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Financiële Gegevens

119 (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	425,650.792	358,598.221	440,175.04	442,992.669	320,047.584	301,097.438	381,647.727	361,140.668	395,596.897	335,916.177	314,105.114	165,228.234	153,765.788	82,378.749	41,909.594	86,153.556	37,595.584	18,380.069	23,821.966	31,174.319	13,242.549	29,866.334	14,186.356	38,916.817	23,683.746	61,934.641	20,393.795	74,982.668	18,049.754	62,740.431	104,811.015	76,354.219	108,159.158	154,148.779	277,442.71	392,973.695	385,920.052	470,036.738	445,795.284	522,406.779	529,663.384	500,019.014	833,752.464	640,293.133	542,165.095	852,277.108	746,440.803	972,713.051	981,732.761	925,035.328	1,000,232.716
Kortetermijnbeleggingen Numbers are in millions	39,929.63	39,929.63	19,929.63	186,812.522	188,096.565	167,121.037	132,002.289	152,181.82	61,448.299	41,166.935	41,200.909	39,917.31	-13,628.589	-13,628.589	-13,628.589	-4,146.233	-4,146.233	-4,146.233	-1,670.511	0	0	0	0	0	0	0	0	0	-308,938.019	8,681.19	7,500	94,879.017	92,399.925	92,291.091	92,212.588	92,040.416	91,967.266	91,790.634	91,747.823	91,539.959	91,405.255	90,052.861	91,378.326	291,850.932	310,761.289	285,058	285,000	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	465,580.422	398,527.851	460,104.67	629,805.191	508,144.149	468,218.475	513,650.016	513,322.488	457,045.195	377,083.112	355,306.024	205,145.543	153,765.788	82,378.749	41,909.594	86,153.556	37,595.584	18,380.069	23,821.966	31,174.319	13,242.549	29,866.334	14,186.356	38,916.817	23,683.746	61,934.641	20,393.795	74,982.668	18,049.754	71,421.621	112,311.015	171,233.236	200,559.082	246,439.87	369,655.297	485,014.111	477,887.318	561,827.372	537,543.107	613,946.738	621,068.639	590,071.874	925,130.79	932,144.065	852,926.384	1,137,335.108	1,031,440.803	972,713.051	981,732.761	925,035.328	1,000,232.716
Nettovorderingen Numbers are in millions	75,165.686	18,272.738	117,396.373	45,748.637	74,500.984	7,853.552	131,081.972	64,387.821	74,848.756	66,127.561	33,614.236	135,518.915	80,556.387	39,053.67	27,250.483	23,833.23	23,425.498	20,032.106	6,117.139	52,569.098	50,204.98	82,023.462	138,216.82	13,421.774	33,031.555	101,433.164	41,485.905	356,740.29	12,019.306	12,021.111	12,124.89	14,075.562	14,272.651	14,376.609	14,938.635	22,458.183	20,427.953	30,071.929	158,409.374	81,161.842	169,161.824	219,399.041	271,842.514	270,464.507	182,999.105	273,373.167	251,964.341	0	0	293,048.737	182,714.881
Voorraad Numbers are in millions	460,948.553	541,857.016	433,837.68	59,716.583	88,117.101	94,988.37	96,601.674	108,618.103	130,474.259	145,918.452	156,097.402	307,723.587	346,379.363	432,141.068	435,054.137	340,854.904	381,743.555	586,613.458	439,314.695	322,303.981	271,784.269	219,035.333	353,396.612	261,673.703	213,850.263	95,911.359	257,438.455	246,105.791	247,084.196	169,035.58	98,147.678	81,155.952	11,909.421	11,909.421	11,909.421	19,064.768	19,064.768	19,064.768	19,064.768	19,064.768	19,064.768	19,064.768	19,064.768	55,170.647	50,222.214	17,294.642	6,402.104	53,776.069	54,193.782	14,814.498	12,437.257
Overige vlottende activa Numbers are in millions	157,875.477	49,312.202	108,167.287	128,369.857	119,049.085	128,124.061	83,941.882	450,668.942	449,935.687	439,453.998	404,645.568	594,374.941	557,150.403	511,010.588	501,205.626	530,814.93	504,760.181	493,055.321	481,994.264	529,171.202	557,679.474	391,874.728	442,663.944	274,234.346	351,416.13	280,628.422	217,377.7	0	378,144.534	347,053.132	305,836.996	178,612.127	172,228.364	562,733.628	456,321.921	330,162.383	343,879.119	182,374.96	38,212.511	148,815.62	6,541.43	7,889.493	8,378.527	10,767.735	14,443.761	10,190.585	11,137.315	221,541.072	206,298.145	-0	26,571.105
Totaal vlottende activa Numbers are in millions	1,159,570.137	1,007,969.807	1,119,506.011	1,191,083.609	1,106,709.66	1,016,842.037	1,169,531.947	1,072,609.533	1,037,455.142	962,455.562	916,048.994	1,107,244.07	1,057,295.553	1,025,530.405	978,169.356	957,823.39	924,099.32	1,098,048.847	945,130.925	882,649.502	842,706.291	640,776.396	810,246.913	574,824.866	588,950.138	438,474.422	495,209.951	677,828.75	643,278.484	587,510.333	516,295.689	431,001.315	384,696.867	821,082.919	837,886.639	834,241.262	840,831.205	763,267.1	753,229.76	781,827.126	815,836.661	836,425.177	1,224,416.599	1,268,546.954	1,100,591.463	1,438,193.502	1,300,944.564	1,248,030.192	1,242,224.688	1,232,898.563	1,221,955.959
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,142,007.767	1,154,615.975	1,132,450.414	1,195,394.536	1,170,525.69	1,118,518.764	1,071,310.202	1,092,746.588	1,107,175.104	1,167,941.341	1,194,296.79	1,283,328.252	1,313,219.199	1,344,967.822	1,378,782.006	1,457,175.356	1,485,080.838	1,511,144.2	1,533,480.342	1,600,981.854	1,658,296.503	1,682,925.333	1,707,236.205	1,782,213.999	1,819,302.683	1,736,476.215	1,669,062.811	1,535,809.115	1,141,529.563	1,054,972.816	1,002,898.278	840,156.94	816,488.982	216,085.887	183,587.722	125,447.282	109,660.067	106,610.829	107,915.346	125,494.888	122,351.27	91,812.241	93,188.978	91,643.155	84,209.887	84,734.018	84,076.055	84,871.723	82,331.792	77,997.703	77,200.633
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	8,727.922	9,018.853	9,309.783	9,600.714	9,891.645	10,182.576	10,473.506	10,764.437	11,055.368	11,346.299	11,637.229	11,928.16	12,219.091	12,510.021	12,800.952	13,091.883	13,382.814	13,673.744	13,964.675	14,255.606	14,546.537	14,837.467	15,128.398	15,419.329	15,710.259	16,001.19	16,292.121	16,583.052	16,873.982	17,164.913	17,455.844	17,746.775	18,037.705	18,328.636	18,619.567	18,910.498	19,201.428	19,492.359	19,783.29	20,074.22	20,365.151	20,656.082	20,947.013	21,237.943	21,528.874	21,819.805	22,110.736	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8,727.922	9,018.853	9,309.783	9,600.714	9,891.645	10,182.576	10,473.506	10,764.437	11,055.368	11,346.299	11,637.229	11,928.16	12,219.091	12,510.021	12,800.952	13,091.883	13,382.814	13,673.744	13,964.675	14,255.606	14,546.537	14,837.467	15,128.398	15,419.329	15,710.259	16,001.19	16,292.121	16,583.052	16,873.982	17,164.913	17,455.844	17,746.775	18,037.705	18,328.636	18,619.567	18,910.498	19,201.428	19,492.359	19,783.29	20,074.22	20,365.151	20,656.082	20,947.013	21,237.943	21,528.874	21,819.805	22,110.736	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	208,358.483	243,635.765	243,635.765	-131,509.923	-132,813.605	-111,838.077	-76,724.089	-106,854.769	-15,664.699	4,684.483	-5,270.359	-3,418.707	50,211.101	49,789.445	49,292.653	39,291.438	38,694.804	38,843.292	36,587.117	33,776.122	33,851.484	33,924.328	33,953.667	34,013.952	34,122.832	34,191.575	34,191.575	38,732.4	347,670.419	304,728.231	301,237.971	-93,614.506	-91,135.414	-91,026.58	-90,948.077	-90,704.816	276,530.83	276,504.705	276,427.107	286,541.13	279,675.341	-86,822.021	-88,147.487	-287,980.932	-306,891.289	125,339.187	124,167.578	0	0	0	0
Belastingvorderingen Numbers are in millions	53,705.06	53,705.06	53,705.06	55,849.46	55,849.46	55,849.46	55,849.46	70,615.709	70,611.374	70,605.467	70,602.704	195,103.637	185,426.142	172,231.934	143,720.886	174,255.605	163,235.637	200,221.377	123,978.466	112,155.215	100,328.33	94,691.158	81,502.338	82,502.323	66,370.925	51,285.688	49,763.616	54,809.778	38,306.558	37,597.114	35,617	54,056.434	50,753.158	47,468.262	43,159.394	42,251.045	40,901.746	35,455.137	31,893.74	2,064.599	1,914.224	1,763.849	1,613.474	2,207.267	1,847.267	1,487.267	1,367.267	1,399.726	1,279.726	1,007.519	269.498
Overige niet-vlottende activa Numbers are in millions	9,086.67	9,086.67	9,086.67	202,818.325	204,024.766	183,055.238	147,607.99	167,783.121	77,049.6	56,768.236	56,802.21	55,518.611	1,972.712	1,972.712	1,972.712	2,132.712	2,132.712	2,132.712	2,132.712	8,704.543	10,579.543	13,408.242	8,397.712	5,764.712	3,336.677	3,308.502	3,035.752	3,035.752	2,748.502	2,748.502	2,748.502	390,758.328	379,709.016	370,833.344	370,745.841	370,919.736	2,248.502	2,242.96	2,242.96	962.96	962.96	382,228.022	343,209.074	498,683.837	453,137.75	1,314.327	2,983.932	70,133.574	64,745.652	61,777.902	1,857.356
Totaal niet-vlottende activa Numbers are in millions	1,421,885.903	1,470,062.323	1,448,187.693	1,332,153.113	1,307,477.957	1,255,767.962	1,208,517.07	1,235,055.086	1,250,226.746	1,311,345.825	1,328,068.575	1,542,459.953	1,563,048.244	1,581,471.933	1,586,569.209	1,685,946.993	1,702,526.805	1,766,015.325	1,710,143.312	1,769,873.341	1,817,602.396	1,839,786.529	1,846,218.32	1,919,914.314	1,938,843.377	1,841,263.171	1,772,345.876	1,648,970.098	1,547,129.024	1,417,211.576	1,359,957.596	1,209,103.97	1,173,853.447	561,689.549	525,164.447	466,823.744	448,542.574	440,305.989	438,262.443	435,137.797	425,268.946	409,638.173	370,811.052	325,791.27	253,832.488	234,694.603	234,705.567	156,405.023	148,357.17	140,783.124	79,327.486
Totaal activa Numbers are in millions	2,581,456.04	2,478,032.13	2,567,693.703	2,523,236.722	2,414,187.617	2,272,609.999	2,378,049.016	2,307,664.618	2,287,681.888	2,273,801.387	2,244,117.568	2,649,704.023	2,620,343.797	2,607,002.338	2,564,738.565	2,643,770.384	2,626,626.125	2,864,064.172	2,655,274.237	2,652,522.843	2,660,308.688	2,480,562.925	2,656,465.232	2,494,739.18	2,527,793.516	2,279,737.594	2,267,555.827	2,326,798.848	2,190,407.508	2,004,721.909	1,876,253.284	1,640,105.285	1,558,550.314	1,382,772.468	1,363,051.087	1,301,065.006	1,289,373.779	1,203,573.089	1,191,492.202	1,216,964.923	1,241,105.608	1,246,063.35	1,595,227.651	1,594,338.224	1,354,423.951	1,672,888.105	1,535,650.131	1,404,435.215	1,390,581.858	1,373,681.686	1,301,283.445
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30,357.228	99,682.282	99,472.087	98,881.814	98,267.22	99,585.411	100,511.926	99,011.449	129,248.618	130,632.301	131,901.754	391,668.965	372,573.682	289,595.985	251,070.016	190,315.228	218,913.238	400,297.919	144,192.955	86,893.519	105,016.716	239,358.94	327,268.892	260,648.68	227,326.927	50,065.775	54,387.419	7,375.763	6,555.635	3,445.42	3,721.006	20,085.954	2,166.984	2,162.409	2,165.599	2,165.599	4,892.546	16,330.864	2,097.301	2,097.361	2,097.361	2,074.378	1,220.463	20,009.43	105.848	234.873	807.67	345.173	88.914	610.889	449.417
Kortlopende schulden Numbers are in millions	13,333.781	28,675.035	22,426.657	35,213.078	38,442.827	225	300	-725,666.928	-722,641.277	-711,793.965	-707,533.017	1,038.603	2,048.499	3,054.592	4,939.024	3,321.067	47,361.814	86,055.301	74,513.62	329,526.86	281,174.942	297,163.667	302,931.032	277,996.605	340,231.432	334,820.681	331,048.587	251,704.584	222,341.546	232,007.86	140,813.412	16,305.499	122.776	184.723	402.376	324.37	735.099	1,283.075	1,982.738	666.229	1,303.086	1,944.867	2,446.035	22,111.517	1,196.935	962.98	1,691.254	893.099	1,979.627	237.87	11,774.771
Belastingschulden Numbers are in millions	1,616.144	4,281.73	1,946.68	9,449.888	8,335.358	10,678.44	10,556.889	15,687.602	8,371.383	20,279.146	5,226.164	17,154.436	23,378.376	11,914.471	2,841.162	4,541.974	1,646.741	1,382.638	1,097.398	13,876.008	18,502.17	16,955.063	5,361.449	1,149.31	1,234.314	1,063.428	954.194	1,381.584	724.812	717.717	1,689.39	773.547	1,523.695	523.296	2,108.71	3,518.503	301.241	193.565	371.842	192.285	195.105	39,895.498	37,137.739	85,640.844	47,855.506	95,116.334	61,662.654	61,378.196	44,974.166	79,405.373	53,228.1
Uitgestelde opbrengsten Numbers are in millions	658,544.54	639,173.825	605,050.468	842,805.38	754,228.121	597,258.854	658,281.323	725,666.928	722,641.277	711,793.965	707,533.017	587,137.401	559,255.291	620,822.588	591,504.671	619,869.884	540,815.528	1,382.638	504,496.925	95,190.269	74,792.225	63,363.644	46,864.01	48,930.892	65,075.18	55,773.486	41,442.975	1,381.584	-6,555.635	22,147.958	29,758.668	13,364.63	1,523.695	13,822.196	38,924.645	37,314.373	34,076.776	35,171.087	33,307.377	192.285	195.105	39,895.498	37,137.739	85,640.844	47,855.506	449,210.551	61,662.654	61,378.196	44,974.166	79,405.373	111,117.299
Overige kortlopende verplichtingen Numbers are in millions	351,142.205	417,820.966	442,159.752	201,063.519	189,237.678	315,523.551	316,833.858	945,914.498	921,439.613	913,809.411	889,779.709	207,186.606	196,592.913	190,706.564	182,729.577	130,329.18	130,329.18	701,807.164	130,329.18	518,580.997	538,888.566	212,970.829	315,601.98	223,533.211	255,566.307	200,906.425	191,836.746	389,733.94	340,980.863	158,421.788	142,523.248	-0	12,937.611	53.795	53.795	6,588.116	6,588.116	6,588.116	6,000	33,447.201	41,015.612	40,464.932	83,652.634	66,546.482	68,264.676	-0.83	73,909.232	86,018.988	184,173.024	73,362.259	10,788.219
Totaal kortlopende verplichtingen Numbers are in millions	1,053,377.754	1,185,352.107	1,169,108.964	1,177,963.79	1,080,175.846	1,012,592.816	1,075,927.106	1,044,925.946	1,050,688.231	1,044,441.712	1,021,681.463	1,187,031.575	1,130,470.385	1,104,179.73	1,030,243.288	943,835.359	937,419.76	1,189,543.021	853,532.68	1,030,191.645	999,872.449	812,857.08	992,665.913	811,109.387	888,199.845	641,566.367	618,715.727	650,195.871	563,322.408	416,023.025	316,816.334	49,756.083	16,751.067	16,223.123	41,546.415	46,392.458	46,292.537	59,373.142	43,387.416	36,403.075	44,611.164	84,379.675	124,456.871	194,308.272	117,422.965	450,407.574	138,070.81	148,635.456	231,215.731	153,616.39	134,129.705
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	703,068.933	694,722.523	804,051.845	788,370.908	788,520.908	788,370.908	788,370.908	800,379.765	800,379.765	800,379.765	800,379.765	821,429	821,429	838,581.044	811,611.424	862,198.714	826,623.393	945,945.59	803,574.896	547,591.786	547,649.199	556,265.777	563,728.576	588,265.211	492,952.367	467,033.922	456,083.154	503,284.644	409,587.267	366,376.468	329,867.755	298,333.1	245,265.827	56,259.687	0	412.113	412.113	412.113	412.113	2,394.353	2,394.353	2,394.353	1,928.474	4,374.001	4,374.002	4,025.226	2,635.689	1,669.55	485.252	485.252	2,559.045
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	175,755.339	175,755.339	175,755.339	127,926.544	127,926.544	127,926.544	127,926.544	63,082.052	63,062.347	63,042.642	63,022.936	51,939.529	24,369.59	24,201.533	24,033.477	24,614.916	24,254.857	23,496.298	22,737.74	25,114.464	24,469.385	22,075.317	23,247.419	14,773.127	23,234.756	24,585.153	23,319.705	16,416.872	16,113.872	15,810.872	15,507.872	15,210.714	14,793.714	14,376.714	13,959.714	13,431.884	13,004.684	13,632.236	12,860.302	17,431.396	16,829.896	16,228.396	15,626.896	19,500.651	14,205.845	8,978.066	8,498.066	7,548.387	7,068.387	5,968.387	5,968.387
Totaal niet-vlottende verplichtingen Numbers are in millions	878,824.272	870,477.862	979,807.184	916,297.451	916,447.451	916,297.451	916,297.451	863,461.817	863,442.112	863,422.407	863,402.702	873,368.529	845,798.59	862,782.577	835,644.901	886,813.629	850,878.25	969,441.888	826,312.636	572,706.25	572,118.584	578,341.094	586,975.995	603,038.337	516,187.124	491,619.075	479,402.858	519,701.516	425,701.139	382,187.34	345,375.627	313,543.815	260,059.541	70,636.401	13,959.714	13,843.997	13,416.797	14,044.349	13,272.415	19,825.749	19,224.249	18,622.749	17,555.37	23,874.652	18,579.847	13,003.292	11,133.755	9,217.938	7,553.639	6,453.639	8,527.432
Totaal passiva Numbers are in millions	1,932,202.026	2,055,829.969	2,148,916.148	2,094,261.241	1,996,623.297	1,928,890.267	1,992,224.557	1,908,387.764	1,914,130.343	1,907,864.119	1,885,084.165	2,060,400.104	1,976,268.975	1,966,962.306	1,865,888.188	1,830,648.989	1,788,298.011	2,158,984.909	1,679,845.316	1,602,897.895	1,571,991.033	1,391,198.174	1,579,641.908	1,414,147.724	1,404,386.969	1,133,185.442	1,098,118.585	1,169,897.387	989,023.547	798,210.365	662,191.96	363,299.898	276,810.608	86,859.524	55,506.129	60,236.455	59,709.334	73,417.491	56,659.831	56,228.824	63,835.413	103,002.424	142,012.24	218,182.925	136,002.812	463,410.866	149,204.565	157,853.394	238,769.371	160,070.029	142,657.138
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	517,429.166	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
Gewone aandelen Numbers are in millions	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,824.66	563,691.793	563,127.398	563,127.398	563,052.867	563,052.667	563,043.867	562,296.784	561,235.573	561,217.288	546,609.277	546,520	546,520
Ingehouden winsten Numbers are in millions	-284,463.032	-418,759.659	-433,745.105	-37,428.218	-454,948.691	-523,212.51	-494,161.636	-496,054.65	-493,362.042	-522,646.203	-552,679.319	-405,444.21	-364,212.222	-385,873.443	-366,746.283	-292,012.068	-286,708.845	-364,269.078	-201,571.316	-145,097.084	-121,666.053	-132,078.397	-159,737.274	-156,669.233	-138,521.883	-123,161.628	-107,191.956	-105,447.072	-85,342.484	-80,417.425	-73,533.179	-26,640.715	-19,738.982	-5,942.732	4,223.545	28,982.452	22,675.881	29,559.964	34,199.836	58,981.409	56,701.8	51,171.378	363,401.084	292,779.186	135,070.278	127,607.511	309,491.665	171,747.978	113,496.307	175,318.639	120,376.204
Overige gereserveerde algehele resultaten Numbers are in millions	11,247.727	9,247.727	9,247.727	10,741.92	12,025.963	9,050.435	8,931.687	11,134.612	10,401.091	8,918.818	8,952.792	7,224.401	7,307.092	7,351.202	1,351.202	1,871.407	1,871.407	1,871.407	1,871.407	44.111	44.111	44.111	2,342.381	44.111	44.111	44.111	44.111	44.111	44.111	44.111	44.111	9,864.684	7,198.698	7,198.698	7,198.698	6,733.934	6,733.934	6,733.934	6,733.934	6,320.326	6,320.326	6,320.326	6,320.326	-0	0	-0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	472,160.948	472,160.948	-45,268.218	81,585.229	468,000.948	468,000.948	468,000.948	468,000.948	468,000.948	468,000.948	468,000.948	468,045.059	468,045.059	468,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	471,702.678	474,000.948	474,000.948	474,000.948	474,000.948	468,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	474,000.948	473,801.648	522,383.272	522,383.272	520,271.476	520,271.176	520,257.976	519,487.351	515,545.535	513,518.606	491,606.091	491,472.176	491,472.176
Totaal eigen vermogen van aandeelhouders Numbers are in millions	762,770.304	626,473.677	611,488.231	618,723.592	588,902.881	517,663.533	546,595.66	546,905.571	548,864.657	518,098.223	488,099.082	633,649.911	674,964.589	653,303.367	672,430.528	747,684.947	752,988.17	675,427.937	838,125.699	892,772.635	916,203.666	905,791.322	878,132.445	881,200.486	899,347.837	914,708.091	930,677.763	926,422.648	952,527.235	957,452.294	964,336.54	1,021,049.577	1,025,285.325	1,039,081.574	1,049,247.852	1,073,541.994	1,067,235.423	1,074,119.506	1,078,759.378	1,102,795.176	1,148,532.795	1,143,002.373	1,453,045.752	1,376,103.028	1,218,372.12	1,209,391.645	1,386,272.773	1,246,483.872	1,151,711.675	1,213,310.815	1,158,368.38
Totaal eigen vermogen Numbers are in millions	649,254.013	422,202.16	418,777.555	428,975.481	417,564.32	343,719.732	385,824.459	399,276.855	373,551.545	365,937.268	359,033.403	589,303.92	644,074.822	640,040.032	698,850.377	813,121.395	838,328.115	705,079.263	975,428.921	1,049,624.948	1,088,317.655	1,089,364.751	1,076,823.324	1,080,591.456	1,123,406.547	1,146,552.151	1,169,437.242	1,156,901.461	1,201,383.961	1,206,511.543	1,214,061.324	1,276,805.387	1,281,739.706	1,295,912.944	1,307,544.957	1,240,828.551	1,229,664.446	1,130,155.598	1,134,832.372	1,160,736.099	1,177,270.195	1,143,060.926	1,453,215.41	1,376,155.3	1,218,421.139	1,209,477.239	1,386,445.566	1,246,581.821	1,151,812.487	1,213,611.657	1,158,626.308
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,581,456.04	2,478,032.13	2,567,693.703	2,523,236.722	2,414,187.617	2,272,609.999	2,378,049.016	2,307,664.618	2,287,681.888	2,273,801.387	2,244,117.568	2,649,704.023	2,620,343.797	2,607,002.338	2,564,738.565	2,643,770.384	2,626,626.125	2,864,064.172	2,655,274.237	2,652,522.843	2,660,308.688	2,480,562.925	2,656,465.232	2,494,739.18	2,527,793.516	2,279,737.594	2,267,555.827	2,326,798.848	2,190,407.508	2,004,721.909	1,876,253.284	1,640,105.285	1,558,550.314	1,382,772.468	1,363,051.087	1,301,065.006	1,289,373.779	1,203,573.089	1,191,492.202	1,216,964.923	1,241,105.608	1,246,063.35	1,595,227.651	1,594,338.224	1,354,423.951	1,672,888.105	1,535,650.131	1,404,435.215	1,390,581.858	1,373,681.686	1,301,283.445

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