PT Indosat Ooredoo Hutchison Tbk (ISAT.JK)

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ISAT.JK
Financiële Gegevens

10650 (IDR) • At close September 19, 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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,586,298	7,849,478	5,189,573	6,803,001	5,341,322	11,863,098	9,507,880	4,582,714	6,813,248	3,850,679	3,789,006	11,016,161	10,899,890	1,881,893	1,782,246	4,346,544	4,537,947	5,161,459	5,881,174	1,206,620	1,782,764	2,227,115	1,045,041	1,128,171	1,318,498	1,451,164	1,674,745	1,654,214	2,405,119	1,958,223	1,850,425	2,355,801	2,252,280	2,581,383	3,623,346	3,729,123	9,420,792	3,473,631	3,480,011	2,336,709	2,218,928	3,524,342	2,233,532	2,309,074	1,798,075	2,815,822	3,917,236	4,348,046	2,656,415	2,075,270	6,185,065	3,488,844	3,082,429	2,835,999	2,237,212	3,215,300	4,453,600	5,737,866	6,646,684	9,371,312.689	7,685,227.793	8,052,418.526	6,272,136.363	6,539,972.926	2,943,160.762	2,796,280.325	3,421,875	3,655,398.148	4,136,132	4,704,754.903	5,794,113.402	6,893,176.472	3,237,733.332	4,017,570.092	4,202,146.791	5,082,650.941	4,419,810.347	4,476,672.272	2,611,142.859	2,469,041.322	2,642,187.5	2,834,926.431	3,232,432.433	2,734,799.999	4,575,490.197	4,649,989.585	5,893,203.881	4,851,193.18	2,303,403.847	2,293,859.651	2,087,719.3	2,053,787.88	1,780,595.744	1,668,067.228	1,648,000.001	1,183,307.332	971,367.974	983,894.582	773,000.86	326,673.866	656,283.566	806,301.468	999,641.962	1,049,409.237
Kortetermijnbeleggingen Numbers are in millions	0	-2,402,986	-2,473,963	-2,496,177	-2,619,694	-603,745	-609,410	-582,743	-566,765	-520,637	-2,656,146	-2,602,966	-2,769,304	-2,658,913	-2,665,190	-2,707,277	-3,383,089	-2,735,930	-2,760,397	-2,523,299	-2,482,347	-2,215,848	-3,387,289	-2,576,478	-2,650,060	-2,644,394	-2,668,473	2,981	33	389	2,416	20,364	11,917	9,868	13,591	3,870	14,378	13,509	10,631	11,175	6,813	13,357	6,665	11,941	11,020	7,061	7,899	7,690	0	0	0	0	0	0	0	0	0	0	121,810	0	920.387	1,249.178	0	0	0	0	0	9,287.037	42,530	38,892.157	36,938.144	44,921.569	37,885.714	1,383.178	80,889.908	101,867.924	88,353.448	64,957.983	141,411.765	187,363.636	68,151.786	67,697.705	2,702.703	7,965.217	0	0	0	0	96.154	0	3,508.772	6,818.182	99.291	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,586,298	7,849,478	5,189,573	6,803,001	5,341,322	11,863,098	9,507,880	4,582,714	6,813,248	3,850,679	3,789,006	11,016,161	10,899,890	1,881,893	1,782,246	4,346,544	4,537,947	5,161,459	5,881,174	1,206,620	1,782,764	2,227,115	1,045,041	1,128,171	1,318,498	1,451,164	1,674,745	1,654,214	2,405,119	1,958,223	1,852,841	2,376,165	2,264,197	2,591,251	3,636,937	3,732,993	9,435,170	3,487,140	3,490,642	2,347,884	2,225,741	3,537,699	2,240,197	2,321,015	1,809,095	2,822,883	3,925,135	4,355,736	2,656,415	2,075,270	6,185,065	3,488,844	3,082,429	2,835,999	2,237,212	3,215,300	4,453,600	5,737,866	6,768,494	9,371,312.689	7,686,148.179	8,053,667.704	6,272,136.363	6,539,972.926	2,943,160.762	2,796,280.325	3,421,875	3,664,685.185	4,178,662	4,743,647.059	5,831,051.546	6,938,098.04	3,275,619.046	4,018,953.27	4,283,036.699	5,184,518.866	4,508,163.796	4,541,630.255	2,752,554.624	2,656,404.959	2,710,339.286	2,902,624.136	3,235,135.135	2,742,765.216	4,575,490.197	4,649,989.585	5,893,203.881	4,851,193.18	2,303,500.001	2,293,859.651	2,091,228.071	2,060,606.062	1,780,695.035	1,668,067.228	1,648,000.001	1,183,307.332	971,367.974	983,894.582	773,000.86	326,673.866	656,283.566	806,301.468	999,641.962	1,049,409.237
Nettovorderingen Numbers are in millions	3,475,551	8,446,029	9,386,133	6,975,917	8,321,647	7,875,200	2,332,767	2,464,331	2,539,569	2,434,239	2,027,161	5,915,274	6,821,098	8,315,228	7,460,569	5,587,818	6,176,091	6,341,652	6,348,574	9,150,308	5,711,919	6,224,916	6,538,419	8,477,575	6,879,728	7,681,876	7,679,179	6,415,434	6,628,879	6,205,975	6,092,794	4,811,834	5,233,137	5,402,141	6,206,092	5,047,041	5,049,400	5,360,030	5,048,144	3,885,428	4,055,093	2,407,757	2,284,633	2,803,764	4,530,534	2,579,200	2,061,160	0	1,801,374	2,038,243	1,585,026	1,469,426	1,464,429	2,346,565	1,389,059	1,398,700	1,313,800	1,357,620	1,267,881	1,159,660.768	1,337,321.675	1,051,789.237	1,241,363.636	1,286,561.372	2,459,836.511	1,276,990.117	1,321,691.176	1,274,666.667	2,390,434	1,171,950.981	2,509,340.206	1,373,666.667	1,367,180.952	1,336,943.925	2,234,155.964	1,726,386.792	1,563,810.346	1,306,613.446	1,478,184.875	2,051,578.512	2,030,142.857	1,331,910.285	2,091,891.892	2,323,930.434	1,692,156.863	1,412,489.584	4,520,388.348	8,562,556.815	1,234,182.693	1,357,017.545	0	970,454.546	0	966,386.555	0	746,489.859	1,029,692.471	1,058,565.153	0	0	0	716,791.98	626,924.454	668,098.818
Voorraad Numbers are in millions	62,851	116,104	226,428	284,457	402,451	431,076	73,277	119,575	102,810	74,645	18,110	24,865	26,850	44,345	39,813	42,260	43,823	42,726	29,406	46,677	42,239	51,654	47,889	40,917	57,299	63,592	87,820	89,070	75,061	67,279	79,272	77,198	68,432	65,315	39,346	41,097	43,355	50,748	49,408	42,622	28,558	37,448	36,004	28,124	53,136	51,912	52,556	66,704	117,737	105,885	113,021	86,417	101,511	112,260	181,779	243,800	218,400	241,991	179,030	188,974.926	219,972.388	161,566.639	113,590.909	132,229.242	101,934.605	110,503.145	71,691.176	71,148.148	101,653	203,411.765	158,020.619	178,745.098	148,428.571	114,364.486	170,000	120,518.868	122,181.035	119,226.891	76,773.109	87,446.281	100,669.643	72,360.649	89,189.189	98,878.261	107,843.137	69,270.833	60,194.175	55,113.636	50,634.615	0	0	0	0	0	0	0	0	16,105.417	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1,892,958	641,296	677,525	540,893	519,898	479,745	577,157	526,223	452,522	362,581	270,629	594,522	477,767	320,453	312,323	261,500	326,906	375,579	185,641	223,878	154,373	140,338	275,176	183,518	144,533	141,753	37,527	51,325	35,310	47,707	48,574	37,408	35,047	39,138	36,302	468	447	4,358	3,490	7,832	4,939	5,857	3,507	3,029	5,461	4,600	392	0	93,561	275,595	163,735	209,952	211,599	459,796	307,895	463,400	814,700	46,598	53,661	232,300.885	929,590.428	193,199.963	96,036.364	67,093.863	102,806.539	88,571.429	68,933.824	77,212.963	51,918	155,696.078	156,443.299	76,078.431	69,514.286	115,738.318	206,513.762	129,320.755	229,801.724	59,428.571	294,932.773	75,074.38	140,410.714	218,254.394	164,864.865	246,686.956	69,607.843	108,239.583	335,922.33	371,477.273	175,451.923	32,456.14	41,228.07	18,939.394	23,000	29,411.765	28,666.667	19,500.78	61,505.832	35,139.092	48,151.333	40,496.76	31,149.302	27,926.96	45,112.782	36,519.871
Totaal vlottende activa Numbers are in millions	10,017,658	17,052,907	15,479,659	14,604,268	14,585,318	20,649,119	18,683,115	12,226,275	16,594,351	13,480,055	11,499,439	17,550,822	18,225,605	10,561,919	9,594,951	10,238,122	11,084,767	11,921,416	12,444,795	10,627,483	7,691,295	8,644,023	7,906,525	9,830,181	8,400,058	9,338,385	9,479,271	8,210,043	9,144,369	8,279,184	8,073,481	7,302,605	7,600,813	8,097,845	9,918,677	8,821,599	14,528,372	8,902,276	8,591,684	6,283,766	6,314,331	8,163,265	7,169,017	6,548,152	6,398,226	7,335,458	8,308,810	7,376,209	6,705,584	6,158,854	9,908,515	6,616,883	6,507,250	7,138,888	6,169,123	7,052,100	8,330,800	9,659,773	9,814,722	12,193,952.808	10,649,792.909	10,793,340.853	9,159,209.09	9,127,788.811	5,607,738.417	5,643,279.428	6,167,279.411	6,186,055.556	6,722,667	7,507,009.805	8,654,855.67	9,442,794.119	5,799,304.76	6,507,308.409	6,893,706.425	7,770,716.978	8,181,422.418	7,433,504.207	5,140,554.625	4,870,504.132	4,981,562.501	5,145,884.796	6,021,621.622	5,715,113.041	6,592,156.864	6,434,250.002	11,010,679.607	14,320,874.995	3,763,769.233	3,683,333.336	3,437,719.3	3,050,000.002	2,729,106.382	2,663,865.548	2,550,666.668	1,949,297.971	2,062,566.278	2,093,704.245	1,615,649.183	788,336.934	1,283,208.02	1,551,020.408	1,671,679.198	1,754,027.927
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	73,171,058	72,384,822	72,860,819	72,143,503	70,103,771	68,717,113	69,070,496	68,255,058	65,704,088	64,589,970	45,515,184	45,487,213	45,343,946	45,720,203	46,522,054	44,818,611	42,684,176	41,507,750	42,753,285	40,286,314	40,516,779	39,673,778	36,899,330	34,570,909	34,479,284	35,143,647	35,891,716	34,655,493	36,190,407	37,474,381	39,078,409	37,764,064	38,947,840	40,151,612	41,821,703	39,971,153	40,616,490	40,155,128	40,775,907	41,667,075	41,989,466	41,787,824	42,074,920	42,625,700	42,379,096	41,420,349	41,860,846	39,954,858	42,734,397	43,489,401	43,322,884	43,420,833	44,092,963	43,922,342	44,915,924	43,599,900	41,582,200	38,394,073	34,923,013	34,408,185.857	32,080,994.005	30,570,555.103	27,616,527.27	26,455,577.623	25,293,669.379	24,865,408.816	23,815,257.351	23,239,120.372	21,948,131	21,507,568.63	19,605,628.865	19,416,647.062	17,941,714.279	17,346,738.313	15,962,449.547	15,201,830.182	14,447,000.008	13,990,504.211	12,692,823.538	12,458,520.661	12,325,491.073	11,772,392.869	11,070,270.271	10,031,608.691	9,596,078.433	9,484,083.336	8,037,864.074	9,958,488.633	1,341,057.693	1,304,385.966	1,305,263.159	1,308,333.334	1,332,035.461	1,263,025.211	1,158,666.667	908,736.349	991,516.437	925,329.429	883,920.894	518,358.532	880,773.362	1,152,524.167	1,224,489.796	1,163,265.306
Goodwill Numbers are in millions	18,126,728	18,126,728	18,126,728	18,126,726	18,126,726	17,804,211	17,804,211	14,556,009	1,324,383	15,750,783	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	1,324,383	2,013,500	1,324,383	1,324,383	1,324,383	2,013,500	1,324,383	0	0	0	0	0	0	0	0	0	0	0	2,198,561.948	2,273,354.808	2,350,295.859	0	2,455,297.834	2,544,332.424	0	2,723,345.588	2,815,240.741	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	2,138,274	2,254,747	2,377,419	1,554,897	1,509,742	2,039,170	2,078,435	641,134	13,721,801	649,964	301,682	344,935	347,945	370,259	395,375	322,761	311,492	325,390	342,398	223,040	230,585	237,673	246,627	252,131	259,700	261,683	272,459	326,385	265,742	111,776	115,828	69,113	33,683	25,512	27,048	25,639	26,804	28,815	32,179	35,122	32,742	35,187	38,217	38,054	42,315	46,754	49,325	44,058	0	0	0	0	0	0	2,172,461	0	0	0	0	0	0	0	2,379,190.909	0	0	2,635,022.463	0	0	0	2,675,480.393	2,763,113.402	2,873,039.216	2,943,028.57	3,030,672.896	3,097,128.442	3,185,160.376	3,274,646.554	3,320,579.834	3,909,302.524	3,966,900.826	3,480,750.001	3,716,061.648	3,948,648.649	4,173,799.998	2,308,823.53	2,413,937.501	2,779,611.649	3,635,306.817	2,894.231	9,649.123	14,035.088	9,090.909	14,751.773	5,882.353	666.667	6,240.25	12,725.345	13,177.16	859.845	8,099.352	11,099.177	16,827.784	14,321.518	14,679.556
Goodwill en immateriële activa Numbers are in millions	20,265,002	20,381,475	20,504,147	19,681,623	19,636,468	19,843,381	19,882,646	15,197,143	15,046,184	16,400,747	1,626,065	1,669,318	1,672,328	1,694,642	1,719,758	1,647,144	1,635,875	1,649,773	1,666,781	1,547,423	1,554,968	1,562,056	1,571,010	1,576,514	1,584,083	1,586,066	1,596,842	1,650,768	1,590,125	1,436,159	1,440,211	1,393,496	1,358,066	1,349,895	1,351,431	1,350,022	1,351,187	1,353,198	1,356,562	1,359,505	1,357,125	1,359,570	2,051,717	1,362,437	1,366,698	1,371,137	2,062,825	1,368,441	1,374,342	2,063,177	1,416,447	1,475,761	1,545,699	2,042,817	2,172,461	1,924,700	2,000,400	2,064,681	2,129,891	2,198,561.948	2,273,354.808	2,350,295.859	2,379,190.909	2,455,297.834	2,544,332.424	2,635,022.463	2,723,345.588	2,815,240.741	2,918,759	2,675,480.393	2,763,113.402	2,873,039.216	2,943,028.57	3,030,672.896	3,097,128.442	3,185,160.376	3,274,646.554	3,320,579.834	3,909,302.524	3,966,900.826	3,480,750.001	3,716,061.648	3,948,648.649	4,173,799.998	2,308,823.53	2,413,937.501	2,779,611.649	3,635,306.817	2,894.231	9,649.123	14,035.088	9,090.909	14,751.773	5,882.353	666.667	6,240.25	12,725.345	13,177.16	859.845	8,099.352	11,099.177	16,827.784	14,321.518	14,679.556
Langetermijnbeleggingen Numbers are in millions	2,385,786	3,986,064	4,061,565	4,068,479	4,203,447	2,628,755	2,637,677	3,399,803	2,664,229	1,357,759	3,477,667	3,363,703	3,474,183	3,372,460	3,366,458	3,591,785	4,214,007	4,376,786	4,507,553	4,311,663	4,490,090	4,153,464	5,412,827	4,545,273	4,509,182	3,265,610	3,011,314	289,660	267,789	255,212	244,808	199,337	163,618	151,177	157,632	132,296	72,752	44,511	30,061	25,372	25,372	102,725	1,447,518	1,523,518	1,290,712	1,518,778	1,441,858	1,097,188	1,544,035	2,730	3,152	3,152	3,152	3,152	700	3,400	3,400	3,430	3,716	0	0	0	0	0	0	0	0	0	-39,276	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
Belastingvorderingen Numbers are in millions	823,703	779,294	849,458	971,339	659,699	595,327	702,751	634,379	821,190	923,870	850,394	1,377,210	1,366,264	1,276,573	1,348,036	1,302,011	1,237,875	1,213,802	1,295,455	1,337,216	1,311,883	1,366,602	1,249,018	868,079	770,621	497,961	368,605	426,002	307,723	286,418	215,971	105,352	106,887	114,096	114,226	139,598	91,597	89,058	85,181	83,798	88,109	94,269	101,853	90,425	97,946	102,303	100,693	0	97,066	95,018	89,270	88,103	91,174	87,999	87,906	75,000	72,400	68,445	96,740	90,339.233	93,879.429	87,113.741	75,618.182	72,111.913	50,408.719	46,388.14	54,227.941	47,046.296	46,867	44,078.431	41,484.536	38,098.039	38,400	33,401.869	45,669.725	40,735.849	54,706.897	63,386.555	167,613.445	151,818.182	151,160.714	123,205.528	97,297.297	91,860.87	105,882.353	234,510.417	444,660.194	818,159.091	39,326.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,117,489	1,029,549	966,601	735,900	706,825	2,532,218	2,903,545	3,246,512	3,602,866	4,184,884	428,399	397,274	303,230	265,602	227,483	245,425	222,775	209,124	145,131	262,361	297,533	229,936	100,877	236,850	114,233	192,878	313,292	2,149,359	1,895,983	1,856,676	1,785,824	1,925,070	1,861,946	2,094,975	2,024,848	2,196,294	2,036,940	2,295,586	2,415,446	2,414,290	2,452,646	2,422,583	2,294,984	2,222,284	2,090,907	2,074,373	2,035,200	-42,420,487	87,638	1,616,515	1,581,488	1,781,592	1,751,522	2,181,877	1,471,239	1,664,200	1,454,900	1,502,921	1,632,510	1,318,215.34	1,294,983.893	1,500,488.401	1,823,754.545	1,489,259.928	1,395,422.343	904,699.012	912,683.823	933,879.63	1,050,116	966,009.804	1,085,103.093	784,098.039	1,087,000	1,121,747.663	1,361,706.423	1,561,311.32	1,111,293.104	1,154,605.043	1,134,336.135	1,173,933.884	1,334,830.357	1,269,502.023	1,445,945.946	1,527,095.651	3,445,098.04	3,817,739.585	1,467,961.164	1,144,250	2,083,221.155	1,834,210.527	1,732,456.141	1,700,000.001	1,673,205.673	1,632,773.11	1,602,666.667	1,222,308.892	1,469,777.306	1,288,433.382	1,585,554.6	942,224.623	1,414,965.986	1,547,798.066	1,456,856.427	1,340,852.13
Totaal niet-vlottende activa Numbers are in millions	102,763,038	98,561,204	99,242,590	97,600,844	95,310,210	94,316,794	95,197,115	90,732,895	87,838,557	87,457,230	51,897,709	52,294,718	52,159,951	52,329,480	53,183,789	51,604,976	49,994,708	48,957,235	50,368,205	47,744,977	48,171,253	46,985,836	45,233,062	41,797,625	41,457,403	40,686,162	41,181,769	39,171,282	40,252,027	41,308,846	42,765,223	41,387,319	42,438,357	43,861,755	45,469,840	43,789,363	44,168,966	43,937,481	44,663,157	45,550,040	45,912,718	45,766,971	47,970,992	47,824,364	47,225,359	46,486,940	47,501,422	42,420,487	45,837,478	47,266,841	46,413,241	46,769,441	47,484,510	48,238,187	48,648,230	47,267,200	45,113,300	42,033,550	38,785,870	38,015,302.378	35,743,212.135	34,508,453.105	31,895,090.906	30,472,247.299	29,283,832.865	28,451,518.432	27,505,514.704	27,035,287.039	25,924,597	25,193,137.258	23,495,329.896	23,111,882.356	22,010,142.848	21,532,560.742	20,466,954.136	19,989,037.727	18,887,646.562	18,529,075.642	17,904,075.642	17,751,173.554	17,292,232.146	16,881,162.066	16,562,162.164	15,824,365.21	15,455,882.355	15,950,270.838	12,730,097.082	15,556,204.54	3,466,500.002	3,148,245.616	3,051,754.388	3,017,424.244	3,019,992.907	2,901,680.674	2,762,000.001	2,137,285.491	2,474,019.088	2,226,939.97	2,470,335.34	1,468,682.507	2,306,838.525	2,717,150.018	2,695,667.741	2,518,796.992
Totaal activa Numbers are in millions	112,780,696	115,614,111	114,722,249	112,205,112	109,895,528	114,965,913	113,880,230	102,959,170	104,432,908	100,937,285	63,397,148	69,845,540	70,385,556	62,891,399	62,778,740	61,843,098	61,079,475	60,878,651	62,813,000	58,372,460	55,862,548	55,629,859	53,139,587	51,627,806	49,857,461	50,024,547	50,661,040	47,381,325	49,396,396	49,588,030	50,838,704	48,689,924	50,039,170	51,959,600	55,388,517	52,610,962	58,697,338	52,839,757	53,254,841	51,833,806	52,227,049	53,930,236	55,140,009	54,372,516	53,623,585	53,822,398	55,810,232	52,268,248	52,543,062	53,425,695	56,321,756	53,386,324	53,991,760	55,377,075	54,817,353	54,319,300	53,444,100	51,693,323	48,600,592	50,209,255.187	46,393,005.044	45,301,793.958	41,054,299.996	39,600,036.109	34,891,571.282	34,094,797.859	33,672,794.115	33,221,342.595	32,647,264	32,700,147.063	32,150,185.565	32,554,676.475	27,809,447.608	28,039,869.151	27,360,660.561	27,759,754.705	27,069,068.981	25,962,579.849	23,044,630.267	22,621,677.686	22,273,794.646	22,027,046.862	22,583,783.786	21,539,478.251	22,048,039.219	22,384,520.84	23,740,776.689	29,877,079.536	7,230,269.234	6,831,578.952	6,489,473.688	6,067,424.246	5,749,099.29	5,565,546.222	5,312,666.669	4,086,583.462	4,536,585.366	4,320,644.216	4,085,984.523	2,257,019.441	3,590,046.545	4,268,170.426	4,367,346.938	4,272,824.919
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,181,244	1,145,244	745,799	1,075,016	1,158,094	1,244,880	849,574	1,411,592	1,640,550	1,697,982	981,761	788,992	790,632	916,555	657,184	752,129	766,861	647,750	607,185	600,182	781,228	1,062,689	802,933	955,717	1,048,886	1,076,546	872,419	1,159,495	1,124,586	882,392	845,063	1,001,180	786,054	645,288	764,142	944,888	863,143	655,199	690,559	586,425	586,341	472,088	339,310	378,491	414,790	387,845	231,737	300,947	647,321	645,505	28,182	503,126	568,749	537,476	650,488	639,000	605,000	608,754	569,830	525,442.478	499,769.903	446,416.831	355,190.909	306,146.209	337,992.734	303,243.486	264,705.882	238,194.444	181,969	193,568.627	200,175.258	214,098.039	196,161.905	227,074.766	188,834.862	190,471.698	200,922.414	197,747.899	206,117.647	165,537.19	90,669.643	114,864.139	257,657.658	160,260.869	333,333.333	205,239.583	1,027,184.466	1,388,818.181	448,932.693	576,315.79	353,508.772	435,606.061	269,432.624	405,042.017	416,000	437,597.504	424,178.155	516,837.482	643,164.231	118,250.54	265,664.16	135,338.346	172,574.293	275,689.223
Kortlopende schulden Numbers are in millions	10,082,846	9,519,472	9,456,967	8,794,885	8,479,532	12,138,729	11,374,998	14,946,881	16,020,299	14,730,745	10,748,308	8,196,525	7,549,068	5,554,878	4,653,593	5,365,219	5,941,805	6,516,610	7,528,865	7,838,675	6,828,267	7,667,742	7,059,588	7,842,887	6,003,703	5,051,011	5,177,565	3,783,018	5,623,718	7,211,489	8,366,117	7,449,401	9,886,839	7,780,620	7,585,896	4,843,771	11,463,759	11,587,067	11,796,559	4,191,392	4,173,700	6,245,233	6,299,526	5,431,805	4,764,611	4,615,689	4,297,922	0	4,273,249	4,282,278	4,993,224	4,283,018	4,308,326	4,280,921	1,438,385	854,200	9,429,700	628,911	2,518,852	2,463,126.845	2,404,970.087	2,354,212.456	1,300,581.818	2,396,994.585	1,167,620.345	1,178,095.239	135,110.294	132,814.815	1,036,136	1,028,901.961	1,033,010.309	1,101,549.02	61,133.333	387,551.402	365,357.798	377,028.302	213,750	215,386.555	520,084.034	577,446.281	623,857.143	226,434.683	659,459.46	639,165.217	696,078.431	820,645.834	418,446.602	950,056.818	7,750	4,385.965	2,631.579	2,272.727	5,510.638	2,521.008	7,333.333	4,680.187	5,302.227	4,392.387	5,159.071	101,511.879	9,308.987	7,160.759	3,580.38	15,037.594
Belastingschulden Numbers are in millions	310,491	1,570,161	1,514,322	966,430	769,731	1,466,750	1,105,982	602,117	619,736	297,406	1,202,254	260,113	246,145	126,262	223,714	138,691	173,615	136,221	311,425	96,849	82,571	86,836	124,532	76,178	82,960	225,522	237,977	383,243	377,061	537,079	443,221	342,259	98,372	114,145	98,240	73,924	83,957	97,392	75,368	78,840	104,545	92,901	15,337	131,723	80,615	107,756	34,025	0	127,788	23,789	93,864	103,874	122,221	61,948	132,637	397,000	189,100	268,891	396,838	0	0	0	0	0	0	0	0	0	88,984	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
Uitgestelde opbrengsten Numbers are in millions	3,958,767	21,127,465	22,363,310	21,976,522	21,224,753	4,719,176	5,058,576	4,710,253	4,961,195	4,232,840	16,732,237	17,506,776	16,513,357	16,039,852	16,974,614	14,626,553	13,595,974	13,037,530	13,628,934	12,551,691	12,509,768	12,200,511	12,995,195	11,008,396	10,371,913	9,898,511	9,954,781	8,202,944	8,857,062	9,051,209	9,713,068	7,963,603	8,714,512	9,783,544	11,513,176	9,114,420	9,608,312	8,652,335	8,510,924	8,092,434	6,917,055	884,746	971,738	1,298,330	6,742,654	1,248,905	6,221,096	0	1,100,998	5,594,544	1,111,349	910,332	6,126,040	7,051,831	969,572	808,900	763,500	8,543,647	1,064,223	782,632.744	742,751.956	709,777.402	782,036.364	610,631.769	1,551,335.149	569,703.504	611,213.235	515,629.63	3,921,030	487,392.157	1,868,288.66	509,558.824	628,800	606,205.607	1,861,073.395	623,754.717	480,215.518	489,352.941	460,504.202	1,044,760.331	978,125	527,476.462	760,360.36	445,495.652	332,352.941	225,500	796,116.505	784,465.909	20,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	16,688,863	1,550,964	1,568,267	1,181,925	1,723,623	19,235,896	18,590,926	14,128,438	12,943,228	14,032,455	195,846	272,423	614,597	320,107	372,703	170,796	260,852	304,506	364,456	200,158	213,670	161,023	182,649	183,120	207,533	170,320	195,692	224,602	263,527	211,885	162,344	157,070	143,745	152,764	189,386	152,699	147,919	150,051	149,807	152,403	154,121	5,624,281	5,883,863	6,039,586	214,335	4,209,878	265,614	9,893,478	5,137,164	1,387,588	6,373,832	6,723,900	1,207,915	1,193,984	8,064,194	9,986,200	389,700	893,933	8,225,189	10,115,228.618	7,853,658.534	8,147,327.89	6,609,854.545	6,523,564.983	3,920,326.974	4,725,552.563	4,526,654.411	4,877,833.334	18,887	3,707,107.844	2,641,061.856	4,819,254.903	3,476,114.284	3,468,056.074	1,688,247.707	3,990,518.866	3,436,017.243	2,431,201.682	1,820,000.001	1,228,512.397	1,466,437.5	2,317,232.306	1,913,513.514	3,071,260.868	3,097,058.824	4,397,218.751	4,176,699.027	4,909,045.453	498,625	502,631.579	799,122.808	214,393.94	469,829.787	357,983.194	678,000	291,731.669	395,546.129	458,272.328	127,257.094	95,032.398	107,769.424	98,460.437	143,573.219	71,249.552
Totaal kortlopende verplichtingen Numbers are in millions	31,911,720	33,343,145	34,134,343	33,028,348	32,586,002	37,338,681	35,874,074	35,197,164	35,565,272	34,694,022	28,658,152	26,764,716	25,467,654	22,831,392	22,658,094	20,914,697	20,565,492	20,506,396	22,129,440	21,190,706	20,332,933	21,091,965	21,040,365	19,990,120	17,632,035	16,196,388	16,200,457	13,370,059	15,868,893	17,356,975	19,086,592	16,571,254	19,531,150	18,362,216	20,052,600	15,055,778	22,083,133	21,044,652	21,147,849	13,022,654	11,831,217	13,226,348	13,494,437	13,148,212	12,136,390	10,462,317	11,016,369	10,194,425	11,158,732	11,909,915	12,506,587	12,420,376	12,211,030	13,064,212	11,122,639	12,288,300	11,187,900	10,675,245	12,378,094	13,886,430.685	11,501,150.479	11,657,734.58	9,047,663.635	9,837,337.547	6,977,275.201	6,776,594.792	5,537,683.823	5,764,472.223	5,158,022	5,416,970.589	5,742,536.082	6,644,460.785	4,362,209.522	4,688,887.849	4,103,513.763	5,181,773.583	4,330,905.175	3,333,689.078	3,006,705.884	3,016,256.198	3,159,089.286	3,186,007.59	3,590,990.991	4,316,182.607	4,458,823.53	5,648,604.168	6,418,446.599	8,032,386.361	976,057.693	1,083,333.334	1,155,263.159	652,272.728	744,773.049	765,546.219	1,101,333.334	734,009.36	825,026.511	979,502.196	775,580.396	314,794.817	382,742.571	240,959.542	319,727.891	361,976.369
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,030,626	44,554,252	44,414,075	44,614,274	43,973,100	42,787,277	44,608,893	36,885,643	36,658,804	37,405,046	23,115,965	22,444,221	23,992,431	23,623,867	23,166,724	22,697,105	22,451,449	22,768,486	22,579,563	22,740,430	21,411,030	20,552,936	17,885,923	16,518,788	16,479,634	17,018,094	17,458,187	16,844,017	16,693,448	15,542,151	15,308,622	15,968,149	14,745,082	18,063,797	20,057,190	22,066,490	20,402,283	15,245,499	14,981,194	20,936,481	20,891,228	20,412,973	21,224,586	20,264,348	18,675,759	19,926,225	20,792,239	17,331,962	19,703,941	19,780,908	22,927,275	20,442,810	20,639,784	21,187,667	2,191,795	21,887,700	22,192,400	21,127,776	9,806,272	17,206,858.415	15,062,126.087	14,336,733.36	13,784,527.271	12,314,927.8	10,258,183.465	10,198,661.281	11,400,735.293	11,449,416.668	11,051,169	11,440,245.1	11,725,917.525	11,499,078.433	8,924,857.139	9,166,887.848	9,237,752.297	9,267,783.015	9,194,043.109	10,105,142.864	7,121,537.82	7,096,504.132	4,000,883.929	7,322,423.299	7,785,585.586	5,996,052.171	5,145,098.04	5,543,875.002	5,656,310.677	7,901,829.543	14,990.385	20,175.439	20,175.439	18,181.818	18,567.376	21,008.403	18,666.667	19,500.78	27,571.58	30,746.706	28,374.893	19,978.402	41,890.44	59,434.3	62,298.604	61,940.566
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	68,071	919,492	900,220	941,795	923,802	0	0	0	0	0	734,561	1,216,881	1,753,148	2,889,089	3,489,872	4,086,509	3,620,743	3,575,716	3,441,178	2,082,241	1,662,153	1,286,831	1,256,160	1,202,598	1,205,988	1,278,553	1,334,436	1,561,077	1,597,577	1,324,445	1,283,538	1,023,170	1,003,332	975,281	934,148	1,085,406	1,044,988	1,016,412	1,138,523	1,128,854	1,149,593	1,165,198	863,127	1,153,214	1,109,664	1,086,091	1,038,286	0	883,679	894,506	951,245	0	0	13,764	0	0	0	14,699	0	0	0	0	0	0	0	0	0	0	20,821	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	192,676	193,568	192,410	193,347	10,348	2,074	1,588	6,819	15,959	23,767	15,567	20,309	33,061	24,401	31,026	49,232	66,690	71,895	81,554	102,004	108,071	109,808	115,289	139,369	117,481	1,419	888	10,608	10,551	11,209	11,551	22,954	107,933	65,693	12,572	13,391	416,991	553,000	662,929	732,148	806,227	1,010,816	1,155,446	1,061,054	1,584,278	1,649,658	1,855,129	0	1,927,952	1,951,306	1,730,101	1,640,094	1,605,223	1,650,318	1,512,965	1,418,900	1,331,400	1,305,185	1,488,702	1,440,818.585	1,447,768.062	1,482,117.029	1,405,000	1,259,097.473	1,256,012.715	1,239,631.627	1,157,169.118	1,001,935.185	916,272	863,372.549	674,134.021	610,137.255	530,371.428	492,000	469,431.193	329,990.566	202,413.793	1,647.059	1,456,747.9	1,310,231.405	557,392.857	522,929.868	299,099.099	373,086.956	184,313.726	104,322.917	0	0	341,336.539	294,736.842	260,526.316	200,000	215,092.199	194,117.647	164,666.667	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	35,238,491	1,564,383	1,372,409	1,415,855	1,334,824	2,233,071	1,780,687	2,117,380	1,916,236	1,906,693	570,101	582,602	586,985	376,318	519,628	807,266	989,086	812,780	874,072	413,114	573,165	728,456	705,603	786,558	826,672	819,627	851,538	760,697	748,339	976,278	971,282	958,415	974,969	1,003,901	1,068,166	1,149,093	1,156,129	1,106,268	1,128,382	1,188,552	1,204,309	1,181,864	1,228,415	1,218,519	1,245,283	1,258,850	1,299,131	-17,331,962	159,674	187,097	113,089	1,048,387	972,680	942,633	21,765,428	953,800	914,600	871,859	7,623,383	805,678.466	948,918.545	984,333.616	656,945.454	608,574.007	566,148.955	537,780.773	704,044.118	659,166.667	533,595	526,980.392	227,412.371	251,607.843	249,219.048	262,869.159	247,733.945	496,632.075	224,241.379	262,747.899	248,487.395	234,413.223	3,727,375.001	242,840.01	102,702.703	84,678.261	807,843.137	91,458.333	0	0	0	9,649.123	9,649.123	9,848.485	9,382.979	840.336	-666.667	0	0	-1,464.129	0	0	0	0	0	-358.038
Totaal niet-vlottende verplichtingen Numbers are in millions	46,529,864	47,231,695	46,879,114	47,165,271	46,242,074	45,022,422	46,391,168	39,009,842	38,590,999	39,335,506	24,436,194	24,264,013	26,365,625	26,913,675	27,207,250	27,640,112	27,127,968	27,228,877	26,976,367	25,337,789	23,754,419	22,678,031	19,962,975	18,647,313	18,629,775	19,117,693	19,645,049	19,176,399	19,049,915	17,854,083	17,574,993	17,972,688	16,831,316	20,108,672	22,072,076	24,314,380	23,020,391	17,921,179	17,911,028	23,986,035	24,051,357	23,770,851	24,471,574	23,697,135	22,614,984	23,920,824	24,984,785	17,331,962	22,675,246	22,813,817	25,721,710	23,131,291	23,217,687	23,794,382	25,470,188	24,260,400	24,438,400	23,319,519	18,918,357	19,453,355.467	17,458,812.695	16,803,184.005	15,846,472.726	14,182,599.281	12,080,345.135	11,976,073.68	13,261,948.529	13,110,518.52	12,521,857	12,830,598.041	12,627,463.917	12,360,823.531	9,704,447.615	9,921,757.007	9,954,917.435	10,094,405.656	9,620,698.281	10,369,537.822	8,826,773.115	8,641,148.76	8,285,651.787	8,088,193.177	8,187,387.388	6,453,817.388	6,137,254.903	5,739,656.252	5,656,310.677	7,901,829.543	356,326.923	324,561.404	290,350.877	228,030.303	243,042.553	215,966.387	182,666.667	19,500.78	27,571.58	29,282.577	28,374.893	19,978.402	41,890.44	59,434.3	62,298.604	61,582.528
Totaal passiva Numbers are in millions	78,441,584	80,574,840	81,013,457	80,193,619	78,828,076	82,361,103	82,265,242	74,207,006	74,156,271	74,029,528	53,094,346	51,028,729	51,833,279	49,745,067	49,865,344	48,554,809	47,693,460	47,735,273	49,105,807	46,528,495	44,087,352	43,769,996	41,003,340	38,637,433	36,261,810	35,314,081	35,845,506	32,546,458	34,918,808	35,211,058	36,661,585	34,543,942	36,362,466	38,470,888	42,124,676	39,370,158	45,103,524	38,965,831	39,058,877	37,008,689	35,882,574	36,997,199	37,966,011	36,845,347	34,751,374	34,383,141	36,001,154	31,787,307	33,833,978	34,723,732	38,228,297	35,551,667	35,428,717	36,858,594	36,592,827	36,548,700	35,626,300	33,994,764	31,296,451	33,339,786.152	28,959,963.173	28,460,918.585	24,894,136.361	24,019,936.828	19,057,620.336	18,752,668.472	18,799,632.352	18,874,990.742	17,679,879	18,247,568.63	18,369,999.999	19,005,284.316	14,066,657.137	14,610,644.856	14,058,431.198	15,276,179.239	13,951,603.456	13,703,226.9	11,833,478.999	11,657,404.959	11,444,741.073	11,274,200.766	11,778,378.38	10,769,999.995	10,596,078.433	11,388,260.42	12,074,757.276	15,934,215.904	1,332,384.616	1,407,894.738	1,445,614.036	880,303.031	987,815.603	981,512.606	1,284,000.001	753,510.14	852,598.091	1,008,784.773	803,955.288	334,773.218	424,633.011	300,393.842	382,026.495	423,558.897
Eigen vermogen:
Preferente aandelen 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	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	806,270	806,270	806,270	806,270	806,270	806,270	806,270	806,270	806,270	806,270	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,393	543,400	543,400	543,393	543,393	542,957.227	543,028.072	543,354.936	540,654.545	541,669.675	541,280.654	541,266.847	540,441.176	537,768.519	537,867	534,196.079	532,484.536	534,421.569	531,161.905	531,710.28	527,174.312	518,792.453	519,784.483	513,983.194	518,638.656	516,462.81	518,946.429	518,329.574	517,117.117	515,713.043	525,490.196	518,583.333	519,417.476	644,556.818	518,846.154	517,543.86	520,175.439	515,909.091	517,184.397	518,487.395	513,333.334	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	12,690,657	13,004,777	11,710,017	9,990,763	9,112,067	10,221,129	9,292,061	8,256,279	9,828,957	6,697,391	6,568,646	15,117,985	14,890,551	9,464,707	9,292,552	9,551,769	9,668,171	9,403,660	10,009,271	8,155,685	8,030,660	8,070,049	8,362,557	9,227,378	10,072,698	11,237,157	11,450,155	11,404,645	11,098,579	10,875,017	10,701,160	10,441,468	10,024,189	9,813,347	9,596,118	9,783,784	10,172,323	10,450,565	10,889,973	11,554,145	13,103,423	13,677,257	13,319,725	13,892,923	15,427,988	15,775,576	16,262,361	17,262,898	15,813,183	15,826,219	15,243,029	14,999,246	15,739,224	15,695,065	15,412,899	14,970,000	15,021,800	14,902,246	14,496,839	14,069,874.638	14,637,827.882	14,043,730.636	13,380,018.18	12,807,093.865	13,140,517.705	12,658,068.29	12,167,279.411	11,796,953.705	12,490,563	12,074,519.61	11,500,773.195	11,374,970.59	11,636,076.186	11,367,616.819	6,707,394.498	6,055,433.96	6,661,646.555	6,034,932.777	5,084,495.802	4,899,165.289	4,725,196.429	4,665,762.718	4,756,756.757	4,830,330.433	5,179,411.765	4,913,281.252	4,652,427.183	5,062,977.271	4,384,884.617	3,917,543.862	3,529,824.564	3,686,363.638	3,256,702.127	3,071,428.573	2,539,333.335	1,964,118.564	2,069,989.395	1,711,566.617	1,648,323.302	903,887.69	1,424,633.011	1,655,925.528	1,644,110.276	1,465,807.375
Overige gereserveerde algehele resultaten Numbers are in millions	107,451	154,503	106,225	120,694	118,745	117,169	121,276	130,985	130,434	128,789	117,725	127,730	113,514	2,089,980	353,504	510,920	508,282	518,827	489,573	510,963	585,030	591,264	587,121	602,971	393,321	385,935	322,395	334,185	335,825	413,229	424,617	657,291	637,421	631,802	662,291	483,272	486,497	489,488	487,291	394,619	395,156	-7,599	812,594	831,085	669,968	874,396	0	0	0	0	-2,259	-4,846	-1,070	0	3,983	409,600	414,000	417,395	5,280	411,135.693	411,412.793	409,965.249	405,090.909	403,700.361	0	402,416.891	401,654.412	441,712.963	0	493,490.196	0	554,019.608	515,847.619	478,299.065	0	5,079,924.526	5,103,353.451	4,892,991.6	4,792,193.28	0	0	4,757,330.04	4,726,126.127	4,624,278.259	4,714,705.883	4,650,895.835	5,466,990.289	7,284,602.27	314,278.846	685,087.72	0	681,060.606	0	686,554.622	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,713,642	18,123,636	18,123,389	18,123,389	18,123,389	18,123,389	18,123,389	18,117,499	18,117,499	18,117,499	1,950,691	1,950,691	1,950,691	-27,299	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,681,033	1,588,765	1,681,033	1,681,033	2,085,137	1,902,969	1,681,033	1,681,033	1,681,033	2,471,255	-17,806,291	1,949,408	1,947,964	1,950,691	1,950,691	1,950,691	1,953,060	1,950,691	1,546,700	1,546,500	1,546,587	1,950,399	1,545,907.08	1,544,408.651	1,546,473.186	1,538,781.818	1,541,678.701	1,943,805.63	1,540,548.069	1,539,522.059	1,386,027.778	1,754,020	1,175,147.059	1,561,443.299	907,235.294	888,438.095	886,158.878	5,907,532.112	674,433.962	675,715.518	668,176.471	674,218.488	5,411,611.57	5,437,812.501	673,826.657	672,972.973	670,426.087	683,333.333	674,156.25	675,728.155	837,931.818	674,509.616	298,245.614	987,719.299	296,969.697	980,226.95	299,159.664	966,666.667	1,361,154.446	1,604,453.871	1,590,043.923	1,633,705.933	1,012,419.008	1,730,397.422	2,311,851.056	2,341,210.168	2,376,655.925
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,318,020	32,089,186	30,745,901	29,041,116	28,160,471	29,267,957	28,342,996	27,311,033	28,883,160	25,749,949	9,180,455	17,739,799	17,498,149	12,070,781	11,870,482	12,287,115	12,400,879	12,146,913	12,723,270	10,891,074	10,840,116	10,885,739	11,174,104	12,054,775	12,690,445	13,847,518	13,996,976	13,963,256	13,658,830	13,512,672	13,350,203	13,323,185	12,886,036	12,669,575	12,482,835	12,491,482	12,883,246	13,164,479	13,509,422	14,173,190	15,723,005	16,298,188	16,578,681	16,948,434	18,322,382	18,874,398	19,277,009	17,806,291	18,305,984	18,317,576	17,734,854	17,488,484	18,232,238	18,191,518	17,910,966	17,469,700	17,525,700	17,409,621	16,995,911	16,569,874.639	17,136,677.398	16,543,524.007	15,864,545.453	15,294,142.602	15,625,603.989	15,142,300.097	14,648,897.058	14,162,462.964	14,782,450	14,277,352.943	13,594,701.03	13,370,647.061	13,571,523.804	13,263,785.043	13,142,100.922	12,328,584.9	12,960,500.007	12,110,084.041	11,069,546.226	10,827,239.67	10,681,955.359	10,615,248.989	10,672,972.974	10,640,747.821	11,102,941.178	10,756,916.67	11,314,563.102	13,830,068.177	5,892,519.234	5,418,421.056	5,037,719.301	5,180,303.033	4,754,113.474	4,575,630.255	4,019,333.335	3,325,273.01	3,674,443.266	3,301,610.541	3,282,029.235	1,916,306.697	3,155,030.433	3,967,776.584	3,985,320.444	3,842,463.301
Totaal eigen vermogen Numbers are in millions	34,339,112	35,039,271	33,708,792	32,011,493	31,067,452	32,604,810	31,614,988	28,752,164	30,276,637	26,907,757	10,302,802	18,816,811	18,552,277	13,146,332	12,913,396	13,288,289	13,386,015	13,143,378	13,707,193	11,843,965	11,775,196	11,859,863	12,136,247	12,990,373	13,595,651	14,710,466	14,815,534	14,834,867	14,477,588	14,376,972	14,177,119	14,145,982	13,676,704	13,488,712	13,263,841	13,240,804	13,593,814	13,873,926	14,195,964	14,825,117	16,344,475	16,933,037	17,173,998	17,527,169	18,872,211	19,439,257	19,809,078	17,806,291	18,709,084	18,701,963	18,093,459	17,834,657	18,563,043	18,518,481	18,224,526	17,770,600	17,817,800	17,698,559	17,304,141	16,869,469.035	17,433,041.871	16,840,875.374	16,160,163.635	15,580,099.281	15,833,950.946	15,342,129.387	14,873,161.764	14,346,351.853	14,967,385	14,452,578.433	13,780,185.566	13,549,392.159	13,742,790.471	13,429,224.295	13,302,229.363	12,483,575.466	13,117,465.525	12,259,352.949	11,211,151.268	10,964,272.727	10,829,053.573	10,752,846.096	10,805,405.407	10,769,478.256	11,451,960.786	10,996,260.42	11,666,019.413	13,942,863.632	5,897,884.618	5,423,684.214	5,043,859.652	5,187,121.215	4,761,283.687	4,584,033.616	4,028,666.669	3,333,073.322	3,683,987.274	3,311,859.443	3,282,029.235	1,922,246.222	3,165,413.534	3,967,776.584	3,985,320.444	3,849,266.022
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,780,696	115,614,111	114,722,249	112,205,112	109,895,528	114,965,913	113,880,230	102,959,170	104,432,908	100,937,285	63,397,148	69,845,540	70,385,556	62,891,399	62,778,740	61,843,098	61,079,475	60,878,651	62,813,000	58,372,460	55,862,548	55,629,859	53,139,587	51,627,806	49,857,461	50,024,547	50,661,040	47,381,325	49,396,396	49,588,030	50,838,704	48,689,924	50,039,170	51,959,600	55,388,517	52,610,962	58,697,338	52,839,757	53,254,841	51,833,806	52,227,049	53,930,236	55,140,009	54,372,516	53,623,585	53,822,398	55,810,232	0	52,543,062	53,425,695	56,321,756	53,386,324	53,991,760	55,377,075	54,817,353	54,319,300	53,444,100	51,693,323	48,600,592	50,209,255.187	46,393,005.044	45,301,793.958	41,054,299.996	39,600,036.109	34,891,571.282	34,094,797.859	33,672,794.115	33,221,342.595	32,647,264	32,700,147.063	32,150,185.565	32,554,676.475	27,809,447.608	28,039,869.151	27,360,660.561	27,759,754.705	27,069,068.981	25,962,579.849	23,044,630.267	22,621,677.686	22,273,794.646	22,027,046.862	22,583,783.786	21,539,478.251	22,048,039.219	22,384,520.84	23,740,776.689	29,877,079.536	7,230,269.234	6,831,578.952	6,489,473.688	6,067,424.246	5,749,099.29	5,565,546.222	5,312,666.669	4,086,583.462	4,536,585.366	4,320,644.216	4,085,984.523	2,257,019.441	3,590,046.545	4,268,170.426	4,367,346.938	4,272,824.919

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