PT. Media Nusantara Citra Tbk (MNCN.JK)

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Financiële Gegevens

308 (IDR) • At close November 8, 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	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,470,362	1,412,854	1,494,141	1,487,186	1,517,880	1,430,683	1,433,669	1,307,904	1,452,383	1,401,498	1,408,663	1,286,276	1,488,105	1,012,578	811,975	940,195	815,886	699,968	636,674	630,869	732,867	729,599	522,949	720,247	997,161	1,112,201	962,955	468,985	459,571	434,865	688,478	499,174	598,444	287,995	536,833	398,456	606,788	656,975	1,612,881	1,132,001	3,048,738	377,081	709,433	574,761	1,270,618	381,687	559,754	528,415	420,927	809,994	841,490	837,230	723,655	1,080,409	1,141,220	935,999	1,118,477
Kortetermijnbeleggingen Numbers are in millions	180,921	175,693	153,277	182,779	158,234	155,865	152,235	153,232	157,091	155,167	172,260	181,028	161,157	188,651	196,082	192,979	78,416	144,565	139,652	187,918	194,888	198,349	154,869	188,580	200,639	209,671	217,592	227,468	333,398	294,568	548,070	478,108	480,205	995,221	1,073,013	1,048,863	1,105,317	1,504,817	1,636,426	1,746,607	1,213,362	1,100,876	993,253	1,297,731	967,578	2,815,412	2,758,557	2,311,521	2,027,269	2,017,195	2,044,248	1,471,521	904,182	781,117	275,638	581,352	624,657
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,651,283	1,588,547	1,647,418	1,669,965	1,676,114	1,586,548	1,585,904	1,461,136	1,609,474	1,556,665	1,580,923	1,467,304	1,649,262	1,201,229	1,008,057	1,133,174	894,302	844,533	776,326	818,787	927,755	927,948	677,818	908,827	1,197,800	1,321,872	1,180,547	696,453	792,969	729,433	1,236,548	977,282	1,078,649	1,283,216	1,609,846	1,447,319	1,712,105	2,161,792	3,249,307	2,878,608	4,262,100	1,477,957	1,702,686	1,872,492	2,238,196	3,197,099	3,318,311	2,839,936	2,448,196	2,827,189	2,885,738	2,308,751	1,627,837	1,861,526	1,416,858	1,517,351	1,743,134
Nettovorderingen Numbers are in millions	4,005,076	3,885,650	3,755,752	3,395,549	3,384,515	3,372,039	3,368,373	3,523,181	3,086,045	3,065,446	3,095,074	3,054,272	2,960,350	3,566,467	3,552,521	2,935,363	2,805,277	3,118,339	3,072,917	2,916,877	2,818,656	2,841,137	2,831,540	2,785,628	3,177,008	3,003,034	4,677,785	2,880,932	2,915,159	2,912,086	3,722,811	2,923,908	3,224,649	3,234,435	3,952,963	3,020,273	2,753,444	2,716,366	2,917,594	2,994,261	3,937,596	3,161,842	3,504,780	2,712,218	2,729,864	2,614,099	2,175,711	2,435,960	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,492,139	4,501,220	3,851,871	4,351,564	3,684,358	3,654,139	3,674,225	3,689,182	3,586,929	3,535,976	3,496,282	2,896,785	2,894,194	2,987,277	2,847,739	2,867,032	2,877,933	2,887,743	2,856,655	2,794,388	2,770,989	2,717,935	2,715,799	2,756,906	2,678,163	2,481,164	2,373,092	2,358,897	2,064,190	2,075,468	2,056,441	1,950,303	1,941,225	1,813,952	1,748,913	1,593,231	1,729,527	1,637,265	1,697,363	1,634,832	1,448,102	1,474,996	1,525,582	1,332,726	1,320,364	1,211,895	1,229,629	1,139,486	1,121,619	878,469	889,929	894,311	0	915,310	958,688	1,058,074	951,030
Overige vlottende activa Numbers are in millions	516,051	445,276	442,364	438,347	493,387	449,252	463,178	474,453	1,126,636	4,415,161	4,475,143	5,385,913	4,124,838	4,447,572	4,546,115	4,315,602	4,097,622	4,451,487	4,406,659	4,023,369	3,730,945	3,761,836	3,700,740	3,671,115	3,944,032	3,805,580	-962,955	3,663,085	3,887,636	3,805,337	1	3,710,425	4,496,952	4,628,090	457,325	4,686,301	4,815,847	4,332,592	4,117,011	4,156,735	2,185	4,200,683	-718	3,606,610	3,541,662	3,480,810	2,587,371	2,787,377	2,773,034	3,167,453	2,802,544	2,815,550	3,665,460	2,424,267	2,667,494	2,207,094	2,091,831
Totaal vlottende activa Numbers are in millions	10,664,549	10,420,693	10,346,638	9,855,425	9,796,365	9,612,429	9,649,805	9,713,156	9,409,084	9,507,802	9,552,348	9,750,002	8,668,294	8,636,078	8,401,911	8,315,808	7,869,857	8,183,763	8,039,640	7,636,544	7,429,689	7,407,719	7,094,357	7,336,848	7,819,995	7,608,616	7,268,469	6,718,435	6,744,795	6,610,238	7,015,801	6,638,010	7,516,826	7,725,258	7,769,047	7,726,851	8,257,479	8,131,649	9,063,681	8,670,175	9,649,983	7,153,636	6,732,330	6,811,828	7,100,222	7,889,804	7,135,311	6,766,799	6,342,849	6,873,111	6,578,211	6,018,612	5,293,297	5,201,103	5,043,040	4,782,519	4,785,995
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,725,710	6,489,606	6,442,392	6,452,917	6,471,864	6,426,645	6,336,741	7,248,344	7,077,258	7,133,614	7,096,467	6,699,023	6,702,251	6,683,109	6,563,047	5,863,178	5,857,395	5,650,341	5,734,150	5,682,365	5,706,308	5,604,829	5,581,635	5,541,768	5,777,477	5,414,067	5,337,392	5,306,989	5,161,160	5,118,663	4,864,514	4,824,369	4,609,617	4,563,107	4,419,755	4,145,497	3,806,545	3,543,618	2,759,389	2,659,203	2,133,062	1,851,169	1,634,204	1,542,677	1,357,729	1,196,089	1,055,743	985,995	885,042	960,066	962,792	971,773	957,409	1,040,165	1,042,299	1,044,840	1,009,469
Goodwill Numbers are in millions	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	1,146,706	935,313	407,646	407,646	407,646	407,646	407,646	407,646	407,646	491,235	491,235	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	270,625	0	0	880,390	841,551	863,843	0	0	662,634
Immateriële activa Numbers are in millions	2,159,459	2,075,589	2,015,183	2,061,199	1,908,455	1,901,877	1,929,264	1,845,883	1,861,584	1,716,245	1,460,072	1,489,753	930,476	928,526	947,757	1,044,652	992,879	664,456	677,855	437,671	445,189	452,523	459,807	466,849	439,843	442,494	446,241	454,059	393,228	400,088	408,279	413,806	421,159	427,674	434,385	441,244	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	3,306,165	3,222,295	3,161,889	3,207,905	3,055,161	3,048,583	3,075,970	2,992,589	3,008,290	2,862,951	2,606,778	2,636,459	2,077,182	2,075,232	2,094,463	2,191,358	2,139,585	1,811,162	1,824,561	1,584,377	1,591,895	1,599,229	1,606,513	1,613,555	1,586,549	1,589,200	1,592,947	1,600,765	1,328,541	807,734	815,925	821,452	828,805	835,320	842,031	848,890	491,235	491,235	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	249,112	270,625	880,390	880,390	880,390	841,551	863,843	812,054	824,567	662,634
Langetermijnbeleggingen Numbers are in millions	2,462,077	1,996,547	1,362,973	1,868,233	1,432,829	1,428,949	1,395,374	1,391,257	1,348,475	1,333,010	1,211,635	1,202,867	1,468,446	1,340,952	1,333,521	1,336,624	1,453,672	1,458,671	1,473,663	1,663,408	1,234,944	1,191,483	869,961	694,173	113,975	753,606	749,394	739,525	243,960	1,162,067	679,101	712,214	525,165	-2,820	50,090	77,409	-192,647	-589,311	-488,229	-597,882	-85,257	-407,844	-301,308	-604,513	-306,900	-2,172,305	-2,117,155	-1,668,374	-1,097,730	-1,234,478	-1,265,887	-694,795	0	79,230	538,013	187,752	362,286
Belastingvorderingen Numbers are in millions	195,194	210,121	244,383	187,265	248,296	246,837	205,723	228,680	242,524	274,183	280,110	249,270	330,748	345,519	309,829	289,296	293,388	298,508	298,356	277,133	285,278	239,814	235,478	214,890	239,630	166,112	140,497	115,361	164,950	238,469	308,680	294,524	279,775	277,926	274,984	277,316	49,076	46,412	43,771	49,411	41,416	41,446	45,102	37,872	38,900	36,793	34,195	31,744	27,074	36,119	35,707	30,649	36,754	33,830	54,315	54,548	55,454
Overige niet-vlottende activa Numbers are in millions	1,319,594	1,205,263	1,713,670	1,193,818	1,678,107	1,673,766	1,629,954	847,533	831,764	835,877	862,283	831,383	890,958	916,011	927,557	926,971	821,251	991,431	959,587	992,603	1,142,191	1,109,015	1,063,602	938,318	469,611	557,187	564,873	576,216	866,497	792,345	1,001,552	949,298	869,892	1,368,038	1,457,261	1,398,594	2,042,150	2,400,545	2,618,291	2,579,014	1,909,594	1,542,679	1,417,364	1,578,304	1,167,740	3,064,104	3,067,686	2,595,666	2,053,783	2,154,427	2,173,769	1,591,601	1,018,108	978,372	662,676	1,001,287	765,526
Totaal niet-vlottende activa Numbers are in millions	14,008,740	13,123,832	12,925,307	12,910,138	12,886,257	12,824,780	12,643,762	12,708,403	12,508,311	12,439,635	12,057,273	11,619,002	11,469,585	11,360,823	11,228,417	10,607,427	10,565,291	10,210,113	10,290,317	10,199,886	9,960,616	9,744,370	9,357,189	9,002,704	8,187,242	8,480,172	8,385,103	8,338,856	7,765,108	8,119,278	7,669,772	7,601,857	7,113,254	7,041,571	7,044,121	6,747,706	6,196,359	5,892,499	5,182,334	4,938,858	4,247,927	3,276,562	3,044,474	2,803,452	2,506,581	2,373,793	2,289,581	2,194,143	2,138,794	2,796,524	2,786,771	2,779,618	2,853,822	2,995,440	3,109,357	3,112,994	2,855,369
Totaal activa Numbers are in millions	24,673,289	23,544,525	23,271,945	22,765,563	22,682,622	22,437,209	22,293,567	22,421,559	21,917,395	21,947,437	21,609,621	21,369,004	20,137,879	19,996,901	19,630,328	18,923,235	18,435,148	18,393,876	18,329,957	17,836,430	17,390,305	17,152,089	16,451,546	16,339,552	16,007,237	16,088,788	15,653,572	15,057,291	14,509,903	14,729,516	14,685,573	14,239,867	14,630,080	14,766,829	14,813,168	14,474,557	14,453,838	14,024,148	14,246,015	13,609,033	13,897,910	10,430,198	9,776,804	9,615,280	9,606,803	10,263,597	9,424,892	8,960,942	8,481,643	9,669,635	9,364,982	8,798,230	8,147,119	8,196,543	8,152,397	7,895,513	7,641,364
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	77,979	60,870	57,555	59,435	71,809	66,980	68,797	62,270	62,190	59,677	48,827	55,884	102,503	117,454	110,462	124,780	112,028	121,858	198,465	204,790	117,736	210,658	131,751	311,632	200,861	226,631	478,092	586,055	290,861	362,536	488,312	349,272	529,814	573,953	687,202	510,885	647,827	638,713	490,126	403,174	757,241	611,513	579,674	631,009	586,202	722,481	473,216	447,304	480,451	866,813	427,432	481,935	357,162	584,172	0	639,865	659,259
Kortlopende schulden Numbers are in millions	1,263,950	1,022,200	1,046,397	1,071,249	1,058,990	1,085,454	1,069,574	1,892,128	1,875,112	2,394,377	2,667,553	2,951,483	2,409,842	1,978,789	1,846,453	1,904,132	1,556,651	1,781,593	1,958,115	1,656,048	1,537,958	1,446,436	1,355,831	1,387,125	1,046,319	1,010,186	903,312	320,242	762,147	3,478,555	3,449,964	3,464,266	3,337,256	99,774	105,537	116,769	84,194	74,192	63,425	55,449	220,480	193,890	294,660	427,302	533,790	464,615	450,041	448,048	185,797	234,098	237,991	234,463	141,606	1,586,587	277,777	277,043	267,933
Belastingschulden Numbers are in millions	0	33,316	42,573	3,199	42,363	42,175	41,129	40,377	42,137	41,199	44,194	43,659	42,919	42,626	52,958	63,943	36,913	63,161	65,189	70,440	102,383	111,615	120,026	124,077	93,781	131,861	168,508	120,833	185,300	224,458	149,127	136,557	192,214	223,362	158,479	140,096	247,143	258,463	185,626	244,038	248,874	221,042	212,880	200,864	188,070	185,643	266,458	224,208	167,302	199,338	297,080	281,748	265,780	236,361	340,502	259,008	211,895
Uitgestelde opbrengsten Numbers are in millions	14,067	12,637	10,430	10,840	12,357	12,523	10,560	10,052	12,632	13,968	8,813	10,157	42,919	42,626	52,958	96,393	71,002	116,886	176,479	230,764	322,505	423,349	260,831	384,540	337,316	427,284	468,188	529,679	536,775	921,846	354,207	349,828	428,564	489,366	496,483	403,467	536,813	393,514	385,837	425,237	1,022,517	495,843	566,509	536,911	545,042	1,175,555	419,548	345,196	342,618	462,034	558,517	501,568	265,780	428,258	0	259,008	421,554
Overige kortlopende verplichtingen Numbers are in millions	85,430	94,499	91,590	85,378	93,781	88,898	95,157	94,011	93,971	88,824	86,173	96,815	64,973	70,321	51,501	33,866	16,711	20,465	26,670	47,885	38,192	51,583	62,019	70,422	56,744	52,196	67,479	23,312	18,737	64,046	44,388	35,373	27,173	11,868	7,471	8,684	6,109	5,840	5,828	8,416	2,905	6,464	6,622	11,269	6,269	6,431	9,753	9,677	4,633	3,114	3,745	9,398	462,412	5,648	1,379,246	336,737	3,220
Totaal kortlopende verplichtingen Numbers are in millions	1,441,426	1,190,206	1,205,972	1,226,902	1,236,937	1,253,855	1,244,088	2,058,461	2,043,905	2,556,846	2,811,366	3,114,339	2,620,237	2,209,190	2,061,374	2,159,171	1,756,392	2,040,802	2,359,729	2,139,487	2,016,391	2,132,026	1,810,432	2,153,719	1,641,240	1,716,297	1,917,071	1,459,288	1,608,520	4,826,983	4,336,871	4,198,739	4,322,807	1,174,961	1,296,693	1,039,805	1,274,943	1,112,259	945,216	892,276	2,003,143	1,307,710	1,447,465	1,606,491	1,671,303	2,369,082	1,352,558	1,250,225	1,013,499	1,566,059	1,227,685	1,227,364	1,226,960	2,604,665	1,657,023	1,512,653	1,351,966
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	572,462	356,026	393,481	409,372	471,501	259,054	281,023	278,090	293,115	450,338	504,609	562,817	564,518	1,238,929	1,835,930	2,094,677	2,482,127	2,567,528	3,073,999	2,877,285	3,152,936	3,328,911	3,360,934	3,240,950	3,516,229	3,470,791	3,404,228	3,497,780	2,973,567	301,284	309,284	324,481	318,791	3,571,316	3,569,598	3,681,134	3,859,058	3,459,474	3,324,990	3,143,900	2,948,285	117,836	103,657	107,335	91,875	145,573	185,558	279,367	621,088	615,390	595,581	588,427	671,837	9,291	0	0	1,311,368
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,378	9,099	0	11,319	0	0	0	0	0	0	0	0	0	0	0	187,425	210,137	242,530	238,275	259,370	224,364	227,280	197,100	274,689	302,050	295,084	282,864	274,241	263,076	254,386	240,698	227,080	220,506	198,418	191,673	181,719	183,025	181,190	181,669	178,208	168,779	168,390	159,966	0	152,816	144,305	137,109	130,062	112,211	105,639	102,106	101,266	0	86,651	0	0	74,400
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,282	28,088	27,224	26,087	8,700	9,845	12,744	10,557	5,863	2,294	2,095	4,026	9,257	27,790	5,568	8,658	4,828	22,683	20,680	21,958	23,486	23,423	33,856	26,458	23,129	16,282	22,852	23,457	10,007	1,382	1,382	982	954	3,555	5,253	4,591	1,158	1,158	2,370	371	1,032	1,032	1,032	0	769	769	1,114	2,267	6,717	33,802	16,109	33,410	55,288	36,089	13,922	8,563	10,964
Overige niet-vlottende verplichtingen Numbers are in millions	166,565	157,522	148,886	170,737	165,472	169,112	165,529	165,711	184,328	180,274	172,123	169,072	183,019	183,463	170,071	11,397	9,971	12,578	21,198	12,828	37,130	33,333	63,640	1,431	1,432	1,425	1,452	1,442	574	282	1,370	1,487	915	915	915	915	16,881	10,339	2,755	1,065	8,124	891	891	157,880	871	871	1,865	1,859	6,836	8,665	7,469	13,260	115,894	23,731	1,355,533	1,379,968	6,199
Totaal niet-vlottende verplichtingen Numbers are in millions	772,687	550,735	569,591	617,515	645,673	438,011	459,296	454,358	483,306	632,906	678,827	735,915	756,794	1,450,182	2,011,569	2,302,157	2,707,063	2,845,319	3,354,152	3,171,441	3,437,916	3,612,947	3,655,530	3,543,528	3,842,840	3,783,582	3,711,396	3,796,920	3,247,224	557,334	552,734	554,030	541,166	3,774,204	3,767,439	3,868,359	4,060,122	3,652,161	3,511,784	3,323,544	3,126,220	288,149	265,546	265,215	246,331	291,518	325,646	413,555	746,852	763,496	721,265	736,363	843,019	155,762	1,369,455	1,388,531	1,402,931
Totaal passiva Numbers are in millions	2,214,113	1,740,941	1,775,563	1,844,417	1,882,610	1,691,866	1,703,384	2,512,819	2,527,211	3,189,752	3,490,193	3,850,254	3,377,031	3,659,372	4,072,943	4,461,328	4,463,455	4,886,121	5,713,881	5,310,928	5,454,307	5,744,973	5,465,962	5,697,247	5,484,080	5,499,879	5,628,467	5,256,208	4,855,744	5,384,317	4,889,605	4,752,769	4,863,973	4,949,165	5,064,132	4,908,164	5,335,065	4,764,420	4,457,000	4,215,820	5,129,363	1,595,859	1,713,011	1,871,706	1,917,634	2,660,600	1,678,204	1,663,780	1,760,351	2,329,555	1,948,950	1,963,727	2,069,979	2,760,427	3,026,478	2,901,184	2,754,897
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,784	21,872	23,259	240,049	0	6,131	12,466	12,007	3,468	112,620	71,989	20,508	0	29,262	4,555	14,140	13,641	86,564	101,408	132,946	94,780	60,795	60,511	0	58,726	0	24,573	45,071	4,966	309,732	388,238	344,017	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,504,979	1,487,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,610	1,427,611	1,427,609	1,427,609	1,427,609	1,427,609	1,427,609	1,427,609	1,427,609	1,418,035	1,418,032	1,409,946	1,409,946	1,405,874	1,405,874	1,395,613	1,395,613	1,394,750	1,394,747	1,384,672	1,384,672	0	1,377,350	1,375,000	1,375,000	1,375,000
Ingehouden winsten Numbers are in millions	18,943,017	18,539,228	18,273,331	17,731,749	17,575,668	17,522,283	17,384,330	16,777,087	16,318,139	15,865,413	15,281,776	14,662,668	13,993,862	13,625,136	12,831,914	12,432,620	12,055,176	11,638,810	10,994,577	10,682,594	10,109,918	9,602,527	9,213,138	8,660,057	8,088,829	7,736,231	7,584,036	7,309,991	6,987,186	6,640,199	6,872,208	6,453,202	6,528,026	6,087,432	6,152,918	5,673,366	5,110,280	5,145,705	5,634,874	5,349,711	4,977,034	5,057,486	4,474,785	4,085,503	4,007,557	3,695,155	3,934,121	3,511,054	3,024,778	2,606,453	2,697,292	2,345,128	2,124,385	1,482,241	1,328,948	1,149,392	846,019
Overige gereserveerde algehele resultaten Numbers are in millions	624,678	616,896	615,805	616,771	624,976	625,640	622,325	617,859	562,948	478,023	485,541	581,823	556,828	568,154	575,750	-4,784	-21,872	-23,259	-240,049	2,125	-6,131	-12,466	-12,007	-3,468	-112,620	-71,989	-20,508	1,433	-29,262	-4,555	-14,140	-13,641	-86,564	-101,408	-132,946	-94,780	-60,795	-60,511	27,949	-58,726	66,478	-24,573	-45,071	-4,966	-309,732	-388,238	-344,017	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	212,240	214,230	220,446	72,227	-505,850	-722,640	-482,591	-488,722	-461,824	-463,041	-221,913	215,478	259,950	211,554	285,654	491,291	549,069	801,280	937,325	1,108,884	1,630,565	1,542,556	1,864,822	2,002,255	2,128,668	2,188,179	2,129,453	1,855,737	1,934,063	1,795,079	1,890,408	1,944,123	2,204,696	2,154,061	2,152,378	2,105,620	2,528,257	2,579,970	2,378,845	3,230,579	1,907,446	1,794,688	1,833,699	2,065,157
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,284,914	20,873,343	20,606,355	20,065,739	19,917,863	19,865,142	19,723,874	19,112,165	18,598,306	18,060,655	17,484,536	16,961,710	16,267,909	15,910,509	15,126,873	14,158,045	13,615,013	12,560,570	11,699,547	11,629,738	11,048,806	10,568,313	10,177,707	9,865,754	9,731,917	9,423,791	9,223,200	9,024,688	8,906,087	8,616,878	9,101,098	8,818,137	9,064,521	9,145,606	9,123,083	8,965,797	8,540,144	8,701,982	9,278,611	8,906,773	8,317,284	8,409,581	7,679,810	7,385,857	7,357,554	7,305,725	7,483,795	7,059,045	6,525,148	6,529,457	6,661,934	6,108,645	5,354,964	4,767,037	4,498,636	4,358,091	4,286,176
Totaal eigen vermogen Numbers are in millions	22,459,176	21,803,584	21,496,382	20,921,146	20,800,012	20,745,343	20,590,183	19,908,740	19,390,184	18,757,685	18,119,428	17,518,750	16,760,848	16,337,529	15,557,385	14,461,907	13,971,693	13,507,755	12,616,076	12,525,502	11,935,998	11,407,116	10,985,584	10,642,305	10,523,157	10,588,909	10,025,105	9,801,083	9,654,159	9,345,199	9,795,968	9,487,098	9,766,107	9,817,664	9,749,036	9,566,393	9,118,773	9,259,728	9,789,015	9,393,213	8,768,547	8,834,339	8,063,793	7,743,574	7,689,169	7,602,997	7,746,688	7,297,162	6,721,292	7,340,080	7,416,032	6,834,503	6,077,140	5,436,116	5,125,919	4,994,329	4,886,467
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24,673,289	23,544,525	23,271,945	22,765,563	22,682,622	22,437,209	22,293,567	22,421,559	21,917,395	21,947,437	21,609,621	21,369,004	20,137,879	19,996,901	19,630,328	18,923,235	18,435,148	18,393,876	18,329,957	17,836,430	17,390,305	17,152,089	16,451,546	16,339,552	16,007,237	16,088,788	15,653,572	15,057,291	14,509,903	14,729,516	14,685,573	14,239,867	14,630,080	14,766,829	14,813,168	14,474,557	14,453,838	14,024,148	14,246,015	13,609,033	13,897,910	10,430,198	9,776,804	9,615,280	9,606,803	10,263,597	9,424,892	8,960,942	8,481,643	9,669,635	9,364,982	8,798,230	8,147,119	8,196,543	8,152,397	7,895,513	7,641,364

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