PT Golden Eagle Energy Tbk (SMMT.JK)

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SMMT.JK
Financiële Gegevens

1225 (IDR) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6.681	8.853	4.749	94,774.512	85,154.408	43,886.757	73,524.82	31,736.321	91,539.648	82,682.188	126,008.721	171,764.426	130,319.587	188,362.677	96,883.089	95,128.888	62,368.478	65,084.703	61,909.135	62,008.273	70,816.986	76,062.222	83,556.09	96,043.078	39,397.428	45,625.197	59,195.215	56,431.468	24,144.906	17,429.658	19,247.817	24,183.201	19,770.34	15,681.963	51,260.169	71,947.939	79,886.493	107,965.535	140,213.756	134,015.751	128,435.568	126,496.47	132,188.176	135,797.542	138,562.858	167,525.58	119,424.767	128,956.097	135,216.508	156,006.157
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-10,995.395	-10,995.395	-10,995.395	-9,113.15	-9,478.587	-9,442.287	-9,394.974	-7,744.87	-7,744.869	-6,680.302	-6,680.302	0	0	0	0	0	0	0	0	-68,600.264	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	6.681	144,800.654	71,854.406	94,774.512	85,154.408	43,886.757	73,524.82	31,736.321	91,539.648	82,682.188	126,008.721	171,764.426	130,319.587	188,362.677	96,883.089	95,128.888	62,368.478	65,084.703	61,909.135	62,008.273	70,816.986	76,062.222	83,556.09	96,043.078	39,397.428	45,625.197	59,195.215	56,431.468	24,144.906	17,429.658	19,247.817	24,183.201	19,770.34	15,681.963	51,260.169	71,947.939	79,886.493	107,965.535	140,213.756	134,015.751	128,435.568	126,496.47	132,188.176	135,797.542	138,562.858	167,525.58	119,424.767	128,956.097	135,216.508	156,006.157
Nettovorderingen Numbers are in millions	7.695	63,844.914	30,106.626	46,157.451	985.992	59,282.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,757.673	0	0	0	0	0	1,934.862	7,777.104	4,746.824	6,187.841	5,984.131	6,796.871	5,963.621	0	628.543	0	0	0	0	0	0
Voorraad Numbers are in millions	2.786	116,793.373	109,315.418	75,009.671	91,041.704	51,591.231	16,448.156	18,871.214	12,993.848	23,860.13	62,373.706	41,371.81	30,849.788	10,499.853	12,288.618	9,647.732	4,596.516	15,789.266	12,968.315	2,952.188	3,939.737	3,420.848	10,251.051	7,775.223	8,952.01	6,239.552	7,891.273	1,112.625	3,792.122	2,670.842	1,791.012	3,400.306	2,539.199	2,982.997	3,379.744	3,399.792	3,994.109	13,973.125	13,873.88	13,995.113	24,610.494	26,085.504	26,552.381	23,386.233	19,551.871	12,989.509	23,605.243	434.813	132.646	74.56
Overige vlottende activa Numbers are in millions	8.081	105,097.084	95,589.534	77,462.589	42,020.652	33,915.77	9,433.506	10,224.404	13,361.662	9,251.559	2,962.324	3,306.081	5,737.471	2,542.125	7,456.42	5,350.881	34,136.162	12,703.977	6,278.195	3,271.599	4,120.86	3,034.627	4,982.182	4,681.387	6,987.895	3,077.498	4,602.181	4,593.284	4,639.44	2,930.462	2,799.056	788.262	643.954	309.841	626.298	5,250.371	9,155.047	5,269.505	9,046.963	8,365.387	10,379.418	8,081.344	5,377.932	4,170.267	4,096.798	2,775.908	2,683.061	12,919.531	11,305.445	9,940.317
Totaal vlottende activa Numbers are in millions	25.243	430,536.024	306,865.984	295,212.502	220,095.612	188,675.899	277,486.269	167,268.004	191,876.893	171,801.416	234,451.404	311,502.884	221,053.467	237,930.057	134,230.253	125,472.826	101,101.157	93,577.946	84,580.414	73,310.001	83,663.814	85,378.193	101,634.784	112,656.913	59,000.882	57,750.933	75,660.191	65,449.044	35,459.405	25,788.635	27,301.111	31,897.272	25,768.677	21,670.035	57,681.579	80,598.102	93,035.649	127,208.166	163,134.598	156,376.25	163,425.48	160,663.318	164,118.489	163,982.586	162,211.527	183,290.996	145,713.072	142,310.441	146,654.599	166,021.035
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20.11	80,214.503	81,409.472	82,053.961	89,599.547	88,430.147	351,361.945	356,779.599	347,078.131	306,502.363	284,506.086	287,293.575	310,164.457	332,609.911	343,895.087	351,733.09	355,793.247	358,695.316	362,703.108	372,613.219	378,523.664	386,011.492	392,072.615	388,805.174	396,454.711	399,069.372	392,135.412	384,371.269	384,188.186	385,612.118	56,293.816	31,173.554	34,625.832	36,596.554	38,481.737	39,719.502	40,663.453	42,712.289	45,877.706	46,695.141	48,907.631	50,504.497	52,394.677	276,277.315	243,622.609	40,255.377	173,145.648	161,752.006	137,360.75	121,084.438
Goodwill Numbers are in millions	0.081	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05
Immateriële activa Numbers are in millions	0	0	0	0	0	0	252,700	251,500	0	246,500	0	0	0	47,400	3,288.043	3,387.681	3,487.319	3,586.957	3,686.594	3,786.232	3,885.87	3,985.507	4,528.986	5,072.464	5,615.942	6,159.42	6,702.899	7,246.377	7,789.855	8,333.333	8,876.812	9,420.29	9,963.768	10,507.246	11,309.524	11,904.762	12,500	12,500	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.081	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	254,015.05	252,815.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	48,715.05	4,603.093	4,702.731	4,802.369	4,902.007	5,001.644	5,101.282	5,200.92	5,300.557	5,844.036	6,387.514	6,930.992	7,474.47	8,017.949	8,561.427	9,104.905	9,648.383	10,191.862	10,735.34	11,278.818	11,822.296	12,624.574	13,219.812	13,815.05	13,815.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05	1,315.05
Langetermijnbeleggingen Numbers are in millions	0	375,542.467	355,895.532	363,516.75	376,090.338	344,016.731	285,925.048	527,401.954	452,806.08	444,012.723	374,353.164	449,612.364	446,558.278	419,664.184	433,061.12	383,974.394	384,177.237	367,419.003	354,980.586	363,144.197	358,452.411	352,752.253	311,609.708	305,236.265	374,708.06	429,960.053	327,576.761	306,604.615	320,064.932	297,721.724	259,143.526	246,164.463	247,257.072	235,805.701	223,378.036	219,356.921	218,179.359	217,649.136	220,000.708	219,577.495	218,476.087	216,835.879	217,705.541	215,904.057	217,604.594	211,804.545	204,560.8	198,743.291	192,249.372	187,383.811
Belastingvorderingen Numbers are in millions	0.274	4,840.325	5,526.369	3,991.557	3,991.557	3,992.349	-285,925.048	-527,401.954	-452,806.08	-444,012.723	-374,353.164	-449,612.364	-446,558.278	-419,664.184	-433,061.12	-383,974.394	-384,177.237	-367,419.003	-354,980.586	-363,144.197	-358,452.411	-352,752.253	-311,609.708	-305,236.265	-374,708.06	-429,960.053	-327,576.761	-306,604.615	-320,064.932	-297,721.724	-259,143.526	-246,164.463	-247,257.072	-235,805.701	-223,378.036	-219,356.921	-218,179.359	-217,649.136	-220,000.708	-219,577.495	-218,476.087	-216,835.879	-217,705.541	0	0	-211,804.545	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	36.183	393,928.93	412,152.729	397,885.39	365,250.321	370,438.04	312,471.119	540,123.186	714,627.312	703,233.956	554,574.397	640,233.596	588,879.511	432,385.417	490,293.905	437,261.224	437,418.081	424,610.949	413,090.702	416,225.612	407,678.788	394,823.098	345,821.099	329,171.17	381,517.856	367,671.162	334,670.319	313,281.613	326,822.514	304,614.778	591,542.555	581,353.871	580,111.379	566,653.456	551,545.524	544,612.389	540,178.529	529,049.609	538,821.186	539,281.583	513,204.704	512,491.521	502,030.32	11,520.543	11,071.163	401,788.908	45,087.256	6,978.209	7,544.901	-309,783.299
Totaal niet-vlottende activa Numbers are in millions	56.649	855,841.275	856,299.153	848,762.707	836,246.814	819,187.711	917,848.114	1,149,717.836	1,063,020.494	1,011,051.369	840,395.533	928,842.221	900,359.018	813,710.378	838,792.086	793,697.045	798,013.697	788,208.272	780,795.454	793,940.112	791,403.372	786,135.147	743,737.749	724,363.858	784,903.56	774,215.005	734,823.68	706,214.309	720,115.605	699,875.279	658,028.233	623,262.764	626,016.029	615,072.306	602,651.835	597,551.703	594,657.032	585,576.948	586,013.942	587,291.774	563,427.386	564,311.068	555,740.047	505,016.966	473,613.416	443,359.335	424,108.754	368,788.556	338,470.073	309,783.299
Totaal activa Numbers are in millions	81.892	1,286,377.299	1,163,165.137	1,143,975.21	1,056,342.426	1,007,863.611	1,195,334.383	1,316,985.84	1,254,897.387	1,182,852.785	1,074,846.938	1,240,345.105	1,121,412.486	1,051,640.435	973,022.339	919,169.872	899,114.853	881,786.218	865,375.868	867,250.113	875,067.186	871,513.34	845,372.534	837,020.77	843,904.442	831,965.937	810,483.871	771,663.353	755,575.01	725,663.914	685,329.343	655,160.036	651,784.706	636,742.341	660,333.414	678,149.805	687,692.681	712,785.113	749,148.54	743,668.024	726,852.865	724,974.386	719,858.536	668,999.551	635,824.943	626,650.332	569,821.825	511,098.997	485,124.671	480,179.295
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.995	11.629	66,527.426	55,686.968	28,821.456	72,454.327	33,573.469	56,857.734	39,833.977	42,632.908	47,211.89	36,785.504	16,324.421	11,591.306	10,801.851	15,624.038	22,318.369	23,262.718	6,262.551	960.017	2,485.475	4,701.346	833.153	193.929	3,881.138	2,982.932	1,679.013	341.843	465.577	292.873	511.752	124.992	535.046	997.555	875.567	685.222	611.333	486.055	31,524.301	30,819.112	30,538.009	0	27,685.478	535.274	1,138.036	28,487.24	3,790.909	676.322	34.999	628.671
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	393.207	13,062.674	18,726.108	36,603.945	79,466.484	77,542.589	78,795.468	75,887.929	76,275.922	100,095.168	96,074.48	86,273.772	126,627.783	127,457.386	120,355.971	103,150.229	89,632.158	72,825.012	69,250.33	69,690.936	63,103.893	57,342.029	50,346.973	41,489.548	82,617.57	146,903.32	131,241.272	131,419.465	136,148.092	125,712.812	112,793.282	100,927.008	94,734.602	57,152.987	43,764.359	6,735.423	24,970.74	29,287.689	28,766.889	0
Belastingschulden Numbers are in millions	0.195	0.217	0.103	0.183	0.092	3,790.015	15,569.08	7,908.943	50,552.701	55,155.647	36,816.295	33,735.157	24,111.183	3,989.521	1,314.347	991.304	1,618.856	251.707	190.123	220.644	273.029	191.586	171.362	205.623	276.536	271.643	124.108	85.547	409.707	202.205	127.792	131.262	142.995	205.26	249.029	33.001	140.048	149.667	176.167	169.157	184.829	180.506	171.463	0	0	1,514.986	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	175,270.044	167,839.193	167,928.839	127,227.284	18,509.999	8,620.309	5,682.714	20,541.822	15,712.385	21,950.13	5,412.68	6,302.172	32,244.973	1,314.347	991.304	1,618.856	251.707	190.123	220.644	273.029	191.586	171.362	205.623	276.536	271.643	124.108	85.547	409.707	202.205	127.792	131.262	142.995	205.26	249.029	33.001	140.048	149.667	176.167	169.157	184.829	180.506	171.463	0	0	1,514.986	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	11.681	184,095.597	66,698.822	46,563.776	90,639.072	98,955.546	84,177.572	212,757.283	59,434.183	46,485.049	28,532.492	30,326.162	40,976.963	27,442.601	32,750.815	37,188.791	32,486.317	36,482.68	28,346.948	21,128.808	10,841.137	7,589.072	53,011.489	41,683.394	50,407.024	51,387.862	54,495.765	44,162.878	40,193.234	35,792.146	35,171.059	33,484.731	34,127.284	38,884.863	40,749.547	37,996.669	36,584.804	35,535.415	3,939.413	3,565.939	3,517.73	32,049.754	4,017.763	6,425.925	4,424.515	2,206.046	4,674.75	3,795.933	3,813.667	31,931.917
Totaal kortlopende verplichtingen Numbers are in millions	20.871	399,851.375	301,065.544	270,179.766	202,317.057	175,199.888	133,320.12	283,206.675	170,362.684	159,985.989	134,904.014	119,322.178	106,440.846	111,872.347	139,866.252	158,895.637	166,872.493	160,127.033	135,544.295	157,606.647	153,923.011	139,763.286	180,643.787	169,540.333	174,920.67	175,830.166	166,421.045	141,102.78	134,755.098	120,678.16	110,391.495	99,850.514	93,919.799	81,577.226	124,491.713	185,618.212	168,577.457	167,590.603	171,787.972	160,267.02	147,033.85	133,157.268	126,609.307	64,114.187	49,326.91	38,943.696	33,436.398	33,759.943	32,615.555	32,560.588
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	217.076	91,785.689	110,424.507	117,046.731	133,862.272	146,195.14	158,697.302	150,436.813	156,784.691	129,044.908	149,639.785	140,683.632	139,833.143	145,063.432	153,502.485	159,759.192	174,688.126	177,934.276	177,420.59	180,365.435	179,923.217	165,573.586	167,688.743	170,881.304	152,626.462	105,533.107	121,813.816	143,689.064	164,065.152	138,252.504	133,317.106	130,684.732	127,731.795	133,781.814	111,532.681	121,491.894	70,070.578	20,350.963	774.631	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	0
Uitgestelde belastingverplichtingen 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	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.412	38,147.154	35,381.686	34,613.267	33,766.515	33,139.943	22,684.622	6,552.229	6,261.424	5,970.619	5,383.188	5,213.383	4,873.773	4,873.773	6,664.54	3,086.768	-1,071.546	6,664.54	6,620.503	6,620.503	6,620.503	6,620.503	6,841.612	6,841.612	6,841.612	6,841.612	5,848.258	7,175.258	6,816.258	5,260.071	3,091.159	3,091.159	3,091.159	3,091.159	2,394.123	2,394.123	2,394.123	2,394.123	2,945.05	2,945.05	2,945.05	2,945.05	1,909.728	1,931.197	1,959.265	1,986.809	1,215.834	1,242.36	1,085.223	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2.412	38,147.154	35,381.686	34,613.267	33,766.515	33,139.943	22,684.622	6,552.229	6,261.424	5,970.619	5,600.263	96,999.071	115,298.28	121,920.504	140,526.812	149,281.908	157,625.755	157,101.353	163,405.194	135,665.411	156,260.287	147,304.134	146,674.755	151,905.045	160,344.097	166,600.804	180,536.384	185,109.534	184,236.849	185,625.505	183,014.376	168,664.745	170,779.902	173,972.463	155,020.586	107,927.231	124,207.939	146,083.188	167,010.202	141,197.553	136,262.156	133,629.782	129,641.523	135,713.011	113,491.946	123,478.703	71,286.412	21,593.323	1,859.854	0
Totaal passiva Numbers are in millions	23.283	437,998.529	336,447.23	304,793.033	236,083.572	208,339.831	156,004.743	289,758.905	176,624.108	165,956.607	140,504.277	216,321.25	221,739.127	233,792.851	280,393.064	308,177.545	324,498.248	317,228.386	298,949.488	293,272.058	310,183.298	287,067.42	327,318.542	321,445.377	335,264.767	342,430.97	346,957.429	326,212.314	318,991.947	306,303.665	293,405.871	268,515.259	264,699.701	255,549.689	279,512.298	293,545.443	292,785.396	313,673.79	338,798.174	301,464.573	283,296.006	266,787.05	256,250.83	199,827.198	162,818.856	162,422.398	104,722.81	55,353.267	34,475.409	34,165.68
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	35.985	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	393,750	112,500	112,500	112,500	112,500	112,500	112,500	112,500
Ingehouden winsten Numbers are in millions	17.01	189,971.522	191,039.453	188,511.883	179,272.555	166,482.872	404,619.423	399,266.342	464,502.449	395,096.842	362,319.08	458,018.638	348,469.233	275,015.043	162,074.59	85,657.9	51,868.522	41,577.175	45,191.185	51,514.116	43,972.905	58,606.225	79,995.958	80,195.625	73,570.374	55,281.113	19,661.591	2,496.612	-7,605.203	-21,329.887	-44,587.739	-48,671.707	-47,968.876	-52,388.772	-52,030.42	-48,545.654	-39,884.075	-35,952.037	-24,543.367	909.386	2,263.338	14,213.904	18,454.695	21,981.994	23,979.656	17,496.349	20,110.489	9,018.797	4,586.645	677.668
Overige gereserveerde algehele resultaten Numbers are in millions	0	184,969.995	162,878.099	157,442.437	154,166.862	167,026.02	169,201.434	160,003.224	149,424.953	165,690.128	133,183.141	133,183.141	127,183.141	127,183.141	123,735.452	123,735.452	123,735.452	119,735.452	116,250.752	116,250.752	116,250.752	116,250.752	57,932.355	57,932.355	57,932.355	126,319.959	24,659.971	15,389.655	1,806.498	1,806.498	1,880.931	1,880.931	1,880.931	1,880.931	1,575.545	1,575.545	1,575.545	1,575.545	337.405	337.405	337.405	337.405	-0	-0	0	0	0	-2,812.068	-2,812.068	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1.483	202,731.615	17,772.384	17,772.436	17,772.581	17,761.62	186,963.055	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	17,761.62	19,642.551	17,761.62	17,761.62	17,761.62	19,337.165	19,337.165	19,337.165	18,099.025	18,099.025	18,099.025	18,099.025	17,761.62	299,011.62	299,011.62	299,011.62	299,011.62	301,823.688	301,823.688	299,011.62
Totaal eigen vermogen van aandeelhouders Numbers are in millions	54.478	786,453.138	765,429.173	777,465.941	764,951.037	745,020.512	985,332.478	970,781.186	1,025,439.023	972,298.591	907,013.842	1,002,713.399	887,163.994	813,709.804	697,321.662	620,904.973	587,115.594	576,824.247	576,953.558	582,776.489	575,235.277	589,868.598	552,939.933	549,639.6	543,014.349	524,725.089	455,833.182	429,397.888	405,712.916	391,988.231	368,804.812	364,720.844	365,423.675	361,003.779	361,056.745	364,541.512	373,203.091	377,135.128	387,305.659	412,758.411	414,112.363	426,062.93	429,966.316	433,493.614	435,491.277	429,007.969	431,622.11	420,530.417	416,098.266	412,189.288
Totaal eigen vermogen Numbers are in millions	58.61	848,378.77	826,717.907	839,182.176	820,258.854	799,523.78	1,039,329.64	1,027,226.935	1,078,273.279	1,016,896.178	934,342.661	1,024,023.855	899,673.359	817,847.584	692,629.275	610,992.327	574,616.605	564,557.832	566,426.379	573,978.056	564,883.888	584,445.919	518,053.992	515,575.393	508,639.675	489,534.967	463,526.442	445,451.039	436,583.063	419,360.25	391,923.472	386,644.777	387,085.004	381,192.652	380,821.116	384,604.362	394,907.284	399,111.323	410,350.366	442,203.45	443,556.86	458,187.336	463,607.706	469,172.353	473,006.087	464,227.933	465,099.015	455,745.73	450,649.263	446,013.614
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81.892	1,286,377.299	1,163,165.137	1,143,975.21	1,056,342.426	1,007,863.611	1,195,334.383	1,316,985.84	1,254,897.387	1,182,852.785	1,074,846.938	1,240,345.105	1,121,412.486	1,051,640.435	973,022.339	919,169.872	899,114.853	881,786.218	865,375.868	867,250.113	875,067.186	871,513.34	845,372.534	837,020.77	843,904.442	831,965.937	810,483.871	771,663.353	755,575.01	725,663.914	685,329.343	655,160.036	651,784.706	636,742.341	660,333.414	678,149.805	687,692.681	712,785.113	749,148.54	743,668.024	726,852.865	724,974.386	719,858.536	668,999.551	635,824.943	626,650.332	569,821.825	511,098.997	485,124.671	480,179.295

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