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Financiële Gegevens

390 (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	2012 Q2	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	372,263.176	373,733.46	506,554.416	749,524.499	403,089.97	320,862.425	204,509.666	305,620.879	407,232.906	357,479.448	278,009.187	470,311.168	459,387.318	214,590.071	263,186.84	275,827.092	237,035.87	171,503.116	124,973.769	56,687.876	53,120.779	34,276.843	93,764.657	92,921.016	176,500.242	87,782.436	74,513.474	139,522.299	39,546.442	26,135.253	63,096.993	154,624.37	97,810.945	126,375.462	48,705.637	20,883.775	17,433.397	18,685.414	21,317.413	26,160.906	37,681.39	76,913.224	27,521.232	60,445.532	47,814.272	51,415.901	45,234.499	68,423.724	115,145.203	51,247.754	55,804.001	107,029.567
Kortetermijnbeleggingen Numbers are in millions	1,555.912	1,554.812	9.199	9.132	150,010.224	150,009.83	250,009.054	250,009.243	250,008.728	250,010.55	250,010.747	250,011.046	150,011.227	150,011.59	300,011.843	400,729.381	400,010.803	100,009.741	100,009.832	10.141	10.086	10.175	9.915	9.508	10.091	3,490.287	4,535.724	4,519.023	1,678.658	2,861.085	50,125.144	146,801.338	93,663.657	122,419.48	91,585.827	39,676.528	35,451.569	45,193.711	32,960.525	26,849.968	24,402.097	12,203.331	12,144.255	13,429.963	20,224.629	8,689.804	15,243.562	17,654.139	13,361.608	17,536.868	49,681.021	47,959.838
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	373,819.088	375,288.272	506,563.615	749,533.631	553,100.194	470,872.255	454,518.72	555,630.122	657,241.634	607,489.998	528,019.934	720,322.214	609,398.545	364,601.661	563,198.683	676,556.473	637,046.673	271,512.857	224,983.601	56,698.017	53,130.865	34,287.018	93,774.572	92,930.524	176,510.333	91,272.723	79,049.198	144,041.322	41,225.1	28,996.338	113,222.137	301,425.708	191,474.602	248,794.942	140,291.464	60,560.302	52,884.966	63,879.125	54,277.938	53,010.874	62,083.487	89,116.555	39,665.487	73,875.495	68,038.901	60,105.705	60,478.061	86,077.863	115,145.203	68,784.622	105,485.022	154,989.404
Nettovorderingen Numbers are in millions	702,108.982	795,168.051	691,426.146	693,004.16	651,660.009	689,991.132	729,896.258	733,276.801	510,805	492,464	565,298	448,053	405,806	1,211,606.649	1,060,440.014	674,882.005	653,423.8	770,865.127	804,883.524	1,541,516.734	676,907.625	786,990.363	904,758.78	1,099,396.26	715,893.547	735,900.051	858,809.791	878,946.823	665,999.82	704,942.471	491,632.082	529,785.33	423,211.542	366,783.778	507,693.743	535,948.93	396,708.98	329,787.597	363,940.115	466,155.533	492,794.048	469,021.217	442,228.93	478,367.535	538,664.081	588,572.388	396,996.38	329,838.977	256,655.396	0	0	0
Voorraad Numbers are in millions	989,842.965	1,015,416.289	886,901.324	680,939.639	742,975.094	801,469.845	735,208.713	633,627.159	644,388.179	721,372.727	659,966.843	566,570.161	689,827.496	782,460.534	665,535.302	574,767.677	631,981.627	711,350.879	725,751.547	720,534.08	1,172,386.632	978,197.618	899,897.603	836,457.322	1,098,179.46	898,287.418	834,807.743	815,326.313	759,219.345	636,902.482	509,062.942	320,647.453	446,041.548	459,212.606	365,746.734	294,194.628	483,422.038	467,443.419	378,277.826	265,488.262	310,786.317	341,817.84	344,900.24	297,833.901	388,375.244	378,869.493	366,285.055	300,392.843	394,589.963	367,607.732	310,617.186	225,496.386
Overige vlottende activa Numbers are in millions	143,344.512	92,495.817	149,445.652	63,135.097	40,871.55	40,955.104	83,156.009	18,193.715	83,947.328	758,897.019	670,463.928	565,400.353	955,199.727	0.001	0.001	1,253,106.013	-0.001	1,051,063.662	1,093,147.161	1,780,831.844	918,905.981	1,013,100.93	1,131,883.305	1,244,151.013	824,118.579	-0.001	987,790.305	4,785.799	834,542.469	-0.002	673,595.316	601,380.024	514,738.61	406,302.155	603,496.379	606,807.743	493,570.369	425,718.831	457,127.058	533,246.419	592,531.917	553,970.942	518,314.605	545,371.41	602,519.33	626,203.946	440,590.328	364,629.164	277,657.889	417,315.803	321,223.89	292,783.838
Totaal vlottende activa Numbers are in millions	2,209,115.547	2,278,368.429	2,234,336.737	2,186,612.526	2,005,776.052	2,024,408.694	2,002,779.7	1,952,463.428	1,896,382.141	2,087,759.744	1,858,450.705	1,852,292.728	2,254,425.768	2,358,668.845	2,289,174	2,504,430.164	1,922,452.099	2,033,927.398	2,043,882.309	2,558,063.94	2,144,423.478	2,025,585.566	2,125,555.48	2,173,538.859	2,098,808.372	1,725,460.191	1,901,647.246	1,843,100.257	1,634,986.914	1,370,841.289	1,295,880.395	1,223,453.185	1,152,254.76	1,114,309.703	1,109,534.577	961,562.674	1,029,877.373	957,041.375	889,682.822	851,745.556	965,401.721	984,905.337	902,880.332	917,080.806	1,058,933.475	1,065,179.144	867,353.444	751,099.87	787,393.055	853,708.157	737,326.098	673,269.628
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	748,479.946	711,361.272	704,027.981	703,849.643	399,088.699	410,092.416	412,076.543	413,362.762	420,086.734	427,352.849	435,867.161	444,953.297	456,293.678	466,988.418	472,175.266	454,615.936	844,216.067	849,717.997	865,908.113	885,357.428	902,942.262	922,936.025	938,211.427	956,104.252	993,371.168	1,023,045.669	1,027,660.286	1,045,180.123	1,026,085.517	970,763.66	571,917.592	576,184.789	568,818.443	560,653.176	558,242.15	554,999.651	550,180.887	542,353.233	532,503.742	456,128.606	406,596.222	407,045.709	396,615.132	393,272.622	396,086.744	399,707.656	388,259.907	390,545.153	392,391.214	384,338.889	386,289.201	388,022.784
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	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	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	0
Langetermijnbeleggingen 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
Belastingvorderingen Numbers are in millions	11,284.636	12,185.473	12,640.574	13,218.438	9,712.908	10,280.981	11,351.108	12,563.589	22,707.874	22,475.714	22,256.138	24,690.157	38,328.756	36,835.524	39,533.38	39,324.017	43,161.397	53,537.84	56,919.215	58,839.954	61,788.564	61,072.375	60,210.857	59,202.633	76,619.267	73,626.352	72,993.81	72,095.776	58,088.173	59,634.934	58,926.936	62,280.566	63,263.957	65,286.469	27,973.393	27,448.134	24,215.838	23,459.935	23,854.842	23,211.055	24,694.109	23,417.258	22,314.162	20,935.828	20,033.988	19,361.449	17,924.275	17,082.601	15,315.554	14,008.731	14,567.918	13,966.747
Overige niet-vlottende activa Numbers are in millions	65,440.714	73,708.497	72,232.36	72,726.533	419,323.569	419,367.606	418,620.586	418,615.247	402,862.519	402,459.219	403,465.805	403,306.529	5,713.417	11,094.92	8,660.303	11,354.264	48,468.593	49,493.812	50,867.413	54,213.389	53,819.205	54,495.5	55,392.906	55,975.903	56,570.874	56,953.7	57,540.351	53,384.461	52,431.4	47,305.057	9,293.728	9,503.875	10,593.228	9,137.93	7,681.853	7,789.383	5,764.455	5,724.677	6,921.472	6,266.257	5,636.798	5,600.317	4,144.59	5,733.035	2,798.879	2,809.451	2,960.023	2,970.595	8,171.039	6,231.478	8,079.486	8,264.484
Totaal niet-vlottende activa Numbers are in millions	825,205.296	797,255.242	788,900.915	789,794.614	828,125.176	839,741.003	842,048.237	844,541.598	845,657.127	852,287.782	861,589.104	872,949.983	500,335.851	514,918.862	520,368.949	505,294.216	935,846.057	952,749.649	973,694.741	998,410.771	1,018,550.031	1,038,503.9	1,053,815.19	1,071,282.788	1,126,561.309	1,153,625.721	1,158,194.447	1,170,660.36	1,136,605.09	1,077,703.651	640,138.256	647,969.231	642,675.628	635,077.575	593,897.396	590,237.167	580,161.18	571,537.845	563,280.056	485,605.918	436,927.129	436,063.284	423,073.884	419,941.486	418,919.611	421,878.556	409,144.205	410,598.349	415,877.807	404,579.098	408,936.605	410,254.014
Totaal activa Numbers are in millions	3,034,320.843	3,075,623.671	3,023,237.652	2,976,407.14	2,833,901.228	2,864,149.697	2,844,827.937	2,797,005.026	2,742,039.268	2,940,047.526	2,720,039.809	2,725,242.711	2,754,761.619	2,873,587.707	2,809,542.949	3,009,724.379	2,858,298.156	2,986,677.047	3,017,577.05	3,556,474.711	3,162,973.509	3,064,089.466	3,179,370.67	3,244,821.647	3,225,369.681	2,879,085.912	3,059,841.693	3,013,760.617	2,771,592.004	2,448,544.94	1,936,018.651	1,871,422.416	1,794,930.388	1,749,387.278	1,703,431.973	1,551,799.841	1,610,038.553	1,528,579.22	1,452,962.878	1,337,351.474	1,402,328.85	1,420,968.621	1,325,954.216	1,337,022.292	1,477,853.086	1,487,057.7	1,276,497.649	1,161,698.219	1,203,270.862	1,258,287.255	1,146,262.703	1,083,523.643
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	107,062.827	149,502.882	162,903.589	58,997.13	57,130.163	77,344.155	59,648.776	65,229.971	61,848.35	240,787.2	61,796.586	56,033.238	85,770.349	206,329.005	59,684.626	125,486.106	158,744.698	218,976.671	120,847.168	245,126.172	261,336.844	241,357.532	437,766.369	512,350.936	580,209.965	405,118.969	408,086.234	377,477.36	389,176.989	233,262.268	214,283.33	202,618.699	213,959.458	157,381.99	230,291.276	161,961.166	183,438.858	145,785.081	135,061.982	162,237.437	162,309.898	178,899.016	137,372.803	144,284.819	259,715.202	258,752.651	151,824.437	169,771.477	15.137	186,034.041	180,851.442	160,042.402
Kortlopende schulden Numbers are in millions	1,037.249	1,045.333	982.712	100,263.526	25,433.565	50,617.73	50,394.756	50,649.57	50,808.335	51,069.763	1,326.506	26,462.09	51,510.323	1,622.252	2,244.491	162,466.998	42,889.319	55,166.996	62,659.232	235,450.94	203,102.517	163,705.722	68,230.162	91,610.433	164,160.161	99,888.352	236,427.5	194,659.529	197,243.168	62,399.115	22,212.1	22,338.154	22,839.932	109,770.508	63,567.324	66,332.428	173,227.804	134,135.961	89,073.477	5,277.485	121,225.833	118,455.214	80,356.445	111,897.202	143,683.054	119,464.827	45,952.276	1,080.645	88,952.843	64,512.541	66,930.305	52,475.617
Belastingschulden Numbers are in millions	0	8,285.215	22,905.881	10,229.852	3,660.917	5,263.135	8,670.68	1,826.891	1,441.528	1,709.139	3,261.607	3,102.902	2,840.716	5,221.469	3,509.553	2,473.13	2,446.198	1,490.868	32,593.19	30,479.875	23,328.458	24,688.044	53,505.635	28,294.299	11,615.887	9,813.55	6,384.382	5,554.97	6,588.149	13,572.517	28,504.201	30,668.662	25,014.104	14,621.908	12,486.139	3,833.568	2,610.835	4,921.309	3,547.407	4,631.505	4,614.875	5,965.431	4,830.734	6,620.633	4,412.551	3,859.162	10,862.496	12,434.541	9,643.115	12,704.859	9,703.69	12,266.388
Uitgestelde opbrengsten Numbers are in millions	32,983.434	42,914.805	73,393.62	42,545.586	66,492.535	92,808.424	44,147.594	29,467.512	36,704.126	22,898.711	26,021.598	51,220.019	64,001.239	109,934.738	174,712.484	162,490.293	130,681.447	121,627.573	169,449.526	371,585.174	120,024.963	161,148.687	200,597.897	254,934.02	214,457.441	145,230.684	158,976.541	236,653.192	193,998.318	222,370.862	107,220.372	116,789.052	127,942.42	137,067.345	114,293.541	89,710.035	62,002.259	78,031.274	64,303.006	69,221.633	66,001.569	79,113.266	68,581.91	60,311.555	74,208.434	102,106.637	87,727.982	73,245.305	184,865.481	102,270.322	93,758.356	94,576.198
Overige kortlopende verplichtingen Numbers are in millions	71,974.632	109,033.695	24,959.083	71,905.621	23,759.083	23,759.083	55,226.958	42,014.882	38,661.448	60,402.748	47,112.022	23,759.083	23,759.084	23,759.083	23,759.083	22,849.162	28,277.07	27,936.524	27,936.524	27,152.863	28,485.748	29,032.35	30,040.394	23,227.305	30,797.932	29,742.628	27,021.6	124,700.089	16,970.089	16,970.089	16,970.089	16,970.089	19,670.089	19,670.089	19,670.089	19,670.089	19,323.863	19,323.863	19,323.863	19,323.863	19,323.863	19,323.863	43,123.862	43,123.863	42,000	40,500	40,500	500	51,668.505	51,266.177	677.72	682.782
Totaal kortlopende verplichtingen Numbers are in millions	213,058.142	302,496.715	262,239.004	273,711.862	172,815.346	244,529.392	209,418.084	187,361.935	188,022.259	375,158.422	136,256.712	157,474.431	225,040.995	341,645.078	260,400.684	473,292.558	360,592.534	423,707.764	380,892.45	879,315.149	612,950.072	595,244.291	736,634.822	882,122.694	989,625.499	679,980.633	830,511.875	933,490.17	797,388.564	535,002.334	360,685.891	358,715.994	384,411.899	423,889.932	427,822.23	337,673.718	437,992.784	377,276.179	307,762.328	256,060.418	368,861.163	395,791.359	329,435.02	359,617.439	519,606.69	520,824.115	326,004.695	244,597.427	325,501.966	404,083.081	342,217.823	307,776.998
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,077.685	1,210.629	246.782	308.266	280.279	0	0	106.607	210.649	337.92	592.624	926.338	1,318.463	1,692.391	1,275.285	1,652.542	1,560.331	984.061	12,294.632	22,257.368	32,993.582	44,236.943	83,021.169	97,029.018	111,741.019	133,274.893	22,144.765	27,446.495	34,716.949	27,638.138	33,155.271	38,899.376	44,560.231	49,193.792	54,914.091	60,562.459	65,931.802	70,572.115	32,121.773	15,970.36	15,767.846	610.573	745.747	551.264	248.796	0	94.546	317.834	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	175,670.886	0	0	0	0	0	0	0	258,706.641	5,381.194	0	0	0	9,214.923	193,370.161	186,021.671	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	10,552.668	11,642.324	11,695.324	11,748.325	19,214.85	19,080.686	18,854.392	18,720.228	12,631.244	12,464.839	12,132.027	12,132.027	11,412.812	11,412.812	11,412.812	11,412.812	13,253.019	7,374.565	7,743.591	4,151.183	2,752.863	2,752.863	2,744.518	2,715.498	0	0	0	0	3,644.082	5,222.826	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 verplichtingen Numbers are in millions	97,745.732	95,554.346	95,988.563	95,648.733	93,184.673	92,390.187	96,794.686	95,915.104	101,863.645	103,534.959	102,071.081	102,058.835	146,619.419	144,855.044	-0.001	173,577.439	214,818.165	277,291.032	270,514.598	278,253.119	295,118.032	276,895.646	-0.001	240,600.334	307,712.808	297,281.514	280,265.167	262,164.373	2,850.604	1,425.604	162,781.717	158,205.311	143,785.114	139,247.714	137,116.371	131,850.101	120,828.19	117,067.248	114,001.757	108,412.565	101,579.676	97,633.369	94,555.74	90,009.405	86,508.61	81,684.519	76,740.555	71,865.222	64,022.005	61,772.138	58,505.286	55,819.919
Totaal niet-vlottende verplichtingen Numbers are in millions	108,298.4	108,274.355	108,894.516	107,643.84	112,707.789	111,751.152	115,649.078	114,635.332	114,601.496	116,210.447	114,541.028	114,783.487	158,958.569	157,586.319	188,776.088	186,265.535	229,723.726	286,225.928	279,242.25	294,698.934	320,128.263	312,642.091	305,688.101	331,718.194	404,741.826	409,022.533	413,540.06	293,524.062	227,311.342	227,387.05	190,419.855	191,360.582	182,684.49	183,807.945	186,310.163	186,764.192	181,390.649	182,999.05	184,573.872	140,534.338	117,550.036	113,401.215	95,166.313	90,755.152	87,059.874	81,933.315	76,740.555	71,959.768	64,339.839	61,772.138	58,505.286	55,819.919
Totaal passiva Numbers are in millions	321,356.542	410,771.07	371,133.52	381,355.702	285,523.135	356,280.544	325,067.162	301,997.267	302,623.755	491,368.869	250,797.74	272,257.918	383,999.564	499,231.397	449,176.772	659,558.094	590,316.26	709,933.692	660,134.7	1,174,014.083	933,078.335	907,886.382	1,042,322.923	1,213,840.888	1,394,367.325	1,089,003.166	1,244,051.935	1,227,014.232	1,024,699.906	762,389.384	551,105.746	550,076.576	567,096.389	607,697.877	614,132.393	524,437.91	619,383.433	560,275.229	492,336.2	396,594.755	486,411.199	509,192.574	424,601.333	450,372.591	606,666.564	602,757.43	402,745.25	316,557.195	389,841.805	465,855.219	400,723.109	363,596.917
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,947.024	39,800.799	36,692.256	34,813.116	47,419.569	39,727.064	32,034.909	24,342.9	84,466.15	76,773.129	68,746.493	61,062.757	32,326.485	30,315.335	30,333.519	30,346.086	17,988.382	18,014.679	18,023.909	18,041.802	0	0	0	19,423.972	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.51	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511	655,123.511
Ingehouden winsten Numbers are in millions	1,860,207.589	1,813,035.633	1,803,946.529	1,744,929.426	1,689,682.055	1,647,637.295	1,665,529.718	1,640,656.123	1,578,797.967	1,587,713.515	1,613,052.891	1,596,737.973	1,523,920.214	1,527,511.104	1,513,522.378	1,502,999.651	1,475,869.698	1,481,767.751	1,557,875.453	1,571,533.173	1,413,452.722	1,330,313.311	1,305,622.46	1,190,639.07	1,044,703.581	993,898.046	1,015,331.93	976,938.845	900,502.333	837,893.302	729,048.822	665,494.325	559,624.779	473,506.478	431,125.887	369,206.132	314,275.875	291,930.027	289,264.313	269,408.833	244,586.429	240,458.831	235,045.895	220,357.638	204,906.086	218,025.174	217,485.228	188,885.238	157,179.589	136,192.092	89,304.427	63,703.602
Overige gereserveerde algehele resultaten Numbers are in millions	90,254.126	90,253.026	85,253.455	85,253.388	83,755.464	83,755.07	78,754.294	78,754.483	80,661.926	80,663.748	75,663.945	75,664.244	71,317.216	71,317.579	71,317.832	16,317.175	-41,947.024	-39,800.799	-36,692.256	-34,813.116	-47,419.569	-39,727.064	-32,034.909	-24,342.9	-84,466.15	-76,773.129	-68,746.493	-61,062.757	-32,326.485	-30,315.335	-30,333.519	-30,346.086	-17,988.382	-18,014.679	-18,023.909	-18,041.802	181.643	176.362	164.764	-19,423.972	133.62	119.614	109.386	94.462	82.834	77.494	69.569	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,074.091	1,074.091	1,074.09	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	1,074.091	56,074.091	14,127.067	11,273.292	14,381.835	16,260.975	3,654.522	11,347.027	14,039.182	21,731.191	-38,392.059	-30,699.038	-27,672.402	-19,988.666	8,747.606	10,758.756	740.572	728.005	13,085.709	13,059.412	3,050.182	3,032.288	21,074.091	21,074.091	16,074.091	16,224.375	16,074.091	16,074.091	11,074.091	11,074.091	11,074.091	11,074.091	1,074.091	1,132.276	1,125.957	1,116.433	1,111.656	1,099.613
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,606,659.317	2,559,486.261	2,545,397.585	2,486,380.415	2,429,635.121	2,387,589.967	2,400,481.614	2,375,608.208	2,315,657.495	2,324,574.865	2,344,914.438	2,328,599.819	2,251,435.032	2,255,026.285	2,241,037.812	2,230,514.427	2,145,120.276	2,148,164.554	2,227,380.799	2,242,917.659	2,072,230.755	1,996,783.849	1,974,785.153	1,867,493.772	1,661,435.033	1,618,322.519	1,642,783.039	1,612,073.689	1,564,373.45	1,503,775.569	1,384,912.905	1,321,345.84	1,227,833.999	1,141,689.401	1,089,299.58	1,027,361.931	990,655.12	968,303.991	960,626.678	940,756.718	915,917.651	911,776.047	901,352.883	886,649.701	871,186.522	884,300.27	873,752.399	845,141.024	813,429.057	792,432.036	745,539.594	719,926.726
Totaal eigen vermogen Numbers are in millions	2,712,964.301	2,664,852.601	2,652,104.132	2,595,051.438	2,548,378.093	2,507,869.153	2,519,760.775	2,495,007.76	2,439,415.513	2,448,678.657	2,469,242.069	2,452,984.794	2,370,762.055	2,374,356.31	2,360,366.177	2,350,166.286	2,267,981.896	2,276,743.355	2,357,442.35	2,382,460.628	2,229,895.174	2,156,203.084	2,137,047.747	2,030,980.759	1,831,002.356	1,790,082.746	1,815,789.758	1,786,746.385	1,746,892.098	1,686,155.556	1,384,912.905	1,321,345.84	1,227,833.999	1,141,689.401	1,089,299.58	1,027,361.931	990,655.12	968,303.991	960,626.678	940,756.718	915,917.651	911,776.047	901,352.883	886,649.701	871,186.522	884,300.27	873,752.399	845,141.024	813,429.057	792,432.036	745,539.594	719,926.726
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,034,320.843	3,075,623.671	3,023,237.652	2,976,407.14	2,833,901.228	2,864,149.697	2,844,827.937	2,797,005.026	2,742,039.268	2,940,047.526	2,720,039.809	2,725,242.711	2,754,761.619	2,873,587.707	2,809,542.949	3,009,724.379	2,858,298.156	2,986,677.047	3,017,577.05	3,556,474.711	3,162,973.509	3,064,089.466	3,179,370.67	3,244,821.647	3,225,369.681	2,879,085.912	3,059,841.693	3,013,760.617	2,771,592.004	2,448,544.94	1,936,018.651	1,871,422.416	1,794,930.388	1,749,387.278	1,703,431.973	1,551,799.841	1,610,038.553	1,528,579.22	1,452,962.878	1,337,351.474	1,402,328.85	1,420,968.621	1,325,954.216	1,337,022.292	1,477,853.086	1,487,057.7	1,276,497.649	1,161,698.219	1,203,270.862	1,258,287.255	1,146,262.703	1,083,523.643

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