Ally Financial Inc. (ALLY) - Balans per kwartaal

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ALLY
Financiële Gegevens

36.3 (USD) • At close June 6, 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	10,409	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	3,880	4,027	3,833	4,252	4,544	4,520	4,466	6,118	4,477	5,928	5,209	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	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	18,146	19,010	19,905	18,004	19,997	19,715	22,394	23,664	24,550	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	14,503	23,099	21,764	20,308	14,045	17,701	18,197	18,180	14,651	0	0	50	0	0	0	0	0	0	0	0	0	0	0	895	622	503	311	8,973	240	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	28,555	29,302	28,521	25,373	28,150	26,660	30,909	33,636	34,330	31,212	31,217	32,210	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	18,755	27,643	26,284	24,774	20,163	22,178	24,125	23,389	21,283	5,482	6,117	7,975	5,879	5,995	6,074	6,281	5,933	6,949	8,206	7,866	7,955	17,157	16,126	13,974	14,495	16,905	15,212	21,919	13,078	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	2,599	1,241	1,148	1,113	1,134	1,124	1,079	1,002	960	950	861	790	946	727	738	1,027	1,084	870	1,046	1,275	2,020	706	712	1,027	893	802	707	837	675	666	720	585	622	576	855	570	392	560	196	213	233	298	369	349	350	290	636	345	445	525	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	0	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	31,154	30,543	29,669	26,486	29,284	27,784	31,988	34,638	35,290	32,162	32,078	33,000	38,036	39,173	44,775	48,701	50,145	46,730	50,853	49,416	34,362	33,196	31,213	28,878	28,380	21,969	28,709	28,160	27,234	19,928	28,363	26,869	25,396	21,178	23,033	24,695	23,781	22,225	5,678	6,330	8,208	6,503	6,364	6,423	6,631	6,511	7,585	8,551	8,311	8,716	19,018	18,013	15,850	18,547	18,931	17,336	24,094	16,732	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	9,190	9,336	9,670	9,737	10,099	10,457	10,951	11,309	11,615	11,831	11,960	11,885	12,039	12,194	12,275	11,648	10,870	10,527	10,159	9,910	9,847	9,678	9,285	9,012	8,917	9,142	9,114	9,152	9,010	9,197	9,368	10,137	10,858	11,846	13,020	14,049	15,208	16,506	17,504	18,158	19,234	19,735	19,566	19,043	18,418	17,915	17,486	16,319	15,096	13,832	0	0	0	9,640	0	0	0	9,504	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	190	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	27	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	190	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	145,363	144,959	146,606	147,940	147,010	150,707	145,424	143,668	141,637	141,191	138,221	134,455	130,897	127,937	119,805	117,373	118,334	123,611	122,679	123,026	132,220	132,142	134,268	133,640	134,023	134,537	131,095	129,821	129,406	126,718	121,830	122,713	121,020	120,837	116,623	114,220	111,990	112,356	127,398	126,326	119,773	119,256	117,348	118,645	117,023	118,661	119,727	120,153	135,607	150,586	150,049	146,859	152,486	145,854	140,490	142,869	129,073	134,398	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	1,946	1,916	1,468	1,441	1,323	1,247	1,514	1,087	1,030	1,087	1,255	908	625	254	852	889	263	94	104	161	227	58	75	173	137	317	432	455	530	461	659	764	900	994	967	1,077	1,142	1,369	1,459	1,639	1,639	1,812	1,788	1,825	1,918	2,040	1,985	1,967	1,309	1,190	0	0	0	238	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	5,488	4,477	4,841	6,196	4,425	5,392	4,926	5,632	5,680	4,635	4,200	4,521	1,757	1,605	1,097	1,475	1,878	810	1,078	1,145	5,414	5,108	6,404	8,505	8,420	12,605	3,511	3,517	3,601	10,604	3,553	3,622	3,687	8,633	3,514	3,670	4,384	6,098	4,066	4,019	4,670	4,325	4,129	4,001	4,462	6,040	3,773	3,637	4,959	7,071	12,513	12,583	15,419	6,743	19,872	14,983	16,763	7,111	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	162,177	161,293	163,312	166,045	163,593	168,545	163,716	162,603	160,875	159,664	156,562	152,703	146,261	142,941	134,409	131,769	131,734	135,435	134,417	134,645	148,165	147,448	150,272	151,570	151,737	156,900	144,392	143,185	142,787	147,220	135,650	137,476	136,705	142,550	134,364	133,236	132,724	136,356	150,427	150,142	145,316	145,128	142,831	143,514	141,821	144,656	142,971	142,076	157,888	173,631	163,464	160,547	170,500	165,512	163,025	161,553	149,610	155,276	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	196,329	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	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	2,120	1,395	1,970	1,721	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	937	884	1,121	1,415	1,270	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	5,511	7,631	4,574	3,297	8,381	7,350	6,372	2,399	10,451	11,349	8,123	0	0	0	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	5,378	10,013	6,447	7,062	5,255	6,369	5,163	8,545	6,015	4,197	7,618	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	151,428	151,574	151,950	152,154	155,084	154,666	152,835	154,310	154,013	152,297	145,751	140,401	142,475	141,558	139,444	139,104	139,585	137,036	134,938	131,036	122,324	120,752	119,230	116,325	113,299	106,178	101,379	98,734	97,446	93,256	90,116	86,183	84,486	79,022	75,744	72,802	70,265	66,478	64,041	61,947	60,875	58,203	56,851	56,091	55,367	53,350	53,981	52,075	51,076	48,649	51,614	58,667	60,295	44,554	60,586	54,252	51,697	39,231	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	156,887	154,594	159,431	161,506	161,303	159,330	163,135	163,130	161,685	155,539	157,221	152,554	151,674	142,352	141,162	140,132	140,981	140,186	140,479	136,326	133,288	127,459	126,690	124,168	120,457	117,204	110,275	106,779	107,894	105,790	101,706	98,165	94,090	92,695	83,421	79,720	77,086	75,320	70,343	72,699	68,075	66,040	62,981	63,423	61,814	63,197	61,487	58,177	60,141	57,623	60,594	66,229	69,173	55,581	68,231	63,116	60,942	50,567	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	16,571	17,606	13,172	11,581	12,557	17,683	14,248	15,107	15,693	17,899	13,516	13,546	11,889	17,204	15,121	17,389	21,016	22,193	25,704	29,339	31,285	34,223	35,730	37,466	41,490	44,383	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	125	122	113	106	103	103	161	165	168	169	169	174	172	176	169	146	124	104	89	76	54	36	26	28	28	27	27	28	34	32	34	40	47	56	66	78	93	108	126	123	143	151	147	139	129	122	2,332	2,301	102	97	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	0	0	0	0	0	0	0	0	0	0	0	0	0	10	13	17	14	92	27	24	12	67	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	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	5,516	5,611	5,540	5,487	5,257	5,510	5,335	5,307	5,241	5,360	5,300	5,445	5,149	5,322	5,430	5,256	5,119	4,887	4,845	4,470	4,369	4,443	4,589	4,470	4,443	3,970	4,172	4,071	3,935	3,606	3,578	3,522	3,538	3,532	3,444	3,482	3,459	3,480	3,576	3,503	3,612	3,661	3,578	3,584	3,755	4,175	6,975	6,450	17,861	30,162	7,402	241	888	16,351	690	782	4,216	14,376	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	22,212	23,339	18,825	17,174	17,917	23,296	19,744	20,579	21,102	23,428	18,985	19,165	17,210	22,712	20,733	22,808	26,273	27,276	30,665	33,909	35,720	38,769	40,345	41,964	45,961	48,397	49,741	51,427	49,045	47,864	48,734	52,707	54,646	57,716	60,346	64,600	65,596	69,822	71,163	69,478	69,515	70,192	71,024	71,636	72,179	73,762	70,008	73,285	85,584	104,826	103,123	93,968	97,510	109,198	93,993	95,350	92,355	100,952	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	164,779	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	22,191	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	91	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	-6,943	-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	0	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	13,703	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	19,280	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	13,703	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	19,280	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	196,329	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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