PT PP (Persero) Tbk (PTPP.JK) - Balans per kwartaal

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PTPP.JK
Financiële Gegevens

448 (IDR) • At close September 20, 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 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,505,747.057	4,061,913.093	4,289,705.228	2,954,792.479	2,871,035.969	3,986,356.978	5,441,315.032	4,645,023.473	5,389,791.667	4,907,120.313	6,603,375.866	5,313,767.159	5,473,594.656	5,194,969.442	7,512,097.583	5,503,449.42	4,939,054.422	6,939,022.662	9,105,081.988	4,357,110.875	4,981,675.347	6,364,357.349	8,647,426.55	6,204,888.688	5,335,114.813	7,102,088.54	9,383,493.939	6,138,138.302	6,662,224.9	6,595,278.004	9,125,168.951	2,306,301.283	2,171,298.98	1,315,045.742	3,025,394.461	1,720,982.937	1,997,309.878	1,043,573.91	2,408,126.222	1,153,524.735	1,028,308.768	851,720.841	2,396,801.814	577,063.748	859,196.49	750,107.512	1,303,123.93	632,502.87	527,410.248	571,486.936	1,306,110.014	610,890.179	530,687.139	654,578.943	959,608.93
Kortetermijnbeleggingen Numbers are in millions	202,214.549	202,509.116	209,603.985	221,807.919	194,709.514	177,234.991	193,954.892	141,145.084	96,160.306	99,939.01	68,257.741	88,574.482	81,400.067	286,325.101	61,138.854	52,410.847	63,907.147	64,798.017	42,000	0	29,190.846	25,146.128	388,800	388,800	388,800	103,800	203,800	263,800	126,695	199,800	298,908.828	268,267.626	228,050	161,200	276,900	191,800	260,900	223,200	202,500	140,461.611	140,461.611	227,161.611	176,080.053	291,611.336	108,800	121,800	141,200	87,700	61,200	30,200	30,200	30,200	72,700	7,700	150,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,707,961.606	4,264,422.21	4,499,309.213	2,954,792.479	2,871,035.969	4,163,591.969	5,441,315.032	4,786,168.557	5,485,951.973	5,007,059.323	6,671,633.607	5,402,341.641	5,554,994.723	5,481,294.544	7,512,097.583	5,555,860.267	5,002,961.569	7,003,820.679	9,147,081.988	4,357,110.875	5,010,866.194	6,389,503.477	8,647,426.55	6,204,888.688	5,335,114.813	7,102,088.54	9,383,493.939	6,138,138.302	6,662,224.9	6,595,278.004	9,125,168.951	2,306,301.283	2,171,298.98	1,315,045.742	3,025,394.461	1,720,982.937	1,997,309.878	1,043,573.91	2,408,126.222	1,153,524.735	1,028,308.768	851,720.841	2,396,801.814	577,063.748	859,196.49	750,107.512	1,303,123.93	720,202.87	588,610.248	601,686.936	1,336,310.014	641,090.179	603,387.139	662,278.943	1,109,608.93
Nettovorderingen Numbers are in millions	13,684,119.211	14,539,439.186	14,283,209.283	19,316,660.784	17,270,756.097	17,551,296.016	16,020,456.283	17,703,597.813	18,315,308.313	18,026,855.474	16,145,418.841	19,411,478.047	19,782,318.503	18,873,150.48	16,887,397.477	19,087,489.809	20,711,495.104	20,087,103.412	26,216,323.579	24,723,747.811	27,203,995.118	25,415,033.109	24,223,059.871	23,268,221.464	22,471,054.337	19,698,257.53	18,082,547.725	17,064,744.433	14,853,195.305	13,621,517.291	12,542,221.112	12,936,495.375	11,355,521.141	10,811,768.1	9,888,651.625	10,204,209.791	9,518,044.223	9,199,799.749	8,560,477.409	8,833,961.14	8,553,043.604	8,707,716.446	7,725,160.759	8,394,716.465	6,670,672.106	6,391,073.036	141,200	0	0	0	0	0	0	2,926,238.136	2,610,050.662
Voorraad Numbers are in millions	10,153,292.972	10,451,568.128	10,529,418.386	11,539,926.58	11,280,999.618	11,300,001.322	10,929,926.629	11,288,775.887	10,939,272.082	10,913,115.726	10,914,691	7,977,956.353	7,696,682.492	9,713,877.473	9,525,411.108	9,971,982.922	9,807,129.535	9,680,217.416	6,338,315.937	6,310,492.404	5,919,279.235	5,336,215.899	4,659,429.626	3,890,158.152	4,832,022.262	4,173,973.97	2,420,508.274	2,829,956.593	2,845,383.625	2,668,267.485	2,655,638.456	2,610,765.339	2,628,109.06	2,585,471.812	2,498,625.335	2,549,581.111	2,715,651.969	2,579,033.496	2,570,345.608	1,936,277.945	2,005,987.754	1,960,056.747	1,777,419.374	1,874,139.377	1,824,858.44	1,787,676.354	1,565,641.704	1,771,089.403	1,733,654.773	1,664,601.869	1,586,309.42	1,613,460.271	1,580,341.375	1,547,989.513	1,509,428.093
Overige vlottende activa Numbers are in millions	1,953,305.652	1,981,853.284	1,979,312.038	-0	2	24.883	24.883	24.883	24.883	24.883	24.883	24.883	411.851	67.124	32.383	309.404	694.093	2,725.573	2,868.88	3,320,550.616	22,147.771	4,564.621	4,567.116	4,419.672	21,243.04	21,243.04	21,299.158	23,873.155	24,057.255	24,014.551	20,996.121	20,285.267	20,683.167	17,118.459	17,864.013	13,628.204	11,014.725	7,539.346	6,231.178	8,969.745	6,142.684	3,769.155	2,203.584	2,203.584	2,233.256	1,639.586	5,178,979.567	5,366,426.486	4,743,420.125	4,195,448.429	3,714,241.658	3,344,026.073	3,239,963.462	51.022	839.508
Totaal vlottende activa Numbers are in millions	30,498,679.441	31,237,282.808	31,291,248.92	33,811,379.843	31,422,793.685	33,014,914.19	32,391,722.827	33,778,567.139	34,740,557.25	33,947,055.406	33,731,768.331	32,791,800.925	33,034,407.569	34,068,389.622	33,924,938.551	34,615,642.402	35,522,280.3	36,773,867.079	41,704,590.385	38,711,901.707	38,156,288.317	37,145,317.106	37,534,483.163	33,367,687.977	32,659,434.453	30,995,563.08	29,907,849.096	26,056,712.483	24,384,861.085	22,909,077.332	24,344,024.64	17,873,847.264	16,175,612.347	14,729,404.114	15,430,535.435	14,488,402.044	14,242,020.795	12,829,946.5	13,545,180.417	11,932,733.564	11,593,482.81	11,523,263.189	11,901,585.531	10,848,123.175	9,356,960.291	8,930,496.487	8,188,945.201	7,857,718.76	7,065,685.145	6,461,737.234	6,636,861.092	5,598,576.522	5,423,691.976	5,136,557.614	5,229,927.193
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,796,689.452	9,452,643.927	9,310,754.771	5,708,280.774	6,303,986.688	6,354,344.269	6,493,297.943	6,785,176.339	6,845,953.568	6,891,361.843	6,877,769.825	8,365,549.878	8,309,119.358	8,314,892.919	8,358,783.774	8,499,083.522	8,510,860.906	8,549,749.418	8,419,769.589	8,673,822.59	8,116,728.381	7,840,530.34	7,687,529.123	8,357,242.841	6,631,130.75	5,986,909.551	5,789,644.335	5,686,063.931	4,448,203.708	4,316,198.888	4,177,882.677	3,486,165.459	3,250,794.534	3,122,099.699	2,989,066.253	809,636.482	743,475.904	507,955.657	493,575.829	442,862.473	429,854.115	145,111.113	141,882.278	163,460.018	143,142.023	51,853.322	72,775.407	73,675.01	74,848.513	75,617.315	75,996.725	75,719.196	76,548.366	77,402.551	77,126.92
Goodwill Numbers are in millions	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	277,036.235	295,703.301	295,703.301	295,703.301	295,703.301	300,619.288	300,636.465	300,636.465	300,636.465	280,452.427	277,036.235	277,036.235	277,036.235	330,316.989	327,844.501	277,036.235	277,036.235	421,637.554	30,172.721	30,172.721	30,172.721	0	0	0	30,172.721	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	5,837,797.697	5,845,427.052	5,852,455.155	5,821,881.146	5,833,341.785	5,810,171.926	5,244,803.016	4,874,780.004	4,383,248.744	3,827,030.224	3,382,899.231	2,660,251.943	2,178,953.623	1,955,830.521	1,755,251.448	1,038,010.314	704,228.607	332,375.86	302,509.57	91,726.509	84,076.017	81,355.465	76,096.359	102,091.927	46,065.153	46,062.153	40,450.476	16,958.506	15,806.494	15,501.686	12,939.186	5,228.5	1,895.934	1,142.447	1,121.447	1,121.447	1,004.8	0	881.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	6,114,833.931	6,122,463.287	6,129,491.389	6,098,917.38	6,110,378.02	6,087,208.161	5,521,839.251	5,151,816.239	4,660,284.978	4,104,066.459	3,659,935.466	2,955,955.244	2,474,656.923	2,251,533.822	2,050,954.748	1,338,629.602	1,004,865.072	633,012.326	603,146.035	372,178.936	361,112.252	358,391.7	353,132.594	432,408.916	373,909.654	323,098.388	317,486.711	438,596.06	45,979.215	45,674.407	43,111.907	5,228.5	1,895.934	1,142.447	1,121.447	1,121.447	1,004.8	0	881.771	0	411,087.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	11,363,612.128	9,829,142.962	9,789,109.559	9,968,642.707	9,993,253.344	4,706,295.926	9,182,193.941	4,573,758.667	4,526,845.291	4,363,714.256	4,265,093.427	4,673,091.781	4,499,195.149	4,112,723.831	4,505,385.851	4,579,904.337	4,266,104.279	4,033,757.204	3,795,505.355	3,070,154.076	3,393,366.804	2,947,082.581	2,384,912.435	1,806,407.925	1,702,325.218	1,806,979.309	1,599,876.908	893,345.251	1,141,512.653	951,256.316	611,713.647	405,005.261	426,994.259	290,578.945	69,033.085	79,392.394	-45,707.606	-8,007.606	12,692.394	-13,860.415	-13,860.415	-113,644.015	-62,562.458	-179,567.008	2,509.329	-40,155.671	-59,555.671	-6,779.748	18,522.129	84,224.103	259,294.095	56,820.35	-34,679.65	27,070.35	-115,229.65
Belastingvorderingen Numbers are in millions	5,837,797.697	5,845,427.052	5,852,455.155	-9,968,642.707	-9,993,253.344	-4,706,295.926	-9,182,193.941	0	0	0	3,313,318.096	1,066,921.444	761,595.294	942,695.266	733,368.81	953,554.891	867,506.642	859,228.376	833,108.816	0	124.704	124.704	124.704	16,435.298	16,435.298	16,435.298	16,292.168	19,604.649	19,538.958	19,461.519	19,461.519	448,490.959	342,212.971	274,694.678	391,062.971	195,412.9	264,529.556	0	-881.771	0	1,082.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-5,833,331.776	-5,840,976.948	-5,848,017.22	13,698,950.951	13,801,442.517	13,237,301.251	13,205,523.12	7,841,221.838	7,500,963.513	7,293,885.165	3,725,958.59	6,340,993.216	6,318,333.335	4,056,564.061	3,899,018.917	4,029,318.978	3,947,483.062	3,879,476.827	3,809,428.254	4,011,243.397	3,476,861.594	4,223,640.895	4,588,968.883	4,632,723.212	2,671,750.824	2,889,541.03	4,151,631.697	2,258,498.034	1,784,815.884	1,938,549.128	2,036,572.177	253,602.592	247,992.592	247,992.592	247,992.592	285,663.62	172,372.12	579,922.794	560,416.211	411,145.612	0	497,423.687	434,764.05	507,913.663	330,258.135	358,715.591	348,685.588	272,309.056	211,525.128	151,767.711	-38,798.325	135,937.318	178,419.756	111,209.167	252,249.436
Totaal niet-vlottende activa Numbers are in millions	27,279,601.432	25,408,700.279	25,233,793.655	25,506,149.106	26,215,807.224	25,678,853.68	25,220,660.314	24,351,973.084	23,534,047.35	22,653,027.723	21,842,075.404	23,402,511.563	22,362,900.059	19,678,409.898	19,547,512.1	19,400,491.33	18,596,819.961	17,955,224.15	17,460,958.049	16,127,398.998	15,348,193.736	15,369,770.22	15,014,667.74	15,245,218.192	11,395,551.744	11,022,963.576	11,874,931.819	9,296,107.926	7,440,050.418	7,271,140.259	6,888,741.927	4,598,492.771	4,269,890.29	3,936,508.361	3,698,276.348	1,371,226.844	1,135,674.774	1,079,870.846	1,066,684.434	840,147.67	828,163.275	528,890.785	514,083.87	491,806.673	475,909.487	370,413.242	361,905.324	339,204.318	304,895.77	311,609.128	296,492.496	268,476.864	220,288.472	215,682.068	214,146.706
Totaal activa Numbers are in millions	57,778,280.872	56,645,983.087	56,525,042.575	59,317,528.949	57,638,600.909	58,693,767.87	57,612,383.141	58,130,540.223	58,274,604.6	56,600,083.129	55,573,843.735	56,194,312.488	55,397,307.628	53,746,799.52	53,472,450.651	54,016,133.731	54,119,100.261	54,729,091.229	59,165,548.434	54,839,300.705	53,504,482.053	52,515,087.325	52,549,150.903	48,612,906.169	44,054,986.197	42,018,526.656	41,782,780.915	35,352,820.409	31,824,911.503	30,180,217.59	31,232,766.567	22,472,340.036	20,445,502.637	18,665,912.475	19,128,811.782	15,859,628.887	15,377,695.569	13,909,817.346	14,611,864.851	12,772,881.234	12,421,646.085	12,052,153.973	12,415,669.401	11,339,929.847	9,832,869.779	9,300,909.729	8,550,850.525	8,196,923.078	7,370,580.916	6,773,346.362	6,933,353.588	5,867,053.386	5,643,980.448	5,352,239.682	5,444,073.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,341,014.957	16,671,393.483	15,230,762.642	15,141,043.075	13,909,206.19	15,562,734.676	15,184,127.427	15,308,214.853	15,639,074.31	16,623,317.867	16,067,182.383	16,431,843.18	16,053,447.544	15,274,498.913	15,526,186.022	11,635,331.554	15,050,812.018	15,524,666.437	13,810,260.151	17,578,509.18	17,723,689.431	18,024,411.365	19,571,489.359	9,572,560.633	7,088,298.281	6,987,353.779	8,301,831.718	7,594,090.539	5,343,799.235	5,111,134.551	6,116,329.487	4,250,684.512	4,754,814.151	4,303,010.727	5,742,697.707	4,348,176.604	4,298,030.162	3,838,644.245	5,036,956.999	3,601,870.737	3,761,377.27	3,698,823.504	4,489,324.441	4,278,926.649	2,549,538.931	2,361,318.383	2,343,887.639	2,748,912.024	2,334,778.235	2,366,817.103	3,265,194.58	1,489,983.511	1,435,481.115	1,608,084.68	2,384,645.83
Kortlopende schulden Numbers are in millions	6,920,996.735	6,537,815.578	7,978,413.11	6,371,334.147	2,812,333.188	7,922,837.74	18,137,572.968	13,868,360.827	12,292,109.576	11,195,212.231	11,196,872.39	10,896,017.796	10,237,757.323	8,793,632.235	8,488,957.727	11,585,734.258	7,770,053.255	7,652,731.887	6,438,881.306	6,590,561.604	6,053,545.753	4,619,940.142	4,013,717.614	3,187,096.846	3,952,328.506	3,881,946.205	3,657,542.604	3,855,560.812	3,819,917.816	3,567,039.05	3,869,927.941	4,101,890.812	3,396,294.996	2,295,888.394	1,829,861.926	2,319,054.004	2,642,486.281	2,231,141.24	1,597,331.476	2,997,415.258	3,142,691.101	2,606,476.962	1,477,726.134	2,267,041.453	2,185,873.932	1,057,124.256	1,271,576.176	2,610,118.783	2,479,470.053	1,853,934.148	1,243,403.864	1,948,363.739	1,784,124.751	1,385,228.996	1,009,805.035
Belastingschulden Numbers are in millions	884,254.553	911,018.566	883,897.4	1,594,431.291	990,841.266	961,653.49	946,569.287	878,680.34	874,478.393	883,903.276	808,731.327	791,154.741	757,372.808	688,742.811	660,390.147	717,441.27	732,393.619	745,817.148	945,575.373	0	956,860.105	897,353.35	885,208.258	811,335.512	837,265.112	741,693.836	716,134.973	643,021.306	558,864.136	493,682.514	473,387.085	470,749.579	408,663.333	362,802.675	347,781.839	314,020.145	288,567.591	267,757.894	255,011.645	242,286.672	235,165.007	230,242.651	233,958.822	242,838.985	203,453.029	173,637.962	152,275.503	133,286.575	117,828.726	109,052.834	120,159.155	65,450.495	83,248.877	71,232.704	67,017.099
Uitgestelde opbrengsten Numbers are in millions	590,389.996	1,834,896.08	1,633,857.598	3,632,697.718	7,033,221.55	1,219,015.599	1,427,899.71	1,116,930.465	1,363,897.585	1,294,230.776	2,344,547.53	3,585,073.102	3,535,740.42	3,333,228.964	3,286,598.259	6,676,035	4,336,786.838	4,420,230.561	9,503,785.473	0	2,133,177.069	2,365,503.953	2,197,776.462	8,814,476.645	8,697,524.378	8,141,062.651	8,328,434.876	5,359,914.776	5,958,645.781	5,868,636.884	5,795,686.587	4,240,506.961	2,923,987.761	3,692,695.947	3,534,074.576	2,647,949.474	2,269,378.24	2,599,676.17	3,196,898.598	1,946,196.788	1,711,646.8	2,110,214.917	2,805,826.254	986,753.492	1,581,034.993	2,704,096.168	2,410,879.68	-2,748,912.024	510,278.756	480,089.042	580,040.654	620,603.71	602,071.652	487,116.843	331,602.455
Overige kortlopende verplichtingen Numbers are in millions	2,233,485.167	2,064,047.903	2,149,178.276	501,750.663	548,304.163	1,911,344.758	-7,985,796.452	1,795,520.494	1,799,515.272	1,729,172.258	536,978.666	591,534.04	588,504.262	624,833.792	685,084.921	688,629.552	664,703.651	694,904.922	738,065.913	2,771,410.659	580,795.882	599,489.4	739,901.78	424,186.756	343,419.606	509,783.979	412,005.638	41,564.922	70,183.541	99,306.894	96,655.05	7,197.194	7,190.682	7,510.024	7,779.344	7,476.131	7,700.327	7,339.807	7,309.64	0	13,751.762	4,891.72	3,135.995	4,299.544	10,689.102	5,015.208	5,998.617	3,230,415.257	18,444.108	14,422.481	7,297.416	8,341.352	81,238.827	11,532.956	3,048.649
Totaal kortlopende verplichtingen Numbers are in millions	25,085,886.855	27,108,153.043	26,992,211.626	25,646,825.604	24,303,065.09	26,615,932.773	26,763,803.653	32,089,026.639	31,094,596.742	30,841,933.132	30,145,580.969	31,504,468.118	30,415,449.549	28,026,193.903	27,986,826.929	30,585,730.364	27,822,355.761	28,292,533.807	30,490,992.844	26,940,481.442	26,491,208.136	25,609,344.86	26,522,885.216	21,998,320.88	20,081,570.771	19,520,146.615	20,699,814.836	16,851,131.05	15,192,546.373	14,646,117.379	15,878,599.067	12,600,279.479	11,082,287.591	10,299,105.092	11,114,413.553	9,322,656.213	9,217,595.009	8,676,801.462	9,838,496.713	8,545,482.783	8,629,466.933	8,420,407.104	8,776,012.824	7,537,021.138	6,327,136.957	6,127,554.015	6,032,342.111	5,840,534.04	5,342,971.152	4,715,262.774	5,095,936.514	4,067,292.311	3,902,916.345	3,491,963.476	3,729,101.968
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,974,773.251	12,077,867.03	11,699,452.973	14,791,405.423	15,070,143.175	13,753,816.214	12,577,680.829	8,417,667.98	9,600,101.414	8,616,480.49	8,609,032.988	9,170,033.036	9,539,408.415	10,434,069.158	10,216,894.757	8,244,276.295	11,022,204.393	11,116,143.099	10,125,343.68	10,118,920.41	9,364,735.582	9,094,923.013	8,279,486.673	9,739,751.962	7,615,813.547	6,230,174.074	5,436,607.915	4,429,282.148	3,323,751.702	3,245,241.469	3,092,286.629	2,769,639.045	2,497,517.96	2,037,316.833	1,938,916.432	1,915,653.081	1,824,315.051	1,865,545.99	1,505,382.38	1,320,703.576	1,028,365.962	792,304.008	812,504.874	1,230,000	1,227,541.954	1,130,000	530,000	530,000	250,000	250,000	150,000	181,401.25	206,401.25	281,401.25	169,213.75
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,551,833.429	1,553,147.132	2,236,904.688	2,529,835.442	2,876,038.616	2,905,083.714	2,934,584.744	2,385,939.664	2,485,400.393	2,255,056.36	2,071,589.371	989,119.823	1,024,975.582	919,168.731	969,575.071	744,478.028	878,003.713	942,333.209	1,025,563.683	0	918,103.265	995,330.896	980,422.09	1,077,446.203	887,788.457	1,109,905.348	878,680.224	890,074.813	923,723.62	1,002,682.524	775,054.367	934,972.039	1,024,488.468	870,012.691	911,779.723	1,037,709.843	963,755.211	842,066.178	830,416.265	720,495.706	732,818.115	752,834.026	826,458.462	780,289.695	559,319.573	344,961.803	310,171.526	358,670.319	354,163.427	347,337.996	243,292.614	359,506.71	296,821.012	286,333.669	266,478.84
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	595,578.699	164,229.98	167,283.73	895,057.498	212,149.753	0	0	0	0	0	209,527.765	156,298.166	155,692.806	155,424.845	155,886.52	49,631.767	55,126.99	54,652.173	54,800.404	0	37,392.63	37,554.637	38,196.926	32,350.156	31,195.889	24,227.617	25,759.537	1,126.851	927.7	746.867	395.303	395.304	402,917.228	78.546	113.843	0	1,728.275	0	0	0	0	0	0	0	0	-344,961.803	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	310,613.749	424,868.086	285,798.225	356,657.433	261,240.764	540,065.997	515,261.615	534,280.466	534,073.874	439,472.122	207,962.96	172,241.345	143,401.585	142,912.798	136,277.282	139,172.133	141,728.468	159,381.061	142,714.585	1,143,538.534	288,553.549	275,070.281	412,548.022	505,888.541	702,193.865	495,203.853	498,807.919	687,891.256	673,632.52	664,014.19	690,273.695	436,396.384	24,859.57	201,586.003	44,515.997	24,846.808	38,510.564	41,517.252	47,299.318	37,818.172	26,086	40,427.864	15,945.934	11,347.924	12,468.835	344,961.803	22,487.855	15,923.921	12,416.885	7,047.241	18,684.61	12,678.221	7,635.186	6,520.762	17,436.461
Totaal niet-vlottende verplichtingen Numbers are in millions	17,432,799.129	14,220,112.227	14,389,439.616	18,572,955.796	18,419,572.308	17,198,965.925	16,027,527.189	11,337,888.11	12,619,575.681	11,311,008.972	11,098,113.085	10,487,692.371	10,863,478.388	11,651,575.532	11,478,633.631	9,177,558.224	12,097,063.564	12,272,509.542	11,348,422.351	11,262,458.944	10,608,785.027	10,402,878.827	9,710,653.712	11,355,436.862	9,236,991.759	7,859,510.892	6,839,855.595	6,008,375.067	4,922,035.542	4,912,685.05	4,558,009.993	4,141,402.772	3,949,783.226	3,108,994.073	2,895,325.995	2,978,209.732	2,828,309.1	2,749,129.42	2,383,097.962	2,079,017.454	1,787,270.076	1,585,565.898	1,654,909.271	2,021,637.62	1,799,330.361	1,474,961.803	862,659.381	904,594.24	616,580.312	604,385.236	411,977.224	553,586.181	510,857.449	574,255.68	453,129.051
Totaal passiva Numbers are in millions	42,518,685.984	41,328,265.27	41,381,651.242	44,219,781.4	42,722,637.398	43,814,898.698	42,791,330.842	43,426,914.749	43,714,172.424	42,152,942.104	41,243,694.054	41,992,160.489	41,278,927.936	39,677,769.436	39,465,460.56	39,763,288.587	39,919,419.325	40,565,043.349	41,839,415.195	38,202,940.386	37,099,993.163	36,012,223.687	36,233,538.928	33,353,757.742	29,318,562.53	27,379,657.507	27,539,670.431	22,859,506.117	20,114,581.916	19,558,802.429	20,436,609.06	16,741,682.251	15,032,070.817	13,408,099.165	14,009,739.548	12,300,865.945	12,045,904.109	11,425,930.882	12,221,594.675	10,624,500.238	10,416,737.009	10,005,973.001	10,430,922.095	9,558,658.758	8,126,467.319	7,602,515.819	6,895,001.493	6,745,128.28	5,959,551.464	5,319,648.01	5,507,913.738	4,620,878.492	4,413,773.794	4,066,219.156	4,182,231.019
Eigen vermogen:
Preferente aandelen Numbers are in millions	899,418.343	899,418.343	899,418.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,322.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	619,989.735	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65	484,243.65
Ingehouden winsten Numbers are in millions	984,158.993	1,413,136.741	1,318,522.573	239,729.245	368,118.363	305,920.373	271,698.789	141,020.62	86,963.622	294,152.533	265,976.723	129,416.317	86,040.379	167,018.275	128,752.519	26,367.495	15,944.404	898,432.597	930,322.561	5,518,389.001	363,377.899	1,677,629.923	1,501,973.077	874,672.629	479,752.202	1,609,246.723	1,453,140.729	989,979.447	572,547.618	130,152.812	1,023,369.47	566,819.151	355,340.723	98,169.53	740,323.182	378,111.828	161,155.239	625,484.061	531,950.801	290,119.989	146,686.015	482,138.168	420,707.825	218,348.292	143,479.662	42,544.879	309,682.844	505,384.71	464,619.362	507,288.249	479,029.76	299,764.792	283,796.552	339,610.423	201,647.909
Overige gereserveerde algehele resultaten Numbers are in millions	4,079,177.654	3,574,431.754	3,562,382.534	3,473,425.019	3,170,917.396	3,188,924.008	3,215,111.119	3,250,349.715	3,232,350.203	2,941,464.174	2,946,577.032	2,968,889.532	2,975,367.67	2,848,537.971	2,107,481.34	2,227,288.148	2,212,436.202	2,258,015.447	2,200,353.376	2,135,005.181	2,141,989.681	2,113,493.582	2,161,390.396	2,044,258.532	2,049,734.445	2,050,905.291	2,060,810.677	1,489,240.889	1,539,273.08	1,540,567.937	1,405,342.815	1,504,476.919	1,478,289.115	1,427,470.795	1,418,864.658	222,045.114	206,461.938	0	-29,322.996	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,321,944.7	5,321,944.7	5,321,944.7	6,999,211.766	7,046,848.793	7,046,848.793	7,046,982.883	7,041,370.33	7,020,712.006	7,020,712.006	7,020,712.006	7,014,998.417	7,037,521.762	7,037,521.762	7,768,017.345	8,053,672.401	8,047,903.783	7,061,775.4	9,683,786.154	4,705,290.716	9,683,975.472	8,482,399.816	8,482,399.816	8,482,949.097	8,482,991.725	7,319,779.265	7,319,779.265	7,323,827.259	7,324,642.135	7,324,642.135	6,747,154.589	2,334,392.624	2,332,195.876	2,479,000.512	1,738,445.424	1,771,996.143	1,798,586.784	1,373,026.143	1,373,026.143	1,373,026.143	1,373,026.143	1,078,869.421	1,078,869.421	1,078,679.027	1,078,679.027	1,171,605.397	861,922.552	462,166.453	462,166.453	462,166.453	462,166.453	462,166.453	462,166.453	462,166.453	575,951.322
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,904,689.425	11,828,921.273	11,722,257.885	11,332,355.766	11,205,874.288	11,161,682.91	11,153,782.526	11,052,730.4	10,960,015.566	10,876,318.448	10,853,255.496	10,733,294.001	10,718,919.547	10,673,067.743	10,624,240.94	10,927,317.779	10,896,274.125	10,838,213.179	13,434,451.826	12,978,674.634	12,809,332.787	12,893,513.056	12,765,753.025	12,021,869.994	11,632,468.108	11,599,921.013	11,453,720.406	10,423,037.331	10,056,452.568	9,615,352.619	9,795,856.609	4,889,932.344	4,650,069.363	4,488,884.487	4,381,876.914	2,856,396.735	2,650,447.611	2,482,753.854	2,389,220.594	2,147,389.782	2,003,955.808	2,045,251.239	1,983,820.897	1,781,270.97	1,706,402.339	1,698,393.926	1,655,849.047	1,451,794.812	1,411,029.464	1,453,698.352	1,425,439.862	1,246,174.894	1,230,206.655	1,286,020.526	1,261,842.881
Totaal eigen vermogen Numbers are in millions	15,259,594.889	15,317,717.817	15,143,391.333	15,097,747.549	14,915,963.511	14,878,869.173	14,821,052.298	14,703,625.474	14,560,432.177	14,447,141.025	14,330,149.681	14,202,151.999	14,118,379.691	14,069,030.084	14,006,990.091	14,252,845.144	14,199,680.936	14,164,047.88	17,326,133.239	16,636,360.319	16,404,488.89	16,502,863.638	16,315,611.975	15,259,148.427	14,736,423.667	14,638,869.149	14,243,110.485	12,493,314.292	11,710,329.587	10,621,415.161	10,796,157.507	5,730,657.785	5,413,431.821	5,257,813.309	5,119,072.234	3,558,762.943	3,331,791.46	2,483,886.463	2,390,270.175	2,148,380.996	2,004,909.076	2,046,180.972	1,984,747.306	1,781,271.09	1,706,402.46	1,698,393.911	1,655,849.032	1,451,794.798	1,411,029.452	1,453,698.352	1,425,439.85	1,246,174.894	1,230,206.655	1,286,020.526	1,261,842.881
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	57,778,280.872	56,645,983.087	56,525,042.575	59,317,528.949	57,638,600.909	58,693,767.87	57,612,383.141	58,130,540.223	58,274,604.6	56,600,083.129	55,573,843.735	56,194,312.488	55,397,307.628	53,746,799.52	53,472,450.651	54,016,133.731	54,119,100.261	54,729,091.229	59,165,548.434	54,839,300.705	53,504,482.053	52,515,087.325	52,549,150.903	48,612,906.169	44,054,986.197	42,018,526.656	41,782,780.915	35,352,820.409	31,824,911.503	30,180,217.59	31,232,766.567	22,472,340.036	20,445,502.637	18,665,912.475	19,128,811.782	15,859,628.887	15,377,695.569	13,909,817.346	14,611,864.851	12,772,881.234	12,421,646.085	12,052,153.973	12,415,669.401	11,339,929.847	9,832,869.779	9,300,909.729	8,550,850.525	8,196,923.078	7,370,580.916	6,773,346.362	6,933,353.588	5,867,053.386	5,643,980.448	5,352,239.682	5,444,073.9

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