PT Indospring Tbk (INDS.JK) - Balans per kwartaal

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INDS.JK
Financiële Gegevens

286 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	54,427.281	65,934.946	98,381.334	66,907.139	111,141.139	127,633.493	125,787.836	102,493.992	103,988.896	118,330.573	112,536.692	70,313.379	106,452.951	248,091.791	267,347.044	315,460.018	242,050.125	221,978.141	134,666.206	131,822.571	134,651.715	241,173.641	193,429.792	245,989.564	219,828.186	275,416.599	200,381.957	280,516.388	214,399.111	206,882.449	216,541.546	210,911.095	109,974.258	98,755.669	60,465.714	83,992.496	26,203.129	36,693.804	43,693.968	84,727.498	114,153.157	272,095.731	336,068.351	321,719.046	416,726.122	106,418.655	81,718.964	66,142.222	37,396.868
Kortetermijnbeleggingen Numbers are in millions	0	0	-106,949.951	0	-103,089.913	-103,138.595	-103,187.278	-102,592.46	-102,678.268	-102,714.575	-102,750.883	-102,044.69	-102,068.623	-102,092.555	-102,116.488	0	0	0	0	0	1,909.542	1,660.842	1,784.515	1,822.777	1,831.309	1,870.089	42.189	1,866.924	2,192.942	3,850.219	2,179.693	1,604.783	1,871.143	4,526.414	3,109.259	2,316.66	2,682.935	1,489.455	1,227.677	1,242.561	2,805.568	3,281.066	2,619.184	2,726.316	2,158.119	2,182.327	3,269.564	1,326.588	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	54,427.281	65,934.946	98,381.334	66,907.139	111,141.139	127,633.493	125,787.836	102,493.992	103,988.896	118,330.573	112,536.692	70,313.379	106,452.951	248,091.791	267,347.044	315,460.018	242,050.125	221,978.141	134,666.206	131,822.571	134,651.715	241,173.641	193,429.792	245,989.564	219,828.186	275,416.599	200,381.957	280,516.388	214,399.111	206,882.449	216,541.546	212,515.878	109,974.258	98,755.669	60,465.714	83,992.496	26,203.129	36,693.804	43,693.968	84,727.498	114,153.157	272,095.731	336,068.351	321,719.046	416,726.122	106,418.655	84,988.527	66,142.222	37,396.868
Nettovorderingen Numbers are in millions	617,643.289	569,024.146	1,150,461.083	593,626.966	667,332.277	767,275.164	716,892.058	667,859.244	666,033	599,263	556,558	502,545	497,479	404,661.667	421,805.663	301,307.944	260,373.504	195,598.126	340,072.295	318,868.806	1,909.542	1,660.842	1,784.515	1,822.777	1,831.309	1,870.089	42.189	1,866.924	2,192.942	3,850.219	2,179.693	296,007.139	1,871.143	4,526.414	3,109.259	2,316.66	2,682.935	1,489.455	383,217.351	1,242.561	489,906.376	3,281.066	2,619.184	2,726.316	2,158.119	2,182.327	280,581.712	1,326.588	240,049.16
Voorraad Numbers are in millions	819,930.936	847,602.348	866,435.513	1,041,379.784	935,666.073	896,642.331	779,624.338	836,949.93	822,487.763	802,122.762	695,379.462	662,087.704	482,385.505	537,992.677	381,067.065	336,108.293	390,314.037	494,760.761	468,247.082	411,073.768	417,433.358	488,369.856	432,221.086	359,018.245	415,035.261	378,183.295	365,408.79	358,303.76	360,040.709	337,975.135	315,042.493	424,025.408	510,889.381	539,246.448	531,972.293	538,841.439	623,591.714	705,853.516	599,060.807	478,330.721	541,405.332	520,033.912	480,976.014	383,515.709	460,581.405	437,263.502	461,105.019	528,533.039	543,516.234
Overige vlottende activa Numbers are in millions	30,477.242	17,330.678	78,126.432	37,837.275	68,508.422	99,025.068	58,274.317	86,077.233	164,949.852	193,641.363	143,129.615	166,854.78	184,485.873	463,862.647	490,608.763	350,398.221	305,516.817	267,666.7	421,527.041	416,472.115	460,954.965	419,068.477	513,183.4	527,833.448	509,702.796	480,288.983	514,592.254	403,490.913	415,892.708	396,728.947	416,731.304	345,152.818	327,845.2	327,338.5	389,213.463	367,778.629	347,430.143	309,990.959	0	411,653.453	-0	455,464.817	412,146.805	378,629.708	353,005.961	355,197.274	300,432.941	271,618.304	15,953.418
Totaal vlottende activa Numbers are in millions	1,522,478.749	1,499,892.118	1,579,110.604	1,739,751.165	1,809,101.694	1,898,454.241	1,735,173.193	1,717,891.176	1,757,459.51	1,713,357.698	1,507,603.769	1,401,800.863	1,270,803.329	1,249,947.115	1,139,022.873	1,001,966.532	937,880.979	984,405.602	1,024,440.329	959,368.453	1,014,949.581	1,150,272.816	1,140,618.794	1,134,664.035	1,146,397.552	1,135,758.965	1,080,425.19	1,044,177.986	992,525.469	945,436.75	950,495.035	981,694.104	950,579.981	969,867.03	984,760.729	992,929.224	999,907.921	1,054,027.734	1,025,972.127	975,954.233	1,145,464.865	1,250,875.527	1,231,810.354	1,086,590.779	1,232,471.606	901,061.757	846,526.488	867,620.153	836,915.68
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,503,319.747	2,529,447.434	2,541,497.515	2,544,240.164	2,061,099.361	1,851,966.783	1,857,929.87	1,855,695.338	1,816,399.088	1,777,837.338	1,623,631.283	1,634,963.654	1,598,633.123	1,619,885.7	1,640,229.022	1,659,025.235	1,676,158.684	1,683,119.51	1,698,963.036	1,703,717.39	1,304,562.67	1,225,916.907	1,207,144.848	1,220,184.635	1,227,472.525	1,212,688.686	1,227,502.467	1,238,823.068	1,297,399.106	1,320,137.141	1,341,024.978	1,361,197.259	1,382,744.235	1,405,192.754	1,428,195.31	1,447,374.645	1,249,799.777	1,286,596.069	1,314,767.104	1,247,324.581	1,134,935.144	1,075,582.287	1,058,465.611	1,061,634.892	765,876.91	776,272.502	751,057.533	756,098.496	765,516.421
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
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
Goodwill en immateriële activa Numbers are in millions	0	0	-111,428.187	-0	-127,457.274	-291,350.658	-292,026.514	-107,711.747	-108,389.595	-107,711.254	-107,201.695	-106,627.629	-105,970.735	-106,015.516	-107,803.578	-5,715.172	-4,168.719	-5,088.111	-4,839.656	-3,982.445	80,559.7	78,297.019	74,059.942	70,832.47	73,124.643	73,429.07	90,006.639	91,194.4	89,413.982	90,466.385	115,082.009	115,225.691	109,815.845	109,170.423	112,028.106	105,499.429	153,568.178	119,738.958	71,656.546	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	111,819.205	111,935.819	111,428.187	111,315.711	127,457.274	291,350.658	292,026.514	107,711.747	108,389.595	107,711.254	107,201.695	106,627.629	105,970.735	106,015.516	107,803.578	5,715.172	4,168.719	5,088.111	4,839.656	3,982.445	2,099.371	4,388.202	2,751.417	2,213.87	1,202.704	1,052.797	3,030.522	1,210.368	5,541.037	3,294.685	616.602	2,524.289	1,282.446	-1,247.9	-269.188	1,471.839	3,061.677	4,940.334	3,981.434	3,037.678	449.922	-10.152	88.086	-5.605	1,003.811	705.985	1,354.405	718.807	0
Belastingvorderingen Numbers are in millions	4,503.662	4,153.169	3,702.084	6,407.071	10,012.783	10,036.847	13,300.521	13,428.31	13,983.411	13,784.485	12,279.548	11,981.82	7,752.148	6,889.561	14,272.705	13,157.088	13,899.052	16,936.392	16,330.946	14,920.162	25,452.84	25,443.861	23,832.035	22,639.534	21,068.507	18,862.984	16,664.738	13,638.446	22,496.15	20,427.429	18,150.704	16,424.026	13,050.304	10,583.923	8,249.553	6,238.94	4,274.602	675.232	25.412	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	73,343.442	66,161.245	181,049.015	57,667.613	132,834.365	300,061.618	304,337.818	295,450.226	119,919.834	126,390.375	124,496.709	116,271.72	132,801.378	137,356.442	152,340.832	152,111.23	154,120.772	158,870.863	153,667.402	156,416.736	31,803.024	31,803.024	31,803.024	31,803.024	34,090.083	40,996.824	42,908.05	45,573.07	51.783	103.567	155.35	207.134	258.917	310.701	362.484	414.268	466.051	517.835	569.618	56,349.587	54,095.573	45,561.046	48,489.176	48,298.298	40,350.232	34,740.009	43,260.572	40,341.902	-765,516.421
Totaal niet-vlottende activa Numbers are in millions	2,692,986.057	2,711,697.666	2,726,248.614	2,719,630.56	2,203,946.509	2,162,065.248	2,175,568.209	2,164,573.874	1,950,302.333	1,918,012.198	1,760,407.54	1,763,217.194	1,739,186.649	1,764,131.703	1,806,842.558	1,824,293.552	1,844,178.508	1,858,926.765	1,868,961.384	1,875,054.288	1,444,477.606	1,365,849.013	1,339,591.266	1,347,673.533	1,356,958.462	1,347,030.362	1,380,112.415	1,390,439.352	1,414,902.059	1,434,429.206	1,475,029.643	1,495,578.399	1,507,151.747	1,524,009.9	1,548,566.265	1,560,999.122	1,411,170.285	1,412,468.428	1,391,000.114	1,306,711.846	1,189,480.639	1,121,133.181	1,107,042.873	1,109,927.585	807,230.953	811,718.496	795,672.51	797,159.205	765,516.421
Totaal activa Numbers are in millions	4,215,464.806	4,211,589.785	4,305,359.218	4,459,381.725	4,013,048.203	4,060,519.488	3,910,741.401	3,882,465.05	3,707,761.843	3,631,369.896	3,268,011.31	3,165,018.057	3,009,989.978	3,014,078.817	2,945,865.431	2,826,260.085	2,782,059.487	2,843,332.367	2,893,401.714	2,834,422.741	2,459,427.186	2,516,121.83	2,480,210.059	2,482,337.568	2,503,356.014	2,482,789.327	2,460,537.605	2,434,617.338	2,407,427.528	2,379,865.956	2,425,524.678	2,477,272.503	2,457,731.728	2,493,876.931	2,533,326.995	2,553,928.346	2,411,078.207	2,466,496.161	2,416,972.24	2,282,666.078	2,334,945.504	2,372,008.708	2,338,853.227	2,196,518.364	2,039,702.56	1,712,780.253	1,642,198.998	1,664,779.358	1,644,969.193
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	200,992.632	159,361.001	210,091.733	298,935.171	371,491.972	439,241.221	303,302.049	246,665.905	235,177.348	262,576.13	216,227.797	156,298.99	186,289.029	188,103.643	175,409.522	99,147.497	71,758.432	56,682.74	132,463.592	85,265.459	139,483.641	180,788.962	150,278.228	130,010.868	179,039.944	141,496.045	145,107.469	119,932.948	128,252.249	143,145.567	105,103.068	44,945.481	95,145.951	105,413.751	149,988.416	154,562.297	135,231.746	146,824.026	117,757.495	53,189.831	111,111.822	152,095.89	120,746.347	45,330.952	48,370.04	29,371.206	46,375.404	64,370.982	42,452.536
Kortlopende schulden Numbers are in millions	213,107.024	168,109.664	238,897.395	312,241.976	277,180.181	279,284.187	298,205.606	373,085.188	418,496.27	355,673.157	209,055.188	192,215.862	15,000	75,000	20,000	29,000	26,000	57,000	4,748.557	56,910.253	59,263.752	30,987.683	19,861.834	55,334.436	18,831.036	23,428.385	17,996.845	52,581.091	17,060.636	16,631.115	111,212.44	230,323.567	204,906.531	235,500.358	236,825.634	266,100.205	303,181.253	307,032.719	333,866.15	261,080.926	274,732.181	228,349.852	255,121.995	217,210.099	225,830.405	304,684.463	265,244.277	291,126.203	0
Belastingschulden Numbers are in millions	0	2,377.384	9,614.173	3,859.988	6,128.078	6,087.15	15,206.676	16,706.722	6,132.706	3,767.323	8,643.254	9,408.139	18,529.522	24,380.786	15,759.273	5,848.57	1,463.926	3,232.779	8,586.996	4,279.357	1,755.394	2,732.695	6,157.455	8,717.493	16,574.37	11,895.352	11,517.041	13,744.93	11,139.392	6,765.729	7,104.066	4,753.323	1,867.699	4,773.45	2,465.747	4,281.784	8,389.651	5,067.658	5,235.622	8,291.037	4,556.163	2,878.733	4,734.584	6,716.156	5,777.626	7,310.118	5,077.759	6,989.899	0
Uitgestelde opbrengsten Numbers are in millions	5,190.682	4,339.706	44,519.896	5,492.189	40,397.796	39,190.473	7,882.541	5,443.196	7,071.581	5,964.965	6,769.696	52,825.375	52,872.623	52,661.853	37,665.722	34,260.067	39,685.866	30,287.838	41,705.814	22,376.119	23,330.008	21,260.344	27,462.077	32,253.356	37,766.095	97,351.978	40,529.391	30,935.778	52,996.838	56,358.488	36,180.002	0	15,951.133	17,778.614	22,355.808	24,304.351	19,107.92	49,761.74	22,697.107	0	18,041.071	17,459.999	19,632.153	18,379.835	19,217.026	19,821.4	14,414.39	15,955.015	0
Overige kortlopende verplichtingen Numbers are in millions	37,773.51	102,853.25	105	48,518.317	110	145	47,255.186	53,260.175	38,561.969	34,136.412	36,013.613	86.667	86.25	23.75	199.167	70	36.25	123.75	152.083	56.25	1,122.616	17.083	161.251	131.25	18.333	37.083	187.5	275	62.5	75	605.427	48,430.315	10	20	933.799	40	60	60	659.583	20,852.686	232.708	389.583	633.958	878.333	108.493	156.087	263.297	291.667	324,620.861
Totaal kortlopende verplichtingen Numbers are in millions	457,063.848	434,663.621	493,614.024	665,187.653	689,179.949	757,860.881	656,645.381	678,454.464	699,307.169	658,350.664	468,066.294	401,426.895	254,247.902	315,789.246	233,274.41	162,477.564	137,480.547	144,094.328	179,070.046	164,608.081	223,200.016	233,054.072	197,763.389	217,729.91	235,655.408	262,313.491	203,821.205	203,724.817	198,372.223	216,210.17	253,100.937	323,699.362	316,013.615	358,712.723	410,103.658	445,006.853	457,580.919	503,678.484	474,980.335	335,123.443	404,117.782	398,295.323	396,134.454	281,799.219	293,525.964	354,033.156	326,297.368	371,743.866	367,073.397
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58,500	65,250	77,064.731	78,750	93,305.156	100,277.513	105,394.256	113,821.585	2,043.098	2,969.6	0	4,737.311	0	0	0	0	0	0	0	0	0	0	1,753.161	6,921.807	11,943.936	16,764.555	21,534.73	26,189.114	30,837.579	35,267.24	39,585.367	43,794.777	47,898.214	51,914.863	55,887.044	59,699.669	66,948.278	66,948.278	6,230.66	12,635.66	20,484.315	30,640.222	39,730.727	52,120.565	60,586.93	63,589.583	71,663.192	80,358.102	97,388.738
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-58,500	4,332.73	-393,217.464	5,268.681	0	0	0	0	0	0	0	-4,737.311	0	0	0	0	0	0	0	0	0	0	139,664.779	149,559.001	158,968.14	38,678.915	117,398.37	123,317.532	92,634.315	105,420.428	31,457.221	220,900.319	225,920.889	176,412.79	222,308.255	255,949.571	289,890.924	304,276.953	356,366.579	211,632.325	271,678.132	254,585.392	239,943.158	112,294.215	148,466.455	206,362.819	174,950.752	209,129.237	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	170,620.831	172,812.081	173,561.013	174,947.133	77,107.515	73,626.557	69,399.158	66,030.111	56,633.831	55,629.138	54,445.095	53,342.601	44,524.336	43,331.313	42,476.268	42,351.4	54,658.942	53,808.646	53,051.994	52,046.522	29,545.538	28,962.236	28,722.121	28,864.496	26,958.903	25,254.88	24,171.215	23,007.394	21,840.991	19,089.014	16,071.835	10,573.952	26,233.378	112,586.456	108,618.751	105,013.262	81,573.796	82,631.513	89,026.406	90,002.772	93,681.557	95,220.128	96,194.457	98,126.271	65,147.06	64,103.267	65,005.737	66,009.846	0
Overige niet-vlottende verplichtingen Numbers are in millions	110,748.377	47,346.517	439,312.903	44,440.651	45,647.278	41,888.295	43,800.46	41,803.969	75,353.457	72,083.625	49,355.003	47,815.159	60,584.436	59,136.173	59,213.609	57,690.808	48,117.539	46,742.065	45,866.592	45,481.01	37,861.725	36,485.556	-104,550.391	-114,969.482	-119,991.87	-0	-79,255.708	-86,440.437	-60,731.431	-74,109.089	-0	-189,759.785	-199,353.02	-150,687.186	-196,152.68	-230,779.927	-273,454.937	-288,035.263	-340,884.562	-189,395.594	-258,513.838	-242,052.212	-227,967.35	-100,687.52	-136,110.442	-194,707.056	-164,364.017	-199,034.554	-97,388.738
Totaal niet-vlottende verplichtingen Numbers are in millions	281,369.208	289,741.328	296,721.182	303,406.464	216,059.948	215,792.365	218,593.874	221,655.664	134,030.387	130,682.363	103,800.098	101,157.76	105,108.772	102,467.486	101,689.877	100,042.208	102,776.48	100,550.711	98,918.585	97,527.532	67,407.263	65,447.792	65,589.67	70,375.822	77,879.11	80,698.35	83,848.607	86,073.602	84,581.453	85,667.593	87,114.423	85,509.263	100,699.462	190,226.923	190,661.37	189,882.575	164,958.062	165,821.482	110,739.083	124,875.163	127,330.166	138,393.529	147,900.993	161,853.531	138,090.003	139,348.613	147,255.664	156,462.63	97,388.738
Totaal passiva Numbers are in millions	738,433.057	724,404.949	790,335.206	968,594.118	905,239.897	973,653.246	875,239.255	900,110.128	833,337.555	789,033.027	571,866.391	502,584.655	359,356.674	418,256.732	334,964.287	262,519.772	240,257.027	244,645.039	277,988.632	262,135.613	290,607.279	298,501.864	263,353.059	288,105.732	313,534.518	343,011.841	287,669.812	289,798.419	282,953.676	301,877.762	340,215.36	409,208.625	416,713.077	548,939.646	600,765.028	634,889.428	622,538.981	669,499.967	585,719.418	459,998.607	531,447.948	536,688.853	544,035.447	443,652.75	431,615.967	493,381.769	473,553.032	528,206.496	539,519.089
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	862,744.08	0	862,744.08	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	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	656,249.71	525,000	525,000	525,000	525,000	315,000	315,000	315,000	315,000
Ingehouden winsten Numbers are in millions	1,103,104.248	1,091,265.214	1,112,408.11	1,116,649.649	1,085,025.113	1,070,378.104	1,021,446.585	961,066.816	826,849.679	799,636.187	779,504.621	745,824.827	709,168.817	654,347.663	670,156.886	621,795.268	604,730.086	662,492.265	679,215.999	636,103.685	580,514.777	629,358.426	629,720.096	606,433.943	598,530.72	548,341.53	582,180.47	553,382.051	530,265.584	482,723.81	490,628.447	493,491.068	470,985.106	450,705.197	438,841.502	425,385.65	416,138.541	424,801.163	459,467.705	451,264.889	431,519.382	463,637.285	442,520.859	400,811.638	519,405.773	485,815.635	436,606.465	404,630.673	373,840.506
Overige gereserveerde algehele resultaten Numbers are in millions	30,174.246	42,056.883	3,093,252.627	32,067.063	33,116.585	28,806.394	28,065.974	33,599.292	26,500	26,500	25,500	25,500	25,500	25,500	24,500	1,223,679.777	1,218,763.241	1,218,763.241	1,218,763.241	1,218,763.241	873,656.322	873,656.322	873,500.932	874,140.132	877,629.689	877,707.467	877,727.447	878,407.952	878,665.157	879,665.502	879,990.927	880,295.299	855,828.724	784,394.296	784,394.296	784,394.296	663,862.617	663,862.617	663,862.617	663,862.617	664,644.38	664,644.38	664,644.38	664,644.38	402,886.858	402,886.858	402,939.358	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,543,958.928	681,214.849	-1,494,161.175	681,214.849	1,197,034.297	1,197,034.297	1,197,034.297	1,197,034.297	1,243,458.639	1,243,458.639	1,224,269.419	1,224,269.419	1,248,644.916	1,248,644.916	1,248,644.916	49,465.139	49,465.139	48,465.139	48,465.139	48,465.139	48,465.139	48,465.139	47,465.139	47,465.139	47,465.139	47,465.139	46,465.139	46,465.139	46,465.139	46,465.139	45,465.139	24,965.139	45,609.694	41,232.12	40,732.12	40,732.12	40,732.12	40,732.12	40,732.12	40,732.12	40,732.12	171,981.83	152,862.996	152,862.996	152,862.996	8,403.546	7,522.381	410,461.739	410,461.739
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,333,487.132	3,333,530.735	3,367,749.272	3,348,925.35	2,971,425.705	2,952,468.505	2,902,796.566	2,847,950.114	2,753,058.028	2,725,844.535	2,685,523.75	2,651,843.956	2,639,563.443	2,584,742.289	2,599,551.513	2,551,189.894	2,529,208.175	2,585,970.354	2,602,694.088	2,559,581.775	2,158,885.947	2,207,729.597	2,206,935.877	2,184,288.924	2,179,875.257	2,129,763.845	2,162,622.766	2,134,504.851	2,111,645.589	2,065,104.16	2,072,334.222	2,055,001.216	2,028,673.234	1,932,581.323	1,920,217.628	1,906,761.776	1,776,982.988	1,785,645.61	1,820,312.152	1,812,109.337	1,793,145.592	1,825,263.494	1,785,028.234	1,743,319.013	1,600,155.627	1,212,106.039	1,162,068.204	1,130,092.412	1,099,302.245
Totaal eigen vermogen Numbers are in millions	3,477,031.749	3,487,184.836	3,515,024.012	3,490,787.607	3,107,808.305	3,086,866.243	3,035,502.146	2,982,354.921	2,874,424.288	2,842,336.869	2,696,144.918	2,662,433.402	2,650,633.304	2,595,822.085	2,610,901.144	2,563,740.313	2,541,802.46	2,598,687.328	2,615,413.082	2,572,287.128	2,168,819.908	2,217,619.965	2,216,857.001	2,194,231.836	2,189,821.496	2,139,777.486	2,172,867.793	2,144,818.919	2,124,473.852	2,077,988.194	2,085,309.318	2,068,063.878	2,041,018.651	1,944,937.284	1,932,561.967	1,919,038.918	1,788,539.226	1,796,996.195	1,831,252.823	1,822,667.472	1,803,497.555	1,835,319.855	1,794,817.78	1,752,865.615	1,608,086.592	1,219,398.484	1,168,645.966	1,136,572.862	1,105,450.104
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,215,464.806	4,211,589.785	4,305,359.218	4,459,381.725	4,013,048.203	4,060,519.488	3,910,741.401	3,882,465.05	3,707,761.843	3,631,369.896	3,268,011.31	3,165,018.057	3,009,989.978	3,014,078.817	2,945,865.431	2,826,260.085	2,782,059.487	2,843,332.367	2,893,401.714	2,834,422.741	2,459,427.186	2,516,121.83	2,480,210.059	2,482,337.568	2,503,356.014	2,482,789.327	2,460,537.605	2,434,617.338	2,407,427.528	2,379,865.956	2,425,524.678	2,477,272.503	2,457,731.728	2,493,876.931	2,533,326.995	2,553,928.346	2,411,078.207	2,466,496.161	2,416,972.24	2,282,666.078	2,334,945.504	2,372,008.708	2,338,853.227	2,196,518.364	2,039,702.56	1,712,780.253	1,642,198.998	1,664,779.358	0

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