PT Indofarma Tbk (INAF.JK) - Balans per kwartaal

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INAF.JK
Financiële Gegevens

126 (IDR) • At close July 1, 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 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,613.055	12,373.284	17,070.94	209,807.114	258,164.172	249,332.573	269,751.395	269,345.253	260,694.84	295,886.104	380,814.191	350,547.508	117,961.154	19,908.271	158,178.407	27,099.94	51,459.436	60,034.889	151,387.944	16,026.619	13,849.325	16,599.163	129,324.891	30,220.436	71,759.887	17,965.133	182,587.625	13,064.223	29,653.566	14,222.42	56,233.906	19,256.779	28,491.012	28,012.82	313,472.667	14,790.339	12,779.008	17,889.195	135,754.602	11,555.929	32,788.698	22,529.501	121,432.026	40,873.166	29,193.377	64,541.815	194,902.806	22,521.704	20,889.864	133,417.373
Kortetermijnbeleggingen Numbers are in millions	0	0	0	35,000	39,000	39,000	39,000	35,000	35,000	35,000	35,000	-13,267.08	-13,310.618	-13,354.156	-13,397.695	-13,441.233	-13,481.712	-19,979.109	-13,571.848	-20,386.873	-20,536.307	-20,677.724	-13,756.47	-13,800.106	0	0	-13,931.012	0	0	-14,066.363	-14,111.48	-14,141.558	-14,191.688	-14,241.818	-14,291.948	0	0	0	0	0	0	0	0	0	0	0	0	-155.586	-155.586	28
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,613.055	12,373.284	17,070.94	244,807.114	297,164.172	288,332.573	308,751.395	304,345.253	295,694.84	330,886.104	415,814.191	350,547.508	117,961.154	19,908.271	158,178.407	27,099.94	51,459.436	60,034.889	151,387.944	16,026.619	13,849.325	16,599.163	129,324.891	30,220.436	71,759.887	17,965.133	182,587.625	13,064.223	29,653.566	14,222.42	56,233.906	19,256.779	28,491.012	28,012.82	313,472.667	14,790.339	12,779.008	17,889.195	135,754.602	11,555.929	32,788.698	22,529.501	121,432.026	40,873.166	29,193.377	64,541.815	194,902.806	22,521.704	20,889.864	133,445.373
Nettovorderingen Numbers are in millions	112,207.518	68,791.855	65,963.113	319,789.99	326,226.493	343,610.664	301,274.274	280,610	325,211	357,336	379,499	513,926	939,120.071	950,221.525	826,130.685	323,592.844	748,292.008	221,484.319	220,427.168	229,173.622	213,825.81	183,453.386	170,684.366	240,243.415	242,234.735	178,470.879	180,679.735	243,030.564	227,386.455	222,255.445	215,059.27	600,873.554	248,735.907	488,190.522	196,212.717	304,045.019	217,205.823	428,663.722	196,478.419	578,714.358	220,669.65	391,552.403	490,990.857	293,197.054	219,253.361	402,838.103	421,384.527	521,913.396	0	0
Voorraad Numbers are in millions	118,993.89	132,230.138	93,809.574	243,092.017	257,028.248	266,623.22	243,968.559	305,255.979	369,919.758	361,256.578	333,734.191	447,403.945	280,323.558	247,464.132	144,767.399	212,337.568	210,634.857	166,288.986	148,108.538	188,954.487	239,141.541	252,576.99	215,494.612	349,958.998	315,903.368	312,659.939	254,678.985	334,486.235	323,136.942	328,163.356	292,411.115	354,537.481	343,999.923	324,907.869	300,271.747	293,314.287	289,332.529	245,912.991	216,406.887	260,586.089	274,415.348	260,906.854	236,417.397	276,612.242	250,567.492	196,538.759	161,341.812	208,158.696	214,896.253	193,442.358
Overige vlottende activa Numbers are in millions	26,537.221	23,005.414	22,148.273	9,291.28	9,154.627	9,110.159	9,582.824	15,156.434	13,209.466	12,915.313	12,913.313	3,791.018	5,656.33	1,388.245	5,656.33	703,095.332	0	616,084.165	529,607.121	539,239.808	569,895.205	552,595.944	522,673.604	526,130.401	239,812.981	324,604.695	493,715.613	253,078.267	278,585.145	534,388.759	504,861.443	-0	478,164.966	-0	454,412.975	575,929.924	474,374.52	0	430,726.146	-0	388,507.435	0	-0	504,871.07	430,535.97	0	0	0	384,220.026	379,670.501
Totaal vlottende activa Numbers are in millions	268,351.684	236,400.692	198,991.9	816,980.401	889,573.539	907,676.617	863,577.052	1,217,338.562	1,269,800.491	1,330,604.656	1,411,390.1	1,694,219.292	1,343,061.113	1,218,982.174	1,134,732.82	942,532.84	1,010,386.301	842,408.041	829,103.602	744,220.914	822,886.07	821,772.098	867,493.107	906,309.835	869,710.972	833,700.646	930,982.222	843,659.29	858,762.108	876,774.534	853,506.464	974,667.813	850,655.9	841,111.212	1,068,157.389	884,034.551	776,486.056	692,465.908	782,887.635	850,856.377	695,711.481	674,988.758	848,840.281	822,356.479	710,296.838	663,918.677	777,629.146	752,593.795	620,006.143	706,558.231
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	400,259.447	404,581.736	408,920.545	451,125.521	454,787.851	460,790.335	462,994.107	469,581.068	475,092.335	480,037.634	477,146.968	476,241.732	478,936.651	473,178.423	471,236.168	460,293.064	463,568.07	468,300.523	469,100.892	481,993.003	478,468.286	480,428.075	496,765.557	492,278.631	484,822.886	489,162.038	487,333.744	498,607.638	476,430.139	458,366.33	425,706.697	415,879.308	402,396.93	401,759.957	398,427.2	395,100.671	394,225.347	393,855.836	394,584.546	378,259.002	374,919.313	367,919.722	367,912.767	364,474.075	355,502.715	349,522.011	339,196.27	332,345.075	340,058.137	342,984.242
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
Immateriële activa Numbers are in millions	3,357.203	1,599.99	0	3,759.049	5,020.057	6,293.852	7,546.198	7,869.744	9,151.355	10,432.967	11,714.578	12,950.675	14,310.672	15,688.041	17,063.01	20,167.55	14,964.143	14,962.394	16,950.594	16,931.078	17,915.42	18,899.762	3,085.932	38,838.513	32,364.789	31,288.373	37,862.803	47,701.613	44,491.31	42,191.034	39,355.45	31,258.376	32,214.245	22,643.754	13,006.433	12,000.459	12,561.361	12,470.729	13,637.917	14,420.899	13,386.605	14,112.533	14,386.479	14,584.392	16,313.061	16,314.584	16,940.134	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,357.203	1,599.99	0	3,759.049	5,020.057	6,293.852	7,546.198	7,869.744	9,151.355	10,432.967	11,714.578	12,950.675	14,310.672	15,688.041	17,063.01	20,167.55	14,964.143	14,962.394	16,950.594	16,931.078	17,915.42	18,899.762	3,085.932	38,838.513	32,364.789	31,288.373	37,862.803	47,701.613	44,491.31	42,191.034	39,355.45	31,258.376	32,214.245	22,643.754	13,006.433	12,000.459	12,561.361	12,470.729	13,637.917	14,420.899	13,386.605	14,112.533	14,386.479	14,584.392	16,313.061	16,314.584	16,940.134	26,160.708	23,212.808	16,290.698
Langetermijnbeleggingen Numbers are in millions	14,586.437	14,629.975	14,673.513	-33,543.96	-37,543.96	-37,543.96	-37,543.96	-33,629.237	-33,629.237	-33,629.237	-33,629.237	14,538.182	14,581.72	14,625.259	14,668.797	20,388.651	20,289.13	26,880.424	20,329.265	26,832.609	26,982.043	27,049.451	20,234.366	14,385.842	585.736	585.736	14,514.648	585.736	585.736	14,652.099	14,697.216	14,653.286	14,703.416	14,753.545	14,803.675	486.146	486.146	486.146	486.146	431.295	431.295	431.295	431.295	431.295	431.295	295.757	295.757	946.613	946.613	763.027
Belastingvorderingen Numbers are in millions	134,908.969	135,021.705	134,744.977	198,982.16	188,019.368	180,160.521	178,232.566	94,048.366	88,963.032	84,792.485	88,066.462	133,688.737	97,361.557	92,643.605	73,271.513	45,981.327	43,831.429	46,683.99	46,112.664	53,223.963	50,908.902	51,106.525	44,988.14	60,816.635	0	0	49,585.405	0	0	46,620.879	37,556.471	36,411.569	37,807.278	33,503.188	28,056.507	35,213.134	37,205.262	36,457.516	30,142.829	44,756.168	50,518.155	41,148.146	35,975.232	45,384.843	32,746.2	31,644.188	27,165.08	28,344.382	31,977.925	29,738.935
Overige niet-vlottende activa Numbers are in millions	-0	-0	2,498.042	53,758.838	59,207.894	58,860.551	59,194.483	56,944.041	57,019.035	54,320.53	57,190.525	6,634.383	2,964.963	6,448.979	2,362.351	1,982.294	2,266.564	2,579.33	2,338.177	2,650.944	2,686.75	2,722.557	9,783.506	10,873.092	77,512.645	76,114.634	9,595.961	82,533.421	80,118.42	15,699.917	10,811.023	10,316.057	10,524.714	10,270.396	11,257.36	26,334.906	26,433.05	26,512.753	26,604.202	26,703.079	26,802.455	26,867.313	26,964.615	27,071.563	27,208.51	27,300.457	27,392.404	18,382.949	18,503.592	18,566.535
Totaal niet-vlottende activa Numbers are in millions	553,112.055	555,833.406	560,837.077	674,081.609	669,491.211	668,561.299	670,423.394	594,813.982	596,596.52	595,954.379	600,489.296	644,053.709	608,155.564	602,584.306	578,601.839	548,812.885	544,919.335	559,406.662	554,831.592	581,631.597	576,961.402	580,206.37	574,857.501	617,192.713	595,286.056	597,150.781	598,892.56	629,428.408	601,625.604	577,530.259	528,126.857	508,518.595	497,646.583	482,930.84	465,551.175	469,135.315	470,911.166	469,782.98	465,455.64	464,570.442	466,057.823	450,479.008	445,670.388	451,946.167	432,201.781	425,076.997	410,989.645	406,179.728	414,699.075	408,343.438
Totaal activa Numbers are in millions	821,463.739	792,234.098	759,828.978	1,491,062.01	1,559,064.75	1,576,237.916	1,534,000.447	1,812,152.544	1,866,397.011	1,926,559.035	2,011,879.396	2,338,273.001	1,951,216.677	1,821,566.48	1,713,334.659	1,491,345.725	1,555,305.636	1,401,814.703	1,383,935.194	1,325,852.511	1,399,847.472	1,401,978.468	1,442,350.609	1,523,502.548	1,464,997.028	1,430,851.427	1,529,874.782	1,473,087.698	1,460,387.712	1,454,304.794	1,381,633.321	1,483,186.409	1,348,302.483	1,324,042.051	1,533,708.564	1,353,169.866	1,247,397.222	1,162,248.888	1,248,343.275	1,315,426.819	1,161,769.305	1,125,467.766	1,294,510.669	1,274,302.646	1,142,498.619	1,088,995.674	1,188,618.79	1,158,773.523	1,034,705.218	1,114,901.67
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	536,238.674	503,390.713	488,687.269	488,074.592	498,978.674	563,939.495	525,884.211	535,278.885	526,315.699	545,469.184	568,662.774	773,858.226	659,238.521	642,587.029	602,640.634	328,316.344	321,563.133	253,369.008	229,722.202	174,665.021	265,857.168	196,895.287	213,561.803	279,425.531	199,732.781	219,969.003	385,141.81	339,018.14	338,074.553	309,989.882	284,808.368	291,279.552	211,581.869	186,411	545,995.386	270,086.226	234,106.645	161,272.064	334,684.119	305,021.443	191,777.207	143,936.034	304,641.012	233,201.795	147,391.313	151,605.25	247,767.443	100,296.161	206,160.213	0
Kortlopende schulden Numbers are in millions	448,169.543	434,774.393	405,322.155	355,862.53	351,476.998	241,143.382	195,313.37	145,603.409	126,801.355	189,992.868	207,316.587	139,317.137	116,388.233	124,783.618	95,322.65	97,539.886	143,934.992	173,704.854	118,622.038	460,269.317	445,367.597	481,172.846	507,583.619	486,349.797	526,253.38	524,255.601	455,486.865	466,964.683	433,743.952	440,721.038	376,738.131	479,408.48	431,965.177	403,487.124	251,147.988	386,300.725	285,429.207	279,293.513	223,852.873	375,010.92	341,809.077	335,708.233	318,571.187	270,410.686	167,233.131	100,471.59	76,209.887	283,428.532	86,722.734	80,799.066
Belastingschulden Numbers are in millions	46,485.948	33,487.464	46,485.948	211,318.188	201,545.573	191,547.022	187,454.386	202,701.073	194,131.538	199,920.395	194,501.036	297,811.807	187,128.057	135,078.924	98,104.452	50,623.524	95,019.529	79,729.085	76,494.595	56,502.693	54,488.841	49,200.776	53,148.506	49,002.106	0	0	29,563.618	0	0	15,444.479	14,370.461	10,760.371	13,018.718	20,672.942	19,282.72	16,557.245	16,533.906	11,733.915	13,328.57	5,460.904	1,189.17	351.855	2,205.697	890.958	2,465.955	5,367.406	6,740.016	4,924.502	14,633.165	12,351.687
Uitgestelde opbrengsten Numbers are in millions	16,207.191	12,903.554	7,214.553	5,863.743	4,707.91	8,548.593	3,171.81	18,038.046	19,143.007	1,819.663	230,179.54	355,023.688	298,098.02	174,785.873	131,003.827	50,623.524	95,019.529	79,729.085	76,494.595	56,502.693	54,488.841	132,655.527	53,148.506	49,002.106	0	0	29,563.618	0	0	59,984.626	14,370.461	52,785.182	42,871.348	61,199.97	19,282.72	16,557.245	16,533.906	50,562.308	13,328.57	34,397.083	45,106.406	50,507.218	2,205.697	890.958	2,465.955	28,099.4	6,740.016	4,924.502	14,633.165	0
Overige kortlopende verplichtingen Numbers are in millions	397,301.899	372,452.549	329,863.978	306,669.348	295,840.941	288,185.651	260,876.55	287,991.313	277,098.744	277,567.074	39,029.537	4,560.323	7,784.828	7,784.828	7,784.828	92,497.504	57,452.723	26,988.607	15,988.172	57,386.357	45,426.255	-0	52,943.904	95,930.68	93,006.222	55,995.975	23,096.734	56,434.672	62,270.278	0	29,012.755	0	0	0	30,305.026	34,873.814	40,112.532	0	28,700.024	0	0	0	45,484.86	26,753.474	19,790.101	-0	39,146.391	90,342.27	71,075.768	378,604.456
Totaal kortlopende verplichtingen Numbers are in millions	1,397,917.307	1,323,521.209	1,231,087.955	1,156,470.213	1,151,004.523	1,101,817.121	985,245.941	986,911.654	949,358.804	1,014,848.789	1,045,188.438	1,272,759.374	1,081,509.602	949,941.349	836,751.938	568,977.259	617,970.377	533,791.554	440,827.007	748,823.389	811,139.862	810,723.661	827,237.833	910,708.114	818,992.384	800,220.579	893,289.027	862,417.495	834,088.784	810,695.546	704,929.716	823,473.214	686,418.394	651,098.094	846,731.121	707,818.01	576,182.291	491,127.886	600,565.585	714,429.446	578,692.691	530,151.485	670,902.757	531,256.912	336,880.501	280,176.24	369,863.737	478,991.464	378,591.88	459,403.522
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	290,313.338	288,849.169	295,653.234	415,861.828	416,843.629	421,426.243	431,899.687	434,177.99	435,224.173	392,557.803	397,521.286	344,250.608	351,193.528	353,892.945	362,170.18	361,490.025	363,521.254	314,068.351	364,693.62	44,078.371	47,450.485	46,948.369	50,758.556	49,439.364	49,439.364	44,718.792	44,718.792	39,900.582	44,832.544	44,807.485	44,734.543	47,975.08	49,494.46	52,603.931	49,731.302	51,133.2	59,928.558	59,916.834	15,628.328	11,506.256	8,713.19	8,762.275	73.216	127,754.098	118,921.322	119,268.077	119,259.195	725.986	341.455	439.92
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73,176.484	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	0	0	0	0	0	0	0	0	0	0	0	0	0	39.26	0	0	365.174	0	39.26	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	39,324.254	37,959.677	37,240.047	24,086.305	25,214.549	28,442.779	30,506.306	65,869.959	64,219.959	62,022.125	60,859.762	288,102.119	87,201.493	85,543.622	84,086.064	74,826.484	0	70,798.558	73,439.98	71,146.432	68,967.118	69,432.436	67,707.36	72,039.957	69,902.189	67,987.735	65,457.066	59,161.825	59,249.867	57,876.93	56,211.982	49,438.064	47,547.257	47,206.234	44,537.244	34,229.783	43,129.623	39,186.048	40,186.169	34,369.311	34,471.856	34,145.674	32,741.329	30,595.813	50,133.007	50,415.018	49,393.682	49,829.203	46,437.758	45,864.393
Totaal niet-vlottende verplichtingen Numbers are in millions	329,637.592	326,808.846	332,893.281	439,948.133	442,058.178	449,869.022	462,405.994	500,047.949	499,444.132	454,579.928	458,381.048	632,352.727	438,395.021	439,475.826	446,256.244	436,316.509	437,062.912	384,866.91	438,172.86	115,224.803	116,417.602	116,380.804	118,465.916	121,479.321	119,341.553	112,706.526	110,175.857	99,062.406	104,082.411	102,684.415	100,946.525	97,413.145	97,041.717	99,810.164	94,268.547	85,362.984	103,058.181	99,102.882	55,814.498	45,875.567	43,185.046	42,907.949	32,814.545	158,349.91	169,054.328	169,683.095	168,652.877	50,555.189	46,779.213	46,304.313
Totaal passiva Numbers are in millions	1,727,554.899	1,650,330.055	1,563,981.236	1,596,418.345	1,593,062.702	1,551,686.144	1,447,651.935	1,486,959.603	1,448,802.937	1,469,428.718	1,503,569.487	1,905,112.1	1,519,904.623	1,389,417.176	1,283,008.182	1,005,293.768	1,055,033.289	918,658.464	878,999.867	864,048.192	927,557.464	927,104.466	945,703.749	1,032,187.435	938,333.937	912,927.105	1,003,464.885	961,479.901	938,171.195	913,379.961	805,876.24	920,886.359	783,460.111	750,908.258	940,999.667	793,180.994	679,240.472	590,230.767	656,380.083	760,305.013	621,877.737	573,059.434	703,717.301	689,606.823	505,934.829	449,859.335	538,516.613	529,546.653	425,371.093	505,707.835
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	13,766.712	13,766.712	13,766.712	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
Gewone aandelen Numbers are in millions	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75	309,926.75
Ingehouden winsten Numbers are in millions	-1,513,486.005	-1,465,490.996	-1,411,547.457	-807,995.501	-736,641.647	-678,092.105	-616,295.611	-370,942.847	-278,547.679	-239,015.304	-187,832.657	-147,427.416	-149,274.236	-148,432.589	-150,252.017	-98,181.676	-83,961.714	90,786.108	-79,300.153	69,434.968	79,920.404	82,504.473	104,277.217	98,945.163	135,564.356	126,825.579	134,039.682	120,508.016	131,116.591	148,553.277	183,385.042	175,947.874	178,490.003	186,781	206,355.787	-29,657.986	-21,490.524	-17,629.601	2,315.003	-34,522.291	-49,752.452	-37,235.83	1,148.929	-4,948.496	46,919.29	50,763.319	61,729.041	40,853.874	20,961.051	20,820.856
Overige gereserveerde algehele resultaten Numbers are in millions	13,073.102	13,073.102	13,073.102	108,314.209	108,314.209	108,314.209	108,314.209	101,787.911	101,787.911	101,787.911	101,787.911	-13,766.712	-13,766.712	-13,766.712	188,255.452	191,915.428	191,915.428	191,915.428	191,915.428	50.585	50.585	50.585	191,588.918	50.585	50.585	50.585	50.585	50.585	50.585	50.585	50.585	50.585	50.585	50.585	50.585	203,344.43	203,344.43	203,344.43	50.585	203,344.43	203,344.43	203,344.43	203,344.43	203,344.43	203,344.43	203,344.43	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	284,413.778	270,647.066	270,647.066	270,647.066	82,391.614	82,391.614	82,391.614	-109,473.229	82,391.614	82,391.614	82,391.614	82,391.614	-109,146.719	82,391.614	81,120.061	81,120.061	82,391.614	81,120.061	81,120.061	82,391.614	82,391.614	76,371.91	76,371.91	76,371.91	76,371.91	76,371.91	76,371.91	76,371.91	279,665.755	76,371.91	76,371.91	76,371.91	76,371.91	76,371.91	76,371.91	75,100.356	278,444.787	278,444.787	278,444.787	278,444.787
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-906,072.375	-858,077.366	-804,133.827	-105,340.763	-33,986.91	24,562.633	86,359.127	325,185.593	417,580.76	457,113.135	508,295.782	433,146.4	431,299.58	432,141.228	430,321.799	486,052.116	500,272.078	483,155.057	504,933.64	461,803.918	472,289.354	474,873.423	496,646.167	491,314.113	526,661.752	517,922.975	526,408.631	511,605.412	522,213.988	540,922.226	575,753.992	562,297.119	564,839.248	573,130.245	592,705.033	559,985.104	568,152.566	572,013.489	591,958.093	555,120.799	539,890.638	552,407.26	590,792.019	584,694.594	636,562.38	639,134.856	650,100.577	629,225.411	609,332.588	609,192.393
Totaal eigen vermogen Numbers are in millions	-906,091.16	-858,095.957	-804,152.258	-105,356.336	-33,997.952	24,551.772	86,348.512	325,192.941	417,594.074	457,130.317	508,309.91	433,160.901	431,312.054	432,149.304	430,326.477	486,051.958	500,272.347	483,156.239	504,935.327	461,804.319	472,290.008	474,874.002	496,646.86	491,315.113	526,663.091	517,924.322	526,409.898	511,607.796	522,216.517	540,924.833	575,757.081	562,300.05	564,842.372	573,133.793	592,708.897	559,988.872	568,156.751	572,018.121	591,963.192	555,121.806	539,891.568	552,408.332	590,793.368	584,695.823	636,563.789	639,136.339	650,102.177	629,226.87	609,334.125	609,193.835
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	821,463.739	792,234.098	759,828.978	1,491,062.01	1,559,064.75	1,576,237.916	1,534,000.447	1,812,152.544	1,866,397.011	1,926,559.035	2,011,879.396	2,338,273.001	1,951,216.677	1,821,566.48	1,713,334.659	1,491,345.725	1,555,305.636	1,401,814.703	1,383,935.194	1,325,852.511	1,399,847.472	1,401,978.468	1,442,350.609	1,523,502.548	1,464,997.028	1,430,851.427	1,529,874.782	1,473,087.698	1,460,387.712	1,454,304.794	1,381,633.321	1,483,186.409	1,348,302.483	1,324,042.051	1,533,708.564	1,353,169.866	1,247,397.222	1,162,248.888	1,248,343.275	1,315,426.819	1,161,769.305	1,125,467.766	1,294,510.669	1,274,302.646	1,142,498.619	1,088,995.674	1,188,618.79	1,158,773.523	1,034,705.218	1,114,901.67

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