PT Indofood Sukses Makmur Tbk (INDF.JK)

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Financiële Gegevens

7700 (IDR) • At close January 15, 2025

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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30,993,134	35,736,399	36,475,371	28,575,968	28,075,673	28,840,505	25,033,364	25,945,916	26,492,369	24,794,446	28,493,014	29,478,126	17,801,972	18,279,870	17,408,379	17,336,960	14,820,518	15,827,545	16,132,625	13,745,118	9,408,189	9,533,244	8,923,523	8,809,253	12,661,468	14,157,331	14,274,881	13,689,998	13,019,057	16,346,462	13,302,450	13,362,236	11,477,859	11,580,872	12,968,748	13,076,076	11,583,945	12,403,682	13,014,179	14,157,619	20,930,833	20,396,360	18,972,217	17,064,494	14,984,805	13,322,498	12,328,132	13,343,028	12,961,410	13,814,774	14,365,776	13,049,048	12,258,106	12,899,837	10,398,630	10,439,353	6,316,022	5,855,446	4,988,864	4,474,830	4,680,341
Kortetermijnbeleggingen Numbers are in millions	9,634,765	9,832,107	8,799,796	8,113,389	3,165,958	3,075,567	1,885,677	976,134	1,606,578	717,266	3,693,425	1,153,637	2,230,295	1,510,146	786,590	1,275	735,892	5,200,602	2,161,201	55,492	3,471,654	2,646,642	3,351,580	4,118,936	1,276,132	1,129,930	800,150	800,159	682,684	682,628	682,603	534,138	1,157	1,319,283	944,434	1,090,607	1,568,122	1,284,609	887,118	665,340	661,414	669,128	713,982	692,832	742,532	736,607	669,118	552,726	520,268	518,798	607,914	574,800	574,101	583,286	448,484	461,725	457,033	381,000	290,741	331,330	632,939
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,627,899	45,568,506	45,275,167	36,689,357	31,241,631	31,916,072	26,919,041	26,922,050	28,098,947	25,511,712	32,186,439	30,631,763	20,032,267	19,790,016	18,194,969	17,338,235	15,556,410	21,028,147	18,293,826	13,800,610	12,879,843	12,179,886	12,275,103	12,928,189	13,937,600	15,287,261	15,075,031	14,490,157	13,701,741	17,029,090	13,985,053	13,896,374	11,479,016	12,900,155	13,913,182	14,166,683	13,152,067	13,688,291	13,901,297	14,822,959	21,592,247	21,065,488	19,686,199	17,757,326	15,727,337	14,059,105	12,997,250	13,895,754	13,481,678	14,333,572	14,973,690	13,623,848	12,832,207	13,483,123	10,847,114	10,901,078	6,773,055	6,236,446	5,279,605	4,806,160	5,313,280
Nettovorderingen Numbers are in millions	10,578,654	10,222,772	10,902,883	8,674,000	10,048,206	9,359,599	11,301,854	9,000,849	9,128,184	8,900,269	9,780,820	8,464,306	8,399,745	8,186,287	9,015,754	7,451,670	8,071,502	6,341,393	6,783,205	5,964,410	6,241,578	6,779,359	6,906,215	6,572,676	6,958,103	7,821,934	7,490,633	5,039,733	5,527,157	5,961,951	5,277,437	4,616,846	6,308,225	5,864,507	4,643,373	4,255,814	4,981,426	5,127,511	4,037,775	3,555,067	3,993,924	4,881,773	4,226,296	4,736,631	4,950,568	3,800,785	3,050,795	4,402,483	0	0	0	-100,685	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	17,942,698	17,805,250	15,942,106	15,977,913	18,966,905	18,374,934	18,260,111	17,287,007	19,259,014	17,581,504	17,561,954	13,557,229	15,844,357	13,319,273	13,675,680	11,927,820	11,284,832	10,986,729	11,228,780	10,376,325	11,887,689	12,242,503	13,204,883	12,160,812	12,637,913	10,304,241	11,064,366	9,690,981	9,714,341	8,506,110	9,045,356	8,469,821	8,304,722	8,134,552	7,875,110	7,627,360	8,805,733	9,662,832	9,344,613	8,454,845	10,057,505	10,121,783	8,475,779	8,160,539	7,832,725	7,558,104	6,935,807	7,782,594	7,410,620	6,645,518	6,397,247	6,536,343	7,554,846	6,883,969	5,958,941	5,644,141	5,038,970	5,035,658	5,008,716	5,117,484	6,067,712
Overige vlottende activa Numbers are in millions	2,728,033	2,980,531	2,811,433	1,760,527	2,435,946	2,653,811	1,760,763	1,666,762	1,481,765	2,164,958	2,240,515	1,530,101	2,456,975	2,274,637	2,527,301	1,700,513	2,057,536	1,248,807	1,198,876	1,262,100	1,695,860	1,807,442	1,751,220	1,610,941	2,019,615	1,964,320	1,714,768	3,625,473	3,257,833	3,533,789	2,395,710	2,002,402	15,596,004	15,512,866	16,267,213	16,766,888	15,958,278	15,287,893	15,032,137	14,189,752	2,312,430	2,519,796	2,515,983	2,117,599	3,693,307	6,037,198	4,855,132	4,551,217	4,581,449	5,101,688	5,181,321	4,431,410	4,349,900	4,294,799	4,276,068	3,532,775	3,472,447	3,601,895	3,711,154	3,043,597	3,667,192
Totaal vlottende activa Numbers are in millions	71,877,284	76,577,059	74,931,589	63,101,797	62,692,688	62,304,416	58,241,769	54,876,668	57,967,910	54,158,443	61,769,728	54,183,399	46,733,344	43,570,213	43,413,704	38,418,238	36,970,280	39,605,076	37,504,687	31,403,445	32,704,970	33,009,190	34,137,421	33,272,618	35,553,231	35,377,756	35,344,798	32,515,399	32,201,072	35,030,940	30,703,556	28,985,443	41,687,967	42,412,080	42,698,878	42,816,745	42,897,504	43,766,527	42,315,822	40,995,736	37,956,106	38,588,840	34,904,257	32,464,497	32,203,937	27,654,407	24,788,189	26,202,972	25,473,747	26,080,778	26,552,258	24,501,734	24,736,953	24,661,891	21,082,123	20,077,994	15,284,472	14,873,999	13,999,475	12,967,241	15,048,184
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,141,553	48,072,229	48,244,020	48,282,616	38,305,725	38,277,243	38,410,188	38,662,201	38,285,212	37,754,068	37,693,328	38,028,431	38,272,842	38,434,960	38,366,841	38,045,643	37,447,948	36,043,594	44,473,659	43,430,292	43,138,676	43,045,547	42,918,881	42,689,871	42,338,592	41,868,666	41,325,399	30,036,748	29,878,311	26,981,525	25,910,037	25,904,679	25,729,496	25,809,319	25,913,710	25,255,936	24,321,063	23,951,174	22,455,010	21,733,034	24,897,560	24,563,030	23,457,725	23,216,441	21,429,688	17,305,629	16,331,490	15,887,546	15,002,459	14,276,224	13,203,071	12,921,013	12,545,890	12,293,211	12,050,738	11,737,142	11,508,608	11,228,493	11,055,589	10,796,021	0
Goodwill Numbers are in millions	56,352,086	56,352,086	56,352,086	56,352,086	56,358,190	56,358,190	56,358,190	62,117,908	56,462,875	62,196,436	56,462,875	62,319,804	56,462,875	56,462,875	56,462,875	56,462,875	56,535,645	4,305,329	4,305,329	4,699,319	4,320,534	4,320,534	4,320,534	4,320,534	3,968,725	3,968,725	3,968,725	3,968,725	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,976,524	3,970,420	3,970,420	3,970,420	3,970,420	3,939,704	3,939,704	3,939,704	3,878,674	3,878,674	0	0	3,878,674	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,346,149	11,200,203	11,239,363	11,293,166	11,307,563	11,339,189	11,400,982	11,385,123	11,413,195	11,452,839	11,515,188	11,590,735	11,580,740	11,649,027	11,700,579	10,869,119	10,855,067	10,763,246	1,604,502	1,653,302	1,701,150	1,748,476	1,795,630	1,835,044	1,881,653	1,928,095	1,974,366	1,580,695	1,993,517	2,039,217	2,084,490	2,127,231	2,337,297	2,381,482	2,425,087	2,468,641	2,510,244	2,550,226	2,569,639	3,039,927	2,391,851	2,464,939	2,570,142	1,743,429	1,826,153	1,878,167	1,915,839	1,953,390	2,098,504	0	0	2,103,659	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	57,698,235	67,552,289	67,591,449	73,119,786	67,665,753	67,697,379	67,759,172	73,503,031	67,876,070	73,649,275	67,978,063	73,910,539	68,043,615	68,111,902	68,163,454	67,331,994	67,390,712	15,068,575	5,909,831	6,352,621	6,021,684	6,069,010	6,116,164	6,155,578	5,850,378	5,896,820	5,943,091	5,549,420	5,970,041	6,015,741	6,061,014	6,103,755	6,313,821	6,358,006	6,401,611	6,445,165	6,486,768	6,526,750	6,546,163	7,016,451	6,362,271	6,435,359	6,540,562	5,713,849	5,765,857	5,817,871	5,855,543	5,832,064	5,977,178	6,010,488	6,043,797	6,077,107	6,110,417	6,143,726	6,177,036	6,210,345	6,562,271	6,659,070	6,755,870	6,852,670	0
Langetermijnbeleggingen Numbers are in millions	10,391,361	10,505,999	11,080,763	11,064,694	9,651,744	9,768,786	10,786,912	6,170,703	11,465,902	5,936,555	9,803,575	5,091,549	9,569,785	10,517,019	11,609,713	11,680,746	10,977,769	-556,994	2,944,733	4,615,579	1,166,095	1,975,918	1,123,574	52,454	2,842,007	2,725,982	2,826,986	2,788,024	3,002,681	2,909,181	4,952,298	2,741,879	2,880,772	1,673,749	876,658	807,626	398,183	695,834	1,080,514	1,212,547	1,322,692	1,213,732	764,597	880,263	618,591	1,916,402	1,214,650	-257,161	-244,056	-303,639	-521,738	-488,581	-562,924	-572,529	-423,920	-437,261	-429,371	-359,151	-256,723	-299,690	-604,427
Belastingvorderingen Numbers are in millions	784,091	783,974	768,772	758,170	757,439	737,509	717,905	697,730	888,713	976,398	903,991	959,710	1,188,476	1,080,570	1,144,236	1,213,499	1,384,541	1,485,001	1,714,994	1,659,709	1,857,744	1,981,674	1,929,254	1,854,918	1,992,063	1,978,382	2,115,679	2,120,165	2,041,349	2,116,899	2,131,912	2,044,321	2,237,279	2,237,178	2,193,889	2,083,290	2,221,498	2,082,873	1,984,971	1,587,470	1,556,432	1,399,983	1,313,056	1,249,370	1,199,432	1,075,097	969,760	902,850	879,993	777,593	708,981	668,000	631,542	574,959	508,923	492,514	469,112	431,806	386,492	348,599	271,109
Overige niet-vlottende activa Numbers are in millions	7,594,251	-2,307,539	-4,298,348	-9,739,106	9,734,716	9,720,106	7,715,398	6,522,967	7,260,188	6,691,307	9,550,308	7,182,565	8,319,107	7,677,041	6,878,260	6,446,396	7,360,613	11,750,220	10,114,331	8,736,913	12,172,463	11,286,333	11,866,087	12,512,357	7,412,936	5,771,893	5,401,779	14,929,732	15,150,541	16,723,510	14,938,675	16,394,438	13,580,492	14,451,163	14,276,067	14,422,764	14,543,826	14,368,698	14,179,177	13,393,647	14,099,934	14,051,404	14,376,093	14,568,369	12,295,287	11,190,179	11,393,904	10,755,936	10,025,810	9,942,665	10,108,771	9,906,660	9,593,217	9,442,755	9,441,907	9,195,221	9,490,537	9,238,677	9,506,508	9,718,112	26,114,356
Totaal niet-vlottende activa Numbers are in millions	123,609,491	124,606,952	123,386,656	123,486,160	126,115,377	126,201,023	125,389,575	125,556,632	125,776,085	125,007,603	125,929,265	125,172,794	125,393,825	125,821,492	126,162,504	124,718,278	124,561,583	63,790,396	65,157,548	64,795,114	64,356,662	64,358,482	63,953,960	63,265,178	60,435,976	58,241,743	57,612,934	55,424,089	56,042,923	54,746,856	53,993,936	53,189,072	50,741,860	50,529,415	49,661,935	49,014,781	47,971,338	47,625,329	46,245,835	44,943,149	48,238,889	47,663,508	46,452,033	45,628,292	41,308,855	37,305,178	35,765,347	33,121,235	31,641,384	30,703,331	29,542,882	29,084,199	28,318,142	27,882,122	27,754,684	27,197,961	27,601,157	27,198,895	27,447,736	27,415,712	25,781,038
Totaal activa Numbers are in millions	195,486,775	201,184,011	198,318,245	186,587,957	188,808,065	188,505,439	183,631,344	180,433,300	183,743,995	179,166,046	187,698,993	179,356,193	172,127,169	169,391,705	169,576,208	163,136,516	161,531,863	103,395,472	102,662,235	96,198,559	97,061,632	97,367,672	98,091,381	96,537,796	95,989,207	93,619,499	92,957,732	87,939,488	88,243,995	89,777,796	84,697,492	82,174,515	92,429,827	92,941,495	92,360,813	91,831,526	90,868,842	91,391,856	88,561,657	85,938,885	86,194,995	86,252,347	81,356,290	78,092,789	73,512,792	64,959,585	60,553,536	59,324,207	57,115,131	56,784,109	56,095,140	53,585,933	53,055,095	52,544,013	48,836,807	47,275,955	42,885,629	42,072,894	41,447,211	40,382,953	40,829,222
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,125,670	5,267,103	4,809,369	5,353,795	4,551,436	5,533,291	5,189,004	5,372,311	5,146,306	6,234,679	5,645,855	5,157,135	4,926,682	5,176,324	5,117,043	4,407,555	3,862,097	3,743,264	4,293,518	4,521,883	3,446,117	4,344,982	3,939,786	4,028,945	4,211,555	4,548,381	3,617,013	4,075,987	4,206,165	3,899,613	2,683,650	3,537,873	2,737,283	3,330,660	2,666,961	3,080,946	3,434,884	4,296,378	3,297,891	3,279,443	3,008,144	4,210,389	3,455,042	3,400,715	2,622,001	2,525,977	2,130,371	2,288,717	2,237,801	2,143,816	1,973,450	1,684,283	2,057,853	2,731,928	2,559,969	1,619,474	1,801,322	1,883,622	1,700,025	1,604,014	1,900,546
Kortlopende schulden Numbers are in millions	20,552,920	25,121,302	25,177,982	18,385,693	20,797,528	19,522,754	16,336,509	16,976,605	22,734,152	17,127,708	19,302,706	17,395,250	20,204,735	17,397,049	14,904,380	14,813,005	15,514,552	17,514,049	17,636,373	12,625,227	17,069,930	16,725,267	15,156,762	17,127,418	17,458,007	8,768,745	9,442,271	7,570,694	7,117,417	12,169,689	10,976,739	10,534,228	12,473,791	12,655,193	9,960,707	10,711,889	13,560,191	13,276,355	10,401,268	10,095,714	14,162,479	12,711,795	13,220,523	12,031,832	13,329,917	10,359,954	7,060,580	6,961,429	6,330,529	6,257,567	8,646,301	8,005,406	8,288,423	6,586,977	4,521,761	5,073,050	7,104,529	6,737,903	6,830,034	6,722,350	12,180,846
Belastingschulden Numbers are in millions	2,566,601	897,400	2,028,244	1,629,921	2,034,067	2,109,390	2,579,878	1,678,829	1,412,696	1,178,488	1,821,121	1,749,655	1,869,704	1,364,481	2,845,122	2,176,820	1,472,236	905,251	1,074,941	807,465	776,165	761,896	592,135	296,533	394,719	1,000,315	764,812	392,351	504,419	894,918	1,246,756	840,162	719,950	910,500	875,464	352,910	641,283	475,958	835,963	479,296	684,553	603,568	707,488	305,536	489,018	406,123	595,090	317,360	552,486	482,997	658,423	417,870	464,456	419,749	756,716	466,793	701,152	494,733	817,839	629,569	482,226
Uitgestelde opbrengsten Numbers are in millions	0	3,930,539	2,630,173	2,183,637	0	0	0	0	0	0	0	8,576,162	10,119,542	8,770,197	2,845,122	2,176,820	1,472,236	905,251	1,074,941	807,465	776,165	761,896	5,672,676	4,935,456	4,773,337	7,673,762	5,164,228	4,848,909	5,155,054	7,928,733	6,197,959	5,720,680	9,874,206	10,187,532	10,529,883	11,314,703	9,798,484	10,141,349	9,807,849	9,278,408	5,092,698	6,677,283	4,859,369	4,038,762	3,824,701	5,808,401	3,725,724	3,673,764	552,486	482,997	658,423	417,870	464,456	419,749	756,716	466,793	701,152	494,733	817,839	629,569	482,226
Overige kortlopende verplichtingen Numbers are in millions	7,453,616	7,660,858	5,474,801	5,361,458	7,271,216	10,292,474	7,358,666	6,698,197	7,622,819	7,484,718	17,427,385	7,525,202	7,662,349	8,057,919	4,468,895	4,401,675	6,046,784	5,721,446	4,105,738	4,527,868	4,211,161	6,121,837	-592,135	-296,533	-394,719	-1,000,315	-764,812	-392,351	-504,419	7,033,815	4,951,203	4,307,178	9,154,256	9,277,032	9,654,419	10,961,793	9,157,201	9,665,391	8,971,886	8,827,233	4,408,145	6,073,715	4,151,881	3,733,226	3,335,683	5,410,951	3,139,010	3,513,038	3,012,020	4,607,753	2,807,728	2,723,745	2,591,153	4,269,609	2,630,489	2,699,801	2,712,739	3,344,254	2,329,594	2,192,596	1,606,840
Totaal kortlopende verplichtingen Numbers are in millions	35,698,807	42,877,202	40,120,569	32,914,504	34,654,247	37,457,909	31,464,057	30,725,942	36,915,973	32,025,593	44,197,067	40,403,404	44,783,012	40,765,970	30,180,562	27,975,875	28,367,905	28,789,261	28,185,511	24,686,862	27,474,862	29,845,158	30,851,929	31,204,102	31,435,755	28,918,233	23,962,619	21,637,763	21,937,652	23,998,035	19,858,348	19,219,441	25,085,280	26,173,385	23,157,551	25,107,538	26,793,559	27,714,082	23,507,008	22,681,686	22,263,321	23,599,467	21,534,934	19,471,309	19,776,619	18,703,005	12,925,051	13,080,544	12,132,836	13,492,133	14,085,902	12,831,304	13,401,885	14,008,263	10,468,935	9,859,118	12,319,742	12,460,512	11,677,492	11,148,529	16,652,684
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	45,014,893	48,536,228	47,350,050	46,306,972	47,909,849	47,087,230	47,717,275	49,272,452	48,180,411	48,560,127	44,592,754	45,254,231	35,924,788	36,872,037	39,876,366	38,699,633	39,632,608	8,973,260	9,542,293	8,947,686	9,297,429	796,946	145,342	7,304,935	128,990	9,120,326	4,813,900	11,961,129	13,417,412	14,336,854	12,249,740	12,434,557	9,514,422	15,970,827	17,832,324	16,893,952	16,108,900	16,374,183	16,967,958	16,837,876	18,100,988	18,021,188	15,571,247	15,324,315	10,672,542	7,672,122	8,525,665	8,353,827	7,894,172	7,574,646	5,533,018	5,708,142	5,762,776	5,796,131	8,964,153	9,252,958	9,881,978	10,062,294	10,403,473	10,568,331	7,778,524
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	157,761	143,353	114,483	0	0	0	0	0	0	0	0	0	0	7,395,470	7,378,436	7,895,068	7,596,091	0	0	0	7,164,220	7,104,753	0	7,393,692	0	7,144,338	1,820	6,356,254	193,550	142,100	83,300	5,705,617	5,560,169	5,348,336	5,114,654	5,581,407	5,439,765	5,582,318	3,957,549	3,757,143	3,660,242	3,448,377	3,381,579	3,120,279	2,874,542	2,396,301	2,292,691	2,153,337	2,078,618	2,017,289	1,923,474	1,845,076	1,766,534	1,719,123	1,606,413	1,521,119	1,443,810	1,348,136	1,259,862	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	872,611	892,570	897,524	1,004,746	792,714	772,003	814,130	913,936	792,868	756,636	888,621	879,123	776,745	728,547	723,295	768,483	567,121	601,384	729,601	874,536	902,707	853,233	891,989	991,843	984,777	1,060,655	1,045,351	1,011,722	1,018,584	1,035,715	977,595	1,050,282	1,413,461	1,467,272	1,461,404	1,518,833	1,121,014	1,152,966	1,062,791	1,174,397	1,253,149	1,305,850	1,274,791	1,278,384	1,312,881	1,337,637	1,354,610	1,362,434	1,456,326	1,441,555	1,440,754	1,470,720	1,491,470	1,504,296	1,553,470	1,573,087	1,640,819	1,668,582	1,641,910	1,764,578	1,855,985
Overige niet-vlottende verplichtingen Numbers are in millions	5,959,964	5,954,686	5,972,274	5,896,844	6,072,995	6,019,090	5,950,884	5,897,932	6,925,036	6,799,191	6,711,723	7,066,447	7,681,945	7,352,056	9,471,800	9,176,045	9,795,030	95,743	7,634,401	7,486,987	7,419,883	295,705	191,640	7,120,116	98,537	7,347,486	115,660	7,583,872	-450,168	5,947,924	5,736,860	6,579,094	99,645	1,560,540	1,547,678	1,593,789	1,185,835	1,229,760	1,126,014	1,233,398	1,306,842	1,355,053	1,555,540	1,542,457	1,364,308	1,395,753	1,449,196	92,037	-3,609,663	132,468	73,163	1,965,542	139,560	135,613	113,881	131,541	153,144	151,648	145,251	145,481	1,136,092
Totaal niet-vlottende verplichtingen Numbers are in millions	51,847,468	55,383,484	54,219,848	53,208,562	54,775,558	53,878,323	54,482,289	56,084,320	55,898,315	56,115,954	52,193,098	52,320,678	44,383,478	44,952,640	57,466,931	56,022,597	57,889,827	17,266,478	17,906,295	17,309,209	17,620,019	16,274,324	15,438,477	15,416,894	15,999,688	17,528,467	20,263,587	19,545,001	20,342,082	21,320,493	18,964,195	19,013,651	22,438,762	23,091,536	24,728,338	23,602,395	22,876,142	23,043,708	23,676,290	22,028,823	23,164,973	23,036,483	20,575,164	20,248,351	15,157,129	11,942,417	12,371,162	12,100,989	11,641,702	11,227,287	9,064,224	9,144,404	9,238,882	9,202,574	12,350,627	12,563,999	13,197,060	13,326,334	13,538,770	13,738,252	10,770,601
Totaal passiva Numbers are in millions	87,546,275	98,260,686	94,340,417	86,123,066	89,429,805	91,336,232	85,946,346	86,810,262	92,814,288	88,141,547	96,390,165	92,724,082	89,166,490	85,718,610	87,647,493	83,998,472	86,257,732	46,055,739	46,091,806	41,996,071	45,094,881	46,119,482	46,290,406	46,620,996	47,435,443	46,446,700	44,226,206	41,182,764	42,279,734	45,318,528	38,822,543	38,233,092	47,524,042	49,264,921	47,885,889	48,709,933	49,669,701	50,757,790	47,183,298	44,710,509	45,428,294	46,635,950	42,110,098	39,719,660	34,933,748	30,645,422	25,296,213	25,181,533	23,774,538	24,719,420	23,150,126	21,975,708	22,640,767	23,210,837	22,819,562	22,423,117	25,516,802	25,786,846	25,216,262	24,886,781	27,423,285
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	6,615,226	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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	878,043	0
Ingehouden winsten Numbers are in millions	60,932,096	56,017,130	57,044,149	54,522,352	45,985,041	44,478,325	45,045,823	41,168,161	38,970,234	39,660,230	39,116,876	36,730,458	33,998,582	34,440,976	32,727,766	30,995,800	27,957,040	29,496,625	28,064,996	26,664,999	25,210,897	24,227,864	24,541,010	23,193,960	22,122,345	21,259,765	22,573,039	21,273,442	20,607,493	19,604,007	20,610,097	19,406,084	18,482,178	17,475,480	17,821,636	16,732,340	15,237,144	15,312,086	16,411,215	16,125,970	15,292,715	14,552,544	14,888,586	13,524,258	12,957,566	12,738,827	13,387,203	12,664,836	12,033,617	11,167,498	11,835,264	11,020,235	10,266,753	9,523,523	9,846,464	9,110,852	8,405,777	7,568,502	7,606,448	6,991,568	5,438,828
Overige gereserveerde algehele resultaten Numbers are in millions	2,969,249	3,787,294	3,655,654	3,508,886	3,708,487	3,575,223	3,488,647	4,143,308	4,132,442	3,685,348	4,021,297	3,368,232	3,261,921	3,438,959	3,707,207	10,096,723	10,433,451	9,873,518	10,448,595	9,836,174	9,809,040	9,470,915	9,373,543	9,148,545	8,988,890	8,744,049	8,549,526	8,638,627	8,930,938	8,850,381	8,469,589	8,306,427	8,716,019	8,832,195	8,925,836	9,041,719	9,006,255	8,497,631	8,257,439	8,084,072	8,554,640	8,352,109	7,853,660	8,419,846	8,009,062	7,261,948	7,183,423	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	283,732	-7,062,477	-7,139,990	-7,074,537	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	283,732	522,249	522,249	522,249	522,249	522,249	522,249	522,249	1,118,183	522,249	522,249	522,249	9,883,721	522,249	7,869,197	7,785,672	7,665,836	7,546,502	7,522,330	7,525,763	7,573,519	7,467,296	7,447,982	6,742,114	6,795,776	2,333,604	2,296,875	2,211,570	2,285,884	3,260,870
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,063,120	60,966,199	61,861,578	59,193,013	58,384,201	56,673,147	56,993,995	53,843,836	51,718,773	51,706,830	51,834,062	48,264,727	45,317,165	45,838,444	44,537,095	42,374,298	39,672,266	40,646,918	39,790,366	37,777,948	36,296,712	34,975,554	35,186,328	33,614,280	32,383,010	31,275,589	32,389,340	31,178,844	30,805,206	29,721,163	30,341,461	28,974,286	28,698,489	27,807,967	28,242,764	27,269,351	25,738,691	25,305,009	26,158,946	25,700,334	25,337,647	24,394,945	24,227,538	23,648,595	22,451,920	21,486,067	22,050,918	21,208,715	20,458,162	19,567,871	20,239,070	19,396,797	18,612,092	17,849,548	17,466,621	16,784,671	11,617,424	10,743,420	10,696,061	10,155,495	8,699,698
Totaal eigen vermogen Numbers are in millions	107,940,500	102,923,325	103,977,828	100,464,891	99,378,260	97,169,207	97,684,998	93,623,038	90,929,707	91,024,499	91,308,828	86,632,111	82,960,679	83,673,095	81,928,715	79,138,044	75,274,131	57,339,733	56,570,429	54,202,488	51,966,751	51,248,190	51,800,975	49,916,800	48,553,764	47,172,799	48,731,526	46,756,724	45,964,261	44,459,268	45,874,949	43,941,423	44,905,785	43,676,574	44,474,924	43,121,593	41,199,141	40,634,066	41,378,359	41,228,376	40,766,701	39,616,397	39,246,192	38,373,129	38,579,044	34,314,163	35,257,323	34,142,674	33,340,593	32,064,689	32,945,014	31,610,225	30,414,328	29,333,176	26,017,245	24,852,838	17,368,827	16,286,048	16,230,949	15,496,172	8,699,698
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	195,486,775	201,184,011	198,318,245	186,587,957	188,808,065	188,505,439	183,631,344	180,433,300	183,743,995	179,166,046	187,698,993	179,356,193	172,127,169	169,391,705	169,576,208	163,136,516	161,531,863	103,395,472	102,662,235	96,198,559	97,061,632	97,367,672	98,091,381	96,537,796	95,989,207	93,619,499	92,957,732	87,939,488	88,243,995	89,777,796	84,697,492	82,174,515	92,429,827	92,941,495	92,360,813	91,831,526	90,868,842	91,391,856	88,561,657	85,938,885	86,194,995	86,252,347	81,356,290	78,092,789	73,512,792	64,959,585	60,553,536	59,324,207	57,115,131	56,784,109	56,095,140	53,585,933	53,055,095	52,544,013	48,836,807	47,275,955	42,885,629	42,072,894	41,447,211	40,382,953	36,122,983

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