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35.99 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2000 Q4	1999 Q4	1998 Q4	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	22,077	24,972	26,779	26,165	24,749	25,051	26,788	28,237	32,231	21,948	23,666	31,329	7,832.25	40,245	7,832.25	23,898	26,728	26,314	33,162	26,275	24,230	22,048	21,756	21,588	24,816	30,546	7,636.5	30,400	7,636.5	31,072	7,768	22,656	7,768	22,065	5,516.25	23,814	5,516.25	19,565	4,891.25	26,563	4,891.25	32,227	8,056.75	8,056.75	8,056.75	18,684	4,671	4,671	4,671	21,169	5,292.25	5,292.25	5,292.25	21,402	5,350.5	5,350.5	5,350.5	21,363	5,340.75	5,340.75	5,340.75	19,428	4,857	4,857	4,857	17,592	4,398	4,398	4,398	17,646	26,065	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	288,395	297,518	321,968	399,861	404,875	427,100	422,341	410,244	405,304	417,205	104,301.25	388,311	104,301.25	408,289	405,727	416,350	424,891	393,116	393,773	383,743	361,167	340,815	343,395	360,976	90,244	0	90,244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,077	24,972	315,174	323,683	346,717	424,912	431,663	455,337	454,572	432,192	428,970	448,534	112,133.5	428,556	112,133.5	432,187	432,455	442,664	458,053	419,391	418,003	405,791	382,923	362,403	368,211	391,522	97,880.5	30,400	97,880.5	31,072	7,768	22,656	7,768	22,065	5,516.25	23,814	5,516.25	19,565	4,891.25	26,563	4,891.25	32,227	8,056.75	8,056.75	8,056.75	18,684	4,671	4,671	4,671	21,169	5,292.25	5,292.25	5,292.25	21,402	5,350.5	5,350.5	5,350.5	21,363	5,340.75	5,340.75	5,340.75	19,428	4,857	4,857	4,857	17,592	4,398	4,398	4,398	17,646	26,065	0	0	0
Nettovorderingen 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
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
Overige vlottende activa Numbers are in millions	60,728	158,601	76,808	82,394	91,660	71,886	129,250	100,490	109,850	98,131	76,498	0	0	0	0	0	0	0	0	0	0	0	166,556	0	154,681	17,192	4,298	53,900	4,298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,728	158,601	315,174	323,683	346,717	424,912	431,663	455,337	454,572	432,192	428,970	448,534	112,133.5	428,556	112,133.5	432,187	432,455	442,664	458,053	419,391	418,003	405,791	549,479	362,403	522,892	408,714	102,178.5	84,300	102,178.5	31,072	7,768	22,656	7,768	22,065	5,516.25	23,814	5,516.25	19,565	4,891.25	26,563	4,891.25	32,227	8,056.75	8,056.75	8,056.75	18,684	4,671	4,671	4,671	21,169	5,292.25	5,292.25	5,292.25	21,402	5,350.5	5,350.5	5,350.5	21,363	5,340.75	5,340.75	5,340.75	19,428	4,857	4,857	4,857	17,592	4,398	4,398	4,398	17,646	26,065	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,372	2,095	2,149	2,231	2,425	2,443	2,539	2,649	2,696	2,872	2,959	1,599	399.75	1,371	399.75	1,380	1,467	1,513	1,437	1,432	1,399	1,322	1,277	1,259	1,296	1,457	364.25	0	364.25	1,410	352.5	1,411	352.5	1,517	379.25	1,551	379.25	1,458	364.5	1,486	364.5	1,496	374	374	374	1,470	367.5	367.5	367.5	1,733	433.25	433.25	433.25	1,247	311.75	311.75	311.75	6,777	1,694.25	1,694.25	1,694.25	8,923	2,230.75	2,230.75	2,230.75	8,480	2,120	2,120	2,120	9,437	11,981.76	12,952.271	13,394.77	15,269.428
Goodwill Numbers are in millions	18,171	17,855	17,356	17,754	18,016	17,167	16,788	16,583	17,452	17,776	16,855	16,771	4,192.75	15,656	4,192.75	15,390	15,941	16,684	16,355	17,062	16,976	16,053	15,263	14,819	15,417	15,754	3,938.5	0	3,938.5	0	0	15,794	0	16,741	4,185.25	17,477	4,185.25	16,469	4,117.25	16,999	4,117.25	0	0	0	0	16,308	4,077	4,077	4,077	16,070	4,017.5	4,017.5	4,017.5	0	0	0	0	12,423	3,105.75	3,105.75	3,105.75	12,874	3,218.5	3,218.5	3,218.5	14,407	3,601.75	3,601.75	3,601.75	15,879	15,865	0	0	0
Immateriële activa Numbers are in millions	4,653	4,223	4,563	5,388	5,385	5,215	23,829	5,677	23,144	6,248	6,401	6,441	1,610.25	4,627	1,610.25	5,063	5,323	5,477	5,433	5,642	5,728	5,446	5,415	5,540	5,729	6,035	1,508.75	42,300	1,508.75	44,096	11,024	3,492	11,024	3,647	911.75	26,523	911.75	25,550	6,387.5	3,104	6,387.5	43,297	10,824.25	10,824.25	10,824.25	24,418	6,104.5	6,104.5	6,104.5	23,295	5,823.75	5,823.75	5,823.75	32,731	8,182.75	8,182.75	8,182.75	3,622	905.5	905.5	905.5	3,370	842.5	842.5	842.5	3,925	981.25	981.25	981.25	4,135	0	2,808.554	1,778.248	870.146
Goodwill en immateriële activa Numbers are in millions	22,824	22,078	21,919	23,142	23,401	22,382	40,617	22,260	40,596	24,024	23,256	23,212	5,803	20,283	5,803	20,453	21,264	22,161	21,788	22,704	22,704	21,499	20,678	20,359	21,146	21,789	5,447.25	42,300	5,447.25	44,096	11,024	19,286	11,024	20,388	5,097	44,000	5,097	42,019	10,504.75	20,103	10,504.75	43,297	10,824.25	10,824.25	10,824.25	40,726	10,181.5	10,181.5	10,181.5	39,365	9,841.25	9,841.25	9,841.25	32,731	8,182.75	8,182.75	8,182.75	16,045	4,011.25	4,011.25	4,011.25	16,244	4,061	4,061	4,061	18,332	4,583	4,583	4,583	20,014	15,865	2,808.554	1,778.248	870.146
Langetermijnbeleggingen Numbers are in millions	1,753	53,779	417,552	375,700	396,043	473,435	473,377	494,870	491,429	499,625	476,566	536,482	732.25	497,250	732.25	520,460	525,640	531,438	542,922	507,093	509,086	492,535	461,608	439,006	441,965	452,209	328	629,500	328	605,459	284.75	26,221	284.75	579,563	292	542,724	292	548,195	0	521,516	0	502,050	254.5	254.5	254.5	0	0	0	0	0	0	0	0	0	0	0	0	226,967	0	0	0	209,634	0	0	0	147,750	0	0	0	208,064	135,375	0	0	0
Belastingvorderingen Numbers are in millions	3,603	3,483	3,696	4,154	2,787	421	428	333	467	651	661	915	228.75	1,240	228.75	837	1,201	1,417	1,061	2,083	1,637	1,406	1,683	2,245	2,660	3,047	761.75	0	761.75	3,052	763	3,130	763	4,097	1,024.25	5,682	1,024.25	3,709	927.25	4,803	927.25	5,379	1,344.75	1,344.75	1,344.75	3,151	787.75	787.75	787.75	3,118	779.5	779.5	779.5	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	547,651	404,413	-445,316	-405,227	-424,656	-498,681	-516,961	-520,112	-535,188	-527,172	-503,442	-562,208	-7,163.75	-520,144	-7,163.75	-543,130	-549,572	-556,529	-567,208	-533,312	-534,826	-516,762	-485,246	-462,869	-467,067	-478,502	-6,901.25	-671,800	-6,901.25	-654,017	-12,424.25	-50,048	-12,424.25	-605,565	-6,792.5	-593,957	-6,792.5	-595,381	-11,796.5	-547,908	-11,796.5	-552,222	-12,797.5	-12,797.5	-12,797.5	-45,347	-11,336.75	-11,336.75	-11,336.75	-44,216	-11,054	-11,054	-11,054	-33,978	-8,494.5	-8,494.5	-8,494.5	-249,789	-5,705.5	-5,705.5	-5,705.5	-234,801	-6,291.75	-6,291.75	-6,291.75	-174,562	-6,703	-6,703	-6,703	-237,515	-163,221.76	-15,760.825	-15,173.019	-16,139.574
Totaal niet-vlottende activa Numbers are in millions	578,203	485,848	445,316	405,227	424,656	498,681	516,961	520,112	535,188	527,172	503,442	562,208	7,163.75	520,144	7,163.75	543,130	549,572	556,529	731,588	727,913	534,826	697,844	485,246	625,055	467,067	478,502	6,901.25	671,800	6,901.25	654,017	12,424.25	50,048	12,424.25	605,565	6,792.5	593,957	6,792.5	595,381	11,796.5	547,908	11,796.5	552,222	12,797.5	12,797.5	12,797.5	45,347	11,336.75	11,336.75	11,336.75	44,216	11,054	11,054	11,054	33,978	8,494.5	8,494.5	8,494.5	363,186.12	34,054.78	34,054.78	34,054.78	335,470.744	31,459.186	31,459.186	31,459.186	265,117.985	29,341.996	29,341.996	29,341.996	353,354.995	280,851.561	15,760.825	91,412.889	16,139.574
Totaal activa Numbers are in millions	638,931	644,449	635,575	696,697	716,425	775,491	793,506	804,589	804,172	780,878	763,509	930,695	214,360.75	895,176	214,360.75	870,128	879,648	892,783	918,666	887,070	888,798	840,069	790,088	757,143	761,627	761,849	176,457.5	756,100	176,457.5	730,085	169,788	705,744	169,788	731,653	169,446.25	778,063	169,446.25	708,252	164,582.5	674,739	164,582.5	673,516	158,254.5	158,254.5	158,254.5	722,927	168,503.25	168,503.25	168,503.25	727,555	169,346.5	169,346.5	169,346.5	576,682	135,018	135,018	135,018	480,961	113,149.5	113,149.5	113,149.5	449,233	105,840.75	105,840.75	105,840.75	444,657	104,533.5	104,533.5	104,533.5	485,599	474,616	510,975.181	375,626.335	361,345.414
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	456,896	458,610	21,506	27,006	26,319	38,256	24,049	39,352	22,290	21,452	21,795	5,448.75	14,027	5,448.75	15,488	14,716	16,984	14,107	22,677	20,579	21,369	19,014	20,544	13,534	14,307	3,576.75	74,100	3,576.75	69,392	17,348	0	17,348	100,710	25,177.5	73,309	25,177.5	0	0	64,593	0	0	0	0	0	0	0	0	0	0	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	0	0	1,892	0	242	0	344	0	111	0	1,489	0	0	0	1,680	0	1,902	0	3,241	0	3,780	0	3,755	0	3,346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,172	0	0	0	3,851	0	0	0	5,018	0	0	0	6,609	6,668.842	9,054.218	4,146.294	4,184.514
Belastingschulden Numbers are in millions	1,575	1,279	1,534	1,260	1,251	924	1,086	1,088	1,280	1,166	1,461	940	0	848	0	1,023	927	1,057	1,430	1,662	1,479	1,616	1,108	972	1,030	1,170	0	0	0	0	0	0	0	1,348	0	1,512	0	0	0	1,542	0	0	0	0	0	0	0	0	0	0	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	-19,614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23,237	-411,045	33,871	-1,892	-27,006	-26,561	-38,256	-24,393	-39,352	-22,401	-21,452	-23,284	-5,448.75	-14,027	-5,448.75	-17,168	-14,716	-18,886	-14,107	-25,918	-20,579	-25,149	-19,014	-24,299	-13,534	-17,653	-3,576.75	-74,100	-3,576.75	-69,392	-17,348	0	-17,348	-100,710	-25,177.5	-73,309	-25,177.5	0	0	-64,593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,172	0	0	0	-3,851	0	0	0	-5,018	0	0	0	-6,609	-6,668.842	-9,054.218	-4,146.294	-4,184.514
Totaal kortlopende verplichtingen Numbers are in millions	23,237	45,851	492,481	1,892	27,006	26,561	38,256	24,393	39,352	22,401	21,452	23,284	5,448.75	14,027	5,448.75	17,168	14,716	18,886	14,107	25,918	20,579	25,149	19,014	24,299	13,534	17,653	22,428.75	74,100	22,428.75	69,392	17,348	0	17,348	100,710	25,177.5	73,309	25,177.5	0	0	64,593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,172	0	0	0	3,851	0	0	0	5,018	0	0	0	6,609	6,668.842	9,054.218	4,146.294	4,184.514
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	66,572	62,013	69,435	61,854	59,460	61,597	55,916	65,937	63,717	60,574	89,138	63,850	15,962.5	86,497	15,962.5	50,417	73,005	48,887	75,558	43,122	73,680	37,558	68,681	39,427	75,023	43,364	10,841	10,600	10,841	10,421	2,605.25	10,426	2,605.25	10,454	2,613.5	11,992	2,613.5	10,210	2,552.5	11,660	2,552.5	14,514	3,628.5	3,628.5	3,628.5	10,856	2,714	2,714	2,714	9,347	2,336.75	2,336.75	2,336.75	10,585	2,646.25	2,646.25	2,646.25	12,874	3,218.5	3,218.5	3,218.5	13,609	3,402.25	3,402.25	3,402.25	12,982	3,245.5	3,245.5	3,245.5	15,007	8,453	13,508.993	9,300.166	8,010.582
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-10,934	-515,840	0	2,368	2,299	2,117	2,278	2,021	2,171	2,211	2,174	2,722	680.5	2,614	680.5	2,598	2,701	2,565	2,505	3,084	3,071	3,037	3,039	2,999	3,006	2,897	724.25	0	724.25	0	0	0	0	2,757	689.25	2,597	689.25	2,610	652.5	2,633	652.5	2,454	613.5	613.5	613.5	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	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,116	1,740	1,685	1,434	2,274	5,334	5,592	6,470	5,802	5,843	5,397	4,621	1,155.25	5,670	1,155.25	5,784	6,375	6,187	7,548	5,156	5,181	5,741	5,394	4,226	4,157	5,196	1,299	0	1,299	0	0	4,635	0	4,098	1,024.5	5,926	1,024.5	4,934	1,233.5	3,814	1,233.5	3,609	902.25	902.25	902.25	5,534	1,383.5	1,383.5	1,383.5	6,823	1,705.75	1,705.75	1,705.75	7,449	1,862.25	1,862.25	1,862.25	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	513,652	1,003,726	-71,120	-63,764	-37,027	-42,487	-63,786	-74,428	-71,690	-68,628	-96,709	-71,193	-17,798.25	-94,781	-17,798.25	-58,799	-82,081	-57,639	-85,611	-51,362	-81,932	-46,336	-77,114	-46,652	-82,186	-51,457	-12,864.25	-10,600	-12,864.25	-10,421	-2,605.25	-15,061	-2,605.25	-17,309	-4,327.25	-20,515	-4,327.25	-17,754	-4,438.5	-18,107	-4,438.5	-20,577	-5,144.25	-5,144.25	-5,144.25	-16,390	-4,097.5	-4,097.5	-4,097.5	-16,170	-4,042.5	-4,042.5	-4,042.5	-18,034	-4,508.5	-4,508.5	-4,508.5	-12,874	-3,218.5	-3,218.5	-3,218.5	-13,609	-3,402.25	-3,402.25	-3,402.25	-12,982	-3,245.5	-3,245.5	-3,245.5	-15,007	-8,453	-13,508.993	-9,300.166	-8,010.582
Totaal niet-vlottende verplichtingen Numbers are in millions	571,406	551,639	71,120	1,892	27,006	26,561	63,786	74,428	71,690	68,628	96,709	71,193	17,798.25	94,781	17,798.25	58,799	82,081	57,639	85,611	51,362	81,932	46,336	77,114	46,652	82,186	51,457	12,864.25	10,600	12,864.25	10,421	2,605.25	15,061	2,605.25	17,309	4,327.25	20,515	4,327.25	17,754	4,438.5	18,107	4,438.5	20,577	5,144.25	5,144.25	5,144.25	16,390	4,097.5	4,097.5	4,097.5	16,170	4,042.5	4,042.5	4,042.5	18,034	4,508.5	4,508.5	4,508.5	12,874	3,218.5	3,218.5	3,218.5	13,609	3,402.25	3,402.25	3,402.25	12,982	3,245.5	3,245.5	3,245.5	15,007	8,453	13,508.993	9,300.166	8,010.582
Totaal passiva Numbers are in millions	594,643	597,490	71,120	648,319	660,128	700,263	720,638	728,414	729,538	706,251	691,246	857,443	214,360.75	818,152	214,360.75	794,861	805,953	816,903	839,661	814,429	818,153	772,035	728,588	701,829	707,806	705,830	176,457.5	704,900	176,457.5	679,152	169,788	15,061	169,788	677,785	169,446.25	725,217	169,446.25	17,754	4,438.5	632,548	4,438.5	20,577	5,144.25	5,144.25	5,144.25	16,390	4,097.5	4,097.5	4,097.5	16,170	4,042.5	4,042.5	4,042.5	18,034	4,508.5	4,508.5	4,508.5	452,598	3,218.5	3,218.5	3,218.5	423,363	3,402.25	3,402.25	3,402.25	418,134	3,245.5	3,245.5	3,245.5	457,407.053	446,592	487,000.21	365,199.201	349,293.918
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	11,924	4,551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,575	22,130	22,106	5,386	5,350	5,545	5,540	5,538	5,537	26,126	26,040	26,044	6,511	24,984	6,511	25,033	25,149	25,885	25,854	26,094	26,106	26,610	26,239	26,199	25,753	25,549	6,387.25	0	6,387.25	25,188	6,297	0	6,297	0	0	0	0	0	0	0	0	0	0	0	0	21,080	5,270	5,270	5,270	22,670	5,667.5	5,667.5	5,667.5	18,120	4,530	4,530	4,530	4,370	1,092.5	1,092.5	1,092.5	4,072	1,018	1,018	1,018	4,035	1,008.75	1,008.75	1,008.75	3,971	3,809	3,282.466	0	0
Ingehouden winsten Numbers are in millions	32,737	33,143	30,084	28,182	26,981	24,701	21,385	20,275	19,308	43,772	2,333	2,140	535	2,796	535	6,209	3,268	5,829	3,207	5,617	3,077	5,024	3,008	4,482	2,467	4,152	1,038	0	1,038	4,324	1,081	17,601	1,081	22,226	5,556.5	23,362	5,556.5	18,285	4,571.25	15,648	4,571.25	15,363	3,840.75	3,840.75	3,840.75	24,562	6,140.5	6,140.5	6,140.5	24,556	6,139	6,139	6,139	11,553	2,888.25	2,888.25	2,888.25	3,919	979.75	979.75	979.75	5,327.616	1,331.904	1,331.904	1,331.904	5,855.755	1,463.939	1,463.939	1,463.939	7,188.899	8,134	7,800.097	5,202.411	4,954.269
Overige gereserveerde algehele resultaten Numbers are in millions	-11,766	-11,133	18,097	-11,924	-4,551	14,020	14,009	18,322	17,726	17,401	14,931	16,249	0	17,901	0	19,439	20,370	23,038	25,985	19,720	20,522	19,239	14,345	9,095	10,436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-24,375	11,785	20,314	26,868	27,513	27,475	27,494	-17,402	23,421	17,995	11,267	20,278	11,267	18,930	19,169	15,845	19,047	17,044	17,208	14,346	15,311	13,147	12,812	23,963	6,579.5	0	6,579.5	19,050	5,355.25	28,815	5,355.25	27,472	7,910.5	25,275	7,910.5	27,944	7,909.25	23,163	7,909.25	22,077	6,283.75	6,283.75	6,283.75	0	818	818	818	0	735.75	735.75	735.75	4,174	1,734.25	1,734.25	1,734.25	17,868	5,018.5	5,018.5	5,018.5	14,001.384	4,117.596	4,117.596	4,117.596	13,820.245	4,158.061	4,158.061	4,158.061	13,620.101	12,379	5,386.636	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,546	44,140	45,912	45,353	52,645	71,134	68,447	71,610	70,065	69,897	66,725	62,428	18,313	65,959	18,313	69,611	67,956	70,597	74,093	68,475	66,913	65,219	58,903	52,923	51,468	53,664	14,004.75	48,700	14,004.75	48,562	12,733.25	46,416	12,733.25	49,698	13,467	48,637	13,467	46,229	12,480.5	38,811	12,480.5	37,440	10,124.5	10,124.5	10,124.5	45,642	12,228.5	12,228.5	12,228.5	47,226	12,542.25	12,542.25	12,542.25	33,847	9,152.5	9,152.5	9,152.5	26,157	7,090.75	7,090.75	7,090.75	23,401	6,467.5	6,467.5	6,467.5	23,711	6,630.75	6,630.75	6,630.75	24,780	24,322	16,469.199	5,202.411	4,954.269
Totaal eigen vermogen Numbers are in millions	44,288	46,959	48,818	48,378	56,297	75,228	72,868	76,175	74,634	74,627	72,263	73,252	18,313	77,024	18,313	75,267	73,695	75,880	79,005	72,641	70,645	68,034	61,500	55,314	53,821	56,019	14,004.75	51,200	14,004.75	50,933	12,733.25	48,892	12,733.25	53,868	13,467	52,846	13,467	49,922	12,480.5	42,191	12,480.5	40,498	10,124.5	10,124.5	10,124.5	48,914	12,228.5	12,228.5	12,228.5	50,169	12,542.25	12,542.25	12,542.25	36,610	9,152.5	9,152.5	9,152.5	28,363	7,090.75	7,090.75	7,090.75	25,870	6,467.5	6,467.5	6,467.5	26,523	6,630.75	6,630.75	6,630.75	28,191.947	28,024	23,974.971	10,427.134	12,051.497
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	638,931	644,449	635,575	696,697	716,425	775,491	793,506	804,589	804,172	780,878	763,509	930,695	214,360.75	895,176	214,360.75	870,128	879,648	892,783	918,666	887,070	888,798	840,069	790,088	757,143	761,627	761,849	176,457.5	756,100	176,457.5	730,085	169,788	705,744	169,788	731,653	169,446.25	778,063	169,446.25	708,252	164,582.5	674,739	164,582.5	673,516	158,254.5	158,254.5	158,254.5	722,927	168,503.25	168,503.25	168,503.25	727,555	169,346.5	169,346.5	169,346.5	576,682	135,018	135,018	135,018	480,961	113,149.5	113,149.5	113,149.5	449,233	105,840.75	105,840.75	105,840.75	444,657	104,533.5	104,533.5	104,533.5	485,599	474,616	510,975.181	375,626.335	361,345.414

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