Ameren Corporation (AEE) - Balans per kwartaal

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Financiële Gegevens

96.04 (USD) • At close June 6, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	23	7	17	37	85	38	8	7	10	10	7	7	7	8	7	99	6	139	6	8	42	16	20	6	8	16	11	29	30	10	9	10	8	9	18	13	13	292	72	2	6	5	13	46	26	30	169	150	161	184	298	117	208	255	522	253	573	322	608	506	360	622	563	251	304	92	206	205	186	355	170	687	161	137	34	51	29	96	278	27	30	69	647	511	633	111	100	101	294	628	629	150	60	67	112.112	72.53	91.469	125.968	237.537	48.901	39.691	194.882	331.1	54	74.2	76.9	62.3	47.1	45.8	9.7
Kortetermijnbeleggingen Numbers are in millions	0	0	0	338	0	308	0	0	0	240	0	0	0	8	0	0	0	0	3.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	0	0	0	0	0	125	0	223	153	166	233	-512	239	277	324	0	0	0	0	0	0	0	674	3,405	0	551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.092	0	0	0	0	0	0	0	0.018	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23	7	17	19	85	25	8	7	10	250	7	7	7	16	7	99	6	139	6	8	42	16	20	6	8	16	11	29	30	10	9	10	8	9	18	13	13	292	72	2	6	5	13	46	26	30	169	150	161	209	298	117	208	255	522	378	573	545	761	672	593	622	802	528	628	92	206	205	186	355	170	687	161	137	34	51	29	96	278	27	30	69	647	511	633	111	100	101	294	628	629	150	60	67.092	112.112	72.53	91.469	125.968	237.537	48.901	39.691	194.9	331.1	54	74.2	76.9	62.3	47.1	45.8	9.7
Nettovorderingen Numbers are in millions	667	967	1,069	983	861	919	1,022	923	986	1,100	1,093	1,000	930	820	958	841	735	749	817	885	733	734	807	878	829	837	949	1,005	870	838	854	857	752	795	832	773	614	627	742	758	736	769	670	966	990	904	804	733	741	645	870	860	743	866	1,014	1,124	1,118	1,133	1,204	1,088	1,072	1,109	93	1,152	1,119	1,221	39	15	974	929	1,212	1,088	177	418	15	71	82	552	21	17	44	816	51	601	525	547	546	612	540	442	509	534	434	460	559.186	538.385	445.368	530.954	479.36	457.083	328.785	391.1	508.2	504	419.8	425.6	522.8	489.1	366.6	419
Voorraad Numbers are in millions	669	762	792	740	679	733	760	711	630	667	695	600	520	592	595	527	467	521	557	514	471	494	488	433	402	483	525	475	453	522	547	512	467	527	551	515	483	538	548	500	449	524	561	491	424	526	581	511	461	570	756	686	625	712	734	654	572	707	746	676	635	782	857	733	657	842	956	719	556	735	757	612	0	0	710	0	0	0	0	0	0	623	0	458	412	487	476	420	354	299	280	263	258	295.122	276.631	268.258	204.359	227.05	249.326	236.731	224	253.2	257.9	255.7	242.5	245.8	238.4	233.8	232.9	227.6
Overige vlottende activa Numbers are in millions	1,096	528	379	475	459	504	294	378	436	651	723	789	574	540	644	649	615	244	210	213	218	187	180	197	183	197	155	176	214	242	171	192	223	262	198	293	348	460	621	731	802	396	698	462	400	512	1,719	2,014	1,933	2,172	482	491	548	462	410	447	452	1,412	409	394	358	329	1,028	251	353	360	1,346	1,827	587	462	202	178	1,522	203	978	1,423	1,352	185	1,684	1,521	1,364	-36	1,444	82	117	172	188	44	103	83	42	29	32	41.3	35.152	32.16	30.888	37.21	39.684	36.85	272.063	39.8	53.3	27.7	19.2	22.9	252	28.9	39.2	54.9
Totaal vlottende activa Numbers are in millions	2,455	2,264	2,257	2,217	2,084	2,181	2,084	2,019	2,062	2,668	2,518	2,396	2,031	1,968	2,204	2,116	1,823	1,653	1,590	1,620	1,464	1,431	1,495	1,514	1,422	1,533	1,640	1,685	1,567	1,612	1,581	1,571	1,450	1,593	1,599	1,594	1,458	1,917	1,983	1,991	1,993	1,694	1,942	1,965	1,840	1,972	3,273	3,408	3,296	3,596	2,406	2,154	2,124	2,295	2,680	2,603	2,715	2,890	3,120	2,830	2,658	2,842	2,780	2,664	2,757	2,515	2,547	2,766	2,303	2,480	2,341	2,565	1,860	1,874	1,737	1,545	1,463	1,818	1,983	1,565	1,438	1,472	2,142	1,652	1,687	1,317	1,310	1,177	1,291	1,452	1,460	976	784	863.514	983.081	911.333	772.084	921.182	1,005.907	779.565	864.539	879	1,150.5	841.4	755.7	771.2	1,075.5	798.9	684.5	711.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37,010	36,304	35,720	34,873	34,114	33,776	32,938	32,351	31,735	31,262	30,608	30,086	29,578	29,261	28,559	28,020	27,307	26,807	25,541	25,081	24,678	24,376	23,894	23,479	23,044	22,810	22,379	21,998	21,666	21,466	20,906	20,589	20,298	20,113	19,647	19,324	19,000	18,799	18,307	17,986	17,700	17,424	16,991	16,726	16,425	16,205	15,834	15,601	15,408	16,096	17,833	17,690	17,535	18,127	17,873	17,945	17,888	17,853	17,655	17,747	17,671	17,610	17,272	17,006	16,781	16,567	15,977	15,566	15,294	15,069	14,729	14,538	14,353	14,286	14,028	13,920	13,854	13,572	13,402	13,397	13,332	13,297	13,052	11,052	10,963	10,917	10,152	10,197	10,182	8,914	8,689	8,624	8,478	8,426.562	8,225.397	8,057.79	7,816.819	7,705.672	7,528.343	7,426.793	7,294.892	7,165.2	6,996.5	6,957.2	6,910.6	6,928	6,924.4	6,949.8	6,961.3	6,987.1
Goodwill Numbers are in millions	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	831	831	831	831	831	831	831	214	214	214	214	214	214	831	830	326	976	976	0	326	303	307	320	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	19	17	0	19	18	16	16	14	12	9	7	6	4	7	7	9	113	124	129	138	150	160	167	784	794	806	815	814	823	210	217	878	900	914	0	631	631	620	620	0	0	0	0	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	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	411	431	430	428	411	430	429	427	425	425	423	420	418	417	415	418	418	420	944	955	960	969	981	991	214	998	1,008	1,020	1,029	1,028	1,037	1,041	1,047	1,204	1,226	1,240	1,222	957	934	927	940	979	565	565	574	630	620	621	0	0	0	0	0	0	336.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	6,200	1,342	1,333	1,266	1,232	1,150	1,042	1,075	1,019	958	910	957	1,094	1,159	1,076	1,070	1,010	982	904	854	742	847	798	783	754	684	752	714	698	704	672	651	635	611	599	582	567	556	534	555	558	549	529	523	503	494	459	442	437	0	407	386	390	357	330	356	353	337	315	289	307	805	280	249	223	239	576	676	640	0	628	642	13	13	0	32	581	0	616	400	431	429	0	0	0	0	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	0	376	0	338	0	308	1,845	0	1,744	0	1,670	0	0	0	0	1,789	1,756	0	1,689	1,673	1,627	0	1,619	0	0	0	1,081	1,045	1,035	0	0	0	0	-4	0	0	0	-556	50	159	159	-549	125	77	52	-494	35	82	56	0	46	44	43	58	925	807	724	724	306	254	234	232	211	191	185	863	-576	-676	-640	0	-628	-642	-13	2,144	0	-32	6	0	18	43	76	-429	0	0	0	0	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	-411	4,277	3,577	3,567	3,465	3,312	3,124	3,091	2,837	2,605	3,210	3,258	3,083	2,936	2,415	2,299	2,238	2,177	2,071	2,050	1,977	1,868	329	1,916	1,878	1,777	1,777	1,831	1,737	1,752	2,047	2,032	2,017	1,971	1,878	1,882	1,949	1,957	2,174	2,209	2,222	2,211	1,983	1,944	1,918	1,960	2,389	2,396	2,384	2,113	2,381	2,283	2,387	2,390	2,056	2,072	1,231	2,013	2,121	1,851	1,863	1,253	2,082	2,099	2,134	3,122	1,381	1,629	1,501	2,150	1,679	1,749	2,359	214	1,861	1,727	1,170	1,550	1,114	1,152	1,129	1,186	1,591	1,408	1,424	1,425	1,445	1,463	1,495	1,133	1,065	1,110	1,143	1,110.499	1,069.458	757.41	1,077.912	1,087.576	1,087.432	1,106.105	1,155.858	1,133.4	1,111.7	1,138.3	1,146.8	1,148.2	1,122.2	1,131.7	1,151.5	1,129.2
Totaal niet-vlottende activa Numbers are in millions	43,210	42,334	41,041	40,117	39,222	38,649	37,515	36,928	36,002	35,236	35,139	34,712	34,166	33,767	32,461	31,800	30,966	30,377	28,927	28,396	27,808	27,502	27,051	26,589	26,087	25,682	25,319	24,954	24,512	24,333	24,036	23,683	23,361	23,106	22,535	22,199	21,927	21,723	21,476	21,161	20,891	20,595	19,934	19,623	19,326	19,070	19,112	18,868	18,656	18,634	21,092	20,826	20,775	21,350	20,676	20,788	20,614	20,621	20,511	21,085	21,030	20,860	20,814	20,526	20,314	20,142	18,932	18,879	18,455	18,248	18,064	17,966	17,766	17,704	17,093	16,905	16,851	16,344	16,107	15,926	15,895	15,852	15,622	13,025	12,952	12,916	12,227	12,280	12,298	10,047	9,754	9,734	9,621	9,537.061	9,294.855	9,152.082	8,894.731	8,793.248	8,615.775	8,532.898	8,450.75	8,298.6	8,108.2	8,095.5	8,057.4	8,076.2	8,046.6	8,081.5	8,112.8	8,116.3
Totaal activa Numbers are in millions	45,665	44,598	43,298	42,334	41,306	40,830	39,599	38,947	38,064	37,904	37,657	37,108	36,197	35,735	34,665	33,916	32,789	32,030	30,517	30,016	29,272	28,933	28,546	28,103	27,509	27,215	26,959	26,639	26,079	25,945	25,617	25,254	24,811	24,699	24,134	23,793	23,385	23,640	23,459	23,152	22,884	22,289	21,876	21,588	21,166	21,042	22,385	22,276	21,952	22,230	23,498	22,980	22,899	23,645	23,356	23,391	23,329	23,511	23,631	23,915	23,688	23,702	23,594	23,190	23,071	22,657	21,479	21,645	20,758	20,728	20,405	20,531	19,626	19,578	18,830	18,450	18,314	18,171	18,090	17,491	17,333	17,434	17,764	14,677	14,639	14,233	13,537	13,457	13,589	11,499	11,214	10,710	10,405	10,400.575	10,277.936	10,063.415	9,666.815	9,714.43	9,621.682	9,312.463	9,315.289	9,177.6	9,258.7	8,936.9	8,813.1	8,847.4	9,122.1	8,880.4	8,797.3	8,827.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1,059	717	774	647	1,136	955	719	664	1,159	820	897	690	1,095	811	779	581	958	640	616	544	874	598	593	522	817	591	565	497	902	548	522	460	805	513	499	429	777	525	486	434	711	466	575	559	806	414	428	341	533	458	479	366	693	410	482	401	651	414	465	427	694	443	523	519	813	509	527	443	687	415	455	454	671	382	404	338	706	461	370	365	567	320	273	249	480	275	297	295	369	175	253	174	392	287.06	314.609	251.338	462.924	254.979	244.667	179.89	341.274	262.6	250.9	181	297.2	203.2	163.3	148.6	293.4
Kortlopende schulden Numbers are in millions	17	1,460	1,839	1,490	2,017	1,385	2,189	1,679	1,348	1,410	1,376	1,626	1,606	1,050	610	439	897	498	629	477	972	882	888	1,335	1,142	1,177	1,324	1,492	2,221	1,377	1,382	1,592	1,672	1,239	1,198	1,109	793	696	1,178	1,281	1,335	834	872	912	1,348	902	619	909	355	-611	211	209	305	327	528	342	489	424	479	354	204	224	563	1,054	1,336	1,554	202	213	2,440	1,693	1,405	1,822	1,256	1,068	776	521	614	289	370	511	772	840	294	326	333	659	502	587	358	610	261	189	242	780	506.535	471.427	318.262	247.704	529.44	393.279	532.876	209.032	237.2	211.1	247.2	260.2	320.9	159.7	157.3	138.5
Belastingschulden Numbers are in millions	0	0	206	0	0	0	209	0	0	0	216	0	0	0	231	178	128	0	199	142	0	0	164	0	81	53	154	139	91	52	159	122	77	46	159	124	77	43	160	126	79	46	161	132	89	55	159	123	91	68	163	141	101	65	161	139	134	63	153	129	94	54	135	131	83	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	187	223	205	197	0	0	0	0	0	115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	114	115	108	108	108	106	107	104	100	98	0	0	0	0	0	0	0	0	0	106	110	110	85	96	97	98	98	98	100	100	100	43	0	0	101	0	40	41	0	49	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	698.6	0	0	0	0	461	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,659	671	600	832	841	824	664	845	745	682	763	1,065	849	681	705	781	701	724	637	765	851	749	635	824	647	640	539	540	512	553	543	543	524	477	476	498	519	577	626	663	672	658	620	693	729	698	1,665	1,716	1,680	657	618	677	744	602	651	664	713	650	825	812	915	638	785	757	861	656	684	778	627	522	684	543	539	463	682	483	547	492	565	499	538	388	760	435	434	318	472	379	404	222	594	547	503	409	692.934	499.469	577.646	475.333	680.977	550.32	632.687	526.862	-0.1	523.7	512.8	397.3	553.5	-0.1	414.7	315.1
Totaal kortlopende verplichtingen Numbers are in millions	2,863	3,413	3,567	3,293	3,505	3,345	4,017	3,243	2,757	3,366	3,175	3,588	3,145	2,826	2,357	2,177	2,307	2,180	2,105	2,000	2,367	2,505	2,285	2,752	2,392	2,687	2,580	2,711	3,345	2,940	2,581	2,765	2,762	2,674	2,291	2,430	1,839	2,093	2,489	2,556	2,520	2,249	2,119	2,312	2,725	2,461	3,228	3,286	2,577	1,698	1,546	1,603	1,614	1,785	1,848	1,727	1,837	1,888	1,914	1,760	1,640	1,711	1,926	2,545	2,881	3,077	2,918	3,078	3,510	2,902	2,504	2,820	2,249	2,202	1,840	1,408	1,499	1,487	1,396	1,380	1,675	1,795	1,374	1,034	1,016	1,457	1,249	1,263	1,057	1,201	1,030	989	919	1,581	1,486.529	1,285.505	1,147.246	1,185.961	1,465.396	1,188.266	1,345.453	1,077.168	1,198.3	985.7	941	954.7	1,077.6	783.9	720.6	747
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	16,422	16,280	15,167	15,121	13,829	14,328	14,181	13,685	13,577	12,985	12,563	12,562	12,444	12,492	11,527	11,078	10,172	10,171	9,378	8,915	8,681	8,250	8,250	7,859	7,614	7,613	6,766	7,094	6,922	6,821	6,597	6,595	6,607	6,605	6,881	6,880	5,981	5,981	5,860	6,085	5,825	5,825	5,226	5,504	5,274	5,274	5,803	5,169	6,781	4,423	4,319	4,307	4,852	5,019	5,031	7,313	7,259	5,977	6,019	5,851	5,289	5,365	4,847	6,554	6,143	6,146	5,066	5,691	5,486	5,511	5,260	5,285	5,349	5,705	5,508	5,354	5,201	4,929	4,982	5,021	6,164	4,051	4,068	4,070	4,046	4,177	4,499	3,433	3,484	3,509	3,281	2,835	2,811.148	2,973.289	2,748.781	2,745.068	2,305.212	2,500	2,342.821	2,448.448	2,301.6	2,362.6	2,285.7	2,289.4	2,391.6	2,581.5	2,534.1	2,506.1
Uitgestelde opbrengsten niet-vlottend 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	1,025	0	2,255	2,358	2,370	1,830	2,035	2,092	0	1,697	1,676	1,724	2,090	2,032	1,956	2,053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,782	4,474	4,477	4,325	4,251	4,176	4,068	3,913	3,856	3,804	3,785	3,614	3,550	3,499	3,465	3,309	3,253	3,211	3,151	3,034	2,948	2,919	2,902	2,758	2,708	2,666	2,737	2,630	2,611	2,555	4,771	4,496	4,374	4,319	4,311	0	0	0	0	0	0	3,635	0	0	0	0	0	0	0	2,864	3,459	3,274	3,188	3,394	3,380	3,208	3,026	2,976	3,031	2,815	2,696	2,648	2,524	2,289	2,256	2,231	2,174	2,208	2,095	2,155	2,166	2,152	0	0	2,134	0	0	0	0	2,069	2,007	2,053	1,758	1,920	1,948	2,004	2,146	2,120	2,159	1,856	1,754	1,688	1,716	1,720.852	1,722.79	1,725.012	1,704.709	1,704.656	1,704.158	1,664.728	1,653.274	1,664.4	1,683.5	1,691.2	1,691.8	1,700.2	1,709.6	1,713.7	1,736.4	1,747.3
Overige niet-vlottende verplichtingen Numbers are in millions	25,672	24,468	6,870	6,768	6,811	6,710	6,513	6,637	6,534	6,412	6,790	6,912	7,004	7,019	6,585	6,456	6,425	6,481	6,458	6,442	6,352	6,393	6,474	6,410	6,312	6,230	6,230	6,157	5,985	6,030	3,856	3,872	3,872	3,866	3,590	7,694	7,654	7,579	7,833	7,709	7,658	3,852	7,016	6,737	6,560	6,391	7,158	7,191	7,056	3,086	3,686	1,470	1,483	1,351	1,464	1,424	1,371	3,450	1,821	1,811	1,775	1,252	1,745	1,725	1,708	3,630	3,006	3,201	3,138	3,031	3,298	3,235	5,560	5,508	2,746	4,988	4,993	4,957	5,037	-2,069	-2,007	-7,074	-1,758	-5,971	-6,016	-6,074	-6,192	-6,297	-6,658	-5,289	-5,238	-5,197	-4,997	-4,555.852	-4,533.938	-4,698.301	-4,453.49	-4,449.724	-4,009.37	-4,164.728	-3,996.095	-4,112.848	-3,985.1	-4,053.8	-3,977.5	-3,989.6	-4,101.2	-4,295.2	-4,270.5	-4,253.4
Totaal niet-vlottende verplichtingen Numbers are in millions	30,454	28,942	27,769	27,373	26,229	26,007	24,410	24,878	24,571	23,901	24,152	23,511	23,117	23,080	22,494	22,257	21,205	20,770	19,781	19,647	18,678	18,227	18,057	17,418	17,270	16,755	16,581	16,400	15,362	15,679	15,549	15,189	14,843	14,780	14,508	14,299	14,535	14,459	13,814	13,690	13,518	13,572	12,841	12,562	11,786	11,895	12,432	12,465	12,859	12,777	13,926	13,677	13,706	13,792	13,356	13,721	13,612	13,739	13,808	13,955	13,938	13,931	13,622	13,291	12,917	12,415	11,323	11,555	10,299	10,877	10,950	10,898	10,820	10,793	10,229	10,693	10,501	10,311	10,238	4,929	4,982	7,473	6,164	0	0	0	7,720	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,253.4
Totaal passiva Numbers are in millions	33,317	32,355	31,336	30,666	29,734	29,352	28,427	28,121	27,328	27,267	27,327	27,099	26,262	25,906	24,851	24,434	23,512	22,950	21,886	21,647	21,045	20,732	20,342	20,170	19,662	19,442	19,161	19,111	18,707	18,619	18,130	17,954	17,605	17,454	16,799	16,729	16,374	16,552	16,303	16,246	16,038	15,434	14,960	14,874	14,511	14,356	15,660	15,751	15,436	15,463	15,472	15,280	15,320	15,577	15,204	15,448	15,449	15,627	15,722	15,715	15,578	15,642	15,548	15,836	15,798	15,478	14,412	14,804	13,981	13,954	13,629	13,894	13,051	12,979	12,263	12,086	11,983	11,781	11,619	11,212	11,481	11,425	11,723	9,232	9,231	9,678	8,969	9,066	9,228	8,101	6,959	6,917	6,670	6,813	6,682.491	6,660.849	6,269.361	6,278.622	6,124.214	5,983.133	6,012.175	5,848.708	5,834.5	5,675.4	5,551	5,552.6	5,766.1	5,673.8	5,587.1	5,569.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	49	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	195	20	182	182	182	213	235	235	193	194	235	235	235	235.197	235.197	235.197	235.197	235.197	235.197	235.197	235.197	235.2	235.2	235.2	235.2	235.2	235.2	235.2	235.2
Gewone aandelen Numbers are in millions	7,527	3	7,267	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	2	2	2	2	2	2	0	2	2	2	2	2	2	2	2	2	1	1	1	1.375	1.372	1.372	1.372	1.372	1.372	1.372	1.372	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4
Ingehouden winsten Numbers are in millions	4,702	4,604	4,576	4,299	4,219	4,136	4,144	3,817	3,745	3,646	3,636	3,336	3,282	3,182	3,199	2,915	2,850	2,757	2,769	2,525	2,404	2,380	2,408	2,161	2,099	2,024	2,073	1,827	1,699	1,660	1,830	1,649	1,563	1,568	1,643	1,376	1,333	1,331	1,405	1,161	1,111	1,103	1,154	957	906	907	967	762	764	1,006	2,259	392	398	408	471	461	0	542	2,266	58	49	53	67	32	19	7	14	25	50	64	117	120	2,011	2,024	97	1,932	1,939	1,999	2,109	1,959	1,903	27	1,945	1,835	1,834	1,853	1,917	1,745	1,738	1,739	1,868	1,725	1,701	1,734	1,772.113	1,592.406	1,585.667	1,613.96	1,675.073	1,506.29	1,480.056	1,505.8	1,601.6	1,438.9	1,439.5	1,472.2	1,533.2	1,383.7	1,387.3	1,434.7
Overige gereserveerde algehele resultaten Numbers are in millions	0	-6	0	-9	-7	-6	-4	-3	-2	-1	14	14	14	13	0	-1	0	-1	-15	-16	-16	-17	-21	-21	-21	-22	-17	-19	-17	-18	-21	-21	-23	-23	-2	-1	-5	-3	-5	-5	-9	-9	6	6	3	3	-19	-9	-15	-8	14	-30	-35	-50	-25	-21	-20	-17	3	-13	-4	-16	-21	-13	4	0	4	-66	-19	0	5	5	23	62	-26	-42	-54	-36	-30	-44	-43	-55	-39	-55	-58	-53	-113	-110	-110	-102	-3	-7	-10	-0.384	-9.872	-10.871	-9.512	-6,204.367	-6,159.14	-6,059.772	-5,967.122	-5,891.3	-5,839.5	-5,771.4	-5,688.9	-5,602.8	-5,527.7	0	-5,361.9	-5,285.4
Overige totale aandeelhoudersvermogen Numbers are in millions	-59	7,513	-59	7,246	7,228	7,216	6,900	6,880	6,861	6,860	6,548	6,527	6,507	6,502	6,483	6,436	6,295	6,179	5,733	5,716	5,695	5,694	5,673	5,649	5,625	5,627	5,598	5,576	5,546	5,540	5,534	5,528	5,522	5,556	5,550	5,545	5,539	5,616	5,612	5,606	5,600	5,617	5,612	5,607	5,602	5,632	5,624	5,619	5,614	5,616	5,537	7,193	7,069	7,561	7,551	7,348	7,745	7,205	5,470	7,946	7,856	7,819	7,794	7,128	7,038	6,956	7,025	6,858	6,723	6,688	6,634	6,493	4,521	4,495	6,477	4,457	4,427	4,399	4,375	4,347	3,976	5,633	4,100	3,456	3,425	2,552	2,528	2,500	2,480	2,203	2,180	1,826	1,804	1,614.298	1,593.098	1,580.928	1,581.196	7,785.706	7,741.011	7,642.273	7,549.623	7,473.858	7,422	7,353.9	7,271.4	7,185.3	7,110.4	1,582.8	6,944.7	6,868.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,219	12,114	11,833	11,539	11,443	11,349	11,043	10,697	10,607	10,508	10,201	9,880	9,806	9,700	9,685	9,353	9,148	8,938	8,489	8,227	8,085	8,059	8,062	7,791	7,705	7,631	7,656	7,386	7,230	7,184	7,345	7,158	7,064	7,103	7,193	6,922	6,869	6,946	7,014	6,764	6,704	6,713	6,774	6,572	6,513	6,544	6,574	6,374	6,365	6,616	7,874	7,555	7,432	7,919	7,997	7,788	7,725	7,730	7,754	7,991	7,901	7,856	7,840	7,147	7,061	6,963	7,043	6,817	6,754	6,752	6,756	6,618	6,557	6,583	6,548	6,349	6,314	6,364	6,456	6,264	5,838	5,800	6,028	5,420	5,385	4,536	4,547	4,372	4,345	4,035	4,241	3,780	3,731	3,583.957	3,591.911	3,399.032	3,393.92	3,431.868	3,493.513	3,325.36	3,299.126	3,324.9	3,420.7	3,258	3,258.6	3,291.3	3,352.5	3,203.1	3,206.7	3,254.2
Totaal eigen vermogen Numbers are in millions	12,348	12,243	11,962	11,668	11,572	11,478	11,172	10,826	10,736	10,637	10,330	10,009	9,935	9,829	9,814	9,482	9,277	9,080	8,631	8,369	8,227	8,201	8,204	7,933	7,847	7,773	7,798	7,528	7,372	7,326	7,487	7,300	7,206	7,245	7,335	7,064	7,011	7,088	7,156	6,906	6,846	6,855	6,916	6,714	6,655	6,686	6,725	6,525	6,516	6,767	8,026	7,700	7,579	8,068	8,152	7,943	7,880	7,884	7,909	8,200	8,110	8,063	8,046	7,354	7,273	7,179	7,067	6,841	6,777	6,774	6,776	6,637	6,575	6,599	6,567	6,364	6,331	6,381	6,471	6,279	5,852	5,814	6,041	5,445	5,408	4,558	4,568	4,391	4,361	4,050	4,255	3,793	3,735	3,587.491	3,595.445	3,402.566	3,397.454	3,435.808	3,497.468	3,329.33	3,303.114	3,328.9	3,424.2	3,261.5	3,262.1	3,294.8	3,356	3,206.6	3,210.2	3,257.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,665	44,598	43,298	42,334	41,306	40,830	39,599	38,947	38,064	37,904	37,657	37,108	36,197	35,735	34,665	33,916	32,789	32,030	30,517	30,016	29,272	28,933	28,546	28,103	27,509	27,215	26,959	26,639	26,079	25,945	25,617	25,254	24,811	24,699	24,134	23,793	23,385	23,640	23,459	23,152	22,884	22,289	21,876	21,588	21,166	21,042	22,385	22,276	21,952	21,835	23,498	22,980	22,899	23,645	23,356	23,391	23,329	23,511	23,631	23,915	23,688	23,702	23,594	23,190	23,071	22,657	21,479	21,645	20,758	20,728	20,405	20,531	19,626	19,578	18,830	18,450	18,314	18,171	18,090	17,491	17,333	17,434	17,764	14,677	14,639	14,233	13,537	13,457	13,589	11,499	11,214	10,710	10,405	10,400.575	10,277.936	10,063.415	9,666.815	9,714.43	9,621.682	9,312.463	9,315.289	9,177.6	9,258.7	8,936.9	8,813.1	8,847.4	9,122.1	8,880.4	8,797.3	8,827.5

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