Eneva S.A. (ENEV3.SA) - Balans per kwartaal

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ENEV3.SA
Financiële Gegevens

11.86 (BRL) • At close February 5, 2025

Overzicht | Financiële gegevens

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

	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 Q2	2010 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,420.184	1,201.286	1,618.617	2,342.061	2,254.785	1,215.205	901.455	1,291.295	7,105.811	3,304.137	696.884	992.29	1,504.156	1,175.463	1,464.233	1,384.933	2,403.671	2,035.729	1,287.238	1,517.583	1,122.991	1,362.474	1,151.865	1,152.266	736.404	585.035	498.585	766.884	396.774	368.491	440.755	622.554	409.689	332.684	266.074	247.415	254.704	418.451	180.941	157.318	207.337	87.773	96.801	277.582	356.552	140.715	359.121	590.469	984.785	1,012.72	1,308.186	1,442.415	1,317.837	699.053	547.532	304.467	611.529	628.866
Kortetermijnbeleggingen Numbers are in millions	702.962	498.81	769.051	250.578	391.071	471.472	572.501	731.31	1,827.058	1,710.952	433.24	685.447	516.503	578.445	599.61	511.317	188.346	334.017	322.927	270.652	381.486	259.517	244.737	207.017	134.372	94.175	107.849	217.146	117.726	100.947	1.2	4.2	4.2	1.2	1.2	1.2	0	0	0	0	0	0	0	0	0	8.793	5.6	3.441	18.239	100.452	16.877	9.437	67.277	28.69	0	175.091	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,123.146	1,700.096	2,387.668	2,592.639	2,645.856	1,686.677	1,473.956	2,022.605	8,932.869	5,015.089	1,130.124	1,677.737	2,020.659	1,753.908	2,063.843	1,896.25	2,592.017	2,369.746	1,610.165	1,788.235	1,504.477	1,621.991	1,396.602	1,359.283	870.776	679.21	606.434	984.03	514.5	469.438	441.955	626.754	413.889	333.884	267.274	248.615	254.704	418.451	180.941	157.318	207.337	87.773	96.801	277.582	356.552	149.508	364.721	593.91	1,003.024	1,113.172	1,325.063	1,451.852	1,385.114	727.743	547.532	479.558	611.529	628.866
Nettovorderingen Numbers are in millions	0	1,104.074	1,065.13	1,823.235	0	1,255.507	1,094.551	1,270.137	860.313	671.578	476.351	891.192	958.646	641.07	416.965	0	293.504	311.219	433.801	695.181	534.063	0	0	0	0	0	0	0.001	0	-0	0	0	353.311	0	279.456	0	234.459	200.412	0	0	308.684	214.205	344.704	294.396	235.82	352.565	228.964	-71.192	0	0	0	46.601	0	0	0	9.169	0	0
Voorraad Numbers are in millions	863.309	761.858	757.635	724.564	930.77	731.097	692.689	673.065	605.054	596.427	591.947	520.033	307.976	224.893	232.692	179.015	216.694	218.565	162.89	102.211	204.702	236.089	189.919	225.73	238.863	221.913	152.726	170.367	145.765	175.81	197.379	163.188	120.686	122.081	132.197	129.203	88.747	90.334	94.403	99.185	62.449	66.729	78.345	78.376	93.33	89.118	130.811	211.718	153.511	131.964	128.071	85.938	48.22	11.3	6.597	7.068	5.335	5.028
Overige vlottende activa Numbers are in millions	4,193.491	1,084.224	772.546	921.002	7,730.283	1,168.277	1,192.758	1,178.188	958.233	848.485	883.934	100.539	77.458	30.455	39.67	855.137	577.76	562.545	687.261	935.404	815.646	672.974	661.983	561.615	1,049.48	754.862	432.804	722.859	709.081	390.362	344.019	459.659	498.069	397.414	472.79	543.739	383.802	285.974	607.746	688.205	403.365	589.218	464.011	391.884	336.742	487.584	322.441	100.503	194.293	245.979	258.812	181.449	527.191	495.085	1,082.341	1,165.688	750.908	615.92
Totaal vlottende activa Numbers are in millions	7,179.946	5,022.944	5,308.501	6,061.44	11,306.909	5,326.809	4,810.335	5,583.686	11,696.465	7,346.567	3,252.286	3,189.501	3,364.739	2,650.326	2,755.582	2,930.402	3,386.471	3,150.856	2,460.316	2,825.85	2,524.825	2,531.054	2,248.504	2,146.628	2,159.119	1,655.985	1,191.964	1,877.257	1,369.346	1,035.61	983.353	1,249.601	1,032.644	853.379	872.261	921.556	727.253	794.759	883.09	944.708	673.151	743.72	639.157	747.842	786.624	726.21	817.973	1,100.728	1,350.828	1,491.115	1,711.946	1,738.092	1,960.525	1,234.128	1,636.47	1,661.483	1,367.772	1,249.814
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,244.244	29,605.655	28,826.708	28,448.91	28,231.531	27,767.623	27,353.507	26,822.621	17,182.146	16,415.72	15,460.554	12,727.223	12,190.071	11,773.207	11,335.544	10,946.675	10,266.722	9,921.881	9,281.845	8,805.604	8,280.818	8,109.517	8,015.778	7,929.919	7,950.043	8,038.722	6,452.23	6,452.811	6,488.023	6,516.39	6,497.642	6,528.059	5,296.042	5,338.666	5,411.303	5,451.259	4,397.029	4,402.909	4,401.86	4,423.47	4,971.071	5,004.607	6,836.642	6,819.452	6,483.301	6,527.347	5,933.978	7,362.815	6,875.328	6,241.09	5,988.48	5,393.809	4,850.693	4,338.889	3,893.791	3,472.679	2,517.862	2,260.562
Goodwill Numbers are in millions	1,630.168	0	0	1,633.856	0	0	0	1,633.856	0	0	0	81.522	0	0	0	73.497	-119.433	-112.555	73.497	73.497	22.638	24.447	26.256	33.87	-48.726	-47.045	-45.363	-43.681	315.001	315.001	309.027	-22.778	-16.992	23.993	-0.128	-1.491	-1.364	-1.236	-1.108	-0.98	-0.852	-0.724	-0.596	-0.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,740.79	7,178.384	0	5,672.214	0	0	0	6,244.822	0	0	0	1,232.557	0	0	0	1,265.048	1,467.496	1,471.743	1,298.95	1,308.309	1,371.367	1,379.397	1,391.869	1,406.334	1,525.651	1,538.149	1,355.207	1,264.361	910.588	919.686	935.238	1,279.333	756.549	734.497	763.36	768.129	190.784	193.842	197.684	200.55	203.995	206.927	210.622	213.851	215.27	213.702	215.258	249.665	0	0	270.428	267.616	272.161	81.941	88.601	88.523	62.412	57.646
Goodwill en immateriële activa Numbers are in millions	7,370.958	7,178.384	7,237.881	7,306.07	7,432.203	7,561.075	7,681.461	7,878.678	1,800.839	1,486.363	1,500.084	1,314.079	1,342.132	1,355.562	1,324.904	1,338.545	1,348.063	1,359.188	1,372.447	1,381.806	1,394.005	1,403.844	1,418.125	1,440.204	1,476.925	1,491.104	1,309.844	1,220.68	1,225.589	1,234.687	1,244.265	1,256.555	739.557	758.49	763.232	766.638	189.42	192.606	196.576	199.57	203.143	206.203	210.026	213.382	215.27	213.702	215.258	249.665	239.955	224.47	270.428	267.616	272.161	81.941	88.601	88.523	62.412	57.646
Langetermijnbeleggingen Numbers are in millions	-693.108	58.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,307.553	1,224.416	307.956	361.765	422.625	411.844	511.157	510.601	693.073	681.077	661.263	767.633	780.499	811.382	828.427	865.059	555.612	559.253	575.736	660.077	535.417	542.394	559.009	572.461	397.106	421.45	347.133	357.815	373.379	400.965	397.548	396.295	371.761	376.42	371.358	355.871	269.1	249.312	222.957	219.713	217.655	218.992	304.077	302.327	403.324	408.02	366.355	456.123	384.822	362.984	355.276	432.337	363.65	305.26	280.696	303.743	0	184.273
Overige niet-vlottende activa Numbers are in millions	1,930.148	1,432.627	1,409.541	1,387.694	1,569.194	1,723.343	1,591.282	918.383	903.515	632.085	619.8	246.119	168.875	168.68	157.643	137.415	188.215	184.416	183.073	189.807	265.69	208.443	214.187	210.47	203.539	195.036	1,131.899	998.818	937.221	918.73	1,120.795	1,085.547	1,049.598	1,056.551	1,031.44	996.753	1,217.839	1,303.166	1,285.099	1,256.956	2,181.734	2,226.967	1,507.752	1,606.208	1,317.676	1,225.721	1,202.127	281.849	304.629	184.852	219.712	949.634	1,025.404	764.094	736.847	753.127	351.946	219.22
Totaal niet-vlottende activa Numbers are in millions	40,159.795	39,499.481	37,782.086	37,504.439	37,655.553	37,463.885	37,137.407	36,130.283	20,579.573	19,215.245	18,241.701	15,055.054	14,481.577	14,108.831	13,646.518	13,287.694	12,358.612	12,024.738	11,413.101	11,037.294	10,475.93	10,264.198	10,207.099	10,153.054	10,027.613	10,146.312	9,241.106	9,030.124	9,024.212	9,070.772	9,260.25	9,266.456	7,456.958	7,530.127	7,577.333	7,570.521	6,073.388	6,147.993	6,106.492	6,099.709	7,573.603	7,656.769	8,858.497	8,941.369	8,419.571	8,374.79	7,717.718	8,350.452	7,804.734	7,013.396	6,833.896	7,043.396	6,511.908	5,490.184	4,999.935	4,618.072	2,932.22	2,721.701
Totaal activa Numbers are in millions	47,339.741	44,522.425	43,090.587	43,565.879	48,962.462	42,790.694	41,947.742	41,713.969	32,276.038	26,561.812	21,493.987	18,244.555	17,846.316	16,759.157	16,402.1	16,218.096	15,745.083	15,175.594	13,873.417	13,863.144	13,000.755	12,795.252	12,455.603	12,299.682	12,186.732	11,802.297	10,433.07	10,907.381	10,393.558	10,106.382	10,243.603	10,516.056	8,489.602	8,383.507	8,449.596	8,492.078	6,800.641	6,942.756	6,989.581	7,044.417	8,246.75	8,400.491	9,497.656	9,689.212	9,206.194	9,101	7,712.118	9,451.18	9,155.562	8,504.511	8,545.842	8,781.488	8,472.433	6,724.312	6,636.405	6,279.555	4,299.992	3,971.515
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,369.892	1,003.099	597.395	886.436	1,565.816	1,446.784	1,667.343	1,800.983	1,134.068	911.226	665.574	619.019	738.347	446.845	423.881	504.911	441.059	500.17	523.546	610.077	422.647	353.135	341.226	360.288	577.496	420.742	253.046	347.158	380.281	279.406	256.622	225.314	200.281	174.183	114.65	185.75	147.633	126.423	140.502	149.785	215.023	350.716	338.185	331.216	384.195	654.018	302.729	115.261	206.736	148.287	224.144	154.476	162.424	171.7	147.004	119.486	49.098	47.502
Kortlopende schulden Numbers are in millions	1,461.146	1,834.744	2,394.634	2,334.856	6,439.091	1,791.741	1,663.715	1,367.112	2,262.322	2,023.119	525.457	416.383	311.279	226.011	221.564	172.442	736.326	791.278	388.874	315.029	509.571	428.594	369.272	297.363	825.549	821.777	691.806	429.058	561.573	491.5	367.888	1,192.973	1,040.87	1,129.373	1,068.515	1,010.619	826.307	1,052.565	3,429.254	3,289.195	3,146.436	3,143.222	2,478.265	2,408.254	2,535.525	2,651.125	2,393.673	1,937.977	2,201.307	1,710.26	1,681.223	1,064.847	420.057	286.187	333.82	294.809	313.297	314.694
Belastingschulden Numbers are in millions	293.416	206.499	182.593	248.739	209.154	217.372	155.863	361.202	332.397	141.02	60.4	94.514	148.727	105.857	25.17	72.855	137.387	149.812	105.059	153.104	120.946	88.04	79.704	117.281	174.361	108.615	137.622	199.076	182.47	136.507	102.277	153.454	91.195	69.13	54.189	60.476	23.408	20.567	25.095	27.116	27.902	24.443	37.507	45.934	43.566	94.219	39.664	11.375	13.203	7.542	15.906	18.261	0	0	13.965	5.156	2.326	6.779
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	2,693.243	1,300.506	1,029.671	1,266.179	1,333.353	1,228.468	1,355.419	1,497.576	1,271.532	892.829	957.954	306.622	207.2	198.279	209.993	315.731	231.087	219.64	205.317	274.718	220.342	188.731	161.508	203.832	165.922	184.63	128.968	176.715	125.264	85.888	184.222	121.634	205.987	157.186	228.217	176.774	121.598	144.394	168.061	153.813	98.911	140.709	198.469	193.455	207.106	266.945	93.381	342.546	249.405	578.416	353.718	424.046	614.796	487.516	937.627	976.246	393.264	295.127
Totaal kortlopende verplichtingen Numbers are in millions	5,817.697	4,344.848	4,204.293	4,736.21	9,547.414	4,684.365	4,842.34	5,026.873	5,000.319	3,968.194	2,209.385	1,436.538	1,405.553	976.992	880.608	1,065.939	1,545.859	1,660.9	1,222.796	1,352.928	1,273.506	1,058.5	951.71	978.764	1,743.328	1,535.764	1,211.442	1,152.007	1,249.588	993.301	911.009	1,693.375	1,538.333	1,529.872	1,465.572	1,433.619	1,118.946	1,343.949	3,762.912	3,619.909	3,488.272	3,659.09	3,052.426	2,978.859	3,170.392	3,666.307	2,829.447	2,407.159	2,670.651	2,444.505	2,274.991	1,661.63	1,197.277	945.403	1,432.416	1,395.697	757.985	664.102
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,253.244	22,122.523	21,411.908	21,274.516	20,958.425	20,062.4	21,155.378	21,445.268	12,802.57	8,297.715	9,330.591	7,575.495	7,673.034	7,323.288	7,403.64	6,971.191	6,765.473	6,108.239	5,316.409	5,392.613	4,933.168	5,055.921	4,340.19	4,866.381	4,267.167	4,253.156	3,432.772	3,535.881	3,829.968	3,910.801	4,420.126	3,651.274	3,298.152	3,196.018	3,219.725	3,198.263	4,163.426	3,866.799	1,909.898	1,906.872	1,903.318	1,948.318	3,626.122	3,807.617	3,028.568	3,087.188	3,122.924	4,156.901	3,514.635	3,419.411	4,807.61	3,311.403	4,546.125	3,316.501	2,711.025	2,295.172	1,472.683	1,109.02
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	496.798	0	0	0	0	0	0	4.429	80	80	0	0	0	4.33	4.33	4.33	4.33	4.33	4.33	4.33	4.33	4.33	4.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.571	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	427.902	364.386	863.032	1,010.354	1,234.445	1,306.785	1,342.987	1,301.645	237.245	203.407	173.639	61.408	57.173	45.686	38.336	32.692	22.711	17.867	13.225	50.985	49.506	49.385	47.867	45.474	255.301	269.785	253.04	250.257	258.197	258.265	255.666	252.657	78.204	72.244	73.09	70.649	14.286	12.5	11.656	10.978	18.877	11.694	12.444	9.591	5.404	5.404	2.048	10.431	13.226	13.239	13.239	106.527	138.897	71.248	71.548	0	0	71.882
Overige niet-vlottende verplichtingen Numbers are in millions	4,616.274	980.711	1,574.482	1,607.163	1,950.161	1,461.055	673.831	204.165	369.007	386.786	391.768	174.491	138.655	214.227	8.72	213.204	135.362	163.607	163.035	166.537	211.964	195.01	688.029	120.853	121.409	121.941	121.65	593.301	569.654	513.822	190.148	437.942	202.253	265.448	208.075	283.018	133.32	232.923	228.723	299.924	254.721	268.888	294.807	328.863	174.098	114	-926.524	172.114	190.965	178.414	156.07	2,331.853	1,000.398	814.312	758.313	796.552	234.654	241.181
Totaal niet-vlottende verplichtingen Numbers are in millions	25,297.42	23,964.418	23,849.422	23,892.033	24,143.031	22,830.24	23,172.196	22,951.078	13,408.822	8,967.908	9,895.998	7,811.394	7,868.862	7,583.201	7,450.696	7,221.417	6,923.546	6,289.713	5,492.669	5,610.135	5,194.638	5,300.316	5,076.086	5,037.038	4,643.877	4,644.882	3,807.462	4,379.439	4,657.819	4,682.888	4,865.94	4,341.873	3,578.609	3,461.466	3,500.889	3,481.281	4,296.746	4,099.722	2,138.621	2,206.796	2,158.039	2,217.206	3,933.373	4,136.48	3,202.666	3,201.188	2,196.4	4,339.446	3,718.826	3,611.064	4,976.919	5,749.783	5,685.42	4,202.061	3,540.886	3,182.295	1,707.337	1,422.083
Totaal passiva Numbers are in millions	31,115.117	28,309.266	28,053.715	28,628.243	33,690.445	27,514.605	28,014.536	27,977.951	18,409.141	12,936.102	12,105.383	9,247.932	9,274.415	8,560.193	8,331.304	8,287.356	8,469.405	7,950.613	6,715.465	6,963.063	6,468.144	6,358.816	6,027.796	6,015.802	6,387.205	6,180.646	5,018.904	5,531.446	5,907.407	5,676.189	5,776.949	6,035.248	5,116.942	4,991.338	4,966.461	4,914.9	5,415.692	5,443.671	5,901.533	5,826.705	5,646.311	5,876.296	6,985.799	7,115.339	6,373.058	6,867.495	5,025.847	6,746.605	6,389.477	6,055.569	7,251.91	7,411.413	6,882.697	5,147.464	4,973.302	4,577.992	2,465.322	2,086.185
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
Gewone aandelen Numbers are in millions	13,078.74	13,078.74	13,077.188	13,077.188	13,077.188	13,077.188	13,077.188	13,075.688	13,071.408	13,059.928	9,004.206	8,894.086	8,888.979	8,888.979	8,873.481	8,848.409	8,845.221	8,845.221	8,834.907	8,834.907	8,829.296	8,828.054	8,822.057	8,822.057	8,822.057	8,822.057	8,822.057	8,822.219	8,024.122	8,024.122	8,025.933	8,025.933	7,007.629	7,007.629	7,007.629	7,007.629	4,707.088	4,707.088	4,707.088	4,707.088	4,707.088	4,652.273	4,532.314	4,532.313	4,532.274	3,732.274	3,731.975	3,731.734	3,731.718	3,342.59	2,042.674	2,042.014	2,042.014	2,042.014	2,041.942	2,041.918	2,041.918	2,041.918
Ingehouden winsten Numbers are in millions	551.095	587.505	-417.616	-297.764	2.523	118.648	-185.384	-346.969	51.02	-188.12	-279.825	-458.576	-590.493	-953.112	-1,000.365	-1,203.51	-1,747.28	-1,802.839	-1,888.621	-2,068.379	-2,330.289	-2,420.074	-2,433.426	-2,563.227	-3,032.659	-3,208.336	-3,414.389	-3,451.1	-3,539.121	-3,594.14	-3,553.844	-3,542.462	-3,637.27	-3,618.319	-3,528.227	-3,435.053	-3,756.907	-3,642.977	-4,014.349	-3,885.741	-2,532.628	-2,558.792	-2,447.591	-2,379.303	-2,046.037	-1,868.379	-1,635.5	-1,384.971	-1,261.226	-1,169.45	-1,059.804	-982.323	-671.537	-742.02	-629.883	-572.183	-218.279	-164.681
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,312.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,417.371	-8.368	-332.803	-424.294	-17.624	-18.175	-24.075	-28.444	-28.444	-24.795	-78.599	564.544	-4.81	-4.81	-75.073	0	180.918	0	0	0	34.976	29.597	40.211	39.208	25.517	23.233	21.35	19.324	15.267	14.067	7.887	12.713	14.439	14.438	14.438	14.438	350.98	350.98	314.119	313.909	298.866	303.785	301.901	297.23	236.866	225.503	444.58	202.837	186.626	166.559	203.269	214.381	151.075	209.716	200.739	188.451	-29.969	-32.352
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,047.206	14,970.656	12,326.769	12,355.13	12,943.536	12,965.119	12,599.444	13,678.298	13,871.682	13,627.894	9,391.461	9,000.054	8,575.326	8,202.373	8,074.453	7,934.163	7,278.859	7,227.786	7,160.427	6,902.434	6,533.983	6,437.577	6,428.842	6,298.038	5,814.915	5,636.954	5,429.018	5,390.443	4,500.268	4,444.049	4,479.976	4,493.678	3,384.798	3,403.748	3,493.84	3,587.015	1,301.161	1,415.091	1,006.858	1,135.257	2,473.326	2,397.266	2,386.624	2,450.24	2,723.103	2,089.398	2,541.055	2,549.6	2,657.118	2,339.699	1,186.139	1,262.646	1,521.552	1,509.71	1,612.798	1,658.186	1,793.67	1,844.885
Totaal eigen vermogen Numbers are in millions	16,224.624	16,213.159	15,036.872	14,937.636	15,272.017	15,276.089	13,933.206	13,736.018	13,866.897	13,625.71	9,388.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,339.741	44,522.425	43,090.587	43,565.879	48,962.462	42,790.694	41,947.742	41,713.969	32,276.038	26,561.812	21,493.987	18,244.555	17,846.316	16,759.157	16,402.1	16,218.096	15,745.083	15,175.594	13,873.417	13,863.144	13,000.755	12,795.252	12,455.603	12,299.682	12,186.732	11,802.297	10,433.07	10,907.381	10,393.558	10,106.382	10,243.603	10,516.056	8,489.602	8,383.507	8,449.596	8,492.078	6,800.641	6,942.756	6,989.581	7,044.417	8,246.75	8,400.491	9,497.656	9,689.212	9,206.194	9,101	7,712.118	9,451.18	9,155.562	8,504.511	8,545.842	8,781.488	8,472.433	6,724.312	6,636.405	6,279.555	4,299.992	3,971.515

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