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Financiële Gegevens

57 (IDR) • At close September 20, 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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	198,484	446,277	250,250	192,679	192,599	353,275	320,493	239,715	204,607	347,983	752,587	133,168	160,610	223,779	299,805	144,134	166,252	150,792	304,295	136,884	178,073	168,186	349,463	333,033	268,132	230,626	373,008	156,249	551,818	205,880	248,697	261,680	418,315	313,909	408,945	180,211	280,444	414,233	747,710	203,362	584,352	1,573,871	1,302,610	331,090	692,038	1,768,605	1,361,736	1,894,051	1,125,435	988,454	1,403,075	887,673	1,291,381	1,581,245	2,565,235	1,744,961	3,609,333	1,394,782	2,252,173
Kortetermijnbeleggingen Numbers are in millions	0	-150,297	0	-154,794	-154,921	2,510	0	2,513	0	0	-156,664	-163,095	-151,574	-172,618	-174,732	-179,298	-179,162	-180,263	-457,273	-458,681	-471,387	-483,075	-501,079	-506,679	-519,273	-528,755	-551,158	-565,512	-575,430	-567,711	-582,695	-597,521	-612,398	-554,086	-559,682	-563,191	-479,883	-437,074	-391,308	42,000	62,980	88,580	88,580	288,580	288,580	262,980	1,553,980	433,780	433,780	393,847	391,442	309,842	600,454	594,770	1,389,545	1,226,009	56,378	46,985	1,195,361
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	198,484	446,277	250,250	192,679	192,599	353,275	320,493	239,715	204,607	347,983	752,587	133,168	160,610	223,779	299,805	144,134	166,252	150,792	304,295	136,884	178,073	168,186	349,463	333,033	268,132	230,626	373,008	156,249	551,818	205,880	248,697	261,680	418,315	313,909	408,945	180,211	280,444	414,233	747,710	245,362	647,332	1,662,451	1,391,190	619,670	980,618	2,031,585	2,915,716	2,327,831	1,559,215	1,382,301	1,794,517	1,197,515	1,891,835	2,176,015	3,954,780	2,970,970	3,665,711	1,441,767	3,447,534
Nettovorderingen Numbers are in millions	209,769	40,079	224,255	247,717	232,782	295,525	285,277	22,816	22,694	25,324	29,251	16,178	204,699	253,388	264,983	258,786	237,819	369,776	400,533	346,232	430,378	467,111	481,245	511,558	510,475	551,391	512,955	606,834	796,887	611,251	1,081,128	867,039	870,821	562,006	778,224	635,247	644,446	449,565	456,730	509,840	446,645	459,781	477,821	464,783	615,382	602,386	467,812	738,602	679,981	693,457	491,058	297,798	410,734	531,741	405,197	407,755	547,400	1,591,085	397,027
Voorraad Numbers are in millions	1,125,789	1,335,025	1,089,643	1,038,831	1,118,264	1,561,927	927,806	1,048,284	1,095,180	1,608,201	1,051,099	968,949	911,643	1,318,120	964,503	1,091,617	1,035,974	1,716,627	1,191,567	1,300,117	1,490,813	2,113,504	1,628,799	1,798,817	1,665,103	1,904,363	1,581,846	2,486,979	2,679,460	2,774,894	2,747,344	2,707,371	3,231,647	2,774,878	2,758,970	3,187,588	3,628,752	2,812,401	2,655,023	2,578,661	2,950,544	2,472,193	2,273,548	2,101,117	2,210,985	1,785,883	1,670,574	1,721,084	1,732,484	1,440,198	1,266,120	1,231,197	1,236,112	1,065,158	969,713	1,060,363	966,158	1,167,669	1,171,805
Overige vlottende activa Numbers are in millions	61,863	14,530	62,372	10,924	9,905	10,439	9,733	10,795	12,404	14,657	8,482	8,209	7,338	7,741	5,975	7,290	10,038	11,355	7,652	12,585	15,124	15,742	13,342	13,986	15,236	15,496	18,024	21,626	23,277	22,995	25,289	26,047	27,014	23,561	25,050	28,116	25,090	50,058	44,601	26,440	30,217	25,623	25,430	33,387	32,296	28,736	30,638	55,868	49,716	41,813	66,868	966,164	287,915	65,550	65,220	66,180	1,265,136	76,102	49,873
Totaal vlottende activa Numbers are in millions	1,595,905	2,145,976	1,626,520	1,490,151	1,553,550	2,221,166	1,543,309	1,507,269	1,541,868	2,262,958	2,063,277	1,303,800	1,284,290	1,803,028	1,535,266	1,501,827	1,450,083	2,248,550	1,904,047	1,795,818	2,114,388	2,764,543	2,472,849	2,657,394	2,458,946	2,701,876	2,485,833	3,271,688	4,051,442	3,615,020	4,102,458	3,862,137	4,547,797	3,674,354	3,971,189	4,031,162	4,578,732	3,726,257	3,904,064	3,360,303	4,074,738	4,620,048	4,167,989	3,218,957	3,839,281	4,448,590	5,084,740	4,843,385	4,021,396	3,557,769	3,618,563	3,692,674	3,826,596	3,838,464	5,394,910	4,505,268	6,444,405	4,276,623	5,066,239
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,296,909	1,365,134	1,441,547	1,331,186	1,468,479	1,541,230	1,681,279	1,698,203	1,789,893	1,880,674	1,992,855	2,085,415	2,125,988	2,219,950	2,306,749	2,426,491	2,504,134	2,611,488	926,287	1,000,658	1,025,961	1,044,043	1,097,913	1,277,623	1,346,251	1,406,433	1,486,219	1,534,877	1,552,584	1,544,848	1,575,559	1,538,631	1,520,473	1,488,243	1,461,743	1,381,416	1,372,797	1,318,296	1,272,601	1,219,196	1,203,299	1,152,749	1,086,757	929,331	892,538	840,203	775,125	1,833,425	1,801,432	1,780,945	1,643,505	1,502,672	1,469,490	1,483,540	1,503,459	1,593,407	1,579,325	2,134,380	2,178,493
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	0	0	0
Immateriële activa Numbers are in millions	8	12	18	27	36	45	54	157	280	529	864	1,199	1,535	1,870	2,315	2,743	3,230	3,717	4,132	4,615	5,098	5,581	5,198	4,643	3,846	2,065	2,407	2,798	3,215	1,815	1,739	2,276	2,842	3,415	3,984	4,555	5,162	5,739	6,316	5,348	5,727	4,850	4,762	4,409	3,614	1,912	1,188	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8	12	18	27	36	45	54	157	280	529	864	1,199	1,535	1,870	2,315	2,743	3,230	3,717	4,132	4,615	5,098	5,581	5,198	4,643	3,846	2,065	2,407	2,798	3,215	1,815	1,739	2,276	2,842	3,415	3,984	4,555	5,162	5,739	6,316	5,348	5,727	4,850	4,762	4,409	3,614	1,912	1,188	2,814,329	4,023,961	3,871,766	3,237,775	3,096,630	3,766,780	3,639,991	3,869,184	4,141,769	2,475,958	2,819,452	3,253,033
Langetermijnbeleggingen Numbers are in millions	6,935	159,977	6,786	164,287	164,749	7,696	10,641	8,660	11,643	12,270	169,544	176,553	165,906	187,817	190,803	196,495	197,652	199,872	477,557	479,784	493,020	504,833	524,039	841,385	854,753	864,779	888,111	903,092	914,197	780,113	795,849	809,151	824,340	665,962	613,685	614,872	498,660	454,861	411,422	-22,348	-42,700	-70,164	-71,891	-272,350	-273,388	-234,095	-1,524,454	479,510	479,104	518,162	525,205	602,681	312,211	506,123	-290,600	-102,090	1,015,857	145,221	-989,152
Belastingvorderingen Numbers are in millions	410,669	373,306	413,572	359,654	358,172	359,188	354,465	400,971	402,466	388,498	386,201	442,694	393,304	420,217	411,517	438,691	434,079	430,373	422,722	650,082	642,968	641,191	633,154	580,854	550,617	511,272	452,677	163,459	80,492	77,617	14,022	73,031	83,266	73,122	67,826	43,086	56,932	58,146	57,272	26,275	30,227	55,137	56,331	46,878	52,203	96,923	113,255	303,614	240,518	249,745	276,883	234,567	241,631	257,105	304,730	355,115	368,413	73,849	50,423
Overige niet-vlottende activa Numbers are in millions	179,089	42,688	195,514	36,012	34,665	196,038	195,123	199,270	192,994	194,596	37,747	58,551	54,482	56,681	63,861	66,920	82,599	92,292	86,064	75,096	79,413	84,429	75,392	85,943	90,436	93,457	111,812	143,514	183,542	171,397	212,107	176,438	195,285	153,612	175,783	155,621	169,075	141,086	175,619	624,852	610,222	764,803	1,335,570	1,731,000	1,784,977	2,182,542	3,775,352	213,627	226,005	270,107	1,006,238	572,799	200,878	166,725	638,917	172,700	709,094	292,299	1,001,108
Totaal niet-vlottende activa Numbers are in millions	1,893,610	1,941,117	2,057,437	1,891,166	2,026,101	2,104,197	2,241,562	2,307,261	2,397,276	2,476,567	2,587,211	2,764,412	2,741,215	2,886,535	2,975,245	3,131,340	3,221,694	3,337,742	1,916,762	2,210,235	2,246,460	2,280,077	2,335,696	2,790,448	2,845,903	2,878,006	2,941,226	2,747,740	2,734,030	2,575,790	2,599,276	2,599,527	2,626,206	2,384,354	2,323,021	2,199,550	2,102,626	1,978,128	1,923,230	1,853,323	1,806,775	1,907,375	2,411,529	2,439,268	2,459,944	2,887,485	3,140,466	5,644,505	6,771,020	6,690,725	6,689,606	6,009,349	5,990,990	6,053,484	6,025,690	6,160,901	6,148,647	5,465,201	5,493,905
Totaal activa Numbers are in millions	3,489,515	4,087,093	3,683,957	3,381,317	3,579,651	4,325,363	3,784,871	3,814,530	3,939,144	4,739,525	4,650,488	4,068,212	4,025,505	4,689,563	4,510,511	4,633,167	4,671,777	5,586,292	3,820,809	4,006,053	4,360,848	5,044,620	4,808,545	5,447,842	5,304,849	5,579,882	5,427,059	6,019,428	6,785,472	6,190,810	6,701,734	6,461,664	7,174,003	6,058,708	6,294,210	6,230,712	6,681,358	5,704,385	5,827,294	5,213,626	5,881,513	6,527,423	6,579,518	5,658,225	6,299,225	7,336,075	8,225,206	10,487,890	10,792,416	10,248,494	10,308,169	9,702,023	9,817,586	9,891,948	11,420,600	10,666,169	12,593,052	9,741,824	10,560,144
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	907,772	1,275,185	906,506	767,155	948,765	1,369,031	888,063	888,504	822,045	1,216,495	950,805	921,814	803,137	1,036,612	836,691	929,077	649,452	1,429,087	1,022,948	925,327	1,006,597	1,489,172	1,259,803	1,367,884	1,658,836	1,749,035	1,411,185	1,442,509	2,372,900	1,999,843	2,317,779	2,182,996	2,745,225	1,780,676	1,763,250	1,826,994	2,324,588	1,695,092	1,893,341	1,565,532	2,351,826	1,950,746	1,989,126	1,443,026	1,729,381	1,603,093	1,422,313	1,264,728	0	0	1,290,377	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	611,272	718,664	620,808	619,964	731,468	895,943	737,382	571,301	482,292	733,744	794,025	988,595	970,992	1,215,552	1,161,379	798,801	986,342	831,284	650,000	150,000	200,000	700,000	700,000	925,000	1,245,000	1,240,000	1,490,000	495,000	100,000	355,000	140,000	315,000	60,000	250,000	250,000	560,000	515,000	0	0	0	0	187,992	187,838	187,685	187,535	300,000	535,000	1,952,652	1,877,043	2,189,600	779,431	2,307,096	2,471,202	2,106,482	2,468,251	965,616	984,235	1,914,886	2,493,466
Belastingschulden Numbers are in millions	19,859	27,154	33,605	29,758	28,301	8,513	38,622	23,729	22,560	11,602	13,044	8,613	8,570	6,750	17,494	6,733	18,262	9,614	26,527	14,303	82,419	10,233	13,566	12,137	13,638	11,697	22,883	12,147	54,458	14,558	54,105	19,994	36,447	34,054	82,271	69,460	96,011	163,508	155,913	99,614	51,861	88,588	54,246	32,506	28,384	39,892	76,151	36,911	53,074	33,875	43,424	42,663	33,912	194,467	83,199	88,492	183,101	85,985	43,616
Uitgestelde opbrengsten Numbers are in millions	0	659,302	0	616,702	636,592	0	0	0	0	0	651,402	626,804	625,510	706,361	680,649	716,069	710,705	840,878	859,340	871,761	1,018,802	957,015	833,942	817,566	787,686	866,152	837,830	746,457	857,449	763,960	784,559	695,373	747,982	722,361	708,126	607,482	674,202	0	0	0	0	704,651	787,664	557,228	511,643	546,826	690,957	-1,264,728	0	0	888,527	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	615,870	43,122	644,215	36,103	37,245	750,366	673,427	681,726	691,290	788,549	46,252	73,533	77,373	82,327	84,380	89,767	96,712	89,007	86,102	89,303	94,162	86,460	93,771	93,030	97,959	107,885	137,179	127,374	91,704	91,637	91,542	95,145	102,526	90,390	93,333	84,045	90,342	841,211	856,289	727,721	773,109	69,866	72,802	71,600	78,609	74,402	67,656	802,308	643,274	667,242	2,098	564,429	534,989	658,266	595,731	754,985	1,181,720	581,478	651,528
Totaal kortlopende verplichtingen Numbers are in millions	2,134,914	2,696,273	2,171,529	2,039,924	2,354,070	3,015,340	2,298,872	2,141,531	1,995,627	2,738,788	2,442,484	2,610,746	2,477,012	3,040,852	2,763,099	2,533,714	2,443,211	3,190,256	2,618,390	2,036,391	2,319,561	3,232,647	2,887,516	3,203,480	3,789,481	3,963,072	3,876,194	2,811,340	3,422,053	3,210,440	3,333,880	3,288,514	3,655,733	2,843,427	2,814,709	3,078,521	3,604,132	2,536,303	2,749,630	2,293,253	3,124,935	2,913,255	3,037,430	2,259,539	2,507,168	2,524,321	2,715,926	2,754,960	2,520,317	2,856,842	2,960,433	2,871,525	3,006,191	2,764,748	3,063,982	1,720,601	2,165,955	2,496,364	3,144,994
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	190,000	986,614	190,000	906,853	1,047,150	1,059,708	1,135,142	1,104,803	1,242,936	1,254,823	1,359,269	1,161,091	1,179,566	1,215,608	1,240,153	1,526,465	1,553,201	1,608,651	250,000	750,000	750,000	450,000	450,000	250,000	250,000	250,000	0	805,000	770,000	395,000	610,000	445,000	590,000	260,000	400,000	0	0	0	0	0	0	0	0	0	500,000	687,386	1,467,340	1,709,573	2,346,184	1,497,042	1,493,545	1,027,367	1,065,642	640,898	799,680	3,830	2,391,616	3,276,503	3,223,331
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	744,460	-37,149	849,382	-42,688	-45,202	3,712	-52,535	-39,413	-40,703	-42,169	-46,739	-38,896	-40,683	-42,507	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	7,624	8,149	0	2,124	3,485	10,247	0	0	252,065	263,251	527,048	0	0	307,996
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	35,568	37,149	42,499	42,688	45,202	45,522	52,535	39,413	40,703	42,169	46,739	38,896	40,683	42,507	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	133,451	126,636	0	3,074	2,633	2,308	1,980	1,600	1,440	1,070	688	355	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	182,789	175,122	171,392	161,991	157,798	135,051	184,840	267,948	274,778	270,673	264,330	268,062	259,798	332,071	322,525	374,706	363,934	356,908	421,738	336,207	328,926	325,427	321,786	355,093	353,645	352,454	376,694	376,337	333,514	332,358	328,122	321,265	313,244	302,758	303,907	278,341	273,548	264,711	228,978	271,747	258,766	268,230	247,118	227,720	220,170	69,720	61,401	209,749	190,724	176,041	158,188	139,725	127,124	630,648	98,585	438,310	184,445	323,576	322,796
Totaal niet-vlottende verplichtingen Numbers are in millions	1,152,817	1,161,736	1,253,273	1,068,844	1,204,948	1,243,993	1,319,982	1,372,751	1,517,714	1,525,496	1,623,599	1,429,153	1,439,364	1,547,679	1,562,678	1,901,171	1,917,135	1,965,559	671,738	1,086,207	1,078,926	775,427	771,786	605,093	603,645	602,454	376,694	1,181,337	1,103,514	727,358	938,122	766,265	903,244	562,758	703,907	278,341	273,548	264,711	228,978	271,747	258,766	268,230	247,118	227,720	720,170	898,181	1,663,526	1,919,322	2,542,106	1,679,201	1,664,288	1,169,072	1,194,366	1,525,051	1,162,586	969,876	2,576,416	3,600,079	3,854,123
Totaal passiva Numbers are in millions	3,287,731	3,858,009	3,424,802	3,108,768	3,559,018	4,259,333	3,618,854	3,514,282	3,513,341	4,264,284	4,066,083	4,039,899	3,916,376	4,588,531	4,325,777	4,434,885	4,360,346	5,155,815	3,290,128	3,122,598	3,398,487	4,008,074	3,659,302	3,808,573	4,393,126	4,565,526	4,252,888	3,992,677	4,525,567	3,937,798	4,272,002	4,054,779	4,558,977	3,406,185	3,518,616	3,356,862	3,877,680	2,801,014	2,978,608	2,565,000	3,383,701	3,181,485	3,284,548	2,487,259	3,227,338	3,422,502	4,379,452	4,674,282	5,062,423	4,536,043	4,624,721	4,040,597	4,200,557	4,289,799	4,226,568	2,690,477	4,742,371	6,096,443	6,999,117
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	26,898	26,898	26,898	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	648,332	648,332	648,332	648,332	423,887	423,887	423,887	423,887	423,887	423,887	423,887	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	376,457	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	268,898	278,827	278,827	2,788,273	2,788,273	2,788,273	2,788,273	2,788,273	2,788,273	2,788,273	2,788,273	2,788,273	2,784,147	2,391,191	2,360,537
Ingehouden winsten Numbers are in millions	-2,749,202	-2,721,917	-2,691,846	-2,678,452	-2,576,335	-2,530,938	-2,430,951	-2,296,720	-2,171,165	-2,121,726	-2,012,562	-1,852,276	-1,771,460	-1,779,557	-1,695,855	-1,682,306	-1,569,157	-1,450,109	-1,349,905	-997,131	-918,225	-844,038	-731,341	-241,187	-167,785	-65,150	94,665	947,245	1,180,399	1,175,506	1,352,226	1,329,379	1,537,520	1,577,017	1,700,088	1,825,242	1,755,070	1,856,763	1,775,180	1,575,120	1,424,306	2,274,432	2,223,464	2,099,460	2,000,381	2,868,477	2,805,270	2,763,183	2,685,255	2,667,399	2,642,389	2,612,362	2,573,739	2,557,358	4,150,741	5,018,447	4,918,147	1,371,188	1,333,077
Overige gereserveerde algehele resultaten Numbers are in millions	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26,898	-26,898	-26,898	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	2,266,631	2,266,631	2,266,631	2,266,631	2,137,043	2,137,043	2,137,043	2,137,043	2,137,043	2,137,043	2,137,043	1,468,095	1,468,095	1,468,095	1,504,095	1,504,095	1,504,095	1,504,095	1,504,095	1,504,095	1,504,095	1,504,095	1,504,095	1,503,967	810,578	810,578	810,578	810,578	810,578	808,578	808,578	808,578	808,578	806,578	806,578	779,680	779,680	777,680	804,578	804,578	804,578	802,578	802,578	802,578	802,578	766,239	761,627	202,404	202,413	202,437	202,446	202,468	202,479	203,952	202,444	115,942	97,075	-215,093	-226,516
Totaal eigen vermogen van aandeelhouders Numbers are in millions	201,761	229,046	259,117	272,511	20,595	65,992	165,979	300,210	425,765	475,204	584,368	28,276	109,092	100,995	184,697	198,246	311,395	430,443	530,647	883,421	962,327	1,036,514	1,149,211	1,639,237	911,691	1,014,326	1,174,141	2,026,721	2,259,875	2,252,982	2,429,702	2,406,855	2,614,996	2,652,493	2,775,564	2,873,820	2,803,648	2,903,341	2,848,656	2,648,596	2,497,782	3,345,908	3,294,940	3,170,936	3,071,857	3,913,543	3,845,724	5,753,860	5,675,941	5,658,109	5,633,108	5,603,103	5,564,491	5,549,583	7,141,458	7,922,662	7,799,369	3,547,286	3,467,098
Totaal eigen vermogen Numbers are in millions	201,784	229,084	259,155	272,549	20,633	66,030	166,017	300,248	425,803	475,241	584,405	28,313	109,129	101,032	184,734	198,282	311,431	430,477	530,681	883,455	962,361	1,036,546	1,149,243	1,639,269	911,723	1,014,356	1,174,171	2,026,751	2,259,905	2,253,012	2,429,732	2,406,885	2,615,026	2,652,523	2,775,594	2,873,850	2,803,678	2,903,371	2,848,686	2,648,626	2,497,812	3,345,938	3,294,970	3,170,966	3,071,887	3,913,573	3,845,754	5,813,608	5,729,993	5,712,451	5,683,448	5,661,426	5,617,029	5,602,149	7,194,032	7,975,692	7,850,681	3,645,381	3,561,027
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,489,515	4,087,093	3,683,957	3,381,317	3,579,651	4,325,363	3,784,871	3,814,530	3,939,144	4,739,525	4,650,488	4,068,212	4,025,505	4,689,563	4,510,511	4,633,167	4,671,777	5,586,292	3,820,809	4,006,053	4,360,848	5,044,620	4,808,545	5,447,842	5,304,849	5,579,882	5,427,059	6,019,428	6,785,472	6,190,810	6,701,734	6,461,664	7,174,003	6,058,708	6,294,210	6,230,712	6,681,358	5,704,385	5,827,294	5,213,626	5,881,513	6,527,423	6,579,518	5,658,225	6,299,225	7,336,075	8,225,206	10,487,890	10,792,416	10,248,494	10,308,169	9,702,023	9,817,586	9,891,948	11,420,600	10,666,169	12,593,052	9,741,824	10,560,144

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