PT Gudang Garam Tbk (GGRM.JK) - Balans per kwartaal

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GGRM.JK
Financiële Gegevens

12225 (IDR) • At close January 15, 2025

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 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	2010 Q3	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,930,489	3,987,714	4,466,011	4,256,264	4,237,262	4,697,434	4,573,506	4,407,033	4,528,002	4,774,316	5,612,669	4,169,740	4,085,899	6,561,902	7,694,228	4,774,272	5,555,170	8,254,297	3,082,409	3,571,886	3,464,424	2,625,867	2,130,705	2,034,169	2,662,748	3,232,827	2,202,821	2,329,179	2,008,430	1,900,906	2,329,414	1,595,120	1,586,837	1,508,093	1,395,059	2,725,891	2,933,139	1,742,306	2,020,278	1,588,110	1,403,964	1,287,973	1,556,061	1,404,108	1,393,173	1,291,979	1,210,692	1,285,799	1,464,145	2,077,435	1,186,542	1,094,895	1,630,792	1,249,249	1,152,606	1,199,466	1,222,897
Kortetermijnbeleggingen Numbers are in millions	5,000	5,000	5,000	5,000	5,000	5,000	80,000	80,000	80,000	80,000	80,000	75,000	0	15,000	15,000	40,000	0	15,290	75,240	115,424	111,142	80,398	131,393	140,589	0	0	0	0	0	0	0	0	0	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	3,935,489	3,992,714	4,471,011	4,261,264	4,242,262	4,702,434	4,653,506	4,487,033	4,608,002	4,854,316	5,692,669	4,244,740	4,085,899	6,576,902	7,709,228	4,814,272	5,555,170	8,269,587	3,157,649	3,687,310	3,575,566	2,706,265	2,262,098	2,174,758	2,662,748	3,232,827	2,202,821	2,329,179	2,008,430	1,900,906	2,329,414	1,595,120	1,586,837	1,508,093	1,395,059	2,725,891	2,933,139	1,742,306	2,020,278	1,588,110	1,403,964	1,287,973	1,556,061	1,404,108	1,393,173	1,291,979	1,210,692	1,285,799	1,464,145	2,077,435	1,186,542	1,094,895	1,630,792	1,249,249	1,152,606	1,199,466	1,222,897
Nettovorderingen Numbers are in millions	1,671,830	2,184,009	2,744,170	1,952,036	2,050,184	2,869,708	2,526,395	2,181,496	2,452,107	2,175,338	2,035,881	2,773,872	1,990,975	2,531,776	2,471,978	2,556,127	2,544,723	2,869,111	2,327,131	1,875,909	2,308,172	2,216,510	2,455,760	1,725,933	2,525,692	2,280,552	2,493,203	2,229,097	2,252,710	3,447,889	2,025,989	2,089,949	1,959,263	2,483,036	1,688,249	1,568,098	1,530,558	1,340,891	1,530,783	1,532,275	1,610,411	2,102,288	2,374,074	2,196,086	1,637,868	1,419,754	1,457,953	1,382,539	0	1,522,700	1,628,725	1,180,654	0	0	0	1,225,024	1,270,629
Voorraad Numbers are in millions	40,718,684	42,288,318	43,398,313	46,611,641	41,423,823	39,689,624	41,500,667	41,865,435	39,828,712	40,552,147	41,957,946	40,282,034	43,012,307	36,654,350	36,457,339	35,555,744	36,847,555	35,231,662	39,006,668	38,575,145	37,377,948	34,016,561	34,363,480	34,884,417	34,753,816	33,901,573	32,339,839	34,205,507	32,944,139	32,060,164	31,565,271	32,805,335	34,094,767	36,434,225	36,644,449	34,816,836	31,829,448	32,579,749	33,514,776	33,005,441	32,594,557	30,032,094	29,200,724	28,016,885	27,851,872	26,858,550	24,267,825	24,807,754	26,766,505	24,965,483	25,428,945	28,020,017	23,037,359	20,174,168	18,425,734	15,763,079	16,853,310
Overige vlottende activa Numbers are in millions	1,591,930	1,463,515	1,370,628	1,290,241	1,429,901	1,339,867	1,039,256	1,037,057	1,003,839	807,393	1,834,181	4,687,175	912,177	950,891	664,928	2,151,092	1,005,756	837,373	520,338	3,498,940	719,740	550,466	639,016	2,688,508	1,250,789	744,326	1,063,690	1,149,351	1,488,304	764,830	582,525	702,882	757,139	677,174	773,043	1,018,514	818,632	877,766	775,987	672,888	1,456,014	1,428,753	1,185,743	762,899	1,090,385	794,440	709,835	635,906	1,977,376	1,796,550	1,826,480	3,544,185	1,600,670	1,484,876	1,464,358	1,345,369	1,508,326
Totaal vlottende activa Numbers are in millions	47,917,933	49,928,556	54,970,982	54,115,182	51,634,354	50,690,966	52,752,867	55,445,127	51,228,595	51,759,401	57,032,881	59,312,578	53,241,302	49,826,600	50,585,936	49,537,929	49,175,012	51,282,030	49,235,026	52,081,133	46,954,631	42,405,605	41,585,207	45,284,719	43,403,961	42,706,498	40,478,011	43,764,490	40,692,503	40,643,323	38,725,562	41,933,173	41,752,219	42,447,116	42,168,774	42,568,431	38,534,710	38,838,031	39,610,223	38,532,600	37,991,611	35,931,611	35,257,138	34,604,461	32,657,007	31,194,739	28,717,675	29,954,021	30,208,026	28,839,468	28,441,967	30,381,754	26,268,821	22,908,293	21,042,698	18,307,914	19,584,533
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24,231,047	24,386,808	24,740,326	24,902,659	34,713,191	33,874,752	33,236,570	32,864,840	32,049,215	31,306,002	30,994,722	30,379,498	29,729,700	29,326,994	28,853,146	28,363,692	27,369,655	27,056,090	26,889,076	26,196,339	24,681,513	23,963,774	23,754,369	23,503,608	21,831,308	21,802,612	21,723,726	21,938,130	21,860,167	21,497,503	20,582,316	20,827,396	20,890,142	20,828,544	20,828,870	20,697,435	20,571,348	20,292,944	19,910,183	19,501,075	18,455,686	17,768,069	17,090,208	16,020,088	14,934,565	14,157,132	12,914,644	11,461,475	9,473,842	8,836,860	8,381,083	8,189,881	8,006,182	7,406,632	7,216,760	7,007,901	7,019,464
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	0	0	0	0	0	0
Immateriële activa Numbers are in millions	12,821,713	12,883,802	12,945,890	13,007,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	12,821,713	12,883,802	12,945,890	13,007,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,004	1,158	1,235
Langetermijnbeleggingen Numbers are in millions	0	0	257,656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,271	9,271	9,271
Belastingvorderingen Numbers are in millions	313,651	250,101	223,914	182,238	114,408	111,261	109,793	118,861	131,717	129,047	125,635	123,422	136,721	138,280	142,554	141,905	128,321	127,329	124,324	143,510	126,792	124,610	121,653	117,752	115,851	117,447	124,051	119,118	122,232	128,746	120,712	128,507	107,151	119,048	102,031	88,210	72,862	72,450	66,754	65,733	62,943	67,775	59,162	58,145	101,225	48,875	44,309	43,901	43,817	42,062	39,074	37,597	28,006	6,083	5,217	3,929	3,118
Overige niet-vlottende activa Numbers are in millions	262,993	298,511	131,410	242,766	211,604	180,527	158,336	133,789	292,037	438,594	388,710	148,871	143,718	144,704	242,461	147,883	256,035	693,419	580,173	226,292	207,357	206,110	199,393	191,140	1,400,240	1,350,671	978,240	938,192	122,725	95,358	62,184	62,558	67,766	135,232	160,754	151,337	162,469	139,929	112,807	121,192	69,674	71,698	64,024	87,557	75,003	49,865	62,439	49,928	1,002,468	982,461	686,411	479,473	304,839	420,671	450,542	749,811	613,344
Totaal niet-vlottende activa Numbers are in millions	37,629,404	37,819,222	38,299,196	38,335,641	35,039,203	34,166,540	33,504,699	33,117,490	32,472,969	31,873,643	31,509,067	30,651,791	30,010,139	29,609,978	29,238,161	28,653,480	27,754,011	27,876,838	27,593,573	26,566,141	25,015,662	24,294,494	24,075,415	23,812,500	23,347,399	23,270,730	22,826,017	22,995,440	22,105,124	21,721,607	20,765,212	21,018,461	21,065,059	21,082,824	21,091,655	20,936,982	20,806,679	20,505,323	20,089,744	19,688,000	18,588,303	17,907,542	17,213,394	16,165,790	15,110,793	14,255,872	13,021,392	11,555,304	10,520,127	9,861,383	9,106,568	8,706,951	8,339,027	7,833,386	7,682,794	7,772,070	7,646,432
Totaal activa Numbers are in millions	85,547,337	87,747,778	93,270,178	92,450,823	86,673,557	84,857,506	86,257,566	88,562,617	83,701,564	83,633,044	88,541,948	89,964,369	83,251,441	79,436,578	79,824,097	78,191,409	76,929,023	79,158,868	76,828,599	78,647,274	71,970,293	66,700,099	65,660,622	69,097,219	66,751,360	65,977,228	63,304,028	66,759,930	62,797,627	62,364,930	59,490,774	62,951,634	62,817,278	63,529,940	63,260,429	63,505,413	59,341,389	59,343,354	59,699,967	58,220,600	56,579,914	53,839,153	52,470,532	50,770,251	47,767,800	45,450,611	41,739,067	41,509,325	40,728,153	38,700,851	37,548,535	39,088,705	34,607,848	30,741,679	28,725,492	26,079,984	27,230,965
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	873,443	900,616	1,113,198	1,064,716	1,073,983	1,830,951	1,304,575	1,308,958	1,673,878	1,557,302	1,331,103	1,002,233	2,689,039	2,662,052	1,406,307	1,123,703	1,174,834	1,229,865	1,611,696	1,297,463	1,349,613	1,299,206	1,262,512	1,129,544	1,239,887	1,269,324	1,159,408	1,213,634	986,867	1,146,639	934,356	1,117,957	1,125,163	1,172,668	1,877,475	2,370,339	1,036,162	1,165,426	1,133,089	989,169	2,597,236	907,192	1,458,941	798,434	770,654	665,826	628,793	457,633	348,829	5,362,616	768,796	1,515,811	271,467	375,048	251,264	0	322,781
Kortlopende schulden Numbers are in millions	4,512,359	8,454,917	-3,394,388	12,594,310	-9,776,125	1,148,705	8,394,063	10,071,084	2,405,681	7,502,955	7,832,000	-7,283,530	-18,984,311	-12,720,182	-15,243,635	-3,390,756	-14,134,627	-3,735,762	-10,093,495	10,579,927	-3,562,502	-10,575,919	-4,847,411	14,027,888	-1,161,824	-5,644,074	-3,972,725	19,786,717	4,236,678	-3,533,401	-1,041,400	18,981,178	3,535,558	-1,039,970	5,045,015	19,670,089	7,044,522	7,048,886	7,749,564	13,717,082	10,313,267	3,744,991	6,034,953	6,825,310	9,628,773	8,831,531	6,449,557	8,164,350	9,456,481	5,051,415	6,068,942	6,163,978	6,325,459	2,683,654	4,515,509	2,335,100	3,182,762
Belastingschulden Numbers are in millions	14,297,266	1,356	13,854,713	368,745	16,129,949	7,619,156	14,339,406	16,840,091	19,990,428	11,148,616	15,516,405	16,634,193	19,307,276	12,629,594	14,689,260	9,274,879	14,981,562	11,659,077	13,964,804	5,575,592	11,616,208	9,322,375	9,471,832	2,833,456	10,427,338	8,396,361	9,476,470	308,681	7,374,212	7,252,880	7,632,032	315,966	9,009,817	7,691,083	7,097,070	556,163	6,687,210	5,840,955	7,025,752	4,048,546	4,776,032	6,588,098	5,900,250	5,765,314	3,519,582	5,519,051	5,334,132	4,795,912	3,866,176	166,058	3,548,270	101,094	3,364,638	161,323	2,681,402	2,949,086	4,216,669
Uitgestelde opbrengsten Numbers are in millions	0	1,356	15,573,944	432,762	16,650,089	10,331,358	0	0	0	0	0	16,767,918	19,448,154	12,748,182	14,906,222	9,367,545	15,063,286	11,801,209	14,226,961	6,214,735	11,817,057	14,442,394	9,610,058	3,201,228	10,576,920	13,543,086	9,592,647	536,077	7,552,124	12,398,161	7,756,294	496,659	9,232,857	12,868,373	7,534,220	891,100	6,957,260	7,808,198	7,420,997	4,430,216	5,107,352	8,552,621	6,326,073	6,153,481	3,850,485	7,417,740	5,668,212	5,035,834	4,007,025	383,103	3,719,612	5,638,177	3,473,011	5,175,878	2,778,701	0	4,362,967
Overige kortlopende verplichtingen Numbers are in millions	1,730,489	14,389,778	-13,420,559	14,274,393	-15,695,239	-7,175,850	999,556	904,877	881,418	5,154,420	1,100,761	-16,015,397	-18,797,763	-12,137,132	-14,185,702	-8,785,361	-14,549,101	-11,238,242	-13,506,303	-5,065,502	-11,217,887	-8,868,398	-9,109,635	-2,482,806	-10,113,323	-8,125,903	-9,209,348	-47,350	-7,103,699	-6,964,681	-7,326,885	-45,262	-8,756,231	-7,434,394	-7,018,744	-333,705	-6,451,494	-5,599,273	-6,796,238	-3,832,095	-4,581,416	-6,334,602	-5,725,044	-5,601,440	-3,350,968	2,084,918	487,781	384,422	373,437	2,419,452	357,507	5,753,436	287,189	5,261,908	221,881	557,378	239,067
Totaal kortlopende verplichtingen Numbers are in millions	21,413,557	23,749,379	29,674,163	29,536,433	25,279,587	24,188,880	25,037,600	29,125,010	24,951,405	25,363,293	25,780,269	28,369,283	23,244,609	15,930,696	16,841,087	17,009,992	17,690,581	21,761,909	20,932,615	25,258,727	22,414,991	20,168,921	16,075,134	22,003,567	21,753,835	23,207,657	17,119,177	22,611,042	20,968,828	22,882,085	16,249,804	21,638,565	23,634,152	26,126,133	22,069,256	24,045,086	22,230,920	24,072,390	23,954,161	23,783,134	23,319,823	22,010,921	20,321,246	20,094,580	18,269,011	17,101,326	12,900,263	13,802,317	14,044,923	12,999,541	10,743,515	13,534,319	10,248,753	8,481,933	7,670,056	5,841,564	7,961,279
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	65,385	71,154	76,924	114,667	122,667	130,667	138,667	146,667	156,667	161,667	176,667	176,667	176,667	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	298,771	247,842	201,786	138,466	131,808	597,873	180,830	328,133	603,205	681,410	711,180	645,489	525,593	510,895	539,139	506,208	638,808	631,450	534,818	515,298	580,466	539,919	543,945	450,424	450,079	419,733	480,042	383,687	473,044	447,912	421,813	371,451	377,524	355,527	334,302	338,011	386,136	264,463	344,379	322,445	242,111	167,804	235,831	236,496	213,850	139,736	250,586	220,095	251,974	215,103	250,104	244,252	200,586	295,462	308,060	317,475	320,935
Overige niet-vlottende verplichtingen Numbers are in millions	1,979,964	1,962,198	1,935,813	1,913,081	1,257,930	1,235,475	1,219,686	1,188,123	1,619,136	1,596,195	1,570,657	1,538,656	1,630,225	2,534,169	2,028,194	1,996,074	1,859,981	1,837,281	1,807,132	1,765,824	1,600,914	1,579,607	1,552,926	1,509,943	1,619,747	1,609,440	1,624,450	1,577,537	1,452,267	1,424,859	1,422,176	1,377,390	1,221,314	1,545,262	1,488,966	1,452,418	1,347,794	1,213,360	1,264,114	1,208,746	1,359,107	1,259,884	1,298,079	1,259,400	1,189,075	945,477	919,703	881,200	851,550	820,841	793,826	759,206	729,156	644,008	574,793	591,679	566,210
Totaal niet-vlottende verplichtingen Numbers are in millions	2,278,735	2,210,040	2,137,599	2,051,547	1,389,738	1,833,348	1,400,516	1,581,641	2,293,495	2,354,529	2,396,504	2,306,812	2,286,485	2,672,836	2,714,000	2,658,949	2,660,456	2,645,398	2,518,617	2,457,789	2,181,380	2,119,526	2,096,871	1,960,367	2,069,826	2,029,173	2,104,492	1,961,224	1,925,311	1,872,771	1,843,989	1,748,841	1,598,838	1,545,262	1,488,966	1,452,418	1,347,794	1,213,360	1,264,114	1,208,746	1,359,107	1,259,884	1,298,079	1,259,400	1,189,075	1,085,213	1,170,289	1,101,295	1,103,524	1,035,944	1,043,930	1,003,458	929,742	939,470	882,853	909,154	887,145
Totaal passiva Numbers are in millions	23,692,292	25,959,419	31,811,762	31,587,980	26,669,325	26,022,228	26,438,116	30,706,651	27,244,900	27,717,822	28,176,773	30,676,095	25,531,094	18,603,532	19,555,087	19,668,941	20,351,037	24,407,307	23,451,232	27,716,516	24,596,371	22,288,447	18,172,005	23,963,934	23,823,661	25,236,830	19,223,669	24,572,266	22,894,139	24,754,856	18,093,793	23,387,406	25,232,990	27,671,395	23,558,222	25,497,504	23,578,714	25,285,750	25,218,275	24,991,880	24,678,930	23,270,805	21,619,325	21,353,980	19,458,086	18,186,539	14,070,552	14,903,612	15,148,447	14,035,485	11,787,445	14,537,777	11,178,495	9,421,403	8,552,909	6,750,718	8,848,424
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,379	33,379	33,379	33,379	33,379	33,379	33,379	33,379	33,379	33,379	31,399	31,399	31,399	31,399	31,399	24,359	16,168	15,169	15,169	15,169	15,250	16,538	16,538	16,538	13,109	13,109	13,109	13,109	13,109	13,109	13,109	13,109	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044	962,044
Ingehouden winsten Numbers are in millions	60,639,231	60,572,543	60,275,979	59,647,028	58,821,796	57,652,843	58,637,015	56,673,532	55,274,231	54,732,789	59,182,743	58,105,843	56,537,918	59,650,619	59,086,584	57,340,043	55,395,564	53,569,140	52,194,946	49,748,338	46,191,503	43,229,235	46,306,200	43,950,868	41,745,284	39,538,806	42,878,798	40,986,735	38,702,761	36,409,374	40,177,099	38,287,441	36,298,350	34,566,176	38,392,957	36,699,588	34,458,397	32,753,763	33,172,680	31,890,712	30,564,987	29,235,039	29,478,663	28,061,414	26,968,719	25,934,873	26,319,128	25,271,948	24,464,238	23,559,059	24,591,489	23,382,278	22,275,017	20,181,418	19,044,303	18,213,581	17,285,793
Overige gereserveerde algehele resultaten Numbers are in millions	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	-33,379	-33,379	-33,379	-33,379	-33,379	-33,379	-33,379	-33,379	-33,379	-33,379	-31,399	-31,399	-31,399	-31,399	-31,399	-24,359	-16,168	-15,169	-15,169	-15,169	-15,250	-16,538	-16,538	-16,538	-13,109	-13,109	-13,109	-13,109	-13,109	-13,109	-13,109	-13,109	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	53,700	287,079	53,700	287,079	53,700	53,700	53,700	53,700	53,700	53,700	53,700	53,700	53,700	53,700	53,700	-213,058	-213,058	-213,058	-213,058	-213,058	-213,058	-213,058	-213,058	-213,058	-213,058	-209,098	-209,098	-209,098	-209,098	-209,098	-195,018	37,532	38,531	38,531	38,531	38,450	37,162	37,162	37,162	133,781	40,591	40,591	40,591	40,591	40,591	240,591	240,591	240,591	35,400	35,400	53,700	253,700	53,700	53,700	53,700	53,700	53,700
Totaal eigen vermogen van aandeelhouders Numbers are in millions	61,854,975	61,788,287	61,458,344	60,862,772	60,004,161	58,835,208	59,819,380	57,855,897	56,456,596	55,915,154	60,365,108	59,288,208	57,720,283	60,832,984	60,268,949	58,522,408	56,577,929	54,751,505	53,377,311	50,930,703	47,373,868	44,411,600	47,488,565	45,133,233	42,927,649	40,723,151	44,063,143	42,171,080	39,887,106	37,593,719	41,368,484	39,487,017	37,498,925	35,766,751	39,593,532	37,900,082	35,657,603	33,952,969	34,371,886	33,093,347	31,767,622	30,437,674	30,681,298	29,264,049	28,171,354	27,137,508	27,521,763	26,474,583	25,461,682	24,556,503	25,607,233	24,398,022	23,290,761	21,197,162	20,060,047	19,229,325	18,301,537
Totaal eigen vermogen Numbers are in millions	61,855,045	61,788,359	61,458,416	60,862,843	60,004,232	58,835,278	59,819,450	57,855,966	56,456,664	55,915,222	60,365,175	59,288,274	57,720,347	60,833,046	60,269,010	58,522,468	56,577,986	54,751,561	53,377,367	50,930,758	47,373,922	44,411,652	47,488,617	45,133,285	42,927,699	40,740,398	44,080,359	42,187,664	39,903,488	37,610,074	41,396,981	39,564,228	37,584,288	35,858,545	39,702,207	38,007,909	35,762,675	34,057,604	34,481,692	33,228,720	31,900,984	30,568,348	30,851,207	29,416,271	28,309,714	27,264,072	27,668,515	26,605,713	25,579,706	24,665,366	25,761,090	24,550,928	23,429,353	21,320,276	20,172,583	19,329,266	18,382,541
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	85,547,337	87,747,778	93,270,178	92,450,823	86,673,557	84,857,506	86,257,566	88,562,617	83,701,564	83,633,044	88,541,948	89,964,369	83,251,441	79,436,578	79,824,097	78,191,409	76,929,023	79,158,868	76,828,599	78,647,274	71,970,293	66,700,099	65,660,622	69,097,219	66,751,360	65,977,228	63,304,028	66,759,930	62,797,627	62,364,930	59,490,774	62,951,634	62,817,278	63,529,940	63,260,429	63,505,413	59,341,389	59,343,354	59,699,967	58,220,600	56,579,914	53,839,153	52,470,532	50,770,251	47,767,800	45,450,611	41,739,067	41,509,325	40,728,153	38,700,851	37,548,535	39,088,705	34,607,848	30,741,679	28,725,492	26,079,984	27,230,965

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