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Financiële Gegevens

133 (IDR) • At close November 13, 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 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	289,938.295	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	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	289,938.295	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	7,493.5	1,392.463	431.849	1,894.371	1,623.911	416.523	297.313	784.011	2,970.347	3,051.617	6,401.687	4,251.533	4,543.631	4,567.996	4,083.358	822.28	586.193	571.811	698.52	1,040.713	636.138	2,866.583	9,431.486	11,020.199	20,645.966	20,728.864	21,991.736	23,962.723	33,993.154	52,339.398	37,694.911	36,207.101	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	14,323.347	14,306.423	14,244.066	13,970.906	14,643.4	1,104.575	163,381.507	0	0	0
Voorraad Numbers are in millions	1,404,418.637	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	89,910.602	94,313.005	86,796.366	84,152.129	83,070.292	80,287.236	78,569.115	78,927.083	79,482.773	68,877.256	57,467.213	54,170.244	50,261.974	47,625.575	44,941.728	46,354.665	45,772.986	44,405.795	45,524.265	43,547.383	38,684.423	35,031.631	35,546.642	34,163.214	51,448.299	35,717.488	33,547.783	29,238.315	30,807.088	28,529.198	34,166.876	32,474.39	44,551.72	49,869.801	94,870.037	91,570.097	30,423.101	22,533.972	17,362.409	22,004.113	34,409.322	8,120.634	7,210.229	11,918.518	22,737.673	35,948.996	140,252.023	171,326.884	0	285,064.413	182,173.012
Totaal vlottende activa Numbers are in millions	1,784,267.534	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	157,801.024	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	39,854.276	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	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	39,854.276	39,922.383	3.163	3.163	3.163	3.163	3.163	3.163	3.163	0	0
Langetermijnbeleggingen Numbers are in millions	0	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	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	-197,701.342	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	6,011,466.57	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	7,795,734.105	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	15,078.16	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	8,487.731	8,916.719	9,121.577	16,125.402	9,310.957	10,007.897	9,838.041	38,034.694	23,465.117	38,273.988	32,967.501	42,300.225	44,300.972	52,816.91	66,443.303	69,051.077	78,274.674	93,802.774	105,245.916	148,706.82	84,366.381	12,183.059	26,130.005
Kortlopende schulden Numbers are in millions	129,137.548	121,255.899	92,327.819	92,000.45	1,179.498	2,854.401	79,756.322	57,571.69	44,017.599	20,588.083	10,202.281	11,265.956	121,192.568	98,326.214	84,025.503	48,290.135	23,385.795	307,207.558	313,444.071	385,620.957	74,683.616	74,444.517	71,728.266	74,244.45	72,233.286	71,753.142	70,587.094	69,001.993	26,384.073	23,723.91	23,134.258	21,394.201	-76,504.592	-93,151.992	-108,194.478	-150,640.828	-156,113.841	-122,847.205	24,313.844	-142,154.174	28,185.427	14,291.09	14,291.09	14,291.09	17,525.61	72,138.117	0	147,785.663	0	178,961.129	169,899.086
Belastingschulden Numbers are in millions	1,019.599	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	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	32,156.239	32,022.324	24,948.562	27,663.044	23,130.278	18,221.21	8,548.377	9,514.317	16,406.587	13,662.932	22,150.352	20,657.93	-1,682.38	15,761.097	16,215.328	14,277.909	14,109.026	15,045.6	19,306.089	28,839.238	37,245.45	28,161.578	26,921.381	51,326.843	33,950.373	16,641.937	23,171.458	22,098.459	37,131.208	42,362.156	41,137.267	50,963.586	-4,708.865	-8,572.16	-4,926.631	-6,330.828	-7,566.393	-5,601.65	127,932.976	-2,576.421	131,708.682	63,160.818	52,727.848	79,914.559	56,789.321	29,386.24	193,064.074	88,757.228	17,752.326	300,029.51	293,847.968
Totaal kortlopende verplichtingen Numbers are in millions	177,391.545	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	246,266.467	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	158,468.32	86,284.062	65,959.611	65,107.522	36,663.826	136,115.985	19,375.7	188,524.707	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	152,682.263	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	0	-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	33,920.977	32,877.812	188,941.257	30,561.482	202,399.762	198,776.996	196,650.964	26,674.531	191,622.257	191,018.15	189,701.249	187,440.942	190,224.222	189,301.693	188,352.177	197,641.743	186,247.511	185,270.553	187,454.41	111,761.711	110,071.541	111,076.153	113,048.79	117,732.264	179,510.033	176,735.291	177,067.735	173,738.572	164,606.214	164,431.208	164,778.697	155,568.75	152,063.154	143,766.336	135,104.162	136,343.599	58,283.365	24,955.89	28,851.176	21,551.362	14,161.223	-39,617.122	22,140.384	11,490.029	9,812.57	16,441.825	-114,887.251	1,928.167	-188,524.707	0	24,553.109
Totaal niet-vlottende verplichtingen Numbers are in millions	432,869.707	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	610,261.252	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	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	780,076
Ingehouden winsten Numbers are in millions	6,055,419.987	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	66,649.382	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	282,030.888	222,030.888	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	177,597.521	133,068.314	222,442.744	222,407.143	222,442.744	222,442.744	222,442.744	222,442.744	147,682.418	185,057.307	190,052.033	157,649.489	188,370.794	188,622.806	194,326.478	167,617.556	190,169.715	219,656.851	219,460.808	219,264.764	222,442.744	222,442.744	222,442.744	-5,837,767.113	222,442.744	222,442.744	222,442.744	222,442.744	222,442.744	232,442.744	227,442.744	227,442.744	-1,303,128.668	222,442.744	222,442.744
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,124,588.113	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	7,185,472.852	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	7,795,734.105	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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