Commerce Bancshares, Inc. (CBSH) - Balans per kwartaal

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CBSH
Financiële Gegevens

64.31 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	507.941	2,544.749	1,900.654	2,682.157	2,205.651	2,935.394	1,693.064	841.636	987.121	1,040.518	1,587.362	4,276.756	2,233.005	2,519.766	2,355.794	2,184.926	1,529.313	1,796.236	875.341	887.465	856.383	948.51	594.095	1,197.768	777.756	501.286	557.745	469.07	567.146	514.607	536.395	766.965	453.705	611.523	547.132	488.214	426.2	674.474	539.821	1,068.232	684.697	535.386	728.661	1,225.669	861.857	406.503	612.975	752.23	558.886	503.21	393.5	505.681	558.28	876.29	566.088	450.54	416.362	642.344	352.896	441.244	461.694	384.369	966.91	1,129.881	496.97	620.472	684.798	673.081	543.626	497.909	519.138	626.5	479.963	662.79	484.456	545.273	481.176	544.922	502.362	585.815	533.856	860.203	409.924	567.123	542.905	661.335	759.615	710.406	739.515	610.625	558.793	824.218	825.132	664.863	587.814	616.724	532.293	641.55	568.358	685.2	604.3	702.6	656.8	738.7	600.1	676.9	740.4	978.2	802.3	853.6	747.3	833.3	700.6	654.8	745.9	774.9	568.6	569.9	575.9	565.8	498.5	508.3	482.3	905.2	545.5	487.2	542	1,128.8	500.8	501.6	538.3	586.4	527.1	455.5	428.8	756	479.2	463.3	444	546.5	366.2	412.9
Kortetermijnbeleggingen Numbers are in millions	9,483.984	8,534.271	9,141.695	9,684.76	9,860.828	10,414.625	11,228.616	12,238.316	12,632.51	13,700.308	14,780.494	14,450.027	14,165.656	13,291.506	12,528.203	12,449.264	11,539.061	10,317.427	8,678.586	8,571.626	8,660.419	8,682.303	8,627.89	8,538.041	8,674.986	8,412.376	8,432.18	8,774.28	9,109.287	9,439.701	9,671.975	9,649.203	9,438.871	9,221.346	9,552.179	9,777.004	9,472.959	9,221.821	9,917.242	9,523.56	8,878.414	9,282.64	9,115.116	8,915.68	8,577.282	8,927.815	9,572.751	9,522.248	9,152.086	9,336.954	9,275.311	9,224.702	9,399.569	7,859.575	7,621.298	7,409.534	7,295.588	6,774.478	6,405.638	6,473.388	6,218.606	5,307.527	4,706.793	3,780.116	3,825.264	3,782.975	3,547.497	3,297.015	3,522.079	3,241.123	3,334.045	3,496.323	3,628.144	3,435.879	3,511.735	0	4,110.192	4,444.211	4,530.329	0	4,878.984	4,882.42	5,412.907	0	4,641.524	4,761.268	4,236.23	0	3,937.848	3,543.603	3,553.079	0	3,025.724	106.898	2,077.735	0	2,037.45	2,145.113	2,320.568	0	2,638.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,991.925	329.692	291.04	10,391.911	12,066.479	13,350.019	12,921.68	13,079.952	13,619.631	1,066.518	16,367.856	18,726.783	16,398.661	15,811.272	14,883.997	14,634.19	13,068.374	12,113.663	9,553.927	9,459.091	9,516.802	9,630.813	9,221.985	9,735.809	9,452.742	8,913.662	8,989.925	9,243.35	9,676.433	9,954.308	10,208.37	10,416.168	9,892.576	9,832.869	10,099.311	10,265.218	9,899.159	9,896.295	10,457.063	10,591.792	9,563.111	9,818.026	9,843.777	10,141.349	9,439.139	9,334.318	10,185.726	10,274.478	558.886	503.21	393.5	505.681	558.28	876.29	566.088	450.54	416.362	642.344	352.896	441.244	461.694	384.369	966.91	1,129.881	496.97	620.472	684.798	673.081	543.626	497.909	519.138	626.5	479.963	662.79	484.456	545.273	481.176	544.922	502.362	585.815	533.856	860.203	409.924	567.123	542.905	661.335	759.615	710.406	739.515	610.625	558.793	824.218	825.132	664.863	587.814	616.724	532.293	641.55	568.358	685.2	604.3	702.6	656.8	738.7	600.1	676.9	740.4	978.2	802.3	853.6	747.3	833.3	700.6	654.8	745.9	774.9	568.6	569.9	575.9	565.8	498.5	508.3	482.3	905.2	545.5	487.2	542	1,128.8	500.8	501.6	538.3	586.4	527.1	455.5	428.8	756	479.2	463.3	444	546.5	366.2	412.9
Nettovorderingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,686.368	10,419.964	10,371.585	10,291.854	10,177.817	10,325.284	10,315.422	10,122.346	10,515.147	10,431.493	10,742.363	10,663.006	10,728.262	11,480.101	11,724.766	12,068.506	12,077.606	12,063.637	11,981.073	11,682.503	11,407.447	11,254.474	10,836.535	10,604.155	10,540.91	9,758.252	9,318.2	9,147.377	8,931.188	8,708.193	8,653.429	8,441.718	8,342.003	8,293.152	8,277.033	8,293.775	8,078.8	8,146.364	8,059.833	7,940.34	12,363.293	11,645.989	11,658.92	12,028.008	11,438.292	11,020.137	11,098.907	10,440.211	10,122.101	10,279.047	10,332.935	10,412.3	10,211	10,065	10,117.2	10,364.2	9,731.4	9,361.9	9,327.1	9,029.1	8,910.5	8,642.8	8,604.8	8,567.2	8,414.4	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
Totaal vlottende activa Numbers are in millions	9,991.925	3,163.732	2,283.576	3,166.012	12,066.479	13,350.019	12,921.68	13,079.952	13,619.631	1,066.518	16,367.856	21,491.155	19,567.294	19,825.479	20,030.652	19,800.447	19,238.259	19,513.327	17,413.929	16,848.579	16,514.736	16,407.343	15,730.845	16,327.84	15,756.883	15,485.671	15,508.138	15,501.712	15,264.324	15,033.954	15,033.496	15,434.032	14,674.049	14,858.185	14,318.501	14,251.936	13,865.899	13,857.532	13,503.807	13,844.246	13,201.102	13,119.574	13,087.623	13,531.196	13,241.001	12,371.832	12,026.518	12,001.357	11,245.254	10,923.174	10,765.085	10,797.535	10,736.097	11,201.574	10,881.51	10,572.886	10,931.509	11,073.837	11,095.259	11,104.25	11,189.956	11,864.47	12,691.676	13,198.387	12,574.576	12,684.109	12,665.871	12,355.584	11,951.073	11,752.383	11,355.673	11,230.655	11,020.873	10,421.042	9,802.656	9,692.65	9,412.364	9,253.115	9,155.791	9,027.533	8,875.859	9,153.355	8,686.957	8,860.898	8,621.705	8,807.699	8,819.448	8,650.746	13,102.808	12,256.614	12,217.713	12,852.226	12,263.424	11,685	11,686.721	11,056.935	10,654.394	10,920.597	10,901.293	11,097.5	10,815.3	10,767.6	10,774	11,102.9	10,331.5	10,038.8	10,067.5	10,007.3	9,712.8	9,496.4	9,352.1	9,400.5	9,115	654.8	745.9	774.9	568.6	569.9	575.9	565.8	498.5	508.3	482.3	905.2	545.5	487.2	542	1,128.8	500.8	501.6	538.3	586.4	527.1	455.5	428.8	756	479.2	463.3	444	546.5	366.2	412.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	469.986	467.256	467.377	469.059	460.83	451.568	428.169	418.909	407.833	397.877	394.028	388.738	377.476	371.989	371.737	371.083	377.853	368.565	369.745	370.637	365.949	363.554	362.679	333.119	331.869	331.782	332.253	335.11	335.348	334.586	335.191	337.705	339.196	342.237	350.423	352.581	351.946	353.366	356.309	357.871	357.122	346.363	344.79	349.654	353.473	352.462	355.464	357.612	350.04	350.897	353.866	360.146	368.965	374.732	378.721	383.397	387.792	393.133	396.296	402.633	403.9	406.612	407.064	411.168	409.676	406.446	408.186	406.249	403.747	397.108	389.714	386.095	388.337	367.954	368.209	374.192	376.999	372.291	368.512	336.446	341.904	339.269	335.084	336.366	332.94	335.852	334.685	335.23	334.215	330.869	322.546	313.383	300.617	292.932	269.987	257.629	248.964	244.231	239.273	235.2	230.8	226.7	223.5	222.1	217.6	216.6	216.5	214.2	213.5	214.5	211.2	209.8	208.3	206.8	208.7	210	209.3	211	196.7	191.8	192.9	193.1	195.8	195.3	196.6	194.2	194.6	192.7	187	185.5	176.3	177.3	178.4	177.8	177.3	173.9	173.7	173.4	172.8	115.3	112	111.5
Goodwill Numbers are in millions	146.539	146.539	146.539	146.539	146.539	146.371	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.921	138.676	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.585	125.863	124.57	125.088	110.705	99.158	97.643	100.933	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	48.522	43.224	43.224	43.224	43.941	0	0	0	56.258	0	60.223	64.135	66.154	0	70.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.722	13.801	13.918	14.179	14.432	14.666	14.918	15.234	15.599	15.853	15.885	15.57	14.458	14.148	13.098	11.207	7.183	7.179	8.433	9.534	9.139	8.763	8.511	8.794	8.47	8.083	7.893	7.618	7.388	7.002	6.7	6.709	6.621	6.561	6.539	6.669	6.826	6.978	7.143	7.45	7.771	8.249	8.811	9.268	9.05	4.517	4.87	5.3	5.804	6.381	7.07	7.714	8.452	9.394	10.182	10.937	11.285	12.278	13.419	14.333	15.06	15.849	16.339	17.191	18.299	19.348	20.383	21.413	22.322	18.052	16.207	19.633	13.325	0	0	0	0	0.054	0.118	0.499	0.889	1.321	1.747	2.184	2.623	3.068	3.517	3.967	4.39	4.893	6.118	0	0	0	0	0	0	0	0	0	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	160.261	160.34	160.457	160.718	160.971	161.037	153.839	154.155	154.52	154.774	154.806	154.491	153.379	153.069	152.019	150.128	146.104	146.1	147.354	148.455	148.06	147.684	147.432	147.715	147.391	147.004	146.814	146.539	146.309	145.923	145.621	145.63	145.542	145.482	145.46	145.59	145.747	145.899	146.064	146.371	146.692	147.17	147.732	148.189	147.726	130.102	130.455	130.885	131.389	131.966	132.655	133.299	134.037	134.979	135.767	136.522	136.87	137.863	139.004	139.918	140.645	141.434	141.924	142.776	143.884	144.933	146.246	145.983	147.41	128.757	115.365	117.276	114.258	48.522	48.522	48.522	48.522	48.576	48.64	49.021	49.411	49.843	50.269	50.706	51.145	51.59	52.039	47.191	47.614	48.117	50.059	50.58	52.474	54.405	56.258	58.182	60.223	64.135	66.154	68.2	70.6	72.7	74.9	77	78.5	80.8	83.1	85.4	87.9	83.1	85.5	87.9	90.8	0	0	0	0	0	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	9,438.414	379.217	333.22	2,465.66	10,139.396	10,714.348	11,551.145	12,519.177	12,903.428	13,951.038	15,020.734	14,699.511	14,399.394	13,505.625	12,715.378	12,645.693	11,691.601	10,468.129	8,861.989	8,741.888	8,847.734	8,853.593	8,792.515	8,698.666	8,826.249	8,560.285	8,624.037	8,893.307	9,233.16	9,564.38	9,793.863	9,770.986	9,575.681	9,363.789	9,692.568	9,901.68	9,604.056	9,349.138	10,043.303	9,645.792	8,996.629	9,392.072	9,256.975	9,042.997	8,710.097	9,055.955	9,714.771	9,669.735	9,152.086	9,336.954	9,275.311	9,358.387	9,399.569	7,859.575	7,621.298	7,409.534	7,295.588	6,774.478	6,405.638	6,473.388	6,218.606	5,307.527	4,706.793	3,780.116	3,825.264	3,782.975	3,547.497	3,297.015	3,522.079	3,241.123	3,334.045	3,496.323	3,628.144	3,435.879	3,511.735	3,770.181	4,110.192	4,444.211	4,530.329	4,837.368	4,878.984	4,882.42	5,412.907	5,039.194	4,641.524	4,761.268	4,236.23	4,275.248	3,937.848	3,543.603	3,553.079	3,719.518	3,025.724	2,359.476	2,077.735	1,940.903	2,037.45	2,145.113	2,320.568	2,508.4	2,638.2	2,761.3	2,831.9	3,031.7	2,636.1	2,609.1	2,650.9	2,664.9	2,675	2,736.8	2,662.8	2,721.5	2,665.9	2,699.6	2,609.8	2,594.8	2,562.6	2,616.8	2,720.1	2,645.4	2,712.9	2,771	2,895.3	2,789.8	2,914.1	2,851.4	2,834.4	2,435.1	2,613.2	2,705.9	2,544.7	1,889.7	1,800.9	1,632.2	1,631.3	1,611	1,500.4	1,345	1,183.6	1,044.8	1,026	1,167.7
Belastingvorderingen Numbers are in millions	0	23,451.107	24,697.226	24,501.535	0	0	0	0	0	-13,951.038	-577.885	0	-446.225	-358.72	-30,389.736	0	-29,398.272	-28,185.22	-25,400.177	0	-24,503.237	-24,312.426	-23,929.015	0	-23,791.001	-23,628.117	-23,692.127	0	-23,897.708	-24,067.207	-24,288.759	0	-23,782.61	-23,596.726	-23,454.862	0	-23,011.205	-22,505.321	-22,994.839	-22,366.521	-21,475.274	-21,946.77	-21,596.412	-21,280.279	-21,002.074	-20,998.294	485.919	509.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-143.884	-144.933	0	-145.983	-147.41	-128.757	-115.365	-117.276	-114.258	-48.522	-48.522	-48.522	-48.522	-48.576	-48.64	-49.021	-49.411	-49.843	-50.269	-50.706	-51.145	-51.59	-52.039	-47.191	-3,985.462	-3,591.72	-3,603.138	-3,770.098	-3,078.198	-2,413.881	-2,133.993	-1,999.085	-2,097.673	-2,209.248	-2,386.722	-2,576.6	-2,708.8	-2,834	-2,906.8	-3,108.7	-2,714.6	-2,689.9	-2,734	-2,750.3	-2,762.9	-2,819.9	-2,748.3	-2,809.4	-2,756.7	0	0	0	0	0	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	0	2,947.706	2,430.252	938.077	-10,761.197	-11,326.953	-12,133.153	-45.473	-13,465.781	31,816.201	577.885	-44.807	446.225	358.72	30,389.736	-44.377	29,398.272	28,185.22	25,400.177	-43.77	24,503.237	24,312.426	23,929.015	-43.498	23,791.001	23,628.117	23,692.127	-43.253	23,897.708	24,067.207	24,288.759	-46.929	23,782.61	23,596.726	23,454.862	-46.825	23,011.205	22,505.321	22,994.839	22,366.521	21,475.274	21,946.77	21,596.412	21,280.279	21,002.074	20,998.294	-485.919	-509.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	143.884	144.933	0	145.983	147.41	128.757	115.365	117.276	114.258	48.522	48.522	48.522	48.522	48.576	48.64	49.021	49.411	49.843	50.269	50.706	51.145	51.59	52.039	47.191	-286.601	-282.752	-272.487	-262.803	-248.143	-238.527	-213.729	-199.447	60.223	64.135	66.154	68.2	70.6	72.7	74.9	77	78.5	80.8	83.1	85.4	87.9	83.1	85.5	87.9	90.8	-2,906.4	-2,818.5	-2,804.8	-2,771.9	-2,827.8	-2,916.8	-2,837.2	-2,905.8	-2,964.1	-3,091.1	-2,985.1	-3,110.7	-3,045.6	-3,029	-2,627.8	-2,800.2	-2,891.4	-2,721	-2,067	-1,979.3	-1,810	-1,808.6	-1,784.9	-1,674.1	-1,518.4	-1,356.4	-1,160.1	-1,138	-1,279.2
Totaal niet-vlottende activa Numbers are in millions	10,068.661	27,405.626	28,088.532	28,535.049	10,761.197	11,326.953	12,133.153	13,046.768	13,465.781	32,368.852	15,569.568	15,197.933	14,930.249	14,030.683	13,239.134	13,122.527	12,215.558	10,982.794	9,379.088	9,217.21	9,361.743	9,364.831	9,302.626	9,136.002	9,305.509	9,039.071	9,103.104	9,331.703	9,714.817	10,044.889	10,274.675	10,207.392	10,060.419	9,851.508	10,188.451	10,353.026	10,101.749	9,848.403	10,545.676	10,150.034	9,500.443	9,885.605	9,749.497	9,540.84	9,211.296	9,538.519	10,200.69	10,158.232	9,633.515	9,819.817	9,761.832	9,851.832	9,902.571	8,369.286	8,135.786	7,929.453	7,820.25	7,305.474	6,940.938	7,015.939	6,763.151	5,855.573	5,255.781	4,334.06	4,378.824	4,334.354	4,101.929	3,849.247	4,073.236	3,766.988	3,839.124	3,999.694	4,130.739	3,852.355	3,928.466	4,192.895	4,535.713	4,865.078	4,947.481	5,222.835	5,270.299	5,271.532	5,798.26	5,426.266	5,025.609	5,148.71	4,622.954	4,657.669	47.614	48.117	50.059	50.58	52.474	54.405	56.258	58.182	309.187	308.366	305.427	303.4	301.4	299.4	298.4	299.1	296.1	297.4	299.6	299.6	301.4	297.6	296.7	297.7	299.1	2,906.4	2,818.5	2,804.8	2,771.9	2,827.8	2,916.8	2,837.2	2,905.8	2,964.1	3,091.1	2,985.1	3,110.7	3,045.6	3,029	2,627.8	2,800.2	2,891.4	2,721	2,067	1,979.3	1,810	1,808.6	1,784.9	1,674.1	1,518.4	1,356.4	1,160.1	1,138	1,279.2
Totaal activa Numbers are in millions	31,493.592	30,569.358	30,372.108	31,701.061	31,376.692	32,831.262	32,004.856	31,875.931	32,602.596	33,435.37	34,986.793	36,689.088	34,497.543	33,856.162	33,269.786	32,922.974	31,453.817	30,496.121	26,793.017	26,065.789	25,876.479	25,772.174	25,033.471	25,463.842	25,062.392	24,524.742	24,611.242	24,833.415	24,979.141	25,078.843	25,308.171	25,641.424	24,734.468	24,709.693	24,506.952	24,604.962	23,967.648	23,705.935	24,049.483	23,994.28	22,701.545	23,031.814	22,837.12	23,072.036	22,452.297	21,910.351	22,227.208	22,159.589	20,878.769	20,742.991	20,526.917	20,649.367	20,638.668	19,570.86	19,017.296	18,502.339	18,751.759	18,379.311	18,036.197	18,120.189	17,953.107	17,720.043	17,947.457	17,532.447	16,953.4	17,018.463	16,767.8	16,204.831	16,024.309	15,519.371	15,194.797	15,230.349	15,151.612	14,273.397	13,731.122	13,885.545	13,948.077	14,118.193	14,103.272	14,250.368	14,146.158	14,424.887	14,485.217	14,287.164	13,647.314	13,956.409	13,442.402	13,308.415	13,150.422	12,304.731	12,267.772	12,902.806	12,315.898	11,739.405	11,742.979	11,115.117	10,963.581	11,228.963	11,206.72	11,400.9	11,116.7	11,067	11,072.4	11,402	10,627.6	10,336.2	10,367.1	10,306.9	10,014.2	9,794	9,648.8	9,698.2	9,414.1	9,323	9,505.7	9,574	9,155.3	9,196.7	8,475.1	8,035.6	7,929.1	7,816.2	7,904	8,047.4	7,664.1	7,458.6	7,456.9	7,541.6	7,030.8	7,074.6	6,678.7	6,765.4	6,542	6,303.7	6,378.8	6,709.1	6,092.7	6,074.5	5,764.9	5,829.2	5,866.8	5,307.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	133.695	179.545	0	0	0	0	0	0	0	0	0	182.2	117.7	129	0	0	0	0	0	53.9	49.2	76.5	110.2	59	59.2	37	4.2	15.5	16.7	54.2	78.7	0	0	55.1	44.9	67.7	48.9	54.1	60.1	62.3	62.6	76.4	73.2	75.1	89	97.6	63.4	60.7	57.8
Kortlopende schulden 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	21.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	174.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-174.262	-133.695	-179.545	0	0	0	0	0	0	0	0	0	-182.2	-117.7	-129	0	0	0	0	0	-53.9	-49.2	-76.5	-110.2	-59	-59.2	-37	-4.2	-15.5	-16.7	-54.2	-78.7	0	0	-55.1	-44.9	-67.7	-48.9	-54.1	-60.1	-62.3	-62.6	-76.4	-73.2	-75.1	-89	-97.6	-63.4	-60.7	-57.8
Totaal kortlopende verplichtingen Numbers are in millions	0	10,044.15	10,019.04	10,884.75	17,362.939	17,867.201	17,934.741	12,914.258	16,019.341	13,336.881	13,745.833	14,801.35	13,876.608	13,403.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,364	10,596	10,573	11,243	10,611	10,327	10,301	9,746	9,717	10,008	10,093	10,295	10,015	9,965	9,970	10,294	9,570	9,309	9,335	9,319	9,031	8,853	8,726	8,760	8,511	8,437	8,608	8,675	8,251	8,294	37	4.2	15.5	16.7	54.2	78.7	0	0	55.1	44.9	67.7	48.9	54.1	60.1	62.3	62.6	76.4	73.2	75.1	89	97.6	63.4	60.7	57.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.201	3.984	2.359	1.404	503.589	1,005.613	1,507.776	9.672	1.831	6.025	9.057	12.56	4.006	2.194	3.791	0.802	0.782	1.475	756.461	2.418	257.383	4.51	2.022	8.702	1.534	9.291	9.214	1.758	102.553	101.903	101.975	102.049	101.415	103.878	103.806	103.818	103.831	103.843	103.854	104.058	105.077	105.096	105.114	107.31	105.928	102.766	102.783	103.71	103.744	111.292	111.52	111.817	111.869	111.929	111.972	112.273	337.863	363.997	731.507	736.062	821.941	847.108	847.275	1,747.781	1,250.51	1,075.685	781.864	583.639	345.749	346.137	39.235	32.632	166.372	144.919	258.616	269.39	370.729	371.781	388.328	389.542	392.586	393.625	499.465	400.977	412.169	413.134	362.143	338.457	390.66	340.787	390.917	392.586	442.841	193.092	243.34	224.684	125.916	125.164	25.372	25.7	26	26.2	26.8	27.1	19	3.9	7	7.2	10.2	10.3	13.6	14.1	14.2	14.4	14.5	14.6	15.7	17.8	6.7	6.5	6.6	6.7	6.8	6.9	7	7.1	7.2	7.3	8.1	8.2	9.3	38.1	38.4	38.7	39	39.3	39.5	40.2	40.4	10.4	10.2	15.4
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,451.47	27,407.039	27,405.86	28,735.427	28,273.837	29,140.421	27,814.668	29,384.682	30,229.658	30,754.032	32,004.334	33,228.204	31,002.316	30,360.138	29,948.61	29,522.2	28,146.771	27,136.477	22,784.092	22,924.899	22,513.082	22,596.301	21,988.236	22,517.991	22,253.048	21,744.068	21,896.3	22,113.473	22,172.111	22,348.733	22,642.631	23,038.243	22,072.24	-103.878	-103.806	-103.818	-103.831	-103.843	-103.854	-104.058	-105.077	-105.096	-105.114	-107.31	-105.928	-102.766	-102.783	-103.71	-103.744	-111.292	-111.52	-111.817	-111.869	-111.929	-111.972	-112.273	-337.863	-363.997	-731.507	-736.062	-821.941	-847.108	-847.275	-1,747.781	-1,250.51	-1,075.685	-781.864	-583.639	-345.749	-346.137	-39.235	-32.632	-166.372	-144.919	-258.616	-269.39	-370.729	-371.781	-388.328	-389.542	-392.586	-393.625	-499.465	-400.977	-412.169	-413.134	-362.143	-338.457	-390.66	-340.787	-390.917	-392.586	-442.841	-193.092	-243.34	-224.684	-125.916	-125.164	-25.372	-25.7	-26	-0.2	-26.8	-0.1	-19	-3.9	-7	-0.2	-10.2	-0.3	-13.6	-14.1	-0.2	-14.4	-14.5	-14.6	-15.7	-17.8	-6.7	-6.5	-6.6	-6.7	-6.8	-6.9	-7	-7.1	-7.2	-7.3	-8.1	-8.2	-9.3	-38.1	-38.4	-38.7	-39	-39.3	-39.5	-40.2	-40.4	-10.4	-10.2	-15.4
Totaal niet-vlottende verplichtingen Numbers are in millions	18,461.671	17,366.873	17,389.179	17,852.081	503.589	1,005.613	1,507.776	29,394.354	30,231.489	6.025	9.057	12.56	4.006	2.194	3.791	0.802	0.782	1.475	756.461	2.418	257.383	4.51	2.022	8.702	1.534	9.291	9.214	1.758	102.553	101.903	101.975	102.049	101.415	103.878	103.806	103.818	103.831	103.843	103.854	104.058	105.077	20,769.661	105.114	107.31	105.928	102.766	102.783	103.71	103.744	18,508.692	111.52	111.817	111.869	111.929	111.972	112.273	337.863	363.997	731.507	736.062	821.941	847.108	847.275	1,747.781	1,250.51	1,075.685	781.864	583.639	345.749	346.137	39.235	32.632	166.372	144.919	258.616	269.39	370.729	371.781	388.328	389.542	392.586	393.625	499.465	400.977	412.169	413.134	362.143	338.457	391	341	391	393	443	193	243	225	126	125	25	26	26	26	27	27	19	4	7	7	10	10	14	14	14	14	14	15	16	18	6.7	6.5	6.6	6.7	6.8	6.9	7	7.1	7.2	7.3	8.1	8.2	9.3	38.1	38.4	38.7	39	39.3	39.5	40.2	40.4	10.4	10.2	15.4
Totaal passiva Numbers are in millions	28,040.053	27,411.023	27,408.219	28,736.831	503.589	1,005.613	1,507.776	29,394.354	30,231.489	6.025	32,013.391	33,240.764	31,006.322	30,362.332	29,952.401	29,523.002	28,147.553	27,137.952	23,540.553	22,927.317	22,770.465	22,600.811	21,990.258	22,526.693	22,254.582	21,753.359	21,905.514	22,115.231	22,274.664	22,450.636	22,744.606	23,140.292	22,173.655	22,182.872	22,059.67	22,237.544	21,596.605	21,390.575	21,644.076	21,660.034	20,412.676	20,769.661	20,563.609	20,857.639	20,270.811	19,803.564	20,048.017	19,988.015	18,571.697	18,508.692	18,327.711	18,479.006	18,508.703	17,439.293	16,946.806	16,478.875	16,705.154	16,390.697	16,108.762	16,234.284	16,102.463	16,021.734	16,337.416	15,955.815	15,354.789	15,412.923	15,189.679	14,677.145	14,532.743	14,061.684	13,748.782	13,788.235	13,691.825	12,942.002	12,412.877	12,547.707	12,584.039	12,742.024	12,731.703	12,823.488	12,686.494	13,016.798	13,001.421	12,836.21	12,206.278	12,482.257	12,014.09	11,892.078	11,755.431	10,937.102	10,964.661	11,630.323	11,053.513	10,520.42	10,543.829	9,971.362	9,843.359	10,133.428	10,118.042	10,321.1	10,040.9	9,991.4	9,997.1	10,321.2	9,589	9,313.3	9,341.5	9,326.1	9,040.5	8,863.3	8,739.8	8,773.9	8,525.2	8,450.8	8,621.6	8,690.2	8,266.9	8,312.1	7,644.3	7,306.8	7,201.1	7,093.8	7,157.4	7,334.4	6,973.4	6,792.4	6,807.7	6,937.5	6,444.1	6,501.8	6,156.5	6,257.6	6,048.4	5,821.8	5,908.7	6,250.8	5,645	5,627.8	5,327.9	5,430.7	5,480.6	4,903.4
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	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.784	144.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.338	3.548	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	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	655.322	655.322	655.322	655.322	629.319	629.319	629.319	629.319	610.804	610.804	610.804	610.804	589.352	589.352	589.352	589.352	563.978	563.978	563.978	563.978	559.432	559.432	559.432	559.432	535.407	535.407	535.407	535.407	510.015	510.015	510.015	510.015	489.862	489.862	489.862	489.862	484.155	484.155	484.155	484.155	481.224	481.224	481.224	481.224	459.647	458.646	458.646	458.646	446.387	446.387	446.387	446.387	436.481	436.481	436.043	433.942	417.827	417.617	417.315	415.637	395.182	385.812	380.55	379.505	360.935	360.125	359.782	359.694	352.33	352.33	352.33	352.33	347.049	347.049	347.049	347.049	347.049	347.049	347.049	347.049	343.183	343.183	343.183	343.183	336.94	336.94	336.94	336.192	328.219	328.219	327.878	327.878	317.786	317.786	317.786	313.279	312.14	312.14	312.14	312.1	306.8	0	0	306.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.5	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	338.512	235.299	130.706	53.183	298.297	211.358	117.313	31.62	353.446	262.363	178.504	92.493	396.655	304.739	173.173	73	326.89	232.082	224.643	201.562	463.231	384.232	307.193	241.163	493.641	408.374	325.39	221.374	440.261	390.853	337.046	292.849	515.081	470.558	424.677	383.313	555.877	514.451	463.701	426.648	583.49	537.759	492.559	449.836	610.72	563.166	517.792	477.21	717.138	674.827	620.78	575.419	690.981	645.155	596.177	555.778	669.485	633.221	593.102	568.532	696.876	664.189	645.736	633.159	760.145	753.49	715.511	669.142	794.779	756.014	717.759	683.176	806.551	768.608	729.586	693.021	822.434	775.404	737.006	703.293	828.758	781.457	742.959	707.136	823.443	783.283	743.669	729.587	816.462	775.942	736.483	700.23	781.255	745.76	710.053	671.147	746.725	710.564	674.412	642.7	719	686.5	653.8	624.3	718.4	689.1	660	626.4	712.4	685.8	643.5	621.7	684.8	660.7	638.7	618.4	668.5	647.4	627.1	576.3	601.6	581.8	562.6	545.4	527.1	505.8	489.1	456.5	442.2	427.1	413	400.3	388.5	376.8	365.6	354.5	343.5	332	321.2	308.2	297	285.1
Overige gereserveerde algehele resultaten Numbers are in millions	-576.904	-807.817	-931.027	-891.412	-1,193.534	-1,036.295	-940.498	-1,086.864	-1,119.344	-766.894	-434.4	77.08	159.166	220.39	168.752	331.377	343.435	349.261	253.136	110.444	144.173	108.898	11.981	-64.669	-141.596	-108.781	-89.563	14.108	67.061	42.07	30.412	10.975	121.082	134.424	102.929	32.47	65.636	48.789	91.717	62.093	60.231	84.314	40.499	9.731	26.025	21.864	129.763	136.344	166.04	136.732	118.056	110.538	115.781	83	61.134	63.345	95.204	75.797	58.088	46.407	47.003	-7.928	-40.92	-56.729	-4.749	15.6	29.091	26.107	13.764	-6.942	6.077	-0.2	6.46	-17.431	-14.263	-3.883	6.046	25.299	1.265	36.028	49.208	16.736	100.12	70.908	68.629	115.059	87.986	94.293	100.816	70.349	29.774	35.674	49.716	28.159	30.491	14.788	3.648	-9.338	-3.548	-2.1	10.2	24.3	36.4	53.1	47.2	35.1	44	29.1	27.2	16	1	18.2	1.9	-4.2	14.2	26.8	12.3	18.6	-24.7	-60.1	-32.5	0	0	0	0	0	0	-3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,015.151	3,054.931	3,088.975	3,127.023	2,847.323	2,862.976	2,859.39	2,891.216	2,506.688	2,552.573	2,605.732	2,656.921	2,335.497	2,371.139	2,381.313	2,403.318	2,071.36	2,067.762	2,064.474	2,113.916	1,790.98	1,971.385	2,014.365	2,050.588	1,770.857	1,788.203	1,787.104	1,800.887	1,538.423	1,536.161	1,536.446	1,537.16	1,284.612	1,282.288	1,279.776	1,311.561	1,114.853	1,117.742	1,216.257	1,212.513	1,016.102	1,011.662	1,256.097	1,269.851	1,081.141	1,059.151	1,068.944	1,094.927	1,419.258	1,418.522	1,456.5	1,033.703	1,320.452	1,401.213	1,411.411	1,402.864	1,280.75	1,278.429	1,275.112	853.652	1,104.945	1,040.009	1,002.796	1,000.202	843.215	836.45	833.519	832.437	330.693	708.615	722.179	759.138	299.727	580.218	602.922	648.7	188.509	575.466	286.249	340.51	581.698	609.896	640.717	329.727	212.024	238.87	596.657	378.827	149.494	521.338	536.854	908.931	113.628	127.28	140.82	144.541	57.709	82.169	105.674	127.084	39.8	364.8	385.1	97.5	273	298.7	321.6	325.3	234.1	228.9	264.5	284.4	202.2	215.7	231.2	238.6	207.3	218.2	228	152.5	158.5	140.2	183.6	167.2	163.2	160	159.7	150.5	144.1	145.2	108.7	107	104.6	104.6	104	103.3	103.7	114.2	115.3	89.8	88.7	118.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,432.081	3,137.735	2,943.976	2,944.116	2,581.405	2,667.358	2,665.524	2,465.291	2,351.594	2,658.846	2,960.64	3,437.298	3,480.67	3,485.62	3,312.59	3,397.047	3,305.663	3,357.867	3,251.015	3,134.684	3,102.6	3,168.731	3,037.755	2,931.298	2,803.093	2,767.987	2,703.122	2,716.56	2,700.544	2,623.883	2,558.703	2,495.783	2,555.421	2,521.916	2,442.028	2,361.99	2,365.305	2,309.921	2,400.614	2,330.193	2,285.831	2,259.775	2,270.379	2,210.642	2,177.533	2,102.827	2,175.145	2,167.127	2,302.436	2,230.081	2,195.336	2,166.047	2,127.214	2,129.368	2,068.722	2,021.987	2,045.439	1,987.447	1,926.302	1,884.228	1,848.824	1,696.27	1,607.612	1,576.632	1,598.611	1,605.54	1,578.121	1,527.686	1,491.566	1,457.687	1,446.015	1,442.114	1,459.787	1,331.395	1,318.245	1,337.838	1,364.038	1,376.169	1,371.569	1,426.88	1,459.664	1,408.089	1,483.796	1,450.954	1,441.036	1,474.152	1,428.312	1,416.337	1,394.991	1,367.629	1,303.111	1,272.483	1,262.385	1,218.985	1,199.15	1,143.755	1,120.222	1,095.535	1,088.678	1,079.8	1,075.8	1,075.6	1,075.3	1,080.8	1,038.6	1,022.9	1,025.6	980.8	973.7	930.7	909	924.3	888.9	872.2	884.1	883.8	888.1	884.2	830.4	728.4	727.6	722	746.2	712.6	690.3	665.8	648.8	603.7	586.3	572.3	521.7	507.3	493.1	481.4	469.6	457.8	447.2	446.2	436.5	398	385.7	403.9
Totaal eigen vermogen Numbers are in millions	3,453.539	3,158.335	2,963.889	2,964.23	2,599.266	2,685.228	2,682.412	2,481.577	2,371.107	2,675.313	2,973.402	3,448.324	3,491.221	3,493.83	3,317.385	3,399.972	3,306.264	3,358.169	3,252.464	3,138.472	3,106.014	3,171.363	3,043.213	2,937.149	2,807.81	2,771.383	2,705.728	2,718.184	2,704.477	2,628.207	2,563.565	2,501.132	2,560.813	2,526.821	2,447.282	2,367.418	2,371.043	2,315.36	2,405.407	2,334.246	2,288.869	2,262.153	2,273.511	2,214.397	2,181.486	2,106.787	2,179.191	2,171.574	2,307.072	2,234.299	2,199.206	2,170.361	2,129.965	2,131.567	2,070.49	2,023.464	2,046.605	1,988.614	1,927.435	1,885.905	1,850.644	1,698.309	1,610.041	1,579.467	1,598.611	1,605.54	1,578.121	1,527.686	1,491.566	1,457.687	1,446.015	1,442.114	1,459.787	1,331.395	1,318.245	1,337.838	1,364.038	1,376.169	1,371.569	1,426.88	1,459.664	1,408.089	1,483.796	1,450.954	1,441.036	1,474.152	1,428.312	1,416.337	1,394.991	1,367.629	1,303.111	1,272.483	1,262.385	1,218.985	1,199.15	1,143.755	1,120.222	1,095.535	1,088.678	1,079.8	1,075.8	1,075.6	1,075.3	1,080.8	1,038.6	1,022.9	1,025.6	980.8	973.7	930.7	909	924.3	888.9	872.2	884.1	883.8	888.4	884.6	830.8	728.8	728	722.4	746.6	713	690.7	666.2	649.2	604.1	586.7	572.8	522.2	507.8	493.6	481.9	470.1	458.3	447.7	446.7	437	398.5	386.2	404.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,493.592	30,569.358	30,372.108	31,701.061	31,376.692	32,831.262	32,004.856	31,875.931	32,602.596	33,435.37	34,986.793	36,689.088	34,497.543	33,856.162	33,269.786	32,922.974	31,453.817	30,496.121	26,793.017	26,065.789	25,876.479	25,772.174	25,033.471	25,463.842	25,062.392	24,524.742	24,611.242	24,833.415	24,979.141	25,078.843	25,308.171	25,641.424	24,734.468	24,709.693	24,506.952	24,604.962	23,967.648	23,705.935	24,049.483	23,994.28	22,701.545	23,031.814	22,837.12	23,072.036	22,452.297	21,910.351	22,227.208	22,159.589	20,878.769	20,742.991	20,526.917	20,649.367	20,638.668	19,570.86	19,017.296	18,502.339	18,751.759	18,379.311	18,036.197	18,120.189	17,953.107	17,720.043	17,947.457	17,532.447	16,953.4	17,018.463	16,767.8	16,204.831	16,024.309	15,519.371	15,194.797	15,230.349	15,151.612	14,273.397	13,731.122	13,885.545	13,948.077	14,118.193	14,103.272	14,250.368	14,146.158	14,424.887	14,485.217	14,287.164	13,647.314	13,956.409	13,442.402	13,308.415	13,150.422	12,304.731	12,267.772	12,902.806	12,315.898	11,739.405	11,742.979	11,115.117	10,963.581	11,228.963	11,206.72	11,400.9	11,116.7	11,067	11,072.4	11,402	10,627.6	10,336.2	10,367.1	10,306.9	10,014.2	9,794	9,648.8	9,698.2	9,414.1	9,323	9,505.7	9,574	9,155.3	9,196.7	8,475.1	8,035.6	7,929.1	7,816.2	7,904	8,047.4	7,664.1	7,458.6	7,456.9	7,541.6	7,030.8	7,074.6	6,678.7	6,765.4	6,542	6,303.7	6,378.8	6,709.1	6,092.7	6,074.5	5,764.9	5,829.2	5,866.8	5,307.8

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