PT Sekar Bumi Tbk (SKBM.JK) - Balans per kwartaal

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SKBM.JK
Financiële Gegevens

414 (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	231,644.232	261,367.169	329,195.476	289,420.624	311,177.117	338,947.609	341,912.549	282,270.231	249,891.081	247,796.425	258,710.813	216,907.259	86,489.57	231,068.647	139,045.818	176,646.722	137,479.962	113,355.063	182,110.821	170,632.055	149,027.325	156,810.767	159,243.949	268,820.928	229,581.62	256,428.393	258,179.164	278,614.714	252,731.463	212,579.115	311,490.39	94,527.9	49,580.905	66,401.42	70,446.793	107,598.436	88,739.149	93,993.872	89,578.24	125,050.844	117,636.104	114,114.944	72,087.026	91,980.401	40,540.56	57,908.152	48,918.867	36,949.541	25,338.813
Kortetermijnbeleggingen Numbers are in millions	0	0	-3,437.674	0	0	0	0	0	0	0	0	-21,080.974	-20,329.25	-11,887.645	-11,267.527	-12,988.106	-9,486.76	-12,233.667	0	1,500	-32,333.029	-26,624.996	-27,536.566	-31,116.314	0	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	231,644.232	261,367.169	329,195.476	289,420.624	311,177.117	338,947.609	341,912.549	282,270.231	249,891.081	247,796.425	258,710.813	216,907.259	86,489.57	231,068.647	139,045.818	176,646.722	137,479.962	113,355.063	182,110.821	172,132.055	149,027.325	156,810.767	159,243.949	268,820.928	229,581.62	256,428.393	258,179.164	278,614.714	252,731.463	212,579.115	311,490.39	94,527.9	49,580.905	66,401.42	70,446.793	107,598.436	88,739.149	93,993.872	89,578.24	125,050.844	117,636.104	114,114.944	72,087.026	91,980.401	40,540.56	57,908.152	48,918.867	36,949.541	25,338.813
Nettovorderingen Numbers are in millions	53,774.996	249,656.235	221,083.818	243,767.971	243,032.277	333,789.652	311,740.298	448,775.394	471,006.486	416,572.788	506,563.101	451,033.594	494,633.147	379,231.678	400,864.197	360,402.133	374,756.99	282,131.074	267,793.766	277,933.472	207,207.889	187,958.324	236,849.813	245,715.958	220,041.093	177,257.584	184,311.78	200,512.105	148,386.539	130,892.52	123,890.605	158,097.017	110,216.303	128,096.182	96,817.699	94,300.352	114,170.55	133,707.218	101,528.089	109,126.959	157,056.284	129,580.463	143,400.331	138,194.772	106,475.378	78,981.98	66,875.694	61,419.259	0
Voorraad Numbers are in millions	501,168.669	614,007.52	463,872.072	509,883.74	452,650.213	483,461.366	494,850.497	457,088.998	449,673.805	373,635.894	350,109.551	438,730.784	467,761.768	402,505.418	382,336.823	388,035.142	426,470.367	400,874.385	408,067.506	410,800.636	426,905.215	365,833.111	355,002.31	302,148.568	292,793.638	296,845.106	291,789.195	293,162.797	291,928.023	253,390.787	243,935.116	238,247.341	189,275.562	140,486.225	112,414.665	108,659.591	118,072.609	97,950.449	113,396.626	111,766.911	95,907.564	120,298.507	115,546.363	88,932.45	83,245.362	70,440.159	72,779.792	54,917.731	49,643.556
Overige vlottende activa Numbers are in millions	288,306.035	24,994.298	26,280.413	30,389.281	48,201.128	49,961.011	38,007.319	25,418.824	46,127.9	44,000.876	32,574.639	25,022.908	30,318.214	51,084.583	31,082.604	24,712.794	46,321.977	31,076.261	28,174.649	24,206.056	48,817.05	65,357.068	47,277.553	22,677.026	68,978.526	65,173.201	53,768.841	64,349.981	57,327.685	59,173.985	53,554.852	28,397.499	50,339.872	43,352.962	44,673.742	24,361.698	53,639.856	42,582.102	43,320.14	33,551.993	26,099.525	4,826.228	4,412.338	19,361.257	8,671.687	16,307.04	14,123.576	13,196.934	0
Totaal vlottende activa Numbers are in millions	1,074,893.932	1,148,783.336	1,069,617.959	1,073,290.266	1,103,227.022	1,236,773.19	1,247,501.779	1,263,255.238	1,259,020.753	1,110,971.497	1,179,503.313	1,158,132.11	1,096,277.668	1,065,467.085	965,791.815	953,792.484	986,985.93	849,939.597	906,016.03	889,743.651	831,957.479	775,959.269	798,373.625	851,410.217	811,394.877	795,704.284	788,048.98	836,639.597	750,373.71	656,036.407	732,870.963	519,269.757	399,412.642	378,336.788	324,352.898	341,723.785	383,143.659	369,945.687	349,337.454	379,496.708	405,696.739	368,820.141	335,446.058	338,468.88	238,932.987	223,637.331	202,697.929	166,483.465	136,871.191
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	437,828.131	448,826.238	453,588.853	449,687.913	453,904.911	464,007.246	447,317.471	448,442.969	449,814.96	465,516.733	464,907.593	473,842.682	471,133.374	478,306.619	474,159.994	476,179.53	468,091.732	475,052.53	483,435.653	606,380.189	604,899.261	599,157.554	595,957.635	584,086.567	574,379.449	540,250.652	505,714.455	497,397.024	950,007.365	468,814.477	451,971.481	444,694.895	432,697.053	426,483.199	412,015.188	393,331.493	326,158.454	303,342.842	271,668.066	250,714.045	176,788.774	162,398.599	149,644.425	149,864.272	143,633.243	119,711.626	115,782.851	115,829.754	87,728.442
Goodwill Numbers are in millions	228,451.88	229,924.22	231,396.559	232,868.899	234,341.238	235,813.578	237,285.917	238,758.257	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	244,647.614	245,500	245,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	508.39	516.22	464.051	144.413	150.119	155.824	162.468	170.611	180.631	191.151	203.972	219.955	236.366	255.445	274.525	293.605	312.685	331.764	350.844	369.924	587.168	820.912	885.519	1,036.189	1,545.384	1,583.88	1,721.038	1,896.943	2,119.7	2,316.333	2,547.966	2,779.6	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	228,960.27	230,440.44	231,860.61	233,013.312	234,491.357	235,969.402	237,448.385	238,928.868	244,828.246	244,838.766	244,851.586	244,867.569	244,883.98	244,903.06	244,922.14	244,941.219	244,960.299	244,979.379	244,998.458	245,017.538	245,234.782	245,468.527	245,533.133	245,683.803	246,192.999	246,231.494	246,368.653	246,544.558	246,767.314	247,816.333	248,047.966	2,779.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	41,738.478	42,239.107	47,296.7	43,384.699	45,237.182	45,237.182	45,582.682	45,928.259	46,423.213	47,147.5	47,615.838	69,097.614	69,376.45	61,457.222	61,280.651	60,223.131	56,273.789	59,020.696	46,787.029	6,270.455	46,604.629	47,230.346	48,280.966	52,180.664	5,174.08	8,688.586	6,392.099	7,823.764	4,343.575	6,335.121	0	9,525.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	31,124.98	22,617.686	20,489.501	20,028.609	20,590.395	18,644.415	19,361.756	21,475.211	23,762.426	22,862.08	22,643.434	24,003.036	32,692.379	31,900.245	30,507.954	33,049.418	36,352.629	38,770.57	37,189.287	35,853.756	38,002.088	37,448.664	34,513.797	35,198.066	34,348.733	32,841.169	33,395.455	31,647.873	29,839.882	27,964.583	0	23,709.545	22,611.633	20,802.4	17,444.431	14,998.878	16,942.709	16,588.726	9,401.496	9,182.205	7,040.944	0	0	5,985.344	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	13,709.879	7,130.86	3,892.388	20,217.675	17,486.825	17,759.612	18,646.296	24,169.033	7,626.383	20,844.405	22,410.967	485.109	573.868	600.187	644.673	474.765	0	474.765	16,756.337	37,117.764	2,731.771	2,722.652	2,764.654	2,806.655	2,848.656	2,890.657	2,932.659	2,974.66	-463,658.95	1,585.929	47,357.414	1,677.5	9,226.138	12,372.607	11,642.739	14,430.094	3,790.467	5,451.21	9,184.912	10,141.073	4,943.074	10,739.113	10,368.442	3,334.061	6,568.031	5,447.174	5,065.035	-115,829.754	-87,728.442
Totaal niet-vlottende activa Numbers are in millions	753,361.739	751,254.33	757,128.052	766,332.207	771,710.67	781,617.857	768,356.59	778,944.339	772,455.228	801,209.485	802,429.418	812,296.01	818,660.051	817,167.332	811,515.411	814,868.063	805,678.448	818,297.939	829,166.764	930,639.702	937,472.53	932,027.743	927,050.185	919,955.755	862,943.916	830,902.558	794,803.321	786,387.878	767,299.187	752,516.443	747,376.862	482,387.255	464,534.825	459,658.206	441,102.358	422,760.464	346,891.631	325,382.778	290,254.474	270,037.324	188,772.792	173,137.712	160,012.866	159,183.677	150,201.274	125,158.8	120,847.886	115,829.754	87,728.442
Totaal activa Numbers are in millions	1,828,255.67	1,900,037.667	1,826,746.01	1,839,622.474	1,874,937.692	2,018,391.046	2,015,858.368	2,042,199.577	2,031,475.981	1,912,180.982	1,981,932.731	1,970,428.12	1,914,937.719	1,882,634.417	1,777,307.226	1,768,660.547	1,792,664.378	1,668,237.536	1,735,182.794	1,820,383.353	1,769,430.009	1,707,987.012	1,725,423.81	1,771,365.972	1,674,338.793	1,626,606.842	1,582,852.301	1,623,027.475	1,517,672.897	1,408,552.85	1,480,247.825	1,001,657.012	863,947.466	837,994.994	765,455.257	764,484.249	730,035.29	695,328.465	639,591.928	649,534.031	594,469.532	541,957.853	495,458.924	497,652.558	389,134.261	348,796.131	323,545.815	288,961.558	240,855.307
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	119,574.955	198,250.676	149,394.394	118,991.085	127,069.745	195,331.062	243,041.081	231,892.646	277,415.596	176,154.795	261,284.02	227,357.789	232,636.881	211,171.296	171,580.846	182,031.843	200,021.958	156,779.829	137,235.464	169,085.617	115,960.537	90,738.126	110,000.696	109,863.013	122,715.202	117,509.572	83,200.056	140,224.61	128,786.874	132,063.688	101,187.927	144,285.025	103,524.349	140,102.089	75,781.053	82,708.712	97,645.194	82,584.418	68,359.656	73,723.45	91,244.325	105,102.821	91,229.951	80,645.459	72,493.374	49,043.369	44,553.929	36,265.702	48,536.979
Kortlopende schulden Numbers are in millions	555,001.435	496,543.196	480,720.703	541,139.396	572,809.244	629,935.675	519,124.481	592,423.83	577,297.269	563,618.834	550,454.766	608,019.546	560,017.429	559,722.833	490,883.354	479,882.209	489,535.981	427,222.969	508,897.435	469,392.931	461,640.949	431,790.795	422,264.195	466,903.667	343,769.873	315,521.296	339,978.97	337,189.049	283,742.921	243,920.168	246,601.646	242,840.631	206,592.934	191,412.455	186,845.388	188,071.407	151,905.527	146,771.851	138,685.731	147,482.194	155,923.37	134,639.301	127,834.376	144,376.679	106,656.377	112,589.683	92,759.585	0	0
Belastingschulden Numbers are in millions	2,175.78	2.409	6,700.61	1,627.721	4,854.452	1,889.768	19,805.297	18,618.925	11,812.041	9,696.626	10,040.68	4,580.865	1,532.693	1,786.043	4,983.69	4,401.918	5,919.224	4,284.806	4,795.906	2,925.03	3,492.85	2,392.707	8,107.524	6,553.49	1,299.605	6,436.592	906.386	364.491	2,123.36	2,854.97	0	3,463.677	3,262.204	2,720.562	4,146.287	4,867.21	1,634.254	4,832.679	1,326.56	12,852.646	7,270.151	0	0	16,301.697	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,882.586	1,764.219	2,442.095	334.124	921.146	2,444.711	2,621.527	2,771.533	3,587.882	2,522.353	2,561.521	2,552.617	4,650.433	3,698.756	2,409.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,244.424	25,692.72	21,567.194	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	36,318.822	47,302.318	19,968.148	23,102.194	19,362.169	39,390.171	61,815.823	30,146.163	24,639.507	35,514.878	37,741.81	40,691.843	43,951.05	34,273.052	26,111.433	34,704.868	38,709.072	37,348.46	35,976.098	27,527.924	49,351.687	36,747.963	26,919.745	32,186.656	70,738.62	49,206.95	36,889.299	33,818.6	26,098.284	30,482.285	30,276.301	78,390.468	21,358.973	22,632.378	25,704.068	22,770.05	-1,270.549	-7,948.33	9,890.618	22,865.89	19,096.177	16,088.663	27,308.712	29,815.949	15,825.512	12,590.689	26,614.739	97,410.278	55,553.856
Totaal kortlopende verplichtingen Numbers are in millions	714,953.579	743,862.819	659,225.951	685,194.519	725,016.756	868,991.387	846,408.209	875,853.097	894,752.295	787,507.486	862,082.798	883,202.66	842,788.486	810,651.981	695,968.449	701,020.837	734,186.235	625,636.065	686,904.904	668,931.502	630,446.023	561,669.59	567,292.161	615,506.826	538,523.3	488,674.41	460,974.712	511,596.751	440,751.44	409,321.111	378,065.874	468,979.801	334,738.46	356,867.485	292,476.796	298,417.38	274,158.85	251,933.339	239,829.758	256,924.18	273,534.023	255,830.785	246,373.038	271,139.785	194,975.263	174,223.741	163,928.253	133,675.98	104,090.835
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,041.763	16,653.856	21,496.533	11,222.666	11,054.76	10,774.038	11,604.895	15,303.026	19,059.188	20,865.857	25,205.842	25,718.004	21,578.845	22,749.26	25,056.593	24,794.454	12,900.656	14,047.959	22,652.715	39,055.363	35,919.659	44,356.047	48,929.378	47,712.178	26,223.332	27,228.608	24,112.229	24,782.784	16,620.532	11,332.358	111,231.463	106,283.828	106,977.112	77,520.909	72,523.152	78,755.914	73,949.252	62,661.473	44,378.14	50,126.415	5,919.534	6,062.173	6,245.05	17,499.106	6,616.288	6,981.397	7,203.798	5,624.611	5,624.611
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	6.45	17.02	48.73	80.439	100.549	120.658	140.768	160.878	559,638.582	477,710.866	481,537.364	528,489.216	439,647.017	405,214.567	398,338.123	451,627.648	397,918.521	364,280.026	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	0	0	0	0	0	1,886.752	1,949.34	2,013.556	134.888	130.274	158.764	191.002	225.568	307.176	334.392	363.833	395.925	419.204	462.008	1,798.149	565.286	614.726	587.692	728.675	1,003.228	659.978	371.472	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	76,132.902	75,952.422	75,597.733	75,926.071	80,676.76	79,902.921	78,635.203	77,077.744	74,347.748	72,111.14	70,575.222	68,887.075	88,106.104	85,636.63	83,172.063	80,557.589	76,454.103	75,311.564	73,976.101	76,019.304	68,819.407	69,666.655	68,153.02	67,005.13	70,335.091	67,946.418	65,555.08	62,407.252	57,890.311	62,663.932	55,001.154	58,004.096	58,323.112	52,853.419	54,755.848	43,223.516	59,748.551	54,335.361	30,833.559	24,573.66	19,932.901	19,521.355	18,980.214	7,889.452	19,786.165	16,971.952	17,581.809	-5,624.611	-5,624.611
Totaal niet-vlottende verplichtingen Numbers are in millions	93,174.665	92,606.277	97,094.266	87,148.737	91,731.52	90,676.959	90,240.099	92,380.77	95,293.687	94,926.337	97,794.62	94,739.967	109,821.672	108,561.674	108,468.387	105,658.05	89,762.484	89,814.574	97,133.417	115,631.47	105,158.27	114,484.709	118,880.547	115,282.594	97,173.149	95,762.718	90,395.984	88,193.264	75,170.821	74,367.761	166,232.618	164,287.925	165,300.224	130,374.328	127,279	121,979.43	133,697.803	116,996.834	75,211.699	74,700.075	25,852.435	25,583.528	25,225.264	25,388.558	26,402.454	23,953.35	24,785.607	5,624.611	5,624.611
Totaal passiva Numbers are in millions	808,128.244	836,469.096	756,320.216	772,343.256	816,748.276	959,668.346	936,648.308	968,233.867	990,045.982	882,433.823	959,877.418	977,942.627	952,610.158	919,213.655	804,436.836	806,678.887	823,948.719	715,450.639	784,038.321	784,562.972	735,604.293	676,154.299	686,172.707	730,789.419	635,696.449	584,437.128	551,370.696	599,790.015	515,922.261	483,688.872	544,298.491	633,267.725	500,038.684	487,241.812	419,755.796	420,396.809	407,856.653	368,930.173	315,041.457	331,624.255	299,386.458	281,414.313	271,598.302	296,528.343	221,377.717	198,177.091	188,713.86	161,281.794	126,274.656
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	7,987.969	0	7,987.969	7,987.969	7,987.969	7,987.969	7,787.969	7,787.969	9,122.982	9,122.982	9,122.982	9,122.982	9,122.982	9,122.982	18,018.094	18,018.094	16,291.861	16,291.861	19,181.719	19,181.719	16,134.852	16,134.852	25,688.343	25,688.343	23,532.862	23,532.862	0	0	0	0	0	0	0	0	22,175.665	19,186.053	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	173,010.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	172,600.322	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	93,653.089	86,573.639	86,573.639	85,949.189	85,949.189	85,139.189	85,139.189	85,139.189
Ingehouden winsten Numbers are in millions	287,302.418	328,694.435	334,945.222	331,450.31	324,417.053	324,666.755	345,850.144	341,007.958	306,954.294	295,199.251	288,631.933	261,021.339	232,417.964	233,017.426	242,239.108	232,076.968	245,318.634	229,296.146	235,867.484	234,658.203	231,920.151	230,116.112	230,534.399	230,381.622	226,644.348	230,480.393	221,680.282	215,372.236	174,805.958	186,732.115	184,259.79	189,918.992	185,969.106	172,560.399	165,559.836	162,311.09	160,172.258	161,327.943	147,343.977	141,193.96	117,685.003	93,365.911	87,469.362	77,711.044	46,311.766	29,004.619	22,336.253	18,987.06	14,906.384
Overige gereserveerde algehele resultaten Numbers are in millions	0	-7,987.969	-7,987.969	-7,987.969	-7,987.969	-7,987.969	-7,987.969	-7,987.969	-7,787.969	-7,787.969	-9,122.982	-9,122.982	-9,122.982	-9,122.982	-9,122.982	-9,122.982	-18,018.094	-18,018.094	-16,291.861	-16,291.861	-19,181.719	-19,181.719	-16,134.852	-16,134.852	-25,688.343	-25,688.343	-23,532.862	-23,532.862	2,210.32	2,210.32	2,210.32	2,210.32	0	0	0	0	-22,175.665	-19,186.053	0	0	-0	0	-0	-0	0	-0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	493,750.446	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	501,738.415	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	500,955.315	514,434.875	24,962.035	24,962.035	24,962.035	24,962.035	24,962.035	24,962.035	24,962.035	24,962.035	33,382.166	24,962.035	24,962.035	4,718.52	10,714.264	3,032.505	3,032.505	845.505	845.505	-100,045.573
Totaal eigen vermogen van aandeelhouders Numbers are in millions	954,063.186	995,455.203	1,001,705.99	998,211.078	991,177.821	991,427.523	1,012,610.912	1,007,768.726	973,915.062	962,160.019	954,257.687	926,647.094	898,043.718	898,643.18	906,671.762	896,509.622	900,856.176	884,833.689	893,131.259	891,921.978	886,294.068	884,490.029	887,955.183	887,802.407	874,511.641	878,347.686	871,703.057	865,395.011	850,571.914	862,498.072	873,505.306	310,744.436	304,584.23	291,175.522	284,174.96	280,926.214	256,611.717	260,757.014	265,959.101	259,809.084	236,300.127	211,981.035	178,761.521	169,003.203	135,293.459	117,986.313	108,320.947	104,971.754	100,045.573
Totaal eigen vermogen Numbers are in millions	1,020,127.426	1,063,568.57	1,070,425.794	1,067,279.218	1,058,189.416	1,058,722.701	1,079,210.061	1,073,965.71	1,041,429.999	1,029,747.159	1,022,055.313	992,485.493	962,327.561	963,420.762	972,870.39	961,981.659	968,715.66	952,786.898	951,144.473	1,035,820.381	1,033,825.717	1,031,832.713	1,039,251.102	1,040,576.553	1,038,642.344	1,042,169.714	1,031,481.605	1,023,237.46	1,001,750.636	924,863.978	935,949.333	368,389.287	363,908.783	350,753.181	345,699.461	344,087.44	322,178.637	326,398.292	324,550.471	317,909.776	295,083.074	260,543.54	223,860.622	201,124.215	167,756.544	150,619.04	134,831.955	127,679.763	100,045.573
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,828,255.67	1,900,037.667	1,826,746.01	1,839,622.474	1,874,937.692	2,018,391.046	2,015,858.368	2,042,199.577	2,031,475.981	1,912,180.982	1,981,932.731	1,970,428.12	1,914,937.719	1,882,634.417	1,777,307.226	1,768,660.547	1,792,664.378	1,668,237.536	1,735,182.794	1,820,383.353	1,769,430.009	1,707,987.012	1,725,423.81	1,771,365.972	1,674,338.793	1,626,606.842	1,582,852.301	1,623,027.475	1,517,672.897	1,408,552.85	1,480,247.825	1,001,657.012	863,947.466	837,994.994	765,455.257	764,484.249	730,035.29	695,328.465	639,591.928	649,534.031	594,469.532	541,957.853	495,458.924	497,652.558	389,134.261	348,796.131	323,545.815	0	0

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