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Financiële Gegevens

154 (IDR) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	730,525.904	61,120.033	67,640.489	54,283.587	55,857.056	60,117.946	64,805.993	65,611.936	74,530.137	74,280.254	74,459.779	69,746.747	53,891.119	51,365.789	53,281.129	50,178.477	60,097.672	52,276.34	57,939.052	64,408.301	76,413.932	83,488.577	58,124.202	59,060.203	62,992.689	71,850.882	141,483.434	184,744.378	149,850.647	176,773.377	249,359.395	155,448.59	187,027.169	69,588.192	90,154.58	127,054.477	142,309.486	99,341.078	102,254.388	148,761.44	108,942.922	166,133.145	85,042.223	79,393.2	144,015.667	144,703.246	128,037.442	116,406.948	83,603.345	91,232.481	113,973.458	184,748.958
Kortetermijnbeleggingen Numbers are in millions	0	-2,018,778.938	-2,004,775.073	0	0	0	0	0	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	30,000	30,000	10,000	691.742	13,050	691.742	673.549	673.55	691.642	0	0	298,123.645	300.382	0	0	20,000	20,000	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	730,525.904	61,120.033	67,640.489	54,283.587	55,857.056	60,117.946	64,805.993	65,611.936	84,530.137	84,280.254	84,459.779	79,746.747	63,891.119	61,365.789	63,281.129	60,178.477	70,097.672	62,276.34	67,939.052	74,408.301	86,413.932	93,488.577	68,124.202	69,060.203	72,992.689	81,850.882	151,483.434	214,744.378	179,850.647	186,773.377	250,051.137	168,498.59	187,027.169	69,588.192	90,154.58	127,054.477	142,309.486	99,341.078	102,254.388	148,761.44	108,942.922	166,133.145	105,042.223	99,393.2	144,015.667	144,703.246	128,037.442	116,406.948	83,603.345	91,232.481	113,973.458	184,748.958
Nettovorderingen Numbers are in millions	68,298.254	66,974.12	61,692.343	65,011.04	58,934.285	57,440.062	69,362.988	68,419.424	90,675.67	94,776.873	90,671.752	88,410.614	93,079.144	113,682.876	112,249.477	25,095.01	119,450.532	124,742.975	120,221.786	125,561.926	136,736.109	208,042.346	149,357.1	251,420.817	180,219.03	252,098.133	230,177.178	166,222.995	178,419.638	177,313.798	169,165.052	150,835.805	142,347.451	136,403.259	128,283.782	107,962.731	120,305.69	145,840.481	0	161,827.39	159,659.693	174,396.818	195,173.363	154,497.164	130,365.982	145,626.776	151,097.836	124,564.724	186,707.521	0	0	0
Voorraad Numbers are in millions	0	1,386,178.225	1,383,216.631	1,375,874.131	1,392,744.551	1,394,772.078	1,384,730.25	1,373,103.961	1,380,629.444	1,366,438.25	1,353,285.899	1,326,006.842	1,323,534.295	1,292,781.004	1,742,464.641	1,726,408.935	1,398,667.575	1,355,866.724	1,330,724.157	1,277,002.507	1,256,829.219	1,234,176.897	1,176,708.042	1,148,525.164	1,115,034.544	1,046,533.248	982,588.72	815,841.438	725,529.493	588,513.906	457,030.203	400,078.634	328,641.529	315,886.811	309,271.34	313,170.96	280,138.025	329,910.532	309,644.304	303,689.037	364,172.711	374,170.67	298,478.105	259,225.715	263,949.958	269,717.742	226,213.299	224,789.076	212,257.694	211,508.601	231,997.034	224,806.082
Overige vlottende activa Numbers are in millions	-798,824.157	-128,094.153	-0	-1,495,168.757	-0	-0	-134,168.98	-1,507,535.322	88,213.594	83,653.079	0	-168,557.361	0	99,749.508	100,890.156	64,759.895	130,607.604	140,160.992	137,186.437	162,473.778	200,486.603	0	208,488.163	0	234,815.937	-0	-0	208,703.675	199,444.154	198,940.565	20,057.219	170,508.327	180,430.04	175,210.745	-0	118,103.636	-0	-0	170,576.113	182,936.868	166,999.215	187,013.712	-0	174,231.422	165,374.045	-0	-0	152,017.132	20,000	126,056.107	170,588.73	116,292.674
Totaal vlottende activa Numbers are in millions	-0	1,503,699.18	1,512,549.462	1,491,061.329	1,507,535.893	1,512,330.086	1,512,095.188	1,502,657.683	1,553,373.174	1,534,371.584	1,528,417.429	1,488,507.55	1,480,504.557	1,453,896.301	1,906,635.927	1,851,347.308	1,599,372.851	1,558,304.056	1,535,849.646	1,513,884.586	1,543,729.754	1,535,707.821	1,453,320.407	1,469,006.184	1,422,843.171	1,380,482.263	1,364,249.331	1,239,289.491	1,104,824.293	974,227.849	896,303.611	739,085.551	696,098.737	560,685.749	527,709.701	558,329.073	542,753.202	575,092.091	582,474.806	635,387.345	640,114.848	727,317.527	598,693.691	532,850.337	573,339.67	560,047.764	505,348.577	493,213.156	502,568.561	428,797.189	516,559.222	525,847.714
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	350,099.058	350,170.042	11,103.716	353,080.757	11,223.941	11,525.728	351,133.306	12,413.554	12,911.873	13,484.026	14,236.348	14,596.286	20,296.78	20,913.367	21,493.063	26,188.035	22,642.304	30,170.672	23,870.349	23,693.071	24,239.685	24,822.577	25,427.819	25,454.811	26,199.824	26,922.268	27,365.559	32,494.542	28,934.371	29,221.184	28,273.727	28,901.932	29,929.196	29,736.651	30,640.692	31,473.91	31,873.06	31,811.648	32,636.234	32,824.41	31,068.803	263,646.333	258,766.789	32,898.344	247,924.664	246,118.712	245,519.008	246,126.915	32,453.702	33,280.68	34,096.085	255,952.009
Goodwill Numbers are in millions	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	0	0	2,109.552
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
Goodwill en immateriële activa Numbers are in millions	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552	2,109.552
Langetermijnbeleggingen Numbers are in millions	0	2,025,390.301	2,011,396.16	6,633.531	6,652.772	6,663.259	6,662.967	6,682.852	-3,283.881	-3,276.53	-3,212.395	-3,195.804	-3,162.762	-3,139.193	-3,124.774	-3,107.079	-3,074.239	-3,053.064	-3,003.261	-2,978.616	-2,954.128	-2,938.186	-2,916.506	-2,880.038	-2,815.207	-2,792.937	-2,773.661	-22,748.849	-22,708.474	-2,679.95	7,378.701	-5,666.88	79,066.358	78,652.715	78,599.9	77,726.921	77,892.812	78,495.941	-224,310.905	74,302.315	75,777.237	75,965.983	55,667.436	55,250.707	78,178.202	75,079.561	74,375.184	74,586.049	69,004.116	0	0	0
Belastingvorderingen Numbers are in millions	1,018.744	1,018.744	1,018.744	1,018.744	-6,652.772	-6,663.259	-376,400.103	-6,682.852	0	0	0	0	1,008,871.803	1,019,436.087	554,709.302	581,444.8	586,934.745	591,293.179	603,037.23	607,085.646	577,758.587	581,378.135	0	602,922.909	612,826.695	645,161.033	616,819.608	616,787.346	-2,109.552	0	0	279,520.032	-79,066.358	-78,652.715	-78,599.9	-77,726.921	-77,892.812	-78,495.941	224,310.905	-74,302.315	-75,777.237	-75,965.983	85,377.867	315,428.01	-78,178.202	-75,079.561	-74,375.184	-74,586.049	-69,004.116	0	0	0
Overige niet-vlottende activa Numbers are in millions	-353,227.353	-353,298.338	0	1,665,351.33	2,227,077.323	2,227,044.22	2,256,993.918	2,226,570.948	2,225,385.676	2,230,272.236	2,226,685.097	2,226,621.408	0	-0	178.05	-3,928.342	150	150	150	150	150	150	599,291.151	0.842	691.642	691.642	691.642	691.642	615,140.696	593,143.228	584,288.77	319,691.475	631,186.139	603,319.846	603,110.984	604,128.435	608,095.67	522,299.325	512,953.486	508,697.384	445,319.747	141,027.657	-0	0	144,035.847	141,081.791	140,641.167	144,929.134	295,471.143	370,699.036	302,639.966	136,718.286
Totaal niet-vlottende activa Numbers are in millions	-0	2,025,390.301	2,025,628.171	2,028,193.914	2,240,410.815	2,240,679.5	2,240,499.64	2,241,094.054	2,237,123.221	2,242,589.283	2,239,818.601	2,240,131.441	1,028,115.373	1,039,319.813	575,365.192	602,706.966	608,762.361	620,670.339	626,163.869	630,059.652	601,303.696	605,522.078	623,912.015	627,608.076	639,012.506	672,091.557	644,212.7	629,334.233	621,366.592	621,794.013	622,050.749	624,556.111	663,224.886	635,166.048	635,861.228	637,711.897	642,078.281	556,220.525	547,699.271	543,631.346	478,498.102	406,783.542	401,921.643	405,686.613	394,070.063	389,310.054	388,269.726	393,165.601	330,034.396	406,089.268	338,845.603	394,779.847
Totaal activa Numbers are in millions	4,404,973.384	3,529,089.481	3,538,177.633	3,519,255.243	3,747,946.708	3,753,009.586	3,752,594.828	3,743,751.737	3,790,496.395	3,776,960.867	3,768,236.031	3,728,638.991	2,508,619.93	2,493,216.114	2,482,001.119	2,454,054.273	2,208,135.213	2,178,974.395	2,162,013.515	2,143,944.238	2,145,033.45	2,141,229.898	2,077,232.423	2,096,614.26	2,061,855.676	2,052,573.82	2,008,462.031	1,868,623.724	1,726,190.886	1,596,021.862	1,518,354.36	1,363,641.662	1,359,323.624	1,195,851.797	1,163,570.929	1,196,040.97	1,184,831.483	1,131,312.616	1,130,174.077	1,179,018.691	1,118,612.95	1,134,101.069	1,000,615.333	938,536.95	967,409.733	949,357.818	893,618.303	886,378.757	832,602.957	834,886.457	855,404.825	920,627.562
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	209,182.823	221,024.057	212,626.695	217,987.672	214,862.295	212,178.242	206,284.08	228,465.676	223,470.162	214,384.837	215,573.979	211,455.075	198,951.813	190,676.824	187,160.875	149,019.434	149,462.487	147,870.593	144,462.221	137,203.36	144,506.811	181,311.781	191,535.642	200,678.811	177,547.151	149,569.67	72,525.839	99,659.416	76,073.758	38,424.989	77,404.061	35,996.3	61,089.051	36,171.99	48,972.264	39,827.325	26,708.343	25,153.787	49,904.469	74,589.948	72,688.313	40,797.915	26,444.006	35,568.286	37,133.136	13,360.292	14,897.74	14,240.591	13,777.767	18,141.049	17,420.685
Kortlopende schulden Numbers are in millions	21,613.78	19,735.809	16,657.893	14,646.03	5,090.602	76,612.988	44,998.793	46,288.793	35,193.185	22,958.844	34,019.318	27,958.309	56,008.367	57,912.853	27,709.379	36,092.944	34,084.428	51,181.149	51,855.372	28,658.504	17,164.9	76,626.062	102,323.93	134,501.95	96,818.849	202,410.428	226,922.64	178,187.056	171,298.338	129,474.455	91,470.112	105,592.8	35,419.626	32,367.988	104,972.473	94,501.798	94,220.632	92,449.062	89,136.749	82,959.175	92,611.453	102,552.576	59,202.556	60,651.222	127,239.859	136,062.462	146,007.921	157,910.948	0	173,773.09	0	247,443.497
Belastingschulden Numbers are in millions	0	43,629.058	44,457.648	42,746.757	43,797.726	41,964.201	0	39,470.282	38,785.788	33,489.556	31,518.802	32,164.892	20,280.601	20,930.093	20,511.339	20,344.566	22,126.657	21,558.654	21,132.816	20,208.936	20,626.601	21,877.664	19,079.325	19,704.322	19,280.916	19,669.363	17,857.708	20,146.07	16,240.211	16,656.205	0	21,211.526	18,982.14	36,276.948	33,948.293	30,043.397	29,879.747	31,939.682	31,773.44	29,094.404	44,147.232	46,533.254	50,539.922	44,585.362	35,279.873	36,484.72	39,113.978	39,866.986	44,030.679	44,606.52	43,614.562	43,053.558
Uitgestelde opbrengsten Numbers are in millions	0	873,686.903	870,919.085	455,020.821	872,813.764	865,942.946	492,328.118	51,255.536	523,172.773	520,426.208	0	753,019.701	20,280.601	701,642.435	687,126.276	658,552.709	303,108.245	253,471.216	222,477.367	202,045.685	181,968.638	169,804.044	154,454.026	150,101.272	152,654.764	145,029.392	131,004.743	159,680.618	124,540.124	139,753.733	0	155,034.346	230,883.182	215,986.647	211,333.178	209,771.851	218,434.698	229,943.824	221,844.545	245,066.301	248,138.122	227,509.44	207,312.291	186,819.89	184,029.612	145,216.895	112,795.638	96,897.919	0	82,328.349	0	-247,443.497
Overige kortlopende verplichtingen Numbers are in millions	-21,613.78	-232,437.056	-247,046.638	171,016.874	-257,728.371	-253,104.989	158,514.976	545,668.323	62,408.468	49,426.657	562,694.35	-243,051.043	483,593.161	-213,505.75	-204,861.377	-201,548.522	-165,644.011	-165,605.933	-163,448.982	-158,804.73	-150,256.345	-158,859.458	-192,199.088	-203,088.512	-214,943.016	-192,195.003	-162,410.667	-92,231.124	-100,015.953	-74,421.176	139,129.976	-77,975.131	-37,502.057	-80,293.755	-59,188.974	-58,492.942	-58,661.847	-44,448.451	-44,676.456	-64,787.974	-105,092.514	-104,242.276	-76,512.408	-55,822.172	-56,276.924	-48,833.584	-27,728.968	-29,614.992	69,401.385	-43,878.156	34,250.323	51,461.057
Totaal kortlopende verplichtingen Numbers are in millions	0	1,122,980.36	1,127,036.101	1,108,683.871	1,099,949.065	1,161,139.736	1,120,198.371	1,095,251.095	1,116,491.567	1,073,241.589	1,057,002.145	1,001,239.817	1,003,072.88	964,883.258	911,839.264	887,763.448	491,714.187	459,530.06	427,757.76	381,032.837	343,910.516	398,461.934	446,281.753	484,290.316	455,169.135	530,008.482	512,513.764	410,834.297	411,381.552	363,610.733	307,450.067	358,671.664	319,775.491	326,515.93	363,408.95	373,768.633	363,527.88	363,300.803	348,385.852	392,140.844	428,984.19	417,729.619	322,138.191	289,122.315	361,408.993	343,196.765	296,909.153	294,856.34	141,913.247	284,385.338	114,146.982	129,355.985
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	934,128.494	937,245.57	942,161.883	946,061.446	959,934.52	889,712.134	922,129.615	922,129.615	933,087.14	946,965.34	939,013.356	947,315.08	920,506.254	920,654.725	952,550.522	945,956.646	947,816.108	932,823.916	932,271.72	948,381.456	947,941	890,233	779,226.541	756,409.157	798,763.628	700,635.925	680,760.264	656,851.943	587,078.6	503,040.759	494,554.43	304,711.084	341,420.994	171,145.644	113,799.326	151,716.055	176,171.637	118,049.448	141,450.636	165,346.414	78,266.499	94,793.128	45,325.971	45,961.971	33,183.652	34,399.986	34,626.986	26,666.667	160,693.026	21,343.035	177,512.245	247,443.497
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	392,244.46	412,852.963	428,129.208	455,020.821	466,174.2	477,446.063	492,328.118	496,254.302	523,172.773	520,426.208	522,563.855	498,614.366	507,946.025	502,780.589	505,997.249	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,592.48	22,592.48	22,592.48	22,592.48	26,959.488	26,959.488	26,959.488	26,959.488	27,065.411	27,065.411	27,065.411	27,065.411	-507,946.025	-502,780.589	-505,997.249	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,348,965.435	-305,181.942	-331,779.135	-371,063.583	-383,487.313	-396,794.938	-417,235.529	-423,094.566	-448,402.402	-448,821.306	-450,669.595	-440,546.596	84,614.323	77,688.525	75,755.982	71,972.661	47,912.653	44,096.577	43,078.426	42,298.838	44,112.241	43,551.294	60,566.26	51,323.235	16,240.762	15,496.147	14,751.532	14,006.916	13,540.665	13,491.494	12,396.752	12,266.911	12,253.882	11,725.799	11,169.638	10,622.166	11,837.387	11,357.161	10,962.395	18,566.739	24,374.747	35,235.166	51,469.023	45,511.485	36,627.98	36,717.533	36,539.1	40,917.047	5,189.067	4,755.839	19,803.113	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	1,067,509.071	1,061,104.436	1,052,611.164	1,069,580.894	997,322.747	1,024,181.692	1,022,248.84	1,034,922.922	1,045,635.654	1,037,973.027	1,032,448.26	1,005,120.577	998,343.249	1,028,306.504	1,017,929.307	995,728.761	976,920.493	975,350.146	990,680.294	992,053.241	933,784.294	839,792.801	807,732.392	815,004.39	716,132.072	695,511.796	670,858.859	600,619.265	516,532.254	506,951.181	316,977.995	353,674.876	182,871.444	124,968.964	162,338.221	188,009.024	129,406.608	152,413.032	183,913.153	102,641.245	130,028.294	96,794.994	91,473.456	69,811.632	71,117.518	71,166.086	67,583.713	165,882.093	26,098.874	197,315.359	247,443.497
Totaal passiva Numbers are in millions	2,590,907.81	2,190,489.431	2,188,140.538	2,161,295.035	2,169,529.959	2,158,462.483	2,144,380.063	2,117,499.934	2,151,414.489	2,118,877.242	2,094,975.172	2,033,688.078	2,008,193.457	1,963,226.508	1,940,145.768	1,905,692.755	1,487,442.948	1,436,450.553	1,403,107.906	1,371,713.13	1,335,963.757	1,332,246.228	1,286,074.555	1,292,022.708	1,270,173.525	1,246,140.554	1,208,025.559	1,081,693.157	1,012,000.816	880,142.987	814,401.248	675,649.659	673,450.367	509,387.373	488,377.914	536,106.853	551,536.904	492,707.412	500,798.884	576,053.997	531,625.435	547,757.913	418,933.184	380,595.77	431,220.625	414,314.283	368,075.239	362,440.054	307,795.34	310,484.213	311,462.341	376,799.482
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	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	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000	335,000
Ingehouden winsten Numbers are in millions	1,344,543.666	869,057.733	880,460.981	888,346.395	1,107,715.894	1,123,828.455	1,137,477.869	1,155,468.473	1,168,259.221	1,187,238.931	1,202,367.291	1,223,997.28	36,722.155	66,249.132	78,067.485	84,490.237	256,120.752	277,828.593	294,183.677	307,463.663	344,135.207	344,085.381	326,280.919	339,670.369	326,879.791	341,580.268	335,668.962	322,162.828	250,187.464	245,230.354	240,050.661	224,152.117	190,816.26	191,434.326	180,151.722	165,185.53	138,728.698	143,935.323	135,947.266	109,640.456	93,439.817	92,806.963	88,308.172	64,838.545	42,632.862	41,996.775	32,763.581	31,152.771	32,529.29	32,277.673	51,875.301	51,786.067
Overige gereserveerde algehele resultaten 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	584,398.665	0	0	0	0	-0	23,358.115	23,358.115	23,358.115	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	126,054.413	132,754.413	126,054.413	126,054.413	140,724.02	140,724.02	140,724.02	140,724.02	140,724.02	140,724.02	-443,674.644	140,724.02	140,724.02	140,724.02	140,724.02	140,724.02	117,365.905	117,365.905	117,365.905	140,724.02	140,724.02	140,724.02	140,724.02	140,724.02
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,805,598.079	1,330,112.146	1,341,515.393	1,349,400.808	1,568,770.306	1,584,882.868	1,598,532.282	1,616,522.885	1,629,313.634	1,648,293.344	1,663,421.704	1,685,051.693	497,776.568	527,303.545	539,121.898	545,544.65	717,175.165	738,883.006	755,238.09	768,518.076	805,189.62	805,139.794	787,335.331	800,724.782	787,934.204	802,634.68	796,723.375	783,217.241	711,241.877	712,984.766	701,105.073	685,206.529	666,540.28	667,158.347	655,875.742	640,909.55	614,452.718	619,659.344	611,671.287	585,364.477	569,163.838	568,530.983	564,032.192	540,562.565	518,356.882	517,720.795	508,487.601	506,876.791	508,253.31	508,001.693	527,599.321	527,510.087
Totaal eigen vermogen Numbers are in millions	1,814,065.574	1,338,600.05	1,350,037.096	1,357,960.207	1,578,416.748	1,594,547.103	1,608,214.765	1,626,251.803	1,639,081.906	1,658,083.625	1,673,260.859	1,694,950.913	500,426.473	529,989.606	541,855.351	548,361.519	720,692.265	742,523.842	758,905.609	772,231.108	809,069.693	808,983.67	791,157.868	804,591.552	791,682.151	806,433.266	800,436.472	786,930.567	714,190.069	715,878.874	703,953.111	687,992.003	685,873.256	686,464.424	675,193.016	659,934.116	633,294.579	638,605.205	629,375.193	602,964.694	586,987.515	586,343.155	581,682.149	557,941.18	536,189.108	535,043.535	525,543.064	523,938.703	524,807.617	524,402.245	543,942.484	543,828.08
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,404,973.384	3,529,089.481	3,538,177.633	3,519,255.243	3,747,946.708	3,753,009.586	3,752,594.828	3,743,751.737	3,790,496.395	3,776,960.867	3,768,236.031	3,728,638.991	2,508,619.93	2,493,216.114	2,482,001.119	2,454,054.273	2,208,135.213	2,178,974.395	2,162,013.515	2,143,944.238	2,145,033.45	2,141,229.898	2,077,232.423	2,096,614.26	2,061,855.676	2,052,573.82	2,008,462.031	1,868,623.724	1,726,190.886	1,596,021.862	1,518,354.36	1,363,641.662	1,359,323.624	1,195,851.797	1,163,570.929	1,196,040.97	1,184,831.483	1,131,312.616	1,130,174.077	1,179,018.691	1,118,612.95	1,134,101.069	1,000,615.333	938,536.95	967,409.733	949,357.818	893,618.303	886,378.757	832,602.957	834,886.457	855,404.825	920,627.562

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