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Financiële Gegevens

1010 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	641,729.055	704,866.806	871,460.005	1,139,205.969	643,278.65	701,074.554	740,300.465	980,550.399	837,817.009	726,665.267	918,631.218	1,082,144.11	910,797.462	793,202.268	729,648.203	631,372.244	800,187.92	768,836.858	689,687.2	602,506.611	5,355.93	9,721.204	575,725.624	538,422.413	5,321.689	830,134.992	6,258.952	951,890.01	17,718.865	597,904.103	13,722.643	459,446.795	476,064.394	501,005.443	535,592.98	565,970.516	537,263.687	491,475.802	512,038.805	457,144.578	44,379.459	55,290.358	7,837.861	511,927.041	21,352.98	63,963.352	28,156.46	7,772.962	15,288.64
Kortetermijnbeleggingen Numbers are in millions	327,207.201	169,153.666	1,568,710.791	175,405.045	1,671,136.142	1,574,951.653	1,427,273.267	1,470,856.469	1,336,735.533	1,502,817.075	1,351,748.723	1,266,974.865	1,385,326.674	1,585,841.961	1,620,450.537	1,695,965.941	1,290,582.838	1,278,677.215	1,213,676.537	1,132,241.522	1,069,601.118	1,078,196.076	1,006,987.442	966,915.255	838,238.561	643,846.101	631,585.33	510,822.449	0	292,816.794	284,828.046	274,719.802	272,643.784	187,683.844	90,292.276	22,774.759	4,947.381	5,039	5,084.5	5,004.5	118,864.3	119,649.4	0	75,845.8	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	968,936.256	2,440,168.722	2,440,170.796	2,420,990.596	2,314,414.792	2,276,026.207	2,167,573.732	2,451,406.868	2,174,552.542	2,229,482.342	2,270,379.941	2,349,118.975	2,296,124.136	2,379,044.229	2,350,098.74	2,327,338.184	2,090,770.758	2,047,514.074	1,903,363.737	1,734,748.133	1,074,957.048	1,087,917.28	1,582,713.066	1,505,337.667	843,560.25	1,473,981.093	637,844.283	1,462,712.459	17,718.865	890,720.897	298,550.689	734,166.597	748,708.178	688,689.287	625,885.255	588,745.275	542,211.069	496,514.802	517,123.305	462,149.078	163,243.759	174,939.758	7,837.861	587,772.841	21,352.98	63,963.352	28,156.46	7,772.962	15,288.64
Nettovorderingen 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
Voorraad 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
Overige vlottende activa Numbers are in millions	1,970,420.578	1,854,045.396	1,917,637.588	2,145,479.688	1,595,878.108	1,673,312.643	1,698,028.729	1,683,501.139	1,860,848.969	1,720,630.791	1,742,541.201	1,764,752.968	1,869,237.515	1,765,904.505	1,686,247.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,975,698.559	1,854,045.396	2,440,170.796	2,145,479.688	2,314,414.792	2,276,026.207	2,167,573.732	2,451,406.868	2,174,552.542	2,229,482.342	2,270,379.941	2,349,118.975	2,296,124.136	2,379,044.229	2,350,098.74	2,327,338.184	2,090,770.758	2,047,514.074	1,903,363.737	1,734,748.133	1,074,957.048	1,087,917.28	1,582,713.066	1,505,337.667	843,560.25	1,473,981.093	637,844.283	1,462,712.459	17,718.865	890,720.897	298,550.689	734,166.597	748,708.178	688,689.287	625,885.255	588,745.275	542,211.069	496,514.802	517,123.305	462,149.078	163,243.759	174,939.758	7,837.861	587,772.841	21,352.98	63,963.352	28,156.46	7,772.962	15,288.64
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	38,904.58	37,631.451	38,650.905	40,301.241	39,168.366	39,864.55	41,262.576	41,808.091	42,830.647	43,587.53	42,337.676	43,361.033	44,532.005	45,723.163	45,830.754	47,281.289	47,997.034	49,656.39	50,742.967	51,455.786	53,322.08	53,649.016	55,151.634	56,864.203	57,369.266	58,133.004	59,294.825	56,236.061	52,563.075	44,945.888	18,043.771	18,801.91	18,013.769	16,318.555	16,325.151	16,460.805	17,182.896	17,156.856	17,631.991	17,689.58	17,948.274	18,283.898	18,035.285	18,391.458	18,984.53	19,272.839	19,477.423	18,729.277	19,194.713
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
Immateriële activa Numbers are in millions	2,990.652	2,990.652	1,357.514	1,745.73	1,178.789	1,178.789	1,158.28	1,378.484	1,605.448	1,759.673	290.962	391.678	494.751	416.143	603.323	712.104	863.183	870.895	820.448	978.786	18,974.719	1,028.793	727.21	435.531	603.488	570.503	865.999	937.731	988.305	1,077.329	1,117.501	1,183.325	1,081.298	751.434	530.508	582.055	0	0	0	610.426	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,990.652	2,990.652	1,357.514	1,745.73	1,178.789	1,178.789	1,158.28	1,378.484	1,605.448	1,759.673	290.962	391.678	494.751	416.143	603.323	712.104	863.183	870.895	820.448	978.786	18,974.719	1,028.793	727.21	435.531	603.488	570.503	865.999	937.731	988.305	1,077.329	1,117.501	1,183.325	1,081.298	751.434	530.508	582.055	0	0	0	610.426	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	2,101,317.701	1,913,073.085	217,554.095	2,007,931.786	1,908,513.877	1,759,374.626	1,608,048.797	1,671,208.105	1,651,619.6	1,485,686.801	1,416,504.748	1,588,605.539	1,778,688.56	1,790,086.7	1,904,148.656	1,486,736.692	1,475,120.807	1,402,303.991	1,496,529.055	1,414,001.295	1,326,491.726	1,223,099.434	1,165,050.9	1,034,354.531	854,922.565	836,801.235	709,558.815	0	481,479.387	489,505.538	504,882.845	508,262.866	421,454.892	319,670.327	240,067.766	213,061.897	221,344.209	230,278.33	225,910.464	213,719.019	217,909.991	0	165,986.107	0	0	0	0	0
Belastingvorderingen Numbers are in millions	33,499.931	24,321.198	30,970.567	16,729.397	17,689.112	33,978.391	35,404.43	25,492.852	43,481.618	44,770.335	43,268.68	29,325.157	25,681.624	31,313.339	33,489.619	25,995.217	18,291.407	24,209.595	29,077.749	27,428.051	20,305.031	21,485.936	22,203.887	23,877.57	24,143.532	34,165.53	25,450.845	26,142.323	0	17,755.642	28,308.473	23,265.685	16,236.734	14,796.661	14,157.116	14,046.864	13,790.051	15,581.215	18,706.283	13,465.009	10,195.954	7,852.611	0	2,318.099	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,138,325.937	-15,151.219	-1,984,052.07	1,385,511.46	-2,065,968.053	-1,983,535.608	-1,837,199.912	-1,676,728.224	-1,759,125.819	-1,741,737.138	-1,571,584.12	-1,489,582.615	-1,659,313.919	-1,856,141.205	-1,870,010.397	-1,978,137.266	-1,553,888.317	-1,549,857.688	-1,482,945.155	-1,576,391.678	-1,506,603.125	-1,402,655.47	-1,301,182.164	-1,246,228.204	-1,116,470.817	-947,791.602	-922,412.904	-792,874.93	1,970,506.77	-545,258.247	-536,975.284	-548,133.765	-543,594.668	-453,321.541	-350,683.101	-271,157.49	-244,034.844	-254,082.28	-266,616.604	-610.426	-241,863.248	-244,046.5	982,191.48	-186,695.664	863,941.128	765,284.281	791,562.059	-18,729.277	-19,194.713
Totaal niet-vlottende activa Numbers are in millions	2,213,721.099	2,151,109.782	1,984,052.07	1,661,841.924	2,065,968.053	1,983,535.608	1,837,199.912	1,676,728.224	1,759,125.819	1,741,737.138	1,571,584.12	1,489,582.615	1,659,313.919	1,856,141.205	1,870,010.397	1,978,137.266	1,553,888.317	1,549,857.688	1,482,945.155	1,576,391.678	1,506,603.125	1,402,655.47	1,301,182.164	1,246,228.204	1,116,470.817	947,791.602	922,412.904	792,874.93	2,024,058.15	545,258.247	536,975.284	548,133.765	543,594.668	453,321.541	350,683.101	271,157.49	244,034.844	254,082.28	266,616.604	257,065.054	241,863.248	244,046.5	1,000,226.765	186,695.664	882,925.658	784,557.12	811,039.482	18,729.277	19,194.713
Totaal activa Numbers are in millions	4,189,419.658	4,005,155.179	4,864,799.299	3,807,321.612	4,474,840.178	4,521,742.967	4,250,367.339	4,286,126.027	4,364,976.344	4,285,391.449	4,044,979.407	3,981,209.43	4,221,423.794	4,381,107.89	4,295,550.943	4,203,345.266	4,086,652.671	4,104,590.373	4,079,237.676	3,915,599.148	3,651,217.834	3,593,585.448	3,560,391.005	3,426,618.296	2,989,271.896	3,009,196.112	2,963,746.819	2,879,988.599	2,041,777.015	1,938,663.033	1,906,270.844	1,833,551.441	1,589,958.548	1,547,471.282	1,482,132.252	1,438,685.564	1,329,742.271	1,272,650.277	1,276,447.836	1,251,147.856	1,065,510.761	990,473.512	1,008,064.626	985,401.181	904,278.638	848,520.473	839,195.942	779,759.864	681,363.009
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	317,866.848	322,428.891	309,227.881	328,249.955	326,496.964	329,461.959	364,749.604	392,304.179	569,607.381	592,577.732	477,064.454	486,028.925	504,231.967	589,071.435	547,025.584	505,700.368	547,881.719	576,766.983	568,779.349	516,162.093	547,876.621	541,642.856	554,632.047	482,184.541	278,064.916	293,073.916	248,869.764	228,709.987	0	172,435.444	82,373.718	124,940.553	64,656.757	67,427.311	60,343.498	53,594.251	59,886.081	60,508.705	19,892.465	38,084.759	25,272.55	30,673.251	0	59,527.559	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	8,360.653	304,279.798	1,019.549	320,733.034	323,560.975	358,897.242	385,903.319	563,877.973	586,547.165	471,070.179	479,193.725	498,059.844	583,111.388	539,462.755	0	0	0	0	0	0	0	0	0	0	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	0	2,212.925	3,127.09	425.772	969.793	2,130.917	1,465.15	1,391.92	791.586	5,057.607	1,229.701	1,202.055	429.501	3,730.467	10,439.049	1,628.185	480.82	2,577.481	5,845.66	4,641.972	5,095.349	7,672.685	6,215.57	4,819.848	1,948.967	10,522.749	14,527.752	12,672.389	0	3,709.255	13,492.402	11,561.614	8,365.498	10,097.534	2,438.424	3,101.015	225.779	1,459.959	24,093.874	15,662.107	6,424.456	6,401.374	0	12,939.831	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5,473.534	5,515.057	4,948.083	5,292.551	5,763.93	5,900.984	5,852.362	6,400.86	5,729.408	6,030.567	5,994.275	6,835.199	6,172.124	5,960.047	7,562.829	0	0	0	0	0	0	0	0	0	0	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	1,569,030.476	1,497,183.514	-309,227.881	1,352,018.588	-326,496.964	-329,461.959	-364,749.604	-392,304.179	-569,607.381	-592,577.732	-477,064.454	-486,028.925	-504,231.967	-589,071.435	-547,025.584	-505,700.368	-547,881.719	-576,766.983	-568,779.349	-516,162.093	-547,876.621	-541,642.856	-554,632.047	-482,184.541	-278,064.916	-293,073.916	-248,869.764	-228,709.987	0	-172,435.444	-82,373.718	-124,940.553	-64,656.757	-67,427.311	-60,343.498	-53,594.251	-59,886.081	-60,508.705	-19,892.465	-38,084.759	-25,272.55	-30,673.251	0	-59,527.559	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,892,370.858	1,833,488.115	309,227.881	1,686,580.643	326,496.964	329,461.959	364,749.604	392,304.179	569,607.381	592,577.732	477,064.454	486,028.925	504,231.967	589,071.435	547,025.584	505,700.368	547,881.719	576,766.983	568,779.349	516,162.093	547,876.621	541,642.856	554,632.047	482,184.541	278,064.916	293,073.916	248,869.764	228,709.987	67.615	172,435.444	82,373.718	124,940.553	64,656.757	67,427.311	60,343.498	53,594.251	59,886.081	60,508.705	19,892.465	38,084.759	25,272.55	30,673.251	176.657	59,527.559	87.456	85.387	121.124	278.91	61.699
Langlopende verplichtingen:
Langetermijnschulden 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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,473.534	5,515.057	4,948.083	5,292.551	5,763.93	5,900.984	5,852.362	6,400.86	5,729.408	6,030.567	5,994.275	6,835.199	6,172.124	5,960.047	7,562.829	7,352.005	6,572.543	4,324.93	4,770.229	5,510.046	3,155.586	3,005.419	1,988.996	5,110.815	4,868.272	1,963.906	1,658.809	2,622.664	0	4,056.852	127,174.8	2,371.116	3,265.56	4,193.928	1,408.824	2,328.642	3,257.01	3,875.922	2,604.268	722.227	1,946.819	1,435.708	0	1,312.648	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
Overige niet-vlottende verplichtingen Numbers are in millions	759,913.898	678,918.634	-4,948.083	668,479.833	-5,763.93	-5,900.984	358,897.242	385,903.319	563,877.973	586,547.165	471,070.179	479,193.725	-6,172.124	-5,960.047	-7,562.829	-7,352.005	-6,572.543	-4,324.93	-4,770.229	-5,510.046	-3,155.586	-3,005.419	-1,988.996	-5,110.815	-4,868.272	-1,963.906	-1,658.809	-2,622.664	0	-4,056.852	-127,174.8	-2,371.116	-3,265.56	-4,193.928	-1,408.824	-2,328.642	-3,257.01	-3,875.922	-2,604.268	-722.227	-1,946.819	-1,435.708	0	-1,312.648	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	765,387.432	684,433.691	4,948.083	673,772.384	5,763.93	5,900.984	364,749.604	392,304.179	569,607.381	592,577.732	477,064.454	486,028.925	6,172.124	5,960.047	7,562.829	7,352.005	6,572.543	4,324.93	4,770.229	5,510.046	3,155.586	3,005.419	1,988.996	5,110.815	4,868.272	1,963.906	1,658.809	2,622.664	0	4,056.852	127,174.8	2,371.116	3,265.56	4,193.928	1,408.824	2,328.642	3,257.01	3,875.922	2,604.268	722.227	1,946.819	1,435.708	0	1,312.648	0	0	0	0	0
Totaal passiva Numbers are in millions	2,657,758.289	2,517,921.806	3,390,411.213	2,360,353.027	3,055,909.384	3,049,336.293	2,816,693.269	2,889,160.395	3,010,837.372	2,879,498.838	2,637,563.161	2,598,192.156	2,503,793.85	2,689,263.931	2,575,810.988	2,447,545.581	2,483,099.363	2,511,775.978	2,555,171.17	2,320,512.877	2,097,695.594	2,067,712.981	2,079,516.561	2,016,141.327	1,648,651.505	1,650,414.682	1,572,471.673	1,523,054.934	67.615	1,133,504.436	1,774,868.104	1,087,212.206	895,285.678	867,765.671	828,448.786	815,012.509	761,625.388	731,470.884	723,593.558	743,618.9	611,015.273	559,962.518	176.657	577,417.522	87.456	85.387	121.124	278.91	61.699
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	12,146.945	0	9,811.352	0	0	671.258	44,815.12	33,537.216	2,811.343	0	0	0	0	0	47,074.445	61,698.515	123,557.288	20,469.588	13,083.801	13,471.81	28,083.988	53,772.582	64,687.454	51,942.387	2,802.789	0	0	0	0	4,206.806	0	0	0	225.241	52.619	0	0	0	130.7	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752
Ingehouden winsten Numbers are in millions	965,049.907	970,635.784	938,054.259	903,181.12	880,261.374	883,756.976	877,607.758	849,156.118	850,473.32	890,949.055	861,746.818	813,182.073	1,133,207.418	1,128,365.92	1,168,042.761	1,129,194.837	1,081,435.314	1,085,320.471	1,078,431.355	1,046,363.42	997,413.602	970,151.838	939,765.992	895,057.111	836,115.407	841,531.377	830,063.413	788,217.931	729,137.273	702,657.42	26,115.333	650,657.195	584,881.627	574,595.763	551,563.143	524,009.449	468,280.655	441,251.546	452,880.931	407,635.609	354,737.342	329,967.748	348,575.789	307,244.012	254,484.035	245,877.063	257,686.219	233,284.708	189,426.334
Overige gereserveerde algehele resultaten Numbers are in millions	18,130.69	-31,883.182	-12,146.945	-4,693.307	-9,811.352	40,168.927	7,585.541	-671.258	-44,815.12	-33,537.216	-2,811.343	21,354.429	35,941.754	14,997.268	3,216.423	57,412.409	-47,074.445	-61,698.515	-123,557.288	-20,469.588	-13,083.801	-13,471.81	-28,083.988	-53,772.582	-64,687.454	-51,942.387	-2,802.789	4,701.212	2,873.628	2,612.33	5,398.559	-4,206.806	9,902.396	5,221.001	2,231.477	-225.241	-52.619	39	84.5	4.5	-130.7	654.4	613.2	850.8	1,923.958	2,073.058	4,551.458	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	444,922.435	444,922.435	432,775.491	444,922.435	435,111.083	444,922.435	444,922.435	444,251.178	400,107.316	411,385.22	442,111.092	444,922.435	444,922.435	444,922.435	444,922.435	465,634.103	418,559.658	403,935.587	342,076.815	445,164.515	452,550.302	452,162.293	437,550.115	411,861.521	400,946.648	413,691.716	457,653.397	460,456.186	6,686.344	22,220.094	22,220.094	18,013.288	22,220.094	22,220.094	22,220.094	21,994.854	22,167.476	22,220.094	22,220.094	22,220.094	22,089.394	22,220.094	6,686.344	22,220.094	6,686.344	6,686.344	6,686.344	10,947.102	11,617.502
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,531,661.369	1,487,233.373	1,474,388.086	1,446,968.585	1,418,930.794	1,472,406.674	1,433,674.07	1,396,965.632	1,354,138.972	1,405,892.611	1,407,416.246	1,383,017.274	1,717,629.944	1,691,843.959	1,719,739.955	1,755,799.685	1,603,553.308	1,592,814.395	1,524,066.506	1,595,086.271	1,553,522.24	1,525,872.467	1,480,874.444	1,410,476.969	1,340,620.391	1,358,781.429	1,391,275.146	1,356,933.665	816,365.997	805,158.596	131,402.739	746,339.235	694,672.87	679,705.611	653,683.466	623,673.055	568,116.883	541,179.393	552,854.278	507,528.955	454,495.488	430,510.994	433,544.085	407,983.658	340,763.089	332,305.217	346,592.774	321,900.562	278,712.588
Totaal eigen vermogen Numbers are in millions	1,531,661.369	1,487,233.373	1,474,388.086	1,446,968.585	1,418,930.794	1,472,406.674	1,433,674.07	1,396,965.632	1,354,138.972	1,405,892.611	1,407,416.246	1,383,017.274	1,717,629.944	1,691,843.959	1,719,739.955	1,755,799.685	1,603,553.308	1,592,814.395	1,524,066.506	1,595,086.271	1,553,522.24	1,525,872.467	1,480,874.444	1,410,476.969	1,340,620.391	1,358,781.429	1,391,275.146	1,356,933.665	816,365.997	805,158.596	131,402.739	746,339.235	694,672.87	679,705.611	653,683.466	623,673.055	568,116.883	541,179.393	552,854.278	507,528.955	454,495.488	430,510.994	433,544.085	407,983.658	340,763.089	332,305.217	346,592.774	321,900.562	278,712.588
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,189,419.658	4,005,155.179	4,864,799.299	3,807,321.612	4,474,840.178	4,521,742.967	4,250,367.339	4,286,126.027	4,364,976.344	4,285,391.449	4,044,979.407	3,981,209.43	4,221,423.794	4,381,107.89	4,295,550.943	4,203,345.266	4,086,652.671	4,104,590.373	4,079,237.676	3,915,599.148	3,651,217.834	3,593,585.448	3,560,391.005	3,426,618.296	2,989,271.896	3,009,196.112	2,963,746.819	2,879,988.599	816,433.612	1,938,663.033	1,906,270.844	1,833,551.441	1,589,958.548	1,547,471.282	1,482,132.252	1,438,685.564	1,329,742.271	1,272,650.277	1,276,447.836	1,251,147.856	1,065,510.761	990,473.512	433,720.741	985,401.181	340,850.545	332,390.604	346,713.898	0	0

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