PT Pembangunan Jaya Ancol Tbk (PJAA.JK)

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PJAA.JK
Financiële Gegevens

650 (IDR) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	330,074	282,505	411,446	670,084	691,130	612,882	506,061	421,661	457,929	355,506	843,468	300,191.764	452,702.966	815,874.783	333,154.433	306,916.438	595,486.013	245,437.919	477,863.763	364,586.085	586,514.598	792,920.143	790,696.747	806,011.766	869,061.97	579,246.941	425,416.404	428,971.832	631,093.39	756,727.553	753,938.902	731,052.215	222,937.759	359,627.272	309,941.965	186,955.318	301,082.191	218,510.803	322,966.887	206,578.367	450,813.388	376,640.718	416,652.173	164,722.887	259,955.703	334,533.404	553,221.982
Kortetermijnbeleggingen Numbers are in millions	2,573	2,573	2,573	71	2,560	2,560	2,560	-492,425	-492,439	-494,901	-497,828	-501,578.033	-503,665.209	1,000	1,000	-554,071.06	-557,355.87	-576,297.272	-578,365.153	-628,032.309	-677,663.666	-678,461.839	-626,987.423	-577,456.405	-612,623.503	-607,081.348	-609,158.366	0	0	0	0	0	0	0	0	-622,076.39	-638,789.191	-528,139.626	-558,427.371	-486,081.254	0	0	-477,021.713	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	332,647	285,078	414,019	670,155	693,690	615,442	508,621	421,661	457,929	355,506	843,468	300,191.764	452,702.966	816,874.783	334,154.433	306,916.438	595,486.013	245,437.919	477,863.763	364,586.085	586,514.598	792,920.143	790,696.747	806,011.766	869,061.97	579,246.941	425,416.404	428,971.832	631,093.39	756,727.553	753,938.902	731,052.215	222,937.759	359,627.272	309,941.965	186,955.318	301,082.191	218,510.803	322,966.887	206,578.367	450,813.388	376,640.718	416,652.173	164,722.887	259,955.703	334,533.404	553,221.982
Nettovorderingen Numbers are in millions	61,868	46,771	88,314	63,761	52,999	48,312	40,897	45,523	40,841	41,775	36,960	43,129	73,736.442	133,666.407	62,434	200,367.777	184,251.316	164,342.249	115,507.358	113,607.128	135,062.379	107,210.146	114,212.1	113,142.824	91,698.555	90,800.933	100,317.916	102,132.265	163,910.523	109,346.179	112,463.194	138,473.762	148,352.912	155,858.685	142,285.393	132,127.825	127,459.619	196,320.764	150,048.104	115,275.198	150,546.384	196,644.161	227,613.438	135,115.494	130,948.744	132,366.004	137,114.661
Voorraad Numbers are in millions	6,302	6,186	6,057	6,141	5,845	5,987	6,052	6,016	5,545	6,416	6,796	7,380.367	6,614.845	7,070.001	8,270.28	12,139.117	12,996.723	13,073.145	11,313.419	12,001.971	9,201.576	9,853.452	8,993.646	8,384.655	8,149.865	7,705.686	7,022.219	8,601.737	8,566.507	8,082.664	9,692.443	9,576.386	9,346.017	7,532.643	7,124.521	6,658.826	6,572.166	6,998.411	7,621.92	6,283.54	5,897.426	5,954.272	5,488.985	6,132.799	5,761.811	5,872.78	6,249.997
Overige vlottende activa Numbers are in millions	34,547	42,944	10,891	25,541	17,461	11,526	8,493	23,657	77,754	57,337	103,545	122,873.616	121,544.663	0	122,302.126	-0	-0	-0	159,474.333	183,730.196	240,419.748	179,250.981	189,350.548	267,195.857	207,079.223	192,003.516	255,185.228	178,160.638	0	154,096.687	152,042.918	214,969.25	202,936.956	275,900.704	296,042.38	194,696.642	161,586.394	-0	170,105.764	157,296.532	31,383.48	27,158.321	244,574.613	76,565.843	59,824.28	53,980.199	24,001.325
Totaal vlottende activa Numbers are in millions	435,364	380,979	519,281	765,598	769,995	681,267	564,063	496,857	541,228	419,259	953,809	430,445.748	580,862.474	957,611.191	464,726.84	519,423.332	792,734.052	422,853.313	648,651.515	560,318.251	836,135.922	982,024.576	989,040.941	1,081,592.278	1,084,291.059	778,956.144	687,623.851	615,734.207	803,570.419	918,906.904	915,674.262	955,597.851	435,220.731	643,060.619	613,108.865	388,310.786	469,240.751	421,829.979	500,694.571	370,158.439	638,640.677	606,397.473	666,715.771	382,537.023	456,490.538	526,752.387	720,587.964
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,825,593	2,537,263	2,538,301	2,593,072	2,600,057	2,604,559	2,594,754	2,588,552	2,579,437	2,580,074	2,587,200	2,635,109.225	2,644,120.014	2,643,410.93	2,665,203.168	2,738,997.953	2,743,588.346	2,717,701.404	2,443,557.203	2,266,832.463	2,108,190.289	2,025,234.164	2,025,977.002	1,903,377.743	1,793,710.416	1,778,596.628	1,729,307.714	1,716,574.794	1,618,895.592	1,584,136.943	1,565,215.916	1,577,654.683	1,543,828.895	1,529,748.492	1,483,776.941	1,364,464.647	1,322,283.957	1,307,195.612	1,267,689.073	1,237,717.505	1,288,732.836	1,245,237.339	1,185,418.701	1,264,861.153	1,185,792.955	1,054,176.943	994,368.014
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
Immateriële activa Numbers are in millions	21,153	20,720	21,510	9,235	10,357	0	7,884	8,424	9,355	10,394	11,483	10,306.46	9,401.183	10,251.123	11,101.063	11,934.103	12,788.193	17,119.903	14,481.521	12,766.567	13,344.159	13,334.394	14,068.266	11,625.832	12,273.636	12,901.838	13,530.039	7,524.079	7,874.933	8,533.606	8,576.642	9,151.268	9,952.499	10,753.73	11,555.625	12,323.39	13,171.308	14,018.415	14,865.522	15,348.794	0	0	18,557.204	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	21,153	20,720	21,510	9,235	10,357	4,869	7,884	8,424	9,355	10,394	11,483	10,306.46	9,401.183	10,251.123	11,101.063	11,934.103	12,788.193	17,119.903	14,481.521	12,766.567	13,344.159	13,334.394	14,068.266	11,625.832	12,273.636	12,901.838	13,530.039	7,524.079	7,874.933	8,533.606	8,576.642	9,151.268	9,952.499	10,753.73	11,555.625	12,323.39	13,171.308	14,018.415	14,865.522	15,348.794	0	0	18,557.204	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	380,944	645,038	161,774	213,466	211,471	706,373	214,504	838,944	844,582	850,933	860,218	877,979.448	879,249.954	373,658.548	381,302.676	942,052.239	947,003.42	978,931.184	980,891.161	1,028,230.319	1,074,631.264	1,325,814.572	1,322,836.319	1,269,688.901	1,306,236.27	1,394,942.799	1,309,524.264	793,836.828	710,953.671	674,073.915	675,263.555	602,728.27	600,706.825	411,636.434	389,213.028	1,160,844.348	1,169,302.893	1,076,496.788	1,103,941.637	878,908.562	259,737.045	258,569.535	736,165.585	414,758.015	415,934.504	415,564.086	161,858.301
Belastingvorderingen Numbers are in millions	579	579	579	568	568	568	568	1,381	1,411	1,446	1,477	1,885.403	1,885.403	1,885.403	1,885.403	3,912.919	3,622.282	4,062.995	3,953.862	2,473.99	4,908.005	4,962.69	4,840.44	4,453.2	4,453.2	4,453.2	4,627.425	1,476.18	1,299.237	1,452.512	1,452.512	738.356	669.431	682.363	487.259	479.952	515.621	455.488	3,598.595	93.42	0	0	110.731	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,116	10,512	501,975	512,851	506,960	14,454	511,011	7,808	8,765	8,763	9,888	12,554.74	11,388.226	516,438.09	518,399.671	4,379.682	4,445.099	4,379.682	4,379.682	4,578.822	4,596.322	4,613.822	4,631.322	3,479.273	3,614.508	3,635.508	3,656.508	572,221.59	569,362.824	590,640.638	602,368.147	605,120.355	592,705.054	607,685.546	632,035.393	13,570.01	14,418.336	15,335.118	16,227.899	16,909.245	475,618.292	493,697.936	20,108	534,725.594	442,828.282	463,969.887	-1,156,226.315
Totaal niet-vlottende activa Numbers are in millions	3,233,385	3,214,112	3,224,139	3,329,192	3,329,413	3,330,823	3,328,721	3,445,109	3,443,550	3,451,610	3,470,266	3,537,835.276	3,546,044.78	3,545,644.094	3,577,891.98	3,701,276.896	3,711,447.341	3,722,195.169	3,447,263.43	3,314,882.161	3,205,670.039	3,373,959.642	3,372,353.348	3,192,624.95	3,120,288.03	3,194,529.973	3,060,645.949	3,091,633.47	2,908,386.257	2,858,837.613	2,852,876.773	2,795,392.933	2,747,862.704	2,560,506.564	2,517,068.246	2,551,682.346	2,519,692.116	2,413,501.42	2,406,322.726	2,148,977.526	2,024,088.173	1,997,504.809	1,960,360.222	2,214,344.761	2,044,555.742	1,933,710.915	1,156,226.315
Totaal activa Numbers are in millions	3,668,749	3,595,091	3,743,420	4,094,790	4,099,408	4,012,090	3,892,784	3,941,966	3,984,777	3,870,869	4,424,075	3,968,281.023	4,126,907.253	4,503,255.285	4,042,618.82	4,220,700.228	4,504,181.393	4,145,048.482	4,095,914.945	3,875,200.412	4,041,805.962	4,355,984.218	4,361,394.29	4,274,217.228	4,204,579.089	3,973,486.117	3,748,269.8	3,707,367.677	3,711,956.677	3,777,744.517	3,768,551.035	3,750,990.784	3,183,083.435	3,203,567.183	3,130,177.111	2,939,993.133	2,988,932.867	2,835,331.399	2,907,017.297	2,519,135.966	2,662,728.85	2,603,902.282	2,627,075.993	2,596,881.783	2,501,046.28	2,460,463.302	2,388,263.279
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18,828	19,213	12,167	8,080	7,721	14,427	7,501	9,930	11,598	16,096	15,558	17,797.475	21,791.432	25,264.367	33,709.999	35,043.087	27,341.554	56,925.912	58,138.966	58,841.483	16,423.003	36,127.931	43,514.017	18,755.961	55,558.883	60,759.651	61,595.457	75,859.51	86,573.544	76,898.584	94,131.716	73,371.23	67,635.808	65,393.312	110,102.025	61,069.304	41,691.231	39,834.856	47,828.621	17,887.656	21,889.728	28,700.554	14,465.486	46,260.032	22,922.045	32,692.138	56,247.866
Kortlopende schulden Numbers are in millions	251,637	235,557	193,613	152,412	541,896	541,100	390,857	2,319	2,276	2,234	517,865	905,388.622	953,256.725	1,312,244.727	1,008,557.438	999,629.033	615,746.997	267,155.142	267,770.095	478,308.472	546,456.332	895,446.613	895,679.025	895,930.015	648,622.988	500,000	300,000	498,344.551	499,776.243	564,659.22	589,544.77	415,000	130,000	110,000	90,000	169,916.413	159,817.822	255,717.7	194,204.848	130,000	150,000	45,000	100,000	80,000	60,000	60,000	0
Belastingschulden Numbers are in millions	8,780	105,834	141,705	209,722	233,574	32,387	176,489	159,534	201,588	176,338	168,391	153,641.354	135,399.951	107,034.387	82,865.971	30,158.759	20,495.225	22,815.941	25,281.558	25,289.168	67,331.238	29,044.531	21,049.686	18,590.182	28,719.061	45,231.997	32,774.842	34,541.202	37,086.923	62,792.77	61,895.261	59,135.938	41,159.87	70,714.143	69,358.56	59,303.83	35,068.94	54,439.549	69,558.123	49,524.572	0	0	54,390.753	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	157,608	114,793	116,695	116,695	589,410	73,665	102,654	78,032	71,493	87,517	109,177	153,641.354	549,447.86	533,636.117	82,865.971	464,794.336	399,602.103	323,675.116	25,281.558	255,028.317	67,331.238	284,116.59	21,049.686	310,208.295	312,771.37	322,040.417	32,774.842	34,541.202	37,086.923	664,100.534	61,895.261	59,135.938	41,159.87	70,714.143	69,358.56	59,303.83	35,068.94	54,439.549	317,073.005	49,524.572	0	0	328,892.09	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	305,531	358,084	375,490	460,234	-2	460,708	434,611	494,288	550,380	473,818	474,426	393,173.118	0	0	445,303.948	-0	-0	-0	280,765.646	-0	406,588.8	-0	270,426.845	-0	-0	-0	264,733.325	297,624.28	659,647.393	0	283,155.316	294,563.397	389,071.842	230,355.917	250,250.438	255,453.404	358,921.71	197,795.634	-0	190,204.541	352,474.124	256,181.803	-0	371,073.213	412,835.802	304,762.196	404,132.681
Totaal kortlopende verplichtingen Numbers are in millions	733,604	727,647	697,965	737,421	1,139,025	1,089,900	935,623	584,569	635,747	579,665	1,117,026	1,470,000.568	1,524,496.017	1,871,145.211	1,570,437.356	1,499,466.456	1,042,690.654	647,756.17	631,956.265	792,178.272	1,036,799.373	1,215,691.134	1,230,669.573	1,224,894.271	1,016,953.241	882,800.068	659,103.624	906,369.544	1,283,084.104	1,305,658.338	1,028,727.063	842,070.565	627,867.52	476,463.373	519,711.023	545,742.951	595,499.704	547,787.739	559,106.473	387,616.769	524,363.852	329,882.357	443,357.575	497,333.245	495,757.847	397,454.335	460,380.547
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	554,283	532,802	779,488	1,063,779	675,413	578,734	827,044	1,213,543	1,213,813	1,214,073	1,214,252	314,010.774	316,715.922	307,186.085	94,611.436	181,095.18	836,972.681	741,144.518	699,135.228	397,762.942	401,866.103	401,995.519	400,768.532	399,500.186	646,258.24	495,717.07	495,384.068	297,215.747	296,895.243	336,174.694	345,839.844	554,910.964	268,843.99	303,762.804	338,611.231	273,953.871	298,835.562	269,164.054	344,024.17	343,012.119	357,795.22	477,580.679	437,370.853	472,120.948	506,904.049	521,722.514	436,479.682
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	298,823	307,475	303,035	344,513	384,116	399,212	323,827	337,172	355,101	367,163	357,744	370,626.096	380,811.199	386,905.746	391,422.566	398,918.584	396,241.492	395,582.03	409,404.854	406,970.477	413,459.172	418,958.697	425,129.296	412,651.891	412,658.57	418,184.888	453,925.969	429,381.783	122,402.598	144,497.705	446,322.577	447,247.541	443,096.108	477,830.333	378,121.182	391,894.006	394,976.827	328,023.331	332,688.452	252,337.297	0	0	223,445.238	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	148,162	146,686	145,863	149,085	146,096	143,665	140,521	134,945	129,727	135,739	124,712	113,324.384	107,301.132	100,792.692	94,724.856	97,275.866	90,010.155	82,749.052	77,093.082	71,664.939	65,295.657	61,079.016	56,352.184	49,905.201	30,892.261	30,914.375	31,328.902	21,905.958	20,660.632	17,554.052	16,007.978	14,197.071	12,901.494	12,975.31	13,776.213	10,221.47	12,913.743	11,420.046	1,244.874	9,762.251	0	0	4,741.084	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	257,428	250,564	148,829	114,277	131,742	194,965	104,840	101,063	120,801	118,736	117,522	135,012.615	133,868.803	132,612.094	129,637.061	145,850.481	134,274.862	137,582.266	127,643.439	122,297.826	124,864.692	121,746.085	122,844.063	119,411.8	112,484.983	114,156.112	118,089.5	95,106.11	92,298.737	106,216.135	103,541.085	111,302.287	110,064.413	105,529.525	91,419.701	78,082.061	51,715.704	53,095.859	51,769.942	49,788.651	323,073.024	306,458.436	47,627.546	282,332.567	173,908.39	182,201.509	-436,479.682
Totaal niet-vlottende verplichtingen Numbers are in millions	1,258,696	1,237,527	1,377,215	1,671,654	1,337,367	1,316,576	1,396,232	1,786,723	1,819,442	1,835,711	1,814,230	932,973.868	938,697.055	927,496.617	710,395.919	823,140.111	1,457,499.19	1,357,057.865	1,313,276.603	998,696.183	1,005,485.624	1,003,779.316	1,005,094.075	981,469.078	1,202,294.055	1,058,972.445	1,098,728.439	843,609.599	532,257.211	604,442.585	911,711.483	1,127,657.864	834,906.005	900,097.972	821,928.327	754,151.407	758,441.837	661,703.29	729,727.438	654,900.318	680,868.244	784,039.115	713,184.721	754,453.515	680,812.439	703,924.024	436,479.682
Totaal passiva Numbers are in millions	1,992,300	1,965,174	2,075,180	2,409,075	2,476,392	2,406,476	2,331,855	2,371,292	2,455,189	2,415,376	2,931,256	2,402,974.436	2,463,193.072	2,798,641.828	2,280,833.275	2,322,606.567	2,500,189.844	2,004,814.035	1,945,232.868	1,790,874.455	2,042,284.997	2,219,470.45	2,235,763.648	2,206,363.348	2,219,247.296	1,941,772.513	1,757,832.063	1,749,979.143	1,815,341.314	1,910,100.923	1,940,438.546	1,969,728.429	1,462,773.525	1,376,561.344	1,341,639.35	1,299,894.358	1,353,941.541	1,209,491.029	1,288,833.911	1,042,517.087	1,205,232.097	1,113,921.471	1,156,542.296	1,251,786.76	1,176,570.286	1,101,378.358	1,078,186.887
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	92,486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,987.147	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
Ingehouden winsten Numbers are in millions	1,305,517	1,258,847	1,299,242	1,186,620	1,123,566	1,107,199	1,062,219	1,071,533	1,030,021	955,501	992,584	1,064,512.166	1,162,461.694	1,200,235.935	1,257,325.723	1,392,962.038	1,501,015.47	1,637,022.997	1,647,394.223	1,580,464.054	1,497,719.468	1,523,643.668	1,513,528.114	1,455,497.904	1,372,579.76	1,419,130.439	1,379,309.509	1,337,276.231	1,284,345.209	1,268,714.745	1,228,911.314	1,205,642.543	1,144,433.399	1,253,882.051	1,215,339.881	1,119,727.711	1,090,565.516	1,081,130.435	1,072,784.341	930,233.419	910,442.659	942,730.338	923,064.793	822,672.785	801,396.386	835,513.416	810,074.451
Overige gereserveerde algehele resultaten Numbers are in millions	-90,134	-90,134	-92,486	44,885	44,885	43,343	43,343	43,268	43,268	43,268	43,268	43,267.597	43,267.597	2,351.881	2,352	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	2,351.881	0	0	0	0	0	0	0	0	-14,987.147	9,076.325	9,076.325	0	9,076.325	9,076.325	9,076.325	9,076.325	9,076.325	9,076.325	9,076.325	0
Overige totale aandeelhoudersvermogen Numbers are in millions	40,404	40,404	-52,082	40,404	40,404	40,404	40,404	40,404	40,404	40,404	40,404	40,404.433	40,404.433	81,320.148	81,320.03	81,320.148	79,015.904	79,015.904	79,015.904	79,015.904	79,015.904	76,782.052	76,782.052	76,782.052	76,782.052	74,579.866	74,579.866	76,966.37	70,884.666	69,576.42	69,576.42	69,576.42	69,576.42	66,667.814	66,667.814	21,722.086	36,709.233	36,709.233	45,785.558	36,709.233	36,709.233	36,709.233	36,709.233	36,709.233	36,709.233	36,709.233	45,785.558
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,655,787	1,609,117	1,647,160	1,671,909	1,608,855	1,590,946	1,545,966	1,555,205	1,513,693	1,439,173	1,476,256	1,548,184.196	1,646,133.724	1,683,907.965	1,740,997.753	1,876,634.068	1,982,383.256	2,118,390.782	2,128,762.009	2,061,831.839	1,979,087.254	2,002,777.602	1,992,662.048	1,934,631.838	1,851,713.693	1,896,062.187	1,856,241.256	1,814,242.601	1,755,229.875	1,738,291.165	1,698,487.734	1,675,218.963	1,614,009.819	1,720,549.865	1,682,007.695	1,541,449.797	1,536,351.074	1,526,915.993	1,518,569.899	1,376,018.978	1,356,228.217	1,388,515.896	1,368,850.351	1,268,458.343	1,247,181.944	1,281,298.974	1,255,860.009
Totaal eigen vermogen Numbers are in millions	1,676,449	1,629,917	1,668,240	1,685,715	1,623,016	1,605,614	1,560,929	1,570,674	1,529,588	1,455,493	1,492,819	1,565,306.587	1,663,714.181	1,704,613.456	1,761,785.545	1,898,093.661	2,003,991.549	2,140,234.448	2,150,682.077	2,084,325.957	1,999,520.965	2,136,513.768	2,125,630.642	2,067,853.879	1,985,331.793	2,031,713.603	1,990,437.737	1,957,388.534	1,896,615.363	1,867,643.594	1,828,112.489	1,781,262.355	1,720,309.911	1,827,005.838	1,788,537.761	1,640,098.775	1,634,991.326	1,625,840.37	1,618,183.386	1,476,618.879	1,457,496.754	1,489,980.811	1,470,533.697	1,345,095.024	1,324,475.993	1,359,084.944	1,310,076.392
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,668,749	3,595,091	3,743,420	4,094,790	4,099,408	4,012,090	3,892,784	3,941,966	3,984,777	3,870,869	4,424,075	3,968,281.023	4,126,907.253	4,503,255.285	4,042,618.82	4,220,700.228	4,504,181.393	4,145,048.482	4,095,914.945	3,875,200.412	4,041,805.962	4,355,984.218	4,361,394.29	4,274,217.228	4,204,579.089	3,973,486.117	3,748,269.8	3,707,367.677	3,711,956.677	3,777,744.517	3,768,551.035	3,750,990.784	3,183,083.435	3,203,567.183	3,130,177.111	2,939,993.133	2,988,932.867	2,835,331.399	2,907,017.297	2,519,135.966	2,662,728.85	2,603,902.282	2,627,075.993	2,596,881.783	2,501,046.28	2,460,463.302	0

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