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Financiële Gegevens

45.8 (CAD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	915	767	877	125	122	92	920	565	233	125	744	894	168	166	184	175	233	1,071	139	176	398	90	101	296	182	152	137	312	50	19	17	19	24	15	69	30	32	34	25	16	31	19	16	18	17	18	37	21	10	13	34	18	6	50	22	27	19	21	13	14	25	10	26.712	13.839	22.39	26.746	20.856	20.869	10.627	13.838	23.299	12.295	14.501	11.677	17.444	11.614	30.686	41.112	27.598	12.599	16.011	26.233	104.341	29.714	17.56	17.629	29.902	14.286	1.515	36.648	14.327	34.717	31.77	31.531	28.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	600	525	565	524	484	491	403	367	392	309	306	469	422	305	272	275	222	490	567	547	549	524	658	745	781	893	888	832	815	913	605	555	1,095	974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	915	1,367	1,402	690	646	576	1,411	968	600	517	1,053	1,200	637	588	489	447	508	1,293	629	743	945	639	625	954	927	933	1,030	1,200	882	834	930	624	579	1,110	1,043	30	32	34	25	16	31	19	16	18	17	18	37	21	10	13	34	18	6	50	22	27	19	21	13	14	25	10	26.712	13.839	22.39	26.746	20.856	20.869	10.627	13.838	23.299	12.295	14.501	11.677	17.444	11.614	30.686	41.112	27.598	12.599	16.011	26.233	104.341	29.714	17.56	17.629	29.902	14.286	1.515	36.648	14.327	34.717	31.77	31.531	28.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	3,652	3,408	3,189	4,224	2,790	3,402	3,555	3,912	5,015	4,707	3,111	3,176	3,184	2,783	2,499	1,927	2,157	1,524	2,478	2,405	2,124	2,287	1,148	1,977	2,611	2,200	2,719	1,665	2,200	2,131	2,285	1,876	1,959	1,745	1,954	1,913	2,141	2,020	2,117	1,997	1,997	1,918	1,427	1,727	1,614	1,443	1,197	1,365	1,527	1,346	2,077	1,998	1,859	1,624	1,481	1,246	1,363	1,324	1,148	1,006	1,179	1,142	1,514.085	1,967.213	2,339.711	2,134.554	1,661.535	1,786.744	1,737.513	1,911.9	1,946.645	1,429.529	1,506.972	1,345.166	1,545.529	2,162.602	1,703.695	1,621.524	1,175.906	1,087.313	1,039.36	985.047	750.998	763.101	833.446	998.972	744.413	660.317	569.783	616.635	509.392	511.283	549.168	531.294	550.39	0	0	0	250.289	0	0	0	143.963	0	0	0	184.417	0	0	0	150.4	0	0	0	64	0	0	0	51.3	0	0	0	35.7
Voorraad Numbers are in millions	2,483	2,303	2,034	2,174	1,966	1,920	1,815	1,836	1,917	1,696	1,548	1,235	1,214	1,088	1,060	1,083	1,095	940	1,152	1,151	1,189	1,072	955	1,118	1,041	989	894	877	929	658	689	616	611	590	525	663	733	716	665	799	789	748	632	697	656	627	554	570	593	671	550	625	605	496	610	582	610	640	584	637	590	525	0	0	0	506.121	479.69	203.717	190.223	252.537	163.094	0	0	0	487.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.561	30.257	34.684	34.493	0	0	0	46.296	0	0	0	49.536	0	0	0	15.726	0	0	0	-1	0	0	0	0	0	0	0	8.9	0	0	0	0
Overige vlottende activa Numbers are in millions	380	372	542	425	555	307	61	88	58	78	35	56	124	140	82	263	93	226	54	70	72	73	116	63	85	86	79	88	34	280	283	190	263	48	375	468	364	600	510	24	277	174	141	202	35	151	126	191	41	127	120	165	153	108	59	5	108	22	146	149	479	1,383	1,851.627	193.741	992.265	1.029	18.87	36.768	36.132	36.9	106.011	182.184	447.295	495.096	1.163	1.161	1.227	0	34.797	-1.26	0	0	0	0	1.351	0	0	0	0	0	0	0	1.513	0	-1.5	715.359	451.384	414.673	0	256.787	186.272	197.736	0	215.761	232.25	249.645	0	201.63	146.308	149.543	1	114	62.1	77.9	0.1	55.7	60.5	67	0.1	0	0	0	0
Totaal vlottende activa Numbers are in millions	7,430	7,450	7,167	7,513	5,957	6,205	7,057	7,150	7,933	7,216	5,942	5,958	5,484	4,853	4,361	4,035	4,067	4,184	4,487	4,678	4,645	4,263	3,020	4,405	4,974	4,386	4,897	4,121	4,369	4,142	4,336	3,533	3,644	3,678	4,059	3,344	3,560	3,548	3,489	3,093	3,094	2,859	2,216	2,644	2,535	2,239	1,914	2,147	2,304	2,157	2,781	2,806	2,623	2,278	2,172	1,860	2,100	2,007	1,891	1,836	2,273	3,060	3,392.424	2,174.792	3,354.366	2,668.45	2,180.951	2,048.097	1,974.495	2,215.175	2,239.049	1,624.008	1,968.767	1,851.938	2,051.401	2,175.377	1,735.608	1,662.636	1,238.301	1,098.652	1,055.37	1,011.28	855.339	792.815	852.357	1,016.601	774.315	674.603	571.299	653.282	523.719	577.56	612.708	597.509	611.878	715.359	451.384	414.673	296.586	256.787	186.272	197.736	193.498	215.761	232.25	249.645	184.417	201.63	146.308	149.543	150.7	114	62.1	77.9	64.1	55.7	60.5	67	60.3	0	0	0	35.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65,794	65,648	66,039	68,266	68,639	68,427	68,532	69,843	69,772	70,168	70,158	68,731	68,964	69,149	69,833	68,655	69,456	70,630	72,411	72,543	72,977	68,362	67,196	67,695	67,467	67,611	67,802	67,773	66,952	52,800	53,292	53,440	53,563	53,587	54,061	56,267	56,154	56,229	56,037	55,395	54,388	49,979	49,096	48,431	47,906	47,217	46,639	45,384	44,931	44,603	44,106	42,300	39,280	41,175	40,472	40,035	40,107	39,252	39,115	38,996	39,430	39,916	38,965.517	37,628.273	36,481.783	35,050.921	33,902.076	33,190.897	32,601.488	32,036.439	30,766.542	23,446.965	22,351.366	21,465.437	19,694.15	18,659.698	17,947.711	17,973.398	17,063.835	15,930.452	15,402.268	14,947.534	13,269.355	13,006.483	12,777.252	12,857.353	12,500.787	12,482.54	8,598.272	8,647.228	8,443.171	7,942.244	7,819.97	7,660.413	7,141.572	7,285.843	5,225.692	5,103.668	4,554.398	4,513.573	3,122.617	3,094.34	3,034.056	2,968.63	2,973.688	2,950.355	2,746.247	2,574.23	2,389.234	2,292.994	1,912	1,808.2	1,066.3	1,025.7	836.4	812.1	759.1	731.1	677.5	0	0	0	401.1
Goodwill 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
Immateriële 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	1	0	0	0	6	9	0	126	135	20	128	129	0	0	0	0	0	0	0	0	287	0	0	0	292	0	0	0	0	0	0	0	0	0	0	0	0	303	308	305	306	307	308	308	310	313	0	321	321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	3,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,720	2,882	2,748	534	563	628	547	477	461	502	430	582	451	996	1,082	1,040	1,222	1,265	1,223	1,311	1,333	1,343	1,056	1,244	1,238	1,217	876	1,094	1,069	998	1,020	987	988	1,097	1,155	1,017	829	922	674	225	199	105	136	44	61	79	117	25	347	47	70	369	2,755	388	25	30	48	45	18	21	59	368	292.618	25.548	30.531	36.005	30.788	42.731	55.26	63.423	154.939	128.535	114.891	121.439	106.989	109.175	114.152	82.225	107.991	71.816	74.716	78.699	73.425	79.687	81.048	79.33	83.412	57.143	0	0	74.817	74.168	25.719	56.755	22.496	16.531	5.92	0	0	5.869	4.4	15.094	20.124	19.893	-1.47	1.418	0	0	0	0	-0.1	0	0	0	-0.1	0.1	0	0	0	0	0	0	0.1
Totaal niet-vlottende activa Numbers are in millions	68,514	68,530	72,368	68,800	69,202	69,055	69,085	70,329	70,233	70,796	70,723	69,333	69,543	70,274	70,915	69,695	70,678	71,895	73,634	73,854	74,310	69,705	68,539	68,939	68,705	68,828	68,970	68,867	68,021	53,798	54,312	54,427	54,551	54,684	55,216	57,284	56,983	57,151	56,711	55,923	54,895	50,389	49,538	48,782	48,275	47,604	47,066	45,722	45,278	44,971	44,497	42,669	42,035	41,563	40,497	40,065	40,155	39,297	39,133	39,017	39,489	40,284	39,258.135	37,653.822	36,512.314	35,086.925	33,932.863	33,233.628	32,656.748	32,099.862	30,921.482	23,575.5	22,466.258	21,586.875	19,801.14	18,768.873	18,061.863	18,055.623	17,171.826	16,002.268	15,476.985	15,026.233	13,342.78	13,086.17	12,858.301	12,936.683	12,584.199	12,539.683	8,598.272	8,647.228	8,517.988	8,016.412	7,845.688	7,717.169	7,164.067	7,302.375	5,231.612	5,103.668	4,554.398	4,519.442	3,127.017	3,109.434	3,054.18	2,988.523	2,972.218	2,951.773	2,746.247	2,574.23	2,389.234	2,292.994	1,911.9	1,808.2	1,066.3	1,025.7	836.3	812.2	759.1	731.1	677.5	0	0	0	401.2
Totaal activa Numbers are in millions	75,944	75,980	79,535	76,313	75,159	75,260	76,142	77,479	78,166	78,012	76,665	75,291	75,027	75,127	75,276	73,730	74,745	76,079	78,121	78,532	78,955	73,968	71,559	73,344	73,679	73,214	73,867	72,988	72,390	57,940	58,648	57,960	58,195	58,362	59,275	60,628	60,543	60,699	60,200	59,016	57,989	53,248	51,754	51,426	50,810	49,843	48,980	47,869	47,582	47,128	47,278	45,475	44,658	43,841	42,669	41,925	42,255	41,304	41,024	40,853	41,762	43,344	42,650.559	39,828.614	39,866.68	37,755.375	36,113.815	35,281.725	34,631.243	34,315.037	33,160.531	25,199.508	24,435.025	23,438.814	21,852.541	20,944.251	19,797.471	19,718.259	18,410.127	17,100.92	16,532.355	16,037.513	14,198.119	13,878.984	13,710.658	13,953.283	13,358.514	13,214.286	9,169.571	9,300.51	9,041.706	8,593.972	8,458.396	8,314.678	7,775.945	8,017.734	5,682.995	5,518.341	4,850.984	4,776.229	3,313.288	3,307.17	3,247.678	3,204.285	3,204.469	3,201.418	2,930.665	2,775.86	2,535.542	2,442.537	2,062.6	1,922.2	1,128.4	1,103.6	900.4	867.9	819.6	798.1	737.8	0	0	0	436.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,852	1,138	1,418	1,235	1,120	1,220	1,341	1,265	1,150	964	803	989	783	759	667	825	606	802	816	662	924	779	779	1,008	970	937	775	794	656	541	595	626	596	433	571	470	543	598	564	641	581	822	637	557	667	535	465	525	415	526	526	445	557	453	274	274	295	269	240	272	327	347	382.467	407.707	488.5	454.686	379.382	629.037	547.29	648.063	842.265	772.326	791.969	621.205	573.322	478.513	466.429	429.262	379.17	545.546	531.021	621.721	463.738	486.224	486.289	508.3	336.796	353.968	303.076	254.939	249.92	418.179	375.189	375.217	673.365	710.851	412.905	455.27	260.417	0	0	0	136.223	0	129.355	272.34	204.432	295.539	118.703	423.705	151.5	94.1	58.6	126.3	54.3	51.3	46.2	66.2	56.2	0	0	0	33.5
Kortlopende schulden Numbers are in millions	1,096	2,094	1,278	1,604	2,319	992	404	1,369	1,285	2,736	1,000	1,000	2,300	1,772	1,343	828	1,843	2,803	2,391	4,036	3,964	1,667	1,141	500	826	644	1,877	1,875	1,946	3,129	1,812	2,098	2,405	973	1,729	1,673	1,246	1,667	980	1,914	1,844	1,498	1,444	514	263	254	798	1,138	1,165	1,151	359	0	386	389	719	210	186	353	643	361	0	205	420.107	0	0	1,706.615	0	0	0	0	0	0	0	0	0	193.961	193.936	193.47	194.384	534.207	0	178.384	184.207	186.386	202.621	23.505	23.607	25.397	15.154	15.934	15.918	31.561	15.129	18.918	16.497	0	0	0	0	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	58	0	0	61	0	100	1,324	1,552	1,159	689	1,607	973	371	101	0	0	0	0	0	85	64	59	151	396	119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	359	320	212	180	285	232	281	277	347	296	402	296	430	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58	0	0	4,095	3,860	0	0	0	0	0	4,671	3,836	3,260	2,794	2,346	2,112	2,007	2,214	2,611	2,646	2,424	2,618	2,507	2,954	2,661	2,464	2,597	2,292	2,044	1,947	2,222	2,029	1,975	2,112	2,089	2,398	2,532	2,651	3,279	3,070	2,928	2,675	2,878	2,799	2,663	2,604	2,558	2,450	2,477	2,575	2,694	0	2,536	2,565	0	0	0	0	0	0	0	2,292	2,387.081	0	0	2,077.976	0	0	0	0	0	0	0	0	0	1,730.546	1,237.265	1,413.543	1,057.115	652.64	0	877.492	712.353	648.298	0	802.115	0	658.73	381.876	-15.934	-15.918	-31.561	0	0	0	0	0	0	0	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	5,438	5,253	4,739	1,317	1,270	5,292	6,906	6,491	6,882	5,971	948	710	718	674	722	391	461	485	819	511	588	547	335	332	401	283	1,012	830	793	432	463	389	387	300	206	167	224	312	319	297	576	387	275	257	153	278	155	174	144	360	455	2,574	562	917	2,163	1,891	1,864	1,919	1,522	1,599	2,059	184	230.695	2,869.917	6,045.186	1.029	3,184.03	2,242.87	2,286.929	2,670.664	2,228.565	1,883.313	2,730.619	3,296.357	3,251.541	1,878.049	1,177.12	914.148	259.179	0	968.646	255.771	0	0	622.721	0	428.077	1.587	0	482.792	280.166	314.029	335.855	433.549	-1.5	0	0	0	0	1,175.348	133.47	146.415	0	197.399	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	8,444	8,485	7,435	8,251	8,569	7,504	8,651	9,125	9,317	9,671	7,422	6,535	7,061	5,999	5,078	4,156	4,917	6,304	6,637	7,855	7,900	5,611	4,762	4,794	4,858	4,328	6,261	5,791	5,439	6,049	5,092	5,142	5,363	3,818	4,595	4,708	4,545	5,228	5,142	5,922	5,929	5,382	5,234	4,127	3,746	3,671	3,976	4,287	4,201	4,612	4,034	3,019	4,041	4,324	3,156	2,375	2,345	2,541	2,405	2,232	2,386	3,028	3,420.35	3,277.624	6,533.686	4,240.304	3,563.412	2,871.907	2,834.219	3,318.727	3,070.829	2,655.639	3,522.588	3,917.562	3,824.863	4,281.069	3,074.751	2,950.423	1,889.849	1,732.393	1,499.666	1,933.368	1,360.299	1,320.908	1,311.63	1,333.921	788.48	1,039.683	700.106	737.731	530.086	732.208	726.172	827.684	688.362	710.851	412.905	455.27	260.417	1,175.348	133.47	146.415	136.223	197.399	129.355	272.34	204.432	295.539	118.703	423.705	151.5	94.1	58.6	126.3	54.3	51.3	46.2	66.2	56.2	0	0	0	33.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,329	9,231	9,819	10,040	9,836	11,032	11,041	11,580	11,317	11,171	13,694	15,774	16,031	18,237	20,110	21,048	21,177	19,884	18,591	18,453	19,543	19,323	19,482	19,233	20,571	21,334	20,581	21,046	21,330	13,175	14,993	15,194	14,831	15,591	15,065	14,837	14,737	14,022	13,022	11,771	11,593	8,856	8,217	8,879	9,770	9,068	7,938	7,278	7,357	7,090	8,212	9,327	8,238	8,079	8,499	8,490	9,335	8,939	9,658	10,557	11,987	12,927	12,595.92	11,632.957	11,040.098	11,230.326	10,939.517	10,685.68	10,957.492	11,306.504	11,042.637	5,500.168	5,003.904	4,341.429	3,321.316	3,234.611	3,649.196	3,830.713	3,538.517	3,313.595	3,609.073	3,061.385	2,644.596	2,766.072	2,904.228	3,493.463	4,074.599	4,169.841	2,403.394	2,657.744	2,669.532	2,311.819	2,369.138	2,377.424	2,455.009	2,909.528	2,098.564	2,190.808	2,157.118	1,320.616	1,421.238	1,447.547	1,425.697	1,323.642	1,431.721	1,316.312	1,136.526	980.528	970.324	620.327	588.2	577.1	393.3	335.1	237.7	228.6	296.9	273.9	242.9	0	0	0	189.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,272	1,250	1,257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,197	10,185	13,763	10,341	10,150	10,144	10,114	10,705	10,483	10,338	10,220	9,892	10,285	10,159	10,144	10,398	10,319	10,605	10,539	10,355	10,169	11,534	11,451	11,310	11,341	11,120	10,975	10,683	10,547	9,104	9,073	9,112	9,091	9,130	9,344	9,355	9,277	8,765	8,970	8,778	8,530	8,366	8,183	8,257	8,230	8,168	8,174	8,230	8,238	8,157	8,221	8,103	7,870	7,825	7,899	7,823	7,763	7,678	7,687	7,506	7,411	7,291	7,135.746	7,131.148	6,964.177	6,830.573	6,728.573	7,385.472	7,211.477	7,134.456	6,962.954	5,311.278	5,099.833	5,344.465	5,035.469	4,677.12	4,399.165	4,424.426	4,450.444	4,064.508	3,861.241	3,760.493	3,587.531	3,440.032	3,295.961	3,424.416	3,186.969	2,979.365	1,847.25	1,781.389	1,779.688	1,609.594	1,544.629	1,483.525	1,243.251	1,415.69	920.527	823.546	504.919	0	0	0	374.613	0	0	0	318.799	0	0	0	224.3	0	0	0	105.6	0	0	0	78.5	0	0	0	39.5
Overige niet-vlottende verplichtingen Numbers are in millions	7,233	7,321	7,429	8,047	7,960	7,995	8,161	7,930	7,709	8,342	8,384	7,564	7,443	7,501	7,564	5,962	5,999	6,024	7,363	7,075	7,069	5,232	3,890	4,614	4,498	4,406	4,397	4,129	4,088	3,235	3,223	2,868	2,891	2,827	2,890	4,243	4,211	4,269	4,175	4,611	4,714	4,307	4,348	4,611	4,513	4,562	4,609	3,954	3,864	3,880	3,913	2,882	3,057	3,018	2,130	1,817	1,753	1,878	1,848	1,493	1,390	1,382	1,124.332	1,281.669	1,721.962	1,385.66	1,561.228	1,766.869	1,748.14	1,591.328	1,394.455	1,338.996	1,506.972	1,524.988	1,433.888	1,570.267	1,595.679	1,634.825	1,207.103	1,116.291	972.648	916.842	488.213	459.211	436.31	439.254	440.667	365.079	186.392	195.985	194.206	189.364	184.569	178.149	172.466	0	0	-1.45	36.169	487.161	438.545	418.113	34.056	433.053	415.993	397.163	67.191	323.16	303.658	282.47	24.4	218.1	139.4	125.1	6.5	104.5	98.8	90.7	4	0	0	0	3.5
Totaal niet-vlottende verplichtingen Numbers are in millions	28,031	27,987	32,268	28,428	27,946	29,171	29,316	30,215	29,509	29,851	32,298	33,230	33,759	35,897	37,818	37,408	37,495	36,513	36,493	35,883	36,781	36,089	34,823	35,157	36,410	36,860	35,953	35,858	35,965	25,514	27,289	27,174	26,813	27,548	27,299	28,435	28,225	27,056	26,167	25,160	24,837	21,529	20,748	21,747	22,513	21,798	20,721	19,462	19,459	19,127	20,346	20,312	19,165	18,922	18,528	18,130	18,851	18,495	19,193	19,556	20,788	21,600	20,855.998	20,045.774	19,726.237	19,446.559	19,229.318	19,838.02	19,917.109	20,032.288	19,400.047	12,150.441	11,610.708	11,210.883	9,790.673	9,481.998	9,644.041	9,889.964	9,196.064	8,494.393	8,442.962	7,738.72	6,720.34	6,665.316	6,636.499	7,357.132	7,702.235	7,514.286	4,437.036	4,635.118	4,643.426	4,110.778	4,098.336	4,039.098	3,870.726	4,325.218	3,019.091	3,012.904	2,698.206	1,807.777	1,859.783	1,865.66	1,834.365	1,756.695	1,847.714	1,713.475	1,522.516	1,303.687	1,273.982	902.797	836.9	795.2	532.7	460.2	349.8	333.1	395.7	364.6	325.4	0	0	0	232.2
Totaal passiva Numbers are in millions	36,475	36,472	39,703	36,679	36,515	36,675	37,967	39,340	38,826	39,522	39,720	39,765	40,820	41,896	42,896	41,564	42,412	42,817	43,130	43,738	44,681	41,700	39,585	39,951	41,268	41,188	42,214	41,649	41,404	31,563	32,381	32,316	32,176	31,366	31,894	33,143	32,770	32,284	31,309	31,082	30,766	26,911	25,982	25,874	26,259	25,469	24,697	23,749	23,660	23,739	24,380	23,331	23,206	23,246	21,684	20,505	21,196	21,036	21,598	21,788	23,174	24,628	24,276.348	23,323.398	26,259.923	23,686.863	22,792.73	22,709.927	22,751.328	23,351.015	22,470.876	14,806.08	15,133.296	15,128.445	13,615.537	13,763.066	12,718.792	12,840.387	11,085.913	10,226.786	9,942.628	9,672.088	8,080.639	7,986.224	7,948.129	8,691.053	8,490.715	8,553.968	5,137.142	5,372.849	5,173.512	4,842.986	4,824.508	4,866.782	4,559.088	5,036.069	3,431.996	3,468.175	2,958.623	2,983.125	1,993.253	2,012.075	1,970.588	1,954.093	1,977.069	1,985.816	1,726.948	1,599.227	1,392.685	1,326.502	988.4	889.3	591.3	586.5	404.1	384.4	441.9	430.8	381.6	0	0	0	265.7
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	24,074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.794	106.738	103.62	103.053	108.05	108.064	117.526	125.905	126.984	122.746	127.47	117.797	118.353	118.003	118.241	118.476	0	0	0	0	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	11,080	11,030	10,712	10,654	10,534	10,496	10,294	10,162	10,350	10,464	10,168	9,857	9,863	9,685	9,606	9,522	9,521	9,517	9,533	9,314	9,320	9,358	9,323	9,393	9,405	9,264	9,109	8,844	8,771	4,869	4,671	4,367	4,167	4,576	4,541	4,533	4,532	4,474	4,432	4,388	4,321	4,100	3,854	3,765	3,736	3,742	3,709	3,691	0	0	3,507	0	0	0	3,147	0	0	0	2,834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28,167	28,273	28,948	28,772	27,933	27,882	27,672	27,747	28,943	28,064	26,778	25,632	24,390	23,567	22,766	22,520	22,614	23,425	25,424	25,382	24,927	22,852	22,529	24,033	22,994	22,785	22,612	22,552	22,203	21,465	21,526	21,237	21,816	22,408	22,765	22,885	23,248	23,905	24,408	23,499	22,856	22,193	21,876	21,720	20,748	20,564	20,516	20,383	20,193	19,656	19,365	18,642	17,989	17,158	18,005	18,502	18,066	17,481	16,696	16,299	15,697	15,592	15,343.613	13,627.848	10,846.733	11,247.814	10,575.032	9,824.108	9,168.969	8,374.077	8,140.727	7,868.559	6,797.546	5,820.878	5,804.163	4,758.42	4,654.474	4,467.956	4,922.006	4,371.929	4,089.393	3,881.165	3,644.21	3,427.877	3,285.155	2,801.528	2,414.227	2,222.222	2,121.534	1,991.714	1,980.261	1,939.404	1,832.073	1,639.603	1,406.719	1,182.747	942.726	765.55	623.553	528.247	457.612	434.717	424.149	399.388	379.244	373.05	364.546	342.494	316.08	290.778	253.3	216.8	192.1	173.8	158.3	145.9	135.3	125.9	115.9	0	0	0	61.6
Overige gereserveerde algehele resultaten Numbers are in millions	222	205	172	208	177	207	209	230	47	-38	-1	37	-46	-21	8	124	198	320	34	98	27	58	122	-33	12	-23	-68	-57	12	43	70	40	36	12	75	67	-7	36	51	47	46	44	42	67	67	68	58	46	59	59	26	71	38	43	-167	-97	-13	-152	-104	-61	75	315	262.263	116.032	6.106	94.64	71.507	85.462	61.637	-44.972	-12.815	-12.295	-12.27	-10.509	-9.303	-10.453	-3.682	-6.046	-6	1.26	0	1.312	16.746	9.454	9.456	16.16	23.607	22.222	30.308	68.515	73.225	-1,983.588	-1,983.359	-1,983.289	-1,982.603	-1,358.581	-1,358.591	-1,358.562	-1,358.507	-984.593	-984.16	-984.151	-984.52	-664.116	-664.413	-663.83	-663.331	-381.163	-380.952	-380.781	-381.3	-203.4	-203.4	-203.4	-203.4	-125.1	-125.1	-125.1	-125.1	0	0	0	-70.9
Overige totale aandeelhoudersvermogen 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	-24,074	3,670	3,674	0	3,431	3,425	3,394	0	3,015	3,006	2,939	0	2,827	2,816	2,809	2,768.334	2,761.337	2,753.918	2,726.057	2,674.546	2,662.228	2,649.309	2,634.917	2,561.743	2,537.163	2,516.453	2,500	2,442.144	2,433.217	2,427.888	2,415.961	2,408.207	2,400.151	2,393.596	2,379.328	2,353.472	2,347.38	2,359.854	2,327.016	2,304.06	2,288.889	1,757.842	1,739.962	1,696.912	3,676.819	3,667.171	3,673.341	3,674.265	3,157.499	2,666.864	2,643.178	2,627.315	2,249.45	1,846.583	1,844.528	1,837.461	1,514.92	1,512.568	1,506.383	1,502.502	1,215.302	1,207.729	1,206.037	1,202.2	1,019.5	548.4	546.7	541.4	462.7	367.5	366.5	365.4	0	0	0	180.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,469	39,508	39,832	39,634	38,644	38,585	38,175	38,139	39,340	38,490	36,945	35,526	34,207	33,231	32,380	32,166	32,333	33,262	34,991	34,794	34,274	32,268	31,974	33,393	32,411	32,026	31,653	31,339	30,986	26,377	26,267	25,644	26,019	26,996	27,381	27,485	27,773	28,415	28,891	27,934	27,223	26,337	25,772	25,552	24,551	24,374	24,283	24,120	23,922	23,389	22,898	22,144	21,452	20,595	20,985	21,420	21,059	20,268	19,426	19,065	18,588	18,716	18,374.211	16,505.216	13,606.758	14,068.511	13,321.085	12,571.798	11,879.915	10,964.022	10,689.655	10,393.428	9,301.729	8,310.369	8,237.004	7,181.185	7,078.679	6,877.872	7,324.214	6,874.134	6,589.726	6,365.425	6,117.48	5,892.761	5,762.529	5,262.23	4,867.8	4,660.317	4,032.429	3,927.661	3,868.195	3,750.986	3,633.888	3,447.895	3,216.857	2,981.665	2,250.999	2,050.167	1,892.361	1,793.103	1,320.035	1,295.094	1,277.09	1,250.191	1,227.4	1,215.603	1,203.717	1,176.633	1,142.857	1,116.034	1,074.2	1,032.9	537.1	517.1	496.3	483.5	377.7	367.3	356.2	0	0	0	171.2
Totaal eigen vermogen Numbers are in millions	39,469	39,508	39,832	39,634	38,644	38,585	38,175	38,139	39,340	38,490	36,945	35,526	34,207	33,231	32,380	32,166	32,333	33,262	34,991	34,794	34,274	32,268	31,974	33,393	32,411	32,026	31,653	31,339	30,986	26,377	26,267	25,644	26,019	26,996	27,381	27,485	27,773	28,415	28,891	27,934	27,223	26,337	25,772	25,552	24,551	24,374	24,283	24,120	23,922	23,389	22,898	22,144	21,452	20,595	20,985	21,420	21,059	20,268	19,426	19,065	18,588	18,716	18,374.211	16,505.216	13,606.758	14,068.511	13,321.085	12,571.798	11,879.915	10,964.022	10,689.655	10,393.428	9,301.729	8,310.369	8,237.004	7,181.185	7,078.679	6,877.872	7,324.214	6,874.134	6,589.726	6,365.425	6,117.48	5,892.761	5,762.529	5,262.23	4,867.8	4,660.317	4,032.429	3,927.661	3,868.195	3,750.986	3,633.888	3,447.895	3,216.857	2,981.665	2,250.999	2,050.167	1,892.361	1,793.103	1,320.035	1,295.094	1,277.09	1,250.191	1,227.4	1,215.603	1,203.717	1,176.633	1,142.857	1,116.034	1,074.2	1,032.9	537.1	517.1	496.3	483.5	377.7	367.3	356.2	0	0	0	171.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,944	75,980	79,535	76,313	75,159	75,260	76,142	77,479	78,166	78,012	76,665	75,291	75,027	75,127	75,276	73,730	74,745	76,079	78,121	78,532	78,955	73,968	71,559	73,344	73,679	73,214	73,867	72,988	72,390	57,940	58,648	57,960	58,195	58,362	59,275	60,628	60,543	60,699	60,200	59,016	57,989	53,248	51,754	51,426	50,810	49,843	48,980	47,869	47,582	47,128	47,278	45,475	44,658	43,841	42,669	41,925	42,255	41,304	41,024	40,853	41,762	43,344	42,650.559	39,828.614	39,866.68	37,755.375	36,113.815	35,281.725	34,631.243	34,315.037	33,160.531	25,199.508	24,435.025	23,438.814	21,852.541	20,944.251	19,797.471	19,718.259	18,410.127	17,100.92	16,532.355	16,037.513	14,198.119	13,878.984	13,710.658	13,953.283	13,358.514	13,214.286	9,169.571	9,300.51	9,041.706	8,593.972	8,458.396	8,314.678	7,775.945	8,017.734	5,682.995	5,518.341	4,850.984	4,776.229	3,313.288	3,307.17	3,247.678	3,204.285	3,204.469	3,201.418	2,930.665	2,775.86	2,535.542	2,442.537	2,062.6	1,922.2	1,128.4	1,103.6	900.4	867.9	819.6	798.1	737.8	0	0	0	436.9

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