Aegon N.V. (AGN.AS) - Balans per kwartaal

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AGN.AS
Financiële Gegevens

5.83 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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 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	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	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1998 Q4	1997 Q4	1996 Q4	1995 Q4	1994 Q4	1993 Q4	1992 Q4	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,894	3,894	4,074	4,074	3,755	0	3,407	8,052	7,910	7,105	6,889	6,356	7,786	7,247	8,368	11,138	0	12,253	12,252	11,990	11,990	8,742	8,742	9,585	9,585	10,769	11,837	12,880	11,037	11,347	11,316	10,482	10,616	9,131	9,524	10,882	13,235	10,610	9,024	7,850	7,116	5,691	6,133	8,069	8,572	9,653	7,810	8,737	8,671	8,104	7,322	4,450	4,286	5,231	7,778	5,328	4,314	7,578	6,816	6,274	10,223	9,030	12,413	10,383	8,431	0	0	0	13,144	0	0	7,307	0	0	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	0	0	0	0	53,281	0	60,906	81,184	83,432	93,792	101,366	103,049	102,395	100,914	100,631	102,127	0	91,209	0	91,387	0	86,253	0	88,776	0	90,510	92,142	94,724	109,918	111,091	113,718	114,632	118,416	116,316	116,185	114,614	126,946	111,024	109,207	101,378	98,953	96,485	98,692	102,261	107,219	109,007	147,955	147,065	140,770	144,079	105,465	132,837	136,991	143,188	286,063	299,899	264,967	255,605	246,621	236,442	243,938	121,346	252,073	251,632	22,411.584	0	0	0	0	0	0	0	0	0	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	3,894	3,894	4,074	4,074	57,036	0	64,313	89,236	91,342	100,897	108,255	109,405	110,181	108,161	108,999	113,265	0	103,462	12,252	103,377	11,990	94,995	8,742	98,361	9,585	101,279	103,979	107,604	120,955	122,438	125,034	125,114	129,032	125,447	125,709	125,496	140,181	121,634	118,231	109,228	106,069	102,176	104,825	110,330	115,791	118,660	155,765	155,802	149,441	152,183	112,787	137,287	141,277	148,419	7,778	5,328	4,314	7,578	6,816	6,274	10,223	130,376	264,486	10,383	8,431	0	0	0	13,144	0	0	7,307	0	0	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	0	0	0	0	0	0	8,880	0	0	0	5,622	0	0	0	6,826	0	0	6,655	0	0	0	6,019	0	0	0	8,091	9,510	9,309	9,675	8,530	8,374	9,061	8,117	5,195	8,218	7,400	7,518	5,367	0	7,583	6,958	5,261	7,837	8,056	8,120	5,551	8,022	7,931	8,859	7,792	9,399	8,512	8,845	7,912	30,568	8,443	6,823	6,397	7,178	26,618	4,673	21,435	0	18,948	2,349.437	0	0	0	1,824.59	0	0	0	0	3,942	241.647	4,511	3,151.461	3,812	0	6,328	0	5,539	0	4,550	1,038.064	1,013.745	739.106	712.261	688.507	636.255	580.921	501.923	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	-107,645	0	0	0	-18,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	107,645	13,399	12,996	12,380	18,787	12,051	13,975	12,699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	3,894	3,894	4,074	4,074	57,036	0	73,193	89,236	91,342	100,897	113,877	109,405	110,181	108,161	115,825	113,265	0	110,117	12,252	103,377	11,990	101,014	8,742	98,361	9,585	109,370	113,489	116,913	130,630	130,968	133,408	134,175	137,149	130,642	133,927	132,896	147,699	127,001	118,231	116,811	113,027	107,437	112,662	118,386	123,911	124,211	163,787	163,733	158,300	159,975	122,186	145,799	150,122	156,331	38,346	13,771	11,137	13,975	13,994	32,892	14,896	151,811	264,486	29,331	10,780.437	0	0	0	13,144	0	0	7,307	0	3,942	241.647	4,511	3,151.461	3,812	0	6,328	0	5,539	0	4,550	1,038.064	1,013.745	739.106	712.261	688.507	636.255	580.921	501.923	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	408	408	0	0	158	0	0	0	199	0	0	0	211	0	0	255	536	0	0	235	235	0	0	530	0	0	0	572	0	0	0	575	0	0	0	216	0	0	0	199	0	0	0	526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	540	0	0	0	201.771	0	0	0	235.847	4,491.01	0	271.29	0	460	0	319	0	393	0	358	0	254	0	161	121.775	122.547	98.495	87.377	76.078	59.399	49.611	36.754	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	291	291	0	0	316	0	0	0	392	0	0	0	376	-9,484	0	392	392	-9,917	0	385	384	296	296	293	324	332	347	294	282	281	276	299	226	228	236	216	-10,064	0	210	211	212	271	277	638	719	758	756	882	722	636	641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	570	570	233	233	367	0	924	1,512	1,426	1,365	941	1,314	1,401	1,457	1,010	10,988	0	1,167	11,142	11,555	11,555	1,342	11,799	1,347	11,640	1,340	1,358	1,356	1,494	1,526	1,443	1,524	1,539	1,602	1,760	1,988	1,951	1,857	12,328	2,128	1,982	2,035	2,078	2,267	2,229	2,310	2,384	2,455	2,469	2,403	2,842	3,380	3,512	4,359	0	4,889	4,609	4,575	5,182	0	5,425	0	0	0	4,894	0	0	0	4,338	0	0	4,678	0	0	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	570	570	524	524	367	0	1,240	1,512	1,426	1,365	1,333	1,314	1,401	1,457	1,386	1,504	0	1,559	11,534	1,638	11,555	1,727	12,183	1,643	11,936	1,633	1,682	1,688	1,841	1,820	1,725	1,805	1,815	1,901	1,986	2,216	2,187	2,073	2,264	2,128	2,192	2,246	2,290	2,538	2,506	2,948	3,103	3,213	3,225	3,285	3,564	4,016	4,153	4,359	0	4,889	4,609	4,575	5,182	0	5,425	0	0	0	4,894	0	0	0	4,338	0	0	4,678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	263,871	0	88,280	129,086	133,385	148,876	162,239	161,002	159,336	156,608	158,501	158,014	0	148,667	0	145,951	0	138,003	0	145,257	0	149,855	152,493	155,912	173,017	173,914	176,927	177,787	181,815	182,240	184,812	186,788	203,729	181,616	180,607	170,092	166,213	162,169	165,745	166,991	174,981	185,848	148,757	147,856	141,544	144,821	111,252	133,580	137,722	143,921	759	748	696	716	660	584	595	121,843	252,073	470	472	0	0	0	0	0	0	0	0	0	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	0	0	0	1,827	0	0	0	131	0	0	0	0	0	0	0	0	0	0	139,495	0	0	0	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,623.771	0	0	0	0	0	0	0	0	0	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	311,406	311,406	296,575	296,575	-264,238	0	-1,827	-130,598	-134,811	-150,241	-131	-162,316	-160,737	-158,065	-160,098	-159,518	0	-150,481	415,447	-147,589	400,131	-139,730	371,473	-146,900	367,370	-79	-154,175	-157,600	-174,858	-176,306	-178,652	-179,592	-183,630	-184,716	-186,798	-189,004	-205,916	-183,905	-182,871	-172,220	-168,405	-164,614	-168,035	-169,529	-177,487	-189,322	-151,860	-151,069	-144,769	-148,106	-114,816	-137,596	-141,875	-148,280	-759	-5,637	-5,305	-5,291	-5,842	-584	-6,560	-121,843	-252,073	-470	-5,095.771	0	0	0	-4,573.847	-4,491.01	0	-4,949.29	0	-460	0	-319	0	-393	0	-358	0	-254	0	-161	-121.775	-122.547	-98.495	-87.377	-76.078	-59.399	-49.611	-36.754	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	311,976	311,976	297,507	297,507	264,238	0	89,678	130,598	134,811	150,241	163,771	162,316	160,737	158,065	160,098	159,518	0	150,481	427,517	147,589	411,686	139,730	383,891	146,900	379,306	152,018	154,175	157,600	174,858	176,306	178,652	179,592	183,630	184,716	186,798	189,004	205,916	183,905	182,871	172,220	168,405	164,614	168,035	169,529	177,487	189,322	151,860	151,069	144,769	148,106	114,816	137,596	141,875	148,280	759	5,637	5,305	5,291	5,842	584	6,560	121,843	252,073	470	5,095.771	0	0	0	4,573.847	0	0	4,949.29	0	460	0	319	0	393	0	358	0	254	0	161	121.775	122.547	98.495	87.377	76.078	59.399	49.611	36.754	0	0	0	0	0	0
Totaal activa Numbers are in millions	315,870	315,870	301,581	301,581	383,263	0	401,786	424,508	421,333	448,296	468,252	459,684	459,413	450,681	443,814	443,546	0	440,348	439,769	423,676	423,676	392,633	392,633	388,514	388,891	396,291	397,195	404,625	425,454	425,935	425,358	425,801	414,603	415,415	420,889	440,812	482,240	424,902	399,321	375,989	361,313	353,621	354,294	356,694	369,679	366,118	369,274	363,982	349,718	345,577	337,821	315,975	321,321	332,303	337,000	338,745	298,634	291,683	285,443	283,022	287,259	296,823	295,896	292,515	314,120	318,816.26	328,956.019	319,712.22	314,813	312,547.166	298,489.529	311,200	265,363.238	238,499	245,357.612	233,976	240,534.267	238,206	249,960.562	264,061	267,985.931	244,216	241,302.592	228,808	130,349.82	123,762.503	82,757.075	68,540.388	62,631.279	58,601.856	38,175.937	32,435.09	27,408.357	25,571.33	22,869.155	19,664.066	17,107.813	15,349.165
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	2,172	0	0	0	3,080	0	0	0	2,752	0	0	3,256	0	0	0	2,872	0	0	0	4,579	0	0	0	5,213	0	0	0	2,537	0	0	0	3,620	0	0	0	3,385	0	0	0	4,396	0	0	0	3,449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,645.185	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	1,292	0	0	0	1,645	0	0	0	72	0	0	58	0	0	0	82	0	0	0	74	0	0	0	129	0	0	0	125	0	0	0	128	237	446	262	174	254	485	557	506	11,298	0	0	924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,677.059	0	0	0	832.668	0	0	1,361.535	0	1,971	0	2,641	0	4,262	0	3,235	0	2,047	0	4,615	3,149	0	813.175	1,024.447	1,597.481	2,122.655	1,597.987	1,567.104	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	59	0	0	0	149	0	0	0	112	0	0	120	0	0	0	110	0	0	0	125	0	0	0	144	0	0	0	184	0	0	0	324	0	0	0	121	0	0	0	191	0	0	0	95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	869	0	0	0	-1,301	0	0	0	-1,654	0	0	0	-2,824	0	0	-3,314	0	0	0	-2,954	0	0	0	-4,653	0	0	0	-5,342	0	0	0	-2,662	0	0	0	-3,748	-237	-446	-262	-3,559	-254	-485	-557	-4,902	-11,298	0	0	-4,373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,677.059	0	0	0	-832.668	0	0	-1,361.535	0	-1,971	0	-2,641	0	-4,262	0	-3,235	0	-9,692.185	0	-4,615	-3,149	0	-813.175	-1,024.447	-1,597.481	-2,122.655	-1,597.987	-1,567.104	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	0	869	869	0	0	2,172	0	0	0	3,080	0	0	0	2,824	0	0	3,314	839	0	0	2,954	886	0	0	4,653	0	0	0	5,342	0	0	0	2,662	0	0	0	3,748	237	446	262	3,559	254	485	557	4,902	11,298	0	0	4,373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,677.059	0	0	0	832.668	0	0	1,361.535	0	1,971	0	2,641	0	4,262	0	3,235	0	9,692.185	0	4,615	3,149	0	813.175	1,024.447	1,597.481	2,122.655	1,597.987	1,567.104	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,622	4,622	4,679	4,679	5,395	0	6,674	12,195	11,820	11,808	12,233	11,756	11,559	11,161	11,001	11,240	0	11,961	6,681	11,028	11,028	13,583	12,204	14,887	14,887	14,532	15,603	15,775	15,941	14,076	13,734	12,996	11,716	13,361	13,821	15,242	15,350	15,048	14,701	13,847	12,926	12,199	12,085	13,232	13,567	12,974	61	11,126	11,257	10,159	9,829	9,425	8,592	8,518	45,960	35,554	7,485	7,152	7,875	0	5,380	0	0	0	3,343.941	0	0	0	4,158.332	1,871.715	268.25	4,170.465	1,789.116	254	3,986.361	452	3,703.555	616	3,953.034	670	2,832.518	683	2,040.499	703	1,491.099	1,723.928	3,927.981	1,643.403	4,826.203	3,445.951	4,017.412	3,844.173	3,789.579	4,045.722	3,568.855	3,438.879	1,972.302	1,538.593
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	9	0	0	0	9	0	0	0	10	0	0	11	0	0	0	12	0	0	0	13	0	0	0	64	0	0	0	112	0	0	0	82	0	0	0	88	0	0	0	106	0	0	0	104	0	0	0	82	0	81	69	0	0	0	42	0	0	0	50	0	0	0	43	0	0	84	0	0	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	0	4	0	0	0	1,559	0	0	0	1,424	0	0	1,227	0	0	0	538	0	0	0	1,029	0	0	0	2,201	0	0	0	2,252	0	0	0	3,151	0	0	0	2,304	0	0	0	3,609	0	0	0	2,499	0	0	0	1,824	0	1,857	817	660	406	0	424	0	0	0	1,605	0	0	0	2,843	0	0	2,911	0	0	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	302,635	302,635	287,347	286,478	-5,395	0	-4,515	-12,195	-11,820	-11,808	-10,721	-11,756	-11,559	-11,161	-12,435	-11,240	0	-13,199	407,816	-11,028	0	-14,133	357,001	-14,887	0	-15,574	-15,603	-15,775	-15,941	-16,341	-13,734	-12,996	-11,716	-15,725	-13,821	-15,242	-15,350	-18,281	-14,701	-13,847	-12,926	-14,591	-12,085	-13,232	-13,567	-16,689	-61	-11,126	-11,257	-12,762	-9,829	-9,425	-8,592	-10,424	-45,960	-37,492	-8,371	-7,812	-8,281	0	-5,846	0	0	0	-4,998.941	0	0	0	-7,044.332	-1,871.715	-268.25	-7,165.465	-1,789.116	-254	-3,986.361	-452	-3,703.555	-616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	307,257	307,257	292,026	291,157	5,395	0	2,172	409,162	402,039	424,528	3,080	433,552	433,075	425,990	12,435	417,878	0	13,199	414,497	399,424	11,028	14,133	369,205	365,006	14,887	15,574	373,281	380,414	400,123	16,341	400,406	400,018	387,928	15,725	392,986	411,959	450,977	18,281	14,701	13,847	12,926	14,591	12,085	13,232	13,567	16,689	61	335,949	323,423	319,843	313,650	294,408	298,973	308,878	312,738	314,834	279,751	272,320	270,091	0	273,499	0	0	0	4,998.941	0	0	0	7,044.332	289,377.689	277,357.997	7,165.465	248,616.088	254	230,241.497	452	226,926.99	616	3,953.034	670	2,832.518	683	2,040.499	703	1,491.099	1,723.928	3,927.981	1,643.403	4,826.203	3,445.951	4,017.412	3,844.173	3,789.579	4,045.722	3,568.855	3,438.879	1,972.302	1,538.593
Totaal passiva Numbers are in millions	307,257	307,257	292,026	292,026	5,395	0	387,596	409,162	402,039	424,528	441,880	433,552	433,075	425,990	419,153	417,878	0	415,907	415,336	399,424	11,028	370,066	370,091	365,006	14,887	371,905	373,281	380,414	400,123	401,201	400,406	400,018	387,928	389,165	392,986	411,959	450,977	396,773	373,573	351,844	337,596	328,630	328,958	330,589	341,037	336,418	339,714	335,949	323,423	319,843	313,650	294,408	298,973	308,878	312,738	314,834	279,751	272,320	270,091	270,416	273,499	282,700	279,454	275,102	298,953	297,673.645	307,427.726	300,549.093	295,660	289,377.689	277,357.997	288,530	248,616.088	224,086	230,241.497	219,844	226,926.99	223,975	236,255.562	248,769	252,297.233	231,372	228,983.443	215,265	122,466.836	115,524.938	77,657.398	64,820.795	58,975.252	54,633.032	35,284.42	29,829.17	25,389.332	23,878.232	21,637.865	18,713.548	15,902.178	13,799.944
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	83	0	0	0	81	0	0	0	70	0	0	70	0	0	0	62	0	0	0	62	0	0	0	162.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239.291	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	265	265	267	267	319	0	319	319	322	321	321	7,354	7,426	7,480	320	7,536	0	323	323	7,669	322	321	322	20,179	322	20,573	20,108	20,409	21,505	20,913	320	21,982	22,848	328	24,094	25,047	27,429	24,293	21,919	20,325	19,129	19,966	20,332	21,104	23,600	24,669	9,098	0	0	229	0	0	0	208	18,048	0	8,114	0	7,347	0	189	0	0	12,597	195.615	0	0	0	255.564	0	0	6,834.802	0	242.045	0	181.551	0	173.433	0	170.71	0	162.966	0	152.65	150.728	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	3,699	3,699	5,099	5,099	6,519	0	10,619	11,885	12,285	12,712	12,166	11,962	12,184	11,328	10,327	10,351	0	10,667	10,655	9,857	9,857	9,995	9,993	10,062	10,062	9,699	8,963	8,663	8,157	7,609	7,493	7,313	7,984	8,100	8,876	9,582	9,371	9,059	8,712	8,830	8,748	11,135	10,627	10,683	10,606	10,747	10,162	0	0	9,655	0	0	0	9,421	0	0	7,995	0	7,553	0	8,818	0	0	0	12,387.381	0	0	0	11,464.735	0	0	9,349.318	5,440.036	3,933.788	0	4,968.478	0	5,367.855	4,954.456	4,645.1	7,832.537	6,195.919	0	778.214	654.942	529.994	3,470.176	2,612.306	2,739.286	2,684.86	2,377.931	216.65	91.562	439.425	96.639	784.149	670.846	887.77
Overige gereserveerde algehele resultaten Numbers are in millions	-2,325	-2,325	-2,447	-2,447	-5,543	13,383	-5,045	-5,845	-2,417	1,111	4,567	4,288	4,018	3,227	4,393	5,202	24,413	3,928	6,503	3,320	6,704	1,760	5,055	5,783	5,783	2,861	3,093	5,222	5,155	4,908	5,460	8,633	6,476	6,222	6,831	8,481	9,461	6,620	8,430	2,794	6,261	516	1,004	6,710	8,925	5,027	5,275	0	0	2,500	0	0	0	-395	0	0	-4,015	0	0	0	0	0	0	0	-1,757.803	0	0	0	-162.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,058.57	-390.019	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,853	6,853	6,507	6,507	8,790	176	8,121	8,786	8,879	9,405	9,122	2,351	2,555	2,574	9,546	2,557	20	9,503	6,932	3,384	7,347	10,469	7,150	-12,535	7,612	-8,767	-8,270	-10,106	-9,509	-8,712	11,664	-12,162	-10,649	11,591	-11,906	-14,266	-15,007	-11,852	-13,322	-7,813	-10,429	-6,636	-6,635	-12,403	-14,501	-10,839	5,011	28,020	26,281	13,255	24,159	21,556	22,337	14,110	6,203	23,898	6,709	19,357	445	12,599	4,685	14,105	16,426	4,801	4,263.807	21,128.552	21,513.484	19,147.35	7,416.701	23,154.478	21,116.672	6,470.88	11,307.114	10,237.167	15,116.115	8,981.971	13,607.277	8,689.712	8,750.544	10,476.19	7,856.161	6,485.114	12,319.149	11,553.566	7,228.041	7,697.55	1,629.501	1,107.287	894.393	1,277.571	496.275	2,384.773	1,927.463	1,253.672	1,134.65	166.369	534.788	661.451
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,492	8,492	9,426	9,426	10,085	13,559	14,014	15,145	19,069	23,549	26,176	25,955	26,183	24,609	24,586	25,646	24,433	24,421	24,413	24,230	24,230	22,545	22,520	23,489	23,779	24,366	23,894	24,188	25,308	24,718	24,937	25,766	26,659	26,241	27,895	28,844	31,254	28,120	25,739	24,136	23,709	24,981	25,328	26,094	28,630	29,687	29,546	28,020	26,281	25,720	24,159	21,556	22,337	23,414	24,251	23,898	18,873	19,357	15,345	12,599	13,754	14,105	16,426	17,398	15,151	21,128.552	21,513.484	19,147.35	19,137	23,154.478	21,116.672	22,655	16,747.15	14,413	15,116.115	14,132	13,607.277	14,231	13,705	15,292	15,688.698	12,844	12,319.149	13,543	7,882.983	8,227.544	5,099.677	3,719.593	3,633.679	3,962.431	2,874.207	2,601.423	2,019.025	1,693.097	1,231.29	950.518	1,205.635	1,549.221
Totaal eigen vermogen Numbers are in millions	8,613	8,613	9,555	9,555	10,248	13,559	14,190	15,346	19,294	23,768	26,372	26,132	26,338	24,691	24,661	25,668	24,433	24,441	24,433	24,252	24,252	22,567	22,542	23,508	23,798	24,386	23,914	24,211	25,331	24,734	24,952	25,783	26,675	26,250	27,903	28,853	31,263	28,129	25,748	24,145	23,717	24,991	25,336	26,105	28,642	29,700	29,560	28,033	26,295	25,734	24,171	21,567	22,348	23,425	24,262	23,911	18,883	19,363	15,352	12,606	13,760	14,123	16,442	17,413	15,167	21,142.615	21,528.293	19,163.126	19,153	23,169.477	21,131.531	22,670	16,747.15	14,413	15,116.115	14,132	13,607.277	14,231	13,705	15,292	15,688.698	12,844	12,319.149	13,543	7,882.983	8,237.565	5,107.793	3,719.593	3,656.027	3,968.824	2,891.517	2,605.92	2,019.025	1,693.097	1,231.29	950.518	1,205.635	1,549.221
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	315,870	315,870	301,581	301,581	383,263	13,559	401,786	424,508	421,333	448,296	468,252	459,684	459,413	450,681	443,814	443,546	24,433	440,348	439,769	423,676	35,280	392,633	392,633	388,514	38,685	396,291	397,195	404,625	425,454	425,935	425,358	425,801	414,603	415,415	420,889	440,812	482,240	424,902	399,321	375,989	361,313	353,621	354,294	356,694	369,679	366,118	369,274	363,982	349,718	345,577	337,821	315,975	321,321	332,303	337,000	338,745	298,634	291,683	285,443	283,022	287,259	296,823	295,896	292,515	314,120	318,816.26	328,956.019	319,712.22	314,813	312,547.166	298,489.529	311,200	265,363.238	238,499	245,357.612	233,976	240,534.267	238,206	249,960.562	264,061	267,985.931	244,216	241,302.592	228,808	130,349.82	123,762.503	82,757.075	68,540.388	62,631.279	58,601.856	38,175.937	32,435.09	27,408.357	25,571.33	22,869.155	19,664.066	17,107.813	15,349.165

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