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Financiële Gegevens

56 (IDR) • At close January 15, 2025

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	2011 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,001	110,855	143,008	27,378	52,541	39,989	40,327	108,876	161,114	152,909	93,465	103,577	98,214	102,155	65,016	41,459	40,840	29,262	56,176	32,347	27,373	391,976	146,007	21,498	20,701	146,309	70,231	85,112	50,986	47,765	74,439	129,367	471,539	66,058	84,702	1,251,121	130,995	161,920	110,494	178,601	71,586.937	51,759.678	52,060.763	68,243.793	35,179.981	46,013.798	33,988.438	50,553.03	56,208.991	67,777.355	191,186.921	58,274.568	101,373.193
Kortetermijnbeleggingen Numbers are in millions	2,240	2,240	2,240	4,115	5,989	7,864	9,739	17,206	18,433	19,661	20,888	22,014	24,548	25,673	26,799	25,479	28,369	28,897	29,818	30,737	139,176	31,348	31,985	33,001	37,097	54,708	-8,679,856	37,096	97,884	98,802	114,408	137,930	101,941	105,163	130,634	126,542	514,638	140,003	142,007	191,277	0	0	656,820	-4,535,763.705	0	0	25,000	25,000	25,000	25,000	25,000	182,200	150,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	125,001	110,855	143,008	31,493	58,530	47,853	50,066	126,082	179,547	172,570	114,353	125,591	122,762	127,828	91,815	66,938	69,209	58,159	85,994	63,084	166,549	423,324	177,992	54,499	57,798	201,017	70,231	122,208	148,870	146,567	188,847	267,297	573,480	171,221	215,336	1,377,663	645,633	301,923	252,501	369,878	71,586.937	51,759.678	52,060.763	68,243.793	35,179.981	46,013.798	58,988.438	75,553.03	81,208.991	92,777.355	216,186.921	240,474.568	251,373.193
Nettovorderingen Numbers are in millions	266,070	94,449	63,279	32,137	88,776	82,601	31,133	41,005	93,689	220,322	72,688	41,552	82,037	126,418	82,605	64,420	85,359	68,244	100,720	110,426	154,040	154,697	189,127	150,991	308,403	141,754	91,539	48,272	388,946	51,514	75,379	84,863	102,019	91,822	75,986	157,612	36,816	41,979	43,566	47,008	0	0	0	-670,811.837	0	0	0	-213,468.208	0	0	0	0	0
Voorraad Numbers are in millions	662,080	605,111	609,633	500,832	496,531	707,622	732,933	777,107	738,098	726,848	785,595	529,473	537,309	574,903	463,427	451,900	565,341	596,647	587,141	552,820	655,070	603,523	718,552	854,941	821,857	981,379	698,817	364,316	263,738	282,548	235,497	345,648	254,919	259,596	233,285	304,138	314,602	340,508	371,094	303,714	239,634.436	149,221.818	153,532.256	159,460.82	170,999.439	170,158.23	163,091.887	215,910.257	205,216.55	180,723.847	154,808.777	168,578.072	111,086.222
Overige vlottende activa Numbers are in millions	291,695	1,425,555	1,087,217	1,026,362	1,206,362	1,254,477	3,115,600	1,349,187	1,277,375	1,263,304	1,185,161	1,356,032	1,697,439	1,700,434	1,780,922	4,349,390	1,377,475	1,327,492	1,315,197	1,222,133	1,159,450	1,299,780	1,133,319	1,146,223	1,069,074	1,223,846	998,820	836,753	359,885	647,688	810,089	817,546	1,131,525	1,101,969	1,210,397	1,084,012	1,326,761	836,807	971,788	1,085,683	84,895.229	119,745.841	71,955.698	795,175	106,036.834	83,815.412	48,176.689	323,864	101,248.197	129,594.893	54,003.776	32,140.601	64,192.692
Totaal vlottende activa Numbers are in millions	1,344,846	1,521,988	1,378,524	1,300,009	1,564,186	1,720,160	3,544,639	1,883,769	1,894,751	1,998,575	1,874,619	1,773,163	2,157,015	2,092,767	2,161,610	4,646,358	1,720,763	1,692,177	1,730,090	1,603,656	1,623,815	1,976,254	1,806,799	1,752,789	1,804,468	2,082,428	1,556,000	1,139,336	1,063,555	1,029,515	1,195,404	1,377,424	1,960,002	1,519,445	1,604,370	2,796,883	1,809,173	1,381,214	1,496,942	1,615,006	396,116.602	320,727.337	277,548.717	319,034.956	312,216.254	299,987.44	270,257.014	335,119.792	387,673.738	403,096.095	424,999.474	441,193.241	426,652.107
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,018,845	5,967,957	6,098,055	6,235,012	6,003,042	3,044,257	6,164,892	7,515,607	3,346,604	3,314,048	3,299,108	3,295,842	3,300,156	3,311,209	3,331,826	3,350,412	3,791,206	3,821,339	3,843,318	3,869,691	3,785,349	3,816,190	3,843,043	3,868,242	3,870,754	3,883,870	3,895,359	3,849,725	3,787,262	3,791,077	3,796,690	3,825,249	3,789,200	3,764,175	3,773,034	3,785,598	3,757,424	3,702,831	3,676,896	3,636,207	851,197.972	833,228.861	813,594.518	799,056.548	853,299.41	804,122.23	765,682.437	746,866.005	512,802.646	506,551.057	482,360.222	468,595.125	370,238.066
Goodwill Numbers are in millions	960,285	960,285	960,285	960,285	980,285	980,285	980,285	980,285	1,000,673	1,000,673	1,000,673	1,000,673	1,035,896	1,035,896	1,035,896	1,035,896	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	1,154,759	24,529.625	24,529.625	24,529.625	24,529.625	18,787.217	18,787.217	18,787.217	18,787.217	0	0	0	-90,055.194	0
Immateriële activa Numbers are in millions	76	155,961	156,037	156,113	264,309	265,459	265,644	265,828	142,264	147,419	148,080	266,115	279,869	258,559	284,131	301,013	385,501	385,803	385,622	330,861	425,547	413,674	414,750	415,861	398,254	396,708	397,683	398,292	363,367	363,301	356,513	354,732	352,989	372,277	373,092	359,759	326,191	324,671	322,788	325,097	237,441.512	234,608.744	234,311.389	232,404.28	203,894.78	203,527.541	175,668.24	169,113.672	0	0	0	142,423.694	0
Goodwill en immateriële activa Numbers are in millions	960,361	1,116,246	1,116,322	1,116,398	1,244,594	1,245,744	1,245,929	1,246,113	1,142,937	1,148,092	1,148,753	1,266,788	1,315,765	1,294,455	1,320,027	1,336,909	1,540,260	1,540,562	1,540,381	1,485,620	1,580,306	1,568,433	1,569,509	1,570,620	1,553,013	1,551,467	1,552,442	1,553,051	1,518,126	1,518,060	1,511,272	1,509,491	1,507,748	1,527,036	1,527,851	1,514,518	1,480,950	1,479,430	1,477,547	1,479,856	261,971.137	259,138.369	258,841.014	256,933.905	222,681.997	222,314.758	194,455.457	187,900.889	129,173.156	130,136.306	130,439.994	52,368.5	55,257.95
Langetermijnbeleggingen Numbers are in millions	859	30,859	30,722	63,625	62,976	61,626	60,388	135,736	135,201	111,921	111,054	111,261	90,073	91,241	110,392	117,033	221,384	225,403	227,501	281,578	120,209	230,816	39,210	112,104	88,803	197,979	8,931,906	130,921	92,689	81,413	86,093	57,060	-22,454	-25,909	-49,694	-48,436	-445,305	-75,400	-75,334	-123,593	5,207,170.484	5,054,856.253	4,892,725.862	4,755,253.705	4,455,166.645	4,186,611.148	3,814,926.14	3,592,954.226	314,815.981	251,527.221	1,169,833.588	230,949.032	76,170.368
Belastingvorderingen Numbers are in millions	1,319,892	1,364,476	1,397,078	1,432,193	1,313,817	1,376,835	1,187,766	1,378,197	1,433,721	1,327,705	1,272,278	1,199,943	623,213	589,398	611,529	522,843	831,657	813,151	775,529	779,612	740,803	640,750	590,634	523,180	500,124	428,265	425,957	402,458	416,852	420,367	363,392	328,235	410,484	393,391	338,733	344,554	347,978	342,016	296,774	275,667	81,888.831	77,022.778	69,186.134	62,169.187	65,401.202	66,331.161	52,190.872	40,892.643	25,804.901	23,233.046	20,944.438	18,205.883	10,467.778
Overige niet-vlottende activa Numbers are in millions	223,230	68,798	68,942	36,273	27,725	3,073,144	32,796	64,146	4,134,659	4,226,767	4,308,864	4,398,051	4,845,531	4,881,532	4,999,074	5,087,413	7,361,641	7,494,103	7,626,770	7,776,313	8,202,153	8,220,103	8,354,875	8,336,332	8,498,584	8,623,703	7,273	8,915,657	8,975,629	8,923,015	9,030,818	9,156,894	9,163,601	9,186,667	9,241,752	9,265,720	9,686,233	9,714,901	9,613,179	9,496,697	6,842.66	7,213.921	7,431.884	7,979.007	6,541.118	7,243.278	12,068.448	9,249.232	3,137,484.137	2,961,021.191	1,898,550.772	2,377,720.025	1,555,962.08
Totaal niet-vlottende activa Numbers are in millions	8,523,187	8,548,336	8,711,119	8,883,501	8,652,154	8,801,606	8,691,771	10,339,799	10,193,122	10,128,533	10,140,057	10,271,885	10,174,738	10,167,835	10,372,848	10,414,610	13,746,148	13,894,558	14,013,499	14,192,814	14,428,820	14,476,292	14,397,271	14,410,478	14,511,278	14,685,284	14,812,937	14,851,812	14,790,558	14,733,932	14,788,265	14,876,929	14,848,579	14,845,360	14,831,676	14,861,954	14,827,280	15,163,778	14,989,062	14,764,834	6,409,071.084	6,231,460.182	6,041,779.412	5,881,392.352	5,603,090.372	5,286,622.575	4,839,323.354	4,577,862.995	4,120,080.821	3,872,468.821	3,702,129.014	3,147,838.565	2,068,096.242
Totaal activa Numbers are in millions	9,868,033	10,070,324	10,089,643	10,183,510	10,216,340	10,521,765	12,236,410	12,223,568	12,087,873	12,127,108	12,014,676	12,045,048	12,331,752	12,260,602	12,534,459	15,060,968	15,466,911	15,586,735	15,743,589	15,796,470	16,052,634	16,452,546	16,204,070	16,163,267	16,315,746	16,767,712	16,368,937	15,991,148	15,854,114	15,763,447	15,983,669	16,254,353	16,808,581	16,364,805	16,436,046	17,658,837	16,636,453	16,544,992	16,486,004	16,379,840	6,805,187.686	6,552,187.519	6,319,328.129	6,200,427.308	5,915,306.626	5,586,610.015	5,109,580.368	4,912,982.787	4,507,754.559	4,275,564.916	4,127,128.488	3,589,031.806	2,494,748.349
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	608,166	687,294	650,549	704,895	642,008	766,837	593,770	715,290	511,002	477,495	430,081	451,809	417,852	491,870	364,177	332,644	428,285	401,128	351,016	282,086	211,422	420,165	352,110	465,192	558,671	517,534	572,485	478,259	388,917	326,763	237,591	258,003	422,566	426,995	427,242	552,371	613,118	630,931	596,977	450,313	262,184.708	214,280.993	165,877.531	250,511	295,794.255	193,554.798	263,654.243	293,403	131,741.653	149,504.791	175,827.814	209,250.689	141,350.322
Kortlopende schulden Numbers are in millions	1,386,984	2,065,552	2,107,739	1,843,162	2,381,712	1,978,689	1,865,856	1,820,262	1,731,650	1,637,535	1,633,051	1,681,128	1,489,489	1,453,043	1,692,630	2,193,853	2,199,074	2,211,101	1,771,893	1,377,214	1,556,089	1,680,837	1,156,179	1,601,453	1,418,220	1,814,429	1,597,974	1,504,309	1,547,930	1,506,943	1,659,938	1,619,218	1,821,601	1,741,369	1,420,823	2,761,210	2,397,926	1,832,937	1,861,886	1,808,058	458,149.591	406,986.831	381,121.984	175,650	339,109.234	305,945.365	187,453.729	375,867	182,361.294	179,714.512	184,066.53	212,989.109	134,701.347
Belastingschulden Numbers are in millions	237,941	424,420	258,534	242,754	252,805	210,025	203,777	238,135	253,590	274,847	274,626	241,793	370,144	318,889	255,662	232,993	242,999	205,789	194,513	198,000	188,683	183,506	169,354	185,565	163,609	114,051	105,851	94,613	109,674	119,491	110,663	111,908	87,404	94,448	73,162	87,189	114,064	140,323	140,155	121,553	80,021.785	55,919.811	44,828.23	27,798.496	62,852.266	45,575.705	75,261.339	43,971.718	34,517.911	28,376.289	61,440.978	59,500.679	58,719.746
Uitgestelde opbrengsten Numbers are in millions	60,349	0	0	345,864	1,027,065	342,284	0	0	0	0	495,823	621,200	899,634	873,505	957,016	2,304,900	569,726	454,789	400,108	363,934	354,157	318,682	316,723	-465,192	273,858	190,011	230,294	187,015	181,897	181,736	200,202	199,271	164,562	176,557	163,820	179,485	235,006	318,958	325,683	338,570	160,015.272	159,649.581	92,122.646	73,324.634	152,852.244	140,457.807	120,973.448	88,879.124	0	0	0	0	94,258.108
Overige kortlopende verplichtingen Numbers are in millions	715,596	437,133	562,435	722,274	400,079	123,069	2,277,540	620,605	623,205	732,076	156,854	481,919	869,132	869,186	868,390	2,286,357	729,517	635,963	518,260	218,280	471,634	346,348	457,793	707,829	323,095	161,596	195,790	143,793	145,359	102,247	146,619	130,228	114,906	155,027	252,050	374,957	100,720	299,160	344,998	386,567	437,571.273	272,620.169	161,137.952	261,060.439	187,297.444	109,358.796	81,634.174	-198,683.162	77,460.207	121,359.758	63,711.817	35,317.763	35,538.361
Totaal kortlopende verplichtingen Numbers are in millions	3,009,036	3,614,399	3,579,257	3,513,085	3,676,604	3,420,904	4,940,943	3,394,292	3,119,447	3,121,953	2,990,435	2,856,649	3,146,617	3,132,988	3,180,859	5,045,847	3,599,875	3,453,981	3,235,790	2,439,514	2,428,122	2,794,375	2,812,975	2,960,039	3,048,152	3,004,565	2,970,161	2,652,447	2,355,590	2,196,736	2,406,474	2,368,056	2,655,064	2,594,396	2,337,097	3,955,212	3,460,834	3,222,309	3,269,699	3,105,061	1,237,927.357	949,807.804	752,965.697	715,019.935	885,053.199	654,434.664	608,003.485	514,558.556	426,081.065	478,955.35	485,047.139	517,058.24	370,309.776
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,278,696	2,941,841	3,067,144	3,264,836	3,214,770	3,765,214	3,959,346	5,527,369	5,711,132	5,849,618	5,927,837	5,846,668	6,470,454	6,340,402	6,129,115	5,569,694	7,284,728	7,225,546	7,316,734	7,993,994	7,860,052	7,601,423	7,091,237	6,638,179	6,524,879	6,735,765	6,456,980	6,485,134	6,655,728	6,663,104	6,571,219	6,856,655	7,035,057	6,556,030	6,769,527	6,272,424	5,688,611	5,629,355	5,537,055	5,532,850	3,145,236.447	3,206,105.565	3,235,763.633	2,524,674	3,235,954.57	3,168,987.97	2,745,277.454	1,241,871	2,449,522.662	1,542,752.783	2,111,837.526	1,626,538.679	234,547.047
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	28,675	36,283	20,859	26,744	29,279	0	0	0	0	35,657	34,653	43,437	41,765	40,401	38,632	39,802	0	35,805	0	466	519	0	0	0	0	0	0	25,226	0	26,355	0	31,789	0	0	0	47,767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	700,839.963
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	708,905	702,503	707,041	711,730	668,440	714,297	740,821	711,730	775,249	840,109	812,794	729,254	737,014	730,873	800,237	719,140	701,511	693,611	697,183	711,063	709,850	715,214	726,686	732,910	723,825	724,268	722,775	750,852	747,870	749,129	738,712	731,252	737,653	737,220	713,156	746,195	747,770	763,091	737,370	739,682	34,330.932	33,798.928	33,777.817	33,509.51	27,715.187	25,272.193	25,943.626	27,102.816	5,126.525	4,757.53	6,076.573	5,605.763	6,171.092
Overige niet-vlottende verplichtingen Numbers are in millions	503,969	504,287	503,033	481,450	486,450	486,449	538,556	540,534	456,142	455,295	420,001	520,000	199,999	199,999	200,001	200,000	1	37,853	1	38,655	35,684	36,128	33,826	33,348	43,424	43,048	38,093	40,022	1	23,363	26,354	38,954	1	769,142	744,670	778,286	747,771	818,406	792,299	795,238	20,351.48	19,889.092	20,115.407	288,476.082	20,668.903	20,697.563	21,071.357	1,012,443.562	13,595.293	708,088.323	13,851.15	13,926.016	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	4,491,570	4,148,631	4,277,218	4,478,875	4,396,404	4,995,239	5,238,723	6,779,633	6,942,523	7,145,022	7,196,289	7,130,575	7,450,904	7,313,039	7,169,754	6,527,466	8,026,042	7,957,010	8,049,723	8,743,712	8,606,052	8,353,284	7,851,749	7,404,437	7,292,128	7,503,081	7,217,848	7,276,008	7,454,051	7,435,596	7,336,285	7,626,861	7,804,500	7,325,172	7,514,197	7,050,710	6,484,149	6,447,761	6,329,354	6,328,088	3,199,918.859	3,259,793.585	3,289,656.857	3,300,639.082	3,284,338.66	3,214,957.726	2,792,292.437	2,732,243.562	2,468,244.48	2,255,598.636	2,131,765.249	1,646,070.458	941,558.103
Totaal passiva Numbers are in millions	7,500,606	7,763,030	7,856,475	7,991,960	8,073,008	8,416,143	10,179,666	10,173,925	10,061,970	10,266,975	10,186,724	9,987,224	10,597,521	10,446,027	10,350,613	11,573,313	11,625,917	11,410,991	11,285,513	11,183,226	11,034,174	11,147,659	10,664,724	10,364,476	10,340,280	10,507,646	10,188,009	9,928,455	9,809,641	9,632,332	9,742,759	9,994,917	10,459,564	9,919,568	9,851,294	11,005,922	9,944,983	9,670,070	9,599,053	9,433,149	4,437,846.216	4,209,601.389	4,042,622.554	4,015,659.017	4,169,391.859	3,869,392.39	3,400,295.922	3,246,802.118	2,894,325.545	2,734,553.986	2,616,812.388	2,163,128.698	1,311,867.879
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	615,122	607,669	607,669	607,669	607,669	611,471	611,477	611,478	602,199	598,941	598,940	598,939	589,662	585,327	586,518	586,576	577,312	544,769	552,425	561,679	563,786	567,740	567,083	560,761	567,324	555,978	556,299	556,317	556,193	554,627	554,508	554,684	554,081	607,239	523,045	505,639	438,330	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	3,152,529	450,361.3	450,361.3	447,118.299	447,118.299	405,185.235	405,185.235	405,177.034	405,177.034	404,323.069	404,323.069	404,162.419	404,162.419	403,708.244
Ingehouden winsten Numbers are in millions	-4,150,889	-4,210,175	-4,282,390	-4,329,883	-4,386,766	-4,432,504	-4,488,637	-4,506,908	-4,538,414	-4,712,624	-4,742,063	-4,524,386	-4,855,043	-4,777,667	-4,411,219	-3,120,919	-2,777,027	-2,451,794	-2,178,090	-2,034,968	-1,672,515	-1,388,667	-1,151,669	-897,571	-713,477	-434,842	-524,171	-642,888	-665,886	-581,485	-475,109	-456,915	-367,710	-273,937	-136,454	-67,167	30,381	124,761	119,704	112,570	1,265,120.545	23,644.686	20,917.957	20,917.957	20,917.957	20,917.957	16,985.2	16,985.2	981,395.384	913,068.143	889,981.636	807,724.302	577,777.517
Overige gereserveerde algehele resultaten Numbers are in millions	0	-624,386	-624,390	-615,122	-607,669	-607,669	-607,669	-607,669	-611,471	-611,477	-611,478	-602,199	-598,941	-598,940	-598,939	-589,662	-585,327	-586,518	-586,576	-577,312	-544,769	-552,425	-561,679	-563,786	-567,740	-567,083	-560,761	-567,324	-555,978	-556,299	-556,317	-556,193	-554,627	-554,508	-554,684	-554,081	-607,239	-523,045	-505,639	-438,330	0	0	2,008,854	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,350,396	3,974,791	3,974,791	3,974,791	3,974,791	3,977,575	3,981,545	3,985,401	3,993,537	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,746	4,000,747	2,830,093	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	3,238,306	4,000,747	4,000,747	4,000,747	4,000,747	4,000,747	2,891,731	2,891,379	2,892,585	2,786,269	2,954,657	2,989,469	3,124,087	651,859.625	1,868,580.144	-200,184.681	1,814,550.291	1,319,811.575	1,291,114.433	1,287,122.212	1,320,840.669	227,710.561	223,619.718	216,172.045	1,009,561.311	201,394.709
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,352,036	2,292,759	2,220,540	2,182,315	2,132,885	2,089,931	2,037,768	2,023,353	1,996,181	1,829,175	1,799,735	2,026,691	1,699,292	1,776,669	2,143,117	3,442,695	3,790,922	4,114,964	4,388,610	4,540,996	4,935,992	5,212,184	5,439,928	5,691,919	5,872,059	6,151,351	6,068,344	5,943,064	5,931,412	6,015,492	6,121,850	6,140,168	6,230,939	6,324,831	6,462,138	6,532,028	6,576,418	6,754,992	6,767,341	6,827,516	2,367,341.47	2,342,586.13	2,276,705.575	2,184,768.291	1,745,914.767	1,717,217.625	1,709,284.446	1,666,180.669	1,613,429.014	1,541,010.93	1,510,316.1	1,425,903.108	1,182,880.47
Totaal eigen vermogen Numbers are in millions	2,367,427	2,307,294	2,233,168	2,191,550	2,143,332	2,105,622	2,056,744	2,049,643	2,025,903	1,860,133	1,827,952	2,057,824	1,734,231	1,814,575	2,183,846	3,487,655	3,840,994	4,175,744	4,458,076	4,613,244	5,018,460	5,304,887	5,539,346	5,798,791	5,975,466	6,260,066	6,180,928	6,062,693	6,044,473	6,131,115	6,240,910	6,259,436	6,349,017	6,445,237	6,584,752	6,652,915	6,691,470	6,874,922	6,886,951	6,946,691	2,367,341.47	2,342,586.13	2,276,705.575	2,408,394.291	1,745,914.767	1,717,217.625	1,709,284.446	1,902,210.669	1,613,429.014	1,541,010.93	1,510,316.1	1,425,903.108	1,182,880.47
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,868,033	10,070,324	10,089,643	10,183,510	10,216,340	10,521,765	12,236,410	12,223,568	12,087,873	12,127,108	12,014,676	12,045,048	12,331,752	12,260,602	12,534,459	15,060,968	15,466,911	15,586,735	15,743,589	15,796,470	16,052,634	16,452,546	16,204,070	16,163,267	16,315,746	16,767,712	16,368,937	15,991,148	15,854,114	15,763,447	15,983,669	16,254,353	16,808,581	16,364,805	16,436,046	17,658,837	16,636,453	16,544,992	16,486,004	16,379,840	6,805,187.686	6,552,187.519	6,319,328.129	6,200,427.308	5,915,306.626	5,586,610.015	5,109,580.368	4,912,982.787	4,507,754.559	4,275,564.916	4,127,128.488	3,589,031.806	2,494,748.349

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