PT Berlina Tbk (BRNA.JK) - Balans per kwartaal

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BRNA.JK
Financiële Gegevens

650 (IDR) • At close October 17, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,234.112	46,992.396	38,359.458	48,690.714	50,294.52	29,982.81	35,266.993	26,150.152	28,318.507	21,165.093	28,051.978	28,541.658	39,206.781	48,989.177	55,276.449	58,810.053	51,970.136	44,673.284	46,266.996	58,010.856	115,619.378	117,051.82	115,960.658	101,956.453	41,872.235	54,325.376	89,542.649	67,552.749	53,327.916	59,402.429	118,144.969	175,194.943	98,594.225	72,224.137	111,052.254	91,619.292	87,844.433	70,411.933	84,105.669	107,951.932	54,712.774	62,302.973	51,288.031	73,003.111	55,414.179	38,142.782	41,007.61
Kortetermijnbeleggingen Numbers are in millions	22,930.967	17,767.58	6,781.602	13,308.741	17,698.48	10,014.871	125.71	16,143.593	11,386.878	11,302.94	12,277.464	6,721.346	14,838.618	15,979.818	22,770.979	99.096	96.673	105.492	92.987	177.515	183.146	4,140.968	4,233.072	3,995.141	4,235.835	4,169.906	4,377.645	4,710.451	4,317.009	4,317.671	4,018.88	3,754.31	4,534.839	4,512.438	4,386.981	4,105.003	4,171.34	4,178.494	4,177.901	3,823.151	3,544.81	5,660.469	5,477.553	5,104.452	5,563.36	5,444.795	4,406.811
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	52,165.079	64,759.976	45,141.06	61,999.455	67,993	39,997.681	35,392.703	42,293.745	39,705.385	32,468.033	40,329.442	35,263.004	54,045.399	64,968.995	78,047.428	58,909.149	52,066.809	44,778.776	46,359.983	58,188.371	115,802.524	121,192.788	120,193.73	105,951.594	46,108.07	58,495.282	93,920.294	72,263.2	57,644.925	63,720.1	122,163.849	178,949.253	103,129.064	76,736.575	115,439.235	95,724.295	92,015.773	74,590.427	88,283.57	111,775.083	58,257.584	67,963.442	56,765.584	78,107.563	60,977.538	43,587.578	45,414.421
Nettovorderingen Numbers are in millions	196,161.978	207,033.402	218,043.791	175,796.879	173,495.871	165,030.387	179,931.356	174,430.186	182,918.103	203,181.176	195,268.126	184,488.52	175,142.179	192,718.792	202,112.185	192,434.816	218,057.684	235,955.154	273,519.708	239,290.419	255,059.919	263,995.465	289,165.578	303,500.543	313,565.968	275,932.692	339,085.267	313,050.814	319,242.557	303,522.891	322,938.103	299,617.847	304,808.997	298,662.062	268,913.911	240,999.863	255,801.769	258,858.255	242,229.696	228,485.311	208,410.197	209,094.083	201,453.085	158,115.18	142,566.343	169,977.161	148,642.236
Voorraad Numbers are in millions	197,420.528	184,214.966	134,195.279	143,656.161	145,739.352	147,253.982	156,754.767	164,377.402	182,740.334	179,468.665	175,369.283	166,159.443	155,632.475	173,786.064	167,449.076	172,140.359	235,029.37	268,714.074	263,410.182	258,917.346	265,009.245	266,396.938	264,719.35	312,469.476	306,209.395	298,641.889	258,337.872	243,845.794	224,264.87	262,059.855	244,080.987	244,780.184	239,160.434	277,605.265	186,725.544	202,459.084	207,046.328	213,609.08	181,963.027	192,171.793	229,132.56	179,389.781	164,501.379	148,582.554	153,497.571	134,428.922	122,873.878
Overige vlottende activa Numbers are in millions	8,025.87	14,821.76	14,787.471	5,758.986	15,327.465	19,565.202	10,822.713	11,584.819	29,144.519	32,395.658	25,577.524	19,287.068	20,935.175	19,789.218	37,367.57	35,825.203	101,704.359	90,569.88	126,398.796	108,879.093	164,105.549	147,973.783	147,783.445	89,876.775	213,930.866	126,731.044	125,119.877	89,597.722	140,973.737	93,034.197	73,288.128	53,969.171	137,749.906	39,749.679	62,478.963	44,846.159	84,827.03	47,984.602	63,509.668	48,587.817	32,342.447	82,008.443	73,442.287	71,645.776	58,635.963	47,599.297	36,137.998
Totaal vlottende activa Numbers are in millions	453,773.455	470,830.104	412,167.601	387,211.481	403,747.537	373,750.741	398,389.978	395,074.953	434,508.341	447,513.532	436,544.375	405,198.035	405,755.228	451,263.069	484,976.259	459,210.431	606,858.222	640,017.884	709,688.669	665,275.229	799,977.237	799,558.974	821,862.103	811,798.388	879,814.299	759,800.907	816,463.31	718,757.53	742,126.089	722,337.043	762,471.067	777,316.455	784,848.401	692,753.581	633,557.653	584,029.401	639,690.9	595,042.364	575,985.961	581,020.004	528,142.788	538,455.749	496,162.335	456,451.073	415,677.416	395,592.959	353,068.533
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,320,196.025	1,305,289.129	932,774.45	1,307,140.547	938,119.615	974,396.241	1,400,230.078	1,067,570.521	1,452,027.566	1,493,005.678	1,550,147.088	1,590,747.564	1,305,926.898	1,336,453.439	1,387,823.674	1,398,883.544	1,416,443.087	1,438,857.01	1,480,171.789	1,498,164.523	1,492,634.868	1,527,743.226	1,538,543.98	1,504,942.584	1,176,670.584	1,192,349.075	1,152,665.12	1,126,409.541	1,116,470.758	1,021,757.903	1,168,790.087	1,196,816.898	1,140,644.822	1,133,434.383	1,163,738.645	1,202,090.42	696,919.843	702,993.703	713,400.772	719,368.856	694,333.364	691,692.248	638,303.317	639,297.618	517,859.605	464,624.479	447,436.357
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	18,990.983	19,504.253	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	20,530.792	0	20,530.792	18,480.792	19,580.591	1,597.299
Immateriële activa Numbers are in millions	5,998.412	386,336.653	386,170.283	8,422.176	386,364.25	386,389.346	10,681.099	391,390.932	12,312.224	13,173.233	14,367.397	15,344.878	31,499.193	33,260.134	35,055.201	36,855.971	38,627.648	40,480.928	42,259.403	44,017.314	45,742.651	47,571.005	49,414.814	51,255.686	53,095.287	54,916.432	56,770.501	58,624.243	60,449.532	62,181.875	63,891.805	65,691.968	67,527.736	4,864.483	5,150.652	5,561.834	6,239.272	6,525.442	6,811.612	7,226.852	5,019.253	3,806.752	22,064.139	1,666.048	1,213.075	1,310.616	1,408.157
Goodwill en immateriële activa Numbers are in millions	5,998.412	386,336.653	386,170.283	8,422.176	386,364.25	386,389.346	10,681.099	391,390.932	12,312.224	13,173.233	14,367.397	15,344.878	50,490.176	52,764.387	55,585.993	57,386.763	59,158.44	61,011.72	62,790.195	64,548.106	66,273.443	68,101.797	69,945.606	71,786.478	73,626.079	75,447.224	77,301.293	79,155.035	80,980.324	82,712.667	84,422.597	86,222.76	88,058.528	25,395.275	25,681.444	26,092.626	26,770.064	27,056.234	27,342.404	27,757.644	25,550.045	24,337.544	22,064.139	22,196.84	19,693.867	20,891.207	3,005.457
Langetermijnbeleggingen Numbers are in millions	0	0	-58,856.802	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
Belastingvorderingen Numbers are in millions	224.186	331.742	234.235	136.648	0	308.361	75.038	0	248.114	256.566	233.52	106.579	216.642	211.444	555.173	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	18,407.282	-362,919.231	79,371.354	18,585.776	14,287.536	14,822.661	14,837.012	15,923.256	9,243.451	9,243.452	9,243.452	9,243.201	12,607.157	12,643.753	14,375.87	50,237.809	25,691.262	27,710.369	29,762.522	35,125.06	91,483.147	85,306.359	72,589.528	72,798.733	72,882.528	64,599.138	53,169.546	40,554.976	17,040.21	22,408.068	26,710.982	28,340.796	9,919.418	7,751.786	8,231.678	8,571.464	14,464.265	11,186.752	6,288.896	5,939.512	6,099.841	6,284.999	6,799.839	7,187.184	8,997.953	7,972.74	16,057.882
Totaal niet-vlottende activa Numbers are in millions	1,344,825.905	1,329,038.293	1,339,693.52	1,334,285.147	1,338,771.401	1,375,916.609	1,425,823.227	1,474,884.709	1,473,831.355	1,515,678.929	1,573,991.457	1,615,442.222	1,369,240.873	1,402,073.023	1,458,340.71	1,506,508.116	1,501,292.789	1,527,579.099	1,572,724.506	1,597,837.689	1,650,391.458	1,681,151.382	1,681,079.114	1,649,527.795	1,323,179.191	1,332,395.437	1,283,135.959	1,246,119.552	1,214,491.292	1,126,878.638	1,279,923.666	1,311,380.454	1,238,622.768	1,166,581.444	1,197,651.767	1,236,754.51	738,154.172	741,236.689	747,032.072	753,066.012	725,983.25	722,314.791	667,167.295	668,681.642	546,551.425	493,488.426	466,499.696
Totaal activa Numbers are in millions	1,798,599.36	1,799,868.397	1,751,861.121	1,721,496.628	1,742,518.938	1,749,667.35	1,824,213.205	1,869,959.662	1,908,339.696	1,963,192.461	2,010,535.832	2,020,640.257	1,774,996.101	1,853,336.092	1,943,316.969	1,965,718.547	2,108,151.011	2,167,596.983	2,282,413.175	2,263,112.918	2,450,368.695	2,480,710.356	2,502,941.217	2,461,326.183	2,202,993.49	2,092,196.344	2,099,599.269	1,964,877.082	1,956,617.381	1,849,215.681	2,042,394.733	2,088,696.909	2,023,471.169	1,859,335.025	1,831,209.42	1,820,783.911	1,377,845.072	1,336,279.053	1,323,018.033	1,334,086.016	1,254,126.038	1,260,770.54	1,163,329.63	1,125,132.715	962,228.841	889,081.385	819,568.229
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	121,537.988	128,998.028	129,205.421	113,911.971	117,788.275	110,767.125	137,809.31	137,544.513	136,524.972	161,496.304	159,453.04	173,086.404	158,444.363	190,593.032	195,248.866	190,983.094	201,505.038	237,355.754	247,392.012	216,138.938	255,715.133	272,343.837	238,651.842	244,577.191	229,643.068	237,004.067	249,736.704	182,843.879	180,691.748	187,640.472	178,562.588	179,589.05	205,132.416	202,282.402	154,190.208	180,771.879	163,402.323	157,846.85	164,033.413	167,710.37	222,721.362	228,685.645	194,378.475	168,261.171	145,178.029	136,974.942	132,614.348
Kortlopende schulden Numbers are in millions	247,541.884	222,924.322	212,476.28	193,019.288	199,436.294	219,914.911	202,460.648	301,160.052	311,190.224	298,246.352	288,640.173	406,796.942	434,826.601	429,198.439	439,880.598	432,808.568	418,737.001	443,421.392	477,367.443	496,496.217	499,227.983	465,012.264	470,547.375	465,227.47	486,707.116	417,613.686	367,672.283	354,352.781	327,979.962	298,592.882	255,820.91	281,310.664	390,111.211	251,091.169	275,156.942	233,563.84	305,295.071	260,586.371	264,742.65	265,957.191	305,076.972	273,876.607	255,594.524	280,534.888	228,256.887	181,909.207	151,012.973
Belastingschulden Numbers are in millions	0	7,568.028	16,068.583	4,908.472	9,488.455	21,038.318	17,195.267	18,242.021	1,607.909	302.636	57.379	80.074	261.173	120.386	302.974	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 opbrengsten Numbers are in millions	7,574.062	11,313.032	-9,450.508	6,971	7,267.09	6,387.05	9,360.057	8,864.526	2,652.171	1,517.256	1,852.502	4,014.95	6,693.723	5,261.443	4,543.523	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	55,958.774	56,569.984	85,430.872	53,305.516	76,507.083	73,242.172	74,425.275	69,386.585	78,458.681	75,620.561	74,512.11	69,920.414	82,528.423	68,945.243	84,357.936	118,886.191	136,175.601	148,257.849	154,902.946	127,657.593	186,176.241	173,236.185	200,123.327	115,275.142	149,716.363	158,425.528	154,940.406	116,836.18	164,731.391	89,580.81	104,754.621	99,377.766	145,941.126	123,501.037	114,340.157	97,460.944	135,245.054	109,599.803	99,058.604	121,441.883	130,931.575	154,078.845	125,973.723	113,572.56	128,297.447	126,072.009	98,692.781
Totaal kortlopende verplichtingen Numbers are in millions	432,612.708	419,805.366	417,662.065	367,207.775	400,998.742	410,311.258	424,055.29	516,955.676	528,826.048	536,880.473	524,457.825	653,818.71	682,493.11	693,998.157	724,030.923	742,677.853	756,417.64	829,034.995	879,662.401	840,292.748	941,119.357	910,592.286	909,322.544	825,079.803	866,066.547	813,043.281	772,349.393	654,032.84	673,403.101	575,814.164	539,138.119	560,277.48	741,184.753	576,874.608	543,687.307	511,796.663	603,942.448	528,033.024	527,834.667	555,109.444	658,729.909	656,641.097	575,946.722	562,368.619	501,732.363	444,956.158	382,320.102
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	625,786.5	627,924.072	585,988.658	585,769.423	569,075.24	547,100.664	565,173.95	497,627.512	472,866.347	465,592.668	461,504.752	311,293.306	302,211.069	308,601.152	316,072.914	330,425.944	327,937.206	283,633.18	298,069.799	316,210.006	323,849.27	346,994.153	325,121.104	350,926.744	369,968.54	375,422.08	388,367.73	368,262.118	390,383.878	357,370.392	373,309.463	391,022.126	344,241.355	347,668.584	362,476.438	386,252.177	382,386.868	397,227.575	380,959.243	370,793.891	198,274.93	133,568.279	112,335.939	109,179.665	116,532.885	106,136.318	106,407.701
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,654.531	11,929.02	-72,121.477	11,967.218	0	0	0	0	15,805.193	20,601.257	26,438.442	34,806.272	38,979.07	54,329.493	47,828.899	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	70,403.353	65,793.934	72,121.477	76,818.798	80,161.806	78,150.376	92,353.221	98,865.637	79,129.391	88,067.007	120,518.334	123,340.836	15,657.537	34,751.664	75,116.325	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	39,093.64	37,048.325	109,401.417	37,044.942	38,744.504	39,607.979	39,706.832	37,611.367	44,469.725	44,930.724	43,821.775	46,346.049	46,445.946	43,928.192	60,812.431	125,891.232	136,825.01	145,286.91	148,867.765	152,829.373	167,580.724	165,636.656	164,204.684	162,048.074	97,899.255	97,173.412	91,293.428	89,552.687	64,212.118	72,213.898	109,955.941	109,044.028	113,548.099	111,777.469	103,279.583	94,820.783	48,393.926	48,767.548	47,077.007	50,110.055	46,647.85	128,281.197	145,630.411	147,703.252	27,309.351	23,951.526	19,540.383
Totaal niet-vlottende verplichtingen Numbers are in millions	744,938.024	742,695.351	695,390.075	711,600.381	687,981.55	664,859.019	697,234.003	634,104.516	612,270.656	619,191.656	652,283.303	515,786.463	403,293.622	441,610.501	499,830.569	456,317.176	464,762.216	428,920.09	446,937.564	469,039.379	491,429.994	512,630.809	489,325.788	512,974.818	467,867.795	472,595.492	479,661.158	457,814.805	454,595.996	429,584.29	483,265.404	500,066.154	457,789.454	459,446.053	465,756.021	481,072.96	430,780.794	445,995.123	428,036.25	420,903.946	244,922.78	261,849.476	257,966.35	256,882.917	143,842.236	130,087.845	125,948.084
Totaal passiva Numbers are in millions	1,177,550.732	1,162,500.717	1,113,052.14	1,078,808.156	1,088,980.292	1,075,170.277	1,121,289.293	1,151,060.192	1,141,096.704	1,156,072.129	1,176,741.128	1,169,605.173	1,085,786.732	1,135,608.658	1,223,861.492	1,198,995.029	1,221,179.856	1,257,955.085	1,326,599.965	1,309,332.127	1,432,549.351	1,423,223.095	1,398,648.332	1,338,054.621	1,333,934.342	1,285,638.773	1,252,010.551	1,111,847.645	1,127,999.097	1,005,398.454	1,022,403.523	1,060,343.634	1,198,974.207	1,036,320.661	1,009,443.328	992,869.623	1,034,723.242	974,028.147	955,870.917	976,013.39	903,652.689	918,490.573	833,913.072	819,251.536	645,574.599	575,044.002	508,268.186
Eigen vermogen:
Preferente aandelen Numbers are in millions	246,579.048	521,718.022	9,791.1	548,075.744	0	0	0	0	590,454.314	597,093.094	620,468.574	639,405.485	418,414.673	430,594.615	441,624.999	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
Gewone aandelen Numbers are in millions	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	48,955.5	38,484.01	37,950	37,950	37,950	34,500	34,500	34,500	34,500	34,500	34,500	34,500	34,500	34,500	34,500	34,500
Ingehouden winsten Numbers are in millions	-376,883.255	-370,232.112	-374,746.685	-380,620.275	-378,313.745	-363,831.284	-355,620.429	-351,070.391	-293,994.895	-272,335.199	-270,103.842	-269,229.532	-190,245.599	-179,188.059	-185,695.112	-135,542.891	-57,311.294	-27,686.375	-20,882.014	-5,019.545	31,678.027	57,748.997	93,271.293	107,970.298	112,883.313	57,999.247	88,068.404	96,436.625	70,051.471	88,334.517	232,471.025	236,437.381	228,883.514	226,865.517	213,064.615	199,311.894	204,999.917	232,879.844	244,294.705	243,808.132	240,581.784	236,995.751	230,612.363	199,250.139	212,382.916	229,791.486	232,325.632
Overige gereserveerde algehele resultaten Numbers are in millions	75,138.649	84,714.098	650,820.476	75,127.125	71,087.574	67,339.894	78,052.107	83,924.181	68,884.913	78,964.354	83,797.937	81,737.004	81,466.667	84,504.488	82,528.581	568,929.338	590,030.995	581,572.461	619,879.485	602,106.588	628,150.16	639,793.651	650,781.751	655,054.348	413,371.689	414,090.651	423,742.231	421,421.327	431,074.541	427,355.868	444,272.864	448,357.269	457,757.305	467,810.425	481,906.765	502,461.765	77,762.58	66,852.469	62,435.938	53,819.648	49,620.475	45,328.718	38,733.147	50,324.836	43,951.253	21,772.098	17,353.773
Overige totale aandeelhoudersvermogen Numbers are in millions	573,844.596	295,534.548	246,579.048	295,534.548	852,166.968	864,580.634	876,994.299	884,102.223	295,534.548	295,534.548	295,534.548	295,534.548	295,534.548	295,534.548	295,534.548	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	246,579.048	50,741.189	40,595	40,595	40,595	575	575	575	575	575	575	575	575	575	575	575
Totaal eigen vermogen van aandeelhouders Numbers are in millions	567,634.538	580,690.056	581,399.439	587,072.642	593,896.297	617,044.744	648,381.477	665,911.513	709,834.38	748,212.297	778,652.717	796,403.005	654,125.789	680,401.092	682,948.516	728,920.995	828,254.249	849,420.634	894,532.019	892,621.591	955,362.735	993,077.196	1,039,587.592	1,058,559.194	821,789.55	767,624.446	807,345.183	813,392.5	796,660.56	811,224.933	972,278.437	980,329.198	775,866.018	773,220.942	773,516.38	780,318.659	317,837.497	334,807.313	341,805.643	332,702.78	325,277.259	317,399.469	304,420.51	284,649.975	291,409.168	286,638.583	284,754.404
Totaal eigen vermogen Numbers are in millions	621,048.628	637,367.68	638,808.981	642,688.472	653,538.646	674,497.073	702,923.912	718,899.47	767,242.992	807,120.332	833,794.704	851,035.084	689,209.369	717,727.434	719,455.477	766,723.518	886,971.155	909,641.898	955,813.21	953,780.791	1,017,819.344	1,057,487.261	1,104,292.885	1,123,271.562	869,059.148	806,557.571	847,588.718	853,029.437	828,618.284	843,817.227	1,019,991.21	1,028,353.275	824,496.962	823,014.364	821,766.092	827,914.288	343,121.83	362,250.906	367,147.116	358,072.626	350,473.349	342,279.967	329,416.558	305,881.179	316,654.241	314,037.383	311,300.043
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,798,599.36	1,799,868.397	1,751,861.121	1,721,496.628	1,742,518.938	1,749,667.35	1,824,213.205	1,869,959.662	1,908,339.696	1,963,192.461	2,010,535.832	2,020,640.257	1,774,996.101	1,853,336.092	1,943,316.969	1,965,718.547	2,108,151.011	2,167,596.983	2,282,413.175	2,263,112.918	2,450,368.695	2,480,710.356	2,502,941.217	2,461,326.183	2,202,993.49	2,092,196.344	2,099,599.269	1,964,877.082	1,956,617.381	1,849,215.681	2,042,394.733	2,088,696.909	2,023,471.169	1,859,335.025	1,831,209.42	1,820,783.911	1,377,845.072	1,336,279.053	1,323,018.033	1,334,086.016	1,254,126.038	1,260,770.54	1,163,329.63	1,125,132.715	962,228.841	889,081.385	819,568.229

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