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TMAS.JK
Financiële Gegevens

146 (IDR) • At close September 20, 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	458,191	879,987	890,217	845,509	654,581	1,027,117	1,290,199	915,412	827,171	691,499	682,387	373,874	307,113	31,174	120,586	106,785	58,510	67,727	40,281	30,270.774	98,664.744	33,879.305	40,377.302	58,084.38	45,287.892	17,911.407	16,769.071	22,666.311	18,101.321	60,236.187	32,967.646	102,052.255	139,823.471	113,888.914	24,430.338	78,245.639	36,497.883	33,993.103	42,880.583	63,811.104	41,448.77	20,952.903	53,217.307	29,159.229	21,493.006	30,852.67	43,333.109	29,671.94	31,875.178	7,349.615	33,538.422
Kortetermijnbeleggingen Numbers are in millions	9,896	7,423	0	0	7,854	5,108	5,108	8,100	0	0	4,583	-10,388	0	0	5,980	0	0	6,817	6,541	7,615.589	6,141.18	0	5,982.535	4,195.468	8,771.07	6,336.097	1,344.901	4,580.702	0	3,636.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,185.495	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	458,191	887,410	890,217	845,509	662,435	1,032,225	1,295,307	923,512	827,171	691,499	686,970	373,874	307,113	31,174	126,566	106,785	58,510	67,727	40,281	37,886.364	104,805.924	33,879.305	46,359.837	62,279.848	54,058.962	24,247.505	16,769.071	27,247.012	18,101.321	63,872.941	32,967.646	102,052.255	139,823.471	113,888.914	24,430.338	78,245.639	36,497.883	33,993.103	42,880.583	63,811.104	41,448.77	20,952.903	53,217.307	29,159.229	21,493.006	30,852.67	43,333.109	29,671.94	31,875.178	7,349.615	33,538.422
Nettovorderingen Numbers are in millions	360,527	385,740	342,942	354,739	332,392	300,675	351,227	265,459	321,779	308,499	286,126	201,228	295,030	258,495	187,104	200,472	211,257	414,834	6,541	555,009.854	268,975.748	327,999.456	282,991.058	310,599.93	263,845.656	141,978.557	311,563.057	207,491.769	259,072.457	206,406.875	194,464.652	218,553.644	204,136.737	249,350.248	223,501.561	172,064.616	175,189.048	246,274.732	233,608.638	232,233.005	245,271.352	243,540.843	212,248.12	170,944.058	196,741.309	185,579.138	147,699.375	123,358.718	128,335.463	131,329.709	119,334.405
Voorraad Numbers are in millions	159,894	150,409	152,495	166,159	138,782	152,266	132,794	147,055	152,682	142,082	112,280	87,363	96,566	76,377	59,821	72,738	71,618	85,355	98,360	82,713.675	78,272.136	86,562.869	81,433.935	135,313.276	80,584.959	91,757.543	86,024.578	91,406.278	76,978.107	89,582.247	47,074.615	39,751.811	24,593.396	21,982.423	22,908.823	26,318.674	24,136.123	25,699.274	26,727.64	35,063.74	27,965.74	32,964.084	27,757.718	29,410.345	28,818.779	26,114.212	31,563.184	28,276.809	30,552.204	31,206.477	25,269.371
Overige vlottende activa Numbers are in millions	74,178	19	22,979	206,180	205,148	48,497	18	92,893	477,284	-4	343,707	277,884	377,978	322,993	223,797	-4,324	408,056	444	373,759	445.215	506.185	5,006.234	464.234	-0	-0	263,169	389.434	310,261.114	3,168.065	3,210.771	1,141.413	-0	39.016	191.386	311.54	252,019.846	257,183.08	1,961.839	1,452.416	114.542	114.542	114.542	885.566	214.542	214.542	214.542	159.615	5,847.087	6,250.24	4,620.079	6,991.039
Totaal vlottende activa Numbers are in millions	1,052,790	1,423,578	1,408,633	1,579,413	1,338,757	1,543,683	1,779,346	1,428,919	1,457,137	1,260,931	1,138,374	739,121	781,657	430,544	410,184	375,671	538,184	568,360	518,941	676,055.107	452,559.993	453,447.864	411,249.065	508,193.054	398,489.577	379,174.048	414,746.141	428,914.404	357,319.95	363,072.835	275,648.327	360,357.71	368,592.621	385,412.972	271,152.262	356,584.16	317,817.085	307,928.948	304,669.277	331,222.391	314,800.405	297,572.373	294,108.712	229,728.175	247,267.637	242,760.563	222,755.283	187,154.553	197,013.086	174,505.88	185,133.237
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,786,637	2,614,351	2,581,119	2,337,719	2,426,583	2,614,887	2,546,114	2,666,724	2,752,780	2,770,900	2,823,306	3,024,185	3,102,673	3,335,360	3,174,286	2,774,667	2,670,387	2,694,114	2,511,934	2,191,082.661	2,022,139.557	2,138,948.293	2,176,593.142	2,240,599.366	2,289,988.368	2,296,475.529	2,342,071.194	2,296,320.426	2,231,846.684	2,289,928.661	2,166,137.439	1,735,390.451	1,707,578.535	1,585,812.471	1,458,799.631	1,467,783.463	1,426,696.427	1,325,261.204	1,295,364.221	1,310,246.225	1,293,332.905	1,323,178.966	1,353,433.892	1,310,920.332	1,302,208.262	1,336,167.098	1,303,842.975	896,636.709	923,387.806	834,911.19	807,273.024
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	5,323	5,323	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	0	0	0	0	0	0	0	0	0	0	0	0	5,323	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
Goodwill en immateriële activa Numbers are in millions	0	0	0	-40,659	12,708	-30,869	-28,892	0	-24,843	-23,667	14,364	5,323	5,323	0	0	0	0	0	0	26,870.553	25,891.977	-4,690.705	30,477.753	25,015.365	30,166.577	28,079.564	-2,550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,157.081	-1,152.281	-1,152.281	-150	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	46,409	35,376	39,022	40,659	30,230	30,869	28,892	19,016	24,843	23,667	18,270	34,351	9,758	0	0	0	0	0	0	-2,592.484	2,961.122	4,690.705	-2,426.823	-1,645.468	-6,221.07	-3,786.097	2,550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,157.081	1,152.281	1,152.281	150	0	0	0	0
Belastingvorderingen Numbers are in millions	26,190	26,188	26,190	38,925	38,925	38,925	38,925	57,481	57,481	57,481	57,481	160,333	160,333	230,957	230,957	203,653	203,653	203,653	203,653	221,393.59	221,393.59	221,393.59	221,393.59	136,919.113	136,919.113	136,919.113	136,919.113	60,576.695	60,576.695	60,576.695	60,576.695	25,162.538	25,162.538	25,162.538	25,162.538	530.097	529.619	529.653	529.619	479.111	479.111	173.648	173.648	213.663	213.663	213.663	213.663	3,192.516	3,193.166	3,193.166	3,193.166
Overige niet-vlottende activa Numbers are in millions	3,229	12,278	13,742	43,525	156	41,526	39,477	12,456	33,883	33,126	16	223	220	21,849	21,613	20,875	21,447	22,660	31,623	1,942.409	2,002.409	27,175.167	139.418	2,002.409	2,002.409	2,002.409	24,641.767	6,254.133	6,406.237	6,792.435	23,299.879	10,914.566	9,731.955	8,352.237	26,946.444	8,313.966	8,287.362	11,728.536	26,331.406	24,967.399	22,775.873	23,051.916	22,798.299	8,315.957	7,684.857	8,520.515	7,044.998	4,162.704	5,545.861	5,310.093	4,199.592
Totaal niet-vlottende activa Numbers are in millions	2,862,465	2,688,193	2,660,073	2,420,169	2,508,602	2,695,338	2,624,516	2,755,677	2,844,144	2,861,507	2,913,437	3,224,415	3,278,307	3,588,166	3,426,856	2,999,195	2,895,487	2,920,427	2,747,210	2,438,696.729	2,274,388.655	2,387,517.05	2,426,177.08	2,402,890.785	2,452,855.396	2,459,690.518	2,503,632.073	2,363,151.254	2,298,829.616	2,357,297.791	2,250,014.013	1,771,467.555	1,742,473.029	1,619,327.246	1,510,908.613	1,476,627.526	1,435,513.408	1,337,519.392	1,322,225.246	1,335,692.735	1,316,587.889	1,346,404.53	1,376,405.839	1,319,449.952	1,310,106.782	1,344,901.276	1,311,101.636	903,991.929	932,126.833	843,414.449	814,665.782
Totaal activa Numbers are in millions	3,915,255	4,111,771	4,068,706	3,999,582	3,847,359	4,239,021	4,403,862	4,184,596	4,301,281	4,122,438	4,051,811	3,963,536	4,059,964	4,018,710	3,837,040	3,374,865	3,433,671	3,488,787	3,266,151	3,114,751.837	2,726,948.648	2,840,964.913	2,837,426.145	2,911,083.839	2,851,344.973	2,838,864.566	2,918,378.214	2,792,065.658	2,656,149.566	2,720,370.626	2,525,662.34	2,131,825.264	2,111,065.649	2,004,740.218	1,782,060.875	1,833,211.686	1,753,330.493	1,645,448.34	1,626,894.523	1,666,915.126	1,631,388.294	1,643,976.903	1,670,514.551	1,549,178.127	1,557,374.419	1,587,661.839	1,533,856.919	1,091,146.483	1,129,139.918	1,017,920.329	999,799.02
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	324,361	236,344	222,286	219,856	205,599	180,588	201,800	195,101	213,632	238,161	289,627	256,302	309,722	249,777	198,174	115,142	189,071	265,413	277,280	309,190.402	234,577.158	282,351.145	234,044.515	244,979.82	188,532.594	181,616.708	163,377.054	152,727.832	167,679.274	131,629.789	108,207.491	101,336.904	140,857.424	182,319.585	92,532.766	96,629.005	100,271.454	96,877.351	96,623.286	69,665.276	115,049.029	141,349.421	143,574.113	144,801.71	149,711.098	160,558.928	114,521.714	83,867.878	72,860.284	126.001	53,211.423
Kortlopende schulden Numbers are in millions	351,844	337,350	367,462	379,294	398,363	412,216	398,701	313,071	353,384	302,769	433,238	465,637	551,903	673,701	626,718	555,311	555,956	817,813	632,385	543,945.022	629,442.74	641,574.914	648,633.002	686,165.981	598,794.473	587,642.294	618,237.232	559,045.322	562,863.88	538,455.83	517,875.562	386,105.386	359,461.698	348,649.5	353,604.951	476,975.393	377,600.849	367,540.987	427,636.866	370,683.525	337,026.211	330,107.759	368,064.886	366,686.573	337,064.898	308,610.85	262,006.849	188,261.646	193,486.272	186,618.573	192,820.574
Belastingschulden Numbers are in millions	1,510	24,930	7,010	18,796	24,421	24,842	24,063	14,512	16,547	84,604	83,788	75,537	11,968	10,687	9,495	-778	3,377	7,840	6,688	4,008.71	1,735.689	14,590.906	11,383.932	14,826.878	15,566.708	14,583.564	9,789.801	13,993.062	10,040.438	11,825.063	7,683.968	5,675.515	6,775.911	217.055	5,146.554	17,712.262	13,856.654	9,621.439	9,161.428	13,334.01	21,621.63	10,107.185	2,778.906	2,618.215	4,339.33	7,131.43	13,303.27	1,608.144	4,300.513	4,163.73	4,922.695
Uitgestelde opbrengsten Numbers are in millions	52	32	9,766	310	307	511	37,790	33,465	19,627	22,276	29,938	75,537	11,968	10,687	9,495	-778	3,377	7,840	6,688	4,008.71	59,401.227	14,590.906	11,383.932	62,081	59,831.019	14,583.564	9,789.801	13,993.062	10,040.438	29,935.346	7,683.968	70,810.008	90,025.084	217.055	5,146.554	17,712.262	13,856.654	9,621.439	9,161.428	13,334.01	108,736.361	10,107.185	2,778.906	2,618.215	74,915.457	64,367.377	13,303.27	1,608.144	142,151.714	155,667.958	82,260.999
Overige kortlopende verplichtingen Numbers are in millions	39,848	49,683	35,983	49,765	53,740	73,059	371,507	43,799	422,358	148,790	244,258	52,388	48,431	60,014	68,411	56,572	96,568	45,540	65,702	52,134.839	-0	56,850.142	62,279.56	-0	0	23,222.015	27,423.396	5,926.915	12,947.234	0	18,243.159	0	-0	28,545.349	12,141.712	63,469.312	106,159.348	88,402.668	82,199.974	121,096.234	-0	52,936.64	52,916.659	73,924.657	-0	-0	48,552.334	120,372.95	6,194.5	0	5,582.128
Totaal kortlopende verplichtingen Numbers are in millions	716,105	623,409	635,497	649,225	658,009	666,374	1,009,798	585,436	1,009,001	711,996	997,061	849,864	922,024	994,179	902,798	726,247	844,972	1,136,606	982,055	909,278.972	923,421.126	995,367.107	956,341.008	993,226.801	847,158.087	807,064.581	818,827.484	731,693.132	753,530.826	700,020.966	652,010.181	558,252.297	590,344.207	559,731.489	463,425.984	654,785.972	597,888.305	562,442.445	615,621.555	574,779.045	560,811.601	534,501.005	567,334.564	588,031.155	561,691.453	533,537.155	438,384.168	394,110.618	414,692.769	342,412.531	333,875.123
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	627,821	729,079	667,467	870,985	951,995	1,027,355	1,124,646	1,317,804	1,387,402	1,433,976	1,482,034	1,494,078	1,580,447	1,728,962	1,688,201	1,436,427	1,339,117	1,122,542	1,069,375	988,509.166	616,602.557	693,528.006	779,258.011	879,394.259	944,289.926	953,738.705	1,041,001.271	1,076,483.998	916,442.024	986,563.991	848,890.675	627,796.627	634,214.658	562,903.588	477,863.713	482,184.763	496,665.793	485,254.493	455,430.822	604,426.187	609,719.393	679,624.419	750,112.061	650,719.588	644,726.6	690,612.104	730,958.502	359,626.646	366,271.171	389,166.396	381,725.944
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	123,802	0	140,137	0	0	0	0	0	0	0	0	0	0	0	30	0	0	18,165	180	24,979.584	24,979.584	0	338.473	0	0	27,848.86	496.456	0	0	0	0	21,196.508	18,796.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,417	4,417	4,417	6,890	6,890	6,890	6,890	9,929	9,929	9,929	9,929	7,511	7,511	7,511	7,511	9,857	9,857	9,857	9,857	7,094.839	7,094.839	7,094.839	7,094.839	4,476.848	4,476.848	4,476.848	4,476.848	4,991.978	4,991.978	4,991.978	4,991.978	4,908.909	4,908.909	4,271.441	4,908.909	0	0	5,518.945	4,271.441	133.768	133.768	92.601	133.768	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	39,120	38,144	38,144	35,954	36,982	36,982	36,982	20,737	20,737	21,777	20,737	27,878	27,878	27,555	27,555	21,527	21,527	1	21,527	-0	0	24,979.584	24,979.584	27,848.86	27,848.86	0	30,631.836	25,093.79	25,093.79	25,093.79	25,093.79	-0	0	18,796.5	21,196.508	19,680.178	19,680.178	19,680.178	19,680.178	16,679.74	16,679.74	16,679.74	16,679.74	15,556.13	15,556.13	15,556.13	15,610.171	14,116.183	38,806.061	13,347.69	41,070.177
Totaal niet-vlottende verplichtingen Numbers are in millions	795,160	771,640	850,165	913,829	995,867	1,071,227	1,168,518	1,348,470	1,418,068	1,465,682	1,512,700	1,529,467	1,615,836	1,764,028	1,723,297	1,467,811	1,370,501	1,150,565	1,100,939	1,020,583.59	648,676.981	725,602.429	811,670.908	911,719.967	976,615.634	986,064.413	1,076,606.41	1,106,569.766	946,527.792	1,016,649.759	878,976.443	653,902.044	657,920.067	585,971.529	503,969.13	501,864.941	516,345.972	510,453.616	479,382.442	621,239.694	626,532.9	696,396.76	766,925.568	666,275.719	660,282.731	706,168.234	746,568.673	373,742.829	405,077.232	402,514.086	422,796.121
Totaal passiva Numbers are in millions	1,511,265	1,395,049	1,485,662	1,563,054	1,653,876	1,737,601	2,178,316	1,933,906	2,427,069	2,177,678	2,509,761	2,379,331	2,537,860	2,758,207	2,626,095	2,194,058	2,215,473	2,287,171	2,082,994	1,929,862.562	1,572,098.107	1,720,969.536	1,768,011.915	1,904,946.768	1,823,773.721	1,793,128.994	1,895,433.894	1,838,262.897	1,700,058.618	1,716,670.724	1,530,986.624	1,212,154.341	1,248,264.273	1,145,703.018	967,395.114	1,156,650.913	1,114,234.277	1,072,896.061	1,095,003.997	1,196,018.74	1,187,344.502	1,230,897.765	1,334,260.132	1,254,306.874	1,221,974.184	1,239,705.389	1,184,952.841	767,853.448	819,770.001	744,926.618	756,671.244
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	56,988	0	52,215	52,215	49,610	59,547	24,674	26,541	1,931	47,288	55,434	55,134	34,719	89,842	72,713	72,738	72,735	86,021	78,727.449	84,852.593	84,851.987	93,111	133,585.694	132,676.367	115,906.089	104,754.245	110,447.01	105,860.494	105,912.483	103,349.363	102,407.812	107,462.983	110,063.805	99,488.885	152,258.056	112,633.278	105,385.594	83,738.62	78,565.296	71,274.858	54,493.871	78,319.998	62,336.606	13,779.335	8,483.505	0	0	0	0	0
Gewone aandelen Numbers are in millions	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,629	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75	142,628.75
Ingehouden winsten Numbers are in millions	2,139,629	2,460,910	2,314,331	2,164,067	1,929,085	2,245,572	1,986,154	1,940,416	1,578,818	1,635,603	1,294,328	1,347,306	1,287,434	1,007,135	973,287	915,594	950,635	934,897	931,038	938,663.144	915,102.16	880,292.122	838,039.698	815,274.042	835,892.227	837,389.765	803,558.007	739,617.429	737,417.249	785,154.646	773,660.578	697,675.105	645,933.455	644,810.433	589,933.191	504,315.493	427,279.93	353,570.168	293,493.622	225,944.647	191,759.865	172,750.459	119,620.987	62,859.225	54,802.968	61,939.008	61,165.957	39,373.515	23,844.797	-20,087.548	-52,547.561
Overige gereserveerde algehele resultaten Numbers are in millions	-56,767	-56,988	-56,967	-52,215	-52,215	-49,610	-59,547	-24,674	-26,541	-1,931	-47,288	-55,434	-55,134	-34,719	-89,842	-72,713	-72,738	-72,735	-86,021	-78,727.449	-84,852.593	-84,851.987	-93,111	-133,585.694	-132,676.367	-115,906.089	-104,754.245	-110,447.01	-105,860.494	-105,912.483	-103,349.363	-102,407.812	-107,462.983	-110,063.805	-99,488.885	-152,258.056	-112,633.278	-105,385.594	-83,738.62	-78,565.296	-71,274.858	-54,493.871	-78,319.998	-62,336.606	-13,779.335	-8,483.505	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	110,935	54,372	110,935	59,146	59,146	58,886	54,295	121,354	119,487	144,097	98,740	90,594	90,894	111,309	90,584	107,713	107,688	107,691	94,405	101,698.781	95,573.636	95,574.242	87,315.255	46,840.535	47,749.862	64,520.14	75,671.985	69,979.22	74,565.736	74,513.747	77,076.866	78,018.418	72,963.247	70,362.424	80,937.344	28,168.173	67,792.952	75,040.635	94,500.509	101,860.934	109,151.372	97,109.178	73,283.052	89,266.443	137,823.714	143,119.544	144,760.013	140,900.445	142,653.61	150,347.795	152,970.817
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,336,426	2,657,911	2,510,928	2,365,842	2,130,860	2,447,087	2,183,078	2,204,399	1,840,934	1,922,329	1,535,697	1,580,529	1,520,957	1,261,073	1,206,500	1,165,936	1,200,952	1,185,217	1,168,072	1,182,990.674	1,153,304.546	1,118,495.114	1,067,983.703	1,004,743.327	1,026,270.839	1,044,538.655	1,021,858.742	952,225.398	954,611.734	1,002,297.143	993,366.194	918,322.273	861,525.451	857,801.607	813,499.285	675,112.416	637,701.632	571,239.553	530,622.881	470,434.331	443,539.986	412,488.388	335,532.789	294,754.418	335,255.432	347,687.302	348,554.72	322,902.709	309,127.158	272,888.997	243,052.006
Totaal eigen vermogen Numbers are in millions	2,403,990	2,716,722	2,583,044	2,436,528	2,193,483	2,501,420	2,225,546	2,250,690	1,874,212	1,944,760	1,542,050	1,584,205	1,522,104	1,260,503	1,210,945	1,180,807	1,218,198	1,201,616	1,183,157	1,184,889.275	1,154,850.541	1,119,995.377	1,069,414.23	1,006,137.071	1,027,571.252	1,045,735.571	1,022,944.32	953,802.761	956,090.947	1,003,699.902	994,675.716	919,670.923	862,801.376	859,037.2	814,665.761	676,560.772	639,096.217	572,552.279	531,890.526	470,896.387	444,043.792	413,079.139	336,254.42	294,871.254	335,400.235	347,956.45	348,904.078	323,293.035	309,369.917	272,993.711	243,127.775
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,915,255	4,111,771	4,068,706	3,999,582	3,847,359	4,239,021	4,403,862	4,184,596	4,301,281	4,122,438	4,051,811	3,963,536	4,059,964	4,018,710	3,837,040	3,374,865	3,433,671	3,488,787	3,266,151	3,114,751.837	2,726,948.648	2,840,964.913	2,837,426.145	2,911,083.839	2,851,344.973	2,838,864.566	2,918,378.214	2,792,065.658	2,656,149.566	2,720,370.626	2,525,662.34	2,131,825.264	2,111,065.649	2,004,740.218	1,782,060.875	1,833,211.686	1,753,330.493	1,645,448.34	1,626,894.523	1,666,915.126	1,631,388.294	1,643,976.903	1,670,514.551	1,549,178.127	1,557,374.419	1,587,661.839	1,533,856.919	1,091,146.483	1,129,139.918	1,017,920.329	999,799.02

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