Emera Incorporated (EMA.TO) - Balans per kwartaal

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EMA.TO
Financiële Gegevens

61.17 (CAD) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	308	196	240	348	276	588	254	313	280	310	526	275	381	394	440	174	234	220	286	285	1,553	222	273	333	979	273	393	330	367	438	221	217	255	404	353	4,717.2	260.2	1,073.4	720.6	107.4	235.5	221.1	104.6	72.3	125.8	100.8	89.5	41	55.7	25.4	76.3	97.9	109	76.9	84.2	74.9	80.1	9.4	47.5	49.2	11.5	21.8	27.7	33.1	11.6	12.2	28.5	109.2	27.6	26.4	8.6	15.2	9.3	7.6	4.5	26.4	8.8	21.5	19.2	32.7	30.3	42.7	30.5	27.4	22.1	16.9	137.9	26.7	28.8	28.5	13.5	6.4	14	23	116.6	2.8	4.2	5.7	0	0	0	2.7	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	11	0	0	0	0	10	8	0	0	0	157	0	0	0	0	0	0	0	9	0	0	0	52	0	0	0	8	0	0	0	8	62	4,269.2	744.8	5.4	79.7	74.6	75	5.1	181.4	61.7	57.4	3.1	142.6	39	48.6	52.1	0	0	0	0	0	0	0	50.5	0	28.4	51.9	26.3	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	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	308	196	240	348	276	588	254	313	280	310	526	275	381	394	440	174	234	220	286	285	1,553	231	273	333	979	325	393	330	367	446	221	217	255	412	415	8,986.4	1,005	1,078.8	800.3	182	310.5	226.2	286	134	183.2	103.9	232.1	80	104.3	77.5	76.3	97.9	109	76.9	84.2	74.9	80.1	59.9	47.5	77.6	63.4	48.1	27.7	33.1	11.6	12.2	28.5	109.2	27.6	26.4	8.6	15.2	9.3	7.6	4.5	26.4	8.8	21.5	19.2	32.7	30.3	42.7	30.5	27.4	22.1	16.9	137.9	26.7	28.8	28.5	13.5	6.4	14	23	116.6	2.8	4.2	5.7	0	0	0	2.7	0	0	0
Nettovorderingen Numbers are in millions	1,284	1,186	1,010	1,114	1,127	1,163	1,124	1,043	1,166	1,674	1,237	1,224	1,089	1,072	920	810	874	845	905	903	1,035	859	1,246	1,209	1,473	1,138	1,229	1,129	1,240	1,178	911	963	1,035	1,071	861	453.5	577.8	544	435.6	432.2	607.9	491.1	423	443.1	668	551	372.5	419.7	574.7	420.2	409.5	454.2	496.4	501.2	429.3	483.2	499.7	429.9	463.8	439.9	474	424.1	296.9	327	415.2	400.8	267	289.4	326.3	274.2	311.4	324	332.9	253.6	183.8	204	211.4	231.8	252	196.8	203.6	176.1	159.7	185.4	202.8	182.9	169.5	144.3	175.9	156.3	115.7	154.6	139.2	131	111.2	116.7	162.2	100.5	0	0	0	66	0	0	0
Voorraad Numbers are in millions	756	781	746	791	745	790	840	826	735	769	722	591	438	538	531	475	417	453	475	474	431	467	479	442	399	474	430	423	404	418	452	469	442	472	477	265.8	260.8	314.3	286.5	293.1	283.2	294.5	269.6	239.1	230.3	245.8	211.5	189	164.3	177.6	187.3	187.9	189.6	198.8	200.6	195.1	168.9	177.8	171.9	168.9	141.9	174.5	179.1	155.3	136.9	131.2	115.3	130.8	123.5	99.7	104.8	108.6	112.1	113.6	121.3	119.9	96.4	76.1	89.9	91.3	70	73.4	73.4	73.2	75.9	89.8	79.2	81.7	92.7	108.7	137.2	144	147.4	152.9	126.5	132.6	102.9	85.8	0	0	0	82.4	0	0	0
Overige vlottende activa Numbers are in millions	1,639	1,525	977	970	1,061	1,167	1,157	1,455	1,803	2,143	2,865	1,863	1,480	1,132	918	686	666	660	644	656	848	938	370	383	392	904	344	331	316	591	444	510	576	655	304	1,835.7	451.3	665	415	404.7	450.1	404.1	296.1	373.5	333.3	263.7	230.6	198.8	178.1	167.1	210.3	210.4	224	216.4	228.8	209.1	202.9	225.1	112.3	77.1	58	55.1	117.1	125.3	143	89.2	176.3	307.3	195.2	169.7	176.4	149.4	169.9	127.3	94.6	99	78.7	62.1	126.2	57.4	39.6	37.3	18	26.9	18.3	7.6	14	21.4	12.6	38.2	38.3	44.4	26.6	27.5	17.8	111.3	128.7	4.6	208.5	220.9	195.1	0.6	169.6	177.8	126.5
Totaal vlottende activa Numbers are in millions	3,987	3,688	2,973	3,223	3,209	3,708	3,375	3,637	3,984	4,896	5,350	3,953	3,388	3,136	2,809	2,145	2,191	2,178	2,310	2,318	3,867	2,486	2,368	2,367	3,243	2,832	2,396	2,213	2,327	2,526	2,028	2,159	2,308	2,511	2,057	10,078.9	2,289.4	2,595.6	1,932.1	1,306.7	1,646.5	1,458.6	1,269.7	1,185.8	1,411	1,161.3	1,046.7	987.9	1,021.4	931	883.4	950.4	1,019	993.3	942.9	962.3	951.6	782.5	795.5	763.5	737.3	721.6	620.8	640.7	706.7	681.8	587.1	836.7	672.6	570	601.2	597.2	624.2	502.1	404.2	449.3	395.3	391.5	487.3	378.2	343.5	329.5	281.6	312.9	319.1	297.2	400.6	274.1	310	331.7	304.7	349.4	327.2	334.4	372.1	363.4	398	196.6	208.5	220.9	195.1	151.7	169.6	177.8	126.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26,620	26,168	24,459	25,855	25,162	24,430	24,215	23,407	23,364	22,996	22,555	21,023	20,211	20,353	20,491	19,638	19,579	19,535	19,764	19,663	19,846	18,167	17,867	17,453	17,366	18,712	18,301	18,177	17,480	16,995	16,692	17,069	17,255	17,290	16,658	6,073.7	6,014.9	6,188	6,080.3	5,832.3	5,826	5,610.2	5,426	5,273	5,415.4	5,327.7	4,664.1	4,643	4,526.3	4,491.1	4,394.8	4,395.2	4,320.4	4,294.4	4,205.8	4,037.6	4,031.5	3,783.7	3,383	3,279.2	3,163.9	3,153.9	3,496.2	3,416	3,420.9	3,476.2	3,278.4	3,092.1	3,027.6	2,929.2	2,888.1	2,864.5	2,882	2,881.9	2,817.6	2,799.5	2,812.6	2,826.8	2,819.4	2,840.7	2,774.2	2,778.3	2,781.3	2,770.7	2,761.1	2,734.7	2,747.3	2,801.4	2,827.6	2,863.7	2,889.5	2,874.9	2,913.6	2,891.3	2,475	2,443.5	2,387.9	2,374.2	2,353.3	2,350.4	2,350.7	2,362.3	2,333.1	2,326.3	2,326.5
Goodwill Numbers are in millions	5,853	5,858	5,498	6,075	6,015	5,871	6,001	5,877	6,007	6,012	6,158	5,789	5,614	5,696	5,724	5,568	5,649	5,720	5,993	6,122	6,373	5,835	5,979	5,909	6,031	6,313	5,990	6,093	5,967	5,805	5,775	6,005	6,165	6,213	6,021	248.3	247.6	264.1	255.6	238.1	242.1	221.5	217.4	207.3	214.4	206.5	199.8	204.2	197.4	193.5	191.3	198	194.3	197.7	198.1	162.3	162.1	178.9	86.2	88.8	85	87.6	89.7	97.2	105.2	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206.8	190.9	191.9	161.7	156.9	139.5	134.3	122.1	116.5	119.3	118.4	115.1	116.3	114.4	114.2	102.5	101.3	100.7	100.7	0	0	0	103.5	100.3	99.4	94.5	92.1	105.2	106.3	103.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,853	5,858	5,498	6,075	6,015	5,871	6,001	5,877	6,007	6,012	6,158	5,789	5,614	5,696	5,724	5,568	5,649	5,720	5,993	6,122	6,373	5,835	5,979	5,909	6,031	6,313	5,990	6,093	5,967	5,805	5,775	6,005	6,165	6,213	6,021	455.1	438.5	456	417.3	395	381.6	355.8	339.5	323.8	333.7	324.9	314.9	320.5	311.8	307.7	293.8	299.3	295	298.4	198.1	162.3	162.1	282.4	186.5	188.2	179.5	179.7	194.9	203.5	209.1	102	88.4	85	85.8	82.8	83.5	89	96.1	97.1	93	92.9	97.2	97.1	96.7	109.5	108.2	107.7	112.7	119	116.6	115.1	119.1	118.8	128.7	137.7	138.1	132.1	138.6	138.4	7	7	7	7	6.2	0	6.6	6.8	0	0	0
Langetermijnbeleggingen Numbers are in millions	651	654	652	1,303	2,083	2,089	1,418	1,417	1,431	1,418	1,418	1,396	1,388	1,382	1,379	1,361	1,356	1,821	1,353	1,342	1,336	1,785	1,301	1,289	1,291	1,316	1,301	1,311	1,283	1,215	1,222	1,186	1,085	995	1,030	957.7	1,315.9	1,271.3	1,018.6	932.4	884.5	1,101.2	1,056.5	1,039.4	832.6	813.4	811.2	820.1	810.2	678.4	1,108.1	1,075.2	770.3	769.3	770.6	760.6	756.3	774.1	838	843.4	739.8	742.6	269.3	278.9	346	333.8	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
Belastingvorderingen Numbers are in millions	314	392	224	208	205	208	243	187	105	237	361	344	234	295	364	251	182	209	238	188	144	186	218	168	133	175	190	144	115	138	111	87	61	125	95	34.7	47	32.2	39.8	29.4	34.9	33.7	62.2	53.1	59	67.8	47.5	38.6	26.4	28.9	43.4	42	38.7	33.1	27.3	21	16.7	12.9	10.9	7.8	5.2	4.4	8.5	18.9	18.1	17.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,192	6,191	5,868	3,120	3,357	3,174	3,895	3,947	3,926	4,183	3,962	3,726	3,502	3,382	2,475	2,399	2,414	1,771	2,260	2,246	2,290	3,383	3,832	3,674	3,735	2,966	2,131	2,132	2,115	2,092	2,054	2,078	2,072	2,087	2,093	1,388.6	1,342.9	1,469.2	1,484.9	1,391.6	1,418.2	1,284.9	1,253.1	1,194.8	1,238.7	1,181.7	1,187.3	1,183.9	1,139.9	1,090.1	692.6	679.3	521.3	535.1	634.7	605.7	605.5	693.5	616.3	598.6	542.3	491	583.5	636.3	685.1	658	852	733.7	634.7	590.7	602.4	676.9	752.8	578.7	644.7	659.7	669.2	680.8	715.7	732.2	741.3	726.2	709	738.9	744	693.9	750.5	702.2	726.3	574.8	576.6	570.9	582.4	595.3	378	371.1	378.6	373.2	366.7	376.8	373.8	380.4	380.9	382.4	405.4
Totaal niet-vlottende activa Numbers are in millions	39,630	39,263	36,701	36,561	36,822	35,772	35,772	34,835	34,833	34,846	34,454	32,278	30,949	31,108	30,433	29,217	29,180	29,056	29,608	29,561	29,989	29,356	29,197	28,493	28,556	29,482	27,913	27,857	26,960	26,245	25,854	26,425	26,638	26,710	25,897	8,909.8	9,159.2	9,416.7	9,040.9	8,580.7	8,545.2	8,385.8	8,137.3	7,884.1	7,879.4	7,715.5	7,025	7,006.1	6,814.6	6,596.2	6,532.7	6,491	5,945.7	5,930.3	5,836.5	5,587.2	5,572.1	5,546.6	5,034.7	4,917.2	4,630.7	4,571.6	4,552.4	4,553.6	4,679.2	4,587.6	4,218.8	3,910.8	3,748.1	3,602.7	3,574	3,630.4	3,730.9	3,557.7	3,555.3	3,552.1	3,579	3,604.7	3,631.8	3,682.4	3,623.7	3,612.2	3,603	3,628.6	3,621.7	3,543.7	3,616.9	3,622.4	3,682.6	3,576.2	3,604.2	3,577.9	3,634.6	3,625	2,860	2,821.6	2,773.5	2,754.4	2,726.2	2,727.2	2,731.1	2,749.5	2,714	2,708.7	2,731.9
Totaal activa Numbers are in millions	43,617	42,951	39,674	39,784	40,031	39,480	39,147	38,472	38,817	39,742	39,804	36,231	34,337	34,244	33,242	31,362	31,371	31,234	31,918	31,879	33,856	31,842	31,565	30,860	31,799	32,314	30,309	30,070	29,287	28,771	27,882	28,584	28,946	29,221	27,954	18,988.7	11,448.6	12,012.3	10,973	9,887.4	10,191.7	9,844.4	9,407	9,069.9	9,290.4	8,876.8	8,071.7	7,994	7,836	7,527.2	7,416.1	7,441.4	6,964.7	6,923.6	6,779.4	6,549.5	6,523.7	6,329.1	5,830.2	5,680.7	5,368	5,293.2	5,173.2	5,194.3	5,385.9	5,269.4	4,805.9	4,747.5	4,420.7	4,172.7	4,175.2	4,227.6	4,355.1	4,059.8	3,959.5	4,001.4	3,974.3	3,996.2	4,119.1	4,060.6	3,967.2	3,941.7	3,884.6	3,941.5	3,940.8	3,840.9	4,017.5	3,896.5	3,992.6	3,907.9	3,908.9	3,927.3	3,961.8	3,959.4	3,232.1	3,185	3,171.5	2,951	2,934.7	2,948.1	2,926.2	2,901.2	2,883.6	2,886.5	2,858.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,974	1,992	1,319	1,378	1,196	1,454	1,424	1,283	1,304	2,025	2,071	1,760	1,421	1,485	1,438	1,061	1,018	1,148	1,094	996	1,022	1,118	1,061	939	962	1,289	1,159	1,106	948	1,161	1,070	963	970	1,242	1,102	413.7	371.5	394	364.6	306.3	383.5	370.7	298.4	309.4	430	382.6	276.2	291.3	303.6	294.8	278	289.7	262.6	332.9	335	286.2	286.4	293.9	354.3	284	240.1	305.9	256.2	258.8	275.9	307.1	321.2	370.8	280.1	282.7	220.7	232	248.5	286	217	210.6	211.1	248.6	328.6	252.1	210.8	233.4	190.2	195	185.1	214.1	186.7	172.5	185.9	175.1	145	162.3	166	175.1	121.7	114.1	187.7	136.4	0	0	0	133	0	0	0
Kortlopende schulden Numbers are in millions	932	1,634	1,491	1,645	2,147	2,115	3,342	2,948	3,515	3,303	3,089	2,441	2,309	2,207	1,917	1,346	2,136	3,010	2,245	2,110	2,590	2,043	1,679	2,126	2,856	2,305	1,978	2,155	2,065	1,982	2,016	2,186	1,439	1,437	1,102	278.3	966.9	1,017.5	728.1	100.7	100.7	353.7	598.7	762.4	782.7	768.8	230.2	71.2	432.1	504.6	167.2	146.3	236.9	246	201.1	206.1	381	240.8	44.5	44.8	460.1	409.7	547.2	584	356.5	289.3	622.8	471.7	246	225.6	322.6	261.9	281.7	136.6	187.9	200.3	257	241	487.1	482.6	244	246.2	250.2	388.8	268.1	295.5	498.1	735.4	557.5	519.2	541.4	620.7	767.3	760.5	451.4	492.2	448.6	402.2	0	0	0	328.5	0	0	0
Belastingschulden Numbers are in millions	0	15	0	0	0	2	0	0	0	23	0	0	0	12	0	0	0	7	0	0	0	14	0	0	0	15	0	0	0	12	4	3	17	35	25	49.7	22.2	12.3	16.8	28.3	48.5	39.4	33.7	21.3	30.4	40.5	10	20.9	22.2	10.1	8.8	5.4	1.1	1.9	5.2	7.9	5.8	8.4	4.5	7.8	7.9	9.3	10.8	12.9	10	7.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	2	0	0	0	0	0	0	0	271	0	0	0	242	0	0	0	260	0	0	0	293	0	0	0	265	28	28	41	326	496	260	190.8	206.8	256.8	186.4	205.5	222.7	248.4	164.3	162.3	182.8	139.8	143.3	148.8	137.1	29.1	23.2	22.2	21.6	15.2	19.4	25.3	10.2	44.9	9.5	42.3	11	43.2	14.6	13.2	11.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-541.4	-620.7	-767.3	-760.5	-451.4	-492.2	-448.6	-402.2	0	0	0	-328.3	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,413	1,474	1,333	1,044	1,086	971	1,107	1,036	1,089	1,936	2,530	1,728	1,388	1,174	1,275	802	735	710	945	948	1,011	991	1,275	874	899	944	1,136	726	792	791	834	597	741	1,010	908	419.2	399	657.5	494.3	370.1	371.2	382.8	379.8	268.2	275.4	338	191	170.7	173.2	189.5	267	226.6	245.2	220.9	264.4	212.6	223.3	147.2	106.4	69.1	150.4	85.2	123.5	97.1	278.5	275.8	177.3	83.3	61.6	74.5	73	59.2	66.8	68.4	41.3	42.1	23.4	16.8	39.6	9.8	10.5	14	5	5.2	8.5	10.6	8.8	9.7	57.8	3.3	3.3	3.3	3.3	3.3	3.2	3.1	3.2	2.7	590.3	490.2	477.1	3.6	434.5	501.8	581.7
Totaal kortlopende verplichtingen Numbers are in millions	4,319	5,115	4,143	4,067	4,429	4,544	5,873	5,267	5,908	7,287	7,690	5,929	5,118	4,878	4,630	3,209	3,889	4,875	4,284	4,054	4,623	4,166	4,015	3,939	4,717	4,553	4,273	3,987	3,805	3,946	3,980	3,805	3,249	3,724	3,137	1,160.9	1,759.6	2,081.3	1,603.8	805.4	903.9	1,146.6	1,310.6	1,361.3	1,518.5	1,529.9	707.4	554.1	931.1	999	721	668	745.8	801.7	805.7	712.8	896.5	690.3	509.7	405.7	858.5	810.1	937.7	952.8	920.9	880.1	1,121.3	925.8	587.7	585.8	616.3	553.1	597	501.8	446.2	453	491.5	506.4	855.3	744.5	465.3	488.7	445.4	589	461.7	505.9	693.6	917.6	801.2	697.6	689.7	786.3	936.6	938.9	576.3	609.4	639.5	567.2	590.3	490.2	477.1	464.7	434.5	501.8	581.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19,151	18,173	17,180	17,903	17,829	17,744	14,221	14,421	15,807	15,803	15,285	14,485	13,853	14,255	11,488	11,624	11,016	12,399	10,911	11,037	11,716	13,740	13,722	13,135	13,079	11,187	10,768	10,542	10,478	13,140	11,087	11,293	12,086	12,010	12,136	11,683.2	3,714.2	3,750.8	3,677.6	3,613.5	3,800.3	3,660.3	3,272	2,983.6	3,195.8	3,363.7	3,581.2	3,649.2	3,401	3,201.1	3,545.8	3,555.7	3,316.8	3,273.5	3,147.1	3,095.9	2,855.4	3,006.9	2,858.5	2,812.6	2,347.7	2,319.9	2,101.6	2,012.1	2,144.1	2,159.2	1,593.8	1,541.5	1,725	1,600.2	1,591.8	1,645.5	1,627.2	1,657.4	1,646.7	1,676.2	1,598.9	1,631.8	1,427.4	1,448.4	1,642.7	1,626.5	1,586.7	1,465.7	1,610.8	1,589.5	1,606.3	1,251	1,403	1,417.8	1,577.3	1,518.8	1,378	1,381.4	1,205	1,125	1,105	1,155	1,140.1	1,241.4	1,241.4	1,260.5	1,286	1,213.6	1,083.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	55	2,022	2,020	0	0	0	0	0	2,284	2,381	2,310	2,318	2,372	2,474	2,551	2,682	3,347	3,502	3,551	3,712	3,105	2,874	2,913	2,897	2,884	1,972	2,153	2,187	2,266	2,202	707.9	712	785.9	785.9	734.1	769.1	703.2	586.1	538.4	547.6	501.5	703.7	723.4	702.6	716.3	719.3	740.3	655.4	676.6	543.1	522.8	573.8	174.3	174.4	151.9	169.4	1.7	264.8	265.5	298.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,421	2,331	2,181	2,329	2,441	2,352	2,365	2,278	2,250	2,196	2,054	1,932	1,864	1,868	1,780	1,699	1,656	1,629	1,639	1,585	1,614	1,285	1,213	1,079	1,057	1,320	1,098	1,152	1,097	1,011	1,776	1,747	1,719	1,672	1,570	810.9	793.6	761.7	739.9	687.1	675	601.4	638.1	607.1	607.9	547.7	421.6	403.3	356.4	312.1	302.8	291.6	260.6	228.6	243.9	231.3	212.3	359.8	303.7	263.1	232.4	194.1	207.3	207.7	212.9	110.3	92	87.1	85.7	82.9	81.2	82.2	87.4	86.2	78.9	76.9	80.8	78.9	78.5	83.7	82.2	79.6	79.6	86.5	84.3	87.6	76.4	73.6	84.5	87.2	81.5	78.6	83.5	85.1	5.1	3.6	2.7	1.7	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,983	4,041	3,728	2,924	2,892	2,697	860	867	2,961	3,015	3,636	3,423	3,190	809	798	771	778	721	833	837	834	703	740	735	743	686	670	616	609	1,620	444	482	476	467	443	274.9	1,065.9	1,060.2	74.1	734.4	29.7	628.9	683.7	648.7	648.1	584.5	443.9	426.3	371	20.9	19.6	20.5	119.5	119.5	112.6	111.9	116.2	303.5	245.2	244	241.8	429.4	164.3	159.1	150.4	-2,269.5	-1,685.8	-1,628.6	-1,810.7	-1,683.1	-1,673	-1,727.7	-1,714.6	-1,743.6	-1,725.6	-1,753.1	-1,679.7	-1,710.7	-1,505.9	-1,532.1	-1,724.9	-1,706.1	-1,666.3	-1,552.2	-1,695.1	-1,677.1	-1,682.7	-1,324.6	-1,487.5	-1,505	-1,658.8	-1,597.4	-1,461.5	-1,466.5	-1,210.1	-1,128.6	-1,107.7	-1,156.7	-1,140.1	-1,241.4	-1,241.4	-1,260.5	-1,286	-1,213.6	-1,083.5
Totaal niet-vlottende verplichtingen Numbers are in millions	25,555	24,545	23,089	23,156	23,162	22,848	21,490	21,606	21,018	21,014	20,975	19,840	18,907	19,216	18,828	18,714	18,086	17,121	18,331	18,561	19,528	19,075	19,177	18,500	18,591	19,403	18,284	18,136	17,978	17,644	17,251	17,828	18,655	18,681	18,553	13,476.9	5,492.1	5,596.9	5,277.5	5,082	5,274.1	4,992.4	4,541.8	4,170.7	4,391.5	4,449.7	4,728.8	4,798.9	4,474.6	4,250.4	4,587.5	4,608.1	4,352.3	4,298.2	4,046.7	3,961.9	3,757.7	3,844.5	3,581.8	3,471.6	2,991.3	2,945.1	2,738	2,644.4	2,806.3	2,269.5	1,685.8	1,628.6	1,810.7	1,683.1	1,673	1,727.7	1,714.6	1,743.6	1,725.6	1,753.1	1,679.7	1,710.7	1,505.9	1,532.1	1,724.9	1,706.1	1,666.3	1,552.2	1,695.1	1,677.1	1,682.7	1,324.6	1,487.5	1,505	1,658.8	1,597.4	1,461.5	1,466.5	1,210.1	1,128.6	1,107.7	1,156.7	1,140.1	1,241.4	1,241.4	1,260.7	1,286	1,213.6	1,083.5
Totaal passiva Numbers are in millions	29,874	29,660	27,232	27,223	27,591	27,392	27,363	26,873	26,926	28,301	28,665	25,769	24,025	24,094	23,458	21,923	21,975	21,996	22,615	22,615	24,151	23,241	23,192	22,439	23,308	23,956	22,557	22,123	21,783	21,590	21,231	21,633	21,904	22,405	21,690	14,637.8	7,251.7	7,678.2	6,881.3	5,887.4	6,178	6,139	5,852.4	5,532	5,910	5,979.6	5,436.2	5,353	5,405.7	5,249.4	5,308.5	5,276.1	5,098.1	5,099.9	4,852.4	4,674.7	4,654.2	4,534.8	4,091.5	3,877.3	3,849.8	3,755.2	3,675.7	3,597.2	3,727.2	3,683.6	3,241.8	3,115.6	2,932.2	2,812.3	2,580.6	2,605.5	2,674.7	2,391	2,319.1	2,362.5	2,326.7	2,369.2	2,510	2,429.8	2,339.9	2,344.1	2,282.8	2,324	2,338.3	2,267.5	2,459.8	2,329.4	2,391.6	2,308.4	2,455.1	2,486.1	2,498.8	2,510.5	1,813.9	1,765	1,747.5	1,724.3	1,737.7	1,739	1,719.9	1,727.6	1,721.8	1,716.8	1,688.7
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,422	1,200	1,004	1,004	1,004	1,004	1,004	1,004	1,004	1,004	1,004	1,004	1,004	1,004	709	709	709	709	709	709	709	709.5	709.5	709.5	709.5	709.5	709.5	709.5	709.8	709.8	514	514	514	514	391.6	391.6	391.6	391.6	146.7	146.7	146.7	146.7	146.7	146.7	146.7	147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,140	9,042	8,884	8,657	8,565	8,462	7,993	7,922	7,839	7,762	7,675	7,509	7,365	7,242	7,103	6,957	6,816	6,705	6,541	6,435	6,340	6,216	6,115	6,010	5,899	5,816	5,768	5,724	5,674	5,601	4,875	4,831	4,785	4,738	4,358	2,223.9	2,199	2,157.5	2,078.5	2,055.9	2,034.6	2,016.4	1,994.2	1,978.3	1,963	1,703	1,688.8	1,673.7	1,658.7	1,643.7	1,436.8	0	0	0	0	0	0	0	0	0	0	0	1,087.7	1,085.4	1,083.6	0	1,522.7	1,631.3	1,487.9	1,359.8	1,334	1,361.5	1,419.7	1,408.1	1,379.6	1,378.1	1,386.8	1,366.2	1,348.3	1,370	1,366.5	1,336.8	1,341	1,356.5	1,341.5	1,312.6	1,296.9	1,306.3	1,340.1	1,332	1,186.3	1,174	1,195.5	1,181.4	1,158.2	1,160	1,164.4	977.6	965.7	977.8	975	942.3	930.5	938.4	938.5
Ingehouden winsten Numbers are in millions	1,836	1,468	1,526	1,729	1,806	1,803	1,711	1,798	1,958	1,584	1,285	1,295	1,537	1,348	1,197	1,431	1,608	1,495	1,382	1,298	1,540	1,173	980	1,212	1,249	1,075	847	997	1,039	891	1,120	1,270	1,278	1,076	1,006	1,284.5	1,142.1	1,167.8	976.7	1,068.4	1,116.1	1,011.7	859.8	943.3	965.7	817.2	843.7	861	865	788.1	745.4	785.4	774.3	735.9	689.4	729.8	739.7	651.4	611.9	636.2	603.6	589.9	550	574.2	565.1	530.6	535.6	555.6	539.2	499.6	488.4	472.9	463.3	450.9	442.1	447.1	442.5	423.4	410.2	418.7	423.7	399.6	392.2	393.9	388	365.3	340.3	352	360.4	328.9	332	336.8	342.5	330	313.2	316.7	321.9	296.8	285.9	299.2	297.7	265.8	255.2	264	265
Overige gereserveerde algehele resultaten Numbers are in millions	1,247	1,261	512	656	551	305	562	362	577	578	663	142	-105	25	-51	-262	-145	-79	263	413	707	95	161	81	217	338	10	100	-41	-188	-238	-46	83	106	6	-48.1	5.8	136.5	-17.7	-164	-177.4	-347.6	-319.4	-390.2	-361	-430.1	-696.2	-689.1	-748.1	-775.8	-695.8	-656.9	-686	-671.7	-505.2	-577.7	-578	-164.7	-174	-125.2	-226.9	-186.7	-179.7	-103.6	-35	-69.2	-95.3	-2.6	-123.8	-209	-221.3	-175.5	-104.1	-100.2	-116.5	-116.6	-100.7	-98.2	-98.7	-81.2	-80.7	-82	-68.2	-50.7	-57.3	-61.1	-48.5	-49	-22	2.9	4.9	-10.7	6.3	6	0.8	0.1	0.7	-1,246.2	-1,166.9	-1,201.4	-1,166.9	-1,166.9	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	84	84	84	83	82	82	82	81	81	81	80	80	79	79	79	79	79	79	78	78	78	78	78	79	82	84	83	82	84	76	76	76	75	75	75	74.5	35.3	29.5	9.8	9.5	9.1	8.8	9.6	4.7	4.4	4.1	3.4	3.2	3	2.8	1,439.3	1,418.8	1,406.2	1,388.3	1,372.6	1,361.3	1,347	1,537.6	1,124.4	1,115	1,108.2	1,102.7	3.9	3.7	3.6	1,084.8	-440.3	-553	-415.4	-290.6	-267.1	-297.4	-359.2	-350.7	-325.6	-330.5	-341.8	-325.2	-311.5	-337.5	-343	-317.6	-324	-343.2	-330.7	-304.2	-291.8	-303	-338.4	-331.8	-336.9	-326.1	-348.8	-336	-314	-316.8	-322.6	949.4	881	902.2	869.2	901.1	-255.2	-264	-265
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,729	13,277	12,428	12,547	12,426	12,074	11,770	11,585	11,877	11,427	11,125	10,448	10,298	10,116	9,750	9,405	9,362	9,204	9,268	9,228	9,669	8,566	8,338	8,386	8,451	8,317	7,712	7,907	7,465	7,089	6,542	6,840	6,930	6,704	6,154	4,244.3	4,091.7	4,200.1	3,756.8	3,679.3	3,691.9	3,398.8	3,254	3,245.9	3,086.1	2,608.2	2,353.7	2,362.8	2,170.2	2,050.4	1,880.5	1,938.9	1,641.2	1,599.2	1,703.5	1,660.1	1,655.4	1,773.6	1,709	1,773	1,484.9	1,503.5	1,461.9	1,559.7	1,617.3	1,546.2	1,522.7	1,631.3	1,487.9	1,359.8	1,334	1,361.5	1,419.7	1,408.1	1,379.6	1,378.1	1,386.8	1,366.2	1,348.3	1,370	1,366.5	1,336.8	1,341	1,356.5	1,341.5	1,312.6	1,296.9	1,306.3	1,340.1	1,332	1,186.3	1,174	1,195.5	1,181.4	1,158.2	1,160	1,164.4	977.6	965.7	977.8	975	942.3	930.5	938.4	938.5
Totaal eigen vermogen Numbers are in millions	13,743	13,291	12,442	12,561	12,440	12,088	11,784	11,599	11,891	11,441	11,139	10,462	10,312	10,150	9,784	9,439	9,396	9,238	9,303	9,264	9,705	8,601	8,373	8,421	8,491	8,358	7,752	7,947	7,504	7,181	6,651	6,951	7,042	6,816	6,264	4,350.9	4,196.9	4,334.1	4,091.7	4,000	4,013.7	3,705.4	3,554.6	3,537.9	3,380.4	2,897.2	2,635.5	2,641	2,430.3	2,277.8	2,107.6	2,165.3	1,866.6	1,823.7	1,927	1,874.8	1,869.5	1,794.3	1,738.7	1,803.4	1,518.2	1,538	1,497.5	1,597.1	1,658.7	1,585.8	1,564.1	1,631.9	1,488.5	1,360.4	1,594.6	1,622.1	1,680.4	1,668.8	1,640.4	1,638.9	1,647.6	1,627	1,609.1	1,630.8	1,627.3	1,597.6	1,601.8	1,617.5	1,602.5	1,573.4	1,557.7	1,567.1	1,601	1,599.5	1,453.8	1,441.2	1,463	1,448.9	1,418.2	1,420	1,424	1,226.7	1,197	1,209.1	1,206.3	1,173.6	1,161.8	1,169.7	1,169.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,617	42,951	39,674	39,784	40,031	39,480	39,147	38,472	38,817	39,742	39,804	36,231	34,337	34,244	33,242	31,362	31,371	31,234	31,918	31,879	33,856	31,842	31,565	30,860	31,799	32,314	30,309	30,070	29,287	28,771	27,882	28,584	28,946	29,221	27,954	18,988.7	11,448.6	12,012.3	10,973	9,887.4	10,191.7	9,844.4	9,407	9,069.9	9,290.4	8,876.8	8,071.7	7,994	7,836	7,527.2	7,416.1	7,441.4	6,964.7	6,923.6	6,779.4	6,549.5	6,523.7	6,329.1	5,830.2	5,680.7	5,368	5,293.2	5,173.2	5,194.3	5,385.9	5,269.4	4,805.9	4,747.5	4,420.7	4,172.7	4,175.2	4,227.6	4,355.1	4,059.8	3,959.5	4,001.4	3,974.3	3,996.2	4,119.1	4,060.6	3,967.2	3,941.7	3,884.6	3,941.5	3,940.8	3,840.9	4,017.5	3,896.5	3,992.6	3,907.9	3,908.9	3,927.3	3,961.8	3,959.4	3,232.1	3,185	3,171.5	2,951	2,934.7	2,948.1	2,926.2	2,901.2	2,883.6	2,886.5	2,858.4

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