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Financiële Gegevens

57.74 (CAD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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	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	1990 Q4	1989 Q4	1988 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,699	1,385	5,901	2,608	1,030	976	861	1,021	1,045	413	286	451	374	465	452	657	462	799	648	815	708	702	518	643	457	610	480	745	2,028	1,855	2,117	1,036	1,257	1,735	1,015	1,024	1,209	1,191	1,261	1,088	1,248	849	756	516	1,077	1,346	1,776	1,726	667	1,094	420	584	303	351	242	470	409	421	327	404.6	354.4	335.1	541.7	266.7	307.8	238.659	166.7	170.9	256.501	237.8	139.699	198	148.6	181.4	153.9	160.4	136.4	160.501	105.5	170.6	104.4	108.6	104.1	84.6	227.4	42.4	40.7	246	155.599	58.501	74	51	130.8	89	67.001	51.401	23	47.4	53.53	80.558	57.055	70.642	124.923	59.679	35.132	38.865	51.322	5.248	1.656	71.033	13.841	25.385	31.77	21.016	44.849	119.995	12.344	21.614	51.051	334.533	225.311	50.293	51.788	131.748	254.673	170.72	151.679	176.24	625.607	5.452	25.362	21.952
Kortetermijnbeleggingen Numbers are in millions	0	0	65	384	263	215	660	128	342	0	64	0	0	0	0	0	0	0	0	1	2	7	22	49	32	27	8	5	5	4	0	1	1	2	2	0	2	3	8	18	43	108	183	36	79	29	16	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,699	1,385	5,901	2,608	1,030	976	861	1,021	1,045	413	286	451	374	465	452	657	462	799	648	815	708	702	518	643	457	610	480	745	2,028	1,855	2,117	1,036	1,257	1,735	1,015	1,024	1,209	1,191	1,261	1,088	1,248	849	756	516	1,077	1,346	1,776	1,726	667	1,094	420	584	303	351	242	470	409	421	327	404.6	354.4	335.1	541.7	266.7	307.8	238.659	166.7	170.9	256.501	237.8	139.699	198	148.6	181.4	153.9	160.4	136.4	160.501	105.5	170.6	104.4	108.6	104.1	84.6	227.4	42.4	40.7	246	155.599	58.501	74	51	130.8	89	67.001	51.401	23	47.4	53.53	80.558	57.055	70.642	124.923	59.679	35.132	38.865	51.322	5.248	1.656	71.033	13.841	25.385	31.77	21.016	44.849	119.995	12.344	21.614	51.051	334.533	225.311	50.293	51.788	131.748	254.673	170.72	151.679	176.24	625.607	5.452	25.362	21.952
Nettovorderingen Numbers are in millions	4,852	5,005	4,842	4,161	3,892	4,855	7,366	7,404	7,793	8,628	6,181	6,548	6,223	6,257	5,001	4,364	5,499	6,612	6,523	5,922	6,342	6,578	6,098	5,743	6,157	6,319	7,100	5,239	5,770	6,667	4,992	4,384	4,533	4,474	5,437	5,048	5,314	5,478	4,262	4,730	4,823	6,350	4,339	4,486	4,426	4,560	4,026	3,659	3,678	3,677	3,136	2,435	2,334	2,374	2,706	2,024	2,122	2,208	2,484	1,559.1	1,761.3	2,534.6	2,322.5	2,534.7	2,767.2	2,693.139	2,388.7	2,046.7	2,059.2	2,334.101	2,045.6	1,595.9	1,709.9	2,027.3	1,900.3	1,295.4	1,232.8	1,293.4	1,451.899	994.7	1,192.901	1,449.5	1,138.799	955.9	1,796.6	1,297	817.501	961.5	1,092	1,282.1	1,419.101	1,175.301	1,651.601	1,173	747.5	803.2	944.099	987.901	678.53	639.178	824.435	765.736	611.3	558.225	771.13	623.972	436.598	464.301	608.696	473.968	361.107	371.976	278.838	248.105	424.913	394.995	576.939	713.653	261.76	124.983	43.95	46.825	35.636	44.042	36.745	153.76	184.532	200.856	57.083	137.455	119.745	112.742
Voorraad Numbers are in millions	1,362	1,383	1,479	1,566	1,211	1,311	2,255	2,346	1,546	1,212	1,670	1,495	1,480	853	1,536	1,368	961	699	1,299	1,261	1,284	1,047	1,339	1,362	1,205	872	1,528	1,707	1,249	1,205	1,233	1,273	1,002	694	1,111	1,491	1,202	1,041	1,148	1,458	1,250	1,050	1,115	1,239	906	698	779	877	712	554	739	762	672	545	813	798	605	377	784	796.6	601	480.8	844.7	1,129.9	640.5	356.959	709.4	867	547	302.9	868.9	910.099	597.4	630.699	1,021.4	1,042.501	602.3	503.2	791.599	450.3	220.801	653	809.8	516.199	277.5	404.899	583.801	253.7	163.501	524.5	665.6	644	340.399	472.399	519.801	280	128.6	335.001	375.145	199.266	80.082	311.245	357.74	226.473	81.582	241.702	309.936	118.768	9.662	204.099	279.019	106.636	293.019	136.851	50.642	303.428	0	152.638	152.601	0	0	0	0	0	0	2.619	2.398	2.735	2.542	17.515	16.908	21.952
Overige vlottende activa Numbers are in millions	2,586	2,239	1,470	2,757	2,775	2,701	604	36	43	41	259	64	85	59	361	35	35	41	355	57	59	55	617	83	165	113	107	102	100	175	66	94	17	7	216	68	68	59	567	39	13	29	54	30	24	28	701	26	28	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0.001	0	0	0	0.001	0.001	-0.001	0	0	0.001	0	0	-0.002	186.6	197.4	122.699	122.999	-0.002	0	-0	-0.002	0	0	-0.001	-0	0.147	0.147	0	-0	0	-0	0	0	-0.138	0	-0	0	0	0.136	0	3.896	11.471	387.993	37.186	465.966	70.45	75.192	86.98	102.807	108.469	103.624	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	12,499	10,012	14,399	11,131	8,968	9,918	12,147	10,807	10,427	10,294	8,959	8,558	8,162	7,634	7,350	6,424	6,957	8,151	8,825	8,055	8,393	8,382	8,572	7,831	7,984	7,914	9,215	7,793	9,147	9,902	8,410	6,787	6,809	6,910	7,597	7,631	7,793	7,769	8,201	7,315	7,334	8,278	6,950	6,271	6,433	6,632	6,600	6,288	5,085	5,348	4,295	3,781	3,309	3,270	3,761	3,292	3,136	3,006	3,595	2,760.3	2,716.7	3,350.5	3,708.9	3,931.3	3,715.5	3,288.756	3,264.8	3,084.6	2,862.7	2,874.801	3,054.2	2,704	2,455.9	2,839.4	3,075.599	2,498.3	1,971.5	1,957.1	2,349	1,615.6	1,518.1	2,211.1	2,052.7	1,556.7	2,301.499	1,744.3	1,442	1,647.8	1,608.5	1,987.8	2,281.7	1,870.3	2,122.8	1,734.4	1,334.3	1,134.6	1,095.699	1,370.3	1,107.205	919.149	961.719	1,147.623	1,093.963	844.376	887.844	904.539	797.856	588.178	620.014	749.1	653.967	503.997	603.763	405.972	524.299	829.888	977.276	925.091	931.378	529.965	344.453	184.098	190.232	284.258	395.041	327.098	338.609	379.831	685.232	160.422	162.015	156.645
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	120,288	113,445	104,641	105,580	103,955	104,251	104,460	105,251	101,290	99,346	100,067	98,097	95,273	95,141	94,571	95,990	96,302	98,483	93,723	94,379	93,202	93,875	94,540	90,679	94,058	92,521	90,711	96,305	99,462	99,518	64,284	63,698	64,111	63,251	64,434	61,995	58,538	57,861	53,830	49,819	46,433	45,323	42,279	38,889	36,807	34,955	33,318	31,339	30,665	29,550	22,623	21,218	20,609	20,441	20,332	19,919	19,479	18,926	18,850	18,086.4	17,598.1	17,588.6	16,389.6	14,440.9	13,645	13,173.542	12,597.6	12,037	11,656	11,547.2	11,264.699	10,723.1	10,590	10,581.5	10,466.6	10,265.2	10,328	10,317.8	9,066.5	8,435.799	8,549.7	8,522	8,530.9	8,070.1	7,980.7	6,933.1	6,947.6	6,940.8	6,877.4	7,834.7	7,546.8	7,884.501	7,793.3	7,168.8	7,160	7,117.901	7,121.9	7,144.801	6,770.689	6,684.079	6,639.63	6,549.283	6,364.241	5,917.368	5,455.24	5,334.752	5,215.011	5,010.634	4,889.993	4,838.133	4,807.044	4,565.651	4,377.693	4,232.83	4,191.295	4,153.029	4,051.901	3,944.959	3,837.438	1,131.903	1,126.953	1,118.063	1,104.217	1,103.939	1,113.414	1,090.036	1,067.986	1,059.341	1,062.63	2,965.201	2,889.404	2,786.924
Goodwill Numbers are in millions	34,316	34,294	31,848	32,390	31,886	32,411	32,440	35,274	33,277	32,503	32,775	32,573	32,014	32,365	32,700	33,832	34,387	35,549	33,153	33,668	33,342	33,895	34,459	33,477	35,436	35,168	34,457	32,638	34,581	35,300	78	77	77	77	80	78	75	525	483	468	447	462	445	432	440	427	419	430	445	437	1,024	388	383	384	385	387	390	370	372	380	385.4	391.4	389.2	392.3	389.8	389.878	388	381.7	385.8	391.2	394.9	391.799	391.5	391.6	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	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	4,505	4,528	3,537	3,730	3,764	3,913	4,018	4,124	3,916	3,895	4,008	2,212	2,204	2,219	2,080	2,122	2,158	2,239	2,173	2,216	2,215	2,301	2,372	3,273	3,556	3,455	3,267	3,009	4,061	3,838	1,573	1,541	1,556	1,304	1,348	1,296	1,259	1,235	1,166	1,111	1,069	1,043	1,004	915	917	867	817	825	788	741	600	478	454	460	478	481	481	482	488	467.6	472.5	483.6	225.3	211.6	210	213.97	212	215.4	225.1	237.5	241.5	238.7	241.4	250	619.8	596.6	609.701	609.9	165.4	0	0	0	0	0	0	0	0	0	0	378.4	330.4	282.9	269.8	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	104.913	124.967	125	124.984	124.953	124.984	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	38,821	38,822	35,385	36,120	35,650	36,324	36,458	39,398	37,193	36,398	36,783	34,785	34,218	34,584	34,780	35,954	36,545	37,788	35,326	35,884	35,557	36,196	36,831	36,750	38,992	38,623	37,724	35,647	38,642	39,138	1,651	1,618	1,633	1,381	1,428	1,374	1,334	1,760	1,649	1,579	1,516	1,505	1,449	1,347	1,357	1,294	1,236	1,255	1,233	1,178	1,624	866	837	844	863	868	871	852	860	847.6	857.9	875	614.5	603.9	599.8	603.847	600	597.1	610.9	628.7	636.4	630.5	632.9	641.6	619.8	596.6	609.701	609.9	165.4	0	0	0	0	0	0	0	0	0	0	378.4	330.4	282.9	269.8	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	104.913	124.967	125	124.984	124.953	124.984	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	19,109	18,393	16,793	15,271	15,258	16,320	15,936	15,346	13,687	13,361	13,324	13,489	13,358	13,627	13,818	14,513	15,352	15,986	16,528	16,831	16,531	16,902	16,707	15,983	16,391	17,360	16,644	16,319	14,321	14,460	6,836	6,778	6,697	6,729	7,008	6,520	6,154	6,120	5,408	5,150	4,691	4,650	4,212	3,845	3,812	3,395	3,386	3,272	3,220	3,410	2,540	2,487	2,275	2,158	2,198	2,213	2,482	2,378	2,312	2,205.8	2,171.5	2,345.5	2,491.8	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	0	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	467	471	341	397	262	463	472	463	316	275	488	615	567	638	770	991	1,105	1,248	1,000	1,213	1,204	1,292	1,374	1,342	1,227	1,182	1,090	1,067	1,129	1,202	1,170	1,075	1,051	1,012	839	852	681	745	561	230	127	150	16	8	24	7	10	8	7	6	41	42	58	73	80	80	93	116	127	119.6	150.3	169.4	178.2	180.4	144.7	144.018	186.7	210.2	175	160.6	200.1	197.8	160.8	158.1	134.901	147	120.7	151.4	145	102.6	120.1	126.1	192.5	123.4	133.4	183.1	209.001	199	143.2	169.1	141.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,079	9,570	8,758	9,911	9,849	9,794	10,135	10,510	9,903	9,717	9,243	8,988	9,149	9,071	8,999	8,616	8,433	8,598	7,867	10,279	9,941	9,861	8,881	10,638	6,784	5,894	6,709	6,310	6,335	6,309	3,481	3,726	3,297	3,180	3,358	3,198	3,216	3,210	3,208	2,992	2,906	2,629	2,662	2,758	2,635	2,424	2,622	2,846	2,602	2,509	3,220	2,936	3,035	2,877	2,886	2,722	2,695	2,815	2,425	2,687.1	2,471	2,321	1,318.4	2,750.5	2,693.401	3,425.574	3,258.301	3,161.9	3,178.699	3,188.699	3,223.9	3,334.599	2,954.701	3,000	2,914	2,839.7	2,893.9	2,882.9	3,179.2	2,964.499	3,214.901	3,137.299	3,047.2	3,360.3	3,298.001	4,220.901	4,388.799	4,038.8	3,929.3	3,307.4	2,826.8	2,272.399	2,203.1	2,149.199	2,073.901	1,958.999	1,670.601	1,520.599	1,330.295	1,248.276	1,036.374	1,006.34	889.009	827.85	756.284	693.759	659.328	702.942	345.066	321.795	300.123	231.161	195.528	194.819	194.877	187.622	316.875	168.345	153.569	83.599	70.162	54.029	53.839	50.963	30.515	152.887	152.158	152.337	22.533	52.082	55.124	54.76
Totaal niet-vlottende activa Numbers are in millions	188,764	180,701	165,918	167,279	164,974	167,152	167,461	170,968	162,389	159,097	159,905	155,974	152,565	153,061	152,938	156,064	157,737	162,103	154,444	158,586	156,435	158,126	158,333	155,392	157,452	155,580	152,878	155,648	159,889	160,627	77,422	76,895	76,789	75,553	77,067	73,939	69,923	69,696	64,656	59,770	55,673	54,257	50,618	46,847	44,635	42,075	40,572	38,720	37,727	36,653	30,048	27,549	26,814	26,393	26,359	25,802	25,620	25,087	24,574	23,946.5	23,248.8	23,299.5	20,992.5	17,975.7	17,082.9	17,346.981	16,642.6	16,006.2	15,620.599	15,525.199	15,325.1	14,886	14,338.4	14,381.2	14,135.301	13,848.501	13,952.3	13,962	12,556.099	11,502.899	11,884.7	11,785.4	11,770.6	11,553.799	11,412.101	11,337.1	11,545.4	11,178.6	10,949.9	11,689.6	10,846	10,439.8	10,266.2	9,317.999	9,233.901	9,076.9	8,792.501	8,665.399	8,100.984	7,932.355	7,676.005	7,555.623	7,253.251	6,745.218	6,211.524	6,028.511	5,874.339	5,713.575	5,235.059	5,159.928	5,107.167	4,796.812	4,573.221	4,427.649	4,386.172	4,340.651	4,368.775	4,113.304	3,991.007	1,320.415	1,322.081	1,297.092	1,283.041	1,279.854	1,268.913	1,242.923	1,220.144	1,211.678	1,085.163	3,017.283	2,944.528	2,841.685
Totaal activa Numbers are in millions	201,263	190,713	180,317	178,410	173,942	177,070	179,608	181,775	172,816	169,391	168,864	164,532	160,727	160,695	160,276	162,488	164,694	170,254	163,269	166,641	164,828	166,508	166,905	163,223	165,436	163,494	162,093	163,441	169,036	170,529	85,832	83,682	83,598	82,463	84,664	81,570	77,716	77,465	72,857	67,085	63,007	62,535	57,568	53,118	51,068	48,707	47,172	45,008	42,812	42,001	34,343	31,330	30,123	29,663	30,120	29,094	28,756	28,093	28,169	26,706.8	25,965.5	26,650	24,701.4	21,907	20,798.4	20,635.737	19,907.4	19,090.8	18,483.3	18,400	18,379.3	17,590	16,794.3	17,220.6	17,210.9	16,346.8	15,923.8	15,919.1	14,905.1	13,118.499	13,402.801	13,996.501	13,823.3	13,110.5	13,713.6	13,081.4	12,987.4	12,826.4	12,558.4	13,677.4	13,127.7	12,310.099	12,389	11,052.399	10,568.2	10,211.5	9,888.2	10,035.7	9,208.189	8,851.504	8,637.724	8,703.245	8,347.214	7,589.594	7,099.368	6,933.05	6,672.194	6,301.754	5,855.072	5,909.028	5,761.135	5,300.809	5,176.984	4,833.622	4,910.471	5,170.539	5,346.051	5,038.394	4,922.385	1,850.381	1,666.534	1,481.19	1,473.273	1,564.112	1,663.954	1,570.021	1,558.753	1,591.509	1,770.395	3,177.706	3,106.543	2,998.33
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,585	3,840	4,334	4,429	3,708	4,145	5,340	9,011	8,463	8,624	4,560	8,924	7,782	7,229	3,519	6,385	7,344	8,317	4,557	7,177	7,182	7,361	4,644	7,789	7,792	6,991	5,292	7,375	7,670	8,526	7,417	6,672	6,912	6,515	7,399	7,299	7,039	7,332	494	6,264	5,884	7,501	346	5,841	5,041	5,471	5,052	4,628	4,426	4,224	3,722	2,600	2,339	2,175	2,688	2,136	2,159	2,007	2,463	2,137.3	2,287.3	2,594.6	2,411.5	2,757	2,896.3	2,455.509	2,213.8	2,022	1,877.9	1,774.3	1,723.8	1,620.3	1,630.6	1,748.8	1,624.801	1,408.7	1,166.899	1,099.3	1,275.9	921.7	717.6	1,084.6	894.1	574.5	1,220.3	868.4	714.1	664.1	479.3	793.199	805.201	947.699	899.2	699	420.7	689.699	707.301	677.3	494.647	584.153	577.882	673.057	540.867	545.83	580.038	459.149	493.352	411.822	442.098	381.335	400.439	415.45	308.427	332.268	357.49	398.685	309.581	345.818	344.494	22.284	52.687	51.494	42.559	52.347	0	83.552	76.259	61.601	59.626	0	0	0
Kortlopende schulden Numbers are in millions	6,911	6,196	6,484	8,722	6,934	8,873	8,041	8,258	8,808	5,983	7,679	5,898	5,149	5,108	4,078	4,585	3,452	5,056	5,302	5,805	5,560	5,191	4,283	4,767	5,793	5,156	4,315	4,231	4,584	6,012	5,074	5,793	6,205	3,632	2,950	1,676	2,061	1,752	2,552	2,828	3,666	4,084	3,523	3,344	2,082	1,506	1,714	1,683	1,302	1,030	1,024	526	312	333	550	831	917	1,002	1,222	1,092.5	727.3	1,396.7	1,593.1	1,337.9	1,010.9	778.726	1,211.9	1,080.3	421.8	396.9	1,405	1,031.601	581.299	1,222.099	1,544.2	1,360.1	867	583.3	1,384.7	634.4	946	1,346.501	1,358.7	610.1	571.701	960.699	899.8	1,111.9	1,141.3	2,134.399	2,221.1	311.999	784	705.1	261.3	449.1	40.3	404.701	155.382	159.941	385.597	441.962	400.464	349.962	214.317	539.433	398.856	192.377	159.972	439.629	446.759	179.492	401.418	155.277	136.044	429.806	432.74	261.78	160.764	0	3.971	10.139	37.047	93.746	104.387	63.973	76.619	26.638	300.092	119.708	77.128	76.235
Belastingschulden Numbers are in millions	0	0	596	0	0	0	683	0	0	0	478	0	0	0	622	0	0	0	890	0	0	0	801	0	0	0	0	0	0	0	321	0	0	0	376	0	0	0	555	0	0	0	176	0	0	0	206	0	0	0	283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,313	723	824	0	1,056	0	0	0	5,273	0	0	0	5,486	0	0	0	5,231	0	0	0	4,667	0	696	592	3,847	573	593	628	138	388	313	394	324	334	265	325	5,274	289	239	267	5,755	233	203	228	196	221	190	214	-880	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.4	75.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-385.597	0	0	0	0	0	0	0	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	4,834	4,682	5,304	2,851	2,559	3,760	5,864	641	704	605	717	619	619	589	896	628	644	615	920	566	626	573	1,261	611	32	33	1,170	35	43	143	337	170	158	155	141	146	152	158	1,181	183	202	224	1,104	294	345	254	107	105	125	129	994	140	113	144	117	144	111	125	104	121.9	95.3	125.2	101.9	98	87.001	103.899	89.1	98.8	91.1	86.4	95.1	85.7	84.3	84.601	81.699	71.7	78.3	84.3	83.8	72.801	96.7	76.499	97	76.699	99.099	87.1	102.6	201.8	293.1	158.701	173.999	320.202	109	94.2	577.899	0.002	403.499	201.799	260.417	201.321	385.597	255.396	345.356	0	29.399	96.17	480.2	281.177	299.241	260.87	157.736	120.727	178.893	71.115	54.438	41.195	54.285	124.983	216.796	70.588	22.24	15.475	0	11.199	55.69	13.717	12.35	22.476	28.773	186.753	210.191	138.75
Totaal kortlopende verplichtingen Numbers are in millions	16,330	14,718	17,435	16,725	14,025	16,778	20,301	17,910	17,975	15,212	18,229	15,441	13,550	12,926	13,979	11,598	11,440	13,988	16,010	13,548	13,368	13,125	14,855	13,167	14,313	12,772	14,624	12,214	12,890	15,309	12,966	13,023	13,588	10,696	10,814	9,455	9,517	9,567	9,501	9,564	9,991	12,076	10,728	9,712	7,671	7,459	7,069	6,637	6,043	5,597	4,860	3,266	2,764	2,652	3,355	3,111	3,187	3,134	3,789	3,351.7	3,109.9	4,116.5	4,106.5	4,192.9	3,994.2	3,338.134	3,514.8	3,201.1	2,390.8	2,257.6	3,223.9	2,737.6	2,296.2	3,055.5	3,250.7	2,840.501	2,112.2	1,766.9	2,744.4	1,628.9	1,760.3	2,507.6	2,349.8	1,315.7	1,966.1	1,916.2	1,716.5	1,977.8	1,913.701	3,086.3	3,200.299	1,579.901	1,792.2	1,498.3	1,259.9	1,138.801	1,151.1	1,283.8	910.446	945.415	963.479	1,370.415	1,286.687	895.792	823.754	1,094.752	1,372.409	885.375	901.311	1,081.833	1,004.934	715.669	888.737	558.66	547.972	869.686	796.605	732.582	722.053	92.872	78.899	77.108	79.605	157.292	160.076	161.242	165.228	110.715	388.491	306.461	287.319	214.984
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	85,181	81,386	74,715	68,793	72,530	71,740	72,939	73,960	70,005	70,490	67,961	65,036	63,090	62,688	62,819	62,967	63,680	63,571	59,661	60,879	60,017	60,680	60,327	58,707	59,940	61,191	60,865	61,434	62,081	60,736	36,494	35,552	34,298	36,543	39,540	38,927	36,309	35,785	33,423	29,354	26,710	24,714	22,357	19,799	20,145	20,549	20,203	18,778	18,428	19,189	15,208	14,566	14,638	14,500	14,622	14,195	13,650	13,291	12,974	12,181	11,589.9	11,336.6	11,628.9	9,476.5	8,696.9	9,791.174	9,237.4	8,816.6	8,930.9	8,965.1	8,676	8,614.7	8,321.6	7,955.3	7,899	7,633	7,840.8	8,229.8	6,718.5	5,651.7	5,860.901	5,955.7	5,995.5	6,307.9	6,427.8	6,041.6	6,040.301	6,076	6,178.4	6,298.901	5,922.8	6,855.1	6,740.7	5,772.6	5,592.699	5,327	4,985.499	5,275.9	5,284.867	5,101.247	4,968.612	4,756.226	4,502.322	4,403.366	3,980.45	3,675.177	3,166.405	3,449.8	2,988.268	2,972.445	2,939.016	2,833.194	2,553.859	2,508.543	2,583.838	2,747.207	3,458.409	3,182.843	3,087.853	774.118	597.035	524.28	409.947	448.345	660.394	554.683	551.799	630.158	543.217	1,003.364	1,053.156	1,073.849
Uitgestelde opbrengsten niet-vlottend 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	4,321	4,433	3,815	4,067	3,718	3,712	3,239	3,392	3,339	3,113	2,262	2,141	1,728	1,915	2,074	5,800	1,353	1,243	1,180	3,698	1,052	1,083	1,147	1,000	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,913	16,687	15,031	14,951	14,502	14,292	13,781	13,342	12,500	11,985	11,689	11,277	10,953	10,733	10,332	10,235	10,128	9,905	9,867	10,105	9,767	9,740	9,454	10,040	9,929	9,812	9,295	14,435	14,484	14,717	6,036	5,700	5,834	5,814	5,915	5,615	5,237	4,948	4,842	4,398	3,334	3,129	2,925	2,971	2,807	2,562	2,601	2,500	2,463	2,597	2,696	2,553	2,573	2,550	2,447	2,264	2,320	2,286	2,211	2,096.5	2,106.2	2,092.9	1,290.8	1,108.5	1,100.7	1,044.131	975.6	1,030	1,039.3	1,031.601	1,062.5	1,023.4	991.001	1,037.4	1,009	944.8	951.3	937.1	797.3	820.399	847.9	814.1	829	711.9	703.9	789.6	837.4	777.4	657.3	756.899	722.8	664.8	672.399	749.901	756.6	797.4	795.201	833.2	254.485	0	0	488.604	380.495	0	0	0	374.267	426.46	427.467	423.844	373.578	0	373.057	380.574	381.762	0	398.794	406.498	398.727	391.003	399.921	409.552	402.384	377.375	373.554	376.231	367.386	371.863	366.767	682.751	656.514	629.563
Overige niet-vlottende verplichtingen Numbers are in millions	11,586	10,619	8,653	9,467	8,847	9,235	9,189	9,133	7,799	7,431	7,617	8,116	8,238	8,360	8,783	9,253	9,505	10,499	8,324	9,433	8,871	9,044	8,834	9,090	8,589	8,390	7,510	6,644	6,939	7,009	4,981	5,889	5,749	5,482	6,056	6,369	5,120	5,740	490	3,613	2,973	3,418	350	2,806	2,925	2,669	2,541	2,963	2,697	2,100	1,892	2,034	1,630	1,483	1,473	1,426	1,327	1,272	1,207	1,285.5	1,205.8	1,199.4	259	244.901	274.2	243.802	253.9	278.299	234.2	193.398	91.1	83.6	81.299	76.401	91.699	93.599	95.8	146.099	151.799	0	0	-0	-0.001	0	0	0	0	0	44.001	117.599	118.599	42.299	42.9	89.598	69.201	88	106.501	114.4	157.841	424.798	491.786	0	116.254	432.288	451.565	440.567	59.757	-0.138	-0.138	0	47.554	385.068	26.861	26.793	25.571	402.176	12.344	12.619	12.452	127.474	127.482	9.605	124.984	124.953	11.062	11.473	11.511	11.892	13.173	51.618	44.354	88.284
Totaal niet-vlottende verplichtingen Numbers are in millions	114,680	108,692	98,399	93,211	95,879	95,267	95,909	96,435	90,304	89,906	87,267	84,429	82,281	81,781	81,934	82,455	83,313	83,975	77,852	80,417	78,655	79,464	78,615	82,158	82,891	83,208	81,737	86,231	87,216	85,701	50,903	50,480	48,994	50,101	53,652	52,639	48,581	48,547	44,555	38,718	34,260	32,441	29,330	26,628	26,960	26,927	26,345	24,241	23,588	23,886	19,796	19,153	18,841	18,533	18,542	17,885	17,297	16,849	16,392	15,563	14,901.9	14,628.9	13,178.7	10,829.901	10,071.8	11,079.107	10,466.9	10,124.899	10,204.4	10,190.099	9,829.599	9,721.7	9,393.9	9,069.101	8,999.699	8,671.4	8,887.9	9,313	7,667.599	6,472.099	6,708.801	6,769.801	6,824.5	7,019.8	7,131.699	6,831.2	6,877.701	6,853.4	6,879.7	7,173.399	6,764.199	7,562.2	7,456	6,612.098	6,418.5	6,212.4	5,887.201	6,223.5	5,697.193	5,526.045	5,460.399	5,244.83	4,999.071	4,835.654	4,432.015	4,115.745	3,600.429	3,876.122	3,415.597	3,396.289	3,360.148	3,218.263	2,953.777	2,915.91	2,991.171	3,149.383	3,869.547	3,601.96	3,499.032	1,292.595	1,124.437	943.436	937.316	950.673	1,045.01	942.387	930.695	1,013.914	923.157	1,737.733	1,754.024	1,791.696
Totaal passiva Numbers are in millions	131,010	123,410	115,834	109,936	109,904	112,045	116,210	114,345	108,279	105,118	105,496	99,870	95,831	94,707	95,913	94,053	94,753	97,963	93,862	93,965	92,023	92,589	93,470	95,325	97,204	95,980	96,361	98,445	100,106	101,010	63,869	63,503	62,582	60,797	64,466	62,094	58,098	58,114	54,056	48,282	44,251	44,517	40,058	36,340	34,631	34,386	33,414	30,878	29,631	29,483	24,656	22,419	21,605	21,185	21,897	20,996	20,484	19,983	20,181	18,914.7	18,011.8	18,745.4	17,285.2	15,022.801	14,066	14,417.241	13,981.7	13,325.999	12,595.2	12,447.699	13,053.5	12,459.3	11,690.099	12,124.601	12,250.399	11,511.9	11,000.099	11,079.9	10,411.999	8,100.999	8,469.101	9,277.4	9,174.3	8,335.5	9,097.8	8,747.4	8,594.201	8,831.2	8,793.401	10,259.699	9,964.499	9,142.1	9,248.2	8,110.399	7,678.4	7,351.201	7,038.301	7,507.3	6,607.639	6,471.46	6,423.878	6,615.245	6,285.759	5,731.446	5,255.77	5,210.496	4,972.838	4,761.497	4,316.908	4,478.122	4,365.082	3,933.932	3,842.514	3,474.57	3,539.143	4,019.07	4,666.152	4,334.542	4,221.085	1,385.467	1,203.336	1,020.544	1,016.921	1,107.965	1,205.086	1,103.629	1,095.923	1,124.628	1,311.648	2,044.194	2,041.343	2,006.681
Eigen vermogen:
Preferente aandelen Numbers are in millions	6,818	6,818	6,818	6,818	6,818	6,818	6,818	6,818	6,818	7,010	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,747	7,255	7,255	7,255	7,255	6,515	6,515	6,515	6,515	6,515	6,515	6,515	6,515	6,515	5,903	5,411	5,141	4,896	4,699	4,109	3,707	3,316	2,484	1,888	1,056	613	125	125	125	125	125	125	125	125	125	125	125	125	125	125.501	125	125	125	125	125	125.001	125.001	125	125.001	125	125.001	125	125	656.4	656.7	657.1	657.4	657.7	125.001	658.4	658.7	659	659.3	659.6	464.701	464.9	465.1	465.3	465.4	466.1	476.839	467.16	466.146	118.562	118.51	121.962	125.077	0	0	0	0	0	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	71,698	69,201	69,180	69,180	64,694	64,774	64,760	64,757	64,755	64,801	64,799	64,790	64,780	64,772	64,768	64,764	64,763	64,760	64,746	64,735	64,732	64,728	64,677	51,944	51,548	51,127	50,737	48,868	48,504	48,147	10,492	10,262	10,052	9,828	7,391	7,219	7,039	6,837	6,669	6,545	6,374	5,874	5,744	5,642	5,545	4,854	4,732	4,609	0	0	0	0	0	0	0	0	3,522	0	0	3,322.8	3,278.9	3,238.4	3,194	0	0	0	0	0	0	0	0	0	0	2,366.2	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	0	0	0	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	-15,794	-15,696	-17,115	-15,009	-13,746	-13,753	-15,486	-10,880	-10,418	-9,082	-10,989	-9,397	-8,388	-8,093	-9,995	-8,442	-7,797	-7,808	-6,314	-3,932	-3,392	-3,640	-5,538	-3,718	-2,649	-1,982	-2,468	-651	-465	-426	-716	-746	83	754	142	418	1,293	980	1,571	2,385	2,891	2,505	2,550	3,095	2,924	3,093	3,464	3,612	3,689	3,922	4,991	4,840	5,020	4,944	4,734	4,566	4,567	4,586	4,400	4,235.2	4,066.1	3,807.6	3,383.4	3,239.3	3,209.7	2,670.507	2,537.3	2,398.7	2,430.1	2,393.2	2,322.7	2,249.6	2,251.7	2,191.6	2,098.2	2,021.501	2,037.9	1,974.6	1,840.9	1,815.3	1,714.6	1,545.1	1,511.4	1,555.4	1,535.9	1,161.2	1,128.1	1,158.7	1,224.901	854.1	812.3	829.5	821.601	608.1	581.3	825	571	426.4	503.038	671.02	563.802	467.17	407.585	609.028	475.085	355.887	336.669	384.477	387.44	291.471	266.548	0	212.163	0	0	0	198.064	231.843	232.014	245.26	234.578	230.523	228.945	230.15	233.566	241.801	238.969	243.549	237.694	689.247	624.435	573.014
Overige gereserveerde algehele resultaten Numbers are in millions	4,234	3,664	2,303	3,827	2,561	3,426	3,520	3,825	538	-1,308	-1,096	-1,360	-2,420	-1,675	-1,401	899	1,753	3,989	-272	582	124	1,449	2,672	570	1,277	329	-973	-951	408	1,438	1,058	401	254	366	1,632	1,105	213	170	-435	-481	-886	-497	-599	-1,098	-968	-1,558	-1,799	-1,829	-1,621	-1,451	-1,094	-1,039	-961	-921	-882	-816	-586	-685	-543	-512.1	-179	21.9	32.8	-386.5	-421.2	-360.045	-439.301	-454	-364.1	-258.5	-271.5	-353.2	-360.9	-296.399	-297.5	-313.2	-243.9	-264	-270.1	-254.499	-243.5	-271.999	-282.7	-191.499	246.5	-194.899	-123.401	-118	-156.9	-119.399	-120.799	-126.099	-142.9	-114.9	-135.9	-2,016.682	-1,985.941	-1,945.629	-145.833	-1,618.048	-1,617.336	-1,664.453	-1,706.966	-1,547.36	-1,486.403	-1,434.326	-1,445.604	-1,273.167	-1,272.464	-1,276.516	-1,263.396	-1,096.04	-1,096.673	-888.936	-891.478	-890.234	-892.552	-846.959	-832.457	-836.678	-800.238	-792.156	-779.515	-763.559	-745.836	-729.767	-713.669	-698.181	-681.997	-1,384.642	-1,235.669	-1.074
Overige totale aandeelhoudersvermogen Numbers are in millions	272	274	268	276	291	274	275	312	305	316	365	307	307	307	248	236	160	155	136	155	143	21	-88	4,244	4,209	4,211	3,092	2,992	2,977	3,324	3,297	3,308	3,315	3,213	3,218	2,733	2,727	2,729	2,466	2,270	667	659	660	658	654	405	396	371	4,873	4,391	3,888	3,828	3,705	3,678	3,588	3,517	-95	3,356	3,279	-100.9	-102.7	-105.1	-116.4	3,198.7	3,162.2	3,110.791	3,052.201	3,043	3,034.1	3,014	2,434.4	2,413.7	2,400.6	11.099	2,343.8	2,329.3	2,321.799	2,309.8	2,282.4	2,269.699	2,260.599	2,256.8	2,239.9	2,223.599	2,198.099	2,173.2	2,169.001	2,165.6	1,907.298	1,891.7	1,875.899	1,872.299	1,869.9	1,857.2	1,852.599	3,465.281	3,668.001	3,480.468	1,677.228	3,208.511	3,148.871	3,163.321	3,235.759	2,796.48	2,854.917	2,800.993	2,808.292	2,428.946	2,423.188	2,415.951	2,392.901	2,305.312	1,980.093	2,002.87	2,016.089	1,808.397	1,140.833	1,082.159	1,064.887	1,056.332	1,028.859	1,022.279	1,006.922	989.556	971.138	954.358	937.53	921.513	903.051	1,800.951	1,650.376	419.709
Totaal eigen vermogen van aandeelhouders Numbers are in millions	67,228	64,261	61,454	65,092	60,618	61,539	59,887	64,832	61,998	61,737	60,826	62,087	62,026	63,058	61,367	65,204	66,626	68,843	66,043	69,287	69,354	70,305	69,470	60,787	62,132	61,432	58,135	57,513	58,679	59,738	21,386	19,740	20,219	20,676	18,898	17,990	17,787	17,231	16,786	17,234	14,949	13,952	13,496	13,193	12,854	10,903	10,500	10,079	9,425	8,750	8,841	8,242	7,889	7,826	7,565	7,392	7,533	7,382	7,261	7,070	7,188.3	7,087.8	6,618.8	6,176.5	6,075.7	5,546.754	5,275.2	5,112.701	5,225.1	5,273.7	4,610.6	4,435.1	4,416.4	4,397.5	4,269.501	4,162.6	4,240.8	4,145.4	3,978.2	4,486.901	4,388.4	4,187	4,126	4,245.2	4,105.5	3,797.901	3,832.4	3,865.3	3,634.599	3,286.001	3,032.101	3,040.6	3,013.7	2,815.701	2,763.4	2,739.699	2,729.899	2,428.399	2,500.579	2,380.044	2,213.846	2,088	2,061.455	1,858.148	1,843.598	1,722.553	1,699.357	1,540.257	1,538.164	1,430.906	1,396.053	1,209.272	1,095.582	1,113.934	1,124.611	918.163	446.346	467.043	464.444	464.913	463.198	460.646	456.352	456.147	458.868	466.392	462.83	466.881	458.747	1,105.556	1,039.143	991.649
Totaal eigen vermogen Numbers are in millions	70,253	67,303	64,483	68,474	64,038	65,025	63,398	67,430	64,537	64,273	63,368	64,662	64,896	65,988	64,363	68,435	69,941	72,291	69,407	72,676	72,805	73,919	73,435	67,898	68,232	67,514	65,732	64,996	68,930	69,519	21,963	20,179	21,016	21,666	20,198	19,476	19,618	19,351	18,801	18,803	18,756	18,018	17,510	16,778	16,437	14,321	13,758	14,130	13,181	12,518	9,687	8,911	8,518	8,478	8,223	8,098	8,272	8,110	7,988	7,792.1	7,953.7	7,904.6	7,416.2	6,884.199	6,732.4	6,218.496	5,925.7	5,764.801	5,888.1	5,952.301	5,325.8	5,130.7	5,104.201	5,096	4,960.501	4,834.9	4,923.701	4,839.201	4,493.101	5,017.5	4,933.7	4,719.1	4,649	4,775	4,615.8	4,334	4,393.2	3,995.2	3,764.999	3,417.701	3,163.201	3,167.999	3,140.8	2,942.001	2,889.801	2,860.299	2,849.899	2,528.399	2,600.55	2,380.044	2,213.846	2,088	2,061.455	1,858.148	1,843.598	1,722.553	1,699.357	1,540.257	1,538.164	1,430.906	1,396.053	1,366.877	1,334.47	1,359.051	1,371.328	1,151.469	679.899	703.853	701.3	464.913	463.198	460.646	456.352	456.147	458.868	466.392	462.83	466.881	458.747	1,133.511	1,065.2	991.649
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	201,263	190,713	180,317	178,410	173,942	177,070	179,608	181,775	172,816	169,391	168,864	164,532	160,727	160,695	160,276	162,488	164,694	170,254	163,269	166,641	164,828	166,508	166,905	163,223	165,436	163,494	162,093	163,441	169,036	170,529	85,832	83,682	83,598	82,463	84,664	81,570	77,716	77,465	72,857	67,085	63,007	62,535	57,568	53,118	51,068	48,707	47,172	45,008	42,812	42,001	34,343	31,330	30,123	29,663	30,120	29,094	28,756	28,093	28,169	26,706.8	25,965.5	26,650	24,701.4	21,907	20,798.4	20,635.737	19,907.4	19,090.8	18,483.3	18,400	18,379.3	17,590	16,794.3	17,220.6	17,210.9	16,346.8	15,923.8	15,919.1	14,905.1	13,118.499	13,402.801	13,996.501	13,823.3	13,110.5	13,713.6	13,081.4	12,987.4	12,826.4	12,558.4	13,677.4	13,127.7	12,310.099	12,389	11,052.399	10,568.2	10,211.5	9,888.2	10,035.7	9,208.189	8,851.504	8,637.724	8,703.245	8,347.214	7,589.594	7,099.368	6,933.05	6,672.194	6,301.754	5,855.072	5,909.028	5,761.135	5,300.809	5,176.984	4,833.622	4,910.471	5,170.539	5,346.051	5,038.394	4,922.385	1,850.381	1,666.534	1,481.19	1,473.273	1,564.112	1,663.954	1,570.021	1,558.753	1,591.509	1,770.395	3,177.706	3,106.543	2,998.33

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