Airbus SE (AIR.PA) - Balans per kwartaal

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Financiële Gegevens

130.84 (EUR) • At close September 20, 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,928	13,615	16,469	13,642	14,533	14,512	15,823	14,515	14,145	15,045	14,572	14,854	14,661	15,973	14,439	10,927	9,924	6,348	9,314	4,613	5,218	5,987	9,413	5,603	5,138	8,354	12,016	6,592	7,887	9,186	10,143	5,694	7,965	6,711	6,590	5,810	5,572	7,439	7,271	5,156	6,145	5,864	7,201	5,048	5,148	5,863	8,756	4,856	5,244	4,580	5,284	5,117	5,146	4,958	5,030	4,791	5,328	5,103	7,038	1,759.5	1,759.5	1,759.5	1,686.25	1,686.25	1,686.25	1,686.25	1,887.25	1,887.25	1,887.25	1,887.25	2,035.75	2,035.75	2,035.75	2,035.75	2,386.5	2,386.5	2,386.5	2,386.5	2,179.5	2,179.5	2,179.5	2,179.5	1,851	1,851	1,851	1,851	1,350.25	1,350.25	1,350.25	1,350.25
Kortetermijnbeleggingen Numbers are in millions	2,455	3,081	1,301	2,633	2,302	2,415	2,427	2,069	1,774	1,772	1,854	1,799	2,143	1,947	2,086	2,056	1,963	2,036	2,751	2,644	2,331	2,828	2,621	2,963	2,650	2,371	2,156	1,833	1,836	1,731	2,073	2,166	2,380	1,929	1,966	2,022	2,775	2,798	3,350	2,202	1,976	2,413	2,717	3,086	3,007	3,286	2,615	2,409	3,066	3,018	6,183	4,718	4,219	5,688	7,520	4,988	3,997	3,478	6,345	1,586.25	1,586.25	1,586.25	1,646	1,646	1,646	1,646	399.5	399.5	399.5	399.5	137.25	137.25	137.25	137.25	7.25	7.25	7.25	7.25	116.5	116.5	116.5	116.5	117	117	117	117	199.75	199.75	199.75	199.75
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,383	16,696	17,770	16,275	16,835	16,927	18,250	16,584	15,919	16,817	16,426	16,653	16,804	17,920	16,525	12,983	11,887	8,384	12,065	7,257	7,549	8,815	12,034	8,566	7,788	10,725	14,172	8,425	9,723	10,917	12,216	7,860	10,345	8,640	8,556	7,832	8,347	10,237	10,621	7,358	8,121	8,277	9,918	8,134	8,155	9,149	11,371	7,265	8,310	7,598	11,467	9,835	9,365	10,646	12,550	9,779	9,325	8,581	13,383	3,345.75	3,345.75	3,345.75	3,332.25	3,332.25	3,332.25	3,332.25	2,286.75	2,286.75	2,286.75	2,286.75	2,173	2,173	2,173	2,173	2,393.75	2,393.75	2,393.75	2,393.75	2,296	2,296	2,296	2,296	1,968	1,968	1,968	1,968	1,550	1,550	1,550	1,550
Nettovorderingen Numbers are in millions	9,997	6,882	9,946	12,456	6,710	6,125	6,454	6,621	6,354	7,016	6,334	6,076	5,969	6,550	6,206	6,238	5,931	6,378	6,841	5,760	6,623	7,174	6,867	7,951	7,788	7,632	5,983	8,043	8,119	9,074	8,101	7,640	7,317	7,563	7,877	6,490	6,342	6,471	6,798	5,831	6,050	6,101	6,628	6,155	6,610	6,627	6,788	6,181	6,138	5,626	6,738	6,767	6,579	6,091	6,866	6,081	5,952	5,518	5,854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	39,477	37,656	33,741	36,525	35,466	35,165	32,202	34,764	32,478	30,211	28,538	30,809	29,791	31,186	30,401	36,655	37,524	35,955	31,550	35,604	34,776	35,154	31,891	35,052	33,775	32,814	29,737	35,443	34,789	33,484	29,688	33,481	31,827	32,295	29,051	31,011	29,598	29,802	25,355	27,343	26,086	25,640	24,023	27,422	27,070	25,309	23,216	26,166	25,128	24,506	22,563	24,166	22,991	22,564	20,862	23,128	23,819	23,295	17,439	4,359.75	4,359.75	4,359.75	4,863	4,863	4,863	4,863	4,726.5	4,726.5	4,726.5	4,726.5	4,223	4,223	4,223	4,223	3,856.25	3,856.25	3,856.25	3,856.25	768.75	768.75	768.75	768.75	819.75	819.75	819.75	819.75	675	675	675	675
Overige vlottende activa Numbers are in millions	2,729	575	2,031	354	6,438	6,629	6,096	7,265	6,023	5,094	4,396	4,503	4,874	5,069	5,268	6,521	5,670	6,820	6,267	7,120	6,612	8,643	7,842	6,950	7,031	7,419	6,032	6,824	6,840	5,659	6,091	6,122	5,932	7,847	6,860	6,382	6,240	6,313	4,908	4,260	4,548	4,827	4,179	4,303	4,275	4,536	3,952	4,719	4,748	5,001	2,253	4,763	5,069	4,226	1,712	3,518	3,698	3,828	5,836	2,922.5	2,922.5	2,922.5	1,796.25	1,796.25	1,796.25	1,796.25	2,588	2,588	2,588	2,588	2,349.25	2,349.25	2,349.25	2,349.25	2,119.25	2,119.25	2,119.25	2,119.25	3,877.75	3,877.75	3,877.75	3,877.75	3,570.25	3,570.25	3,570.25	3,570.25	2,342.5	2,342.5	2,342.5	2,342.5
Totaal vlottende activa Numbers are in millions	65,586	66,968	63,488	65,610	65,449	64,846	63,002	65,234	60,774	59,138	55,694	58,041	57,438	60,725	58,400	62,397	61,012	57,537	56,723	55,741	55,560	59,786	58,634	58,519	56,382	58,590	55,924	58,735	59,471	59,134	56,096	55,103	55,421	56,345	52,344	51,715	50,527	52,823	47,682	44,792	44,805	44,845	44,748	46,014	46,110	45,621	45,327	44,331	44,324	42,731	43,021	45,531	44,004	43,527	41,990	42,506	42,794	41,222	42,512	10,628	10,628	10,628	9,991.5	9,991.5	9,991.5	9,991.5	9,601.25	9,601.25	9,601.25	9,601.25	8,745.25	8,745.25	8,745.25	8,745.25	8,369.25	8,369.25	8,369.25	8,369.25	6,942.5	6,942.5	6,942.5	6,942.5	6,358	6,358	6,358	6,358	4,567.5	4,567.5	4,567.5	4,567.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,574	17,360	17,201	16,645	16,501	16,345	16,505	16,636	16,488	16,336	16,536	16,363	16,526	16,768	16,674	16,666	16,936	17,082	17,294	17,143	17,274	17,537	16,773	16,659	16,476	16,502	16,609	16,549	16,554	16,789	16,913	16,660	16,664	16,905	17,127	16,790	16,766	16,727	16,321	16,167	15,838	15,750	15,856	15,555	15,412	15,423	15,196	14,699	14,487	14,233	14,159	13,579	13,423	13,346	13,427	12,968	13,016	12,596	12,508	3,127	3,127	3,127	3,039	3,039	3,039	3,039	3,372.25	3,372.25	3,372.25	3,372.25	3,578.75	3,578.75	3,578.75	3,578.75	3,487.75	3,487.75	3,487.75	3,487.75	3,226.25	3,226.25	3,226.25	3,226.25	2,862	2,862	2,862	2,862	2,627.25	2,627.25	2,627.25	2,627.25
Goodwill Numbers are in millions	13,349	13,222	13,141	13,167	13,158	13,158	13,165	13,154	13,052	13,033	13,028	13,014	13,008	13,010	12,999	13,017	13,029	13,035	13,019	13,025	13,041	13,044	13,039	13,141	9,141	9,130	9,140	9,163	9,181	9,414	9,425	9,295	9,310	9,799	9,907	9,917	9,942	10,057	9,979	9,999	9,880	9,866	10,962	10,997	11,002	11,009	11,003	10,832	0	0	10,812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,780	3,833	3,788	3,842	3,735	3,660	3,603	3,646	3,491	3,366	3,339	3,241	3,215	3,239	3,200	3,377	3,455	3,588	3,572	3,558	3,566	3,600	3,687	3,847	2,440	2,443	2,490	2,495	2,498	2,633	2,643	2,542	2,539	2,559	2,648	2,717	2,718	2,810	2,779	2,787	2,670	2,642	2,691	2,660	2,595	2,509	2,419	2,267	12,934	12,734	12,745	11,577	11,554	11,246	11,299	11,109	11,151	11,080	11,060	2,765	2,765	2,765	2,792.75	2,792.75	2,792.75	2,792.75	2,708	2,708	2,708	2,708	2,713.75	2,713.75	2,713.75	2,713.75	2,763	2,763	2,763	2,763	2,502	2,502	2,502	2,502	2,423.5	2,423.5	2,423.5	2,423.5	2,447.25	2,447.25	2,447.25	2,447.25
Goodwill en immateriële activa Numbers are in millions	17,129	17,055	16,929	17,009	16,893	16,818	16,768	16,800	16,543	16,399	16,367	16,255	16,223	16,249	16,199	16,394	16,484	16,623	16,591	16,583	16,607	16,644	16,726	16,988	11,581	11,573	11,630	11,658	11,679	12,047	12,068	11,837	11,849	12,358	12,555	12,634	12,660	12,867	12,758	12,786	12,550	12,508	13,653	13,657	13,597	13,518	13,422	13,099	12,934	12,734	12,745	11,577	11,554	11,246	11,299	11,109	11,151	11,080	11,060	2,765	2,765	2,765	2,792.75	2,792.75	2,792.75	2,792.75	2,708	2,708	2,708	2,708	2,713.75	2,713.75	2,713.75	2,713.75	2,763	2,763	2,763	2,763	2,502	2,502	2,502	2,502	2,423.5	2,423.5	2,423.5	2,423.5	2,447.25	2,447.25	2,447.25	2,447.25
Langetermijnbeleggingen Numbers are in millions	16,125	15,188	15,438	11,465	11,133	10,253	10,239	9,682	9,999	10,412	10,870	8,983	8,363	8,473	8,896	7,995	8,670	12,902	14,412	13,801	13,733	12,397	13,179	12,847	13,384	13,886	14,425	13,846	13,681	13,226	12,688	12,486	12,185	11,385	11,431	10,578	8,914	7,518	7,537	8,235	8,913	8,035	6,098	6,169	6,244	6,845	8,070	9,065	8,595	9,926	6,732	6,524	6,664	4,973	3,520	4,756	5,251	6,037	1,455	0	0	0	589	589	589	589	559.5	559.5	559.5	559.5	523.75	523.75	523.75	523.75	477	477	477	477	434.5	434.5	434.5	434.5	410	410	410	410	333.25	333.25	333.25	333.25
Belastingvorderingen Numbers are in millions	3,806	3,374	3,448	4,890	3,731	4,358	4,683	6,904	4,994	4,231	4,323	4,735	4,194	4,498	4,023	5,475	5,997	5,735	5,008	6,309	5,006	5,381	4,835	5,043	4,737	4,395	3,598	5,700	6,026	7,150	7,557	7,450	7,320	6,330	6,759	7,572	7,738	9,133	5,717	4,737	3,662	3,643	3,840	4,488	4,753	5,097	4,518	4,511	4,927	3,969	4,309	4,124	3,050	3,637	4,250	3,787	5,456	3,769	2,656	664	664	664	689	689	689	689	676.25	676.25	676.25	676.25	656	656	656	656	639.25	639.25	639.25	639.25	635.75	635.75	635.75	635.75	681	681	681	681	748	748	748	748
Overige niet-vlottende activa Numbers are in millions	2,820	2,812	2,367	5,480	5,382	5,440	4,747	6,082	4,846	3,641	3,151	3,819	4,676	4,530	5,903	4,379	3,772	4,124	4,381	4,724	4,276	5,394	5,285	5,990	5,727	7,531	7,761	6,975	6,022	5,416	6,178	5,870	6,043	6,067	7,088	5,691	6,540	6,044	6,110	4,406	5,443	6,112	6,766	6,389	5,546	5,631	5,567	4,680	4,832	5,137	7,510	6,663	6,939	8,418	8,701	7,356	5,782	5,544	10,113	2,892	2,892	2,892	1,937	1,937	1,937	1,937	1,946.75	1,946.75	1,946.75	1,946.75	1,816.75	1,816.75	1,816.75	1,816.75	1,860	1,860	1,860	1,860	825.75	825.75	825.75	825.75	860	860	860	860	840.25	840.25	840.25	840.25
Totaal niet-vlottende activa Numbers are in millions	57,454	55,789	55,383	55,489	53,640	53,214	52,942	56,104	52,870	51,019	51,247	50,155	49,982	50,518	51,695	50,909	51,859	56,466	57,686	58,560	56,896	57,353	56,798	57,527	51,905	53,887	54,023	54,728	53,962	54,628	55,404	54,303	54,061	53,045	54,960	53,265	52,618	52,289	48,443	46,331	46,406	46,048	46,213	46,258	45,552	46,514	46,773	46,054	45,775	45,999	45,455	42,467	41,630	41,620	41,197	39,976	40,656	39,026	37,792	9,448	9,448	9,448	9,046.75	9,046.75	9,046.75	9,046.75	9,262.75	9,262.75	9,262.75	9,262.75	9,289	9,289	9,289	9,289	9,227	9,227	9,227	9,227	7,624.25	7,624.25	7,624.25	7,624.25	7,236.5	7,236.5	7,236.5	7,236.5	6,996	6,996	6,996	6,996
Totaal activa Numbers are in millions	123,040	122,757	118,871	121,099	119,089	118,060	115,944	121,338	113,644	110,157	107,047	108,196	107,420	111,243	110,095	113,306	112,871	114,003	114,409	114,301	112,456	117,470	115,198	116,046	108,287	112,477	113,937	113,463	113,433	113,762	111,133	109,406	109,482	109,390	106,681	104,980	103,145	105,112	96,102	91,123	91,211	90,893	93,311	92,272	91,662	92,135	92,102	90,385	90,099	88,730	88,476	87,998	85,634	85,147	83,187	82,482	83,450	80,248	80,304	20,076	20,076	20,076	19,038.25	19,038.25	19,038.25	19,038.25	18,864	18,864	18,864	18,864	18,034.25	18,034.25	18,034.25	18,034.25	17,596.25	17,596.25	17,596.25	17,596.25	14,566.75	14,566.75	14,566.75	14,566.75	13,594.5	13,594.5	13,594.5	13,594.5	11,563.5	11,563.5	11,563.5	11,563.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,384	14,202	14,323	14,548	13,924	13,800	13,261	13,860	11,692	10,296	9,693	11,037	10,565	11,226	8,722	9,526	10,590	13,728	14,808	13,066	13,069	13,833	16,237	13,526	13,617	12,200	13,444	12,192	13,510	13,510	12,532	11,762	11,782	11,529	11,763	11,416	11,643	11,707	10,183	9,627	8,781	9,059	10,372	8,974	9,582	9,254	9,917	8,421	8,893	9,100	9,630	9,310	8,548	8,617	8,546	8,141	8,468	8,261	8,217	2,054.25	2,054.25	2,054.25	1,956	1,956	1,956	1,956	1,849.5	1,849.5	1,849.5	1,849.5	1,865.25	1,865.25	1,865.25	1,865.25	1,658.5	1,658.5	1,658.5	1,658.5	1,465	1,465	1,465	1,465	1,279.25	1,279.25	1,279.25	1,279.25	1,267.5	1,267.5	1,267.5	1,267.5
Kortlopende schulden Numbers are in millions	3,113	1,119	3,389	1,160	309	337	352	375	348	361	367	355	350	2,934	1,540	3,125	3,348	5,009	495	2,157	1,236	951	179	2,226	745	925	963	602	530	772	698	1,492	2,495	4,227	2,140	2,567	825	1,177	320	1,893	3,297	2,794	1,084	2,870	2,192	1,399	420	0	0	0	366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,386	1,778	740	3,225	2,451	1,906	1,899	3,347	2,517	2,217	1,828	2,695	2,454	2,506	2,060	3,766	3,240	3,582	3,394	2,460	2,695	4,947	3,438	3,892	3,386	3,576	2,878	2,552	2,280	2,118	2,173	2,279	2,079	1,870	1,793	543	538	0	1,413	609	573	620	1,248	434	466	494	1,050	338	328	334	308	226	216	229	254	205	212	212	220	0	0	0	0	0	0	0	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	28,897	38,413	24,987	38,088	37,057	26,423	24,372	26,805	27,083	25,322	34,855	36,341	35,667	36,581	36,898	41,911	42,296	41,725	40,316	37,885	38,526	42,674	41,198	42,792	41,589	42,622	38,829	38,904	39,135	40,578	39,794	38,187	37,535	37,746	36,995	10,642	10,719	6,263	34,793	5,287	5,340	5,531	34,336	5,462	5,869	6,457	36,053	0	0	0	-366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,640	3,481	10,977	2,964	3,239	14,503	14,610	19,321	16,126	14,446	2,892	2,763	2,740	2,697	2,611	2,780	3,157	3,909	6,755	3,272	3,661	4,728	2,926	3,066	3,091	3,334	2,876	2,959	3,026	3,516	3,103	3,105	3,067	3,499	3,110	27,798	27,702	33,128	2,881	28,953	28,537	28,608	2,789	30,335	31,101	31,716	2,258	39,669	40,028	38,212	37,876	38,132	37,398	36,283	35,224	35,066	35,793	33,250	34,159	8,539.75	8,539.75	8,539.75	7,186.5	7,186.5	7,186.5	7,186.5	6,667.5	6,667.5	6,667.5	6,667.5	5,922.75	5,922.75	5,922.75	5,922.75	6,262	6,262	6,262	6,262	3,310	3,310	3,310	3,310	2,829.5	2,829.5	2,829.5	2,829.5	2,561.5	2,561.5	2,561.5	2,561.5
Totaal kortlopende verplichtingen Numbers are in millions	59,034	57,215	53,676	56,760	54,529	55,063	52,595	60,361	55,249	50,425	47,807	50,496	49,322	53,438	49,771	57,342	59,391	64,371	62,374	56,380	56,492	62,186	60,540	61,610	59,042	59,081	56,112	54,657	56,201	58,376	56,127	54,546	54,879	57,001	54,008	52,423	50,889	52,275	48,177	45,760	45,955	45,992	48,581	47,641	48,744	48,826	48,648	48,090	48,921	47,312	47,506	47,442	45,946	44,900	43,770	43,207	44,261	41,511	42,376	10,594	10,594	10,594	9,142.5	9,142.5	9,142.5	9,142.5	8,517	8,517	8,517	8,517	7,788	7,788	7,788	7,788	7,920.5	7,920.5	7,920.5	7,920.5	4,775	4,775	4,775	4,775	4,108.75	4,108.75	4,108.75	4,108.75	3,829	3,829	3,829	3,829
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,319	10,286	8,806	9,526	10,363	10,650	10,631	11,000	11,244	12,527	13,094	13,025	13,054	14,041	14,082	13,973	13,441	8,420	8,189	8,783	8,635	8,696	7,463	7,500	7,636	8,828	8,984	9,514	9,764	8,735	8,791	8,825	8,933	6,310	6,335	6,066	6,689	6,705	6,278	5,180	4,827	3,813	3,956	4,349	4,509	3,819	3,506	3,519	0	0	20,946	0	0	0	19,707	0	0	0	17,179	1,800	1,800	1,800	1,613.25	1,613.25	1,613.25	1,613.25	0	0	0	0	0	0	0	0	0	0	0	0	-66.25	-66.25	-66.25	-66.25	-251.25	-251.25	-251.25	-251.25	84	84	84	84
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24,547	23,580	23,996	23,820	23,839	21,299	22,061	20,306	19,318	19,128	18,628	18,464	18,538	18,566	19,244	19,301	16,592	16,942	17,034	15,764	15,595	15,678	15,872	14,737	14,717	14,023	16,858	16,338	16,600	16,284	16,002	15,215	14,632	14,624	14,735	16,969	17,220	11,206	12,498	9,710	9,479	9,506	10,464	10,109	10,130	9,844	10,093	9,913	0	0	290	0	0	0	315	0	0	0	266	66.5	66.5	66.5	104.5	104.5	104.5	104.5	0	0	0	0	0	0	0	0	0	0	0	0	497.75	497.75	497.75	497.75	614.5	614.5	614.5	614.5	680	680	680	680
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	176	249	361	191	185	205	164	180	117	119	116	513	480	549	451	370	423	488	398	1,676	1,288	1,442	1,318	1,321	1,298	1,507	981	2,143	2,041	1,604	1,292	1,802	1,507	1,787	1,200	2,307	2,198	1,759	1,130	1,169	1,436	1,473	1,487	2,060	1,604	1,518	1,504	1,284	1,056	1,288	1,050	1,237	1,079	1,409	1,195	996	1,070	962	751	187.75	187.75	187.75	238.25	238.25	238.25	238.25	547	547	547	547	616.25	616.25	616.25	616.25	594	594	594	594	1,033.5	1,033.5	1,033.5	1,033.5	916	916	916	916	503.5	503.5	503.5	503.5
Overige niet-vlottende verplichtingen Numbers are in millions	10,701	12,967	10,631	15,502	15,017	16,275	17,511	23,100	19,010	17,063	17,916	16,894	16,751	17,585	20,091	20,396	21,693	20,254	20,424	26,959	23,014	20,555	20,286	21,352	16,403	16,972	17,651	19,312	19,783	23,158	25,269	22,722	23,478	21,805	24,430	20,828	20,434	30,532	20,940	20,751	18,536	18,713	17,769	18,011	18,347	18,636	17,917	18,360	32,476	29,950	9,814	30,089	27,335	28,036	9,264	29,541	32,880	28,904	9,091	4,767.5	4,767.5	4,767.5	5,158.25	5,158.25	5,158.25	5,158.25	6,506.25	6,506.25	6,506.25	6,506.25	6,342	6,342	6,342	6,342	5,606.25	5,606.25	5,606.25	5,606.25	3,491	3,491	3,491	3,491	3,624.5	3,624.5	3,624.5	3,624.5	2,935.5	2,935.5	2,935.5	2,935.5
Totaal niet-vlottende verplichtingen Numbers are in millions	43,743	47,082	43,794	49,039	49,404	48,429	50,367	54,586	49,689	48,837	49,754	48,896	48,823	50,741	53,868	54,040	52,149	46,104	46,045	53,182	48,532	46,371	44,939	44,910	40,054	41,330	44,474	47,307	48,188	49,781	51,354	48,564	48,550	44,526	46,700	46,170	46,541	50,202	40,846	36,810	34,278	33,505	33,676	34,529	34,590	33,817	33,020	33,076	33,532	31,238	32,100	31,326	28,414	29,445	30,481	30,537	33,950	29,866	27,287	6,821.75	6,821.75	6,821.75	7,114.25	7,114.25	7,114.25	7,114.25	7,053.25	7,053.25	7,053.25	7,053.25	6,958.25	6,958.25	6,958.25	6,958.25	6,200.25	6,200.25	6,200.25	6,200.25	4,956	4,956	4,956	4,956	4,903.75	4,903.75	4,903.75	4,903.75	4,203	4,203	4,203	4,203
Totaal passiva Numbers are in millions	102,777	104,297	97,470	105,799	103,933	103,492	102,962	114,947	104,938	99,262	97,561	99,392	98,145	104,179	103,639	111,382	111,540	110,475	108,419	109,562	105,024	108,557	105,479	106,520	99,096	100,411	100,586	101,964	104,389	108,157	107,481	103,110	103,429	101,527	100,708	98,593	97,430	102,477	89,023	82,570	80,233	79,497	82,257	82,170	83,334	82,643	81,668	81,166	82,453	78,550	79,606	78,768	74,360	74,345	74,251	73,744	78,211	71,377	69,663	17,415.75	17,415.75	17,415.75	16,256.75	16,256.75	16,256.75	16,256.75	15,570.25	15,570.25	15,570.25	15,570.25	14,746.25	14,746.25	14,746.25	14,746.25	14,120.75	14,120.75	14,120.75	14,120.75	9,731	9,731	9,731	9,731	9,012.5	9,012.5	9,012.5	9,012.5	8,032	8,032	8,032	8,032
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	4,510	3,537	4,132	5,016	9,630	6,316	2,567	1,822	1,006	0	0	0	1,171	2,719	3,922	523	2,339	0	157	0	0	0	0	0	0	0	0	4,845	0	0	0	4,316	0	0	0	1,205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	793	793	791	791	791	791	789	789	789	789	787	787	787	787	785	785	785	784	784	779	779	777	777	776	776	775	775	775	775	773	773	773	773	778	785	788	788	786	785	785	784	784	783	782	785	831	827	827	824	824	820	820	817	817	816	816	816	816	816	204	204	204	203.75	203.75	203.75	203.75	203.5	203.5	203.5	203.5	204	204	204	204	204.5	204.5	204.5	204.5	202.5	202.5	202.5	202.5	203.25	203.25	203.25	203.25	202.75	202.75	202.75	202.75
Ingehouden winsten Numbers are in millions	14,955	16,674	15,616	15,142	14,025	14,034	13,408	11,438	10,441	8,883	6,834	5,321	4,580	2,617	250	-1,252	-296	3,186	2,241	3,262	3,377	5,400	5,923	0	0	0	7,007	0	0	0	4,987	0	0	0	6,316	0	0	0	2,989	0	0	0	2,300	0	0	0	900	0	-716	1,284	624	787	0	0	46	0	0	0	-501	0	0	0	0	0	0	0	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 gereserveerde algehele resultaten Numbers are in millions	-3,108	-2,949	-2,305	-4,510	-3,537	-4,132	-5,016	-9,630	-6,316	-2,567	-1,822	-1,006	205	4,472	1,853	-1,171	-2,719	-3,922	-523	-2,339	253	-157	134	8,809	8,477	11,320	2,742	10,727	8,277	4,853	-4,845	5,520	5,284	7,347	-4,316	5,614	4,932	1,858	-1,205	7,782	10,157	10,583	2,915	9,329	7,624	8,698	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,899	-2,899	-2,899	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	3,905	3,906	3,593	-670	303	-292	-1,247	-5,865	-2,551	1,198	1,845	2,679	3,685	-828	3,557	2,381	833	-453	2,950	686	3,025	2,733	2,890	-54	-54	-39	2,824	-3	-3	-3	-2,103	-5	-5	-246	-1,135	-8	-8	-8	3,287	-18	-12	-10	5,013	-48	-128	-84	8,682	8,362	7,513	8,052	7,406	7,594	10,430	9,890	7,979	7,828	4,333	7,953	10,220	5,355.25	5,355.25	5,355.25	2,551.75	2,551.75	2,551.75	2,551.75	3,069	3,069	3,069	3,069	3,049.75	3,049.75	3,049.75	3,049.75	3,227	3,227	3,227	3,227	4,040.75	4,040.75	4,040.75	4,040.75	3,834	3,834	3,834	3,834	2,988.5	2,988.5	2,988.5	2,988.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,545	18,424	17,695	15,263	15,119	14,533	12,950	6,362	8,679	10,870	9,466	8,787	9,257	7,048	6,445	1,914	1,322	3,517	5,975	4,727	7,434	8,910	9,724	9,531	9,199	12,056	13,348	11,499	9,049	5,623	3,657	6,288	6,052	7,879	5,966	6,394	5,712	2,636	7,061	8,549	10,929	11,357	11,011	10,063	8,281	9,445	10,409	9,189	7,621	10,160	8,850	9,201	11,247	10,707	8,841	8,644	5,149	8,769	10,535	2,660.25	2,660.25	2,660.25	2,755.5	2,755.5	2,755.5	2,755.5	3,272.5	3,272.5	3,272.5	3,272.5	3,253.75	3,253.75	3,253.75	3,253.75	3,431.5	3,431.5	3,431.5	3,431.5	4,243.25	4,243.25	4,243.25	4,243.25	4,037.25	4,037.25	4,037.25	4,037.25	3,191.25	3,191.25	3,191.25	3,191.25
Totaal eigen vermogen Numbers are in millions	16,580	18,460	17,730	15,300	15,156	14,568	12,982	6,391	8,706	10,895	9,486	8,804	9,275	7,064	6,456	1,924	1,331	3,528	5,990	4,739	7,432	8,913	9,719	9,526	9,191	12,066	13,351	11,499	9,044	5,605	3,652	6,296	6,053	7,863	5,973	6,387	5,715	2,635	7,079	8,553	10,978	11,396	11,054	10,102	8,328	9,492	10,434	9,219	7,646	10,180	8,870	9,230	11,274	10,802	8,936	8,738	5,239	8,871	10,641	2,660.25	2,660.25	2,660.25	2,755.5	2,755.5	2,755.5	2,755.5	3,272.5	3,272.5	3,272.5	3,272.5	3,253.75	3,253.75	3,253.75	3,253.75	3,431.5	3,431.5	3,431.5	3,431.5	4,243.25	4,243.25	4,243.25	4,243.25	4,037.25	4,037.25	4,037.25	4,037.25	3,191.25	3,191.25	3,191.25	3,191.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	123,040	122,757	118,871	121,099	119,089	118,060	115,944	121,338	113,644	110,157	107,047	108,196	107,420	111,243	110,095	113,306	112,871	114,003	114,409	114,301	112,456	117,470	115,198	116,046	108,287	112,477	113,937	113,463	113,433	113,762	111,133	109,406	109,482	109,390	106,681	104,980	103,145	105,112	96,102	91,123	91,211	90,893	93,311	92,272	91,662	92,135	92,102	90,385	90,099	88,730	88,476	87,998	85,634	85,147	83,187	82,482	83,450	80,248	80,304	20,076	20,076	20,076	19,012.25	19,012.25	19,012.25	19,012.25	18,842.75	18,842.75	18,842.75	18,842.75	18,000	18,000	18,000	18,000	17,552.25	17,552.25	17,552.25	17,552.25	13,974.25	13,974.25	13,974.25	13,974.25	13,049.75	13,049.75	13,049.75	13,049.75	11,223.25	11,223.25	11,223.25	11,223.25

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