PT Gunawan Dianjaya Steel Tbk (GDST.JK)

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Financiële Gegevens

126 (IDR) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,580.593	30,949.131	6,786.815	3,595.645	8,402.484	36,684.184	56,074.606	2,135.485	55,144.831	8,362.382	4,134.531	4,311.383	5,283.817	1,758.718	1,012.185	1,854.001	10,441.69	9,538.959	12,247.338	2,398.31	3,439.446	12,400.732	28,194.476	97,595.977	120,165.444	165,732.059	159,461.199	140,781.95	216,067.894	201,534.348	194,256.147	133,111.407	164,008.881	138,166.532	162,331.954	207,760.93	196,896.062	190,066.133	270,344.148	349,662.251	307,993.129	249,600.31	222,544.224	230,672.655	185,816.372	350,937.242	336,958.754	327,798.93
Kortetermijnbeleggingen Numbers are in millions	595,019.533	456,817.841	435,260.076	399,550.957	306,294.217	362,004.387	346,082	221,081.5	194,508.8	5,365.899	8,209.556	8,231.419	8,340.158	8,383.884	0	250	250	250	9,006.041	8,797.895	8,777.411	6,485.233	406.989	6,377.531	6,153.256	1,440	3,037.594	8,843.666	8,798.038	8,855.444	8,961.123	1,951.044	1,731.905	1,625.87	7,956.234	8,614.362	81,391.852	73,658.56	18,670.187	12,128.563	12,171.599	13,132.247	98,881.627	232,990.589	168,828.388	3,004.325	12,153.487	2,403.46
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	597,600.126	487,766.972	442,046.892	403,146.602	314,696.702	398,688.571	402,156.606	223,216.985	249,653.631	8,362.382	4,134.531	4,311.383	5,283.817	1,758.718	1,012.185	2,104.001	10,691.69	9,538.959	12,247.338	2,398.31	3,439.446	18,885.965	28,601.464	97,595.977	120,165.444	167,172.059	162,498.793	149,625.616	224,865.932	210,389.793	203,217.27	135,062.451	165,740.786	139,792.402	170,288.188	216,375.292	278,287.915	263,724.693	289,014.335	361,790.815	320,164.728	262,732.557	321,425.851	463,663.244	354,644.76	353,941.567	349,112.241	330,202.39
Nettovorderingen Numbers are in millions	225,390.242	226,522.489	125,188.21	156,218.351	183,347.825	127,110.876	131,501.771	160,709.129	106,042.199	135,918.236	82,562.806	152,660.172	133,303.403	168,450.884	134,099.742	157,709.427	170,466.539	216,549.005	212,323.581	177,647.678	121,981.285	185,333.737	137,382.693	176,056.692	179,439.513	111,132.616	127,509.684	172,692.412	177,070.285	145,729.804	104,378.995	136,126.484	108,503.579	6,224.643	118,600.026	93,617.135	102,276.654	120,363.02	150,083.433	134,279.969	121,490.517	117,873.42	401,016.256	272,056.04	281,912.779	8,111.532	175,819.267	154,075.377
Voorraad Numbers are in millions	406,549.829	251,025.088	194,502.512	203,584.835	360,803.515	275,198.206	255,878.407	390,817.64	246,058.816	439,664.894	167,411.442	252,342.082	216,776.37	263,364.451	273,964.32	340,576.915	359,918.828	569,294.583	370,488.011	331,646.413	358,509.195	305,543.887	128,778.642	158,627.238	164,345.043	114,997.926	159,301.168	126,330.752	173,643.24	91,394.527	157,354.193	110,445.963	66,867.813	127,011.157	108,193.613	43,421.925	75,280.107	263,294.443	208,434.322	175,991.902	144,331.689	262,664.939	140,464.144	344,117.3	390,364.667	378,069.681	257,229.052	302,248.859
Overige vlottende activa Numbers are in millions	21,789.035	22,168.417	25,580.289	490.583	35,708.933	36.342	3,577.608	214,032.22	146,022.436	226,864.343	181,764.205	2,211.639	263.064	3,177.464	3,334.064	2,983.6	2,860.4	3,273.4	2,780.2	2,834.8	2,828.2	2,848.8	2,896.2	2,985.8	2,880.8	2,751.2	2,709.6	2,698.4	2,663.8	2,664.2	2,687.2	2,599.6	2,636	108,287.138	136,280.113	3,517.68	3,199.68	3,140.16	2,985.6	2,930.88	2,872.56	2,736.96	2,925.36	2,787.12	2,382.96	196,160.731	219,607.529	52,727.23
Totaal vlottende activa Numbers are in millions	1,251,329.231	1,004,575.441	815,030.596	853,052.32	945,657.964	850,697.816	830,499	828,066.845	641,734.883	674,891.62	353,310.177	411,525.276	355,626.653	436,751.516	412,410.31	503,373.943	543,937.457	798,655.946	597,839.13	514,527.2	486,758.125	512,612.389	297,658.998	435,265.707	466,830.799	396,053.801	452,019.244	451,347.181	578,243.257	450,178.324	467,637.658	384,234.498	343,748.179	381,315.34	414,761.914	356,932.032	459,044.356	650,522.315	650,517.69	674,993.565	588,859.494	646,007.876	865,831.611	1,082,623.705	1,029,305.166	936,283.512	825,948.822	839,253.856
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,419,529.485	1,253,262.646	1,237,544.844	1,164,721.739	1,145,917.599	1,115,781.387	1,094,775.287	1,078,186.175	1,053,955.215	1,003,813.137	1,005,563.698	1,003,636.38	998,136.238	977,935.982	955,672.045	939,484.345	918,978.546	914,145.783	903,022.369	846,951.303	803,545.884	787,240.607	774,907.156	692,139.843	675,130.308	656,200.073	655,543.577	651,088.82	632,917.437	610,764.687	605,680.434	598,404.033	593,993.471	570,313.888	563,747.328	554,017.179	546,259.013	537,319.926	529,351.633	506,533.938	502,187.934	496,551.913	161,730.012	163,845.514	167,317.986	170,687.002	173,700.827	290,210.567
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
Immateriële activa Numbers are in millions	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	153,749.152	153,749.152	153,749.152	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,111.151	148,089.491	148,017.795	147,823.286	147,177.25	147,177.25	0
Goodwill en immateriële activa Numbers are in millions	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	160,096.252	153,749.152	153,749.152	153,749.152	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,121.651	148,111.151	148,089.491	148,017.795	147,823.286	147,177.25	147,177.25	0
Langetermijnbeleggingen Numbers are in millions	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	1,794.007	12,776.605	12,729.517	12,728.532	22,546.163	19,725.73	19,712.142	23,990.688	24,786.25	46,086.401	19,810.479	19,742.12	32,541.276	71,309.417	0	0	0	0	0	0	0	0	0	0	0	-148,121.651	0	0	-148,121.651	-148,121.651	0	0	-148,111.151	-148,089.491	-148,017.795	-147,823.286	-147,177.25	-147,177.25	0
Belastingvorderingen Numbers are in millions	16,770.096	17,911.568	13,663.448	14,430.536	14,660.168	15,003.983	15,937.88	13,340.141	16,050.736	44,310.937	52,212.216	42,964.75	36,354.776	37,634.138	40,212.065	46,185.615	39,327.915	86,037.184	51,513.95	46,510.06	49,811.945	51,406.985	54,216.965	28,817.502	18,355.838	12,485.582	11,369.271	12,645.043	11,879.638	11,092.565	15,486.294	15,449.753	15,282.58	24,703.512	27,965.343	40,832.683	36,022	20,949.486	6,223.611	2,261.413	1,888.557	1,516.654	1,234.935	1,485.254	1,967.833	1,552.165	2,533.587	0
Overige niet-vlottende activa Numbers are in millions	-160,096.252	0	0	459.289	3,344.152	4,571.262	3,344.152	3,310.589	5,682.412	6,017.314	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	20.068	13,499.063	13,341.11	23,541.69	19,900.978	23,403.584	19,858.57	22,387.591	20,683.832	19,421.266	17,540.245	32,561.207	177,459.599	29,337.948	27,009.8	172,692.404	168,529.636	15,817.851	8,706.259	163,400.235	162,700.061	172,719.198	164,396.347	164,703.746	161,787.821	-290,210.567
Totaal niet-vlottende activa Numbers are in millions	1,438,093.588	1,433,064.473	1,413,098.551	1,341,501.823	1,325,812.178	1,297,246.892	1,275,947.579	1,256,727.164	1,237,578.622	1,216,031.647	1,230,668.839	1,219,446.967	1,207,335.867	1,198,232.604	1,175,726.161	1,165,498.423	1,142,413.47	1,185,085.538	1,160,739.04	1,073,388.162	1,026,869.17	1,024,958.089	1,054,202.759	882,578.059	854,948.907	840,348.996	834,935.476	835,259.098	812,777.296	792,366.494	789,972.212	781,396.702	774,937.948	775,700.257	769,172.269	772,309.461	757,412.464	730,961.816	704,104.88	672,734.853	660,904.401	661,468.802	325,665.008	338,049.966	333,682.165	336,942.913	338,022.235	290,210.567
Totaal activa Numbers are in millions	2,689,422.82	2,437,639.915	2,228,129.148	2,194,554.143	2,271,470.142	2,147,944.707	2,106,446.579	2,084,794.01	1,879,313.506	1,890,923.267	1,583,979.016	1,630,972.243	1,562,962.52	1,634,984.12	1,588,136.472	1,668,872.366	1,686,350.927	1,983,741.484	1,758,578.17	1,587,915.363	1,513,627.295	1,537,570.478	1,351,861.757	1,317,843.766	1,321,779.706	1,236,402.797	1,286,954.72	1,286,606.279	1,391,020.553	1,242,544.818	1,257,609.87	1,165,631.201	1,118,686.126	1,157,015.597	1,183,934.183	1,129,241.492	1,216,456.821	1,381,484.131	1,354,622.57	1,347,728.418	1,249,763.895	1,307,476.679	1,191,496.619	1,420,673.671	1,362,987.331	1,273,226.424	1,163,971.057	1,164,245.058
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	479,501.517	303,431.195	173,100.35	178,261.478	442,720.563	436,813.577	432,835.067	650,588.942	560,525.921	673,954.738	440,040.578	375,056.22	261,740.781	489,988.812	402,832.91	547,706.784	596,785.571	861,279.239	522,554.9	388,670.293	381,233.879	478,112.926	273,087.124	397,251.946	382,062.484	292,382.931	333,398.047	335,883.188	453,491.199	244,144.129	303,947.851	236,005.892	192,045.964	252,229.113	296,325.888	245,799.126	262,326.695	386,444.273	377,163.671	377,020.668	279,694.23	348,263.518	252,343.313	487,396.649	441,970.475	392,556.521	319,703.2	287,487.057
Kortlopende schulden Numbers are in millions	379,881.128	502,144.444	446,803.099	506,962.63	389,946.307	309,645.861	351,015.437	160,985.996	174,406.418	170,361.032	176,681.986	145,794.977	156,846.595	116,536.14	164,378.94	169,600.327	91,643.113	145,227.264	129,376.504	90,527.481	0	0	0	5,558.091	0	0	8,962.002	0	0	16,464.756	13,570.36	0	0	0	0	0	73,326	71,962	32,095.2	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,211.125	9,632.201	27,215.455	36,573.13	17,231.3	49,445.176	46,477.591	20,067.718	1,312.467	641.589	1,211.944	847.018	1,572.03	578.51	1,826.963	1,317.302	10,608.813	907.778	3,747.745	1,149.385	1,222.664	4,540.313	5,013.963	1,615.433	1,114.31	5,137.885	1,481.75	1,064.078	1,725.633	454.61	926.898	477.279	1,777.319	564.215	1,137.516	195.069	1,142.146	1,043.308	1,129.854	2,293.412	1,745.783	1,772.991	2,844.841	3,914.229	1,639.815	997.16	1,108.963	0
Uitgestelde opbrengsten Numbers are in millions	103,486.692	78,402.959	89,395.56	78,521.99	80,184.637	115,672.178	86,674.179	118,934.5	141,120.351	122,795.571	82,120.657	847.018	1,572.03	578.51	1,826.963	1,317.302	10,608.813	907.778	3,747.745	1,149.385	0	0	0	-5,558.091	0	0	-8,962.002	0	0	-16,464.756	-13,570.36	0	0	0	0	0	-170,307.374	-218,939.122	-139,449.117	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	55,078.52	55,394.032	84,944.177	99,923.268	72,069.383	87,389.648	83,001.606	50,402.461	24,120.225	36,585.329	28,913.994	224,997.961	230,354.476	112,832.114	107,633.262	58,321.252	65,052.835	87,589.676	103,567.034	123,197.593	151,994.901	82,261.93	109,592.196	83,884.057	68,236.787	51,255.371	59,234.887	62,833.522	45,254.057	95,923.206	73,065.2	53,936.093	50,515.111	56,070.02	44,756.897	49,046.984	207,993.747	260,325.313	193,035.802	56,989.563	43,226.82	32,138.556	37,345.708	69,779.693	60,515.377	57,056.388	37,243.047	81,441.125
Totaal kortlopende verplichtingen Numbers are in millions	1,017,947.858	939,372.631	794,243.186	863,669.367	984,920.89	949,521.263	953,526.289	980,911.9	900,172.916	1,003,696.67	727,757.214	746,696.176	650,513.883	719,935.576	676,672.075	776,945.665	764,090.332	1,095,003.958	759,246.184	603,544.752	533,228.78	560,374.856	382,679.321	481,136.003	450,299.271	343,638.302	392,632.934	398,716.711	498,745.256	340,067.335	377,013.051	289,941.985	242,561.074	308,299.133	341,082.785	294,846.11	373,339.068	499,792.464	462,845.556	434,010.232	322,921.05	380,402.074	289,689.021	557,176.342	502,485.852	449,612.909	356,946.247	368,928.182
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	272,500	102,361.111	110,555.556	40,896.274	40,896.274	40,896.274	43,674.052	51,348.704	8,015.37	11,488.554	15,966.627	741.594	741.594	741.594	772.188	0	0	0	0	0	0	0	0	0	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	49,618.375	49,576.949	49,428.006	48,359.695	48,657.242	49,507.033	49,403.357	44,149.213	46,466.764	49,016.871	52,157.862	55,481.839	57,832.516	60,792.558	63,807.373	82,793.207	82,034.514	80,222.015	81,941.365	75,042.144	75,051.362	74,433.385	73,206.034	52,444.066	52,444.066	52,444.066	49,042.375	55,847.181	53,268.858	50,725.873	48,473.859	41,443.269	40,538.206	39,736.147	38,441.398	45,692.043	41,768.334	38,091.47	21,329.298	19,921.469	19,098.221	18,157.604	17,395.079	16,763.653	15,837.988	14,963.664	14,100.348	0
Totaal niet-vlottende verplichtingen Numbers are in millions	322,118.375	151,938.06	159,983.562	89,255.969	89,553.516	90,403.307	93,077.409	95,497.916	54,482.135	60,505.425	68,124.489	56,223.433	58,574.11	61,534.152	64,579.561	82,793.207	82,034.514	80,222.015	81,941.365	75,042.144	75,051.362	74,433.385	73,206.034	52,444.066	52,444.066	52,444.066	49,042.375	55,847.181	53,268.858	50,725.873	48,473.859	41,443.269	40,538.206	39,736.147	38,441.398	45,692.043	41,768.334	38,091.47	21,329.298	19,921.469	19,098.221	18,157.604	17,395.079	16,763.653	15,837.988	14,963.664	14,100.348	0
Totaal passiva Numbers are in millions	1,340,066.233	1,091,310.691	954,226.748	952,925.336	1,074,474.406	1,039,924.571	1,046,603.698	1,076,409.817	954,655.051	1,064,202.095	795,881.703	802,919.609	709,087.993	781,469.728	741,251.636	859,738.873	846,124.846	1,175,225.973	841,187.549	678,586.896	608,280.142	634,808.241	455,885.355	533,580.068	502,743.337	396,082.368	441,675.308	454,563.892	552,014.114	390,793.208	425,486.91	331,385.254	283,099.28	348,035.28	379,524.183	340,538.154	415,107.403	537,883.934	484,174.855	453,931.701	342,019.271	398,559.678	307,084.1	573,939.995	518,323.84	464,576.573	371,046.594	381,872.755
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	13,677.229	13,651.328	16,562.928	15,861.77	15,160.611	14,459.453	8,407.222	9,489.754	10,572.287	11,654.82	14,674.59	15,111.377	15,548.164	15,984.951	21,938.792	20,536.561	18,398.394	17,050.094	10,720.651	11,032.733	11,344.815	11,656.897	14,414.801	14,414.801	14,414.801	0	18,726.127	17,661.293	16,575.253	15,489.212	11,650.922	11,660.79	11,585.83	11,497.615	16,315.955	14,281.256	12,299.575	10,601.327	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	924,250	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000	820,000
Ingehouden winsten Numbers are in millions	323,993.466	361,729.66	289,809.101	260,447.108	215,112.878	125,699.398	76,820.984	20,186.351	-62,456.854	-159,311.604	-196,852.93	-153,877.839	-127,619.158	-126,948.615	-133,141.385	-158,664.486	-128,974.13	-162,822.866	-55,296.056	-69,687.654	-73,356.886	-75,629.72	-82,103.472	-77,735.056	-42,962.385	-21,678.326	-18,516.686	-25,645.041	-19,745.823	-8,086.693	-28,801.383	-30,516.687	-29,165.919	-55,847.408	-60,505.94	-71,394.262	-60,782.881	-20,513.783	-6,486.883	16,989.36	30,783.517	31,823.35	7,451.412	-30,519.028	-32,244.598	-69,106.518	-84,434.276	-94,933.418
Overige gereserveerde algehele resultaten Numbers are in millions	-13,247.265	-13,677.229	-13,651.328	-16,562.928	-15,861.77	-15,160.611	-14,459.453	-8,407.222	-9,489.754	-10,572.287	-11,654.82	-14,674.59	-15,111.377	-15,548.164	-15,984.951	-21,938.792	-20,536.561	-18,398.394	-17,050.094	-10,720.651	-11,032.733	-11,344.815	-11,656.897	-14,414.801	-14,414.801	-14,414.801	265,553.149	-18,726.127	-17,661.293	-16,575.253	-15,489.212	-11,650.922	-11,660.79	-11,585.83	-11,497.615	-16,315.955	-14,281.256	-12,299.575	-10,601.327	393.801	547.552	680.096	547.552	839.148	494.535	1,342.815	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	114,360.387	60,349.563	59,843.299	56,931.699	57,632.858	58,070.739	58,771.897	63,947.841	62,865.309	61,782.776	60,700.243	57,680.473	57,243.686	56,213.007	55,776.22	43,547.979	44,950.211	47,088.378	48,436.677	54,766.12	54,454.038	54,141.957	53,829.875	41,998.754	41,998.754	41,998.754	-221,757.052	37,687.428	38,752.262	39,838.302	40,924.343	44,762.633	44,752.765	44,827.725	44,915.94	40,097.6	42,132.299	44,113.98	56,934.599	56,413.555	56,413.555	56,413.555	56,413.555	56,413.555	56,413.555	56,413.555	57,358.739	57,305.721
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,349,356.587	1,346,329.224	1,273,902.4	1,241,628.808	1,196,995.736	1,108,020.136	1,059,842.881	1,008,384.193	924,658.455	826,721.172	788,097.313	828,052.634	853,874.527	853,514.392	846,884.836	809,133.493	840,226.081	808,515.512	917,390.621	909,328.466	905,347.152	902,762.237	895,976.402	784,263.698	819,036.369	840,320.429	845,279.412	832,042.387	839,006.439	851,751.609	832,122.96	834,245.946	835,586.846	808,980.317	804,410	788,703.339	801,349.418	843,600.197	870,447.715	893,796.717	907,744.624	908,917.001	884,412.519	846,733.676	844,663.491	808,649.852	792,924.462	782,372.303
Totaal eigen vermogen Numbers are in millions	1,349,356.587	1,346,329.224	1,273,902.4	1,241,628.808	1,196,995.736	1,108,020.136	1,059,842.881	1,008,384.193	924,658.455	826,721.172	788,097.313	828,052.634	853,874.527	853,514.392	846,884.836	809,133.493	840,226.081	808,515.512	917,390.621	909,328.466	905,347.152	902,762.237	895,976.402	784,263.698	819,036.369	840,320.429	845,279.412	832,042.387	839,006.439	851,751.609	832,122.96	834,245.946	835,586.846	808,980.317	804,410	788,703.339	801,349.418	843,600.197	870,447.715	893,796.717	907,744.624	908,917.001	884,412.519	846,733.676	844,663.491	808,649.852	792,924.462	782,372.303
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,689,422.82	2,437,639.915	2,228,129.148	2,194,554.143	2,271,470.142	2,147,944.707	2,106,446.579	2,084,794.01	1,879,313.506	1,890,923.267	1,583,979.016	1,630,972.243	1,562,962.52	1,634,984.12	1,588,136.472	1,668,872.366	1,686,350.927	1,983,741.484	1,758,578.17	1,587,915.363	1,513,627.295	1,537,570.478	1,351,861.757	1,317,843.766	1,321,779.706	1,236,402.797	1,286,954.72	1,286,606.279	1,391,020.553	1,242,544.818	1,257,609.87	1,165,631.201	1,118,686.126	1,157,015.597	1,183,934.183	1,129,241.492	1,216,456.821	1,381,484.131	1,354,622.57	1,347,728.418	1,249,763.895	1,307,476.679	1,191,496.619	1,420,673.671	1,362,987.331	1,273,226.424	1,163,971.057	1,164,245.058

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