PT Enseval Putera Megatrading Tbk. (EPMT.JK)

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EPMT.JK
Financiële Gegevens

2260 (IDR) • At close July 1, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	354,284.36	687,659.299	462,445.016	449,993.638	445,141.827	686,195.637	489,043.82	362,365.439	524,116.129	987,734.72	539,504.578	760,709.458	1,255,307.092	1,324,602.374	1,237,136.61	827,470.726	1,374,719.113	1,619,355.915	1,372,992.633	546,592.917	996,301.037	1,041,234.71	692,601.123	379,870.423	1,269,273.084	1,262,648.169	1,071,901.941	594,059.592	868,922.712	811,493.127	763,585.969	686,548.49	816,542.526	1,217,204.291	1,126,093.297	776,141.986	1,047,584.727	1,129,100.7	693,290.147	485,529.609	739,587.587	717,097.069	521,263.892	193,052.853	509,805.358	405,182.386	341,129.444	304,870.431	658,377.25	825,604.45	377,052.595
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0.302	-45,323.944	0	0	25,000	72,000	245,217.225	243,463.959	169,479.904	174,706.87	174,152.721	172,469.652	168,891.717	166,091.315	182,962.358	180,597.949	176,655.036	172,635.161	169,100.096	164,317.426	160,199.027	158,163.329	159,249.702	157,815.146	155,034.324	151,584.286	149,293.824	145,741.518	143,853.018	140,525.607	137,663.24	132,813.545	67,201.596	128,110.909	60,334.917	58,693.808	0	60,988.751	30,125.702	29,477.547	0	40,613.317	40,200.097	0	51,803.116
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	354,284.36	687,659.299	462,445.016	449,993.638	445,141.827	686,195.637	489,044.122	362,365.439	524,116.129	987,734.72	564,504.578	832,709.458	1,500,524.317	1,568,066.333	1,406,616.514	1,002,177.596	1,548,871.834	1,791,825.566	1,541,884.35	712,684.233	1,179,263.395	1,221,832.659	869,256.159	552,505.583	1,438,373.179	1,426,965.595	1,232,100.968	752,222.921	1,028,172.414	969,308.272	918,620.293	838,132.775	965,836.35	1,362,945.809	1,269,946.315	916,667.593	1,185,247.967	1,261,914.246	760,491.744	613,640.518	799,922.504	775,790.876	521,263.892	254,041.604	539,931.06	434,659.933	341,129.444	345,483.748	698,577.348	825,604.45	428,855.711
Nettovorderingen Numbers are in millions	5,558,247.705	4,439,036.238	4,749,986.751	4,972,003.054	5,276,684.904	4,327,771.402	4,161,024.784	4,158,477.188	4,275,929.189	3,860,230.854	3,912,171.114	3,627,329.846	3,708,614.78	3,008,291.438	3,434,304.3	3,554,166.425	3,334,194.296	3,099,140.972	2,925,619.928	2,925,043.954	3,493,569.667	3,168,845.009	3,337,462.748	3,181,482.363	3,152,907.902	2,920,771	3,009,516.299	2,795,432.272	2,568,679.333	2,520,367.826	2,576,691.264	2,675,100.445	2,431,787.118	2,270,412.193	2,228,404.032	2,340,649.868	2,193,973.096	2,147,038.365	2,267,236.865	2,183,429.709	2,062,800.963	2,135,452.797	2,055,483.023	2,075,053.01	2,018,724.926	1,871,053.542	1,847,630.619	2,173,613.377	1,919,212.129	1,763,612.424	0
Voorraad Numbers are in millions	4,353,569.418	3,940,849.582	3,844,403.709	3,847,746.658	4,311,967.53	3,843,445.292	3,860,268.282	3,895,956.026	4,059,039.72	3,616,232.349	3,591,919.564	3,612,874.409	3,453,423.325	3,167,904.578	2,884,665.656	2,668,501.722	2,729,999.926	2,317,034.726	2,404,668.13	2,630,066.753	2,338,964.605	2,395,775.983	2,385,757.424	2,516,410.435	2,368,040.265	2,315,474.244	2,199,951.941	2,237,060.126	2,244,626.732	2,331,734.744	2,226,448.141	2,316,120.338	2,241,484.718	2,118,544.503	2,191,605.807	2,412,525.186	2,062,260.962	2,035,351.777	2,046,114.752	2,280,399.429	1,957,042.939	1,966,542.445	2,086,525.44	2,244,539.313	1,988,823.633	2,016,743.3	2,020,370.606	2,046,621.636	1,760,907.805	1,614,614.12	1,598,417.99
Overige vlottende activa Numbers are in millions	541,126.407	542,849.428	489,614.319	451,617.583	412,515.18	390,056.925	669,294.939	619,092.976	593,185.295	318,946.176	496,304.724	524,561.097	464,425.508	384,224.846	446,536.126	337,897.945	339,711.933	332,693.801	367,846.998	422,333.063	905,421.847	334,148.827	302,568.52	303,238.862	315,135.083	297,185.117	311,003.49	309,147.968	323,667.684	297,794.948	269,888.546	333,077.871	321,704.843	186,817.248	291,361.243	279,619.969	293,080.321	176,961.491	265,297.851	260,065.711	244,085.895	239,205.107	299,842.296	314,163.569	270,998.515	240,633.583	327,494.545	2,189,434.535	1,937,486.736	1,773,871.65	0
Totaal vlottende activa Numbers are in millions	10,807,227.889	9,610,394.546	9,546,449.795	9,721,360.933	10,446,309.441	9,247,469.257	9,179,632.127	9,035,891.628	9,452,270.333	8,783,144.098	8,564,899.981	8,597,474.809	9,126,987.93	8,128,487.195	8,172,122.596	7,562,743.689	7,952,777.989	7,540,695.065	7,240,019.406	6,690,128.003	7,917,219.514	7,120,602.478	6,895,044.85	6,553,637.244	7,274,456.43	6,960,395.955	6,752,572.699	6,093,863.287	6,165,146.163	6,119,205.791	5,991,648.242	6,162,431.429	5,960,813.029	5,938,719.753	5,981,317.396	5,949,462.615	5,734,562.347	5,621,265.879	5,339,141.213	5,337,535.367	5,063,852.301	5,116,991.225	4,963,114.651	4,887,797.496	4,818,478.135	4,563,090.359	4,536,625.214	4,581,539.919	4,396,971.89	4,214,090.22	3,819,596.605
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,568,522.304	1,582,049.116	1,514,355.436	1,515,969.856	1,526,039.567	1,467,839.595	1,529,117.335	1,526,555.255	1,513,887.719	1,521,530.776	1,532,811.908	1,520,725.185	1,555,884.855	1,537,864.922	1,544,708.472	1,562,494.698	1,571,102.492	1,588,572.052	1,553,817.88	1,585,294.643	1,566,716.448	1,460,205.132	1,381,536.382	1,322,896.551	1,307,216.086	1,239,425.14	1,237,658.47	1,215,694.014	1,211,577.884	1,205,962.891	1,116,160.165	1,088,384.613	1,077,315.376	1,074,339	1,047,253.054	1,052,633.754	1,044,092.553	1,052,436.055	1,060,876.888	1,066,389.508	1,026,827.121	996,924.042	976,340.236	955,228.418	921,979.7	891,258.687	823,841.419	770,218.7	723,718.199	685,576.846	589,841.253
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	9,776.052	10,230.975	10,753.713	10,147.357	10,522.389	11,319.662	11,496.532	12,399.058	11,448.687	12,360.626	12,311.819	13,353.045	14,208.216	14,512.855	15,516.883	16,567.846	17,820.642	18,772.423	11,427.833	12,360.981	12,187.513	12,618.654	10,878.703	11,222.933	11,502.98	9,087.612	8,290.717	8,441.337	7,580.606	5,260.567	5,890.968	6,334.995	7,325.228	3,542.925	4,357.148	5,138.397	6,162.189	7,019.795	7,821.122	8,709.101	9,111.274	10,034.07	10,868.837	11,653.889	12,433.412	13,259.007	14,116.004	15,510.571	10,089.091	11,351.341	12,603.416
Goodwill en immateriële activa Numbers are in millions	9,776.052	10,230.975	10,753.713	10,147.357	10,522.389	11,319.662	11,496.532	12,399.058	11,448.687	12,360.626	12,311.819	13,353.045	14,208.216	14,512.855	15,516.883	16,567.846	17,820.642	18,772.423	11,427.833	12,360.981	12,187.513	12,618.654	10,878.703	11,222.933	11,502.98	9,087.612	8,290.717	8,441.337	7,580.606	5,260.567	5,890.968	6,334.995	7,325.228	3,542.925	4,357.148	5,138.397	6,162.189	7,019.795	7,821.122	8,709.101	9,111.274	10,034.07	10,868.837	11,653.889	12,433.412	13,259.007	14,116.004	15,510.571	10,089.091	11,351.341	12,603.416
Langetermijnbeleggingen Numbers are in millions	0	83,531.007	16,348.662	13,905.675	14,475.868	96,134.108	10,290.89	54,532.072	8,212.479	100	-24,900	-71,900	-245,117.225	-243,363.959	-169,379.904	-174,606.87	-174,052.721	-172,369.652	-113,775.084	-165,991.315	-182,862.358	-180,497.949	-176,555.036	-172,535.161	-169,000.096	-164,217.426	-160,149.027	-158,113.329	-159,199.702	-157,765.146	-154,984.324	-151,534.286	-149,243.824	-145,691.518	-143,852.018	-140,524.607	-137,662.24	10,422.705	7,498.866	7,498.866	20,571.978	20,571.978	13,073.111	13,073.111	13,073.111	13,073.111	0	0	5,095.951	5,095.951	0
Belastingvorderingen Numbers are in millions	48,958.708	49,833.127	46,918.397	48,649.316	48,011.376	48,500.537	46,010.043	45,838.755	45,821.573	45,921.799	47,298.15	46,472.013	46,176.446	46,178.297	41,826.017	41,535.528	43,697.211	44,291.73	38,480.134	39,184.184	56,928.23	57,648.357	53,862.238	56,474.275	55,523.014	55,354.185	60,489.469	60,999.074	61,191.34	61,136.497	58,260.133	58,318.628	58,161.645	57,700.125	53,724.069	52,976.207	52,294.108	51,549.411	39,891.257	39,619.725	39,395.756	39,456.444	32,851.83	33,141.68	33,348.081	34,007.559	28,007.749	28,280.605	28,549.3	28,340.528	0
Overige niet-vlottende activa Numbers are in millions	225,476.538	234,888.78	127,215.794	127,451.879	126,283.375	84,585.848	38,906.094	2,360.756	38,946.077	39,299.553	27,581.556	74,479.449	247,927.9	246,240.336	172,186.966	177,925.854	193,136.696	191,769.44	193,760.944	192,690.237	238,703.769	234,382.162	209,443.34	205,621.088	226,635.417	222,915.507	187,180.92	184,816.413	185,808.107	191,999.657	163,097.34	159,609.629	156,868.053	158,659.527	152,200.675	148,952.252	153,124.325	5,242.71	5,362.326	5,130.611	4,759.881	6,639.848	8,874.811	8,292.847	9,671.519	13,378.975	5,883.678	4,889.736	5,269.409	7,232.686	-602,444.669
Totaal niet-vlottende activa Numbers are in millions	1,852,733.601	1,877,001.998	1,715,592.001	1,716,124.083	1,725,332.576	1,708,379.749	1,635,820.894	1,641,685.896	1,618,316.533	1,619,212.755	1,595,103.433	1,583,129.691	1,619,080.193	1,601,432.45	1,604,858.433	1,623,917.055	1,651,704.321	1,671,035.994	1,683,711.706	1,663,538.729	1,691,673.602	1,584,356.356	1,479,165.628	1,423,679.687	1,431,877.401	1,362,565.019	1,333,470.549	1,311,837.508	1,306,958.235	1,306,594.467	1,188,424.282	1,161,113.579	1,150,426.477	1,148,550.059	1,113,682.928	1,119,176.003	1,118,010.934	1,126,670.676	1,121,450.458	1,127,347.812	1,100,666.009	1,073,626.382	1,042,008.826	1,021,389.946	990,505.824	964,977.339	871,848.851	818,899.612	772,721.95	737,597.352	602,444.669
Totaal activa Numbers are in millions	12,659,961.49	11,487,396.545	11,262,041.796	11,437,485.016	12,171,642.016	10,955,849.006	10,815,453.021	10,677,577.524	11,070,586.866	10,402,356.853	10,160,003.413	10,180,604.501	10,746,068.123	9,729,919.646	9,776,981.029	9,186,660.744	9,604,482.31	9,211,731.059	8,923,731.112	8,353,666.732	9,608,893.116	8,704,958.834	8,374,210.478	7,977,316.931	8,706,333.832	8,322,960.974	8,086,043.247	7,405,700.795	7,472,104.398	7,425,800.258	7,180,072.525	7,323,545.008	7,111,239.506	7,087,269.812	7,095,000.324	7,068,638.618	6,852,573.281	6,747,936.555	6,460,591.671	6,464,883.179	6,164,518.309	6,190,617.607	6,005,123.477	5,909,187.442	5,808,983.958	5,528,067.698	5,408,474.064	5,400,439.531	5,169,693.84	4,951,687.572	4,478,425.984
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,093,307.842	3,234,284.774	3,190,338.378	3,311,482.462	4,045,268.337	3,141,407.19	3,045,153.329	2,873,030.815	3,112,514.651	2,756,213.657	2,614,244.798	2,859,482.416	3,026,424.357	2,463,167.429	2,634,453.598	2,262,111.536	2,408,612.907	2,298,573.058	2,250,374.092	1,765,633.676	2,505,450.49	2,209,801.178	2,079,079.283	1,810,163.309	2,452,121.361	2,220,019.103	2,177,434.042	1,668,788.592	1,917,882.785	2,023,036.663	1,882,305.5	2,018,027.688	2,089,659.188	2,177,601.423	2,243,139.919	2,355,899.442	2,189,514.71	2,227,916.772	2,031,271.295	2,228,572.471	2,068,599.199	2,237,289.967	2,170,788.303	2,214,129.047	2,308,138.261	2,077,858.762	2,096,119.11	2,240,801.916	2,176,204.188	2,074,934.88	1,726,335.897
Kortlopende schulden Numbers are in millions	197,320.419	212,378.404	237,723.532	480,672.199	16,981.708	137,723.532	217,184.903	515,794.858	115,794.858	115,794.858	794.858	20,000	165,340.186	3,970.191	62,359.795	101,572.647	3,307.235	15,480.343	19,374.76	87,492.314	-721,372.769	44,146.293	0	47,010.548	0	0	0	47,811.619	2,572.528	0	87,869.106	80,163.31	61,201.656	41,676.863	72,950.951	105,990.693	174,901.663	144,291.638	185,699.291	188,632.135	159,247.152	113,743.346	153,930.314	174,581.451	110,713.606	120,462.075	151,897.776	113,027.434	95,241.974	87,709.158	0
Belastingschulden Numbers are in millions	82,928.508	42,923.738	39,847.762	22,051.333	60,370.912	40,889.985	56,723.871	28,260.25	64,549.291	38,102.772	58,172.039	46,244.09	92,864.636	68,914.073	82,170.665	72,029.052	85,087.525	55,825.08	34,188.932	24,556.839	29,288.767	26,742.383	42,611.915	47,702.505	78,421.37	58,835.425	53,127.836	40,839.525	37,226.617	17,745.012	15,973.837	31,899.124	20,916.666	12,598.852	31,410.761	39,436.786	61,588.976	48,240.635	101,356.224	80,001.192	73,083.494	48,427.708	90,146.039	38,549.875	45,757.984	38,321.63	45,061.975	44,749.986	57,780.386	53,880.566	0
Uitgestelde opbrengsten Numbers are in millions	0	0	33,997.759	22,051.333	60,370.912	40,889.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	708,425.441	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	304,898.634	299,314.846	220,481.645	264,632.889	190,228.076	235,164.597	235,180.146	225,285.671	263,337.951	247,091.556	418,536.508	432,259.832	232,231.271	231,238.565	202,709.1	198,724.782	195,699.482	164,107.888	149,739.845	142,018.302	-17,117.115	183,263.664	127,420.26	113,074.244	158,927.426	164,001.177	158,327.582	136,697.063	156,954.102	144,002.482	134,044.171	230,774.228	119,701.606	129,347.366	209,710.421	148,249.938	136,533.564	165,628.231	156,879.561	143,194.37	157,619.781	182,349.433	140,823.798	166,510.957	163,234.339	196,841.365	202,424.035	160,438.878	132,645.228	106,983.034	280,446.414
Totaal kortlopende verplichtingen Numbers are in millions	4,678,455.402	3,788,901.762	3,722,389.076	4,122,941.55	4,493,961.769	3,555,185.304	3,554,242.249	3,642,371.593	3,556,196.751	3,157,202.843	3,091,748.202	3,357,986.338	3,516,860.45	2,767,290.257	2,981,693.157	2,634,438.017	2,692,707.149	2,533,986.369	2,453,677.629	2,019,701.132	3,238,219.236	2,463,953.517	2,249,111.458	2,017,950.606	2,689,470.156	2,442,855.705	2,388,889.46	1,894,136.799	2,114,636.03	2,184,784.157	2,120,192.615	2,360,864.35	2,291,479.115	2,361,224.505	2,557,212.052	2,649,576.858	2,562,538.912	2,586,077.277	2,475,206.371	2,640,400.168	2,458,549.626	2,581,810.454	2,555,688.453	2,593,771.33	2,627,844.189	2,433,483.833	2,495,502.896	2,559,018.215	2,461,871.776	2,323,507.639	2,006,782.311
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,824.48	8,426.5	1,769.121	3,935.671	2,166.55	2,365.264	2,501.528	2,700.242	2,898.957	2,914.478	3,113.192	0	9,471.031	9,079.874	12,449.748	13,289.643	13,245.643	10,687.725	13,058.576	571.759	419.626	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	160.558	160.558	160.558	160.558	518.114	518.114	518.114	518.114	670.655	670.655	670.655	670.655	398.895	398.895	398.895	398.895	0
Overige niet-vlottende verplichtingen Numbers are in millions	115,615.625	112,426.977	104,275.851	96,734.529	99,594.811	100,468.077	110,992.077	104,408.317	104,025.371	104,613.639	111,206.649	105,814.157	106,909.605	106,628.371	112,407.399	107,270.633	107,749.897	107,600.605	117,052.999	111,864.14	111,667.592	111,696.87	97,660.548	92,709.295	92,122.439	92,250.391	107,970.248	109,624.886	110,396.683	110,246.683	106,344.079	106,274.079	106,169.079	106,064.079	91,768.033	91,823.591	91,718.591	91,453.033	58,528.192	58,980.306	58,990.8	58,924.8	55,769.553	55,852.001	55,792.001	55,732.001	48,510.318	48,111.423	48,111.423	48,111.423	0
Totaal niet-vlottende verplichtingen Numbers are in millions	123,440.105	120,853.477	106,044.972	100,670.2	101,761.361	102,833.341	113,493.605	107,108.559	106,924.328	107,528.116	114,319.841	105,814.157	116,380.636	115,708.245	124,857.147	120,560.276	120,995.54	118,288.329	130,111.575	112,435.899	112,087.219	111,696.87	97,660.548	92,709.295	92,122.439	92,250.391	107,970.248	109,624.886	110,396.683	110,246.683	106,344.079	106,274.079	106,169.079	106,064.079	91,928.591	91,823.591	91,718.591	91,613.591	59,046.306	58,980.306	58,990.8	58,924.8	55,769.553	55,852.001	55,792.001	55,732.001	48,510.318	48,510.318	48,510.318	48,510.318	0
Totaal passiva Numbers are in millions	4,801,895.507	3,909,755.238	3,828,434.048	4,223,611.75	4,595,723.13	3,658,018.646	3,667,735.854	3,749,480.153	3,663,121.079	3,264,730.959	3,206,068.043	3,463,800.495	3,633,241.086	2,882,998.502	3,106,550.304	2,754,998.293	2,813,702.688	2,652,274.699	2,583,789.204	2,132,137.031	3,350,306.454	2,575,650.387	2,346,772.007	2,110,659.901	2,781,592.595	2,535,106.096	2,496,859.707	2,003,761.685	2,225,032.713	2,295,030.84	2,226,536.694	2,467,138.429	2,397,648.194	2,467,288.584	2,649,140.643	2,741,400.45	2,654,257.503	2,677,690.868	2,534,252.677	2,699,380.474	2,517,540.426	2,640,735.254	2,611,458.006	2,649,623.331	2,683,636.191	2,489,215.834	2,544,013.214	2,607,528.533	2,510,382.094	2,372,017.957	2,006,782.311
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	2,183.04	0	1,629.81	4,492.177	9,341.872	0	0	0	15,230.621	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432	135,432
Ingehouden winsten Numbers are in millions	7,339,596.401	7,058,610.939	6,904,462.338	6,683,315.909	7,052,290.573	6,773,356.25	6,625,249.532	6,431,097.118	6,918,920.199	6,648,604.216	6,472,496.43	6,234,883.383	6,628,199.738	6,364,821.405	6,192,472.958	5,932,113.783	6,297,188.127	6,065,474.242	5,821,237.279	5,706,933.454	5,761,359.418	5,634,460.201	5,524,784.387	5,368,051.436	5,436,219.962	5,304,138.524	5,120,498.815	4,935,349.871	4,784,611.881	4,669,794.269	4,489,815.428	4,396,181.191	4,261,258.235	4,171,226.815	3,992,220.379	3,877,977.803	3,757,421.073	3,634,215.337	3,478,679.438	3,316,441.585	3,199,869.489	3,104,428.314	2,953,458.148	2,817,632.342	2,684,294.943	2,598,462.083	2,424,307.223	2,352,159.211	2,223,019.573	2,143,591.635	2,017,810.55
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	70,236.492	63,351.507	-21,772.785	60,606.082	60,606.08	52,130.752	52,130.752	54,366.617	54,366.617	56,105.03	54,351.765	56,046.687	76,114.067	67,422.99	3,838.36	26,464.01	23,663.608	28,515.8	26,151.391	34,048.473	30,028.599	26,493.533	21,710.864	6,696.233	4,660.535	5,746.908	4,312.351	7,109.766	3,659.729	1,369.267	-2,183.04	1,697.601	-1,629.81	-4,492.177	-9,341.872	2,289.17	3,710.909	2,234.917	-15,230.621	-0	1,738.751	875.702	227.547	0	613.317	200.097	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	337,850.709	337,850.709	346,716.755	276,480.263	339,831.769	339,831.769	337,086.344	276,480.263	276,480.263	276,480.263	330,846.88	330,846.88	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	232,629.74	238,189.999	312,587.487	277,500.966	273,220.642	267,495.909	299,957.412	311,588.453	276,480.263	276,480.263	284,330.006	276,480.263	276,480.263	276,480.263	276,480.263	276,480.263	304,806.507	300,365.753	300,165.656	-2,153,242.55
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,812,879.11	7,531,893.649	7,386,611.093	7,165,464.664	7,527,554.342	7,248,620.02	7,097,767.876	6,903,615.461	7,382,963.214	7,112,647.231	6,938,775.31	6,701,162.263	7,096,217.031	6,831,085.433	6,660,431.907	6,420,140.113	6,776,523.38	6,542,589.037	6,320,977.724	6,203,873.497	6,257,345.354	6,128,081.728	6,026,302.996	5,865,550.171	5,923,652.989	5,786,788.882	5,588,134.542	5,400,949.9	5,246,121.574	5,129,869.405	4,952,687.979	4,855,603.705	4,712,830.028	4,619,246.301	4,445,141.209	4,326,550.518	4,197,660.18	4,069,604.749	3,925,699.892	3,764,883.778	3,646,372.748	3,549,290.464	3,393,083.338	3,258,996.283	3,124,795.836	3,038,314.82	2,863,932.413	2,792,397.718	2,658,817.327	2,579,189.291	2,153,242.55
Totaal eigen vermogen Numbers are in millions	7,858,065.983	7,577,641.306	7,433,607.748	7,213,873.266	7,575,918.887	7,297,830.36	7,147,717.166	6,928,097.372	7,407,465.787	7,137,625.894	6,953,935.371	6,716,804.006	7,112,827.037	6,846,921.144	6,670,430.725	6,431,662.451	6,790,779.622	6,559,456.361	6,339,941.908	6,221,529.701	6,258,586.662	6,129,308.447	6,027,438.471	5,866,657.03	5,924,741.237	5,787,854.878	5,589,183.54	5,401,939.11	5,247,071.685	5,130,769.418	4,953,535.831	4,856,406.579	4,713,591.312	4,619,981.228	4,445,859.681	4,327,238.168	4,198,315.778	4,070,245.687	3,926,338.994	3,765,502.705	3,646,977.884	3,549,882.353	3,393,665.471	3,259,564.11	3,125,347.768	3,038,851.864	2,864,460.85	2,792,910.998	2,659,311.745	2,579,669.616	2,153,242.55
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,659,961.49	11,487,396.545	11,262,041.796	11,437,485.016	12,171,642.016	10,955,849.006	10,815,453.021	10,677,577.524	11,070,586.866	10,402,356.853	10,160,003.413	10,180,604.501	10,746,068.123	9,729,919.646	9,776,981.029	9,186,660.744	9,604,482.31	9,211,731.059	8,923,731.112	8,353,666.732	9,608,893.116	8,704,958.834	8,374,210.478	7,977,316.931	8,706,333.832	8,322,960.974	8,086,043.247	7,405,700.795	7,472,104.398	7,425,800.258	7,180,072.525	7,323,545.008	7,111,239.506	7,087,269.812	7,095,000.324	7,068,638.618	6,852,573.281	6,747,936.555	6,460,591.671	6,464,883.179	6,164,518.309	6,190,617.607	6,005,123.477	5,909,187.442	5,808,983.958	5,528,067.698	5,408,474.064	5,400,439.531	5,169,693.84	4,951,687.572	0

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