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Financiële Gegevens

989.05 (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	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,747	12,762	14,037	10,228	9,374	8,736	7,316	6,834	5,644	7,416	6,797	6,481	7,262	9,323	7,361	6,416	6,267	8,664	6,507	5,466	4,406	4,829	4,607	4,023	4,061	6,488	6,580	6,724	6,081	7,038	6,247	5,582	5,814	6,175	5,615	5,237	5,084	6,231	5,749	4,971	4,572	6,001	6,324	5,497	4,585	4,551	4,080	3,793	4,232	4,903	4,515	3,639	2,647	3,560	2,983	2,861	2,779	3,460	2,636	2,183	2,703	4,708	2,763	2,305	1,793	2,032	1,793.293	1,427.522	1,194.18	1,656.2	2,320.579	1,356.25	1,018.828	1,160.304	943.901	368.687	368.098	484.223	396.514	367.386	312.286	457.673	379.431	296.696	301.109	315.941	241.567	180.833	191.214	255.234	213.675	169.533	111.828	186.451	152.832	99.231	145.377	192.59	158.928	116.633	88.67	157.129	0
Kortetermijnbeleggingen Numbers are in millions	1,964	1,823	1,969	1,951	508	0	0	0	0	1,331	0	7,302	0	7,262	0	0	0	0	0	0	0	0	521	515	505	0	472	385	614	779	638	667	869	566	607	628	666	720	565	593	803	472	414	387	508	428	448	368	249	217	0	0	0	0	0	1,331	0	0	0	0	0	0	0	0	0	0	2,145.744	1,941.525	1,922.928	0	2,680.751	2,484.127	2,194.863	2,097.574	1,616.211	347.253	338.361	298.668	292.267	282.807	325.392	227.497	240.513	236.369	177.288	234.923	2,550.443	304.717	244.637	208.743	180.462	163.003	170.245	139.126	140.708	142.444	20.703	13.316	14.207	10.004	2.196	2.255	2.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,711	14,585	16,006	10,228	9,374	8,736	7,316	6,834	5,644	7,416	6,797	6,481	7,262	9,323	7,361	6,416	6,267	8,664	6,507	5,466	4,406	4,829	4,607	4,023	4,061	6,488	6,580	6,724	6,081	7,038	6,247	5,582	5,814	6,175	5,615	5,237	5,084	6,231	5,749	4,971	4,572	6,001	6,324	5,497	4,585	4,551	4,080	3,793	4,232	4,903	4,515	3,639	2,647	3,560	2,983	4,192	2,779	3,460	2,636	2,183	2,703	4,708	2,763	2,305	1,793	2,032	3,939.037	3,369.047	3,117.108	1,656.2	5,001.33	3,840.377	3,213.691	3,257.878	2,560.112	715.94	706.459	782.891	688.781	650.193	637.678	685.17	619.944	533.065	478.397	550.864	2,792.01	485.55	435.851	463.977	394.137	332.536	282.073	325.577	293.54	241.675	166.08	205.906	173.135	126.637	90.866	159.384	2.5
Nettovorderingen Numbers are in millions	4,400	4,449	4,542	3,987	4,520	4,121	3,886	3,806	3,580	3,264	3,361	3,471	3,801	3,789	4,015	3,790	3,825	3,535	3,706	2,990	3,095	3,179	5,924	5,294	5,363	5,337	4,899	4,450	4,314	4,192	4,469	4,178	4,324	3,123	4,012	2,885	2,526	2,310	2,542	2,347	2,836	2,209	2,631	4,207	2,868	2,321	4,311	2,249	2,618	2,327	2,585	2,155	2,451	2,102	2,218	2,235	2,359	2,245	2,220	2,147	2,038	1,919	1,310	1,171	1,063	1,210	1,208.577	1,569.116	1,490.837	1,411	1,155.996	1,077.654	1,282.316	964.366	1,043.84	438.276	387.279	339.578	274.672	243.796	245.1	165.342	170.707	146.185	147.156	127.316	226.646	119.448	115.527	114.07	111.844	118.711	114.45	96.659	97.266	78.216	86.43	83.284	77.641	72.249	72.468	2.111	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	17,208	0	0	7,302	0	22,128	0	0	0	-360	-221	-253	-467	-430	-210	-180	-245	-485	-176	-249	-293	-779	-638	-667	-869	-566	-607	-628	-666	-720	-565	-593	-803	-472	-414	-387	-508	-428	-448	-368	-249	-217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,896	6,152	6,448	5,296	4,090	4,846	4,740	5,811	6,465	5,765	5,867	7,279	7,083	7,081	14,106	16,170	15,711	16,507	15,137	14,367	14,777	15,466	18,699	18,446	20,791	20,655	19,575	22,960	27,247	24,190	27,431	26,269	30,038	27,792	29,839	31,580	31,214	32,435	31,488	33,161	36,515	34,585	21,618	24,875	18,522	22,524	22,560	19,976	21,534	23,690	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,690.279	137.503	117.851	112.098	94.254	53.241	59.478	16.912	13.685	13.512	10.349	9.958	185.393	13.174	9.949	9.391	8.984	8.989	9.214	10.044	7.521	7.701	7.747	10.073	9.284	8.812	7.165	69.153	225.5
Totaal vlottende activa Numbers are in millions	20,007	25,186	18,422	19,828	17,934	17,701	15,942	16,451	15,689	16,445	16,025	17,231	18,146	20,193	25,482	26,376	25,803	28,706	25,350	22,823	22,278	23,474	29,230	27,763	30,215	32,480	31,054	34,134	37,642	35,420	38,147	36,029	40,176	37,325	39,466	40,029	39,255	40,834	39,991	40,656	46,670	45,127	32,804	36,291	27,398	30,911	32,460	27,628	30,303	32,515	7,100	5,794	5,098	5,662	5,201	6,427	5,138	5,705	4,856	4,330	4,741	6,627	4,073	3,476	2,856	3,242	3,001.87	2,996.638	2,685.017	3,241.842	3,476.575	2,433.904	2,301.144	2,124.67	8,294.231	1,291.719	1,211.589	1,234.567	1,057.707	947.23	942.256	867.424	804.336	692.762	635.902	688.138	3,204.049	618.172	561.327	587.438	514.965	460.236	405.737	432.28	398.327	327.592	260.257	299.263	260.06	207.698	170.499	230.648	228
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,640	2,622	2,514	2,511	2,516	2,533	2,487	2,509	2,540	2,547	2,456	2,443	2,434	2,383	2,501	741	671	681	693	697	714	715	669	659	656	643	588	581	589	592	571	549	546	559	564	576	581	581	543	545	537	467	468	496	508	525	523	524	529	557	560	571	545	537	545	521	479	428	429	433	450	445	250	252	256	260	274.295	265.399	270.607	266.46	250.481	245.12	226.71	214.784	193.752	142.526	136.972	129.451	123.687	115.323	107.977	93.701	88.377	88.098	87.716	87.006	88.455	90.292	92.215	93.923	93.527	92.772	79.42	70.51	61.142	56.728	50.658	45.598	37.678	28.661	26.087	22.677	18.7
Goodwill Numbers are in millions	28,298	25,949	15,665	15,653	15,522	15,524	15,516	15,338	15,339	15,341	15,344	15,346	15,349	15,351	15,360	15,362	15,348	14,551	14,554	14,556	14,559	14,562	14,552	14,511	13,524	13,526	13,526	13,215	13,217	13,220	13,226	13,199	13,113	13,118	13,124	13,128	13,119	13,123	12,965	12,970	12,975	12,961	12,966	12,971	12,975	12,980	12,938	12,899	12,904	12,910	12,908	12,888	12,899	12,792	12,797	12,802	12,804	12,805	12,641	12,640	12,641	12,570	5,718	5,723	5,736	5,533	5,543.993	5,535.174	5,500.414	5,519.714	5,454.521	5,461.961	5,306.882	5,257.017	3,504.726	199.385	200.352	189.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191.844	194.257	0
Immateriële activa Numbers are in millions	21,850	20,743	18,134	18,217	18,219	18,258	18,291	18,228	18,265	18,302	18,339	18,377	18,415	18,453	18,476	18,514	18,516	18,263	18,290	18,317	18,344	18,369	18,407	18,477	17,824	17,839	17,854	17,367	17,378	17,389	17,400	17,423	17,338	17,363	17,387	17,412	17,347	17,372	17,360	17,394	17,429	17,344	17,378	17,418	17,459	17,501	17,513	17,322	17,362	17,402	17,442	17,441	17,480	17,356	17,395	17,434	17,472	17,512	17,546	17,586	17,626	17,648	6,335	6,371	6,405	6,441	6,476.773	6,507.087	6,543.604	6,553.122	5,789.24	5,820.317	5,851.394	5,882.43	5,881.967	290.291	292.139	483.982	491.71	499.991	443.685	184.11	184.288	185.592	185.824	192.079	192.298	192.204	182.855	182.827	181.082	181.286	181.487	181.688	184.301	186.914	189.528	192.142	194.757	197.37	0	0	196.7
Goodwill en immateriële activa Numbers are in millions	50,148	46,692	33,799	33,870	33,741	33,782	33,807	33,566	33,604	33,643	33,683	33,723	33,764	33,804	33,836	33,876	33,864	32,814	32,844	32,873	32,903	32,931	32,959	32,988	31,348	31,365	31,380	30,582	30,595	30,609	30,626	30,622	30,451	30,481	30,511	30,540	30,466	30,495	30,325	30,364	30,404	30,305	30,344	30,389	30,434	30,481	30,451	30,221	30,266	30,312	30,350	30,329	30,379	30,148	30,192	30,236	30,276	30,317	30,187	30,226	30,267	30,218	12,053	12,094	12,141	11,974	12,020.766	12,042.261	12,044.018	12,072.836	11,243.761	11,282.278	11,158.276	11,139.447	9,386.693	489.676	492.491	483.982	491.71	499.991	443.685	184.11	184.288	185.592	185.824	192.079	192.298	192.204	182.855	182.827	181.082	181.286	181.487	181.688	184.301	186.914	189.528	192.142	194.757	197.37	191.844	194.257	196.7
Langetermijnbeleggingen Numbers are in millions	8,349	7,708	8,320	8,173	9,019	9,058	9,835	9,124	8,172	7,466	6,907	7,302	7,615	7,262	7,101	7,595	7,145	6,919	6,307	5,171	5,240	5,489	2,117	1,989	1,917	1,796	1,760	1,813	2,050	1,981	1,928	1,942	1,857	1,595	1,731	1,476	1,504	1,578	1,372	1,436	2,204	1,921	1,951	2,095	2,092	2,151	1,878	1,773	1,711	1,750	3,547	3,387	3,505	3,270	1,525	1,598	1,528	2,852	1,512	1,463	1,096	1,049	1,041	957	1,137	1,429	2,146	1,942	1,922.928	1,999.944	2,680.751	2,484.127	2,194.863	2,097.574	1,616.211	347.253	338.361	298.668	292.267	282.807	325.392	227.497	240.513	236.369	177.288	234.923	2,550.443	304.717	244.637	208.743	180.462	163.003	170.245	139.126	140.708	142.444	20.703	13.316	14.207	10.004	2.196	2.255	0
Belastingvorderingen Numbers are in millions	0	0	0	0	3,456	208	3,448	3,439	3,443	3,381	2,695	2,801	2,857	2,758	3,659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	26	31	34	38	45	54	60	66	75	91	100	103	106	111	120	135	0	0	0	0	0	250.726	165.323	0	88.466	59.452	48.615	0	0	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	60,798	56,407	61,187	59,429	56,148	58,457	56,514	60,994	57,950	54,146	53,664	62,466	78,511	86,248	97,057	108,374	106,376	107,862	99,924	95,778	87,885	106,013	98,897	99,948	100,872	93,289	110,080	128,439	145,141	151,615	149,295	148,346	157,556	150,217	154,467	149,434	151,152	151,773	149,985	164,007	162,899	161,988	157,245	162,422	155,865	155,805	147,405	133,599	137,929	135,293	151,245	142,368	145,957	140,241	136,774	146,212	140,941	139,091	137,445	125,723	131,406	139,552	3,857	3,519	2,713	2,884	-2,146	-1,942	-1,922.928	4,980.433	-2,680.751	-2,734.853	-2,360.186	-2,097.574	-1,704.677	-406.705	-386.976	-298.668	-292.267	-282.807	-325.392	-227.497	-240.513	-236.369	-177.288	-234.923	-2,550.443	-304.717	-244.637	-208.743	-180.462	-163.003	-170.245	-139.126	-140.708	-142.444	-20.703	-13.316	-14.207	-10.004	-2.196	-2.255	0
Totaal niet-vlottende activa Numbers are in millions	121,935	113,429	105,820	103,745	104,880	104,038	102,643	106,193	105,709	101,183	99,405	108,735	125,181	132,455	144,154	150,586	148,056	148,276	139,768	134,519	126,742	145,148	134,642	135,584	134,793	127,093	143,808	161,415	178,375	184,797	182,420	181,459	190,410	182,852	187,273	182,026	183,703	184,427	182,225	196,352	196,044	194,681	190,008	195,402	188,899	188,962	180,257	166,117	170,435	167,936	185,728	176,686	180,420	174,234	169,081	178,621	173,284	172,754	169,648	157,936	163,319	171,367	17,307	16,933	16,367	16,682	12,295.061	12,307.66	12,314.625	19,319.673	11,494.242	11,527.398	11,384.986	11,354.231	9,580.445	632.202	629.463	613.433	615.397	615.314	551.662	277.811	272.665	273.69	273.54	279.085	280.753	282.496	275.07	276.75	274.609	274.058	260.907	252.198	245.443	243.642	240.186	237.74	232.435	226.031	217.931	216.934	215.4
Totaal activa Numbers are in millions	141,942	138,615	132,816	125,271	123,988	123,211	118,585	122,644	121,398	117,628	115,430	125,966	143,327	152,648	169,636	176,962	173,859	176,982	165,118	157,342	149,020	168,622	163,872	163,347	165,008	159,573	174,862	195,549	216,017	220,217	220,567	217,488	230,586	220,177	226,739	222,055	222,958	225,261	222,216	237,008	242,714	239,808	222,812	231,693	216,297	219,873	212,717	193,745	200,738	200,451	192,828	182,480	185,518	179,896	174,282	185,048	178,422	178,459	174,504	162,266	168,060	177,994	21,380	20,409	19,223	19,924	21,696.672	22,017.252	21,816.404	22,561.515	23,078.534	21,992.177	20,881.989	20,469.492	17,874.676	1,923.921	1,841.052	1,848	1,673.104	1,562.544	1,493.918	1,145.235	1,077.001	966.452	909.442	967.223	3,484.802	900.668	836.397	864.188	789.574	734.294	666.644	684.478	643.77	571.234	500.443	537.003	492.495	433.729	388.43	447.582	443.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	1,351	1,445	886	1,217	1,156	1,183	1,202	1,601	1,324	1,451	1,207	1,402	1,238	1,196	1,028	988	914	982	1,167	1,252	1,277	1,225	1,292	1,403	1,216	1,421	1,161	1,652	1,520	2,000	880	1,354	1,615	1,385	1,068	1,343	1,284	1,714	1,035	1,576	3,091	1,615	1,084	3,322	1,271	1,657	1,055	1,427	0	0	923	0	1,128	1,366	1,068	1,234	0	0	840	0	0	0	545	0	0	0	789	0	937.237	902.078	753.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.705	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	999	1,000	0	0	750	0	0	0	0	0	0	0	0	0	0	0	4,966	0	4,991	0	0	0	0	0	700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	1,943	1,539	1,647	100	100	600	0	100	100	444	880	2,234	200	200	200	200	200	300	300	300	450	360	550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.2	16.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	-1,183	-1,202	2,695	2,801	-1,451	-1,207	-1,402	-17,907	-17,561	3,673	3,742	-15,635	-15,651	0	0	0	-21,521	0	-21,186	0	0	0	0	0	-31,507	0	0	0	0	0	0	0	-36,801	-36,394	-23,453	-26,133	-19,430	0	0	0	0	0	1,219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,619	1,536	1,449	-1,351	5,072	354	0	0	-359	-367	7,649	8,711	-359	10,236	16,478	17,907	17,561	19,061	17,007	15,635	15,651	0	0	0	16,555	0	16,195	24,145	28,035	0	29,045	27,409	30,807	29,672	31,320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	-3,270	-1,439	-1,547	22	0	-1,128	564	-1,068	-1,234	2,075	2,044	1,926	1,403	1,133	888	-545	-200	-300	-300	-789	-450	-1,297.237	-1,452.078	1,295.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28.905	-16.1
Totaal kortlopende verplichtingen Numbers are in millions	1,619	1,536	1,449	1,351	6,517	1,240	1,217	1,156	1,183	1,294	1,601	1,324	1,451	1,397	1,402	1,238	1,196	1,028	988	914	982	1,167	1,252	1,277	6,191	1,292	6,394	1,216	1,421	1,161	1,652	1,520	2,000	1,094	1,354	1,615	1,385	1,068	1,343	1,284	1,714	1,035	1,576	3,091	1,615	1,084	3,322	1,271	1,657	1,169	4,598	3,438	3,491	2,428	2,399	2,625	1,930	2,745	2,631	2,519	2,924	5,000	1,603	1,333	1,088	1,674	8,563	8,941	9,055	2,289.905	10,863	10,637	9,630	9,435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.905	16.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,259	14,222	14,179	11,678	11,632	8,707	9,664	9,718	7,493	7,489	8,364	8,450	8,522	9,318	8,420	7,204	7,214	8,019	7,983	7,964	6,707	5,731	6,842	6,860	878	4,979	44	4,994	5,036	5,014	5,000	4,970	4,919	4,915	4,961	4,950	4,968	4,930	4,950	4,947	8,902	8,327	8,826	8,635	8,180	7,308	7,006	7,083	8,019	8,089	6,186	6,185	4,690	6,264	4,690	4,688	3,255	4,537	3,258	3,262	3,286	3,434	944	944	946	946	946.693	946.552	1,058.752	947.021	1,192.769	343.743	375.976	253.167	531.359	253.17	253.791	253.791	250	250	250	4.81	0	0	0	0	2,035.637	0	0	0	0	0	0	0	7.344	0	0	0	0	0	0	28.2	137.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	130	133	115	122	120	125	1,563	1,700	113	2,951	2,343	1,704	1,077	2,499	1,847	1,189	858	2,057	1,500	1,078	730	1,988	1,611	1,185	788	2,153	1,614	1,140	769	1,880	1,481	1,064	672	1,971	1,561	1,137	684	1,865	1,487	1,079	668	1,747	1,322	948	602	1,547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,675	3,334	3,385	3,405	3,456	3,506	3,448	3,439	3,443	3,381	2,695	2,801	2,857	2,758	3,659	3,907	3,794	3,673	3,742	3,664	3,610	3,734	3,792	3,825	3,654	3,571	3,555	3,511	3,516	3,538	4,966	4,981	5,030	4,840	4,832	4,899	4,937	4,851	4,921	4,999	5,077	4,989	5,056	5,177	5,241	5,085	5,237	5,318	5,379	5,293	5,311	5,385	5,429	5,323	5,366	5,440	5,526	5,477	0	5,601	5,577	5,526	1,729	1,767	1,783	1,825	2,039.467	1,993.398	2,018.569	2,059.98	1,792.199	1,938.374	1,864.653	1,738.67	0	0	0	0	0	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	72,199	70,168	70,179	63,510	64,094	60,464	63,625	68,435	62,728	58,623	57,004	66,375	82,678	90,236	101,311	108,316	106,254	107,545	99,382	95,131	87,560	105,538	98,183	99,201	105,359	93,548	115,601	128,813	145,426	178,224	149,487	148,721	157,615	150,526	154,711	149,649	151,621	152,061	150,176	164,074	162,564	161,652	156,617	161,591	155,130	156,191	147,682	133,869	160,016	161,352	155,922	145,888	149,696	140,519	139,187	149,650	140,995	142,011	145,466	125,730	131,405	139,432	3,813	3,407	3,132	4,396	-2,986.16	-2,939.95	-3,077.321	5,089.444	-1,192.769	-343.743	-375.976	4,537.735	-531.359	-253.17	-253.791	-253.791	-250	-250	-250	-4.81	0	0	0	0	-2,035.637	0	0	0	0	0	0	0	-7.344	0	0	0	0	0	0	-28.2	-137.1
Totaal niet-vlottende verplichtingen Numbers are in millions	90,133	87,724	79,312	81,681	75,726	72,497	76,737	81,592	81,150	77,549	75,712	86,337	103,017	112,358	129,868	137,334	134,823	138,298	128,114	122,394	113,528	132,526	129,016	129,410	126,446	124,741	135,395	161,463	182,013	186,765	188,498	186,081	199,071	189,739	195,824	191,285	192,587	195,149	192,392	207,594	213,344	211,253	193,952	201,536	187,981	192,119	183,209	166,649	173,414	173,665	162,921	154,120	156,424	152,106	146,944	157,753	149,776	149,380	146,193	134,593	140,268	148,392	6,486	6,118	5,861	5,693	947	947	947	8,096.445	947	252	253	253	531.359	253.17	253.791	253.791	250	250	250	359.714	0	0	0	0	2,035.637	0	0	0	0	0	0	0	7.344	0	0	0	0	0	0	28.2	137.1
Totaal passiva Numbers are in millions	91,752	89,260	89,192	83,032	82,243	81,971	77,954	82,748	82,333	78,843	77,313	87,661	104,468	113,755	131,270	138,572	136,019	139,326	129,102	123,308	114,510	133,693	130,268	130,687	132,637	126,033	141,789	162,679	183,434	187,926	190,150	187,601	201,071	190,833	197,178	192,900	193,972	196,217	193,735	208,878	215,058	212,288	195,528	204,627	189,596	193,203	186,531	167,920	175,071	174,834	167,519	157,558	159,915	154,534	149,343	160,378	151,706	152,125	148,824	137,112	143,192	153,392	8,089	7,451	6,949	7,367	8,640.516	9,343.155	9,422.699	10,386.35	10,351.343	9,480.352	8,798.769	8,578.52	6,398.994	862.818	835.742	916.143	796.328	698.352	623.493	359.714	333.328	202.212	182.191	252.676	2,519.361	191.681	168.195	229.534	193.65	173.076	143.64	198.361	186.248	142.362	98.629	168.762	148.947	112.542	88.424	167.056	295
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	1	1	1	1	1	1	1	1	1	0	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.527	2.907	4.906	3.537	1.391	1.59	1.574	2.477	0.812	0.083	0.259	0.231	0
Gewone aandelen Numbers are in millions	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1.186	1.186	1.186	1.186	1.174	1.174	1.174	1.174	1.174	0.651	0.652	0.653	0.653	0.655	0.654	0.647	0.65	0.651	0.653	0.653	0.653	0.653	0.654	0.652	0.651	0.65	0.649	0.646	0.644	0.645	0.645	0.64	0.639	0.639	0.639	0.639	0.5
Ingehouden winsten Numbers are in millions	36,283	35,611	34,732	33,858	33,121	32,343	31,711	30,855	30,237	29,876	29,348	28,678	28,338	27,688	26,672	25,620	24,872	24,334	23,340	22,532	21,872	21,662	20,873	20,267	19,779	19,282	18,852	18,138	17,529	16,966	15,065	14,523	14,073	13,660	13,183	12,684	12,271	12,033	11,533	11,052	10,613	10,145	9,660	9,113	8,604	8,230	7,678	7,233	6,822	6,473	6,066	5,697	5,390	5,118	4,815	4,441	4,077	3,798	3,354	2,991	2,777	2,436	2,286	2,076	1,961	1,991	2,042.52	1,929.726	1,759.534	1,622.041	1,387.478	1,227.568	1,093.673	993.821	878.929	878.335	840.033	806.884	753.179	711.244	677.179	650.016	616.185	641.981	609.836	570.535	542.099	514.741	476.067	440.747	406.899	373.733	338.897	307.498	279.166	251.79	225.56	200.064	175.518	152.757	131.9	112.703	95.5
Overige gereserveerde algehele resultaten Numbers are in millions	-951	-1,178	-632	-978	-933	-840	-1,101	-880	-975	-1,101	-1,472	-1,091	-675	-550	-526	-388	-411	-337	-601	-781	-810	-571	-784	-664	-623	-691	-616	-575	-301	-432	-473	-575	-677	-716	-598	-560	-474	-448	-408	-339	-439	-273	-169	1	-35	-35	-79	-198	-166	-59	-58	-126	-90	-127	-110	-40	-52	-96	-95	-186	-165	-96	-88	-81	-192	-186	-53.615	91.504	91.62	71.02	85.478	62.369	45.412	44.666	7.352	6.049	3.46	2.673	4.49	4.68	6.623	8.254	5.97	5.203	6.29	6.027	2.622	5.447	0.318	0.231	-3.527	-2.907	-4.906	-3.537	-1.391	-1.59	-1.574	-2.477	-0.812	-0.083	-0.259	-0.231	0
Overige totale aandeelhoudersvermogen Numbers are in millions	12,702	13,060	7,076	7,220	7,535	7,842	8,015	8,231	8,448	8,967	9,284	9,500	9,824	10,553	10,669	10,799	10,917	11,284	11,132	10,977	11,949	12,454	12,316	12,288	12,151	13,781	14,177	14,565	14,748	15,289	15,448	15,605	15,758	16,152	16,317	16,442	16,595	16,916	17,009	17,061	17,199	17,492	17,613	17,765	17,907	18,263	18,398	18,552	18,687	18,987	25,113	24,796	25,392	20,056	24,836	24,463	26,529	26,188	25,493	25,138	24,811	24,423	13,146	12,824	12,264	10,272	10,196.947	10,107.167	9,961.743	9,902.955	9,794.056	9,811.881	9,858.356	9,742.093	9,719.704	156.115	144.797	112.033	108.868	137.036	161.939	109.435	112.144	107.418	106.172	136.093	150.886	188.146	191.163	193.024	191.901	189.742	188.364	181.51	179.103	178.027	177.183	170.014	168.203	167.874	167.726	167.415	52.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48,036	47,495	41,178	40,102	39,725	39,347	38,627	38,208	37,712	37,744	37,162	37,089	37,489	37,693	36,817	36,033	35,380	35,283	33,873	32,730	33,013	33,547	32,407	31,893	31,309	32,374	32,415	32,130	31,978	31,825	30,042	29,555	29,156	29,098	28,904	28,568	28,394	28,503	28,136	27,776	27,375	27,366	27,106	26,881	26,478	26,460	25,999	25,589	25,345	25,403	25,057	24,672	25,303	25,048	24,727	24,424	26,479	26,094	25,400	24,954	24,648	24,329	13,060	12,745	12,073	12,066	12,187.164	12,129.709	11,814.209	11,596.955	11,268.312	11,103.118	10,998.741	10,781.88	10,607.285	1,041.15	988.942	922.243	867.19	853.615	846.395	768.352	734.949	755.253	722.951	713.308	696.26	708.987	668.202	634.654	595.924	561.218	523.004	486.117	457.522	428.872	401.814	368.241	343.548	321.187	300.006	280.526	148.4
Totaal eigen vermogen Numbers are in millions	50,190	43,624	43,624	42,239	41,745	41,240	40,631	39,896	39,065	38,785	38,117	38,305	38,859	38,893	38,366	38,390	37,840	37,656	36,016	34,034	34,510	34,929	33,604	32,660	32,371	33,540	33,073	32,870	32,583	32,291	30,417	29,887	29,515	29,344	29,561	29,155	28,986	29,044	28,481	28,130	27,656	27,520	27,284	27,066	26,701	26,670	26,186	25,825	25,667	25,617	25,309	24,922	25,603	25,362	24,939	24,670	26,716	26,334	25,680	25,154	24,868	24,602	13,291	12,958	12,274	12,557	13,056.156	12,674.097	12,393.705	12,175.165	12,727.191	12,511.825	12,083.22	11,890.972	11,475.682	1,061.103	1,005.31	931.857	876.776	864.192	870.425	785.521	743.673	764.24	727.251	714.547	965.441	708.987	668.202	634.654	595.924	561.218	523.004	486.117	457.522	428.872	401.814	368.241	343.548	321.187	300.006	280.526	148.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	141,942	138,615	132,816	125,271	123,988	123,211	118,585	122,644	121,398	117,628	115,430	125,966	143,327	152,648	169,636	176,962	173,859	176,982	165,118	157,342	149,020	168,622	163,872	163,347	165,008	159,573	174,862	195,549	216,017	220,217	220,567	217,488	230,586	220,177	226,739	222,055	222,958	225,261	222,216	237,008	242,714	239,808	222,812	231,693	216,297	219,873	212,717	193,745	200,738	200,451	192,828	182,480	185,518	179,896	174,282	185,048	178,422	178,459	174,504	162,266	168,060	177,994	21,380	20,409	19,223	19,924	21,696.672	22,017.252	21,816.404	22,561.515	23,078.534	21,992.177	20,881.989	20,469.492	17,874.676	1,923.921	1,841.052	1,848	1,673.104	1,562.544	1,493.918	1,145.235	1,077.001	966.452	909.442	967.223	3,484.802	900.668	836.397	864.188	789.574	734.294	666.644	684.478	643.77	571.234	500.443	537.003	492.495	433.729	388.43	447.582	443.4

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