Best Buy Co., Inc. (BBY) - Balans per kwartaal

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Financiële Gegevens

90.2 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2025 Q2	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	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 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q1	1989 Q1	1988 Q1	1987 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,387	1,527	1,447	636	1,093	1,030	1,874	932	840	640	2,936	3,465	4,340	4,278	5,494	5,136	5,305	3,919	2,229	1,205	1,289	1,561	1,980	1,228	1,865	1,848	1,101	1,103	1,365	1,651	2,240	1,341	1,861	1,845	1,976	1,697	1,800	2,173	2,432	1,929	2,141	2,569	2,678	2,170	1,910	908	1,826	309	680	1,386	1,199	2,392	2,040	2,208	1,103	925	843	1,239	1,826	564	668	535	498	569	544	1,475	1,438	1,319	1,390	1,366	1,205	1,202	1,104	772	681	812	798	604	470	2,435	1,962	2,070	2,600	1,827	1,734	1,466	1,914	1,156	1,119	1,245	1,855	843	961	466	746.879	728.796	845.021	765.387	750.723	514.8	473.4	510.9	785.8	409.4	491.6	397.3	520.1	122.1	101.4	94.9	89.8	43.2	30.7	20.6	86.4	107	43.7	51.7	144.7	20.5	47.4	10.2	59.9	75	43.9	95.5	7.1	13.9	9.1	69.8	112.8	48	16.3	20.1	27.1	6.1	1.4	19.1	33.2	0.8	0.6	2.6	0.1
Kortetermijnbeleggingen Numbers are in millions	198	184	0	251	227	200	178	0	125	0	0	625	690	60	65	545	108	107	101	120	320	195	183	76	465	785	2,032	2,237	2,125	1,948	1,681	1,777	1,590	1,220	1,305	1,650	1,695	1,566	1,456	1,209	939	497	223	0	0	0	0	0	0	0	-12	0	80	20	22	2	2	205	90	93	4	8	11	25	0	68	64	295	121	1,436	2,588	1,513	1,564	1,554	3,051	2,285	2,027	2,002	2,878	78	7	1,820	2,355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,585	1,711	1,447	636	1,093	1,030	1,874	932	840	640	2,936	3,465	4,340	4,338	5,494	5,681	5,305	3,919	2,229	1,205	1,609	1,561	1,980	1,304	2,330	2,633	3,133	3,340	3,490	3,599	3,921	3,118	3,451	3,065	3,281	3,347	3,495	3,739	3,888	3,138	3,080	3,066	2,901	2,170	1,910	908	1,826	309	680	1,386	1,199	2,392	2,120	2,228	1,125	927	845	1,444	1,916	657	672	543	509	594	544	1,543	1,502	1,614	1,511	2,802	3,793	2,715	2,668	2,326	3,732	3,097	2,825	2,606	3,348	2,513	1,969	2,070	2,600	1,827	1,734	1,466	1,914	1,156	1,119	1,245	1,855	843	961	466	746.879	728.796	845.021	765.387	750.723	514.8	473.4	510.9	785.8	409.4	491.6	397.3	520.1	122.1	101.4	94.9	89.8	43.2	30.7	20.6	86.4	107	43.7	51.7	144.7	20.5	47.4	10.2	59.9	75	43.9	95.5	7.1	13.9	9.1	69.8	112.8	48	16.3	20.1	27.1	6.1	1.4	19.1	33.2	0.8	0.6	2.6	0.1
Nettovorderingen Numbers are in millions	871	770	939	901	856	860	1,141	1,050	840	804	1,042	1,016	883	850	1,061	1,028	906	749	1,149	1,056	966	833	1,015	921	915	860	1,049	971	965	1,011	1,347	1,174	926	1,097	1,162	1,061	1,025	995	1,280	1,066	1,005	871	1,308	1,123	1,188	937	2,704	2,250	2,135	1,846	2,288	3,212	1,945	1,742	2,348	2,793	1,720	1,579	2,020	2,630	1,770	1,427	1,868	2,638	1,785	533	549	739	554	476	548	1,112	483	409	506	883	389	350	375	742	328	371	343	682	302	305	312	579	239	243	247	387	236	193	209.031	427.113	201.375	202.207	189.301	383.5	178.5	145.7	132.4	278.5	140.7	75.6	95.7	185.9	101.5	84.4	79.6	217.1	222.8	227.5	121.4	191.9	116.5	100	84.4	150	87.8	67.3	52.9	86.2	37.6	40.2	38	74	27	17	16	36.8	19.6	11.7	8.7	16.1	9.4	8	11.5	6.5	8.2	6.8	3.4
Voorraad Numbers are in millions	5,706	5,225	4,958	7,562	5,651	5,219	5,140	7,294	6,043	6,258	5,965	8,553	6,417	5,721	5,612	7,459	4,136	3,993	5,174	7,569	5,208	5,195	5,409	8,168	5,016	4,964	5,209	6,663	5,167	4,637	4,864	6,331	4,908	4,719	5,051	6,651	4,995	4,930	5,174	6,900	5,583	5,255	5,376	6,978	5,437	5,461	6,571	8,156	6,299	6,065	5,731	9,220	6,403	6,356	5,897	10,064	6,346	6,335	5,486	8,978	5,738	5,486	4,753	8,207	6,105	5,005	4,708	7,451	4,650	4,298	4,028	6,084	4,049	3,737	3,338	5,314	3,250	3,266	2,851	4,826	2,987	2,915	2,607	4,428	2,641	2,368	2,046	4,090	2,616	2,635	2,258	3,459	2,092	1,981	1,766.934	2,327.798	1,456.752	1,314.448	1,183.681	2,082.5	1,287.6	1,111.4	1,046.4	1,684.9	1,168	1,101.1	1,060.8	1,679.7	1,188.4	1,110	1,132.1	1,844.8	1,447.4	1,369	1,201.1	1,974	1,269.1	1,002.4	907.7	1,491.1	863.5	704.5	638	823.9	469	328.5	250	411.1	287.7	216.5	135.8	242.5	121.6	110.3	95.7	167.9	125.9	104.4	114.8	101.8	98.4	62.4	23.7
Overige vlottende activa Numbers are in millions	400	47	553	766	704	653	647	646	621	613	596	486	400	359	373	383	336	335	305	345	409	425	466	508	510	473	438	431	456	409	384	398	409	401	392	676	730	732	703	959	943	926	900	963	879	821	946	1,131	1,070	1,019	1,079	1,085	1,033	967	1,103	1,045	1,048	1,030	1,144	1,002	1,035	954	1,062	879	894	652	583	673	733	730	712	759	687	406	409	400	378	383	329	251	312	246	174	207	209	227	595	228	243	261	251	215	214	211	205.819	168.993	173.197	172.411	114.755	128	115.8	109.5	98.5	98.9	70.5	55.7	33.7	60.4	89.8	92.7	83.5	137.7	33.1	36.2	151.6	159.3	172.2	125.1	103.9	26.5	20.1	16.2	13.8	13.4	11	10.6	9.8	12.7	10.8	8.5	8.5	9.6	8.5	8.4	8.1	3.3	3.8	4.5	3.9	3.9	4.2	2.8	1.2
Totaal vlottende activa Numbers are in millions	8,562	7,753	7,897	9,865	8,304	7,762	8,802	9,922	8,344	8,315	10,539	13,520	12,040	11,268	12,540	14,551	10,683	8,996	8,857	10,175	8,192	8,014	8,870	10,901	8,771	8,930	9,829	11,405	10,078	9,656	10,516	11,021	9,694	9,282	9,886	11,735	10,245	10,396	11,729	12,063	10,611	10,118	10,485	11,234	9,414	10,006	12,047	11,846	10,184	10,316	10,297	15,909	11,501	11,293	10,473	14,829	9,959	10,388	10,566	13,267	9,215	8,410	8,192	12,318	9,328	7,733	7,342	10,477	7,448	8,306	9,081	10,670	7,887	6,878	7,985	9,694	6,842	6,605	6,903	8,332	5,596	5,602	5,724	7,144	4,886	4,366	4,867	6,053	4,217	4,384	4,611	4,904	3,503	2,851	2,928.663	3,652.7	2,676.345	2,454.453	2,238.46	3,108.8	2,055.3	1,877.5	2,063.1	2,471.7	1,870.8	1,629.7	1,710.3	2,048.1	1,481.1	1,382	1,385	2,242.8	1,734	1,653.3	1,560.5	2,432.2	1,601.5	1,279.2	1,240.7	1,688.1	1,018.8	798.2	764.6	998.5	561.5	474.8	304.9	511.7	334.6	311.8	273.1	336.9	166	150.5	139.6	193.4	140.5	136	163.4	113	111.4	74.6	28.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,043	4,967	5,018	5,140	5,118	5,015	5,098	5,172	5,115	4,955	4,904	4,944	4,896	4,796	4,872	4,957	5,047	4,922	5,037	5,110	5,135	5,042	2,510	2,525	2,432	2,385	2,421	2,352	2,327	2,287	2,293	2,298	2,295	2,332	2,346	2,304	2,235	2,244	2,295	2,524	2,532	2,525	2,598	2,726	2,744	2,830	3,270	3,407	3,407	3,407	3,471	3,567	3,761	3,767	3,823	3,994	3,915	3,982	4,070	4,123	4,162	4,184	4,174	4,268	4,119	3,456	3,306	3,260	3,118	3,026	2,938	2,971	2,787	2,712	2,712	2,637	2,523	2,456	2,464	2,319	2,251	2,239	2,244	2,261	2,229	2,161	2,062	2,268	2,161	1,988	1,897	1,753	1,558	1,496	1,444.172	1,049.801	889.401	744.149	698.084	609.1	522.8	437.4	423.6	373.4	328.2	327.6	332.9	327	324.2	321.3	331.6	320.5	317.5	310.1	311	297.8	268.8	249.3	237.5	295	235.1	191.6	172.7	152.5	101.7	88.4	126.4	118.3	88.7	59.8	58.3	53.1	42.8	39	39.6	38.9	34.8	27.8	25.8	24.8	27.8	12.9	3.3
Goodwill Numbers are in millions	1,383	1,383	1,383	1,383	1,383	1,383	1,383	1,383	1,385	1,385	1,384	986	986	986	986	986	986	986	984	982	965	915	915	921	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	528	528	528	528	1,344	1,342	1,465	1,335	2,420	2,486	2,488	2,454	2,441	2,365	2,386	2,452	2,421	2,442	2,296	2,203	2,414	2,536	1,085	1,088	1,086	1,053	1,049	919	991	1,010	955	557	546	529	507	513	540	485	467	477	489	459	0	429	407	410	791	465	750	376	381	385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	117	122	128	133	148	169	189	210	231	253	275	241	261	281	301	339	359	362	363	402	416	351	350	383	18	18	18	18	18	18	18	18	18	18	18	18	18	18	57	99	100	100	101	175	177	180	334	344	351	224	359	294	313	328	336	365	374	400	438	455	486	472	495	182	188	98	97	96	93	93	81	83	83	63	44	592	571	547	553	582	523	504	514	527	495	502	462	32	0	0	773	0	0	0	385.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 en immateriële activa Numbers are in millions	1,383	1,505	1,383	1,383	1,383	1,383	1,383	1,593	1,385	1,385	1,384	986	986	986	986	986	986	986	984	982	965	915	915	921	425	425	425	425	425	425	425	443	443	443	443	443	443	443	482	524	525	525	526	703	705	708	862	1,688	1,693	1,689	1,694	2,714	2,799	2,816	2,790	2,806	2,739	2,786	2,890	2,876	2,928	2,768	2,698	2,596	2,724	1,183	1,185	1,182	1,146	1,142	1,000	1,074	1,093	1,018	601	592	571	547	553	582	523	504	514	527	495	502	462	439	410	791	773	750	376	381	385.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-13	49	48	44	47	46	47	44	67	55	104	112	133	118	91	95	115	107	89	70	78	28	26	0	0	0	0	0	16	4	13	13	29	17	27	12	15	9	3	18	9	9	43	41	59	61	48	91	91	128	140	146	284	318	328	343	293	323	324	332	423	421	395	435	501	529	605	230	200	348	338	335	306	302	218	114	122	113	148	141	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13	122	167	-44	-47	-46	4	-44	-67	-55	25	-112	-133	-118	-91	-95	-115	-107	-89	-70	-78	-28	-26	0	0	0	0	0	-16	-4	-13	-13	-29	-17	-27	-12	-15	-9	-3	-18	-9	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-395	-435	-501	-529	-605	-230	-200	-348	-338	-335	-306	-302	-218	-114	-122	-113	-148	-141	-41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	0	4	4	0	4	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	649	356	454	494	513	528	469	290	508	596	548	652	657	655	669	708	696	701	713	659	686	579	606	653	365	342	374	603	614	587	622	780	822	844	844	668	643	636	750	651	681	743	361	364	362	726	-4,180	524	474	471	403	412	484	479	435	380	456	477	452	502	463	431	762	1,465	1,351	859	925	555	525	668	551	671	640	661	566	319	323	291	374	389	274	205	170	151	120	123	272	101	98	92	94	95	84	81	81.397	79.463	78.441	62.248	58.798	54.2	30.1	28.9	25.8	12.2	2.9	3	13.1	10.6	11.1	17.4	13.7	12.7	12.9	15.2	19.3	28.2	31.2	29.5	28.9	25.5	17	14.9	15.2	17.8	9.4	7.3	7.8	6.7	5.9	5.8	5.8	6	6.1	6.1	6.3	2.1	2	1.5	2.4	2.1	1.1	0.1	0.2
Totaal niet-vlottende activa Numbers are in millions	7,062	6,999	7,070	7,017	7,014	6,926	7,001	7,099	7,075	6,936	6,965	6,582	6,539	6,437	6,527	6,651	6,729	6,609	6,734	6,751	6,786	6,536	4,031	4,099	3,222	3,152	3,220	3,380	3,366	3,299	3,340	3,521	3,560	3,619	3,633	3,415	3,321	3,323	3,527	3,699	3,738	3,793	3,528	3,834	3,870	4,325	4,180	5,710	5,665	5,695	5,708	6,839	7,328	7,380	7,376	7,523	7,403	7,568	7,736	7,833	7,976	7,804	7,634	8,329	8,194	5,498	5,416	4,997	4,789	4,836	4,489	4,716	4,520	4,391	3,879	3,548	3,417	3,294	3,391	3,290	3,048	2,948	2,928	2,939	2,844	2,786	2,796	2,808	2,669	2,871	2,764	2,598	2,018	1,958	1,910.924	1,129.264	967.842	806.397	756.882	663.3	552.9	466.3	449.4	385.6	338.1	337.6	346	341.6	339.3	338.7	349.3	333.2	330.4	325.3	330.3	326	300	278.8	266.4	320.5	252.1	206.5	187.9	170.3	111.1	95.7	134.2	125	94.6	65.6	64.1	59.1	48.9	45.1	45.9	41	36.8	29.3	28.2	26.9	28.9	13	3.5
Totaal activa Numbers are in millions	15,624	14,752	14,967	16,882	15,318	14,688	15,803	17,021	15,419	15,251	17,504	20,102	18,579	17,705	19,067	21,202	17,412	15,605	15,591	16,926	14,978	14,550	12,901	15,000	11,993	12,082	13,049	14,785	13,444	12,955	13,856	14,542	13,254	12,901	13,519	15,150	13,566	13,719	15,256	15,762	14,349	13,911	14,013	15,068	13,284	14,331	16,787	17,556	15,849	16,011	16,005	22,748	18,829	18,673	17,849	22,352	17,362	17,956	18,302	21,100	17,191	16,214	15,826	20,647	17,522	13,231	12,758	15,474	12,237	13,142	13,570	15,386	12,407	11,269	11,864	13,242	10,259	9,899	10,294	11,622	8,644	8,550	8,652	10,083	7,730	7,152	7,663	8,861	6,886	7,255	7,375	7,502	5,521	4,809	4,839.587	4,781.964	3,644.187	3,260.85	2,995.342	3,772.1	2,608.2	2,343.8	2,512.5	2,857.3	2,208.9	1,967.3	2,056.3	2,389.7	1,820.4	1,720.7	1,734.3	2,576	2,064.4	1,978.6	1,890.8	2,758.2	1,901.5	1,558	1,507.1	2,008.6	1,270.9	1,004.7	952.5	1,168.8	672.6	570.5	439.1	636.7	429.2	377.4	337.2	396	214.9	195.6	185.5	234.4	177.3	165.3	191.6	139.9	140.3	87.6	31.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,542	4,664	4,637	7,133	5,471	4,874	5,687	7,056	5,406	5,492	6,803	8,405	6,946	6,360	6,979	9,110	6,613	4,428	5,288	7,232	5,045	4,718	5,257	7,964	5,338	4,619	4,873	6,587	5,072	4,599	4,984	6,233	4,800	4,397	4,450	6,184	4,680	4,584	5,030	6,626	5,244	4,952	5,122	6,578	4,968	4,776	6,951	7,933	6,055	5,731	5,364	10,064	5,830	5,714	4,894	9,858	5,573	5,860	5,276	9,083	5,407	4,996	4,997	8,219	5,924	4,697	4,297	7,597	4,312	3,957	3,934	6,332	3,858	3,055	3,234	5,325	2,760	3,047	2,824	5,150	2,806	2,710	2,535	4,501	2,590	2,357	2,195	4,094	2,361	2,424	2,449	3,571	2,058	1,822	1,772.722	2,483.262	1,478.697	1,223.142	1,313.94	2,070.3	1,058.9	867.3	1,011.7	1,482.8	799.3	661.6	727.1	1,152.8	617.9	520.4	487.8	1,047.9	619.5	515.3	673.9	1,122.9	662.3	448.5	406.7	787.7	481.4	312.7	294.1	521	229.5	160.2	118.3	245	139.6	107.5	68.7	138	60.5	51.1	41.9	76.7	45.7	41.6	48.7	0	0	0	0
Kortlopende schulden Numbers are in millions	1,233	628	631	629	630	640	654	16	644	651	661	660	767	779	817	1,355	1,355	2,606	674	658	657	653	56	46	47	550	544	545	44	45	44	43	43	44	395	386	382	383	41	44	43	44	45	45	44	544	596	854	1,061	349	523	590	836	480	998	723	415	231	698	777	1,136	1,071	837	2,201	1,554	509	189	346	1,377	67	60	459	496	418	418	17	12	14	72	8	11	369	368	14	14	6	1	7	11	12	7	14	2	19	114.94	5.809	7.218	15.961	15.79	9	10.1	29.2	30.1	83.3	182.1	56.1	50.5	68.5	80.3	105.4	148.9	288.7	329.8	350.8	117.6	507.5	196	105	95.5	257.9	104.1	55.1	20.1	43.6	6.3	5.7	9.4	109.6	34	52.7	38.1	37	36.1	0.3	0.3	18.3	8	0.2	0.1	5.1	2.1	5	0.2
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	12	154	137	80	83	93	26	43	96	97	128	23	26	45	230	33	68	47	147	91	130	8	129	9	7	272	288	11	2	66	256	31	27	51	316	55	51	92	281	148	44	40	404	146	99	34	489	318	399	291	703	328	254	200	575	342	283	181	380	99	43	0	0	173	130	63	0	38	30	18	0	0.014	0	0	0	0	0	10.682	46.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,183	1,165	1,253	1,179	1,246	1,271	1,390	1,353	1,406	1,385	1,419	1,283	1,147	1,031	1,028	1,066	966	788	782	716	732	674	736	730	713	656	838	801	810	760	845	757	749	728	766	709	687	689	737	830	813	756	406	368	358	373	451	1,969	1,947	2,497	2,512	2,484	2,071	2,102	499	0	0	2,088	2,541	2,393	2,021	1,861	2,122	2,307	2,045	1,340	1,752	1,822	1,356	1,207	1,811	1,934	1,620	1,409	1,935	1,739	1,386	1,130	1,653	1,076	1,211	970	1,298	1,342	0	0	1,277	0	0	0	0	0	0	0	545.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	493	-3,472	-3,249	-6,064	-4,385	-3,751	-4,439	-5,311	-4,212	-4,385	-5,012	-6,807	-5,449	-4,889	-5,282	-7,696	-5,467	-3,446	-3,972	-6,112	-3,903	-3,592	-3,793	-6,771	-4,219	-3,543	-3,448	-5,448	-3,976	-3,626	-3,761	-5,143	-3,688	-3,329	-3,264	-5,089	-3,617	-3,564	-3,291	-5,533	-4,161	-3,871	-3,406	-4,995	-3,440	-1,916	-4,268	-7,550	-5,677	-5,587	-5,196	-9,647	-5,422	-5,340	-2,878	-7,050	-3,117	-5,487	-5,129	-8,713	-5,058	-4,660	-4,799	-7,899	-5,511	-4,256	-4,170	-7,272	-3,989	-3,536	-3,927	-6,221	-3,865	-2,931	-3,468	-5,279	-2,656	-2,873	-2,989	-4,834	-2,809	-2,602	-2,615	-4,503	-1,562	-1,444	-1,875	-3,083	-1,465	-1,474	-1,175	-2,489	-1,301	-1,146	-1,491.276	-1,957.155	-1,047.209	-811.912	-858.621	-1,632.5	-753.6	-587.482	-713.451	-1,179.6	-499.1	-456.8	-471	-923.2	-416.1	-336.3	-306.9	-710.1	-419.7	-316.9	-490.7	-899.8	-503.1	-329.3	-277.3	-665.2	-366.5	-231.8	-206.3	-445.8	-145	-97.4	-60	-190.1	-99.7	-81.7	-29.2	-100.4	-27.7	-17.4	-9.1	-45.2	-29.1	-24	-13.4	33.8	37.2	20.9	15.5
Totaal kortlopende verplichtingen Numbers are in millions	8,451	7,649	7,909	10,010	8,433	7,908	8,979	10,170	8,650	8,635	10,674	11,946	10,357	9,641	10,521	12,945	10,080	8,804	8,060	9,726	7,576	7,171	7,513	9,933	7,229	7,055	7,817	9,152	7,105	6,470	7,122	8,166	6,800	6,334	6,925	8,397	6,838	6,721	7,777	8,626	7,251	6,880	7,436	8,665	7,028	8,561	10,810	11,148	9,448	8,993	8,855	13,566	9,147	8,736	8,663	13,420	8,471	8,603	8,978	12,678	8,964	8,356	8,435	13,195	9,980	7,027	6,769	10,236	7,467	5,686	6,301	9,154	6,366	5,297	6,056	7,455	4,516	4,565	4,959	6,892	4,308	4,338	4,501	5,954	3,675	3,276	3,793	5,285	3,398	3,449	3,730	4,705	2,847	2,535	2,714.698	3,015.192	1,917.403	1,650.333	1,785.049	2,517.1	1,374.3	1,187	1,386.9	1,869.3	1,281.6	922.5	1,033.7	1,450.9	900	809.9	817.6	1,674.4	1,149.1	1,064.5	974.7	1,853.5	1,017.5	672.7	631.6	1,168.1	700.4	448.7	402	639.8	320.3	228.7	186	409.5	213.5	186	146.3	212.6	129.4	85.1	75	126.5	70.3	59.4	84.1	38.9	39.3	25.9	15.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,473	1,134	1,131	3,400	3,399	3,283	3,324	1,142	3,405	3,291	3,277	3,325	3,333	3,212	3,265	3,373	2,838	2,697	3,395	3,439	3,477	3,366	1,332	1,280	801	792	811	784	1,310	1,302	1,321	1,324	1,341	1,334	1,339	1,229	1,227	1,224	1,580	1,591	1,592	1,604	1,612	1,624	1,634	1,142	1,153	1,158	1,165	2,703	1,685	1,687	1,696	1,700	711	1,101	1,088	1,093	1,104	1,104	1,111	1,121	1,126	1,125	1,136	650	627	642	600	598	590	191	184	180	178	554	540	530	528	478	478	477	482	836	840	829	828	822	821	812	813	364	362	177	181.009	20.948	21.585	12.839	14.86	23.7	25.7	28.4	30.5	31.8	35.3	207.2	210.4	211.6	217.8	212.6	216.6	212.8	209.9	207.9	206.3	208.8	212.1	224.7	227.2	227.1	211	208.7	210.8	212.5	50.9	49.1	48.1	40.6	35	14	14.9	10.1	7.9	35.3	35.4	35.4	35.3	35.1	34.9	34.7	42.8	6	1.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	239	245	250	254	260	265	0	0	0	-22	0	0	0	0	0	0	0	0	9	9	10	11	12	15	20	22	0	0	0	34	0	0	0	45	0	0	0	0	0	0	0	50	0	0	0	62	0	0	0	0	0	0	0	343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,222	2,220	-250	-254	-260	51	0	0	0	22	0	0	0	0	0	0	0	0	9	9	10	273	12	15	20	230	0	0	0	359	0	0	0	391	0	0	0	0	0	0	0	21	0	0	0	10	0	0	0	0	0	0	0	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.8	6.9	7	7.1	3.6	3.6	3.6	3.6	0	0	0	0	0	0	0	0	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	593	426	409	660	651	704	389	2,716	472	558	533	553	554	694	694	798	716	694	657	618	622	639	466	751	747	775	557	697	682	684	311	791	794	807	441	874	879	906	899	972	976	1,003	905	1,035	1,017	1,080	-72	1,122	1,125	0	1,099	1,119	1,176	1,184	772	1,166	1,181	1,253	1,256	1,194	1,217	1,236	1,109	1,093	929	880	838	811	751	655	443	405	392	383	373	377	380	373	358	292	257	251	247	276	281	284	312	284	286	321	311	290	273	170	121.952	119.921	141.161	140.875	99.448	72.9	42.1	39.3	31	27.8	19.7	19.9	17.5	18.8	22.2	24.5	28.2	29.1	35.5	41.4	48.2	55.2	49.6	45.2	42.2	36.2	31.9	29.7	28.3	26.9	23.9	26.7	22.7	18.2	19.1	18.5	18.4	21.1	17.7	17.9	18.4	5.4	5.9	5.8	6.6	5.9	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	4,066	4,021	4,005	4,060	4,050	3,987	4,029	3,858	3,877	3,849	3,810	3,878	3,887	3,906	3,959	4,171	3,554	3,391	4,052	4,075	4,117	4,025	2,082	2,055	1,578	1,607	1,620	1,481	1,992	1,986	2,025	2,115	2,135	2,141	2,216	2,103	2,106	2,130	2,479	2,563	2,568	2,607	2,588	2,659	2,651	2,222	1,153	2,280	2,290	2,703	2,784	2,806	2,872	2,884	1,894	2,267	2,269	2,346	2,360	2,298	2,328	2,357	2,235	2,218	2,065	1,530	1,465	1,453	1,351	1,253	1,033	596	576	563	551	931	920	903	886	770	735	728	729	1,112	1,121	1,113	1,140	1,106	1,107	1,133	1,124	654	635	347	302.961	140.869	162.746	153.714	114.308	96.6	67.8	67.7	61.5	66.4	61.9	234.1	235	234	243.6	240.7	248.4	241.9	245.4	249.3	254.5	264	261.7	269.9	269.4	263.3	242.9	238.4	239.1	239.4	74.8	75.8	70.8	58.8	54.1	32.5	33.3	31.2	25.6	53.2	53.8	40.8	41.2	40.9	41.5	40.6	42.8	6	1.8
Totaal passiva Numbers are in millions	12,517	11,670	11,914	14,070	12,483	11,895	13,008	14,028	12,527	12,484	14,484	15,824	14,244	13,547	14,480	17,116	13,634	12,195	12,112	13,801	11,693	11,196	9,595	11,988	8,807	8,662	9,437	10,633	9,097	8,456	9,147	10,281	8,935	8,475	9,141	10,500	8,944	8,851	10,256	11,189	9,819	9,487	10,024	11,324	9,679	10,783	13,072	13,428	11,738	11,696	11,639	16,372	12,019	11,620	10,557	15,687	10,740	10,949	11,338	14,976	11,292	10,713	10,670	15,413	12,045	8,557	8,234	11,689	8,818	6,939	7,334	9,750	6,942	5,860	6,607	8,386	5,436	5,468	5,845	7,662	5,043	5,066	5,230	7,066	4,796	4,389	4,933	6,391	4,505	4,582	4,854	5,359	3,482	2,882	3,017.659	3,156.061	2,080.149	1,804.047	1,899.357	2,613.7	1,442.1	1,254.7	1,448.4	1,935.7	1,343.5	1,156.6	1,268.7	1,684.9	1,143.6	1,050.6	1,066	1,916.3	1,394.5	1,313.8	1,229.2	2,117.5	1,279.2	942.6	901	1,431.4	943.3	687.1	641.1	879.2	395.1	304.5	256.8	468.3	267.6	218.5	179.6	243.8	155	138.3	128.8	167.3	111.5	100.3	125.6	79.5	82.1	31.9	17.5
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	4	4	0	0	0	0	0	0	621	0	0	0	0	0	0	0	0	0	639	0	595	593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22	22	22	22	22	22	22	22	22	23	24	25	25	26	26	26	26	26	26	26	27	27	27	27	28	28	30	30	31	31	31	32	32	32	34	34	35	35	35	35	35	35	35	34	34	34	34	34	34	34	35	37	38	39	39	40	42	42	42	42	42	41	41	41	41	41	42	42	47	48	48	48	48	49	49	49	33	33	33	32	32	32	32	32	32	32	32	32	32	31	21	21	21	20.814	20.776	20.76	20.675	20.038	20.4	20.5	20	10	10	10	10	0	4	4	0	4	0	0	4	4	4	4	4	4	4	4	4	2	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	2,775	2,722	2,683	2,482	2,491	2,454	2,430	2,597	2,522	2,417	2,668	3,917	3,975	3,762	4,233	3,659	3,413	3,126	3,158	2,809	2,965	3,038	2,985	2,685	2,863	3,082	3,270	3,818	3,996	4,202	4,399	3,953	3,991	4,078	4,130	4,135	4,092	4,009	4,141	3,689	3,649	3,562	3,159	2,926	2,930	2,723	2,861	3,328	3,395	3,520	3,621	5,663	5,839	6,045	6,372	5,824	6,000	5,892	5,797	5,076	4,908	4,808	4,714	4,202	4,205	4,058	3,933	3,320	3,147	5,638	5,507	4,793	4,690	4,500	4,304	3,699	3,600	3,449	3,315	2,780	2,667	2,550	2,468	2,032	2,007	1,868	1,893	1,663	1,578	1,864	1,794	1,444	1,364	1,279	1,224.296	1,034.626	977.363	900.615	828.457	664.7	617.9	558.9	511.6	401.4	347	302.9	287.1	223.1	196.7	190	192.7	184.2	195.1	191.3	190.9	171.1	153.3	147.6	142.9	114.8	97.1	89.5	85.3	63.8	52.7	45.1	44	33.2	28	25.4	24.1	19	16.7	14.9	14.5	24.9	23.6	22.8	23.9	18.3	16.2	13.5	5.7
Overige gereserveerde algehele resultaten Numbers are in millions	310	312	317	308	322	317	322	313	328	328	329	337	335	338	328	268	256	243	295	290	294	289	294	300	296	310	314	304	321	266	279	277	296	316	271	296	298	330	382	468	494	494	492	528	529	82	112	105	86	98	90	12	211	236	173	138	-25	-40	40	7	27	-154	-317	145	394	463	502	310	192	384	216	280	307	315	261	231	201	136	149	202	100	70	86	104	67	76	27	1	-982	11	-6	-853	-678	-607	-543	-499	-465	-429	-395	-373	-353	-332	-308	-298	-280	-265	-248.6	-238	-223	-204.6	-188	-173.8	-161.4	-149	-133	-121	-111	-101	-88	-88	-77	-69	-61	-56	-50.9	-45.9	-43.4	-39.1	-35.1	-32.1	-29.6	-27.2	-25.5	-23.4	-21.3	-19.6	-17.7	-17.2	-15.2	-13.9	-7.1	-2.4	-1.1
Overige totale aandeelhoudersvermogen Numbers are in millions	0	26	31	0	0	0	21	61	20	0	0	0	0	33	0	133	83	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55	185	198	494	437	377	348	-299	-329	-377	-520	77	54	40	596	663	0	666	723	734	18	664	607	474	441	404	329	294	205	172	112	72	8	74	0	101	430	481	389	546	643	877	973	813	952	945	802	832	836	849	828	787	778	774	1,753	766	702	1,531	1,332	1,234	1,119.818	1,069.501	1,030.915	964.513	642.49	846.3	880.7	842.2	850.5	808.2	788.4	762.8	519.2	485.7	469.1	454.7	429.6	419.3	406.2	388.5	369.7	356.6	346	334.8	317.2	316.4	303.5	293.1	285.1	281.8	275.7	266.8	181.7	174.3	168.7	165.6	163.1	160.4	68.7	65.8	63.5	61.8	59.9	59.4	57.3	56	49.1	44.6	9.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,107	3,082	3,053	2,812	2,835	2,793	2,795	2,993	2,892	2,767	3,020	4,278	4,335	4,158	4,587	4,086	3,778	3,410	3,479	3,125	3,285	3,354	3,306	3,012	3,186	3,420	3,612	4,152	4,347	4,499	4,709	4,261	4,319	4,426	4,378	4,650	4,622	4,868	4,995	4,573	4,530	3,792	3,357	3,112	2,973	2,916	3,061	4,128	4,111	4,315	3,745	6,376	6,810	7,053	6,602	6,665	6,622	7,007	6,320	6,124	5,899	4,990	4,643	4,560	4,752	4,634	4,484	3,746	3,381	6,170	6,201	5,602	5,434	5,409	5,257	4,856	4,823	4,431	4,449	3,960	3,601	3,484	3,422	3,017	2,934	2,763	2,730	2,470	2,381	2,673	2,521	2,143	2,039	1,927	1,821.928	1,625.903	1,564.038	1,456.803	1,095.985	1,158.4	1,166.1	1,089.1	1,064.1	921.6	865.4	810.7	557.7	474.8	446.8	440.1	438.3	429.7	439.9	434.8	431.6	410.7	392.3	385.4	376.1	347.2	327.6	317.6	311.4	289.6	277.5	266	182.3	168.4	161.6	158.9	157.6	152.2	59.9	57.3	56.7	67.1	65.8	65	66	60.4	58.2	55.7	14.4
Totaal eigen vermogen Numbers are in millions	3,107	3,082	3,053	2,812	2,835	2,793	2,795	2,993	2,892	2,767	3,020	4,278	4,335	4,158	4,587	4,086	3,778	3,410	3,479	3,125	3,285	3,354	3,306	3,012	3,186	3,420	3,612	4,152	4,347	4,499	4,709	4,261	4,319	4,426	4,378	4,650	4,622	4,868	5,000	4,577	4,534	3,795	3,360	3,114	2,976	3,548	3,715	4,749	4,707	4,950	4,366	7,042	7,533	7,787	7,292	7,329	7,229	7,646	6,964	6,719	6,492	5,501	5,156	5,234	5,477	4,674	4,524	3,785	3,419	6,203	6,236	5,636	5,465	5,409	5,257	4,856	4,823	4,431	4,449	3,960	3,601	3,484	3,422	3,017	2,934	2,763	2,730	2,470	2,381	2,673	2,521	2,143	2,039	1,927	1,821.928	1,625.903	1,564.038	1,456.803	1,095.985	1,158.4	1,166.1	1,089.1	1,064.1	921.6	865.4	810.7	787.6	704.8	676.8	670.1	668.3	659.7	669.9	664.8	661.6	640.7	622.3	615.4	606.1	577.2	327.6	317.6	311.4	289.6	277.5	266	182.3	168.4	161.6	158.9	157.6	152.2	59.9	57.3	56.7	67.1	65.8	65	66	60.4	58.2	55.7	14.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,624	14,752	14,967	16,882	15,318	14,688	15,803	17,021	15,419	15,251	17,504	20,102	18,579	17,705	19,067	21,202	17,412	15,605	15,591	16,926	14,978	14,550	12,901	15,000	11,993	12,082	13,049	14,785	13,444	12,955	13,856	14,542	13,254	12,901	13,519	15,150	13,566	13,719	15,256	15,762	14,349	13,282	13,384	14,438	12,655	14,331	16,787	17,556	15,849	16,011	16,005	22,748	18,829	18,673	17,849	22,352	17,362	17,956	18,302	21,100	17,191	16,214	15,826	20,647	17,522	13,231	12,758	15,474	12,237	13,142	13,570	15,386	12,407	11,269	11,864	13,242	10,259	9,899	10,294	11,622	8,644	8,550	8,652	10,083	7,730	7,152	7,663	8,861	6,886	7,255	7,375	7,502	5,521	4,809	4,839.587	4,781.964	3,644.187	3,260.85	2,995.342	3,772.1	2,608.2	2,343.8	2,512.5	2,857.3	2,208.9	1,967.3	2,056.3	2,389.7	1,820.4	1,720.7	1,734.3	2,576	2,064.4	1,978.6	1,890.8	2,758.2	1,901.5	1,558	1,507.1	2,008.6	1,270.9	1,004.7	952.5	1,168.8	672.6	570.5	439.1	636.7	429.2	377.4	337.2	396	214.9	195.6	185.5	234.4	177.3	165.3	191.6	139.9	140.3	87.6	31.9

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