PT Lippo Karawaci Tbk (LPKR.JK) - Balans per kwartaal

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Financiële Gegevens

114 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,882,654	1,606,316	2,621,616	2,649,845	2,308,558	2,086,290	2,497,079	2,625,920	2,793,481	3,123,522	4,434,184	4,888,494	4,892,448	5,622,035	5,741,718	2,993,464	3,717,106	4,538,395	5,356,539	4,685,129	5,173,130	4,628,755	4,759,087	1,818,430	1,848,766	2,121,255	1,873,233	2,538,160	1,502,444	1,551,373	2,092,859	3,249,702	2,055,281.929	1,781,876.969	1,970,717.829	1,839,366.003	1,583,535.723	2,032,790.617	3,445,222.901	3,529,169.476	1,830,889.291	2,704,093.34	1,944,543.716	1,855,051.781	3,276,482.57	2,332,452.138	2,842,276.312	3,337,357.408	2,682,348.372	2,916,348.242	2,075,410.481	2,174,560.697	2,913,963.46	3,660,087.191	1,010,053.497	1,477,100.822	1,430,717.04	1,533,259.922
Kortetermijnbeleggingen Numbers are in millions	369,160	277,151	433,211	335,916	166,065	153,099	145,412	218,794	225,704	234,498	239,833	245,948	237,849	265,152	292,872	334,774	299,318	275,670	294,231	346,251	373,091	372,376	3,103,057	2,932,555	5,844,271	6,306,992	6,956,194	7,163,537	7,171,049	7,269,102	6,992,575	6,377,372	6,768,915.197	6,439,005.957	6,143,047.902	5,928,854.498	6,271,291.892	6,752,290.333	5,938,077.532	5,502,958.263	5,478,613.243	5,368,475.895	4,785,847.456	5,109,971.816	5,107,226.631	4,786,835.495	4,544,475.705	4,158,569.473	3,870,632.224	3,172,591.036	2,802,794.655	2,435,250.852	2,034,646.827	534,223.727	539,919.286	506,844.341	502,152.361	498,496.368
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,251,814	1,883,467	3,054,827	2,985,761	2,474,623	2,239,389	2,642,491	2,844,714	3,019,185	3,358,020	4,674,017	5,134,442	5,130,297	5,887,187	6,034,590	3,328,238	4,016,424	4,814,065	5,650,770	5,031,380	5,546,221	5,001,131	7,862,144	4,750,985	7,693,037	8,428,247	8,829,427	9,701,697	8,673,493	8,820,475	9,085,434	9,627,074	8,824,197.126	8,220,882.926	8,113,765.731	7,768,220.502	7,854,827.615	8,785,080.95	9,383,300.433	9,032,127.739	7,309,502.534	8,072,569.235	6,730,391.172	6,965,023.597	8,383,709.2	7,119,287.633	7,386,752.018	7,495,926.881	6,552,980.596	6,088,939.278	4,878,205.136	4,609,811.549	4,948,610.286	4,194,310.918	1,549,972.783	1,983,945.163	1,932,869.4	2,031,756.29
Nettovorderingen Numbers are in millions	594,829	575,929	2,165,722	1,934,065	2,049,497	2,002,286	1,880,730	1,741,571	1,830,284	1,769,898	1,824,754	1,633,466	0	2,681,982	2,371,621	1,982,158	1,506,392	1,507,477	1,697,463	2,151,980	2,376,258	2,341,179	2,480,988	2,401,538	2,355,450	2,373,019	2,280,988	2,630,216	3,495,705	1,981,292	1,861,100	1,822,596	1,886,088.2	1,796,202.763	1,744,253.582	1,434,348	1,295,499.533	1,139,946.813	1,076,171.87	951,103.63	904,522.699	865,457.709	832,682.836	771,671.66	873,515.151	723,689.311	712,532.933	594,377.014	0	0	0	858,087.022	0	840,920.371	0	0	0	0
Voorraad Numbers are in millions	27,694,281	23,655,879	23,776,191	24,067,186	24,223,324	23,534,368	23,580,926	23,386,561	23,977,767	23,772,521	23,625,707	23,409,584	23,861,261	23,887,599	24,124,292	26,607,446	30,269,351	30,439,878	30,500,451	27,501,173	26,865,588	26,652,513	27,979,850	26,968,477	25,833,375	25,674,515	29,835,373	29,232,296	26,609,377	24,446,358	23,783,444	23,370,271	22,456,971.5	21,508,785.481	20,987,571.902	20,458,990.317	19,147,082.884	17,934,740.096	17,201,328.827	16,553,035.544	17,052,392.25	15,537,973.971	14,048,210.363	13,894,009.358	13,383,905.295	12,010,770.397	11,224,188.848	10,504,909.573	8,645,861.668	8,490,375.708	8,082,417.967	7,892,170.592	7,993,965.437	7,068,539.008	7,159,937.181	6,502,039.17	5,982,766.858	5,893,283.214
Overige vlottende activa Numbers are in millions	868,744	971,803	1,185,861	1,021,888	1,207,661	994,432	1,100,451	1,171,255	1,108,460	1,403,679	1,111,253	1,197,410	4,512,329	1,810,473	1,969,950	1,260,227	1,505,088	1,589,711	1,340,934	2,512,717	3,071,755	2,988,768	2,886,634	961,896	3,705,038	3,821,429	4,076,668	1,786,283	4,717,069	2,871,936	2,650,002	2,633,468	3,221,352.11	3,515,524.16	3,351,106.486	3,926,161	4,164,861.283	4,093,410.468	3,890,460.103	3,426,095.701	2,932,059.231	2,586,323.288	2,276,462.09	2,382,423.048	1,309,980.026	1,886,508.066	1,713,784.385	1,478,614.387	1,610,917.612	2,281,512.899	1,238,006.369	1,197,034.831	1,767,765.058	917,325.002	1,287,543.987	1,518,442.97	1,160,765.945	1,145,175.025
Totaal vlottende activa Numbers are in millions	36,409,668	27,087,078	29,886,122	29,816,689	29,955,105	28,770,475	29,204,598	29,144,101	29,935,697	30,304,118	31,235,731	31,374,902	33,503,887	34,267,241	34,500,454	33,078,230	37,297,255	38,351,132	39,189,618	37,197,250	37,859,822	36,983,591	41,209,616	37,181,317	39,586,900	40,297,210	45,022,456	44,921,927	43,495,644	38,120,061	37,379,980	37,453,409	36,388,608.936	35,031,093.842	34,186,321.179	33,576,937.023	32,450,815.404	31,942,758.036	31,551,261.233	29,962,691.723	28,198,476.713	27,062,324.204	23,887,746.461	24,013,127.663	23,951,109.673	21,016,566.096	20,324,725.25	19,479,450.842	16,809,759.876	16,860,827.885	14,198,629.472	14,557,103.994	14,710,340.78	13,021,095.3	9,997,453.951	10,004,427.303	9,076,402.203	9,070,214.529
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,673,520	3,726,193	12,834,084	12,914,098	12,166,798	12,203,858	12,324,476	12,271,795	11,960,404	11,874,918	11,773,865	11,968,004	11,970,746	12,173,799	18,498,503	8,787,101	9,343,638	9,286,661	9,585,155	5,369,030	5,568,969	5,512,066	5,566,908	5,397,911	5,034,196	5,016,413	5,473,064	3,854,458	3,431,664	3,204,403	3,070,540	2,902,208	2,769,691.817	2,864,675.805	2,826,456.041	2,731,532.524	3,129,803.271	3,392,820.276	3,304,063.331	3,208,762.51	3,041,392.96	2,908,998.251	2,859,311.268	2,810,892.282	2,531,817.742	2,362,117.399	2,361,522.927	2,222,377.301	2,214,748.862	2,021,819.025	1,699,827.77	1,556,124.819	1,502,649.991	1,206,374.544	1,297,399.345	1,268,896.289	1,255,495.764	1,245,661.351
Goodwill Numbers are in millions	146,264	146,264	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	550,240	666,593	666,593	666,593	666,593	667,282	667,282	583,979	583,979	583,979	583,979	583,979	583,979	604,227	603,949	583,868	494,063	494,063.156	494,063.156	494,063.156	494,063.156	488,354.444	491,027.757	488,354.444	488,354.444	437,612.371	315,991.606	315,991.606	315,991.606	189,618.661	189,618.661	199,179.265	199,179.265	154,491.54	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	11,622	12,428	86,141	95,806	105,004	113,904	116,783	127,747	115,717	123,827	122,847	130,893	351,298	359,237	111,415	117,468	81,516	86,212	88,379	94,073	117,792	118,034	118,739	123,645	134,068	109,098	92,386	98,715	92,222	72,964	76,134	77,567	41,591.594	47,773.069	41,976.683	40,867.326	35,891.712	39,367.754	36,445.347	34,223.294	32,212.544	28,304.756	16,832.857	15,849.367	13,996.49	13,996.658	14,645.042	15,458.309	11,864.896	0	0	0	0	104,623.557	0	0	0	133,888.177
Goodwill en immateriële activa Numbers are in millions	157,886	158,692	636,381	646,046	655,244	664,144	667,023	677,987	665,957	674,067	673,087	681,133	901,538	909,477	661,655	667,708	748,109	752,805	754,972	760,666	785,074	785,316	702,718	707,624	718,047	693,077	676,365	682,694	696,449	676,913	660,002	571,630	535,654.75	541,836.226	536,039.84	534,930.482	524,246.156	530,395.511	524,799.792	522,577.739	469,824.915	344,296.362	332,824.463	331,840.973	203,615.151	203,615.319	213,824.307	214,637.574	166,356.436	150,481.286	211,647.438	210,276.496	382,689.135	104,623.557	110,638.297	117,862.215	125,175.982	133,888.177
Langetermijnbeleggingen Numbers are in millions	14,572,225	16,852,395	6,289,932	6,031,813	1,682,182	1,675,808	1,348,818	1,248,432	1,989,379	2,110,560	2,350,981	2,345,411	287,356	245,890	165,450	1,988,159	4,395,281	3,832,089	4,185,733	4,424,323	4,820,267	4,654,890	-1,340,551	-1,081,106	-3,076,008	-3,219,172	-5,999,952	-6,219,055	-6,231,567	-6,548,218	-6,303,691	-5,705,951	-6,080,638.014	-5,960,461.336	-5,688,475.337	-5,475,254.742	-5,911,261.54	-6,398,036.078	-5,716,079.7	-5,321,345.478	-5,302,625.448	-5,198,754.829	-4,596,434.181	-4,921,211.296	-4,922,458.636	-4,602,895.766	-4,398,775.751	-4,014,456.811	-3,746,258.679	-3,052,579.235	-2,679,367.258	0	1,482,208.375	0	1,369,722.589	1,347,516.669	1,430,190.078	433,905.156
Belastingvorderingen Numbers are in millions	76,452	76,565	90,834	88,220	93,041	93,345	104,564	97,503	84,458	75,789	84,685	91,783	85,043	93,273	83,080	140,185	105,644	107,691	102,745	107,271	103,327	101,123	65,764	66,774	55,589	65,208	67,613	56,297	55,643	43,334	52,764	41,129	49,978.537	47,121.818	45,952.218	46,950.367	47,794.752	45,121.492	50,055.264	52,255.688	51,132.015	51,897.673	52,815.669	50,363.528	59,907.713	64,536.618	77,395.864	76,454.613	77,235.133	78,061.904	78,820.412	0	70,082.434	0	72,393.838	70,503.662	68,421.561	61,129.612
Overige niet-vlottende activa Numbers are in millions	143,343	6,128,358	81,341	73,958	5,826,588	6,478,558	6,455,276	6,431,079	6,491,092	6,398,029	5,728,800	5,619,703	16,315,816	16,185,876	10,492,069	7,204,097	8,195,335	7,444,695	8,016,198	7,221,045	7,673,373	4,860,939	7,627,747	7,533,890	10,665,997	11,252,543	12,398,191	13,475,795	10,938,469	11,305,255	11,191,202	10,341,258	11,158,346.736	10,502,005.87	10,126,814.814	9,911,462.523	10,624,067.336	11,276,266.39	9,926,478.857	9,336,278.512	9,218,490.028	9,436,938.417	9,079,038.696	9,015,349.28	9,213,541.801	8,589,012.25	8,714,681.969	6,890,832.215	6,964,979.057	5,200,735.982	5,498,213.3	1,935,666.106	475,368.774	1,823,291.519	226,022.011	204,054.93	201,126.926	1,182,845.187
Totaal niet-vlottende activa Numbers are in millions	19,623,426	26,942,203	19,932,572	19,754,135	20,423,853	21,115,713	20,900,157	20,726,796	21,191,290	21,133,363	20,611,418	20,706,034	29,560,499	29,608,315	29,900,757	18,787,250	22,788,007	21,423,941	22,644,803	17,882,335	18,951,010	15,914,334	12,622,586	12,625,093	13,397,821	13,808,069	12,615,281	11,850,189	8,890,658	8,681,687	8,670,817	8,150,274	8,433,033.826	7,995,178.383	7,846,787.576	7,749,621.155	8,414,649.976	8,846,567.592	8,089,317.543	7,798,528.971	7,478,214.47	7,543,375.874	7,727,555.915	7,287,234.767	7,086,423.771	6,616,385.819	6,968,649.316	5,389,844.891	5,677,060.81	4,398,518.963	4,809,141.663	3,702,067.421	3,912,998.71	3,134,289.62	3,076,176.08	3,008,833.765	3,080,410.311	3,057,429.482
Totaal activa Numbers are in millions	56,033,094	54,029,281	49,818,694	49,570,824	50,378,958	49,886,188	50,104,755	49,870,897	51,126,987	51,437,481	51,847,149	52,080,936	63,064,386	63,875,556	64,401,211	51,865,480	60,085,262	59,775,073	61,834,421	55,079,585	56,810,832	52,897,925	53,832,202	49,806,410	52,984,721	54,105,279	57,637,737	56,772,116	52,386,302	46,801,748	46,050,797	45,603,683	44,821,642.763	43,026,272.225	42,033,108.755	41,326,558.178	40,865,465.38	40,789,325.628	39,640,578.776	37,761,220.694	35,676,691.183	34,605,700.078	31,615,302.377	31,300,362.43	31,037,533.444	27,632,951.916	27,293,374.566	24,869,295.733	22,486,820.685	21,259,346.848	19,007,771.135	18,259,171.415	18,623,339.491	16,155,384.92	13,073,630.032	13,013,261.068	12,156,812.514	12,127,644.011
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	720,338	213,285	865,186	907,855	758,477	645,716	760,792	773,679	830,128	892,064	869,760	937,867	1,215,728	1,321,401	1,397,812	939,437	846,234	830,713	949,765	968,315	1,230,195	1,177,034	1,355,679	1,170,048	1,431,571	1,226,251	1,184,837	1,112,069	1,465,107	983,095	960,811	818,572	977,897.216	1,179,277.351	906,468.486	782,917	580,423.913	511,306.688	411,559.203	404,174.297	356,062.187	319,346.475	327,505.309	397,748.178	275,188.877	451,451.402	309,573.738	575,701.267	226,414.339	250,343.176	351,248.102	416,870.565	252,196.373	275,531.113	227,435.243	147,445.316	369,311.209	433,880.067
Kortlopende schulden Numbers are in millions	2,662,414	2,592,784	3,084,571	3,361,987	3,422,768	3,380,383	2,945,214	2,646,327	2,606,458	2,124,541	1,955,260	2,045,247	2,262,485	2,554,359	2,673,954	2,494,143	2,536,008	1,989,688	1,555,058	829,254	802,782	837,186	1,283,141	1,614,398	1,563,030	1,545,280	2,133,118	1,928,725	1,867,181	1,416,049	1,418,131	1,408,266	1,783,836.759	1,672,113.995	955,920.039	1,010,434.812	420,555.568	285,743.786	15,865.68	185,976.051	18,500.106	16,961.571	16,793.132	16,719.341	16,571.934	16,406.305	16,282.503	16,071.687	10,274.079	9,284.92	54,284.92	0	3,726,462.387	459,626.062	0	3,556,677.904	2,770,145.57	3.86
Belastingschulden Numbers are in millions	0	147,644	200,186	178,878	246,158	199,164	280,939	282,745	269,711	206,705	436,226	390,477	404,633	378,298	379,742	250,346	224,171	179,563	273,448	284,554	296,745	298,730	331,509	345,560	439,086	522,987	650,127	607,698	354,820	355,411	298,985	314,552	290,267.183	314,144.725	301,530.096	243,353.119	188,132.256	242,478.875	218,072.816	664,216.281	166,620.486	193,216.509	192,566.702	268,563.613	140,541.937	169,158.617	217,969.304	214,312.054	180,667.275	177,557.007	146,170.784	166,090.643	189,128.509	202,293.996	142,989.86	122,462.946	97,427.636	148,238.888
Uitgestelde opbrengsten Numbers are in millions	2,678,575	2,908,469	2,622,190	2,625,691	3,332,466	3,568,941	3,782,201	2,817,646	2,265,454	2,467,973	2,342,951	3,243,154	7,246,844	378,298	379,742	250,346	7,098,523	7,328,111	273,448	4,692,392	5,048,317	4,762,383	4,308,713	5,063,636	5,428,701	4,702,483	5,308,852	5,479,171	6,188,566	4,433,725	4,657,732	4,500,907	3,914,868.473	4,468,041.192	3,553,582.241	2,930,765.449	3,520,458.711	5,043,047.406	5,773,943.093	5,016,994.981	3,860,778.309	4,354,684.706	4,718,524.259	4,307,492.945	3,807,291.986	3,532,724.527	2,739,300.816	2,802,707.154	180,667.275	2,621,872.998	2,166,771.132	0	3,098,191.67	3,306,584.371	0	122,462.946	97,427.636	148,238.888
Overige kortlopende verplichtingen Numbers are in millions	1,680,963	1,329,517	6,753,865	2,849,570	3,034,907	2,861,193	2,805,110	2,805,563	2,657,724	2,682,133	2,869,380	2,989,222	3,106,995	3,255,748	3,347,639	3,138,744	2,930,036	3,164,881	3,316,088	2,899,891	2,621,015	2,715,553	2,563,713	2,278,221	2,436,060	2,059,695	1,891,336	5,096,694	2,595,674	1,572,979	1,839,633	1,661,538	1,942,699.452	3,757,476.945	-114,817.105	2,820,178.623	3,468,579.342	4,930,317.822	5,684,956.36	4,471,025.793	3,818,973.487	4,348,165.507	4,713,418.641	4,158,532.58	3,858,872.648	3,479,978.232	2,606,257.028	2,673,122.462	2,763,838.313	2,451,389.827	2,089,348.701	4,514,093.618	2,941,946.747	6,215,482.33	5,429,324.512	2,054,202.641	1,897,632.226	5,536,500.558
Totaal kortlopende verplichtingen Numbers are in millions	7,742,290	7,191,699	13,525,998	9,923,981	10,794,776	10,655,397	10,574,256	9,325,960	8,629,475	8,373,416	8,473,577	9,605,967	10,991,669	12,134,788	12,472,273	10,573,858	10,704,787	10,333,173	10,149,292	6,881,251	7,399,687	7,080,465	7,261,024	8,204,921	8,712,319	7,782,943	8,887,980	8,745,186	9,671,736	7,025,587	7,229,538	6,866,309	6,807,807.563	7,451,178.556	5,602,683.757	4,856,883.554	4,657,691.079	5,969,847.171	6,330,454.058	5,725,392.423	4,360,156.267	4,877,690.061	5,250,283.784	4,841,563.712	4,291,175.397	4,116,994.556	3,150,082.573	3,479,207.471	3,181,194.006	2,888,574.93	2,641,052.506	5,097,054.826	7,109,734.016	7,152,933.501	5,799,749.614	5,880,788.807	5,134,516.641	6,118,623.373
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,715,026	10,786,351	16,915,353	16,908,292	17,043,792	16,953,183	17,277,601	18,544,517	18,289,972	18,409,690	17,704,227	17,822,006	26,492,442	26,682,045	26,277,589	15,426,455	16,681,450	16,286,346	17,809,368	11,422,214	11,639,020	12,666,911	12,903,990	13,256,925	13,652,997	13,213,819	11,720,635	11,913,671	11,778,964	11,955,300	11,916,013	12,254,407	10,926,865.572	10,900,863.553	10,960,372.952	11,354,808.645	11,862,198.612	10,522,657.726	10,320,672.264	9,811,136.38	9,675,462.361	9,409,445.939	7,285,852.821	7,790,800.548	7,418,278.306	6,318,464.285	7,332,349.879	5,998,282.751	5,211,851.66	5,086,125.2	3,650,048.599	3,753,098.394	0	2,916,240.54	3.86	3.86	3.86	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7,005,445	3,451,695	2,846,790	2,496,248	1,686,244	1,522,815	1,556,969	2,491,478	3,418,904	3,154,889	3,216,366	1,768,568	2,314,573	1,797,168	1,846,169	1,871,721	1,021,458	1,388,310	1,563,713	1,193,212	1,099,522	1,920,266	1,971,690	1,255,125	1,864,938	3,268,252	5,592,481	4,670,886	3,153,974	2,847,712	2,646,941	2,949,043	3,916,273.203	3,282,889.515	4,569,043.006	4,707,650.6	4,154,848.4	2,829,372.205	2,029,000.641	3,113,681.486	3,785,716.428	3,024,909.109	2,487,284.892	2,961,486.655	4,023,228	3,613,245.591	3,528,387.22	2,805,761.021	3,025,356.542	2,739,405.708	2,049,614.383	0	1,538,247.902	695,637.18	1,428,976.951	902,197.846	902,491.901	584,196.843
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,190	15,381	77,278	70,537	73,214	72,359	76,717	70,833	66,373	58,589	53,812	59,558	133,339	142,692	142,688	64,279	67,659	66,674	68,196	69,792	67,132	64,999	71,986	63,050	55,590	55,864	57,748	50,731	52,783	44,104	38,359	32,585	32,559.449	32,559.449	56,204.327	39,593.676	27,456.869	29,567.773	26,929.943	28,147.869	25,677.299	11,043.21	11,043.21	11,983.104	5,779.257	5,779.257	6,653.25	6,653.25	0	232,786.929	143,171.484	0	0	0	0	135,520.905	135,895.935	0
Overige niet-vlottende verplichtingen Numbers are in millions	696,363	764,728	-3,174,088	565,335	555,397	550,618	570,462	565,684	252,091	597,334	758,230	704,955	1,284,394	470,124	516,407	663,544	687,426	726,036	688,343	638,818	670,524	660,256	639,016	629,158	581,365	476,731	529,278	6,202,234	4,642,812	4,182,347	4,002,800	4,375,243	5,282,760.427	4,677,780.357	1,354,867.821	6,198,101.421	5,573,034.991	4,264,087.018	3,475,683.006	1,436,413.492	1,426,551.654	4,486,273.859	3,964,049.8	4,490,424.865	5,549,121.385	5,108,248.883	4,595,497.144	1,109,284.849	-3,025,356.542	99,939.888	602,950.807	0	124,729.113	-3,403,466.958	133,612.822	545,234.017	558,630.892	135,892.2
Totaal niet-vlottende verplichtingen Numbers are in millions	17,432,024	14,409,350	16,665,333	20,040,412	19,101,468	18,846,575	19,209,505	21,405,046	22,027,340	21,875,258	21,313,231	19,988,960	29,358,448	29,092,029	28,782,853	17,717,967	18,142,903	18,113,666	19,813,613	13,821,995	14,282,733	16,155,527	16,472,168	16,131,471	17,127,368	18,019,793	18,824,599	18,166,636	16,474,559	16,181,751	15,957,172	16,662,235	16,242,185.448	15,611,203.359	16,940,488.106	17,552,910.066	17,435,233.603	14,786,744.744	13,796,355.271	14,389,379.227	14,913,407.743	13,895,719.799	11,249,902.621	12,281,225.413	12,967,399.691	11,426,713.167	11,927,847.023	9,919,981.871	8,380,379.687	8,158,257.726	6,445,785.274	3,753,098.394	1,662,977.015	823,034.098	1,562,593.632	1,582,956.628	1,597,022.589	720,089.043
Totaal passiva Numbers are in millions	25,174,314	21,601,049	30,191,331	29,964,393	29,896,244	29,501,972	29,783,761	30,731,006	30,656,815	30,248,674	29,786,808	29,594,927	40,350,117	41,226,817	41,255,126	28,291,825	28,847,690	28,446,839	29,962,905	20,703,246	21,682,420	23,235,992	23,733,192	24,336,392	25,839,687	25,802,736	27,712,579	26,911,822	26,146,295	23,207,338	23,186,710	23,528,544	23,049,993.011	23,062,381.915	22,543,171.863	22,409,793.62	22,092,924.682	20,756,591.914	20,126,809.329	20,114,771.65	19,273,564.01	18,773,409.86	16,500,186.404	17,122,789.125	17,258,575.087	15,543,707.724	15,077,929.597	13,399,189.343	11,561,573.693	11,046,832.656	9,086,837.78	8,850,153.22	8,772,711.031	7,975,967.599	7,362,343.247	7,463,745.435	6,731,539.23	6,838,712.416
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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	7,089,802	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,769	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,307,768.962	2,162,768.962	1,730,215.17	1,730,215.17	1,730,215.17	1,730,215.17
Ingehouden winsten Numbers are in millions	7,814,258	8,986,567	-11,090,672	-10,911,544	-10,173,926	-9,811,857	-9,823,285	-10,961,724	-10,171,822	-9,417,272	-8,839,442	-8,271,890	-7,190,591	-6,880,333	-6,361,445	-6,617,294	67,293	1,156,736	292,255	3,004,896	3,264,275	3,549,650	9,177,227	9,127,208	8,930,516	9,607,309	8,619,114	8,491,948	8,480,030	8,388,262	8,043,582	7,945,093	7,710,655.248	7,519,238.059	7,330,116.81	7,101,438.272	6,690,080.589	7,382,905.569	7,404,957.888	6,975,737.954	5,481,918.785	5,101,363.745	5,087,533.988	4,748,452.644	4,433,033.998	4,065,865.655	4,041,920.153	3,790,222.421	3,464,379.141	3,344,897.167	3,112,720.866	2,907,500.487	2,780,128.547	2,254,001.459	2,127,148.686	1,999,545.94	1,891,665.583	1,778,485.87
Overige gereserveerde algehele resultaten Numbers are in millions	3,473,671	3,619,008	7,813,723	7,692,946	7,941,813	7,704,763	7,677,191	7,750,749	8,405,564	8,512,661	8,606,810	8,534,755	986,274	5,516,994	5,559,198	8,620,749	8,827,086	7,921,106	8,678,984	8,366,903	8,729,762	6,806,373	3,972,385	6,544,087	5,093,499	5,522,790	8,079,929	7,344,719	6,704,224	5,347,436	4,987,164	4,455,276	4,872,375.62	3,492,676.013	3,343,952.54	3,138,308	3,605,832.531	4,200,070.301	3,808,491.564	2,494,576.39	2,908,361.853	2,876,677.962	2,372,164.043	1,917,564.298	856,484.944	918,288.763	1,108,491.156	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11,443,399	11,443,399	11,443,399	11,443,399	11,443,732	11,443,732	11,443,732	11,443,732	11,443,732	11,399,312	11,399,312	11,399,312	11,414,469	11,353,105	11,353,104	10,384,222	10,309,987	10,309,987	10,313,416	10,313,416	10,313,416	9,845,059	7,846,685	3,864,246	3,864,246	3,864,246	3,864,246	3,864,246	3,864,246	3,864,246	3,864,246	3,864,246	3,827,089.161	3,827,089.161	7,171,041.7	3,846,624.876	3,827,089.161	3,827,089.161	3,846,624.508	6,321,665.55	3,846,624.508	3,827,089.161	3,846,624.508	3,844,351.099	4,958,533.247	4,745,377.924	4,955,115.664	4,558,125.354	4,391,223.542	3,869,193.481	3,871,811.604	3,618,427.751	4,204,388.806	3,293,137.926	1,403,396.369	1,387,485.931	1,384,506.437	1,378,540.46
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,821,130	31,138,776	15,256,252	15,314,603	16,301,421	16,426,440	16,387,440	15,322,559	16,767,276	17,584,503	18,256,482	18,751,979	17,489,828	17,079,569	17,640,660	19,477,479	26,294,168	26,477,631	26,374,457	28,775,017	29,397,255	22,508,851	23,304,066	18,750,972	20,196,030	21,302,114	22,871,058	22,829,106	21,356,269	19,907,713	19,202,761	18,572,384	18,717,888.991	17,146,772.195	16,808,927.472	16,394,140.876	16,430,771.243	17,717,833.994	17,367,842.922	15,605,172.467	14,544,674.108	14,112,899.83	13,614,091.501	12,800,875.065	12,555,821.151	11,119,012.541	11,304,804.78	10,656,116.737	10,163,371.645	9,521,859.61	9,292,301.432	8,833,697.2	9,292,286.315	7,709,908.347	5,260,760.224	5,117,247.041	5,006,387.19	4,887,241.499
Totaal eigen vermogen Numbers are in millions	30,858,780	32,428,232	19,627,363	19,606,431	20,482,714	20,384,216	20,320,994	19,139,891	20,470,172	21,188,807	22,060,341	22,486,009	22,714,269	22,648,739	23,146,085	23,573,655	31,237,572	31,328,234	31,871,516	34,376,339	35,128,412	29,661,933	30,099,010	25,470,018	27,145,034	28,302,543	29,925,158	29,860,294	26,240,007	23,594,410	22,864,087	22,075,139	21,771,649.751	19,963,890.31	19,489,936.892	18,916,764.558	18,772,540.698	20,032,733.713	19,513,769.447	17,646,449.043	16,403,127.173	15,832,290.218	15,115,115.972	14,177,573.305	13,778,958.357	12,089,244.192	12,215,444.969	11,470,106.39	10,925,246.993	10,212,514.192	9,920,933.355	9,409,018.194	9,850,628.46	8,179,417.321	5,711,286.785	5,549,515.633	5,425,273.284	5,288,931.595
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,033,094	54,029,281	49,818,694	49,570,824	50,378,958	49,886,188	50,104,755	49,870,897	51,126,987	51,437,481	51,847,149	52,080,936	63,064,386	63,875,556	64,401,211	51,865,480	60,085,262	59,775,073	61,834,421	55,079,585	56,810,832	52,897,925	53,832,202	49,806,410	52,984,721	54,105,279	57,637,737	56,772,116	52,386,302	46,801,748	46,050,797	45,603,683	44,821,642.763	43,026,272.225	42,033,108.755	41,326,558.178	40,865,465.38	40,789,325.628	39,640,578.776	37,761,220.694	35,676,691.183	34,605,700.078	31,615,302.377	31,300,362.43	31,037,533.444	27,632,951.916	27,293,374.566	24,869,295.733	22,486,820.685	21,259,346.848	19,007,771.135	18,259,171.415	18,623,339.491	16,155,384.92	13,073,630.032	13,013,261.068	12,156,812.514	12,127,644.011

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