PT Gema Grahasarana Tbk (GEMA.JK)

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GEMA.JK
Financiële Gegevens

266 (IDR) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36,027.383	41,014.389	48,508.19	35,008.777	64,316.848	58,675.268	54,308.7	57,720.002	36,632.659	47,222.781	78,565.271	94,420.541	63,419.443	56,436.075	71,910.525	73,024.509	60,228.593	46,200.603	76,448.508	76,122.731	59,723.553	55,144.027	67,957.754	52,947.247	6,844.251	4,476.808	6,992.942	6,242.172	2,880.186	7,697.897	10,803.032	13,660.524	6,666.554	7,642.912	15,004.804	15,607.632	7,184.707	13,488.473	8,803.728	18,742.018	10,128.852	7,034.342	10,577.167	8,830.694	9,972.612	11,121.647	19,097.878	12,700.698
Kortetermijnbeleggingen 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	2,500	0	-8,193.693	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36,027.383	41,014.389	48,508.19	35,008.777	64,316.848	58,675.268	54,308.7	57,720.002	36,632.659	47,222.781	78,565.271	94,420.541	63,419.443	56,436.075	71,910.525	73,024.509	60,228.593	46,200.603	76,448.508	76,122.731	59,723.553	55,144.027	67,957.754	52,947.247	6,844.251	4,476.808	6,992.942	6,242.172	2,880.186	7,697.897	10,803.032	13,660.524	9,166.554	7,642.912	15,004.804	15,607.632	7,184.707	13,488.473	8,803.728	18,742.018	10,128.852	7,034.342	10,577.167	8,830.694	9,972.612	11,121.647	19,097.878	12,700.698
Nettovorderingen Numbers are in millions	380,484.844	369,583.818	316,831.486	306,689.978	244,252.278	273,594.924	249,135.713	255,383.206	222,280.137	240,066.621	263,712.007	178,971.618	234,525.689	164,995.662	113,840.486	161,821.338	155,798.449	170,796.455	197,043.178	246,989.578	244,136.944	225,974.92	401,176.924	211,420.884	280,073.649	252,809.179	216,030.239	174,093.734	299,522.327	152,682.927	253,040.961	185,693.927	223,402.969	186,700.788	129,252.485	141,295.888	100,254.265	99,087.985	97,637.248	93,043.659	99,632.224	85,401.565	113,743.495	62,338.772	54,986.129	56,123.424	60,718.423	0
Voorraad Numbers are in millions	250,836.037	244,395.929	149,795.035	227,649.634	146,454.133	157,334.559	171,007.16	175,043.765	169,761.945	152,664.8	135,947.825	117,696.426	124,296.5	131,775.523	124,907.892	112,123.049	99,710.179	110,525.128	112,261.556	118,106.514	117,906.168	118,125.725	112,119.115	132,186.129	135,739.22	111,772.925	97,298.293	77,602.254	78,039.4	73,546.096	69,495.909	58,246.56	65,927.437	69,896.837	58,961.058	64,604.063	63,345.858	63,417.695	60,879.447	58,949.056	57,679.656	50,052.855	51,009.422	57,894.91	55,130.495	51,758.088	40,527.53	35,131.084
Overige vlottende activa Numbers are in millions	417.469	31,802.346	33,371.832	33,143.519	35,640.818	30,363.913	30,369.957	27,413.009	356,364.841	389,434.945	425,055.407	354,406.129	366,925.87	312,072.115	262,077.337	320,825.109	256,603.806	269,826.47	318,149.455	358,866.218	134,114.292	240,977.062	80,715.739	190,624.778	188,490.14	211,254.59	216,544.116	212,174.43	55,740.551	164,375.857	47,062.601	117,222.954	65,408.301	62,085.555	132,454.04	128,308.291	191,528.927	179,180.756	195,481.497	155,186.647	135,494.275	197,427.841	111,508.139	208,701.645	225,072.278	223,680.861	228,427.965	0
Totaal vlottende activa Numbers are in millions	702,665.833	686,796.482	625,177.455	602,491.908	562,840.135	585,440.537	577,325.731	593,061.479	562,759.445	589,322.526	639,568.503	566,523.095	554,641.813	500,283.713	458,895.754	505,972.668	416,542.577	426,552.2	506,859.519	553,095.463	555,880.959	640,221.735	661,969.533	587,179.039	611,147.259	580,313.503	536,865.59	470,112.59	436,182.465	398,302.778	380,402.504	374,823.964	363,905.262	326,326.092	335,672.387	349,815.874	362,313.757	355,174.909	362,801.92	325,921.381	302,935.008	339,916.603	286,838.222	337,766.021	345,161.514	342,684.02	348,771.795	311,280.046
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	412,756.628	421,250.496	386,720.266	434,450.923	453,739.124	438,404.978	449,490.877	456,328.834	458,274.781	478,806.641	478,383.839	461,990.692	441,865.957	431,249.167	426,514.561	423,720.913	390,648.035	394,429.325	362,681.674	297,319.144	318,338.798	317,521.622	316,338.96	313,507.248	316,396.98	300,435.338	295,296.684	220,503.465	198,678.178	199,052.658	197,206.265	196,476.669	186,301.442	184,198.499	70,286.195	67,145.829	62,007.804	64,149.814	65,100.322	63,644.996	63,458.181	62,936.592	54,771.246	54,965.708	50,700.987	49,321.503	49,585.075	69,488.117
Goodwill Numbers are in millions	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	7,233.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,310.38	728.714	869.752	1,057.453	1,291.508	1,543.638	1,745.632	2,104.766	2,478.805	2,656.824	3,013.834	2,717.09	3,966.387	3,663.866	4,195.432	5,090.904	4,717.33	5,391.625	6,086.882	6,490.572	4,908.518	5,476.916	5,706.569	5,729.254	6,276.523	6,728.298	7,277.789	7,739.144	5,424.484	5,549.049	6,015.5	6,337.313	6,289.477	6,603.496	6,976.86	7,206.07	7,581.177	7,881.629	0	6,173.357	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8,544.333	7,962.667	8,103.705	8,291.407	8,525.461	8,777.591	8,979.586	9,338.719	9,712.758	9,890.778	10,247.787	9,951.043	11,200.34	10,897.819	11,429.385	12,324.857	11,951.284	12,625.578	13,320.835	13,724.526	12,142.472	12,710.869	12,940.523	12,963.207	13,510.476	13,962.251	14,511.743	14,973.097	7,233.953	12,783.002	13,249.454	13,571.266	6,289.477	6,603.496	6,976.86	7,206.07	7,581.177	7,881.629	0	6,173.357	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	32,093.84	32,477.052	48,238.275	32,597.052	20,980.627	29,960.002	15,619.053	15,484.829	15,806.829	10,065.124	10,080.762	25,280.012	24,230.016	21,377.859	27,352.653	28,237.73	28,673.677	24,702.416	21,302.502	82,449.281	59,830.105	60,497.596	60,082.956	62,400.205	54,806.974	57,997.194	55,610.898	93,159.574	84,555.207	92,565.619	78,286.873	79,266.355	85,182.503	83,752.795	14,977.556	4,351.36	8,653.382	25,365.814	0	-6,173.357	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5,194.993	4,727.479	4,363.199	4,141.231	2,881.113	2,886.599	2,428.211	2,425.546	2,601.78	2,595.155	2,476.247	2,478.718	2,754.93	2,220.385	1,901.35	1,759.291	2,887.678	3,378.794	5,828.236	3,140.24	2,544.371	2,257.061	3,027.251	1,279.187	5,368.938	5,081.062	5,401.18	5,126.046	5,640.964	5,394.542	5,146.067	4,925.379	5,002.217	4,662.635	4,281.711	3,749.128	2,013.996	4,245.041	2,871.415	3,252.716	9,892.913	0	2,656.348	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	11,851.069	10,565.155	43,734.083	17,399.751	10,656.948	1,000	17,163.88	18,016.484	18,630.594	17,855.098	15,894.704	574.902	1,000	1,000	1,000	-0.1	1,000	1,000	9,876.998	12,296.497	10,838.783	12,463.343	9,375.829	9,469.8	8,286.292	8,799.406	8,347.553	7,229.075	18,456.567	1,988.5	14,099.675	12,182.203	6,943.848	9,502.53	9,812.795	15,631.128	14,214.471	1,119.151	31,366.497	27,793.928	18,669.811	29,530.324	33,338.125	36,259.263	30,663.016	30,978.247	-49,585.075	-69,488.117
Totaal niet-vlottende activa Numbers are in millions	470,440.864	476,982.849	491,159.527	496,880.364	496,783.273	481,029.17	493,681.607	501,594.411	505,026.743	519,212.796	517,083.339	500,275.367	481,051.244	466,745.23	468,197.948	466,042.691	435,160.673	436,136.113	413,010.246	408,929.687	403,694.529	405,450.492	401,765.519	399,619.647	398,369.66	386,275.251	379,168.057	340,991.257	314,564.87	311,784.322	307,988.333	306,421.872	289,719.487	288,719.955	106,335.117	98,083.516	94,470.83	102,761.449	99,338.233	94,691.641	92,020.905	92,466.916	90,765.719	91,224.971	81,364.003	80,299.75	49,585.075	69,488.117
Totaal activa Numbers are in millions	1,173,106.697	1,163,779.331	1,116,336.982	1,099,372.272	1,059,623.409	1,066,469.707	1,071,007.338	1,094,655.889	1,067,786.188	1,108,535.322	1,156,651.842	1,066,798.462	1,035,693.056	967,028.944	927,093.702	972,015.359	851,703.251	862,688.314	919,869.764	962,025.149	959,575.487	1,045,672.226	1,063,735.052	986,798.686	1,009,516.92	966,588.753	916,033.646	811,103.847	750,747.334	710,087.1	688,390.837	681,245.836	653,624.749	615,046.047	442,007.505	447,899.389	456,784.586	457,936.358	462,140.152	420,613.022	394,955.913	432,383.519	377,603.941	428,990.992	426,525.517	422,983.769	428,881.106	388,289.491
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	162,868.858	166,407.204	140,554.294	175,301.44	127,340.362	148,486.89	165,722.274	204,774.057	213,676.773	224,514.853	234,387.776	211,350.2	146,206.713	129,625.715	137,801.521	131,777.643	89,058.923	105,129.213	130,299.97	164,408.14	165,922.734	165,414.695	174,288.3	178,061.742	246,310.801	202,363.562	183,437.009	114,031.447	90,435.147	89,613.842	86,387.514	94,938.622	90,085.922	80,227.697	72,912.639	97,018.244	91,237.424	102,012.462	97,886.24	2,703.244	79,237.605	83,286.781	691.254	91,223.96	85,625.221	84,422.264	81,810.065	57,016.455
Kortlopende schulden Numbers are in millions	412,505.729	406,772.515	388,842.233	339,569.937	349,772.739	321,907.015	320,570.597	306,049.326	314,949.065	326,445.291	356,128.727	276,570.613	305,568.664	261,570.845	190,735.852	171,780.896	196,816.314	189,694.878	203,532.801	166,342.061	213,618.652	239,824.374	233,096.593	213,781.068	212,379.974	222,499.94	197,731.983	193,395.828	195,873.122	167,834.444	141,069.172	127,947.455	115,153.63	81,662.875	96,620.358	88,646.301	96,798.982	80,019.082	97,763.006	84,610.478	43,473.082	46,531.704	31,483.301	31,157.353	28,789.947	34,159.507	0	0
Belastingschulden Numbers are in millions	0	980.871	11,060.325	2,534.847	7,645.243	7,626.316	6,271.79	6,452.128	5,464.295	5,964.782	8,555.5	8,377.557	5,357.454	6,397.317	6,766.616	9,701.465	7,445.582	6,519.689	5,799.97	8,319.481	8,118.001	9,128.063	10,320.994	9,384.692	9,976.086	13,214.089	9,957.969	8,944.934	8,096.167	6,099.344	6,527.495	8,402.409	6,325.975	4,199.099	5,122.705	5,419.069	6,684.261	9,861.257	11,705.407	9,657.29	7,000.331	0	16,548.1	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	41,115.078	53,800.849	43,296.438	43,632.711	49,959.357	69,630.303	58,071.043	58,202.7	37,854.442	42,587.737	23,115.828	53,188.77	5,357.454	6,397.317	6,766.616	9,701.465	7,445.582	6,519.689	5,799.97	8,319.481	8,118.001	9,128.063	10,320.994	9,384.692	9,976.086	40,779.575	9,957.969	8,944.934	8,096.167	29,291.658	6,527.495	8,402.409	6,325.975	58,211.174	18,476.412	-89,001.199	6,684.261	117.764	11,705.407	9,657.29	52,898.282	0	16,548.1	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	32,965.326	28,275.807	30,006.391	27,433.059	24,306.31	26,484.939	23,323.193	21,357.977	21,690.452	21,573.532	22,832.34	1,928.36	47,469.421	43,613.792	65,298.619	136,162.18	43,662.218	39,439.951	61,159.352	107,868.604	43,641.204	98,889.17	88,887.868	52,826.771	33,587.876	7,743.853	29,851.094	42,208.421	26,311.487	1,734	21,869.114	26,129.785	42,794.843	4,988.473	31,564.989	133,669.481	54,125.409	62,702.65	51,684.66	125,976.864	9,845.73	81,906.439	112,292.479	88,865.029	97,537.903	83,403.519	134,472.883	120,304.369
Totaal kortlopende verplichtingen Numbers are in millions	649,454.991	655,256.374	602,699.355	585,937.147	551,378.768	566,509.146	567,687.107	590,384.06	588,170.732	615,121.412	636,464.672	543,037.942	504,602.252	441,207.669	400,602.607	449,422.184	336,983.037	340,783.732	400,792.093	446,938.285	431,300.591	513,256.301	506,593.756	454,054.274	502,254.738	473,386.929	420,978.055	358,580.63	320,715.922	288,473.944	255,853.295	257,418.271	254,360.37	225,090.219	219,574.399	230,332.826	248,846.076	244,851.958	259,039.313	222,947.875	185,454.699	211,724.924	161,015.134	211,246.342	211,953.071	201,985.29	216,282.949	177,320.824
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	67,340.769	44,253.122	63,976.621	49,086.776	73,163.673	65,394.095	73,703.462	79,006.27	81,604.803	91,537.798	92,201.329	98,195.131	104,506.315	102,182	108,442.648	110,525.19	100,698.024	103,192.315	67,658.038	69,588.417	73,398.438	75,543.147	78,014.557	80,199.057	54,147.533	46,269.606	45,404.924	14,317.251	2,467.252	625.668	958.226	1,086.441	1,690.77	1,314.111	1,324.714	718.787	879.905	320.432	863.611	1,933.319	26,709.283	39,177.473	34,677.635	39,269.822	42,690.025	46,557.765	54,905.483	59,854.964
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,289.141	628.343	928.348	878.348	37,125.715	1,025.848	814.372	664.372	673.792	673.792	673.792	577.792	47,474.335	44,504.75	41,726.682	489.792	615.792	615.792	360.712	340.062	300	300	300	300	300	300	300	300	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	1,065.969	1,032.324	998.513	963.335	809.343	775.75	743.548	746.44	715.511	666.481	608.175	620.539	2,329.691	2,203.124	2,251.174	1,762.51	24.42	25.395	24.132	24.349	27.346	23.106	20.96	25.834	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	50,542.777	59,362.772	45,317.478	61,267.051	946.448	37,082.313	34,648.939	32,208.894	32,635.034	32,988.073	32,752.776	33,889.135	585.792	585.792	585.792	38,972.326	36,895.269	36,745.441	39,237.588	36,863.173	49,139.596	60,816.794	76,651.894	26,176.129	34,503.929	35,729.677	33,931.023	31,988.293	31,372.771	29,571.53	28,762.763	27,278.379	25,377.662	24,638.95	24,014.083	28,675.502	27,261.343	34,727.342	17,932.874	29,355.939	26,153.081	23,480.082	31,249.992	22,992.841	17,528.264	20,200.307	-54,905.483	-59,854.964
Totaal niet-vlottende verplichtingen Numbers are in millions	128,238.656	105,276.56	111,220.959	112,195.51	112,045.178	104,278.006	109,910.321	112,625.976	115,629.14	125,866.143	126,236.072	133,282.596	154,896.132	149,475.666	153,006.295	151,749.818	138,233.505	140,578.943	107,280.47	106,816.001	122,865.379	136,683.047	154,987.411	106,701.02	88,951.463	82,299.283	79,635.947	46,605.544	33,840.022	30,197.198	29,720.988	28,364.82	27,068.431	25,953.061	25,338.798	29,394.289	28,141.248	35,047.774	18,796.485	31,289.257	52,862.364	62,657.555	65,927.627	62,262.663	60,218.29	66,758.072	54,905.483	59,854.964
Totaal passiva Numbers are in millions	777,693.647	760,532.934	713,920.314	698,132.658	663,423.947	670,787.152	677,597.428	703,010.036	703,799.872	740,987.555	762,700.744	676,320.539	659,498.384	590,683.335	553,608.903	601,172.001	475,216.541	481,362.675	508,072.563	553,754.287	554,165.97	649,939.348	661,581.167	560,755.294	591,206.201	555,686.213	500,614.001	405,186.174	354,555.945	318,671.141	285,574.283	285,783.091	281,428.801	251,043.28	244,913.196	259,727.115	276,987.324	279,899.732	277,835.797	254,237.133	238,317.062	274,382.479	226,942.761	273,509.005	272,171.36	268,743.362	286,807.22	250,466.258
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	3,500.68	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000
Ingehouden winsten Numbers are in millions	248,934.85	257,028.068	256,124.438	255,066.122	236,703.24	235,953.962	233,773.075	232,158.161	204,950.589	208,456.831	234,841.463	231,469.365	216,939.368	217,100.208	214,373.599	212,037.249	207,773.518	212,713.682	219,367.653	218,807.728	217,761.649	210,128.412	216,792.089	204,617.615	196,901.726	189,495.32	193,994.005	184,347.236	174,717.419	169,933.705	181,290.89	173,901.085	169,040.174	156,350.718	157,744.407	148,837.033	140,489.306	138,732.057	139,560.984	127,071.18	117,270.92	118,624.649	111,289.455	116,115.14	114,973.693	114,831.215	102,710.791	98,484.163
Overige gereserveerde algehele resultaten Numbers are in millions	114,283.944	114,283.944	114,283.944	114,283.944	127,571.247	127,571.247	127,571.247	127,571.247	127,426.571	127,571.247	127,571.247	127,571.247	127,571.247	127,571.247	127,571.247	127,571.247	133,007.762	133,007.762	127,309.371	127,319.894	127,276.637	127,276.637	126,928.166	181,183.879	181,183.879	181,183.879	181,183.879	181,183.879	181,183.879	181,183.879	181,183.879	181,183.879	168,302.855	168,302.855	0	0	1,215.708	-3,500.68	5,429.125	0	-0	0	0	-391.728	0	-391.728	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,942.136	7,985.393	7,985.393	8,333.864	7,942.136	7,942.136	7,942.136	7,942.136	7,887.596	7,593.665	7,593.665	7,593.665	7,593.665	2,475.07	6,966.27	6,966.27	6,966.27	5,750.563	6,966.27	6,966.27	6,966.27	6,966.27	6,966.27	6,966.27	7,357.998	6,966.27	7,357.998	6,966.27	-130,484.163
Totaal eigen vermogen van aandeelhouders Numbers are in millions	403,160.931	411,254.148	410,350.518	409,292.202	404,216.623	403,467.346	401,286.458	399,671.544	372,319.296	375,970.214	402,354.846	398,982.748	384,452.751	384,613.591	381,886.983	379,550.632	380,723.416	385,663.58	386,619.16	386,069.758	385,023.679	377,390.442	384,054.119	425,743.63	418,027.742	410,621.336	415,120.021	405,418.711	395,494.963	390,711.249	402,068.435	394,678.629	371,818.099	363,619.844	196,710.677	187,803.303	179,455.576	177,698.327	183,956.379	166,037.451	156,237.19	157,590.919	150,255.725	155,081.41	153,939.963	153,797.485	141,677.061	130,484.163
Totaal eigen vermogen Numbers are in millions	395,413.05	403,246.397	402,416.668	401,239.614	396,199.462	395,682.555	393,409.91	391,645.853	363,986.316	367,547.767	393,951.098	390,477.923	376,194.672	376,345.608	373,484.8	370,843.358	376,486.71	381,325.639	411,797.201	408,270.862	405,409.517	395,732.878	402,153.885	426,043.393	418,310.719	410,902.541	415,419.645	405,917.673	396,191.389	391,415.958	402,816.554	395,462.745	372,195.949	364,002.767	197,094.309	188,172.274	179,797.263	178,036.626	184,304.355	166,375.889	156,638.851	158,001.04	150,661.18	155,481.988	154,354.156	154,240.407	142,073.886	130,484.163
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,173,106.697	1,163,779.331	1,116,336.982	1,099,372.272	1,059,623.409	1,066,469.707	1,071,007.338	1,094,655.889	1,067,786.188	1,108,535.322	1,156,651.842	1,066,798.462	1,035,693.056	967,028.944	927,093.702	972,015.359	851,703.251	862,688.314	919,869.764	962,025.149	959,575.487	1,045,672.226	1,063,735.052	986,798.686	1,009,516.92	966,588.753	916,033.646	811,103.847	750,747.334	710,087.1	688,390.837	681,245.836	653,624.749	615,046.047	442,007.505	447,899.389	456,784.586	457,936.358	462,140.152	420,613.022	394,955.913	432,383.519	377,603.941	428,990.992	426,525.517	422,983.769	0	0

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