PT Global Mediacom Tbk (BMTR.JK) - Balans per kwartaal

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BMTR.JK
Financiële Gegevens

228 (IDR) • At close September 19, 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	2010 Q4	2010 Q3	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,128,935	1,939,897	2,041,534	1,708,728	1,464,249	1,473,373	1,376,904	2,981,376	1,429,152	1,493,725	1,365,040	1,669,625	1,093,192	920,232	904,936	943,111	831,797	779,531	825,755	1,043,742	838,644	752,068	1,023,031	1,293,542	1,419,727	1,279,916	767,389	841,484	753,371	981,771	816,140	851,689	497,827	754,693	631,409	894,600	1,022,245	1,909,277	1,485,421	3,681,151	1,040,223	1,560,644	1,529,588	2,103,540	870,903	979,167	952,529	941,610	862,787	907,126	896,428	1,141,628	1,200,631	1,157,507	1,276,332
Kortetermijnbeleggingen Numbers are in millions	2,454,790	1,472,680	610,231	205,820	209,451	207,263	198,259	179,931	207,382	179,512	182,653	163,944	191,773	198,790	196,487	78,440	94,356	126,474	174,741	755,727	766,476	724,213	750,238	1,016,699	1,027,695	1,036,057	1,054,682	1,324,908	1,364,780	1,547,637	1,536,807	1,600,584	1,816,656	1,718,480	1,827,149	1,883,730	2,130,422	2,233,650	2,270,714	1,852,099	1,815,142	1,768,221	2,008,286	690,591	4,906,998	4,667,024	4,300,968	4,095,523	2,056,710	1,871,536	-214,490	802,250	404,670	902,576	1,025,429
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,583,725	3,412,577	2,651,765	1,914,548	1,673,700	1,680,636	1,575,163	3,161,307	1,636,534	1,673,237	1,547,693	1,833,569	1,284,965	1,119,022	1,101,423	1,021,551	926,153	906,005	1,000,496	1,799,469	1,605,120	1,476,281	1,773,269	2,310,241	2,447,422	2,315,973	1,822,071	2,166,392	2,118,151	2,529,408	2,352,947	2,452,273	2,314,483	2,473,173	2,458,558	2,778,330	3,152,667	4,142,927	3,756,135	5,533,250	2,855,365	3,328,865	3,537,874	2,794,131	5,777,901	5,646,191	5,253,497	5,037,133	2,919,497	2,778,662	896,428	1,943,878	1,605,301	2,060,083	2,301,761
Nettovorderingen Numbers are in millions	4,286,835	4,431,433	3,987,588	3,973,550	3,971,770	4,017,365	4,000,582	3,414,557	3,483,700	3,415,408	3,359,182	3,379,811	3,892,601	3,554,487	3,379,816	3,125,346	3,390,993	3,388,167	3,206,249	3,146,347	3,156,750	3,160,382	3,101,565	3,470,597	3,383,962	4,775,649	3,250,118	3,243,738	3,204,977	4,053,999	3,114,346	3,588,105	3,601,091	3,296,982	3,469,248	3,477,468	3,354,668	3,241,257	3,349,655	3,442,403	3,369,041	2,826,722	3,138,685	3,144,450	3,055,148	2,624,381	2,894,074	0	0	0	4,551,419	2,792,724	0	0	0
Voorraad Numbers are in millions	4,723,398	4,698,347	4,628,127	4,104,572	4,076,563	4,102,046	4,085,527	3,977,475	3,925,636	3,889,362	3,771,658	3,609,477	3,699,105	3,556,571	3,576,769	3,373,260	3,388,913	3,176,714	3,212,295	3,241,157	3,167,459	3,185,876	3,249,041	3,292,733	3,054,110	2,940,368	2,925,139	2,611,156	2,676,773	2,286,750	2,180,567	2,166,665	2,116,274	1,987,015	1,911,910	2,018,094	1,996,651	2,122,164	2,038,756	1,900,168	1,895,525	1,976,997	1,803,445	1,764,747	1,670,132	1,655,446	1,636,122	1,485,957	1,101,618	1,104,298	1,041,615	1,106,101	1,163,066	1,249,677	1,131,998
Overige vlottende activa Numbers are in millions	658,513	592,204	655,247	631,314	643,422	643,741	627,706	-1,490,688	5,135,296	4,970,044	5,260,894	5,293,716	5,570,868	5,159,999	5,181,005	4,837,191	5,071,710	5,079,361	4,609,344	4,519,218	4,480,777	4,419,442	4,358,467	4,910,940	4,922,230	1	4,638,613	5,152,375	4,659,611	5	4,154,354	5,331,908	5,443,223	5,211,190	5,529,544	5,665,131	5,321,170	4,858,539	4,904,210	4,937,696	4,848,737	4,273,011	4,407,628	4,345,951	4,458,394	3,732,674	3,891,464	3,512,464	3,695,409	3,148,982	95,477	94,574	2,987,794	2,611,681	2,551,767
Totaal vlottende activa Numbers are in millions	14,252,471	13,134,561	11,922,727	11,264,784	10,999,070	11,082,328	10,939,878	10,597,562	10,697,466	10,532,643	10,580,245	10,736,762	10,554,938	9,835,592	9,859,197	9,232,002	9,386,776	9,162,080	8,822,135	9,559,844	9,253,356	9,081,599	9,380,777	10,513,914	10,423,762	10,031,991	9,385,823	9,929,923	9,454,535	8,870,162	8,687,868	9,950,846	9,873,980	9,671,378	9,900,012	10,461,555	10,470,488	11,123,630	10,699,101	12,371,114	9,599,627	9,578,873	9,748,947	8,904,829	11,906,427	11,034,311	10,781,083	10,035,554	7,716,524	7,031,942	6,584,939	5,937,277	5,756,161	5,921,441	5,985,526
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,331,861	12,376,942	12,393,974	14,795,489	14,901,786	14,758,499	14,645,544	14,518,136	14,513,036	14,349,211	14,254,035	14,326,902	14,311,717	14,972,333	14,303,185	13,684,584	13,289,121	13,568,742	13,627,998	13,264,056	12,924,498	12,899,819	12,797,159	12,747,114	12,151,819	11,595,536	11,434,944	10,878,721	10,658,451	8,449,577	8,620,333	8,301,991	8,367,976	8,236,911	8,012,183	7,518,733	7,312,316	6,468,055	6,383,379	5,621,499	5,298,904	5,094,271	4,906,183	4,505,865	4,212,261	3,907,774	3,734,879	3,258,777	3,057,727	2,980,726	2,905,092	2,793,271	1,930,658	1,890,239	1,769,444
Goodwill Numbers are in millions	3,807,953	3,807,953	3,803,237	3,803,237	3,803,237	3,803,237	3,803,237	3,803,237	3,803,237	3,803,237	3,803,237	3,802,818	3,802,818	3,802,818	3,802,818	3,802,818	3,795,284	3,795,284	3,795,284	3,838,089	3,624,443	3,624,990	3,470,423	3,472,802	3,470,014	3,466,572	3,465,467	3,495,556	2,943,859	2,959,978	2,962,532	2,972,804	2,965,991	2,978,622	2,995,191	3,113,725	3,106,522	2,867,232	2,851,507	2,933,562	2,925,885	2,892,799	2,932,836	3,129,547	3,035,340	3,008,576	3,005,937	3,022,017	0	0	3,098,925	1,687,001	0	0	1,708,168
Immateriële activa Numbers are in millions	2,120,654	2,078,444	2,087,140	2,028,512	2,009,776	2,063,210	2,020,914	1,961,635	1,721,304	1,579,215	1,612,784	1,058,511	1,064,255	1,093,941	1,200,628	1,123,547	803,450	828,771	600,987	736,922	633,647	671,533	701,477	699,866	729,074	756,954	788,187	735,588	772,430	810,458	846,357	937,455	940,428	932,509	976,903	846,601	877,271	879,527	969,256	0	0	0	535,446	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,928,607	5,886,397	5,890,377	5,831,749	5,813,013	5,866,447	5,824,151	5,764,872	5,524,541	5,382,452	5,416,021	4,861,329	4,867,073	4,896,759	5,003,446	4,926,365	4,598,734	4,624,055	4,396,271	4,575,011	4,258,090	4,296,523	4,171,900	4,172,668	4,199,088	4,223,526	4,253,654	4,231,144	3,716,289	3,770,436	3,808,889	3,910,259	3,906,419	3,911,131	3,972,094	3,960,326	3,983,793	3,746,759	2,851,507	2,933,562	2,925,885	2,892,799	2,932,836	3,129,547	3,035,340	3,008,576	3,005,937	3,022,017	3,098,925	3,098,925	3,098,925	1,687,001	3,020,993	1,679,234	1,708,168
Langetermijnbeleggingen Numbers are in millions	2,674,130	2,597,894	2,773,746	1,327,290	1,337,409	1,340,954	1,376,967	1,378,211	1,351,635	1,393,540	1,559,272	1,789,823	1,119,838	1,112,821	1,115,124	1,419,173	1,377,570	1,420,373	1,599,629	645,966	605,609	552,680	560,921	-272,996	125,738	875,208	855,879	-24,684	458,077	878,882	833,987	1,372,567	1,366,822	1,897,677	1,789,385	1,576,049	1,255,344	1,515,566	1,478,502	1,188,334	1,152,804	492,724	255,104	1,652,840	-3,448,401	-3,225,218	-2,856,874	-2,496,121	-458,702	-277,883	1,806,556	874,101	1,677,739	2,573,842	2,210,057
Belastingvorderingen Numbers are in millions	809,003	804,344	763,775	682,184	656,672	680,872	695,323	640,417	648,473	660,775	634,098	742,511	693,213	716,980	648,079	651,157	606,738	607,026	535,006	539,777	492,474	462,605	420,164	418,732	311,888	265,836	226,215	410,577	543,384	578,256	531,096	434,440	431,620	451,633	460,953	363,421	253,968	196,283	157,238	148,690	126,770	118,432	101,199	74,587	68,249	66,059	68,126	4,323,074	2,270,649	97,317	86,385	92,357	118,871	119,202	115,732
Overige niet-vlottende activa Numbers are in millions	861,031	733,088	1,523,703	2,748,400	2,697,428	2,482,489	2,430,326	2,339,246	2,387,527	2,422,598	2,352,105	2,380,947	2,178,113	1,349,908	1,332,529	1,564,631	1,642,255	1,178,886	1,173,754	1,986,306	2,064,255	1,806,262	1,637,241	1,363,565	1,530,722	1,579,759	1,538,219	2,040,497	2,043,552	2,152,323	2,142,258	2,196,795	2,371,155	2,338,426	2,357,552	2,700,036	2,900,878	3,047,824	3,795,484	3,768,886	2,956,509	2,829,268	3,125,202	1,877,613	6,009,238	5,695,641	5,262,375	708,280	705,882	2,619,240	629,706	1,575,935	1,353,875	1,436,027	1,692,262
Totaal niet-vlottende activa Numbers are in millions	22,604,632	22,398,665	23,345,575	25,385,112	25,406,308	25,129,261	24,972,311	24,640,882	24,425,212	24,208,576	24,215,531	24,101,512	23,169,954	23,048,801	22,402,363	22,245,910	21,514,418	21,399,082	21,332,658	21,011,116	20,344,926	20,017,889	19,587,385	18,429,083	18,319,255	18,539,865	18,308,911	17,536,255	17,419,753	15,829,474	15,936,563	16,216,052	16,443,992	16,835,778	16,592,167	16,118,565	15,706,299	14,974,487	14,666,110	13,660,971	12,460,872	11,427,494	11,320,524	11,240,452	9,876,687	9,452,832	9,214,443	8,816,027	8,674,481	8,518,325	8,526,664	7,022,665	8,102,136	7,698,544	7,495,663
Totaal activa Numbers are in millions	36,857,103	35,533,226	35,268,302	36,649,896	36,405,378	36,211,589	35,912,189	35,238,444	35,122,678	34,741,219	34,795,776	34,838,274	33,724,892	32,884,393	32,261,560	31,477,912	30,901,194	30,561,162	30,154,793	30,570,960	29,598,282	29,099,488	28,968,162	28,942,997	28,743,017	28,571,856	27,694,734	27,466,178	26,874,288	24,699,636	24,624,431	26,166,898	26,317,972	26,507,156	26,492,179	26,580,120	26,176,787	26,098,117	25,365,211	26,032,085	22,060,499	21,006,367	21,069,471	20,145,281	21,783,114	20,487,143	19,995,526	18,851,581	16,391,005	15,550,267	15,111,603	12,959,942	13,858,297	13,619,985	13,481,189
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	355,063	348,962	382,374	761,372	765,960	763,747	740,701	784,959	857,951	802,338	856,291	1,055,949	871,513	807,996	819,367	763,397	873,516	1,000,202	1,221,962	954,219	1,005,236	979,851	1,063,746	642,622	849,758	1,194,261	1,290,101	1,315,035	1,473,399	1,275,799	1,150,308	1,398,449	1,435,504	1,615,484	1,609,124	1,663,988	1,464,712	1,245,066	1,173,878	1,597,574	1,242,368	1,367,325	1,557,197	1,092,897	1,072,536	1,067,435	1,171,811	1,235,592	1,635,087	975,598	75,396	770,803	650,863	748,556	782,318
Kortlopende schulden Numbers are in millions	4,284,494	3,619,636	3,729,627	3,886,643	4,133,721	3,757,129	3,805,560	3,811,052	5,438,184	5,907,570	6,003,495	5,328,370	3,516,663	3,623,900	3,642,214	4,035,643	4,221,568	4,780,556	4,142,452	3,964,856	3,545,630	4,051,729	4,676,841	2,682,561	2,633,782	2,410,328	1,773,345	1,642,331	5,518,597	5,132,589	5,175,941	7,281,994	3,515,590	3,535,222	3,671,653	270,524	244,961	257,816	513,094	313,449	297,704	387,127	523,674	776,391	671,260	546,943	544,497	263,078	329,960	327,564	328,120	1,676,551	671,224	367,720	412,409
Belastingschulden Numbers are in millions	63,785	68,738	71,613	85,348	94,949	78,480	79,559	88,510	86,471	70,700	91,817	130,966	120,581	105,605	121,814	153,719	185,781	184,946	168,759	261,479	278,319	201,965	181,243	154,010	272,489	244,192	167,470	285,157	310,051	180,901	212,054	239,295	270,283	208,177	223,565	356,153	390,438	142,517	278,882	313,865	281,141	304,282	305,060	339,992	285,210	342,576	263,433	208,497	263,518	353,565	333,220	350,824	487,675	389,610	303,893
Uitgestelde opbrengsten Numbers are in millions	15,096	15,491	13,281	12,890	12,062	19,870	19,359	20,920	19,375	15,107	22,990	130,966	120,581	105,605	121,814	153,719	185,781	184,946	168,759	261,479	1,585,598	201,965	181,243	154,010	272,489	244,192	167,470	285,157	310,051	180,901	212,054	239,295	270,283	208,177	223,565	356,153	390,438	142,517	278,882	313,865	281,141	304,282	305,060	339,992	285,210	342,576	263,433	644,869	618,870	781,180	333,220	350,824	1,105,668	713,708	303,893
Overige kortlopende verplichtingen Numbers are in millions	234,650	259,959	301,800	320,899	368,959	339,814	413,599	444,143	439,118	448,638	641,718	615,575	670,666	647,026	692,467	455,191	463,572	562,771	903,022	1,059,317	1	1,197,388	1,033,740	1,417,403	856,001	1,017,758	1,063,275	906,984	839,816	836,778	800,331	826,707	925,865	1,092,506	962,741	694,348	606,030	590,714	597,777	1,231,935	1,019,768	684,894	1,295,127	452,316	1,133,040	641,155	501,867	82,706	91,414	90,619	1,248,034	399,403	134,575	114,959	453,417
Totaal kortlopende verplichtingen Numbers are in millions	4,889,303	4,244,048	4,427,082	4,981,804	5,280,702	4,880,560	4,979,219	5,061,074	6,754,628	7,173,653	7,524,494	7,130,860	5,179,423	5,184,527	5,275,862	5,407,950	5,744,437	6,528,475	6,436,195	6,239,871	6,136,465	6,430,933	6,955,570	4,896,596	4,612,030	4,866,539	4,294,191	4,149,507	8,141,863	7,426,067	7,338,634	9,746,445	6,147,242	6,451,389	6,467,083	2,985,013	2,706,141	2,236,113	2,563,631	3,456,823	2,840,981	2,743,628	3,681,058	2,661,596	3,162,046	2,598,109	2,481,608	2,226,245	2,675,331	2,174,961	1,984,770	3,197,581	2,562,330	1,944,943	1,952,037
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,160,806	2,685,954	2,821,689	3,802,911	3,267,060	3,699,563	3,895,488	3,492,618	2,277,733	2,190,403	2,288,350	3,311,891	5,182,702	5,454,923	5,727,511	5,823,895	5,420,979	6,412,165	5,874,531	6,785,512	7,335,825	7,383,925	7,296,287	9,513,737	9,227,035	8,953,377	8,882,339	8,855,042	4,636,156	3,040,450	3,064,235	573,232	4,592,975	4,571,616	4,473,951	8,163,383	7,447,899	7,242,156	6,659,013	6,669,853	3,787,634	3,624,853	3,810,724	2,790,535	2,914,985	2,833,787	2,916,234	3,227,489	2,147,119	2,076,018	2,050,947	1,279,812	40,606	742,924	2,080,289
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	55,713	57,312	50,530	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	352,379	349,002	344,628	354,779	396,791	387,445	381,903	362,532	525,033	543,523	296,324	284,968	272,393	247,862	240,400	228,461	247,562	243,208	0	242,834	239,554	0	0	208,495	195,517	185,310	177,408	171,209	2,637	1,382	1,340	46	956	1,288,209	1,286,439	1,633
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	86,497	96,673	101,516	138,931	135,066	144,916	156,403	146,004	150,630	160,676	179,894	238,089	225,632	196,699	181,465	39,368	62,362	96,319	101,324	121,845	85,515	76,931	57,632	27,900	20,952	27,380	27,871	32,042	22,873	23,093	23,123	23,458	25,402	27,531	27,158	29,913	24,085	28,119	24,143	1,057	13,945	13,911	13,814	123,145	132,109	119,513	128,860	124,752	126,603	108,541	125,843	120,123	69,756	88,187	76,801
Overige niet-vlottende verplichtingen Numbers are in millions	215,380	211,064	217,479	258,041	240,683	239,150	232,162	250,544	249,423	210,871	237,311	287,019	284,641	287,562	292,401	327,786	360,222	361,847	371,337	1,139	584	584	1,432	1,432	1,425	1,452	1,442	574	284	1,370	1,487	914	914	935	914	16,901	10,360	242,536	1,065	-1	229,016	213,402	2,343	871	871	1,865	1,859	154,017	145,277	152,553	134,209	146,733	133,189	121,386	134,465
Totaal niet-vlottende verplichtingen Numbers are in millions	3,518,396	3,051,003	3,191,214	4,199,883	3,642,809	4,083,629	4,284,053	3,889,166	2,677,786	2,561,950	2,705,555	3,836,999	5,692,975	5,939,184	6,201,377	6,191,049	5,843,563	6,870,331	6,347,192	7,260,875	7,770,926	7,806,068	7,710,130	9,939,860	9,636,857	9,364,112	9,274,184	9,412,691	5,202,836	3,361,237	3,373,813	869,997	4,867,153	4,840,482	4,730,484	8,457,759	7,725,552	7,512,811	6,927,055	6,910,463	4,030,595	3,852,166	4,035,376	3,110,068	3,233,275	3,132,573	3,218,162	3,508,895	2,420,381	2,338,452	2,311,045	1,547,624	1,531,760	2,238,936	2,293,188
Totaal passiva Numbers are in millions	8,407,699	7,295,051	7,618,296	9,181,687	8,923,511	8,964,189	9,263,272	8,950,240	9,432,414	9,735,603	10,230,049	10,967,859	10,872,398	11,123,711	11,477,239	11,598,999	11,588,000	13,398,806	12,783,387	13,500,746	13,907,391	14,237,001	14,665,700	14,836,456	14,248,887	14,230,651	13,568,375	13,562,198	13,344,699	10,787,304	10,712,447	10,616,442	11,014,395	11,291,871	11,197,567	11,442,772	10,431,693	9,748,924	9,490,686	10,367,286	6,871,576	6,595,794	7,716,434	5,771,664	6,395,321	5,730,682	5,699,770	5,735,140	5,095,712	4,513,413	4,295,815	4,745,205	4,094,090	4,183,879	4,245,225
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	181,143	463,524	0	555,821	904,262	571,046	938,473	367,800	0	173,731	232,415	124,269	50,740	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
Gewone aandelen Numbers are in millions	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,658,400	1,533,451	1,533,451	1,533,451	1,533,451	1,533,451	1,533,451	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,862	1,419,861	1,419,861	1,419,861	1,419,862	1,419,861	1,419,861	1,419,861	1,411,508	1,411,508	1,405,270	1,405,270	1,403,096	1,403,096	1,396,796	1,396,796	1,395,187	1,391,644	1,390,077	1,384,628	1,377,021	1,376,722	1,376,542	1,376,290
Ingehouden winsten Numbers are in millions	12,648,465	12,561,477	12,229,029	12,710,253	12,658,063	12,538,703	12,218,905	11,893,131	11,535,620	11,369,285	11,042,535	10,637,024	10,240,989	9,845,480	9,667,598	9,491,801	9,297,132	8,885,680	8,745,473	8,257,864	7,941,980	7,609,298	7,345,631	6,896,190	6,756,001	6,660,192	6,579,210	6,573,746	6,407,700	6,212,102	6,163,880	6,698,028	6,562,773	6,245,133	6,032,306	5,826,812	6,150,260	6,398,200	6,307,752	6,287,669	6,104,228	6,256,085	5,951,634	5,962,375	5,960,932	5,959,349	5,666,496	5,252,468	4,890,298	4,832,072	4,556,723	3,912,989	3,797,015	3,553,821	3,402,240
Overige gereserveerde algehele resultaten Numbers are in millions	250,457	240,033	240,274	257,316	260,833	248,762	251,900	481,249	500,123	533,960	490,640	-181,143	-463,524	519,160	-555,821	-904,262	-571,046	-938,473	-367,800	338,650	-173,731	-232,415	-124,269	-50,740	208,343	540,909	391,019	93,839	231,751	701,178	799,778	1,192,823	1,065,552	1,361,666	1,706,967	1,719,617	2,150,159	2,212,603	1,911,331	2,093,876	1,966,539	2,136,951	1,543,887	2,248,890	2,514,588	2,318,445	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,453,495	1,453,495	1,453,495	787,067	778,696	787,542	806,546	820,511	856,409	979,846	835,486	1,272,352	989,971	794,846	909,674	426,460	575,878	218,964	789,227	1,157,437	983,706	924,022	732,292	806,428	857,168	856,168	856,168	954,724	954,724	849,184	850,879	1,466,704	1,456,785	1,465,007	1,492,199	1,584,952	1,619,030	1,618,030	1,632,770	1,344,304	1,316,110	370,962	378,682	617,685	1,399,108	1,111,747	3,447,836	3,194,478	1,907,750	1,908,087	2,082,558	2,091,729	2,085,096	2,222,615	2,272,093
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,010,817	15,913,405	15,581,198	15,413,036	15,355,992	15,233,407	14,935,751	14,853,291	14,550,552	14,541,491	14,027,061	13,567,776	12,889,360	12,817,886	12,235,672	11,576,661	11,406,461	10,638,095	11,068,151	11,287,402	10,459,137	10,066,771	9,497,785	9,122,480	9,241,374	9,477,131	9,246,259	9,042,171	9,014,037	9,182,326	9,234,399	10,777,417	10,504,971	10,491,667	10,651,333	10,551,243	11,339,310	11,648,694	11,271,714	11,137,357	10,798,385	10,169,268	9,279,473	10,232,046	11,277,724	10,786,337	10,511,128	9,842,133	8,189,692	8,130,236	8,023,909	7,381,739	7,258,833	7,152,978	7,050,623
Totaal eigen vermogen Numbers are in millions	28,449,404	28,238,175	27,650,006	27,468,209	27,481,867	27,247,400	26,648,917	26,288,204	25,690,264	25,005,616	24,565,727	23,870,415	22,852,494	21,760,682	20,784,321	19,878,913	19,313,194	17,162,356	17,371,406	17,070,214	15,690,891	14,862,487	14,302,462	14,106,541	14,494,130	14,341,205	14,126,359	13,903,980	13,529,589	13,912,332	13,911,984	15,550,456	15,303,577	15,215,285	15,294,612	15,137,348	15,745,094	16,349,193	15,874,525	15,664,799	15,188,923	14,410,573	13,353,037	14,373,617	15,387,793	14,756,461	14,295,756	13,116,441	11,295,293	11,036,854	10,815,788	8,214,737	9,764,207	9,436,106	9,235,964
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36,857,103	35,533,226	35,268,302	36,649,896	36,405,378	36,211,589	35,912,189	35,238,444	35,122,678	34,741,219	34,795,776	34,838,274	33,724,892	32,884,393	32,261,560	31,477,912	30,901,194	30,561,162	30,154,793	30,570,960	29,598,282	29,099,488	28,968,162	28,942,997	28,743,017	28,571,856	27,694,734	27,466,178	26,874,288	24,699,636	24,624,431	26,166,898	26,317,972	26,507,156	26,492,179	26,580,120	26,176,787	26,098,117	25,365,211	26,032,085	22,060,499	21,006,367	21,069,471	20,145,281	21,783,114	20,487,143	19,995,526	18,851,581	16,391,005	15,550,267	15,111,603	12,959,942	13,858,297	13,619,985	13,481,189

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