CNA Financial Corporation (CNA) - Balans per kwartaal

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Financiële Gegevens

50.2 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q2	1988 Q2	1987 Q2	1986 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	375	409	345	485	358	483	358	483	560	361	536	625	462	588	419	442	586	857	242	340	271	223	310	310	288	282	355	283	225	299	271	290	289	242	387	236	145	201	190	247	204	206	195	185	121	123	156	129	100	59	75	84	84	81	77	82	72	95	140	128	98	94	85	115	78	132	94	80	80	91	84	98	98	96	96	86	70	93	95	71	103	81	139	178	140	166	126	259	145	94	142	121	142	142	163	174	184	179	153	305	235	355	217	135	156	201	383	371	402	402	257.1	265	326	388	221.6	218	198	123	147.6	128	123	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	3,240	3,203	42,590	3,057	40,652	40,274	40,652	40,274	1,114	1,301	1,990	1,135	1,465	1,334	1,907	1,462	1,458	596	1,861	1,494	1,519	1,474	1,286	1,290	1,308	1,230	1,436	1,453	1,333	1,139	1,407	1,423	1,384	1,648	1,660	1,482	1,672	1,506	1,706	1,878	2,024	2,070	1,407	1,475	1,531	1,555	1,832	2,484	1,752	1,638	1,641	1,730	1,709	1,677	2,215	2,084	3,040	2,484	3,949	4,075	4,481	4,583	3,534	4,749	5,064	5,347	4,677	6,972	7,108	7,846	5,710	8,460	5,621	8,277	4,238	7,153	5,300	7,525	5,863	4,142	3,853	6,127	7,538	7,044	5,335	5,354	7,008	5,185	4,097	3,184	3,740	4,788	5,882	6,231	4,723	4,780	6,604	5,723	3,355	0	0	0	4,037	0	0	0	4,884	0	0	0	5,853.7	0	0	0	3,724.5	0	0	0	435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,615	3,612	42,935	3,542	41,010	40,757	41,010	40,757	1,674	1,662	2,526	1,760	1,927	1,922	2,326	1,904	2,044	1,453	2,103	1,834	1,790	1,697	1,596	1,600	1,596	1,512	1,791	1,736	1,558	1,438	1,678	1,713	1,673	1,890	2,047	1,718	1,817	1,707	1,896	2,125	2,228	2,276	1,602	1,660	1,652	1,678	1,988	2,613	1,852	1,697	1,716	1,814	1,793	1,758	2,292	82	3,112	2,579	4,089	4,203	4,579	4,677	3,619	4,864	5,142	5,479	4,771	7,052	7,188	7,937	5,794	8,558	5,719	8,373	4,334	86	70	93	5,958	4,213	3,956	6,208	7,677	7,222	5,475	5,520	7,134	5,444	4,242	3,278	3,882	4,909	6,024	6,373	4,886	4,954	6,788	5,902	3,508	305	235	355	4,254	135	156	201	5,267	371	402	402	6,110.8	265	326	388	3,946.1	218	198	123	147.6	128	123	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	9,468	9,006	8,854	8,658	9,102	8,610	9,102	8,610	8,963	8,397	8,408	8,127	8,152	7,763	7,064	6,897	7,190	6,830	6,628	6,527	6,885	6,712	6,749	6,578	7,133	6,779	6,553	6,626	6,832	6,539	6,625	6,812	7,051	6,843	6,531	6,548	6,841	6,770	6,630	6,763	7,192	7,084	7,996	7,724	8,103	8,040	8,040	1,902	1,794	1,664	1,614	1,694	1,695	1,609	1,557	1,606	1,707	1,645	2,107	2,389	2,743	2,410	2,514	3,150	2,769	2,521	10,200	10,977	11,163	11,543	11,586	12,240	13,515	13,504	13,845	16,185	16,066	17,121	17,513	17,691	18,258	17,476	18,983	18,055	16,491	15,925	15,507	0	0	1,745	611	1,492	1,843	0	15	0	0	101	2,206	11,643	5,935	6,682	251	6,686	13,278	12,474	18	12,238	12,779	12,860	133.8	13,079.6	12,485.1	0	132.7	0	0	0	6,921.6	6,832.1	6,776.3	6,748.2	6,491.4	6,901.9	7,161.9	7,030.7	4,223.4	0	4,626.7	4,421.7	4,318	4,706.3	4,906	4,769.3	4,578.5	4,519.8	418.4	653.3	3,885	493.6	0	0	0	0
Voorraad Numbers are in millions	-13,083	-12,618	-7,487	-16,948	-7,199	-53,897	-6,868	-53,639	-16,496	-6,498	-17,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,884	7,491	7,487	7,194	7,199	6,180	6,868	5,922	6,419	6,498	7,472	7,130	6,557	6,085	5,018	5,723	5,802	39,162	-4,179	-4,063	-4,234	-4,937	-4,932	-4,719	-5,070	-5,638	-4,261	-4,332	-4,426	-4,395	-4,416	-4,577	-4,683	-4,692	-4,453	-4,491	-4,654	-4,720	-4,694	-6,679	-7,074	-7,104	-7,424	-7,206	-7,501	-7,621	-7,990	-2,484	-1,752	-1,638	-1,641	0	0	51,719	51,008	56,321	50,374	50,964	48,601	48,479	45,747	44,159	45,021	45,148	46,726	47,888	41,241	41,591	41,910	41,687	42,484	39,378	39,310	37,451	40,264	47,330	46,113	45,409	38,632	39,094	38,538	43,434	41,367	42,063	42,828	41,522	38,547	59,065	62,168	60,848	60,766	59,955	56,628	57,354	56,134	57,517	54,602	57,093	54,431	50,710	57,085	57,044	56,662	54,360	48,328	48,049	54,617	48,609	48,321	48,104	53,427	46,418.6	46,298.5	60,458.3	54,782	0	0	0	0	0	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	7,884	7,491	51,789	2,446	50,112	1,650	50,112	1,650	560	10,059	536	17,017	16,636	15,770	14,408	14,524	15,036	47,445	4,552	4,298	4,441	3,472	3,413	3,459	3,659	2,653	4,083	4,030	3,964	3,582	3,887	3,948	4,041	4,041	4,125	3,775	4,004	3,757	3,832	2,209	2,346	2,256	2,174	2,178	2,254	2,097	2,038	2,031	1,894	1,723	1,689	3,508	3,488	55,086	54,857	56,403	55,193	55,188	54,797	55,071	53,069	51,246	51,154	53,162	54,637	55,888	56,212	59,620	60,261	61,167	59,864	60,176	58,544	59,328	58,443	63,601	62,249	62,623	62,103	60,998	60,752	67,118	68,027	67,340	64,794	62,967	61,188	64,509	66,410	65,871	65,259	66,356	64,495	63,727	61,035	62,471	61,390	63,096	60,145	62,658	63,255	64,081	61,167	61,181	61,762	60,724	59,902	61,218	61,502	61,366	59,671.6	59,763.2	59,109.6	60,846.3	58,860.8	218	198	123	7,069.2	6,960.1	6,899.3	6,823.2	6,491.4	6,901.9	7,161.9	7,030.7	4,223.4	0	4,626.7	4,421.7	4,318	4,706.3	4,906	4,769.3	4,578.5	4,519.8	418.4	653.3	3,885	493.6	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	259	256	253	257	246	232	246	232	227	225	226	234	234	244	252	256	264	271	282	293	302	314	324	332	347	346	326	325	336	324	310	287	276	263	343	320	317	298	295	287	289	293	304	334	327	323	326	317	310	307	309	324	300	316	333	337	340	350	360	363	378	390	393	404	402	394	378	353	334	296	277	239	222	200	197	230	223	230	235	261	271	280	314	338	358	363	369	376	391	436	444	463	476	519	716	731	742	764	746	881	855	841	824	790	773	774	747	698	672	660	645.4	605.2	600.2	615.9	584.7	540.2	508.4	264	263.3	259.6	242.3	231.1	221.5	202.1	184.6	179.1	177	179.7	178.9	182.1	185.8	186.2	190	192.1	192.5	188.7	191.3	196.5	202.6	206.5	0	0	0	0
Goodwill Numbers are in millions	146	146	146	145	146	145	146	145	145	147	148	148	148	148	148	146	145	145	147	145	146	147	146	147	147	149	148	147	147	146	145	146	147	150	150	151	153	151	152	154	156	155	155	154	152	151	154	-716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	948	927	78	880	885	852	71	787	792	766	67	721	721	148	69	697	699	683	69	668	681	664	68	654	673	665	72	643	647	626	69	619	620	622	81	606	621	616	85	90	94	93	93	92	89	94	93	1,001	0	0	139	0	0	141	141	141	141	141	141	141	0	141	141	142	142	142	142	142	142	142	142	142	146	147	146	145	145	145	162	162	162	162	162	172	172	174	174	183	247	247	265	298	297	302	317	320	327	334	328	360	364	364	368	595	629	625	620	573	411	415	417.7	426.7	396.9	451	456.3	0	0	0	0	0	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	146	146	224	145	146	145	146	145	145	147	215	148	148	148	217	146	145	145	216	145	146	147	214	147	147	149	220	147	147	146	214	146	147	150	231	151	153	151	237	244	250	248	248	246	241	245	247	285	139	139	139	141	141	141	141	141	141	141	141	141	141	141	141	142	142	142	142	142	142	142	142	142	146	147	146	145	145	145	162	162	162	162	162	172	172	174	174	183	247	247	265	298	297	302	317	320	327	334	328	360	364	364	368	595	629	625	620	573	411	415	417.7	426.7	396.9	451	456.3	0	0	0	0	0	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	45,182	45,566	45,447	42,583	43,355	42,938	43,355	42,938	43,260	46,067	49,264	49,123	49,189	47,551	49,149	47,849	46,650	43,002	46,685	46,552	45,773	44,717	43,594	44,010	44,239	44,623	45,987	45,983	45,580	44,628	44,793	46,316	45,906	44,651	43,977	44,633	44,667	45,303	45,633	45,720	45,517	44,458	45,545	45,738	45,826	47,119	47,176	47,419	45,651	45,173	41,882	43,884	43,163	40,237	40,232	43,526	41,154	40,876	40,205	39,765	38,049	33,770	33,292	34,886	37,043	38,317	39,502	41,776	42,347	43,238	42,218	41,186	38,634	38,968	38,153	32,978	33,034	30,482	37,646	36,205	34,296	35,322	36,743	36,366	36,469	33,878	33,949	34,560	35,576	33,598	34,242	34,786	34,311	35,484	33,787	34,080	33,362	35,318	34,213	0	0	0	36,080	0	0	0	35,246	0	0	0	34,433.4	0	0	0	35,086.9	0	0	0	21,582.5	0	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	941	942	1,277	1,277	1,201	1,157	1,178	1,157	-42,468	547	142	135	121	197	66	144	195	518	199	190	106	217	392	314	296	238	137	141	166	267	379	221	293	461	638	279	255	57	191	59	94	48	220	331	315	21	0	8	127	201	378	205	376	547	667	367	846	1,098	1,333	1,383	2,537	3,413	3,493	2,409	1,805	1,694	0	1,076	1,007	805	855	912	1,351	1,199	0	908	767	858	0	726	1,031	649	0	496	179	573	0	679	840	892	-44,838	889	0	446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,130	5,100	-1,277	-42,583	-1,201	-42,938	-1,178	-42,938	60,505	-547	-49,331	-135	-121	-197	-66	-144	-195	-32,976	8,678	8,972	9,195	9,610	9,215	8,997	9,170	9,640	5,814	5,956	6,012	6,254	5,650	5,941	6,243	5,936	5,733	5,654	5,626	5,899	5,378	7,212	10,941	10,921	8,703	8,360	8,604	8,922	8,735	8,552	8,378	8,464	10,782	7,782	8,306	-40,784	-40,899	-43,893	-42,000	-41,974	-41,538	-41,148	-40,586	-37,183	-36,785	-37,295	-38,848	-40,011	-39,502	-42,852	-43,354	-44,043	-43,073	-42,098	-39,985	-40,167	-38,153	-33,886	-33,801	-31,340	-37,646	-36,931	-35,327	-35,971	-36,743	-36,862	-36,648	-34,451	-33,949	-35,239	-36,416	-34,490	10,596	-35,675	-34,311	-35,930	-33,787	-34,080	-33,362	-35,318	-34,213	0	0	0	-36,080	0	0	0	-35,246	0	0	0	-34,433.4	0	0	0	-35,086.9	-540.2	-508.4	-264	-21,845.8	-259.6	-242.3	-231.1	-221.5	-202.1	-184.6	-179.1	-177	-179.7	-178.9	-182.1	-185.8	-186.2	-190	-192.1	-192.5	-188.7	-191.3	-196.5	-202.6	-206.5	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	51,658	52,010	45,924	1,679	43,747	1,534	43,747	1,534	61,669	46,439	516	49,505	49,571	47,943	49,618	48,251	47,059	10,960	56,060	56,152	55,522	55,005	53,739	53,800	54,199	54,996	52,484	52,552	52,241	51,619	51,346	52,911	52,865	51,461	50,922	51,037	51,018	51,708	51,734	53,522	57,091	55,968	55,020	55,009	55,313	56,630	56,484	56,581	54,605	54,284	53,490	52,336	52,286	457	474	478	481	491	501	504	519	531	534	546	544	536	520	495	476	438	419	381	368	347	343	375	368	375	397	423	433	442	476	510	530	537	543	559	638	683	709	761	773	821	1,033	1,051	1,069	1,098	1,074	1,241	1,219	1,205	1,192	1,385	1,402	1,399	1,367	1,271	1,083	1,075	1,063.1	1,031.9	997.1	1,066.9	1,041	540.2	508.4	264	21,845.8	259.6	242.3	231.1	221.5	202.1	184.6	179.1	177	0	178.9	182.1	185.8	186.2	190	192.1	192.5	188.7	191.3	196.5	202.6	206.5	0	0	0	0
Totaal activa Numbers are in millions	59,542	59,501	64,711	61,952	63,088	62,055	63,088	50,080	62,229	63,792	66,639	66,522	66,207	63,713	64,026	62,775	62,095	58,405	60,612	60,450	59,963	58,477	57,152	57,259	57,858	57,649	56,567	56,582	56,205	55,201	55,233	56,859	56,906	55,502	55,047	54,812	55,022	55,465	55,566	55,731	59,437	58,224	57,194	57,187	57,567	58,727	58,522	58,612	56,499	56,007	55,179	55,844	55,774	55,543	55,331	56,881	55,674	55,679	55,298	55,575	53,588	51,777	51,688	53,708	55,181	56,424	56,732	60,115	60,737	61,605	60,283	60,557	58,912	59,675	58,786	63,976	62,617	62,998	62,500	61,421	61,185	67,560	68,503	67,850	65,324	63,504	61,731	65,068	67,048	66,554	65,968	67,117	65,268	64,548	62,068	63,522	62,459	64,194	61,219	63,899	64,474	65,286	62,359	62,566	63,164	62,123	61,269	62,489	62,585	62,441	60,734.7	60,795.1	60,106.7	61,913.2	59,901.8	64,595.6	62,657.4	45,890.9	44,320.4	44,821.2	45,020.6	45,345.9	41,912.3	41,377.9	40,433.2	40,141.3	36,680.5	35,998.3	35,508.4	35,383.6	35,672.9	34,209.8	35,741.6	34,799	31,089	31,860.9	30,896.7	30,776.7	28,682.4	28,821.7	22,941.4	19,563.3	16,642.6	14,116
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	-4,645	-4,144	-17,389	0	-16,925	-3,922	-19,000	0	0	-18,753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-400	0	0	281	339	350	344	316	367	373	396	401	483	528	477	499	886	1,657	1,619	0	0	0	0	0	0	0	0	3,432	3,286	2,840	2,791	2,763	3,032	2,719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	550	550	793	792	243	792	243	0	0	42	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	150	150	150	150	0	0	0	0	350	350	0	0	0	549	549	549	549	0	13	13	13	13	83	83	83	100	0	0	400	400	0	0	0	0	0	0	0	200	200	200	350	150	150	0	0	250	250	252	252	52	83	575	531	531	506	264	263	512	292	291	420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0	0	2.9	5.2	257.6	4.7	4.7	2	2	2	2	2	2	2	2	2	512.9	2	2.1	2	1,425.7	2	2	175.6	401.4	220.4	202	202	201.7	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	297	434	503	315	294	274	24	74	2	5	21	100	40	91	56	54	0	212	216	23	0	126	86	506	0	719	179	47	29	84	69	509	0	770	0	144	0	153	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,623	4,645	4,694	4,736	0	4,710	4,714	4,710	4,638	4,528	4,503	4,443	4,309	4,119	4,023	3,951	3,852	3,848	3,779	3,707	3,595	3,472	3,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	367	0	0	0	0	0	0	0	0	24	74	2	5	0	0	0	91	56	54	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige kortlopende verplichtingen Numbers are in millions	13,699	18,014	-550	17,389	-792	16,925	-792	19,000	14,168	0	18,711	0	0	0	0	0	0	41,515	41,939	41,942	41,603	40,869	39,853	43,069	43,734	43,515	41,465	41,556	41,466	40,798	40,554	41,955	42,312	41,324	40,729	39,986	40,228	40,468	40,213	39,589	43,256	42,535	41,983	42,475	43,052	43,751	43,638	43,382	41,676	41,417	41,014	41,398	41,524	41,654	41,726	42,253	41,541	42,158	42,054	42,411	42,524	42,323	42,437	43,598	43,431	44,587	44,049	47,355	48,042	48,833	47,860	47,846	46,585	47,372	48,376	52,831	51,128	51,700	51,265	50,806	51,141	56,406	54,225	54,210	50,008	48,844	47,246	50,787	53,335	55,804	55,363	56,407	55,207	51,850	50,656	51,441	50,873	52,354	49,400	52,294	52,081	52,298	50,115	50,626	51,419	50,714	50,469	51,701	52,482	52,804	50,630	51,310	50,950.1	52,668.8	50,599.4	55,318.3	53,648.3	39,846	38,861	39,267	39,395	39,448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	18,322	18,564	550	5,529	792	4,953	792	4,953	18,806	4,528	4,503	4,443	4,309	4,119	4,023	3,951	3,852	45,363	45,718	45,649	45,198	44,341	43,255	43,069	43,764	43,545	41,615	41,706	41,616	40,948	40,554	41,955	42,312	41,324	41,079	40,336	40,228	40,468	40,213	40,138	43,805	43,084	42,532	42,475	43,065	43,764	43,651	43,395	41,759	41,500	41,097	41,498	41,524	41,654	42,126	42,620	41,541	42,158	42,335	42,750	42,874	42,667	42,753	44,165	44,028	45,257	44,802	47,993	48,720	49,310	48,359	49,073	48,548	49,297	48,628	52,883	51,211	52,275	51,796	51,337	51,647	56,670	57,920	58,008	53,140	51,926	50,458	53,819	56,054	55,804	55,363	56,407	55,207	51,850	50,656	51,441	50,873	52,354	49,400	52,294	52,081	52,298	50,115	50,626	51,419	50,714	50,469	51,851	52,482	52,804	50,630	51,310	50,953	52,674	50,857	55,323	53,653	39,848	38,863	39,269	39,397	39,450	2	2	2	2	512.9	2	2.1	2	1,425.7	2	2	175.6	401.4	220.4	202	202	201.7	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,971	2,970	2,481	3,273	2,384	2,782	2,384	2,782	2,780	2,779	2,779	2,778	2,777	2,777	2,776	2,776	2,680	2,680	2,679	2,678	2,678	2,681	2,680	2,680	2,679	2,679	2,858	2,707	2,561	2,560	2,710	2,709	2,708	2,708	2,562	2,561	2,560	2,560	2,559	3,108	2,558	3,107	2,560	2,559	2,571	2,571	2,570	2,570	2,609	2,609	2,525	2,638	2,648	2,647	2,251	2,251	2,254	2,304	2,303	2,056	2,058	2,058	2,058	2,007	1,807	1,807	1,807	2,007	2,006	2,156	2,156	2,155	1,429	1,438	1,438	1,699	1,668	1,669	1,726	1,182	1,208	1,980	1,641	1,641	1,866	1,872	1,872	2,549	2,567	2,567	2,567	2,084	2,468	2,580	2,729	2,774	2,776	2,875	2,881	2,894	3,050	3,146	3,160	2,967	2,958	2,893	2,897	2,721	2,763	2,764	2,764.9	2,774	2,777.3	2,774.6	2,767.9	3,012	2,994.8	911.2	911.8	911.3	911.4	913	913.3	416.8	413.1	412.8	413	412.1	411.3	411.3	411.7	435.1	434.1	434.3	38	39.5	39.6	40.7	41.5	42.7	39.2	41.5	40.6	40.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,623	4,645	4,694	4,736	4,735	4,710	4,735	4,710	4,638	4,528	4,503	4,443	4,309	4,119	4,023	3,951	3,852	3,848	3,779	3,707	3,595	3,472	3,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,620	20,559	261	-5,529	0	-4,953	210	0	0	-45,668	-51,051	-46,637	-46,453	-44,728	-44,520	-44,027	-43,918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,132	3,101	-261	45,380	-7,119	45,896	-210	40,943	-4,638	45,668	46,548	46,637	46,453	44,728	44,520	44,027	43,918	-3,848	-3,779	-3,707	-3,595	-3,472	-3,402	0	0	0	-150	0	0	0	0	0	0	0	-352	-350	0	0	0	-59	-94	-549	-549	0	-13	-13	-13	-13	-83	-83	0	-100	0	0	0	0	0	0	0	0	0	0	0	-200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	-0.3	0.4	0.1	0	0.2	-0.2	0.2	-0.3	-0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	31,346	31,275	7,175	47,860	7,119	48,435	7,119	48,435	2,780	7,307	2,779	7,221	7,086	6,896	6,799	6,727	6,532	2,680	2,679	2,678	2,678	2,681	2,680	2,680	2,679	2,679	2,708	2,707	2,561	2,560	2,710	2,709	2,708	2,708	2,210	2,211	2,560	2,560	2,559	2,559	2,558	2,558	2,011	2,559	2,558	2,558	2,557	2,557	2,526	2,526	2,525	2,538	2,648	2,647	2,251	2,251	2,254	2,304	2,303	2,056	2,058	2,058	2,058	1,807	1,807	1,807	1,807	2,007	2,006	2,156	2,156	2,155	1,429	1,438	1,438	1,699	1,668	1,669	1,726	1,182	1,208	1,980	1,641	1,641	1,866	1,872	1,872	2,549	2,567	2,567	2,238	2,084	2,468	2,580	2,729	2,774	2,776	2,875	2,881	2,894	3,050	3,146	3,160	2,967	2,958	2,893	2,897	2,721	2,763	2,764	2,765	2,774	2,777	2,775	2,768	3,012	2,995	911	912	911	911	913	913.3	416.8	413.1	412.8	413	412.1	411.3	411.3	411.7	435.1	434.1	434.3	38	39.5	39.6	40.7	41.5	42.7	39.2	41.5	40.6	40.6
Totaal passiva Numbers are in millions	49,668	49,839	54,818	53,389	54,362	53,388	54,362	53,388	2,780	52,975	53,830	53,858	53,539	51,624	51,319	50,754	50,450	48,043	48,397	48,327	47,876	47,022	45,935	45,749	46,443	46,224	44,323	44,413	44,177	43,508	43,264	44,664	45,020	44,032	43,291	42,547	42,788	43,028	42,772	42,697	46,363	45,642	44,543	45,034	45,623	46,322	46,208	45,952	44,285	44,026	43,622	43,888	44,025	43,721	43,807	44,871	43,269	43,955	44,132	44,320	44,477	44,288	44,349	45,568	45,387	46,617	46,197	49,631	50,374	51,119	50,180	50,903	49,675	50,437	49,545	54,299	52,603	53,598	53,018	52,249	52,592	58,387	59,295	59,404	54,741	53,544	52,074	56,135	58,387	58,134	57,377	58,268	57,456	54,205	52,204	53,998	53,444	55,027	52,086	54,961	54,913	55,217	52,998	53,593	54,377	53,607	52,960	54,572	55,245	55,568	53,674.9	54,084.3	53,730.3	55,449	53,166.3	58,335.4	56,648.3	40,759.3	39,774.5	40,179.9	40,308.1	40,362.6	36,531.2	36,412.5	35,254.7	35,040.6	31,891.3	30,614.7	30,137.5	30,159.3	30,564.3	29,351.6	30,987.5	30,161.1	26,599	27,588.8	26,601.2	26,564.1	24,528.6	24,702.4	19,523.8	16,655.7	14,054.4	12,051.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	1,000	1,000	1,000	1,250	1,250	1,250	1,250	0	0	0	0	0	0	0	0	0	750	750	750	750	750	750	750	750	0	1,500	1,500	750	750	750	750	0	0	0	0	0	0	0	0	0	0	71	150	0	0	0	350	0	0	0	0	0	0	0	0	0	0	0	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
Gewone aandelen Numbers are in millions	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	683	645	645	645	645	645	645	645	645	645	565	565	565	565	565	565	565	565	565	565	565	464	464	464	464	464	464	464	464	0	0	464	0	0	0	155	0	0	0	154.6	0	0	0	154.6	0	0	0	154.6	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
Ingehouden winsten Numbers are in millions	9,623	9,425	9,755	9,503	9,359	9,191	9,359	9,191	9,415	9,319	9,663	9,500	9,348	9,084	9,081	8,796	8,683	8,634	9,348	9,171	9,159	8,976	9,277	9,456	9,216	9,028	9,414	9,273	9,211	9,006	9,359	9,185	8,911	8,770	9,313	9,450	9,340	9,270	9,645	9,515	9,369	9,170	9,495	9,328	9,110	8,969	8,774	8,823	8,643	8,517	8,382	8,219	8,171	8,072	7,876	7,582	7,742	7,484	7,264	7,046	6,814	6,619	6,845	7,200	7,572	7,431	7,285	7,162	7,015	6,825	6,486	6,157	6,089	5,850	5,621	6,041	6,038	5,750	5,601	5,296	5,324	5,035	5,160	4,986	6,746	6,676	6,593	6,793	6,796	6,761	6,683	6,705	6,860	8,622	8,327	8,134	7,584	7,255	7,114	7,425	7,399	7,248	7,258	7,408	7,423	7,215	6,983	6,706	6,433	6,200	6,024.3	5,830.9	5,594.1	5,393.3	5,065.6	4,886.2	4,721.3	4,466.5	4,315.5	4,221.4	4,167.5	4,205.1	4,284.3	4,197.7	4,407.1	4,333.3	4,020.7	4,618.9	4,618.3	4,469	4,355.5	4,113.2	4,018.2	3,865.8	3,749.8	3,687.8	3,570.5	3,485.3	3,393.1	3,340.8	2,790.4	2,253.5	1,867.7	1,468
Overige gereserveerde algehele resultaten Numbers are in millions	-2,547	-2,572	-2,672	-3,741	-3,425	-3,308	-3,425	-3,308	-2,713	-1,303	320	346	509	187	803	411	154	-1,070	51	139	120	-324	-878	-757	-605	-400	32	107	32	-92	-173	237	210	-56	-315	60	143	421	400	773	962	692	442	113	126	727	831	1,130	867	764	470	886	730	415	326	1,177	390	-11	-325	-247	-2,127	-3,536	-3,924	-2,163	-921	-763	103	192	235	563	549	447	-127	120	359	384	742	346	650	652	52	924	841	1,013	1,370	827	604	451	175	-35	226	462	286	1,050	873	720	773	1,184	1,188	0	0	0	1,064	0	0	0	589	0	0	0	298.7	0	0	0	933.1	0	0	0	-506.4	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
Overige totale aandeelhoudersvermogen Numbers are in millions	2,115	2,126	2,127	2,118	2,109	2,101	2,109	-9,874	2,127	2,118	2,143	2,135	2,128	2,135	2,140	2,131	2,125	2,115	2,133	2,130	2,125	2,120	2,135	2,128	2,121	2,114	2,115	2,106	2,102	2,096	2,100	2,090	2,082	2,073	2,075	2,072	2,068	2,063	2,066	2,063	2,060	2,037	2,031	2,029	2,025	2,026	2,026	2,024	2,021	2,017	2,022	2,020	2,018	2,072	2,069	2,068	2,064	2,061	2,038	2,037	2,036	2,036	2,065	2,016	2,062	2,061	2,079	2,078	2,078	2,068	2,050	2,042	1,578	1,575	1,575	1,574	1,563	1,632	1,561	1,559	2,309	886	886	887	887	888	889	891	891	892	893	894	-17	-18	-17	-11	-11	-9	22	822	1,944	2,594	21	1,565	1,364	1,301	582	1,211	907	673	582.2	879.9	782.3	1,070.9	432.2	1,374	1,287.8	665.1	432.2	419.9	545	778.2	1,096.8	767.7	771.4	767.4	768.5	764.7	752.6	755.3	753.1	745	735.9	772.1	740.2	584.3	725	727.3	760.7	778.5	627.2	654.1	720.5	596.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,874	9,662	9,893	8,563	8,726	8,667	8,726	-3,308	9,512	10,817	12,809	12,664	12,668	12,089	12,707	12,021	11,645	10,362	12,215	12,123	12,087	11,455	11,217	11,510	11,415	11,425	12,244	12,169	12,028	11,693	11,969	12,195	11,886	11,470	11,756	12,265	12,234	12,437	12,794	13,034	13,074	12,582	12,651	12,153	11,944	12,405	12,314	12,660	12,214	11,981	11,557	11,808	11,602	11,242	10,954	12,010	11,879	11,217	10,660	10,769	8,656	7,052	6,919	7,736	9,396	9,412	10,150	10,115	10,011	10,139	9,768	9,329	8,935	8,940	8,950	9,394	9,738	9,123	9,207	8,902	8,330	8,910	8,952	8,201	10,318	9,706	9,401	8,700	8,427	8,183	8,367	8,626	7,593	10,118	9,647	9,307	8,810	8,965	8,938	8,711	9,343	9,842	9,157	8,973	8,787	8,516	8,309	7,917	7,340	6,873	7,059.8	6,710.8	6,376.4	6,464.2	6,735.5	6,260.2	6,009.1	5,131.6	4,545.9	4,641.3	4,712.5	4,983.3	5,381.1	4,965.4	5,178.5	5,100.7	4,789.2	5,383.6	5,370.9	5,224.3	5,108.6	4,858.2	4,754.1	4,637.9	4,490	4,272.1	4,295.5	4,212.6	4,153.8	4,119.3	3,417.6	2,907.6	2,588.2	2,064.5
Totaal eigen vermogen Numbers are in millions	9,874	9,662	9,893	8,563	8,726	8,667	8,726	-3,308	9,512	10,817	12,809	12,664	12,668	12,089	12,707	12,021	11,645	10,362	12,215	12,123	12,087	11,455	11,217	11,510	11,415	11,425	12,244	12,169	12,028	11,693	11,969	12,195	11,886	11,470	11,756	12,265	12,234	12,437	12,794	13,034	13,074	12,582	12,651	12,153	11,944	12,405	12,314	12,660	12,214	11,981	11,557	11,956	11,749	11,822	11,524	12,565	12,405	11,724	11,166	11,255	9,111	7,489	7,339	8,140	9,794	9,807	10,535	10,484	10,363	10,486	10,103	9,654	9,237	9,238	9,241	9,677	10,014	9,400	9,482	9,172	8,593	9,173	9,208	8,446	10,583	9,960	9,657	8,933	8,661	8,420	8,591	8,849	7,812	10,343	9,864	9,524	9,015	9,167	9,133	8,938	9,561	10,069	9,361	8,973	8,787	8,516	8,309	7,917	7,340	6,873	7,059.8	6,710.8	6,376.4	6,464.2	6,735.5	6,260.2	6,009.1	5,131.6	4,545.9	4,641.3	4,712.5	4,983.3	5,381.1	4,965.4	5,178.5	5,100.7	4,789.2	5,383.6	5,370.9	5,224.3	5,108.6	4,858.2	4,754.1	4,637.9	4,490	4,272.1	4,295.5	4,212.6	4,153.8	4,119.3	3,417.6	2,907.6	2,588.2	2,064.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	59,542	59,501	64,711	61,952	63,088	62,055	63,088	50,080	62,229	63,792	66,639	66,522	66,207	63,713	64,026	62,775	62,095	58,405	60,612	60,450	59,963	58,477	57,152	57,259	57,858	57,649	56,567	56,582	56,205	55,201	55,233	56,859	56,906	55,502	55,047	54,812	55,022	55,465	55,566	55,731	59,437	58,224	57,194	57,187	57,567	58,727	58,522	58,612	56,499	56,007	55,179	55,844	55,774	55,543	55,331	56,881	55,674	55,679	55,298	55,575	53,588	51,777	51,688	53,708	55,181	56,424	56,732	60,115	60,737	61,605	60,283	60,557	58,912	59,675	58,786	63,976	62,617	62,998	62,500	61,421	61,185	67,560	68,503	67,850	65,324	63,504	61,731	65,068	67,048	66,554	65,968	67,117	65,268	64,548	62,068	63,522	62,459	64,194	61,219	63,899	64,474	65,286	62,359	62,566	63,164	62,123	61,269	62,489	62,585	62,441	60,734.7	60,795.1	60,106.7	61,913.2	59,901.8	64,595.6	62,657.4	45,890.9	44,320.4	44,821.2	45,020.6	45,345.9	41,912.3	41,377.9	40,433.2	40,141.3	36,680.5	35,998.3	35,508.4	35,383.6	35,672.9	34,209.8	35,741.6	34,799	31,089	31,860.9	30,896.7	30,776.7	28,682.4	28,821.7	22,941.4	19,563.3	16,642.6	14,116

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