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Financiële Gegevens

494 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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	311,909.496	321,778.248	320,059.185	322,602.766	323,444.993	313,283.85	297,178.901	275,227.549	260,209.234	234,212.374	168,864.663	138,380.962	85,605.025	79,593.455	71,691.033	84,778.738	88,800.055	92,169.216	81,300.119	73,095.527	82,867.549	79,696.038	83,711.133	75,561.361	75,207.456	74,630.906	54,922.283	60,293.068	69,967.338	83,346.356	82,388.134	77,192.072	118,582.617	152,452.074	103,376.4	117,394.656	178,343.237	205,449.184	230,018.542	225,522.682	254,160.049	288,409.691	277,566.185	256,842.598	217,628.453	181,592.874	180,104.15	178,399.668	182,636.351	162,921.932
Kortetermijnbeleggingen Numbers are in millions	0	0	-48,996.284	-49,354.781	0	-81,234.995	0	0	-75,699.054	-76,761.951	0	0	-47,595.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	225	225	225	225	225	225	225	225	225	225	225	225	0	0	0	225	0	0	0	225
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	311,909.496	321,778.248	320,059.185	322,602.766	323,444.993	313,283.85	297,178.901	275,227.549	260,209.234	234,212.374	168,864.663	138,380.962	85,605.025	79,593.455	71,691.033	84,778.738	88,800.055	92,169.216	81,300.119	73,095.527	82,867.549	79,696.038	83,711.133	75,561.361	75,207.456	74,630.906	54,922.283	60,293.068	69,967.338	83,346.356	82,613.134	77,417.072	118,807.617	152,677.074	103,601.4	117,619.656	178,568.237	205,674.184	230,243.542	225,747.682	254,385.049	288,634.691	277,566.185	256,842.598	217,628.453	181,817.874	180,104.15	178,399.668	182,636.351	162,921.932
Nettovorderingen Numbers are in millions	14,241.729	22,454.02	47,540.461	42,261.822	44,070.417	43,726.097	17,125	13,854	14,873	6,919	13,877	30,115.188	30,857.219	28,164.307	37,980.119	39,158.015	42,501.601	34,002.909	43,951.209	48,222.564	45,109.839	33,976.616	51,973.418	45,633.163	49,330.003	39,161.661	53,233.688	57,009.265	49,264.411	46,244.269	58,164.927	62,690.218	63,396.868	97,409.088	98,136.446	100,043.012	75,858.443	74,061.521	92,875.699	75,987.572	77,434.482	89,976.146	6,217.467	18,385.752	18,535.873	810.12	20,295.478	0	0	0
Voorraad Numbers are in millions	838,514.023	830,511.126	815,961.74	810,508.024	943,413.092	794,978.811	768,193.404	754,285.01	766,363.43	769,611.962	746,128.746	794,526.095	805,414.291	807,264.073	776,222.488	793,311.246	779,335.891	786,117.193	798,061.039	789,091.989	777,101.785	769,934.402	788,398.303	742,836.725	727,964.229	760,718.587	762,666.22	763,405.72	701,387.149	690,539.981	727,776.795	743,545.281	761,778.44	757,027.036	742,216.878	822,267.166	804,567.609	799,002.235	770,555.434	766,280.276	770,033.188	759,570.982	1,498.077	1,406.999	1,485.64	1,437.349	1,326.288	1,351.119	1,302.161	1,493.885
Overige vlottende activa Numbers are in millions	29,170.829	25,205.973	887.372	887.372	887.372	993.42	887.372	857.672	1,697.672	1,708.358	1,697.672	1,697.672	1,700.172	5,047.471	1,700.172	1,700.172	1,700.172	2,683.389	1,700.172	1,700.172	2,496.149	3,351.548	1,713.122	1,713.122	1,713.122	2,072.622	2,068.319	2,068.319	2,068.319	2,073.209	2,049.145	2,059.144	2,064.419	2,092.932	2,140.29	2,067.495	2,053.869	2,018.488	1,983.221	1,952.524	1,952.524	1,979.963	92,977.444	104,109.745	77,211.066	115,418.125	72,183.349	89,068.415	86,040.717	30,329.91
Totaal vlottende activa Numbers are in millions	1,193,836.076	1,199,949.367	1,184,448.758	1,176,259.984	1,311,815.874	1,152,982.179	1,105,485.235	1,062,906.714	1,060,965.795	1,029,230.975	946,881.901	964,719.917	923,576.707	920,069.306	887,593.812	918,948.17	912,337.719	914,972.707	925,012.539	912,110.252	907,575.322	886,958.604	925,795.975	865,744.371	854,214.81	876,583.777	872,890.51	882,776.372	822,687.217	822,203.814	870,604.001	885,711.715	946,047.344	1,009,206.13	946,095.014	1,041,997.329	1,061,048.158	1,080,756.428	1,095,657.896	1,069,968.054	1,103,805.243	1,140,161.782	372,041.706	362,359.342	296,325.159	299,483.468	253,613.787	268,819.202	269,979.229	194,745.727
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,240,116.302	2,232,543.316	250,206.994	250,002.201	252,047.802	253,410.15	257,251.85	258,889.791	261,079.642	263,174.345	266,410.184	269,629.353	272,199.41	273,672.474	281,652.892	285,188.73	288,423.706	290,637.988	293,477.683	296,044.502	298,529.892	301,243.966	297,584.293	301,163.021	303,623.752	305,916.738	306,212.527	310,270.832	314,485.661	316,661.075	320,776.675	324,806.137	327,990.608	329,663.772	334,893.322	336,389.466	339,697.239	180,010.43	170,369.204	298,896.871	273,705.532	103,499.77	205,525.455	207,534.526	209,444.186	211,368.931	214,337.524	215,111.721	214,082.751	216,096.851
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
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	157,380.56	157,380.56	0	0	157,244.977	0	0	0	141,640.19	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	-49,221.284	-49,579.781	-49,995.301	-82,608.781	-75,248.077	-75,586.065	-75,924.054	-77,905.401	-75,215.828	-75,519.202	-47,820.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157,380.56	157,380.56	0	0	157,244.977	-225	-225	-225	141,640.19	-225	0	0	0
Langetermijnbeleggingen Numbers are in millions	97,906.397	97,890.379	49,221.284	49,579.781	49,995.301	82,608.781	75,248.077	75,586.065	75,924.054	77,905.401	75,215.828	75,519.202	47,820.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,114.016	0	0	0	225	225	225	-141,640.19	225	0	0	0
Belastingvorderingen Numbers are in millions	3,980.762	3,980.762	4,276.267	4,276.267	4,276.267	4,276.267	4,853.585	4,853.585	4,853.585	4,853.585	4,972.021	4,883.524	4,883.524	5,468.69	4,879.305	4,879.305	4,879.305	4,879.305	4,542.161	4,542.161	4,636.04	4,542.161	4,502.168	4,094.839	3,720.115	3,341.311	3,210.768	2,818.66	2,434.594	2,039.307	1,723.243	1,502.954	1,282.954	1,033.216	1,400.866	1,400.866	1,400.866	1,400.866	1,574.805	1,304.563	1,304.563	1,304.563	1,214.475	851.301	851.301	851.301	490.184	490.184	490.184	490.184
Overige niet-vlottende activa Numbers are in millions	225	225	2,024,283.576	2,005,342.396	1,888,566.33	2,012,609.875	2,014,977.254	2,017,330.709	2,015,404.091	2,006,252.818	2,010,736.057	2,004,510.047	2,001,287.57	2,002,700.433	2,026,759.389	2,001,645.152	2,008,374.372	2,002,683.106	1,972,590.38	1,968,910.403	1,963,494.297	1,965,897.654	1,939,804.525	2,024,433.651	2,010,254.241	1,955,838.497	1,933,876.276	1,915,769.299	1,954,721.872	1,958,084.97	1,910,891.957	1,904,271.879	1,884,664.044	1,814,678.063	1,893,393.086	1,818,028.092	1,765,859.972	1,736,742.262	1,678,696.531	1,650,311.29	1,577,582.879	1,548,103.354	2,298,677.23	2,245,837.23	2,200,649.96	2,125,961.076	2,137,529.245	2,085,233.223	2,036,270.668	2,043,629.228
Totaal niet-vlottende activa Numbers are in millions	2,342,228.461	2,334,639.457	2,278,766.836	2,259,620.864	2,144,890.399	2,270,296.292	2,277,082.689	2,281,074.085	2,281,337.318	2,274,280.748	2,282,118.262	2,279,022.924	2,278,370.504	2,281,841.598	2,313,291.586	2,291,713.187	2,301,677.383	2,298,200.399	2,270,610.224	2,269,497.067	2,266,660.228	2,271,683.781	2,241,890.985	2,329,691.511	2,317,598.109	2,265,096.546	2,243,299.571	2,228,858.791	2,271,642.127	2,276,785.352	2,233,391.875	2,230,580.97	2,213,937.606	2,145,375.051	2,229,687.274	2,155,818.424	2,106,958.077	2,075,534.118	2,009,135.116	1,950,512.724	1,852,592.974	1,810,152.664	2,505,417.16	2,454,223.057	2,410,945.447	2,338,181.308	2,352,356.953	2,300,835.128	2,250,843.603	2,260,216.263
Totaal activa Numbers are in millions	3,536,064.538	3,534,588.824	3,463,215.594	3,435,880.848	3,456,706.273	3,423,278.471	3,382,567.924	3,343,980.799	3,342,303.113	3,303,511.723	3,229,000.164	3,243,742.84	3,201,947.211	3,201,910.904	3,200,885.399	3,210,661.358	3,214,015.102	3,213,173.106	3,195,622.763	3,181,607.318	3,174,235.551	3,158,642.385	3,167,686.96	3,195,435.882	3,171,812.919	3,141,680.323	3,116,190.081	3,111,635.163	3,094,329.344	3,098,989.166	3,103,995.876	3,116,292.685	3,159,984.95	3,154,581.181	3,175,782.288	3,197,815.753	3,168,006.235	3,156,290.546	3,104,793.012	3,020,480.778	2,956,398.217	2,950,314.446	2,877,458.866	2,816,582.399	2,707,270.606	2,637,664.776	2,605,970.74	2,569,654.33	2,520,822.832	2,454,961.99
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19,384.374	15,892.525	12,326.116	8,911.922	10,314.686	12,415.865	9,178.891	8,827.962	14,626.521	12,396.591	8,756.285	6,192.063	8,662.676	7,945.015	12,103.918	7,932.614	12,714.684	11,603.261	10,720.959	9,811.727	10,624.447	13,712.683	16,319.966	13,228.74	14,896.897	14,084.393	11,288.291	9,418.144	9,842.279	11,862.591	13,366.657	14,727.238	20,571.448	24,072.332	43,104.404	48,675.982	30,431.699	23,930.164	29,936.804	34,827.71	26,954.566	26,322.506	22,939.188	39,515.407	36,050.349	23,899.729	32,007.365	27,613.726	29,847.707	18,127.884
Kortlopende schulden Numbers are in millions	54,310.016	36,590.239	35,442.499	48,004.223	39,157.79	32,540.973	32,580.639	41,542.572	46,532.602	29,479.183	15,343.112	15,464.045	12,949.4	13,554.4	101,103.639	120,622.722	140,431.997	144,472.16	55,039.314	49,599.262	43,605.683	52,622.083	142,569.967	141,799.638	145,534.529	142,834.558	129,862.023	147,125.401	166,310.834	160,658.299	85,641.279	80,823.245	89,961.684	60,341.008	78,103.432	82,655.426	85,748	83,493.526	73,661.215	28,230.709	41,661.016	48,961.218	101,981.38	89,310.719	83,388.734	330	330	330	0	50,729.817
Belastingschulden Numbers are in millions	-1,103.626	270.662	3,509.524	3,866.904	2,216.328	6,533.003	4,078.263	4,212.66	4,616.26	7,104.9	2,925.361	4,609.089	4,937.889	5,813.156	3,244.668	4,379.582	2,727.88	6,579.626	4,491.643	3,408.906	5,443.776	6,118.118	3,899.818	3,912.795	5,852.246	6,236.984	5,490.723	4,006.34	5,659.941	6,246.814	8,328.008	5,399.049	8,001.132	7,937.789	6,893.72	6,143.755	2,651.474	5,663.065	2,213.712	3,114.195	5,226.144	8,412.942	4,889.808	4,602.759	4,728.378	3,713.912	1,781.925	2,015.526	3,127.847	4,621.637
Uitgestelde opbrengsten Numbers are in millions	228,247.303	147,765.014	256,135.885	312,235.238	316,525.316	285,357.221	297,588.952	307,608.57	349,203.179	358,915.412	2,925.361	388,190.838	4,937.889	5,813.156	293,710.441	296,245.082	2,727.88	6,579.626	4,491.643	3,408.906	5,443.776	6,118.118	3,899.818	3,912.795	375,109.617	6,236.984	5,490.723	4,006.34	5,659.941	6,246.814	8,328.008	5,399.049	8,001.132	7,937.789	6,893.72	51,143.755	525,880.616	5,663.065	2,213.712	3,114.195	504,488.01	483,881.761	4,889.808	4,602.759	4,728.378	3,713.912	1,781.925	2,015.526	0	4,621.637
Overige kortlopende verplichtingen Numbers are in millions	52,539.259	45,038.153	32,373.96	0	35,009.112	41,046.707	31,826.901	31,603.263	29,141.958	32,437.347	325,367.636	-0	341,079.407	339,645.246	-0	0	283,983.108	279,975.674	293,287.905	300,773.082	318,321.935	315,776.49	220,045.279	377,355.923	0	366,758.108	357,038.326	347,827.015	332,287.051	339,887.978	346,663.93	353,193.273	385,363.39	393,648.146	473,734.192	433,679.933	-0.001	505,693.959	529,272.828	522,787.819	32,629.271	35,289.86	499,424.558	451,994.494	349,685.123	293,681.985	265,866.428	275,664.404	237,573.692	185,459.402
Totaal kortlopende verplichtingen Numbers are in millions	354,480.951	245,285.93	336,278.461	369,151.383	401,006.905	371,360.766	371,175.383	389,582.368	439,504.261	433,228.533	352,392.393	409,846.946	367,629.371	366,957.817	406,917.998	424,800.418	439,857.67	442,630.72	363,539.821	363,592.977	377,995.84	388,229.373	382,835.03	536,297.095	535,541.042	529,914.043	503,679.362	508,376.9	514,100.105	518,655.683	453,999.874	454,142.805	503,897.654	485,999.275	601,835.748	616,155.096	642,060.314	618,780.714	635,084.559	588,960.433	605,732.863	594,455.345	629,234.934	585,423.379	473,852.584	321,625.626	299,985.718	305,623.656	267,421.399	258,938.74
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,114.8	59,408.785	48,077.778	23,119.843	33,722.842	31,800	18,001.823	0	0	16,780.023	50,463.279	65,316.578	74,549.261	106,638.95	70,295.266	80,283.956	68,853.917	69,358.523	154,335.334	145,480.903	147,395.908	151,098.229	66,793.459	69,685.933	60,374.702	53,421.887	68,848.083	69,305.367	45,160.939	53,237.82	134,285.732	148,878.899	148,622.527	169,515.439	248,445.907	248,164.836	244,731.486	241,530.869	221,059.665	192,138.861	133,979.479	146,943.481	73,423.946	68,359.149	69,451.245	162,548.111	194,175.527	165,652.341	160,104.258	100,391.544
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	316.151	109,644.434	1,410.243	1,613.583	1,816.923	2,020.264	2,222.272	2,424.28	2,626.288	2,828.297	3,029.464	3,230.631	3,431.798	3,632.965	3,833.371	4,033.777	4,234.183	4,434.589	4,634.484	4,834.379	5,034.274	5,234.169	152,840.577	5,633.102	5,832.568	6,032.035	6,728.278	6,900.261	7,072.245	6,828.424	7,620.965	8,578.38	8,669.076	8,759.772	8,406.288	28,568.884	9,381.436	47,091.86	31,624.547	42,399.45	37,220.192	30,980.47	9,222.243	9,894.407	9,894.407	9,894.407	10,751.956	10,751.956	10,751.956	10,751.956
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-0	0	47,484.603	47,504.397	0	0	0	0	0	61,248.383	68,023.486	67,922.137	67,850.054	67,726.814	65,252.989	65,137.48	65,086.675	64,973.119	54,410.575	54,499.556	54,419.086	54,270.128	48,091.736	47,923.678	48,003.985	47,850.566	39,710.202	39,302.26	38,946.402	38,450.578	34,397.109	33,811.337	33,342.143	32,801.351	44,396.036	40,940.871	39,385.919	36,400.409	27,834.917	28,363.801	28,866.23	29,368.66	22,906.04	25,269.526	25,269.526	25,269.526	23,603.311	23,603.311	23,603.311	23,603.311
Overige niet-vlottende verplichtingen Numbers are in millions	60,826.879	61,915.42	8,585.65	9,257.953	58,235.446	58,792.663	70,642.703	71,513.584	71,324.709	9,910.022	9,669.706	9,429.389	9,189.073	8,948.756	8,731.752	8,514.748	8,297.743	8,080.739	7,884.785	7,688.831	7,492.877	7,296.922	7,119.977	6,943.031	6,766.085	6,589.139	6,429.358	6,269.577	6,109.795	5,950.014	5,805.731	5,661.449	5,517.167	5,372.885	5,242.598	5,112.312	4,982.025	4,851.739	4,734.09	4,616.441	4,498.793	4,381.144	4,274.908	3,956.198	3,956.198	3,956.198	3,572.471	3,572.471	3,572.471	5,222.471
Totaal niet-vlottende verplichtingen Numbers are in millions	113,257.83	230,968.64	105,558.274	81,495.775	93,775.211	92,612.926	90,866.798	73,937.864	73,950.998	90,766.724	131,185.934	145,898.736	155,020.186	186,947.485	148,113.378	157,969.961	146,472.518	146,846.969	221,265.178	212,503.668	214,342.145	217,899.448	274,845.749	130,185.744	120,977.341	113,893.628	121,715.92	121,777.464	97,289.381	104,466.836	182,109.537	196,930.065	196,150.913	216,449.447	306,490.829	322,786.903	298,480.866	329,874.877	285,253.219	267,518.553	204,564.694	211,673.755	109,827.137	107,479.28	108,571.376	201,668.242	232,103.265	203,580.079	198,031.996	139,969.282
Totaal passiva Numbers are in millions	467,738.781	476,254.57	441,836.735	450,647.158	494,782.115	463,973.692	462,042.181	463,520.231	513,455.258	523,995.257	483,578.327	555,745.681	522,649.557	553,905.302	555,031.376	582,770.378	586,330.188	589,477.69	584,804.999	576,096.645	592,337.985	606,128.821	657,680.779	666,482.84	656,518.383	643,807.671	625,395.283	630,154.364	611,389.486	623,122.519	636,109.411	651,072.87	700,048.567	702,448.722	908,326.577	938,941.999	940,541.18	948,655.591	920,337.778	856,478.986	810,297.557	806,129.1	739,062.071	692,902.659	582,423.96	523,293.868	532,088.983	509,203.735	465,453.395	398,908.022
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
Gewone aandelen Numbers are in millions	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,517,539.959	1,274,157.258	1,274,157.258	1,274,157.258	1,274,157.258	1,274,157.258	1,274,157.258	1,274,157.258	1,274,157.258
Ingehouden winsten Numbers are in millions	661,006.706	643,256.669	604,952.23	567,855.009	543,055.847	537,421.758	496,320.557	457,824.565	416,283.711	374,401.413	350,257.092	302,202.074	293,438.968	260,226.377	261,283.331	250,784.798	254,184.169	255,341.756	253,233.654	255,622.738	246,505.385	232,348.006	216,204.112	214,790.709	208,046.762	198,089.774	197,622.908	192,321.802	192,410.14	186,997.12	183,319.274	180,048.474	182,442.595	170,305.442	152,663.829	156,155.127	132,719.432	109,761.044	97,808.12	90,546.154	74,456.668	71,656.916	56,225.921	42,940.947	44,080.91	33,560.178	32,164.32	25,711.868	20,666.05	20,214.076
Overige gereserveerde algehele resultaten Numbers are in millions	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	3,979.097	247,361.798	247,361.798	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,812.789	2,812.789	2,812.789	2,812.789	2,812.789	2,812.789	2,812.789	2,822.789	2,842.789	2,842.789	2,842.789	2,842.789	2,842.789	2,842.789	2,842.789	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	2,248.289	245,630.99	2,248.289	2,248.289	249,610.087	249,610.087	249,610.087	249,610.087	249,610.087
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,184,774.052	2,167,024.014	2,128,719.575	2,091,622.355	2,066,823.193	2,061,189.103	2,020,087.902	1,981,591.91	1,940,051.057	1,898,168.759	1,874,024.438	1,825,969.42	1,817,206.314	1,783,993.722	1,785,050.676	1,774,552.143	1,778,516.015	1,779,673.601	1,777,565.5	1,779,954.584	1,770,837.23	1,756,679.852	1,740,535.958	1,739,132.554	1,732,408.607	1,722,451.62	1,721,984.753	1,716,683.648	1,716,771.985	1,711,358.966	1,707,681.119	1,703,815.819	1,706,209.94	1,694,072.787	1,676,431.174	1,679,922.472	1,656,486.777	1,633,528.389	1,621,575.465	1,614,313.499	1,598,224.013	1,595,424.261	1,579,993.266	1,566,708.292	1,567,848.255	1,557,327.523	1,555,931.665	1,549,479.213	1,544,433.395	1,543,981.421
Totaal eigen vermogen Numbers are in millions	3,068,325.757	3,058,334.254	3,021,378.858	2,985,233.69	2,961,924.158	2,959,304.778	2,920,525.742	2,880,460.567	2,828,847.854	2,779,516.466	2,745,421.836	2,687,997.159	2,679,297.654	2,648,005.602	2,645,854.023	2,627,890.979	2,627,684.914	2,623,695.416	2,610,817.765	2,605,510.674	2,581,897.566	2,552,513.564	2,510,006.181	2,528,953.042	2,515,294.536	2,497,872.653	2,490,794.799	2,481,480.799	2,482,939.858	2,475,866.647	2,467,886.465	2,465,219.815	2,459,936.383	2,452,132.459	2,267,455.711	2,258,873.754	2,227,465.055	2,207,634.955	2,184,455.234	2,164,001.792	2,146,100.66	2,144,185.346	2,138,396.795	2,123,679.74	2,124,846.646	2,114,370.908	2,073,881.757	2,060,450.595	2,055,369.437	2,056,053.968
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,536,064.538	3,534,588.824	3,463,215.594	3,435,880.848	3,456,706.273	3,423,278.471	3,382,567.924	3,343,980.799	3,342,303.113	3,303,511.723	3,229,000.164	3,243,742.84	3,201,947.211	3,201,910.904	3,200,885.399	3,210,661.358	3,214,015.102	3,213,173.106	3,195,622.763	3,181,607.318	3,174,235.551	3,158,642.385	3,167,686.96	3,195,435.882	3,171,812.919	3,141,680.323	3,116,190.081	3,111,635.163	3,094,329.344	3,098,989.166	3,103,995.876	3,116,292.685	3,159,984.95	3,154,581.181	3,175,782.288	3,197,815.753	3,168,006.235	3,156,290.546	3,104,793.012	3,020,480.778	2,956,398.217	2,950,314.446	2,877,458.866	2,816,582.399	2,707,270.606	2,637,664.776	2,605,970.74	2,569,654.33	2,520,822.832	2,454,961.99

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