PT Kalbe Farma Tbk. (KLBF.JK) - Balans per kwartaal

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KLBF.JK
Financiële Gegevens

1615 (IDR) • At close October 31, 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	3,692,521.306	4,080,251.343	3,232,420.597	2,818,339.127	2,742,601.289	3,480,953.722	3,949,768.855	4,143,904.427	4,133,490.287	6,367,071.481	6,216,247.802	5,647,004.004	4,603,664.144	5,323,823.152	5,207,929.421	4,401,391.559	4,011,875.677	3,926,684.026	3,040,487.104	2,611,412.931	2,478,404.129	3,201,308.324	3,153,327.557	2,528,943.903	3,125,697.206	3,045,862.756	2,784,705.831	2,726,279.211	3,301,420.394	3,119,881.275	2,895,582.003	2,550,259.871	2,175,668.423	2,808,580.573	2,718,619.233	2,124,752.98	1,643,305.127	2,200,611.093	1,894,609.528	1,609,375.004	1,928,908.853	1,531,636.802	1,426,460.967	1,187,267.916	1,920,097.554	1,889,128.937	1,859,662.706	1,372,678.437	2,098,746.986	2,288,158.882	2,291,335.81
Kortetermijnbeleggingen Numbers are in millions	155,110.083	153,369.934	165,496.27	149,197.652	147,611.627	145,654.789	145,306.837	168,177.084	214,274.338	260,104.322	258,923.29	185,191.852	190,716.977	190,243.852	188,316.348	185,595.253	181,664.048	199,353.914	195,618.536	191,898.606	187,560.562	183,827.876	178,719.216	175,154.489	179,518.373	187,642.297	186,495.243	189,889.754	187,554.551	182,143.412	179,326.121	184,874.176	173,755.348	165,045.042	155,753.503	153,310.595	151,105.095	180,418.182	199,389.673	194,253.726	178,977.981	186,147.774	187,742.938	179,591.814	229,703.087	234,736.173	229,118.317	228,446.066	230,891.548	128,520.578	113,871.418
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,847,631.389	4,233,621.277	3,397,916.867	2,967,536.779	2,890,212.916	3,626,608.512	4,095,075.692	4,312,081.511	4,347,764.625	6,627,175.803	6,475,171.092	5,832,195.856	4,794,381.121	5,514,067.004	5,396,245.769	4,586,986.812	4,193,539.725	4,126,037.939	3,236,105.639	2,803,311.537	2,665,964.691	3,385,136.2	3,332,046.774	2,704,098.392	3,305,215.579	3,233,505.053	2,971,201.074	2,916,168.966	3,488,974.945	3,302,024.687	3,074,908.124	2,735,134.047	2,349,423.771	2,973,625.615	2,874,372.736	2,278,063.576	1,794,410.221	2,381,029.275	2,093,999.201	1,803,628.73	2,107,886.834	1,717,784.576	1,614,203.904	1,366,859.73	2,149,800.642	2,123,865.111	2,088,781.023	1,601,124.503	2,329,638.534	2,416,679.46	2,405,207.228
Nettovorderingen Numbers are in millions	5,679,328.238	5,674,861.178	4,820,140.911	6,084,690.074	6,311,518.395	6,252,988.117	5,519,456.784	5,134,886.153	4,870,922.733	4,565,577.7	4,104,042.999	4,165,791.069	4,435,084.279	4,355,309.312	4,030,777.846	4,078,953.393	4,175,528.308	4,566,836.266	4,193,246.392	4,290,035.024	4,242,325.218	4,145,846.494	3,792,622.114	4,097,225.027	4,154,712.683	3,578,990.755	3,453,911.368	3,776,538.19	3,737,357.306	3,566,155.371	3,102,555.675	3,243,931.509	3,174,971.842	3,115,024.172	2,777,605.534	3,114,559.984	3,014,248.696	2,945,168.434	2,834,900.626	2,992,773.574	2,983,410.036	2,959,322.641	2,720,583.522	2,821,762.538	2,723,653.892	2,371,302.467	2,193,746.596	1,832,803.942	1,709,808.116	1,764,281.006	1,656,261.47
Voorraad Numbers are in millions	6,541,201.89	6,686,647.454	6,942,767.439	7,190,098.842	7,407,805.981	7,636,258.025	7,027,358.455	6,641,198.44	6,024,017.282	5,627,145.778	5,087,299.648	4,373,304.06	4,345,063.172	4,161,904.99	3,599,745.931	4,161,626.149	4,186,266.611	3,682,863.654	3,737,976.008	3,892,450.377	3,699,743.825	3,746,220.358	3,474,587.232	3,471,242.203	3,395,888.84	3,786,982.75	3,557,496.638	3,352,828.72	3,327,016.151	3,279,101.415	3,344,404.151	3,146,320.355	3,235,653.227	3,122,938.576	3,003,149.536	3,018,379.322	3,183,287.128	3,148,289.155	3,090,544.151	3,049,478.374	3,168,232.718	3,001,264.663	3,053,494.514	2,720,513.434	2,586,624.134	2,212,816.799	2,115,483.767	2,159,862.628	2,284,449.261	1,860,235.537	1,705,189.186
Overige vlottende activa Numbers are in millions	803,241.916	877,907.554	756,898.884	74,055.51	49,303.078	52,163.121	68,338.639	61,264.986	54,162.266	58,191.792	45,695.77	51,863.336	50,380.905	59,962.114	48,562.334	59,547.506	52,073.924	296,435.618	55,162.94	99,074.274	53,145.255	49,122.608	49,032.267	50,376.255	54,293.264	55,078.821	61,341.421	47,194.179	58,673.944	50,178.034	50,661.818	98,535.098	101,579.904	104,524.635	93,363.804	99,648.68	116,864.692	99,912.517	101,361.393	28,321.093	29,431.854	26,723.351	109,037.512	25,861.15	23,782.924	21,327.503	43,699.158	320,474.797	294,243.93	264,481.677	189,465.355
Totaal vlottende activa Numbers are in millions	16,871,403.433	17,473,037.463	15,917,724.101	16,316,381.205	16,658,840.37	17,568,017.775	16,710,229.57	16,149,431.091	15,296,866.906	16,878,091.073	15,712,209.508	14,423,154.322	13,624,909.478	14,091,243.42	13,075,331.881	12,887,113.86	12,607,408.568	12,672,173.478	11,222,490.978	11,084,871.212	10,661,178.989	11,326,325.66	10,648,288.387	10,322,941.876	10,910,110.366	10,654,557.379	10,043,950.501	10,092,730.055	10,612,022.347	10,197,459.508	9,572,529.768	9,223,921.008	8,861,628.743	9,316,112.998	8,748,491.609	8,510,651.561	8,108,810.736	8,574,399.381	8,120,805.37	7,874,201.771	8,288,961.442	7,705,095.23	7,497,319.452	6,934,996.851	7,483,861.592	6,729,311.88	6,441,710.544	5,914,265.87	6,618,139.841	6,305,677.68	5,956,123.24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,608,458.918	8,636,980.992	8,509,520.265	8,456,456.628	8,366,601.552	8,352,656.729	8,346,611.361	8,246,199.016	8,197,740.706	8,317,999.274	8,301,982.806	8,248,552.085	8,331,357.04	8,420,009.692	8,469,091.572	8,490,300.666	8,441,410.218	8,385,578.025	7,977,898.516	7,636,048.835	7,314,976.683	7,014,007.342	6,650,660.421	6,382,453.109	6,123,765.68	5,846,435.442	5,787,960.322	5,377,386.085	5,090,005.966	4,956,232.246	4,863,341.071	4,720,513.46	4,602,593.23	4,379,296.748	4,219,692.409	4,105,552.826	3,965,711.418	3,795,722.803	3,666,772.363	3,532,802.491	3,432,141.799	3,286,728.709	3,202,445.892	3,017,745.659	2,896,240	2,617,205.435	2,464,846.188	2,170,297.702	2,110,326.521	1,966,530.426	1,860,288.484
Goodwill Numbers are in millions	672,675.363	479,347.42	479,347.42	479,347.42	479,347.42	479,347.42	479,347.42	209,683.528	209,683.528	209,683.528	209,683.528	209,683.528	209,683.528	209,683.528	195,225.854	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,279.778	293,411.778	294,015.103	294,015.103	294,015.103	294,418.921	294,418.921	298,588.1	298,588.1	298,580.258	0	0	195,217.373
Immateriële activa Numbers are in millions	1,585,348.412	1,544,317.817	1,327,234.155	1,201,541.733	1,178,972.392	1,054,465.072	1,048,765.883	996,677.478	981,444.022	958,035.905	948,127.088	889,303.815	882,622.737	863,413.974	498,624.868	456,358.382	439,988.089	422,552.021	399,173.412	233,088.685	188,835.228	173,130.867	171,022.168	151,817.365	193,023.707	155,329.077	126,293.051	109,610.76	101,853.717	112,903.184	106,926.537	137,437.683	142,146.211	132,430.587	121,999.977	121,922.653	128,788.628	142,062.078	128,428.194	117,602.398	111,891.799	116,607.998	91,252.475	45,702.002	43,748.08	40,066.345	42,585.321	44,688.849	0	0	233,007.451
Goodwill en immateriële activa Numbers are in millions	2,258,023.775	2,023,665.236	1,806,581.574	1,680,889.152	1,658,319.812	1,533,812.491	1,528,113.303	1,206,361.005	1,191,127.55	1,167,719.433	1,157,810.615	1,098,987.343	1,092,306.264	1,073,097.501	693,850.722	749,638.16	733,267.867	715,831.799	692,453.19	526,368.463	482,115.006	466,410.645	464,301.946	445,097.143	486,303.486	448,608.855	419,572.829	402,890.538	395,133.495	406,182.962	400,206.315	430,717.461	435,425.989	425,710.365	415,279.755	415,202.431	422,068.406	435,341.856	421,707.972	411,014.176	405,906.902	410,623.1	385,267.577	340,120.923	338,167.001	338,654.445	341,173.421	343,269.108	230,323.882	230,898.966	233,007.451
Langetermijnbeleggingen Numbers are in millions	454,768.275	444,453.961	450,798.6	325,960.124	312,802.563	365,818.563	239,236.131	199,512.159	156,705.483	55,376.65	44,348.511	108,019.501	-11,650.804	-39,345.118	-64,978.103	-63,422.66	-89,417.794	-115,255.91	-104,554.819	-104,288.708	-98,046.658	-98,611.131	-92,612.785	-89,064.85	-93,329.056	-106,566.256	-107,633.677	-111,690.762	-108,242.24	-97,873.629	-90,194.18	-116,085.856	-92,788.457	-105,997.259	-98,103.16	-114,378.107	-113,750.296	-142,015.48	-158,556.17	-153,654.702	-139,076.888	-143,473.948	-145,322.928	-135,673.667	-180,714.688	-182,420.526	-180,166.885	-175,899.125	-178,548.532	-64,279.837	-60,163.597
Belastingvorderingen Numbers are in millions	132,681.395	133,261.043	136,102.644	133,734.024	137,592.481	123,186.056	127,493.516	108,514.498	97,960.411	93,986.188	91,861.896	82,458.059	84,057.805	89,705.124	85,420.249	91,382.422	91,730.954	122,771.644	123,162.297	126,765.85	130,322.016	130,300.443	131,100.22	149,540.589	152,485.093	155,109.458	155,865.496	160,779.428	160,826.67	160,669.817	160,215.779	103,916.641	105,494.51	105,992.292	106,339.19	80,409.722	80,138.19	79,914.221	79,974.91	71,447.248	69,876.869	71,943.499	72,602.977	55,931.354	56,204.21	56,472.905	56,264.133	44,486.467	37,491.988	37,688.035	37,532.392
Overige niet-vlottende activa Numbers are in millions	240,304.711	248,864.105	236,840.998	268,342.134	285,409.756	296,190.746	289,629.146	277,136.002	322,946.69	348,408.215	358,421.82	305,605.082	286,479.953	296,664.521	305,583.996	295,526.121	306,702.711	351,055.263	353,276.7	324,177.992	322,504.54	339,418.057	344,467.956	319,901.044	313,645.7	308,653.329	316,523.945	302,303.604	287,753.877	293,810.672	319,910.458	325,518.752	316,258.647	313,316.338	304,717.579	261,905.977	260,581.172	276,488.676	294,327.922	281,951.725	265,949.509	291,643.81	302,748.305	238,622.572	274,938.739	286,231.107	294,129.78	448,825.306	323,382.282	219,615.717	247,766.144
Totaal niet-vlottende activa Numbers are in millions	11,694,237.074	11,487,225.338	11,139,844.081	10,865,382.062	10,760,726.164	10,671,664.584	10,531,083.456	10,037,722.68	9,966,480.84	9,983,489.76	9,954,425.649	9,843,622.069	9,782,550.259	9,840,131.719	9,488,968.437	9,563,424.71	9,483,693.956	9,459,980.822	9,042,235.884	8,509,072.432	8,151,871.588	7,851,525.355	7,497,917.759	7,207,927.035	6,982,870.902	6,652,240.828	6,572,288.916	6,131,668.893	5,825,477.768	5,719,022.068	5,653,479.443	5,464,580.458	5,366,983.919	5,118,318.485	4,947,925.773	4,748,692.849	4,614,748.891	4,445,452.076	4,304,226.998	4,143,560.938	4,034,798.19	3,917,465.171	3,817,741.823	3,516,746.84	3,384,835.262	3,116,143.366	2,976,246.637	2,830,979.457	2,522,976.14	2,390,453.307	2,318,430.873
Totaal activa Numbers are in millions	28,565,640.508	28,960,262.801	27,057,568.182	27,181,763.267	27,419,566.534	28,239,682.359	27,241,313.026	26,187,153.771	25,263,347.747	26,861,580.834	25,666,635.156	24,266,776.391	23,407,459.737	23,931,375.14	22,564,300.317	22,450,538.57	22,091,102.524	22,132,154.3	20,264,726.863	19,593,943.644	18,813,050.577	19,177,851.015	18,146,206.145	17,530,868.911	17,892,981.268	17,306,798.207	16,616,239.416	16,224,398.948	16,437,500.116	15,916,481.576	15,226,009.211	14,688,501.466	14,228,612.661	14,434,431.483	13,696,417.381	13,259,344.41	12,723,559.627	13,019,851.457	12,425,032.368	12,017,762.709	12,323,759.632	11,622,560.401	11,315,061.275	10,451,743.692	10,868,696.854	9,845,455.246	9,417,957.181	8,745,245.327	9,141,115.981	8,696,130.987	8,274,554.113
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,030,994.783	2,091,660.151	1,690,719.606	1,900,735.126	2,083,742.786	2,460,574.222	1,996,614.608	1,967,161.077	1,903,687.912	1,943,821.427	1,667,595.791	1,411,315.051	1,374,346.315	1,641,334.57	1,240,385.598	1,124,598.987	1,349,278.91	1,405,491.53	1,215,860.422	1,272,604.706	1,219,015.987	1,242,251.439	1,289,897.769	1,186,062.513	919,308.351	1,078,496.322	1,108,551.385	1,059,944.455	1,058,057.127	1,088,550.367	1,127,307.24	1,051,032.65	1,151,040.259	1,135,461.006	1,068,665.524	1,131,222.609	1,056,659.532	1,088,782.998	1,133,092.82	1,229,927.238	1,191,076.919	1,121,630.562	1,151,654.58	1,205,067.924	1,103,271.422	938,944.523	808,864.742	904,531.831	868,710.908	788,661.717	850,398.382
Kortlopende schulden Numbers are in millions	640,083.995	280,968.496	300,482.96	885,816.1	1,608,035.343	589,259.509	855,818.879	654,194.094	182,069.42	232,334.354	93,645.626	103,807.499	181,027.416	166,540.511	369,264.323	614,944.736	981,423.051	535,596.842	169,157.046	138,708.626	203,558.425	148,223.07	97,405.844	94,732.34	167,029.144	192,878.811	173,388.906	342,219.862	188,930.467	189,438.711	148,692.616	164,721.148	217,522.074	282,826.137	267,977.362	299,675.937	344,210.406	182,139.006	251,909.102	509,160.049	599,336.079	562,663.528	583,915.3	402,153.183	414,744.433	213,994.553	204,546.192	115,694.101	64,314.957	127,837.915	140,341.935
Belastingschulden Numbers are in millions	174,394.083	262,019.177	118,501.954	208,769.078	159,470.082	443,030.217	293,339.306	258,889.215	313,907.104	441,925.755	351,589.714	427,398.642	406,237.803	528,318.538	428,877.75	323,700.373	282,662.332	216,470.107	226,517.165	160,989.967	351,812.682	215,843.986	188,121.544	168,759.918	301,295.12	241,924.428	190,792.899	141,902.183	338,963.383	249,484.099	180,968.069	235,456.431	365,469.687	248,761.971	197,459.298	220,979.452	212,727.982	241,805.471	184,590.383	191,319.36	280,235.418	197,786.637	186,953.727	116,572.7	268,801.972	149,950.06	195,836.998	147,266.375	123,849.341	147,422.015	154,286.544
Uitgestelde opbrengsten Numbers are in millions	174,394.083	262,019.177	118,501.954	0	0	0	0	0	0	0	0	427,398.642	406,237.803	528,318.538	428,877.75	323,700.373	282,662.332	216,470.107	226,517.165	160,989.967	351,812.682	215,843.986	188,121.544	168,759.918	301,295.12	241,924.428	190,792.899	999,977.966	2,026,636.563	1,049,112.823	1,000,595.04	1,154,356.134	1,166,479.358	1,024,633.413	996,809.895	977,589.096	969,606.238	1,069,798.566	965,997.043	191,319.36	1,577,225.809	758,779.817	880,628.804	691,592.956	1,650,055.017	639,875.167	848,762.291	147,266.375	123,849.341	147,422.015	154,286.544
Overige kortlopende verplichtingen Numbers are in millions	1,410,265.597	1,416,884.526	1,133,464.025	1,392,089.376	1,287,865.2	1,561,706.394	1,578,604.973	1,631,905.129	1,661,585.12	1,864,231.782	1,773,414.673	1,382,575.342	1,163,004.694	1,171,381.7	1,138,198.54	1,298,767.369	1,245,222.341	1,691,311.119	965,574.173	979,560.491	883,990.702	1,045,774.372	710,742.315	978,013.061	1,994,684.223	787,976.075	754,602.822	89,341.85	29,499.426	67,255.046	40,566.891	91,381.162	44,783.081	67,097.007	32,427.71	57,581.022	66,806.713	63,133.988	34,921.208	679,883.018	70,200.33	21,449.34	24,391.34	68,921.887	94,922.144	52,434.431	29,444.629	570,791.699	1,519,203.761	557,646.574	485,561.667
Totaal kortlopende verplichtingen Numbers are in millions	4,255,738.458	4,051,532.35	3,243,168.545	4,178,640.602	4,979,643.329	4,611,540.126	4,431,038.46	4,253,260.301	3,747,342.453	4,040,387.563	3,534,656.089	3,325,096.534	3,124,616.229	3,507,575.318	3,176,726.212	3,362,011.465	3,858,586.635	3,848,869.598	2,577,108.806	2,551,863.789	2,658,377.796	2,652,092.866	2,286,167.472	2,427,567.833	3,382,316.838	2,301,275.637	2,227,336.012	2,491,484.132	3,303,123.584	2,394,356.947	2,317,161.787	2,461,491.094	2,579,824.771	2,510,017.563	2,365,880.491	2,466,068.664	2,437,282.889	2,403,854.559	2,385,920.172	2,610,289.665	3,437,839.137	2,464,523.248	2,640,590.024	2,367,735.95	3,262,993.017	1,845,248.674	1,891,617.854	1,738,284.006	2,576,078.966	1,621,568.221	1,630,588.529
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	355,425.487	398,390.47	298,336.872	200,247.921	237,911.335	299,310.339	311,898.813	430,752.842	439,904.249	526,908.93	532,509.477	614,953.97	628,236.43	640,227.605	788,551.546	834,908.488	711,300.946	689,433.821	647,688.345	594,193.179	541,460.964	356,761.611	260,001.844	165,519.96	182,469.112	144,580.657	145,602.994	146,479.78	142,324.031	128,162.817	134,416.976	138,937.114	147,428.344	139,674.497	130,932.925	111,674.928	86,786.436	64,035.915	44,219.704	18,908.035	0	0	0	0	0	22.442	78.356	176.276	218.708	314.408	364.978
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22,417.504	21,855.626	22,807.315	0	0	0	0	0	0	0	313,519.501	0	0	0	0	0	0	0	0	0	302,504.515	297,559.815	291,592.785	349,302.824	346,156.415	342,465.896	338,832.009	312,588.898	306,147.023	304,267.107	300,201.728	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	47,741.987	36,006.797	35,789.993	46,685.877	47,471.928	36,340.662	32,500.187	34,226.925	28,463.599	29,580.885	19,572.472	2,945.891	14,794.066	6,127.813	2,590.626	247.986	280.196	257.482	241.581	129.249	129.249	129.249	129.249	688.214	668.599	644.389	636.618	583.671	577.208	577.282	581.579	6,865.295	6,865.295	6,867.808	6,602.342	12,978.816	12,978.816	12,978.816	12,978.816	11,931.481	11,931.481	11,931.481	11,931.481	10,932.346	10,932.346	10,932.346	10,932.346	9,838.821	9,838.821	9,838.821	9,838.821
Overige niet-vlottende verplichtingen Numbers are in millions	344,363.273	340,697.936	337,443.446	382,452.955	377,911.102	371,298.283	368,547.363	320,094.168	317,822.372	318,723.451	499.824	332,038.671	323,018.504	322,025.26	320,349.79	350,774.105	340,263.914	337,261.11	334,105.655	311,856.64	13,720	13,720	13,720	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	267,722.755	260,463.507	257,619.033	254,715.639	180,063.132	174,923.03	168,041.919	164,437.997	154,524.973	150,953.547	153,246.555	162,581.805	152,339.601	147,665.859	143,480.314	143,685.01	126,641.15	123,920.503	121,296.615	117,826.727
Totaal niet-vlottende verplichtingen Numbers are in millions	769,948.251	796,950.829	694,377.627	629,386.753	663,294.365	706,949.284	712,946.364	785,073.935	786,190.22	875,213.266	866,101.274	949,938.533	966,049	968,380.678	1,111,491.962	1,185,930.579	1,051,845.056	1,026,952.413	982,035.581	906,179.068	857,814.728	668,170.675	565,443.877	525,310.998	539,094.127	497,490.942	494,871.622	469,452.349	458,848.261	442,807.207	445,000.282	413,525.164	414,757.146	404,161.339	392,250.905	304,716.876	274,688.283	245,056.65	221,636.517	185,364.489	162,885.028	165,178.036	174,513.286	163,271.947	158,598.206	154,435.102	154,695.712	136,656.247	133,978.032	131,449.844	128,030.526
Totaal passiva Numbers are in millions	5,025,686.709	4,848,483.179	3,937,546.172	4,808,027.354	5,642,937.693	5,318,489.41	5,143,984.823	5,038,334.236	4,533,532.673	4,915,600.828	4,400,757.363	4,275,035.067	4,090,665.228	4,475,955.996	4,288,218.173	4,547,942.043	4,910,431.691	4,875,822.011	3,559,144.387	3,458,042.857	3,516,192.524	3,320,263.54	2,851,611.349	2,952,878.831	3,921,410.965	2,798,766.579	2,722,207.634	2,960,936.481	3,761,971.845	2,837,164.154	2,762,162.07	2,875,016.259	2,994,581.917	2,914,178.902	2,758,131.396	2,770,785.539	2,711,971.171	2,648,911.209	2,607,556.689	2,795,654.154	3,600,724.165	2,629,701.283	2,815,103.309	2,531,007.897	3,421,591.223	1,999,683.775	2,046,313.566	1,874,940.253	2,710,056.999	1,753,018.065	1,758,619.054
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	17,582.088	10,025.892	0	0	0	31,460.287	0	0	6,765.121	0	0	11,187.06	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	468,751.221	507,800.721	507,800.721	507,800.721	507,800.721	507,800.721	507,800.721	507,800.721	507,800.721
Ingehouden winsten Numbers are in millions	21,506,250.551	22,120,312.528	21,162,752.456	20,460,930.025	19,925,001.602	21,043,257.932	20,187,540.887	19,290,845.108	18,442,279.782	19,303,369.942	18,468,487.826	17,572,600.925	16,782,151.473	17,341,107.283	16,624,641.634	16,200,036.201	15,560,159.183	15,577,787.67	15,135,159.09	14,543,861.575	13,886,560.94	14,466,790.151	13,871,718.983	13,219,020.608	12,630,455.682	13,199,943.089	12,610,504.063	11,986,304.901	11,423,156.361	11,849,400.876	11,261,148.162	10,664,081.39	10,107,626.963	10,435,320.237	9,872,083.279	9,375,278.451	8,939,174.535	9,315,989.876	8,787,330.472	8,209,400.161	7,715,559.005	8,031,820.092	7,538,715.966	7,631,762.787	7,187,626.983	7,617,670.863	7,173,606.932	6,759,435.338	6,324,113.133	6,810,743.622	6,407,439.271
Overige gereserveerde algehele resultaten Numbers are in millions	886,073.722	830,687.373	825,444.613	783,965.265	753,693.521	726,427.148	767,017.65	749,274.312	761,768.625	683,707.057	678,469.069	564,135.729	676,289.684	541,057.517	63,174.208	137,360.864	63,685.813	166,994.023	63,254.659	84,294.733	83,616.282	81,924.028	81,597.641	44,648.801	38,937.112	28,444.109	24,198.12	33,735.531	28,449.54	26,212.327	25,008.6	11,218.044	3,743.176	-17,582.088	-10,025.892	53,700.74	27,813.447	27,700.304	-31,460.287	10,493.751	5,900.656	-6,765.121	6,301.93	49,786.349	-11,187.06	29,139.267	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,057,365.361	-1,038,091.787	-1,038,091.787	-1,038,091.787	-1,038,091.787	-1,038,091.787	-1,038,091.787	-1,038,091.787	-622,514.592	-214,079.025	-36,181.874	-36,181.874	-36,181.874	-36,181.874	248,965.866	248,965.866	248,965.866	223,898.221	225,961.421	225,961.421	225,961.421	201,390.13	201,390.13	201,390.13	201,390.13	177,354.071	177,354.071	177,354.071	177,354.071	154,356.725	154,356.725	154,356.725	154,356.725	116,732.267	124,288.464	134,314.355	134,314.355	113,667.489	125,941.471	113,667.489	113,667.489	87,707.284	94,472.405	-631,860.464	-603,998.024	-649,199.745	-627,353.417	-701,656.017	-696,037.96	-685,771.623	-700,421.861
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,803,710.133	22,381,659.335	21,418,856.503	20,675,554.724	20,109,354.557	21,200,344.514	20,385,217.972	19,470,778.855	19,050,285.036	20,241,749.196	19,579,526.243	18,569,306.001	17,891,010.504	18,314,734.148	17,405,532.929	17,055,114.152	16,341,562.083	16,437,431.135	15,893,126.391	15,322,868.95	14,664,889.864	15,218,855.531	14,623,457.976	13,933,810.76	13,339,534.145	13,874,492.491	13,280,807.475	12,666,145.724	12,097,711.193	12,498,721.15	11,909,264.708	11,298,407.38	10,734,478.085	11,020,803.726	10,465,122.964	10,032,044.767	9,570,053.559	9,926,108.89	9,382,023.164	8,802,312.622	8,303,878.371	8,588,278.597	8,108,241.522	7,557,489.393	7,091,429.68	7,505,411.106	7,054,054.237	6,565,580.042	6,135,875.894	6,632,772.719	6,214,818.131
Totaal eigen vermogen Numbers are in millions	23,539,953.798	24,111,779.622	23,120,022.01	22,373,735.913	21,776,628.84	22,921,192.949	22,097,328.202	21,148,819.535	20,729,815.074	21,945,980.005	21,265,877.793	19,991,741.324	19,316,794.508	19,455,419.143	18,276,082.144	17,902,596.526	17,180,670.834	17,256,332.289	16,705,582.476	16,135,900.787	15,296,858.053	15,857,587.475	15,294,594.796	14,577,990.081	13,971,570.303	14,508,031.628	13,894,031.783	13,263,462.467	12,675,528.271	13,079,317.421	12,463,847.141	11,813,485.208	11,234,030.744	11,520,252.581	10,938,285.985	10,488,558.871	10,011,588.456	10,370,940.248	9,817,475.678	9,222,108.555	8,723,035.467	8,992,859.117	8,499,957.966	7,920,735.795	7,447,105.631	7,845,771.47	7,371,643.615	6,870,305.074	6,431,058.982	6,943,112.922	6,515,935.058
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,565,640.508	28,960,262.801	27,057,568.182	27,181,763.267	27,419,566.534	28,239,682.359	27,241,313.026	26,187,153.771	25,263,347.747	26,861,580.834	25,666,635.156	24,266,776.391	23,407,459.737	23,931,375.14	22,564,300.317	22,450,538.57	22,091,102.524	22,132,154.3	20,264,726.863	19,593,943.644	18,813,050.577	19,177,851.015	18,146,206.145	17,530,868.911	17,892,981.268	17,306,798.207	16,616,239.416	16,224,398.948	16,437,500.116	15,916,481.576	15,226,009.211	14,688,501.466	14,228,612.661	14,434,431.483	13,696,417.381	13,259,344.41	12,723,559.627	13,019,851.457	12,425,032.368	12,017,762.709	12,323,759.632	11,622,560.401	11,315,061.275	10,451,743.692	10,868,696.854	9,845,455.246	9,417,957.181	8,745,245.327	9,141,115.981	8,696,130.987	8,274,554.113

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