Eni S.p.A. (ENI.MI) - Balans per kwartaal

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ENI.MI
Financiële Gegevens

15.384 (EUR) • At close April 22, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1997 Q4	1996 Q4	1995 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,367	10,180	8,783	10,193	9,559	11,417	10,146	10,155	11,480	10,900	13,464	8,254	7,364	9,713	8,460	9,413	6,879	6,527	3,641	5,994	4,433	10,554	10,254	10,836	10,327	7,431	5,725	7,363	5,863	4,939	5,465	5,674	4,802	5,099	6,023	5,200	5,432	5,466	7,270	4,280	5,471	6,518	6,724	5,288	6,016	7,850	10,096	7,765	5,867	4,640	1,990	1,500	1,541	1,474	1,549	1,549	1,512	1,675	1,608	0	1,939	0	1,939	1,518	2,117.281	6,367.459	3,984.692	4,481.168	1,332.321	1,143.913	1,262.908	1,733.142	1,619.821	1,566.136	3,267.734	1,417.293	1,307.107	2,000.22	1,247.875	1,718.539	1,212.424	1,030.615	777.626	1,578.18	1,050.135	938.232
Kortetermijnbeleggingen Numbers are in millions	6,543	7,254	7,404	6,782	8,945	9,132	8,995	9,755	9,423	6,304	7,877	10,609	7,496	6,407	6,377	5,756	6,035	6,042	7,802	7,144	7,158	6,998	6,983	6,852	6,504	6,485	6,402	6,219	6,365	6,305	6,410	6,404	6,321	6,351	5,310	5,310	5,306	5,303	5,302	5,024	5,130	5,264	266	5,239	4,729	213	222	235	237	241	246	0	302	360	382	0	323	336	0	0	0	3,034	3,236	2,758	2,913.576	3,312.645	972.116	945.381	1,366.938	1,280.192	1,290.94	1,620.004	1,274.418	1,186.335	1,209.319	1,319.653	1,377.914	1,802.551	1,799.411	2,028.233	1,963.729	1,669.075	1,392.394	2,446.361	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,910	17,434	16,187	16,975	18,504	20,549	19,141	19,910	20,903	17,204	21,341	18,863	14,860	16,120	14,837	15,169	12,914	12,569	11,443	13,138	11,591	17,552	17,237	17,688	16,831	13,916	12,127	13,582	12,228	11,244	11,875	12,078	11,123	11,450	11,333	10,510	10,738	10,769	12,572	9,304	10,601	11,782	11,998	10,527	10,745	8,063	10,318	8,000	6,104	4,881	2,236	1,500	1,843	1,834	1,931	1,549	1,835	2,011	1,608	0	1,939	3,034	5,175	4,276	5,030.856	9,680.103	4,956.808	5,426.548	2,699.259	2,424.105	2,553.848	3,353.146	2,894.239	2,752.471	4,477.053	2,736.945	2,685.021	3,802.771	3,047.286	3,746.772	3,176.153	2,699.691	2,170.02	4,024.541	1,050.135	938.232
Nettovorderingen Numbers are in millions	14,263	16,134	17,603	14,549	15,374	12,245	18,103	18,201	21,775	22,578	24,176	17,412	14,808	14,695	13,581	9,380	10,965	10,933	12,879	11,156	14,067	14,734	17,716	14,853	16,274	16,288	17,561	13,551	16,299	16,572	20,314	11,267	19,675	20,966	12,228	22,630	15,842	18,293	21,450	20,015	18,763	29,873	22,739	30,527	27,588	30,482	23,937	30,628	25,352	24,605	27,978	26,532	23,450	22,180	25,041	25,041	21,399	23,400	22,371	15,231	23,522	16,723	23,522	24,367	20,708.473	17,646.999	18,799.047	17,643.717	17,888.396	14,361.271	14,193.701	15,542.527	13,777.215	11,772.095	13,542.657	12,214.084	13,752.163	11,362.426	13,422.112	10,830.89	10,770.696	7,593.906	9,151.6	10,060.899	10,200.052	8,844.959
Voorraad Numbers are in millions	6,585	6,679	6,283	6,186	6,883	6,074	6,452	7,709	10,159	8,820	6,952	6,072	5,648	4,593	4,414	3,893	4,031	4,158	3,803	4,734	4,679	4,569	4,630	4,651	5,070	4,719	4,326	4,621	4,638	4,858	4,728	4,637	4,558	4,413	3,392	3,905	7,642	7,386	7,590	1,699	8,793	8,257	7,448	7,883	8,690	8,035	8,275	8,496	9,435	7,900	7,737	7,575	8,159	6,911	6,589	6,589	6,797	6,641	5,495	5,659	6,082	4,533	6,082	6,213	5,507.536	4,935.722	4,752.232	4,390.386	3,560.455	3,110.452	3,317.347	3,189.997	3,287.284	3,163.56	3,202.932	2,965.444	2,817.642	3,225.061	3,128.206	2,925.82	2,627.581	2,518.101	2,437.755	2,616.361	6,009.956	5,086.573
Overige vlottende activa Numbers are in millions	4,845	10,734	7,573	14,213	7,306	10,669	7,771	17,547	31,849	34,858	22,961	19,838	19,856	7,080	3,129	4,714	2,473	4,248	4,325	6,283	1,971	3,629	2,530	2,853	9,435	8,031	2,157	5,002	1,276	1,787	1,664	10,003	2,131	2,792	15,460	29,099	14,967	13,766	15,855	15,398	15,035	1,982	12,894	12,807	3,502	1,877	12,684	2,052	3,689	3,308	3,446	2,588	3,138	2,453	1,350	1,732	2,364	1,338	1,655	0	5,106	0	5,585	1,532	2,620.709	1,285.46	1,513.107	564.255	1,064.675	455.913	601.947	0	533.588	515.382	572.735	715.693	445.068	644.777	412.054	419.924	338.882	255.964	262.619	430.909	2,603.243	1,895.961
Totaal vlottende activa Numbers are in millions	41,603	45,538	45,479	46,705	48,067	48,688	51,487	61,863	85,684	83,460	75,430	57,877	55,172	42,624	35,961	32,902	30,401	31,908	32,450	34,927	32,308	40,156	42,414	39,745	47,610	42,954	36,171	36,756	34,441	34,461	38,581	37,985	37,487	39,621	42,413	57,577	49,189	51,512	57,467	34,819	53,192	53,926	55,079	52,731	50,525	48,457	55,214	49,258	44,580	40,694	41,397	38,195	36,590	33,378	34,911	34,911	32,395	33,390	31,129	20,890	36,649	24,290	37,128	36,388	33,867.575	33,548.284	30,021.193	28,024.906	25,212.785	20,351.741	20,666.843	22,085.67	20,492.326	18,203.509	21,795.377	18,632.166	19,699.894	19,035.035	20,009.659	17,923.406	16,913.312	13,067.661	14,021.994	17,132.71	19,863.385	16,765.725
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	61,719	62,944	64,887	61,133	62,615	61,522	60,961	60,778	63,870	59,272	62,295	61,120	59,941	58,608	60,673	58,586	60,676	63,912	67,620	67,541	69,266	66,918	67,399	60,302	59,771	59,669	62,390	63,158	65,336	67,585	70,703	70,793	67,882	67,826	66,094	63,795	75,894	76,845	78,509	7,422	70,099	65,913	64,195	62,506	63,785	64,441	65,442	63,466	63,865	64,188	73,048	73,578	70,314	67,162	67,404	67,404	64,583	67,477	59,765	61,535	59,255	61,588	55,833	53,032	50,215.972	45,995.82	44,311.984	43,081.347	44,978.927	41,677.254	37,588.484	38,343.917	36,296.699	35,477.07	33,723.702	32,643.031	33,372.26	34,166.111	26,870.843	25,434.797	23,091.704	21,668.035	20,833.894	20,539.07	20,934.411	19,975.835
Goodwill Numbers are in millions	0	3,169	0	3,159	0	3,144	0	3,138	0	2,865	0	2,862	0	1,550	0	1,297	0	1,351	0	1,265	0	1,285	0	1,284	0	1,209	0	1,204	0	1,212	0	1,320	0	1,310	0	1,314	0	2,225	0	2,197	0	2,134	0	2,146	0	2,485	0	2,461	0	0	0	4,023	0	0	0	4,175	0	0	4,410	0	0	0	3,553	0	2,118.652	2,186.02	2,083.648	1,906.414	1,912.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6,448	3,306	6,407	3,246	5,431	5,499	5,492	1,594	5,065	4,851	4,863	1,024	3,724	1,848	3,117	751	3,025	1,735	3,207	763	3,189	1,869	3,180	805	3,047	1,783	2,958	1,721	2,956	1,831	3,262	1,949	2,835	1,572	2,905	1,119	3,465	1,326	3,653	1,448	3,656	1,573	3,826	1,730	4,425	2,048	4,564	2,026	0	0	0	6,927	0	0	11,172	6,997	0	0	7,059	8,201	0	0	7,484	4,797	2,221.533	1,776.003	1,669.191	1,922.066	1,279.13	2,396.849	3,187.515	3,486.78	3,603.308	4,057.005	3,178.155	2,481.269	2,847.988	3,570.981	2,397.794	2,327.429	2,176.4	1,866.119	1,772.68	1,680.907	1,035.673	1,043.52
Goodwill en immateriële activa Numbers are in millions	6,448	6,475	6,407	6,379	5,431	5,499	5,492	5,525	5,065	4,851	4,863	4,799	3,724	3,398	3,117	2,936	3,025	3,086	3,207	3,059	3,189	3,154	3,180	3,170	3,047	2,992	2,958	2,925	2,956	3,043	3,262	3,269	2,835	2,882	2,905	2,433	3,465	3,551	3,653	1,197	3,656	3,707	3,826	3,877	4,425	4,533	4,564	4,487	6,102	6,021	10,994	10,950	10,858	10,891	11,172	11,172	11,466	11,479	11,469	8,201	7,697	8,487	11,037	4,797	4,340.185	3,962.024	3,752.839	3,828.479	3,191.492	2,396.849	3,187.515	3,486.78	3,603.308	4,057.005	3,178.155	2,481.269	2,847.988	3,570.981	2,397.794	2,327.429	2,176.4	1,866.119	1,772.68	1,680.907	1,035.673	1,043.52
Langetermijnbeleggingen Numbers are in millions	16,562	17,233	17,209	16,233	16,890	16,330	15,621	15,261	15,528	7,362	10,443	9,066	8,475	7,427	9,184	8,714	9,349	8,378	10,238	11,138	11,529	7,175	8,462	9,216	6,407	6,447	6,086	5,405	6,386	4,252	6,192	6,176	5,448	4,801	5,390	4,051	6,479	6,669	6,853	36,851	6,825	5,606	6,302	8,058	8,641	7,418	10,810	10,579	7,926	6,858	8,711	6,242	8,014	7,657	7,613	6,090	7,521	8,053	6,244	6,187	5,881	6,015	5,881	6,871	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	4,424	8,101	4,676	8,241	3,433	4,509	4,329	4,569	4,114	3,545	3,779	2,713	5,235	4,409	4,123	4,109	4,588	4,747	4,955	4,360	3,740	3,935	4,048	3,931	4,029	4,057	3,966	4,078	4,071	4,084	3,783	3,790	3,683	3,663	3,681	4,243	5,783	5,651	5,585	1,727	4,935	4,579	0	4,662	4,324	5,485	4,196	4,913	4,544	5,067	4,617	5,514	4,506	5,028	4,864	4,864	3,609	3,703	3,558	0	2,912	0	2,912	3,059	1,917.693	1,649.673	1,725.26	1,802.328	1,859.171	1,576.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	8,607	10,740	7,874	7,674	4,558	3,872	3,976	4,171	3,837	4,887	2,592	2,190	2,350	3,523	2,576	2,401	2,063	3,054	1,536	2,415	2,314	3,545	2,299	2,009	2,324	2,204	2,753	2,606	2,692	4,395	2,682	2,532	2,653	3,548	2,495	2,457	3,775	4,141	4,550	3,203	6,252	6,345	11,060	6,254	6,115	7,251	7,189	6,938	28,582	27,687	6,455	8,466	7,089	6,563	5,896	7,419	5,844	4,711	5,364	1,783	4,279	-31,846	3,799	4,897	11,278.446	9,773.188	8,500.524	7,966.085	8,543.573	8,573.153	7,618.021	8,095.92	6,826.276	7,464.786	7,170.146	6,382.851	6,925.533	6,277.161	7,241.297	3,884.297	4,049.694	4,654.672	4,632.502	5,083.631	5,816.319	5,913.278
Totaal niet-vlottende activa Numbers are in millions	97,760	105,493	101,053	99,660	92,927	91,732	90,379	90,304	92,414	79,917	83,972	79,888	79,725	77,365	79,673	76,746	79,701	83,177	87,556	88,513	90,038	84,727	85,388	78,628	75,578	75,369	78,153	78,172	81,441	83,359	86,622	86,560	82,501	82,720	80,565	76,979	95,396	96,857	99,150	50,400	91,767	86,150	85,383	85,357	87,290	89,128	92,201	90,383	111,019	109,821	103,825	104,750	100,781	97,301	96,949	96,949	93,023	95,423	86,400	77,706	80,024	44,244	79,462	72,656	67,752.296	61,380.705	58,290.607	56,678.24	58,573.162	54,223.956	48,394.021	49,926.616	46,726.283	46,998.861	44,072.004	41,507.151	43,145.781	44,014.253	36,509.935	31,646.522	29,317.799	28,188.826	27,239.076	27,303.609	27,786.403	26,932.632
Totaal activa Numbers are in millions	139,363	151,031	146,532	146,365	140,994	140,420	141,866	152,167	178,098	163,377	159,402	137,765	134,897	119,989	115,634	109,648	110,102	115,085	120,006	123,440	122,346	124,883	127,802	118,373	123,188	118,323	114,324	114,928	115,882	117,820	125,203	124,545	119,988	122,341	122,978	134,556	144,585	148,369	156,617	85,219	144,959	140,076	140,462	138,088	137,815	137,585	147,415	139,641	155,599	150,515	145,222	142,945	137,371	130,679	131,860	131,860	125,418	128,813	117,529	98,596	116,673	68,534	116,590	109,044	101,619.871	94,928.99	88,311.8	84,703.146	83,785.947	74,575.697	69,060.864	72,012.286	67,218.61	65,202.37	65,867.38	60,139.317	62,845.675	63,049.288	56,519.593	49,569.929	46,231.111	41,256.487	41,261.07	44,436.319	47,649.788	43,698.357
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,472	12,654	11,028	14,231	9,712	11,122	19,643	19,527	24,436	16,202	18,239	16,795	11,393	10,098	9,136	8,679	12,054	7,943	13,778	10,480	9,759	10,679	12,060	11,645	11,612	15,511	10,956	10,418	9,522	9,381	11,163	13,095	9,226	9,770	14,939	11,355	20,576	14,253	24,649	17,132	21,689	13,540	22,518	17,744	22,000	13,200	26,203	15,052	22,032	19,873	21,779	13,436	21,668	11,293	22,575	22,575	20,395	11,536	19,174	10,584	20,515	11,563	20,515	18,354	11,109.722	9,750.286	10,528.103	14,318.45	8,163.633	9,655.122	10,525.218	28,605.037	5,876.616	4,993.037	5,542.474	4,648.479	4,982.293	4,618.155	4,860.538	4,397.654	4,145.098	3,389.343	3,504.433	3,476.36	3,557.765	3,280.301
Kortlopende schulden Numbers are in millions	9,349	9,486	9,507	7,185	5,932	7,547	7,300	8,427	8,386	6,536	7,779	5,028	5,685	6,558	5,546	5,640	5,065	5,561	5,525	6,497	6,110	7,214	7,546	5,783	6,161	4,954	3,774	4,528	7,108	7,042	7,060	6,675	4,694	4,654	4,471	8,383	9,987	8,863	10,393	7,287	6,360	6,295	3,740	4,891	5,795	5,731	7,177	5,184	6,325	6,971	6,087	6,495	6,610	5,573	7,478	7,478	7,197	6,749	6,736	20,540	6,908	0	6,908	10,857	8,513.018	9,060.275	4,290.041	4,150.128	5,341.105	1,076.187	1,205.369	0	7,904.569	7,318.775	8,877.869	6,172.471	6,474.846	7,106.664	5,944.443	6,111.994	4,767.211	5,583.868	4,939.459	7,884.538	8,540.083	7,016.07
Belastingschulden Numbers are in millions	851	1,242	1,700	1,685	1,805	1,775	1,763	2,108	1,888	3,345	1,301	648	422	2,714	429	243	301	2,451	405	456	2,397	2,784	3,037	1,872	2,574	2,887	3,209	1,944	2,698	2,374	2,712	1,719	1,834	2,169	2,523	1,863	2,607	3,099	3,143	1,231	3,132	3,322	0	3,010	3,501	3,926	5,123	3,784	4,563	4,644	5,774	3,988	4,677	4,371	3,174	3,174	3,551	3,509	2,722	4,188	3,609	6,933	3,609	4,192	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	445	1,700	437	1,805	1,775	0	2,457	0	963	0	1,760	422	760	429	1,715	301	1,892	405	2,070	2,397	1,551	3,037	1,315	2,574	2,887	3,209	797	2,698	459	2,712	526	1,834	327	2,523	637	2,607	3,099	3,143	2,278	3,132	2,182	0	2,462	3,501	2,857	5,123	2,247	4,563	4,644	5,774	3,988	4,677	13,351	3,174	3,174	3,551	13,076	2,722	13,456	3,609	0	3,609	4,192	0	0	0	0	0	0	3,841.837	0	3,834.371	3,988.346	3,940.531	3,886.483	3,630.229	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,576	11,729	14,306	12,958	16,116	13,363	8,673	16,795	37,540	36,896	34,084	20,805	27,346	11,993	10,721	7,831	6,115	9,649	8,516	12,211	8,915	9,958	9,410	9,141	13,218	6,670	6,950	7,932	7,749	7,312	7,779	6,207	7,837	8,327	5,402	14,902	3,764	11,944	3,883	-4,952	3,592	10,672	6,146	7,442	1,721	7,886	1,874	8,073	1,510	2,027	1,896	9,400	1,998	10,460	1,620	1,620	1,437	11,361	1,856	9,820	3,863	9,516	4,319	3,275	10,668.022	9,965.269	8,930.892	4,393.516	8,961.506	7,765.394	-380.643	710.801	7,561.548	7,874.137	7,191.112	7,252.553	7,026.685	8,315.032	9,495.351	5,099.977	6,252.927	4,846.886	5,366.642	5,829.994	9,570.935	8,807.524
Totaal kortlopende verplichtingen Numbers are in millions	34,248	35,556	36,541	36,059	33,565	33,807	37,387	48,826	72,378	63,942	61,403	43,276	44,846	31,363	25,832	23,691	23,535	25,604	28,224	29,643	27,181	30,635	32,053	28,441	33,565	30,022	24,889	24,822	27,077	26,109	28,714	27,696	23,591	25,271	27,335	36,503	36,934	38,159	42,068	20,698	34,773	33,829	32,404	33,087	33,017	33,600	40,377	34,347	34,430	33,515	35,536	35,632	34,953	31,697	34,847	34,847	32,580	33,155	30,488	45,132	34,895	28,012	35,351	36,678	30,290.763	28,775.83	23,749.035	22,862.094	22,466.245	18,496.702	19,033.619	29,315.839	21,342.732	20,185.949	21,611.454	18,073.503	18,483.824	20,039.851	20,300.333	15,609.625	15,165.235	13,820.097	13,810.534	17,190.892	21,668.782	19,103.895
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,989	32,680	26,910	31,003	26,109	25,916	24,454	23,441	24,016	26,086	27,499	28,103	25,739	25,402	26,748	26,064	27,628	27,469	24,506	23,669	23,833	23,808	24,061	20,082	19,875	19,037	19,864	20,179	6,110	20,033	20,225	20,564	22,885	21,110	19,440	19,393	19,294	18,597	17,768	17,400	20,040	19,967	21,970	20,988	20,151	18,844	19,155	19,279	19,257	24,983	23,392	23,102	23,272	22,021	20,305	20,305	19,694	18,402	18,064	0	13,929	0	13,929	10,466	11,347.719	7,079.633	7,408.693	7,418.265	7,646.916	7,156.683	7,668.184	0	8,321.434	8,010.587	6,555.481	5,620.854	6,094.964	5,878.294	5,129.917	4,302.121	4,791.062	3,431.843	4,508.866	5,320.904	5,245.856	6,296.213
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,428	673	4,237	691	15,974	16,194	0	706	0	721	0	14,786	14,486	759	15,274	394	14,790	425	14,978	456	13,859	486	13,100	786	12,907	12,800	14,155	255	14,290	15,120	14,822	265	15,145	15,203	14,901	16,324	17,554	17,691	17,772	-2,952	16,151	16,021	0	14,412	14,256	14,923	14,670	14,585	29,520	19,115	13,769	13,774	12,830	12,878	12,824	12,824	11,582	11,866	11,263	0	10,453	0	10,520	9,525	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	5,180	9,058	4,931	8,461	4,347	5,565	5,252	5,094	6,186	5,651	5,557	4,835	7,126	5,947	5,759	5,524	5,955	6,018	5,270	4,920	4,428	4,379	4,317	4,272	4,518	4,521	5,705	5,900	6,017	6,228	6,569	6,667	6,510	6,890	6,949	6,852	7,651	7,805	8,332	7,847	7,629	7,138	0	6,723	5,832	6,775	5,992	6,740	5,922	6,954	6,250	7,120	5,645	5,803	5,924	5,924	5,159	5,455	4,907	0	5,784	0	5,742	4,974	5,479.415	6,426.56	5,851.64	5,468.026	4,886.022	4,492.233	2,766.3	0	2,437.672	3,498.168	2,613.044	3,232.193	2,625.454	0	1,357.544	0	1,772.921	1,869.982	1,460.607	1,721.816	1,778.079	1,431.135
Overige niet-vlottende verplichtingen Numbers are in millions	21,896	31,982	23,041	21,586	3,715	3,410	19,228	18,870	17,801	14,965	17,477	7,081	2,420	15,938	2,064	13,425	1,661	17,155	1,643	16,852	1,574	14,569	1,495	18,777	1,455	1,472	1,479	21,848	1,521	1,401	1,740	23,199	1,713	1,540	8,713	25,028	9,629	10,050	10,807	-1,998	9,971	8,998	23,689	8,427	7,782	8,373	7,956	1,977	2,229	2,374	2,947	2,924	3,015	2,576	2,232	2,232	2,287	2,560	2,756	4,439	3,102	-11,484	2,538	3,512	11,567.198	10,353.862	10,103.796	9,063.291	9,599.805	7,660.501	7,150.332	9,975.813	6,848.509	6,978.084	6,710.815	6,564.039	6,400.667	10,701.177	5,592.014	8,323.943	4,738.391	4,369.732	4,122.611	4,039.087	4,651.288	4,683.36
Totaal niet-vlottende verplichtingen Numbers are in millions	53,065	65,335	54,882	61,741	50,145	51,085	48,926	48,111	47,875	47,423	50,533	49,970	49,771	48,046	49,845	48,464	50,034	50,642	46,397	45,897	43,694	43,242	42,973	38,859	38,755	37,830	41,203	42,027	42,228	42,782	43,356	43,763	46,253	44,767	43,054	44,421	46,477	46,338	46,347	23,992	46,162	44,986	45,659	43,827	42,189	42,140	41,781	42,581	56,928	53,426	46,358	46,920	44,762	43,278	41,285	41,285	38,722	38,283	36,990	4,439	33,268	-11,484	32,729	28,477	28,394.332	23,860.055	23,364.129	21,949.582	22,132.742	19,309.417	17,584.816	9,975.813	17,607.615	18,486.839	15,879.339	15,417.086	15,121.085	16,579.471	12,079.475	12,626.065	11,302.374	9,671.557	10,092.084	11,081.807	11,675.223	12,410.708
Totaal passiva Numbers are in millions	85,885	100,891	91,423	97,800	83,710	84,892	86,313	96,937	120,253	111,365	111,936	93,246	94,617	79,409	75,677	72,155	73,569	76,246	74,621	75,540	70,875	73,877	75,026	67,300	72,320	67,852	66,092	66,849	69,305	68,891	72,070	71,459	69,844	70,038	70,389	80,924	83,411	84,497	88,415	44,690	80,935	78,815	78,063	76,914	75,206	75,740	82,158	76,928	91,358	86,941	81,894	82,552	79,715	74,975	76,132	76,132	71,302	71,438	67,478	49,571	68,163	16,528	68,080	65,155	58,685.095	52,635.885	47,113.164	44,811.676	44,598.987	37,806.12	36,618.435	39,291.652	38,950.348	38,672.788	37,490.793	33,490.589	33,604.909	36,619.322	32,379.808	28,235.69	26,467.609	23,491.654	23,902.618	28,272.699	33,344.005	31,514.603
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,580	0	4,478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	4,005	0	4,005	4,005	4,005	4,005	0	4,005	0	4,005	4,005	4,011.654	4,004.872	4,005.149	4,007.695	4,002.029	3,995.849	4,001.176	3,999.18	3,996.353	3,994.43	4,005.333	3,970.03	4,007.863	3,998.087	4,143.968	4,141.5	4,136.154	4,114.734	4,124.316	4,110.905	0	0
Ingehouden winsten Numbers are in millions	36,520	37,334	37,997	37,759	38,661	38,111	38,235	37,342	38,241	34,216	32,129	28,571	25,194	25,633	26,250	25,408	26,640	27,145	33,090	37,586	39,644	39,303	40,112	40,828	3,727	2,198	946	3,374	1,327	983	965	-1,464	-1,804	-1,242	-792	-8,821	-361	591	704	4,455	3,675	1,961	1,303	5,160	5,807	1,818	1,543	7,788	6,327	3,844	60,843	6,860	5,571	3,801	55,768	55,768	5,770	44,323	4,367	0	8,825	0	8,825	43,580	34,664.556	29,610.64	34,384.73	25,404.761	26,149.125	21,688.922	22,272.772	19,540.886	20,236.649	0	17,164.896	23,150.793	16,161.826	21,742.391	11,724.917	15,647.418	8,045.724	6,343.065	6,202.249	5,937.267	6,814.229	5,269.852
Overige gereserveerde algehele resultaten Numbers are in millions	12,587	9,445	13,563	8,674	15,756	13,965	15,779	16,349	16,904	14,466	12,190	12,819	11,686	11,439	10,201	8,583	6,396	8,198	9,163	7,229	8,574	8,274	9,180	6,764	43,663	44,796	43,811	41,232	41,778	44,474	48,692	51,077	48,476	50,075	49,910	57,113	56,092	57,876	61,644	32,650	54,164	52,939	54,612	49,246	50,072	53,355	56,427	47,607	50,452	57,448	20	53,244	52,007	49,890	0	0	48,662	0	0	0	0	0	0	0	7,824.405	12,301.998	6,013.028	13,627.414	10,901.731	12,284.057	7,268.361	4,127.075	5,574.885	24,275.111	7,951.582	0	9,432.977	0	7,168.894	0	6,230.07	6,019.489	5,799.793	5,199.995	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,075	-1,505	-1,321	-2,333	-1,575	-974	-2,937	-2,937	-1,789	-770	-958	-958	-693	-581	-581	-581	-581	-581	-981	-981	-810	-633	-581	-581	-581	-581	-581	-581	-581	-581	-581	-581	-2,021	-581	-581	3,153	-2,021	-581	-581	-581	-2,513	-403	-352	-201	-2,194	-201	-201	-201	-1,956	-6,752	-6,753	-8,637	-8,637	-6,754	-4,562	-58,017	-8,567	5,051	-8,568	45,334	35,680	48,919	31,606	-6,378	-6,008.907	-5,692.223	-5,374.295	-5,180.812	-4,213.107	-3,439.998	-5,579.812	3,202.295	-3,158.651	-3,091.424	-2,840.804	-2,283.975	-2,071.366	-1,013.053	-574.96	0	0	0	0	0	6,585.24	6,069.26
Totaal eigen vermogen van aandeelhouders Numbers are in millions	51,037	49,279	54,244	48,105	56,847	55,107	55,082	54,759	57,361	51,917	47,366	44,437	40,192	40,496	39,875	37,415	36,460	38,767	45,277	47,839	51,413	50,949	52,716	51,016	50,814	50,418	48,181	48,030	46,529	48,881	53,081	53,037	50,096	52,257	52,542	51,716	59,155	61,891	65,772	40,529	61,351	58,502	59,568	58,210	59,683	58,977	61,774	59,199	58,828	58,545	58,115	55,472	52,946	50,942	51,206	51,206	49,870	53,379	46,073	45,334	48,510	48,919	44,436	41,207	40,491.707	40,225.288	39,028.612	37,859.058	36,839.778	34,528.83	30,315.697	30,869.436	26,649.235	25,178.117	26,281.007	24,836.848	27,531.299	24,727.426	22,462.82	19,788.919	18,411.947	16,477.288	16,126.359	15,248.167	13,399.469	11,339.111
Totaal eigen vermogen Numbers are in millions	53,478	50,140	55,109	48,565	57,284	55,528	55,553	55,230	57,845	52,012	47,466	44,519	40,280	40,580	39,957	37,493	36,533	38,839	45,385	47,900	51,471	51,006	52,776	51,073	50,868	50,471	48,232	48,079	46,577	48,929	53,133	53,086	50,144	52,303	52,589	53,632	61,174	63,872	68,202	42,984	64,024	61,261	62,399	61,174	62,609	61,845	65,257	62,713	64,241	63,574	63,328	60,393	57,656	55,704	55,728	55,728	54,116	57,375	50,051	49,025	48,510	52,006	48,510	43,889	42,934.776	42,293.105	41,198.636	39,891.47	39,186.96	36,769.578	32,442.429	32,720.634	28,268.262	26,529.583	28,376.588	26,648.728	29,240.766	26,429.966	24,139.785	21,334.239	19,763.502	17,764.833	17,358.452	16,163.62	14,305.783	12,183.754
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	139,363	151,031	146,532	146,365	140,994	140,420	141,866	152,167	178,098	163,377	159,402	137,765	134,897	119,989	115,634	109,648	110,102	115,085	120,006	123,440	122,346	124,883	127,802	118,373	123,188	118,323	114,324	114,928	115,882	117,820	125,203	124,545	119,988	122,341	122,978	134,556	144,585	148,369	156,617	85,219	144,959	140,076	140,462	138,088	137,815	137,585	147,415	139,641	155,599	150,515	145,222	142,945	137,371	130,679	131,860	131,860	125,418	128,813	117,529	98,596	116,673	68,534	116,590	109,044	101,619.871	94,928.99	88,311.8	84,703.146	83,785.947	74,575.697	69,060.864	72,012.286	67,218.61	65,202.37	65,867.38	60,139.317	62,845.675	63,049.288	56,519.593	49,569.929	46,231.111	41,256.487	41,261.07	44,436.319	47,649.788	43,698.357

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