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Financiële Gegevens

25 (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	32,168.844	29,703.558	29,796.126	47,267.2	111,815.914	10,387.3	9,080.953	9,166.074	10,137.998	10,973.024	11,435.28	12,731.668	43,273.709	16,535.581	14,848.817	24,778.784	19,536.708	6,966.692	31,505.105	8,555.48	10,828.179	4,422.128	7,612.288	7,757.486	7,164.048	22,053.328	9,384.17	29,198.657	13,340	25,034	33,961	61,949.134	63,066.518	51,309.693	54,773.28	117,442.226	182,684.639	198,497.857	220,526.666	235,589.276	287,433.327	311,203.93	289,690.622	302,166.231	278,309.583	210,726.465	154,613.995	161,766.183	146,978.28	156,347.093	70,564.53
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32,168.844	29,703.558	29,796.126	47,267.2	111,815.914	10,387.3	9,080.953	9,166.074	10,137.998	10,973.024	11,435.28	12,731.668	43,273.709	16,535.581	14,848.817	24,778.784	19,536.708	6,966.692	31,505.105	8,555.48	10,828.179	4,422.128	7,612.288	7,757.486	7,164.048	22,053.328	9,384.17	29,198.657	13,340	25,034	33,961	61,949.134	63,066.518	51,309.693	54,773.28	117,442.226	182,684.639	198,497.857	220,526.666	235,589.276	287,433.327	311,203.93	289,690.622	302,166.231	278,309.583	210,726.465	154,613.995	161,766.183	146,978.28	156,347.093	70,564.53
Nettovorderingen Numbers are in millions	159,247.686	187,841.21	151,032.989	174,472.743	147,608.498	223,339.669	255,706.828	284,450	203,246	219,271.16	197,551.27	175,116	144,319.917	147,749.643	148,673.818	171,143.536	165,218.705	237,336.725	309,293.45	350,937.646	384,936.511	422,053.818	427,959.229	441,992.54	406,623.227	391,788.495	399,189.154	375,952.386	392,144	398,246	371,460.861	294,125.147	382,722.987	363,659.877	387,039	405,161.602	335,540.204	302,857.214	294,541.919	249,920.188	247,607.763	231,844.692	227,667.889	195,939.895	213,847.594	249,131.816	267,022.229	0	0	0	0
Voorraad Numbers are in millions	72,633.258	76,027.8	73,859.357	70,915.503	68,972.7	72,717.65	70,502.372	53,611.277	54,521.613	55,630.426	54,580.103	47,604.758	45,303.754	39,414.929	49,867.009	55,638.513	75,672.206	64,196.559	76,653.274	122,196.56	102,655.158	109,342.129	110,533.941	99,044.229	98,829.266	95,131.727	103,727.893	103,539.901	100,992	98,223	104,655	187,784.152	190,721.771	200,984.744	203,675.235	207,300.848	221,669.023	245,212.027	253,388.319	259,099.192	254,717.057	223,097.024	210,123.666	200,440.948	192,283.421	183,605.133	187,927.259	201,714.28	188,457.624	178,046.199	162,784.032
Overige vlottende activa Numbers are in millions	6,399.065	8,810.446	1,244.642	9,684.397	10,194.76	6,643.66	481.097	530.494	220,779.551	0.09	1,134.49	6,544.142	4,668.379	1,437.227	466.793	5,491.314	2,749.934	2,959.681	1,508.286	373,859.449	407,564.124	438,763.346	442,310.111	461,841.298	430,959.547	409,162.443	414,344.362	394,374.637	410,037	408,717	381,045	341,049.881	-0	406,085.572	423,607.375	-292.686	371,129.499	328,332.069	319,619.553	269,274.55	278,343.981	253,277.001	240,861.659	225,006.835	244,679.57	30,470.725	293,752.871	276,950.904	309,853.523	319,667.343	336,980.835
Totaal vlottende activa Numbers are in millions	270,448.853	302,383.014	255,933.114	302,339.843	338,591.872	313,088.28	335,771.251	365,822.751	285,439.162	285,874.7	264,701.143	251,852.746	237,565.759	205,137.381	213,856.437	257,052.147	263,177.553	311,459.658	418,960.114	504,611.49	521,047.461	552,527.603	560,456.341	568,643.013	536,952.861	526,347.498	527,456.425	527,113.195	524,369	531,974	519,661	590,783.168	636,511.277	658,380.01	682,055.891	729,611.99	775,483.16	772,041.953	793,534.537	763,963.019	820,494.365	787,577.955	740,675.947	727,614.014	715,272.574	673,934.139	636,294.125	640,431.367	645,289.427	654,060.635	570,329.398
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	640,958.328	639,626.015	646,551.955	652,380.398	653,799.039	661,316.157	665,522.179	716,752.828	710,789.246	714,053.12	720,783.625	721,336.579	731,181.927	740,527.819	748,754.656	760,241.435	771,570.764	783,002.102	791,722.38	818,061.374	1,087,897.121	1,091,957.433	1,131,111.494	1,153,267.484	1,178,352.713	1,201,284.422	1,225,691.074	1,250,377.366	1,274,663	1,297,932	1,321,545	1,381,676.401	1,391,885.091	1,412,633.735	1,423,635.778	1,601,688.629	1,633,071.295	1,601,533.979	1,549,362.215	1,523,608.569	1,500,581.331	1,455,784.458	1,458,987.958	1,397,131.778	1,319,118.919	1,320,412.157	1,505,751.311	1,335,044.835	1,307,841.904	1,305,372.392	1,299,658.769
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	0.709	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	14.844	0	19.865	22.349	24.804	27.315	30.17	33.12	36.038	39.022	42.005	44.955	48.06	192.753	195.96	57.644	60.816	9,859.71	212.677	222.347	233.118	2,384.776	3,317.383	4,741.381	123.835	1,325.603	3,142	1,024	1,055.291	2,448.599	3,834.389	5,211.006	1,152.04	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	14.844	0	19.865	22.349	24.804	27.315	30.17	33.12	36.038	39.022	42.005	44.955	48.06	192.753	195.96	57.644	60.816	9,859.71	212.677	222.347	233.118	2,384.776	3,317.383	4,741.381	123.835	1,325.603	3,142	1,024	1,056	2,448.599	3,834.389	5,211.006	1,152.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	61,981.31	61,981.31	61,981.31	61,981.31	61,981.31	61,981.31	61,981.31	10,051.45	10,051.45	10,051.45	10,051.45	13,756.514	13,756.514	10,051.45	57,233.785	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-61,981.31	-61,981.31	-61,981.31	-10,051.45	-10,051.45	-10,051.45	-10,051.45	449.117	449.117	-10,051.45	449.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,055.843	23,818.924	24,686.018	14,551.409	7,870.49	7,175.837	6,954.029	7,009.987	8,126.671	9,953.619	9,756.703	9,289.203	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,056.174	3,449.447	3,904.499	2,096.238	64,091.971	64,436.368	64,561.319	11,378.021	11,378.021	13,674.169	14,503.661	515.562	515.562	58,149.489	1,040.655	19,301.46	19,301.46	20,659.625	20,937.255	589.14	10,410.116	30,623.152	12,623.627	10,338.603	10,330.603	14,332.172	14,332.172	14,332.172	15,713	15,654	17,408	4,261.596	3,653.621	3,066.841	2,995.579	21,014.586	7,612.521	2,630.864	2,635.864	1,886.66	1,886.66	61,964.303	61,951.803	101,146.195	179,352.82	179,081.802	1,769.449	172,743.134	175,043.351	177,345.894	179,644.774
Totaal niet-vlottende activa Numbers are in millions	705,995.812	705,056.772	712,452.608	716,457.946	717,910.876	725,774.873	730,108.302	728,158.164	722,197.437	727,760.409	735,323.324	736,096.794	745,945.125	798,722.263	807,526.273	779,735.648	791,068.184	803,719.37	812,720.451	828,510.224	1,098,519.914	1,122,802.933	1,143,968.239	1,165,990.862	1,192,000.699	1,220,357.975	1,240,147.08	1,266,035.141	1,293,518	1,314,610	1,340,009	1,418,442.438	1,423,192.025	1,445,597.6	1,442,334.806	1,630,573.706	1,647,859.653	1,611,118.871	1,559,008.066	1,533,621.899	1,512,421.61	1,527,505.463	1,530,228.963	1,498,277.973	1,498,471.739	1,499,493.96	1,507,520.76	1,507,787.969	1,482,885.254	1,482,718.286	1,479,303.543
Totaal activa Numbers are in millions	976,444.665	1,007,439.786	968,385.722	1,018,797.789	1,056,502.748	1,038,863.153	1,065,879.553	1,093,980.915	1,007,636.599	1,013,635.109	1,000,024.467	987,949.54	983,510.884	1,003,859.643	1,021,382.71	1,036,787.795	1,054,245.737	1,115,179.028	1,231,680.565	1,333,121.714	1,619,567.375	1,675,330.536	1,704,424.579	1,734,633.875	1,728,953.559	1,746,705.474	1,767,603.506	1,793,148.336	1,817,887	1,846,584	1,859,670	2,009,225.606	2,059,703.302	2,103,977.61	2,124,390.697	2,360,185.696	2,423,342.813	2,383,160.824	2,352,542.603	2,297,584.918	2,332,915.975	2,315,083.418	2,270,904.911	2,225,891.987	2,213,744.313	2,173,428.099	2,143,814.884	2,148,219.336	2,128,174.681	2,136,778.921	2,049,632.941
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	82,051.451	88,010.166	81,248.134	92,613.852	77,436.593	83,558.833	107,665.289	97,491.501	86,129.392	81,568.684	72,259.65	66,058.008	60,208.045	60,415.092	65,424.703	36,994.631	42,723.901	66,808.254	73,020.537	76,774.213	68,642.303	75,466.743	90,385.653	91,186.57	95,563.917	80,487.724	92,208.75	73,348.838	80,333	86,225	83,303	76,152.32	84,999.357	91,098.021	94,540.646	107,366.904	95,089.589	81,020.063	74,825.554	73,173.263	85,223.659	79,022.688	67,388.804	70,723.796	66,220.208	56,924.824	68,595.601	118,540.26	89,815.803	103,861.685	78,651.512
Kortlopende schulden Numbers are in millions	25,629.641	25,653.449	776.971	35,484.976	81,561.884	30,950.629	31,024.328	59,950.832	865.032	1,115.661	1,198.11	938.795	991.916	2,891.916	655.758	31,336.28	42,070.467	43,210.064	40,476.194	25,000	35,000	20,000	20,000	38,000	13,000	0	0	0	18,000	248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	784,395.61
Belastingschulden Numbers are in millions	3,212.129	4,316.104	3,248.48	2,314.063	3,052.42	2,805.539	3,582.807	4,072.951	3,996.544	4,081.059	3,814.694	2,699.412	2,827.821	4,157.444	4,297.416	104.081	144.096	189.006	18,590.349	3,313.248	1,086.74	5,156.44	4,591.419	5,065.482	2,740.827	5,317.529	4,647.636	4,926.386	1,223	2,591	11,937	4,236.391	3,307.395	6,439.935	7,284.412	9,646.819	16,850.638	7,100.839	11,353.333	5,402.876	17,199.165	34,814.7	27,683.908	21,957.868	6,030.18	0	6,908.103	3,356.414	0	4,128.064	3,048.487
Uitgestelde opbrengsten Numbers are in millions	0	44,509.597	0	39,026.537	41,142.9	0	0	0	0	38,837.385	33,851.511	2,699.412	2,827.821	4,157.444	4,297.416	104.081	144.096	189.006	18,590.349	3,313.248	1,086.74	5,156.44	4,591.419	5,065.482	2,740.827	0	0	0	1,223	8,379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,048.487
Overige kortlopende verplichtingen Numbers are in millions	39,438.43	898.862	37,227.498	898.862	898.862	43,246.752	38,827.997	50,495.465	39,296.97	898.862	898.862	40,552.26	37,538.769	42,049.787	57,531.883	65,790.505	48,774.28	56,477.333	143,324.086	77,198.73	70,175.986	85,280.54	77,323.451	74,047.271	70,566.134	92,784.102	77,541.255	95,791.292	73,731	75,708	82,545	77,199.84	100,619.459	111,073.534	110,353.035	99,586.498	108,445.609	73,987.392	66,599.44	38,044.824	75,588.676	71,061.103	73,087.096	58,737.913	40,593.207	38,569.238	39,975.115	33,778.91	25,092.684	26,691.273	16,892.492
Totaal kortlopende verplichtingen Numbers are in millions	147,119.521	159,072.074	119,252.603	168,024.227	201,040.238	157,756.215	177,517.614	207,937.798	126,291.394	122,420.592	108,208.133	110,248.475	101,566.551	109,514.238	127,909.759	134,225.496	133,712.744	166,684.657	275,411.166	182,286.191	174,905.029	185,903.723	192,300.523	208,299.323	181,870.878	173,271.827	169,750.005	169,140.129	173,287	170,560	165,848	153,352.16	185,618.816	202,171.555	204,893.681	206,953.401	203,535.197	155,007.455	141,424.994	111,218.087	160,812.335	150,083.792	140,475.9	129,461.709	106,813.415	95,494.062	108,570.717	152,319.17	114,908.487	130,552.958	882,988.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	208.061	132.04	150.329	16.378	804.261	825.171	871.424	1,451.636	1,564.104	1,499.009	1,629.253	113.245	103.861	142.602	34.895	270.421	270.421	191.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	33,894.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,684.418	5,684.418	5,684.418	9,880.504	9,880.504	9,880.504	9,880.504	15,385.595	15,385.595	15,385.595	15,385.595	8,014.647	8,014.647	7,565.529	8,014.647	14,390.651	14,390.651	14,390.651	16,340.651	28,819.253	28,819.253	28,819.253	28,819.253	42,645.526	42,645.526	42,645.526	42,645.526	55,055.882	55,056	55,056	55,056	15,180.59	9,746.379	2,566.402	9,354.354	26,274.883	25,736.407	25,936.097	27,183.534	21,445.039	23,935.973	24,536.366	24,751.366	22,524.661	10,076.386	0	10,389.649	14,601.675	16,651.562	17,295.83	17,651.103
Overige niet-vlottende verplichtingen Numbers are in millions	23,808.196	23,602.433	23,463.826	25,733.884	25,311.305	24,994.043	24,608.604	26,427.198	29,272.509	28,954.1	28,372.1	32,892.708	-0	33,765.045	33,168.045	36,118.224	35,581.526	35,091.64	34,361.188	106,387.52	125,624.385	129,558.973	128,467.57	135,867.999	133,048.228	130,257.661	128,477.677	122,865.962	120,078	118,464	118,736	103,552.746	101,794.129	99,574.249	96,658.025	72,903.82	71,551.564	68,582.39	67,137.052	62,565.811	61,268.293	60,992.483	58,577.084	57,367.593	54,758.244	0	49,531.28	46,999.656	81,824.656	80,341.104	79,009.748
Totaal niet-vlottende verplichtingen Numbers are in millions	29,700.676	29,418.891	29,298.573	35,630.766	35,996.069	35,699.717	35,360.532	43,264.429	46,222.208	45,838.704	45,386.948	41,020.6	42,012.663	41,473.176	41,217.587	50,779.296	50,242.597	49,673.358	50,701.839	135,206.773	154,443.638	158,378.226	157,286.823	178,513.525	175,693.755	172,903.187	171,123.203	177,921.844	175,134	173,520	173,792	118,733.337	111,540.508	102,140.65	106,012.379	99,178.702	97,287.971	94,518.487	94,320.586	84,010.85	85,204.266	85,528.849	83,328.45	79,892.254	64,834.63	0	59,920.929	61,601.332	98,476.219	97,636.935	96,660.851
Totaal passiva Numbers are in millions	176,820.197	188,490.965	148,551.176	203,654.993	237,036.308	193,455.932	212,878.146	251,202.227	172,513.602	168,259.296	153,595.081	151,269.075	143,579.214	150,987.414	169,127.346	185,004.792	183,955.342	216,358.015	326,113.004	317,492.964	329,348.668	344,281.949	349,587.346	386,812.848	357,564.633	346,175.014	340,873.209	347,061.973	348,421	344,080	339,640	272,085.497	297,159.324	304,312.205	310,906.06	306,132.104	300,823.169	249,525.942	235,745.58	195,228.937	246,016.601	235,612.64	223,804.35	209,353.963	171,648.045	95,494.062	168,491.646	213,920.502	213,384.706	228,189.892	979,648.951
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,181	1,612,181	1,612,181	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	1,612,180.5	929,250
Ingehouden winsten Numbers are in millions	-1,100,190.943	-1,080,765.642	-1,079,828.297	-1,086,997.014	-1,075,203.982	-1,049,133.641	-1,044,359.2	-1,051,586.835	-1,059,291.082	-1,049,114.299	-1,050,824.344	-1,059,438.81	-1,044,374.174	-1,044,091.142	-1,044,374.174	-1,044,822.026	-1,025,478.414	-996,949.338	-988,480.511	-828,530.037	-579,751.203	-540,984.564	-518,295.368	-524,540.905	-502,416.921	-475,493.626	-450,927.977	-433,862.773	-411,426	-380,071	-362,705	-142,910.133	-119,424.719	-85,305.086	-72,052.689	155,483.438	217,384.705	231,688.643	215,750.66	203,032.692	187,678.579	183,756.578	152,958.306	124,481.027	149,977.4	119,664.974	88,565.688	52,031.528	33,947.206	65,020.856	19,403.547
Overige gereserveerde algehele resultaten Numbers are in millions	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	7,159.174	-0	0	-0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	-0	41,684.65	41,684.65	41,684.65	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	218,657.015	206,613.457	218,657.015	225,816.189	225,816.189	225,816.189	225,816.189	225,816.189	223,905.549	223,905.549	223,905.549	223,905.549	223,905.549	223,905.549	223,905.549	223,905.549	223,905.549	223,905	223,905	223,905	208,496.229	208,496.229	208,496.229	208,496.229	208,496.229	208,496.229	205,729.046	205,729.046	205,729.046	205,729.046	203,468.237	203,468.237	161,783.587	161,783.587	159,652.404	201,337.054	201,337.054	201,337.054	159,825.129	49,967.744
Totaal eigen vermogen van aandeelhouders Numbers are in millions	737,805.746	757,231.047	758,168.392	750,999.675	762,792.707	788,863.048	793,637.489	786,409.854	778,705.607	788,882.39	787,172.345	778,557.879	781,578.957	793,905.548	793,622.515	793,174.664	812,518.275	841,047.351	849,516.178	1,007,556.012	1,256,334.846	1,295,101.484	1,317,790.681	1,311,545.144	1,333,669.128	1,360,592.423	1,385,158.071	1,402,223.276	1,424,660	1,456,015	1,473,381	1,677,766.596	1,701,252.01	1,735,371.642	1,748,624.04	1,976,160.167	2,038,061.433	2,049,598.19	2,033,660.206	2,020,942.238	2,005,588.126	1,999,405.316	1,968,607.043	1,940,129.764	1,965,626.138	1,933,182.528	1,902,083.242	1,865,549.082	1,847,464.76	1,837,026.485	998,621.291
Totaal eigen vermogen Numbers are in millions	799,624.469	818,948.821	819,834.546	815,142.795	819,466.44	845,407.221	853,001.407	842,778.688	835,122.997	845,375.813	846,429.386	836,680.465	839,931.67	852,872.229	852,255.364	851,783.003	870,290.395	898,821.013	905,567.56	1,015,628.75	1,290,218.707	1,331,048.587	1,354,837.233	1,347,821.027	1,371,388.927	1,400,530.46	1,426,730.297	1,446,086.363	1,469,466	1,502,504	1,520,030	1,737,140.109	1,762,543.978	1,799,665.404	1,813,484.637	2,054,053.593	2,122,519.644	2,133,634.882	2,116,797.023	2,102,355.981	2,086,899.374	2,079,470.778	2,047,100.561	2,016,538.024	2,042,096.268	2,009,081.647	1,975,323.239	1,934,298.834	1,914,789.975	1,908,589.029	1,069,983.989
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	976,444.665	1,007,439.786	968,385.722	1,018,797.789	1,056,502.748	1,038,863.153	1,065,879.553	1,093,980.915	1,007,636.599	1,013,635.109	1,000,024.467	987,949.54	983,510.884	1,003,859.643	1,021,382.71	1,036,787.795	1,054,245.737	1,115,179.028	1,231,680.565	1,333,121.714	1,619,567.375	1,675,330.536	1,704,424.579	1,734,633.875	1,728,953.559	1,746,705.474	1,767,603.506	1,793,148.336	1,817,887	1,846,584	1,859,670	2,009,225.606	2,059,703.302	2,103,977.61	2,124,390.697	2,360,185.696	2,423,342.813	2,383,160.824	2,352,542.603	2,297,584.918	2,332,915.975	2,315,083.418	2,270,904.911	2,225,891.987	2,213,744.313	2,104,575.709	2,143,814.884	2,148,219.336	2,128,174.681	2,136,778.921	2,049,632.941

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