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Financiële Gegevens

24.365 (EUR) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,888	4,725	5,907	6,815	4,481	4,854	5,171	4,361	3,412	5,785	4,564	4,316	3,389	5,550	4,191	5,067	3,148	2,289	3,185	4,410	3,343	4,062	4,052	4,850	4,981	5,332	7,581	5,555	2,773	2,224	1,899	1,232	1,055	3,552	1,859	2,395	3,247	1,607	1,853	1,680	1,228	2,631	1,662	1,615	1,732	1,479	1,695	1,426	1,342	1,306	1,770	1,181	1,797	2,686	2,840	2,124	2,551	3,041	2,725	2,094	2,281	2,058	2,717	2,531	2,381	2,979.459	6,141.186	2,914.833	2,903.633	2,492.581	3,024.487	3,287.743	3,036.337	1,812.916	1,782.003	3,567.42	2,609.564	2,877.638	2,628.967	2,729.081	2,201.243	1,754.733	2,183.787	768.094	735.191	870.709	1,142.711	720.426	1,491.774	665.956	676.939
Kortetermijnbeleggingen Numbers are in millions	6,136	4,197	4,685	2,491	3,149	3,121	4,982	4,713	4,782	2,409	3,175	3,903	3,109	3,762	7,692	10,473	2,560	2,762	2,219	1,144	869	852	285	1,599	1,556	7,315	1,517	6,066	7,233	6,662	3,525	2,165	913	550	272	1,542	816	848	154	4,519	617	790	138	741	740	629	339	1,566	646	3,393	2,784	3,063	2,045	1,456	1,008	463	234	240	367	634	0	0	0	335	312	0	0	69.707	29.155	82.173	136.952	233.03	0	0	0	28.77	209.891	0	0	128.633	0	0	0	28.589	0	0	0	51.7	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,888	4,725	10,592	9,306	7,630	7,975	10,153	9,074	8,194	8,194	7,739	8,219	6,498	9,312	11,883	15,540	5,708	5,051	5,404	5,554	4,212	4,914	4,337	6,449	6,537	12,647	9,098	11,621	10,006	8,886	5,424	3,397	1,968	4,102	2,131	3,937	4,063	2,455	2,007	6,199	1,845	3,421	1,800	2,356	2,472	2,108	2,034	2,992	1,988	4,699	4,554	4,244	3,842	4,142	3,848	2,587	2,785	3,281	3,092	2,728	2,281	2,058	2,717	2,866	2,693	2,979.459	6,141.186	2,984.541	2,932.787	2,574.754	3,161.438	3,520.773	3,036.337	1,812.916	1,782.003	3,596.19	2,819.455	2,877.638	2,628.967	2,857.714	2,201.243	1,754.733	2,183.787	796.683	735.191	870.709	1,142.711	772.126	1,491.774	665.956	676.939
Nettovorderingen Numbers are in millions	17,031	17,794	12,500	14,254	17,365	18,114	13,450	14,747	16,570	17,824	12,860	13,052	15,796	15,893	9,553	10,161	13,103	14,305	11,678	11,876	14,243	14,289	11,714	11,729	14,254	9,498	14,367	8,791	12,077	13,020	10,969	10,762	11,792	11,554	9,933	9,995	11,242	11,466	9,097	9,099	9,423	9,444	7,569	8,093	8,887	9,190	0	0	11,122	10,955	0	9,080	9,398	9,336	8,366	8,589	9,516	8,926	7,810	7,743	8,273	8,467	8,378	7,499	7,879	8,722.657	8,112.893	7,930.741	8,221.575	8,414.515	7,481.191	6,620.235	5,408.553	5,854.192	6,043.383	8,177.92	9,047.829	9,057.592	0	0	8,446.391	9,156.074	0	0	10,775.715	10,445.488	0	7,427.921	9,324.962	9,650.473	0
Voorraad Numbers are in millions	13,088	13,437	13,947	13,956	13,768	13,531	13,595	12,791	11,371	10,869	11,270	10,644	10,125	10,457	10,954	10,452	10,128	10,006	10,765	10,515	10,391	10,678	9,831	11,142	11,089	6,402	6,537	6,737	8,459	8,674	8,387	8,355	8,334	8,504	8,537	8,711	8,668	8,776	8,384	7,928	7,416	7,391	7,114	7,163	7,113	7,344	6,967	6,933	6,747	6,545	6,368	6,539	6,219	6,133	6,104	6,526	6,743	6,533	6,091	6,681	6,696	6,232	6,218	6,217	6,315	6,276.59	6,325.332	6,153.2	7,116.067	7,048.878	5,586.143	5,499.835	5,662.066	5,590.72	5,259.61	6,210.528	6,360.26	6,144.701	6,174.298	5,875.028	6,370.394	6,521.801	6,575.156	6,347.733	6,697.733	6,716.035	5,846.641	5,827.473	6,633.401	6,634.847	6,457.748
Overige vlottende activa Numbers are in millions	6,137	4,211	51	2,503	3,163	3,124	14,012	16,547	19,985	19,183	13,569	13,082	15,828	3,897	12,823	13,347	16,915	17,940	16,390	17,444	18,167	17,106	16,765	14,547	20,191	14,120	71	12,392	14,187	15,830	16,636	13,418	14,361	14,120	13,153	12,349	13,427	13,720	11,836	11,232	11,729	11,273	10,114	10,087	10,901	11,064	9,985	10,515	16	144	9,146	15	15	16	0	0	0	0	0	8	327	566	652	84	240	333.924	1,133.32	2,925.441	646.915	1,760.067	867.911	938.873	2,407.957	2,605.809	3,399.692	1,547.653	-0.804	0.82	9,573.53	8,909.017	0	-0.869	9,906.666	9,761.272	0	0	8,889.28	448.44	-1.098	0	9,317.331
Totaal vlottende activa Numbers are in millions	40,144	40,167	37,090	37,528	38,777	39,623	37,760	38,412	39,550	38,246	32,578	31,945	32,451	35,797	35,660	39,339	32,751	32,997	32,559	33,513	32,770	32,698	30,933	32,138	37,817	33,169	30,073	30,750	32,652	33,390	30,447	25,170	24,663	26,726	23,821	24,997	26,158	24,951	22,227	25,359	20,990	22,085	19,028	19,606	20,486	20,516	18,986	20,440	19,873	22,343	20,068	19,878	19,474	19,627	18,318	17,702	19,044	18,740	16,993	17,160	17,577	17,323	17,965	16,666	17,127	18,312.631	21,712.731	19,993.924	18,917.344	19,798.215	17,096.682	16,579.715	16,514.914	15,863.638	16,484.688	19,532.291	18,226.74	18,080.751	18,376.794	17,641.759	17,018.028	17,431.739	18,665.609	16,905.688	18,208.639	18,032.232	15,878.632	14,475.961	17,449.039	16,951.276	16,452.019
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,487	13,472	13,321	13,449	13,177	13,312	13,674	13,921	13,275	12,786	12,688	12,036	11,830	11,810	11,710	11,502	11,850	12,103	12,479	13,072	13,689	13,934	12,944	13,938	13,762	7,330	7,633	7,405	12,672	13,085	13,114	12,400	12,225	11,928	12,375	11,849	11,873	12,099	11,428	10,621	10,061	9,961	10,015	9,861	9,954	10,053	9,863	9,696	9,760	9,530	9,823	9,480	9,255	9,363	9,835	9,602	10,118	9,634	9,409	9,492	9,200	8,637	8,561	8,819	8,664	8,661.339	8,737.192	8,867.246	9,347.569	9,214.332	8,164.299	8,314.765	8,009.347	8,023.91	7,846.215	9,177.477	9,443.486	9,652.796	9,845.436	9,919.817	11,378.522	11,414.891	22,617.658	12,447.694	25,306.373	25,685.412	21,601.364	13,566.718	22,618.109	22,289.51	21,667.761
Goodwill Numbers are in millions	32,896	32,763	32,299	33,876	36,922	39,254	39,648	43,452	41,583	39,789	40,106	39,421	36,965	37,224	36,080	35,143	38,466	39,068	39,126	39,871	38,368	38,773	38,146	37,801	37,770	14,480	14,751	14,910	15,823	16,290	16,312	15,940	15,982	15,814	16,096	15,932	16,870	17,331	16,168	10,608	10,322	10,575	9,862	9,971	10,063	9,411	9,293	9,363	9,273	9,106	9,160	9,047	8,865	8,870	0	8,917	9,207	8,906	0	0	8,646	8,287	8,190	8,215	8,336	8,438.231	8,180.264	8,226.998	8,787.33	23,691.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	22,985	23,343	23,363	23,169	23,438	23,352	24,183	25,997	25,367	26,066	26,258	24,970	25,308	26,430	26,029	25,433	33,722	34,834	34,709	35,593	34,904	36,675	36,746	37,846	38,312	11,185	11,674	11,949	12,685	13,367	13,567	13,895	14,167	14,371	15,178	15,413	15,686	16,367	15,653	10,009	10,056	10,362	8,914	9,258	9,353	9,350	9,464	9,700	9,659	9,893	10,295	10,430	10,513	10,748	0	12,081	12,514	12,684	0	0	14,234	14,042	14,221	14,555	14,685	15,110.802	15,443.541	15,806.929	14,786.069	0	7,673.418	7,682.377	7,731.729	7,742.268	7,729.729	6,012.83	6,139.11	6,329.165	6,511.137	6,502.312	8,003.741	8,350.409	0	8,887.398	0	0	0	5,022.754	0	0	0
Goodwill en immateriële activa Numbers are in millions	55,881	56,106	55,662	57,045	60,360	62,606	63,831	69,449	66,950	65,855	66,364	64,391	62,273	63,654	62,109	60,576	72,188	73,902	73,835	75,464	73,272	75,448	74,892	75,647	76,082	25,665	26,425	26,859	28,508	29,657	29,879	29,835	30,149	30,185	31,274	31,345	32,556	33,698	31,821	20,617	20,378	20,937	18,776	19,229	19,416	18,761	18,757	19,063	18,932	18,999	19,455	19,477	19,378	19,618	20,163	20,998	21,721	21,590	21,546	22,598	22,880	22,329	22,411	22,770	23,021	23,549.033	23,623.805	24,033.927	23,573.399	23,691.65	7,673.418	7,682.377	7,731.729	7,742.268	7,729.729	6,012.83	6,139.11	6,329.165	6,511.137	6,502.312	8,003.741	8,350.409	0	8,887.398	0	0	0	5,022.754	0	0	0
Langetermijnbeleggingen Numbers are in millions	4,431	4,400	3,446	330	-352	-315	-2,087	-1,776	-1,990	268	-563	-1,624	-908	-1,520	-5,694	-8,402	-538	-672	-235	1,791	1,987	1,943	2,395	1,565	1,760	-3,004	3,758	-575	-5,283	-4,774	-1,772	-310	838	1,091	952	-232	560	619	338	-3,107	848	641	321	661	753	877	265	80	1,733	1,677	-1,101	1,432	1,411	1,508	1,518	1,628	1,730	1,761	1,595	1,647	475	456	457	149	1,585	0	0	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	5,916	5,736	12,556	5,229	5,344	5,517	5,605	5,161	5,072	4,895	4,580	4,609	4,473	4,225	4,686	5,107	4,111	3,719	4,576	5,081	5,226	4,742	4,278	3,805	4,770	4,384	4,915	5,733	6,332	6,466	6,350	6,745	6,238	5,641	4,679	4,567	3,253	4,025	2,981	2,146	1,604	1,593	1,596	1,331	1,342	1,562	1,581	1,485	1,553	1,304	1,311	1,246	1,075	1,237	1,174	1,776	1,506	1,212	950	1,156	295	458	611	845	808	772.753	1,004.568	1,204.727	1,282.011	982.946	1,322.491	1,697.063	1,949.972	2,022.703	1,557.517	1,234.139	1,359.064	1,308.465	1,322.194	1,295.857	617.652	740.482	774.302	968.218	913.419	905.94	645.93	609.159	543.362	47.064	188.356
Overige niet-vlottende activa Numbers are in millions	0	0	1,269	3,661	4,361	4,309	6,094	5,843	5,937	3,732	4,594	5,192	4,308	4,811	8,575	11,398	3,305	3,425	3,044	1,842	1,441	1,438	843	2,361	2,339	7,850	2,283	6,538	7,759	7,230	4,220	2,694	1,361	1,058	816	1,944	1,220	1,248	1,439	4,977	1,058	1,240	1,581	1,206	1,215	1,101	1,884	2,084	487	463	3,209	408	462	469	498	478	556	537	549	458	2,239	2,234	1,991	2,129	488	2,104.017	1,877.388	1,791.179	3,579.702	2,542.667	2,153.276	2,420.637	2,158.6	2,082.995	1,825.203	1,819.119	1,912.34	1,961.877	2,030.773	2,020.012	2,696.223	2,612.545	0	2,520.606	1.013	-1.007	0	3,429.049	0	-1.177	1.142
Totaal niet-vlottende activa Numbers are in millions	79,715	79,714	86,254	79,714	82,890	85,429	87,117	92,598	89,244	87,536	87,663	84,604	81,976	82,980	81,386	80,181	90,916	92,477	93,699	97,250	95,615	97,505	95,352	97,316	98,713	42,225	45,014	45,960	49,988	51,664	51,791	51,364	50,811	49,903	50,096	49,473	49,462	51,689	48,007	35,254	33,949	34,372	32,289	32,288	32,680	32,354	32,350	32,408	32,465	31,973	32,697	32,043	31,581	32,195	33,188	34,482	35,631	34,734	34,049	35,351	35,089	34,114	34,031	34,712	34,566	35,087.142	35,242.953	35,897.079	37,782.682	36,431.595	19,313.484	20,114.841	19,849.648	19,871.876	18,958.664	18,243.564	18,854	19,252.303	19,709.54	19,737.998	22,696.137	23,118.326	23,391.96	24,823.916	26,220.805	26,590.346	22,247.294	22,627.68	23,161.47	22,335.398	21,857.258
Totaal activa Numbers are in millions	119,859	119,881	123,344	117,242	121,667	125,052	124,877	131,010	128,794	125,782	120,241	116,549	114,427	118,777	117,046	119,520	123,667	125,474	126,258	130,763	128,385	130,203	126,285	129,454	136,530	75,394	75,087	76,710	82,640	85,054	82,238	76,534	75,474	76,629	73,917	74,470	75,620	76,640	70,234	60,613	54,939	56,457	51,317	51,894	53,166	52,870	51,336	52,848	52,338	54,316	52,765	51,921	51,055	51,822	51,506	52,184	54,675	53,474	51,042	52,511	52,666	51,437	51,996	51,378	51,693	53,399.773	56,955.685	55,891.003	56,700.026	56,229.81	36,410.166	36,694.557	36,364.563	35,735.513	35,443.351	37,775.855	37,080.74	37,333.054	38,086.334	37,379.756	39,714.166	40,550.065	42,057.568	41,729.603	44,429.445	44,622.578	38,125.926	37,103.641	40,610.509	39,286.674	38,309.276
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,127	6,398	7,456	6,500	5,970	6,268	7,545	6,549	6,097	5,847	6,792	5,587	5,118	5,190	5,683	5,461	5,098	5,331	6,426	5,697	5,384	5,507	5,414	5,281	4,861	3,943	5,129	3,928	5,211	5,690	6,410	4,931	5,055	4,977	5,945	5,129	5,239	5,211	5,363	4,505	4,136	4,155	4,473	4,050	4,034	3,861	4,295	3,788	3,489	3,452	3,779	3,397	3,497	3,247	3,497	2,870	3,164	2,876	2,735	2,377	2,266	2,284	2,220	2,466	2,217	2,243.644	2,288.348	2,369.297	1,989.599	1,996.413	1,719.321	1,972.308	1,569.287	1,671.682	1,713.346	2,274.267	1,926.815	2,076.655	1,992.625	2,261.397	1,747.44	1,978.963	0	2,535.853	0	0	0	1,996.064	0	0	0
Kortlopende schulden Numbers are in millions	9,181	8,281	6,613	12,313	9,960	9,728	7,539	5,331	6,573	5,899	3,053	4,792	3,708	4,947	8,360	8,260	7,372	3,200	1,975	6,023	6,605	4,186	2,958	3,492	9,536	1,761	1,050	3,541	5,037	4,199	2,889	2,714	3,220	3,191	2,468	6,036	7,676	6,512	1,443	3,107	3,589	4,139	2,160	4,122	3,994	2,716	2,205	2,630	2,585	3,713	3,235	3,721	3,888	1,666	1,460	1,618	2,788	2,680	1,226	5,808	6,004	6,010	1,757	1,107	3,979	2,308.656	3,671.687	3,393.694	7,353.243	12,061.431	0	991.22	0	2,668.58	2,500.976	2,603.273	2,292.717	2,696.454	2,650.882	2,309.039	2,524.653	2,419.602	0	2,843.662	0	0	0	4,316.938	0	0	0
Belastingschulden Numbers are in millions	906	1,022	619	780	799	1,224	1,586	1,025	1,036	961	1,217	885	905	960	2,870	1,358	835	660	1,440	509	735	1,327	1,703	1,140	504	646	840	424	935	1,307	1,411	1,179	983	1,198	1,351	98	74	115	496	133	85	136	479	62	178	85	425	320	205	159	76	46	35	70	62	47	48	74	93	65	242	129	99	56	104	0	0	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	1,371	1,280	3,911	1,396	1,657	1,522	4,198	1,793	2,174	1,635	14,313	1,300	1,303	1,166	17,648	-8,260	15,872	5,718	9,668	7,126	4,607	6,276	10,168	4,857	4,126	3,557	6,808	5,525	6,566	7,437	8,552	6,698	6,244	6,787	8,220	6,351	5,904	6,311	8,065	5,552	5,453	5,568	7,013	5,226	5,415	5,746	6,193	5,805	5,579	5,265	4,746	4,639	4,469	4,754	62	4,155	4,004	3,853	3,445	3,689	3,959	3,728	4,094	3,990	104	0	0	1,645.703	0	0	0	2,015.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	14,882	14,671	11,477	12,872	14,600	16,873	15,802	19,499	18,799	17,638	5,245	17,048	17,797	17,629	5,037	30,329	8,201	8,071	5,146	7,211	8,795	7,924	4,283	6,566	8,239	3,837	606	1,919	1,946	2,246	686	2,334	2,537	2,473	347	1,826	1,945	2,229	632	1,595	1,492	1,423	377	1,350	1,427	1,450	406	1,515	1,741	1,712	1,630	1,456	1,415	1,544	5,816	1,531	1,871	1,710	1,567	1,961	2,491	2,656	3,021	3,049	4,080	6,886.075	8,015.58	8,106.525	6,316.287	5,745.067	6,300.601	4,083.927	6,927.969	4,355.129	5,686.211	5,002.946	4,866.093	4,607.501	5,041.22	4,799.911	4,752.489	4,932.199	11,196.253	4,398.91	11,763.059	12,798.919	11,477.589	3,314.411	12,029.694	11,574.214	11,317.327
Totaal kortlopende verplichtingen Numbers are in millions	31,561	30,630	29,457	33,081	32,187	34,391	35,084	33,172	33,643	31,019	29,403	28,727	27,926	28,932	36,728	35,790	36,543	22,320	23,215	26,057	25,391	23,893	22,823	20,196	26,762	13,098	13,593	14,913	18,760	19,572	18,537	16,677	17,056	17,428	16,980	19,342	20,764	20,263	15,503	14,759	14,670	15,285	14,023	14,748	14,870	13,773	13,099	13,738	13,394	14,142	13,390	13,213	13,269	11,211	10,835	10,174	11,827	11,119	8,973	13,835	14,720	14,678	11,092	10,612	10,380	11,438.376	13,975.615	15,515.218	15,659.129	19,802.91	8,019.922	9,062.824	8,497.255	8,695.391	9,900.533	9,880.486	9,085.626	9,380.609	9,684.727	9,370.348	9,024.582	9,330.765	11,196.253	9,778.425	11,763.059	12,798.919	11,477.589	9,627.413	12,029.694	11,574.214	11,317.327
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	37,397	37,987	37,232	48,433	50,094	33,571	33,781	39,460	38,061	36,648	36,478	53,349	53,076	51,693	33,193	50,296	33,947	36,812	36,907	37,762	36,723	37,951	37,708	40,358	42,593	12,273	12,158	12,576	14,168	14,788	15,375	16,515	16,488	17,119	16,332	16,740	17,178	16,921	17,797	11,402	8,008	8,102	5,044	5,801	7,306	6,836	6,706	7,117	7,320	7,925	7,686	7,521	7,251	9,538	9,582	10,367	11,041	10,675	10,876	9,894	9,420	8,925	12,648	12,694	13,809	13,642.866	14,621.622	11,033.482	14,432.275	0	0	6,015.709	0	7,309.481	6,871.127	7,111.973	6,698.819	6,664.479	7,035.469	7,100.216	0	0	0	7,324.527	0	0	0	3,076.142	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	367	401	467	478	517	550	602	600	635	754	810	650	650	682	743	598	647	703	756	764	892	998	1,032	1,076	889	799	961	9,742	11,754	12,479	812	16,458	15,811	15,349	944	13,824	13,276	15,662	929	13,262	11,701	10,453	197	9,677	10,092	11,278	216	11,677	11,206	9,910	9,828	9,278	8,486	8,224	9,145	9,795	9,386	8,522	8,617	8,418	5,945	6,075	6,243	7,054	0	0	0	121.988	0	0	0	50.659	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	836	783	7,875	734	717	714	727	657	836	926	931	740	840	1,371	1,331	834	1,855	3,095	3,755	4,302	4,567	4,563	4,621	6,207	7,452	586	1,153	1,476	1,490	1,425	1,330	1,073	989	809	826	907	884	876	689	589	714	1,220	1,193	1,162	1,069	829	938	1,225	1,458	1,850	2,116	2,401	2,619	2,727	2,577	2,969	2,895	3,120	3,210	3,592	3,638	3,698	3,893	3,866	3,632	4,346.923	4,395.544	4,346.11	3,983.926	4,243.257	321.754	279.467	585.989	569.892	641.83	1,245.942	1,410.532	1,433.9	1,494.266	1,459.427	1,865.824	2,190.157	2,285.379	2,454.851	2,800.005	2,742.985	1,336.605	1,239.673	1,377.614	1,480.163	1,613.01
Overige niet-vlottende verplichtingen Numbers are in millions	13,851	14,318	15,235	969	1,028	14,809	15,757	15,654	17,415	18,828	19,451	1,810	1,357	1,327	14,352	525	14,809	13,763	14,108	15,731	15,865	14,717	13,953	11,200	11,615	10,254	10,361	749	985	933	14,287	1,023	1,095	1,151	13,390	1,077	1,095	1,055	15,098	311	305	303	10,056	362	333	374	11,808	385	406	424	474	500	510	470	471	475	524	417	415	432	633	649	515	331	6,864	7,723.84	8,061.991	12,023.025	9,474.431	19,347.437	15,969.719	10,381.636	16,138.385	8,585.542	7,406.499	7,168.037	7,242.445	7,162.122	7,313.057	7,135.154	13,984.671	13,806.681	13,452.345	6,703.191	13,603.062	13,309.265	8,468.221	6,110.699	9,356.795	8,846.855	8,939.478
Totaal niet-vlottende verplichtingen Numbers are in millions	52,451	53,489	60,809	50,614	52,356	49,644	50,867	56,371	56,947	57,156	57,670	56,549	55,923	55,073	49,619	52,253	51,258	54,373	55,526	58,559	58,047	58,229	57,314	58,841	62,549	23,912	24,633	24,543	28,397	29,625	31,804	35,069	34,383	34,428	31,492	32,548	32,433	34,514	34,513	25,564	20,728	20,078	16,490	17,002	18,800	19,317	19,668	20,404	20,390	20,109	20,104	19,700	18,866	20,959	21,775	23,606	23,846	22,734	23,118	22,336	19,636	19,347	23,299	23,945	24,305	25,713.629	27,079.158	27,524.605	27,890.632	23,590.694	16,291.472	16,727.47	16,724.374	16,464.915	14,919.456	15,525.951	15,351.796	15,260.502	15,842.792	15,694.797	15,850.494	15,996.839	15,737.724	16,482.569	16,403.067	16,052.25	9,804.826	10,426.513	10,734.408	10,327.018	10,552.488
Totaal passiva Numbers are in millions	84,012	84,119	90,266	83,695	84,543	84,035	85,951	89,543	90,590	88,175	87,073	85,276	83,849	84,005	86,347	88,043	87,801	76,693	78,741	84,616	83,438	82,122	80,137	79,037	89,311	37,010	38,226	39,456	47,157	49,197	50,341	51,746	51,439	51,856	48,472	51,890	53,197	54,777	50,016	40,323	35,398	35,363	30,513	31,750	33,670	33,090	32,767	34,142	33,784	34,251	33,494	32,913	32,135	32,170	32,610	33,780	35,673	33,853	32,091	36,171	34,356	34,025	34,391	34,557	34,685	37,152.005	41,054.773	43,039.823	43,549.761	43,393.605	24,311.395	25,790.293	25,221.629	25,160.306	24,819.989	25,406.437	24,437.422	24,641.111	25,527.519	25,065.145	24,875.076	25,327.604	26,933.977	26,260.994	28,166.125	28,851.169	21,282.415	20,053.926	22,764.103	21,901.232	21,869.815
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
Gewone aandelen Numbers are in millions	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,515	2,387	2,387	2,387	2,387	2,387	2,387	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	2,117	1,957	1,957	1,957	1,957	1,957	1,957	1,957.002	1,956.736	1,957.113	0	0	1,869.473	1,868.458	1,867.684	1,866.602	1,869.175	1,868.543	1,869.719	4,806.722	4,805.839	1,866.765	4,808.249	4,802.702	4,798.656	1,871.633	4,806.084	4,804.502	4,807.187	1,873.558	5,233.834	4,808.764	4,815.058
Ingehouden winsten Numbers are in millions	0	0	12,175	0	0	0	17,233	0	0	0	13,345	0	0	0	13,057	0	0	0	26,151	0	0	0	25,734	0	0	0	26,851	0	0	0	18,393	0	0	0	16,581	0	0	0	12,974	0	0	0	14,817	0	0	0	11,861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,218.012	6,393.96	7,528.919	7,521.745	7,516.814	8,746.672	8,751.891	8,744.413	8,742.39	10,460.551	10,470.917	10,459.739	11,037	11,145.937	11,584.83	10,948.788	10,672.185	10,824.377	11,922.12	11,369.486	10,705.456
Overige gereserveerde algehele resultaten Numbers are in millions	14,911	14,829	-24	12,604	16,172	20,088	764	20,496	17,243	16,661	-1,101	10,327	9,613	13,812	-11,923	28,812	33,189	46,094	-11,901	43,578	42,389	45,523	-12,515	47,858	44,759	36,211	-11,203	35,079	30,533	31,500	-22,415	21,277	20,602	21,507	-21,165	20,365	20,180	19,618	-19,891	18,070	17,332	18,888	-18,440	17,932	17,280	17,558	-17,770	0	6,167	0	-17,253	0	0	0	16,716	0	0	0	16,780	14,306	0	0	0	-13,589	0	10,182.467	-13,447.132	-13,451.271	10,713.892	9,813.804	-14,134.071	-14,464.719	-21,664.967	-1,939.284	-20,107.323	-19,227.629	-19,163.609	-958.393	-19,341.858	-18,921.735	-577.333	-16,220.2	-17,081.311	-17,785.279	-279.494	-130.858	-18,760.65	-18,378.176	578.488	1,104.827	-19,775.071
Overige totale aandeelhoudersvermogen Numbers are in millions	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	18,261	26,875	0	0	0	30,572	0	0	0	30,371	0	0	0	19,036	0	0	0	32,238	0	0	0	26,732	0	0	0	24,906	0	0	0	22,224	0	0	0	22,261	16,523	10,209	17,889	34,348	16,832	16,748	17,476	0	16,229	16,826	17,445	0	0	16,273	15,375	15,571	28,366	14,965	4,027.035	27,325.434	24,261.234	1,954.929	1,871.197	17,074.407	17,026.355	23,219.293	2,936.181	21,166.496	20,871.18	21,077.558	-0.82	18,252.61	18,785.956	0	16,051.593	16,246.603	20,116.244	0	0	20,028.416	22,632.176	1.098	0	20,694.018
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,687	35,605	32,927	33,380	36,948	40,864	38,773	41,272	38,019	37,437	33,020	31,103	30,389	34,588	30,524	31,327	35,704	48,609	47,337	45,965	44,776	47,910	45,977	50,245	47,146	38,328	36,801	37,196	32,650	33,617	30,333	23,394	22,719	23,624	24,265	22,482	22,297	21,735	20,106	20,187	19,449	21,005	20,718	20,049	19,397	19,675	18,469	18,640	18,493	20,006	19,212	18,949	18,865	19,593	18,833	18,346	18,943	19,562	18,897	16,263	18,230	17,332	17,528	16,734	16,922	16,166.504	15,835.038	12,767.077	12,668.821	11,685.001	12,027.821	10,824.054	10,950.928	10,385.244	10,445.162	12,258.766	12,535.558	12,591.923	12,458.981	12,191.537	14,701.833	15,093.833	15,000.948	15,348.535	16,111.421	15,622.432	16,747.138	16,951.935	17,735.539	17,283.077	16,439.462
Totaal eigen vermogen Numbers are in millions	35,847	35,762	33,078	33,547	37,124	41,017	38,926	41,467	38,204	37,607	33,168	31,273	30,578	34,772	30,699	31,477	35,866	48,781	47,517	46,147	44,947	48,081	46,148	50,417	47,219	38,384	36,861	37,254	35,483	35,857	31,897	24,788	24,035	24,773	25,445	22,580	22,423	21,863	20,218	20,290	19,541	21,094	20,804	20,144	19,496	19,780	18,569	18,706	18,554	20,065	19,271	19,008	18,920	19,652	18,896	18,404	19,002	19,621	18,951	16,340	18,310	17,412	17,605	16,821	17,008	16,247.769	15,900.912	12,851.18	13,150.264	12,836.205	12,098.772	10,904.264	11,142.933	10,575.208	10,623.363	12,369.418	12,643.318	12,691.943	12,558.815	12,314.611	14,839.089	15,222.462	15,123.591	15,468.609	16,263.32	15,771.409	16,843.511	17,049.715	17,846.407	17,385.442	16,439.462
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	119,859	119,881	123,344	117,242	121,667	125,052	124,877	131,010	128,794	125,782	120,241	116,549	114,427	118,777	117,046	119,520	123,667	125,474	126,258	130,763	128,385	130,203	126,285	129,454	136,530	75,394	75,087	76,710	82,640	85,054	82,238	76,534	75,474	76,629	73,917	74,470	75,620	76,640	70,234	60,613	54,939	56,457	51,317	51,894	53,166	52,870	51,336	52,848	52,338	54,316	52,765	51,921	51,055	51,822	51,506	52,184	54,675	53,474	51,042	52,511	52,666	51,437	51,996	51,378	51,693	53,399.773	56,955.685	55,891.003	56,700.026	56,229.81	36,410.166	36,694.557	36,364.563	35,735.513	35,443.351	37,775.855	37,080.74	37,333.054	38,086.334	37,379.756	39,714.166	40,550.065	42,057.568	41,729.603	44,429.445	44,622.578	38,125.926	37,103.641	40,610.509	39,286.674	38,309.276

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