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Financiële Gegevens

15.345 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,374	16,578	15,716	15,570	14,655	13,890	12,112	12,980	13,282	10,519	7,995	8,700	9,535	8,929	10,928	9,825	8,526	9,183	9,982	8,546	11,418	224	11,187	11,113	2,778.25	18,318	2,778.25	14,675	3,668.75	10,372	3,668.75	11,296	2,824	9,103.8	2,824	10,323.8	2,580.95	2,580.95	2,580.95	2,262.325	2,262.325	2,262.325	2,262.325	1,680.05	1,680.05	1,680.05	1,680.05	549	549	549	549	529.75	529.75	529.75	529.75	193.25	193.25	193.25	193.25	143	143	143	143	112.5	112.5	112.5	112.5
Kortetermijnbeleggingen Numbers are in millions	53	773	777	858	593	499	581	543	515	474	461	839	980	942	1,478	9,150	1,852	10,024	3,975	6,613	4,721	735	854	255	63.75	1,004	63.75	2,885	721.25	1,524	721.25	1,713	428.25	1,588.8	428.25	1,680	420	420	420	192.225	192.225	192.225	192.225	329.875	329.875	329.875	329.875	197.75	197.75	197.75	197.75	223.75	223.75	223.75	223.75	137.75	137.75	137.75	137.75	39.5	39.5	39.5	39.5	35.75	35.75	35.75	35.75
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,170	17,351	16,493	16,428	15,248	14,389	12,693	13,523	13,797	10,993	8,456	19,757	10,797	16,907	12,406	18,975	10,378	19,207	13,957	15,159	16,139	959	12,041	11,368	2,842	19,322	2,842	17,560	4,390	11,896	4,390	13,009	3,252.25	10,692.6	3,252.25	12,003.8	3,000.95	3,000.95	3,000.95	2,454.55	2,454.55	2,454.55	2,454.55	2,009.925	2,009.925	2,009.925	2,009.925	746.75	746.75	746.75	746.75	753.5	753.5	753.5	753.5	331	331	331	331	182.5	182.5	182.5	182.5	148.25	148.25	148.25	148.25
Nettovorderingen Numbers are in millions	19,817	40,582	37,556	60,103	47,959	53,556	26,320	30,416	21,481	32,114	21,800	23,113	19,280	20,129	18,176	20,960	17,840	19,450	19,257	21,671	17,458	38,086	35,233	33,909	0	31,549	0	31,056	0	34,172	0	28,105	0	27,193.1	0	20,695.6	0	0	0	0	0	0	0	0	0	0	0	2,071.5	2,071.5	2,071.5	2,071.5	2,017.75	2,017.75	2,017.75	2,017.75	1,553.75	1,553.75	1,553.75	1,553.75	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	5,198	5,343	5,413	8,145	8,161	6,175	4,245	4,140	3,484	3,617	3,227	4,158	3,792	4,161	3,414	3,656	3,225	4,207	3,755	4,891	4,676	5,070	4,446	5,423	1,355.75	5,114	1,355.75	5,435	1,358.75	5,108	1,358.75	3,870	967.5	3,791.5	967.5	3,946.9	986.725	986.725	986.725	1,052.225	1,052.225	1,052.225	1,052.225	392.95	392.95	392.95	392.95	483.75	483.75	483.75	483.75	362.75	362.75	362.75	362.75	226.75	226.75	226.75	226.75	270.5	270.5	270.5	270.5	285.25	285.25	285.25	285.25
Overige vlottende activa Numbers are in millions	38,024	12,341	17,065	19,293	57,892	33,795	41,745	12,008	20,731	13,772	18,352	25,176	26,786	23,568	21,815	25,154	20,709	26,614	15,910	20,197	16,939	8,721	8,740	9,639	10,887	8,377	10,887	9,457	10,128.25	7,684	10,128.25	6,956	8,765.25	5,841.2	8,765.25	12,499.1	8,298.675	8,298.675	8,298.675	9,499.15	9,499.15	9,499.15	9,499.15	4,530.125	4,530.125	4,530.125	4,530.125	581.25	581.25	581.25	581.25	439	439	439	439	100.5	100.5	100.5	100.5	1,494.75	1,494.75	1,494.75	1,494.75	1,310	1,310	1,310	1,310
Totaal vlottende activa Numbers are in millions	81,209	75,617	76,527	103,969	129,260	107,915	85,003	60,087	59,493	60,496	51,835	61,986	60,373	57,729	54,333	59,595	50,300	59,454	48,904	55,305	50,491	52,836	60,460	60,339	15,084.75	64,362	15,084.75	63,508	15,877	58,860	15,877	51,940	12,985	47,518.4	12,985	49,145.4	12,286.35	12,286.35	12,286.35	13,005.925	13,005.925	13,005.925	13,005.925	6,933	6,933	6,933	6,933	3,883.25	3,883.25	3,883.25	3,883.25	3,573	3,573	3,573	3,573	2,212	2,212	2,212	2,212	1,947.75	1,947.75	1,947.75	1,947.75	1,743.5	1,743.5	1,743.5	1,743.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	60,359	57,950	56,074	55,488	53,494	51,079	50,808	49,889	50,619	51,958	51,485	48,917	48,553	51,061	52,936	57,739	57,257	56,988	64,963	64,462	63,814	65,037	81,346	86,597	21,649.25	89,952	21,649.25	90,120	22,530	88,866	22,530	78,703	19,675.75	76,406.4	19,675.75	69,664.9	17,416.225	17,416.225	17,416.225	15,870.525	15,870.525	15,870.525	15,870.525	5,649.275	5,649.275	5,649.275	5,649.275	4,156.25	4,156.25	4,156.25	4,156.25	3,817.75	3,817.75	3,817.75	3,817.75	3,495.5	3,495.5	3,495.5	3,495.5	5,180.75	5,180.75	5,180.75	5,180.75	4,673.5	4,673.5	4,673.5	4,673.5
Goodwill Numbers are in millions	12,857	12,864	12,860	12,854	13,005	12,799	15,752	15,943	18,390	18,665	18,238	17,809	17,376	17,285	17,883	17,372	19,083	19,024	21,554	21,222	20,867	20,697	29,559	30,035	7,508.75	30,710	7,508.75	31,362	7,840.5	30,278	7,840.5	27,567	6,891.75	28,288.7	6,891.75	27,989	6,997.25	6,997.25	6,997.25	6,877.525	6,877.525	6,877.525	6,877.525	3,725.7	3,725.7	3,725.7	3,725.7	412.25	412.25	412.25	412.25	484	484	484	484	297.5	297.5	297.5	297.5	265	265	265	265	261.5	261.5	261.5	261.5
Immateriële activa Numbers are in millions	8,620	8,449	20,201	20,218	19,949	19,583	22,668	23,139	25,369	25,703	24,991	6,718	6,495	6,504	6,126	6,639	6,797	7,013	7,538	7,569	7,701	7,286	12,693	13,020	3,255	13,392	3,255	13,226	3,306.5	12,810	3,306.5	12,780	3,195	12,600	3,195	11,419.9	2,854.975	2,854.975	2,854.975	2,672.9	2,672.9	2,672.9	2,672.9	874.425	874.425	874.425	874.425	1,567	1,567	1,567	1,567	2,683	2,683	2,683	2,683	1,423.25	1,423.25	1,423.25	1,423.25	83.5	83.5	83.5	83.5	91	91	91	91
Goodwill en immateriële activa Numbers are in millions	21,477	21,313	33,061	33,072	32,954	32,382	38,420	39,082	43,759	44,368	43,229	24,527	23,871	23,789	24,009	24,011	25,880	26,037	29,092	28,791	28,568	27,983	42,252	43,055	10,763.75	44,102	10,763.75	44,588	11,147	43,088	11,147	40,347	10,086.75	40,888.7	10,086.75	39,408.9	9,852.225	9,852.225	9,852.225	9,550.425	9,550.425	9,550.425	9,550.425	4,600.125	4,600.125	4,600.125	4,600.125	1,979.25	1,979.25	1,979.25	1,979.25	3,167	3,167	3,167	3,167	1,720.75	1,720.75	1,720.75	1,720.75	348.5	348.5	348.5	348.5	352.5	352.5	352.5	352.5
Langetermijnbeleggingen Numbers are in millions	12,974	37,980	35,415	53,706	65,332	45,494	27,127	19,106	18,344	20,697	18,770	11,339	11,284	10,833	9,934	10,509	11,090	11,167	11,429	10,926	10,756	6,916	5,748	6,104	740.25	5,237	740.25	3,033	654.75	4,841	654.75	3,519	495	4,050.9	495	4,058.5	543.9	543.9	543.9	776.075	776.075	776.075	776.075	303.575	303.575	303.575	303.575	179.5	179.5	179.5	179.5	173.25	173.25	173.25	173.25	96.25	96.25	96.25	96.25	113	113	113	113	115.5	115.5	115.5	115.5
Belastingvorderingen Numbers are in millions	1,686	1,974	1,892	2,029	2,542	1,181	811	880	935	860	891	1,066	892	803	998	1,250	1,303	1,280	953	980	759	662	1,258	1,537	384.25	1,368	384.25	1,379	344.75	1,557	344.75	1,669	417.25	1,608.2	417.25	1,418.8	354.7	354.7	354.7	154.6	154.6	154.6	154.6	271.25	271.25	271.25	271.25	15.25	15.25	15.25	15.25	16.75	16.75	16.75	16.75	11.5	11.5	11.5	11.5	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19,614	-194	-11,230	-12,774	-12,828	-12,718	-15,395	-15,862	-17,977	-18,586	-17,789	-1,066	-892	-803	-998	-1,250	-1,303	-1,280	-953	-980	-759	6,177	8,004	7,866	2,752.25	9,069	2,752.25	10,782	2,799	9,944	2,799	8,479	2,504.5	8,676.1	2,504.5	7,728.7	2,402.9	2,402.9	2,402.9	2,444.45	2,444.45	2,444.45	2,444.45	2,024.575	2,024.575	2,024.575	2,024.575	513.75	513.75	513.75	513.75	446.5	446.5	446.5	446.5	440.75	440.75	440.75	440.75	299.25	299.25	299.25	299.25	249	249	249	249
Totaal niet-vlottende activa Numbers are in millions	116,110	119,023	115,212	131,521	141,494	117,418	101,771	93,095	95,680	99,297	96,586	84,783	83,708	85,683	86,879	92,259	94,227	94,192	105,484	104,179	103,138	106,775	138,608	145,159	36,289.75	149,728	36,289.75	149,902	37,475.5	148,296	37,475.5	132,717	33,179.25	131,630.3	33,179.25	122,279.8	30,569.95	30,569.95	30,569.95	28,796.075	28,796.075	28,796.075	28,796.075	12,848.8	12,848.8	12,848.8	12,848.8	6,844	6,844	6,844	6,844	7,621.25	7,621.25	7,621.25	7,621.25	5,764.75	5,764.75	5,764.75	5,764.75	5,941.5	5,941.5	5,941.5	5,941.5	5,390.5	5,390.5	5,390.5	5,390.5
Totaal activa Numbers are in millions	197,319	194,640	191,739	235,490	270,754	225,333	186,774	153,182	155,173	159,793	148,421	153,702	151,282	150,141	146,187	158,499	150,996	160,658	161,133	165,304	159,989	159,611	199,068	205,498	51,374.5	214,090	51,374.5	213,410	53,352.5	207,156	53,352.5	184,657	46,164.25	179,148.7	46,164.25	171,425.2	42,856.3	42,856.3	42,856.3	41,802	41,802	41,802	41,802	19,781.8	19,781.8	19,781.8	19,781.8	10,727.25	10,727.25	10,727.25	10,727.25	11,194.25	11,194.25	11,194.25	11,194.25	7,976.75	7,976.75	7,976.75	7,976.75	7,889.25	7,889.25	7,889.25	7,889.25	7,134	7,134	7,134	7,134
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22,094	22,188	20,827	39,165	33,658	32,197	17,856	16,890	14,960	18,683	13,712	19,192	13,897	15,983	13,696	16,327	13,734	16,280	15,407	17,957	13,879	15,788	16,083	17,981	4,495.25	0	4,495.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	905.75	905.75	905.75	905.75	800.75	800.75	800.75	800.75	462	462	462	462	442.25	442.25	442.25	442.25	462.75	462.75	462.75	462.75
Kortlopende schulden Numbers are in millions	7,112	9,367	8,577	12,508	13,331	10,590	8,540	7,846	9,651	8,543	8,905	5,111	7,514	7,687	12,327	11,704	9,192	9,988	10,221	9,107	9,333	9,301	12,305	10,277	0	21,826	0	13,213	0	10,960	0	9,059	0	9,311.2	0	10,117.4	0	0	0	0	0	0	0	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	10,415	10,369	16,863	11,016	11,316	0	6,960	0	7,750	0	7,449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,961	3,960	3,488	3,292	3,468	2,671	3,922	4,315	4,349	4,286	3,688	-5,111	-7,514	-7,687	-12,327	-11,704	-9,192	-9,988	-10,221	-9,107	-9,333	10,632	10,954	11,223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50,115	40,512	48,281	38,813	70,245	49,561	48,178	24,983	25,434	26,362	24,888	38,699	42,080	38,817	37,360	41,264	31,816	37,008	30,540	33,508	31,567	13,608	17,008	16,821	9,580.25	41,160	9,580.25	42,887	14,025	42,795	14,025	36,050	11,277.25	33,675	11,277.25	33,788	10,976.35	10,976.35	10,976.35	13,002.4	13,002.4	13,002.4	13,002.4	6,766.2	6,766.2	6,766.2	6,766.2	2,078	2,078	2,078	2,078	2,103.5	2,103.5	2,103.5	2,103.5	1,236.75	1,236.75	1,236.75	1,236.75	955	955	955	955	894.25	894.25	894.25	894.25
Totaal kortlopende verplichtingen Numbers are in millions	82,282	76,027	81,173	93,778	120,702	95,019	78,496	54,034	54,394	57,874	51,193	57,891	55,977	54,800	51,056	57,591	45,550	53,288	45,947	51,465	45,446	49,329	56,350	56,302	14,075.5	62,986	14,075.5	56,100	14,025	53,755	14,025	45,109	11,277.25	42,986.2	11,277.25	43,905.4	10,976.35	10,976.35	10,976.35	13,002.4	13,002.4	13,002.4	13,002.4	6,766.2	6,766.2	6,766.2	6,766.2	2,983.75	2,983.75	2,983.75	2,983.75	2,904.25	2,904.25	2,904.25	2,904.25	1,698.75	1,698.75	1,698.75	1,698.75	1,397.25	1,397.25	1,397.25	1,397.25	1,357	1,357	1,357	1,357
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39,191	38,636	32,324	28,994	29,916	32,516	31,465	32,113	33,043	31,980	29,932	26,431	24,974	25,255	23,835	24,142	27,291	27,884	28,082	27,827	29,053	29,433	39,279	44,381	10,867	43,988	10,867	43,375	10,843.75	41,687	10,843.75	38,179	9,544.75	35,184.2	9,544.75	32,154.8	8,038.7	8,038.7	8,038.7	6,050.1	6,050.1	6,050.1	6,050.1	3,631.5	3,631.5	3,631.5	3,631.5	985.75	985.75	985.75	985.75	831	831	831	831	962.25	962.25	962.25	962.25	1,352.25	1,352.25	1,352.25	1,352.25	1,116.75	1,116.75	1,116.75	1,116.75
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	110	93	86	121	68	68	55	39	117	45	33	36	45	20,035	17,707	17,367	19,841	19,753	18,621	18,788	19,158	16,381	19,107	19,586	-9,361.5	18,847	-9,361.5	18,425	-14,103.25	16,737	-14,103.25	15,873	-12,654	16,435.8	-12,654	15,493.2	-11,002.775	-11,002.775	-11,002.775	-8,686.7	-8,686.7	-8,686.7	-8,686.7	-4,042.4	-4,042.4	-4,042.4	-4,042.4	-732	-732	-732	-732	-713	-713	-713	-713	-1,178	-1,178	-1,178	-1,178	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,844	5,632	6,140	6,408	11,775	7,738	5,589	4,416	4,541	4,631	4,565	5,415	5,251	5,220	6,128	6,775	7,450	8,131	9,461	9,039	9,895	9,792	11,761	11,959	2,989.75	12,492	2,989.75	13,038	3,259.5	13,793	3,259.5	12,437	3,109.25	12,059.5	3,109.25	11,856.3	2,964.075	2,964.075	2,964.075	2,636.6	2,636.6	2,636.6	2,636.6	410.9	410.9	410.9	410.9	652	652	652	652	682.75	682.75	682.75	682.75	677.75	677.75	677.75	677.75	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	31,925	41,921	40,671	70,298	62,234	51,779	37,327	32,639	31,417	31,141	27,027	-5,451	-5,296	-25,255	-23,835	-24,142	-27,291	-27,884	-28,082	-27,827	-29,053	1,184	1,893	2,064	15,002.25	2,120	15,002.25	2,202	19,260	2,395	19,260	2,342	17,207.75	2,598.2	17,207.75	2,488.9	15,498.3	15,498.3	15,498.3	13,095.025	13,095.025	13,095.025	13,095.025	6,800.375	6,800.375	6,800.375	6,800.375	2,672	2,672	2,672	2,672	3,788.5	3,788.5	3,788.5	3,788.5	3,028.25	3,028.25	3,028.25	3,028.25	1,666.25	1,666.25	1,666.25	1,666.25	1,360.5	1,360.5	1,360.5	1,360.5
Totaal niet-vlottende verplichtingen Numbers are in millions	77,070	86,282	79,221	105,821	103,993	92,101	74,436	69,207	69,118	67,797	61,557	26,431	24,974	25,255	23,835	24,142	27,291	27,884	28,082	27,827	29,053	56,790	72,040	77,990	19,497.5	77,447	19,497.5	77,040	19,260	74,612	19,260	68,831	17,207.75	66,277.7	17,207.75	61,993.2	15,498.3	15,498.3	15,498.3	13,095.025	13,095.025	13,095.025	13,095.025	6,800.375	6,800.375	6,800.375	6,800.375	3,577.75	3,577.75	3,577.75	3,577.75	4,589.25	4,589.25	4,589.25	4,589.25	3,490.25	3,490.25	3,490.25	3,490.25	3,018.5	3,018.5	3,018.5	3,018.5	2,477.25	2,477.25	2,477.25	2,477.25
Totaal passiva Numbers are in millions	159,352	162,309	160,394	199,599	224,695	187,120	152,932	123,241	123,512	125,671	112,750	112,760	109,405	108,018	102,355	113,051	103,832	111,908	104,029	109,323	102,950	106,119	128,390	134,292	33,573	140,433	33,573	133,140	33,285	128,367	33,285	113,940	28,485	109,263.9	28,485	105,898.6	26,474.65	26,474.65	26,474.65	26,097.425	26,097.425	26,097.425	26,097.425	13,566.575	13,566.575	13,566.575	13,566.575	6,561.5	6,561.5	6,561.5	6,561.5	7,493.5	7,493.5	7,493.5	7,493.5	5,189	5,189	5,189	5,189	4,415.75	4,415.75	4,415.75	4,415.75	3,834.25	3,834.25	3,834.25	3,834.25
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	1,439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,435	2,413	2,413	59,643	2,413	603.25	0	603.25	2,253	563.25	0	563.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	246	246	246	246	246	246	246	246	225.75	225.75	225.75	225.75	225.75	225.75	225.75	225.75	225.75	225.75	225.75	225.75
Ingehouden winsten Numbers are in millions	0	0	0	0	0	0	0	-3,874	-1,727	-1,369	-108	-590	0	1,455	0	1,967	0	5,479	0	12,414	0	15,650	0	26,337	6,584.25	0	6,584.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,203.25	2,203.25	2,203.25	2,203.25	2,093.25	2,093.25	2,093.25	2,093.25
Overige gereserveerde algehele resultaten Numbers are in millions	9,172	490	-462	2,946	13,574	4,933	874	-8,443	-6,598	-4,428	-2,726	1,011	2,512	2,225	3,814	5,398	7,413	8,959	16,528	15,564	17,139	14,460	0	0	-10,854.5	0	-10,854.5	0	-9,437.25	0	-9,437.25	0	-8,212	0	-8,212	0	-7,173.8	-7,173.8	-7,173.8	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
Overige totale aandeelhoudersvermogen Numbers are in millions	20,905	23,739	23,735	25,478	25,474	25,859	25,856	33,475	32,762	32,536	31,151	32,695	31,726	30,168	31,769	29,778	31,703	26,205	31,597	19,135	31,252	15,434	0	30,994	21,468.5	62,217	21,468.5	60,677	28,941.5	63,211	28,941.5	62,204	25,891.25	62,823	25,891.25	60,285.1	23,555.45	23,555.45	23,555.45	0	0	0	0	0	0	0	0	3,919.75	3,919.75	3,919.75	3,919.75	3,454.75	3,454.75	3,454.75	3,454.75	2,562	2,562	2,562	2,562	977.25	977.25	977.25	977.25	919.25	919.25	919.25	919.25
Totaal eigen vermogen van aandeelhouders Numbers are in millions	32,512	26,664	25,708	30,859	41,483	33,227	29,165	25,032	26,872	29,174	30,752	35,551	36,673	36,283	38,018	39,578	41,551	43,078	50,560	49,548	50,804	47,957	59,643	59,744	17,801.5	62,217	17,801.5	62,930	20,067.5	63,211	20,067.5	62,204	17,679.25	62,823	17,679.25	60,285.1	16,381.65	16,381.65	16,381.65	14,436.925	14,436.925	14,436.925	14,436.925	6,215.225	6,215.225	6,215.225	6,215.225	4,165.75	4,165.75	4,165.75	4,165.75	3,700.75	3,700.75	3,700.75	3,700.75	2,787.75	2,787.75	2,787.75	2,787.75	3,406.25	3,406.25	3,406.25	3,406.25	3,238.25	3,238.25	3,238.25	3,238.25
Totaal eigen vermogen Numbers are in millions	37,967	32,331	31,345	35,891	46,059	38,213	33,841	29,941	31,661	34,122	35,671	40,942	41,877	42,123	43,832	45,448	47,164	48,750	57,104	55,981	57,039	53,492	70,678	71,206	17,801.5	73,657	17,801.5	80,270	20,067.5	78,789	20,067.5	70,717	17,679.25	69,884.8	17,679.25	65,526.6	16,381.65	16,381.65	16,381.65	14,436.925	14,436.925	14,436.925	14,436.925	6,215.225	6,215.225	6,215.225	6,215.225	4,165.75	4,165.75	4,165.75	4,165.75	3,700.75	3,700.75	3,700.75	3,700.75	2,787.75	2,787.75	2,787.75	2,787.75	3,406.25	3,406.25	3,406.25	3,406.25	3,238.25	3,238.25	3,238.25	3,238.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	197,319	194,640	191,739	235,490	270,754	225,333	186,773	153,182	155,173	159,793	148,421	153,702	151,282	150,332	146,187	158,499	150,996	160,658	161,133	165,305	159,989	159,611	199,068	205,498	51,374.5	214,090	51,374.5	213,410	53,352.5	207,156	53,352.5	184,657	46,164.25	179,148.7	46,164.25	171,425.2	42,856.3	42,856.3	42,856.3	40,534.35	40,534.35	40,534.35	40,534.35	19,781.8	19,781.8	19,781.8	19,781.8	10,727.25	10,727.25	10,727.25	10,727.25	11,194.25	11,194.25	11,194.25	11,194.25	7,976.75	7,976.75	7,976.75	7,976.75	7,822	7,822	7,822	7,822	7,072.5	7,072.5	7,072.5	7,072.5

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