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Financiële Gegevens

135.02 (EUR) • At close October 23, 2024

Overzicht | Financiële gegevens

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

	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	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,400	2,900	2,742	1,946	2,259	2,424	2,202	2,259	2,424	2,732	2,670	1,630	2,838	5,260	4,772	4,059	4,013	3,768	3,603	2,940	3,533	4,708	3,887	2,881	3,876	4,258	2,566	2,067	2,248	2,565	2,483	1,746	2,042	2,493	2,263	1,598	1,810	2,068	2,166	1,624	1,554	1,782	1,746	1,090	1,056	1,292	1,158	871	919	1,293	1,242	930	1,173	1,579	1,353	1,056	1,057	1,273	1,114	1,042	1,205	1,621	1,379	1,825	1,199	1,553	1,878	1,074	663	1,371	1,199	1,212	1,248	1,242	1,462	575	874	1,270	963.239	1,386.026	1,133.171	2,414.346	573.01	376.125	810.697	949.995	1,165.326	920.768	826.866	796.936	486.842	407.945	460.194	466.492	295.377	253.817	296.944	246.265	157.4	135.3	202	242.2	177.5	124.1	201.7	374.6	287.8	142.4	119.5	125.6	135.3	87.9	97	105.6	70.7	80.6	110.2	143.4	104.2	116.3	92.3	93.9	94.3	92.4	99.6	98	64.6	69.1	69.1	56.9	28.8	25.5	25	27.6	18.4	19.8	21.5	22	16.2
Kortetermijnbeleggingen Numbers are in millions	366	362	362	359	343	343	351	343	343	330	346	342	881	1,106	1,938	1,972	1,947	1,967	1,999	1,943	1,654	737	1,274	1,664	1,095	1,073	2,318	2,288	2,222	1,967	1,736	1,520	1,385	1,341	966	990	1,069	953	774	764	762	583	324	328	355	388	334	444	520	556	549	569	675	658	618	601	673	723	670	970	1,074	899	882	640	1,480	1,463	1,542	1,818	2,186	1,605	1,447	1,164	1,149	1,190	1,261	1,837	1,875	1,828	1,605.909	1,103.892	1,238.193	1.225	1,253.749	1,358.82	812.593	638.734	1.341	6.525	5.403	6.869	7.282	4.581	8.768	10.022	17.249	17.148	2.26	93.775	91.2	95.2	122.1	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,766	3,262	3,104	2,305	2,602	2,767	2,553	2,602	2,767	3,062	3,016	1,972	3,719	6,366	6,710	6,031	5,960	5,735	5,602	4,883	5,187	5,445	5,161	4,545	4,971	5,331	4,884	4,355	4,470	4,532	4,219	3,266	3,427	3,834	3,229	2,588	2,879	3,021	2,940	2,388	2,316	2,365	2,070	1,418	1,411	1,680	1,492	1,315	1,439	1,849	1,791	1,499	1,848	2,237	1,971	1,657	1,730	1,996	1,784	2,012	2,279	2,520	2,261	2,465	2,679	3,016	3,420	2,892	2,849	2,976	2,646	2,376	2,397	2,432	2,723	2,412	2,749	3,098	2,569.148	2,489.918	2,371.364	2,415.571	1,826.759	1,734.945	1,623.29	1,588.729	1,166.667	927.293	832.269	803.805	494.124	412.526	468.962	476.514	312.626	270.965	299.204	340.04	248.6	230.5	324.1	242.2	177.5	124.1	201.7	374.6	287.8	142.4	119.5	125.6	135.3	87.9	97	105.6	70.7	80.6	110.2	143.4	104.2	116.3	92.3	93.9	94.3	92.4	99.6	98	64.6	69.1	69.1	56.9	28.8	25.5	25	27.6	18.4	19.8	21.5	22	16.2
Nettovorderingen Numbers are in millions	433	565	867	1,047	517	684	836	517	684	650	965	1,031	557	521	778	423	507	461	798	856	329	623	806	966	371	385	886	812	222	359	587	723	246	233	621	737	144	362	488	829	219	327	526	594	120	312	382	643	111	366	526	562	30	335	390	444	103	206	495	646	375	116	794	547	269	306	830	424	123	256	551	267	41	199	567	328	167	296	892.133	379.389	169.62	211.916	837.021	202.802	37.211	82.083	609.029	139.366	118.347	190.495	463.384	103.538	76.991	174.449	356.484	148.096	84.974	234.087	377.9	265.7	73.3	149.5	314.7	202.3	100	139.4	273.3	143	79.4	95.4	196.1	102.2	52.3	73.1	162.5	73.4	60.3	56.4	145.1	76.6	60.9	65.1	82.5	48	19	26.4	44.8	27.3	11.7	18.8	35.3	27.2	18.8	17.2	24.8	17.6	11.9	10.5	13.8
Voorraad 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	35	50	26	33	42	62	34	36	39	67	37	56	55	58	41	42	59	71	60	59	69	90	75	77	105	155	82	100	144	250	215	217	295	328	223	168	178	103	74	62	72	67	59	61	76	74	66	62	84.424	79.272	53.033	55.143	64.766	39.209	17.034	25.17	33.216	36.827	24.074	23.78	24.918	20.819	16.02	15.686	19.852	19.285	25.705	22.986	22.8	23.9	16	22.4	30.2	26.1	19	19.6	32.3	20.3	16.6	15.8	18.7	24.4	13.6	14.6	32.7	18.9	12	12.4	17.2	20.7	10.3	9.7	11.6	12	15.2	12.6	12.3	8.1	6.1	8.5	8	5.2	3.6	5.5	8.1	9	5.3	5.3	7.1
Overige vlottende activa Numbers are in millions	388	420	378	492	455	518	453	455	518	439	377	387	401	326	233	376	223	321	229	301	284	313	280	292	282	288	196	248	210	308	260	221	273	254	214	213	216	247	230	190	300	316	219	219	261	239	229	239	273	268	328	320	343	327	226	207	270	239	264	245	251	216	239	249	292	290	347	260	252	219	170	210	231	234	208	208	194	164	183.229	140.883	163.221	143.865	117.945	98.405	122.101	97.975	82.639	159.287	117.872	134.463	129.537	148.257	114.826	152.078	120.448	143.758	115.79	108.21	114.8	115.3	101.9	155.4	93.7	115.9	220.1	56.2	36.4	140.7	140.6	132.3	78	92.9	122.3	107	39.7	47.2	34.2	60	29.3	33.1	52.7	65	22.1	15.9	15.4	15.8	12.8	11.7	8.4	7	4.6	4.6	6.3	3.4	3.1	2.6	2.2	2	1.5
Totaal vlottende activa Numbers are in millions	3,587	4,247	4,349	3,844	3,574	3,969	3,842	3,574	3,969	4,151	4,358	3,390	4,677	7,213	7,721	6,830	6,690	6,517	6,629	6,040	5,800	6,381	6,247	5,803	5,624	6,004	5,966	5,415	4,902	5,199	5,101	4,260	3,972	4,354	4,152	3,646	3,326	3,720	3,754	3,532	2,930	3,138	2,921	2,340	1,884	2,325	2,229	2,332	1,951	2,609	2,806	2,568	2,354	3,032	2,714	2,485	2,228	2,585	2,782	3,227	3,176	3,120	3,637	3,835	3,617	3,925	4,897	3,853	3,395	3,597	3,531	3,009	2,814	3,012	3,662	3,107	3,263	3,706	3,815.383	3,170.266	2,841.798	2,910.807	2,908.24	2,193.043	1,916.51	1,911.137	1,929.283	1,299.185	1,130.272	1,152.543	1,169.089	742.81	733.606	818.727	809.41	582.104	525.673	705.323	764.1	635.4	515.3	569.5	616.1	468.4	540.8	589.8	629.8	446.4	356.1	369.1	428.1	307.4	285.2	300.3	305.6	220.1	216.7	272.2	295.8	246.7	216.2	233.7	210.5	168.3	149.2	152.8	134.5	116.2	95.3	91.2	76.7	62.5	53.7	53.7	54.4	49	40.9	39.8	38.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	558	578	561	542	545	549	553	545	549	550	522	516	510	491	467	458	450	449	439	442	446	448	426	440	440	453	447	444	436	434	424	431	435	439	415	430	444	459	461	483	503	510	518	532	537	548	550	561	558	568	547	532	516	513	502	510	516	537	550	569	341	354	372	417	392	396	393	507	494	484	451	448	418	392	375	364	359	353	329.01	297.485	292.867	298.073	280.026	273.305	273.263	262.252	302.231	307.056	309.892	308.827	322.79	337.13	337.358	337.199	340.187	335.962	318.448	285.466	243.8	215.7	192.6	181.3	169.2	157.7	108.7	105.1	93.1	91.1	86.1	85.1	83.4	78	72.4	70.1	65.5	62.7	57.7	30.5	27.4	26.4	25.4	25.1	24.5	23.1	21.6	18.9	14.1	10.1	5.4	4.5	4.7	3.8	2.6	2.5	2.6	2	2.1	2.2	2.1
Goodwill Numbers are in millions	5,379	5,379	5,382	5,378	5,381	5,380	5,380	5,381	5,380	5,387	5,389	5,459	4,256	2,868	1,896	1,891	1,889	1,885	1,892	1,890	1,892	1,892	1,891	1,894	1,886	1,883	1,879	1,711	1,708	1,707	1,704	1,709	1,708	1,710	1,708	1,709	1,713	1,713	1,718	1,723	1,726	1,723	1,725	1,726	1,722	1,721	1,724	1,723	1,716	1,718	1,716	1,700	1,132	1,110	1,107	1,094	1,090	1,093	1,097	817	814	807	808	1,182	1,183	1,152	737	737	736	734	730	709	646	647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	373	400	501	538	577	618	735	577	618	962	1,052	1,080	909	309	37	42	48	53	62	72	80	87	93	100	107	71	81	5	7	8	9	28	42	57	71	84	98	111	127	143	160	177	196	216	234	253	304	334	347	369	402	416	134	144	160	168	185	204	215	194	208	221	236	240	259	265	170	182	196	210	221	231	220	232	182	185	188	189	159.729	109.863	109.766	110.445	109.008	108.434	109.195	88.162	119.406	121.484	108.213	110.512	0	124.227	130.278	136.764	103.889	108.586	113.141	117.236	83.5	86.1	88.1	90.7	101.4	101.3	0	0	0	0	0	0	0	0	0	0	0	0	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	5,752	5,779	5,883	5,916	5,958	5,998	6,115	5,958	5,998	6,349	6,441	6,539	5,165	3,177	1,933	1,933	1,937	1,938	1,954	1,962	1,972	1,979	1,984	1,994	1,993	1,954	1,960	1,716	1,715	1,715	1,713	1,737	1,750	1,767	1,779	1,793	1,811	1,824	1,845	1,866	1,886	1,900	1,921	1,942	1,956	1,974	2,028	2,057	2,063	2,087	2,118	2,116	1,266	1,254	1,267	1,262	1,275	1,297	1,312	1,011	1,022	1,028	1,044	1,422	1,442	1,417	907	919	932	944	951	940	866	879	182	185	188	189	159.729	109.863	109.766	110.445	109.008	108.434	109.195	88.162	119.406	121.484	108.213	110.512	116.161	124.227	130.278	136.764	103.889	108.586	113.141	117.236	83.5	86.1	88.1	90.7	101.4	101.3	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,393	2,380	2,375	2,353	2,555	2,462	2,443	2,555	2,462	2,243	2,130	2,139	1,960	2,045	1,924	1,937	1,894	1,903	1,828	1,835	1,208	35	106	112	92	84	159	248	232	286	386	366	343	387	8	14	14	13	6	9	15	28	46	48	50	53	47	49	44	42	44	45	49	49	44	48	49	52	74	71	67	61	33	179	177	164	89	77	66	25	0	0	0	0	15	16	17	19	46.666	43.639	42.65	40.755	13.614	13.84	13.815	13.523	55.628	55.649	0	0	2.945	2.841	2.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	418	436	449	484	451	481	517	451	481	507	479	435	422	362	375	312	313	305	311	314	323	114	94	101	98	89	110	99	90	84	95	98	105	103	116	117	126	131	101	141	142	140	167	174	178	170	185	192	209	185	181	174	170	80	200	189	177	175	221	124	116	115	118	109	146	157	159	164	138	96	110	114	95	103	97	82	91	103	85.293	81.402	83.156	40.531	27.54	28.412	35.42	84.459	54.477	63.711	125.488	127.492	84.388	87.144	84.861	86.228	83.79	88.448	79.732	84.287	89.4	66.4	67.1	60.4	49.8	51.9	53.6	50.8	57.9	67.7	61.1	62.5	53.3	56.3	52.4	53.8	54	58.7	50.2	38.5	26.5	19.8	19.5	14.9	9.6	9.8	9.7	9.6	11.2	8.3	5.4	5.4	6	7	6.9	6.9	5.1	5.2	4.9	4.8	4.8
Totaal niet-vlottende activa Numbers are in millions	9,121	9,173	9,268	9,295	9,509	9,490	9,628	9,509	9,490	9,649	9,572	9,629	8,057	6,075	4,699	4,640	4,594	4,595	4,532	4,553	3,949	2,576	2,610	2,647	2,623	2,580	2,676	2,507	2,473	2,519	2,618	2,632	2,633	2,696	2,318	2,354	2,395	2,427	2,413	2,499	2,546	2,578	2,652	2,696	2,721	2,745	2,810	2,859	2,874	2,882	2,890	2,867	2,001	1,896	2,013	2,009	2,017	2,061	2,157	1,775	1,546	1,558	1,567	2,127	2,157	2,134	1,548	1,667	1,630	1,549	1,512	1,502	1,379	1,374	669	647	655	664	620.698	532.389	528.439	489.804	430.188	423.991	431.693	448.396	531.742	547.9	543.593	546.831	526.284	551.342	555.372	560.191	527.866	532.996	511.321	486.989	416.7	368.2	347.8	332.4	320.4	310.9	162.3	155.9	151	158.8	147.2	147.6	136.7	134.3	124.8	123.9	119.5	121.4	107.9	69	53.9	46.2	44.9	40	34.1	32.9	31.3	28.5	25.3	18.4	10.8	9.9	10.7	10.8	9.5	9.4	7.7	7.2	7	7	6.9
Totaal activa Numbers are in millions	12,708	13,420	13,617	13,139	13,083	13,459	13,470	13,083	13,459	13,800	13,930	13,019	12,734	13,288	12,420	11,470	11,284	11,112	11,161	10,593	9,749	8,957	8,857	8,450	8,247	8,584	8,642	7,922	7,375	7,718	7,719	6,892	6,605	7,050	6,470	6,000	5,721	6,147	6,167	6,031	5,476	5,716	5,573	5,036	4,605	5,070	5,039	5,191	4,825	5,491	5,696	5,435	4,355	4,928	4,727	4,494	4,245	4,646	4,939	5,002	4,722	4,678	5,204	5,962	5,774	6,059	6,445	5,520	5,025	5,146	5,043	4,511	4,193	4,386	4,331	3,754	3,918	4,370	4,436.081	3,702.655	3,370.237	3,400.611	3,338.428	2,617.034	2,348.203	2,359.533	2,461.025	1,847.085	1,673.865	1,699.374	1,695.373	1,294.152	1,288.978	1,378.918	1,337.276	1,115.1	1,036.994	1,192.312	1,180.8	1,003.6	863.1	901.9	936.5	779.3	703.1	745.7	780.8	605.2	503.3	516.7	564.8	441.7	410	424.2	425.1	341.5	324.6	341.2	349.7	292.9	261.1	273.7	244.6	201.2	180.5	181.3	159.8	134.6	106.1	101.1	87.4	73.3	63.2	63.1	62.1	56.2	47.9	46.8	45.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	80	110	62	152	75	99	62	75	99	101	86	136	73	96	89	164	51	68	61	148	56	113	70	168	47	48	91	187	38	87	65	206	44	89	128	188	43	68	77	191	69	119	137	208	48	136	93	219	50	215	112	213	91	228	162	205	55	91	186	273	166	152	333	309	167	229	371	224	119	180	170	199	114	163	187	171	113	134	196.409	172.017	65.556	114.087	158.743	129.348	67.378	106.329	146.816	120.32	86.326	88.563	153.699	79.689	59.168	73.061	68.192	74.689	47.573	97.703	90	95.9	44.1	63.9	70.6	78.1	41.6	56.2	95.5	55	31.8	41.6	56.4	39	26	37	48.5	36.6	35.9	34.2	43.8	40.1	21.3	35.9	34	27.8	24.1	33.8	28.5	21.6	12.5	14	13.4	11.8	5.3	7.8	9.4	10.6	5.7	5.8	6
Kortlopende schulden Numbers are in millions	71	66	71	70	68	66	73	68	66	81	87	68	76	76	600	599	599	599	75	75	55	916	103	113	13	108	215	226	107	147	145	151	136	163	340	435	633	633	633	220	114	121	135	82	83	79	198	175	117	0	0	83	74	0	0	81	103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.525	5.403	6.869	7.282	4.581	8.768	10.022	17.249	17.148	2.26	93.775	91.2	95.2	122.1	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
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	147	0	0	0	0	0	0	0	148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,466	1,873	1,987	1,498	1,580	1,901	1,808	1,580	1,901	2,024	2,101	1,322	1,305	1,527	1,380	639	878	945	1,073	646	679	1,100	928	574	652	1,622	1,946	1,116	882	1,539	1,971	1,067	873	1,458	1,844	1,113	775	1,283	1,583	1,281	1,051	1,490	1,699	935	590	1,044	1,213	953	584	1,048	1,439	849	530	1,005	1,100	743	490	869	895	792	433	261	620	424	192	460	663	426	125	90	75	54	55	52	0	0	0	0	0	0	0	0	0	0	0	0	0	16.374	0	0	0	0	0	16.967	-17.249	-17.148	-2.26	-93.775	-91.2	-95.2	-122.1	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
Overige kortlopende verplichtingen Numbers are in millions	851	1,041	1,160	1,068	1,077	1,219	1,170	1,077	1,219	1,307	1,356	1,051	1,017	1,265	1,423	1,083	1,040	1,052	1,129	949	860	136	989	794	752	713	855	743	602	642	756	626	597	710	840	802	603	794	813	695	552	660	688	626	505	658	642	699	585	857	846	709	530	768	746	539	517	614	790	848	661	723	835	801	677	610	714	410	358	756	851	580	506	654	760	558	597	694	867.814	587.275	520.432	608.166	682.765	416.251	372.38	464.547	599.784	310.659	293.561	357.55	360.255	189.411	179.069	239.976	251.861	142.219	101.924	167.599	222.4	164.8	133.3	172.3	221.7	134.9	83.7	125.5	160.7	94	75.5	85.8	128.8	66.1	51.3	63.6	87.4	44.5	45.3	68.8	86.6	57.1	52.7	62.1	51.2	36.6	31.1	33.9	34.5	32.7	22.7	21.9	17.4	13.2	11.5	11.3	12	8.9	7.5	8.2	7.4
Totaal kortlopende verplichtingen Numbers are in millions	2,468	3,090	3,280	2,788	2,800	3,285	3,113	2,800	3,285	3,513	3,630	2,577	2,471	2,964	3,492	2,485	2,568	2,664	2,338	1,818	1,650	2,265	2,090	1,649	1,464	2,491	3,107	2,272	1,629	2,415	2,937	2,050	1,650	2,420	3,152	2,538	2,054	2,778	3,106	2,387	1,786	2,390	2,659	1,851	1,226	1,917	2,146	2,046	1,336	2,120	2,397	1,854	1,225	2,001	2,008	1,568	1,165	1,574	1,871	1,913	1,260	1,136	1,788	1,534	1,036	1,299	1,748	1,060	602	1,026	1,096	833	675	869	947	729	710	828	1,064.223	759.292	585.988	722.253	841.508	545.599	439.758	570.876	746.6	453.878	385.29	452.982	521.236	273.681	247.005	340.026	320.053	216.908	149.497	265.302	312.4	260.7	177.4	236.2	292.3	213	125.3	181.7	256.2	149	107.3	127.4	185.2	105.1	77.3	100.6	135.9	81.1	81.2	103	130.4	97.2	74	98	85.2	64.4	55.2	67.7	63	54.3	35.2	35.9	30.8	25	16.8	19.1	21.4	19.5	13.2	14	13.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,882	1,882	1,881	1,881	1,880	1,880	1,879	1,880	1,880	1,878	1,878	1,877	1,877	1,876	397	397	397	397	995	995	995	994	994	993	993	992	992	991	991	990	990	990	989	989	0	0	0	0	0	591	586	580	575	570	564	559	554	549	544	539	534	529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	525	497	482	458	681	607	0	681	0	0	326	318	321	315	296	301	312	373	352	361	345	233	264	273	276	250	194	122	114	104	87	86	88	80	0	0	0	0	0	89	90	189	210	207	201	205	211	209	198	189	183	187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	2	1	1	1	1	1	1	1	75	68	24	43	1	1	1	1	2	2	2	2	1	1	1	1	2	1	1	1	2	2	2	2	75	75	80	80	85	85	85	18	1	1	1	1	2	2	2	8	82	84	42	37	4	2	2	2	49	344	40	42	42	0	0	5	8	6	7	8	6	13	18	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Overige niet-vlottende verplichtingen Numbers are in millions	432	437	439	436	387	393	926	387	1,000	783	404	323	313	250	271	211	224	216	237	259	272	132	164	217	253	255	261	148	154	148	154	156	160	163	231	241	251	253	289	209	216	117	124	121	121	121	168	231	193	177	235	241	338	326	357	286	326	341	420	89	421	366	321	400	412	416	386	383	363	80	63	61	58	68	30	29	31	33	36.996	36.615	37.654	114.087	158.743	129.348	67.378	106.329	146.816	143.219	91.729	95.432	160.981	84.27	67.936	100.05	85.441	91.837	49.833	191.478	181.2	191.1	166.2	0.1	70.6	78.1	-0.1	56.2	95.5	55	31.8	0.1	56.4	39	26	37	48.5	0.1	35.9	34.2	43.8	40.1	21.3	35.9	34	0.1	24.1	33.8	28.5	0.1	12.5	14	0	0	0	0.1	0	0	0.1	0.2	0.5
Totaal niet-vlottende verplichtingen Numbers are in millions	2,840	2,817	2,804	2,776	2,949	2,881	2,806	2,949	2,881	2,662	2,683	2,586	2,535	2,484	965	910	934	987	1,586	1,617	1,614	1,361	1,423	1,484	1,523	1,498	1,449	1,262	1,260	1,243	1,233	1,234	1,239	1,234	306	316	331	333	374	974	977	904	910	899	887	886	935	991	937	913	1,034	1,041	380	363	361	288	328	343	469	433	461	408	363	400	412	421	394	389	370	88	69	74	76	97	30	29	31	33	36.996	36.615	37.654	114.087	158.743	129.348	67.378	106.329	146.816	143.219	91.729	95.432	160.981	84.27	67.936	100.05	85.441	91.837	49.833	191.478	181.2	191.1	166.2	0.1	70.6	78.1	-0.1	56.2	95.5	55	31.8	0.1	56.4	39	26	37	48.5	0.1	35.9	34.2	43.8	40.1	21.3	35.9	34	0.1	24.1	33.8	28.5	0.1	12.5	14	0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.3	0.7
Totaal passiva Numbers are in millions	5,308	5,907	6,084	5,564	5,749	6,166	5,919	5,749	6,166	6,175	6,313	5,163	5,006	5,448	4,457	3,395	3,502	3,651	3,924	3,435	3,264	3,626	3,513	3,133	2,987	3,989	4,556	3,534	2,889	3,658	4,170	3,284	2,889	3,654	3,458	2,854	2,385	3,111	3,480	3,361	2,763	3,294	3,569	2,750	2,113	2,803	3,081	3,037	2,273	3,033	3,431	2,895	1,605	2,364	2,369	1,856	1,493	1,917	2,340	2,346	1,721	1,544	2,151	1,934	1,448	1,720	2,142	1,449	972	1,114	1,165	907	751	966	977	758	741	861	1,101.219	795.907	623.642	722.253	841.508	545.599	439.758	570.876	746.6	453.878	385.29	452.982	521.236	273.681	247.005	340.026	320.053	216.908	149.497	265.302	312.4	260.7	177.4	236.3	292.3	213	125.2	181.7	256.2	149	107.3	127.5	185.2	105.1	77.3	100.6	135.9	81.2	81.2	103	130.4	97.2	74	98	85.2	64.5	55.2	67.7	63	54.4	35.2	35.9	30.9	25.1	16.9	19.3	21.5	19.6	13.4	14.3	14.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3.07	3.051	3.035	3.015	2.986	2.972	1.468	1.443	1.471	1.45	1.453	1.446	1.442	1.432	1.427	1.41	1.39	1.383	0.71	0.704	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	7,457	7,582	7,614	7,606	7,406	7,357	7,585	7,406	7,357	7,607	7,608	7,855	7,760	7,887	8,054	8,016	7,831	7,508	7,267	7,165	6,499	5,358	5,358	5,199	4,944	4,062	3,455	3,641	3,663	3,027	2,461	2,462	2,500	2,060	1,161	1,206	1,346	904	509	367	364	29	-338	-30	243	21	-302	-257	124	-77	-477	-272	68	-153	-304	18	219	123	93	175	566	800	842	1,483	1,793	1,888	1,981	2,014	2,209	2,323	2,342	2,182	2,160	2,241	2,257	1,998	1,947	2,005	1,997.762	1,622.662	1,525.409	1,501.184	1,411.144	1,018.848	942.26	923.892	914.652	664.433	614.199	606.795	559.5	427.208	460.032	505.286	523.166	435.188	474.097	516.368	512.9	420.1	401.9	402.1	381.5	309	334.2	330.5	315.2	256.6	254	252.5	242.1	205.4	199.6	199.5	194.7	165.4	162.4	161.5	151.2	127.4	120.6	108.9	97.6	79.5	71.5	64.1	55.5	43.3	40.7	36.6	31.9	25.1	23.2	21.6	19.4	15.4	13.6	12.5	11
Overige gereserveerde algehele resultaten Numbers are in millions	-60	-72	-84	-34	-75	-67	-37	-75	-67	15	6	-2	-35	-50	-94	-89	-52	-50	-33	-10	-17	-30	-17	-19	-26	-127	-95	-73	-71	-19	-1	-10	3	-16	-57	-44	-14	2	23	53	61	37	52	62	56	69	119	149	115	173	190	258	240	219	155	144	113	228	238	297	314	189	134	508	587	584	593	452	361	294	188	157	107	83	87	106	96	56	23.725	16.472	7.212	20.479	17.789	12.898	13.535	1.534	-1.524	-3.87	-5.499	-14.724	-11.405	-12.548	-12.534	-12.703	0.17	-2.01	-10.701	-6.361	-6.8	0.9	-97.2	-89.9	-26.6	-14.3	-81.4	-81.4	-19.7	-13.3	-62.5	-57.5	-52.9	-42.5	-42.5	-38.8	-34	-24.1	-27.4	-24.1	-9	-9	-9	-9	-9	-9	-9	-9	-6.1	-6.1	-6.1	-6.1	-4.8	-4.8	-4.8	-4.8	-3.6	-3.6	-3.6	-3.6	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145	0	0	0	0	0	0	0	134	339	657	723	817	891	1,049	1,086	1,153	1,210	1,349	1,905	1,981	2,001	2,127	2,152	2,247	2,285	2,353	2,287	2,251	2,190	2,174	2,138	2,259	2,310	2,359	2,549	2,551	2,439	2,495	2,504	2,473	2,417	2,375	2,265	2,181	2,118	2,142	2,074	2,034	1,943	1,864	1,726	1,602	1,480	1,412	1,345	1,249	1,159	1,081	994	877	1,121	1,434	1,310.305	1,264.563	1,210.939	1,153.68	1,065.001	1,036.717	951.182	857.87	796.95	729.774	675.96	649.777	621.008	600.461	588.738	540.354	488.19	459.437	419.253	412.682	358.6	318.1	378.4	350.7	286.4	269.1	322.8	314.9	229.1	212.9	204.5	194.2	190.4	173.7	174.5	161.6	127.2	118.3	107.2	99.7	75.6	75	72	72.3	68.3	63.1	59.5	55.5	44.6	43	36.3	34.7	29.4	27.9	27.9	27	24.8	24.8	24.5	23.6	20.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,400	7,513	7,533	7,575	7,334	7,293	7,551	7,334	7,293	7,625	7,617	7,856	7,728	7,840	7,963	8,075	7,782	7,461	7,237	7,158	6,485	5,331	5,344	5,317	5,260	4,595	4,086	4,388	4,486	4,060	3,549	3,608	3,716	3,396	3,012	3,146	3,336	3,036	2,687	2,670	2,713	2,422	2,004	2,286	2,492	2,267	1,958	2,154	2,552	2,458	2,265	2,540	2,750	2,564	2,358	2,638	2,752	2,729	2,599	2,656	3,001	3,134	3,053	4,028	4,326	4,339	4,303	4,071	4,053	4,032	3,878	3,591	3,429	3,408	3,341	2,984	3,167	3,498	3,334.862	2,906.748	2,746.595	2,678.358	2,496.92	2,071.435	1,908.445	1,784.739	1,711.549	1,391.787	1,286.113	1,243.294	1,170.545	1,016.553	1,037.663	1,034.347	1,012.916	893.998	883.359	923.393	865.3	739.7	683.1	662.9	641.3	563.8	575.6	564	524.6	456.2	396	389.2	379.6	336.6	331.6	322.3	287.9	259.6	242.2	237.1	217.8	193.4	183.6	172.2	156.9	133.6	122	110.6	94	80.2	70.9	65.2	56.5	48.2	46.3	43.8	40.6	36.6	34.5	32.5	31.4
Totaal eigen vermogen Numbers are in millions	7,400	7,513	7,533	7,575	7,334	7,293	7,551	7,334	7,293	7,625	7,617	7,856	7,728	7,840	7,963	8,075	7,782	7,461	7,237	7,158	6,485	5,331	5,344	5,317	5,260	4,595	4,086	4,388	4,486	4,060	3,549	3,608	3,716	3,396	3,012	3,146	3,336	3,036	2,687	2,670	2,713	2,422	2,004	2,286	2,492	2,267	1,958	2,154	2,552	2,458	2,265	2,540	2,750	2,564	2,358	2,638	2,752	2,729	2,599	2,656	3,001	3,134	3,053	4,028	4,326	4,339	4,303	4,071	4,053	4,032	3,878	3,604	3,442	3,420	3,354	2,996	3,177	3,509	3,334.862	2,906.748	2,746.595	2,678.358	2,496.92	2,071.435	1,908.445	1,788.657	1,714.425	1,393.207	1,288.575	1,246.392	1,174.137	1,020.471	1,041.973	1,038.892	1,017.223	898.192	887.497	927.01	868.4	742.9	685.7	665.6	644.2	566.3	577.9	564	524.6	456.2	396	389.2	379.6	336.6	332.7	323.6	289.2	260.3	243.4	238.2	219.3	195.7	187.1	175.7	159.4	136.7	125.3	113.6	96.8	80.2	70.9	65.2	56.5	48.2	46.3	43.8	40.6	36.6	34.5	32.5	31.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,708	13,420	13,617	13,139	13,083	13,459	13,470	13,083	13,459	13,800	13,930	13,019	12,734	13,288	12,420	11,470	11,284	11,112	11,161	10,593	9,749	8,957	8,857	8,450	8,247	8,584	8,642	7,922	7,375	7,718	7,719	6,892	6,605	7,050	6,470	6,000	5,721	6,147	6,167	6,031	5,476	5,716	5,573	5,036	4,605	5,070	5,039	5,191	4,825	5,491	5,696	5,435	4,355	4,928	4,727	4,494	4,245	4,646	4,939	5,002	4,722	4,678	5,204	5,962	5,774	6,059	6,445	5,520	5,025	5,146	5,043	4,511	4,193	4,386	4,331	3,754	3,918	4,370	4,436.081	3,702.655	3,370.237	3,400.611	3,338.428	2,617.034	2,348.203	2,359.533	2,461.025	1,847.085	1,673.865	1,699.374	1,695.373	1,294.152	1,288.978	1,378.918	1,337.276	1,115.1	1,036.994	1,192.312	1,180.8	1,003.6	863.1	901.9	936.5	779.3	703.1	745.7	780.8	605.2	503.3	516.7	564.8	441.7	410	424.2	425.1	341.5	324.6	341.2	349.7	292.9	261.1	273.7	244.6	201.2	180.5	181.3	159.8	134.6	106.1	101.1	87.4	73.3	63.2	63.1	62.1	56.2	47.9	46.8	45.5

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