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Financiële Gegevens

45 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	2010 Q4	2010 Q3	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	425,949	590,180	658,461	871,350	624,127	939,059	96,674	196,620	123,968	133,485	111,906	154,712	92,919	65,612	79,134	83,012	102,923	110,865	125,568	126,177	116,392	96,029	112,321	118,877	90,167	179,508	125,519	124,348	90,681	98,784	96,401	145,763	146,786.923	154,073.145	262,181.142	418,099.972	628,005.302	307,140.573	239,388.612	279,176.797	207,297.513	283,159.687	160,586.288	172,026.509	144,401.822	165,068.843	205,778.713	163,950.945	182,336.517	438,711.36	396,308.926	486,604.768	742,277.596	1,108,246.505	1,268,899.036	1,350,221.462
Kortetermijnbeleggingen Numbers are in millions	415,750	607,292	591,574	600,724	13,306,762	12,514,449	12,070,089	12,090,130	10,981,642	10,639,827	9,850,267	9,444,353	9,217,986	9,088,198	8,889,132	8,361,943	9,021,227	8,426,509	9,360,538	7,700,529	7,478,373	7,248,638	7,056,432	6,953,327	6,716,262	6,472,711	528,800	509,745	468,766	549,848	550,311	556,645	457,258.079	446,060.093	438,170.448	438,680.465	1,448,353.689	1,303,997.195	1,384,989.734	2,588,926.554	2,675,409.204	2,974,074.135	2,924,090.826	2,967,439.102	2,894,051.228	2,886,411.694	3,043,532.645	2,929,722.016	2,647,279.874	4,552,268.703	6,464,494.421	4,960,405.501	8,043,576.979	10,719,209.485	1,211,418.901	588,544.017
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	841,699	1,197,472	1,250,035	1,472,074	13,930,889	13,453,508	12,166,763	12,286,750	11,105,610	10,773,312	9,962,173	9,599,065	9,310,905	9,153,810	8,968,266	8,444,955	9,124,150	8,537,374	9,486,106	7,826,706	7,594,765	7,344,667	7,168,753	7,072,204	6,806,429	6,652,219	654,319	634,093	559,447	648,632	646,712	702,408	604,045.002	600,133.238	700,351.59	856,780.437	2,076,358.991	1,611,137.768	1,624,378.346	2,868,103.351	2,882,706.717	3,257,233.822	3,084,677.114	3,139,465.611	3,038,453.05	3,051,480.537	3,249,311.358	3,093,672.961	2,829,616.391	4,990,980.063	6,860,803.347	5,447,010.269	8,785,854.575	11,827,455.99	2,480,317.937	1,938,765.479
Nettovorderingen Numbers are in millions	1,269,022	1,264,834	991,482	1,045,245	1,314,653	1,562,571	1,408,092	1,132,092	1,050,852	988,284	1,047,746	1,004,658	1,019,651	1,584,983	1,550,635	881,225	1,152,378	1,123,209	1,103,701	1,062,145	723,071	725,161	2,811,825	2,498,816	565,451	587,030	497,800	510,578	1,205,142	1,183,974	1,174,179	1,090,635	1,181,086.553	1,161,969.19	1,189,708.509	1,214,661	1,385,405.48	1,407,685.221	1,960,026.632	1,585,787.618	1,930,760.042	2,187,540.313	1,902,800.872	2,831,872.757	3,346,748.525	3,281,107.541	3,122,062.779	3,371,883.358	0	0	0	5,616,056.072	5,490,739.999	0	0	0
Voorraad Numbers are in millions	952,865	1,340,671	916,882	1,227,390	1,033,111	914,943	826,745	553,396	785,389	622,446	638,391	638,571	532,586	439,263	414,214	511,113	540,193	712,292	794,691	705,325	732,111	716,506	797,380	825,956	910,675	841,511	748,457	558,791	653,019	715,231	734,897	680,133	722,698.222	763,664.016	728,005.186	629,595.019	670,043.787	802,982.921	937,639.012	911,627.233	812,883.825	772,437.734	871,801.646	885,790.293	889,198.714	611,449.035	585,898.116	503,686.748	561,070.732	505,535.69	567,503.763	492,062.46	455,485.672	628,281.833	729,304.818	515,554.73
Overige vlottende activa Numbers are in millions	1,279,570	245,471	325,930	199,207	309,111	324,431	402,088	1,455,674	730,008	1,841,910	1,798,787	1,728,076	1,883,582	1,846,567	1,805,965	1,643,567	2,695,412	2,825,899	2,777,567	2,727,171	2,458,164	2,441,381	-201,891	-11,837	2,225,862	2,477,715	1,445,617	1,413,627	2,214,860	2,155,688	2,115,185	1,757,522	1,794,243.513	1,706,515.943	1,725,462.136	1,730,702.344	1,654,521.269	1,703,483.179	2,379,315.682	1,807,533.534	2,352,521.375	2,483,506.578	2,368,702.736	3,278,402.015	4,130,182.347	4,008,054.292	3,653,919.361	3,792,391.801	4,099,409.824	5,623,078.791	6,271,659.725	121,547.989	142,952.601	3,380,595.508	3,415,853.586	1,861,435.003
Totaal vlottende activa Numbers are in millions	3,899,292	4,048,448	3,855,843	3,943,916	16,896,430	16,324,255	14,887,287	14,295,820	13,671,859	13,237,668	12,399,351	11,965,712	11,727,073	11,439,640	11,188,445	10,599,635	12,359,755	12,075,565	13,058,364	11,259,202	10,785,040	10,502,554	10,576,067	10,385,139	9,942,966	9,971,445	2,848,393	2,606,511	3,427,326	3,519,551	3,496,794	3,140,063	3,120,986.737	3,070,313.197	3,153,818.912	3,217,077.8	4,400,924.047	4,117,603.868	4,941,333.04	5,587,264.118	6,048,111.917	6,513,178.134	6,325,181.496	7,303,657.919	8,057,834.111	7,670,983.864	7,489,128.835	7,389,751.51	7,490,096.947	11,119,594.544	13,699,966.835	11,676,676.79	14,875,032.847	15,836,333.331	6,625,476.341	4,315,755.212
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,808,221	1,717,371	1,789,198	1,736,237	1,720,929	1,705,369	1,711,007	1,679,025	1,779,414	1,853,175	1,806,307	1,818,907	1,998,881	1,890,231	1,906,161	1,920,668	2,249,070	2,199,747	2,181,429	2,116,831	2,213,206	2,259,992	2,323,780	2,341,423	2,366,926	2,371,156	2,553,323	2,544,021	2,542,417	2,564,289	2,569,772	2,624,576	2,646,553.803	2,635,208.526	2,619,854.209	2,630,207.01	2,834,790.523	2,655,302.503	2,778,212.911	2,817,610.069	2,761,365.866	2,740,594.143	2,749,920.254	2,760,913.753	2,894,106.009	2,875,540.278	2,914,677.285	2,918,835.057	2,559,739.964	2,560,631.987	2,520,698.303	2,552,840.203	11,767,646.342	17,727,259.431	15,650,124.159	12,865,937.019
Goodwill Numbers are in millions	0	0	0	0	14,206	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	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	3,763.367	0	0	4,686.09	2,693.049	0	0	485,800.123
Immateriële activa Numbers are in millions	9,530	8,808	9,283	8,313	9,283	9,283	9,283	9,283	44,443	11,992	11,071	9,665	9,660	98,054	25,632	25,466	17,774	27,921	27,838	25,001	29,272	31,747	27,896	29,816	12,959	15,527	12,825	12,913	17,238	10,195	14,669	14,227	43,558.88	46,792.224	49,557.791	50,521.138	9,490.519	9,597.988	9,702.748	11,623.792	13,445.773	15,267.753	17,089.735	18,911.716	27,987.436	27,995.427	28,001.89	28,255.016	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	9,530	8,808	9,283	8,313	23,489	9,283	9,283	9,283	44,443	11,992	11,071	9,665	9,660	98,054	25,632	25,466	17,774	27,921	27,838	25,001	29,272	31,747	27,896	29,816	12,959	15,527	12,825	12,913	17,238	10,195	14,669	14,227	43,558.88	46,792.224	49,557.791	50,521.138	13,253.886	13,361.355	13,466.115	15,387.159	17,209.14	19,031.12	20,853.102	22,675.083	31,750.803	31,758.794	31,765.257	32,018.383	3,763.367	4,728.015	4,697.487	4,686.09	2,693.049	2,805,155.456	5,067,371.635	485,800.123
Langetermijnbeleggingen Numbers are in millions	1,181,641	1,180,058	411,135	1,203,972	-12,303,522	-11,415,081	-10,970,721	-10,990,762	-9,863,447	-9,539,884	-8,847,474	-8,441,560	-8,215,193	-8,085,405	-7,886,414	-7,359,225	-8,748,160	-8,153,442	-9,087,471	-7,427,462	-6,319,959	-6,604,544	-6,400,452	-6,300,312	-6,150,214	-6,016,848	-100,703	-56,733	-35,644	-203,867	-235,263	-364,876	2,571,635.283	2,544,097.25	2,459,717.453	2,272,135.378	1,212,704.705	1,124,531.377	594,814.233	-822,512.231	-1,050,949.193	-1,637,805.153	-1,589,787.122	-1,839,472.194	-2,052,597.466	-2,132,038.483	-2,396,251.984	-2,287,048.255	1,608,734.11	-535,675.064	-2,326,707.754	3,139,368.737	-7,625,765.279	-10,015,886.177	5,602,424.707	5,777,874.88
Belastingvorderingen Numbers are in millions	87,418	81,652	76,693	72,934	65,588	65,588	61,415	63,494	50,279	48,664	48,704	55,041	75,827	75,440	75,025	59,230	109,197	69,008	61,804	94,023	90,238	89,022	87,932	90,058	78,281	79,283	78,710	78,378	75,430	73,829	70,786	72,898	128,343.039	89,278.903	80,297.575	81,542.288	93,186.28	90,647.363	62,905.631	58,197.724	27,619.201	29,582.13	23,509.369	29,044.912	2,142,322.984	2,141,653.823	2,142,262.704	2,145,546.587	2,143,986.786	2,145,606.692	2,233,740.381	2,248,632.145	2,316,256.134	658,578.607	622,060.419	429,164.152
Overige niet-vlottende activa Numbers are in millions	97,400	234,841	843,896	136,234	13,695,554	12,819,816	12,364,215	12,405,964	11,430,494	11,048,223	10,267,061	9,835,004	9,520,556	9,384,343	9,203,927	8,746,012	9,516,204	8,909,355	9,927,642	8,296,943	8,497,387	8,166,438	7,918,145	7,788,984	7,684,030	7,383,641	1,425,040	1,419,795	880,005	980,431	969,398	1,071,550	912,209.028	947,106.927	928,260.353	934,908.484	2,195,590.857	2,458,455.387	2,474,926.075	3,640,101.615	3,616,560.777	3,680,435.682	3,788,717.436	3,589,840.94	5,634,493.729	5,135,363.822	5,019,427.268	5,458,483.378	3,156,183.781	5,303,301.413	7,152,759.573	5,590,446.701	10,432,166.282	15,925,975.931	5,906,285.543	3,507,225.681
Totaal niet-vlottende activa Numbers are in millions	3,184,210	3,222,730	3,130,205	3,157,690	3,202,038	3,184,975	3,175,199	3,167,004	3,441,183	3,422,170	3,285,669	3,277,057	3,389,731	3,362,663	3,324,331	3,392,151	3,144,085	3,052,589	3,111,242	3,105,336	4,510,144	3,942,655	3,957,301	3,949,969	3,991,982	3,832,759	3,969,195	3,998,374	3,479,446	3,424,877	3,389,362	3,418,375	6,302,300.033	6,262,483.83	6,137,687.381	5,969,314.298	6,349,526.251	6,342,297.985	5,924,324.965	5,708,784.336	5,371,805.791	4,831,837.922	4,993,213.039	4,563,002.494	8,650,076.059	8,052,278.234	7,711,880.53	8,267,835.15	9,472,408.008	9,478,593.043	9,585,187.99	13,535,973.876	16,892,996.528	27,101,083.248	32,848,266.463	23,066,001.855
Totaal activa Numbers are in millions	7,083,502	7,271,178	6,986,048	7,101,606	20,098,468	19,509,230	18,062,486	17,462,824	17,113,042	16,659,838	15,685,020	15,242,769	15,116,804	14,802,303	14,512,776	13,991,786	15,503,840	15,128,154	16,169,606	14,364,538	15,295,184	14,445,209	14,533,368	14,335,108	13,934,948	13,804,204	6,817,588	6,604,885	6,906,772	6,944,428	6,886,156	6,558,438	9,423,286.77	9,332,797.027	9,291,506.293	9,186,392.098	10,750,450.298	10,459,901.853	10,865,658.005	11,296,048.454	11,419,917.708	11,345,016.056	11,318,394.535	11,866,660.413	16,707,910.17	15,723,262.098	15,201,009.365	15,657,586.66	16,962,504.955	20,598,187.587	23,285,154.825	25,212,650.666	31,768,029.375	42,937,416.579	39,473,742.804	27,381,757.067
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	613,495	754,393	583,452	666,040	858,251	937,776	830,430	591,166	824,535	535,941	400,773	402,513	419,240	427,051	447,791	423,168	574,130	736,583	820,127	736,843	788,665	735,387	962,224	830,549	1,261,452	1,513,870	668,571	543,716	628,626	700,597	698,762	595,295	589,609.478	480,268.121	504,568.056	489,201.718	591,125.575	926,845.397	1,087,961.73	1,029,859.373	787,923.066	635,598.284	584,890.763	1,027,882.69	916,196.618	635,605.894	530,968.046	528,018.603	391,440.099	953,782.343	770,963.311	804,804.75	1,959,640.679	2,551,222.955	3,315,074.514	1,839,497.48
Kortlopende schulden Numbers are in millions	737,705	1,364,930	2,121,762	2,152,287	2,013,929	2,179,604	2,163,022	1,890,427	2,009,801	2,249,595	2,096,334	2,075,248	2,050,861	2,019,246	1,924,291	1,959,312	1,981,751	1,948,670	2,166,854	1,935,611	1,913,891	1,889,665	1,989,634	2,120,681	11,563,698	11,493,158	4,117,096	4,112,610	4,142,114	4,040,097	5,032,715	5,151,796	4,959,663.811	5,049,912.081	6,119,655.25	5,172,458.081	5,400,703.887	5,410,513.572	4,962,040.473	5,850,670.335	4,524,868.499	4,971,822.224	5,006,201.53	4,439,123.014	4,203,026.409	3,762,102.949	3,656,614.939	3,734,844.085	4,129,313.245	5,335,302.85	6,124,915.591	7,243,566.07	2,177,252.404	3,362,555.523	3,868,935.07	2,637,390.349
Belastingschulden Numbers are in millions	192,541	47,637	165,048	29,435	246,673	238,259	138,084	132,061	186,367	149,995	133,686	122,607	183,354	153,418	154,581	119,018	183,855	161,260	108,894	86,732	129,749	112,493	90,906	100,815	91,708	131,712	92,494	73,532	136,807	111,250	72,145	51,422	142,778.255	139,602.946	121,737.302	99,323.805	147,737.185	145,149.35	303,097.385	162,363.316	203,910.716	205,440.986	210,063.053	195,257.921	140,903.304	154,890.628	140,720.459	115,080.568	178,392.008	167,630.972	99,191.017	83,427.632	64,869.974	357,776.877	272,693.363	130,904.107
Uitgestelde opbrengsten Numbers are in millions	96,277	55,137	0	29,435	0	0	0	0	0	0	0	0	183,354	153,418	154,581	119,018	183,855	161,260	9,928,787	8,230,151	129,749	112,493	90,906	100,815	91,708	131,712	92,494	73,532	6,779,474	111,250	72,145	51,422	142,778.255	139,602.946	121,737.302	99,323.805	147,737.185	5,450,167.065	303,097.385	162,363.316	203,910.716	205,440.986	210,063.053	195,257.921	140,903.304	154,890.628	140,720.459	115,080.568	760,320.17	167,630.972	99,191.017	1,104,513.417	2,042,388.199	357,776.877	2,669,296.852	2,739,754.43
Overige kortlopende verplichtingen Numbers are in millions	682,963	1,037,975	1,079,880	1,108,834	14,352,047	13,503,299	12,932,154	12,853,179	12,167,240	11,949,929	11,199,498	10,852,292	10,503,449	10,244,453	9,977,938	9,351,923	9,745,522	9,161,253	269,500	212,638	8,235,310	7,972,633	7,775,684	7,615,527	7,412,609	6,945,707	7,425,200	6,964,822	-1	6,193,089	5,920,214	5,828,585	5,821,643.058	5,678,733.729	5,418,014.82	5,866,141.228	5,993,431.011	0.002	5,191,920.767	4,770,324.311	4,508,245.321	4,221,687.059	3,696,909.709	4,383,900.677	783,325.324	754,279.801	602,273.376	556,475.537	230,737.835	609,709.019	1,166,098.426	2,440,014.443	166,719.932	2,940,639.761	381,259.93	-413,183.255
Totaal kortlopende verplichtingen Numbers are in millions	2,130,440	3,212,435	3,785,094	3,956,596	17,224,227	16,620,679	15,925,606	15,334,772	15,001,576	14,735,465	13,696,605	13,330,053	13,156,904	12,844,168	12,504,601	11,853,421	12,485,258	12,007,766	13,185,268	11,115,243	11,067,615	10,710,178	10,818,448	10,667,572	20,329,467	20,084,447	12,303,361	11,694,680	11,550,213	11,045,033	11,723,836	11,627,098	11,513,694.602	11,348,516.877	12,163,975.428	11,627,124.832	12,132,997.658	11,787,526.036	11,545,020.355	11,813,217.335	10,024,947.602	10,034,548.553	9,498,065.055	10,046,164.302	6,043,451.655	5,306,879.272	4,930,576.82	4,934,418.793	5,511,811.349	7,066,425.184	8,161,168.345	11,592,898.68	6,346,001.214	9,212,195.116	10,234,566.366	6,803,459.004
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	146,997	804,373	34,110	21,497	63,503	75,350	71,407	148,879	160,267	163,577	179,479	154,718	169,441	170,132	189,021	183,822	212,442	206,539	228,811	229,036	261,861	259,609	250,486	256,791	140,469	146,549	151,679	138,190	154,390	164,593	214,942	153,171	220,471.438	223,934.061	230,157.852	871,439.187	993,316.572	885,676.725	1,235,250.523	1,145,841.657	2,753,215.843	2,695,410.311	2,606,062.529	3,342,677.72	3,295,421.646	2,830,239.277	2,706,288.032	2,704,495.415	2,651,341.895	2,725,890.014	2,511,805.493	1,135,722.454	5,302,935.433	11,220,940.758	11,034,415.737	8,529,226.946
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,414	10,473	0	10,840	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	85,052.086	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	125,054	118,016	118,391	125,054	117,713	117,580	117,409	123,793	113,065	109,103	107,343	106,011	102,187	101,633	101,942	101,694	183,500	179,737	178,461	145,920	181,254	181,529	179,278	171,540	174,972	176,060	176,930	176,737	180,352	185,851	190,387	197,905	156,663.618	154,575.856	150,359.17	148,301.727	144,007.129	140,097.533	201,783.212	147,392.434	142,248.818	137,390.564	142,254.671	140,311.778	133,862.113	132,432.2	131,306.497	116,929.279	131,802.561	126,478.183	124,724.101	123,014.887	397,152.307	429,930.115	383,768.144	329,972.769
Overige niet-vlottende verplichtingen Numbers are in millions	339,951	338,346	328,590	326,956	333,199	337,096	337,365	329,132	333,532	325,335	334,950	328,970	421,816	417,261	417,606	408,162	550,193	542,332	551,474	519,661	610,081	572,576	565,145	560,166	613,166	608,137	596,457	591,248	627,735	620,260	616,001	632,285	606,953.792	602,227.227	585,825.623	474,645.353	431,493.862	429,597.419	310,285.134	279,379.367	447,473.04	336,145.113	486,953.478	361,628.189	2,591,543.928	2,049,527.18	1,831,095.751	2,442,401.539	182,007.204	103,788.204	209,388.904	194,398.131	5,989,630.092	5,777,221.798	5,876,565.258	2,549,394.707
Totaal niet-vlottende verplichtingen Numbers are in millions	624,416	1,271,208	481,091	484,347	514,415	530,026	526,181	601,804	606,864	598,015	621,772	589,699	693,444	689,026	708,569	693,678	946,135	928,608	958,746	894,617	1,053,196	1,013,714	994,909	988,497	928,607	930,746	925,066	906,175	962,477	970,704	1,021,330	983,361	984,088.848	980,737.144	966,342.645	1,494,386.267	1,568,817.563	1,455,371.677	1,747,318.869	1,572,613.458	3,342,937.701	3,168,945.988	3,235,270.678	3,844,617.687	6,020,827.687	5,012,198.657	4,668,690.28	5,263,826.233	2,965,151.66	2,956,156.401	2,845,918.498	1,453,135.472	11,774,769.918	17,428,092.671	17,294,749.139	11,408,594.422
Totaal passiva Numbers are in millions	2,754,856	4,483,643	4,266,185	4,440,943	17,738,642	17,150,705	16,451,787	15,936,576	15,608,440	15,333,480	14,318,377	13,919,752	13,850,348	13,533,194	13,213,170	12,547,099	13,431,393	12,936,374	14,144,014	12,009,860	12,120,811	11,723,892	11,813,357	11,656,069	21,258,074	21,015,193	13,228,427	12,600,855	12,512,690	12,015,737	12,745,166	12,610,459	12,497,783.45	12,329,254.021	13,130,318.073	13,121,511.099	13,701,815.221	13,242,897.713	13,292,339.224	13,385,830.793	13,367,885.303	13,203,494.541	12,733,335.733	13,890,781.989	12,064,279.342	10,319,077.929	9,599,267.1	10,198,245.026	8,476,963.009	10,022,581.585	11,007,086.843	13,046,034.152	18,120,771.132	26,640,287.787	27,529,315.505	18,212,053.426
Eigen vermogen:
Preferente aandelen 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	1,393,331	1,300,518	694,647	0	1,228,451	578,398	2,203,189	1,049,655	1,590,906.754	1,484,507.407	2,486,764.749	2,347,200	2,654,607.055	2,758,165.571	2,395,911.244	2,451,628.838	2,283,749.86	2,331,696.357	2,283,924.875	2,326,517.662	7,513,767.335	7,507,592.421	7,323,027.343	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,603,865	23,675,988	23,675,988	23,675,988	14,845,717	14,845,717	14,845,717	14,845,717	14,383,908	14,383,908	14,383,908	14,383,908	14,383,908	14,383,908	14,383,908	14,235,002	14,235,002	14,235,002	14,235,002	14,235,002	14,235,002	14,235,002	14,235,002	14,189,464	13,635,484	13,635,484	13,254,241	13,254,241	13,254,241	13,251,453	13,251,453	12,428,548	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	12,263,548.35	21,514,997.088	21,514,997.088	21,514,997.088	21,514,997.088
Ingehouden winsten Numbers are in millions	636,273	-19,392,454	-19,479,269	-19,532,286	-19,646,627	-19,674,747	-19,699,797	-19,769,754	-19,902,334	-20,087,367	-20,023,023	-20,024,035	-20,151,366	-20,144,789	-20,093,084	-20,098,328	-19,282,211	-19,168,309	-19,322,061	-19,042,966	-19,553,583	-19,673,238	-19,859,140	-19,895,922	-19,842,155	-19,676,678	-18,947,850	-18,611,142	-18,248,702	-17,806,863	-17,560,735	-17,405,708	-13,803,519.826	-13,824,983.076	-13,658,703.065	-13,823,577.069	-12,682,051.793	-12,455,761.053	-12,377,922.39	-12,075,446.236	-12,205,751.184	-12,105,195.934	-11,563,270.836	-12,228,319.982	-252,296.171	502,841.38	502,312.564	497,984.753	406,307.399	431,444.392	375,625.207	-393,432.318	-27,746,281.913	-20,671,350.028	-20,300,039.836	-19,997,257.094
Overige gereserveerde algehele resultaten Numbers are in millions	10,651	528,973	534,068	538,536	30,927	29,698	37,689	30,620	177,353	216,376	195,093	144,786	232,440	234,447	213,926	7,303,706	7,108,797	7,110,431	7,100,556	7,153,253	8,472,071	8,160,883	8,346,539	8,392,383	-1,393,331	-1,300,518	-694,647	14,825	-1,228,451	-578,398	-2,203,189	-1,049,655	-1,590,906.754	-1,484,507.407	-2,486,764.749	-2,347,200	-2,654,607.055	-2,758,165.571	-2,395,911.244	-2,451,628.838	-2,283,749.86	-2,331,696.357	-2,283,924.875	-2,326,517.662	-7,513,767.335	-7,507,592.421	-7,323,027.343	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,590,446	-2,504,322	-2,504,322	-2,504,322	6,844,989	6,844,989	6,325,949	6,325,949	6,778,073	6,787,758	6,787,758	6,787,758	6,787,758	6,787,758	6,787,758	0	0	0	0	0	0	0	0	0	-2,786,662	-2,601,036	-1,389,294	-628,435	-633,184	-1,156,796	-1,607,922	-2,099,310	-1,502,808.398	-1,422,779.536	-2,425,036.878	-2,347,200.645	-2,592,879.184	-2,696,437.7	-2,334,183.373	-2,299,906.674	-2,222,021.989	-2,269,968.486	-2,222,197.004	-2,264,789.791	-7,452,039.464	-7,445,864.55	-7,261,299.472	-7,378,909.715	-3,991,854.082	-2,437,759.531	-676,911.404	80,393.09	16,923,356.401	7,422,371.054	3,560,975.29	3,490,240.647
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,660,343	2,308,185	2,226,465	2,177,916	2,075,006	2,045,657	1,509,558	1,432,532	1,437,000	1,300,675	1,343,736	1,292,417	1,252,740	1,261,324	1,292,508	1,440,380	2,061,588	2,177,124	2,013,497	2,345,289	3,153,490	2,722,647	2,722,401	2,685,925	-7,600,002	-7,341,712	-6,388,256	-5,970,511	-5,627,645	-5,133,808	-5,917,204	-6,026,815	-3,042,779.874	-2,984,214.262	-3,820,191.593	-3,907,229.364	-3,011,382.627	-2,888,650.403	-2,448,557.413	-2,111,804.56	-2,164,224.823	-2,111,616.07	-1,521,919.49	-2,229,561.423	4,559,212.715	5,320,525.18	5,504,561.442	5,382,623.388	8,678,001.667	10,257,233.211	11,962,262.153	11,950,509.122	10,692,071.576	8,266,018.114	4,775,932.542	5,007,980.641
Totaal eigen vermogen Numbers are in millions	4,328,646	2,787,535	2,719,863	2,660,663	2,359,826	2,358,525	1,610,699	1,526,248	1,504,602	1,326,358	1,366,643	1,323,017	1,266,456	1,269,109	1,299,606	1,444,687	2,072,447	2,191,780	2,025,592	2,354,678	3,174,373	2,721,317	2,720,011	2,679,039	-7,323,126	-7,210,989	-6,410,839	-5,995,970	-5,605,918	-5,071,309	-5,859,010	-6,052,021	-3,074,496.68	-2,996,456.994	-3,838,811.78	-3,935,119.001	-2,951,364.923	-2,782,995.86	-2,426,681.219	-2,089,782.339	-1,947,967.595	-1,858,478.485	-1,414,941.198	-2,024,121.576	4,643,630.828	5,404,184.169	5,601,742.265	5,459,341.634	8,485,541.946	10,575,606.002	12,278,067.982	12,166,616.514	13,647,258.243	16,297,128.792	11,944,427.299	9,169,703.641
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,083,502	7,271,178	6,986,048	7,101,606	20,098,468	19,509,230	18,062,486	17,462,824	17,113,042	16,659,838	15,685,020	15,242,769	15,116,804	14,802,303	14,512,776	13,991,786	15,503,840	15,128,154	16,169,606	14,364,538	15,295,184	14,445,209	14,533,368	14,335,108	13,934,948	13,804,204	6,817,588	6,604,885	6,906,772	6,944,428	6,886,156	6,558,438	9,423,286.77	9,332,797.027	9,291,506.293	9,186,392.098	10,750,450.298	10,459,901.853	10,865,658.005	11,296,048.454	11,419,917.708	11,345,016.056	11,318,394.535	11,866,660.413	16,707,910.17	15,723,262.098	15,201,009.365	15,657,586.66	16,962,504.955	20,598,187.587	23,285,154.825	25,212,650.666	31,768,029.375	42,937,416.579	39,473,742.804	27,381,757.067

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