PT Bukit Asam Tbk (PTBA.JK) - Balans per kwartaal

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PTBA.JK
Financiële Gegevens

2780 (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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q2	2010 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,532,266	3,715,816	4,138,867	5,317,733	15,820,876	5,824,507	7,030,343	5,317,691	4,165,096	6,105,723	4,394,195	4,818,596	2,475,299	4,433,451	4,340,947	5,388,964	8,643,881	7,508,595	4,756,801	4,240,100	5,286,905	6,261,195	6,301,163	6,059,124	4,558,383	7,930,781	3,555,406	3,123,833	2,819,539	4,005,890	3,674,687	2,900,940	2,717,371	2,975,833	3,115,337	4,119,540	3,832,544	4,202,712	4,039,267	4,436,650	3,223,200	3,573,019	3,343,905	3,266,641	3,301,749	6,016,060	5,917,034	5,246,897	4,257,862	6,427,895	6,791,291	6,100,107	5,423,955	0	0
Kortetermijnbeleggingen Numbers are in millions	464,800	973,081	1,417,148	1,487,442	1,930,351	10,465,088	9,712,266	9,215,320	7,201,259	9,535,861	9,352,808	296,767	283,717	272,605	301,257	297,939	183,312	166,865	179,556	182,984	155,746	216,200	323,570	378,010	382,225	375,745	408,665	530,054	578,324	613,649	718,957	662,673	668,599	618,731	623,879	454,179	442,899	372,563	296,492	186,931	209,177	72,272	86,995	21,874	21,854	127,645	172,584	280,384	465,758	686,824	39,217	443,459	443,000	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,997,066	4,688,897	5,556,015	6,805,175	17,751,227	16,289,595	16,742,609	14,533,011	11,366,355	15,641,584	13,747,003	5,115,363	2,759,016	4,706,056	4,642,204	5,686,903	8,827,193	7,675,460	4,936,357	4,423,084	5,442,651	6,477,395	6,624,733	6,437,134	4,940,608	8,306,526	3,964,071	3,653,887	3,397,863	4,619,539	4,393,644	3,563,613	3,385,970	3,594,564	3,739,216	4,573,719	4,275,443	4,575,275	4,335,759	4,623,581	3,432,377	3,645,291	3,430,900	3,288,515	3,323,603	6,143,705	6,089,618	5,527,281	4,723,620	7,114,719	6,830,508	6,543,566	5,866,955	0	0
Nettovorderingen Numbers are in millions	4,231,085	4,811,248	3,797,292	3,021,221	3,588,422	4,851,155	3,760,636	4,286,260	3,212,357	4,110,381	3,099,840	3,797,520	3,368,255	1,950,585	1,714,459	1,479,934	1,578,639	2,573,088	2,577,508	2,758,209	2,714,246	3,180,335	3,057,749	2,804,019	3,648,364	3,534,503	5,621,833	3,628,550	3,528,621	3,403,297	2,694,528	2,928,692	2,404,653	2,856,447	2,476,069	2,139,385	1,835,570	1,964,146	1,809,826	2,054,212	1,883,771	2,029,185	1,893,976	1,904,498	1,809,827	2,181,188	1,814,488	1,784,553	2,163,913	1,549,881	1,180,195	1,405,870	1,329,315	0	0
Voorraad Numbers are in millions	4,005,549	4,138,939	5,499,614	4,134,349	2,967,884	3,075,901	3,837,187	2,764,110	1,704,653	1,013,203	1,207,585	1,145,195	856,776	559,788	805,436	1,354,890	1,064,556	1,086,674	1,383,064	1,537,559	1,148,069	1,102,362	1,551,135	1,299,173	990,483	892,956	1,156,012	1,019,034	854,470	1,079,717	1,102,290	940,348	934,471	741,531	1,233,175	1,178,138	1,069,039	798,763	1,033,360	1,172,802	938,901	799,342	901,952	877,204	726,321	619,180	765,964	890,484	841,527	693,201	644,833	481,131	434,147	446,692	394,006
Overige vlottende activa Numbers are in millions	429,393	335,708	295,435	96,911	126,352	84,722	91,716	102,653	111,083	72,267	57,115	4,727,070	3,217,978	935,436	1,202,257	839,036	125,745	694,930	2,782,955	3,030,446	860,301	1,290,935	505,727	333,416	240,318	88,119	375,829	465,940	453,719	41,417	159,465	66,944	15,989	49,540	150,016	105,281	134,737	111,644	237,860	55,287	63,703	86,360	252,955	102,825	56,698	58,709	48,227	183,194	398,110	249,808	203,724	135,946	118,741	5,669,992	6,810,773
Totaal vlottende activa Numbers are in millions	13,663,093	13,974,792	15,148,356	14,057,656	24,433,885	24,301,373	24,432,148	21,885,629	16,498,602	20,946,518	18,211,500	14,883,833	10,202,025	8,151,865	8,364,356	9,360,763	11,596,133	12,030,152	11,679,884	11,749,298	10,165,267	12,051,027	11,739,344	10,873,742	9,819,773	12,822,104	11,117,745	8,767,411	8,234,673	9,143,970	8,349,927	7,499,597	6,741,083	7,242,082	7,598,476	7,996,523	7,314,789	7,449,828	7,416,805	7,905,882	6,318,752	6,560,178	6,479,783	6,173,042	5,916,449	9,002,782	8,718,297	8,385,512	8,127,170	9,607,609	8,859,260	8,566,513	7,749,158	6,116,684	7,204,779
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,746,787	11,725,760	11,910,687	11,171,055	11,151,460	11,085,153	11,336,437	10,725,051	11,027,163	10,420,301	10,468,755	10,084,898	9,884,955	9,801,634	9,694,282	9,484,895	9,545,301	9,599,899	9,315,788	8,600,073	8,560,055	8,372,584	8,227,155	7,435,889	7,315,397	7,360,099	7,466,005	6,424,091	6,122,618	6,224,091	6,115,237	5,923,738	5,952,434	5,662,727	5,625,765	4,430,520	4,240,385	4,175,597	4,047,335	3,403,954	3,160,862	3,020,566	2,933,578	2,728,603	2,285,833	2,195,749	2,007,783	1,432,858	1,275,115	1,172,177	1,140,466	989,360	959,859	395,977	380,578
Goodwill Numbers are in millions	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-38,190	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	102,077	2,454,163	2,307,846	2,621,463	2,360,362	1,252,402	1,212,474	1,051,279	1,088,474	886,954	874,191	957,585	877,457	927,780	1,050,854	1,216,353	531,037	856,308	808,469	0	0
Langetermijnbeleggingen Numbers are in millions	8,283,158	8,071,049	7,470,230	5,382,223	4,906,799	-3,613,340	-3,167,855	-3,189,476	-1,280,826	-4,252,972	-4,155,082	4,598,796	4,292,205	4,008,879	3,647,905	3,448,882	3,346,286	3,643,196	2,801,677	2,620,057	2,482,449	2,445,176	2,297,936	1,871,558	1,196,457	1,175,011	1,089,763	988,078	938,673	839,474	676,524	759,537	703,735	662,654	616,115	669,991	614,689	622,839	639,854	695,736	628,449	702,055	541,332	586,820	531,594	425,803	380,864	278,979	72,053	-158,715	363,866	-164,854	-176,021	0	0
Belastingvorderingen Numbers are in millions	1,218,370	1,210,470	1,208,683	1,068,666	1,058,362	1,041,700	917,323	785,069	755,672	775,034	768,833	812,995	729,192	557,293	542,644	577,705	568,226	638,816	641,944	769,785	698,206	593,893	725,212	727,206	804,720	795,723	834,562	572,708	566,004	572,226	484,173	456,132	457,622	440,945	431,022	262,797	407,459	252,301	227,948	554,897	542,244	524,306	514,242	855,971	706,489	693,261	646,694	449,210	430,456	412,200	386,702	352,883	335,783	278,041	265,385
Overige niet-vlottende activa Numbers are in millions	3,379,367	3,332,746	2,925,156	4,222,785	4,634,967	13,459,337	11,739,077	10,908,490	8,810,316	10,998,725	10,727,620	1,708,541	1,833,369	1,904,410	1,705,491	1,531,101	1,734,505	1,714,475	1,556,682	1,389,851	1,404,026	1,261,924	1,081,209	1,459,900	1,396,228	1,365,387	1,377,330	2,645,305	2,705,566	2,671,431	2,848,836	2,509,549	2,669,307	2,646,545	2,520,588	344,913	344,691	191,628	119,719	236,214	235,423	292,211	119,746	140,739	140,331	151,146	97,886	213,718	218,764	224,810	225,773	234,722	232,116	949,623	731,901
Totaal niet-vlottende activa Numbers are in millions	24,729,759	24,442,102	23,616,833	21,946,806	21,853,665	22,074,927	20,927,059	19,331,211	19,414,402	18,043,165	17,912,203	17,307,307	16,841,798	16,374,293	15,692,399	15,144,660	15,296,395	15,698,463	14,418,168	13,481,843	13,246,813	12,775,654	12,433,589	11,596,630	10,814,879	10,798,297	10,869,737	10,732,259	10,434,938	10,409,299	10,226,847	9,751,033	9,885,175	9,514,948	9,295,567	8,162,384	7,915,070	7,863,828	7,395,218	6,143,203	5,779,452	5,590,417	5,197,372	5,199,087	4,538,438	4,423,544	4,010,684	3,302,545	3,047,242	2,866,825	2,647,844	2,268,419	2,160,206	1,623,641	1,377,864
Totaal activa Numbers are in millions	38,392,852	38,416,894	38,765,189	36,004,462	46,287,550	46,376,300	45,359,207	41,216,840	35,913,004	38,989,683	36,123,703	32,191,140	27,043,823	24,526,158	24,056,755	24,505,423	26,892,528	27,728,615	26,098,052	25,231,141	23,412,080	24,826,681	24,172,933	22,470,372	20,634,652	23,620,401	21,987,482	19,499,670	18,669,611	19,553,269	18,576,774	17,250,630	16,626,258	16,757,030	16,894,043	16,158,907	15,229,859	15,313,656	14,812,023	14,049,085	12,098,204	12,150,595	11,677,155	11,372,129	10,454,887	13,426,326	12,728,981	11,688,057	11,174,412	12,474,434	11,507,104	10,834,932	9,909,364	7,740,325	8,582,643
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,559,172	2,313,804	2,082,188	2,490,722	2,149,350	2,661,115	1,935,818	2,171,553	1,936,242	1,389,902	1,270,363	1,592,679	1,255,076	762,254	697,381	1,100,297	1,002,527	959,247	1,020,094	1,024,370	918,779	812,597	1,047,997	972,496	886,944	765,233	886,423	764,926	516,114	643,260	539,440	398,115	792,115	785,686	1,146,089	703,610	546,103	531,684	545,505	585,403	443,781	265,648	471,879	232,149	195,839	163,744	149,776	272,804	250,153	139,030	122,282	112,829	83,491	195,523	174,785
Kortlopende schulden Numbers are in millions	2,980,553	538,811	558,017	492,186	488,588	584,394	591,677	331,649	449,897	272,654	420,941	263,742	359,176	279,400	532,241	237,553	515,427	343,317	322,234	223,992	385,683	207,332	372,047	125,631	181,889	136,113	440,960	67,413	277,399	1,454,239	1,617,545	1,138,267	1,040,767	1,191,645	1,351,885	1,473,288	1,385,414	1,385,414	1,293,663	134,182	150,123	100,053	77,890	50,000	51,000	56,967	34,915	68,398	86,193	69,507	18,155	25,792	16,237	12,500	7,500
Belastingschulden Numbers are in millions	296,225	467,791	295,176	666,048	625,272	1,397,262	1,509,807	1,616,276	1,223,181	1,496,771	1,555,103	1,411,972	737,491	261,367	216,666	268,799	148,594	280,536	310,578	543,196	286,305	340,121	485,960	504,926	465,347	1,249,408	830,150	662,406	518,838	308,151	122,958	93,638	187,271	93,203	176,216	203,289	139,155	90,350	64,839	203,861	219,292	147,173	211,849	188,707	140,154	203,188	238,901	235,240	188,714	452,717	413,217	317,649	284,329	156,411	354,553
Uitgestelde opbrengsten Numbers are in millions	85,815	176,696	95,449	7,057,363	18,483,928	221,772	129,958	142,000	85,669	182,456	5,738,015	4,460,978	3,775,794	2,618,934	2,567,727	2,986,463	6,040,962	3,125,664	3,259,169	3,567,590	2,933,853	340,121	3,449,934	3,015,297	2,718,778	1,249,408	3,133,725	2,536,716	2,674,057	3,054,020	2,810,904	2,593,613	2,421,273	2,188,095	2,308,121	1,863,656	1,844,133	1,428,514	1,619,664	1,999,301	1,879,758	1,767,327	1,625,152	1,618,320	1,378,787	1,667,954	1,581,185	1,262,090	1,264,092	1,716,329	1,767,791	1,356,425	1,287,332	156,411	354,553
Overige kortlopende verplichtingen Numbers are in millions	6,220,587	5,836,860	7,232,447	137,567	140,524	7,148,245	8,044,327	7,100,452	5,788,139	6,120,653	71,328	56,570	81,670	59,647	75,108	55,816	49,584	57,640	89,754	86,826	81,443	2,859,454	65,718	7,012	67,726	2,699,249	52,118	72,782	51,347	44,599	74,858	102,912	158,871	80,868	116,638	178,206	104,136	876,594	115,297	1,234	2,674	1,005,965	86,035	153,489	31,468	41,554	4,788	6,004	33,233	7,452	4,195	1,138,082	113,097	821,352	903,566
Totaal kortlopende verplichtingen Numbers are in millions	11,846,127	8,866,171	9,968,101	10,177,838	21,262,390	10,615,526	10,701,780	9,745,654	8,259,947	7,965,665	7,500,647	6,373,969	5,471,716	3,720,235	3,872,457	4,380,129	7,608,500	4,485,868	4,691,251	4,902,778	4,319,758	4,219,504	4,935,696	4,120,436	3,855,337	4,850,003	4,513,226	3,441,837	3,518,917	5,196,118	5,042,747	4,232,907	4,413,026	4,246,294	4,922,733	4,218,760	3,879,786	4,222,206	3,574,129	2,720,120	2,476,336	3,138,993	2,260,956	2,053,958	1,657,094	1,930,219	1,770,664	1,609,296	1,633,671	1,932,318	1,912,423	2,633,128	1,500,157	1,185,786	1,440,404
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	586,724	683,262	743,665	794,156	922,197	665,914	770,524	917,218	908,115	732,222	626,310	653,875	374,755	414,037	399,943	668,237	404,670	560,444	308,710	343,749	263,981	519,920	460,348	742,139	536,560	494,089	532,543	738,477	811,006	740,732	750,979	1,335,056	910,114	912,432	670,172	747,278	915,818	1,121,052	961,753	1,225,474	0	0	0	7,258	7,447	8,504	9,670	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	57,379	0	0	0	0	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	77,226	77,226	77,226	102,344	102,344	102,344	102,344	102,344	102,344	102,344	102,344	102,342	102,345	78,017	82,032	77,466	75,418	59,866	59,866	59,463	54,282	48,367	46,399	49,110	0	0	47,331	0	0	0	0	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	6,357,939	6,309,390	6,413,001	5,502,489	5,534,314	5,289,656	4,868,513	4,017,075	3,938,012	3,667,296	3,640,678	4,037,225	3,587,120	2,748,101	2,763,127	2,800,120	2,837,066	2,696,597	2,615,399	2,590,904	2,525,517	2,480,908	2,460,794	2,636,752	3,289,324	3,145,963	3,037,018	2,410,062	2,358,753	2,298,690	2,230,643	2,094,141	2,098,676	2,046,125	2,013,591	1,688,088	1,638,222	1,648,989	1,605,299	1,948,264	1,899,969	1,907,204	1,864,630	2,635,865	2,537,451	2,496,731	2,443,478	1,615,145	1,541,200	1,504,745	1,429,679	1,268,971	1,204,130	1,048,310	979,684
Totaal niet-vlottende verplichtingen Numbers are in millions	7,021,889	7,069,878	7,233,892	6,398,989	6,558,855	6,057,914	5,741,381	5,036,637	4,948,471	4,501,862	4,369,332	4,793,442	4,064,220	3,240,155	3,245,102	3,545,823	3,317,154	3,316,907	2,983,975	2,994,116	2,843,780	3,049,195	2,967,541	3,428,001	3,825,884	3,640,052	3,674,271	3,148,539	3,169,759	3,039,422	2,981,622	3,429,197	3,008,790	2,958,557	2,683,763	2,435,366	2,554,040	2,770,041	2,567,052	3,173,738	1,899,969	1,907,204	1,864,630	2,643,123	2,544,898	2,505,235	2,453,148	1,615,145	1,541,200	1,504,745	1,429,679	1,268,971	1,204,130	1,048,310	979,684
Totaal passiva Numbers are in millions	18,868,016	15,936,049	17,201,993	16,576,827	27,821,245	16,673,440	16,443,161	14,782,291	13,208,418	12,467,527	11,869,979	11,167,411	9,535,936	6,960,390	7,117,559	7,925,952	10,925,654	7,802,775	7,675,226	7,896,894	7,163,538	7,268,699	7,903,237	7,548,437	7,681,221	8,490,055	8,187,497	6,590,376	6,688,676	8,235,540	8,024,369	7,662,104	7,421,816	7,204,851	7,606,496	6,654,126	6,433,826	6,992,247	6,141,181	5,893,858	4,376,305	5,046,197	4,125,586	4,697,081	4,201,992	4,435,454	4,223,812	3,224,441	3,174,871	3,437,063	3,342,102	3,902,099	2,704,287	2,234,096	2,420,088
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	97,095	0	0	3,335	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	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066	1,152,066
Ingehouden winsten Numbers are in millions	2,860,543	6,159,762	5,288,732	3,299,197	2,359,127	13,433,194	12,561,417	10,433,357	6,583,710	10,563,249	8,382,833	5,005,825	2,213,528	2,336,864	1,790,175	803,419	359,226	4,198,603	3,326,649	2,374,251	1,297,667	5,473,480	4,340,286	3,139,085	1,309,075	4,543,943	3,209,209	2,034,418	1,132,495	2,285,602	1,414,772	600,327	260,367	1,236,799	1,584,502	1,398,046	687,634	232,800	1,908,635	1,374,389	948,407	328,673	1,618,512	1,243,630	870,124	493,183	2,240,648	7,365,516	6,725,447	7,773,836	6,906,491	5,661,649	5,943,089	4,243,949	4,891,853
Overige gereserveerde algehele resultaten Numbers are in millions	14,757,435	14,477,468	14,442,694	14,233,461	14,229,876	14,332,394	14,440,539	13,990,316	14,167,120	14,036,490	13,973,720	14,072,880	14,088,113	14,023,504	223,202	452,583	276,017	799,378	169,078	230,147	227,429	461,260	319,554	205,614	201,239	19,465	162,670	469,018	458,355	-97,095	174,681	39,986	-3,335	33,780	102,010	142,541	101,087	80,917	65,079	76,308	69,782	76,249	60,737	54,081	16,006	14,378	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	630,311	551,046	551,046	551,046	551,046	551,046	551,046	551,046	551,046	551,046	551,046	551,046	-132,439	-132,439	13,597,961	14,003,650	14,003,650	13,605,513	13,610,482	13,372,922	13,372,922	10,203,263	10,203,263	10,203,262	10,055,653	9,200,566	9,084,150	9,084,150	9,084,150	7,736,012	7,679,818	7,679,819	7,676,483	7,016,395	6,336,118	6,696,040	6,738,342	6,738,341	5,427,831	5,427,831	5,427,826	5,427,831	4,606,066	4,118,263	4,118,262	7,240,746	5,026,404	-133,535	40,583	31,529	29,702	43,944	35,985	30,485	30,485
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,400,355	22,340,342	21,434,538	19,235,770	18,292,115	29,468,700	28,705,068	26,126,785	22,453,942	26,302,851	24,059,665	20,781,817	17,321,268	17,379,995	16,763,404	16,411,718	15,790,959	19,755,560	18,258,275	17,129,386	16,050,084	17,290,069	16,015,169	14,700,027	12,718,033	14,916,040	13,608,095	12,739,652	11,827,066	11,173,680	10,421,337	9,472,198	9,088,916	9,439,040	9,174,696	9,388,693	8,679,129	8,204,124	8,553,611	8,030,594	7,598,081	6,984,819	7,437,381	6,568,040	6,156,458	8,900,373	8,419,118	8,384,047	7,918,096	8,957,431	8,088,259	6,857,659	7,131,140	5,426,500	6,074,404
Totaal eigen vermogen Numbers are in millions	19,524,836	22,480,845	21,563,196	19,427,635	18,466,305	29,702,860	28,916,046	26,434,549	22,704,586	26,522,156	24,253,724	21,023,729	17,507,887	17,565,768	16,939,196	16,579,471	15,966,874	19,925,840	18,422,826	17,334,247	16,248,542	17,557,982	16,269,696	14,921,935	12,953,431	15,130,346	13,799,985	12,909,294	11,980,935	11,317,729	10,552,405	9,588,526	9,204,442	9,552,179	9,287,547	9,504,781	8,796,033	8,321,409	8,670,842	8,155,227	7,721,899	7,104,398	7,551,569	6,675,048	6,252,895	8,990,872	8,505,169	8,463,616	7,999,541	9,037,371	8,165,002	6,932,833	7,205,077	5,426,500	6,074,404
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38,392,852	38,416,894	38,765,189	36,004,462	46,287,550	46,376,300	45,359,207	41,216,840	35,913,004	38,989,683	36,123,703	32,191,140	27,043,823	24,526,158	24,056,755	24,505,423	26,892,528	27,728,615	26,098,052	25,231,141	23,412,080	24,826,681	24,172,933	22,470,372	20,634,652	23,620,401	21,987,482	19,499,670	18,669,611	19,553,269	18,576,774	17,250,630	16,626,258	16,757,030	16,894,043	16,158,907	15,229,859	15,313,656	14,812,023	14,049,085	12,098,204	12,150,595	11,677,155	11,372,129	10,454,887	13,426,326	12,728,981	11,688,057	11,174,412	12,474,434	11,507,104	10,834,932	9,909,364	7,660,596	8,494,492

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