PT XL Axiata Tbk (EXCL.JK) - Balans per kwartaal

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EXCL.JK
Financiële Gegevens

2210 (IDR) • At close November 8, 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,395,937	1,150,789	966,027	1,817,619	1,540,618	1,738,875	5,184,113	5,764,806	2,008,411	1,414,668	2,664,387	3,669,609	2,406,118	1,516,368	2,965,589	3,052,487	4,273,615	2,982,328	1,603,445	1,496,002	2,207,987	1,597,139	1,047,115	2,398,995	2,093,546	3,289,402	2,455,343	1,299,441	1,943,234	1,730,485	1,399,910	3,343,054	6,216,918	2,222,154	3,311,867	3,643,751	5,500,413	6,853,434	6,951,316	3,146,532	2,490,222	2,471,544	1,317,996	2,117,162	1,901,778	516,749	791,805	2,170,182	883,384	1,886,165	998,113	390,927	366,161
Kortetermijnbeleggingen Numbers are in millions	0	0	-659,452	-1,242,724	-681,044	-203,744	-201,652	-212,198	-228,963	-217	-15	-47,991	-47,557	-234,823	-298,069	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,395,937	1,150,789	966,027	1,817,619	1,540,618	1,738,875	5,184,113	5,764,806	2,008,411	1,414,668	2,664,387	3,669,609	2,406,118	1,516,368	2,965,589	3,052,487	4,273,615	2,982,328	1,603,445	1,496,002	2,207,987	1,597,139	1,047,115	2,398,995	2,093,546	3,289,402	2,455,343	1,299,441	1,943,234	1,730,485	1,399,910	3,343,054	6,216,918	2,222,154	3,311,867	3,643,751	5,500,413	6,853,434	6,951,316	3,146,532	2,490,222	2,471,544	1,317,996	2,117,162	1,901,778	516,749	791,805	2,170,182	883,384	1,886,165	998,113	390,927	366,161
Nettovorderingen Numbers are in millions	1,850,175	1,757,935	1,485,727	1,251,186	1,182,217	1,169,571	738,169	682,642	673,765	569,535	524,500	567,680	679,327	796,373	506,901	495,677	643,037	715,440	752,299	639,484	664,822	769,254	655,298	625,281	4,500,352	4,969,420	4,581,695	3,929,871	4,805,729	5,308,773	5,245,474	3,729,204	4,431,281	5,343,077	5,761,396	5,088,542	5,850,849	6,392,971	5,280,585	5,598,403	5,274,595	5,666,590	1,351,498	1,082,965	796,951	699,415	530,656	2,539,930	2,503,654	2,697,882	2,302,738	1,727,629	1,769,751
Voorraad Numbers are in millions	146,611	172,448	377,884	364,760	407,515	328,221	408,178	233,581	118,734	97,189	156,440	62,495	79,707	93,455	143,377	70,896	72,275	39,045	74,608	62,169	90,566	161,546	189,063	177,026	157,501	118,870	143,303	118,413	134,625	159,228	161,078	136,645	102,786	103,900	78,979	39,501	58,745	81,419	77,237	66,246	65,776	60,573	49,218	40,321	50,400	37,529	49,807	75,082	78,113	56,220	66,595	90,860	61,044
Overige vlottende activa Numbers are in millions	2,924,988	3,911,514	4,342,876	2,015,663	2,636,181	3,646,767	4,077,898	2,280,414	3,790,832	4,688,511	4,912,364	2,875,902	3,361,719	4,337,376	4,462,157	2,201,704	3,383,932	5,966,422	5,467,595	5,487,096	4,264,353	4,914,923	5,822,474	6,054,417	401	401	401	401	401	401	401	1,041	5,166	999,344	999,344	999,444	1,004,679	1,004,679	1,000,624	1,005,887	994,179	994,179	4,476,900	3,287,832	3,413,928	3,822,789	2,817,373	36,613	39,752	42,829	19,791	38,758	31,061
Totaal vlottende activa Numbers are in millions	6,317,711	6,992,686	7,173,511	5,450,360	5,767,663	6,884,688	10,408,358	8,961,443	5,917,977	6,200,368	7,733,191	6,608,006	5,847,544	5,947,199	7,571,123	5,325,087	7,729,822	8,987,795	7,145,648	7,045,267	6,562,906	6,673,608	7,058,652	8,630,438	6,751,800	8,378,093	7,180,742	5,348,126	6,883,989	7,198,887	6,806,863	7,209,944	10,756,151	8,668,475	10,151,586	9,771,238	12,414,686	14,332,503	13,309,762	9,817,068	8,824,772	9,192,886	5,844,114	5,445,315	5,366,106	4,377,067	3,658,985	4,821,807	3,504,903	4,683,096	3,387,237	2,248,174	2,228,017
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	64,036,053	64,469,730	63,890,454	63,414,314	61,101,265	60,168,973	60,473,629	56,182,750	54,013,183	52,609,344	51,912,214	49,101,039	48,779,938	47,095,836	47,162,250	50,158,327	49,005,478	49,535,646	42,081,680	40,272,630	38,116,955	37,013,441	36,759,530	37,709,513	36,015,153	35,154,554	34,933,877	33,591,196	33,511,904	32,527,316	33,182,920	32,387,139	32,983,200	32,440,908	33,426,750	33,715,872	34,592,575	34,664,043	35,859,030	33,701,419	34,681,808	34,942,463	30,928,452	30,339,318	30,336,046	30,130,508	29,643,274	28,947,875	28,513,307	26,947,364	25,614,830	24,419,498	23,197,199
Goodwill Numbers are in millions	6,915,592	6,915,592	6,915,592	6,915,592	6,915,592	6,915,592	6,915,592	6,915,592	6,915,592	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,681,357	6,105,148	6,105,148	6,105,148	7,489,309	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6,562,700	6,480,982	6,453,886	6,400,289	6,523,349	6,369,188	5,988,468	5,985,414	5,987,796	5,715,785	5,712,558	5,712,753	5,713,400	5,714,630	5,716,426	5,718,670	5,727,388	5,741,300	5,734,186	5,742,375	5,750,567	5,758,757	5,766,948	5,803,875	5,840,803	5,877,731	5,914,659	5,963,054	6,011,449	6,059,845	6,108,241	6,156,637	6,205,032	6,253,427	6,326,308	6,396,782	6,459,777	6,116,780	6,159,394	6,207,965	6,527,638	6,659,747	774,626	805,542	836,458	867,374	376,513	394,599	0	0	448,855	0	521,197
Goodwill en immateriële activa Numbers are in millions	13,478,292	13,396,574	13,369,478	13,315,881	13,438,941	13,284,780	12,904,060	12,901,006	12,903,388	12,397,142	12,393,915	12,394,110	12,394,757	12,395,987	12,397,783	12,400,027	12,408,745	12,422,657	12,415,543	12,423,732	12,431,924	12,440,114	12,448,305	12,485,232	12,522,160	12,559,088	12,596,016	12,644,411	12,692,806	12,741,202	12,789,598	12,837,994	12,886,389	12,934,784	13,007,665	13,078,139	13,141,134	12,798,137	12,264,542	12,313,113	12,632,786	14,149,056	774,626	805,542	836,458	867,374	376,513	394,599	412,685	0	448,855	0	521,197
Langetermijnbeleggingen Numbers are in millions	2,431,766	2,693,497	3,193,188	3,853,373	3,328,825	2,906,026	2,951,870	3,074,443	3,083,526	202,355	200,600	246,306	248,144	432,909	475,330	173,898	174,180	175,505	143,486	1,143,177	1,050,945	921,261	1,004,501	0	0	0	0	0	74,676	125,015	168,791	254,814	315,314	184,014	109,014	181,159	215,706	243,842	103,993	140,670	161,317	213,809	205,685	199,608	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	8,353	8,082	6,873	6,611	6,386	6,140	5,779	3,997	3,586	-202,355	-200,600	-246,306	-248,144	9,245	85,330	-173,898	-174,180	-175,505	-143,486	26,401	151,009	255,955	283,836	0	0	0	0	0	-74,676	-125,015	-168,791	-254,814	-315,314	-184,014	-109,014	-181,159	-215,706	-243,842	-103,993	-140,670	-161,317	-213,809	-205,685	-199,608	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	317,297	417,725	54,580	56,098	51,627	476,584	534,084	551,623	496,399	633,983	713,962	481,863	467,962	50,587	52,981	512,274	510,867	565,486	1,082,371	55,320	64,890	58,446	59,130	1,078,647	1,088,537	1,119,254	1,610,806	1,609,181	1,662,638	1,908,229	2,116,905	2,109,311	2,148,610	1,977,316	2,258,319	2,299,969	2,258,359	2,131,067	2,273,154	2,043,931	2,282,823	2,452,622	2,730,434	2,579,021	1,892,320	1,716,440	1,776,933	1,788,504	1,830,242	2,188,264	1,719,732	2,050,908	1,304,868
Totaal niet-vlottende activa Numbers are in millions	80,271,761	80,985,608	80,514,573	80,646,277	77,927,044	76,842,503	76,869,422	72,713,819	70,500,082	65,640,469	65,020,091	61,977,012	61,642,657	59,984,564	60,173,674	63,070,628	61,925,090	62,523,789	55,579,594	53,921,260	51,815,723	50,689,217	50,555,302	51,273,392	49,625,850	48,832,896	49,140,699	47,844,788	47,867,348	47,176,747	48,089,423	47,334,444	48,018,199	47,353,008	48,692,734	49,093,980	49,992,068	49,593,247	50,396,726	48,058,463	49,597,417	51,544,141	34,433,512	33,723,881	33,064,824	32,714,322	31,796,720	31,130,978	30,756,234	29,135,628	27,783,417	26,470,406	25,023,264
Totaal activa Numbers are in millions	86,589,472	87,978,294	87,688,084	86,096,637	83,694,707	83,727,191	87,277,780	81,675,262	76,418,059	71,840,837	72,753,282	68,585,018	67,490,201	65,931,763	67,744,797	68,395,715	69,654,912	71,511,584	62,725,242	60,966,527	58,378,629	57,362,825	57,613,954	59,903,830	56,377,650	57,210,989	56,321,441	53,192,914	54,751,337	54,375,634	54,896,286	54,544,388	58,774,350	56,021,483	58,844,320	58,865,218	62,406,754	63,925,750	63,706,488	57,875,531	58,422,189	60,737,027	40,277,626	39,169,196	38,430,930	37,091,389	35,455,705	35,952,785	34,261,137	33,818,724	31,170,654	28,718,580	27,251,281
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,835,177	9,032,501	9,382,500	9,926,994	9,500,829	10,697,388	11,337,283	10,810,402	10,134,579	286,100	289,159	259,348	330,330	237,357	226,553	199,142	437,918	392,570	571,519	556,194	885,620	640,231	617,339	683,751	688,811	508,547	478,661	374,644	435,676	411,505	366,430	293,982	238,656	206,376	249,761	301,312	307,094	575,614	544,845	662,448	557,673	253,412	381,102	343,933	262,215	251,934	236,131	2,705,538	3,474,878	3,672,944	2,815,069	2,507,720	1,660,051
Kortlopende schulden Numbers are in millions	8,310,680	7,400,111	6,876,690	8,050,067	9,647,527	10,091,803	10,918,758	10,520,050	8,702,150	7,888,875	6,276,412	6,872,578	7,090,106	7,380,769	6,242,067	5,334,783	7,503,808	9,316,599	7,459,004	6,546,999	3,713,032	3,584,756	2,577,975	6,228,703	5,660,911	7,135,754	4,206,738	3,763,774	4,970,866	5,474,660	3,972,581	4,487,482	6,008,279	9,569,946	4,289,841	3,524,136	4,213,756	4,955,430	4,076,601	4,953,921	3,810,204	3,066,354	3,124,652	3,081,949	4,309,878	4,183,076	4,306,572	4,284,731	2,773,720	3,837,142	3,820,240	2,888,993	976,866
Belastingschulden Numbers are in millions	131,267	87,681	187,187	254,166	190,884	250,532	153,724	221,245	220,968	87,725	66,515	312,445	175,406	128,042	38,307	360,459	260,115	667,558	152,313	65,610	47,773	117,246	53,418	32,618	44,392	272,078	212,136	206,540	193,624	120,974	171,254	182,428	497,415	196,247	256,181	43,433	64,495	51,156	620,652	83,800	62,499	196,447	69,012	56,650	63,428	106,702	102,570	85,409	97,957	100,399	129,195	125,566	396,603
Uitgestelde opbrengsten Numbers are in millions	2,335,102	2,443,020	2,704,845	2,652,905	2,696,978	2,908,140	2,944,168	2,714,282	2,677,961	2,744,966	2,872,000	312,445	175,406	128,042	38,307	360,459	260,115	667,558	152,313	65,610	47,773	117,246	53,418	32,618	44,392	272,078	212,136	206,540	193,624	120,974	171,254	182,428	497,415	196,247	256,181	43,433	64,495	51,156	620,652	83,800	62,499	196,447	69,012	56,650	63,428	106,702	102,570	85,409	97,957	100,399	129,195	125,566	396,603
Overige kortlopende verplichtingen Numbers are in millions	1,126,721	1,374,352	1,177,949	1,108,429	1,119,759	1,247,668	1,150,291	1,018,715	1,182,210	10,506,747	11,516,350	11,364,224	11,215,271	11,544,079	12,350,099	12,229,683	13,234,705	13,402,788	13,109,848	12,364,447	11,334,957	11,068,478	12,484,562	11,480,942	11,092,963	10,987,003	10,328,981	9,399,628	10,108,658	9,879,130	9,966,773	9,106,494	10,100,092	9,933,640	10,952,431	11,726,177	11,364,653	11,406,243	10,156,194	10,138,470	11,546,566	13,092,669	4,356,280	3,768,833	3,795,023	4,168,538	4,094,723	1,705,762	1,931,342	3,420,087	1,963,708	1,997,417	1,529,513
Totaal kortlopende verplichtingen Numbers are in millions	20,607,680	20,249,984	20,141,984	21,738,395	22,965,093	24,944,999	26,350,500	25,063,449	22,696,900	21,426,688	20,953,921	18,808,595	18,811,113	19,290,247	18,857,026	18,124,067	21,436,546	23,779,515	21,292,684	19,533,250	15,981,382	15,410,711	15,733,294	18,426,014	17,487,077	18,903,382	15,226,516	13,744,586	15,708,824	15,886,269	14,477,038	14,070,386	16,844,442	19,906,209	15,748,214	15,595,058	15,949,998	16,988,443	15,398,292	15,838,639	15,976,942	16,608,882	7,931,046	7,251,365	8,430,544	8,710,250	8,739,996	8,781,440	8,277,897	11,030,572	8,728,212	7,519,696	4,563,033
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,470,032	9,814,581	39,041,344	36,091,557	32,821,218	30,714,116	33,041,015	33,752,021	31,163,476	27,898,708	29,372,226	27,735,376	26,900,348	24,866,827	27,385,652	26,468,253	24,924,916	24,340,930	19,470,185	19,705,856	20,824,688	20,590,282	20,492,883	16,183,305	13,358,398	12,599,096	15,190,866	13,452,346	13,145,106	12,622,269	14,393,989	14,415,544	15,703,171	17,906,291	25,054,370	25,853,648	27,237,157	27,427,129	27,627,935	25,458,700	26,474,638	25,328,432	14,696,950	14,458,860	12,772,888	10,477,071	9,213,417	10,337,097	9,944,838	7,622,020	6,906,014	6,400,507	9,201,951
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	141,227	176,534	211,840	310,325	416,044	521,762	627,481	733,200	838,919	944,637	1,050,356	1,156,075	1,261,794	1,367,512	1,473,231	1,578,949	1,684,668	1,790,386	1,896,104	2,001,824	2,107,543	2,213,261	2,318,980	2,424,699	2,530,417	2,636,136	2,741,855	2,847,571	2,953,292	3,059,011	3,164,729	3,270,448	3,376,167	1,999,780	2,070,193	2,140,604	3,876,872	3,991,223	4,105,574	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	599,561	652,801	609,719	564,995	565,036	562,600	532,601	492,316	493,615	374,998	338,829	160,023	48,398	0	0	537,172	335,490	180,063	152,127	0	0	0	0	684,983	734,622	723,431	809,961	918,457	840,081	833,909	954,567	1,095,391	1,125,309	1,209,725	1,137,491	944,930	1,338,688	1,475,591	1,894,563	1,909,249	2,079,655	3,507,826	1,690,189	1,635,425	1,689,924	1,621,678	1,589,908	1,517,345	1,464,406	1,400,364	1,356,521	1,291,122	1,283,347
Overige niet-vlottende verplichtingen Numbers are in millions	29,866,327	30,030,580	1,178,421	1,142,068	1,051,543	1,008,832	951,957	923,074	889,114	957,172	949,205	903,239	941,083	937,849	891,522	816,586	754,182	772,648	792,176	826,418	803,679	737,661	725,699	701,356	721,049	709,461	721,393	732,845	731,375	718,192	696,818	747,836	707,335	729,560	742,417	711,017	762,242	759,930	719,499	705,592	837,963	820,918	659,294	619,769	599,142	656,348	542,348	500,361	496,236	497,735	487,395	467,926	487,876
Totaal niet-vlottende verplichtingen Numbers are in millions	39,077,147	40,674,496	41,041,324	38,108,945	34,853,841	32,807,310	35,153,054	35,900,611	33,385,124	30,175,515	31,710,616	29,954,713	29,151,623	27,172,188	29,750,405	29,400,960	27,699,256	27,084,027	22,310,592	22,534,098	23,735,910	23,541,204	23,537,562	19,994,343	17,344,486	16,668,124	19,464,075	17,951,219	17,669,854	17,233,381	19,210,103	19,529,219	20,911,982	21,845,356	29,004,471	29,650,199	33,214,959	33,653,873	34,347,571	28,073,541	29,392,256	29,657,176	17,046,433	16,714,054	15,061,954	12,755,097	11,345,673	12,354,803	11,905,480	9,520,119	8,749,930	8,159,555	10,973,174
Totaal passiva Numbers are in millions	59,684,827	60,924,480	61,183,308	59,847,340	57,818,934	57,752,309	61,503,554	60,964,060	56,082,024	51,602,203	52,664,537	48,763,308	47,962,736	46,462,435	48,607,431	47,525,027	49,135,802	50,863,542	43,603,276	42,067,348	39,717,292	38,951,915	39,270,856	38,420,357	34,831,563	35,571,506	34,690,591	31,695,805	33,378,678	33,119,650	33,687,141	33,599,605	37,756,424	41,751,565	44,752,685	45,245,257	49,164,957	50,642,316	49,745,863	43,912,180	45,369,198	46,266,058	24,977,479	23,965,419	23,492,498	21,465,347	20,085,669	21,136,243	20,183,377	20,550,691	17,478,142	15,679,251	15,536,207
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	0
Gewone aandelen Numbers are in millions	1,312,843	1,312,843	1,312,843	1,312,843	1,312,843	1,312,843	1,312,843	1,072,467	1,072,467	1,072,467	1,072,467	1,072,467	1,072,467	1,072,467	1,070,601	1,070,601	1,070,601	1,070,601	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	1,068,796	854,138	854,138	854,138	854,138	853,449	853,449	853,449	853,449	853,449	853,449	853,449	853,449	852,628	852,628	852,628	852,628	851,857	851,857	851,857	850,800
Ingehouden winsten Numbers are in millions	8,664,744	8,806,848	8,266,167	8,016,041	7,643,655	7,746,423	7,549,052	7,428,761	7,059,064	7,083,197	6,933,308	6,666,273	6,372,028	6,313,991	5,968,090	7,703,698	7,381,541	7,379,038	5,849,888	5,625,033	5,405,595	5,184,798	5,124,031	8,271,665	8,316,729	8,419,577	8,404,244	8,267,063	8,152,803	8,042,599	8,000,901	7,742,633	7,820,606	7,773,615	7,604,352	7,135,868	6,760,610	6,829,541	7,509,132	7,512,963	7,924,182	9,345,248	8,966,266	8,862,289	8,599,373	9,312,422	9,062,557	8,514,078	7,779,937	6,986,349	7,426,556	6,780,396	5,507,942
Overige gereserveerde algehele resultaten Numbers are in millions	1,400	1,300	1,300	1,300	1,300	1,200	1,200	1,200	1,200	1,100	1,100	1,100	1,100	13,154,337	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
Overige totale aandeelhoudersvermogen Numbers are in millions	16,780,051	16,780,051	16,780,051	16,780,051	16,780,051	16,780,051	16,780,051	12,081,870	12,081,870	12,081,870	12,081,870	12,081,870	12,081,870	-1,071,467	12,098,675	12,096,389	12,066,968	12,198,403	12,203,282	12,205,350	12,186,946	12,157,316	12,150,271	12,143,012	12,160,562	12,151,110	12,157,810	12,161,250	12,151,060	12,144,589	12,139,448	12,133,354	12,128,524	5,642,165	5,633,145	5,629,955	5,627,049	5,600,444	5,598,044	5,596,939	4,275,360	4,272,272	5,480,432	5,488,039	5,485,610	5,460,992	5,454,851	5,449,836	5,445,195	5,429,827	5,414,099	5,407,076	5,356,332
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,759,038	26,901,042	26,360,361	26,110,235	25,737,849	25,840,517	25,643,146	20,584,298	20,214,601	20,238,634	20,088,745	19,821,710	19,527,465	19,469,328	19,137,366	20,870,688	20,519,110	20,648,042	19,121,966	18,899,179	18,661,337	18,410,910	18,343,098	21,483,473	21,546,087	21,639,483	21,630,850	21,497,109	21,372,659	21,255,984	21,209,145	20,944,783	21,017,926	14,269,918	14,091,635	13,619,961	13,241,797	13,283,434	13,960,625	13,963,351	13,052,991	14,470,969	15,300,147	15,203,777	14,938,432	15,626,042	15,370,036	14,816,542	14,077,760	13,268,033	13,692,512	13,039,329	11,715,074
Totaal eigen vermogen Numbers are in millions	26,904,645	27,053,814	26,504,776	26,249,297	25,875,773	25,974,882	25,774,226	20,711,202	20,336,035	20,238,634	20,088,745	19,821,710	19,527,465	19,469,328	19,137,366	20,870,688	20,519,110	20,648,042	19,121,966	18,899,179	18,661,337	18,410,910	18,343,098	21,483,473	21,546,087	21,639,483	21,630,850	21,497,109	21,372,659	21,255,984	21,209,145	20,944,783	21,017,926	14,269,918	14,091,635	13,619,961	13,241,797	13,283,434	13,960,625	13,963,351	13,052,991	14,470,969	15,300,147	15,203,777	14,938,432	15,626,042	15,370,036	14,816,542	14,077,760	13,268,033	13,692,512	13,039,329	11,715,074
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	86,589,472	87,978,294	87,688,084	86,096,637	83,694,707	83,727,191	87,277,780	81,675,262	76,418,059	71,840,837	72,753,282	68,585,018	67,490,201	65,931,763	67,744,797	68,395,715	69,654,912	71,511,584	62,725,242	60,966,527	58,378,629	57,362,825	57,613,954	59,903,830	56,377,650	57,210,989	56,321,441	53,192,914	54,751,337	54,375,634	54,896,286	54,544,388	58,774,350	56,021,483	58,844,320	58,865,218	62,406,754	63,925,750	63,706,488	57,875,531	58,422,189	60,737,027	40,277,626	39,169,196	38,430,930	37,091,389	35,455,705	35,952,785	34,261,137	33,818,724	31,170,654	28,718,580	27,251,281

PT XL Axiata Tbk

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