Net Holding A.S. (NTHOL.IS) - Balans per kwartaal

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NTHOL.IS
Financiële Gegevens

35.82 (TRY) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.

	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	2009 Q3	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,212.487	2,044.142	1,877.026	1,597.661	1,283.169	1,108.815	772.364	833.72	954.176	1,209.742	611.281	540.973	220.925	332.659	306.107	309.449	368.428	434.235	474.038	237.375	269.784	291.565	616.809	226.483	232.874	283.009	285.673	330.405	303.752	321.579	301.816	349.943	426.71	421.801	529.619	597.376	783.089	586.112	143.233	60.198	114.028	139.534	74.704	124.667	211.558	70.44	28.243	34.049	41.824	41.823	34.525	51.762	55.209	76.941	63.042	39.105	13.118	10.576	12.908	10.842
Kortetermijnbeleggingen Numbers are in millions	0.763	0.861	0.642	2.197	-7,135.939	0.916	0.509	-4,095.135	0.458	0.26	4.897	75.731	75.706	78.701	125.775	107.406	73.883	66.215	56.312	33.275	33.275	33.214	41.968	4.176	5.676	12.123	89.33	104.458	94.55	157.842	78.411	77.116	47.887	61.398	60.74	39.9	36.019	44.901	11.492	0.097	2.182	2.618	0.094	0.094	-0.337	0.094	0.094	0.363	0.262	0.094	-121.541	-57.381	-39.084	-37.131	-36.757	-36.576	-33.789	-37.203	-43.401	0.499
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,213.25	2,045.003	1,877.668	1,599.858	1,283.169	1,109.731	772.873	833.72	954.634	1,210.002	616.178	616.704	296.631	411.36	431.882	416.855	442.311	500.45	530.35	270.65	303.059	324.779	658.776	230.659	238.55	295.132	375.003	434.863	398.302	479.421	380.227	427.06	474.597	483.199	590.359	637.276	819.108	631.013	154.725	60.295	116.21	142.151	74.798	124.761	211.558	70.534	28.337	34.412	42.086	41.823	34.525	51.762	55.209	76.941	63.042	39.105	13.118	10.576	12.908	11.342
Nettovorderingen Numbers are in millions	517.953	337.847	626.477	185.689	190.528	239.908	236.527	241.259	261.008	241.281	179.768	175.72	187.756	132.758	167.278	178.794	170.231	196.479	188.359	234.666	213.649	281.405	318.789	292.112	231.398	291.569	130.561	239.176	185.167	248.47	215.753	171.905	133.862	169.443	161.502	132.8	122.612	121.449	133.728	100.393	88.131	81.131	77.998	55.903	54.45	67.275	73.637	70.676	64.191	39.255	40.887	27.974	31.346	28.083	23.33	19.547	13.555	12.455	12.115	14.129
Voorraad Numbers are in millions	345.22	340.129	317.856	200.981	164.695	152.695	126.704	114.305	66.86	59.891	43.419	35.869	33.839	36.143	43.876	35.488	32.77	39.439	34.714	34.212	31.735	34.103	39.409	37.833	32.511	31.461	32.194	30.663	27.945	28.692	25.718	26.32	21.876	21.7	21.018	20.234	18.808	18.241	17.797	14.709	12.286	12.316	11.949	10.227	7.601	7.471	11.218	13.436	15.99	17.322	30.592	33.838	33.634	35.002	32.015	34.29	33.481	35.282	35.241	37.842
Overige vlottende activa Numbers are in millions	616.183	497.59	47.963	342.973	268.349	229.28	185.935	148.883	103.414	74.118	79.115	59.184	54.271	76.202	87.263	76.154	60.369	75.687	75.608	69.463	77.654	68.333	66.503	57.95	58.175	16.276	130.957	24.249	26.895	23.767	22.813	22.984	22.629	21.529	20.106	20.319	20.785	19.874	16.546	16.105	15.099	14.705	13.175	12.461	19.767	18.332	14.845	12.501	9.415	71.182	9.401	9.247	8.86	8.854	11.189	12.321	15.504	8.068	16.162	16.336
Totaal vlottende activa Numbers are in millions	2,778.903	3,220.569	2,869.964	2,381.317	1,949.666	1,739.936	1,347.16	1,363.464	1,405.27	1,588.933	925.279	893.533	578.342	656.464	730.299	707.291	705.68	812.054	829.031	608.992	626.097	708.62	1,083.477	618.554	554.958	634.438	668.716	728.951	638.308	780.35	644.51	648.269	652.964	695.871	792.985	810.63	981.314	790.577	322.796	191.503	231.726	250.303	177.921	203.352	293.377	163.612	128.036	131.025	131.681	169.582	115.406	122.821	129.049	148.879	129.576	105.263	75.657	66.381	76.426	79.649
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,807.771	36,812.88	18,209.445	17,894.656	17,338.741	17,060.861	12,358.746	11,881.883	11,628.885	11,070.05	5,161.383	4,932.998	4,935.811	4,886.859	4,998.014	4,912.607	4,799.268	4,785.241	4,144.925	4,139.171	4,144.087	3,842.032	2,771.071	2,687.672	2,639.558	2,633.829	1,715.666	1,690.645	1,647.329	1,648.095	1,659	1,646.079	1,631.783	1,580.468	1,053.322	1,036.586	1,048.832	1,047.285	1,019.567	996.496	978.216	949.147	451.04	413.28	353.654	309.571	223.394	204.282	180.406	164.311	155.039	152.868	147.73	147.143	143.027	140.843	139.712	140.809	146.542	135.271
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	0
Immateriële activa Numbers are in millions	462.353	404.073	185.502	203.471	200.936	116.848	132.033	115.818	200.567	61.366	4.17	4.294	4.285	3.096	3.177	2.983	2.498	2.463	3.198	3.288	3.181	3.233	13.558	9.941	2.943	3.034	3.029	3.157	3.282	3.407	3.131	3.158	2.334	2.272	1.728	1.614	1.634	1.577	1.405	1.366	0.564	0.558	0.586	0.511	0.393	0.405	0	0	0	0.13	0	0	0	0.139	0	0	0	0.131	0	0
Goodwill en immateriële activa Numbers are in millions	462.353	404.073	185.502	203.471	200.936	116.848	132.033	115.818	200.567	61.366	4.17	4.294	4.285	3.096	3.177	2.983	2.498	2.463	3.198	3.288	3.181	3.233	13.558	9.941	2.943	3.034	3.029	3.157	3.282	3.407	3.131	3.158	2.334	2.272	1.728	1.614	1.634	1.577	1.405	1.366	0.564	0.558	0.586	0.511	0.393	0.405	0.13	0.142	0.128	0.13	0.142	0.153	0.133	0.139	0.121	0.131	0.126	0.131	0.077	0.094
Langetermijnbeleggingen Numbers are in millions	17.58	14,077.69	1.742	0.187	7,138.323	1.468	261.433	4,330.989	206.69	189.108	123.66	50.125	116.585	91.384	63.38	69.965	103.77	106.065	120.194	168.373	165.329	156.977	136.885	177.489	159.765	147.171	-4.293	-25.394	-12.674	-77.497	-7.51	-9.047	19.774	6.275	14.717	27.07	28.997	12.927	45.799	53.332	52.763	50.546	49.971	47.317	44.97	43.756	43.893	44.171	43.26	107.28	167.066	138.752	122.876	117.979	103.625	99.939	99.923	104.644	107.585	61.717
Belastingvorderingen Numbers are in millions	562.062	3,238.524	1,303.305	1,266.078	1,286.697	1,270.553	332.505	331.383	320.915	329.78	194.488	205.526	169.372	104.174	68.929	60.657	42.359	31.51	50.659	43.837	37.686	32.777	36.278	36.079	27.432	20.402	18.645	24.506	21.614	21.061	46.667	44.094	41.053	39.502	40.824	37.185	35.068	37.357	28.016	27.437	24.042	20.61	18.511	16.9	14.356	14.312	14.245	13.78	12.93	16.339	17.11	15.846	17.943	18.147	10.089	12.127	11.242	10.518	12.423	8.268
Overige niet-vlottende activa Numbers are in millions	15,276.932	45.805	7,162.819	7,179.134	30.587	7,277.1	4,176.516	218.945	4,187.004	4,513.414	1,690.606	1,921.236	1,837.565	1,832.123	1,792.89	1,774.627	1,817.654	1,760.782	1,524.369	1,519.769	1,515.592	1,508.296	1,006.202	957.277	977.961	963.714	630.884	647.282	642.741	701.203	535.038	531.628	459.241	508.41	336.111	277.826	276.047	286.661	245.481	232.724	235.297	235.092	98.519	95.209	82.384	83.225	129.678	140.349	141.268	39.472	41.534	29.3	9.267	5.721	16.067	4.989	4.138	4.088	6.934	62.265
Totaal niet-vlottende activa Numbers are in millions	64,126.698	54,578.972	26,862.813	26,543.526	25,995.284	25,726.83	17,261.233	16,879.019	16,544.061	16,163.718	7,174.307	7,114.18	7,063.618	6,917.635	6,926.389	6,820.84	6,765.549	6,686.061	5,843.345	5,874.438	5,865.875	5,543.316	3,963.994	3,868.458	3,807.658	3,768.15	2,363.932	2,340.196	2,302.292	2,296.269	2,236.326	2,215.912	2,154.186	2,136.926	1,446.703	1,380.282	1,390.578	1,385.807	1,340.268	1,311.354	1,290.88	1,255.952	618.627	573.217	495.757	451.269	411.339	402.724	377.992	327.532	380.891	336.918	297.949	289.129	272.928	258.029	255.141	260.19	273.561	267.615
Totaal activa Numbers are in millions	66,905.601	57,799.541	29,732.777	28,924.843	27,944.95	27,466.766	18,608.392	18,242.483	17,949.331	17,752.651	8,099.586	8,007.713	7,641.961	7,574.099	7,656.689	7,528.132	7,471.229	7,498.116	6,672.376	6,483.43	6,491.973	6,251.936	5,047.47	4,487.012	4,362.616	4,402.589	3,032.647	3,069.147	2,940.6	3,076.619	2,880.836	2,864.181	2,807.15	2,832.798	2,239.688	2,190.912	2,371.891	2,176.384	1,663.064	1,502.857	1,522.607	1,506.255	796.547	776.569	789.133	614.881	539.376	533.749	509.674	497.114	496.296	459.74	426.998	438.008	402.504	363.292	330.798	326.571	349.987	347.263
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,661.04	890.212	1,246.716	1,033.569	722.989	688.148	819.014	617.624	466.805	470.065	278.911	203.568	144.963	156.02	204.494	162.225	225.834	167.504	138.193	116.342	106.302	114.056	145.859	119.997	86.886	92.163	90.48	71.071	62.334	91.276	90.399	61.492	53.386	45.863	45.703	36.392	36.15	39.769	53.859	37.514	45.384	54.407	69.841	60.273	47.834	30.955	18.864	2.214	17.746	14.456	17.308	16.131	13.847	14.261	14.915	15.42	15.727	10.905	20.925	25.168
Kortlopende schulden Numbers are in millions	76.273	2,652.319	16.774	60.115	1,667.982	132.063	1,325.718	1,359.038	1,280.296	128.714	105.849	94.643	87.205	59.062	7.516	21.265	24.175	36.428	82.75	85.861	158.218	140.594	277.865	222.358	146.273	285.247	39.353	56.846	151.829	173.344	349.645	353.255	305.134	252.782	109.768	109.627	110.16	206.133	8.452	103.037	111.635	4.21	2.412	2.668	2.42	2.175	0	69.379	0	83.127	0	45.989	39.936	41.018	38.877	36.662	37.741	38.548	33.576	0
Belastingschulden Numbers are in millions	112.042	11.702	86.171	55.403	43.333	46.943	44.916	39.141	28.011	23.763	19.457	6.449	4.22	7.881	6.191	8.621	10.42	12.265	10.292	11.9	14.276	12.086	11.626	23.481	8.136	7.309	7.229	7.834	0.879	4.764	3.867	4.184	4.879	4.144	3.659	3.378	2.94	3.72	3.706	3.58	3.225	4.645	2.778	5.884	3.855	4.64	3.302	3.156	1.957	0.674	0.267	0.076	0.014	0.077	0.057	0.043	0.006	0.011	0	0.042
Uitgestelde opbrengsten Numbers are in millions	1,721.023	1,859.104	1,490.022	1,473.263	1,319.562	1,054.664	697.758	402.833	334.31	60.232	29.428	26.254	37.67	0	508.987	412.519	534.166	503.003	442.807	367.334	262.605	258.411	271.273	216.701	192.27	46.025	118.875	124.023	20.354	26.141	0	27.745	0	29.153	0	0	0	0	0	0	0	0	0	0	144.152	152.373	0	34.991	0	44.661	0	11.925	20.935	19.955	38.738	22.503	31.701	-38.548	44.294	0
Overige kortlopende verplichtingen Numbers are in millions	3,315.478	684.879	2,526.755	2,241.41	210.376	1,550.373	211.685	97.928	159.868	1,194.125	970.903	887.505	792.738	631.411	49.462	29.037	2.165	0.332	3.727	9.591	6.723	12.679	10.633	4.375	8.255	7.425	3.996	17.431	16.694	16.554	34.002	0.031	70.277	0.137	68.899	78.597	252.659	152.332	222.555	125.76	119.007	174.366	150.626	138.188	1.15	0.297	95.875	0.018	94.544	0.037	105.408	0.128	0.069	0.055	0.092	0.083	0.107	70.702	0.02	48.583
Totaal kortlopende verplichtingen Numbers are in millions	6,773.814	6,086.514	5,280.267	4,808.357	3,920.909	3,425.248	3,054.175	2,477.424	2,241.278	1,853.136	1,385.091	1,211.97	1,062.577	846.493	770.46	625.046	786.34	707.267	667.478	579.129	533.848	525.741	705.63	563.432	433.685	430.86	252.705	269.37	251.211	307.315	474.045	442.522	428.797	327.935	224.369	224.616	398.969	398.233	284.866	266.31	276.026	232.983	222.88	201.128	195.555	185.8	114.739	106.601	112.29	142.28	122.716	74.174	74.787	75.289	92.622	74.668	85.275	81.607	98.815	73.751
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	569.544	1,990.51	123.647	118.777	100.087	138.11	217.059	235.087	2,028.771	179.707	220.861	239.216	252.598	222.625	247.609	246.313	244.898	246.691	274.933	270.654	291.823	0.251	75	57.29	113.197	489.382	100	100	342.076	384.754	50	50	50	202.275	350	350	350	200	100	100	100	200	100	100	100	88.99	0	59.841	0	22.893	0	21.208	15.838	17.721	18.97	25.926	26.221	26.639	37.451	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.562	1.519	1.416	1.722	1.935	2.298	2.66	0	0.006	0.002	0.007	0.012	0.077	0.129	0.298	0.427	0.54	0.638	1.426	1.023	0.111	774.103	984.463	0.111	0.098	0.198	0.101	0.059	3.9	0.274	0.332	0.39	0.199	0	0.002	0.004	0.019	0.01	0.085	0.03	0.026	0.01	0.079	0.06	0.086	0.113	0	0	0	-22.893	0	3.429	1.408	1.421	1.339	1.651	2.189	-26.639	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12,628.425	12,836.956	4,770.507	4,826.181	4,836.372	4,817.418	3,074.69	3,077.384	3,077.328	3,082.478	1,172.859	1,166.551	1,156.585	1,136.92	1,147.172	1,146.253	1,140.672	1,145.574	951.137	953.832	947.471	956.34	592.739	588.234	586.462	592.857	259.144	259.534	261.69	268.009	255.807	256.057	256.821	258.322	109.13	109.345	110.178	111.097	111.972	111.745	112.271	113.621	3.594	4.402	4.871	5.433	4.83	5.74	6.772	7.521	7.929	9.092	8.622	9.047	7.715	8.202	8.263	8.661	7.996	9.304
Overige niet-vlottende verplichtingen Numbers are in millions	4,829.462	1,266.702	1,887.689	2,124.281	1,769.694	1,762.836	1,728.132	1,904.656	27.27	2,000.64	1,434.061	1,523.03	1,179.869	1,225.799	1,320.214	1,156.503	840.047	838.872	834.227	747.633	796.093	0.353	1.282	489.1	411.555	5.187	349.291	343.946	0.997	6.171	59.649	61.293	54.294	4.874	71.635	72.405	82.761	193.952	76.124	75.356	89.555	91.427	91.664	91.921	89.928	0.113	56.726	2.322	33.158	25.723	23.11	0.01	0.022	0.013	0.015	0.028	0.02	27.68	1.055	49.148
Totaal niet-vlottende verplichtingen Numbers are in millions	18,027.993	16,095.687	6,783.259	7,070.961	6,708.088	6,720.662	5,022.541	5,217.127	5,133.374	5,262.827	2,827.787	2,928.808	2,589.129	2,585.473	2,715.292	2,549.495	2,226.157	2,231.775	2,061.722	1,973.143	2,035.497	1,731.049	1,653.484	1,134.735	1,111.312	1,087.625	708.536	703.539	608.664	659.207	365.788	367.741	361.315	465.471	530.767	531.754	542.957	505.06	288.181	287.131	301.852	405.059	195.337	196.384	194.885	94.649	61.555	67.904	39.93	33.244	31.04	33.738	25.891	28.202	28.039	35.807	36.693	36.341	46.503	58.452
Totaal passiva Numbers are in millions	24,801.807	22,182.201	12,063.526	11,879.318	10,628.997	10,145.91	8,076.716	7,694.551	7,374.653	7,115.963	4,212.878	4,140.778	3,651.705	3,431.966	3,485.752	3,174.541	3,012.498	2,939.043	2,729.2	2,552.272	2,569.345	2,256.789	2,359.114	1,698.167	1,544.997	1,518.485	961.241	972.91	859.875	966.522	839.833	810.263	790.112	793.406	755.136	756.37	941.926	903.293	573.047	553.442	577.878	638.041	418.216	397.512	390.439	280.449	176.294	174.505	152.22	175.525	153.756	107.912	100.679	103.49	120.661	110.475	121.967	117.948	145.318	132.203
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	16,187.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	202.524	204.496	206.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	563.876	974.789	974.789	974.789	974.789	974.789	974.789	701.975	701.975	355.889	383.46	352.093	352.093	352.093	365.75	352.093	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	365.75	209	209	338.442	338.442	338.442	338.442	338.442	338.442
Ingehouden winsten Numbers are in millions	11,395.053	9,836.586	5,103.564	4,508.287	4,901.088	4,901.638	1,681.736	1,710.253	1,797.948	1,858.198	-114.488	-32.598	58.436	240.61	244.196	491.829	602.486	720.22	593.85	553.63	548.262	627.784	106.582	269.426	314.315	674.809	488.376	47.306	-41.872	116.268	342.405	365.92	379.21	500.179	453.603	463.753	468.842	379.143	274.554	209.945	206.129	148.316	48.844	46.617	59.25	9.403	28.204	21.863	17.195	-26.539	-13.633	-24.811	-10.723	-6.366	-120.972	-131.79	-136.87	-129.607	-169.526	-112.491
Overige gereserveerde algehele resultaten Numbers are in millions	1,153.786	1,054.79	909.725	862.247	735.9	670.032	858.189	824.66	742.518	718.239	824.532	808.617	850.989	3,205.634	3,241.566	3,195.223	3,188.724	3,174.3	2,697.102	2,725.91	2,725.614	2,718.603	1,959.652	1,900.107	1,883.519	1,606.55	971.705	529.24	578.323	592.429	723.536	720.033	747.494	749.925	368.617	370.207	368.282	305.699	248.467	186.851	190.112	114.016	-202.524	-204.496	-206.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	26,182.841	5,791.76	9,801.204	9,854.337	9,917.08	9,997.385	6,673.186	6,706.574	6,729.368	6,763.987	2,247.145	2,386.32	2,411.878	30.99	30.99	30.99	30.99	30.99	30.99	-379.923	-379.923	-379.923	-379.923	-379.923	-379.923	-121.664	-110.652	93.456	96.497	126.548	124.401	124.401	126.135	37.727	24.07	24.232	19.293	19.293	19.293	15.823	14.94	22.038	-180.943	-182.916	-191.157	-189.068	-180.476	-179.034	-180.382	-153.993	-145.99	-128.513	-18.332	-15.596	-46.702	-30.539	-33.127	-43.088	-66.958	-52.03
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,295.556	33,434.138	16,378.369	15,788.747	16,117.944	16,132.931	9,776.986	9,805.363	9,833.711	9,904.301	3,521.065	3,726.215	3,885.179	4,041.11	4,080.628	4,281.918	4,386.076	4,489.386	3,885.818	3,874.406	3,868.741	3,941.253	2,661.1	2,764.399	2,792.7	2,861.67	2,051.404	1,025.891	1,016.408	1,187.338	1,542.435	1,562.448	1,618.59	1,639.925	1,212.041	1,223.942	1,222.167	1,069.885	908.064	778.368	776.931	650.12	233.652	229.452	233.844	186.085	213.478	208.579	202.563	185.218	206.127	212.426	179.945	187.038	170.768	176.113	168.445	165.747	101.957	173.921
Totaal eigen vermogen Numbers are in millions	42,103.794	35,617.34	17,669.251	17,045.525	17,315.953	17,320.856	10,531.676	10,547.933	10,574.678	10,636.688	3,886.709	3,866.935	3,990.255	4,142.132	4,170.937	4,353.59	4,458.732	4,559.073	3,943.175	3,931.158	3,922.628	3,995.147	2,688.356	2,788.846	2,817.619	2,884.104	2,071.406	2,096.237	2,080.725	2,110.097	2,041.003	2,053.918	2,017.038	2,039.391	1,484.552	1,434.542	1,429.965	1,273.091	1,090.017	949.415	944.729	868.214	378.331	379.056	398.694	334.432	363.081	359.244	357.454	321.59	342.541	351.828	326.319	334.518	281.844	252.817	208.831	208.623	204.669	215.06
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	66,905.601	57,799.541	29,732.777	28,924.843	27,944.95	27,466.766	18,608.392	18,242.483	17,949.331	17,752.651	8,099.586	8,007.713	7,641.961	7,574.099	7,656.689	7,528.132	7,471.229	7,498.116	6,672.376	6,483.43	6,491.973	6,251.936	5,047.47	4,487.012	4,362.616	4,402.589	3,032.647	3,069.147	2,940.6	3,076.619	2,880.836	2,864.181	2,807.15	2,832.798	2,239.688	2,190.912	2,371.891	2,176.384	1,663.064	1,502.857	1,522.607	1,506.255	796.547	776.569	789.133	614.881	539.376	533.749	509.674	497.114	496.296	459.74	426.998	438.008	402.504	363.292	330.798	326.571	349.987	347.263

Net Holding A.S.

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