PT Jaya Real Property, Tbk. (JRPT.JK)

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Financiële Gegevens

660 (IDR) • At close September 20, 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	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	647,129.788	374,217.708	330,615.713	283,286.274	641,295.012	655,172.395	621,060.876	531,879.189	958,177.139	774,120.143	546,059.814	1,059,383.429	1,292,314.66	1,136,280.114	1,009,019.62	938,088.189	1,066,926.631	928,526.056	814,040.955	936,657.599	1,118,185.993	1,071,067.57	966,107.445	988,732.638	1,259,636.538	1,051,728.058	724,156.963	429,431.315	420,391.6	301,832.561	342,704.464	169,462.533	504,544.857	339,174.03	221,004.359	204,303.662	399,626.023	398,469.332	203,371.27	143,918.596	506,875.16	477,618.175	588,003.052	653,373.716	849,786.246	770,640.026	874,334.501	923,370.953	1,060,697.799	925,746.699	867,287.349
Kortetermijnbeleggingen Numbers are in millions	12,003.053	11,305.658	8,650.523	13,149.315	13,525.689	11,575.009	7,559.617	11,377.625	10,126.991	10,947.998	9,030.329	9,447.594	8,681.342	8,173.684	7,787.904	8,212.435	8,660.96	9,502.696	6,083.026	7,784.383	7,826.441	7,039.203	4,762.087	7,025.233	5,971.081	5,274.635	4,025.839	6,452.346	6,355.006	5,543.135	4,015.661	5,551.831	5,681.878	6,006.354	3,734.584	4,412.493	4,025.707	3,508.453	2,083.42	4,678.236	17,961.611	17,067.51	43,308.744	5,536.928	5,179.216	3,893.305	2,848.978	4,022.117	4,022.117	0	84,420.409
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	647,129.788	385,523.366	330,615.713	296,435.589	654,820.701	666,747.404	628,620.493	543,256.814	968,304.13	774,120.143	555,090.143	1,068,831.023	1,300,996.002	1,144,453.798	1,016,807.524	946,300.624	1,075,587.591	938,028.752	820,123.981	944,441.982	1,126,012.434	1,078,106.773	970,869.532	995,757.871	1,265,607.619	1,057,002.693	728,182.802	435,883.661	426,746.606	307,375.696	346,720.125	175,014.364	510,226.735	345,180.384	224,738.943	208,716.155	403,651.73	401,977.785	205,454.69	148,596.832	524,836.771	494,685.685	631,311.796	658,910.644	854,965.462	774,533.331	877,183.479	927,393.07	1,064,719.916	925,746.699	951,707.758
Nettovorderingen Numbers are in millions	35,589.588	31,734.236	27,978.044	31,825.34	31,551.307	31,266.19	28,106.821	35,507.012	38,181.459	36,466.777	34,274.146	35,022.477	37,852.752	33,538.526	29,243.11	20,360.286	25,218.768	31,094.609	97,784.405	105,305.859	108,921.512	111,509.232	94,781.427	88,859.533	97,761.032	81,092.007	80,402.263	73,303.896	86,471.929	213,728.611	66,971.438	281,841.979	60,162.748	495,533.376	65,033.468	439,473.89	61,244.78	427,208.189	420,467.201	406,739.084	228,527.008	211,981.109	161,215.242	26,491.55	24,144.107	16,338.947	14,644.395	9,762.411	7,865.978	0	0
Voorraad Numbers are in millions	2,911,996.269	2,792,074.894	2,764,402.297	2,710,795.057	2,663,597.263	2,652,787.717	2,664,277.778	2,734,495.265	2,720,470.804	2,652,894.564	2,681,835.373	2,713,817.771	2,844,143.193	2,844,261.694	2,880,962.046	2,872,143.38	2,981,364.238	3,028,790.459	2,850,655.652	2,842,021.654	2,831,183.794	2,774,922.396	2,743,458.817	2,705,545.116	2,629,360.795	2,531,631.193	2,521,947.822	2,541,639.417	2,560,914.307	2,436,760.784	2,380,325.235	2,221,480.593	2,212,574.22	2,200,697.776	2,216,103.145	2,122,199.734	2,034,731.671	1,884,224.084	1,677,316.809	1,627,918.244	1,460,995.436	1,459,660.161	1,362,387.188	1,303,064.836	1,158,572.069	1,138,848.207	1,137,466.563	1,165,585.428	1,103,093.708	1,080,274.949	1,010,240.38
Overige vlottende activa Numbers are in millions	-682,719.376	122,673.671	-3,122,996.054	-3,025,906.671	-3,336,443.582	-3,339,226.302	-3,313,445.475	138,722.69	145,671.664	-810,586.92	136,038.464	296,674.859	304,358.579	298,010.236	291,401.163	162,084.542	175,667.002	162,646.181	212,057.732	252,389.644	227,812.233	229,674.474	209,319.86	206,012.277	269,403.477	201,127.928	198,667.286	199,112.549	212,428.159	-0.001	306,249.662	-0.001	259,974.206	0.001	479,290.46	0.001	428,039.497	-0.001	0.001	-0.001	0.001	-0.001	0.001	112,387.192	88,039.755	67,787.154	58,306.956	79,369.067	50,745.813	109,283.182	53,904.224
Totaal vlottende activa Numbers are in millions	3,714,351.465	3,320,700.509	3,232,639.126	3,140,536.704	3,453,650.46	3,455,958.284	3,420,467.433	3,416,474.769	3,834,446.598	3,579,519.532	3,372,963.98	4,079,323.653	4,449,497.774	4,286,725.728	4,189,170.733	3,980,528.546	4,232,618.831	4,129,465.392	3,882,837.365	4,038,853.28	4,185,008.461	4,082,703.643	3,923,648.209	3,907,315.264	4,164,371.891	3,789,761.814	3,448,797.91	3,176,635.627	3,200,089.072	2,957,865.09	3,033,295.022	2,678,336.935	2,982,775.161	3,041,411.537	2,920,132.548	2,770,389.78	2,866,422.898	2,713,410.057	2,303,238.701	2,183,254.159	2,214,359.216	2,166,326.954	2,154,914.227	2,074,362.672	2,101,577.286	1,981,168.692	2,072,956.998	2,182,109.976	2,226,425.415	2,115,304.83	2,015,852.362
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,312,016.372	542,340.243	5,295,353.195	372,916.26	251,692.611	227,940.633	204,771.351	185,130.377	172,127.175	5,041,775.082	164,983.432	159,414.314	159,818.484	160,881.609	171,562.241	170,921.757	177,454.441	175,362.594	160,078.346	149,118.399	141,070.906	142,410.445	143,633.966	139,943.504	141,109.955	133,861.91	120,194.526	106,071.669	93,395.432	89,145.681	85,783.712	84,265.543	166,091.264	168,086.98	168,511.319	163,370.737	159,220.623	145,633.485	122,892.377	123,237.389	121,217.625	127,015.851	123,576.447	116,834.779	83,894.157	74,462.312	73,916.881	48,413.127	45,704.563	48,331.934	55,627.735
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,296,435.564	2,293,885.488	2,716,258.196	2,021,899.044	2,020,800.561	2,029,709.898	2,038,268.174	1,003,908.805	1,008,642.821	1,036,518.216	1,037,676.076	1,066,572.418	1,063,819.446	1,006,269.625	998,613.081	1,092,132.878	1,093,462.634	1,108,484.333	1,111,838.045	1,079,177.15	988,450.28	1,006,773.057	1,009,840.578	918,551.141	714,832.88	748,738.474	755,027.047	858,451.44	850,007.075	854,609.263	753,900.239	703,738.679	698,707.406	442,629.796	454,229.125	429,920.073	409,924.057	415,001.425	415,926.331	440,166.241	411,162.142	387,188.862	338,350.392	354,304.034	333,746.547	507,350.141	290,068.339	157,090.379	155,638.218	0	0
Belastingvorderingen 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
Overige niet-vlottende activa Numbers are in millions	2,474,401.656	7,300,140.003	1,962,647.87	7,088,976.724	6,835,978.271	6,728,826.016	6,588,293.542	7,525,574.14	7,206,749.774	2,367,147.91	7,172,524.346	6,387,408.391	6,296,985.914	6,225,979.438	6,122,175.21	6,109,030.669	6,161,154.785	6,123,345.774	6,010,181.344	5,751,609.688	5,711,949.929	5,558,824.135	5,464,125.514	5,427,577.061	5,317,299.491	5,345,923.807	5,148,663.205	4,982,220.314	4,768,460.623	4,690,661.389	4,611,457.679	4,506,726.388	4,283,688.555	4,132,535.251	4,035,228.446	3,984,567.229	3,973,137.806	3,870,516.842	3,842,205.5	3,847,889.533	3,853,830.543	3,732,926.249	3,546,336.801	3,465,853.371	3,215,869.925	2,694,693.713	2,561,318.682	2,413,843.064	2,284,545.403	2,198,958.894	2,012,934.86
Totaal niet-vlottende activa Numbers are in millions	10,082,853.592	10,136,365.734	9,974,259.261	9,483,792.028	9,108,471.443	8,986,476.547	8,831,333.067	8,714,613.322	8,387,519.77	8,445,441.208	8,375,183.854	7,613,395.123	7,520,623.844	7,393,130.672	7,292,350.532	7,372,085.304	7,432,071.86	7,407,192.701	7,282,097.735	6,979,905.237	6,841,471.115	6,708,007.637	6,617,600.058	6,486,071.706	6,173,242.326	6,228,524.191	6,023,884.778	5,946,743.423	5,711,863.13	5,634,416.333	5,451,141.63	5,294,730.61	5,148,487.225	4,743,252.027	4,657,968.89	4,577,858.039	4,542,282.486	4,431,151.752	4,381,024.208	4,411,293.163	4,386,210.31	4,247,130.962	4,008,263.64	3,936,992.184	3,633,510.629	3,276,506.166	2,925,303.902	2,619,346.57	2,485,888.184	2,247,290.828	2,068,562.595
Totaal activa Numbers are in millions	13,797,205.057	13,457,066.243	13,206,898.387	12,624,328.732	12,562,121.903	12,442,434.831	12,251,800.5	12,131,088.091	12,221,966.368	12,024,960.74	11,748,147.834	11,692,718.776	11,970,121.618	11,679,856.4	11,481,521.265	11,352,613.85	11,664,690.691	11,536,658.093	11,164,935.1	11,018,758.517	11,026,479.576	10,790,711.28	10,541,248.267	10,393,386.97	10,337,614.217	10,018,286.005	9,472,682.688	9,123,379.05	8,911,952.202	8,592,281.423	8,484,436.652	7,973,067.546	8,131,262.387	7,784,663.564	7,578,101.438	7,348,247.819	7,408,705.384	7,144,561.809	6,684,262.908	6,594,547.321	6,600,569.526	6,413,457.916	6,163,177.866	6,011,354.856	5,735,087.915	5,257,674.858	4,998,260.9	4,801,456.546	4,712,313.599	4,362,595.658	4,084,414.957
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	322,616.838	342,532.683	392,267.713	81,606.859	58,212.134	65,589.274	79,622.399	66,163.202	65,199.86	62,578.81	68,400.748	87,661.288	92,912.256	89,039.994	74,623.059	84,950.302	101,127.33	67,316.995	89,434.503	66,779.712	58,188.182	65,519.17	85,578.413	93,182.109	78,310.019	80,013.115	82,972.81	90,386.844	95,485.213	80,501.831	207,980.481	83,245.951	86,888.865	92,572.326	123,549.249	115,198.33	30,411.621	6,178.481	76,359.658	77,999.75	19,032.577	30,601.754	73,953.116	61,006.305	53,859.207	57,542.428	45,987.755	41,205.807	37,459.82	32,880.658	35,774.929
Kortlopende schulden Numbers are in millions	736.845	1,035.794	1,135.74	994.588	6,706.428	9,072	11,459.284	22,876.1	8,683.776	7,705.143	6,053.359	7,414.57	5,892.324	4,636.866	3,269.238	103,676.498	103,884.357	101,950	5,700	5,450	5,200	4,950	4,700	4,450	4,200	3,950	103,700	103,450	3,200	3,500	2,700	2,200	0	0	0	14,500.116	6,726.677	0	0	5,345.708	0	0	10,763.316	0	0	0	12,009.714	0	0	0	928.97
Belastingschulden Numbers are in millions	49,086.133	41,617.798	59,243.216	39,564.512	30,472.559	31,181.048	54,169.382	30,074.262	38,875.921	0	47,169.904	37,888.093	40,368.12	92,513.962	119,365.554	48,838.467	42,308.463	36,114.955	63,968.64	46,571.826	42,346.73	78,150.83	96,457.298	59,028.609	41,680.933	97,695.987	117,336.4	64,009.946	49,823.705	43,487.559	50,854.955	38,912.264	54,152.597	51,688.124	50,695.193	34,780.952	30,780.671	40,064.706	36,350.939	30,159.421	31,949.959	32,419.238	12,684.122	54,604.741	62,602.884	59,253.535	53,426.566	40,091.261	42,192.81	43,877.416	36,709.173
Uitgestelde opbrengsten Numbers are in millions	3,772.824	1,771.016	2,856,312.401	2,854,001.883	2,879,174.956	2,969,278.095	2,883,200.074	2,972,749.387	3,022,097.381	98.922	0	37,888.093	40,368.12	92,513.962	119,365.554	48,838.467	42,308.463	36,114.955	63,968.64	46,571.826	42,346.73	78,150.83	96,457.298	3,607,883.47	3,810,891.705	97,695.987	117,336.4	2,749,289.467	2,735,823.341	2,886,001.949	2,747,705.276	2,644,321.385	0	0	0	2,612,101.089	3,052,877.103	0	0	13,181.968	0	0	2,901,000.818	0	0	0	-12,009.714	0	0	0	-928.97
Overige kortlopende verplichtingen Numbers are in millions	3,740,181.371	3,365,714.322	445,924.946	452,099.848	644,244.925	378,639.647	415,868.704	400,036.278	656,499.187	3,400,694.61	3,208,754.838	3,150,248.804	3,604,772.371	3,141,223.064	3,047,552.087	3,111,376.726	3,690,978.467	3,463,127.226	3,226,665.214	3,405,011.479	3,706,806.633	3,358,421.538	3,293,303.512	0.001	0.002	3,237,488.58	2,789,702.559	219,381.047	188,490.684	-0.001	153,247.057	184,847.888	3,293,561.364	2,882,925.82	2,850,810.128	166,331.517	147,610.884	3,029,342.849	2,970,881.815	3,038,333.621	3,304,566.18	3,140,670.067	78,182.016	1,382,741.507	1,562,123.674	2,381,799.117	2,321,294.311	2,242,769.326	1,156,698.082	530,796.263	2,147,392.759
Totaal kortlopende verplichtingen Numbers are in millions	4,067,307.878	3,711,053.815	3,695,640.8	3,388,703.178	3,588,338.443	3,422,579.016	3,390,150.461	3,461,824.967	3,752,480.204	3,471,077.485	3,283,208.945	3,283,212.755	3,743,945.071	3,327,413.886	3,244,809.938	3,348,841.993	3,938,298.617	3,668,509.176	3,385,768.357	3,523,813.017	3,812,541.545	3,507,041.538	3,480,039.223	3,705,515.58	3,893,401.726	3,419,147.682	3,093,711.769	3,162,507.358	3,022,999.238	2,970,003.779	3,111,632.814	2,914,615.224	3,380,450.229	2,975,498.146	2,974,359.377	2,908,131.052	3,237,626.285	3,035,521.33	3,047,241.473	3,134,861.047	3,323,598.757	3,171,271.821	3,063,899.266	1,443,747.812	1,615,982.881	2,439,341.545	2,367,282.066	2,283,975.133	1,194,157.902	563,676.921	2,183,167.688
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	90.502	532.735	768.761	1,036.205	1,261.723	1,680.403	8,433.867	8,616.568	10,502.373	10,505.725	12,420.434	13,829.209	15,518.123	11,417.287	13,042.554	14,014.197	15,553.06	17,092.256	18,628.352	19,921.607	21,211.743	22,502.174	23,792.891	24,833.885	25,875.148	26,916.672	77,958.45	78,462.128	79,542.735	30,716.398	33,456.83	33,069.902	27,563.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.54	928.97
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,103,091.37	213,273.966	3,002,488.754	200,254.843	196,498.267	194,588.908	198,283.911	204,310.906	219,247.787	3,241,226.9	266,580.807	288,578.384	304,269.368	304,927.945	302,123.512	299,461.515	321,702.457	323,440.034	321,925.444	323,415.273	315,756.992	304,918.275	309,956.267	304,541.018	310,125.266	315,068.668	338,584.109	354,762.025	360,608.91	349,396.884	356,299.984	385,692.832	371,775.998	366,230.899	409,129.315	459,938.903	448,670.262	391,107.764	402,880.272	409,272.294	402,721.36	382,698.087	386,480.813	2,088,013.016	1,750,280.293	445,347.018	384,589.864	374,120.459	1,490,595.534	1,799,042.085	305,788.774
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-3,694,505.06	0	0	0	0	0	0	-3,461,021.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,280.696	31,421.456	0	0	28,279.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-383,104.846	0
Overige niet-vlottende verplichtingen Numbers are in millions	-2,853,252.193	32,020.961	932,348.381	30,911.259	30,728.791	31,148.894	30,058.732	31,660.111	32,361.274	474,563.326	34,062.525	45,386.5	44,919.436	44,452.373	43,985.309	41,988.661	41,055.882	40,123.102	39,190.323	37,663.049	37,339.482	37,015.915	36,692.347	40,362.173	39,580.158	38,798.144	38,016.129	33,139.936	0.001	-0.001	30,562.216	29,359.708	-0.001	27,198.703	26,118.2	29,341.292	28,277.25	27,096.093	32,209.857	33,497.91	32,049.941	31,731.953	29,150.273	26,412.578	27,299.552	22,651.758	24,960.088	62,700.992	61,678.663	404,870.219	-305,788.774
Totaal niet-vlottende verplichtingen Numbers are in millions	249,839.177	245,294.927	240,422.577	231,698.837	227,995.819	226,774.007	229,604.366	237,651.42	260,042.928	263,384.847	311,145.705	344,470.609	361,609.238	363,209.527	361,626.944	352,867.463	375,800.893	377,577.333	376,668.827	378,170.578	371,724.826	361,855.797	367,860.357	367,405.365	373,498.315	378,700.697	402,475.386	414,818.633	470,848.057	459,280.467	466,404.935	445,768.938	433,512.033	426,499.504	462,810.921	489,280.195	476,947.512	418,203.857	435,090.129	442,770.204	434,771.301	414,430.04	415,631.086	2,114,425.594	1,777,579.845	467,998.776	409,549.952	436,821.451	1,552,274.197	1,820,869.998	928.97
Totaal passiva Numbers are in millions	4,317,147.055	3,956,348.742	3,936,063.377	3,620,402.015	3,816,334.262	3,649,353.023	3,619,754.827	3,699,476.387	4,012,523.132	3,734,462.332	3,594,354.65	3,627,683.364	4,105,554.309	3,690,623.413	3,606,436.882	3,701,709.456	4,314,099.51	4,046,086.509	3,762,437.184	3,901,983.595	4,184,266.371	3,868,897.335	3,847,899.58	4,072,920.945	4,266,900.041	3,797,848.379	3,496,187.155	3,577,325.991	3,493,847.295	3,429,284.246	3,578,037.749	3,360,384.162	3,813,962.262	3,401,997.65	3,437,170.298	3,397,411.247	3,714,573.797	3,453,725.187	3,482,331.602	3,577,631.251	3,758,370.058	3,585,701.861	3,479,530.352	3,558,173.406	3,393,562.726	2,907,340.321	2,776,832.018	2,720,796.584	2,746,432.099	2,384,546.919	2,184,096.658
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	55,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,258.408	6,492.638	6,609.752	0	0	0	0.001	0	7,253.011	7,253.011	7,253.011	0	0	0	0	0
Gewone aandelen Numbers are in millions	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
Ingehouden winsten Numbers are in millions	8,571,473.883	8,597,637.685	8,373,611.911	8,077,039.553	7,791,924.421	7,829,752.714	7,639,781.162	7,402,595.546	7,145,510.301	7,210,978.653	7,034,947.128	6,911,195.372	6,632,679.848	6,749,783.904	6,563,042.546	6,341,986.338	6,040,400.343	6,181,517.087	6,057,628.179	5,783,276.738	5,516,754.049	5,596,165.445	5,372,427.838	5,021,609.816	4,776,924.408	4,930,915.495	4,692,015.973	4,303,495.147	4,415,410.406	4,160,396.768	3,904,522.91	3,649,041.922	3,353,991.268	3,434,058.067	3,191,406.382	3,016,664.251	2,761,899.238	2,783,389.43	2,557,212.514	2,363,674.728	2,189,100.904	2,185,925.078	2,023,481.776	1,841,935.613	1,736,170.582	1,752,039.827	1,627,391.32	1,486,836.595	1,379,089.177	1,402,190.989	1,324,718.622
Overige gereserveerde algehele resultaten Numbers are in millions	55,000	0	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-6,258.408	-6,492.638	-6,609.752	-0	-0	-0	-0.001	-0	-7,253.011	-7,253.011	-7,253.011	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	280,254.443	280,254.443	280,254.443	311,644.713	326,322.194	339,092.817	370,474.591	415,675.366	440,564.374	459,355.855	497,223.727	518,193.663	598,907.432	610,800.688	693,183.485	703,949.237	712,743.944	715,705.884	755,364.297	758,770.243	758,770.243	758,770.243	758,770.243	758,770.243	758,770.243	758,770.243	758,770.243	758,770.244	519,531.881	519,531.881	519,531.881	505,728.653	505,728.653	489,028.653	489,028.653	482,573.08	482,338.85	453,653.79	190,870.736	190,870.736	190,870.736	179,870.735	198,369.789	201,162.926	204,997.489	193,997.489	193,997.489	193,997.489	193,997.489	182,997.489	182,997.489
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,181,728.326	9,207,892.128	8,983,866.354	8,718,684.266	8,448,246.615	8,498,845.531	8,340,255.753	8,148,270.912	7,916,074.675	8,000,334.508	7,862,170.855	7,759,389.035	7,561,587.28	7,690,584.592	7,531,226.031	7,320,935.575	7,028,144.287	7,172,222.971	7,087,992.476	6,817,046.981	6,550,524.292	6,629,935.688	6,406,198.081	6,055,380.059	5,810,694.651	5,964,685.738	5,725,786.216	5,337,265.391	5,209,942.287	4,954,928.649	4,699,054.791	4,429,770.575	4,134,719.921	4,198,086.72	3,955,435.035	3,774,237.331	3,519,238.088	3,512,043.22	3,023,083.25	2,829,545.464	2,654,971.64	2,640,795.813	2,496,851.565	2,318,098.539	2,216,168.071	2,221,037.316	2,096,388.809	1,955,834.084	1,848,086.666	1,860,188.478	1,782,716.111
Totaal eigen vermogen Numbers are in millions	9,480,058.002	9,500,717.501	9,270,835.01	9,003,926.717	8,745,787.641	8,793,081.808	8,632,045.673	8,431,611.704	8,209,443.236	8,290,498.408	8,153,793.184	8,065,035.412	7,864,567.309	7,989,232.987	7,875,084.383	7,650,904.394	7,350,591.181	7,490,571.584	7,402,497.916	7,116,774.922	6,842,213.205	6,921,813.945	6,693,348.687	6,320,466.025	6,070,714.176	6,220,437.626	5,976,495.533	5,546,053.059	5,418,104.907	5,162,997.177	4,906,398.903	4,612,683.384	4,317,300.125	4,382,665.914	4,140,931.14	3,950,836.572	3,694,131.587	3,690,836.622	3,201,931.306	3,016,916.07	2,842,199.468	2,827,756.055	2,683,647.514	2,453,181.45	2,341,525.189	2,350,334.537	2,221,428.882	2,080,659.962	1,965,881.5	1,978,048.739	1,900,318.299
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,797,205.057	13,457,066.243	13,206,898.387	12,624,328.732	12,562,121.903	12,442,434.831	12,251,800.5	12,131,088.091	12,221,966.368	12,024,960.74	11,748,147.834	11,692,718.776	11,970,121.618	11,679,856.4	11,481,521.265	11,352,613.85	11,664,690.691	11,536,658.093	11,164,935.1	11,018,758.517	11,026,479.576	10,790,711.28	10,541,248.267	10,393,386.97	10,337,614.217	10,018,286.005	9,472,682.688	9,123,379.05	8,911,952.202	8,592,281.423	8,484,436.652	7,973,067.546	8,131,262.387	7,784,663.564	7,578,101.438	7,348,247.819	7,408,705.384	7,144,561.809	6,684,262.908	6,594,547.321	6,600,569.526	6,413,457.916	6,163,177.866	6,011,354.856	5,735,087.915	5,257,674.858	4,998,260.9	4,801,456.546	4,712,313.599	4,362,595.658	4,084,414.957

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