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Financiële Gegevens

720 (IDR) • At close November 5, 2024

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	2012 Q2	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	874,439.849	864,971.141	1,068,104.615	728,931.318	697,559.282	516,540.721	881,400.087	931,265.416	829,563.324	887,669.443	863,433.834	759,873.074	639,368.394	581,376.454	656,390.884	607,936.085	593,193.925	516,187.928	647,716.164	657,123.388	583,750.787	490,611.565	617,088.119	675,972.372	489,294.931	476,111.913	591,136.729	670,721.593	621,201.243	423,282.709	555,851.605	655,987.513	418,757.858	483,651.172	665,065.364	732,979.863	721,774.083	606,794.484	631,530.148	578,717.522	398,877.205	286,390.134	456,511.988	548,424.4	549,237.202	592,806.728	768,365.953	697,685.563	655,647.371	534,368.011	661,096.155
Kortetermijnbeleggingen Numbers are in millions	313,996.107	289,057.975	231,842.8	234,759.412	265,072.511	282,562.249	253,869.185	237,773.545	227,025.621	230,242.528	225,253.118	209,244.988	203,006.903	209,742.207	195,884.06	166,959.436	161,159.155	188,492.076	178,582.311	197,767.173	186,038.916	175,883.48	189,310.042	158,623.588	166,544.659	165,159.154	168,907.976	167,523.625	149,563.338	138,565.592	128,932.795	112,269.591	88,874.66	81,208.697	78,587.642	75,556.59	91,719.97	97,959.306	71,768.502	67,153.828	70,465.387	73,311.074	90,553.049	99,914.846	104,672.432	111,443.472	111,612.295	98,882.26	111,312.691	123,363.215	134,675.064
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,188,435.956	1,154,029.116	1,299,947.415	963,690.73	962,631.793	799,102.97	1,135,269.272	1,169,038.961	1,056,588.945	1,117,911.971	1,088,686.952	969,118.062	842,375.297	791,118.661	852,274.944	774,895.521	754,353.08	704,680.004	826,298.475	854,890.561	769,789.703	666,495.045	806,398.161	834,595.96	655,839.59	641,271.067	760,044.705	838,245.218	770,764.581	561,848.301	684,784.4	768,257.104	507,632.518	564,859.869	743,653.006	808,536.453	813,494.053	704,753.79	703,298.65	645,871.35	469,342.592	359,701.208	547,065.037	648,339.246	653,909.634	704,250.2	879,978.248	796,567.824	766,960.062	657,731.227	795,771.218
Nettovorderingen Numbers are in millions	1,096,710.238	1,325,142.343	1,497,356.916	1,421,058.803	1,424,159.235	1,238,785.122	1,149,325.232	1,043,117.565	1,105,769	1,070,055	1,165,542	936,896	1,039,974	1,014,136.771	1,165,827.742	1,264,177.113	1,381,227.905	1,390,889.93	1,350,218.565	1,206,358.575	1,247,588.55	1,426,180.357	1,592,093.521	1,461,690.394	1,738,153.713	1,635,998.141	1,814,424.696	1,661,381.425	1,619,743.495	1,754,719.659	1,582,871.078	1,492,898.362	1,471,231.645	1,472,533.984	1,493,172.357	1,404,762.336	1,475,165.169	937,306.738	974,223.048	978,140.231	1,089,017.991	1,162,668.99	1,133,052.121	1,065,479.346	1,083,372.373	982,303.823	1,030,335.933	841,162.11	937,831.303	709,278.622	804,884.4
Voorraad Numbers are in millions	115,035.169	104,592.531	52,984.092	81,214.239	32,817.045	8,802.976	27,930.368	9,141.009	155,200.712	157,857.555	170,739.159	-936,896	145,869.112	53,619.815	49,234.034	4,937.408	20,947.809	42,116.535	26,927.511	38,086.287	48,515.332	63,544.692	53,517.327	11,712.497	303.594	4,274.603	4,232.986	5,349.054	10,194.128	13,161.368	18,384.749	16,491.169	13,238.458	11,801.047	9,469.728	6,482.08	9,524.817	21,410.408	33,352.271	30,190.607	243,192.092	239,330.971	222,699.626	185,186.596	173,464.961	150,115.774	155,670.053	133,700.323	110,728.142	68,019.375	564.33
Overige vlottende activa Numbers are in millions	57,757.717	58,403.891	4,254.782	38,847.413	2,605.295	8,802.976	27,930.368	9,141.009	11,116.435	7,003.384	3,817.702	2,578.58	5,973.562	53,619.815	49,234.034	4,937.408	20,947.809	42,116.535	26,927.511	38,086.287	48,515.332	63,544.692	53,517.327	11,712.497	29,851.408	47,592.314	17,159.109	8,990.868	13,502.334	3,409.406	29,595.019	7,294.796	40,396.49	12,527.063	12,574.648	16,324.182	22,572.483	21,410.407	33,352.271	30,190.607	42,085.798	23,456.881	22,912.057	37,121.272	12,082.752	6,941.515	8,345.181	12,592.105	1,284.983	162,429.752	3,997.396
Totaal vlottende activa Numbers are in millions	2,457,939.08	2,642,167.881	2,854,543.205	2,504,811.185	2,422,213.368	2,133,428.722	2,394,893.462	2,322,561.627	2,328,675.092	2,352,827.91	2,428,785.813	2,051,031.277	2,034,191.971	1,977,175.118	2,171,086.508	2,201,902.161	2,325,892.614	2,325,738.476	2,397,778.129	2,282,904.04	2,384,867.941	2,487,528.102	2,793,262.603	2,670,409.421	2,424,148.305	2,329,136.125	2,595,861.496	2,513,966.565	2,414,204.538	2,333,138.734	2,315,635.246	2,284,941.431	2,032,499.111	2,061,721.963	2,258,869.739	2,236,105.051	2,320,756.522	2,060,105.509	2,103,892.303	2,022,836.893	1,843,638.473	1,785,158.05	1,925,728.841	1,936,126.46	1,922,829.72	1,843,611.312	2,074,329.415	1,784,022.361	1,816,804.49	1,597,458.977	1,605,217.344
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	110,570.732	111,661.976	113,292.568	114,193.513	113,868.947	114,335.965	117,117.102	120,588.384	123,675.213	123,582.889	124,837.694	126,986.259	131,166.569	135,415.964	140,352.056	145,403.319	149,970.388	157,126.176	161,241.045	163,852.721	164,791.937	169,073.95	166,401.131	165,726.237	170,335.752	226,162.771	231,320.784	230,614.81	190,402.383	179,650.561	184,177.876	186,495.179	187,279.25	191,005.016	188,259.581	194,298.289	136,050.147	92,569.702	77,938.899	70,990.871	87,231.877	90,657.097	96,467.037	98,964.834	111,284.645	107,836.09	99,897.025	111,377.009	91,559.651	83,468.18	125,301.991
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	0	0
Immateriële activa Numbers are in millions	1,417.968	1,779.311	2,534.907	3,318.316	4,244.415	2,084.478	3,007.767	3,818.073	4,788.322	2,495.053	3,365.676	4,244.493	5,148.808	2,732.087	2,933.602	3,130.245	3,425.92	3,689.662	3,895.482	3,880.88	3,634.395	3,542.927	3,679.143	3,523.763	3,853.713	4,004.589	3,241.202	3,309.741	3,550.137	3,599.32	3,841.059	4,071.397	4,286.532	4,609.22	4,366.121	4,214.032	4,277.23	3,680.308	3,586.687	4,092.788	3,260.042	3,291.099	3,125.639	3,253.515	2,413.366	2,488.49	2,589.918	2,360.337	1,863.076	0	1,401.953
Goodwill en immateriële activa Numbers are in millions	1,417.968	1,779.311	2,534.907	3,318.316	4,244.415	2,084.478	3,007.767	3,818.073	4,788.322	2,495.053	3,365.676	4,244.493	5,148.808	2,732.087	2,933.602	3,130.245	3,425.92	3,689.662	3,895.482	3,880.88	3,634.395	3,542.927	3,679.143	3,523.763	3,853.713	4,004.589	3,241.202	3,309.741	3,550.137	3,599.32	3,841.059	4,071.397	4,286.532	4,609.22	4,366.121	4,214.032	4,277.23	3,680.308	3,586.687	4,092.788	3,260.042	3,291.099	3,125.639	3,253.515	2,413.366	2,488.49	2,589.918	2,360.337	1,863.076	0	1,401.953
Langetermijnbeleggingen Numbers are in millions	680,662.183	515,077.882	-189,519.467	509,639.875	-234,610.925	-263,086.353	-219,573.105	-210,402.418	-191,163.444	-200,393.223	-196,361.162	-178,813.542	-180,134.186	-120,147.047	-109,384.843	-72,461.037	-81,736.433	-121,244.847	-115,629.213	-136,159.601	-140,822.268	-137,546.308	-158,458.531	-119,992.636	-132,437.372	-120,591.155	-86,900.116	-38,665.544	-59,173.746	-59,186.535	-48,561.793	-9,948.476	-15,771.621	-17,637.953	-19,287.659	-22,626.459	-34,390.517	-7,546.01	-1,766.473	-2,524.414	-3,802.864	-26,690.957	-50,460.201	-70,618.055	-73,230.515	-81,025.764	-72,145.909	-75,297.752	-76,658.655	-89,205.134	-52,366.996
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	219,573.105	210,402.418	0	0	0	585,921.354	545,558.868	552,761.893	492,022.866	473,148.05	477,363.388	502,371.061	491,576.047	518,295.661	371,966.106	328,682.055	375,298.221	378,831.372	389,560.428	388,771.518	366,432.458	403,633.902	381,138.46	386,501.665	375,644.031	353,627.68	366,064.5	0	0	433,088.227	0	0	0	389,066.747	327,945.517	0	278,562.677	0	238,523.958	257,976.897	272,527.9	0	-1,863.076	0	-1,401.953
Overige niet-vlottende activa Numbers are in millions	1,614.584	1,614.584	707,353.431	608.834	741,521.285	794,127.894	549,363.672	543,459.222	740,334.023	743,031.606	738,151.479	137,937	137,937	137,937	137,937	137,937	130,220	130,220	130,220	130,220	130,220	130,220	130,220	130,220	130,205.92	130,234	130,234	130,234	130,220	130,220	130,220	131,372.701	130,220	445,360.016	470,585.257	1,073.48	417,939.728	422,584.124	372,037.371	-716.49	0.002	275,124.286	-0.001	258,691.723	0.001	0.001	0.001	241,607.462	219,227.827	260,808.488	219,266.292
Totaal niet-vlottende activa Numbers are in millions	794,265.467	630,133.753	633,661.439	627,760.538	625,023.722	647,461.984	669,488.541	667,865.679	677,634.114	668,716.325	669,993.687	676,275.564	639,677.059	708,699.897	663,860.681	687,157.577	679,243.263	672,162.052	671,303.361	680,089.661	529,790.17	493,972.624	517,139.964	558,308.736	561,518.441	628,581.723	644,328.328	729,126.909	646,137.234	640,785.011	645,321.173	665,618.481	672,078.661	623,336.299	643,923.3	610,047.569	523,876.588	511,288.124	451,796.484	460,909.502	414,634.574	342,381.525	327,695.151	290,292.017	278,991.455	287,275.714	302,868.935	280,047.055	234,128.823	255,071.533	292,201.287
Totaal activa Numbers are in millions	3,252,204.547	3,272,301.634	3,488,204.644	3,132,571.723	3,047,237.09	2,780,890.706	3,064,382.003	2,990,427.306	3,006,309.206	3,021,544.235	3,098,779.5	2,727,306.841	2,673,869.03	2,685,875.015	2,834,947.189	2,889,059.738	3,005,135.877	2,997,900.528	3,069,081.49	2,962,993.701	2,914,658.111	2,981,500.726	3,310,402.567	3,228,718.157	2,985,666.746	2,957,717.848	3,240,189.824	3,243,093.474	3,060,341.772	2,973,923.745	2,960,956.419	2,950,559.912	2,704,577.772	2,685,058.262	2,902,793.039	2,846,152.62	2,844,633.11	2,571,393.633	2,555,688.787	2,483,746.395	2,258,273.047	2,127,539.575	2,253,423.992	2,226,418.477	2,201,821.175	2,130,887.026	2,377,198.35	2,064,069.416	2,050,933.312	1,852,530.51	1,897,418.631
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	192,707.987	205,565.912	183,164.902	239,160.82	198,305.657	185,158.887	184,319.091	181,123.548	167,659.588	187,473.896	192,610.084	131,084.214	181,016.494	122,000.101	206,154.138	156,327.934	188,237.212	182,931.55	210,063.368	200,415.458	252,713.908	227,075.314	299,744.01	264,232.557	211,708.264	272,721.773	302,473.447	270,125.322	287,606.486	235,599.279	207,920.013	216,306.316	195,990.623	192,653.284	199,901.372	179,699.789	163,491.952	90,397.378	117,069.857	96,594.261	117,016.724	133,933.566	163,807.53	120,017.922	96,491.649	102,547.196	115,976.443	83,850.958	114,232.636	61,882.421	72,367.935
Kortlopende schulden Numbers are in millions	-515,806.429	23,132.162	30,670.32	4,028.372	-571,464.195	-474,441.123	-465,534.704	-461,458.592	-506,447.002	80	80	160	929.369	966.902	2,084.312	2,084.312	6,148.324	6,127.459	5,618.17	4,961.755	7,993.011	7,616.485	7,236.63	11,078.26	18,597.707	10,488.517	10,158.57	9,858.362	9,539.573	9,221.328	8,894.494	8,632.082	15,995.126	16,004.751	11,983.383	15,956.001	41,096.109	41,350.143	43,529.749	28,344.331	19,993.056	21,841.304	6,697.992	21,841.304	5,313.435	5,012.258	3,495.798	1,556.716	18,435.779	0	21,721.703
Belastingschulden Numbers are in millions	0	23,132.162	114,035.745	31,031.616	90,894.515	92,884.318	88,211.098	72,614.69	63,592.902	76,916.922	84,042.933	66,452.39	69,377.328	57,841.655	65,780.027	88,969.061	90,140.496	86,927.704	81,787.16	66,892.163	62,553.065	69,061.085	86,211.687	94,480.366	68,390.538	73,395.721	70,115.302	82,490.313	69,872.758	84,067.338	77,023.197	74,846.316	67,694.052	65,377.76	69,070.59	56,617.336	69,072.988	70,042.393	61,384.423	72,288.844	84,745.888	64,970.588	48,434.344	60,040.241	37,218.043	45,678.59	53,065.344	56,368.367	55,113.584	53,986.415	52,767.063
Uitgestelde opbrengsten Numbers are in millions	515,806.429	635,028.829	677,415.623	447,899.668	571,464.195	474,441.123	465,534.704	461,458.592	506,447.002	489,751.866	556,266.504	408,182.634	69,377.328	57,841.655	65,780.027	88,969.061	-6,148.324	-6,127.459	-5,618.17	-4,961.755	-7,993.011	-7,616.485	-7,236.63	-11,078.26	-18,597.707	73,395.721	70,115.302	82,490.313	69,872.758	84,067.338	1,512,212.647	74,846.316	67,694.052	1,428,565.743	69,070.59	56,617.336	-41,096.109	-41,350.143	-43,529.749	-28,344.331	1,124,590.775	1,010,150.715	1,029,167.009	1,083,384.928	1,146,221.353	1,131,450.026	1,345,418.587	1,149,490.552	1,156,284.745	0	1,041,943.688
Overige kortlopende verplichtingen Numbers are in millions	1,772,044.515	1,183,918.581	1,291,685.674	1,192,918.092	1,664,711.775	1,449,795.548	1,425,312.738	1,382,885.689	1,431,025.268	958,281.505	895,668.208	755,602.253	979,330.235	1,086,586.595	1,122,110.97	1,229,476.489	1,401,833.93	1,400,278.267	1,434,358.515	1,404,307.223	1,330,609.8	1,467,048.731	1,640,956.147	1,681,358.789	1,508,215.133	1,414,558.244	1,539,033.123	1,631,529.158	1,489,349.605	1,508,491.894	0.001	1,484,387.516	1,334,783.612	-0.001	1,485,022.031	1,524,766.824	1,676,702.849	1,522,433.34	1,450,629.204	1,461,325.732	156.546	156.546	403.241	403.241	403.242	403.241	403.243	403.241	7,406.643	1,091,549.584	7,406.643
Totaal kortlopende verplichtingen Numbers are in millions	1,964,752.502	2,047,645.484	2,182,936.519	1,884,006.952	1,863,017.432	1,634,954.435	1,609,631.829	1,564,009.237	1,598,684.856	1,635,587.267	1,644,624.796	1,295,029.101	1,230,653.426	1,267,395.253	1,396,129.447	1,476,857.796	1,590,071.142	1,583,209.817	1,644,421.883	1,604,722.681	1,583,323.708	1,694,124.045	1,940,700.157	1,945,591.346	1,719,923.397	1,771,164.255	1,921,780.442	1,994,003.155	1,856,368.422	1,837,379.839	1,729,027.155	1,784,172.23	1,614,463.413	1,637,223.777	1,765,977.376	1,777,039.95	1,840,194.801	1,612,830.718	1,567,699.061	1,557,919.993	1,261,757.101	1,166,082.131	1,200,075.772	1,225,647.395	1,248,429.679	1,239,412.721	1,465,294.071	1,235,301.467	1,296,359.802	1,153,432.005	1,143,439.969
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	655.192	655.192	0	0	0	0	0	0	0	1,750	4,450	7,140.847	9,850	12,250	14,650	16,999.209	11,650	15,631.115	23,643.999	23,643.999	0	0	0	0	66,933.274	71,445.489	86,588.801	71,445.489	68,689.833	64,796.355	45,192.202	20,131.284	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	3,534.141	3,787.462	4,193.174	3,751.35	3,673.609	3,768.56	3,677.179	3,555.083	3,262.525	3,247.371	3,250.979	3,139.282	3,211.277	3,297.365	3,373.501	3,645.105	3,733.399	3,643.094	3,781.39	3,852.664	3,639.647	3,362.654	3,120.263	3,112.987	3,022.855	2,902.138	2,804.677	2,909.028	2,883.006	2,795.012	2,853.416	2,906.103	2,927.155	2,855.007	2,755.325	2,739.599	2,681.288	2,535.834	2,512.244	2,492.543	2,433.944	2,415.31	2,343.524	2,297.761	2,205.02	2,022.884	1,901.825	0	0	2,293.035
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	278,918.731	279,597.058	0	0	0	0	0	0	0	219,905.953	226,222.48	226,241.11	217,683.17	209,136.134	206,917.232	201,071.349	183,883.434	179,825.305	179,172.902	173,643.398	0	0	0	0	117,293.02	115,969.711	107,547.917	105,648.135	107,875.357	105,094.658	103,309.535	98,995.958	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	176,369.377	177,752.246	181,647.974	177,305.237	171,654.098	175,465.592	181,110.756	182,565.358	191,322.857	191,822.16	191,718.212	197,142.386	259,298.224	258,720.723	265,331.035	269,664.413	3,645.105	3,733.399	283,157.551	277,585.13	268,359.295	261,535.355	246,948.98	227,895.811	235,955.179	3,022.855	2,902.138	2,804.677	2,909.028	2,883.006	2,795.012	2,853.416	2,906.103	2,927.155	2,855.007	2,755.325	138,815.198	138,684.4	133,789.311	124,079.345	2,492.543	2,433.944	2,415.31	2,343.524	2,297.761	2,205.02	2,022.884	1,901.825	90,796.381	88,947.833	77,966.814
Totaal niet-vlottende verplichtingen Numbers are in millions	176,369.377	181,286.387	185,435.436	181,498.411	175,405.448	179,139.201	184,879.316	186,242.537	194,877.94	195,084.685	194,965.583	200,393.365	262,437.506	261,932	268,628.4	273,037.914	286,864.133	287,719.048	286,800.645	281,366.52	272,211.959	265,175.002	250,311.634	231,016.074	239,068.166	227,701.663	236,476.756	238,991.311	233,351.226	227,152.146	227,157.256	223,777.39	201,345.64	201,310.73	208,526.915	202,798.047	141,554.797	141,365.688	136,325.145	126,591.589	189,211.38	192,283.088	198,967.338	181,780.672	181,160.712	174,301.053	152,547.505	122,930.891	90,796.381	88,947.833	80,259.849
Totaal passiva Numbers are in millions	2,141,121.879	2,228,931.871	2,368,371.955	2,065,505.363	2,038,422.88	1,814,093.636	1,794,511.145	1,750,251.774	1,793,562.796	1,830,671.952	1,839,590.379	1,495,422.466	1,493,090.932	1,529,327.253	1,664,757.847	1,749,895.71	1,876,935.275	1,870,928.865	1,931,222.528	1,886,089.201	1,855,535.667	1,959,299.047	2,191,011.791	2,176,607.42	1,958,991.563	1,998,865.918	2,158,257.198	2,232,994.466	2,089,719.648	2,064,531.985	1,956,184.411	2,007,949.62	1,815,809.053	1,838,534.507	1,974,504.291	1,979,837.997	1,981,749.598	1,754,196.406	1,704,024.206	1,684,511.582	1,450,968.481	1,358,365.219	1,399,043.11	1,407,428.067	1,429,590.391	1,413,713.774	1,617,841.576	1,358,232.358	1,387,156.182	1,242,379.838	1,223,699.818
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,478.929	26,203.936	26,203.936	26,203.936	26,203.936	11,895.94	11,895.94	11,895.94	11,895.94	21,984.29	21,984.29	21,984.29	21,984.29	11,654.48	11,654.48	11,654.48	11,654.48	779.401	779.401	779.401	779.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000	341,000
Ingehouden winsten Numbers are in millions	705,195.154	637,509.949	713,974.98	661,255.85	598,161.079	556,191.182	859,257	829,573.789	803,879.615	782,169.739	850,462.859	823,143.959	797,201.161	772,950.326	786,589.173	755,562.973	741,308.001	740,033.025	750,705.739	689,719.524	657,149.843	620,111.954	717,676.534	650,392.899	634,661.306	565,116.691	685,507.384	612,225.44	559,165.854	495,205.427	584,906.831	521,157.695	458,641.409	414,844.511	496,451.522	434,540.518	429,746.94	384,568.338	445,015.55	392,583.974	346,786.525	306,541.16	396,185.808	358,260.733	314,587.392	263,552.812	321,870.845	273,985.068	273,061.027	222,395.049	288,363.592
Overige gereserveerde algehele resultaten Numbers are in millions	62,599.493	62,599.493	62,599.493	62,599.493	67,415.478	67,415.478	67,415.478	67,415.478	65,704.364	65,704.364	65,704.364	65,704.364	40,521.071	40,521.071	40,521.071	-29,478.929	-26,203.936	-26,203.936	-26,203.936	-26,203.936	-11,895.94	-11,895.94	-11,895.94	-11,895.94	-21,984.29	-21,984.29	-21,984.29	-21,984.29	-11,654.48	-11,654.48	-11,654.48	-11,654.48	-779.401	-779.401	-779.401	-779.401	0	-0	0	5,748.273	-0	0	0	-0	0.001	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	4,728.478	45,249.549	48,524.542	48,524.542	48,524.542	48,524.542	62,832.538	62,832.538	62,832.538	62,832.538	52,744.188	52,744.188	52,744.188	52,744.188	63,073.998	63,073.998	63,073.998	63,073.998	73,090.015	73,090.015	73,090.015	73,090.015	73,869.416	73,869.416	63,869.416	58,121.143	63,869.416	63,869.416	53,869.416	53,869.416	53,869.416	53,869.416	43,869.416	43,869.416	3,869.416	3,869.416	3,869.416
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,113,523.125	1,045,837.92	1,122,302.951	1,069,583.821	1,011,305.035	969,335.138	1,272,400.956	1,242,717.745	1,215,312.457	1,193,602.581	1,261,895.701	1,234,576.801	1,183,450.71	1,159,199.875	1,172,838.722	1,141,812.522	1,130,832.543	1,129,557.567	1,140,230.281	1,079,244.066	1,060,982.381	1,023,944.492	1,121,509.072	1,054,225.437	1,028,405.494	958,860.879	1,079,251.572	1,005,969.628	963,239.852	899,279.425	988,980.829	925,231.693	872,731.424	828,934.526	910,541.537	848,630.533	844,616.356	799,437.754	849,884.966	797,453.39	751,655.941	711,410.576	791,055.224	753,130.149	709,456.809	658,422.228	706,740.261	658,854.484	617,930.443	567,264.465	633,233.008
Totaal eigen vermogen Numbers are in millions	1,111,082.668	1,043,369.763	1,119,832.689	1,067,066.36	1,008,814.21	966,797.07	1,269,870.858	1,240,175.532	1,212,746.41	1,190,872.283	1,259,189.121	1,231,884.375	1,180,778.098	1,156,547.762	1,170,189.342	1,139,164.028	1,128,200.602	1,126,971.663	1,137,858.962	1,076,904.5	1,059,122.444	1,022,201.679	1,119,390.776	1,052,110.737	1,026,675.183	958,851.93	1,081,932.626	1,010,099.008	970,622.124	909,391.76	1,004,772.008	942,610.292	888,768.719	846,523.755	928,288.748	866,314.623	862,883.512	817,197.227	851,664.581	799,234.813	807,304.566	769,174.356	854,380.882	818,990.41	772,230.784	717,173.252	759,356.774	705,837.058	663,777.13	610,150.672	673,718.813
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,252,204.547	3,272,301.634	3,488,204.644	3,132,571.723	3,047,237.09	2,780,890.706	3,064,382.003	2,990,427.306	3,006,309.206	3,021,544.235	3,098,779.5	2,727,306.841	2,673,869.03	2,685,875.015	2,834,947.189	2,889,059.738	3,005,135.877	2,997,900.528	3,069,081.49	2,962,993.701	2,914,658.111	2,981,500.726	3,310,402.567	3,228,718.157	2,985,666.746	2,957,717.848	3,240,189.824	3,243,093.474	3,060,341.772	2,973,923.745	2,960,956.419	2,950,559.912	2,704,577.772	2,685,058.262	2,902,793.039	2,846,152.62	2,844,633.11	2,571,393.633	2,555,688.787	2,483,746.395	2,258,273.047	2,127,539.575	2,253,423.992	2,226,418.477	2,201,821.175	2,130,887.026	2,377,198.35	2,064,069.416	2,050,933.312	1,852,530.51	1,897,418.631

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