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Financiële Gegevens

172 (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 Q2	2013 Q1	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,105,463.256	1,565,410.581	1,591,794.219	1,670,660.797	1,459,172.828	1,397,011.051	1,824,687.701	2,066,740.88	1,296,183.264	1,409,569.304	1,367,921.654	1,582,013.234	1,292,813.526	1,689,809.602	1,215,818.63	1,464,744.192	1,408,452.449	2,133,595.106	993,645.219	605,990.46	532,691.053	559,091.815	554,390.991	339,371.454	382,087.731	343,321.339	407,875.347	359,344.248	391,510.361	498,126.199	689,032.31	614,510.652	698,869.123	748,847.463	1,382,778.057	381,345.507	383,083.436	174,022.942	188,771.938	178,527.913	251,115.651	200,086.729	224,036.312	204,991.037	369,885.938	0	250,813.847	250,813.847
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-7,657,358.439	-7,377,867.697	-7,524,436.192	-7,139,803.18	7,165.674	8,064.898	7,034.74	7,442.671	7,367.816	-5,915,199.949	-5,547,030.231	-5,948,810.751	-6,392,302.107	-7,155,434.472	-9,437,356.945	-8,160,805.578	-7,697,026.047	-7,170,451.913	-6,860,221.448	419,449.758	-6,891,770.702	0	-5,635,742.963	-5,291,711.95	0	0	0	0	0	0	0	0	50,000	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,105,463.256	1,565,410.581	1,591,794.219	1,670,660.797	1,459,172.828	1,397,011.051	1,824,687.701	2,066,740.88	1,303,348.938	1,417,634.202	1,374,956.394	1,589,455.905	1,300,181.342	1,689,809.602	1,215,818.63	1,464,744.192	1,408,452.449	2,133,595.106	993,645.219	605,990.46	532,691.053	559,091.815	554,390.991	758,821.212	382,087.731	343,321.339	407,875.347	359,344.248	391,510.361	498,126.199	689,032.31	614,510.652	698,869.123	748,847.463	1,382,778.057	381,345.507	433,083.436	174,022.942	188,771.938	178,527.913	251,115.651	200,086.729	224,036.312	204,991.037	369,885.938	0	250,813.847	250,813.847
Nettovorderingen Numbers are in millions	7,623,897.57	8,487,529.658	8,511,894.049	7,792,689.805	7,717,577.46	7,455,726.945	7,321,611.425	7,072,620.503	6,558,795.775	6,803,511.397	6,856,345.384	6,862,986.402	7,426,394.421	7,289,151.51	7,567,133.325	0	0	0	7,210,926.04	6,915,208.294	0	0	0	6,130,999.521	6,070,097.494	5,551,706.047	5,312,784.092	4,799,371.911	4,669,111.876	4,641,273.94	4,506,084.528	4,368,619.401	4,305,329.224	4,272,300.32	4,291,095.868	4,419,054.21	4,767,875.55	4,588,135.263	4,313,098.689	4,141,459.056	3,864,941.594	3,555,382.231	3,402,877.05	3,146,919.136	0	0	0	0
Voorraad Numbers are in millions	166,529.789	163,792.388	158,020.044	159,541.98	123,994.151	77,984.167	76,576.451	61,389.88	54,441.662	44,607.997	48,591.328	50,435.307	61,206.851	46,726.243	68,812.736	82,300.45	116,184.303	112,362.909	60,367.658	54,448.397	49,338.677	32,764.525	45,145.592	44,280.029	34,711.574	20,285.662	16,940.789	33,906.87	41,715.44	35,596.783	47,445.421	60,189.735	65,545.657	74,598.816	81,283.793	50,829.983	44,095.373	35,204.971	28,399.324	27,648.373	27,784.215	20,878.179	19,865.365	20,905.702	0	0	0	0
Overige vlottende activa Numbers are in millions	19,610.654	206,948.879	215,965.946	163,480.536	247,808.579	232,711.637	209,720.799	148,158.48	6,785,229.691	7,004,788.734	7,024,092.546	119,577.819	7,541,029.093	-0	9,571.16	6,721,603.138	7,173,782.33	7,274,903.46	8,711.468	12,616.138	6,918,307.525	6,901,867.198	6,536,034.331	19,228.69	118,153.852	130,858.308	116,092.877	144,265.138	189,491.346	151,373.333	132,610.758	148,222.822	166,403.172	177,059.93	182,261.353	171,073.499	172,760.923	119,272.202	113,218.439	79,683.537	112,209.043	74,889.755	58,052.872	44,090.788	0	0	0	0
Totaal vlottende activa Numbers are in millions	12,044,640.35	10,423,681.505	10,477,674.258	9,786,373.118	9,548,553.019	9,163,433.799	9,432,596.376	9,348,909.743	8,143,020.291	8,467,030.933	8,447,640.268	8,622,455.432	8,902,417.285	9,025,687.354	8,861,335.851	8,268,647.78	8,698,419.082	9,520,861.475	8,273,650.385	7,588,263.288	7,500,337.256	7,493,723.538	7,135,570.914	6,953,329.452	6,605,050.651	6,046,171.356	5,853,693.106	5,336,888.167	5,291,829.023	5,326,370.255	5,375,173.016	5,191,542.611	5,236,147.176	5,272,806.529	5,937,419.07	5,022,303.199	5,417,815.282	4,916,635.379	4,643,488.391	4,427,318.88	4,256,050.503	3,851,236.894	3,704,831.599	3,416,906.663	369,885.938	0	250,813.847	250,813.847
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,099,488.993	9,982,887.06	10,107,071.344	10,048,888.221	10,114,517.751	10,025,021.732	9,871,890.608	9,716,576.462	9,343,532.836	9,301,568.489	9,248,010.387	9,167,768	8,893,369.795	8,826,561.27	8,728,376.27	8,709,218.015	8,327,957.532	7,712,378.6	7,675,995.712	7,601,630.973	7,438,741.093	6,914,789.119	6,263,624.582	5,062,236.876	4,796,861.933	3,627,306.111	3,137,858.305	2,701,487.25	2,339,282.885	2,098,118.489	2,026,656.867	1,934,034.241	1,775,791.994	1,707,866.128	1,719,257.212	1,749,741.869	1,708,498.005	1,655,564.286	1,622,160.65	1,611,673.828	1,370,381.711	1,367,130.92	1,327,547.551	1,283,037.464	1,149,057.389	0	941,873.178	941,873.178
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
Immateriële activa Numbers are in millions	17,845.974	18,811.507	20,399.09	21,374.71	22,270.471	23,237.687	24,210.46	25,183.232	26,188.24	27,184.6	28,180.961	29,074.323	2,101.91	2,239.583	2,377.255	2,314.372	317,474.945	317,474.945	317,474.945	317,474.945	275,504.597	275,504.597	275,504.597	275,504.597	275,504.597	0	275,504.597	275,504.597	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	17,845.974	18,811.507	20,399.09	21,374.71	22,270.471	23,237.687	24,210.46	25,183.232	26,188.24	27,184.6	28,180.961	29,074.323	2,101.91	2,239.583	2,377.255	2,314.372	317,474.945	317,474.945	317,474.945	317,474.945	275,504.597	275,504.597	275,504.597	275,504.597	275,504.597	0	275,504.597	275,504.597	0	0	0	0	0	0	0	0	4,248,910.563	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	8,075,030.392	8,512,717.25	8,591,932.982	8,576,282.874	8,219,352.805	7,932,290.078	8,072,884.821	7,680,375.355	523,354.489	513,071.518	503,380.276	495,741.562	486,590.034	6,400,365.415	6,104,739.972	6,501,227.594	6,948,745.488	7,681,614.981	9,957,632.619	8,669,629.284	8,210,456.939	7,679,043.616	7,290,330.079	6,558.473	7,362,158.891	0	6,020,441.417	5,674,110.4	0	0	0	0	0	0	0	0	178,158.339	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	166,629.136	172,779.951	164,691.947	164,048.995	156,832.974	142,825.436	121,997.752	126,064.935	135,433.337	143,847.023	152,452.956	156,623.949	115,181.013	125,162.353	153,317.88	157,835.044	182,212.934	133,660.893	137,489.146	113,127.964	75,195.568	50,800.403	30,091.148	22,517.9	3,623.61	8,849.491	24,302.077	23,745.172	28,164.247	22,644.042	26,072.066	15,826.867	23,136.921	24,356.404	22,740.644	14,786.499	33,249.211	32,731.762	17,519.784	17,329.543	6,833.78	8,640.27	14,282.24	16,132.651	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	44,604.314	42,224.746	47,189.408	114,593.095	433.375	433.794	39,467.975	32,349.284	6,936,487.79	6,697,440.073	6,297,591.332	6,243,731.061	5,792,433.314	945.153	435.972	636.528	2,569.272	2,533.69	2,643.942	6,013.878	5,295.271	5,295.271	5,295.271	7,680,839.752	2,132.591	7,452,828.915	452.898	553.824	5,480,904.834	5,560,785.513	5,757,920.442	5,327,605.306	5,910,897.019	4,606,787.957	4,368,676.472	4,347,823.728	5,648.305	3,944,118.618	4,014,693.75	3,670,976.247	3,586,135.717	3,421,018.867	3,437,158.097	3,584,459.557	5,454,257.07	0	-941,873.178	-941,873.178
Totaal niet-vlottende activa Numbers are in millions	18,403,598.808	18,729,420.515	18,931,284.77	18,925,187.896	18,513,407.375	18,123,808.727	18,130,451.616	17,580,549.269	16,964,996.692	16,683,111.703	16,229,615.911	16,092,938.895	15,289,676.065	15,355,273.774	14,989,247.349	15,371,231.552	15,778,960.17	15,847,663.11	18,091,236.365	16,707,877.044	16,005,193.468	14,925,433.005	13,864,845.677	13,047,657.598	12,440,281.622	11,088,984.517	9,458,559.294	8,675,401.242	7,848,351.965	7,681,548.044	7,810,649.374	7,277,466.414	7,709,825.934	6,339,010.488	6,110,674.328	6,112,352.096	6,174,464.422	5,632,414.666	5,654,374.184	5,299,979.618	4,963,351.208	4,796,790.057	4,778,987.888	4,883,629.672	6,603,314.459	0	941,873.178	941,873.178
Totaal activa Numbers are in millions	30,448,239.158	29,153,102.019	29,408,959.028	28,711,561.014	28,061,960.394	27,287,242.526	27,563,047.992	26,929,459.012	25,108,016.983	25,150,142.637	24,677,256.178	24,715,394.327	24,192,093.351	24,380,961.128	23,850,583.201	23,639,879.332	24,477,379.253	25,368,524.584	26,364,886.75	24,296,140.333	23,505,530.724	22,419,156.543	21,000,416.591	20,000,987.05	19,045,332.273	17,135,155.872	15,312,252.4	14,012,289.41	13,140,180.989	13,007,918.3	13,185,822.39	12,469,009.025	12,945,973.11	11,611,817.017	12,048,093.398	11,134,655.295	11,592,279.704	10,549,050.045	10,297,862.575	9,727,298.498	9,219,401.711	8,648,026.951	8,483,819.487	8,300,536.335	6,973,200.397	0	5,676,905.833	5,676,905.833
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	230,909.624	257,789.061	247,450.675	212,282.55	228,850.109	346,390.998	451,078.342	331,547.556	400,265.427	366,458.379	389,290.422	487,360.785	367,890.951	340,541.202	265,360.856	233,417.92	212,384.466	188,709.336	179,073.366	165,464.561	174,577.086	672,111.641	153,695.74	1,054,039.624	1,165,769.414	629,349.335	438,198.76	329,568.331	203,585.711	55,448.801	176,530.175	193,344.296	100,765.517	78,096.127	68,637.708	70,104.099	95,863.727	80,569.901	93,626.339	29,578.957	32,391.24	32,909.887	41,412.717	40,442.735	0	0	0	0
Kortlopende schulden Numbers are in millions	11,204,525.389	7,407,147.328	10,575,739.31	9,969,475.028	9,799,223.122	9,876,645.491	11,228,561.103	12,301,767.617	10,446,611.206	10,517,845.367	8,032,873.458	9,472,501.278	9,498,373.882	9,750,842.382	9,250,094.491	9,023,709.293	9,934,080.729	9,995,404.943	11,391,881.496	8,472,235.844	8,045,286.016	8,402,975.491	7,757,868.161	8,820,213.956	8,569,972.759	8,163,901.787	7,065,277.052	5,955,413.204	4,554,009.85	4,679,049.794	4,724,840.29	4,867,050.952	4,862,909.956	3,888,604.067	4,473,124.925	4,834,467.644	5,491,174.753	5,177,280.527	4,042,333.649	3,975,311.812	3,405,160.708	2,329,385.35	2,773,805.737	2,600,220.517	0	0	0	0
Belastingschulden Numbers are in millions	0	49,908.083	61,057.987	48,506.86	52,221.132	48,784.172	38,731.913	36,367.274	23,704.768	23,526.258	25,811.189	14,762.689	23,360.74	32,336.96	34,660.976	16,445.803	9,165.512	12,404.813	37,070.677	39,048.917	24,569.391	30,921.403	36,784.834	31,273.645	17,529.433	19,610.765	20,093.119	20,570.608	11,453.022	18,739.057	21,194.36	22,522.622	9,173.422	18,965.396	10,354.64	8,556.055	15,020.168	17,807.472	12,984.65	10,129.542	7,184.232	7,571.242	6,430.884	6,286.596	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	25,682.673	30,374.095	36,186.98	20,381.357	25,209.435	24,740.408	20,124.961	10,967.927	13,904.496	9,870.68	11,401.644	10,789.323	23,360.74	381,043.2	34,660.976	16,445.803	9,165.512	12,404.813	37,070.677	39,048.917	24,569.391	30,921.403	36,784.834	31,273.645	17,529.433	19,610.765	20,093.119	20,570.608	11,453.022	18,739.057	-108,514.339	-27,503.03	414,527.194	310,928.034	298,494.703	-32,307.035	271,901.777	275,778.221	-21,603.381	-754.17	-972.3	-3,062.859	254.462	-3,554.804	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	488,575.323	525,880.398	535,444.19	489,637.678	464,486.178	474,401.31	494,235.82	441,500.384	438,572.784	490,499.658	447,150.003	455,122.652	391,145.069	0	343,332.469	345,855.965	370,560.082	345,433.929	344,416.997	318,059.995	304,739	306,763.142	316,546.691	314,165.423	185,568.751	211,499.864	211,752.267	206,986.031	271,249.981	257,706.054	324,016.733	236,110.782	0.002	0	-540.353	302,505.571	0	533.871	294,881.714	267,011.852	182,329.903	186,361.945	134,536.874	139,967.839	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	11,949,693.008	8,221,190.881	11,394,821.155	10,691,776.614	10,517,768.844	10,722,178.207	12,194,000.226	13,085,783.485	11,299,353.913	11,384,674.084	8,880,715.528	10,425,774.039	10,280,770.642	10,472,426.784	9,893,448.792	9,619,428.981	10,526,190.788	10,541,953.021	11,952,442.535	8,994,809.318	8,549,171.493	9,412,771.677	8,264,895.425	10,219,692.648	9,938,840.356	9,024,361.75	7,735,321.197	6,512,538.174	5,040,298.564	5,010,943.706	5,116,872.859	5,269,002.999	5,378,202.669	4,277,628.227	4,839,716.982	5,174,770.279	5,858,940.258	5,534,162.52	4,409,238.32	4,271,148.451	3,618,909.552	2,545,594.323	2,950,009.79	2,777,076.287	62,225.615	0	43,239.928	43,239.928
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,433,345.903	16,029,991.593	13,052,576.583	13,068,274.935	12,927,332.132	11,882,403.428	10,236,293.796	8,857,768.527	9,554,850.642	9,630,939.918	11,500,453.099	10,019,243.223	9,648,878.096	9,665,113.09	9,824,363.576	9,551,817.638	9,909,291.449	11,044,388.179	11,089,997.964	11,435,889.98	11,258,058.988	9,286,181.273	9,082,870.41	6,857,464.351	6,211,568.75	5,335,484.279	4,902,789.617	4,871,593.893	5,895,647.01	5,751,505.804	5,872,512.219	5,031,740.408	5,329,120.492	5,163,444.952	5,128,593.765	3,997,606.452	3,739,720.259	3,072,017.293	3,968,432.757	3,585,959.979	3,830,172.532	4,399,490.565	3,835,893.372	3,869,477.056	3,576,799.573	0	2,994,398.371	2,994,398.371
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	62,212.561	71,171.032	48,867.302	45,046.288	0	0	406,800	406,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,690.103	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	127,018.232	129,590.211	120,419.407	126,590.056	124,987.55	133,800.08	126,413.195	118,920.112	116,073.25	113,161.001	112,174.262	106,874.949	86,114.775	81,056.432	77,250.085	74,867.781	93,564.594	105,862.909	83,326.479	104,126.975	102,140.921	93,679.217	92,658.988	88,789.124	76,900.698	74,317.369	70,784.148	69,960.436	66,345.146	65,213.701	64,854.572	70,452.112	74,413.717	71,408.087	65,519.336	53,172.982	48,733.301	48,472.293	46,445.216	44,150.908	33,485.373	33,126.762	30,761.677	26,900.575	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	260,812.93	69,271.087	58,128.926	42,085.559	57,171.687	63,546.291	60,736.152	37,155.401	59,866.138	65,368.186	285,329.514	353,384.988	369,202.209	370,743.001	426,732.561	789,397.063	324,210.903	470,392.526	78,350.516	479,405.75	211,531.59	191,259.13	99,499.539	58,219.069	42,653.045	43,569.93	52,199.087	51,977.713	79,050.815	112,473.967	92,575.726	52,569.189	139,026.433	86,480.918	51,408.192	25,391.224	25,336.564	21,939.513	0	17,587.082	18,287.041	24,610.053	32,805.504	13,868.333	1,999,375.683	0	-2,994,398.371	-2,994,398.371
Totaal niet-vlottende verplichtingen Numbers are in millions	13,883,389.627	16,300,023.924	13,279,992.218	13,281,996.837	13,109,491.368	12,079,749.799	10,830,243.142	9,420,644.04	9,730,790.03	9,809,469.105	11,897,956.874	10,479,503.16	10,104,195.08	10,116,912.524	10,328,346.223	10,416,082.483	10,327,066.946	11,620,643.614	11,251,674.959	12,019,422.705	11,571,731.499	9,571,119.62	9,275,028.937	7,004,472.545	6,331,122.494	5,453,371.577	5,025,772.852	4,993,532.041	6,041,042.97	5,929,193.472	6,029,942.518	5,154,761.71	5,542,560.643	5,321,333.956	5,245,521.292	4,076,170.658	3,813,790.124	3,142,429.099	4,033,568.077	3,647,697.968	3,881,944.946	4,457,227.379	3,899,460.552	3,910,245.964	5,576,175.256	0	2,994,398.371	2,994,398.371
Totaal passiva Numbers are in millions	25,833,082.635	24,521,214.805	24,674,813.373	23,973,773.451	23,627,260.213	22,801,928.006	23,024,243.368	22,506,427.524	21,030,143.943	21,194,143.189	20,778,672.402	20,905,277.199	20,384,965.721	20,589,339.308	20,221,795.015	20,035,511.464	20,853,257.734	22,162,596.635	23,204,117.494	21,014,232.022	20,120,902.992	18,983,891.296	17,539,924.362	17,224,165.192	16,269,962.85	14,477,733.327	12,761,094.05	11,506,070.215	11,081,341.534	10,940,137.178	11,146,815.377	10,423,764.709	10,920,763.312	9,598,962.184	10,085,238.274	9,250,940.937	9,672,730.382	8,676,591.619	8,442,806.397	7,918,846.419	7,500,854.497	7,002,821.703	6,849,470.342	6,687,322.251	5,638,400.871	0	4,464,369.147	4,464,369.147
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,286,741.895	0	0	0	71,523.395	70,536.895	44,379.403	89,395.851	110,956.902	160,927.687	189,050.093	206,199.203	240,602.58	285,024.24	360,192.969	307,907.497	373,311.918	213,990.19	302,731.456	204,063.346	126,457.609	114,545.207	56,695.024	33,893.048	16,373.596	28,639.496	78,267.925	73,678.018	90,225.459	63,771.621	46,476.808	991.755	0	0	13,058.89	0	0	0	0	5,076.051	0	8,681.654	998.097	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,730,865	1,153,910	1,153,910	1,153,910	1,153,910	1,153,910	1,153,910	1,003,400	1,003,400	1,003,400	1,003,400	1,003,400	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	865,000	775,000	0	900	900
Ingehouden winsten Numbers are in millions	1,213,410.171	1,217,209.454	1,168,519.149	1,117,852.835	883,367.134	908,775.157	864,565.095	788,581.856	769,611.415	761,361.672	722,265.934	645,836.023	670,765.197	677,453.127	632,024.456	654,230.557	705,032.698	775,342.676	812,498.863	824,415.889	831,057.445	854,206.327	810,879.019	753,731.472	734,547.335	706,669.916	651,068.803	601,276.013	514,691.658	496,804.779	452,553.65	414,211.201	378,848.8	363,473.606	345,207.157	276,646.356	274,142.491	261,106.826	250,009.695	221,087.649	205,656.882	177,341.501	157,193.063	121,291.687	50,345.46	0	-241.094	-241.094
Overige gereserveerde algehele resultaten Numbers are in millions	-66,703.583	-73,476.313	-43,200.924	-7,890.52	-71,523.395	-70,536.895	-44,379.403	-89,395.851	-110,956.902	-160,927.687	-189,050.093	-206,199.203	-240,602.58	-285,024.24	-360,192.969	-307,907.497	-373,311.918	-213,990.19	-302,731.456	-204,063.346	-126,457.609	-114,545.207	-56,695.024	-33,893.048	-16,373.596	-28,639.496	-78,267.925	-73,678.018	-90,225.459	-63,771.621	-46,476.808	-991.755	14,169.369	17,510.489	-13,058.89	13,740.129	52,400.284	18,636.97	13,038.024	-5,076.051	1,470.109	-8,681.654	-998.097	13,715.535	6,862.127	1,212,536.687	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	243,799.954	1,530,541.849	1,501,725.597	1,501,725.597	1,404,637.532	1,405,624.032	1,427,281.524	1,382,265.076	1,286,226.45	1,236,255.666	1,208,133.259	1,190,984.15	1,156,580.772	1,112,159.113	1,036,990.384	975,834.398	910,429.977	985,606.924	896,865.658	995,533.768	1,073,139.505	1,085,051.907	1,142,370.13	792,182.106	810,959.859	794,875.973	745,147.544	749,737.451	527,640.01	554,093.848	569,199.329	612,755.983	613,585.238	613,585.238	600,426.348	613,485.238	613,485.238	613,485.238	612,985.238	608,589.779	612,485.238	602,057.522	611,487.14	612,485.238	501,778.036	0	1,211,877.781	1,211,877.781
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,408,113.436	4,405,139.99	4,357,908.822	4,342,552.912	4,018,869.666	4,045,264.189	4,022,711.619	3,901,711.932	3,786,702.865	3,728,482.338	3,661,264.193	3,567,685.173	3,558,210.969	3,520,477.239	3,399,879.839	3,360,929.955	3,346,327.675	2,914,859.6	2,863,274.521	2,973,859.658	3,058,106.95	3,093,168.234	3,107,159.149	2,549,313.578	2,548,907.194	2,504,945.889	2,399,616.347	2,354,413.464	1,907,331.668	1,915,898.627	1,886,752.979	1,891,967.184	1,871,603.406	1,859,569.332	1,810,633.505	1,768,871.723	1,805,028.012	1,758,229.034	1,741,032.957	1,694,677.429	1,684,612.229	1,644,399.023	1,633,680.203	1,612,492.46	1,333,985.623	1,212,536.687	1,212,536.687	1,212,536.687
Totaal eigen vermogen Numbers are in millions	4,615,156.523	4,631,887.214	4,734,145.655	4,737,787.563	4,434,700.181	4,485,314.521	4,538,804.624	4,423,031.488	4,077,873.039	3,955,999.447	3,898,583.777	3,810,117.128	3,807,127.629	3,791,621.82	3,628,788.186	3,604,367.868	3,624,121.518	3,205,927.949	3,160,769.256	3,281,908.31	3,384,627.732	3,435,265.247	3,460,492.229	2,776,821.858	2,775,369.423	2,657,422.545	2,551,158.35	2,506,219.195	2,058,839.455	2,067,781.122	2,039,007.013	2,045,244.316	2,025,209.798	2,012,854.833	1,962,855.124	1,883,714.357	1,919,549.322	1,872,458.426	1,855,056.179	1,808,452.078	1,718,547.214	1,645,205.248	1,634,349.146	1,613,214.084	1,334,799.526	1,212,536.687	1,212,536.687	1,212,536.687
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,448,239.158	29,153,102.019	29,408,959.028	28,711,561.014	28,061,960.394	27,287,242.526	27,563,047.992	26,929,459.012	25,108,016.983	25,150,142.637	24,677,256.178	24,715,394.327	24,192,093.351	24,380,961.128	23,850,583.201	23,639,879.332	24,477,379.253	25,368,524.584	26,364,886.75	24,296,140.333	23,505,530.724	22,419,156.543	21,000,416.591	20,000,987.05	19,045,332.273	17,135,155.872	15,312,252.4	14,012,289.41	13,140,180.989	13,007,918.3	13,185,822.39	12,469,009.025	12,945,973.11	11,611,817.017	12,048,093.398	11,134,655.295	11,592,279.704	10,549,050.045	10,297,862.575	9,727,298.498	9,219,401.711	8,648,026.951	8,483,819.487	8,300,536.335	6,973,200.397	1,212,536.687	0	0

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