Crown Holdings, Inc. (CCK) - Balans per kwartaal

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CCK
Financiële Gegevens

93.4 (USD) • At close November 8, 2024

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 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,738	1,511	1,218	1,400	807	547	403	550	368	438	389	531	2,261	566	588	1,173	613	366	765	607	339	342	301	607	298	298	2,201	424	374	301	338	559	526	370	257	717	466	288	280	965	380	244	267	689	236	227	304	350	240	230	250	342	479	421	409	463	415	412	399	459	438	706	296	596	332	311	282	457	348	304	278	407	289	308	293	294	275	265	340	471	295	251	243	401	287	276	265	363	246	308	311	456	346	308	291	382	256	244	245	267	218.6	203.1	276.5	284	241.5	214.8	220.5	205.6	197.3	205.8	198.9	160.4	168.7	194.5	139.4	68.1	58	68.9	44.5	43.5	62.3	43.2	48.6	54.2	51.2	71.8	33.7	26.9	38.5	24.8	15	20.2	17.2	7.5	23.8	21.8	40.3	1.9	1.9	14.4	14.3	18	27.2	16.5	14.8
Kortetermijnbeleggingen 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	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,738	1,511	1,218	1,400	807	547	403	550	368	438	389	531	2,261	566	588	1,173	613	366	765	607	339	342	301	607	298	298	2,201	424	374	301	338	559	526	370	257	717	466	288	280	965	380	244	267	689	236	227	304	350	240	230	250	342	479	421	409	463	415	412	399	459	438	706	296	596	332	311	282	457	348	304	278	407	289	308	293	294	275	265	340	471	295	251	243	401	287	276	265	363	246	308	311	456	346	308	291	382	256	244	245	267	218.6	203.1	276.5	284	241.5	214.8	220.5	205.6	197.3	205.8	198.9	160.4	168.7	194.5	139.4	68.1	58	68.9	44.5	43.5	62.3	43.2	48.6	54.2	51.2	71.8	33.7	26.9	38.5	24.8	15	20.2	17.2	7.5	23.8	21.8	40.3	1.9	1.9	14.4	14.3	18	27.2	16.5	14.8
Nettovorderingen Numbers are in millions	1,577	1,780	1,651	1,727	1,751	1,897	1,957	1,843	2,124	2,151	2,170	1,889	1,840	1,766	1,868	1,783	1,821	1,604	1,554	1,528	1,795	1,830	1,686	1,602	1,968	1,790	1,386	1,041	1,098	1,005	899	865	1,047	929	980	912	1,183	1,098	1,039	1,031	1,385	1,264	1,199	1,064	1,477	1,302	1,155	1,057	1,397	1,194	1,066	948	1,317	1,323	1,104	936	1,274	1,095	1,044	714	1,054	939	814	734	1,067	1,085	937	673	1,084	993	861	689	1,070	929	814	686	944	987	995	900	1,095	1,008	919	794	1,076	1,023	905	782	1,133	1,145	1,030	996	1,337	1,251	1,126	1,153	1,278	1,263	1,210	1,166	1,651.2	1,464	1,527.7	1,359	1,841.6	1,727.4	1,551	1,353.5	1,709.7	1,606.2	1,466.1	1,349.3	1,822.7	1,751.3	1,794	744.3	975.6	910.9	827.8	738	827.6	703.1	591.1	532.9	682.2	747.3	601.5	583.8	788.4	775.8	676.2	617.6	648.4	707.2	595	478.4	678.4	470.1	391.3	313.1	334.3	248.1	283.1	270.4	279
Voorraad Numbers are in millions	1,565	1,526	1,610	1,613	1,664	1,908	2,058	2,014	2,184	2,220	2,063	1,735	1,670	1,492	1,817	1,673	1,642	1,747	1,668	1,626	1,740	1,837	1,851	1,690	1,639	1,737	1,431	1,385	1,430	1,490	1,417	1,245	1,300	1,419	1,413	1,213	1,302	1,454	1,446	1,324	1,473	1,615	1,334	1,213	1,331	1,424	1,352	1,166	1,207	1,272	1,313	1,148	1,339	1,537	1,353	1,060	1,068	1,076	1,076	960	1,077	1,209	1,154	979	1,112	1,325	1,220	1,030	1,021	1,106	1,060	906	922	1,008	965	810	856	1,009	1,059	894	911	978	954	815	858	975	917	779	918	1,025	960	862	1,092	1,275	1,368	1,288	1,240	1,447	1,454	1,312	1,362	1,533.9	1,526.3	1,421	1,466.4	1,563	1,564.2	1,387.5	1,365.7	1,464.7	1,467.7	1,423.8	1,332.7	1,507.3	1,613.9	811.9	844.4	944.6	950.7	767.5	705	732.9	712.6	699.7	589.6	623.8	631.2	659.9	493.4	526.9	508	489	470.6	564	527.4	466.3	432.4	315.7	352.8	301.9	229.9	226.2	209	175.7	158.2
Overige vlottende activa Numbers are in millions	230	115	102	93	230	260	244	252	291	315	440	340	334	3,281	330	254	254	256	263	241	208	205	186	180	193	330	243	224	251	224	234	172	217	240	254	207	311	344	312	304	370	364	279	214	218	219	193	177	209	213	195	165	170	318	204	190	122	122	128	109	104	115	146	148	114	116	115	74	75	70	68	60	69	102	85	55	890	72	89	78	81	92	137	112	223	162	411	100	136	132	121	108	112	127	122	90	103	110	98	96	97.2	98.8	116.5	104	208.9	207.2	224.1	200.6	339.6	372.2	333.5	358.4	202.8	178.4	238	84.6	76	72.8	54.7	56.6	67.4	65.3	53.2	37.7	56.7	59.4	49.3	31.3	36	37.8	29.2	22.1	23	36.1	30.1	16.3	30.6	29	30.5	26.1	18.7	11.5	19	14.4	13.6
Totaal vlottende activa Numbers are in millions	5,110	4,932	4,581	4,833	4,452	4,612	4,662	4,659	4,967	5,124	5,062	4,517	6,105	7,105	4,603	4,883	4,330	3,973	4,250	4,002	4,082	4,214	4,024	4,079	4,098	4,155	5,261	3,074	3,153	3,020	2,888	2,841	3,090	2,958	2,904	3,049	3,262	3,184	3,077	3,624	3,608	3,487	3,079	3,180	3,262	3,172	3,004	2,750	3,053	2,909	2,824	2,603	3,305	3,599	3,070	2,649	2,879	2,705	2,647	2,242	2,673	2,969	2,410	2,457	2,625	2,837	2,554	2,234	2,528	2,473	2,267	2,062	2,350	2,347	2,157	1,845	3,041	2,333	2,483	2,343	2,382	2,329	2,253	2,122	2,444	2,530	2,498	2,024	2,433	2,610	2,422	2,422	2,887	2,961	2,907	2,913	2,877	3,064	3,007	2,841	3,329	3,299.8	3,447	3,168	3,758.4	3,712.4	3,559.8	3,147.2	3,612.3	3,648.9	3,466.2	3,291.9	3,526.9	3,631.5	3,785.3	1,708.9	1,954	1,997.2	1,877.7	1,605.6	1,662.3	1,544.5	1,405.5	1,324.5	1,379.7	1,502.3	1,315.7	1,301.9	1,356.3	1,365.3	1,228.4	1,148.9	1,159.2	1,314.8	1,176.3	982.8	1,181.7	816.7	776.5	655.5	597.2	503.8	538.3	477	465.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,021	5,189	5,262	5,273	4,876	4,890	4,704	4,540	4,265	4,133	4,083	4,036	3,838	3,783	4,190	4,198	3,889	3,817	3,752	3,887	3,739	3,761	3,734	3,745	3,722	3,688	3,322	3,239	3,066	3,020	2,898	2,820	2,746	2,700	2,727	2,699	2,614	2,672	2,619	2,437	2,447	2,496	2,160	2,152	2,087	2,018	1,988	1,995	1,845	1,800	1,796	1,751	1,710	1,746	1,702	1,610	1,524	1,418	1,453	1,509	1,496	1,490	1,421	1,473	1,506	1,612	1,621	1,604	1,586	1,580	1,594	1,608	1,600	1,622	1,608	1,607	1,636	1,798	1,905	2,002	1,959	1,992	2,057	2,112	2,081	2,176	2,170	2,212	2,456	2,540	2,494	2,618	2,747	2,745	2,839	2,969	2,895	3,062	3,134	3,255	3,388.3	3,469.5	3,580.4	3,743	3,685.5	3,656.8	3,655.2	3,663.9	3,564.7	3,646.6	3,723.5	3,717.3	3,768.8	3,861.6	3,923.9	2,005.9	1,938.3	1,937.3	1,877	1,816.5	1,782.2	1,742.3	1,626.2	1,593.5	1,574.2	1,560.7	1,428.6	1,373.3	1,203.2	1,221.4	1,205.6	1,229.3	1,209.8	1,202.2	1,163.6	1,184.6	1,229.1	780.7	763.6	763.7	487.5	495.9	465.4	404	346.9
Goodwill Numbers are in millions	3,061	3,031	3,089	3,117	2,994	4,319	3,002	2,951	2,841	2,943	4,483	3,007	3,080	3,119	6,280	6,473	6,280	6,174	6,142	6,445	6,367	6,554	6,554	6,635	6,753	6,741	3,621	3,518	3,562	3,512	3,357	6,054	3,450	3,472	3,627	3,580	3,664	3,790	3,746	2,937	3,067	3,272	2,016	2,033	2,010	1,944	1,937	1,998	1,976	1,944	1,998	1,952	1,977	2,069	2,047	1,984	1,998	1,884	1,974	2,050	2,060	2,031	1,904	1,956	2,089	2,266	2,264	2,199	2,307	2,236	2,200	2,185	2,127	2,125	2,040	2,013	2,038	2,421	2,533	0	2,452	2,430	2,450	2,442	2,373	2,362	2,289	0	2,564	2,563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,108	1,140	1,201	1,258	1,248	41	1,337	1,358	1,345	1,406	1,477	1,525	1,591	1,651	1,793	1,880	1,864	1,872	1,893	2,015	2,025	2,106	2,136	2,193	2,258	2,298	487	472	3,562	3,512	3,357	473	3,450	3,472	3,627	577	3,664	3,790	3,746	255	3,067	3,272	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,013	2,038	2,421	2,533	2,592	2,452	2,430	2,450	2,442	2,373	2,362	2,289	2,269	0	0	3,456	3,625	3,767	3,671	3,766	3,920	3,856	4,021	4,116	4,228	4,357.8	4,294.4	4,382.2	4,565	4,662	4,547.6	4,567	4,625.2	4,649.8	4,683.9	4,803.4	4,809.9	4,643	4,671.4	4,286.7	1,095.7	1,107.5	1,112.1	1,119	1,122.4	1,131.5	1,129.9	1,109	1,119.1	1,115.6	1,122	990.5	994.1	488.3	497.8	493.5	501.6	435.8	437.7	373.3	362.5	365.7	183.2	184.1	186.8	16.9	16.5	16.7	14.1	11.8
Goodwill en immateriële activa Numbers are in millions	4,169	4,171	4,290	4,375	4,242	4,360	4,339	4,309	4,186	4,349	4,483	4,532	4,671	4,770	6,280	6,473	6,280	6,174	6,142	6,445	6,367	6,554	6,554	6,635	6,753	6,741	3,621	3,518	3,562	3,512	3,357	6,527	3,450	3,472	3,627	3,580	3,664	3,790	3,746	2,937	3,067	3,272	2,016	2,033	2,010	1,944	1,937	1,998	1,976	1,944	1,998	1,952	1,977	2,069	2,047	1,984	1,998	1,884	1,974	2,050	2,060	2,031	1,904	1,956	2,089	2,266	2,264	2,199	2,307	2,236	2,200	2,185	2,127	2,125	2,040	2,013	2,038	2,421	2,533	2,592	2,452	2,430	2,450	2,442	2,373	2,362	2,289	2,269	2,564	2,563	3,456	3,625	3,767	3,671	3,766	3,920	3,856	4,021	4,116	4,228	4,357.8	4,294.4	4,382.2	4,565	4,662	4,547.6	4,567	4,625.2	4,649.8	4,683.9	4,803.4	4,809.9	4,643	4,671.4	4,286.7	1,095.7	1,107.5	1,112.1	1,119	1,122.4	1,131.5	1,129.9	1,109	1,119.1	1,115.6	1,122	990.5	994.1	488.3	497.8	493.5	501.6	435.8	437.7	373.3	362.5	365.7	183.2	184.1	186.8	16.9	16.5	16.7	14.1	11.8
Langetermijnbeleggingen Numbers are in millions	36	63	62	134	83	40	84	158	149	101	71	161	48	43	33	25	0	0	0	20	0	0	0	19	0	0	0	9	0	0	0	4	0	0	0	5	0	0	0	5	0	0	0	20	0	0	0	30	0	0	0	25	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	84	82	0	85	81	85	83	84	93	112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36	4,130	0	132	-83	-40	-84	113	-149	-101	-71	150	-48	-43	-33	242	0	0	0	278	0	0	0	272	0	0	0	399	0	0	0	593	0	0	0	596	0	0	0	565	0	0	0	488	0	0	0	577	0	0	0	452	0	0	0	0	0	0	0	0	0	0	0	550	0	0	0	419	0	0	0	30	0	0	0	0	0	-84	-82	0	-85	-81	-85	-83	-84	-93	-112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	795	-3,627	496	287	751	727	707	522	806	816	802	484	1,392	1,037	1,107	849	1,130	1,301	1,389	850	1,149	1,043	1,045	512	762	909	875	424	715	714	727	78	677	646	682	91	689	713	702	151	695	640	630	174	685	735	765	140	736	571	560	85	607	645	657	656	739	694	716	731	949	900	845	316	934	983	961	523	528	504	521	473	1,159	1,193	1,080	1,080	1,013	1,099	1,158	1,188	1,112	1,117	1,127	1,097	1,120	1,161	1,098	1,000	884	906	900	955	1,518	1,465	1,475	1,357	1,233	1,230	1,225	1,221	1,100.2	1,060.5	965.8	993	983.8	974.3	894.5	869.4	906.8	899.9	829.8	771.1	597.3	683.6	709.3	241.2	235.4	231.4	223.6	236.8	203.7	225.6	193	179.8	174.7	148.7	174.3	155.8	104.1	100	109.9	102.7	101.5	104.2	62.2	66.6	56.4	41.6	45.3	49.1	46.1	57	37.9	43.7	41.5
Totaal niet-vlottende activa Numbers are in millions	9,985	9,926	10,110	10,201	9,869	9,977	9,750	9,642	9,257	9,298	9,368	9,363	9,901	9,590	11,577	11,787	11,299	11,292	11,283	11,480	11,255	11,358	11,333	11,183	11,237	11,338	7,818	7,589	7,343	7,246	6,982	10,022	6,873	6,818	7,036	6,971	6,967	7,175	7,067	6,095	6,209	6,408	4,806	4,867	4,782	4,697	4,690	4,740	4,557	4,315	4,354	4,265	4,294	4,460	4,406	4,250	4,261	3,996	4,143	4,290	4,505	4,421	4,170	4,317	4,529	4,861	4,846	4,745	4,421	4,320	4,315	4,296	4,886	4,940	4,728	4,700	4,687	5,318	5,596	5,782	5,523	5,539	5,634	5,651	5,574	5,699	5,557	5,481	5,904	6,009	6,850	7,198	8,032	7,881	8,080	8,246	7,984	8,313	8,475	8,704	8,846.3	8,824.4	8,928.4	9,301	9,331.3	9,178.7	9,116.7	9,158.5	9,121.3	9,230.4	9,356.7	9,298.3	9,009.1	9,216.6	8,919.9	3,342.8	3,281.2	3,280.8	3,219.6	3,175.7	3,117.4	3,097.8	2,928.2	2,892.4	2,864.5	2,831.4	2,593.4	2,523.2	1,795.6	1,819.2	1,809	1,833.6	1,747.1	1,744.1	1,599.1	1,613.7	1,651.2	1,005.5	993	999.6	550.5	569.4	520	461.8	400.2
Totaal activa Numbers are in millions	15,095	14,858	14,691	15,034	14,321	14,589	14,412	14,301	14,224	14,422	14,430	13,880	16,006	16,695	16,180	16,670	15,629	15,265	15,533	15,482	15,337	15,572	15,357	15,262	15,335	15,493	13,079	10,663	10,496	10,266	9,870	9,599	9,963	9,776	9,940	10,020	10,229	10,359	10,144	9,719	9,817	9,895	7,885	8,047	8,044	7,869	7,694	7,490	7,610	7,224	7,178	6,868	7,599	8,059	7,476	6,899	7,140	6,701	6,790	6,532	7,178	7,390	6,580	6,774	7,154	7,698	7,400	6,979	6,949	6,793	6,582	6,358	7,236	7,287	6,885	6,545	7,728	7,651	8,079	8,125	7,905	7,868	7,887	7,773	8,018	8,229	8,055	7,505	8,337	8,619	9,272	9,620	10,919	10,842	10,987	11,159	10,861	11,377	11,482	11,545	12,175.3	12,124.2	12,375.4	12,469	13,089.7	12,891.1	12,676.5	12,305.7	12,733.6	12,879.3	12,822.9	12,590.2	12,536	12,848.1	12,705.2	5,051.7	5,235.2	5,278	5,097.3	4,781.3	4,779.7	4,642.3	4,333.7	4,216.9	4,244.2	4,333.7	3,909.1	3,825.1	3,151.9	3,184.5	3,037.4	2,982.5	2,906.3	3,058.9	2,775.4	2,596.5	2,832.9	1,822.2	1,769.5	1,655.1	1,147.7	1,073.2	1,058.3	938.8	865.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,398	2,303	2,154	2,459	2,215	2,325	2,373	2,773	2,888	3,175	2,889	2,901	2,532	3,224	3,594	2,845	3,420	3,244	3,060	3,762	3,411	3,385	3,134	3,738	3,459	3,414	2,768	2,367	2,919	2,697	2,402	1,951	2,627	2,554	2,412	2,645	2,527	2,525	2,369	2,674	2,519	2,587	2,222	2,547	2,175	2,177	1,910	2,142	0	0	0	1,393	0	0	0	1,300	0	0	0	1,163	0	0	0	1,266	1,900	2,090	1,909	1,328	1,928	1,883	1,800	1,224	1,862	1,888	1,715	1,674	1,749	1,911	1,819	1,186	1,860	1,843	1,755	955	1,734	1,762	1,642	820	1,691	1,734	1,586	836	1,643	1,691	1,736	1,903	1,720	1,791	1,691	1,127	1,823	1,816	1,934	2,181	2,285.3	2,206.3	2,165.5	2,236.7	2,419	2,481.2	2,392.1	2,460.9	2,135	1,956.5	1,985.5	668.2	683.1	700.5	743.3	737.1	745.7	692	607.7	795.3	684.6	734.4	558.8	738.4	465.9	533.5	466.1	535.9	491.4	669.5	622.8	595.3	587	428.4	407.5	405.5	298.5	0	0	0	0
Kortlopende schulden Numbers are in millions	838	1,507	878	821	825	246	287	185	177	1,164	1,233	210	1,941	170	162	188	204	203	178	137	221	223	208	175	142	115	93	126	118	97	94	194	170	273	306	263	203	208	244	252	247	262	339	373	535	454	396	376	401	298	230	195	361	452	589	399	455	272	249	59	77	89	80	90	88	107	93	83	119	134	131	121	229	227	215	211	87	72	139	76	190	195	194	230	250	252	394	666	303	647	594	845	923	599	581	300	988	1,750	1,771	1,531	2,362.7	2,847.5	2,888.7	2,466	2,885.6	2,750.9	2,657.3	1,784.7	1,753	1,763.2	1,792.6	1,154.3	1,208.5	1,311.7	1,118.8	608.1	1,063.8	1,086.6	919	735.8	943.7	822	786.3	474.8	590	716.2	711.2	379.4	486.3	480.6	390	184.4	344.1	283.9	238.6	128.4	191.1	250.5	260.7	157.6	97.4	4	8.9	17.2	16.3
Belastingschulden Numbers are in millions	0	-26	0	119	0	-11	0	189	0	0	0	205	0	0	0	251	0	0	0	206	0	0	0	171	0	0	0	143	0	0	0	141	0	0	0	149	0	0	0	132	0	0	0	137	0	0	0	129	0	0	0	13	0	0	0	30	0	0	0	25	0	0	0	18	0	0	0	0	41	28	26	0	55	58	56	58	46	60	61	0	64	54	58	62	47	58	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,622	-2,245	-1,575	-48	-2,215	-2,325	0	0	0	0	0	1,030	42	0	-1,040	1,199	-1,047	-1,007	-930	-44	-956	-983	-864	-52	-952	-962	-759	734	-2,987	-2,755	-2,459	715	-2,748	-2,790	-2,651	-47	-2,669	-2,677	-2,541	-68	-2,609	-2,677	-57	-58	-2,347	-2,345	-2,059	-27	0	0	0	621	0	0	0	698	0	0	0	0	0	0	0	62	-1,924	-2,119	-1,941	0	0	0	0	182	0	0	0	0	0	0	0	236	0	0	0	123	0	0	0	144	0	0	0	757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,622	3,123	2,407	969	3,132	3,328	916	974	945	1,040	984	14	1,020	1,120	1,040	29	1,047	1,007	930	44	956	983	864	52	952	962	759	23	2,987	2,755	2,459	36	2,748	2,790	2,651	47	2,669	2,677	2,541	68	2,609	2,677	57	58	2,347	2,345	2,059	27	1,975	1,979	1,863	76	2,021	2,258	1,994	-20	1,974	1,819	1,712	703	1,929	1,850	1,704	654	1,924	2,119	1,941	672	41	28	26	429	55	58	56	58	246	60	61	582	64	54	58	728	47	58	64	640	77	77	68	68	62	29	64	58	69	63	79	756	104.7	59.7	59	63	60.7	75.2	55.2	27.9	73.6	65.5	59.5	47.3	33.5	43.8	15.9	2.7	7.2	13	23.4	10.1	13.2	22.2	25.5	10.6	55.4	38.2	38.8	17.6	64.9	59.2	37.2	41.1	41.6	27.1	15.5	12.6	36.2	29.8	22.7	31.4	20.8	317.2	289.8	231.4	208.5
Totaal kortlopende verplichtingen Numbers are in millions	4,236	4,688	3,864	4,201	3,957	3,574	3,576	3,932	4,010	5,379	5,106	4,155	5,535	4,514	3,756	4,261	3,624	3,447	3,238	3,899	3,632	3,608	3,342	3,913	3,601	3,529	2,861	3,250	3,037	2,794	2,496	2,896	2,797	2,827	2,718	2,908	2,730	2,733	2,613	2,926	2,766	2,849	2,561	2,920	2,710	2,631	2,306	2,518	2,376	2,277	2,093	2,285	2,382	2,710	2,583	2,377	2,429	2,091	1,961	1,925	2,006	1,939	1,784	2,072	1,988	2,197	2,002	2,083	2,088	2,045	1,957	1,956	2,146	2,173	1,986	1,943	2,082	2,043	2,019	2,080	2,114	2,092	2,007	2,036	2,031	2,072	2,100	2,270	2,071	2,458	2,248	2,506	2,628	2,319	2,381	2,261	2,777	3,604	3,541	3,414	4,290.4	4,723.2	4,881.7	4,710	5,231.6	5,032.4	4,878	4,049.3	4,245.6	4,309.9	4,244.2	3,662.5	3,377	3,312	3,120.2	1,279	1,754.1	1,800.1	1,685.7	1,483	1,702.6	1,536.2	1,419.5	1,280.7	1,330	1,488.8	1,308.8	1,135.4	1,017.1	1,073.3	893.3	761.4	877.1	980.5	876.9	736.3	814.3	708.7	690.9	594.5	416.7	321.2	298.7	248.6	224.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,672	5,949	6,623	6,699	6,240	6,986	7,046	6,792	6,709	5,466	5,654	6,052	6,034	7,879	7,875	8,023	8,039	7,999	8,631	7,818	8,042	8,549	8,814	8,517	8,928	9,236	7,778	5,217	5,114	5,262	5,206	4,717	5,097	5,011	5,293	5,255	5,608	5,677	5,746	5,007	5,200	5,230	3,765	3,469	3,718	3,672	3,708	3,289	3,596	3,493	3,685	3,337	3,396	3,424	2,884	2,649	2,774	2,707	2,925	2,739	3,148	3,646	3,318	3,247	3,445	3,692	3,726	3,354	3,644	3,567	3,578	3,420	3,469	3,483	3,428	3,192	3,618	3,635	3,884	3,796	3,769	3,709	3,848	3,709	4,022	4,112	4,100	3,388	4,281	4,265	4,510	4,475	4,698	5,031	5,058	5,049	4,133	3,511	3,533	3,573	3,397.9	3,071.8	3,100.8	3,188	3,192.1	3,209.8	3,267.1	3,301.4	3,494.3	3,609.1	3,634.1	3,923.5	4,040.6	4,088.9	4,174.8	1,490.1	1,162.6	1,152.3	1,163.7	1,089.5	887.5	940	803.5	891.5	886.6	864	852.2	939.9	386.6	393.4	493.9	585	546.5	646.1	543.4	484.3	598.1	106.6	115.6	118.1	0	9.4	19.7	30.7	33.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	180	0	0	0	0	0	0	0	-336	0	0	0	-393	0	0	0	-405	0	0	0	-399	0	0	0	919	0	0	0	981	0	0	0	-223	0	0	0	-29	0	0	0	-28	0	0	0	-23	0	0	0	-27	0	0	0	0	0	0	0	0	0	0	0	935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	338	0	0	0	374	0	0	0	336	0	0	0	393	0	0	0	405	0	0	0	399	0	0	0	202	0	0	0	203	0	0	0	223	0	0	0	29	0	0	0	28	0	0	0	23	0	0	0	27	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	81	0	0	0	106	0	0	0	0	0	0	0	342	0	0	0	317	0	0	0	370	0	0	0	352	0	0	0	354	0	0	0	381	0	0	0	356	0	0	0	304.4	0	0	0	304	0	0	0	0	0	0	0	0	0	0	0	19.6	66.7	38.4	20.8	196.4	203.8	180.4	183.3	179.4	193.4	194.4	120.2	125.3	199.5	133.2	132.2	131	92.6	93.7	89.4	79.2	71.3
Overige niet-vlottende verplichtingen Numbers are in millions	1,142	1,244	1,272	752	1,296	1,314	1,308	916	1,370	1,387	1,403	1,343	1,550	1,578	1,741	1,782	1,648	1,598	1,611	1,673	1,642	1,709	1,699	1,546	1,496	1,591	1,328	152	1,233	1,275	1,309	134	1,290	1,315	1,376	1,422	1,458	1,545	1,537	1,399	1,303	1,404	1,301	1,352	1,429	1,441	1,516	1,560	1,411	1,443	1,482	1,485	1,641	1,654	1,670	1,644	1,461	1,425	1,473	1,485	1,497	1,441	1,398	386	1,150	1,258	1,255	1,123	1,282	1,271	1,272	1,142	1,457	1,487	1,425	1,400	1,585	1,627	1,752	1,429	1,594	1,694	1,676	1,374	1,699	1,751	1,705	1,368	1,550	1,588	1,601	1,282	1,426	1,447	1,459	1,191	1,259	1,333	1,341	991	1,217.3	1,230.3	1,293.3	1,316	1,176.3	1,140.7	1,132.2	838.6	1,188	1,194.3	1,184.6	893.1	1,172.8	1,468.1	1,490.8	702.8	754.9	753.6	762.2	768.2	756.4	744.3	772.7	719.6	642.5	679.7	657.7	364.2	367.7	363.5	367	358.1	238.8	253.1	287.8	298.6	299.7	0	0	0	17.7	0.9	4.9	3.7	4.7
Totaal niet-vlottende verplichtingen Numbers are in millions	7,814	7,193	7,895	7,969	7,536	8,300	8,354	8,082	8,079	6,853	7,057	7,395	7,584	9,457	9,616	9,805	9,687	9,597	10,242	9,491	9,684	10,258	10,513	10,063	10,424	10,827	9,106	6,490	6,347	6,537	6,515	6,035	6,387	6,326	6,669	6,677	7,066	7,222	7,283	6,406	6,503	6,634	5,066	4,821	5,147	5,113	5,224	4,849	5,007	4,936	5,167	4,822	5,037	5,078	4,554	4,293	4,235	4,132	4,398	4,224	4,645	5,087	4,716	4,666	4,595	4,950	4,981	4,558	4,926	4,838	4,850	4,668	4,926	4,970	4,853	4,592	5,203	5,262	5,636	5,567	5,363	5,403	5,524	5,400	5,721	5,863	5,805	5,126	5,831	5,853	6,111	6,109	6,124	6,478	6,517	6,594	5,392	4,844	4,874	4,945	4,615.2	4,302.1	4,394.1	4,504	4,368.4	4,350.5	4,399.3	4,444.4	4,682.3	4,803.4	4,818.7	5,120.6	5,213.4	5,557	5,665.6	2,192.9	1,917.5	1,905.9	1,925.9	1,857.7	1,643.9	1,684.3	1,576.2	1,630.7	1,595.8	1,582.1	1,530.7	1,500.5	958.1	937.3	1,044.2	1,122.5	978.7	1,093.6	951.4	908.2	1,097.3	239.8	247.8	249.1	110.3	104	114	113.6	109.5
Totaal passiva Numbers are in millions	12,050	11,881	11,759	12,170	11,493	11,874	11,930	12,014	12,089	12,232	12,163	11,550	13,119	13,971	13,372	14,066	13,311	13,044	13,480	13,390	13,316	13,866	13,855	13,976	14,025	14,356	11,967	9,740	9,384	9,331	9,011	8,931	9,184	9,153	9,387	9,585	9,796	9,955	9,896	9,332	9,269	9,483	7,627	7,741	7,857	7,744	7,530	7,367	7,383	7,213	7,260	7,107	7,419	7,788	7,137	6,670	6,664	6,223	6,359	6,149	6,651	7,026	6,500	6,738	6,583	7,147	6,983	6,641	7,014	6,883	6,807	6,624	7,072	7,143	6,839	6,535	7,285	7,305	7,655	7,647	7,477	7,495	7,531	7,436	7,752	7,935	7,905	7,396	7,902	8,311	8,359	8,615	8,752	8,797	8,898	8,855	8,169	8,448	8,415	8,359	8,905.6	9,025.3	9,275.8	9,214	9,600	9,382.9	9,277.3	8,493.7	8,927.9	9,113.3	9,062.9	8,783.1	8,590.4	8,869	8,785.8	3,471.9	3,671.6	3,706	3,611.6	3,340.7	3,346.5	3,220.5	2,995.7	2,911.4	2,925.8	3,070.9	2,839.5	2,635.9	1,975.2	2,010.6	1,937.5	1,883.9	1,855.8	2,074.1	1,828.3	1,644.5	1,911.6	948.5	938.7	843.6	527	425.2	412.7	362.2	334.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	1,188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	12	0	0	0	1,065	942	0	0	0	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	349	350.9	350.9	350.9	351	520.5	367.5	367.5	520.8	520.8	520.8	520.8	520.8	520.7	520.7	520.7	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	0
Gewone aandelen Numbers are in millions	599	605	605	604	604	601	601	600	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	0	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	929	902	902	902	780	780	780	780	780	780	780	780	780	779	779	0	0	779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	3,390	3,657	3,513	3,476	3,473	3,343	3,272	3,141	3,070	3,079	3,043	3,180	4,396	4,824	4,722	4,538	4,387	4,173	4,047	3,959	3,872	3,689	3,552	3,449	3,396	3,232	3,100	3,004	3,093	2,916	2,788	2,621	2,606	2,423	2,254	2,175	2,109	1,968	1,826	1,782	1,769	1,525	1,419	1,395	1,344	1,243	1,110	1,069	-25	-227	581	512	504	375	246	230	185	59	-53	-94	-175	-283	-388	-428	-414	0	-627	-654	-1,037	-1,129	-1,217	-1,217	-1,384	-1,469	-1,519	-1,526	-1,068	-1,146	-1,174	-1,164	-1,137	-1,200	-1,233	-1,215	-1,161	-1,145	-1,217	-1,183	-911	-982	-32	22	940	953	948	994	1,262	1,249	1,286	1,295	1,394	1,310.5	1,245.4	1,250	1,327.3	1,422.2	1,331.7	1,327.2	1,327.3	1,280	1,186	1,185	1,183.8	1,112.3	1,046.1	1,049	1,042.9	941.5	876.7	974.1	948.9	963.7	876.7	843.1	808.2	728.2	707.9	744.2	1,107.2	981.6	906.5	880.1	915.7	813.4	890.4	867.9	847.7	817	782	760.3	604.8	605.2	666.3	637.9	617.3
Overige gereserveerde algehele resultaten Numbers are in millions	-1,457	-1,785	-1,671	-1,687	-1,748	-1,714	-1,789	-1,892	-2,004	-1,946	-1,839	-1,898	-2,592	-3,123	-3,198	-3,193	-3,329	-3,201	-3,222	-3,131	-3,140	-3,274	-3,289	-3,374	-3,307	-3,294	-3,178	-3,241	-3,125	-3,168	-3,261	-3,400	-3,275	-3,235	-3,131	-3,154	-3,089	-2,957	-2,965	-2,765	-2,594	-2,471	-2,495	-2,513	-2,565	-2,616	-2,631	-2,614	-2,485	-2,556	-2,515	-2,590	-2,375	-2,258	-2,267	-2,333	-2,193	-2,311	-2,259	-2,255	-2,017	-2,054	-2,196	-2,195	-1,702	203	-1,623	-1,646	-1,659	-1,679	-1,707	-1,731	-1,136	-1,164	-1,207	-1,224	-1,249	-1,221	-1,129	-1,087	-1,157	-1,148	-1,128	-1,170	-1,288	-1,302	-1,358	-1,386	-1,327	-1,329	-1,484	-1,447	-1,192	-1,326	-1,279	-1,110	-982	-844	-770	-676	-709.4	-2,238	-2,183	-2,153	-2,397	-224.5	-214.5	-1,921	-1,836	-1,854	-1,854	-1,537.9	-1,780	-1,780	-1,780	-1,239.8	-1,213	-1,131	-1,131	-1,049.1	-889.1	-889.1	-889.1	-889.1	-742.6	-742.6	-742.6	-742.6	-668.5	-668.5	-668.5	-668.5	-618.9	-618.9	-618.9	-618.9	-1,041.7	-565.8	-542.7	-524.2	-482.4	-456.4	-443.6	-385.6	-340.1
Overige totale aandeelhoudersvermogen Numbers are in millions	0	30	23	17	12	5	-1,242	0	-329	-323	-306	-299	-289	-368	-76	-76	-78	-86	-90	-44	-42	-50	-58	-67	-77	-83	-86	-91	-99	-55	87	216	209	201	197	194	191	186	183	173	166	161	150	193	186	283	464	454	491	685	681	676	842	884	1,085	1,078	1,218	1,428	1,419	1,414	1,396	1,386	1,381	1,377	1,406	0	1,389	1,386	1,381	1,491	1,482	1,474	1,484	1,580	1,584	1,585	1,595	1,599	1,602	1,599	1,598	1,597	1,597	1,596	1,596	1,596	1,594	1,580	1,579	1,518	1,450	1,449	1,449	1,445	1,445	1,445	1,443	1,456	1,483	1,144	1,166.3	3,400.2	3,416.3	2,748	3,763	1,663.4	1,629.4	3,602.2	3,544.5	3,564.4	3,661.1	3,395.4	3,746.3	3,764.2	3,780.3	1,652	1,628.2	1,659.8	1,660.2	1,440.2	1,303.5	1,277.4	1,294	1,297.8	1,205.9	1,224.7	1,054.9	1,142	717	839.9	848.9	872.8	740.6	778	674.4	701.8	1,114.1	621.3	590.6	574.5	497.3	499.2	422.9	324.3	254.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,532	2,507	2,470	2,410	2,341	2,235	2,030	1,849	1,666	1,739	1,827	1,912	2,444	2,262	2,377	2,198	1,909	1,815	1,664	1,713	1,619	1,300	1,134	937	941	784	765	601	798	622	543	366	469	318	249	144	140	126	-27	119	270	144	3	21	-94	-161	-128	-162	-25	-227	-324	-473	-100	-70	-7	-96	148	105	36	-6	133	-22	-274	-317	219	203	68	15	-386	-388	-513	-545	-107	-124	-213	-236	207	161	228	277	233	178	165	140	76	78	-52	-87	243	109	714	804	1,977	1,852	1,894	2,109	2,503	2,641	2,779	2,891	2,980.8	2,823.6	2,829.6	2,975	3,213.8	3,228.6	3,114.1	3,529.2	3,556.6	3,511.2	3,513.9	3,563.3	3,670.8	3,617.2	3,567.1	1,461.2	1,458.1	1,470.3	1,405.9	1,365.2	1,363.3	1,352	1,281.6	1,251.8	1,271.5	1,210.3	1,020.2	1,143.6	1,155.7	1,153	1,086.9	1,084.4	1,037.4	972.5	945.9	950.8	920.1	872.5	829.9	810.6	619.7	648	645.6	576.6	531.5
Totaal eigen vermogen Numbers are in millions	3,045	2,977	2,932	2,864	2,828	2,715	2,482	2,287	2,135	2,190	2,267	2,330	2,887	2,724	2,808	2,604	2,318	2,221	2,053	2,092	2,021	1,706	1,502	1,286	1,310	1,137	1,112	923	1,112	935	859	668	779	623	553	435	433	404	248	387	548	412	258	306	187	125	164	123	227	11	-82	-239	180	271	339	229	476	478	431	383	527	364	80	36	571	551	417	338	-65	-90	-225	-266	164	144	46	10	443	346	424	478	428	373	356	337	266	294	150	109	435	308	913	1,005	2,167	2,045	2,089	2,304	2,692	2,929	3,067	3,186	3,269.7	3,098.9	3,099.6	3,255	3,489.7	3,508.2	3,399.2	3,812	3,805.7	3,766	3,760	3,807.1	3,945.6	3,979.1	3,919.4	1,579.8	1,563.6	1,572	1,485.7	1,440.6	1,433.2	1,421.8	1,338	1,305.5	1,318.4	1,262.8	1,069.6	1,189.2	1,176.7	1,173.9	1,099.9	1,098.6	1,050.5	984.8	947.1	952	921.3	873.7	830.8	811.5	620.7	648	645.6	576.6	531.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,095	14,858	14,691	15,034	14,321	14,589	14,412	14,301	14,224	14,422	14,430	13,880	16,006	16,695	16,180	16,670	15,629	15,265	15,533	15,482	15,337	15,572	15,357	15,262	15,335	15,493	13,079	10,663	10,496	10,266	9,870	9,599	9,963	9,776	9,940	10,020	10,229	10,359	10,144	9,719	9,817	9,895	7,885	8,047	8,044	7,869	7,694	7,490	7,610	7,224	7,178	6,868	7,599	8,059	7,476	6,899	7,140	6,701	6,790	6,532	7,178	7,390	6,580	6,774	7,154	7,698	7,400	6,979	6,949	6,793	6,582	6,358	7,236	7,287	6,885	6,545	7,728	7,651	8,079	8,125	7,905	7,868	7,887	7,773	8,018	8,229	8,055	7,505	8,337	8,619	9,272	9,620	10,919	10,842	10,987	11,159	10,861	11,377	11,482	11,545	12,175.3	12,124.2	12,375.4	12,469	13,089.7	12,891.1	12,676.5	12,305.7	12,733.6	12,879.3	12,822.9	12,590.2	12,536	12,848.1	12,705.2	5,051.7	5,235.2	5,278	5,097.3	4,781.3	4,779.7	4,642.3	4,333.7	4,216.9	4,244.2	4,333.7	3,909.1	3,825.1	3,151.9	3,184.5	3,037.4	2,982.5	2,906.3	3,058.9	2,775.4	2,596.5	2,832.9	1,822.2	1,769.5	1,655.1	1,147.7	1,073.2	1,058.3	938.8	865.8

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