PT Indomobil Sukses Internasional Tbk (IMAS.JK)

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IMAS.JK
Financiële Gegevens

1225 (IDR) • At close November 5, 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	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,447,894	2,671,108	3,075,473	3,550,158	3,396,781	3,383,036	3,692,650	4,553,034	2,639,634	2,433,538	2,725,246	2,942,498	3,551,366.308	2,989,076.819	2,715,164.85	2,896,689.252	2,832,838.55	3,293,849.254	2,115,095.784	1,389,832.206	1,188,334.074	1,153,012.693	1,534,359.78	1,154,620.417	1,059,511.643	1,096,947.819	1,308,767.425	1,302,176.442	1,056,225.553	1,159,114.776	1,545,647.173	1,568,759.194	1,476,930.89	1,690,051.428	2,309,012.335	1,322,870.114	1,229,004.994	944,776.12	1,217,475.315	1,134,230.118	1,215,292.328	1,687,907.135	1,110,328.157	1,121,533.489	1,228,649.721	1,505,203.04	836,926.775	1,135,008.228	1,528,719.325	1,990,395.633	960,607.987	1,609,296.008
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	106,901	201,934	671,359	709,922	896,218.69	948,196.09	1,009,155.037	1,002,496.166	904,820.391	942,028.371	988,716.08	988,716.08	975,948.123	-13,269,541.858	-13,718,951.518	419,449.758	-12,575,933.495	-12,376,306.442	-11,430,572.864	-11,013,433.249	-7,375,756.507	-7,376,254.847	-7,523,164.944	-6,992,137.873	-6,673,671.883	-5,472,371.933	-5,366,424.606	-5,253,782.865	685,000	-4,130,050.022	-4,249,185.671	-3,844,015.229	-3,699,167.542	-3,596,230.144	-3,595,500.707	-3,755,664.658	-4,755,739.593	-3,787,878.184	-2,787,776.48	-2,157,477.884	-1,057.315	-2,827,817.76	1,447,709.356	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,447,894	2,671,108	3,075,473	3,550,158	3,396,781	3,383,036	3,692,650	4,553,034	2,746,535	2,635,472	3,396,605	3,652,420	4,447,584.998	3,937,272.91	3,724,319.888	3,899,185.418	3,737,658.941	4,235,877.625	3,103,811.864	2,378,548.286	2,164,282.197	1,153,012.693	1,534,359.78	1,154,620.417	1,059,511.643	1,096,947.819	1,308,767.425	1,302,176.442	1,056,225.553	1,159,114.776	1,545,647.173	1,568,759.194	1,476,930.89	1,690,051.428	2,309,012.335	1,322,870.114	1,914,004.994	944,776.12	1,217,475.315	1,134,230.118	1,215,292.328	1,687,907.135	1,110,328.157	1,121,533.489	1,228,649.721	1,505,203.04	836,926.775	1,135,008.228	1,528,719.325	1,990,395.633	2,408,317.343	1,609,296.008
Nettovorderingen Numbers are in millions	15,658,674	5,501,231	15,697,235	14,301,331	14,212,923	13,741,103	12,847,404	12,645,517	8,880,259	8,747,613	8,630,356	11,304,365	2,469,120	11,797,828.899	11,853,861.965	10,876,824.944	12,079,188.556	11,337,614.206	11,724,593.043	11,097,171.609	12,005,325.465	13,087,802.619	12,479,476.711	11,384,609.668	11,352,100.529	10,446,981.441	10,401,986.013	9,205,345.946	9,416,164.091	9,444,009.865	8,793,110.709	7,990,449.458	7,761,323.072	7,963,607.814	8,351,245.125	7,879,378.042	8,036,185.992	7,833,820.999	7,712,332.565	7,296,072.997	7,607,733.891	7,088,341.273	6,820,945.587	5,977,401.887	4,555,165.33	4,655,593.625	4,592,170.186	1,960,213.722	1,991,720.88	0	0	0
Voorraad Numbers are in millions	6,243,860	6,198,800	5,783,974	6,329,670	5,278,669	5,284,387	5,004,563	4,757,813	3,997,536	3,561,316	3,034,676	3,780,675	2,962,841.567	2,777,667.781	2,869,782.154	2,979,806.936	3,580,165.944	2,516,923.768	2,582,629.854	2,741,320.869	2,709,759.749	3,153,718.501	3,485,070.102	3,719,405.671	2,729,438.899	2,990,952.71	3,242,622.46	2,555,441.044	2,369,838.012	2,185,521.442	2,195,546.731	1,932,266.351	2,527,467.311	2,746,812.504	2,925,872.124	2,818,952.959	3,542,399.984	3,801,994.725	4,004,240.809	3,366,038.876	3,802,017.55	4,013,650.561	4,385,033.347	4,498,533.195	3,640,267.085	3,530,108.221	4,207,096.083	3,888,214.74	3,806,947.085	3,172,683.998	2,736,327.65	2,427,737.241
Overige vlottende activa Numbers are in millions	54,267	11,602,202	1,158,748	879,265	1,199,504	982,016	1,118,806	760,729	53,359	193,938	376,478	237,234	328,626.063	409,181.835	357,344.185	352,929.577	383,026.868	387,530.17	387,600.149	293,655.442	105,349.949	108,675.291	111,895.391	118,413.115	97,255.977	109,960.432	116,092.877	144,265.138	177,327.427	134,992.003	132,610.758	148,222.822	166,403.172	177,059.93	182,261.353	171,073.499	140,642.638	115,979.659	76,733.048	49,028.205	67,232.797	67,076.973	48,936.731	37,486.6	-0	-0	-0	2,866,659.265	1,413,950.592	0	0	0
Totaal vlottende activa Numbers are in millions	28,964,683	26,321,596	25,715,430	25,060,424	24,087,877	23,390,542	22,663,423	22,717,093	19,875,087	19,115,992	18,661,127	18,974,694	19,480,251.306	18,921,951.424	18,805,308.192	18,108,746.876	19,780,040.309	18,477,945.769	17,798,634.91	16,510,696.206	16,984,717.36	17,503,209.104	17,610,801.983	16,377,048.871	15,238,307.047	14,644,842.402	15,069,468.775	13,207,228.57	13,019,555.083	12,923,638.085	12,666,915.37	11,639,697.825	11,932,124.445	12,577,531.676	13,768,390.937	12,192,274.613	13,633,233.607	12,696,571.503	13,010,781.736	11,845,370.195	12,692,276.567	12,856,975.942	12,365,243.821	11,634,955.17	9,424,082.136	9,690,904.887	9,636,193.044	9,813,158.956	8,741,337.882	8,868,160.94	7,452,733.879	7,405,638.602
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,537,984	21,129,126	20,035,731	19,976,279	18,819,088	18,581,400	18,478,373	18,141,219	11,499,020	11,674,600	11,213,375	11,016,863	10,586,404.926	10,483,371.802	10,416,007.864	10,323,939.476	10,579,759.98	9,833,826.921	9,815,630.797	9,637,330.782	9,083,123.24	8,570,668.698	7,226,429.924	5,986,839.115	5,766,673.198	4,505,861.67	4,018,093.449	3,585,977.528	3,240,459.654	3,006,219.536	2,960,747.567	2,835,873.434	3,420,907.873	3,418,906.972	3,467,167.575	3,540,100.626	3,740,411.902	3,555,778.046	3,483,828.466	3,417,420.553	3,283,264.525	3,279,283.666	3,007,560.021	2,851,796.24	2,647,538.012	2,418,874.954	2,227,328.376	2,027,810.612	2,578,299.979	1,635,065.592	2,070,136.825	1,876,846.373
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95,419.441	0	0	0	0	0	0	0	0	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	5,618,558	5,618,558	5,618,558	5,617,731	5,213,452.233	5,212,749.045	5,224,350.668	5,209,402.908	1,658,896.325	1,663,885.443	1,645,069.438	1,634,231.176	1,112,860.95	1,108,839.45	1,099,576.398	1,094,329.96	1,066,376.634	1,065,654.451	1,065,654.451	1,052,621.921	1,019,977.523	1,019,760.184	1,019,760.184	1,029,116.441	1,091,584.839	1,090,924.107	1,053,303.252	1,053,303.252	1,238,365.464	1,229,067.293	1,216,228.418	1,211,684.454	910,891.697	898,182.425	872,210.193	922,632.205	905,927.022	972,135.547	949,628.679	923,243.185	0	693,250.042	0	0
Goodwill en immateriële activa Numbers are in millions	0	-525,864	0	0	0	0	0	0	5,618,558	5,618,558	5,618,558	5,617,731	5,213,452.233	5,212,749.045	5,224,350.668	5,209,402.908	1,658,896.325	1,663,885.443	1,645,069.438	1,634,231.176	1,112,860.95	1,108,839.45	1,099,576.398	1,094,329.96	1,066,376.634	1,065,654.451	1,065,654.451	1,052,621.921	1,019,977.523	1,019,760.184	1,019,760.184	1,029,116.441	1,091,584.839	1,090,924.107	1,053,303.252	1,053,303.252	1,238,365.464	1,229,067.293	1,216,228.418	1,211,684.454	910,891.697	898,182.425	872,210.193	922,632.205	905,927.022	972,135.547	949,628.679	923,243.185	-2,156,675.485	693,250.042	0	0
Langetermijnbeleggingen Numbers are in millions	15,286,720	3,607,727	15,894,174	15,793,082	15,423,186	14,372,066	14,668,629	14,139,664	2,776,082	2,578,022	2,077,227	1,993,531	1,506,463.523	1,469,852.308	1,457,690.748	1,404,770.248	627,416.207	588,594.154	600,939.797	917,508.083	665,435.156	14,924,099.449	15,333,105.501	16,778,110.809	14,796,189.254	14,573,991.489	13,596,142.533	13,084,089.541	9,374,487.169	9,532,355.507	10,001,896.732	9,620,431.731	9,218,765.238	7,532,802.926	7,472,734.15	7,593,372.084	1,449,602.32	6,389,541.129	6,614,467.453	6,470,213.293	6,095,608.725	6,113,357.24	6,121,260.283	6,407,250.226	7,272,111.16	6,126,864.278	5,071,430.268	4,492,317.298	2,156,675.485	5,064,913.574	2,857,321.26	0
Belastingvorderingen Numbers are in millions	563,914	525,864	464,569	427,260	402,339	370,560	310,757	301,236	323,121	326,521	320,209	319,429	330,838.533	345,678.392	372,206.199	368,541.947	446,203.473	390,429.449	393,122.536	404,144.741	474,831.01	441,446.665	361,219.285	349,842.055	379,236.618	311,931.147	320,970.362	318,132.699	356,563.285	355,212.371	350,692.723	333,749.222	412,613.215	392,616.427	363,140.019	314,717.259	389,250.219	384,414.373	399,802.911	364,945.286	370,484.966	347,565.346	332,754.532	312,052.86	207,016.348	185,501.52	187,350.479	144,383.306	134,436.68	136,223.566	0	152,824.856
Overige niet-vlottende activa Numbers are in millions	1,639,935	14,067,530	1,621,430	1,655,481	2,184,338	2,272,105	2,254,964	2,145,856	13,637,555	13,167,287	13,330,765	13,101,360	12,857,088.392	13,022,791.512	12,212,672.929	12,993,299.04	13,560,364.853	14,444,728.668	16,711,251.845	15,594,751.6	15,301,885.391	388,105.688	377,557.938	369,825.465	419,632.101	297,278.045	119,616.365	127,261.042	166,708.818	174,194.418	172,615.64	174,473.606	164,725.171	157,804.384	73,148.299	167,190.005	5,554,971.378	170,948.014	165,606.5	161,764.054	188,763.426	175,482.415	189,835.51	186,335.807	216,089.157	220,964.99	195,227.601	176,750.668	5,666,196.716	168,944.556	2,012,364.986	3,478,631.816
Totaal niet-vlottende activa Numbers are in millions	39,028,553	38,804,383	38,015,904	37,852,102	36,828,951	35,596,131	35,712,723	34,727,975	33,854,336	33,364,988	32,560,134	32,048,914	30,494,247.608	30,534,443.059	29,682,928.409	30,299,953.619	26,872,640.837	26,921,464.634	29,166,014.414	28,187,966.383	26,638,135.747	25,433,159.95	24,397,889.047	24,578,947.403	22,428,107.805	20,754,716.802	19,120,477.16	18,168,082.73	14,158,196.45	14,087,742.015	14,505,712.847	13,993,644.434	14,308,596.337	12,593,054.817	12,429,493.294	12,668,683.226	12,372,601.282	11,729,748.856	11,879,933.748	11,626,027.64	10,849,013.337	10,813,871.092	10,523,620.539	10,680,067.337	11,248,681.699	9,924,341.29	8,630,965.403	7,764,505.068	8,378,933.375	7,698,397.329	6,939,823.072	5,508,303.044
Totaal activa Numbers are in millions	67,993,236	65,125,979	63,731,334	62,912,526	60,916,828	58,986,673	58,376,146	57,445,068	53,729,423	52,480,980	51,221,261	51,023,608	49,974,498.914	49,456,394.483	48,488,236.601	48,408,700.495	46,652,681.146	45,399,410.402	46,964,649.324	44,698,662.589	43,622,853.107	42,936,369.054	42,008,691.03	40,955,996.274	37,666,414.852	35,399,559.204	34,189,945.935	31,375,311.3	27,177,751.534	27,011,380.101	27,172,628.217	25,633,342.259	26,240,720.782	25,170,586.493	26,197,884.231	24,860,957.839	26,005,834.888	24,426,320.359	24,890,715.484	23,471,397.835	23,541,289.904	23,670,847.034	22,888,864.361	22,315,022.508	20,672,763.835	19,615,246.177	18,267,158.446	17,577,664.024	17,120,271.258	16,566,558.269	14,392,556.951	12,913,941.646
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,963,396	3,420,967	3,159,243	4,161,893	3,442,936	3,697,144	3,501,131	3,732,286	3,239,925	2,902,547	2,419,513	3,068,332	2,050,450.783	2,048,011.988	1,783,127.898	1,464,579.019	3,195,016.137	1,269,105.815	1,691,738.141	1,651,196.766	1,967,265.795	2,578,486.653	3,328,136.72	3,327,283.225	2,152,965.238	1,578,057.601	2,738,412.384	2,052,784.854	1,662,389.041	1,330,946.85	1,597,728.519	1,066,796.219	1,102,222.325	1,284,778.48	1,792,747.714	1,687,364.118	1,830,081.876	1,950,419.924	2,847,660.177	1,837,486.706	2,013,841.123	1,521,770.89	2,153,534.232	1,867,988.976	2,029,246.491	2,064,956.906	2,522,608.906	2,125,512.849	2,605,683.524	2,436,900.074	524,623.42	433,422.707
Kortlopende schulden Numbers are in millions	21,752,560	19,229,182	23,315,443	21,671,681	21,238,857	21,726,580	22,837,785	23,814,947	21,227,962	21,821,953	19,399,878	20,875,811	21,071,972.624	20,145,923.086	19,551,765.081	20,209,977.362	19,820,732.136	19,822,577.532	21,054,547.764	17,020,893.231	16,054,820.005	16,893,614.067	15,016,640.028	16,520,810.148	15,763,818.826	15,565,783.367	13,705,945.544	12,803,064.542	11,045,364.809	11,282,435.773	10,783,716.239	10,511,183.496	11,650,613.668	10,316,131.24	10,496,171.22	10,129,816.189	11,127,187.668	9,996,155.517	8,420,502.197	8,415,755.438	8,380,240.043	8,217,725.882	8,181,433.873	7,766,731.474	5,430,386.295	5,131,388.036	5,161,401.692	4,863,229.399	3,798,769.515	3,507,680.652	3,164,408.421	2,397,513.084
Belastingschulden Numbers are in millions	0	1,413	12,255	11,561	7,260	809	13,244	8,681	126,167	125,448	154,191	101,243	120,262.99	377,311.541	224,815.373	51,184.34	192,704.404	151,951.708	148,580.579	79,952.518	275,059.048	227,138.819	174,614.689	87,128.713	219,319.874	158,514.274	142,800.967	71,803.315	163,613.485	134,119.034	107,809.268	58,171.57	153,297.084	136,616.196	111,793.67	106,557.683	171,279.817	216,607.977	187,892.911	125,397.848	205,846.531	181,957.982	119,991.07	109,630.742	176,929.541	109,911.116	84,068.894	56,930.448	119,465.957	88,352.484	167,006.642	110,003.864
Uitgestelde opbrengsten Numbers are in millions	715,926	288,582	397,862	256,179	331,092	422,972	426,880	410,873	345,455	341,639	321,581	372,164	120,262.99	2,617,391.959	401,716.16	0	0	0	0	0	0	0	0	0	1,466,978.011	0	0	0	0	0	0	1,016,713.977	0	1,263,205.174	0	0	0	0	1,224,122.427	0	0	0	0	0	1,070,505.202	1,129,423.871	0	0	0	0	2,456,146.723	0
Overige kortlopende verplichtingen Numbers are in millions	2,865,013	2,723,974	2,791,255	2,758,123	2,920,587	2,919,686	3,007,753	2,287,966	2,952,742	2,739,842	2,590,441	2,211,981	2,348,641.519	-0	2,051,473.762	2,284,989.58	2,479,935.244	2,248,935.508	2,303,198.88	2,635,441.348	2,071,017.038	2,060,384.524	1,728,436.983	1,485,739.319	-0	1,213,717.416	1,129,434.389	909,489	1,289,970.859	1,143,287.067	1,135,462.426	0	1,256,216.014	0	1,264,926.743	1,218,351.047	1,102,452.901	1,175,789.867	-668.834	1,220,013.388	1,388,414.696	1,338,457.643	1,093,433.473	1,082,834.138	-0	0	947,839.001	974,744.729	1,064,147.688	963,963.375	0	2,583,415.478
Totaal kortlopende verplichtingen Numbers are in millions	28,296,895	25,662,705	29,663,803	28,847,876	27,933,472	28,766,382	29,773,549	30,246,072	27,766,084	27,805,981	24,731,413	26,528,288	25,591,327.916	24,811,327.033	23,788,082.901	23,959,545.96	25,495,683.517	23,340,618.855	25,049,484.785	21,307,531.344	20,093,102.838	21,532,485.244	20,073,213.73	21,333,832.691	19,383,762.075	18,357,558.384	17,573,792.317	15,765,338.395	13,997,724.708	13,756,669.69	13,516,907.184	12,594,693.692	14,009,052.007	12,864,114.895	13,553,845.676	13,035,531.354	14,059,722.445	13,122,365.308	12,491,615.967	11,473,255.533	11,782,495.862	11,077,954.416	11,428,401.578	10,717,554.588	8,530,137.988	8,325,768.814	8,631,849.599	7,963,486.976	7,468,600.727	6,908,544.101	6,145,178.564	5,414,351.269
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,675,951	23,139,118	17,895,740	17,965,701	17,817,432	15,110,118	13,136,033	11,994,984	11,888,899	10,885,961	12,661,993	10,757,968	10,664,595.164	10,761,998.263	11,012,579.163	10,397,601.717	11,114,261.742	12,244,751.737	12,316,650.672	13,108,334.411	13,343,560.942	11,094,951.061	11,057,834.407	8,922,888.792	8,221,791.974	7,261,961.089	6,796,490.53	5,961,665.641	6,810,682.207	6,668,881.298	6,809,309.052	6,027,147.065	5,811,233.1	5,692,164.078	5,905,337.357	4,894,480.645	5,220,353.048	4,569,308.147	5,461,911.018	5,080,369.588	5,202,360.03	5,951,505.936	4,786,047.18	4,785,134.302	5,714,494.956	5,206,620.034	3,772,169.855	3,781,228.424	4,077,189.129	4,081,093.432	2,593,957.406	2,315,119.977
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15,958	10,924	150	300	961	600	407,550	407,700	1,006	1,200	1,306	2,053	30,725.721	15,850.879	28,199.246	54,273.254	41,629.375	11,516.053	22,126.493	27,114.778	15,262.025	19,802.271	14,853.673	23,426.151	21,647.724	14,322.397	18,235.69	24,620.61	23,672.689	16,315.24	13,981.723	14,156.973	31,774.564	12,677.027	20,327.111	14,398.459	21,814.888	11,403.959	21,714.522	11,172.058	17,614.312	13,632.078	19,296.952	8,423.994	14,149.532	11,327.669	16,063.618	16,294.266	16,028.648	12,065.083	16,071.888	20,177.037
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	450,803	448,653	438,526	442,425	409,258	420,514	406,056	403,196	338,477	336,341	337,949	333,612	233,659.868	228,601.526	222,994.829	220,612.525	118,039.992	130,035.5	107,155.629	126,395.819	122,387.31	112,330.52	108,078.745	104,208.882	89,671.205	85,679.692	80,618.222	78,244.751	71,787.4	70,700.086	69,566.976	74,736.848	77,085.353	73,679.356	67,413.89	54,940.254	48,732.823	48,471.917	46,444.943	0	33,488.909	33,130.153	30,765.318	26,904.648	23,024.472	19,132.04	15,594.082	12,493.194	9,017.95	4,065.414	320.637	460.904
Overige niet-vlottende verplichtingen Numbers are in millions	1,092,182	190,978	204,351	184,981	253,362	265,074	262,749	225,794	280,871	279,376	494,652	555,470	648,722.217	683,414.705	697,886.873	1,060,330.879	584,313.936	729,006.763	328,646.808	721,148.617	412,767.499	391,293.892	290,628.018	247,896.792	281,179.937	272,897.463	272,452.697	264,189.558	268,229.336	290,463.437	239,279.127	212,789.328	184,343.706	177,447.019	171,345.123	164,515.271	175,062.703	160,736.011	130,234.54	179,578.021	133,115.285	126,771.245	121,690.274	117,134.865	104,990.366	101,891.772	98,903.426	95,716.092	87,943.54	83,243.546	81,731.056	79,650.982
Totaal niet-vlottende verplichtingen Numbers are in millions	24,234,894	23,789,673	18,538,767	18,593,407	18,481,013	15,796,306	14,212,388	13,031,674	12,509,253	11,502,878	13,495,900	11,649,103	11,577,702.97	11,689,865.373	11,961,660.111	11,732,818.375	11,858,245.045	13,115,310.054	12,774,579.602	13,982,993.625	13,893,977.775	11,618,377.745	11,471,394.843	9,298,420.617	8,614,290.84	7,634,860.642	7,167,797.141	6,328,720.56	7,174,371.632	7,046,360.062	7,132,136.877	6,328,830.214	6,104,436.724	5,955,967.481	6,164,423.481	5,128,334.629	5,465,963.461	4,789,920.035	5,660,305.023	5,271,119.667	5,386,578.536	6,125,039.411	4,957,799.724	4,937,597.809	5,856,659.325	5,338,971.516	3,902,730.98	3,905,731.976	4,190,179.268	4,180,467.476	2,692,080.987	2,415,408.901
Totaal passiva Numbers are in millions	52,531,789	49,452,378	48,202,570	47,441,283	46,414,485	44,562,688	43,985,937	43,277,746	40,275,337	39,308,859	38,227,313	38,177,391	37,169,030.885	36,501,192.406	35,749,743.012	35,692,364.334	37,353,928.562	36,455,928.909	37,824,064.388	35,290,524.969	33,987,080.613	33,150,862.989	31,544,608.573	30,632,253.309	27,998,052.915	25,992,419.025	24,741,589.457	22,094,058.955	21,172,096.341	20,803,029.752	20,649,044.061	18,923,523.906	20,113,488.731	18,820,082.376	19,718,269.158	18,163,865.982	19,525,685.906	17,912,285.343	18,151,920.99	16,744,375.2	17,169,074.398	17,202,993.827	16,386,201.302	15,655,152.397	14,386,797.313	13,664,740.33	12,534,580.579	11,869,218.952	11,658,779.995	11,089,011.576	8,837,259.551	7,829,760.17
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,896,935	2,259,873	0	2,233,368	1,706,450	1,706,450	0	1,706,450	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86,541.354	35,448.613	71,827.875	0	0	0	0	0	0	0	19,240.996	0	68,832.899	105,932.092	147,155.716	0	0	0	0	0
Gewone aandelen Numbers are in millions	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,573	998,572.76	998,572.76	998,572.76	998,572.76	998,572.76	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603	691,319.603
Ingehouden winsten Numbers are in millions	1,581,969	1,578,061	1,557,079	1,527,046	1,286,057	1,229,171	1,121,314	982,647	864,193	716,510	623,453	544,418	692,056.726	838,658.727	763,412.506	825,173.06	1,029,083.509	1,186,924.189	1,384,665.436	1,585,117.648	1,743,366.282	1,877,731.681	2,060,870.904	1,429,883.698	1,488,247.484	1,443,910.173	1,480,683.94	1,420,448.357	1,010,976.136	1,189,742.067	1,378,153.098	1,543,901.491	1,608,041.66	1,740,180.355	1,884,125.345	1,861,974.193	1,718,007.019	1,837,377.014	1,950,697.528	1,936,251.887	1,884,295.277	2,096,865.019	2,197,277.503	2,121,983.908	2,158,003.186	1,959,582.786	1,817,185.561	1,674,720.575	1,500,706.18	1,324,706.765	1,277,793.275	1,041,141.9
Overige gereserveerde algehele resultaten Numbers are in millions	4,291,693	7,650,728	7,692,330	4,467,551	4,325,348	4,287,041	7,006,221	4,269,173	4,140,989	4,113,981	4,069,564	4,042,066	3,761,494.4	3,741,070.71	6,181,794.21	6,095,532	3,116,493.556	3,268,495.23	3,235,179.761	3,278,497.95	3,398,108.257	3,403,977.371	3,450,612.402	3,848,860.032	3,367,639.854	3,217,401.011	3,250,330.03	3,182,780.719	318,976.923	349,520.835	429,429.638	474,496.82	-86,541.354	-35,448.613	-71,827.875	214,431.122	114,486.409	86,585.796	199,200.826	243,595.127	84,105.573	15,262.305	-19,240.996	196,533.071	-68,832.899	-105,932.092	-147,155.716	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,258,446	637,062	2,897,593	3,896,166	3,896,178	3,896,178	2,893,105	3,891,663	5,427,607	5,428,366	5,433,160	5,433,160	5,397,617.542	5,396,522.496	2,892,502.46	2,912,849.216	2,912,848.502	2,550,347.031	2,549,541.023	2,549,541.023	2,551,254.018	2,551,254.018	3,009,202.396	3,141,724.074	2,909,654.403	2,918,136.325	2,918,136.325	2,918,136.325	2,923,228.665	2,925,421.719	2,925,421.719	2,923,848.734	2,757,898.528	2,816,328.882	2,778,949.62	2,854,919.023	2,854,923.006	2,854,923.006	2,853,816.518	2,858,380.943	2,848,948.177	2,848,945.992	2,824,784.715	2,844,026.02	2,774,591.727	2,737,492.499	2,691,063.132	2,820,317.973	2,770,547.234	2,982,503.199	3,134,281.515	2,945,251.556
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,027,616	13,124,297	13,145,575	13,122,704	12,212,606	12,117,413	12,019,213	11,848,506	11,431,362	11,257,430	11,124,750	11,018,217	10,849,741.428	10,974,824.693	10,836,281.936	10,832,127.035	8,056,998.327	7,697,086.053	7,860,705.823	8,104,476.224	8,384,048.16	8,524,282.673	9,212,005.305	9,111,787.407	8,456,861.344	8,270,767.112	8,340,469.897	8,212,685.004	4,944,501.327	5,156,004.224	5,424,324.058	5,633,566.649	5,057,259.791	5,247,828.84	5,354,394.569	5,622,643.941	5,378,736.038	5,470,205.419	5,695,034.475	5,729,547.561	5,508,668.63	5,652,392.919	5,713,381.822	5,853,862.602	5,623,914.516	5,388,394.888	5,199,568.296	5,186,358.151	4,962,573.017	4,998,529.567	5,103,394.393	4,677,713.059
Totaal eigen vermogen Numbers are in millions	15,461,448	15,673,601	15,528,764	15,471,243	14,502,343	14,423,985	14,390,209	14,167,322	13,454,086	13,172,121	12,993,948	12,846,217	12,805,468.029	12,955,202.077	12,738,493.589	12,716,336.161	9,298,752.584	8,943,481.494	9,140,584.937	9,408,137.62	9,635,772.494	9,785,506.065	10,464,082.457	10,323,742.965	9,668,361.937	9,407,140.179	9,448,356.478	9,281,252.345	6,005,655.193	6,208,350.349	6,523,584.156	6,709,818.353	6,127,232.051	6,350,504.117	6,479,615.073	6,697,091.857	6,480,148.983	6,514,035.016	6,738,794.494	6,727,022.635	6,372,215.506	6,467,853.206	6,502,663.058	6,659,870.111	6,285,966.522	5,950,505.847	5,732,577.867	5,708,445.073	5,461,491.263	5,477,546.693	5,555,297.399	5,084,181.476
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	67,993,237	65,125,979	63,731,334	62,912,526	60,916,828	58,986,673	58,376,146	57,445,068	53,729,423	52,480,980	51,221,261	51,023,608	49,974,498.914	49,456,394.483	48,488,236.601	48,408,700.495	46,652,681.146	45,399,410.402	46,964,649.324	44,698,662.589	43,622,853.107	42,936,369.054	42,008,691.03	40,955,996.274	37,666,414.852	35,399,559.204	34,189,945.935	31,375,311.3	27,177,751.534	27,011,380.101	27,172,628.217	25,633,342.259	26,240,720.782	25,170,586.493	26,197,884.231	24,860,957.839	26,005,834.888	24,426,320.359	24,890,715.484	23,471,397.835	23,541,289.904	23,670,847.034	22,888,864.361	22,315,022.508	20,672,763.835	19,615,246.177	18,267,158.446	17,577,664.024	17,120,271.258	16,566,558.269	14,392,556.951	12,913,941.646

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