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Financiële Gegevens

374 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28,841.029	31,383.357	25,662.852	32,721.347	38,183.641	154,552.883	44,246.974	31,326.05	47,759.645	103,866.17	470,778.148	126,780.101	529,905.886	972,806.956	786,388.477	1,924,784.701	1,061,896.074	573,380.173	44,977.619	104,364.99	41,846.909	25,329.024	46,935.045	53,010.796	42,850.061	93,375.28	880,665.14	28,547.33	63,035.345	28,427.93	27,828.82	30,322.531	37,075.308	18,300.81	28,666.762	30,395.779	23,171.214	193,653.057	20,709.045	35,767.746	272,839.315	173,443.048	67,164.537	95,642.328	116,183.866	95,719.475	116,449.434	189,137.282	219,210.049
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300,000	0	0	0	0	10,208	0	10,392	10,344	10,520	10,767	10,866	70,937.6	71,148.6	71,454	81,626.01	81,232	0	0	0	19,846	20,727.745	20,689.048	20,575.735	44,883.64	19,424	34,643.867	50,834.16	34,903	34,908.75	0	55,406.25	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28,841.029	31,383.357	25,662.852	32,721.347	38,183.641	154,552.883	44,246.974	31,326.05	47,759.645	103,866.17	470,778.148	126,780.101	529,905.886	972,806.956	786,388.477	1,924,784.701	1,361,896.074	573,380.173	44,977.619	104,364.99	41,846.909	35,537.024	46,935.045	63,402.796	53,194.061	103,895.28	891,432.14	39,413.33	133,972.945	99,576.53	99,282.82	111,948.541	118,307.308	18,300.81	28,666.762	30,395.779	43,017.214	214,380.802	41,398.093	56,343.481	317,722.955	192,867.048	101,808.404	146,476.488	151,086.866	130,628.225	116,449.434	244,543.532	219,210.049
Nettovorderingen Numbers are in millions	9,719,446.988	9,724,793.066	9,764,835.794	9,365,112.124	8,887,074.846	8,520,337.28	8,027,056.53	7,494,779.089	6,695,121.496	6,494,418.042	6,401,384.935	6,408,426.124	7,017,859.341	7,489,206.176	8,033,610.727	8,719,352.134	9,231,275.297	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
Voorraad Numbers are in millions	-9,711,884.677	0	0	0	0	0	0	-7,494,779.089	-6,695,121.496	-6,494,418.042	-6,399,567.616	-6,441,401.814	-7,017,859.341	-7,489,206.176	-8,033,610.727	-8,719,352.134	-9,231,275.297	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 vlottende activa Numbers are in millions	3,692,436.832	-9,756,176.423	-9,790,498.646	-9,397,833.471	-8,925,258.487	-8,674,890.163	-8,071,303.504	7,500,167.975	6,714,444.151	3,189,398.33	6,460,442.813	6,411,377.801	7,031,314.078	7,497,536.344	8,044,090.907	8,726,086.936	9,237,775.16	5,237,383.64	11,536,809.569	11,749,897.525	0	11,859,003.318	0	10,777,475.656	10,587,715.358	10,652,229.445	10,063,095.479	9,635,730.931	45,881.889	7,801,935.753	43,994.848	39,755.504	29,816.73	29,815.73	29,761.914	29,762.416	32,300.039	32,261.874	33,595.87	34,585.93	7,465.531	18,877.612	17,079.241	13,344.839	14,159.478	11,057.337	0	7,715.782	0
Totaal vlottende activa Numbers are in millions	3,728,840.172	3,639,504.265	3,899,029.359	3,833,370.011	8,706,838.609	3,704,572.665	8,081,557.65	7,531,494.025	6,762,203.796	3,293,264.5	6,933,038.28	6,505,182.212	7,561,219.964	8,470,343.3	8,830,479.384	10,650,871.637	10,599,671.234	5,810,763.813	11,588,879.161	11,854,262.515	41,846.909	11,894,540.342	46,935.045	10,840,878.452	10,640,909.419	10,756,124.725	10,954,527.619	9,675,144.261	8,735,877.547	7,901,512.283	7,208,249.962	6,597,029.974	6,491,028.823	6,513,598.341	6,500,824.926	6,509,524.729	6,581,066.898	6,742,012.928	6,740,275.447	6,562,893.138	2,020,411.759	1,942,832.026	2,426,129.035	2,323,078.487	2,222,256.983	1,877,713.808	116,449.434	4,792,734.83	219,210.049
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	205,552.885	209,661.577	206,998.723	207,320.754	205,044.849	207,409.948	209,065.525	217,608.054	189,523.337	180,471.989	185,768.425	188,618.328	172,998.117	184,623.59	190,120.725	198,491.397	209,556.932	217,643.498	220,482.406	200,925.828	200,355.423	196,218.022	191,009.258	187,227.415	157,871.468	160,754.674	159,183.709	153,841.901	145,012.119	142,739.37	142,203.38	136,647.02	128,911.746	106,307.624	121,505.544	121,973.598	56,255.349	57,056.011	56,606.917	70,239.434	64,711.418	62,474.874	61,316.588	55,503.229	57,186.355	55,483.503	51,927.001	48,294.906	50,476.978
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	0
Immateriële activa Numbers are in millions	12,491.991	13,842.836	12,301.615	13,637.317	13,450.908	14,821.083	15,308.088	15,688.522	16,279.963	17,384.799	16,435.107	15,570.387	12,317.555	12,398.549	14,208.121	15,462.122	15,863.61	16,817.945	18,343.839	18,462.168	17,787.39	18,498.516	15,809.051	16,863.885	15,108.775	15,577.271	15,785.442	16,543.898	15,771.747	15,089.338	14,066.111	9,888.773	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	12,491.991	13,842.836	12,301.615	13,637.317	13,450.908	14,821.083	15,308.088	15,688.522	16,279.963	17,384.799	16,435.107	15,570.387	12,317.555	12,398.549	14,208.121	15,462.122	15,863.61	16,817.945	18,343.839	18,462.168	17,787.39	18,498.516	15,809.051	16,863.885	15,108.775	15,577.271	15,785.442	16,543.898	15,771.747	15,089.338	14,066.111	9,888.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	9,745,935.708	5,918,725.348	5,584,727.133	239,454.68	4,992,645.953	0	0	0	0	0	46,199.69	12,457	0	0	0	0	0	5,365.027	5,365.027	0	-13,488.561	0	-16,431.535	10,437	10,437	10,437	10,437	-15,771.747	-15,089.338	0	-9,888.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	71,935.63	68,918.169	69,348.486	70,748.638	68,934.447	65,684.646	69,622.054	66,942.36	64,147.105	60,405.642	44,287.354	97,432.311	41,768.793	50,420.772	45,348.32	40,174.06	37,953.4	37,296.343	36,401.422	31,370.558	0	21,509.343	0	19,620.189	1,562.807	9,672.911	6,734.677	4,750.123	2,481.114	1,062.704	0	76.354	5,431.229	4,865.343	4,740.641	4,736.6	5,882.537	5,772.075	6,258.161	5,614.846	4,417.641	4,938.574	5,254.976	4,179.384	1,055.906	780.167	0	1,173.479	0
Overige niet-vlottende activa Numbers are in millions	6,234,376.985	-3,404,769.589	201,450.294	201,450.294	199,942.108	204,121.771	217,454.104	217,522.854	214,776.028	3,564,095.958	277,201.82	270,901.091	3,896.75	12,457	12,457	12,457	12,457	5,072,694.834	7,091.973	7,091.973	11,892,021.854	25,945.561	11,385,745.701	28,888.535	30,180.624	30,182.853	30,217.148	30,130.143	10,437	55,479.073	-3,629.111	10,437	10,437	29,627.177	10,437	10,437	13,035.279	15,272.145	16,691.489	2,295.412	4,285,038.252	4,094,597.505	3,756,057.975	3,691,707.971	3,595,715.569	3,468,009.803	4,648,382.152	11,431.639	-50,476.978
Totaal niet-vlottende activa Numbers are in millions	6,524,357.491	6,633,588.701	6,408,824.466	6,077,884.136	726,826.992	5,484,683.401	511,449.771	517,761.79	484,726.433	3,822,358.388	523,692.706	618,721.807	243,438.215	259,899.911	262,134.166	266,584.579	275,830.942	5,344,452.62	287,684.667	263,215.554	12,110,164.667	248,682.881	11,592,564.01	236,168.489	215,160.674	226,624.709	222,357.976	215,703.065	157,930.233	199,281.147	152,640.38	147,160.374	144,779.975	140,800.144	136,683.185	137,147.198	75,173.165	78,100.231	79,556.567	78,149.692	4,354,167.311	4,162,010.953	3,822,629.539	3,751,390.584	3,653,957.83	3,524,273.473	4,700,309.153	60,900.024	50,476.978
Totaal activa Numbers are in millions	10,253,197.663	10,273,092.966	10,307,853.825	9,911,254.148	9,433,665.601	9,189,256.066	8,593,007.421	8,049,255.816	7,246,930.229	7,115,622.888	7,456,730.986	7,123,904.019	7,804,658.179	8,730,243.211	9,092,613.55	10,917,456.216	10,875,502.176	11,155,216.433	11,876,563.828	12,117,478.069	12,152,011.576	12,143,223.223	11,639,499.055	11,077,046.941	10,856,070.093	10,982,749.434	11,176,885.595	9,890,847.326	8,893,807.78	8,100,793.43	7,360,890.342	6,744,190.348	6,635,808.799	6,654,398.485	6,637,508.111	6,646,671.927	6,656,240.063	6,820,113.159	6,819,832.014	6,641,042.83	6,374,579.07	6,104,842.979	6,248,758.574	6,074,469.071	5,876,214.813	5,401,987.281	4,816,758.587	4,853,634.854	5,091,287.877
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	49,167.484	62,385.517	79,052.914	80,061.265	88,758.084	62,326.601	97,510.182	124,265.063	95,515.384	79,852.87	96,602.06	61,486.211	41,870.571	35,866.291	42,136.806	32,652.761	29,409.251	17,620.766	48,327.11	87,771.94	0	65,190.442	0	68,879.633	62,348.102	61,007.225	84,434.65	88,531.344	70,302.965	17,120.266	17,124.859	14,519.723	131,483.174	123,954.366	130,851.873	121,880.78	116,167.162	144,371.843	12,440.184	154,776.937	114,214.632	133,490.474	106,101.051	124,434.302	15,834.19	14,672.507	0	14,221.771	0
Kortlopende schulden Numbers are in millions	1,707,394.138	295,607.581	481,462.894	465,388.611	410,576.698	150,719.057	171,042.328	165,364.377	115,247.294	50,377.916	134.228	300,394.939	300,291.896	800,605.496	800,910.716	815,792.345	306,122.603	71,391.106	286,659.61	380,000	0	640,000	0	365,000	395,000	1,000,000	1,310,000	1,515,000	0	698,951.895	1,044,375	510,000	279,812.5	439,328.738	409,068.287	264,937.5	115,000	149,562.5	474,145.833	589,979.166	424,765.625	299,916.667	459,677.083	299,979.167	0	0	0	0	0
Belastingschulden Numbers are in millions	11,944.931	10,401.326	13,612.429	14,216.649	79,263.531	158,430.145	57,530.805	48,182.255	3,948.981	7,094.344	38,925.699	38,618.48	5,637.761	22,448.914	17,268.707	4,029.525	1,407.875	9,608.869	14,651.62	21,524.555	0	18,036.925	0	40,007.144	16,052.257	15,901.553	46,770.212	31,438.617	21,169.227	13,730.653	17,159.438	8,635.618	5,715.386	7,466.114	7,961.647	1,173.026	10,686.219	10,970.262	12,277.708	42,454.297	13,026.474	11,956.176	26,114.903	24,420.736	19,615.853	17,864.268	0	27,440.781	0
Uitgestelde opbrengsten Numbers are in millions	46,628.869	444,393.67	20,146.872	29,203.179	25,043.548	0	25,542.489	24,579.522	22,235.178	19,263.578	0	0	5,637.761	22,448.914	17,268.707	4,029.525	1,407.875	9,608.869	25,762.357	21,524.555	0	18,036.925	0	40,007.144	16,052.257	15,901.553	46,770.212	31,438.617	0	13,730.653	-1,027,215.562	-501,364.382	-274,097.114	-431,862.624	-401,106.64	-263,764.474	-104,313.781	-138,592.238	-438,553.903	-547,524.869	-411,739.151	-287,960.491	-433,562.18	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	124,135.815	-295,607.581	148,330.292	142,487.408	244,474.421	718,547.216	247,337.332	225,901.59	182,701.755	152,861.819	234,285.842	214,330.535	182,824.162	191,782.561	195,158.677	179,985.871	225,899.092	238,454.646	285,516.477	293,078.032	0	252,944.388	0	276,071.333	244,204.858	254,571.472	275,649.572	235,442.565	247,693.966	-467,991.169	229,108.994	177,925.626	26,448.495	42,952.254	47,264.419	48,184.008	28,704.267	29,250.509	31,613.654	31,780.432	25,750.311	29,927.326	40,830.277	-275,558.431	33,349.125	31,980.613	0	88,303.517	0
Totaal kortlopende verplichtingen Numbers are in millions	1,927,326.306	506,779.187	728,992.972	717,140.463	768,852.751	931,592.874	541,432.331	540,110.552	415,699.611	302,356.183	331,022.13	576,211.685	530,624.39	1,050,703.262	1,055,474.906	1,032,460.502	562,838.821	337,075.387	646,265.554	782,374.527	68,237.642	976,171.755	102,330.923	749,958.11	717,605.217	1,331,480.25	1,716,854.434	1,870,412.526	317,996.931	261,811.645	263,393.291	201,080.967	163,647.055	174,372.734	186,077.939	171,237.814	155,557.648	184,592.614	79,645.768	229,011.666	152,991.417	175,373.976	173,046.231	148,855.038	49,183.315	46,653.12	29,819.523	102,525.288	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,511,986.828	3,995,844.951	3,868,558.73	3,564,505.058	3,167,316.747	2,827,122.944	2,767,375.673	2,331,506.44	1,888,620.492	1,943,362.465	2,266,837.357	1,692,299.748	2,390,857.762	2,779,532.455	3,189,679.766	5,078,503.156	5,489,489.836	5,957,438.512	6,382,255.414	6,568,251.559	6,496,071.071	6,608,831.323	6,433,877.975	5,933,439.467	5,849,416.102	5,444,251.432	5,325,840.249	3,961,830.046	4,590,287.558	3,915,721.812	3,236,906.223	2,742,189.44	2,730,295.142	2,786,706.038	2,799,943.541	2,873,795.799	2,988,865.096	3,190,673.097	3,388,358.826	3,154,727.978	3,109,695.13	2,960,321.563	3,211,800.078	3,146,304.135	3,132,132.68	2,766,812.582	1,553,888.549	2,289,490.951	2,010,965.568
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,044.347	14,399.708	20,146.872	29,203.179	25,043.548	25,262.581	25,542.489	24,579.522	22,235.178	19,263.578	16,769.198	15,459.998	15,672.724	16,360.857	17,060.525	19,698.644	32,178.378	36,762.105	29,040.481	31,478.464	0	2,385.403	0	3,009.195	7,826.835	6,677.889	5,454.874	3,750.101	3,042.212	2,132.923	1,954.607	1,988.917	2,138.773	2,318.433	2,507.891	2,710.206	2,931.319	3,165.356	0	578.993	537.365	602.563	1,259.703	1,774.127	11,650.426	0	0	9,993.809	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,623.811	239,793.528	-20,146.872	-29,203.179	-25,043.548	-25,262.581	-25,542.489	-24,579.522	-22,235.178	-19,263.578	-16,769.198	-15,459.998	-15,672.724	-16,360.857	0	0	36,053.262	0	-29,040.481	0	0	0	0	0	0	25,041.265	0	0	0	0	140.981	-674,409.022	-442,577.618	-587,992.574	-564,451.209	-405,004.079	-259,569.991	-322,884.721	0	-1,532,970.887	0	-2,494,580.7	-2,694,082.572	0	5,548.928	4,435.98	0	9,993.809	0
Overige niet-vlottende verplichtingen Numbers are in millions	107,797.514	-138,689.886	97,451.657	102,850.169	67,376.707	68,261.065	68,083.196	66,556.04	60,609.185	53,700.567	51,165.655	49,272.385	63,430.739	64,602.49	44,632.147	41,604.022	-0.001	27,999.234	61,619.605	29,691.373	982,713.047	47,067.161	676,518.051	43,514.917	25,523.605	-0.001	24,795.443	25,323.834	18,503.225	16,074.96	0	674,409.022	442,577.618	587,992.574	564,451.209	405,004.079	259,569.991	322,884.721	0	1,532,970.887	35,120.606	2,494,580.7	2,694,082.572	12,705.249	0.002	11,815.165	692,552.889	-8,261.501	-2,010,965.568
Totaal niet-vlottende verplichtingen Numbers are in millions	2,638,452.5	4,111,348.301	3,966,010.387	3,667,355.227	3,234,693.454	2,895,384.009	2,835,458.869	2,398,062.48	1,949,229.677	1,997,063.032	2,318,003.012	1,741,572.133	2,454,288.501	2,844,134.945	3,251,372.438	5,139,805.822	5,557,721.475	6,022,199.851	6,443,875.019	6,629,421.396	7,478,784.118	6,658,283.887	7,110,396.026	5,979,963.579	5,882,766.542	5,475,970.585	5,356,090.566	3,990,903.981	4,611,832.995	3,933,929.695	3,239,001.811	2,744,178.357	2,732,433.915	2,789,024.471	2,802,451.432	2,876,506.005	2,991,796.415	3,193,838.453	3,388,358.826	3,155,306.971	3,145,353.101	2,960,924.126	3,213,059.781	3,160,783.511	3,149,332.036	2,783,063.727	2,246,441.438	2,301,217.068	2,010,965.568
Totaal passiva Numbers are in millions	4,565,778.806	4,618,127.488	4,695,003.359	4,384,495.69	4,003,546.205	3,826,976.883	3,376,891.2	2,938,173.032	2,364,929.288	2,299,419.215	2,649,025.142	2,317,783.818	2,984,912.891	3,894,838.207	4,306,847.344	6,172,266.324	6,120,560.296	6,359,275.238	7,090,140.573	7,411,795.923	7,547,021.76	7,634,455.642	7,212,726.949	6,729,921.689	6,600,371.759	6,807,450.835	7,072,945	5,861,316.507	4,929,829.926	4,195,741.34	3,502,395.102	2,945,259.324	2,896,080.97	2,963,397.205	2,988,529.371	3,047,743.819	3,147,354.063	3,378,431.067	3,468,004.594	3,384,318.637	3,298,344.518	3,136,298.102	3,386,106.012	3,309,638.549	3,198,515.351	2,829,716.847	2,276,260.961	2,403,742.356	2,010,965.568
Eigen vermogen:
Preferente aandelen Numbers are in millions	351,948.79	49,783.601	2,300	16,014.285	12,771.213	0	0	12,921.213	7,161.604	7,161.604	7,311.604	7,311.604	10,817.401	10,817.401	10,967.401	10,967.401	17,892.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,749.078	1,749.078	0	2,482.194	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	996,130.114	945,817.924	943,699.354	943,699.354	943,699.354	943,699.354	943,699.333	943,699.222	943,699.192	943,699.186
Ingehouden winsten Numbers are in millions	4,306,474.906	4,272,967.258	4,230,282.391	4,141,800.106	4,043,694.97	3,974,067.559	3,827,527.208	3,721,948.938	3,487,062.017	3,421,084.165	3,412,723.215	3,411,061.297	3,437,477.543	3,451,783.503	3,401,778.322	3,360,763.242	3,378,261.125	3,417,444.634	3,407,067.037	3,324,837.391	3,211,894.772	3,112,517.897	3,032,112.473	2,950,603.23	2,871,093.268	2,789,045.42	2,717,236.811	2,642,434.579	2,571,939.884	2,511,316.947	2,464,465.636	2,404,620.583	2,337,320.509	2,288,729.525	2,246,706.985	2,196,656.353	2,162,556.174	2,093,603.188	2,003,748.516	1,908,645.289	1,818,717.59	1,714,841.341	1,608,949.026	1,511,126.986	1,423,995.926	1,318,566.937	1,286,794.328	1,195,489.254	1,118,728.698
Overige gereserveerde algehele resultaten Numbers are in millions	-15,864.285	-15,864.285	32,189.171	-16,014.285	-12,771.213	37,832.72	38,360.109	-12,921.213	-7,161.604	-7,161.604	-7,311.604	-7,311.604	-10,817.401	-10,817.401	-10,967.401	-10,967.401	-17,892.342	28,567.657	29,577.314	31,065.851	45,016.14	46,470.78	46,580.729	46,893.118	34,976.162	36,624.275	37,224.88	37,617.336	43,959.066	44,256.239	45,950.7	46,231.537	54,328.416	54,192.851	54,192.851	54,192.851	-1,749.078	-1,749.078	-0	-2,482.194	0	-0	-0	-0	-0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	48,729.332	351,948.79	351,948.79	388,828.238	390,294.312	354,248.79	354,098.79	393,003.732	398,808.81	398,989.394	398,852.515	398,928.79	386,137.631	387,491.387	387,857.77	388,296.536	380,550.641	353,798.79	353,648.79	353,648.79	351,948.79	353,648.79	351,948.79	353,498.79	353,498.79	353,498.79	353,348.79	353,348.79	351,948.79	353,348.79	351,948.79	351,948.79	351,948.79	351,948.79	351,948.79	351,948.79	350,199.712	351,948.79	351,948.79	351,948.79	311,699.038	310,004.182	310,004.182	310,004.182	310,004.182	310,004.164	310,004.076	310,704.052	-2,062,427.884
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,687,418.857	5,654,965.478	5,612,850.466	5,526,758.458	5,430,119.396	5,362,279.183	5,216,116.221	5,111,082.784	4,882,000.941	4,816,203.673	4,807,705.844	4,806,120.201	4,819,745.288	4,835,405.004	4,785,766.206	4,745,189.892	4,754,941.88	4,795,941.195	4,786,423.255	4,705,682.146	4,604,989.816	4,508,767.581	4,426,772.106	4,347,125.252	4,255,698.334	4,175,298.599	4,103,940.595	4,029,530.819	3,963,977.854	3,905,052.09	3,858,495.24	3,798,931.024	3,739,727.829	3,691,001.28	3,648,978.74	3,598,928.108	3,508,886	3,441,682.092	3,351,827.42	3,256,724.193	3,076,234.552	2,968,544.877	2,862,652.562	2,764,830.522	2,677,699.462	2,572,270.434	2,540,497.626	2,449,892.498	2,062,427.884
Totaal eigen vermogen Numbers are in millions	5,687,418.857	5,654,965.478	5,612,850.466	5,526,758.458	5,430,119.396	5,362,279.183	5,216,116.221	5,111,082.784	4,882,000.941	4,816,203.673	4,807,705.844	4,806,120.201	4,819,745.288	4,835,405.004	4,785,766.206	4,745,189.892	4,754,941.88	4,795,941.195	4,786,423.255	4,705,682.146	4,604,989.816	4,508,767.581	4,426,772.106	4,347,125.252	4,255,698.334	4,175,298.599	4,103,940.595	4,029,530.819	3,963,977.854	3,905,052.09	3,858,495.24	3,798,931.024	3,739,727.829	3,691,001.28	3,648,978.74	3,598,928.108	3,508,886	3,441,682.092	3,351,827.42	3,256,724.193	3,076,234.552	2,968,544.877	2,862,652.562	2,764,830.522	2,677,699.462	2,572,270.434	2,540,497.626	2,449,892.498	2,062,427.884
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,253,197.663	10,273,092.966	10,307,853.825	9,911,254.148	9,433,665.601	9,189,256.066	8,593,007.421	8,049,255.816	7,246,930.229	7,115,622.888	7,456,730.986	7,123,904.019	7,804,658.179	8,730,243.211	9,092,613.55	10,917,456.216	10,875,502.176	11,155,216.433	11,876,563.828	12,117,478.069	12,152,011.576	12,143,223.223	11,639,499.055	11,077,046.941	10,856,070.093	10,982,749.434	11,176,885.595	9,890,847.326	8,893,807.78	8,100,793.43	7,360,890.342	6,744,190.348	6,635,808.799	6,654,398.485	6,637,508.111	6,646,671.927	6,656,240.063	6,820,113.159	6,819,832.014	6,641,042.83	6,374,579.07	6,104,842.979	6,248,758.574	6,074,469.071	5,876,214.813	5,401,987.281	4,816,758.587	4,853,634.854	0

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