Analog Devices, Inc. (ADI) - Balans per kwartaal

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ADI
Financiële Gegevens

232.05 (USD) • At close September 27, 2024

Overzicht | Financiële gegevens

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

	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	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	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,106.032	1,939.695	1,303.56	958.061	1,149.246	1,177.609	1,670.462	1,470.572	1,524.96	1,737.733	1,790.399	1,977.964	1,480.701	1,305.216	1,048.063	1,055.86	1,090.264	784.937	654.408	648.322	612.164	713.601	605.864	816.591	772.575	806.517	827.55	1,047.838	908.569	5,697.743	4,987.263	921.132	1,103.67	1,119.662	1,470.442	884.353	557.497	636.216	650.202	569.233	2,585.441	402.79	417.227	392.089	460.068	595.631	795.797	528.833	462.149	695.066	1,097.442	1,405.1	1,357.821	1,894.761	1,570.321	1,070	993	1,008.372	914.268	639.729	632.715	676.879	769.713	593.599	418.456	414.361	633.089	424.972	393.898	358.59	398.549	343.947	523.125	402.491	427.855	627.591	248.053	314.368	409.336	518.94	383.315	712.264	1,010.805	517.874	1,312.725	1,138.332	1,552.371	1,613.753	1,186.015	1,394.127	1,500.496	1,364.949	1,550.254	1,217.084	1,191.92	1,736.421	619.084	514.894	409.5	355.9	405.6	401.3	332.4	263.3	261.7	286.1	217.2	289.6	235.7	234.4	248.1	210.1	198.9	224.9	195.5	69.3	62.3	66.3	101.1	109.1	121.3	131.3	94.4	80.7	61.2	54.9	22.4	17.7	14	11.2	8.9	16.5	10.5	7.4	2.1	8.3	47.3	40.8	31.8	30.1	29.8	27.5	22.7	5.8	6.3	11.3
Kortetermijnbeleggingen Numbers are in millions	439.667	424.117	0	315.98	0	0	0	454.545	0	0	0	0	0	0	0	0	0	0	0	-47.154	0	0	-43.37	0	0	0	0	0	0	490.629	1,329.803	3,134.661	2,699.764	2,634.419	2,319.026	2,144.575	2,542.464	2,438.562	2,223.079	2,297.235	2,346.818	4,404.435	4,283.882	4,290.823	3,990.225	3,576.51	3,191.182	3,371.545	3,302.896	3,057.559	2,569.956	2,187.362	2,156.717	1,536.604	1,390.795	1,617.768	1,515	1,378.367	1,264.696	1,176.244	1,091.729	608.599	513.418	716.087	859.188	770.818	638.677	656.235	889.692	1,436.082	1,555.272	1,784.387	1,992.936	2,290.305	2,307.259	2,078.351	2,535.833	2,302.891	2,189.036	2,166.03	2,305.191	1,829.318	1,295.72	1,598.869	1,916.64	1,963.151	1,447.361	1,284.27	1,767.84	1,514.837	1,394.126	1,428.278	1,121.256	1,292.462	1,158.381	498.844	439.323	416.559	485.7	406.6	231.5	117.8	129.7	41.6	38.8	33.8	76.5	51	80.7	68.2	19.7	89.8	82.4	112.6	174.4	81.8	66.2	66.6	57.5	72.7	36.4	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,545.699	2,363.812	1,303.56	958.061	1,149.246	1,177.609	1,670.462	1,470.572	1,524.96	1,737.733	1,790.399	1,977.964	1,480.701	1,305.216	1,048.063	1,055.86	1,090.264	784.937	654.408	648.322	612.164	713.601	605.864	816.591	772.575	806.517	827.55	1,047.838	908.569	6,188.372	6,317.066	4,055.793	3,803.434	3,754.081	3,789.468	3,028.928	3,099.961	3,074.778	2,873.281	2,866.468	4,932.259	4,807.225	4,701.109	4,682.912	4,450.293	4,172.141	3,986.979	3,900.378	3,765.045	3,752.625	3,667.398	3,592.462	3,514.538	3,431.365	2,961.116	2,687.768	2,508	2,386.739	2,178.964	1,815.973	1,724.444	1,285.478	1,283.131	1,309.686	1,277.644	1,185.179	1,271.766	1,081.207	1,283.59	1,794.672	1,953.821	2,128.334	2,516.061	2,692.796	2,735.114	2,705.942	2,783.886	2,617.259	2,598.372	2,684.97	2,688.506	2,541.582	2,306.525	2,116.743	3,229.365	3,101.483	2,999.732	2,898.023	2,953.855	2,908.964	2,894.622	2,793.227	2,671.51	2,509.546	2,350.301	2,235.265	1,058.407	931.453	895.2	762.5	637.1	519.1	462.1	304.9	300.5	319.9	293.7	340.6	316.4	302.6	267.8	299.9	281.3	337.5	369.9	151.1	128.5	132.9	158.6	181.8	157.7	131.3	94.4	80.7	61.2	54.9	22.4	17.7	14	11.2	8.9	16.5	10.5	7.4	2.1	8.3	47.3	40.8	31.8	30.1	29.8	27.5	22.7	5.8	6.3	11.3
Nettovorderingen Numbers are in millions	1,127.158	1,004.628	1,196.721	1,469.734	1,616.243	1,616.256	1,629.87	1,800.462	1,742.646	1,608.254	1,636.928	1,459.056	823.163	814.135	826.964	737.536	681.728	588.244	584.366	635.136	689.976	685.978	713.73	639.717	710.753	759.557	709.761	688.953	692.552	630.353	472.511	477.609	452.944	398.979	375.087	466.527	451.511	408.51	402.35	396.605	394.762	360.847	328.787	325.144	345.437	333.924	329.578	339.881	345.795	330.282	301.999	348.416	375.011	414.579	384.276	387.169	357	332.157	313.288	301.036	244.025	228.52	235.352	315.29	326.456	332.288	340.08	336.381	350.868	332.116	344.783	329.393	359.774	357.88	317.73	320.523	296.08	320.366	324.033	329.499	354.897	328.318	315.9	294.781	259.134	242.767	231.422	228.338	223.308	221.524	197.596	218.151	270.403	343.848	421.219	463.912	420.44	351.538	302	267.1	251.7	225.1	213.7	207.4	211.6	243	245.7	255.9	258.4	242.7	242.9	241.8	217.7	212.8	190.4	181.3	185.7	178.3	169.8	162.3	154.3	162.1	151	145.7	126.2	124.7	117.1	111.7	108.6	95.5	96.7	95.1	90.3	99.7	97.1	97.6	83.4	82.1	80.8	81.7	77.6	80.7	87.9	76.3	65.6	56.5
Voorraad Numbers are in millions	1,427.936	1,479.081	1,553.221	1,642.214	1,709.313	1,648.136	1,522.942	1,399.914	1,203.394	1,075.297	972.571	1,200.61	657.52	641.202	618.64	608.26	612.646	590.268	588.503	609.886	638.305	608.085	593.211	586.76	563.645	551.22	559.72	550.816	519.695	647.858	365.586	376.555	392.303	399.459	404.852	412.314	424.475	394.494	367.238	367.927	415.098	298.432	289.935	283.337	284.342	298.967	307.263	313.723	312.079	303.742	297.16	295.081	299.332	293.78	282.98	277.478	265	247.662	243.275	253.161	276.072	304.834	320.967	314.629	309.87	319.421	330.196	347.519	371.773	382.177	385.766	378.651	377.434	359.42	337.835	325.605	343.688	348.446	353.291	345.903	326.301	308.539	292.626	287.502	296.94	293.487	294.478	306.391	284.044	253.151	241.107	246.852	278.477	318.834	357.076	332.094	313.901	280.398	250.2	248.9	255.6	259.4	270.3	275.1	272.4	267	241.5	226	221.9	217.8	212.3	218.9	215	191.5	157.8	144	135.8	134.6	126.7	130.8	134.1	138	143.1	150.4	152.4	151.2	148.4	142.5	129.4	124.3	121.2	117.1	110.4	107.8	108.3	107.6	87	88	92.2	97.5	100.8	102	97.4	83.8	79.1	77.1
Overige vlottende activa Numbers are in millions	334.629	344.253	362.375	314.013	360.383	302.919	338.226	267.044	218.708	212.905	236.797	740.687	129.071	142.247	131.074	116.032	100.599	87.844	83.902	91.782	66.613	72.825	72.375	69.058	69.584	70.98	80.715	63.731	67.827	68.884	78.57	64.906	79.207	75.355	74.727	171.779	173.945	167.979	160.168	180.886	181.765	171.528	151.128	181.032	164.418	158.18	190.115	142.203	138.366	135.88	128.611	150.389	150.25	153.014	108.657	126.584	105	111.75	105.428	120.466	115.092	123.381	134.892	6.836	13.569	12.307	24.026	52.076	1.181	1.178	1.11	1.109	1.063	1.042	4.158	234.376	170.704	160.611	164.796	168.239	168.833	171.815	175.131	186.69	198.554	194.15	185.433	191.473	193	182	164	177	140	151	113	108.989	115	98	99.3	89.8	95	95	98.1	98.1	66.9	63.5	60.1	54.7	55.8	54.5	45	45	45.7	42	41.7	39.6	27.8	24	25	25.6	23.5	28.7	22.5	26.4	23.7	24.7	26.1	25.1	21.2	22.3	22.6	20.2	14.8	16.1	18.1	18.9	16.4	14.5	14	13.7	14.8	14.5	13.3	10.6	10.7	7
Totaal vlottende activa Numbers are in millions	5,435.422	5,191.774	4,415.877	4,384.022	4,835.185	4,744.92	5,161.5	4,937.992	4,689.708	4,634.189	4,636.695	5,378.317	3,090.455	2,902.8	2,624.741	2,517.688	2,485.237	2,051.293	1,911.179	1,985.126	2,007.058	2,080.489	1,985.18	2,112.126	2,116.557	2,188.274	2,177.746	2,351.338	2,188.643	7,535.467	7,233.733	4,974.863	4,727.888	4,627.874	4,644.134	4,079.548	4,149.892	4,045.761	3,803.037	3,811.886	5,923.884	5,638.032	5,470.959	5,472.425	5,244.49	4,963.212	4,813.935	4,696.185	4,561.285	4,522.529	4,395.168	4,386.348	4,339.131	4,292.738	3,737.029	3,478.999	3,235	3,078.308	2,840.955	2,490.636	2,359.633	1,942.213	1,974.342	2,089.577	2,056.502	1,988.369	2,099.405	1,978.995	2,172.414	2,689.72	2,837.191	3,011.302	3,432.928	3,557.476	3,541.981	3,732.456	3,594.358	3,446.682	3,440.492	3,528.611	3,538.537	3,350.254	3,090.182	2,885.716	3,983.993	3,831.887	3,711.065	3,624.225	3,653.699	3,566.235	3,497.328	3,434.919	3,358.647	3,323.465	3,270.974	3,168.014	1,933.377	1,672.625	1,559	1,379.1	1,249.2	1,112.3	1,058.8	903.5	869.6	911.9	860.6	895.4	867.9	833.7	783.9	820.3	776	797	772.7	526	486.1	475.7	486.5	505.5	475.7	460.1	416.9	403.2	363.5	355.5	314	297	273.2	253.3	249.4	248.9	226	231	225.6	232.4	234.1	225.4	218.8	223	223	224.7	221.3	176.5	161.7	151.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,395.748	3,415.22	3,281.937	3,219.157	2,922.781	2,742.016	2,524.655	2,401.304	2,180.048	2,094.148	2,037.29	1,979.051	1,173.674	1,160.586	1,129.214	1,120.561	1,134.236	1,189.332	1,206.769	1,219.989	1,221.192	1,211.467	1,181.735	1,154.328	1,107.991	1,114.579	1,115.417	1,107.304	1,098.848	1,089.319	628.924	636.116	629.094	626.162	633.362	644.11	631.269	629.665	612.472	622.422	609.937	545.485	529.01	508.171	492.421	490.047	491.431	500.867	490.581	478.959	475.689	478.839	481.596	473.662	468.541	472.665	463.751	453.344	464.456	476.516	491.564	515.937	537.198	567.439	558.312	555.43	561.295	556.939	564.96	569.318	564.971	562.625	558.054	561.538	576.798	599.906	617.038	636.249	653.608	667.779	667.028	666.826	660.891	671.14	697.841	726.533	754.571	780.904	814.334	845.683	876.84	907.942	942.571	938.209	880.428	779.226	703.882	664.761	648.8	642.8	646.3	660.6	681.3	703.4	714	721	694.5	661.6	629.1	609.2	601.9	583.3	552.7	515.4	476.5	432	383.6	356.8	321.7	281.8	247.9	246.6	243.4	248.4	246.1	242.2	238.8	237.4	233.4	232.6	230.6	224	226.2	226.1	225.8	223.9	203.6	201.3	204.6	208.7	210	208.4	200.7	186.2	173.2	160.8
Goodwill Numbers are in millions	26,909.775	26,909.775	26,913.134	26,913.134	26,913.134	26,913.134	26,913.134	26,913.134	26,920.335	26,923.756	26,940.594	26,918.47	12,278.898	12,282.465	12,282.751	12,278.425	12,273.799	12,253.67	12,257.064	12,256.88	12,247.888	12,250.37	12,253.891	12,252.604	12,254.161	12,258.185	12,224.141	12,217.455	12,241.815	12,269.501	1,677.399	1,679.116	1,639.033	1,639.165	1,631.233	1,636.526	1,640.381	1,643.614	1,641.793	1,642.438	1,631.89	287.341	283.167	284.112	280.591	282.925	284.367	283.833	279.363	280.21	274.139	275.087	280.868	260.639	256.243	255.58	251	255.538	253.51	250.881	247.347	241.708	233.454	235.175	260.152	258.697	262.316	279.469	276.972	273.278	263.116	256.209	165.435	163.373	0	163.373	0	0	0	0	0	0	0	163.373	0	0	0	0	177	191	205	229	242	256	269	193	37	35	35	31	0	31	15	0	17	17	0	15	15	16	16	17	17	16	17	17	0	0	19	19	0	0	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	9,997.707	10,434.776	10,871.054	11,311.957	11,762.655	12,261.693	12,763.229	13,265.406	13,764.444	14,258.728	14,762.722	15,267.17	3,248.802	3,393.546	3,535.475	3,650.28	3,796.932	3,928.902	4,073.078	4,217.224	4,346.377	4,489.182	4,631.697	4,778.192	4,920.739	5,066.191	5,182.355	5,319.425	5,440.692	5,587.862	529.516	549.368	529.035	548.374	564.839	583.517	601.882	621.277	646.4	671.402	695.832	28.442	28.497	28.552	28.607	28.662	28.717	28.772	28.827	28.882	12.2	12.2	12.475	0.644	0.921	1.343	2	2.58	4.465	6.855	8.816	10.095	11.258	12.3	17.372	18.518	21.286	24.153	33.893	36.952	39.744	42.808	15.498	3.422	167.186	167.576	167.404	168.063	168.723	169.382	170.041	170.7	171.36	172.019	172.673	173.328	173.985	174.637	188.848	203.455	217.817	229.33	242.177	256.271	269.164	192.698	36.652	34.956	35.3	30.6	29.6	30.7	15.1	15.8	16.5	17.2	17.9	14.8	15.3	15.8	16.3	16.8	17.4	16.2	16.7	17.2	17.7	18.2	18.8	19.3	19.7	20.3	20.8	21.3	21.8	22.3	22.9	23.4	23.9	24.4	25	25.8	24.4	24.6	25.2	25.8	0.7	0.8	1	1.1	1.3	1.4	1.7	2.3	2.8	3.4
Goodwill en immateriële activa Numbers are in millions	36,907.482	37,344.551	37,784.188	38,225.091	38,675.789	39,174.827	39,676.363	40,178.54	40,684.779	41,182.484	41,703.316	42,185.64	15,527.7	15,676.011	15,818.226	15,928.705	16,070.731	16,182.572	16,330.142	16,474.104	16,594.265	16,739.552	16,885.588	17,030.796	17,174.9	17,324.376	17,406.496	17,536.88	17,682.507	17,857.363	2,206.915	2,228.484	2,168.068	2,187.539	2,196.072	2,220.043	2,242.263	2,264.891	2,288.193	2,313.84	2,327.722	315.783	311.664	312.664	309.198	311.587	313.084	312.605	308.19	309.092	286.339	287.287	293.343	261.283	257.164	256.923	253	258.118	257.975	257.736	256.163	251.803	244.712	247.475	277.524	277.215	283.602	303.622	310.865	310.23	302.86	299.017	180.933	166.795	167.186	167.576	167.404	168.063	168.723	169.382	170.041	170.7	171.36	172.019	172.673	173.328	173.985	174.637	188.848	203.455	217.817	229.33	242.177	256.271	269.164	192.698	36.652	34.956	35.3	30.6	29.6	30.7	15.1	15.8	16.5	17.2	17.9	14.8	15.3	15.8	16.3	16.8	17.4	16.2	16.7	17.2	17.7	18.2	18.8	19.3	19.7	20.3	20.8	21.3	21.8	22.3	22.9	23.4	23.9	24.4	25	25.8	24.4	24.6	25.2	25.8	0.7	0.8	1	1.1	1.3	1.4	1.7	2.3	2.8	3.4
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	122.285	0	0	0	127.856	105.562	94.033	91.72	86.729	82.953	76.025	30.232	77.324	32.29	31.616	78.127	28.73	28.54	26.994	26.246	24.838	28.958	28.492	22.991	21.937	27.899	26.068	22.992	17.482	16.249	17.524	13.703	13.397	12.019	11.213	5.316	3.816	3.816	3.816	3.816	1.816	1.816	1.816	3.23	2.951	3.319	3.561	3.283	1.317	1	1.64	1.459	1.485	1.677	1.149	0.761	0	0	0	0	0	0	0	0	30.579	0	0	0	42.941	-10	-8	-4	0	-18	-16	-15	304.008	-18	-18	-20	0	3	7	7	247	233	223	213	218	250	261	199	119	0	88	89	0	190	192	0	131	122	122	116	68	68	24	21	14	-0.2	0.4	0.5	0.3	-0.4	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
Belastingvorderingen Numbers are in millions	2,105.43	2,146.321	2,172.174	2,223.272	2,224.88	2,248.858	2,267.178	2,264.888	2,297.122	2,325.317	2,317.301	2,267.269	1,425.293	1,448.018	1,466.489	1,503.064	1,522.772	1,553.902	1,567.521	1,582.382	1,606.267	1,610.109	1,634.719	21.078	24.818	29.661	31	32.322	30.2	32.711	34.166	36.005	33.661	35.912	36.918	33.28	30.656	26.263	34.365	27.249	29.554	22.954	22.229	26.226	30.614	20.372	27.556	43.531	31.48	35.364	33.105	37.645	46.942	46.926	54.582	52.765	29	79.906	76.639	73.646	71.249	68.142	65.713	65.949	61.992	54.571	52.691	52.491	54.561	54.821	58.25	54.734	69.234	65.761	36.54	13.328	10	8	4	0	18	16	15	144.249	18	18	20	0	40	40	50	51	55	52	52	51	49	55	63	40	0	34	33	0	24	24	0	21	21	20	18	17	6	7	6	5	4	4	3	3	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
Overige niet-vlottende activa Numbers are in millions	759.264	760.306	734.288	742.936	688.104	634.118	604.824	397.341	494.513	564.514	521.012	383.938	318.506	306.769	309.72	311.856	303.639	297.814	330.984	53.716	105.578	103.092	62.929	102.721	95.81	92.57	96.41	88.612	85.839	79.331	76.642	72.873	98.443	66.737	64.603	67.715	64.372	64.371	69.386	70.896	70.349	61.484	60.29	58.448	58.087	52.002	66.986	65.343	63.27	64.73	84.303	84.565	87.05	82.229	76.306	66.162	122.249	56.781	56.686	104.275	99.865	96.095	96.464	120.552	137.795	140.602	137.95	79.902	63.567	62.587	60.545	28.594	51.098	51.777	51.673	27.004	312.705	334.276	349.312	354.311	336.641	330.54	379.804	-84.255	393.561	403.565	392.681	400.425	323.825	290.393	266.413	14.672	-2.441	4.561	3.655	2.399	-21.612	-19.32	-15.8	6.9	151.1	13.3	17.4	239	27.8	33.4	247.1	40.1	21.1	12.1	8.4	10.3	20.3	12.1	16.5	7.4	20.3	21	5.9	6	1.2	6	5.5	5.6	5.3	5.2	4.3	4.1	4.9	3.7	4.9	4.6	5	5	5.2	5.1	16.9	14.5	15	19.7	24.8	25.9	25.7	32.3	31.3	31.6
Totaal niet-vlottende activa Numbers are in millions	43,167.924	43,666.398	43,972.587	44,410.456	44,511.554	44,799.819	45,073.02	45,364.358	45,656.462	46,166.463	46,578.919	46,943.754	18,550.735	18,685.417	18,815.369	18,950.915	19,114.331	19,299.645	19,465.648	19,407.515	19,559.592	19,695.836	19,843.098	18,337.653	18,432.059	18,588.18	18,675.569	18,789.956	18,926.352	19,087.216	2,969.638	2,995.415	2,957.165	2,942.418	2,953.947	2,982.63	2,984.809	3,002.714	3,018.119	3,047.804	3,049.581	956.919	928.509	909.325	894.136	877.824	902.873	924.162	895.337	889.961	882.666	891.287	912.25	867.661	859.876	849.832	869	849.789	857.215	913.658	920.518	933.126	944.848	1,001.415	1,035.623	1,027.818	1,035.538	992.954	993.953	996.956	986.626	975.549	859.319	845.871	832.197	850.755	1,097.147	1,138.588	1,171.643	1,191.472	1,173.71	1,168.066	1,212.055	1,207.161	1,264.075	1,303.426	1,321.237	1,355.966	1,370.007	1,386.531	1,418.07	1,449.944	1,470.307	1,474.041	1,418.247	1,243.323	1,017.922	996.397	930.3	839.3	827	826.6	835.8	958.2	972.3	987.6	959.5	868.5	808.5	779.1	760.6	695.4	664.4	574.7	536.7	475.6	425.4	400.4	349.9	310.4	276.4	272.9	269.7	275.3	273.2	269.7	266	264.9	262.2	260.7	260.5	254.4	255.6	255.7	256.2	254.8	221.2	216.6	220.6	229.5	236.1	235.7	228.1	220.8	207.3	195.8
Totaal activa Numbers are in millions	48,603.346	48,858.172	48,388.464	48,794.478	49,346.739	49,544.739	50,234.52	50,302.35	50,346.17	50,800.652	51,215.614	52,322.071	21,641.19	21,588.217	21,440.11	21,468.603	21,599.568	21,350.938	21,376.827	21,392.641	21,566.65	21,776.325	21,828.278	20,449.779	20,548.616	20,776.454	20,853.315	21,141.294	21,114.995	26,622.683	10,203.371	7,970.278	7,685.053	7,570.292	7,598.081	7,062.178	7,134.701	7,048.475	6,821.156	6,859.69	8,973.465	6,594.951	6,399.468	6,381.75	6,138.626	5,841.036	5,716.808	5,620.347	5,456.622	5,412.49	5,277.834	5,277.635	5,251.381	5,160.399	4,596.905	4,328.831	4,104	3,928.097	3,698.17	3,404.294	3,280.151	2,875.339	2,919.19	3,090.992	3,092.125	3,016.187	3,134.943	2,971.949	3,166.367	3,686.676	3,823.817	3,986.851	4,292.247	4,403.347	4,374.178	4,583.211	4,691.505	4,585.27	4,612.135	4,720.083	4,712.247	4,518.32	4,302.237	4,092.877	5,248.068	5,135.313	5,032.302	4,980.191	5,023.706	4,952.766	4,915.398	4,884.863	4,828.954	4,797.506	4,689.221	4,411.337	2,951.299	2,669.022	2,489.3	2,218.4	2,076.2	1,938.9	1,894.6	1,861.7	1,841.9	1,899.5	1,820.1	1,763.9	1,676.4	1,612.8	1,544.5	1,515.7	1,440.4	1,371.7	1,309.4	1,001.6	911.5	876.1	836.4	815.9	752.1	733	686.6	678.5	636.7	625.2	580	561.9	535.4	514	509.9	503.3	481.6	486.7	481.8	487.2	455.3	442	439.4	452.5	459.1	460.4	449.4	397.3	369	347.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	424.735	422.683	398.107	493.041	585.57	569.002	534.659	582.16	545.068	451.443	436.227	443.434	265.933	279.222	227.423	227.273	215.894	194.211	211.67	225.27	220.23	208.243	222.552	260.919	215.688	213.267	223.107	236.629	228.127	190.245	156.653	171.439	160.416	165.79	138.302	174.247	152.683	156.3	123.456	138.967	142.653	132.194	124.619	119.994	113.35	118.261	113.879	117.034	113.391	125.746	111.749	113.056	106.009	121.451	125.876	133.111	130	104.183	113.746	107.334	94.787	85.565	82.601	130.451	126.24	100.508	119.44	159.086	138.987	138.689	125.623	124.566	166.313	144.783	128.991	128.317	113.75	105.739	94.969	126.845	135.986	149.749	116.777	99.336	106.054	93.704	80.389	91.269	113.602	82.831	97.592	79.784	102.683	129.756	171.349	213.196	162.744	139.903	125	103.4	88.1	68.8	58	59.1	64.4	95.8	95.4	97.7	83.8	84.6	79.2	90.2	102	93.5	96.2	100.2	67.7	68.5	86.7	74.5	52.2	49.1	43.5	48.8	42.5	41.9	43.5	43.3	83.1	76.9	80	37.4	33.3	35.1	35.4	35	30.1	25.5	22.1	26.3	24.6	32.2	0	0	0	0
Kortlopende schulden Numbers are in millions	1,446.694	1,447.011	1,043.766	1,111.021	544.71	253.635	5.078	53.628	0	0	0	516.663	1,324.677	1,324.451	399.22	214.586	449.324	448.945	748.46	299.667	411.434	374.165	34.2	67	22.5	56	50	300	0	4,321.169	0	0	0	0	0	374.839	374.752	374.664	38.1	0	1,995.398	0	0	0	0	0	0	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.5	0	0	0	0	0	134.063	149.386	199.83	191.307	157.873	171.633	185.847	150.543	141.13	147.473	133.608	154.769	152.429	176.986	155.882	162.151	107.863	129.246	108.029	124.695	106.867	120.614	100.844	112.986	0.618	1.486	2.561	3.745	4.355	4.814	4.601	6.432	6.999	7.183	9.172	15.69	20.716	13.457	98.9	97.1	17.2	14.6	16.7	14.5	14	12.3	13.3	11.7	13.1	14.2	12.9	11.2	10.3	12.4	9.2	2.4	2.3	3.2	4.1	23.2	22.6	23.5	23.9	2.3	2.3	3.6	2.7	2.7	3.6	4.9	5	5.8	7.8	15	10.3	11.1	8	7.7	9	8.5	8.3	5.5	8.4	7.3	9.7	12.7
Belastingschulden Numbers are in millions	398.347	360.951	410.013	345.695	423.438	308.968	513.943	288.66	445.726	337.362	400.42	332.685	233.055	171.181	148.191	182.08	149.376	151.691	118.406	187.879	173.917	124.356	39.132	93.722	127.92	105.085	48.599	86.905	22.301	60.563	5.346	4.1	2.396	5.627	8.122	15.062	35.154	32.626	17.683	62.77	40.664	27.191	10.678	45.49	6.927	12.487	28.199	6.097	6.249	24.991	19.793	6.584	17.236	1.999	73.304	60.421	84.017	84.787	21.293	6.445	13.951	10.934	37.616	4.105	41.041	41.041	108.252	0	129.274	106.463	67.742	60.956	99.509	220.009	182.82	172.277	193.652	172.425	178.02	0	172.702	159.074	154.599	129.81	151.275	131.763	138.752	0	113.816	153.856	117.617	121.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	398.347	360.951	410.013	1,515.307	423.438	0	3,477.044	0	0	0	0	-443.434	0	0	0	-214.586	0	0	0	-225.27	0	0	-34.2	487.417	547.279	565.668	529.532	473.972	449.663	377.792	356.666	351.538	327.444	317.29	298.272	300.087	307.265	295.428	278.228	278.435	285.832	267.933	245.236	247.428	259.003	244.202	243.396	329.658	246.674	244.15	227.261	233.249	277.528	269.53	253.254	242.848	214.727	206.651	177.029	149.278	123.876	124.792	151.147	175.358	174.07	174.349	160.366	151.73	149.283	154.322	160.422	149.543	165.85	152.864	132.332	121.802	127.068	128.957	152.112	157.951	166.356	150.429	138.266	121.345	112.607	108.98	106.686	110.271	112.433	105.614	122.337	51.345	151.591	191.982	179.755	194.017	138.251	152.007	121.9	111.3	87.1	79	79.4	79.9	80.8	84.3	70.6	75.4	77.6	81	70.5	84.1	80.6	94.1	82.1	74.1	66	0	57	60.2	49.3	60.7	43	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	956.853	1,066.677	1,071.48	81.602	1,277.3	1,823.773	-1,583.104	1,806.867	1,896.133	1,874.769	1,785.679	2,253.649	1,202.732	1,173.156	1,050.114	1,137.713	1,022.558	938.846	810.412	1,208.965	852.016	782.627	627.403	590.802	553.416	597.928	433.909	585.731	423.287	560.076	298.307	259.957	190.833	201.52	157.531	264.657	223.07	241.827	193.125	291.654	198.643	171.075	149.639	203.09	119.456	146.699	151.26	63.887	133.977	174.178	144.545	164.2	158.25	182.677	214.861	267.508	243.273	253.883	160.656	130.001	1.2	5.305	6.676	71.942	155.13	176.467	245.772	86.692	130.455	107.641	68.852	62.065	100.572	221.051	186.978	406.653	193.652	172.425	178.02	157.511	172.702	159.074	154.599	129.81	266.774	272.302	277.661	278.35	270.29	330.401	285.795	390.387	353.687	328.092	302.986	226.994	295.936	248.515	219.8	167.5	165.4	149.5	159.2	167.4	110.2	112.1	104.9	89.6	101.5	92.8	84.4	84.7	86.1	65.6	70	77.7	65.6	135.1	53.7	48.3	38.8	37.1	32.7	81.7	56.5	62.9	51.9	53.6	0	0	0	53.8	44.1	49.4	46.8	60.2	29.6	27.9	26.6	28.4	29.8	30.5	64.4	50.3	50.2	46.6
Totaal kortlopende verplichtingen Numbers are in millions	3,226.629	3,297.322	2,923.366	3,200.971	2,831.018	2,646.41	2,433.677	2,442.655	2,441.201	2,326.212	2,221.906	2,770.312	2,793.342	2,776.829	1,676.757	1,364.986	1,687.776	1,582.002	1,770.542	1,508.632	1,483.68	1,365.035	849.955	1,406.138	1,338.883	1,432.863	1,236.548	1,596.332	1,101.077	5,449.282	811.626	782.934	678.693	684.6	594.105	1,113.83	1,057.77	1,068.219	632.909	709.056	2,622.526	571.202	519.494	570.512	491.809	509.162	508.535	525.079	508.542	558.574	498.055	525.005	556.287	588.158	608.491	643.467	588	564.717	451.431	386.613	353.926	365.048	440.254	569.058	613.313	622.957	711.425	548.051	559.855	548.125	488.505	490.943	585.164	695.684	604.183	818.923	542.333	536.367	533.13	567.002	581.911	579.866	510.486	463.477	486.053	476.472	467.297	483.635	500.68	523.66	510.325	527.948	614.96	657.013	663.262	649.897	617.647	553.882	565.6	479.3	357.8	311.9	313.3	320.9	269.4	304.5	284.2	274.4	276	272.6	247	270.2	279	265.6	257.5	254.4	201.6	206.8	201.5	206.2	162.9	170.4	143.1	132.8	101.3	108.4	98.1	99.6	86.7	81.8	85	97	85.2	99.5	92.5	106.3	67.7	61.1	57.7	63.2	62.7	68.2	72.8	57.6	59.9	59.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,655.723	6,611.681	5,946.673	5,902.457	6,437.65	6,475.646	6,543.25	6,548.625	6,252.839	6,253.215	6,253.575	6,253.212	3,824.819	3,823.595	4,747.347	5,145.102	5,143.653	5,142.223	4,745.302	5,192.252	5,278.643	5,612.365	6,234.517	6,265.674	6,532.746	6,926.441	7,384.856	7,551.084	8,199.23	8,572.364	3,805.4	1,732.177	1,731.758	1,731.336	1,730.948	498.497	498.448	498.399	872.926	872.789	872.652	872.515	872.378	872.241	872.104	757.855	759.672	807.098	842.54	847.983	855.662	871.876	875.766	892.432	523.046	400.635	396	383.306	381.425	379.626	374.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,263.457	1,279.264	1,275.516	1,274.487	1,231.954	1,193.791	1,201.244	1,206.038	1,207.494	1,209.326	1,210.858	1,212.96	11.168	12.655	13.2	16.2	99.8	103.5	337.1	340.8	339.8	342.9	345.9	348.9	351.7	354.6	357.6	353.7	340.9	343	336.2	80	80	80	80	80.1	80.1	80.1	80.2	100.3	100.4	100.5	80.6	70.6	65.8	59.1	55	36.8	26.6	21.6	29.8	24.1	4	6	6.7	12.2	14.3	18.6	23	30.1	29.1	42.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	415.535	417.076	0	0	0	0	0	0	832.204	0	529.057	528.884	592.281	0	591.509	597.166	704.099	0	695.006	690.375	0	750.025	773.149	774.861	781.237	32.572	31.506	27.323	25.699	26.152	26.178	24.612	23.329	23.753	24.075	22.163	21.286	21.11	20.003	18.867	18.047	17.364	16.24	14.862	28.904	28.426	27.799	28.393	27.724	26.428	26.948	25.93	24.852	8.69	0	7.412	7.201	6.577	7.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,743.015	2,887.952	2,975.815	3,127.852	3,150.748	3,325.35	3,477.044	3,622.538	3,764.37	3,873.084	3,952.185	3,938.83	1,776.308	1,833.52	1,862.068	1,919.595	1,961.009	2,000.644	2,055.1	2,088.212	2,171.029	2,228.822	2,288.615	927.065	932.813	943.117	981.866	1,674.683	1,730.253	2,431.41	103.244	109.931	133.412	125.196	128.572	227.376	243.263	246.866	241.367	235.791	276.234	21.203	17.506	6.037	19.46	4.498	1.129	1.13	1.524	1.547	1.713	1.26	1.223	1.531	1.597	1.8	0	34.079	45.912	36.232	20.827	21.444	11.134	14.31	12.933	12.995	10.903	10.146	7.397	13.549	15.837	3.414	3.659	8.303	5.793	1.735	10	8	4	10.716	18	16	15	16.562	18	18	20	22.612	40	40	50	51.345	55.076	52.42	52.42	51.205	49	55	62.6	40	38	34	33	31.8	24.5	24	24	20.7	21	20	18	17	6	6.5	6	5	4	4	3.3	3.2	8	8.2	9	8.5	14	14	12.9	12.7	0	0	0	11.7	10.8	10.9	11	10.9	13.3	12.9	12.8	12.1	10.8	11.1	11	11.2	8.8	7.4
Overige niet-vlottende verplichtingen Numbers are in millions	802.898	816.122	579.002	581	1,023.577	1,084.109	1,249.064	1,223.209	1,249.169	1,248.359	528.432	1,367.175	453.701	458.285	473.911	1,040.975	438.061	438.045	412.267	894.357	148.055	137.47	869.754	112.337	114.808	113.817	121.029	125.083	130.029	175.709	150.971	153.466	131.679	130.847	126.265	125.763	245.984	248.62	246.458	263.047	174.853	179.641	176.408	176.02	95.777	94.069	94.771	93.255	47.611	50.853	52.245	57.653	75.44	70.35	74.492	74.522	86	48.333	48.048	66.097	65.031	68.596	65.737	87.361	75.521	76.353	73.362	75.611	62.509	60.689	58.268	56.484	55.99	56.429	54.573	71.052	304.453	325.035	340.575	342.793	331.952	323.559	338.76	324.764	316.888	305.692	296.424	299.441	290.372	286.367	270.765	256.506	243.787	229.505	223.021	193.625	214.73	180.346	101.6	66.9	61.5	47.2	45	39.8	38.5	36.6	32.2	31.8	19.5	17	15.9	12	11.4	9.5	8.5	6.2	6.3	5.6	4.7	4.5	4.6	5.3	4.9	4.9	4.3	4.1	3.9	4	15.6	14.6	15.4	3.4	3.2	3	3.2	3.2	2	1.8	1.8	1.6	1.6	1.6	1.4	0.9	0.9	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	10,201.636	10,315.755	9,917.025	10,028.385	10,611.975	10,885.105	11,269.358	11,394.372	11,266.378	11,374.658	11,566.396	11,559.217	6,583.885	6,644.284	7,675.607	8,105.672	8,134.232	8,178.078	7,916.768	8,174.821	8,292.733	8,669.032	9,392.886	8,055.101	8,353.516	8,758.236	9,268.988	9,383.422	10,091.018	11,206.806	4,085.314	2,021.726	2,023.027	2,011.991	2,009.114	875.389	1,011.77	1,016.048	1,382.037	1,392.737	1,343.742	1,092.226	1,084.339	1,071.662	1,003.581	871.284	884.476	929.909	919.474	928.776	937.344	957.217	979.377	990.243	623.987	485.647	482	473.13	482.586	488.532	467.86	90.04	76.871	101.671	88.454	89.348	84.265	85.757	69.906	74.238	74.105	59.898	59.649	64.732	60.366	72.787	314.453	333.035	344.575	353.509	349.952	339.559	353.76	341.326	1,598.345	1,602.956	1,591.94	1,596.54	1,562.326	1,520.158	1,522.009	1,513.889	1,506.357	1,491.251	1,486.299	1,457.79	274.898	248.001	177.4	123.1	199.3	184.7	415.1	412.4	402.8	403.5	402.1	401.4	392.2	391.6	391.5	382.7	358.3	359	350.7	91.2	90.3	89.6	88	87.8	92.7	93.6	94.1	113.7	118.7	118.6	97.4	87.3	81.4	73.7	70.4	51.9	40.6	35.5	44	38.2	19.3	20.7	21.3	25.9	26.7	31.3	35.4	42.2	38.8	50.6
Totaal passiva Numbers are in millions	13,428.265	13,613.077	12,840.391	13,229.356	13,442.993	13,531.515	13,703.035	13,837.027	13,707.579	13,700.87	13,788.302	14,329.529	9,377.227	9,421.113	9,352.364	9,470.658	9,822.008	9,760.08	9,687.31	9,683.453	9,776.413	10,034.067	10,242.841	9,461.239	9,692.399	10,191.099	10,505.536	10,979.754	11,192.095	16,656.088	4,896.94	2,804.66	2,701.72	2,696.591	2,603.219	1,989.219	2,069.54	2,084.267	2,014.946	2,101.793	3,966.268	1,663.428	1,603.833	1,642.174	1,495.39	1,380.446	1,393.011	1,454.988	1,428.016	1,487.35	1,435.399	1,482.222	1,535.664	1,578.401	1,232.478	1,129.114	1,070	1,037.847	934.017	875.145	821.786	455.088	517.125	670.729	701.767	712.305	795.69	633.808	629.761	622.363	562.61	550.841	644.813	760.416	664.549	891.71	856.786	869.402	877.705	920.511	931.863	919.425	864.246	804.803	2,084.398	2,079.428	2,059.237	2,080.175	2,063.006	2,043.818	2,032.334	2,041.837	2,121.317	2,148.264	2,149.561	2,107.687	892.545	801.883	743	602.4	557.1	496.6	728.4	733.3	672.2	708	686.3	675.8	668.2	664.2	638.5	652.9	637.3	624.6	608.2	345.6	291.9	296.4	289.5	294	255.6	264	237.2	246.5	220	227	195.5	186.9	168.1	155.5	155.4	148.9	125.8	135	136.5	144.5	87	81.8	79	89.1	89.4	99.5	108.2	99.8	98.7	109.9
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.981	1.839	0	0	1.105	4.211	0.864	3.203	4.364	26.384	38.1	12.3	0	6.1	6.1	0	7.4	6.7	0	7.8	6.6	5	6.9	6.2	5.8	4.9	6.8	5.5	5.6	6.5	6.5	6.2	6.7	0	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	82.75	82.704	82.653	82.712	83.054	83.571	84.306	84.88	85.725	86.636	87.221	87.554	61.37	61.472	61.484	61.582	61.529	61.405	61.371	61.385	61.569	61.628	61.387	61.694	61.946	61.817	61.635	61.441	61.279	61.17	51.535	51.363	51.247	51.226	51.671	52.011	52.28	52.258	51.939	51.869	52.37	52.359	52.089	51.842	51.783	51.362	50.998	50.233	49.819	49.724	49.64	49.661	49.907	49.94	49.936	49.777	50	49.665	49.616	48.645	48.592	48.542	48.539	48.533	48.409	48.354	48.99	50.56	51.865	54.518	55.621	57.001	58.81	60.194	61.025	61.139	62.068	61.668	62.087	62.641	63.064	63.314	62.971	62.38	61.893	61.63	61.452	61.281	61.095	60.95	60.832	60.56	60.236	60.115	60.046	59.663	59.554	59.183	29.9	29.7	29.6	29.4	27.4	27.3	27.3	27.3	27.1	27	26.9	26.7	26.6	26.5	19.4	19.3	19.2	19.1	12.7	12.6	12.6	12.5	8.5	8.5	8.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	10,175.296	10,239.549	10,393.449	10,356.798	10,286.353	9,839.79	9,297.347	8,721.325	8,175.444	7,820.477	7,434.748	7,517.316	7,812.859	7,564.054	7,395.578	7,236.238	7,079.309	6,945.442	6,906.346	6,899.253	6,821.755	6,659.449	6,491.013	5,703.064	5,449.515	5,213.941	5,012.392	4,910.939	4,730.146	4,827.495	4,873.245	4,785.799	4,619.285	4,517.809	4,477.161	4,437.315	4,466.592	4,375.625	4,295.169	4,231.496	4,239.109	4,174.601	4,102.963	4,056.401	3,960.785	3,889.469	3,829.412	3,788.869	3,701.054	3,620.797	3,547.3	3,482.334	3,373.631	3,228.689	3,052.862	2,896.566	2,737	2,603.619	2,496.035	2,490.752	2,426.58	2,401.875	2,397.779	2,419.908	2,320.462	2,228.427	2,258.811	2,253.483	2,471.627	2,997.56	3,200.395	3,378.999	3,534.675	3,447.513	3,345.883	3,269.42	3,238.207	3,153.837	3,058.495	2,973.631	2,863.931	2,717.464	2,579.87	2,477.9	2,389.873	2,310.917	2,239.611	2,179.619	2,144.849	2,113.436	2,099.01	2,074.32	2,050.119	2,010.816	1,908.32	1,717.943	1,518.071	1,325.87	1,203.8	1,110.8	1,038.1	983.4	944.3	914	933.1	924.3	875.9	831.6	780.6	734.7	692.5	653.4	609.3	565.5	521.6	481.5	446.3	414.5	385.8	362.2	340.5	320.8	303	287.7	273.7	261.5	251.4	243.2	236.2	231.2	227.3	228.3	231	230.4	223.8	220.1	243.7	238.5	233.8	233	232.5	224.8	205.1	167.2	148.5	125.1
Overige gereserveerde algehele resultaten Numbers are in millions	-184.746	-180.895	-181.285	-188.302	-170.854	-172.363	-169.734	-198.152	-212.634	-207.615	-188.618	-186.565	-224.943	-182.915	-218.501	-249.461	-272.929	-277.002	-202.147	-187.799	-153.673	-96.021	-78.021	-58.44	-65.466	-53.011	-44.357	-61.359	-58.742	-66.706	-76.293	-73.814	-49.556	-43.725	-59.807	-50.851	-172.761	-170.855	-192.421	-168.526	-77.253	-76.448	-82.937	-80.546	-63.909	-67.032	-63.695	-64.394	-34.754	-33.221	-31.418	-26.169	-29.66	-26.709	-35.497	-33.595	-18	-14.716	-14.801	-10.248	-16.807	-30.166	-44.253	-48.178	21.487	27.101	31.452	34.098	13.114	12.235	5.191	-0.207	-6.295	-8.821	-14.837	-19.264	-17.403	-6.748	-0.868	3.749	-5.821	0.096	8.101	2.966	0.63	2.274	1.834	-1.908	3.775	1.723	-2.424	-0.204	2.177	4.1	2.43	2.841	3.765	25.702	38.5	12.2	7.4	7.4	7.4	6	6.9	7.2	6.2	6.7	6.1	5.2	6	6.7	5.6	5.4	5.6	5.9	6	6.1	6	6	5.8	5.8	5.6	-343.5	-330.1	-316.1	-305.5	-293.9	-251.6	-251.6	-251.6	-251.6	-256.8	-247.6	-239.4	-228.9	-216.1	-205.1	-196.9	-186.6	-185.2	-175.5	-158.6	-129.5	-98.1	-75
Overige totale aandeelhoudersvermogen Numbers are in millions	25,101.781	25,103.737	25,253.256	25,313.914	25,705.193	26,262.226	27,319.566	27,857.27	28,590.056	29,400.284	30,093.961	30,574.237	4,614.677	4,724.493	4,849.185	4,949.586	4,909.651	4,861.013	4,923.947	4,936.349	5,060.586	5,117.202	5,111.058	5,282.222	5,410.222	5,362.608	5,318.109	5,250.519	5,190.217	5,144.636	457.944	402.27	362.357	348.391	525.837	634.484	719.05	707.18	651.523	643.058	792.971	781.011	723.52	711.879	694.577	586.791	507.082	390.651	312.487	287.84	276.913	289.587	321.839	330.078	297.126	286.969	265	251.682	233.303	0	0	0	0	0	0	0	0	0	0	0	0	0	60.244	144.045	317.558	380.206	551.847	507.111	614.716	759.551	859.21	818.021	787.049	744.828	711.274	681.064	670.168	661.024	747	731	725.646	708.35	594	570	568	520	473	430	436	451	444	416	181	181.1	195	226	224.6	215	188	177	174	170	163	152	148	144	149	140	136	135	135	133.9	132.3	487.8	473.1	452.8	438.6	425.7	382.7	378.9	378.8	377.7	381.6	368.9	360.9	351.5	340.7	326.8	323.5	317	322.4	311.6	294.7	259.8	219.9	187.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,175.081	35,245.095	35,548.073	35,565.122	35,903.746	36,013.224	36,531.485	36,465.323	36,638.591	37,099.782	37,427.312	37,992.542	12,263.963	12,167.104	12,087.746	11,997.945	11,777.56	11,590.858	11,689.517	11,709.188	11,790.237	11,742.258	11,585.437	10,988.54	10,856.217	10,585.355	10,347.779	10,161.54	9,922.9	9,966.595	5,306.431	5,165.618	4,983.333	4,873.701	4,994.862	5,072.959	5,065.161	4,964.208	4,806.21	4,757.897	5,007.197	4,931.523	4,795.635	4,739.576	4,643.236	4,460.59	4,323.797	4,165.359	4,028.606	3,925.14	3,842.435	3,795.413	3,715.717	3,581.998	3,364.427	3,199.717	3,034	2,890.25	2,764.153	2,529.149	2,458.365	2,420.251	2,402.065	2,420.263	2,390.358	2,303.882	2,339.253	2,338.141	2,536.606	3,064.313	3,261.207	3,435.793	3,647.434	3,642.931	3,709.629	3,691.501	3,834.719	3,715.868	3,734.43	3,799.572	3,780.384	3,598.895	3,437.991	3,288.074	3,163.67	3,055.885	2,973.065	2,900.016	2,960.7	2,908.948	2,883.064	2,843.026	2,707.637	2,649.242	2,539.66	2,303.65	2,058.754	1,867.139	1,746.3	1,616	1,519.1	1,442.3	1,166.2	1,128.4	1,169.7	1,191.5	1,133.8	1,088.1	1,008.2	948.6	906	862.8	803.1	747.1	701.2	656	619.6	579.7	546.9	521.9	496.5	469	449.4	432	416.7	398.2	384.5	375	367.3	358.5	354.5	354.4	355.8	351.7	345.3	342.7	368.3	360.2	360.4	363.4	369.7	360.9	341.2	297.5	270.3	237.8
Totaal eigen vermogen Numbers are in millions	35,175.081	35,245.095	35,548.073	35,565.122	35,903.746	36,013.224	36,531.485	36,465.323	36,638.591	37,099.782	37,427.312	37,992.542	12,263.963	12,167.104	12,087.746	11,997.945	11,777.56	11,590.858	11,689.517	11,709.188	11,790.237	11,742.258	11,585.437	10,988.54	10,856.217	10,585.355	10,347.779	10,161.54	9,922.9	9,966.595	5,306.431	5,165.618	4,983.333	4,873.701	4,994.862	5,072.959	5,065.161	4,964.208	4,806.21	4,757.897	5,007.197	4,931.523	4,795.635	4,739.576	4,643.236	4,460.59	4,323.797	4,165.359	4,028.606	3,925.14	3,842.435	3,795.413	3,715.717	3,581.998	3,364.427	3,199.717	3,034	2,890.25	2,764.153	2,529.149	2,458.365	2,420.251	2,402.065	2,420.263	2,390.358	2,303.882	2,339.253	2,338.141	2,536.606	3,064.313	3,261.207	3,436.01	3,647.434	3,642.931	3,709.629	3,691.501	3,834.719	3,715.868	3,734.43	3,799.572	3,780.384	3,598.895	3,437.991	3,288.074	3,163.67	3,055.885	2,973.065	2,900.016	2,960.7	2,908.948	2,883.064	2,843.026	2,707.637	2,649.242	2,539.66	2,303.65	2,058.754	1,867.139	1,746.3	1,616	1,519.1	1,442.3	1,166.2	1,128.4	1,169.7	1,191.5	1,133.8	1,088.1	1,008.2	948.6	906	862.8	803.1	747.1	701.2	656	619.6	579.7	546.9	521.9	496.5	469	449.4	432	416.7	398.2	384.5	375	367.3	358.5	354.5	354.4	355.8	351.7	345.3	342.7	368.3	360.2	360.4	363.4	369.7	360.9	341.2	297.5	270.3	237.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	48,603.346	48,858.172	48,388.464	48,794.478	49,346.739	49,544.739	50,234.52	50,302.35	50,346.17	50,800.652	51,215.614	52,322.071	21,641.19	21,588.217	21,440.11	21,468.603	21,599.568	21,350.938	21,376.827	21,392.641	21,566.65	21,776.325	21,828.278	20,449.779	20,548.616	20,776.454	20,853.315	21,141.294	21,114.995	26,622.683	10,203.371	7,970.278	7,685.053	7,570.292	7,598.081	7,062.178	7,134.701	7,048.475	6,821.156	6,859.69	8,973.465	6,594.951	6,399.468	6,381.75	6,138.626	5,841.036	5,716.808	5,620.347	5,456.622	5,412.49	5,277.834	5,277.635	5,251.381	5,160.399	4,596.905	4,328.831	4,104	3,928.097	3,698.17	3,404.294	3,280.151	2,875.339	2,919.19	3,090.992	3,092.125	3,016.187	3,134.943	2,971.949	3,166.367	3,686.676	3,823.817	3,986.851	4,292.247	4,403.347	4,374.178	4,583.211	4,691.505	4,585.27	4,612.135	4,720.083	4,712.247	4,518.32	4,302.237	4,092.877	5,248.068	5,135.313	5,032.302	4,980.191	5,023.706	4,952.766	4,915.398	4,884.863	4,828.954	4,797.506	4,689.221	4,411.337	2,951.299	2,669.022	2,489.3	2,218.4	2,076.2	1,938.9	1,894.6	1,861.7	1,841.9	1,899.5	1,820.1	1,763.9	1,676.4	1,612.8	1,544.5	1,515.7	1,440.4	1,371.7	1,309.4	1,001.6	911.5	876.1	836.4	815.9	752.1	733	686.6	678.5	636.7	625.2	580	561.9	535.4	514	509.9	503.3	481.6	486.7	481.8	487.2	455.3	442	439.4	452.5	459.1	460.4	449.4	397.3	369	347.7

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