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Financiële Gegevens

97 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2010 Q3	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	144,567	324,015	327,824	254,808	249,164	101,650	198,549	144,360	160,864	257,062	366,335	268,455	200,891	131,328	137,651	87,465	90,840	64,214	58,262	78,895	62,566	55,629	61,093	53,643	72,030	88,941	41,269	21,925	34,556.894	48,250.327	64,233.312	60,760.184	99,813.344	68,633.909	52,182.544	43,967.471	66,410.947	68,452.837	102,204.595	55,595.947	86,734.696	117,931.445	88,699.852	117,017.409	316,646.496	59,599.132	136,255.381	120,765.649	306,022.155	133,624.957	165,687.355	201,567.663	213,374.415	329,768.431	366,943.98	411,935.402	167,303.59
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-298,439	-628,921	-320,153	-248,629	-240,659	-239,757	-247,410	-586,120	-581,410	-561,201	-570,386	-567,044	-565,174	-564,503	-569,788	-568,180	-3,241,067	-3,234,981	-3,226,946	-3,216,055	-2,249,829	-2,277,584	-2,199,255	-2,217,492	-5,594,496.135	-3,525,122.384	-3,483,086.664	-3,458,657.942	-5,881,039.549	-5,878,623.294	-5,851,282.434	-5,774,484.243	-5,770,926.559	-5,684,483.406	-5,678,763.579	-5,456,800.58	-5,418,195.169	-5,381,997.792	-2,645,946.735	-5,186,318.75	-3,499,095.952	-3,627,494.965	-6,523,871.902	-3,070,746.715	-3,226,175.76	-3,366,777.529	-6,835,952.72	-6,443,354.892	366,200.33	605,594.159	609,352.927	640,622.489	26,862.948
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	144,567	324,015	327,824	254,808	249,164	101,650	198,549	144,360	160,864	257,062	366,335	268,455	200,891	131,328	137,651	87,465	90,840	64,214	58,262	78,895	62,566	55,629	61,093	53,643	72,030	88,941	41,269	21,925	34,556.894	48,250.327	64,233.312	60,760.184	99,813.344	68,633.909	52,182.544	43,967.471	66,410.947	68,452.837	102,204.595	55,595.947	86,734.696	117,931.445	88,699.852	117,017.409	316,646.496	59,599.132	136,255.381	120,765.649	306,022.155	133,624.957	165,687.355	201,567.663	579,574.745	935,362.59	976,296.907	1,052,557.891	194,166.538
Nettovorderingen Numbers are in millions	19,540	60,684	88,778	21,348	30,909	29,476	11,934	25,064	34,816	43,222	83,886	29,873	79,607	59,136	36,932	40,500	112,775	116,275	117,294	105,900	110,523	108,589	173,394	198,177	109,916	104,553	102,761	101,233	113,229.106	111,705.548	124,731.48	447,457.284	152,725.338	165,821.981	165,226.668	149,652.889	184,069.534	134,862.61	123,595.763	124,158.769	146,891.828	192,006.995	167,786.347	154,507.483	492,186.211	490,728.443	485,513.647	455,034.575	838,566.775	0	860,631.505	798,526.673	667,564.541	565,167.023	448,051.187	473,697.389	248,401.86
Voorraad Numbers are in millions	310,486	408,760	340,158	322,726	332,337	346,200	376,254	396,616	558,865	535,366	736,561	627,799	503,494	400,468	383,995	327,096	327,796	295,122	332,948	304,099	390,265	387,616	411,810	411,310	187,946	172,231	171,857	233,869	113,286.116	107,432.902	86,787.619	98,236.438	149,991.34	154,461.842	146,093.377	146,882.913	143,567.685	142,542.993	149,387.739	134,447.132	157,901.761	164,325.975	155,186.441	163,506.574	161,446.783	167,154.823	172,355.207	240,455.33	236,346.765	199,279.533	247,418.228	216,520.805	254,758.302	200,073.12	158,357.794	201,137.844	108,785.887
Overige vlottende activa Numbers are in millions	375,802	569,995	462,792	375,612	218,669	235,538	158,996	141,387	418,181	217,653	251,478	533,637	475,943	484,329	366,878	310,776	881,150	838,871	840,712	797,619	1,092,626	1,007,210	1,035,757	811,362	882,466	833,398	1,175,149	336,611	1,149,321.616	1,145,483.033	1,097,172.019	367,366.393	764,182.564	780,722.148	771,130.368	1,132,743.118	1,178,701.428	1,336,006.295	1,305,674.977	2,283,294.902	2,999,490.186	2,978,613.394	2,996,349.326	3,024,860.81	2,901,950.146	3,309,870.984	3,524,858.118	3,427,264.723	912,519.589	908,491.462	1,020,057.928	951,429.286	1,107,388.444	652,778.455	1,089,348.898	1,155,215.264	363,267.46
Totaal vlottende activa Numbers are in millions	850,395	1,001,618	1,025,507	781,553	831,079	712,864	745,733	707,427	1,080,800	1,053,303	1,438,260	1,459,764	1,259,935	1,075,261	925,456	765,837	1,412,561	1,314,482	1,349,216	1,286,513	1,437,231	1,340,295	1,463,305	1,474,492	1,252,358	1,199,123	1,491,036	1,471,147	1,410,393.732	1,412,871.81	1,372,924.43	1,014,926.396	1,166,712.586	1,169,639.88	1,134,632.957	1,473,246.391	1,572,749.594	1,681,864.735	1,680,863.074	2,597,496.75	3,391,018.471	3,452,877.809	3,408,021.966	3,459,892.276	3,872,229.636	3,536,624.939	3,833,468.706	3,788,485.702	1,454,888.509	1,241,395.952	1,433,163.511	1,369,517.754	1,941,721.491	1,788,214.165	2,224,003.599	2,408,910.999	666,219.885
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,706,813	2,803,138	2,791,944	2,794,044	2,781,882	2,809,116	2,758,424	2,782,631	2,733,903	2,701,467	6,165,070	6,133,152	6,047,039	6,035,060	6,038,151	6,033,875	6,206,102	6,225,863	6,249,567	6,291,752	7,365,826	7,422,997	7,439,061	7,440,442	8,738,391	8,763,613	8,773,637	8,766,506	5,851,284.632	7,901,713.737	7,927,664.614	8,246,077.158	6,908,739.774	6,924,234.521	6,940,412.322	6,958,069.122	6,960,715.246	6,978,768.761	6,999,548.514	7,013,865.676	7,018,164.528	7,021,169.04	6,885,682.716	7,029,205.697	7,193,578.49	6,806,692.727	6,760,623.722	6,689,964.563	7,250,647.085	7,212,453.473	7,009,989.945	7,021,478.019	7,041,985.327	7,086,613.645	3,071,488.842	2,082,787.126	687,480.88
Goodwill Numbers are in millions	0	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	19,106	19,106	19,106	19,106	307,869	307,869	307,869	307,869	388,905	388,905	388,905	388,905	388,904.097	388,904.097	388,904.097	412,256.438	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	866,676.264	866,676.264	866,676.264	866,676.264	2,845,979.175	0	0	2,845,979.175	0	2,904,951.78	0	0	458,510.103
Immateriële activa Numbers are in millions	10,059	10,205	10,351	10,497	10,642	0	0	11,080	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,220	0	217,152	213,045	209,003	207,348	219,041.525	217,005.088	214,111.922	214,949	268,122.64	258,489.134	255,240.141	253,466.597	251,396.977	247,808.59	250,058.179	249,171.52	240,392.03	235,381.18	233,268.521	226,750.277	430,181.931	423,871.338	419,484.944	414,591.931	0	0	0	483,606.942	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	10,059	15,950	16,096	16,242	16,387	5,745	5,745	16,825	5,745	5,745	5,745	5,745	5,745	5,745	5,745	5,745	19,106	19,106	19,106	19,106	307,869	307,869	311,089	307,869	606,057	601,950	597,908	596,253	388,904.097	605,909.185	603,016.019	627,205.438	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	815,585.613	866,676.264	866,676.264	866,676.264	866,676.264	2,845,979.175	2,845,979.175	2,845,979.175	2,845,979.175	2,904,951.78	2,904,951.78	2,779,042.707	5,039,957.653	458,510.103
Langetermijnbeleggingen Numbers are in millions	293,397	530,180	559,994	579,738	729,666	1,033,822	736,207	639,735	1,137,564	1,099,973	255,009	591,048	586,350	565,729	574,914	570,314	567,149	566,478	571,763	569,736	3,542,745	3,536,659	3,528,624	3,517,733	2,551,525	2,579,280	2,500,065	2,518,302	5,895,299.677	3,825,925.926	3,783,890.206	3,759,461.484	6,183,511.733	6,181,095.478	6,153,754.618	6,076,956.427	6,073,398.743	5,986,955.59	5,981,235.763	5,759,272.764	5,720,667.353	5,684,469.976	2,948,498.425	5,488,854.089	3,801,631.291	3,930,030.304	6,826,407.241	3,373,282.054	3,458,824.504	3,669,312.868	7,068,601.464	6,750,732.231	-59,838.562	-299,232.391	-303,269.23	-335,013.792	632,865.635
Belastingvorderingen Numbers are in millions	229,158	228,146	230,005	227,269	262,857	276,686	264,257	270,611	342,665	296,434	325,997	332,256	378,975	519,953	521,474	482,665	668,317	634,087	777,078	514,847	644,616	602,292	622,506	610,904	851,572	712,947	612,388	521,605	611,264.135	553,467.382	510,887.381	963,292.866	882,001.995	1,272,459.189	1,239,635.224	1,260,591.9	1,498,248.531	1,153,601.397	1,024,920.987	920,795.702	964,264.673	913,277.919	885,787.516	943,219.575	514,719.608	368,962.86	300,425.658	277,645.597	251,706.663	226,879.83	179,313.838	166,957.935	188,832.129	318,264.471	140,924.907	130,858.745	18,259.296
Overige niet-vlottende activa Numbers are in millions	118,928	128,879	138,390	160,879	105,950	-259,095	103,367	123,073	72,821	65,125	67,121	-263,508	-270,430	-280,809	-280,937	-282,346	-282,913	-283,444	-283,395	-282,092	-32,642	-34,949	-34,938	12,043	10,179	10,179	10,179	10,179	308,893.401	89,687.491	89,543.512	89,355.018	357,736.538	347,910.356	343,940.953	342,167.416	339,518.686	335,184.42	336,532.86	334,616.893	303,876.685	323,681.916	2,917,585.491	278,579.982	3,465,522.997	3,860,309.614	754,919.416	3,987,277.872	4,433,485.709	4,295,982.46	562,458.33	547,630.089	6,668,353.598	6,703,445.469	7,151,196.049	6,203,595.456	2,608,461.514
Totaal niet-vlottende activa Numbers are in millions	2,358,355	3,706,293	3,736,429	3,778,172	3,896,742	3,866,274	3,868,000	3,832,875	4,292,698	4,168,744	6,818,942	6,798,693	6,747,679	6,845,678	6,859,347	6,810,253	7,177,761	7,162,090	7,334,119	7,113,349	11,828,414	11,834,868	11,866,342	11,888,991	12,757,724	12,667,969	12,494,177	12,412,845	13,055,645.942	12,976,703.721	12,915,001.732	13,685,391.964	15,147,575.653	15,541,285.157	15,493,328.73	15,453,370.478	15,687,466.819	15,270,095.781	15,157,823.737	14,844,136.648	14,822,558.852	14,758,184.464	14,453,139.761	14,555,444.956	15,842,128.65	15,832,671.769	15,509,052.301	15,194,846.35	18,240,643.136	18,250,607.806	17,666,342.752	17,332,777.449	16,744,284.272	16,714,042.974	12,839,383.275	13,122,185.188	4,405,577.428
Totaal activa Numbers are in millions	3,208,750	4,707,911	4,761,936	4,559,725	4,727,821	4,579,138	4,613,733	4,540,302	5,373,498	5,222,047	8,257,202	8,258,457	8,007,614	7,920,939	7,784,803	7,576,090	8,590,322	8,476,572	8,683,335	8,399,862	13,265,645	13,175,163	13,329,647	13,363,483	14,010,082	13,867,092	13,985,213	13,883,992	14,466,039.674	14,389,575.531	14,287,926.162	14,700,318.36	16,314,288.239	16,710,925.037	16,627,961.687	16,926,616.869	17,260,216.413	16,951,960.516	16,838,686.811	17,441,633.398	18,213,577.323	18,211,062.273	17,861,161.727	18,015,337.232	19,714,358.286	19,369,296.708	19,342,521.007	18,983,332.052	19,695,531.645	19,492,003.758	19,099,506.263	18,702,295.203	18,686,005.763	18,502,257.139	15,063,386.874	15,531,096.187	5,071,797.313
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	118,206	158,375	129,570	111,219	128,259	184,742	195,329	132,378	149,857	135,293	245,109	139,750	201,372	193,984	220,531	242,760	245,738	249,897	276,685	222,167	232,351	281,234	293,865	302,408	362,216	345,659	425,479	416,485	363,517.332	267,375.327	268,513.116	279,359	247,574.296	328,518.47	322,553.448	336,545.715	327,053.911	319,833.909	324,714.333	328,471.264	324,164.221	363,826.342	335,671.203	333,129.793	341,516.823	353,351.663	339,025.778	337,517.914	293,014.855	632,425.606	406,040.415	480,892.945	413,808.095	349,947.585	270,005.467	414,830.028	181,939.282
Kortlopende schulden Numbers are in millions	4,379,918	4,565,917	4,406,458	4,286,540	4,509,631	4,370,816	4,380,790	4,566,472	4,428,844	4,319,219	7,490,359	7,691,286	7,788,469	8,198,054	8,180,906	7,869,439	8,252,855	8,009,996	8,920,422	7,553,146	7,470,651	7,781,718	8,254,470	8,391,812	11,744,380	11,105,245	10,920,826	7,428,531	7,467,548.421	7,336,887.473	6,590,529.415	6,664,366	5,410,872.551	5,487,341.288	5,542,939.374	4,541,076.998	4,429,577.036	3,899,296.087	4,176,136.573	4,805,298.546	4,922,434.126	4,104,355.865	3,745,952.639	3,716,596.283	1,094,228.672	837,044.942	666,884.914	662,990.1	2,188,286.625	1,691,582.779	1,649,020.476	1,592,079.83	280,834.299	1,911,436.864	314,369.559	679,888.459	143,391.226
Belastingschulden Numbers are in millions	29,019	4,454	3,281	2,533	57,915	84,995	23,268	22,666	41,003	59,560	49,866	58,666	37,987	30,346	25,607	17,454	24,422	33,961	28,654	16,776	24,419	23,503	17,387	19,189	43,319	53,871	48,355	44,793	100,226.544	98,845.557	100,576.429	396,367.699	502,683.353	825,108.149	823,924.755	810,936.721	1,088,545.72	902,500.169	835,611.805	822,599.835	877,267.042	881,375.908	898,865.281	893,400.881	912,929.924	900,537.606	896,153.386	872,273.912	854,796.524	875,752.25	794,693.577	744,811.97	703,167.535	527,336.051	308,567.67	228,277.11	81,865.179
Uitgestelde opbrengsten Numbers are in millions	54,820	77,601	141,199	28,085	23,151	25,548	33,741	49,064	64,363	35,696	47,033	76,809	37,987	30,346	25,607	17,454	24,422	33,961	28,654	16,776	24,419	23,503	17,387	19,189	43,319	53,871	48,355	44,793	100,226.544	98,845.557	100,576.429	396,367.699	502,683.353	825,108.149	823,924.755	810,936.721	1,088,545.72	902,500.169	835,611.805	822,599.835	877,267.042	881,375.908	898,865.281	893,400.881	912,929.924	900,537.606	557,127.608	872,273.912	854,796.524	875,752.25	794,693.577	744,811.97	703,167.535	527,336.051	308,567.67	228,277.11	81,865.179
Overige kortlopende verplichtingen Numbers are in millions	3,042,841	3,514,676	3,505,661	3,293,859	3,538,506	3,387,335	3,481,512	3,535,029	3,457,817	3,366,379	3,253,278	4,903,815	4,889,186	4,868,987	4,789,273	4,559,332	4,755,426	4,498,987	5,033,107	4,238,148	4,477,080	4,155,149	4,311,015	4,294,665	4,758,533	4,403,533	4,011,707	3,730,044	3,137,583.737	3,251,017.377	3,022,032.94	2,952,483.681	2,513,453.692	1,870,220.306	1,610,925.971	2,277,108.016	1,161,575.451	1,109,166.408	1,040,039.987	920,766.482	802,999.425	770,119.351	550,760.815	522,866.484	605,310.42	1,514,285.587	1,451,896.235	1,128,220.979	929,972.982	896,188.287	812,081.556	625,974.074	3,566,166.661	553,819.216	715,846.612	848,835.727	252,306.549
Totaal kortlopende verplichtingen Numbers are in millions	7,624,804	8,321,023	8,044,970	7,694,151	8,257,462	8,053,436	8,114,640	8,305,609	8,141,884	7,916,147	11,085,645	12,870,326	12,972,210	13,333,970	13,267,840	12,734,760	13,327,800	12,825,274	14,317,211	12,087,495	12,255,446	12,297,806	12,987,801	13,098,714	12,901,878	12,344,745	12,297,278	11,830,333	11,289,187.504	11,186,715.818	10,215,015.912	10,292,576.38	9,090,569.706	9,336,296.362	9,124,268.303	7,965,667.45	8,095,297.838	7,133,296.742	7,212,114.503	7,699,735.962	7,804,131.856	7,001,053.374	6,430,115.219	6,359,394.322	3,866,915.763	3,605,219.798	3,353,960.313	3,001,002.905	4,266,070.986	4,095,948.922	3,661,836.024	3,443,758.819	4,963,976.59	3,342,539.716	1,608,789.308	2,171,831.324	659,502.236
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,949	2,687,977	2,682,031	2,577,813	2,052,655	2,019,829	2,009,917	1,993,915	1,547,292	1,547,845	3,774,469	2,000,432	1,856,476	1,656,215	1,669,385	1,580,199	1,586,386	1,425,672	1,656,648	1,582,905	1,725,810	2,137,201	1,526,707	1,490,115	2,156,856	2,391,838	2,338,880	2,323,007	2,121,339.332	1,949,325.769	2,698,857.428	2,841,273.066	3,825,803.4	3,826,816.59	3,848,229.629	5,467,242.39	6,115,772.362	5,948,371.77	5,495,347.518	5,532,320.814	5,613,241.15	6,216,945.647	6,105,297.094	6,742,018.304	8,931,938.985	8,041,511.95	8,089,131.748	8,011,006.549	6,331,643.1	6,299,769.531	6,193,116.24	6,126,838.483	4,768,439.681	6,316,221.939	2,642,493.817	2,614,451.865	144,011.977
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	9,518	12,605	9,466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	324,690	0	197,545	-435,005	0	0	0	-8,720	163,284.146	162,188.065	162,639.636	154,799.94	0	149,278.138	0	0	0	0	0	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	7,256	11,944	7,691	7,363	5,214	5,189	5,744	5,680	8,856	8,937	8,000	9,115	6,119	6,458	6,777	7,308	6,282	6,676	7,374	4,721	17,953	18,919	19,940	21,019	0	0	0	8,720	7,714.903	7,831.783	7,488.954	7,163.283	6,800.685	7,597.536	5,937.639	5,670.178	0	0	4,969.801	4,472.375	4,169.991	4,106.878	5,624.312	4,222.596	6,395.404	2,097.772	28,139.432	29,578.216	43,716.615	39,721.087	47,884.768	41,201.395	59,225.752	57,978.815	70,969.628	63,521.868	20,591.307
Overige niet-vlottende verplichtingen Numbers are in millions	329,820	234,553	223,835	213,268	222,240	212,017	202,059	191,718	679,814	652,342	272,790	271,468	264,822	283,506	274,771	264,282	174,156	175,331	173,701	171,152	211,276	204,231	197,545	188,345	221,104	213,601	206,746	207,816	376,735.576	198,483.999	201,796.757	206,816.509	154,971.861	7,633.536	151,498.821	136,901.417	65,856.379	58,690.044	67,262.595	50,901.34	59,563.343	55,195.938	52,335.309	46,725.162	36,148.062	30,192.824	57,433.97	27,341.574	38,904.568	36,293.459	33,126.604	32,934.059	26,891.56	238,259.177	2,791,269.287	2,952,786.163	1,576,950.505
Totaal niet-vlottende verplichtingen Numbers are in millions	341,025	2,934,474	2,913,557	2,798,444	2,280,109	2,237,035	2,217,720	2,191,313	2,235,962	2,209,124	4,055,259	2,281,015	2,127,417	1,946,179	1,950,933	1,851,789	1,766,824	1,607,679	1,837,723	1,758,778	1,955,039	2,360,351	1,744,192	1,699,479	2,377,960	2,605,439	2,545,626	2,522,103	2,669,073.957	2,480,017.681	3,233,422.411	3,210,052.798	3,987,575.946	3,983,728.264	3,999,728.45	5,604,143.807	6,181,628.741	6,007,061.814	5,562,610.113	5,587,694.529	5,672,804.493	6,272,141.585	6,157,632.403	6,788,743.466	8,968,087.047	8,071,704.774	8,146,565.718	8,067,926.339	6,414,264.283	6,375,784.077	6,274,127.612	6,200,973.937	4,854,556.993	6,612,459.931	5,504,732.732	5,630,759.896	1,741,553.789
Totaal passiva Numbers are in millions	7,965,829	11,255,497	10,958,527	10,492,595	10,537,571	10,290,471	10,332,360	10,496,922	10,377,846	10,125,271	15,140,904	15,151,341	15,099,627	15,280,149	15,218,773	14,586,549	15,094,624	14,432,953	16,154,934	13,846,273	14,210,485	14,658,157	14,731,993	14,798,193	15,279,838	14,950,184	14,842,904	14,352,436	13,958,261.461	13,666,733.499	13,448,438.323	13,502,629.178	13,078,145.652	13,320,024.626	13,123,996.753	13,569,811.257	14,276,926.579	13,140,358.556	12,774,724.616	13,287,430.491	13,476,936.349	13,273,194.959	12,587,747.622	13,148,137.788	12,835,002.81	11,676,924.572	11,500,526.031	11,068,929.244	10,680,335.269	10,471,732.999	9,935,963.636	9,644,732.756	9,818,533.583	9,954,999.647	7,113,522.04	7,802,591.22	2,401,056.025
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	72,674	71,441	70,206	68,972	92,550	91,062	89,575	88,087	62,366.092	64,679.214	67,374.422	59,277	604,821.977	633,817.596	650,804.38	57,215.773	840,778.731	611,294.703	570,317.665	484,718.277	444,947.032	389,852.129	333,192.796	420,624.413	379,788.671	139,892.001	151,916.996	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,484,859	1,372,047	1,372,047	1,372,047	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.139	1,372,047.084	1,372,047.084	1,372,047.084	1,369,985.184	1,368,673.884	1,361,551.434	1,355,377.268	1,324,278.018	1,324,273.944	378,799.694
Ingehouden winsten Numbers are in millions	-12,077,478	-14,682,202	-14,352,680	-14,109,081	-14,020,173	-13,927,918	-13,943,549	-14,171,772	-12,819,721	-12,722,933	-14,326,218	-14,350,728	-14,524,041	-14,717,659	-14,790,284	-14,479,414	-13,954,712	-13,558,787	-14,690,401	-13,172,283	-8,900,020	-8,759,581	-8,680,168	-8,713,766	-8,525,234	-8,001,623	-7,777,709	-7,389,950	-6,350,496.151	-6,220,927.21	-6,101,768.827	-5,749,358.302	-3,066,934.61	-2,877,501.65	-2,747,605.519	-2,815,670.353	-3,076,622.516	-2,480,344.545	-2,270,529.297	-2,302,624.082	-1,748,560.757	-1,603,720.566	-1,380,916.329	-1,677,811.07	291,985.854	861,818.667	1,022,014.357	1,084,981.063	2,156,251.51	2,153,992.666	2,297,399.026	2,212,742.843	2,181,272.174	1,528,053.052	967,729.996	810,632.139	761,819.508
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,427,816	1,429,601	1,431,385	1,427,697	1,429,720	1,431,742	1,433,765	1,386,410	1,386,713	1,388,372	1,388,702	1,387,553	1,386,184	1,387,377	1,300,762	1,347,397	1,348,286	1,349,177	1,350,065	-72,674	-71,441	-70,206	-68,972	-92,550	-91,062	-89,575	-88,087	-62,366.092	-64,679.214	-67,374.422	-59,277	-604,821.977	-633,817.596	-650,804.38	-57,215.773	-840,778.731	-611,294.703	-570,317.665	-484,718.277	-444,947.032	-389,852.129	-333,192.796	-420,624.413	-379,788.671	-139,892.001	-151,916.996	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,835,540	7,202,131	7,203,916	7,205,700	7,202,012	7,204,035	7,206,057	7,208,080	7,161,771	7,162,074	7,163,733	7,164,063	7,162,914	7,161,545	7,162,738	7,163,931	7,210,566	7,211,455	7,212,346	7,213,234	5,717,821	5,720,287	5,722,757	5,725,225	5,863,169	5,637,546	5,370,588	5,793,515	5,398,419.225	5,483,914.103	5,482,363.131	5,400,170.258	5,546,098.945	4,271,641.432	4,237,667.864	7,170,929.98	4,698,497.893	4,316,687.218	4,968,958.959	7,586,278.576	4,671,411.56	4,781,601.366	4,894,920.032	4,698,027.798	4,779,699.282	5,347,300.622	5,323,250.632	5,484,195.842	5,424,059.372	5,430,784.326	5,433,119.568	5,452,521.928	5,263,897.132	5,431,219.375	5,439,305.92	5,455,806.872	1,529,223.968
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-4,757,079	-5,995,212	-5,663,905	-5,418,522	-5,333,302	-5,239,024	-6,611,944	-5,478,833	-4,173,091	-4,076,000	-5,677,626	-5,701,806	-5,876,268	-6,071,255	-6,142,687	-5,830,624	-5,259,287	-4,862,473	-5,993,196	-4,474,190	-1,624,666	-1,482,994	-1,402,346	-1,434,710	-1,269,756	-1,083,092	-857,691	-468,444	507,778.213	722,842.032	840,449.443	1,198,475.921	3,246,389.497	3,400,004.517	3,512,913.864	3,364,821.698	2,993,922.516	3,819,684.515	4,070,476.801	4,159,254.543	4,739,844.974	4,939,780.068	5,219,243.638	4,812,888.28	6,823,520.946	7,633,250.429	7,781,421.124	7,853,415.989	8,952,357.966	8,956,824.076	9,100,503.778	8,993,938.655	8,806,720.74	8,318,408.463	7,731,313.934	7,590,712.955	2,669,843.17
Totaal eigen vermogen Numbers are in millions	-4,757,079	-6,547,586	-6,196,591	-5,932,870	-5,809,750	-5,711,333	-5,718,627	-5,956,620	-5,004,348	-4,903,224	-6,883,702	-6,892,884	-7,092,013	-7,359,210	-7,433,970	-7,010,459	-6,504,302	-5,956,381	-7,471,599	-5,446,411	-944,840	-1,482,994	-1,402,346	-1,434,710	-1,269,756	-1,083,092	-857,691	-468,444	507,778.213	722,842.032	839,487.839	1,197,689.182	3,236,142.587	3,390,900.411	3,503,964.934	3,356,805.612	2,983,289.834	3,811,601.96	4,063,962.195	4,154,202.907	4,736,640.974	4,937,867.314	5,273,414.105	4,867,199.444	6,879,355.476	7,692,372.136	7,841,994.976	7,914,402.808	9,015,196.376	9,020,270.759	9,163,542.627	9,057,562.447	8,867,472.18	8,547,257.492	7,949,864.834	7,728,504.967	2,670,741.288
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,208,750	4,707,911	4,761,936	4,559,725	4,727,821	4,579,138	4,613,733	4,540,302	5,373,498	5,222,047	8,257,202	8,258,457	8,007,614	7,920,939	7,784,803	7,576,090	8,590,322	8,476,572	8,683,335	8,399,862	13,265,645	13,175,163	13,329,647	13,363,483	14,010,082	13,867,092	13,985,213	13,883,992	14,466,039.674	14,389,575.531	14,287,926.162	14,700,318.36	16,314,288.239	16,710,925.037	16,627,961.687	16,926,616.869	17,260,216.413	16,951,960.516	16,838,686.811	17,441,633.398	18,213,577.323	18,211,062.273	17,861,161.727	18,015,337.232	19,714,358.286	19,369,296.708	19,342,521.007	18,983,332.052	19,695,531.645	19,492,003.758	19,099,506.263	18,702,295.203	18,686,005.763	18,502,257.139	15,063,386.874	15,531,096.187	5,071,797.313

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