Devon Energy Corporation (DVN) - Balans per kwartaal

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Financiële Gegevens

30.77 (USD) • At close December 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	676	1,169	1,149	875	761	488	887	1,454	1,310	3,457	2,625	2,271	2,321	1,539	1,878	2,237	1,707	1,474	1,527	1,464	1,375	3,470	1,327	2,414	3,102	1,460	1,424	2,673	2,781	2,369	2,119	1,959	2,385	1,723	1,635	2,310	1,787	1,725	1,858	1,480	3,408	1,706	2,027	6,066	4,320	3,363	5,275	4,637	5,338	6,101	5,828	5,555	5,618	3,351	1,311	2,866	3,608	2,174	724	646	905	648	397	379	1,193	1,837	1,875	1,364	1,392	1,042	615	739	1,196	1,030	1,494	1,606	1,095	2,227	1,499	1,152	1,761	1,147	1,481	1,273	840	724	634	292	88	425	367	193	239.265	477.822	609.702	228.05	178.647	298.971	49.788	167.2	380.3	14	13.4	19.2	7.2	23.1	45.7	42.1	37.9	42.8	24.9	9.4	7.1	14.1	18.4	8.9	11.1	8.8	15.6	8.3	11.3	11.3	14.6	19.6	12.2	19.6	9	5.6	14.5	9.2	6.1	7.7	6.1	7.2	4.1	7.3	10.2	6.5	3.8	4.6	11	3.1	1.8	3.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-670.329	-674.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	2	1	1	1	1	0	0	869	1,226	2,343	2,164	944	1,282	1,503	1,231	3,367	1,636	0	0	0	733	211	131	226	0	0	1	1	23	372	341	315	275	574	124	332	734	680	791	549	1,033	967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	676	1,169	1,149	875	761	488	887	1,454	1,310	3,457	2,625	2,271	2,321	1,539	1,878	2,237	1,707	1,474	1,527	1,464	1,375	3,470	1,327	2,414	3,102	1,460	1,424	2,673	2,781	2,369	2,119	1,959	2,385	1,723	1,635	2,310	1,787	1,725	1,858	1,480	3,408	1,706	2,027	6,066	4,320	4,232	6,501	6,980	7,502	7,045	7,110	7,058	6,849	6,718	2,947	2,866	3,608	2,174	1,457	857	905	874	397	379	1,194	1,838	1,898	1,736	1,733	1,357	890	1,313	1,320	1,362	2,228	2,286	1,886	2,776	2,532	2,119	1,761	1,147	1,481	1,273	840	724	634	292	88	425	367	193	239.265	477.822	609.702	228.05	178.647	298.971	49.788	167.2	380.3	14	13.4	19.2	7.2	23.1	45.7	42.1	37.9	42.8	24.9	9.4	7.1	14.1	18.4	8.9	11.1	8.8	15.6	8.3	11.3	11.3	14.6	19.6	12.2	19.6	9	5.6	14.5	9.2	6.1	7.7	6.1	7.2	4.1	7.3	10.2	6.5	3.8	4.6	11	3.1	1.8	3.2
Nettovorderingen Numbers are in millions	1,779	1,589	1,670	1,573	1,853	1,519	1,615	1,767	2,061	2,348	2,002	1,505	1,597	1,225	1,255	775	493	515	594	832	787	842	1,038	802	1,226	1,141	1,695	960	1,462	1,248	1,320	1,356	1,092	1,167	1,023	1,105	1,318	1,602	1,663	1,959	2,009	2,301	2,580	1,459	1,520	1,538	1,369	1,245	1,113	1,005	1,107	1,379	1,430	1,446	1,269	1,202	1,028	1,205	1,296	1,208	1,142	1,318	1,221	1,746	1,710	2,460	2,090	1,809	1,435	1,375	1,361	1,393	1,317	1,404	1,320	1,601	1,516	1,308	1,364	1,320	1,102	1,104	1,063	946	896	965	910	695	569	636	680	537	491.099	550.661	555.967	598.248	467.393	296.605	228.29	209.4	187.7	83.7	78.9	83.9	40	42.4	40	47.5	42.2	39.3	42.7	29.6	18.7	16.8	14.6	14.4	15.1	17.2	12.4	15.6	12.2	13.7	15.4	15.4	20.2	13.1	15.6	17.6	18.6	7.1	5.9	8.6	8.1	10.4	9.9	9.6	8.7	10.1	3.7	5.6	3.5	3.6	3.8	5.5
Voorraad Numbers are in millions	293	258	234	249	233	201	212	201	0	0	0	114	0	0	0	0	918	943	936	1,276	301	501	0	197	0	10,764	-1	-1	-1	-1	-1	193	717	728	54	43	690	924	1,706	1,993	-1	-1	-1	0	0	-9	-14	110	185	0	0	21	26	137	533	563	0	0	0	0	0	0	0	195	0	775	325	44	0	0	66	102	71	90	69	158	180	248	317	0	0	68	70	72	77	71	31	26	33	43	53	41	42.618	40.193	40.256	47.272	54.966	14.462	14.787	13.4	16.8	2.6	2.8	2.8	2.3	2.3	2.7	2.4	2.2	2.1	2	2.1	0.9	0.7	0.6	0.6	0.6	0.5	0.5	0.5	0.7	0.5	0.6	0.7	0.7	0.5	0.5	0.5	0.9	0.6	0.6	0.6	0.9	0.9	0.9	1.1	2.3	1.2	0.8	0.9	1	1	1	0.3
Overige vlottende activa Numbers are in millions	484	343	345	460	365	397	475	469	638	546	346	359	309	312	334	58	1,277	1,389	1,934	1,555	684	855	338	1,221	429	11,191	516	1,188	379	469	336	457	974	1,092	292	611	1,193	1,403	2,285	3,059	556	385	413	419	475	587	533	746	818	1,167	861	868	1,302	747	850	924	1,314	1,670	1,728	1,138	562	611	758	364	515	360	344	224	516	434	419	404	228	189	177	161	177	149	152	144	158	45	71	73	94	79	62	51	146	57	70	310	46.92	42.837	44.178	60.567	83.48	18.604	20.698	27.2	11.8	4.5	6	4.7	1.6	2.1	2.9	1.2	2.9	3.5	3.8	2.3	1.6	1.8	1.4	1	0.8	1.6	1.4	0.9	1	1.5	2.2	0.7	1.8	2.9	3.9	0.4	0.6	0.2	0.3	0.3	0.1	0.1	0.1	0.1	0.2	0.2	0.3	0	0.1	0.2	0	0
Totaal vlottende activa Numbers are in millions	3,232	3,359	3,398	3,157	3,212	2,605	3,189	3,891	4,009	6,351	4,973	4,249	4,227	3,076	3,467	3,260	3,477	3,378	4,055	3,851	2,846	5,167	2,703	4,437	4,757	13,820	3,635	4,791	4,622	4,086	3,775	3,772	4,451	3,982	2,950	4,026	4,298	4,730	5,806	6,498	5,973	4,392	5,020	8,005	6,315	6,357	8,403	8,971	9,433	9,217	9,078	9,305	9,607	8,911	5,599	5,555	5,950	5,049	3,748	2,992	2,609	2,577	2,376	2,684	3,419	5,433	4,657	3,914	3,684	3,166	2,736	3,212	2,936	3,045	3,794	4,206	3,759	4,481	4,365	3,583	3,021	2,364	2,685	2,364	1,907	1,839	1,637	1,064	836	1,161	1,170	1,081	819.902	1,111.513	1,250.103	934.137	784.486	628.642	313.563	417.2	596.6	104.8	101.1	110.6	51.1	69.9	91.3	93.2	85.2	87.7	73.4	43.4	28.3	33.4	35	24.9	27.6	28.1	29.9	25.3	25.2	27	32.8	36.4	34.9	36.1	29	24.1	34.6	17.1	12.9	17.2	15.2	18.6	15	18.1	21.4	18	8.6	11.1	15.6	7.9	6.6	9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,267	20,082	19,860	19,595	19,292	19,029	18,734	18,330	18,025	15,349	15,303	15,243	15,322	15,441	15,529	5,616	5,782	5,917	6,017	8,836	10,396	10,310	14,229	13,935	14,202	14,121	21,383	21,171	17,082	16,822	16,421	16,190	16,169	16,815	19,264	19,068	22,775	27,824	31,455	36,296	35,169	36,999	37,429	28,447	27,962	26,925	26,382	27,316	27,146	27,241	26,561	24,774	23,170	22,427	21,081	19,652	18,199	16,841	18,812	18,767	18,872	18,087	17,216	22,974	31,450	30,184	28,933	28,079	26,985	25,654	24,408	24,595	24,097	23,319	20,023	19,132	18,722	18,026	19,479	19,346	18,896	18,511	18,450	18,334	17,848	17,592	11,760	10,852	10,799	11,087	12,263	9,028	5,743.523	5,640.137	5,041.209	4,909.536	4,755.529	3,179.761	3,161.944	3,155.9	3,859.6	1,185.6	1,152.1	1,100.9	672.4	780.2	757.3	737.8	721.2	702.2	695.2	692.8	424.6	412.6	400.5	391.8	336.7	334.8	325.9	321.3	313.4	317	246.3	244.7	241.6	244.2	196.5	197.5	201.1	82.9	83.3	83.9	83.6	84	85.1	104.5	100.8	99.7	92.9	84.7	74.6	75	81.9	50.9
Goodwill Numbers are in millions	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	841	841	841	841	841	841	2,383	2,383	3,964	3,964	3,964	3,964	3,963	4,159	4,159	5,032	5,775	6,349	6,328	6,303	8,310	8,408	9,155	5,858	5,954	5,917	6,017	6,079	6,114	6,007	6,067	6,013	5,951	6,176	6,151	6,080	5,977	5,892	6,018	5,930	5,929	5,710	5,509	5,579	5,966	6,081	6,054	6,172	6,150	5,961	5,741	5,706	5,822	5,823	5,702	5,705	5,729	5,592	5,624	5,637	5,525	5,388	5,440	5,477	5,341	5,324	3,699	0	0	0	0	0	269.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-752.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,466	1,497	1,594	1,565	1,595	1,624	1,651	1,667	1,697	690	603	841	878	533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,705	5,729	5,592	5,624	5,637	5,525	5,388	5,440	5,477	5,341	5,324	3,699	3,555	3,590	3,670	3,575	2,206	0	277.767	286.227	289.489	299.661	299.481	314.955	322.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	753	841	841	841	841	841	841	2,383	2,383	3,964	3,964	3,964	3,964	3,963	4,159	4,159	5,032	5,775	6,349	6,328	6,303	8,310	8,408	9,155	5,858	5,954	5,917	6,017	6,079	6,114	6,007	6,067	6,013	5,951	6,176	6,151	6,080	5,977	5,892	6,018	5,930	5,929	5,710	5,509	5,579	5,966	6,081	6,054	6,172	6,150	5,961	5,741	5,706	5,822	5,823	5,702	5,705	5,729	5,592	5,624	5,637	5,525	5,388	5,440	5,477	5,341	5,324	3,699	3,555	3,590	3,670	3,575	2,206	269.305	277.767	286.227	289.489	299.661	299.481	314.955	322.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	718	704	713	666	671	675	469	440	431	423	416	402	388	398	402	12	0	0	0	0	-0.523	-0.483	-0.772	0	-0.543	-0.432	-0.773	0	-665	-659	-651	0	-631	-555	-731	1	-261	-346	-638	0	-5,642	-5,927	-5,249	0	-4,505	-4,196	-4,154	64	-4,944	-5,088	-4,972	0	-4,809	-4,348	-3,199	0	875	-1,714	-2,003	1,250	-1,709	-1,587	-1,364	0	1,170	1,406	1,211	1,324	1,327	1,195	1,049	1,043	920	880	822	805	918	793	827	0	-4,502	-4,332	-4,334	0	-4,326	-4,076	-2,862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.082	1.917	1.878	530	1.676	1.662	1.543	0	1.196	0.753	0.45	0	0	0	0	-12	0	0	0	0	0.523	0.483	0.772	0	0.543	0.432	0.773	0	665	659	651	0	631	555	731	-1	261	346	638	0	5,642	5,927	5,249	0	4,505	4,196	4,154	-64	4,944	5,088	4,972	0	4,809	4,348	3,199	0	2,405	1,714	2,003	0	1,709	1,587	1,364	0	7,179	775	325	-1,324	5,992	5,602	66	-1,043	71	90	69	-805	180	248	317	0	4,502	4,332	4,334	0	4,326	4,076	2,862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	290.918	262.083	252.122	319	311.324	291.338	273.457	307	337.804	317.247	332.55	378	367	397	306	283	314	309	319	277	311	331	304	353	372	377	1,915	1,896	1,891	1,942	1,974	1,987	2,230	2,288	2,264	1,406	1,503	1,703	1,753	1,540	1,387	1,316	1,161	567	615	821	780	960	855	1,005	899	1,025	1,138	1,023	1,719	1,640	-1,543	2,189	2,099	747	731	683	622	671	-6,529	-99	1,805	3,291	-3,867	-3,547	1,978	1,550	386	361	355	1,230	215	130	64	1,170	1,148	1,041	1,002	987	871	856	732	754	792	955	969	869	899.76	774.621	749.213	727.316	730.84	720.052	770.695	727.3	719.1	14.8	14.3	14.9	13.8	13.1	13.2	15.4	14.3	11.2	10.3	10.1	8.5	4.6	4.4	4.9	4	3.9	4.8	4.8	5.2	5.4	14.2	4.5	5	4.7	4.7	4.4	2.1	2.2	1.7	1	1	0.9	0.8	0.9	0.8	0.7	1.9	2.1	0.6	0.8	0.6	0.8
Totaal niet-vlottende activa Numbers are in millions	27,031	21,803	21,580	21,863	21,029	20,750	20,231	19,830	19,548	16,843	16,805	16,776	16,830	16,989	16,990	6,652	6,849	6,979	7,089	9,866	11,548	11,482	15,374	15,129	15,415	15,339	25,681	25,450	22,937	22,728	22,359	22,141	22,362	23,262	25,687	25,506	30,053	35,876	39,536	44,139	44,866	46,723	47,745	34,872	34,531	33,663	33,179	34,355	34,115	34,253	33,527	31,812	30,259	29,626	28,951	27,372	25,913	24,922	26,929	26,694	25,532	24,480	23,347	29,224	39,236	38,347	38,328	37,542	36,587	34,865	33,242	31,851	31,296	30,473	26,971	26,067	25,764	24,789	26,311	26,153	25,569	24,940	24,892	24,798	24,060	23,772	16,191	15,161	15,181	15,712	16,807	12,103	6,912.588	6,692.525	6,076.649	5,926.341	5,786.03	4,199.294	4,247.594	4,206	4,578.7	1,200.4	1,166.4	1,115.8	686.2	793.3	770.5	753.2	735.5	713.4	705.5	702.9	433.1	417.2	404.9	396.7	340.7	338.7	330.7	326.1	318.6	322.4	260.5	249.2	246.6	248.9	201.2	201.9	203.2	85.1	85	84.9	84.6	84.9	85.9	105.4	101.6	100.4	94.8	86.8	75.2	75.8	82.5	51.7
Totaal activa Numbers are in millions	30,263	25,162	24,978	25,020	24,241	23,355	23,420	23,721	23,557	23,194	21,778	21,025	21,057	20,065	20,457	9,912	10,326	10,357	11,144	13,717	14,394	16,649	18,077	19,566	20,172	29,159	29,316	30,241	27,559	26,814	26,134	25,913	26,813	27,244	28,637	29,532	34,351	40,606	45,342	50,637	50,839	51,115	52,765	42,877	40,846	40,020	41,582	43,326	43,548	43,470	42,605	41,117	39,866	38,537	34,550	32,927	31,863	29,971	30,677	29,686	28,141	27,057	25,723	31,908	42,655	43,780	42,985	41,456	40,271	38,031	35,978	35,063	34,232	33,518	30,765	30,273	29,523	29,270	30,676	29,736	28,590	27,304	27,577	27,162	25,967	25,611	17,828	16,225	16,017	16,873	17,977	13,184	7,732.49	7,804.038	7,326.752	6,860.478	6,570.516	4,827.936	4,561.157	4,623.2	5,175.3	1,305.2	1,267.5	1,226.4	737.3	863.2	861.8	846.4	820.7	801.1	778.9	746.3	461.4	450.6	439.9	421.6	368.3	366.8	360.6	351.4	343.8	349.4	293.3	285.6	281.5	285	230.2	226	237.8	102.2	97.9	102.1	99.8	103.5	100.9	123.5	123	118.4	103.4	97.9	90.8	83.7	89.1	60.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.995	2,117	690	760	812	843	935	859	761	668	576	500	537	487	564	242	415	309	444	428	513	522	603	530	777	771	862	633	797	692	638	642	529	545	640	906	940	1,035	1,335	1,400	1,344	1,529	1,581	1,229	1,269	1,197	1,409	1,451	1,485	1,510	1,079	1,471	1,512	1,365	1,353	1,411	1,192	1,133	1,199	1,137	1,113	1,074	1,261	1,612	1,559	1,525	1,440	1,360	1,268	1,139	1,236	1,154	1,657	1,629	1,639	1,594	1,489	1,370	1,388	1,202	1,110	1,108	1,119	1,174	964	929	862	637	606	682	776	594	452.708	421.528	431.631	457	370.665	152.42	133.453	334	156.4	46.2	73.9	52.7	20.8	22.1	23.3	59.9	23.1	24.6	21.4	15.4	6.6	9.5	9.8	11.2	12.5	10.1	12.4	13.8	14.9	12.8	16.6	18.6	17.9	18.8	8.3	9	14.7	10	7.8	12.1	10.7	12.7	11.6	12.7	12.4	13.3	6.3	6.5	4.1	4.5	0	0
Kortlopende schulden Numbers are in millions	0	569	555	516	517	268	267	272	280	26	23	-16	28	31	257	9	8	11	14	-15	19	46	67	162	257	277	354	115	20	1	0	0	350	350	350	976	500	670	1,448	1,432	1,898	475	3,773	4,066	2,112	2,194	4,197	3,189	2,780	2,148	4,120	3,811	3,288	1,962	3,003	1,811	1,808	53	330	1,527	1,653	1,508	1,073	318	0	2,125	1,446	1,004	2,076	2,022	1,857	2,205	1,439	2,098	665	662	900	906	932	933	685	412	763	338	340	575	211	0	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	23	45	142	145	197	0	0	0	0	0	0	0	0	0	0	0	651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	752	0	0	0	0	0	37	188	306	0	97	187	171	192	197	278	147	412	293	108	148	428	223	225	171	207	15	83	75	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-82	189	0	1,434	1,199	0	1,463	1.196	0.753	-23	287	-28	-31	909	0	0	0	0	341	0	0	783	0.877	947	959	1,269	1,063	1,012	-1	0	648	860	819	705	888	1,246	1,441	1,692	730	2,106	1,581	1,529	4,793	807	830	753	4,693	696	591	513	4,763	659	669	639	2,756	517	466	546	1,899	368	0	743	3,679	775	473	466	44	516	392	402	102	407	251	144	158	254	336	382	4,800	242	28	42	56	70	88	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,905.005	330	1,832	1,673	2,001	1,558	1,729	511	2,419	3,400	3,155	2,274	2,940	2,554	2,124	1,189	1,286	1,132	1,096	1,141	1,126	2,899	1,298	1,520	2,167	7,284	2,124	2,422	1,818	1,839	1,832	1,974	1,972	2,034	1,610	1,413	2,061	2,293	2,777	2,373	2,101	2,675	2,226	1,360	1,401	1,474	1,194	1,363	1,231	1,303	1,063	1,456	1,231	1,157	1,398	1,361	1,450	1,464	1,579	1,138	677	910	900	1,168	537	2,076	2,109	1,196	1,235	1,084	1,155	1,089	452	324	211	385	581	761	1,012	742	946	662	559	488	319	631	352	405	383	377	285	325	109.09	166.309	265.162	171.987	240.723	120.125	111.688	-106.6	185	27.5	21.3	28	2.8	2.4	5.6	-29.1	2.6	4.9	7.8	8.2	6.7	4.5	3.7	4.4	3.2	3	2.3	3.2	2	2.1	2	2.7	2.5	1.8	2	2.5	1.2	0.5	0.6	0.9	0.4	0.5	0.3	1.1	0.3	0.4	0.5	0.8	0.2	0.4	5.7	4.9
Totaal kortlopende verplichtingen Numbers are in millions	2,906	3,016	3,266	2,949	3,330	2,669	2,931	3,105	3,460	4,094	3,754	3,087	3,505	3,072	2,945	1,440	1,709	1,452	1,554	1,927	1,658	3,467	1,968	2,226	3,224	8,377	3,482	3,315	2,832	2,532	2,470	2,616	2,851	2,929	2,600	3,295	3,501	3,998	5,560	5,935	5,994	4,679	7,580	6,655	4,782	4,865	6,800	6,003	5,496	4,961	6,262	6,738	6,031	4,484	5,754	4,583	4,450	3,402	3,108	3,802	3,443	3,492	3,234	3,135	3,059	6,032	4,995	3,657	4,766	4,416	4,440	4,645	3,826	4,198	2,927	2,934	3,078	3,185	3,760	3,100	2,966	2,381	2,690	2,071	1,706	2,210	1,456	1,042	989	1,059	1,061	919	561.798	587.837	696.793	628.987	611.388	272.545	245.141	227.4	541.4	73.7	95.2	80.7	23.6	24.5	28.9	30.8	25.7	29.5	29.2	23.6	13.3	14	13.5	15.6	15.7	13.1	14.7	17	16.9	14.9	18.6	21.3	20.4	20.6	10.3	11.5	15.9	10.5	8.4	13	11.1	13.2	11.9	13.8	12.7	13.7	6.8	7.3	4.3	4.9	5.7	4.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,212	5,980	5,969	5,967	5,965	6,468	6,431	6,446	6,455	6,720	6,722	6,734	6,748	6,760	7,302	4,544	4,542	4,541	4,540	4,538	4,539	4,557	6,084	5,785	5,791	5,790	9,628	10,291	10,383	10,558	10,386	10,154	11,004	12,357	12,195	12,095	11,400	11,394	10,320	9,830	10,182	11,880	11,739	7,956	7,956	7,956	7,955	8,455	8,455	8,455	6,719	5,969	5,969	5,968	3,800	3,819	3,821	5,571	5,845	7,265	7,359	5,849	5,851	6,910	4,837	4,829	5,751	241	5,235	4,837	4,839	-809	6,103	6,004	5,875	461	5,869	6,584	6,997	7,032	7,266	7,469	7,907	4,162	8,527	8,442	6,709	7,562	7,646	8,032	8,236	6,589	1,984.777	2,081.148	1,229.916	2,048.836	2,202.137	1,785.827	1,602.317	1,787.1	1,022.7	448	422.3	405.3	0	0	0	0	0	0	0	8	5	155	155	143	97	95	94	98	95	105	84	80	83	90	51.5	54.5	70.3	33	32	33.3	32	33	32.5	28	30	25	16	11.3	5.5	26	30	13.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	315	301	295	641	548	0	0	0	0	0	468	0	0	0	0	0	0	0	565	701	717	938	1,030	1,103	1,088	1,141	1,113	1,100	1,078	1,067	1,226	1,230	1,473	1,491	1,370	1,377	1,391	1,373	6,244	1,348	1,541	2,218	2,140	2,161	2,121	2,092	1,996	2,009	1,942	1,944	1,496	1,462	1,501	1,502	1,449	0	0	0	0	0	1,411	0	0	0	0	0	6,042	0	0	0	5,650	0	0	0	5,405	0	0	0	0	0	0	0	4,370	55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,082	1,917	1,878	2,368	1,676	1,662	1,543	1,463	1,196	753	450	287	0	0	0	0	0	0	0	341	523	483	772	877	543	432	773	835	665	659	651	648	631	555	731	888	1,333	2,909	4,167	6,244	5,642	5,927	5,249	4,793	4,505	4,196	4,154	4,693	4,944	5,088	4,972	4,763	4,809	4,348	3,199	2,756	2,405	1,714	2,003	1,899	1,709	1,587	1,364	3,679	7,179	7,044	6,339	6,042	5,992	5,602	5,270	5,650	5,625	5,552	5,439	5,405	5,373	5,024	5,081	4,800	4,502	4,332	4,334	4,370	4,326	4,076	2,862	2,627	2,529	2,645	2,943	2,142	1,112.822	1,010.384	728.552	626.826	483.155	431.882	424.184	390.9	691.7	44.1	36.2	33.2	67.6	105.9	104.6	101.5	104.5	99.2	92.8	81.1	45	40.9	37.4	34.5	31.2	29.5	28.1	27.3	24.1	22.7	10.9	8.6	8.1	7.6	6.6	4.2	3.7	1.7	1.2	0.9	0.9	0.9	0.9	7	6.4	6	6	5.9	5.4	5.3	5.5	8.2
Overige niet-vlottende verplichtingen Numbers are in millions	1,585	1,520	1,524	1,519	1,491	1,406	1,412	1,411	1,439	1,401	1,417	1,518	1,743	1,698	1,724	909	927	1,011	1,010	991	1,132	1,148	1,396	2,369	1,716	1,712	1,708	2,531	1,745	1,735	1,705	1,705	2,266	2,484	2,603	3,153	2,195	2,154	2,276	2,287	2,253	8,497	3,151	7,767	7,496	7,133	7,119	7,590	7,816	5,887	5,724	5,484	5,302	5,156	4,265	3,823	4,940	4,168	4,769	1,150	2,686	2,623	3,696	1,189	9,469	2,442	3,502	-3,214	9,438	9,092	3,273	-3,165	1,461	1,271	1,222	-3,581	1,259	1,178	1,204	5,930	5,703	5,491	5,450	-3,237	5,489	5,307	4,325	341	320	352	1,046	275	304.088	267.428	1,006.942	278.225	310.155	160.062	173.68	192.3	951.4	34.7	34.5	34.7	27.3	26.7	26.2	21	14.4	13.3	12	11.7	11.4	10.5	10.1	9.5	9.2	20.6	17	2.7	2.5	3.9	2.6	2.8	2.7	2.7	2.4	2.5	2.3	3	3	1.9	3.3	3.5	3.8	3.9	4.1	4.2	4.6	3.2	5.9	6.1	6.3	5.2
Totaal niet-vlottende verplichtingen Numbers are in millions	12,879	9,417	9,371	9,854	9,132	9,536	9,386	9,320	9,090	8,874	8,589	8,539	8,491	8,458	9,026	5,453	5,469	5,552	5,550	5,870	6,194	6,188	8,252	8,154	8,050	7,934	12,109	12,822	12,793	12,952	12,742	12,922	13,901	15,396	15,529	15,248	14,928	16,457	16,763	18,361	18,077	20,377	20,139	15,723	15,452	15,089	15,074	16,045	16,271	16,284	14,387	12,949	12,733	12,625	9,567	9,091	8,761	9,739	10,614	10,314	10,045	9,883	9,547	11,713	14,306	14,315	15,592	15,793	14,673	13,929	13,382	12,976	13,189	12,827	12,536	12,477	12,501	12,786	13,282	12,962	12,969	12,960	13,357	14,035	14,071	13,749	11,034	10,530	10,495	11,029	12,225	9,006	3,401.687	3,358.96	2,965.41	2,953.887	2,995.447	2,377.771	2,200.181	2,370.3	2,665.8	526.8	493	473.2	94.9	132.6	130.8	122.5	118.9	112.5	104.8	100.8	61.4	206.4	202.5	187	137.4	145.1	139.1	128	121.6	131.6	97.5	91.4	93.8	100.3	60.5	61.2	76.3	37.7	36.2	36.1	36.2	37.4	37.2	38.9	40.5	35.2	26.6	20.4	16.8	37.4	41.8	26.9
Totaal passiva Numbers are in millions	15,785	12,433	12,637	12,803	12,462	12,205	12,317	12,425	12,550	12,968	12,343	11,626	11,996	11,530	11,971	6,893	7,178	7,004	7,104	7,797	7,852	9,655	10,220	10,380	11,274	16,311	15,591	16,137	15,625	15,484	15,212	15,538	16,752	18,325	18,129	18,543	18,429	20,455	22,323	24,296	24,071	25,056	27,719	22,378	20,234	19,954	21,874	22,048	21,767	21,245	20,649	19,687	18,764	17,109	15,321	13,674	13,211	13,141	13,722	14,116	13,488	13,375	12,781	14,848	17,365	20,347	20,587	19,450	19,439	18,345	17,822	17,621	17,015	17,025	15,463	15,411	15,579	15,971	17,042	16,062	15,935	15,341	16,047	16,106	15,777	15,959	12,490	11,572	11,484	12,088	13,286	9,925	3,963.485	3,946.797	3,662.203	3,582.874	3,606.835	2,650.316	2,445.322	2,597.7	3,207.2	600.5	588.2	553.9	118.5	157.1	159.7	153.3	144.6	142	134	124.4	74.7	220.4	216	202.6	153.1	158.2	153.8	145	138.5	146.5	116.1	112.7	114.2	120.9	70.8	72.7	92.2	48.2	44.6	49.1	47.3	50.6	49.1	52.7	53.2	48.9	33.4	27.7	21.1	42.3	47.5	31.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	6,146.847	6,124.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	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	1.1	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	0	0	0
Gewone aandelen Numbers are in millions	66	63	63	64	64	64	64	65	65	66	66	66	68	68	67	38	38	38	38	38	39	41	42	45	47	51	53	53	53	53	53	52	52	52	52	42	41	41	41	41	41	41	41	41	41	41	41	41	41	40	40	40	41	42	43	43	43	44	45	45	44	44	44	44	44	44	45	44	45	45	44	44	44	44	44	44	45	45	47	48	25	24	24	24	24	24	16	16	16	16	16	13	12.977	12.963	12.941	12.864	12.826	8.698	8.652	8.6	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	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	7,670	7,132	6,509	6,195	5,535	4,940	4,712	4,297	3,981	3,107	2,013	1,692	750	243	218	208	351	586	1,298	3,148	3,812	3,738	3,280	3,650	2,505	6	473	702	-428	-656	-1,081	-1,646	-1,977	-2,970	-1,400	1,781	6,413	10,018	12,933	16,631	17,138	16,220	15,644	15,410	15,292	14,952	14,358	15,778	16,217	17,016	16,621	16,308	15,870	14,901	12,230	11,882	11,390	9,369	8,733	7,613	7,017	6,589	6,347	10,376	17,265	14,717	13,489	12,813	11,564	10,893	10,055	9,114	8,586	7,932	7,126	6,477	5,543	4,834	4,218	3,693	3,047	2,557	2,082	1,614	1,085	688	341	-84	-158	-210	-95	-147	380.049	304.13	176.654	-214.708	-510.4	-26.408	-110.362	-164.7	-205.9	-225.6	-239.4	-242.9	79.8	164.5	158.5	149.9	132.6	117.9	104.7	81.1	67.4	60.4	54.3	49.4	45.7	39.7	37.9	37.5	36.5	34.1	30.7	26.4	20.8	17.6	13	7.8	0.5	-4.2	-4.9	-5.1	-5.6	-5.2	-6.2	12.2	11.3	11.1	11.6	12	11.5	11.6	11.9	8.6
Overige gereserveerde algehele resultaten Numbers are in millions	-121	-122	-123	-124	-113	-114	-115	-116	-129	-130	-131	-132	-100	-101	-104	-127	-116	-117	-118	-119	-116	-117	1,064	1,027	1,164	1,091	1,122	1,166	297	291	287	284	278	265	257	230	321	528	481	779	993	1,270	973	1,268	1,502	1,326	1,592	1,771	1,879	1,565	1,731	1,575	1,412	2,021	1,951	1,760	1,512	1,296	1,600	1,385	1,182	686	241	383	1,762	2,131	2,043	2,405	2,339	1,791	1,159	1,444	1,796	1,772	1,416	1,276	1,277	810	780	845	426	257	379	537	368	248	-13	-270	-301	2	-197	-28	-29.948	-43.8	-109.528	-85.397	-84.809	-80.159	-41.75	-66.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-7,600.723	5,478	5,718	5,926	6,153	6,131	6,316	6,921	6,956	7,047	7,352	7,636	8,206	8,189	8,172	2,766	2,750	2,720	2,701	2,735	2,807	3,332	3,471	4,464	5,182	6,866	7,257	7,333	7,207	7,211	7,207	7,237	7,487	7,500	7,501	4,996	4,773	4,736	4,542	4,088	4,004	3,943	3,836	3,780	3,777	3,747	3,717	5,459	5,523	5,169	5,295	5,082	5,191	6,485	6,956	7,328	5,707	6,121	6,577	6,527	6,410	6,363	6,310	6,257	6,219	6,541	6,820	9,148	6,883	6,956	6,897	6,839	6,790	6,744	6,715	6,926	7,078	7,609	8,588	9,087	9,156	9,124	9,044	8,880	8,712	8,691	4,993	4,990	4,975	4,976	4,966	3,420	3,404.427	3,582.448	3,582.982	3,564	3,544.564	2,273.989	2,257.795	3,481	2,015	780.8	769.2	765.9	389.5	392.1	394.1	393.7	394	391.7	390.7	391.3	169.8	169.8	169.6	169.6	169.5	168.9	168.9	168.9	168.8	168.8	146.5	146.5	146.5	146.5	146.4	145.5	144	57	57	56.9	56.9	56.9	56.8	57.4	57.3	57.2	57.2	57	57	29.8	29.7	20.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14.277	12,551	12,167	12,061	11,639	11,021	10,977	11,167	10,873	10,090	9,300	9,262	8,924	8,399	8,353	2,885	3,023	3,227	3,919	5,802	6,542	6,994	7,857	9,186	8,898	8,014	8,905	9,254	7,129	6,899	6,466	5,927	5,840	4,847	6,410	7,049	11,548	15,323	17,997	21,539	22,176	21,474	20,494	20,499	20,612	20,066	19,708	21,278	21,781	22,225	21,956	21,430	21,102	21,428	19,229	19,253	18,652	16,830	16,955	15,570	14,653	13,682	12,942	17,060	25,290	23,433	22,398	22,006	20,832	19,686	18,156	17,442	17,217	16,493	15,302	14,862	13,944	13,299	13,634	13,674	12,655	11,963	11,530	11,056	10,190	9,652	5,338	4,653	4,533	4,785	4,691	3,259	3,769.005	3,857.241	3,664.549	3,277.604	2,963.681	2,177.62	2,115.835	2,025.5	1,818.6	555.2	529.8	523	469.3	556.6	552.6	543.6	526.6	509.6	495.4	472.4	237.2	230.2	223.9	219	215.2	208.6	206.8	206.4	205.3	202.9	177.2	172.9	167.3	164.1	159.4	153.3	145.6	54	53.3	53	52.5	52.9	51.8	70.8	69.8	69.5	70	70.2	69.7	41.4	41.6	28.9
Totaal eigen vermogen Numbers are in millions	14.478	12,729	12,341	12,217	11,779	11,150	11,103	11,296	11,007	10,226	9,435	9,399	9,061	8,535	8,486	3,019	3,148	3,353	4,040	5,920	6,542	6,994	7,857	9,186	8,898	12,848	13,725	14,104	11,934	11,330	10,922	10,375	10,061	8,919	10,508	10,989	15,922	20,151	23,019	26,341	26,768	26,059	25,046	20,499	20,612	20,066	19,708	21,278	21,781	22,225	21,956	21,430	21,102	21,428	19,229	19,253	18,652	16,830	16,955	15,570	14,653	13,682	12,942	17,060	25,290	23,433	22,398	22,006	20,832	19,686	18,156	17,442	17,217	16,493	15,302	14,862	13,944	13,299	13,634	13,674	12,655	11,963	11,530	11,056	10,190	9,652	5,338	4,653	4,533	4,785	4,691	3,259	3,769.005	3,857.241	3,664.549	3,277.604	2,963.681	2,177.62	2,115.835	2,025.5	1,968.1	704.7	679.3	672.5	618.8	706.1	702.1	693.1	676.1	659.1	644.9	621.9	386.7	230.2	223.9	219	215.2	208.6	206.8	206.4	205.3	202.9	177.2	172.9	167.3	164.1	159.4	153.3	145.6	54	53.3	53	52.5	52.9	51.8	70.8	69.8	69.5	70	70.2	69.7	41.4	41.6	28.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,263	25,162	24,978	25,020	24,241	23,355	23,420	23,721	23,557	23,194	21,778	21,025	21,057	20,065	20,457	9,912	10,326	10,357	11,144	13,717	14,394	16,649	18,077	19,566	20,172	29,159	29,316	30,241	27,559	26,814	26,134	25,913	26,813	27,244	28,637	29,532	34,351	40,606	45,342	50,637	50,839	51,115	52,765	42,877	40,846	40,020	41,582	43,326	43,548	43,470	42,605	41,117	39,866	38,537	34,550	32,927	31,863	29,971	30,677	29,686	28,141	27,057	25,723	31,908	42,655	43,780	42,985	41,456	40,271	38,031	35,978	35,063	34,232	33,518	30,765	30,273	29,523	29,270	30,676	29,736	28,590	27,304	27,577	27,162	25,967	25,611	17,828	16,225	16,017	16,873	17,977	13,184	7,732.49	7,804.038	7,326.752	6,860.478	6,570.516	4,827.936	4,561.157	4,623.2	5,175.3	1,305.2	1,267.5	1,226.4	737.3	863.2	861.8	846.4	820.7	801.1	778.9	746.3	461.4	450.6	439.9	421.6	368.3	366.8	360.6	351.4	343.8	349.4	293.3	285.6	281.5	285	230.2	226	237.8	102.2	97.9	102.1	99.8	103.5	100.9	123.5	123	118.4	103.4	97.9	90.8	83.7	89.1	60.7

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