Equinor ASA (EQNR.OL) - Balans per kwartaal

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EQNR.OL
Financiële Gegevens

349 (NOK) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,341	8,237	8,070	12,644	19,650	17,915	15,579	23,348	20,582	20,882	12,033	13,815	9,912	8,992	6,757	7,844	9,700	6,866	5,177	6,838	5,406	6,618	7,556	4,919	6,078	8,932	4,390	6,336	5,083	7,135	5,090	8,038	6,761	8,540	8,645.756	7,752.597	6,991.602	8,730.542	11,177.122	12,069.894	12,361.464	21,929.35	14,025.868	13,266.86	7,834.488	11,037.546	11,671.527	6,760.903	6,033.514	6,929.127	5,779.051	9,465.953	9,376.338	8,267.581	5,160.319	5,559.77	2,888.292	4,608.535	4,266.301	5,379.808	3,800.624	4,065.618	2,678	5,861	3,950	6,461	3,362	2,289	536	2,726	1,182	2,642	1,455	3,013	1,040	1,530	312	2,319	833	2,729	2,097	3,014	1,100	3,249	1,733	2,361	965	1,541	399	851	489	1,632	382
Kortetermijnbeleggingen Numbers are in millions	23,360	27,534	29,224	25,290	22,910	34,576	29,876	20,995	25,105	23,689	21,246	15,032	15,152	10,922	11,865	10,563	9,319	6,100	7,426	7,203	10,160	9,157	7,041	8,623	6,024	6,006	8,448	11,581	13,500	10,118	8,211	9,212	9,220	9,292	9,840.236	12,991.794	13,639.981	12,222.759	7,962.522	6,034.947	7,208.136	3,330.197	6,445.651	3,146.094	1,547.147	3,588.057	2,675.367	7,967.161	8,100.273	8,381.781	3,330.318	6,985.15	5,163.257	4,540.212	1,957.679	3,478.721	1,943.131	2,492.811	2,138.241	6,919.346	809.956	3,351.544	0	5,590	0	0	0	38	32	1,867	165	3,956	1,591	3,384	1,013	855	156	2,349	1,926	700	361	816	1,401	566	775	1,302	758	777	512	830	230	771	225
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,701	35,771	37,294	37,934	42,560	52,491	45,455	44,343	45,687	44,571	33,279	28,847	25,064	19,914	18,622	18,407	19,019	12,966	12,603	14,041	15,566	15,775	14,597	13,542	12,102	14,938	12,838	17,917	18,583	17,253	13,301	17,250	15,981	17,832	18,485.992	20,744.391	20,631.583	20,953.3	19,139.644	18,104.841	19,569.599	25,259.547	20,471.519	16,412.954	9,381.635	14,625.603	14,346.893	14,728.065	14,133.787	15,310.908	9,109.369	16,451.103	14,539.594	12,807.794	7,117.998	9,038.491	4,831.423	7,101.346	6,404.542	12,299.154	4,610.581	7,417.162	2,678	11,451	3,950	6,461	3,362	2,327	568	4,593	1,347	6,598	3,046	6,397	2,053	2,385	468	4,668	2,759	3,429	2,458	3,830	2,501	3,815	2,508	3,663	1,723	2,318	911	1,681	719	2,403	607
Nettovorderingen Numbers are in millions	15,096	14,687	16,933	15,053	12,340	16,229	22,452	21,204	17,741	19,938	17,927	11,695	8,564	8,692	8,232	6,108	5,489	6,301	8,233	6,917	7,622	8,680	8,998	10,000	9,566	8,937	9,425	7,218	6,991	7,013	7,839	5,986	5,894	6,868	6,689.085	7,398.597	9,495.867	9,790.679	11,204.022	12,752.51	11,823.3	12,621.448	13,450.364	11,718.783	14,220.584	13,275.811	13,270.263	12,660.044	13,053.012	16,413.964	17,396.127	12,334.752	12,645.941	13,225.05	13,134.26	10,270.958	10,068.266	10,215.564	10,194.048	9,952.159	9,238.57	9,777.464	10,601	12,872	16,474	14,626	12,772	8,705	7,786	7,557	6,620	5,461	6,081	6,611	6,422	5,820	4,796	5,468	5,259	4,567	3,764	3,966	4,541	3,794	3,150	4,073	4,889	2,847	3,164	2,912	3,087	3,244	3,975
Voorraad Numbers are in millions	3,188	3,534	3,814	4,834	3,786	3,192	5,205	6,395	5,257	3,504	3,395	2,994	2,548	2,917	3,084	2,860	2,974	2,095	3,363	2,501	3,689	2,686	2,144	3,449	3,426	2,832	3,398	2,951	2,882	3,150	3,227	2,966	3,351	2,594	2,502.719	2,867.399	3,355.969	3,055.69	3,187.699	4,669.715	4,256.388	3,546.66	4,867.124	3,978.393	4,476.85	3,981.035	4,530.051	4,423.702	3,947.293	4,451.729	4,652.526	4,591.699	4,944.415	4,872.406	4,018.949	3,609.075	3,473.78	3,505.332	3,485.103	2,702.726	2,913.263	2,191.211	2,177	4,317	4,348	3,140	3,258	2,877	3,238	2,383	1,904	1,779	1,781	1,395	1,279	1,280	1,288	921	1,155	1,013	833	763	751	631	708	412	781	550	614	646	587	459	476
Overige vlottende activa Numbers are in millions	6,268	6,009	4,014	4,148	2,069	2,945	-193,666	8,839	9,208	7,564	7,900	6,812	3,201	2,196	3,247	758	589	1,247	1,130	1,246	1,491	1,444	819	249	366	1,560	1,965	202	271	254	1,564	350	781	407	1,092.096	389.4	457.632	848.11	1,102.917	636.074	831.708	749.294	855.035	516.026	411.475	512.58	1,056.749	836.483	833.817	978.913	2,029.219	3,949.574	5,103.894	5,283.573	1,033.186	0	0	0	0	0	3,687.781	3,853.771	5,353	4,481	10,900	11,833	4,502	3,263	2,155	2,518	1	2,545	2,602	2,449	1,075	1,415	1,191	1,484	1,609	1,231	-1	-1	1,106	1,018	-1	-1	987	-1	-1	-1	1	1	-1
Totaal vlottende activa Numbers are in millions	52,581	57,758	62,055	61,969	60,755	74,857	78,169	80,781	77,893	75,577	62,501	50,348	39,377	33,719	32,186	28,133	28,071	22,609	24,777	24,705	28,368	28,585	26,057	27,240	25,460	28,267	27,189	28,288	28,727	27,670	25,396	26,552	26,007	27,701	28,223.843	31,399.786	33,941.052	34,647.779	34,244.226	36,163.139	36,480.995	42,176.95	39,265.854	32,626.156	28,490.544	32,395.028	32,790.57	32,648.294	31,967.909	37,155.515	33,187.24	37,327.129	37,233.845	36,188.822	25,304.394	22,918.525	18,373.469	20,822.242	20,083.694	24,954.039	20,450.193	23,239.608	20,809	33,121	35,672	36,060	23,894	17,172	13,747	17,051	12,364	16,383	13,510	16,852	10,829	10,900	7,743	12,541	10,782	10,240	7,850	9,397	8,899	9,258	7,396	9,160	8,380	6,745	5,480	6,123	5,416	7,384	6,365
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	58,540	57,377	58,822	55,930	57,148	55,161	56,498	52,467	54,787	62,475	62,074	64,063	65,373	63,161	65,672	62,988	63,941	59,794	69,953	69,954	71,984	70,901	65,262	67,384	67,498	66,052	63,637	62,334	61,616	60,109	59,556	66,409	63,950	64,576	62,135.684	66,056.371	67,221.08	69,183.308	75,603.612	83,030.94	85,714.845	82,921.915	80,143.12	77,820.04	77,209.21	78,253.812	78,645.068	74,999.303	70,862.875	71,828.013	68,285.92	65,175.555	65,670.464	62,408.804	59,229.448	60,668.853	54,183.38	58,024.856	58,815.866	58,226.611	51,694.831	48,372.179	47,398	49,336	54,477	53,502	51,245	35,597	32,493	30,686	33,620	29,966	30,094	27,882	26,877	27,188	26,647	24,623	25,338	22,647	20,538	18,751	19,030	17,963	17,207	17,540	17,623	16,643	16,555	14,261	14,079	14,477	14,132
Goodwill Numbers are in millions	0	0	1,733	0	0	0	1,380	0	0	0	1,467	0	0	0	1,481	0	0	0	1,458	0	0	0	565	0	0	0	339	0	0	0	328	0	0	0	329.904	62.007	13.696	47.172	928.064	-40.67	1.268	-37.055	1,726.514	17.14	52.057	-9.846	1,737.367	0	0	0	1,843.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6,245	5,646	3,975	5,732	5,665	5,535	3,778	5,110	5,307	5,725	4,986	6,762	6,829	8,150	6,667	9,667	10,317	10,145	9,280	10,877	10,976	10,614	9,107	9,880	9,798	9,379	8,282	8,999	9,271	9,235	8,914	8,406	9,105	9,494	9,157.676	8,941.389	9,812.683	9,481.59	10,531.512	13,087.946	14,137.767	14,806.481	13,335.263	15,530.222	15,435.871	15,831.468	13,952.672	0	0	0	13,683.32	0	0	0	6,752.113	8,842.021	9,908.462	10,016.166	9,362.117	9,646.85	9,200.8	9,104.365	9,489	8,173	8,579	8,134	8,257	6,945	6,634	4,399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	6,245	5,646	5,708	5,732	5,665	5,535	5,158	5,110	5,307	5,725	6,453	6,762	6,829	8,150	8,148	9,667	10,317	10,145	10,738	10,877	10,976	10,614	9,672	9,880	9,798	9,379	8,621	8,999	9,271	9,235	9,243	8,406	9,105	9,494	9,476.204	9,003.396	9,826.379	9,528.763	11,459.576	13,047.276	14,139.035	14,769.425	15,045.333	15,547.362	15,487.927	15,821.622	15,696.129	15,485.049	15,335.188	15,713.536	15,526.404	9,228.365	8,921.161	7,522.251	6,752.113	8,842.021	9,908.462	10,016.166	9,362.117	9,646.85	9,200.8	9,104.365	9,489	8,173	8,579	8,134	8,257	6,945	6,634	4,399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,991	5,697	5,949	5,425	5,520	5,941	5,491	4,329	4,447	5,010	6,032	5,920	6,272	6,296	6,345	5,087	4,756	4,583	5,042	4,606	5,743	5,686	5,318	5,410	5,349	5,599	5,392	5,372	4,998	4,909	4,589	4,570	4,524	3,872	3,173.903	3,398.399	3,483.089	3,866.383	3,766.058	4,033.641	4,077	4,096.143	3,913.431	4,078.269	3,933.703	3,844.347	4,163.592	3,861.804	3,849.651	4,306.165	4,121.767	4,148.569	4,369.582	6,719.973	4,973.89	4,317.223	3,905.297	4,145.277	4,024.711	4,134.662	3,878.185	4,052.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	7,274	7,647	7,936	7,629	8,349	8,417	8,732	6,134	6,478	7,097	6,259	5,500	5,231	4,880	4,974	4,251	3,794	3,833	3,881	3,435	3,381	3,475	3,304	2,688	2,655	2,428	2,441	2,341	2,245	2,248	2,195	1,658	1,842	1,775	2,024.927	1,710.999	1,538.153	2,057.913	1,735.077	1,706.54	1,206.792	1,248.824	1,348.325	1,165.22	740.655	375.892	698.35	642.268	622.427	644.942	955.636	444.853	137.893	397.02	319.448	353.134	278.314	258.516	338.226	482.048	298.585	320.22	187	188	134	182	146	96	58	64	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 activa Numbers are in millions	3,509	3,073	3,110	2,745	2,623	2,576	3,973	3,758	3,054	3,035	3,801	4,179	4,177	3,784	4,647	4,307	3,904	3,184	3,672	3,531	3,525	3,053	2,896	3,442	3,617	3,725	3,821	3,781	3,640	3,586	3,551	5,993	5,608	5,385	4,959.934	4,566.598	4,754.29	5,500.241	5,864.29	5,290.275	5,397.948	5,428.222	5,903.032	7,124.487	7,258.423	7,825.381	8,504.861	7,947.287	7,460.566	7,182.678	6,693.808	7,124.533	6,240.905	5,736.108	12,796.271	8,397.656	7,304.317	4,859.536	4,501.333	802.431	682.347	607.334	5,236	5,402	6,198	5,966	5,418	4,618	4,218	4,211	4,617	4,668	4,782	4,631	4,514	5,250	5,191	4,868	5,014	4,700	4,668	5,675	5,400	3,898	3,745	4,407	3,579	3,078	3,058	2,690	2,731	3,677	3,522
Totaal niet-vlottende activa Numbers are in millions	81,559	79,440	81,525	77,461	79,305	77,630	79,852	71,798	74,073	83,342	84,619	86,424	87,882	86,271	89,786	86,300	86,712	81,539	93,286	92,403	95,609	93,729	86,452	88,804	88,917	87,183	83,912	82,827	81,770	80,087	79,134	87,036	85,029	85,102	81,770.651	84,735.763	86,822.99	90,136.608	98,428.612	107,108.671	110,535.62	108,464.529	106,353.241	105,735.379	104,629.919	106,121.054	107,708	102,935.71	98,130.706	99,675.334	95,583.534	86,121.874	85,340.005	82,784.155	84,071.17	82,578.887	75,579.769	77,304.351	77,042.252	73,292.602	65,754.747	62,456.948	62,310	63,099	69,388	67,784	65,066	47,256	43,403	39,360	38,237	34,634	34,876	32,513	31,391	32,438	31,838	29,491	30,352	27,347	25,206	24,426	24,430	21,861	20,952	21,947	21,202	19,721	19,613	16,951	16,810	18,154	17,654
Totaal activa Numbers are in millions	134,142	137,199	143,580	139,430	140,058	152,491	158,021	152,577	151,966	158,919	147,120	136,773	127,259	119,991	121,972	114,432	114,783	104,150	118,063	117,108	123,977	122,313	112,507	116,043	114,379	115,449	111,100	111,115	110,496	107,757	104,530	113,587	111,037	112,802	109,960.366	116,135.549	120,751.33	124,759.442	132,672.839	143,256.296	147,032.923	150,641.479	145,619.095	138,361.534	133,120.463	138,516.082	140,498.571	135,584.004	130,098.615	136,830.849	128,770.775	123,449.003	122,573.85	118,972.977	109,375.563	105,497.412	93,953.238	98,126.593	97,125.946	98,246.642	86,204.94	85,696.556	83,119	96,220	105,060	103,844	88,960	64,428	57,150	56,411	50,601	51,017	48,386	49,365	42,220	43,338	39,581	42,032	41,134	37,587	33,056	33,823	33,329	31,119	28,348	31,107	29,582	26,466	25,093	23,074	22,226	25,538	24,019
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,173	8,983	5,317	11,573	9,953	10,410	13,352	12,589	10,985	14,372	6,249	11,157	10,022	10,592	10,510	8,118	8,620	7,944	10,450	8,663	9,108	9,172	8,369	10,154	9,883	9,814	9,737	8,818	8,442	9,049	9,666	9,457	8,766	9,003	9,351.068	9,947.396	11,110.292	11,998.259	13,544.358	14,505.592	14,220.575	14,386.453	15,719.496	14,648.478	15,356.255	13,685.874	14,649.768	13,746.531	13,434.521	15,849.091	5,214.281	13,020.122	12,669.761	12,071.417	12,511.014	10,409.683	9,484.621	9,225.253	10,319.502	10,498.838	9,122.151	8,076.01	2,239	12,315	14,708	12,354	11,897	7,759	7,641	6,844	4,800	4,374	5,126	5,386	4,891	4,598	4,260	3,666	4,126	4,027	3,128	2,910	3,623	2,989	2,573	2,944	3,636	2,236	2,190	2,119	2,352	2,586	2,681
Kortlopende schulden Numbers are in millions	9,483	4,658	7,275	5,283	5,891	6,270	5,617	6,235	6,913	6,649	6,386	4,086	4,576	3,915	5,777	5,277	5,463	5,608	4,087	4,375	4,231	3,401	2,463	1,823	2,611	3,224	4,091	4,214	5,508	4,500	3,674	4,659	3,307	2,796	2,332.079	1,675.599	1,347.472	2,332.302	3,564.305	4,281.865	4,566.24	4,795.484	2,811.751	2,097.396	2,287.802	2,152.834	3,300.282	3,023.578	2,417.231	2,766.594	3,325.124	2,957.184	2,278.115	2,650.74	0	2,579.229	1,835.674	859.049	1,406.397	2,288.428	1,860.677	2,215.41	2,974	0	0	0	0	2,261	0	911	885	899	713	593	226	551	703	453	784	993	946	740	645	196	215	189	623	519	714	686	736	577	625
Belastingschulden Numbers are in millions	9,935	12,594	12,306	13,674	12,476	18,926	17,655	18,381	21,636	21,955	13,119	8,305	5,156	3,249	1,148	543	674	3,568	3,699	4,115	4,796	5,974	4,654	6,189	5,519	5,881	4,057	4,352	4,253	3,746	2,184	2,256	2,343	3,151	2,741.615	3,752.398	3,839.025	5,587.547	5,326.282	8,346.533	7,729.992	10,073.847	8,681.897	10,253.935	9,315.799	12,524.027	11,146.913	13,114.897	12,005.791	13,393.467	9,096.636	11,537.567	11,388.902	11,625.866	7,942.472	9,072.318	8,326.08	9,117.371	7,074.09	9,121.484	7,492.446	9,446.259	0	0	0	0	0	0	0	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	11,871	12,594	21,509	16,339	15,157	18,926	0	0	0	0	21,763	8,888	5,643	3,249	1,505	835	971	3,568	4,558	4,979	5,662	5,974	5,420	6,955	6,285	5,881	4,786	5,077	4,974	4,458	2,896	2,964	3,047	3,151	3,446.926	4,424.998	4,563.61	5,587.547	6,092.944	9,230.831	8,659.548	10,073.847	8,681.897	10,253.935	9,315.799	12,524.027	11,146.913	13,114.897	12,005.791	13,393.467	19,625.385	11,537.567	11,388.902	11,625.866	0	9,072.318	8,326.08	9,117.371	7,074.09	9,121.484	7,492.446	9,446.259	0	0	0	0	0	0	0	0	1,949	2,543	2,224	2,134	1,947	1,924	1,742	2,043	2,052	1,745	1,525	1,436	1,723	1,473	1,490	1,700	1,669	1,450	1,380	1,429	1,539	1,281	1,399
Overige kortlopende verplichtingen Numbers are in millions	3,696	4,408	2,090	1,428	2,201	2,880	24,837	30,066	31,132	28,641	4,741	6,141	2,857	1,285	2,028	765	928	1,275	462	516	798	708	352	1,068	805	378	403	307	436	180	562	202	229	550	261.648	330.4	381.36	174.611	887.714	496.448	652.32	449.577	246.645	266.336	395.016	580.923	186.633	323.749	395.937	482.345	505.797	2,708.914	3,245.412	2,516.61	10,645.529	537.133	987.53	437.54	493.533	653.416	850.213	1,203.682	17,739	19,545	20,586	19,963	11,919	9,619	9,623	8,562	4,846	8,638	6,450	7,616	4,407	5,978	3,907	5,257	3,168	4,585	2,821	4,038	2,658	3,538	2,269	3,806	2,643	3,313	2,367	2,797	1,850	3,705	2,692
Totaal kortlopende verplichtingen Numbers are in millions	34,223	30,643	36,191	34,623	33,202	38,486	43,806	48,890	49,030	49,662	39,139	30,272	23,098	19,041	19,820	14,995	15,982	18,395	19,557	18,533	19,799	19,255	16,604	20,000	19,584	19,297	19,017	18,416	19,360	18,187	16,798	17,282	15,349	15,500	15,391.721	16,378.393	17,402.734	20,092.718	24,089.32	28,514.736	28,098.683	29,705.361	27,459.789	27,266.145	27,354.873	28,943.659	29,283.596	30,208.755	28,253.48	32,491.497	28,670.587	30,223.787	29,582.19	28,864.634	23,156.543	22,598.363	20,633.905	19,639.213	19,293.523	22,562.166	19,325.487	20,941.36	22,952	31,860	35,294	32,317	23,816	19,639	17,264	16,317	12,480	16,454	14,513	15,729	11,471	13,051	10,612	11,419	10,130	11,350	8,420	9,124	8,649	8,196	6,547	8,639	8,571	7,518	6,651	7,031	6,477	8,149	7,397
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23,114	24,253	24,521	24,488	24,704	24,862	26,551	25,793	26,380	27,493	29,853	30,464	30,908	30,997	32,338	32,193	31,647	22,912	24,945	24,401	26,262	26,398	23,264	24,173	23,852	24,607	24,183	27,041	26,669	27,289	27,999	28,603	29,869	30,210	30,032.626	31,175.586	31,157.123	31,205.451	27,586.374	24,962.029	25,505.711	25,342.802	27,213.144	23,770.485	20,343.335	17,906.113	18,082.77	16,570.14	17,841.672	18,844.478	18,699.068	17,624.915	18,013.153	17,424.294	0	17,208.242	14,721.31	16,395.904	16,559.591	15,650.617	14,017.017	11,623.367	7,847	0	0	0	0	5,158	0	4,726	4,855	4,796	4,623	4,896	4,838	4,891	5,012	5,082	5,213	5,064	4,921	4,833	4,962	5,164	5,182	4,985	4,724	4,423	4,334	3,860	3,916	4,519	4,737
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,877	5,698	21,024	19,029	19,485	20,047	0	0	0	0	25,069	0	23,907	22,730	24,699	23,683	22,636	19,097	22,991	23,443	0	0	20,980	21,598	21,507	0	20,360	19,449	18,935	18,390	18,206	0	18,397	17,340	0	18,549.592	0	0	20,121.509	0	21,705.947	0	20,751.05	0	0	0	22.389	0	0	0	0	0	0	0	0	4,098.714	4,183.917	4,159.639	3,934.288	3,870.765	3,423.857	3,262.47	0	0	0	0	0	0	0	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	13,260	12,913	13,345	12,556	12,940	11,925	11,996	13,408	13,393	14,421	14,037	14,999	12,306	11,440	11,224	9,451	8,907	7,399	9,410	9,731	9,852	9,369	8,671	8,341	8,393	8,579	7,654	7,979	7,619	7,243	6,427	7,784	7,184	7,553	7,439.901	7,811.597	8,351.787	8,331.431	9,616.898	11,619.988	12,018.996	12,088.617	11,674.521	12,218.162	11,883.404	12,848.661	14,536.75	13,721.251	13,144.279	13,821.555	13,825.225	12,802.347	12,459.851	13,952.651	13,276.633	13,446.944	11,458.453	12,807.572	13,170.433	12,975.788	11,220.639	10,764.4	9,792	11,513	14,218	14,114	12,423	9,022	7,818	7,633	7,216	7,328	7,662	6,684	5,842	6,539	6,383	6,684	7,336	5,877	5,612	5,463	5,692	5,327	5,116	6,010	6,214	5,668	5,668	4,729	4,714	5,868	5,555
Overige niet-vlottende verplichtingen Numbers are in millions	13,968	13,611	-1	1	-3	1	21,679	21,772	21,937	24,092	-2	24,004	-1	1	-1	2	1	1	1	1	23,033	22,174	-1	1	-1	20,350	1	-2	2	1	1	19,832	-1	1	16,711.336	11.8	18,864.615	20,042.83	-13.45	21,393.809	16.308	20,963.593	-16.443	18,593.58	19,405.171	21,220.794	21,278.273	21,221.007	19,890.144	20,229.355	19,801.635	17,900.751	17,368.351	16,394.764	34,432.632	12,197.564	11,184.438	9,190.684	9,634.941	9,869.161	8,473.378	7,334.62	11,481	18,667	19,777	19,901	19,755	7,126	11,494	5,954	6,210	4,403	4,491	4,214	4,054	3,971	3,943	3,969	4,098	3,423	3,256	3,238	3,249	2,748	2,617	2,563	1,640	1,469	1,455	1,217	1,190	1,186	1,219
Totaal niet-vlottende verplichtingen Numbers are in millions	56,219	56,475	58,889	56,074	57,126	56,835	60,226	60,973	61,710	66,006	68,957	69,467	67,120	65,168	68,260	65,329	63,191	49,409	57,347	57,576	59,147	57,941	52,914	54,113	53,751	53,536	52,198	54,467	53,225	52,923	52,633	56,219	55,449	55,104	54,183.863	57,548.575	58,373.524	59,579.712	57,311.331	57,975.826	59,246.962	58,395.011	59,622.272	54,582.227	51,631.911	51,975.567	53,920.181	51,512.399	50,876.095	52,895.389	52,325.928	48,328.012	47,841.354	47,771.709	47,709.265	46,951.463	41,548.119	42,553.799	43,299.252	42,366.332	37,134.89	32,984.857	29,120	30,180	33,995	34,015	32,178	21,306	19,312	18,313	18,281	16,527	16,776	15,794	14,734	15,401	15,338	15,735	16,647	14,364	13,789	13,534	13,903	13,239	12,915	13,558	12,578	11,560	11,457	9,806	9,820	11,573	11,511
Totaal passiva Numbers are in millions	90,442	87,118	95,080	90,697	90,328	95,321	104,032	109,863	110,740	115,668	108,096	99,739	90,218	84,209	88,080	80,324	79,173	67,804	76,904	76,109	78,946	77,196	69,518	74,113	73,335	72,833	71,215	72,883	72,585	71,110	69,431	73,501	70,798	70,604	69,575.584	73,926.967	75,776.259	79,672.43	81,400.651	86,490.562	87,345.645	88,100.372	87,082.06	81,848.372	78,986.783	80,919.226	83,203.777	81,721.154	79,129.576	85,386.886	80,996.515	78,551.8	77,423.545	76,636.342	70,865.808	69,549.827	62,182.023	62,193.012	62,592.775	64,928.499	56,460.377	53,926.217	52,072	62,040	69,289	66,332	55,994	40,945	36,576	34,630	30,761	32,981	31,289	31,523	26,205	28,452	25,950	27,154	26,777	25,714	22,209	22,658	22,552	21,435	19,462	22,197	21,149	19,078	18,108	16,837	16,297	19,722	18,908
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,101	1,101	1,101	1,101	1,101	1,142	1,142	1,142	1,142	1,164	1,164	1,164	1,164	1,164	1,164	1,164	1,185	1,185	1,185	1,185	1,185	1,185	1,185	1,185	1,185	1,185	1,180	1,174	1,168	1,156	1,156	1,151	1,145	1,139	910.08	944	1,016.96	997.776	1,076.017	1,241.12	1,304.64	1,332.079	1,315.439	1,331.68	1,316.721	1,366.879	1,427.865	1,389.838	1,337.463	1,399.802	1,335.612	1,373.495	1,483.511	1,427.625	1,356.036	1,361.967	1,223.782	1,331.325	1,375.681	1,381.339	1,239.104	1,183.492	1,146	1,358	1,566	1,564	1,468	995	918	891	869	831	870	835	811	835	837	863	907	815	788	794	823	781	755	755	788	736	734	620	609	617	589
Ingehouden winsten Numbers are in millions	52,634	59,185	56,521	59,849	60,001	63,236	58,236	50,888	45,295	41,068	36,683	33,984	33,136	31,992	30,050	33,056	35,443	36,853	37,481	38,523	40,381	40,595	38,790	36,296	35,355	35,522	34,406	32,376	33,661	33,693	32,573	36,298	37,455	39,138	24,469.765	26,467.388	29,746.09	29,147.537	36,100.355	44,059.766	47,700.898	51,384.946	46,780.299	45,143.946	42,793.423	47,362.351	48,516.79	44,406.651	40,300.04	41,031.836	36,610.039	34,143.039	34,976.757	32,392.865	28,055.419	26,568.261	21,757.138	26,255.256	25,178.647	23,595.225	20,011.875	22,435.125	21,267	26,447	29,239	30,826	25,941	17,976	14,630	15,652	14,157	11,704	10,872	11,546	9,686	8,680	7,369	8,346	7,648	5,373	4,362	4,691	4,155	3,331	2,631	2,889	2,499	1,724	1,283	1,097	744	460	0
Overige gereserveerde algehele resultaten Numbers are in millions	-10,064	-10,218	-9,132	-10,177	-9,875	-9,922	-8,431	-12,971	-9,483	-5,073	-5,245	-4,871	-4,121	-4,240	-4,194	-6,991	-7,879	-9,439	-5,258	-6,460	-4,792	-4,925	-5,250	-3,825	-3,777	-2,380	-3,658	-2,947	-4,217	-4,837	-5,264	-3,712	-4,407	-3,835	10,420.411	10,018.196	9,063.659	9,890.457	8,648.483	5,166.163	4,060.692	3,030.48	3,732.558	3,279.262	3,242.425	1,811.114	-46.389	842.759	2,385.522	742.218	1,953.659	1,290.107	-172.692	-15.58	989.301	0	0	0	0	0	0	0	2,479	-888	-3,464	-3,276	-2,322	-2,068	-968	-578	-827	-211	-867	-430	-204	-546	-499	-450	-631	-134	59	3	-90	-18	94	-145	-501	-330	-277	92	217	216	217
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-1	0	-2,055	-1,508	2,709	3,041	3,647	4,252	6,074	6,408	6,741	6,844	6,848	6,853	6,855	6,838	7,728	7,731	7,735	8,239	8,243	8,245	8,251	8,256	8,263	7,933	7,601	7,270	6,606	6,607	6,313	6,007	5,720	4,550.398	4,731.798	5,097.514	5,001.353	5,393.533	6,236.629	6,539.508	6,693.697	6,626.524	6,741.629	6,665.899	6,936.91	7,271.868	7,086.57	6,822.704	7,145.805	6,829.681	7,025.122	7,587.825	7,303.952	6,943.306	7,790.819	8,585.819	8,029.365	7,668.401	8,032.284	8,120.081	7,806.413	5,871	6,965	8,045	8,037	7,549	6,254	5,711	5,547	5,406	5,486	5,978	5,669	5,501	5,671	5,686	5,865	6,165	5,605	5,425	5,466	5,666	5,375	5,198	5,194	5,424	5,062	5,048	4,263	4,192	4,211	4,016
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,671	50,067	48,490	48,718	49,719	57,165	53,988	42,706	41,206	43,233	39,010	37,018	37,023	35,764	33,873	34,084	35,587	36,327	41,139	40,983	45,013	45,098	42,970	41,907	41,019	42,590	39,861	38,204	37,882	36,618	35,072	40,050	40,200	42,162	40,350.654	42,161.381	44,924.224	45,037.124	51,218.387	56,703.678	59,605.738	62,441.201	58,454.82	56,496.517	54,018.467	57,477.254	57,174.073	53,725.819	50,845.729	50,319.661	46,728.991	43,831.762	43,875.401	41,108.863	37,344.061	35,721.046	31,566.739	35,615.947	34,222.728	33,008.849	29,371.06	31,425.03	30,763	33,882	35,386	37,151	32,636	23,157	20,291	21,512	19,605	17,810	16,853	17,620	15,794	14,640	13,393	14,624	14,089	11,659	10,634	10,954	10,554	9,469	8,678	8,693	8,210	7,192	6,788	6,072	5,762	5,504	4,822
Totaal eigen vermogen Numbers are in millions	43,700	50,081	48,500	48,733	49,730	57,170	53,989	42,714	41,207	43,234	39,024	37,034	37,041	35,782	33,892	34,108	35,610	36,346	41,159	40,999	45,031	45,117	42,989	41,930	41,044	42,616	39,885	38,232	37,911	36,646	35,099	40,086	40,239	42,198	40,384.782	42,196.781	44,975.072	45,087.012	51,272.188	56,765.734	59,687.278	62,524.456	58,537.035	56,513.163	54,133.68	57,596.856	57,294.794	53,862.85	50,969.04	51,443.963	47,774.259	44,897.203	45,150.305	42,336.634	38,509.755	35,947.585	31,771.215	35,933.581	34,533.171	33,318.143	29,744.563	31,770.338	31,047	34,180	35,771	37,512	32,966	23,483	20,574	21,781	19,840	18,036	17,097	17,842	16,015	14,886	13,631	14,878	14,357	11,873	10,847	11,165	10,777	9,684	8,886	8,910	8,433	7,388	6,985	6,237	5,929	5,816	5,111
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	134,142	137,199	143,580	139,430	140,058	152,491	158,021	152,577	151,966	158,919	147,120	136,773	127,259	119,991	121,972	114,432	114,783	104,150	118,063	117,108	123,977	122,313	112,507	116,043	114,379	115,449	111,100	111,115	110,496	107,756	104,530	113,587	111,037	112,802	109,960.366	116,123.749	120,751.33	124,759.442	132,672.839	143,256.296	147,032.923	150,641.479	145,619.095	138,361.534	133,120.463	138,516.082	140,498.571	135,584.004	130,098.615	136,830.849	128,770.775	123,449.003	122,573.85	118,972.977	109,375.563	105,497.412	93,953.238	98,126.593	97,125.946	98,246.642	86,204.94	85,696.556	83,119	96,220	105,060	103,844	88,960	64,428	57,150	56,411	50,601	51,017	48,386	49,365	42,220	43,338	39,581	42,032	41,134	37,587	33,056	33,823	33,329	31,119	28,348	31,107	29,582	26,466	25,093	23,074	22,226	25,538	24,019

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