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Financiële Gegevens

920 (IDR) • At close November 14, 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	386,175.731	344,499.176	457,486.941	419,733.777	390,451.197	471,022.707	454,161.815	607,088.33	476,587.511	453,715.606	403,244.884	518,753.169	391,684.807	444,367.63	358,927.155	437,631.21	414,843.029	619,673.302	469,787.128	627,640.216	691,149.931	445,053.097	363,197.909	582,976.697	257,108.494	379,628.266	459,807.825	440,225.565	381,178.581	372,770.715	348,385.479	247,903.815	190,344.216	238,411.793	242,784.073	287,484.925	330,138.376	197,317.921	198,623.678	197,399.804	146,773.436	159,088.084	155,006.213	161,956.229	121,076.188	108,874.539	94,226.619	79,601.578	78,579.488
Kortetermijnbeleggingen Numbers are in millions	0	-1,386,654.005	-1,355,878.731	0	-4,541,678.222	-4,419,268.213	-4,420,652.233	-4,430,466.865	-4,450,184.179	-4,456,306.134	-4,491,335.2	-4,504,431.34	-4,418,444.081	-3,894,420.49	-683,940.623	-3,906,906.297	-4,451,227.848	-4,466,255.427	-4,467,638.73	-730,031.024	3,670,646.895	271,377.95	-762,610.18	-764,882.541	3,729.729	3,729.729	3,729.729	3,762.329	3,759.129	4,129.729	4,129.729	4,229.729	18,427.009	18,479.729	18,487.729	18,522.729	18,575.729	4,420.229	4,732.229	4,768.159	4,818.209	5,163.209	5,163.209	8,195.106	8,898.754	11,106.809	14,952.175	15,215.175	15,339.675
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	386,175.731	344,499.176	457,486.941	419,733.777	390,451.197	471,022.707	454,161.815	607,088.33	476,587.511	453,715.606	403,244.884	518,753.169	391,684.807	444,367.63	358,927.155	437,631.21	414,843.029	619,673.302	469,787.128	627,640.216	4,361,796.826	716,431.047	363,197.909	582,976.697	260,838.223	383,357.995	463,537.554	443,987.894	384,937.709	376,900.444	352,515.208	252,133.544	208,771.225	256,891.522	261,271.801	306,007.654	348,714.105	201,738.15	203,355.907	202,167.963	151,591.646	164,251.293	160,169.423	170,151.335	129,974.942	119,981.348	109,178.794	94,816.754	94,197.163
Nettovorderingen Numbers are in millions	65,469.093	59,529.169	45,166.661	48,702.153	47,663.622	47,240.255	36,856.957	60,029.363	75,893.085	63,869.86	61,201.705	57,407.011	48,089.427	59,550.179	44,014.558	36,176.821	35,813.571	23,929.595	23,946.167	37,617.454	40,649.171	0	65,835.386	33,854.983	47,195.005	50,362.28	24,890.127	54,690.966	38,885.825	39,369.778	37,876.016	22,946.48	56,947.192	38,559.356	38,521.659	49,772.036	38,415.599	30,310.154	30,760.894	24,016.634	48,366.366	41,987.857	39,846.894	24,911.862	21,919.75	24,927.444	21,204.437	21,763.913	0
Voorraad Numbers are in millions	1,535,856.964	1,467,390.799	1,423,944.748	1,378,695.562	1,334,321.934	1,314,071.787	1,289,464.419	1,273,053.592	1,245,218.939	1,111,899.853	1,028,812.097	989,400.401	945,666.265	199,131.081	192,587.844	184,402.038	145,732.947	137,743.804	126,149.757	116,713.104	41,763.448	63,041.628	39,440.804	49,989.597	76,698.746	58,129.744	46,184.396	38,401.944	12,700.05	3,736.919	3,655.825	4,460.382	3,752.652	3,999.139	3,914.813	4,393.702	3,818.206	3,391.243	3,791.159	4,361.676	4,280.5	3,867.128	3,937.431	3,488.23	2,890.867	2,885.195	2,929.355	2,639.332	1,834.783
Overige vlottende activa Numbers are in millions	171,074.214	175,262.654	189,646.967	170,056.271	157,607.304	146,944.695	137,186.609	137,183.783	136,089.028	209,802.916	138,237.667	162,713.162	170,650.26	133,187.075	128,153.978	97,668.154	102,818.13	118,566.398	108,544.807	81,367.845	104,451.905	1,257,131.018	125,849.951	88,537.803	99,272.494	98,879.226	76,399.17	47,931.744	72,948.577	80,647.785	78,325.091	73,546.709	94,870.574	89,963.7	138,575.383	82,702.049	84,428.501	54,156.778	58,583.218	82,602.441	77,177.968	77,114.137	75,228.533	61,396.265	80,256.724	84,683.693	64,278.206	68,075.756	0
Totaal vlottende activa Numbers are in millions	2,158,576.003	2,046,681.798	2,116,245.317	2,017,187.763	1,930,044.057	1,979,279.444	1,917,669.801	2,077,355.069	1,933,788.563	1,839,288.235	1,631,496.353	1,717,754.709	1,556,090.76	836,235.965	723,683.535	755,878.224	699,207.677	899,913.099	728,427.859	863,338.618	4,548,661.349	2,036,603.693	528,488.664	755,359.081	484,004.468	590,729.244	611,011.247	585,012.548	509,472.162	500,654.927	472,372.14	353,087.115	364,341.643	389,413.717	442,283.656	442,875.441	475,376.412	289,596.326	296,491.178	283,377.156	281,416.479	287,220.415	279,182.281	259,947.692	235,042.282	232,477.68	197,590.792	187,295.755	156,123.339
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,758,780.347	1,774,820.576	1,747,970.555	1,735,179.165	1,681,381.416	1,676,599.394	1,670,174.197	1,643,256.464	1,602,248.585	1,590,169.411	1,582,697.72	1,578,249.291	1,573,425.599	2,113,641.061	2,043,613.04	2,014,898.883	1,833,822.501	1,809,404.657	1,714,586.646	1,667,214.719	1,672,915.757	1,630,551.638	1,581,827.601	1,565,556.73	1,500,196.753	1,481,025.269	1,474,970.808	1,471,525.506	1,472,480.371	1,475,376.573	1,479,400.071	1,490,722.374	1,763,678.983	1,806,545.008	1,912,396.594	1,870,640.652	1,906,458.365	1,456,949.406	1,457,174.046	1,465,797.572	1,524,350.949	1,515,376.92	1,509,954.581	1,500,704.753	1,487,131.769	1,462,297.638	1,446,563.797	1,428,330.793	760,955.335
Goodwill Numbers are in millions	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	0	0	0	93,648.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	738,009.125	0	0	6.238	6.238	6.238	6.238	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042	597.042
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	30,264.486	30,264.486	30,264.486	30,264.486	28,907.083	29,225.911	29,544.739	30,264.486	87,467.835	62,714.321	70,232.222	74,222.182	54,949.547	55,606.564	56,263.58	56,920.596	57,577.612	58,245.11	58,902.126	59,559.142	60,216.158	60,873.175	61,493.101	62,187.207	38,888.194	39,080.496	39,264	38,326.412	41,973.566	39,849.702	40,215.754	39,095.618	40,600.357	38,848.214	37,820.009	48,499.121	40,296.621	39,138.26	39,468.788	39,214.872	40,795.111
Goodwill en immateriële activa Numbers are in millions	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	93,648.71	30,264.486	30,264.486	30,264.486	30,264.486	28,907.083	29,225.911	29,544.739	30,264.486	87,467.835	62,714.321	70,232.222	74,222.182	54,949.547	55,606.564	56,263.58	56,920.596	57,577.612	58,245.11	58,902.126	59,559.142	60,216.158	798,882.299	61,493.101	62,187.207	38,894.432	39,086.733	39,270.237	38,332.65	42,570.608	40,446.744	40,812.795	39,692.66	41,197.399	597.042	597.042	49,096.163	40,893.663	39,735.302	40,065.83	39,811.914	41,392.153
Langetermijnbeleggingen Numbers are in millions	5,550,675.535	5,576,620.853	5,546,275.525	5,359,409.576	5,332,451.705	5,196,188.229	5,205,571.11	5,219,513.938	5,236,965.182	5,251,436.071	5,294,318.636	5,305,654.702	5,258,781.643	4,743,080.043	4,754,889.518	4,769,922.702	5,327,669.193	5,350,242.061	5,361,976.728	5,317,178.062	-2,821,979.651	3,368,125.826	4,573,344.973	4,514,161.858	3,702,789.017	3,699,645.84	3,704,074.286	3,685,489.33	3,279,146.294	2,590,413.985	2,575,125.933	2,551,738.178	2,434,526.731	2,394,345.993	2,408,632.326	2,373,720.966	2,333,816.254	44,921.43	43,896.998	43,097.403	42,329.184	41,644.838	41,402.127	37,604.227	45,303.738	45,072.363	44,257.398	43,612.904	42,752.354
Belastingvorderingen Numbers are in millions	136,841.113	130,867.397	124,990.422	133,469.975	137,554.795	129,648.836	125,063.75	116,134.349	133,510.207	118,634.643	103,866.428	103,866.428	87,407.38	68,583.692	78,478.56	78,478.56	67,636.76	59,265.082	46,014.422	50,412.011	44,763.927	54,827.481	49,977.627	49,622.511	94,294.411	93,059.221	56,116.849	56,116.849	24,432.942	24,432.942	24,432.942	24,432.942	14,567.908	14,567.908	14,567.908	14,567.908	3,979.193	1,720.705	1,715.952	1,715.952	3,191.12	3,191.12	6,370.943	6,370.943	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12,212.277	10,598.327	11,461.152	6,355.467	6,613.846	13,611.842	10,546.886	13,912.649	5,933.399	5,883.367	7,742.78	9,910.628	7,363.479	10,191.79	13,425.18	7,663.395	45,280.351	49,853.574	18,092.626	17,539.276	4,426,065.678	1,033,302.642	18,927.78	23,114.065	802,077.795	800,067.219	817,353.534	810,218.101	781,294.289	22,004.851	729,696.548	673,585.581	410,387.881	330,277.63	150,215.774	160,924.913	165,280.885	535,881.195	143,898.531	149,053.783	63,717.159	113,939.475	148,503.359	106,989.331	148,634.517	151,273.338	151,018.485	-1,511,755.611	-845,099.842
Totaal niet-vlottende activa Numbers are in millions	7,552,157.981	7,586,555.863	7,524,346.364	7,328,062.893	7,251,650.471	7,109,697.011	7,105,004.653	7,086,466.11	7,008,921.859	6,996,387.978	7,018,890.05	7,027,945.535	6,955,885.185	6,964,722.497	6,919,951.037	6,901,228.027	7,361,876.639	7,331,479.696	7,210,902.644	7,126,566.251	3,376,715.259	6,142,414.151	6,280,341.56	6,209,375.76	6,156,935.589	6,132,042.658	6,111,417.604	6,082,908.928	5,617,570.054	4,911,110.65	4,870,148.595	4,802,666.282	4,662,055.935	4,584,823.272	4,525,082.839	4,458,187.089	4,452,105.304	2,079,919.48	1,687,498.322	1,699,357.369	1,674,785.81	1,674,749.395	1,706,828.051	1,700,765.417	1,721,963.688	1,698,378.64	1,681,905.509	1,511,755.611	845,099.842
Totaal activa Numbers are in millions	9,710,733.984	9,633,237.661	9,640,591.681	9,345,250.655	9,181,694.528	9,088,976.455	9,022,674.454	9,163,821.179	8,942,710.422	8,835,676.213	8,650,386.403	8,745,700.244	8,511,975.944	7,800,958.462	7,643,634.572	7,657,106.252	8,061,084.316	8,231,392.795	7,939,330.503	7,989,904.869	7,925,376.608	8,179,017.844	6,808,830.224	6,964,734.841	6,640,940.057	6,722,771.902	6,722,428.851	6,667,921.477	6,127,042.215	5,411,765.577	5,342,520.735	5,155,753.397	5,026,397.578	4,974,236.989	4,967,366.495	4,901,062.53	4,927,481.716	2,369,515.806	1,983,989.5	1,982,734.526	1,956,202.289	1,961,969.811	1,986,010.332	1,960,713.108	1,957,005.97	1,930,856.321	1,879,496.301	1,843,630.146	1,686,553.31
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	115,621.351	81,288.333	89,447.297	95,388.891	79,631.069	84,231.479	82,144.67	86,841.126	82,583.915	83,699.265	85,804.86	88,589.957	85,032.444	12,255.131	11,516.439	15,000.802	7,424.564	7,984.773	12,119.199	12,460.885	11,120.555	11,125.846	11,181.878	16,574.688	17,687.263	23,185.27	29,124.417	15,623.739	19,504.949	22,156.578	14,566.892	15,918.518	17,848.14	16,387.673	19,920.19	19,591.168	18,888.208	13,015.724	9,860.971	16,432.622	13,780.75	13,839.296	12,365.957	18,288.035	12,411.647	11,243.04	12,436.296	8,406.604	6,452.049
Kortlopende schulden Numbers are in millions	707,255.505	639,129.787	541,788.367	447,623.975	361,784.373	317,950.968	315,913.273	298,429.094	317,231.365	211,290.92	206,870.508	154,905.355	109,030.707	114,821.269	87,557.819	36,009.519	25,942.737	10,885.596	78,421.15	93,807.148	83,999.073	65,802.013	51,511.364	49,296.382	88,721.918	75,475.411	-164,430.64	9,394.694	27,770.919	11,559.202	15,263.057	16,938.803	111,454.454	108,672.685	106,228.776	121,235.721	107,689.614	85,893.198	71,465.782	95,420.444	53,473.191	29,806.97	40,446.469	41,485.606	14,142.486	12,741.682	25,380.446	0	0
Belastingschulden Numbers are in millions	14,249.888	10,862.182	12,603.609	0.445	11,472.268	9,028.201	12,312.044	11,751.719	6,947.589	7,965.948	7,233.233	9,412.183	5,727.691	5,285.799	4,104.62	4,814.18	2,837.857	7,417.264	4,689.449	9,804.917	7,812.829	8,706.121	8,213.834	12,299.075	9,052.886	7,689.084	6,849.014	11,349.46	6,782.021	9,317.358	5,723.225	9,004.651	8,899.018	7,715.472	6,204.763	9,606.601	5,474.305	4,181.474	7,753.305	7,303.178	9,425.347	8,480.632	9,224.755	8,734.445	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	129,835.65	128,959.804	120,895.538	128,018.763	126,594.806	138,409.531	433,383.303	115,409.888	367,958.161	128,678.242	105,149.409	120,512.431	5,727.691	5,285.799	159,359.799	4,814.18	2,837.857	7,417.264	4,689.449	9,804.917	7,812.829	8,706.121	8,213.834	12,299.075	9,052.886	7,689.084	6,849.014	11,349.46	417,059.59	9,317.358	34,196.386	29,251.146	8,899.018	7,715.472	6,204.763	9,606.601	5,474.305	4,181.474	7,753.305	7,303.178	9,425.347	8,480.632	9,224.755	8,734.445	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	104,706.672	122,626.363	329,072.422	382,343.599	350,241.747	159,168.076	146,472.992	150,617.699	200,440.369	124,866.355	117,442.584	131,098.307	153,665.033	108,417.821	48,788.166	43,512.459	45,833.691	151,851.912	201,775.615	68,250.183	282,433.284	48,961.991	627,713.769	642,223.889	747,378.929	688,589.877	40,505.564	753,332.82	428,716.016	54,161.363	44,176.456	64,771.005	50,347.057	80,735.823	181,173.695	153,146.291	45,680.603	46,136.227	27,336.716	32,505.911	43,427.343	66,069.18	51,258.816	43,961.169	59,474.356	59,220.568	54,916.793	84,892.081	77,848.145
Totaal kortlopende verplichtingen Numbers are in millions	1,071,669.065	982,866.469	1,093,807.233	1,053,375.673	929,724.264	708,788.255	990,226.282	663,049.526	975,161.4	556,500.729	522,500.593	504,518.233	454,949.057	361,369.837	258,433.988	203,665.59	189,585.083	178,139.545	297,005.413	355,689.886	385,365.741	316,972.147	706,834.679	732,693.108	871,893.883	802,628.725	845,561.07	799,968.546	494,209.988	106,244.84	90,280.929	106,632.977	197,447.687	221,227.124	319,732.187	313,186.383	183,207.035	153,408.098	124,170.078	151,662.156	129,531.98	126,676.71	122,520.751	112,469.255	86,028.49	83,205.29	92,733.536	93,298.685	84,300.194
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,297,757.993	1,377,870.088	1,362,163.255	1,274,999.376	1,193,832.998	1,270,923.343	1,336,163.442	1,752,655.97	1,358,386.418	1,400,347.392	1,304,547.291	1,462,750.625	1,315,147.833	1,300,628.236	1,289,436.174	1,328,984.425	1,231,689.922	1,384,058.624	1,050,686.515	1,074,968.089	1,164,668.811	1,465,283.899	1,480,593.293	1,685,275.423	1,322,623.831	1,415,184.985	1,476,770.433	1,465,028.334	1,187,507.012	926,540.03	916,244.334	769,424.075	601,464.364	574,576.309	461,699.305	458,398.798	470,410.189	493,475.009	498,843.4	517,601.419	472,443.005	481,186.585	507,517.776	510,917.713	518,591.796	515,864.73	495,737.776	472,752.886	406,846.621
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	947,052.08	909,666.049	994,287.736	962,729.468	930,556.719	885,374.96	577,080.852	310,500	500,298.427	697,323.382	681,764.757	623,496.803	955,261.634	294,629.653	277,923.045	264,466.929	199,909.019	192,796.615	169,429.418	141,898.825	70,941.145	122,527.79	114,837.678	126,516.202	177,647.592	224,148.997	86,258.191	101,141.615	241,428.452	224,177.202	179,891.74	134,183.981	166,308.17	149,754.857	150,754.566	123,958.672	170,036.621	177,304.571	205,974.641	199,025.75	265,611.459	265,499.458	265,917.572	263,808.338	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	894.915	1,112.416	1,161.763	1,120.302	1,290.848	1,444.465	1,476.433	1,348.654	1,049.541	930.082	683.841	683.841	26,077.002	20,551.621	4.315	4.315	22,542.908	21,389.011	22,376.769	21,862.074	20,040.756	15,337.806	16,224.478	14,804.014	24,952.423	23,576.267	20,221.861	19,015.849	11,676.174	14,454.779	14,454.779	20,631.89	4,752.167	4,752.167	4,752.167	4,752.167	2,206.345	1,372.663	1,372.663	1,372.663	43.719	43.719	43.719	43.719	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	140,433.64	136,610.647	131,305.027	124,692.878	193,377.555	432,598.647	392,707.682	1,006,877.066	382,620.786	451,087.477	446,393.575	436,076.38	1,031,508.332	73,851.452	91,721.752	87,943.569	66,578.657	66,179.356	65,364.402	63,843.071	58,629.277	54,382.435	51,887.802	49,085.924	49,028.241	48,447.677	48,735.424	148,974.48	290,644.217	269,172.595	216,381.464	190,750.095	217,033.032	199,097.661	50,004.066	177,455.615	219,354.024	221,773.324	58,789.839	33,399.115	305,727.763	304,056.985	305,251.916	302,088.957	307,865.037	303,243.907	298,017.291	-472,752.886	-406,846.621
Totaal niet-vlottende verplichtingen Numbers are in millions	2,386,138.627	2,425,259.2	2,488,917.781	2,363,542.024	2,319,058.121	2,590,341.415	2,307,428.409	2,760,881.69	2,242,355.172	2,549,688.332	2,433,389.464	2,522,993.131	2,372,733.166	1,689,660.961	1,659,085.286	1,681,399.239	1,543,263.415	1,664,423.605	1,307,857.104	1,302,572.06	1,314,279.99	1,657,531.93	1,663,543.251	1,875,681.563	1,599,204.511	1,711,357.926	1,631,985.909	1,633,018.664	1,489,827.403	1,210,167.403	1,147,080.577	960,174.17	823,249.563	778,426.137	667,210.104	635,854.413	689,764.213	715,248.333	764,980.543	751,256.284	778,170.768	785,243.57	812,769.692	813,006.67	826,456.833	819,108.637	793,755.067	472,752.886	406,846.621
Totaal passiva Numbers are in millions	3,457,807.692	3,408,125.669	3,582,725.014	3,416,917.697	3,248,782.385	3,299,129.67	3,297,654.691	3,423,931.216	3,217,516.572	3,106,189.062	2,955,890.057	3,027,511.364	2,827,682.224	2,051,030.799	1,917,519.274	1,885,064.829	1,732,848.497	1,842,563.151	1,604,862.517	1,658,261.946	1,699,645.73	1,974,504.077	2,370,377.929	2,608,374.671	2,471,098.393	2,513,986.651	2,477,546.979	2,432,987.21	1,984,037.391	1,316,412.244	1,237,361.506	1,066,807.147	1,020,697.25	999,653.261	986,942.291	949,040.796	872,971.248	868,656.431	889,150.621	902,918.439	907,702.748	911,920.28	935,290.443	925,475.925	912,485.323	902,313.927	886,488.603	853,412.087	700,486.538
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	21,582.223	21,582.223	0	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,558.311	33,700.268	33,700.268	33,576.473	33,700.268	25,325.411	10,786.251	10,786.251	10,786.251	10,786.251	10,786.251	10,786.251	10,540.726	10,786.251	10,786.251	10,786.251	10,786.251	0	0	10,786.251	10,786.251	0	10.203	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	1,118,197.173	376,645.671	255,880.36	255,880.36	255,880.36	255,880.36	251,880.36	251,880.36	251,880.36	251,880.36	248,180.36	248,180.36	248,180.36
Ingehouden winsten Numbers are in millions	2,555,870.794	2,554,180.456	2,390,490.216	2,272,604.341	2,259,573.198	2,248,144.942	2,175,720.101	2,167,180.579	2,156,226.445	2,163,163.346	2,129,202.152	2,154,701.965	2,109,514.423	2,144,346.799	2,114,135.031	2,155,106.928	2,700,383.605	2,756,633.896	2,677,118.699	2,686,277.484	2,599,337.982	2,524,362.843	741,628.28	672,049.44	516,084.556	568,491.087	606,697.656	606,594.832	536,459.255	512,150.301	517,919.401	508,386.284	411,095.172	388,142.579	385,653.093	355,652.807	308,074.405	303,195.085	298,413.758	295,102.855	274,644.595	278,093.206	275,231.076	270,336.56	43,067.571	36,618.567	34,769.308	34,234.47	29,455.257
Overige gereserveerde algehele resultaten Numbers are in millions	-21,582.223	-21,582.223	-21,582.223	-21,582.223	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,558.311	-33,700.268	-33,700.268	-33,576.473	-33,700.268	-25,325.411	-10,786.251	-10,786.251	-10,786.251	-10,786.251	-10,786.251	-10,786.251	-10,540.726	-10,786.251	-10,786.251	-10,786.251	-10,786.251	-0	-0	-10,786.251	-10,786.251	501.441	-10.203	0	87,905.499	0	0	0	0	303,491.879	303,491.879	225,868.999	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,963,984.086	1,963,984.086	1,963,984.086	1,963,984.086	1,963,983.089	1,963,983.089	1,963,984.086	1,963,984.086	1,930,425.775	1,963,984.086	1,963,984.086	1,976,970.265	1,963,984.086	1,963,984.086	1,963,984.086	1,963,984.086	1,962,290.168	1,962,290.168	1,961,828.719	1,962,934.006	1,962,934.006	1,962,955.201	1,962,955.201	1,962,955.201	1,961,298.395	1,962,966.401	1,965,683.785	1,965,683.785	1,965,683.785	1,965,683.785	1,965,683.785	1,965,683.785	1,954,945.659	1,952,778.322	1,946,805.571	1,968,378.073	2,037,706.676	371,384.855	101,828.641	104,687.104	101,828.641	101,828.641	106,496.795	106,496.795	29,071.219	29,084.135	95,485.114	321,354.113	-277,635.617
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,616,469.829	5,614,779.491	5,451,089.251	5,333,203.376	5,308,195.149	5,296,766.894	5,224,343.049	5,215,803.527	5,204,849.393	5,211,786.294	5,177,825.1	5,203,324.913	5,158,137.371	5,192,969.748	5,162,757.979	5,203,729.876	5,747,170.678	5,803,420.969	5,723,568.119	5,733,708.395	5,655,143.751	5,594,728.966	3,811,994.403	3,742,415.563	3,584,793.872	3,638,868.41	3,679,792.363	3,679,689.539	3,609,553.961	3,585,245.007	3,591,014.108	3,581,480.99	3,484,238.004	3,459,118.074	3,461,442.088	3,431,441.802	3,464,479.695	1,051,215.407	656,122.759	652,811.856	632,353.596	635,802.206	633,608.231	628,713.714	627,511.03	621,074.941	604,303.78	603,768.942	277,635.617
Totaal eigen vermogen Numbers are in millions	6,252,926.292	6,225,111.992	6,057,866.667	5,928,332.958	5,932,912.143	5,789,846.785	5,725,019.763	5,739,889.963	5,725,193.85	5,729,487.151	5,694,496.346	5,718,188.88	5,684,293.721	5,749,927.663	5,726,115.298	5,772,041.422	6,328,235.819	6,388,829.645	6,334,467.986	6,331,642.923	6,225,730.878	6,204,513.767	4,438,452.295	4,356,360.17	4,169,841.663	4,208,785.251	4,244,881.872	4,234,934.266	4,143,004.824	4,095,353.333	4,105,159.229	4,088,946.25	4,005,700.328	3,974,583.728	3,980,424.204	3,952,021.734	4,054,510.468	1,500,859.375	1,094,838.879	1,079,816.087	1,048,499.541	1,050,049.531	1,050,719.888	1,035,237.184	1,044,520.647	1,028,542.394	993,007.698	990,218.059	277,635.617
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,710,733.984	9,633,237.661	9,640,591.681	9,345,250.655	9,181,694.528	9,088,976.455	9,022,674.454	9,163,821.179	8,942,710.422	8,835,676.213	8,650,386.403	8,745,700.244	8,511,975.944	7,800,958.462	7,643,634.572	7,657,106.252	8,061,084.316	8,231,392.795	7,939,330.503	7,989,904.869	7,925,376.608	8,179,017.844	6,808,830.224	6,964,734.841	6,640,940.057	6,722,771.902	6,722,428.851	6,667,921.477	6,127,042.215	5,411,765.577	5,342,520.735	5,155,753.397	5,026,397.578	4,974,236.989	4,967,366.495	4,901,062.53	4,927,481.716	2,369,515.806	1,983,989.5	1,982,734.526	1,956,202.289	1,961,969.811	1,986,010.332	1,960,713.108	1,957,005.97	1,930,856.321	1,879,496.301	0	0

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