PT Sentul City Tbk (BKSL.JK) - Balans per kwartaal

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Financiële Gegevens

44 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	154,982.812	159,076.845	217,617.172	150,624.703	259,206.329	279,722.096	290,278.109	244,221.278	255,748.386	232,616.715	315,190.922	427,227.575	455,120.611	211,982.942	214,193.119	201,371.673	216,849.094	247,169.566	368,408.481	211,892.47	278,410.216	182,253.49	250,874.91	307,437.902	361,812.639	237,681.206	587,660.923	299,060.739	514,119.207	253,710.48	306,610.256	432,710.021	486,797.543	508,900.317	567,976.512	274,736.054	280,906.483	277,510.648	243,426.004	341,075.16	388,641.648	406,225.128	452,498.268	877,430.76	313,395.992	122,167.059	76,910.552	211,824.563	53,344.373	64,426.387	88,819.872
Kortetermijnbeleggingen Numbers are in millions	1,000	1,007.709	-88,258.811	-68,342.517	-37,730.587	-16,862.311	-17,238.434	-13,848.496	-14,604.121	10,400	10,400	0	0	0	0	0	0	0	500	1,000	1,000	1,000	168,060.646	1,000	1,000	1,500	1,500	7,300	7,300	8,355.915	2,038.237	2,020.879	1,013.5	1,985.839	500,289.646	524,770.143	1,934.729	1,918.499	510,231.358	887.462	871.287	855.912	120,077.094	822.664	7,313.207	799.59	71,378.503	769.38	16,027.232	15,742.129	732.582
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	154,982.812	159,076.845	217,617.172	150,624.703	259,206.329	279,722.096	290,278.109	244,221.278	255,748.386	232,616.715	315,190.922	427,227.575	455,120.611	211,982.942	214,193.119	201,371.673	216,849.094	247,169.566	368,908.481	212,892.47	279,410.216	183,253.49	418,935.556	308,437.902	362,812.639	239,181.206	589,160.923	306,360.739	521,419.207	262,066.396	308,648.493	434,730.9	487,811.043	510,886.156	1,068,266.158	799,506.196	282,841.212	279,429.147	753,657.362	341,962.622	389,512.935	407,081.04	572,575.362	878,253.424	320,709.199	122,966.65	148,289.055	212,593.942	69,371.604	80,168.516	89,552.454
Nettovorderingen Numbers are in millions	1,039,380.01	171,308.592	879,799.439	791,972.277	753,948.196	955,806.235	843,197.246	929,067.635	679,103.387	663,042.8	126,844.226	699,955.866	532,435.921	551,898.683	517,518.949	256,384.638	211,291.231	252,444.176	846,983.274	1,163,763.421	1,152,187.756	1,149,869.057	1,149,423.179	1,078,708.162	1,019,936.765	1,079,526.034	1,238,609.484	1,223,608.2	1,110,946.491	936,292.927	953,215.524	668,089.543	556,815.1	556,302.423	551,551.248	569,769.656	560,405.627	584,392.279	586,613.945	628,934.751	633,118.97	624,180.612	623,999.97	611,866.907	634,429.145	501,003.329	464,953.52	444,537.871	432,414.499	366,833.345	421,102.134
Voorraad Numbers are in millions	2,409,852.838	2,424,008.897	2,373,982.52	3,066,980.355	3,323,723.383	3,281,861.947	3,265,946.84	3,248,766.436	3,224,231.364	3,240,458.921	3,207,887.97	3,983,055.562	3,279,747.044	3,243,798.178	3,184,161.257	3,109,139.101	3,125,369.336	3,093,802.81	2,563,391.193	2,835,772.564	2,714,463.338	2,538,457.049	2,472,251.933	2,281,551.13	2,221,550.656	2,190,288.84	2,137,378.069	2,202,398.801	2,548,174.863	2,228,079.353	2,195,886.135	2,268,902.374	2,240,747.509	2,155,259.363	2,091,135.695	2,004,467.781	1,992,245.839	5,409,319.076	1,935,663.557	5,398,927.441	5,265,148.439	5,171,356.029	1,435,412.087	5,116,897.61	5,083,245.601	937,584.039	1,270,180.582	1,067,596.261	1,140,241.506	1,384,800.492	1,124,722.149
Overige vlottende activa Numbers are in millions	-1,194,362.822	864,148.042	-3,497,112.426	-4,027,124.652	-4,408,278.185	-4,585,691.43	-4,466,513.328	1,385,248.764	1,162,696.518	1,186,138.136	483,382.487	-1,127,183.441	-987,556.532	-4,007,679.803	-3,915,873.326	999,169.08	1,028,246.521	984,742.405	127,017.434	234,543.467	722,679.343	712,910.085	109,576.751	739,046.43	681,970.822	629,611.902	74,622.864	0	566,824.884	551,723.584	561,289.993	584,947.834	580,905.748	583,233.432	978,604.205	0	831,443.784	761,903.438	958,330.106	530,941.079	0	498,192.942	496,972.93	612,536.458	588,000.673	-0	287,188.392	-0	36,925.85	31,508.38	25,981.951
Totaal vlottende activa Numbers are in millions	3,702,365.036	3,618,542.376	3,574,283.102	4,939,918.741	5,326,893.148	5,272,973.296	4,481,703.36	4,878,236.477	4,642,676.268	4,659,213.772	4,654,627.251	5,821,830.585	4,979,793.932	4,677,007.464	4,588,731.044	4,566,064.492	4,581,756.181	4,578,158.958	4,726,295.211	5,151,680.003	4,868,740.653	4,584,489.681	4,547,349.271	4,407,743.624	4,286,270.881	4,138,607.983	4,596,876.388	4,290,179.952	4,747,365.445	3,978,162.26	4,019,040.145	3,956,670.652	3,867,269.59	3,805,681.374	4,191,414.243	3,719,328.822	3,666,936.463	7,035,043.94	3,725,936.243	6,900,765.894	6,794,122.838	6,700,810.623	3,016,877.997	7,219,554.4	6,626,384.62	2,012,835.379	2,100,019.495	1,724,728.074	1,678,953.46	1,863,310.733	1,661,358.689
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,822,464.254	3,991,444.336	3,992,923.738	3,872,341.186	3,923,749.469	3,926,944.231	589,601.611	584,706.372	580,984.303	581,293.968	574,362.421	10,655,357.76	1,941,187.762	11,421,306.034	11,448,713.33	1,924,913.961	1,914,255.957	1,978,732.756	564,705.074	567,031.801	568,615.501	569,980.962	571,677.791	576,308.069	576,688.009	553,722.494	548,913.166	988,755.926	990,226.286	179,577.988	723,231.45	759,239.599	755,675.037	748,337.36	741,564.483	628,368.336	636,296.356	1,517,836.422	1,477,862.822	2,761,872.712	2,741,453.896	2,865,026.514	2,698,398.666	2,473,104.308	2,358,444.522	1,070,031.019	1,159,459.688	40,385.004	42,751.624	43,905.865	945,065.844
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,100	0	0	0	758.943	0	0	758.943
Immateriële activa Numbers are in millions	1,855.142	1,855.142	1,855.142	1,855.142	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,162.678	2,012.751	6,186.741	6,186.741	5,837.366	2,013.805	2,012.751	2,012.751	2,012.751	2,012.751	4,176.539	3,132.974	4,610.079	5,460.019	912.751	2,012.751	916.551	916.551	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,855.142	1,855.142	1,855.142	1,855.142	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,012.751	2,162.678	2,012.751	6,186.741	6,186.741	5,837.366	2,013.805	2,012.751	2,012.751	2,012.751	2,012.751	4,176.539	3,132.974	4,610.079	5,460.019	2,012.751	2,012.751	916.551	916.551	758.943	758.943	758.943	758.943
Langetermijnbeleggingen Numbers are in millions	114,923.129	117,286.255	209,081.58	199,909.318	170,513.385	263,090.309	267,682.478	273,765.252	285,662.566	262,131.584	263,416.351	276,101.428	276,069.267	367,164.921	364,625.69	278,928.318	225,962.461	226,586.797	228,359.645	194,873.309	212,261.412	163,110.29	141,904.644	149,716.626	155,119.149	159,634.342	162,438.359	62,858.335	62,812.466	62,937.242	63,101.108	58,539.704	58,546.395	37,026.25	36,821.282	39,681.432	39,762.48	44,865.553	47,252.229	41,977.595	78,765.341	36,925.992	36,579.084	31,323.336	32,437.522	1,784,609.708	1,787,840.808	1,760,481.475	2,150,495.648	1,559,150.788	1,558,891.451
Belastingvorderingen Numbers are in millions	11,234.8	11,234.8	11,234.8	11,109.58	11,109.58	11,109.58	11,109.58	10,926.178	10,926.178	11,724.148	11,724.148	13,048.145	13,048.145	13,048.145	13,048.145	12,796.283	12,796.283	12,625.985	14,456.929	14,001.827	14,001.827	14,001.827	14,001.827	14,199.078	14,199.078	14,154.459	14,109.839	13,272.994	13,272.994	0	13,272.994	13,098.447	13,098.447	12,326.415	12,326.415	12,213.884	12,213.884	12,657.156	11,190.457	35,400.852	26,163.046	22,655.608	14,871.876	11,007.715	11,007.715	4,858.285	4,822.821	5,025.002	4,509.576	4,804.508	4,680.968
Overige niet-vlottende activa Numbers are in millions	1,746,769.337	12,214,783.513	12,097,499.521	11,394,654.111	11,241,345.863	11,409,563.1	11,369,650.483	11,086,603.322	11,081,569.388	11,114,378.505	11,148,846.416	293,269.823	9,774,535.015	1,962,036.489	1,954,099.014	11,934,358.899	11,910,846.33	11,814,351.332	11,739,442.999	11,075,652.944	11,068,686.759	11,046,843.972	10,975,785.901	10,731,753.306	10,531,084.009	10,363,710.302	9,652,690.617	9,000,620.73	8,571,200.809	7,116,301.47	6,538,847.862	6,302,515.004	6,253,688.635	6,175,215.098	6,161,756.581	5,715,860.158	5,679,495.353	1,197,122.987	4,722,719.078	1,208,363.573	1,153,336.913	1,144,180.662	4,882,012.964	1,321,404.613	1,234,303.803	1,431,883.48	1,101,171.941	2,368,500.467	1,954,140.983	1,873,011.004	1,119,627.022
Totaal niet-vlottende activa Numbers are in millions	16,697,246.662	16,336,604.046	16,312,594.781	15,479,869.338	15,348,731.048	15,612,719.971	12,240,056.904	11,958,013.874	11,961,155.186	11,971,540.955	12,000,362.087	11,239,789.906	12,006,852.941	13,765,568.34	13,782,498.93	14,153,010.212	14,065,873.782	14,034,309.621	12,548,977.398	11,853,572.632	11,865,578.25	11,795,949.802	11,705,382.914	11,473,989.829	11,279,102.996	11,093,234.347	10,380,164.733	10,067,520.736	9,639,525.305	7,360,979.377	7,340,466.166	7,139,579.494	7,087,195.255	6,978,742.489	6,954,482.566	6,398,136.561	6,369,780.823	2,774,494.869	6,261,037.336	4,051,791.271	4,002,852.171	4,073,398.856	7,637,322.609	3,838,852.723	3,638,206.313	4,292,299.043	4,054,211.81	4,175,150.891	4,152,656.773	3,481,631.109	3,629,024.228
Totaal activa Numbers are in millions	20,399,611.699	19,955,146.423	19,886,877.883	20,419,788.079	20,675,624.196	20,885,693.267	16,721,760.264	16,836,250.352	16,603,831.453	16,630,754.727	16,654,989.338	17,061,620.491	16,986,646.873	18,442,575.804	18,371,229.974	18,719,074.705	18,647,629.964	18,612,468.579	17,275,272.609	17,005,252.635	16,734,318.903	16,380,439.483	16,252,732.184	15,881,733.454	15,565,373.877	15,231,842.33	14,977,041.121	14,357,700.688	14,386,890.75	11,339,141.637	11,359,506.311	11,096,250.146	10,954,464.844	10,784,423.863	11,145,896.81	10,117,465.383	10,036,717.285	9,809,538.809	9,986,973.58	10,952,557.165	10,796,975.009	10,774,209.479	10,654,200.607	11,058,407.123	10,264,590.932	6,305,134.422	6,154,231.305	5,899,878.965	5,831,610.232	5,344,941.842	5,290,382.917
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	268,923.28	292,332.989	268,566.92	124,268.75	131,336.711	138,104.372	143,977.069	57,615.443	51,864.201	47,023.745	59,235.326	409,034.6	452,362.23	463,505.72	408,465.991	435,843.255	418,993.404	372,353.385	352,295.29	442,093.288	448,048.56	526,344.341	438,263.099	410,914.243	378,615.926	388,848.039	406,105.937	404,495.733	381,522.41	231,979.25	169,723.271	210,339.444	203,354.9	223,141.395	212,959.118	239,146.509	669,533.53	202,248.035	215,384.389	412,662.829	379,674.501	316,508.883	280,973.293	448,858.9	577,004.984	77,143.182	70,061.984	71,717.01	78,801.978	65,024.831	56,419.67
Kortlopende schulden Numbers are in millions	1,131,361.574	1,355,218.831	1,160,858.445	550,189.753	550,189.753	619,110.563	1,166,591.396	769,846.994	692,397.416	536,537.57	536,613.501	1,232,999.697	1,086,912.803	1,102,287.27	1,173,532.493	734,947.634	735,434.799	675,847.332	752,508.688	547,704.451	549,239.452	550,208.953	551,290.345	538,641.261	650,150.625	416,355.687	399,704.479	730,925.404	709,045.97	1,260,529.177	807,280.596	868,761.245	883,172.915	951,890.781	1,022,685.426	1,028,350.576	760,663.086	935,589.462	948,554.84	920,081.528	845,760.774	616,955.374	583,265.235	857,687.744	473,314.183	357,714.998	354,871.764	356,930.969	0	0	336,713.75
Belastingschulden Numbers are in millions	82,640.069	65,940.625	63,415.991	48,110.315	44,370.959	44,320.686	42,196.527	37,116.392	48,459.515	46,342.759	55,732.487	152,334.399	138,211.726	164,205.295	122,143.825	110,984.418	90,455.734	96,435.943	120,184.103	122,854.836	126,774.069	109,494.091	116,513.87	101,880.503	69,651.872	75,724.476	151,539.092	57,771.915	108,743.443	0	100,908.547	58,198.854	42,999.708	57,114.547	49,779.285	62,343.247	56,612.18	47,123.804	44,024.612	54,556.3	50,454.18	57,171.659	70,652.135	54,800.082	65,714.171	47,122.813	41,795.877	48,150.598	0	0	34,798.575
Uitgestelde opbrengsten Numbers are in millions	713,968.331	906,116.978	781,489.546	451,986.478	362,117.812	269,254.111	236,589.031	216,805.793	182,907.294	0	166,504.063	152,334.399	138,211.726	491,459.083	464,510.945	110,984.418	90,455.734	96,435.943	120,184.103	122,854.836	126,774.069	109,494.091	116,513.87	101,880.503	69,651.872	75,724.476	151,539.092	57,771.915	108,743.443	0	100,908.547	58,198.854	42,999.708	57,114.547	49,779.285	62,343.247	56,612.18	47,123.804	40,057.925	54,556.3	50,454.18	57,171.659	70,652.135	54,800.082	65,714.171	47,122.813	41,795.877	48,150.598	0	0	84,602.897
Overige kortlopende verplichtingen Numbers are in millions	1,364,081.682	707,386.569	849,894.339	1,071,644.81	732,338.259	701,498.435	669,278.236	614,744.553	812,217.573	1,071,106.27	880,208.504	1,365,529.594	1,420,445.184	982,096.594	1,223,652.121	2,159,043.591	2,273,273.01	2,226,784.182	2,078,542.787	2,105,112.913	2,405,390.236	1,961,964.322	1,987,216.924	2,151,809.668	2,240,216.907	2,193,172.932	1,996,937.62	2,166,982.842	2,065,598.99	1,363,942.747	1,770,758.766	1,879,574.755	1,754,840.333	1,543,250.839	1,942,500.998	1,981,671.133	1,706,759.252	1,115,406.217	1,298,329.07	844,860.593	855,022.842	820,889.837	543,913.72	682,599.181	615,284.246	328,222.497	195,266.48	176,078.122	16,699.374	20,201.474	47,359.874
Totaal kortlopende verplichtingen Numbers are in millions	3,478,334.867	3,261,055.367	3,060,809.249	2,198,089.79	1,775,982.534	1,727,967.48	2,216,435.732	1,659,012.784	1,739,386.485	1,654,667.585	1,642,561.395	3,159,898.29	3,097,931.944	3,039,348.667	3,270,161.549	3,440,818.899	3,518,156.947	3,371,420.842	3,303,530.868	3,217,765.489	3,529,452.318	3,148,011.708	3,093,284.238	3,203,245.676	3,338,635.33	3,074,101.135	2,954,287.128	3,360,175.895	3,264,910.813	2,856,451.175	2,848,671.181	3,016,874.298	2,884,367.857	2,775,397.562	3,227,924.827	3,311,511.465	3,193,568.048	2,300,367.519	2,502,326.223	2,232,161.25	2,130,912.297	1,811,525.752	1,478,804.383	2,043,945.906	1,731,317.583	810,203.49	661,996.105	652,876.7	95,501.352	85,226.306	525,096.191
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,280,220.193	1,233,749.288	1,253,076.687	1,662,162.863	1,917,697.259	1,910,448.425	2,284,251.074	2,762,276.599	1,587,728.564	1,715,691.436	1,694,912.379	1,598,908.503	1,598,926.868	2,486,891.052	2,428,108.387	2,192,018.819	2,132,570.822	2,191,918.629	2,176,782.025	1,985,541.885	1,364,319.166	1,377,455.611	1,392,760.78	1,377,276.205	1,254,935.205	1,135,857.872	1,090,596.613	667,054.382	635,475.818	404,805.714	412,567.745	404,095.668	411,861.15	419,626.15	399,861.094	312,584.002	114,189.786	393,149.845	418,304.214	795,875.971	849,241.865	1,204,146.827	1,251,558.004	989,686.831	610,924.775	259,226.36	247,984.332	239,314.242	553,057.949	343,709.155	463,465.186
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,340,076.6	330,899.083	333,468.616	1,666,881.729	1,717,172.594	1,718,617.533	4,064.252	1,727,170.871	1,724,128.259	1,732,719.105	1,731,195.798	2,137,230.274	2,215,383.688	2,826,164.61	2,818,930.992	2,530,103.742	2,472,551.603	2,479,358.393	1,047,889.356	1,120,900.494	1,130,587.146	1,127,879.664	1,095,164.57	958,834.337	922,912.871	900,138.43	938,959.59	737,238.207	876,403.129	0	896,821.88	933,987.972	975,788.857	942,614.649	932,272.551	323,551.037	503,237.396	839,639.555	786,955.719	967,307.718	862,005.675	811,836.026	959,927.162	723,899.577	496,981.875	308,467.353	409,653.327	215,581.269	206,653.982	113,845.426	155,993.965
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-2,346,973.294	0	0	0	0	0	0	0	0	0	-934,360.48	-1,923,810.182	-2,007,186.552	-1,922,216.968	-2,080,394.341	-2,530,103.742	-2,472,551.603	-2,479,358.393	-1,047,889.356	-1,120,900.494	-1,130,587.146	49,830.954	-1,095,164.57	-958,834.337	-922,912.871	-900,138.43	-938,959.59	-737,238.207	-876,403.129	0	-896,821.88	-933,987.972	-975,788.857	-942,614.649	-932,272.551	35,834.399	-503,237.396	37,889.199	37,889.199	39,402.918	39,402.918	37,889.199	37,889.199	238,092.684	238,092.684	20,040.913	266,173.927	255,861.789	103,520.16	54,857.325	-463,465.186
Overige niet-vlottende verplichtingen Numbers are in millions	1,434,728.643	97,926.639	98,440.07	175,402.861	180,365.124	180,820.931	1,893,798.365	281,726.544	1,085,495.881	1,076,832.632	2,034,630.702	1,514,127.422	1,519,675.066	1,496,998.02	1,684,324.419	2,580,916.129	2,524,511.423	2,529,098.864	1,098,036.907	1,166,896.719	1,177,783.095	-0	1,145,561.597	1,012,801.372	977,067.765	952,507.399	989,602.747	778,052.73	917,549.711	917,545.262	938,018.477	969,798.836	1,011,854.148	977,924.096	968,391.543	-0	539,547.91	39,881.833	-7,399.054	25,052.384	25,578.15	26,193.535	5,838.199	18,527.618	22,962.023	0	-247,984.332	-239,314.242	133,821.185	82,228.916	14,756.525
Totaal niet-vlottende verplichtingen Numbers are in millions	1,708,052.142	1,662,575.01	1,684,985.374	3,504,447.453	3,815,234.976	3,809,886.889	4,182,113.692	4,771,174.015	4,397,352.703	4,525,243.173	4,526,378.399	3,326,456.017	3,326,799.069	4,887,836.714	4,850,969.457	4,772,934.948	4,657,082.245	4,721,017.492	3,274,818.932	3,152,438.604	2,542,102.261	2,555,166.229	2,538,322.377	2,390,077.577	2,232,002.97	2,088,365.271	2,080,199.36	1,445,107.112	1,553,025.528	1,322,350.976	1,350,586.222	1,373,894.504	1,423,715.298	1,397,550.246	1,368,252.637	671,969.438	653,737.696	1,310,560.432	1,235,750.077	1,827,638.99	1,776,228.608	2,080,065.586	2,255,212.563	1,970,206.71	1,368,961.357	587,734.625	675,827.254	471,443.058	997,053.275	594,640.822	170,750.49
Totaal passiva Numbers are in millions	5,186,387.009	4,923,630.377	4,745,794.623	5,702,537.244	5,591,217.51	5,537,854.369	6,398,549.424	6,430,186.8	6,136,739.188	6,179,910.759	6,168,939.794	6,486,354.307	6,424,731.013	7,927,185.381	8,121,131.006	8,213,753.847	8,175,239.192	8,092,438.334	6,578,349.8	6,370,204.093	6,071,554.579	5,703,177.937	5,631,606.615	5,593,323.253	5,570,638.3	5,162,466.406	5,034,486.489	4,805,283.007	4,817,936.341	4,178,802.151	4,199,257.403	4,390,768.803	4,308,083.155	4,172,947.808	4,596,177.464	3,983,480.903	3,847,305.744	3,610,927.951	3,738,076.301	4,059,800.239	3,907,140.905	3,891,591.338	3,734,016.946	4,014,152.616	3,100,278.94	1,397,938.115	1,337,823.359	1,124,319.758	1,092,554.627	679,867.128	695,846.681
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	187,711.718	187,711.718	187,711.718	187,711.718	187,711.718	188,711.718	10,700	0	0	0	0	10,700	10,700	9,700	9,700	9,700	9,700	8,700	8,700	9,200	8,700	7,700	7,700	6,700	6,700	0	6,700	5,700	5,700	5,700	5,700	5,700	5,700	4,700	43,897.666	4,700	2,600	2,600	2,600	2,600	1,000	1,000	0	0	0	0	0
Gewone aandelen Numbers are in millions	12,562,188.664	12,562,188.664	12,562,188.664	12,562,188.664	12,562,188.664	12,562,188.664	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.583	7,530,921.554	6,348,432.123	6,348,431.983	6,348,431.421	6,348,431.428	6,348,431.407	6,348,431.296	6,348,431.237	6,348,431.207	6,348,430.907	6,348,420.757	6,348,420.757	4,276,225.026	4,276,225.026	4,276,225.026	4,276,225.026	4,276,225.026	4,276,225.026	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501	4,119,240.501
Ingehouden winsten Numbers are in millions	981,432.54	806,061.894	914,128.372	492,320.494	375,402.033	578,914.655	581,279.231	671,074.441	726,461.456	720,124.965	741,193.99	786,784.642	767,885.813	712,763.876	473,417.223	758,941.863	849,968.058	895,823.947	2,418,505.697	2,408,626.513	2,436,869.351	2,452,755.883	2,363,534.145	2,062,675.55	2,070,931.131	2,145,870.651	2,021,190.028	1,630,311.321	1,645,710.53	1,564,215.077	1,558,949.561	1,129,480.229	1,077,695.989	1,049,670.922	995,914.166	857,381.681	914,737.219	946,137.527	941,929.445	926,425.629	925,452.686	917,567.43	939,952.424	1,084,453.027	1,171,036.454	375,453.788	284,629.558	245,362.044	208,663.361	135,051.733	63,506.988
Overige gereserveerde algehele resultaten Numbers are in millions	52,100.802	34,400.802	46,100.802	46,100.802	-187,711.718	-187,711.718	-187,711.718	-187,711.718	-187,711.718	-188,711.718	-199,411.718	-188,655.131	-188,665.92	-188,665.92	-188,711.718	-109,586.788	-4,115.346	-4,121.553	-4,115.347	-4,698.405	-4,698.45	-5,299.153	-5,100.578	34,400.802	34,400.802	34,400.802	34,400.802	34,852.967	34,914.339	34,846.907	34,822.587	-5,455.432	-5,472.622	-5,490.473	33,689.733	-15,128.932	-15,145.589	-17,830.694	-15,177.688	-31,672.176	-31,688.351	-31,703.726	-31,718.05	-31,791.56	-31,801.016	-31,814.633	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	863,624.088	875,324.088	863,624.088	863,624.088	675,912.37	731,257.142	731,257.142	731,257.142	731,257.142	730,257.142	918,968.86	918,968.86	918,968.86	918,968.86	918,968.86	918,968.889	918,968.86	918,968.856	741,595.441	741,595.42	741,595.336	741,595.329	741,595.334	783,053.927	741,595.32	741,595.304	741,595.259	751,504.193	751,504.193	502,840.705	502,840.705	502,840.705	502,840.705	502,840.705	502,840.705	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	424,348.442	393,520.668	-4,364,602.545	392,868.533	392,573.884	393,573.884
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,459,346.095	14,277,975.449	14,386,041.927	13,964,234.048	13,613,503.068	13,872,360.461	8,843,457.956	8,933,253.166	8,988,640.181	8,981,303.69	9,002,372.715	9,048,019.955	9,029,110.337	8,973,988.4	8,734,595.948	9,109,945.548	9,306,443.155	9,351,292.803	9,514,117.915	9,503,655.511	9,531,897.658	9,546,183.486	9,457,160.308	9,237,761.574	9,204,058.49	9,277,997.964	9,153,316.996	8,771,789.238	8,787,249.819	6,378,127.715	6,379,537.878	5,908,790.528	5,856,989.098	5,828,946.181	5,814,369.631	5,391,541.693	5,448,880.573	5,476,595.776	5,514,238.366	5,443,042.397	5,439,953.278	5,432,052.647	5,454,423.317	5,598,850.411	5,683,824.381	4,888,228.098	4,797,390.727	4,757,213.226	4,720,772.395	4,646,866.117	4,576,321.372
Totaal eigen vermogen Numbers are in millions	15,213,224.689	15,031,516.046	15,141,083.26	14,717,250.835	15,084,406.686	15,347,838.897	10,323,210.84	10,406,063.552	10,467,092.265	10,450,843.968	10,486,049.544	10,575,266.183	10,561,915.86	10,515,390.423	10,250,098.967	10,505,320.857	10,472,390.772	10,520,030.245	10,696,922.809	10,635,048.542	10,662,764.325	10,677,261.546	10,621,125.569	10,288,410.201	9,994,735.578	10,069,375.925	9,942,554.632	9,552,417.681	9,568,954.409	7,160,339.486	7,160,248.908	6,705,481.343	6,646,381.689	6,611,476.055	6,549,719.346	6,133,984.48	6,189,411.541	6,198,610.859	6,248,897.279	6,892,756.925	6,889,834.104	6,882,618.141	6,920,183.661	7,044,254.507	7,164,311.993	4,907,196.307	4,816,407.946	4,775,559.207	4,739,055.605	4,665,074.714	4,594,536.235
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,399,611.699	19,955,146.423	19,886,877.883	20,419,788.079	20,675,624.196	20,885,693.267	16,721,760.264	16,836,250.352	16,603,831.453	16,630,754.727	16,654,989.338	17,061,620.491	16,986,646.873	18,442,575.804	18,371,229.974	18,719,074.705	18,647,629.964	18,612,468.579	17,275,272.609	17,005,252.635	16,734,318.903	16,380,439.483	16,252,732.184	15,881,733.454	15,565,373.877	15,231,842.33	14,977,041.121	14,357,700.688	14,386,890.75	11,339,141.637	11,359,506.311	11,096,250.146	10,954,464.844	10,784,423.863	11,145,896.81	10,117,465.383	10,036,717.285	9,809,538.809	9,986,973.58	10,952,557.165	10,796,975.009	10,774,209.479	10,654,200.607	11,058,407.123	10,264,590.932	6,305,134.422	6,154,231.305	5,899,878.965	5,831,610.232	5,344,941.842	5,290,382.917

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