PT Indoritel Makmur Internasional Tbk. (DNET.JK)

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DNET.JK
Financiële Gegevens

10250 (IDR) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	1,258,088	1,067,505	1,363,437	1,306,458	818,082	933,486	515,907	630,852	334,027	369,058	775,239	530,252	654,125	440,052	327,777.8	286,554.399	186,315.74	177,358.73	100,794.274	46,388.322	29,230.527	158,254.338	89,984.746	142,878.98	244,578.731	342,283.404	184,917.303	138,217.996	120,342.054	1,037,998.914	134,019.912	78,842.085	68,826.489	62,985.539	96,022.319	110,063.488	41,667.204	19,250.071	33,802.703	22,956.203	25,007.932	305,929.671	303,022.794	280,643.013	272,569.25	271,479.845	267,387.227	268,784.65	1,257.239	1,106.627	700.928	1,210.062	291.055	817.954
Kortetermijnbeleggingen Numbers are in millions	1,196,848	1,294,476	1,516,234	1,698,501	1,870,155	2,042,127	4,622,996	3,367,342	3,793,753	4,038,141	4,058,501	4,235,874	4,400,822	4,553,984	4,694,939.563	4,831,572.102	4,933,016.136	5,044,428.947	4,195,660.091	4,237,672.105	4,265,100	4,261,900	4,244,000	4,202,000	4,117,000	4,142,000	1,700,000	1,700,000	1,700,000	949,205.942	49,205.942	49,205.942	49,205.942	45,058.471	91,365.487	91,365.487	222,424.204	250,000	269,267.438	261,812.438	284,806.528	7,263,259.631	7,103,489.796	1,913.753	313.753	327.46	288.871	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,454,936	2,361,981	2,879,671	3,004,959	2,688,237	2,975,613	5,138,903	3,998,194	4,127,780	4,407,199	4,833,740	4,766,126	5,054,947	4,994,036	5,022,717.363	5,118,126.501	5,119,331.877	5,221,787.677	4,296,454.365	4,284,060.427	4,294,330.527	4,420,154.338	4,333,984.746	4,344,878.98	4,361,578.731	4,484,283.404	1,884,917.303	1,838,217.996	1,820,342.054	1,987,204.855	183,225.854	128,048.026	118,032.43	108,044.011	187,387.806	201,428.974	264,091.408	269,250.071	303,070.14	284,768.64	309,814.46	305,929.671	303,022.794	280,643.013	272,569.25	271,479.845	267,387.227	268,784.65	1,257.239	1,106.627	700.928	1,210.062	291.055	817.954
Nettovorderingen Numbers are in millions	658,535	553,831	578,516	0	521,634	514,491	553,708	492,628	491,722	467,225	356,772	318,133	305,753	321,052	279,421.719	0	232,214.52	241,021.166	181,326.351	187,483.743	153,598.957	145,646.69	128,088.073	113,332.336	98,409.999	94,195.013	83,296.454	88,015.616	61,895.773	0	0	0	23,257.472	14,316.991	9,169.09	4,876.67	6,801.569	4,939.361	1,617.689	0	0	0	0	0	99	451	519.097	1,000.165	349.695	1,728.311	0	0	0	0
Voorraad Numbers are in millions	0	0	-578,516	0	0	0	19,698	23,515	19,550	19,475	0	-318,133	-305,753	-321,052	-279,422	0	-247,810.128	-225,068	0	-187,483.743	0	0	0	113,155.235	0	-94,195.013	-83,296.454	0	-61,895.773	-50,644.396	-44,634.149	0	0	-14,316.991	0	0	0	0	0	0	0	0	0	0	0	-451	0	-1,000.165	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	129,180	83,302	718,886	118,110	48,402	56,964	43,504	43,775	59,570	61,186	42,983	43,763	47,046	58,762	41,683.64	12,541.219	45,620.531	56,591.09	87,647.804	76,871.992	132,158.162	178,334.182	187,725.375	112,233.572	81,081.265	94,244.677	63,090.488	52,860.186	48,945.808	112,637.631	83,525.846	30,791.353	51,910.836	46,096.416	30,856.016	31,339.383	11,075.712	30,835.546	8,846.275	1,570.837	325.119	499.963	2,606.897	2,575.947	3,836.432	3,516.537	1,431.801	1,334.194	467.544	1,775.976	3,945.868	3,521.257	715.828	1,464.124
Totaal vlottende activa Numbers are in millions	3,242,651	2,999,114	3,598,557	3,682,060	3,238,420	3,527,292	5,736,115	4,534,597	4,668,028	4,935,610	5,233,495	5,128,022	5,407,746	5,373,850	5,343,822.722	5,377,596.94	5,397,166.927	5,532,609.333	4,565,428.52	4,548,416.162	4,580,087.645	4,744,135.21	4,649,798.194	4,570,444.888	4,541,069.996	4,672,723.093	2,031,304.246	1,979,093.799	1,931,183.636	2,099,842.487	266,751.7	197,318.902	168,818.988	148,097.538	216,143.827	237,645.027	281,968.689	305,024.978	313,534.105	286,339.477	310,139.579	306,429.634	305,629.69	283,218.961	276,504.681	275,447.382	269,338.124	270,118.844	1,724.783	2,882.603	4,646.796	4,731.319	1,006.884	2,282.078
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,570,255	3,418,662	3,322,617	3,255,513	3,171,077	3,156,880	2,882,282	2,845,444	2,765,139	2,626,212	2,459,795	2,390,396	2,310,309	2,263,179	2,085,894.826	2,015,757.006	1,935,010.361	1,896,406.914	1,789,871.573	1,683,259.708	1,580,725.852	1,472,261.574	1,425,440.277	1,293,689.141	1,239,314.636	1,063,783.508	809,952.105	721,423.442	670,265.841	572,465.603	359,290.106	325,583.587	293,796.786	250,452.907	146,794.194	111,947.066	84,764.173	78,493.697	66,891.791	14,465.759	14,424.208	14,557.138	13,905.232	13,989.987	13,986.449	14,096.43	13,786.64	13,691.005	13,599.563	13,731.575	14,281.989	14,381.165	14,453.123	14,560.919
Goodwill Numbers are in millions	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,434	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,433.63	1,608.649	1,608.649	5,285.275	0	175.019	175.019	175.019	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	15,614	10,846	51,035	26,997	1,693	1,728	1,711	1,786	1,893	1,091	924	791	844	935	1,046.659	1,024.076	924.494	1,138.015	1,400.231	3,254.669	1,772.244	2,385.116	2,997.656	3,614.783	4,235.725	4,850.967	5,435.095	6,022.869	6,564.4	7,176.311	7,258.933	7,310.669	7,502.69	7,520.025	5,966.153	4,551.283	4,926.569	6,550.659	3,640.881	0	4,064.547	3,796.744	2,833.827	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	17,048	58,538	52,469	28,431	3,127	3,162	3,145	3,220	3,327	2,525	2,358	2,225	2,278	2,369	2,480.289	2,457.706	2,358.124	2,571.645	2,833.861	3,254.669	3,205.874	3,818.746	4,431.286	5,048.413	5,669.355	6,284.597	6,868.725	7,456.499	7,998.03	8,609.941	8,692.563	8,744.299	8,936.32	8,953.655	7,399.783	5,984.913	6,535.218	6,550.659	8,926.156	3,940.223	4,239.566	3,971.763	3,008.845	-7,008,350.151	-6,946,905.262	-6,902,103.435	-6,800,308.938	-6,743,081.2	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	13,807,401	13,530,045	14,450,056	14,177,627	13,982,519	13,971,148	6,871,650	8,059,855	7,620,394	7,253,280	6,930,062	6,501,604	6,174,630	5,809,545	5,242,794.467	-4,767,509.274	4,850,674.208	4,724,683.328	5,289,497.053	5,264,194.07	5,071,645.594	4,986,684.16	4,842,382.431	4,797,675.378	4,715,172.191	4,631,728.288	6,716,945.276	6,659,216.251	6,500,403.656	7,257,116.763	7,895,460.821	7,885,390.672	7,840,693.798	7,877,560.479	7,637,257.448	7,536,077.913	7,369,492.105	7,285,550.691	7,174,419.88	7,083,370.096	7,011,276.206	-3,971.763	-3,008.845	7,008,350.151	6,946,905.262	6,902,103.435	6,800,308.938	6,743,081.2	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	12,571	13,172	22,598	19,248	15,780	20,160	11,197	13,799	13,676	17,375	15,963	16,321	16,364	21,116	7,256.354	7,969.079	7,560.635	11,038.726	8,164.435	8,669.692	7,410.113	2,290.98	0	331.051	1,297.851	2,247.636	2,006.114	2,174.18	2,433.675	2,433.813	1,271.262	1,067.476	1,065.033	1,118.191	646.993	646.452	645.547	647.051	309.047	310.465	311.588	311.344	226.345	226.529	226.377	226.162	213.439	212.405	194.367	0	276.216	276.216	276.216	276.216
Overige niet-vlottende activa Numbers are in millions	1,252,867	1,340,265	35,271	774	30,522	32,218	4,662,758	3,422,399	3,840,830	4,083,150	4,093,128	4,270,089	4,431,234	4,576,155	4,728,560.738	14,653,626.446	4,944,153.948	5,056,051.924	4,205,661.678	4,245,862.287	4,270,974.612	4,275,152.253	4,264,548.36	4,214,275.986	4,134,804.446	4,151,216.602	1,711,425.882	1,710,145.439	1,710,189.947	959,476.277	58,151.567	56,798.286	54,803.439	48,882.445	126,267.61	93,319.512	225,937.813	252,261.617	269,397.51	261,882.217	285,021.929	7,263,474.117	7,103,703.772	7,010,476.794	6,947,429.347	6,902,599.296	6,800,726.214	6,743,162.53	0	-13,731.575	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	18,660,142	18,360,682	17,883,011	17,481,593	17,203,025	17,183,568	14,431,032	14,344,717	14,243,366	13,982,542	13,501,306	13,180,635	12,934,815	12,672,364	12,066,986.675	11,912,300.963	11,739,757.275	11,690,752.537	11,296,028.599	11,205,240.426	10,933,962.044	10,740,207.712	10,536,802.354	10,311,019.969	10,096,258.479	9,855,260.631	9,247,198.102	9,100,415.81	8,891,291.149	8,800,102.396	8,322,866.32	8,277,584.32	8,199,295.374	8,186,967.677	7,918,366.028	7,747,975.856	7,687,374.857	7,623,503.715	7,519,944.384	7,363,968.76	7,315,273.497	7,278,342.6	7,117,835.348	7,024,693.31	6,961,642.174	6,916,921.888	6,814,726.293	6,757,065.94	13,793.93	13,731.575	14,558.206	14,657.381	14,729.34	14,837.136
Totaal activa Numbers are in millions	21,902,793	21,359,796	21,481,568	21,163,653	20,441,445	20,710,860	20,167,147	18,879,314	18,911,394	18,918,152	18,734,801	18,308,657	18,342,561	18,046,214	17,410,809.397	17,289,897.903	17,136,924.203	17,223,361.87	15,861,457.119	15,753,656.588	15,514,049.689	15,484,342.922	15,186,600.547	14,881,464.857	14,637,328.475	14,527,983.724	11,278,502.347	11,079,509.609	10,822,474.785	10,899,944.883	8,589,618.02	8,474,903.221	8,368,114.362	8,335,065.215	8,134,509.855	7,985,620.883	7,969,343.546	7,928,528.693	7,833,478.492	7,650,308.237	7,625,413.076	7,584,772.233	7,423,465.038	7,307,912.271	7,238,146.855	7,192,369.27	7,084,064.418	7,027,184.784	15,518.713	16,821	19,205.002	19,388.7	15,736.223	17,119.214
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	626,357	522,724	563,136	531,058	521,608	614,073	418,513	392,413	421,252	367,717	285,212	258,160	226,809	244,718	133,331.953	103,874.888	61,735.586	82,840	101,216.284	93,654.341	56,486.275	26,673.656	101,070.258	64,501.146	87,928.705	181,684.942	51,456.41	41,071.79	39,208.959	172,739.534	4,337.356	8,339.769	626.86	9,909.07	27,699.828	2,428.574	2,498.808	4,272.461	33.439	35.372	36.35	78.322	52.601	70.999	48.208	0	476.515	315.373	244.176	1,444.419	3,232.413	3,768.597	119.607	845.311
Kortlopende schulden Numbers are in millions	599,289	764,584	804,100	879,158	935,295	1,004,873	929,783	3,412,934	3,498,604	3,586,508	1,021,443	928,118	842,892	756,257	662,045.192	613,941.075	566,136.811	514,199	298,947.659	267,385.163	234,358.52	221,276.577	441,616.588	326,498.387	128,973.829	87,437.112	129,004.499	129,132.615	112,845.305	150,073.825	243.044	243.044	1,652.584	1,987.096	1,457.173	-1,375.607	-2,632.155	-1,853.593	120.35	0	0	0	0	0	0	0	0	0	1,359.421	9.416	18.508	27.371	35.981	44.348
Belastingschulden Numbers are in millions	22,327	16,114	30,029	16,357	22,051	21,584	8,019	14,080	13,379	15,355	18,517	10,280	15,649	13,934	14,034.268	11,214.247	17,323.657	14,101.793	9,015.684	5,217.875	10,571.837	11,732.175	16,065.911	11,782.659	6,265.749	4,981.011	4,939.029	3,522.644	2,306.516	4,460.421	1,519.939	2,560.357	2,190.071	2,790.933	2,754.176	1,512.802	4,806.475	4,060.598	1,189.062	275.014	150.54	170.863	136.266	131.784	94.432	100.045	90.426	54.304	75.886	0	738.311	492.61	104.882	1,388.261
Uitgestelde opbrengsten Numbers are in millions	0	0	39,596	42,789	47,110	50,271	53,461	56,471	57,608	55,394	50,134	50,058	25,514	57,432	14,034.268	11,214.247	17,323.657	14,101.793	9,015.684	5,217.875	10,571.837	11,732.175	16,065.911	11,782.659	6,265.749	4,981.011	4,939.029	3,522.644	2,306.516	4,460.421	1,519.939	2,560.357	2,190.071	2,790.933	2,754.176	1,512.802	4,806.475	4,060.598	1,189.062	0	0	0	0	0	0	0	0	-1,859.421	-1,359.421	0	738.311	492.61	104.882	1,388.261
Overige kortlopende verplichtingen Numbers are in millions	153,810	147,431	83,500	64,428	78,679	105,406	82,306	89,908	75,814	97,676	67,284	75,072	81,530	68,606	53,672.555	42,226.045	62,793.419	85,973.198	35,441.122	31,047.873	34,756.15	38,967.155	23,748.41	17,225.57	18,616.246	15,006.896	9,376.087	7,866.67	16,041.879	11,142.497	4,431.118	3,209.093	3,899.022	4,579.287	919.692	2,106.146	3,983.86	3,122.921	4,917.504	731.859	713.44	990.783	861.727	969.149	1,205.265	1,663.423	95.885	15,592.263	333.449	1,887.717	92.001	186.881	439.42	13.649
Totaal kortlopende verplichtingen Numbers are in millions	1,401,783	1,450,853	1,520,361	1,533,790	1,604,743	1,796,207	1,492,082	3,965,806	4,066,657	4,122,650	1,442,590	1,321,688	1,192,394	1,140,947	895,699.579	804,809.748	725,313.13	697,113.991	446,520.973	400,646.355	339,515.175	287,401.55	572,663.882	411,304.632	230,143.606	299,071.982	190,480.695	177,324.373	170,402.66	338,416.278	10,531.457	14,352.263	6,909.544	17,536.358	31,482.694	7,697.519	18,269.938	17,723.583	6,260.355	1,042.244	900.329	1,239.968	1,050.594	1,171.932	1,347.906	1,763.468	662.826	15,961.939	2,012.932	3,341.552	4,081.233	4,475.459	699.89	2,291.569
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,631,209	5,599,179	5,633,109	5,608,992	5,201,512	5,366,522	5,649,997	2,065,495	2,248,534	2,433,926	5,197,763	5,228,059	5,480,173	5,655,615	5,853,737.781	6,032,846.605	6,186,518.386	6,366,578.458	5,694,350.378	5,717,057.537	5,567,881.78	5,641,093.039	5,189,314.407	5,150,474.776	5,264,515.605	5,176,272.744	2,350,610.857	2,288,323.18	2,217,622.624	2,081,922.826	310,279.905	224,383.159	173,457.966	83,758.4	65,949.083	38,120.301	40,130.74	40,130.74	42,555.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	115.062	0	0	0	0	0	0	0	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	433,828	73,828	474,575	476,099	474,575	474,575	32,189	32,189	34,278	34,278	28,634	28,634	28,708	28,708	23,607.162	23,848.636	23,848.636	23,848.636	20,765.881	20,765.881	20,765.881	20,765.881	13,804.258	13,804.258	13,804.258	13,804.258	8,771.736	8,771.736	8,771.736	8,771.736	4,393.738	4,393.738	4,393.738	4,393.738	2,586.065	2,586.065	2,586.065	2,586.065	1,187.026	1,187.026	1,187.026	1,187.026	840.646	840.646	840.646	840.646	791.026	791.026	723.202	778.217	1,359.421	1,986.853	1,986.853	1,986.853
Totaal niet-vlottende verplichtingen Numbers are in millions	6,065,037	5,673,007	6,107,684	6,085,091	5,676,087	5,841,097	5,682,186	2,097,684	2,282,812	2,468,204	5,226,397	5,256,693	5,508,881	5,684,323	5,877,344.943	6,056,695.241	6,210,367.022	6,390,427.094	5,715,116.259	5,737,823.418	5,588,647.661	5,661,858.92	5,203,233.727	5,164,279.034	5,278,319.863	5,190,077.002	2,359,382.593	2,297,094.916	2,226,394.36	2,090,694.562	314,673.643	228,776.897	177,851.704	88,152.138	68,535.148	40,706.366	42,716.805	42,716.805	43,742.506	1,187.026	1,187.026	1,187.026	840.646	840.646	840.646	840.646	791.026	791.026	723.202	0	1,986.853	1,986.853	1,986.853	1,986.853
Totaal passiva Numbers are in millions	7,466,820	7,123,860	7,628,045	7,618,881	7,280,830	7,637,304	7,174,268	6,063,490	6,349,469	6,590,854	6,668,987	6,578,381	6,701,275	6,825,270	6,773,044.523	6,861,504.99	6,935,680.152	7,087,541.084	6,161,637.232	6,138,469.772	5,928,162.835	5,949,260.47	5,775,897.61	5,575,583.666	5,508,463.469	5,489,148.984	2,549,863.288	2,474,419.289	2,396,797.02	2,429,110.84	325,205.1	243,129.161	184,761.248	105,688.496	100,017.842	48,403.885	60,986.743	60,440.388	50,002.861	2,229.27	2,087.355	2,426.994	1,891.24	2,012.578	2,188.552	2,604.114	1,453.852	16,752.965	2,736.134	16,821	6,068.086	6,462.312	2,686.743	4,278.422
Eigen vermogen:
Preferente aandelen 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	27,734.082	27,213.703	22,927.059	8,252.983	0	0	0	0	0	0	0	0	0	0	0	0	0	17,418.56	33,217.421	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	3,546,000	46,000	46,000	46,000	46,000	46,000	46,000
Ingehouden winsten Numbers are in millions	6,918,336	6,713,593	6,386,599	6,086,418	5,714,205	5,642,522	5,517,610	5,380,950	5,134,386	4,922,482	4,414,299	4,091,966	3,773,801	3,477,362	2,938,137.603	2,813,673.721	2,596,055.338	2,535,247.556	2,280,826.336	2,242,191.069	2,259,484.984	2,222,306.225	1,965,101.819	1,903,270.397	1,751,493.917	1,700,255.981	1,535,910.73	1,496,143.075	1,379,364.834	1,411,844.886	1,250,085.633	1,234,039.341	1,173,309.653	1,204,486.372	998,951.862	899,097.308	872,833.12	826,990.366	742,804.024	615,228.589	595,475.342	554,494.861	393,723.42	278,049.314	208,107.925	161,914.778	54,760.187	-17,418.56	-30,892.698	-30,973.83	-30,538.362	0	0	-30,834.486
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	159,089	153,581	151,345	194,014	179,452	186,545	188,008	296,940	301,576	298,028	292,452	319,465.18	318,483.475	315,676.897	300,161	19,902.174	24,507.654	27,172.84	12,533.746	154,187.55	158,302.152	156,014.211	173,400.228	26,620.433	22,275.903	140.286	57,944.111	-27,734.082	-27,213.703	-22,927.059	-8,252.983	82.418	82.418	82.417	82.417	0	0	-0	505.739	-0	-0	-0	-0	0	-0	-2,324.722	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,704,554	3,706,638	3,644,927	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,422,602.519	3,458,923.319	3,473,597.395	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,486,850.378	3,481,850.378	3,592,174.375	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,481,850.378	3,447,013.258	-66,434.842	-2,324.722	-2,324.722	-33,073.612	-32,950.52	-2,324.722
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,168,890	13,966,231	13,577,526	13,273,357	12,895,636	12,821,717	12,739,474	12,588,252	12,348,781	12,138,340	11,739,089	11,421,392	11,099,679	10,797,664	10,285,453.162	10,160,007.574	9,939,582.614	9,877,258.346	9,342,578.888	9,307,549.101	9,327,508.202	9,275,690.35	9,160,139.748	9,102,422.927	8,947,358.506	8,913,506.587	8,602,381.542	8,558,269.357	8,418,355.498	8,508,639.376	8,261,201.93	8,245,676.017	8,192,027.22	8,234,083.767	8,036,884.657	7,937,030.104	7,905,765.915	7,859,923.162	7,775,654.403	7,648,078.967	7,623,325.72	7,582,345.239	7,421,573.798	7,305,899.693	7,235,958.304	7,189,765.156	7,082,610.566	7,010,431.818	12,782.579	12,701.448	13,136.915	12,926.388	13,049.48	12,840.792
Totaal eigen vermogen Numbers are in millions	14,435,973	14,235,936	13,853,523	13,544,772	13,160,615	13,073,556	12,992,879	12,815,824	12,561,925	12,327,298	12,065,814	11,730,276	11,641,286	11,220,944	10,637,764.874	10,428,392.914	10,201,244.051	10,135,820.785	9,699,819.887	9,615,186.816	9,585,886.854	9,535,082.453	9,410,702.938	9,305,881.19	9,128,865.006	9,038,834.74	8,728,639.06	8,605,090.32	8,425,677.765	8,470,834.044	8,264,412.92	8,231,774.06	8,183,353.114	8,229,376.72	8,034,492.013	7,937,216.998	7,908,356.803	7,868,088.305	7,783,475.631	7,648,078.967	7,623,325.72	7,582,345.239	7,421,573.798	7,305,899.693	7,235,958.304	7,189,765.156	7,082,610.566	7,010,431.818	12,782.579	12,701.448	13,136.915	12,926.388	13,049.48	12,840.792
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,902,793	21,359,796	21,481,568	21,163,653	20,441,445	20,710,860	20,167,147	18,879,314	18,911,394	18,918,152	18,734,801	18,308,657	18,342,561	18,046,214	17,410,809.397	17,289,897.903	17,136,924.203	17,223,361.87	15,861,457.119	15,753,656.588	15,514,049.689	15,484,342.922	15,186,600.547	14,881,464.857	14,637,328.475	14,527,983.724	11,278,502.347	11,079,509.609	10,822,474.785	10,899,944.883	8,589,618.02	8,474,903.221	8,368,114.362	8,335,065.215	8,134,509.855	7,985,620.883	7,969,343.546	7,928,528.693	7,833,478.492	7,650,308.237	7,625,413.076	7,584,772.233	7,423,465.038	7,307,912.271	7,238,146.855	7,192,369.27	7,084,064.418	7,027,184.784	15,518.713	16,821	19,205.002	19,388.7	15,736.223	17,119.214

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