PT Kawasan Industri Jababeka Tbk (KIJA.JK)

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KIJA.JK
Financiële Gegevens

192 (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	1,952,604.435	1,595,899.559	1,436,076.122	1,102,431.161	1,238,233.892	1,488,457.578	1,373,801.492	1,326,141.917	1,140,776.16	1,175,101.785	974,969.699	1,111,486.305	1,061,313.888	1,153,700.489	1,046,158.83	1,178,458.369	1,158,916.413	1,013,351.228	920,453.947	1,005,108.029	753,717.375	800,089.364	873,893.132	878,874.96	722,759.859	783,114.788	820,781.673	895,199.082	886,877.851	1,028,250.444	1,001,521.617	791,865.372	790,236.366	791,972.63	756,928.542	826,807.286	857,932.972	1,428,873.021	540,815.476	594,747.5	995,874.2	538,704.896	364,527.759	595,494.842	316,693.93	307,426.035	310,810.795	241,847.004	186,491.956	225,789.025	244,948.495	127,545.484
Kortetermijnbeleggingen Numbers are in millions	9,158.505	9,395.872	9,112.174	5,055.072	16,000	2,000	5,750	10,750	26,750	9,750	9,750	6,250	1,000	-493,398.708	1,026.829	4,021.896	9,514.36	19,500	28,500	23,500	19,500	27,500	35,800	46,800	66,800	25,000	5,000	5,000	44,267.369	21,509.006	21,437.718	34,963.827	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	1,000	46,000	1,000	1,000	1,000	1,000	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,961,762.939	1,605,295.431	1,445,188.296	1,107,486.233	1,254,233.892	1,490,457.578	1,379,551.492	1,336,891.917	1,167,526.16	1,184,851.785	984,719.699	1,117,736.305	1,062,313.888	1,153,700.489	1,047,185.66	1,182,480.264	1,168,430.773	1,032,851.228	948,953.947	1,028,608.029	773,217.375	827,589.364	909,693.132	925,674.96	789,559.859	808,114.788	825,781.673	900,199.082	931,145.22	1,049,759.449	1,022,959.335	826,829.198	801,236.366	802,972.63	767,928.542	837,807.286	868,932.972	1,439,873.021	551,815.476	605,747.5	1,006,874.2	549,704.896	375,527.759	596,494.842	362,693.93	308,426.035	311,810.795	242,847.004	186,491.956	225,789.025	244,948.495	127,545.484
Nettovorderingen Numbers are in millions	775,581.16	796,124.912	602,014.536	587,252.416	496,257.083	532,803.147	486,611.22	427,960.939	373,896	393,858	464,082	415,515	404,752	475,086.502	546,962.428	309,741.525	424,235.28	490,865.724	409,190.055	563,138.418	520,061.716	483,681.671	607,375.931	716,399.919	519,766.201	462,291.33	439,731.248	373,830.608	545,732.344	635,331.009	602,976.888	704,332.626	477,461.052	406,658.913	353,443.696	377,001.93	393,193.426	395,210.329	347,284.436	292,109.514	323,760.577	237,013.136	298,183.233	230,554.954	453,172.534	442,959.573	397,127.824	118,659.146	556,934.999	382,567.053	0	0
Voorraad Numbers are in millions	7,093,138.837	7,046,085.78	6,642,270.816	6,543,293.737	6,453,046.249	6,166,032.768	6,264,506.07	6,277,357.41	6,558,822.929	6,619,741.868	6,552,172.419	6,495,785.943	6,565,448.063	6,488,638.826	6,365,129.889	6,389,357.636	6,351,846.066	6,400,224.384	6,508,914.293	6,308,320.326	6,173,896.534	6,194,236.852	6,148,820.505	5,958,653.16	6,005,644.698	5,929,956.442	5,825,121.378	5,642,418.932	5,709,449.077	5,535,564.892	5,387,814.523	5,191,593.77	5,181,183.644	5,026,527.591	4,867,719.038	4,685,340.35	3,830,459.877	3,707,606.524	3,570,680.763	3,547,020.359	3,486,939.208	3,343,014.274	3,323,480.994	3,424,481.124	3,494,452.001	3,348,015.369	3,384,146.842	3,347,556.028	603,875.377	568,115.784	543,984.657	554,015.993
Overige vlottende activa Numbers are in millions	418,681.858	670,280.553	630,776.118	602,032.297	588,270.779	619,297.912	606,281.763	573,593.184	652,376.834	1,036,938.848	1,069,115.39	1,025,386.47	1,087,876.232	1,061,051.819	1,130,248.865	947,888.443	1,082,089.106	1,171,373.933	1,082,428.152	1,203,957.387	1,329,638.176	1,312,490.775	1,316,622.241	1,298,497.754	1,193,731.266	1,113,022.784	1,114,980.735	1,135,013.799	1,209,358.939	1,328,282.377	1,271,044.018	1,440,231.272	1,135,840.715	1,114,566.042	1,110,147.792	1,122,416.378	1,163,815.279	1,233,339.955	1,147,966.419	999,389.519	1,070,281.255	1,041,405.456	1,162,841.129	1,004,565.335	1,111,879.189	1,208,065.153	1,096,032.363	822,946.379	2,651,403.407	1,082,390.694	141,583.31	0
Totaal vlottende activa Numbers are in millions	10,525,480.647	10,117,786.677	9,372,659.938	8,840,064.683	8,834,530.944	9,129,111.016	8,767,378.822	8,964,904.133	8,752,621.924	8,841,532.501	8,606,007.508	8,638,908.718	8,715,638.184	8,703,391.134	8,542,564.413	8,519,726.344	8,602,365.944	8,604,449.546	8,540,296.393	8,540,885.742	8,276,752.085	8,334,316.992	8,375,135.878	8,182,825.873	7,988,935.822	7,851,094.014	7,765,883.786	7,677,631.812	7,849,953.236	7,913,606.719	7,681,817.875	7,458,654.24	7,118,260.726	6,944,066.263	6,745,795.372	6,645,564.014	5,863,208.128	6,380,819.5	5,270,462.657	5,152,157.377	5,564,094.663	4,934,124.626	4,861,849.881	5,025,541.301	4,969,025.121	4,864,506.557	4,791,990	4,413,349.41	3,998,705.739	2,258,862.555	930,516.462	681,561.477
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,374,711.544	2,369,076.962	2,049,352.312	3,147,174.26	2,075,697.097	2,059,467.768	2,066,445.681	2,086,181.31	2,038,755.059	1,965,946.144	1,969,871.986	1,985,516.169	1,967,279.814	1,980,121.03	2,005,670.026	2,035,980.769	2,061,890.07	2,082,764.295	2,115,839.331	2,140,893.989	2,171,128.912	2,167,766.995	2,188,781.777	2,247,379.289	2,292,578.147	2,314,885.536	2,346,730.561	2,369,819.209	2,278,123.375	2,287,706.994	2,299,371.728	2,307,112.077	2,300,989.903	2,178,212.89	2,184,677.587	2,192,451.125	2,215,428.963	2,217,252.226	2,219,247.434	2,228,185.749	2,195,152.923	2,203,119.293	2,217,838.626	2,168,400.599	2,220,421.587	2,144,756.134	2,133,313.252	2,138,349.625	2,039,355.923	1,949,953.198	1,909,004.654	1,836,952.98
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	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	0	0	0
Immateriële activa Numbers are in millions	2,319.676	251.713	680.409	1,109.104	1,180.718	1,577.966	1,993.245	2,396.204	2,875.44	3,332.51	3,775.669	4,218.828	4,700.488	5,182.148	5,633.958	6,096.699	6,464.551	6,973.341	3,867.807	4,013.208	4,070.436	2,790.625	0	0	0	0	0	0	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	2,319.676	251.713	680.409	1,109.104	1,180.718	1,577.966	1,993.245	2,396.204	2,875.44	3,332.51	3,775.669	4,218.828	4,700.488	5,182.148	5,633.958	6,096.699	6,464.551	6,973.341	3,867.807	4,013.208	4,070.436	2,790.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	8,317.914	0	0	0
Langetermijnbeleggingen Numbers are in millions	753,924.327	803,590.737	215,540.092	820,040.995	231,867.3	247,882.819	246,294.077	243,704.038	229,825.429	249,907.159	253,747.106	259,932.989	276,047.77	784,917.531	295,894.469	284,281.813	275,319.14	266,488.623	258,776.449	265,524.955	262,982.432	254,962.309	246,841.243	236,077.366	177,973.331	220,223.76	240,387.741	240,744.948	104,286.317	144,741.096	127,295.52	113,794.907	32,178.036	33,231.748	33,318.455	33,439.797	33,445.991	33,653.439	34,012.012	34,049.061	33,962.348	33,813.817	34,048.411	43,958.565	0	0	0	0	-8,317.914	0	0	0
Belastingvorderingen Numbers are in millions	16,594.677	16,344.739	16,205.713	15,844.863	17,584.519	17,130.876	16,681.08	16,227.437	19,046.345	18,748.608	18,042.206	17,802.18	24,654.643	24,331.214	23,771.266	23,276.754	29,923.594	29,923.594	29,923.594	29,923.594	26,313.881	26,313.881	26,313.881	26,313.881	28,621.841	28,621.841	28,621.841	28,621.841	25,754.679	25,754.679	23,254.679	23,254.679	37,897.907	37,897.907	37,897.907	37,395.21	50,293.717	43,030.16	15,229.721	30,823.323	19,803.307	19,564.079	29,791.717	29,248.924	36,216.933	32,969.123	36,215.058	36,150.723	26,129.244	26,129.244	35,133.164	35,133.164
Overige niet-vlottende activa Numbers are in millions	105,606.824	128,350.147	1,829,822.18	123,201.415	1,770,563.204	1,711,541.898	1,840,683.423	1,797,046.261	1,521,336.494	1,341,404.418	1,364,276.08	1,385,711.446	1,348,992.756	852,894.712	1,430,935.958	1,330,813.601	1,394,960.773	1,286,175.648	1,265,587.837	1,203,370.091	1,178,161.746	1,166,525.656	1,113,421.99	1,091,175.835	1,054,526.564	1,000,197.786	941,374.436	949,502.502	884,280.092	826,060.104	818,783.551	830,782.301	718,022.094	842,145.537	827,256.543	831,844.514	1,424,930.667	1,299,936.749	1,184,681.913	1,060,054.937	1,068,262.071	1,069,072.001	979,426.076	979,699.927	615,406.174	693,604.373	482,629.881	481,650.197	664,144.275	1,842,669.033	3,024,177.858	-1,872,086.145
Totaal niet-vlottende activa Numbers are in millions	3,253,157.048	3,317,614.299	4,111,600.705	4,107,370.638	4,096,892.837	4,037,601.327	4,172,097.505	4,145,555.25	3,811,838.767	3,579,338.839	3,609,713.047	3,653,181.612	3,621,675.47	3,647,446.636	3,761,905.676	3,680,449.636	3,768,558.129	3,672,325.501	3,673,995.019	3,643,725.837	3,642,657.406	3,618,359.466	3,575,358.89	3,600,946.371	3,553,699.884	3,563,928.922	3,557,114.58	3,588,688.5	3,292,444.463	3,284,262.874	3,268,705.478	3,274,943.965	3,089,087.94	3,091,488.083	3,083,150.493	3,095,130.646	3,724,099.338	3,593,872.575	3,453,171.08	3,353,113.07	3,325,498.563	3,333,887.104	3,269,422.744	3,229,625.93	2,880,362.609	2,879,647.544	2,660,476.105	2,664,468.46	2,729,629.441	3,818,751.476	4,968,315.676	1,872,086.145
Totaal activa Numbers are in millions	13,778,637.695	13,435,400.976	13,484,260.643	12,947,435.32	12,931,423.782	13,166,712.344	12,939,476.328	13,110,459.384	12,564,460.691	12,420,871.34	12,215,720.554	12,292,090.33	12,337,313.654	12,350,837.77	12,304,470.089	12,200,175.98	12,370,924.073	12,276,775.047	12,214,291.411	12,184,611.579	11,919,409.491	11,952,676.457	11,950,494.768	11,783,772.244	11,542,635.706	11,415,022.936	11,322,998.366	11,266,320.312	11,142,397.699	11,197,869.592	10,950,523.354	10,733,598.205	10,207,348.666	10,035,554.346	9,828,945.865	9,740,694.661	9,587,307.467	9,974,692.074	8,723,633.737	8,505,270.447	8,889,593.226	8,268,011.73	8,131,272.625	8,255,167.231	7,849,387.73	7,744,154.1	7,452,466.105	7,077,817.87	6,728,335.18	6,077,614.031	5,898,832.138	5,597,356.751
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	193,049.588	159,804.778	227,840.829	169,470.614	220,354.871	191,346.019	157,239.216	191,909.081	180,234.959	144,807.164	149,073.131	149,891.229	144,876.921	121,919.664	109,951.976	124,328.868	131,378.592	151,201.844	138,150.392	136,977.52	155,580.222	160,963.131	265,434.197	135,847.167	254,920.771	204,293.327	209,430.3	194,351.914	251,262.067	261,597.104	308,068.223	276,839.692	261,214.117	230,785.933	282,523.205	245,155.463	201,457.06	189,209.444	196,015.123	164,079.265	181,795.549	177,695.897	210,616.878	186,607.433	149,925.557	161,118.466	160,709.766	166,426.985	123,013.531	82,780.939	0	89,011.69
Kortlopende schulden Numbers are in millions	332,449.907	359,118.722	263,545.946	272,066.247	222,361.636	499,856.69	429,650.68	712,264.518	36,572.452	44,384.739	32,319.791	42,981.093	53,875.862	69,706.336	73,983.531	81,664.967	126,476.174	130,047.419	134,596.567	113,439.192	122,406.132	149,172.044	150,485.422	153,216.539	170,391.957	153,909.35	135,846.62	133,653.446	126,898.456	140,565.699	113,754.104	19,760.41	101,651.033	109,161.005	88,432.699	91,696.815	118,500.181	135,293.795	133,965.879	129,171.663	465,239.59	413,832.085	404,078.258	424,115.419	423,217.315	344,637.901	235,885.948	248,270.957	24,005.184	84,815.246	0	0
Belastingschulden Numbers are in millions	0	20,666.336	50,279.781	16,975.618	50,211.71	43,080.367	40,293.858	53,991.911	79,970.213	33,767.189	66,790.996	41,308.625	57,079.809	27,345.661	57,846.236	36,517.78	66,712.71	22,825.153	43,952.218	55,289.745	55,983.26	19,557.754	67,081.261	54,028.335	30,932.215	20,590.521	30,612.385	28,808.284	28,456.004	25,644.079	25,236.12	52,051.907	19,960.607	29,687.252	25,131.248	32,351.627	18,868.626	24,849.237	16,650.999	11,612.022	14,183.569	32,230.797	18,460.534	32,745.381	37,523.324	52,145.465	38,723.594	33,835.058	12,076.572	18,491.638	0	28,360.137
Uitgestelde opbrengsten Numbers are in millions	41,517.864	63,964.745	1,459,759.195	27,909.567	1,090,989.979	966,039.424	24,464.917	20,591.193	18,110.135	20,611.186	30,157.002	1,122,229.978	1,354,094.715	1,329,159.114	1,216,039.772	1,172,020.032	1,255,616.101	1,160,915.641	1,229,455.543	1,145,043.47	958,301.847	1,048,488.299	67,081.261	54,028.335	30,932.215	755,459.63	30,612.385	721,803.255	28,456.004	25,644.079	798,096.923	52,051.907	559,489.366	553,472.297	533,004.095	596,659.296	18,868.626	24,849.237	16,650.999	11,612.022	14,183.569	32,230.797	18,460.534	32,745.381	37,523.324	52,145.465	38,723.594	33,835.058	-123,013.531	18,491.638	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,244,047.314	1,130,988.934	42,303.225	1,069,012.727	42,177.924	33,158.322	1,072,397.652	1,060,693.859	1,120,079.597	1,099,176.581	1,024,689.179	5,046.976	42.407	50.297	746.769	747.408	765.333	3,215.863	9,663.726	463.525	8,285.068	-36,680.055	803,198.639	801,825.317	741,459.375	5,589.205	620,394.248	17,388.24	779,062.595	871,062.733	15.829	808,593.473	73,802.86	40,976.503	136,282.46	113,699.19	619,981.598	746,767.592	594,460.299	717,208.721	733,893.202	827,406.985	860,909.767	1,109,158.376	951,793.118	1,057,852.531	959,257.189	761,406.549	791,540.272	629,802.316	0	-89,011.69
Totaal kortlopende verplichtingen Numbers are in millions	1,811,064.673	1,713,877.178	1,993,449.195	1,538,459.155	1,575,884.411	1,690,400.455	1,683,752.465	1,985,458.652	1,354,997.144	1,308,979.671	1,236,239.103	1,320,149.277	1,552,889.905	1,520,835.412	1,400,722.048	1,378,761.275	1,514,236.2	1,445,380.767	1,511,866.229	1,395,923.707	1,244,573.269	1,321,943.418	1,286,199.519	1,144,917.358	1,197,704.318	1,119,251.511	996,283.553	1,067,196.855	1,185,679.122	1,298,869.615	1,219,935.08	1,157,245.482	996,157.375	934,395.738	1,040,242.459	1,047,210.764	958,807.465	1,096,120.069	941,092.299	1,022,071.672	1,395,111.91	1,451,165.764	1,494,065.437	1,752,626.609	1,562,459.313	1,615,754.362	1,394,576.497	1,209,939.549	815,545.456	815,890.14	0	89,011.69
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,007,476.295	4,291,311.267	4,301,406.921	4,143,422.517	4,329,420.625	4,183,035.614	4,065,046.726	4,291,405.383	4,554,432.688	4,425,949.664	4,285,184.01	4,258,199.253	4,225,200.004	4,267,233.971	4,298,998.899	4,157,909.073	4,359,113.778	4,181,795.827	4,777,264.343	4,063,991.15	4,146,305.814	4,126,012.208	4,144,170.978	4,205,740.817	4,354,682.009	4,192,085.497	3,979,981.97	3,907,577.387	3,682,705.576	3,649,346.839	3,636,933.228	3,545,221.767	3,416,043.825	3,335,668.217	3,368,445.71	3,417,816.961	3,601,996.641	3,790,355.438	2,785,323.168	2,575,520.57	2,776,229.774	2,101,147.272	2,023,651.366	2,148,240.127	2,085,786.355	1,798,100.588	1,791,440.102	1,798,228.926	1,993,779.558	1,422,789.061	1,616,915.133	1,496,782.786
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,838.733	11,300.357	13,325.279	11,808.473	13,294.685	15,113.64	16,292.669	14,475.089	14,718.916	16,487.672	12,433.711	12,145.664	14,063.704	14,815.361	13,968.911	13,755.147	18,015.285	19,420.414	19,310.583	19,409.93	20,090.91	18,427.885	17,088.391	14,548.411	17,077.829	17,391.979	16,255.893	14,665.728	8,891.92	8,792.205	9,112.227	8,553.53	13,325.169	10,817.447	8,206.416	8,709.697	8,899.24	9,042.277	9,761.577	11,793.384	11,757.163	8,076.605	6,757.274	57,171.802	54,420.035	50,695.27	3,243.991	9,871.042	55,132.139	49,236.883	546,158.315	267,647.544
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	71,825.784	70,630.575	73,335.248	71,515.023	73,225.937	71,179.883	69,772.253	69,302.177	77,288.454	78,503.094	81,246.198	80,910.396	78,225.404	79,421.683	80,535.123	80,745.963	101,480.048	103,235.605	106,563.509	100,630.164	99,179.433	98,247.227	97,589.947	97,353.72	107,273.238	103,551.604	101,262.328	100,210.887	144,900.449	143,018.084	148,458.334	154,822.828	98,143.133	96,526.528	101,399.951	107,306.976	106,617.599	100,491.125	78,468.375	97,825.265	7,960.527	7,977.283	8,558.805	9,770.7	10,006.996	10,083.599	10,409.86	10,409.86	18,718.094	18,811.55	19,169.611	19,332.852
Overige niet-vlottende verplichtingen Numbers are in millions	333,575.871	305,284.148	279,034.156	250,852.915	269,667.588	258,073.853	253,787.344	244,442.523	275,024.035	265,379.68	257,785.453	248,675.369	335,130.756	314,776.583	304,590.142	308,750.013	323,057.986	310,289.655	294,739.35	297,641.398	290,805.491	284,262.735	275,232.8	268,703.06	295,792.406	288,788.003	280,934.632	276,429.215	265,365.987	246,532.446	234,136.753	229,264.018	201,658.452	194,634.917	182,509.237	181,895.991	196,148.674	182,767.794	169,776.142	136,223.144	126,126.768	116,770.939	113,072.841	101,326.12	88,281.438	87,395.098	75,336.005	73,967.304	62,489.367	63,380.618	162,292.38	-1,783,763.181
Totaal niet-vlottende verplichtingen Numbers are in millions	4,424,716.683	4,678,526.347	4,667,101.604	4,477,598.929	4,685,608.834	4,527,402.99	4,404,898.993	4,619,625.172	4,921,464.093	4,786,320.11	4,636,649.372	4,599,930.682	4,652,619.868	4,676,247.598	4,698,093.075	4,561,160.197	4,801,667.098	4,614,741.5	5,197,877.785	4,481,672.643	4,556,381.648	4,526,950.055	4,534,082.116	4,586,346.008	4,774,825.483	4,601,817.082	4,378,434.822	4,298,883.219	4,101,863.932	4,047,689.573	4,028,640.541	3,937,862.143	3,729,170.578	3,637,647.11	3,660,561.314	3,715,729.626	3,913,662.154	4,082,656.634	3,043,329.262	2,821,362.362	2,922,074.232	2,233,972.098	2,152,040.286	2,316,508.749	2,238,494.824	1,946,274.556	1,880,429.958	1,892,477.132	2,130,119.157	1,554,218.112	2,344,535.439	1,783,763.181
Totaal passiva Numbers are in millions	6,235,781.356	6,392,403.525	6,660,550.799	6,016,058.084	6,261,493.245	6,217,803.444	6,088,651.458	6,605,083.824	6,276,461.236	6,095,299.781	5,872,888.476	5,920,079.959	6,205,509.773	6,197,083.01	6,098,815.122	5,939,921.471	6,315,903.297	6,060,122.267	6,709,744.014	5,877,596.35	5,800,954.917	5,848,893.473	5,820,281.634	5,731,263.366	5,972,529.801	5,721,068.594	5,374,718.375	5,366,080.074	5,287,543.054	5,346,559.188	5,248,575.621	5,095,107.624	4,725,327.954	4,572,042.848	4,700,803.772	4,762,940.39	4,872,469.619	5,178,776.703	3,984,421.561	3,843,434.034	4,317,186.142	3,685,137.862	3,646,105.723	4,069,135.358	3,800,954.137	3,562,028.918	3,275,006.455	3,102,416.681	2,945,664.613	2,370,108.251	2,344,535.439	2,095,654.334
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	0
Gewone aandelen Numbers are in millions	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,864,448.274	1,852,245.048	1,852,245.048	1,852,245.048	1,852,245.048	1,852,245.048	1,852,245.048	1,852,245.048	1,852,245.048	1,820,227.577	1,820,227.577	1,820,227.577	1,820,227.577	1,811,684.475	1,811,684.475	1,811,684.475	1,811,684.475	1,788,848.751	1,788,848.751	1,788,848.751	1,788,848.751	1,788,848.751	1,788,848.751	1,788,848.751
Ingehouden winsten Numbers are in millions	2,672,778.23	2,234,008.354	2,058,790.111	2,184,234.687	1,944,148.225	2,083,639.321	2,139,209.029	1,878,658.586	1,805,204.546	1,886,514.771	1,899,505.21	1,942,693.698	1,768,623.522	1,805,199.348	1,866,999.227	1,947,908.987	1,750,018.806	1,931,789.239	1,261,893.626	2,049,177.515	1,996,434.658	1,982,576.463	2,007,076.823	1,930,421.313	1,499,938.598	1,644,977.635	1,904,565.939	1,889,500.305	1,934,251.975	1,984,217.099	1,924,852.031	1,870,179.684	1,789,912.923	1,759,344.589	1,568,888.632	1,433,614.008	1,169,963.371	1,376,907.623	1,322,841.564	1,257,191.099	1,248,238.495	1,283,171.744	1,194,098.387	891,579.107	879,795.413	1,126,438.204	1,123,852.11	923,942.863	824,981.062	749,816.274	596,607.194	544,012.911
Overige gereserveerde algehele resultaten Numbers are in millions	70,032.935	70,032.935	69,982.935	69,982.935	105,303.465	107,490.179	107,198.604	100,754.1	95,425.64	98,124.009	101,078.79	101,450.149	77,157.31	76,415.403	76,336.396	76,952.684	63,014.757	69,192.961	63,611.821	62,558.053	64,264.602	63,831.239	65,266.698	68,848.359	39,991.871	32,757.386	23,532.583	20,662.636	36,019.968	31,680.7	31,757.314	35,149.959	32,908.374	35,698.024	37,322.282	45,630.97	48,746.813	32,324.375	28,894.225	22,187.228	4,154.938	5,431.955	4,229.888	5,869.115	4,823.538	1,333.641	897.288	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,225.289	1,348,675.289	1,348,675.289	1,348,675.289	1,396,518.999	1,396,518.999	1,396,518.999	1,396,518.999	1,396,468.999	1,396,468.999	1,396,468.999	1,396,468.999	1,396,418.999	1,396,418.999	1,396,418.999	1,356,229.707	1,356,179.707	1,356,179.707	1,352,834.958	1,352,834.958	1,352,784.958	1,352,784.958	1,352,784.958	1,272,527.831	1,272,477.831	1,267,796.951	1,272,477.831	1,252,771.742	1,252,721.742	1,252,721.742	1,252,721.742	1,168,990.755	1,168,940.755	1,169,517.093	1,168,840.755	1,168,840.755	1,168,840.755	1,168,840.755
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,955,484.728	5,516,714.852	5,341,446.609	5,466,891.186	5,262,125.253	5,403,803.063	5,459,081.197	5,192,086.25	5,113,303.75	5,197,312.344	5,213,257.563	5,256,817.41	5,058,454.396	5,094,288.315	5,156,009.186	5,237,985.234	5,026,157.126	5,214,105.764	4,586,472.72	5,372,702.841	5,321,666.533	5,307,374.975	5,333,260.794	5,260,186.945	4,800,847.742	4,938,652.294	5,188,965.796	5,171,030.214	5,231,139.216	5,224,372.553	5,165,034.1	5,113,754.397	5,027,901.302	5,000,122.618	4,811,240.92	4,684,274.983	4,423,740.19	4,501,987.406	4,444,441.197	4,367,402.855	4,345,098.84	4,353,059.915	4,262,734.491	3,961,854.439	3,949,025.167	4,085,611.35	4,082,538.904	3,882,308.707	3,782,670.567	3,707,505.78	3,554,296.7	3,501,702.417
Totaal eigen vermogen Numbers are in millions	7,542,856.338	7,042,997.451	6,823,709.844	6,931,377.236	6,669,930.537	6,948,908.899	6,850,824.87	6,505,375.56	6,287,999.455	6,325,571.559	6,342,832.079	6,372,010.371	6,131,803.88	6,153,754.759	6,205,654.967	6,260,254.509	6,055,020.776	6,216,652.78	5,504,547.397	6,307,015.229	6,118,454.574	6,103,782.984	6,130,213.134	6,052,508.878	5,570,105.905	5,693,954.343	5,948,279.991	5,900,240.239	5,854,854.645	5,851,310.404	5,701,947.733	5,638,490.581	5,482,020.713	5,463,511.499	5,128,142.093	4,977,754.271	4,714,837.848	4,795,915.371	4,739,212.177	4,661,836.414	4,572,407.084	4,582,873.868	4,485,166.902	4,186,031.873	4,048,433.592	4,182,125.183	4,177,459.65	3,975,401.189	3,782,670.567	3,707,505.78	3,554,296.7	3,501,702.417
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,778,637.695	13,435,400.976	13,484,260.643	12,947,435.32	12,931,423.782	13,166,712.344	12,939,476.328	13,110,459.384	12,564,460.691	12,420,871.34	12,215,720.554	12,292,090.33	12,337,313.654	12,350,837.77	12,304,470.089	12,200,175.98	12,370,924.073	12,276,775.047	12,214,291.411	12,184,611.579	11,919,409.491	11,952,676.457	11,950,494.768	11,783,772.244	11,542,635.706	11,415,022.936	11,322,998.366	11,266,320.312	11,142,397.699	11,197,869.592	10,950,523.354	10,733,598.205	10,207,348.666	10,035,554.346	9,828,945.865	9,740,694.661	9,587,307.467	9,974,692.074	8,723,633.737	8,505,270.447	8,889,593.226	8,268,011.73	8,131,272.625	8,255,167.231	7,849,387.73	7,744,154.1	7,452,466.105	7,077,817.87	6,728,335.18	6,077,614.031	5,898,832.138	5,597,356.751

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