DuPont de Nemours, Inc. (DD) - Balans per kwartaal

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Financiële Gegevens

82.84 (USD) • At close September 18, 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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,509	2,347	2,803	1,338	4,885	3,525	3,662	1,785	1,439	1,672	2,011	1,670	3,962	4,384	2,544	4,008	3,737	1,748	1,540	2,107	1,661	11,543	13,482	6,939	9,244	10,281	13,438	13,148	6,218	5,848	6,607	7,032	7,309	6,610	8,577	7,623	6,224	6,288	5,654	5,768	3,843	4,385	5,940	5,272	4,883	3,514	4,318	3,885	4,128	3,608	5,444	2,206	2,223	3,562	7,039	3,223	3,068	2,923	2,846	2,581	2,648	2,956	2,800	2,261	2,111	1,673	1,736	1,945	1,976	2,377	2,757	3,134	3,162	3,389	3,806	3,179	3,162	3,357	3,108	2,402	2,294	1,926	2,392	2,566	2,276	1,931	1,484	500	299	234	220	480	203	244	215	210	190	228	506	369	218	155	123	226	374	371	235	277	1,186	1,881	1,903	2,712	2,573	3,529	2,839	4,105	4,751	632	569	683	832	705	407	701	590	585	375	382	725	309	236	732	793	756	204	333	376	589	117	225	418	261	114
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	1,319	1,302	0	8	0	0	0	0	2,001	0	147	31	31	32	6	8	119	134	370	507	257	956	1,826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	2	2	2	0	0	0	0	4	6	0	0	0	0	0	0	11	2	1	1	1	79	188	153	35	36	35	32	31	39	44	84	38	43	47	42	47	71	105	89	48	64	63	44	68	100	246	89	90	221	462	706	672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,509	2,347	2,803	1,338	4,885	4,844	4,964	1,785	1,439	1,672	2,011	1,670	3,962	6,385	2,544	4,008	3,737	1,748	1,540	2,113	1,669	11,662	13,616	7,309	9,751	10,538	14,394	14,974	6,218	5,848	6,607	7,032	7,309	6,610	8,577	7,623	6,224	6,288	5,654	5,768	3,843	4,385	5,940	5,272	4,883	3,514	4,318	3,885	4,130	3,610	5,446	2,206	2,223	3,562	7,039	3,227	3,074	2,923	2,846	2,581	2,648	2,956	2,800	2,272	2,113	1,674	1,737	1,946	2,055	2,565	2,910	3,169	3,198	3,424	3,838	3,210	3,201	3,401	3,192	2,440	2,337	1,973	2,434	2,613	2,347	2,036	1,573	548	363	297	264	548	303	490	304	300	411	690	1,212	1,041	218	155	123	226	374	371	235	277	1,186	1,881	1,903	2,712	2,573	3,529	2,839	4,105	4,751	632	569	683	832	705	407	701	590	585	375	382	725	309	236	732	793	756	204	333	376	589	117	225	418	261	114
Nettovorderingen Numbers are in millions	2,313	2,365	2,370	2,399	2,315	2,438	2,518	2,257	2,267	2,327	2,711	2,908	2,826	2,609	3,551	3,623	3,615	3,869	3,802	3,962	4,214	18,746	17,339	19,548	20,303	19,788	16,893	18,256	10,864	9,710	9,024	9,108	9,273	8,761	7,846	8,167	9,029	8,739	9,372	9,796	10,359	10,451	9,647	9,776	10,478	10,405	9,679	9,966	5,251	5,480	9,626	10,116	10,751	5,413	9,044	9,574	9,180	10,455	9,195	8,787	8,603	6,533	6,856	9,601	11,356	10,540	9,684	9,427	9,304	8,775	8,048	8,324	8,044	7,554	7,926	7,797	7,284	7,788	7,357	6,901	6,582	6,380	5,820	5,328	5,521	5,276	5,485	5,211	5,714	5,227	5,098	6,874	6,405	6,197	5,385	5,333	4,698	4,911	4,614	4,112	4,065	4,195	4,537	4,602	4,557	4,787	4,958	4,609	4,560	4,693	4,396	4,405	4,458	4,485	4,109	4,376	4,649	5,203	4,458	4,228	4,059	4,166	3,832	3,682	3,877	3,830	3,730	3,966	4,152	3,965	4,215	4,250	4,402	4,749	4,538	4,872	4,552	4,757	4,219	3,768	3,229	2,368	2,187
Voorraad Numbers are in millions	2,164	2,175	2,147	2,279	2,341	2,443	2,329	2,359	2,356	2,238	2,862	2,844	2,642	2,499	3,726	3,902	4,307	4,410	4,319	4,306	4,390	16,604	16,621	16,441	15,630	17,457	16,992	17,284	8,163	8,210	7,363	8,013	8,212	7,298	6,871	7,822	8,061	8,087	8,101	9,019	8,926	9,102	8,303	8,892	8,836	9,335	8,476	8,630	8,380	8,882	7,577	8,416	8,739	8,132	7,087	7,283	6,933	7,020	6,847	6,970	6,684	5,916	6,036	7,542	7,690	7,688	6,885	6,772	6,497	6,106	6,058	6,118	5,849	5,982	5,319	5,450	5,203	5,210	4,957	4,702	4,360	4,325	4,050	4,167	4,235	4,229	4,208	4,480	4,355	4,305	4,440	4,713	4,576	4,377	3,463	3,314	3,130	2,804	2,786	2,759	2,593	2,624	2,810	2,751	2,631	2,762	2,921	2,685	2,649	2,777	2,815	2,781	2,679	2,609	2,748	2,674	2,606	2,877	2,712	2,570	2,591	2,505	2,526	2,584	2,657	2,744	2,692	3,014	3,000	2,944	2,968	2,943	2,893	3,115	3,182	3,120	2,926	2,905	2,832	2,370	2,105	1,940	2,023
Overige vlottende activa Numbers are in millions	177	180	194	196	160	157	168	7,949	7,944	8,206	236	225	216	184	246	238	327	365	338	307	350	2,236	2,027	2,107	2,213	1,950	1,614	1,145	690	872	665	625	1,516	665	354	433	468	372	328	323	385	362	344	318	395	349	334	318	4,975	5,343	302	333	413	5,319	611	585	893	431	672	689	448	201	368	261	172	234	348	108	173	378	193	269	307	301	321	393	385	400	384	338	299	554	698	133	147	154	415	522	518	438	506	579	675	687	108	74	177	270	235	255	574	540	570	916	1,138	765	526	378	490	589	716	804	785	767	858	994	922	1,031	954	973	618	643	887	815	638	689	646	579	588	650	300	574	493	182	95	352	167	150	172	0	0	0	0
Totaal vlottende activa Numbers are in millions	6,163	7,067	7,514	7,935	11,127	11,200	11,315	14,350	14,006	14,443	8,065	8,497	10,492	12,540	10,877	12,606	11,986	10,392	9,999	10,688	10,623	49,248	49,603	45,405	47,897	49,733	49,893	54,830	25,935	24,640	23,659	24,778	26,310	23,334	24,475	24,852	24,764	24,394	24,267	25,730	24,283	25,062	24,977	25,009	25,327	24,248	23,684	23,465	23,198	23,911	23,422	21,754	22,699	22,983	23,781	20,669	20,080	21,311	19,560	19,027	18,383	15,606	16,060	19,676	21,331	20,136	18,654	18,253	18,029	17,824	17,209	17,880	17,398	17,261	17,404	16,850	16,073	16,799	15,890	14,381	13,578	13,232	13,002	12,241	12,250	11,695	11,681	10,761	10,950	10,267	10,308	12,714	11,959	11,751	9,260	9,021	8,416	8,675	8,847	8,167	7,450	7,514	8,040	8,495	8,700	8,685	8,640	7,949	8,885	9,940	9,830	10,702	10,495	11,390	10,554	12,149	12,928	9,743	8,693	8,454	8,100	8,019	7,652	7,782	7,762	7,848	7,443	7,941	8,465	7,868	7,719	8,499	8,581	8,802	8,019	8,677	8,021	8,401	7,340	6,363	5,752	4,569	4,324
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,148	6,232	6,368	5,756	5,701	5,738	5,731	5,477	5,564	5,668	6,966	6,921	6,856	6,744	9,985	9,686	9,909	10,501	10,143	10,303	9,806	35,575	35,848	35,228	35,224	36,076	36,247	36,219	24,116	23,768	23,486	23,311	22,783	18,420	17,854	18,858	18,580	18,066	18,051	17,694	17,901	17,573	17,454	17,360	17,202	17,268	17,520	17,557	17,353	17,279	17,299	17,793	18,049	17,785	17,668	17,416	16,973	17,332	18,141	17,937	17,377	13,823	14,294	14,298	14,624	14,545	14,388	14,210	13,895	13,644	13,722	13,358	13,656	13,549	13,537	13,330	13,408	13,408	13,828	13,482	13,548	13,936	14,217	13,510	13,654	13,666	13,797	13,688	13,737	13,427	13,579	13,619	13,467	12,980	9,190	8,859	8,986	8,383	8,490	8,367	8,226	8,251	8,447	8,240	8,046	7,860	8,052	7,717	7,758	8,199	8,484	8,250	8,271	8,068	8,113	8,211	8,387	8,822	8,726	8,811	8,782	8,697	8,580	8,748	8,648	8,760	8,801	9,127	8,907	8,604	8,775	8,437	8,076	8,027	8,249	8,353	7,997	7,742	7,642	6,576	5,551	5,347	5,127
Goodwill Numbers are in millions	16,558	16,613	16,720	17,251	16,643	16,703	16,663	16,302	16,610	16,878	19,578	19,688	18,565	18,511	30,244	29,690	30,018	32,317	33,151	32,935	33,330	58,948	59,032	59,362	59,404	60,493	59,527	60,791	15,439	15,334	15,272	15,491	15,442	12,214	12,154	12,261	12,358	12,183	12,632	12,688	12,786	12,797	12,798	12,767	12,721	12,695	12,739	12,933	12,896	12,973	12,930	12,994	13,079	13,048	12,967	13,000	12,863	13,129	13,114	13,327	13,248	3,392	3,394	3,637	3,617	3,608	3,572	3,519	3,686	3,250	3,242	3,230	3,140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,477	5,640	5,814	6,038	5,190	5,366	5,495	5,550	5,805	6,040	8,442	8,644	7,707	7,857	11,144	11,528	12,349	12,834	13,593	13,769	14,150	30,467	30,965	31,508	32,102	32,966	33,274	33,460	5,812	5,928	6,026	6,326	6,463	3,591	3,617	3,743	3,971	3,618	3,768	3,976	4,152	4,224	4,314	4,383	4,454	4,577	4,711	4,849	4,898	4,983	5,061	5,212	5,389	5,453	5,530	5,625	5,608	5,784	5,966	5,254	5,296	813	829	808	794	785	781	752	511	457	457	441	440	3,589	3,583	3,615	3,633	3,657	3,687	3,688	3,712	3,798	3,805	3,816	3,813	3,820	3,802	3,188	3,789	3,683	3,130	3,301	3,363	2,226	1,887	1,835	1,883	1,935	1,834	1,629	1,660	1,617	1,641	1,408	1,402	1,412	1,762	1,507	1,499	905	899	763	681	723	658	653	678	4,380	4,365	4,545	4,549	4,526	4,434	4,289	4,315	4,353	4,382	4,461	4,634	4,501	4,309	4,317	4,317	4,192	4,189	4,156	4,126	4,117	3,997	691	485	303	265
Goodwill en immateriële activa Numbers are in millions	22,035	22,253	22,534	23,289	21,833	22,069	22,158	21,852	22,415	22,918	28,020	28,332	26,272	26,368	41,388	41,218	42,367	45,151	46,744	46,704	47,480	89,415	89,997	90,870	91,506	93,459	92,801	94,251	21,251	21,262	21,298	21,817	21,905	15,805	15,771	16,004	16,329	15,801	16,400	16,664	16,938	17,021	17,112	17,150	17,175	17,272	17,450	17,782	17,794	17,956	17,991	18,206	18,468	18,501	18,497	18,625	18,471	18,913	19,080	18,581	18,544	4,205	4,223	4,445	4,411	4,393	4,353	4,271	4,197	3,707	3,699	3,671	3,580	3,589	3,583	3,615	3,633	3,657	3,687	3,688	3,712	3,798	3,805	3,816	3,813	3,820	3,802	3,790	3,789	3,683	3,130	3,301	3,363	2,226	1,887	1,835	1,883	1,935	1,834	1,629	1,660	1,617	1,641	1,408	1,402	1,412	1,762	1,507	1,499	905	899	763	681	723	658	653	678	4,380	4,365	4,545	4,549	4,526	4,434	4,289	4,315	4,353	4,382	4,461	4,634	4,501	4,309	4,317	4,317	4,192	4,189	4,156	4,126	4,117	3,997	691	485	303	265
Langetermijnbeleggingen Numbers are in millions	1,235	1,197	1,167	751	757	744	733	779	836	821	981	1,029	1,068	1,059	1,083	975	1,236	1,251	1,228	1,698	1,682	7,478	7,905	7,946	7,752	7,815	7,900	8,100	6,650	6,626	6,716	6,561	6,561	7,136	6,881	6,736	6,633	6,312	6,640	6,874	6,824	6,691	7,042	6,740	6,436	6,313	6,686	5,933	5,744	5,715	5,913	6,000	5,949	5,789	6,383	6,239	6,073	5,805	5,995	5,549	5,848	5,128	5,725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	281	288	312	103	112	112	109	122	137	127	143	175	183	177	234	237	195	210	236	231	219	1,853	1,724	1,642	1,701	1,754	1,869	1,810	2,922	3,116	3,079	2,483	2,558	2,537	1,694	2,004	1,772	1,996	2,135	1,572	1,764	1,873	1,964	2,930	3,050	3,218	3,333	2,407	2,582	2,523	2,559	2,001	2,057	2,186	2,079	1,866	1,822	2,356	2,039	1,999	2,362	3,865	3,900	2,274	2,283	2,286	2,126	3,062	3,564	3,779	4,006	3,486	3,586	3,534	3,658	4,032	4,043	4,132	4,369	4,423	4,287	4,200	4,113	3,850	3,903	3,830	3,470	2,336	2,550	2,136	2,248	2,226	2,015	2,092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	691	680	657	1,299	1,267	1,345	1,354	1,519	1,482	1,416	1,532	1,061	968	916	7,337	7,419	1,060	482	1,046	495	1,033	6,216	2,953	3,362	3,287	3,604	3,454	3,479	1,373	1,416	1,273	1,674	1,407	1,208	1,351	1,430	1,256	1,220	1,303	1,039	1,046	1,013	952	1,017	952	985	932	2,224	2,171	2,214	2,040	1,197	1,225	1,198	1,180	1,186	1,175	1,829	1,122	3,937	3,654	1,532	1,272	9,472	9,504	9,297	9,280	7,873	7,230	7,076	6,945	8,182	7,923	7,631	7,752	7,910	7,730	7,976	8,111	7,375	7,059	6,716	6,754	6,888	6,877	6,876	6,812	6,213	6,079	5,838	6,250	6,192	6,143	6,381	7,308	7,377	7,477	6,689	6,328	5,709	5,769	5,767	5,702	5,226	5,443	5,567	5,586	5,572	5,179	5,342	5,460	5,269	4,987	4,882	4,257	3,927	3,976	5,074	4,761	5,000	5,001	5,017	4,839	4,638	4,506	4,544	4,734	4,325	4,293	4,199	3,924	3,876	3,764	3,590	3,496	3,387	3,366	3,140	3,187	2,609	2,568	2,023	2,114
Totaal niet-vlottende activa Numbers are in millions	30,390	30,650	31,038	31,198	29,670	30,008	30,085	29,749	30,434	30,950	37,642	37,518	35,347	35,264	60,027	59,535	54,767	57,595	59,397	59,431	60,220	140,537	138,427	139,048	139,470	142,708	142,271	143,859	56,312	56,188	55,852	55,846	55,214	45,106	43,551	45,032	44,570	43,395	44,529	43,843	44,473	44,171	44,524	45,197	44,815	45,056	45,921	45,903	45,644	45,687	45,802	45,197	45,748	45,459	45,807	45,332	44,514	46,235	46,377	48,003	47,785	28,553	29,414	30,489	30,822	30,521	30,147	29,416	28,886	28,206	28,372	28,697	28,745	28,303	28,530	28,887	28,814	29,173	29,995	28,968	28,606	28,650	28,889	28,064	28,247	28,192	27,881	26,027	26,155	25,084	25,207	25,338	24,988	23,679	18,385	18,071	18,346	17,007	16,652	15,705	15,655	15,635	15,790	14,874	14,891	14,839	15,400	14,796	14,436	14,446	14,843	14,282	13,939	13,673	13,028	12,791	13,041	18,276	17,852	18,356	18,332	18,240	17,853	17,675	17,469	17,657	17,917	17,913	17,834	17,304	17,008	16,630	16,157	15,809	15,934	15,896	15,489	14,999	14,826	9,876	8,604	7,673	7,506
Totaal activa Numbers are in millions	36,553	37,717	38,552	39,133	40,797	41,208	41,400	44,099	44,440	45,393	45,707	46,015	45,839	47,804	70,904	72,141	66,753	67,987	69,396	70,119	70,843	189,785	188,030	184,453	187,367	192,441	192,164	198,689	82,247	80,828	79,511	80,624	81,524	68,440	68,026	69,884	69,334	67,789	68,796	69,573	68,756	69,233	69,501	70,206	70,142	69,304	69,605	69,368	68,842	69,598	69,224	66,951	68,447	68,442	69,588	66,001	64,594	67,546	65,937	67,030	66,168	44,159	45,474	50,165	52,153	50,657	48,801	47,669	46,915	46,030	45,581	46,577	46,143	45,564	45,934	45,737	44,887	45,972	45,885	43,349	42,184	41,882	41,891	40,305	40,497	39,887	39,562	36,788	37,105	35,351	35,515	38,052	36,947	35,430	27,645	27,092	26,762	25,682	25,499	23,872	23,105	23,149	23,830	23,369	23,591	23,524	24,040	22,745	23,321	24,386	24,673	24,984	24,434	25,063	23,582	24,940	25,969	28,019	26,545	26,810	26,432	26,259	25,505	25,457	25,231	25,505	25,360	25,854	26,299	25,172	24,727	25,129	24,738	24,611	23,953	24,573	23,510	23,400	22,166	16,239	14,356	12,242	11,830
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,655	1,624	1,675	1,685	1,768	1,921	2,103	2,061	2,135	2,176	2,612	2,538	2,349	2,219	2,964	2,685	2,632	2,846	2,934	2,944	3,020	8,333	9,457	8,631	7,983	8,754	9,134	7,648	4,623	4,810	4,519	4,674	4,441	3,729	3,577	3,893	4,492	4,417	4,481	4,846	4,883	4,971	4,590	4,864	4,812	4,938	5,010	4,627	4,586	4,944	6,994	6,689	7,198	7,099	6,605	6,003	6,368	6,734	6,167	5,705	5,432	2,885	5,533	6,445	7,837	6,963	6,536	6,239	6,056	5,402	5,674	5,352	5,266	4,993	5,760	5,009	4,960	5,324	5,895	5,693	5,396	5,224	4,884	4,588	2,578	2,898	2,834	3,826	3,789	3,463	3,639	2,585	3,503	3,743	3,799	3,173	2,965	2,961	2,869	2,577	2,394	2,494	2,663	2,380	2,341	2,447	2,691	2,315	2,135	2,265	2,320	2,110	2,043	2,119	2,246	2,120	2,297	2,593	2,562	2,184	2,212	2,189	2,244	1,891	1,934	1,962	2,083	2,238	2,112	1,983	2,386	2,243	1,918	1,980	2,468	2,095	1,895	1,924	2,274	0	0	0	0
Kortlopende schulden Numbers are in millions	91	93	97	475	300	300	300	1,287	661	405	150	99	95	1,997	5	2,394	3,559	4,068	3,830	2,136	1,621	7,004	2,802	7,875	7,400	5,118	4,015	7,082	1,435	999	907	869	494	747	995	2,276	1,915	1,922	945	781	795	877	1,140	1,132	1,351	1,333	1,068	2,186	2,353	2,353	3,290	2,561	1,577	2,316	3,222	3,101	3,335	4,367	3,221	3,054	1,785	2,067	3,814	4,150	3,276	2,941	2,134	1,678	1,678	1,674	1,510	1,009	969	1,463	1,520	922	1,368	1,577	965	658	344	1,305	1,346	1,457	1,846	1,391	1,377	1,628	2,566	2,278	1,617	3,343	3,738	3,393	1,659	1,526	1,810	1,101	1,035	1,134	1,286	1,500	1,826	1,512	1,453	1,540	2,062	927	900	1,628	1,272	1,905	2,112	2,241	698	937	1,441	1,510	1,275	1,343	1,388	1,621	1,042	1,449	1,768	1,283	1,278	1,672	2,087	2,330	1,573	2,041	1,430	1,632	1,433	2,139	2,134	3,278	2,286	432	179	279	463
Belastingschulden Numbers are in millions	158	153	154	119	135	186	233	284	352	197	278	206	236	189	205	414	323	340	240	148	164	836	857	701	874	889	843	729	531	409	600	480	625	312	452	981	664	702	361	572	567	660	435	466	903	487	251	404	375	514	382	427	355	432	349	291	281	324	186	135	125	305	637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	1	119	1,536	0	11	16	23	34	1,475	34	31	1,318	1,590	1,778	0	0	0	1,535	144	690	0	0	0	0	0	12,440	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,644	3,428	2,369	-2,216	0	0	0	0	0	0	0	0	0	0	0	0	2,582	2,369	2,423	2,629	2,464	2,370	2,438	2,466	2,723	2,302	2,296	2,543	3,038	2,534	2,836	2,885	2,786	245	252	241	32	2,565	2,495	2,328	2,500	2,542	2,151	2,356	2,447	2,396	2,189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,039	1,314	1,325	1,409	135	1,185	1,434	2,650	2,675	2,507	25	1,550	1,465	133	140	127	1,819	1,631	1,582	1	1,672	12,553	12,456	11,174	12,727	12,745	12,979	108	7,371	7,384	7,178	7,112	7,946	7,206	6,643	7,036	6,358	6,048	6,167	6,460	6,201	6,378	6,241	5,997	6,450	6,169	5,415	2,338	2,262	3,799	5,566	3,637	3,654	3,569	4,069	4,055	3,644	3,804	3,718	3,575	3,910	4,800	3,761	972	905	1,077	1,146	1,153	1,193	1,391	951	1,004	1,065	1,163	840	759	704	658	761	737	2,915	2,766	3,063	3,076	2,598	2,267	2,317	487	523	503	513	2,158	515	437	2,415	2,739	2,575	2,446	2,391	2,413	2,313	2,318	2,353	2,656	2,611	2,625	2,587	2,462	2,713	2,303	2,412	2,658	2,636	2,431	2,657	3,021	3,077	3,249	2,781	2,776	2,535	2,432	2,365	2,479	2,229	2,549	2,280	2,272	2,213	2,288	2,176	2,250	2,068	2,134	1,853	2,182	1,760	1,835	1,924	3,743	3,276	2,529	2,512
Totaal kortlopende verplichtingen Numbers are in millions	2,786	3,032	3,098	3,688	3,739	3,406	3,848	6,014	5,494	5,122	4,262	4,221	3,940	5,667	4,699	6,984	8,010	8,545	8,346	6,616	6,457	28,580	24,715	27,680	28,110	26,617	26,128	27,278	13,429	13,193	12,604	12,655	12,881	11,682	11,215	13,205	12,765	12,387	11,593	12,087	11,879	12,226	11,971	11,993	12,613	12,440	11,493	12,795	12,629	13,465	13,634	12,887	12,429	12,984	13,896	13,159	13,347	14,905	13,106	12,334	11,127	9,752	13,108	14,149	14,387	13,404	12,445	11,534	11,297	10,905	10,601	10,088	9,602	9,915	10,663	9,728	9,566	10,395	10,506	9,874	8,900	9,547	9,534	9,153	9,587	9,051	8,856	8,441	9,420	8,395	8,125	10,533	10,152	9,762	7,873	7,438	7,350	6,508	6,295	6,124	5,993	6,312	6,842	6,548	6,405	6,612	7,340	5,704	5,748	6,196	6,004	6,673	6,791	6,791	5,601	6,078	6,815	7,352	6,618	6,303	6,135	6,242	5,651	5,819	5,931	5,794	5,641	6,182	6,412	6,601	6,135	6,534	5,416	5,746	5,754	6,416	5,789	7,037	6,484	4,175	3,455	2,808	2,975
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,168	7,776	7,790	7,740	7,775	7,807	7,774	10,564	10,625	10,634	10,632	10,629	10,627	10,625	21,806	21,802	15,608	14,062	13,617	16,047	15,608	34,966	37,662	27,293	26,850	29,343	30,056	29,819	20,072	20,471	20,456	20,423	20,852	16,229	16,215	17,462	17,833	17,867	18,838	19,001	17,036	16,936	16,820	17,487	17,475	18,753	19,919	21,305	21,477	18,224	18,310	17,042	18,511	19,078	20,605	18,030	18,108	18,835	19,152	20,631	21,983	10,897	8,042	8,257	8,116	7,392	7,581	8,019	7,966	7,975	8,036	9,199	9,248	9,180	9,186	9,969	10,023	10,876	11,629	11,785	12,241	11,799	11,763	11,695	11,636	12,045	11,659	10,360	9,336	9,099	9,266	8,711	8,379	7,139	4,865	4,790	4,522	4,800	5,022	4,130	4,063	4,003	4,051	4,259	4,258	4,081	4,196	4,318	4,141	4,156	4,196	4,180	4,100	4,492	4,705	5,026	5,184	5,429	5,303	5,820	5,973	5,938	5,902	5,934	5,720	6,082	6,191	6,381	6,218	5,940	6,079	5,952	5,731	5,350	5,209	5,226	4,941	4,068	3,855	3,338	3,779	3,404	3,198
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	29	22	22	511	529	0	0	0	0	0	852	1,017	1,045	1,040	1,348	1,193	1,166	1,155	1,172	1,050	1,102	15,626	15,909	15,288	17,694	18,225	18,581	18,413	11,195	11,126	11,375	9,839	9,894	8,752	9,119	9,623	9,914	10,065	10,661	7,611	7,866	8,103	8,332	11,167	11,278	11,464	11,606	8,590	8,775	8,905	9,034	7,042	7,552	7,526	7,492	7,299	7,173	7,263	7,242	6,644	6,620	5,920	5,966	500	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	500	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,045	1,098	1,130	1,326	1,028	1,145	1,158	464	590	1,276	1,974	2,014	1,869	1,918	2,905	3,011	3,174	3,314	3,514	3,474	3,662	5,229	5,435	5,908	5,885	6,113	6,266	9,125	916	934	923	1,027	982	575	575	546	557	572	622	637	669	691	718	792	795	775	837	1,021	1,009	1,061	1,091	1,298	1,238	1,284	1,295	1,301	1,262	1,345	1,285	1,333	1,446	613	746	912	899	907	854	903	805	1,000	999	1,084	1,137	1,123	1,395	1,467	1,318	1,328	1,301	1,228	1,125	1,135	1,124	1,117	1,093	1,020	994	922	1,063	765	760	1,371	1,358	1,384	887	729	838	821	839	809	785	750	747	795	873	942	649	785	832	796	1,005	850	632	722	659	698	697	776	644	628	554	476	372	168	105	66	214	1,875	2,205	2,183	529	2,069	2,086	2,049	698	2,136	2,081	1,871	642	567	527	441	331
Overige niet-vlottende verplichtingen Numbers are in millions	1,761	1,777	1,787	1,241	1,173	1,689	1,673	1,554	1,594	1,570	937	895	894	849	1,076	1,033	1,218	794	1,191	1,020	1,438	11,286	8,130	8,540	8,946	9,219	9,206	9,358	7,046	6,770	6,924	6,331	6,681	4,768	4,719	3,882	3,814	3,684	3,728	3,526	3,571	3,554	3,736	3,749	3,781	3,876	3,883	549	581	3,745	3,864	3,541	3,678	3,733	3,658	3,608	3,537	4,106	4,028	5,359	4,769	3,798	4,101	7,149	7,381	7,345	7,118	7,745	7,628	7,447	7,515	8,060	7,998	7,997	8,030	8,577	8,603	8,650	8,730	8,530	8,615	8,529	8,919	9,012	8,976	8,892	9,061	5,927	5,880	5,895	6,014	5,732	5,577	5,649	3,924	4,018	4,087	3,916	4,062	4,168	4,111	4,065	4,186	3,575	3,588	3,632	3,504	3,548	3,479	3,434	3,389	3,328	3,211	3,414	3,140	3,077	3,047	3,329	3,240	3,157	3,153	3,112	3,091	3,137	3,228	3,213	3,204	0	0	0	1,539	0	1,506	1,514	2,838	1,514	1,514	1,514	2,633	904	826	421	534
Totaal niet-vlottende verplichtingen Numbers are in millions	10,003	10,673	10,729	10,818	10,505	10,641	10,605	12,582	12,809	13,480	14,395	14,555	14,435	14,432	27,135	27,039	21,166	19,325	19,494	21,591	21,810	67,107	67,136	57,029	59,375	62,900	64,109	66,715	39,229	39,301	39,678	37,620	38,409	30,324	30,628	31,513	32,118	32,188	33,849	30,775	29,142	29,284	29,606	33,195	33,329	34,868	36,245	31,465	31,842	31,935	32,299	28,923	30,979	31,621	33,050	30,238	30,080	31,549	31,707	33,967	34,818	21,228	18,855	16,818	17,396	16,644	16,553	17,667	17,399	17,422	17,550	19,343	19,383	19,300	19,611	21,013	20,944	21,854	22,660	22,543	22,981	22,463	22,806	22,824	22,705	22,957	22,714	18,209	17,279	16,759	17,040	16,814	15,814	14,672	9,676	9,537	9,447	9,537	9,923	9,107	8,959	8,818	8,984	8,629	8,719	8,655	8,349	8,651	8,452	8,386	8,590	8,358	7,943	8,628	8,504	8,801	8,928	9,534	9,187	9,605	9,680	9,526	9,365	9,239	9,053	9,361	9,609	8,256	8,423	8,123	8,147	8,021	9,323	8,913	8,745	8,876	8,536	7,453	7,130	4,809	5,132	4,266	4,063
Totaal passiva Numbers are in millions	12,789	13,705	13,827	14,506	14,244	14,047	14,453	18,596	18,303	18,602	18,657	18,776	18,375	20,099	31,834	34,023	29,176	27,870	27,840	28,207	28,267	95,687	91,851	84,709	87,485	89,517	90,237	93,993	52,658	52,494	52,282	50,275	51,290	42,006	41,843	44,718	44,883	44,575	45,442	42,862	41,021	41,510	41,577	45,188	45,942	47,308	47,738	44,260	44,471	45,400	45,933	41,810	43,408	44,605	46,946	43,397	43,427	46,454	44,813	46,301	45,945	30,980	31,963	30,967	31,783	30,048	28,998	29,201	28,696	28,327	28,151	29,431	28,985	29,215	30,274	30,741	30,510	32,249	33,166	32,417	31,881	32,010	32,340	31,977	32,292	32,008	31,570	26,650	26,699	25,154	25,165	27,347	25,966	24,434	17,549	16,975	16,797	16,045	16,218	15,231	14,952	15,130	15,826	15,177	15,124	15,267	15,689	14,355	14,200	14,582	14,594	15,031	14,734	15,419	14,105	14,879	15,743	16,886	15,805	15,908	15,815	15,768	15,016	15,058	14,984	15,155	15,250	14,438	14,835	14,724	14,282	14,555	14,739	14,659	14,499	15,292	14,325	14,490	13,614	8,984	8,587	7,074	7,038
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	500	500	500	550	40	53	42	43	57	35	36	49	49	49	94	34	128	26	234	341	464	330	22	22	15	15	16	16	9	10	10	10	4	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4	4	4	4	5	5	5	5	5	5	5	5	5	5	7	7	7	7	7	7	7	24	24	24	24	23	23	23	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,107	3,092	3,054	3,042	3,031	3,024	3,008	2,998	2,996	2,988	2,961	2,954	2,953	2,939	2,931	2,919	2,917	2,908	2,906	2,906	2,906	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	2,453	818	818	818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-23,414	-23,519	-22,874	-22,854	-20,938	-20,807	-21,135	-22,692	-22,808	-23,096	-23,187	-22,892	-22,783	-22,618	-11,586	-11,808	-11,728	-9,251	-8,400	-8,289	-8,299	29,764	30,536	30,933	30,432	29,366	29,211	31,366	31,417	30,659	30,338	30,884	30,680	28,074	28,425	25,411	24,606	23,956	23,045	22,792	22,372	21,929	21,407	20,830	20,620	18,662	18,495	19,591	19,473	19,203	19,087	19,400	18,877	18,187	17,736	17,478	17,140	16,746	16,704	16,785	16,242	16,896	17,013	18,954	18,919	18,542	18,004	17,941	17,940	17,306	16,987	16,371	16,226	15,567	14,719	13,952	13,479	12,517	11,527	10,820	10,519	10,149	9,994	9,376	9,352	9,268	9,520	10,654	10,833	10,902	11,112	11,462	11,707	11,729	14,071	14,024	13,893	13,664	13,445	13,372	13,242	13,022	12,887	12,932	12,811	12,582	12,357	12,197	11,973	11,600	11,323	11,072	10,786	10,410	10,159	9,934	9,559	9,259	8,857	8,814	8,707	8,637	8,645	8,872	8,912	8,943	8,720	9,887	9,921	9,913	9,920	10,191	10,145	10,089	9,675	9,577	9,471	9,284	8,999	7,167	5,226	4,426	4,058
Overige gereserveerde algehele resultaten Numbers are in millions	-1,274	-2,307	-910	-1,148	-890	-717	-791	-1,603	-845	-220	41	-182	-26	-163	44	-859	-1,465	-1,810	-1,416	-1,529	-831	-12,364	-12,394	-10,566	-10,732	-7,497	-8,972	-9,205	-9,074	-9,514	-9,822	-7,681	-7,845	-8,262	-8,667	-8,585	-8,410	-8,840	-8,017	-5,371	-4,729	-4,824	-4,827	-7,070	-7,526	-7,694	-7,516	-5,481	-5,967	-5,586	-5,996	-4,290	-3,647	-3,881	-4,399	-3,810	-4,780	-4,258	-3,892	-3,613	-4,047	-4,674	-4,389	-687	374	415	-170	-1,560	-1,986	-2,088	-2,235	-1,738	-1,652	-1,881	-559	-1,693	-1,761	-1,349	-989	-1,569	-1,753	-1,659	-1,521	-1,909	-1,932	-2,077	-2,158	-1,102	-991	-1,179	-1,160	-1,105	-1,093	-1,029	-336	-308	-317	-250	-251	-353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48,019	48,242	48,059	48,190	47,946	48,256	48,420	49,199	49,176	49,487	49,574	49,702	49,681	49,964	50,039	50,219	50,191	50,605	50,796	51,155	51,129	75,020	76,405	77,699	78,538	79,368	80,068	80,924	2,971	2,808	2,364	-1,275	-1,006	-1,320	-1,491	400	309	14	288	1,203	2,003	2,544	3,264	3,203	3,086	3,006	2,890	2,722	2,619	2,421	2,229	2,088	2,002	1,776	1,571	1,319	1,213	1,021	837	651	618	-1,559	-1,566	-1,592	-1,613	-1,231	-898	-766	-577	-346	-140	-294	-215	-138	-1,289	-49	-128	-237	-721	-1,191	-1,321	-1,464	-1,751	-1,960	-2,023	-2,105	-2,189	-2,233	-2,244	-2,331	-2,412	-2,475	-2,479	-2,573	-7,002	-6,956	-6,968	-5,499	-5,689	-6,158	-5,548	-5,477	-5,458	-5,383	-4,977	-4,776	-4,731	-4,501	-4,469	-4,121	-3,369	-3,311	-3,118	-2,915	-2,798	-2,189	-1,515	-734	-645	-582	-672	-650	-611	-743	-729	-655	-656	-557	-492	-548	-479	-544	-1,099	-1,017	-947	-1,022	-999	-1,037	-1,042	88	543	742	734
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23,335	23,584	24,279	24,192	26,123	26,737	26,499	24,909	25,528	26,176	26,433	26,633	26,877	27,188	38,504	37,559	37,005	39,551	40,987	41,344	42,006	92,444	94,571	98,090	98,262	101,260	100,330	103,108	28,421	27,060	25,987	29,035	28,936	25,599	25,374	24,333	23,612	22,237	22,423	25,731	26,753	26,741	26,898	24,005	23,211	20,998	20,877	23,830	23,121	23,026	22,281	24,152	24,185	23,021	21,839	21,906	20,490	20,417	20,555	20,729	19,719	13,116	13,511	19,128	20,133	20,179	19,389	18,068	17,830	17,325	17,065	16,792	16,812	16,001	15,324	14,663	14,043	13,384	12,270	10,513	9,898	9,479	9,175	7,960	7,850	7,539	7,626	9,772	10,051	9,845	9,993	10,335	10,588	10,580	9,686	9,713	9,561	9,233	8,873	7,719	7,747	7,587	7,472	7,606	7,869	7,842	7,675	7,745	7,553	7,573	7,988	7,889	7,694	7,729	7,702	8,209	8,374	8,547	8,234	8,247	8,050	8,003	8,050	8,138	8,193	8,298	8,074	9,334	9,433	9,369	9,445	9,647	9,046	9,072	8,728	8,555	8,472	8,247	7,957	7,255	5,769	5,168	4,792
Totaal eigen vermogen Numbers are in millions	23,764	24,012	24,725	24,627	26,553	27,161	26,947	25,503	26,137	26,791	27,050	27,239	27,464	27,705	39,070	38,118	37,577	40,117	41,556	41,912	42,576	94,098	96,179	99,744	99,882	102,924	101,927	104,696	29,589	28,334	27,229	30,349	30,234	26,434	26,183	25,166	24,451	23,214	23,354	26,711	27,735	27,723	27,924	25,018	24,200	21,996	21,867	25,108	24,371	24,198	23,291	25,141	25,039	23,837	22,642	22,604	21,167	21,092	21,124	21,245	20,223	13,179	13,511	19,198	20,370	20,609	19,803	18,468	18,219	17,703	17,430	17,146	17,158	16,349	15,660	14,996	14,377	13,723	12,719	10,932	10,303	9,872	9,551	8,328	8,205	7,879	7,992	10,138	10,406	10,197	10,350	10,705	10,981	10,996	10,096	10,117	9,965	9,637	9,281	8,641	8,153	8,019	8,004	8,192	8,467	8,257	8,351	8,390	9,121	9,804	10,079	9,953	9,700	9,644	9,477	10,061	10,226	11,133	10,740	10,902	10,617	10,491	10,489	10,399	10,247	10,350	10,110	11,416	11,464	10,448	10,445	10,574	9,999	9,952	9,454	9,281	9,185	8,910	8,552	7,255	5,769	5,168	4,792
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36,553	37,717	38,552	39,133	40,797	41,208	41,400	44,099	44,440	45,393	45,707	46,015	45,839	47,804	70,904	72,141	66,753	67,987	69,396	70,119	70,843	189,785	188,030	184,453	187,367	192,441	192,164	198,689	82,247	80,828	79,511	80,624	81,524	68,440	68,026	69,884	69,334	67,789	68,796	69,573	68,756	69,233	69,501	70,206	70,142	69,304	69,605	69,368	68,842	69,598	69,224	66,951	68,447	68,442	69,588	66,001	64,594	67,546	65,937	67,030	66,168	44,159	45,474	50,165	52,153	50,657	48,801	47,669	46,915	46,030	45,581	46,577	46,143	45,564	45,934	45,737	44,887	45,972	45,885	43,349	42,184	41,882	41,891	40,305	40,497	39,887	39,562	36,788	37,105	35,351	35,515	38,052	36,947	35,430	27,645	27,092	26,762	25,682	25,499	23,872	23,105	23,149	23,830	23,369	23,591	23,524	24,040	22,745	23,321	24,386	24,673	24,984	24,434	25,063	23,582	24,940	25,969	28,019	26,545	26,810	26,432	26,259	25,505	25,457	25,231	25,505	25,360	25,854	26,299	25,172	24,727	25,129	24,738	24,611	23,953	24,573	23,510	23,400	22,166	16,239	14,356	12,242	11,830

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