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TGKA.JK
Financiële Gegevens

6275 (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	508,512	582,441	713,814	1,045,363	909,958.287	318,145.376	669,059.689	579,829.755	807,038.331	126,184.297	261,206.128	325,744.522	338,505.427	285,535.015	1,134,532.191	1,051,601.902	1,101,052.73	583,740.249	909,082.139	615,237.302	420,578.292	298,156.786	262,120.161	249,989.57	217,099.357	138,641.452	214,406.362	61,916.535	69,191.318	89,365.961	52,822.782	27,778.408	34,032.595	85,219.537	41,236.924	27,923.049	75,168.948	69,514.278	69,862.016	37,042.571	74,166.373	152,365.145	112,468.524	68,655.294	94,996.481	50,568.507	78,922.792	94,246.727	52,297.436
Kortetermijnbeleggingen Numbers are in millions	210,493	224,616	160,055	177,851	199,825.641	295,927.315	450,047.245	491,781.843	228,158.046	548,152.203	831,942.47	431,868.95	563,753.703	319,848.02	93,235.99	65,240.035	2,016.011	0	0	0	0	0	0	0	0	0	0	0	0	-55,493.773	-43,033.506	-43,349.603	1,423.683	1,417.528	1,157.936	1,112.549	1,107.655	1,158.956	1,225.034	1,232.479	22,000	0	0	10,300	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	719,005	807,057	873,869	1,223,214	1,109,783.927	614,072.691	1,119,106.934	1,071,611.598	1,035,196.376	674,336.501	1,093,148.598	757,613.472	902,259.13	605,383.035	1,227,768.181	1,116,841.937	1,103,068.741	583,740.249	909,082.139	615,237.302	420,578.292	298,156.786	262,120.161	249,989.57	217,099.357	138,641.452	214,406.362	61,916.535	69,191.318	89,365.961	52,822.782	27,778.408	34,032.595	85,219.537	41,236.924	27,923.049	75,168.948	69,514.278	69,862.016	37,042.571	96,166.373	152,365.145	112,468.524	68,655.294	94,996.481	50,568.507	78,922.792	94,246.727	52,297.436
Nettovorderingen Numbers are in millions	1,566,799	1,444,782	1,662,589	1,366,348	1,663,491.679	1,490,434.42	0	1,338,610	1,313,086.909	1,404,274.471	1,406,208.142	1,176,001.75	1,457,527.558	1,241,002.803	1,278,128.587	1,045,004.169	1,250,889.77	1,175,822.328	1,351,734.793	1,122,350.372	1,102,171.213	997,200.879	1,388,881.081	1,247,446.142	1,389,384.58	1,325,727.967	1,294,701.257	1,276,348.1	1,253,787.93	1,344,769.505	1,243,130.98	1,245,787.926	1,449,600.318	1,479,303.585	1,340,325.562	1,143,652.514	1,185,469.716	1,372,264.828	1,167,764.64	1,085,604.913	1,228,091.075	1,126,154.398	1,106,620.298	1,079,434.62	929,059.708	921,699.814	811,326.867	988,796.952	907,554.129
Voorraad Numbers are in millions	1,312,339	1,246,616	1,253,251	941,232	974,012.368	1,260,495.616	1,121,171.105	1,010,532.629	882,478.381	941,779.822	900,411.716	905,217.754	888,958.052	1,009,995.392	888,095.704	643,852.616	678,193.385	820,594.284	785,997.482	752,559.028	811,539.178	904,543.084	920,889.791	1,353,686.343	1,250,703.374	1,155,157.78	1,276,562.862	1,049,021.677	1,204,366.077	1,102,042.378	1,060,917.989	895,256.665	985,033.765	995,402.841	1,016,163.69	945,862.703	1,046,167.864	1,097,548.018	1,034,188.479	896,461.769	758,635.686	859,405.049	871,673.344	784,448.37	774,371.934	947,645.367	832,285.988	845,134.823	741,011.773
Overige vlottende activa Numbers are in millions	60,142	451,030	528,327	325,301	61,587.472	322,584.958	2,028,137.576	7,263.792	250,615.621	346,790.741	403,562.04	245,786.974	219,352.983	217,238.127	335,817.069	276,997.368	318,827.591	264,793.637	316,840.02	270,949.016	408,305.164	414,402.875	492,640.616	442,316.924	377,891.857	353,198.975	496,222.762	349,169.013	377,041.149	305,206.16	362,187.5	320,628.013	324,208.421	300,113.188	302,956.235	303,316.323	350,051.188	366,458.727	390,424.855	257,735.02	329,923.675	317,876.725	347,360.427	329,687.924	269,129.137	226,642.977	226,637.092	204,867.947	220,381.794
Totaal vlottende activa Numbers are in millions	3,658,285	3,893,454	4,248,165	3,810,334	3,808,875.446	3,675,018.961	4,268,415.614	3,716,526.691	3,481,377.287	3,342,782.707	3,783,202.486	3,071,867.707	3,291,869.693	3,073,619.357	3,703,535.686	3,067,116.651	3,350,979.486	2,844,950.498	3,363,654.434	2,761,095.718	2,742,593.847	2,614,303.623	3,064,531.649	3,293,438.979	3,235,079.168	2,972,726.174	3,215,152.861	2,736,455.325	2,904,386.475	2,841,384.004	2,719,059.25	2,489,451.012	2,527,912.743	2,860,039.15	2,700,682.411	2,420,754.589	2,656,857.716	2,905,785.851	2,662,239.989	2,276,844.273	2,412,816.81	2,455,801.317	2,438,122.593	2,262,226.209	2,067,557.26	2,146,556.665	1,949,172.74	2,133,046.448	1,921,245.132
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	520,805	521,957	535,470	503,380	451,531.95	343,130.844	282,616.564	228,606.117	178,492.14	146,535.195	147,900.892	137,862.742	134,285.374	136,570.566	141,158.816	140,612.851	137,553.893	133,014.766	133,390.857	86,888.677	91,603.042	92,285.172	93,172.71	94,064.002	94,417.639	99,011.186	102,946.309	104,124.558	105,115.868	108,279.94	111,089.238	116,907.029	122,014.769	126,966.091	132,304.415	138,734.196	146,260.098	150,684.971	153,911.084	154,932.031	157,685.365	164,196.595	167,326.431	172,824.276	178,127.067	182,710.349	183,555.031	178,633.72	164,945.873
Goodwill Numbers are in millions	955	955	955	955	6,275.947	6,275.947	6,275.947	6,275.947	6,275.947	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204	955.204
Immateriële activa Numbers are in millions	62,018	7,856	8,498	9,903	7,278.935	8,393.765	8,685.112	9,865.599	11,055.778	12,231.88	13,446.95	14,675.452	15,196.304	15,671.332	17,474.534	18,510.114	19,263.503	20,497.278	21,109.247	21,863.764	24,587.713	26,236.348	27,547.819	8,025.763	9,460.406	11,226.332	12,992.259	14,485.306	16,334.557	18,196.017	19,275.795	21,071.417	33,814.306	24,408.115	25,848.804	26,917.388	10,060.319	10,635.941	11,137.558	2,512.251	2,713.735	2,855.644	2,249.236	2,266.378	2,332.489	2,771.087	3,011.924	3,440.651	4,111.68
Goodwill en immateriële activa Numbers are in millions	62,973	8,811	9,453	10,858	13,554.882	14,669.712	14,961.059	16,141.545	17,331.724	13,187.084	14,402.154	15,630.656	16,151.508	16,626.536	18,429.738	19,465.319	20,218.708	21,452.482	22,064.451	22,818.969	25,542.917	27,191.553	28,503.023	8,980.967	10,415.611	12,181.537	13,947.463	15,440.51	17,289.761	19,151.222	20,230.999	22,026.621	34,769.51	25,363.32	26,804.008	27,872.592	11,015.523	11,591.145	12,092.762	3,467.456	3,668.939	3,810.848	3,204.441	3,221.582	3,287.693	3,726.291	3,967.129	4,395.855	5,066.885
Langetermijnbeleggingen Numbers are in millions	-126,409	98,056	144,807	99,317	-124,899.644	-260,264.407	-405,327.824	-422,454.757	-107,714.282	-436,252.46	-740,435.585	-377,067.16	118,724.244	120,059.526	120,174.208	120,767.767	124,007.118	120,844.843	115,882.974	114,589.713	99,945.321	99,870.345	73,397.706	77,413.242	65,766.665	66,745.826	54,783.565	54,634.301	58,588.394	58,296.042	45,835.775	46,046.872	48,273.354	49,130.293	48,794.116	1,577.72	26,625.738	26,326.769	24,813.893	768.573	21,755.663	0	0	21,471.512	0	0	0	0	0
Belastingvorderingen Numbers are in millions	15,791	8,288	11,950	7,413	29,927.057	26,443.043	27,613.691	26,352.28	31,855.44	6,194.853	11,106.744	7,955.811	16,009.569	9,057.952	15,718.47	12,941.978	6,620.375	441.712	7,053.833	9,222.332	14,379.839	2,231.783	10,609.03	9,611.953	13,175.959	10,735.227	13,656.462	12,600.602	10,630.52	7,805.642	10,262.613	9,406.214	9,171.354	7,966.707	9,766.964	8,544.407	13,204.475	12,096.473	11,819.45	11,780.33	11,450.131	0	0	10,424.113	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	340,206	130,441	139,743	134,704	324,376.195	421,254.22	575,315.427	616,588.987	336,605.165	660,168.657	944,923.256	547,711.252	1,074.496	1,006.652	1,066.747	1,051.633	1,083.973	895.404	1,162.597	1,257.031	1,443.319	1,626.665	1,929.224	2,001.269	1,989.521	2,294.37	2,304.789	1,707.682	2,004.133	2,016.072	2,374.264	2,192.59	2,066.019	2,095.995	1,471.262	48,818.292	3,416.806	3,452.696	3,234.151	23,791.295	3,267.366	35,885.966	36,564.946	1,830.388	42,135.485	42,981.581	42,300.494	-183,029.575	-170,012.757
Totaal niet-vlottende activa Numbers are in millions	813,366	767,553	841,423	755,672	694,490.439	545,233.412	495,178.917	465,234.172	456,570.187	389,833.329	377,897.461	332,093.301	286,245.192	283,321.232	296,547.979	294,839.547	289,484.066	276,649.207	279,554.712	234,776.721	232,914.438	223,205.517	207,611.693	192,071.433	185,765.394	190,968.146	187,638.588	188,507.653	193,628.676	195,548.918	189,792.889	196,579.327	216,295.007	211,522.406	219,140.765	225,547.208	200,522.64	204,152.054	205,871.341	194,739.686	197,827.464	203,893.409	207,095.817	209,771.872	223,550.245	229,418.222	229,822.654	183,029.575	170,012.757
Totaal activa Numbers are in millions	4,471,651	4,661,007	5,089,588	4,566,006	4,503,365.885	4,220,252.373	4,763,594.531	4,181,760.863	3,937,947.475	3,732,616.036	4,161,099.947	3,403,961.007	3,578,114.885	3,356,940.589	4,000,083.665	3,361,956.198	3,640,463.552	3,121,599.705	3,643,209.146	2,995,872.439	2,975,508.285	2,837,509.14	3,272,143.342	3,485,510.412	3,420,844.563	3,163,694.32	3,402,791.449	2,924,962.978	3,098,015.151	3,036,932.922	2,908,852.14	2,686,030.338	2,744,207.75	3,071,561.556	2,919,823.176	2,646,301.797	2,857,380.356	3,109,937.905	2,868,111.33	2,471,583.959	2,610,644.274	2,659,694.727	2,645,218.41	2,471,998.08	2,291,107.505	2,375,974.886	2,178,995.394	2,356,096.371	2,133,128.538
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,407,512	1,812,677	1,988,470	1,629,440	1,718,955.077	1,673,969.905	1,966,831.695	1,565,241	1,492,518.043	1,495,788.551	1,641,591.508	1,047,507.588	1,355,064.635	1,234,812.194	1,571,193.54	1,039,934.109	1,505,759.008	1,183,113.945	1,522,949.766	1,025,186.706	1,057,847.1	1,129,859.964	1,350,758.08	1,303,712.581	1,177,843.632	814,340.115	1,607,993.517	1,311,983.676	1,617,585.234	1,055,525.689	1,304,694.24	777,818.121	876,868.979	992,352.876	1,084,219.363	609,047.879	887,450.117	1,079,166.145	962,819.942	586,431.035	932,847.156	763,300.675	878,361.085	590,153.868	470,655.742	600,287.912	550,907.486	610,582.991	571,449.201
Kortlopende schulden Numbers are in millions	59,431	47,458	42,689	31,341	26,697.495	59,367.68	61,695.783	19,853	67,190.973	75,563.484	79,195.828	85,971.953	80,569.07	48,878.968	54,258.272	77,593.477	98,508.506	96,479.616	-32,893.208	95,695.172	142,882.141	-1,292.206	0	447,016.463	661,814.334	846,726.04	188,786.212	110,959.282	23,789.274	560,736.822	168,822.858	543,364.9	538,533.609	817,750	483,766.238	746,620	683,873.977	773,573.821	537,607.221	742,729.657	530,000	789,000	611,073.238	794,146.779	789,037.551	780,781.676	622,187.049	0	0
Belastingschulden Numbers are in millions	20,148	12,186	49,156	43,172	39,245.486	26,441.298	66,106.963	49,161.428	34,574.667	35,892.6	75,745.896	57,166.162	40,465.098	41,840.761	96,453.109	153,226.152	57,417.749	31,196.76	50,515.312	46,743.865	37,133.345	21,223.732	48,579.265	28,285.059	22,592.191	31,831.986	21,530.942	9,907.209	14,573.486	10,374.167	17,900.195	18,946.733	12,909.796	18,314.568	27,261.117	25,180.117	17,166.92	8,667.968	62,451.94	13,506.323	24,611.473	0	0	30,816.232	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	12,186	49,156	43,172	4,043.434	4,550.93	1,571.759	2,264.727	1,688.455	2,316.935	2,795.415	3,423.895	40,465.098	41,840.761	96,453.109	153,226.152	272,812.16	31,196.76	50,515.312	46,743.865	37,133.345	21,223.732	48,579.265	28,285.059	22,592.191	31,831.986	21,530.942	9,907.209	14,573.486	-148,440.766	160,810.961	-95,386.136	-124,528.472	-136,067.483	-12,711.99	-35,210.476	9,926.253	11,176.179	47,807.657	-432,948.985	-30,902.286	0	0	-38,294.803	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	303,704	189,404	174,734	193,154	157,554.975	128,156.841	187,294.123	172,650.536	169,785.719	126,246.195	205,874.688	189,901.6	180,168.08	149,308.637	214,490.997	189,082.077	212,314.087	172,553.897	137,900.562	183,489.77	185,374.27	131,989.213	189,011.563	148,838.629	117,607.619	120,185.662	122,941.353	114,524.483	135,906.25	164,987.094	144,274.625	112,557.736	117,634.724	100,455.369	150,692.424	134,197.609	175,969.62	203,811.688	153,695.608	123,092.615	147,145.945	183,444.594	212,122.323	150,642.745	135,576.765	128,019.365	140,980.753	916,055.706	770,927.091
Totaal kortlopende verplichtingen Numbers are in millions	1,790,795	2,073,911	2,304,205	1,940,279	1,946,496.468	1,854,222.12	2,242,313.234	1,806,905.965	1,718,261.352	1,678,309.625	1,943,030.064	1,319,656.85	1,598,135.658	1,449,984.988	1,907,749.625	1,406,291.341	1,801,451.831	1,413,126.434	1,791,578.746	1,281,093.782	1,371,839.59	1,298,896.847	1,589,180.088	1,928,698.919	1,952,183.457	1,772,242.143	1,943,739.049	1,533,875.069	1,794,023.32	1,791,623.772	1,619,060.696	1,446,548.51	1,545,947.109	1,928,872.813	1,745,939.142	1,515,045.605	1,784,313.14	2,087,571.98	1,812,190.024	1,465,759.63	1,634,604.574	1,735,745.269	1,701,556.646	1,565,759.624	1,395,270.058	1,509,088.953	1,314,075.288	1,526,638.698	1,342,376.292
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	183,406	165,530	168,946	131,261	113,648.514	26,296.869	24,887.302	31,377	30,995.567	31,968.354	33,096.785	23,816.575	25,576.896	23,504.928	24,672.917	30,007.532	27,610.837	28,269.394	30,722.194	16,521.691	17,048.925	17,576.492	18,308.698	12,274.686	0	0	0	0	0	66,740.46	63,898.289	61,420.591	59,847.389	58,467.499	55,790.716	52,811.5	49,551.426	52,201.616	53,845.994	51,636.884	47,760.778	0	0	42,751.217	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	207,416.526	207,525.205	207,567.831	208,080.505	210,422.407	210,475.769	210,512.061	210,608.613	212,047.518	211,882.613	211,629.017	211,394.924	213,700.973	213,378.659	213,039.06	212,677.666	213,626.032	212,843.649	-18,308.698	211,483.041	0	0	0	0	0	218,582.437	217,680.879	217,090.236	216,445.508	215,839.825	215,412.909	215,299.378	217,363.509	216,249.389	215,700.203	213,337.782	213,214.349	0	0	213,396.935	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	1,227.23	5,175.618	1,227.23	2,809.123	0	902.335	0	88,252.499	123,350.694	119,970.385	118,650.027	114,704.417	1,036.937	46.937	46.937	46.937	3,569.763	3,569.763	3,569.763	3,569.763	1,674.373	1,674.373	1,674.373	1,674.373	3,877.217	3,877.217	3,877.217	3,877.217	4,970.861	4,970.861	4,970.861	4,970.861	4,416.06	4,416.06	4,416.06	4,416.06	4,802.779	0	0	4,802.779	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	305,344	301,646	298,131	294,114	95,641.947	93,984.404	90,633.54	87,299.14	95,937.376	303,979.76	301,613.781	211,644.329	213,006.711	212,791.806	212,539.1	212,280.68	321,655.627	315,933.942	311,144.306	93,533.317	305,536.229	300,653.84	299,546.805	81,631.501	319,162.039	318,842.719	315,911.645	311,795.613	299,641.19	231,060.399	11,925.96	13,163.266	234,366.61	232,865.958	232,720.182	235,531.074	225,663.851	224,491.835	223,968.05	221,782.687	222,107.086	0	0	222,495.202	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	488,750	467,176	467,077	425,375	417,934.216	332,982.096	324,315.903	329,565.768	337,355.35	336,850.449	334,710.566	323,713.403	361,934.301	356,267.12	355,862.044	356,992.629	350,303.4	344,250.273	341,913.436	322,779.61	326,154.918	321,800.095	321,425.266	308,958.99	320,836.412	320,517.092	317,586.018	313,469.986	303,518.408	301,678.077	297,382.344	295,551.311	294,213.998	291,333.456	288,510.899	288,342.574	275,215.277	276,693.451	277,814.044	273,419.57	269,867.865	0	0	265,246.42	0	0	0	0	0
Totaal passiva Numbers are in millions	2,279,545	2,541,087	2,771,282	2,365,654	2,364,430.684	2,187,204.216	2,566,629.137	2,136,471.733	2,055,616.702	2,015,160.074	2,277,740.63	1,643,370.252	1,960,069.959	1,806,252.107	2,263,611.669	1,763,283.97	2,151,755.231	1,757,376.707	2,133,492.182	1,603,873.392	1,697,994.508	1,620,696.943	1,910,605.354	2,237,657.909	2,273,019.869	2,092,759.236	2,261,325.067	1,847,345.055	2,097,541.727	2,093,301.849	1,916,443.041	1,742,099.821	1,840,161.108	2,220,206.27	2,034,450.04	1,803,388.178	2,059,528.418	2,364,265.431	2,090,004.068	1,739,179.201	1,904,472.438	1,735,745.269	1,701,556.646	1,831,006.044	1,395,270.058	1,509,088.953	1,314,075.288	1,526,638.698	1,342,376.292
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	47,377.71	47,377.71	0	65,747.565	65,747.565	65,747.565	65,747.565	65,747.565	58,129.805	58,129.805	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	3,023.998	0	0	3,023.998	0	0	0	0	0
Gewone aandelen Numbers are in millions	91,849	91,849	91,849	91,849	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275	91,849.275
Ingehouden winsten Numbers are in millions	2,038,689	1,896,577	2,091,705	1,972,766	1,966,298.163	1,857,251.399	2,043,755.349	1,919,341.829	1,757,631.626	1,663,908.014	1,829,803.137	1,707,036.552	1,564,496.82	1,497,144.13	1,682,929.513	1,545,130.787	1,435,165.962	1,310,682.65	1,456,176.479	1,338,460.006	1,216,357.729	1,155,656.825	1,231,934.311	1,121,702.1	1,017,600.502	943,434.22	1,013,503.113	951,962.401	866,159.933	813,160.529	862,534.518	817,320.987	758,711.207	720,632.157	755,792.92	715,899.408	663,408.645	616,768.749	651,312.116	607,305.814	576,861.213	546,358.437	567,165.204	515,322.791	523,236.089	499,128.206	501,980.949	470,983.039	438,020.876
Overige gereserveerde algehele resultaten Numbers are in millions	18,370	18,370	18,370	18,370	18,369.855	18,369.855	18,369.855	18,369.855	18,369.855	18,369.855	18,369.855	18,369.855	-47,377.71	-47,377.71	18,369.855	-65,747.565	-65,747.565	-65,747.565	-65,747.565	-65,747.565	-58,129.805	-58,129.805	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	-3,023.998	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-56,691	-75,061	-75,061	-75,061	-38,321.16	-75,060.87	-75,060.87	-75,060.855	-56,691.015	-75,060.87	-75,060.87	-75,060.87	-85,698.871	-85,698.871	-75,060.87	-122,438.581	-140,808.436	-140,808.436	-122,438.581	-140,808.436	-260,202.38	-88,833.205	-15,361.302	-15,361.302	-15,361.302	-15,361.302	6,032.552	6,032.552	6,446.695	6,446.695	6,446.695	6,032.552	16,942.552	6,032.552	6,032.552	6,032.552	6,032.552	6,032.552	6,032.552	3,732.03	6,032.552	9,056.55	9,056.55	6,032.552	9,056.55	9,056.55	9,056.55	6,032.552	6,032.552
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,092,217	2,015,853	2,210,981	2,092,042	2,019,826.277	1,910,779.513	2,097,283.463	1,972,869.944	1,811,159.741	1,717,436.129	1,883,331.251	1,760,564.666	1,618,024.935	1,550,672.244	1,736,457.628	1,598,658.902	1,488,694.076	1,364,210.764	1,509,704.593	1,391,988.121	1,277,503.604	1,216,802.7	1,348,185.993	1,237,953.781	1,133,852.184	1,059,685.901	1,129,754.795	1,068,214.083	982,825.758	929,826.355	979,200.343	933,572.668	885,872.888	836,883.839	872,044.602	832,151.09	780,160.326	733,020.431	767,563.798	723,557.495	693,112.894	644,240.264	665,047.03	631,574.472	621,117.915	597,010.033	599,862.776	568,864.866	535,902.703
Totaal eigen vermogen Numbers are in millions	2,192,106	2,119,920	2,318,306	2,200,352	2,138,935.201	2,033,048.157	2,196,965.394	2,045,289.13	1,882,330.772	1,717,455.962	1,883,359.317	1,760,590.755	1,618,044.926	1,550,688.482	1,736,471.996	1,598,672.228	1,488,708.321	1,364,222.998	1,509,716.964	1,391,999.047	1,277,513.777	1,216,812.198	1,361,537.989	1,247,852.503	1,147,824.694	1,070,935.084	1,141,466.382	1,077,617.923	1,000,473.424	943,631.073	992,409.099	943,930.517	904,046.642	851,355.287	885,373.136	842,913.619	797,851.939	745,672.474	778,107.262	732,404.758	706,171.836	655,106.327	675,259.536	640,992.037	634,762.811	608,770.77	611,212.496	578,815.012	550,087.887
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,471,651	4,661,007	5,089,588	4,566,006	4,503,365.885	4,220,252.373	4,763,594.531	4,181,760.863	3,937,947.475	3,732,616.036	4,161,099.947	3,403,961.007	3,578,114.885	3,356,940.589	4,000,083.665	3,361,956.198	3,640,463.552	3,121,599.705	3,643,209.146	2,995,872.439	2,975,508.285	2,837,509.14	3,272,143.342	3,485,510.412	3,420,844.563	3,163,694.32	3,402,791.449	2,924,962.978	3,098,015.151	3,036,932.922	2,908,852.14	2,686,030.338	2,744,207.75	3,071,561.556	2,919,823.176	2,646,301.797	2,857,380.356	3,109,937.905	2,868,111.33	2,471,583.959	2,610,644.274	2,390,851.596	2,376,816.183	2,471,998.08	2,030,032.869	2,117,859.723	1,925,287.784	0	0

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