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STTP.JK
Financiële Gegevens

12475 (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	1,131,998.701	1,264,616.993	779,740.65	275,536.215	108,528.851	116,884.312	209,221.547	241,769.133	196,151.192	146,665.161	178,291.879	207,073.829	156,433.175	128,275.108	126,940.557	143,139.894	102,150.777	106,556.588	71,981.184	100,727.142	71,484.189	64,100.712	69,088.988	64,106.808	33,424.055	75,954.419	67,644.09	69,954.867	82,952.15	26,195.692	38,842.453	25,398.906	20,038.341	17,151.404	12,732.342	9,815.172	10,233.723	16,701.271	14,012.17	9,165.692	11,199.601	9,234.703	14,913.323	10,333.359	13,684.987	9,308.61	8,830.059	8,304.591	9,804.187
Kortetermijnbeleggingen Numbers are in millions	2,365,106	1,870,684	2,122,579.9	2,314,024.8	2,154,690.2	1,782,575	1,616,413.6	1,415,930	1,203,620	997,620	1,054,190	877,690	692,690	532,690	694,758.413	574,690	364,370	210,370	298,100	126,000	97,000	0	249,831.771	345,143.162	359,590.735	187,467.396	231,861.351	164,534.645	16,375.692	7,375.692	196,129.777	197,805.041	157,287.747	201,375.692	7,375.692	7,375.692	13,486.301	29,048.692	40,576.692	16,726.692	22,389.086	0	0	16,919.692	9,757.692	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,497,104.701	3,135,300.993	2,902,320.55	2,589,561.015	2,263,219.051	1,899,459.312	1,825,635.147	1,657,699.133	1,399,771.192	1,144,285.161	1,232,481.879	1,084,763.829	849,123.175	660,965.108	821,698.97	717,829.894	466,520.777	316,926.588	370,081.184	226,727.142	168,484.189	64,100.712	318,920.759	409,249.97	393,014.79	263,421.816	299,505.441	234,489.513	99,327.842	33,571.384	234,972.229	223,203.947	177,326.088	218,527.096	20,108.034	17,190.864	23,720.024	45,749.963	54,588.862	25,892.384	33,588.687	9,234.703	14,913.323	27,253.051	23,442.679	9,308.61	8,830.059	8,304.591	9,804.187
Nettovorderingen Numbers are in millions	0	607,792.987	565,832.856	427,853.321	491,143.459	521,657.948	475,034.309	482,911.781	494,020.361	497,038.602	0	475,980.802	491,351.864	446,121.515	527,348.311	447,594.075	472,057.805	452,609.974	568,313.187	541,811.808	560,385.773	488,793.505	503,379.742	0	0	0	0	0	0	413,164.62	0	361,142.452	0	345,122.041	298,058.488	289,000.051	265,540.72	306,633.409	266,879.837	259,526.887	249,696.377	258,561.054	233,979.689	217,472.414	217,624.507	170,151.644	193,188.83	184,127.594	163,378.713
Voorraad Numbers are in millions	353,229.631	426,743.436	431,286.769	433,576.084	445,566.168	446,858.753	443,381.12	395,533.79	428,170.217	442,046.225	412,952.917	339,743.039	371,255.125	355,527.222	357,027.586	291,378.254	337,783.427	344,178.794	301,643.271	316,826.909	320,605.237	317,300.018	320,107.437	313,291.339	320,303.806	302,074.392	291,858.521	299,078.175	309,446.234	332,279.168	309,914.784	279,955.46	325,449.208	373,522.867	311,551.413	298,729.62	331,303.428	402,793.937	348,854.547	309,595.186	303,914.059	290,490.564	321,684.519	285,793.393	272,952.054	253,328.056	276,033.842	242,653.601	242,203.378
Overige vlottende activa Numbers are in millions	46,208.051	43,570.384	118,818.779	44,997.467	60,732.656	58,211.062	65,113.962	29,437.826	98,591.641	57,748.242	31,400.848	48,647.573	53,739.657	43,012.72	52,436.324	41,669.687	96,521.937	79,949.564	130,706.551	71,727.084	131,640.7	104,609.282	78,551.758	83,913.516	35,299.089	43,697.681	76,017.838	17,807.771	27,758.304	441,498.493	405,117.994	64,847.551	671,712.027	229,030.577	268,959.404	559,548.95	212,573.41	231,518.547	188,939.992	202,689.736	425,219.663	186,041.405	141,338.327	170,664.63	121,366.827	133,881.656	90,513.053	134,753.75	41,082.805
Totaal vlottende activa Numbers are in millions	4,525,445.316	4,213,407.799	4,049,564.161	3,495,987.887	3,276,826.592	2,935,906.113	2,816,190.298	2,575,390.272	2,420,553.411	2,152,655.098	2,198,960.544	1,979,855.004	1,774,586.108	1,521,661.024	1,794,068.948	1,505,872.822	1,372,883.946	1,193,664.92	1,370,744.193	1,165,406.302	1,181,115.898	974,803.517	1,220,959.696	1,250,806.823	1,165,323.653	976,431.391	1,050,140.929	947,986.05	839,239.258	807,349.045	950,005.007	921,133.961	1,174,487.323	1,158,826.888	891,301.647	875,469.434	826,683.045	961,440.254	825,631.053	799,430.399	762,722.409	744,327.726	711,915.858	684,263.795	635,386.067	566,669.966	568,565.785	569,839.536	456,469.083
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,165,490.659	1,742,292.243	1,141,576.791	1,726,539.755	988,590.859	994,433.523	1,000,326.44	999,158.105	973,508.941	980,242.763	976,579.963	1,065,103.763	946,058.5	945,047.66	942,436.429	1,076,379.965	957,063.573	947,702.939	906,645.66	897,994.099	874,874.872	879,214.143	890,357.418	897,527.984	900,544.333	914,031.128	919,604.794	928,169.624	934,099.227	926,549.576	941,000.517	909,573.061	852,931.006	847,152.648	838,062.843	809,691.401	808,979.707	803,234.552	754,530.178	702,018.058	666,433.784	811,895.527	806,904.254	597,092.775	720,317.626	720,639.312	730,686.639	651,321.555	627,105.424
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
Immateriële activa Numbers are in millions	633,923.457	634,886.968	634,877.03	637,958.13	586,203.589	586,143.353	586,136.425	586,199.334	583,129.295	582,922.271	583,095.415	583,430.929	583,121.351	583,124.024	583,186.932	583,249.841	227,284.675	226,549.629	226,526.189	227,364.973	238,124.833	238,146.362	238,146.362	198,615.578	197,599.354	197,599.354	197,599.354	197,599.354	226,096.343	224,192.467	224,149.413	224,149.413	196,553.381	196,553.381	196,553.381	196,553.381	160,303.531	160,303.531	160,303.531	160,303.531	160,303.531	0	0	160,303.531	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	633,923.457	634,886.968	634,877.03	637,958.13	586,203.589	586,143.353	586,136.425	586,199.334	583,129.295	582,922.271	583,095.415	583,430.929	583,121.351	583,124.024	583,186.932	583,249.841	227,284.675	226,549.629	226,526.189	227,364.973	238,124.833	238,146.362	238,146.362	198,615.578	197,599.354	197,599.354	197,599.354	197,599.354	226,096.343	224,192.467	224,149.413	224,149.413	196,553.381	196,553.381	196,553.381	196,553.381	160,303.531	160,303.531	160,303.531	160,303.531	160,303.531	0	0	160,303.531	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-2,310,106	141,539.105	-2,067,579.9	186,440.286	-2,114,690.2	-1,742,575	-1,576,413.6	-1,375,930	-1,163,620	-957,620	-1,014,190	-837,690	-652,690	-492,690	-654,758.413	-534,690	0	0	0	0	-88,242.135	7,152.156	-242,679.615	-336,393.443	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
Belastingvorderingen Numbers are in millions	2,310,106	-634,886.968	2,223,751.058	-637,958.13	2,509,590.253	2,141,025.908	1,576,413.6	1,375,930	0	0	0	1,120,734.197	1,050,707.073	890,117.584	1,062,214.61	810,754.673	0	0	0	0	551,323.951	-7,152.156	702,449.337	614,036.791	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 activa Numbers are in millions	2,458,560.878	73,257.352	2,426.981	73,266.708	3,069.59	2,798.561	418,729.338	429,990.14	1,549,740.169	1,339,874.786	1,396,102.544	7,809.791	7,267.428	7,267.428	7,427.758	7,427.758	750,450.224	743,127.252	599,625.766	590,797.711	6,980.079	495,227.214	6,706.827	6,596.077	303,485.322	290,164.37	271,415.325	268,677.415	322,028.538	344,174.035	273,300.461	281,555.059	41,845.639	43,271.802	37,721.214	37,853.822	38,330.121	39,812.59	38,318.378	38,452.106	28,255.588	28,298.752	28,341.956	28,399.294	28,426.408	28,510.854	28,595.299	-651,321.555	-627,105.424
Totaal niet-vlottende activa Numbers are in millions	1,947,868.993	1,957,088.7	1,935,051.96	1,986,246.748	1,972,764.091	1,981,826.345	2,005,192.203	2,015,347.578	1,942,758.405	1,945,419.82	1,941,587.923	1,939,388.679	1,934,464.353	1,932,866.695	1,940,507.317	1,943,122.237	1,934,798.473	1,917,379.821	1,732,797.615	1,716,156.782	1,583,061.6	1,612,587.719	1,594,980.329	1,380,382.987	1,401,629.009	1,401,794.852	1,388,619.473	1,394,446.393	1,482,224.109	1,494,916.079	1,438,450.391	1,415,277.534	1,091,330.025	1,086,977.831	1,072,337.438	1,044,098.603	1,007,613.359	1,003,350.672	953,152.087	900,773.694	854,992.902	840,194.279	835,246.21	785,795.6	748,744.034	749,150.166	759,281.939	651,321.555	627,105.424
Totaal activa Numbers are in millions	6,473,314.309	6,170,496.5	5,984,616.12	5,482,234.635	5,249,590.683	4,917,732.458	4,821,382.501	4,590,737.85	4,363,311.816	4,098,074.918	4,140,548.467	3,919,243.684	3,709,050.461	3,454,527.719	3,734,576.264	3,448,995.06	3,307,682.419	3,111,044.741	3,103,541.808	2,881,563.084	2,764,177.498	2,587,391.236	2,815,940.025	2,631,189.81	2,566,952.662	2,378,226.243	2,438,760.402	2,342,432.443	2,321,463.366	2,302,265.124	2,388,455.458	2,336,411.495	2,265,817.348	2,245,804.719	1,963,639.085	1,919,568.037	1,834,296.403	1,964,790.926	1,778,783.139	1,700,204.094	1,617,715.311	1,584,522.006	1,547,162.068	1,470,059.395	1,384,130.101	1,315,820.132	1,327,847.724	1,249,840.836	1,123,619.301
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	302,169.509	292,495.886	341,902.146	273,902.42	320,687.137	299,608.446	319,259.925	334,248.296	368,427.213	301,013.378	386,285.429	307,376.075	287,204.874	232,694.657	307,045.591	255,487.701	261,564.221	203,104.882	251,023.061	203,738.548	217,621.86	200,613.707	248,234.097	232,453.396	201,191.439	149,920.386	199,769.168	191,057.166	186,189.614	186,160.117	180,083.349	191,716.508	168,672.041	187,857.747	184,595.315	141,269.292	150,262.5	222,115.708	158,367.831	165,403.968	118,720.7	141,354.232	149,535.819	109,260.771	86,772.852	73,904.198	181,052.609	120,686.45	123,667.818
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	120.612	0	272.774	10,999.429	-55,941.388	352.436	199,863.049	203,190.26	-61,031.18	-18,943.388	22,602.561	30,995.681	0	-40,958.638	299,690.77	318,288.866	11,813.055	-22,470.796	-59,908.804	28,710.9	54,832.128	240,695.456	238,639.247	261,576.212	305,516.442	265,883.087	280,741.734	305,190.849	347,563.42	382,960.16	328,741.649	281,305.902	229,601.636	171,706.191	407,850.365	410,463.412	401,792.885	371,581.289	413,401.881	0	0
Belastingschulden Numbers are in millions	79,847.92	38,333.591	60,623.052	64,727.212	76,800.111	37,891.222	82,266.177	72,019.172	46,474.016	18,708.52	47,680.783	55,010.748	57,186.196	40,186.324	98,287.533	70,864.717	73,128.056	41,274.068	63,221.932	34,734.35	56,490.102	34,988.216	33,032.773	3,804.791	22,338.228	16,958.37	56,294.991	31,185.153	19,940.696	2,140.562	11,948.045	12,149.25	2,954.648	10,134.973	7,909.068	11,890.042	12,490.341	5,248.195	12,258.781	10,688.973	8,141.864	0	0	5,568.503	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	15,670.048	13,400.653	13,397.714	34,764.977	7,702.161	15,264.409	8,890.452	5,629.491	3,878.016	3,439.605	6,482.228	9,746.295	7,094.659	40,186.324	98,287.533	70,864.717	-9,718.213	-9,808.869	63,221.932	34,734.35	0	34,988.216	33,032.773	3,804.791	22,338.228	113,226.884	-10,175.791	31,185.153	19,940.696	2,140.562	151,954.092	12,149.25	2,954.648	10,134.973	93,128.992	11,890.042	12,490.341	5,248.195	12,258.781	10,688.973	8,141.864	0	0	5,568.503	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	102,330.489	130,149.623	91,266.466	129,311.957	93,490.977	112,556.857	110,035.891	118,796.921	97,901.334	91,787.535	92,601.225	92,239.607	89,870.756	77,941.59	88,945.444	90,659.762	90,389.253	88,336.351	54,100.969	112,120.377	141,258.909	73,240.224	101,163.468	98,801.696	100,065.969	78,025.536	90,188.648	90,081.649	112,701.628	118,872.038	130,979.607	84,256.217	78,253.424	87,818.713	80,294.431	72,360.78	62,733.693	135,383.107	52,334.661	70,543.665	66,974.642	97,479.438	80,380.037	62,559.194	76,103.569	68,950.13	21,637.49	450,609.572	284,337.487
Totaal kortlopende verplichtingen Numbers are in millions	500,017.966	474,379.753	507,189.379	502,706.566	498,680.387	450,056.525	520,452.445	530,693.881	516,801.19	414,949.038	533,322.439	475,372.154	441,375.649	360,231.008	753,253.166	626,131.204	444,783.594	350,383.641	454,170.456	408,490.551	415,370.871	380,458.393	724,835.764	676,673.565	377,243.357	263,413.152	379,009.931	358,963.437	386,607.87	550,008.734	570,676.689	556,752.313	559,522.819	571,964.464	553,540.548	554,491.048	598,030.635	756,203.56	576,220.484	538,631.48	439,722.571	410,539.861	637,766.221	598,988.886	564,669.306	514,435.617	616,091.98	571,296.022	408,005.305
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199,610.267	199,610.267	199,610.267	199,610.267	199,551.203	199,493.706	199,383.242	199,383.242	498,298.611	498,298.611	498,298.611	512,986.259	528,441.283	433,211.917	547,613.055	547,613.055	553,651.223	559,835.205	298,230.101	303,855.101	268,320.496	278,006.715	287,486.126	297,398.626	347,945.283	361,042.392	126,919.996	131,607.496	109,401.401	114,083.149	69,937.5	55,875	125,126.179
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,461.677	3,470.485	3,259.327	3,023.831	3,023.831	3,023.831	2,877.746	2,725.155	2,725.155	2,725.155	2,682.798	2,682.798	2,522.935	2,522.935	2,522.935	2,619.849	2,619.849	2,619.849	2,619.849	2,741.102	2,810.132	2,809.632	2,809.632	2,667.558	2,385.868	2,178.557	1,886.612	3,107.111	1,515.547	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	0	0	1,500	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18,484.577	23,854.118	22,280.864	24,519.796	35,649.999	34,991.952	34,740.304	34,055.871	42,988.053	42,521.76	41,443.98	40,905.886	30,965.646	30,329.192	30,482.875	30,987.15	41,413.928	43,072.895	41,523.102	40,287.008	43,407.527	39,082.316	36,619.962	34,190.91	35,298.16	31,295.854	26,051.745	23,773.818	22,012.696	21,658.557	19,933.161	18,298.901	17,079.76	17,442.29	19,877.336	20,448.073	21,415.801	21,796.459	23,770.926	24,616.746	25,720.206	0	0	27,603.496	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	102,010.771	106,170.808	103,775.918	107,496.898	92,829.017	96,427.56	96,869.133	94,864.169	99,220.06	97,064.493	98,052.486	102,117.021	126,877.059	122,364.159	121,332.674	118,578.507	99,420.107	94,791.221	84,851.172	85,168.25	76,203.677	73,363.198	73,731.996	108,745.056	60,530.003	60,652.672	58,650.902	61,936.86	44,456.22	44,796.322	43,487.398	45,235.089	58,196.131	58,646.984	51,833.938	52,412.45	51,514.336	51,894.994	20,403.982	20,463.429	43,252.382	44,162.683	44,711.786	45,334.604	43,509.048	43,317.101	43,276.794	-55,875	-125,126.179
Totaal niet-vlottende verplichtingen Numbers are in millions	123,957.025	130,024.926	129,316.11	132,016.693	131,502.847	131,419.512	131,609.437	131,645.195	142,208.113	142,311.408	142,179.263	143,022.907	157,842.705	155,216.285	151,815.549	149,565.657	340,444.303	340,094.232	325,984.541	325,065.525	321,972.54	311,939.221	309,735.2	308,128.298	594,126.774	590,247.137	584,887.871	598,696.937	594,910.2	499,666.796	612,533.614	611,147.045	611,847.354	618,482.188	350,064.039	356,267.551	319,834.832	329,901.709	333,161.034	343,978.801	391,197.665	405,205.075	171,631.782	176,942.1	152,910.449	157,400.25	113,214.294	55,875	125,126.179
Totaal passiva Numbers are in millions	623,974.991	604,404.68	636,505.489	634,723.26	630,183.234	581,476.038	652,061.882	662,339.076	659,009.303	557,260.446	675,501.702	618,395.061	599,218.354	515,447.294	905,068.715	775,696.861	785,227.897	690,477.873	780,154.997	733,556.076	737,343.411	692,397.614	1,034,570.964	984,801.863	971,370.132	853,660.29	963,897.801	957,660.375	981,518.07	1,049,675.53	1,183,210.303	1,167,899.357	1,171,370.173	1,190,446.652	903,604.587	910,758.599	917,865.468	1,086,105.269	909,381.519	882,610.281	830,920.236	815,744.936	809,398.003	775,930.986	717,579.755	671,835.867	729,306.273	670,149.496	574,124.654
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	10,179.569	10,179.569	0	0	1,076.867	2,115.453	2,703.569	4,192.626	5,812.586	6,400.184	810.338	810.338	1,427.829	4,907.356	4,907.356	4,658.375	1,214.553	1,482.957	7,815.368	7,815.368	2,758.889	2,758.889	7,630.187	7,630.187	7,064.28	7,064.28	4,258.771	4,258.771	4,494.108	4,494.108	0	2,069.789	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000	131,000
Ingehouden winsten Numbers are in millions	5,538,632.11	5,255,494.871	5,028,489.964	4,523,729.196	4,441,590.593	4,158,487.964	3,996,960.625	3,756,039.292	3,550,884.528	3,387,446.246	3,295,759.982	3,131,561.871	2,947,374.249	2,777,760.965	2,668,776.064	2,514,055.849	2,364,900.552	2,263,575.501	2,160,877.7	1,985,498.394	1,880,074.201	1,751,705.826	1,638,081.537	1,502,876.627	1,447,325.838	1,381,076.885	1,337,771.217	1,247,680.785	1,198,006.415	1,110,650.273	1,068,054.409	1,031,314.986	960,337.265	921,245.106	908,030.066	856,842.666	774,471.748	736,726.469	722,927.431	671,119.623	640,288.144	622,270.139	591,257.134	547,621.478	520,022.796	497,456.715	467,019.517	433,159.334	418,039.052
Overige gereserveerde algehele resultaten Numbers are in millions	0	150,960.96	9,945.857	159,945.857	14,136.967	14,136.967	8,685.176	8,685.176	-10,179.569	-10,179.569	5,709.03	5,709.03	-1,076.867	-2,115.453	-2,703.569	-4,192.626	-5,812.586	-6,400.184	-810.338	-810.338	-1,427.829	-4,907.356	-4,907.356	-4,658.375	-1,214.553	-1,482.957	-7,815.368	-7,815.368	-2,758.889	-2,758.889	-7,630.187	-7,630.187	-7,064.28	-7,064.28	-4,258.771	-4,258.771	-4,494.108	-4,494.108	0	-2,069.789	0	0	0	0	-0	0	-0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	152,308.106	1,347.146	1,347.146	1,347.146	1,347.146	1,347.146	1,347.146	1,347.146	-8,832.423	-8,832.423	1,347.146	1,347.146	1,347.146	-2,883.76	-4,059.991	-2,845.48	-10,278.026	-11,453.222	1,347.146	1,347.146	1,347.146	-3,560.21	-3,560.21	-3,311.229	1,347.146	1,347.146	-14,283.59	-6,468.222	-1,411.743	1,347.146	-6,283.041	-6,283.041	-13,828.559	-13,828.559	-8,217.543	-8,217.543	-8,688.216	-8,688.216	300	300	300	300	300	300	300	300	300	300	300
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,821,940.216	5,538,802.976	5,320,782.967	4,816,022.199	4,588,074.706	4,304,972.077	4,137,992.947	3,897,071.614	3,673,052.105	3,509,613.823	3,433,816.158	3,269,618.047	3,078,644.529	2,907,992.658	2,798,419.642	2,642,210.368	2,491,435.111	2,389,522.463	2,292,414.508	2,117,035.202	2,010,993.518	1,879,145.617	1,765,521.327	1,630,565.398	1,578,458.432	1,511,941.074	1,462,302.995	1,372,212.563	1,327,594.672	1,240,238.53	1,192,771.369	1,156,031.945	1,084,572.985	1,045,480.826	1,035,071.295	983,883.894	901,277.64	863,532.361	854,227.431	802,419.623	771,588.144	753,570.139	722,557.134	678,921.478	651,322.796	628,756.715	598,319.517	564,459.334	549,339.052
Totaal eigen vermogen Numbers are in millions	5,849,339.318	5,566,091.82	5,348,110.632	4,847,511.376	4,619,407.449	4,336,256.42	4,169,320.619	3,928,398.774	3,704,302.513	3,540,814.472	3,465,046.765	3,300,848.623	3,109,832.107	2,939,080.426	2,829,507.55	2,673,298.199	2,522,454.523	2,420,566.868	2,323,386.811	2,148,007.008	2,026,834.087	1,894,993.622	1,781,369.061	1,646,387.947	1,595,582.53	1,524,565.954	1,474,862.601	1,384,772.068	1,339,945.296	1,252,589.594	1,205,245.155	1,168,512.138	1,094,447.176	1,055,358.066	1,060,034.498	1,008,809.438	916,430.936	878,685.657	869,401.62	817,593.813	786,795.075	768,777.07	737,764.066	694,128.409	666,550.347	643,984.265	598,541.45	579,691.34	549,494.647
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,473,314.309	6,170,496.5	5,984,616.12	5,482,234.635	5,249,590.683	4,917,732.458	4,821,382.501	4,590,737.85	4,363,311.816	4,098,074.918	4,140,548.467	3,919,243.684	3,709,050.461	3,454,527.719	3,734,576.264	3,448,995.06	3,307,682.419	3,111,044.741	3,103,541.808	2,881,563.084	2,764,177.498	2,587,391.236	2,815,940.025	2,631,189.81	2,566,952.662	2,378,226.243	2,438,760.402	2,342,432.443	2,321,463.366	2,302,265.124	2,388,455.458	2,336,411.495	2,265,817.348	2,245,804.719	1,963,639.085	1,919,568.037	1,834,296.403	1,964,790.926	1,778,783.139	1,700,204.094	1,617,715.311	1,584,522.006	1,547,162.068	1,470,059.395	1,384,130.101	1,315,820.132	1,327,847.724	0	0

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