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Financiële Gegevens

4750 (IDR) • At close July 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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	254,233,428	250,733,275	214,901,346	214,425,020	219,135,933	245,498,147	193,342,721	195,680,938	188,256,596	277,848,602	179,975,365	152,810,853	158,315,516	196,173,111	167,406,198	172,255,164	195,294,260	178,065,220	190,200,441	200,011,556	147,593,765	124,712,254	156,074,750	129,820,780	139,541,363	124,548,143	136,937,531	156,247,339	152,915,929	161,387,431	166,547,471	168,073,564	157,770,761	159,368,841	136,231,308	150,263,531	133,976,872	128,896,517	147,806,172	145,538,548	139,822,889	141,404,475	133,156,192	122,632,656	107,746,899	122,106,671	109,603,046	111,459,512	113,687,809	111,442,074	99,900,658	92,780,028	90,845,071	108,720,087
Kortetermijnbeleggingen Numbers are in millions	0	0	391,244,512	-140,667,918	-145,101,173	0	0	0	0	0	-2,144,502	-1,519,761	-1,405,288	-1,669,838	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	254,233,428	250,733,275	606,145,858	73,757,102	74,034,760	245,498,147	193,342,721	195,680,938	188,256,596	277,848,602	179,975,365	152,810,853	158,315,516	196,173,111	167,406,198	172,255,164	195,294,260	178,065,220	190,200,441	200,011,556	147,593,765	124,712,254	156,074,750	129,820,780	139,541,363	124,548,143	136,937,531	156,247,339	152,915,929	161,387,431	166,547,471	168,073,564	157,770,761	159,368,841	136,231,308	150,263,531	133,976,872	128,896,517	147,806,172	145,538,548	139,822,889	141,404,475	133,156,192	122,632,656	107,746,899	122,106,671	109,603,046	111,459,512	113,687,809	111,442,074	99,900,658	92,780,028	90,845,071	108,720,087
Nettovorderingen Numbers are in millions	68,697,474	54,912,740	60,535,884	0	0	50,960,235	51,478,019	49,136,765	59,332,492	55,079,091	52,210,419	47,113,380	45,935,364	45,851,411	48,712,916	42,075,695	43,057,298	46,202,927	45,876,835	0	44,626,545	42,025,951	42,722,989	40,831,123	42,333,722	38,096,078	33,305,370	31,859,519	32,519,100	33,140,764	0	0	0	14,637,514	0	0	0	20,637,800	0	0	0	18,947,402	0	0	17,026,773	13,722,115	13,416,029	0	11,312,642	11,006,682	10,847,787	3,210,552	3,137,475	4,925,645
Voorraad Numbers are in millions	0	0	0	-129,019,627	-129,865,789	-337,013,696	-265,010,073	-275,557,533	-267,509,572	-351,991,864	-252,182,792	-217,490,207	-223,273,807	-274,686,552	-231,700,424	-244,121,206	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
Overige vlottende activa Numbers are in millions	-68,697,474	6,641,821	298,986,972	295,280,364	306,279,521	3,989,239	269,847,499	4,805,746	271,917,430	355,404,775	258,141,928	222,175,627	228,124,111	280,072,760	235,993,121	248,297,102	4,287,077	3,805,193	3,305,634	266,403,973	206,928,914	185,273,320	216,461,156	188,724,417	204,046,049	180,639,137	5,128,067	5,955,608	6,027,959	5,472,283	0	0	0	5,363,788	0	0	0	7,117,248	0	0	0	4,429,482	0	0	3,066,784	2,615,559	3,135,628	0	2,871,456	1,463,931	0	0	0	1,426,298
Totaal vlottende activa Numbers are in millions	254,233,428	312,287,836	965,668,714	289,471,934	300,456,671	272,042,978	238,920,938	241,091,483	243,213,670	330,231,962	232,185,784	199,924,233	204,250,880	241,074,543	216,045,898	214,282,555	238,292,531	223,705,060	236,001,467	242,814,740	191,960,463	166,719,388	198,770,521	170,576,829	181,806,878	162,494,389	170,049,648	188,009,108	185,409,724	194,532,722	166,240,396	167,786,366	157,466,990	180,750,913	135,930,474	149,960,169	133,668,725	149,502,165	147,537,950	145,270,752	139,551,307	160,346,070	132,846,546	122,327,500	124,768,411	135,825,994	123,013,481	111,159,700	124,993,038	121,077,544	110,748,445	95,990,580	93,982,546	120,042,511
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	122,666,791	63,030,845	59,863,409	58,573,660	57,781,564	57,977,707	56,437,084	56,467,459	56,688,562	56,540,566	50,518,280	49,622,174	49,598,323	49,144,792	48,019,180	47,996,731	48,057,079	46,728,153	46,478,218	46,768,673	46,305,125	44,612,199	42,827,168	38,833,035	38,765,580	38,442,696	36,743,017	36,522,897	36,464,481	36,618,753	35,247,785	35,255,114	35,401,673	35,663,290	35,198,317	35,401,586	9,493,751	9,761,688	8,807,305	8,930,112	8,816,465	8,928,856	8,012,746	7,797,815	7,479,654	7,645,598	7,049,074	6,841,543	6,879,988	7,002,690	6,412,639	6,145,010	6,073,233	6,589,394
Goodwill Numbers are in millions	519,286	519,286	519,286	519,286	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	787,466	423,115	423,115	423,116	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	423,115	515,865	515,865	515,865	423,115	423,115	423,115	154,935	154,935	154,935	154,935	142,860	142,860	0	0	0	0
Immateriële activa Numbers are in millions	6,487,185	6,525,457	5,482,016	5,229,004	5,251,379	5,087,132	4,307,897	4,271,442	4,236,512	4,306,143	3,978,811	4,048,019	4,133,158	5,111,759	4,415,742	4,333,928	4,381,803	4,520,619	2,994,975	2,879,923	2,757,871	3,321,284	2,721,744	2,670,822	2,700,041	2,764,726	2,035,196	1,905,128	1,911,737	1,978,352	1,953,827	1,903,770	1,890,046	1,532,381	1,696,609	1,733,166	1,821,670	1,492,077	1,645,309	1,636,689	1,652,018	1,221,468	1,356,680	1,364,588	964,377	1,005,320	756,762	871,928	703,234	717,842	509,943	518,383	530,661	0
Goodwill en immateriële activa Numbers are in millions	7,006,471	7,044,743	6,001,302	5,748,290	6,038,845	5,874,598	5,095,363	5,058,908	5,023,978	5,093,609	4,766,277	4,835,485	4,920,624	5,111,759	4,415,742	4,333,928	4,381,803	4,520,619	3,418,090	3,303,038	3,180,987	3,321,284	2,721,744	2,670,822	2,700,041	2,764,726	2,458,311	2,328,243	2,334,852	2,401,467	1,953,827	1,903,770	1,890,046	1,955,496	1,696,609	1,733,166	1,821,670	1,915,192	1,645,309	1,636,689	1,652,018	1,644,583	1,356,680	1,364,588	1,119,312	1,160,255	911,697	871,928	846,094	860,702	509,943	518,383	530,661	0
Langetermijnbeleggingen Numbers are in millions	395,164,346	385,167,458	397,247,011	4,650,620	3,058,336	405,556,176	395,078,225	389,270,813	419,803,247	416,958,612	411,527,832	422,360,418	431,170,459	391,260,675	375,361,314	318,901,825	305,077,298	242,041,390	224,019,082	213,735,071	196,567,585	200,888,495	195,902,537	194,362,649	193,634,362	178,691,754	173,683,088	164,883,125	169,335,029	163,378,296	154,571,386	138,552,664	156,026,924	155,733,717	141,814,916	136,331,467	139,149,200	147,591,471	140,451,572	134,498,387	137,072,888	126,680,361	119,053,733	113,978,111	121,286,508	109,037,435	100,261,782	87,919,630	92,945,920	89,710,068	88,041,851	88,141,655	87,648,540	102,952,407
Belastingvorderingen Numbers are in millions	0	0	0	8,954,016	9,153,610	10,463,950	11,491,824	11,576,256	11,655,726	12,179,300	11,900,033	11,652,414	10,784,803	442,177,550	9,727,167	10,101,106	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
Overige niet-vlottende activa Numbers are in millions	-524,837,608	-455,243,046	-463,111,722	1,890,688,183	1,787,582,028	-10,463,950	-11,491,824	-11,576,256	-11,655,726	-12,179,300	-14,044,535	-13,172,175	-12,190,091	-443,847,388	-9,727,167	-10,101,106	-357,516,180	-293,290,162	-273,915,390	-263,806,782	-246,053,697	-248,821,978	-241,451,449	-235,866,506	-235,099,983	-219,899,176	-212,884,416	-203,734,265	-208,134,362	-202,398,516	-191,772,998	-175,711,548	-193,318,643	-193,352,503	-178,709,842	-173,466,219	-150,464,621	-159,268,351	-150,904,186	-145,065,188	-147,541,371	-137,253,800	-128,423,159	-123,140,514	-129,885,474	-117,843,288	-108,222,553	-95,633,101	-100,672,002	-97,573,460	-94,964,433	-94,805,048	-94,252,434	-109,541,801
Totaal niet-vlottende activa Numbers are in millions	2,209,425,548	2,114,935,426	2,647,418,609	1,968,614,769	1,863,614,383	469,408,481	456,610,672	450,797,180	481,515,787	478,592,787	464,667,887	475,298,316	484,284,118	443,847,388	427,796,236	371,232,484	357,516,180	293,290,162	273,915,390	263,806,782	246,053,697	248,821,978	241,451,449	235,866,506	235,099,983	219,899,176	212,884,416	203,734,265	208,134,362	202,398,516	191,772,998	175,711,548	193,318,643	193,352,503	178,709,842	173,466,219	150,464,621	159,268,351	150,904,186	145,065,188	147,541,371	137,253,800	128,423,159	123,140,514	129,885,474	117,843,288	108,222,553	95,633,101	100,672,002	97,573,460	94,964,433	94,805,048	94,252,434	109,541,801
Totaal activa Numbers are in millions	2,463,658,976	2,427,223,262	2,323,990,548	2,258,086,703	2,164,071,054	2,174,219,449	2,006,939,146	1,963,987,471	1,908,171,161	1,992,544,687	1,839,336,498	1,785,706,841	1,734,074,740	1,725,611,128	1,637,950,171	1,580,527,235	1,584,067,174	1,429,334,484	1,406,655,075	1,359,441,443	1,320,038,161	1,318,246,335	1,275,670,413	1,235,627,826	1,205,972,265	1,202,252,094	1,173,644,878	1,155,547,664	1,098,158,355	1,124,700,847	1,078,703,363	1,067,410,775	1,034,307,013	1,038,706,009	975,163,198	971,444,434	906,739,407	910,063,409	905,759,300	914,075,204	868,347,839	855,039,673	798,161,442	764,938,211	729,482,971	733,099,762	700,082,582	672,173,138	640,598,685	635,618,708	588,405,897	571,757,630	546,851,614	551,891,704
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,565,699	6,874,036	8,421,793	9,864,546	17,313,271	9,122,232	7,128,112	7,879,564	6,761,682	4,679,231	2,784,769	2,601,692	2,861,643	2,276,499	2,206,081	1,930,348	1,621,627	1,932,603	1,378,258	1,209,761	1,150,777	1,397,689	3,090,111	1,859,971	1,887,400	980,463	2,955,336	2,110,718	4,171,240	2,215,373	0	0	0	1,394,196	0	0	0	966,227	0	0	0	1,023,385	0	0	4,144,870	1,001,071	2,960,649	0	1,172,571	1,231,126	0	0	0	6,551,103
Kortlopende schulden Numbers are in millions	0	0	63,102,584	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	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3,338,094	3,314,324	1,721,388	1,148,612	1,851,482	2,690,902	2,289,066	2,312,344	3,249,268	3,735,675	2,458,858	2,069,945	3,133,089	2,862,716	3,072,170	2,510,488	2,324,075	1,761,477	510,973	629,054	1,658,913	1,286,973	1,293,252	1,247,606	1,431,193	1,087,949	1,247,938	1,390,692	1,379,877	1,009,832	0	0	0	1,258,792	0	0	0	2,131,616	0	0	0	1,875,141	0	0	2,099,122	2,126,864	875,832	0	2,626,006	2,662,421	0	0	0	761,737
Uitgestelde opbrengsten Numbers are in millions	0	0	0	2,553,999	2,241,755	2,157,682	1,927,052	1,861,788	2,036,756	1,956,624	1,777,259	1,680,931	1,751,481	1,844,096	1,790,035	1,826,249	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
Overige kortlopende verplichtingen Numbers are in millions	-13,903,793	-10,188,360	1,212,279,539	1,263,570,839	1,189,786,994	-13,970,816	-9,417,178	-10,191,908	-10,010,950	-8,414,906	-5,243,627	-4,671,637	-5,994,732	-5,139,215	-5,278,251	-4,440,836	-3,945,702	-3,694,080	-1,889,231	-1,838,815	-2,809,690	-2,684,662	-4,383,363	-3,107,577	-3,318,593	-2,068,412	-4,203,274	-3,501,410	-5,551,117	-3,225,205	0	0	0	-2,652,988	0	0	0	-3,097,843	0	0	0	-2,898,526	0	0	-6,243,992	-3,127,935	-3,836,481	0	-3,798,577	-3,893,547	0	0	0	-7,312,840
Totaal kortlopende verplichtingen Numbers are in millions	0	0	1,285,525,304	1,277,137,996	1,211,193,502	1,191,174,100	7,930,912	9,615,954	10,220,148	8,227,014	5,963,252	5,938,088	4,627,644	2,681,377	5,448,783	3,979,331	3,640,017	3,985,276	2,881,154	2,484,228	3,875,834	2,346,430	3,090,111	4,670,254	4,836,849	2,061,493	4,569,304	3,717,990	4,171,240	4,500,857	7,202,080	6,047,837	6,416,018	2,744,540	6,224,819	4,938,810	5,453,005	2,017,029	5,580,390	5,606,485	5,053,895	2,984,414	5,426,118	5,034,811	4,711,694	2,272,480	2,960,649	4,145,731	3,385,229	2,289,487	0	0	0	6,551,103
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	93,537,280	87,498,502	79,309,929	783,707	857,923	990,619	1,045,472	784,305	752,586	807,579	898,980	847,980	626,830	699,707	60,654,058	0	66,433,714	64,732,226	59,116,197	55,697,146	0	0	0	0	0	0	0	0	0	0	0	0	30,990,748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,961,202	15,754,462	15,740,641	17,555,296
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	6,501,801	2,553,999	2,241,755	2,157,682	1,927,052	1,861,788	2,036,756	1,956,624	1,777,259	1,680,931	1,751,481	1,844,096	1,790,035	1,826,249	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	321,290	294,547	285,811	284,706	220,013	196,761	134,552	133,821	133,845	168,441	154,839	240,344	287,420	1,108,603	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
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	637,079,391	608,269,118	602,253,548	-783,707	-857,923	-990,619	-1,045,472	-784,305	-752,586	-807,579	-898,980	-847,980	-626,830	-699,707	-60,654,058	0	-66,433,714	-64,732,226	-59,116,197	-55,697,146	0	0	0	0	0	0	0	0	0	0	0	0	-30,990,748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17,961,202	-15,754,462	-15,740,641	-17,555,296
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	737,439,762	698,616,166	684,091,043	146,178,394	137,509,772	136,345,357	10,220,148	8,227,014	5,963,252	5,938,088	4,627,644	2,681,377	91,468,327	96,174,430	89,494,552	88,423,652	96,711,012	97,839,162	96,200,729	84,464,310	83,201,249	82,354,703	72,544,612	68,780,376	70,643,488	63,786,607	58,067,260	52,244,474	914,812,245	909,966,480	882,482,532	44,629,882	822,377,491	824,355,240	788,692,149	39,406,251	792,622,301	804,813,395	763,557,081	29,489,002	699,127,193	670,977,892	20,648,052	22,242,400	20,697,852	592,711,574	18,410,651	18,292,658	517,110,670	504,657,639	480,595,994	17,555,296
Totaal passiva Numbers are in millions	2,178,481,211	2,113,748,581	2,022,653,054	1,975,754,162	1,895,284,545	146,178,394	1,738,335,206	1,708,740,902	1,666,525,709	1,740,299,232	1,607,949,475	1,564,887,295	1,520,714,996	1,503,499,846	1,425,125,470	1,375,396,390	1,386,544,121	1,235,538,401	1,217,319,124	1,176,122,507	1,142,596,520	1,109,211,810	1,074,842,150	1,045,939,259	1,012,307,090	1,017,291,789	997,367,859	985,505,522	932,958,994	954,694,715	914,812,245	909,966,480	882,482,532	885,336,286	822,377,491	824,355,240	788,692,149	790,571,568	792,622,301	804,813,395	763,557,081	750,195,111	699,127,193	670,977,892	640,441,969	644,309,166	616,340,332	592,711,574	559,564,936	559,085,843	517,110,670	504,657,639	480,595,994	489,237,296
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	23,050,026	23,050,026	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	1,137,287	1,707,122	745,438	0	367,723	561,974	520,737	622,604	1,195,620	1,204,625	884,005	394,418	0	0	0	0	0
Gewone aandelen Numbers are in millions	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	11,666,667	16	11,666,667
Ingehouden winsten Numbers are in millions	184,356,921	214,670,201	200,900,361	185,433,643	171,492,431	191,923,489	175,926,975	162,153,283	149,481,567	161,614,963	151,043,559	140,599,983	130,422,300	137,207,666	128,233,306	121,505,365	114,922,604	119,275,783	116,185,579	112,449,369	109,826,848	137,929,792	130,697,667	123,978,276	128,937,512	121,704,418	114,781,267	114,247,740	102,549,278	111,357,522	103,453,736	97,847,510	92,463,489	91,550,525	92,804,096	78,571,642	75,308,218	76,822,336	74,301,852	69,643,768	64,857,661	64,263,299	61,891,875	57,023,765	49,315,955	52,200,836	46,798,183	45,335,737	44,454,463	40,152,197	38,814,474	34,841,653	34,027,943	33,505,527
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	6,680,402	4,441,216	5,167,722	4,999,873	3,453,151	4,935,588	4,357,064	4,143,200	1,708,733	2,610,681	5,500,088	8,285,566	8,638,634	8,264,683	32,273,812	40,989,725	34,686,710	32,576,160	29,332,742	32,307,934	31,616,574	27,432,270	26,662,465	25,134,972	23,726,633	23,603,233	25,215,153	26,378,462	26,201,842	25,581,675	25,502,169	24,540,286	26,129,531	25,621,525	89,910	-1,137,287	-1,707,122	-745,438	14,772	-367,723	-561,974	-520,737	-622,604	-1,195,620	-1,204,625	-884,005	-394,418	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	58,140,196	57,459,561	52,871,937	52,811,967	52,359,957	52,359,957	52,359,957	52,359,957	52,359,957	52,359,957	47,783,076	47,783,076	47,632,181	47,632,714	47,719,514	47,746,682	47,690,875	47,474,880	47,471,552	47,471,552	47,607,867	47,622,447	47,604,802	43,751,499	43,751,499	43,751,499	42,982,823	42,982,823	42,982,823	42,982,823	45,851,369	42,456,715	42,456,715	42,456,715	42,456,715	54,570,682	29,039,067	28,581,287	24,964,518	25,926,202	26,686,412	26,727,915	23,486,730	23,527,967	26,473,034	23,551,734	23,428,913	20,695,982	22,728,610	22,761,256	19,801,966	19,721,544	31,235,144	22,548,293
Totaal eigen vermogen van aandeelhouders Numbers are in millions	254,163,784	283,796,429	272,119,367	254,353,493	240,686,777	260,852,784	243,309,548	231,009,494	217,759,254	229,678,786	212,096,034	202,554,406	195,115,235	204,686,612	196,152,120	189,077,396	181,628,220	189,142,952	185,084,521	179,237,761	173,508,137	204,600,853	196,677,368	185,773,673	189,963,104	181,202,517	172,871,027	166,833,832	162,127,558	166,718,843	160,971,772	154,745,377	149,281,850	150,453,938	150,249,819	144,808,991	116,013,952	117,070,290	110,933,037	107,236,637	103,210,740	102,657,881	97,045,272	92,218,399	87,455,656	87,419,237	81,893,763	77,698,386	78,849,740	74,580,120	70,283,107	66,229,864	65,263,103	61,793,219
Totaal eigen vermogen Numbers are in millions	285,177,765	313,474,681	301,337,494	282,332,541	268,786,509	287,494,962	268,603,940	255,246,569	241,645,452	252,245,455	231,387,023	220,819,546	213,359,744	222,111,282	212,824,701	205,130,845	197,523,053	193,796,083	189,335,951	183,318,936	177,441,641	209,034,525	200,828,263	189,688,567	193,665,175	184,960,305	176,277,019	170,042,142	165,199,361	170,006,132	163,891,118	157,444,295	151,824,481	153,369,723	152,785,707	147,089,194	118,047,258	119,491,841	113,136,999	109,261,809	104,790,758	104,844,562	99,034,249	93,960,319	89,041,002	88,790,596	83,742,250	79,461,564	81,033,749	76,532,865	71,295,227	67,099,991	66,255,620	62,654,408
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,463,658,976	2,427,223,262	2,323,990,548	2,258,086,703	2,164,071,054	2,174,219,449	2,006,939,146	1,963,987,471	1,908,171,161	1,992,544,687	1,839,336,498	1,785,706,841	1,734,074,740	1,725,611,128	1,637,950,171	1,580,527,235	1,584,067,174	1,429,334,484	1,406,655,075	1,359,441,443	1,320,038,161	1,318,246,335	1,275,670,413	1,235,627,826	1,205,972,265	1,202,252,094	1,173,644,878	1,155,547,664	1,098,158,355	1,124,700,847	1,078,703,363	1,067,410,775	1,034,307,013	1,038,706,009	975,163,198	971,444,434	906,739,407	910,063,409	905,759,300	914,075,204	868,347,839	855,039,673	798,161,442	764,938,211	729,482,971	733,099,762	700,082,582	672,173,138	640,598,685	635,618,708	588,405,897	571,757,630	546,851,614	551,891,704

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