Activision Blizzard, Inc. (ATVI) - Balans per kwartaal

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ATVI
Financiële Gegevens

94.42 (USD) • At close October 12, 2023

Overzicht | Financiële gegevens

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

	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	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q3	1992 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,770	9,236	7,060	7,743	10,483	10,967	10,423	9,718	9,209	9,281	8,647	7,415	6,338	5,906	5,794	4,939	4,592	4,696	4,225	3,308	4,857	5,217	4,713	3,576	3,278	3,248	3,245	4,029	2,271	2,872	1,823	4,365	4,416	4,465	4,848	3,805	4,199	4,279	4,410	4,444	4,341	4,299	3,959	2,909	2,786	3,049	3,165	2,469	2,334	2,658	2,812	2,123	2,214	2,695	2,768	2,360	2,728	2,988	2,958	2,842	1,192.354	1,396.25	648.659	392.529	343.981	384.409	367.91	189.721	245.023	354.331	267.069	203.085	242.341	313.608	402.53	389.791	339.735	466.552	425.424	313.446	290.833	285.554	358.984	339.371	550.33	279.007	194.691	122.152	105.986	125.55	52.348	25.204	11.589	49.985	51.834	25.797	17.768	32.847	51.49	41.568	60.444	73.378	91.617	10.286	14.426	17.639	17.336	17.348	22.814	25.288	28.077	30.824	33.633	37.335	26.6	36.3	36.7	38.1	0.1	0.6	5	1.9	1.4	1.1
Kortetermijnbeleggingen Numbers are in millions	2,314	3,280	4,932	2,945	250	168	180	282	416	0	164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	154	105	5	10	23	5	8	33	95	205	319	416	455	406	427	360	432	610	701	696	726	632	647	477	361	102	42	44	94	60.36	52.962	539.914	569.231	619.815	570.44	437.29	557.674	547.553	590.629	497.537	547.174	543.558	527.256	310.65	216.296	199.411	121.097	126.253	97.99	98.942	121.4	169.874	214.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,084	12,516	11,992	10,688	10,483	10,967	10,423	9,718	9,209	9,281	8,647	7,415	6,338	5,906	5,794	4,939	4,592	4,696	4,225	3,308	4,857	5,217	4,713	3,576	3,278	3,248	3,245	4,029	2,271	2,872	1,831	4,519	4,521	4,470	4,858	3,828	4,204	4,287	4,443	4,539	4,546	4,618	4,375	3,364	3,192	3,476	3,525	2,901	2,944	3,359	3,508	2,849	2,846	3,342	3,245	2,721	2,830	3,030	3,002	2,936	1,252.714	1,449.212	1,188.573	961.76	963.796	954.849	805.2	747.395	792.576	944.96	764.606	750.259	785.899	840.864	713.18	606.087	539.146	587.649	551.677	411.436	389.775	406.954	528.858	553.699	550.33	279.007	194.691	122.152	105.986	125.55	52.348	25.204	11.589	49.985	51.834	25.797	17.768	32.847	51.49	41.568	60.444	73.378	91.617	10.286	14.426	17.639	17.336	17.348	22.814	25.288	28.077	30.824	33.633	37.335	26.6	36.3	36.7	38.1	0.1	0.6	5	1.9	1.4	1.1
Nettovorderingen Numbers are in millions	1,035	764	1,204	658	572	530	972	585	682	773	1,052	619	614	590	848	386	455	594	1,035	641	418	431	918	888	360	344	732	446	462	383	679	503	201	208	659	689	107	219	515	205	117	237	707	200	227	103	649	139	140	95	640	246	190	134	739	228	282	185	1,210	316	400.989	203.42	704.075	109.725	197.964	148.694	456.589	97.086	65.361	28.782	414.492	116.879	94.804	109.144	344.894	138.586	123.048	62.577	241.929	29.502	33.328	15.822	158.393	61.395	64.799	76.733	203.379	86.391	72.066	73.802	166.871	136.868	86.895	108.108	215.559	127.637	98.157	117.522	154.099	66.028	54.879	69.812	99.431	38.92	24.19	36.367	33.373	23.67	13.726	19.909	11.575	11.427	2.761	5.566	19.8	1.9	1.4	1.9	7.1	6.2	2.8	6.8	1.8	2.4
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	102	46	45	43	174	36	42	46	94	51	48	49	131	94	103	128	238	117	102	123	222	151	158	171	313	131	159	209	291	128	146	144	207	93	103	140	258	157	194	241	351	198	230	262	377	229.409	146.874	153.423	189.033	92.529	91.231	85.68	71.063	64.095	61.483	84.828	52.035	45.136	48.018	41.656	63.69	39.635	26.427	35.506	21.163	25.107	19.577	37.284	25.118	25.439	20.736	30.63	33.892	44.198	43.888	49.772	47.242	42.888	40.453	42.973	40.805	40.028	30.931	37.25	27.243	17.057	14.92	17.588	5.306	3.675	4.52	3.275	3.591	3.439	2.975	2.67	3.097	2.756	1.972	2.4	1.6	1.9	2.5	2.3	1.6	0.8	0.9	1.7	1.5
Overige vlottende activa Numbers are in millions	1,377	1,239	1,273	1,764	1,452	989	1,161	908	996	868	866	968	767	623	618	585	570	702	803	849	823	720	843	828	663	716	804	728	593	650	749	676	866	718	901	824	653	694	791	571	500	380	496	350	301	396	555	328	266	328	457	376	374	421	606	481	408	494	485	344	194.143	138.647	110.738	146.334	138.594	154.895	132.643	157.607	129.704	71.166	53.661	151.473	135.398	117.678	98.882	125.307	112.039	109.095	84.3	103.447	67.321	46.262	65.822	68.899	52.867	57.789	10.861	14.758	12.877	13.196	16.309	18	17.785	65.551	19.282	14.831	12.71	9.96	49.473	41.837	2.749	1.922	2.44	2.632	2.59	9.274	1.5	1.483	1.636	1.183	0.866	0.528	0.535	0.362	1.1	3.1	3.1	2.9	2.6	2.7	1.1	0.8	1	0.8
Totaal vlottende activa Numbers are in millions	15,496	14,519	14,469	13,110	12,507	12,486	12,556	11,211	10,887	10,922	10,565	9,002	7,719	7,119	7,292	6,012	5,663	6,037	6,106	4,972	6,134	6,410	6,520	5,386	4,352	4,356	4,830	5,334	3,420	4,008	6,948	6,309	6,051	5,863	6,909	5,957	5,474	5,694	6,241	8,251	5,629	5,803	6,274	4,702	4,332	4,566	5,380	4,082	3,954	4,349	5,385	4,148	3,968	4,486	5,329	4,508	4,510	4,510	5,495	4,201	2,142.793	1,979.395	2,177.361	1,466.884	1,443.08	1,401.233	1,484.378	1,079.635	1,063.981	1,116.055	1,326.448	1,082.262	1,069.805	1,122.464	1,212.301	954.873	837.365	811.875	949.582	597.923	549.006	526.905	817.702	730.875	712.38	456.873	495.209	308.123	287.985	298.23	328.394	277.165	211.841	264.097	373.045	268.208	220.405	236.301	292.312	176.676	161.206	176.328	220.508	69.867	58.203	67.8	62.777	54.543	49.938	54.507	46.566	48.91	42.483	46.317	49.9	42.9	43.1	45.4	12.1	11.1	9.7	10.4	5.9	5.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	204	199	193	171	175	174	169	171	174	192	209	211	222	236	253	249	259	264	282	281	281	286	294	254	246	245	258	258	260	246	189	200	179	158	157	162	162	152	138	139	132	133	141	148	149	154	163	167	163	165	169	169	160	131	138	133	134	138	149	168	62.33	54.528	54.203	53.5	48.706	46.54	46.713	45.185	43.986	45.368	39.18	35.668	31.911	30.49	26.798	24.712	24.841	25.539	26.375	26.562	26.358	22.265	19.741	19.354	18.642	17.832	17.598	17.209	16.513	15.24	15.053	11.419	11.304	10.815	10.428	11.438	10.556	10.841	11.206	11.466	10.301	10.628	10.916	9.36	6.874	5.09	4.186	4.2	3.974	3.326	2.964	2.456	2.02	1.643	1.2	1.2	1.2	1	0.8	0.6	0.6	0.6	0.8	0.9
Goodwill Numbers are in millions	9,929	9,929	9,929	9,928	9,931	9,799	9,799	9,765	9,765	9,765	9,765	9,764	9,763	9,763	9,764	9,764	9,763	9,763	9,762	9,763	9,763	9,764	9,763	9,764	9,763	9,763	9,768	9,787	9,771	9,772	7,095	7,083	7,084	7,084	7,086	7,088	7,089	7,089	7,092	7,098	7,102	7,103	7,106	7,107	7,108	7,109	7,111	7,126	7,130	7,134	7,132	7,144	7,147	7,150	7,154	7,161	7,176	7,213	7,227	7,270	320.706	279.161	279.297	280.248	221.049	195.374	188.398	188.254	180.646	100.446	100.462	98.683	98.527	0	77.992	77.602	76.436	0	74.214	67.726	67.672	0	68.1	57.81	53.91	35.992	25.497	10.458	10.283	0	0	0	0	0	0	0	0	21.647	22.279	22.76	22.998	23.473	23.838	17.934	18.383	18.313	18.618	18.939	19.26	19.58	19.901	0	20.542	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,121	1,059	1,083	604	577	734	658	798	716	653	611	614	618	588	585	692	723	760	800	1,000	1,041	1,079	1,192	1,406	1,583	1,747	1,912	2,134	2,431	2,598	562	530	539	525	500	549	540	518	497	545	529	667	660	669	651	621	595	698	683	679	648	1,072	1,082	1,065	1,089	1,616	1,227	1,688	1,717	1,915	81.287	78.494	92.495	111.578	77.825	95.633	80.488	93.194	86.172	102.432	180.535	117.508	119.132	105.815	89.616	97.487	94.066	92.873	97.096	67.726	94.128	104.962	42.221	93.529	53.91	10.899	25.497	10.458	10.283	10.316	10.892	11.174	11.705	12.347	52.252	53.727	54.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.221	0	20.863	21.1	21.4	21.7	22	22.3	22.6	22.9	23.2	23.8	24.1
Goodwill en immateriële activa Numbers are in millions	11,050	10,988	11,012	10,532	10,508	10,533	10,457	10,563	10,481	10,418	10,376	10,378	10,381	10,351	10,349	10,456	10,486	10,523	10,562	10,763	10,804	10,843	10,955	11,170	11,346	11,510	11,680	11,921	12,202	12,370	7,657	7,613	7,623	7,609	7,586	7,637	7,629	7,607	7,589	7,643	7,631	7,770	7,766	7,776	7,759	7,730	7,706	7,824	7,813	7,813	7,780	8,216	8,229	8,215	8,243	8,777	8,403	8,901	8,944	9,185	401.993	357.655	371.792	391.826	298.874	291.007	268.886	281.448	266.818	202.878	180.535	117.508	119.132	105.815	89.616	97.487	94.066	92.873	97.096	67.726	94.128	104.962	110.321	93.529	53.91	46.891	25.497	10.458	10.283	10.316	10.892	11.174	11.705	12.347	52.252	53.727	54.585	21.647	22.279	22.76	22.998	23.473	23.838	17.934	18.383	18.313	18.618	18.939	19.26	19.58	19.901	20.221	20.542	20.863	21.1	21.4	21.7	22	22.3	22.6	22.9	23.2	23.8	24.1
Langetermijnbeleggingen 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	9	9	9	9	9	9	9	9	9	9	9	9	8	19	17	17	16	25	25	25	23	23	23	23	23	22	23	79	0	86	88.301	91.215	0	0	0	0	0	0	0	0	0	0	0	0	-13.689	0	0	0	-36.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,289	1,180	1,201	1,266	1,259	1,308	1,377	1,400	1,447	1,250	1,318	1,287	1,221	1,234	1,293	357	366	373	403	243	324	400	459	439	398	371	283	485	405	362	268	373	346	365	368	394	359	336	321	341	335	409	487	497	484	445	507	507	511	464	640	419	401	395	498	727	792	571	0	80	29.997	32.825	0.119	38.252	41.933	48.791	85.552	121.085	58.504	53.813	36.758	48.181	35.536	28.041	13.689	5.056	6.666	9.064	36.17	20.3	13.696	10.322	11.806	23.894	34.024	28.795	35.115	39.697	38.591	13.759	3.748	11.131	11.006	0	2.618	2.618	2.618	2.618	4.665	4.665	4.665	4.665	4.665	4.665	4.212	4.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	479	507	508	541	545	511	497	632	583	643	641	699	677	664	658	731	721	751	482	454	415	458	489	469	466	439	401	382	320	316	173	-202	-193	-227	-283	-304	-273	-270	-286	-323	-325	-399	-476	-481	-472	-430	-495	-492	-494	-439	-591	-405	-388	-384	-489	-715	-343	-548	113	21	23.142	15.055	9.639	10.738	6.473	6.376	5.941	5.676	4.113	1.409	13.033	13.882	11.063	20.153	2.225	22.041	22.903	29.466	-7.932	50.545	47.569	40.362	11.547	15.462	35.797	6.496	20.783	29.324	23.051	22.412	19.328	18.638	18.491	22.478	16.625	19.172	16.317	12.205	11.508	12.566	2.546	2.313	2.426	0.246	0.257	0.255	0.26	1.051	1.07	0.2	0.229	0.11	0.063	0.06	0.2	0.2	0.2	0.3	0.4	0.3	0.3	0.4	0.8	1
Totaal niet-vlottende activa Numbers are in millions	13,022	12,874	12,914	12,510	12,487	12,526	12,500	12,766	12,685	12,503	12,544	12,575	12,501	12,485	12,553	11,793	11,832	11,911	11,729	11,741	11,824	11,987	12,197	12,332	12,456	12,565	12,622	13,046	13,187	13,294	8,296	7,993	7,964	7,914	7,837	7,898	7,886	7,834	7,771	7,809	7,782	7,922	7,926	7,959	7,937	7,916	7,897	8,031	8,018	8,028	8,021	8,422	8,425	8,380	8,413	8,944	9,009	9,141	9,206	9,540	605.763	551.278	435.753	494.316	395.986	392.714	407.092	453.394	373.421	303.468	269.506	215.239	197.642	184.499	132.328	149.296	148.476	156.942	151.709	165.133	181.751	177.911	153.415	152.239	142.373	100.014	98.993	96.688	88.438	61.727	49.021	52.362	52.506	45.64	81.923	86.955	84.076	47.311	49.658	51.457	40.51	41.079	41.845	32.205	29.726	27.87	23.064	24.19	24.304	23.106	23.094	22.787	22.625	22.566	22.5	22.8	23.1	23.3	23.5	23.5	23.8	24.2	25.4	26
Totaal activa Numbers are in millions	28,518	27,393	27,383	25,620	24,994	25,012	25,056	23,977	23,572	23,425	23,109	21,577	20,220	19,604	19,845	17,805	17,495	17,948	17,835	16,713	17,958	18,397	18,717	17,718	16,808	16,921	17,452	18,380	16,607	17,302	15,244	14,302	14,015	13,777	14,746	13,855	13,360	13,528	14,012	16,060	13,411	13,725	14,200	12,661	12,269	12,482	13,277	12,113	11,972	12,377	13,406	12,570	12,393	12,866	13,742	13,452	13,519	13,651	14,701	13,741	2,748.556	2,530.673	2,613.114	1,961.2	1,839.066	1,793.947	1,891.47	1,533.029	1,437.402	1,419.523	1,595.954	1,297.501	1,267.447	1,306.963	1,344.629	1,104.169	985.841	968.817	1,101.291	763.056	730.757	704.816	971.117	883.114	854.753	556.887	594.202	404.811	376.423	359.957	377.415	329.527	264.347	309.737	454.968	355.163	304.481	283.612	341.97	228.133	201.716	217.407	262.353	102.072	87.929	95.67	85.841	78.733	74.242	77.613	69.66	71.697	65.108	68.883	72.4	65.7	66.2	68.7	35.6	34.6	33.5	34.6	31.3	31.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	225	177	324	229	197	207	285	248	217	225	295	224	177	158	292	274	180	166	253	312	167	172	323	313	163	150	222	211	176	150	284	309	198	123	325	266	167	166	355	286	139	186	343	253	163	181	390	250	156	172	363	238	149	147	302	282	135	163	555	338	175.587	129.896	243.338	158.059	109.662	136.517	193.875	83.418	73.344	88.994	213.874	90.838	65.447	108.984	156.376	103.001	75.558	72.874	170.936	49.015	51.34	45.602	106.658	57.28	45.887	64.41	121.19	60.417	42.691	60.98	80.56	44.484	22.116	38.284	86.112	39.731	31.527	43.853	109.411	40.657	29.283	40.15	76.583	8.719	4.546	7.054	7.543	6.001	2.942	4.592	3.987	3.291	3.367	2.516	3.7	1.3	1.4	1.9	2.6	3.1	3.1	2.5	2.2	2.1
Kortlopende schulden Numbers are in millions	0	0	83	0	0	0	77	0	0	0	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,481	56	64	0	0	0	0	0	0	0	0	25	0	0	0	0	0	0	0	0	0	0	0	631	0	0	0	0	0	0	0	492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.147	0.145	0.189	1.13	0.168	0.489	2.337	1.715	10.231	11.39	39.792	19.86	16.26	41.871	25.339	15.006	5.992	12.303	9.665	0.557	0.781	1.812	0.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	0.1	0.3	0	0
Belastingschulden Numbers are in millions	0	0	80	0	0	0	144	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,877	1,653	2,088	979	847	835	1,118	844	1,058	1,459	1,689	1,108	1,222	1,064	1,375	695	728	931	1,493	1,017	832	1,204	1,929	1,373	940	1,153	1,628	1,320	1,238	1,207	1,702	907	837	1,161	1,797	1,305	769	1,092	1,389	641	665	1,125	1,657	847	905	917	1,472	487	601	1,043	1,726	622	482	772	1,426	471	423	647	923	206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.74	2.401	1.631	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,220	987	1,060	1,070	980	1,249	931	924	978	1,497	1,050	855	1,158	1,338	1,248	782	731	1,198	896	1,053	1,061	1,551	1,411	703	662	936	806	689	721	901	625	394	510	615	592	541	507	635	636	506	389	588	652	455	416	676	694	542	489	676	187	533	459	623	779	532	533	504	350	557	445.971	426.175	482.367	255.266	249.94	204.652	247.581	169.195	88.264	103.169	171.384	85.759	88.558	98.067	155.057	113.341	56.534	63.205	128.687	49.947	48.062	58.656	93.815	63.08	62.707	59.096	83.705	43.612	41.062	44.039	73.929	57.646	42.218	49.404	75.1	61.194	40.838	45.142	39.46	19.447	16.459	14.86	25.278	10.625	6.054	7.808	10.13	9.145	9.416	9.688	6.744	5.491	2.442	3.153	5.4	2.4	2.2	2.3	2.9	2.7	1.8	2.4	2.6	3.3
Totaal kortlopende verplichtingen Numbers are in millions	3,322	2,817	3,555	2,278	2,024	2,291	2,411	2,016	2,253	3,181	3,100	2,187	2,557	2,560	2,915	1,751	1,639	2,295	2,642	2,382	2,060	2,927	3,663	2,389	1,765	2,239	2,656	3,701	2,191	2,322	2,611	1,610	1,545	1,899	2,714	2,112	1,443	1,893	2,405	1,433	1,193	1,899	2,652	1,555	1,484	1,774	2,556	1,279	1,246	1,891	2,907	1,393	1,090	1,542	2,507	1,285	1,091	1,314	2,320	1,101	621.558	556.071	725.705	413.325	359.602	341.169	441.456	252.613	161.608	192.163	385.258	176.597	154.005	207.051	311.433	216.342	132.092	136.079	299.623	98.962	99.402	104.405	200.618	120.549	109.724	123.674	205.384	106.366	85.468	115.25	165.879	141.922	84.194	103.948	203.083	126.264	87.371	94.987	161.174	69.769	46.299	55.791	103.673	19.767	10.6	14.862	17.673	15.146	12.358	14.28	12.471	11.183	7.44	5.669	9.1	3.7	3.6	4.2	6.4	5.8	5	5.2	4.8	5.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,612	3,611	3,611	3,610	3,609	3,608	3,608	3,607	3,606	3,606	3,605	3,604	2,676	2,675	2,675	2,674	2,673	2,672	2,671	2,670	4,394	4,392	4,390	4,388	4,387	4,393	4,887	4,881	4,977	5,777	4,079	4,078	4,077	4,075	4,324	4,322	4,321	4,320	4,668	2,211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.671	2.676	3.222	3.344	3.122	3.209	3.425	3.303	63.401	65.722	67.657	70.258	73.778	76.308	79.291	80.856	61.143	60.872	61.496	61.107	61.235	61.157	0.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	158	98	251	0	506	0	0	0	418	0	0	0	505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32	32	158	98	251	375	506	433	511	365	418	480	436	458	505	23	20	22	18	11	13	16	21	40	38	41	44	43	50	57	3	110	126	124	114	82	82	86	20	71	77	83	25	60	61	57	55	95	97	83	112	231	249	254	270	685	699	708	615	696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.712	0	0	0	5.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	759	818	658	728	611	907	426	971	916	942	531	924	869	890	440	1,122	1,186	1,363	1,147	991	1,145	1,243	1,181	934	903	812	746	937	835	798	483	515	466	441	361	347	343	305	297	206	206	208	206	163	160	165	174	168	164	166	184	200	196	202	209	190	198	181	239	169	24.014	26.71	21.009	18.325	17.971	0	41.128	41.07	40.96	0	1.216	0.656	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.027	0.035	0.002	0.002	0.002	0.007	0.007	0.043	0.089	0.087	0.088	0.135	0.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	4,403	4,461	4,585	4,534	4,722	4,890	5,046	5,011	5,033	4,913	4,972	5,008	3,981	4,023	4,125	3,819	3,879	4,057	3,836	3,672	5,552	5,651	5,592	5,362	5,328	5,246	5,677	5,861	5,862	6,632	4,565	4,703	4,669	4,640	4,799	4,751	4,746	4,711	4,985	2,488	283	291	231	223	221	222	229	263	261	249	296	431	445	456	479	875	897	889	854	865	24.014	26.71	21.009	18.325	17.971	41.246	41.128	41.07	40.96	1.776	1.216	0.656	0.093	0	12.712	0	0	0	5.381	0	0	2.671	2.676	3.222	3.344	3.122	3.209	3.425	3.303	63.401	65.724	67.684	70.293	73.78	76.31	79.293	80.863	61.15	60.915	61.585	61.194	61.323	61.292	1.148	0	0	0.319	0.324	0.329	0.334	0.495	0.5	0.505	0.51	0.4	0.5	0.5	0.5	0.4	0.4	0.4	0.4	1.6	0.8
Totaal passiva Numbers are in millions	7,725	7,278	8,140	6,812	6,746	7,181	7,457	7,027	7,286	8,094	8,072	7,195	6,538	6,583	7,040	5,570	5,518	6,352	6,478	6,054	7,612	8,578	9,255	7,751	7,093	7,485	8,333	9,562	8,053	8,954	7,176	6,313	6,214	6,539	7,513	6,863	6,189	6,604	7,390	3,921	1,476	2,190	2,883	1,778	1,705	1,996	2,785	1,542	1,507	2,140	3,203	1,824	1,535	1,998	2,986	2,160	1,988	2,203	3,174	1,966	645.572	582.781	746.714	431.65	377.573	382.415	482.584	293.683	202.568	193.939	386.474	177.253	154.098	207.051	324.145	216.342	132.092	136.079	305.004	98.962	99.402	107.076	203.294	123.771	113.068	126.796	208.593	109.791	88.771	178.651	231.603	209.606	154.487	177.728	279.393	205.557	168.234	156.137	222.089	131.354	107.493	117.114	164.965	20.915	10.6	14.862	17.992	15.47	12.687	14.614	12.966	11.683	7.945	6.179	9.5	4.2	4.1	4.7	6.8	6.2	5.4	5.6	6.4	6.2
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.2	25.2	25.2	25.2	25.3	25.3
Gewone aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	14,498	13,911	13,171	12,768	12,333	12,053	12,025	11,460	10,821	9,945	9,691	9,183	8,579	7,999	7,813	7,289	7,085	6,757	6,558	5,907	5,647	5,245	4,916	5,501	5,312	5,069	4,869	4,616	4,366	4,239	4,096	3,937	3,810	3,598	3,374	3,013	3,036	2,832	2,686	2,513	2,456	2,132	1,893	1,539	1,313	1,128	948	849	701	366	57	290	239	20	-361	-75	-90	-285	-474	-403	831.675	772.66	728.497	456.301	455.603	427.777	442.199	299.379	370.687	388.513	397.732	329.787	343.029	346.614	343.041	245.779	220.236	208.279	201.615	124.634	134.727	130.564	138.521	94.174	85.088	64.384	53.5	14.39	12.175	12.146	11.271	-9.234	-13.54	-8.361	44.518	22.217	21.654	26.012	20.802	4.78	8.296	13.68	13.544	4.032	2.727	7.815	3.533	-0.587	-1.923	0.708	-5.638	-7.585	-10.35	-4.822	-4.5	-5.8	-5.2	-3.3	-1.3	-1.7	-2.2	-1.3	-0.6	0.1
Overige gereserveerde algehele resultaten Numbers are in millions	-631	-629	-625	-589	-591	-586	-578	-587	-593	-600	-622	-633	-634	-628	-619	-607	-608	-602	-601	-613	-605	-649	-638	-642	-640	-625	-629	-653	-649	-643	-633	-544	-545	-619	-303	-157	44	63	68	18	-62	-95	-26	-74	-124	-33	-72	-29	29	26	-13	-9	-57	-44	-24	-5	-14	-46	-43	13	25.327	26.352	23.94	27.358	22.517	20.202	18.659	12.575	1.469	13.336	-0.687	3.007	5.76	11.618	17.818	8.839	7.384	9.961	7.455	1.173	0.267	-3.434	-2.295	-5.448	-6.118	-11.498	-10.3	-9.865	-11.601	-11.377	-8.227	-9.739	-8.63	-6.066	-3.39	-1.745	-3.567	-2.51	0.144	0.083	-0.709	0.092	-0.021	-0.403	-0.142	-0.213	-0.202	-0.305	-0.302	-0.335	-0.271	-0.194	-0.156	-0.141	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,926	6,833	6,697	6,629	6,506	6,364	6,152	6,077	6,058	5,986	5,968	5,832	5,737	5,650	5,611	5,553	5,500	5,441	5,400	5,365	5,304	5,223	5,184	5,108	5,043	4,992	4,879	4,855	4,837	4,752	4,605	4,596	4,536	4,259	4,162	4,136	4,091	4,029	3,868	9,608	9,541	9,498	9,450	9,418	9,375	9,391	9,616	9,751	9,735	9,845	10,159	10,465	10,676	10,892	11,141	11,372	11,635	11,779	12,044	12,165	1,245.982	1,148.88	1,113.963	1,045.891	983.373	963.553	948.028	927.392	862.678	823.735	812.435	787.454	764.56	741.68	659.625	633.209	626.129	614.498	587.217	538.287	496.361	470.61	631.597	670.617	662.715	377.205	342.409	290.495	287.078	180.537	142.768	138.894	132.03	146.436	134.447	129.134	118.16	103.973	98.935	91.916	86.636	86.521	83.865	77.528	74.744	73.206	64.518	64.155	63.78	62.626	62.603	67.793	67.669	67.667	67.4	67.3	67.3	67.3	4.9	4.9	5.1	5.1	0.2	0.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,793	20,115	19,243	18,808	18,248	17,831	17,599	16,950	16,286	15,331	15,037	14,382	13,682	13,021	12,805	12,235	11,977	11,596	11,357	10,659	10,346	9,819	9,462	9,967	9,715	9,436	9,119	8,818	8,554	8,348	8,068	7,989	7,801	7,238	7,233	6,992	7,171	6,924	6,622	12,139	11,935	11,535	11,317	10,883	10,564	10,486	10,492	10,571	10,465	10,237	10,203	10,746	10,858	10,868	10,756	11,292	11,531	11,448	11,527	11,775	2,102.984	1,947.892	1,866.4	1,529.55	1,461.493	1,411.532	1,408.886	1,239.346	1,234.834	1,225.584	1,209.48	1,120.248	1,113.349	1,099.912	1,020.484	887.827	853.749	832.738	796.287	664.094	631.355	597.74	767.823	759.343	741.685	430.091	385.609	295.02	287.652	181.306	145.812	119.921	109.86	132.009	175.575	149.606	136.247	127.475	119.881	96.779	94.223	100.293	97.388	81.157	77.329	80.808	67.849	63.263	61.555	62.999	56.694	60.014	57.163	62.704	62.9	61.5	62.1	64	28.8	28.4	28.1	29	24.9	25.6
Totaal eigen vermogen Numbers are in millions	20,793	20,115	19,243	18,808	18,248	17,831	17,599	16,950	16,286	15,331	15,037	14,382	13,682	13,021	12,805	12,235	11,977	11,596	11,357	10,659	10,346	9,819	9,462	9,967	9,715	9,436	9,119	8,818	8,554	8,348	8,068	7,989	7,801	7,238	7,233	6,992	7,171	6,924	6,622	12,139	11,935	11,535	11,317	10,883	10,564	10,486	10,492	10,571	10,465	10,237	10,203	10,746	10,858	10,868	10,756	11,292	11,531	11,448	11,527	11,775	2,102.984	1,947.892	1,866.4	1,529.55	1,461.493	1,411.532	1,408.886	1,239.346	1,234.834	1,225.584	1,209.48	1,120.248	1,113.349	1,099.912	1,020.484	887.827	853.749	832.738	796.287	664.094	631.355	597.74	767.823	759.343	741.685	430.091	385.609	295.02	287.652	181.306	145.812	119.921	109.86	132.009	175.575	149.606	136.247	127.475	119.881	96.779	94.223	100.293	97.388	81.157	77.329	80.808	67.849	63.263	61.555	62.999	56.694	60.014	57.163	62.704	62.9	61.5	62.1	64	28.8	28.4	28.1	29	24.9	25.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,518	27,393	27,383	25,620	24,994	25,012	25,056	23,977	23,572	23,425	23,109	21,577	20,220	19,604	19,845	17,805	17,495	17,948	17,835	16,713	17,958	18,397	18,717	17,718	16,808	16,921	17,452	18,380	16,607	17,302	15,244	14,302	14,015	13,777	14,746	13,855	13,360	13,528	14,012	16,060	13,411	13,725	14,200	12,661	12,269	12,482	13,277	12,113	11,972	12,377	13,406	12,570	12,393	12,866	13,742	13,452	13,519	13,651	14,701	13,741	2,748.556	2,530.673	2,613.114	1,961.2	1,839.066	1,793.947	1,891.47	1,533.029	1,437.402	1,419.523	1,595.954	1,297.501	1,267.447	1,306.963	1,344.629	1,104.169	985.841	968.817	1,101.291	763.056	730.757	704.816	971.117	883.114	854.753	556.887	594.202	404.811	376.423	359.957	377.415	329.527	264.347	309.737	454.968	355.163	304.481	283.612	341.97	228.133	201.716	217.407	262.353	102.072	87.929	95.67	85.841	78.733	74.242	77.613	69.66	71.697	65.108	68.883	72.4	65.7	66.2	68.7	35.6	34.6	33.5	34.6	31.3	31.8

Activision Blizzard, Inc.

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