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Financiële Gegevens

98 (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	2012 Q2	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	343,724.339	430,088.485	471,769.154	277,558.24	256,797.87	306,489.421	441,414.235	215,260.916	225,786.908	365,220.988	562,782.118	484,341.676	564,415.614	492,774.75	556,853.162	407,456.275	390,674.127	328,765.334	353,719.037	67,718.825	186,268.197	50,000.963	103,252.468	91,083.323	129,520.398	123,998.371	423,583.202	221,097.928	403,849.374	457,977.107	740,194.002	388,838.434	411,846.903	388,412.681	578,856.54	371,100.25	441,032.071	377,049.851	453,651.195	531,245.979	619,407.917	553,285.1	735,889.402	577,899.954	208,919.083	202,366.477	378,631.734	178,286.642	168,418.395	768,524.802
Kortetermijnbeleggingen Numbers are in millions	40,573.853	38,491.073	52,023.219	52,914.128	52,386.256	49,817.828	48,239.178	60,258.234	55,375.656	130,917.335	120,789.922	65,003.993	82,662.318	36,881.366	34,955.529	73,745.04	72,586.418	84,722.259	87,409.22	241,678.559	79,287.837	79,817.564	59,009.688	17,894.59	18,122.249	27,869.328	32,254.402	5,930.314	12,413.338	14,248.851	24,929.682	9,991.859	8,556.273	9,323.893	10,033.549	9,653.078	12,474.595	9,145.199	11,477.85	6,913.158	6,687.044	7,556.62	7,564.987	6,782.71	160,687.322	6,613.199	10,141.992	5,845	5,800	5,857.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	343,724.339	468,579.558	471,769.154	330,472.368	309,184.126	356,307.249	489,653.413	275,519.15	281,162.564	496,138.323	683,572.04	549,345.669	647,077.932	529,656.116	591,808.691	481,201.315	463,260.545	413,487.593	441,128.257	309,397.384	265,556.034	129,818.527	162,262.156	108,977.913	147,642.647	151,867.699	455,837.604	227,028.242	416,262.712	472,225.958	765,123.684	398,830.293	420,403.176	397,736.574	588,890.089	380,753.328	453,506.666	386,195.05	465,129.045	538,159.136	626,094.961	560,841.72	743,454.389	584,682.664	369,606.404	208,979.676	388,773.727	184,131.642	174,218.395	774,382.302
Nettovorderingen Numbers are in millions	1,096,041.382	1,061,080.592	1,275,342.019	1,349,334.321	1,590,544.824	1,491,889.91	1,616,573.745	1,315,102	1,158,929	1,157,813	1,412,188.859	1,342,678	1,233,334.227	1,299,912.047	1,359,628.96	1,404,372.893	1,365,026.395	1,452,281.719	1,737,878.956	2,252,085.396	1,639,255.727	1,654,540.514	-306.886	1,766,709.447	1,738,360.872	1,574,790.611	-1,150.731	1,561,694.644	1,208,269.667	1,141,309.931	-1,032.525	-1,048.712	-1,070.832	1,882,616.515	-1,297.912	-1,329.497	-1,148.464	-1,202.559	1,587,858.651	1,353,163.945	1,662,839.692	1,358,044.501	1,384,093.119	1,309,536.106	1,152,267.375	1,007,711	1,076,631.965	903,704.389	717,401.914	0
Voorraad Numbers are in millions	485,342.872	462,156.234	374,757.47	585,509.548	552,127.517	466,193.434	269,602.686	534,884.461	456,172.989	375,004.487	274,894.617	438,314.851	393,072.008	378,353.624	294,173.908	413,401.168	478,391.898	495,565.074	240,285.617	466,354.861	634,286.426	537,943.507	376,572.42	483,903.6	491,153.961	435,800.856	284,174.638	400,629.565	405,746.065	369,184.51	237,788.095	331,791.436	333,774.25	329,851.056	239,926.192	369,981.126	384,868.222	393,023.127	270,084.898	332,234.082	371,674.8	355,354.07	297,091.153	295,570.522	290,423.193	372,061.671	223,834.797	257,381.926	266,429.131	98,837.258
Overige vlottende activa Numbers are in millions	209,476.523	216,014.058	206,252.449	408,569.883	5,689.992	5,999.848	5,689.992	55,086.232	58,876.171	60,479.428	60,338.711	1,657,717.207	1,538,951.899	1,593,446.702	1,760,148.976	1,706,082.638	1,684,501.519	1,839,817.326	1,996,656.261	65.895	1,939,739.718	1,982,767.093	1,971,740.876	2,106,884.195	-0.001	-0.001	1,674,302.013	1,847,291.73	1,472,558.059	1,395,702.874	1,494,271.831	2,159,491.712	1,908,241.569	-0	1,968,746.6	2,178,979.752	2,086,330.624	2,082,112.049	2,160,815.988	1,796,023.923	0	1,688,217.871	1,709,874.339	1,820,561.618	1,464,973.444	1,313,844.059	1,367,302.326	419,717.558	408,277.086	899,633.889
Totaal vlottende activa Numbers are in millions	2,134,585.116	2,215,582.812	2,328,121.092	2,620,971.992	2,457,546.459	2,320,390.441	2,381,519.836	2,391,139.215	2,218,707.116	2,316,414.656	2,430,994.227	2,645,377.727	2,579,101.839	2,501,456.442	2,646,131.575	2,600,685.121	2,626,153.962	2,748,869.993	2,678,070.135	3,027,903.536	2,839,582.178	2,650,529.127	2,510,268.566	2,699,765.708	2,377,157.479	2,162,459.165	2,413,163.524	2,474,949.537	2,294,566.836	2,237,113.342	2,496,151.085	2,889,064.729	2,661,348.163	2,610,204.144	2,796,264.968	2,928,384.708	2,923,557.049	2,860,127.667	2,896,029.931	2,666,417.142	2,660,609.452	2,604,413.661	2,750,419.881	2,700,814.804	2,125,003.041	1,894,885.407	1,979,910.849	1,764,935.514	1,566,326.526	1,772,853.45
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	499,785.406	502,694.566	509,307.613	576,274.485	455,802.344	466,877.564	485,164.413	467,095.179	451,861.056	454,940.807	471,900.577	489,550.409	514,612.244	542,641.656	565,624.216	596,342.209	617,726.864	644,293.331	668,140.593	692,886.229	709,343.309	723,036.305	747,019.235	763,044.477	774,573.424	763,211.767	732,412.188	709,905.323	702,241.205	685,909.046	702,440.92	676,544.822	685,636.926	662,817.143	673,014.635	657,960.36	654,940.224	628,915.519	630,022.485	435,966.287	421,491.051	407,479.962	399,848.076	384,670.928	372,212.101	356,850.656	349,837.919	336,235.819	319,239.96	304,001.44
Goodwill Numbers are in millions	25,135.683	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.683	25,135.683	25,135.682	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.683	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	25,135.682	0	0	25,135.682
Immateriële activa Numbers are in millions	722.574	713.919	724.898	395.939	400.847	405.756	768.812	779.791	420.481	425.389	812.727	435.206	440.114	445.022	856.642	456.475	461.383	466.292	902.192	476.108	481.791	25	948.805	499.402	505.272	511.142	996.567	524.518	530.388	536.258	540.492	3,735.682	3,744.663	3,824.499	3,882.327	3,828.888	3,913.539	3,999.785	3,889.807	3,976.002	3,002.446	2,454.236	2,366.921	1,710.815	1,703.583	1,505.065	1,459.547	0	0	645.14
Goodwill en immateriële activa Numbers are in millions	25,858.257	25,849.601	25,860.581	25,531.621	25,536.529	25,541.438	25,904.495	25,915.474	25,556.163	25,561.071	25,948.41	25,570.888	25,575.796	25,580.704	25,992.325	25,592.157	25,597.065	25,601.974	26,037.875	25,611.79	25,617.473	25,160.682	26,084.488	25,635.084	25,640.954	25,135.682	26,132.25	25,660.2	25,666.07	25,671.94	25,676.174	28,871.364	28,880.345	28,960.181	29,018.009	28,964.57	29,049.221	29,135.467	29,025.489	29,111.684	28,138.128	27,589.918	27,502.603	26,846.497	26,839.265	26,640.747	26,595.229	25,135.682	25,135.682	25,135.682
Langetermijnbeleggingen Numbers are in millions	1,460,115.816	1,375,089.385	1,479,018.631	1,264,419.356	1,286,608.816	1,285,552.156	1,285,656.822	854,420.965	843,218.206	818,257.322	751,801.743	866,761.29	934,893.172	1,080,284.091	1,225,901.387	1,214,298.883	1,274,915.991	1,334,998.016	1,338,994.529	1,050,040.064	1,259,375.019	1,311,402.662	1,332,872.897	1,233,429.24	1,029,427.386	944,938.676	910,891.409	908,909.34	761,150.426	730,180.942	705,555.272	393,283.682	381,964.521	233,800.41	227,911.598	223,368.698	237,250.269	218,442.927	239,761.997	382,829.005	395,742.647	363,183.07	206,056.538	167,153.734	26,146.35	332,490.367	144,105.435	118,182.962	99,952.909	83,447.453
Belastingvorderingen Numbers are in millions	41,904.717	42,789.265	43,311.557	40,677.534	42,522.351	42,379.692	41,237.981	42,691.496	45,311.558	46,302.687	45,986.871	40,641.411	40,089.664	40,661.996	40,361.737	41,578.33	42,212.452	43,453.626	43,457.315	35,283.931	35,653.192	34,591.093	35,874.835	30,976.471	33,061.337	35,393.909	36,951.654	37,477.703	35,622.277	36,697.828	36,474.731	29,170.628	30,323.335	27,488.083	29,424.912	35,912.04	33,174.17	31,868.589	29,296.913	21,699.8	21,167.727	20,635.341	20,102.955	17,177.374	16,968.777	16,760.18	16,551.582	14,323.629	16,959.783	13,280.6
Overige niet-vlottende activa Numbers are in millions	10,674.347	93,729.813	10,690.659	97,149.33	96,588.368	96,018.93	88,002.119	478,852.046	357,676.234	354,536.817	418,582.094	74,254.618	90,271.381	55,085.298	61,304.018	122,754.42	155,394.245	165,542.798	173,408.425	346,619.129	191,890.118	156,441.675	152,136.767	93,953.456	80,740.296	56,642.085	82,964.291	31,173.246	34,579.032	31,923.175	41,089.097	18,281.745	15,651.53	16,012.932	20,323.418	22,124.423	24,615.211	18,377.69	20,619.984	16,692.69	15,850.304	13,189.604	13,082.168	16,465.964	169,525.647	11,579.299	40,730.206	51,055.711	52,138.506	29,716.297
Totaal niet-vlottende activa Numbers are in millions	2,038,338.543	2,040,152.63	2,068,189.041	2,004,052.326	1,907,058.408	1,916,369.78	1,925,965.83	1,868,975.16	1,723,623.217	1,699,598.704	1,714,219.695	1,496,778.616	1,605,442.257	1,744,253.745	1,919,183.683	2,000,565.999	2,115,846.617	2,213,889.745	2,250,038.737	2,150,441.143	2,221,879.111	2,250,632.417	2,293,988.222	2,147,038.728	1,943,443.397	1,825,322.119	1,789,351.792	1,713,125.813	1,559,259.01	1,510,382.931	1,511,236.195	1,146,152.24	1,142,456.657	969,078.748	979,692.572	968,330.091	979,029.096	926,740.193	948,726.869	886,299.466	882,389.858	832,077.895	666,592.341	612,314.497	611,692.14	744,321.249	577,820.371	544,933.803	513,426.84	455,581.472
Totaal activa Numbers are in millions	4,172,923.659	4,255,735.442	4,396,310.133	4,625,024.318	4,364,604.867	4,236,760.221	4,307,485.666	4,260,114.375	3,942,330.333	4,016,013.36	4,145,213.922	4,142,156.343	4,184,544.096	4,245,710.187	4,565,315.258	4,601,251.12	4,742,000.579	4,962,759.738	4,928,108.872	5,178,344.679	5,061,461.289	4,901,161.544	4,804,256.788	4,846,804.436	4,320,600.876	3,987,781.284	4,202,515.316	4,188,075.35	3,853,825.846	3,747,496.274	4,007,387.28	4,035,216.969	3,803,804.82	3,579,282.893	3,775,957.54	3,896,714.799	3,902,586.144	3,786,867.859	3,844,756.799	3,552,716.608	3,542,999.31	3,436,491.556	3,417,012.222	3,313,129.301	2,736,695.18	2,639,206.656	2,557,731.22	2,309,869.317	2,079,753.366	2,228,434.922
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	352,344.657	336,507.501	450,358.202	355,300.281	318,835.76	297,792.174	301,432.911	307,600.117	268,935.244	306,436.093	253,277.733	333,679.587	306,691.477	281,322.955	256,207.344	377,029.622	429,929.868	522,020.854	386,140.968	485,756.345	423,318.811	434,744.284	406,999.591	374,379.53	329,694.467	268,681.857	277,794.443	318,774.182	320,461.989	257,345.096	397,105.725	411,683.986	457,768.872	430,850.086	362,377.814	377,250.225	449,624.726	453,284.934	321,414.194	290,985.566	255,414.492	264,035.406	346,055.915	311,862.086	193,189.44	230,821.373	231,283.601	0	0	184,822.1
Kortlopende schulden Numbers are in millions	209,899.405	190,737.645	239,013.902	553,886.83	395,420.877	241,381.328	169,090.342	352,452.929	148,239.704	138,756.041	147,501.315	387,763.091	484,963.933	524,398.229	792,681.973	824,090.54	821,721.486	871,678.266	799,446.633	1,015,272.193	1,062,992.687	910,595.643	818,418.062	1,019,247.729	702,201.261	435,312.965	408,072.105	607,310.194	434,124.369	329,697.76	331,700.885	492,108.117	376,197.395	293,483.029	435,578.093	731,071.088	664,979.931	606,682.903	594,706.098	760,738.461	703,915.958	618,623.147	580,568.152	680,806.358	616,030.782	589,046.246	405,672.758	496,602.166	492,199.32	378,974.722
Belastingschulden Numbers are in millions	14,823.563	46,077.562	11,171.312	49,005.76	31,937.671	42,715.55	53,369.576	16,259.811	20,044.682	15,473.148	26,514.736	25,066.668	17,524.416	21,785.929	35,469.829	27,979.001	15,944.313	25,201.261	63,905.443	42,632.246	17,956.302	24,144.787	48,886.828	35,550.784	11,912.868	24,541.426	41,410.202	50,392.026	28,159.082	54,584.364	81,991.051	90,976.292	67,896.49	51,394.656	83,441.256	53,195.996	38,298.908	37,187.11	52,752.097	62,597.683	36,575.376	35,258.82	35,589.062	47,232.583	26,134.889	23,302.006	30,863.171	36,647.628	20,801.871	21,938.061
Uitgestelde opbrengsten Numbers are in millions	112,523.198	52,639.575	67,986.192	131,848.644	619,554.332	127,994.572	124,769.084	184,116.979	192,444.521	149,056.609	164,434.869	25,066.668	610,430.517	21,785.929	35,469.829	602,708.779	609,179.401	25,201.261	63,905.443	877,552.365	752,850.195	721,982.587	48,886.828	737,568.009	576,177.431	596,485.558	41,410.202	743,005.927	576,663.54	644,721.99	745,005.884	701,244.293	642,083.745	493,710.651	83,441.256	53,195.996	38,298.908	37,187.11	52,752.097	62,597.683	836,592.018	35,258.82	788,093.177	731,335.641	802,564.482	23,302.006	30,863.171	0	0	21,938.061
Overige kortlopende verplichtingen Numbers are in millions	275,653.705	418,168.057	436,989.37	542,293.925	0.001	493,329.58	629,063.252	506,950.597	504,048.14	567,466.668	572,154.824	623,431.135	40.575	596,041.686	543,828.641	19.992	-0.001	627,104.825	722,667.35	19.35	38.7	58.05	659,326.252	16.52	33.04	49.56	689,178.789	18.98	37.96	56.94	668.469	174,079.795	171,383.185	154,364.26	679,543.255	717,229.301	756,109.24	716,585.696	893,464.055	715,831.437	-0	810,285.591	-0	-0	-0	702,591.123	806,760.207	856,893.197	682,219.278	736,502.72
Totaal kortlopende verplichtingen Numbers are in millions	950,420.965	998,052.778	1,194,347.666	1,583,329.68	1,333,810.97	1,160,497.654	1,224,355.589	1,351,120.622	1,113,667.609	1,161,715.411	1,137,368.741	1,369,940.481	1,402,126.502	1,423,548.799	1,628,187.787	1,803,848.933	1,860,830.754	2,046,005.206	1,972,160.394	2,378,600.253	2,239,200.393	2,067,380.564	1,933,630.733	2,131,211.788	1,608,106.199	1,300,529.94	1,416,455.539	1,669,109.283	1,331,287.859	1,231,821.785	1,474,480.964	1,779,116.192	1,647,433.197	1,372,408.026	1,560,940.417	1,878,746.61	1,909,012.805	1,813,740.643	1,862,336.445	1,830,153.147	1,795,922.468	1,728,202.964	1,714,717.244	1,724,004.085	1,611,784.704	1,545,760.748	1,474,579.737	1,353,495.362	1,174,418.598	1,322,237.603
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	347.988	302.474	101,268.33	0	0	0	367.303	18,053.385	23,469.419	23,469.419	23,469.419	30,690.857	69,685.097	72,075.337	86,969.847	91,880.138	91,227.643	86,641.048	91,292.12	102,064.421	107,977.453	114,469.704	121,642.016	128,177.192	114,083.942	100,789.381	79,571.076	113,093.462	118,425.384	126,908.011	119,236.171	130,306.859	138,920.969	133,163.595	140,835.328	162,158.932	138,754.596	132,042.566	131,256.788	17,828.759	20,572.691	17,616.18	20,056.014	22,693.846	15,823.128	12,900.031	17,548.421	9,238.999	9,609.916	7,920.47
Uitgestelde opbrengsten niet-vlottend 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	5,973.317	5,225.841	5,584.379	5,926.555	6,330.163	6,891.015	5,671.787	6,248.986	6,947	4,794.521	4,774.685	4,302.086	3,983.303	4,432.209	4,881.116	5,330.022	3,170.198	1,283.644	1,484.677	1,735.915	1,987.153	2,238.391	1,837.093
Uitgestelde belastingverplichtingen niet-vlottend 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	187,797.249	169,910.522	175,529.023	197,982.585	42,750.115	41,913.367	40,569.527	40,941.661	46,403.182	45,791.995	44,550.708	48,314.495	43,454.221	42,619.894	42,253.066	41,864.734	37,532.607	37,301.15	36,811.077	36,079.807	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	134,562.116	197,769.083	46,081.607	151,591.262	157,327.605	217,289.797	220,730.528	128,148.328	124,234.441	188,143.621	333,827.57	154,311.837	125,003.559	115,913.045	167,090.199	96,426.832	153,574.816	165,152.013	166,889.398	157,170.093	160,149.615	162,475.896	166,487.784	182,538.009	186,589.754	201,437.003	303,476.918	11,679.691	10,800.944	8,844.691	9,009.766	69,496.309	78,673.633	82,212.775	83,146.535	37,101.453	35,932.691	32,870.399	35,154.445	35,712.713	38,367.461	21,307.622	18,772.185	31,004.139	15,333.383	14,937.358	12,183.962	33,654.765	34,972.402	36,877.921
Totaal niet-vlottende verplichtingen Numbers are in millions	134,910.104	198,071.557	147,349.937	151,591.262	157,327.605	217,289.797	221,097.831	146,201.713	147,703.86	211,613.04	357,296.989	185,002.694	194,688.656	187,988.382	254,060.046	188,306.97	244,802.459	251,793.061	258,181.518	259,234.514	268,127.068	276,945.6	288,129.8	310,715.201	300,673.696	302,226.384	383,047.994	318,543.719	304,362.692	316,866.104	332,155.077	248,883.446	266,398.985	261,617.683	271,172.511	252,610.567	225,273.804	214,238.359	219,027.814	100,978.996	105,992.255	86,057.984	86,022.955	94,400.79	69,741.304	66,133.143	67,548.105	44,880.917	46,820.709	46,635.485
Totaal passiva Numbers are in millions	1,085,331.069	1,196,124.335	1,341,697.603	1,734,920.942	1,491,138.575	1,377,787.451	1,445,453.42	1,497,322.335	1,261,371.469	1,373,328.451	1,494,665.73	1,554,943.175	1,596,815.158	1,611,537.181	1,882,247.833	1,992,155.903	2,105,633.213	2,297,798.267	2,230,341.912	2,637,834.767	2,507,327.461	2,344,326.164	2,221,760.533	2,441,926.989	1,908,779.895	1,602,756.324	1,799,503.533	1,987,653.002	1,635,650.551	1,548,687.889	1,806,636.04	2,027,999.637	1,913,832.181	1,634,025.709	1,832,112.928	2,131,357.177	2,134,286.609	2,027,979.002	2,081,364.258	1,931,132.143	1,901,914.723	1,814,260.948	1,800,740.199	1,818,404.875	1,681,526.008	1,611,893.891	1,542,127.841	1,398,376.279	1,221,239.308	1,368,873.087
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	13,293.25	8,025.753	5,680.61	0	0	0	0	0	0	37,470.315	37,470.315	0	0	0	0
Gewone aandelen Numbers are in millions	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	326,170.397	293,553.358	293,553.358	293,553.358	293,553.358	293,553.358	293,553.358
Ingehouden winsten Numbers are in millions	2,127,235.15	2,104,237.945	2,103,231.678	1,949,799.247	1,936,558.952	1,919,165.796	1,914,315.456	1,815,034.998	1,742,024.598	1,708,314.326	1,709,549.022	1,649,831.723	1,649,673.05	1,695,950.203	1,743,160.112	1,677,096.439	1,707,795.288	1,735,059.53	1,766,157.66	1,612,277.137	1,604,038.052	1,600,741.383	1,624,395.565	1,446,208.247	1,455,907.794	1,432,080.584	1,449,203.635	1,250,598.603	1,271,536.713	1,252,541.472	1,252,057.463	1,066,354.046	949,650.868	1,004,169.695	1,002,923.233	784,250.981	782,809.447	771,646.461	770,375.215	625,568.045	652,821.388	633,665.745	628,615.639	508,979.359	521,147.411	493,477.268	482,505.145	450,413.942	398,930.299	403,917.828
Overige gereserveerde algehele resultaten Numbers are in millions	30,298.051	25,722.796	22,235.749	22,068.254	19,755.902	19,914.11	22,907.47	23,714.508	22,496.017	17,835.136	17,095.091	17,201.785	18,427.85	18,159.452	16,743.932	11,738.663	8,796.527	8,432.447	7,417.424	7,851.579	7,740.96	8,084.95	8,810.815	10,811.471	9,245.023	7,368.311	6,788.548	7,459.477	6,107.534	6,117.346	9,695.073	8,356.811	8,678.045	8,837.948	9,610.498	-13,293.25	-8,025.753	-5,680.61	537.3	4,781.112	4,781.112	4,781.112	4,781.112	4,781.112	-37,470.315	-37,470.315	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	560,092.534	557,102.235	557,102.235	556,981.135	556,981.134	555,447.467	555,447.467	555,447.467	555,447.467	607,388.296	612,655.793	615,000.937	620,681.544	620,681.546	614,158.139	614,158.139	614,158.139	614,158.139	200,968.922	200,968.922	200,968.922	142,258.251	142,258.251	142,258.251
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,043,796.132	3,016,223.672	3,011,730.358	2,858,130.432	2,842,577.785	2,825,342.837	2,823,485.857	2,725,012.437	2,650,783.546	2,612,412.393	2,612,907.044	2,553,296.439	2,554,363.831	2,600,372.586	2,646,166.975	2,575,098.033	2,602,854.746	2,629,754.908	2,659,838.015	2,506,391.647	2,498,041.943	2,495,089.264	2,519,469.311	2,343,282.649	2,351,415.748	2,325,711.826	2,342,255.114	2,141,330.713	2,160,916.879	2,141,810.35	2,144,904.068	1,956,328.721	1,839,946.778	1,894,625.507	1,894,151.595	1,717,809.675	1,721,635.637	1,712,817.795	1,717,764.457	1,577,201.101	1,597,931.036	1,578,775.393	1,573,725.286	1,454,089.007	1,015,669.69	987,999.548	977,027.425	886,225.55	834,741.907	839,729.436
Totaal eigen vermogen Numbers are in millions	3,087,592.59	3,059,611.107	3,054,612.53	2,890,103.376	2,873,466.292	2,858,972.77	2,862,032.246	2,762,792.04	2,680,958.864	2,642,684.909	2,650,548.192	2,587,213.168	2,587,728.938	2,634,173.006	2,683,067.425	2,609,095.217	2,636,367.366	2,664,961.471	2,697,766.96	2,540,509.912	2,554,133.828	2,556,835.38	2,582,496.255	2,404,877.447	2,411,820.981	2,385,024.96	2,403,011.783	2,200,422.348	2,218,175.296	2,198,808.384	2,200,751.239	2,007,217.332	1,889,972.638	1,945,257.184	1,943,844.612	1,765,357.622	1,768,299.535	1,758,888.857	1,763,392.541	1,621,584.465	1,641,084.587	1,622,230.608	1,616,272.023	1,494,724.426	1,055,169.172	1,027,312.765	1,015,603.379	911,493.038	858,514.058	859,561.835
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,172,923.659	4,255,735.442	4,396,310.133	4,625,024.318	4,364,604.867	4,236,760.221	4,307,485.666	4,260,114.375	3,942,330.333	4,016,013.36	4,145,213.922	4,142,156.343	4,184,544.096	4,245,710.187	4,565,315.258	4,601,251.12	4,742,000.579	4,962,759.738	4,928,108.872	5,178,344.679	5,061,461.289	4,901,161.544	4,804,256.788	4,846,804.436	4,320,600.876	3,987,781.284	4,202,515.316	4,188,075.35	3,853,825.846	3,747,496.274	4,007,387.28	4,035,216.969	3,803,804.82	3,579,282.893	3,775,957.54	3,896,714.799	3,902,586.144	3,786,867.859	3,844,756.799	3,552,716.608	3,542,999.31	3,436,491.556	3,417,012.222	3,313,129.301	2,736,695.18	2,639,206.656	2,557,731.22	2,309,869.317	2,079,753.366	2,228,434.922

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