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Financiële Gegevens

34 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,086.543	43,901.159	46,488.239	47,484.236	50,306.629	49,588.42	45,545.2	46,649.083	68,614.908	61,617.57	65,419.491	59,410.786	50,713.972	48,285.361	48,410.679	55,834.089	56,467.98	59,974.117	58,571.662	70,029.141	75,619.923	118,529.277	63,405.958	63,591.535	72,618.164	74,721.42	104,574.111	143,650.966	123,267.611	122,235.4	113,646.324	136,474.95	159,539.752	181,780.877	179,678.279	256,468.288	333,230.592	409,749.463	475,765.509	557,205.64	611,613.272	659,923.418	654,889.129	581,119.366	551,049.516	496,363.333	469,580.957	488,488.591	443,578.954	470,493.291	177,987.694
Kortetermijnbeleggingen Numbers are in millions	2,430.353	1,291.268	1,722.369	1,499.586	1,837.874	1,719.735	1,424.921	29,560.998	7,098.125	3,854.023	3,026.254	2,641.667	2,738.486	2,155.122	1,613.535	2,274.915	2,219.719	3,159.462	3,498.499	12,543.291	1,197.004	1,248.436	855.828	9,193.122	1,088.676	892.233	819.503	0	0	0	0	0	0	0	0	0	0	0	0	5,600	0	0	0	0	0	0	0	0	0	42,000	47,600
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	45,086.543	45,192.427	46,488.239	48,983.821	52,144.503	51,308.155	46,970.122	76,210.081	75,713.033	65,471.593	68,445.745	62,052.453	53,452.458	50,440.482	50,024.214	58,109.004	58,687.698	63,133.579	62,070.161	82,572.432	75,619.923	119,777.713	64,261.787	72,784.658	73,706.84	75,613.652	104,574.111	143,650.966	123,267.611	122,235.4	113,646.324	136,474.95	159,539.752	181,780.877	179,678.279	256,468.288	333,230.592	409,749.463	475,765.509	562,805.64	611,613.272	659,923.418	654,889.129	581,119.366	551,049.516	496,363.333	469,580.957	488,488.591	443,578.954	512,493.291	225,587.694
Nettovorderingen Numbers are in millions	0	-1,291.268	0	-1,499.586	-1,837.874	-1,719.735	-1,424.921	0	0	0	0	0	0	0	0	16,598.089	26,786.739	31,093.701	33,616.476	50,065.578	1,197.004	112,919.744	69,862.422	18,953.653	19,192.568	19,323.02	819.503	51,474.694	74,327.267	98,900.298	122,179.352	115,346.48	221,624.796	329,847.603	264,357.169	26,776.219	28,757.762	32,158.502	37,018.418	43,320.303	40,511.457	63,913.061	69,768.726	76,021.469	89,854.541	119,474.889	132,947.006	112,972.345	0	0	0
Voorraad Numbers are in millions	1,317,463.075	1,324,229.698	1,342,558.305	1,346,852.772	1,362,746.929	1,370,512.026	1,380,249.79	1,389,181.796	1,410,446.257	1,423,439.227	1,439,445.077	1,586,853.963	1,696,906.477	1,714,499.985	1,752,189.039	1,721,303.81	1,739,885.582	1,655,294.819	1,625,362.587	1,576,578.984	1,551,499.695	1,545,578.889	1,539,713.978	1,531,586.181	1,530,015.797	1,530,330.878	1,526,613.498	756,988.377	767,047.885	348,817.794	733,852.701	699,342.164	648,751.068	628,875.865	647,463.517	555,622.86	588,239.421	414,856.226	532,739.502	190,965.311	155,573.425	193,877.294	156,438.381	961,135.92	824,874.215	892,790.756	831,537.201	702,172.88	577,140.312	896,091.38	889,433.941
Overige vlottende activa Numbers are in millions	41,344.445	39,681.297	41,133.753	49,142.627	50,732.072	51,735.338	51,023.725	50,299.654	51,698.796	50,390.946	50,097.47	50,887.084	59,295.924	60,554.557	62,706.694	77,203.989	88,390.388	90,303.101	89,837.453	109,125.464	183,772.086	203,374.398	205,669.308	524,144.198	641,067.644	609,605.101	601,616.643	532,318.502	528,640.725	993,075.875	551,346.419	516,561.112	628,105.399	772,649.186	580,683.85	306,415.512	382,280.871	389,441.813	356,413.712	107,669.312	216,038.568	284,436.76	260,560.943	269,980.256	323,213.449	360,108.633	359,461.578	248,722.844	232,135.106	219,044.805	273,433.634
Totaal vlottende activa Numbers are in millions	1,403,894.063	1,407,812.154	1,430,180.297	1,443,479.634	1,463,785.63	1,471,835.784	1,476,818.715	1,515,691.531	1,537,858.086	1,539,301.766	1,557,988.292	1,699,793.5	1,809,654.859	1,825,495.024	1,864,919.947	1,856,616.804	1,886,963.669	1,808,731.499	1,777,270.201	1,768,276.88	1,812,088.708	1,868,731	1,809,645.072	2,128,515.037	2,244,790.281	2,215,549.63	2,233,623.755	1,432,957.844	1,418,956.22	1,464,129.069	1,398,845.443	1,352,378.225	1,436,396.219	1,583,305.928	1,407,825.647	1,118,506.66	1,303,750.884	1,214,047.502	1,364,918.722	861,440.263	983,225.265	1,138,237.473	1,071,888.453	1,812,235.542	1,699,137.18	1,749,262.722	1,660,579.736	1,439,384.315	1,252,854.372	1,627,629.476	1,388,455.27
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	940,402.067	463,382.78	938,914.553	462,453.099	462,453.981	462,483.832	462,139.362	466,820.216	445,818.084	445,922.396	445,555.819	445,994.928	446,167.125	445,618.327	445,285.837	443,628.586	443,989.427	4,895.731	443,693.781	5,287.78	5,417.215	5,427.592	8,383.303	8,924	9,597.047	10,269.233	10,981.239	11,704.057	11,097.472	10,705.613	11,146.445	11,791.365	12,176.004	12,689.12	13,089.123	13,613.035	21,190.6	6,955.76	6,899.639	6,647.272	6,673.039	6,608.32	6,558.749	6,389.388	6,494.163	6,572.173	6,619.683	6,721.36	1,025.619	2,810.852	2,607.258
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	0	0	0	0	-703,888.244	-704,548.863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-265,175.706	-265,180.891	-263,958.261	-264,561.437	-265,072.113	-247,815.688	-265,920.532	-320,379.033	-333,179.77	-335,246.232	-407,577.559	-418,920.347	840,509.34	-372,116.086	-314,949.138	-413,632.033	-338,621.674	-347,098.07	-329,462.956	0	0	0	685,833.485	0
Langetermijnbeleggingen Numbers are in millions	979,235.014	625,915.619	983,266.094	704,342.7	703,817.12	703,888.244	704,548.863	683,514.323	706,052.849	709,317.629	710,207.271	698,977.837	698,823.561	700,478.422	603,004.281	602,731.823	586,976.775	585,990.96	585,435.95	663,091.56	590,857.723	590,435.131	593,156.1	584,907.94	262,459.242	262,537.8	262,295.698	265,175.706	265,180.891	263,958.261	264,561.437	265,072.113	247,815.688	265,920.532	320,379.033	333,179.77	335,246.232	407,577.559	418,920.347	408,244.875	372,116.086	314,949.138	413,632.033	338,621.674	347,098.07	329,462.956	340,266.417	309,703.625	0	144,483.229	138,877.286
Belastingvorderingen Numbers are in millions	50,474.526	48,185.747	46,552.223	61,296.608	58,615.414	55,818.083	53,780.053	70,181.796	67,144.151	63,863.838	61,861.551	63,149.397	60,107.435	56,472.527	59,442.402	62,937.658	59,418.178	55,319.833	51,550.721	67,781.11	62,959.139	57,821.8	53,566.109	51,013.36	46,680.27	41,736.98	37,989.991	33,358.435	29,819.859	26,496.125	21,602.826	41,338.99	35,709.023	30,309.276	24,722.583	20,291.254	17,452.64	13,989.138	11,918.307	9,445.129	7,296.575	4,531.161	3,033.934	1,610.28	896.915	397.179	0	0	0	235.736	0
Overige niet-vlottende activa Numbers are in millions	8.146	833,757.452	1,940.146	843,358.854	849,262.623	1,553,678.385	1,554,688.81	900,148.65	885,915.255	878,437.768	875,073.919	879,080.214	876,345.597	868,940.869	963,495.421	1,030,116.918	1,043,283.504	1,486,220.946	1,053,212.738	1,543,148.793	1,515,502.37	1,504,091.573	1,516,098.65	1,125,128.573	1,006,042.91	1,008,855.929	1,003,676.87	2,135,149.256	2,126,260.564	2,001,010.931	1,997,148.964	1,828,766.13	1,798,912.586	1,748,747.25	1,786,605.292	1,713,796.399	1,608,949.949	1,673,386.973	1,683,951.907	871,667.937	1,884,521.726	1,706,086.111	1,669,375.595	775,465.416	783,997.88	770,353.503	434,589.169	444,599.066	862,065.823	9,226.489	701,789.669
Totaal niet-vlottende activa Numbers are in millions	1,970,119.753	1,971,241.598	1,970,673.016	2,071,451.261	2,074,149.137	2,071,980.3	2,070,608.224	2,120,664.984	2,104,930.34	2,097,541.632	2,092,698.559	2,087,202.375	2,081,443.718	2,071,510.144	2,071,227.941	2,139,414.985	2,133,667.883	2,132,427.47	2,133,893.19	2,279,309.243	2,174,736.447	2,157,776.096	2,171,204.163	1,769,973.872	1,324,779.469	1,323,399.942	1,314,943.799	2,180,211.748	2,167,177.896	2,038,212.67	2,029,898.235	1,881,896.484	1,846,797.613	1,791,745.646	1,824,416.998	1,747,700.688	1,647,593.189	1,694,331.871	1,702,769.853	2,136,514.554	1,898,491.34	1,717,225.592	1,678,968.277	783,465.084	791,388.958	777,322.855	781,475.269	761,024.051	863,091.442	842,589.79	843,274.213
Totaal activa Numbers are in millions	3,374,013.817	3,379,053.752	3,400,853.313	3,514,930.895	3,537,934.766	3,543,816.084	3,547,426.94	3,636,356.515	3,642,788.426	3,636,843.397	3,650,686.852	3,786,995.875	3,891,098.577	3,897,005.168	3,936,147.888	3,996,031.789	4,020,631.552	3,941,158.97	3,911,163.391	4,047,586.123	3,986,825.155	4,026,507.096	3,980,849.235	3,898,488.91	3,569,569.75	3,538,949.573	3,548,567.553	3,613,169.592	3,586,134.116	3,502,341.739	3,428,743.678	3,234,274.71	3,283,193.832	3,375,051.574	3,232,242.645	2,866,207.348	2,951,344.073	2,908,379.373	3,067,688.575	2,997,954.816	2,881,716.605	2,855,463.065	2,750,856.731	2,595,700.627	2,490,526.138	2,526,585.577	2,442,055.006	2,200,408.366	2,115,945.814	2,470,219.266	2,231,729.484
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,016.238	1,016.238	1,016.238	2,428.197	2,428.197	2,428.197	2,428.197	2,428.197	4,606.973	4,733.953	4,733.953	8,472.973	8,472.973	8,472.973	8,472.973	9,199.336	10,088.221	9,661.905	9,661.905	11,380.776	11,380.776	11,752.143	11,752.143	13,325.787	13,688.56	14,326.16	14,326.16	36,526.367	38,327.644	48,317.026	48,975.624	18,454.344	19,999.24	8,558.193	16,492.374	9,339.794	9,522.8	13,053.601	7,458.445	14,502.507	12,061.716	14,263.203	21,710.655	51,000.754	55,907.887	33,591.603	23,702.179	36,427.036	79,267.296	89,622.439	94,729.82
Kortlopende schulden Numbers are in millions	156,650.635	148,901.948	158,899.791	155,837.607	269,696.001	237,448.455	240,595.701	223,624.99	240,636.792	224,558.945	193,694.387	232,232.762	202,396.543	520,417.416	474,295.804	347,607.254	283,689.133	303,562.723	306,995.251	349,576.147	350,763.511	265,507.551	264,397.232	246,828.196	237,615.374	340,431.776	281,149.129	247,706.701	224,214.303	218,999.39	195,271.186	80,738.046	109,421.101	143,103.23	48,126.72	25,922.268	24,791.607	35,071.586	45,000	4,265.72	8,388.946	18,750	27,500	41,250	55,518.069	55,000	27,500	0	0	0	0
Belastingschulden Numbers are in millions	1,631.008	1,764.226	1,370.189	1,974.419	1,913.964	1,344.838	1,603.196	1,957.065	2,059.122	2,695.506	9,399.053	1,477.851	3,020.731	2,144.788	4,694.982	4,240.097	3,537.47	2,258.776	4,980.322	7,854.859	6,374.051	7,793.252	5,277.584	4,898.025	3,434.747	2,006.776	3,382.708	3,974.295	4,910.197	7,646.916	6,320.078	4,044.374	3,892.688	4,439.072	4,355.074	4,018.91	8,931.597	5,738.874	8,745.724	21,496.577	33,851.863	25,278.581	37,602.957	31,585.582	29,072.551	31,631.271	32,355.202	35,374.473	31,517.291	40,191.546	34,402.507
Uitgestelde opbrengsten Numbers are in millions	41,910.724	42,098.817	46,597.372	160,244.468	164,844.652	168,035.573	138,266.555	125,422.563	110,393.012	84,640.948	59,896.169	1,477.851	3,020.731	2,144.788	4,694.982	4,240.097	3,537.47	2,258.776	4,980.322	7,854.859	6,374.051	7,793.252	5,277.584	4,898.025	3,434.747	2,006.776	3,382.708	3,974.295	4,910.197	7,646.916	6,320.078	4,044.374	3,892.688	4,439.072	4,355.074	155,569.165	8,931.597	5,738.874	8,745.724	21,496.577	33,851.863	25,278.581	37,602.957	31,585.582	-26,445.519	-23,368.729	4,855.202	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	51,144.651	50,117.771	64,079.642	74,770.998	72,336.188	66,431.045	54,063.002	166,922.743	156,912.679	158,957.019	165,072.133	271,455.413	389,552.823	374,812.547	436,635.825	332,381.141	322,665.78	197,771.68	200,108.474	153,537.728	130,621.843	159,051.559	119,560.894	87,274.22	90,061.408	78,399.249	88,082.492	107,213.115	99,310.747	88,136.172	105,337.319	262,483.143	274,306.751	317,203.04	365,994.792	0.003	345,358.144	418,973.231	677,578.747	472,516.867	420,170.893	477,865.615	485,139.838	830,737.06	742,107.834	918,145.922	832,016.812	714,881.812	532,785	897,580.291	428,946.172
Totaal kortlopende verplichtingen Numbers are in millions	250,722.248	242,134.774	270,593.043	393,281.27	509,305.037	474,343.27	435,353.454	518,398.492	512,549.456	472,890.865	423,396.642	513,638.999	603,443.07	905,847.722	924,099.585	693,427.829	619,980.603	513,255.084	521,745.952	522,349.51	499,140.182	444,104.505	400,987.853	352,326.227	344,800.089	435,163.962	386,940.489	395,420.477	366,762.891	363,099.505	355,904.207	365,719.907	407,619.781	473,303.535	434,968.959	190,831.229	388,604.148	472,837.292	738,782.916	512,781.671	474,473.418	536,157.398	571,953.45	954,573.397	827,088.272	983,368.796	888,074.194	751,308.848	612,052.296	987,202.729	523,675.992
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	544,682.21	380,544.21	540,432.21	382,944.21	279,644.119	41,391.149	334,351.21	337,551.119	352,634.119	366,949.55	414,612.641	440,258.067	465,050.302	167,579.092	228,769.742	376,339.146	460,081.309	454,624.168	412,409.104	344,177.8	343,247.8	383,320.187	399,578.512	353,291.316	362,794.246	223,704.551	289,454.873	329,913.441	326,412.201	234,948.451	203,970.464	284,407.231	230,049.939	174,854.796	167,497.273	165,097.42	45,000	45,000	45,000	90,000	90,000	90,000	90,000	0	134,204.537	143,420.219	179,806.584	108,564.656	110,000	123,750	289,860.564
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28,927.74	28,927.74	28,927.74	33,133.492	39,450.501	308,851.21	41,391.149	43,607.894	55,316.37	61,849.018	66,356.06	66,281.338	67,899.71	67,423.796	66,923.649	56,025.791	55,118.78	50,339.945	39,754.906	34,969.677	25,954.4	23,351.46	20,642.32	20,116.015	24,636.379	67,531.68	62,513.833	56,242.212	46,503.488	38,909.54	34,869.816	32,476.741	28,255.082	21,707.413	17,869.942	16,132.532	13,740.864	11,017.542	8,822.04	244,354.104	226,220.186	219,258.268	201,382.924	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen 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	0	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	379,536.363	545,339.363	382,597.708	518,501.396	518,651.396	518,051.396	517,801.396	523,156.671	516,156.671	516,156.671	516,156.671	519,884.966	520,695.726	520,084.473	514,675.214	517,552.195	520,452.195	507,952.195	505,345.975	483,983.814	420,592.28	437,734.793	433,670.956	449,325.995	106,200.314	76,262.314	74,350.334	67,712.478	67,712.478	67,712.478	67,712.478	88,271.292	88,271.292	103,931.715	103,931.715	173,312.845	172,766.159	172,411.378	170,822.474	168,073.184	165,263.491	166,099.585	166,403.76	3,971.125	3,971.125	3,971.125	3,971.125	3,453.251	61,266.457	1,952.064	0
Totaal niet-vlottende verplichtingen Numbers are in millions	953,146.313	954,811.313	951,957.658	934,579.097	837,746.016	868,293.755	893,543.755	904,315.684	924,107.16	944,955.239	997,125.372	1,026,424.371	1,053,645.738	755,087.36	810,368.605	949,917.132	1,035,652.285	1,012,916.309	957,509.986	863,131.291	789,794.479	844,406.44	853,891.788	822,733.326	493,630.94	367,498.545	426,319.04	453,868.131	440,628.167	341,570.469	306,552.758	405,155.265	346,576.313	300,493.924	289,298.93	354,542.797	231,507.023	228,428.92	224,644.514	502,427.288	481,483.677	475,357.854	457,786.684	3,971.125	138,175.661	147,391.344	183,777.709	112,017.908	171,266.457	125,702.064	289,860.564
Totaal passiva Numbers are in millions	1,203,868.56	1,196,946.087	1,222,550.701	1,327,860.366	1,347,051.053	1,342,637.025	1,328,897.209	1,422,714.177	1,436,656.616	1,417,846.104	1,420,522.014	1,540,063.37	1,657,088.808	1,660,935.083	1,734,468.19	1,643,344.961	1,655,632.888	1,526,171.393	1,479,255.938	1,385,480.801	1,288,934.661	1,288,510.946	1,254,879.64	1,175,059.553	838,431.028	802,662.508	813,259.529	849,288.608	807,391.058	704,669.974	662,456.965	770,875.172	754,196.094	773,797.459	724,267.89	545,374.026	620,111.171	701,266.212	963,427.43	1,015,208.959	955,957.095	1,011,515.252	1,029,740.134	958,544.522	965,263.933	1,130,760.141	1,071,851.903	863,326.755	783,318.753	1,112,904.793	813,536.556
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,737.006	13,737.006	13,737.006	13,737.006	13,737.006	14,131.756	11,405.013	11,405.013	12,740.878	11,405.013	8,219.425	8,219.425	9,873.299	615.038	615.038	615.038	8,225.888	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	110,994.472	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,359,212.821	1,347,574.408	1,347,563.908	1,347,555.858	1,347,485.058	1,347,480.058
Ingehouden winsten Numbers are in millions	743,828.659	651,536.15	764,940.234	667,212.018	672,791.218	682,684.455	699,277.643	711,784.891	710,754.075	725,422.917	734,885.562	739,796.096	725,763.582	724,396.408	723,495.531	836,481.862	848,108.579	896,867.252	910,628.542	1,063,525.858	1,074,713.403	1,084,522.686	1,062,319.43	1,061,096.424	1,060,646.822	1,065,035.676	1,059,877.26	1,039,752.402	1,045,169.12	1,057,687.572	1,039,088.82	1,077,939.86	1,096,052.695	1,110,359.202	1,038,787.32	923,834.161	919,237.894	864,890.127	792,067.315	688,435.757	595,030.296	482,903.684	365,994.682	279,016.906	185,556.1	92,386.291	80,014.497	46,985.013	43,190.173	19,656.41	9,434.976
Overige gereserveerde algehele resultaten Numbers are in millions	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	463.102	-13,737.006	-13,737.006	-13,737.006	-13,737.006	-13,737.006	-14,131.756	-11,405.013	-11,405.013	-12,740.878	-11,405.013	-8,219.425	-8,219.425	-9,873.299	-615.038	-615.038	-615.038	-8,225.888	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,994.472	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-116,968.702	-14,168.673	-116,968.702	-14,166.505	-14,166.505	-14,166.505	-14,166.505	-14,166.505	-14,188.04	-14,188.04	-14,188.04	-14,187.205	-14,187.205	-14,187.205	-13,737.006	-13,737.006	-13,737.006	-13,737.006	-27,474.011	-14,131.756	-11,405.013	-22,810.026	-11,405.013	-22,810.026	-8,219.425	-8,219.425	-8,219.425	59,911.545	59,911.545	59,911.545	59,911.545	-221,988.945	-110,994.472	-221,988.945	-110,994.472	-110,994.472	-221,988.945	-110,994.472	-221,988.945	-110,994.472	-110,994.472	-110,994.472	-221,988.945	-110,994.472	-110,994.472	-110,994.472	-110,994.472	-110,536.35	-110,536.35	-110,539.974	-38,703.454
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,986,535.88	1,997,043.399	2,007,647.455	2,012,721.436	2,018,300.635	2,028,193.873	2,044,787.061	2,057,294.308	2,056,241.957	2,070,910.8	2,080,373.444	2,085,284.814	2,071,252.3	2,069,885.126	2,068,971.346	2,181,957.677	2,193,584.394	2,242,343.067	2,256,104.357	2,408,606.923	2,422,521.211	2,432,330.494	2,410,127.237	2,408,904.231	2,411,640.218	2,416,029.071	2,410,870.656	2,458,876.768	2,464,293.486	2,476,811.938	2,458,213.186	2,326,158.209	2,344,271.044	2,358,577.55	2,287,005.668	2,172,052.509	2,167,456.242	2,113,108.475	2,040,285.663	1,936,654.106	1,843,248.644	1,731,122.033	1,614,213.031	1,527,235.255	1,433,774.449	1,340,604.64	1,316,594.433	1,284,012.571	1,280,209.681	1,256,601.494	1,318,211.579
Totaal eigen vermogen Numbers are in millions	2,170,145.256	2,182,107.665	2,178,302.612	2,187,070.529	2,190,883.713	2,201,179.059	2,218,529.731	2,213,642.339	2,206,131.81	2,218,997.293	2,230,164.838	2,246,932.505	2,234,009.769	2,236,070.086	2,201,679.698	2,352,686.828	2,364,998.665	2,414,987.577	2,431,907.453	2,662,105.322	2,697,890.494	2,737,996.15	2,725,969.595	2,723,429.356	2,731,138.722	2,736,287.065	2,735,308.024	2,763,880.984	2,778,743.058	2,797,671.764	2,766,286.713	2,463,399.538	2,528,997.738	2,601,254.115	2,507,974.755	2,320,833.322	2,331,232.902	2,207,113.161	2,104,261.145	1,982,745.857	1,925,759.51	1,843,947.813	1,721,116.597	1,637,156.105	1,525,262.204	1,395,825.436	1,370,203.102	1,337,081.611	1,332,627.061	1,357,314.473	1,418,192.928
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,374,013.817	3,379,053.752	3,400,853.313	3,514,930.895	3,537,934.766	3,543,816.084	3,547,426.94	3,636,356.515	3,642,788.426	3,636,843.397	3,650,686.852	3,786,995.875	3,891,098.577	3,897,005.168	3,936,147.888	3,996,031.789	4,020,631.552	3,941,158.97	3,911,163.391	4,047,586.123	3,986,825.155	4,026,507.096	3,980,849.235	3,898,488.91	3,569,569.75	3,538,949.573	3,548,567.553	3,613,169.592	3,586,134.116	3,502,341.739	3,428,743.678	3,234,274.71	3,283,193.832	3,375,051.574	3,232,242.645	2,866,207.348	2,951,344.073	2,908,379.373	3,067,688.575	2,997,954.816	2,881,716.605	2,855,463.065	2,750,856.731	2,595,700.627	2,490,526.138	2,526,585.577	2,442,055.006	2,200,408.366	2,115,945.814	2,470,219.266	2,231,729.484

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