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Financiële Gegevens

1335 (IDR) • At close September 20, 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	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,381,272	10,654,494	10,601,301	9,536,644	9,488,003	9,133,041	9,042,192	8,394,855	7,973,011	7,404,329	7,161,587	6,530,073	6,385,253	5,640,872	5,275,686	4,384,960	3,810,309	4,243,268	4,237,924	3,236,644	3,361,546	3,434,978	3,243,099	2,845,423	2,985,981	3,378,727	3,228,549	4,272,111	3,221,642	3,325,098	3,467,585	2,892,377.121	2,866,068	2,652,886.011	3,034,144.32	3,197,259.541	2,729,620.423	3,394,202.839	2,888,343.275	2,898,648.417	3,190,491.786	3,248,640.629	3,463,817.225	3,828,834.541	3,940,061.939	2,934,238.044	2,708,108.606	2,390,733.921	2,508,493.568	2,307,981.606	2,109,129.637	1,731,643.031	2,099,732.054	2,096,180.21	2,235,938.145
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-1,011,844	-1,018,413	-1,026,011	-1,062,649	-1,009,460	-1,085,819	0	0	0	-1,467,860	-1,643,437	0	0	0	0	0	412,663	412,663	412,663	412,663	384,745	370,372	380,264	579	576	569	569	574	554.866	0	566.734	588.889	625.687	569.124	558.537	531.046	521.313	510.94	486.821	10,970.331	0	0	0	38,412.799	0	0	0	261,751.937	136,774.237	135,258.218	143,840.479	136,303.984
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,381,272	10,654,494	10,601,301	9,536,644	9,488,003	9,133,041	9,042,192	8,394,855	7,973,011	7,404,329	7,161,587	6,530,073	6,385,253	5,640,872	5,275,686	4,384,960	3,810,309	4,243,268	4,237,924	3,236,644	3,361,546	3,434,978	3,243,099	2,845,423	2,985,981	3,378,727	3,229,128	4,272,687	3,222,211	3,325,667	3,468,159	2,892,931.987	2,866,068	2,653,452.744	3,034,733.209	3,197,885.228	2,730,189.547	3,394,761.377	2,888,874.321	2,899,169.73	3,191,002.726	3,249,127.449	3,474,787.556	3,828,834.541	3,940,061.939	2,934,238.044	2,746,521.404	2,390,733.921	2,508,493.568	2,307,981.606	2,370,881.574	1,868,417.268	2,234,990.273	2,240,020.689	2,372,242.129
Nettovorderingen Numbers are in millions	2,399,497	2,220,160	2,077,515	1,991,524	2,205,336	2,225,352	2,287,804	2,488,826	2,350,483	2,615,611	2,627,926	2,577,486	2,602,003	2,543,228	937,471	999,405	991,889	944,212	1,172,621	1,195,520	1,264,017	1,219,765	1,212,155	997,258	899,745	883,965	957,748	872,192	844,787	842,359	937,575	937,774.654	916,978	945,846.782	874,125	632,108.461	651,953.237	713,285.883	764,769.485	595,383.531	541,890.825	455,589.98	541,362.63	499,298.84	420,103.654	521,112.903	467,483.599	0	0	0	291,940.297	0	0	0	0
Voorraad Numbers are in millions	12,392,119	12,322,413	12,119,621	11,731,576	11,585,038	11,570,940	11,641,082	10,997,791	11,205,091	11,403,962	11,577,775	11,951,153	12,177,371	12,046,052	12,240,106	12,755,115	12,701,829	12,376,851	10,660,623	10,674,285	10,301,575	9,982,657	9,786,242	10,123,098	10,110,049	9,494,801	9,479,848	9,039,926	8,726,219	8,582,591	7,945,370	7,528,784.292	7,559,286	7,716,303.043	7,531,393.606	6,763,077.858	7,100,948.777	6,782,460.075	6,428,907.748	5,764,895.342	5,579,765.523	5,169,253.455	4,891,787.434	4,159,624.902	3,641,830.84	3,305,740.401	3,310,133.623	2,836,643.216	2,947,093.929	2,776,098.4	2,675,218.499	2,636,239.028	2,524,029.541	2,357,485.048	2,154,509.311
Overige vlottende activa Numbers are in millions	-13,780,769	-25,197,067	-24,798,437	-23,259,744	-23,278,377	-22,929,333	-22,971,078	3,015,027	2,903,347	3,127,402	3,155,357	3,107,941	3,163,361	3,076,521	3,129,804	3,143,144	3,180,335	3,030,983	3,296,629	3,353,423	3,278,205	3,169,370	3,122,618	2,560,485	2,402,062	2,384,157	2,458,202	2,373,370	2,406,436	2,327,772	2,297,161	2,351,763.996	2,120,322	2,095,797.165	1,978,375.293	1,971,110.931	1,914,160.498	2,322,998.462	2,128,735.548	1,817,260.562	1,673,488.387	1,466,311.384	1,286,539.473	1,526,993.445	1,391,924.981	1,114,244.273	968,378.425	864,445.016	686,749.657	693,161.76	277,277.894	567,806.442	504,166.448	510,381.105	434,301.926
Totaal vlottende activa Numbers are in millions	27,310,845	26,252,436	25,747,833	24,163,778	24,139,176	23,881,659	23,571,974	22,407,673	22,081,449	21,935,693	21,894,719	21,589,167	21,725,985	20,763,445	20,645,596	20,283,219	19,692,473	19,651,102	18,195,176	17,264,352	16,941,326	16,587,005	16,151,959	15,529,006	15,498,092	15,257,685	15,167,178	15,685,983	14,354,866	14,236,030	13,710,690	12,773,480.276	12,545,676	12,465,552.952	12,544,502.107	11,932,074.017	11,745,298.823	12,500,219.913	11,446,517.617	10,481,325.634	10,444,256.637	9,884,692.289	9,653,114.464	9,515,452.888	8,973,817.76	7,354,222.717	7,025,033.452	6,091,822.153	6,142,337.155	5,777,241.766	5,615,318.265	5,072,462.738	5,263,186.262	5,107,886.842	4,961,053.366
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,474,111	11,337,271	10,712,658	3,089,590	3,119,289	2,989,906	3,124,846	3,138,002	3,099,944	3,061,975	2,973,548	3,122,878	3,080,138	3,112,208	3,080,981	3,028,264	3,025,469	3,036,952	3,094,857	3,036,311	3,040,413	3,063,121	3,121,882	3,062,197	3,075,415	3,093,891	3,142,502	3,070,105	3,057,933	3,042,328	3,037,491	3,092,343.33	3,056,579	2,988,794.286	2,966,182.022	2,815,618.614	2,644,752.879	2,428,163.126	2,355,918.084	1,980,187.486	1,802,360.417	1,688,573.003	1,782,798.129	1,449,254.845	1,381,384.084	1,290,431.06	1,240,096.106	1,294,267.534	1,447,761.881	2,599,598.256	2,383,992.116	1,984,668.931	2,326,187.734	2,079,113.293	2,012,889.541
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	0	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	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
Goodwill en immateriële activa Numbers are in millions	6,137,984	3,999,144	4,239,838	-2,335,126	-2,327,239	-2,321,798	-2,288,711	-2,147,910	-2,207,094	-1,114,722	-1,103,865	-660,926	-2,125,600	-2,296,626	-644,532	-645,934	-518,427	-521,255	-520,494	-521,696	-465,528	-467,728	-469,061	-480,457	-454,758	-420,969	12,603,174	12,569,845	12,420,385	11,165,346	403	10,832,387.236	-691,289	9,972,871.384	10,067,327.697	9,731,383.429	9,511,983.734	8,503,950.838	8,824,114.987	9,279,620.475	8,773,179.574	8,517,440.243	8,229,860.032	-379,738.382	-361,978.132	-361,281.724	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,314,439	2,269,703	2,320,970	2,335,126	2,327,239	2,321,798	2,288,711	2,147,910	2,207,094	1,114,722	1,103,865	660,926	2,125,600	2,296,626	644,532	645,934	518,427	521,255	520,494	521,696	465,528	467,728	469,061	480,457	454,758	420,969	749,200	695,270	671,606	641,565	771,948	690,501.982	691,289	678,127.004	662,952.141	625,115.374	624,117.424	618,643.704	612,939.789	498,503.413	473,260.996	428,866.852	417,310.533	379,738.382	361,978.132	361,281.724	322,259.218	259,476.93	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	9,835	9,835	9,837	14,138	14,138	14,138	14,138	17,038	17,038	17,038	17,038	18,370	18,370	18,456	16,041	21,934	21,934	21,934	21,848	15,055	15,055	15,055	14,997	12,261	12,261	12,647	10,302	29,081	37,288	34,535	58,137	7,181.689	9,330	14,025.358	2,911.874	13,207.962	13,843.309	15,809.148	14,249.526	11,966.692	11,579.481	11,857.688	11,365.424	9,686.814	8,871.094	8,527.992	7,179.972	0	0	0	845.403	0	0	0	550.524
Overige niet-vlottende activa Numbers are in millions	41,345	1,195,874	1,084,079	15,367,083	15,212,651	15,264,496	15,191,424	15,761,907	15,721,983	15,803,598	15,783,106	15,323,319	15,541,290	15,618,164	15,512,569	15,450,912	15,144,313	15,160,104	14,884,143	15,178,365	15,079,850	14,780,546	15,000,179	15,006,546	14,295,523	13,925,324	33,807	21,270	18,692	27,099	11,493,581	6,789.436	11,670,173	45,071.301	14,842.719	36,026.114	37,243.234	48,443.706	29,737.617	16,545.879	13,819.751	24,663.134	20,422.801	7,832,417.099	7,490,560.063	6,984,817.332	6,428,822.979	6,123,598.29	5,368,751.035	3,651,945.38	3,524,711.039	3,301,494.168	2,481,817.838	2,433,449.888	2,403,848.706
Totaal niet-vlottende activa Numbers are in millions	18,977,714	18,811,827	18,367,382	18,470,811	18,346,078	18,268,540	18,330,408	18,916,947	18,838,965	18,882,611	18,773,692	18,464,567	18,639,798	18,748,828	18,609,591	18,501,110	18,191,716	18,218,990	18,000,848	18,229,731	18,135,318	17,858,722	18,137,058	18,081,004	17,383,199	17,031,862	16,538,985	16,385,571	16,205,904	14,910,873	15,361,560	14,629,203.672	14,736,082	13,698,889.333	13,714,216.453	13,221,351.493	12,831,940.58	11,615,010.523	11,836,960.004	11,786,823.945	11,074,200.219	10,671,400.92	10,461,756.918	9,291,358.758	8,880,815.241	8,283,776.384	7,998,358.275	7,677,342.754	6,816,512.916	6,251,543.636	5,909,548.558	5,286,163.099	4,808,005.572	4,512,563.182	4,417,288.771
Totaal activa Numbers are in millions	46,288,559	45,064,263	44,115,215	42,634,589	42,485,254	42,150,199	41,902,382	41,324,620	40,920,414	40,818,304	40,668,411	40,053,734	40,365,783	39,512,273	39,255,187	38,784,329	37,884,189	37,870,092	36,196,024	35,494,083	35,076,644	34,445,727	34,289,017	33,610,010	32,881,291	32,289,547	31,706,163	32,071,554	30,560,770	29,146,903	29,072,250	27,402,683.948	27,281,758	26,164,442.285	26,258,718.56	25,153,425.51	24,577,239.402	24,115,230.436	23,283,477.621	22,268,149.579	21,518,456.855	20,556,093.208	20,114,871.382	18,806,811.646	17,854,633.001	15,637,999.101	15,023,391.727	13,769,164.907	12,958,850.071	12,028,785.402	11,524,866.822	10,358,625.837	10,071,191.834	9,620,450.024	9,378,342.137
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,103,391	827,869	836,999	809,663	846,963	832,813	868,028	1,098,951	1,008,833	1,030,380	939,101	906,974	835,913	798,177	875,619	799,374	734,132	704,035	777,515	730,296	744,707	786,572	831,846	805,002	900,190	872,227	839,049	872,584	936,637	745,008	829,102	704,923.361	849,941	870,259.849	913,690.404	697,122.308	827,198.573	722,965.105	772,909.336	880,617.005	851,751.451	690,510.764	662,646.503	50,134.694	55,220.017	99,100.528	10,494.811	21,213.76	66,862.327	28,851.466	27,962.856	21,594.953	20,545.209	19,654.432	27,157.407
Kortlopende schulden Numbers are in millions	711,865	632,582	622,157	547,410	662,062	674,454	879,284	1,186,458	767,461	582,503	1,351,762	790,480	1,071,608	1,177,723	3,152,131	2,815,487	1,157,901	1,084,385	1,434,038	1,409,727	1,395,725	1,337,393	1,640,724	1,831,563	1,624,843	1,172,076	1,170,297	1,793,198	1,661,637	1,722,809	1,685,830	1,368,692.046	1,165,713	1,203,482.608	1,375,188.113	1,215,707.991	980,528.717	827,526.635	803,741.209	652,752.95	624,874.567	626,422	629,461.717	203,800	121,900	132,250	134,239.383	62,007.636	17,293.319	485,487.429	801,939.388	477,003.712	420,137.999	353,308.866	282,159.077
Belastingschulden Numbers are in millions	137,892	132,437	121,669	87,430	121,870	159,997	122,846	66,534	59,456	74,766	112,503	65,801	50,899	58,295	97,423	76,172	72,953	75,641	143,123	108,804	63,814	87,726	124,227	80,194	70,554	78,108	131,681	81,139	123,697	141,335	141,444	87,932.862	158,356	103,321.135	155,310.015	144,347.838	129,566.556	119,593.576	193,337.895	98,763.589	87,284.575	136,561.323	114,083.948	114,854.929	119,109.657	101,512.417	93,418.441	60,102.059	57,110.652	74,369.733	52,363.901	51,028.531	39,818.724	42,282.555	34,184.176
Uitgestelde opbrengsten Numbers are in millions	0	9,168,053	7,856,459	7,932,724	7,672,678	8,145,995	7,749,130	6,731,125	6,902,494	0	0	65,801	50,899	58,295	97,423	76,172	72,953	75,641	143,123	108,804	63,814	87,726	124,227	80,194	70,554	78,108	131,681	81,139	123,697	141,335	141,444	87,932.862	158,356	103,321.135	155,310.015	5,735,921.427	129,566.556	119,593.576	193,337.895	98,763.589	87,284.575	136,561.323	114,083.948	114,854.929	119,109.657	101,512.417	93,418.441	60,102.059	57,110.652	74,369.733	288,329.644	51,028.531	39,818.724	42,282.555	34,184.176
Overige kortlopende verplichtingen Numbers are in millions	10,698,466	1,382,465	1,309,781	1,252,431	1,575,875	1,385,354	1,284,360	1,275,090	1,260,840	8,559,075	8,672,512	7,858,075	7,380,074	7,582,087	7,484,241	6,768,536	6,465,802	6,599,078	6,013,513	6,094,153	6,267,111	5,741,009	5,398,046	5,725,420	5,971,884	5,672,870	5,641,958	4,104,320	5,663,756	5,016,015	4,654,668	5,349,093.314	4,435,705	5,398,406.326	5,569,366.762	0	5,529,150.722	5,810,392.907	6,005,492.614	5,104,315.066	5,371,292.445	5,295,721.642	5,723,011.985	5,197,038.76	5,503,226.764	4,765,082.646	4,265,648.912	3,490,256.682	3,347,641.433	2,672,117.357	2,722,198.643	1,876,943.85	2,081,520.37	1,635,792.439	213,336.965
Totaal kortlopende verplichtingen Numbers are in millions	12,513,722	12,010,969	10,625,396	10,542,228	10,757,578	11,038,616	10,780,802	10,291,624	9,939,628	10,171,958	10,963,375	9,621,330	9,338,494	9,616,282	11,609,414	10,459,569	8,430,788	8,463,139	8,368,189	8,342,980	8,471,357	7,952,700	7,994,843	8,442,179	8,567,471	7,795,281	7,782,985	6,851,241	8,385,727	7,625,167	7,311,044	7,510,641.583	6,609,715	7,575,469.918	8,013,555.295	7,648,751.726	7,466,444.568	7,480,478.224	7,775,481.054	6,736,448.61	6,935,203.037	6,749,215.729	7,129,204.153	5,565,828.383	5,799,456.438	5,097,945.591	4,503,801.547	3,633,580.138	3,488,907.73	3,260,825.985	3,840,430.531	2,426,571.047	2,562,022.302	2,051,038.292	556,837.625
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,299,401	7,400,493	7,469,366	7,526,772	7,755,662	7,880,870	8,037,745	7,817,864	7,981,558	8,116,991	8,203,282	8,742,977	8,554,847	8,607,695	6,871,903	6,839,211	8,114,093	8,272,235	7,741,847	7,497,276	7,399,678	7,263,029	6,814,235	6,515,285	6,399,146	6,622,164	6,387,608	6,438,587	5,120,163	4,589,266	4,975,990	4,586,348.424	4,524,670	3,955,268.333	3,902,095.151	3,829,628.176	3,839,650.871	3,820,309.12	3,217,168.468	3,169,116.341	2,782,177.89	2,263,417.382	2,098,604.044	1,960,694.022	1,976,074.168	1,336,139.768	1,336,570.215	1,244,768.644	1,082,044.316	451,208.006	735,807.729	0	0	0	253,157.548
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,794,387	11,419,399	10,965,935	2,514,377	2,335,035	1,718,263	2,056,405	2,375,083	2,463,096	2,553,459	1,974,547	2,933,627	4,199,554	3,320,643	3,149,040	4,459,472	4,130,480	4,057,356	2,155,607	2,535,786	2,265,678	2,105,796	2,680,901	2,499,571	2,275,323	2,122,623	1,897,727	3,614,275	2,142,559	2,267,078	2,302,327	1,563,650.793	2,682,604	1,237,680.814	1,125,411.821	1,194,209.079	1,265,479.672	876,920.871	730,097.556	1,578,530.299	1,437,105.451	1,300,535.323	1,002,941.145	1,785,748.43	792,967.236	254,898.572	605,377.268	202,095.992	199,137.293	185,655.67	843,980.381	180,963.774	150,190.171	105,854.738	67,961.245
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	29,626	29,626	29,626	26,815	26,815	26,815	26,815	24,876	24,876	23,945	23,941	25,563	25,563	25,677	27,103	23,744	23,562	24,914	26,301	26,402	26,647	26,504	27,360	29,077	30,585	30,732	30,416	30,512	26,967	26,570	31,660	30,689.132	30,379	32,702.994	30,796.79	54,351.05	34,564.803	31,300.579	32,548.698	33,588.703	33,731.468	33,925.552	34,306.246	36,006.752	36,114.354	35,974.122	35,974.122	36,436.333	36,361.109	36,582.382	37,002.102	35,957.253	35,933.35	35,873.771	35,592.267
Overige niet-vlottende verplichtingen Numbers are in millions	-8,552,017	-8,856,948	-7,599,824	87,683	87,683	87,683	87,683	110,366	107,854	109,977	109,069	150,953	155,723	147,651	140,199	138,638	142,512	142,512	142,512	126,437	126,437	126,437	127,402	147,216	147,216	146,186	156,662	182,283	182,283	153,302	153,302	173,309.826	159,779	136,158.223	136,638.223	142,562.63	142,562.63	112,204.564	106,811.073	90,274.296	88,421.553	86,277.213	84,302.704	67,127.545	67,127.545	60,923.613	60,923.613	574,595.311	442,626.676	332,042.233	-1,579,788.11	279,074.587	39,062.227	156,351.448	1,212,649.767
Totaal niet-vlottende verplichtingen Numbers are in millions	10,571,397	9,992,570	10,865,103	10,155,647	10,205,195	9,713,631	10,208,648	10,328,189	10,577,384	10,804,372	10,310,839	11,853,120	12,935,687	12,101,666	10,188,245	11,461,065	12,410,647	12,497,017	10,066,267	10,185,901	9,818,440	9,521,766	9,649,898	9,191,149	8,852,270	8,921,705	8,472,413	10,265,657	7,471,972	7,036,216	7,463,279	6,353,998.174	7,397,432	5,361,810.363	5,194,941.985	5,220,750.936	5,282,257.976	4,840,735.134	4,086,625.795	4,871,509.639	4,341,436.361	3,684,155.469	3,220,154.139	3,849,576.749	2,872,283.303	1,687,936.075	2,038,845.218	2,057,896.279	1,760,169.394	1,005,488.292	37,002.102	495,995.613	225,185.748	298,079.957	1,569,360.826
Totaal passiva Numbers are in millions	23,085,119	22,003,539	21,490,499	20,697,875	20,962,773	20,752,247	20,989,450	20,619,813	20,517,012	20,976,330	21,274,214	21,474,450	22,274,181	21,717,948	21,797,659	21,920,634	20,841,435	20,960,156	18,434,456	18,528,881	18,289,797	17,474,466	17,644,741	17,633,328	17,419,741	16,716,986	16,255,398	17,116,898	15,857,699	14,661,383	14,774,323	13,864,639.756	14,007,147	12,937,280.282	13,208,497.28	12,869,502.662	12,748,702.545	12,321,213.358	11,862,106.849	11,607,958.248	11,276,639.398	10,433,371.198	10,349,358.292	9,415,405.132	8,671,739.741	6,785,881.666	6,542,646.765	5,691,476.417	5,249,077.124	4,266,314.277	3,877,432.634	2,922,566.659	2,787,208.05	2,349,118.249	2,126,198.451
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	52,974	0	0	0	0	0	0	0	0	0	0	98,901	0	0	0	0	0	69,374	52,791	53,864	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	4,633,924	4,633,924	4,633,924	4,633,924	4,633,924	4,633,924	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	4,640,076	3,856,323	3,856,322.805	3,832,665	3,832,664.959	3,832,664.959	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999	3,791,453.999
Ingehouden winsten Numbers are in millions	12,520,256	12,364,663	11,881,266	11,216,423	10,814,172	10,727,076	10,314,215	9,975,725	9,716,172	9,132,102	8,711,360	7,990,559	7,618,055	7,377,955	7,134,584	6,509,643	6,601,797	6,609,795	7,145,315	6,396,590	6,283,796	6,455,916	6,172,813	5,567,148	5,163,536	5,288,775	5,164,038	4,835,416	4,608,713	4,573,737	4,357,314	3,974,427.117	3,733,418	3,889,772.608	3,745,934.775	3,391,983.481	3,102,250.55	2,978,609.268	2,750,776.629	2,308,102.87	2,026,421.481	1,941,761.005	1,714,104.478	1,445,352.049	1,170,820.274	1,140,378.967	924,479.315	696,762.612	510,000.27	524,837.194	441,554.822	346,459.811	247,195.083	239,283.538	207,725.839
Overige gereserveerde algehele resultaten Numbers are in millions	-157,114	-94,432	-8,017	17,437	17,108	719	-52,974	69,938	53,062	63,019	82,485	70,127	25,569	20,855	19,981	6,089	60,945	-98,901	29,698	58,196	19,153	29,751	1,770	-69,374	-52,791	-53,864	36,805	4,530	5,095	21,257	4,262,991	786,447.179	793,854	784,497.88	800,572	730,736.942	710,723.453	844,891.666	829,689.055	849,570.534	849,570.534	849,570.534	849,570.534	849,570.534	849,570.534	851,544.92	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,538,836	3,538,836	3,538,836	3,538,836	3,538,836	3,542,824	3,483,698	3,536,672	3,536,672	3,536,672	3,536,672	3,536,672	3,536,672	3,536,672	3,537,487	3,559,332	3,559,232	3,460,331	3,537,387	3,559,232	3,559,232	3,559,132	3,559,132	3,488,172	3,504,755	3,543,252	3,536,716	3,585,610	3,585,610	3,583,170	-3,299,148	129,256.104	152,914	25,061.583	25,062.244	315	315	22,351.779	42,233.259	22,351.779	22,351.779	22,251.779	22,251.779	22,251.779	22,251.779	22,151.779	873,696.699	873,681.699	873,681.699	873,681.699	873,681.699	906,025.43	906,076.315	906,059.998	905,855.86
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,535,902	20,442,991	20,046,009	19,406,620	19,004,040	18,904,543	18,437,989	18,222,411	17,945,982	17,371,869	16,970,593	16,237,434	15,820,372	15,575,558	15,332,128	14,715,140	14,862,050	14,710,202	15,352,476	14,654,094	14,502,257	14,684,875	14,373,791	13,695,396	13,308,367	13,472,103	13,377,635	13,065,632	12,839,494	12,818,240	9,177,480	8,746,453.205	8,512,851	8,531,997.03	8,404,233.978	7,914,489.422	7,604,743.002	7,637,306.712	7,414,152.941	6,971,479.181	6,689,797.793	6,605,037.317	6,377,380.79	6,108,628.361	5,834,096.586	5,805,529.665	5,589,630.013	5,361,898.31	5,175,135.968	5,189,972.892	5,106,690.52	5,043,939.24	4,944,725.397	4,936,797.535	4,905,035.697
Totaal eigen vermogen Numbers are in millions	23,203,440	23,060,724	22,624,716	21,936,714	21,522,481	21,397,952	20,912,932	20,704,807	20,403,402	19,841,974	19,394,197	18,579,284	18,091,602	17,794,325	17,457,528	16,863,695	17,042,754	16,909,936	17,761,568	16,965,202	16,786,847	16,971,261	16,644,276	15,976,682	15,461,550	15,572,561	15,450,765	14,954,656	14,703,071	14,485,520	14,297,927	13,538,044.192	13,274,611	13,227,162.004	13,050,221.28	12,283,922.848	11,828,536.858	11,794,017.079	11,421,370.772	10,660,191.33	10,241,817.457	10,122,722.01	9,765,513.09	9,391,406.514	9,182,893.26	8,852,117.435	8,480,744.962	8,077,688.49	7,709,772.947	7,762,471.125	7,647,434.189	7,436,059.178	7,283,983.783	7,271,331.775	7,252,143.686
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,288,559	45,064,263	44,115,215	42,634,589	42,485,254	42,150,199	41,902,382	41,324,620	40,920,414	40,818,304	40,668,411	40,053,734	40,365,783	39,512,273	39,255,187	38,784,329	37,884,189	37,870,092	36,196,024	35,494,083	35,076,644	34,445,727	34,289,017	33,610,010	32,881,291	32,289,547	31,706,163	32,071,554	30,560,770	29,146,903	29,072,250	27,402,683.948	27,281,758	26,164,442.285	26,258,718.56	25,153,425.51	24,577,239.402	24,115,230.436	23,283,477.621	22,268,149.579	21,518,456.855	20,556,093.208	20,114,871.382	18,806,811.646	17,854,633.001	15,637,999.101	15,023,391.727	13,769,164.907	12,958,850.071	12,028,785.402	11,524,866.822	10,358,625.837	10,071,191.834	9,620,450.024	9,378,342.137

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