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ENTEL.SN
Financiële Gegevens

3069.9 (CLP) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	180,279.971	79,918.872	219,167.097	87,463.977	284,520.869	530,862.387	206,689.544	85,735.115	101,060.417	186,542.396	273,598.994	211,823.319	111,155.436	108,604.768	115,646.353	106,677.794	50,590.505	202,481.237	302,844.254	340,573.742	299,895.779	447,411.76	34,301.08	25,875.342	34,322.867	72,748.25	9,116.118	32,416.123	49,631.282	145,646.465	137,463.202	108,111.629	78,413.667	110,914.83	86,180.472	73,636.002	137,784.607	136,492.472	205,223.631	172,003.258	257,205.251	378,919.376	405,631.17	25,527.719	9,568.173	19,250.402	29,919.249	19,102.59	49,070.291	53,876.89	54,836.485	17,107.042	37,539.149	23,064.067
Kortetermijnbeleggingen Numbers are in millions	88,520.66	193,858.915	283,375.148	393,113.669	372,506.338	127,987.745	127,574.546	101,753.537	123,334.169	125,384.314	157,574.379	228,029.498	219,761.254	247,276.327	413,249.867	421,061.046	416,834.914	386,801.452	243,612.928	70,939.831	170,628.021	153,141.449	0	0	0	-119,773.823	0	0	0	0	0	0	0	0	39,302.242	0	0	0	-262,061.862	-145,929.323	-166,910.828	-117,179.391	-78,437.38	-29,116.368	-31,919.019	-14,269.206	-14,023.426	-15,800.031	-13,445.426	0	945.929	1,853.396	945.862	5,407.22
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	268,800.631	273,777.787	502,542.245	480,577.646	657,027.207	658,850.132	334,264.09	187,488.652	224,394.586	311,926.71	431,173.373	439,852.817	330,916.69	355,881.095	528,896.22	527,738.84	467,425.419	589,282.689	546,457.182	411,513.573	470,523.8	600,553.209	34,301.08	25,875.342	34,322.867	72,748.25	9,116.118	32,416.123	49,631.282	145,646.465	137,463.202	108,111.629	78,413.667	110,914.83	125,482.714	73,636.002	137,784.607	136,492.472	205,223.631	172,003.258	257,205.251	378,919.376	405,631.17	25,527.719	9,568.173	19,250.402	29,919.249	19,102.59	49,070.291	53,876.89	55,782.414	18,960.438	38,485.011	28,471.287
Nettovorderingen Numbers are in millions	662,604.189	682,867.82	680,261.22	663,810.291	677,874.946	678,379.239	610,811.894	577,267.041	573,744.29	676,905.025	719,233.032	734,155.408	663,992.006	643,231.154	596,236.159	566,872.126	473,542.772	466,855.532	480,136.361	0	0	484,027.171	466,170.808	0	0	0	449,712.789	425,598.769	382,461.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	266,328.7	248,577.329	0
Voorraad Numbers are in millions	127,606.012	108,113.748	112,304.903	101,706.796	121,357.956	107,545.48	100,933.034	105,618.896	126,613.121	120,441.247	152,667.718	171,328.1	163,986.246	121,126.311	109,462.314	107,066.201	110,294.056	77,736.315	81,924.814	86,894.804	103,170.661	82,615.111	101,965.201	106,915.692	113,361.158	120,229.703	97,852.007	109,569.695	100,329.379	96,928.834	103,748.308	108,898.217	108,875.575	91,416.726	101,435.269	105,282.829	98,816.001	94,434.998	86,456.088	103,723.334	113,940.659	107,121.667	86,812.539	93,845.332	112,745.026	150,457.167	105,689.955	79,779.272	72,889.142	66,357.874	77,884.11	85,583.416	68,021.999	63,091.8
Overige vlottende activa Numbers are in millions	272,235.258	289,394.148	75,816.51	81,752.337	58,367.62	829,668.967	930,754.403	1,018,492.026	997,990.63	1,034,171.172	922,922.211	928,286.155	855,675.663	818,041.727	715,437.811	689,194.193	730,189.475	709,939.927	600,290.595	631,067.8	696,672.341	667,014.82	568,546.109	569,271.142	581,216.577	617,618.159	623,992.397	591,023.088	254,486.652	502,370.629	476,452.938	492,176.778	574,122.383	565,566.48	519,340.128	475,131.39	458,119.666	463,336.078	422,082.774	415,087.77	395,785.543	395,399.78	372,679.246	350,969.896	357,717.538	398,577.36	342,863.457	323,136.315	291,496.84	302,602.988	18,115.003	16,470.19	18,872.711	279,579.307
Totaal vlottende activa Numbers are in millions	1,331,246.09	1,354,153.503	1,382,713.703	1,327,847.07	1,514,627.729	1,596,064.579	1,365,951.527	1,311,599.574	1,348,998.337	1,484,646.595	1,506,763.302	1,539,467.072	1,350,578.599	1,297,379.813	1,353,796.345	1,323,999.234	1,307,908.95	1,376,958.931	1,228,672.591	1,129,476.177	1,270,366.802	1,350,183.14	704,812.39	702,062.176	728,900.602	810,596.112	730,960.522	733,008.906	786,909.078	744,945.928	717,664.448	709,186.624	761,411.625	767,898.036	746,258.111	654,050.221	694,720.274	694,263.548	713,762.493	690,814.362	766,931.453	881,440.823	865,122.955	470,342.947	480,030.737	568,284.929	478,472.661	422,018.177	413,456.273	422,837.752	420,510.279	387,342.744	373,957.05	365,735.174
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,862,673.851	2,871,781.643	2,760,349.038	2,752,271.105	2,740,880.057	2,622,816.541	2,589,821.955	2,512,106.379	2,432,463.86	2,490,032.863	2,617,302.12	2,596,304.019	2,455,940.241	2,492,121.777	2,348,474.539	2,272,844.009	2,286,643.751	2,302,752.685	2,407,584.568	2,463,882.833	2,534,198.395	2,428,714.271	2,495,169.654	2,453,778.795	2,414,516.972	2,035,133.173	1,981,661.195	1,944,974.651	1,880,226.967	1,876,555.163	1,850,630.861	1,849,052.493	1,845,811.636	1,829,611.347	1,778,871.293	1,768,739.561	1,759,890.428	1,785,575.339	1,721,334.887	1,658,612.728	1,629,496.109	1,614,978.515	1,513,839.487	1,438,339.223	1,390,472.255	1,334,268.92	1,269,745.333	1,126,216.246	1,094,698.739	1,117,450.216	1,107,275.544	1,097,823.697	1,056,620.715	1,056,555.054
Goodwill Numbers are in millions	47,555.997	47,588.12	47,447.787	47,469.608	47,587.672	47,411.695	47,404.72	47,311.164	47,239.493	47,331.13	47,436.076	47,455.018	47,267.586	47,251.14	47,151.633	47,100.311	47,128.788	47,151.825	47,297.086	47,379.827	47,482.726	47,342.392	47,276.033	47,215.049	47,203.722	47,215.753	47,176.526	47,164.431	47,093.272	47,109.078	47,146.002	47,203.274	47,207.178	47,173.134	47,136.659	47,183.053	47,185.165	47,227.912	47,281.281	47,181.646	47,190.605	47,193.868	47,221.193	47,159.887	47,151.378	47,095.064	46,988.693	45,895.283	45,895.283	45,895.283	0	0	0	0
Immateriële activa Numbers are in millions	397,996.285	407,664.705	385,926	393,710.88	419,565.634	390,568.664	393,013.719	378,786.829	368,544.299	389,794.734	414,002.193	421,518.159	387,834.414	388,041.277	373,880.428	365,804.797	374,053.431	280,882.103	313,945.964	334,281.745	359,433.212	332,273.146	320,747.951	309,865.08	309,868.737	314,966.856	308,749.941	308,594.69	292,981.804	298,921.432	310,037.423	325,378.264	327,690.5	321,356.334	314,243.436	133,985.538	135,705.001	140,663.342	146,978.221	139,786.394	142,174.858	136,924.227	140,619.16	136,078.382	136,612.41	133,035.056	130,752.49	28,721.814	29,304.745	30,371.241	0	0	0	31,118.433
Goodwill en immateriële activa Numbers are in millions	445,552.282	455,252.825	433,373.787	441,180.488	467,153.306	437,980.359	440,418.439	426,097.993	415,783.792	437,125.864	461,438.269	468,973.177	435,102	435,292.417	421,032.061	412,905.108	421,182.219	328,033.928	361,243.05	381,661.572	406,915.938	379,615.538	368,023.984	357,080.129	357,072.459	362,182.609	355,926.467	355,759.121	340,075.076	346,030.51	357,183.425	372,581.538	374,897.678	368,529.468	361,380.095	181,168.591	182,890.166	187,891.254	194,259.502	186,968.04	189,365.463	184,118.095	187,840.353	183,238.269	183,763.788	180,130.12	177,741.183	74,617.097	75,200.028	76,266.524	27,187.069	28,541.622	75,702.236	31,118.433
Langetermijnbeleggingen Numbers are in millions	0	330,603.306	254,399.285	345,086.84	384,870.628	-127,718.177	-127,237.409	-101,327.955	-122,736.042	-124,529.225	675,252.976	673,383.599	438,427.338	406,274.888	-412,729.408	-420,622.813	-416,489.487	-386,456.025	-243,267.501	-70,584.093	-170,272.283	-152,962.865	0	0	0	120,119.344	0	0	144,214.454	0	0	0	0	0	175,988.003	222,845.421	215,917.798	262,244.914	262,813.598	145,937.111	166,911.038	117,179.601	78,437.59	29,116.578	31,919.229	14,269.416	14,107.165	15,800.241	13,445.636	13,283.113	4,528.407	4,785.615	4,364.954	393.333
Belastingvorderingen Numbers are in millions	811,539.18	794,698.546	747,315.142	750,906.317	781,805.301	730,737.943	857,385.648	841,172.397	802,135.886	823,241.988	847,296.136	847,686.189	758,114.078	688,472.867	626,369.464	589,296.27	603,517.031	634,767.525	695,182.214	713,411.402	743,342.678	682,381.758	619,234.665	594,345.428	582,143.002	494,804.455	446,781.097	438,085.385	407,796.247	402,576.318	410,052.967	411,801.724	393,701.491	384,574.176	370,430.827	353,307.601	335,709.466	332,969.737	315,926.963	278,792.294	254,055.209	238,069.845	215,265.368	185,198.896	170,445.181	159,987.349	146,907.024	70,710.663	66,242.844	65,408.124	58,727.681	47,580.949	43,209.529	42,866.597
Overige niet-vlottende activa Numbers are in millions	335,539.082	102,871.36	91,854.575	108,437.215	108,868.4	438,806.477	516,456.443	374,072.791	425,916.641	484,828.354	1,121.447	1,232.133	508.788	98,686.611	934,079.998	727,266.226	680,922.622	632,387.488	659,498.935	573,039.663	744,954.508	481,561.76	293,866.027	234,270.255	238,711.93	141,379.578	202,490.588	193,911.969	14,865.553	158,932.254	181,260.171	221,607.556	104,781.631	129,826.507	10.311	8.524	8.524	8.524	8.524	8.524	8.524	8.524	9.265	9.264	9.264	9.264	9.265	9.265	9.264	9.476	54,879.765	55,544.165	10,634.312	61,345.415
Totaal niet-vlottende activa Numbers are in millions	4,455,304.395	4,555,207.68	4,287,291.827	4,397,881.965	4,483,577.692	4,102,623.143	4,276,845.076	4,052,121.605	3,953,564.137	4,110,699.844	4,602,410.948	4,587,579.117	4,088,092.445	4,120,848.56	3,917,226.654	3,581,688.8	3,575,776.136	3,511,485.601	3,880,241.266	4,061,411.377	4,259,139.236	3,819,310.462	3,776,294.33	3,639,474.607	3,592,444.363	3,153,619.159	2,986,859.347	2,932,731.126	2,787,178.297	2,784,094.245	2,799,127.424	2,855,043.311	2,719,192.436	2,712,541.498	2,686,680.529	2,526,069.698	2,494,416.382	2,568,689.768	2,494,343.474	2,270,318.697	2,239,836.343	2,154,354.58	1,995,392.063	1,835,902.23	1,776,609.717	1,688,665.069	1,608,509.97	1,287,353.512	1,249,596.511	1,272,417.453	1,252,598.466	1,234,276.048	1,190,531.746	1,192,278.832
Totaal activa Numbers are in millions	5,786,550.485	5,839,398.906	5,670,005.53	5,725,729.035	5,998,205.421	5,698,687.722	5,642,796.603	5,363,721.179	5,302,562.474	5,595,346.439	6,109,174.25	6,127,046.189	5,438,671.044	5,418,228.373	5,271,022.999	4,905,688.034	4,883,685.086	4,888,444.532	5,108,913.857	5,190,887.554	5,529,506.038	5,169,493.602	4,481,106.72	4,341,536.783	4,321,344.965	3,964,215.271	3,717,819.869	3,665,740.032	3,574,087.375	3,529,040.173	3,516,791.872	3,564,229.935	3,480,604.061	3,480,439.534	3,432,938.64	3,180,119.919	3,189,136.656	3,262,953.316	3,208,105.967	2,961,133.059	3,006,767.796	3,035,795.403	2,860,515.018	2,306,245.177	2,256,640.454	2,256,949.998	2,086,982.631	1,709,371.689	1,663,052.784	1,695,255.205	1,673,108.745	1,621,618.792	1,564,488.796	1,558,014.006
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	704,069.907	707,531.954	636,236.106	655,805.189	674,391.498	647,308.017	562,282.517	554,230.214	564,478.565	621,383.184	566,453.745	656,271.923	659,140.844	652,039.755	602,885.646	595,027.45	570,505.933	554,489.609	545,736.28	452,295.461	490,381.551	476,622.332	441,391.426	440,417.787	456,390.766	496,780.734	464,395.867	428,930.347	466,171.631	475,164.077	433,522.051	415,250.025	330,836.799	437,664.995	385,866.838	434,624.239	446,780.002	466,667.469	377,799.794	340,528.236	371,209.444	475,919.574	319,284.038	326,318.275	294,468.307	409,990.755	321,884.379	320,637.998	269,150.208	316,497.294	364,133.256	363,095.318	307,667.91	273,243.832
Kortlopende schulden Numbers are in millions	499,774.838	520,938.757	646,264.196	455,387.356	459,873.811	418,995.419	442,660.005	409,101.977	359,233.871	384,183.877	451,140.361	424,414.969	346,290.329	299,840.722	151,462.446	124,967.073	105,797.366	98,186.781	105,094.315	105,573.556	112,245.844	97,756.925	101,826.488	120,896.815	55,989.501	20,617.883	24,628.08	21,921.352	38,042.867	17,568.44	32,002.089	18,988.12	29,050.173	24,867.284	33,316.953	18,177.67	22,143.041	19,255.78	32,789.728	17,478.225	20,651.613	17,246.352	20,652.375	78,437.937	42,158.575	7,657.118	234,114.243	140,936.742	2,371.707	4,915.949	0	0	2,079.832	2,632.006
Belastingschulden Numbers are in millions	70,954.944	71,873.317	32,819.316	22,720.447	82,905.491	125,092.968	39,548.356	38,112.157	48,974.263	47,204.013	117,086.613	148,210.162	87,213.416	93,499.024	91,649.088	52,284.352	56,095.77	63,640.638	53,562.909	97,501.104	205,403.613	199,745.44	54,016.887	30,132.751	74,902.84	76,615.225	34,779.834	30,153.012	1,525.25	32,183.423	30,173.958	30,513.369	40,552.778	35,907.296	34,226.992	31,520.311	46,374.367	37,590.082	49,282.406	38,604.891	52,016.463	42,065.8	36,187.87	25,580.2	30,445.502	24,531.228	23,416.516	15,564.61	26,807.673	27,840.52	7,138.37	4,690.863	9,956.095	0
Uitgestelde opbrengsten Numbers are in millions	0	25,018.09	30,602.549	33,712.572	33,707.907	253,178.294	16,143.304	17,740.96	17,703.561	132,162.793	36,672.942	37,422.58	52,312.893	51,739.943	44,306.2	38,161.692	142,015.65	164,929.582	118,876.062	160,034.921	313,553.51	325,437.872	117,645.767	93,417.041	131,867.062	143,415.362	100,457.781	98,430.677	59,798.434	130,127.613	101,915.934	93,722.927	114,423.745	119,800.79	104,260.413	104,705.534	110,422.679	98,468.643	105,350.632	93,460.479	101,641.066	93,084.811	99,062.889	83,495.347	100,819.885	97,486.451	124,063.437	85,154.709	116,972.925	117,773.441	0	0	36,457.314	0
Overige kortlopende verplichtingen Numbers are in millions	112,017.379	132,840.048	99,115.873	67,329.382	90,506.895	145,596.292	42,482.899	34,115.787	43,690.464	44,331.618	41,564.398	30,040.214	46,275.185	62,382.952	30,999.37	25,367.068	46,800.06	60,837.511	30,625.851	27,836.575	69,486.436	85,328.546	32,386.592	27,733.829	24,216.445	33,004.65	31,279.49	31,591.744	7,878.832	98,488.827	30,727.288	-29,877.003	124,030.707	42,291.588	28,009.403	73,321.259	64,184.348	61,514.927	56,204.262	54,991.624	49,760.639	51,155.047	63,011.055	58,051.183	70,510.419	73,091.259	100,782.958	69,726.135	90,301.288	90,068.957	64,703.639	157,435.999	58,733.957	118,385.612
Totaal kortlopende verplichtingen Numbers are in millions	1,386,817.068	1,390,644.381	1,445,038.04	1,234,954.946	1,341,385.602	1,336,992.696	1,103,117.081	1,053,301.095	1,034,080.724	1,132,020.07	1,212,918.059	1,296,359.848	1,191,232.667	1,159,502.396	921,302.75	835,807.635	816,976.308	814,156.775	769,053.393	717,047.726	911,657.249	891,001.45	659,484.952	649,500.71	641,937.818	658,742.932	586,472.099	545,197.425	546,606.643	623,404.767	558,123.11	528,597.438	557,166.538	576,051.414	514,175.43	557,643.479	579,481.758	585,028.258	516,076.19	451,602.976	493,638.159	586,386.773	439,135.338	488,387.595	437,582.803	515,270.36	680,198.096	546,865.485	388,630.876	439,322.72	435,975.265	525,222.18	378,437.794	394,261.45
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,126,763.684	2,171,410.068	2,052,056.095	2,348,569.345	2,398,792.995	2,247,626.886	2,455,897.16	2,331,393.362	2,336,986.042	2,445,845.173	2,766,445.505	2,694,564.575	2,361,267.996	2,421,613.171	2,421,679.859	2,271,471.677	2,298,113.061	2,285,227.674	2,431,261.4	2,502,988.195	2,568,590.556	2,400,054.832	2,145,344.385	2,042,774.965	2,065,453.609	1,789,546.931	1,697,758.279	1,673,030.145	1,611,138.421	1,567,108.662	1,612,278.673	1,664,803.052	1,568,330.906	1,575,575.274	1,550,661.984	1,556,107.109	1,571,602.341	1,654,135.122	1,628,137.343	1,500,955.074	1,473,049.296	1,434,258.466	1,414,987.689	846,381.522	844,026.893	807,399.338	505,498.492	306,180.602	380,483.828	387,074.582	0	0	300,462.301	319,661.743
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	169,280.989	172,226.101	182,153.483	184,972.535	187,750.406	190,702.127	17,299.102	17,543.149	18,160.019	18,621.382	18,519.136	19,185.043	18,361.213	17,640.105	17,014.219	20,507.731	19,236.661	16,542.424	16,007.915	13,032.832	12,864.865	10,999.995	7,193.111	5,582.132	4,690.282	4,506.3	4,223.041	4,849.768	4,702.461	5,603.268	6,645.054	7,132.727	4,944.21	3,039.718	6,251.956	7,608.813	8,627.897	10,119.647	9,089.815	8,740.035	8,491.799	8,714.633	7,578.413	7,686.646	6,648.399	5,964.501	7,036.623	7,265.942	8,066.821	9,271.356	0	0	53,027.417	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	200,055.017	203,328.971	184,758.451	183,726.533	191,799.156	179,801.727	386,856.48	367,918.946	354,592.713	379,612.964	383,069.115	377,943.669	264,480.294	260,925.087	230,904.256	193,116.52	195,810.633	210,225.42	218,941.643	219,482.393	225,200.114	204,507.336	192,129.668	185,181.705	177,735.832	82,345.876	61,533.399	63,441.494	63,295.205	22,032.668	16,806.007	17,683.779	17,701.64	17,821.387	18,647.475	19,219.907	18,477.809	19,922.788	20,819.737	19,899.179	20,334.278	19,989.741	22,136.376	19,982.614	19,808.198	19,859.855	17,640.53	6,978.283	8,276.619	9,093.058	10,578.122	0	9,425.24	11,708.289
Overige niet-vlottende verplichtingen Numbers are in millions	66,789.934	65,769.748	70,187.247	69,846.847	70,887.635	68,111.326	67,813.803	63,760.344	63,381.211	462,965.42	61,953.699	60,670.655	55,310.527	334,067.439	55,921.903	55,883.956	54,209.258	53,790.168	54,041.294	52,966.909	54,519.208	54,255.591	63,896.121	70,881.151	55,534.982	62,651.27	49,925.443	53,084.752	49,451.001	72,539.638	54,920.802	48,303.094	51,127.298	46,079	41,643.171	40,669.634	66,111.698	68,443.056	37,308.902	62,809.109	61,469.281	58,805.302	57,442.183	25,330.14	25,288.601	27,370.832	45,639.514	28,796.561	37,898.42	36,486.968	429,803.639	332,982.549	13,529.066	50,151.532
Totaal niet-vlottende verplichtingen Numbers are in millions	2,562,889.624	2,612,734.888	2,489,155.276	2,787,115.26	2,849,230.192	2,686,242.066	2,927,866.545	2,780,615.801	2,773,119.985	2,908,810.593	3,229,991.31	3,152,371.635	2,699,430.147	2,755,680.61	2,725,523.221	2,540,979.884	2,567,378.211	2,565,797.33	2,720,260.216	2,788,486.94	2,861,174.743	2,669,817.754	2,408,563.285	2,304,419.953	2,303,465.749	1,939,050.377	1,813,440.162	1,794,406.159	1,728,587.088	1,667,284.236	1,690,650.536	1,737,922.652	1,637,159.844	1,642,515.379	1,617,204.586	1,623,605.463	1,637,714.039	1,722,578.178	1,695,355.797	1,563,764.183	1,534,518.577	1,493,063.768	1,472,429.872	899,380.922	895,772.091	860,594.526	551,138.006	334,977.163	434,725.688	441,925.964	440,381.761	332,982.549	376,444.024	390,675.465
Totaal passiva Numbers are in millions	3,949,706.692	4,003,379.269	3,934,193.316	4,022,070.206	4,190,615.794	4,023,234.762	4,030,983.626	3,833,916.896	3,807,200.709	4,040,830.663	4,442,909.369	4,448,731.483	3,890,662.814	3,915,183.006	3,646,825.971	3,376,787.519	3,384,354.519	3,379,954.105	3,489,313.609	3,505,534.666	3,772,831.992	3,560,819.204	3,068,048.237	2,953,920.663	2,945,403.567	2,597,793.309	2,399,912.261	2,339,603.584	2,275,193.731	2,290,689.003	2,248,773.646	2,266,520.09	2,194,326.382	2,218,566.793	2,131,380.016	2,181,248.942	2,217,195.797	2,307,606.436	2,211,431.987	2,015,367.159	2,028,156.736	2,079,450.541	1,911,565.21	1,387,768.517	1,333,354.894	1,375,864.886	1,231,336.102	881,842.648	823,356.564	881,248.684	876,357.026	858,204.729	754,881.818	784,936.915
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	36,475.782	0	0	0	0	0	22,951.438	116,051.555	117,589.03	91,105.808	0	0	0	0	19,532.713	59,726.821	67,024.872	66,406.429	109,652.711	106,691.54	157,837.782	117,577.618	86,671.564	39,316.339	53,411.528	63,690.521	42,316.236	0	1,501.618	0	0	16,038.54	0	2,272.483	16,920.889	34,781.845	38,521.337	56,987.088	60,873.713	60,599.752	60,071.568	0	0	0	0	0
Gewone aandelen Numbers are in millions	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	874,846.615	525,809.832	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566	522,667.566
Ingehouden winsten Numbers are in millions	713,717.278	690,716.323	708,199.941	667,000.288	667,356.489	687,788.006	638,851.822	650,946.802	656,990.932	653,958.559	631,130.228	588,328.436	601,487.306	549,179.854	772,301.851	770,105.455	742,072.982	724,749.62	692,941.384	665,677.684	643,423.667	665,888.25	557,744.581	572,496.326	568,119.655	557,981.776	552,713.704	557,981.373	581,884.811	481,082.173	479,843.175	462,179.569	464,842.592	450,716.647	469,028.245	459,571.633	450,774.911	426,805.977	435,468.956	439,136.874	446,478.772	435,949.779	443,203.131	430,590.939	439,139.331	415,404.634	393,852.676	365,461.227	377,100.222	351,037.106	0	300,687.602	347,830.6	310,971.878
Overige gereserveerde algehele resultaten Numbers are in millions	0	270,456.699	0	161,811.926	265,386.523	112,818.339	98,114.54	4,010.866	-36,475.782	25,710.602	160,288.038	215,139.655	71,674.309	79,018.898	-22,951.438	-116,051.555	-117,589.03	-91,105.808	51,812.249	144,828.589	238,403.764	67,939.533	-19,532.713	-59,726.821	-67,024.872	-66,406.429	-109,652.711	-106,691.54	-157,837.782	-117,577.618	-86,671.564	-39,316.339	-53,411.528	-63,690.521	-42,316.236	13,489.512	-1,501.618	5,873.337	38,537.458	-16,038.54	9,464.722	-2,272.483	-16,920.889	-34,781.845	-38,521.337	-56,987.088	-60,873.713	-60,599.752	-60,071.568	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	248,279.9	0	152,765.658	0	0	0	0	0	-36,475.782	0	0	0	0	0	-22,951.438	-116,051.555	-235,178.06	-91,105.808	0	0	0	0	-19,532.713	-119,453.642	-134,049.744	-132,812.858	-109,652.711	-213,383.08	-315,675.564	-235,155.236	-173,343.128	-39,316.339	-106,823.056	-63,690.521	-84,632.472	0	-3,003.236	0	0	-32,077.08	0	-4,544.966	-33,841.778	-69,563.69	-77,042.674	-113,974.176	-121,747.426	-121,199.504	-120,143.136	-59,698.151	274,084.153	-59,941.105	-60,891.188	-60,562.353
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,836,843.793	1,836,019.637	1,735,812.214	1,703,658.829	1,807,589.627	1,675,452.96	1,611,812.977	1,529,804.283	1,495,361.765	1,554,515.776	1,666,264.881	1,678,314.706	1,548,008.23	1,503,045.367	1,624,197.028	1,528,900.515	1,499,330.567	1,508,490.427	1,619,600.248	1,685,352.888	1,756,674.046	1,608,674.398	1,413,058.483	1,387,616.12	1,375,941.398	1,366,421.962	1,317,907.608	1,326,136.448	1,298,893.644	1,238,351.17	1,268,018.226	1,297,709.845	1,286,277.679	1,261,872.741	1,301,558.624	998,870.977	971,940.859	955,346.88	996,673.98	945,765.9	978,611.06	956,344.862	948,949.808	918,476.66	923,285.56	881,085.112	855,646.529	827,529.041	839,696.22	814,006.521	796,751.719	763,414.063	809,606.978	773,077.091
Totaal eigen vermogen Numbers are in millions	1,836,843.793	1,836,019.637	1,735,812.214	1,703,658.829	1,807,589.627	1,675,452.96	1,611,812.977	1,529,804.283	1,495,361.765	1,554,515.776	1,666,264.881	1,678,314.706	1,548,008.23	1,503,045.367	1,624,197.028	1,528,900.515	1,499,330.567	1,508,490.427	1,619,600.248	1,685,352.888	1,756,674.046	1,608,674.398	1,413,058.483	1,387,616.12	1,375,941.398	1,366,421.962	1,317,907.608	1,326,136.448	1,298,893.644	1,238,351.17	1,268,018.226	1,297,709.845	1,286,277.679	1,261,872.741	1,301,558.624	998,870.977	971,940.859	955,346.88	996,673.98	945,765.9	978,611.06	956,344.862	948,949.808	918,476.66	923,285.56	881,085.112	855,646.529	827,529.041	839,696.22	814,006.521	796,751.719	763,414.063	809,606.978	773,077.091
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,786,550.485	5,839,398.906	5,670,005.53	5,725,729.035	5,998,205.421	5,698,687.722	5,642,796.603	5,363,721.179	5,302,562.474	5,595,346.439	6,109,174.25	6,127,046.189	5,438,671.044	5,418,228.373	5,271,022.999	4,905,688.034	4,883,685.086	4,888,444.532	5,108,913.857	5,190,887.554	5,529,506.038	5,169,493.602	4,481,106.72	4,341,536.783	4,321,344.965	3,964,215.271	3,717,819.869	3,665,740.032	3,574,087.375	3,529,040.173	3,516,791.872	3,564,229.935	3,480,604.061	3,480,439.534	3,432,938.64	3,180,119.919	3,189,136.656	3,262,953.316	3,208,105.967	2,961,133.059	3,006,767.796	3,035,795.403	2,860,515.018	2,306,245.177	2,256,640.454	2,256,949.998	2,086,982.631	1,709,371.689	1,663,052.784	1,695,255.205	1,673,108.745	1,621,618.792	1,564,488.796	1,558,014.006

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