CSX Corporation (CSX) - Balans per kwartaal

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Financiële Gegevens

33.36 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,644	1,238	1,483	1,353	1,360	956	1,291	1,958	2,311	724	1,936	2,239	2,179	2,986	2,955	3,129	2,898	2,391	1,995	958	1,521	853	1,188	858	663	1,320	1,980	401	591	620	930	603	603	566	731	628	541	438	561	669	479	573	475	592	591	614	705	784	693	642	766	783	580	1,252	534	1,292	636	633	993	1,029	1,240	1,108	1,056	669	895	1,398	1,570	368	660	428	512	461	388	320	376	309	590	513	1,823	859	629	728	447	368	385	311	294	264	422	731	781	137	133	143	121	260	492	128	293	974	299	192	154	105	132	94	79	251	174	182	237	368	170	170	201	320	289	329	300	265	494	319	366	298	424	398	379	530	318	381	243	465	479	544	533	609	229	230	388	534	409	226	625	921	315	187
Kortetermijnbeleggingen Numbers are in millions	12	4	2	83	79	78	178	129	88	88	96	77	0	4	2	2	1	203	487	996	1,037	878	822	253	615	83	10	18	113	477	287	417	152	262	375	810	425	680	257	292	575	216	248	487	128	403	367	587	35	41	139	523	61	43	56	54	40	56	57	61	81	70	73	76	76	79	69	346	576	402	425	439	272	362	337	293	590	0	0	0	0	0	0	0	351	0	0	0	0	0	0	481	459	413	500	424	377	267	373	0	320	357	396	428	340	293	380	439	385	524	273	314	345	380	380	340	274	233	260	270	156	159	130	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	1,656	1,242	1,485	1,436	1,439	1,034	1,469	2,087	2,399	812	2,032	2,316	2,179	2,990	2,957	3,131	2,899	2,594	2,482	1,954	2,558	1,731	2,010	1,111	1,278	1,403	1,990	419	704	1,097	1,217	1,020	755	828	1,106	1,438	966	1,118	818	961	1,054	789	723	1,079	719	1,017	1,072	1,371	728	683	766	1,306	641	1,295	590	1,346	676	689	1,050	1,090	1,321	1,178	1,129	745	971	1,477	1,639	714	1,236	830	937	900	660	682	713	602	1,180	513	1,823	859	629	728	447	368	736	311	294	264	422	731	781	618	592	556	621	684	869	395	666	974	619	549	550	533	472	387	459	690	559	706	510	682	515	550	581	660	563	562	560	535	650	478	496	298	424	398	379	530	318	381	243	465	479	544	533	609	229	230	388	534	409	226	625	921	315	187
Nettovorderingen Numbers are in millions	1,413	1,430	1,400	1,393	1,399	1,327	1,377	1,313	1,467	1,489	1,277	1,148	1,326	1,192	957	912	980	860	1,008	986	1,101	1,111	1,106	1,010	1,090	1,036	1,045	970	981	1,015	943	938	925	912	917	982	1,003	1,022	1,103	1,129	1,123	1,062	1,073	1,052	981	946	976	962	1,163	1,136	1,161	1,129	1,148	1,112	1,068	993	1,001	938	971	995	928	885	958	1,107	1,249	1,218	1,170	1,174	1,173	1,171	1,112	1,174	1,275	1,204	1,202	1,202	1,274	1,123	1,163	1,143	1,171	1,215	1,170	1,163	1,250	1,219	847	799	955	828	809	878	876	890	840	850	833	1,135	1,129	1,135	1,387	1,172	986	898	899	1,002	1,010	987	963	917	924	894	928	922	851	832	811	724	777	706	812	680	709	668	695	652	597	605	655	654	673	728	729	716	665	728	824	799	739	645	654	601	896	876	1,182	1,299
Voorraad Numbers are in millions	415	417	451	446	427	427	394	341	365	379	351	339	303	289	298	302	253	246	257	261	235	222	241	263	283	326	369	372	392	428	415	407	397	399	370	350	309	295	291	273	276	275	259	252	267	264	283	274	264	256	251	240	236	251	237	218	225	223	218	203	239	254	250	217	251	247	247	240	244	238	217	204	197	202	208	199	203	196	190	165	167	174	179	170	168	178	187	180	212	220	223	206	266	268	269	245	276	278	263	220	250	245	234	225	212	279	268	227	242	237	243	229	217	241	242	220	225	247	234	211	190	216	213	199	207	210	211	189	218	231	216	206	213	234	261	257	281	276	265	237	256	275	241	363	356	428
Overige vlottende activa Numbers are in millions	93	91	136	109	94	1,877	1,886	1,762	1,911	1,972	1,725	1,557	1,718	1,583	1,348	1,310	1,329	1,197	1,339	1,324	1,402	1,455	1,469	1,454	1,506	1,478	1,552	1,496	1,468	1,533	1,443	1,467	1,408	1,400	1,502	1,528	1,536	1,551	1,639	1,611	1,622	123	1,566	1,523	1,481	1,472	1,495	1,430	104	125	1,702	78	112	123	102	106	97	108	78	124	111	160	112	119	75	113	109	109	98	99	103	143	153	66	107	144	-351	252	288	800	222	129	108	66	92	185	164	418	199	190	232	210	144	149	148	146	146	144	159	99	129	197	190	200	172	193	168	137	163	148	119	128	108	98	91	75	72	83	74	62	82	123	100	406	275	480	280	97	216	96	133	136	134	127	145	131	314	370	324	295	419	394	673	230	248	136
Totaal vlottende activa Numbers are in millions	3,577	3,180	3,472	3,384	3,359	2,911	3,355	3,849	4,310	2,784	3,757	3,873	3,897	4,573	4,305	4,441	4,228	3,791	3,821	3,278	3,960	3,186	3,479	2,565	2,784	2,881	3,542	1,915	2,172	2,630	2,660	2,487	2,163	2,228	2,608	2,966	2,502	2,669	2,457	2,572	2,676	2,372	2,289	2,602	2,200	2,489	2,567	2,801	2,393	2,372	2,468	2,935	2,301	2,967	2,171	2,855	2,205	2,143	2,501	2,570	2,770	2,636	2,600	2,391	2,751	3,289	3,414	2,491	2,980	2,571	2,608	2,672	2,538	2,395	2,447	2,372	2,447	2,204	3,579	2,987	2,315	2,374	2,032	1,903	2,380	2,032	1,622	1,789	1,910	2,091	2,176	2,074	2,019	1,977	2,000	2,046	2,252	2,079	2,350	2,563	2,527	2,288	2,098	1,984	1,904	1,993	2,042	2,175	2,071	2,153	1,941	2,072	1,919	1,979	1,920	1,935	1,810	1,752	1,775	1,665	1,856	1,584	1,627	1,571	1,601	1,740	1,467	1,421	1,407	1,362	1,265	1,535	1,555	1,621	1,604	1,725	1,648	1,675	1,716	1,711	1,738	1,496	2,435	2,390	2,101	2,050
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35,668	35,454	35,563	35,433	35,152	34,477	34,293	34,242	33,956	33,644	32,984	33,015	32,814	32,486	32,403	32,444	32,381	32,261	32,188	32,168	32,078	32,019	31,988	31,998	31,871	31,847	31,748	31,764	31,579	31,427	31,259	31,150	30,782	30,607	30,293	30,174	29,637	29,250	28,872	28,584	27,994	27,685	27,494	27,291	26,946	26,599	26,288	26,050	25,932	25,632	25,141	24,974	24,418	24,202	23,915	23,799	23,334	23,173	23,290	23,213	23,040	22,887	22,762	22,688	22,587	22,198	21,970	21,780	21,428	21,262	21,093	20,923	20,646	20,557	20,285	20,163	19,975	19,881	19,882	19,945	19,979	13,894	13,846	13,730	13,614	13,504	13,351	13,286	13,209	13,068	12,979	12,972	12,879	12,741	12,684	12,642	12,542	12,390	12,213	12,257	12,696	12,825	12,654	12,645	12,328	12,622	12,430	12,406	12,098	11,998	11,924	11,906	11,720	11,568	11,483	11,297	11,188	11,119	11,099	11,044	10,858	10,817	10,782	10,788	10,666	10,660	10,621	10,636	10,406	10,313	10,121	10,177	10,169	10,053	9,964	9,991	9,844	9,731	9,662	9,652	9,550	9,592	9,631	10,162	9,403	9,107
Goodwill Numbers are in millions	0	0	0	325	0	0	0	319	352	377	0	276	0	0	0	63	0	0	0	0	0	0	0	0	0	0	0	63	0	0	0	63	0	0	0	63	0	0	0	63	0	0	0	64	0	0	0	64	0	0	0	64	0	0	0	70	0	0	0	64	0	0	0	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	544	535	520	181	509	511	500	183	185	180	453	175	451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	544	535	520	506	509	511	500	502	537	557	453	451	451	-7,248	-7,226	63	-7,087	-7,028	-6,991	0	-6,882	-6,791	-6,743	0	-6,584	-6,532	-6,485	63	-9,789	-9,737	-9,648	63	-9,505	-9,355	-132	63	-137	-132	-146	63	-128	-123	-143	64	-148	-144	-133	64	-134	-172	-178	64	0	-186	-174	70	-206	-185	-184	64	-171	-159	-151	64	-205	-234	-249	-254	-229	-233	-239	73	-253	-241	-217	0	-141	0	-115	-20	-126	0	0	0	0	0	0	0	-122	-122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,485	2,455	2,424	2,562	2,364	2,338	2,313	2,292	2,289	2,252	2,143	2,099	2,059	2,033	2,007	1,985	1,949	1,921	1,901	1,879	1,849	1,822	1,793	1,779	1,764	1,741	1,714	1,686	1,506	1,487	1,469	1,459	1,433	1,413	1,402	1,394	1,376	1,366	1,353	1,356	1,345	1,331	1,314	1,298	1,241	1,228	1,215	1,206	1,195	1,183	1,178	1,171	1,168	1,158	1,140	1,134	1,126	658	1,096	1,088	1,037	1,027	1,016	1,015	1,048	1,043	1,031	1,004	624	617	613	607	612	609	607	603	603	583	577	574	567	4,691	4,683	4,678	4,661	4,658	4,655	4,653	4,667	4,663	4,656	4,655	4,677	4,677	4,673	4,668	4,667	4,667	4,668	4,663	0	0	0	4,798	0	0	0	4,244	0	0	0	1,965	0	0	0	0	0	0	0	0	0	0	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	7,721	7,716	7,759	562	7,700	-511	7,605	658	7,632	-557	-453	-451	-451	7,248	7,226	-63	7,087	7,028	6,991	0	6,882	6,791	6,743	0	6,584	6,532	6,485	-63	9,789	9,737	9,648	-63	9,505	9,355	132	-63	137	132	146	-63	128	123	143	-64	148	144	133	-64	134	172	178	0	0	186	174	0	206	185	184	0	171	159	151	0	205	234	249	254	229	233	239	0	253	241	217	0	141	0	115	20	126	0	0	0	0	0	0	0	122	122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6,926	-6,978	-7,043	523	-7,234	1,491	-6,588	369	-6,482	1,686	1,568	1,544	1,359	923	977	923	885	931	924	932	908	897	894	387	442	455	435	374	316	317	324	318	303	302	307	505	500	492	479	541	608	587	583	591	556	565	516	514	410	402	399	329	361	378	351	283	364	770	306	101	173	185	189	130	251	258	246	259	573	621	611	854	1,076	1,037	1,080	1,094	996	1,082	1,054	1,075	1,504	1,493	1,512	1,449	1,272	1,345	1,331	1,223	1,239	1,098	1,031	1,100	1,031	1,114	1,081	1,135	1,246	1,238	1,294	1,237	5,813	5,814	5,797	1,000	5,881	5,515	5,407	1,132	5,359	5,318	3,023	1,022	1,002	984	963	1,050	1,030	1,023	997	1,015	985	1,044	1,054	1,061	1,060	1,037	1,068	992	1,055	1,092	1,145	1,086	1,149	1,140	1,133	1,088	1,002	975	1,063	935	930	961	960	679	1,157	337
Totaal niet-vlottende activa Numbers are in millions	39,492	39,182	39,223	39,586	38,491	38,306	38,123	38,063	37,932	37,582	36,695	36,658	36,232	35,442	35,387	35,352	35,215	35,113	35,013	34,979	34,835	34,738	34,675	34,164	34,077	34,043	33,897	33,824	33,401	33,231	33,052	32,927	32,518	32,322	32,002	32,073	31,513	31,108	30,704	30,481	29,947	29,603	29,391	29,180	28,743	28,392	28,019	27,770	27,537	27,217	26,718	26,538	25,947	25,738	25,406	25,286	24,824	24,601	24,692	24,466	24,250	24,099	23,967	23,897	23,886	23,499	23,247	23,043	22,625	22,500	22,317	22,457	22,334	22,203	21,972	21,860	21,574	21,546	21,513	21,594	22,050	20,078	20,041	19,857	19,547	19,507	19,337	19,162	19,115	18,829	18,666	18,727	18,587	18,532	18,438	18,445	18,455	18,295	18,175	18,157	18,509	18,639	18,451	18,443	18,209	18,137	17,837	17,782	17,457	17,316	14,947	14,893	12,722	12,552	12,446	12,347	12,218	12,142	12,096	12,059	11,843	11,861	11,836	11,849	11,726	11,697	11,689	11,628	11,461	11,405	11,266	11,263	11,318	11,193	11,097	11,079	10,846	10,706	10,725	10,587	10,480	10,553	10,591	10,841	10,560	9,444
Totaal activa Numbers are in millions	43,069	42,362	42,695	42,970	41,850	41,217	41,478	41,912	42,242	40,366	40,452	40,531	40,129	40,015	39,692	39,793	39,443	38,904	38,834	38,257	38,795	37,924	38,154	36,729	36,861	36,924	37,439	35,739	35,573	35,861	35,712	35,414	34,681	34,550	34,610	35,039	34,015	33,777	33,161	33,053	32,623	31,975	31,680	31,782	30,943	30,881	30,586	30,571	29,930	29,589	29,186	29,473	28,248	28,705	27,577	28,141	27,029	26,744	27,193	27,036	27,020	26,735	26,567	26,288	26,637	26,788	26,661	25,534	25,605	25,071	24,925	25,129	24,872	24,598	24,419	24,232	24,021	23,750	25,092	24,581	24,365	22,452	22,073	21,760	21,927	21,539	20,959	20,951	21,025	20,920	20,842	20,801	20,606	20,509	20,438	20,491	20,707	20,374	20,525	20,720	21,036	20,927	20,549	20,427	20,113	20,130	19,879	19,957	19,528	19,469	16,888	16,965	14,641	14,531	14,366	14,282	14,028	13,894	13,871	13,724	13,699	13,445	13,463	13,420	13,327	13,437	13,156	13,049	12,868	12,767	12,531	12,798	12,873	12,814	12,701	12,804	12,494	12,381	12,441	12,298	12,218	12,049	13,026	13,231	12,661	11,494
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,301	1,192	1,306	1,237	1,201	1,120	1,203	1,130	1,152	1,055	1,050	963	972	879	859	809	1,042	960	1,058	1,043	1,101	989	1,019	949	982	852	905	847	905	810	898	806	859	766	815	764	842	772	858	845	986	900	975	957	1,078	1,022	1,043	1,014	1,197	1,055	1,205	1,147	1,170	1,076	1,024	1,046	981	922	931	967	963	904	934	973	1,087	1,008	979	976	1,002	958	977	974	971	917	965	954	930	885	939	879	862	863	864	827	800	768	839	802	893	918	912	966	1,097	1,015	1,057	1,079	1,141	1,051	1,176	1,197	1,293	1,116	1,103	1,216	1,098	1,069	1,115	1,179	1,107	1,093	1,053	1,189	1,073	1,097	1,048	1,121	2,122	2,062	1,990	1,992	1,990	1,790	1,760	1,965	1,887	2,063	1,994	2,066	1,923	2,183	1,845	2,079	1,756	1,933	1,777	1,946	1,707	1,649	1,799	1,867	1,777	1,835	0	0	0	0
Kortlopende schulden Numbers are in millions	6	557	557	626	559	10	11	151	155	236	317	181	211	122	41	401	371	378	255	245	745	245	18	18	18	19	19	19	19	19	331	331	631	632	20	20	18	18	228	228	230	899	325	533	264	564	572	780	806	508	502	507	494	494	503	613	605	614	617	113	316	318	314	320	543	584	770	787	235	238	751	600	1,070	1,378	916	937	950	621	915	1,084	284	814	579	428	1,304	1,290	517	534	804	904	952	1,269	1,248	1,108	666	921	600	833	844	923	1,116	682	541	287	289	848	373	355	288	156	430	436	477	577	830	634	542	637	651	513	439	448	547	310	458	422	268	214	252	252	299	398	566	518	312	357	542	726	649	464	481	310	1,196	323	336	208
Belastingschulden Numbers are in millions	379	122	382	525	361	136	361	111	156	177	359	134	238	242	237	73	140	380	269	69	155	133	193	106	166	123	274	157	322	95	302	129	90	137	170	108	282	243	288	163	249	229	246	91	138	111	206	85	261	228	134	129	129	137	93	85	179	125	162	112	121	110	116	125	133	111	156	113	109	240	128	114	119	113	237	102	341	206	463	170	101	126	109	123	101	102	99	144	192	171	116	101	190	289	250	372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	379	122	382	525	361	-1,120	0	7,569	0	-1,055	-1,050	-963	-972	-879	-859	-809	-1,042	-960	-1,058	-1,043	-1,101	-989	-1,019	-949	-982	-852	-905	-847	-905	-810	-898	-806	-859	-766	-815	-764	-842	-772	-858	-845	-986	870	-975	-957	-1,078	-1,022	-1,043	-1,014	846	-1,055	-1,205	853	-1,170	-1,076	-1,024	605	839	515	538	495	523	459	485	590	628	577	856	574	589	659	562	609	609	570	670	667	854	635	815	541	536	521	486	520	519	504	491	601	629	584	512	519	408	707	660	777	414	425	441	436	0	0	0	462	0	0	0	477	0	0	0	499	0	0	0	526	0	0	0	0	0	0	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	883	868	779	836	813	2,045	1,107	-6,379	1,201	2,157	2,258	2,052	2,057	1,829	1,759	1,618	1,923	1,969	1,956	1,906	2,060	1,808	1,908	1,897	1,926	1,713	1,872	1,875	2,056	1,653	1,946	1,709	1,632	1,650	1,672	1,932	1,904	1,760	1,810	1,879	2,001	128	1,887	1,891	1,987	1,854	1,902	1,847	172	2,067	2,091	180	2,074	1,991	1,719	273	115	303	302	290	274	280	337	521	571	321	99	334	342	335	365	339	363	395	403	421	406	368	393	813	335	395	437	435	401	358	395	517	422	488	485	549	694	511	507	503	916	714	824	917	1,362	1,236	1,130	635	1,006	1,115	1,149	696	1,174	1,181	1,088	633	1,149	1,160	1,050	710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,865	1,575	1,511	1,744
Totaal kortlopende verplichtingen Numbers are in millions	2,569	2,739	3,024	3,224	2,934	2,055	2,321	2,471	2,508	2,393	2,575	2,233	2,268	1,951	1,800	2,019	2,294	2,347	2,211	2,151	2,805	2,053	1,926	1,915	1,944	1,732	1,891	1,894	2,075	1,672	2,277	2,040	2,263	2,282	1,692	1,952	1,922	1,778	2,038	2,107	2,231	2,797	2,212	2,424	2,251	2,418	2,474	2,627	3,021	2,575	2,593	2,687	2,568	2,485	2,222	2,537	2,540	2,354	2,388	1,865	2,076	1,961	2,070	2,404	2,829	2,490	2,704	2,671	2,168	2,190	2,655	2,522	3,013	3,260	2,954	2,979	3,140	2,509	3,062	3,317	2,017	2,593	2,366	2,210	3,024	2,920	2,242	2,454	2,748	2,894	2,861	3,303	3,447	3,341	2,890	3,280	3,071	3,023	3,285	3,473	3,771	3,034	2,774	2,600	2,393	3,032	2,637	2,707	2,569	2,430	2,571	2,757	2,699	2,834	2,928	2,991	2,664	2,699	2,641	2,505	2,429	2,238	2,307	2,275	2,345	2,485	2,262	2,280	2,175	2,435	2,144	2,477	2,322	2,451	2,089	2,303	2,249	2,375	2,448	2,331	2,258	2,145	3,061	1,898	1,847	1,952
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,535	17,951	18,445	17,975	18,390	17,898	17,911	17,896	17,895	15,974	16,019	16,185	16,182	16,229	16,306	16,304	16,121	16,128	16,477	15,993	15,992	15,522	15,748	14,739	13,754	13,769	13,768	11,790	11,788	11,806	10,963	10,962	9,888	9,905	10,516	10,683	10,088	10,107	9,513	9,514	9,387	8,410	9,021	9,022	8,787	8,811	8,846	9,052	8,257	8,581	8,623	8,734	8,160	8,186	7,637	8,051	7,297	7,320	7,372	7,895	7,906	7,933	7,995	7,512	7,367	7,396	7,440	6,470	6,678	5,751	5,182	5,362	4,937	4,567	5,045	5,093	5,058	5,399	6,208	6,234	7,096	6,901	6,970	6,886	6,480	6,204	6,527	6,519	6,434	6,338	6,361	5,839	5,659	5,770	6,212	5,810	6,122	6,296	6,160	6,196	6,096	6,555	6,476	6,432	6,200	6,138	6,389	6,416	6,443	6,753	4,243	4,331	2,288	2,271	2,247	2,222	2,564	2,577	2,546	2,618	2,953	2,978	3,107	3,133	3,158	3,181	3,242	3,245	3,204	2,978	2,829	2,804	2,792	2,769	3,136	3,025	2,893	2,635	2,690	2,727	2,879	2,917	3,032	3,162	3,285	2,499
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-7,721	500	308	491	302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,305	0	0	0	8,858	0	289	0	8,662	0	0	0	8,096	319	0	0	458	0	0	0	0	0	0	0	6,235	0	0	0	273	0	0	-6,179	0	0	0	0	874	0	0	0	6,082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,721	7,716	7,759	8,308	7,700	7,662	7,605	7,569	7,632	7,592	7,428	7,383	7,298	7,248	7,226	7,168	7,087	7,028	6,991	6,961	6,882	6,791	6,743	6,690	6,584	6,532	6,485	6,418	9,789	9,737	9,648	9,596	9,505	9,355	9,396	9,305	8,957	8,897	8,886	8,858	8,742	8,728	8,658	8,662	8,387	8,313	8,202	8,096	8,018	7,896	7,799	7,601	7,535	7,340	7,182	7,053	6,732	6,650	6,668	6,585	6,551	6,417	6,266	6,235	6,383	6,263	6,179	6,096	5,931	5,832	5,828	6,110	6,139	6,079	6,081	6,082	6,011	6,006	6,080	5,979	6,051	3,881	3,780	3,752	3,630	3,715	3,630	3,567	3,650	3,598	3,575	3,621	3,482	3,411	3,391	3,384	3,311	3,251	3,228	3,227	3,186	3,180	3,193	3,173	3,137	3,000	2,954	2,939	2,846	2,779	2,743	2,720	2,657	2,615	2,580	2,560	2,505	2,501	2,567	2,570	2,470	2,389	2,364	2,341	2,302	2,299	2,262	2,082	2,146	2,117	2,239	2,221	2,641	2,597	2,553	2,534	2,476	2,459	2,439	2,378	2,302	2,243	2,176	2,296	1,903	1,572
Overige niet-vlottende verplichtingen Numbers are in millions	9,029	836	557	839	570	1,328	1,307	1,351	1,324	1,266	1,235	1,230	1,209	1,153	1,200	1,192	1,214	1,238	1,267	1,289	1,237	1,268	1,292	805	844	868	904	916	1,019	1,045	1,155	1,122	1,355	1,383	1,400	-7,874	1,388	1,418	1,386	-7,460	1,121	847	1,144	-7,492	1,650	1,677	1,716	-6,302	1,284	1,642	1,667	1,525	1,717	1,753	1,780	1,800	1,822	1,843	1,880	-4,404	1,798	1,968	2,031	1,816	1,485	1,566	7,775	1,612	2,051	2,058	2,142	1,230	2,140	2,089	2,064	-3,958	2,050	2,219	2,254	2,240	2,365	2,408	2,473	2,459	2,481	2,264	2,237	2,170	1,817	1,822	1,901	1,918	1,905	1,955	1,969	2,000	2,158	2,110	2,145	2,068	2,242	2,246	2,264	2,342	2,407	2,091	2,059	2,129	2,190	2,197	2,204	2,162	2,182	2,244	2,237	2,267	2,306	2,296	2,280	2,300	2,336	2,464	2,434	2,491	2,429	2,405	2,442	2,467	2,381	2,369	2,098	2,114	1,353	1,317	1,338	1,401	1,311	1,259	1,290	1,341	1,294	1,286	1,515	1,017	753	876
Totaal niet-vlottende verplichtingen Numbers are in millions	27,564	27,003	27,069	27,613	26,962	26,888	26,823	26,816	26,851	24,832	24,682	24,798	24,689	24,630	24,732	24,664	24,422	24,394	24,735	24,243	24,111	23,581	23,783	22,234	21,182	21,169	21,157	19,124	22,596	22,588	21,766	21,680	20,748	20,643	21,312	21,419	20,433	20,422	19,785	19,770	19,250	18,274	18,823	18,854	18,824	18,801	18,764	18,942	17,878	18,119	18,089	18,318	17,412	17,279	16,599	16,904	15,851	15,813	15,920	16,311	16,255	16,318	16,292	15,836	15,235	15,225	15,215	14,178	14,660	13,641	13,152	13,576	13,216	12,735	13,190	13,299	13,119	13,624	14,542	14,453	15,512	13,190	13,223	13,097	12,591	12,183	12,394	12,256	11,901	11,758	11,837	11,378	11,046	11,136	11,572	11,194	11,591	11,657	11,533	11,491	11,524	11,981	11,933	11,947	11,744	11,229	11,402	11,484	11,479	11,729	9,190	9,213	7,127	7,130	7,064	7,049	7,375	7,374	7,393	7,488	7,759	7,831	7,905	7,965	7,889	7,885	7,946	7,794	7,731	7,464	7,166	7,139	6,786	6,683	7,027	6,960	6,680	6,353	6,419	6,446	6,475	6,446	6,723	6,475	5,941	4,947
Totaal passiva Numbers are in millions	30,133	29,742	30,093	30,837	29,896	28,943	29,144	29,287	29,359	27,225	27,257	27,031	26,957	26,581	26,532	26,683	26,716	26,741	26,946	26,394	26,916	25,634	25,709	24,149	23,126	22,901	23,048	21,018	24,671	24,260	24,043	23,720	23,011	22,925	23,004	23,371	22,355	22,200	21,823	21,877	21,481	21,071	21,035	21,278	21,075	21,219	21,238	21,569	20,899	20,694	20,682	21,005	19,980	19,764	18,821	19,441	18,391	18,167	18,308	18,176	18,331	18,279	18,362	18,240	18,064	17,715	17,919	16,849	16,828	15,831	15,807	16,098	16,229	15,995	16,144	16,278	16,259	16,133	17,604	17,770	17,529	15,783	15,589	15,307	15,615	15,103	14,636	14,710	14,649	14,652	14,698	14,681	14,493	14,477	14,462	14,474	14,662	14,680	14,818	14,964	15,295	15,015	14,707	14,547	14,137	14,261	14,039	14,191	14,048	14,159	11,761	11,970	9,826	9,964	9,992	10,040	10,039	10,073	10,034	9,993	10,188	10,069	10,212	10,240	10,234	10,370	10,208	10,074	9,906	9,899	9,310	9,616	9,108	9,134	9,116	9,263	8,929	8,728	8,867	8,777	8,733	8,591	9,784	8,373	7,788	6,899
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
Gewone aandelen Numbers are in millions	1,928	1,939	1,955	1,959	1,976	2,006	2,033	2,066	2,102	2,141	2,174	2,202	2,218	2,254	757	763	765	765	765	773	782	798	809	818	844	859	875	890	894	913	923	928	937	946	956	966	975	984	988	992	995	1,000	1,004	1,009	1,014	1,019	1,022	1,020	1,031	1,040	1,039	1,049	1,050	1,095	368	370	374	380	389	393	393	392	392	391	394	408	405	408	420	439	437	438	435	222	222	218	217	217	217	216	215	216	215	215	214	215	216	215	215	215	214	214	213	213	213	213	217	218	218	218	218	218	217	217	218	219	219	218	218	218	218	217	217	212	212	210	105	105	105	105	105	105	105	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	10,457	10,189	10,205	9,790	9,689	10,030	10,092	10,363	10,537	10,794	11,284	11,630	11,455	11,723	12,476	12,527	12,166	11,676	11,412	11,404	11,416	11,843	12,011	12,157	13,320	13,604	13,873	14,084	10,327	11,033	11,197	11,253	11,233	11,199	11,183	11,238	11,195	11,117	10,895	10,734	10,527	10,304	10,062	9,936	9,670	9,482	9,191	8,876	8,798	8,679	8,313	8,275	7,944	8,582	9,134	9,087	9,022	8,968	9,279	9,182	8,963	8,757	8,534	8,398	8,499	8,973	8,660	8,565	8,262	7,919	7,648	7,427	7,125	6,841	6,479	6,262	6,053	5,912	5,768	5,210	5,167	5,065	4,966	4,957	4,858	4,981	4,875	4,797	4,682	4,576	4,463	4,459	4,415	4,337	4,293	4,337	4,348	3,987	3,997	4,034	4,125	4,303	4,255	4,294	4,251	4,129	4,044	4,016	3,866	3,717	3,546	3,452	3,255	3,089	2,910	2,822	2,599	2,443	2,468	2,391	2,201	2,070	1,953	1,927	1,710	1,688	1,573	1,622	1,613	1,524	1,885	1,863	2,452	2,380	2,301	2,282	2,188	2,123	2,053	2,013	1,961	1,925	1,907	2,932	2,980	2,741
Overige gereserveerde algehele resultaten Numbers are in millions	-269	488	-306	379	-372	-390	-386	-388	-320	-338	-377	-408	-534	-551	-530	-598	-618	-652	-672	-675	-648	-655	-659	-661	-574	-581	-585	-486	-561	-569	-634	-640	-639	-649	-658	-665	-645	-656	-668	-666	-483	-492	-507	-523	-886	-902	-919	-936	-833	-849	-866	-875	-738	-747	-760	-771	-771	-787	-798	-809	-728	-735	-742	-741	-320	-321	-323	-325	-376	-384	-390	-392	-308	-308	-297	-277	-206	-190	-154	-220	-143	-203	-284	-298	-316	-314	-317	-318	-46	-44	-44	-45	0	0	0	0	-21	-21	-22	-21	0	0	0	-120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	815	0	743	0	657	628	595	584	564	544	114	76	33	8	457	418	414	374	383	361	329	304	284	266	145	141	228	233	242	224	183	153	139	129	125	129	135	132	123	116	103	70	86	82	70	63	54	42	20	25	18	6	12	11	14	0	0	0	0	80	48	29	0	0	0	13	0	37	471	1,266	1,423	1,469	1,391	1,848	1,871	1,751	1,698	1,678	1,657	1,605	1,597	1,591	1,587	1,579	1,556	1,554	1,549	1,547	1,525	1,521	1,511	1,492	1,485	1,482	1,470	1,467	1,501	1,510	1,514	1,525	1,398	1,391	1,370	1,489	1,507	1,521	1,577	1,532	1,396	1,375	1,363	1,326	1,343	1,266	1,252	1,210	1,285	1,273	1,264	1,235	1,205	1,201	1,193	1,253	1,383	1,379	1,375	1,353	1,349	1,344	1,336	1,319	1,313	1,300	1,284	1,259	1,256	1,403	1,398	1,384	1,401	1,413	1,335	1,926	1,893	1,854
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,931	12,616	12,597	12,128	11,950	12,274	12,334	12,625	12,883	13,141	13,195	13,500	13,172	13,434	13,160	13,110	12,727	12,163	11,888	11,863	11,879	12,290	12,445	12,580	13,735	14,023	14,391	14,721	10,902	11,601	11,669	11,694	11,670	11,625	11,606	11,668	11,660	11,577	11,338	11,176	11,142	10,882	10,645	10,504	9,868	9,662	9,348	9,002	9,016	8,895	8,504	8,455	8,268	8,941	8,756	8,686	8,625	8,561	8,870	8,846	8,676	8,443	8,184	8,048	8,573	9,073	8,742	8,685	8,777	9,240	9,118	8,942	8,643	8,603	8,275	7,954	7,762	7,617	7,488	6,811	6,836	6,669	6,484	6,453	6,312	6,436	6,323	6,241	6,376	6,268	6,144	6,120	6,113	6,032	5,976	6,017	6,045	5,694	5,707	5,756	5,741	5,912	5,842	5,880	5,976	5,869	5,840	5,766	5,480	5,310	5,127	4,995	4,815	4,567	4,374	4,242	3,989	3,821	3,837	3,731	3,511	3,376	3,251	3,180	3,093	3,067	2,948	2,975	2,962	2,868	3,221	3,182	3,765	3,680	3,585	3,541	3,444	3,526	3,451	3,397	3,362	3,338	3,242	4,858	4,873	4,595
Totaal eigen vermogen Numbers are in millions	12,936	12,620	12,602	12,133	11,954	12,278	12,342	12,635	12,892	13,151	13,206	13,510	13,181	13,442	13,169	13,119	12,741	12,176	11,905	11,878	11,894	12,304	12,462	12,597	13,751	14,037	14,404	14,737	10,917	11,615	11,682	11,709	11,684	11,638	11,619	11,684	11,675	11,591	11,361	11,200	11,165	10,904	10,666	10,525	9,888	9,681	9,366	9,016	9,031	8,909	8,517	8,468	8,280	8,952	8,770	8,700	8,638	8,577	8,885	8,860	8,689	8,456	8,205	8,048	8,573	9,073	8,742	8,685	8,777	9,240	9,118	9,031	8,643	8,603	8,275	7,954	7,762	7,617	7,488	6,811	6,836	6,669	6,484	6,453	6,312	6,436	6,323	6,241	6,376	6,268	6,144	6,120	6,113	6,032	5,976	6,017	6,045	5,694	5,707	5,756	5,741	5,912	5,842	5,880	5,976	5,869	5,840	5,766	5,480	5,310	5,127	4,995	4,815	4,567	4,374	4,242	3,989	3,821	3,837	3,731	3,511	3,376	3,251	3,180	3,093	3,067	2,948	2,975	2,962	2,868	3,221	3,182	3,765	3,680	3,585	3,541	3,565	3,653	3,574	3,521	3,485	3,458	3,242	4,858	4,873	4,595
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,069	42,362	42,695	42,970	41,850	41,217	41,478	41,912	42,242	40,366	40,452	40,531	40,129	40,015	39,692	39,793	39,443	38,904	38,834	38,257	38,795	37,924	38,154	36,729	36,861	36,924	37,439	35,739	35,573	35,861	35,712	35,414	34,681	34,550	34,610	35,039	34,015	33,777	33,161	33,053	32,623	31,975	31,680	31,782	30,943	30,881	30,586	30,571	29,930	29,589	29,186	29,473	28,248	28,705	27,577	28,141	27,029	26,744	27,193	27,036	27,020	26,735	26,567	26,288	26,637	26,788	26,661	25,534	25,605	25,071	24,925	25,129	24,872	24,598	24,419	24,232	24,021	23,750	25,092	24,581	24,365	22,452	22,073	21,760	21,927	21,539	20,959	20,951	21,025	20,920	20,842	20,801	20,606	20,509	20,438	20,491	20,707	20,374	20,525	20,720	21,036	20,927	20,549	20,427	20,113	20,130	19,879	19,957	19,528	19,469	16,888	16,965	14,641	14,531	14,366	14,282	14,028	13,894	13,871	13,724	13,699	13,445	13,463	13,420	13,327	13,437	13,156	13,049	12,868	12,767	12,531	12,798	12,873	12,814	12,701	12,804	12,494	12,381	12,441	12,298	12,218	12,049	13,026	13,231	12,661	11,494

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