Aker BP ASA
OSE:AKRBP.OL
307.8 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,233.3 | 3,202.6 | 3,366.9 | 3,354 | 2,688.845 | 3,280.245 | 2,756.012 | 3,041.997 | 2,153.644 | 2,816.731 | 1,970.906 | 1,420.783 | 975.36 | 392.276 | 537.801 | 818.547 | 142.333 | 322.789 | 107.104 | 5.066 | 101.828 | 113.68 | 44.944 | 126.608 | 49.245 | 37.999 | 231.506 | 71.821 | 57.069 | 173.83 | 106.369 | 778.863 | 62.411 | 149.812 | 86.201 | 203.323 | 182.802 | 407.704 | 291.346 | 443.58 | 155.018 | 134.993 | 278.432 | 200.968 | 135.522 | 123.892 | 204.32 | 127.958 | 187.001 | 156.114 | 141 | 144.258 | 142.638 | 150.799 | 134.265 | 188.041 | 67.344 | 149.354 | 271.665 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.106 | 0 | 0 | 0 | 3.07 | 2.951 | 2.989 | 2.907 | 2.892 | 3.136 | 3.032 | 3.289 | -14.225 | -87.053 | -49.792 | 3.959 | 4.011 | 3.916 | 4.039 | 0 | 3.966 | 4.068 | 3.953 | 3.644 | 3.814 | 4.21 | 4.025 | 3.839 | 3.767 | 3.389 | 3.591 | 3.796 |
| Liquide middelen en kortetermijnbeleggingen
| 3,233.3 | 3,202.6 | 3,366.9 | 3,354 | 2,688.845 | 3,280.245 | 2,756.012 | 3,041.997 | 2,153.644 | 2,816.731 | 1,970.906 | 1,420.783 | 975.36 | 392.276 | 537.801 | 818.547 | 142.333 | 322.789 | 107.104 | 5.066 | 101.828 | 113.68 | 44.944 | 126.608 | 49.245 | 37.999 | 231.506 | 71.821 | 57.069 | 173.83 | 106.369 | 781.933 | 65.362 | 152.801 | 89.108 | 206.215 | 185.938 | 410.736 | 294.635 | 443.58 | 155.018 | 134.993 | 278.432 | 200.968 | 135.522 | 123.892 | 204.32 | 131.924 | 191.068 | 160.067 | 144.644 | 148.072 | 146.849 | 154.824 | 138.104 | 191.809 | 70.732 | 152.945 | 275.461 |
| Nettovorderingen
| 1,194.7 | 1,833.4 | 1,570.6 | 1,749.9 | 1,073.815 | 1,477.418 | 1,790.274 | 1,841.202 | 1,420.713 | 1,108.139 | 693.984 | 579.401 | 597.881 | 582.785 | 607.908 | 456.376 | 227.283 | 393.775 | 320.473 | 478.382 | 211.098 | 221.323 | 270.547 | 423.92 | 462.37 | 435.124 | 2,224.858 | 14.106 | 964.442 | 956.851 | 326.432 | 507.201 | 119.268 | 63.643 | 366.742 | 208.61 | 61.068 | 276.549 | 375.95 | 524.617 | 6.063 | 365.788 | 342.806 | 28.436 | 314.808 | 14.78 | 314.287 | 0 | 318.213 | -0 | 0 | 0 | 536.147 | 510.906 | 486.439 | -0 | 403.022 | 0 | 0 |
| Voorraad
| 243 | 232 | 202.3 | 180.4 | 173.964 | 193.178 | 209.506 | 173.816 | 160.347 | 120.323 | 126.442 | 123.43 | 121.826 | 110.895 | 112.704 | 117.125 | 99.324 | 97.337 | 87.539 | 94.626 | 99.205 | 98.91 | 93.179 | 82.891 | 80.438 | 80.713 | 75.704 | 73.762 | 64.867 | 68.552 | 69.434 | 66.499 | 35.816 | 31.018 | 31.533 | 32.013 | 26.606 | 24.874 | 25.008 | 5.213 | 5.591 | 6.585 | 6.722 | 8.498 | 6.163 | 3.598 | 3.799 | 6.842 | 4.855 | 5.07 | 6.205 | 6.456 | 7.281 | 7.55 | 1.743 | 3.012 | 2.731 | 2.335 | 2.529 |
| Overige vlottende activa
| 226.2 | -0.1 | -0.1 | -0.1 | 355.277 | 0.001 | 0.001 | -0.001 | 0.001 | 0.001 | 885.515 | 730.348 | -0.001 | -0.001 | 0.001 | 0.002 | 597.274 | 0.001 | 523.96 | -0.001 | 402.399 | 406.118 | 551.327 | 2,226.61 | 2,289.082 | 2,294.612 | 0.001 | 671.333 | -0.001 | -0.001 | 1,002.487 | 0.002 | 490.383 | 427.985 | 0.001 | -0.002 | 219.955 | -0.001 | 0.001 | 0 | 363.735 | -0 | -0 | 303.214 | -0 | 296.731 | -0 | 372.728 | 0 | 348.753 | 347.833 | 484.405 | -0 | -0 | -0 | 425.711 | 0 | 416.025 | 428.685 |
| Totaal vlottende activa
| 5,230.5 | 5,267.9 | 5,139.7 | 5,284.2 | 4,291.901 | 4,950.842 | 4,755.793 | 5,057.014 | 3,734.705 | 4,045.194 | 2,982.863 | 2,274.561 | 1,695.066 | 1,085.955 | 1,258.414 | 1,392.05 | 838.931 | 813.902 | 718.603 | 578.073 | 603.432 | 618.708 | 689.45 | 2,436.109 | 2,418.765 | 2,413.324 | 2,532.069 | 831.022 | 1,086.377 | 1,199.232 | 1,178.29 | 1,355.635 | 591.561 | 611.804 | 487.384 | 446.836 | 432.499 | 712.158 | 695.594 | 973.411 | 524.344 | 507.367 | 627.959 | 512.68 | 456.493 | 424.221 | 522.405 | 511.494 | 514.136 | 513.89 | 498.682 | 638.933 | 690.276 | 673.279 | 626.286 | 620.532 | 476.485 | 571.304 | 706.675 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,294.4 | 18,770.2 | 18,430.3 | 16,857.4 | 16,994.131 | 33,034.971 | 16,249.73 | 15,207.074 | 16,324.919 | 8,559.233 | 8,327.02 | 8,176.491 | 8,221.55 | 7,981.818 | 7,920.794 | 7,852.33 | 7,799.452 | 7,710.295 | 7,838.919 | 7,455.92 | 7,092.882 | 6,675.309 | 6,173.715 | 6,455.051 | 6,236.206 | 6,055.974 | 5,947.911 | 5,137.545 | 5,069.069 | 4,955.536 | 4,837.055 | 4,744.806 | 3,621.994 | 3,383.991 | 3,269.414 | 3,229.97 | 3,112.799 | 2,988.438 | 2,840.89 | 1,006.192 | 939.163 | 875.676 | 775.067 | 843.936 | 821.508 | 808.906 | 746.667 | 187.938 | 380.351 | 239.994 | 151.131 | 91.782 | 81.51 | 74.226 | 69.202 | 69.875 | 64.645 | 72.408 | 77.232 |
| Goodwill
| 13,060.1 | 13,142.7 | 13,142.8 | 13,554 | 13,553.989 | 13,635.654 | 13,934.986 | 13,193.404 | 14,245.736 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.437 | 1,647.436 | 1,712.809 | 1,712.808 | 1,791.184 | 1,791.184 | 1,860.126 | 1,860.126 | 1,860.126 | 1,860.126 | 1,860.126 | 1,817.486 | 1,817.486 | 1,817.81 | 1,846.971 | 1,858.465 | 739.382 | 739.382 | 767.571 | 948.175 | 1,133.93 | 1,133.93 | 1,186.703 | 49.819 | 52.368 | 53.47 | 52.802 | 63.954 | 63.787 | 66.217 | 69.414 | 0 | 74.719 | 91.676 | 88.103 | 95.371 | 103.01 | 102.549 | 101.466 | 113.862 | 102.801 | 115.962 | 120.439 |
| Immateriële activa
| 2,433.8 | 2,081.1 | 2,123.4 | 2,163.7 | 2,203.357 | 2,254.664 | 2,344.354 | 2,527.042 | 2,658.27 | 1,390.331 | 1,407.551 | 1,374.238 | 1,397.744 | 1,416.065 | 1,521.311 | 1,543.538 | 1,566.522 | 1,522.389 | 1,915.968 | 1,943.898 | 1,967.332 | 1,986.986 | 2,005.886 | 1,562.485 | 1,585.358 | 1,600.736 | 1,617.039 | 1,259.511 | 1,282.6 | 1,308.011 | 1,332.811 | 1,339.433 | 609.944 | 630.106 | 648.03 | 597.141 | 612.422 | 631.222 | 648.787 | 158.448 | 158.723 | 107.075 | 106.271 | 125.85 | 118.226 | 112.867 | 119.205 | 0 | 447.43 | 530.909 | 551.717 | 604.234 | 572.975 | 510.637 | 188.418 | 208.168 | 190.053 | 213.214 | 227.868 |
| Goodwill en immateriële activa
| 15,493.9 | 15,223.8 | 15,266.2 | 15,717.7 | 15,757.346 | 15,890.318 | 16,279.34 | 15,720.446 | 16,904.006 | 3,037.768 | 3,054.988 | 3,021.675 | 3,045.181 | 3,063.502 | 3,168.748 | 3,190.975 | 3,213.959 | 3,169.825 | 3,628.777 | 3,656.706 | 3,758.516 | 3,778.17 | 3,866.012 | 3,422.611 | 3,445.484 | 3,460.862 | 3,477.165 | 3,076.997 | 3,100.086 | 3,125.821 | 3,179.782 | 3,197.898 | 1,349.326 | 1,369.488 | 1,415.601 | 1,545.316 | 1,746.352 | 1,765.152 | 1,835.49 | 208.266 | 211.092 | 160.544 | 159.073 | 189.804 | 182.013 | 179.084 | 188.619 | 533.63 | 522.149 | 622.584 | 639.82 | 699.604 | 675.985 | 613.186 | 289.884 | 322.03 | 292.854 | 329.176 | 348.307 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.845 | 0 | 0 | 0 | 2.845 | 0 | 0 | 0 | 2.845 | 0 | 0 | 1.613 | 2.845 | 9.132 | 0 | 0 | 2.845 | -0.225 | -0.106 | -0.144 | -0.062 | -0.047 | -0.291 | -0.373 | -1.465 | 16.087 | 89.01 | 51.791 | -1.985 | 1.995 | 1.968 | 0 | 0 | 25.133 | 0.03 | 0.335 | 0 | -0.682 | -0.828 | -0.771 | -0.741 | -0.692 | -0.625 | -0.584 | -0.695 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.845 | 0 | 0 | 0 | -2.845 | 0 | 0 | 0 | -2.845 | 0 | 0 | -1.613 | -2.845 | 55.508 | 0 | 0 | -2.845 | 889.108 | 36.641 | 13.756 | 8.201 | 14.651 | 9.54 | 0 | 13.862 | 154.581 | 133.782 | 110.704 | 103.66 | -1.995 | -1.968 | 0 | 0 | -533.63 | 98.037 | 0 | 0 | 216.689 | -0 | 99.854 | 21.915 | 330.223 | 251.103 | 141.727 | 45.287 |
| Overige niet-vlottende activa
| 199.1 | 174.8 | 210.3 | 267.9 | 268.528 | -15,948.132 | 276.917 | 187.791 | 185.442 | 184.205 | 105.024 | 109.291 | 114.053 | 109.923 | 72.136 | 59.193 | 36.242 | 33.269 | 40.487 | 36.106 | 37.75 | 44.395 | 47.983 | 50.115 | 46.461 | 54.874 | 61.415 | 6.041 | 75.15 | 56.196 | 60.068 | 92.557 | 9.111 | 7.687 | 8.271 | -0.002 | -0.002 | 14.254 | 0.001 | 42.418 | 42.933 | 42.879 | 69.538 | 232.817 | 143.382 | 90.374 | 40.467 | 709.834 | 0 | 77.983 | 3.087 | -0 | 161.366 | 0 | 306.56 | 330.64 | 260.562 | 190.908 | 154.18 |
| Totaal niet-vlottende activa
| 34,987.4 | 34,168.8 | 33,906.8 | 32,843 | 33,020.005 | 32,977.157 | 32,805.987 | 31,115.311 | 33,414.367 | 11,781.206 | 11,487.032 | 11,307.457 | 11,380.784 | 11,155.243 | 11,161.678 | 11,102.498 | 11,049.653 | 10,913.389 | 11,508.183 | 11,148.732 | 10,889.148 | 10,497.874 | 10,087.71 | 9,927.777 | 9,728.151 | 9,571.71 | 9,486.491 | 8,285.223 | 8,244.305 | 8,137.553 | 8,076.905 | 8,924.144 | 5,016.966 | 4,774.778 | 4,701.425 | 4,789.888 | 4,868.398 | 4,767.471 | 4,688.778 | 1,427.543 | 1,415.98 | 1,241.594 | 1,105.354 | 1,266.557 | 1,146.903 | 1,078.364 | 975.753 | 922.905 | 1,000.567 | 940.897 | 794.037 | 1,007.392 | 918.032 | 786.495 | 686.82 | 1,052.076 | 868.538 | 733.634 | 624.311 |
| Totaal activa
| 40,217.9 | 39,436.7 | 39,046.5 | 38,127.2 | 37,311.906 | 37,927.999 | 37,561.78 | 36,172.326 | 37,149.071 | 15,826.4 | 14,469.895 | 13,582.017 | 13,075.85 | 12,241.198 | 12,420.091 | 12,494.548 | 11,888.584 | 11,727.291 | 12,226.786 | 11,726.805 | 11,492.58 | 11,116.582 | 10,777.16 | 12,363.886 | 12,146.916 | 11,985.034 | 12,018.56 | 9,116.244 | 9,330.683 | 9,336.785 | 9,255.196 | 10,279.778 | 5,608.527 | 5,386.582 | 5,188.809 | 5,236.724 | 5,300.897 | 5,479.63 | 5,384.372 | 2,400.954 | 1,940.324 | 1,748.961 | 1,733.313 | 1,779.237 | 1,603.396 | 1,502.585 | 1,498.157 | 1,434.399 | 1,514.703 | 1,454.786 | 1,292.719 | 1,646.325 | 1,608.309 | 1,459.774 | 1,313.106 | 1,672.608 | 1,345.023 | 1,304.938 | 1,330.985 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 224.3 | 187.7 | 291 | 139.9 | 158.179 | 69.813 | 133.875 | 93.836 | 130.711 | 94.026 | 147.366 | 166.599 | 121.435 | 83.157 | 113.517 | 97.733 | 93.702 | 117.681 | 144.942 | 135.115 | 79.071 | 112.033 | 105.567 | 86.62 | 82.148 | 123.521 | 32.847 | 72.787 | 75.09 | 41.63 | 88.156 | 77.042 | 74.879 | 135.295 | 51.078 | 56.984 | 39.548 | 120.245 | 152.258 | 104.013 | 81.108 | 36.361 | 74.394 | 63.025 | 27.218 | 39.366 | 46.317 | 88.437 | 41.943 | 49.137 | 45.957 | 13.847 | 18.407 | 9.863 | 37.419 | 20.192 | 53.046 | 26.367 | 45.201 |
| Kortlopende schulden
| 95 | 249.7 | 148.7 | 102 | 116.29 | 101.216 | 36.298 | 42.31 | 49.035 | 42.184 | 44.378 | 61.869 | 79.432 | 85.047 | 83.904 | 487.075 | 289.666 | 290.396 | 337.364 | 349.625 | 122.127 | 92.735 | 0 | 1,499.693 | 1,499.079 | 1,498.159 | 1,496.374 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0.301 | 0.078 | 1.196 | 0 | 277.079 | 193.011 | 113.359 | 78.606 | 162.349 | 209.451 | 165.703 | 101.569 | 312.921 | 266.717 | 157.92 | 63.589 | 429.448 | 462.542 | 353.02 | 260.647 | 504.671 | 279.34 | 223.709 | 188.139 |
| Belastingschulden
| 0 | 3,443.8 | 3,599.9 | 4,069.8 | 3,350.867 | 4,757.53 | 5,084.142 | 5,418.505 | 4,253.494 | 2,256.665 | 1,497.291 | 990.482 | 597.387 | 452.131 | 163.352 | 0 | 0 | 260.081 | 361.157 | 194.991 | 439.27 | 566.755 | 551.942 | 754.344 | 687.328 | 553.574 | 351.156 | 265.08 | 224.957 | 120.114 | 92.661 | 0 | 0 | 0 | 0 | 0 | 47.142 | 110.356 | 189.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 2.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 544.6 | 4,140.5 | 4,227.1 | 4,668 | 3,973.392 | 0 | 0 | 0 | 0 | 0 | 1,885.556 | 1,304.281 | 955.794 | 779.035 | 564.838 | 213.439 | 451.47 | 746.809 | 572.923 | 399.248 | 542.598 | 679.575 | 0 | 911.388 | 887.62 | 775.899 | 655.058 | 0 | 360.746 | 0 | 0 | 0 | 0 | 0 | 0 | -0.301 | -0.078 | -1.196 | 0 | 18.639 | 31.342 | 30.114 | 28.11 | 2.613 | 3.462 | 3.226 | 4.395 | 2.38 | 2.667 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 9.442 | 9.146 |
| Overige kortlopende verplichtingen
| 3,749.9 | 916 | 766.1 | 669 | 583.198 | 6,002.161 | 6,078.013 | 6,688.8 | 5,618.368 | 3,018.189 | 400.193 | 449.188 | 443.652 | 268.394 | 277.405 | 452.487 | 356.078 | 326.208 | 660.132 | 646.049 | 646.559 | 559.311 | 1,281.68 | 613.013 | 578.75 | 576.699 | 704.197 | 1,074.172 | 619.79 | 838.142 | 796.583 | 644.373 | 379.946 | 295.802 | 343.762 | 351.859 | 376.509 | 461.51 | 500.621 | 201.558 | 132.088 | 112.103 | 130.834 | 164.114 | 123.166 | 122.965 | 152.731 | 189.859 | 165.716 | 118.516 | 70.822 | 113.56 | 90.082 | 111.065 | 127.053 | 113.916 | 89.765 | 104.231 | 107.234 |
| Totaal kortlopende verplichtingen
| 4,613.8 | 5,493.9 | 5,432.9 | 5,578.9 | 4,831.059 | 6,173.19 | 6,248.186 | 6,824.946 | 5,798.114 | 3,154.399 | 2,477.493 | 1,981.937 | 1,600.313 | 1,215.633 | 1,039.664 | 1,250.734 | 1,190.916 | 1,481.094 | 1,715.361 | 1,530.037 | 1,390.355 | 1,443.654 | 1,387.247 | 3,110.714 | 3,047.597 | 2,974.278 | 2,888.476 | 1,146.959 | 1,385.626 | 879.772 | 884.739 | 721.415 | 454.825 | 431.097 | 394.84 | 408.843 | 416.057 | 581.755 | 652.879 | 601.289 | 437.549 | 291.937 | 311.943 | 392.103 | 363.298 | 331.26 | 305.012 | 593.595 | 477.042 | 325.573 | 180.368 | 556.854 | 571.03 | 473.948 | 425.12 | 638.778 | 422.152 | 363.749 | 349.72 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,493.8 | 6,190.7 | 6,353.7 | 6,105.8 | 6,137.922 | 5,548.586 | 5,377.259 | 5,293.491 | 5,939.942 | 3,651.841 | 3,668.57 | 3,690.711 | 3,714.381 | 3,589.627 | 4,100.422 | 4,102.889 | 3,658.885 | 3,580.347 | 3,262.66 | 2,930.991 | 2,887.052 | 2,501.407 | 2,018.442 | 1,475.825 | 1,518.282 | 1,587.744 | 1,892.595 | 2,021.884 | 2,037.576 | 2,512.598 | 2,540.546 | 3,165.162 | 2,851.847 | 2,738.978 | 2,622.375 | 2,353.495 | 2,346.948 | 2,376.248 | 2,290.44 | 698.023 | 806.825 | 770.249 | 741.659 | 632.033 | 450.67 | 349.062 | 338.305 | 240.788 | 134.915 | 102.954 | 98.347 | 101.041 | 108.954 | 104.659 | 51.08 | 70.712 | 62.346 | 66.527 | 67.404 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 4,178.6 | 4,304.6 | 3,654.9 | 4,219.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,699.246 | 0 | 2,542.083 | 2,560.006 | 2,504.722 | 0 | 3,023.869 | 2,992.33 | 2,955.463 | 0 | 0 | 2,330.165 | 2,325.131 | 2,335.161 | 0 | 484.406 | 461.277 | 476.455 | 555.312 | 522.535 | 504.565 | 0 | 0 | 0 | 0 | 0 | 163.941 | 159.091 | 0 | 0.116 | 0.208 | 0.21 | 0.254 | 0.275 | 0.317 | 0.379 | 0.4 | 0.413 | 0 | 0.858 | 0.933 | 0.964 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 11,058.1 | 10,592.3 | 10,181.6 | 9,725.278 | 9,502.412 | 9,359.146 | 9,070.689 | 9,383.567 | 3,477.985 | 3,323.213 | 3,142.033 | 3,050.315 | 2,781.602 | 2,642.461 | 2,562.528 | 2,471.221 | 2,153.376 | 2,235.357 | 2,279.415 | 1,991.371 | 1,867.333 | 1,800.199 | 1,670.898 | 1,525.004 | 1,357.075 | 1,307.148 | 1,137.008 | 1,124.75 | 1,164.113 | 1,045.542 | 1,414.944 | 1,439.94 | 1,384.031 | 1,356.114 | 1,423.879 | 1,353.978 | 1,362.959 | 1,286.357 | 0 | 0 | 0 | 0 | 5.85 | 25.573 | 21.377 | 24.065 | 24.425 | 266.706 | 339.224 | 342.121 | 362.513 | 336.727 | 306.526 | 298.947 | 322.115 | 273.037 | 218.112 | 202.5 |
| Overige niet-vlottende verplichtingen
| 16,425.8 | 1 | 0.8 | 82.4 | 82.339 | 4,436.937 | 4,149.683 | 3,500.626 | 3,966.618 | 2,834.427 | 2,658.728 | 2,639.476 | 2,680.537 | 2,665.343 | 2,650.263 | 2,649.759 | 2,655.478 | -0.001 | 2,645.823 | 0.74 | -0.001 | 0.002 | 2,581.352 | -0.001 | -0.001 | 0.001 | 2,941.745 | 2,308.291 | 0.001 | 0.002 | 0.001 | 2,399.547 | 0.001 | -0.001 | -0.001 | 0.002 | 0.001 | 0.002 | 503.034 | 138.884 | 151.37 | 152.36 | 155.431 | -0 | 0 | 165.997 | 161.082 | 93.06 | 72.886 | 59.423 | 55.647 | 55.745 | 57.826 | 53.394 | 0 | 44.541 | 38.386 | 41.689 | 45.935 |
| Totaal niet-vlottende verplichtingen
| 22,919.6 | 21,428.4 | 21,251.4 | 20,024.7 | 20,164.854 | 19,487.935 | 18,886.088 | 17,864.806 | 19,290.127 | 9,964.253 | 9,650.511 | 9,472.22 | 9,445.233 | 9,036.572 | 9,393.146 | 9,315.176 | 8,785.584 | 8,432.968 | 8,143.84 | 7,753.229 | 7,438.428 | 6,873.464 | 6,399.993 | 6,170.591 | 6,035.615 | 5,900.283 | 6,141.488 | 5,467.183 | 5,492.492 | 6,001.844 | 5,921.25 | 6,979.653 | 4,776.194 | 4,584.285 | 4,454.943 | 4,332.688 | 4,223.462 | 4,243.774 | 4,079.831 | 836.907 | 958.195 | 922.609 | 897.09 | 801.824 | 635.335 | 536.436 | 523.568 | 358.481 | 474.717 | 501.856 | 496.39 | 519.617 | 503.887 | 464.978 | 350.441 | 437.368 | 374.627 | 327.262 | 316.803 |
| Totaal passiva
| 27,533.4 | 26,922.3 | 26,684.3 | 25,603.6 | 24,995.913 | 25,661.125 | 25,134.274 | 24,689.752 | 25,088.241 | 13,118.652 | 12,128.004 | 11,454.157 | 11,045.546 | 10,252.205 | 10,432.81 | 10,565.91 | 9,976.5 | 9,914.062 | 9,859.201 | 9,283.266 | 8,828.783 | 8,317.118 | 7,787.24 | 9,281.305 | 9,083.212 | 8,874.561 | 9,029.964 | 6,614.142 | 6,878.118 | 6,881.616 | 6,805.989 | 7,701.068 | 5,231.019 | 5,015.382 | 4,849.783 | 4,741.531 | 4,639.519 | 4,825.529 | 4,732.71 | 1,438.196 | 1,395.745 | 1,214.546 | 1,209.033 | 1,193.927 | 998.633 | 867.696 | 828.579 | 952.076 | 951.759 | 827.43 | 676.758 | 1,076.471 | 1,074.917 | 938.926 | 775.561 | 1,076.146 | 796.779 | 691.01 | 666.523 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 1,242 | 0 | 1,288.078 | 1,337.196 | 1,176.6 | 2,121.497 | 1,543.241 | 1,559.688 | 2,070.622 | 2,139.576 | 2,237.132 | 2,278.443 | 2,280.155 | 2,338.798 | 2,355.351 | 2,454.207 | 1,899.851 | 1,823.897 | 1,603.639 | 1,467.972 | 1,290.897 | 1,184.855 | 1,203.732 | 1,156.963 | 1,278.84 | 1,275.897 | 1,325.434 | 1,322.83 | 1,328.792 | 1,199.289 | 1,262.722 | 1,269.029 | 1,301.204 | 1,145.037 | 978.852 | 986.129 | 988.568 | 560.265 | 569.264 | 610.566 | 641.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 84.3 | 84.3 | 84.3 | 84.3 | 84.348 | 84.348 | 84.348 | 84.348 | 84.348 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 57.056 | 54.349 | 54.349 | 54.349 | 54.349 | 54.349 | 37.53 | 37.53 | 37.53 | 37.53 | 37.53 | 37.53 | 37.53 | 31.434 | 22.946 | 23.429 | 23.136 | 23.422 | 23.159 | 24.041 | 25.202 | 22.301 | 21.46 | 22.461 | 21.431 | 21.058 | 20.677 | 19.898 | 18.9 | 18.983 | 17.057 | 18.556 | 19.174 |
| Ingehouden winsten
| -1,099.2 | -1,269.3 | -1,421.6 | -1,260.3 | -1,467.833 | -1,516.952 | -1,356.3 | -993.118 | -1,427.674 | -1,444.12 | -1,955.054 | -2,024.008 | -2,121.564 | -2,162.875 | -2,164.587 | -2,223.221 | -2,239.774 | -2,338.63 | -1,784.274 | -1,708.324 | -1,488.066 | -1,352.399 | -1,175.325 | -1,103.751 | -1,116.121 | -1,139.622 | -1,188.367 | -1,159.902 | -1,209.439 | -1,206.836 | -1,213.154 | -1,083.651 | -1,147.084 | -1,153.391 | -1,185.625 | -1,029.441 | -863.256 | -870.533 | -872.972 | -559.197 | -569.053 | -610.35 | -592.818 | 47.551 | 72.851 | 83.021 | 0 | 0 | 191.973 | 0 | 0 | 0 | 293.898 | 289.557 | 317.072 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 179.6 | 179.7 | 179.6 | 179.8 | 179.755 | 179.756 | 179.7 | -1,128.379 | -115.567 | -115.568 | -115.568 | -115.568 | -115.568 | -115.568 | -115.568 | -115.577 | -115.577 | -115.577 | -115.577 | -115.573 | -115.573 | -115.573 | -115.572 | -81.104 | -87.611 | -17.341 | -90.473 | -115.995 | -115.995 | -115.994 | -115.638 | -115.638 | -115.638 | -115.638 | -115.579 | -115.596 | -115.596 | -115.596 | -115.596 | -1.068 | -0.211 | -0.216 | -48.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 13,519.8 | 13,519.7 | 12,277.9 | 13,519.8 | 12,231.645 | 12,182.526 | 12,343.158 | 11,398.226 | 11,976.482 | 2,650.692 | 2,284.835 | 2,070.804 | 1,973.248 | 1,931.937 | 1,930.225 | 1,871.582 | 1,855.028 | 1,756.173 | 2,310.529 | 2,386.483 | 2,606.741 | 2,742.408 | 2,932.864 | 3,025.525 | 3,006.648 | 3,053.417 | 2,931.54 | 2,447.753 | 2,398.216 | 2,400.82 | 2,394.858 | 2,524.361 | 339.978 | 333.67 | 301.496 | 457.663 | 623.848 | 616.571 | 614.132 | 931.324 | 521.633 | 510.986 | 501.143 | 514.338 | 508.754 | 527.827 | 644.376 | 460.022 | 349.51 | 604.896 | 594.531 | 548.796 | 218.817 | 211.394 | 201.573 | 577.479 | 531.188 | 595.372 | 645.288 |
| Totaal eigen vermogen van aandeelhouders
| 12,684.5 | 12,514.4 | 12,362.2 | 12,523.6 | 12,315.993 | 12,266.874 | 12,427.506 | 11,482.574 | 12,060.83 | 2,707.748 | 2,341.891 | 2,127.86 | 2,030.304 | 1,988.993 | 1,987.281 | 1,928.638 | 1,912.084 | 1,813.229 | 2,367.585 | 2,443.539 | 2,663.797 | 2,799.464 | 2,989.92 | 3,082.581 | 3,063.704 | 3,110.473 | 2,988.596 | 2,502.102 | 2,452.565 | 2,455.169 | 2,449.207 | 2,578.71 | 377.508 | 371.2 | 339.026 | 495.193 | 661.378 | 654.101 | 651.662 | 962.758 | 544.579 | 534.415 | 524.28 | 585.31 | 604.763 | 634.889 | 669.578 | 482.323 | 562.944 | 627.357 | 615.961 | 569.854 | 533.392 | 520.848 | 537.545 | 596.461 | 548.245 | 613.928 | 664.462 |
| Totaal eigen vermogen
| 12,684.5 | 12,514.4 | 12,362.2 | 12,523.6 | 12,315.993 | 12,266.874 | 12,427.506 | 11,482.574 | 12,060.83 | 2,707.748 | 2,341.891 | 2,127.86 | 2,030.304 | 1,988.993 | 1,987.281 | 1,928.638 | 1,912.084 | 1,813.229 | 2,367.585 | 2,443.539 | 2,663.797 | 2,799.464 | 2,989.92 | 3,082.581 | 3,063.704 | 3,110.473 | 2,988.596 | 2,502.102 | 2,452.565 | 2,455.169 | 2,449.207 | 2,578.71 | 377.508 | 371.2 | 339.026 | 495.193 | 661.378 | 654.101 | 651.662 | 962.758 | 544.579 | 534.415 | 524.28 | 585.31 | 604.763 | 634.889 | 669.578 | 482.323 | 562.944 | 627.357 | 615.961 | 569.854 | 533.392 | 520.848 | 537.545 | 596.461 | 548.245 | 613.928 | 664.462 |
| Totaal passiva en aandeelhoudersvermogen
| 40,217.9 | 39,436.7 | 39,046.5 | 38,127.2 | 37,311.906 | 37,927.999 | 37,561.78 | 36,172.326 | 37,149.071 | 15,826.4 | 14,469.895 | 13,582.017 | 13,075.85 | 12,241.198 | 12,420.091 | 12,494.548 | 11,888.584 | 11,727.291 | 12,226.786 | 11,726.805 | 11,492.58 | 11,116.582 | 10,777.16 | 12,363.886 | 12,146.916 | 11,985.034 | 12,018.56 | 9,116.244 | 9,330.683 | 9,336.785 | 9,255.196 | 10,279.778 | 5,608.527 | 5,386.582 | 5,188.809 | 5,236.724 | 5,300.897 | 5,479.63 | 5,384.372 | 2,400.954 | 1,940.324 | 1,748.961 | 1,733.313 | 1,779.237 | 1,603.396 | 1,502.585 | 1,498.157 | 1,434.399 | 1,514.703 | 1,454.786 | 1,292.719 | 1,646.325 | 1,608.309 | 1,459.774 | 1,313.106 | 1,672.608 | 1,345.023 | 1,304.938 | 1,330.985 |