Comerica Incorporated (CMA) - Balans per kwartaal

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Financiële Gegevens

62.35 (USD) • At close July 2, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,792	6,804	6,393	4,812	5,135	9,502	8,112	10,223	10,734	6,282	5,970	7,533	13,550	22,679	23,589	16,501	14,871	15,767	11,141	13,311	4,855	5,818	4,117	3,581	3,481	4,561	5,839	5,660	6,836	5,845	6,204	5,631	8,319	7,218	8,040	4,110	3,002	6,147	7,200	5,965	5,962	6,071	7,787	3,894	5,620	6,451	7,088	3,894	5,597	4,434	3,938	4,141	3,950	3,556	5,198	3,466	4,445	2,083	3,894	4,225	4,629	5,617	3,018	4,490	3,510	3,221	1,404	1,698	1,929	1,478	1,271	1,372	1,334	1,434	1,456	1,664	1,685	1,609	1,795	1,687	1,835	1,139	1,560	1,865	1,661	1,527	1,955	4,556	2,264	1,902	2,171	1,748	1,806	1,925	2,160.124	1,763.867	2,008.803	1,930.682	1,519.051	1,743.552	1,444.127	1,201.99	1,485.7	1,535.7	1,489.2	1,773.1	1,364.1	2,222.5	1,886.8	1,927.1	1,889.4	1,957.9	1,770.7	1,929.1	1,842.7	1,906	1,233.4	2,052	1,575.9	1,787.2	1,809.1	2,201.2	1,686.3	1,952.3	2,378.5	2,627.2	2,313	2,166.7	2,651.5	2,798.8	2,441.4	2,459.3	1,248.8	1,487.8	1,838.5	1,413.9	1,178.5	1,333.9	1,341.8	1,088.5	979.7	1,341.4
Kortetermijnbeleggingen Numbers are in millions	7,781	7,375	1,336	1,265	8,812	17,268	1,044	733	850	19,169	1,251	18,189	18,991	17,183	17,033	16,020	15,771	15,200	15,250	12,912	13,179	12,553	12,575	12,478	12,348	12,179	11,998	12,049	12,104	11,034	11,090	11,034	10,922	10,879	10,881	10,812	10,701	10,632	8,856	8,386	8,315	8,215	9,580	9,643	9,592	9,419	9,594	9,750	10,401	10,422	146	170	180	10,253	137	124	154	7,701	115	134	165	7,554	142	129	248	9,359	0	0	0	6,631	0	0	0	3,989	0	0	0	4,462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,573	14,179	7,729	6,077	13,947	26,770	9,156	10,956	11,584	25,451	7,221	25,722	32,541	39,862	40,622	32,521	30,642	30,967	26,391	26,223	18,034	18,371	16,692	16,059	15,829	16,740	17,837	17,709	18,940	16,879	17,294	16,665	19,241	18,097	18,921	14,922	13,703	16,779	16,056	14,351	14,277	14,286	17,367	13,537	15,212	15,870	16,682	13,644	15,998	14,856	4,084	4,311	4,130	13,809	5,335	3,590	4,599	9,784	4,009	4,359	4,794	13,171	3,160	4,619	3,758	12,580	1,404	1,698	1,929	8,109	1,271	1,372	1,334	5,423	1,456	1,664	1,685	6,071	1,795	1,687	1,835	1,139	1,560	1,865	1,661	1,527	1,955	4,556	2,264	1,902	2,171	1,748	1,806	1,925	2,160.124	1,763.867	2,008.803	1,930.682	1,519.051	1,743.552	1,444.127	1,201.99	1,485.7	1,535.7	1,489.2	1,773.1	1,364.1	2,222.5	1,886.8	1,927.1	1,889.4	1,957.9	1,770.7	1,929.1	1,842.7	1,906	1,233.4	2,052	1,575.9	1,787.2	1,809.1	2,201.2	1,686.3	1,952.3	2,378.5	2,627.2	2,313	2,166.7	2,651.5	2,798.8	2,441.4	2,459.3	1,248.8	1,487.8	1,838.5	1,413.9	1,178.5	1,333.9	1,341.8	1,088.5	979.7	1,341.4
Nettovorderingen Numbers are in millions	734	709	767	806	793	795	790	756	766	754	713	653	644	634	569	589	577	584	5,357	5,236	5,253	585	4,789	4,800	4,627	503	471	458	464	456	475	472	550	4,364	648	684	731	4,193	751	786	792	805	805	822	849	845	829	843	853	859	3,829	3,744	4,749	4,812	4,000	3,822	3,879	3,918	0	0	0	4,247	0	0	0	4,334	0	0	0	3,302	0	0	0	2,384	0	0	0	2,705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	614.1	86.9	92.9	108.8	113.4	120.9	108.3	109.4	106	107.7	112.1
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	0	0	0	0	0	0	0	0	0	0	4,104	4,045	4,450	4,247	4,261	4,258	4,274	4,334	0	0	0	3,302	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	0	0
Totaal vlottende activa Numbers are in millions	14,307	14,888	8,496	6,883	14,740	27,565	9,946	11,712	12,350	26,205	7,934	26,375	33,185	40,496	41,191	33,110	31,219	31,551	31,748	31,459	23,287	18,956	21,481	20,859	20,456	17,243	18,308	18,167	19,404	17,335	17,769	17,137	19,791	22,461	19,569	15,606	14,434	20,972	16,807	15,137	15,069	15,091	18,172	14,359	16,061	16,715	17,511	14,487	16,851	15,715	7,913	8,055	8,879	18,621	9,335	7,412	8,478	13,702	8,113	8,404	9,244	21,665	7,421	8,877	8,032	21,248	1,404	1,698	1,929	14,713	1,271	1,372	1,334	7,807	1,456	1,664	1,685	8,776	1,795	1,687	1,835	1,139	1,560	1,865	1,661	1,527	1,955	4,556	2,264	1,902	2,171	1,748	1,806	1,925	2,160.124	1,763.867	2,008.803	1,930.682	1,519.051	1,743.552	1,444.127	1,201.99	1,485.7	1,535.7	1,489.2	1,773.1	1,364.1	2,222.5	1,886.8	1,927.1	1,889.4	1,957.9	1,770.7	1,929.1	1,842.7	1,906	1,233.4	2,052	1,575.9	1,787.2	1,809.1	2,201.2	1,686.3	1,952.3	2,378.5	2,627.2	2,313	2,166.7	2,651.5	2,798.8	2,441.4	3,073.4	1,335.7	1,580.7	1,947.3	1,527.3	1,299.4	1,442.2	1,451.2	1,194.5	1,087.4	1,453.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	447	473	476	474	462	445	410	397	399	400	412	422	444	454	447	454	456	459	456	450	454	457	467	470	474	475	472	467	468	466	467	484	488	501	528	544	541	550	541	541	531	532	524	562	583	594	604	604	618	622	625	667	670	675	685	641	637	630	639	634	637	644	657	667	676	683	668	674	670	650	635	616	596	568	540	522	516	510	499	481	463	415	399	389	378	374	368	371	369	371	356	354	353	353	349.64	356.328	360.145	364.246	312.992	317.601	318.101	330.728	336.4	345.3	347.5	352.7	361.2	361	362.9	380.2	384.2	388.8	398	407.7	425.8	462.5	464.7	455	456.5	460.2	460.1	437.8	440.3	421.2	414.5	399.1	384.7	382.2	366.5	365.7	339.3	346.1	178	178.3	174.2	175.1	171.7	165.2	160.7	156.3	152.5	150.9
Goodwill Numbers are in millions	0	0	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	635	150	150	150	0	0	0	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	7	8	114	635	635	635	0	645	10	11	0	12	14	14	1	2	3	3	2	4	4	5	4	6	7	7	6	8	9	10	8	11	12	13	10	14	15	15	15	15	15	16	17	19	22	23	20	25	28	30	29	35	4	5	6	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	635	0	0	646	635	647	649	649	636	637	638	638	637	639	639	640	639	0	0	0	641	0	0	0	643	0	0	0	645	0	0	0	0	0	0	0	0	0	0	0	655	660	663	665	664	670	154	155	156	0	0	0	158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48,495	49,140	63,978	65,145	49,338	50,630	67,596	71,395	71,318	52,038	68,783	50,238	49,865	48,063	47,017	48,987	49,228	50,759	50,790	51,850	51,958	49,147	50,261	50,569	49,120	48,989	47,875	48,657	48,078	49,271	49,366	49,661	48,553	49,373	49,594	50,774	49,829	49,710	49,432	50,289	49,550	49,129	46,311	46,469	45,046	44,027	42,718	44,003	43,597	44,569	54,116	53,265	52,369	41,048	50,190	45,924	45,733	39,335	46,139	46,823	47,204	41,176	51,500	53,429	58,652	49,735	59,248	59,580	60,666	50,186	54,319	52,877	51,698	46,938	53,685	52,279	51,545	42,731	49,290	49,764	48,581	47,343	48,239	49,646	49,587	48,001	49,724	51,020	50,242	46,989	47,166	45,744	44,572	44,832	44,513.847	44,751.819	45,478.82	45,182.397	37,375.231	37,395.841	36,232.781	35,569.231	33,928.1	33,536.3	33,098.8	32,974.3	31,265.5	31,225.5	30,524	32,679.8	32,443	32,166.9	31,457.2	30,639.5	30,191.5	31,255	31,906.8	30,960.2	31,376	31,358.5	30,684.3	29,759.6	28,618.3	28,258.3	28,280.1	25,100.9	24,766.3	23,291.9	22,760.5	22,493.4	21,704	21,600.5	12,125.2	12,205.6	11,658.1	11,813.2	11,740.7	11,322.8	10,838.6	10,523.6	10,402.4	10,267.6
Belastingvorderingen 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 activa Numbers are in millions	14,373	14,796	6,713	7,095	14,904	7,194	7,754	7,257	7,060	6,128	7,014	9,854	5,025	4,968	5,227	5,155	4,739	4,724	0	0	0	4,205	0	0	0	3,472	4,793	4,696	4,385	3,854	4,415	4,165	4,144	0	4,433	4,356	4,203	0	4,232	3,978	4,186	4,434	3,880	3,935	3,991	3,888	3,837	3,853	3,819	3,508	0	0	10	0	8	10	14	-156	113	24	21	-4,394	12	657	10	-4,118	3,833	4,051	3,752	-3,218	3,797	3,705	3,899	2,688	2,793	2,615	2,695	996	2,765	2,757	2,631	2,869	2,761	2,643	2,842	2,690	2,748	2,780	2,930	4,039	2,873	2,756	3,476	3,622	2,709.757	2,416.246	2,422.458	2,056.731	1,678.116	1,608.484	1,665.305	1,551.383	1,534.8	1,533.2	1,512	1,500.7	1,385.4	1,241	3,718.7	1,305.3	1,188.3	1,340.7	1,241.8	1,229.8	1,881.7	1,762.6	1,418.6	2,002.7	1,940.1	1,845.6	1,155.4	1,031.3	1,058.7	977.2	1,096.1	2,167.7	1,005.9	1,563.2	648.2	928.9	2,179.5	1,734.7	523.6	486.2	562.8	433	392.4	370.2	850.4	339.8	318.8	277.5
Totaal niet-vlottende activa Numbers are in millions	63,315	64,409	71,167	72,714	64,704	58,269	75,760	79,049	78,777	59,201	76,209	60,514	55,980	54,120	53,338	55,245	55,072	56,578	51,883	52,938	53,050	54,446	51,367	51,678	50,234	53,575	53,140	53,820	52,931	54,232	54,248	54,310	53,185	50,517	54,555	55,674	54,573	50,905	54,205	54,808	54,267	54,095	50,715	50,966	49,620	48,509	47,159	48,460	48,034	49,354	55,401	54,595	53,714	42,387	51,553	46,729	46,539	39,965	46,891	47,481	47,862	37,584	52,169	54,753	59,338	46,300	63,749	64,305	65,088	47,618	58,751	57,198	56,193	50,194	57,018	55,416	54,756	44,237	52,554	53,002	51,675	50,627	51,399	52,678	52,807	51,065	52,840	54,171	53,541	51,399	50,395	48,854	48,401	48,807	47,573.244	47,524.393	48,261.423	47,603.374	39,366.339	39,321.926	38,216.187	37,451.342	35,799.3	35,414.8	34,958.3	34,827.7	33,012.1	32,827.5	34,605.6	34,365.3	34,015.5	33,896.4	33,097	32,277	32,499	33,480.1	33,790.1	33,417.9	33,772.6	33,664.3	32,299.8	31,228.7	30,117.3	29,656.7	29,790.7	27,667.7	26,156.9	25,237.3	23,775.2	23,788	24,222.8	23,681.3	12,826.8	12,870.1	12,395.1	12,421.3	12,304.8	11,858.2	11,849.7	11,019.7	10,873.7	10,696
Totaal activa Numbers are in millions	77,622	79,297	79,663	79,597	79,444	85,834	85,706	90,761	91,127	85,406	84,143	86,889	89,165	94,616	94,529	88,355	86,291	88,129	83,631	84,397	76,337	73,402	72,848	72,537	70,690	70,818	71,448	71,987	72,335	71,567	72,017	71,447	72,976	72,978	74,124	71,280	69,007	71,877	71,012	69,945	69,336	69,190	68,887	65,325	65,681	65,227	64,670	62,947	64,885	65,359	63,314	62,650	62,593	61,008	60,888	54,141	55,017	53,667	55,004	55,885	57,106	59,263	59,590	63,630	67,370	67,548	65,153	66,003	67,017	62,331	60,022	58,570	57,527	58,001	58,474	57,080	56,441	53,013	54,349	54,689	53,510	51,766	52,959	54,543	54,468	52,592	54,795	58,727	55,805	53,301	52,566	50,602	50,207	50,731.973	49,733.368	49,288.26	50,270.226	49,534.056	40,885.39	41,065.478	39,660.314	38,653.3	37,285	36,950.5	36,447.5	36,600.8	34,376.2	35,050	36,492.4	36,292.4	35,904.9	35,854.3	34,867.7	34,206.1	34,341.7	35,386.1	35,023.5	35,469.9	35,348.5	35,451.5	34,108.9	33,429.9	31,803.6	31,609	32,169.2	30,294.9	28,469.9	27,404	26,426.7	26,586.8	26,664.2	26,754.7	14,162.5	14,450.8	14,342.4	13,948.6	13,604.2	13,300.4	13,300.9	12,214.2	11,961.1	12,149.5
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1,225	0	0	3,208	0	3,565	4,812	10,408	11,861	4,052	1,348	847	857	877	887	892	898	905	921	1,669	3,180	955	943	2,620	1,804	905	926	58	394	10	509	541	41	373	12	367	514	23	463	406	433	463	548	525	1,160	1,253	226	131	58	110	63	83	82	70	164	67	61	130	179	200	489	462	425	490	2,207	1,749	3,625	4,075	2,434	2,807	2,813	297	329	635	225	442	1,901	302	241	108	408	193	225	210	251	262	296	362	545	540	689	755	786	1,986	1,347.418	1,427.333	679.802	2,093.381	3,285.429	3,351.036	4,344.657	2,768.031	3,169	3,745.5	3,533.8	3,580.2	3,329.1	3,591.5	3,301.2	3,192.9	4,091	4,034.6	4,164	4,489.2	4,961.7	4,145.6	4,173	4,674.2	5,429.5	6,346.7	5,448.1	4,205.3	5,184	5,650.5	5,999.6	5,400.6	841	3,138.9	2,897.8	3,134.9	3,951.7	3,514.9	334.7	1,526.4	1,462.9	1,078	1,214.4	1,263.8	1,237	1,065.9	998	1,085
Belastingschulden Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32	0	0	0	0	28	28	29	29	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61,505	63,811	63,077	62,459	63,578	69,657	69,873	68,647	67,033	73,990	75,550	77,824	79,447	83,923	83,889	77,570	75,287	74,351	69,993	69,322	59,238	58,735	58,286	56,923	55,498	56,804	57,160	58,267	58,693	58,972	58,837	57,778	59,852	59,997	60,495	57,653	57,740	61,236	60,181	59,525	59,070	58,993	58,583	55,160	54,704	54,278	53,910	52,304	53,140	53,297	51,427	50,797	50,607	49,126	48,756	42,820	42,949	41,606	41,716	40,828	41,013	40,687	40,866	42,469	43,358	43,580	39,545	42,322	46,819	45,538	41,920	43,207	43,670	46,208	44,930	44,126	44,096	43,623	43,670	44,053	42,706	40,936	42,235	43,911	43,523	41,463	43,696	47,058	44,373	41,775	40,649	38,182	37,461	37,570	37,133.749	37,045.653	36,785.918	33,854.283	25,519.938	25,313.009	23,308.545	23,291.403	22,900.3	22,353.5	22,585.3	24,313.1	22,233.4	22,618.7	23,193.3	22,586.3	22,058.3	22,676.5	22,147.8	22,367.1	21,863.1	22,948.3	22,910.6	23,167.2	22,011.2	21,889.1	21,916.3	22,432.3	20,324.7	20,643.6	21,620.5	20,949.8	20,194.4	20,731.1	20,286.1	20,394.7	19,898.6	21,006.3	11,301.7	11,441.1	11,372.2	11,369.7	11,005.5	10,754.6	10,780.7	9,908.2	9,746.5	9,882.7
Totaal kortlopende verplichtingen Numbers are in millions	62,730	63,811	63,077	65,667	63,578	73,222	74,685	79,055	78,894	78,042	76,898	78,671	80,304	84,800	84,776	78,462	76,185	75,256	70,914	70,991	62,418	59,690	59,229	59,543	57,302	57,709	58,086	58,325	59,087	58,982	59,346	58,319	59,893	60,370	60,507	58,020	58,254	61,259	60,644	59,931	59,503	59,456	59,131	55,685	55,864	55,531	54,136	52,435	53,198	53,407	51,490	50,880	50,689	49,196	48,920	42,887	43,010	41,736	41,895	41,028	41,502	41,149	41,291	42,959	45,565	45,329	43,170	46,397	49,253	48,345	44,733	43,504	43,999	46,843	45,155	44,568	45,997	43,925	43,911	44,161	43,114	41,129	42,460	44,121	43,774	41,725	43,992	47,420	44,918	42,315	41,338	38,937	38,247	39,556	38,481.167	38,472.986	37,465.72	35,947.664	28,805.367	28,664.045	27,653.202	26,059.434	26,069.3	26,099	26,119.1	27,893.3	25,803	26,210.2	26,494.5	25,779.2	26,149.3	26,711.1	26,311.8	26,856.3	26,824.8	27,093.9	27,083.6	27,841.4	27,440.7	28,235.8	27,364.4	26,637.6	25,508.7	26,294.1	27,620.1	26,350.4	21,035.4	23,870	23,183.9	23,529.6	23,850.3	24,157.9	11,636.4	12,967.5	12,835.1	12,447.7	12,219.9	12,018.4	12,017.7	10,974.1	10,744.5	10,967.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,733	6,673	6,786	5,154	7,121	6,206	6,049	6,111	6,239	2,183	2,176	1,783	1,825	1,919	1,950	1,962	1,954	4,823	4,843	5,604	6,517	6,385	6,419	5,671	5,979	5,602	5,576	5,583	5,248	4,622	4,637	5,143	5,153	4,812	5,890	5,566	3,109	3,058	2,746	2,491	2,333	2,328	2,323	2,271	2,534	2,543	3,565	3,601	4,699	4,720	4,740	4,742	4,919	4,944	5,009	5,206	6,116	6,138	7,239	9,041	9,915	11,060	11,252	13,571	14,612	15,053	15,376	12,858	10,800	8,821	8,906	8,748	7,148	5,949	6,755	6,087	4,062	3,961	4,066	4,309	4,283	4,286	4,401	4,597	4,597	4,801	4,818	5,400	5,068	5,216	5,487	5,921	6,261	5,503	5,550.709	5,306.843	7,289.301	8,259.179	7,650.541	8,214.808	7,900.388	8,579.857	7,398.8	7,231.3	6,731.7	5,282.3	5,632.7	5,662.2	6,736.8	7,286.4	6,615.4	6,070.5	5,492.1	4,241.8	4,492	5,045.1	4,745.8	4,644.4	4,948.6	4,411.3	3,873.1	4,097.9	3,602.4	2,705.3	1,885.5	1,460.6	4,948.5	1,103.3	902.7	737	495.7	297.4	244	244.3	282	262.4	263.3	263.8	271.8	273	273.6	274.3
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	2,107	2,270	2,434	2,615	2,695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	10	14	0	13	24	21	11	12	7	10	14	1,507	1,666	1,707	48	1,306	1,300	1,260	56	1,356	1,236	1,288	59	1,281	1,102	1,083	1,246	1,062	891	1,004	956	892	821	816	823	871	829	910	866	903.712	757.566	846.691	827.054	583.792	492.341	541.386	539.397	453.5	373	437.9	378.6	241	350.8	434.2	465	395.8	404.5	494.4	492.4	426	380.9	482.7	376.4	406.2	319.7	358.7	302.6	306.8	263.3	345.7	302.2	276.7	273.3	278.5	290.8	360.2	398.3	141.5	186.9	219.4	237.7	255.5	227	241.8	220.4	217.2	202.7
Totaal niet-vlottende verplichtingen Numbers are in millions	7,840	8,943	9,220	7,769	9,816	6,206	6,049	6,111	6,239	2,183	2,176	1,783	1,825	1,919	1,950	1,962	1,954	4,823	4,843	5,604	6,517	6,385	6,419	5,671	5,979	5,602	5,576	5,583	5,248	4,622	4,637	5,143	5,153	4,812	5,890	5,566	3,109	3,058	2,746	2,491	2,333	2,328	2,323	2,271	2,534	2,543	3,565	3,601	4,699	4,720	4,740	4,742	4,919	4,944	5,017	5,216	6,130	6,138	7,252	9,065	9,936	11,060	11,264	13,578	14,622	15,053	16,883	14,524	12,507	8,821	10,212	10,048	8,408	5,949	8,111	7,323	5,350	4,020	5,347	5,411	5,366	5,532	5,463	5,488	5,601	5,757	5,710	6,221	5,884	6,039	6,358	6,750	7,171	6,369	6,454.421	6,064.409	8,135.992	9,086.233	8,234.333	8,707.149	8,441.774	9,119.254	7,852.3	7,604.3	7,169.6	5,660.9	5,873.7	6,013	7,171	7,751.4	7,011.2	6,475	5,986.5	4,734.2	4,918	5,426	5,228.5	5,020.8	5,354.8	4,731	4,231.8	4,400.5	3,909.2	2,968.6	2,231.2	1,762.8	5,225.2	1,376.6	1,181.2	1,027.8	855.9	695.7	385.5	431.2	501.4	500.1	518.8	490.8	513.6	493.4	490.8	477
Totaal passiva Numbers are in millions	70,570	72,754	72,297	73,436	73,394	79,428	80,734	85,166	85,133	80,225	79,074	80,454	82,129	86,719	86,726	80,424	78,139	80,079	75,757	76,595	68,935	66,075	65,648	65,214	63,281	63,311	63,662	63,908	64,335	63,604	63,983	63,462	65,046	65,182	66,397	63,586	61,363	64,317	63,390	62,422	61,836	61,788	61,454	57,956	58,398	58,074	57,701	56,036	57,897	58,417	56,230	55,622	55,608	54,140	53,937	48,103	49,140	47,874	49,147	50,093	51,438	52,234	52,555	56,537	60,187	60,396	60,053	60,921	61,760	57,214	54,945	53,552	52,407	52,848	53,266	51,891	51,347	47,945	49,258	49,572	48,480	46,661	47,923	49,609	49,375	47,482	49,702	53,641	50,802	48,354	47,696	45,687	45,418	45,924.509	44,935.588	44,537.395	45,601.712	45,033.897	37,039.7	37,371.194	36,094.976	35,178.7	33,921.6	33,703.3	33,288.7	33,554.2	31,436.2	32,223.2	33,665.5	33,530.6	33,160.5	33,186.1	32,298.3	31,590.5	31,742.8	32,519.9	32,312.1	32,862.2	32,795.5	32,966.8	31,596.2	31,038.1	29,417.9	29,262.7	29,851.3	28,113.2	26,260.6	25,246.6	24,365.1	24,557.4	24,706.2	24,853.6	12,021.9	13,398.7	13,336.5	12,947.8	12,738.7	12,509.2	12,531.3	11,467.5	11,235.3	11,444.7
Eigen vermogen:
Preferente aandelen Numbers are in millions	394	394	394	394	394	394	394	394	394	394	394	394	394	394	394	394	394	394	394	395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,151	2,145	2,140	2,134	2,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	0	0	0	0	0	0	0	0	0	0	0	0	0	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6	37.6
Gewone aandelen Numbers are in millions	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,141	1,019	1,019	1,019	1,019	1,019	1,019	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	894	893.746	893.746	893.746	891.688	888.519	786.166	786.166	786.166	786.2	786.2	0	0	786.2	0	0	0	0	0	0	0	0	0	0	0	0	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	12,093	12,017	11,949	11,867	11,765	11,727	11,796	11,648	11,476	11,258	11,005	10,752	10,585	10,494	10,366	10,202	9,975	9,727	9,511	9,404	9,389	9,538	9,369	9,176	8,979	8,781	8,587	8,374	8,110	7,887	7,746	7,580	7,431	7,331	7,262	7,157	7,097	7,084	7,007	6,908	6,841	6,744	6,631	6,520	6,414	6,321	6,239	6,127	6,020	5,931	5,831	5,744	5,630	5,546	5,471	5,395	5,317	5,247	5,171	5,124	5,064	5,161	5,205	5,257	5,252	5,345	5,379	5,451	5,496	5,497	5,484	5,400	5,311	5,282	5,079	4,978	4,880	4,796	4,683	4,546	4,427	4,331	4,222	4,125	4,030	3,973	3,909	3,842	3,761	3,681	3,565	3,654	3,563	3,447.974	3,328.942	3,211.46	3,086.915	3,085.784	2,821.076	2,704.088	2,587.819	2,485.2	2,379.4	2,271.4	2,168.1	2,086.6	1,999.2	1,904.2	1,814.1	1,731.4	1,962.6	1,906.3	1,842.5	1,854.1	1,844.4	1,773.7	1,703.4	1,641	1,574.6	1,510	1,451.9	1,390.4	1,331.4	1,270	1,209.6	1,155.3	1,097.9	1,050.6	963.2	1,190.2	1,136.7	1,081.3	663	634.6	602.8	586.1	562.5	523.5	503.8	482.1	431.6	441.6
Overige gereserveerde algehele resultaten Numbers are in millions	-2,695	-3,161	-2,355	-3,463	-3,457	-3,048	-4,540	-3,756	-3,171	-3,742	-3,587	-1,954	-1,173	-212	-207	-120	-105	64	116	158	174	-235	-336	-382	-513	-609	-611	-589	-553	-451	-359	-361	-379	-383	-292	-295	-328	-429	-345	-396	-370	-412	-317	-304	-325	-391	-541	-538	-410	-413	-253	-301	-326	-356	-230	-308	-382	-389	-238	-240	-303	-336	-361	-342	-238	-309	-129	-207	-67	-177	-238	-308	-284	-324	-128	-226	-198	-170	-158	-99	-154	-69	-24	-82	92	74	111	181	192	237	292	229	134	211.375	269.957	101.476	113.777	-9.147	-18.926	-39.635	-47.944	-34.657	-25.6	-26.1	-3.9	-11.7	2.7	-5.2	4.4	-1.9	7.6	-14	-49.8	-22.8	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
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,881	-3,848	-3,763	-3,778	-3,793	-3,808	-3,819	-3,832	-3,846	-3,870	-3,884	-3,898	-3,911	-3,920	-3,891	-3,686	-3,253	-3,276	-3,288	-3,296	-3,302	-3,117	-2,974	-2,612	-2,198	-1,806	-1,331	-847	-698	-614	-494	-375	-263	-293	-384	-309	-266	-236	-181	-130	-112	-71	-22	12	53	82	130	181	237	283	365	444	540	537	569	-68	-77	-84	-95	-111	-112	-841	-848	-856	-859	-907	-1,044	-1,056	-1,066	-1,097	-1,063	-968	-801	-699	-637	-457	-482	-452	-328	-224	-137	-51	-56	-3	77	169	179	169	156	132	119	138	198	254	305.135	294.183	326.134	285.003	7.374	-6.335	-10.703	-12.069	-26.6	751.9	744.6	-64.5	688.1	677.8	758.4	782.3	524.2	525.9	526.7	534.3	504.5	842.5	1,008	966.7	978.4	974.7	1,060.8	1,001.4	1,054.3	1,076.3	1,108.3	1,026.4	1,111.4	1,106.8	1,098.4	801.6	783.7	782.2	1,440	379.9	365.5	377.1	265.4	230.1	228.2	227	256.6	225.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,052	6,543	7,366	6,161	6,050	6,406	4,972	5,595	5,994	5,181	5,069	6,435	7,036	7,897	7,803	7,931	8,152	8,050	7,874	7,802	7,402	7,327	7,200	7,323	7,409	7,507	7,786	8,079	8,000	7,963	8,034	7,985	7,930	7,796	7,727	7,694	7,644	7,560	7,622	7,523	7,500	7,402	7,433	7,369	7,283	7,153	6,969	6,911	6,988	6,942	7,084	7,028	6,985	6,868	6,951	6,038	5,877	5,793	5,857	5,792	5,668	7,029	7,035	7,093	7,183	7,152	5,100	5,082	5,257	5,117	5,077	5,018	5,120	5,153	5,208	5,189	5,094	5,068	5,091	5,117	5,030	5,105	5,036	4,934	5,093	5,110	5,093	5,086	5,003	4,947	4,870	4,915	4,789	4,807.464	4,797.78	4,750.865	4,668.514	4,500.159	3,845.69	3,694.284	3,565.338	3,474.6	3,363.4	3,247.2	3,158.8	3,046.6	2,940	2,826.8	2,826.9	2,761.8	2,744.4	2,668.2	2,569.4	2,615.6	2,598.9	2,866.2	2,711.4	2,607.7	2,553	2,484.7	2,512.7	2,391.8	2,385.7	2,346.3	2,317.9	2,181.7	2,209.3	2,157.4	2,061.6	2,029.4	1,958	1,901.1	2,140.6	1,052.1	1,005.9	1,000.8	865.5	791.2	769.6	746.7	725.8	704.8
Totaal eigen vermogen Numbers are in millions	7,052	6,543	7,366	6,161	6,050	6,406	4,972	5,595	5,994	5,181	5,069	6,435	7,036	7,897	7,803	7,931	8,152	8,050	7,874	7,802	7,402	7,327	7,200	7,323	7,409	7,507	7,786	8,079	8,000	7,963	8,034	7,985	7,930	7,796	7,727	7,694	7,644	7,560	7,622	7,523	7,500	7,402	7,433	7,369	7,283	7,153	6,969	6,911	6,988	6,942	7,084	7,028	6,985	6,868	6,951	6,038	5,877	5,793	5,857	5,792	5,668	7,029	7,035	7,093	7,183	7,152	5,100	5,082	5,257	5,117	5,077	5,018	5,120	5,153	5,208	5,189	5,094	5,068	5,091	5,117	5,030	5,105	5,036	4,934	5,093	5,110	5,093	5,086	5,003	4,947	4,870	4,915	4,789	4,807.464	4,797.78	4,750.865	4,668.514	4,500.159	3,845.69	3,694.284	3,565.338	3,474.6	3,363.4	3,247.2	3,158.8	3,046.6	2,940	2,826.8	2,826.9	2,761.8	2,744.4	2,668.2	2,569.4	2,615.6	2,598.9	2,866.2	2,711.4	2,607.7	2,553	2,484.7	2,512.7	2,391.8	2,385.7	2,346.3	2,317.9	2,181.7	2,209.3	2,157.4	2,061.6	2,029.4	1,958	1,901.1	2,140.6	1,052.1	1,005.9	1,000.8	865.5	791.2	769.6	746.7	725.8	704.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	77,622	79,297	79,663	79,597	79,444	85,834	85,706	90,761	91,127	85,406	84,143	86,889	89,165	94,616	94,529	88,355	86,291	88,129	83,631	84,397	76,337	73,402	72,848	72,537	70,690	70,818	71,448	71,987	72,335	71,567	72,017	71,447	72,976	72,978	74,124	71,280	69,007	71,877	71,012	69,945	69,336	69,190	68,887	65,325	65,681	65,227	64,670	62,947	64,885	65,359	63,314	62,650	62,593	61,008	60,888	54,141	55,017	53,667	55,004	55,885	57,106	59,263	59,590	63,630	67,370	67,548	65,153	66,003	67,017	62,331	60,022	58,570	57,527	58,001	58,474	57,080	56,441	53,013	54,349	54,689	53,510	51,766	52,959	54,543	54,468	52,592	54,795	58,727	55,805	53,301	52,566	50,602	50,207	50,731.973	49,733.368	49,288.26	50,270.226	49,534.056	40,885.39	41,065.478	39,660.314	38,653.3	37,285	36,950.5	36,447.5	36,600.8	34,376.2	35,050	36,492.4	36,292.4	35,904.9	35,854.3	34,867.7	34,206.1	34,341.7	35,386.1	35,023.5	35,469.9	35,348.5	35,451.5	34,108.9	33,429.9	31,803.6	31,609	32,169.2	30,294.9	28,469.9	27,404	26,426.7	26,586.8	26,664.2	26,754.7	14,162.5	14,450.8	14,342.4	13,948.6	13,604.2	13,300.4	13,300.9	12,214.2	11,961.1	12,149.5

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