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Financiële Gegevens

2270 (IDR) • At close November 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	938,158.596	824,647.028	935,434.269	780,821.45	999,598.124	1,098,250.253	832,889.766	557,076.332	788,297.38	778,946.26	601,329.565	950,133.212	817,798.952	865,690.733	822,853.809	1,026,016.335	663,216.89	459,096.993	488,860.033	570,342.261	423,691.248	311,889.526	319,904.918	387,321.81	396,018.439	363,245.119	759,229.965	777,824.889	707,546.591	795,386.205	724,298.965	965,366.912	570,533.818	445,010.371	444,821.406	340,056.101	246,806.154	245,730.539	225,737.663	116,093.71	269,416.236	345,843.383	338,054.676	294,288.328	95,117.563	178,042.985	251,465.076	260,477.92	231,730.231
Kortetermijnbeleggingen Numbers are in millions	0	0	-8,287.988	0	-7,537.262	-7,354.123	-7,396.642	-8,195.799	-7,727.582	-6,938.218	-7,112.066	-231,017.048	-7,074.566	-7,331.89	-7,380.75	0	0	0	-7,413.873	0	0	0	0	0	0	0	0	0	0	0	0	-9,669.54	0	0	-9,669.54	0	0	0	0	0	0	0	-12,750.54	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	938,158.596	824,647.028	935,434.269	780,821.45	999,598.124	1,098,250.253	832,889.766	557,076.332	788,297.38	778,946.26	601,329.565	950,133.212	817,798.952	865,690.733	822,853.809	1,026,016.335	663,216.89	459,096.993	488,860.033	570,342.261	423,691.248	311,889.526	319,904.918	387,321.81	396,018.439	363,245.119	759,229.965	777,824.889	707,546.591	795,386.205	724,298.965	965,366.912	570,533.818	445,010.371	444,821.406	340,056.101	246,806.154	245,730.539	225,737.663	116,093.71	269,416.236	345,843.383	338,054.676	294,288.328	95,117.563	178,042.985	251,465.076	260,477.92	231,730.231
Nettovorderingen Numbers are in millions	660,674.078	641,324.471	538,212.972	481,193.347	373,616.14	454,659.267	415,560.053	571,574.969	351,405	358,966	563,847	269,488	320,407	312,602.624	345,902.441	257,402.396	503,659.643	642,088.726	1,020,668.684	797,955.485	1,185,803.642	1,091,904.202	1,252,324.717	865,771.846	910,983.199	1,031,755.658	1,062,232.691	901,847.26	944,288.686	738,206.026	740,020.112	589,745.19	824,762.642	680,839.245	670,885.618	712,904.601	728,670.101	860,145.912	947,250.422	839,963.857	730,264.529	686,337.977	898,262.379	798,936.744	789,981.674	887,957.106	702,323.644	717,915.208	746,095.228
Voorraad Numbers are in millions	569,984.473	672,507.444	593,914.843	590,271.281	565,109.508	488,093.895	567,187.794	569,710.3	529,523.57	595,331.694	477,399.472	401,972.814	383,521.533	402,323.202	373,167.077	404,030.957	658,672.815	778,370.261	782,111.801	958,121.377	972,328.524	1,004,576.169	866,632.367	822,536.689	832,247.459	756,745.899	618,263.36	482,618.892	413,877.877	383,836.265	386,551.112	355,622.092	194,922.248	200,855.791	197,408.334	293,477.384	242,392.171	256,157.53	210,753.96	274,129.087	305,790.05	235,581.379	276,306.38	299,424.993	416,905.912	319,159.815	262,558.841	217,399.14	217,636.723
Overige vlottende activa Numbers are in millions	213,394.635	214,428.03	226,263.292	227,977.247	198,799.858	204,801.593	167,290.646	197,823.724	178,629.074	536,945.226	50	400,290.174	473,415.826	453,512.105	519,450.947	425,032.922	777,523.82	892,288.791	-8,924.796	1,017,347.483	5,628.068	8,506.679	8,742.665	1,101,041.468	249,813.716	8,443.561	10,482.554	8,721.718	1,134,108.725	917,862.762	832,916.928	698,199.842	-0	731,505.766	712,731.171	747,383.951	807,369.712	922,820.423	0	903,553.925	816,720.905	89,531.314	1,013,567.225	860,908.701	85,809.512	44,451.249	28,903.982	1,410.887	32,661.822
Totaal vlottende activa Numbers are in millions	2,382,211.782	2,352,906.973	2,293,825.377	2,080,263.324	2,137,123.63	2,245,805.007	1,982,928.258	1,896,185.326	1,847,855.024	1,911,223.18	1,781,276.78	1,752,396.2	1,674,736.311	1,721,526.041	1,715,471.833	1,855,080.214	2,099,413.525	2,129,756.045	2,282,715.722	2,545,811.121	2,587,451.482	2,416,876.576	2,447,604.667	2,310,899.967	2,389,062.813	2,160,190.236	2,450,208.57	2,171,012.759	2,255,533.193	2,097,085.233	1,943,767.006	2,019,188.846	1,590,218.708	1,377,371.928	1,354,960.911	1,380,917.437	1,296,568.038	1,424,708.492	1,383,742.046	1,293,776.722	1,391,927.192	1,357,294.053	1,627,928.281	1,454,622.022	1,387,814.661	1,429,611.155	1,245,251.543	1,197,203.156	1,228,124.004
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,001,000.974	2,989,978.363	2,965,623.792	2,966,605.265	2,946,182.152	2,956,211.11	2,962,063.776	2,969,408.32	2,716,200.256	2,706,264.411	2,721,393.496	2,701,621.937	1,672,011.6	1,658,357.452	1,658,113.826	1,666,509.653	1,639,489.685	1,656,066.86	1,659,626.603	1,663,655.513	1,679,843.925	1,675,374.759	1,676,025.659	1,683,305.229	1,674,834.244	1,686,842.881	1,660,958.801	1,687,349.408	1,557,741.687	1,556,623.867	3,115,118.235	282,825.851	312,685.414	309,374.832	269,471.147	317,988.081	301,474.499	303,021.182	300,760.744	295,398.108	287,934.946	271,766.38	222,282.74	254,393.859	239,900.408	229,819.931	226,540.317	224,805.505	215,027.252
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	0	6,356.313	3,095.393	365.914	3,176.21	2,842.06	2,882.469	3,323.366	3,372.418	3,421.47	3,450.31	3,519.574	335.951	7,820.118	9,087.337	9,087.337	0	486.925	495.569	504.213	0	0	0	538.787	0	0	0	0	0	0	0	39,691.822	0	0	39,691.822	39,691.822	0	0	0	0	0	0	40,738.389	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	6,356.313	3,095.393	365.914	3,176.21	2,842.06	2,882.469	3,323.366	3,372.418	3,421.47	3,450.31	3,519.574	335.951	7,820.118	9,087.337	9,087.337	-186,963.021	486.925	495.569	504.213	-170,351.742	-163,995.053	-158,986.18	538.787	0	-133,979.141	-131,211.81	-120,321.696	-122,747.16	-105,079.176	-97,730.916	39,691.822	-78,541.418	-79,010.876	39,691.822	39,691.822	-45,143.196	-47,136.645	-40,939.92	-43,032.927	-44,189.243	0	40,738.389	-30,431.283	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	323,913.098	303,514.676	292,406.416	281,404.726	286,078.968	277,789.095	271,275.239	256,873.508	258,680.864	262,427.484	248,719.107	233,945.318	235,027.285	225,593.464	217,161.749	197,432.894	186,963.021	185,002.249	184,937.069	174,411.751	170,351.742	163,995.053	158,986.18	151,046.346	142,364.969	133,979.141	131,211.81	120,321.696	122,747.16	105,079.176	97,730.916	95,673.438	78,541.418	79,010.876	73,255.018	53,173.698	45,143.196	47,136.645	40,939.92	43,032.927	44,189.243	42,267.543	56,851.078	30,431.283	32,137.458	47,503.506	46,877.194	43,246.576	38,211.251
Belastingvorderingen Numbers are in millions	1,983.159	2,364.27	1,368.898	1,161.689	1,187.106	1,173.191	7,031.38	1,173.191	4,251.611	4,353.61	4,380.741	4,452.827	5,583.704	5,747.392	5,754.48	6,108.988	8,134.7	8,371.901	8,803.386	9,771.932	11,542.151	12,004.962	12,766.29	12,761.29	0	14,451.247	14,151.247	14,076.247	6,225.8	6,220.8	6,149.044	6,133.3	4,848.021	4,838.508	4,827.187	4,785.421	2,958.022	2,911.677	2,911.677	2,932.99	2,818.163	0	2,830.824	2,855.885	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	425.887	-5,930.427	0	0	-0	-0	0	1,169.618	0	0	0	2,928.27	0	0	0	9,440.733	193,282.136	6,160.454	-0	6,501.099	194,870.833	214,475.818	179,222.066	6,644.859	35,872.344	155,252.853	154,211.035	141,806.176	143,655.324	125,913.775	-1,451,304.957	6,422.235	97,778.357	98,325.208	9,685.614	-23,412.13	68,167.278	68,040.552	64,805.974	63,899.37	66,445.149	31,061.874	10,207.256	50,160.534	25,304.791	23,434.819	21,495.967	-268,052.081	-253,238.503
Totaal niet-vlottende activa Numbers are in millions	3,327,323.117	3,296,283.196	3,262,494.498	3,249,537.594	3,236,624.435	3,238,015.456	3,243,252.862	3,231,948.003	2,982,505.149	2,976,466.975	2,977,943.653	2,946,467.927	1,912,958.541	1,897,518.426	1,890,117.392	1,888,579.604	1,840,906.52	1,856,088.39	1,853,862.628	1,854,844.507	1,886,256.909	1,901,855.539	1,868,014.015	1,854,296.512	1,853,071.557	1,856,546.981	1,829,321.083	1,843,231.831	1,707,622.811	1,688,758.442	1,669,962.322	430,746.646	415,311.792	412,538.548	396,930.786	392,226.892	372,599.798	373,973.411	368,478.395	362,230.468	357,198.258	345,095.798	332,910.288	307,410.278	297,342.657	300,758.257	294,913.478	268,052.081	253,238.503
Totaal activa Numbers are in millions	5,709,534.899	5,649,190.169	5,556,319.875	5,329,800.918	5,373,748.066	5,483,820.463	5,226,181.121	5,128,133.329	4,830,360.173	4,887,690.155	4,759,170.434	4,698,864.127	3,587,694.852	3,619,044.467	3,605,589.224	3,743,659.819	3,940,320.045	3,985,844.434	4,136,578.349	4,400,655.628	4,473,708.391	4,318,732.115	4,315,618.682	4,165,196.479	4,242,134.37	4,016,737.217	4,279,529.653	4,014,244.59	3,963,156.003	3,785,843.675	3,613,729.327	2,449,935.492	2,005,530.5	1,789,910.477	1,751,891.697	1,773,144.329	1,669,167.836	1,798,681.903	1,752,220.44	1,656,007.19	1,749,125.45	1,702,389.851	1,960,838.569	1,762,032.3	1,685,157.318	1,730,369.412	1,540,165.021	1,486,921.371	1,508,048.033
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	390,548.84	420,100.809	392,266.334	241,560.69	352,753.691	319,574.448	263,102.59	257,176.492	240,772.697	265,763.195	204,815.874	192,249.697	181,289.585	170,963.343	168,106.025	400,742.461	427,287.339	445,888.664	623,566.946	522,503.339	625,135.556	575,760.826	754,482.723	706,611.152	745,430.351	594,366.639	756,470.699	612,273.56	628,580.894	17,717.517	563,644.545	544,970.973	335,917.137	358,105.639	344,810.521	305,044.643	384,076.963	420,344.918	453,784.1	430,968.027	496,378.556	340,798.595	591,137.818	499,378.053	431,107.789	512,203.673	452,577.919	383,643.822	334,430.751
Kortlopende schulden Numbers are in millions	74,974.431	63,516.47	-100,340.846	25,122.082	-54,607.013	150,000	-44,871.708	-78,462.473	-64,746.618	-45,015.796	-1,584.647	-55,971.798	-9,261.826	-14,544.517	-15,401.465	0	200,000	150,000	150,000	600,339.048	600,000	600,758.15	450,000	450,183.944	472,924.925	450,000	603,415.486	601,666.049	602,291.5	1,116,781.119	400,000	600,000	400,000	200,721.132	350,145.255	450,000	354,000	400,000	400,000	352,564.2	442,784.304	550,000	550,763.845	500,000	500,000	416,294.695	327,135.658	0	0
Belastingschulden Numbers are in millions	0	1,447.935	12,838.544	23,582.028	15,780.173	30,385.543	22,078.655	6,017.961	20,141.765	17,789.156	16,540.088	3,380.879	16,673.566	9,953.177	34,523.544	5,131.416	32,344.956	33,918.691	22,832.942	27,933.39	99,188.1	75,108.746	42,140.539	11,746.475	0	51,816.046	29,290.034	8,605.736	74,976.978	47,649.15	32,173.21	38,132.324	91,960.253	53,063.039	24,308.232	17,349.781	15,299.897	25,207.475	10,475.466	16,279.235	7,871.842	0	20,867.793	13,903.654	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	54,966.752	41,578.047	100,340.846	79,132.733	54,607.013	59,100.596	44,871.708	78,462.473	64,746.618	45,015.796	1,584.647	55,971.798	9,261.826	14,544.517	15,401.465	0	32,344.956	33,918.691	22,832.942	27,933.39	99,188.1	75,108.746	42,140.539	54,669.479	0	51,816.046	29,290.034	8,605.736	74,976.978	47,649.15	32,173.21	38,132.324	91,960.253	53,063.039	24,308.232	17,349.781	15,299.897	25,207.475	10,475.466	16,279.235	7,871.842	0	20,867.793	13,903.654	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,796.403	53,638.535	124,381.512	4,223.122	72,546.827	41,507.559	79,373.368	91,771.713	86,872.603	71,431.805	26,058.853	64,612.371	28,737.002	38,476.956	56,216.902	20,897.807	23,819.75	133,723.462	44,034.013	64,435.643	35,685.11	48,371.696	22,376.877	13.714	130,389.884	115,697.142	38,219.226	23,691.652	31,493.596	63,797.114	28,686.206	12,055.115	19,619.549	66,739.074	22,548.085	46,743.532	24,441.5	61,691.97	20,969.202	26,215.466	25,276.055	58,511.267	27,640.982	30,080.942	40,305.78	34,736.694	52,020.427	435,203.397	531,849.337
Totaal kortlopende verplichtingen Numbers are in millions	525,286.426	578,833.861	516,647.846	350,038.627	425,300.517	570,182.603	342,475.957	348,948.205	327,645.3	337,195	230,874.727	256,862.068	210,026.588	209,440.299	224,322.927	421,640.268	683,452.044	763,530.817	840,433.901	1,215,211.419	1,360,008.766	1,299,999.417	1,269,000.138	1,211,478.29	1,348,745.161	1,211,879.827	1,427,395.446	1,246,236.998	1,337,342.969	1,245,944.899	1,024,503.961	1,195,158.413	847,496.938	678,628.884	741,812.093	819,137.956	777,818.361	907,244.363	885,228.768	826,026.928	972,310.757	949,309.861	1,190,410.437	1,043,362.649	971,413.569	963,235.062	831,734.004	818,847.219	866,280.088
Langlopende verplichtingen:
Langetermijnschulden 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
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	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	763.604	11,295.959	9,976.061	8,727.415	8,727.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41,703.945	41,703.945	41,703.945	41,703.945	39,796.02	39,796.02	39,796.02	39,796.02	39,304.695	39,304.695	39,304.695	39,304.695	48,064.95	48,064.95	48,064.95	48,064.95	44,423.263	44,423.263	44,423.263	44,423.263	42,969.051	42,969.051	42,969.051	42,969.051	0	39,780.108	39,780.108	39,780.108	34,356.406	34,356.406	34,356.406	34,356.406	31,653.869	31,653.869	31,653.869	31,653.869	15,587.743	15,587.743	15,587.743	20,025.936	11,058.522	0	11,058.522	11,058.522	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	41,703.945	41,703.945	41,703.945	42,467.548	51,091.979	49,772.081	48,523.435	48,523.435	39,304.695	39,304.695	39,304.695	39,304.695	48,064.95	48,064.95	48,064.95	48,064.95	44,423.263	44,423.263	44,423.263	44,423.263	42,969.051	42,969.051	42,969.051	42,969.051	0	39,780.108	39,780.108	39,780.108	34,356.406	34,356.406	34,356.406	34,356.406	31,653.869	31,653.869	31,653.869	31,653.869	15,587.743	15,587.743	15,587.743	20,025.936	11,058.522	0	11,058.522	11,058.522	0	0	0	0	0
Totaal passiva Numbers are in millions	566,990.371	620,537.806	558,351.791	392,506.175	476,392.497	619,954.684	390,999.392	397,471.64	366,949.994	376,499.695	270,179.422	296,166.763	258,091.537	257,505.249	272,387.876	469,705.218	727,875.308	807,954.08	884,857.164	1,259,634.683	1,402,977.817	1,342,968.468	1,311,969.189	1,254,447.341	1,348,745.161	1,251,659.935	1,467,175.554	1,286,017.106	1,371,699.374	1,280,301.305	1,058,860.367	1,229,514.818	879,150.807	710,282.753	773,465.962	850,791.825	793,406.103	922,832.106	900,816.51	846,052.863	983,369.28	949,309.861	1,201,468.959	1,054,421.171	971,413.569	963,235.062	831,734.004	832,876.707	879,063.461
Eigen vermogen:
Preferente aandelen Numbers are in millions	17,639.68	2,354,139.774	0	2,354,139.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4	205,583.4
Ingehouden winsten Numbers are in millions	2,291,495.961	2,177,687.179	2,154,015.477	2,093,461.686	2,053,505.854	2,023,154.325	1,994,478.763	1,890,073.749	1,878,416.198	1,930,198.334	1,908,058.866	1,821,884.244	1,758,451.325	1,797,429.496	1,769,216.695	1,710,027.67	1,644,725.155	1,610,172.631	1,694,020.594	1,583,466.66	1,502,366.989	1,407,186.32	1,441,154.043	1,348,192.679	1,343,790.786	1,201,742.514	1,248,898.902	1,164,922.78	1,143,899.661	1,058,107.651	1,074,860.957	967,281.504	906,606.856	859,415.384	758,180.192	703,003.187	656,265.769	656,045.382	632,086.528	590,825.682	547,235.615	523,460.562	540,829.731	489,339.779	480,405.315	533,959.555	475,136.604	436,096.91	409,998.554
Overige gereserveerde algehele resultaten Numbers are in millions	79,662.057	79,662.057	72,662.057	72,662.057	72,659.105	69,659.105	69,659.105	69,659.105	74,100.403	70,100.403	70,100.403	70,100.403	70,435.055	63,435.055	63,435.055	1,274,931.183	1,278,760.881	1,278,760.881	1,278,760.881	1,278,760.881	1,279,440.191	1,279,440.191	1,279,440.191	1,279,440.191	1,279,851.252	1,279,851.252	1,279,851.252	1,279,851.252	1,217,789.519	1,217,789.519	1,250,451.153	-12,330.314	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,559,723.174	223,223.08	2,577,362.853	223,223.08	2,577,362.853	2,577,362.853	2,577,362.853	2,577,362.853	2,317,338.687	2,317,338.687	2,317,338.687	2,317,338.687	1,309,774.123	1,309,774.123	1,309,774.123	98,277.995	98,277.995	98,277.995	88,277.995	88,277.995	88,277.995	88,277.995	80,277.995	80,277.995	17,639.68	71,339.68	71,339.68	71,339.68	17,639.68	24,061.8	17,639.68	53,769.713	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98	7,750.98
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,154,104.271	5,040,295.489	5,009,623.787	4,949,069.996	4,909,111.213	4,875,759.684	4,847,084.122	4,742,679.107	4,475,438.688	4,523,220.824	4,501,081.356	4,414,906.734	3,344,243.902	3,376,222.073	3,348,009.272	3,288,820.247	3,227,347.43	3,192,794.906	3,266,642.87	3,156,088.935	3,075,668.575	2,980,487.905	3,006,455.628	2,913,494.264	2,846,865.118	2,758,516.845	2,805,673.234	2,721,697.111	2,584,912.259	2,505,542.37	2,548,535.19	1,214,304.304	1,119,941.236	1,072,749.764	971,514.572	916,337.567	869,600.149	869,379.762	845,420.908	804,160.062	760,569.995	736,794.942	754,164.111	702,674.159	693,739.695	747,293.935	688,470.984	649,431.29	623,332.934
Totaal eigen vermogen Numbers are in millions	5,142,544.528	5,028,652.363	4,997,968.084	4,937,294.743	4,897,355.569	4,863,865.779	4,835,181.728	4,730,661.689	4,463,410.178	4,511,190.459	4,488,991.012	4,402,697.364	3,329,603.314	3,361,539.218	3,333,201.348	3,273,954.601	3,212,444.738	3,177,890.354	3,251,721.185	3,141,020.946	3,070,730.574	2,975,763.647	3,003,649.493	2,910,749.138	2,853,609.101	2,765,077.282	2,812,354.099	2,728,227.484	2,591,456.629	2,511,964.49	2,554,868.96	1,220,420.673	1,126,379.693	1,079,627.723	978,425.735	922,352.504	875,761.732	875,849.797	851,403.93	809,954.327	765,756.17	742,021.467	759,369.61	707,611.129	699,714.261	753,104.862	694,401.528	654,044.665	628,984.572
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,709,534.899	5,649,190.169	5,556,319.875	5,329,800.918	5,373,748.066	5,483,820.463	5,226,181.121	5,128,133.329	4,830,360.173	4,887,690.155	4,759,170.434	4,698,864.127	3,587,694.852	3,619,044.467	3,605,589.224	3,743,659.819	3,940,320.045	3,985,844.434	4,136,578.349	4,400,655.628	4,473,708.391	4,318,732.115	4,315,618.682	4,165,196.479	4,202,354.261	4,016,737.217	4,279,529.653	4,014,244.59	3,963,156.003	3,785,843.675	3,613,729.327	2,449,935.492	2,005,530.5	1,789,910.477	1,751,891.697	1,773,144.329	1,669,167.836	1,798,681.903	1,752,220.44	1,656,007.19	1,749,125.45	1,691,331.329	1,960,838.569	1,762,032.3	1,671,127.83	1,716,339.924	1,526,135.533	1,486,921.371	1,508,048.033

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