PT Nippon Indosari Corpindo Tbk (ROTI.JK)

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Financiële Gegevens

970 (IDR) • At close January 15, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	643,969.849	476,773.673	492,076.026	537,954.242	661,297.172	443,966.631	694,125.047	627,450.783	671,869.063	541,420.409	699,017.185	758,901.794	860,921.844	753,087.215	1,140,921.696	1,010,872.462	675,788.267	1,119,949.387	1,030,775.48	1,185,910.199	1,070,611.042	1,061,716.636	1,247,369.004	1,294,525.261	1,239,446.158	1,343,600.418	1,796,465.045	1,895,069.568	337,709.627	398,844.337	513,846.078	610,989.176	531,355.085	496,825.853	559,128.429	515,237.283	474,006.867	399,311.366	740,666.628	162,584.13	93,424.43	62,583.873	47,691.416	101,142.256	190,828.965	493,032.325	62,058.692	37,871.64	22,203.493
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-19,332.96	-18,905.43	-18,975.032	-18,876.926	-25,587.893	-26,119.533	-25,251.544	-35,682.911	-19,178.884	-8,958.3	-20,250.119	-35,648.871	0	30,000	0	0	0	0	0	0	150,000	0	0	0	61,381.624	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	643,969.849	476,773.673	492,076.026	537,954.242	661,297.172	443,966.631	694,125.047	627,450.783	671,869.063	541,420.409	699,017.185	758,901.794	860,921.844	753,087.215	1,140,921.696	1,010,872.462	675,788.267	1,149,949.387	1,030,775.48	1,185,910.199	1,070,611.042	1,061,716.636	1,247,369.004	1,294,525.261	1,389,446.158	1,343,600.418	1,796,465.045	1,895,069.568	399,091.251	398,844.337	513,846.078	610,989.176	531,355.085	496,825.853	559,128.429	515,237.283	474,006.867	399,311.366	740,666.628	162,584.13	93,424.43	62,583.873	47,691.416	101,142.256	190,828.965	493,032.325	62,058.692	37,871.64	22,203.493
Nettovorderingen Numbers are in millions	502,144.009	482,392.008	458,067.391	468,485.248	475,464.895	432,960.582	461,973.414	488,178.11	482,920.762	428,021.54	394,126.36	379,433.449	350,523.965	396,965.554	345,557.288	345,778.441	314,972.696	379,655.179	482,723.921	481,573.101	462,129.777	462,693.793	459,672.188	412,949.854	354,240.193	314,254.939	377,383.254	344,724.521	314,212.768	302,322.979	305,555.685	280,381.387	278,972.366	226,751.216	249,641.63	248,671.775	235,291.544	215,815.126	213,928.922	213,306.121	215,753.887	199,372.761	198,170.814	182,707.148	153,786.353	135,809.047	152,025.031	136,203.406	126,883.42
Voorraad Numbers are in millions	148,322.976	148,153.158	147,785.604	137,777.88	140,430.322	143,008.789	144,718.464	146,630.446	136,578.393	126,413.953	121,477.63	119,581.373	102,200.284	102,220.231	101,134.417	103,693.623	113,714.512	165,827.714	100,614.979	83,599.374	83,742.845	72,759.395	66,625.309	65,127.736	54,548.711	64,448.054	57,713.549	50,264.253	43,940.072	57,664.366	45,920.806	50,746.887	47,551.413	65,856.981	44,008.383	43,169.426	38,007.806	38,328.083	35,946.785	40,795.756	39,308.293	39,217.484	35,545.135	36,523.703	27,315.051	26,225.773	27,419.556	22,598.713	21,606.295
Overige vlottende activa Numbers are in millions	535,236.683	45,138.91	62,324.986	20,723.432	32,028.315	45,000.278	54,625.153	23,412.891	32,885.994	44,075.198	33,151.89	24,140.594	49,811.356	76,146.71	79,422.872	89,272.804	156,492.576	178,950.783	133,972.65	123,328.371	121,370.54	135,481.667	97,490.595	103,806.449	113,554.491	102,949.988	63,313.212	49,686.087	66,606.614	74,259.146	30,487.664	7,296.889	38,297.678	45,754.451	10,733.421	5,912.163	10,650.804	23,083.842	15,486.066	3,630.382	15,116.127	20,499.013	31,277.975	43,507.912	17,994.981	151,156.9	173,400.097	159,347.682	26,263.68
Totaal vlottende activa Numbers are in millions	1,327,529.508	1,152,457.75	1,160,254.007	1,164,940.802	1,309,220.704	1,064,936.28	1,355,442.078	1,285,672.231	1,324,254.212	1,139,931.1	1,247,773.065	1,282,057.21	1,363,457.449	1,287,645.422	1,667,036.272	1,549,617.329	1,260,968.051	1,874,383.063	1,748,087.029	1,874,411.044	1,737,854.204	1,732,651.491	1,871,157.096	1,876,409.299	1,911,789.554	1,825,253.399	2,294,875.06	2,319,937.439	823,850.704	833,090.828	895,810.233	949,414.338	896,796.87	835,188.502	863,511.862	812,990.646	757,957.021	676,538.417	1,006,028.401	420,316.389	363,602.737	321,673.13	312,685.34	363,881.02	389,925.35	670,414.998	262,878.344	219,818.034	196,956.888
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,552,987.199	2,583,273.705	2,607,732.848	2,628,943.433	2,650,030.584	2,671,908.821	2,606,914.671	2,526,831.27	2,491,425.477	2,500,469.123	2,700,491.305	2,528,850.87	2,688,505.868	2,727,042.91	2,672,662.52	2,462,564.816	2,576,875.578	2,821,918.758	2,778,857.033	2,677,296.211	2,673,159.827	2,548,756.857	2,460,994.827	2,382,940.052	2,256,880.826	2,225,497.459	2,174,967.566	2,090,586.538	2,008,501.223	1,960,487.148	1,905,299.793	1,856,889.701	1,861,117.815	1,868,775.565	1,869,549.753	1,863,740.087	1,771,607.211	1,746,939.144	1,684,314.21	1,694,697.526	1,696,004.26	1,721,333.314	1,682,775.085	1,436,205.592	1,272,785.44	1,149,592.268	1,033,952.971	970,532.74	789,017.844
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
Immateriële activa Numbers are in millions	104,100.53	105,906.185	107,370.144	108,485.519	109,386.896	110,762.162	111,929.943	107,200.717	107,639.121	108,048.375	108,938.345	105,396.571	106,638.551	109,272.395	110,373.083	110,732.583	105,427.21	71,514.179	76,703.145	68,992.418	66,275.223	66,872.79	64,718.161	61,438.599	63,570.577	63,312.948	61,051.513	62,295.674	57,405.495	57,626.175	59,088.675	62,056.464	6,866.349	6,874.604	7,703.974	7,661.492	8,602.344	6,979.507	6,219.463	6,929.514	6,674.127	3,555.796	2,766.871	2,563.06	2,323.766	2,405.928	1,355.225	1,426.3	0
Goodwill en immateriële activa Numbers are in millions	104,100.53	105,906.185	107,370.144	108,485.519	109,386.896	110,762.162	111,929.943	107,200.717	107,639.121	108,048.375	108,938.345	105,396.571	106,638.551	109,272.395	110,373.083	110,732.583	105,427.21	71,514.179	76,703.145	68,992.418	66,275.223	66,872.79	64,718.161	61,438.599	63,570.577	63,312.948	61,051.513	62,295.674	57,405.495	57,626.175	59,088.675	62,056.464	6,866.349	6,874.604	7,703.974	7,661.492	8,602.344	6,979.507	6,219.463	6,929.514	6,674.127	3,555.796	2,766.871	2,563.06	2,323.766	2,405.928	1,355.225	1,426.3	0
Langetermijnbeleggingen Numbers are in millions	29,303.396	28,969.569	28,958.459	29,245.092	28,397.688	27,962.312	28,199.598	28,217.908	52,664.228	53,122.921	49,300.966	59,663.732	43,147.764	32,770.303	44,017.458	59,400.818	23,803.61	-6,195.034	23,629.286	23,507.638	23,258.209	23,132.581	23,034.342	22,281.618	-132,007.582	18,209.532	14,508	14,508	-48,123.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	503.608	493.176	60,314.562	57,566.635	52,502.319	1,040.642	673.956	1,458.727	2,794.967	5,051.19	6,011.371	7,668.646	7,493.437	9,093.821	7,352.262	7,130.794	5,167.39	3,109.64	1,999.283	1,711.634	-23,258.209	-23,132.581	-23,034.342	-22,281.618	0	-18,209.532	-14,508	-14,508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	43,617.721	11,688.887	11,795.064	11,903.579	-40,604.24	11,915.079	97,537.249	180,940.764	200,192.75	194,017.621	44,402.555	207,647.393	49,327.376	60,529.747	49,295.087	262,720.331	34,263.928	64,824.249	36,565.994	36,164.9	61,074.511	59,976.575	73,859.433	73,022.431	198,649.506	67,092.728	86,881.974	86,754.059	127,498.385	51,514.442	64,114.365	51,280.356	36,119.024	35,264.32	24,721.025	21,931.412	23,186.217	22,577.793	21,959.098	20,950.847	20,308.586	19,385.459	19,016.437	20,039.376	17,989.941	16,667.078	14,223.668	13,167.607	-789,017.844
Totaal niet-vlottende activa Numbers are in millions	2,701,209.058	2,730,331.521	2,816,171.077	2,836,144.259	2,799,713.247	2,823,589.016	2,845,255.417	2,844,649.385	2,854,716.543	2,860,709.23	2,909,144.541	2,909,227.212	2,895,112.997	2,938,709.176	2,883,700.41	2,902,549.343	2,745,537.717	2,955,171.793	2,917,754.741	2,807,672.801	2,800,509.561	2,675,606.223	2,599,572.421	2,517,401.082	2,387,093.327	2,355,903.134	2,322,901.052	2,239,636.27	2,145,281.478	2,069,627.766	2,028,502.833	1,970,226.521	1,904,103.188	1,910,914.489	1,901,974.752	1,893,332.991	1,803,395.772	1,776,496.444	1,712,492.771	1,722,577.888	1,722,986.972	1,744,274.569	1,704,558.394	1,458,808.027	1,293,099.147	1,168,665.274	1,049,531.864	985,126.647	789,017.844
Totaal activa Numbers are in millions	4,028,738.566	3,882,789.271	3,976,425.084	4,001,085.06	4,108,933.951	3,888,525.296	4,200,697.495	4,130,321.616	4,178,970.755	4,000,640.33	4,156,917.606	4,191,284.423	4,258,570.446	4,226,354.598	4,550,736.682	4,452,166.672	4,006,505.768	4,829,554.856	4,665,841.77	4,682,083.845	4,538,363.765	4,408,257.714	4,470,729.516	4,393,810.381	4,298,882.88	4,181,156.534	4,617,776.112	4,559,573.709	2,969,132.183	2,902,718.594	2,924,313.066	2,919,640.859	2,800,900.058	2,746,102.991	2,765,486.615	2,706,323.637	2,561,352.793	2,453,034.861	2,718,521.172	2,142,894.276	2,086,589.709	2,065,947.699	2,017,243.734	1,822,689.047	1,683,024.497	1,839,080.272	1,312,410.209	1,204,944.681	1,013,649.551
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	224,126.62	212,940.879	221,664.286	218,628.965	225,033.051	199,647.955	264,752.627	262,479.276	266,671.552	227,689.224	233,859.012	206,106.825	198,457.093	165,048.352	168,705.692	165,384.575	126,830.187	169,557.738	216,921.406	213,356.133	173,157.258	187,816.939	191,099.051	190,086.376	159,769.823	150,056.989	183,227.324	150,071.398	128,949.184	148,117.236	148,419.597	172,453.494	151,480.16	152,114.219	134,480.752	159,666.894	143,094.695	115,062.923	118,762.467	125,604.882	124,602.402	116,685.676	117,139.537	159,315.46	96,156.455	70,741.513	83,692.516	79,033.352	61,178.414
Kortlopende schulden Numbers are in millions	911,927.094	911,677.094	511,427.094	112,329.715	411,815.433	412,021.776	12,425.812	12,618.616	212,368.922	212,581.114	12,858.735	12,853.861	-45,436.795	-39,763.477	-17,329.607	4,297.531	203,628.795	491,902.629	103,595.223	444,956.934	445,976.619	542,684.092	492,124.674	-11,645.339	282,176.405	278,166.382	622,740.95	609,378.448	526,577.522	482,172.476	0	0	0	0	0	0	0	0	26,122.109	41,376.65	29,681.6	13,997.881	101,855.336	0	8,208.494	220,000	23,490.767	6,072.956	0
Belastingschulden Numbers are in millions	64,130.19	18,923.479	39,654.747	39,654.747	42,881.684	13,373.086	67,719.887	68,920.841	51,139.849	25,769.532	36,911.232	29,726.316	31,933.959	29,212.907	16,033.383	7,278.188	5,320.749	12,386.532	57,252.061	63,284.092	45,116.345	20,970.481	47,607.74	29,692.476	28,729.327	7,787.763	8,028.917	7,791.273	10,890.912	11,732.151	13,944.267	11,877.412	16,646.582	13,266.594	38,415.862	26,145.331	24,369.932	21,974.48	21,732.652	6,270.644	5,865.88	9,787.702	10,090.148	5,303.216	5,541.506	4,666.573	16,486.268	6,775.42	0
Uitgestelde opbrengsten Numbers are in millions	0	18,923.479	39,654.747	39,654.747	0	0	0	0	0	0	0	0	31,933.959	29,212.907	16,033.383	7,278.188	5,320.749	12,386.532	57,252.061	63,284.092	45,116.345	20,970.481	47,607.74	29,692.476	28,729.327	7,787.763	8,028.917	7,791.273	10,890.912	11,732.151	0	0	0	0	0	0	0	0	21,732.652	6,270.644	5,865.88	9,787.702	10,090.148	0	5,541.506	4,666.573	16,486.268	6,775.42	0
Overige kortlopende verplichtingen Numbers are in millions	291,113.42	283,834.361	245,609.161	258,826.875	273,247.529	222,832.464	281,374.866	268,398.844	252,002.915	241,553.33	271,912.516	234,526.194	187,665.117	201,682.342	227,057.464	213,050.6	186,877.539	330,971.741	265,656.041	215,081.272	226,148.233	226,294.633	218,854.849	234,592.072	166,489.061	141,229.326	177,467.148	242,746.371	117,973.351	125,515.203	126,748.231	136,170.918	149,438.412	158,243.194	188,445.9	210,107.781	168,636.72	167,902.493	116,401.927	121,815.204	135,734.952	151,737.699	182,742.974	155,578.73	89,780.179	74,426.74	106,617.292	103,573.84	79,447.557
Totaal kortlopende verplichtingen Numbers are in millions	1,491,297.324	1,446,299.291	1,058,010.035	669,095.05	952,977.697	847,875.281	626,273.193	612,417.576	782,183.239	707,593.199	555,541.494	483,213.196	462,995.918	438,337.056	437,641.769	404,567.271	527,978.018	1,017,205.171	700,676.792	1,106,938.319	1,016,501.164	1,031,600.203	1,044,901.795	525,422.15	704,349.537	595,462.841	1,008,042.241	1,027,176.531	807,779.288	796,069.605	289,112.096	320,501.824	317,565.154	323,624.007	361,342.515	395,920.007	336,101.348	304,939.896	326,484.459	307,608.669	307,616.596	311,784.363	432,008.292	320,197.406	210,769.647	369,834.826	230,286.843	195,455.568	140,625.971
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,490.894	21,320.666	24,320.518	524,512.549	521,696.301	521,246.662	521,858.117	521,349.563	519,775.258	520,079.907	520,946.101	521,091.197	522,774.783	525,430.675	510,458.545	512,099.077	495,583.333	720,915.918	787,457.261	205,758.75	205,301.25	206,985	202,811.25	705,762.03	498,771.407	498,579.422	498,392.202	498,209.63	498,031.59	497,857.97	996,406.126	995,987.913	995,578.9	995,178.883	994,787.66	994,405.038	994,030.825	993,646.695	1,272,310.295	787,745.071	799,597.364	811,342.939	673,340.622	656,394.699	693,317.416	706,584.716	345,564.977	296,844.192	216,093.234
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21,860.431	21,661.782	21,622.393	22,102.087	21,434.276	20,949.856	21,083.153	21,195.307	20,855.817	20,957.913	20,427.013	21,351.996	19,775.775	19,607.477	19,401.334	18,925.208	16,556.235	14,566.057	14,866.104	15,306.898	16,562.162	17,610.208	19,558.13	21,336.157	22,399.689	22,992.56	23,166.11	23,018.935	23,156.357	23,166.507	23,077.032	23,799.065	23,233.262	23,069.192	22,943.338	21,797.492	21,390.108	20,218.022	20,281.735	20,650.278	19,770.627	19,773.388	19,631.675	18,465.489	16,697.52	15,661.361	14,639.466	12,641.292	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	118,109.16	118,040.924	180,339.036	179,124.341	125,640.263	125,073.814	124,590.191	124,547.637	114,970.762	114,837.279	114,356.339	112,679.529	97,641.099	96,560.022	94,986.855	89,984.755	96,449.902	103,938.764	105,928.21	102,585.209	104,926.09	101,186.516	94,612.007	92,168.041	88,512.785	84,915.905	80,346.736	77,378.694	74,103.977	68,863.592	64,587.605	62,892.779	51,706.779	44,748.273	40,155.182	38,031.9	35,462.364	35,397.224	33,306.285	30,431.313	22,921.179	20,323.462	15,389.143	14,596.983	17,728.091	20,040.787	17,762.268	16,341.933	0
Overige niet-vlottende verplichtingen Numbers are in millions	233,248.978	254,414.841	426,880.109	234,921.546	183,762.582	327,168.494	176,571.483	315,395.938	361,803.913	354,140.329	345,111.831	337,560.5	320,468.525	311,549.543	318,264.209	307,829.276	191,253.067	291,814.516	287,556.212	276,789.397	270,526.723	142,975.098	137,696.836	132,220.883	241,707.998	233,049.837	142,683.384	214,081.833	198,793.236	189,955.725	181,988.648	160,399.349	130,470.594	142,840.997	134,476.664	127,463.64	113,713.859	98,969.939	92,486.414	36,336.59	76,164.727	70,979.305	63,310.456	58,759.293	58,766.826	57,614.324	51,280.706	17,054.098	-216,093.234
Totaal niet-vlottende verplichtingen Numbers are in millions	390,709.462	393,776.431	451,200.627	938,558.435	852,533.421	848,415.155	844,102.944	836,745.501	881,579.171	874,220.237	866,057.932	858,651.696	843,243.308	836,980.218	828,722.754	819,928.354	783,286.302	1,012,730.434	1,075,013.473	482,548.147	475,827.973	468,756.822	454,678.224	951,487.111	740,479.406	731,629.259	721,422.322	712,291.463	696,824.826	687,813.695	1,178,394.774	1,156,387.262	1,126,049.494	1,138,019.88	1,129,264.324	1,121,868.678	1,107,744.684	1,092,616.634	1,364,796.709	875,163.252	875,762.091	882,322.244	736,651.078	715,153.992	752,084.242	764,199.039	396,845.683	342,881.516	216,093.234
Totaal passiva Numbers are in millions	1,882,006.786	1,840,075.722	1,509,210.662	1,607,653.485	1,805,511.119	1,696,290.437	1,470,376.137	1,449,163.077	1,663,762.41	1,581,813.436	1,421,599.427	1,341,864.892	1,306,239.226	1,275,317.274	1,266,364.524	1,224,495.624	1,311,264.32	2,029,935.605	1,775,690.265	1,589,486.466	1,492,329.137	1,500,357.025	1,499,580.018	1,476,909.261	1,444,828.943	1,327,092.1	1,729,464.563	1,739,467.994	1,504,604.114	1,483,883.299	1,467,506.87	1,476,889.087	1,443,614.648	1,461,643.887	1,490,606.839	1,517,788.685	1,443,846.031	1,397,556.529	1,691,281.168	1,182,771.921	1,183,378.687	1,194,106.607	1,168,659.37	1,035,351.397	962,853.889	1,134,033.866	627,132.526	538,337.084	399,514.614
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	1,604.412	0	1,453.36	1,584.588	1,033.582	1,743.933	826.36	0	539.12	1,972.379	1,787.954	2,931.284	3,247.02	3,122.561	1,913.807	2,184.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	123,729.778	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236	101,236
Ingehouden winsten Numbers are in millions	1,151,499.672	1,047,367.571	1,482,583.622	1,408,800.908	1,318,794.661	1,207,611.52	1,747,696.487	1,698,537.203	1,511,052.305	1,385,380.477	1,684,548.613	1,596,234.911	1,513,951.207	1,426,005.606	1,660,206.56	1,603,500.625	1,528,958.902	1,644,736.686	1,631,142.466	1,553,296.765	1,477,342.222	1,367,080.245	1,392,212.363	1,327,358.114	1,250,043.283	1,187,151.288	1,214,239.152	1,185,185.013	1,136,108.658	1,088,598.847	1,140,166.368	1,121,741.662	1,059,059.585	984,165.08	997,409.449	911,064.625	840,036.435	777,240.903	751,002.576	683,884.927	626,973.594	595,603.665	574,346.936	513,100.222	445,933.18	430,808.978	411,040.255	392,370.17	339,897.509
Overige gereserveerde algehele resultaten Numbers are in millions	22,000	22,000	20,000	20,000	20,000	20,000	18,000	18,000	18,000	18,000	16,000	16,000	16,000	16,000	14,000	0	-0	-1,604.412	681.267	-1,453.36	-1,584.588	-1,033.582	-1,743.933	-826.36	819.494	-539.12	-1,972.379	-1,787.954	-2,931.284	-3,247.02	-3,122.561	-1,913.807	-2,184.325	-0	0	-0	-0	0	0	0	0	0	0	0	-0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	843,467.743	869,547.743	840,816.973	840,816.973	840,816.973	840,816.973	840,816.973	840,816.973	862,357.581	891,657.863	910,985.259	1,077,235.964	1,298,607.829	1,385,264.917	1,486,392.648	1,486,392.648	1,042,493.692	1,025,284.868	1,112,860.28	1,378,715.634	1,378,453.178	1,379,555.19	1,378,134.488	1,379,969.635	1,381,622.355	1,457,788.849	1,456,894.708	1,457,079.133	166,371.758	165,740.287	165,989.204	168,406.712	167,865.678	172,234.327	172,234.327	172,234.327	172,234.327	173,001.428	173,001.428	179,540.703	173,001.428	173,001.428	173,001.428	183,375.164	173,001.428	173,001.428	173,001.428	173,001.428	173,001.428
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,140,697.193	2,036,565.092	2,467,130.373	2,393,347.659	2,303,341.412	2,192,158.271	2,730,243.238	2,681,083.954	2,515,139.663	2,418,768.118	2,735,263.65	2,849,372.324	2,952,288.814	2,951,000.301	3,284,328.985	3,227,623.05	2,695,182.372	2,807,355.743	2,880,413.79	3,069,195.537	2,993,109.766	2,883,398.795	2,905,820.562	2,841,883.887	2,766,214.909	2,779,209.033	2,802,863.638	2,773,993.924	1,414,647.701	1,366,822.154	1,416,514.134	1,399,298.182	1,336,345.587	1,263,635.407	1,274,879.776	1,188,534.952	1,117,506.762	1,055,478.332	1,027,240.004	960,122.355	903,211.022	871,841.093	848,584.364	787,337.65	720,170.608	705,046.406	685,277.683	666,607.598	614,134.938
Totaal eigen vermogen Numbers are in millions	2,146,731.78	2,042,713.549	2,467,214.423	2,393,431.575	2,303,422.832	2,192,234.86	2,730,321.358	2,681,158.539	2,515,208.345	2,418,826.894	2,735,318.179	2,849,419.531	2,952,331.22	2,951,037.324	3,284,372.158	3,227,671.048	2,695,241.448	2,799,619.251	2,890,151.505	3,092,597.379	3,046,034.628	2,907,900.689	2,971,149.498	2,916,901.12	2,854,053.938	2,854,064.434	2,888,311.549	2,820,105.715	1,464,528.069	1,418,835.294	1,456,806.197	1,442,751.772	1,357,285.41	1,284,459.104	1,274,879.776	1,188,534.952	1,117,506.762	1,055,478.332	1,027,240.004	960,122.355	903,211.022	871,841.093	848,584.364	787,337.65	720,170.608	705,046.406	685,277.683	666,607.598	614,134.938
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,028,738.566	3,882,789.271	3,976,425.084	4,001,085.06	4,108,933.951	3,888,525.296	4,200,697.495	4,130,321.616	4,178,970.755	4,000,640.33	4,156,917.606	4,191,284.423	4,258,570.446	4,226,354.598	4,550,736.682	4,452,166.672	4,006,505.768	4,829,554.856	4,665,841.77	4,682,083.845	4,538,363.765	4,408,257.714	4,470,729.516	4,393,810.381	4,298,882.88	4,181,156.534	4,617,776.112	4,559,573.709	2,969,132.183	2,902,718.594	2,924,313.066	2,919,640.859	2,800,900.058	2,746,102.991	2,765,486.615	2,706,323.637	2,561,352.793	2,453,034.861	2,718,521.172	2,142,894.276	2,086,589.709	2,065,947.699	2,017,243.734	1,822,689.047	1,683,024.497	1,839,080.272	1,312,410.209	1,204,944.681	0

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