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Financiële Gegevens

67 (IDR) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	124,560.386	88,099.694	80,606.419	117,338.147	32,324.247	9,060.544	8,353.386	6,822.534	13,261.482	7,977.771	2,744.6	4,421.754	2,357.103	1,963.626	1,726.305	2,820.66	1,902.74	3,947.36	7,511.595	14,768.583	20,726.248	13,977.081	19,840.344	20,125.519	27,918.957	27,517.17	20,852.605	28,005.655	40,663.589	28,178.678	29,144.661	90,178.748	13,042.145	16,517.303	21,493.007	23,676.944	20,312.225	14,236.412	11,820.474	38,206.784	42,582.744	23,379.63	30,722.852	33,044.056	36,629.707	33,587.985	48,116.401	35,083.897	111,290.927	106,758.045	94,831.747	71,435.396
Kortetermijnbeleggingen Numbers are in millions	0	0	0	70,000	0	-211.615	-209.269	-213.025	0	-5,233.328	-210.261	-181.563	-181.563	-181.563	-181.563	0	0	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	38,940	51,069.569	38,940	38,940	38,940	38,940	38,940	56,940	76,940	76,940	77,140	76,940	105,900	82,600	74,802.778	52,000	111,000	100,000	104,116	-413,659.843	-350,513.609	0	19,365.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	124,560.386	88,099.694	80,606.419	187,338.147	32,324.247	9,060.544	8,353.386	6,822.534	13,261.482	7,977.771	2,744.6	4,421.754	2,357.103	1,963.626	1,726.305	2,820.66	1,902.74	42,887.36	46,451.595	53,708.583	59,666.248	52,917.081	58,780.344	59,065.519	66,858.957	66,457.17	59,792.605	66,945.655	79,603.589	67,118.678	80,214.23	129,118.748	51,982.145	55,457.303	60,433.007	62,616.944	77,252.225	91,176.412	88,760.474	115,346.784	119,522.744	129,279.63	113,322.852	107,846.834	88,629.707	144,587.985	148,116.401	139,199.897	111,290.927	106,758.045	94,831.747	90,800.896
Nettovorderingen Numbers are in millions	55,882.209	33,517.792	9,534.077	40,256.704	50,842.451	81,251.151	76,854.303	83,112.906	78,770.123	75,177.758	276,675.875	64,721.054	270,460.593	281,029.927	279,456.538	0	63,277.755	64,731.232	69,643.372	100,115.728	103,006.827	91,569.83	82,783.768	93,425.78	115,004.808	95,821.085	89,718.3	79,281.049	97,432.684	82,852.698	76,131.858	78,044.974	83,233.162	81,737.108	79,891.411	85,886.236	99,002.376	100,734.481	99,388.851	184,105.28	61,150.803	69,085.858	89,600.312	117,920.64	65,991.305	54,539.218	53,365.527	73,540.242	0	77,710.289	0	0
Voorraad Numbers are in millions	4,268.522	4,612.284	4,657.48	4,333.064	3,684.108	3,230.098	2,494.153	2,194.642	1,207.014	876.288	738.7	807.647	873.892	950.32	1,037.499	1,129.548	1,257.359	1,004.273	1,063.646	10,702.664	12,742.534	10,671.982	11,090.464	12,317.917	11,527.503	12,255.507	8,860.47	4,167.227	3,847.314	4,655.901	4,342.789	4,539.15	4,177.94	3,783.383	3,877.149	4,472.579	3,595.332	3,699.815	3,523.789	4,001.169	4,134.097	4,157.569	3,658.613	3,386.801	3,255.723	3,292.113	3,141.257	2,595.376	2,431.927	2,404.854	2,610.994	3,959.166
Overige vlottende activa Numbers are in millions	55,882.209	4,338.994	0.001	4,300.572	-0	6,411.858	4,937.917	3,737.165	3,908.198	3,789.646	284,948.851	1,533.748	278,532.613	287,985.104	286,358.971	0	283,886.372	284,308.487	287,531.964	323,795.317	335,495.028	313,494.268	316,663.374	316,835.542	376,197.696	351,686.047	345,089.51	452,604.215	472,057.217	447,322.85	431,349.362	425,241.337	217,079.281	208,383.522	201,777.514	178,396.793	190,328.213	181,745.186	182,230.502	4.9	142,200.696	148,845.7	159,174.329	184,225.071	133,578.953	60,450.651	57,927.71	78,125.167	77,339.4	1,276.194	55,607.495	68,114.379
Totaal vlottende activa Numbers are in millions	188,909.403	130,568.764	134,143.08	236,228.487	86,850.806	99,953.651	92,639.758	95,867.246	97,146.817	87,821.463	288,432.152	71,484.204	281,763.608	290,899.05	289,122.775	139,810.879	287,046.471	328,200.12	335,047.205	388,206.564	407,903.81	377,083.331	386,534.182	388,218.978	454,584.157	430,398.724	413,742.584	523,717.097	555,508.12	519,097.429	515,906.38	558,899.234	273,239.367	267,624.208	266,087.67	245,486.316	271,175.77	276,621.413	274,514.765	303,458.133	265,857.538	282,282.9	276,155.794	295,458.707	225,464.383	208,330.749	209,185.367	219,920.44	191,062.254	188,149.383	153,050.237	162,874.441
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,143,856.977	1,318,758.525	1,139,090.035	1,320,309.825	1,227,318.847	1,077,600.198	1,084,723.168	1,091,039.785	1,092,625.819	1,101,330.236	1,313,097.564	1,119,808.788	1,331,290.193	1,341,744.866	1,352,368.197	1,162,816.895	1,369,911.673	1,376,535.887	1,381,185.174	1,705,277.189	1,614,442.058	1,628,687.412	1,642,066.268	1,539,975.933	1,271,116.738	1,268,029.435	1,275,158.423	1,083,402.039	1,069,269.69	1,075,468.65	1,045,090.704	1,052,827.515	1,002,920.37	1,009,101.344	1,015,730.041	1,021,992.318	425,937.753	429,249.389	434,365.171	440,079.577	445,771.411	447,790.383	452,725.463	456,769.145	457,562.18	463,855.394	467,061.371	473,094.817	462,840.843	468,581.78	633,614.784	608,564.995
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	0	0	0	0	0	22,543.442	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,260.16	7,687.617	8,115.074	5,838.364	6,197.071	4,054.82	4,163.431	4,272.042	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
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-5,301.493	0	-4,904.108	-5,049.185	-5,080.621	0	-5,078.866	1,992,467.728	1,994,570.408	7,260.16	7,687.617	8,115.074	5,838.364	6,197.071	4,054.82	4,163.431	4,272.043	1,672,851.432	1,538,294.674	1,463,644.613	1,299,629.948	1,233,311.238	0	0	0	0	0	0	0	0	0	0	0	0	667,288.263	677,392.89	618,959.839	585,486.472	22,543.442	22,543.442	0	79,045.505
Langetermijnbeleggingen Numbers are in millions	134,351.845	144,467.055	142,251.089	24,747.557	29,416.508	28,462.484	27,883.017	27,431.683	25,984.423	10,385.527	5,301.493	5,113.148	4,904.108	5,049.185	5,080.621	0	5,078.866	-33,818.612	-33,217.386	-28,988.928	-28,315.821	-27,801.038	-26,809.644	-25,233.969	-10,390.406	-11,149.315	-11,671.664	-8,463.387	-12,192.821	-11,514.879	-21,846.519	-9,351.81	-22,659.07	-22,932.5	-22,625.256	-15,905.06	-33,738.044	-53,516.121	-52,956.403	-52,859.549	-62,909.801	-91,626.145	-68,630.312	-60,273.661	-37,913.299	-97,232.345	-86,333.949	-90,370.438	427,018.858	363,985.732	0	-6,406.15
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	9,930.744	0	9,854.365	9,854.365	9,854.365	0	9,572.846	9,572.846	9,572.846	15,125.354	9,490.79	9,490.79	9,490.79	9,490.79	12,478.269	12,478.269	12,478.269	12,478.269	12,451.36	12,451.36	12,451.36	12,451.36	0	0	0	0	0	0	0	0	0	0	0	0	1,113.89	1,063.479	1,052.725	1,035.868	1,807.931	1,677.437	436.528	2,108.408
Overige niet-vlottende activa Numbers are in millions	196,468.435	27,690.811	212,810.702	126,963.552	613,252.164	604,563.166	629,842.897	629,442.255	631,321.26	682,711.89	2,063,125.802	666,453.258	2,009,540.875	1,997,649.57	1,988,334.566	974,592.422	2,000,770.105	715.042	617.431	2,103,612.725	2,149,931.408	2,143,743.955	2,112,089.458	2,188,078.118	2,086,719.127	2,002,404.656	1,984,482.338	347.917	618.997	1,900.473	136,867.344	124,747.946	1,476,927.346	1,437,190.442	1,393,619.206	1,311,769.579	1,279,049.942	1,081,010.75	1,036,565.622	976,733.672	941,736.888	922,496.142	838,275.744	788,766.621	48,371.294	44,068.346	33,463.243	29,371.759	29,713.304	64,670.677	94,938.08	22,492.574
Totaal niet-vlottende activa Numbers are in millions	1,474,677.258	1,490,916.391	1,494,151.826	1,472,020.934	1,869,987.519	1,710,625.848	1,742,449.083	1,747,913.723	1,749,931.502	1,794,427.653	3,386,154.11	1,791,375.195	3,350,685.433	3,349,248.801	3,350,557.127	2,137,409.316	3,380,254.624	3,345,472.892	3,352,728.473	3,802,286.501	3,753,236.051	3,762,236.192	3,742,675.237	3,718,507.943	3,363,978.548	3,275,926.476	3,264,719.408	2,760,616.27	2,608,441.9	2,541,950.217	2,472,192.837	2,413,986.248	2,457,188.646	2,423,359.285	2,386,723.991	2,317,856.837	1,671,249.651	1,456,744.017	1,417,974.39	1,363,953.701	1,324,598.498	1,278,660.38	1,222,370.895	1,185,262.105	1,136,422.327	1,089,147.763	1,034,203.229	998,618.478	943,924.378	921,459.067	728,989.391	705,805.332
Totaal activa Numbers are in millions	1,663,586.66	1,621,485.155	1,628,294.906	1,708,249.421	1,956,838.324	1,810,579.5	1,835,088.841	1,843,780.969	1,847,078.318	1,882,249.116	3,674,586.262	1,862,859.398	3,632,449.041	3,640,147.851	3,639,679.902	2,277,220.196	3,667,301.095	3,673,673.012	3,687,775.678	4,190,493.064	4,161,139.861	4,139,319.523	4,129,209.418	4,106,726.921	3,818,562.705	3,706,325.2	3,678,461.992	3,284,333.368	3,163,950.02	3,061,047.645	2,988,099.217	2,972,885.482	2,730,428.013	2,690,983.494	2,652,811.661	2,563,343.153	1,942,425.42	1,733,365.43	1,692,489.155	1,667,411.834	1,590,456.036	1,560,943.28	1,498,526.689	1,480,720.812	1,361,886.71	1,297,478.513	1,243,388.597	1,218,538.918	1,134,986.631	1,109,608.45	882,039.628	868,679.773
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,775.815	8,606.377	9,520.501	8,610.64	7,669.222	8,951.606	113,797.754	121,984.71	130,163.375	122,839.402	194,760.784	12,637.144	185,142.239	185,678.355	182,057.525	178,401.678	177,661.152	174,850.019	176,321.787	292,443.341	291,141.568	295,224.281	265,049.309	230,542.27	175,376.586	168,856.098	151,532.375	87,599.908	78,962.795	75,939.987	72,776.228	50,462.673	56,937.141	50,978.839	53,135.325	41,215.681	39,829.009	35,762.666	3,943.184	4,798.032	19,324.314	4,150.881	5,250.16	4,097.079	3,580.345	3,678.475	3,957.036	3,476.584	3,676.814	5,136.554	4,886.676	3,808.302
Kortlopende schulden Numbers are in millions	114,880.281	98,104.053	95,698.844	162,954.373	699,953.498	1,485,292.598	1,127,302.422	1,127,544.701	1,126,993.112	1,125,241.317	955,500.526	1,126,833.902	907,100.195	909,866.244	886,487.98	1,137,783.946	880,185.949	859,283.962	791,013.55	772,969.262	723,431.057	730,956.959	731,731.853	713,973.562	687,150.429	721,474.04	719,396.21	916,090.265	416,561.534	379,111.949	348,254.718	363,786.733	382,811.635	334,387.18	307,341.294	298,267.412	218,577.712	208,713.798	206,566.544	178,123.32	186,240.709	147,082.349	152,982.591	140,544.385	132,538.179	126,167.77	92,079.51	97,708.505	105,874.451	104,459.425	33,621.836	0
Belastingschulden Numbers are in millions	5,498.442	6,658.844	5,270.876	201.681	18,378.994	21,063.64	21,120.98	22,714.405	33,339.287	36,941.642	35,442.816	35,507.457	34,641.964	29,828.359	26,858.557	25,433.642	22,138.048	21,094.333	18,959.921	29,793.599	37,075.804	31,527.963	27,393.642	23,870.371	17,622.994	13,966.336	9,502.043	5,092.795	7,413.054	6,896.927	4,937.105	15,067.261	6,371.363	12,510.337	10,963.617	12,800.119	11,777.973	10,495.955	10,051.434	11,252.505	7,704.17	11,134.585	9,821.321	10,891.43	6,791.319	7,137.354	7,926.273	9,841.376	7,750.38	9,021.849	11,857.658	13,504.672
Uitgestelde opbrengsten Numbers are in millions	28,834.474	33,375.63	-816.563	25,453.011	34,542.376	41,843.03	41,853.137	38,056.093	34,648.887	39,767.064	47,631.4	32,371.132	52,242.598	52,170.201	49,954.912	0	0	0	0	0	0	0	0	0	0	0	0	0	68,480.114	0	0	0	26,769.812	28,588.91	22,896.243	27,747.861	27,091.143	0	68,000.47	51,374.361	28,958.526	52,343.183	56,856.704	48,420.082	47,484.435	37,193.624	0	38,139.399	25,609.726	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	90,916.471	77,056.999	111,765.704	80,842.006	450,203.613	382,665.933	694,737.482	696,369.611	669,816.438	567,013.931	477,236.33	623,308.344	393,843.72	374,353.785	352,093.496	391,919.376	335,473.105	308,452.808	288,676.755	307,750.432	247,194.867	202,779.749	189,702.285	149,521.024	165,283.776	131,777.942	117,586.979	82,017.276	41,030.947	77,649.158	62,714.095	72,633.581	18,973.602	27,613.998	16,054.059	11,717.159	12,718.572	39,327.068	11,549.835	7,424.387	9,158.728	21,425.8	18,245.888	12,235.798	8,751.536	8,695.989	49,682.631	4,311.825	6,065.471	26,582.028	32,379.228	110,642.765
Totaal kortlopende verplichtingen Numbers are in millions	242,407.042	217,143.059	216,168.486	277,860.03	1,192,368.71	1,918,753.167	1,977,690.795	1,983,955.115	1,961,621.811	1,854,861.714	1,675,129.04	1,795,150.522	1,538,328.752	1,522,068.585	1,470,593.913	1,708,105.001	1,393,320.207	1,342,586.79	1,256,012.092	1,373,163.036	1,261,767.493	1,228,960.989	1,186,483.447	1,094,036.856	1,027,810.79	1,022,108.08	988,515.563	1,085,707.448	605,035.39	532,701.094	483,745.041	486,882.987	485,492.19	441,568.927	399,426.921	378,948.112	298,216.434	283,803.533	290,060.032	241,720.099	243,682.276	225,002.213	233,335.343	205,297.343	192,354.496	175,735.858	145,719.177	143,636.313	141,226.463	136,178.006	70,887.74	114,451.067
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	432,425.583	439,863.083	447,921.108	455,143.292	30,505.526	737.44	812.672	879.677	519.205	0	254,924.338	358.25	302,879.94	300,102.299	323,466.147	75,721.912	369,849.659	390,923.147	459,438.532	564,226.574	637,019.663	636,999.311	637,407.888	655,626.216	705,498.907	719,977.551	726,800.51	454,129.901	798,431.806	782,602.963	762,026.81	733,544.938	728,410.28	749,472.976	748,164.68	740,820.225	716,301.311	512,356.761	510,895.877	523,292.478	481,155.283	486,686.998	436,552.849	434,835.84	397,309.955	361,761.338	337,150.537	307,062.692	276,868.435	257,687.24	296,379.02	233,362.572
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,634.255	10,634.255	10,634.255	14,208.014	9,417.173	9,417.173	9,670.245	10,634.255	36,015.437	18,515.972	21,558.839	23,382.293	25,840.122	25,002.643	23,268.573	20,966.194	17,586.362	16,134.661	15,256.645	13,142.193	14,127.402	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	366,918.708	378,547.674	348,739.02	274,681.603	147,610.935	160,935.414	134,457.829	538,926.017	-17,303.213	-346,066.999	-362,554.702	-342,677.825	-6,902.046	-5,890.023	-4,172.128	-2,351.106	17,318.324	-284,014.957	-8,351.959	-6,237.508	-8,737.834	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	17,906.568	18,228.604	18,729.451	18,987.672	22,253.176	18,160.151	18,104.311	18,035.311	20,949.482	30,829.768	31,134.668	30,959.415	26,091.604	23,595.156	23,649.509	31,705.93	24,628.063	24,630.063	24,634.063	25,279.288	-344,646.845	-356,190.4	-325,353.65	-251,197.839	-122,676.185	-136,219.747	-109,401.106	-514,479.313	36,015.437	364,841.074	381,304.854	361,351.878	25,840.122	25,002.643	23,268.573	20,966.194	17,586.362	306,919.643	15,256.645	13,142.193	14,127.402	5,097.11	5,097.11	5,097.11	4,241.904	4,241.904	4,241.904	4,241.904	3,367.591	3,368.591	3,369.591	3,369.591
Totaal niet-vlottende verplichtingen Numbers are in millions	450,332.152	458,091.688	466,650.558	474,130.964	52,758.702	18,897.591	18,916.984	18,914.988	21,468.687	30,829.768	286,059.007	31,317.665	328,971.545	323,697.455	347,115.656	107,427.842	394,477.722	415,553.21	484,072.595	589,505.862	669,925.78	669,990.84	671,427.513	693,317.993	739,850.829	754,110.391	761,527.478	489,210.86	853,159.466	819,893.01	802,335.8	775,601.284	773,188.479	793,588.24	790,529.698	780,401.507	768,792.359	551,396.107	533,057.208	543,339.358	500,672.253	491,784.108	441,649.959	439,932.95	401,551.859	366,003.242	341,392.441	311,304.596	280,236.025	261,055.831	299,748.611	236,732.163
Totaal passiva Numbers are in millions	692,739.193	675,234.747	682,819.044	751,990.994	1,245,127.412	1,937,650.758	1,996,607.778	2,002,870.103	1,983,090.498	1,885,691.482	1,961,188.047	1,826,468.187	1,867,300.297	1,845,766.04	1,817,709.569	1,815,532.843	1,787,797.929	1,758,140	1,740,084.687	1,962,668.898	1,931,693.272	1,898,951.829	1,857,910.96	1,787,354.85	1,767,661.62	1,776,218.471	1,750,043.041	1,574,918.308	1,458,194.856	1,352,594.105	1,286,080.842	1,262,484.27	1,258,680.668	1,235,157.167	1,189,956.619	1,159,349.619	1,067,008.793	835,199.64	823,117.24	785,059.456	744,354.529	716,786.32	674,985.302	645,230.294	593,906.355	541,739.1	487,111.618	454,940.91	421,462.488	397,233.837	370,636.351	351,183.229
Eigen vermogen:
Preferente aandelen Numbers are in millions	478,419.33	0	9,500	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	535.659	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,029,523.661	1,029,523.661	1,029,523.661	1,029,523.661	969,237.327	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	309,603.15	285,714.25	285,714.25
Ingehouden winsten Numbers are in millions	-1,335,312.502	-1,359,478.291	-1,359,882.418	-1,349,239.019	-1,326,794.118	-1,350,034.469	-1,385,734.412	-1,384,460.252	-1,362,953.698	-1,246,581.444	-115,993.69	-1,208,800.74	-68,104.802	-41,775.95	-15,377.497	-862,180.075	40,137.225	74,043.965	104,168.878	138,147.573	142,365.59	142,549.539	157,353.535	189,621.902	115,463.533	121,007.786	126,489.794	156,983.51	174,620.036	182,184.835	181,332.469	194,489.075	188,593.959	174,830.655	186,139.636	205,180.917	232,012.628	226,741.81	239,022.115	251,483.698	208,342.557	212,352.898	210,275.156	221,509.799	156,712.459	144,836.174	149,249.93	156,514.99	114,415.185	116,076.507	92,121.385	101,010.822
Overige gereserveerde algehele resultaten Numbers are in millions	7,155.256	7,400.635	785,519.262	7,316.944	6,431.506	84,190.263	84,190.263	84,190.263	85,063.749	82,546.874	79,591.446	82,546.874	81,670.548	83,619.83	83,619.83	0	931,657.372	931,157.372	931,157.372	931,005.432	917,756.616	917,756.616	917,756.616	917,756.616	723,206.227	622,892.088	622,554.151	622,395.603	605,992.573	605,933.137	615,182.867	606,173.554	567,416.228	567,547.516	593,984.477	556,073.163	939.807	33,670.331	695.034	-535.659	416.687	490.309	341.422	546.947	1,205.517	790.385	749.852	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	787,630.658	1,266,221.47	478,419.33	1,266,221.47	1,253,992.722	976,236.896	976,236.896	976,236.896	976,236.896	976,236.896	1,205,082.296	976,236.896	1,205,082.296	1,205,082.296	1,205,082.296	1,055,771.465	355,253.914	355,253.914	355,253.914	355,253.914	355,253.914	355,253.914	354,253.914	354,253.914	354,253.914	354,253.914	354,253.914	354,253.914	354,253.914	354,253.914	353,253.914	357,055.393	218,384.485	217,814.512	217,814.512	217,814.512	217,814.512	217,814.512	210,314.512	210,904.17	216,814.512	210,312.21	210,314.512	210,314.512	209,657.638	209,657.638	209,657.638	210,389.272	210,256.889	210,257.158	126,982.425	126,873.424
Totaal eigen vermogen van aandeelhouders Numbers are in millions	967,416.403	943,667.474	943,079.835	953,823.055	902,867.437	50,956.15	15,256.207	16,530.366	38,910.406	152,765.786	1,509,243.512	190,546.49	1,559,211.501	1,587,489.636	1,613,888.089	534,154.85	1,667,611.971	1,701,018.71	1,731,143.623	1,764,970.379	1,755,939.579	1,756,123.528	1,769,927.525	1,802,195.892	1,533,487.134	1,438,717.247	1,443,861.319	1,474,196.486	1,475,429.982	1,482,935.345	1,490,332.71	1,498,281.483	1,283,997.822	1,269,795.833	1,307,541.775	1,288,671.742	760,370.097	787,829.803	759,634.812	771,991.018	735,176.906	732,758.566	730,534.24	741,974.409	677,178.764	664,887.347	669,260.57	676,507.412	634,275.224	635,936.815	504,818.06	513,598.495
Totaal eigen vermogen Numbers are in millions	970,847.467	946,250.408	945,475.861	956,258.427	711,710.912	-127,071.258	-161,518.937	-159,089.134	-136,012.18	-3,442.366	1,713,398.215	36,391.211	1,765,148.745	1,794,381.811	1,821,970.334	461,687.353	1,879,503.167	1,915,533.012	1,947,690.991	2,227,824.166	2,229,446.589	2,240,367.694	2,271,298.458	2,319,372.072	2,050,901.085	1,930,106.729	1,928,418.952	1,709,415.06	1,705,755.164	1,708,453.541	1,702,018.376	1,710,401.212	1,471,747.345	1,455,826.327	1,462,855.042	1,403,993.534	875,416.627	898,165.791	869,371.914	882,352.378	846,101.507	844,156.959	823,541.386	835,490.519	767,980.355	755,739.412	756,276.978	763,598.008	713,524.143	712,374.613	511,403.277	517,496.543
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,663,586.66	1,621,485.155	1,628,294.906	1,708,249.421	1,956,838.324	1,810,579.5	1,835,088.841	1,843,780.969	1,847,078.318	1,882,249.116	3,674,586.262	1,862,859.398	3,632,449.041	3,640,147.851	3,639,679.902	2,277,220.196	3,667,301.095	3,673,673.012	3,687,775.678	4,190,493.064	4,161,139.861	4,139,319.523	4,129,209.418	4,106,726.921	3,818,562.705	3,706,325.2	3,678,461.992	3,284,333.368	3,163,950.02	3,061,047.645	2,988,099.217	2,972,885.482	2,730,428.013	2,690,983.494	2,652,811.661	2,563,343.153	1,942,425.42	1,733,365.43	1,692,489.155	1,667,411.834	1,590,456.036	1,560,943.28	1,498,526.689	1,480,720.812	1,361,886.71	1,297,478.513	1,243,388.597	1,218,538.918	1,134,986.631	1,109,608.45	882,039.628	868,679.773

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