PT Salim Ivomas Pratama Tbk (SIMP.JK)

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SIMP.JK
Financiële Gegevens

382 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,268,920	5,471,012	5,403,640	5,161,183	4,727,148	4,560,901	4,811,495	4,296,674	4,723,579	4,122,182	4,731,101	3,726,293	3,532,462	3,022,586	3,055,315	2,427,079	2,517,940	2,652,035	2,091,940	1,716,795	1,849,679	1,844,472	2,118,008	2,071,459	2,234,481	2,413,122	2,320,642	2,260,606	1,941,788	2,056,830	2,160,374	1,867,975	1,289,175	1,325,057	1,524,296	1,461,302	1,383,331	1,358,665	1,858,690	2,696,315	2,206,004	2,321,852	2,175,669	2,112,822	1,900,667	2,288,130	2,699,385	3,449,124	3,519,725	3,584,744	4,868,467	5,046,445
Kortetermijnbeleggingen Numbers are in millions	64,249	0	0	0	-1,407,208	-1,396,166	-960,882	-939,666	-1,022,358	-1,142,925	-1,119,906	-1,744,947	-1,774,086	-1,946,635	-1,995,013	-2,018,735	-1,980,071	-1,966,646	-1,980,643	-2,034,484	-2,005,585	-2,107,700	-2,106,042	-2,085,905	-1,885,818	-1,787,444	-1,786,096	-11,271,061	-11,090,772	-10,997,858	-10,997,064	-10,928,805	-10,766,694	-10,536,739	-10,434,102	-10,329,292	-10,017,417	-10,058,880	-9,793,583	-9,731,247	-9,863,197	-9,731,551	-9,653,569	-9,467,727	-9,008,002	-8,804,614	-8,878,011	-8,461,233	-1,265,186	-7,841,502	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,268,920	5,471,012	5,403,640	5,161,183	4,727,148	4,560,901	4,811,495	4,296,674	4,723,579	4,122,182	4,731,101	3,726,293	3,532,462	3,022,586	3,055,315	2,427,079	2,517,940	2,652,035	2,091,940	1,716,795	1,849,679	1,844,472	2,118,008	2,071,459	2,234,481	2,413,122	2,320,642	2,260,606	1,941,788	2,056,830	2,160,374	1,867,975	1,289,175	1,325,057	1,524,296	1,461,302	1,383,331	1,358,665	1,858,690	2,696,315	2,206,004	2,321,852	2,175,669	2,112,822	1,900,667	2,288,130	2,699,385	3,449,124	3,519,725	3,584,744	4,868,467	5,046,445
Nettovorderingen Numbers are in millions	888,739	798,358	972,710	750,139	750,929	728,058	1,076,008	1,200,214	878,392	1,145,325	951,481	1,462,993	1,650,375	1,235,027	1,497,023	1,195,610	1,343,526	1,195,356	1,240,811	1,209,233	1,152,093	1,126,208	1,372,899	1,282,595	1,400,211	1,268,418	1,159,404	1,073,859	969,298	1,267,663	1,219,568	1,012,017	1,024,720	1,197,493	849,133	810,111	948,866	1,190,631	815,105	724,192	830,551	1,195,902	973,056	876,400	789,668	880,037	792,352	784,089	719,018	0	0	0
Voorraad Numbers are in millions	4,295,053	4,181,742	3,575,838	3,598,886	3,829,874	3,837,246	3,648,371	4,037,670	4,635,039	4,240,723	4,421,618	3,528,735	3,657,285	3,625,751	3,126,373	3,449,297	2,969,029	2,619,566	2,952,302	2,971,334	2,878,743	2,886,968	2,816,865	2,945,021	3,515,138	3,273,908	2,404,748	2,102,762	2,081,077	2,110,415	2,396,342	2,070,391	2,079,093	1,767,018	1,662,425	1,936,731	2,262,999	2,180,982	2,161,465	1,773,329	2,327,226	2,426,357	1,935,644	1,568,496	1,745,637	1,583,518	1,829,891	1,889,006	2,229,944	2,112,385	2,051,877	1,677,576
Overige vlottende activa Numbers are in millions	396,831	1,981,987	1,949,110	1,514,397	1,499,135	1,783,587	1,673,988	1,677,954	1,422,409	1,940,995	1,915,218	1,682,608	1,594,124	1,576,279	1,939,446	1,514,358	1,768,522	1,256,103	1,484,533	1,578,851	1,568,264	1,576,359	1,538,256	1,206,488	1,416,579	1,734,731	1,438,521	1,183,536	951,075	1,060,607	995,764	778,913	1,110,583	1,412,560	1,127,911	819,881	1,038,472	1,064,703	1,138,771	816,656	805,634	813,690	884,406	795,551	1,005,684	2,054,447	1,780,207	1,459,422	1,441,604	1,765,843	2,055,440	1,370,186
Totaal vlottende activa Numbers are in millions	11,295,105	11,034,892	10,544,848	9,896,897	10,090,148	10,175,404	10,394,162	10,442,878	10,844,415	10,655,524	11,021,711	9,527,236	9,656,187	8,740,089	8,786,331	7,808,956	7,888,304	7,107,242	7,138,483	6,758,593	6,924,982	6,856,498	7,263,412	6,988,907	8,073,976	8,142,904	7,323,315	6,289,818	5,943,238	6,495,515	6,772,048	5,729,296	5,503,571	5,702,128	5,163,765	5,028,025	5,633,668	5,794,981	5,974,031	6,010,492	6,169,415	6,757,801	5,968,775	5,353,269	5,441,656	5,926,095	6,309,483	6,797,552	7,191,273	7,462,972	8,975,784	8,094,207
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,653,210	18,867,197	19,032,676	19,234,727	19,119,269	19,209,371	19,310,307	19,435,518	19,462,546	19,360,675	19,449,965	19,613,531	19,986,781	20,144,973	20,245,625	20,397,323	20,320,662	20,333,442	20,431,487	20,342,294	20,295,127	20,211,003	20,130,863	20,065,928	20,015,471	19,962,942	19,937,695	10,261,425	10,425,336	10,473,469	10,511,821	10,626,686	10,710,745	10,808,012	10,865,208	10,810,812	10,795,084	10,742,648	10,545,397	10,330,692	9,951,093	9,773,219	9,346,114	9,073,928	8,674,830	8,342,492	8,006,476	7,743,088	7,496,801	7,033,512	6,486,862	6,325,419
Goodwill Numbers are in millions	2,210,034	2,210,034	2,210,034	2,210,034	2,216,138	2,216,138	2,216,138	2,216,138	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,320,823	2,336,028	2,336,028	2,336,028	2,336,028	2,336,028	2,336,028	2,336,028	2,336,028	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,343,827	2,337,723	2,337,723	2,337,723	2,337,723	2,307,007	2,307,007	2,307,007	2,245,977	2,245,977	0	0	0
Immateriële activa Numbers are in millions	0	649,866	633,281	633,198	632,749	632,639	632,639	631,549	628,320	625,146	671,461	667,757	639,034	635,342	642,301	641,998	706,813	704,510	704,979	633,103	589,535	582,956	569,256	565,418	551,181	522,601	495,275	483,301	489,412	525,676	524,435	501,775	486,842	486,192	484,847	482,414	478,657	458,073	436,827	413,827	0	0	0	0	0	0	0	0	6,730,829	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,210,034	2,859,900	2,843,315	2,843,232	2,848,887	2,848,777	2,848,777	2,847,687	2,949,143	2,945,969	2,992,284	2,988,580	2,959,857	2,956,165	2,963,124	2,962,821	3,027,636	3,025,333	3,025,802	2,953,926	2,925,563	2,918,984	2,905,284	2,901,446	2,887,209	2,858,629	2,831,303	2,819,329	2,833,239	2,869,503	2,868,262	2,845,602	2,830,669	2,830,019	2,828,674	2,826,241	2,822,484	2,801,900	2,780,654	2,757,654	2,337,723	2,337,723	2,337,723	2,337,723	2,307,007	2,307,007	2,307,007	2,245,977	8,976,806	2,245,977	2,245,977	2,245,977
Langetermijnbeleggingen Numbers are in millions	2,127,760	2,239,474	2,312,346	2,306,286	2,802,584	2,786,051	2,366,147	2,331,478	2,411,853	2,511,623	2,442,859	3,067,990	3,103,254	3,295,463	3,348,508	3,373,952	3,346,565	3,336,303	3,354,503	3,410,485	3,365,163	3,474,053	3,474,113	3,102,482	2,896,332	2,792,359	2,686,904	12,177,318	12,025,362	11,735,942	11,592,582	11,531,886	11,396,258	11,183,310	11,105,409	11,050,823	10,728,213	10,761,208	9,988,583	9,929,427	10,044,888	9,934,069	9,861,635	9,657,127	9,198,541	8,945,547	9,024,938	8,603,056	1,390,321	7,969,883	7,996,945	8,051,848
Belastingvorderingen Numbers are in millions	264,413	268,269	259,037	268,336	269,109	271,373	264,476	265,512	310,383	419,347	298,851	387,555	462,349	456,929	454,912	559,195	698,632	803,588	960,709	923,171	1,120,191	1,211,949	1,156,232	1,112,859	1,215,541	1,215,522	1,266,242	1,334,016	1,244,041	1,239,990	1,266,308	1,226,700	1,403,200	1,450,162	1,423,584	1,363,971	1,452,137	1,377,280	1,318,142	1,125,770	1,159,469	1,028,954	966,351	907,860	882,363	800,497	715,633	657,095	608,565	564,491	498,472	472,988
Overige niet-vlottende activa Numbers are in millions	1,152,344	558,466	522,252	462,873	347,257	407,886	848,001	790,008	799,619	817,095	809,757	394,410	413,534	403,986	357,276	293,017	240,091	316,326	404,892	522,369	414,685	555,644	567,556	494,884	425,926	500,308	459,457	515,860	511,099	539,932	650,087	577,422	539,778	610,403	681,010	617,270	664,938	767,353	1,098,136	842,016	831,365	828,066	855,831	735,214	697,487	699,279	608,185	527,693	538,482	569,239	560,365	319,960
Totaal niet-vlottende activa Numbers are in millions	24,407,761	24,793,306	24,969,626	25,115,454	25,387,106	25,523,458	25,637,708	25,670,203	25,933,544	26,054,709	25,993,716	26,452,066	26,925,775	27,257,516	27,369,445	27,586,308	27,633,586	27,814,992	28,177,393	28,152,245	28,120,729	28,371,633	28,234,048	27,677,599	27,440,479	27,329,760	27,181,601	27,107,948	27,039,077	26,858,836	26,889,060	26,808,296	26,880,650	26,881,906	26,903,885	26,669,117	26,462,856	26,450,389	25,730,912	24,985,559	24,324,538	23,902,031	23,367,654	22,711,852	21,760,228	21,094,822	20,662,239	19,776,909	19,010,975	18,383,102	17,788,621	17,416,192
Totaal activa Numbers are in millions	35,702,866	35,828,198	35,514,474	35,012,351	35,477,254	35,698,862	36,031,870	36,113,081	36,777,959	36,710,233	37,015,427	35,979,302	36,581,962	35,997,605	36,155,776	35,395,264	35,521,890	34,922,234	35,315,876	34,910,838	35,045,711	35,228,131	35,497,460	34,666,506	35,514,455	35,472,664	34,504,916	33,397,766	32,982,315	33,354,351	33,661,108	32,537,592	32,384,221	32,584,034	32,067,650	31,697,142	32,096,524	32,245,370	31,704,943	30,996,051	30,493,953	30,659,832	29,336,429	28,065,121	27,201,884	27,020,917	26,971,722	26,574,461	26,202,248	25,846,074	26,764,405	25,510,399
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	822,356	830,250	707,108	829,795	867,283	1,017,839	840,283	1,081,550	1,003,427	905,245	904,649	754,620	911,097	848,190	954,346	785,034	431,696	278,173	921,715	892,094	388,965	844,079	930,351	881,690	453,561	870,368	117,650	621,549	181,058	1,202	688,560	596,978	671,963	630,184	4,721	215,448	67,683	338,314	89,903	163,722	884,392	990,090	756,550	52,190	674,679	774,883	743,394	660,814	664,238	496,615	540,874	432,506
Kortlopende schulden Numbers are in millions	6,855,117	7,245,424	7,289,268	6,984,300	6,544,862	6,306,034	6,341,660	6,741,012	7,288,513	6,536,073	6,875,671	6,637,072	6,646,385	6,633,167	6,560,007	6,436,624	6,543,554	7,049,548	6,765,586	6,472,359	6,400,461	6,514,437	6,236,990	5,677,598	5,872,129	6,353,245	5,627,939	4,227,929	2,590,272	3,048,298	2,825,295	1,839,421	2,834,969	3,227,651	2,568,878	3,365,146	5,052,984	4,883,282	4,865,012	4,749,195	6,307,283	6,333,408	5,619,736	5,217,855	3,600,342	3,023,159	2,686,865	2,664,213	2,709,406	3,130,526	3,792,097	3,334,397
Belastingschulden Numbers are in millions	239,802	123,413	189,094	150,070	191,260	160,376	293,921	307,199	234,975	373,575	428,440	396,043	340,383	330,721	402,657	282,851	228,600	150,247	158,124	87,201	157,458	131,441	129,403	81,199	90,480	207,168	162,929	143,355	198,023	220,313	403,740	242,718	202,767	189,636	128,612	78,236	127,612	130,393	254,971	178,124	232,721	180,968	216,831	128,930	138,922	124,230	136,514	121,314	184,500	281,815	181,111	120,945
Uitgestelde opbrengsten Numbers are in millions	319,450	297,240	244,047	209,892	368,519	203,560	170,792	198,209	417,085	234,456	568,487	339,032	340,383	330,721	402,657	282,851	228,600	150,247	158,124	87,201	157,458	131,441	129,403	81,199	90,480	207,168	162,929	143,355	198,023	220,313	403,740	242,718	202,767	189,636	128,612	78,236	127,612	130,393	254,971	178,124	232,721	180,968	216,831	128,930	138,922	124,230	136,514	121,314	184,500	281,815	181,111	120,945
Overige kortlopende verplichtingen Numbers are in millions	1,327,164	1,658,580	1,311,895	1,237,055	1,121,090	1,551,022	1,164,743	1,132,875	1,490,388	1,367,518	1,176,660	1,033,142	1,301,470	1,335,161	1,249,223	1,044,899	1,923,538	1,725,333	1,228,904	834,275	1,465,101	1,106,626	1,066,061	761,109	1,594,406	1,280,202	1,688,185	817,317	1,563,415	1,808,343	1,053,254	847,730	1,171,221	1,254,091	1,907,103	1,714,254	2,157,465	2,048,239	2,127,868	1,807,784	677,816	1,130,588	768,524	1,061,734	969,583	1,568,184	1,182,225	1,136,873	1,263,612	1,100,399	1,180,679	892,223
Totaal kortlopende verplichtingen Numbers are in millions	9,563,889	10,154,907	9,741,412	9,411,112	9,093,014	9,238,831	8,811,399	9,460,845	10,434,388	9,416,867	9,953,907	9,159,909	9,709,888	9,473,853	9,574,060	8,829,934	9,414,104	9,440,084	9,356,361	8,806,629	8,933,763	8,914,896	8,736,600	7,791,396	8,351,570	9,094,816	7,816,055	6,187,987	4,862,042	5,295,072	5,314,857	4,595,300	5,143,502	5,301,562	4,609,314	5,373,084	7,405,744	7,400,228	7,337,754	6,898,825	8,334,933	8,816,022	7,578,472	6,460,709	5,661,370	5,490,456	4,748,998	4,583,214	4,821,756	5,009,355	5,694,761	4,780,071
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	704,843	592,066	667,013	942,287	1,902,260	2,152,696	2,338,721	1,960,564	1,839,150	3,016,164	2,830,546	3,717,852	3,670,044	3,827,697	3,992,473	4,677,293	5,648,460	3,617,635	5,316,880	2,987,900	5,518,409	3,177,605	3,318,592	5,796,353	5,830,802	5,095,700	5,095,239	5,406,061	7,183,839	7,602,709	7,821,228	7,085,037	4,845,366	6,999,985	7,121,079	6,080,597	4,653,858	4,810,629	4,787,732	4,725,113	3,952,464	3,826,837	3,809,955	3,911,660	4,235,488	4,359,522	4,555,399	4,474,070	3,819,576	3,715,147	3,728,038	4,229,891
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	71,154	80,384	89,480	2,628,698	2,893,504	0	0	0	0	0	3,455,080	3,516,648	0	0	3,496,110	2,542,918	2,502,570	2,487,944	2,424,489	0	2,438,523	2,381,239	0	0	0	0	0	0	0	0	0	1,930,092	1,881,130	2,533,982	0	2,712,464	2,663,181	2,613,080	2,033,683	1,222,657	1,162,404	1,082,636	1,031,901	1,002,604	961,915	920,296	862,458	1,088,169	1,048,425	1,033,622	991,933
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	589,514	593,513	580,520	573,495	507,265	465,188	479,311	492,895	431,444	417,695	509,727	440,101	444,740	413,951	367,862	378,978	267,032	277,886	316,131	370,286	347,757	346,121	353,937	361,315	374,685	385,609	401,724	389,660	398,245	405,665	409,548	418,156	425,165	423,373	448,043	438,244	445,564	453,203	437,516	482,348	502,572	512,086	493,635	508,795	531,681	540,942	534,606	546,826	571,293	586,625	577,131	604,772
Overige niet-vlottende verplichtingen Numbers are in millions	2,263,685	2,281,714	2,405,781	2,364,532	38,157	37,603	3,066,336	3,031,495	3,468,022	3,431,500	3,515,256	-139,775	39,992	3,430,716	3,542,393	3,398,164	158,657	1,692,508	133,348	115,722	2,611,928	116,096	115,499	2,430,765	2,614,302	2,577,571	2,576,018	3,622,939	2,617,715	2,195,627	2,030,309	3,238,967	803,674	1,220,957	518,759	3,012,060	485,673	507,119	495,674	531,379	565,316	553,508	541,784	552,762	602,643	17,738	15,011	15,900	35,956	35,600	35,644	724,475
Totaal niet-vlottende verplichtingen Numbers are in millions	3,558,042	3,467,293	3,653,314	3,880,314	5,076,380	5,548,991	5,884,368	5,484,954	5,738,616	6,865,359	6,855,529	7,033,157	7,671,424	7,672,364	7,902,728	8,075,457	8,617,067	8,090,599	8,254,303	8,322,886	8,478,094	8,516,868	8,550,506	8,588,433	8,819,789	8,058,880	8,072,981	9,029,000	10,199,799	10,204,001	10,261,085	10,324,004	9,934,389	10,102,072	10,173,820	9,092,657	7,851,995	7,980,929	7,896,486	7,290,175	5,740,437	5,542,749	5,434,375	5,496,323	5,840,735	5,880,117	6,025,312	5,899,254	5,514,994	5,385,797	5,374,435	5,559,138
Totaal passiva Numbers are in millions	13,121,931	13,622,200	13,394,726	13,291,426	14,169,394	14,787,822	14,695,767	14,945,799	16,173,004	16,282,226	16,809,436	16,193,066	17,381,312	17,146,217	17,476,788	16,905,391	18,031,171	17,530,683	17,610,664	17,129,515	17,411,857	17,431,764	17,287,106	16,379,829	17,171,359	17,153,696	15,889,036	15,216,987	15,061,841	15,499,073	15,575,942	14,919,304	15,077,891	15,403,634	14,783,134	14,465,741	15,257,739	15,381,157	15,234,240	14,189,000	14,075,370	14,358,771	13,012,847	11,957,032	11,502,105	11,370,573	10,774,310	10,482,468	10,336,750	10,395,152	11,069,196	10,339,209
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	135,432	135,431	140,445	140,446	140,396	145,413	145,425	145,425	145,426	150,263	150,197	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,100,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262	3,163,262
Ingehouden winsten Numbers are in millions	12,720,589	12,443,546	12,382,010	12,075,071	11,765,667	11,464,107	11,740,355	11,575,536	11,104,239	10,855,984	10,712,761	10,416,080	9,958,593	9,661,341	9,541,916	9,436,410	8,710,899	8,583,901	8,839,565	8,892,665	8,896,417	9,056,944	9,336,606	9,368,621	9,410,960	9,379,277	9,574,276	9,209,793	9,214,950	9,174,927	9,310,259	8,970,911	8,730,361	8,607,324	8,591,988	8,516,937	8,200,958	8,254,421	8,428,317	8,685,875	8,400,958	8,341,210	8,195,662	8,003,602	7,650,794	7,587,481	7,932,587	7,832,784	7,650,419	7,367,009	7,431,238	7,012,984
Overige gereserveerde algehele resultaten Numbers are in millions	0	-130,469	-135,458	-135,465	-135,432	-135,431	-140,445	-140,446	-140,396	-145,413	-145,425	-145,425	-145,426	-150,263	-150,197	63,913	62,579	62,124	63,662	159,822	62,025	62,002	62,080	62,259	64,661	64,183	63,605	63,410	68,452	67,970	67,972	68,271	88,200	89,012	88,754	91,556	95,284	88,543	87,233	83,080	90,992	89,155	84,366	91,118	89,453	82,386	81,419	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,166,486	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	1,940,012	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,233,964	2,537,734	2,233,964	2,233,964	2,340,529	2,400,224	2,445,332	2,587,751	2,581,544	2,581,362	2,575,388	2,571,937	2,571,937	2,572,177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,987,337	17,710,303	17,643,778	17,336,832	17,027,461	16,725,902	16,997,136	16,832,316	16,361,069	16,107,797	15,964,562	15,667,881	15,210,393	14,908,304	14,788,945	14,932,789	14,205,944	14,078,491	14,335,693	14,484,953	14,390,908	14,551,412	14,831,152	14,863,346	14,908,087	14,875,926	15,065,347	14,700,669	14,710,868	14,670,363	14,800,697	14,461,648	14,241,027	14,118,802	14,098,208	14,025,959	13,713,708	13,760,430	13,928,016	14,181,421	13,904,416	13,842,831	13,794,059	13,668,446	13,359,081	13,338,494	13,677,393	13,577,168	13,389,069	13,102,208	13,166,437	12,748,183
Totaal eigen vermogen Numbers are in millions	22,580,935	22,205,998	22,119,748	21,720,925	21,307,860	20,911,040	21,336,103	21,167,282	20,604,955	20,428,007	20,205,991	19,786,236	19,200,650	18,851,388	18,678,988	18,489,873	17,490,719	17,391,551	17,705,212	17,781,323	17,633,854	17,796,367	18,210,354	18,286,677	18,343,096	18,318,968	18,615,880	18,180,779	17,920,474	17,855,278	18,085,166	17,618,288	17,306,330	17,180,400	17,284,516	17,231,401	16,838,785	16,864,213	16,470,703	16,807,051	16,418,583	16,301,061	16,323,582	16,108,089	15,699,779	15,650,344	16,197,412	16,091,993	15,865,498	15,450,922	15,695,209	15,171,190
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,702,866	35,828,198	35,514,474	35,012,351	35,477,254	35,698,862	36,031,870	36,113,081	36,777,959	36,710,233	37,015,427	35,979,302	36,581,962	35,997,605	36,155,776	35,395,264	35,521,890	34,922,234	35,315,876	34,910,838	35,045,711	35,228,131	35,497,460	34,666,506	35,514,455	35,472,664	34,504,916	33,397,766	32,982,315	33,354,351	33,661,108	32,537,592	32,384,221	32,584,034	32,067,650	31,697,142	32,096,524	32,245,370	31,704,943	30,996,051	30,493,953	30,659,832	29,336,429	28,065,121	27,201,884	27,020,917	26,971,722	26,574,461	26,202,248	25,846,074	26,764,405	25,510,399

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