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Financiële Gegevens

1185 (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	490,097.162	499,664.657	470,224.173	412,934.749	393,922.758	505,820.539	416,070.631	324,480.649	325,675.719	319,010.209	268,935.589	299,602.293	235,376.074	232,218.182	222,769.934	203,302.044	214,379.307	220,955.63	299,665.08	356,817.949	360,468.285	365,562.749	390,802.356	398,826.951	328,885.083	281,898.624	292,929.9	262,022.705	392,688.887	378,659.841	370,863.679	391,561.415	454,092.466	560,662.378	379,115.13	451,931.088	477,433.26	439,475.46	533,655.988	544,476.764	577,979.49	641,402.544	733,717.386	995,760.256	1,374,976.575	285,791.408	237,883.668	302,553.419	340,212.241
Kortetermijnbeleggingen Numbers are in millions	0	0	-2,279,303.518	0	-2,338,699.501	-2,345,850.287	-1,533,936.821	-1,546,739.453	-1,549,848.728	-1,556,795.316	-1,570,783.883	-2,458,240.29	-2,483,748.916	-2,525,443.862	-2,544,526.692	-2,552,728.581	6,092.055	5,826.205	7,365.15	6,950.5	7,087	7,070.5	25,000	62,240.5	71,133.121	126,371.177	150,508.423	171,267.979	-2,262,002.127	-2,255,750.823	-2,271,151.635	-2,289,603.846	-2,271,628.66	-2,210,998.178	-2,222,470.974	-2,203,545.456	-2,178,126.12	-2,178,119.491	-2,096,020.171	-2,051,037.877	-2,465,798.582	-2,513,227.348	-2,391,018.376	402,237	-1,871,138.419	-1,234,488.377	-1,320,853.208	-1,327,536.189	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	490,097.162	499,664.657	470,224.173	412,934.749	393,922.758	505,820.539	416,070.631	324,480.649	325,675.719	319,010.209	268,935.589	299,602.293	235,376.074	232,218.182	222,769.934	203,302.044	220,471.362	226,781.835	307,030.23	356,817.949	367,555.285	372,633.249	415,802.356	461,067.451	400,018.204	408,269.801	443,438.323	433,290.684	392,688.887	378,659.841	370,863.679	391,561.415	454,092.466	560,662.378	379,115.13	451,931.088	477,433.26	439,475.46	533,655.988	544,476.764	577,979.49	641,402.544	733,717.386	1,397,997.256	1,374,976.575	285,791.408	237,883.668	302,553.419	340,212.241
Nettovorderingen Numbers are in millions	62,168.854	68,456.873	115,133.566	58,306.265	144,259.926	165,550.513	141,379.413	119,353.878	50,227	46,231	56,164	44,992	51,540	150,337.681	151,384.945	143,867.655	301,622.864	270,359.889	277,319.818	247,202.196	205,351.296	175,801.519	220,533.218	153,965.214	228,284.05	206,184.061	180,836.252	155,842	199,933.557	181,511.582	153,080.123	140,023.81	219,865.048	264,613.105	457,539.09	447,637.229	536,792.934	555,660.77	596,321.176	561,459.397	467,252.415	461,373.101	500,742.79	436,965.399	329,951.815	78,557.06	75,435.853	56,871.466	56,804.865
Voorraad Numbers are in millions	41,570.228	40,644.791	36,859.659	38,650.369	34,446.513	36,456.818	37,092.121	38,997.46	40,485.734	40,543.738	39,380.674	38,099.411	36,732.149	38,483.629	36,658.113	38,006.738	37,504.504	38,810.737	39,369.658	41,617.868	39,218.144	33,658.043	34,962.924	35,723.342	36,565.714	34,798.244	32,297.76	33,900.136	35,255.708	33,008.987	30,215.706	31,909.728	32,300.527	34,258.894	38,157.18	37,010.694	36,435.265	36,637.831	36,464.966	36,449.698	36,756.157	37,083.84	36,844.804	38,064.396	41,048.698	146,422.623	1,504,910.525	1,479,831.736	1,399,011.138
Overige vlottende activa Numbers are in millions	184,524.475	145,395.847	48,044.268	59,679.049	163,664.119	95,828.536	50,474.471	10,622.809	133,895.923	85,066.535	68,460.274	14,721.585	9,656.839	9,227.391	17,110.115	16,561.503	16,968.186	63,246.296	62,499.451	24,964.828	28,728.284	27,014.86	25,999.167	19,092.671	87,789.088	58,524.186	29,266.693	14,114.751	49.839	15,337.089	6,400.729	2,255.276	407.427	1,715.531	2,426.777	1,083.338	14,214.108	2,409.074	2,535.689	689,522.004	7,310.635	102.636	156.515	240.248	396,106.018	186,015.572	102,697.807	78,135.198	48,892.189
Totaal vlottende activa Numbers are in millions	820,057.745	754,162.168	670,261.666	569,570.432	736,293.316	803,656.406	645,016.636	493,454.796	652,490.58	593,725.432	554,477.991	489,852.393	437,024.536	430,266.883	427,923.107	401,737.94	576,566.916	599,198.757	686,219.157	670,602.841	640,853.009	609,107.671	697,297.665	669,848.678	752,657.056	707,776.292	685,839.028	637,147.571	627,927.991	608,517.499	560,560.237	565,750.229	706,665.468	861,249.908	877,238.177	937,662.349	1,064,875.567	1,034,183.135	1,168,977.819	1,270,448.466	1,089,298.697	1,139,962.121	1,271,461.495	1,873,267.299	1,812,131.291	618,229.603	1,845,492	1,860,520.353	1,844,920.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	889,078.265	902,331.633	921,162.929	914,892.714	915,048.168	930,469.39	927,376.111	946,373.691	960,673.395	979,483.354	967,402.211	990,985.2	1,031,079.992	1,051,865.426	1,059,301.565	1,080,705.471	1,000,818.864	1,016,932.766	1,019,137.309	1,019,830.463	1,008,303.17	1,012,276.956	1,020,920.13	1,032,456.163	1,044,568.614	1,040,261.678	1,041,545.354	1,047,896.78	1,051,740.59	1,050,092.644	1,061,623.559	1,074,725.538	1,079,933.686	1,085,632.69	1,092,102.395	1,089,578.909	1,092,599.333	1,098,761.264	1,105,222.742	1,105,286.243	1,097,735.196	1,104,079.042	1,112,170.65	1,123,820.842	1,143,841.394	1,157,904.099	1,200,114.223	1,176,979.148	1,323,964.655
Goodwill Numbers are in millions	19,280.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456
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	412.158
Goodwill en immateriële activa Numbers are in millions	19,280.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,255.456	19,667.614
Langetermijnbeleggingen Numbers are in millions	2,526,157.07	2,537,348.601	2,669,581.899	1,843,229.473	2,701,469.759	2,705,886.431	1,891,733.416	1,903,114.515	1,860,967.498	1,869,392.638	1,890,791.534	2,774,409.838	2,812,073.482	2,861,385.055	2,881,811.439	2,891,985.902	317,173.644	318,472.838	269,291.149	270,778.68	273,480.691	273,456.965	255,434.158	218,193.701	208,006.209	152,634.47	129,757.073	109,485.861	2,313,523.313	2,305,736.749	2,322,342.952	2,341,125.003	2,323,117.351	2,262,486.858	2,273,959.642	2,255,034.108	2,229,614.753	2,229,608.111	2,147,508.779	2,102,526.481	2,517,287.174	2,564,715.927	2,442,506.945	-350,748.443	1,922,626.987	1,285,976.933	1,372,341.741	1,379,024.722	51,488.521
Belastingvorderingen Numbers are in millions	110,445.403	114,071.734	119,110.741	124,181.349	129,794.8	135,137.621	142,589.769	147,456.868	145,118.508	150,023.041	154,737.196	159,540.287	145,257.717	150,354.015	158,323.558	162,487.632	151,844.394	155,856.169	159,857.39	163,686.768	163,990.498	169,191.799	172,966.309	176,048.262	183,957.138	188,282.145	188,030.261	190,349.4	196,062.267	198,033.403	200,211.855	202,409.331	14,218.585	13,982.728	13,710.941	13,416.594	12,644.869	13,150.951	13,095.977	9,909.298	7,563.274	7,794.56	8,002.032	8,267.555	6,564.201	6,720.693	6,934.848	6,815.012	0
Overige niet-vlottende activa Numbers are in millions	2,413,750.75	2,427,550.205	2,268,815.278	3,058,795.763	2,257,808.963	2,226,447.146	3,051,911.791	3,069,172.346	3,087,899.144	3,058,815.148	3,060,989.378	2,175,327.854	2,216,438.091	2,178,200.243	2,162,237.567	2,163,200.365	4,731,034.165	4,717,306.088	4,717,566.846	4,700,347.683	4,494,696.773	4,508,681.122	4,493,018.872	4,490,886.773	4,567,294.748	4,622,173.378	4,640,486.129	4,651,240.959	2,444,091.052	2,438,114.314	2,425,495.88	2,401,453.002	2,326,689.012	2,217,231.647	2,179,377.503	2,155,275.289	2,120,051.729	2,086,799.047	2,038,017.589	1,977,361.261	1,656,621.07	1,585,562.164	1,500,376.674	3,789,357.446	1,507,356.454	1,394,527.016	14,868.722	11,940.395	-1,395,120.79
Totaal niet-vlottende activa Numbers are in millions	5,958,711.944	6,000,557.629	5,997,926.303	5,960,354.755	6,023,377.146	6,017,196.044	6,032,866.543	6,085,372.876	6,073,914.001	6,076,969.637	6,093,175.775	6,119,518.635	6,224,104.738	6,261,060.195	6,280,929.585	6,317,634.826	6,220,126.523	6,227,823.317	6,185,108.15	6,173,899.05	5,959,726.588	5,982,862.298	5,961,594.925	5,936,840.355	6,023,082.165	6,022,607.127	6,019,074.273	6,018,228.456	6,024,672.678	6,011,232.566	6,028,929.702	6,038,968.33	5,763,214.09	5,598,589.379	5,578,405.937	5,532,560.356	5,474,166.14	5,447,574.829	5,323,100.543	5,214,338.739	5,298,462.17	5,281,407.149	5,082,311.757	4,589,952.856	4,599,644.492	3,864,384.197	2,613,514.99	2,594,014.733	1,395,120.79
Totaal activa Numbers are in millions	6,778,769.689	6,754,719.797	6,668,187.969	6,529,925.187	6,759,670.462	6,820,852.45	6,677,883.179	6,578,827.672	6,726,404.581	6,670,695.069	6,647,653.766	6,609,371.028	6,661,129.274	6,691,327.078	6,708,852.692	6,719,372.766	6,796,693.439	6,827,022.074	6,871,327.307	6,844,501.891	6,600,579.597	6,591,969.969	6,658,892.59	6,606,689.033	6,775,739.221	6,730,383.419	6,704,913.301	6,655,376.027	6,652,600.669	6,619,750.065	6,589,489.939	6,604,718.559	6,469,879.558	6,459,839.287	6,455,644.114	6,470,222.705	6,539,041.707	6,481,757.964	6,492,078.362	6,484,787.205	6,387,760.867	6,421,369.27	6,353,773.252	6,463,220.155	6,411,775.783	4,482,613.8	4,420,428.241	4,454,535.086	4,461,985.702
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	62,518.552	65,510.705	71,832.836	71,234.244	67,219.074	72,195.605	73,554.807	65,197.882	79,403.391	84,093.666	78,614.499	84,257.388	97,763.615	90,372.114	91,075.229	79,524.163	89,173.94	91,855.941	68,108.114	51,165.565	56,691.862	61,300.736	53,529.275	49,572.747	68,610.554	63,940.879	48,595.893	39,833.62	52,030.914	55,429.34	36,264.105	40,764.422	36,642.779	35,768.404	37,409.536	44,988.458	36,958.287	49,433.965	37,657.402	47,772.294	38,571.459	47,933.464	29,408.747	45,904.881	32,794.829	43,433.498	37,683.685	40,179.221	43,972.793
Kortlopende schulden Numbers are in millions	118,113.867	144,864.625	139,160.637	119,595.279	22,138.682	21,656.529	19,881.417	18,614.711	17,589.067	16,503.771	17,563.731	16,751.578	19,850.519	16,277.071	9,630.359	10,467.577	11,435.006	11,494.371	146,971.426	146,970.302	146,969.211	174,618.534	188,718.407	206,027.933	261,162.282	258,003.105	253,946.269	252,609.296	252,177.646	248,057.445	248,077.19	248,758.383	246,144.802	247,209.07	247,688.004	218,738.031	221,304.706	172,329.783	218,696.602	162,351.352	93,342.891	59,951.408	62,062.851	40,326.386	128,161.167	124,167.188	6,000	6,000	0
Belastingschulden Numbers are in millions	0	6,134.77	31,873.585	625.686	33,264.491	29,156.939	27,290.405	27,186.153	25,008.895	21,015.665	18,133.258	20,174.993	13,081.407	13,296.025	10,945.39	13,967.044	9,532.889	8,170.757	12,417.682	16,427.278	17,168.72	16,991.637	18,554.103	18,186.64	13,770.463	12,321.114	17,905.645	20,082.914	13,066.532	16,667.499	15,283.991	19,051.359	16,756.286	20,808.17	16,434.486	18,151.524	18,233.762	26,556.551	43,768.562	82,255.413	32,797.108	33,778.834	29,615.513	31,408.456	31,395.894	22,759.708	17,064.157	12,359.146	0
Uitgestelde opbrengsten Numbers are in millions	140,325.571	132,452.81	286,915.862	114,394.803	264,889.728	322,418.724	131,253.688	117,373.952	94,524.345	107,219.33	106,291.928	235,510.223	187,767.421	225,898.783	193,423.462	183,518.721	230,900.286	230,456.039	267,570.472	270,706.406	247,112.273	247,819.763	268,537.125	235,789.918	218,247.774	221,828.705	237,048.298	221,701.484	211,990.986	249,655.644	285,639.432	314,789.093	332,354.858	358,951.862	394,323.625	424,083.133	195,417.508	206,152.012	224,306.679	249,448.489	196,442.585	214,008.96	161,364.325	193,135.032	187,483.25	226,713.347	17,064.157	12,359.146	0
Overige kortlopende verplichtingen Numbers are in millions	518,534.289	542,443.646	374,285.786	523,529.356	453,302.763	420,801.316	570,096.674	567,932.846	570,837.321	542,810.757	536,664.138	435,589.417	499,816.356	495,369.949	445,480.761	468,862.299	408,449.776	432,617.009	424,223.811	471,704.604	225,995.807	255,060.637	210,873.318	270,261.301	217,961.649	269,251.294	268,078.863	255,224.855	261,055.143	213,926.274	179,895.149	160,208.716	180,943.863	154,975.354	147,658.207	168,318.308	190,562.834	158,112.873	188,266.546	178,635.684	461,914.781	306,348.757	314,574.352	304,041.865	262,909.154	123,850.21	143,693.741	142,004.293	129,459.537
Totaal kortlopende verplichtingen Numbers are in millions	839,492.279	885,271.786	872,195.121	828,753.682	807,550.247	837,072.174	794,786.586	769,119.391	762,354.124	750,627.524	739,134.296	772,108.606	805,197.911	827,917.917	739,609.811	742,372.76	739,959.008	766,423.36	906,873.823	940,546.877	676,769.153	738,799.67	721,658.125	761,651.899	765,982.259	813,023.983	807,669.323	769,369.255	777,254.689	767,068.703	749,875.876	764,520.614	796,086.302	796,904.69	827,079.372	856,127.93	644,243.335	586,028.633	668,927.229	638,207.819	790,271.716	628,242.589	567,410.275	583,408.164	611,348.4	518,164.243	204,441.583	200,542.66	173,432.33
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	121,832.332	132,214.194	144,513.884	146,772.385	152,205.897	244,122.713	249,247.177	253,019.849	256,626.37	259,922.581	260,499.57	265,064.701	260,566.016	262,688.291	261,941.794	257,659.31	252,234.177	248,923.373	67,509.85	48,843.887	33,945.057	10,150.298	1,997.426	2,496.096	31,360.433	58,532.915	83,723.694	109,505.43	135,761.128	160,794.565	187,102.766	214,754.109	235,291.054	263,755.746	291,404.799	318,383.763	361,560.473	361,580.573	331,340.554	391,802.451	30,469.372	59,631.456	85,205.53	121,320.214	115,303.413	98,503.592	204,281.321	256,946.463	248,237.153
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15,968.697	17,190.097	17,908.409	18,904.934	13,597.511	15,631.713	15,522.906	15,849.228	11,809.402	13,003.234	12,486.188	16,035.269	17,459.897	18,859.516	20,262.209	21,626.15	210,555.074	174,321.542	25,318.603	141,899.077	181,873.625	140,998.771	177,350.72	119,769.835	202,053.042	129,259.133	117,917.193	127,253.489	138,069.462	139,649.365	149,865.108	163,264.721	171,297.884	175,549.512	172,420.723	163,607.805	153,456.648	142,931.172	114,415.097	109,272.9	137,545.158	94,961.411	121,077.36	96,476.823	77,896.86	85,431.905	129,689.041	108,639.636	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,252.397	2,586.405	151.048	1,012.47	4,626.153	5,291.804	5,857.981	6,659.154	5,616.372	6,934.188	8,153.677	9,221.071	6,559.309	7,823.111	9,050.119	10,098.881	15,500.639	16,645.208	18,062.547	19,188.814	20,343.326	21,447.337	22,881.881	24,915.747	18,870.344	20,337.023	21,189.609	22,768.607	18,571.913	19,921.754	18,930.033	19,238.961	15,196.589	15,752.304	15,979.203	16,660.312	15,331.451	15,425.983	15,629.347	16,595.399	16,327.708	16,482.749	16,767.983	17,554.433	17,986.297	18,520.474	19,179.482	19,704.145	0
Overige niet-vlottende verplichtingen Numbers are in millions	881,755.821	880,507.346	868,996.79	808,117.391	900,610.937	900,226.31	812,802.638	808,324.694	839,797.176	825,556.228	805,945.723	773,680.633	845,091.847	814,327.806	809,808.846	809,177.63	717,872.883	712,010.967	863,084.848	704,098.405	709,995.56	707,196.551	702,832.987	698,533.448	700,896.82	687,004.416	684,045.677	678,334.011	684,984.003	664,022.218	663,674.749	662,617.788	659,833.306	660,930.025	663,419.828	665,644.148	668,937.498	666,276.601	654,554.712	642,517.817	641,919.362	631,997.721	628,259.886	616,009.47	527,895.136	395,727.016	493,425.083	490,227.583	-248,237.153
Totaal niet-vlottende verplichtingen Numbers are in millions	1,021,809.247	1,032,498.042	1,031,570.131	974,807.18	1,071,040.498	1,165,272.54	1,083,430.702	1,083,852.925	1,113,849.32	1,105,416.231	1,087,085.158	1,064,001.674	1,129,677.069	1,103,698.724	1,101,062.968	1,098,561.971	1,196,162.773	1,151,901.09	973,975.848	914,030.183	946,157.568	879,792.957	905,063.014	845,715.126	953,180.639	895,133.487	906,876.173	937,861.537	977,386.506	984,387.902	1,019,572.656	1,059,875.579	1,081,618.833	1,115,987.587	1,143,224.553	1,164,296.028	1,199,286.07	1,186,214.329	1,115,939.71	1,160,188.567	826,261.6	803,073.337	851,310.759	851,360.94	739,081.706	598,182.987	846,574.927	875,517.827	248,237.153
Totaal passiva Numbers are in millions	1,861,301.526	1,917,769.828	1,903,765.252	1,803,560.862	1,878,590.745	2,002,344.714	1,878,217.288	1,852,972.316	1,876,203.444	1,856,043.755	1,826,219.454	1,836,110.28	1,934,874.98	1,931,616.641	1,840,672.779	1,840,934.731	1,936,121.781	1,918,324.45	1,880,849.671	1,854,577.06	1,622,926.721	1,618,592.627	1,626,721.139	1,607,367.025	1,719,162.898	1,708,157.47	1,714,545.496	1,707,230.792	1,754,641.195	1,751,456.605	1,769,448.532	1,824,396.193	1,877,705.135	1,912,892.277	1,970,303.925	2,020,423.958	1,843,529.405	1,772,242.962	1,784,866.939	1,798,396.386	1,616,533.316	1,431,315.926	1,418,721.034	1,434,769.104	1,350,430.106	1,116,347.23	1,051,016.51	1,076,060.487	1,095,452.511
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	474,065.679	474,065.679	474,065.679	0	0
Gewone aandelen Numbers are in millions	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241	1,164,520.241
Ingehouden winsten Numbers are in millions	1,432,060.243	1,405,171.273	1,374,818.061	1,363,661.97	1,344,544.521	1,331,941.708	1,338,150.174	1,313,119.93	1,290,753.182	1,291,940.927	1,324,278.481	1,299,500.671	1,285,098.571	1,301,920.787	1,390,154.131	1,396,372.283	1,344,708.741	1,367,718.167	1,415,832.928	1,432,600.536	1,426,655.295	1,426,267.731	1,427,828.371	1,425,572.82	1,406,496.45	1,406,396.166	1,407,522.094	1,404,642.633	1,366,904.941	1,380,675.33	1,377,173.67	1,379,582.284	1,355,582.496	1,354,576.917	1,345,230.289	1,353,447.578	1,364,006.264	1,366,373.566	1,377,694.051	1,353,747.877	1,316,909.495	1,290,717.751	1,249,387.165	1,315,853.222	1,321,146.955	-101,971.709	-101,465.017	-104,971.572	-119,381.912
Overige gereserveerde algehele resultaten Numbers are in millions	388,264.373	388,264.373	388,264.373	388,264.373	388,264.374	388,264.374	388,264.374	388,264.373	388,264.374	388,264.374	388,264.373	388,264.373	388,264.373	388,264.373	388,264.373	388,264.373	388,264.374	388,264.373	388,264.375	388,264.373	388,264.373	388,264.373	388,264.373	388,264.373	388,264.373	388,264.373	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,264.372	388,266.188	388,266.187	380,220.431	388,264.371	388,281.07	388,281.068	388,281.069	394,498.093	-474,065.679	-474,065.679	-474,065.679	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,921.361	655,904.907	648,928.678	648,928.678	648,928.678	648,928.678	648,928.678	648,928.678	648,928.678	648,930.493	648,928.678	648,928.678	648,928.678	648,928.678	1,043,426.769	1,043,426.769	1,043,426.769	1,043,426.769	1,043,426.769
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,640,766.218	3,613,877.248	3,583,524.036	3,572,367.945	3,553,250.497	3,540,647.684	3,546,856.15	3,521,825.905	3,499,459.158	3,500,646.903	3,532,984.456	3,508,206.646	3,493,804.546	3,510,626.762	3,598,860.106	3,605,078.258	3,553,414.717	3,576,424.142	3,624,538.905	3,641,306.511	3,635,361.27	3,634,973.706	3,636,534.346	3,634,278.795	3,615,202.425	3,615,102.141	3,616,228.068	3,613,348.607	3,575,610.915	3,589,381.304	3,585,879.644	3,588,271.804	3,557,295.787	3,556,290.208	3,546,943.58	3,555,160.869	3,565,721.371	3,568,088.672	3,571,363.401	3,555,462.982	3,518,639.484	3,492,447.738	3,451,117.153	3,523,800.234	3,529,093.965	2,105,975.301	2,106,481.993	2,102,975.438	2,088,565.098
Totaal eigen vermogen Numbers are in millions	4,917,468.163	4,836,949.969	4,764,422.717	4,726,364.325	4,881,079.717	4,818,507.736	4,799,665.891	4,725,855.356	4,850,201.137	4,814,651.314	4,821,434.312	4,773,260.748	4,726,254.294	4,759,710.437	4,868,179.913	4,878,438.035	4,860,571.658	4,908,697.624	4,990,477.636	4,989,924.831	4,977,652.876	4,973,377.342	5,032,171.451	4,999,322.008	5,056,576.323	5,022,225.949	4,990,367.805	4,948,145.235	4,897,959.474	4,868,293.46	4,820,041.407	4,780,322.366	4,592,174.423	4,546,947.01	4,485,340.189	4,449,798.747	4,695,512.302	4,709,515.002	4,707,211.423	4,686,390.819	4,771,227.551	4,990,053.344	4,935,052.218	5,028,451.051	5,061,345.677	3,366,266.57	3,369,411.731	3,378,474.599	3,366,533.191
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,778,769.689	6,754,719.797	6,668,187.969	6,529,925.187	6,759,670.462	6,820,852.45	6,677,883.179	6,578,827.672	6,726,404.581	6,670,695.069	6,647,653.766	6,609,371.028	6,661,129.274	6,691,327.078	6,708,852.692	6,719,372.766	6,796,693.439	6,827,022.074	6,871,327.307	6,844,501.891	6,600,579.597	6,591,969.969	6,658,892.59	6,606,689.033	6,775,739.221	6,730,383.419	6,704,913.301	6,655,376.027	6,652,600.669	6,619,750.065	6,589,489.939	6,604,718.559	6,469,879.558	6,459,839.287	6,455,644.114	6,470,222.705	6,539,041.707	6,481,757.964	6,492,078.362	6,484,787.205	6,387,760.867	6,421,369.27	6,353,773.252	6,463,220.155	6,411,775.783	4,482,613.8	4,420,428.241	4,454,535.086	0

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