Ally Financial Inc. (ALLY) - Balans per kwartaal

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ALLY
Financiële Gegevens

34.61 (USD) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	10,292	8,616	7,369	8,153	6,945	8,515	9,972	9,780	5,571	5,004	4,167	3,932	5,062	10,915	13,664	15,778	15,621	19,939	19,131	6,161	3,555	3,617	3,563	3,957	4,537	3,772	3,924	3,721	4,252	4,424	4,377	4,302	5,934	4,289	5,731	5,001	6,380	5,482	5,858	7,925	5,879	5,699	5,777	5,893	5,933	6,949	8,206	7,866	7,955	17,157	16,126	13,079	13,873	16,402	14,901	12,946	12,838	12,589	14,348	14,670	14,788	14,225	18,655	13,333	15,151	13,534	14,325	14,836	17,677	23,923	12,223	9,657	15,459	9,125	17,186	17,352	15,424	21,317	19,723	16,060	22,718	24,417	16,611	17,210	17,976	21,221	12,352	9,958	8,103	7,303	3,870
Kortetermijnbeleggingen Numbers are in millions	0	19,010	23,905	0	40,764	19,715	22,394	1,867	31,503	25,641	26,213	28,043	33,158	33,384	33,122	34,010	33,283	29,685	29,868	29,010	26,181	28,384	26,884	24,288	23,530	16,103	24,122	23,296	22,726	15,017	23,099	21,764	20,308	14,045	17,701	18,197	18,180	17,157	18,503	19,142	17,829	271	16,714	16,748	16,327	17,083	17,567	17,015	15,752	14,178	13,770	13,366	14,942	15,135	13,981	15,961	8,898	13,678	11,925	12,710	11,651	12,158	14,376	9,992	7,904	-14,276.61	10,661	11,955	14,639	16,740	18,539	20,261	17,516	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	0	29,302	32,521	7,369	8,153	31,360	8,515	9,972	9,780	31,212	34,617	35,910	37,317	38,649	44,037	47,825	49,224	45,451	49,928	48,356	35,342	33,839	33,001	32,251	31,587	29,840	27,894	27,220	26,447	27,073	27,523	26,141	24,610	24,860	21,990	23,928	23,181	23,537	23,985	25,000	25,465	21,713	22,413	22,525	22,220	22,614	24,516	24,789	23,189	21,691	30,927	29,492	28,021	28,170	30,383	30,862	28,347	26,516	12,589	14,348	14,670	26,946	28,601	28,647	21,237	874.39	24,195	26,280	29,475	34,417	42,462	32,484	27,173	15,459	9,125	17,186	17,352	15,424	21,317	19,723	16,060	22,718	24,417	16,611	17,210	17,976	21,221	12,352	9,958	8,103	7,303	3,870
Nettovorderingen Numbers are in millions	0	1,241	1,148	0	0	0	0	1,002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,861	1,887	1,876	1,342	2,026	2,124	2,175	879	0	0	0	0	0	0	0	343.78	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,237	0	0	0	0	0	0	0	0	0	0	0	0	0	554	0	0	0	551	0	0	0	527	0	0	0	507	0	0	0	439	0	0	0	382	0	0	0	326	0	0	0	288	0	0	0	236	0	0	0	2,710	0	0	0	2,775	155,902	147,072	147,627	147,767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	29,302	32,521	9,237	8,153	31,360	8,515	9,972	9,780	31,212	34,617	4,167	37,317	38,649	44,037	47,825	49,224	45,451	49,928	48,356	35,342	33,839	33,001	32,251	31,587	29,840	27,894	27,220	26,447	27,073	27,523	26,141	24,610	24,860	21,990	23,928	23,181	23,919	23,985	25,000	25,465	22,039	22,413	22,525	22,220	22,902	24,516	24,789	23,189	7,299	30,927	29,492	28,021	32,222	30,383	30,862	28,347	30,170	168,491	161,420	162,297	161,832	28,601	28,647	21,237	1,218.17	24,195	26,280	29,475	34,417	42,462	32,484	27,173	15,459	9,125	17,186	17,352	15,424	21,317	19,723	16,060	22,718	24,417	16,611	17,210	17,976	21,221	12,352	9,958	8,103	7,303	3,870
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,879	9,336	9,670	9,737	10,099	10,543	10,951	11,309	11,615	11,831	11,960	11,885	10,730	12,194	12,275	10,715	9,944	10,527	9,454	9,088	9,064	9,678	8,653	8,407	8,339	0	9,114	9,152	9,010	9,197	9,368	10,137	10,858	11,846	13,020	13,755	14,958	0	17,504	17,950	19,021	19,510	19,341	18,814	18,187	17,680	17,486	16,319	15,096	0	0	0	0	0	0	0	0	0	362	360	348	0	0	0	0	0	0	0	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	551	669	669	669	669	822	822	822	822	822	822	822	822	343	343	343	343	343	343	393	393	240	240	240	240	240	240	240	240	240	240	240	240	240	220	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	518	0	0	0	525	0	0	0	0	0	0	0	-2,748.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,233	3,215
Immateriële activa Numbers are in millions	0	54	58	62	67	73	79	85	91	98	104	112	121	129	37	41	46	50	54	60	64	69	0	0	0	59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	917	952	0	0	0	2,519	0	0	3,774	3,738	2,746	2,983	3,543	3,554	3,243	3,509	2,587	2,848	4,725	5,417	4,278	4,703	5,547	6,041	5,108	4,930	4,828	5,093	4,526	4,015	3,763	3,836	4,247	3,890	3,775	4,273	3,301	3,720	3,258	2,404	2,680	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	605	727	731	736	742	901	907	913	920	926	934	943	951	380	384	389	393	397	403	457	462	240	240	240	299	240	240	240	240	240	240	240	240	240	220	0	27	0	0	0	0	0	0	0	0	0	0	917	952	902	1,105	2,595	3,037	2,663	3,701	3,774	4,263	2,746	2,983	3,543	3,554	3,243	3,509	2,587	99.348	4,725	5,417	4,278	4,703	5,547	6,041	5,108	4,930	4,828	5,093	4,526	4,015	3,763	3,836	4,247	3,890	3,775	4,273	3,301	3,720	3,258	2,404	2,680	0	3,233	3,215
Langetermijnbeleggingen Numbers are in millions	0	27,779	28,704	11,297	7,922	28,608	27,269	28,586	29,359	30,430	31,344	33,590	38,219	38,504	37,991	38,741	35,711	34,339	34,055	33,384	30,017	32,073	31,449	28,384	27,369	20,359	26,882	27,182	26,623	18,181	24,938	22,953	21,412	15,843	18,350	18,768	18,298	17,157	19,071	19,142	17,829	16,137	16,714	16,748	16,327	17,083	18,151	17,219	16,035	303	26,478	24,563	25,885	16,407	23,536	25,287	24,374	0	0	0	0	48,778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	1,468	3,309	6,847	-12,897	0	-13,879	0	2,754	0	-33,590	0	-51,649	0	0	0	-17,701	0	0	0	-13,909	0	0	0	0	0	0	0	-4,797	0	0	0	-12,003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,022	1,342	852	1,250	1,008	1,121	1,063	1,007	4,647	4,463	4,529	4,364	3,861	3,633	3,821	3,754	2,245	4,298	3,808	3,650	3,089	3,353	3,542	0	0	0
Overige niet-vlottende activa Numbers are in millions	-7,879	-37,720	159,576	163,397	165,967	149,554	-1,020	144,799	-436	143,074	-44,230	135,127	1,309	91,816	-3,980	-2,428	0	119,013	-2,184	-2,156	1,602	132,896	1,123	3,356	3,184	153,674	-36,236	-36,574	-35,873	135,278	125,043	126,638	125,289	126,865	121,498	0	0	117,860	0	0	0	94,468	0	0	0	93,790	0	-33,538	0	159,401	0	0	0	136,445	0	0	0	141,229	1,592	12,039	13,239	93,028	-3,243	0	0	0	-4,725	-5,417	-4,278	-4,703	-5,547	-6,041	-5,108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	162,534	198,677	185,162	184,724	189,447	38,101	185,601	41,451	186,255	44,230	181,536	51,201	143,465	46,666	47,412	46,044	164,272	41,722	40,719	41,140	175,109	41,465	40,387	39,132	174,332	36,236	36,574	35,873	162,896	159,589	159,968	157,799	154,794	153,108	32,743	33,256	135,044	36,575	37,092	36,850	130,115	36,055	35,562	34,514	128,553	35,637	33,538	32,048	160,656	27,380	25,668	28,480	155,889	26,199	28,988	28,148	145,492	4,700	15,382	17,130	145,360	3,243	3,509	2,587	99.348	1,022	1,342	852	1,250	1,008	1,121	1,063	5,937	9,475	9,556	9,055	8,379	7,624	7,469	8,068	7,644	6,020	8,571	7,109	7,370	6,347	5,757	6,222	0	3,233	3,215
Totaal activa Numbers are in millions	193,331	191,836	192,981	192,531	192,877	196,392	195,704	197,241	196,165	191,826	188,640	185,703	184,297	182,114	179,184	180,470	181,879	182,165	185,270	184,061	182,527	180,644	181,485	180,448	180,117	178,869	173,101	171,345	170,021	167,148	164,013	164,345	162,101	163,728	157,397	157,931	156,505	158,581	156,105	156,472	153,524	151,828	149,195	149,937	148,452	151,167	150,556	150,627	166,199	182,347	182,482	178,560	186,350	184,059	181,956	178,889	173,704	172,008	173,191	176,802	179,427	172,306	178,254	181,248	179,552	189,476	211,327	227,692	243,354	247,710	278,778	279,278	275,132	287,439	309,848	308,382	303,805	320,557	314,194	309,991	315,228	324,139	311,809	296,988	296,839	288,163	275,852	258,568	235,528	227,670	210,988	199,842
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1,395	545	573	1,645	1,367	1,919	1,470	1,300	843	1,019	804	1,076	794	1,718	1,028	1,396	1,014	2,509	1,601	1,471	1,176	2,125	1,324	1,043	1,039	1,558	369	390	1,121	1,415	871	1,233	1,000	1,243	924	1,456	741	924	739	753	775	875	963	1,284	1,302	1,491	1,905	1,447	1,497	2,466	1,552	1,675	2,765	1,712	1,734	1,850	3,096	1,824	1,692	1,800	1,637	1,716	1,680	1,669	1,517	2,048	2,243	2,356	2,253	2,191	2,403	2,289	2,592	3,012	3,200	2,829	3,057	2,916	3,200	2,792	3,394	2,922	3,050	2,557	3,122	2,693	2,626	2,189	0	0	0
Kortlopende schulden Numbers are in millions	3,339	1,625	5,520	2,799	0	2,550	0	0	0	1,900	7,200	0	3,950	0	0	0	0	2,136	3,032	3,610	9,493	5,531	5,335	6,294	6,115	9,987	7,338	7,108	9,564	8,382	10,175	10,712	8,371	11,497	6,157	5,994	5,365	7,453	3,858	10,013	6,447	7,062	5,255	6,369	5,163	8,545	5,449	3,697	7,136	7,461	5,877	6,010	7,203	7,680	5,933	7,130	7,395	7,508	5,914	7,054	7,609	10,292	0	0	0	3,310.758	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	518	0	0	496	0	0	0	647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,594	1,242
Uitgestelde opbrengsten Numbers are in millions	0	0	113	3,496	0	0	0	165	0	0	169	174	3,500	0	0	3,536	3,487	3,438	0	0	3,305	3,305	26	28	3,096	3,044	27	2,957	2,904	2,604	34	2,541	47	2,500	66	2,465	2,449	2,434	2,438	2,417	2,374	2,375	2,369	2,349	2,312	2,314	0	0	0	0	119	0	0	86	0	0	0	85	2,937	2,990	3,120	3,192	3,559	4,170	4,266	4,356	4,773	4,936	4,953	4,921	5,115	5,168	5,051	5,002	5,149	5,183	5,210	5,054	5,081	4,987	4,918	4,727	4,621	4,477	4,398	4,228	4,115	3,941	3,720	3,497	3,306	3,104
Overige kortlopende verplichtingen Numbers are in millions	-3,339	-3,020	1,958	-207	5,072	0	1,928	1,514	914	0	3,082	-367	673	0	1,819	-1,028	-1,396	-1,014	892	1,816	-1,471	-1,176	1,095	1,819	-1,043	-1,039	1,435	-369	-390	-1,121	1,134	-871	1,234	176	1,184	-924	-1,456	-93	596	-739	-9,574	-775	-875	-963	-1,284	-1,302	1,407	-4,148	-7,247	783	-8,980	-7,562	-8,878	-11,027	-7,645	-8,864	-9,245	-11,336	53,992	59,088	56,074	48,325	45,997	44,177	38,172	42,503.242	34,627	34,708	35,987	33,052	34,108	29,440	26,773	26,296	31,021	30,146	27,286	36,063	79,337	115,981	123,807	116,962	109,705	101,838	104,523	99,117	100,384	97,225	85,932	0	-1,594	-1,242
Totaal kortlopende verplichtingen Numbers are in millions	0	0	8,136	9,946	6,717	3,917	3,847	3,149	2,214	2,743	11,470	611	9,199	794	3,537	3,536	3,487	5,574	6,433	7,027	12,798	8,836	8,581	9,690	9,211	13,031	10,358	10,065	12,468	14,017	12,758	13,253	10,885	15,173	8,927	8,459	7,814	10,535	7,816	12,430	9,574	9,437	7,624	8,718	7,475	10,859	8,347	1,454	1,336	9,757	16,319	18,237	21,967	11,255	23,905	20,854	20,246	12,547	64,667	70,824	68,603	63,446	51,272	50,027	44,107	51,687	41,448	41,887	43,296	40,226	41,414	37,011	34,113	33,890	39,182	38,529	35,325	44,174	87,334	124,168	131,517	125,083	117,248	109,365	111,478	106,467	107,192	103,792	91,841	3,497	3,306	3,104
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,465	17,606	13,172	11,581	17,131	17,683	20,219	15,107	20,610	17,899	16,767	17,120	16,062	17,029	32,809	17,369	43,919	22,193	25,704	29,339	31,285	34,223	35,730	37,466	41,490	44,193	45,542	47,328	45,076	44,226	45,122	49,145	51,061	54,128	56,836	61,040	62,044	66,234	67,461	65,852	65,760	66,380	67,299	67,913	68,295	69,465	60,701	64,534	67,621	74,561	93,028	91,096	93,990	92,650	90,546	91,723	88,139	86,491	87,547	85,205	90,276	88,021	102,041	105,175	113,424	115,935	160,631	173,489	185,294	193,148	221,100	224,454	223,727	236,985	249,510	247,778	245,941	254,698	246,730	251,658	259,795	268,960	259,393	245,139	247,078	238,862	148,446	135,056	125,095	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	122	113	106	103	103	161	165	168	169	169	174	172	176	169	146	124	26,902	0	31,580	40,176	37,622	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-9	9,927	2,115	0	-123	9,448	-130	0	0	-13,183	0	10	13	17	14	92	27	24	12	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-17,728	156,835	166,993	161,986	111,684	151,497	168,437	153,744	126,354	147,045	141,552	142,774	108,352	138,824	136,570	139,011	136,358	132,564	126,413	118,636	115,511	113,476	111,084	107,822	100,982	95,473	91,035	89,152	84,969	82,317	77,101	75,789	9,721	63,785	3,303	407	0	0	0	0	178	0	0	0	0	0	0	0	0	0	0	0	144	0	0	0	36	0	0	0	0	47,713	45,857	39,841	0	36,675	36,951	38,343	0	36,299	31,843	29,062	28,888	34,033	33,346	30,115	0	39,556	30,739	28,047	28,035	25,031	25,252	24,235	24,837	103,077	99,851	88,121	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	144,526	0	170,120	178,680	179,220	129,470	171,877	183,709	174,522	144,422	163,981	158,846	159,008	125,567	153,952	154,102	159,652	158,643	158,295	155,776	149,933	149,801	149,206	148,550	149,312	145,175	141,015	138,363	134,228	129,195	127,439	126,246	126,850	63,849	120,621	64,343	62,451	66,234	67,461	65,852	65,760	66,558	67,299	67,913	68,295	69,465	60,701	64,534	67,621	74,561	93,028	91,096	93,990	92,794	90,546	91,723	88,139	86,612	87,547	85,205	90,276	88,021	149,754	151,032	153,265	115,935	197,306	210,440	223,637	193,148	257,399	256,297	252,789	265,873	283,543	281,124	276,056	254,698	286,286	282,397	287,842	296,995	284,424	270,391	271,313	263,699	251,523	234,907	213,216	0	0	0
Totaal passiva Numbers are in millions	179,099	177,933	178,256	178,680	179,220	182,626	182,879	183,709	182,787	178,967	176,206	171,719	168,884	165,064	161,895	162,940	167,254	167,462	171,144	170,235	169,008	166,228	167,035	166,132	166,418	165,601	160,016	158,206	156,939	153,654	150,440	150,872	148,736	150,411	143,767	144,320	142,682	145,142	141,506	142,177	137,590	136,232	134,005	135,059	133,993	136,959	131,495	131,462	145,725	162,449	163,717	160,197	166,683	164,688	162,224	158,466	153,297	151,519	152,214	156,029	158,879	151,467	153,313	155,202	157,531	167,622	202,079	215,376	228,590	233,374	262,514	261,465	257,840	270,875	288,692	286,307	281,266	298,872	291,367	287,384	292,760	301,722	289,045	274,868	275,711	267,927	255,638	238,848	216,936	209,839	193,496	182,796
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	2,324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	696	696	813	813	1,255	1,255	1,255	1,255	1,255	1,255	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,972	10,893	10,893	10,893	10,893	12,500	12,500	0	0	0	0	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	15,248	22,142	22,101	22,077	22,034	21,975	21,936	21,915	21,880	21,816	21,781	21,762	21,728	21,671	21,644	21,631	21,566	21,544	21,517	21,499	21,470	21,438	21,417	21,403	21,379	21,345	21,322	21,303	21,273	21,245	21,223	21,208	21,187	21,166	21,149	21,136	21,117	21,100	21,082	21,069	21,048	21,038	21,022	21,011	20,939	20,939	19,669	19,668	19,668	19,668	19,668	0	19,668	19,668	19,668	19,668	19,668	19,668	13,838	13,829	13,829	13,829	10,917	10,917	0	0.413	0	0	0	0	0	0	0	0	0	5,760	5,760	5,760	5,760	5,760	5,760	5,760	5,770	5,770	5,770	5,641	5,641	5,641	5,641	5,641	5,641	5,641
Ingehouden winsten Numbers are in millions	-78	270	595	360	188	154	197	23	-185	-384	-544	-721	-1,076	-1,599	-2,136	-2,726	-3,555	-4,278	-4,893	-5,296	-5,465	-4,057	-4,368	-4,682	-5,195	-5,489	-5,716	-6,026	-6,318	-6,406	-6,533	-6,760	-6,975	-7,151	-7,361	-7,530	-7,875	-8,110	-7,158	-7,388	-6,319	-6,828	-6,937	-7,293	-7,551	-7,710	-7,365	-7,256	-6,128	-7,021	-8,129	-8,313	-7,215	-7,415	-6,918	-6,508	-6,435	-6,410	-5,480	-5,421	-5,958	-5,630	-167	1,234	5,374	6,286	-1,144	1,402	3,880	4,649	5,408	7,057	6,816	7,173	14,475	15,338	15,849	15,190	16,210	16,035	15,719	15,491	16,380	15,724	14,864	14,078	14,448	13,818	12,984	12,285	12,161	11,685
Overige gereserveerde algehele resultaten Numbers are in millions	-3,262	-3,924	-3,393	-4,009	-3,989	-3,816	-4,765	-3,863	-3,776	-4,059	-4,340	-3,009	-1,791	-158	51	216	27	631	695	815	706	123	190	84	-225	-539	-781	-648	-578	-235	-197	-245	-321	-341	31	35	-85	-231	-122	-183	-35	-66	-150	-95	-184	-276	-183	-187	-6	311	286	68	274	87	42	323	234	259	22,664	22,156	22,780	22,706	47,642	47,050	30,720	28,562	18,680	19,724	19,664	19,728	21,712	21,512	20,952	18,782	13,362	1,954	1,860	1,660	1,714	1,624	1,978	2,332	1,228	1,252	988	1,034	250	522	-33	-95	-310	-280
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-6,909	-6,902	-6,901	-6,900	-6,871	-6,867	-6,867	-6,865	-6,838	-6,787	-6,372	-5,772	-5,188	-4,594	-3,915	-3,413	-3,194	-3,193	-3,192	-3,192	-3,088	-2,789	-2,489	-2,260	-2,049	-1,740	-1,490	-1,295	-1,110	-920	-730	-526	-357	-189	-30	-30	-16	-16	-16	-15	0	0	0	0	0	0	0	0	0	0	19,668	0	91	0	0	0	0	-20,938	-20,684	-20,996	-20,959	-45,951	-45,655	-14,073	-33,702.379	-8,288	-8,810	-8,780	-8,812	-10,856	-10,756	-10,476	-9,391	-6,681	-977	-930	-925	-857	-812	-989	-1,166	-614	-626	-494	-517	-125	-261	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,232	13,903	14,725	13,851	13,657	13,766	12,825	13,532	13,378	12,859	12,434	13,984	15,413	17,050	17,289	17,530	14,625	14,703	14,126	13,826	13,519	14,416	14,450	14,316	13,699	13,268	13,085	13,139	13,082	13,494	13,573	13,473	13,365	13,317	13,630	13,611	13,823	13,439	14,599	14,295	15,934	15,399	15,190	14,878	14,459	14,208	19,061	19,165	20,474	19,898	18,765	18,363	19,667	19,371	19,732	20,423	20,407	20,489	20,977	20,773	20,548	20,839	24,941	26,046	22,021	1,146.034	9,248	12,316	14,764	15,565	16,264	17,813	17,292	16,564	21,156	22,075	22,539	21,685	22,827	22,607	22,468	22,417	22,764	22,120	21,128	20,236	20,214	19,720	18,592	17,831	17,492	17,046
Totaal eigen vermogen Numbers are in millions	14,232	13,903	14,725	13,851	13,657	13,766	12,825	13,532	13,378	12,859	12,434	13,984	15,413	17,050	17,289	17,530	14,625	14,703	14,126	13,826	13,519	14,416	14,450	14,316	13,699	13,268	13,085	13,139	13,082	13,494	13,573	13,473	13,365	13,317	13,630	13,611	13,823	13,439	14,599	14,295	15,934	15,399	15,190	14,878	14,459	14,208	19,061	19,165	20,474	19,898	18,765	18,363	19,667	19,371	19,732	20,423	20,407	20,489	20,977	20,773	20,548	20,839	24,941	26,046	22,021	1,146.034	9,248	12,316	14,764	15,565	16,264	17,813	17,292	16,564	21,156	22,075	22,539	21,685	22,827	22,607	22,468	22,417	22,764	22,120	21,128	20,236	20,214	19,720	18,592	17,831	17,492	17,046
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	193,331	191,836	192,981	192,531	192,877	196,392	195,704	197,241	196,165	191,826	188,640	185,703	184,297	182,114	179,184	180,470	181,879	182,165	185,270	184,061	182,527	180,644	181,485	180,448	180,117	178,869	173,101	171,345	170,021	167,148	164,013	164,345	162,101	163,728	157,397	157,931	156,505	158,581	156,105	156,472	153,524	151,631	149,195	149,937	148,452	151,167	150,556	150,627	166,199	182,347	182,482	178,560	186,350	184,059	181,956	178,889	173,704	172,008	173,191	176,802	179,427	172,306	178,254	181,248	179,552	189,476	211,327	227,692	243,354	248,939	278,778	279,278	275,132	287,439	309,848	308,382	303,805	320,557	314,194	309,991	315,228	324,139	311,809	296,988	296,839	288,163	275,852	258,568	235,528	227,670	10,536	7,085

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