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Financiële Gegevens

146 (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	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	192,574.821	315,929.9	321,175.175	165,032.979	123,666.299	90,434.046	78,805.684	80,568.414	61,910.067	53,725.717	92,925.402	143,081.836	180,794.772	222,425.562	237,315.872	259,580.015	292,316.649	304,612.043	374,633.166	384,940.794	380,109.961	350,408.242	382,603.313	239,015.43	192,550.832	192,921.491	175,170.598	156,270.977	123,614.316	140,294.33	139,869.349	140,887.541	78,298.801	82,739.291	134,875.158	154,381.142	127,380.062	144,987.819	54,415.283	74,236.197	184,645.897	713,835.299	751,951.758	736,423.539	655,309.869	515,351.504	510,481.937	408,670.074	574,390.326	496,319.473
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-2,238,868.951	-2,236,904.117	-4,046.014	-6,508.095	-4,646.982	-4,283.262	0	-2,219,213.721	-2,182,949.763	-2,183,380.111	-2,175,887.64	-2,194,451.24	-2,192,829.668	-2,189,182.924	-2,187,829.324	-2,187,927.113	-2,178,457.245	-2,174,381.289	-2,172,734.914	-2,169,690.271	-2,172,807.69	-2,171,886.507	-2,175,681.831	-2,179,185.812	-2,136,677.825	-2,132,322.429	-2,153,666.079	-2,153,365.55	0	0	0	0	0	0	0	-2,390,338.556	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	192,574.821	315,929.9	321,175.175	165,032.979	123,666.299	90,434.046	78,805.684	80,568.414	61,910.067	53,725.717	92,925.402	143,081.836	180,794.772	222,425.562	237,315.872	259,580.015	292,316.649	304,612.043	374,633.166	384,940.794	380,109.961	350,408.242	382,603.313	239,015.43	192,550.832	192,921.491	175,170.598	156,270.977	123,614.316	140,294.33	139,869.349	140,887.541	78,298.801	82,739.291	134,875.158	154,381.142	127,380.062	144,987.819	54,415.283	74,236.197	184,645.897	713,835.299	751,951.758	736,423.539	655,309.869	515,351.504	510,481.937	408,670.074	574,390.326	496,319.473
Nettovorderingen Numbers are in millions	5,817.04	431.849	7,227.549	5,439.836	4,167.354	4,063.338	4,995.714	7,818.264	7,843.796	10,255.221	8,269.213	8,475.97	8,752.332	8,243.471	822.28	586.193	571.811	698.52	1,040.713	636.138	2,866.583	9,431.486	11,020.199	9,938.77	9,550.011	9,884.536	12,914.016	21,484.729	38,951.383	22,745.081	24,829.519	33,993.919	79,333.241	37,197.014	23,361.118	25,310.961	17,677.516	17,575.907	16,344.559	18,371.532	22,443.981	14,306.423	14,244.066	13,970.906	14,643.4	19,180.908	54,967.749	0	0	0
Voorraad Numbers are in millions	1,389,172.644	1,363,946.827	1,348,255.582	1,343,115.162	1,318,652.316	1,301,915.155	1,293,801.829	1,266,504.356	1,192,666.221	1,133,285.522	1,099,686.034	1,058,160.872	1,023,412.937	995,123.999	982,755.888	966,535.472	946,633.932	931,451.468	834,189.673	803,595.762	780,181.733	764,580	746,400.918	781,817.63	745,586.566	714,190.076	682,139.197	659,799.459	626,604.132	616,861.166	613,419.59	591,855.928	575,004.893	556,285.637	560,057.725	926,099.991	921,445.427	748,459.497	748,459.497	162,827.607	179,533.17	179,533.17	196,817.153	256,931.604	324,598.271	481,757.516	479,429.16	378,420.696	423,265.842	464,510.656
Overige vlottende activa Numbers are in millions	-198,391.861	86,796.366	-1,676,658.306	-1,513,587.977	-1,446,485.969	-1,396,412.539	-1,377,603.226	82,453.119	71,928.873	63,868.9	58,104.161	54,805.606	52,193.571	49,025.086	47,176.945	46,359.179	44,977.607	46,222.785	41,580.389	39,320.561	37,898.215	44,978.128	45,183.413	51,448.299	45,267.499	43,432.319	42,152.331	52,291.816	67,480.581	56,911.957	57,303.908	78,545.639	129,203.042	132,067.052	114,931.215	55,734.062	40,211.488	34,938.316	38,348.672	34,409.322	0	21,516.652	26,162.584	36,708.578	35,948.996	141,356.598	174,275.523	0	285,064.413	182,173.012
Totaal vlottende activa Numbers are in millions	1,677,452.933	1,767,104.943	1,755,477.257	1,592,842.343	1,523,022.374	1,471,215.629	1,452,318.607	1,429,525.889	1,326,505.161	1,250,880.139	1,250,715.597	1,256,048.314	1,256,401.28	1,266,574.647	1,267,248.706	1,272,474.666	1,283,928.188	1,282,286.296	1,250,403.228	1,227,857.116	1,198,189.909	1,159,966.369	1,174,187.644	1,072,281.359	983,404.897	950,543.887	899,462.126	868,362.252	817,699.029	814,067.454	810,592.847	811,289.109	782,506.736	771,091.979	809,864.098	1,136,215.196	1,089,036.978	928,385.632	841,223.451	271,473.126	386,623.048	914,885.121	974,931.494	1,030,063.722	1,015,857.136	1,138,465.618	1,164,186.62	1,225,809.6	1,282,720.582	1,143,003.142
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	161,313.471	164,832.137	168,350.704	159,666.725	162,869.587	166,081.92	169,288.499	171,706.094	174,894.695	178,076.859	181,194.501	184,375.091	187,590.779	190,805.709	194,020.652	197,200.299	200,417.099	203,650.378	206,892.382	212,830.052	216,209.556	219,599.45	222,749.849	182,921.474	185,155.385	189,374.783	191,280.335	193,329.026	196,478.111	199,191.964	202,485.57	203,759.208	207,028.236	209,626.145	212,862.27	215,557.533	218,633.095	213,756.836	210,502.099	201,672.069	201,150.218	175,223.869	155,823.193	144,151.724	127,265.876	114,748.882	109,845.846	90,551.419	115,604.468	101,325.86
Goodwill Numbers are in millions	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,922.383	3.163	3.163	3.163	3.163	3.163	3.163	3.163	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
Goodwill en immateriële activa Numbers are in millions	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,854.276	39,922.383	3.163	3.163	3.163	3.163	3.163	3.163	3.163	0	0
Langetermijnbeleggingen Numbers are in millions	3,377,967.032	3,375,490.709	3,374,329.217	5,784,947.016	5,823,360.48	3,617,149.505	3,604,956.322	3,639,384.654	3,617,623.274	3,597,944.374	5,788,862.094	5,804,551.979	5,787,111.481	5,753,173.068	5,744,895.586	5,837,705.841	5,806,753.7	5,810,709.217	5,805,131.532	5,776,273.528	5,762,552.639	5,773,560.518	5,755,573.587	5,801,736.901	5,814,775.358	5,799,112.101	5,771,226.538	5,621,228.61	5,594,601.626	5,599,456.203	5,569,207.944	2,267,385.035	2,914,107.186	3,169,096.657	3,131,308.836	657,854.6	635,088.273	615,245.354	2,983,454.339	582,602.46	557,634.608	539,846.432	537,061.319	517,964.545	626,787.682	604,800.328	592,522.335	584,683.146	0	0
Belastingvorderingen Numbers are in millions	46.042	46.042	46.042	246.982	246.982	246.982	246.982	115.941	115.941	115.941	115.941	169.441	169.441	169.441	169.441	152.7	152.7	152.7	152.7	130.373	130.373	130.373	130.373	45.14	45.14	45.14	45.14	12.78	12.78	12.78	12.78	-2,267,385.035	-2,914,107.186	-3,169,096.657	-3,131,308.836	-657,854.6	-635,088.273	-615,245.354	-2,983,454.339	-582,602.46	-557,634.608	-539,846.432	-537,061.319	-517,964.545	-626,790.845	-604,803.491	-592,525.498	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,540,002.079	2,538,268.62	2,531,164.032	293,807.937	293,807.937	2,522,495.727	2,521,740.851	2,527,823.125	2,518,886	2,517,638.664	297,644.853	298,805.57	298,082.625	297,608.539	297,270.791	297,644.839	297,389.459	297,369.371	299,208.703	297,923.103	297,198.016	297,668.251	298,538.097	298,852.425	298,126.302	297,253.715	298,992.969	348,334.565	353,583.64	341,084.961	341,119.645	5,834,132.44	5,824,063.761	5,783,372.643	5,742,697.118	1,128,242.857	1,101,866.39	1,241,161.948	1,201,082.17	1,750,384.308	1,589,141.667	1,060,068.023	914,943.934	824,744.882	849,027.645	767,023.173	800,820.86	-675,237.728	594,516.783	492,190.689
Totaal niet-vlottende activa Numbers are in millions	6,119,182.9	6,118,491.785	6,113,744.271	6,278,522.936	6,320,139.262	6,345,828.41	6,336,086.93	6,378,884.09	6,351,374.185	6,333,630.114	6,307,671.666	6,327,756.356	6,312,808.601	6,281,611.033	6,276,210.747	6,372,557.954	6,344,567.234	6,351,735.942	6,351,239.593	6,327,011.331	6,315,944.859	6,330,812.869	6,316,846.181	6,323,410.216	6,337,956.46	6,325,640.015	6,301,399.257	6,202,759.257	6,184,530.433	6,179,600.184	6,152,680.215	6,077,745.925	6,070,946.273	6,032,853.065	5,995,413.664	1,383,654.666	1,360,353.761	1,494,773.06	1,451,438.544	1,991,910.653	1,830,214.267	1,235,295.055	1,070,770.29	968,899.77	976,293.521	881,772.055	910,666.706	675,237.728	710,121.251	593,516.549
Totaal activa Numbers are in millions	7,796,635.833	7,885,596.728	7,869,221.528	7,871,365.28	7,843,161.636	7,817,044.039	7,788,405.537	7,808,409.98	7,677,879.346	7,584,510.253	7,558,387.262	7,583,804.669	7,569,209.881	7,548,185.68	7,543,459.452	7,645,032.62	7,628,495.422	7,634,022.238	7,601,642.821	7,554,868.447	7,514,134.768	7,490,779.238	7,491,033.825	7,395,691.575	7,321,361.357	7,276,183.902	7,200,861.383	7,071,121.509	7,002,229.462	6,993,667.638	6,963,273.062	6,889,035.033	6,853,453.009	6,803,945.044	6,805,277.762	2,519,869.862	2,449,390.739	2,423,158.692	2,292,661.996	2,263,383.779	2,216,837.315	2,150,180.176	2,045,701.784	1,998,963.491	1,992,150.657	2,020,237.674	2,074,853.325	1,941,278.571	1,992,841.833	1,736,519.691
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,263.141	11,978.168	12,862.745	13,754.302	15,254.603	10,434.21	10,476.308	10,916.709	12,336.415	18,933.521	17,054.046	11,140.497	10,103.047	10,903.156	14,046.724	11,594.811	11,653.834	11,980.183	12,471.254	8,239.165	8,245.339	8,107.137	23,340.58	10,239.573	8,418.125	8,134.436	13,916.701	1,134.342	1,563.331	11,049.272	8,879.585	9,310.957	10,007.897	9,838.041	38,034.694	23,465.117	38,273.988	12,065.786	42,300.225	104,769.216	19,975.195	19,101.587	21,709.362	30,932.959	44,334.236	48,004.2	84,465.104	84,366.381	12,183.059	26,130.005
Kortlopende schulden Numbers are in millions	121,255.899	99,465.98	99,361.083	7,350	9,914.712	85,602.476	65,215.613	52,388.317	30,355.841	10,202.281	11,265.956	142,244.665	99,902.274	84,025.503	48,290.135	24,372.08	308,273.186	315,504.632	386,965.007	74,683.616	74,444.517	74,062.587	74,113.732	73,820.553	73,305.111	72,333.454	70,142.207	26,384.073	23,723.91	23,134.258	21,394.201	18,392.531	19,413.478	18,965.56	20,447.605	20,040.358	20,736.344	20,736.344	20,029.472	18,757.927	14,291.09	14,291.09	14,291.09	14,054.455	72,138.117	136,115.985	167,088.004	0	178,961.129	169,899.086
Belastingschulden Numbers are in millions	1,595.291	2,341.687	1,554.92	1,373.09	1,291.472	1,404.088	1,998.857	2,261.844	2,564.271	1,042.039	1,459.666	1,682.38	1,576.06	1,419.763	1,131.001	986.286	1,065.628	2,060.561	1,344.05	1,538.14	1,846.079	2,334.321	1,554.494	1,587.267	1,551.969	1,746.361	1,258.977	2,632.315	3,101.54	3,766.58	3,619.509	5,559.483	9,890.845	5,675.688	7,079.885	5,208.209	2,793.465	2,174.02	2,778.11	3,336.337	3,666.443	10,123.1	7,324.453	5,431.699	3,654.864	4,948.862	17,892.71	0	11,756.472	5,997.411
Uitgestelde opbrengsten Numbers are in millions	0	7,138.161	7,360.633	6,170.502	7,060.31	5,846.153	7,643.923	8,370.719	9,767.758	0	0	21,052.098	1,576.06	17,635.091	1,131.001	986.286	1,065.628	2,060.561	1,344.05	1,538.14	1,846.079	2,334.321	1,554.494	1,587.267	1,551.969	1,746.361	1,258.977	46,315.979	51,907.237	41,940.282	60,831.566	94,897.123	112,565.47	127,160.038	171,088.433	179,731.7	147,161.049	153,929.212	143,381.568	3,336.337	72,576.905	109,154.503	133,542.567	113,030.242	82,489.635	119,091.649	151,515.953	0	11,756.472	299,673.009
Overige kortlopende verplichtingen Numbers are in millions	33,617.615	27,290.249	29,217.964	24,503.369	19,512.682	9,952.465	11,513.174	18,668.431	16,227.203	23,192.391	22,117.597	0	17,337.157	-0	15,408.909	15,095.312	16,111.228	21,366.65	30,183.287	37,245.45	28,161.578	29,255.702	51,457.561	35,537.639	18,193.906	24,917.818	23,476.199	800.934	909.847	1,035.87	997.346	850.618	1,318.684	749.058	749.058	1,219.316	769.315	656.999	656.999	80,667.937	27,092.072	1,038.161	1,038.161	3.648	20.007	47.017	73.359	17,752.326	300,029.51	172.371
Totaal kortlopende verplichtingen Numbers are in millions	167,136.655	145,872.557	148,802.425	51,778.172	51,742.307	111,835.303	94,849.017	90,344.176	68,687.217	52,328.193	50,437.598	174,437.26	128,918.538	112,563.75	78,876.768	52,048.489	337,103.876	350,912.027	430,963.599	121,706.371	112,697.514	113,759.746	150,466.367	121,185.032	101,469.11	107,132.07	108,794.084	74,635.327	78,104.325	77,159.681	92,102.698	123,451.229	143,305.528	156,712.697	230,319.789	224,456.491	206,940.696	187,388.341	206,368.264	207,531.417	133,935.261	143,585.341	170,581.179	158,021.303	198,981.995	303,258.851	403,142.421	102,118.706	502,930.17	495,874.471
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	283,322.675	433,631.824	447,836.629	533,318.229	535,429.628	462,622.615	472,384.487	464,986.099	381,776.703	324,762.954	325,261.056	199,763.188	245,205.989	262,148.938	298,518.587	323,817.97	40,411.987	35,661.987	37,459.476	352,638.132	356,008.937	354,960.979	329,291.44	317,311.332	296,241.901	278,752.843	241,828.33	264,241.052	223,614.726	220,300.292	223,121.275	205,026.357	194,357.416	175,175.373	169,668.59	159,996.598	159,661.991	162,814.943	93,288.744	90,736.376	88,468.32	86,284.062	65,959.611	54,634.574	36,663.826	136,115.985	19,375.7	188,524.707	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	164,663.201	157,106.609	161,938.601	172,996.416	170,359.922	169,543.163	167,885.898	163,149.969	163,469.677	162,846.59	161,510.098	157,498.842	157,390.139	156,794.452	166,897.845	170,245.054	170,167.218	173,250.197	98,456.621	99,396.094	100,449.587	102,415.553	107,147.908	167,166.363	165,056.05	166,052.924	163,388.191	153,845.179	154,142.513	154,784.794	143,749.296	147,530.557	139,316.316	130,736.72	132,058.734	53,696.293	20,592.343	18,738.731	17,634.863	4,596.711	15,191.439	1,997.551	3,545.377	3,639.254	11,526.372	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-45,880.756	-157,106.609	-49,441.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,343.638	9,459.979	8,576.321	7,692.662	-6,487.197	-6,426.305	-6,347.198	-6,643.982	-7,358.522	-5,901.502	4,070.211	-4,639.495	3,529.743	57,880.752	2,987.904	2,903.618	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	71,520.744	188,941.257	72,642.191	29,403.346	28,417.074	27,107.8	26,674.531	28,472.288	27,548.473	26,854.659	25,930.845	32,725.381	31,911.553	31,557.726	30,743.898	16,002.457	15,103.335	14,204.212	13,305.09	10,675.446	10,626.565	10,633.237	10,584.356	12,343.67	11,679.24	11,014.811	10,350.381	10,761.036	10,288.695	9,993.902	11,819.454	11,019.795	10,876.325	10,714.64	10,928.847	11,945.593	10,265.05	10,112.445	8,555.995	9,564.512	15,191.439	20,142.832	7,944.652	16,646.263	16,441.825	-114,887.251	1,928.167	-188,524.707	0	24,553.109
Totaal niet-vlottende verplichtingen Numbers are in millions	473,625.864	622,573.081	632,976.078	735,717.991	734,206.624	659,273.578	666,944.916	656,608.356	572,794.854	514,464.204	512,701.999	389,987.411	434,507.681	450,501.115	496,160.331	510,065.481	225,682.54	223,116.397	149,221.187	462,709.673	467,085.09	468,009.77	447,023.704	496,821.365	472,977.192	455,820.579	415,566.902	439,190.905	397,505.913	393,655.309	386,382.687	357,089.511	338,123.752	310,279.536	306,012.189	218,279.964	184,617.881	195,736.33	114,840.106	108,427.343	176,731.95	111,412.35	80,353.258	74,920.092	64,632.023	21,228.735	21,303.868	188,524.707	0	24,553.109
Totaal passiva Numbers are in millions	640,762.519	768,445.638	781,778.504	787,496.164	785,948.931	771,108.881	761,793.933	746,952.532	641,482.071	566,792.396	563,139.596	564,424.67	563,426.22	563,064.865	575,037.099	562,113.97	562,786.416	574,028.424	580,184.786	584,416.044	579,782.604	581,769.516	597,490.071	618,006.397	574,446.302	562,952.648	524,360.986	513,826.232	475,610.238	470,814.991	478,485.385	480,540.74	481,429.28	466,992.233	536,331.978	442,736.455	391,558.578	383,124.671	321,208.37	315,958.76	310,667.211	254,997.691	250,934.437	232,941.394	263,614.018	324,487.586	424,446.288	382,730.138	502,930.17	520,427.579
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	55,000	0	0	0	0	0	0	0	0	0	0	0	0	0	257.079	99.071	0	35.601	0	0	0	0	2,792.019	2,797.293	2,802.567	2,808.484	4,483.805	4,231.794	3,528.122	2,824.45	2,589.849	2,785.893	2,981.936	3,177.98	0	0	0	3,385.482	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076	780,076
Ingehouden winsten Numbers are in millions	6,027,110.297	5,992,808.529	5,963,594.216	5,959,535.772	5,933,664.429	5,926,641.999	5,907,349.962	5,941,798.007	5,922,996.481	5,903,808.806	5,881,253.238	5,908,512.508	5,895,510.556	5,875,968.83	5,859,559.884	5,976,262.886	5,957,794.16	5,954,457.305	5,914,608.911	5,862,870.291	5,827,703.079	5,807,985.232	5,791,926.249	5,680,563.22	5,649,964.332	5,621,382.87	5,584,677.216	5,498,076.825	5,467,098.116	5,462,424.976	5,424,273.462	5,323,202.458	5,287,424.834	5,258,392.132	5,196,349.482	1,009,349.787	990,096.225	993,116.849	909,830.582	900,582.139	868,668.948	857,471.329	756,894.06	729,722.339	692,131.118	660,947.645	615,845.144	523,052.668	458,913.97	187,336.967
Overige gereserveerde algehele resultaten Numbers are in millions	66,271.547	6,720.288	61,751.447	61,894.673	61,890.937	57,182.136	56,883.466	56,041.371	51,109.27	51,177.169	51,245.068	47,951.803	47,626.288	47,300.772	2,387.113	-257.079	-99.071	58.937	-35.601	1,976.76	1,467.488	958.217	448.946	-2,792.019	-2,797.293	-2,802.567	-2,808.484	-4,483.805	-4,231.794	-3,528.122	-2,824.45	-2,589.849	-2,785.893	-2,981.936	-3,177.98	-0	-0	-0	-3,385.482	0	0	-0	0	0	0	-0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	222,442.744	222,442.744	222,442.744	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	222,854.6	267,442.744	267,185.665	267,343.673	262,442.744	262,681.358	262,442.744	262,442.744	257,442.744	257,442.744	254,650.725	254,645.451	249,640.177	249,634.26	217,958.938	218,210.95	218,914.622	219,618.294	244,852.895	244,656.851	239,460.808	239,264.764	242,442.744	242,442.744	222,442.744	237,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	-1,303,128.668	222,442.744	222,442.744
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,095,900.588	7,057,047.561	7,027,864.407	7,024,361.044	6,998,485.967	6,986,754.734	6,967,164.028	7,000,769.979	6,977,036.351	6,957,916.575	6,935,428.906	6,959,394.911	6,946,067.443	6,926,200.202	6,909,465.741	7,023,524.551	7,005,213.833	6,997,034.986	6,957,366.269	6,907,365.794	6,871,689.311	6,846,462.193	6,829,893.939	6,715,289.945	6,684,685.783	6,651,099.046	6,614,387.476	6,496,111.764	6,465,385.066	6,461,415.597	6,423,967.756	6,348,131.353	6,312,157.685	6,277,928.94	6,215,690.246	2,031,868.531	2,012,614.969	1,995,635.593	1,927,349.326	1,903,100.883	1,871,187.692	1,859,990.073	1,759,412.804	1,732,241.082	1,694,649.861	1,663,466.389	1,618,363.888	1,303,128.668	1,461,432.714	1,189,855.711
Totaal eigen vermogen Numbers are in millions	7,155,873.314	7,117,151.09	7,087,443.024	7,083,869.116	7,057,212.705	7,045,935.158	7,026,611.603	7,061,457.448	7,036,397.275	7,017,717.857	6,995,247.666	7,019,379.999	7,005,783.662	6,985,120.815	6,968,422.354	7,082,918.65	7,065,709.006	7,059,993.814	7,021,458.035	6,970,452.403	6,934,352.164	6,909,009.723	6,893,543.755	6,777,685.178	6,746,915.056	6,713,231.254	6,676,500.397	6,557,295.276	6,526,619.223	6,522,852.647	6,484,787.677	6,408,494.293	6,372,023.729	6,336,952.811	6,268,945.784	2,077,133.408	2,057,832.162	2,040,034.02	1,971,453.626	1,947,425.019	1,906,170.104	1,895,182.485	1,794,767.348	1,766,022.097	1,728,536.639	1,695,750.087	1,650,407.037	1,303,128.668	1,489,911.663	1,216,092.111
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,796,635.833	7,885,596.728	7,869,221.528	7,871,365.28	7,843,161.636	7,817,044.039	7,788,405.537	7,808,409.98	7,677,879.346	7,584,510.253	7,558,387.262	7,583,804.669	7,569,209.881	7,548,185.68	7,543,459.452	7,645,032.62	7,628,495.422	7,634,022.238	7,601,642.821	7,554,868.447	7,514,134.768	7,490,779.238	7,491,033.825	7,395,691.575	7,321,361.357	7,276,183.902	7,200,861.383	7,071,121.509	7,002,229.462	6,993,667.638	6,963,273.062	6,889,035.033	6,853,453.009	6,803,945.044	6,805,277.762	2,519,869.862	2,449,390.739	2,423,158.692	2,292,661.996	2,263,383.779	2,216,837.315	2,150,180.176	2,045,701.784	1,998,963.491	1,992,150.657	2,020,237.674	2,074,853.325	0	1,992,841.833	1,736,519.691

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