PT Merck Tbk (MERK.JK) - Balans per kwartaal

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MERK.JK
Financiële Gegevens

3710 (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	2011 Q1	2010 Q4	2010 Q3	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	77,186.881	200,589.99	201,436.825	169,827.125	118,758.433	226,872.654	170,428.304	109,818.728	129,241.115	237,143.296	196,342.989	217,311.061	219,721.784	164,703.737	134,725.309	69,674.778	87,199.346	118,472.642	161,465.802	83,274.722	77,670.909	364,254.127	403,188.662	61,631.922	138,428.22	63,217.794	59,465.257	23,467.67	25,272.256	48,477.469	114,436.004	74,269.855	12,401.827	91,282.321	140,831.57	173,579.79	135,073.237	211,192.895	257,411.689	203,569.289	51,812.687	192,432.339	184,226.649	173,567.449	133,596.528	161,879.708	143,551.868	185,385.618	120,236.837	254,648.369	253,731.456	142,815.386	107,898.659	133,183.984	63,722.087	79,336.284
Kortetermijnbeleggingen Numbers are in millions	31,271.256	38,042.152	19,310.028	10,032.571	16,585.359	19,135.41	79,614.74	57,498.771	57,871.483	48,184.702	54,398.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108,458.137	200,589.99	220,746.853	169,827.125	118,758.433	226,872.654	170,428.304	109,818.728	129,241.115	237,143.296	196,342.989	217,311.061	219,721.784	164,703.737	134,725.309	69,674.778	87,199.346	118,472.642	161,465.802	83,274.722	77,670.909	364,254.127	403,188.662	61,631.922	138,428.22	63,217.794	59,465.257	23,467.67	25,272.256	48,477.469	114,436.004	74,269.855	12,401.827	91,282.321	140,831.57	173,579.79	135,073.237	211,192.895	257,411.689	203,569.289	51,812.687	192,432.339	184,226.649	173,567.449	133,596.528	161,879.708	143,551.868	185,385.618	120,236.837	254,648.369	253,731.456	142,815.386	107,898.659	133,183.984	63,722.087	79,336.284
Nettovorderingen Numbers are in millions	189,108.087	171,681.624	108,667.847	161,365.181	131,534.739	166,170.919	159,390.026	136,804	136,987	172,802	201,755	136,232	166,010.779	166,646.879	161,827.534	251,153.217	272,888.563	297,549.878	245,585.858	223,166.644	254,000.476	292,873.911	157,583.605	221,612.5	216,738.713	275,181.504	219,551.451	228,232.086	237,562.971	260,447.826	161,952.387	193,261.159	287,121.308	313,462.072	181,150.764	186,535.312	213,069.707	227,295.328	153,440.669	170,581.257	253,090.988	240,190.317	153,971.491	156,815.066	192,059.567	197,243.497	81,526.831	198,139.098	162,656.281	141,747.762	111,984.644	124,194.732	90,826.458	121,809.349	198,723.025	177,470.844
Voorraad Numbers are in millions	427,157.504	399,049.988	377,197.13	339,123.819	373,367.411	365,229.537	369,095.939	373,547.07	384,721.258	331,073.25	270,959.821	286,893.387	278,320.367	274,609.41	317,336.033	360,152.78	344,673.256	293,191.841	235,663.073	270,250.991	292,858.533	292,583.576	270,515.224	308,249.177	285,938.997	257,112.858	289,064.085	351,184.27	297,947.761	297,265.697	231,211.654	227,700.931	222,431.106	188,509.468	161,124.628	174,617.21	163,124.986	179,713.045	183,724.387	167,020.638	220,768.628	251,241.152	249,318.913	248,685.366	199,815.672	204,303.857	237,577.457	126,028.583	115,269.871	134,758.603	123,558.509	118,087.689	125,252.467	137,415.324	93,425.689	79,842.596
Overige vlottende activa Numbers are in millions	14,782.854	20,172.301	11,581.696	9,572.707	20,476.79	24,354.377	17,058.304	87,147.362	231,041.28	247,636.017	300,819.896	161,550.35	184,834.403	189,031.537	226,343.418	42,199.012	33,088.556	22,223.83	277,881.824	240,300.807	24,090.389	23,975.987	299,605.773	235,425.657	237,494.321	683.325	1,808.719	245,828.019	638.433	282,514.922	1,015.332	875.893	1,022.772	-0.001	573.009	751.922	1,652.18	170.56	761.974	726.22	879.28	601.197	720.537	372.544	1,354.243	1,389.143	1,226.934	991.61	1,160.464	1,287.986	2,451.217	6,265.977	3,458.859	5,778.592	5,194.418	6,498.691
Totaal vlottende activa Numbers are in millions	739,506.582	829,536.055	718,193.526	689,921.403	660,722.732	801,762.897	795,587.313	707,317.16	745,003.653	815,852.563	768,122.706	665,754.798	682,876.554	628,344.684	678,404.76	723,179.787	737,849.721	731,438.191	675,010.699	593,826.52	648,620.307	973,687.601	973,309.659	605,306.756	661,861.538	596,195.481	569,889.512	620,479.959	561,421.421	628,258.088	508,615.377	496,107.838	522,977.013	593,253.86	483,679.971	535,484.234	512,920.11	618,371.828	595,338.719	541,897.404	526,551.583	684,465.005	588,237.59	579,440.425	526,826.01	564,816.205	463,883.09	510,544.909	399,323.453	532,442.72	491,725.826	391,363.784	327,436.443	398,187.249	361,065.219	343,148.415
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	209,669.722	214,379.553	216,880.128	214,496.561	213,864.208	217,179.541	221,581.936	223,130.452	221,296.898	227,045.332	234,197.2	228,406.52	227,247.49	224,694.964	221,539.838	174,016.333	175,603.858	181,016.109	191,761.317	180,642.48	174,595.498	179,491.945	187,884.027	182,180.13	185,884.627	183,779.826	183,717.476	166,084.33	151,423.231	141,106.885	143,793.017	128,327.369	126,733.371	108,209.221	127,472.718	82,519.221	81,271.533	80,238.2	81,444.923	72,437.542	68,601.016	65,431.459	67,448.089	60,275.379	61,632.65	62,486.86	64,498.853	58,370.063	59,139.551	60,223.007	61,536.084	64,484.789	67,053.016	64,318.511	73,829.66	66,911.129
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,052.097	0	0	1,261.21	1,188.626	790.018	888.759	987.5	1,081.011	1,029.697	1,121.437	1,089.885	1,177.538	1,265.191	1,352.102	1,230.362	1,320.995	1,411.628	1,502.261	1,008.545	1,081.242	1,154.814	1,230.137	968.507	975.524	1,046.52	979.673	124.548	150.911	188.711	226.512	264.312	302.278	617.729	1,072.328	1,533.872	1,998.889	2,463.905	2,928.922	3,393.938	3,858.954	4,323.971	4,788.987	5,098.759	5,560.573	5,927.945	6,404.08	6,880.215	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,052.097	1,051.861	1,142.391	1,261.21	1,188.626	790.018	888.759	987.5	1,081.011	1,029.697	1,121.437	1,089.885	1,177.538	1,265.191	1,352.102	1,230.362	1,320.995	1,411.628	1,502.261	1,008.545	1,081.242	1,154.814	1,230.137	968.507	975.524	1,046.52	979.673	124.548	150.911	188.711	226.512	264.312	302.278	617.729	1,072.328	1,533.872	1,998.889	2,463.905	2,928.922	3,393.938	3,858.954	4,323.971	4,788.987	5,098.759	5,560.573	5,927.945	6,404.08	6,880.215	7,288.193	7,430.62	7,890.576	9,713.549	9,440.635	9,891.232	4,291.245	4,334.02
Langetermijnbeleggingen Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	-1,121.437	-1,089.885	-1,177.538	-1,265.191	-1,352.102	-1,230.362	-1,320.995	0	0	0	0	71,261.869	0	0	0	0	0	0	73,606.992	-188.711	69,115.796	71,162.916	71,162.916	72,036.23	13,776.093	12,425.641	19,683.314	26,598.943	26,598.943	0	15,537.52	0	0	19,209.421	19,209.421	19,209.421	0	0	7,005.425	10,121.942	10,121.942	20,137.227	20,137.227	11,385.08	11,385.08	11,385.08
Belastingvorderingen Numbers are in millions	17,178.481	19,327.92	19,677.592	20,639.869	16,855.911	17,064.111	18,149.227	17,484.944	19,393.543	20,621.384	21,985.402	18,487.065	17,017.55	17,535.42	17,605.913	21,053.03	22,215.795	25,248.049	20,745.35	23,863.921	22,123.001	27,338.278	30,075.124	27,941.601	26,537.292	27,829.501	22,309.617	16,765.623	13,697.722	18,080.964	20,311.305	15,747.743	13,991.12	15,837.268	13,877.076	10,821.126	10,839.617	9,708.212	8,468.082	14,053.421	15,679.688	17,202.853	15,507.48	14,297.749	13,388.37	13,147.353	11,824.432	10,780.468	10,107.851	10,550.388	10,759.25	7,827.757	8,718.878	6,534.159	5,892.327	6,914.545
Overige niet-vlottende activa Numbers are in millions	1,965.312	3,040.59	1,920.473	1,421.473	1,842.046	1,840.517	1,440.005	1,853.808	1,668.985	2,232.799	1,961.558	12,351.63	13,008.735	17,023.485	12,350.535	13,497.896	18,811.59	24,948.016	12,041.359	1,548.014	2,365.064	0.001	70,614.742	71,513.404	70,789.499	69,928.459	70,110.266	72,373.443	1,820.211	70,720.688	1,872.887	779.307	1,718.436	6.526	1,768.632	1,776.142	1,828.458	1,792.368	1,819.937	25,400.673	5,320.903	21,368.442	20,964.172	1,900.689	2,215.78	2,167.849	22,820.496	7,643.435	2,683.212	2,116.304	2,354.9	363.316	1,982.294	361.32	470.037	1,277.446
Totaal niet-vlottende activa Numbers are in millions	229,865.612	237,799.924	239,620.584	237,819.113	233,750.791	236,874.187	242,059.927	243,456.704	243,440.437	250,929.212	258,144.16	259,245.215	257,273.775	259,253.869	251,496.286	208,567.259	216,631.243	232,623.802	226,050.287	207,062.96	200,164.805	279,246.907	289,804.03	282,603.642	284,186.942	282,584.306	277,117.032	255,347.944	240,699.067	229,908.537	235,319.517	216,281.647	213,908.121	196,706.974	157,966.847	109,076.002	115,621.811	120,801.628	121,260.807	115,285.574	108,998.081	108,326.725	108,708.728	100,781.997	102,006.794	102,939.428	105,547.861	83,674.181	86,224.232	90,442.261	92,662.752	102,526.638	107,332.05	92,490.302	95,868.349	90,822.22
Totaal activa Numbers are in millions	969,372.194	1,067,335.979	957,814.11	927,740.516	894,473.523	1,038,637.084	1,037,647.24	950,773.864	988,444.09	1,066,781.775	1,026,266.866	925,000.013	940,150.329	887,598.553	929,901.046	931,747.046	954,480.964	964,061.993	901,060.986	800,889.48	848,785.112	1,252,934.508	1,263,113.689	887,910.398	946,048.48	878,779.787	847,006.544	875,827.903	802,120.488	858,166.625	743,934.894	712,389.485	736,885.134	789,960.834	641,646.818	644,560.236	628,541.921	739,173.456	716,599.526	657,182.978	635,549.664	792,791.73	696,946.318	680,222.422	628,832.804	667,755.633	569,430.951	594,219.09	485,547.685	622,884.981	584,388.578	493,890.422	434,768.493	490,677.551	456,933.568	433,970.635
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	145,253.02	108,652.877	21,251.488	16,948.454	42,894.577	73,424.249	90,112.211	59,617.617	91,028.73	101,256.048	83,878.618	82,020.648	81,265.554	37,999.928	54,065.82	58,779.105	78,221.122	88,971.401	74,149.907	49,265.314	84,794.497	107,303.806	41,699.183	95,261.084	84,498.379	47,418.196	90,146.923	122,668.199	107,165	90,294.484	54,481.568	57,117.477	103,922.686	83,017.715	69,098.984	28,260.352	36,588.59	38,411.134	64,086.809	45,285.626	56,580.866	112,353.841	73,930.946	85,458.603	69,840.248	69,664.578	62,401.118	93,377.587	17,655.129	0	0	0	0	8,216.06	7,601.728	7,965.451
Kortlopende schulden Numbers are in millions	5,606.317	6,228.663	6,936.89	6,087.221	6,063.955	6,189.798	6,452.768	6,955.1	5,543.878	6,840.926	7,163.108	9,422.923	8,873.992	9,024.376	7,049.999	26,432.15	4,673.718	10,769.47	1,240.887	0	18,117.441	19,653.818	2,865.901	1,656.226	1,670.016	1,694.004	3,281.119	20,000	30,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2,769.516	23,279.37	18,472.896	46,706.858	43,928.058	44,092.364	48,063.423	42,930.595	62,059.665	73,353.391	67,433.971	53,890.247	46,491.219	55,794.35	47,670.157	28,693.604	26,686.02	26,307.549	25,693.07	-8,940.391	4,187.254	332,570.449	478,290.739	10,949.434	13,449.663	20,296.756	7,765.361	5,589.145	6,844.597	7,719.172	3,331.755	7,556.213	11,036.689	11,643.932	8,323.927	8,051.432	7,867.804	7,072.98	8,253.546	5,769.425	6,742.182	13,877.177	12,327.198	22,784.542	26,232.261	24,677.821	6,987.384	9,502.587	7,250.632	13,374.368	13,926.198	10,411.601	5,417.125	4,870.086	11,213.632	14,253.573
Uitgestelde opbrengsten Numbers are in millions	8,590.671	43,158.526	23,808.131	64,650.132	60,067.604	0	0	0	0	0	98,515.374	76,382.84	65,471.154	88,141.061	76,591.022	51,930.483	64,069.089	63,511.011	60,426.11	0	43,531.463	396,667.992	550,883.221	35,921.869	66,272.103	52,216.089	34,972.535	25,568.768	23,543.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	70,812.838	48,289.845	73,034.875	52,989.268	43,721.137	121,954.561	142,509.45	107,395.336	133,495.052	145,357.615	93,374.252	25,341.422	37,088.203	34,301.915	128,641.296	161,775.946	138,693.586	131,423.787	133,268.261	174,764.97	139,493.308	162,850.391	113,988.852	63,160.275	152,076.532	60,491.533	56,570.511	50,708.004	36,829.961	76,016.438	66,140.561	58,907.907	68,418.402	180,502.912	63,336.911	57,272.941	66,306.88	60,699.485	65,733.336	53,058.288	63,597.742	207,238.274	73,887.307	64,470.221	66,495.355	144,590.652	57,426.82	56,444.867	51,066.361	63,746.437	65,430.555	65,077.522	52,578.914	134,008.676	43,128.96	60,143.36
Totaal kortlopende verplichtingen Numbers are in millions	230,262.846	206,329.911	125,031.384	140,675.075	152,747.273	201,568.608	239,074.429	173,968.053	230,067.66	253,454.589	282,931.352	193,167.833	192,698.903	169,467.28	266,348.137	298,917.684	285,657.515	294,675.669	269,085.165	224,030.284	285,936.709	686,476.007	709,437.157	195,999.454	304,517.03	161,819.822	184,971.088	218,944.971	197,538.722	166,310.922	120,622.129	116,025.384	172,341.088	263,520.627	132,435.895	85,533.293	102,895.47	99,110.619	129,820.145	98,343.914	120,178.608	319,592.115	147,818.253	149,928.824	136,335.603	214,255.23	119,827.938	149,822.454	68,721.49	63,746.437	65,430.555	65,077.522	52,578.914	142,224.736	50,730.688	68,108.811
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,109.425	14,272.491	11,195.82	9,963.014	10,728.533	8,797.569	9,730.396	10,541.102	10,911.381	11,672.567	13,119.377	15,008.194	13,785.432	15,069.723	14,970.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	26,283.027	27,200.231	25,708.113	32,830.368	25,751.549	24,719.443	31,600.766	39,994.044	47,540.502	48,714.46	46,172.349	41,007.405	39,441.011	37,063.414	35,899.33	34,960.495	42,693.077	40,384.217	37,964.163	41,510.351	38,447.585	36,622.697	35,396.131	54,582.877	52,267.617	49,312.017	46,598.015	46,446.552	44,463.963	43,401.984	40,640.296	42,172.135	38,793.329	37,387.275	35,667.641	36,778.974	34,962.658	36,129.493	33,088.525	44,517.276	41,402.029	39,165.438	36,909.443	38,750.626	36,756.822	34,883.653	32,861.148	29,035.554	27,524.673	26,041.888	24,776.313	19,998.788	19,172.916	12,644.979	12,146.184	11,677.839
Totaal niet-vlottende verplichtingen Numbers are in millions	39,392.452	41,472.722	36,903.933	42,793.382	36,480.082	33,517.012	41,331.162	50,535.146	58,451.883	60,387.027	59,291.726	56,015.599	53,226.443	52,133.137	50,869.884	34,960.495	42,693.077	40,384.217	37,964.163	41,510.351	38,447.585	36,622.697	35,396.131	54,582.877	52,267.617	49,312.017	46,598.015	46,446.552	44,463.963	43,401.984	40,640.296	42,172.135	38,793.329	37,387.275	35,667.641	36,778.974	34,962.658	36,129.493	33,088.525	44,517.276	41,402.029	39,165.438	36,909.443	38,750.626	36,756.822	34,883.653	32,861.148	29,035.554	27,524.673	26,041.888	24,776.313	19,998.788	19,172.916	12,644.979	12,146.184	11,677.839
Totaal passiva Numbers are in millions	269,655.298	247,802.633	161,935.317	183,468.457	189,227.355	235,085.62	280,405.591	224,503.199	288,519.543	313,841.616	342,223.078	249,183.432	245,925.346	221,600.417	317,218.021	333,878.179	328,350.592	335,059.886	307,049.328	265,540.635	324,384.294	723,098.704	744,833.288	250,582.331	356,784.647	211,131.839	231,569.103	265,391.523	242,002.685	209,712.906	161,262.425	158,197.519	211,134.417	300,907.902	168,103.536	122,312.267	137,858.128	135,240.112	162,908.67	142,861.19	161,580.637	358,757.553	184,727.696	188,679.45	173,092.425	249,138.883	152,689.086	178,858.008	96,246.163	89,788.325	90,206.868	85,076.31	71,751.83	154,869.715	62,876.872	79,786.65
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
Gewone aandelen Numbers are in millions	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400	22,400
Ingehouden winsten Numbers are in millions	659,755.379	779,571.829	755,917.276	704,310.542	665,284.651	763,589.947	717,280.132	686,309.148	659,963.03	712,978.642	644,082.271	635,855.064	654,263.466	626,036.619	572,721.508	557,907.35	586,168.855	589,040.59	554,050.141	495,387.328	484,439.301	489,874.287	478,318.884	597,366.55	549,302.316	627,686.431	575,475.924	570,474.863	520,156.286	608,492.202	542,710.952	514,230.449	485,789.2	449,091.415	433,581.765	482,286.452	450,722.276	563,971.827	513,729.339	474,360.271	434,007.51	394,072.66	472,257.105	451,581.455	415,778.862	378,655.233	376,780.348	370,919.565	344,860.005	488,655.139	449,740.193	364,372.595	318,575.146	0	0	314,222.468
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4,480	4,480	0	4,480	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	13,081.517	13,081.517	17,561.517	13,081.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	17,561.517	22,041.517	22,041.517	22,041.517	22,041.517	22,041.517	22,041.517	313,407.836	371,656.696	17,561.517
Totaal eigen vermogen van aandeelhouders Numbers are in millions	699,716.896	819,533.346	795,878.793	744,272.059	705,246.168	803,551.464	757,241.649	726,270.665	699,924.547	752,940.159	684,043.788	675,816.581	694,224.983	665,998.136	612,683.025	597,868.867	626,130.372	629,002.107	594,011.658	535,348.845	524,400.818	529,835.804	518,280.401	637,328.067	589,263.833	667,647.948	615,437.441	610,436.38	560,117.803	648,453.719	582,672.469	554,191.966	525,750.717	489,052.932	473,543.282	522,247.969	490,683.793	603,933.344	553,690.856	514,321.788	473,969.027	434,034.177	512,218.622	491,542.972	455,740.379	418,616.75	416,741.865	415,361.082	389,301.522	533,096.656	494,181.71	408,814.112	363,016.663	335,807.836	394,056.696	354,183.985
Totaal eigen vermogen Numbers are in millions	699,716.896	819,533.346	795,878.793	744,272.059	705,246.168	803,551.464	757,241.649	726,270.665	699,924.547	752,940.159	684,043.788	675,816.581	694,224.983	665,998.136	612,683.025	597,868.867	626,130.372	629,002.107	594,011.658	535,348.845	524,400.818	529,835.804	518,280.401	637,328.067	589,263.833	667,647.948	615,437.441	610,436.38	560,117.803	648,453.719	582,672.469	554,191.966	525,750.717	489,052.932	473,543.282	522,247.969	490,683.793	603,933.344	553,690.856	514,321.788	473,969.027	434,034.177	512,218.622	491,542.972	455,740.379	418,616.75	416,741.865	415,361.082	389,301.522	533,096.656	494,181.71	408,814.112	363,016.663	335,807.836	394,056.696	354,183.985
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	969,372.194	1,067,335.979	957,814.11	927,740.516	894,473.523	1,038,637.084	1,037,647.24	950,773.864	988,444.09	1,066,781.775	1,026,266.866	925,000.013	940,150.329	887,598.553	929,901.046	931,747.046	954,480.964	964,061.993	901,060.986	800,889.48	848,785.112	1,252,934.508	1,263,113.689	887,910.398	946,048.48	878,779.787	847,006.544	875,827.903	802,120.488	858,166.625	743,934.894	712,389.485	736,885.134	789,960.834	641,646.818	644,560.236	628,541.921	739,173.456	716,599.526	657,182.978	635,549.664	792,791.73	696,946.318	680,222.422	628,832.804	667,755.633	569,430.951	594,219.09	485,547.685	622,884.981	584,388.578	493,890.422	434,768.493	490,677.551	456,933.568	433,970.635

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