PT Multipolar Tbk (MLPL.JK) - Balans per kwartaal

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MLPL.JK
Financiële Gegevens

84 (IDR) • At close September 19, 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	1,298,501	1,357,914	1,483,533	1,513,621	1,385,041	1,415,528	1,510,800	1,449,656	1,740,640	1,770,112	2,431,722	1,304,055	1,472,924	1,600,697	1,692,911	1,112,503	1,195,218	1,584,458	1,782,922	1,942,618	1,763,098	2,018,097	2,527,201	1,995,318	1,833,757	3,370,122	3,197,507	2,333,808	3,040,830	2,871,729	3,417,015	3,207,854	1,717,930	1,371,529	1,852,059	1,726,552	1,990,947	2,113,394	2,707,486	2,099,984	2,618,069	3,637,050	4,301,461	3,494,641	3,291,418	4,348,433	2,875,259	2,273,226	1,492,744	1,418,624	2,039,663
Kortetermijnbeleggingen Numbers are in millions	246,281	249,248	295,637	278,702	282,417	273,193	151,812	184,173	204,441	243,572	285,988	304,072	262,437	319,561	307,961	191,279	269,354	230,434	324,929	300,331	353,874	371,976	328,766	449,629	669,239	445,410	938,848	360,097	328,610	357,311	251,861	489,212	564,500	515,952	510,041	577,503	599,227	682,291	531,631	534,778	566,803	627,746	542,091	829,859	1,086,338	1,020,870	839,972	1,684,869	295,827	1,665,884	1,627,793
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,544,782	1,607,162	1,779,170	1,792,323	1,667,458	1,688,721	1,662,612	1,633,829	1,945,081	2,013,684	2,717,710	1,608,127	1,735,361	1,920,258	2,000,872	1,303,782	1,464,572	1,814,892	2,107,851	2,242,949	2,116,972	2,390,073	2,855,967	2,444,947	2,502,996	3,815,532	4,136,355	2,693,905	3,369,440	3,229,040	3,668,876	3,697,066	2,282,430	1,887,481	2,362,100	2,304,055	2,590,174	2,795,685	3,239,117	2,634,762	3,184,872	4,264,796	4,843,552	4,324,500	4,377,756	5,369,303	3,715,231	3,958,095	1,788,571	3,084,508	3,667,456
Nettovorderingen Numbers are in millions	838,169	593,518	754,118	1,260,202	1,995,491	1,856,780	1,346,510	738,412	1,082,556	1,068,156	888,368	742,567	1,225,068	1,130,132	1,213,740	1,461,545	1,392,473	1,432,878	1,746,508	1,685,903	1,906,191	1,832,861	1,882,525	2,234,270	2,046,148	2,090,624	1,958,080	2,272,285	5,362,682	1,671,877	2,351,700	2,126,869	2,058,839	1,543,989	1,790,251	1,511,291	1,856,552	1,715,203	1,601,210	1,590,312	1,242,325	1,222,469	4,126,395	4,029,152	4,118,073	4,491,384	1,030,943	1,118,311	2,194,330	863,032	543,806
Voorraad Numbers are in millions	1,992,498	2,212,192	1,969,590	1,897,805	1,814,028	2,270,310	1,511,559	1,713,066	1,770,478	2,202,853	1,586,417	1,499,588	1,402,809	1,749,308	1,439,203	1,680,621	1,468,594	2,094,377	1,533,341	1,730,739	1,918,290	2,423,066	1,893,093	2,243,241	1,979,220	2,171,773	1,860,579	2,784,943	3,444,018	3,532,879	3,471,557	3,443,474	3,987,687	3,604,396	3,643,184	4,060,651	4,459,989	3,648,343	3,406,548	3,317,218	3,683,623	3,109,962	2,925,163	2,640,594	2,639,818	2,189,779	2,064,262	1,914,141	1,989,941	1,632,220	1,413,534
Overige vlottende activa Numbers are in millions	338,993	98,525	356,728	81,672	157,878	116,909	181,548	115,216	158,832	278,567	140,944	243,410	264,661	187,746	154,769	178,050	308,201	100,203	163,659	74,266	173,717	90,788	102,875	214,107	105,684	2,941,966	2,995,741	3,059,823	2,983,325	2,985,814	2,966,157	3,008,394	3,029,778	3,147,069	3,068,155	3,107,380	3,097,510	3,001,863	3,031,453	2,987,643	3,020,199	3,058,012	160,851	214,327	152,642	157,829	150,970	118,354	278,627	237,217	374,868
Totaal vlottende activa Numbers are in millions	4,714,442	5,189,958	4,859,606	5,032,002	5,634,855	5,932,720	4,702,229	4,751,812	5,523,108	6,196,551	5,852,668	4,656,357	4,627,899	4,987,444	4,808,584	4,623,998	4,633,840	5,442,350	5,551,359	5,733,857	6,115,170	6,736,788	6,734,460	7,136,565	6,634,048	11,019,895	10,950,755	10,810,956	15,159,465	11,419,610	12,458,290	12,275,803	11,358,734	10,182,935	10,863,690	10,983,377	12,004,225	11,161,094	11,278,328	10,529,935	11,131,019	11,655,239	12,055,961	11,208,573	11,288,289	12,208,295	6,961,406	7,108,901	6,251,469	5,816,977	5,999,664
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,520,790	2,638,085	2,699,143	2,592,900	2,669,159	2,698,664	2,731,012	2,720,865	2,816,361	3,187,877	3,314,145	3,891,056	3,988,036	4,400,763	4,525,690	4,481,194	4,741,945	4,466,289	2,346,942	2,578,429	2,499,714	2,546,406	2,553,362	3,003,925	3,083,394	3,131,699	3,199,960	3,307,408	3,272,350	3,293,331	3,353,565	3,291,296	3,201,510	3,537,979	3,550,288	3,527,049	3,567,324	3,555,988	3,451,144	3,434,926	3,363,973	3,173,244	3,019,244	2,829,081	2,709,854	2,649,664	2,593,069	2,672,670	2,488,980	2,423,160	2,262,732
Goodwill Numbers are in millions	68,048	68,048	68,048	94,592	68,048	68,048	68,048	68,048	68,048	68,048	68,048	66,482	66,482	103,057	103,057	153,015	153,015	153,015	103,057	130,744	130,744	130,744	130,744	130,744	130,744	130,744	130,744	187,003	187,003	187,003	187,003	187,003	187,003	188,485	188,485	132,226	132,226	132,226	132,226	132,226	132,226	132,225	132,226	132,226	132,226	132,226	132,226	0	0	0	130,581
Immateriële activa Numbers are in millions	141,725	149,133	271,635	108,493	114,145	92,724	57,931	39,931	22,512	1,062	1,466	1,632	2,059	2,524	5,301	6,883	8,493	10,214	11,237	12,890	14,640	16,279	17,091	17,852	18,331	17,927	19,606	21,386	23,380	23,567	25,154	32,923	37,201	49,193	53,139	63,601	64,253	67,818	71,715	70,894	70,816	63,250	61,105	58,981	49,408	45,478	45,105	176,811	0	0	175,966
Goodwill en immateriële activa Numbers are in millions	209,773	217,181	339,683	203,085	182,193	160,772	125,979	107,979	90,560	69,110	69,514	68,114	68,541	105,581	108,358	159,898	161,508	163,229	114,294	143,634	145,384	147,023	147,835	148,596	149,075	148,671	150,350	208,389	210,383	210,570	212,157	219,926	224,204	237,678	241,624	195,827	196,479	200,044	203,941	203,120	203,042	195,475	193,331	191,207	181,634	177,704	177,331	176,811	175,818	174,562	175,966
Langetermijnbeleggingen Numbers are in millions	4,554,756	4,239,220	4,803,278	4,032,712	3,515,324	3,509,521	4,061,907	3,985,307	3,646,664	4,090,135	4,013,817	5,089,197	4,954,412	4,242,242	4,344,092	5,318,441	5,236,673	5,228,912	3,977,941	4,206,157	4,384,396	4,665,117	4,409,044	4,671,794	4,705,081	4,953,426	4,630,123	5,129,646	5,216,084	5,187,090	5,030,232	4,291,078	4,395,113	4,482,332	4,360,036	4,271,311	4,020,306	4,018,082	4,140,138	2,008,461	1,764,854	1,515,426	1,485,660	1,181,407	698,253	354,198	737,480	-129,890	1,262,818	-148,366	-101,134
Belastingvorderingen Numbers are in millions	454,684	452,000	447,629	447,169	446,389	452,254	443,885	484,584	484,376	476,486	472,468	656,248	607,801	633,955	623,287	635,897	627,358	624,390	637,947	865,079	856,978	856,356	844,819	790,614	755,844	722,342	652,221	367,964	394,529	384,589	317,321	446,400	441,494	676,002	652,374	683,513	633,170	595,164	546,751	423,949	394,243	389,588	380,324	276,373	260,863	250,306	262,104	380,776	327,700	341,108	339,505
Overige niet-vlottende activa Numbers are in millions	41,935	720,366	-60,122	846,447	845,750	906,453	778,875	866,862	1,046,852	1,013,204	1,038,371	1,373,399	1,336,379	1,287,764	1,272,395	1,579,401	1,671,971	1,620,559	2,279,060	2,455,386	2,509,490	2,521,662	2,471,382	2,861,540	2,989,715	2,716,835	3,281,386	2,720,371	2,779,471	2,824,098	2,751,106	2,992,493	3,109,981	2,936,194	3,065,790	3,357,160	3,341,636	3,354,103	3,177,903	3,202,529	3,230,633	3,215,169	3,120,749	3,239,720	3,509,554	3,391,868	3,356,793	4,429,903	4,292,451	5,579,521	5,637,974
Totaal niet-vlottende activa Numbers are in millions	7,781,938	8,266,852	8,229,611	8,122,313	7,658,815	7,727,664	8,141,658	8,165,597	8,084,813	8,836,812	8,908,315	11,078,014	10,955,169	10,670,305	10,873,822	12,174,831	12,439,455	12,103,379	9,356,184	10,248,685	10,395,962	10,736,564	10,426,442	11,476,469	11,683,109	11,672,973	11,914,040	11,733,778	11,872,817	11,899,678	11,664,381	11,241,193	11,372,302	11,870,185	11,870,112	12,034,860	11,758,915	11,723,381	11,519,877	9,272,985	8,956,745	8,488,902	8,199,308	7,717,788	7,360,158	6,823,740	7,126,777	7,530,270	8,547,767	8,369,985	8,315,043
Totaal activa Numbers are in millions	12,496,380	13,456,810	13,089,217	13,154,315	13,293,670	13,660,384	12,843,887	12,917,409	13,607,921	15,033,363	14,760,983	15,734,371	15,583,068	15,657,749	15,682,406	16,798,829	17,073,295	17,545,729	14,907,543	15,982,542	16,511,132	17,473,352	17,160,902	18,613,034	18,317,157	22,692,868	22,864,795	22,544,734	27,032,282	23,319,288	24,122,671	23,516,996	22,731,036	22,053,120	22,733,802	23,018,237	23,763,140	22,884,475	22,798,205	19,802,920	20,087,764	20,144,141	20,255,269	18,926,361	18,648,447	19,032,035	14,088,183	14,639,171	14,799,236	14,186,962	14,314,707
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,232,804	1,678,866	1,429,857	1,334,380	1,380,620	1,815,770	1,303,711	1,292,305	1,262,448	1,580,856	1,359,427	1,404,229	1,323,720	1,593,856	1,393,456	1,434,844	1,173,956	2,007,604	1,490,226	1,476,078	1,760,090	2,177,123	1,767,744	2,002,655	2,102,136	2,224,198	1,933,339	1,886,643	2,840,734	2,507,986	2,961,395	2,764,468	3,166,491	2,254,731	2,394,715	2,483,007	3,133,143	2,650,145	2,679,399	2,156,396	2,803,914	2,360,676	2,677,231	1,799,139	1,994,529	1,899,527	1,908,022	1,529,196	1,586,352	1,339,494	1,569,922
Kortlopende schulden Numbers are in millions	745,542	839,052	726,485	1,064,811	1,138,591	988,574	813,827	703,434	622,899	802,808	862,961	977,220	1,023,662	1,584,722	1,529,955	1,169,582	1,456,222	1,362,056	1,475,699	947,888	806,973	1,465,113	1,500,820	1,425,023	1,845,647	1,788,245	2,036,059	1,346,686	782,448	853,999	601,287	722,667	421,863	954,412	987,897	987,604	874,808	503,498	461,892	429,384	232,967	410,062	375,040	373,557	1,469,352	1,568,273	1,130,305	692,977	301,164	1,067,599	1,088,247
Belastingschulden Numbers are in millions	10,249	99,637	47,929	94,031	90,882	73,874	75,008	58,480	129,029	192,703	220,555	95,481	160,543	168,186	209,004	141,308	151,054	178,413	209,074	144,004	171,275	200,595	215,964	181,550	72,994	63,768	114,354	81,359	85,093	71,363	121,071	82,547	93,349	118,583	129,321	134,579	165,375	240,306	211,522	154,232	97,666	181,430	97,626	74,699	55,653	134,427	113,871	66,456	63,671	37,998	65,757
Uitgestelde opbrengsten Numbers are in millions	10,249	1,685,400	47,929	1,664,415	1,756,138	0	0	0	0	0	1,898,171	1,982,614	2,169,661	2,213,190	2,188,536	2,096,410	2,190,473	2,225,914	2,025,604	2,199,759	2,420,242	2,342,249	2,178,778	2,089,097	2,044,015	2,079,788	2,111,654	2,052,046	2,485,141	2,373,402	2,485,686	2,410,845	2,222,736	2,255,017	2,169,371	1,877,662	2,116,468	1,889,925	1,967,367	1,301,502	1,446,035	1,516,585	1,685,836	1,374,466	1,461,690	1,769,263	1,380,478	1,467,014	1,487,138	1,248,638	1,237,722
Overige kortlopende verplichtingen Numbers are in millions	2,585,740	985,661	2,655,093	1,262,862	1,183,374	2,859,985	2,575,498	2,579,742	2,607,796	2,947,504	1,045,324	834,656	737,612	733,656	703,698	721,767	745,386	511,159	503,557	523,605	485,014	462,630	496,346	462,891	519,138	3,368,965	3,357,946	3,473,054	3,446,020	3,487,056	3,432,718	3,268,214	3,255,854	3,285,221	3,323,115	3,255,923	3,497,881	3,316,069	3,263,112	3,213,658	3,188,840	3,154,487	3,113,814	3,115,559	3,047,295	3,142,264	252,847	126,196	145,989	134,219	146,973
Totaal kortlopende verplichtingen Numbers are in millions	4,574,335	5,188,979	4,859,364	5,326,468	5,458,723	5,664,329	4,693,036	4,575,481	4,493,143	5,331,168	5,165,883	5,198,719	5,254,655	6,125,424	5,815,645	5,422,603	5,566,037	6,106,733	5,495,086	5,147,330	5,472,319	6,447,115	5,943,688	5,979,666	6,510,936	9,461,196	9,438,998	8,758,429	9,554,343	9,222,443	9,481,086	9,166,194	9,066,944	8,749,381	8,875,098	8,604,196	9,622,300	8,359,637	8,371,770	7,100,940	7,671,756	7,441,810	7,851,921	6,662,721	7,972,866	8,379,327	4,671,652	3,815,383	3,520,643	3,789,950	4,042,864
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,271,174	1,358,280	1,320,153	1,094,791	1,113,669	1,349,211	1,388,005	1,490,599	2,091,240	2,546,274	2,569,035	2,356,812	2,415,413	2,234,776	2,187,725	2,798,891	2,726,239	3,213,142	2,840,794	3,575,241	3,930,302	3,632,269	3,706,182	4,049,169	3,457,892	3,511,859	3,241,921	4,120,049	7,193,765	3,711,636	3,973,877	3,679,396	3,653,312	3,475,588	3,723,897	3,850,556	3,055,304	3,000,587	2,856,761	2,813,541	2,762,157	2,641,909	2,463,106	2,360,399	987,748	1,328,399	1,680,294	1,795,974	2,468,861	1,632,674	1,608,139
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,260	1,885,545	10,261	1,845,298	1,924,223	0	0	0	0	0	2,310,633	2,818,506	2,837,342	3,189,015	3,171,577	3,341,075	3,311,652	508,688	499,058	397,612	387,849	384,232	377,455	463,092	455,717	457,174	472,223	464,442	409,640	405,912	399,963	391,227	382,293	378,058	375,411	341,869	335,253	325,480	305,050	289,020	279,599	267,160	249,078	234,111	222,962	200,046	187,266	2,444	2,986	3,696	10,247
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	139,592	139,664	132,578	132,369	131,080	127,212	135,240	146,753	144,846	172,451	170,744	298,482	220,948	219,236	205,906	160,220	160,976	156,862	155,209	95,202	24,340	59,745	80,207	79,597	182,445	2,731	2,671	2,166	1,833	2,578	1,972	257	112	5,585	4,444	6,088	6,383	8,041	6,885	6,444	6,439	6,422	6,422	5,175	5,175	5,175	5,175	5,347	12,777	9,087	9,239
Overige niet-vlottende verplichtingen Numbers are in millions	2,073,137	197,214	2,067,810	121,860	336,332	2,115,975	2,140,921	2,200,673	2,252,333	2,276,545	16,247	338,256	337,939	338,142	338,190	337,998	342,707	2,177,630	654,044	722,817	828,113	794,674	799,020	794,048	800,358	2,241,678	2,173,092	759,525	847,835	868,471	901,302	810,809	834,619	812,028	842,321	909,918	1,006,060	1,009,121	962,168	767,992	762,779	719,650	707,615	649,204	555,207	509,686	490,723	663,318	558,883	520,794	495,479
Totaal niet-vlottende verplichtingen Numbers are in millions	3,493,163	3,580,703	3,530,802	3,194,318	3,505,304	3,592,398	3,664,166	3,838,025	4,488,419	4,995,270	5,066,659	5,812,056	5,811,642	5,981,169	5,903,398	6,638,184	6,541,574	6,056,322	4,149,105	4,790,872	5,170,604	4,870,920	4,962,864	5,385,906	4,896,412	6,213,442	5,889,907	5,346,182	8,453,073	4,988,597	5,277,114	4,881,689	4,870,336	4,671,259	4,946,073	5,108,431	4,403,000	4,343,229	4,130,864	3,876,997	3,810,974	3,635,141	3,426,221	3,248,889	1,771,092	2,043,306	2,363,458	2,467,083	3,043,507	2,166,251	2,123,104
Totaal passiva Numbers are in millions	8,067,498	8,769,682	8,390,166	8,520,786	8,964,027	9,256,727	8,357,202	8,413,506	8,981,562	10,326,438	10,232,542	11,010,775	11,066,297	12,106,593	11,719,043	12,060,787	12,107,611	12,163,055	9,644,191	9,938,202	10,642,923	11,318,035	10,906,552	11,365,572	11,407,348	15,674,638	15,328,905	14,104,611	18,007,416	14,211,040	14,758,200	14,047,883	13,937,280	13,420,640	13,821,171	13,712,627	14,025,300	12,702,866	12,502,634	10,977,937	11,482,730	11,076,951	11,278,142	9,911,610	9,743,958	10,422,633	7,035,110	6,282,466	6,564,150	5,956,201	6,165,968
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,400	0	297,068	461,829	428,408	394,301	366,130	351,411	136,214	104,564	0	0	17,187	248,757	0	0	0	0	0	0	0	0	0	0	0	0	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	2,948,661	2,948,661	2,948,661	2,948,661	2,948,661	2,948,661	2,948,661	2,948,661	2,948,661	2,920,853	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,844,392	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,386,904	2,211,557	2,153,183	2,153,183	2,153,183	2,153,183	2,153,183
Ingehouden winsten Numbers are in millions	1,811,222	1,388,929	1,715,935	1,333,932	1,230,640	1,152,615	1,122,237	1,053,339	1,049,533	901,841	971,010	925,843	873,615	502,214	769,752	1,129,845	1,482,399	1,432,244	1,370,857	2,251,819	2,244,060	2,205,365	2,236,951	2,561,404	2,745,621	3,074,728	3,458,720	3,904,165	4,382,115	4,442,927	4,730,047	5,376,235	4,569,939	4,492,915	4,617,569	4,962,880	5,365,609	5,658,309	5,913,649	4,092,933	4,082,619	4,243,594	4,232,442	4,356,743	4,294,780	4,063,071	2,827,716	2,861,982	2,842,499	2,828,798	2,808,007
Overige gereserveerde algehele resultaten Numbers are in millions	-680,183	24,343	-294,484	-297,068	-461,829	-428,408	-394,301	-366,130	-351,411	-136,214	-104,564	368,346	541,737	-17,187	-248,757	349,362	169,357	606,787	509,316	292,918	152,251	431,238	439,355	597,482	895,135	529,391	592,096	631,860	639,705	667,129	567,797	117,203	151,184	154,643	236,037	215,098	213,360	294,631	155,157	745,458	608,361	7,053,064	432,218	295,819	368,078	204,281	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	23,165	16,780	16,780	98,190	67,851	96,824	148,708	170,860	183,654	313,806	60,004	49,197	-272,549	-348,702	-246,357	2,400	2,400	2,400	-67,874	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	1,800	224	1,800	1,800	-6,586,295	1,500	124,987	124,987	1,200	-4,767	319,678	263,129	282,624	240,594
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,102,865	4,381,113	4,386,892	4,380,783	4,247,152	4,198,100	4,219,606	4,172,860	4,181,848	4,136,500	3,875,406	4,187,778	3,987,195	2,997,904	3,367,787	4,325,999	4,498,548	4,885,823	4,656,691	5,391,529	5,243,103	5,483,395	5,523,098	6,005,678	6,030,060	5,993,423	6,440,120	6,925,329	7,411,124	7,499,060	7,686,848	7,882,442	7,110,127	7,036,562	7,242,610	7,566,982	7,967,973	8,341,644	8,455,934	7,227,095	7,079,684	7,097,267	7,053,064	7,164,453	7,174,749	6,480,109	4,976,132	5,334,843	5,258,811	5,264,605	5,201,784
Totaal eigen vermogen Numbers are in millions	4,428,882	4,687,128	4,699,051	4,633,529	4,329,643	4,403,657	4,486,685	4,503,903	4,626,359	4,706,925	4,528,441	4,723,596	4,516,771	3,551,156	3,963,363	4,738,042	4,965,684	5,382,674	5,263,352	6,044,340	5,868,209	6,155,317	6,254,350	7,247,462	6,909,809	7,018,230	7,535,890	8,440,123	9,024,866	9,108,248	9,364,471	9,469,113	8,793,756	8,632,480	8,912,631	9,305,610	9,737,840	10,181,609	10,295,571	8,824,983	8,605,034	9,067,190	8,977,127	9,014,751	8,904,489	8,609,402	7,053,073	8,356,705	8,235,086	8,230,761	8,148,739
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,496,380	13,456,810	13,089,217	13,154,315	13,293,670	13,660,384	12,843,887	12,917,409	13,607,921	15,033,363	14,760,983	15,734,371	15,583,068	15,657,749	15,682,406	16,798,829	17,073,295	17,545,729	14,907,543	15,982,542	16,511,132	17,473,352	17,160,902	18,613,034	18,317,157	22,692,868	22,864,795	22,544,734	27,032,282	23,319,288	24,122,671	23,516,996	22,731,036	22,053,120	22,733,802	23,018,237	23,763,140	22,884,475	22,798,205	19,802,920	20,087,764	20,144,141	20,255,269	18,926,361	18,648,447	19,032,035	14,088,183	14,639,171	14,799,236	14,186,962	14,314,707

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