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Financiële Gegevens

3490 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,409,181.011	1,405,894.9	1,223,368.952	1,297,366.709	1,244,552.186	1,060,883.683	1,105,119.609	1,091,086.059	822,972.867	703,767.926	623,898.551	643,524.604	441,472.589	418,531.483	519,828.387	559,397.807	595,931.256	489,926.282	639,219.167	712,494.822	609,713.452	631,320.718	731,045.286	743,881.481	779,714.988	715,029.119	620,523.822	599,916.5	638,380.498	639,033.381	773,219.168	804,295.293	786,437.99	896,871.262	1,045,566.657	1,010,737.206	1,029,588.029	1,072,919.937	1,108,865.001	1,100,341.953	1,060,984.698	1,152,524.187	1,093,302.292	1,063,037.43	997,036.617	967,656.273	893,413.917	904,292.886	866,359.069
Kortetermijnbeleggingen Numbers are in millions	5,891.41	5,954.113	5,882.653	3,090.166	2,756.86	-2,192,637.954	-38,160.376	-19,216.014	-44,179.617	-35,466.27	0	-2,017,398.454	-1,977,241.842	-1,961,715.891	-1,982,114.651	-1,978,140.534	-1,955,870.583	-1,965,050.997	-924,666.142	0	0	0	-1,705,434.497	0	0	0	67,607.748	68,356.826	-1,271,476.135	0	0	0	15,351.51	-947,684.351	-860,711.844	-855,264.754	-928,370.848	-902,607.716	-887,403.504	-883,971.668	-837,225.856	0	0	-824,025.787	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,415,072.421	1,411,849.013	1,229,251.605	1,300,456.875	1,247,309.046	1,060,883.683	1,105,119.609	1,091,086.059	822,972.867	703,767.926	623,898.551	643,524.604	441,472.589	418,531.483	519,828.387	559,397.807	595,931.256	489,926.282	639,219.167	712,494.822	609,713.452	631,320.718	731,045.286	743,881.481	779,714.988	715,029.119	620,523.822	599,916.5	638,380.498	639,033.381	773,219.168	804,295.293	786,437.99	896,871.262	1,045,566.657	1,010,737.206	1,029,588.029	1,072,919.937	1,108,865.001	1,100,341.953	1,060,984.698	1,152,524.187	1,093,302.292	1,063,037.43	997,036.617	967,656.273	893,413.917	904,292.886	866,359.069
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	93,702.121	0	0	0	0	0	0	0	27,696.645	0	0	0	15,799.361	0	0	0	0	0	0	0	-0	0	0	0	0	112,389.684	100,909.663	114,627.546	104,399.193	113,806.654	92,227.516	106,945.409	117,325.936	124,072.927	137,219.796	178,841.019	-0	183,878.415	193,319.791	178,162.314	178,014.021	0
Voorraad Numbers are in millions	367,542.886	362,656.908	400,087.671	387,112.955	392,192.319	396,921.257	449,823.322	442,749.019	439,432.664	518,774.998	513,177.176	503,409.359	523,118.118	517,869.231	518,287.089	523,214.509	548,731.379	537,098.937	532,656.414	533,969.771	458,479.203	456,102.131	457,004.044	450,534.874	400,059.554	396,511.261	356,656.646	349,242.213	335,669.431	10,444.844	9,907.485	10,527.852	375,099.871	11,512.567	10,406.958	11,535.547	11,018.668	9,462.593	9,641.894	10,449.687	8,487.264	190,668.9	199,939.404	10,971.573	228,489.604	229,848.469	230,331.517	242,050.898	14,518.076
Overige vlottende activa Numbers are in millions	183,322.822	182,161.682	145,685.648	139,554.81	144,786.857	153,092.38	119,287.294	132,040.53	127,930.866	115,647.716	99,589.914	101,545.7	158,501.029	158,765.727	159,426.73	117,032.701	197,559.448	175,800.6	189,706.518	179,205.047	258,401.321	221,729.586	212,218.879	196,412.592	214,432.988	185,022.779	166,673.672	131,574.038	270,983.062	565,148.436	514,151.13	180,712.991	245,995.484	238,326.816	226,284.015	494,692.448	224,326.323	169,805.604	182,643.242	175,481.496	196,890.801	82,910.698	91,145.905	223,574.23	108,026.795	91,765.676	79,799.003	77,527.199	0
Totaal vlottende activa Numbers are in millions	1,965,938.129	1,956,667.603	1,775,024.924	1,827,124.64	1,784,288.222	1,610,897.32	1,674,230.225	1,665,875.608	1,390,336.397	1,338,190.64	1,236,665.641	1,248,479.663	1,123,091.736	1,095,166.441	1,197,542.206	1,227,341.662	1,342,222.083	1,202,825.819	1,361,582.099	1,441,469.001	1,326,593.976	1,309,152.435	1,400,268.209	1,390,828.947	1,394,207.53	1,296,563.159	1,143,854.14	1,080,732.751	1,245,032.991	1,214,626.661	1,297,277.783	1,325,939.154	1,407,533.345	1,453,710.297	1,584,295.713	1,516,965.201	1,455,196.295	1,435,089.972	1,476,117.871	1,474,883.784	1,454,923.966	1,563,323.581	1,563,228.62	1,507,910.808	1,517,431.431	1,482,590.21	1,381,706.751	1,401,885.005	1,208,450.715
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,953,269.514	1,976,761.519	2,011,341.208	3,305,793.637	2,059,651.29	2,071,899.796	2,094,166.57	2,096,444.48	2,120,967.059	2,171,302.245	2,213,939.066	2,269,819.09	2,330,680.569	2,373,718.074	2,465,719.951	2,411,111.436	2,090,823.887	2,092,184.028	2,100,057.78	2,071,716.128	2,032,864.958	2,011,057.629	1,865,054.859	1,847,041.455	1,870,073.155	1,682,007.992	1,492,293.763	1,407,757.769	1,442,910.96	1,036,756.136	949,302.361	912,189.968	1,056,464.077	854,517.483	849,565.813	804,382.042	773,218.949	777,852.645	757,074.592	761,344.624	773,137.726	700,260.996	685,940.4	675,706.649	649,174.309	637,677.39	631,987.372	638,897.56	1,276,407.18
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	1,623.344	0	0	0	0	1,623.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	71,281.326	72,541.165	71,270.997	71,326.105	64,309.043	64,457.418	60,206.45	59,232.928	58,973.659	59,823.361	56,655.776	57,715.081	59,067.805	60,179.912	65,646.672	58,650.792	63,087.212	64,464.782	65,823.66	67,174.237	65,196.658	66,521.944	67,851.161	69,168.238	66,479.946	63,851.188	63,112.024	65,445.978	65,200.265	10,378.091	10,974.539	9,745.881	12,196.535	12,679.921	13,362.87	14,035.573	14,741.14	11,603.814	11,961.023	12,435.277	13,327.246	14,090.591	14,795.865	15,037.002	0	0	0	13,883.536	0
Goodwill en immateriële activa Numbers are in millions	71,281.326	72,541.165	71,270.997	71,326.105	64,309.043	64,457.418	60,206.45	59,232.928	58,973.659	59,823.361	56,655.776	57,715.081	59,067.805	60,179.912	65,646.672	58,650.792	63,087.212	64,464.782	65,823.66	67,174.237	65,196.658	66,521.944	67,851.161	69,168.238	66,479.946	63,851.188	64,735.368	65,445.978	65,200.265	10,378.091	10,974.539	11,369.225	12,196.535	12,679.921	13,362.87	14,035.573	14,741.14	11,603.814	11,961.023	12,435.277	13,327.246	14,090.591	14,795.865	15,037.002	0	0	0	13,883.536	0
Langetermijnbeleggingen Numbers are in millions	1,559.666	949,249.646	13,927.321	53,236.252	12,111.834	2,207,446.428	53,134.527	20,776.417	45,770.171	37,068.202	1,633.078	2,019,046.64	1,978,915.442	1,963,402.562	1,983,823.202	1,979,867.67	1,957,666.58	1,970,828.013	930,562.44	5,969.582	6,069.188	4,628.617	1,710,117.969	4,723.475	4,804.136	4,928.246	-64,735.368	-65,445.978	1,274,447.23	3,001.535	3,050.044	3,081.499	-12,196.535	950,867.921	863,977.983	858,561.116	931,699.936	906,510.975	891,439.068	888,090.126	841,438.179	4,304.876	4,405.952	828,513.267	4,588.689	4,719.056	4,807.707	3,517.856	3,618.227
Belastingvorderingen Numbers are in millions	94,219.922	93,408.283	93,049.622	92,126.54	74,513.662	80,978.042	109,948.311	109,861.083	79,057.653	80,366.266	83,599.124	83,024.689	71,778.806	72,319.994	71,945.072	73,698.53	45,640.791	48,466.262	41,553.704	41,794.753	13,622.262	13,622.262	18,700.289	15,810.526	7,286.205	8,190.734	9,778.464	10,682.992	16,625.868	15,265.703	13,663.515	12,079.969	9,436.131	8,587.917	8,447.703	8,211.017	8,130.697	7,952.774	7,952.774	7,952.774	7,683.985	0	0	7,683.985	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,233,470.584	1,308,698.424	2,247,545.8	924,211.541	2,221,620.666	6,605.762	2,096,928.243	2,131,160.024	2,082,759.983	2,043,370.747	2,037,748.406	4,453.56	921.934	934.662	-75,142.969	964.47	3,892.947	2,723.549	1,071,133.389	1,963,095.014	1,829,388.891	1,733,729.558	13,797.603	1,721,024.632	1,541,917.806	1,506,655.333	1,628,506.408	1,620,915.4	0.123	1,629,180.778	1,638,615.622	1,625,578.091	1,367,158.887	514,377.579	479,864.641	469,347.522	496,030.746	470,295.193	448,190.801	431,080.078	439,469.113	1,239,644.342	1,219,245.516	393,850.774	1,265,563.761	1,338,498.698	1,284,052.254	-656,298.951	-1,280,025.407
Totaal niet-vlottende activa Numbers are in millions	4,353,801.012	4,400,659.037	4,437,134.948	4,446,694.075	4,432,206.495	4,431,387.446	4,414,384.101	4,417,474.932	4,387,528.525	4,391,930.821	4,393,575.45	4,434,059.06	4,441,364.556	4,470,555.204	4,511,991.928	4,524,292.898	4,161,111.417	4,178,666.634	4,209,130.973	4,149,749.714	3,947,141.957	3,829,560.01	3,675,521.881	3,657,768.326	3,490,561.248	3,265,633.493	3,130,578.635	3,039,356.161	2,799,184.446	2,694,582.243	2,615,606.081	2,564,298.752	2,433,059.095	2,341,030.821	2,215,219.01	2,154,537.27	2,223,821.468	2,174,215.401	2,116,618.258	2,100,902.88	2,075,056.249	1,958,300.806	1,924,387.733	1,920,791.677	1,919,326.759	1,980,895.144	1,920,847.334	656,298.951	1,280,025.407
Totaal activa Numbers are in millions	6,319,739.141	6,357,326.64	6,212,159.872	6,273,818.715	6,216,494.717	6,042,284.766	6,088,614.326	6,083,350.54	5,777,864.922	5,730,121.461	5,630,241.091	5,682,538.723	5,564,456.292	5,565,721.645	5,709,534.134	5,751,634.56	5,503,333.5	5,381,492.453	5,570,713.072	5,591,218.715	5,273,735.933	5,138,712.445	5,075,790.09	5,048,597.273	4,884,768.778	4,562,196.652	4,274,432.775	4,120,088.912	4,044,217.437	3,909,208.904	3,912,883.864	3,890,237.906	3,840,592.44	3,794,741.118	3,799,514.723	3,671,502.471	3,679,017.764	3,609,305.373	3,592,736.13	3,575,786.664	3,529,980.216	3,521,624.387	3,487,616.353	3,428,702.485	3,436,758.19	3,463,485.354	3,302,554.085	3,308,945.279	3,199,674.061
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	60,028.086	54,837.92	49,413.45	57,039.937	55,921.662	56,002.348	61,901.594	64,505.461	56,441.37	63,663.781	55,605.972	54,013.117	32,845.593	34,208.69	27,588.362	25,233.291	30,339.024	25,285.341	25,153.269	38,839.675	28,599.144	28,437.593	23,730.748	31,616.412	38,668.215	36,844.532	35,140.018	40,111.567	37,653.868	41,970.747	40,696.621	41,372.533	45,047.89	26,855.5	20,806.107	36,911.64	25,523.093	21,599.308	24,267.312	24,091.407	20,407.234	21,965.603	29,379.089	37,077.392	30,895.513	19,652.424	20,288.215	45,961.291	18,621.081
Kortlopende schulden Numbers are in millions	343,854.991	365,131.664	354,752.947	359,070.725	303,494.009	277,255.91	232,127.215	291,296.438	270,700.959	219,547.079	195,255.845	216,788.586	93,515.257	130,036.001	136,986.482	153,262.999	193,422.745	164,183.376	180,007.328	169,489.948	98,242.238	100,413.763	79,744.6	110,058.648	111,647.735	122,837.097	123,007.157	132,231.313	79,386.379	88,287.508	97,199.912	115,029.89	104,505.234	94,668.346	111,456.701	133,936.429	135,867.206	143,186.829	162,781.156	170,086.182	432,707.407	401,135.106	398,205.935	445,630.063	129,937.831	131,959.978	109,585.976	0	0
Belastingschulden Numbers are in millions	31,440.481	38,860.849	34,644.066	31,333.139	26,896.655	22,609.265	41,441.783	38,506.61	33,079.317	43,165.885	23,536.804	30,225.682	6,494.839	15,052.136	10,261.393	12,369.555	11,587.259	13,203.848	17,781.207	22,423.262	21,289.234	27,164.05	20,831.019	24,455.481	20,571.588	23,504.411	30,206.271	23,400.675	21,134.138	19,556.34	19,295.987	25,984.299	20,220.314	19,878.788	28,249.205	31,937.688	25,815.059	20,441.83	24,100.194	28,987.106	18,205.282	0	0	36,536.078	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	900,155.385	222,796.819	218,853.815	197,970.617	192,137.792	178,035.216	0	173,795.345	246,888.516	0	0	6,494.839	515,174.853	10,261.393	12,369.555	11,587.259	13,203.848	17,781.207	22,423.262	21,289.234	27,164.05	20,831.019	24,455.481	20,571.588	23,504.411	30,206.271	23,400.675	285,274.444	291,559.928	284,145.998	281,928.446	20,220.314	19,878.788	28,249.205	31,937.688	25,815.059	20,441.83	24,100.194	28,987.106	18,205.282	0	0	36,536.078	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	494,793.586	496,162.872	454,425.441	463,140.137	417,066.081	413,553.054	401,305.52	392,038.329	373,940.458	510,264.155	478,297.482	447,288.26	491,075.481	500,122.718	489,964.979	499,251.821	570,854.245	561,402.12	589,002.803	591,057.944	523,674.871	515,275.524	526,291.265	526,199.031	492,360.625	412,861.064	501,383.592	444,491.731	436,415.015	446,374.309	436,843.716	427,767.657	434,485.856	476,472.787	476,507.485	336,023.383	335,870.202	366,726.34	351,144.997	396,402.389	457,069.478	510,553.056	544,643.398	493,983.079	548,391.769	725,373.2	682,205.169	795,469.065	799,983.952
Totaal kortlopende verplichtingen Numbers are in millions	930,117.144	954,993.305	893,235.904	910,583.938	803,378.407	769,420.577	736,776.112	786,346.838	734,162.104	836,640.9	752,696.103	748,315.645	623,931.17	679,419.545	664,801.216	690,117.666	806,203.273	764,074.685	811,944.607	821,810.829	671,805.487	671,290.93	650,597.632	692,329.572	663,248.163	596,047.104	689,737.038	640,235.286	574,589.4	596,188.904	594,036.236	610,154.379	604,259.294	617,875.421	637,019.498	538,809.14	523,075.56	551,954.308	562,293.658	619,567.084	928,389.401	933,653.766	972,228.421	1,013,226.612	709,225.114	876,985.601	812,079.36	841,430.356	818,605.033
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,360,844.347	2,616,264.273	2,570,175.26	2,601,982.412	2,440,197.46	2,313,244.448	2,421,696.051	2,432,184.234	2,178,075.826	2,180,581.132	2,075,903.408	2,027,754.921	1,961,078.153	1,821,261.355	1,863,051.435	1,769,438.07	1,413,650.634	1,260,332.103	1,442,146.377	1,254,450.904	1,156,822.165	1,091,523.134	1,014,171.571	958,181.853	913,722.685	726,060.681	607,134.151	524,098.843	567,884.11	474,451.353	515,300.86	474,790.758	492,144.239	520,722.866	515,958.582	526,515.249	583,295.033	541,310.677	530,770.987	511,370.838	233,817.667	282,423.013	263,468.107	257,560.385	559,374.875	489,166.939	519,083.274	552,001.797	551,130.255
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	97,492.682	304,950.245	74,372.429	296,510.871	120,492.824	118,176.107	117,345.39	111,762.999	99,818.824	101,160.944	94,226.853	97,604.527	116,871.221	112,000.07	120,181.306	124,715.034	137,753.404	64,706.602	65,989.423	66,974.969	75,294.676	63,218.992	57,381.394	55,362.554	68,195.002	60,230.608	57,930.683	50,434.465	46,862.237	8,975.083	8,975.083	8,975.083	54,538.413	49,921.905	45,432.517	41,338.982	48,345.29	43,752.008	43,638.876	43,261.629	38,395.104	0	0	36,651.658	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,708.669	3,085.819	2,708.669	2,708.669	3,347.702	3,761.101	4,148.848	4,323.929	3,825.132	4,199.592	4,388.167	4,757.75	4,623.443	5,013.439	5,809.314	5,809.314	7,767.095	7,964.826	8,595.19	8,548.646	15,998.082	13,596.112	10,357.155	10,696.269	10,326.946	10,886.736	11,412.947	11,625.647	11,571.272	11,600.22	11,645.967	11,419.746	10,467.772	10,251.855	10,182.047	9,988.103	9,492.152	9,142.438	9,142.438	9,142.438	7,314.261	0	0	7,314.261	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	40,448.118	42,394.464	44,695.326	43,087.625	46,833.192	48,556.162	47,905.144	163,571.229	64,044.066	169,014.855	70,628.346	95,473.85	122,746.386	131,760.107	137,169.1	144,976.876	151,897.309	162,533.339	133,455.45	135,283.519	90,934.981	90,720.971	97,062.582	95,213.271	109,105.908	107,666.275	110,696.926	108,614.218	95,648.904	132,044.26	93,197.788	93,468.203	81,454.477	81,185.399	139,219.919	135,790.067	142,119.37	137,010.785	137,476.8	137,099.553	133,870.543	132,256.607	131,455.077	121,919.59	113,486.913	114,935.423	105,075.933	-552,001.797	-551,130.255
Totaal niet-vlottende verplichtingen Numbers are in millions	2,501,493.816	2,755,354.39	2,691,951.684	2,725,435.762	2,610,871.178	2,483,737.818	2,591,095.433	2,595,755.463	2,345,763.848	2,349,595.987	2,245,146.774	2,225,591.048	2,205,319.203	2,070,034.971	2,126,211.155	2,044,939.294	1,711,068.442	1,495,536.87	1,650,186.44	1,465,258.038	1,339,049.904	1,259,059.209	1,178,972.702	1,119,453.947	1,101,350.541	904,844.3	787,174.707	694,773.173	721,966.523	627,070.916	629,119.698	629,003.122	638,604.901	662,082.025	655,178.501	662,305.316	725,414.403	678,321.462	668,247.787	648,470.391	367,688.211	414,679.619	394,923.184	379,479.975	672,861.788	604,102.362	624,159.207	552,001.797	551,130.255
Totaal passiva Numbers are in millions	3,431,610.96	3,710,347.695	3,585,187.588	3,636,019.7	3,414,249.585	3,253,158.395	3,327,871.545	3,382,102.301	3,079,925.952	3,186,236.887	2,997,842.877	2,973,906.693	2,829,250.373	2,749,454.516	2,791,012.371	2,735,056.96	2,517,271.715	2,259,611.555	2,462,131.047	2,287,068.867	2,010,855.391	1,930,350.139	1,829,570.334	1,811,783.519	1,764,598.704	1,500,891.404	1,476,911.745	1,335,008.459	1,296,555.923	1,223,259.82	1,223,155.934	1,239,157.501	1,242,864.195	1,279,957.446	1,292,197.999	1,201,114.456	1,248,489.963	1,230,275.77	1,230,541.445	1,268,037.475	1,296,077.611	1,348,333.385	1,367,151.605	1,392,706.587	1,382,086.902	1,481,087.963	1,436,238.567	1,500,018.746	1,488,049.502
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	587.476	2,506.094	330,700.652	6,743.736	9,053.108	11,381.754	13,901.008	16,427.711	19,144.006	21,613.373	24,741.74	367,681.057	368,812.74	347,907.261	348,922.943	331,498.316	331,498.316	331,498.316	331,498.316	332,664.705	332,738.741	332,738.741	332,738.741	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	341,405.522	0	0	341,405.522	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368	1,159,368
Ingehouden winsten Numbers are in millions	1,565,660.271	1,126,274.64	1,342,736.975	1,128,747.569	1,218,942.342	1,209,942.431	1,198,954.992	1,161,074.013	1,177,492.97	1,096,986.391	1,154,168.371	1,205,967.531	1,226,833.5	1,281,341.295	1,348,707.245	1,412,039.86	1,398,349.233	1,488,600.373	1,467,021.529	1,577,858.961	1,528,208.558	1,482,464.457	1,519,082.664	1,508,224.655	1,419,213.428	1,384,267.437	1,270,237.094	1,245,517.808	1,218,682.473	1,183,671.549	1,198,096.21	1,168,738.808	1,134,445.3	1,098,613.428	1,112,667.367	1,085,437.382	1,049,611.061	1,005,331.559	995,518.714	944,873.524	870,300.86	831,497.906	779,995.815	721,499.402	723,773.499	673,493.274	628,507.1	585,943.297	508,629.794
Overige gereserveerde algehele resultaten Numbers are in millions	0	8,812.421	5,772.111	3,449.685	866.498	-587.476	-2,506.094	-330,700.652	-6,743.736	-9,053.108	-11,381.754	-13,901.008	-16,427.711	-19,144.006	-21,613.373	-24,741.74	-367,681.057	-368,812.74	-347,907.261	-348,922.943	-331,498.316	-331,498.316	-331,498.316	-331,498.316	-332,664.705	-332,738.741	-332,738.741	-332,738.741	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-341,405.522	-355,721.888	-355,721.888	-355,721.888	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-573,771.068	-576,147.28	-584,959.701	-584,959.701	-361,197.103	-361,784.579	-363,703.197	-319,100.652	-367,940.839	-370,250.211	-372,578.857	-375,098.111	-377,624.814	-380,341.109	-382,810.476	-385,938.843	-728,878.16	-730,009.843	-709,104.364	-710,120.046	-692,695.419	-692,695.419	-692,695.419	-692,695.419	-693,861.808	-693,935.844	-693,935.844	-693,935.844	-702,602.625	-341,405.522	-341,405.522	-702,602.625	-702,602.625	-702,602.625	-334,805.522	-341,405.522	-334,805.522	-334,805.522	-335,805.522	-335,970.536	-335,805.522	0	0	-338,007.408	14,316.366	14,316.366	14,316.366	-341,405.522	-1,667,997.794
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,151,257.203	1,933,257.958	1,922,917.385	1,930,368.151	2,064,697.352	2,054,243.467	2,041,337.41	2,001,341.361	2,000,487.484	1,917,671.533	1,972,524.867	2,021,804.773	2,039,516.605	2,091,308.105	2,156,204.688	2,216,408.936	2,201,636.176	2,289,755.633	2,289,082.268	2,398,904.018	2,366,678.242	2,320,934.141	2,356,552.348	2,345,694.339	2,255,516.723	2,220,496.696	2,105,466.353	2,080,747.067	2,045,244.951	2,001,634.027	2,016,058.688	1,986,701.286	1,960,007.778	1,916,575.906	1,930,629.845	1,903,399.86	1,867,573.538	1,823,294.036	1,813,481.192	1,762,836.002	1,688,263.338	1,649,460.384	1,597,958.293	1,539,461.879	1,541,735.976	1,491,455.752	1,446,469.578	1,403,905.775	1,667,997.794
Totaal eigen vermogen Numbers are in millions	2,888,128.181	2,646,978.945	2,626,972.284	2,637,799.015	2,802,245.132	2,789,126.371	2,760,742.781	2,701,248.239	2,697,938.97	2,543,884.574	2,632,398.214	2,708,632.03	2,735,205.919	2,816,267.129	2,918,521.763	3,016,577.6	2,986,061.785	3,121,880.898	3,108,582.025	3,304,149.848	3,262,880.542	3,208,362.306	3,246,219.756	3,236,813.754	3,120,170.074	3,061,305.248	2,797,521.03	2,785,080.453	2,747,661.514	2,685,949.084	2,689,727.93	2,651,080.405	2,597,728.245	2,514,783.672	2,507,316.724	2,470,388.015	2,430,527.801	2,379,029.603	2,362,194.685	2,307,749.189	2,233,902.604	2,173,291.002	2,120,464.747	2,035,995.898	2,054,671.288	1,982,397.39	1,866,315.518	1,808,926.533	1,667,997.794
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,319,739.141	6,357,326.64	6,212,159.872	6,273,818.715	6,216,494.717	6,042,284.766	6,088,614.326	6,083,350.54	5,777,864.922	5,730,121.461	5,630,241.091	5,682,538.723	5,564,456.292	5,565,721.645	5,709,534.134	5,751,634.56	5,503,333.5	5,381,492.453	5,570,713.072	5,591,218.715	5,273,735.933	5,138,712.445	5,075,790.09	5,048,597.273	4,884,768.778	4,562,196.652	4,274,432.775	4,120,088.912	4,044,217.437	3,909,208.904	3,912,883.864	3,890,237.906	3,840,592.44	3,794,741.118	3,799,514.723	3,671,502.471	3,679,017.764	3,609,305.373	3,592,736.13	3,575,786.664	3,529,980.216	3,521,624.387	3,487,616.353	3,428,702.485	3,436,758.19	3,463,485.354	3,302,554.085	0	0

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