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PALM.JK
Financiële Gegevens

340 (IDR) • At close July 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	100,982.429	106,226.743	66,870.623	65,896.55	141,481.959	75,151.772	145,779.495	143,625.175	206,318.049	87,748.307	113,125.563	118,722.755	23,143.857	461,368.476	86,095.157	45,638.761	39,732.209	52,843.51	317,725.026	32,670.564	44,895.611	54,697.298	195,935.151	38,992.709	56,576.815	98,438.402	82,850.843	1,140,049.288	89,507.28	117,908.238	286,333.754	201,997.883	274,576.339	439,520.994	820,800.772	133,328.894	42,540.184	49,438.562	43,699.498	197,450.537	58,489.709	171,363.3	116,715.855	79,502.108	136,382.537	411,052.372	136,582.855	220,507.334	253,353.333	259,046.646	91,714.768
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	175,496.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40,000	80,000	80,000	550,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	100,982.429	106,226.743	66,870.623	65,896.55	141,481.959	75,151.772	145,779.495	143,625.175	206,318.049	87,748.307	113,125.563	118,722.755	23,143.857	461,368.476	86,095.157	45,638.761	39,732.209	52,843.51	317,725.026	32,670.564	44,895.611	54,697.298	195,935.151	38,992.709	56,576.815	98,438.402	82,850.843	1,140,049.288	89,507.28	117,908.238	326,333.754	281,997.883	354,576.339	989,520.994	820,800.772	133,328.894	42,540.184	49,438.562	43,699.498	197,450.537	58,489.709	171,363.3	116,715.855	79,502.108	136,382.537	411,052.372	136,582.855	220,507.334	253,353.333	259,046.646	91,714.768
Nettovorderingen Numbers are in millions	5,420	5,445.523	5,009.667	5,038.665	0	0	0	0	0	5,247.167	0	8,636.867	8,706.648	8,766.699	2,726.074	2,806.522	3,253.155	1,990.864	3,901.351	0	3,645.065	3,547.266	3,911.405	4,748.002	2,654.543	1,135.881	4,239.503	4,251.826	8,413.627	2,359.866	11,743.065	4,411.823	4,488.834	5,886.697	8,578.408	14,766.589	2,410.36	3,556.508	9,440.003	10,295.998	12,301.918	8,456.706	9,743.178	14,643.379	144,235.731	51,276.787	11,006.5	0	0	0	3,504.135
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-8,566.005	-8,636.867	-8,706.648	-8,766.699	27,687.772	36,009.553	24,262.94	13,983.951	17,426.195	18,280.233	19,060.979	15,650.466	16,756.159	17,631.405	19,059.748	22,055.77	33,308.56	36,971.617	69,430.394	32,256.049	38,237.54	44,106.015	36,387.097	35,902.062	44,356.992	89,981.574	63,093.354	73,311.263	74,400.413	66,708.265	66,468.951	40,937.571	66,369.982	45,107.048	52,296.507	42,340.386	72,652.349	79,139.429	102,176.839	78,076.689	73,465.678
Overige vlottende activa Numbers are in millions	270.853	193.287	17,223.628	11,271.545	10,817.957	10,256.194	9,353.829	9,106.118	0	8,163.59	10,188.987	10,132.48	9,587.382	8,840.418	29,564.891	38,778.165	28,899.793	20,882.94	25,704.668	2,186.065	30,833.103	29,561.944	33,985.916	38,023.681	41,867.933	43,334.054	35,950.44	46,551.355	62,265.145	9,408.651	50,738.489	31,561.619	33,340.82	29,131.589	37,207.771	53,795.994	63,831.728	77,667.775	222,054.021	209,637.384	199,986.558	62,773.441	150,317.481	147,773.656	153,894.393	71,210.372	121,470.384	109,835.689	103,493.187	78,969.738	270,054.745
Totaal vlottende activa Numbers are in millions	106,673.282	111,865.553	78,059.674	77,168.095	152,299.916	85,407.966	155,133.324	152,731.293	215,204.089	95,911.897	123,314.55	128,855.235	32,731.239	470,208.894	131,074.364	101,224.171	81,074.097	82,309.265	354,116.118	68,465.161	87,269.74	95,032.974	243,912.258	92,376.958	112,912.141	154,440.107	144,864.39	1,212,005.023	195,686.989	176,516.381	427,052.848	362,077.34	428,793.09	1,060,441.342	910,943.943	291,873.051	171,875.626	203,974.108	349,593.935	484,092.184	337,247.136	414,594.249	343,146.496	287,026.191	350,020.775	576,597.126	341,712.088	409,482.452	459,023.359	416,093.073	438,739.326
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,990.235	5,431.223	6,087.805	5,776.804	3,662.179	3,936.965	3,422.985	2,704.705	3,006.252	2,761.291	3,076.772	1,664.164	2,024.375	2,363.346	505,936.181	502,797.513	502,609.272	587,072.875	560,666.631	558,465.375	555,977.053	554,764.481	541,775.525	820,089.036	812,685.045	808,538.076	1,172,454.394	1,173,816.716	2,644,243.927	2,626,749.237	2,681,466.589	2,759,002.366	2,749,055.717	2,743,120.683	2,808,550.957	5,229,617.232	4,332,127.471	4,309,021.209	4,141,808.145	4,006,876.395	3,889,551.017	3,786,661.891	3,577,959.403	3,635,735.706	3,550,896.368	3,346,477.961	3,201,729.655	3,010,404.208	2,891,529.075	2,813,287.587	2,503,328.634
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	349.583	349.583	349.583	349.583	349.583	349.583
Immateriële activa 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	2,533.947	0	0	0	3,477.485	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	-8,715,112.548	-6,312,365.782	-5,514,155.169	-6,342,214.712	-5,665,691.562	-5,418,813.882	-5,482,683.564	-6,413,285.125	-5,394,394.124	-3,494,568.944	-4,076,997.101	-2,981,477.472	-3,369,762.91	-2,239,574.938	-2,142,252.43	-1,592,956.935	-1,679,274.799	-1,825,760.752	-1,384,351.928	-994,269.711	-1,026,532.15	-791,896.23	0	0	0	0	0	0	2,533.947	0	0	0	3,477.485	0	0	0	0	0	0	0	349.583	349.583	349.583	349.583	349.583	349.583
Langetermijnbeleggingen Numbers are in millions	0	7,756,453.289	9,856,547.264	8,756,257.463	7,488,689.6	8,715,112.548	6,312,365.782	5,514,155.169	6,342,214.712	5,665,691.562	5,418,813.882	5,482,683.564	6,413,285.125	5,394,394.124	3,494,568.944	4,076,997.101	2,981,477.472	3,369,762.91	2,239,574.938	2,142,252.43	1,592,956.935	1,679,274.799	1,825,760.752	1,384,351.928	994,269.711	1,026,532.15	791,896.23	0	0	0	0	0	0	52,931.289	0	0	0	-3,477.485	0	0	0	0	0	0	0	59,108.411	55,283.946	49,496.847	49,663.666	51,185.668	0
Belastingvorderingen Numbers are in millions	1,234.993	1,144.73	1,245.014	1,144.434	1,030.047	920.59	748.531	671.693	551.05	465.794	387.598	291.916	164.959	133.753	509.279	430.487	418.937	762.288	238.597	223.485	196.823	330.51	1,029.156	968.389	857.869	863.218	957.78	959.592	977.55	991.061	1,047.999	1,017.469	986.558	956.028	1,150.634	944.278	996.881	956.033	1,110.692	1,110.077	1,116.539	1,098.756	1,307.731	4,298.496	3,615.37	3,776.915	9,317.289	5,264.347	4,348.064	1,894.289	0
Overige niet-vlottende activa Numbers are in millions	7,282,640.184	49.3	42	42	609.5	8,715,722.048	6,312,959.282	5,514,723.669	6,342,783.212	5,666,260.062	5,419,382.382	5,483,252.064	6,413,854.845	5,394,963.844	3,508,087.163	4,082,406.308	2,985,785.125	3,373,459.644	2,241,977.561	2,144,672.78	1,595,395.82	1,680,187.776	1,826,980.318	1,386,092.374	998,154.29	1,028,703.013	852,088.807	47,083.67	46,483.93	44,837.401	46,832.161	63,317.902	59,470.412	792.49	58,277.523	197,805.717	192,882.134	182,987.998	15,382.782	22,448.824	20,449.863	21,281.077	29,725.03	38,952.065	59,857.059	4,584.829	5,364.829	4,830.461	4,424.242	4,424.241	-2,503,678.217
Totaal niet-vlottende activa Numbers are in millions	7,288,865.412	7,763,036.542	9,863,922.083	8,763,220.701	7,493,991.326	8,720,579.603	6,317,130.798	5,518,100.067	6,346,340.514	5,669,487.147	5,422,846.752	5,485,208.144	6,416,044.179	5,397,460.943	4,014,532.623	4,585,634.308	3,488,813.334	3,961,294.807	2,802,882.789	2,703,361.64	2,151,569.696	2,235,282.767	2,369,784.999	2,207,149.799	1,811,697.204	1,838,104.307	2,025,500.981	1,221,859.978	2,691,705.407	2,672,577.699	2,729,346.749	2,823,337.737	2,809,512.687	2,800,334.437	2,867,979.114	5,428,367.227	4,526,006.486	4,492,965.24	4,158,301.619	4,030,435.296	3,911,117.419	3,809,041.724	3,608,992.164	3,678,986.267	3,614,368.797	3,414,297.699	3,272,045.302	3,070,345.446	2,950,314.63	2,871,141.368	2,503,678.217
Totaal activa Numbers are in millions	7,395,538.694	7,874,902.095	9,941,981.757	8,840,388.796	7,646,291.242	8,805,987.569	6,472,264.122	5,670,831.36	6,561,544.603	5,765,399.044	5,546,161.302	5,614,063.379	6,448,775.418	5,867,669.837	4,145,606.987	4,686,858.479	3,569,887.431	4,043,604.072	3,156,998.907	2,771,826.801	2,238,839.436	2,330,315.741	2,613,697.257	2,299,526.757	1,924,609.345	1,992,544.414	2,170,365.371	2,433,865.001	2,887,392.396	2,849,094.08	3,156,399.597	3,185,415.077	3,238,305.777	3,860,775.779	3,778,923.057	5,720,240.278	4,697,882.112	4,696,939.348	4,507,895.554	4,514,527.48	4,248,364.555	4,223,635.973	3,952,138.66	3,966,012.458	3,964,389.572	3,990,894.825	3,613,757.39	3,479,827.898	3,409,337.989	3,287,234.441	3,011,287.778
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	822,764.8	0	0	0	323,748.059	3,612,479.959	0	0	0	0	0	0	0	0	11,098.507	16,018.974	13,718.238	9,504.647	11,247.515	9,634.831	10,748.604	4,834.595	7,730.181	7,984.771	7,783.92	7,219.49	15,984.427	13,702.848	37,847.036	25,183.346	34,235.459	31,492.909	35,216.861	21,570.44	31,612.491	104,589.89	50,659.376	65,284.481	78,832.147	120,985.536	102,762.218	56,792.428	91,596.844	48,076.342	73,068.537	52,674.48	81,354.706	57,087.978	104,273.091	74,446.786	84,897.89
Kortlopende schulden Numbers are in millions	0	0	0	0	378,983.236	999,161.202	0	0	0	0	0	0	0	0	0	5,283.768	21,443.916	54,740	77,280	83,761.924	90,298.98	87,173.506	84,045.569	116,043.31	76,033.583	76,024.11	108,840.478	71,668.883	250,003.224	208,536.713	188,132.491	160,442.374	147,696.762	136,999.183	139,453.044	836,036.785	687,368.23	597,544.891	487,234.565	546,198.12	348,683.332	314,604.85	395,323.391	486,189.698	301,273.967	296,888.125	832,379.385	131,580.327	146,048.908	104,128.573	0
Belastingschulden Numbers are in millions	527.07	1,775.507	3,432.492	3,164.104	3,328.198	2,391.668	1,467.961	574.66	1,042.63	179.042	170.934	171.674	38,223.228	38,485.484	18,273.932	12,619.067	11,205.511	14,345.973	5,247.279	1,234.691	675.623	2,028.363	395.115	452.276	12,956.213	12,532.26	37,143.26	49,890.86	6,947.803	9,090.518	9,412.181	5,800.107	42,345.2	45,783.998	11,201.839	13,575.71	6,774.15	8,170.36	7,926.15	18,156.137	10,526.708	17,874.14	16,348.25	14,942.209	10,419.212	11,281.025	8,136.42	10,729.298	13,661.16	16,769.374	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	-378,983.236	-999,161.202	0	0	0	0	0	0	0	0	34.262	113.35	184.49	0	0	0	0	0	0	0	0	0	0	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	15,850.732	9,650.078	2,155.625	13,236.847	-363,576.999	-988,782.376	7,607.933	8,261.124	3,733.52	839.672	649.499	611.071	796.937	1,260.75	36,647.139	11,759.054	7,308.202	5,551.539	8,282.539	6,204.178	6,816.587	5,807.557	6,239.304	24,637.925	8,917.002	7,018.339	17,962.582	68,037.854	82,713.234	81,715.712	91,494.316	84,635.002	88,501.383	126,093.174	102,566.372	282,522.555	228,553.294	233,699.28	111,209.765	130,049.483	110,413.058	91,291.237	109,655.515	133,207.387	120,702.693	174,456.44	107,085.117	296,166.128	269,503.155	261,867.676	1,014,522.369
Totaal kortlopende verplichtingen Numbers are in millions	839,142.602	11,425.585	14,717.778	9,956.267	342,482.494	3,625,250.453	9,075.894	8,835.784	4,776.15	1,018.714	820.433	782.745	39,020.165	39,746.234	66,019.578	56,610.445	64,616.441	84,142.159	102,057.333	100,835.624	108,539.794	99,844.021	98,410.169	149,118.282	105,690.718	102,794.199	179,930.747	203,300.445	377,511.297	324,526.289	323,274.447	282,370.392	313,760.206	330,446.795	284,833.746	1,236,724.94	973,355.05	904,699.012	685,202.627	815,389.276	572,385.316	480,562.655	612,924	682,415.636	505,464.409	535,300.07	1,028,955.628	495,563.731	533,486.314	457,212.409	1,099,420.259
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,881,437.296	3,766,019.302	3,382,977.419	2,769,652.935	2,725,589.514	2,717,262.336	2,642,856.903	1,490,297.034	744,164.864	0	0	0	0	0	0	0	0	0	0	208.424	25,218.701	54,740	77,280	104,691.924	124,110.98	144,073.516	356,675.505	411,829.838	627,040.733	679,062.253	732,432.803	815,828.007	852,464.056	892,830.675	1,032,261.098	1,670,416.792	1,725,085.469	1,768,113.791	1,649,335.231	1,738,672.505	1,526,455.167	1,623,415.34	1,333,654.058	1,304,706.1	1,567,788.834	1,376,387.135	1,581,481.661	1,329,141.427	1,161,240.503	1,050,311.524	1,193,844.46
Uitgestelde opbrengsten 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	15,891.576	6,981.299	-37,149.903	-60,861.667	-79,343.749	-139,389.289	-160,509.32	-364,744.12	-436,571.339	-568,148.515	-675,267.933	-764,417.566	-883,208.507	-929,316.62	-994,610.247	-1,131,261.194	-1,269,777.127	-1,323,691.017	-1,309,350.021	-1,344,073.571	-1,227,803.704	-1,434,264.041	-1,522,040.678	-1,142,803.653	-1,259,222.849	-1,266,210.154	-1,346,319.045	-1,338,736.884	-1,363,324.879	-1,130,515.187	-1,101,771.061	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,519.746	51,314.865	51,601.595	67,672.038	60,942.926	61,405.179	61,866.285	74,418.004	75,357.417	98,679.906	99,095.812	99,679.404	132,893.52	110,113.232	228,958.042	229,925.739	254,352.713	259,315.783	259,766.187	260,349.195	270,065.631	474,087.01	270,253.154	278,662.499	260,805.052	256,839.433	264,279.349	271,504.628	201,789.191	201,324.68	198,803.608	195,282.523	184,713.744	222,851.757	219,596.683	220,034.896	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,358.064	4,823.509	4,185.583	3,793.426	3,449.887	3,057.53	2,332.4	2,145.759	1,682.171	1,387.949	1,044.983	771.439	316.387	253.118	28,301.643	25,422.55	25,422.55	40,860.626	37,057.353	20,112.578	27,969.655	33,897.754	36,486.851	35,966.666	34,757.931	33,250.215	42,865.053	41,643.023	77,437.822	75,270.281	56,248.5	55,566.496	53,201.015	50,835.535	54,585.747	553,709.126	332,038.746	336,862.967	290,938.567	321,845.505	265,204.875	439,202.167	272,313.212	157,077.341	266,060.237	336,435.995	253,576.666	630,056.367	629,626.475	667,935.961	-1,193,844.46
Totaal niet-vlottende verplichtingen Numbers are in millions	3,886,795.36	3,770,842.811	3,387,163.002	2,773,446.361	2,728,990.783	2,720,319.866	2,645,189.303	1,492,442.793	745,847.035	1,387.949	1,044.983	771.439	316.387	253.118	78,821.389	76,737.415	77,024.145	108,532.664	98,000.279	113,509.333	129,017.239	163,055.758	189,124.268	239,338.496	257,964.723	277,003.135	532,434.078	563,586.093	933,436.597	984,258.273	1,043,034.016	1,130,710.286	1,165,431.258	1,204,015.405	1,356,912.476	2,224,125.918	2,057,124.215	2,104,976.758	2,201,078.85	2,060,518.01	2,055,939.391	2,062,617.507	1,605,967.27	1,663,108.121	1,833,849.071	1,908,689	1,835,058.327	2,182,049.551	2,010,463.661	1,938,282.381	1,193,844.46
Totaal passiva Numbers are in millions	4,725,937.962	3,782,268.396	3,401,880.78	2,783,402.628	3,071,473.277	6,345,570.319	2,654,265.197	1,501,278.577	750,623.185	2,406.663	1,865.416	1,554.184	39,336.552	39,999.352	144,840.967	133,347.86	141,640.586	192,674.823	200,057.612	214,344.957	237,557.033	262,899.779	287,534.437	388,456.778	363,655.441	379,797.334	712,364.825	766,886.538	1,310,947.894	1,308,784.562	1,366,308.463	1,413,080.678	1,479,191.464	1,534,462.2	1,641,746.222	3,460,850.858	3,030,479.265	3,009,675.77	2,886,281.477	2,875,907.286	2,628,324.707	2,543,180.162	2,218,891.27	2,345,523.757	2,339,313.48	2,443,989.07	2,864,013.955	2,677,613.282	2,543,949.975	2,395,494.79	2,370,755.668
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	236,606.957	236,606.957	236,606.957	236,606.957	225,195.217	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.105	106,793.106	106,793.106	106,793.105	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	711,954.036	703,998	703,998	492,798.6	492,798.6	492,798.6	492,798.6	426,883.5
Ingehouden winsten Numbers are in millions	-1,575,767.451	-152,734.734	2,294,732.343	1,811,582.571	646,722.338	1,830,097.064	3,187,449.673	3,539,756.02	5,182,205.426	5,134,276.384	4,915,579.895	4,983,793.204	5,780,722.866	5,199,054.485	3,190,319.288	3,743,164.426	2,617,901.232	2,973,825.364	577,541.752	358,039.137	351,125.007	340,978.754	351,027.528	308,292.993	347,065.534	366,477.233	420,816.972	686,921.397	298,617.688	262,463.958	450,507.13	423,055.512	409,735.873	371,758.261	145,758.848	-393,977.648	-356,571.747	-336,737.906	-351,731.504	-334,739.1	-353,309.515	-291,670.252	-274,439.433	-413,293.302	-374,686.043	-459,928.841	-333,215.567	-132,357.37	-69,187.032	-42,835.4	-54,650.57
Overige gereserveerde algehele resultaten Numbers are in millions	0	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,200	6,200	6,200	6,200	6,200	6,100	6,100	6,000	6,000	248,575.061	1,750,863.866	1,570,908.837	1,021,613.342	1,097,894.834	1,346,592.527	973,796.114	583,713.897	615,976.336	406,877.862	337,382.376	635,131.752	635,131.752	696,067.542	710,519.193	710,519.193	710,519.193	752,105.456	1,414,030.351	784,627.567	784,627.567	734,191.807	734,191.807	734,191.807	734,191.807	764,873.852	772,729.189	772,729.189	783,670.719	590,095.161	441,702.278	217,442.428	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,008,808.023	4,008,808.023	4,002,508.023	4,002,508.023	3,697,060.952	523,766.046	517,466.047	516,713.555	515,732.788	515,732.788	515,732.788	515,732.788	515,732.788	515,732.788	703,649.119	703,549.119	703,549.119	770,307.849	2,272,596.654	2,092,641.625	1,543,346.13	1,619,627.622	1,868,325.315	1,495,528.902	1,106,496.57	1,138,759.009	929,660.535	872,454.756	1,165,204.132	1,137,418.332	1,226,906.864	531,076.181	531,154.469	531,154.469	526,379.808	526,379.808	526,379.808	526,379.808	526,162.099	526,162.099	526,162.099	520,051.991	531,032.455	548,748.705	527,551.139	1,301,166.991	0	441,702.278	441,702.278	441,702.278	268,259.374
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,669,647.529	4,092,680.246	6,540,147.323	6,056,997.551	4,575,278.507	2,460,656.215	3,818,008.825	4,169,562.68	5,810,931.319	5,763,002.277	5,544,305.788	5,612,519.097	6,409,448.759	5,827,680.378	4,000,761.512	4,553,506.65	3,428,243.456	3,850,926.318	2,956,931.511	2,557,473.867	2,001,264.242	2,067,399.481	2,326,145.948	1,910,615	1,560,355.209	1,612,029.347	1,457,270.612	1,666,169.258	1,575,614.925	1,539,461.195	1,789,207.1	1,771,443.992	1,758,202.64	2,325,385.959	2,136,198.148	2,258,386.547	1,666,389.664	1,686,223.505	1,620,576.438	1,637,568.842	1,618,998.427	1,680,637.69	1,733,420.91	1,620,138.628	1,629,592.285	1,546,857.214	749,678.194	802,143.508	865,313.846	891,665.478	640,492.304
Totaal eigen vermogen Numbers are in millions	2,669,600.732	4,092,633.699	6,540,100.977	6,056,986.168	4,574,817.965	2,460,417.25	3,817,998.925	4,169,552.783	5,810,921.418	5,762,992.381	5,544,295.886	5,612,509.195	6,409,438.866	5,827,670.485	4,000,766.02	4,553,510.619	3,428,246.845	3,850,929.249	2,956,941.295	2,557,481.844	2,001,282.403	2,067,415.962	2,326,162.82	1,911,069.979	1,560,953.904	1,612,747.08	1,458,000.546	1,666,978.463	1,576,444.502	1,540,309.518	1,790,091.134	1,772,334.399	1,759,114.313	2,326,313.579	2,137,176.835	2,259,389.42	1,667,402.847	1,687,263.578	1,621,614.077	1,638,620.194	1,620,039.848	1,680,455.811	1,733,247.39	1,620,488.701	1,625,076.092	1,546,905.755	749,743.435	802,214.616	865,388.014	891,739.651	640,532.11
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,395,538.694	7,874,902.095	9,941,981.757	8,840,388.796	7,646,291.242	8,805,987.569	6,472,264.122	5,670,831.36	6,561,544.603	5,765,399.044	5,546,161.302	5,614,063.379	6,448,775.418	5,867,669.837	4,145,606.987	4,686,858.479	3,569,887.431	4,043,604.072	3,156,998.907	2,771,826.801	2,238,839.436	2,330,315.741	2,613,697.257	2,299,526.757	1,924,609.345	1,992,544.414	2,170,365.371	2,433,865.001	2,887,392.396	2,849,094.08	3,156,399.597	3,185,415.077	3,238,305.777	3,860,775.779	3,778,923.057	5,720,240.278	4,697,882.112	4,696,939.348	4,507,895.554	4,514,527.48	4,248,364.555	4,223,635.973	3,952,138.66	3,966,012.458	3,964,389.572	3,990,894.825	3,613,757.39	3,479,827.898	3,409,337.989	3,287,234.441	0

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