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Financiële Gegevens

482 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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	222,406.462	227,954.25	165,388.457	154,369.671	146,092.176	128,457.236	143,607.901	101,643.548	109,650.836	119,274.961	66,944.508	57,100.967	86,661.279	122,740.703	110,125.084	80,447.4	70,008.348	67,609.261	69,778.643	97,428.388	102,027.906	104,291.055	66,648.633	105,049.831	85,808.509	89,124.063	90,495.048	70,810.547	85,091.392	56,552.372	71,942.498	54,602.712	66,688.92	58,830.663	63,048.142	52,958.177	55,863.371	57,028.668	51,121.154	57,195.408	61,668.599	65,974.018	57,234.966	60,296.767	68,299.174	73,425.629	65,765.956	41,882.238	42,151.149	40,168.582	30,853.32
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-260,289.147	-258,158.858	0	0	0	0	0	7,906.128	7,906.128	-125,874.923	0	-166,894.641	0	-191,043.228	-212,087.303	-256,509.87	2,575	4,053.336	4,134.403	3,404.802	2,918.402	2,740.055	2,594.135	2,772.481	3,404.802	3,891.203	3,874.99	4,215.469	4,620.803	4,945.07	5,066.67	4,053.336	3,615.576	4,296.536	6,566.404	7,052.805	8,066.139	12,735.959	11,994.325	6,647.47	11,884.261	15,421.438	13,560.437	3,344.002	2,046.935	1,561.868	9,265.2	8,922.534
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	222,406.462	227,954.25	165,388.457	154,369.671	146,092.176	128,457.236	143,607.901	101,643.548	109,650.836	119,274.961	74,850.636	65,007.095	86,661.279	122,740.703	110,125.084	80,447.4	70,008.348	67,609.261	69,778.643	97,428.388	106,081.242	108,425.458	70,053.435	107,968.233	88,548.564	91,718.198	93,267.529	74,215.349	88,982.595	60,427.362	76,157.967	59,223.515	71,633.99	63,897.333	67,101.478	56,573.753	60,159.907	63,595.072	58,173.959	65,261.547	74,404.558	77,968.343	63,882.436	72,181.028	83,720.612	86,986.066	69,109.958	43,929.173	43,713.017	49,433.782	39,775.854
Nettovorderingen Numbers are in millions	2,056,755.945	2,016,576.199	1,986,689.265	2,248,993.889	2,067,714.169	2,098,286.203	1,960,583.907	2,033,446.111	1,493,313	1,614,062	1,500,760	1,499,545	1,387,612	2,061,238.306	1,953,257.176	2,043,195.603	1,844,013.602	2,050,563.597	2,033,812.412	1,438,497.354	1,362,030.784	1,415,106.526	1,357,502.37	1,795,836.244	1,717,534.267	1,709,695.814	1,729,157.765	1,595,910.4	1,362,335.825	1,452,315.54	1,364,193.819	1,244,357.92	1,220,232.829	1,147,783.695	1,095,843.048	1,066,701.568	1,118,659.044	1,055,372.98	1,185,614.55	1,060,744.99	1,277,467.189	1,066,137.092	1,052,559.411	911,595.969	949,909.378	897,760.219	802,614.137	719,914.049	781,085.559	709,168.618	628,274.469
Voorraad Numbers are in millions	3,729,247.79	3,639,815.656	3,724,243.215	3,266,583.983	3,311,748.33	3,217,408.211	3,418,954.688	3,329,853.101	3,177,782.372	2,783,072.155	2,890,951.175	2,901,323.863	2,782,679.343	2,354,636.27	2,346,120.04	2,270,988.341	2,107,508.853	2,264,111.401	2,394,256.817	2,331,763.638	2,113,734.615	2,093,830.829	2,130,161.186	2,235,430.284	1,880,941.256	1,824,627.862	1,769,543.918	1,744,876.55	1,723,733.022	1,576,784.824	1,636,601.843	1,451,556.787	1,419,278.241	1,289,857.914	1,351,860.483	1,301,837.861	1,338,611.626	1,321,327.968	1,242,866.582	1,133,208.244	1,117,877.196	1,132,922.21	1,090,835.316	1,036,227.277	854,672.545	832,577.332	849,126.919	791,146.589	825,564.262	828,938.601	817,463.961
Overige vlottende activa Numbers are in millions	207,675.221	184,304.924	165,091.108	4,040.505	8,230.704	5,795.789	11,224.937	14,728.406	9,210.335	13,878.883	13,027.373	5,029.842	4,696.667	7,292.738	10,153.747	8,124.809	7,986.199	9,693.592	4,598.411	2,020,983.192	1,900,552.925	1,931,143.052	1,886,479.473	92,196.529	63,743.614	38,683.759	70,530.308	41,555.837	216,388.978	70,453.806	57,623.054	87,145.222	35,560.831	43,054.395	39,520.027	21,785.919	29,698.81	42,487.232	55,121.361	44,998.06	42,522.75	65,300.407	58,603.762	67,533.977	79,087.588	45,878.013	36,039.564	19,282.196	16,978.052	8,828.427	21,547.866
Totaal vlottende activa Numbers are in millions	6,216,085.418	6,068,651.029	6,041,412.045	5,673,988.048	5,533,785.379	5,449,947.439	5,534,371.433	5,479,671.166	5,310,408.615	5,040,975.918	4,889,716.585	4,959,661.681	4,754,844.426	4,545,908.017	4,419,656.047	4,402,756.153	4,029,517.002	4,391,977.851	4,502,446.283	4,450,175.218	4,120,368.782	4,133,399.339	4,086,694.094	4,231,431.29	3,750,767.701	3,664,725.633	3,662,499.52	3,456,558.136	3,391,440.42	3,159,981.532	3,134,576.683	2,842,283.444	2,746,705.891	2,544,593.337	2,554,325.036	2,446,899.101	2,547,129.387	2,482,783.252	2,541,776.452	2,304,212.841	2,512,271.693	2,342,328.052	2,265,880.925	2,087,538.251	1,967,390.123	1,863,201.63	1,756,890.578	1,574,272.007	1,667,340.89	1,596,369.428	1,507,062.15
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,058,825.054	4,900,985.182	4,823,149.612	4,629,298.935	3,811,137.73	3,799,817.576	3,240,068.497	3,750,683.356	3,654,393.083	3,570,861.101	3,410,851.05	3,305,469.413	3,043,824.484	2,948,216.502	2,928,374.619	2,404,310.146	2,370,821.576	2,375,399.931	1,715,524.94	1,618,646.968	1,556,122.093	1,470,630.149	1,432,626.717	1,333,429.233	1,270,990.225	1,236,177.951	1,242,717.993	1,086,513.062	928,872.218	894,278.524	871,363.683	843,201.45	817,336.452	787,583.247	778,838.532	756,874.539	699,312.432	673,977.051	641,768.554	631,695.157	586,334.205	741,244.175	734,041.671	718,517.588	699,889.262	681,456.525	663,402.155	646,468.292	620,016.162	602,027.86	415,158.002
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	0	0
Immateriële activa Numbers are in millions	14,593.61	13,548.81	15,505.023	10,432.757	11,152.46	12,124.975	12,603.249	14,299.746	15,664.86	17,176.948	18,676.571	19,439.408	20,920.704	28,567.568	23,429.242	28,713.679	29,167.798	0	25,279.899	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
Goodwill en immateriële activa Numbers are in millions	14,593.61	13,548.81	15,505.023	10,432.757	11,152.46	12,124.975	12,603.249	14,299.746	15,664.86	17,176.948	18,676.571	19,439.408	20,920.704	28,567.568	23,429.242	28,713.679	29,167.798	27,441.704	25,279.899	-2,425	194,960.705	-2,425	177,517.474	164,862.007	151,526.976	147,414.183	144,321.575	175,019.573	158,015.78	130,706.718	120,656.362	82,855.222	91,540.267	80,168.702	71,049.919	96,123.988	81,820.459	64,437.471	71,605.759	56,021.081	65,483.76	66,319.844	62,429.046	68,860.772	78,118.524	73,007.74	55,927.518	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	9,000	9,000	8,000	266,789.147	264,658.858	6,500	6,500	5,000	5,000	5,000	-2,906.128	-2,906.128	130,874.923	165,410.302	171,894.641	182,434.73	196,043.228	217,087.303	261,509.87	2,425	946.664	2,425	1,595.198	2,081.598	2,259.945	2,405.865	2,227.519	3,724.951	3,222.038	3,246.251	-790.469	2,118.338	1,790.653	1,670.956	-628.336	766.502	85.242	-2,184.956	-3,627.805	-3,687.121	-8,357.441	-7,715.807	-3,222.47	-8,855.743	-12,517.741	-10,331.74	12.045	0	0	0	0
Belastingvorderingen Numbers are in millions	94,302.521	92,190.077	88,244.416	82,028.217	79,923.841	76,063.419	72,858.311	83,884.97	80,837.465	75,878.583	71,026.894	75,394.362	67,513.382	61,534.311	58,210.118	77,856.97	74,762.213	73,488.818	70,836.878	73,891.984	68,615.55	65,245.68	62,836.692	67,673.881	64,871.54	65,071.466	64,775.67	68,199.553	66,485.969	64,198.995	62,810.683	62,344.758	59,115.473	57,059.523	55,589.054	59,282.872	55,209.349	51,189.54	48,137.262	51,642.858	47,028.545	42,152.356	41,000.672	41,704.926	34,885.286	31,142.063	28,258.115	26,361.767	27,380.719	27,483.62	27,374.456
Overige niet-vlottende activa Numbers are in millions	274,335.247	314,937.067	339,267.856	20,778.705	19,841.69	252,261.957	779,194.529	170,200.305	168,712.301	117,728.593	117,762.589	115,079.634	10,539.995	5,683.299	14,701.429	4,737.206	9,302.03	652.36	8,989.153	257,527.447	26,814.572	249,314.609	24,017.378	84,514.627	63,011.294	66,952.626	21,717.008	6,755.15	62,695.257	51,173.305	52,203.378	72,767.731	65,641.334	63,109.22	63,398.646	10,422.907	8,271.791	8,236.427	9,257.379	6,209.109	6,052.34	6,298.993	7,765.585	6,728.387	6,628.996	6,851.952	7,726.932	53,509.061	47,019.05	60,280.446	59,587.028
Totaal niet-vlottende activa Numbers are in millions	5,451,056.432	5,330,661.136	5,274,166.907	5,009,327.761	4,186,714.579	4,146,767.927	4,111,224.586	4,024,068.377	3,924,607.709	3,786,645.225	3,615,410.976	3,512,476.689	3,273,673.488	3,209,411.982	3,196,610.049	2,698,052.731	2,680,096.845	2,694,070.116	2,082,140.74	1,950,066.399	1,847,459.584	1,785,190.438	1,698,593.459	1,652,561.346	1,552,659.98	1,518,022.091	1,475,759.765	1,340,212.289	1,219,291.262	1,143,603.793	1,106,243.637	1,063,287.499	1,035,424.179	989,591.648	968,247.815	923,470.808	844,699.273	795,655.533	767,141.149	741,881.084	696,541.409	848,299.561	842,014.504	826,955.93	807,004.327	782,126.54	755,326.765	726,339.12	694,415.931	689,791.926	502,119.486
Totaal activa Numbers are in millions	11,667,141.85	11,399,312.165	11,315,578.952	10,683,315.809	9,720,499.958	9,596,715.366	9,645,596.019	9,503,739.543	9,235,016.324	8,827,621.143	8,505,127.561	8,472,138.37	8,028,517.914	7,755,319.999	7,616,266.096	7,100,808.884	6,709,613.847	7,086,047.967	6,584,587.023	6,400,241.617	5,967,828.366	5,918,589.777	5,785,287.553	5,883,992.636	5,303,427.681	5,182,747.724	5,138,259.285	4,796,770.426	4,610,731.682	4,303,585.325	4,240,820.32	3,905,570.943	3,782,130.07	3,534,184.985	3,522,572.851	3,370,369.909	3,391,828.66	3,278,438.785	3,308,917.601	3,046,093.925	3,208,813.102	3,190,627.613	3,107,895.429	2,914,494.181	2,774,394.45	2,645,328.171	2,512,217.343	2,300,611.127	2,361,756.821	2,286,161.354	2,009,181.636
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,971,137.311	2,997,710.3	3,192,704.16	2,836,985.892	2,765,844.406	2,685,446.367	2,820,260.882	2,807,239.001	2,744,875.185	2,602,606.792	2,531,251.307	2,705,839.688	2,614,184.914	2,533,308.253	2,552,378.964	2,358,117.336	1,938,415.96	2,345,113.893	2,431,223.696	2,276,371.765	2,015,866.074	1,993,963.229	1,999,842.039	2,321,131.025	1,993,403.268	1,932,090.911	1,888,798.921	1,753,903.93	1,725,956.674	1,494,458.047	1,635,060.716	1,388,842.029	1,448,893.6	1,296,318.955	1,437,073.497	1,249,978.52	1,375,689.957	1,281,598.775	1,463,299.086	1,108,935.405	1,123,016.478	1,194,930.659	1,232,325.626	1,091,864.593	1,076,599.137	1,013,853.574	955,042.605	762,115.463	814,817.273	799,879.78	601,505.968
Kortlopende schulden Numbers are in millions	2,558,238.18	2,366,580.937	2,217,271.358	2,195,282.071	2,328,322.692	2,217,199.073	2,195,283.412	2,090,462.767	1,917,905.977	1,721,759.81	1,698,280.842	1,549,388.985	281,834.411	1,321,126.791	1,311,867.402	1,342,288.665	1,372,164.748	1,392,990.276	1,332,097.473	1,377,986.987	1,283,358.011	1,244,057.291	1,146,127.141	1,043,822.072	1,149,895.571	1,087,534.148	1,082,710.385	1,027,597.242	946,332.025	877,232.917	755,983.228	690,727.698	527,391.177	930,842.952	820,801.328	883,827.397	827,834.57	819,500.95	703,764.44	847,631.874	832,271.875	850,946.623	773,770.855	766,613.069	657,415.629	631,371.303	579,940.669	553,252.848	539,024.779	522,471.116	462,795.774
Belastingschulden Numbers are in millions	2,128.797	497.422	2,870.869	13,241.769	6,351.867	12,382.85	23,326.842	8,980.152	8,050.656	15,215.889	19,363.513	14,081.985	20,790.27	14,424.223	21,912.325	16,831.011	9,164.925	10,148.366	18,324.922	8,303.935	4,909.926	9,391.613	27,582.477	7,969.739	7,246.34	9,307.049	59,371.641	4,995.762	6,711.733	10,837.573	14,600.811	4,427.188	5,691.988	3,989.998	3,379.732	15,091.421	8,628.453	5,526.851	4,801.418	10,513.028	49,345.402	13,721.073	13,153.956	8,331.218	4,814.05	8,273.516	6,926.116	6,692.687	18,102.995	12,830.045	10,264.765
Uitgestelde opbrengsten Numbers are in millions	2,128.797	497.422	2,870.869	0	222,132.79	0	0	0	0	0	0	233,990.006	235,784.828	14,424.223	21,912.325	238,148.605	9,164.925	220,778.738	18,324.922	184,587.602	141,682.445	157,193.26	27,582.477	7,969.739	141,239.472	147,604.637	59,371.641	140,208.967	6,711.733	143,532.839	14,600.811	4,427.188	91,815.235	101,729.819	3,379.732	101,947.515	8,628.453	98,781.301	4,801.418	103,050.483	49,345.402	119,035.254	13,153.956	84,748.84	73,436.348	8,273.516	6,926.116	6,692.687	88,619.306	77,824.738	10,264.765
Overige kortlopende verplichtingen Numbers are in millions	330,986.51	356,696.733	314,718.445	275,137.353	0.001	262,003.122	256,103.516	229,188.82	269,368.955	278,607.483	237,025.902	9	1,175,823.61	245,645.825	174,802.242	-0.002	210,083.296	4,241.292	175,202.147	-0.002	-0.001	-0.001	129,154.557	131,507.864	-0.001	0.001	128,911.383	0.002	128,965.07	-0.001	86,968.641	102,502.18	39.999	0.002	83,958.751	0.002	93,813.638	0.001	80,184.988	0.003	123,928.933	-0.002	91,583.064	0.001	0.001	63,436.278	52,371.848	61,987.695	0.001	0.001	206,579.583
Totaal kortlopende verplichtingen Numbers are in millions	5,862,490.798	5,721,485.392	5,727,564.832	5,307,405.316	5,316,299.889	5,164,648.562	5,271,647.81	5,126,890.588	4,932,150.117	4,602,974.085	4,466,558.051	4,489,227.679	4,307,627.763	4,114,505.092	4,060,960.933	3,938,554.604	3,529,828.929	3,963,124.199	3,956,848.238	3,838,946.352	3,440,906.529	3,395,213.779	3,302,706.214	3,504,430.7	3,284,538.31	3,167,229.697	3,159,792.33	2,921,710.141	2,807,965.502	2,515,223.802	2,492,613.396	2,186,499.095	2,068,140.011	2,328,891.728	2,345,213.308	2,235,753.434	2,305,966.618	2,199,881.027	2,252,049.932	2,059,617.765	2,128,562.688	2,164,912.534	2,110,833.501	1,943,226.503	1,807,451.115	1,716,934.671	1,594,281.238	1,384,048.693	1,442,461.359	1,400,175.635	1,281,146.09
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	819,210.612	769,397.709	731,851.823	1,731,905.151	1,684,487.162	1,689,778.625	1,706,799.498	1,762,305.294	1,718,097.677	1,683,161.837	1,591,428.516	1,560,782.263	1,342,870.565	1,287,316.667	1,283,743.554	873,889.363	916,628.371	884,320.988	420,323.35	379,586.531	353,708.614	355,267.595	346,936.681	272,672.322	255,969.462	271,862.612	266,610.453	225,207.213	177,256.011	170,602.169	168,203.432	172,212.784	178,615.268	170,926.355	180,556.306	170,404.104	100,963.491	101,385.309	104,631.182	49,258.207	156,304.594	162,553.874	167,717.586	173,788.681	183,192.909	177,474.249	187,103.335	192,526.243	203,639.711	197,721.792	66,952.912
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	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	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	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,395,418.487	1,348,164.533	1,354,466.155	188,635.602	183,255.283	177,669.246	171,101.172	206,268.121	198,335.945	190,304.438	181,954.043	244,558.298	235,688.359	227,803.765	218,009.383	259,182.181	255,599.063	245,723.662	235,615.751	217,542.635	211,222.095	203,393.694	194,990.622	211,457.03	203,172.469	194,876.252	186,579.523	191,976.394	184,660.983	174,432.065	168,229.179	161,342.351	154,456.825	148,489.116	143,284.253	151,897.027	145,493.559	139,115.706	133,358.71	139,130.832	131,785.524	120,933.039	112,470.115	104,889.959	96,976.963	88,747.082	82,559.57	75,341.976	71,663.533	68,828.663	66,491.924
Totaal niet-vlottende verplichtingen Numbers are in millions	2,214,629.099	2,117,562.242	2,086,317.978	1,920,540.753	1,867,742.445	1,867,447.871	1,877,900.67	1,968,573.415	1,916,433.622	1,873,466.275	1,773,382.559	1,805,340.561	1,578,558.924	1,515,120.432	1,501,752.937	1,133,071.544	1,172,227.434	1,130,044.65	655,939.101	597,129.166	564,930.709	558,661.289	541,927.303	484,129.352	459,141.931	466,738.864	453,189.976	417,183.607	361,916.994	345,034.234	336,432.611	333,555.135	333,072.093	319,415.471	323,840.559	322,301.131	246,457.05	240,501.015	237,989.892	188,389.039	288,090.118	283,486.913	280,187.701	278,678.64	280,169.872	266,221.331	269,662.905	267,868.219	275,303.244	266,550.455	133,444.836
Totaal passiva Numbers are in millions	8,077,119.897	7,839,047.634	7,813,882.81	7,227,946.069	7,184,042.334	7,032,096.433	7,149,548.48	7,095,464.003	6,848,583.739	6,476,440.36	6,239,940.61	6,294,568.24	5,886,186.687	5,629,625.524	5,562,713.87	5,071,626.148	4,702,056.363	5,093,168.849	4,612,787.339	4,436,075.518	4,005,837.238	3,953,875.068	3,844,633.517	3,988,560.052	3,743,680.241	3,633,968.561	3,612,982.306	3,338,893.748	3,169,882.496	2,860,258.036	2,829,046.007	2,520,054.23	2,401,212.104	2,648,307.199	2,669,053.867	2,558,054.565	2,552,423.668	2,440,382.042	2,490,039.824	2,248,006.804	2,416,652.806	2,448,399.447	2,391,021.202	2,221,905.143	2,087,620.987	1,983,156.002	1,863,944.143	1,651,916.912	1,717,764.603	1,666,726.09	1,414,590.926
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	232.495	232.496	232.495	232.495	232.495	232.495	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	568,317.516	568,317.516	568,317.516	568,317.516	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	445,835.292	405,305.292	405,305.292	405,305.292	405,305.292	405,305.292	405,305.292	405,305.292	405,305.292	405,305.292	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78	289,503.78
Ingehouden winsten Numbers are in millions	1,374,498.594	1,348,114.833	1,294,298.015	1,253,824.27	1,195,807.191	1,217,956.403	1,153,531.689	1,074,384.15	1,059,861.083	1,026,776.735	947,437.656	863,877.207	824,507.566	808,850.995	745,082.928	715,291.872	695,164.861	685,375.911	663,776.35	655,769.989	650,247.925	652,829.609	632,806.029	592,647.516	583,735.997	574,163.065	553,625.808	523,538.952	506,800.678	511,633.61	480,616.457	452,376.145	447,253.187	440,398.14	419,474.119	382,213.9	406,765.694	403,273.528	383,716.217	363,865.489	361,013.881	313,034.72	293,774.601	272,777.189	264,850.316	244,339.232	232,960.343	235,630.969	230,398.167	209,192.781	189,623.315
Overige gereserveerde algehele resultaten Numbers are in millions	3,400	3,200	3,200	3,200	3,200	3,200	3,000	3,000	3,000	2,800	2,800	2,800	2,600	2,600	-232.495	-232.496	-232.495	-232.495	-232.495	-232.495	3,700.841	3,781.908	3,052.306	2,565.907	2,387.56	1,389,761.292	2,419.986	3,052.307	3,538.708	3,522.495	3,862.974	4,268.308	4,592.575	4,714.175	3,700.841	3,263.081	3,944.041	6,213.909	6,700.309	7,713.643	7,835.244	7,308.31	6,294.975	6,538.175	6,132.843	4,460.842	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,441,633.779	1,441,633.779	1,441,633.779	1,440,120.034	708,165.401	708,165.401	708,165.401	708,537.493	709,446.651	709,446.651	709,446.651	709,446.651	709,446.651	709,446.651	712,046.651	712,046.65	711,846.651	711,846.651	711,846.651	711,846.651	712,079.146	711,879.146	711,879.146	711,879.146	428,610.206	-959,109.445	428,410.206	428,410.207	428,210.206	428,210.206	428,210.206	428,210.205	428,210.205	53,682.619	53,482.619	53,482.619	53,482.619	53,282.619	53,282.619	53,282.619	53,282.619	53,082.619	53,082.619	53,082.62	53,082.619	52,882.617	55,874.126	54,841.867	52,914.932	52,714.932	52,534.667
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,387,849.889	3,361,266.128	3,307,449.31	3,265,461.82	2,353,007.884	2,375,157.096	2,310,532.382	2,231,756.935	2,218,143.026	2,184,858.678	2,105,519.599	2,021,959.15	1,982,389.509	1,966,732.938	1,902,964.871	1,873,173.814	1,852,846.804	1,843,057.854	1,821,458.293	1,813,451.932	1,811,863.204	1,814,325.955	1,793,572.773	1,752,927.861	1,420,039.055	1,410,120.204	1,389,761.292	1,360,306.758	1,343,854.884	1,348,671.603	1,317,994.929	1,290,159.95	1,285,361.259	788,298.714	766,161.359	728,463.38	753,696.134	752,273.836	733,202.925	714,365.531	711,635.524	662,929.429	642,655.975	621,901.764	613,569.558	591,186.471	578,338.249	579,976.616	572,816.879	551,411.493	531,661.762
Totaal eigen vermogen Numbers are in millions	3,590,021.953	3,560,264.531	3,501,696.142	3,455,369.74	2,536,457.624	2,564,618.933	2,496,047.539	2,408,275.54	2,386,432.585	2,351,180.783	2,265,186.951	2,177,570.13	2,142,331.227	2,125,694.475	2,053,552.226	2,029,182.736	2,007,557.484	1,992,879.118	1,971,799.684	1,964,166.099	1,961,991.128	1,964,714.709	1,940,654.036	1,895,432.584	1,559,747.44	1,548,779.163	1,525,276.979	1,457,876.678	1,440,849.186	1,443,327.289	1,411,774.313	1,385,516.713	1,380,917.966	885,877.786	853,518.984	812,315.344	839,404.992	838,056.743	818,877.777	798,087.121	792,160.296	742,228.166	716,874.227	692,589.038	686,773.463	662,172.169	648,273.2	648,694.215	643,992.218	619,435.264	594,590.71
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,667,141.85	11,399,312.165	11,315,578.952	10,683,315.809	9,720,499.958	9,596,715.366	9,645,596.019	9,503,739.543	9,235,016.324	8,827,621.143	8,505,127.561	8,472,138.37	8,028,517.914	7,755,319.999	7,616,266.096	7,100,808.884	6,709,613.847	7,086,047.967	6,584,587.023	6,400,241.617	5,967,828.366	5,918,589.777	5,785,287.553	5,883,992.636	5,303,427.681	5,182,747.724	5,138,259.285	4,796,770.426	4,610,731.682	4,303,585.325	4,240,820.32	3,905,570.943	3,782,130.07	3,534,184.985	3,522,572.851	3,370,369.909	3,391,828.66	3,278,438.785	3,308,917.601	3,046,093.925	3,208,813.102	3,190,627.613	3,107,895.429	2,914,494.181	2,774,394.45	2,645,328.171	2,512,217.343	2,300,611.127	2,361,756.821	2,286,161.354	2,009,181.636

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