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Financiële Gegevens

52 (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	2012 Q2	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,195,948.702	723,838.533	885,583.211	2,141,948.662	817,023.516	836,171.553	2,101,792.532	1,222,930.297	1,313,301.41	632,818.762	527,611.731	1,712,523.807	371,169.576	659,560.028	420,096.592	1,181,140.803	967,584.503	915,196.152	1,025,189.745	1,524,850.986	872,839.517	906,116.864	815,917.185	1,355,507.379	1,134,927.908	2,198,210.732	2,041,417.892	1,231,688.116	740,786.746	917,626.188	1,247,688.425	1,126,591.482	1,287,453.815	1,051,551.067	1,142,732.626	1,064,712.948	1,160,967.336	988,124.016	1,419,933.794	1,242,943.202	830,027.121	362,439.569	1,117,301.529	1,284,004.369	414,872	266,489	240,204	448,241.766	218,769	183,222	146,007.894
Kortetermijnbeleggingen Numbers are in millions	0	11,464,966.092	-839,784.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,195,948.702	633,657.024	45,799	2,141,948.662	817,023.516	836,171.553	2,101,792.532	1,222,930.297	1,313,301.41	632,818.762	527,611.731	1,712,523.807	371,169.576	659,560.028	420,096.592	1,181,140.803	967,584.503	915,196.152	1,025,189.745	1,524,850.986	872,839.517	906,116.864	815,917.185	1,355,507.379	1,134,927.908	2,198,210.732	2,041,417.892	1,231,688.116	740,786.746	917,626.188	1,247,688.425	1,126,591.482	1,287,453.815	1,051,551.067	1,142,732.626	1,064,712.948	1,160,967.336	988,124.016	1,419,933.794	1,242,943.202	830,027.121	362,439.569	1,117,301.529	1,284,004.369	414,872	266,489	240,204	448,241.766	218,769	183,222	146,007.894
Nettovorderingen Numbers are in millions	76,278.212	113,505.063	81,543.66	93,038.087	73,539.057	88,316.329	63,797.834	79,378.843	59,356.553	82,127.44	61,493.249	68,759.624	53,925.239	51,176.85	57,119.317	45,176.038	65,450.764	59,382.682	41,131.014	36,602.528	30,872.481	32,105.992	36,540.669	36,826.828	41,996.028	40,184.533	42,337.496	50,029.27	47,433.307	55,371.543	47,738.165	43,194.162	27,329.567	73,141.983	25,705.998	27,873.966	25,865.48	28,653.186	22,107.74	22,880.936	13,437.713	13,047.527	6,921.564	3,613.675	1,090	3,100	1,085	3,359.178	8,403	422,642	655,848.737
Voorraad Numbers are in millions	1,367,961.95	-747,162.087	-127,342.66	-3,395,953.249	-1,867,041.901	-1,811,167.086	-2,878,819.551	-1,933,796.365	-2,062,183.088	-1,277,367.352	-1,135,333.126	-2,295,382.474	-1,014,927.977	-1,362,981.699	-1,177,246.62	0	0	0	0	0	0	0	0	0	0	0	0	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	-125,581.875	2,101,773.5	2,263,899.587	3,395,953.249	1,867,041.901	1,811,167.086	2,878,819.551	1,933,796.365	2,062,183.088	1,277,367.352	1,135,333.126	2,295,382.474	1,014,927.977	1,362,981.699	1,177,246.62	0	0	0	0	0	0	0	0	0	0	0	0	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	2,514,606.989	2,101,773.5	2,263,899.587	2,234,986.749	890,562.573	924,487.882	2,165,590.366	1,302,309.14	1,372,657.963	714,946.202	589,104.98	1,781,283.431	425,094.815	710,736.878	477,215.909	1,226,316.841	1,033,035.267	974,578.834	1,066,320.759	1,561,453.514	903,711.998	938,222.856	852,457.854	1,392,334.207	1,176,923.936	2,238,395.265	2,083,755.388	1,281,717.386	788,220.053	972,997.731	1,295,426.59	1,169,785.644	1,314,783.382	1,124,693.05	1,168,438.624	1,092,586.914	1,186,832.816	1,016,777.202	1,442,041.534	1,265,824.138	843,464.834	375,487.096	1,124,223.093	1,287,618.044	415,962	269,589	241,289	448,241.766	227,172	605,864	801,856.631
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	216,519.231	218,241.839	221,856.58	218,997.408	207,325.209	209,245.78	208,213.634	209,853.741	200,423.22	202,587.787	199,620.263	202,524.179	200,038.233	198,877.231	202,438.316	203,349.366	207,057.01	207,912.777	206,246.247	98,158.654	86,570.474	87,348.758	88,201.993	89,050.545	90,233.699	93,119.819	94,721.633	95,224.581	85,438.443	85,131.941	82,618.368	84,132.09	72,957.249	63,808.016	64,212.351	54,139.432	48,902.881	29,665.754	29,909.81	29,860.367	29,357.115	28,144.804	28,487.968	28,526.46	24,441	24,588	24,945	24,760.941	25,501	26,098	24,446.281
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
Immateriële activa Numbers are in millions	22,207.795	22,900.155	20,770.203	21,377.781	22,045.856	22,063.094	13,057.57	7,726.881	669.113	733.776	496.998	470.365	802.131	1,221.853	1,976.277	2,881.933	3,443.014	4,480.601	5,545.631	6,650.332	7,727.494	8,850.151	10,058.662	11,443.965	38,768.834	37,422.223	36,067.459	36,327.172	2,439.59	2,372.444	2,759.261	2,918.34	3,152.914	2,910.074	2,519.373	2,829.253	2,658.152	2,965.417	2,932.729	1,666.861	1,816.271	1,991.621	2,223.948	2,309.16	0	1,125.208	0	1,255.385	0	0	0
Goodwill en immateriële activa Numbers are in millions	22,207.795	22,900.155	20,770.203	21,377.781	22,045.856	22,063.094	13,057.57	7,726.881	669.113	733.776	496.998	470.365	802.131	1,221.853	1,976.277	2,881.933	3,443.014	4,480.601	5,545.631	6,650.332	7,727.494	8,850.151	10,058.662	11,443.965	38,768.834	37,422.223	36,067.459	36,327.172	2,439.59	2,372.444	2,759.261	2,918.34	3,152.914	2,910.074	2,519.373	2,829.253	2,658.152	2,965.417	2,932.729	1,666.861	1,816.271	1,991.621	2,223.948	2,309.16	0	1,125.208	0	1,255.385	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,332,280.718	2,318,213.122	2,305,829.874	2,317,002.439	2,304,838.663	2,308,922.637	2,466,938.497	2,502,722.204	2,444,334.372	2,509,991.269	4,759,143.417	3,646,500.19	1,830,546.174	962,938.483	1,315,729.706	561,274.518	620,993.784	613,144.055	733,360.546	496,094.969	439,973.087	738,740.997	532,585.312	663,128.925	492,620.688	556,460.584	518,332.677	1,025,097.076	989,412.262	1,000,463.614	697,534.115	1,060,246.795	940,809.684	803,920.497	385,340.257	333,380.156	316,968.564	281,363.19	151,293.99	151,524.098	136,759.32	136,994.542	137,227.208	137,457.316	137,693	135,830	137,678	138,573.758	137,763	138,442	182,386.347
Belastingvorderingen Numbers are in millions	4,107.629	7,409.351	10,342.985	8,084.904	15,231.386	14,542.011	26,177.306	18,564.705	30,765.532	26,500.326	3,494.43	2,741.092	5,141.035	4,932.455	8,130.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159,292.792	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	11,633,142.781	11,748,614.459	11,701,192.349	-8,084.904	-15,231.386	-14,542.011	-26,177.306	-18,564.705	-30,765.532	-26,500.326	-3,494.43	-2,741.092	-5,141.035	-4,932.455	-8,130.04	-767,505.817	-831,493.808	-825,537.433	-945,152.424	-600,903.955	-534,271.055	-834,939.906	-630,845.967	-763,623.435	-621,623.221	-687,002.626	-649,121.769	-1,156,648.829	-1,077,290.295	-1,087,967.999	-782,911.744	-1,147,297.225	-1,016,919.847	-870,638.587	-452,071.981	-390,348.841	-368,529.597	-313,994.361	-184,136.529	-183,051.326	-167,932.706	-167,130.967	-167,939.124	-168,292.936	-162,134	-160,418	-162,623	-164,590.084	-163,264	-164,540	-206,832.628
Totaal niet-vlottende activa Numbers are in millions	14,208,258.154	14,315,378.926	14,259,991.991	2,557,377.628	2,534,209.728	2,540,231.511	2,688,209.701	2,720,302.826	2,645,426.705	2,713,312.832	4,959,260.678	3,849,494.734	2,031,386.538	1,163,037.567	1,520,144.299	767,505.817	831,493.808	825,537.433	945,152.424	600,903.955	534,271.055	834,939.906	630,845.967	763,623.435	621,623.221	687,002.626	649,121.769	1,156,648.829	1,077,290.295	1,087,967.999	782,911.744	1,147,297.225	1,016,919.847	870,638.587	452,071.981	390,348.841	368,529.597	313,994.361	184,136.529	183,051.326	167,932.706	167,130.967	167,939.124	168,292.936	162,134	160,418	162,623	164,590.084	163,264	164,540	206,832.628
Totaal activa Numbers are in millions	16,722,865.144	16,417,152.426	16,523,891.578	17,343,246.865	15,541,073.873	15,431,236.014	16,500,911.513	14,791,738.012	14,252,036.447	13,084,017.864	14,516,529.548	14,426,004.879	12,302,663.166	11,660,750.472	11,667,527.456	11,302,082.193	10,699,147.627	10,602,150.478	10,802,838.323	11,135,824.845	9,523,514.718	9,469,801.924	8,363,755.173	8,771,057.795	8,130,850.997	8,563,056.877	8,489,918.598	8,629,275.047	9,332,511.348	9,772,420.126	8,996,497.991	8,757,963.603	8,158,881.647	7,770,960.014	7,021,436.241	7,134,234.975	7,065,430.585	6,711,016.329	6,442,137.165	6,207,678.452	5,260,654.718	4,706,467.821	4,302,538.429	4,052,700.692	3,208,744	2,606,410	2,282,803	2,136,576.111	1,726,374	1,272,154	1,016,878.719
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,817,338.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	59,627.064	710,675.744	673,317.922	1,402,287.531	24,574.733	13,034.01	1,403,819.111	452,144.091	4,037.342	5,019.95	3,852.28	4,402.661	5,662.573	3,931.511	3,774.025	0	0	0	0	0	0	0	0	0	0	0	0	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	9,192.552	19,383.69	17,359.262	15,063.125	9,114.271	14,353.26	30,174.663	13,914.256	39,694.709	22,538.664	4,132.474	3,381.91	3,926.705	4,180.026	6,919.442	8,465.969	10,431.98	10,626.159	15,259.995	14,105.377	12,210.397	11,499.505	7,984.729	7,206.842	10,656.19	9,096.809	8,248.956	8,367.878	13,977.433	17,411.165	12,655.176	7,853.553	6,953.255	8,031.884	11,401.045	11,941.245	8,154.941	5,417.882	16,989.602	19,086.449	12,386.885	9,269.808	6,577.712	5,778.157	0	0	0	9,762.281	0	0	858.526
Uitgestelde opbrengsten Numbers are in millions	168.75	27	47.25	434.167	87.75	108	128.25	209.026	0	13.5	33.75	54	74.25	87.75	121.5	0	0	0	0	0	0	0	0	0	0	0	0	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	-10,608.284	1,003,297.871	1,748,211.636	2,560,583.204	952,402.114	888,457.52	1,612,624.058	1,515,831.713	1,165,994.638	644,245.198	827,120.45	694,063.36	835,998.057	364,053.572	769,092.587	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	1,866,525.992	1,714,000.615	2,421,576.808	3,963,304.902	977,064.597	901,599.53	3,016,571.419	1,968,184.83	1,170,031.98	649,278.648	831,006.48	698,520.021	841,734.88	368,072.833	772,988.112	26,440.828	30,697.897	26,559.274	35,442.528	24,942.897	28,588.749	35,493.273	42,121.178	44,736.546	51,849.415	56,651.621	54,054.802	40,966.107	23,539.194	29,831.232	23,682.299	19,659.37	12,128.646	13,046.284	19,902.247	19,890.859	20,876.843	21,277.369	23,578.365	23,291.353	18,531.85	0	18,254.144	16,868.285	6,046	7,601.199	2,881	5,357.842	3,062	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	13,367.986	14,770.268	13,510.362	16,629.398	16,820.56	15,239.521	13,495.798	9,811.578	10,777.775	5,585.943	6,402.97	6,240.334	3,298.593	3,986.381	4,236.724	5,395.61	4,158.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	303,889	300,708	201,569	0	338,604	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	168.75	27	47.25	434.167	87.75	108	128.25	209.026	0	13.5	33.75	54	74.25	87.75	121.5	0	0	0	0	0	0	0	0	0	0	0	0	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 belastingverplichtingen niet-vlottend Numbers are in millions	0	-56,442.762	-67,996.796	13,076.195	16,541.648	16,712.56	15,111.271	12,286,124.967	0	10,754,315.271	12,181,484.364	12,124,006.042	9,183,138.159	8,540,995.984	8,558,919.984	0	0	0	0	0	0	0	0	0	0	0	0	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	11,960,256.586	11,871,344.615	11,339,440.462	-13,510.362	-16,629.398	-16,820.56	-15,239.521	-13,495.798	-9,811.578	-10,777.775	-5,585.943	-6,402.97	-6,240.334	-3,298.593	-3,986.381	-4,236.724	-5,395.61	-4,158.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-303,889	-300,708	-201,569	0	-338,604	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11,960,425.336	11,828,296.839	11,286,261.184	13,510.362	16,629.398	16,820.56	15,239.521	12,286,333.993	11,880,444.202	10,754,328.771	12,181,518.114	12,124,060.042	9,183,212.409	8,541,083.734	8,559,041.484	8,186,428.761	9,063,668.703	8,906,364.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,676,344	2,085,208	1,783,870	0	1,253,245	0	0
Totaal passiva Numbers are in millions	13,826,951.329	13,542,297.454	13,707,837.992	13,510.362	16,629.398	16,820.56	15,239.521	12,286,333.993	11,880,444.202	10,754,328.771	12,181,518.114	12,124,060.042	9,183,212.409	8,541,083.734	8,559,041.484	8,186,428.761	9,063,668.703	8,906,364.61	9,103,765.422	9,441,259.326	7,846,203.375	7,795,923.65	6,689,858.458	7,102,591.68	6,473,505.842	6,905,636.941	6,896,295.191	8,355,078.682	8,096,730.408	8,537,707.55	7,765,571.713	7,570,022.884	6,981,340.433	6,604,447.585	5,862,044.961	5,978,744.373	5,924,641.77	5,602,809.673	5,349,154.337	5,134,883.778	4,221,394.576	3,692,934.656	3,303,805.027	3,526,705.684	2,676,344	2,085,208	1,783,870	1,648,909.78	1,253,245	807,493	564,269.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	28,459.814	0	0	51,867.384	63,812.234	61,368.085	102,620.495	75,630.375	122,783.486	107,661.392	26,095.033	23,424.118	23,672.701	23,292.049	34,270.082	1,010.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,009.65	6,456.842	3,034.455	12,901.225	0	12,901.225	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	2,395,903.785	1,019,533.526	1,019,533.526	1,019,533.526	1,019,533.526	1,019,533.526	991,952.541	989,887.48	987,449.56	987,356.76	987,271.7	985,310.99	985,045.69	984,031.38	982,473.41	979,827.02	975,000	975,000	500,000	500,000	500,000	449,517	449,516.75	449,517	449,517	449,516.75
Ingehouden winsten Numbers are in millions	-1,019,406.426	-1,028,759.164	-1,077,180.927	-1,112,696.063	-1,141,918.697	-1,219,046.725	-1,297,181.451	-1,357,386.528	-1,439,225.871	-1,496,251.117	-1,572,495.137	-1,608,232.649	-788,619.008	-788,783.679	-788,986.412	-791,082.591	-790,966.545	-789,638.197	-785,874.916	-791,210.707	-796,176.521	-799,340.198	-799,292.585	-804,447.718	-813,469.234	-817,194.4	-821,233.87	-825,235.947	158,686.53	26,382.01	156,373.069	143,615.35	141,429.861	144,587.318	150,456.444	134,790.112	123,076.953	110,504.282	114,741.956	96,267.569	71,006.539	50,768.056	35,968.293	25,328.674	32,400	21,202	46,675	35,408.162	20,871	12,403	351.35
Overige gereserveerde algehele resultaten Numbers are in millions	-37,766.127	-49,472.232	-59,851.855	-51,867.384	-63,812.234	-61,368.085	-102,620.495	-75,630.375	-122,783.486	-107,661.392	-26,095.033	-23,424.118	-23,672.701	-23,292.049	-34,270.082	-1,010.119	4,159.674	63,138.27	62,662.022	63,490.431	51,202.069	50,932.677	50,903.505	50,628.038	48,528.594	52,328.541	55,556.953	53,516.776	31,178.874	30,174.26	28,637.673	25,990.818	19,841.863	18,809.217	18,911.187	17,762.456	16,734.538	-3,009.65	-6,456.842	-3,034.455	-12,901.225	0	-12,901.225	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	43,262.422	71,722.236	71,722.236	19,854.854	-6,755.444	-4,311.295	-45,563.705	-18,573.585	-70,546.016	-55,423.922	26,142.439	28,813.354	26,705.633	27,086.285	16,108.252	25,371.891	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	26,382.01	1,339,766.798	26,382.01	26,382.01	158,622.78	26,382.01	26,382.01	26,382.01	15,666.334	2,666.889	15,666.334	15,666.334	12,656.684	-5,790.508	-5,946.305	-11,573.417	-12,234.891	-12,234.891	666.334	0	0	2,741	2,741.419	2,741	2,741	2,741.419
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,895,913.815	2,874,854.972	2,816,053.586	2,788,522.923	2,732,689.991	2,658,006.112	2,538,618.976	2,505,404.019	2,371,592.245	2,329,689.093	2,335,011.434	2,301,944.837	3,119,450.757	3,119,666.738	3,108,485.972	3,115,653.432	1,635,478.924	1,695,785.868	1,699,072.901	1,694,565.519	1,677,311.343	1,673,878.274	1,673,896.715	1,668,466.115	1,657,345.155	1,657,419.936	1,593,623.407	274,196.365	1,235,780.94	1,234,712.576	1,230,926.278	1,187,940.719	1,177,541.214	1,166,512.429	1,159,391.28	1,155,490.602	1,140,788.815	1,108,206.656	1,092,982.828	1,072,794.674	1,039,260.142	1,013,533.165	998,733.402	525,995.008	532,400	521,202	498,933	487,666.331	473,129	464,661	452,609.519
Totaal eigen vermogen Numbers are in millions	2,895,913.815	2,874,854.972	2,816,053.586	2,788,522.923	2,732,689.991	2,658,006.112	2,538,618.976	2,505,404.019	2,371,592.245	2,329,689.093	2,335,011.434	2,301,944.837	3,119,450.757	3,119,666.738	3,108,485.972	3,115,653.432	1,635,478.924	1,695,785.868	1,699,072.901	1,694,565.519	1,677,311.343	1,673,878.274	1,673,896.715	1,668,466.115	1,657,345.155	1,657,419.936	1,593,623.407	274,196.365	1,235,780.94	1,234,712.576	1,230,926.278	1,187,940.719	1,177,541.214	1,166,512.429	1,159,391.28	1,155,490.602	1,140,788.815	1,108,206.656	1,092,982.828	1,072,794.674	1,039,260.142	1,013,533.165	998,733.402	525,995.008	532,400	521,202	498,933	487,666.331	473,129	464,661	452,609.519
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,722,865.144	16,417,152.426	16,523,891.578	17,343,246.865	15,541,073.873	15,431,236.014	16,500,911.513	14,791,738.012	14,252,036.447	13,084,017.864	14,516,529.548	14,426,004.879	12,302,663.166	11,660,750.472	11,667,527.456	11,302,082.193	10,699,147.627	10,602,150.478	10,802,838.323	11,135,824.845	9,523,514.718	9,469,801.924	8,363,755.173	8,771,057.795	8,130,850.997	8,563,056.877	8,489,918.598	8,629,275.047	9,332,511.348	9,772,420.126	8,996,497.991	8,757,963.603	8,158,881.647	7,770,960.014	7,021,436.241	7,134,234.975	7,065,430.585	6,711,016.329	6,442,137.165	6,207,678.452	5,260,654.718	4,706,467.821	4,302,538.429	4,052,700.692	3,208,744	2,606,410	2,282,803	2,136,576.111	1,726,374	1,272,154	1,016,878.719

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