PT. Gajah Tunggal Tbk (GJTL.JK) - Balans per kwartaal

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GJTL.JK
Financiële Gegevens

1280 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	777,758	714,344	690,655	678,763	661,098	696,078	885,516	654,231	963,600	1,003,454	838,709	816,029	1,392,833	1,224,177	1,045,237	699,047	723,958	680,548	635,182	656,807	726,936	548,828	671,415	837,274	1,533,135	1,686,910	696,485	612,656	483,656	360,757	755,545	712,884	758,072	608,418	641,916	850,973	867,853	753,220	957,144	741,220	1,011,616	987,971	1,998,591	1,749,812	1,617,670	1,570,647	904,547	669,567	677,198	753,422	586,720	566,479	347,541	466,179	866,078
Kortetermijnbeleggingen Numbers are in millions	362,798	347,366	334,990	334,528	320,995	319,028	330,371	317,406	306,372	293,469	289,269	287,411	287,068	287,411	275,665	289,588	274,381	309,429	258,928	260,008	255,407	253,286	253,498	257,122	244,010	215,511	195,393	191,317	374,445	369,433	370,941	352,648	342,847	326,782	338,975	65,093	59,380	97,270	93,077	91,098	89,089	194,848	237,492	176,387	221,244	187,164	95,075	93,875	181,328	449,325	471,469	418,663	530,493	647,576	648,791
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,140,556	1,061,710	1,025,645	1,013,291	982,093	1,015,106	1,215,887	971,637	1,269,972	1,296,923	1,127,978	1,103,440	1,679,901	1,511,588	1,320,902	988,635	998,339	989,977	894,110	916,815	982,343	802,114	924,913	1,094,396	1,777,145	1,902,421	891,878	803,973	858,101	730,190	1,126,486	1,065,532	1,100,919	935,200	980,891	916,066	927,233	850,490	1,050,221	832,318	1,100,705	1,182,819	2,236,083	1,926,199	1,838,914	1,757,811	999,622	763,442	858,526	1,202,747	1,058,189	985,142	878,034	1,113,755	1,514,869
Nettovorderingen Numbers are in millions	4,579,922	4,350,794	4,481,326	4,677,832	4,406,657	4,665,210	4,253,220	3,860,776	3,729,875	3,580,252	3,263,622	4,022,159	4,022,277	4,494,463	3,485,922	3,669,308	3,334,418	4,710,598	3,701,548	3,520,350	2,968,020	3,548,842	3,239,315	3,072,479	2,458,776	2,776,336	2,770,065	3,529,281	3,604,160	3,452,255	3,136,246	2,863,650	2,650,622	2,528,054	2,411,399	2,334,900	2,268,173	2,163,194	2,068,574	2,337,075	2,363,504	2,185,457	2,077,769	1,996,511	1,879,106	1,726,015	1,960,521	0	0	864,145	0	737,777	0	670,821	0
Voorraad Numbers are in millions	2,639,241	2,570,936	2,744,539	2,724,270	2,990,936	3,093,321	3,173,000	3,384,426	3,068,735	2,905,887	2,912,855	3,009,093	2,687,525	2,136,307	1,879,898	1,836,330	2,457,141	2,684,272	2,516,569	2,564,014	3,011,221	3,316,034	3,274,200	3,225,255	2,754,655	2,450,131	2,526,513	2,525,892	2,725,120	2,710,059	2,280,868	2,000,389	1,949,099	2,019,322	2,112,616	2,056,524	2,238,643	2,384,755	2,247,074	2,152,204	2,065,650	2,092,305	1,820,112	1,649,744	1,867,270	1,825,374	1,478,827	1,440,490	1,656,847	1,555,181	1,660,462	1,522,141	1,488,215	1,547,072	1,089,211
Overige vlottende activa Numbers are in millions	292,268	509,974	256,603	300,301	368,005	338,058	260,649	1,228,356	4,836,267	4,700,097	4,279,387	5,174,453	4,419,454	4,722,665	4,424,156	4,654,377	4,300,424	5,779,051	4,687,182	4,707,279	4,297,710	4,847,525	4,474,294	4,235,963	3,604,653	3,817,230	3,749,987	4,604,951	4,809,553	4,623,112	4,109,798	3,890,830	3,667,599	3,644,706	3,508,774	3,312,568	3,413,603	3,331,768	2,985,957	3,453,727	3,462,097	3,171,943	2,787,658	2,768,049	2,617,463	2,525,305	2,715,608	2,633,774	2,546,587	1,393,496	2,354,826	1,639,259	2,316,622	1,622,607	1,885,104
Totaal vlottende activa Numbers are in millions	8,651,987	8,493,414	8,508,113	8,715,694	8,747,691	9,111,695	8,902,756	9,445,195	9,174,974	8,902,907	8,320,220	9,286,986	8,786,880	8,370,560	7,624,956	7,479,342	7,755,904	9,453,300	8,097,861	8,188,108	8,291,274	8,965,673	8,673,407	8,555,614	8,136,453	8,169,782	7,168,378	7,934,816	8,392,774	8,063,361	7,517,152	6,956,751	6,717,617	6,599,228	6,602,281	6,285,158	6,579,479	6,567,013	6,283,252	6,438,249	6,628,452	6,447,067	6,843,853	6,343,992	6,323,647	6,108,490	5,194,057	4,837,706	5,061,960	5,015,569	5,073,477	4,884,319	4,682,871	4,954,255	4,489,184
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,857,674	8,883,306	8,842,206	8,669,822	8,682,343	8,760,461	8,751,263	8,821,486	8,802,931	8,568,441	8,618,424	8,677,867	8,792,531	8,906,778	8,771,929	8,908,292	9,061,697	9,180,645	9,196,846	9,265,455	9,233,190	9,298,085	9,341,227	9,374,264	9,396,869	8,808,854	8,900,168	8,944,928	9,017,159	9,090,435	9,130,997	9,047,703	9,055,846	8,934,154	8,896,516	8,599,398	8,342,393	8,277,200	7,881,836	7,421,800	7,189,480	7,027,342	6,738,969	6,468,252	6,200,733	6,198,437	6,136,258	6,002,756	5,907,584	4,791,330	4,588,389	4,356,869	4,313,889	4,227,217	4,075,764
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
Immateriële activa 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
Goodwill en immateriële activa Numbers are in millions	0	687,434	0	501,314	484,416	-287,279	-338,161	0	0	0	452,003	452,393	456,010	458,213	488,146	544,242	523,180	594,009	478,939	502,466	491,104	488,464	497,556	504,587	466,545	1,035,931	1,004,179	998,407	1,180,310	1,176,315	1,180,194	1,157,630	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,189,955	1,136,168	1,245,540	1,359,608	1,358,807
Langetermijnbeleggingen Numbers are in millions	934,673	230,738	908,302	272,242	281,686	287,279	338,161	356,452	386,028	532,907	557,994	554,400	552,223	544,113	498,439	575,031	561,527	673,130	621,988	702,899	684,447	696,111	713,361	765,560	745,344	699,379	671,643	675,284	491,655	511,848	505,927	535,538	588,557	639,242	697,300	1,078,575	993,389	943,688	934,011	945,765	937,448	785,581	841,934	881,301	659,559	674,967	761,678	640,368	546,545	408,101	378,003	419,032	87,904	7,655	-47,163
Belastingvorderingen Numbers are in millions	272,580	261,941	259,000	243,544	241,143	247,941	230,578	293,912	280,342	272,368	287,488	201,230	215,250	190,297	253,544	339,213	335,068	409,996	308,835	423,294	416,768	408,369	358,092	414,357	350,236	343,505	350,457	353,134	354,420	271,352	261,753	264,396	170,345	161,803	157,185	317,129	224,273	213,898	46,431	48,536	46,481	43,599	40,050	23,199	21,224	22,939	34,269	33,087	31,489	26,640	24,702	17,608	14,623	11,545	7,414
Overige niet-vlottende activa Numbers are in millions	833,365	559,566	458,117	413,344	365,786	1,054,496	1,131,415	669,005	656,688	639,536	212,946	101,671	87,049	67,925	144,646	128,547	128,503	139,037	151,606	149,227	185,441	147,895	127,835	97,437	93,275	104,443	96,351	82,123	92,302	122,411	101,756	1	1,150,895	1,136,708	1,156,223	893,940	872,894	908,671	897,367	739,554	737,545	843,304	885,948	824,843	869,700	835,620	743,531	752,324	851,217	1,523,193	299,617	460,208	450,548	467,482	487,561
Totaal niet-vlottende activa Numbers are in millions	10,898,292	10,622,985	10,467,625	10,100,266	10,055,374	10,062,898	10,113,256	10,140,855	10,125,989	10,013,252	10,128,855	9,987,561	10,103,063	10,167,326	10,156,704	10,495,325	10,609,975	10,996,817	10,758,214	11,043,341	11,010,950	11,038,924	11,038,071	11,156,205	11,052,269	10,992,112	11,022,798	11,053,876	11,135,846	11,172,361	11,180,627	11,005,268	10,965,643	10,871,907	10,907,224	10,889,042	10,432,949	10,343,457	9,759,645	9,155,655	8,910,954	8,699,826	8,506,901	8,197,595	7,751,216	7,731,963	7,675,736	7,428,535	7,336,835	6,749,264	6,480,666	6,389,885	6,112,504	6,073,507	5,882,383
Totaal activa Numbers are in millions	19,550,279	19,116,399	18,975,738	18,815,960	18,803,065	19,174,593	19,016,012	19,586,050	19,300,963	18,916,159	18,449,075	19,274,547	18,889,943	18,537,886	17,781,660	17,974,667	18,365,879	20,450,117	18,856,075	19,231,449	19,302,224	20,004,597	19,711,478	19,711,819	19,188,722	19,161,894	18,191,176	18,988,692	19,528,620	19,235,722	18,697,779	17,962,019	17,683,260	17,471,135	17,509,505	17,174,200	17,012,428	16,910,470	16,042,897	15,593,904	15,539,406	15,146,892	15,350,754	14,541,587	14,074,863	13,840,453	12,869,793	12,266,241	12,398,795	11,764,833	11,554,143	11,274,204	10,795,375	11,027,762	10,371,567
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,141,658	1,938,974	1,810,278	1,850,802	1,808,762	2,162,329	2,232,136	2,769,085	2,673,920	2,364,570	2,260,208	2,303,035	2,195,021	2,118,033	1,753,608	1,409,619	1,362,971	2,115,574	1,883,474	1,801,914	1,682,442	2,223,759	2,198,500	2,339,829	2,073,964	2,329,185	1,766,687	1,848,061	2,099,567	2,142,992	1,714,740	1,414,968	1,291,373	1,206,636	1,428,914	1,264,063	1,154,992	1,365,271	1,204,957	1,184,071	1,306,311	1,301,253	1,324,326	990,804	1,002,374	1,085,439	1,081,688	1,042,252	1,129,470	1,056,912	1,269,164	0	1,113,191	1,334,706	1,062,268
Kortlopende schulden Numbers are in millions	475,042	561,659	771,595	745,566	1,318,333	1,205,659	1,219,409	1,100,208	1,047,405	772,544	735,774	1,312,579	857,155	643,330	1,060,111	1,492,605	2,047,041	2,511,006	1,764,637	1,983,487	2,048,959	2,050,197	1,792,047	1,554,794	1,286,729	1,236,052	1,050,900	1,422,887	7,715,162	7,345,115	610,472	626,610	549,880	757,150	677,506	543,390	593,035	685,856	246,815	252,557	0	0	0	0	0	0	202,247	0	0	0	109,619	0	0	0	97,797
Belastingschulden Numbers are in millions	31,839	138,938	156,388	169,432	146,661	136,248	63,945	26,899	31,331	50,063	68,339	49,020	65,256	141,084	208,199	70,076	47,345	58,802	80,705	61,032	45,433	47,093	59,645	30,012	45,163	30,558	23,776	67,573	96,980	163,253	211,171	233,953	263,686	164,849	115,381	74,388	94,937	89,907	132,703	77,986	94,148	174,661	158,331	94,526	100,012	107,021	118,301	38,967	45,899	49,251	37,842	23,828	39,507	39,364	20,174
Uitgestelde opbrengsten Numbers are in millions	19,446	844,543	21,755	21,530	8,447	19,306	7,657	9,523	19,723	39,136	16,982	49,020	65,256	930,671	959,977	854,242	1,814,455	885,415	794,998	1,797,338	848,590	926,287	869,266	872,371	880,874	831,418	785,334	1,064,386	1,193,698	1,042,828	1,169,254	1,019,090	894,812	743,723	702,464	631,867	944,323	592,558	702,706	503,048	0	0	0	0	0	0	784,023	0	0	0	636,035	0	0	0	-97,797
Overige kortlopende verplichtingen Numbers are in millions	2,096,034	1,061,113	1,987,336	2,175,081	2,068,273	2,154,858	1,885,026	2,081,696	1,900,205	1,997,086	1,707,261	1,950,780	1,778,383	1,019,134	975,985	984,735	16,096	1,001,218	977,833	9,333	945,851	938,147	937,547	934,735	910,216	899,182	795,036	831,808	812,505	820,917	849,339	861,934	882,658	889,552	904,264	917,016	946,341	965,498	961,745	961,010	1,709,229	1,543,374	1,639,909	1,451,829	1,725,910	1,541,292	952,072	1,936,019	1,985,756	1,717,814	885,499	2,853,408	1,696,181	1,632,957	1,487,138
Totaal kortlopende verplichtingen Numbers are in millions	4,732,180	4,406,289	4,590,964	4,792,979	5,203,815	5,542,152	5,344,228	5,960,512	5,641,253	5,173,336	4,720,225	5,615,414	4,895,815	4,711,168	4,749,681	4,741,201	5,240,563	6,513,213	5,420,942	5,592,072	5,525,842	6,138,390	5,797,360	5,701,729	5,151,783	5,295,837	4,397,957	5,167,142	11,820,932	11,351,852	4,343,805	3,922,602	3,618,723	3,597,061	3,713,148	3,356,336	3,638,691	3,609,183	3,116,223	2,900,686	3,015,540	2,844,627	2,964,235	2,442,633	2,728,284	2,626,731	3,020,030	2,978,271	3,115,226	2,774,726	2,900,317	2,853,408	2,809,372	2,967,663	2,549,406
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,188,002	4,197,339	4,229,436	4,357,132	4,294,535	4,415,623	4,651,272	4,597,004	4,584,533	4,598,983	4,687,237	4,800,571	5,019,504	4,836,328	4,192,741	4,702,641	4,722,796	5,620,742	5,000,115	5,284,136	5,432,491	5,545,161	5,799,777	6,080,370	6,039,373	5,933,453	6,003,012	6,278,767	102,360	115,435	6,833,114	6,611,989	6,705,247	6,755,681	7,022,748	7,460,123	6,746,357	6,617,046	6,123,637	6,000,613	5,870,451	5,580,157	5,960,737	5,672,413	4,832,722	4,760,039	3,768,558	3,640,795	0	0	3,721,745	0	0	0	3,778,626
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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,969	10,901	10,640	10,512	9,335	9,279	10,340	8,239	9,067	12,610	13,834	14,154	9,929	10,181	4,171	6,231	5,477	6,343	4,602	4,092	3,593	4,414	3,983	0	0	0	0	0	0	0	0	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	1,778,288	1,777,749	1,792,795	1,804,230	1,817,641	1,816,366	1,784,497	2,126,990	2,105,519	2,083,937	2,059,890	1,838,585	1,825,073	1,816,631	1,979,920	2,310,918	2,270,613	2,245,147	2,194,785	2,365,648	2,330,642	2,289,710	2,234,528	2,349,053	2,304,580	2,145,850	2,100,741	2,025,873	1,978,864	1,709,362	1,672,683	1,673,327	1,466,410	1,423,358	1,379,467	1,320,216	1,296,017	1,273,113	819,745	773,387	752,489	729,384	701,439	667,301	648,127	629,712	602,821	570,857	4,445,591	4,296,084	501,256	4,095,134	4,073,493	4,195,322	516,938
Totaal niet-vlottende verplichtingen Numbers are in millions	5,977,259	5,985,989	6,032,871	6,171,874	6,121,511	6,241,268	6,446,109	6,732,233	6,699,119	6,695,530	6,760,961	6,653,310	6,854,506	6,663,140	6,176,832	7,019,790	6,998,886	7,872,232	7,199,502	7,653,876	7,766,726	7,839,285	8,038,288	8,429,423	8,343,953	8,079,303	8,103,753	8,304,640	2,081,224	1,824,797	8,505,797	8,285,316	8,171,657	8,179,039	8,402,215	8,780,339	8,042,374	7,890,159	6,943,382	6,774,000	6,622,940	6,309,541	6,662,176	6,339,714	5,480,849	5,389,751	4,371,379	4,211,652	4,445,591	4,296,084	4,223,001	4,095,134	4,073,493	4,195,322	4,295,564
Totaal passiva Numbers are in millions	10,709,439	10,392,278	10,623,835	10,964,853	11,325,326	11,783,420	11,790,337	12,692,745	12,340,372	11,868,866	11,481,186	12,268,724	11,750,321	11,374,308	10,926,513	11,760,991	12,239,449	14,385,445	12,620,444	13,245,948	13,292,568	13,977,675	13,835,648	14,131,152	13,495,736	13,375,140	12,501,710	13,471,782	13,902,156	13,176,649	12,849,602	12,207,918	11,790,380	11,776,100	12,115,363	12,136,675	11,681,065	11,499,342	10,059,605	9,674,686	9,638,480	9,154,168	9,626,411	8,782,347	8,209,133	8,016,482	7,391,409	7,189,923	7,560,817	7,070,810	7,123,318	6,948,542	6,882,865	7,162,985	6,844,970
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	69,143	69,216	57,150	39,283	180,426	202,851	254,699	300,204	287,044	277,001	218,364	113,887	164,342	0	0	0	0	0	0	46,732	0	0	0	0	0	12,457	33,289	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400	1,742,400
Ingehouden winsten Numbers are in millions	6,493,794	6,454,711	6,115,863	5,632,789	5,292,610	5,199,204	4,933,513	4,619,127	4,729,584	4,864,944	4,793,465	4,726,441	4,845,121	4,861,142	4,746,949	4,307,384	4,275,836	4,012,798	4,372,321	4,242,745	4,266,973	4,272,173	4,103,214	3,948,976	4,083,889	4,234,554	4,182,771	3,997,055	4,096,566	4,375,829	4,160,165	4,116,544	4,067,174	3,871,412	3,533,604	3,092,507	3,490,897	3,591,812	3,976,623	3,931,781	3,935,049	4,081,940	3,756,603	3,831,914	4,095,787	4,074,860	3,730,363	3,492,845	3,241,280	3,004,192	2,749,924	2,246,025	2,075,814	2,027,424	1,695,715
Overige gereserveerde algehele resultaten Numbers are in millions	1,107,662	442,511	996,656	1,000,625	964,255	967,605	1,065,071	1,044,420	998,573	947,984	938,315	1,040,622	1,054,293	1,060,775	288,106	84,738	34,040	235,320	51,411	-69,143	-69,216	-57,150	-39,283	-180,426	-202,851	-254,699	-300,204	-287,044	-277,001	-218,364	-113,887	-164,342	23,807	21,724	58,639	143,119	38,505	22,355	-46,732	190,476	168,916	118,823	185,779	83,426	-12,457	-33,289	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-503,016	84,499	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	-503,016	74,499	74,499	69,499	69,499	69,499	356	283	12,349	30,216	-110,927	-133,352	-190,200	-235,705	-222,545	-212,502	-59,156	-54,388	-104,843	59,499	59,499	59,499	59,499	59,561	54,561	264,269	54,561	54,561	49,561	39,561	101,500	27,543	6,711	5,621	-158,927	-145,702	-52,569	-61,499	337,237	94,296	94,953	88,482
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,840,840	8,724,121	8,351,903	7,872,798	7,496,249	7,406,193	7,237,968	6,902,931	6,967,541	7,052,312	6,971,164	7,006,447	7,138,798	7,161,301	6,851,954	6,209,021	6,121,775	6,060,017	6,235,631	5,985,501	6,009,656	6,026,922	5,875,830	5,580,449	5,692,937	5,786,754	5,689,466	5,516,910	5,626,464	6,059,073	5,848,177	5,754,101	5,892,880	5,695,035	5,394,142	5,037,525	5,331,363	5,411,128	5,983,292	5,919,218	5,900,926	5,992,724	5,724,343	5,759,240	5,865,730	5,823,971	5,478,384	5,076,318	4,837,978	4,694,023	4,430,825	4,325,662	3,912,510	3,864,777	3,526,597
Totaal eigen vermogen Numbers are in millions	8,840,840	8,724,121	8,351,903	7,851,107	7,477,739	7,391,173	7,225,675	6,893,305	6,960,591	7,047,293	6,967,889	7,005,823	7,139,622	7,163,578	6,855,147	6,213,676	6,126,430	6,064,672	6,235,631	5,985,501	6,009,656	6,026,922	5,875,830	5,580,667	5,692,986	5,786,754	5,689,466	5,516,910	5,626,464	6,059,073	5,848,177	5,754,101	5,892,880	5,695,035	5,394,142	5,037,525	5,331,363	5,411,128	5,983,292	5,919,218	5,900,926	5,992,724	5,724,343	5,759,240	5,865,730	5,823,971	5,478,384	5,076,318	4,837,978	4,694,023	4,430,825	4,325,662	3,912,510	3,864,777	3,526,597
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,550,279	19,116,399	18,975,738	18,815,960	18,803,065	19,174,593	19,016,012	19,586,050	19,300,963	18,916,159	18,449,075	19,274,547	18,889,943	18,537,886	17,781,660	17,974,667	18,365,879	20,450,117	18,856,075	19,231,449	19,302,224	20,004,597	19,711,478	19,711,819	19,188,722	19,161,894	18,191,176	18,988,692	19,528,620	19,235,722	18,697,779	17,962,019	17,683,260	17,471,135	17,509,505	17,174,200	17,012,428	16,910,470	16,042,897	15,593,904	15,539,406	15,146,892	15,350,754	14,541,587	14,074,863	13,840,453	12,869,793	12,266,241	12,398,795	11,764,833	11,554,143	11,274,204	10,795,375	11,027,762	10,371,567

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