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Financiële Gegevens

172 (IDR) • At close November 8, 2024

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	2012 Q2	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109,950.808	118,589.064	131,835.941	103,103.514	88,140.911	74,410.077	80,497.353	70,257.958	85,123.786	95,339.332	93,885.066	86,930.311	106,664.507	99,165.362	83,522.011	83,012.986	95,765.566	86,393.981	79,566.882	64,265.574	64,399.856	67,385.79	84,112.585	78,089.064	65,396.111	72,940.348	75,186.742	69,890.081	68,241.533	65,250.508	67,424.497	57,110.412	65,708.961	99,984.01	146,874.187	134,409.532	138,812.64	216,989.526	121,450.983	125,927.427	136,461.334	132,900.139	95,967.791	105,629.348	98,096.131	129,375.783	118,322.083	69,602.169	65,035.994	96,617.228	85,242.193	71,803.817
Kortetermijnbeleggingen Numbers are in millions	0	26,550.445	26,472.836	27,238.3	-6,045.722	24,596.386	22,175.278	15,475.122	19,542.476	21,696.359	22,459.038	12,896.682	22,081.787	19,553.878	18,219.289	21,673.467	22,095.539	27,198.804	21,684.75	18,081.183	2,037.377	1,869.469	3,463.005	2,658.719	3,679.677	4,264.093	3,284.591	25,978.08	27,339.106	33,236.526	0	38,470.282	3,496.415	2,960.072	1,555.545	968.045	46,653.652	49,984.115	49,142.07	4,969.642	0	0	216,250.449	2,495.876	2,454.63	2,470.077	2,460.811	2,394.437	2,386.378	2,353.033	2,274.694	2,234.664
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	109,950.808	118,589.064	131,835.941	103,103.514	88,140.911	99,006.462	102,672.63	85,733.081	104,666.262	117,035.691	116,344.104	99,826.993	128,746.294	118,719.24	101,741.3	104,686.453	117,861.105	113,592.785	101,251.632	82,346.757	66,437.233	69,255.26	87,575.59	80,747.784	69,075.788	77,204.441	78,471.333	95,868.161	95,580.64	98,487.034	67,424.497	95,580.694	69,205.375	102,944.081	148,429.732	135,377.576	138,812.64	266,973.641	170,593.053	130,897.069	136,461.334	132,900.139	95,967.791	108,125.224	100,550.761	131,845.859	120,782.894	71,996.607	67,422.372	98,970.261	87,516.887	74,038.482
Nettovorderingen Numbers are in millions	691,786.501	672,168.68	657,939.564	599,952.312	782,607.28	563,874.797	514,092.129	521,848.962	549,082	564,054	500,875	497,763	404,943	401,382.784	387,178.368	406,221.08	370,128.619	420,259.036	577,015.05	403,023.74	395,822.729	333,856.854	323,043.329	352,610.18	489,519.902	297,500.739	282,864.335	290,438.32	304,391.781	262,452.019	236,870.555	285,424.22	375,711.259	359,047.505	358,990.958	29,758.778	508,631.425	396,062.09	516,470.875	45,966.607	680,384.808	639,037.531	589,067.155	581,213.329	585,661.66	543,089.554	450,556.828	494,018.932	530,184.51	111,771.187	0	0
Voorraad Numbers are in millions	15,754.575	19,257.166	17,119.779	16,677.485	20,117.397	12,810.812	19,591.336	11,821.578	15,609.67	13,512.795	13,405.772	17,398.134	15,694.753	14,050.215	16,482.943	16,327.748	22,748.111	20,870.805	27,749.467	19,004.168	6,545.583	6,303.378	8,175.158	6,289.883	6,435.14	8,017.155	6,801.153	6,386.186	9,975.485	7,119.256	6,816.069	7,008.283	8,235.416	9,264.072	9,608.941	10,617.844	17,073.564	15,650.245	14,216.15	12,656.474	20,267.819	19,001.386	17,336.993	14,463.444	11,243.564	8,527.681	7,726.302	8,096.213	8,025.324	6,266.98	9,238.591	8,422.271
Overige vlottende activa Numbers are in millions	26,587.95	163,929.816	159,136.285	124,842.734	196.899	156,015.125	143,921.603	93,879.964	136,217.047	682,090.606	618,255.054	588,207.745	556,291.296	560,506.787	553,170.326	544,485.951	524,047.82	580,057.798	-0	510,405.693	565,347.269	479,104.388	439,729.791	437,088.499	-0	396,231.548	400,300.111	370,928.799	403,937.048	350,820.802	113,452.391	349,695.995	-0	0	18.963	387,922.254	-0	507,829.428	0	515,937.382	2,898.526	8,966.827	19,249.506	17,479.008	-0	0	534,064.013	572,261.867	0	324,162.201	409,728.963	367,242.374
Totaal vlottende activa Numbers are in millions	985,452.481	973,944.727	966,031.569	844,576.043	891,062.486	814,686.318	772,273.633	712,548.89	805,574.979	812,639.091	748,004.929	705,432.871	700,732.343	693,276.242	671,394.569	665,500.152	664,657.036	714,521.389	706,016.149	611,756.618	638,330.086	554,663.025	535,480.538	524,126.165	565,030.831	481,453.144	485,572.597	473,183.147	509,493.173	456,427.092	424,563.512	452,284.972	453,152.051	471,255.657	517,048.594	563,676.452	664,517.628	790,453.314	701,280.078	705,457.531	840,012.487	799,905.883	721,621.446	721,281.006	697,455.985	683,463.095	662,573.209	652,354.686	605,632.206	541,170.629	506,484.442	449,703.127
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	238,956.18	257,524.05	286,170.155	302,589.099	327,596.364	316,526.256	345,863.177	376,987.247	367,077.246	386,575.26	414,001.46	446,429.84	485,929.785	519,711.991	528,233.36	550,568.169	531,097.68	552,891.744	556,160.917	543,263.913	429,284.012	398,256.805	376,215.831	373,050.828	378,479.185	384,801.771	393,260.55	406,237.952	408,967.653	420,726.121	431,930.326	443,475.154	456,333.863	468,439.2	460,933.62	474,338.231	478,910.781	480,269.406	494,031.318	507,593.258	625,337.096	603,254.86	518,030.197	475,357.567	474,952.793	481,017.546	489,351.345	470,680.264	404,616.084	414,305.981	414,803.508	479,325.135
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	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	0
Goodwill en immateriële activa Numbers are in millions	0	-0	-0	0	-176,223.949	0	-133,603.541	-140,303.697	0	0	0	0	0	0	23,999.252	0	29,108.158	0	0	0	0	0	0	0	12,890.667	0	0	0	0	39,353.786	0	0	56,474.374	0	41,278.675	0	56,784.7	0	56,774.429	0	0	0	0	0	32,912.227	28,822.614	34,775.269	27,768.548	88,705.327	1,859.633	81,173.975	39,340.518
Langetermijnbeleggingen Numbers are in millions	179,678.907	196,048.541	184,756.274	180,244.424	176,223.949	124,201.055	133,603.541	140,303.697	123,952.136	113,157.122	99,264.036	108,826.392	85,411.979	87,939.888	89,274.477	85,615.055	46,297.741	41,194.476	46,708.53	50,312.097	108,452.318	66,523.811	64,930.275	65,734.561	96,913.803	96,329.387	97,308.889	31,118.586	34,745.122	30,251.367	59,305.339	26,139.617	-43,880.396	-9,608.334	4,722.299	-2,144.884	-15,230.703	-19,494.058	-15,992.24	-21,129.114	0	0	0	0	2,862.81	2,847.363	2,856.629	2,923.003	3,396.277	3,429.622	3,507.961	797.591
Belastingvorderingen Numbers are in millions	8,421.578	5,912.263	7,963.609	8,330.355	7,220.731	10,358.819	9,979.451	9,979.451	14,094.417	13,391.135	16,228.57	16,229.08	17,819.273	17,819.273	17,010.167	16,583.169	19,168.758	19,169.268	19,169.268	19,168.758	16,040.546	16,040.546	16,040.546	16,040.036	14,717.872	14,717.872	14,717.872	14,717.362	14,044.385	14,044.385	0	14,043.875	12,690.928	12,690.928	12,690.928	12,690.928	10,408.339	10,408.339	10,408.339	10,408.339	8,351.221	8,351.221	8,351.221	8,351.221	8,690.347	8,690.347	8,690.347	8,690.347	5,075.187	5,075.187	5,181.162	5,181.162
Overige niet-vlottende activa Numbers are in millions	5,072.609	5,481.343	6,009.698	5,989.397	181,855.923	36,983.229	166,454.485	168,033.712	30,802.523	31,721.917	33,950.002	20,659.18	28,308.248	25,532.62	-0.012	26,884.963	-0	33,220.693	29,559.559	26,856.021	8,054.7	12,243.734	14,069.057	11,420.728	-0	10,657.62	10,992.238	34,090.692	31,969.632	-0	18,452.905	43,188.833	-0	24,159.319	-0	43,193.165	0	58,541.927	-0	61,812.646	31,026.367	49,012.082	58,136.997	72,953.099	41,177.025	23,683.168	24,294.058	14,161.801	10,006.307	89,599.403	15,106.358	11,574.692
Totaal niet-vlottende activa Numbers are in millions	432,129.275	464,966.197	484,899.736	497,153.275	516,673.018	488,069.358	522,297.113	555,000.41	535,926.322	544,845.434	563,444.068	592,144.492	617,469.285	651,003.773	658,517.244	679,651.356	625,672.337	646,476.182	651,598.275	639,600.789	561,831.576	493,064.896	471,255.71	466,246.153	503,001.527	506,506.651	516,279.548	486,164.591	489,726.792	504,375.659	509,688.57	526,847.479	481,618.77	495,681.113	519,625.522	528,077.439	530,873.117	529,725.614	545,221.847	558,685.129	664,714.685	660,618.163	584,518.415	556,661.888	560,595.201	545,061.038	559,967.647	524,223.961	511,799.182	514,269.826	519,772.964	536,219.098
Totaal activa Numbers are in millions	1,417,581.756	1,438,910.923	1,450,931.306	1,341,729.318	1,407,735.504	1,302,755.676	1,294,570.746	1,267,549.3	1,341,501.301	1,357,484.526	1,311,448.997	1,297,577.363	1,318,201.628	1,344,280.014	1,329,911.813	1,345,151.507	1,290,329.373	1,360,997.57	1,357,614.423	1,251,357.407	1,200,161.662	1,047,727.921	1,006,736.248	990,372.319	1,068,032.357	987,959.795	1,001,852.145	959,347.738	999,219.965	960,802.752	934,252.082	979,132.451	934,770.821	966,936.77	1,036,674.117	1,091,753.891	1,195,390.746	1,320,178.928	1,246,501.925	1,264,142.66	1,504,727.172	1,460,524.046	1,306,139.86	1,277,942.893	1,258,051.186	1,228,524.133	1,222,540.856	1,176,578.648	1,117,431.388	1,055,440.456	1,026,257.406	985,922.224
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	115,746.452	99,991.666	93,647.761	90,569.462	108,220.924	71,341.283	70,114.08	72,004.699	74,165.422	80,641.641	75,519.547	71,394.05	73,580.715	68,111.147	78,941.755	83,602.82	73,461.748	75,835.597	87,523.397	90,649.705	70,585.302	52,326.656	48,589.006	49,866.151	56,425.212	49,885.759	64,214.527	62,435.449	66,401.276	39,010.607	42,542.443	55,966.201	69,284.667	65,911.593	68,928.042	73,468.207	85,279.959	92,322.764	84,511.388	84,961.03	80,393.286	67,644.299	70,003.321	75,756.442	56,030.773	53,463.217	102,676.52	87,059.815	56,994.534	56,028.34	54,776.537	83,903.001
Kortlopende schulden Numbers are in millions	512,299.835	541,132.796	564,050.455	479,346.974	511,350.006	499,472.57	468,758.949	454,264.001	505,402.919	535,661.366	493,135.187	472,728.209	508,268.571	513,363.203	469,987.29	466,539.777	465,653.183	491,877.447	470,413.632	430,469.207	420,977.333	369,998.58	383,746.274	381,101.626	390,286.675	355,121.046	355,926.555	359,076.547	361,822.291	365,429.28	357,093.653	375,290.452	344,737.784	395,236.583	422,075.271	484,272.069	544,966.185	617,811.851	547,247.127	572,370.998	586,500.079	539,848.611	446,103.394	452,594.93	422,396.558	476,092.728	391,998.713	381,547.818	380,384.963	310,980.872	282,687.377	254,022.606
Belastingschulden Numbers are in millions	0	110.132	110.132	637.543	17,959.549	12,904.681	15,986.922	10,962.935	22,515.18	22,406.955	16,825.098	12,261.983	16,043.842	10,913.738	12,454.802	8,009.812	17,490.67	20,000.945	18,996.706	23,941.729	23,153.371	14,350.01	11,975.937	5,296.186	13,318.789	7,067.362	7,495.942	5,277.59	14,363.855	12,171.141	0	10,486.769	18,875.906	17,105.755	16,654.603	13,020.826	23,677.164	21,448.608	15,520.94	10,586.824	32,846.351	29,580.216	29,785.137	17,965.29	25,658.391	24,562.048	25,898.883	17,154.967	20,065.053	12,007.42	10,583.239	9,987.412
Uitgestelde opbrengsten Numbers are in millions	327.613	651.039	206.589	203.828	8,785.911	14,725.804	11,601.626	8,007.116	11,115.36	2,884.716	2,854.374	922.515	16,043.842	10,913.738	12,454.802	8,009.812	17,490.67	20,000.945	18,996.706	23,941.729	83,588.697	55,139.148	11,975.937	5,296.186	13,318.789	7,067.362	7,495.942	5,277.59	14,363.855	12,171.141	0	10,486.769	62,921.158	55,833.495	65,120.795	59,078.545	93,497.8	-92,322.764	15,520.94	70,930.999	131,973.603	143,439.689	154,157.813	116,386.911	144,298.323	-43,305.477	165,419.061	136,238.483	115,919.175	103,748.844	119,557.023	76,178.543
Overige kortlopende verplichtingen Numbers are in millions	58,504.177	63,282.642	65,389.034	47,732.039	45,568.02	33,815.465	41,565.364	31,226.465	64,083.951	69,468.38	62,648.729	69,841.733	45,412.71	53,026.534	60,301.768	62,017.895	26,884.928	45,010.037	36,546.506	46,342.543	548.376	507.835	20,185.76	36,952.235	68,737.947	44,940.708	41,540.107	44,258.743	70,015.92	59,592.706	55,340.564	62,766.914	227.675	27.539	34,892.118	34,763.997	35,374.533	214,104.035	79,136.419	10.721	-0	0	-0	419.513	738.562	124,097.039	-0	67.617	410.786	1,254.49	0	3,463.3
Totaal kortlopende verplichtingen Numbers are in millions	686,878.078	705,058.144	723,293.839	617,852.303	673,924.861	619,355.122	592,040.019	565,502.281	654,767.652	688,656.103	634,157.836	614,886.507	643,305.838	645,414.621	621,685.614	620,170.304	583,490.529	632,724.027	613,480.241	591,403.183	575,699.708	477,972.219	464,496.976	473,216.197	528,768.623	457,014.876	469,177.132	471,048.328	512,603.342	476,203.734	454,976.659	504,510.336	477,171.284	517,009.21	591,016.226	651,582.818	759,118.477	831,915.886	726,415.873	728,273.749	798,866.969	750,932.599	670,264.529	645,157.796	623,464.215	610,347.508	660,094.294	604,913.733	553,709.458	472,012.546	457,020.937	417,567.45
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	131,836.459	132,687.476	137,447.682	154,219.026	121,671.326	142,366.864	147,636.704	130,371.12	121,073.547	141,719.529	159,444.218	166,977.994	189,252.433	204,095.852	224,888.873	210,308.457	229,958.553	266,216.037	180,934.617	162,014.194	115,140.166	90,297.414	73,376.397	105,444.605	106,036.332	110,506.773	71,994.98	80,231.596	85,180.139	17,954.572	78,419.367	64,660.241	63,187.183	57,064.548	66,515.977	82,604.955	143,696.704	140,269.976	200,977.163	395,848.676	403,862.411	332,907.911	343,100.787	359,216.698	335,780.672	288,815.872	315,305.799	283,354.522	298,157.375	304,471.161	324,807.975
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	0	0	0	0	0	0	0	0	0	0	0	0	0	1,298.511	2,153.492	3,008.473	3,863.454	4,718.435	2,406.02	2,545.471	656.723	716.425	51,381.749	57,581.16	1,310.264	1,441.291
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	-606.849	14.325	14.325	14.325	14.325	47.226	47.226	47.226	47.226	17.419	17.419	12.856	12.856
Overige niet-vlottende verplichtingen Numbers are in millions	169,546.77	38,833.696	38,901.352	36,953.392	33,425.36	32,588.822	31,423.831	30,678.84	43,890.667	42,358.262	40,545.81	38,934.325	43,079.975	44,128.059	42,967.25	43,643.738	45,562.09	46,874.664	47,967.598	46,017.598	39,780.272	39,570.059	38,883.974	37,822.764	38,976.906	38,298.95	36,808.92	36,015.564	36,904.647	37,204.803	97,060.255	36,483.684	38,066.831	34,310.356	34,837.89	35,241.631	26,618.108	25,064.665	59,108.336	23,617.544	26,710.177	23,559.827	23,525.541	23,053.471	19,131.283	18,763.267	20,010.627	17,659.127	2,093.948	1,971.275	40,233.07	30,229.677
Totaal niet-vlottende verplichtingen Numbers are in millions	169,546.77	170,670.155	171,588.828	174,401.075	187,644.386	154,260.148	173,790.695	178,315.544	174,261.787	163,431.81	182,265.339	198,378.543	210,057.969	233,380.492	247,063.102	268,532.611	255,870.547	276,833.217	314,183.635	226,952.214	201,794.465	154,710.225	129,181.389	111,199.161	144,421.512	144,335.282	147,315.694	108,010.544	117,136.243	122,384.941	115,014.826	114,903.051	102,727.071	97,497.539	91,902.438	101,757.608	109,223.063	168,761.369	199,378.312	225,286.369	424,726.67	430,445.036	360,311.23	370,887.018	380,801.228	357,136.637	309,530.448	333,728.578	336,847.638	357,727.229	346,027.351	356,491.799
Totaal passiva Numbers are in millions	856,424.848	875,728.299	894,882.667	792,253.377	861,569.247	773,615.27	765,830.714	743,817.825	829,029.439	852,087.913	816,423.175	813,265.05	853,363.807	878,795.113	868,748.716	888,702.915	839,361.076	909,557.243	927,663.875	818,355.398	777,494.173	632,682.444	593,678.365	584,415.359	673,190.135	601,350.158	616,492.825	579,058.872	629,739.586	598,588.675	569,991.486	619,413.387	579,898.356	614,506.749	682,918.664	753,340.426	868,341.54	1,000,677.256	925,794.185	953,560.118	1,223,593.639	1,181,377.635	1,030,575.759	1,016,044.813	1,004,265.443	967,484.145	969,624.742	938,642.311	890,557.096	829,739.775	803,048.288	774,059.249
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	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	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000
Ingehouden winsten Numbers are in millions	378,636.629	376,520.53	375,228.447	369,956.433	380,370.18	377,112.257	375,368.866	358,464.025	365,870.932	364,726.353	359,716.72	340,992.836	341,819.729	342,466.861	340,172.703	331,458.444	327,589.05	328,061.096	306,571.345	309,622.981	299,288.683	291,666.713	291,079.236	283,978.385	272,863.934	264,631.409	263,381.143	258,310.724	247,501.821	240,235.638	256,282.147	237,740.64	232,893.986	230,451.562	231,776.912	216,435.077	205,068.608	211,521.128	212,727.212	188,602.157	159,152.198	157,164.951	153,582.838	138,671.341	130,630.696	137,861.591	132,239.293	117,316.13	106,115.34	105,106.898	102,711.804	92,384.865
Overige gereserveerde algehele resultaten Numbers are in millions	74,519.59	78,661.335	72,819.817	71,519.588	57,796.556	44,029.483	45,372.651	57,269.162	38,606.086	32,675.714	27,315.015	35,325.8	15,038.506	15,038.506	13,010.833	6,560.567	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	261,888.837	1,245.876	10,579.187	10,594.633	10,585.367	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	30,971.62	41,421.749	46,371.62	46,371.62	46,371.62	46,371.62	46,371.62	46,371.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	30,971.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	44,971.62	30,971.62	30,971.62	44,971.62	44,971.62	44,971.62	-216,917.217	44,971.62	35,597.064	35,597.064	33,097.064	43,616.057	43,607.998	43,574.653	43,496.314	42,471.62
Totaal eigen vermogen van aandeelhouders Numbers are in millions	561,127.839	563,153.484	556,019.884	549,447.64	546,138.357	529,113.36	528,713.138	523,704.807	512,448.638	505,373.687	495,003.355	484,290.256	464,829.855	465,476.987	461,155.156	456,440.759	450,960.67	451,432.716	429,942.965	432,994.601	422,660.303	415,038.333	413,050.856	405,950.005	394,835.554	386,603.029	385,352.763	380,282.344	369,473.441	362,207.258	364,253.767	359,712.26	354,865.606	352,423.181	353,748.532	338,406.697	327,040.228	319,492.748	320,698.832	310,573.777	281,123.818	279,136.571	275,554.458	261,888.837	253,806.947	261,053.288	252,921.723	237,932.188	226,723.337	225,681.551	223,208.118	211,856.485
Totaal eigen vermogen Numbers are in millions	561,156.908	563,182.625	556,048.639	549,475.941	546,166.257	529,140.407	528,740.032	523,731.475	512,471.862	505,396.613	495,025.822	484,312.313	464,837.82	465,484.901	461,163.097	456,448.593	450,968.297	451,440.327	429,950.548	433,002.009	422,667.489	415,045.477	413,057.883	405,956.96	394,842.223	386,609.637	385,359.32	380,288.866	369,480.379	362,214.076	364,260.597	359,719.064	354,872.465	352,430.021	353,755.453	338,413.465	327,049.206	319,501.672	320,707.74	310,582.541	281,133.533	279,146.411	275,564.101	261,898.08	253,785.743	261,039.988	252,916.114	237,936.337	226,874.292	225,700.681	223,209.118	211,862.975
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,417,581.756	1,438,910.923	1,450,931.306	1,341,729.318	1,407,735.504	1,302,755.676	1,294,570.746	1,267,549.3	1,341,501.301	1,357,484.526	1,311,448.997	1,297,577.363	1,318,201.628	1,344,280.014	1,329,911.813	1,345,151.507	1,290,329.373	1,360,997.57	1,357,614.423	1,251,357.407	1,200,161.662	1,047,727.921	1,006,736.248	990,372.319	1,068,032.357	987,959.795	1,001,852.145	959,347.738	999,219.965	960,802.752	934,252.082	979,132.451	934,770.821	966,936.77	1,036,674.117	1,091,753.891	1,195,390.746	1,320,178.928	1,246,501.925	1,264,142.66	1,504,727.172	1,460,524.046	1,306,139.86	1,277,942.893	1,258,051.186	1,228,524.133	1,222,540.856	1,176,578.648	1,117,431.388	1,055,440.456	1,026,257.406	985,922.224

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