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Financiële Gegevens

26 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,859,630	255,302	247,461	259,612	198,747.097	167,897.104	308,146.89	372,165.868	321,277.668	630,338.733	463,219.1	878,659.49	979,460.943	519,531.356	654,460.68	820,198.936	349,176.012	179,871.078	196,775.52	367,526.192	206,318.537	327,691.258	405,702.084	296,482.579	239,669.699	193,434.533	441,501.15	164,138.275	162,976.716	149,235.946	210,329.062	633,107.514	619,081.051	533,744.772	98,828.012	577,157.412	624,042.503	426,962.533	721,857.401	374,106.349	1,528,971.559	817,425.457	915,087.107	681,732.59	352,549.83	88,930.291	141,301.223	115,363.675	165,439.983	565,877.821	227,343.303
Kortetermijnbeleggingen Numbers are in millions	1,888,680	1,966,653	1,957,990	2,009,972	-3,647,057.725	-2,135,725.988	2,425,828	0	-3,376,762.595	-3,221,546.649	-3,344,993.636	-3,734,256.766	-3,352,184.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,748,310	2,221,955	2,205,451	2,269,584	198,747.097	167,897.104	308,146.89	372,165.868	321,277.668	630,338.733	463,219.1	878,659.49	979,460.943	519,531.356	654,460.68	820,198.936	349,176.012	179,871.078	196,775.52	367,526.192	206,318.537	327,691.258	405,702.084	296,482.579	239,669.699	193,434.533	441,501.15	164,138.275	162,976.716	149,235.946	210,329.062	633,107.514	619,081.051	533,744.772	98,828.012	577,157.412	624,042.503	426,962.533	721,857.401	374,106.349	1,528,971.559	817,425.457	915,087.107	681,732.59	352,549.83	88,930.291	141,301.223	115,363.675	165,439.983	565,877.821	227,343.303
Nettovorderingen Numbers are in millions	277,732	362,446	281,741	1,178,512	1,273,514.073	1,622,238.599	1,911,196.437	991,866.797	1,110,503.249	1,697,973.802	1,770,765.212	1,079,242.165	1,111,188.871	1,548,785.731	1,911,284.397	746,389.907	1,020,020.656	1,174,565.934	1,485,311.021	1,269,083.651	789,617.588	1,075,563.994	1,477,399.466	1,447,464.784	1,121,497.218	1,623,190.873	1,737,487.74	1,004,988.466	1,257,274.459	1,589,343.424	1,807,769.539	952,741.64	1,187,327.105	1,408,467.959	1,684,796.844	739,817.527	825,121.778	889,894.861	857,420.255	1,231,910.721	753,816.53	745,157.438	750,982.117	430,586.565	490,244.492	476,098.538	356,903.498	260,482.537	221,112.709	333,739.403	254,003.591
Voorraad Numbers are in millions	72,013	88,590	94,430	103,972	115,692.506	124,530.229	125,892.128	158,330.641	91,908.783	66,224.803	73,045.469	63,956.071	55,518.068	44,324.729	57,516.266	52,707.044	70,772.072	52,214.168	60,265.793	55,211.632	87,446.893	93,612.387	67,645.533	172,734.056	198,843.253	267,325.147	382,345.121	391,216.852	387,567.756	418,696.117	293,793.691	391,003.718	309,597.346	280,532.473	412,468.676	522,271.789	325,180.152	304,561.556	419,187.451	321,873.546	607,432.739	470,909.774	343,822.47	284,878.942	302,893.605	298,159.064	350,892.993	245,132.556	182,320.741	170,236.487	186,833.641
Overige vlottende activa Numbers are in millions	1,114,549	1,370,740	1,754,857	22,024	26,357.024	20,958.062	19,432.476	17,874.812	16,874.996	13,287.981	15,468.015	17,264.788	17,687.601	21,257.652	23,057.882	26,767.112	29,553.799	29,241.857	32,244.326	41,045.74	56,522.184	48,988.988	36,835.8	80,000.093	16,855.144	13,257.51	8,921.066	9,772.043	15,539.57	13,003.391	6,772.428	6,215.353	12,618.573	9,457.373	11,652.861	12,380.746	12,022.005	17,120.37	24,705.014	9,385.592	2,367.105	3,159.66	4,403.709	14,316.675	10,116.657	8,203.525	3,889.083	56,063.27	68,669.924	199,173.832	126,348.709
Totaal vlottende activa Numbers are in millions	5,212,604	4,043,731	4,336,479	3,574,092	1,614,310.701	1,935,623.994	2,364,667.93	1,540,238.119	1,540,564.695	2,407,825.32	2,322,497.796	2,039,122.514	2,163,855.483	2,133,899.468	2,646,319.225	1,646,062.999	1,469,522.539	1,435,893.037	1,774,596.661	1,732,867.214	1,139,905.202	1,545,856.628	1,987,582.884	1,996,681.512	1,576,865.315	2,097,208.063	2,570,255.077	1,570,115.636	1,823,358.5	2,170,278.878	2,318,664.719	1,983,068.225	2,128,624.076	2,232,202.577	2,207,746.392	1,851,627.475	1,786,366.438	1,638,539.32	2,023,170.122	1,937,276.208	2,892,587.933	2,036,652.329	2,014,295.404	1,411,514.772	1,155,804.585	871,391.419	852,986.797	677,042.038	637,543.358	1,269,027.544	794,529.243
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36,819,432	37,001,288	37,272,149	34,979,159	35,077,661.815	34,528,233.4	34,422,038.39	34,148,509.843	34,198,610.125	33,816,312.484	33,291,782.92	32,237,223.715	32,133,385.384	30,124,337.527	29,672,953.182	27,696,238.525	27,123,165.339	25,747,992.67	19,894,482.043	18,970,457.683	17,885,391.313	16,781,437.134	16,747,033.997	15,961,769.455	15,626,461.163	15,003,764.182	15,020,324.72	11,935,493.269	12,496,165.243	12,575,752.654	12,668,491.382	12,635,078.013	12,694,235.321	13,011,602.534	12,976,214.782	11,905,810.913	11,530,847.537	11,532,997.175	11,566,720.534	10,697,466.381	9,064,037.465	9,162,411.879	9,268,792.261	9,802,049.135	9,559,338.55	9,745,025.094	9,841,051.65	9,856,477.971	9,890,442.414	9,754,235.732	8,872,642.077
Goodwill Numbers are in millions	901,765	901,765	901,765	901,765	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	901,765.131	0	0	901,765.131
Immateriële activa Numbers are in millions	807,932	841,905	869,813	899,151	917,556.623	799,865.283	820,770.425	847,810.735	877,804.627	900,295.346	921,329.879	955,132.693	980,090.268	650,409.498	683,025.328	681,456.19	730,106.84	968,266.778	1,208,430.91	1,479,188.8	1,635,258.647	1,988,642.163	2,103,922.075	2,281,823.182	2,481,159.034	2,749,797.578	2,638,261.254	2,271,061.981	2,286,280.639	2,171,916.599	1,957,881.059	1,685,572.924	1,322,351.55	1,253,246.027	1,204,562.412	1,146,739.807	1,225,166.584	1,304,281.247	1,390,333.641	614,255.494	594,943.244	644,234.287	653,561.287	632,317.358	620,936.411	632,439.655	635,757.22	386,590.367	0	0	673,683.019
Goodwill en immateriële activa Numbers are in millions	1,709,697	1,743,670	1,771,578	1,800,916	1,819,321.754	1,701,630.415	1,722,535.556	1,749,575.867	1,779,569.759	1,802,060.478	1,823,095.01	1,856,897.824	1,881,855.399	1,552,174.629	1,584,790.46	1,583,221.322	1,631,871.971	1,870,031.909	2,110,196.041	2,380,953.932	2,537,023.778	2,890,407.295	3,005,687.206	3,183,588.313	3,382,924.166	3,651,562.71	3,540,026.385	3,172,827.113	3,188,045.771	3,073,681.73	2,859,646.19	2,587,338.055	2,224,116.681	2,155,011.158	2,106,327.543	2,048,504.939	2,126,931.716	2,206,046.379	2,292,098.772	1,516,020.625	1,496,708.376	1,545,999.418	1,555,326.418	1,534,082.49	1,522,701.542	1,534,204.787	1,537,522.351	1,537,566.533	1,550,862.194	1,568,460.808	1,575,448.151
Langetermijnbeleggingen Numbers are in millions	807,932	841,905	869,813	3,735,079	5,756,970.508	2,170,558.484	2,499,777.998	2,479,525.987	4,228,453.505	4,033,048.475	4,124,081.196	3,773,509.053	3,774,637.577	3,163,709.481	3,107,657.961	3,046,408.741	2,720,790.084	2,225,996.874	2,260,377.617	1,951,620.996	2,147,521.782	2,538,188.605	2,014,799.474	2,132,789.33	1,565,233.408	1,471,635.47	1,243,829.681	4,193,723.041	3,891,454.203	3,411,076.336	2,975,909.15	2,603,008.525	2,264,051.179	1,997,690.164	1,933,062.866	2,241,087.251	2,088,160.147	1,010,377.905	819,394.321	808,538.559	2,409,750.901	1,881,628.059	1,996,985.864	1,903,769.565	1,408,331.114	1,324,232.704	1,250,748.484	0	0	282,456.926	300,180.589
Belastingvorderingen Numbers are in millions	1,456,009	1,521,501	1,580,905	1,821,636	1,641,430.025	1,649,325.686	1,781,225.114	2,031,158.274	2,033,128.96	1,916,758.07	1,796,137.106	1,823,197.711	1,814,329.128	1,771,256.287	1,672,335.718	1,827,814.243	1,821,118.532	1,804,870.66	1,605,313.151	1,703,719.971	1,649,033.822	1,675,391.781	1,450,633.381	2,252,611.603	1,939,743.473	1,961,746.71	1,724,331.526	1,479,997.632	1,935,126.86	1,761,090.658	1,968,695.56	1,667,246.934	1,802,254.462	1,584,358.165	1,467,049.45	1,494,056.011	1,279,498.073	1,187,459.566	1,041,788.897	1,200,982.722	1,068,720.341	1,026,876.841	1,015,581.196	1,014,736.28	960,899.166	895,340.813	841,985.422	0	0	642,198.213	593,470.401
Overige niet-vlottende activa Numbers are in millions	-754,549	-772,154	-786,123	220	220	3,767,259.634	3,702,122.237	3,440,755.595	220	220.002	255.715	220	220	220	220	1,547.094	2,936.172	4,214.494	5,496.665	7,858.135	7,858.135	7,858.135	7,858.135	7,858.135	7,858.135	15,732.287	15,732.287	15,732.287	15,732.287	15,732.287	15,732.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	15,512.287	1,756,399.014	1,323,590.545	131,859.07	160,308.19
Totaal niet-vlottende activa Numbers are in millions	40,038,521	40,336,210	40,708,322	42,337,010	44,295,604.102	43,817,007.618	44,127,699.296	43,849,525.565	42,239,982.349	41,568,399.51	41,035,351.947	39,691,048.304	39,604,427.489	36,611,697.923	36,037,957.321	34,155,229.925	33,299,882.099	31,653,106.607	25,875,865.517	25,014,610.716	24,226,828.83	23,893,282.95	23,226,012.193	23,538,616.837	22,522,220.345	22,104,441.359	21,544,244.6	20,797,773.341	21,526,524.364	20,837,333.665	20,488,474.57	19,508,183.815	19,000,169.931	18,764,174.308	18,498,166.929	17,704,971.4	17,040,949.76	15,952,393.311	15,735,514.812	14,238,520.574	14,054,729.37	13,632,428.484	13,852,198.026	14,270,149.758	13,466,782.659	13,514,315.685	13,486,820.194	13,150,443.519	12,764,895.153	12,379,210.748	11,502,049.408
Totaal activa Numbers are in millions	45,251,125	44,379,941	45,044,801	45,911,102	45,909,914.804	45,752,631.612	46,492,367.226	45,389,763.684	43,780,547.043	43,976,224.83	43,357,849.743	41,730,170.819	41,768,282.972	38,745,597.392	38,684,276.546	35,801,292.924	34,769,404.638	33,088,999.644	27,650,462.178	26,747,477.931	25,366,734.033	25,439,139.579	25,213,595.077	25,535,298.35	24,099,085.66	24,201,649.422	24,114,499.676	22,367,888.978	23,349,882.864	23,007,612.543	22,807,139.288	21,491,252.039	21,128,794.007	20,996,376.885	20,705,913.321	19,556,598.875	18,827,316.198	17,590,932.631	17,758,684.934	16,175,796.782	16,947,317.303	15,669,080.813	15,866,493.43	15,681,664.53	14,622,587.244	14,385,707.103	14,339,806.991	13,827,485.557	13,402,438.511	13,648,238.292	12,296,578.651
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,203,792	1,118,039	1,141,138	1,445,403	1,352,275.497	2,117,792.865	1,875,478.463	2,701,751.673	3,131,799.035	2,654,815.075	2,519,190.641	2,251,376.255	2,629,625.378	1,833,634.627	1,935,635.091	1,484,774.806	1,369,195.725	1,775,561.379	1,597,821.22	864,966.815	634,449.808	612,981.862	464,820.953	10,219.847	1,443,807.578	244,692.882	160,074.215	341,898.847	245,396.693	512,319.616	540,308.853	489,257.545	626,001.462	254,631.51	297,476.227	362,923.545	262,173.552	765,624.072	397,476.518	432,262.39	772,921.086	499,575.411	436,095.921	494,740.135	463,073.258	442,510.017	308,425.973	386,343.41	404,789.272	501,803.349	438,226.629
Kortlopende schulden Numbers are in millions	2,431,368	2,781,049	2,701,962	2,856,044	2,779,320.381	3,638,176.226	3,722,300.53	3,799,651.25	3,664,144.977	3,707,141.672	3,724,806.317	3,528,134.758	3,639,631.993	3,335,811.999	2,977,831.58	2,729,722.616	2,623,845.939	2,236,734.211	1,035,475.102	864,964.877	860,893.963	1,688,138.668	2,268,925.026	3,782,132.981	4,071,970.238	3,833,018.876	3,250,125.035	2,320,176.165	1,909,732.551	2,096,856.915	2,106,798.893	1,904,509.197	1,918,836.467	1,170,219.836	1,374,382.077	1,493,837.233	1,364,695.301	3,652,204.578	3,315,700.912	2,565,292.881	3,414,358.838	2,783,489.787	2,972,148.534	1,552,323.098	1,110,819.321	715,466.282	707,858.325	782,701.565	770,789.632	822,415.616	1,236,859.3
Belastingschulden Numbers are in millions	104,872	118,101	168,779	112,637	63,600.613	62,811.26	97,816.531	75,243.928	45,458.275	106,815.965	80,468.395	62,637.268	134,061.076	48,996.312	67,397.082	54,023.088	89,864.862	51,125.71	42,239.149	22,259.73	30,506.878	33,419.932	24,391.974	18,620.305	19,620.275	17,129.494	18,273.082	15,454.953	20,801.354	16,687.017	29,347.132	19,809.742	31,438.208	26,446.798	16,725.383	14,559.019	16,383.572	21,185.197	17,573.964	22,193.953	9,158.931	9,840.667	10,093.977	11,431.551	12,290.016	10,888.323	21,783.907	9,512.443	10,110.042	11,254.981	23,203.224
Uitgestelde opbrengsten Numbers are in millions	912,494	960,768	1,191,722	1,092,587	1,069,543.413	866,802.427	1,137,286.769	945,915.646	875,613.339	1,034,964.987	900,166.259	942,618.09	837,082.14	1,111,411.616	1,095,459.236	3,558,148.043	3,360,135.906	3,462,924.159	3,479,644.032	3,269,356.323	2,920,894.32	3,081,300.026	2,879,620.637	-10,219.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,369,694.646
Overige kortlopende verplichtingen Numbers are in millions	1,024,850	1,461,818	1,585,433	1,467,068	1,836,044.619	1,964,015.045	1,923,803.589	2,098,337.02	2,343,412.143	2,426,044.553	2,459,068.924	2,414,143.602	2,038,974.856	2,284,446.43	2,409,029.749	699.573	2,798.291	4,897.009	6,995.728	500,000	500,000	500,000	500,000	4,057,627.712	1,878,070.016	3,073,977.299	3,001,002.433	2,605,235.66	2,532,756.259	2,558,971.841	2,477,155.285	2,619,799.7	2,185,516.26	2,600,916.99	2,487,332.885	2,945,381.176	2,635,673.561	2,436,489.497	2,808,915.5	2,441,214.43	2,095,100.48	2,340,352.26	2,131,305.975	2,107,732.008	1,807,897.198	1,987,886.444	2,014,565.158	1,651,381.81	1,325,690.497	1,535,951.748	54,852.955
Totaal kortlopende verplichtingen Numbers are in millions	5,572,504	6,321,674	6,620,255	6,861,102	7,037,183.91	8,586,786.563	8,658,869.352	9,545,655.588	10,014,969.493	9,822,966.286	9,603,232.14	9,136,272.705	9,145,314.366	8,565,304.672	8,417,955.655	7,773,345.038	7,355,975.861	7,480,116.758	6,119,936.082	5,499,288.015	4,916,238.09	5,882,420.556	6,113,366.616	7,839,760.693	7,393,847.832	7,151,689.058	6,411,201.683	5,267,310.672	4,687,885.502	5,168,148.372	5,124,263.031	5,013,566.442	4,730,354.19	4,025,768.336	4,159,191.189	4,802,141.954	4,262,542.414	6,854,318.147	6,522,092.93	5,438,769.7	6,282,380.405	5,623,417.459	5,539,550.431	4,154,795.241	3,381,789.777	3,145,862.742	3,030,849.455	2,820,426.785	2,501,269.401	2,860,170.713	3,099,633.53
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,069,433	12,065,549	12,086,849	21,763,967	21,780,445.394	19,687,299.894	19,984,831.731	20,148,304.358	19,630,429.65	20,092,097.571	19,699,421.403	18,520,077.847	18,469,962.579	16,648,336.898	16,428,901.295	15,456,960.115	14,412,300.578	13,036,363.125	7,436,131.544	7,808,000.945	7,836,367.544	6,310,325.711	5,451,455.387	9,210,579.744	7,411,595.887	6,826,329.306	6,846,921.549	10,481,335.259	10,399,793.001	10,532,759.5	9,714,308.409	9,062,163.969	8,465,520.591	8,695,009.629	8,010,043.374	6,618,322.653	6,119,582.276	5,873,491.471	5,840,623.152	6,689,560.797	6,330,626.025	6,085,335.997	6,361,794.238	6,526,357.025	5,653,795.983	5,579,512.817	5,503,844.496	5,315,245.662	4,977,749.862	5,046,706.138	4,667,949.918
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	9,094.446	11,193.164	13,291.882	15,390.601	61,666.931	52,717.237	83,058.122	93,612.785	119,746.568	121,845.287	123,944.005	133,872.301	143,468.111	152,957.293	162,366.144	171,774.996	159,708.401	159,708.401	159,708.401	159,708.401	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	1,016,396.137	993,790.666	981,141.076	954,474.973	908,469.878	873,975.973	871,523.359	823,697.602	877,747.266	847,139.54	851,851.245	827,422.727	776,223.373	750,900.155	704,734.444	723,153.728	826,300.893	804,326.496	814,903.45	-159,708.401	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10,333,712	10,570,603	10,665,042	2,101,614	1,875,979.414	2,099,015.938	2,089,153.944	1,397,152.953	1,425,778.425	1,382,331.626	1,401,753.705	1,454,463.011	1,543,999.816	1,562,854.397	1,471,487.205	1,587,395.618	1,487,728.06	1,614,178.337	1,358,907.754	230,526.223	228,469.933	228,620.05	230,901.678	754,948.751	752,769.679	709,172.095	694,196.501	1,174,972.432	1,189,733.762	1,215,951.043	1,137,990.621	932,070.935	848,297.617	825,941.379	793,212.441	684,250.329	489,500.312	432,818.352	1,434,026.96	937,567.621	936,508.52	909,276.594	915,203.811	960,966.951	833,598.212	831,505.777	820,704.861	859,099.809	850,338.059	825,616.685	1,260,023.308
Totaal niet-vlottende verplichtingen Numbers are in millions	17,403,145	22,636,152	22,751,891	23,865,581	23,656,424.808	21,786,315.832	22,073,985.675	21,545,457.311	21,056,208.075	21,474,429.197	21,101,175.109	19,974,540.858	20,013,962.395	18,211,191.295	17,900,388.5	17,044,355.732	15,900,028.638	14,650,541.461	8,795,039.298	9,064,017.752	9,069,821.308	7,533,378.72	6,652,222.638	10,935,665.305	9,091,058.775	8,490,082.882	8,458,428.436	12,653,801.525	12,558,511.591	12,724,505.792	11,813,594.058	10,913,926.388	10,217,675.656	10,388,051.596	9,698,184.539	8,288,582.277	7,573,117.485	7,280,921.674	7,274,650.111	7,627,128.418	7,267,134.545	6,994,612.591	7,276,998.049	7,487,323.977	6,487,394.195	6,411,018.594	6,324,549.358	6,174,345.472	5,828,087.921	5,872,322.823	5,927,973.226
Totaal passiva Numbers are in millions	22,975,649	28,957,826	29,372,146	30,726,683	30,693,608.718	30,373,102.395	30,732,855.027	31,091,112.899	31,071,177.568	31,297,395.484	30,704,407.249	29,110,813.564	29,159,276.762	26,776,495.967	26,318,344.155	24,817,700.77	23,256,004.499	22,130,658.219	14,914,975.38	14,563,305.766	13,986,059.398	13,415,799.275	12,765,589.253	18,775,425.998	16,484,906.608	15,641,771.939	14,869,630.119	17,921,112.197	17,246,397.093	17,892,654.164	16,937,857.089	15,927,492.83	14,948,029.846	14,413,819.933	13,857,375.728	13,090,724.23	11,835,659.9	14,135,239.821	13,796,743.042	13,065,898.118	13,549,514.95	12,618,030.05	12,816,548.48	11,642,119.218	9,869,183.972	9,556,881.337	9,355,398.813	8,994,772.256	8,329,357.322	8,732,493.536	9,027,606.756
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
Gewone aandelen Numbers are in millions	46,955,168	39,889,393	39,889,363	39,889,363	39,889,361.662	39,889,354.842	39,889,354.156	37,861,304.309	37,361,262.86	37,161,238.366	37,161,209.633	37,158,406.078	37,158,090.994	32,676,808.768	32,676,808.734	31,546,978.872	28,146,978.751	28,146,978.62	28,146,978.619	27,037,287.442	25,666,762.317	23,462,023.225	23,462,023.225	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,721,141.668	16,630,141.668	16,630,141.668	16,630,141.668	16,630,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	8,130,141.658	6,943,750.317
Ingehouden winsten Numbers are in millions	-25,503,684	-25,293,865	-25,043,305	-25,531,548	-25,499,672.471	-25,336,444.233	-24,956,464.482	-24,389,269.78	-25,978,444.58	-26,008,958.992	-26,034,314.234	-26,065,593.158	-26,075,625.143	-26,021,186.532	-25,624,360.976	-25,876,857.826	-25,347,056.402	-25,902,104.223	-24,124,987.606	-23,566,634.336	-22,999,610.141	-22,352,228.989	-21,927,565.83	-20,879,920.309	-20,025,647.053	-19,080,002.405	-18,395,050.022	-18,193,154.657	-16,536,534.457	-16,124,577.528	-15,370,268.694	-14,675,850.243	-14,058,863.006	-13,657,081.361	-13,391,122.56	-13,173,817.878	-12,648,097.997	-12,384,081.507	-11,877,892.548	-11,438,998.857	-11,151,130.128	-10,497,970.643	-10,499,067.701	-9,509,612.106	-8,795,771.068	-8,320,422.768	-7,964,888.864	-7,416,575.908	-7,076,248.846	-6,935,301.129	-6,401,957.884
Overige gereserveerde algehele resultaten Numbers are in millions	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	4,600,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	5,200,000	5,200,000	3,800,000	3,800,000	2,800,000	2,891,000	2,891,000	2,891,000	2,291,000	10,791,000	6,991,000	6,991,000	5,700,000	5,700,000	4,700,000	4,700,000	4,700,000	4,700,000	4,300,000	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	823,816	826,399	826,399	826,399	826,398.789	826,398.789	826,398.789	826,398.789	1,326,398.789	1,526,398.789	1,526,398.789	1,526,398.789	1,526,398.797	5,313,340.973	5,313,340.973	713,440.973	713,440.973	713,440.973	713,440.973	713,440.973	713,440.973	713,440.973	713,440.973	718,457.014	718,457.014	718,457.014	718,457.014	718,457.014	718,457.014	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	717,948.242	4,817,948.242	4,117,848.242	4,017,848.242	3,719,524.441	2,725,712.771
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,275,400	15,422,027	15,672,557	15,184,314	15,216,187.98	15,379,409.398	15,759,388.464	14,298,533.318	12,709,317.069	12,678,778.164	12,653,394.189	12,619,311.71	12,608,964.649	11,969,063.208	12,365,888.731	10,983,562.019	11,513,363.322	10,958,315.37	12,735,431.987	12,184,094.079	11,380,593.149	12,023,235.209	12,447,898.368	6,759,678.373	7,613,951.63	8,559,596.278	9,244,548.661	4,446,444.026	6,103,064.226	5,114,512.382	5,868,821.217	5,563,239.668	6,180,226.904	6,582,008.55	6,847,967.351	6,465,272.023	6,990,991.904	3,455,008.393	3,961,197.352	3,109,091.043	3,396,959.772	3,050,119.257	3,049,022.199	4,038,477.794	4,752,318.832	4,827,667.133	4,983,201.036	4,831,413.993	5,071,741.055	4,914,364.97	3,267,505.205
Totaal eigen vermogen Numbers are in millions	22,275,476	15,422,115	15,672,655	15,184,419	15,216,306.085	15,379,529.217	15,759,512.199	14,298,650.785	12,709,369.475	12,678,829.346	12,653,442.494	12,619,357.255	12,609,006.21	11,969,101.425	12,365,932.391	10,983,592.154	11,513,400.139	10,958,341.425	12,735,486.798	12,184,172.165	11,380,674.635	12,023,340.303	12,448,005.824	6,759,872.351	7,614,179.052	8,559,877.482	9,244,869.557	4,446,776.781	6,103,485.772	5,114,958.379	5,869,282.199	5,563,759.209	6,180,764.161	6,582,556.952	6,848,537.593	6,465,874.644	6,991,656.299	3,455,692.81	3,961,941.893	3,109,898.663	3,397,802.353	3,051,050.763	3,049,944.949	4,039,545.312	4,753,403.272	4,828,825.767	4,984,408.178	4,832,713.301	5,073,081.189	4,915,744.756	3,268,971.895
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,251,125	44,379,941	45,044,801	45,911,102	45,909,914.804	45,752,631.612	46,492,367.226	45,389,763.684	43,780,547.043	43,976,224.83	43,357,849.743	41,730,170.819	41,768,282.972	38,745,597.392	38,684,276.546	35,801,292.924	34,769,404.638	33,088,999.644	27,650,462.178	26,747,477.931	25,366,734.033	25,439,139.579	25,213,595.077	25,535,298.35	24,099,085.66	24,201,649.422	24,114,499.676	22,367,888.978	23,349,882.864	23,007,612.543	22,807,139.288	21,491,252.039	21,128,794.007	20,996,376.885	20,705,913.321	19,556,598.875	18,827,316.198	17,590,932.631	17,758,684.934	16,175,796.782	16,947,317.303	15,669,080.813	15,866,493.43	15,681,664.53	14,622,587.244	14,385,707.103	14,339,806.991	13,827,485.557	13,402,438.511	13,648,238.292	12,296,578.651

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