Assured Guaranty Ltd. (AGO) - Balans per kwartaal

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AGO
Financiële Gegevens

83.27 (USD) • At close April 17, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	121	147	92	115	97	108	114	118	107	131	138	119	120	101	144	95	162	223	293	139	169	229	190	123	104	82	185	114	144	72	200	147	118	98	190	112	166	66	75	885	75	82	106	219	184	106	143	125	138	133	175.347	182.003	214.544	173.26	159.17	95.866	107.179	87.4	97.212	90.472	44.133	260.5	8.507	19.328	12.305	7.9	10.124	8.378	8.048	25.222	23.743	5.714	4.785	15.656	29.197	3.746	6.19	7.065	4.748	21.723	16.978	13.402	28.584	36.254	32.365
Kortetermijnbeleggingen Numbers are in millions	6,369	6,284	1,717	1,649	7,968	7,693	8,138	8,142	7,929	7,957	8,259	8,741	9,427	9,357	9,906	9,388	9,624	9,414	9,451	9,501	10,122	10,419	10,733	10,716	10,818	10,930	11,136	11,048	11,301	11,495	11,183	11,168	10,823	11,280	10,545	11,047	11,023	11,162	11,416	10,182	11,258	11,322	11,509	10,814	10,615	10,634	10,507	10,714	10,873	564	919.784	903.363	734.046	873.268	1,070.401	768.463	1,031.578	907.663	1,391.183	1,421.421	1,668.279	1,492.9	1,170.97	616.834	477.197	370.1	537.471	492.992	552.938	152.154	63.151	96.668	134.064	169.43	170.731	134.981	115.826	62.814	121.106	63.528	175.837	164.288	178.915	154.355	137.517
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,490	6,431	92	2,645	8,065	7,801	8,252	8,260	8,036	8,088	8,397	8,860	9,547	9,458	10,050	9,483	9,786	9,637	9,744	9,640	10,291	10,648	10,923	10,839	10,922	11,012	11,321	11,162	11,445	11,567	11,383	11,315	10,941	11,378	10,735	11,159	11,189	11,228	11,491	11,067	11,333	11,404	11,615	11,033	10,799	10,740	10,650	10,839	11,011	697	1,095.131	1,085.366	948.59	1,046.528	1,229.571	864.329	1,138.757	995.063	1,488.395	1,511.893	1,712.412	1,753.4	1,179.477	636.162	489.502	378	547.595	501.37	560.986	177.376	86.894	102.382	138.849	185.086	199.928	138.727	122.016	69.879	125.854	85.251	192.815	177.69	207.499	190.609	169.882
Nettovorderingen Numbers are in millions	1,551	1,513	1,472	0	0	0	0	0	0	0	0	0	0	0	0	0	1,372	1,321	1,294	1,233	1,286	844	866	897	904	916	932	944	915	994	916	876	576	608	623	673	693	676	714	700	729	801	1,181	1,141	1,086	1,240	1,306	1,555	1,519	0	1,027.255	1,068.989	1,079,282	1,190.774	1,247.43	1,277.604	1,167,587	1,322,486	1,311,254	1,371,582	1,418,232	1,504.043	779.243	748.414	15.743	19.297	25.84	32.189	27.802	50.019	0	0	0	6.853	7.644	3.101	0	140.589	204.534	161.064	0	40.031	33.155	35.133	301.121
Voorraad Numbers are in millions	0	0	0	-7,656	-3,913	-4,978	-5,658	-4,829	-2,923	-2,957	-2,826	-2,667	-3,602	-5,258	-5,768	-4,919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	510	535	561	550	0	0	709	0	0	0	0	0	0	0	0	0	23.121	23.655	18.856	19.934	20.651	17.533	13.53	17.426	11.01	9.513	7.5	8.956	12.442	13.344	12.478	12.894	13.803	14.28	15.2	20.632	25.14	17.012	11
Totaal vlottende activa Numbers are in millions	8,041	7,944	7,570	3,581	9,831	7,751	8,019	8,333	9,591	9,651	10,134	10,724	11,720	10,142	10,336	10,141	2,385	10,100	10,217	9,940	2,723	10,350	10,630	11,009	1,737	11,190	11,342	11,355	1,686	11,612	11,621	11,502	1,284	11,458	10,773	11,373	1,255	11,382	11,371	11,418	1,571	11,368	12,796	12,174	11,885	11,980	10,622	11,066	12,531	1,719	11,410,116	11,455,930	11,435,676	11,455,275	1,406.7	1,373.5	10,678,263	11,185,721	10,522,269	10,519,284	10,602,265	3,257,418	1,205,828	636,162	510,929	397.232	547,595	501,370	560,986	177,376	86.894	102.382	138.849	191.939	207.572	141.828	122.016	69,879	125,854	85,251	192.815	177,690	207,499	190,609	471.003
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	378	377	366	330	5,055	5,118	5,493	5,336	5,456	5,700	5,271	4,371	3,547	2,956	1,913	1,539	1,669	645	572	65	66	67	0	0	0	0	0	-105	-107	-106	0	-108	-110	-113	0	-118	-119	-120	0	-120	0	0	12,368	0	-125	-116	12,724	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	6,330	0	-158	-155	-151	117	-142	-139	-135	117	-129	-126	-124	117	114	117	117	117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85.417	85,417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	87.062
Immateriële activa Numbers are in millions	0	0	169	164	6	164	161	157	46	308	308	307	58	307	307	308	86	210	208	208	99	107	106	104	129	103	102	100	101	105	107	106	106	108	110	113	114	118	119	120	121	120	122	122	124	125	125	116	116	127	0	0	0	0	0	0	0	0	0	0	0	0	0	85.417	0	85.4	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	0	0	169	6,494	6	6	6	6	163	166	169	172	175	178	181	184	203	206	209	212	216	107	106	104	129	103	102	100	101	105	107	106	106	108	110	113	114	118	119	120	121	120	122	122	124	125	125	116	116	127	0	0	0	0	0	0	0	0	0	0	0	0	85.417	85.417	85.417	85.4	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	85.417	87.062
Langetermijnbeleggingen Numbers are in millions	2,294	2,562	378	377	8,614	8,370	8,892	8,857	8,648	8,586	8,610	9,222	9,687	9,628	10,193	9,669	9,920	9,728	9,769	9,869	10,564	10,888	11,259	11,276	11,387	11,526	11,763	11,699	12,001	12,202	11,940	11,949	11,699	12,157	11,359	12,238	12,284	12,709	13,017	11,681	12,660	12,618	12,793	12,071	13,180	13,149	13,181	13,527	13,561	10,882	11,127.298	11,108.301	10,875.896	10,964.509	10,934.604	10,240.593	10,446.893	10,698.805	10,525.841	10,486.913	10,817.716	9,941	4,584.227	3,793.012	3,682.396	3,530.7	3,705.443	3,308.663	3,139.892	2,613.99	2,485.765	2,488.37	2,465.135	2,379.441	2,239.887	2,249.096	2,249.823	2,255.333	2,197.948	2,146.927	2,140.888	2,112.992	2,032.185	2,220.303	2,189.734
Belastingvorderingen Numbers are in millions	0	0	-288	256	250	-6,159	101	89	114	185	110	42	195	0	0	0	0	0	0	0	0	10,716	11,087	11,105	0	0	0	0	0	135	391	438	0	459	235	278	0	426	439	218	0	474	0	0	688	0	850	872	721	0	815,084	1,031,805	770,943	676,198	1,012	1,004.5	1,259,125	842,123	1,072,260	1,132,059	1,158,205	1,093,608	209,109	117,560	129,118	82.317	32,452	237,475	147,563	39,705	17.479	21.106	0	44.855	24.328	25.39	0	17,703	18,217	39,828	40.053	20,693	5,213	73,865	0
Overige niet-vlottende activa Numbers are in millions	0	-2,562	7,523	1,083	-250	-2,541	-14,048	-14,064	-114	-185	-110	-42	-195	-13,999	-13,740	-12,625	-11,833	-11,267	-11,438	-10,514	-11,136	-10,888	-11,259	-11,276	350	-103	-102	-100	645	-12,202	-11,940	-11,949	1,062	-12,157	-11,359	-12,238	891	-12,709	-13,017	-11,681	573	-12,618	-122	-122	-13,180	-125	-13,181	-13,527	-13,561	-127	-11,127.298	-11,108.301	-10,875.896	-10,964.509	-10,934.604	-10,240.593	-10,446.893	-10,698.805	-10,525.841	-10,486.913	-10,817.716	-9,941	80,747.356	81,538.571	81,649.187	-3,530.683	81,626.14	82,022.92	82,191.691	82,717.593	-2,485.765	-2,488.37	-2,465.135	-2,379.441	-2,239.887	-2,249.096	-2,249.823	83,076.25	83,133.635	83,184.656	-2,140.888	83,218.591	83,299.398	83,111.28	-2,276.796
Totaal niet-vlottende activa Numbers are in millions	2,294	2,562	8,448	8,587	8,986	6	6	6	14,304	14,088	14,235	15,094	15,133	178	181	184	203	206	209	212	216	10,888	11,259	11,276	11,866	11,526	11,763	11,699	12,747	135	391	438	12,867	459	235	278	13,289	426	439	218	13,354	474	12,793	12,071	13,180	13,149	850	872	13,561	10,882	815,084	1,031,805	770,943	676,198	1,012	1,004.5	1,259,125	842,123	1,072,260	1,132,059	1,158,205	1,093,608	294,526	202,977	214,535	167.734	117,869	322,892	232,980	125,122	102.896	106.523	85.417	130.272	109.745	110.807	85.417	103,120	103,634	125,245	125.47	106,110	90,630	159,282	2,276.796
Totaal activa Numbers are in millions	11,901	12,291	12,088	12,168	12,539	11,944	16,852	16,778	16,843	16,660	16,960	17,845	18,208	17,614	17,226	16,018	15,334	14,695	14,780	13,745	14,326	13,367	13,581	13,551	13,603	13,739	14,132	14,019	14,433	14,649	14,655	14,675	14,151	14,669	14,092	14,452	14,544	15,034	15,479	14,677	14,925	15,369	15,690	15,106	16,287	16,354	16,608	17,299	17,242	17,563	18,074.464	18,504.813	18,091.531	18,404.995	19,238.864	19,509.178	20,471.512	18,371.128	17,588.59	17,388.454	16,593.436	16,202.6	6,495.739	5,588.328	4,555.707	4,442.6	4,527.588	4,062.032	3,800.359	3,137.604	2,972.491	2,953.059	2,935.34	2,844.849	2,735.438	2,677.993	2,676.471	2,766.742	2,771.564	2,709.678	2,694.011	2,716.667	2,637.899	2,749.224	2,857.867
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	1	1	1	2	16	21	15	15	0	0	0	0	0	0	0	0	0	0	0	0	61	45	54	52	64	71	56	58	51	61	66	74	107	148	178	165	148	160	188	193	219	185	186.676	204.173	171	173.575	175.875	268.221	274.431	259.308	243.039	185.398	212.059	179.258	33.754	22.673	17.957	9.89	7.603	15.367	3.276	27.34	20.732	12.992	43.193	0	0	0	56.717	65.182	67.283	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	132.107	137.632	142.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	7	39	9	34	35	49	0	13	19	61	43	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96	63	0	26	19	0	0	0	0	0	5	40	12	26	44	0	0	0	0	0	0	0	0	0	0	0	93.02	0	0	0	0	0	0	4.578	0	0	0	10.305	0.635	4.448	0	6.505	7.196	0	0	0	0	12.393	28.407	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.906	0	0	0	26.629	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	-7	-39	-9	-34	-35	-49	-1	-14	-20	-63	-59	-33	-15	-15	0	0	0	0	0	0	0	0	0	0	0	0	-61	-45	-150	-52	-64	-97	-75	-58	-51	-61	-66	-74	-107	-188	-190	-191	-192	-160	-188	-193	-219	-185	-186.676	-204.173	-171	-173.575	-175.875	-268.221	92,652.549	-391.415	-380.671	-327.801	-212.059	-179.258	-33.754	4,550.749	-17.957	-9.89	-7.603	10,279.328	631.089	4,416.212	-20.732	-19.497	-50.389	0	0	0	-30.088	12,315.425	28,311.31	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	0	301	346	385	395	434	391	297	896	736	781	928	1,014	1,079	1,073	290	162	400	0	0	0	0	0	0	0	0	0	61	45	96	63	64	26	19	58	51	61	66	74	5	40	178	165	148	160	188	193	219	185	186.676	204.173	170.982	173.575	175.875	268.221	93,020	391.415	380.671	327.801	186.744	179.3	33.754	4,578	17.957	9.9	7.603	10,305	635	4,448	20.732	6.505	47.102	0	0	0	26.629	12,393	28,407	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,699	1,698	1,696	1,695	1,694	1,693	1,677	1,676	1,675	1,675	1,674	1,673	1,673	1,671	1,720	1,225	1,224	1,223	1,222	1,221	1,235	1,234	1,233	1,232	1,233	1,249	1,264	1,281	1,292	1,292	1,294	1,307	1,306	1,304	1,303	1,302	1,300	1,306	1,305	1,304	1,297	1,303	1,311	812	816	819	827	832	836	840	846.354	1,034.667	1,038	1,041.653	1,046.382	1,049.708	1,052.936	1,055,876	1,059,260	1,061,896	917,362	1,071.064	516,974	0	347.21	369.087	347.177	0	347.146	0	197.391	197.383	197.375	197.367	197.359	197.352	197.344	197.337	197.33	197.323	197.356	197.333	197.311	75	75
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	11,480	-53	-102	-70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-218.489	-237.281	890.591	855.301	807.224	-26.629	197,121.96	197,114.453	-196,150.992	969.043	-196,104.22	-196,094.972	-73,760.849	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	228	53	102	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.479	21.106	39.906	44.855	24.328	25.39	26.629	17.703	18.217	39.828	40.053	20.693	5.213	73.865	55.637
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	4,797	4,791	5,080	4,950	9,720	9,687	9,876	9,811	9,718	10,156	10,035	9,547	8,933	8,300	7,405	6,855	7,049	6,251	6,439	5,481	5,626	5,650	5,815	5,907	6,234	5,954	6,302	6,479	6,611	6,731	6,341	6,725	6,539	-1,302	-1,300	-1,306	-1,305	-1,304	7,864	8,712	9,125	-812	10,312	-819	0	0	0	-840	-846.354	-1,034.667	-1,038	-1,041.653	-1,046.382	-1,049.708	-1,052.936	-1,055,876	-1,059,260	-1,061,896	-917,362	-1,071.064	-516,974	0	-347.21	-369.087	-347.177	0	-347.146	0	-214.87	-197.383	-197.375	-1,087.958	-1,052.66	-1,004.576	-197.344	-197,337	-197,330	-237.151	-1,166.399	-218.026	-202.524	-148.865	-130.637
Totaal niet-vlottende verplichtingen Numbers are in millions	1,699	1,698	6,192	6,140	1,694	1,693	1,677	1,676	11,551	11,486	11,392	11,829	11,708	11,218	10,653	9,525	8,629	8,078	8,271	7,472	7,674	6,715	6,859	6,882	7,048	7,156	7,498	7,235	1,292	1,292	7,809	7,975	1,306	8,003	7,823	1,302	1,300	1,306	1,305	1,304	9,162	9,975	1,311	812	816	819	827	832	836	840	846,354	1,034,667	1,038,302	1,041,653	1,046.4	1,049.7	16,015,445	1,055,876	1,059,260	1,061,896	917,362	915,237	516,974	3,558,157	347.21	369.087	347.177	2,559,057	2,133,154	1,528,805	214.87	1,252.258	1,237.477	1,087.958	1,052.66	1,004.576	988.329	1,120,705	1,123,649	1,172.008	1,166.399	1,228.78	1,216.028	1,239.151	1,420.243
Totaal passiva Numbers are in millions	6,348	6,509	6,493	6,486	1,694	1,693	1,677	1,676	11,551	11,486	11,392	11,829	11,708	11,218	10,653	9,525	8,629	8,078	8,271	7,472	7,674	6,715	6,859	6,882	7,048	7,156	7,498	7,235	7,594	7,771	7,905	8,038	7,647	8,029	7,842	8,339	8,481	9,215	9,673	8,891	9,167	10,015	10,448	9,897	11,172	11,520	12,124	12,575	12,248	12,611	13,350.398	14,322.295	13,373.095	13,638.28	15,288.879	15,614.687	16,672.748	14,181.905	13,720.025	13,769.419	13,073.277	13,405.5	4,140.82	3,562.735	2,629.485	2,352.7	2,285.193	2,569.362	2,133.789	1,533.253	1,277.708	1,258.763	1,284.579	1,087.958	1,052.66	1,004.576	1,014.958	1,133.098	1,152.056	1,172.008	1,166.399	1,228.78	1,216.028	1,239.151	1,420.243
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	0.028	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	2	2	1.939	1.825	1.822	1.822	1.842	1.84	1.837	1.837	1.837	1.843	1.842	1.6	1.344	0.901	0.91	0.9	0.909	0.801	0.799	0.677	0.678	0.677	0.675	0.731	0.732	0.738	0.748	0.749	0.749	0.752	0.757	0.76	0.759	16.403	16.403
Ingehouden winsten Numbers are in millions	5,878	5,957	5,929	6,014	6,070	5,815	5,732	5,638	5,577	5,579	5,672	5,878	5,990	5,924	6,056	6,055	6,143	6,143	6,109	6,100	6,295	6,331	6,425	6,406	6,374	6,303	6,159	6,102	5,892	5,913	5,722	5,588	5,289	5,110	4,648	4,519	4,478	4,066	3,955	3,676	3,494	2,979	2,643	2,504	2,482	2,151	1,786	1,586	1,749	1,693	1,568.397	1,208.38	1,774.793	1,866.664	1,149.898	1,215.912	1,098.859	1,264.66	1,092.129	885.344	789.869	580.2	622.369	738.831	638.055	886	953.46	412.384	585.256	848.083	965.803	935.726	896.947	857.121	821.826	779.939	747.691	711.77	674.832	610.329	568.255	522.267	480.034	436.918	390.025
Overige gereserveerde algehele resultaten Numbers are in millions	-385	-231	-391	-386	-359	-565	-458	-420	-515	-652	-370	-78	300	374	445	373	498	404	333	138	342	319	295	261	93	78	152	214	372	326	315	206	149	358	383	319	237	273	239	370	370	333	332	264	160	206	209	447	515	531	429.342	398.387	367.499	327.061	205.591	85.542	110.645	337.53	191.33	140.394	141.814	209	-2.791	1.768	2.887	-78.9	8.844	51.59	56.629	34.588	9.005	41.343	41.883	42.796	4.962	22.325	45.832	52.943	77.494	56.716	78.96	80.245	57.978	99.405	81.185
Overige totale aandeelhoudersvermogen Numbers are in millions	1	1	0	0	1	1	1	1	0	1	1	1	301	1	1	1	499	1	1	1	343	1	1	1	86	201	322	467	573	638	712	842	1,060	1,171	1,218	1,274	1,342	1,479	1,611	1,738	1,887	2,040	2,265	2,434	2,471	2,471	2,487	2,689	2,728	2,726	2,724.388	2,573.926	2,640.436	2,571.168	2,592.654	2,591.197	2,587.423	2,585.196	2,583.269	2,591.454	2,586.983	2,219.772	-620,012.634	-736,808.076	-636,132.575	1,281.958	-951,227.358	-410,943.721	-583,646.858	721.003	719.297	716.55	711.256	856.243	855.258	870.415	867.242	-710,190.048	-673,290.735	-608,848.798	879.588	-520,860.118	-478,670.866	-435,523.735	949.972
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,495	5,728	5,539	5,629	5,713	5,252	5,276	5,220	5,064	4,929	5,304	5,802	6,292	6,300	6,503	6,430	6,643	6,549	6,444	6,240	6,639	6,652	6,722	6,669	6,555	6,583	6,634	6,784	6,839	6,878	6,750	6,637	6,504	6,640	6,250	6,113	6,063	5,819	5,806	5,786	5,758	5,354	5,242	5,209	5,115	4,834	4,484	4,724	4,994	4,952	4,724.066	4,182.518	4,718.436	4,766.715	3,949.985	3,894.491	3,798.764	4,189.223	3,868.565	3,619.035	3,520.508	2,801.6	2,354.919	2,025.593	1,926.222	2,089.9	2,242.395	1,492.67	1,666.57	1,604.351	1,694.783	1,694.296	1,650.761	1,756.891	1,682.778	1,673.417	1,661.513	1,633.644	1,619.508	1,537.67	1,527.612	1,487.887	1,421.871	1,510.073	1,437.624
Totaal eigen vermogen Numbers are in millions	5,553	5,782	5,595	5,682	5,765	5,301	5,455	5,415	5,292	5,174	5,568	6,016	6,500	6,396	6,573	6,493	6,705	6,617	6,509	6,273	6,652	6,652	6,722	6,669	6,555	6,583	6,634	6,784	6,839	6,878	6,750	6,637	6,504	6,640	6,250	6,113	6,063	5,819	5,806	5,786	5,758	5,354	5,242	5,209	5,115	4,834	4,484	4,724	4,994	4,952	4,724.066	4,182.518	4,718.436	4,766.715	3,949.985	3,894.491	3,798.764	4,189.223	3,868.565	3,619.035	3,520.159	2,797.1	2,354.919	2,025.593	1,926.222	2,089.9	2,242.395	1,492.67	1,666.57	1,604.351	1,694.783	1,694.296	1,650.761	1,756.891	1,682.778	1,673.417	1,661.513	1,633.644	1,619.508	1,537.67	1,527.612	1,487.887	1,421.871	1,510.073	1,437.624
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,901	12,291	12,088	12,168	12,539	11,944	16,852	16,778	16,843	16,660	16,960	17,845	18,208	17,614	17,226	16,018	15,334	14,695	14,780	13,745	14,326	13,367	13,581	13,551	13,603	13,739	14,132	14,019	14,433	14,649	14,655	14,675	14,151	14,669	14,092	14,452	14,544	15,034	15,479	14,677	14,925	15,369	15,690	15,106	16,287	16,354	16,608	17,299	17,242	17,563	18,074.464	18,504.813	18,091.531	18,404.995	19,238.864	19,509.178	20,471.512	18,371.128	17,588.59	17,388.454	16,593.436	16,202.6	6,495.739	5,588.328	4,555.707	4,442.6	4,527.588	4,062.032	3,800.359	3,137.604	2,972.491	2,953.059	2,935.34	2,844.849	2,735.438	2,677.993	2,676.471	2,766.742	2,771.564	2,709.678	2,694.011	2,716.667	2,637.899	2,749.224	2,857.867

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