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Financiële Gegevens

2140 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	422,621	435,209	454,837	535,964	408,153	415,364	375,531	535,444	414,485	301,666	629,255	496,313	572,917	433,844	356,929	249,647	223,012	214,536	343,577	167,577.293	173,799.806	68,560.888	179,920.652	304,116.373	190,437.151	302,199.118	315,636.222	504,481.851	473,218.099	519,182.031	532,103.425	897,018.175	627,537.332	683,697.37	619,074.38	759,564.75	77,442.225	193,001.819	66,297.357	194,635.118	121,992.335	109,752.909	69,251.566	162,758.831	74,475.361	112,638.85	57,457.778	228,071.484	158,509.246	198,318.513	234,448.976	348,687.99	412,305.665	529,549.815
Kortetermijnbeleggingen Numbers are in millions	535,927,762.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	422,621	435,209	454,837	535,964	408,153	415,364	375,531	535,444	414,485	301,666	629,255	496,313	572,917	433,844	356,929	249,647	223,012	214,536	343,577	167,577.293	173,799.806	68,560.888	179,920.652	304,116.373	190,437.151	302,199.118	315,636.222	504,481.851	473,218.099	519,182.031	532,103.425	897,018.175	627,537.332	683,697.37	619,074.38	759,564.75	77,442.225	193,001.819	66,297.357	194,635.118	121,992.335	109,752.909	69,251.566	162,758.831	74,475.361	112,638.85	57,457.778	228,071.484	158,509.246	198,318.513	234,448.976	348,687.99	412,305.665	529,549.815
Nettovorderingen Numbers are in millions	326,089	67,849	88,523	155,768	118,555	107,580	146,876	229,318	294,731	237,901	102,069	74,838	117,597	115,382	94,674	333,216	115,398	104,645	92,399	130,281	109,641.89	139,839.129	114,850.661	120,383.295	287,883.881	102,942.13	76,334.899	136,111.831	265,495.673	82,053.809	173,357.019	146,130.165	65,246.923	29,871.608	122,419.743	143,011.171	134,382.786	123,872.899	41,366.887	90,372.701	107,666.633	181,289.747	112,720.017	139,129.579	20,491.991	0	61,987.417	112,484.849	70,023.01	0	0	0	0	0
Voorraad Numbers are in millions	789,494	784,399	792,175	608,933	693,309	893,104	700,087	862,167	1,084,369	923,055	759,514	647,865	627,371	606,582	577,292	620,240	418,281	378,798	367,401	467,780.475	531,368.731	614,344.858	442,117.593	504,637.284	666,020.878	542,785.779	349,250.853	273,059.143	371,956.31	459,733.294	478,172.891	516,667.549	414,513.884	380,696.526	330,726.109	469,442.065	468,419.554	460,425.162	340,533.235	297,599.665	346,134.326	397,894.905	267,701.036	271,784.119	353,097.145	289,054.223	253,206.314	364,499.917	416,035.788	349,427.532	267,262.148	333,910.51	379,676.532	226,434.069
Overige vlottende activa Numbers are in millions	218,785	374,033	335,936	315,081	275,373	238,159	240,690	173,219	211,552	266,034	224,199	178,520	196,315	219,812	198,979	174,611	658,660	634,630	709,930	168,176.684	694,743.959	723,024.77	691,745.913	662,549.597	665,148.51	595,286.537	532,862.152	480,401.233	475,831.875	278,018.404	269,799.729	271,660.061	353,168.919	375,433.015	244,875.784	234,008.841	300,221.112	195,249.297	207,233.572	201,907.219	184,571.958	155,156.641	185,405.751	154,663.45	195,649.194	157,299.682	244,624.587	226,495.386	248,839.107	190,298.702	149,163.231	100,031.049	77,301.887	112,226.557
Totaal vlottende activa Numbers are in millions	1,756,989	1,661,490	1,671,471	1,615,746	1,495,390	1,654,207	1,463,184	1,800,148	2,005,137	1,728,656	1,715,037	1,397,536	1,514,200	1,375,620	1,227,874	1,377,714	1,415,351	1,332,609	1,513,307	1,459,713.176	1,509,554.386	1,545,769.645	1,428,634.819	1,591,686.549	1,809,490.42	1,543,213.564	1,274,084.126	1,394,054.058	1,586,501.957	1,338,987.538	1,453,433.064	1,831,475.95	1,460,467.058	1,469,698.519	1,317,096.016	1,606,026.827	980,465.677	972,549.177	655,431.051	784,514.703	760,365.252	844,094.202	635,078.37	728,335.979	643,713.691	558,992.755	555,288.679	819,066.787	823,384.141	738,044.747	650,874.355	782,629.549	869,284.084	868,210.441
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,758,592	7,773,999	7,788,417	7,786,068	7,597,718	7,571,187	7,564,331	7,580,293	7,489,012	7,456,071	7,458,571	7,467,866	7,381,291	7,392,176	7,404,825	7,397,292	7,342,836	7,294,882	7,248,491	7,164,737.752	7,015,965.669	6,799,264.017	6,678,085.824	6,577,044.406	5,860,821.79	4,615,654.308	4,533,631.727	4,503,873.45	4,350,079.143	4,282,706.251	4,269,696.378	4,252,895.999	4,529,909.737	4,480,531.46	4,341,792.889	4,278,767.69	4,098,963.489	3,951,471.327	3,788,459.342	3,674,633.151	3,367,561.808	3,199,703.675	3,066,481.162	2,996,701.395	2,922,963.35	2,858,934.174	2,811,019	2,746,234.316	1,184,222.231	1,096,464.28	1,072,866.784	983,776.805	847,111.182	653,245.95
Goodwill Numbers are in millions	7,545	7,545	6,917	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.476	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,702.54	7,783.968	0	0	2,830.165	0	2,830.165
Immateriële activa Numbers are in millions	86,385	85,453	79,130	80,025	80,779	81,744	80,620	81,012	81,644	82,170	81,502	81,350	82,028	81,395	81,848	82,546	82,273	82,524	83,233	83,876.629	84,720.257	85,764.626	85,011.7	85,770.384	86,656.153	85,829.073	86,568.507	87,337.068	87,378.212	87,942.578	88,566.841	89,188.672	88,242.871	88,849.029	89,841.434	90,299.356	91,564.713	90,403.267	91,368.981	91,705.172	90,902.863	91,954.197	93,191.228	94,402.197	94,935.772	95,570.871	95,440.14	95,554.087	142,436.163	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	93,930	92,998	86,047	87,727	88,481	89,446	88,322	88,714	89,346	89,872	89,204	89,052	89,730	89,097	89,550	90,248	89,975	90,226	90,935	91,579.105	92,422.733	93,467.102	92,714.176	93,472.86	94,358.629	93,531.549	94,270.983	95,039.544	95,080.688	95,645.054	96,269.317	96,891.148	95,945.411	96,551.569	97,543.974	98,001.896	99,267.253	98,105.807	99,071.521	99,407.712	98,605.403	99,656.737	100,893.768	102,104.737	102,638.312	103,273.411	103,142.68	103,256.627	181,608.416	0	0	2,830.165	2,830.165	2,830.165
Langetermijnbeleggingen Numbers are in millions	248,472	242,421	250,481	275,268	407,271	501,549	370,725	358,166	336,264	358,231	349,105	497,994	403,530	396,073	487,204	482,163	226,195	224,532	265,683	242,046.65	215,549.544	213,234.62	199,455.925	237,162.889	778,055.974	1,856,799.046	1,851,265.09	1,789,826.281	1,690,450.408	1,849,902.444	1,733,661.786	1,656,352.057	1,371,772.833	1,298,235.647	1,245,395.902	1,182,086.243	974,674.909	925,048.176	862,597.253	797,967.521	713,112.011	697,144.412	635,583.596	596,304.442	487,093.362	455,339.441	415,528.924	413,066.748	1,015,095.872	0	0	994,028.003	66,676.475	1,273,705.219
Belastingvorderingen Numbers are in millions	265,210	267,508	262,787	260,209	356,292	321,629	311,157	275,353	264,521	271,330	249,740	264,687	342,009	353,755	362,701	369,597	483,369	492,664	499,995	478,594.46	520,300.972	539,826.019	513,639.652	498,843.006	489,898.15	486,468.778	486,934.63	486,512.107	472,754.053	489,424.028	480,321.607	478,985.718	402,177.318	151,912.051	120,759.787	107,118.241	117,850.455	108,911.76	107,057.038	98,121.096	94,749.516	86,735.666	82,075.793	75,195.771	72,697.544	58,817.078	49,622.113	43,430.366	22,458.314	19,095.059	19,601.187	18,668.549	12,921.676	12,287.533
Overige niet-vlottende activa Numbers are in millions	34,317	56,811	35,399	42,515	26,383	26,382	142,821	140,564	205,610	210,270	206,282	34,230	31,784	28,681	27,030	27,666	27,319	30,134	29,221	30,271.63	19,980.38	14,436.973	20,317.159	20,635.242	10,804.144	12,457.825	13,977.237	15,393.927	10,100.591	9,791.89	9,981.155	11,879.465	19,691.849	19,752.458	19,889.954	22,671.724	9,137.684	9,678.965	9,028.296	12,230.182	36,142.28	8,270.905	8,172.02	14,013.201	9,052.476	8,246.414	4,494.784	12,645.542	666,226.453	1,758,243.144	1,684,539.678	629,093.178	1,422,751.839	65,567.798
Totaal niet-vlottende activa Numbers are in millions	8,400,521	8,433,737	8,423,131	8,451,787	8,476,145	8,510,193	8,477,356	8,443,090	8,384,753	8,385,774	8,352,902	8,353,829	8,248,344	8,259,782	8,371,310	8,366,966	8,169,694	8,132,438	8,134,325	8,007,229.597	7,864,219.298	7,660,228.731	7,504,212.736	7,427,158.403	7,233,938.687	7,064,911.506	6,980,079.667	6,890,645.309	6,618,464.883	6,727,469.667	6,589,930.243	6,497,004.387	6,419,497.148	6,046,983.185	5,825,382.506	5,688,645.794	5,299,893.79	5,093,216.035	4,866,213.45	4,682,359.662	4,310,171.018	4,091,511.395	3,893,206.339	3,784,319.546	3,594,445.044	3,484,610.518	3,383,807.501	3,318,633.599	3,069,611.286	2,873,802.483	2,777,007.649	2,628,396.7	2,352,291.337	2,007,636.665
Totaal activa Numbers are in millions	10,157,510	10,095,227	10,094,602	10,067,533	9,971,535	10,164,400	9,940,540	10,243,238	10,389,890	10,114,430	10,067,939	9,751,365	9,762,544	9,635,402	9,599,184	9,744,680	9,585,045	9,465,047	9,647,632	9,466,942.773	9,373,773.684	9,205,998.376	8,932,847.555	9,018,844.952	9,043,429.107	8,608,125.07	8,254,163.793	8,284,699.367	8,204,966.84	8,066,457.205	8,043,363.307	8,328,480.337	7,879,964.206	7,516,681.704	7,142,478.522	7,294,672.621	6,280,359.467	6,065,765.212	5,521,644.501	5,466,874.365	5,070,536.27	4,935,605.597	4,528,284.709	4,512,655.525	4,238,158.735	4,043,603.273	3,939,096.18	4,137,700.386	3,892,995.427	3,611,847.23	3,427,882.004	3,411,026.249	3,221,575.421	2,875,847.106
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	498,948	509,505	444,777	423,445	525,315	522,753	328,730	417,723	511,615	563,522	484,861	516,886	473,039	412,426	340,601	480,402	435,970	180,962	389,813	538,918	564,113.962	449,892.127	359,221.273	399,409.559	424,725.607	319,433.889	271,957.419	341,740.453	339,530.788	190,722.004	272,522.037	544,756.91	331,923.277	292,533.578	219,260.792	404,815.504	329,852.087	361,744.265	239,406.182	331,849.555	300,146.085	287,414.125	200,693.319	257,330.369	209,619.225	170,678.284	105,132.159	253,221.909	302,951.556	219,156.36	219,598.389	243,734.128	225,810.443	186,197.993
Kortlopende schulden Numbers are in millions	682,996	750,759	529,791	514,751	591,489	682,311	475,680	488,515	486,223	484,937	524,401	334,130	503,997	542,064	532,634	985,707	1,468,605	1,440,251	1,716,916	1,668,792	1,900,881.766	1,486,755.532	1,133,313.065	1,034,094.506	1,066,293.62	1,022,524.305	615,155.311	553,845.878	674,168.34	716,227.668	406,593.625	585,636.271	887,899.284	811,113.126	647,946.737	571,915.625	745,921.291	552,728.398	380,086.028	253,675.283	147,934.445	114,450.896	203,429.709	276,516.291	294,831.8	223,456.35	276,395.837	314,427.087	236,370.388	138,289.587	90,877.087	68,658.337	56,002.087	141,714.587
Belastingschulden Numbers are in millions	77,399	21,672	109,952	42,526	76,569	94,899	208,517	198,386	167,552	162,037	216,502	189,889	165,369	142,281	157,931	106,264	72,992	69,322	64,868	45,453.765	22,839.419	20,589.128	29,378.405	67,404.356	32,310.672	27,769.156	94,353.079	143,591.035	40,868.874	41,365.717	56,187.935	71,864.723	18,284.956	19,180.695	43,276.2	78,471.171	37,184.126	45,184.468	100,687.797	129,587.675	96,880.013	71,626.64	35,697.826	29,360.335	14,340.923	11,282.54	30,346.501	52,545.339	41,903.476	33,823.731	50,643.671	51,605.567	77,970.505	70,316.508
Uitgestelde opbrengsten Numbers are in millions	92,484	140,495	190,662	107,586	154,289	87,535	177,376	125,041	253,389	206,489	151,542	111,822	165,369	142,281	157,931	106,264	72,992	69,322	64,868	45,453.765	22,839.419	20,589.128	29,378.405	67,404.356	32,310.672	27,769.156	94,353.079	143,591.035	40,868.874	41,365.717	56,187.935	71,864.723	18,284.956	19,180.695	43,276.2	78,471.171	37,184.126	45,184.468	100,687.797	129,587.675	96,880.013	71,626.64	35,697.826	29,360.335	14,340.923	11,282.54	30,346.501	52,545.339	41,903.476	33,823.731	50,643.671	51,605.567	120,336.595	70,316.508
Overige kortlopende verplichtingen Numbers are in millions	339,901	404,916	235,334	329,051	140,303	465,566	183,139	131,144	132,365	111,420	147,646	127,014	180,328	167,627	164,387	141,227	72,811	312,439	96,089	257,816.939	82,821.401	119,523.76	75,112.927	82,904.65	78,883.016	107,181.379	69,886.123	71,871.372	70,623.615	103,672.017	68,017.189	83,285.122	75,173.952	142,410.494	90,349.735	52,412.999	134,400.596	167,564.455	41,836.38	4,474.916	11,851.279	124,264.771	66,086.725	71,274.225	94,558.389	151,612.097	92,858.08	118,678.782	146,656.193	279,302.828	100,407.204	128,377.18	113,041.7	60,639.667
Totaal kortlopende verplichtingen Numbers are in millions	1,691,728	1,827,347	1,510,516	1,309,773	1,487,965	1,853,064	1,373,442	1,360,809	1,551,144	1,528,405	1,524,952	1,279,741	1,512,656	1,338,250	1,333,151	1,887,060	2,345,453	2,259,067	2,475,909	2,510,980.704	2,651,553.262	2,097,349.675	1,746,630.381	1,732,828.695	1,772,106.691	1,532,447.041	1,252,286.96	1,247,463.556	1,384,037.977	1,217,255.932	1,127,795.504	1,434,698.06	1,421,592.416	1,303,599.283	1,087,385.864	1,264,557.641	1,321,726.352	1,217,590.522	963,391.981	978,762.779	750,571.848	741,009.712	577,303.231	693,201.89	642,032.183	557,029.271	504,732.577	738,873.117	727,881.613	670,572.506	461,526.351	492,375.212	472,824.735	458,868.755
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,343,397	2,227,192	1,521,794	2,357,444	2,156,300	2,191,435	2,224,031	2,618,630	2,644,807	2,670,517	2,677,427	2,870,899	2,899,163	3,051,866	3,180,392	3,022,963	2,396,721	2,361,434	2,325,480	2,522,624	1,926,593.703	2,134,446.754	2,428,552.383	2,548,710.505	2,666,349.848	2,413,309.982	2,501,773.278	2,577,319.808	2,111,344.2	2,567,745.983	2,599,374.959	2,751,769.075	2,442,342.238	2,477,122.084	2,165,603.582	2,449,090.241	1,611,501.199	1,610,798.428	1,357,697.486	1,307,157.075	1,202,924.71	1,202,774.445	1,065,056.826	991,476.416	885,521.408	775,970.745	642,345.925	627,076.049	509,454.6	369,660.392	351,722.705	363,321.158	293,826.725	219,782.63
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	543,574	219	206,640	202,464	0	0	0	0	0	194,136	290,974	289,818	282,379	268,814	220,444	246,038	230,268	219,932.133	210,606.92	229,563.96	216,962.067	204,160.358	238,129.187	225,407.214	212,685.491	199,963.267	195,052.826	184,770.981	188,711.153	180,851.372	161,125.254	151,393.773	141,458.966	131,727.485	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	17,010	17,062	17,113	17,165	17,216	17,268	17,320	17,371	22,331	17,474	17,091	16,875	15,343	15,390	15,695	15,781	17,068	17,114	16,557	21,569.344	21,490.94	21,398.218	21,453.076	21,548.438	21,219.993	21,295.814	21,507.315	21,578.011	21,410.363	21,440.932	21,511.609	21,586.638	21,185.907	23,551.246	31,993.155	32,512.037	27,994.904	28,636.847	29,853.751	30,240.784	31,496.938	31,659.85	31,852.811	32,093.054	29,980.302	31,656.247	32,405.059	35,277.803	36,052.153	31,616.04	10,170.307	13,129.07	10,534.839	10,534.839
Overige niet-vlottende verplichtingen Numbers are in millions	385,340	380,697	353,136	870,744	631,082	831,033	1,024,024	1,016,317	1,021,568	1,013,513	1,005,487	793,015	755,628	753,679	782,102	754,006	423,500	428,777	444,152	280,639.816	428,538.711	414,417.854	416,975.71	482,747.298	0	420,723.334	0	33,368.724	355,494.901	0	0	0	326,301.769	349,853.015	358,294.924	32,512.037	178,255.933	195,044.579	172,523.643	163,613.194	128,744.149	128,907.061	129,100.022	129,340.265	69,564.295	101,220.542	101,969.354	69,564.295	55,290.08	51,090.08	42,690.08	42,690.08	24,995.288	27,395.296
Totaal niet-vlottende verplichtingen Numbers are in millions	2,745,747	2,624,951	2,979,191	3,245,353	3,011,238	3,242,200	3,265,375	3,652,318	3,688,706	3,701,504	3,700,005	3,874,925	3,961,108	4,110,753	4,260,568	4,061,564	3,057,733	3,053,363	3,016,457	2,803,263.816	2,587,230.274	3,029,390.746	3,083,943.236	3,257,166.599	3,163,828.215	3,080,736.344	2,948,651.575	3,032,193.077	2,878,355.116	2,958,728.877	2,998,308.874	3,135,058.457	3,112,080.422	2,978,368.872	2,665,357.472	2,613,329.763	1,817,752.036	1,805,843.007	1,530,221.129	1,470,770.269	1,331,668.859	1,331,681.506	1,194,156.848	1,120,816.681	985,066.005	877,191.287	744,315.279	731,918.147	600,796.833	452,366.512	404,583.092	419,140.308	329,356.852	257,712.765
Totaal passiva Numbers are in millions	4,437,475	4,452,298	4,489,707	4,555,126	4,499,203	5,095,264	4,638,817	5,013,127	5,239,850	5,229,909	5,224,957	5,154,666	5,473,764	5,449,003	5,593,719	5,948,624	5,403,186	5,312,430	5,492,366	5,314,244.52	5,238,783.536	5,126,740.421	4,830,573.617	4,989,995.294	4,935,934.906	4,613,183.385	4,200,938.535	4,279,656.633	4,262,393.093	4,175,984.809	4,126,104.378	4,569,756.517	4,533,672.838	4,281,968.155	3,752,743.336	3,877,887.404	3,139,478.388	3,023,433.529	2,493,613.11	2,449,533.048	2,082,240.707	2,072,691.218	1,771,460.079	1,814,018.571	1,627,098.188	1,434,220.558	1,249,047.856	1,470,791.264	1,328,678.446	1,122,939.018	866,109.443	911,515.52	802,181.587	716,581.52
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	9,150.552	9,309.992	9,308.402	0	10,047.585	10,047.585	10,047.585	10,047.585	5,314.591	5,314.591	5,314.591	1,391.325	1,391.325	1,391.325	1,391.325	1,391.325	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	363,724	363,724	363,724	363,724	363,724	363,724	363,724	363,724	363,724	363,724	363,724	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000	378,000
Ingehouden winsten Numbers are in millions	4,027,234	3,938,492	4,097,095	3,995,093	3,926,361	3,716,850	3,941,325	3,865,536	3,770,865	3,505,086	3,460,804	3,214,312	2,905,588	2,784,454	2,608,388	2,401,430	2,788,770	2,751,851	2,753,421	2,750,653.19	2,732,734.402	2,678,273.19	2,706,736.958	2,703,814.514	2,785,445.863	2,670,466.051	2,730,320.952	2,684,349.111	2,612,786.764	2,564,487.182	2,599,195.193	2,441,669.477	2,034,708.794	1,925,266.306	2,074,250.756	2,060,519.933	1,975,568.294	1,879,104.718	1,875,373.571	1,865,692.62	1,836,214.233	1,711,170.852	1,614,136.789	1,558,719.888	1,470,282.09	1,466,321.32	1,552,636.281	1,529,645.534	1,471,381.455	1,394,319.167	1,470,772.634	1,409,436.155	1,330,607.155	1,072,612.721
Overige gereserveerde algehele resultaten Numbers are in millions	0	287,724	287,722	287,851	287,856	287,848	290,181	287,860	288,409	289,770	290,680	290,958	289,914	275,079	273,389	189,355	184,285	183,948	181,995	181,873	178,294.816	178,177.994	174,666.991	172,297.117	161,230.306	161,015.167	160,815.27	153,878.575	-9,150.552	-9,309.992	-9,308.402	153,750.543	-10,047.585	-10,047.585	-10,047.585	-10,047.585	-5,314.591	-5,314.591	-5,314.591	-1,391.325	-1,391.325	-1,391.325	-1,391.325	-1,391.325	403.752	403.752	403.752	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	871,319	583,775	583,775	583,775	583,775	583,775	583,775	583,775	583,775	583,775	583,775	569,499	569,499	569,499	569,499	569,499	569,499	569,499	569,499	569,498.993	569,498.993	569,498.993	569,498.993	569,498.993	569,498.993	809,508.87	569,498.993	417,754.602	551,197.889	550,879.009	550,882.189	438,786.505	549,503.823	559,451.408	560,092.574	605,320.187	739,911.048	675,916.338	675,916.338	692,473.701	679,839.604	678,448.279	678,448.279	678,448.279	730,629.391	730,629.391	725,629.391	725,629.391	681,634.681	681,634.681	681,634.681	715,629.391	681,634.681	681,634.681
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,262,277	5,173,715	5,332,316	5,230,443	5,161,716	4,952,197	5,179,005	5,100,895	5,006,773	4,742,355	4,698,983	4,452,769	4,143,001	4,007,032	3,829,276	3,622,279	4,004,549	3,967,293	3,966,910	3,964,020.369	3,942,522.921	3,887,944.887	3,907,897.652	3,902,605.334	3,973,169.872	3,857,974.921	3,912,629.925	3,859,721.389	3,625,129.915	3,576,670.893	3,606,380.494	3,448,885.369	3,041,254.912	2,931,712.424	3,086,385.625	3,117,882.415	3,093,479.342	2,997,015.766	2,983,284.619	2,977,526.934	2,948,048.547	2,823,005.166	2,720,971.103	2,665,554.202	2,578,911.481	2,574,950.711	2,656,265.672	2,633,274.925	2,531,016.136	2,453,953.848	2,530,407.315	2,469,070.836	2,390,241.836	2,132,247.402
Totaal eigen vermogen Numbers are in millions	5,720,035	5,642,929	5,604,895	5,512,407	5,472,332	5,069,136	5,301,723	5,230,111	5,150,040	4,884,521	4,842,982	4,596,699	4,288,780	4,186,399	4,005,465	3,796,056	4,181,859	4,152,617	4,155,266	4,152,698.253	4,134,990.148	4,079,257.955	4,102,273.938	4,028,849.658	4,107,494.201	3,994,941.685	4,053,225.258	4,005,042.734	3,942,573.747	3,890,472.396	3,917,258.929	3,758,723.82	3,346,291.368	3,234,713.549	3,389,735.186	3,416,785.217	3,140,881.079	3,042,331.683	3,028,031.391	3,017,341.317	2,988,295.563	2,862,914.379	2,756,824.63	2,698,636.954	2,611,060.547	2,609,382.715	2,690,048.324	2,666,909.122	2,564,316.981	2,488,908.212	2,561,772.561	2,499,510.729	2,419,393.834	2,159,265.586
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,157,510	10,095,227	10,094,602	10,067,533	9,971,535	10,164,400	9,940,540	10,243,238	10,389,890	10,114,430	10,067,939	9,751,365	9,762,544	9,635,402	9,599,184	9,744,680	9,585,045	9,465,047	9,647,632	9,466,942.773	9,373,773.684	9,205,998.376	8,932,847.555	9,018,844.952	9,043,429.107	8,608,125.07	8,254,163.793	8,284,699.367	8,204,966.84	8,066,457.205	8,043,363.307	8,328,480.337	7,879,964.206	7,516,681.704	7,142,478.522	7,294,672.621	6,280,359.467	6,065,765.212	5,521,644.501	5,466,874.365	5,070,536.27	4,935,605.597	4,528,284.709	4,512,655.525	4,238,158.735	4,043,603.273	3,939,096.18	4,137,700.386	3,892,995.427	3,611,847.23	3,427,882.004	3,411,026.249	3,221,575.421	2,875,847.106

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