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Financiële Gegevens

2670 (IDR) • At close October 31, 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	4,093,862.739	3,901,407.518	3,694,248.507	3,623,034.701	3,680,908.579	3,633,827.123	3,483,982.764	2,728,822.665	2,789,171.585	2,793,327.659	2,687,633.661	2,689,205.993	2,722,121.314	2,676,653.421	2,645,930.816	2,349,316.544	2,431,285.381	2,376,771.885	2,254,216.068	1,889,017.145	1,924,764.371	1,940,193.965	1,903,177.853	1,710,093.553	2,081,337.289	1,839,390.257	1,973,276.106	1,688,923.232	1,889,775.555	1,777,353.576	1,686,270.815	1,466,825.437	1,600,397.166	1,614,215.592	1,736,027.664	1,408,410.54	1,788,610.208	1,644,670.06	1,460,372.816	1,290,183.091	1,708,716.944	1,616,775.697	1,792,221.82	1,803,187.621	1,804,332.473	1,829,643.534	1,651,451.019	1,592,914.37	1,757,493.278	1,681,830.729	1,608,818.728
Kortetermijnbeleggingen Numbers are in millions	177,077.502	175,416.344	175,332.691	98,975.43	100,596.187	102,353.758	102,847.161	123,530.158	134,348.796	136,438.674	90,403.34	90,257.462	90,285.642	55,152.295	51,595.96	71,300.3	86,216.27	85,586.445	85,598.94	70,539.08	45,066.96	25,118.11	24,987.22	9,920.09	9,952.09	10,142.6	10,157.27	20,109.46	60,126.78	60,449.75	60,312.84	46,069.46	46,238.139	46,421.53	45,606.56	55,311.76	25,156.345	35,075.58	34,843.51	64,860.568	65,073.133	75,254.063	74,796.743	75,087.028	76,572.028	77,811	78,384.028	85,679.856	85,853.346	67,511.372	66,952.009
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,270,940.241	4,076,823.862	3,869,581.198	3,722,010.131	3,781,504.766	3,736,180.881	3,586,829.926	2,852,352.823	2,923,520.381	2,929,766.333	2,778,037	2,779,463.455	2,812,406.956	2,731,805.717	2,697,526.776	2,420,616.844	2,517,501.651	2,462,358.33	2,339,815.008	1,959,556.225	1,969,831.331	1,965,312.075	1,928,165.073	1,720,013.643	2,091,289.379	1,849,532.857	1,983,433.376	1,709,032.692	1,949,902.335	1,837,803.326	1,746,583.655	1,512,894.897	1,646,635.305	1,660,637.122	1,781,634.224	1,463,722.3	1,813,766.553	1,679,745.64	1,495,216.326	1,355,043.659	1,773,790.077	1,692,029.761	1,867,018.563	1,878,274.649	1,880,904.501	1,907,454.534	1,729,835.048	1,678,594.225	1,843,346.624	1,749,342.101	1,675,770.738
Nettovorderingen Numbers are in millions	1,749,984.219	1,900,785.547	1,606,312.65	1,622,911.587	1,752,465.987	1,656,141.986	1,527,838.177	1,382,222	1,364,522	1,308,377	1,180,259	1,204,577	1,284,886.663	1,417,008.361	1,258,223.042	1,271,977.815	1,165,759.202	1,330,890.047	1,170,631.027	1,175,049.952	1,154,176.986	1,263,748.149	1,174,263.173	1,239,048.22	1,119,861.762	1,211,275.949	1,114,717.327	1,120,495.168	1,137,339.27	1,096,598.645	951,557.799	950,065.188	1,083,471.021	964,475.18	923,247.607	944,606.342	943,177.542	885,465.89	839,642.754	828,398.179	1,045,224.34	980,801.765	899,130.176	1,075,958.348	764,486.539	899,173.24	745,771.376	0	0	0	0
Voorraad Numbers are in millions	1,985,885.116	1,908,573.197	1,865,035.785	1,932,963.376	1,868,812.768	2,094,068.242	1,983,030.508	1,929,793.351	1,962,320.411	1,837,778.228	1,608,950.113	1,699,357.167	1,728,454.514	1,736,556.042	1,488,087.634	1,632,678.454	1,567,915.996	1,432,200.353	1,416,073.421	1,504,652.34	1,582,539.889	1,529,779.372	1,507,993.377	1,544,302.897	1,525,683.326	1,513,449.121	1,478,762.39	1,400,280.965	1,527,081.909	1,466,032.677	1,362,026.037	1,620,466.815	1,563,479.303	1,555,522.408	1,232,919.056	1,187,061.468	1,114,778.247	1,060,912.132	1,056,050.634	1,047,026.472	999,722.819	1,036,200.582	1,000,694.231	941,705.282	880,607.197	844,662.628	764,579.316	797,941.952	787,806.061	745,724.332	726,343.387
Overige vlottende activa Numbers are in millions	343,604.762	301,862.223	250,917.095	355,645.194	348,144.986	432,683.937	586,715.505	613,597.066	2,017,859.288	2,241,408.766	1,851,998.49	1,747,835.378	1,823,637.84	1,994,475.754	1,755,481.774	1,743,631.811	1,629,180.86	1,941,363.211	1,676,749.96	1,633,352.054	1,664,848.401	1,728,835.179	1,694,503.819	1,770,939.161	1,642,780.613	1,722,948.559	1,587,168.098	1,562,468.354	1,596,060.533	1,558,250.51	1,276,474.224	1,308,229.144	1,447,523.355	1,321,260.936	1,290,368.864	1,320,635.235	1,252,898.053	1,228,714.962	1,163,434.03	1,247,906.664	156,017.939	253,263.047	224,272.889	0	990,750.276	-0	899,363.952	871,376.306	897,685.46	803,886.289	719,865.746
Totaal vlottende activa Numbers are in millions	8,350,414.338	8,188,044.829	7,591,846.728	7,630,035.131	7,746,212.931	7,919,075.047	7,684,414.117	6,777,965.24	6,903,700.08	7,008,953.327	6,238,985.604	6,226,656	6,364,499.309	6,462,837.513	5,941,096.184	5,796,927.108	5,714,598.508	5,835,921.893	5,432,638.388	5,097,560.62	5,217,219.621	5,223,926.626	5,130,662.269	5,035,255.701	5,259,753.318	5,085,930.537	5,049,363.864	4,671,782.011	5,073,044.777	4,862,086.512	4,385,083.916	4,441,590.856	4,657,637.963	4,537,420.466	4,304,922.144	3,971,419.003	4,181,442.853	3,969,372.734	3,714,700.991	3,649,976.795	3,974,755.174	3,962,295.155	3,991,115.859	3,895,938.279	3,752,261.975	3,651,290.403	3,393,778.315	3,347,912.483	3,528,838.145	3,298,952.722	3,121,979.87
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,238,238.696	3,227,754.091	3,213,815.239	3,153,090.114	3,107,365.787	3,097,806.75	3,147,859.968	3,114,695.078	3,053,326.651	2,733,435.558	2,755,519.794	2,741,809.703	2,635,744.316	2,644,596.797	2,580,256.738	2,504,986.328	2,460,089.526	2,461,185.777	2,370,214.05	2,351,513.134	2,345,114.686	2,313,415.712	2,271,379.683	2,174,152.047	2,111,523.907	2,040,380.316	1,984,179.209	1,954,586.144	1,919,971.618	1,881,791.635	1,806,744.212	1,689,154.091	1,639,006.321	1,619,248.147	1,616,562.461	1,600,903.531	1,576,195.832	1,565,180.479	1,554,389.853	1,485,351.536	1,433,171.119	1,253,988.14	1,203,851.892	1,067,968.604	1,040,380.801	1,010,237.636	1,000,822.029	942,371.271	918,319.422	902,351.546	886,134.969
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	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
Goodwill en immateriële activa Numbers are in millions	0	0	0	98,975.43	100,596.187	54,399.455	54,703.103	0	0	0	90,403.34	90,257.462	90,285.642	55,152.295	51,595.96	71,300.3	86,216.27	85,586.445	85,598.94	70,539.08	45,066.96	25,118.11	24,987.22	9,920.09	9,952.09	10,142.6	10,157.27	20,109.46	60,126.78	60,449.75	60,312.84	46,069.46	46,238.139	46,421.53	45,606.56	55,311.76	25,156.345	35,075.58	34,843.51	64,860.568	65,073.133	75,254.063	74,796.743	75,087.028	76,572.028	77,811	78,384.028	23,134.098	23,134.098	23,171.036	23,171.036
Langetermijnbeleggingen Numbers are in millions	57,015.926	62,156.111	49,869.576	-51,748.412	-53,300.431	-54,399.455	-54,703.103	-48,935.342	-70,800.935	-73,912.431	-33,933.913	-49,193.316	-50,764.689	-15,348.472	-10,761.789	-37,738.259	-57,558.577	-43,610.134	-41,220.896	-39,880.759	-15,219.124	859.827	2,934.478	17,555.489	18,449.059	19,593.78	20,034.081	13,078.764	-26,166.149	-30,369.71	24,918.552	35,583.601	32,245.01	34,559.087	36,845.093	30,824.948	64,238.8	32,752.843	35,876.349	7,542.314	-25,172.44	-35,735.057	-34,439.792	-30,595.787	-32,488.241	-33,914.51	-35,244.328	-42,641.814	-40,780.924	-22,054.954	-22,260.591
Belastingvorderingen Numbers are in millions	42,381.332	41,698.788	39,937.386	47,127.642	42,408.627	41,200.525	37,109.195	42,140.398	39,463.291	37,982.773	47,936.586	54,680.441	45,403.693	46,518.79	49,249.157	60,507.341	60,838.598	58,723.088	58,616.885	58,348.954	58,018.565	56,869.448	58,541.165	60,298.127	59,341.765	58,182.047	57,173.466	59,604.921	58,428.998	56,972.779	46,576.07	45,940.949	42,739.903	40,000.304	38,754.856	41,171.89	43,151.668	44,242.677	36,072.445	39,385.24	38,313.153	37,639.56	36,028.385	47,070.465	44,953.846	41,871.905	40,322.164	42,345.221	38,379.91	37,354.095	36,605.097
Overige niet-vlottende activa Numbers are in millions	405,430.093	410,282.831	420,261.904	433,042.307	422,498.367	462,932.08	459,590.8	722,052.48	688,851.467	684,269.697	545,415.253	551,909.62	528,050.797	522,152.155	493,221.283	500,905.009	492,677.015	485,850.553	466,922.214	447,124.83	414,608.37	479,733.255	381,470.245	343,299.164	327,105.71	314,982.938	313,992.418	323,000.557	302,705.327	267,997.898	262,171.759	280,017.379	271,848.959	291,300.646	242,037.985	269,724.538	237,143.629	222,603.252	216,847.345	169,453.66	144,627.67	135,878.158	136,604.828	139,643.495	157,848.79	157,659.637	154,922.762	201,769.704	217,636.098	206,993.939	204,744.014
Totaal niet-vlottende activa Numbers are in millions	3,743,066.047	3,741,891.821	3,723,884.105	3,680,487.081	3,619,568.537	3,601,939.356	3,644,559.963	3,829,952.613	3,710,840.474	3,381,775.598	3,405,341.059	3,389,463.91	3,248,719.758	3,253,071.565	3,163,561.349	3,099,960.719	3,042,262.832	3,047,735.729	2,940,131.193	2,887,645.238	2,847,589.456	2,875,996.353	2,739,312.791	2,605,224.917	2,526,372.532	2,443,281.682	2,385,536.445	2,370,379.847	2,315,066.574	2,236,842.353	2,200,723.433	2,096,765.48	2,032,078.331	2,031,529.714	1,979,806.955	1,997,936.666	1,945,886.274	1,899,854.831	1,878,029.502	1,766,593.318	1,656,012.635	1,467,024.864	1,416,842.057	1,299,173.805	1,287,267.225	1,253,665.668	1,239,206.655	1,166,978.481	1,156,688.605	1,147,815.661	1,128,394.525
Totaal activa Numbers are in millions	12,093,480.385	11,929,936.65	11,315,730.833	11,310,522.212	11,365,781.468	11,521,014.402	11,328,974.079	10,607,917.853	10,614,540.555	10,390,728.925	9,644,326.663	9,616,119.91	9,613,219.068	9,715,909.078	9,104,657.533	8,896,887.828	8,756,861.34	8,883,657.623	8,372,769.581	7,985,205.859	8,064,809.078	8,099,922.98	7,869,975.06	7,640,480.618	7,786,125.85	7,529,212.219	7,434,900.309	7,042,161.858	7,388,111.351	7,098,928.865	6,585,807.349	6,538,356.336	6,689,716.295	6,568,950.18	6,284,729.099	5,969,355.67	6,127,329.127	5,869,227.564	5,592,730.493	5,416,570.113	5,630,767.809	5,429,320.019	5,407,957.916	5,195,112.084	5,039,529.199	4,904,956.07	4,632,984.971	4,514,890.964	4,685,526.75	4,446,768.383	4,250,374.395
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,188,738.156	1,340,348.585	1,047,742.032	1,213,325.103	1,234,830.744	1,372,724.001	1,402,421.335	1,226,547.464	1,407,410.182	1,302,311.17	1,113,936.169	1,133,483.865	1,084,328.982	1,395,502.34	1,171,371.326	1,278,515.597	1,119,051.458	1,256,347.743	1,226,271.055	1,005,595.247	1,210,193.161	1,289,349.708	1,279,875.546	1,184,283.937	1,300,503.114	1,222,497.99	1,286,025.199	1,207,045.532	1,450,210.404	1,293,403.402	1,179,418.555	1,265,303.26	1,287,053.091	1,269,097.159	1,299,666.8	975,796.017	959,847.445	914,776.297	817,555.774	766,847.933	751,616.966	678,334.665	745,322.936	714,329.891	621,150.714	635,686.049	628,807.166	0	617,613.665	605,414.558	572,894.23
Kortlopende schulden Numbers are in millions	798,367.539	931,481.585	1,045,659.776	1,006,865.778	1,163,381.336	1,063,417.075	1,078,400.659	983,168.624	897,046.997	580,334.795	458,680.682	457,352.471	607,498.58	391,333.802	394,468.83	420,485.494	411,844.087	378,132.074	374,685.089	446,388.953	465,840.3	498,138.449	437,468.825	417,666.03	362,142.104	247,599.59	274,420.38	358,120.106	299,250.421	279,363.71	165,353.995	103,920.097	63,181.778	37,707.09	86,224.199	126,765.88	49,942.749	50,678.17	88,355.656	92,962.77	92,153.171	110,414.661	184,499.823	134,431.593	85,683.886	85,089.139	93,838.293	155,334.142	126,939.049	133,115.225	140,970.365
Belastingschulden Numbers are in millions	152,214.784	160,692.931	104,533.918	195,799.205	143,279.021	208,853.785	145,099.423	59,780.686	49,548.611	87,843.696	74,690.732	113,929.671	84,166.261	188,254.313	134,058.927	104,348.593	69,288.31	120,209.6	65,724.667	37,758.999	45,727.709	62,209.868	56,706.226	38,201.998	49,372.873	51,376.743	49,483.371	45,285.935	47,934.314	55,009.478	49,844.173	44,661.435	82,286.785	61,636.192	56,309.291	37,796.218	49,320.296	25,203.857	45,152.891	52,841.331	103,169.17	57,020.863	34,136.062	61,426.548	102,266.482	74,158.317	56,703.428	64,024.571	100,020.665	68,333.743	43,704.277
Uitgestelde opbrengsten Numbers are in millions	126,349.849	129,430.41	158,838.099	86,074.009	85,273.029	90,098.452	138,981.575	29,782.021	47,857.451	62,903.179	32,653.967	113,929.671	84,166.261	188,254.313	134,058.927	104,348.593	69,288.31	120,209.6	65,724.667	37,758.999	45,727.709	62,209.868	56,706.226	38,201.998	49,372.873	51,376.743	49,483.371	45,285.935	47,934.314	55,009.478	49,844.173	44,661.435	82,286.785	61,636.192	277,168.197	37,796.218	49,320.296	25,203.857	45,152.891	256,310.126	641,160.68	331,779.605	34,136.062	335,251.851	649,546.225	401,754.672	337,334.346	0	100,020.665	68,333.743	43,704.277
Overige kortlopende verplichtingen Numbers are in millions	900,043.39	573,726.622	564,939.621	513,047.809	696,139.936	482,201.677	474,607.446	381,995.889	405,172.508	419,032.601	289,989.421	316,796.069	591,282.556	341,976.222	308,124.412	306,112.723	509,932.991	337,458.105	286,927.495	219,334.793	177,663.349	193,372.886	265,024.438	257,604.259	431,786.001	353,258.948	392,692.453	245,006.501	452,978.978	253,194.206	258,796.498	267,691.73	536,598.565	403,523.545	33,427.462	179,359.008	575,407.192	237,226.134	286,267.885	-0	-0	-0	383,507.145	0	31,215.414	-0	37,154.74	890,920.86	511,294.359	169,624.108	255,083.669
Totaal kortlopende verplichtingen Numbers are in millions	3,013,498.934	2,974,987.202	2,817,179.527	2,819,312.699	3,179,625.046	3,008,441.205	3,094,411.014	2,621,493.998	2,757,487.138	2,364,581.745	1,895,260.238	2,021,562.076	2,367,276.379	2,317,066.677	2,008,023.494	2,109,462.407	2,110,116.846	2,092,147.522	1,953,608.306	1,709,077.992	1,899,424.518	2,043,070.911	2,039,075.034	1,897,756.225	2,143,804.092	1,874,733.27	2,002,621.404	1,855,458.074	2,250,374.116	1,880,970.795	1,653,413.22	1,681,576.521	1,969,120.219	1,771,963.986	1,696,486.657	1,319,717.122	1,634,517.681	1,227,884.458	1,237,332.206	1,116,120.829	1,484,930.817	1,120,528.931	1,347,465.965	1,184,013.334	1,387,596.239	1,122,529.86	1,097,134.545	1,046,255.001	1,355,867.739	976,487.634	1,012,652.541
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	67,698.479	66,540.757	70,732.021	72,947.459	75,494.992	74,987.183	372,007.508	388,667.128	425,404.801	450,911.557	473,234.582	496,524.587	300,246.7	320,280.182	338,835.071	201,356.466	204,819.892	213,979.291	166,000	187,791.3	174,233.157	33,670.204	37,091.056	34,441.994	30,122.981	15,149.234	15,155.498	15,867.416	17,187.765	20,449.469	20,134.445	3,670.43	3,803.365	3,939.244	4,081.062	4,630.183	4,748.359	4,814.095	4,965.019	1,326.402	1,445.449	1,526.136	1,772.168	1,921.274	1,273.345	1,743.49	2,119.493	2,507.762	1,738.738	2,072.183	2,397.985
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	84.71	98.819	112.929	214.893	264.246	288.481	312.716	312.93	375.349	437.767	500.186	562.604	625.023	696.344	769.14	734.612	801.067	872.954	974.769	884.11	975.178	1,066.047	1,157.827	1,261.093	1,012.46	1,088.968	1,166.15	1,246.697	1,323.661	1,393.727	1,476.024	1,068.817	1,111.569	1,197.075	1,197.075	1,239.827	940.559	1,154.322	1,368.085	0	0	0	0	195,781.775	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	91,788.445	90,473.961	85,580.048	70,053.647	48,352.61	46,664.591	46,248.454	65,636.91	65,074.681	64,483.079	62,803.992	49,888.535	48,099.776	42,375.678	45,940.609	39,560.703	38,932.227	33,409.283	32,164.625	34,315.55	32,634.106	25,320.818	23,780.334	27,221.912	25,071.51	17,718.509	15,372.216	27,899.519	22,395.436	15,671.601	12,757.231	12,818.33	13,957.679	10,646.104	9,263.481	6,914.183	6,186.416	4,676.357	7,757.013	8,314.364	8,588.424	8,737.296	8,737.296	7,876.314	7,763.865	8,770.287	7,831.762	9,996.665	9,899.368	9,907.884	9,742.405
Overige niet-vlottende verplichtingen Numbers are in millions	285,558.208	283,102.864	276,489.516	279,495.114	277,295.718	274,453.042	265,237.28	350,933.921	342,468.86	345,684.36	337,223.668	355,343.58	346,959.5	346,603.988	333,853.511	455,293.165	447,008.278	440,398.616	428,985.911	355,436.253	353,460.451	342,795.251	336,022.739	336,144.941	331,999.087	321,290.656	318,576.634	275,749.317	269,622.727	260,356.758	262,753.287	274,097.049	247,824.282	239,639.218	236,559.849	261,511.843	275,677.488	287,989.817	208,969.171	202,642.305	197,104.48	191,835.321	187,030.632	-0	189,745.369	178,684.938	172,743.091	189,833.684	192,930.744	183,899.925	179,645.718
Totaal niet-vlottende verplichtingen Numbers are in millions	445,129.842	440,216.401	432,914.514	422,711.113	401,407.566	396,393.297	683,805.959	805,550.889	833,323.691	861,516.763	873,762.428	902,319.305	695,931	709,956.192	719,398.331	696,944.947	691,561.464	688,660.144	628,125.305	578,427.213	561,302.892	402,852.32	398,051.955	399,069.94	388,206.039	355,247.367	350,270.496	320,762.949	310,529.588	297,871.554	297,120.987	291,654.626	266,696.895	255,421.641	251,101.467	274,296.036	287,552.821	298,634.59	223,059.288	212,283.07	207,138.353	202,098.753	197,540.096	205,579.363	198,782.579	189,198.715	182,694.346	202,338.111	204,568.85	195,879.992	191,786.108
Totaal passiva Numbers are in millions	3,458,628.776	3,415,203.602	3,250,094.041	3,242,023.812	3,581,032.612	3,404,834.502	3,778,216.974	3,427,044.887	3,590,810.828	3,226,098.508	2,769,022.666	2,923,881.381	3,063,207.379	3,027,022.869	2,727,421.826	2,806,407.354	2,801,678.31	2,780,807.666	2,581,733.611	2,287,505.205	2,460,727.41	2,445,923.231	2,437,126.99	2,296,826.165	2,532,010.13	2,229,980.637	2,352,891.9	2,176,221.023	2,560,903.704	2,178,842.349	1,950,534.207	1,973,231.147	2,235,817.115	2,027,385.626	1,947,588.124	1,594,013.158	1,922,070.502	1,526,519.048	1,460,391.494	1,328,403.9	1,692,069.169	1,322,627.684	1,545,006.062	1,389,592.697	1,586,378.818	1,311,728.576	1,279,828.891	1,248,593.113	1,560,436.589	1,172,367.626	1,204,438.648
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,493.215	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000	225,000
Ingehouden winsten Numbers are in millions	7,521,605.333	7,446,232.432	7,038,792.072	7,049,196.791	6,789,859.005	7,116,771.007	6,548,002.232	6,180,865.236	6,019,129.083	6,136,384.175	5,865,860.824	5,679,188.559	5,542,904.426	5,692,700.641	5,405,774.185	5,110,700.864	4,986,161.446	5,126,732.296	4,844,985.996	4,734,926.531	4,649,198.342	4,704,021.421	4,500,697.781	4,405,331.526	4,322,251.179	4,372,985.337	4,169,418.414	4,095,663.692	3,992,762.128	4,089,000.259	3,881,601.093	3,814,160.345	3,695,264.949	3,788,434.554	3,582,748.377	3,581,801.945	3,422,934.105	3,559,312.146	3,365,119.264	3,333,044.374	3,199,382.02	3,377,438.016	3,125,489.729	3,065,511.535	2,920,245.767	3,066,099.306	2,830,616.983	2,776,730.014	2,636,532.714	2,786,522.94	2,564,916.837
Overige gereserveerde algehele resultaten Numbers are in millions	88,065.401	84,937.131	87,451.043	81,141.009	89,674.903	85,505.001	92,988.147	86,109.979	88,917.687	88,567.876	90,322.131	90,006.002	106,305.671	89,509.355	47,133.491	47,974.418	45,310.92	47,336.157	40,477.067	40,300.383	40,104.354	38,392.929	37,088.655	40,094.883	36,174.892	33,082.897	30,254.057	5,217.995	85,940.442	97,192.207	73,703.165	71,712.341	76,867.19	76,957.341	82,036.567	91,865.983	80,907.416	81,621.899	65,932.293	53,835.647	49,198.357	41,348.285	47,351.677	50,231.024	114,872.335	117,650.125	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	346,750.38	346,212.222	346,212.222	346,212.222	346,394.461	348,690.992	348,690.992	348,690.992	348,690.992	348,690.992	348,690.992	348,690.992	335,551.217	335,551.217	378,301.217	378,301.217	378,301.217	376,051.217	376,051.217	376,362.417	376,362.417	374,112.417	374,112.417	374,417.87	374,417.87	372,167.87	372,167.87	420,151.984	401,228.723	398,978.723	401,906.829	401,106.829	401,106.829	398,856.829	398,856.829	432,947.184	432,606.829	430,356.829	430,697.184	430,697.184	426,599.057	424,349.057	424,349.057	429,987.41	151,457.262	149,207.262	266,629.712	235,307.629	233,905.471	219,568.111	216,746.378
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,181,914.33	8,102,875	7,697,948.552	7,702,043.237	7,451,421.584	7,776,460.215	7,215,174.586	6,841,159.423	6,682,230.977	6,799,136.258	6,530,367.163	6,343,378.769	6,209,761.314	6,342,761.213	6,056,208.893	5,761,976.5	5,634,773.583	5,775,119.67	5,486,514.28	5,376,589.33	5,290,665.112	5,341,526.767	5,136,898.853	5,044,844.279	4,957,843.941	5,003,236.104	4,796,840.341	4,746,033.671	4,704,931.293	4,810,171.19	4,582,211.088	4,511,979.515	4,398,238.967	4,489,248.724	4,288,641.773	4,331,615.111	4,161,448.35	4,296,290.874	4,086,748.74	4,042,577.205	3,900,179.434	4,068,135.359	3,822,190.464	3,770,729.969	3,411,575.364	3,557,956.693	3,322,246.695	3,237,037.643	3,095,438.184	3,231,091.051	3,006,663.215
Totaal eigen vermogen Numbers are in millions	8,634,851.609	8,514,733.048	8,065,636.792	8,068,498.4	7,784,748.856	8,116,179.901	7,550,757.105	7,180,872.966	7,023,729.726	7,164,630.417	6,875,303.997	6,692,238.529	6,550,011.689	6,688,886.209	6,377,235.708	6,090,480.474	5,955,183.03	6,102,849.957	5,791,035.97	5,697,700.653	5,604,081.668	5,653,999.749	5,432,848.07	5,343,654.454	5,254,115.719	5,299,231.581	5,082,008.409	4,865,940.835	4,827,207.647	4,920,086.516	4,635,273.143	4,565,125.188	4,453,899.18	4,541,564.553	4,337,140.975	4,375,342.511	4,205,258.625	4,342,708.516	4,132,338.999	4,088,166.214	3,938,698.64	4,106,692.334	3,862,951.854	3,805,519.387	3,453,150.381	3,593,227.495	3,353,156.08	3,266,297.852	3,125,090.162	3,274,400.757	3,045,935.747
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,093,480.385	11,929,936.65	11,315,730.833	11,310,522.212	11,365,781.468	11,521,014.402	11,328,974.079	10,607,917.853	10,614,540.555	10,390,728.925	9,644,326.663	9,616,119.91	9,613,219.068	9,715,909.078	9,104,657.533	8,896,887.828	8,756,861.34	8,883,657.623	8,372,769.581	7,985,205.859	8,064,809.078	8,099,922.98	7,869,975.06	7,640,480.618	7,786,125.85	7,529,212.219	7,434,900.309	7,042,161.858	7,388,111.351	7,098,928.865	6,585,807.349	6,538,356.336	6,689,716.295	6,568,950.18	6,284,729.099	5,969,355.67	6,127,329.127	5,869,227.564	5,592,730.493	5,416,570.113	5,630,767.809	5,429,320.019	5,407,957.916	5,195,112.084	5,039,529.199	4,904,956.07	4,632,984.971	4,514,890.964	4,685,526.75	4,446,768.383	4,250,374.395

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