Vinci SA (DG.PA) - Balans per kwartaal

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DG.PA
Financiële Gegevens

110.6 (EUR) • At close September 19, 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 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,696	15,627	10,760	12,578	9,632	11,065	10,341	11,765	7,609	8,257	6,356	7,960	5,997	6,807	4,784	6,678	4,358	5,632	5,207	6,411	2,894	5,605	5,928.4	6,336.9	1,584.225	4,962.6	1,584.225	7,372.4	1,843.1	4,001.4	1,843.1	5,747.9	1,436.975	4,866.3	1,436.975	5,556.9	1,389.225	1,389.225	1,389.225	1,267.125	1,267.125	1,267.125	1,267.125	1,055.95	1,055.95	1,055.95	1,055.95	1,288.7	1,288.7	1,288.7	1,288.7	286	286	286	286	207.6	207.6	207.6	207.6	164.55	164.55	164.55	164.55	775.925	775.925	775.925	775.925
Kortetermijnbeleggingen Numbers are in millions	734	545	398	755	279	200	111	137	157	287	585	245	174	184	153	154	166	166	186	213	571	553	1,792.8	600.3	150.075	638	150.075	526.2	131.55	996.6	131.55	1,026	256.5	1,103	256.5	1,359.6	339.9	339.9	339.9	146.375	146.375	146.375	146.375	224.3	224.3	224.3	224.3	345.325	345.325	345.325	345.325	1,095.075	1,095.075	1,095.075	1,095.075	927.85	927.85	927.85	927.85	892.25	892.25	892.25	892.25	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,430	16,172	11,158	13,333	9,911	11,265	10,452	11,902	7,766	8,544	6,941	8,205	6,171	6,991	4,937	6,832	4,524	5,798	5,393	6,624	2,894	6,158	7,721.2	6,937.2	1,734.3	5,600.6	1,734.3	7,898.6	1,974.65	4,998	1,974.65	6,773.9	1,693.475	5,969.3	1,693.475	6,916.5	1,729.125	1,729.125	1,729.125	1,413.5	1,413.5	1,413.5	1,413.5	1,280.25	1,280.25	1,280.25	1,280.25	1,634.025	1,634.025	1,634.025	1,634.025	1,381.075	1,381.075	1,381.075	1,381.075	1,135.45	1,135.45	1,135.45	1,135.45	1,056.8	1,056.8	1,056.8	1,056.8	775.925	775.925	775.925	775.925
Nettovorderingen Numbers are in millions	20,929	19,103	20,759	18,380	18,872	15,875	14,210	12,771	13,539	14,736	14,017	7,037	12,868	6,361	11,638	6,074	10,835	5,565	11,127	5,603	-5,451	11,069	11,731.7	11,065.7	0	11,413.5	0	10,292.4	0	10,685.5	0	12,055	0	12,798.6	0	10,434.5	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	0	0
Voorraad Numbers are in millions	1,869	1,878	1,958	1,785	1,719	1,591	1,604	1,428	1,524	1,434	1,367	1,173	1,139	1,056	946	935	1,029	964	973	932	1,014	969	1,065.3	1,015.5	253.875	1,066.3	253.875	1,004.1	251.025	880.4	251.025	843.8	210.95	951.9	210.95	755.7	188.925	188.925	188.925	196.6	196.6	196.6	196.6	161.875	161.875	161.875	161.875	141.775	141.775	141.775	141.775	135.175	135.175	135.175	135.175	135.95	135.95	135.95	135.95	118.425	118.425	118.425	118.425	105.925	105.925	105.925	105.925
Overige vlottende activa Numbers are in millions	8,853	7,917	8,201	7,572	7,242	6,349	6,013	5,938	5,754	5,515	5,571	12,206	5,920	11,868	5,434	11,074	5,492	10,553	5,284	10,617	4,437	4,495	4,762.1	4,540.7	3,901.6	4,421.4	3,901.6	4,177.6	3,617.5	4,178.4	3,617.5	330.7	3,096.425	415	3,096.425	368.1	2,700.65	2,700.65	2,700.65	2,994.65	2,994.65	2,994.65	2,994.65	2,862.5	2,862.5	2,862.5	2,862.5	2,445.4	2,445.4	2,445.4	2,445.4	2,165.775	2,165.775	2,165.775	2,165.775	1,968.175	1,968.175	1,968.175	1,968.175	1,858.525	1,858.525	1,858.525	1,858.525	1,815.15	1,815.15	1,815.15	1,815.15
Totaal vlottende activa Numbers are in millions	45,081	45,070	42,076	41,070	37,744	35,080	32,279	32,039	28,583	30,229	27,895	28,621	26,098	26,276	22,955	24,915	21,880	22,880	22,777	23,776	2,894	22,691	25,280.3	23,559.1	5,889.775	22,501.8	5,889.775	23,372.7	5,843.175	20,742.3	5,843.175	20,003.4	5,000.85	20,134.8	5,000.85	18,474.8	4,618.7	4,618.7	4,618.7	4,604.75	4,604.75	4,604.75	4,604.75	4,304.625	4,304.625	4,304.625	4,304.625	4,221.2	4,221.2	4,221.2	4,221.2	3,682.025	3,682.025	3,682.025	3,682.025	3,239.575	3,239.575	3,239.575	3,239.575	3,033.75	3,033.75	3,033.75	3,033.75	2,697	2,697	2,697	2,697
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,158	13,012	11,255	10,805	10,335	10,303	9,965	9,760	9,750	10,131	9,547	5,359	4,658	4,421	4,359	4,468	4,313	4,241	4,225	4,316	4,019	4,541	4,602.9	4,746.3	1,186.575	4,536.4	1,186.575	4,399.1	1,099.775	4,217.6	1,099.775	4,411.5	1,102.875	4,763.8	1,102.875	4,614	1,153.5	1,153.5	1,153.5	1,145.725	1,145.725	1,145.725	1,145.725	706.125	706.125	706.125	706.125	580.65	580.65	580.65	580.65	553.7	553.7	553.7	553.7	510.325	510.325	510.325	510.325	484.625	484.625	484.625	484.625	481.675	481.675	481.675	481.675
Goodwill Numbers are in millions	18,744	17,577	17,476	17,360	16,773	16,472	11,794	11,619	11,667	11,647	11,216	9,792	9,406	8,600	8,193	8,113	7,644	7,296	7,170	6,994	6,377	7,000	6,598.1	6,609.3	1,652.325	0	1,652.325	6,263.8	1,565.95	6,139.2	1,565.95	6,103.1	1,525.775	5,572.3	1,525.775	3,638.2	909.55	909.55	909.55	894.725	894.725	894.725	894.725	845.625	845.625	845.625	845.625	929.85	929.85	929.85	929.85	203.275	203.275	203.275	203.275	346.65	346.65	346.65	346.65	179.925	179.925	179.925	179.925	230.4	230.4	230.4	230.4
Immateriële activa Numbers are in millions	42,416	37,038	55,583	54,629	49,683	49,387	44,462	44,351	44,795	45,926	45,218	27,750	27,078	26,956	26,876	27,100	24,704	24,302	24,293	24,554	27,892	26,018	23,678.9	23,937.3	5,984.325	0	5,984.325	24,296.3	6,074.075	24,240.1	6,074.075	24,126.5	6,031.625	24,515.6	6,031.625	24,408.1	6,102.025	6,102.025	6,102.025	6,059.125	6,059.125	6,059.125	6,059.125	6,300.55	6,300.55	6,300.55	6,300.55	6,197.175	6,197.175	6,197.175	6,197.175	1,461.175	1,461.175	1,461.175	1,461.175	43.175	43.175	43.175	43.175	44.225	44.225	44.225	44.225	48.075	48.075	48.075	48.075
Goodwill en immateriële activa Numbers are in millions	61,160	54,615	73,059	71,989	66,456	65,859	56,256	55,970	56,462	57,573	56,434	37,542	36,484	35,556	35,069	35,213	32,348	31,598	31,463	31,548	27,892	33,018	30,277	30,546.6	7,636.65	30,669	7,636.65	30,560.1	7,640.025	30,379.3	7,640.025	30,229.6	7,557.4	30,087.9	7,557.4	28,046.3	7,011.575	7,011.575	7,011.575	6,953.85	6,953.85	6,953.85	6,953.85	7,146.175	7,146.175	7,146.175	7,146.175	7,127.025	7,127.025	7,127.025	7,127.025	1,664.45	1,664.45	1,664.45	1,664.45	389.825	389.825	389.825	389.825	224.15	224.15	224.15	224.15	278.475	278.475	278.475	278.475
Langetermijnbeleggingen Numbers are in millions	4,748	4,037	4,148	3,978	4,105	3,975	4,057	4,522	4,597	4,446	4,373	1,775	1,936	1,668	1,614	1,639	1,556	1,500	1,452	1,434	862	885	-599.9	531.1	202.575	1,763.6	202.575	1,490	187.15	787.7	187.15	557	178.375	407	178.375	-252.9	53.525	53.525	53.525	41.475	41.475	41.475	41.475	47.975	47.975	47.975	47.975	73.65	73.65	73.65	73.65	398.875	398.875	398.875	398.875	256.475	256.475	256.475	256.475	389.825	389.825	389.825	389.825	26.825	26.825	26.825	26.825
Belastingvorderingen Numbers are in millions	1,151	1,122	951	883	713	708	491	493	370	370	323	317	257	255	237	228	313	278	307	255	257	248	234.5	202.7	50.675	179.9	50.675	179.1	44.775	146.1	44.775	144.9	36.225	181.4	36.225	144.6	36.15	36.15	36.15	35.95	35.95	35.95	35.95	27.525	27.525	27.525	27.525	54.7	54.7	54.7	54.7	52.625	52.625	52.625	52.625	42.125	42.125	42.125	42.125	30.3	30.3	30.3	30.3	12.85	12.85	12.85	12.85
Overige niet-vlottende activa Numbers are in millions	695	702	-16,827	-16,734	-16,074	-15,903	-11,794	-11,619	-11,667	-11,647	-11,216	-317	-257	-255	-237	-228	-313	-278	-307	-255	-5,138	1,693	3,121.8	2,004.9	431.425	668.8	431.425	574.2	328.9	1,047.2	328.9	1,066.8	227.575	1,154.2	227.575	1,409.3	235.575	235.575	235.575	166.3	166.3	166.3	166.3	153.7	153.7	153.7	153.7	50.925	50.925	50.925	50.925	121.8	121.8	121.8	121.8	1,440.925	1,440.925	1,440.925	1,440.925	1,298.2	1,298.2	1,298.2	1,298.2	1,573.575	1,573.575	1,573.575	1,573.575
Totaal niet-vlottende activa Numbers are in millions	81,912	73,488	72,586	70,921	65,535	64,942	58,975	59,126	59,512	60,873	59,461	44,676	43,078	41,645	41,042	41,320	38,217	37,339	37,140	37,298	27,892	40,385	37,636.3	38,031.6	9,507.9	37,817.7	9,507.9	37,202.5	9,300.625	36,577.9	9,300.625	36,409.8	9,102.45	36,594.3	9,102.45	33,961.3	8,490.325	8,490.325	8,490.325	8,343.3	8,343.3	8,343.3	8,343.3	8,081.5	8,081.5	8,081.5	8,081.5	7,886.95	7,886.95	7,886.95	7,886.95	2,791.45	2,791.45	2,791.45	2,791.45	2,639.675	2,639.675	2,639.675	2,639.675	2,427.1	2,427.1	2,427.1	2,427.1	2,373.4	2,373.4	2,373.4	2,373.4
Totaal activa Numbers are in millions	126,993	118,558	114,662	111,991	103,279	100,022	91,254	91,165	88,095	91,102	87,356	75,357	70,861	69,803	65,925	67,931	62,062	62,147	61,909	63,030	39,103	63,076	62,916.6	61,590.7	15,397.675	60,319.5	15,397.675	60,575.2	15,143.8	57,320.2	15,143.8	56,413.2	14,103.3	56,729.1	14,103.3	52,436.1	13,109.025	13,109.025	13,109.025	12,948.05	12,948.05	12,948.05	12,948.05	12,386.125	12,386.125	12,386.125	12,386.125	12,108.15	12,108.15	12,108.15	12,108.15	6,473.475	6,473.475	6,473.475	6,473.475	5,879.25	5,879.25	5,879.25	5,879.25	5,460.85	5,460.85	5,460.85	5,460.85	5,070.4	5,070.4	5,070.4	5,070.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,172	13,572	13,935	13,088	12,590	12,027	9,579	8,876	8,152	8,514	7,885	8,240	7,707	8,198	7,345	7,740	7,121	7,590	7,348	7,620	7,431	7,493	7,550.6	7,603.6	1,900.9	7,586	1,900.9	7,625	1,906.25	7,373.7	1,906.25	6,692.2	1,673.05	6,987.3	1,673.05	6,233.6	1,558.4	1,558.4	1,558.4	1,700.95	1,700.95	1,700.95	1,700.95	1,638.35	1,638.35	1,638.35	1,638.35	1,388.525	1,388.525	1,388.525	1,388.525	1,250.575	1,250.575	1,250.575	1,250.575	2,399.05	2,399.05	2,399.05	2,399.05	2,181.325	2,181.325	2,181.325	2,181.325	2,125.225	2,125.225	2,125.225	2,125.225
Kortlopende schulden Numbers are in millions	8,149	5,528	6,140	6,890	8,184	6,020	3,766	4,410	4,750	4,711	6,100	4,518	5,838	4,830	4,897	5,229	5,120	3,986	4,085	4,061	3,281	3,246	3,559.3	3,640	0	2,954.9	0	3,445.8	0	2,089.6	0	2,275.3	0	2,387.4	0	2,482.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	653	594	491	607	372	360	272	221	157	292	303	282	241	225	221	190	189	351	174	168	144	176	203.5	361.3	0	208.2	0	232.6	0	160.4	0	183.1	0	152.4	0	222.2	0	0	0	0	0	0	0	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	653	594	491	607	372	360	272	221	157	292	303	-4,518	-5,838	-4,830	-4,897	-5,229	-5,120	-3,986	-4,085	-4,061	-10,712	3,846	3,610.6	3,869	0	3,519.9	0	3,716.7	0	3,327.3	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,871	30,211	27,720	27,354	23,511	23,172	20,035	19,961	19,412	19,980	17,591	22,808	22,608	21,830	20,761	22,075	20,363	19,827	19,019	19,128	4,762	12,613	11,913.1	11,846.2	4,838.8	11,480.3	4,838.8	10,949.4	4,527.975	10,100.2	4,527.975	12,989.8	3,816.275	12,722.3	3,816.275	11,572.2	3,513.75	3,513.75	3,513.75	3,673.025	3,673.025	3,673.025	3,673.025	3,136.95	3,136.95	3,136.95	3,136.95	2,987.95	2,987.95	2,987.95	2,987.95	2,276.1	2,276.1	2,276.1	2,276.1	169.275	169.275	169.275	169.275	151.05	151.05	151.05	151.05	-2,125.225	-2,125.225	-2,125.225	-2,125.225
Totaal kortlopende verplichtingen Numbers are in millions	53,845	49,905	48,286	47,939	44,657	41,579	33,652	33,468	32,471	33,497	31,879	31,048	30,315	30,028	28,106	29,815	27,484	27,417	26,367	26,748	4,762	27,198	26,633.6	26,958.8	6,739.7	25,541.1	6,739.7	25,736.9	6,434.225	22,890.8	6,434.225	21,957.3	5,489.325	22,097	5,489.325	20,288.6	5,072.15	5,072.15	5,072.15	5,373.975	5,373.975	5,373.975	5,373.975	4,775.3	4,775.3	4,775.3	4,775.3	4,376.475	4,376.475	4,376.475	4,376.475	3,526.675	3,526.675	3,526.675	3,526.675	2,568.325	2,568.325	2,568.325	2,568.325	2,332.375	2,332.375	2,332.375	2,332.375	2,125.225	2,125.225	2,125.225	2,125.225
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	27,599	25,833	24,436	23,630	23,065	24,969	26,040	26,684	26,417	26,375	26,138	19,694	17,600	16,833	16,276	16,416	14,777	15,174	16,271	17,086	17,779	17,552	17,673.8	16,553.8	4,138.45	17,529	4,138.45	17,425	4,356.25	17,609.6	4,356.25	17,696.7	4,424.175	18,809.5	4,424.175	18,214.6	4,553.65	4,553.65	4,553.65	4,443.075	4,443.075	4,443.075	4,443.075	4,660.125	4,660.125	4,660.125	4,660.125	4,379.875	4,379.875	4,379.875	4,379.875	1,355.025	1,355.025	1,355.025	1,355.025	1,617.025	1,617.025	1,617.025	1,617.025	1,543.075	1,543.075	1,543.075	1,543.075	14.875	14.875	14.875	14.875
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,784	1,675	1,616	1,580	1,614	1,574	1,453	1,407	1,337	1,311	1,068	18,018	15,952	15,098	14,397	14,506	13,043	13,518	14,601	15,329	15,936	1,987	2,145.3	1,796.5	-2,757.65	1,707.5	-2,757.65	1,535.4	-2,991.725	1,347.7	-2,991.725	1,314.1	-3,339.9	1,182.1	-3,339.9	994.8	-3,586.4	-3,586.4	-3,586.4	-3,361.75	-3,361.75	-3,361.75	-3,361.75	-3,635.125	-3,635.125	-3,635.125	-3,635.125	-3,644.525	-3,644.525	-3,644.525	-3,644.525	-157.1	-157.1	-157.1	-157.1	750.225	750.225	750.225	750.225	609.375	609.375	609.375	609.375	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,273	4,030	4,273	4,162	3,225	2,979	2,941	2,606	2,523	2,701	2,817	1,676	1,648	1,735	1,879	1,910	1,734	1,656	1,670	1,757	1,843	1,963	1,935.7	2,080.4	520.1	2,073.2	520.1	2,166.9	541.725	2,348.6	541.725	2,355.1	588.775	2,373.6	588.775	2,364.6	591.15	591.15	591.15	619.625	619.625	619.625	619.625	613.35	613.35	613.35	613.35	653.175	653.175	653.175	653.175	52.65	52.65	52.65	52.65	31.8	31.8	31.8	31.8	28.875	28.875	28.875	28.875	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,270	5,074	5,203	5,271	4,545	4,151	3,936	3,976	4,426	4,176	4,021	-19,694	-17,600	-16,833	-16,276	-16,416	-14,777	-15,174	-16,271	-17,086	-17,779	116	142.4	131.4	3,239.625	106.5	3,239.625	95.7	3,399.5	68.2	3,399.5	65.3	3,684.75	134.8	3,684.75	133.6	3,868.5	3,868.5	3,868.5	3,616.675	3,616.675	3,616.675	3,616.675	3,923.3	3,923.3	3,923.3	3,923.3	3,939.4	3,939.4	3,939.4	3,939.4	366.6	366.6	366.6	366.6	-24	-24	-24	-24	75.1	75.1	75.1	75.1	1,688.5	1,688.5	1,688.5	1,688.5
Totaal niet-vlottende verplichtingen Numbers are in millions	39,926	36,612	35,528	34,643	32,449	33,673	34,370	34,673	34,703	34,563	34,044	19,694	17,600	16,833	16,276	16,416	14,777	15,174	16,271	17,086	17,779	21,618	21,897.2	20,562.1	5,140.525	21,416.2	5,140.525	21,223	5,305.75	21,374.1	5,305.75	21,431.2	5,357.8	22,500	5,357.8	21,707.6	5,426.9	5,426.9	5,426.9	5,317.625	5,317.625	5,317.625	5,317.625	5,561.65	5,561.65	5,561.65	5,561.65	5,327.925	5,327.925	5,327.925	5,327.925	1,617.175	1,617.175	1,617.175	1,617.175	2,375.05	2,375.05	2,375.05	2,375.05	2,256.425	2,256.425	2,256.425	2,256.425	1,703.375	1,703.375	1,703.375	1,703.375
Totaal passiva Numbers are in millions	93,771	86,517	83,814	82,582	77,106	75,252	68,022	68,141	67,174	68,060	65,923	55,539	52,528	51,419	49,065	50,925	46,882	46,891	47,020	48,162	24,802	48,816	48,530.8	47,520.9	11,880.225	46,957.3	11,880.225	46,959.9	11,739.975	44,264.9	11,739.975	43,388.5	10,847.125	44,597	10,847.125	41,996.2	10,499.05	10,499.05	10,499.05	10,691.6	10,691.6	10,691.6	10,691.6	10,336.95	10,336.95	10,336.95	10,336.95	9,704.4	9,704.4	9,704.4	9,704.4	5,143.85	5,143.85	5,143.85	5,143.85	4,943.375	4,943.375	4,943.375	4,943.375	4,588.8	4,588.8	4,588.8	4,588.8	4,293.075	4,293.075	4,293.075	4,293.075
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
Gewone aandelen Numbers are in millions	1,471	1,473	1,491	1,473	1,492	1,481	1,492	1,471	1,516	1,513	1,501	1,494	1,491	1,478	1,483	1,473	1,487	1,471	1,495	1,475	14,181	1,504	1,497	1,443.4	360.85	1,438.2	360.85	1,413.2	353.3	1,409.9	353.3	1,381.6	345.4	1,374.2	345.4	1,302.4	325.6	325.6	325.6	310.1	310.1	310.1	310.1	303.725	303.725	303.725	303.725	294.15	294.15	294.15	294.15	245.8	245.8	245.8	245.8	209.525	209.525	209.525	209.525	209.5	209.5	209.5	209.5	207.175	207.175	207.175	207.175
Ingehouden winsten Numbers are in millions	1,995	4,702	2,089	4,259	1,900	2,597	682	1,242	-294	3,260	1,359	2,983	1,300	2,747	1,030	2,505	920	2,046	819	2,486	1,323	1,962	747.8	1,916.7	479.175	784.4	479.175	1,904.3	476.075	813.5	476.075	1,775.9	443.975	702.9	443.975	1,596	399	399	399	362.925	362.925	362.925	362.925	376.975	376.975	376.975	376.975	319.975	319.975	319.975	319.975	217.8	217.8	217.8	217.8	182.825	182.825	182.825	182.825	135.35	135.35	135.35	135.35	119.45	119.45	119.45	119.45
Overige gereserveerde algehele resultaten Numbers are in millions	14,506	14,652	14,428	13,835	12,826	11,131	9,640	9,976	9,454	11,129	9,350	6,692	6,854	5,452	6,049	4,605	5,155	4,092	5,425	3,709	0	4,259	0	0	-1,854.65	0	-1,854.65	0	-1,725.775	0	-1,725.775	0	-1,605.7	0	-1,605.7	0	-1,539.45	-1,539.45	-1,539.45	0	0	0	0	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	10,627	7,286	9,021	6,372	8,029	7,672	9,524	8,174	8,022	4,536	6,510	8,016	8,092	8,135	7,767	7,882	7,477	7,510	7,013	7,073	-1,323	6,417	11,431.1	9,974.3	4,532.075	10,442.9	4,532.075	9,572.4	4,300.225	10,105.4	4,300.225	9,146.6	4,072.5	9,404.4	4,072.5	6,910	3,424.825	3,424.825	3,424.825	1,583.425	1,583.425	1,583.425	1,583.425	1,368.475	1,368.475	1,368.475	1,368.475	1,789.625	1,789.625	1,789.625	1,789.625	866.025	866.025	866.025	866.025	394.575	394.575	394.575	394.575	389.375	389.375	389.375	389.375	322.725	322.725	322.725	322.725
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,599	28,113	27,029	25,939	24,247	22,881	21,338	20,863	18,698	20,438	18,720	19,185	17,737	17,812	16,329	16,465	15,039	15,119	14,752	14,743	14,181	14,142	13,675.9	13,334.4	3,517.45	12,665.5	3,517.45	12,889.9	3,403.825	12,328.8	3,403.825	12,304.1	3,256.175	11,481.5	3,256.175	9,808.4	2,609.975	2,609.975	2,609.975	2,256.45	2,256.45	2,256.45	2,256.45	2,049.175	2,049.175	2,049.175	2,049.175	2,403.75	2,403.75	2,403.75	2,403.75	1,329.625	1,329.625	1,329.625	1,329.625	786.925	786.925	786.925	786.925	734.225	734.225	734.225	734.225	649.35	649.35	649.35	649.35
Totaal eigen vermogen Numbers are in millions	33,222	32,041	30,848	29,409	26,173	24,770	23,232	23,024	20,920	23,042	21,434	19,818	18,333	18,384	16,860	17,006	15,180	15,256	14,889	14,868	14,301	14,260	14,385.8	14,069.8	3,517.45	13,362.2	3,517.45	13,615.3	3,403.825	13,055.3	3,403.825	13,024.7	3,256.175	12,132.1	3,256.175	10,439.9	2,609.975	2,609.975	2,609.975	2,256.45	2,256.45	2,256.45	2,256.45	2,049.175	2,049.175	2,049.175	2,049.175	2,403.75	2,403.75	2,403.75	2,403.75	1,329.625	1,329.625	1,329.625	1,329.625	786.925	786.925	786.925	786.925	734.225	734.225	734.225	734.225	649.35	649.35	649.35	649.35
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	126,993	118,558	114,662	111,991	103,279	100,022	91,254	91,165	88,094	91,102	87,357	75,357	70,861	69,803	65,925	67,931	62,062	62,147	61,909	63,030	61,251	63,076	62,916.6	61,590.7	15,397.675	60,319.5	15,397.675	60,575.2	15,143.8	57,320.2	15,143.8	56,413.2	14,103.3	56,729.1	14,103.3	52,436.1	13,109.025	13,109.025	13,109.025	12,948.05	12,948.05	12,948.05	12,948.05	12,386.125	12,386.125	12,386.125	12,386.125	12,108.15	12,108.15	12,108.15	12,108.15	6,473.475	6,473.475	6,473.475	6,473.475	5,730.3	5,730.3	5,730.3	5,730.3	5,323.025	5,323.025	5,323.025	5,323.025	5,070.4	5,070.4	5,070.4	5,070.4

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