ConocoPhillips (COP) - Balans per kwartaal

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COP
Financiële Gegevens

86.13 (USD) • At close May 22, 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	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,309	5,607	5,221	4,294	5,574	5,635	8,830	5,735	6,974	6,458	8,010	6,909	6,414	5,028	9,833	6,608	2,991	2,991	2,490	2,907	3,908	5,088	7,193	5,941	6,218	5,915	3,716	3,234	4,984	6,325	6,911	7,534	3,109	3,610	4,090	2,863	4,866	2,368	2,413	3,813	2,664	5,062	5,408	6,142	7,520	6,246	3,883	3,909	5,422	3,618	1,268	1,044	3,707	5,780	3,437	5,505	6,172	9,454	7,996	4,120	855	542	641	888	802	755	1,116	787	1,423	1,456	1,379	1,411	860	817	696	654	3,008	2,214	2,803	1,541	2,421	1,387	3,263	804	659	490	483	524	423	307	517	145	170	142	199	87	143	149	88	235	131	138	180	147	209	97	127	130	194	163	899	774	861	615	346	223	164	67	143	122	198	193	144	128	116	119	116	137	91	131	167	197	121	114	451	381	749	670	1,054	1,121	946	708	763	1,079	1,006	1,141	676
Kortetermijnbeleggingen Numbers are in millions	926	507	1,571	1,723	487	971	616	1,080	1,635	2,785	2,412	1,272	730	1,563	2,094	4,053	4,865	4,865	4,841	4,956	4,286	5,139	2,859	2,567	2,054	1,710	2,961	2,771	2,064	3,772	4,780	4,266	252	50	234	1,289	307	0	0	0	0	0	374	288	210	272	0	75	23	581	0	0	508	581	2,589	2,635	2,231	2,056	2,856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,235	6,114	6,792	6,017	6,061	6,606	9,446	6,815	8,609	9,243	10,422	8,181	7,144	6,591	11,927	10,661	7,856	7,856	7,331	7,863	8,194	10,227	10,052	8,508	8,272	7,625	6,677	6,005	7,048	10,097	11,691	11,800	3,361	3,660	4,324	4,152	5,173	2,368	2,413	3,813	2,664	5,062	5,782	6,430	7,730	6,518	3,883	3,984	5,445	3,618	1,268	1,044	4,215	6,361	6,026	8,140	8,403	11,510	10,852	4,120	855	542	641	888	802	755	1,116	787	1,423	1,456	1,379	1,411	860	817	696	654	3,008	2,214	2,803	1,541	2,421	1,387	3,263	804	659	490	483	524	423	307	517	145	170	142	199	87	143	149	88	235	131	138	180	147	209	97	127	130	194	163	899	774	861	615	346	223	164	67	143	122	198	193	144	128	116	119	116	137	91	131	167	197	121	114	451	381	749	670	1,054	1,121	946	708	763	1,079	1,006	1,141	676
Nettovorderingen Numbers are in millions	6,400	6,695	4,815	5,307	5,458	5,474	5,671	4,531	5,296	7,088	7,354	8,153	7,879	6,670	5,465	4,524	4,481	2,754	2,119	1,532	2,264	3,401	3,616	3,651	3,869	4,067	4,499	3,930	4,192	4,320	3,364	3,163	3,359	3,414	3,320	3,200	3,840	4,402	4,355	5,068	5,270	6,807	7,279	8,032	8,479	8,487	8,405	8,420	8,898	9,182	9,183	7,719	17,483	16,526	14,440	14,678	16,408	15,812	13,478	13,197	12,630	13,215	10,907	10,747	10,319	11,995	16,986	20,461	17,151	16,354	13,778	14,290	13,900	14,106	13,045	12,543	10,731	11,940	10,406	9,010	9,816	8,788	6,973	7,073	6,392	5,005	4,673	4,675	5,981	4,380	4,135	1,939	1,696	1,229	1,568	1,208	1,316	1,779	1,567	1,847	1,637	1,808	1,748	1,507	1,355	1,282	1,374	1,427	1,562	1,717	1,780	1,762	1,733	1,988	1,701	1,817	1,623	1,522	1,418	1,567	1,415	1,462	1,362	1,421	1,358	1,248	1,359	1,349	1,269	1,268	1,282	1,248	1,123	1,258	1,303	1,349	1,303	1,595	1,617	1,182	1,269	1,351	1,295	1,261	1,269	1,046	1,645
Voorraad Numbers are in millions	1,844	1,809	1,496	1,447	1,443	1,398	1,326	1,236	1,258	1,219	1,226	1,234	1,174	1,208	1,043	1,138	1,002	1,002	1,034	982	726	1,026	955	1,089	1,014	1,007	1,239	1,093	1,053	1,060	1,023	1,019	1,097	1,018	1,108	1,150	1,072	1,124	1,143	1,277	1,233	1,331	1,330	1,291	1,221	1,194	1,268	1,134	1,133	965	1,176	1,178	6,072	4,631	7,164	6,986	7,944	5,197	7,741	7,119	7,300	4,940	6,268	6,181	6,480	5,095	6,741	6,757	6,995	4,223	5,312	5,245	5,685	5,153	6,198	6,435	5,507	3,724	4,838	4,870	4,542	3,666	4,334	4,665	4,360	3,957	4,074	4,163	3,988	3,845	4,363	2,580	2,519	2,618	2,617	533	530	357	439	752	570	515	575	546	539	540	599	611	527	500	565	521	452	472	504	523	472	505	585	560	537	527	541	532	503	538	626	655	640	664	654	686	688	686	724	705	665	704	694	630	647	584	622	562	543	507	642
Overige vlottende activa Numbers are in millions	1,427	1,029	881	963	759	852	738	919	953	1,199	1,451	1,292	1,389	1,581	1,746	849	536	454	575	676	1,960	2,259	594	2,552	528	575	2,308	580	894	1,035	876	3,897	2,911	517	889	757	849	895	1,753	1,786	1,673	1,868	1,862	3,083	2,970	2,824	9,001	9,064	8,759	10,224	4,154	6,971	9,296	2,700	4,761	4,874	2,858	2,141	6,102	2,230	2,808	2,470	4,437	5,258	2,602	2,998	3,483	5,510	3,039	2,702	3,170	3,435	4,296	4,990	4,661	2,106	6,614	3,335	2,557	1,326	1,304	1,180	1,423	1,236	1,509	1,740	2,533	2,219	2,293	2,371	1,652	395	244	2,675	404	374	326	321	360	357	300	312	276	295	453	441	265	260	292	268	242	333	244	231	213	192	193	315	276	305	289	283	251	261	279	288	250	271	317	286	289	394	455	401	349	364	364	353	364	398	368	233	166	160	67	106	181
Totaal vlottende activa Numbers are in millions	16,906	15,647	13,984	13,734	13,721	14,330	17,181	13,501	16,116	18,749	20,453	18,860	17,586	16,050	20,181	17,172	12,066	12,066	11,059	11,053	13,144	16,913	15,217	15,800	13,683	13,274	14,723	11,608	13,187	16,512	16,954	19,879	10,728	8,609	9,641	9,259	10,934	8,789	9,664	11,944	10,840	15,068	16,253	18,836	20,400	19,023	22,557	22,602	24,235	23,989	15,781	16,912	37,066	30,218	32,391	34,678	35,613	34,660	35,317	26,666	23,593	21,167	22,253	23,074	20,203	20,843	28,326	33,515	28,608	24,735	23,639	24,381	24,741	25,066	24,600	21,738	22,937	19,612	20,604	16,747	18,083	15,021	15,993	13,778	12,920	11,192	11,763	11,581	12,685	10,903	10,667	5,059	4,629	4,363	4,788	2,202	2,315	2,606	2,454	3,191	2,638	2,773	2,779	2,495	2,556	2,349	2,365	2,428	2,575	2,648	3,486	3,390	3,290	3,306	2,764	2,755	2,452	2,409	2,422	2,554	2,439	2,465	2,298	2,342	2,256	2,193	2,351	2,412	2,317	2,349	2,392	2,525	2,387	2,459	2,827	2,799	3,081	3,322	3,729	3,331	3,230	2,876	2,846	3,062	2,885	2,800	3,144
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	94,316	95,373	70,725	70,226	69,907	70,735	65,561	65,452	65,090	64,866	63,673	64,008	64,642	64,911	56,689	57,717	39,893	39,893	41,269	41,120	40,645	42,269	43,814	44,334	45,942	45,698	44,736	46,306	45,997	45,683	46,669	46,846	54,440	58,331	61,649	63,685	66,000	66,446	71,828	74,387	74,220	75,444	75,790	75,424	74,025	72,827	71,129	69,438	67,890	67,263	73,612	71,227	85,559	84,180	83,090	84,268	83,765	82,554	81,460	81,269	86,623	87,708	87,136	86,246	84,056	83,947	89,259	89,990	89,207	89,003	87,407	85,296	83,904	86,201	86,127	87,920	85,960	54,669	52,482	51,730	51,053	50,902	48,701	47,844	47,704	47,428	46,280	45,264	44,282	43,030	43,378	24,399	23,868	23,796	23,443	15,124	15,102	14,784	15,040	15,648	9,995	11,086	11,101	10,964	10,610	10,585	10,855	10,309	10,173	10,022	9,548	9,279	9,232	9,120	8,849	8,726	8,539	8,493	8,281	8,176	8,177	8,042	7,852	7,997	7,888	7,961	8,314	8,370	8,475	8,489	8,532	8,393	8,360	8,298	8,570	8,517	8,380	8,301	8,152	8,054	7,951	7,832	8,228	8,417	8,772	9,139	10,281
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	3,332	0	0	3,330	3,332	3,606	3,606	3,630	3,633	3,637	3,638	3,635	3,638	3,715	3,715	3,777	3,778	29,224	29,227	29,354	29,336	29,374	29,597	31,531	31,488	31,930	32,120	32,232	15,323	14,927	14,943	14,902	14,990	15,078	15,046	15,046	38	15,120	15,206	14,606	0	0	0	0	0	2,366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4	10	11	742	745	764	792	797	801	806	808	815	823	831	835	837	846	861	873	884	896	899	907	919	951	1,093	1,175	1,125	16,439	15,970	15,994	15,976	16,086	16,180	16,191	16,197	16,169	16,278	16,319	15,733	15,563	16,271	3,630	3,660	3,594	1,313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8,927	-8,776	0	-8,325	-8,038	0	0	0	0	-6,556	-340	0	0	0	0	0	0	0	0	-4,474	-4,557	-4,775	-4,686	-5,200	-5,135	-5,010	-4,446	-5,801	-5,813	-9,256	0	-10,505	-10,721	-11,022	0	-12,702	-13,298	-13,054	0	-14,882	-14,735	-14,250	-13,393	-13,371	-12,546	-12,152	4	10	11	4,072	4,077	4,370	4,398	4,427	4,434	4,443	4,446	4,450	4,461	4,546	4,550	4,614	4,624	30,085	30,100	30,238	30,232	30,273	30,504	32,450	32,439	33,023	33,295	33,357	16,439	15,970	15,994	15,976	16,086	16,180	16,191	16,197	16,169	16,278	16,319	15,733	15,563	16,271	3,630	3,660	3,594	3,679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,008	9,756	9,192	9,707	9,132	9,507	8,731	8,618	8,197	8,225	8,204	8,203	8,309	7,113	8,058	8,013	8,017	8,017	8,295	8,334	8,707	8,687	8,916	8,748	9,302	9,329	9,553	9,435	9,572	9,224	9,696	9,681	21,153	20,460	21,283	21,385	21,167	19,971	22,806	23,902	23,224	23,891	24,615	24,943	23,261	23,437	23,792	22,576	23,315	23,489	23,500	23,372	33,574	32,108	32,152	34,020	32,791	31,581	31,182	35,957	36,764	36,192	35,664	33,551	31,724	32,899	40,520	37,876	21,975	18,972	45,498	37,259	45,059	58,530	57,968	54,266	49,681	49,059	50,114	51,790	48,196	52,359	37,345	37,656	37,656	17,501	7,238	7,067	6,914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	8,927	8,776	255	8,325	8,038	7,927	6,179	0	6,694	6,556	340	0	0	0	0	0	0	0	0	4,693	4,825	5,043	5,021	5,535	5,534	5,409	5,282	6,262	6,335	9,778	0	11,086	11,360	11,661	0	13,398	14,048	13,804	0	16,084	16,007	15,539	15,220	14,745	13,986	13,607	13,185	14,155	13.598	18,709	18,055	17,979	18,062	17,530	2,180	17,286	17,012	17,891	2,352	18,294	18,136	17,983	18,167	16,973	17,529	17,928	17,907	17,675	17,459	17,075	2,969	3,162	3,135	3,189	3,054	3,212	3,159	2,937	3,018	3,144	2,575	2,575	5,854	8,624	8,778	8,550	0	0	8	15	9	7	7	5	0	2	75	83	83	80	83	103	100	90	88	85	82	81	77	79	85	88	100	110	121	123	115	128	122	92	92	94	98	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	3,024	3,021	2,798	2,327	2,588	1,097	2,178	2,034	-5,889	-4,190	2,507	-4,072	2,771	2,587	2,376	2,501	2,642	2,642	2,534	2,539	2,537	2,645	2,174	2,111	2,303	1,344	1,209	1,188	1,572	1,107	1,081	1,076	1,130	2,372	1,130	1,086	1,094	2,278	955	1,020	1,008	2,136	1,126	1,173	1,050	943	908	891	885	-10,786	-11,689	2,472.402	-16,099	-15,408	-15,293	-15,358	-14,483	905	-14,355	-13,894	-14,511	708	-15,466	-15,484	-15,329	-17,615	-20,556	-18,855	-4,678	-3,092	-31,065	-24,031	-30,020	-40,424	-41,157	-38,437	-35,472	-35,834	-38,010	-41,951	-39,355	-44,525	-32,545	-32,510	-32,623	-15,689	-8,231	-8,280	-8,046	7,340	7,168	3,727	3,499	3,455	3,433	3,421	3,238	3,119	3,084	1,350	2,346	1,259	1,231	1,223	1,191	1,182	1,152	1,128	1,131	1,108	1,101	1,077	1,056	1,037	1,228	1,185	1,135	955	913	890	818	807	800	676	705	616	610	606	622	630	739	744	727	716	673	624	578	507	475	460	463	548	604	489	454	460	620
Totaal niet-vlottende activa Numbers are in millions	107,348	107,133	82,715	82,260	81,627	81,594	76,470	76,104	75,325	75,080	74,384	74,833	75,722	74,611	67,123	68,231	50,552	50,552	52,098	51,993	51,889	53,601	55,123	55,461	57,815	56,706	55,833	57,328	57,540	56,850	57,907	58,125	77,245	81,163	84,643	86,795	88,900	88,695	96,285	100,059	99,202	101,471	102,733	102,812	99,625	99,034	97,203	94,345	93,545	93,155	99,588	97,096	125,815	123,012	122,298	125,390	124,030	121,654	120,016	124,790	131,217	131,421	130,174	126,999	123,048	122,022	156,281	156,640	154,670	153,022	149,788	146,487	148,468	139,715	139,123	140,179	136,715	87,387	83,768	80,722	78,807	77,840	72,825	71,756	71,509	71,263	70,189	69,148	67,433	65,933	66,817	31,764	31,042	30,854	30,562	18,552	18,345	17,903	18,126	17,073	12,424	12,428	12,412	12,270	11,904	11,867	12,097	11,525	11,389	11,212	10,730	10,433	10,367	10,242	10,165	10,011	9,784	9,569	9,317	9,181	9,123	8,971	8,744	8,765	8,687	8,675	8,924	8,976	9,097	9,119	9,271	9,137	9,087	9,014	9,243	9,141	8,958	8,808	8,627	8,514	8,414	8,380	8,832	8,906	9,226	9,599	10,901
Totaal activa Numbers are in millions	124,254	122,780	96,699	95,994	95,348	95,924	93,651	89,605	91,441	93,829	94,837	93,693	93,308	90,661	87,304	85,403	62,618	62,618	63,157	63,046	65,033	70,514	70,340	71,261	71,498	69,980	70,556	68,936	70,727	73,362	74,861	78,004	87,973	89,772	94,284	96,054	99,834	97,484	105,949	112,003	110,042	116,539	118,986	121,648	120,025	118,057	119,760	116,947	117,780	117,144	115,369	114,008	162,881	153,230	154,689	160,068	159,643	156,314	155,333	151,456	154,810	152,588	152,427	150,073	143,251	142,865	184,607	190,155	183,278	177,757	173,427	170,868	173,209	164,781	163,723	161,917	159,652	106,999	104,372	97,469	96,890	92,861	88,818	85,534	84,429	82,455	81,952	80,729	80,118	76,836	77,484	36,823	35,671	35,217	35,350	20,754	20,660	20,509	20,580	20,264	15,062	15,201	15,191	14,765	14,460	14,216	14,462	13,953	13,964	13,860	14,216	13,823	13,657	13,548	12,929	12,766	12,236	11,978	11,739	11,735	11,562	11,436	11,042	11,107	10,943	10,868	11,275	11,388	11,414	11,468	11,663	11,662	11,474	11,473	12,070	11,940	12,039	12,130	12,356	11,845	11,644	11,256	11,678	11,968	12,111	12,399	14,045
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,349	6,044	5,190	3,049	2,985	3,272	5,143	4,626	2,231	6,163	6,268	3,086	1,713	5,025	4,131	3,613	2,820	2,349	1,878	1,748	2,047	3,200	3,171	3,635	3,846	3,895	3,918	3,666	3,886	4,030	3,416	3,434	3,531	3,653	3,751	3,818	4,165	4,933	5,211	5,869	6,750	8,026	8,692	9,254	9,604	9,314	10,333	10,437	10,421	10,013	9,982	9,096	19,637	19,653	20,835	18,806	20,203	18,399	16,064	15,376	15,937	15,485	14,862	14,974	13,321	13,990	19,237	23,361	20,694	17,861	16,257	16,133	16,758	14,634	14,051	14,517	13,997	12,267	11,897	10,498	11,032	9,131	8,277	7,900	7,536	6,598	6,794	6,513	7,305	5,949	6,316	3,214	3,000	2,531	3,417	1,624	1,783	1,914	1,754	1,847	1,681	1,668	1,697	1,379	1,349	1,340	1,553	1,475	1,436	1,546	1,590	1,500	1,547	1,793	1,481	1,521	1,463	1,494	1,319	1,375	1,253	1,371	1,152	1,199	1,151	1,349	1,124	1,205	1,223	1,289	1,256	1,149	998	1,103	1,248	1,161	1,174	1,372	1,354	1,029	1,173	1,230	1,049	0	0	0	0
Kortlopende schulden Numbers are in millions	608	1,035	1,314	1,312	1,113	1,267	881	879	1,317	572	664	676	1,160	1,388	1,822	1,830	1,616	619	1,269	953	126	452	121	114	113	191	95	89	337	2,575	1,331	3,798	1,095	1,089	1,336	1,331	2,079	1,427	175	138	193	182	1,688	1,664	1,712	589	572	554	1,351	955	2,335	4,179	7,002	1,013	616	606	605	936	376	3,082	2,763	1,728	2,796	1,438	82	370	387	385	384	1,398	405	1,109	1,707	4,043	4,030	4,571	6,127	1,758	1,125	354	114	632	1,079	1,241	1,441	1,440	2,404	1,544	844	849	2,603	1,059	481	44	43	4	262	262	410	808	80	31	46	76	117	167	124	106	99	234	352	362	341	574	30	29	19	19	28	28	18	18	26	26	18	18	25	37	30	104	84	69	119	123	22	35	21	59	41	50	60	86	263	133	178	188	237
Belastingschulden Numbers are in millions	2,919	2,460	2,473	2,016	2,116	1,811	1,919	1,692	2,847	3,193	3,187	2,759	3,162	2,862	2,082	1,406	320	320	339	312	853	1,030	1,077	1,213	1,539	1,320	1,582	1,301	1,341	1,038	1,005	791	756	484	394	554	701	499	659	880	864	1,051	1,655	2,770	3,485	2,713	2,911	2,813	3,658	3,366	2,837	2,819	4,751	4,220	4,573	4,836	5,445	4,874	5,186	4,508	4,105	3,402	3,844	3,816	4,143	4,273	6,360	6,502	5,692	4,117	4,125	3,151	4,194	732	309	519	756	536	337	4	850	360	404	625	663	1,917	2,925	3,116	3,351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,016	2,116	1,811	1,919	1,663	0	0	0	6,694	1	50	2,082	1,406	314	320	339	312	853	1,030	1,077	1,213	1,539	1,320	1,582	1,301	1,341	1,038	1,005	791	756	484	394	554	701	499	659	880	864	557	1,655	2,770	3,485	2,713	2,911	2,813	3,658	3,366	2,837	2,819	4,751	4,220	4,573	4,836	5,445	4,874	5,186	4,508	4,105	3,402	3,844	3,816	4,143	6,481	9,128	10,420	9,450	6,703	6,676	6,006	7,932	6,859	8,089	6,809	7,785	6,122	4,176	4,252	5,824	4,505	5,649	5,198	5,543	5,493	5,220	5,941	6,398	5,066	4,810	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	875	716	0	0	0	800	0	0	0	0	0	0	0	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	2,453	2,585	1,788	3,947	3,949	3,655	2,395	2,351	5,158	2,919	3,878	5,695	5,589	2,696	3,274	1,884	3,313	2,022	1,853	1,852	3,049	1,331	1,573	4,034	1,872	1,989	1,806	1,582	1,545	1,754	1,379	1,903	2,144	1,683	2,056	1,645	1,880	2,397	2,242	1,847	1,756	2,278	2,106	2,503	2,316	2,513	2,519	2,911	2,885	3,109	2,229	2,266	5,040	3,182	2,912	5,096	2,965	3,210	3,795	2,702	3,800	3,080	3,154	2,861	2,784	3,147	3,526	4,599	4,355	3,506	3,291	3,524	4,366	7,022	8,964	7,413	8,143	6,798	8,039	5,472	5,973	5,463	5,408	4,756	5,062	4,056	2,653	3,435	3,565	6,018	5,037	1,632	1,777	1,967	2,245	1,152	1,460	1,316	1,353	1,137	840	821	847	692	589	625	749	612	729	665	881	729	844	770	988	802	990	1,302	1,431	1,274	1,250	1,052	1,103	1,018	1,092	904	1,283	1,156	1,107	1,124	1,356	1,379	1,386	1,377	1,502	1,450	1,470	1,479	1,923	1,826	1,785	1,390	1,486	2,335	2,224	2,043	2,873
Totaal kortlopende verplichtingen Numbers are in millions	13,329	12,124	10,765	10,324	10,163	10,005	10,338	9,548	11,553	12,847	13,997	12,216	11,624	12,021	10,449	8,150	5,366	5,366	4,640	4,105	6,075	7,043	5,942	8,996	7,370	7,395	7,401	6,638	7,109	9,397	7,131	9,926	7,526	6,909	7,537	7,348	8,825	9,256	8,287	8,734	9,563	11,537	14,141	16,191	17,117	15,129	16,335	16,715	18,315	17,443	17,383	18,360	36,430	28,068	28,936	29,344	29,218	27,419	25,421	25,668	26,605	23,695	24,656	23,089	20,330	21,780	29,510	34,847	31,125	26,882	24,078	23,917	27,025	26,431	27,354	27,020	29,023	21,359	21,398	16,328	17,969	15,586	15,168	14,522	14,702	14,011	14,776	14,608	15,065	12,816	13,956	5,905	5,258	4,542	5,705	2,780	3,505	3,492	3,517	3,792	2,601	2,520	2,590	2,147	2,055	2,132	2,426	2,193	2,264	2,445	2,823	2,591	2,732	3,137	2,499	2,352	2,472	2,815	2,778	2,677	2,521	2,441	2,281	2,243	2,261	2,271	2,432	2,398	2,360	2,517	2,696	2,597	2,503	2,603	2,772	2,646	2,665	2,910	3,318	2,905	3,018	2,706	2,798	2,468	2,402	2,231	3,110
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23,176	23,289	16,990	18,074	18,382	18,367	19,339	16,762	16,533	16,616	17,579	17,579	18,894	19,213	19,601	19,680	20,211	15,309	15,810	15,694	15,660	15,375	16,011	16,163	16,196	15,554	14,902	14,885	16,709	17,128	19,673	19,670	25,340	26,186	27,353	27,346	27,376	23,453	24,716	24,787	22,318	22,383	19,499	19,570	19,494	21,073	21,096	21,167	20,319	20,770	18,782	18,829	21,358	21,610	22,534	22,590	22,604	22,656	6,483	6,306	19,053	26,925	32,839	34,269	34,804	27,085	21,713	21,539	21,108	20,289	21,471	21,703	21,961	23,091	23,777	24,939	26,066	10,758	12,372	13,659	13,898	14,370	14,407	14,378	15,668	16,340	16,343	16,025	17,396	18,917	17,850	8,576	8,421	8,645	7,838	6,268	6,143	6,622	7,509	7,319	3,889	4,271	4,443	4,628	4,490	4,106	3,495	3,024	2,929	2,775	2,507	2,507	2,555	2,555	2,855	2,954	2,910	3,097	2,876	2,977	3,076	3,106	3,213	3,387	3,238	3,208	3,477	3,605	3,796	3,718	4,119	4,243	4,187	3,876	3,855	3,843	3,877	3,839	3,937	3,930	3,948	3,939	3,869	4,761	5,419	5,757	6,547
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	8,108	1,342	7,381	7,338	0	0	6,816	0	0	6,907	6,883	7,116	7,127	7,127	7,312	7,051	6,879	7,133	7,873	7,685	9,434	9,452	9,309	9,439	9,621	9,485	9,666	10,130	10,418	10,977	12,291	12,353	12,370	11,866	13,143	13,416	13,283	13,611	12,022	12,442	12,302	12,342	14,209	14,372	14,531	15,103	14,649	14,298	16,499	16,979	16,133	16,877	17,180	17,196	16,742	16,891	7,172	7,227	6,705	6,992	6,764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	350	350	350	350	350	650	650	650	650	650	650	650	650	650	650	650	650	650	650	650	650	650	651	1,000	1,000	1,000	650	650	650	351	351	350	350	351	351	350	351	347	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	11,483	11,426	8,986	8,927	8,776	8,813	8,325	8,038	7,927	7,726	7,218	6,694	6,556	6,179	5,630	5,331	3,747	3,747	3,854	3,901	4,141	4,634	4,693	4,825	5,043	5,021	5,535	5,534	5,409	5,282	6,262	6,335	7,568	8,949	9,034	9,655	10,332	10,999	13,317	14,373	14,042	15,070	16,084	16,007	15,539	15,220	14,745	13,986	13,607	13,185	14,155	13,598	18,709	18,055	17,979	18,062	17,530	17,335	17,286	17,012	17,891	17,962	18,294	18,136	17,983	18,167	20,408	21,044	21,005	21,018	20,924	20,582	20,051	20,074	20,497	20,423	20,422	11,439	10,934	10,614	10,285	10,385	9,805	9,226	8,911	8,565	8,624	8,778	8,550	8,361	8,252	4,205	3,920	4,015	4,027	2,144	2,013	1,894	1,677	1,549	1,474	1,480	1,448	1,324	1,301	1,317	1,403	1,351	1,296	1,257	1,186	1,122	1,106	1,047	1,014	966	953	948	1,000	985	1,021	944	941	950	927	901	981	988	1,012	1,022	1,059	1,105	1,150	1,195	1,283	1,306	1,317	1,283	1,408	1,506	1,498	1,721	1,797	1,874	1,705	1,685	1,673
Overige niet-vlottende verplichtingen Numbers are in millions	11,028	10,450	10,077	8,924	594	9,460	7,904	7,726	7,645	8,637	6,964	7,002	7,016	7,842	626	850	13,143	8,306	7,981	7,820	7,690	8,412	8,455	8,203	9,908	9,946	10,639	10,657	10,782	10,754	11,083	11,574	11,938	12,502	13,904	23,529	24,226	24,693	28,391	29,513	29,153	30,346	29,685	30,201	29,793	29,363	17,607	16,948	16,721	12,464	13,287	2,480	21,551	20,839	20,760	20,679	20,120	19,934	2,072	1,799	13,435	31,684	7,836	7,580	7,177	16,717	18,973	19,183	19,314	19,412	18,841	18,558	18,189	11,337	10,398	10,912	10,711	9,503	8,598	8,356	8,533	8,692	8,635	17,760	17,293	8,331	17,067	16,641	15,384	6,224	6,434	3,331	3,311	3,025	2,708	1,860	1,853	1,758	1,791	1,873	1,743	1,731	1,675	1,793	1,759	1,792	1,849	1,894	1,937	1,918	1,979	2,017	1,874	1,908	1,809	1,862	1,727	1,579	1,581	1,654	1,564	1,641	1,403	1,389	1,420	1,438	1,281	1,272	1,186	1,154	1,127	1,100	1,063	1,042	1,380	1,374	1,377	1,379	1,127	1,069	848	758	776	752	968	1,002	1,071
Totaal niet-vlottende verplichtingen Numbers are in millions	45,687	45,860	36,053	35,925	35,860	36,640	35,568	32,526	32,105	32,979	31,761	31,275	32,466	33,234	32,740	32,977	27,403	27,403	27,734	27,448	27,571	28,421	29,159	29,191	31,147	30,521	31,076	31,076	32,900	33,164	37,018	37,579	44,846	47,637	50,291	50,875	51,602	48,146	53,107	54,300	51,471	52,729	49,184	49,771	49,287	50,436	51,888	51,300	50,225	51,274	50,109	49,205	59,408	59,428	59,427	60,146	59,904	59,786	59,995	59,843	64,788	65,836	65,674	66,977	66,728	64,820	61,094	61,766	61,427	60,719	61,236	60,843	60,201	54,502	54,672	56,274	57,199	31,700	31,904	32,629	32,716	33,447	32,847	32,138	32,961	33,236	33,410	33,366	33,480	33,852	32,886	16,462	16,302	16,335	15,223	10,922	10,659	10,924	11,627	11,391	7,756	8,132	8,216	8,395	8,200	7,865	7,397	6,919	6,812	6,601	6,672	6,646	6,535	6,160	6,328	6,432	5,941	5,975	5,807	5,966	6,012	6,042	5,907	6,077	5,932	5,547	5,739	5,865	5,994	5,894	6,305	6,448	6,400	6,113	6,518	6,523	6,571	6,501	6,472	6,505	6,294	6,418	6,442	7,387	8,092	8,444	9,291
Totaal passiva Numbers are in millions	59,016	57,984	46,818	46,249	46,023	46,645	45,906	42,074	43,658	45,826	45,758	43,491	44,090	45,255	43,189	41,127	32,769	32,769	32,374	31,553	33,646	35,464	35,101	38,187	38,517	37,916	38,477	37,714	40,009	42,561	44,149	47,505	52,372	54,546	57,828	58,223	60,427	57,402	61,394	63,034	61,034	64,266	63,325	65,962	66,404	65,565	68,223	68,015	68,540	68,717	67,492	67,565	95,838	87,496	88,363	89,490	89,122	87,205	85,416	85,511	91,393	89,531	90,330	90,066	87,058	86,600	90,604	96,613	92,552	87,601	85,314	84,760	87,226	80,933	82,026	83,294	86,222	53,059	53,302	48,957	50,685	49,033	48,015	46,660	47,663	47,247	48,186	47,974	48,545	46,668	46,842	22,367	21,560	20,877	20,928	13,702	14,164	14,416	15,144	15,183	10,357	10,652	10,806	10,542	10,255	9,997	9,823	9,112	9,076	9,046	9,495	9,237	9,267	9,297	8,827	8,784	8,413	8,790	8,585	8,643	8,533	8,483	8,188	8,320	8,193	7,818	8,171	8,263	8,354	8,411	9,001	9,045	8,903	8,716	9,290	9,169	9,236	9,411	9,790	9,410	9,312	9,124	9,240	9,855	10,494	10,675	12,401
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23	23	21	21	21	21	21	21	21	21	21	21	21	21	21	21	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	18	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	17	14	14	14	7	7	7	7	7	7	7	7	7	7	7	538	538	538	538	383	383	383	383	383	384	383	383	383	383	383	383	383	383	383	383	383	383	383	383	383	383	383	346	346	346	346	346	346	346	346	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	66,721	64,869	63,459	62,309	60,895	59,268	56,952	55,483	54,593	53,029	51,278	49,093	45,442	40,674	38,307	37,116	35,213	35,213	36,448	37,351	37,545	39,742	39,484	36,769	35,534	34,010	32,495	30,967	29,663	29,391	28,130	28,033	31,804	31,548	31,896	33,248	34,632	36,414	40,786	42,779	43,867	44,504	45,451	43,653	42,428	41,160	39,526	37,899	36,662	35,338	34,764	33,756	51,286	49,194	46,681	44,964	42,480	40,397	39,156	36,917	32,749	32,658	32,181	31,388	30,786	30,642	63,103	58,625	53,906	50,510	46,790	43,783	44,150	41,292	38,685	35,402	30,813	28,018	24,337	21,399	18,692	16,128	14,047	12,336	10,556	9,234	8,504	7,670	6,824	5,621	6,319	7,138	6,931	7,197	7,210	6,928	6,407	6,019	5,368	5,058	4,717	4,563	4,403	4,274	4,319	4,343	4,646	4,690	4,625	4,491	4,375	4,282	4,068	3,939	3,832	3,736	3,613	3,030	3,006	2,950	2,936	2,905	2,825	2,790	2,804	2,751	2,810	2,853	2,841	2,866	2,852	2,845	2,828	3,024	3,081	3,104	3,199	3,123	2,961	2,857	2,905	2,719	3,034	2,786	2,351	2,479	2,507
Overige gereserveerde algehele resultaten Numbers are in millions	-6,394	-6,473	-5,845	-5,961	-5,917	-5,673	-5,961	-5,925	-6,027	-6,000	-5,865	-5,313	-4,808	-4,950	-5,123	-4,920	-5,218	-5,218	-5,666	-5,825	-6,145	-5,357	-5,654	-5,827	-5,914	-6,063	-5,442	-5,637	-5,371	-5,518	-5,292	-6,342	-5,961	-6,193	-5,444	-5,371	-5,146	-6,247	-6,125	-3,641	-4,589	-1,902	585	2,498	1,802	2,002	2,712	1,840	3,478	4,087	4,339	3,877	3,972	3,075	3,180	6,093	5,506	4,773	4,405	1,881	3,206	2,989	2,629	909	-2,213	-2,679	2,633	4,189	4,016	4,432	3,797	2,461	1,294	375	1,569	1,601	-8	-131	738	-87	211	534	727	-248	-330	-236	-820	-887	-1,111	-1,289	-640	-447	-515	-492	-353	-380	-378	-363	-360	-348	-332	-317	-305	-328	-324	-316	-315	-346	-340	-350	-343	-345	-341	-324	-356	-367	-375	-375	-381	-384	-401	-435	-440	-464	-491	-10,077	-10,325	-10,325	-10,223	-10,088	-10,407	-10,407	-1,033.1	-10,186	-9,670	-9,538	-9,381	-9,272	-9,241	-9,111	-8,938	-8,795	-8,476	-8,148	-7,703	-6,686	-6,408
Overige totale aandeelhoudersvermogen Numbers are in millions	4,888	6,377	-7,754	-6,624	-5,674	-4,337	-3,267	-2,048	-804	953	3,645	6,401	8,563	9,661	10,910	12,059	12,606	-164	-17	-51	-103	578	1,298	2,016	3,221	3,974	4,879	5,694	6,236	6,716	7,644	8,577	9,492	9,601	9,700	9,649	9,585	9,577	9,531	9,464	9,356	9,291	9,220	9,146	8,974	8,910	8,857	8,751	8,645	8,544	8,285	8,320	11,258	16,158	15,928	18,985	21,969	28,148	25,783	26,556	26,865	29,792	26,683	26,615	26,505	28,285	27,123	29,567	31,636	34,024	36,329	38,667	39,321	40,196	40,205	40,357	41,371	24,830	24,749	25,974	26,121	25,231	24,986	25,731	25,587	25,361	25,274	25,242	25,205	25,178	24,305	7,227	7,157	7,097	7,027	121	84	54	45	-12	-64	-80	-96	-106	-173	-191	-75	114	220	290	306	266	280	253	243	230	202	150	183	180	148	137	123	115	91	92	10,254	10,234	10,080	9,920	10,217	10,179	776.1	9,919	9,369	9,205	8,985	8,868	8,846	8,689	8,365	8,208	7,880	7,475	6,969	5,931	5,545
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,238	64,796	49,881	49,745	49,325	49,279	47,745	47,531	47,783	48,003	49,079	50,202	49,218	45,406	44,115	44,276	29,849	29,849	30,783	31,493	31,315	34,981	35,146	32,976	32,859	31,939	31,950	31,042	30,546	30,607	30,500	30,286	35,353	34,974	36,170	37,544	39,089	39,762	44,210	48,620	48,652	51,911	55,274	55,315	53,222	52,090	51,113	48,508	48,803	47,987	47,406	45,971	66,534	65,224	65,806	70,059	69,972	68,562	69,361	65,371	62,837	62,467	61,510	58,929	55,095	55,165	92,876	92,398	89,575	88,983	86,933	84,928	84,782	82,646	80,476	77,377	72,193	52,731	49,838	47,300	45,031	42,723	39,767	37,826	35,820	34,366	32,965	32,032	30,925	29,517	29,991	14,456	14,111	14,340	14,422	7,052	6,496	6,093	5,436	5,081	4,705	4,549	4,385	4,223	4,205	4,219	4,639	4,841	4,888	4,814	4,721	4,586	4,390	4,251	4,102	3,982	3,823	3,188	3,154	3,092	3,029	2,953	2,854	2,787	2,750	2,688	2,739	2,762	2,698	2,698	2,662	2,617	2,571	2,757	2,780	2,771	2,803	2,719	2,566	2,435	2,332	2,132	2,438	2,113	1,617	1,724	1,644
Totaal eigen vermogen Numbers are in millions	65,238	64,796	49,881	49,745	49,325	49,279	47,745	47,531	47,783	48,003	49,079	50,202	49,218	45,406	44,115	44,276	29,849	29,849	30,783	31,493	31,387	35,050	35,239	33,074	32,981	32,064	32,079	31,222	30,718	30,801	30,712	30,499	35,601	35,226	36,456	37,831	39,407	40,082	44,555	48,969	49,008	52,273	55,661	55,686	53,621	52,492	51,537	48,932	49,240	48,427	47,877	46,443	67,043	65,734	66,326	70,578	70,521	69,109	69,917	65,945	63,417	63,057	62,097	60,007	56,193	56,265	94,003	93,542	90,726	90,156	88,113	86,108	85,983	83,848	81,697	78,623	73,430	53,940	51,070	48,512	46,205	43,828	40,803	38,874	36,766	35,208	33,766	32,755	31,573	30,168	30,642	14,456	14,111	14,345	14,422	7,052	6,496	6,093	5,436	5,081	4,705	4,549	4,385	4,223	4,205	4,219	4,639	4,841	4,888	4,814	4,721	4,586	4,390	4,251	4,102	3,982	3,823	3,188	3,154	3,092	3,029	2,953	2,854	2,787	2,750	3,050	3,104	3,125	3,060	3,057	2,662	2,617	2,571	2,757	2,780	2,771	2,803	2,719	2,566	2,435	2,332	2,132	2,438	2,113	1,617	1,724	1,644
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	124,254	122,780	96,699	95,994	95,348	95,924	93,651	89,605	91,441	93,829	94,837	93,693	93,308	90,661	87,304	85,403	62,618	62,618	63,157	63,046	65,033	70,514	70,340	71,261	71,498	69,980	70,556	68,936	70,727	73,362	74,861	78,004	87,973	89,772	94,284	96,054	99,834	97,484	105,949	112,003	110,042	116,539	118,986	121,648	120,025	118,057	119,760	116,947	117,780	117,144	115,369	114,008	162,881	153,230	154,689	160,068	159,643	156,314	155,333	151,456	154,810	152,588	152,427	150,073	143,251	142,865	184,607	190,155	183,278	177,757	173,427	170,868	173,209	164,781	163,723	161,917	159,652	106,999	104,372	97,469	96,890	92,861	88,818	85,534	84,429	82,455	81,952	80,729	80,118	76,836	77,484	36,823	35,671	35,217	35,350	20,754	20,660	20,509	20,580	20,264	15,062	15,201	15,191	14,765	14,460	14,216	14,462	13,953	13,964	13,860	14,216	13,823	13,657	13,548	12,929	12,766	12,236	11,978	11,739	11,735	11,562	11,436	11,042	11,107	10,943	10,868	11,275	11,388	11,414	11,468	11,663	11,662	11,474	11,473	12,070	11,940	12,039	12,130	12,356	11,845	11,644	11,256	11,678	11,968	12,111	12,399	14,045

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