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Financiële Gegevens

31.01 (USD) • At close December 23, 2024

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,434	434	384	180	314	183	76	76	167	231	231	2,819.4	2,213.5	404.5	229.4	1,059.9	1,032.2	1,298.5	2,025.7	334.7	1,207.8	107.3	99.3	344.8	30.2	57.9	102.1	5.1	32.9	28.6	62.4	63.1	57.1	113.5	160.6	19	80.5	551.1	81.1	74.4	1,061.6	242	988.4	56.9	9.6	45.3	1,280.3	16.1	14.5	14.5	88.3	19.8	29.1	109.1	150.4	65.5	42.7	494.5	134.9	54.7	73.8	65	41.5	35.373	55.403	24.71	65.559	39.722	43.881	63.363	58.237	22.619	117.4	24.524	34.991	42.098	32.688	33.045	57.73	50.713	146.602	62.562	52.821	44.317	54.887	40.505	41.346	22.568	61.976	7.929	44.553	137.823	67.076	123.279	379.411	60.409	41.443	87.135	50.142	5.2	21.6	4	4.7	24.1	11
Kortetermijnbeleggingen Numbers are in millions	0	465	323	347	409	333	195	469	486	332	443	236.5	694.9	552.3	0	2,429	0	0	0	0	0	0	0	0	19.1	13	9.5	0	0	31.7	0.7	0.3	3	4.1	5.2	3.2	7.4	5.7	0	0	15.9	20.4	16.7	20.2	16.5	19.8	16.1	19.6	16	0	0	0	0	0	0	0	0	0	0	113.8	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,434	899	707	180	723	183	76	76	167	231	231	2,819.4	2,213.5	404.5	229.4	1,059.9	1,032.2	1,298.5	2,025.7	334.7	1,207.8	107.3	99.3	344.8	30.2	57.9	102.1	5.1	32.9	28.6	62.4	63.1	57.1	113.5	160.6	19	80.5	551.1	81.1	74.4	1,061.6	242	988.4	56.9	9.6	45.3	1,280.3	16.1	14.5	14.5	88.3	19.8	29.1	109.1	150.4	65.5	42.7	494.5	134.9	168.5	73.8	65	41.5	35.373	55.403	24.71	65.559	39.722	43.881	63.363	58.237	22.619	117.4	24.524	34.991	42.098	32.688	33.045	57.73	50.713	146.602	62.562	52.821	44.317	54.887	40.505	41.346	22.568	61.976	7.929	44.553	137.823	67.076	123.279	379.411	60.409	41.443	87.135	50.142	5.2	21.6	4	4.7	24.1	11
Nettovorderingen Numbers are in millions	8,197	8,661	7,606	7,765	6,940	6,138	6,630	6,964	6,737	8,563	9,074	7,003	6,287.4	5,397	5,853.4	4,827	3,953.4	3,061.8	3,366.2	4,893.7	4,487.5	3,962.7	4,366.9	3,675.9	4,413.1	4,447.2	4,507.9	4,360.2	3,395.4	2,658.7	3,154.4	3,330.6	2,945.8	3,057.5	2,450.5	2,571.1	2,803.7	3,348.5	2,988.5	3,825.8	5,323.4	5,449.8	4,993.6	5,482.3	5,481.9	4,671.3	4,504.9	4,353.4	4,399.8	3,727.2	4,540.1	4,545.3	4,045.9	4,312	3,912.3	3,836.9	3,067.6	2,943.3	3,082.9	3,137.4	1,509.3	1,279.6	1,139.4	2,063.8	1,929.455	2,578.407	2,096.708	2,010.544	1,590.198	1,583.475	1,299.677	1,323.028	1,382.456	1,337.302	1,099.817	1,454.583	1,294.732	1,022.38	946.972	1,083.536	828.676	536.266	408.582	462.545	373.195	439.916	483.371	399.415	322.76	285.761	259.681	261.302	338.703	392.691	326.002	415.618	339.816	252.049	344.263	318.4	238.2	79.4	67.1	72.8	71.4
Voorraad Numbers are in millions	3,319	3,356	3,257	3,352	3,345	2,497	2,195	2,554	3,173	3,234	2,652	2,681	3,095.9	3,346.8	3,703.3	3,303.5	3,192.6	2,024.1	1,538.8	2,091.4	1,644.7	1,586.1	1,680.5	1,522.1	2,335.8	1,729.6	1,699.9	1,609.8	1,983.2	1,604.3	1,922	1,770.5	1,762.5	1,714.9	1,232.1	1,038.1	1,085.4	999.8	855.4	1,014.2	1,589.5	1,318.3	977.9	1,093.1	1,862.4	1,411.4	1,159.1	1,088.4	1,069.2	892.9	934.1	1,111.7	1,389.3	994.1	800.8	1,134	1,210	1,025.5	990.9	711.9	1,147.5	965.8	520	362.815	653.783	463.721	288.798	354.282	509.888	335.622	460.915	423.844	462.278	451.237	255.415	339.606	573.091	365.803	309.552	189.019	327.016	203.796	168.33	150.161	181.098	157.9	101.962	167.369	227.058	153.28	100.329	69.443	152.058	99.783	24.77	93.222	138.039	145.068	10.506	39.9	103	55.5	17.8	17.6	60.9
Overige vlottende activa Numbers are in millions	1,435	1,298	947	1,397	976	886	1,165	1,004	1,009	1,046	1,077	781.4	1,396.5	1,298.3	798	737.8	788.2	883.4	858.9	560.7	797.6	763.7	555.6	531.2	1,095.4	894.8	545.5	531.3	619.6	492.9	502.7	1,363.7	976.2	1,083.8	749.4	670.1	690.4	2,279.4	509.8	576.3	375.1	461.8	373.3	370.9	417	452	424	385.2	409.6	434.8	534.7	391.9	884.1	523.3	583.3	470.9	323.1	442.3	398.5	345	418.4	558.5	589.7	353.6	344.454	263.421	153.191	133.337	231.87	196.686	154.256	152.667	192.624	190.931	113.681	135.16	112.18	122.61	99.372	117.455	1,226.417	37.629	55.973	30.16	30.045	25.143	22.432	48.216	46.221	34.089	44.943	56.708	68.109	79.26	21.494	12.143	13.162	11.849	14.891	21	21.1	22.2	25	23.2	8.3
Totaal vlottende activa Numbers are in millions	14,385	13,453	12,093	12,248	11,432	9,704	9,687	10,598	11,082	12,961	12,978	13,269.4	12,828.4	10,311.2	10,584.1	9,909.4	8,793.3	7,116.3	7,719.1	7,862.9	7,913.8	6,258.9	6,628.6	6,060.7	7,685.9	7,002.6	6,791	6,506.4	6,031.1	4,784.5	5,641.5	6,528.2	5,741.6	5,969.7	4,592.6	4,313	4,660	7,178.8	4,434.8	5,490.7	8,365.5	7,471.9	7,333.2	7,023.4	7,770.9	6,580	7,368.3	5,843.1	5,893.1	5,069.4	6,097.2	6,068.7	6,348.4	5,938.5	5,446.8	5,507.1	4,643.4	4,905.6	4,607.2	4,246.9	3,149	2,868.9	2,290.6	2,163.72	2,983.095	3,330.259	2,604.256	2,537.885	2,375.837	2,179.146	1,973.085	1,922.158	2,154.758	2,003.994	1,503.904	1,971.447	2,012.691	1,543.838	1,413.626	1,440.723	2,528.711	840.253	685.706	687.183	639.225	663.464	649.111	637.568	658.015	481.059	449.506	518.775	625.946	695.013	751.677	581.392	532.46	496.101	419.802	384.5	383.9	161.1	114.6	137.7	151.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,099	47,862	46,812	45,804	45,715	45,054	44,597	44,401	44,167	44,129	44,033	42,087.7	42,253.8	42,233.1	42,102.4	41,912.8	42,360.1	42,538.4	42,159.1	41,603.4	40,763.3	40,089.1	39,347.5	38,737.6	37,802.9	37,054.5	36,416.3	35,620.4	34,979.3	34,220.7	33,556.1	33,292.5	33,119.4	33,011.5	32,673.3	32,034.7	31,214.1	29,783.8	30,367.6	29,881.6	27,963.3	27,554.7	27,262.5	26,946.6	26,453.9	25,566.1	25,222.5	24,846.4	24,311.5	23,760.6	22,910.3	22,191.6	21,388.1	20,798.9	19,892.9	19,332.9	18,810	18,332	17,735.3	17,689.2	13,661.6	13,582	13,505.7	13,154.774	12,693.619	12,407.006	12,107.79	11,587.264	11,133.395	10,734.13	10,210.898	9,832.547	9,401.669	9,018.275	8,825.047	8,689.024	8,415.573	8,182.589	8,059.247	7,831.467	7,723.701	3,020.819	2,951.621	2,963.505	2,920.641	2,840.971	2,845.993	2,810.839	2,823.249	1,570.571	1,535.196	1,306.79	1,261.155	1,232.792	991.216	975.322	941.836	903.832	871.251	767.1	772.2	492.8	496.8	499.8	502.8
Goodwill Numbers are in millions	5,608	5,608	5,608	5,608	5,608	5,608	5,608	5,608	5,608	5,608	5,608	5,448.9	5,448.9	5,448.9	5,448.9	5,448.9	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,745.2	5,749.2	5,664.8	5,654	4,199.9	2,079.9	2,079.9	2,079.9	2,080	2,080	2,080	2,086.1	2,086.8	2,092.3	2,092.3	2,092.3	2,092.3	2,092.3	2,107.1	2,107.7	2,107.7	2,052.7	2,050.6	2,018.3	2,018.3	706.9	706.9	706.9	706.884	616.996	591.652	591.652	591.652	591.644	590.647	590.639	590.541	591.497	493.995	494.033	494.033	0	0	0	459.198	445.924	82.427	82.427	82.427	81.547	81.547	81.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,619	3,671	3,720	3,770	9,429	3,871	3,919	3,965	4,010	4,056	4,101	3,150.6	3,190	3,229.7	3,259.8	3,309.1	3,348.6	3,379.4	3,409.4	3,449	3,489.4	3,532.6	3,565.9	3,608.4	3,654.2	3,696.1	3,736.4	3,690.3	3,739.8	3,782.4	3,823.2	3,864.1	3,907.2	3,948.3	3,990.9	4,037.2	4,082.1	2,733.5	2,803.1	4,302.1	1,391.1	1,414.9	1,434.4	1,462.2	1,487.6	1,513.2	1,539.8	1,566.8	1,596.1	1,619.2	1,644.2	1,656.2	1,686.6	1,756.6	1,794	1,841.7	1,860.3	1,896.1	1,035.2	1,064.8	793	813.5	834.4	855.416	866.313	888.164	906.968	917	928.201	950.26	980.976	1,003.955	1,018.695	909.323	930.069	1,407.659	1,430.928	1,440.333	1,416.831	1,439.799	1,407.786	343.675	347.498	351.32	348.422	352.03	355.619	359.208	362.826	330.765	333.277	202.226	205.102	90.369	91.619	92.869	88.577	63.975	57.868	61.6	79.2	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	9,227	9,279	9,328	9,378	15,037	9,479	9,527	9,573	9,618	9,664	9,709	8,599.5	8,638.9	8,678.6	8,708.7	8,758	9,093.8	9,124.6	9,154.6	9,194.2	9,234.6	9,277.8	9,311.1	9,353.6	9,399.4	9,441.3	9,481.6	9,435.5	9,485	9,527.6	9,568.4	9,609.3	9,652.4	9,693.5	9,736.1	9,782.4	9,831.3	8,398.3	8,457.1	8,502	3,471	3,494.8	3,514.3	3,542.2	3,567.6	3,593.2	3,625.9	3,653.6	3,688.4	3,711.5	3,736.5	3,748.5	3,778.9	3,863.7	3,901.7	3,949.4	3,913	3,946.7	3,053.5	3,083.1	1,499.9	1,520.4	1,541.3	1,562.3	1,483.309	1,479.816	1,498.62	1,508.652	1,519.845	1,540.907	1,571.615	1,594.496	1,610.192	1,403.318	1,424.102	1,407.659	1,430.928	1,440.333	1,416.831	1,439.799	1,407.786	343.675	347.498	351.32	348.422	352.03	355.619	359.208	362.826	330.765	333.277	202.226	205.102	90.369	91.619	92.869	88.577	63.975	57.868	61.6	79.2	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,268	2,390	3,085	2,330	2,461	2,332	2,338	2,352	2,356	2,374	2,426	2,428.4	2,433.4	2,442.7	2,449.8	2,429.2	2,485.4	2,547.4	2,608.5	2,600.2	2,660.9	2,652.1	2,654.3	2,615.1	2,603.4	2,581.5	2,583.4	2,659.4	2,660.2	2,661.3	2,671.4	2,677.3	2,687.2	2,669.4	2,684.1	2,628.5	2,625.3	2,607.2	3,064.9	3,042	2,938.3	2,879.3	2,706.4	2,437.1	2,134.5	1,938.8	1,679	1,394.6	1,160.4	913.2	895.3	1,859.6	1,908.5	2,085.9	2,269.9	2,293.1	864.7	873.2	883.5	890.6	901	901.4	935.6	912	917	869	858	858	855	836	599	565	540	465	464	472	470	479	558	519.164	464.203	718.705	766.293	767.759	334.872	385.331	386.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	56	52	50	28	24	4	4	4	4	3	2.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	1.1	0.7	0.355	2.927	3.015	3.194	3.522	2.453	2.369	2.544	1.855	3.054	3.444	4.821	3.606	5.53	7.737	8.915	6.467	7.265	8.096	8.784	10.437	10.763	12.687	13.113	15.846	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	1,083	577	55	1,172	-4,841	1,136	1,172	1,180	1,210	1,218	1,170	1,137.7	1,165.4	1,139.5	1,138.5	1,097.3	1,003.6	617.8	624	472.5	442.7	443.9	456	202.8	260.6	231.5	210	196.4	145	119.2	92.2	86.7	57.8	56.7	51.3	193.4	197.1	191.3	179.9	184.4	167.4	170.6	174.1	189.4	198.1	198.8	205.7	196.7	224.4	212.4	253.4	256.7	300.5	291.4	309.9	278.3	241.6	232	221.6	241.8	144.9	148.7	161.4	164.386	69.26	91.76	120.223	112.684	119.475	77.721	70.846	73.662	47.356	149.709	96.631	47.28	56.743	76.472	71.105	77.841	51.719	22.059	22.415	22.61	27.823	22.861	16.305	406.811	410.864	409.981	418.283	403.402	417.795	423.819	415.113	301.938	284.663	291.816	289.81	281.8	237.3	136.6	127.5	103.5	98.2
Totaal niet-vlottende activa Numbers are in millions	60,677	60,164	59,332	58,734	58,400	58,025	57,638	57,510	57,355	57,389	57,341	54,256.2	54,491.5	54,493.9	54,399.4	54,197.3	54,942.9	54,828.2	54,546.2	53,870.3	53,101.5	52,462.9	51,768.9	50,909.1	50,066.3	49,308.8	48,691.3	47,911.7	47,269.5	46,528.8	45,888.1	45,665.8	45,516.8	45,431.1	45,144.8	44,639	43,867.8	40,980.6	42,069.5	41,610	34,540	34,099.4	33,657.3	33,115.3	32,354.1	31,296.9	30,733.1	30,091.3	29,384.7	28,597.7	27,795.5	28,056.4	27,376	27,039.9	26,374.4	25,853.7	23,829.3	23,383.9	21,893.9	21,904.7	16,208.5	16,153.6	16,144.7	15,793.815	15,166.115	14,850.597	14,587.827	14,070.122	13,630.168	13,191.127	12,454.903	12,067.56	11,602.271	11,039.746	10,814.601	10,619.569	10,378.774	10,186.131	10,114.098	9,874.738	9,654.674	4,113.354	4,096.611	4,115.631	3,642.521	3,613.88	3,617.279	3,592.704	3,596.939	2,311.317	2,286.756	1,912.418	1,884.052	1,746.98	1,497.948	1,370.129	1,315.076	1,259.623	1,218.929	1,110.5	1,088.7	629.4	624.3	603.3	601
Totaal activa Numbers are in millions	75,062	73,617	71,425	70,982	69,832	67,729	67,325	68,108	68,437	70,350	70,319	67,525.6	67,319.9	64,805.1	64,983.5	64,106.7	63,736.2	61,944.5	62,265.3	61,733.2	61,015.3	58,721.8	58,397.5	56,969.8	57,752.2	56,311.4	55,482.3	54,418.1	53,300.6	51,313.3	28,950.2	52,194	51,258.4	51,400.8	49,737.4	48,952	48,527.8	48,159.4	26,669.6	47,100.7	42,905.5	41,571.3	40,990.5	40,138.7	40,125	37,876.9	38,101.4	35,934.4	35,277.8	33,667.1	33,892.7	34,125.1	33,724.4	32,978.4	31,821.2	31,360.8	28,472.7	28,289.5	26,501.1	26,151.6	19,357.5	19,022.5	18,435.3	17,957.535	18,149.21	18,180.856	17,192.083	16,608.007	16,006.005	15,370.273	14,427.988	13,989.718	13,757.029	13,043.74	12,318.505	12,591.016	12,391.465	11,729.969	11,527.724	11,315.461	12,183.385	4,953.607	4,782.317	4,802.814	4,281.746	4,277.344	4,266.39	4,230.272	4,254.954	2,792.376	2,736.262	2,431.193	2,509.998	2,441.993	2,249.625	1,951.521	1,847.536	1,755.724	1,638.731	1,495	1,472.6	790.5	738.9	741	752.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,203	1,147	1,372	1,195	962	999	750	743	754	803	868	632	708.1	853.4	830.7	704.6	896	902.5	915.8	1,004.5	1,057.8	1,078.5	918.1	1,102.8	1,153.2	893.1	730.6	801.7	720.3	674.4	526.1	397.7	453.7	602.6	743.5	860.1	844.9	790.3	704.5	773.8	728	705.9	750.5	723.7	1,040.3	777.4	790.9	764.5	911.2	832.8	951.3	773	1,033	770.3	607.6	675.1	609.4	594.8	466.8	481.4	374.3	374.2	419	406.3	321.264	408.003	222.49	349.431	347.344	318.517	227.434	283.855	303.155	301.965	203.752	289.066	99.615	129.079	73.516	244.435	107.703	58.965	83.716	106.429	98.949	92.252	109.526	108.055	138.352	91.949	74.595	84.154	86.815	110.474	121.198	153.006	141.391	69.511	101.218	134.1	139.9	36.4	35.1	36.6	37.2
Kortlopende schulden Numbers are in millions	1,149	2,144	1,315	1,300	1,543	1,269	1,211	1,744	2,714	1,944	2,680	1,400	1,434.8	1,426.4	1,540.5	1,434.1	1,353.6	2,355.1	1,781	1,988.6	2,339.2	538.6	2,732.8	1,500.1	3,405.5	2,668.7	2,376.8	2,855	3,009	3,354.8	2,300	2,576.8	2,838.1	875.4	835.9	1,863.9	1,619.4	1,400.1	1,399.8	2,206.4	1,939.9	1,300	900	1,125	1,049.9	540	1,150	1,546.6	1,200	1,700	1,050	500	1,000	782.3	782.3	282.3	0	255	175	0	0	181.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	29	15	607.212	364.974	15	240	15	15	15	15	1,215	0	50	0	0	0	0	0	50	0	0	129	175	0	0	0	49.3
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	191	156	9,565	159	7,544	161	181	203	11,250	179	8,546	8,222.3	7,129.8	7,277.2	5,851	4,552.2	3,265.2	3,404.6	5,347.4	4,436	4,007.2	4,413.6	3,871.4	5,340.3	5,084.6	5,153.6	4,924.3	3,966.7	3,291	3,821	3,954.5	3,290.2	4,613.5	3,880.5	3,829.7	3,744.5	3,590.1	3,265.2	4,188.8	5,737.1	5,926.2	5,584.7	5,913	6,141	5,074	5,097.2	4,777	4,506.7	4,328.8	5,014.9	0	4,899.4	5,240.2	4,399	0	0	3,353.8	3,944.5	0	0	1,727.9	0	0	0	0	0	0	0	0	0	0	0	0	0	1,459.324	1,544.317	1,072.731	1,250.218	1,221.68	0	819.798	618.675	24.695	24.504	538.571	613.465	35.76	437.699	0	282.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	11,052	11,518	10,343	10,636	9,970	8,441	8,449	9,778	9,429	12,231	11,826	9,592.5	9,727.8	8,248.8	8,167.7	6,824.2	5,597.3	4,224.8	4,218.6	6,136.6	5,272.5	4,647	4,941.8	4,564.6	6,363.6	5,887.5	5,732.2	5,638.4	4,709.4	3,789.4	4,221.9	5,276	4,276.5	5,548	4,434	4,442.6	4,414.6	4,275.7	3,771.6	4,893.5	6,303.9	6,464	5,971.5	6,390	6,633.6	5,555.7	5,577.7	5,444.6	5,124.6	5,085.5	5,695.3	6,159.4	5,610.9	5,806.2	5,068.2	4,922.8	3,981.3	3,817.6	4,298.9	4,072.5	2,323.1	2,256	1,866.8	1,816.849	2,848.831	3,220.647	2,705.685	2,695.252	2,128.659	1,886.344	1,822.577	1,701.066	1,777.246	1,680.365	1,429.8	1,601.205	1,675.969	1,186.825	1,362.895	1,326.444	1,101.222	873.361	669.26	750.447	574.206	569.253	637.459	598.301	482.724	412.292	341.359	325.062	384.525	447.629	315.007	433.373	321.072	425.437	290.663	268	171.4	63.5	47.8	46.2	13.3
Totaal kortlopende verplichtingen Numbers are in millions	13,404	14,809	13,030	13,131	12,475	10,709	10,410	12,265	12,897	14,978	15,374	11,624.5	11,870.7	10,528.6	10,538.9	8,988	7,846.9	7,482.4	6,915.4	9,129.7	8,669.5	6,264.1	8,592.7	7,167.5	10,922.3	9,449.3	8,839.6	9,295.1	8,438.7	7,818.6	7,048	8,250.5	7,568.3	7,026	6,013.4	7,166.6	6,878.9	6,466.1	5,875.9	7,873.7	8,971.8	8,469.9	7,622	8,238.7	8,723.8	6,873.1	7,518.6	7,755.7	7,235.8	7,618.3	7,696.6	7,432.4	7,643.9	7,358.8	6,458.1	5,880.2	4,590.7	4,667.4	4,940.7	4,536	2,697.4	2,811.6	2,285.8	2,223.149	3,170.095	3,628.65	2,928.175	3,044.683	2,476.003	2,204.861	2,050.011	1,984.921	2,080.401	1,982.33	1,633.552	1,890.271	1,790.584	1,330.904	1,465.411	1,585.879	1,816.137	1,297.3	767.976	1,096.876	688.155	676.505	761.985	721.356	1,836.076	504.241	465.954	409.216	471.34	558.103	436.205	586.379	512.463	494.948	391.881	531.1	486.3	99.9	82.9	82.8	99.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,756	28,655	28,667	27,771	27,784	27,778	27,777	26,892	26,892	27,237	27,239	28,523.4	28,476.4	27,462.4	27,463.2	28,861.5	28,862.6	27,614.1	28,188.5	25,814.8	25,821.1	26,575.9	24,381.4	24,678.1	22,508.5	23,020.2	23,016.4	21,713.7	21,710.9	20,026.5	21,123	21,120.9	21,121.2	21,922.1	21,919.8	20,826.7	20,840.7	20,892.9	20,192.2	19,157.4	17,706.5	17,062.9	17,467.8	16,226.5	16,481.6	16,429.6	16,393.7	14,655.2	14,747.2	13,346.7	13,570.8	14,029.4	14,108.7	13,544.7	13,273.6	13,281.2	12,704.8	12,416.5	10,915.7	11,346.4	9,198.3	9,224.3	9,307.3	9,108.41	8,434.201	7,768.507	7,518.496	6,906.145	6,771.988	6,259.715	5,448.685	5,295.59	4,884.261	4,821.401	4,396.315	4,833.781	4,788.84	4,568.447	4,128.303	4,266.236	4,972.15	1,402.37	2,195.876	1,899.548	1,874.577	1,859.607	1,986.636	2,231.463	1,313.507	1,223.552	1,168.596	855.278	855.443	855.608	855.773	404	404	404	404	166	215	145	110	90	75
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	285	294	326	315	49	343	320	294	49	252	249.5	49.3	49.3	49.3	49.3	49.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	634	681	672	611	633	591	603	600	565	556	549	518	511.3	502.3	482.8	464.7	463.3	481.6	428.2	100.4	91.4	84.6	82.2	80.4	68.4	69	58	58.5	53.7	53.4	52.6	52.7	51.6	50.6	50.2	46.1	53.4	55	68	66.6	63.2	61.2	60.6	60.8	55	37.2	16.1	22.5	20.8	23.8	22	91.2	83.8	80.9	78.6	78	75	72.9	72.5	71.7	69.6	68.8	67.3	66.062	23.161	20.986	19.078	21.364	16.966	17.31	16.028	13.723	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	1,110	731	856	384	746	1,122	676	329	643	553	500	171.7	476.9	465	428.4	216.9	458.7	425	619	860.8	907.8	821.8	819.9	751.6	747.2	682.4	603.4	578.4	548.4	534.6	505.9	503.9	478.6	456.2	407.7	411.5	401.9	382.2	311.1	377.4	182.1	174.9	178.1	233.1	182.4	184.2	182.8	205	216.1	202.2	215	352.8	336.5	218.7	210.9	220.6	266.6	207.3	160.2	155.2	95.8	98.9	79.6	81.277	90.096	69.282	75.509	73.748	85.388	108.716	86.199	86.121	102.609	131.201	113.093	84.486	74.106	58.708	78.196	63.521	54.239	22.362	9.027	14.081	15.717	9.776	7.663	7.666	8.02	7.919	7.981	8.061	17.197	17.26	15.555	15.613	7.094	6.06	6.656	0.3	0.6	0.1	-0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	32,500	30,011	29,918	29,092	29,135	28,998	29,056	28,141	28,100	28,395	28,288	29,462.6	29,464.6	28,429.7	28,374.4	29,741.3	29,784.6	28,520.7	29,235.7	26,776	26,820.3	27,482.3	25,283.5	25,510.1	23,324.1	23,771.6	23,677.8	22,350.6	22,313	20,614.5	21,681.5	21,677.5	21,651.4	22,428.9	22,377.7	21,284.3	21,296	21,330.1	20,571.3	19,534.8	17,951.8	17,299	17,706.5	16,459.6	16,719	16,651	16,592.6	14,882.7	14,984.1	13,572.7	13,807.8	14,473.4	14,529	13,844.3	13,563.1	13,579.8	13,046.4	12,696.7	11,148.4	11,573.3	9,363.7	9,392	9,454.2	9,255.749	8,547.458	7,858.775	7,613.083	7,001.257	6,874.342	6,385.741	5,550.912	5,395.434	4,986.87	4,952.602	4,509.408	4,918.267	4,862.946	4,627.155	4,206.499	4,329.757	5,026.389	1,424.732	2,204.903	1,913.629	1,890.294	1,869.383	1,994.299	2,239.129	1,321.527	1,231.471	1,176.577	863.339	872.64	872.868	871.328	419.613	411.094	410.06	410.656	166.3	215.6	145.1	109.9	90	75
Totaal passiva Numbers are in millions	45,904	44,820	42,948	42,223	41,610	39,707	39,466	40,406	40,997	43,373	43,662	41,087.1	41,335.3	38,958.3	38,913.3	38,729.3	37,631.5	36,003.1	36,151.1	35,905.7	35,489.8	33,746.4	33,876.2	32,677.6	34,246.4	33,220.9	32,517.4	31,645.7	53,300.6	51,313.3	28,729.5	29,928	29,219.7	29,454.9	49,737.4	28,450.9	28,174.9	27,796.2	26,447.2	27,408.5	26,923.6	25,768.9	25,328.5	24,698.3	25,442.8	23,524.1	24,111.2	22,638.4	22,219.9	21,191	21,504.4	21,905.8	22,172.9	21,203.1	20,021.2	19,460	17,637.1	17,364.1	16,089.1	16,109.3	12,061.1	12,203.6	11,740	11,478.898	11,717.553	11,487.425	10,541.258	10,045.94	9,350.345	8,590.602	7,600.923	7,380.355	7,067.271	6,934.932	6,142.96	6,808.538	6,653.53	5,958.059	5,671.91	5,915.636	6,842.526	2,722.032	2,972.879	3,010.505	2,578.449	2,545.888	2,756.284	2,960.485	3,157.603	1,735.712	1,642.531	1,272.555	1,343.98	1,430.971	1,307.533	1,005.992	923.557	905.008	802.537	697.4	701.9	245	192.8	172.8	174.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	49	49	49	49	49	49	49	49	49	49	49	49.3	49.3	49.3	49.3	49.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	29,110	28,831	28,663	28,244	27,980	27,843	27,555	27,272	27,003	26,610	26,340.3	26,390.3	26,268.8	26,108.6	25,766.6	26,381.9	26,321.1	26,225.4	24,692.6	24,535.1	24,450.5	24,151.9	23,802.6	23,380.4	22,794.8	22,914.5	22,718.9	22,637.2	22,788.8	22,695.5	22,327	22,127.9	22,031.2	21,397.4	20,514.3	20,392.8	20,404.2	20,098.9	18,304.8	16,063.6	15,930.8	15,783.2	15,573.8	14,821.4	14,518.9	14,280.6	13,558.1	13,337.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,036.887	5,990.461	6,028.864	6,003.075	5,976.947	6,057.564	6,157.334	6,230.625	6,329.917	6,411.873	0	5,921.228	5,561.338	5,530.228	5,561.021	5,654.736	5,217.267	5,164.399	2,005.368	1,676.253	1,683.133	1,600.555	1,654.958	1,436.841	1,210.049	1,037.537	1,051.956	1,079.94	1,141.613	1,158.318	1,004.991	947.958	931.281	910.159	838.362	824.131	786.3	417.7	0	0	0	0
Ingehouden winsten Numbers are in millions	0	-29,159	-28,880	-49	-28,293	-28,029	-27,892	-27,604	2,396	0	-26,419	-26,389.3	-26,439.6	-26,318.1	-26,157.9	-389.4	-26,431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.6	0	10	0
Overige gereserveerde algehele resultaten Numbers are in millions	303	176	143	307	203	268	241	365	373	177	240	285.9	-171.8	-198.7	181	-165.2	-49.3	-147.1	122.3	71.4	-39.1	-10.7	-94	50.9	-307.3	-123.2	-161.2	-171.7	-306.6	-128.7	-116.2	-280	-308.7	-307	-268.5	-219.2	-230.7	-278.6	-263.2	-241.6	-306.1	-354.2	-344.3	-359	-349.3	-363	-398.1	-370.4	-388.3	-318.7	-341.8	-351.4	-336.8	-106.2	-100.1	-32.5	-185.4	-33.2	-54.6	-8.4	-67.1	-131	-138	48.101	28.285	241.903	220.976	154.702	167.296	187.672	162.865	150.316	151.641	137.032	139.121	117.971	4.612	125.154	127.182	120.178	125.494	148.569	56.07	39.339	21.257	21.906	19.8	8.663	10.48	10.626	10.908	11.531	9.379	0.44	-10.877	9.405	9.194	8.468	8.325	7.9	345.3	-228	-223.6	-220.5	-214.4
Overige totale aandeelhoudersvermogen Numbers are in millions	28,046	-1,297	-1,297	-1,297	-1,297	-1,297	-1,297	-1,297	-1,297	-1,297	-1,248	-26,626	-1,297.3	-1,297.3	-1,297.3	-224.2	-1,297.3	-1,297.3	-1,297.3	0	0	0	0	22,246.4	0	0	0	327.2	0	0	0	0	0	0	0	0	0	0	0	15,725.6	0	0	0	-18.4	15,170.7	14,881.9	14,678.7	-1,093.3	13,337.9	12,685	12,620.6	12,113.4	11,775.5	11,360.4	11,377	11,506	10,493.5	10,429.6	9,936.7	9,528	6,841.5	6,439.4	6,446.1	-6,084.988	0	0	0	0	0	0	0	0	0	5,851.032	0	0	112.863	0	-8.66	-8.66	-10.323	-11.185	-11.416	-16.519	-16.533	-17.808	-17.808	-17.808	-17.808	-16.736	-8.237	-6.222	-13.566	-4.727	-4.727	-4.727	-4.727	-4.727	-4.727	-4.7	-0.1	728.5	764.1	773	789.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,349	27,989	27,677	307	27,150	26,951	26,787	26,623	26,348	25,932	240	26,438	24,921.2	24,772.8	24,992.3	25,426.5	25,035.3	24,876.7	25,050.4	24,764	24,496	24,439.8	24,057.9	46,099.9	23,073.1	22,671.6	22,753.3	22,874.4	22,330.6	22,660.1	22,579.3	20,295.1	21,819.2	21,724.2	21,128.9	20,295.1	20,162.1	20,125.6	19,835.7	33,788.8	15,757.5	15,576.6	15,438.9	15,196.4	14,821.4	14,518.9	14,280.6	12,464.8	12,949.6	12,366.3	12,278.8	12,113.4	11,438.7	11,254.2	11,276.9	11,506	10,308.1	10,396.4	9,882.1	9,528	6,774.4	6,308.5	6,307.7	6,084.988	6,018.746	6,270.767	6,224.051	6,131.649	6,224.86	6,345.006	6,393.49	6,480.233	6,563.514	5,988.064	6,060.349	5,679.309	5,647.703	5,686.175	5,773.258	5,328.785	5,279.57	2,142.752	1,720.907	1,705.953	1,605.279	1,659.056	1,438.833	1,200.904	1,030.209	1,045.846	1,082.611	1,146.922	1,154.131	1,000.704	932.354	935.959	914.626	842.103	827.729	789.5	762.9	540.1	540.5	562.5	574.7
Totaal eigen vermogen Numbers are in millions	29,158	28,797	28,477	1,393	28,222	28,022	27,859	27,702	27,440	27,026	1,344	27,547.6	25,984.6	25,846.8	26,070.2	26,499.8	26,104.7	25,941.4	26,114.2	25,827.5	25,525.5	24,975.4	24,521.3	46,538.6	23,505.8	23,090.5	22,964.9	23,099.6	22,548.9	22,880.2	22,800	20,514.1	22,038.7	21,945.9	21,346.3	20,501.1	20,352.9	20,363.2	20,058.1	35,417.8	15,981.9	15,802.4	15,662	15,422	15,031.5	14,715.8	14,388.3	12,573.1	13,057.9	12,476.1	12,388.3	12,219.3	11,551.5	11,775.3	11,800	12,032.6	10,835.6	10,925.4	10,412	10,058.2	7,296.4	6,818.9	6,695.3	6,478.637	6,431.657	6,693.431	6,650.825	6,562.067	6,655.66	6,779.671	6,827.065	6,609.363	6,689.758	6,108.808	6,175.545	5,782.478	5,737.935	5,771.91	5,855.814	5,399.825	5,340.859	2,231.575	1,809.438	1,792.309	1,703.297	1,731.456	1,510.106	1,269.787	1,097.351	1,056.664	1,093.731	1,158.638	1,166.018	1,011.022	942.092	945.529	923.979	850.716	836.194	797.6	770.7	545.5	546.1	568.2	577.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,904	73,617	71,425	42,223	69,832	67,729	67,325	68,108	68,437	43,373	44,766	42,196.7	67,319.9	64,805.1	64,983.5	39,802.6	63,736.2	61,944.5	62,265.3	61,733.2	61,015.3	58,721.8	58,397.5	33,116.3	57,752.2	56,311.4	55,482.3	31,870.9	53,300.6	51,313.3	28,950.2	30,147	51,258.4	51,400.8	49,737.4	48,952	48,527.8	48,159.4	26,669.6	29,037.5	42,905.5	41,571.3	40,990.5	24,923.9	25,652.9	23,721	24,218.9	22,746.7	35,277.8	33,667.1	33,892.7	34,125.1	33,724.4	32,978.4	31,821.2	19,986.6	28,472.7	28,289.5	26,501.1	16,639.5	19,357.5	19,022.5	18,435.3	17,957.535	18,149.21	18,180.856	17,192.083	16,608.007	16,006.005	15,370.273	14,427.988	13,989.718	13,757.029	13,043.74	12,318.505	12,591.016	12,391.465	11,729.969	11,527.724	11,315.461	12,183.385	4,953.607	4,782.317	4,802.814	4,281.746	4,277.344	4,266.39	4,230.272	4,254.954	2,792.376	2,736.262	2,431.193	2,509.998	2,441.993	2,249.625	1,951.521	1,847.536	1,755.724	1,638.731	1,495	1,472.6	790.5	738.9	741	752.6

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