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Financiële Gegevens

585 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,254,469.249	3,388,257.195	3,292,876.722	3,168,605.754	3,213,690.011	3,267,735.778	3,142,557.829	3,038,401.422	3,247,180.168	3,569,502.982	2,773,938.38	2,086,242.85	2,842,456.286	1,915,505.462	1,656,482.289	1,784,271.662	2,580,456.463	2,555,525.312	1,664,424.147	1,597,256.453	1,517,273.396	1,504,791.125	1,533,562.079	1,537,037.037	1,559,714.145	1,389,818.411	1,482,320.678	1,676,195.073	2,112,021.895	2,107,334.267	2,076,201.416	2,039,937.408	1,942,614.373	1,586,222.246	1,503,546.08	974,117.211	1,257,255.809	1,406,983.478	1,695,076.608	1,435,824.137	2,328,144.676	2,095,894.104	2,544,844.59	2,617,849.728	2,723,508.878	2,275,081.001	2,427,999.474	2,002,541.131	1,903,610.716	1,393,596.061	1,495,900.816	1,129,105.428	1,028,332.665	1,120,483.31
Kortetermijnbeleggingen Numbers are in millions	250,000	0	0	-6,035,423.53	-5,845,633.27	-5,682,214.852	-5,787,614.382	-5,718,870.304	-5,569,732.329	-5,590,438.671	-5,441,105.639	-5,537,404.159	-5,720,513.744	94.955	170.533	230.814	265.277	150.408	5,163.451	257.429	208.069	314.585	60.013	61.438	65.038	76.473	145.869	250.093	122.503	70.372	106.644	74.293	102.488	95.487	103.829	106.162	129.293	357.342	374.93	403.02	681.976	878.701	1,206.839	38.5	1,350.954	1,214.414	1,214.414	0	0	3,698.761	3,698.761	4,029.276	0	4,029.276
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,504,469.249	3,388,257.195	3,292,876.722	3,168,605.754	3,213,690.011	3,267,735.778	3,142,557.829	3,038,401.422	3,247,180.168	3,569,502.982	2,773,938.38	2,086,242.85	2,842,456.286	1,915,505.462	1,656,482.289	1,784,271.662	2,580,721.74	2,555,525.312	1,664,424.147	1,597,256.453	1,517,273.396	1,504,791.125	1,533,562.079	1,537,037.037	1,559,714.145	1,389,818.411	1,482,320.678	1,676,195.073	2,112,021.895	2,107,334.267	2,076,201.416	2,039,937.408	1,942,614.373	1,586,222.246	1,503,546.08	974,117.211	1,257,255.809	1,406,983.478	1,695,076.608	1,435,824.137	2,328,144.676	2,095,894.104	2,544,844.59	2,617,849.728	2,723,508.878	2,275,081.001	2,427,999.474	2,002,541.131	1,903,610.716	1,397,294.822	1,499,599.577	1,133,134.704	1,028,332.665	1,124,512.586
Nettovorderingen Numbers are in millions	282,280.668	347,652.083	324,274.043	245,957.555	252,442.297	271,742.52	293,870.59	343,036.754	357,451.744	398,887.847	249,078.502	299,799.185	278,980.295	322,888.894	256,538.258	253,419.272	190,063.407	263,503.926	221,696.897	287,491.909	290,736.832	521,372.472	393,868.139	449,482.245	753,812.671	569,492.303	645,415.522	0	525,727.252	459,878.886	0	341,989.843	242,938.538	754,066.536	145,921.281	408,522.261	88,957.994	90,914.642	77,237.781	105,707.986	129,629.498	166,241.21	178,708.238	201,355.809	177,826	120,644.699	106,417.742	0	0	0	712,009.313	0	0	0
Voorraad Numbers are in millions	10,045,455.106	10,785,731.406	10,934,545.358	10,004,504.758	10,310,026.907	10,049,476.961	9,959,605.756	9,923,445.687	9,685,391.483	9,372,034.795	9,253,912.596	9,025,450.295	9,289,578.669	9,280,579.52	9,186,988.462	8,685,384.046	9,049,769.548	9,170,326.392	8,514,331.945	10,801,901.938	10,964,008.227	8,377,935.823	7,890,253.215	6,993,180.125	7,265,524.61	6,645,187.942	6,498,456.658	5,819,372.084	5,580,172.121	5,559,909.655	5,531,046.712	5,035,200.357	5,113,235.977	4,970,041.961	4,924,806.927	4,694,301.776	4,057,048.497	3,444,980.001	3,103,251.759	3,117,938.779	3,139,930.921	3,110,469.863	3,058,266.151	2,903,280.288	3,447,910.33	2,841,085.773	2,819,763.9	2,694,149.567	2,658,764.1	3,321,739.905	3,584,664.325	1,602,299.711	1,417,163.064	2,411,647.583
Overige vlottende activa Numbers are in millions	1,962,988.535	1,112,713.204	1,098,894.174	1,014,078.438	953,701.413	878,762.346	835,499.674	754,349.57	726,439.555	662,549.717	646,534.72	787,736.792	756,666.615	722,558.124	683,235.537	710,103.307	733,125.118	689,075.326	565,481.971	741,853.996	799,402.188	655,268.894	490,976.643	713,278.226	618,062.081	526,976.975	570,235.253	1,038,555.883	534,636.607	631,519.98	1,091,462.314	648,269.621	673,413.81	674,783.806	715,407.232	703,262.163	706,685.254	602,911.316	514,436.641	642,871.798	756,899.309	691,510.527	674,141.09	966,268.443	1,069,671.082	986,826.658	597,744.776	732,415.156	694,210.613	638,649.076	660,833.285	683,600.733	931,569.578	826,821.048
Totaal vlottende activa Numbers are in millions	14,919,639.289	15,556,251.965	15,562,228.744	14,477,135.813	14,781,008.13	14,517,490.509	14,290,620.589	14,122,017.084	14,107,953.178	14,100,814.577	13,030,535.603	12,297,209.2	13,271,111.571	12,362,910.377	11,888,917.644	11,586,514.513	12,698,103.383	12,767,826.598	11,150,744.753	13,428,504.296	13,571,420.643	11,059,368.314	10,507,809.126	9,692,977.633	10,197,113.507	9,131,475.631	9,158,268.565	8,534,373.133	8,752,557.875	8,758,642.788	8,698,817.086	8,065,397.229	7,972,202.698	7,985,114.549	7,289,681.52	6,780,203.411	6,109,947.554	5,545,789.437	5,465,707.225	5,302,342.7	6,354,604.404	6,064,115.704	6,455,960.069	6,688,754.268	7,241,090.29	6,102,993.432	6,079,041.437	5,429,105.854	5,256,585.429	5,357,683.803	5,609,825.823	3,419,035.148	3,377,065.307	4,362,981.217
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,188,787.985	9,498,625.07	8,982,100.078	1,475,309.109	1,355,994.204	1,255,656.521	1,375,537.466	1,250,880.893	302,577.923	308,269.205	317,846.663	318,832.773	330,441.433	1,080,160.692	331,695.551	570,804.984	1,069,988.01	1,037,205.036	338,338.677	344,930.223	360,577.294	373,527.528	376,728.691	408,414.274	415,134.712	408,472	421,578.607	414,028.95	433,234.737	431,928.277	451,343.312	403,264.135	408,190.515	412,844.033	420,472.052	412,056.479	411,560.847	377,534.313	366,761.715	407,100.282	376,847.799	362,095.801	351,832.213	377,465.05	350,467.187	295,055.309	282,418.026	290,427.959	279,538.006	1,195,333.064	304,426.776	754,466.713	456,472.689	379,106.473
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	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	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	6,968,501.246	0	-0	-6,150,295.494	-5,956,489.643	-5,791,432.801	-5,918,351.65	-5,821,408.446	-5,647,858.204	-5,667,343.586	-5,514,205.329	-5,610,311.053	-5,792,089.625	11,978,632.577	12,545,283.207	12,670,498.053	11,827,264.796	11,868,200.488	12,749,795.351	9,907,962.323	9,797,000.26	12,269,228.415	12,232,353.323	12,658,641.194	12,276,676.233	12,019,442.336	11,900,986.411	11,850,896.574	11,835,715.274	11,639,615.318	11,488,846.773	11,225,658.132	11,175,778.537	10,928,125.585	10,860,833.483	10,591,513.818	10,450,180.845	10,011,087.669	9,385,103.476	8,283,658.259	7,344,383.715	6,752,748.754	6,484,980.806	5,662,912.352	5,144,690.229	4,857,827.44	4,499,346.339	-3,698.761	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-128,067.098	6,690,184.463	6,535,386.91	6,150,295.494	5,956,489.643	5,791,432.801	5,918,351.65	5,821,408.446	5,647,858.204	5,667,343.586	5,514,205.329	5,610,311.053	5,792,089.625	68,669.827	65,836.563	65,032.195	63,223.213	62,486.764	54,865.275	60,787.736	59,358.669	58,097.283	6,007.435	151.062	147.462	136.027	66.631	-37.593	89.997	142.128	105.856	3,624.468	3,596.273	3,603.274	3,594.932	3,592.599	3,569.468	90,747.243	3,323.831	3,295.741	3,016.785	287,640.179	286,773.581	288,449.687	2,347.807	2,484.347	2,484.347	3,698.761	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,635.056	2,778.732	2,778.732	3,003.786	3,003.786	3,003.786	3,003.786	2,654.491	2,654.491	2,654.491	2,654.491	1,879.412	1,879.412	1,879.412	1,879.412	30.832	30.832	30.832	151.448	137.886	604.743	605.269	605.798	6,208.438	6,208.438	11,125.175	10,886.447	10,218.11	10,218.11	10,218.11	10,218.11	15,929.958	15,929.958	15,929.958	15,929.958	15,798.896	15,647.543	14,494.759	14,494.759	11,833.903	11,833.903	11,833.903	11,833.903	10,892.179	9,853.734	10,376.546	9,260.769	4,613.23	4,613.23	4,927.815	4,726.822	794.873	837.075	794.873
Overige niet-vlottende activa Numbers are in millions	7,070,077.761	86,729.813	85,880.622	13,544,302.572	13,346,206.259	13,044,030.999	12,764,413.037	12,143,554.553	12,823,648.136	12,812,279.606	12,698,679.921	12,827,860.454	12,929,746.179	73,089.11	88,921.847	33,872.098	93,047.457	32,768.375	147,761.772	137,523.692	158,381.178	156,227.813	175,737.695	141,661.838	138,781.959	167,266.543	170,925.33	177,598.385	173,042.242	162,628.984	160,988.52	166,587.704	175,516.124	185,776.206	167,750.077	202,972.455	181,479.388	177,453.826	144,087.988	122,887.792	83,249.639	84,821.93	67,756.253	3,926.657	4,099.414	3,444.096	3,835.767	4,239,159.294	4,061,317.801	2,163,909.667	2,180,195.26	3,258,311.737	2,558,712.975	1,396,757.875
Totaal niet-vlottende activa Numbers are in millions	17,133,433.704	16,278,318.078	15,606,146.342	15,022,615.467	14,705,204.249	14,302,691.306	14,142,954.289	13,397,089.937	13,128,880.55	13,123,203.302	13,019,181.075	13,148,572.639	13,262,067.024	13,202,431.618	13,033,616.58	13,340,238.162	13,053,554.308	13,000,691.495	13,290,912.523	10,451,341.86	10,375,922.144	12,857,686.308	12,791,432.942	13,215,076.806	12,836,948.804	12,606,442.081	12,504,443.426	12,452,704.426	12,452,300.36	12,244,532.817	12,111,502.571	11,815,064.397	11,779,011.407	11,546,279.056	11,468,580.502	11,225,934.247	11,062,438.091	10,671,317.81	9,913,771.769	8,828,775.977	7,819,331.841	7,499,140.567	7,203,176.756	6,343,645.925	5,511,458.371	5,169,187.738	4,797,345.248	4,534,200.483	4,345,469.037	3,364,170.546	2,489,348.858	4,013,573.323	3,016,022.739	1,776,659.221
Totaal activa Numbers are in millions	32,053,072.993	31,834,570.043	31,168,375.086	29,499,751.28	29,486,212.379	28,820,181.815	28,433,574.878	27,519,107.021	27,236,833.728	27,224,017.879	26,049,716.678	25,445,781.839	26,533,178.595	25,565,341.995	24,922,534.224	24,926,752.675	25,751,657.691	25,768,518.093	24,441,657.276	23,879,846.156	23,947,342.787	23,917,054.622	23,299,242.068	22,908,054.439	23,034,062.311	21,737,917.712	21,662,711.991	20,987,077.559	21,204,858.235	21,003,175.605	20,810,319.657	19,880,461.626	19,751,214.105	19,531,393.605	18,758,262.022	18,006,137.658	17,172,385.645	16,217,107.247	15,379,478.994	14,131,118.677	14,173,936.245	13,563,256.271	13,659,136.825	13,032,400.193	12,752,548.661	11,272,181.17	10,876,386.685	9,963,306.337	9,602,054.466	8,721,854.349	8,099,174.681	7,432,608.471	6,393,088.046	6,139,640.438
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	95,271.042	85,870.744	91,416.182	73,725.413	62,711.938	78,758.294	87,415.278	61,192.355	59,591.175	56,120.533	70,857.638	48,131.056	62,875.413	59,821.001	80,677.205	70,508.075	72,192.678	81,000.487	86,133.85	82,079.879	64,013.882	63,179.411	76,740.768	81,226.541	78,613.442	59,648.922	80,937.455	74,421.837	79,764.683	59,250.178	57,614.375	54,324.082	59,935.496	54,071.343	63,006.515	77,490.62	79,420.281	87,024.7	70,986.339	53,354.666	57,682.308	51,508.681	69,573.513	45,159.91	45,293.711	80,217.613	184,224.757	404,009.302	402,044.158	702,665.557	246,765.162	302,785.373	257,982.517	384,867.608
Kortlopende schulden Numbers are in millions	4,573,273.244	4,519,662.783	3,758,785.141	3,610,226.442	3,124,679.904	2,768,155.379	2,625,042.239	2,530,193.556	2,938,186.403	3,116,642.841	2,918,981.313	3,115,406.419	3,304,339.473	4,259,526.101	3,970,088.673	4,057,227.019	4,690,434.627	5,011,263.867	4,652,004.723	4,495,887.525	4,238,024.718	4,164,877.73	3,713,668.707	2,762,670.742	3,011,105.742	2,417,061.624	352,130.624	1,053,259.333	1,666,023.42	1,066,248.575	1,402,309.784	978,243.337	1,133,670.973	-1,016,301.692	-1,302,195.342	-1,445,793.547	696,912.927	-414,981.334	559,758.054	983,617.327	689,590.847	643,547.047	244,298.885	-4,145,626.159	204,008.863	418,201.762	443,789.957	817,839.655	0	876,030.88	248,499.155	0	0	475,395.23
Belastingschulden Numbers are in millions	78,990.804	1,135.141	946.741	64,269.552	59,133.364	60,724.561	75,642.434	70,447.853	58,685.957	74,308.56	73,297.733	46,862.071	49,931.328	51,693.165	61,921.044	42,375.906	40,955.952	50,449.432	65,974	52,269.129	50,089.946	53,805.611	61,282.47	54,517.278	69,913.821	53,156.558	67,008.652	43,264.315	51,157.271	42,955.683	45,773.975	38,499.037	46,778.629	40,870.123	39,643.616	52,917.651	36,964.691	27,825.875	32,832.746	22,580.904	29,638.101	25,862.589	43,162.256	75,250.72	78,857.132	27,327.306	69,858.425	20,645.677	26,536.693	26,669.493	37,844.822	23,176.114	19,134.618	43,451.998
Uitgestelde opbrengsten Numbers are in millions	5,566,916.099	6,620,544.712	6,335,181.101	7,664,893.602	8,215,424.768	5,064,321.65	5,207,417.673	4,607,338.049	4,382,661.659	2,798,464.972	3,897,948.753	1,585,460.283	3,191,829.524	4,141,744.977	3,951,871.535	3,794,447.714	4,111,272.631	4,292,304.26	3,847,915.119	3,079,429.274	2,065,349.471	2,016,958.9	3,004,982.941	1,746,405.715	2,376,976.621	2,247,052.7	3,453,713.071	3,525,294.124	2,780,261.841	2,169,202.408	2,204,091.022	1,824,794.709	2,008,418.465	2,017,222.223	2,285,629.206	2,222,457.84	1,716,807.104	1,659,244.874	1,445,917.547	1,239,472.039	1,708,923.916	1,229,894.993	1,226,500.798	4,565,028.103	4,501,118.08	4,886,623.434	4,377,280.183	20,645.677	0	26,669.493	37,844.822	0	0	43,451.998
Overige kortlopende verplichtingen Numbers are in millions	1,454,291.35	1,401,355.875	1,599,385.093	1,190,507.762	1,632,726.84	1,500,459.974	1,505,756.752	1,343,632.457	1,305,201.822	1,272,389.865	1,255,462.552	1,176,658.744	2,784,142.49	1,349,955.048	1,225,388.737	1,284,449.84	1,359,329.332	1,387,744.633	1,621,617.852	1,619,382.713	1,413,812.126	1,515,265.739	1,306,641.892	1,310,705.584	2,848,550.123	1,475,111.637	1,441,166.662	3,482,029.809	2,729,104.57	2,586,169.127	1,845,499.613	2,362,972.255	1,036,758.907	1,300,252.585	1,037,972.843	1,036,313.427	1,271,163.213	1,274,799.658	3,329,020.486	2,349,284.923	2,373,441.517	3,451,160.994	4,685,216.642	80,440.761	4,643,783.583	5,103,337.302	4,499,616.858	952,843.167	5,295,152.617	704,888.907	1,403,864.148	3,473,827.914	2,988,752.425	482,217.278
Totaal kortlopende verplichtingen Numbers are in millions	11,768,742.539	12,628,569.255	11,785,714.258	11,543,934.557	11,536,600.246	9,472,419.858	9,501,274.376	8,612,804.27	8,744,327.016	7,317,926.771	6,968,765.921	7,057,809.095	9,412,106.129	8,555,274.078	8,359,155.158	8,347,136.042	9,294,398.884	9,813,698.181	9,017,332.185	8,092,659.89	7,831,290.143	7,599,913.876	7,230,613.43	5,495,909.923	6,378,554.364	5,081,865.662	6,275,827.667	5,365,187.425	4,865,070.525	4,440,874.765	4,217,371.528	4,068,258.141	4,285,562.47	4,413,336.805	4,409,686.044	4,165,843.831	3,801,268.216	4,293,158.647	3,992,597.625	4,648,309.859	4,859,276.689	5,401,974.304	5,042,251.296	4,926,781.05	4,971,943.289	5,629,083.983	5,197,489.997	2,195,337.801	5,723,733.468	2,310,254.837	1,936,973.287	3,799,789.401	3,265,869.56	1,385,932.114
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,296,033.155	3,252,169.269	3,444,561.195	2,877,648.169	3,128,194.353	3,192,135.185	3,289,564.745	3,472,614.231	3,273,548.575	3,449,738.25	4,126,042.055	4,296,784.069	5,083,607.299	5,181,995.611	5,487,991.145	5,643,355.065	5,615,135.423	4,887,901.391	4,317,001.848	4,079,405.024	4,243,925.919	4,316,179.544	4,892,932.672	5,734,627.356	5,285,724.798	5,574,366.04	5,589,119.045	6,090,133.625	6,141,773.818	6,125,762.995	6,024,331.884	5,783,167.385	5,851,053.742	5,414,403.23	5,217,151.833	4,652,707.483	4,342,698.149	3,900,987.895	3,876,437.43	2,767,341.176	2,601,265.568	2,245,625.171	2,257,164.411	1,686,932.454	1,177,209	969,673.229	678,349.218	0	1,161,437.208	0	891,780.405	1,072,821.195	772,293.364	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,526,145.047	2,893,993.924	3,311,628.407	2,448,141.103	2,536,387.024	3,844,258.504	3,628,138.143	3,670,254.037	3,506,581.538	4,712,741.93	3,473,068.358	3,059,490.03	2,532,164.876	2,448,790.585	1,715,837.147	136,542.815	107,866.862	124,252.416	111,843.388	125,495.564	83,315.987	60,158.076	53,034.649	135,613.972	117,123.115	76,114.789	71,316.508	115,853.044	100,100.325	84,878.408	60,846.896	88,738.952	36,244.423	63,275.866	62,004.533	71,731.582	66,540.099	19,616.458	40,048.591	17,160.253	31,547.575	26,663.796	8,667.17	140,037.634	58,705.624	13,804.754	20,365.91	4,663,530.167	0	3,419,111.816	10,616.181	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13,961.783	14,571.028	14,571.028	17,985.817	17,985.817	17,985.817	17,985.817	19,387.157	19,387.159	19,387.157	19,387.157	24,944.943	24,994.184	25,043.424	25,158.167	32,513.848	32,494.292	32,567.839	32,211.309	3,269.033	3,231.117	3,048.804	3,155.555	2,972.683	2,972.682	3,712.99	3,474.261	2,291.052	2,291.052	2,291.052	2,291.052	1,150.364	1,150.363	1,150.363	1,150.363	1,067.614	1,074.25	1,067.614	1,067.614	1,156.949	1,156.949	1,156.949	1,156.949	3,066.439	1,831.739	2,588.506	1,364.521	1,864.212	0	1,573.599	1,460.61	1,759.09	1,610.219	1,539.907
Overige niet-vlottende verplichtingen Numbers are in millions	317,238.071	318,336.859	308,838.326	239,582.602	263,734.732	256,612.938	246,571.29	398,713.902	363,188.367	309,755.029	232,230.02	360,683.548	347,284.938	276,810.458	248,704.067	190,203.433	190,643.984	181,668.004	164,582.538	160,069.977	149,595.439	142,210.464	146,893.329	2,842,055.676	2,837,763.144	183,227.869	1,444,023.216	1,272,358.466	1,981,748.519	2,079,426.093	2,400,769.708	2,314,643.322	2,028,299.353	2,100,399.546	1,601,674.231	1,871,762.877	2,172,314.527	1,566,054.316	1,476,691.29	1,230,358.045	1,614,245.542	984,099.056	1,692,230.332	2,042,644.465	2,426,648.595	535,291.703	1,163,417.181	230,985.263	0	275,235.419	2,781,244.248	211,306.817	141,426.855	2,594,634.989
Totaal niet-vlottende verplichtingen Numbers are in millions	7,153,378.056	6,479,071.08	7,079,598.956	5,583,357.691	5,946,301.926	7,310,992.444	7,182,259.995	7,560,969.327	7,162,705.639	8,491,622.366	7,850,727.59	7,741,902.59	7,988,051.297	7,932,640.078	7,477,690.526	7,290,637.608	7,114,483.394	6,623,639.254	5,972,965.169	6,545,859.475	6,915,446.322	7,160,273.761	7,007,924.073	8,715,269.687	8,243,583.739	8,302,305.84	7,033,142.261	7,364,783.143	8,125,813.389	8,292,358.548	8,427,392.644	8,098,961.071	7,880,503.458	7,514,802.776	6,818,826.064	6,524,470.36	6,515,012.676	5,467,042.211	5,394,244.925	3,997,699.221	4,215,511.11	3,229,724.227	3,959,218.862	3,729,576.919	3,664,394.958	1,504,964.932	1,863,496.83	4,896,379.642	1,161,437.208	3,695,920.834	3,685,101.444	1,285,887.102	915,330.438	2,596,174.896
Totaal passiva Numbers are in millions	18,922,120.595	19,107,640.335	18,865,313.214	17,127,292.248	17,482,902.172	16,783,412.302	16,683,534.371	16,173,773.597	15,907,032.655	15,809,549.137	14,819,493.511	14,799,711.685	17,400,157.426	16,487,914.156	15,836,845.684	15,637,773.65	16,408,882.278	16,437,337.435	14,990,297.354	14,638,519.365	14,746,736.465	14,760,187.637	14,238,537.503	14,211,179.61	14,622,138.103	13,384,171.502	13,308,969.928	12,729,970.568	12,990,883.914	12,733,233.313	12,644,764.172	12,167,219.212	12,166,065.928	11,928,139.581	11,228,512.108	10,690,314.191	10,316,280.892	9,760,200.858	9,386,842.55	8,646,009.08	9,074,787.799	8,631,698.531	9,001,470.158	8,656,357.969	8,636,338.247	7,134,048.915	7,060,986.827	7,091,717.443	6,885,170.676	6,006,175.671	5,622,074.731	5,085,676.503	4,181,199.998	3,982,107.01
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,665.128	0	0	0	0	0	0	0	0	0	0	0	0	0	1,665.128	225,992.01	222,769.484	222,769.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35,277.41	43,894.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.837	1,650,856.836	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	1,442,678.168	721,339.084	721,339.084	721,339.084	687,314.084	687,314.084	687,314.084	687,314.084	687,314.084	687,314.084	687,314.084
Ingehouden winsten Numbers are in millions	7,345,119.081	7,176,183.171	6,736,913.055	6,653,932.928	6,432,178.625	6,389,900.249	6,115,325.627	5,788,871.72	5,838,626.24	5,758,218.52	5,584,576.744	5,421,930.122	5,365,671.389	5,298,002.636	5,263,964.317	5,786,497.532	5,810,157.63	5,831,367.788	5,788,884.251	5,575,879.358	5,407,426.709	5,377,188.206	5,331,907.42	5,081,251.664	4,952,962.63	4,979,452.182	4,943,312.285	4,716,801.19	4,648,451.226	4,751,996.978	4,682,027.841	4,455,778.483	4,415,539.459	4,496,511.926	4,462,831.991	4,454,865.955	4,176,832.217	4,208,264.236	3,961,022.356	3,446,353.668	3,104,942.424	3,180,554.105	2,905,502.799	2,683,201.143	2,414,911.783	2,442,026.949	2,121,422.718	1,835,488.513	1,684,077.864	1,681,135.009	1,485,577.897	1,396,925.746	1,265,404.306	1,207,160.683
Overige gereserveerde algehele resultaten Numbers are in millions	142,203.732	131,836.872	131,836.872	131,836.871	131,836.871	124,020.314	124,020.314	124,020.314	118,531.077	118,531.077	118,531.077	118,531.077	116,206.969	116,206.969	-1,665.128	-225,992.01	-222,769.484	-222,769.484	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.398	1,557.396	1,557.396	1,557.396	1,773.189	-35,277.41	-43,894.093	1,511.534	1,511.269	2,094.17	2,094.074	1,984.397	1,984.397	1,984.397	1,984	1,984.397	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,305,538.084	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.212	1,307,203.213	22,996.315	22,996.315	21,331.187	-428,987.705	-199,773.169	-199,773.169	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	22,996.315	116,694.837	22,996.315	22,996.315	22,996.315	22,996.315	-12,281.095	-20,897.778	22,996.315	96,322.745	76,931.815	28,896.315	22,996.315	22,996.315	22,996.315	804,019.854	796,098.995	796,098.995	245,412.06	245,412.06	245,412.06	291,304.193	245,412.06	245,412.06	245,412.06
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,445,382.862	10,266,080.092	9,826,809.976	9,743,829.848	9,522,075.545	9,471,980.612	9,197,405.99	8,870,952.083	8,915,217.366	8,834,809.646	8,661,167.87	8,498,521.248	6,947,552.841	6,879,884.088	6,845,845.769	7,144,052.101	7,164,592.477	7,185,802.635	7,367,645.98	7,154,641.087	6,986,188.438	6,948,871.919	6,903,591.133	6,652,935.377	6,524,646.343	6,546,041.376	6,509,901.479	6,283,390.385	6,215,040.421	6,312,927.381	6,242,958.244	6,016,508.884	5,976,169.86	6,046,277.914	6,012,813.772	5,967,797.137	5,681,146.716	5,744,109.193	5,496,867.048	5,036,716.761	4,647,269.921	4,705,913.043	4,430,861.737	4,208,560.081	3,940,270.721	3,959,465.028	3,638,860.797	2,768,214.657	2,616,804.008	2,613,861.153	2,464,196.174	2,329,651.89	2,198,130.45	2,139,886.827
Totaal eigen vermogen Numbers are in millions	13,130,952.398	12,726,929.708	12,303,061.872	12,372,459.032	12,003,310.207	12,036,769.513	11,750,040.507	11,345,333.424	11,329,801.073	11,414,468.742	11,230,223.167	10,646,070.154	9,133,021.169	9,077,427.839	9,085,688.54	9,288,979.025	9,342,775.413	9,331,180.658	9,451,359.922	9,241,326.791	9,200,606.322	9,156,866.985	9,060,704.565	8,696,874.829	8,411,924.208	8,353,746.21	8,353,742.063	8,257,106.991	8,213,974.321	8,269,942.292	8,165,555.485	7,713,242.414	7,585,148.177	7,603,254.024	7,529,749.914	7,315,823.467	6,856,104.753	6,456,906.389	5,992,636.444	5,485,109.597	5,099,148.446	4,931,557.74	4,657,666.667	4,376,042.224	4,116,210.414	4,138,132.255	3,815,399.858	2,871,588.894	2,716,883.79	2,715,678.678	2,477,099.95	2,346,931.968	2,211,888.048	2,157,533.428
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	32,053,072.993	31,834,570.043	31,168,375.086	29,499,751.28	29,486,212.379	28,820,181.815	28,433,574.878	27,519,107.021	27,236,833.728	27,224,017.879	26,049,716.678	25,445,781.839	26,533,178.595	25,565,341.995	24,922,534.224	24,926,752.675	25,751,657.691	25,768,518.093	24,441,657.276	23,879,846.156	23,947,342.787	23,917,054.622	23,299,242.068	22,908,054.439	23,034,062.311	21,737,917.712	21,662,711.991	20,987,077.559	21,204,858.235	21,003,175.605	20,810,319.657	19,880,461.626	19,751,214.105	19,531,393.605	18,758,262.022	18,006,137.658	17,172,385.645	16,217,107.247	15,379,478.994	14,131,118.677	14,173,936.245	13,563,256.271	13,659,136.825	13,032,400.193	12,752,548.661	11,272,181.17	10,876,386.685	9,963,306.337	9,602,054.466	8,721,854.349	8,099,174.681	7,432,608.471	6,393,088.046	6,139,640.438

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