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Financiële Gegevens

2070 (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	721,819.876	728,067.398	798,027.783	727,237.003	735,456.973	624,163.499	659,032.374	573,375.511	617,927.691	638,315.715	605,875.963	554,614.346	545,916.168	553,411.052	562,092.332	457,984.351	354,591.273	274,272.242	322,834.212	285,755.312	194,807.665	155,430.83	355,038.23	369,170.525	448,682.502	381,389.352	443,979.06	431,573.584	399,719.988	297,007.641	320,311.002	298,563.784	296,331.79	206,454.66	333,470.067	219,669.986	293,143.778	313,406.57	136,022.794	95,091.167	112,506.257	80,433.939	111,917.049	73,824.541	222,853.526	140,561.221	275,690.708	134,940.399	206,538.853
Kortetermijnbeleggingen Numbers are in millions	3,402.898	3,681.239	3,567.516	3,486.152	273.013	292.123	309.459	306.523	3,535.012	3,434.754	3,345.767	3,327.633	3,333.626	3,356.777	3,364.64	3,251.9	3,384.258	3,229.388	3,626.527	3,175.806	3,198.992	3,208.339	3,266.799	3,264.06	3,321.72	3,225.402	3,082.3	3,028.57	2,983.938	2,982.395	2,978.105	3,015.865	2,894.901	2,917.549	2,911.191	3,006.284	3,202.48	2,982.34	2,905.11	6,021.444	5,934.294	5,674.963	5,580.124	5,366.087	3,412.955	3,504.993	2,737.368	74,622.954	5,036.604
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	725,222.773	731,748.636	801,595.299	730,723.155	735,729.986	624,455.621	659,341.833	573,682.034	621,462.703	641,750.47	609,221.73	557,941.978	549,249.793	556,767.829	565,456.973	461,236.251	357,975.531	277,501.631	326,460.739	288,931.118	198,006.658	158,639.169	358,305.029	372,434.585	452,004.222	384,614.754	447,061.36	434,602.153	402,703.926	299,990.036	323,289.107	301,579.649	299,226.691	209,372.209	336,381.258	222,676.271	296,346.259	316,388.911	138,927.904	101,112.611	118,440.551	86,108.902	117,497.173	79,190.628	226,266.481	144,066.214	278,428.076	209,563.353	211,575.457
Nettovorderingen Numbers are in millions	382,845.075	0	0	0	0	0	0	0	0	0	0	0	0	0	271,532.678	0	0	0	389,821.965	0	0	0	0	0	0	0	0	401,116.804	0	0	0	357,431.045	428,284.196	420,216.467	393,292.093	433,477.682	339,903.679	385,221.494	386,942.331	319,242.665	373,525.893	354,368.38	349,414.532	289,170.46	356,629.458	326,885.112	312,287.814	289,207.453	267,880.993
Voorraad Numbers are in millions	517,886.553	494,300.472	512,928.224	480,994.619	512,397.58	534,618.773	630,845.281	624,271.016	534,310.222	525,256.865	504,644.751	497,854.833	555,027.363	569,661.531	555,687.31	527,537.794	574,441.723	686,232.516	729,170.148	677,051.92	712,865.515	746,517.42	697,537.58	542,466.904	388,345.755	416,651.351	452,976.7	422,625.746	406,221.321	476,223.67	503,739.186	492,740.699	449,662.598	458,878.3	468,144.928	382,731.85	330,330.757	310,546.464	397,043.46	419,658.098	336,990.196	294,767.896	327,797.694	330,318.449	251,469.03	233,860.28	264,097.322	260,765.705	287,385.106
Overige vlottende activa Numbers are in millions	401,989.139	17,612.252	9,292.946	12,196.967	12,455.673	13,575.658	14,199.552	16,000.947	15,152.877	15,190.261	16,476.917	11,490.238	16,929.014	285,270.752	282,118.647	11,732.776	14,258.042	20,009.086	11,378.048	8,775.782	23,876.012	37,747.763	32,176.355	27,892.642	28,992.987	47,584.764	28,083.64	18,133.888	21,879.501	25,057.646	15,104.398	22,731.01	14,085.358	440,058.541	408,057.249	507,264.419	379,984.503	419,525.084	406,897.528	353,246.589	409,869.534	391,854.687	374,463.443	316,996.204	369,104.354	348,814.48	327,690.968	298,286.441	20,555.005
Totaal vlottende activa Numbers are in millions	1,645,098.466	1,591,428.034	1,620,604.303	1,639,341.193	1,617,490.978	1,555,450.566	1,600,763.577	1,594,565.568	1,585,041.052	1,490,496.235	1,463,051.354	1,437,357.375	1,434,861.503	1,411,700.112	1,403,262.929	1,343,961.71	1,273,568.621	1,217,525.555	1,456,830.9	1,428,191.709	1,425,407.736	1,376,180.115	1,525,882.567	1,333,428.311	1,336,839.128	1,234,805.625	1,354,654.159	1,276,478.592	1,282,545.536	1,211,038.23	1,285,629.958	1,174,482.404	1,191,258.844	1,108,309.05	1,212,583.435	1,112,672.539	1,006,661.519	1,046,460.458	942,868.892	874,017.298	865,300.281	772,731.485	819,758.31	726,505.281	846,839.864	726,740.973	870,216.365	768,615.499	787,396.561
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	655,402.48	671,882.805	668,860.554	676,810.022	680,127.823	677,897.48	687,104.999	695,852.503	706,836.252	729,847.136	750,178.613	759,653.823	767,952.501	787,424.559	805,762.501	834,401.666	866,638.672	893,036.689	924,561.541	938,300.135	962,586.535	987,735.122	988,840.788	998,708.967	987,437.055	980,396.903	969,045.128	964,642.806	944,230.161	928,709.889	941,198.574	935,344.86	901,902.917	908,169.534	909,246.541	902,694.746	900,118.849	962,263.075	963,015.75	923,951.56	825,082.813	818,014.835	693,240.643	684,459.615	552,785.893	548,927.591	434,657.291	440,132.921	434,227.394
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	3,309.823	3,643.65	2,933.945	4,253.261	5,091.66	6,394.909	7,466.107	10,902.581	14,270.615	17,254.543	20,843.668	25,485.393	29,379.771	33,529.913	41,008.464	48,487.016	56,004.466	63,414.766	67,811.674	70,366.701	72,193.155	73,759.124	74,623.37	50,651.611	49,615.263	48,163.189	51,085.919	51,933.576	49,243.724	49,867.151	41,371.427	22,436.365	9,052.158	6,000.681	2,623.778	1,298.13	1,663.696	2,400.05	2,874.884	3,671.73	4,469.217	5,106.133	5,893.789	6,452.82	6,953.538	7,711.007	8,468.475	9,225.943	13,338.55
Goodwill en immateriële activa Numbers are in millions	3,309.823	3,643.65	2,933.945	4,253.261	5,091.66	6,394.909	7,466.107	10,902.581	14,270.615	17,254.543	20,843.668	25,485.393	29,379.771	33,529.913	41,008.464	48,487.016	56,004.466	63,414.766	67,811.674	70,366.701	72,193.155	73,759.124	74,623.37	50,651.611	49,615.263	48,163.189	51,085.919	51,933.576	49,243.724	49,867.151	41,371.427	22,436.365	9,052.158	6,000.681	2,623.778	1,298.13	1,663.696	2,400.05	2,874.884	3,671.73	4,469.217	5,106.133	5,893.789	6,452.82	6,953.538	7,711.007	8,468.475	9,225.943	13,338.55
Langetermijnbeleggingen Numbers are in millions	1,737.777	1,273.127	1,301.964	1,205.976	2,991.966	2,867.711	2,857.944	3,001.566	370.363	373.789	190.689	108.362	36,038.115	35,901.37	254.216	0	0	0	0	0	0	0	0	0	0	0	0	0	9,679.838	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	66,517.271	44,099.03	38,482.214	55,854.729	58,128.39	55,474.151	59,786.383	63,771.019	53,941.211	53,930.989	60,579.088	62,804.904	52,707.332	48,812.126	41,458.639	51,903.964	42,485.467	41,337.968	35,437.365	48,268.411	50,525.433	40,874.444	38,113.108	50,257.772	47,621.445	45,460.029	51,111.048	59,494.124	63,664.694	43,872.56	45,069.067	42,627.94	55,657.266	41,502.1	43,875.689	43,725.048	43,264.711	38,902.252	43,926.238	33,262.869	33,950.669	25,327.476	26,907.908	29,870.126	33,809.404	22,514.872	21,459.64	26,046.889	0
Overige niet-vlottende activa Numbers are in millions	16,461.634	15,169.523	13,827.589	14,101.328	13,903.302	12,720.997	12,664.796	12,564.681	30,410.652	32,564.826	36,309.575	15,395.008	0	0	36,068.01	36,035.701	36,342.304	65,036.503	66,015.764	66,065.665	30,713.636	31,381.744	11,911.082	12,096.85	12,132.574	11,466.654	11,051.606	9,258.091	0.003	10,018.329	10,148.113	10,209.469	21,675.711	22,094.83	21,740.103	21,706.385	21,631.844	21,278.445	18,853.477	18,331.886	18,583.37	18,993.865	17,661.864	18,664.62	17,711.448	17,614.712	17,378.613	17,551.7	-447,565.944
Totaal niet-vlottende activa Numbers are in millions	743,428.985	736,068.135	725,406.267	752,225.316	760,243.142	755,355.246	769,880.229	786,092.35	805,829.093	833,971.282	868,101.634	863,447.49	886,077.718	905,667.968	924,551.829	970,828.346	1,001,470.909	1,062,825.926	1,093,826.344	1,123,000.912	1,116,018.759	1,133,750.434	1,113,488.349	1,111,715.201	1,096,806.337	1,085,486.774	1,082,293.701	1,085,328.598	1,066,818.42	1,032,467.929	1,037,787.181	1,010,618.634	988,288.051	977,767.145	977,486.111	969,424.309	966,679.101	1,024,843.821	1,028,670.349	979,218.046	882,086.068	867,442.309	743,704.204	739,447.18	611,260.284	596,768.181	481,964.019	492,957.453	447,565.944
Totaal activa Numbers are in millions	2,388,527.451	2,327,496.169	2,346,010.57	2,391,566.509	2,377,734.12	2,310,805.812	2,370,643.806	2,380,657.918	2,390,870.144	2,324,467.517	2,331,152.988	2,300,804.865	2,320,939.221	2,317,368.08	2,327,814.759	2,314,790.056	2,275,039.529	2,280,351.481	2,550,657.245	2,551,192.621	2,541,426.495	2,509,930.549	2,639,370.916	2,445,143.512	2,433,645.466	2,320,292.399	2,436,947.86	2,361,807.189	2,349,363.956	2,243,506.159	2,323,417.14	2,185,101.038	2,179,546.895	2,086,076.195	2,190,069.546	2,082,096.849	1,973,340.619	2,071,304.279	1,971,539.24	1,853,235.344	1,747,386.349	1,640,173.795	1,563,462.514	1,465,952.461	1,458,100.148	1,323,509.155	1,352,180.384	1,261,572.952	1,267,889.586
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	172,380.66	104,672.382	77,597.482	61,831.035	101,329.155	63,912.846	83,337.385	91,632.116	128,384.477	102,124.508	89,706.76	82,840.902	89,896.812	67,260.984	71,533.825	32,890.293	50,687.706	34,737.584	127,340.226	94,469.645	96,466.881	112,799.662	145,836.864	72,853.813	96,943.55	68,128.028	84,218.783	63,241.839	67,950.309	51,606.856	85,660.857	64,247.458	56,680.762	37,674.763	89,448.976	77,814.48	98,882.134	62,856.193	79,471.953	84,414.515	168,616.086	105,908.832	101,186.255	92,423.374	81,561.876	56,431.136	65,669.077	18,497.356	51,708.347
Kortlopende schulden Numbers are in millions	3,281.565	3,237.467	3,212.809	3,212.856	3,237.769	1,223.056	2,213.628	3,393.149	7,536.909	10,891.847	7,858.965	7,681.228	1,839.748	4,529.963	-1,025.98	-1,710.068	-40,303.172	-46,971.374	5,681.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80,000	180,956	121,520.8	120,694.6	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3,204.706	15.676	6,420.559	13,813.448	5,074.029	5,995.49	13,053.099	16,507.543	7,046.922	3,866.177	10,003.829	5,019.844	2,765.225	3,327.612	5,501.582	6,405.248	5,832.413	4,065.469	6,304.577	16,847.091	28,608.958	8,849.338	21,594.306	17,338.516	16,669.711	9,681.198	34,041.847	34,139.208	45,758.708	18,875.861	41,298.86	31,216.913	35,422.152	2,621.775	14,270.965	8,798.922	4,151.6	36,790.918	24,794.857	27,431.096	25,844.88	13,795.628	23,747.962	26,565.922	34,362.665	7,700.959	19,042.05	22,940.953	0
Uitgestelde opbrengsten Numbers are in millions	15,903.018	15.676	0	0	0	0	0	0	0	0	0	0	2,765.225	96,274.177	5,501.582	6,405.248	47,362.163	52,988.557	84,958.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344,648.072	209,192.155	100,129.134	121,243.492	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	114,568.614	95,862.462	81,337.786	96,434.758	108,001.887	100,409.668	108,705.884	109,478.693	91,223.573	93,712.967	103,476.834	81,295.496	77,715.847	92,946.564	85,265.806	80,691.207	8,609.88	11,296.471	102,551.57	144,536.015	140,305.674	157,462.328	183,572.472	141,341.513	138,468.431	115,991.325	138,885.678	162,425.799	157,655.698	168,588.945	137,457.282	125,116.013	141,870.718	171,419.524	158,371.503	136,317.219	108,751.324	155,487.341	340,567.473	193,252.227	88,639.819	116,679.533	109,771.769	84,331.282	80,923.883	84,142.389	61,507.073	58,039.038	75,154.696
Totaal kortlopende verplichtingen Numbers are in millions	309,338.563	203,787.988	168,568.636	175,292.097	217,642.839	171,541.06	207,309.995	221,011.501	234,191.881	210,595.5	211,046.388	176,837.47	177,748.083	168,065.123	172,278.397	131,087.175	119,551.153	109,105.264	241,877.896	255,852.751	265,381.513	279,111.328	351,003.642	231,533.843	252,081.692	193,800.551	257,146.308	259,806.846	271,364.715	239,071.661	264,416.999	220,580.384	231,349.268	211,716.061	262,091.444	222,930.622	211,785.057	255,134.452	524,834.284	486,053.837	404,621.585	357,078.592	234,705.986	203,320.578	196,848.423	148,274.484	146,218.2	99,477.347	126,863.043
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,768.103	11,603.058	12,433.062	13,245.997	14,049.668	257.32	59.999	113.612	198.413	1,051.975	2,273.626	3,344.358	4,543.652	5,723.41	6,883.95	8,086.588	6,713.196	6,928.937	8,150.243	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 opbrengsten niet-vlottend Numbers are in millions	0	3,453.189	3,333.744	3,241.847	3,264.979	3,159.833	3,167.403	3,308.088	3,202.411	3,118.607	3,013.801	2,996.999	3,003.026	3,042.695	3,058.647	2,960.626	3,105.873	2,977.624	3,407.551	2,894.137	2,915.503	2,908.715	2,929.901	2,978.651	3,046.162	2,939.039	2,806.819	2,764.378	2,736.124	2,701.041	2,701.446	2,724.768	2,624.364	2,661.111	2,780.493	2,885.282	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-3,453.189	-3,333.744	-3,241.847	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	255,520.693	248,451.661	229,787.899	317,241.08	299,008.759	303,810.68	282,108.383	301,436.802	291,442.488	268,150.765	274,268.093	300,774.341	296,059.595	278,272.867	259,506.021	309,629.374	299,680.983	286,389.013	263,925.471	276,196.053	260,209.42	257,889.198	230,856.924	241,146.504	224,730.837	253,483.289	256,983.905	243,674.007	234,600.413	215,079.241	208,993.102	178,637.379	198,523.921	183,010.662	172,344.283	144,294.749	125,684.314	145,995.404	152,717.887	83,677.064	82,103.833	79,727.84	82,643.944	79,641.193	75,704.34	73,744.05	70,071.574	65,274.03	0
Totaal niet-vlottende verplichtingen Numbers are in millions	266,288.796	260,054.719	242,220.96	330,487.077	313,058.427	304,068	282,168.381	304,858.502	291,640.901	269,202.74	276,541.72	304,118.699	300,603.247	283,996.277	266,389.971	317,715.961	306,394.179	293,317.95	272,075.714	276,196.053	263,124.922	257,889.198	233,786.826	241,146.504	224,730.837	253,483.289	256,983.905	243,674.007	237,336.538	217,780.282	211,694.549	181,362.147	201,148.284	185,671.773	175,124.776	144,294.749	125,684.314	145,995.404	152,717.887	83,677.064	82,103.833	79,727.84	82,643.944	79,641.193	75,704.34	73,744.05	70,071.574	65,274.03	0
Totaal passiva Numbers are in millions	575,627.36	463,842.707	410,789.596	505,779.174	530,701.267	475,609.06	489,478.377	525,870.003	525,832.782	479,798.24	487,588.107	480,956.169	478,351.33	452,061.4	438,668.368	448,803.137	425,945.333	402,423.214	513,953.61	532,048.804	528,506.435	537,000.526	584,790.468	472,680.347	476,812.529	447,283.84	514,130.213	503,480.853	508,701.253	456,851.943	476,111.548	401,942.531	432,497.553	397,387.834	437,216.221	367,225.371	337,469.371	401,129.855	677,552.171	569,730.901	486,725.418	436,806.432	317,349.93	282,961.771	272,552.763	222,018.534	216,289.774	164,751.377	188,938.582
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	476.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,942.04	17,839.843	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334	100,533.334
Ingehouden winsten Numbers are in millions	1,503,871.742	1,554,616.447	1,626,178.126	1,576,733.761	1,537,950.478	1,526,095.124	1,572,046.357	1,545,671.693	1,559,536.219	1,535,560.607	1,533,567.245	1,509,848.409	1,530,466.762	1,552,937.772	1,579,799.722	1,556,654.97	1,539,775.136	1,568,635.827	1,727,443.983	1,709,821.473	1,703,595.895	1,663,589.724	1,745,202.875	1,663,137.081	1,647,516.703	1,563,681.52	1,613,501.49	1,549,021.469	1,531,374.214	1,477,332.186	1,537,988.258	1,473,826.734	1,437,738.13	1,379,391.248	1,443,581.952	1,405,609.801	1,317,116.355	1,367,944.852	1,002,655.302	971,718.847	948,905.756	891,822.893	934,549.894	871,799.119	873,869.854	789,721.053	824,843.442	786,045.32	787,843.88
Overige gereserveerde algehele resultaten Numbers are in millions	0	20,203.781	20,209.504	20,220.037	20,248.744	20,267.854	20,285.19	20,282.254	20,308.332	20,291.879	20,307.697	20,306.365	20,306.331	20,289.813	20,281.725	-476.911	147.45	120.829	88.041	150.734	152.554	168.688	205.962	154.473	144.622	155.428	144.546	133.257	116.879	150.418	145.723	160.162	139.602	125.503	99.762	90.066	9,583.282	-6,942.04	-17,839.843	2,613.985	2,583.564	2,372.859	2,391.079	2,019.96	2,505.92	2,597.957	1,875.557	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	208,496.069	188,300.826	188,300.826	188,300.826	188,300.826	188,300.826	188,300.826	188,300.826	184,659.336	188,283.473	188,827.691	188,827.691	190,763.343	190,763.343	188,531.611	188,054.7	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	188,531.611	208,763.78	208,738.039	208,728.344	218,221.56	201,696.238	190,798.434	211,252.262	211,221.841	211,011.136	211,029.357	234,559.479	211,144.197	211,236.234	210,513.834	210,242.922	190,573.79
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,812,901.144	1,863,654.387	1,935,221.789	1,885,787.957	1,847,033.381	1,835,197.137	1,881,165.707	1,854,788.106	1,865,037.221	1,844,669.292	1,843,235.967	1,819,515.799	1,842,069.769	1,864,524.262	1,889,146.391	1,865,986.919	1,849,094.197	1,877,928.267	2,036,703.635	2,019,143.817	2,012,920.06	1,972,930.023	2,054,580.448	1,972,463.165	1,956,832.936	1,873,008.559	1,922,817.647	1,858,326.336	1,840,662.703	1,786,654.216	1,847,305.592	1,783,158.507	1,747,049.343	1,688,688.361	1,752,853.325	1,714,871.478	1,635,871.248	1,670,174.424	1,293,987.07	1,283,504.442	1,260,660.931	1,203,367.363	1,246,112.584	1,182,990.69	1,185,547.385	1,101,490.621	1,135,890.61	1,096,821.576	1,078,951.004
Totaal eigen vermogen Numbers are in millions	1,812,900.091	1,863,653.462	1,935,220.974	1,885,787.335	1,847,032.853	1,835,196.751	1,881,165.429	1,854,787.915	1,865,037.363	1,844,669.277	1,843,564.88	1,819,848.696	1,842,587.891	1,865,306.681	1,889,146.391	1,865,936.615	1,849,094.197	1,877,928.267	2,036,703.635	2,021,157.277	2,012,920.06	1,972,930.023	2,054,580.448	1,972,463.165	1,956,832.936	1,873,008.559	1,922,817.647	1,858,326.336	1,840,662.703	1,786,654.216	1,847,305.592	1,783,158.507	1,747,049.343	1,688,688.361	1,752,853.325	1,714,871.478	1,635,871.248	1,670,174.424	1,293,987.07	1,283,504.442	1,260,660.931	1,203,367.363	1,246,112.584	1,182,990.69	1,185,547.385	1,101,490.621	1,135,890.61	1,096,821.576	1,078,951.004
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,388,527.451	2,327,496.169	2,346,010.57	2,391,566.509	2,377,734.12	2,310,805.812	2,370,643.806	2,380,657.918	2,390,870.144	2,324,467.517	2,331,152.988	2,300,804.865	2,320,939.221	2,317,368.08	2,327,814.759	2,314,790.056	2,275,039.529	2,280,351.481	2,550,657.245	2,551,192.621	2,541,426.495	2,509,930.549	2,639,370.916	2,445,143.512	2,433,645.466	2,320,292.399	2,436,947.86	2,361,807.189	2,349,363.956	2,243,506.159	2,323,417.14	2,185,101.038	2,179,546.895	2,086,076.195	2,190,069.546	2,082,096.849	1,973,340.619	2,071,304.279	1,971,539.24	1,853,235.344	1,747,386.349	1,640,173.795	1,563,462.514	1,465,952.461	1,458,100.148	1,323,509.155	1,352,180.384	1,261,572.952	1,267,889.586

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