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Financiële Gegevens

54 (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	443,803	376,801	401,970	299,627	159,491	481,049	826,161	1,331,830	847,503	346,183	520,754	301,499	530,346	670,417	416,868	552,377	634,909	791,728	587,925	563,111	473,933	618,925	671,782	455,909	631,125	499,146	374,272	367,819	285,149	344,478	296,310	150,662.792	209,807.709	319,118.988	321,433.89	346,922.379	374,219.183	90,772.661	80,237.349	37,919.458	25,902.909	68,845.78	41,532.672	29,839.051	78,729.497	145,112.888	296,323.937	11,340.255	10,437.436	23,176.967	26,634.084	28,243.48
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	-350,586	0	0	1,148	-369,441	-231,034	-227,790	-235,953	-233,936	136,062	129,084	146,179	122,845	122,496	122,635	0	0	0	0	0	0	-405,281	-166,059	-163,213	142,459.768	-867,916.524	-734,675.923	-699,487.453	144,496.582	139,774.854	-116,527.207	1,052.548	3,576.534	9,087.866	8,756.341	17,684.085	20,779.846	29,587.052	25,836.673	26,205.519	25,235.342	24,699.987	21,083.262	15,558.235	12,825.41
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	443,803	376,801	401,970	299,627	159,491	481,049	826,161	1,331,830	847,503	346,183	520,754	301,499	530,346	670,417	416,868	552,377	770,971	920,812	734,104	685,956	596,429	741,560	671,782	455,909	631,125	499,146	374,272	367,819	285,149	344,478	296,310	150,662.792	209,807.709	319,118.988	321,433.89	346,922.379	374,219.183	90,772.661	81,289.896	41,495.993	34,990.775	77,602.121	59,216.758	50,618.897	108,316.55	170,949.561	322,529.456	36,575.598	35,137.423	44,260.229	42,192.319	41,068.889
Nettovorderingen Numbers are in millions	769,023	713,965	860,605	815,435	800,717	777,497	809,682	718,111	735,037	671,490	628,422	366,552	480,033	542,954	772,405	422,167	354,260	426,415	542,852	357,295	367,839	255,675	284,520	300,412	264,331	349,126	305,826	208,895	222,466	149,685	609,920	22,957	33,171.884	44,896.23	36,827.756	20,660.687	29,507.556	30,124.316	20,460.014	11,125.715	9,015.453	7,213.975	13,458.16	15,288.742	20,018.698	11,954.506	78,683.352	7,302.204	31,950.377	0	24,978.843	24,200.501
Voorraad Numbers are in millions	7,652	8,022	8,221	8,169	8,137	7,730	7,356	7,380	7,122	9,500	9,847	9,568	8,886	9,134	9,379	11,056	12,024	12,300	11,536	9,768	11,245	10,782	13,318	11,671	12,968	13,935	15,507	16,584	28,890	20,440	20,134	-22,957	-33,171.884	-44,896.23	0	0	-29,507.556	0	-20,460.014	-155.595	-5,666.927	-5,432.213	71.497	90.847	210.746	167.27	205.758	223.193	245.941	264.217	242.727	245.602
Overige vlottende activa Numbers are in millions	63,602	427,046	429,908	371,601	427,330	427,551	414,488	319,600	355,356	954,363	836,911	481,304	608,184	671,112	913,909	553,211	657,018	707,851	673,215	589,299	607,349	479,979	490,010	472,574	505,434	573,395	505,306	381,046	383,253	536,871	-1	63,630.337	92,343.815	74,510.175	69,432.836	52,679.178	74,796.445	76,253.296	68,001.158	49,015.923	53,668.196	54,661.849	69,016.932	65,512.826	90,319.816	58,883.636	-0	21,649.874	-0	24,562.107	0	-0
Totaal vlottende activa Numbers are in millions	1,284,080	1,525,834	1,700,704	1,494,832	1,395,675	1,693,827	2,057,687	2,376,921	1,945,018	1,310,046	1,367,512	792,371	1,147,416	1,350,663	1,340,156	1,116,644	1,440,013	1,640,963	1,418,855	1,285,023	1,215,023	1,232,321	1,175,110	940,154	1,149,527	1,086,476	895,085	765,449	697,292	901,789	926,363	214,293.129	302,151.524	393,629.164	390,866.726	399,601.557	449,015.629	167,025.957	149,291.054	90,511.916	88,658.971	132,263.97	128,305.188	116,222.57	198,847.111	230,000.466	401,418.566	58,448.665	67,333.741	69,086.552	67,413.889	65,514.992
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,311,432	17,282,010	17,251,858	17,298,641	17,224,188	17,261,785	17,106,610	16,798,670	16,170,086	15,910,884	15,814,700	5,627,091	5,589,183	5,459,466	5,364,819	5,363,923	5,597,033	5,283,065	3,535,289	2,901,665	2,850,945	2,711,709	2,683,143	2,626,513	2,574,036	2,500,728	2,358,270	2,326,684	2,053,733	2,060,822	2,149,704	7,256.592	36,730.652	37,885.105	29,523.139	9,000.877	584,761.353	591,716.236	573,598.386	569,176.299	554,726.176	524,821.737	491,544.039	463,551.674	396,928.402	361,799.977	315,810.87	15,925.14	11,269.382	10,086.519	9,605.714	9,388.408
Goodwill Numbers are in millions	399,867	399,867	399,867	399,867	399,867	399,867	399,867	399,867	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	901,497	899,250	899,250	899,250	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	134,560.38	136,206.38	136,206.38	147,135.307	155,758.355	151,516.952	12,574.927	15,436.97	0	0	15,436.97
Immateriële activa Numbers are in millions	24,839	27,239	25,817	25,135	27,885	12,232	3,222	1,633	1,856	1,641	2,030	2,230	2,568	2,667	3,596	4,049	3,684	4,123	4,441	3,468	2,421	2,523	2,758	3,038	3,197	3,281	3,087	3,019	3,110	3,159	3,098	2,570.87	2,671.443	2,855.29	2,996.875	3,198.006	3,325.532	3,369.281	3,371.289	3,766.008	3,935.367	3,924.628	4,069.823	4,224.4	4,388.693	1,200.134	104.847	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	424,706	427,106	425,684	425,002	427,752	412,099	403,089	401,500	903,353	903,138	903,527	903,727	904,065	904,164	905,093	905,546	905,181	905,620	905,938	904,965	903,918	904,020	904,255	904,535	904,694	904,778	904,584	904,516	902,360	902,409	902,348	137,131.25	137,231.823	137,415.67	137,557.255	137,758.386	137,885.911	137,929.661	137,931.669	138,326.388	138,495.747	138,485.008	140,276.203	140,430.78	151,523.999	156,958.489	151,621.798	12,574.927	15,436.97	15,436.97	15,436.97	15,436.97
Langetermijnbeleggingen Numbers are in millions	615,151	829,144	619,539	630,388	638,073	625,023	491,995	350,736	477	537	3,032	373,621	235,214	231,970	240,133	238,116	-131,882	-124,904	-141,999	-118,665	-118,316	-118,455	4,180	4,180	4,180	4,180	4,180	4,180	415,303	175,905	173,049	-137,131.25	869,124.266	739,869.754	706,226.009	-137,758.386	-137,885.911	117,148.559	-431.195	-2,955.182	-8,484.957	-8,153.432	-5,704.604	-8,756.262	-17,036.683	-13,193.828	-21,045.979	-20,075.399	-19,516.602	-15,893.598	-10,366.978	-7,634.553
Belastingvorderingen Numbers are in millions	0	27,239	-619,539	16,308	-638,073	12,806	-491,995	-350,736	1,401	1,400	1,246	1,275	1,278	1,219	1,039	6,083	73,562	75,632	61,697	44,546	45,594	53,987	53,211	52,883	36,045	41,817	57,136	52,019	33,576	29,390	27,071	24,975.227	24,075.96	22,962.298	22,599.369	23,074.446	24,751.216	22,927.68	20,244.716	18,510.328	13,639.834	9,814.154	19,985.457	15,157.907	21,650.554	12,042.205	10,973.009	2,130.254	3,355.136	2,768.369	2,662.756	2,609.588
Overige niet-vlottende activa Numbers are in millions	424,812	53,529	708,102	192,034	805,389	153,765	670,964	523,958	1,411,457	1,428,191	1,584,253	-1,159	-1,159	-1,159	-1,159	-1,159	207,723	248,379	452,730	711,551	747,384	727,984	647,703	679,077	659,932	544,385	466,922	441,987	10,016	36,892	-1	1,068,404.602	-0	0	-0	861,335.786	265,194.931	0	127,942.612	113,572.264	109,206.656	105,466.213	104,113.238	105,874.1	93,146.257	99,803.401	42,856.179	38,348.379	36,030.224	28,555.439	22,979.808	20,100.778
Totaal niet-vlottende activa Numbers are in millions	18,776,101	18,619,028	18,385,644	18,562,373	18,457,329	18,465,478	18,180,663	17,724,128	18,486,774	18,244,150	18,306,758	6,904,555	6,728,581	6,595,660	6,509,925	6,512,509	6,651,617	6,387,792	4,813,655	4,444,062	4,429,525	4,279,245	4,292,492	4,267,188	4,178,887	3,995,888	3,791,092	3,729,386	3,414,988	3,205,418	3,252,171	1,100,636.421	1,067,162.7	938,132.826	895,905.772	893,411.11	874,707.5	869,722.136	859,286.188	836,630.096	807,583.456	770,433.681	750,214.332	716,258.199	646,212.53	617,410.243	500,215.877	48,903.301	46,575.11	40,953.7	40,318.269	39,901.191
Totaal activa Numbers are in millions	20,060,181	20,144,862	20,086,348	20,057,205	19,853,004	20,159,305	20,238,350	20,101,049	20,431,792	19,554,196	19,674,270	7,696,926	7,875,997	7,946,323	7,850,081	7,629,153	8,091,630	8,028,755	6,232,510	5,729,085	5,644,548	5,511,566	5,467,602	5,207,342	5,328,414	5,082,364	4,686,177	4,494,835	4,112,280	4,107,207	4,178,535	1,314,929.55	1,369,314.224	1,331,761.99	1,286,772.498	1,293,012.666	1,323,723.129	1,036,748.093	1,008,577.242	927,142.012	896,242.427	902,697.651	878,519.52	832,480.769	845,059.642	847,410.71	901,634.442	107,351.966	113,908.851	110,040.252	107,732.159	105,416.183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	521,949	547,602	459,300	462,282	417,739	506,958	451,791	203,779	244,994	239,169	293,381	203,057	239,328	234,592	237,175	238,301	193,760	226,981	215,432	154,428	115,269	88,072	102,513	82,981	160,593	182,787	268,645	348,661	107,853	76,310	89,882	92,230.16	100,946.921	58,476.233	26,686.368	28,827.436	20,309.351	30,173.399	24,501.417	26,337.185	23,268.283	24,371.075	29,373.453	46,242.617	12,632.655	29,798.939	87,180.588	4,885.864	5,807.137	5,335.781	5,087.005	5,201.152
Kortlopende schulden Numbers are in millions	1,218,363	903,222	892,124	587,034	525,038	374,042	336,359	226,603	229,003	202,899	220,974	169,705	133,728	257,523	56,832	3,777,652	4,221,196	3,915,012	1,246,147	817,246	506,207	468,096	464,122	428,099	353,111	232,749	158,349	95,165	157,038	70,946	174,947	1,433.432	37,130.842	31,490.24	25,755.684	20,308.025	14,688.863	14,875.462	15,067.773	4,596.996	829.877	823.703	74,610.97	2,491.294	4,558.126	4,581.901	6,149.131	1,750.77	5.052	4.94	5.171	4.548
Belastingschulden Numbers are in millions	0	12,283	46,142	5,773	20,537	16,342	45,014	32,525	25,033	8,505	27,415	5,577	4,090	10,503	18,176	11,083	14,491	12,117	5,518	9,876	3,400	3,538	5,609	6,774	3,519	14,257	35,811	34,283	3,601	4,830	21,793	851.668	1,812.676	254.717	1,522.268	545.412	643.622	7,089.012	6,875.63	5,242.498	1,098.234	2,467.958	2,296.415	5,705.004	16,614.243	4,191.137	2,838.733	1,515.903	1,444.154	1,507.142	1,236.283	1,177.984
Uitgestelde opbrengsten Numbers are in millions	802,534	838,322	-138,001	740,060	789,827	753,154	716,390	627,456	576,255	508,600	509,413	284,308	4,090	10,503	18,176	11,083	14,491	12,117	5,518	9,876	3,400	3,538	5,609	6,774	3,519	14,257	35,811	34,283	81,342	4,830	21,793	851.668	1,812.676	70,816.601	29,535.082	545.412	45,089.329	175,772.341	137,054.987	5,242.498	1,098.234	2,467.958	17,178.549	21,631.214	37,458.555	25,956.958	21,951.581	8,580.195	13,125.698	8,377.565	4,171.753	1,177.984
Overige kortlopende verplichtingen Numbers are in millions	306,616	292,559	1,365,750	287,652	934,487	845,675	752,978	617,199	606,530	513,067	528,237	148,710	592,307	627,702	681,039	956,352	358,047	436,134	381,949	274,427	306,435	285,963	214,634	261,116	262,010	310,627	296,110	259,062	74,306	319,709	147,937	54,490.594	72,398.594	0	0	35,834.783	34.668	34.668	34.668	132,780.818	150,339.699	146,898.581	1,084.247	1,088.27	1,127.954	828.395	0	1,843.896	0	-0	0	2,697.626
Totaal kortlopende verplichtingen Numbers are in millions	2,849,462	2,581,705	2,579,173	2,077,028	2,667,091	2,479,829	2,257,518	1,675,037	1,656,782	1,463,735	1,552,005	805,780	969,453	1,130,320	993,222	4,983,388	4,787,494	4,590,244	1,849,046	1,255,977	931,311	845,669	786,878	778,970	779,233	740,420	758,915	737,171	420,539	471,795	434,559	149,005.855	212,289.032	160,783.075	81,977.134	85,515.656	80,122.21	220,855.869	176,658.844	168,957.496	175,536.092	174,561.317	122,247.218	71,453.396	55,777.29	61,166.193	115,281.3	17,060.726	18,937.887	13,718.287	9,263.93	9,081.309
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,846,940	19,708,637	19,249,196	18,970,260	18,142,077	17,968,309	17,996,652	10,944,336	10,464,906	9,485,226	9,379,151	4,479,702	4,507,803	4,370,307	4,317,908	8,541	88,868	10,058	1,402,203	1,314,409	1,445,038	1,489,034	1,491,169	1,243,700	1,365,559	1,154,253	834,934	622,015	355,231	392,584	251,294	119,509.858	89,681.096	98,974.735	108,261.526	117,541.723	125,719.876	130,409.763	134,180.985	52,135.239	255.929	460.55	674.074	882.463	1,141.376	1,143.879	935.437	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	101,148	98,750	28,344	58,975	19,238	40,219	37,441	16,397	35,210	30,743	28,852	23,864	16,656	15,455	37,508	38,627	38,020	22,495	22,495	20,632	111,623	31,569	27,749	30,031	33,010	7,917	7,291	15,528	169,876	32,887	287,058	532.849	1,107.745	2,280.504	22,041.911	5,649.696	14,719.249	14,610.114	13,405.284	10,939.789	12,844.954	12,927.203	14,391.521	15,588.206	17,603.198	17,765.673	14,729.904	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	54,862	55,807	56,747	74,001	62,933	65,104	68,110	69,147	77,101	83,596	90,932	80,696	83,995	81,635	81,651	73,759	78,108	71,816	76,821	86,814	91,500	85,633	83,102	76,995	95,871	99,466	91,108	98,396	113,268	119,420	126,171	1,608.497	1,664.951	1,722.928	1,604.409	1,692.439	1,692.439	1,692.439	1,692.439	2,044.559	2,176.604	2,249.962	0	2,222.95	0	0	0	0	0	11.139	11.737	11.737
Overige niet-vlottende verplichtingen Numbers are in millions	344,052	336,844	203,133	342,900	896,565	423,175	343,893	7,988,559	7,534,357	7,435,195	7,207,037	85,708	58,181	54,999	53,194	53,099	589,138	770,340	38,578	36,361	43,284	42,073	40,659	39,222	38,632	33,930	48,706	53,610	15,786	14,062	12,338	6,817.184	7,391.633	6,201.007	4,682.834	5,017.484	3,955.65	4,350.962	4,447.19	4,526.917	4,261.854	4,261.854	10,062.608	10,298.701	10,769.396	10,736.311	9,937.351	7,594.13	7,225.307	6,007.276	6,007.276	6,007.276
Totaal niet-vlottende verplichtingen Numbers are in millions	19,347,002	20,200,038	19,537,420	19,446,136	19,120,813	18,496,807	18,446,096	19,018,439	18,111,574	17,034,760	16,705,972	4,669,970	4,666,635	4,522,396	4,490,261	174,026	794,134	874,709	1,540,097	1,458,216	1,691,445	1,648,309	1,642,679	1,389,948	1,533,072	1,295,566	982,039	789,549	654,161	558,953	676,861	128,468.387	99,845.424	109,179.174	136,590.68	129,901.342	146,087.215	151,063.277	153,725.899	69,646.503	19,539.341	19,899.569	25,128.203	28,992.319	29,513.97	29,645.864	25,602.692	7,594.13	7,225.307	6,018.415	6,019.013	6,019.013
Totaal passiva Numbers are in millions	22,196,464	22,781,743	22,116,593	21,523,164	21,787,904	20,976,636	20,703,614	20,693,476	19,768,356	18,498,495	18,257,977	5,475,750	5,636,088	5,652,716	5,483,483	5,157,414	5,581,628	5,464,953	3,389,143	2,714,193	2,622,756	2,493,978	2,429,557	2,168,918	2,312,305	2,035,986	1,740,954	1,526,720	1,074,700	1,030,748	1,111,420	277,474.242	312,134.456	269,962.249	218,567.813	215,416.998	226,209.424	371,919.146	330,384.743	238,603.999	195,075.433	194,460.886	147,375.421	100,445.715	85,291.259	90,812.057	140,883.992	24,654.856	26,163.194	19,736.701	15,282.943	15,100.322
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	261,055	0	883,834	241,756	180,653	267,423	142,352	0	89,807	0	0	0	0	53,933	447,772	448,444	202,751	26,065	22,784	26,576	2,662	0	12,421	18,596	24,337	28,293	0	0	0	0	0	0	0	0	0	8,266.383	5,708.512	5,306.259	5,708.512	5,708.512	6,145.93	6,045.979	6,625.681	6,611.186	6,710.068	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	3,118,346	1,039,448.83	1,039,448.83	1,039,448.83	1,039,448.83	1,039,448.83	1,039,448.83	744,213.679	742,463.45	742,463.45	742,463.45	742,463.45	742,463.45	742,463.45	742,463.45	742,463.45	742,463.45	57,511.25	57,511.25	57,511.25	57,511.25	57,511.25
Ingehouden winsten Numbers are in millions	-4,810,562	-5,214,640	-4,579,700	-4,028,193	-3,909,857	-3,434,366	-3,143,402	-3,183,795	-2,053,003	-2,006,103	-1,452,427	-1,037,414	-1,015,690	-961,992	-889,001	-723,183	-291,081	-236,609	-202,737	-207,898	-204,279	-204,691	-208,148	-216,810	-220,269	-183,825	-279,295	-252,447	-212,172	-173,293	-181,137	-131,899.883	-122,416.199	-117,309.469	-111,480.08	-102,089.097	-81,154.474	-71,118.35	-58,562.439	-48,216.925	-35,587.944	-28,518.173	-7,508.367	-6,483.923	22,842.314	19,425.338	22,685.85	23,180.804	29,560.129	30,751.424	33,077.73	30,653.916
Overige gereserveerde algehele resultaten Numbers are in millions	-184,512	-281,032	-570,391	-296,557	-883,834	-241,756	-180,653	-267,423	-142,352	103,341	-89,807	11,235	8,244	8,244	8,244	-53,933	-447,772	-448,444	-202,751	-26,065	-22,784	-26,576	-2,662	6,379	-12,421	-18,596	-24,337	-28,293	897	897	897	898	927.787	441.031	1,016.586	1,016.586	0	-8,266.383	-5,708.512	-5,306.259	-5,708.512	-5,708.512	-6,145.93	-6,045.979	-6,625.681	-6,611.186	-6,710.068	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-259,555	-259,555	-259,555	-259,555	-1,143,389	-501,311	-440,208	-526,978	-401,907	-159,883	-249,626	129,009	129,009	129,009	129,009	76,576	-317,263	-317,935	-72,242	104,444	107,725	103,933	127,847	130,509	118,032	111,857	106,172	102,216	130,509	130,509	129,009	129,008.361	139,219.349	139,219.349	139,219.349	139,219.349	139,219.349	-8,266.383	-5,708.512	-5,708.512	-5,708.512	-5,708.512	-4,645.93	-4,118.526	-6,585.376	-6,570.881	-6,669.762	-317.831	-1,784.615	-1,563.149	-1,673.804	-1,511.39
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-2,136,283	-2,636,881	-2,030,245	-1,465,959	-1,934,900	-817,331	-465,264	-592,427	663,436	1,055,701	1,416,293	2,221,176	2,239,909	2,293,607	2,366,598	2,471,739	2,510,002	2,563,802	2,843,367	3,014,892	3,021,792	3,017,588	3,038,045	3,038,424	3,016,109	3,046,378	2,945,223	2,968,115	3,037,580	3,076,459	3,067,115	1,037,455.308	1,057,179.767	1,061,799.741	1,068,204.685	1,077,595.668	1,097,513.705	664,828.947	678,192.499	688,538.013	701,166.994	708,236.765	730,309.153	731,861.001	758,720.388	755,317.908	758,479.538	80,374.224	85,286.764	86,699.525	88,915.176	86,653.776
Totaal eigen vermogen Numbers are in millions	-2,136,283	-2,636,881	-2,030,245	-1,465,959	-1,934,900	-817,331	-465,264	-592,427	663,436	1,055,701	1,416,293	2,221,176	2,239,909	2,293,607	2,366,598	2,471,739	2,510,002	2,563,802	2,843,367	3,014,892	3,021,792	3,017,588	3,038,045	3,038,424	3,016,109	3,046,378	2,945,223	2,968,115	3,037,580	3,076,459	3,067,115	1,037,455.308	1,057,179.767	1,061,799.741	1,068,204.685	1,077,595.668	1,097,513.705	664,828.947	678,192.499	688,538.013	701,166.994	708,236.765	731,144.099	732,035.054	759,768.382	756,598.653	760,750.45	82,697.11	87,745.656	90,303.55	92,449.216	90,315.861
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,060,181	20,144,862	20,086,348	20,057,205	19,853,004	20,159,305	20,238,350	20,101,049	20,431,792	19,554,196	19,674,270	7,696,926	7,875,997	7,946,323	7,850,081	7,629,153	8,091,630	8,028,755	6,232,510	5,729,085	5,644,548	5,511,566	5,467,602	5,207,342	5,328,414	5,082,364	4,686,177	4,494,835	4,112,280	4,107,207	4,178,535	1,314,929.55	1,369,314.224	1,331,761.99	1,286,772.498	1,293,012.666	1,323,723.129	1,036,748.093	1,008,577.242	927,142.012	896,242.427	902,697.651	878,519.52	832,480.769	845,059.642	847,410.71	901,634.442	107,351.966	113,908.851	110,040.252	107,732.159	105,416.183

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