AUO Corporation (2409.TW) - Balans per kwartaal

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2409.TW
Financiële Gegevens

16.45 (TWD) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2003 Q4	2002 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	71,961.001	87,673.837	83,969.463	78,515.683	90,530.945	77,099.573	80,613.12	80,613.403	84,942.092	90,131.838	79,944.686	87,922.001	99,551.438	103,783.772	90,274.687	78,300.196	72,155	76,789	80,449.772	71,149	80,096	68,620	69,163	63,060	82,324	97,123	105,021	107,656	102,801	85,484	80,191	74,053	72,954	73,656	78,881	76,915	89,754	78,325	81,965	75,414	76,536	73,077	76,312	69,975	77,653	64,975.641	77,426	77,598	85,463	86,567	90,836.668	83,421	87,421	69,563	89,498.491	85,173	90,264	88,249	85,443.311	58,607	66,280	63,807	83,434.697	88,853	92,068.11	113,805.569	89,894.399	39,927.638	20,032.18	21,844.178	43,918.772	27,571.825	20,103.109	24,115.178	26,331.315	17,388.998	16,518.988	15,244.093	17,772.804	16,162.989	38,050.425	17,944.042	26,002.331
Kortetermijnbeleggingen Numbers are in millions	629.632	4,186.821	760.709	4,563.818	4,024.749	4,419.182	4,958.131	4,306.703	13,374.328	11,688.325	12,345.952	10,746.907	10,950.788	831.206	1,232.28	2,057.682	2,989	3,585	3,823.789	4,353	3,832	3,243	3,169	3,447	1,716	999	589	562	508	795	626	964	1,991	1,830	11,948	16,848	9,280	4,217	3,157	4,764	2,139	2,620	6,849	6,279	5,612	5,587.157	1,639	839	2,813	1,788	85.621	1,242	1,529	0	427.265	1,800	0	0	1,095.304	2,329	1,385	644	1,537.832	0	971.375	1,215.547	1,347.214	1,694.887	1,773.341	1,721.056	1,848.48	1,721.17	1,783.34	1,852.514	1,590.615	1,592.885	1,582.279	1,574.803	1,584.279	1,629.881	3,294.118	2,284.211	3,237.461
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	72,590.633	91,860.658	84,730.172	83,079.501	94,555.694	81,518.755	85,571.251	84,920.106	98,316.42	101,820.163	92,290.638	98,668.908	110,502.226	104,614.978	91,506.967	80,357.878	75,144	80,374	84,273.561	75,502	83,928	71,863	72,332	66,507	84,040	98,122	105,610	108,218	103,309	86,279	80,817	75,017	74,945	75,486	90,829	93,763	99,034	82,542	85,122	80,178	78,675	75,697	83,161	76,254	83,265	70,562.798	79,065	78,437	88,276	88,355	90,922.289	84,663	88,950	69,563	89,925.756	86,973	90,264	88,249	86,538.615	60,936	67,665	64,451	83,434.697	88,853	93,039.485	115,021.116	91,241.613	41,622.525	21,805.521	23,565.235	45,767.252	29,292.996	21,886.45	25,967.692	27,921.93	18,981.883	18,101.266	16,818.896	19,357.083	17,792.871	41,344.544	20,228.253	29,239.792
Nettovorderingen Numbers are in millions	33,502.246	21,607	25,684.082	32,961.779	27,430.3	20,824.296	20,509.482	19,369.127	33,162.669	53,608.712	61,654.469	66,013.478	63,791.351	53,677.68	46,877.426	45,040.815	36,971	27,927	32,171.016	39,866	40,065	42,362	47,415	49,685	44,396	40,173	40,645	48,327	44,912	47,335	48,278	43,339	37,424	31,304	34,840	43,874	49,484	55,222	59,621	50,756	48,898	44,746	43,727	46,773	45,216	39,007.352	42,640	52,215	52,670	50,520	51,723.03	64,444	58,684	63,376	59,915.933	75,142	76,992	69,441	62,345.5	66,452	47,882	32,113	23,899.077	52,538	63,078.646	67,979.455	75,914.961	79,692.306	61,081.73	46,402.33	57,822.062	44,651.131	35,018.32	43,030.318	42,725.836	37,532.359	27,753.165	24,409.447	20,689.096	24,006.793	26,319.331	16,943.94	10,078.957
Voorraad Numbers are in millions	33,164.314	29,402.234	29,003.121	29,714.213	28,408.862	28,532.985	30,263.713	29,813.8	37,240.719	37,803.024	34,489.088	34,736.308	31,412.57	29,069.799	26,753.401	26,745.836	26,660	27,882	23,460.072	25,435	26,614	27,362	26,309	27,235	26,164	24,792	24,854	25,021	25,540	25,645	27,679	27,013	27,754	31,177	31,796	38,099	37,445	38,034	36,420	35,287	35,299	37,422	37,598	41,511	41,810	47,098.527	42,586	47,295	50,847	54,185	47,881.948	51,521	52,611	49,655	44,568.106	49,917	53,880	48,056	39,229.916	42,590	32,535	23,804	23,610.687	39,889	43,742.218	37,256.509	35,432.93	42,632.939	44,694.75	44,879.857	42,309.368	28,167.615	25,680.101	22,750.168	19,217.172	15,796.112	15,000	15,181.101	15,862.82	20,950.766	17,680.675	9,946.113	8,524.383
Overige vlottende activa Numbers are in millions	5,719.671	204.967	4,793.338	487.311	311.046	3,618.23	3,832.361	4,670.688	3,997.682	4,565.26	3,592.203	4,527.776	4,007.623	3,913.091	3,179.879	3,701.238	3,784	3,335	3,295.562	4,222	3,977	3,098	3,012	4,249	6,350	8,116	9,067	7,352	7,409	6,510	6,572	6,569	5,300	5,332	4,527	5,102	4,839	4,480	4,452	6,087	5,226	4,263	5,118	5,512	5,203	9,267.786	11,445	12,880	12,475	11,735	1,280.078	14,032	12,906	15,236	2,241.977	9,247	11,251	9,669	1,867.294	6,382	4,612	10,277	4,620.126	15,765	15,511.64	17,291.153	3,803.691	12,255.34	6,567.928	7,413.782	1,112.549	6,156.494	5,317.597	4,907.536	1,117.202	7,134.799	2,531.646	3,433.071	602.441	4,685.909	4,369.749	284.856	2,073.531
Totaal vlottende activa Numbers are in millions	144,976.864	146,946.621	144,210.713	146,242.804	150,705.902	134,494.266	140,176.807	138,773.721	172,717.49	197,797.159	192,026.398	203,946.47	209,713.77	191,275.548	168,317.673	155,845.767	142,559	139,518	143,200.211	145,025	154,584	144,685	149,068	147,676	160,950	171,203	180,176	188,918	181,170	165,769	163,346	151,938	145,423	143,299	161,992	180,838	190,802	180,278	185,615	172,308	168,098	162,128	169,604	170,050	175,494	165,936.463	175,736	190,827	204,268	204,795	202,673.929	214,660	213,151	197,830	204,985.595	221,279	232,387	215,415	196,460.796	176,360	152,694	130,645	146,293.09	197,045	215,371.989	237,548.233	217,889.919	176,203.11	134,149.929	122,261.205	152,719.074	108,268.236	87,902.467	96,655.714	96,089.279	79,445.153	63,386.077	59,842.514	59,663.928	67,436.338	89,714.298	50,631.447	49,916.663
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	180,963.984	179,833.738	180,943.43	186,410.49	189,249.838	192,155.068	188,634.295	189,610.672	184,929.049	184,104.218	181,860.418	183,940.082	187,025.063	192,507.728	196,757.469	201,877.816	206,573	212,906	207,375.066	225,480	230,093	233,090	221,586	224,289	225,165	226,041	224,933	217,139	216,105	216,149	222,742	213,187	214,059	208,157	208,786	216,670	214,250	222,606	231,815	237,696	248,564	259,472	270,269	281,246	293,578	304,696.476	313,993	329,599	341,138	348,399	358,478.963	359,585	361,989	371,873	383,867.746	380,172	375,946	388,238	392,547.228	401,070	381,777	388,878	389,348.259	373,069	373,766.779	366,305.028	363,854.498	374,048.629	385,603.053	379,592.246	381,491.762	253,078.242	239,227.002	225,974.169	221,699.884	212,782.925	189,620.255	174,992.109	159,520.28	139,966.055	125,882.37	100,451.519	71,168.837
Goodwill Numbers are in millions	14,984.162	10,616.507	10,585.161	10,623.836	10,593.417	10,577.392	10,581.674	11,710.198	11,076.792	11,072.333	11,067.794	12,016.16	12,016.069	12,018.904	12,016.993	12,019.963	0	0	600.324	0	0	0	600.324	12,056.5	12,205.784	12,205.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,280.595	0	11,456.176	11,280.595	11,280.595	11,456.176	0	0	11,456.176	0	0	0	11,454.512	0	0	0	11,464.947	0	0	0	11,280.595	0	0	0	14,021.696	0	0	0	14,285.805	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,622.341	671.263	683.706	11,354.963	11,351.945	11,359.359	11,396.241	12,561.381	595.339	645.411	689.161	740.577	791.712	810.225	784.365	833.607	12,915.921	13,001.269	12,523.222	13,027.317	13,150.55	13,264.664	1,496.344	1,442.277	1,443.672	1,577.088	1,890.297	13,313.504	13,451.955	13,464.383	2,322.239	14,020.842	14,269.862	14,517.958	3,294.684	14,809.569	14,735.773	14,958.286	3,885.755	15,102.85	15,314.645	15,526.569	4,432.542	15,518.393	3,258.21	3,446.951	3,652.303	3,456.492	0	0	3,971.926	0	0	0	2,607.455	0	0	0	2,828.307	0	0	0	4,267.554	0	0	0	4,967.146	0	0	0	5,853.857	0	0	0	2,489.756	0	0	0	1,061.268	0	0	2,235.688	2,989.635
Goodwill en immateriële activa Numbers are in millions	18,606.503	11,287.77	11,268.867	11,354.963	11,351.945	11,359.359	11,396.241	12,561.381	11,672.131	11,717.744	11,756.955	12,756.737	12,807.781	12,829.129	12,801.358	12,853.57	12,915.921	13,001.269	13,123.546	13,027.317	13,150.55	13,264.664	2,096.668	13,498.777	13,649.456	13,782.872	1,890.297	13,313.504	13,451.955	13,464.383	2,322.239	14,020.842	14,269.862	14,517.958	3,294.684	14,809.569	14,735.773	14,958.286	3,885.755	15,102.85	15,314.645	15,526.569	4,432.542	15,518.393	14,714.386	14,727.546	14,932.898	14,912.668	0	0	15,428.102	0	0	0	14,061.967	0	0	0	14,293.254	0	0	0	15,548.149	0	0	0	18,988.843	0	0	0	20,139.662	0	0	0	2,489.756	0	0	0	1,061.268	0	0	2,235.688	2,989.635
Langetermijnbeleggingen Numbers are in millions	29,685.202	27,717	33,355.826	28,664.891	28,630.741	28,267.875	28,686.352	29,108.379	13,405.493	14,288.793	14,409.338	12,085.526	12,104.676	21,890.476	18,854.622	12,841.143	14,546	13,768	13,544.65	13,688	13,295	13,357	13,266	13,279	13,772	10,132	9,945	9,511	9,657	8,671	8,209	7,902	14,528	14,472	14,550	14,159	13,988	15,011	14,874	13,884	14,149	14,587	14,055	15,102	15,174	16,055.904	15,389	16,710	16,753	17,316	17,842.079	18,813	18,255	18,940	16,914.646	16,546	14,832	11,761	12,206.677	11,273	11,959	9,042	7,247.351	8,824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	11,399.872	10,212.933	10,201.66	6,659.192	6,686.927	6,646.973	6,649.457	6,584.764	6,578.82	6,459.648	6,466.588	6,016.585	6,020.831	6,014.93	6,005.346	5,185.656	-12,915.921	-13,001.269	5,181.617	-13,027.317	-13,150.55	-13,264.664	6,632.668	-13,498.777	-13,649.456	-13,782.872	7,069.014	-13,313.504	-13,451.955	-13,464.383	1,736.854	-14,020.842	-14,269.862	-14,517.958	1,987.853	-14,809.569	-14,735.773	-14,958.286	1,190.087	-15,102.85	-15,314.645	-15,526.569	1,078.63	-15,518.393	-14,714.386	17,178.042	12,341.891	-14,912.668	0	0	11,064.101	0	0	0	3,379.37	0	0	0	3,053.319	0	0	0	2,005.382	0	0	0	285.594	0	0	0	2,432.826	0	0	0	222.73	0	0	0	506.751	0	0	0	1,851.409
Overige niet-vlottende activa Numbers are in millions	13,797.885	6,667.549	3,490.241	9,649.117	10,667.826	11,151.139	11,297.522	10,626.622	19,102.493	17,898.958	18,291.349	16,342.44	15,996.195	5,431.464	4,533.827	5,439.556	21,740	22,050	3,931.906	23,098	23,820	24,342	17,182.664	26,656	27,904	28,132	17,438.689	33,671	34,211	34,716	31,412.907	46,623	43,375	41,560	34,944.463	38,501	36,509	36,866	32,481.158	36,503	38,098	38,339	32,803.828	37,974	37,636	5,603.922	7,410.211	34,388	34,414	34,096	7,290.97	29,144	26,062	23,730	6,106.445	23,007	22,395	22,934	4,051.484	24,127	24,736	25,653	6,493.407	23,397	33,573.139	33,761.812	16,473.341	37,352.713	37,864.105	45,045.344	21,253.416	18,303.985	12,775.202	13,292.598	10,149.33	11,647.974	13,765.823	10,677.164	9,620.348	7,028.863	7,193.278	4,593.413	3,469.496
Totaal niet-vlottende activa Numbers are in millions	254,453.446	235,718.99	239,260.024	242,738.653	246,587.277	249,580.414	246,663.867	248,491.818	235,687.986	234,469.361	232,784.648	231,141.37	233,954.546	238,673.727	238,952.622	238,197.741	242,859	248,724	243,156.785	262,266	267,208	270,789	260,764	264,224	266,841	264,305	261,276	260,321	259,973	259,536	266,423	267,712	271,962	264,189	263,563	269,330	264,747	274,483	284,246	288,083	300,811	312,398	322,639	334,322	346,388	358,261.89	364,067	380,697	392,305	399,811	410,104.215	407,542	406,306	414,543	424,330.174	419,725	413,173	422,933	426,151.962	436,470	418,472	423,573	420,642.548	405,290	407,339.918	400,066.841	399,602.275	411,401.342	423,467.158	424,637.589	425,317.667	271,382.227	252,002.204	239,266.767	234,561.7	224,430.899	203,386.078	185,669.274	170,708.647	146,994.918	133,075.649	107,280.619	79,479.377
Totaal activa Numbers are in millions	399,430.31	382,665.611	383,470.737	388,981.457	397,293.179	384,074.68	386,840.674	387,265.539	408,405.476	432,266.52	424,811.046	435,087.84	443,668.316	429,949.275	407,270.295	394,043.508	385,417	388,242	386,356.996	407,291	421,792	415,474	409,832	411,900	427,790	435,508	441,451	449,239	441,143	425,305	429,769	419,650	417,385	407,488	425,554	450,168	455,549	454,761	469,860	460,391	468,909	474,525	492,243	504,372	521,881	524,198.353	539,803	571,524	596,573	604,606	612,778.144	622,202	619,457	612,373	629,315.769	641,004	645,560	638,348	622,612.758	612,830	571,166	554,218	566,935.638	602,335	622,711.906	637,615.074	617,492.193	587,604.452	557,617.087	546,898.794	578,036.742	379,650.462	339,904.671	335,922.481	330,650.98	303,876.052	266,772.155	245,511.788	230,372.575	214,431.256	222,789.947	157,912.066	129,396.04
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	54,099.39	48,438.832	48,636.559	54,962.359	50,379.397	43,002.913	47,369.709	38,406.513	51,551.793	63,177.177	63,335.958	61,761.48	56,713.634	55,809.835	54,811.725	52,133.418	48,184	47,494	44,307.437	55,260	53,994	54,662	58,649	57,975	55,651	51,364	54,575	56,419	52,855	53,943	59,998	59,187	57,109	54,988	61,443	66,385	62,836	66,959	74,881	75,896	72,180	72,946	78,434	82,475	81,016	67,356.432	81,587	86,269	78,884	77,883	65,244.893	94,439	91,111	90,907	0	109,106	102,866	94,402	0	93,864	71,936	48,403	45,929.222	80,042	86,695.194	88,856.471	88,990.332	92,469.15	77,074.635	71,026.677	69,484.809	57,791.605	49,285.042	49,237.864	48,792.428	42,576.496	34,778.481	30,645.666	27,091.948	26,383.703	41,411.77	22,127.268	11,150.922
Kortlopende schulden Numbers are in millions	9,577.234	8,544.558	10,969.453	11,073.317	15,115.829	13,528.067	14,596.372	10,019.703	7,968.21	14,258.244	17,477.173	25,765.219	20,412.868	24,004.845	17,524.561	13,813.837	15,092	12,283	11,943.167	9,250	8,343	22,322	30,142	25,964	29,096	14,935	11,579	21,073	19,032	18,892	18,602	26,135	22,669	37,893	40,702	51,093	55,242	53,036	56,998	45,784	49,757	51,040	66,220	56,828	54,894	54,602.925	54,111	54,390	55,182	54,799	54,300.988	43,842	37,158	38,294	31,276.254	48,865	48,163	54,870	41,570.98	51,629	45,431	48,841	35,349.132	47,123	41,708.402	38,684.777	35,723.648	42,404.781	755.312	1,390.084	45,612.245	0	15,077.332	9,847.573	9,858.2	8,628.129	3,670.886	6,582.677	6,174.39	33.956	33.613	300.509	771.791
Belastingschulden Numbers are in millions	1,058.327	880.28	1,083.671	769.021	953.594	939.607	1,567.623	2,650.33	3,608.128	2,266.711	2,607.235	3,440.319	2,813.077	2,045.349	1,325.068	1,334.828	0	0	1,531.588	0	0	0	3,520.469	0	0	0	4,684.818	0	0	0	1,715.309	0	0	0	2,980.258	0	0	0	2,629.063	0	0	0	990.983	0	0	189.694	246.548	0	0	0	415.122	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
Uitgestelde opbrengsten Numbers are in millions	4,094.84	7,432.693	3,878.283	8,198.353	9,671.422	2,947.714	1,818.609	4,052.502	4,175.806	3,871.147	8,071.932	7,711.561	7,103.93	5,879.23	5,969.431	6,212.142	24,895	23,472	15,548.17	28,384	36,957	34,251	40,146	40,762	54,784	38,450	40,976	42,869	46,114	36,331	38,667	33,427	42,501	36,665	39,205	38,199	47,501	41,074	40,562	34,111	33,576	30,913	36,309	36,517	38,993	41,688.637	55,898	53,024	58,386	58,820	-65,244.893	56,468	60,287	53,522	0	57,868	60,042	0	0	42,026	44,326	42,766	71,177.467	15,200	29,748.351	0	25,813.322	0	0	0	14,235.233	0	0	0	9,516.163	0	0	0	5,279.619	0	0	3,271.545	1,987.061
Overige kortlopende verplichtingen Numbers are in millions	36,860.618	29,810.425	31,090.672	25,393.469	29,939.817	34,154.616	33,383.471	50,373.67	46,247.888	45,386.449	34,869.439	27,891.099	27,896.404	23,144.039	20,032.462	19,721.388	107	24	18,737.024	69	44	38	1	216	297	54	107	287	251	20	-1	30	113	645	-1	320	229	48	-1	376	25	179	-1	51	99	19,617.607	-2	125	49	258	149,878.879	95	245	723	158,102.329	522	-1	54,591	161,154.383	296	173	928	28.831	29,130	41,253.07	43,668.519	24,002.918	35,951.171	72,542.765	70,199.246	37,958.753	43,691.248	26,587.983	25,447.688	21,924.166	26,614.458	30,949.367	19,937.006	14,980.063	19,049.237	16,100.843	14,050.324	11,338.366
Totaal kortlopende verplichtingen Numbers are in millions	104,632.082	94,226.508	94,574.967	99,627.498	105,106.465	93,633.31	97,168.161	102,852.388	109,943.697	126,693.017	123,754.502	123,129.359	112,126.836	108,837.949	98,338.179	91,880.785	88,278	83,273	90,535.798	92,963	99,338	111,273	128,938	124,917	139,828	104,803	107,237	120,648	118,252	109,186	117,266	118,779	122,392	130,191	141,349	155,997	165,808	161,117	172,440	156,167	155,538	155,078	180,962	175,871	175,002	183,265.601	191,594	193,808	192,501	191,760	204,179.867	194,844	188,801	183,446	189,378.583	216,361	211,070	203,863	202,725.363	187,815	161,866	140,938	152,484.652	171,495	199,405.017	171,209.767	174,530.22	170,825.102	150,372.712	142,616.007	167,291.04	101,482.852	90,950.358	84,533.124	90,090.957	77,819.083	69,398.735	57,165.349	53,526.02	45,466.897	57,546.226	39,749.647	25,248.14
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	113,783.448	118,952.087	101,524.84	104,872.663	108,330.607	98,930.319	81,592.457	67,117.562	54,285.639	53,810.668	47,011.802	53,607.171	93,651.906	101,729.095	109,567.68	116,042.104	105,050	109,230	112,841.904	98,378	99,717	73,133	56,709	62,861	65,309	93,252	102,453	101,996	105,676	104,547	106,188	101,218	94,670	70,422	68,537	68,008	74,891	78,311	85,689	105,955	119,346	126,170	118,488	137,193	153,256	161,864.964	169,016	184,869	197,983	196,375	177,137.28	174,505	137,936	148,343	146,633.581	118,868	130,883	140,790	134,701.415	124,104	133,670	131,643	114,341.542	103,758	85,511.331	138,876.222	142,023.119	131,093.028	166,595.494	177,235.72	179,360.937	116,212.099	87,416.102	87,978.15	84,157.845	81,701.741	74,873.419	59,527.553	40,277.78	34,940.58	35,932.778	25,281.021	26,072.905
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,523.923	5,614.486	6,239.558	6,864.63	7,489.702	8,739.846	8,739.846	6,864.63	7,489.702	8,114.774	8,739.846	9,989.99	9,989.99	10,170.78	1,041.102	1,017.438	0	0	1,053.29	0	0	0	-1,632.164	0	0	0	-1,638.227	0	0	0	-1,830.264	0	0	0	-2,257.256	0	0	0	-2,452.839	0	0	0	-803.13	0	0	8,716.621	5,338.926	0	0	0	6,617.5	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,263.602	4,308.157	3,936.644	5,312.108	4,804.92	5,132.212	5,101.186	5,046.831	4,678.54	4,721.576	4,224.72	3,073.373	3,051.967	3,178.108	3,213.326	3,100.138	0	0	1,050.671	0	0	0	1,632.164	0	0	0	1,638.227	0	0	0	1,830.264	0	0	0	2,268.256	0	0	0	2,459.839	0	0	0	820.13	0	0	3,105.895	-5,225.926	0	0	0	198.36	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 niet-vlottende verplichtingen Numbers are in millions	12,199.03	2,901.335	11,837.192	3,276.037	2,892.137	2,659.608	2,828.376	2,716.694	2,750.926	2,820.618	3,113.705	3,005.137	3,004.923	3,117.635	1,319.643	1,767.862	15,786	16,219	1,973.459	17,419	17,720	17,962	6,907	6,847	7,198	7,183	6,516	6,279	6,071	5,923	6,681	7,344	9,015	9,518	11,021	12,057	11,791	10,489	11,354	9,503	13,569	14,263	14,431	14,831	19,033	7,264.362	15,845	16,677	9,987	9,635	3,368.199	13,271	38,997	12,592	10,979.048	11,858	10,602	10,938	10,266.988	14,188	696	791	850.708	203	11,504.719	60.777	102.938	22,718.011	131.359	297.875	344.097	496.491	389.092	422.503	178.894	199.111	189.873	188.976	6,185.356	1,052.632	974.79	319.966	111.583
Totaal niet-vlottende verplichtingen Numbers are in millions	137,770.003	131,776.065	123,538.234	120,325.438	123,517.366	115,461.985	98,261.865	81,745.717	69,204.807	69,467.636	63,090.073	69,675.671	109,698.786	118,195.618	115,141.751	121,927.542	120,836	125,449	116,919.324	115,797	117,437	91,095	63,616	69,708	72,507	100,435	108,969	108,275	111,747	110,470	112,869	108,562	103,685	79,940	79,569	80,065	86,682	88,800	97,050	115,458	132,915	140,433	132,936	152,024	172,289	180,951.842	184,974	201,546	207,970	206,010	187,321.339	187,776	176,933	160,935	157,612.629	130,726	141,485	151,728	144,968.403	138,292	134,366	132,434	115,192.25	103,961	97,016.05	138,936.999	142,126.057	153,811.039	166,726.852	177,533.595	179,705.034	116,708.59	87,805.194	88,400.653	84,336.739	81,900.851	75,063.292	59,716.53	46,463.136	35,993.212	36,907.568	25,600.987	26,184.488
Totaal passiva Numbers are in millions	242,402.085	226,002.573	218,113.201	219,952.936	228,623.831	209,095.295	195,430.026	184,598.105	179,148.504	196,160.653	186,844.575	192,805.03	221,825.622	227,033.567	213,479.93	213,808.327	209,114	208,722	207,455.122	208,760	216,775	202,368	192,554	194,625	212,335	205,238	216,206	228,923	229,999	219,656	230,135	227,341	226,077	210,131	220,918	236,062	252,490	249,917	269,490	271,625	288,453	295,511	313,898	327,895	347,291	364,217.443	376,568	395,354	400,471	397,770	391,501.206	382,620	365,734	344,381	346,991.212	347,087	352,555	355,591	347,693.766	326,107	296,232	273,372	267,676.902	275,456	296,421.067	310,146.766	316,656.277	324,636.14	317,099.564	320,149.603	346,996.075	218,191.443	178,755.552	172,933.777	174,427.696	159,719.934	144,462.027	116,881.879	99,989.157	81,460.108	94,453.795	65,350.633	51,432.628
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3,273.719	3,270.303	3,718.704	4,464.574	4,593.579	2,005.384	1,297.24	216.534	45.121	847.77	1,187.503	0	0	0	0	17.708	1,783.798	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	0	0
Gewone aandelen Numbers are in millions	76,993.961	76,993.961	76,993.961	76,993.961	76,993.961	76,993.961	76,993.961	76,993.961	96,242.451	96,242.451	96,242.451	96,242.451	96,242.451	96,242.451	96,242.451	96,242.451	96,242	96,242	96,242.451	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	96,242	88,270.455	88,270	88,270	88,270	88,270	88,270.455	88,270	88,270	88,270	88,270.455	88,270	88,270	88,270	88,270.455	88,270	85,057	85,057	85,057.196	85,055	78,681.352	78,737.044	78,181.226	77,867.042	78,946.495	75,925.069	75,722.322	60,936.051	61,119.937	58,435.432	58,456.573	58,306.238	55,000.001	49,669.287	49,511.25	49,541.6	49,344.545	43,478.645	40,312.941
Ingehouden winsten Numbers are in millions	9,666.9	28,134.602	14,526.023	33,414.234	34,398.061	39,173.006	50,078.752	60,226.54	70,649.426	76,265.867	80,669.998	77,692.901	58,360.974	38,824.348	30,258.282	17,844.818	14,951	17,912	13,829.64	31,677	35,664	43,159	46,846	46,610	42,298	55,538	51,116	47,016	38,160	33,721	24,243	15,459	10,988	14,930	20,407	28,815	25,352	25,675	20,529	15,549	8,216	4,280	4,017	3,104	614	-57,864.666	-54,615	-42,152	-25,878	-16,077	-2,472.483	18,203	34,013	48,345	62,322.149	73,787	73,689	62,732	56,069.157	65,045	57,747	69,661	89,991.998	116,557	115,745.369	123,469.166	96,535.152	63,297.529	41,016.71	38,922.354	43,984.854	42,334.171	41,827.437	46,442.843	39,776.183	28,240.529	22,563.291	34,204.721	36,222.249	38,471.989	34,218.492	17,163.669	6,033.148
Overige gereserveerde algehele resultaten Numbers are in millions	24,578.75	-2,825	21,265.861	23,461.803	22,268.704	24,755.985	24,062.407	25,450.581	22,391.056	16,646.343	14,255.175	15,218.489	15,084.682	-3,273.719	-3,270.303	-3,718.704	-4,464.574	-4,593.579	-2,005.384	-1,297.24	-216.534	-45.121	-847.77	-1,187.503	241.6	896.754	256.062	594.263	-17.708	-1,783.798	777.297	1,422.806	3,114.284	3,963.269	6,015.336	5,724.84	3,324.013	4,259.084	5,813.709	3,544.902	2,763.461	3,538.696	3,546.391	2,882.367	3,356.953	2,553.152	1,102	833	1,354	1,040	1,881.681	2,113	717	928	0	2,460	1,853	1,933	2,775.377	2,143	2,421	2,468	1,398.695	1,912	8,590.595	2,127.207	2,788.967	977.82	985.189	496.459	332.986	198.597	64.849	32.5	59.357	66.37	-253.165	-220.472	-201.521	67.912	33.613	4.414	27.2
Overige totale aandeelhoudersvermogen Numbers are in millions	39,480.269	48,145.801	46,381.362	29,007.645	29,007.645	27,884.77	33,963.971	33,867.128	33,867.129	40,666.275	40,619.416	40,619.416	40,077.48	56,048.235	56,303.958	55,844.693	55,090	54,954	57,524.876	58,931	60,258	60,417	59,774	59,412	61,101.4	60,539.246	60,539.938	60,023.737	60,004	58,231	59,981.703	59,976.194	60,427.716	60,335.731	59,320.664	60,098.16	60,114.987	59,500.916	58,390.291	59,459.098	59,451.539	60,719.304	60,502.609	60,473.633	60,504.047	112,821.297	114,393	114,871	114,688	117,322	117,709.063	116,551	116,274	116,274	117,568.329	116,109	116,317	114,974	114,972.148	115,302	118,229	113,721	113,611.082	113,965	113,893.686	113,987.901	114,289.189	111,927.762	110,669.587	111,041.24	110,658.558	57,626.108	57,780.227	57,817.927	57,813.573	57,542.981	44,968.355	44,976.374	44,851.441	44,889.647	44,739.502	31,914.705	31,590.123
Totaal eigen vermogen van aandeelhouders Numbers are in millions	150,719.88	150,449.364	159,167.207	162,877.643	162,668.371	168,807.722	185,099.091	196,538.21	223,150.062	229,820.936	231,787.04	229,773.257	209,765.587	191,115.034	182,804.691	169,931.962	166,283	169,108	167,596.967	186,850	192,164	199,818	202,862	202,264	199,883	213,216	208,154	203,876	194,406	188,194	181,244	173,100	170,772	175,471	181,985	190,880	185,033	185,677	180,975	174,795	166,673	164,780	164,308	162,702	160,717	145,780.238	149,150	161,822	178,434	190,555	205,388.716	225,137	239,274	253,817	268,160.933	280,626	280,129	267,909	262,087.137	270,760	263,454	270,907	290,058.971	317,489	316,911.002	318,321.318	291,794.534	254,070.152	231,617.981	226,385.122	230,698.72	161,094.926	160,792.451	162,728.702	156,105.687	144,156.118	122,278.482	128,629.909	130,383.419	132,971.148	128,336.152	92,561.433	77,963.412
Totaal eigen vermogen Numbers are in millions	157,028.225	156,663.038	165,357.536	169,028.521	168,669.348	174,979.385	191,410.648	202,667.434	229,256.972	236,105.867	237,966.471	242,282.81	221,842.694	202,915.708	193,790.365	180,235.181	176,303	179,520	178,901.874	198,531	205,017	213,106	217,278	217,275	215,455	230,270	225,245	220,316	211,144	205,649	199,634	192,309	191,308	197,357	204,636	214,106	203,059	204,844	200,370	188,766	180,456	179,014	178,345	176,477	174,590	159,980.91	163,235	176,170	196,102	206,836	221,276.938	239,582	253,723	267,992	282,324.557	293,917	293,005	282,757	274,918.992	286,723	274,934	280,846	299,258.736	326,879	326,290.84	327,468.308	300,835.917	262,968.311	240,517.523	226,749.191	231,040.667	161,459.02	161,149.119	162,988.704	156,223.284	144,156.118	122,310.128	128,629.909	130,383.419	132,971.148	128,336.152	92,561.433	77,963.412
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	399,430.31	382,665.611	383,470.737	388,981.457	397,293.179	384,074.68	386,840.674	387,265.539	408,405.476	432,266.52	424,811.046	435,087.84	443,668.316	429,949.275	407,270.295	394,043.508	385,417	388,242	386,356.996	407,291	421,792	415,474	409,832	411,900	427,790	435,508	441,451	449,239	441,143	425,305	429,769	419,650	417,385	407,488	425,554	450,168	455,549	454,761	469,860	460,391	468,909	474,525	492,243	504,372	521,881	524,198.353	539,803	571,524	596,573	604,606	612,778.144	622,202	619,457	612,373	629,315.769	641,004	645,560	638,348	622,612.758	612,830	571,166	554,218	566,935.638	602,335	622,711.906	637,615.074	617,492.193	587,604.452	557,617.087	546,898.794	578,036.742	379,650.462	339,904.671	335,922.481	330,650.98	303,876.052	266,772.155	245,511.788	230,372.575	214,431.256	222,789.947	157,912.066	129,396.04

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