E.ON SE (EOAN.DE) - Balans per kwartaal

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Financiële Gegevens

13.18 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	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	1999 Q4	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,889	6,011	6,037	7,360	3,497	7,098	7,324	7,556	5,497	7,037	3,634	4,264	1,540	2,306	2,668	2,546	1,234	2,073	1,894	1,944	1,242	2,305	3,924	4,699	5,071	2,747	2,708	4,065	12,902	7,507	5,574	5,946	4,207	5,948	5,189	4,942	5,076	5,222	3,191	3,602	4,941	3,763	4,027	3,468	2,442	5,334	2,816	8,364	2,104	2,533	3,852	3,859	7,420	4,589	6,143	2,266	3,411	7,564	4,210	3,671	1,850	2,376	4,965	2,887	5,439	4,610.664	5,186.772	1,152	2,624.695	1,924.413	14,675.278	4,413	6,053.557	3,329.324	6,433.726	4,176	4,606.343	3,862.266	11,506.904	3,321	0	0	10,769.747	1,342	10,502.297	22,146.207	16,540.624	12,149.467	15,451.225	16,621.828	16,310.466	1,204.221	1,570.188	350.443
Kortetermijnbeleggingen Numbers are in millions	1,601	1,438	1,375	1,845	1,462	1,445	1,600	1,265	1,022	1,135	1,596	1,205	1,196	1,184	1,111	1,066	982	874	1,197	2,409	451	600	774	1,011	645	660	670	746	696	1,990	2,147	2,128	1,926	2,072	2,078	1,932	1,864	1,730	1,812	1,674	2,036	2,309	2,648	3,323	3,510	4,590	3,281	-7,128	2,911	2,915	3,079	4,103	1,030	1,771	3,371	3,212	1,751	1,817	3,451	2,125	2,526	2,908	2,991	3,888	2,922	2,895.978	2,753.204	4,448	9,844.772	9,539.894	0	10,706	9,237.014	8,723.473	8,140.129	7,840	7,549.642	7,476.941	0	7,474	0	0	0	7,043	0	0	0	0	0	0	0	7,293.469	271.305	156.889
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,490	7,449	7,412	9,205	4,959	8,543	8,924	8,821	6,519	8,172	5,230	5,469	2,736	3,490	3,779	3,612	2,216	2,947	3,091	4,353	1,693	2,905	4,698	5,710	5,716	3,407	3,378	4,811	13,598	9,497	7,721	8,074	6,133	8,020	7,267	6,874	6,940	6,952	5,003	5,276	6,977	6,072	6,675	6,791	5,952	9,924	6,097	8,364	5,015	5,448	6,931	7,962	8,450	6,360	9,514	5,478	5,162	9,381	7,661	5,796	4,376	5,284	7,956	6,775	8,361	7,506.642	7,939.976	5,600	12,469.467	11,464.307	14,675.278	15,119	15,290.571	12,052.796	14,573.856	12,016	12,155.985	11,339.207	11,506.904	10,795	2,883.234	0	10,769.747	8,385	10,502.297	22,146.207	16,540.624	12,149.467	15,451.225	16,621.828	16,310.466	8,497.69	1,841.493	507.333
Nettovorderingen Numbers are in millions	19,171	21,646	16,981	19,221	25,731	32,832	37,735	42,050	40,724	40,677	29,516	22,482	17,111	15,238	12,161	10,735	14,016	16,663	12,819	12,498	5,388	6,769	16,857	5,165	5,543	7,263	10,164	4,707	6,242	7,189	7,142	4,678	5,624	24,662	27,258	21,532	19,655	25,360	31,954	17,374	19,281	23,251	22,542	19,068	21,562	26,735	29,271	23,575	32,770	38,487	0	26,765	28,082	38,531	30,170	24,024	25,530	30,035	24,932	34,958	0	34,051	23,339	20,027	1,405	18,106.514	21,934.305	20,101	21,352.928	23,127.395	30,102.965	23,373	20,680.838	20,484.716	21,581.526	17,883	18,967.389	16,677.185	19,952.226	0	16,903.076	0	22,610.336	17,009	17,581.803	21,324.821	0	0	26,486.403	26,592.337	12,857.278	24,729.651	0	0
Voorraad Numbers are in millions	1,597	1,818	1,940	2,436	2,180	1,842	2,204	2,142	1,410	1,005	1,051	1,291	1,118	1,023	1,131	1,468	1,348	1,193	1,252	1,422	677	593	684	764	641	671	794	847	758	678	785	844	727	1,935	2,546	3,049	2,652	2,374	3,356	4,643	3,962	3,666	4,146	4,523	3,632	2,830	4,734	5,351	4,403	3,789	4,828	5,268	4,340	3,288	4,064	4,859	4,296	3,888	4,518	4,774	5,580	4,560	3,093	3,811	4,312	3,605.936	2,837.042	3,990	3,846.033	2,746.926	2,019.624	2,457	2,679.757	2,045.829	2,227.118	2,647	2,818.651	2,461.16	2,208.527	2,477	2,829.189	2,582.126	2,453.785	3,840	4,029.374	3,576.45	4,386.128	4,999.152	7,565.348	7,797.328	7,559.344	7,162.506	4,426.341	2,932.298
Overige vlottende activa Numbers are in millions	655	793	4,139	1,913	1,960	2,092	3,377	45,775	43,942	43,863	3,325	24,793	19,296	17,689	2,830	14,371	17,974	20,383	4,960	16,314	18,977	20,113	1,202	17,097	17,259	11,773	1,450	10,135	8,489	9,332	1,755	44,038	48,772	29,526	3,010	28,155	25,874	32,717	2,312	20,973	22,634	27,047	2,659	22,742	26,827	32,033	3,761	27,332	3,963	530	38,892	554	563	6,842	2,476	7,907	8,287	0	2,457	5,081	33,339	951	65	877	17,301	1,347.516	1,137.811	1,197	646.127	652.688	1,503.168	681	533.624	7,122.82	544.63	553	549.255	1.64	-0.812	18,025	11,521.783	12,381.341	1,326.197	508	1.013	0	16,228.559	21,872.413	-1.098	0	10,781.94	988.079	10,416.907	8,194.063
Totaal vlottende activa Numbers are in millions	26,913	31,706	30,472	33,131	35,313	45,736	52,240	56,738	51,871	53,040	39,122	31,553	23,150	22,202	19,901	19,451	21,538	24,523	22,122	22,089	21,347	23,611	23,441	23,571	23,616	15,851	15,786	15,793	22,845	19,507	17,403	52,956	55,632	39,481	40,081	38,078	35,466	42,043	42,625	30,892	33,573	36,785	36,022	34,056	36,411	44,787	43,863	41,047	46,151	48,254	50,651	40,549	41,435	55,021	46,224	42,268	43,275	43,304	39,568	50,609	43,295	46,032	35,260	31,490	31,379	30,566.609	33,849.135	30,888	40,292.335	40,555.897	48,301.035	41,630	39,184.79	43,680.96	38,927.129	33,099	34,491.28	32,623.893	33,666.845	31,297	34,137.283	36,699.908	37,160.065	31,589	32,114.487	47,047.477	37,155.311	39,021.031	49,501.879	51,011.493	47,509.028	41,377.926	16,684.74	11,633.693
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	44,469	43,635	43,459	41,492	40,806	40,461	38,699	38,705	38,602	39,208	38,160	39,462	39,546	39,297	38,372	38,737	38,135	38,233	38,110	38,483	18,655	18,515	17,577	17,249	17,018	24,356	24,249	25,402	25,506	25,443	24,696	24,215	24,228	38,334	36,723	38,063	42,433	42,517	38,994	49,805	49,350	49,448	47,694	52,025	51,942	53,719	51,472	55,738	54,963	56,562	55,869	56,777	56,361	56,234	60,870	58,832	59,346	62,994	60,787	56,526	56,763	55,367	48,327	48,552	43,838	43,304.481	42,496.5	42,712	41,612.168	41,380.758	41,332.176	41,323	41,128.944	40,073.298	43,747.024	43,563	43,783.58	44,686.199	44,724.901	42,836	40,710.13	39,775.688	40,292.966	42,427	41,085.642	31,480.408	32,176.029	34,299.485	36,089.083	35,432.132	29,284.182	28,832.094	18,435.798	16,360.84
Goodwill Numbers are in millions	16,569	16,546	17,126	17,120	17,151	17,095	17,017	16,994	17,068	17,398	17,408	17,875	17,890	17,921	17,827	17,873	17,506	17,529	17,512	16,886	2,050	2,090	2,054	2,061	2,061	3,331	3,337	3,381	3,399	3,457	3,463	3,435	3,480	6,382	6,441	6,494	12,377	12,302	11,812	12,826	12,775	12,578	12,797	12,870	12,831	13,242	13,440	13,858	13,848	14,192	0	14,045	14,007	14,160	14,588	14,574	16,053	16,299	16,901	17,166	0	23,648	15,932	16,761	15,008	15,182.462	15,204.751	15,124	15,279.332	15,133.136	0	15,363	0	0	0	14,454	0	0	0	13,955	0	0	0	14,512	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,611	3,576	3,592	3,493	3,511	3,472	3,453	3,336	3,387	3,469	3,553	3,568	3,618	3,779	3,855	4,083	4,019	4,112	4,138	4,182	2,232	2,272	2,162	2,078	2,133	2,300	2,243	2,457	2,408	2,362	2,329	2,259	2,344	4,511	4,465	4,196	4,914	5,148	4,882	6,068	6,279	6,464	6,588	6,397	6,585	6,748	6,869	6,773	6,951	7,566	0	7,506	7,774	8,173	8,070	7,828	8,770	8,673	8,242	0	0	4,926	4,714	4,284	3,990	3,703.454	3,802.685	3,749	3,816.878	3,846.479	19,192.208	4,125	18,792.375	18,510.743	18,532.834	3,788	18,697.185	18,739.903	18,700.646	4,114	17,589.356	17,353.519	18,085.34	4,528	16,554.966	7,934.021	8,551.974	10,461.354	11,940.781	11,336.541	11,021.665	9,710.429	3,408.7	2,197.305
Goodwill en immateriële activa Numbers are in millions	20,180	20,122	20,718	20,613	20,662	20,567	20,470	20,330	20,455	20,867	20,961	21,443	21,508	21,700	21,682	21,956	21,525	21,641	21,650	21,068	4,282	4,362	4,216	4,139	4,194	5,631	5,580	5,838	5,807	5,819	5,792	5,694	5,824	10,893	10,906	10,690	17,291	17,450	16,694	18,894	19,054	19,042	19,385	19,267	19,416	19,990	20,309	20,631	20,799	21,758	21,455	21,551	21,781	22,333	22,658	22,402	24,823	24,972	25,143	17,166	28,831	28,574	20,646	21,045	18,998	18,885.916	19,007.436	18,873	19,096.211	18,979.615	19,192.208	19,488	18,792.375	18,510.743	18,532.834	18,242	18,697.185	18,739.903	18,700.646	18,069	17,589.356	17,353.519	18,085.34	19,040	16,554.966	7,934.021	8,551.974	10,461.354	11,940.781	11,336.541	11,021.665	9,710.429	3,408.7	2,197.305
Langetermijnbeleggingen Numbers are in millions	10,154	10,368	13,553	7,887	7,891	7,919	7,470	6,738	6,942	6,827	6,333	6,770	6,715	6,929	7,042	7,547	7,775	8,293	8,118	6,118	5,439	5,452	4,733	3,930	4,310	5,965	6,418	7,389	10,543	9,886	9,353	7,015	7,419	8,394	8,384	8,883	9,461	9,737	9,551	10,780	10,256	9,867	9,386	9,430	8,820	5,662	7,144	13,844	16,609	17,227	3,246	16,924	16,599	16,473	12,447	18,120	18,484	19,542	19,125	17,804	20,364	27,882	26,762	29,889	27,202	0	0	23,854	0	0	0	10,980	0	0	0	9,423	0	0	0	10,251	0	0	0	16,971	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,433	3,278	14,342	2,461	2,244	2,289	2,079	1,377	1,652	1,584	1,651	1,797	1,898	2,137	2,283	1,907	1,716	2,294	2,212	2,446	1,313	1,275	1,195	1,082	1,138	989	907	1,156	1,224	1,305	1,441	1,970	2,018	4,085	4,096	5,669	4,769	5,621	6,172	7,099	7,600	7,543	7,276	5,652	5,663	5,483	5,441	6,347	6,069	6,486	5,152	3,253	3,025	1,929	2,481	3,167	2,920	3,221	3,076	2,457	2,196	1,830	988	1,155	897	1,476.062	1,202.936	1,510	0	0	0	2,079	0	0	0	1,551	0	0	0	1,525	0	0	0	3,042	1,420.762	515.379	705.59	0	845.229	965.989	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4,863	4,847	1,799	7,628	7,898	8,349	13,051	43,975	26,470	17,324	13,532	15,833	7,323	5,515	6,105	5,178	5,544	6,327	6,354	7,343	2,642	2,747	3,162	2,864	2,491	2,438	3,010	2,720	2,793	4,389	5,014	4,421	4,192	11,996	13,503	11,169	9,316	9,599	11,654	8,721	9,540	9,854	10,962	9,715	10,784	11,258	12,197	5,886	3,925	3,190	16,499	5,677	5,760	6,761	8,201	4,801	5,186	5,801	4,937	12,483	8,431	5,893	5,918	5,163	5,428	31,655.556	32,585.565	9,395	23,411.08	25,846.93	24,761.85	11,062	20,412.364	17,580.746	17,592.461	8,184	18,266.949	17,791.348	18,711.198	7,872	19,666.211	20,006.912	19,355.707	434	17,937.247	14,630.931	18,213.388	15,303.159	16,798.103	15,746.438	21,307.031	26,250.1	14,008.464	12,893.925
Totaal niet-vlottende activa Numbers are in millions	82,099	82,250	93,871	80,081	79,501	79,585	81,769	111,125	94,121	85,810	80,637	85,305	76,990	75,578	75,484	75,325	74,695	76,788	76,444	75,458	32,331	32,351	30,883	29,264	29,151	39,379	40,164	42,505	45,873	46,842	46,296	43,315	43,681	73,702	73,612	74,474	83,270	84,924	83,065	95,299	95,800	95,754	94,703	96,089	96,625	96,112	96,563	102,446	102,365	105,223	102,221	104,182	103,526	103,730	106,657	107,322	110,759	116,530	113,068	106,436	116,585	119,546	102,641	105,804	96,363	95,322.016	95,292.437	96,344	84,119.458	86,207.303	85,286.234	84,932	80,333.682	76,164.787	79,872.319	80,963	80,747.714	81,217.45	82,136.745	80,553	77,965.697	77,136.12	77,734.013	81,914	76,998.616	54,560.74	59,646.98	60,063.998	65,673.196	63,481.1	61,612.878	64,792.623	35,852.962	31,452.069
Totaal activa Numbers are in millions	109,012	113,956	124,343	113,212	114,814	125,321	134,009	167,863	145,992	138,850	119,759	116,858	100,140	97,780	95,385	94,776	96,233	101,311	98,566	97,547	53,678	55,962	54,324	52,835	52,767	55,230	55,950	58,298	68,718	66,349	63,699	96,271	99,313	113,183	113,693	112,552	118,736	126,967	125,690	126,191	129,373	132,539	130,725	130,145	133,036	140,899	140,426	143,493	148,516	153,477	152,872	144,731	144,961	158,751	152,881	149,590	154,034	159,834	152,636	157,045	159,880	165,578	137,901	137,294	127,742	125,888.624	129,141.571	127,232	124,411.792	126,763.2	133,587.269	126,562	119,518.472	119,845.747	118,799.449	114,062	115,238.994	113,841.343	115,803.591	111,850	112,102.98	113,836.028	114,894.078	113,503	109,113.102	101,608.217	96,802.29	99,085.03	115,175.075	114,492.593	109,121.906	106,170.549	52,537.702	43,085.762
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,315	24,644	11,580	25,108	26,757	34,187	14,360	30,752	25,709	25,653	9,113	18,942	14,999	14,410	8,064	15,481	15,491	19,675	8,782	13,468	6,694	7,631	1,660	6,987	6,310	8,002	1,800	7,677	17,264	7,387	2,040	6,528	6,040	24,364	2,375	21,978	19,967	25,258	2,185	21,158	21,434	23,098	2,972	21,272	22,341	25,635	5,459	25,837	27,110	30,770	30,729	25,231	24,083	30,666	26,357	21,120	20,868	24,908	23,099	32,060	30,404	33,132	19,790	18,254	0	0	19,049.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,055	0	0	0	0	0	0	0	5,911.436	3,338.141	2,349.931
Kortlopende schulden Numbers are in millions	4,666	4,459	4,617	5,787	4,870	5,897	5,186	6,484	8,248	8,362	6,530	2,954	2,558	4,079	3,418	4,039	2,789	3,102	3,923	4,825	2,905	1,673	1,563	654	843	2,872	3,099	4,433	4,455	3,814	3,792	1,798	1,827	1,969	2,788	2,742	3,941	4,102	3,883	2,650	1,657	2,699	5,023	4,880	5,070	5,459	4,007	0	8,880	5,023	5,885	3,460	4,016	3,433	3,611	5,503	6,322	7,056	7,120	16,022	13,291	14,560	5,252	5,549	6,763	0	3,408.194	3,440	0	0	0	14,362	0	0	0	20,301	0	0	0	21,787	0	0	0	24,850	0	0	0	0	0	0	0	4,195.076	1,057.393	1,261.937
Belastingschulden Numbers are in millions	1,161	936	733	298	314	502	584	843	523	537	543	771	891	963	847	852	789	974	787	712	149	227	262	239	390	592	673	641	713	435	434	382	473	812	814	638	560	625	797	1,233	1,392	1,642	1,718	1,070	1,083	1,223	1,391	1,582	1,124	2,586	4,425	3,065	2,575	2,589	2,578	2,991	2,651	2,732	1,643	2,153	2,298	2,337	1,724	1,354	0	0	0	0	0	0	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	1,161	936	1,057	-5,787	-4,870	-5,897	-5,186	-6,484	-8,248	-8,362	-6,530	-2,954	-2,558	-4,079	6,420	-4,039	789	974	7,377	712	149	227	6,744	239	390	592	3,874	641	713	435	13,028	382	473	812	16,878	638	560	625	17,284	1,233	1,392	1,642	10,822	1,070	1,083	1,223	13,072	0	5,138	7,549	4,425	3,065	2,575	7,783	7,528	7,475	7,434	2,732	6,358	6,413	2,298	6,539	5,832	5,346	0	0	0	0	1,197.699	1,173.117	0	0	0	675.611	0	0	0	1,151.875	0	0	0	0	0	1,055	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	5,079	5,234	20,359	10,970	11,172	12,394	23,112	31,905	27,146	25,121	31,398	15,231	7,987	9,294	6,667	8,471	4,842	4,777	5,935	4,142	6,021	6,158	5,294	4,936	5,216	2,164	5,271	2,255	2,168	12,389	4,265	32,817	29,953	4,157	11,403	5,058	5,376	4,811	12,290	3,840	4,477	4,421	14,469	3,550	4,176	4,508	14,068	11,284	1,080	75	5,091	4,688	4,953	2,193	220	1,857	1,986	4,962	1,276	1,150	4,921	829	654	613	24,052	27,352.22	6,544.66	23,756	41,418.329	42,154.749	42,895.57	19,052	42,153.801	44,528.364	42,396.25	14,054	42,303.085	40,745.228	34,033.715	14,113	33,228.82	33,018.358	41,594.452	14,186	37,741.838	33,271.15	26,436.087	35,434.634	26,206.49	26,034.628	24,609.535	13,223.006	4,904.354	3,641.711
Totaal kortlopende verplichtingen Numbers are in millions	31,221	35,273	37,613	36,078	37,929	46,581	37,472	62,657	52,855	50,774	40,511	34,173	22,986	23,704	24,569	23,952	23,911	28,528	26,017	23,147	15,769	15,689	15,261	12,816	12,759	13,630	14,044	15,006	24,600	24,025	23,125	41,525	38,293	31,302	33,444	30,416	29,844	34,796	35,642	28,881	28,960	31,860	33,286	30,772	32,670	36,825	36,606	37,121	42,208	43,417	46,130	36,444	35,627	44,075	37,716	35,955	36,610	39,658	37,853	55,645	50,914	55,060	31,528	29,762	30,815	27,352.22	29,002.209	27,196	42,616.029	43,327.866	42,895.57	33,414	42,153.801	45,203.975	42,396.25	34,355	42,303.085	41,897.103	34,033.715	35,900	33,228.82	33,018.358	41,594.452	39,036	37,741.838	33,271.15	26,436.087	35,434.634	26,206.49	26,034.628	24,609.535	23,329.518	9,299.887	7,253.579
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32,886	33,495	28,320	30,470	29,722	30,126	26,820	30,164	29,476	30,696	25,947	30,370	30,863	30,138	29,423	29,524	31,382	30,066	28,025	26,197	7,342	8,904	8,323	9,320	9,274	9,864	9,922	9,871	10,236	10,394	10,435	12,080	12,254	14,041	14,954	15,043	14,995	15,264	15,784	16,291	17,985	17,998	18,237	18,651	18,660	19,923	21,937	22,154	29,951	30,763	24,029	32,653	31,891	34,252	35,386	36,533	38,970	39,417	38,507	25,036	22,810	19,962	16,256	15,915	10,222	0	10,029.955	9,959	15,109.133	17,601.457	0	42,582	0	0	0	42,831	0	0	0	41,648	0	0	27,331.196	24,850	0	0	0	8,751.887	15,362.312	15,977.051	13,821.887	6,705.733	2,905.842	2,339.699
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	3,693	-30,470	-29,722	-30,126	3,515	-30,164	-29,476	-30,696	3,448	-30,370	-30,863	-30,138	3,264	-29,524	21,522	20,618	3,173	23,024	17,020	16,453	1,993	15,899	16,152	17,928	1,935	19,938	20,318	20,860	2,063	28,314	28,073	33,957	2,189	32,432	33,103	35,659	2,222	32,593	31,252	30,596	2,543	29,667	29,025	30,610	2,287	-22,154	31,764	30,547	29,257	26,820	25,893	25,416	26,881	28,494	22,166	22,479	24,576	22,757	23,489	0	20,500	20,963	26,000	0	0	5,846	0	0	0	817	0	0	0	1,102	0	0	0	1,080	0	0	0	1,055	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,207	2,112	13,060	3,622	3,440	3,157	2,793	2,984	3,169	2,885	2,649	2,942	3,056	3,047	2,993	2,652	2,523	2,598	2,538	3,073	1,788	1,760	1,706	1,524	1,463	1,761	1,616	2,562	2,480	2,455	2,554	2,972	2,921	5,845	5,655	5,860	4,813	5,142	5,720	7,382	8,136	8,348	7,892	7,358	7,668	7,385	6,781	7,220	7,029	7,879	6,786	6,520	7,008	6,653	7,157	7,545	8,019	8,349	7,505	6,515	6,878	0	7,635	7,555	6,698	7,415.773	7,100.092	7,294	0	0	0	8,420	0	0	0	6,605	0	0	6,719.733	6,265	6,785.594	7,669.896	0	6,162	5,283.047	3,658.991	2,861.366	0	3,340.301	2,897.966	2,902.962	2,719.346	124.224	0
Overige niet-vlottende verplichtingen Numbers are in millions	20,676	22,029	21,330	51,372	51,959	53,444	41,542	76,961	66,274	64,800	29,315	63,961	59,637	57,480	26,081	59,639	8,177	8,732	25,728	10,281	5,126	4,738	18,523	4,624	4,662	4,726	21,725	4,757	4,886	4,992	24,235	5,942	5,615	9,743	38,374	8,556	7,215	8,280	39,609	7,664	7,669	7,394	32,382	6,649	6,877	5,990	33,996	60,045	-1,765	-354	7,057	-356	721	572	156	-1,720	3,027	2,867	240	8,665	6,546	37,811	8,013	7,969	3,003	41,930.369	32,573.588	24,175	21,861.95	21,413.501	42,934.345	-7,889	34,744.573	38,348.756	40,924.362	-8,535	38,627.178	39,561.379	42,344.302	-7,442	43,348.018	45,789.06	19,804.18	10,236	41,103.869	37,871.312	39,698.875	30,426.492	45,062.78	43,156.511	40,844.659	45,395.19	25,783.882	21,720.661
Totaal niet-vlottende verplichtingen Numbers are in millions	55,769	57,636	66,403	54,994	55,399	56,601	74,670	79,945	69,443	67,685	61,359	66,903	62,693	60,527	61,761	62,291	63,604	62,014	59,464	62,575	31,276	31,855	30,545	31,367	31,551	34,279	35,198	37,128	37,920	38,701	39,287	49,308	48,863	63,586	61,172	61,891	60,126	64,345	63,335	63,930	65,042	64,336	61,054	62,325	62,230	63,908	65,001	67,265	66,979	68,835	67,129	65,637	65,513	66,893	69,580	70,852	72,182	73,112	70,828	62,973	59,723	57,773	52,404	52,402	45,923	49,346.142	49,703.635	47,274	36,971.083	39,014.958	42,934.345	43,930	34,744.573	38,348.756	40,924.362	42,003	38,627.178	39,561.379	49,064.035	41,551	50,133.612	53,458.956	47,135.375	42,303	46,386.917	41,530.303	42,560.241	39,178.379	63,765.393	62,031.529	57,569.508	54,820.268	28,813.947	24,060.36
Totaal passiva Numbers are in millions	86,990	92,909	104,016	91,072	93,328	103,182	112,142	142,602	122,298	118,459	101,870	101,076	85,679	84,231	86,330	86,243	87,515	90,542	85,481	85,722	47,045	47,544	45,806	44,183	44,310	47,909	49,242	52,134	62,520	62,726	62,412	90,833	87,156	94,888	94,616	92,307	89,970	99,141	98,977	92,811	94,002	96,196	94,340	93,097	94,900	100,733	101,607	104,386	109,187	112,252	113,259	102,081	101,140	110,968	107,296	106,807	108,792	112,770	108,681	118,618	110,637	112,833	83,932	82,164	76,738	76,698.363	78,705.844	74,470	79,587.112	82,342.824	85,829.915	77,344	76,898.374	83,552.731	83,320.611	76,358	80,930.263	81,458.483	83,097.751	77,451	83,362.432	86,477.314	88,729.827	81,339	84,128.755	74,801.453	68,996.327	74,613.013	89,971.883	88,066.157	82,179.043	78,149.787	38,113.834	31,313.939
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	2,413	2,542	2,300	2,161	2,189	2,154	3,725	4,030	4,171	4,146	4,462	4,701	4,987	4,555	4,671	3,857	4,093	3,233	3,096	2,718	2,943	2,735	2,765	2,378	2,341	2,245	1,851	2,048	3,871	5,831	6,117	5,835	5,246	3,996	4,146	4,833	2,392	2,063	2,373	1,833	1,628	1,471	494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,641	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	2,001	1,734	1,734	1,734	1,799	0	0	1,799	0	0	0	1,799	1,797.033	1,795.572	1,798.203	1,799	1,798.951	1,797.089	1,797.015	1,799	1,797.196	1,795.581	1,793.89	1,799	0	0	0	1,799.38	0	0	0	1,983.611	1,310.809	1,285.811
Ingehouden winsten Numbers are in millions	3,006	2,346	1,446	3,290	2,889	3,246	3,217	6,366	4,724	3,130	1,228	38	-1,479	-2,326	-5,257	-5,552	-5,613	-3,818	-1,897	-2,912	-3,704	-2,286	-2,506	-2,138	-2,496	-3,701	-4,552	-4,981	-4,944	-7,895	-8,495	-5,184	2,773	8,878	9,419	10,216	17,612	17,147	16,842	20,519	22,155	23,639	23,053	23,260	24,153	25,001	22,868	23,110	23,735	25,019	23,796	27,013	27,127	31,506	29,026	25,788	27,109	28,560	26,578	22,164	27,993	27,526	29,548	26,828	28,640	26,747.168	27,773.073	26,304	0	0	0	25,861	24,825.983	21,436.187	21,453.468	20,003	19,627.621	18,460.337	18,407.637	16,976	15,698.655	15,052.985	14,417.933	13,472	12,129.641	12,684.167	15,246.47	11,799.931	14,942.99	15,982.934	16,341.288	14,698.736	10,279.764	7,725.952
Overige gereserveerde algehele resultaten Numbers are in millions	-2,053	-2,346	-2,258	-2,413	-2,542	-2,300	-2,161	-2,189	-2,154	-3,725	-4,030	-4,171	-4,146	-4,462	-4,701	-4,987	-4,555	-4,671	-3,857	-4,093	-3,233	-3,096	-2,718	-2,943	-2,735	-2,765	-2,378	-2,341	-2,245	-1,851	-2,048	-3,871	-5,831	-6,117	-5,835	-5,246	-3,996	-4,146	-4,833	-2,392	-2,063	-2,373	-1,833	-1,628	-1,471	-494	0	0	-225	69	0	-386	568	-71	410	997	1,989	2,312	1,552	110	0	9,301	7,730	10,656	9,106	9,151.144	0	0	44,824.681	44,420.376	0	0	0	1,624.604	0	0	0	828.038	0	0	-45.466	0	0	-761	12,854.706	14,122.598	-44,360.355	-43,455.98	-37,042.984	-39,705.544	-38,522.746	-35,930.716	-32,942.151	-27,995.386
Overige totale aandeelhoudersvermogen Numbers are in millions	12,285	12,285	12,285	9,865	8,675	8,887	8,977	10,076	10,105	8,534	7,397	8,080	7,436	7,780	5,975	7,255	7,687	7,571	8,333	8,150	5,503	5,640	6,063	5,793	6,001	5,971	6,358	6,395	6,491	6,775	5,439	3,616	5,013	4,727	5,009	5,596	6,846	6,429	5,742	8,172	8,501	7,876	8,416	8,607	8,764	9,741	10,088	10,308	10,217	10,217	9,940	10,216	10,216	10,216	10,216	10,217	10,217	10,217	10,217	10,192	13,433	8,420	9,118	10,156	8,620	10,630.162	19,909.45	19,742	-4,867.229	-4,922.554	42,967.346	16,824	11,324.133	7,075.742	7,931.072	11,758	8,496.162	6,914.531	7,903.133	10,999	6,548.827	6,348.849	5,745.024	11,143	-6,596.467	-6,774.418	49,650.555	47,963.983	40,342.67	43,818.937	43,828.671	42,148.798	32,776.188	29,053.537
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,879	14,926	14,114	15,796	14,205	14,774	14,835	19,083	17,470	14,305	11,266	10,759	8,598	8,095	3,359	4,344	4,715	6,394	9,077	7,879	4,000	5,555	5,758	5,856	5,706	4,471	4,007	3,615	3,748	1,081	-1,055	433	9,787	15,606	16,429	17,813	26,459	25,577	24,585	30,692	32,657	33,516	33,470	33,868	34,918	36,743	34,957	35,419	35,728	37,306	35,737	38,844	39,912	43,652	41,653	39,003	41,316	43,090	40,348	34,467	43,427	46,981	48,130	49,374	48,165	46,528.473	47,682.523	47,845	39,957.452	39,497.822	42,967.346	44,484	37,947.148	31,932.106	31,182.743	33,560	29,922.734	27,999.996	28,107.786	29,774	23,999.212	23,197.415	21,956.848	25,653	18,387.88	20,032.347	20,536.67	18,107.314	18,242.676	20,096.328	21,647.213	22,900.428	11,424.61	10,069.915
Totaal eigen vermogen Numbers are in millions	22,022	21,047	19,970	22,140	21,486	22,139	21,867	25,261	23,694	20,391	17,889	15,782	14,461	13,549	9,055	8,533	8,718	10,769	13,085	11,825	6,633	8,418	8,518	8,652	8,457	7,321	6,708	6,164	6,198	3,623	1,287	5,438	12,157	18,295	19,077	20,245	28,766	27,826	26,713	33,380	35,371	36,343	36,385	37,048	38,136	40,166	38,819	39,107	39,329	41,225	39,613	42,650	43,821	47,783	45,585	42,783	45,242	47,064	43,955	38,427	49,243	52,745	53,969	55,130	51,004	49,190.262	50,435.727	52,762	44,824.681	44,420.376	47,757.354	49,218	42,620.098	36,293.016	35,478.837	37,704	34,308.731	32,382.86	32,705.84	34,399	28,740.549	27,358.714	26,164.252	32,164	24,984.348	26,806.765	27,805.963	24,472.016	25,203.192	26,426.436	26,942.863	28,020.763	14,423.868	11,771.824
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	109,012	113,956	124,343	113,212	114,814	125,321	134,009	167,863	145,992	138,850	119,759	116,858	100,140	97,780	95,385	94,776	96,233	101,311	98,566	97,547	53,678	55,962	54,324	52,835	52,767	55,230	55,950	58,298	68,718	66,349	63,699	96,271	99,313	113,183	113,693	112,552	118,736	126,967	125,690	126,191	129,373	132,539	130,725	130,145	133,036	140,899	140,426	143,493	148,516	153,477	152,872	144,731	144,961	158,751	152,881	149,590	154,034	159,834	152,636	157,045	159,880	165,578	137,901	137,294	127,742	125,888.624	129,141.571	127,232	124,411.792	126,763.2	133,587.269	126,562	119,518.472	119,845.747	118,799.449	114,062	115,238.994	113,841.343	115,803.591	111,850	112,102.98	113,836.028	114,894.078	113,503	109,113.102	101,608.217	96,802.29	99,085.03	115,175.075	114,492.593	109,121.906	106,170.549	52,537.702	43,085.762

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