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TBIG.JK
Financiële Gegevens

1900 (IDR) • At close September 19, 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	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	775,450	695,837	800,857	801,649	909,148	585,589	966,386	709,887	718,371	719,830	629,125	841,602	894,447	5,109,575	947,341	574,390	761,823	798,192	525,242	333,362	296,249	234,947	220,586	293,412	700,223	926,092	407,444	208,329	190,595	224,863	365,342	404,856	257,280	264,017	296,131	363,031	322,503	695,944	900,576	583,952	814,293	668,250	854,032	1,675,287	1,201,179	247,571	507,253	693,781	3,581,894	205,673	499,552	299,867	1,047,454
Kortetermijnbeleggingen Numbers are in millions	5,579	84,810	5,528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,508	1,508	1,508	1,508	1,508	189,983	177,073	2,336	2,336	2,336	2,336	2,403	2,387	978	1,144	1,310	845	780	1,012	1,078	1,509	912	912	1,028	895	1,011	1,210	1,575	1,442	1,685	1,685	1,254	16,870	16,870	26,042
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	781,029	780,647	806,385	801,649	909,148	585,589	966,386	709,887	718,371	719,830	629,125	841,602	894,447	5,109,575	947,341	574,390	761,823	798,192	526,750	334,870	297,757	236,455	222,094	483,395	877,296	928,428	409,780	210,665	192,931	227,266	367,729	405,834	258,424	265,327	296,976	363,811	323,515	697,022	902,085	584,864	815,205	669,278	854,927	1,676,298	1,202,389	249,146	508,695	695,466	3,583,579	206,927	516,422	316,737	1,073,496
Nettovorderingen Numbers are in millions	2,023,717	1,664,290	2,848,498	1,286,681	1,559,530	1,484,171	1,030,091	336,523	639,130	649,922	538,715	529,423	1,561,802	1,736,394	1,201,912	1,158,023	2,366,034	1,613,757	1,534,748	1,612,084	1,809,297	1,711,499	1,503,005	1,468,825	1,425,565	1,346,704	1,297,149	1,563,979	1,414,846	1,588,679	1,160,649	1,507,175	1,803,809	2,253,667	1,824,923	1,199,780	1,000,191	1,122,696	1,054,173	1,154,859	1,744,335	1,523,005	1,208,745	996,822	1,923,233	1,445,715	474,377	1,228,770	926,651	0	0	0	0
Voorraad Numbers are in millions	343,768	489,472	539,236	541,887	513,043	684,079	621,652	627,783	319,287	297,348	226,408	185,163	132,241	152,810	118,312	136,808	101,510	34,734	17,708	38,578	18,958	27,863	22,723	19,546	13,391	16,584	20,290	109,262	235,879	170,035	217,206	210,211	213,106	296,596	306,651	428,499	418,996	330,702	404,377	393,981	415,589	421,569	328,078	322,078	311,437	269,189	228,771	102,086	80,773	93,097	33,545	38,824	47,321
Overige vlottende activa Numbers are in millions	1,278,593	1,148,468	1,063,478	1,188,138	1,295,113	1,102,078	947,675	1,937,392	718,371	1,950,238	1,627,005	1,801,927	2,524,406	2,743,851	2,161,741	1,724,860	1	1	297,534	305,245	286,682	287,828	279,643	266,107	261,998	256,840	244,282	235,635	231,077	237,781	215,088	212,166	204,677	200,977	176,960	2,299,641	1,990,501	2,056,655	1,845,744	1,968,476	366,716	242,355	206,846	275,605	721	291,761	1,563,763	1,000	1,000	808,758	636,301	647,391	422,219
Totaal vlottende activa Numbers are in millions	4,427,107	4,082,877	5,257,597	3,818,355	4,276,834	3,855,917	3,565,804	3,611,585	3,475,458	3,617,338	3,021,253	3,358,115	3,551,094	8,006,236	3,227,394	2,436,058	3,229,368	2,446,684	2,376,740	2,290,777	2,412,694	2,263,645	2,027,465	2,237,873	2,578,250	2,548,556	1,971,501	2,119,541	2,074,733	2,223,761	1,960,672	2,335,386	2,480,016	3,016,567	2,605,510	3,091,951	2,733,012	3,084,379	3,152,206	2,947,321	3,341,845	2,856,207	2,598,596	3,270,803	3,437,780	2,255,811	2,301,229	2,027,322	4,592,003	1,108,782	1,186,268	1,002,952	1,543,036
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	40,816,981	40,554,431	39,988,952	38,307,045	38,230,036	38,150,269	38,095,482	42,841,522	38,120,792	37,466,070	37,100,911	36,361,370	36,082,029	31,557,483	31,353,244	28,433,787	28,069,230	27,458,071	26,261,890	24,272,863	23,915,787	23,602,867	23,457,481	22,464,186	22,055,553	21,556,700	21,231,380	1,819,184	1,777,937	1,801,241	1,833,773	1,824,393	1,927,059	1,870,895	1,875,697	1,991,032	1,955,868	1,993,637	1,817,588	1,471,881	1,323,356	1,200,003	1,127,903	899,667	819,977	760,821	706,053	85,793	77,505	541,924	383,713	441,337	204,280
Goodwill Numbers are in millions	390,368	390,368	390,368	390,368	400,656	390,368	390,368	381,189	381,189	381,189	381,189	368,771	372,910	376,189	381,189	343,689	356,189	368,689	381,189	428,610	428,610	428,610	428,610	412,888	412,888	412,888	412,888	534,355	534,355	534,355	534,355	573,805	573,805	573,805	573,805	628,348	628,348	628,348	628,348	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	0	0	677,169	0	467,236
Immateriële activa Numbers are in millions	69,954	71,288	70,729	61,122	38,631	39,338	37,017	35,614	20,086	20,174	18,069	18,522	0	0	7,574	563	634	633	654	2,520	3,440	1,640	1,685	1,752	2,274	2,019	1,809	1,722	1,809	2,093	2,103	2,103	2,103	2,103	2,112	2,111	2,111	2,111	2,336	2,561	2,605	1,502	1,121	1,001	1,057	1,057	928	1,011	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	460,322	461,656	461,097	451,490	439,287	429,706	427,385	416,803	401,275	401,363	399,258	387,293	372,910	376,189	381,189	343,689	356,189	368,689	381,189	428,610	428,610	428,610	428,610	412,888	412,888	412,888	412,888	534,355	534,355	534,355	534,355	573,805	573,805	573,805	573,805	628,348	628,348	628,348	628,348	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	677,169	696,366	467,236
Langetermijnbeleggingen Numbers are in millions	2,176,848	1,628,796	1,229,072	1,160,618	648,793	819,640	1,028,829	785,746	679,190	666,451	1,347,408	1,440,789	1,788,665	2,319,921	1,490,606	2,901,430	2,181,307	3,554,405	1,596,510	2,148,557	2,220,673	2,505,317	2,849,634	3,355,498	2,362,011	1,667,270	1,503,092	21,021,433	20,153,226	19,518,218	19,234,017	18,273,343	17,994,082	17,201,679	17,707,683	18,152,236	17,232,848	16,503,126	16,018,856	15,792,033	15,225,394	14,304,486	13,932,535	12,956,951	11,855,347	11,038,926	10,521,170	9,809,775	5,542,303	4,583,046	4,368,699	3,895,737	2,855,909
Belastingvorderingen Numbers are in millions	7,511	7,276	7,294	-1,160,618	-648,793	-819,640	-1,028,829	-785,746	-679,190	-666,451	-1,347,408	35,631	29,965	27,914	60,726	143,422	197,810	226,071	249,591	290,438	298,281	323,902	344,703	473,099	475,427	477,665	470,856	123,539	113,536	72,204	51,094	95,617	72,613	53,474	30,512	437,010	462,651	417,715	409,993	414,704	388,349	349,627	378,857	361,481	228,273	154,898	107,163	82,620	15,459	14,442	13,006	8,688	7,134
Overige niet-vlottende activa Numbers are in millions	22,434	22,454	22,454	1,183,204	671,310	842,103	1,051,297	-3,465,851	680,635	667,891	1,349,013	1,886	11,936	9,151	8,144	7,934	6,988	6,555	5,790	6,506	6,755	6,723	5,854	5,358	5,736	5,764	6,068	5,626	5,649	6,083	6,357	6,037	5,910	6,179	6,464	6,715	6,573	6,832	7,091	6,761	7,016	4,025	4,151	4,288	4,425	4,564	4,699	550,500	326,639	265,558	251,351	207,011	98,847
Totaal niet-vlottende activa Numbers are in millions	43,484,096	42,674,613	41,708,869	39,941,739	39,340,633	39,422,078	39,574,164	39,792,474	39,202,702	38,535,324	38,849,182	38,226,969	38,285,505	34,290,658	33,293,909	31,830,262	30,811,524	31,613,791	28,494,970	27,146,974	26,870,106	26,867,419	27,086,282	26,711,029	25,311,615	24,120,287	23,624,284	23,504,137	22,584,703	21,932,101	21,659,596	20,773,195	20,573,469	19,706,032	20,194,161	21,215,341	20,286,288	19,549,658	18,881,876	18,362,548	17,621,284	16,535,310	16,120,615	14,899,556	13,585,191	12,636,378	12,016,254	11,205,857	6,639,075	6,082,139	5,693,938	5,249,139	3,633,406
Totaal activa Numbers are in millions	47,911,203	46,757,490	46,966,466	43,760,094	43,617,467	43,277,995	43,139,968	43,404,059	42,678,160	42,152,662	41,870,435	41,585,084	41,836,599	42,296,894	36,521,303	34,266,320	34,040,892	34,060,475	30,871,710	29,437,751	29,282,800	29,131,064	29,113,747	28,948,902	27,889,865	26,668,843	25,595,785	25,623,678	24,659,436	24,155,862	23,620,268	23,108,581	23,053,485	22,722,599	22,799,671	24,307,292	23,019,300	22,634,037	22,034,082	21,309,869	20,963,129	19,391,517	18,719,211	18,170,359	17,022,971	14,892,189	14,317,483	13,233,179	11,231,078	7,190,921	6,880,206	6,252,091	5,176,442
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74,433	70,747	182,971	85,889	72,277	57,783	255,607	78,636	159,408	58,339	37,435	149,714	136,233	310,288	571,000	182,405	315,491	320,530	247,591	279,833	243,570	263,652	231,711	230,194	199,010	214,911	192,884	200,494	165,859	184,692	184,918	184,856	143,632	212,598	192,629	277,989	293,464	224,568	177,866	359,430	339,795	272,604	125,531	147,797	162,565	189,005	252,668	171,338	115,181	188,652	77,204	125,310	81,270
Kortlopende schulden Numbers are in millions	16,802,876	16,383,835	10,874,407	8,604,161	8,230,291	7,835,110	6,247,578	6,175,954	5,422,972	6,437,016	5,789,200	8,399,300	7,140,098	4,044,052	10,910,513	5,910,422	5,442,544	2,311,522	2,151,555	2,776,860	7,383,629	6,328,007	3,894,562	3,348,582	3,530	3,513	3,518	3,006	4,682,731	1,004,488	1,015,907	878,120	427,496	467,975	439,068	3,861,905	2,530,935	3,200,307	7,314,238	5,321,009	5,018,137	3,509,266	2,330,868	1,864,237	797,695	1,949,553	857,972	2,113	2,124	1,498	1,723	1,893	2,110
Belastingschulden Numbers are in millions	8,005	16,911	14,674	92,251	207,981	186,535	123,066	62,530	175,614	197,286	169,374	101,859	89,927	110,336	56,522	40,986	97,221	61,250	44,071	75,591	111,653	79,520	60,065	70,595	72,660	36,837	51,352	66,122	72,437	124,343	137,292	84,626	64,107	101,226	181,939	191,048	160,792	150,451	187,079	115,191	126,174	193,299	122,050	143,644	115,912	118,536	122,320	93,006	80,216	84,828	68,427	112,665	71,856
Uitgestelde opbrengsten Numbers are in millions	2,034,637	2,091,096	2,430,631	1,521,470	1,848,054	1,924,682	1,103,585	1,538,697	2,154,882	2,188,970	1,316,692	1,978,592	2,728,810	2,174,999	0	0	0	0	0	0	0	0	0	0	0	0	1,708,393	0	0	2,185,793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-541,967	0	0	0	741,415	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,783,469	1,690,817	1,769,617	1,269,002	2,074,679	1,108,035	1,121,412	788,823	1,030,089	1,059,331	1,289,098	1,188,084	1,222,220	1,088,122	2,296,363	2,554,997	3,316,784	2,769,446	2,114,477	2,439,138	2,960,460	2,986,808	2,298,664	2,204,593	2,715,425	2,745,533	83,327	2,459,526	2,776,630	1	1,699,127	1,918,394	2,040,765	1,679,215	1,282,842	1,809,848	2,032,041	1,580,842	1,631,998	1,957,210	2,078,786	1,800,581	1,474,523	1,682,536	1,654,952	1,946,860	1,071,374	1,400,216	1,211,983	281,373	790,819	706,303	375,768
Totaal kortlopende verplichtingen Numbers are in millions	21,695,415	20,236,495	15,257,626	11,480,522	12,225,301	10,925,610	8,728,182	8,582,110	8,767,351	9,743,656	8,432,425	11,715,690	11,227,361	7,617,461	13,777,876	8,647,824	9,074,819	5,401,498	4,513,623	5,495,831	10,587,659	9,578,467	6,424,937	5,783,369	2,917,965	2,963,957	1,988,122	2,663,026	7,625,220	3,374,974	2,899,952	2,981,370	2,611,893	2,359,788	1,914,539	5,949,742	4,856,440	5,005,717	9,124,102	7,637,649	7,436,718	5,582,451	3,930,922	3,694,570	2,615,212	3,543,451	2,182,014	1,573,667	1,329,288	1,212,938	869,746	833,506	459,148
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,461,581	13,011,041	18,495,297	20,878,811	19,971,070	19,878,923	23,371,687	21,615,966	20,732,399	22,151,233	23,635,824	20,243,719	21,364,943	24,764,923	13,403,328	18,988,863	18,698,354	23,607,485	20,808,451	19,886,242	15,308,516	15,631,638	18,966,550	19,744,677	21,974,523	20,445,617	20,376,348	13,707,682	14,427,317	17,726,412	17,892,024	17,261,195	17,258,186	17,396,791	18,041,202	15,370,035	13,966,336	13,721,865	8,748,003	9,258,909	9,608,193	9,667,123	10,650,083	10,417,153	9,669,688	7,068,105	7,870,892	6,487	5,873	0	4,677	4,558	4,748
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	652,754	645,327	645,050	0	0	0	0	0	0	0	0	0	0	0	-1,933,226	-12,908,104	-12,951,889	-20,989,419	-18,421,305	-16,841,754	-7,693,515	-9,052,279	-14,852,786	-16,177,979	-21,784,481	-20,239,198	-20,191,783	31,989	-10,744,033	-17,705,088	-17,860,237	-17,389,230	-17,644,408	-17,448,235	-18,630,479	0	0	0	-1,621,166	0	0	0	-1,088,522	0	0	19,230	18,501	166,548	110,987	0	73,834	51,869	2,377,483
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	88,806	86,939	85,577	0	0	0	0	0	0	0	0	0	0	0	11,411	12,068	11,570	13,986	12,000	12,205	12,198	12,300	12,509	12,078	12,498	12,005	11,837	1,164,140	1,165,306	1,167,856	1,169,038	1,191,011	957,350	732,017	1,220,974	0	0	0	1,621,166	0	0	0	1,088,522	0	0	416	416	416	445	416	416	10,064	10,064
Overige niet-vlottende verplichtingen Numbers are in millions	125,908	126,974	121,889	115,487	118,512	105,483	119,716	25,191	20,468	16,817	12,948	23,596	26,556	26,195	1,958,076	12,923,503	12,965,030	21,003,208	18,435,657	16,873,772	7,724,771	9,082,986	14,882,972	16,204,174	21,811,791	20,273,357	20,226,181	6,299,008	10,779,186	17,738,337	17,895,349	17,457,958	17,675,628	17,479,002	18,662,639	29,833	29,909	31,988	30,948	25,894	25,535	25,666	24,167	27,611	24,630	255	267	7,591,034	6,891,663	3,244,564	3,226,324	2,755,803	6,472
Totaal niet-vlottende verplichtingen Numbers are in millions	14,329,049	13,870,281	19,347,813	20,994,298	20,089,582	19,984,406	23,491,403	21,641,157	20,752,867	22,168,050	23,648,772	20,267,315	21,391,499	24,791,118	13,439,589	19,016,330	18,723,065	23,635,260	20,834,803	19,930,465	15,351,970	15,674,645	19,009,245	19,782,950	22,014,331	20,491,781	20,422,583	21,202,819	15,627,776	18,927,517	19,096,174	18,520,934	18,246,756	18,159,575	19,294,336	15,399,868	13,996,245	13,753,853	8,778,951	9,284,803	9,633,728	9,692,789	10,674,250	10,444,764	9,694,318	7,088,006	7,890,076	7,764,485	7,008,968	3,244,980	3,305,251	2,822,294	2,398,767
Totaal passiva Numbers are in millions	36,024,464	34,106,776	34,605,439	32,474,820	32,314,883	30,910,016	32,219,585	30,223,267	29,520,218	31,911,706	32,081,197	31,983,005	32,618,860	32,408,579	27,217,465	27,664,154	27,797,884	29,036,758	25,348,426	25,426,296	25,939,629	25,253,112	25,434,182	25,566,319	24,932,296	23,455,738	22,410,705	23,865,845	23,252,996	22,302,491	21,996,126	21,502,304	20,858,649	20,519,363	21,208,875	21,349,610	18,852,685	18,759,570	17,903,053	16,922,452	17,070,446	15,275,240	14,605,172	14,139,334	12,309,530	10,631,457	10,072,090	9,338,152	8,338,256	4,457,918	4,174,997	3,655,800	2,857,915
Eigen vermogen:
Preferente aandelen Numbers are in millions	4,161,081	4,627,608	4,627,608	662,715	544,275	375,200	1,025,772	703,369	350,867	260,785	193,206	65,232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,274,537	1,252,310	1,234,982	0	997,061	984,746	1,192,880	1,157,443	1,906,245	917,255	1,086,901	500,215	446,678	413,799	339,732	493,205	356,897	212,231	286,920	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	453,140	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	479,653	455,670	455,670	455,670	455,670	455,670
Ingehouden winsten Numbers are in millions	5,139,594	5,330,829	4,980,987	5,041,893	4,639,429	4,898,918	4,519,772	4,104,601	3,591,578	3,858,576	3,364,348	2,854,586	2,309,547	2,504,323	2,142,322	1,771,440	1,507,577	1,804,917	1,549,511	1,369,423	1,113,676	1,524,579	1,280,546	1,206,037	959,911	1,515,831	1,256,573	2,900,778	2,532,810	2,971,457	2,693,699	3,492,255	3,726,091	3,897,766	3,151,098	4,422,079	4,196,253	3,955,522	3,635,718	3,472,686	2,997,873	3,158,660	2,632,009	2,208,982	2,281,864	1,962,887	1,681,807	1,364,935	0	0	849,872	0	493,059
Overige gereserveerde algehele resultaten Numbers are in millions	-472,546	-441,179	-368,338	-662,715	-544,275	-375,200	-1,025,772	-703,369	-350,867	-260,785	-193,206	-65,232	53,549	190,883	7,080,388	4,731,643	4,660,132	3,167,910	3,957,589	2,694,873	2,414,098	2,538,909	2,561,272	2,514,180	2,308,040	1,574,161	1,785,835	-1,274,537	-1,252,310	-1,234,982	1,941,863	-997,061	-984,746	-1,192,880	-1,157,443	-1,906,245	-917,255	-1,086,901	-500,215	-446,678	-413,799	-339,732	-493,205	-356,897	-212,231	-286,920	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,974,795	2,020,697	2,020,697	5,152,901	5,593,443	6,399,385	5,356,523	8,083,595	8,590,063	5,377,980	5,455,293	5,789,247	5,968,973	6,123,536	-966,168	-966,168	-966,168	-966,668	-966,668	-966,668	-966,668	-950,547	-924,279	-857,390	-830,638	-427,209	-407,518	-1,673,475	-1,651,248	-1,638,891	-3,532,989	-2,430,263	-2,077,069	-2,232,121	-2,100,719	-2,119,138	-664,146	-713,736	-134,651	258,278	291,157	349,253	876,457	1,184,896	1,732,434	1,650,139	1,833,132	1,829,446	2,238,270	2,091,642	1,206,508	1,941,593	1,195,595
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,256,064	11,991,095	11,714,094	10,647,934	10,686,012	11,751,443	10,329,435	12,641,336	12,634,781	9,689,696	9,272,781	9,096,973	8,785,209	9,271,882	8,709,682	5,990,055	5,654,681	4,459,299	4,993,572	3,550,768	3,014,246	3,566,081	3,370,679	3,315,967	2,890,453	3,115,923	3,088,030	1,680,443	1,334,702	1,785,706	1,555,713	1,541,645	2,128,675	2,145,298	1,530,032	2,782,594	4,011,760	3,721,439	3,980,720	4,210,617	3,768,683	3,987,566	3,988,119	3,873,531	4,493,951	4,092,679	3,994,592	3,674,034	2,693,940	2,547,312	2,512,050	2,397,263	2,144,324
Totaal eigen vermogen Numbers are in millions	11,886,739	12,650,714	12,361,027	11,285,274	11,302,584	12,367,979	10,920,383	13,180,792	13,157,942	10,240,956	9,789,238	9,602,079	9,217,739	9,888,315	9,303,838	6,602,166	6,243,008	5,023,717	5,523,284	4,011,455	3,343,171	3,877,952	3,679,565	3,382,583	2,957,569	3,213,105	3,185,080	1,757,833	1,406,440	1,853,371	1,624,142	1,606,277	2,194,836	2,203,236	1,590,796	2,957,682	4,166,615	3,874,467	4,131,029	4,387,417	3,892,683	4,116,277	4,114,039	4,031,025	4,713,441	4,260,732	4,245,393	3,895,027	2,892,822	2,733,003	2,705,209	2,596,291	2,318,527
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,911,203	46,757,490	46,966,466	43,760,094	43,617,467	43,277,995	43,139,968	43,404,059	42,678,160	42,152,662	41,870,435	41,585,084	41,836,599	42,296,894	36,521,303	34,266,320	34,040,892	34,060,475	30,871,710	29,437,751	29,282,800	29,131,064	29,113,747	28,948,902	27,889,865	26,668,843	25,595,785	25,623,678	24,659,436	24,155,862	23,620,268	23,108,581	23,053,485	22,722,599	22,799,671	24,307,292	23,019,300	22,634,037	22,034,082	21,309,869	20,963,129	19,391,517	18,719,211	18,170,359	17,022,971	14,892,189	14,317,483	13,233,179	11,231,078	7,190,921	6,880,206	6,252,091	5,176,442

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