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Financiële Gegevens

163 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,966,447.741	2,401,465.52	2,881,343.534	3,304,797.938	2,507,709.594	2,994,187.59	2,329,616.273	3,174,709.205	2,346,027.919	2,055,791.874	1,527,798.681	1,905,758.111	2,336,918.464	1,385,950.783	1,186,046.319	2,556,290.042	1,300,165.419	1,427,486.711	2,029,175.062	2,286,736.072	2,341,747.384	2,306,147.8	1,967,095.025	4,104,064.531	2,301,967.675	2,520,603.073	3,356,477.923	4,033,091.295	2,544,075.037	2,555,271.177	2,517,575.285	3,013,116.732	119,618.861	16,843.568	52,046.389	35,269.275	83,722.021	54,372.934	28,810.968	27,986.539	15,882.926	30,287.952	57,474.507	58,533.977	4,163.799	4,012.356	0	9,694.59
Kortetermijnbeleggingen Numbers are in millions	23,484.5	47,584.2	2,569,255.647	50,383.2	1,914,659.94	1,779,609.184	1,984,543.786	2,880,078.819	2,716,102.257	2,637,998.981	4,439,958.326	4,423,361.81	3,400,243.447	4,010,360.636	4,069,141.53	4,096,842.333	3,938,007.482	4,585,709.99	4,362,706.516	5,557,793.534	4,686,888.281	3,795,966.838	123,411.24	1,043,754.099	3,248,999.849	3,464,239.16	49,551.806	49,613.889	49,913.194	59,137.778	9,454,272.742	7,616,093.782	413,378.717	400,972.416	316,474.815	303,735.597	237,686.651	222,233.478	245,696.884	214,744.426	186,517.656	140,213.976	163,402.78	185,548.048	238,019.853	0	0	133,619.189
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,989,932.241	2,449,049.72	5,450,599.181	3,355,181.138	4,422,369.534	4,773,796.774	4,314,160.059	6,054,788.024	5,062,130.176	4,693,790.855	5,967,757.007	6,329,119.921	5,737,161.911	5,396,311.419	5,255,187.849	6,653,132.375	5,238,172.901	6,013,196.701	6,391,881.578	7,844,529.606	7,028,635.665	6,102,114.638	2,090,506.265	5,147,818.63	5,550,967.524	5,984,842.233	3,406,029.729	4,082,705.184	2,593,988.231	2,614,408.955	11,971,848.027	10,629,210.514	532,997.578	417,815.984	368,521.203	339,004.872	321,408.672	276,606.412	274,507.852	242,730.965	202,400.582	170,501.928	220,877.287	244,082.025	242,183.652	4,012.356	0	9,694.59
Nettovorderingen Numbers are in millions	428,829.75	455,794.602	479,840.753	432,882.699	483,390.627	449,571.046	476,874.563	431,631.861	394,399.575	429,071.964	562,221.121	417,151.18	383,134.767	346,307.827	368,464.854	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
Voorraad Numbers are in millions	0	0	528,466.786	593,466.786	745,628.878	807,908.648	944,969.332	978,500.967	1,089,556.678	1,034,942.662	522,143.028	757,333.569	914,233.178	1,286,832.127	1,288,482.224	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
Overige vlottende activa Numbers are in millions	-3,418,761.991	-2,904,844.322	-3,933,851.073	-4,381,530.623	-3,781,157.999	-4,300,921.184	-3,787,460.168	-4,611,142.033	16,963,633.568	17,138,316.892	15,723,613.626	15,313,618.568	14,718,533.716	14,688,927.552	14,195,408.088	14,687,759.139	60,703.401	36,582.481	16,544,755.863	60,143.735	17,116,336.468	35,874.742	47,894.623	48,129.043	22,509.905	14,476.357	16,567.537	22,479.881	28,935.905	21,114.282	21,107.585	44,887.113	36,297.089	21,748.944	19,501.139	15,042.913	30,414.643	9,053.588	24,515.717	26,272.144	9,550.558	7,146.839	5,632.383	7,578.143	2,488.398	0	0	2,121.123
Totaal vlottende activa Numbers are in millions	0	27,174,196.711	26,269,319.896	26,166,070.727	24,100,131.219	23,857,999.725	22,385,454.155	23,465,829.519	22,025,763.744	21,832,107.747	22,775,734.782	22,817,223.238	21,753,063.572	21,408,078.218	20,739,078.161	22,731,760.693	21,546,620.121	22,623,985.392	24,126,929.452	26,416,641.657	25,264,873.517	24,283,961.016	19,751,965.414	22,731,363.289	23,004,251.351	24,027,600.795	21,515,385.916	20,406,022.01	18,790,155.465	18,358,810.632	26,585,929.417	25,798,846.546	693,194.711	484,551.33	454,672.77	423,380.695	406,440.083	363,232.465	415,950.879	388,448.279	319,748.27	288,653.778	338,938.756	366,178.387	311,222.572	4,012.356	0	89,409.793
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	437,784.936	440,190.258	437,737.643	443,891.945	472,106.908	474,666.401	489,238.868	484,412.456	462,742.843	461,437.698	465,138.624	520,874.185	527,169.245	537,761.099	475,957.16	572,564.466	497,856.534	507,937.579	516,548.706	536,171.363	531,720.642	535,828.845	540,411.085	548,583.608	537,441.723	539,393.102	528,774.409	532,686.361	555,112.374	545,830.882	549,736.587	549,447.126	4,025.898	3,723.888	2,818.178	2,288.769	2,639.946	3,034.297	2,814.883	3,135.201	3,124.991	3,453.002	3,832.74	4,243.075	6,017.488	6,078.291	0	6,538.843
Goodwill Numbers are in millions	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	0	0	0	5,103.149	0	0	0	0	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	0	5,103.149
Immateriële activa Numbers are in millions	8,106.783	8,826.398	12,270.698	9,680.98	5,064.811	4,213.46	3,730.147	3,924.064	4,648.847	4,777.763	5,165.374	5,429.837	6,348.835	7,405.827	8,098.781	8,736.583	5,863.685	6,136.285	6,929.656	7,546.157	7,193.184	7,648.245	8,268.544	8,653.753	6,818.192	5,399.709	5,555.002	6,036.698	6,455.648	6,388.772	6,038.076	5,076.23	0	0	0	299,678.185	0	0	0	0	0	0	0	0	0	0	0	129,596.049
Goodwill en immateriële activa Numbers are in millions	13,209.932	13,929.547	17,373.847	14,784.129	10,167.96	9,316.609	8,833.296	9,027.213	9,751.996	9,880.912	10,268.523	10,532.986	11,451.984	12,508.976	13,201.93	13,839.732	10,966.834	11,239.434	12,032.805	12,649.306	12,296.333	12,751.394	13,371.693	13,756.902	11,921.341	10,502.858	10,658.151	11,139.847	11,558.797	11,491.921	11,141.225	10,179.379	414,415.886	402,012.44	317,517.695	304,781.334	238,735.243	223,284.926	246,751.188	215,801.586	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	5,103.149	0	134,699.197
Langetermijnbeleggingen Numbers are in millions	0	29,370,399.319	3,044,197.084	2,001,679.745	3,496,721.293	3,210,895.452	3,029,450.934	1,415,178.288	454,221.403	486,676.555	-1,510,772.041	-2,130,531.751	-721,835.052	-1,221,896.382	-1,168,227.962	-743,941.421	-1,351,852.439	-2,529,801.597	-1,612,267.645	-1,477,819.543	-95,252.05	885,554.522	8,338,034.899	6,228,812.918	1,084,772.437	2,070,558.22	8,247,251.349	8,287,009.933	9,555,802.139	8,707,339.893	-9,430,445.798	-7,586,530.515	469,704.683	473,007.798	488,038.331	535,740.361	490,257.081	500,342.316	455,658.112	473,807.814	525,546.035	559,729.638	469,072.606	428,606.268	412,660.075	0	0	533,457.774
Belastingvorderingen Numbers are in millions	120,583.315	139,998.464	159,947.035	165,665.556	169,842.993	174,087.863	187,677.304	201,833.87	268,732.849	307,099.933	305,726.389	298,386.324	268,003.581	259,687.101	311,490.738	249,372.267	241,724.518	242,792.649	273,100.118	164,874.627	161,148.691	156,509.383	174,829.824	176,320.036	133,067.304	127,506.3	105,455.195	93,091.849	67,964.815	81,448.023	83,813.139	100,744.157	1,340.671	1,340.671	1,340.671	1,340.671	1,332.107	1,332.107	1,326.798	1,326.798	1,169.054	1,169.054	1,169.054	1,169.054	875.123	0	0	875.123
Overige niet-vlottende activa Numbers are in millions	-571,578.183	-24,590,446.191	2,624,073.558	4,195,338.869	1,971,202.448	1,880,588.763	2,066,655.129	2,955,964.936	2,777,911.679	2,695,940.807	4,459,397.609	4,425,665.387	3,427,416.401	4,044,473.87	4,191,506.374	4,138,364.944	4,030,472.358	4,660,255.135	4,384,196.863	5,591,230.553	4,720,770.463	3,878,419.134	192,924.665	1,116,286.195	3,289,705.426	3,504,618.827	87,145.466	116,179.354	107,216.696	119,422.68	9,464,207.9	7,628,149.828	6,913.945	28,614.515	26,694.89	21,134.741	36,935.809	15,315.713	30,733.217	32,073.513	197,973.589	149,218.92	170,799.111	195,100.029	239,726.301	878,221.068	0	7,661.591
Totaal niet-vlottende activa Numbers are in millions	0	5,374,071.397	6,283,329.167	6,821,360.244	6,120,041.602	5,749,555.088	5,781,855.531	5,066,416.763	3,973,360.77	3,961,035.905	3,729,759.104	3,124,927.131	3,512,206.159	3,632,534.664	3,823,928.24	4,230,199.988	3,429,167.805	2,892,423.2	3,573,610.847	4,827,106.306	5,330,684.079	5,469,063.278	9,259,572.166	8,083,759.659	5,056,908.231	6,252,579.307	8,979,284.57	9,040,107.344	10,297,654.821	9,465,533.399	678,453.053	701,989.975	896,401.084	908,699.313	836,409.765	865,285.876	769,900.186	743,309.359	737,284.199	726,144.912	732,916.818	718,673.763	649,976.66	634,221.575	664,382.136	889,402.508	0	683,232.529
Totaal activa Numbers are in millions	33,000,556.662	32,548,268.108	32,552,649.064	32,987,430.971	30,220,172.821	29,607,554.813	28,165,852.723	28,532,246.282	25,999,124.514	25,793,143.652	26,505,493.886	25,942,150.369	25,265,269.732	25,040,612.884	24,563,008.401	26,961,960.681	24,975,787.927	25,516,408.592	27,700,540.3	31,243,747.963	30,595,557.596	29,753,024.294	29,011,537.58	30,815,122.948	28,061,159.583	30,280,180.102	30,494,670.486	29,446,129.354	29,087,810.285	27,824,344.03	27,264,382.469	26,500,836.521	1,589,595.795	1,393,250.643	1,291,605.232	1,288,666.57	1,176,340.269	1,106,541.825	1,153,235.078	1,114,593.191	1,052,665.088	1,007,327.541	988,915.415	1,000,399.962	975,604.708	893,414.864	0	772,642.322
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	23,549.587	18,941.144	9,361.026	23,363.447	21,039.73	32,585.985	7,105.12	51,087.726	47,275.504	53,480.815	13,984.617	5,567.984	5,388.081	9,682.258	22,896.289	4,632.712	2,456.5	3,128.709	6,041.455	5,494.187	4,963.8	6,764.845	3,215.865	4,118.191	17,024.342	12,491.188	15,899.749	55,493.669	52,491.553	56,057.436	65,074.83	54,877.059	19,231.175	19,919.331	22,978.982	22,207.614	12,827.081	35,144.868	3,671.254	28,773.845	17,037.429	12,617.089	11,878.643	4,715.183	0	0	6,464.043
Kortlopende schulden Numbers are in millions	2,470,261.988	2,641,435.458	60,489.429	2,655,552.517	38,400.3	18,051.5	24,381	259,803.217	1,005,909.456	524,936.443	332,463	232,074.649	32,169.5	24,810	20,926	228,593.106	50,242	46,410.32	71,948.869	354,022.347	52,457.068	92,872.478	43,750.907	307,514.575	0	12,356.5	8,809	38,493.3	24,200	9,700	56,000	13,634.734	19,000	90.24	0	2,850	3,000	4,400	21,500	30,225.692	12,254.537	9,275.322	16,641.948	24,279.011	11,392.421	0	0	51,557.958
Belastingschulden Numbers are in millions	0	24,966.653	24,155.502	33,540.834	22,016.196	18,443.454	33,474.087	32,944.081	16,728.031	13,187.3	17,732.938	14,135.313	14,977.764	18,538.592	20,452.558	23,077.701	21,087.096	20,470.408	28,249.61	31,757.955	34,696.52	29,399.328	66,741.879	66,010.75	41,338.076	41,684.959	49,518.427	42,722.994	63,383.856	53,271.655	47,593.795	31,506.039	1,083.972	1,404.598	1,351.036	926.35	1,247.292	1,632.428	2,264.898	1,048.291	1,195.868	1,336.244	1,292.631	1,131.428	6,385.449	0	0	967.347
Uitgestelde opbrengsten Numbers are in millions	0	22,998,044.367	25,791,951.724	1,138.786	23,513,971.066	22,962,324.898	21,278,462.491	1,010.85	1,542.889	1,451.213	0	20,554,828.824	20,302,984.249	20,194,050.645	19,730,710.174	21,971,806.876	19,347,319.214	18,949,857.777	21,981,373.436	23,955,426.041	24,856,745.768	23,459,977.494	23,347,099.762	24,072,960.8	0	25,063,685.389	25,590,292.604	24,718,892.957	24,264,667.132	23,505,861.815	22,868,996.159	22,148,441.991	1,083.972	1,404.598	0	926.35	-10,551.918	6,180.735	3,217.016	-4,701.397	-1,664.815	11,251.327	1,724.031	13,354.121	14,610.574	0	0	17,423.638
Overige kortlopende verplichtingen Numbers are in millions	-2,470,261.988	94,363.914	825.211	23,706,088.388	745.039	819.179	1,749.919	22,193,599.192	20,583,040.563	20,281,734.462	21,157,881.718	331.575	740.305	672.473	587.6	172.967	330,829.847	341,388.754	337,535.506	464,327.533	1,323.751	675,677.011	153,249.012	171,803.198	22,900,666.251	141,771.71	141,657.714	1,382.271	99,897.338	39,602.528	515.691	692.803	36,418.625	20,868.248	31,775.671	22,316.977	38,086.21	15,510.791	31,092.565	33,353.392	25,252.925	11,703.711	8,050.796	12,642.913	3,203.494	0	0	3,149.135
Totaal kortlopende verplichtingen Numbers are in millions	0	25,757,393.326	25,872,207.508	26,372,140.717	23,576,479.852	23,002,235.307	21,337,179.395	22,461,518.379	21,641,580.634	20,855,397.622	21,543,825.533	20,801,219.665	20,341,462.038	20,224,921.199	19,761,906.032	22,223,469.238	19,733,023.773	19,340,113.351	22,393,986.52	24,779,817.376	24,916,020.774	24,233,490.783	23,550,864.526	24,555,494.438	22,904,784.442	25,234,837.941	25,753,250.506	24,774,668.277	24,444,258.139	23,607,655.896	22,981,569.286	22,227,844.358	111,379.657	41,594.262	51,695.002	49,072.309	52,741.907	38,918.608	90,954.449	62,548.941	64,616.492	49,267.789	39,033.864	62,154.688	33,921.673	1,216.063	0	78,594.774
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,286,202.254	1,350,500.677	1,401,548.853	1,359,599.339	1,372,874.161	1,320,558.542	1,260,561.261	762,361.552	976,705.456	789,246.416	1,021,986.137	1,181,834.655	1,354,320.602	1,336,033.517	1,483,395.524	1,316,479.421	1,625,614.427	2,485,049.766	1,668,268.925	2,367,353.797	1,541,432.226	1,498,202.815	1,705,604.085	2,501,457.577	1,496,290.327	1,544,424.576	1,126,142.241	1,121,971.255	1,138,716.811	766,396.498	967,391.295	1,052,795.972	1,385.31	1,204.474	611.389	0	148.792	159.42	0	0	0	0	0	21.823	0	0	0	309.193
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,648.514	1,762.508	13,434.885	1,138.786	2,383.519	1,796.128	181,055.359	1,010.85	1,542.889	1,451.213	1,339.014	960.944	1,555.549	1,662.733	4,812.811	0	128,336.013	86,916.283	123,713.555	251,453.471	1,596,952.676	22,025,522.738	22,204,129.939	22,051,352.05	21,301,772.858	22,256,912.007	25,177,891.082	22,234,973.268	9,355.695	7,912.145	7,649.141	7,313.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	25,539,545.312	-13,434.885	-101,636.622	-2,383.519	-1,796.128	50,183.363	-1,010.85	-978,248.345	-1,451.213	-1,339.014	-960.944	-1,555.549	-1,662.733	-4,812.811	0	1,190.09	1,190.09	1,190.09	1,190.089	-1,378,169.208	-21,818,671.152	-22,091,666.039	-21,866,551.611	4,429.202	2,011.886	2,011.886	376.028	82,387.287	92,100.312	99,932.317	96,038.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-2,287,850.768	-25,235,148.495	151,247.058	343,961.967	174,507.708	231,114.915	80,677.701	346,744.017	689,031.824	403,610.283	406,937.786	301,943.664	355,725.45	308,659.239	304,157.744	287,017.502	236,390.065	310,225.805	369,477.668	340,213.287	380,027.252	306,672.377	269,110.642	285,575.497	-20,912,709.747	-22,045,856.988	-24,946,715.267	-22,037,220.009	12,076.765	-0.001	0.002	30,100.264	1,682.915	20,345.877	14,009.063	8,439.172	22,409.974	7,823.809	20,538.396	35,169.404	3,100.769	4,695.679	1,576.076	13,483.877	1,216.692	0	0	4,365.827
Totaal niet-vlottende verplichtingen Numbers are in millions	27,815,654.613	1,656,660.002	1,552,795.911	1,603,063.47	1,547,381.869	1,551,673.457	1,572,477.684	1,109,105.569	689,031.824	1,192,856.699	1,428,923.923	1,483,778.319	1,710,046.052	1,644,692.756	1,787,553.268	1,603,496.923	1,991,530.595	2,883,381.944	2,162,650.238	2,960,210.644	2,140,242.946	2,011,726.778	2,087,178.627	2,971,833.513	1,889,782.64	1,757,491.481	1,359,329.942	1,320,100.542	1,242,536.558	866,408.954	1,074,972.755	1,186,248.366	3,068.224	21,550.35	14,620.452	8,439.172	22,558.766	7,983.229	20,538.396	35,169.404	3,100.769	4,695.679	1,576.076	13,505.7	1,216.692	0	0	4,675.02
Totaal passiva Numbers are in millions	27,815,654.613	27,414,053.328	27,425,003.419	27,975,204.187	25,123,861.721	24,553,908.764	22,909,657.079	23,570,623.948	22,330,612.458	22,048,254.321	22,972,749.456	22,284,997.984	22,051,508.09	21,869,613.955	21,549,459.3	23,826,966.161	21,724,554.368	22,223,495.295	24,556,636.758	27,740,028.02	27,056,263.72	26,245,217.561	25,638,043.153	27,527,327.951	24,794,567.082	26,992,329.422	27,112,580.448	26,094,768.819	25,686,794.697	24,474,064.85	24,056,542.041	23,414,092.724	114,447.881	63,144.613	66,315.454	57,511.481	75,300.673	46,901.837	111,492.845	97,718.345	67,717.26	53,963.469	40,609.939	75,660.388	35,138.365	1,216.063	0	83,269.794
Eigen vermogen:
Preferente aandelen Numbers are in millions	675,691.336	194,746.402	54,536.04	0	68,144.155	67,636.32	0	44,072.057	68,400.202	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	16,270.72	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,521,707.566	1,521,707.566	1,521,707.566	1,521,707.566	1,521,707.566	1,521,707.566	1,521,707.566	1,521,707.566	1,006,456.836	1,006,456.836	1,006,456.836	1,006,456.836	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	915,009.468	807,752.818	774,200.018	774,200.018	774,200.018	774,200.018	774,200.018	774,200.005	735,000.005	735,000	735,000	735,000	735,000	615,000	0	260,000
Ingehouden winsten Numbers are in millions	905,557.71	941,309.111	879,448.08	836,981.212	865,109.148	835,029.606	809,361.018	775,940.158	755,961.444	700,012.654	681,045.174	674,536.675	705,084.163	694,034.601	690,344.695	693,888.291	940,294.803	921,847.917	914,447.714	920,250.071	931,473.9	909,517.877	880,141.663	860,792.42	864,303.317	853,700.227	854,897.423	818,079.158	831,836.35	814,223.232	751,106.873	718,674.373	409,364.732	396,153.069	380,040.61	244,310.617	241,228.028	229,126.019	207,914.795	182,999.464	202,207.216	176,936.249	147,548.786	123,159.971	107,932.607	75,671.997	0	360,446.806
Overige gereserveerde algehele resultaten Numbers are in millions	-55,100.965	-120,323.745	-54,536.04	-106,015.239	-68,144.155	-67,636.32	186,798.336	-44,072.057	-68,400.202	253,258.555	58,066.844	172,812.808	50,069.062	28,890.643	30,776.691	257,606.215	185,698.897	207,852.88	4,560.474	197,955.026	75,780.134	40,558.029	49,904.552	152,247.431	222,076.476	155,663.849	261,692.993	237,093.45	332,170.749	317,450.075	232,248.524	201,370.792	38,776.365	30,729.224	-16,270.72	121,934.936	5,389.962	13,327.022	16,720.981	17,538.716	16,199.757	9,927.872	34,319.615	35,230.699	70,899.525	74,889.251	684,582.174	0
Overige totale aandeelhoudersvermogen Numbers are in millions	194,746.402	675,691.336	815,901.698	870,437.738	802,293.583	802,801.418	870,437.738	826,365.681	392,260.44	456,923.392	460,660.642	460,660.642	277,519.298	277,519.298	241,482.803	84,330.262	85,330.262	85,330.262	85,330.262	84,330.262	84,330.262	84,330.262	84,330.262	83,330.262	82,330.262	82,330.128	82,330.262	82,330.262	82,330.262	82,330.262	81,330.262	78,520.008	75,297.06	48,482.898	22,823.978	39,738.964	39,446.582	39,738.963	39,738.963	39,565.598	28,938.96	28,938.959	28,938.959	28,938.896	24,276.694	0	4,790.354	64,135.368
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,242,602.049	3,213,130.67	3,217,057.344	3,123,111.277	3,189,110.297	3,159,538.59	3,388,304.658	3,124,013.405	2,154,678.72	2,416,651.437	2,206,229.496	2,314,466.961	1,947,681.991	1,915,454.01	1,877,613.657	1,950,834.236	2,126,333.43	2,130,040.527	1,919,347.918	2,117,544.827	2,006,593.764	1,949,415.636	1,929,385.945	2,011,379.581	2,083,719.523	2,006,703.672	2,113,930.146	2,052,512.338	2,161,346.829	2,129,013.037	1,979,695.127	1,913,574.641	1,438,447.626	1,283,118.008	1,177,064.606	1,180,184.534	1,060,264.59	1,056,392.022	1,038,574.757	1,014,303.783	982,345.938	950,803.08	945,807.361	922,329.566	938,108.826	765,561.248	689,372.528	684,582.174
Totaal eigen vermogen Numbers are in millions	5,184,902.049	5,134,214.78	5,127,645.645	5,012,226.784	5,096,311.1	5,053,646.049	5,256,195.644	4,961,622.334	3,668,512.056	3,744,889.331	3,532,744.43	3,657,152.385	3,213,761.642	3,170,998.929	3,013,549.101	3,134,994.52	3,251,233.559	3,292,913.297	3,143,903.542	3,503,719.943	3,539,293.876	3,507,806.733	3,373,494.427	3,287,794.997	3,266,592.501	3,287,850.68	3,382,090.038	3,351,360.535	3,401,015.588	3,350,279.18	3,207,840.428	3,086,743.797	1,475,147.914	1,330,106.03	1,225,289.778	1,231,155.09	1,101,039.596	1,059,639.988	1,041,742.233	1,016,874.846	984,947.828	953,364.073	948,305.476	924,739.574	940,466.343	767,934.668	689,372.528	689,372.528
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	33,000,556.662	32,548,268.108	32,552,649.064	32,987,430.971	30,220,172.821	29,607,554.813	28,165,852.723	28,532,246.282	25,999,124.514	25,793,143.652	26,505,493.886	25,942,150.369	25,265,269.732	25,040,612.884	24,563,008.401	26,961,960.681	24,975,787.927	25,516,408.592	27,700,540.3	31,243,747.963	30,595,557.596	29,753,024.294	29,011,537.58	30,815,122.948	28,061,159.583	30,280,180.102	30,494,670.486	29,446,129.354	29,087,810.285	27,824,344.03	27,264,382.469	26,500,836.521	1,589,595.795	1,393,250.643	1,291,605.232	1,288,666.57	1,176,340.269	1,106,541.825	1,153,235.078	1,114,593.191	1,052,665.088	1,007,327.541	988,915.415	1,000,399.962	975,604.708	769,150.731	689,372.528	772,642.322

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