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Financiële Gegevens

3280 (IDR) • At close October 31, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	310,674	429,783	515,185	593,517	731,021	915,419	1,118,254.251	329,073.71	346,236.376	450,534.772	700,922.36	1,309,958.144	493,342.367	531,076.512	629,608.689	658,343.921	690,237.104	216,662.299	232,117.189	258,062.73	185,945.982	218,353.583	224,622.128	186,177.886	194,814.98	201,338.847	246,241.795	404,449.488	542,617.36	663,700.784	717,384.678	192,074.042	182,010.423	219,693.995	246,439.102	277,377.699	333,424.486	372,726.77	398,975.151	325,850.313	309,398.972	351,248.523	387,496.147	445,947.552	236,550.423	49,313.056	26,473.208	28,323.367	11,582.106	6,381.121	8,371.818
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	310,674	429,783	515,185	593,517	731,021	915,419	1,118,254.251	329,073.71	346,236.376	450,534.772	700,922.36	1,309,958.144	493,342.367	531,076.512	629,608.689	658,343.921	690,237.104	216,662.299	232,117.189	258,062.73	185,945.982	218,353.583	224,622.128	186,177.886	194,814.98	201,338.847	246,241.795	404,449.488	542,617.36	663,700.784	717,384.678	192,074.042	182,010.423	219,693.995	246,439.102	277,377.699	333,424.486	372,726.77	398,975.151	325,850.313	309,398.972	351,248.523	387,496.147	445,947.552	236,550.423	49,313.056	26,473.208	28,323.367	11,582.106	6,381.121	8,371.818
Nettovorderingen Numbers are in millions	467,861	408,034	404,263	394,127	353,177	295,086	268,918.598	256,105	261,887	304,835	233,901	336,060	331,210.599	284,018.921	225,422.822	162,563.079	150,564.097	156,858.35	355,285.831	376,407.493	355,007.313	336,060.69	289,345.815	448,327.366	470,029.177	415,186.735	379,749.745	180,661.776	155,989.165	299,267.463	260,863.554	242,892.08	172,629.34	72,402.953	53,484.851	65,033.195	49,548.635	42,827.06	30,965.798	30,949.729	26,301.212	32,220.269	21,985.411	248,838.596	54,361.757	36,300.216	22,330.287	26,436.062	10,883.347	0	0
Voorraad Numbers are in millions	48,426	51,928	48,940	47,075	51,027	52,116	49,621.869	50,033.479	55,468.622	57,806.522	70,409.082	73,358.115	65,815.692	67,721.284	74,691.221	51,649.018	47,899.392	49,937.106	39,893.395	37,873.009	39,020.533	34,079.53	29,527.007	28,470.457	28,598.701	24,978.355	27,085.107	23,691.903	23,312.505	22,375.469	23,574.785	24,868.333	28,087.889	23,471.886	22,904.947	21,066.98	21,724.831	21,967.096	23,779.49	26,025.822	19,388.811	18,864.515	16,486.658	15,723.856	13,188.481	12,706.296	9,950.371	9,228.905	9,900.89	11,744.34	14,681.003
Overige vlottende activa Numbers are in millions	33,762	62,665	23,344	21,562	29,188	15,314	8,818.881	46,120.069	43,357.804	33,654.706	16,222.095	54,740.792	405,586.166	339,422.017	235,535.597	411,627.41	389,648.157	372,256.862	-869.971	5,556.022	9,326.775	5,210.659	3,074.005	5,532.812	8,382.834	3,839.04	3,120.859	35,277.005	39,169.733	3,453.745	3,857.012	4,633.516	7,028.462	4,655.006	2,063.864	5,722.2	2,145.411	4,725.644	1,555.349	2,989.571	4,150.944	3,402.469	1,896.208	2,156.249	2,290.406	2,281.355	1,639.152	-0	1,741.568	9,994.705	7,185.242
Totaal vlottende activa Numbers are in millions	860,723	952,410	998,249	1,061,168	1,164,413	1,277,935	1,445,613.599	681,332.257	706,949.803	846,831	1,021,454.537	1,774,117.051	964,744.225	938,219.814	939,835.507	1,121,620.349	1,127,784.653	638,856.267	626,426.445	677,899.254	589,300.602	593,704.462	546,568.955	668,508.521	701,825.693	645,342.977	656,197.506	644,080.171	761,088.764	988,797.461	1,005,680.028	464,467.971	389,756.113	320,223.841	324,892.764	369,200.075	406,843.362	442,246.571	455,275.788	385,815.435	359,239.939	405,735.777	427,864.425	712,666.253	306,391.067	100,600.923	60,393.018	63,988.334	34,107.911	28,120.165	30,238.063
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,337,192	4,250,454	4,196,834	4,148,632	4,089,487	4,071,921	3,918,940.038	3,756,361.886	3,680,032.794	3,625,044.529	3,487,117.457	3,222,130.973	3,154,254.345	3,095,728.073	3,046,936.266	2,697,879.444	2,599,973.159	2,404,755.68	2,056,342.191	1,942,330.252	1,855,712.405	1,847,140.606	1,758,982.037	1,533,268.867	1,446,055.649	1,284,562.411	1,295,256.766	1,124,340.652	1,064,668.062	1,072,542.957	1,087,256.836	1,102,529.78	1,202,696.238	1,224,586.547	1,235,678.089	1,244,627.753	1,259,077.793	1,267,238.542	1,283,526.256	1,281,058.603	1,317,684.378	1,316,339.514	1,318,670.097	1,367,130.043	1,278,753.05	1,222,317.596	1,166,592.247	1,009,934.968	917,886.48	864,134.413	830,577.469
Goodwill Numbers are in millions	237,771	237,771	237,771	237,771	237,771	237,771	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	237,770.574	227,057.804	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	11,515	12,494	11,773	10,189	10,229	11,867	12,824.039	14,479.352	15,432.735	17,128.369	18,016.628	15,838.518	9,739.571	10,646.695	10,032.148	8,211.571	6,285.552	6,793.348	5,773.323	5,441.51	2,617.187	370.717	409.297	459.09	526.908	603.789	704.558	375.625	573.604	759.177	1,057.97	1,439.871	1,931.537	2,126.285	2,809.048	3,161.801	3,800.336	4,272.835	4,494.754	4,934.985	5,332.22	5,471	5,891.328	3,908.737	4,281.178	2,728.403	2,976.101	453.481	0	0	0
Goodwill en immateriële activa Numbers are in millions	249,286	250,265	249,544	247,960	248,000	249,638	250,594.613	252,249.926	253,203.309	254,898.943	255,787.203	253,609.092	247,510.145	248,417.27	247,802.722	245,982.145	244,056.126	244,563.922	243,543.897	243,212.085	240,387.761	238,141.291	238,179.871	238,229.664	227,584.712	603.789	704.558	375.625	573.604	759.177	1,057.97	1,439.871	1,931.537	2,126.285	2,809.048	3,161.801	3,800.336	4,272.835	4,494.754	4,934.985	5,332.22	5,471	5,891.328	3,908.737	4,281.178	2,728.403	2,976.101	453.481	477.288	536.496	601.717
Langetermijnbeleggingen Numbers are in millions	40,010	52,683	52,683	40,010	47,447	40,010	40,010	40,010	40,010	40,010	40,010	40,010	40,010	40,010	0	73,084.539	79,895.858	41,743.08	41,743.08	41,743.08	41,745.401	41,743.08	41,743.08	53,140.582	50,874.601	49,071.734	49,071.734	235,634.821	235,557.358	48,969.393	52,953.177	48,942.063	0	48,854.48	0	48,769.478	48,725.726	48,682.669	48,640.297	0	268,554.258	268,759.64	0	-20,845.621	46	-5,332.4	2	0	0	0	0
Belastingvorderingen Numbers are in millions	114,120	111,564	107,400	112,802	106,332	93,118	87,004.384	68,398.761	63,370.799	65,852.284	66,145.031	43,423.996	35,034.339	31,179.499	46,883.178	59,143.682	60,574.985	59,693.414	60,440.184	61,697.59	69,757.779	69,532.939	72,324.49	69,994.979	68,839.105	65,321.796	73,629.938	80,487.675	77,144.949	69,518.685	75,534.337	44,676.279	52,120.824	65,556.337	59,752.049	94,324.454	83,642.866	74,351.298	65,971.525	52,950.971	43,831.001	34,218.847	27,251.233	20,845.621	12,106.966	5,332.4	4,932.899	3,864.163	3,461.61	2,960.866	2,650.792
Overige niet-vlottende activa Numbers are in millions	8,103	1,577	1,581	7,437	82	7,437	7,436.615	1,292.381	1,292.381	1,292.381	1,292.381	1,292.381	1,292.381	1,292.381	64,871.415	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,085.153	81,814.598	48,884.256	-0	48,813.451	0	2,996.91	0	0	218,597.194	-0	0	272,384.519	20,845.621	1,336.5	5,332.4	1,497.946	1,164	1,146.5	1	1
Totaal niet-vlottende activa Numbers are in millions	4,748,711	4,666,543	4,608,042	4,556,841	4,491,348	4,462,124	4,303,985.649	4,118,312.955	4,037,909.283	3,987,098.137	3,850,352.071	3,560,466.443	3,478,101.211	3,416,627.222	3,406,493.581	3,157,174.964	3,065,585.282	2,831,841.249	2,483,154.506	2,370,068.159	2,288,688.5	2,277,643.07	2,192,314.631	1,975,719.246	1,874,439.22	1,480,644.883	1,499,748.15	1,521,923.927	1,459,029.126	1,272,875.364	1,297,887.474	1,279,402.591	1,305,632.855	1,341,123.649	1,347,052.637	1,390,883.487	1,398,243.632	1,394,545.344	1,402,632.832	1,557,541.753	1,635,401.856	1,624,789.001	1,624,197.176	1,391,884.401	1,296,523.694	1,230,378.399	1,176,001.193	1,015,416.613	922,971.878	867,632.774	833,830.978
Totaal activa Numbers are in millions	5,609,434	5,618,953	5,606,291	5,618,009	5,655,761	5,740,059	5,749,599.248	4,799,645.212	4,744,859.086	4,833,929.138	4,871,806.608	5,334,583.494	4,442,845.436	4,354,847.036	4,346,329.088	4,278,795.313	4,193,369.934	3,470,697.52	3,109,580.951	3,047,967.413	2,877,989.101	2,871,347.532	2,738,883.586	2,644,227.767	2,576,264.913	2,125,987.86	2,155,945.656	2,166,004.098	2,220,117.89	2,261,672.825	2,303,567.501	1,743,870.562	1,695,388.968	1,661,347.49	1,671,945.401	1,760,083.561	1,805,086.993	1,836,791.915	1,857,908.62	1,943,357.189	1,994,641.795	2,030,524.778	2,052,061.601	2,104,550.654	1,602,914.762	1,330,979.322	1,236,394.211	1,079,404.947	957,079.788	895,752.94	864,069.041
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	319,973	150,586	140,702	156,019	129,396	155,459	161,991.24	169,379.361	170,786.016	203,990.078	192,301.032	157,074.335	146,921.516	154,009.02	175,206.597	171,963.516	196,094.999	110,499.274	101,039.665	78,145.125	70,795.574	73,966.107	62,204.069	47,706.48	38,952.143	38,922.812	36,721.057	31,602.245	38,750.675	34,878.647	33,818.007	43,041.186	36,441.997	36,816.992	31,716.047	31,875.594	27,802.974	23,715.244	24,037.792	14,288.039	14,127.725	18,837.599	11,220.791	114,317.792	83,739.961	80,196.326	34,662.996	5,552.616	6,635.22	5,756.214	5,822.504
Kortlopende schulden Numbers are in millions	116,990	113,117	107,936	566,717	571,454	561,828	560,419.116	563,552.256	554,214.244	549,677.678	643,020.821	645,570.361	250,518.881	248,171.015	312,176.258	232,992.5	211,750	123,671.411	74,678.57	79,960.041	83,783.006	74,870.152	75,023.491	74,569.506	89,244.831	66,382.814	93,802.457	119,671.66	134,830.329	123,730.304	120,825.433	147,213.904	157,745.471	163,287.578	155,169.731	131,019.243	122,575.639	115,284.692	95,859.58	105,100.942	102,076.01	82,028.979	60,789.932	309,844.625	477,406.363	233,875.069	198,788.53	139,814.217	65,781.291	18,796.624	27,592.809
Belastingschulden Numbers are in millions	7,001	37,038	31,481	27,610	20,000	25,372	25,707.571	12,897.645	9,052.054	13,216.26	14,970.178	15,868.805	14,153.336	7,554.284	5,880.237	5,282.12	5,339.505	5,639.79	6,070.921	5,884.05	8,600.607	7,282.543	5,951.722	4,833.554	3,513.597	3,496.24	3,967.166	2,624.911	4,370.189	2,603.734	2,685.62	2,765.292	3,716.47	2,103	2,590.667	1,950.699	1,686.992	1,546.026	3,059.709	913.491	1,671.266	3,822.602	4,904.61	2,062.005	1,339.554	2,667.556	3,904.254	2,454.441	1,532.197	2,032.132	2,191.532
Uitgestelde opbrengsten Numbers are in millions	9,926	8,572	8,693	2,765	2,529	1,450	1,287.1	1,691.741	1,640.281	1,555.069	1,823,859.046	825.573	789.415	806.268	0	0	0	1,068,853.078	0	834,281.439	0	690,275.173	0	0	0	362,961.048	0	287,504.591	305,375.449	0	0	0	0	284,469.827	0	0	0	268,263.646	0	0	0	304,307.117	0	17,630.416	0	16,662.164	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,685,046	1,856,027	1,848,195	1,808,452	1,861,698	1,899,589	1,879,067.97	1,836,858.501	1,850,124.108	1,858,610.692	-0	1,669,649.308	1,242,902.774	1,233,793.74	1,253,605.656	1,208,585.958	1,157,889.136	0	911,687.314	-0	710,502.115	0	635,474.839	527,055.062	441,787.196	0	347,245.638	0	-0	311,306.254	308,804.077	488,883.725	387,783.265	-0	271,213.284	268,860.388	271,476.099	-0	262,790.649	300,352.383	292,422.852	-0	318,758.598	0	18,150.73	-0	13,804.201	11,446.684	9,038.51	8,563.107	8,744.375
Totaal kortlopende verplichtingen Numbers are in millions	2,131,935	2,128,302	2,105,526	2,533,953	2,565,077	2,618,326	2,602,765.426	2,571,481.859	2,576,764.649	2,613,833.517	2,659,180.899	2,473,119.576	1,641,132.585	1,636,780.043	1,740,988.511	1,613,541.974	1,565,734.135	1,303,023.763	1,087,405.549	992,386.606	865,080.694	839,111.431	772,702.399	649,331.048	569,984.17	468,266.675	477,769.152	438,778.496	478,956.453	469,915.205	463,447.517	679,138.815	581,970.733	484,574.397	458,099.062	431,755.226	421,854.712	407,263.581	382,688.02	419,741.364	408,626.587	405,173.694	390,769.322	441,792.833	579,297.054	330,733.559	247,255.727	156,813.517	81,455.021	33,115.945	42,159.687
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,494,449	1,520,550	1,542,298	1,114,870	1,130,312	1,145,184	1,165,021.118	238,470.676	171,531.898	188,962.156	203,173.899	803,692.903	814,959.026	821,969.795	760,074.964	863,078.265	536,820.765	150,000	176,879.793	145,000	110,000	120,000	60,000	60,000	60,029.19	173.039	173.039	275.408	11,597.38	47,597.38	74,597.38	101,097.38	119,097.38	144,597.38	169,597.38	216,163.6	242,540.442	267,907.441	292,776.559	315,163.6	336,540.442	356,137.507	371,761.3	384,366.739	369,305.704	339,832.938	326,106.96	260,662.286	216,269.72	205,364.837	167,068.871
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,577	0	0	0	0	0	83.558	227,936.589	0	0	0	780.132	396.999	813.298	1,231.546	0	302,131.064	180,257.629	0	0	0	0	0	0	0	0	0	275.408	374.348	578.344	693.078	681.253	1,122.575	559.523	787.924	986.247	1,176.518	706.353	851.579	367.903	353.125	424.051	290.939	0	0	0	0	8,100.188	-143,854.698	6,113.345	-133,653.93
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,106	15,747	14,432	21,464	20,443	14,860	9,652.871	0	0	7,331.638	0	-1,828.338	-417,915.628	-420,603.059	-273,923.654	0	-431,106.83	70,455.969	0	0	0	0	0	0	0	0	0	-275.408	161,609.276	110,433.227	79,352.981	88,476.457	73,967.513	54,947.666	16,500.474	-54,255.01	-93,338.347	-129,613.858	-173,730.766	-196,142.523	-220,689.833	39,687.709	-300,041.516	0	0	0	0	1.811	1.488	1.013	0.371
Overige niet-vlottende verplichtingen Numbers are in millions	97,166	92,094	86,578	92,137	86,703	80,368	76,938.154	-129,772.035	92,628.616	87,020.403	82,049.265	71,758.101	484,176.757	485,508.471	363,221.449	80,810.122	504,749.113	0.003	68,670.507	64,272.844	62,913.847	64,999.729	63,461.099	60,670.588	61,991.101	56,565.989	53,125.975	50,025.252	-114,665.856	-66,571.639	-38,573.225	-44,415.827	-41,899.016	-24,687.204	11,951.955	90,366.302	129,863.489	164,543.057	210,203.907	232,938.835	259,392.355	0	343,456.282	12,438.771	11,499.315	10,131.452	8,950.141	-0	151,060.456	0	139,070.827
Totaal niet-vlottende verplichtingen Numbers are in millions	1,610,298	1,628,391	1,643,308	1,228,471	1,237,458	1,240,412	1,251,695.701	336,635.229	264,160.513	283,314.197	285,223.164	874,402.797	881,617.154	887,688.506	850,604.304	943,888.387	912,594.112	400,713.601	245,550.3	209,272.844	172,913.847	184,999.729	123,461.099	120,670.588	122,020.291	56,739.028	53,299.014	50,300.66	58,915.148	92,037.312	116,070.215	145,839.263	152,288.452	175,417.366	198,837.732	253,261.139	280,242.102	303,542.993	330,101.278	352,327.816	375,596.09	396,249.267	415,467.006	396,805.51	380,805.019	349,964.39	335,057.101	268,764.284	223,476.967	211,479.194	172,486.14
Totaal passiva Numbers are in millions	3,742,233	3,756,693	3,748,834	3,762,424	3,802,535	3,858,738	3,854,461.127	2,908,117.089	2,840,925.162	2,897,147.714	2,944,404.063	3,347,522.373	2,522,749.739	2,524,468.549	2,591,592.815	2,557,430.361	2,478,328.247	1,703,737.365	1,332,955.849	1,201,659.45	1,037,994.542	1,024,111.161	896,163.498	770,001.635	692,004.461	525,005.703	531,068.167	489,079.156	537,871.601	561,952.517	579,517.731	824,978.078	734,259.185	659,991.763	656,936.794	685,016.365	702,096.813	710,806.574	712,789.299	772,069.18	784,222.677	801,422.961	806,236.328	838,598.342	960,102.073	680,697.948	582,312.828	425,577.802	304,931.988	244,595.139	214,645.827
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	604.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,200,071	1,200,071	1,200,071	1,200,071	1,200,071	1,200,071	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,200,070.545	1,091,778.398	1,091,778.398	1,091,778.398	1,091,778.398	1,091,778.398	1,091,778.398	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	803,048.359	555,389.706	555,389.706	553,525	553,525	553,525	553,525	553,525
Ingehouden winsten Numbers are in millions	-515,535	-520,434	-525,186	-526,319	-528,649	-500,546	-486,695.517	-478,796.592	-466,378.477	-428,515.571	-437,380.568	-380,665.305	-447,513.09	-534,544.46	-602,688.806	-630,325.089	-638,907.184	-585,351.523	-575,930.831	-502,675.622	-506,989.268	-496,254.627	-500,261.03	-462,336.856	-451,819.428	-429,192.779	-404,842.492	-351,553.856	-346,037.112	-328,496.107	-303,992.346	-304,693.117	-261,750.999	-221,225.701	-206,770.31	-142,167.597	-115,041.092	-89,929.929	-72,890.843	-46,676.751	-7,664.774	10,932.487	25,734.63	-11,019.452	9,601.257	17,516.58	24,606.951	25,845.017	22,662.956	23,171.926	21,436.684
Overige gereserveerde algehele resultaten Numbers are in millions	56,354	49,353	56,353	55,721	55,721	55,721	55,720.85	44,258.25	44,258.25	39,258.25	38,805.871	41,701.506	41,681.57	39,129.279	29,748.912	24,050.387	26,168.688	24,520.462	24,755.499	21,121.001	19,110.469	15,616.638	15,089.407	8,627.18	8,099.948	7,572.717	7,045.486	5,542.997	5,340.842	5,206.168	4,936.532	6,062.281	5,411.003	4,776.919	4,127.912	-604.595	117.514	0	1,561.73	0	-0	0	-0	58,485	58,485	58,485	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,124,817	1,131,817	1,124,817	1,124,817	1,124,817	1,124,817	1,124,816.856	1,124,816.856	1,124,816.856	1,124,816.856	1,124,816.856	1,124,816.856	1,124,816.856	1,124,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	1,126,816.856	929,725.134	929,725.134	929,725.134	929,725.134	929,725.134	929,725.134	412,716.879	412,716.879	412,716.879	412,716.879	412,112.284	412,716.879	410,716.879	411,155.149	412,716.879	412,716.879	412,716.879	414,521.535	412,716.879	16,463.033	15,963.033	72,962.45	71,462.45	72,962.45	71,462.45	71,462.45
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,865,707	1,860,807	1,856,055	1,854,290	1,851,960	1,880,063	1,893,912.734	1,890,349.059	1,902,767.174	1,935,630.08	1,926,312.704	1,985,923.602	1,919,055.881	1,829,472.221	1,753,947.506	1,720,612.698	1,714,148.905	1,766,056.34	1,775,712.069	1,845,332.78	1,839,008.602	1,846,249.412	1,841,715.777	1,873,177.725	1,883,167.921	1,599,883.47	1,623,706.526	1,675,492.673	1,680,807.262	1,698,213.594	1,722,447.718	917,134.402	959,425.242	999,316.457	1,013,122.841	1,072,993.047	1,100,841.66	1,123,835.309	1,142,874.395	1,169,088.488	1,208,100.464	1,226,697.726	1,243,304.525	1,263,230.786	639,938.996	647,354.318	651,094.401	650,832.467	649,150.406	648,159.376	646,424.134
Totaal eigen vermogen Numbers are in millions	1,867,201	1,862,260	1,857,457	1,855,585	1,853,226	1,881,321	1,895,138.121	1,891,528.123	1,903,933.923	1,936,781.423	1,927,402.546	1,987,061.121	1,920,095.697	1,830,378.487	1,754,736.273	1,721,364.952	1,715,041.687	1,766,960.155	1,776,625.102	1,846,307.963	1,839,994.56	1,847,236.371	1,842,720.088	1,874,226.132	1,884,260.451	1,600,982.157	1,624,877.49	1,676,924.942	1,682,246.289	1,699,720.308	1,724,049.77	918,892.484	961,129.783	1,001,355.727	1,015,008.607	1,075,067.196	1,102,990.18	1,125,985.341	1,145,119.322	1,171,288.008	1,210,419.118	1,229,101.816	1,245,825.273	1,265,952.312	642,812.689	650,281.373	654,081.383	653,827.145	652,147.801	651,157.801	649,423.214
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,609,434	5,618,953	5,606,291	5,618,009	5,655,761	5,740,059	5,749,599.248	4,799,645.212	4,744,859.086	4,833,929.138	4,871,806.608	5,334,583.494	4,442,845.436	4,354,847.036	4,346,329.088	4,278,795.313	4,193,369.934	3,470,697.52	3,109,580.951	3,047,967.413	2,877,989.101	2,871,347.532	2,738,883.586	2,644,227.767	2,576,264.913	2,125,987.86	2,155,945.656	2,166,004.098	2,220,117.89	2,261,672.825	2,303,567.501	1,743,870.562	1,695,388.968	1,661,347.49	1,671,945.401	1,760,083.561	1,805,086.993	1,836,791.915	1,857,908.62	1,943,357.189	1,994,641.795	2,030,524.778	2,052,061.601	2,104,550.654	1,602,914.762	1,330,979.322	1,236,394.211	1,079,404.947	957,079.788	895,752.94	864,069.041

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