PT Darya-Varia Laboratoria Tbk (DVLA.JK)

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DVLA.JK
Financiële Gegevens

1800 (IDR) • At close October 31, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	276,061.448	296,524.592	240,043.152	340,970.11	316,727.141	307,666.287	357,020.515	384,542.915	552,938.691	390,544.557	583,296.075	421,535.591	419,029.466	338,049.292	265,312.464	364,283.194	311,873.537	362,012.642	339,047.459	334,205.289	237,805.28	208,448.472	306,116.733	347,497.268	342,533.188	395,563.95	450,881.672	373,409.007	342,513.11	436,353.267	372,378.578	333,926.152	321,975.653	463,770.096	422,259.085	448,935.521	461,730.9	398,580.84	321,856.855	253,864.116	337,831.222	339,696.882	316,700.623	353,935.499	291,711.398	360,063.93	292,912.491	316,871.706
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-42,429.514	-43,082.276	-43,735.037	-44,387.799	-45,040.561	-52,067.604	-51,272.628	-54,204.942	12,587.867	0	0	0	0	0	0	0	0	0	0	8,502.894	0	14,232.531	12,035.969	8,323.357	7,705.54	4,744.511	4,517.065	5,995.315	6,426.818	11,230.989	6,811.492	5,584.778	5,084.328	12,920.971	0	0	6,503.356	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	276,061.448	296,524.592	240,043.152	340,970.11	316,727.141	307,666.287	357,020.515	384,542.915	552,938.691	390,544.557	583,296.075	421,535.591	419,029.466	338,049.292	265,312.464	364,283.194	311,873.537	362,012.642	339,047.459	334,205.289	237,805.28	208,448.472	306,116.733	347,497.268	342,533.188	404,066.844	450,881.672	387,641.538	354,549.079	444,676.624	380,084.118	338,670.663	326,492.718	469,765.411	428,685.903	460,166.51	468,542.392	404,165.618	326,941.183	266,785.087	337,831.222	339,696.882	323,203.979	353,935.499	291,711.398	360,063.93	292,912.491	316,871.706
Nettovorderingen Numbers are in millions	857,756.58	778,565.899	733,371.715	535,145.713	688,966.264	661,975.549	568,208.881	619,311	559,051	771,191	468,413	778,618	681,053.451	707,660.389	709,950.647	588,220.455	695,179.257	620,765.819	552,058.579	621,277.365	688,652.601	708,966.971	567,756.058	548,653.857	544,489.128	614,555.41	482,990.753	537,044.235	595,585.337	551,989.389	465,013.102	492,387.721	475,418.472	436,197.337	398,510.527	385,789.882	405,439.663	389,515.72	351,272.822	437,108.332	325,714.383	325,523.652	377,104.867	341,753.298	480,098.394	358,572.574	390,002.69	342,365.103
Voorraad Numbers are in millions	403,545.348	448,771.256	452,645.664	532,738.347	508,417.768	491,025.612	507,999.577	468,015.232	426,575.431	402,349.591	429,975.882	331,090.435	344,136.813	349,452.252	374,427.887	411,891.475	383,539.197	320,774.863	333,781.178	288,133.979	308,103.412	302,878.12	280,691.038	275,737.165	261,391.118	226,040.441	203,861.591	206,986.215	229,975.238	236,373.516	209,777.851	235,046.88	236,378.463	228,688.605	198,658.033	217,146.815	224,004.87	222,538.008	227,049.816	239,745.317	233,018.752	205,670.425	206,681.88	186,646.219	154,904.161	139,538.157	132,822.565	153,491.119
Overige vlottende activa Numbers are in millions	73,451.846	64,075.246	14,920.852	6,686.045	8,205.871	7,287.873	3,356.108	46,332.747	615,241.573	831,560.399	513,389.956	834,544.012	720,728.592	756,416.368	760,501.521	0.003	768,732.452	698,377.505	607,383.696	694,463.005	748,090.276	770,984.917	616,564.601	595,543.643	585,470.593	647,619.598	520,912.338	566,431.021	629,259.861	585,330.263	479,105.125	520,693.578	502,324.843	467,102.855	416,486.098	424,250.161	437,067.257	421,323.47	371,302.722	459,163.437	27,253.598	38,271.633	384,098.103	14,126.417	16,911.546	14,833.17	10,604.794	17,903.41
Totaal vlottende activa Numbers are in millions	1,610,815.222	1,587,936.993	1,440,981.383	1,433,719.101	1,533,150.804	1,476,609.186	1,447,973.511	1,518,201.894	1,594,755.695	1,624,454.547	1,526,661.913	1,587,170.038	1,483,894.871	1,443,917.912	1,400,241.872	1,364,395.127	1,464,145.186	1,381,165.01	1,280,212.333	1,316,802.273	1,293,998.968	1,282,311.509	1,203,372.372	1,218,778.076	1,189,394.899	1,277,726.883	1,175,655.601	1,161,058.774	1,213,784.178	1,266,380.403	1,068,967.094	1,094,411.121	1,065,196.024	1,165,556.871	1,043,830.034	1,101,563.486	1,129,614.519	1,048,027.096	925,293.721	965,693.841	923,817.955	909,162.592	913,983.962	896,461.433	943,625.499	873,007.831	826,342.54	830,631.338
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	430,469.718	427,547.062	436,135.774	396,216.547	386,619.895	391,151.93	400,438.546	400,211.621	392,945.332	400,549.006	401,254.309	402,199.94	445,152.093	438,169.05	436,705.852	396,985.711	402,926.911	389,602.169	392,923.654	379,057.339	379,282.22	382,414.589	394,751.573	386,353.251	381,183.256	384,960.536	395,989.095	385,355.816	388,662.444	394,308.331	404,599.316	404,509.259	341,397.552	252,649.646	258,265.183	253,778.105	257,019.722	260,677.907	267,039.943	248,126.883	249,039.541	241,186.246	243,055.168	233,340.643	225,618.662	216,414.315	218,295.222	206,600.744
Goodwill Numbers are in millions	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	15,031.236	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461
Immateriële activa Numbers are in millions	59,657.924	60,882.277	62,106.63	63,330.983	64,555.336	65,779.689	48,478.551	44,589.8	45,784.941	46,039.245	47,207.758	45,694.628	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	4,751.775	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	69,937.385	71,161.738	72,386.091	73,610.444	74,834.797	76,059.15	58,758.012	54,869.261	56,064.402	56,318.706	57,487.219	55,974.089	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	15,031.236	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461	10,279.461
Langetermijnbeleggingen Numbers are in millions	-69,425.018	-64,507.048	48,573.777	48,982.674	48,588.104	49,553.132	50,218.303	50,105.888	49,950.257	50,795.134	50,963.109	86,693.255	85,898.279	88,830.593	34,625.651	34,464.928	34,464.928	34,464.928	33,415.11	33,415.11	33,415.11	33,415.11	33,415.11	33,415.11	33,415.11	6,923.7	15,426.594	3,712.117	2,997.936	7,026.662	8,605.856	4,407.765	4,700.331	2,773.596	2,422.902	-2,704.628	-554.672	-808.978	-409.618	-8,558.288	0	0	-3,027.276	0	0	0	0	0
Belastingvorderingen Numbers are in millions	69,425.018	64,507.048	62,079.791	53,464.824	51,339.953	58,165.171	49,959.035	53,026.996	46,330.198	54,470.507	47,719.02	47,576.378	47,121.667	45,476.089	44,249.142	39,848.001	34,889.71	36,006.743	29,825.087	31,336.678	26,232.761	23,761.182	24,666.77	29,603.709	25,955.02	24,994.256	25,710.445	31,113.813	26,162.498	27,744.084	24,594.202	39,642.608	38,204.659	34,816.498	33,578.619	36,521.287	35,977.413	27,507.05	26,285.446	24,704.866	0	0	16,840.936	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	117,169.426	113,761.633	-16,671.903	1,733.382	1,835.093	1,792.078	1,792.078	1,832.157	1,866.609	1,813.229	1,819.41	1,819.409	1,819.409	0.003	55,858.119	57,603.936	59,079.741	77,608.806	78,553.294	78,986.467	80,064.371	80,988.362	11,584.678	12,467.687	12,706.135	20,894.445	13,073.176	16,135.433	13,922.251	10,209.832	9,567.854	11,663.56	20,636.692	22,413.802	23,150.263	14,985.626	11,100.962	8,949.186	7,758.572	15,615.835	24,937.382	22,717.531	8,922.037	21,813.57	20,546.252	18,105.352	-228,574.683	-216,880.205
Totaal niet-vlottende activa Numbers are in millions	617,576.529	612,470.433	602,503.53	574,007.871	563,217.842	576,721.461	561,165.974	560,045.923	547,156.798	563,946.582	559,243.067	594,263.071	595,022.684	587,506.971	586,470	543,933.812	546,392.526	552,713.882	549,748.381	537,826.83	534,025.698	535,610.479	479,449.367	476,870.993	468,290.757	452,804.173	465,230.546	451,348.415	446,776.365	454,320.145	462,398.464	475,254.428	419,970.47	327,684.778	332,448.203	317,611.626	313,822.886	306,604.626	310,953.804	290,168.757	284,256.384	274,183.238	276,070.326	265,433.674	256,444.375	244,799.128	228,574.683	216,880.205
Totaal activa Numbers are in millions	2,228,391.751	2,200,407.426	2,043,484.913	2,007,726.972	2,096,368.646	2,053,330.647	2,009,139.485	2,078,247.817	2,141,912.493	2,188,401.129	2,085,904.98	2,181,433.109	2,078,917.555	2,031,424.883	1,986,711.872	1,908,328.939	2,010,537.712	1,933,878.892	1,829,960.714	1,854,629.103	1,828,024.666	1,817,921.988	1,682,821.739	1,695,649.069	1,657,685.656	1,730,531.056	1,640,886.147	1,612,407.189	1,660,560.543	1,720,700.548	1,531,365.558	1,569,665.549	1,485,166.494	1,493,241.649	1,376,278.237	1,419,175.112	1,443,437.405	1,354,631.722	1,236,247.525	1,255,862.598	1,208,074.339	1,183,345.83	1,190,054.288	1,161,895.107	1,200,069.874	1,117,806.959	1,074,691.476	1,073,352.503
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	151,665.275	145,659.906	93,412.649	131,937.114	125,560.396	86,384.937	107,613.348	113,528.566	130,540.292	131,949.466	151,154.949	135,078.731	104,917.61	90,060.263	130,439.373	137,492.384	179,389.197	145,773.043	142,498.128	131,140.956	116,732.358	131,210.582	102,276.335	122,829.007	127,439.043	120,060.537	68,139.626	81,732.938	93,447.271	120,679.071	48,922.376	99,421.6	90,366.267	101,918.569	49,399.641	92,741.81	92,285.044	70,368.345	35,439.826	81,533.031	67,938.681	52,927.272	47,213.443	50,371.785	66,976.328	42,402.518	34,553.333	43,769.748
Kortlopende schulden Numbers are in millions	439.159	434.778	430.44	426.146	421.893	417.684	413.517	532.87	1,819.445	17,718.658	22,981.444	29,183.75	454.825	541.724	988.532	1,382.142	1,966.508	1,954.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,155.335	0	0	0	0	0
Belastingschulden Numbers are in millions	41,618.63	68,021.686	22,599.679	16,714.246	28,569.007	43,944.734	6,664.46	14,449.154	17,017.402	40,433.995	12,818.182	59,725.58	32,491.462	64,005.484	34,092.271	32,735.419	25,421.029	42,885.172	26,225.683	33,586.64	22,562.733	44,707.872	25,051.126	29,647.491	18,729.684	43,722.601	25,114.507	48,228.187	45,487.748	49,656.02	19,482.02	36,943.402	31,334.05	29,870.21	12,035.879	24,933.074	27,344.968	19,446.9	4,874.759	7,127.645	0	0	7,536.046	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-439.159	-434.778	22,599.679	0	0	0	0	0	0	0	0	59,725.58	32,491.462	64,005.484	34,092.271	32,735.419	25,421.029	42,885.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,536.046	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	475,027.011	439,996.031	387,886.639	311,364.057	329,696.762	368,872.025	374,316.878	367,061.584	333,849.436	402,901.117	420,965.306	318,303.684	361,686.045	357,341.72	390,323.345	248,210.394	252,511.968	281,648.315	296,945.909	329,699.01	391,033.873	330,359.264	314,261.031	267,679.63	285,577.065	345,346.086	373,483.239	296,798.984	352,944.998	356,616.211	325,505.134	269,186.359	255,308.158	247,182.794	246,898.477	232,065.23	251,672.936	160,982.685	143,143.564	115,271.351	127,234.242	167,481.288	149,568.486	157,961.794	201,293.532	145,126.851	157,164.273	154,336.66
Totaal kortlopende verplichtingen Numbers are in millions	626,692.286	585,655.937	504,329.407	443,727.317	455,679.051	455,674.646	482,343.743	481,123.02	466,209.173	552,569.241	595,101.699	542,291.745	499,549.942	511,949.191	555,843.521	419,820.339	459,288.702	472,260.684	439,444.037	460,839.966	507,766.231	461,569.846	416,537.366	390,508.637	413,016.108	465,406.623	441,622.865	378,531.922	446,392.269	477,295.282	374,427.51	368,607.959	345,674.425	349,101.363	296,298.118	324,807.04	343,957.98	231,351.03	178,583.39	196,804.382	195,172.923	220,408.56	215,473.31	208,333.579	268,269.86	187,529.369	191,717.606	198,106.408
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	821.984	933.431	1,043.765	1,152.999	1,261.144	1,368.209	1,474.206	2,052.494	0	0	0	0	0	0	0	1,376.099	1,796.532	1,819.791	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	-1,907.096	-1,515.143	-0	-4,254.358	-4,139.111	-4,016.792	-4,090.157	-710.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,907.096	1,515.143	1,313.092	4,254.358	4,139.111	4,016.792	4,090.157	710.144	1,870.244	1,692.84	1,698.012	1,858.674	1,601.082	6,418.342	0	0	0	0	0	0	0	0	0	0	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	150,779.446	145,071.535	132,366.556	149,559.128	145,198.526	138,696.119	121,700.955	139,036.412	128,620.148	119,601.859	108,307.008	135,267.944	126,997.218	110,095.297	104,581.208	132,329.645	120,960.364	114,418.332	84,437.689	100,964.43	84,588.885	73,246.807	66,022.51	102,296.426	97,217.221	85,926.899	82,963.213	110,023.983	89,528.793	81,990.05	77,358.436	131,994.692	123,484.056	114,973.42	106,462.785	135,074.029	127,151.429	101,008.689	95,232.652	99,706.712	0	0	59,878.026	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	151,601.43	146,004.966	134,723.413	150,712.127	146,459.67	140,064.328	123,175.161	141,088.906	130,490.392	121,294.699	110,005.02	137,126.618	128,598.3	116,513.639	104,581.208	133,705.744	122,756.896	116,238.123	84,437.689	100,964.43	84,588.885	73,246.807	66,022.51	102,296.426	97,217.221	85,926.899	82,963.213	110,023.983	89,528.793	81,990.05	77,358.436	131,994.692	123,484.056	114,973.42	106,462.785	135,074.029	127,151.429	101,008.689	95,232.652	99,706.712	0	0	59,878.026	0	0	0	0	0
Totaal passiva Numbers are in millions	778,293.716	731,660.903	639,052.82	594,439.444	602,138.721	595,738.974	605,518.904	622,211.926	596,699.565	673,863.94	705,106.719	679,418.363	628,148.242	628,462.83	660,424.729	553,526.083	582,045.598	588,498.807	523,881.726	561,804.396	592,355.116	534,816.653	482,559.876	492,805.063	510,233.329	551,333.522	524,586.078	488,555.905	535,921.062	559,285.332	451,785.946	500,602.651	469,158.481	464,074.783	402,760.903	459,881.069	471,109.409	332,359.719	273,816.042	296,511.094	195,172.923	220,408.56	275,351.336	208,333.579	268,269.86	187,529.369	191,717.606	198,106.408
Eigen vermogen:
Preferente aandelen Numbers are in millions	56,000	56,000	0	20,717.269	23,628.44	24,869.003	17,925.215	15,881.45	14,745.214	13,102.234	9,825.944	17,317.889	15,578.997	10,990.735	62,741.544	60,466.636	56,849.551	56,093.588	39,390.913	48,286.026	41,069.568	37,394.345	36,807.458	38,106.491	38,564.204	39,479.629	39,479.629	42,058.215	29,025.191	27,284.258	25,543.323	21,367.374	20,438.113	19,508.85	18,579.587	22,660.804	22,660.804	0	14,862.537	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000	280,000
Ingehouden winsten Numbers are in millions	1,120,646.137	1,141,577.661	1,074,088.554	1,075,731.19	1,159,584.758	1,124,187.069	1,063,272.189	1,113,643.734	1,201,684.535	1,169,365.816	1,032,350.598	1,161,059.028	1,108,074.703	1,055,679.181	974,755.08	1,000,995.885	1,071,068.058	988,580.088	933,922.574	931,090.673	867,286.861	914,966.31	831,757.907	835,639.082	780,705.116	813,365.748	750,512.172	760,641.973	748,397.146	839,431.948	755,855.409	741,162.746	687,178.6	699,408.19	642,829.395	632,687.321	645,721.274	673,004.477	613,163.957	610,083.978	582,472.689	539,454.735	556,874.481	540,172.065	523,721.751	527,510.527	483,718.008	443,606.745
Overige gereserveerde algehele resultaten Numbers are in millions	-84,821.709	-87,104.745	-27,930.068	-20,717.269	-23,628.44	-24,869.003	-17,925.215	-15,881.45	-14,745.214	-13,102.234	-9,825.944	-17,317.889	-15,578.997	-10,990.735	-62,741.544	-60,466.636	-56,849.551	-56,093.588	-39,390.913	-48,286.026	-41,069.568	-37,394.345	-36,807.458	-38,106.491	-38,564.204	-39,479.629	-39,479.629	-42,058.215	-29,025.191	-27,284.258	-25,543.323	-21,367.374	-20,438.113	-19,508.85	-18,579.587	-22,660.804	-22,660.804	0	-14,862.537	-0	0	0	0	0	-0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	78,273.607	78,273.607	78,273.607	57,556.338	54,645.167	53,404.604	60,348.392	62,392.157	63,528.393	65,171.373	68,447.663	60,955.718	62,694.61	67,282.872	71,532.063	73,806.971	77,424.056	76,799.997	92,156.414	81,734.034	88,382.689	88,139.025	88,503.956	87,204.924	86,747.211	85,831.786	85,787.897	83,209.311	96,242.335	41,983.268	43,724.203	47,900.152	48,829.413	49,758.676	50,687.939	46,606.722	46,606.722	69,267.526	69,267.526	69,267.526	77,828.471	77,828.471	77,828.471	77,828.471	77,828.471	77,828.471	77,828.471	77,828.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,450,098.035	1,468,746.523	1,404,432.093	1,413,287.528	1,494,229.925	1,457,591.673	1,403,620.581	1,456,035.891	1,545,212.928	1,514,537.189	1,380,798.261	1,502,014.746	1,450,769.313	1,402,962.053	1,326,287.143	1,354,802.856	1,428,492.114	1,345,380.085	1,306,078.988	1,292,824.707	1,235,669.55	1,283,105.335	1,200,261.863	1,202,844.006	1,147,452.327	1,179,197.534	1,116,300.069	1,123,851.284	1,124,639.481	1,161,415.216	1,079,579.612	1,069,062.898	1,016,008.013	1,029,166.866	973,517.334	959,294.043	972,327.996	1,022,272.003	962,431.483	959,351.504	940,301.16	897,283.206	914,702.952	898,000.536	881,550.222	885,338.998	841,546.479	801,435.216
Totaal eigen vermogen Numbers are in millions	1,450,098.035	1,468,746.523	1,404,432.093	1,413,287.528	1,494,229.925	1,457,591.673	1,403,620.581	1,456,035.891	1,545,212.928	1,514,537.189	1,380,798.261	1,502,014.746	1,450,769.313	1,402,962.053	1,326,287.143	1,354,802.856	1,428,492.114	1,345,380.085	1,306,078.988	1,292,824.707	1,235,669.55	1,283,105.335	1,200,261.863	1,202,844.006	1,147,452.327	1,179,197.534	1,116,300.069	1,123,851.284	1,124,639.481	1,161,415.216	1,079,579.612	1,069,062.898	1,016,008.013	1,029,166.866	973,517.334	959,294.043	972,327.996	1,022,272.003	962,431.483	959,351.504	940,301.16	897,283.206	914,702.952	898,000.536	881,550.222	885,338.998	841,546.479	801,435.216
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,228,391.751	2,200,407.426	2,043,484.913	2,007,726.972	2,096,368.646	2,053,330.647	2,009,139.485	2,078,247.817	2,141,912.493	2,188,401.129	2,085,904.98	2,181,433.109	2,078,917.555	2,031,424.883	1,986,711.872	1,908,328.939	2,010,537.712	1,933,878.892	1,829,960.714	1,854,629.103	1,828,024.666	1,817,921.988	1,682,821.739	1,695,649.069	1,657,685.656	1,730,531.056	1,640,886.147	1,612,407.189	1,660,560.543	1,720,700.548	1,531,365.558	1,569,665.549	1,485,166.494	1,493,241.649	1,376,278.237	1,419,175.112	1,443,437.405	1,354,631.722	1,236,247.525	1,255,862.598	1,135,474.083	1,117,691.766	1,190,054.288	1,106,334.115	1,149,820.082	1,072,868.367	0	0

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