Aflac Incorporated (AFL) - Balans per kwartaal

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Financiële Gegevens

103.68 (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	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	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,231	6,229	5,612	6,060	5,098	4,306	5,502	4,720	3,809	3,943	4,710	5,173	4,275	5,051	6,208	5,469	4,990	5,141	5,563	5,528	4,148	4,896	4,216	3,019	3,892	4,337	3,429	3,847	4,080	3,491	4,927	4,264	4,205	4,859	5,270	3,700	3,449	4,350	3,520	3,103	4,363	4,658	2,666	2,252	1,994	2,543	2,749	2,388	2,596	2,041	2,985	2,130	2,210	2,249	1,862	1,291	2,088	2,121	2,434	2,184	1,611	2,323	1,804	1,689	1,196	941	514	1,387	908	1,563	1,328	1,406	834	1,203	1,378	924	1,155	1,297	1,862	1,428	992	3,813	1,388	1,072	1,169	1,052	1,176	1,735	985	1,379	1,291	761	523	852	827	736	1,075	609	808	967	692	616	534	378	269	374	290	344	145	235.675	2	0	10	0	19	4	7	4.139	18	12	17	17.643	37	34	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	67,177	65,269	68,261	1,265	1,292	1,440	66,369	74,505	74,174	75,741	73,643	79,431	89,965	98,696	100,722	102,284	100,744	105,882	103,128	99,959	96,288	91,262	93,940	92,435	87,924	82,895	83,355	86,984	90,141	85,336	83,206	83,003	80,196	76,702	83,799	83,315	74,906	67,794	67,403	66,685	69,907	68,270	70,281	71,020	67,318	61,038	59,886	58,666	59,433	61,578	185	176	161	168	166	5,279	138	135	2,559	2,296	1,717	10,909	-1,112	90	84	87	76	69	235	105	755	879	1,371	102	55	61	61	48,989	134	48	47	41	2,372	1,470	2,488	381	2,236	3,265	2,870	27	2,211	2,084	1,710	6,736	2,113	0	0	0	0	0	0	0	0	0	0	10	0	0	0	43.344	0	0	0	261.68	0	0	0	232.201	0	0	0	330.916	0	0	0	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	72,408	71,498	73,873	72,319	75,228	77,596	111,306	79,225	120,500	79,684	78,353	84,604	94,240	103,747	106,930	107,753	105,734	111,023	108,691	105,487	100,436	96,158	98,156	95,454	91,816	87,232	86,784	90,831	94,221	88,827	88,133	87,267	84,401	81,561	89,069	87,015	78,355	72,144	70,923	69,788	74,270	72,928	72,947	73,272	69,312	63,581	62,635	61,054	62,029	63,619	3,170	2,306	2,371	2,417	2,028	6,570	2,226	2,256	2,434	2,184	1,611	2,323	1,804	1,779	1,280	1,028	590	1,456	908	1,563	1,328	1,406	834	1,203	1,433	985	1,216	1,297	1,996	1,476	1,039	3,813	1,388	1,072	1,169	1,052	1,176	1,735	985	1,379	1,291	761	523	852	827	736	1,075	609	808	967	692	616	534	378	269	384	290	344	145	279.019	2	0	10	261.68	19	4	7	236.34	18	12	17	348.559	37	34	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	894	779	814	880	1,038	0	712	755	789	647	655	687	730	693	787	788	777	796	824	894	813	828	908	883	858	851	784	892	906	827	937	871	618	669	689	758	723	705	762	839	700	842	870	884	732	1,165	950	889	1,710	976	1,005	747	744	680	1,028	879	738	661	640	659	671	764	849	840	667	920	823	1,002	665	732	688	523	502	535	522	508	402	584	695	579	436	417	415	470	442	547	495	463	405	435	401	376	344	347	442	297	324	301	313	286	262	270	262	239	255	272	236.4	244.4	214.1	215.653	231.7	229.6	217.1	226.981	460.7	246.3	260	321.111	325.2	356.3	333.6	303.748	301.9	273.1	258	232	232.2	219.6	191.9	179.5	186.3	171.3	152.9	159.7	153.8	145.3	141.1	144	143.5	125.5	116	120.2	121.5	125.6	123.5	0	0	0	0
Voorraad Numbers are in millions	0	0	0	-108,509	-76,266	-78,444	-8,772	29,148	-7,064	-7,229	-7,504	-8,029	-7,115	-7,496	-8,626	-7,954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,377.7	24,001.311	24,504.7	23,802.8	24,471	24,123.928	23,918.4	26,491.3	23,412.8	18,944.66	19,494.3	18,404.2	17,221.7	14,736	14,545.9	13,637.3	12,609.1	11,382.1	11,385.7	10,363.4	9,616.4	9,731.7	8,718.9	8,045.3	7,681.3	7,632.8	7,125.2	6,337.5	5,935.2	6,140.3	6,010.7	5,590.4	5,750.6	0	0	0	0
Totaal vlottende activa Numbers are in millions	73,302	72,277	74,687	8,931	8,121	7,325	112,018	117,218	121,289	80,331	79,008	85,291	94,970	104,440	107,717	108,541	106,511	111,819	109,515	106,381	101,249	96,986	99,064	96,337	92,674	88,083	87,568	91,723	95,127	89,654	89,070	88,138	85,019	82,230	89,758	87,773	79,078	72,849	71,685	70,627	74,970	73,770	73,817	74,156	70,044	64,746	63,585	61,943	63,739	64,595	4,175	3,053	3,115	3,097	3,056	7,449	2,964	2,917	3,074	2,843	2,282	3,087	2,653	2,619	1,947	1,948	1,413	2,458	1,573	2,295	2,016	1,929	1,336	1,738	1,955	1,493	1,618	1,881	2,691	2,055	1,475	4,230	1,803	1,542	1,611	1,599	1,671	2,198	1,390	1,814	1,692	1,137	867	37,855	1,269	1,033	1,399	910	1,121	1,253	954	886	796	617	524	656	526.4	588.4	359.1	494.672	233.7	229.6	26,604.8	24,489.972	24,984.4	24,053.1	24,738	24,681.379	24,261.6	26,859.6	23,763.4	19,596.967	19,833.2	18,711.3	17,514.7	14,968	14,778.1	13,856.9	12,801	11,561.6	11,572	10,534.7	9,769.3	9,891.4	8,872.7	8,190.6	7,822.4	7,776.8	7,268.7	6,463	6,051.2	6,260.5	6,132.2	5,716	5,874.1	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	391	387	421	398	418	445	445	500	528	530	488	512	538	538	542	563	578	601	584	584	586	581	562	562	559	443	435	448	448	434	439	442	444	433	476	467	443	427	430	422	428	429	449	482	481	481	510	510	527	564	625	603	591	617	626	611	604	620	610	594	583	593	599	579	570	597	542	529	548	496	480	457	471	458	450	454	447	448	466	477	491	515	490	505	521	518	503	472	478	482	469	489	448	455	492	474	463	481	491	497	492	509	493	449	450	427	372	367.3	380.8	386.049	420.3	444.4	442.6	471.907	505.4	516.6	534	552.061	572.5	659.9	634.5	580.247	584.4	579.4	387.6	361	375.8	371.5	331.7	223.2	224.4	217.5	208.4	132	128.5	128.6	128.9	132.4	132	126.7	122.5	124.7	128.1	143.5	147.4	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	265	0	0	0	265	0	0	0	268	0	0	0	269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,550	8,819	9,132	8,771	8,860	9,267	8,593	8,155	8,458	9,082	9,525	9,714	9,810	9,835	10,441	10,319	10,222	10,164	10,128	10,148	10,128	9,892	9,875	9,622	9,740	9,933	9,505	9,413	9,340	9,255	8,993	9,759	9,552	8,929	8,511	8,451	8,278	8,319	8,273	8,713	9,117	8,965	8,798	9,173	9,028	9,210	9,658	10,283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.4	60.933	100.2	101.2	104	104.546	106.7	107.7	108.8	109.865	110.9	112	113.1	114	113.4	114.5	115.6	116.6	117.8	118.8	120	121.1	122.3	126.1	124.6	125.6	126.7	127.9	129	130.2	137.5	142.7	145.3	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	8,550	8,819	104,298	8,771	8,860	9,267	8,858	8,155	8,458	9,082	9,793	9,714	9,810	9,835	10,710	10,319	10,222	10,164	10,128	10,148	10,128	9,892	9,875	9,622	9,740	9,933	9,505	9,413	9,340	9,255	8,993	9,759	9,552	8,929	8,511	8,451	8,278	8,319	8,273	8,713	9,117	8,965	8,798	9,173	9,028	9,210	9,658	10,283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.4	60.933	100.2	101.2	104	104.546	106.7	107.7	108.8	109.865	110.9	112	113.1	114	113.4	114.5	115.6	116.6	117.8	118.8	120	121.1	122.3	126.1	124.6	125.6	126.7	127.9	129	130.2	137.5	142.7	145.3	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	82,672	87,581	2,785	44,937	92,906	98,122	95,888	92,173	99,087	112,052	122,299	124,796	126,650	124,786	131,629	127,840	124,217	120,226	122,149	125,503	124,529	119,128	114,200	113,776	118,243	123,518	116,766	115,204	115,616	114,597	110,052	122,571	121,661	110,421	101,253	101,132	99,978	104,169	102,512	108,024	112,154	108,176	105,453	103,493	101,384	104,637	116,004	121,230	107,125	100,894	101,213	98,946	91,693	86,353	86,109	83,026	77,236	72,281	70,755	69,721	63,883	60,533	67,609	60,213	59,505	53,036	55,432	45,682	42,885	43,953	50,711	40,895	40,481	39,269	47,635	39,561	40,406	39,957	48,101	36,580	36,229	37,121	42,966	34,130	32,634	31,502	37,741	29,644	28,937	25,949	26,062	27,784	27,074	25,787	26,053	26,240	26,760	25,928	25,463	0	0	0	21,794	0	0	0	22,627.488	0	0	0	20,725.734	0	0	0	20,015.269	0	0	0	415.289	0	0	0	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	0	0	8,356	8,233	4,337	-8,771	-8,860	-9,267	5,208	84,506	91,141	103,508	8,011	115,624	117,403	115,529	121,520	118,105	114,579	110,648	112,602	115,917	114,963	109,795	104,768	104,589	108,951	114,033	107,695	106,230	106,718	105,786	101,492	113,288	112,576	101,935	93,169	93,111	92,122	96,278	94,668	99,760	103,519	99,692	97,136	94,830	92,866	95,954	106,910	111,572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	110,171	0	11,099	11,392	11,688	-44,937	-92,906	-98,122	-14,066	-92,661	-99,599	-112,590	-17,804	-125,338	-127,213	-125,364	-132,230	-128,424	-124,801	-120,812	-122,730	-126,065	-125,091	-119,687	-114,643	-114,211	-118,691	-123,966	-117,200	-115,643	-116,058	-115,041	-110,485	-123,047	-122,128	-110,864	-101,680	-101,562	-100,400	-104,597	-102,941	-108,473	-112,636	-108,657	-105,934	-104,003	-101,894	-105,164	-116,568	-121,855	-107,728	-101,485	-101,830	-99,572	-92,304	-86,957	-86,729	-83,636	-77,830	-72,864	-71,348	-70,320	-64,462	-61,103	-68,206	-60,755	-60,034	-53,584	-55,928	-46,162	-43,342	-44,424	-51,169	-41,345	-40,935	-39,716	-48,083	-40,027	-40,883	-40,448	-48,616	-37,070	-36,734	-37,642	-43,484	-34,633	-33,106	-31,980	-38,223	-30,113	-29,426	-26,397	-26,512	-28,276	-27,548	-26,250	-26,534	-26,731	-27,257	-26,420	-25,972	-493	-449	-450	-22,221	-372	-367.3	-380.8	-23,013.537	-420.3	-444.4	0	-20,725.734	0	0	0	-20,015.269	0	0	0	-415.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	46,956	111,337	421	111,075	116,443	123,553	445	500	528	96,418	92,661	99,599	112,590	122,837	125,338	127,213	125,364	132,230	128,424	124,801	120,812	122,730	126,065	125,091	119,687	114,643	114,211	118,691	123,966	117,200	115,643	116,058	115,041	110,485	123,047	122,128	110,864	101,680	101,562	100,400	104,597	102,941	108,473	112,636	108,657	105,934	104,003	101,894	105,164	116,568	121,855	107,728	101,485	101,830	99,572	92,304	86,957	86,729	83,636	77,830	72,864	71,348	70,320	64,462	61,103	68,206	60,755	60,034	53,584	55,928	46,162	43,342	44,424	51,169	41,345	40,935	39,716	48,083	40,027	40,883	40,448	48,616	37,070	36,734	37,642	43,484	34,633	33,106	31,980	38,223	30,113	29,426	26,397	5	28,276	27,548	26,250	26,534	26,731	27,257	26,420	25,972	493	449	450	22,221	372	367.3	380.8	23,013.537	420.3	444.4	503	532.84	605.6	617.8	638	656.607	679.2	767.6	743.3	690.112	695.3	691.4	500.7	475	489.2	486	447.3	339.8	342.2	336.3	328.4	253.1	250.8	254.7	253.5	258	258.7	254.6	251.5	254.9	265.6	286.2	292.7	0	0	0	0
Totaal activa Numbers are in millions	120,258	117,566	128,442	120,006	124,564	130,878	125,111	130,626	134,966	131,738	128,100	135,629	147,046	157,542	160,597	161,492	158,157	165,086	160,955	157,087	151,616	152,768	154,137	151,400	145,679	140,406	137,941	141,986	147,356	137,217	136,083	135,394	133,650	129,819	144,101	141,287	127,766	118,296	117,455	115,581	121,401	119,767	127,253	127,871	123,292	121,307	119,918	116,313	120,538	131,094	137,840	122,209	115,552	117,102	114,720	106,232	101,145	101,039	97,843	91,239	85,178	84,106	82,616	76,041	71,815	79,331	70,457	70,552	72,269	65,805	63,576	60,114	61,192	59,805	58,353	57,432	56,136	56,361	57,453	57,995	57,041	59,326	52,913	52,130	53,289	50,964	49,236	47,830	45,341	45,058	42,893	41,941	37,379	37,860	40,050	38,793	37,641	37,232	37,904	38,794	37,391	37,041	35,225	31,602	31,349	31,183	28,366.4	26,306.7	27,528.2	29,454.005	29,808.6	30,190.1	27,107.8	25,022.812	25,590	24,670.9	25,376	25,337.986	24,940.8	27,627.2	24,506.7	20,287.079	20,528.5	19,402.7	18,015.4	15,443	15,267.3	14,342.9	13,248.3	11,901.4	11,914.2	10,871	10,097.7	10,144.5	9,123.5	8,445.3	8,075.9	8,034.8	7,527.4	6,717.6	6,302.7	6,515.4	6,397.8	6,002.2	6,166.8	6,073.8	5,030.5	3,302	2,271.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	6,591	192	193	838	858	338	244	191	147	636	486	483	106	593	0	1,733	0	0	991	808	656	1,082	989	807	440	966	467	622	322	901	507	2,887	237	1,033	895	374	729	1,263	102	1,323	8	269	9	765	0	797	417	127	397	999	340	0	0	0	0	173	0	0	0	3,249.895	0	0	0	673.319	0	0	0	1,458.211	0	0	0	603.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	17.5	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	59.4	0	0	0	62.8	0	0	0	66.3	0	0	0	106.7	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	815	573	454	752	777	577	869	343	647	698	1,888	2,275	3,503	4,339	4,577	4,451	4,350	4,661	4,278	5,228	4,610	5,370	5,737	5,243	5,182	4,020	3,887	4,069	4,407	4,745	6,195	6,057	5,626	5,387	6,247	6,714	5,106	4,340	4,474	4,697	5,322	5,293	4,469	4,917	4,258	3,718	3,255	3,363	3,799	3,858	3,263	2,635	2,599	2,613	2,212	2,186	1,877	1,969	2,146	1,964	1,629	1,653	1,361	880	368	1,201	1,440	2,053	2,097	2,531	2,260	2,360	2,475	2,462	2,260	1,927	2,132	2,577	2,670	3,049	2,623	2,583	2,649	2,096	2,449	2,189	2,312	2,750	2,721	2,364	2,346	2,229	2,142	2,091	2,259	2,177	2,199	1,894	1,660	1,705	1,727	1,511	0	0	0	1,865	0	0	0	1,827.337	0	0	0	1,181.121	0	0	0	1,397.709	0	0	0	1,392.441	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-815	-573	0	4,690	3,532	-577	-869	-343	-647	-698	-1,888	-2,275	-3,503	-4,339	-4,577	-4,451	-4,350	-4,661	-4,278	-5,228	-4,610	-5,370	-5,737	-5,243	-5,182	-4,020	-3,887	-4,069	-4,407	-4,745	-6,195	-6,057	-5,626	-5,387	-6,247	-6,714	-5,106	0	-4,474	-4,697	-5,322	-5,293	-4,469	-4,917	-4,258	-3,718	-3,255	-3,363	-3,799	-3,858	-9,854	-2,827	-2,792	-3,451	-3,070	-2,524	-2,121	-2,160	-2,293	-2,600	-2,115	-2,136	-1,467	-1,473	-368	-2,934	-1,440	-2,053	-3,088	-3,339	-2,916	-3,442	-3,464	-3,269	-2,700	-2,893	-2,599	-3,199	-2,992	-3,950	-3,130	-5,470	-2,886	-3,129	-3,344	-2,563	-3,041	-4,013	-2,823	-3,687	-2,354	-2,498	-2,151	-2,856	-2,259	-2,974	-2,616	-2,021	-2,057	-2,704	-2,067	-1,511	0	0	0	-2,038	0	0	0	-5,084.232	0	0	0	-1,871.94	0	0	0	-2,855.92	0	0	0	-1,995.749	0	0	0	-15	0	0	0	-59.4	0	0	0	-62.8	0	0	0	-66.3	0	0	0	-106.7	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	0	454	5,442	4,309	2,210	869	343	647	1,296	1,888	2,275	3,503	4,339	4,577	4,451	4,350	4,661	4,278	5,228	4,610	5,370	5,737	5,243	5,182	4,020	3,887	4,069	4,407	4,745	6,195	6,057	5,626	5,387	6,247	6,714	5,106	4,340	4,474	300	300	300	300	4,917	4,258	3,718	3,255	3,363	3,799	3,858	6,591	192	193	838	858	338	244	191	147	636	486	483	106	593	368	-238	1,440	2,053	991	808	656	1,082	989	807	440	966	467	622	322	901	507	2,887	237	1,033	895	374	729	1,263	102	1,323	35,494	34,823	30,884	31,228	33,204	32,001	31,388	31,458	32,886	33,536	32,252	32,155	30,374	26,923	26,917	26,856	24,293	22,249	23,564	25,501	26,601	27,007	24,315	22,541	23,185	22,231	22,852	22,755	22,529	25,176	22,332	18,350	18,579	17,484	16,133	15	0	0	0	59.4	0	0	0	62.8	0	0	0	66.3	0	0	0	106.7	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,751	7,419	7,891	7,430	7,912	7,388	6,961	7,087	7,420	7,442	7,518	7,416	7,768	7,839	8,066	8,121	8,088	7,899	7,825	7,771	6,758	6,569	6,233	6,231	5,900	5,778	5,279	5,315	5,372	5,289	5,248	5,252	5,250	5,360	5,765	5,031	5,003	5,011	5,025	5,425	6,282	5,282	4,558	4,932	4,918	4,903	4,960	4,946	4,283	4,352	4,401	3,672	3,964	3,285	3,301	3,048	3,017	3,038	3,008	2,653	2,584	2,599	2,231	1,992	1,684	3,454	2,900	3,079	1,606	1,465	1,454	1,392	1,434	1,426	1,439	1,071	1,400	1,395	1,700	1,369	1,398	1,429	1,370	1,395	1,423	0	1,376	1,312	1,311	1,312	1,295	1,284	1,198	1,207	1,287	1,356	1,035	1,079	914	1,097	1,072	1,111	1,079	1,028	573	596	502.1	522.6	511.2	516	413.5	539.2	496.2	336.1	370.5	413	436	327.268	352.4	269.5	189.3	184.901	210.1	205.8	166.3	107	137.9	142.9	128.9	66.4	129	132	137.5	76	144.9	149.1	153.9	91.5	163.1	166	178.4	107.2	209.9	211	223.6	77.3	36.8	24	40.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	89,330	0	0	0	-6,182	0	0	0	112,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	4,068	0	0	0	6,182	0	0	0	12,219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	86,169	84,145	79,209	81,087	88,806	97,351	78,198	86,377	91,866	84,520	77,134	80,927	109,751	116,450	94,800	95,714	95,467	101,831	99,484	96,104	118,456	94,615	95,560	116,928	113,730	0	91,418	92,926	95,620	0	87,270	87,149	86,748	0	93,544	91,321	84,019	-5,011	77,686	-5,425	-6,282	-5,282	-4,558	85,575	83,714	-6	85,722	82,317	84,869	0	-4,401	-3,672	-3,964	-3,285	-3,301	-3,048	-3,017	-3,038	-3,008	-2,653	-2,584	-2,599	-2,231	-1,992	-1,684	-3,454	-2,900	-3,079	-1,606	-1,465	-1,454	-1,392	-1,434	-1,426	-1,439	-1,071	-1,400	-1,395	-1,700	-1,369	-1,398	-1,429	-1,370	-1,395	-1,423	0	-1,376	-1,312	-1,311	-1,312	-1,295	-1,284	-1,198	-1,207	-1,287	-1,356	-1,035	-1,079	-914	-1,097	-1,072	-93	-1,079	-1,028	-573	-596	-0.1	-522.6	-511.2	-516	-413.5	-539.2	-496.2	-336.1	-370.5	-413	-436	-0.268	-352.4	-269.5	-0.3	-184.901	-0.1	-205.8	-166.3	-107	-137.9	-142.9	-128.9	-66.4	-129	-132	-137.5	-76	-144.9	-149.1	-153.9	-91.5	-163.1	-166	-178.4	-107.2	-209.9	-211	-223.6	-77.3	-36.8	-24	-40.5
Totaal niet-vlottende verplichtingen Numbers are in millions	93,920	91,468	87,100	88,517	96,718	106,683	85,159	93,464	99,286	91,962	84,652	88,343	117,519	124,289	102,866	103,835	103,555	109,730	107,309	103,875	102,942	101,184	101,793	101,746	98,498	5,778	96,697	98,241	100,992	5,289	92,518	92,401	91,998	5,360	99,309	96,352	89,022	5,011	82,711	300	300	300	300	90,507	88,632	4,897	90,682	87,263	89,152	4,352	6,591	192	193	838	858	338	244	191	147	636	486	483	106	593	62,296	2,257	56,735	53,828	991	808	656	1,082	989	807	440	966	467	622	322	901	507	2,887	237	1,033	895	374	729	1,263	102	1,323	1,295	1,284	1,198	1,207	1,287	1,356	1,035	1,079	914	1,097	1,072	1,018	1,079	1,028	573	596	502	523	511	523	414	539	496	354	371	413	436	327	352	270	189	185	210	206	166	107	137.9	142.9	128.9	66.4	129	132	137.5	76	144.9	149.1	153.9	91.5	163.1	166	178.4	107.2	209.9	211	223.6	77.3	36.8	24	40.5
Totaal passiva Numbers are in millions	93,920	91,468	103,612	93,959	101,027	108,893	102,442	110,187	115,182	111,598	103,948	109,242	117,519	124,289	127,045	127,757	126,054	131,527	128,476	127,667	125,214	123,809	124,699	123,159	119,630	116,944	114,707	118,186	123,069	112,852	114,106	113,891	113,310	109,337	121,316	118,737	107,745	100,588	100,200	98,563	102,764	101,051	109,400	110,313	107,616	106,687	105,260	102,617	105,003	115,116	121,855	107,993	101,909	103,596	102,006	94,251	90,122	89,983	86,710	81,209	76,191	75,689	74,734	69,691	66,616	72,692	63,957	62,653	64,135	57,010	55,125	51,924	52,703	51,464	50,326	50,263	48,560	48,434	49,447	49,536	49,265	51,753	45,666	45,951	46,296	44,318	42,569	40,263	38,329	38,664	36,789	36,107	32,082	32,435	34,491	33,357	32,423	32,538	33,800	34,633	33,324	33,173	31,453	27,951	27,490	27,413	24,795.1	22,771.5	24,074.5	26,023.533	27,014.8	27,545.8	24,810.7	22,897.243	23,556.3	22,643.6	23,288	23,203.845	22,880.6	25,445.8	22,521.5	18,535.312	18,789.4	17,690.1	16,298.9	14,077	13,931.7	13,067.6	12,077.2	10,819.5	10,874	9,877.9	9,139.4	9,221	8,244.5	7,603.4	7,263.4	7,243.8	6,766.2	5,982.8	5,591.2	5,813.2	5,715.3	5,341.5	5,503.2	5,431.4	4,481.4	2,855.9	1,931.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	5,760	7,338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	369	0	0	0	0	0	0	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	136	136	136	136	136	136	136	136	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	67	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	32	6	32	32	32	32	32	32	32	31.8	31.7	15.9	15.819	15.8	15.8	15.7	15.724	15.7	15.7	16	15.636	10.4	10.4	10.4	10.4	10.4	10.3	10.4	10	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	52,308	52,277	50,972	51,345	49,872	47,993	48,257	46,937	45,555	44,367	44,892	43,547	42,413	41,381	40,830	40,162	39,277	37,984	37,460	35,204	34,599	34,291	33,710	33,130	32,513	31,788	31,461	30,809	30,183	29,895	27,489	26,942	26,400	25,981	25,404	24,944	24,565	24,007	23,451	23,052	22,648	22,156	21,628	21,089	20,447	19,885	19,380	18,841	18,114	17,387	16,969	16,108	15,779	15,583	15,191	14,587	14,448	14,194	13,758	13,340	12,890	12,410	12,290	12,058	11,875	11,306	11,352	11,366	10,997	10,637	10,354	10,034	9,720	9,304	9,005	8,701	8,358	8,048	7,738	7,339	7,058	6,992	6,622	6,369	6,152	5,885	5,854	5,658	5,445	5,244	5,089	4,880	4,699	4,542	4,406	4,239	4,112	3,956	3,812	3,672	3,493	3,356	3,274	3,151	3,040	2,862	2,763.1	2,672.9	2,587.5	2,442.309	2,361.8	2,281.3	1,994.3	1,917.794	1,797.9	1,723.5	1,652	1,577.605	1,506.6	1,431	1,350.9	1,277.487	1,211.5	0	0	1,030	973.1	918.9	870.5	814.4	774.6	735.7	717.3	666.3	632.8	601.6	574.2	547.8	521.6	498.4	477	457.4	438.1	419.8	423.2	400.2	311.5	227.5	143.3
Overige gereserveerde algehele resultaten Numbers are in millions	-1,859	-2,978	-3,677	-3,292	-5,102	-5,520	-5,760	-7,338	-7,278	-6,429	-3,511	-548	3,113	7,393	7,662	8,019	6,807	8,934	7,917	6,750	4,188	6,615	7,251	6,364	4,481	2,151	1,909	2,852	3,685	4,028	3,531	3,401	2,632	2,630	5,364	5,432	2,936	625	528	507	2,332	1,979	1,500	1,606	307	-563	-461	-840	1,651	2,715	3,087	2,171	2,000	2,090	1,682	1,547	715	862	1,294	629	93	29	-368	-1,652	-2,491	-582	-589	9	627	934	792	785	1,357	1,426	1,312	656	1,346	1,957	2,276	3,074	2,615	2,609	2,558	1,662	2,669	2,493	2,441	3,492	3,077	2,630	2,437	2,303	1,925	2,091	2,308	2,291	2,179	1,668	1,169	1,337	1,389	1,264	0	0	0	1,551	0	0	0	1,558.791	0	0	0	509.936	0	0	220	696.106	213.3	225.9	207.5	402.935	175.1	0	0	123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-24,247	-23,337	-22,601	-22,142	-21,369	-20,624	-19,964	-19,296	-18,628	-17,933	-17,364	-16,747	-16,134	-15,656	-15,075	-14,581	-14,116	-13,494	-13,033	-12,669	-12,520	-12,082	-11,658	-11,388	-11,080	-10,612	-10,271	-9,996	-9,716	-9,460	-9,110	-8,907	-8,759	-8,196	-8,050	-7,893	-7,547	-6,991	-6,791	-6,608	-6,410	-5,486	-5,342	-5,204	-5,145	-4,769	-4,328	-4,372	-4,297	-4,191	-4,137	-4,240	-4,202	-4,793	-4,225	-4,219	-4,206	-4,066	-3,985	-4,005	-4,062	-4,088	-4,106	-4,122	-4,251	-4,151	-4,329	-3,542	-3,556	-2,842	-2,761	-2,695	-2,654	-2,455	-2,356	-2,254	-2,194	-10,070	-2,073	-2,019	-1,962	-9,461	-1,998	-1,917	-1,893	-8,443	-1,693	-1,648	-1,575	-7,939	-1,487	-1,414	-1,392	-1,273	-1,220	-1,159	-1,138	-962	-883	-880	-847	-784	466	468	787	-675	776.4	830.6	850.3	-586.919	416.2	347.2	287.1	-317.86	220.1	288.1	200	-155.242	329.9	514.1	416.4	60.945	342.1	1,702.3	1,706.1	203	362.5	356.4	300.6	267.5	265.6	257.4	241	257.2	246.2	240.3	238.3	243.2	239.6	236.4	234.5	244.8	244.4	240.9	240.4	242.2	237.6	218.6	196.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,338	26,098	24,830	26,047	23,537	21,985	22,669	20,439	19,784	20,140	24,152	26,387	29,527	33,253	33,552	33,735	32,103	33,559	32,479	29,420	26,402	28,959	29,438	28,241	26,049	23,462	23,234	23,800	24,287	24,365	21,977	21,503	20,340	20,482	22,785	22,550	20,021	17,708	17,255	17,018	18,637	18,716	17,853	17,558	15,676	14,620	14,658	13,696	15,535	15,978	15,985	14,216	13,643	13,506	12,714	11,981	11,023	11,056	11,133	10,030	8,987	8,417	7,882	6,350	5,199	6,639	6,500	7,899	8,134	8,795	8,451	8,190	8,489	8,341	8,027	7,169	7,576	7,927	8,006	8,459	7,776	7,573	7,247	6,179	6,993	6,646	6,667	7,567	7,012	6,394	6,104	5,834	5,297	5,425	5,559	5,436	5,218	4,694	4,104	4,161	4,067	3,868	3,772	3,651	3,859	3,770	3,571.3	3,535.2	3,453.7	3,430.472	2,793.8	2,644.3	2,297.1	2,125.569	2,033.7	2,027.3	2,088	2,134.141	2,060.2	2,181.4	1,985.2	1,751.767	1,739.1	1,712.6	1,716.5	1,366	1,335.6	1,275.3	1,171.1	1,081.9	1,040.2	993.1	958.3	923.5	879	841.9	812.5	791	761.2	734.8	711.5	702.2	682.5	660.7	663.6	642.4	549.1	446.1	339.6
Totaal eigen vermogen Numbers are in millions	26,338	26,098	24,830	26,047	23,537	21,985	22,669	20,439	19,784	20,140	24,152	26,387	29,527	33,253	33,552	33,735	32,103	33,559	32,479	29,420	26,402	28,959	29,438	28,241	26,049	23,462	23,234	23,800	24,287	24,365	21,977	21,503	20,340	20,482	22,785	22,550	20,021	17,708	17,255	17,018	18,637	18,716	17,853	17,558	15,676	14,620	14,658	13,696	15,535	15,978	15,985	14,216	13,643	13,506	12,714	11,981	11,023	11,056	11,133	10,030	8,987	8,417	7,882	6,350	5,199	6,639	6,500	7,899	8,134	8,795	8,451	8,190	8,489	8,341	8,027	7,169	7,576	7,927	8,006	8,459	7,776	7,573	7,247	6,179	6,993	6,646	6,667	7,567	7,012	6,394	6,104	5,834	5,297	5,425	5,559	5,436	5,218	4,694	4,104	4,161	4,067	3,868	3,772	3,651	3,859	3,770	3,571.3	3,535.2	3,453.7	3,430.472	2,793.8	2,644.3	2,297.1	2,125.569	2,033.7	2,027.3	2,088	2,134.141	2,060.2	2,181.4	1,985.2	1,751.767	1,739.1	1,712.6	1,716.5	1,366	1,335.6	1,275.3	1,171.1	1,081.9	1,040.2	993.1	958.3	923.5	879	841.9	812.5	791	761.2	734.8	711.5	702.2	682.5	660.7	663.6	642.4	549.1	446.1	339.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	120,258	117,566	128,442	120,006	124,564	130,878	125,111	130,626	134,966	131,738	128,100	135,629	147,046	157,542	160,597	161,492	158,157	165,086	160,955	157,087	151,616	152,768	154,137	151,400	145,679	140,406	137,941	141,986	147,356	137,217	136,083	135,394	133,650	129,819	144,101	141,287	127,766	118,296	117,455	115,581	121,401	119,767	127,253	127,871	123,292	121,307	119,918	116,313	120,538	131,094	137,840	122,209	115,552	117,102	114,720	106,232	101,145	101,039	97,843	91,239	85,178	84,106	82,616	76,041	71,815	79,331	70,457	70,552	72,269	65,805	63,576	60,114	61,192	59,805	58,353	57,432	56,136	56,361	57,453	57,995	57,041	59,326	52,913	52,130	53,289	50,964	49,236	47,830	45,341	45,058	42,893	41,941	37,379	37,860	40,050	38,793	37,641	37,232	37,904	38,794	37,391	37,041	35,225	31,602	31,349	31,183	28,366.4	26,306.7	27,528.2	29,454.005	29,808.6	30,190.1	27,107.8	25,022.812	25,590	24,670.9	25,376	25,337.986	24,940.8	27,627.2	24,506.7	20,287.079	20,528.5	19,402.7	18,015.4	15,443	15,267.3	14,342.9	13,248.3	11,901.4	11,914.2	10,871	10,097.7	10,144.5	9,123.5	8,445.3	8,075.9	8,034.8	7,527.4	6,717.6	6,302.7	6,515.4	6,397.8	6,002.2	6,166.8	6,073.8	5,030.5	3,302	2,271.4

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