PT Pyridam Farma Tbk (PYFA.JK) - Balans per kwartaal

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PYFA.JK
Financiële Gegevens

268 (IDR) • At close October 31, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	649,760	453,647.722	89,969.783	121,767.704	63,786.859	69,011.706	136,579.597	123,470.835	379,248.266	430,972.504	47,733.236	42,296.66	10,104.783	23,258.686	9,635.895	3,659.933	8,338.297	6,064.58	5,294.803	1,591.458	2,026.94	1,803.272	1,953.299	1,519.339	1,101.711	1,505.271	379.646	746.96	1,085.115	959.272	1,365.089	988.415	1,230.633	1,604.776	3,728.123	3,603.716	3,587.329	3,449.378	2,926.38	2,543.105	2,764.612	4,442.212	7,566.597	3,022.808	1,716.055	4,824.527	5,343.314	2,068.621	3,066.516	3,540.587	4,520.765
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	80,945.964	256,699.514	273,665.423	0	0	0	0	0	0	0	0	0	0	0	0	0	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	649,760	453,647.722	89,969.783	121,767.704	63,786.859	69,011.706	136,579.597	123,470.835	379,248.266	430,972.504	47,733.236	123,242.625	266,804.297	296,924.109	9,635.895	3,659.933	8,338.297	6,064.58	5,294.803	1,591.458	2,026.94	1,803.272	1,953.299	1,519.339	1,101.711	1,505.271	379.646	746.96	1,085.115	959.272	1,365.089	988.415	1,230.633	1,604.776	3,728.123	3,603.716	3,587.329	3,449.378	2,926.38	2,543.105	2,764.612	4,442.212	7,566.597	3,022.808	1,716.055	4,824.527	5,343.314	2,068.621	3,066.516	3,540.587	4,520.765
Nettovorderingen Numbers are in millions	556,864	204,747.28	198,463.172	254,038.656	194,094.327	162,380.305	151,755.051	169,831	116,189	136,638	94,126	95,741	98,067.046	91,243.997	59,304.208	53,327.043	32,439.351	57,398.689	41,551.408	45,535.101	41,354.373	47,271.474	42,692.622	46,182.673	44,812.229	46,615.03	37,327.885	43,757.975	43,791.388	40,605.854	38,716.266	33,270.065	42,163.418	34,644.788	30,245.57	34,989.917	35,310.507	36,138.178	39,596.939	35,497.731	30,447.929	37,744.478	30,273.751	33,345.577	23,657.294	24,979.249	30,568.282	25,705.257	0	0	0
Voorraad Numbers are in millions	482,877	248,088.412	225,484.173	224,030.502	235,497.515	229,922.703	210,193.784	194,065.671	161,651.187	153,483.597	145,940.772	84,615.199	71,362.033	67,156.877	51,036.023	56,112.131	58,261.698	41,989.186	44,269.891	40,749.787	37,290.026	40,914.428	41,590.18	38,981.264	39,139.899	36,169.093	36,890.982	34,100.833	35,104.468	40,269.196	40,301.149	39,601.06	35,141.159	34,078.279	36,163.518	38,056.754	41,055.435	36,061.695	32,258.012	31,773.528	38,009.039	37,302.235	35,866.745	29,593.912	25,831.212	19,878.566	25,046.859	34,667.967	30,286.821	29,848.02	29,522.822
Overige vlottende activa Numbers are in millions	92,447	62,513.143	56,621.331	88	52,940.732	51,221.427	42,464.055	47,961.787	166,936.928	177,190.817	132,756.897	171,324.289	116,701.49	107,575.134	68,670.503	64,777.629	40,029.219	61,829.036	46,381.725	53,010.932	51,110.334	53,734.943	47,843.657	53,811.281	52,518.539	52,976.412	41,093.684	48,281.179	48,904.557	45,019.811	41,440.205	36,820.884	45,766.367	40,585.492	32,854.356	39,012.46	38,446.965	42,568.007	42,893.131	3,741.657	34,763.579	39,783.489	31,540.418	35,038.577	51,367.755	43,968.111	38,197.645	34,978.869	30,723.798	30,064.771	27,845.518
Totaal vlottende activa Numbers are in millions	1,781,948	968,996.556	570,538.46	599,924.863	546,319.433	512,536.141	540,992.487	535,329.293	707,836.381	761,646.919	326,430.906	379,182.113	454,867.819	471,656.12	129,342.421	124,549.693	106,629.215	109,882.803	95,946.419	95,352.176	90,427.3	96,452.643	91,387.137	94,311.885	92,760.149	90,650.775	78,364.312	83,128.973	85,094.141	86,248.279	83,106.443	77,410.36	82,138.159	76,268.547	72,745.997	80,672.93	83,089.729	82,079.079	78,077.524	73,556.021	75,537.23	81,527.936	74,973.759	67,655.297	78,915.023	68,671.203	68,587.819	71,715.458	64,077.135	63,453.378	61,889.105
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,462,220	803,349.258	810,246.497	816,231.949	827,296.716	838,760.632	846,694.435	813,114.249	399,747.298	388,367.732	386,757.28	104,408.096	92,284.915	94,224.721	96,247.182	87,483.171	88,083.019	88,703.913	88,397.89	88,725.903	88,409.424	89,358.57	90,377.68	87,424.979	86,491.778	87,166.512	75,929.987	76,759.759	76,527.983	78,378.039	79,954.783	79,428.964	81,628.666	83,245.42	84,152.132	86,256.249	88,506.67	89,130.104	91,716.052	93,686.745	94,759.926	97,551.663	97,554.475	98,897.226	78,616.133	71,951.327	66,153.646	58,352.888	56,767.18	54,554.966	55,114.228
Goodwill Numbers are in millions	2,591,921	0	0	0	0	0	0	42,446.932	42,446.932	42,446.932	42,446.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,488	18,530.939	19,111.296	19,766.869	20,264.842	15,946.724	11,170.212	9,550.125	2,415.963	2,321.888	2,383.313	2,181.867	2,243.292	254.717	266.142	175.552	134.345	137.881	141.416	145.328	149.24	153.152	121.481	124.8	95.911	94.843	100.017	102.77	91.85	94.268	96.685	102.785	107.251	115.23	99.674	89.297	91.107	92.918	97.002	99.682	102.687	107.038	80.946	83.179	85.411	64.143	65.788	67.543	0	0	29.052
Goodwill en immateriële activa Numbers are in millions	2,622,409	18,530.939	19,111.296	19,766.869	20,264.842	15,946.724	11,170.212	51,997.057	44,862.895	44,768.82	44,830.245	2,181.867	2,243.292	254.717	266.142	175.552	134.345	137.881	141.416	145.328	149.24	153.152	121.481	124.8	95.911	94.843	100.017	102.77	91.85	94.268	96.685	102.785	107.251	115.23	99.674	89.297	91.107	92.918	97.002	99.682	102.687	107.038	80.946	83.179	85.411	64.143	65.788	67.543	27.6	28.326	29.052
Langetermijnbeleggingen Numbers are in millions	101,561	100,081.598	100,081.598	100,244.135	99,508.671	99,561.624	100,593.954	99,833.773	62,080.349	40,239.999	40,239.999	53,458.036	-230,849.514	9,635.895	-2,719.636	-6,402.893	-2,361.111	-6,325.458	-6,300.483	-5,518.737	-5,456.841	-5,342.096	-5,170.867	-5,590.198	-5,449.228	-5,290.225	-5,169.615	-102.77	-91.85	-94.268	-3,904.885	-102.785	-107.251	-115.23	-99.674	-89.297	-91.107	-92.918	-97.002	0	-102.687	-107.038	-80.946	-83.179	-85.411	-64.143	-65.788	-67.543	-27.6	-28.326	0
Belastingvorderingen Numbers are in millions	188,467	17,365.345	17,365.345	18,360.183	17,841.513	17,418.833	16,761.385	13,132.688	8,022.456	7,099.145	6,357.179	3,391.68	2,717.217	3,015.148	2,719.636	6,402.893	6,382.184	6,325.458	6,300.483	5,518.737	5,456.841	5,342.096	5,170.867	5,590.198	5,449.228	5,290.225	5,169.615	4,020.217	3,935.991	3,986.813	3,904.885	3,187.374	3,092.104	3,020.791	2,953.734	3,322.822	3,023.519	2,821.18	2,666.823	0	2,747.318	2,637.541	2,509.741	1,088.181	1,106.74	1,079.199	1,042.257	929.539	969.667	1,507.413	1,001.218
Overige niet-vlottende activa Numbers are in millions	5,979	3,868.753	3,889.464	3,716.361	3,803.897	3,939.058	4,356.181	3,559.092	1,627.337	1,605.966	1,605.966	84,910.302	256,699.514	-9,635.895	2,719.636	6,402.893	2,361.111	6,325.458	6,300.483	5,518.737	5,456.841	5,342.096	5,170.867	5,590.198	5,449.228	5,290.225	5,169.615	102.77	91.85	94.268	3,904.885	102.785	107.251	115.23	99.674	89.297	91.107	92.918	97.002	2,803.929	102.687	107.038	80.946	83.179	85.411	64.143	65.788	67.543	27.6	28.326	0
Totaal niet-vlottende activa Numbers are in millions	4,380,636	943,195.893	950,694.2	958,319.498	968,715.639	975,626.871	979,576.167	981,636.86	516,340.336	482,081.662	479,790.67	248,349.981	123,095.424	97,494.587	99,232.96	94,061.615	94,599.548	95,167.252	94,839.789	94,389.968	94,015.505	94,853.818	95,670.027	93,139.977	92,036.918	92,551.58	81,199.619	80,882.746	80,555.824	82,459.12	83,956.352	82,719.123	84,828.021	86,381.442	87,205.54	89,668.368	91,621.296	92,044.202	94,479.877	96,590.356	97,609.931	100,296.242	100,145.162	100,068.586	79,808.284	73,094.669	67,261.691	59,349.97	57,764.446	56,090.705	56,144.498
Totaal activa Numbers are in millions	6,162,584	1,912,192.449	1,521,232.66	1,558,244.36	1,515,035.073	1,488,163.011	1,520,568.654	1,516,966.153	1,224,176.717	1,243,728.581	806,221.575	627,532.095	577,963.244	569,150.707	228,575.381	218,611.308	201,228.762	205,050.055	190,786.208	189,742.144	184,442.804	191,306.461	187,057.164	187,451.862	184,797.066	183,202.355	159,563.931	164,011.719	165,649.965	168,707.4	167,062.796	160,129.483	166,966.179	162,649.989	159,951.537	170,341.297	174,711.025	174,123.281	172,557.4	170,146.377	173,147.161	181,824.178	175,118.921	167,723.883	158,723.307	141,765.873	135,849.51	131,065.428	121,841.581	119,544.083	118,033.603
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	288,816	86,150.538	62,845.539	74,225.428	98,616.225	91,602.792	68,693.526	65,267.089	74,810.923	80,112.219	95,400.486	31,787.914	39,903.326	34,112.893	9,259.127	7,880.169	9,912.736	10,541.475	8,493.646	6,694.777	4,708.429	6,485.603	8,744.64	7,215.789	7,094.798	7,176.852	6,737.015	7,309.19	3,814.634	3,628.174	5,980.507	7,296.786	7,106.008	4,843.231	3,629.434	5,201.665	7,708.888	7,772.56	6,590.591	4,918.357	5,134.783	8,239.164	7,088.178	5,926.575	3,547.625	2,896.037	1,190.638	2,986.223	1,834.724	3,941.766	2,940.868
Kortlopende schulden Numbers are in millions	1,915,883	164,799.101	151,434.006	148,066.735	154,926.11	110,522.726	159,806.808	148,872.613	159,564.112	133,215.225	86,010.526	35,603.038	23,309.393	22,364.673	27,504.71	15,544.097	12,453.571	13,935.33	13,335.994	14,271.23	18,571.137	19,514.519	17,845.837	22,654.559	25,142.871	27,100.283	9,754.818	16,315.853	27,159.995	29,202.006	26,871.963	18,782.851	24,366.081	22,354.37	29,376.429	31,046.49	31,617.262	33,609.57	36,587.506	33,305.14	31,119.537	31,531.705	32,377.69	24,478.619	21,357.815	12,957.443	22,372.877	14,959.848	13,131.112	11,596.701	14,681.669
Belastingschulden Numbers are in millions	30,381	6,223.149	3,286.957	3,212.794	8,158.105	4,616.278	3,614.114	4,830.555	1,642.16	5,319.827	2,218.436	4,986.861	6,978.227	12,429.504	6,936.062	8,825.908	3,162.879	6,685.265	4,664.714	3,148.304	3,248.145	5,112.216	5,265.222	3,493.563	2,701.774	4,680.12	5,127.673	3,729.915	2,870.061	3,548.051	4,123.051	2,413.953	3,160.363	3,289.087	3,361.728	3,183.212	2,744.037	2,946.834	3,446.139	0	2,259.207	3,452.83	3,385.042	1,895.367	1,090.448	1,765.534	3,801.08	2,276.969	2,225.595	3,273.821	2,885.549
Uitgestelde opbrengsten Numbers are in millions	1,482	0	0	0	0	0	0	0	0	0	0	4,986.861	6,978.227	12,429.504	6,936.062	8,825.908	2,335.38	5,401.72	2,935.335	2,726.602	2,636.322	4,248.789	4,121.528	3,123.804	2,015.434	3,551.287	3,761.519	2,308.142	2,139.966	2,532.81	2,853.53	2,188.543	3,160.363	3,289.087	3,361.728	3,183.212	2,744.037	2,946.834	3,446.139	0	1,230.867	6,314.9	1,305.963	6,699.501	-2,157.177	2,137.063	3,801.08	2,276.969	2,225.595	3,273.821	2,885.549
Overige kortlopende verplichtingen Numbers are in millions	167,047	80,657.99	79,435.132	66,283.582	80,648.74	77,958.706	68,888.035	57,299.037	36,585.116	80,433.581	70,427.101	42,676.763	9,941.488	10,751.966	1,048.667	4,632.897	5,325.357	5,834.466	2,433.149	4,961.193	2,527.704	3,936.23	2,429.642	1,984.261	2,046.008	5,425.8	1,991.763	4,115.823	2,548.266	2,041.336	2,227.579	2,967.861	4,645.311	6,947.484	166.468	3,132.829	4,904.414	3,157.99	1,370.49	5,989.463	6,956.296	6,539.215	8,014.047	-0	6,645.947	4,703.022	1,055.235	2,486.296	2,198.669	4,033.087	3,858.609
Totaal kortlopende verplichtingen Numbers are in millions	2,373,228	331,607.628	293,714.678	288,575.745	334,191.076	280,084.224	297,388.369	271,438.74	270,960.151	293,761.026	251,838.113	115,054.576	80,132.433	79,659.037	44,748.565	36,883.07	30,027.043	35,712.992	27,198.123	28,653.803	28,443.593	34,185.141	33,141.647	34,978.414	36,299.112	43,254.222	22,245.115	30,049.007	35,662.861	37,404.327	37,933.579	31,236.041	39,277.763	37,434.172	36,534.059	42,564.196	46,974.601	47,486.954	47,994.726	44,212.96	44,441.483	52,624.985	48,785.877	37,104.695	29,394.21	22,693.565	28,419.83	22,709.336	19,390.099	22,845.376	24,366.695
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,720,840	1,232,645.219	830,408.348	839,747.919	743,586.194	747,538.325	750,231.22	751,106.942	752,787.355	755,821.401	362,803.168	312,353.853	305,041.804	304,896.004	8,007.953	7,077.736	7,523.986	6,923.986	6,073.986	8,556.932	7,240.462	6,930.488	6,675.561	8,817.421	8,253.267	739.874	512.196	543.559	1,136.027	1,020.553	856.408	4,873.384	4,552.97	4,384.706	4,112.28	11,439.07	11,439.07	11,130.321	11,053.674	15,510.592	18,752.461	18,752.461	18,222.147	26,868.078	26,714.281	16,975.714	7,459.773	10,486.254	5,725.969	1,094.509	1,377.179
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	355,552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	210,173	0	0	0	0	0	0	6,389.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	152,811	36,196.556	40,049.931	33,066.482	31,597.475	30,504.278	30,591.578	31,981.69	24,034.942	24,550.863	24,479.726	17,172.37	18,176.116	19,530.349	18,187.113	33,803.617	33,254.588	33,320.491	32,788.105	30,819.259	30,206.471	29,377.449	28,312.394	30,498.077	29,681.663	28,715.538	27,950.619	24,335.838	23,663.413	23,462.628	22,764.018	19,956.624	19,265.674	18,659.51	18,083.139	19,060.737	18,387.039	17,819.286	16,412.389	16,095.484	15,534.068	14,868.218	14,209.624	13,758.201	13,345.026	12,841.252	12,264.434	11,486.896	10,919.736	10,453.519	9,892.477
Totaal niet-vlottende verplichtingen Numbers are in millions	2,439,376	1,268,841.775	870,458.279	872,814.402	775,183.669	778,042.603	780,822.798	789,478.429	776,822.297	780,372.263	387,282.895	329,526.223	323,217.919	324,426.352	26,195.065	40,881.353	40,778.575	40,244.477	38,862.091	39,376.191	37,446.932	36,307.938	34,987.956	39,315.498	37,934.93	29,455.412	28,462.815	24,879.397	24,799.44	24,483.181	23,620.426	24,830.008	23,818.643	23,044.215	22,195.419	30,499.807	29,826.109	28,949.607	27,466.063	31,606.076	34,286.528	33,620.678	32,431.771	40,626.279	40,059.307	29,816.966	19,724.207	21,973.15	16,645.705	11,548.027	11,269.656
Totaal passiva Numbers are in millions	4,812,604	1,600,449.403	1,164,172.956	1,161,390.147	1,109,374.745	1,058,126.827	1,078,211.166	1,060,917.168	1,047,782.448	1,074,133.289	639,121.008	444,580.799	403,350.353	404,085.389	70,943.631	77,764.424	70,805.618	75,957.469	66,060.215	68,029.994	65,890.526	70,493.079	68,129.603	74,293.912	74,234.042	72,709.634	50,707.93	54,928.405	60,462.301	61,887.508	61,554.005	56,066.049	63,096.406	60,478.387	58,729.478	73,064.002	76,800.71	76,436.561	75,460.789	75,819.037	78,728.012	86,245.663	81,217.648	77,730.974	69,453.517	52,510.531	48,144.037	44,682.486	36,035.804	34,393.404	35,636.351
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,418.577	0	0	0	0	690.892	0	0	0	0	0	0	0	0	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	1,123,668	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508	53,508
Ingehouden winsten Numbers are in millions	180,954	240,130.81	285,447.45	325,171.818	333,982.253	358,356.321	370,668.425	384,184.056	104,478.768	97,923.111	95,427.115	105,912.323	101,313.798	110,910.817	89,948.171	83,273.805	72,850.066	71,519.507	67,152.915	64,139.072	60,979.2	63,240.304	61,354.482	55,584.872	52,989.946	53,919.642	52,282.922	52,510.236	48,614.585	50,246.813	48,935.712	47,490.355	47,296.695	45,598.523	44,648.981	40,704.217	41,337.237	41,113.641	40,523.533	38,754.262	37,846.071	39,005.436	37,328.195	33,419.83	32,696.711	32,682.263	32,132.394	30,809.864	30,232.698	29,577.601	26,824.173
Overige gereserveerde algehele resultaten Numbers are in millions	32,392	15,814.932	15,814.932	15,885.441	15,885.441	15,885.441	15,885.441	16,099.858	16,099.858	16,099.858	16,099.858	21,465.404	17,726.014	-1,418.577	10,110.501	0	0	0	-690.892	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	2,064	2,063.538	2,063.538	2,064.41	2,065.082	2,065.083	2,064.41	2,065.085	2,065.065	2,065.085	2,065.085	2,065.079	2,065.079	646.501	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	4,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	2,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	3,065.079	2,065.079	2,065.079	2,065.079	2,065.079	2,065.079
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,339,078	311,517.28	356,833.92	396,629.67	405,440.776	429,814.846	442,126.277	455,856.999	176,151.691	169,596.054	167,100.058	182,950.806	174,612.891	165,065.318	157,631.75	140,846.884	130,423.145	129,092.585	124,725.994	121,712.15	118,552.279	120,813.383	118,927.561	113,157.95	110,563.025	110,492.721	108,856.001	109,083.314	105,187.664	106,819.892	105,508.79	104,063.434	103,869.773	102,171.602	101,222.059	97,277.295	97,910.315	97,686.72	97,096.611	94,327.34	94,419.15	95,578.515	93,901.273	89,992.909	89,269.79	89,255.342	87,705.473	86,382.942	85,805.777	85,150.679	82,397.252
Totaal eigen vermogen Numbers are in millions	1,349,980	311,743.046	357,059.704	396,854.214	405,660.328	430,036.185	442,357.487	456,048.984	176,394.268	169,595.292	167,100.567	182,951.295	174,612.891	165,065.318	157,631.75	140,846.884	130,423.145	129,092.585	124,725.994	121,712.15	118,552.279	120,813.383	118,927.561	113,157.95	110,563.025	110,492.721	108,856.001	109,083.314	105,187.664	106,819.892	105,508.79	104,063.434	103,869.773	102,171.602	101,222.059	97,277.295	97,910.315	97,686.72	97,096.611	94,327.34	94,419.15	95,578.515	93,901.273	89,992.909	89,269.79	89,255.342	87,705.473	86,382.942	85,805.777	85,150.679	82,397.252
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,162,584	1,912,192.449	1,521,232.66	1,558,244.36	1,515,035.073	1,488,163.011	1,520,568.654	1,516,966.153	1,224,176.717	1,243,728.581	806,221.575	627,532.095	577,963.244	569,150.707	228,575.381	218,611.308	201,228.762	205,050.055	190,786.208	189,742.144	184,442.804	191,306.461	187,057.164	187,451.862	184,797.066	183,202.355	159,563.931	164,011.719	165,649.965	168,707.4	167,062.796	160,129.483	166,966.179	162,649.989	159,951.537	170,341.297	174,711.025	174,123.281	172,557.4	170,146.377	173,147.161	181,824.178	175,118.921	167,723.883	158,723.307	141,765.873	135,849.51	131,065.428	121,841.581	119,544.083	118,033.603

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