ATCO Ltd. (ACO-X.TO) - Balans per kwartaal

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ACO-X.TO
Financiële Gegevens

49.13 (CAD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	295	118	272	580	395	711	1,033	1,269	1,481	1,175	1,073	837	622	1,115	1,064	1,248	1,087	1,152	1,061	1,037	544	616	627	286	198	500	446	733	636	725	566	704	703	630	800	858	627	649	595	944	607	616	743	1,016	495	558	517	557	448	650	768	385	499	767	0	0	0	0	0	0	0	0	887.2	1,064.2	1,170.5	964.8	838.3	765.4	908	1,036.4	880.8	838.4	993.1	1,036.3	894.4	767.4	815	991.7	760.9	628	649.3	794.8	391.9	578.7	622.5	480.6	488.8	344.1	206	519.5	328.5	433.8	721	448.4	304.3	298.2	342	243.9	218.3	218.5	203
Kortetermijnbeleggingen Numbers are in millions	320	314	304	293	291	292	7	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	6	3	0	0	0	3	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	0.7	1.2	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	615	432	576	873	686	1,003	1,033	1,269	1,481	1,175	1,073	837	622	1,115	1,064	1,248	1,087	1,152	1,061	1,037	544	616	627	286	198	500	446	733	636	725	566	704	703	630	800	858	627	649	595	944	607	616	743	1,016	495	558	517	557	448	650	768	385	499	767	647.7	542.5	0.7	1.2	1,024.6	1,192.8	1,182.6	1,336	887.2	1,064.2	1,170.5	964.8	838.3	765.4	908	1,036.4	880.8	838.4	993.1	1,036.3	894.4	767.4	815	991.7	760.9	628	649.3	794.8	391.9	578.7	622.5	480.6	488.8	344.1	206	519.5	328.5	433.8	721	448.4	304.3	298.2	342	243.9	218.3	218.5	203
Nettovorderingen Numbers are in millions	703	929	902	656	672	846	967	752	669	829	856	607	576	702	736	588	560	680	740	691	622	917	883	735	651	728	776	656	644	646	664	571	731	696	633	606	611	652	764	665	651	698	721	630	604	621	791	686	556	577	626	555	447	482	546.5	539.6	452.7	458.1	484.6	418.1	396.5	456.4	481.1	400.3	385.4	443.9	443.3	418.7	384.6	388	441.8	334.5	316.8	360.5	432.7	344.7	356.4	460.8	430.8	389.5	395.5	568.2	583	381.9	439.3	674.1	497.7	329.2	346.9	331.8	485.6	336	336.1	524.3	654.2	457.4	325.2	384.5	383.6	299.4	269.6
Voorraad Numbers are in millions	140	125	114	109	104	84	80	74	74	82	61	72	70	75	76	75	69	75	64	76	86	84	66	61	60	67	70	70	69	64	56	70	92	92	87	130	109	104	110	132	142	156	131	147	142	138	171	189	151	149	162	170	139	126	135.7	135.1	119	118.2	113.7	131.3	116.2	120.8	128.3	129.8	121.7	125.9	119.9	124.3	108.2	117.8	120.1	113.6	107	109.3	109.8	98.3	94.7	73.2	189.4	180.8	125.1	63.7	184.2	177.8	125.3	67.4	129.3	121.9	101.1	63.5	130.7	163.8	128.7	63.1	148.4	184.1	142.9	75.5	130.5	148.8	114
Overige vlottende activa Numbers are in millions	229	199	228	235	286	237	281	232	185	171	231	271	234	158	163	167	167	164	172	1,924	2,914	493	521	486	528	867	980	89	70	69	95	64	47	47	91	85	93	73	80	88	87	69	57	89	83	73	80	112	98	70	62	62	60	40	667.5	563.5	833.1	933.9	1,063.2	1,230.8	1,226.8	1,378.9	96.1	54	61.4	49.7	45.1	47.9	44.1	32.8	40.8	43.3	43.2	43.8	43.8	36.2	33.9	27.3	27.1	35.8	33	26.8	68.5	42.5	71.3	96.5	100.9	86.8	94.9	85.3	56.7	67.6	114.3	137.6	257.4	17.6	29.7	23.7	20.2	20.8	22.4
Totaal vlottende activa Numbers are in millions	1,687	1,685	1,836	1,873	1,748	2,183	2,361	2,327	2,409	2,257	2,221	1,787	1,502	2,050	2,039	2,078	1,883	2,071	2,037	3,728	4,166	2,110	2,097	1,568	1,437	2,168	2,275	1,548	1,419	1,504	1,384	1,409	1,573	1,465	1,611	1,679	1,440	1,478	1,549	1,829	1,487	1,539	1,652	1,882	1,324	1,390	1,559	1,544	1,253	1,446	1,618	1,172	1,145	1,415	1,392.1	1,289.8	1,451.7	1,546	1,706	1,827.9	1,786.3	1,987.6	1,592.7	1,648.3	1,739	1,584.3	1,446.6	1,356.3	1,444.9	1,575	1,483.5	1,329.8	1,460.1	1,549.9	1,480.7	1,246.6	1,300	1,553	1,408.2	1,234.1	1,202.9	1,453.5	1,227.6	1,180.9	1,258.4	1,318.6	1,216.7	882	748.9	1,000.1	1,001.5	1,001.2	1,300.1	1,173.4	1,364.3	957.3	839.8	727.6	752.6	687.5	609
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,270	21,083	20,971	20,743	20,598	20,471	19,613	19,245	19,033	18,935	18,878	18,718	18,646	18,435	18,424	18,291	18,196	17,993	17,953	17,717	17,609	18,022	17,865	17,785	17,677	17,589	17,343	17,223	17,070	17,039	16,941	16,841	16,587	16,449	16,230	15,966	15,701	15,446	15,117	14,665	14,266	13,896	13,381	12,785	12,350	12,080	11,760	11,173	10,723	10,275	9,800	9,382	8,117	7,888	7,596.6	7,429.8	7,289.7	7,263	7,250	7,108.2	7,054	6,952.8	6,689.3	6,386.8	6,295.5	6,218.7	6,142.5	6,042.1	5,935.5	5,892.3	5,870.1	5,737.2	5,657.1	5,599	5,601.4	5,484.5	5,451.3	5,413.5	5,407.7	5,316.5	5,274.4	5,203.9	5,128.4	5,022.4	4,951.1	4,914.7	4,949.2	4,855.6	4,728.4	4,602.3	4,590.8	4,434.4	4,309.7	4,163.3	4,168.2	4,066.1	3,998.3	3,976	3,976.6	3,945.9	3,908.7
Goodwill Numbers are in millions	242	242	242	237	237	234	89	73	73	73	73	71	73	82	82	82	82	82	82	82	82	82	82	80	80	79	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,049	1,037	1,028	989	966	944	870	814	790	768	752	736	697	698	685	661	648	655	662	654	653	671	672	608	616	622	587	571	564	550	546	520	504	507	502	423	418	418	416	402	412	400	387	367	365	348	346	318	311	304	306	284	271	275	275.1	261.3	258.7	255.7	256	228.3	221.3	218.6	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	1,291	1,279	1,270	1,226	1,203	1,178	959	887	863	841	825	807	770	780	767	743	730	737	744	736	735	753	754	688	696	701	658	642	635	621	617	591	575	578	573	494	489	489	487	473	483	471	458	438	436	419	417	389	382	375	377	355	342	346	346.3	332.5	329.9	326.9	327.2	299.5	292.5	289.8	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	71.2	73.3	74.4	74.1	75.1	76.1	77.1	78.1	78.7	79.5	80.5
Langetermijnbeleggingen Numbers are in millions	739	734	724	725	727	765	737	751	708	706	673	676	640	639	646	670	666	693	655	667	664	716	731	707	248	254	245	248	245	242	239	233	209	157	194	154	146	152	147	154	125	127	127	162	192	195	204	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	0
Belastingvorderingen Numbers are in millions	87	80	75	67	73	70	64	46	50	62	54	77	81	86	85	80	75	71	83	51	53	82	85	112	95	93	65	70	71	70	67	80	80	78	82	284	288	291	290	296	301	328	319	322	325	342	-204	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	0
Overige niet-vlottende activa Numbers are in millions	441	486	482	460	440	393	405	376	360	383	353	343	308	272	239	245	232	305	231	258	245	1,916	1,812	1,789	1,741	1,542	1,189	847	679	551	476	380	369	376	365	85	84	99	99	95	91	83	73	71	74	64	579	582	598	606	658	614	611	600	904.8	866	834.6	728.9	671.4	655.1	655.1	558.1	320.4	353.6	399	330.8	339.6	315.1	313.2	326.6	273.7	264.1	275.1	285.7	308.1	152.3	149.5	154.3	152.4	148.4	148.9	167.1	164	157.4	158.6	175.6	166.2	171.8	160.8	166.2	170.2	230.7	232.7	222.8	208	132.3	130.9	124.8	127	100.6	102.9
Totaal niet-vlottende activa Numbers are in millions	23,828	23,662	23,522	23,221	23,041	22,877	21,778	21,305	21,014	20,927	20,783	20,621	20,445	20,212	20,161	20,029	19,899	19,799	19,666	19,429	19,306	21,489	21,247	21,081	20,457	20,179	19,500	19,030	18,700	18,523	18,340	18,125	17,820	17,638	17,444	16,983	16,708	16,477	16,140	15,683	15,266	14,905	14,358	13,778	13,377	13,100	12,756	12,144	11,703	11,256	10,835	10,351	9,070	8,834	8,847.7	8,628.3	8,454.2	8,318.8	8,248.6	8,062.8	8,001.6	7,800.7	7,080.9	6,811.6	6,765.7	6,620.7	6,553.3	6,428.4	6,319.9	6,290.1	6,215	6,072.5	6,003.4	5,955.9	5,980.7	5,708	5,672	5,639	5,631.3	5,536.1	5,494.5	5,442.2	5,363.6	5,251	5,180.9	5,161.5	5,186.6	5,098.6	4,960.4	4,839.7	4,832.2	4,738.4	4,616.8	4,460.2	4,451.3	4,274.5	4,206.3	4,178.9	4,182.3	4,126	4,092.1
Totaal activa Numbers are in millions	25,515	25,347	25,358	25,094	24,789	25,060	24,139	23,632	23,423	23,184	23,004	22,408	21,947	22,262	22,200	22,107	21,782	21,870	21,703	23,157	23,472	23,599	23,344	22,649	21,894	22,347	21,775	20,578	20,119	20,027	19,724	19,534	19,393	19,103	19,055	18,662	18,148	17,955	17,689	17,512	16,753	16,444	16,010	15,660	14,701	14,490	14,315	13,688	12,956	12,702	12,453	11,523	10,215	10,249	10,239.8	9,918.1	9,905.9	9,864.8	9,954.6	9,890.7	9,787.9	9,788.3	8,673.6	8,459.9	8,504.7	8,205	7,999.9	7,784.7	7,764.8	7,865.1	7,698.5	7,402.3	7,463.5	7,505.8	7,461.4	6,954.6	6,972	7,192	7,039.5	6,770.2	6,697.4	6,895.7	6,591.2	6,431.9	6,439.3	6,480.1	6,403.3	5,980.6	5,709.3	5,839.8	5,833.7	5,739.6	5,916.9	5,633.6	5,815.6	5,231.8	5,046.1	4,906.5	4,934.9	4,813.5	4,701.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	743	867	961	795	803	1,055	1,161	829	746	884	852	643	601	757	695	628	597	731	675	630	544	963	921	801	731	993	894	707	693	753	694	686	697	738	847	768	659	843	974	976	838	975	921	925	855	949	930	842	0	0	0	0	0	0	545.1	0	0	500.5	483.3	463.2	414.5	499	580.3	468.6	445.5	453.8	453.7	465.2	420.6	439	431.4	362.5	356.8	380.2	422.6	330.7	316.8	368.9	340.3	336.8	342.5	461.5	528.4	365.1	361.6	495.7	497.3	381.2	358.2	489.5	520.1	426.3	472.5	650.7	724.4	381.2	302.4	346	334.7	299.2	251.7
Kortlopende schulden Numbers are in millions	344	453	548	812	145	602	125	345	561	419	573	332	329	217	215	407	138	143	188	166	952	804	683	1,031	257	351	37	708	348	215	229	398	306	24	21	19	469	158	103	520	1,061	185	179	477	511	37	61	196	272	190	192	303	43	155	54.3	56.7	66.1	66.8	81.7	36.5	88	108.2	110.4	86.9	72.7	112.5	92.8	89.2	97.5	87.4	82.4	69.8	74.2	74.2	88	90.1	91.1	72.3	72.9	169.1	62.9	58.7	58.9	98.4	62.5	99.1	66.7	64.7	56.4	63.8	89.1	89.6	229.9	56.9	156.9	85.6	67.7	46.5	62.8	48.1	104.7
Belastingschulden 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	0	0	0	1.1	0	0	0	0	0	0	17.8	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
Uitgestelde opbrengsten Numbers are in millions	0	0	-961	-795	-803	-1,055	-1,161	-829	-746	-884	-852	-643	-601	-757	-695	-628	-597	-731	-675	-630	-544	-963	-921	-801	-731	-993	-894	-707	-693	-753	-694	-686	-697	-738	-847	-768	-659	-843	-974	-976	-838	-975	-921	-925	-855	-949	-930	-842	0	0	0	0	0	0	1.1	0	0	0	0	0	0	17.8	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
Overige kortlopende verplichtingen Numbers are in millions	97	103	1,068	1,016	952	1,218	1,401	1,024	923	1,097	1,013	793	743	901	859	698	684	801	722	2,278	2,614	1,041	1,065	957	861	1,106	997	801	779	830	760	765	795	856	943	817	731	910	1,046	1,039	891	1,052	1,014	1,051	966	1,025	1,085	919	930	901	805	687	504	567	20.3	547.3	476.1	17.9	180	90.8	45.1	33.9	48.1	30.8	70.3	43.6	12.5	20.9	39.1	51.7	32.7	22.3	61.9	45.8	40.1	6.3	0	41.4	55.2	43.7	65.1	54.5	12.5	10.1	21.7	51.7	67.6	72.9	19	53.5	104.2	216.6	151	62.4	55.2	6.9	2.6	13.8	19.6	14	30.3
Totaal kortlopende verplichtingen Numbers are in millions	1,184	1,423	1,616	1,828	1,097	1,820	1,526	1,369	1,484	1,516	1,586	1,125	1,072	1,118	1,074	1,105	822	944	910	2,444	3,566	1,845	1,748	1,988	1,118	1,457	1,034	1,509	1,127	1,045	989	1,163	1,101	880	964	836	1,200	1,068	1,149	1,559	1,952	1,237	1,193	1,528	1,477	1,062	1,146	1,115	1,202	1,091	997	990	547	722	620.8	604	542.2	585.2	745	590.5	547.6	658.9	738.8	586.3	588.5	609.9	559	575.3	557.2	578.1	546.5	454.6	492.9	500.2	550.7	427.1	407.9	482.6	468.4	549.6	470.5	574.7	599.8	473.6	445.8	646.5	631.6	518.8	433.6	606.8	713.4	732.5	853.4	770	936.5	473.7	372.7	406.3	417.1	361.3	386.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,983	10,631	10,621	10,384	10,691	10,339	10,077	9,927	9,725	9,581	9,578	9,764	9,309	9,474	9,507	9,410	9,394	9,321	9,347	9,428	8,860	10,290	10,290	9,695	9,837	9,861	9,953	8,145	8,159	8,180	8,149	7,958	8,029	8,025	8,035	7,769	7,352	7,368	7,285	6,866	5,904	6,244	6,218	5,679	5,011	5,538	5,651	5,257	4,711	4,528	4,588	3,786	3,359	3,347	3,460.2	3,355.4	3,525.9	3,562.6	3,577.9	3,681.4	3,681.5	3,652.6	3,394.2	3,437.3	3,465.6	3,232.5	3,232.5	3,055.9	3,073.4	3,154.8	3,207.8	3,080.8	3,083.7	3,097.5	3,077.8	2,946.6	2,983.8	3,135	3,115	2,862.2	2,920.6	3,034.4	2,789.8	2,838.9	2,898.4	2,896.3	2,892.4	2,801.5	2,654.2	2,630.5	2,658	2,604.7	2,553.3	2,378.7	2,468.8	2,387.3	2,343.8	2,190.4	2,226.9	2,197.3	2,065.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,072	2,047	2,041	2,051	2,035	2,024	1,989	1,965	1,940	1,893	1,870	1,846	1,836	1,798	1,756	1,727	1,741	1,732	1,720	1,718	1,695	1,808	1,798	1,791	1,828	1,818	1,676	1,697	1,698	1,691	1,689	1,669	1,671	1,663	1,672	1,644	1,628	1,591	1,565	1,477	1,470	1,453	1,442	1,330	1,240	1,183	1,170	828	660	7,622	604	620	404	404	256.7	253.1	269.3	0	0	441.8	446.8	453.4	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,222	2,189	2,152	2,113	2,083	2,034	1,843	1,792	1,746	1,701	1,624	1,576	1,538	1,516	1,443	1,396	1,364	1,392	1,319	1,196	1,148	1,412	1,399	1,372	1,311	1,293	1,261	1,287	1,242	1,224	1,199	1,085	1,062	1,047	1,007	945	916	814	778	748	723	722	684	643	591	526	488	466	490	478	459	435	472	439	590.6	569.3	556.5	529.4	524.4	494.8	474.2	456.3	203.4	203.8	203.7	195.3	187.9	205.2	234.6	235.3	229	200.4	187.6	219.7	217	218.6	221.5	221.7	237.6	229.8	217.3	235.8	233.2	233.5	230.3	234.8	235.2	212.7	204.9	202.6	204.9	198.2	180.8	187.3	173.9	189.1	174.8	173.4	165.1	154.3	146.2
Overige niet-vlottende verplichtingen Numbers are in millions	449	425	430	351	396	370	360	334	326	351	397	394	413	403	571	629	601	393	549	570	637	795	667	548	665	720	624	659	654	603	499	732	646	590	484	654	663	707	632	678	703	614	460	564	679	901	944	1,249	1,212	-5,807	1,142	1,107	1,055	1,040	666.1	663.9	622.8	3,120.1	3,097.7	547.8	547	546.9	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	-3,014.2	-2,859.1	-2,833.1	-2,862.9	-2,802.9	-2,734.1	-2,566	-2,642.7	-2,576.4	-2,518.6	-2,363.8	-2,392	-2,351.6	-2,212
Totaal niet-vlottende verplichtingen Numbers are in millions	15,726	15,292	15,244	14,899	15,205	14,767	14,269	14,018	13,737	13,526	13,469	13,580	13,096	13,191	13,277	13,162	13,100	12,838	12,935	12,912	12,340	14,305	14,154	13,406	13,641	13,692	13,514	11,788	11,753	11,698	11,536	11,444	11,408	11,325	11,198	11,012	10,559	10,480	10,260	9,769	8,800	9,033	8,804	8,216	7,521	8,148	8,253	7,800	7,073	6,821	6,793	5,948	5,290	5,230	4,973.6	4,841.7	4,974.5	7,212.1	7,200	5,165.8	5,149.5	5,109.2	3,597.6	3,641.1	3,669.3	3,427.8	3,420.4	3,261.1	3,308	3,390.1	3,436.8	3,281.2	3,271.3	3,317.2	3,294.8	3,165.2	3,205.3	3,356.7	3,352.6	3,092	3,137.9	3,270.2	3,023	3,072.4	3,128.7	3,131.1	3,127.6	3,014.2	2,859.1	2,833.1	2,862.9	2,802.9	2,734.1	2,566	2,642.7	2,576.4	2,518.6	2,363.8	2,392	2,351.6	2,212
Totaal passiva Numbers are in millions	16,910	16,715	16,860	16,727	16,302	16,587	15,795	15,387	15,221	15,042	15,055	14,705	14,168	14,309	14,351	14,267	13,922	13,782	13,845	15,356	15,906	16,150	15,902	15,394	14,759	15,149	14,548	13,297	12,880	12,743	12,525	12,607	12,509	12,205	12,162	11,848	11,759	11,548	11,409	11,328	10,752	10,270	9,997	9,744	8,998	9,210	9,399	8,915	8,275	7,912	7,790	6,938	5,837	5,952	5,594.4	5,445.7	5,516.7	5,534	5,714.8	5,756.3	5,697.1	5,768.1	4,802.4	4,678.1	4,735.5	4,502.4	4,440	4,281.7	4,296.1	4,424	4,369.4	4,149.4	4,181.8	4,237	4,267.7	3,817.8	3,842.1	4,080.5	3,984	3,777.1	3,717.6	3,982.1	3,727.1	3,633.9	3,658.7	3,857.7	3,836.7	3,613.6	3,369.6	3,521.9	3,791.5	3,745.9	3,947.8	3,680.6	3,919.3	3,376.5	3,211.4	3,090.7	3,184.1	3,088.6	2,988.5
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	0	0	0	0	0	0	0	0	0	0	0	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	188	188	187	190	189	178	179	180	180	180	180	178	178	178	178	177	177	176	173	173	171	170	169	170	169	168	167	167	167	167	167	167	166	164	165	162	161	161	161	161	161	159	159	157	157	158	156	156	0	0	0	0	0	0	0	162	0	0	160.8	155.1	0	0	1,771.8	1,712.5	1,698.4	1,658.9	1,573.2	1,536	1,519.9	1,496.2	1,432.1	1,397	1,396.4	1,381.2	1,331.1	1,296.6	1,291.2	1,277.8	1,244.6	1,211.3	1,200.9	1,163.9	1,133.6	1,096.2	1,083.6	1,077.8	1,044.8	1,015.3	996.2	981.2	911.6	883.5	866.6	855.8	822.3	799.6	785	772.6	744.2	729.1	718.5
Ingehouden winsten Numbers are in millions	4,296	4,304	4,216	4,180	4,214	4,172	4,090	4,068	4,078	4,047	3,962	3,918	3,904	3,962	3,880	3,859	3,860	3,977	3,832	3,791	3,643	3,559	3,535	3,470	3,383	3,398	3,418	3,437	3,393	3,384	3,345	3,187	3,174	3,156	3,130	3,125	3,087	3,078	3,010	2,929	2,808	2,794	2,717	2,647	2,481	2,322	2,207	2,103	2,114	2,084	1,996	1,895	1,937	1,891	2,082.5	2,028.5	1,994.6	1,950.1	1,876.8	1,813.1	1,766.6	1,731.5	1,653.1	1,592	1,553.3	1,520.3	1,446.4	1,404.5	1,379.8	1,348.4	1,280.4	1,261.6	1,261.6	1,246.4	1,196.6	1,158.5	1,146.4	1,132.2	1,101	1,071.2	1,058.2	1,018.2	992.9	960.3	948.3	940.4	904.7	877.6	859.9	846.8	777.7	750.3	736.3	723.9	689.8	667.6	652.4	639.2	609.1	592.8	583
Overige gereserveerde algehele resultaten Numbers are in millions	9	2	6	3	25	69	97	64	16	1	-39	-27	-55	-30	-12	-9	-8	-40	-17	-9	0	22	40	-17	7	12	-2	3	19	39	23	30	7	26	50	8	-2	8	-14	-6	-3	9	-28	-31	-29	3	-8	-15	-5	0	-1	-8	1	-4	-34.2	-30.7	-48.2	-45	-31.4	-27.8	-11.7	-28.9	-36.6	-34.6	-9.8	-12.6	-24.6	-20.1	-11.6	-3.3	0.5	-15	-16	-16	-14.9	-10.8	-3.6	-0.7	-1.3	-1.7	3	5.9	1.8	-1.9	-2.4	-0.3	2.4	0.3	-1.1	-2.3	-1.8	-2.5	-5.4	-3.7	-2.9	-3.3	-2.6	-1.8	-0.5	0.3	-0.6
Overige totale aandeelhoudersvermogen Numbers are in millions	15	14	14	8	11	10	10	9	9	8	8	7	7	7	6	11	10	10	12	11	11	11	11	10	10	10	10	9	8	10	11	10	9	9	11	11	9	8	11	10	10	9	12	13	12	11	12	11	167	161	168	167	164	164	165.6	1.5	163.1	162.4	3.4	3.3	157.5	156.5	-1,616.5	-1,557.4	-1,543.5	-1,507.7	-1,421.8	-1,384.4	-1,368.2	-1,345.1	-1,280.9	-1,246.6	-1,245.6	-1,230.4	-1,181.7	-1,147.7	-1,142.8	-1,131.5	-1,099.7	-1,069.5	-1,061.2	-1,024.1	-994.7	-958.4	-945.9	-940.1	-907.1	-877.9	-858.8	-844.5	-775.9	-747.8	-730.9	-720.2	-686.9	-664.3	-649.8	-637.4	-608.6	-593.1	-582.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,508	4,508	4,423	4,381	4,439	4,429	4,376	4,321	4,283	4,236	4,111	4,076	4,034	4,117	4,052	4,038	4,039	4,123	4,000	3,966	3,825	3,762	3,755	3,633	3,569	3,588	3,593	3,616	3,587	3,600	3,546	3,394	3,356	3,355	3,356	3,306	3,255	3,255	3,168	3,094	2,976	2,971	2,860	2,786	2,621	2,494	2,367	2,255	2,276	2,245	2,163	2,054	2,102	2,051	2,213.9	2,161.3	2,109.5	2,067.5	2,009.6	1,943.7	1,912.4	1,859.1	1,921.8	1,862.5	1,848.4	1,808.9	1,723.2	1,686	1,669.9	1,646.2	1,582.1	1,547	1,546.4	1,531.2	1,481.1	1,446.6	1,441.2	1,427.8	1,394.6	1,361.3	1,350.9	1,313.9	1,283.6	1,246.2	1,233.6	1,227.8	1,194.8	1,165.3	1,146.2	1,131.2	911.6	883.5	866.6	855.8	822.3	799.6	785	772.6	744.2	729.1	718.5
Totaal eigen vermogen Numbers are in millions	8,605	8,632	8,498	8,367	8,487	8,473	8,344	8,245	8,202	8,142	7,949	7,703	7,779	7,953	7,849	7,840	7,860	8,088	7,858	7,801	7,566	7,449	7,442	7,255	7,135	7,198	7,227	7,281	7,239	7,284	7,199	6,927	6,884	6,898	6,893	6,814	6,389	6,407	6,280	6,184	6,001	6,174	6,013	5,916	5,703	5,280	4,916	4,773	4,681	4,790	4,663	4,585	4,378	4,297	4,645.4	4,472.4	4,389.2	4,330.8	4,239.8	4,134.4	4,090.8	4,020.2	3,871.2	3,781.8	3,769.2	3,702.6	3,559.9	3,503	3,468.7	3,441.1	3,329.1	3,252.9	3,281.7	3,268.8	3,193.7	3,136.8	3,129.9	3,111.5	3,055.5	2,993.1	2,979.8	2,913.6	2,864.1	2,798	2,780.6	2,622.4	2,566.6	2,367	2,339.7	2,317.9	2,042.2	1,993.7	1,969.1	1,953	1,896.3	1,855.3	1,834.7	1,815.8	1,750.8	1,724.9	1,712.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	25,515	25,347	25,358	25,094	24,789	25,060	24,139	23,632	23,423	23,184	23,004	22,408	21,947	22,262	22,200	22,107	21,782	21,870	21,703	23,157	23,472	23,599	23,344	22,649	21,894	22,347	21,775	20,578	20,119	20,027	19,724	19,534	19,393	19,103	19,055	18,662	18,148	17,955	17,689	17,512	16,753	16,444	16,010	15,660	14,701	14,490	14,315	13,688	12,956	12,702	12,453	11,523	10,215	10,249	10,239.8	9,918.1	9,905.9	9,864.8	9,954.6	9,890.7	9,787.9	9,788.3	8,673.6	8,459.9	8,504.7	8,205	7,999.9	7,784.7	7,764.8	7,865.1	7,698.5	7,402.3	7,463.5	7,505.8	7,461.4	6,954.6	6,972	7,192	7,039.5	6,770.2	6,697.4	6,895.7	6,591.2	6,431.9	6,439.3	6,480.1	6,403.3	5,980.6	5,709.3	5,839.8	5,833.7	5,739.6	5,916.9	5,633.6	5,815.6	5,231.8	5,046.1	4,906.5	4,934.9	4,813.5	4,701.1

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