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Financiële Gegevens

75.2 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,920	1,761	1,787	2,204	2,055	2,458	2,191	2,042	1,768	2,192	1,792	1,664	1,368	1,973	2,680	4,436	4,422	3,886	2,645	2,343	1,660	950	1,161	1,339	901	1,440	1,925	1,577	1,157	1,308	2,034	1,550.3	1,684.5	1,523.8	2,125.2	1,476.7	1,089.3	1,271.4	2,010.149	2,617.619	1,992.442	1,935.991	2,213.006	2,031.119	1,678.205	1,474.86	1,570.077	1,324.739	1,050.245	1,328.535	1,310.906	1,181.219	1,193.04	1,293.499	1,540.969	1,317.077	1,039.686	1,080.942	1,100.93	992.926	860.377	758.568	735.066	569.262	521.193	449.739	339.845	296.488	268.985	273.038	265.937	197.7	203.105	165.362	196.938	214.909	180.123	174.988	293.446	250.37	197.027	161.985	194.221	159.749	137.739	126.647	126.211	123.082	103.843	91.186	84.977	79.767	67.659	60.966	61.976	52.836	45.209	40.36	42.6	33.7	29.4	25.1	28.4	26.1	21.5
Kortetermijnbeleggingen Numbers are in millions	285	482	848	164	40	23	310	689	552	127	927	749	482	185	44	139	160	396	779	734	1,343	2,718	3,350	3,424	3,346	3,390	3,131	3,136	3,221	2,966	3,135	3,308.3	2,796.7	2,927.9	2,824.3	2,574	2,477.2	2,078.4	1,764.577	2,000.86	2,136.779	1,928.993	1,534.467	1,329.48	1,222.364	1,269.586	1,293.681	1,307.009	1,295.897	1,162.66	1,121.358	1,110.057	1,076.371	874.616	685.419	611.739	612.313	352.939	298.402	189.775	122.795	50.072	27.513	26.134	29.979	25.208	330.58	512.768	441.251	400.063	382.222	337.898	265.095	257.186	227.063	153.587	146.679	139.406	21.315	20.021	36.146	36.874	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	2,205	2,243	2,635	2,368	2,095	2,481	2,501	2,731	2,320	2,319	2,719	2,413	1,850	2,158	2,724	4,575	4,582	4,282	3,424	3,077	3,003	3,668	4,511	4,763	4,247	4,830	5,056	4,713	4,378	4,274	5,169	4,858.6	4,481.2	4,451.7	4,949.5	4,050.7	3,566.5	3,349.8	3,774.726	4,618.479	4,129.221	3,864.984	3,747.473	3,360.599	2,900.569	2,744.446	2,863.758	2,631.748	2,346.142	2,491.195	2,432.264	2,291.276	2,269.411	2,168.115	2,226.388	1,928.816	1,651.999	1,433.881	1,399.332	1,182.701	983.172	808.64	762.579	595.396	551.172	474.947	670.425	809.256	710.236	673.101	648.159	535.598	468.2	422.548	424.001	368.496	326.802	314.394	314.761	270.391	233.173	198.859	194.221	159.749	137.739	126.647	126.211	123.082	103.843	91.186	84.977	79.767	67.659	60.966	61.976	52.836	45.209	40.36	42.6	33.7	29.4	25.1	28.4	26.1	21.5
Nettovorderingen Numbers are in millions	3,973	3,822	3,849	3,807	3,755	3,718	3,796	3,686	3,785	3,663	3,557	3,510	3,419	3,232	3,087	3,118	3,208	3,220	3,256	3,438	3,386	3,377	3,257	3,187	3,204	3,145	3,222	3,292	3,089	3,039	2,905	2,915.7	2,878.5	2,751.3	2,621.6	2,556.6	2,548.7	2,448.1	2,293.264	2,147.131	2,120.58	1,970.954	1,875.272	1,891.186	1,785.227	1,702.334	1,528.746	1,577.195	1,503.887	1,421.258	1,318.67	1,268.076	1,227.592	1,123.15	1,014.268	1,065.136	933.691	812.325	709.24	684.77	635.916	600.707	579.639	599.95	583.132	519.396	436.456	428.501	403.599	347.763	298.475	296.722	266.259	217.683	176.696	171.588	165.678	131.194	110.517	103.733	90.038	84.232	61.796	74.982	52.234	46.833	41.005	39.357	38.115	29.785	27.966	27.206	27.579	23.67	22.489	20.055	17.454	16.444	11.1	13.2	13.6	16.3	12.2	8.5	8.9
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	159	0	0	0	0	0	0	0	0	0	365.9	333.5	271.7	329.694	259.474	233.841	200.43	256.23	268.635	228.131	183.496	201.894	166.164	104.151	94.641	109.042	108.075	80.756	68.12	96.164	69.159	59.162	60.807	73.791	51.936	45.362	44.478	48.315	50.989	65.363	67.443	75.47	69.175	78.728	73.124	61.257	58.542	50.833	43.847	42.752	30.043	23.552	21.528	16.815	0	0	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	1,067	1,021	1,022	952	1,101	1,029	969	900	918	1,095	1,066	1,072	1,182	1,205	1,040	926	741	823	931	876	817	838	909	777	852	856	833	552	632	529	526	425.5	399.2	367.9	337.5	264.7	322.7	336.9	352.613	234.942	257.048	254.372	268.907	218.785	220.034	206.364	219.896	166.424	198.172	189.648	225.53	144.77	180.138	176.415	181.414	171.569	160.072	162.22	125.205	97.419	99.224	71.831	77.586	74.873	68.953	54.635	59.828	46.662	37.007	43.605	32.5	30.355	26.298	25.055	19.974	21.733	15.826	15.263	11.904	37.88	36.994	23.95	22.48	8.139	13.886	9.062	8.618	6.877	7.986	6.101	4.392	4.291	4.483	4.137	3.758	4.631	4.802	3.74	3	1.8	2.1	2.3	1.8	2.5	2.1
Totaal vlottende activa Numbers are in millions	7,245	7,086	7,506	7,127	6,951	7,228	7,266	7,317	7,023	7,077	7,342	6,995	6,451	6,595	6,851	8,619	8,531	8,325	7,611	7,391	7,206	7,883	8,677	8,727	8,303	8,990	9,111	8,557	8,099	7,842	8,600	8,199.8	7,758.9	7,570.9	7,908.6	7,237.9	6,771.4	6,406.5	6,750.297	7,260.026	6,740.69	6,290.74	6,147.882	5,739.205	5,133.961	4,836.64	4,814.294	4,541.531	4,152.352	4,196.742	4,085.506	3,812.197	3,757.897	3,535.8	3,518.234	3,234.68	2,804.924	2,469.233	2,307.568	2,016.826	1,763.674	1,525.656	1,468.119	1,321.208	1,268.62	1,116.421	1,242.179	1,353.594	1,229.57	1,137.593	1,040.391	921.217	811.59	709.133	663.423	591.86	531.858	482.379	453.997	412.004	360.205	307.041	278.497	242.87	203.859	182.542	175.834	169.316	149.944	127.072	117.335	111.264	99.721	88.773	88.223	77.522	67.465	60.544	56.7	48.7	45.1	43.7	42.4	37.1	32.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,562	1,625	1,659	1,766	1,875	1,944	1,977	1,978	2,028	2,086	2,104	2,135	2,229	2,230	2,264	2,317	2,347	2,249	2,235	2,223	2,184	2,123	1,394	1,362	1,345	1,333	1,324	1,304	1,284	1,306	1,311	1,323.3	1,287.4	1,270	1,271.4	1,278.9	1,277.3	1,268	1,247.205	1,101.468	1,086.116	1,090.885	1,081.164	1,011.803	1,017.705	1,008.198	971.486	878.561	837.683	784.975	758.034	664.609	614.494	601.699	570.448	521.497	504.769	478.363	481.516	460.237	446.926	456.301	455.254	453.35	409.81	393.251	356.047	291.629	265.749	235.937	220.154	198.108	179.277	161.577	146.982	126.515	108.522	94.638	90.705	70.075	58.11	57.813	58.438	51.656	47.765	42.766	39.09	25.906	25.165	24.247	24.339	22.197	18.37	17.641	15.937	12.859	10.51	9.376	9.5	9.3	8.3	6.9	6.3	5.5	5.4
Goodwill Numbers are in millions	6,395	6,393	6,085	6,013	6,065	6,040	5,710	5,425	5,517	5,605	5,620	5,451	5,457	5,219	5,031	4,931	4,391	4,014	3,979	3,694	3,651	3,638	3,481	3,037	3,036	2,713	2,704	2,608	2,576	2,563	2,554	2,482	2,457.9	2,461.8	2,404.7	2,403.6	2,405.3	2,403.6	2,413.564	437.776	449.541	445.182	444.236	417.959	412.647	407.349	309.185	301.403	289.211	289.904	288.772	289.056	224.136	224.009	223.963	222.844	214.814	193.898	192.372	160.881	154.196	155.006	154.035	156.298	157.737	151.38	148.789	43.596	43.351	27.262	27.19	26.775	18.43	18.27	18.223	18.289	18.907	9.684	9.701	5.603	5.647	0	0	0	0	0	0.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,129	1,171	1,151	1,174	1,228	1,262	1,168	1,038	1,101	1,167	1,218	1,198	1,219	1,110	1,046	1,087	1,026	1,005	1,041	1,192	1,161	1,185	1,150	1,021	1,060	955	981	957	894	923	951	936.9	961.4	862.3	864.3	881.4	906.1	928.4	953.749	109.692	120.952	124.735	131.274	118.141	121.991	122.501	87.475	87.583	86.53	93.421	97.616	102.567	87.85	81.79	85.136	89.517	92.972	76.745	75.757	65.474	45.858	47.037	47.79	44.855	47.165	44.58	45.565	14.156	14.755	19.367	20.463	21.467	15.414	15.803	34.5	35.166	35.112	21.204	21.827	20.23	20.712	21.343	20.913	16.436	16.77	13.408	12.87	0.878	0.878	0.878	0.878	0.957	1.036	1.116	1.195	1.275	1.354	1.433	1.5	1.6	1.7	1.8	1.8	1.9	2
Goodwill en immateriële activa Numbers are in millions	7,524	7,564	7,236	7,187	7,293	7,302	6,878	6,463	6,618	6,772	6,838	6,649	6,676	6,329	6,077	6,018	5,417	5,019	5,020	4,886	4,812	4,823	4,631	4,058	4,096	3,668	3,685	3,565	3,470	3,486	3,505	3,418.9	3,419.3	3,324.1	3,269	3,285	3,311.4	3,332	3,367.313	547.468	570.493	569.917	575.51	536.1	534.638	529.85	396.66	388.986	375.741	383.325	386.388	391.623	311.986	305.799	309.099	312.361	307.786	270.643	268.129	226.355	200.054	202.043	201.825	201.153	204.902	195.96	194.354	57.752	58.106	46.629	47.653	48.242	33.844	34.073	34.5	35.166	35.112	21.204	21.827	20.23	20.712	21.343	20.913	16.436	16.77	13.408	13.748	0.878	0.878	0.878	0.878	0.957	1.036	1.116	1.195	1.275	1.354	1.433	1.5	1.6	1.7	1.8	1.8	1.9	2
Langetermijnbeleggingen Numbers are in millions	94	91	440	432	425	424	427	431	443	458	463	466	433	439	440	441	429	433	17	79	80	79	80	93	80	83	235	262	198	110	62	60.6	59.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137.447	151.131	157.032	160.782	160.482	162	162	162	170	0	0	0	0	0	0	0	0	0	0	0	-21.528	0	-16.449	-20.509	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	1,095	993	993	935	762	666	642	520	473	333	404	282	308	307	445	563	669	594	585	492	468	464	442	391	367	394	418	464	457	458	425	385.3	328.7	295	347.8	203.7	159.8	153.3	144.438	142.733	123.295	140.568	221.345	160.746	165.942	164.967	178.824	154.927	167.462	164.074	164.192	135.57	112.846	112.306	109.808	105.322	87.286	86.584	80.618	72.036	58.919	49.133	-162	38.242	28.118	30.5	11.949	8.632	6.275	5.954	1.024	1.451	10.779	19.641	17.247	10.806	0.591	21.528	0	16.449	20.509	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	1,060	1,049	649	632	661	583	662	638	673	708	701	705	732	760	846	829	823	809	736	773	767	724	689	643	615	577	448	428	430	427	359	328.8	286.2	275.9	268.6	262.1	277.7	223.6	209.663	175.348	166.7	187.189	183.013	169.295	160.074	169.647	160.307	143.034	120.981	139.009	113.813	100.116	119.479	82.269	75.485	72.419	59.389	67.477	49.278	43.996	42.932	35.43	249.362	36.275	36.331	35.525	33.777	27.406	24.654	18.577	16.759	13.494	10.576	9.903	7.741	7.389	7.125	6.626	6.216	4.533	3.656	3.153	2.741	3.031	3.018	2.976	2.801	4.676	4.805	2.124	2.431	4.155	4.156	4.265	4.185	3.722	3.719	1.456	1.3	1.4	1.3	1.4	1.2	0.2	0.2
Totaal niet-vlottende activa Numbers are in millions	11,335	11,322	10,977	10,952	11,016	10,919	10,586	10,030	10,235	10,357	10,510	10,237	10,378	10,065	10,072	10,168	9,685	9,104	8,593	8,453	8,311	8,213	7,236	6,547	6,503	6,055	6,110	6,023	5,839	5,787	5,662	5,516.9	5,381.2	5,165	5,156.8	5,029.7	5,026.2	4,976.9	4,968.619	1,967.017	1,946.604	1,988.559	2,061.032	1,877.944	1,878.359	1,872.662	1,707.277	1,565.508	1,501.867	1,471.383	1,422.427	1,291.918	1,158.805	1,102.073	1,064.84	1,011.599	959.23	1,040.514	1,030.672	959.656	909.613	903.389	906.441	891.02	841.161	825.236	596.127	385.419	354.784	307.097	285.59	261.295	234.476	225.194	206.47	179.876	151.35	122.468	118.748	94.838	82.478	82.309	82.092	71.123	67.553	59.15	55.639	31.46	30.848	27.249	27.648	27.309	23.562	23.022	21.317	17.856	15.583	12.265	12.3	12.3	11.3	10.1	9.3	7.6	7.6
Totaal activa Numbers are in millions	18,580	18,408	18,483	18,079	17,967	18,147	17,852	17,347	17,258	17,434	17,852	17,232	16,829	16,660	16,923	18,787	18,216	17,429	16,204	15,844	15,517	16,096	15,913	15,274	14,806	15,045	15,221	14,580	13,938	13,629	14,262	13,716.7	13,140.1	12,735.9	13,065.4	12,267.6	11,797.6	11,383.4	11,718.916	9,227.043	8,687.294	8,279.299	8,208.914	7,617.149	7,012.32	6,709.302	6,521.571	6,107.039	5,654.219	5,668.125	5,507.933	5,104.115	4,916.702	4,637.873	4,583.074	4,246.279	3,764.154	3,509.747	3,338.24	2,976.482	2,673.287	2,429.045	2,374.56	2,212.228	2,109.781	1,941.657	1,838.306	1,739.013	1,584.354	1,444.69	1,325.981	1,182.512	1,046.066	934.327	869.893	771.736	683.208	604.847	572.745	506.842	442.683	389.35	360.589	313.993	271.412	241.692	231.473	200.776	180.792	154.321	144.983	138.573	123.283	111.795	109.54	95.378	83.048	72.809	69	61	56.4	53.8	51.7	44.7	40.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	298	291	337	325	318	332	360	367	357	394	361	351	351	349	389	420	359	289	239	246	254	262	215	223	217	293	210	186	179	189	175	171.5	164.5	213.2	165.3	160.1	169	181.4	145.687	130.04	119.145	176.374	113.394	114.825	94.069	132.501	108.707	111.42	104.411	109.983	72.205	78.183	89.057	117.595	75.373	93.945	80.986	85.63	54.64	53.403	45.739	55.713	39.97	45.753	50.809	47.45	36.176	29.775	24.619	36.935	27.839	27.648	24.871	21.439	16.42	15.004	16.363	13.107	11.19	11.739	9.169	8.468	9.423	6.289	6.839	5.643	6.948	4.817	4.607	3.56	3.652	3.011	2.02	2.23	2.857	1.903	1.523	1.771	1.4	1.2	1.1	1.7	1.7	0.9	0.9
Kortlopende schulden Numbers are in millions	181	176	186	197	195	189	182	173	216	232	233	238	242	240	249	251	244	235	240	233	229	203	9	100	100	100	175	100	244	437	81	75	68.8	162.5	406.3	50	150	150	700.002	1,178.907	1,005.626	882.856	1,165.065	1,010.302	846.622	750.432	896.568	941.346	775.33	727.487	905.056	0	705.446	0	0	0	0	0	0	0	0	0	0	0	0	0	223.251	0	0	0	0	0	0	0	0	0	0	0	79.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.9	0	0	0
Belastingschulden Numbers are in millions	22	30	27	157	157	283	217	143	126	57	74	35	25	11	34	122	330	197	152	111	108	130	162	158	174	74	48	23	15	12	10	14.7	34.6	11.6	17.1	63.4	33.2	30.1	23.846	15.123	18.823	31.238	24.312	34.385	35.027	29.281	29.57	46.912	33.37	47.861	27.676	0	29.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	391	449	385	302	380	469	398	345	408	455	403	312	356	403	383	285	319	354	313	265	285	340	286	244	308	360	383	333	337	397	306	281.7	321.7	349.6	323.7	262.7	288.8	330.9	224.114	169.385	179.66	166.504	182.893	141.937	134.192	138.204	149.696	116.427	106.625	107.817	105.713	87.893	84.629	82.021	84.59	57.952	56.821	53.576	51.605	36.777	32.107	31.706	38.123	28.572	24.249	26.372	29.02	19.069	15.004	15.638	19.401	0	0	0	19.867	0	0	0	15.044	0	0	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	2,076	2,096	2,425	2,367	2,163	2,331	2,407	2,338	2,172	2,105	2,532	2,418	2,234	2,158	2,519	2,340	2,290	1,994	2,191	2,175	2,056	1,915	2,267	2,126	1,912	1,716	2,071	1,981	1,655	1,562	1,856	1,772.5	1,565	1,325.1	1,818.4	1,655.6	1,348.7	1,221.8	1,522.291	263.132	263.231	277.132	313.156	334.974	282.414	204.706	222.359	106.395	164.729	75.958	126.731	874.654	8.219	602.097	770.763	652.272	507.791	438.941	540.363	418.194	312.012	253.101	309.484	271.573	253.389	238.838	52.237	237.51	219.496	186.761	202.263	185.633	144.449	117.435	119.461	115.085	101.657	83.427	9.566	84.545	63.456	54.371	53.213	43.281	34.752	31.882	34.539	27.865	27.501	18.804	18.046	20.689	18.171	18.306	23.865	17.917	13.034	9.731	11.8	10.2	9.2	0.1	11.3	9	7.2
Totaal kortlopende verplichtingen Numbers are in millions	2,946	3,012	3,333	3,191	3,056	3,321	3,347	3,223	3,153	3,186	3,529	3,319	3,183	3,150	3,540	3,296	3,212	2,872	2,983	2,919	2,824	2,720	2,777	2,693	2,537	2,469	2,839	2,600	2,415	2,585	2,418	2,300.7	2,120	2,050.4	2,713.7	2,128.4	1,956.5	1,884.1	2,592.094	1,741.464	1,567.662	1,502.866	1,774.508	1,602.038	1,357.297	1,225.843	1,377.33	1,275.588	1,151.095	1,021.245	1,209.705	1,040.73	887.351	801.713	930.726	804.169	645.598	578.147	646.608	508.374	389.858	340.52	387.577	345.898	328.447	312.66	340.684	286.354	259.119	239.334	249.503	213.281	169.32	138.874	155.748	130.089	118.02	96.534	115.06	96.284	72.625	62.839	62.636	49.57	41.591	37.525	41.487	32.682	32.108	22.364	21.698	23.7	20.191	20.536	26.722	19.82	14.557	11.502	13.2	11.4	10.3	10.7	13	9.9	8.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	590	598	606	1,248	1,286	1,318	1,352	1,347	1,355	1,375	1,409	1,440	1,487	1,475	1,509	3,232	3,223	3,164	1,445	1,443	1,397	1,378	736	624	649	673	698	723	747	772	797	821.6	840	858.4	881.2	900	912.5	925	937.5	0	0	0	-21.17	0	0	0	-2.777	0	0	0	-3.339	0	0	0	-4.946	0	0	0	0	0	0	0	-7.294	0	0	0	-15.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	29	36	42	34	30	32	19	17	24	23	40	37	33	32	36	32	46	42	23	71	63	64	62	72	77	70	104	114	133	128	151	158.3	175.6	67.6	49.3	53	50.3	47.3	80.956	0	0	0	21.17	0	0	0	2.777	0	0	0	3.339	0	0	0	4.946	0	0	0	0	0	0	0	7.294	0	0	0	15.145	0	0	0	0	0	0	0	0	0	0	0	4.156	0	0	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	203	201	226	220	220	215	180	190	207	213	218	214	230	204	206	310	28	31	35	57	44	177	183	157	145	113	146	5	5	6	6	3.7	3	9.1	3.3	230	233.6	237.3	251.724	18.041	19.862	20.275	21.17	14.794	14.548	14.841	2.777	4.593	3.073	2.978	3.339	3.605	3.558	3.87	4.946	6.076	6.071	0	0	0	0.624	1.837	7.294	8.033	10.453	12.502	15.145	0	0	0	0	0	0	0	0	0	0	1.227	4.156	16.449	20.509	22.298	23.883	27.454	26.424	24.537	24.505	25.472	25.591	25.004	24.493	22.377	20.139	18.415	16.702	15.426	13.865	12	10.4	8.6	7.9	7.7	0	4.8	3.8
Overige niet-vlottende verplichtingen Numbers are in millions	914	1,071	1,049	504	472	600	645	612	569	664	665	676	691	762	796	777	735	707	696	652	632	621	731	750	750	732	765	159	155	155	162	140.1	138.6	138.1	139.8	129.2	103.9	111.2	116.424	85.828	108.941	133.201	277.445	352.041	316.727	252.684	287.081	254.488	407.718	276.653	342.003	120.258	73.944	68.101	62.971	68.85	71.598	45.231	38.455	31.89	15.108	13.977	14.111	15.268	16.507	15.469	14.267	9.152	7.992	8.027	2.979	2.673	2.553	2.302	2	0	0	0	-4.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0.1	-0.1	6.1	0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,736	1,906	1,923	2,006	2,008	2,165	2,196	2,166	2,155	2,275	2,332	2,367	2,441	2,473	2,547	4,351	4,032	3,944	2,199	2,223	2,136	2,240	1,712	1,603	1,621	1,588	1,713	1,001	1,040	1,061	1,116	1,123.7	1,157.2	1,073.2	1,073.6	1,312.2	1,300.3	1,320.8	1,386.604	103.869	128.803	153.476	298.615	366.835	331.275	267.525	289.858	259.081	410.791	279.631	345.342	123.863	77.502	71.971	67.917	74.926	77.669	45.231	38.455	31.89	15.732	15.814	21.405	23.301	26.96	27.971	29.412	9.152	7.992	8.027	2.979	2.673	2.553	2.302	2	0	0	1.227	4.156	16.449	20.509	22.298	23.883	27.454	26.424	24.537	24.505	25.472	25.591	25.004	24.493	22.377	20.139	18.415	16.702	15.426	13.865	12	10.3	8.5	8	7.6	6.1	4.9	3.9
Totaal passiva Numbers are in millions	4,682	4,918	5,256	5,197	5,064	5,486	5,543	5,389	5,308	5,461	5,861	5,686	5,624	5,623	6,087	7,647	7,244	6,816	5,182	5,142	4,960	4,960	4,489	4,296	4,158	4,057	4,552	3,601	3,455	3,646	3,534	3,424.4	3,277.2	3,123.6	3,787.3	3,440.6	3,256.8	3,204.9	3,978.698	1,845.333	1,696.465	1,656.342	2,073.123	1,968.873	1,688.572	1,493.368	1,667.188	1,534.669	1,561.886	1,300.876	1,555.047	1,164.593	964.853	873.684	998.643	879.095	723.267	623.378	685.063	540.264	405.59	356.334	408.982	369.199	355.407	340.631	370.096	295.506	267.111	247.361	252.482	215.954	171.873	141.176	155.748	130.089	118.02	97.761	119.216	112.733	93.134	85.137	86.519	77.024	68.015	62.062	65.992	58.154	57.699	47.368	46.191	46.077	40.33	38.951	43.424	35.246	28.422	23.502	23.5	19.9	18.3	18.3	19.1	14.8	12
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
Gewone aandelen Numbers are in millions	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	6	6	6	6	6	6	6	6	6	6	6	6	6.1	6.1	6.1	6.1	6.1	6.1	6.1	6.094	6.089	6.079	6.084	3.039	3.024	3.013	3.025	3.017	2.999	2.993	3.044	3.031	3.021	3.036	3.042	3.039	3.034	3.008	2.994	2.972	2.946	2.931	2.92	2.917	2.912	2.916	2.888	2.88	2.903	1.446	1.437	1.425	1.418	1.409	1.403	1.393	1.382	1.365	1.351	1.342	1.326	1.312	0.646	0.643	0.636	0.623	0.615	0.204	0.2	0.197	0.194	0.193	0.193	0.191	0.187	0.186	0.186	0.186	0.186	0.1	0.1	0	0	0	0	0
Ingehouden winsten Numbers are in millions	14,028	13,621	13,301	13,146	13,022	12,856	12,588	12,447	12,193	11,956	11,922	11,479	11,086	10,907	10,689	11,142	11,072	10,831	11,022	10,820	10,583	11,140	11,485	11,041	10,681	10,856	10,544	10,721	10,316	9,935	10,478	10,063.2	9,618.8	9,366.4	8,925.2	8,501.8	8,104.6	7,684.5	7,301.634	6,938.777	6,583.153	6,211.245	5,862.367	5,538.035	5,218.408	4,917.998	4,633.789	4,355.01	4,078.109	3,826.177	3,582.526	3,342.399	3,115.28	2,907.235	2,698.908	2,492.742	2,289.043	2,116.868	1,965.368	1,821.364	1,684.792	1,543.533	1,430.405	1,318.117	1,205.289	1,101.433	999.56	903.304	807.15	724.873	650.277	580.744	519.717	464.646	417.482	359.809	319.226	283.194	251.216	220.614	194.562	170.761	150.973	133.248	117.288	103.786	93.608	84.469	74.802	66.155	59.046	54.406	48.298	42.45	36.886	31.467	26.682	22.664	19.2	16.1	13.3	10.7	8	5.4	3.7
Overige gereserveerde algehele resultaten Numbers are in millions	-150	-156	-94	-285	-141	-222	-299	-511	-269	-19	37	33	82	81	110	-40	-188	-264	-38	-159	-70	-74	-114	-188	-94	63	70	44	33	-17	-114	-56.2	-95.7	-61.6	-106.2	-113.3	-90.5	-119.3	-123.068	-123.658	-111.46	-167.285	-276.259	-375.089	-324.602	-208.431	-239.683	-190.043	-396.741	-193.331	-325.394	-50.681	76.637	39.95	35.598	26	-21.08	44.043	20	6.364	7.894	-24.996	-9.479	-1.529	13.932	16.057	15.203	16.754	14.076	12.386	11.778	7.862	7.061	2.843	2.121	3.655	4.54	8.068	9.649	4.177	4.305	5.522	4	0.237	-0.055	-0.195	-0.185	-0.256	-0.062	-0.204	-0.158	-0.109	-0.159	-0.166	-0.05	-0.054	-0.034	-0.005	-6.8	-6	-5.3	-4.7	-4.1	-3.9	-3.2
Overige totale aandeelhoudersvermogen Numbers are in millions	15	20	15	16	17	22	15	17	21	31	27	29	32	44	32	33	83	41	33	35	38	64	47	119	55	63	49	208	128	59	358	279.2	333.7	301.4	453	432.4	520.6	607.2	555.558	560.502	513.057	572.913	546.644	482.306	426.929	503.342	457.26	404.404	407.972	731.359	692.723	644.783	756.896	813.962	846.886	845.408	769.916	722.464	664.837	605.544	572.08	551.254	541.735	523.529	532.237	480.648	450.567	520.546	494.571	458.633	410.019	376.534	346.006	324.259	293.149	276.801	240.057	214.473	191.322	167.992	149.37	127.284	118.454	102.848	85.541	75.424	71.854	58.209	48.156	40.808	39.711	38.006	34.623	30.373	29.094	28.533	27.792	26.462	33	30.9	30.1	29.5	28.7	28.4	27.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,898	13,490	13,227	12,882	12,903	12,661	12,309	11,958	11,950	11,973	11,991	11,546	11,205	11,037	10,836	11,140	10,972	10,613	11,022	10,702	10,557	11,136	11,424	10,978	10,648	10,988	10,669	10,979	10,483	9,983	10,728	10,292.3	9,862.9	9,612.3	9,278.1	8,827	8,540.8	8,178.5	7,740.218	7,381.71	6,990.829	6,622.957	6,135.791	5,648.276	5,323.748	5,215.934	4,854.383	4,572.37	4,092.333	4,367.249	3,952.886	3,939.522	3,951.849	3,764.189	3,584.431	3,367.184	3,040.887	2,886.369	2,653.177	2,436.218	2,267.697	2,072.711	1,965.578	1,843.029	1,754.374	1,601.026	1,468.21	1,443.507	1,317.243	1,197.329	1,073.499	966.558	874.193	793.151	714.145	641.647	565.188	507.086	453.529	394.109	349.549	304.213	274.07	236.969	203.397	179.63	165.481	142.622	123.093	106.953	98.792	92.496	82.953	72.844	66.116	60.132	54.626	49.307	45.5	41.1	38.1	35.5	32.6	29.9	28.1
Totaal eigen vermogen Numbers are in millions	13,898	13,490	13,227	12,882	12,903	12,661	12,309	11,958	11,950	11,973	11,991	11,546	11,205	11,037	10,836	11,140	10,972	10,613	11,022	10,702	10,557	11,136	11,424	10,978	10,648	10,988	10,669	10,979	10,483	9,983	10,728	10,292.3	9,862.9	9,612.3	9,278.1	8,827	8,540.8	8,178.5	7,740.218	7,381.71	6,990.829	6,622.957	6,135.791	5,648.276	5,323.748	5,215.934	4,854.383	4,572.37	4,092.333	4,367.249	3,952.886	3,939.522	3,951.849	3,764.189	3,584.431	3,367.184	3,040.887	2,886.369	2,653.177	2,436.218	2,267.697	2,072.711	1,965.578	1,843.029	1,754.374	1,601.026	1,468.21	1,443.507	1,317.243	1,197.329	1,073.499	966.558	874.193	793.151	714.145	641.647	565.188	507.086	453.529	394.109	349.549	304.213	274.07	236.969	203.397	179.63	165.481	142.622	123.093	106.953	98.792	92.496	82.953	72.844	66.116	60.132	54.626	49.307	45.5	41.1	38.1	35.5	32.6	29.9	28.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,580	18,408	18,483	18,079	17,967	18,147	17,852	17,347	17,258	17,434	17,852	17,232	16,829	16,660	16,923	18,787	18,216	17,429	16,204	15,844	15,517	16,096	15,913	15,274	14,806	15,045	15,221	14,580	13,938	13,629	14,262	13,716.7	13,140.1	12,735.9	13,065.4	12,267.6	11,797.6	11,383.4	11,718.916	9,227.043	8,687.294	8,279.299	8,208.914	7,617.149	7,012.32	6,709.302	6,521.571	6,107.039	5,654.219	5,668.125	5,507.933	5,104.115	4,916.702	4,637.873	4,583.074	4,246.279	3,764.154	3,509.747	3,338.24	2,976.482	2,673.287	2,429.045	2,374.56	2,212.228	2,109.781	1,941.657	1,838.306	1,739.013	1,584.354	1,444.69	1,325.981	1,182.512	1,046.066	934.327	869.893	771.736	683.208	604.847	572.745	506.842	442.683	389.35	360.589	313.993	271.412	241.692	231.473	200.776	180.792	154.321	144.983	138.573	123.283	111.795	109.54	95.378	83.048	72.809	69	61	56.4	53.8	51.7	44.7	40.1

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