Ally Financial Inc. (ALLY) - Balans per kwartaal

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ALLY
Financiële Gegevens

34.96 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	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	7,636	5,576	5,699	5,777	5,893	5,531	6,949	8,206	7,866	7,513	17,157	16,126	13,079	13,873	16,402	14,901	12,946	12,838	12,589	14,348	14,670	14,065	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	18,004	19,997	19,715	26,794	23,664	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	18,758	19,142	17,829	16,137	16,714	16,748	16,327	17,083	17,967	17,015	15,752	14,178	13,770	13,366	14,942	15,135	13,981	15,961	8,898	14,846	11,925	12,710	11,651	12,158	14,376	9,992	7,904	0	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	7,369	8,153	26,660	8,515	9,972	9,780	31,212	31,217	4,167	37,090	38,446	44,037	47,674	49,061	45,306	49,807	48,141	32,342	31,939	30,501	27,851	27,487	20,640	28,002	27,323	26,559	19,380	27,643	26,284	24,774	20,163	22,178	24,125	23,389	6,632	5,482	6,117	7,925	5,879	5,995	6,074	6,281	5,933	6,949	8,206	7,866	7,955	17,157	16,126	13,079	13,873	16,402	14,901	21,844	12,838	12,589	14,348	14,670	14,065	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
Nettovorderingen Numbers are in millions	1,113	1,134	1,124	1,079	1,002	960	950	861	790	946	727	738	1,027	1,084	2,679	2,662	2,609	2,576	2,558	2,521	2,460	2,401	2,326	2,291	2,247	2,197	2,047	2,054	2,025	1,944	1,905	1,881	1,844	1,828	1,801	196	1,759	1,722	1,695	1,678	1,656	1,639	1,613	636	345	445	1,609	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	-8,482	-9,287	-10,538	-11,276	-12,642	-12,515	-7,172	-6,583	-6,339	-5,517	-6,397	-13,464	-16,470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,237	8,153	10,538	10,197	11,640	11,555	7,172	6,583	5,549	5,517	6,397	12,726	15,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,237	8,153	27,784	8,515	9,972	9,780	32,162	32,078	4,167	38,036	39,173	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	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	9,737	8,731	10,543	9,569	9,930	10,236	10,444	10,577	10,516	10,730	10,862	10,969	10,715	9,944	9,639	9,454	9,088	9,064	8,864	8,653	8,407	8,339	8,417	8,578	8,639	8,530	8,741	8,931	9,717	10,461	11,470	12,689	13,755	14,958	16,271	17,504	17,950	19,021	19,510	19,341	18,814	18,187	17,680	17,486	16,319	15,096	13,550	0	0	0	9,640	0	0	0	9,504	362	360	348	336	0	0	0	0	0	0	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	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	27	0	0	0	518	0	0	0	525	0	0	0	0	0	0	0	0	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	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	731	736	742	901	907	913	920	926	934	943	951	380	384	389	393	397	403	457	462	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	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	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	3,233	3,215
Langetermijnbeleggingen Numbers are in millions	11,297	7,922	28,608	28,532	30,453	31,215	31,284	31,344	33,590	35,413	35,859	35,317	36,313	35,711	32,154	31,871	31,228	31,619	32,468	32,572	31,740	30,553	28,438	26,882	25,906	25,373	24,720	24,938	22,953	21,412	19,765	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	14,178	26,478	24,563	25,885	16,407	23,536	25,287	24,374	16,158	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	1,441	155,237	1,224	37,200	39,476	1,030	1,087	1,255	-32,221	625	55,626	852	889	0	-42,186	0	0	0	-41,794	0	0	0	-37,095	0	0	0	-33,701	0	0	0	-31,475	0	0	0	-27	0	0	0	0	0	0	0	0	0	0	0	-28,680	0	0	0	-29,084	0	0	0	-29,925	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	160,088	12,098	-1,224	-38,101	-40,383	-1,943	-554	-46	168,717	3,490	-51,649	-852	-889	-46,044	136,714	-41,722	-40,719	-41,140	146,805	-41,465	-40,387	-39,132	149,029	-35,700	-34,785	-34,143	140,075	-34,109	-32,910	-32,113	138,868	-31,279	-32,743	-33,256	101,616	-36,575	-37,092	-36,850	94,468	-36,055	-35,562	-34,514	93,790	-35,637	-33,538	-32,048	160,656	-27,380	-25,668	-28,480	155,889	-26,199	-28,988	-28,148	145,492	1,592	12,039	13,239	-42,194	-3,243	-3,509	-2,587	-2,748.652	-4,725	-5,417	-4,278	-4,703	-5,547	-6,041	-5,108	-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	0	0
Totaal niet-vlottende activa Numbers are in millions	183,294	184,724	39,893	38,101	40,383	41,451	43,181	44,056	181,536	51,201	51,649	46,666	47,412	46,044	136,714	41,722	40,719	41,140	146,805	41,465	40,387	39,132	149,029	35,700	34,785	34,143	140,075	34,109	32,910	32,113	138,868	31,279	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	10,474	5,682	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	192,531	192,877	196,392	195,704	197,241	196,165	191,826	188,640	185,703	184,297	182,350	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	153,523	151,828	149,195	149,937	148,452	151,167	150,556	150,627	166,199	182,393	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
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	573	1,645	1,367	1,437	955	759	408	484	270	302	210	422	365	453	412	748	697	710	641	894	744	696	523	712	568	494	375	552	399	382	351	462	427	374	350	924	418	440	477	542	528	893	888	1,491	1,905	1,447	932	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	7,650	4,574	2,550	2,410	2,194	1,455	2,399	7,200	7,775	3,950	-2,136	5,439	7,167	0	2,136	3,032	3,689	9,493	5,531	5,335	6,519	6,115	9,987	7,338	7,108	9,564	11,413	10,175	10,712	8,371	12,673	6,434	5,994	5,365	8,101	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	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	106	3,480	103	3,494	3,478	3,455	169	3,468	174	3,500	3,514	3,537	3,536	3,487	3,438	3,401	3,338	3,305	3,305	3,246	3,171	3,096	3,044	3,020	2,957	2,904	2,604	2,583	2,541	2,514	2,500	2,493	2,465	2,449	2,434	2,438	2,417	2,374	2,375	2,369	2,349	2,312	2,314	2,332	2,301	2,286	2,296	119	2,631	2,632	86	2,757	2,845	2,842	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	1,617	-8,444	-103	-3,494	-3,478	-3,455	-233	318	-7,608	1,447	-794	-5,861	-7,532	-453	-412	-748	-697	-710	-641	-894	-744	-696	-523	-712	-568	-494	-375	-552	-399	-382	-351	-462	-427	-374	-350	596	-418	-440	-477	-542	-528	-893	-888	-925	-1,405	-965	-932	108	-1,552	-1,675	-275	-1,712	-1,734	-1,850	-327	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	0	0
Totaal kortlopende verplichtingen Numbers are in millions	9,946	1,255	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	8,821	9,437	7,624	8,718	7,475	10,859	8,347	6,498	9,904	9,757	8,570	8,641	9,835	10,256	8,690	9,975	10,237	10,362	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	11,470	17,011	17,683	20,096	20,141	20,480	17,762	16,628	16,984	15,885	17,029	14,946	16,896	20,503	22,006	25,704	29,176	31,066	34,027	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	66,558	67,299	67,913	68,295	69,465	60,701	64,534	67,621	74,470	93,028	91,096	93,990	92,559	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	204,033	163,216	161,243	176,639	171,797	165,503	164,233	161,460	148,446	135,056	125,095	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	106	103	103	161	165	168	169	169	174	172	176	169	146	124	3,438	3,401	3,338	3,305	3,305	3,246	3,171	3,096	3,044	3,020	2,957	2,904	2,604	2,583	2,541	2,514	2,500	2,493	2,465	2,449	2,434	126	2,417	2,374	2,375	2,369	2,349	2,312	2,314	2,332	2,301	102	2,296	2,693	2,631	2,632	86	2,757	2,845	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	149,950	153,726	0	19,935	19,976	0	0	0	-174	0	10	13	17	14	92	27	24	12	67	-3,246	-3,171	-3,096	-3,044	-3,020	-2,957	-2,904	-2,604	-2,583	-2,541	-2,514	-2,500	-2,493	-2,465	-2,449	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,208	7,125	-17,786	-20,096	-20,141	-18,434	-15,188	-5,327	154,124	-6,858	-16,421	120,779	118,509	115,457	105,926	99,373	91,471	75,143	74,517	74,919	69,169	62,598	48,954	45,479	41,341	39,902	35,013	32,236	23,785	22,540	9,721	9,981	3,303	407	-2,434	-126	-2,417	-2,374	-2,375	-2,369	-2,349	-2,312	-2,314	-2,332	-2,301	-102	-2,211	-2,693	-2,631	-2,632	38	-2,757	-2,845	0	36	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	168,734	177,965	17,786	20,096	20,141	2,214	2,743	11,470	171,108	9,199	794	135,907	135,568	136,098	131,462	128,505	124,009	109,526	111,916	110,649	106,635	104,088	93,147	91,021	88,669	84,978	79,239	77,358	72,930	73,601	63,849	66,817	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	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	204,033	163,216	161,243	176,639	171,797	165,503	164,233	161,460	148,446	135,056	125,095	0	0	0
Totaal passiva Numbers are in millions	178,680	179,220	182,626	182,879	183,709	182,787	178,967	176,206	171,719	168,884	165,300	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	136,429	134,005	135,059	133,993	136,959	131,495	131,462	145,725	162,358	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	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	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	22,077	15,134	21,975	15,069	15,048	15,015	14,978	14,994	15,390	15,956	16,483	17,050	17,716	18,153	18,350	18,324	18,307	18,278	18,350	18,628	18,914	19,119	19,296	19,582	19,813	19,978	20,135	20,303	20,478	20,661	20,809	20,960	21,106	21,087	21,084	21,082	21,053	21,032	21,038	21,022	21,011	20,939	20,939	19,669	19,668	19,668	19,668	19,668	19,668	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	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	-6,318	-6,828	-6,937	-7,293	-7,551	-7,710	-7,365	-7,256	-6,128	-6,884	-8,129	-8,313	-7,215	-7,324	-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	15,095	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	-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	-36	-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	-66	-95	-310	-280
Overige totale aandeelhoudersvermogen Numbers are in millions	-6,901	0	-6,871	0	0	0	0	0	0	0	0	0	0	-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	0	0	-16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20,938	-20,684	-20,996	-20,959	-45,951	-45,655	-14,073	-12,994.413	-8,288	-8,810	-8,780	-8,812	-10,856	-10,756	-10,476	-9,391	-6,681	-977	-930	-830	-857	-812	-989	-1,166	-614	-626	-494	-517	-125	-261	33	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	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	15,933	15,399	15,190	14,878	14,459	14,208	19,061	19,165	20,474	20,035	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	21,854	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	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	15,933	15,399	15,190	14,878	14,459	14,208	19,061	19,165	20,474	20,035	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	21,854	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	192,531	192,877	196,392	195,704	197,241	196,165	191,826	188,640	185,703	184,297	182,350	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	153,523	151,828	149,195	149,937	148,452	151,167	150,556	150,627	166,199	182,393	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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