Avangrid, Inc. (AGR) - Balans per kwartaal

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AGR
Financiële Gegevens

35.78 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	136	152	91	75	58	72	69	60	411	648	1,474	1,410	1,729	813	1,463	101	46	26	178	103	166	33	36	32	52	40	41	27	36	30	91	182	396	403	427	83.716	179.133	80.12	115.579	102.801	175.613	137.372	69.153	18.696	24.574	20.847	17.857	15.201	12.19	12.012	30.999	26.3	23.655	33.957	90.281	0	17.837	11.413	15.269	9.466	12.292	25.544	7.73	26.608	29.699	17.12	13.359	52.866	32.186	41.259	63.73	107.806	101.655	121.433	28.86	5.011	13.953	26.466	40.165	34.021	90.107	29.039	28.614	91.416	59.189	79.078	66.998	72.03	36.702	56.005	86.096	59.001	42.813	46.466	47.439	8.446	5.33	21.951	39.1	18	23.2	19	101.4	13.3	15	16.3	32	86.7	17.3	29.7	6.4	36.2	45.7	15.8	5.1	42.6	49	27.3	11.4	22.8	17.4	21
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	11	0	0	0	25	191.807	280.778	241.966	23	0	0	0	0	0	0	36.293	0	0	0	0	0	0	3.424	3.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	136	152	91	75	58	72	69	60	411	648	1,474	1,410	1,729	813	1,763	101	46	26	178	103	166	33	36	32	52	40	41	27	36	30	91	182	396	403	427	83.716	179.133	80.12	115.579	102.801	175.613	137.372	69.153	18.696	24.574	20.847	17.857	15.201	12.19	48.305	30.999	26.3	23.655	33.957	90.281	0	21.261	14.717	15.269	9.466	12.292	25.544	7.73	26.608	29.699	17.12	13.359	52.866	32.186	41.259	63.73	107.806	101.655	121.433	28.86	5.011	13.953	26.466	40.165	34.021	90.107	29.039	28.614	91.416	59.189	79.078	66.998	72.03	36.702	56.005	86.096	59.001	42.813	46.466	47.439	8.446	5.33	21.951	39.1	18	23.2	19	101.4	13.3	15	16.3	32	86.7	17.3	29.7	6.4	36.2	45.7	15.8	5.1	42.6	49	27.3	11.4	22.8	17.4	21
Nettovorderingen Numbers are in millions	1,384	1,649	1,603	1,425	1,356	1,674	1,745	1,347	1,321	1,480	1,280	1,112	1,105	1,298	1,199	1,028	973	1,081	1,092	980	1,022	1,271	1,148	1,063	989	1,121	1,052	960	999	1,134	1,147	972	964	1,028	1,053	284.822	298.606	406.436	343.914	281.443	299.464	399.094	346.546	249.868	264.631	363.135	316.441	327.848	279.098	303.827	335.602	263.555	275.714	332.349	325.997	0	147.804	143.658	138.737	201.144	173.509	182.342	179.52	147.853	132.845	136.263	140.821	157.596	148.266	152.761	133.981	129.934	113.962	223.078	232.019	252.304	218.58	208.037	205.383	212.767	192.555	177.035	167.558	184.109	178.639	196.437	190.735	212.271	211.177	181.85	199.92	283.264	248.345	264.59	226.853	180.132	134.315	116.019	109.7	130.1	103.1	85.2	91.7	99	88.7	78.8	85.1	85.7	78.9	89.4	102.1	94.3	82.6	76.2	78.5	85.4	88	90.5	88	99.9	95.9	95.8
Voorraad Numbers are in millions	504	490	495	476	451	434	503	502	396	308	343	325	263	254	262	257	234	221	251	249	219	194	235	243	210	180	214	392	374	348	378	347	336	324	405	62.177	47.328	31.437	86.428	91.306	58.395	32.831	79.917	88.791	62.179	33.66	95.477	103.41	81.491	76.048	119.886	116.128	80.155	54.555	114.835	0	5.31	4.773	4.553	4.665	4.882	4.228	3.871	4.585	4.62	4.195	3.25	3.573	2.861	2.477	2.204	2.241	2.04	6.979	6.533	5.77	5.53	5.342	5.421	5.555	5.264	5.17	4.458	7.394	9.055	7.324	6.203	13.972	14.104	14.75	14.528	13.417	10.492	9.554	10.938	10.657	9.682	9.754	9.3	7.9	7.8	34	33.6	29	30.7	22.9	19.1	20	21.1	22.1	22	22.7	23.6	21.8	22.2	23.4	23.3	23.1	22.3	23.4	23.2	23.3
Overige vlottende activa Numbers are in millions	1,299	1,328	734	1,034	769	701	453	389	363	377	401	340	296	317	327	252	282	299	300	250	247	232	305	284	288	309	310	287	277	248	288	275	272	203	237	95.836	115.554	99.454	105.579	80.285	341.331	337.171	344.513	111.209	133.424	140.045	139.853	114.034	148.834	106.379	103.038	95.632	99.297	117.508	117.123	0	41.826	49.021	62.866	59.443	63.642	50.11	44.517	74.364	61.474	68.627	90.474	92.087	92.458	101.445	95.515	157.12	197.226	91.69	72.386	11.751	9.551	10.447	7.109	10.215	17.63	126.974	113.707	68.455	76.778	84.905	48.223	62.162	63.207	69.755	51.423	4.646	3.756	5.907	3.076	71.282	60.463	62.923	62	71.3	58	35.5	28.7	55.3	36.6	29.3	28.8	31.9	32.9	31.5	32.9	37.6	36.8	37.2	31.5	34.5	35	41.1	35.6	39.4	40.6	39.3
Totaal vlottende activa Numbers are in millions	3,323	3,619	3,404	3,058	2,751	3,140	3,210	2,804	2,989	3,229	3,777	3,627	3,670	3,239	3,777	1,923	1,713	1,896	2,025	1,880	1,803	1,998	1,963	1,963	1,700	1,981	2,260	2,021	1,932	2,098	2,252	2,153	2,234	2,323	2,474	562.667	666.105	647.714	670.096	587.784	891.585	938.991	888.004	533.626	545.879	628.088	626.709	604.698	558.346	593.608	667.228	564.481	523.096	574.289	697.421	0	231.353	226.03	233.392	290.373	262.963	282.897	257.245	253.41	228.638	226.205	247.904	306.122	275.771	297.942	295.43	397.101	414.883	443.18	339.798	274.836	247.614	250.292	258.078	262.558	305.556	338.218	314.337	351.374	323.661	367.744	312.159	360.435	325.19	322.36	351.967	360.328	305.406	326.517	288.306	270.517	209.79	210.647	220.1	227.3	192.1	173.7	255.4	196.6	171	147.3	165	224.3	150.2	172.7	163.4	190.8	188.7	151	137.3	185.9	195.3	182	157.3	185.5	177.1	179.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,261	33,527	33,052	32,264	31,933	31,448	31,153	30,555	30,214	29,875	29,014	28,285	27,819	27,345	26,904	26,500	25,948	25,555	25,288	24,823	24,450	23,636	23,459	23,125	22,917	22,757	22,669	22,682	22,290	21,797	21,548	21,124	20,830	20,698	20,711	3,485.452	3,407.309	3,316.841	3,292.69	3,185.386	3,126.81	3,084.168	3,068.68	2,930.507	2,883.4	2,843.434	2,787.354	2,714.441	2,651.17	2,605.634	2,570.355	2,498.825	2,438.161	2,370.169	2,327.45	0	1,206.584	1,175.097	1,153.001	1,113.408	1,096.115	1,085.966	1,073.588	1,008.605	969.558	924.87	878.366	799.87	717.559	676.516	647.014	608.159	594.057	595.211	592.081	577.096	570.539	565.573	563.852	542.911	546.889	547.24	548.794	538.461	531.898	521.639	517.082	545.001	537.742	551.42	525.445	531.9	544.723	541.689	550.653	672.999	657.213	648.742	653.3	1,177	1,168.3	1,251.8	1,264.4	1,263.1	1,276.7	1,293.9	1,306	1,319.8	1,332	1,346	1,348.4	1,361.4	1,366.4	1,372.1	1,373.1	1,367.5	1,373.2	1,372.7	1,379.1	1,359.6	1,358.7	1,354.1
Goodwill Numbers are in millions	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,119	3,127	3,127	3,127	3,127	3,127	3,127	3,127	3,127	3,124	3,124	3,124	3,124	3,113	3,113	3,113	3,115	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.797	302.184	302.184	299.976	298.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	274	280	284	290	294	278	281	282	285	289	293	296	300	302	305	307	310	313	314	316	318	321	323	326	327	327	328	524	531	534	538	541	547	548	556	541	544	560	569	209.727	211.548	213.735	599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,393	3,399	3,403	3,409	3,413	3,397	3,400	3,401	3,404	3,408	3,412	3,415	3,419	3,421	3,424	3,426	3,429	3,432	3,433	3,443	3,445	3,448	3,127	3,127	3,127	3,127	3,127	3,124	3,124	3,124	3,124	3,113	3,113	3,113	3,671	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.205	266.797	302.184	302.184	299.976	298.89	0	0	0	0	734.202	456.159	729.679	0	0	0	0	0	0	0	0	0	0	0	0	85.004	76.027	73.212	71.367	70.496	69.605	69.569	68.635	68.554	78.013	78.457	77.683	76.093	76.936	76.851	70.196	63.456	61.697	58.935	51.777	51.508	0	15.181	0	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	1,198	1,092	764	557	490	483	486	464	480	492	621	631	778	756	736	729	721	711	708	576	563	538	424	415	427	411	415	467	450	441	442	425	425	420	449	138.055	140.258	140.127	139.972	139.638	143.181	142.342	144.589	151.819	147.115	153.014	148.73	148.972	149.706	154.525	153.653	154.289	92.859	88.127	85.717	-13.171	9.535	10.959	10.659	10.333	10.029	9.297	10.307	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	0	0	0	0	0	0	0	0	0	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	2,547	2,501	2,973	2,406	2,296	2,270	358	2,178	2,179	2,125	413	1,960	1,975	1,924	388	1,846	1,828	1,826	374	1,599	1,535	1,524	6	44	22	20	285	540	551	574	220	505	521	551	148	347	718.418	734.541	722.68	657.544	654.341	683.504	765.102	972.476	1,020.582	1,059.844	1,102.513	985.489	1,003.899	1,030.928	1,075.395	1,049.389	1,118.539	1,091.964	0	0	0	0	0	292.253	295.283	296.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	967	924	393	692	723	720	2,516	505	486	412	2,267	961	989	1,083	2,594	1,216	1,217	1,173	2,588	1,226	1,345	1,464	3,188	3,081	3,183	3,187	2,915	3,087	3,138	3,362	3,723	3,289	3,287	3,434	3,290	372.987	2.867	22.92	20.292	21.184	15.903	15.034	11.64	11.145	11.867	12.506	28.587	10.639	14.891	13.986	11.181	13.138	12.194	10.377	1,045.955	13.171	747.683	751.323	824.708	-280.227	4.979	-284.723	742.046	660.85	674.757	669.041	649.564	678.378	666.102	675.07	689.049	677.6	687.455	685.719	782.172	862.218	879.108	883.243	895.182	915.672	915.157	938.696	947.389	841.832	849.264	838.992	875.477	891.262	908.966	898.652	923.063	949.1	968.585	982.455	978.087	912.2	914.778	925.692	924.8	297.1	310.9	360.9	371.5	331.1	341.2	352.4	360.7	421.6	427.1	437.2	449.1	439.1	457.2	466.3	475.2	500.7	523.1	531	538.6	545.5	553.6	560.9
Totaal niet-vlottende activa Numbers are in millions	42,366	41,443	40,585	39,328	38,855	38,318	37,913	37,103	36,763	36,312	35,727	35,252	34,980	34,529	34,046	33,717	33,143	32,697	32,391	31,667	31,338	30,610	30,204	29,792	29,676	29,502	29,411	29,900	29,553	29,298	29,057	28,456	28,176	28,216	28,269	4,609.699	4,535.057	4,480.634	4,441.839	4,269.957	4,206.44	4,191.253	4,256.216	4,332.152	4,329.169	4,335.003	4,333.389	4,125.746	4,085.871	4,071.278	4,077.381	4,017.825	3,963.937	3,860.613	3,758.012	-13.171	1,963.802	1,937.379	1,988.368	1,869.969	1,862.565	1,836.721	1,825.941	1,669.455	1,644.315	1,593.911	1,527.93	1,478.248	1,383.661	1,351.586	1,336.063	1,285.759	1,281.512	1,280.93	1,459.257	1,515.341	1,522.859	1,520.183	1,529.53	1,528.188	1,531.615	1,554.571	1,564.737	1,458.306	1,459.619	1,438.314	1,468.652	1,513.199	1,523.559	1,520.268	1,511.964	1,542.697	1,572.243	1,575.921	1,580.248	1,585.199	1,587.172	1,574.434	1,578.1	1,474.1	1,479.2	1,612.7	1,635.9	1,594.2	1,617.9	1,646.3	1,666.7	1,741.4	1,759.1	1,783.2	1,797.5	1,800.5	1,823.6	1,838.4	1,848.3	1,868.2	1,896.3	1,903.7	1,917.7	1,905.1	1,912.3	1,915
Totaal activa Numbers are in millions	45,689	45,062	43,989	42,386	41,606	41,458	41,123	39,907	39,752	39,541	39,504	38,879	38,650	37,768	37,823	35,640	34,856	34,593	34,416	33,547	33,141	32,608	32,167	31,755	31,376	31,483	31,671	31,921	31,485	31,396	31,309	30,609	30,411	30,539	30,743	5,172.366	5,201.162	5,128.348	5,111.935	4,857.741	5,098.025	5,130.244	5,144.22	4,865.778	4,875.048	4,963.091	4,960.098	4,730.444	4,644.217	4,664.886	4,744.609	4,582.306	4,487.033	4,434.902	4,455.433	0	2,195.155	2,163.409	2,221.76	2,160.342	2,125.528	2,119.618	2,083.186	1,922.865	1,872.953	1,820.116	1,775.834	1,784.37	1,659.432	1,649.528	1,631.493	1,682.86	1,696.395	1,724.11	1,799.055	1,790.177	1,770.473	1,770.475	1,787.608	1,790.746	1,837.171	1,892.789	1,879.074	1,809.68	1,783.28	1,806.058	1,780.811	1,873.634	1,848.749	1,842.628	1,863.931	1,903.025	1,877.649	1,902.438	1,868.554	1,855.716	1,796.962	1,785.081	1,798.2	1,701.4	1,671.3	1,786.4	1,891.3	1,790.8	1,788.9	1,793.6	1,831.7	1,965.7	1,909.3	1,955.9	1,960.9	1,991.3	2,012.3	1,989.4	1,985.6	2,054.1	2,091.6	2,085.7	2,075	2,090.6	2,089.4	2,094.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,774	1,787	1,924	1,564	1,359	1,578	2,046	1,497	1,381	1,358	1,647	1,452	1,378	1,432	1,503	1,524	1,240	1,077	1,425	1,118	1,060	1,119	1,190	1,068	998	993	1,160	1,082	1,032	1,022	1,314	1,107	889	801	920	141.845	145.543	167.405	217.7	111.484	115.395	151.919	164.416	109.667	119.632	147.478	176.861	135.224	127.11	141.125	194.641	165.947	170.316	161.794	199.816	0	87.335	69.994	90.47	69.477	61.378	73.238	91.891	87.263	80.505	88.652	100.529	116.784	81.821	84.567	77.976	55.275	51.491	74.861	77.224	68.484	69.246	63.585	75.278	70.687	77.202	64.352	36.729	36.652	33.68	35.15	44.007	25.989	33.558	30.396	40.716	140.803	125.157	135.551	149.146	127.981	95.308	95.784	105.3	102.4	81.6	25.4	53.4	38.8	52.8	42.6	68.7	42.9	43.4	48.9	68.1	35.7	36.3	28	45.4	29.9	46.6	41.5	42.8	30.8	38.9	37
Kortlopende schulden Numbers are in millions	3,429	3,121	2,016	1,028	2,007	1,718	1,000	835	454	326	549	448	532	411	636	1,826	1,164	1,490	1,311	865	918	1,133	981	1,023	611	876	969	998	626	692	510	190	171	169	369	91.529	86.528	76.527	95.526	16.526	11.769	11.769	11.834	259.028	191.465	200.897	235.296	183.359	108.712	227.712	248.712	151.802	102.056	128.91	161.114	0	89.426	70.712	58.256	109.112	108.861	220.286	203.286	230.286	202.286	161.286	119.286	78.286	124.286	116.286	78.286	4.286	4.286	6.399	31.588	31.441	26.137	28.085	17.748	11.071	5.145	72.758	79.976	155.913	138.735	134.273	146.788	104.1	123.81	120.629	133.215	25.177	37.474	55.04	111.104	81.201	15.511	14.98	42.1	50.3	55.9	93.6	153.4	188.1	193.7	120	138.1	156.5	178.1	192.4	81.2	95.5	130.5	115.5	41.1	88.1	263.9	283.4	261.3	245.6	248.9	243.4
Belastingschulden Numbers are in millions	71	88	66	61	54	78	61	88	63	76	43	84	59	60	73	82	61	62	56	71	56	68	59	74	11	59	127	127	124	142	148	171	157	163	162	19.856	18.323	26.248	20.184	17.633	19.137	29.074	23.49	40.797	47.825	62.646	18.235	18.562	13.989	21.081	21.87	0	0	1.08	26.405	0	25.188	28.7	4.718	13.513	6.269	9.977	4.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9	233	806	1,013	361	268	271	1,079	1,096	1,113	204	1,147	1,164	1,181	141	1,221	1,239	1,256	140	1,330	1,351	1,368	129	1,398	1,415	1,429	113	1,432	1,449	1,464	107	1,500	1,518	1,538	96	1,571	144.452	153.968	141.998	176.437	148.562	156.374	147.94	162.717	164.8	175.347	160.811	143.422	132.898	160.461	143.382	116.893	102.365	111.238	125.157	0	80.819	85.058	63.584	70.6	55.597	59.689	52.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.4	85.2	76.5	73.6	0	0	0	74.1	0	0	116.8	0	0	0	120.1	0	0	112.9	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,232	1,067	493	322	928	1,006	1,099	392	415	503	929	65	-116	-232	789	-387	-408	-376	711	-465	-517	-467	704	-578	-684	-582	918	-578	-635	-590	781	-644	-654	-687	650	-1,369.57	71.755	46.75	40.334	53.447	328.444	295.411	288.633	34.05	55.434	57.909	52.088	53.676	58.929	29.44	55.133	74.049	107.22	92.11	66.847	0	13.542	17.132	27.722	18.375	24.239	17.777	24.176	78.42	66.66	63.842	71.142	65.323	64.872	63.219	73.589	139.769	146.977	139.412	126.382	103.633	98.272	102.255	104.598	99.144	127.205	181.42	188.368	220.024	236.393	265.002	205.981	267.634	222.756	223.043	223.815	157.719	147.065	138.563	96.27	96.623	94.755	76.691	60.9	96	103.5	84.3	-0.1	-0.1	0.1	0.1	61.9	71.8	68.1	0.1	60.6	136.1	-0.1	109.8	90.5	116.7	0.1	113.2	108.3	-0.1	117.6	110
Totaal kortlopende verplichtingen Numbers are in millions	6,444	6,208	5,239	3,927	4,655	4,570	4,416	3,803	3,346	3,300	3,329	3,112	2,958	2,792	3,069	4,184	3,235	3,447	3,587	2,848	2,812	3,153	3,004	2,911	2,340	2,716	3,160	2,934	2,472	2,588	2,712	2,153	1,924	1,821	2,035	434.804	448.278	444.65	495.558	357.894	604.17	615.473	612.823	565.462	531.331	581.631	625.056	515.681	427.649	558.738	641.868	508.691	481.957	494.052	552.934	0	271.122	242.896	240.032	267.564	250.075	370.99	372.138	395.969	349.451	313.78	290.957	260.393	270.979	264.072	229.851	199.33	202.754	220.672	235.194	203.558	193.655	193.925	197.624	180.902	209.552	318.53	305.073	412.589	408.808	434.425	396.776	397.723	380.124	374.068	397.746	323.699	309.696	329.154	356.52	305.805	205.574	187.455	208.3	248.7	241	203.3	276.1	312	323.1	236.3	268.7	271.2	289.6	315.5	209.9	267.3	283.5	253.3	177	234.7	430.7	438.1	412.4	389.2	405.4	390.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,312	9,859	10,183	10,116	8,513	8,444	8,384	7,915	8,020	8,176	8,071	7,610	7,441	10,573	10,632	7,123	7,200	6,771	6,781	6,782	6,351	5,560	5,368	5,096	5,261	5,160	5,196	4,767	4,773	4,507	4,510	4,399	4,507	4,519	4,530	1,730.306	1,758.987	1,710.168	1,711.349	1,713.986	1,721.337	1,722.622	1,723.842	1,591.517	1,597.779	1,599.066	1,600.354	1,623.477	1,645.139	1,546.906	1,548.347	1,551.478	1,508.223	1,509.995	1,511.768	0	676.243	675.457	673.549	604.192	594.443	569.691	549.031	475.031	475.031	475.031	479.317	504.317	404.317	404.317	408.603	482.603	482.603	482.603	486.889	486.888	486.888	489.412	491.174	491.174	491.174	491.174	495.46	395.454	395.447	395.44	410.247	515.502	533.5	528.905	526.633	613.939	614.031	614.121	537.946	538.032	538.116	538.197	534.3	534.4	534.5	659.6	681	581.2	581.3	661.4	661.6	745.5	672.1	676.8	776.9	797.9	805.5	797.9	863.2	865.2	715.3	715.3	726.1	759.2	759.5	760
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	961	979	996	1,013	1,129	1,048	1,062	1,079	1,096	1,113	1,130	1,147	1,164	1,181	1,204	1,221	1,239	1,256	1,274	1,330	1,351	1,368	1,385	1,398	1,415	1,429	1,446	1,432	1,449	1,464	1,483	1,500	1,518	1,538	1,553	949.83	940.881	917.451	904.448	810.62	779.704	799.916	863.811	1,047.244	1,080.988	1,123.094	1,100.749	949.733	956.634	948.143	981.965	921.628	910.847	857.242	867.303	0	375.64	81.803	-273.558	0	85.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,547	2,501	2,451	2,406	2,296	2,270	2,234	2,178	2,179	2,125	2,016	1,960	1,975	1,924	1,919	1,846	1,828	1,826	1,814	1,599	1,535	1,524	1,530	1,572	1,511	1,510	1,465	3,687	3,658	3,642	3,541	3,479	3,411	551	3,317	620.009	608.29	604.16	585.335	569.301	573.893	560.585	540.542	481.264	469.837	449.868	456.411	447.683	413.436	400.268	388.553	418.719	393.624	372.275	354.164	0	267.187	270.15	273.558	0	295.283	0	298.824	311.696	313.223	313.834	313.812	326.507	329.115	327.659	326.247	337.071	342.598	347.695	352.385	363.191	361.272	357.707	357.865	367.97	360.46	359.918	346.052	268.009	254.481	245.538	239.105	231.325	234.645	234.453	235.491	252.3	258.254	261.995	267.231	284.048	282.535	283.564	279.4	283.9	282.6	334.3	337	282.8	286.6	293.9	300.9	338.4	336.4	348.1	354.3	401.5	406.5	416.2	425.9	432.1	441	443.8	447.6	444.8	441.2	442.3
Overige niet-vlottende verplichtingen Numbers are in millions	4,574	4,626	4,444	4,549	4,570	4,616	4,685	4,598	4,725	4,767	4,997	5,224	5,277	5,306	5,173	5,412	5,438	5,385	5,374	5,470	5,543	5,547	5,477	5,323	5,381	5,349	5,308	3,884	3,892	3,943	3,941	4,027	3,986	6,986	4,242	48.864	47.649	48.278	46.924	46.733	47.552	46.166	49.047	50.302	49.691	60.76	60.635	84.638	85.816	86.115	89.515	88.354	89.192	92.762	93.122	0	26.585	314.303	734.003	709.043	330.288	701.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.815	-14.937	-15.056	-15.173	-15.288	-15.4	-15.511	-15.619	-15.725	-15.83	-15.932	-16.032	-16.1	-16.2	-16.3	-16.4	-16.5	-16.6	-16.7	-16.8	-16.9	-16.9	-17	-17.1	-17.2	-17.3	-17.4	-17.4	-17.5	-17.6	-17.7	-17.7	-17.8	0	-0.3	-0.8
Totaal niet-vlottende verplichtingen Numbers are in millions	18,394	17,965	18,074	18,084	16,508	16,378	16,365	15,770	16,020	16,181	16,214	15,941	15,857	18,984	18,928	15,602	15,705	15,238	15,243	15,181	14,780	13,999	13,760	13,389	13,568	13,448	13,415	13,770	13,772	13,556	13,475	13,405	13,422	13,594	13,642	3,349.009	3,355.807	3,280.057	3,248.056	3,140.64	3,122.486	3,129.289	3,177.242	3,170.327	3,198.295	3,232.788	3,218.149	3,105.531	3,101.025	2,981.432	3,008.38	2,980.179	2,901.886	2,832.274	2,826.357	0	1,345.655	1,341.713	1,407.552	1,313.235	1,305.205	1,271.685	847.855	786.727	788.254	788.865	793.129	830.824	733.432	731.976	734.85	819.674	825.201	830.298	839.274	850.079	848.16	847.119	849.039	859.144	851.634	851.092	841.512	663.463	649.928	640.978	634.537	731.89	753.089	748.185	746.836	850.839	856.774	860.497	789.452	806.25	804.719	805.729	797.6	802.1	800.8	977.5	1,001.5	847.4	851.2	938.5	945.6	1,067	991.5	1,007.8	1,114	1,182.1	1,194.6	1,196.7	1,271.6	1,279.7	1,138.6	1,141.4	1,155.9	1,204	1,200.4	1,201.5
Totaal passiva Numbers are in millions	24,838	24,173	23,313	22,011	21,163	20,948	20,781	19,573	19,366	19,481	19,543	19,053	18,815	21,776	21,997	19,786	18,940	18,685	18,830	18,029	17,592	17,152	16,764	16,300	15,908	16,164	16,575	16,704	16,244	16,144	16,187	15,558	15,346	15,415	15,677	3,783.813	3,804.085	3,724.707	3,743.614	3,498.534	3,726.656	3,744.762	3,790.065	3,735.789	3,729.626	3,814.419	3,843.205	3,621.212	3,528.674	3,540.17	3,650.248	3,488.87	3,383.843	3,326.326	3,379.291	0	1,616.777	1,584.609	1,647.584	1,580.799	1,555.28	1,642.675	1,608.607	1,447.69	1,409.71	1,358.706	1,311.543	1,320.239	1,206.414	1,195.99	1,170.912	1,183.895	1,203.36	1,226.18	1,254.477	1,242.099	1,232.196	1,228.273	1,239.211	1,241.527	1,296.816	1,404.648	1,386.3	1,330.449	1,311.252	1,328.487	1,298.459	1,358.409	1,344.918	1,339.605	1,363.936	1,403.766	1,393.495	1,423.734	1,389.509	1,373.222	1,273.701	1,269.744	1,289.9	1,186.6	1,171.7	1,290.9	1,391.5	1,282.6	1,297.1	1,297.4	1,338.3	1,472.4	1,419	1,464	1,466.4	1,487.2	1,515.9	1,487.5	1,485.1	1,550.4	1,604.3	1,614.2	1,602.3	1,609.1	1,623	1,609
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	0.119	0.119	0.119	0.119	0.119	0.119	0.34	0.34	0.34	0.34	0.34	0.34	0	0	0	0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.3	4.3	4.3	4.4	4.4	4.4	4.4	4.4	4.5	4.5	4.5	10.5	10.5	10.5	11	44.7	44.7	45.7	45.9	60.9
Gewone aandelen Numbers are in millions	4	4	4	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	1,153.816	1,153.569	1,153.251	1,149.985	1,149.739	1,149.494	1,148.782	1,145.95	939.177	938.888	938.611	936.702	0	0	0	931.153	0	0	0	0	0	0	0	0	421.685	421.386	331.742	330.994	0	0	0	0	0	0	0	0	311.014	308.279	308.572	307.398	307.397	306.922	305.013	304.347	300.431	299.117	298.578	297.321	296.951	296.951	296.501	296.501	296.501	296.501	294.771	291.788	291.972	291.88	291.741	291.342	291.342	292.006	292.006	292	292	292	292	292	292	292	292	288.7	284.6	284.6	284.6	284.6	284.6	284.6	284.5	284.5	284.3	284.1	284.1	284.1	284.1	284.1	284.1
Ingehouden winsten Numbers are in millions	2,195	2,196	2,015	1,789	1,900	1,985	1,910	1,934	2,003	1,819	1,714	1,723	1,790	1,864	1,666	1,684	1,733	1,784	1,681	1,599	1,594	1,620	1,528	1,536	1,550	1,579	1,475	1,605	1,639	1,649	1,544	1,471	1,496	1,527	1,449	212.59	221.428	230.05	196.907	189.102	201.031	216.102	185.058	169.043	185.813	189.803	159.9	152.947	159.063	168.963	143.792	144.352	154.006	161.685	131.456	0	137.559	140.424	137.309	143.472	134.662	133.817	132.696	134.848	124.201	123.812	128.081	130.359	120.195	121.224	126.674	179.569	178.372	185.927	234.244	238.545	230.597	237.735	244.956	250.657	244.7	194.212	199.502	213.035	206.377	212.362	217.377	223.791	212.686	213.811	214.459	214.885	200.109	195.036	195.7	199.446	189.866	182.204	175.5	182.3	167.4	163.6	163.8	172.5	156.4	161	162.2	166.1	152.7	154.4	156.8	166.5	158.8	158.3	156.9	160.4	143.7	144.4	145.6	153.4	138.1	142.9
Overige gereserveerde algehele resultaten Numbers are in millions	28	21	-25	-5	-74	-131	-180	-227	-236	-277	-273	-283	-209	-137	-111	-114	-108	-116	-95	-99	-109	-111	-72	-55	-61	-57	-46	-54	-62	-61	-86	-84	-94	-72	-52	-0.431	-0.062	0.003	-0.277	0.664	0.774	0.6	0.535	0.007	-0.243	-0.198	-0.449	0.176	-0.174	-0.019	-0.375	-0.7	0.312	0.338	0.166	0	-400.79	-389.902	-379.951	-369.044	-361.197	-350.44	0	-3.146	-3.391	-3.629	-3.86	-4.103	-4.341	-4.583	-4.839	-5.89	-5.959	-8.168	-7.371	-7.382	-7.849	-8.231	-7.895	-6.332	-6.818	-7.145	-6.292	-32.765	-33.04	-32.868	-33.105	-6.648	-6.886	-6.735	-6.842	-7.598	-7.835	-8.073	-8.31	-8.548	-10.955	-9.023	-9.3	-9.5	-9.7	-10	-10.2	-10.4	-10.7	-10.9	-11.1	-634.5	-621.6	-600.8	-585.6	-571.3	-556.8	-544	-532	-2.2	-2.2	-2.4	-493.5	-2.4	-2.4	-459.5
Overige totale aandeelhoudersvermogen Numbers are in millions	17,658	17,655	17,654	17,652	17,648	17,650	17,647	17,641	17,640	17,636	17,632	17,659	17,655	13,651	13,651	13,650	13,650	13,655	13,648	13,647	13,647	13,646	13,645	13,644	13,643	13,646	13,645	13,648	13,647	13,648	13,648	13,648	13,647	13,653	13,653	22.459	22.023	20.218	21.587	19.583	19.951	19.658	22.272	21.422	20.624	20.116	20.4	956.109	956.654	955.772	19.041	949.784	948.872	946.553	944.52	0	841.609	828.278	816.818	383.43	375.397	361.824	10.889	343.473	342.433	341.227	340.07	337.875	337.164	336.897	338.746	14.272	12.343	11.599	10.307	9.518	8.607	7.685	6.989	4.463	3.356	2.496	2.243	2.01	1.74	1.576	1.579	1.581	1.53	1.176	0.59	0	0	0	0.313	0.254	2.344	0.15	0.1	0	-0.1	-0.1	-0.1	-0.2	-0.2	-0.3	-0.8	622.7	620.2	599.3	584.2	569.8	555.3	542.6	530.6	0.7	0.7	0.7	491.8	0.7	0.7	457
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,885	19,876	19,648	19,439	19,477	19,507	19,380	19,351	19,410	19,181	19,076	19,102	19,239	15,381	15,209	15,223	15,278	15,326	15,237	15,150	15,135	15,158	15,104	15,128	15,135	15,171	15,077	15,202	15,227	15,239	15,109	15,038	15,052	15,111	15,053	1,388.553	1,397.077	1,403.641	1,368.321	1,359.207	1,371.369	1,385.482	1,354.155	1,129.989	1,145.422	1,148.672	1,116.893	1,109.232	1,115.543	1,124.716	1,094.361	1,093.436	1,103.19	1,108.576	1,076.142	0	578.378	578.8	574.176	579.543	570.248	476.943	474.579	475.175	463.243	461.41	464.291	464.131	453.018	453.538	460.581	498.965	493.035	497.93	544.578	548.078	538.277	542.202	548.397	549.219	540.355	488.141	492.774	479.231	472.028	477.571	482.352	515.225	503.831	503.023	499.995	499.259	484.154	478.704	479.045	482.494	473.261	465.337	458.3	464.8	449.6	445.5	449.8	458.2	441.8	446.2	443.4	443.3	440.3	441.9	444.5	454.1	446.4	451.9	450.5	453.7	437.3	471.5	472.7	481.5	466.4	485.4
Totaal eigen vermogen Numbers are in millions	20,851	20,889	20,676	20,375	20,443	20,510	20,342	20,334	20,386	20,060	19,961	19,826	19,835	15,992	15,826	15,854	15,916	15,908	15,586	15,518	15,549	15,456	15,403	15,455	15,468	15,319	15,096	15,217	15,241	15,252	15,122	15,051	15,065	15,124	15,066	1,404.553	1,413.077	1,419.641	1,384.321	1,430.375	1,454.594	1,468.259	1,369.155	1,145.313	1,160.239	1,163.568	1,131.466	1,109.232	1,115.543	1,124.716	1,094.361	1,093.436	1,103.19	1,108.576	1,076.142	0	578.378	578.8	574.176	579.543	570.248	476.943	474.579	475.175	463.243	461.41	464.291	464.131	453.018	453.538	460.581	498.965	493.035	497.93	544.578	548.078	538.277	542.202	548.397	549.219	540.355	488.141	492.774	479.231	472.028	477.571	482.352	515.225	503.831	503.023	499.995	499.259	484.154	478.704	479.045	482.494	523.261	515.337	508.3	514.8	499.6	495.5	499.8	508.2	491.8	496.2	493.4	493.3	490.3	491.9	494.5	504.1	496.4	501.9	500.5	503.7	487.3	471.5	472.7	481.5	466.4	485.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,689	45,062	43,989	42,386	41,606	41,458	41,123	39,907	39,752	39,541	39,504	38,879	38,650	37,768	37,823	35,640	34,856	34,593	34,416	33,547	33,141	32,608	32,167	31,755	31,376	31,483	31,671	31,921	31,485	31,396	31,309	30,609	30,411	30,539	30,743	5,172.366	5,201.162	5,128.348	5,111.935	4,857.741	5,098.025	5,130.244	5,144.22	4,865.778	4,875.048	4,963.091	4,960.098	4,730.444	4,644.217	4,664.886	4,744.609	4,582.306	4,487.033	4,434.902	4,455.433	0	2,195.155	2,163.409	2,221.76	2,160.342	2,125.528	2,119.618	2,083.186	1,922.865	1,872.953	1,820.116	1,775.834	1,784.37	1,659.432	1,649.528	1,631.493	1,682.86	1,696.395	1,724.11	1,799.055	1,790.177	1,770.473	1,770.475	1,787.608	1,790.746	1,837.171	1,892.789	1,879.074	1,809.68	1,783.28	1,806.058	1,780.811	1,873.634	1,848.749	1,842.628	1,863.931	1,903.025	1,877.649	1,902.438	1,868.554	1,855.716	1,796.962	1,785.081	1,798.2	1,701.4	1,671.3	1,786.4	1,891.3	1,790.8	1,788.9	1,793.6	1,831.7	1,965.7	1,909.3	1,955.9	1,960.9	1,991.3	2,012.3	1,989.4	1,985.6	2,054.1	2,091.6	2,085.7	2,075	2,090.6	2,089.4	2,094.4

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