Energy Transfer LP (ET) - Balans per kwartaal

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Financiële Gegevens

18.86 (USD) • At close December 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	299	650	1,946	161	-775	-786	-153	257	326	353	1,111	336	313	282	355	367	275	155	196	291	211	445	529	419	398	519	547	336	469	375	370	483	472	475	807	606	1,019	1,623	1,863	847	1,108	1,234	1,010	590	1,177	621	614	372	172.076	217.16	293.057	126.342	167.715	148.471	143.032	86.264	88.113	84.249	384.429	68.315	50.192	114.361	106.438	92.023	626.132	68.938	130.667	53.527	77.35	104.717	90.073	248.674	26.204	26.805	33.866	38.414	33.459
Kortetermijnbeleggingen Numbers are in millions	0	28	27	66	14	15	6	2,893	2,869	57	41	10	57	32	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0.011	1.229	3.151	1.996	2.64	2.032	2.27	3.002	3.726	6.055	12.682	9.63	5.949	5.915	11.038	16.831	13.651	2.826	3.099	3.575	4.026	2.596	2.817	4.51	3.575	3.32	3.452
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	299	678	1,973	161	-775	-786	-153	257	326	353	1,111	336	313	282	355	367	275	155	196	291	211	445	529	419	398	519	547	336	469	375	370	483	472	475	807	606	1,019	1,623	1,863	847	1,108	1,234	1,010	590	1,177	621	614	372	172.076	217.171	293.068	127.571	170.866	150.467	145.672	88.296	90.383	87.251	388.155	74.37	62.874	123.991	112.387	97.938	637.17	85.769	144.318	56.353	80.449	108.292	94.099	251.27	29.021	31.315	37.441	41.734	36.911
Nettovorderingen Numbers are in millions	10,034	9,680	9,820	9,215	9,797	7,465	8,377	8,627	8,744	10,371	10,103	7,740	6,542	5,976	5,407	3,989	3,898	3,163	3,618	5,343	4,643	4,559	4,479	4,193	4,657	4,587	3,849	4,693	3,641	3,465	3,557	3,732	3,104	3,004	2,508	2,519	2,999	3,310	2,932	3,413	4,773	4,485	4,463	3,721	3,597	3,450	3,837	3,183	905.095	803.935	939.371	801	774.084	744.889	700.482	710.614	584.727	644.908	544.174	641.552	399.079	448.153	542.052	651.608	624.059	1,131.38	1,092.907	665.415	877.418	665.884	756.142	628.075	699.368	496.743	841.207	908.743	884.946
Voorraad Numbers are in millions	2,502	2,624	2,267	2,478	2,590	2,271	2,047	2,461	2,490	2,216	1,981	2,014	1,811	1,664	1,810	1,739	1,723	1,593	1,024	1,935	1,814	1,832	1,722	1,677	2,066	1,802	1,861	2,022	1,957	1,882	2,065	2,291	2,100	1,929	1,499	1,636	1,580	1,858	1,461	1,467	1,780	1,560	1,484	1,807	1,697	1,641	1,659	1,522	450.212	443.742	379.021	327.963	328.841	348.177	300.522	366.384	281.509	235.505	342.976	389.954	221.148	187.654	144.607	272.348	306.901	179.235	116.16	367.297	192.276	297.876	194.69	499.648	387.14	456.518	238.787	582.015	302.893
Overige vlottende activa Numbers are in millions	501	424	958	579	508	517	610	736	599	2,494	2,504	447	383	286	248	222	254	245	281	298	398	362	397	461	406	685	336	3,632	4,622	4,604	522	458	791	682	770	649	474	446	533	412	381	373	559	418	416	441	517	520	210.039	218.926	262.31	200	159.297	155.438	165.357	125.716	144.611	116.87	136.892	162.083	175.31	112.232	98.942	159.101	211.81	133.507	168.833	171.958	104.865	118.218	90.093	150.004	187.206	222.041	145.77	275.648	240.428
Totaal vlottende activa Numbers are in millions	13,336	13,406	15,018	12,433	13,423	10,598	11,370	12,081	12,159	15,434	15,699	10,537	9,049	8,208	7,820	6,317	6,150	5,156	5,119	7,867	7,066	7,198	7,127	6,750	7,527	7,593	6,593	10,683	10,689	10,326	6,514	6,985	6,467	6,090	5,584	5,410	6,072	7,237	6,789	6,153	8,042	7,652	7,516	6,536	6,887	6,153	6,627	5,597	1,737.422	1,683.774	1,873.77	1,455.444	1,433.088	1,398.971	1,312.033	1,291.01	1,101.23	1,084.534	1,412.197	1,267.959	858.411	872.03	897.988	1,180.995	1,779.94	1,529.891	1,522.218	1,261.023	1,050.578	1,190.27	1,135.024	1,528.997	1,302.735	1,206.617	1,263.205	1,808.14	1,465.178
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	95,848	92,742	85,906	86,177	81,693	81,975	80,817	81,130	81,076	80,690	80,865	82,445	75,100	75,392	75,661	75,973	76,062	76,053	75,619	75,157	70,058	69,040	68,189	66,963	65,643	64,880	61,975	61,088	59,267	56,808	56,967	55,438	53,565	51,386	50,125	48,683	46,305	44,047	42,342	40,292	38,737	35,118	34,115	30,682	29,674	29,187	28,640	28,284	22,237.05	21,907.865	21,403.821	14,558.562	14,100.049	13,774.472	11,988.588	11,852.732	11,577.714	11,214.165	9,175.379	9,064.475	9,107.968	9,013.75	8,836.373	8,702.534	8,313.432	7,870.049	7,312.912	6,737.06	5,971.127	5,703.909	5,526.35	3,998.467	3,748.614	3,341.855	3,107.554	2,969.428	2,887.75
Goodwill Numbers are in millions	3,910	3,910	3,887	4,019	2,564	2,564	2,566	2,566	2,553	2,553	2,533	2,533	2,395	2,391	2,391	2,391	2,418	3,868	3,835	5,167	4,870	4,883	4,885	4,885	5,242	5,173	4,768	4,768	5,161	5,174	6,750	6,738	7,598	7,515	731	7,473	7,655	7,663	7,702	7,865	7,867	6,230	6,216	5,894	6,428	6,372	6,414	6,434	3,458.807	3,458.809	3,400.542	2,038.975	2,039.383	2,008.896	1,600.611	1,600.611	1,592.203	1,537.006	802.587	775.094	765.935	764.538	764.538	773.283	776.195	775.965	772.972	757.082	748.018	746.032	751.992	632.624	633.998	355.003	354.681	0	353.608
Immateriële activa Numbers are in millions	6,102	6,202	6,111	6,239	5,204	5,301	5,322	5,415	5,505	5,607	5,608	5,856	5,474	5,562	5,657	5,746	5,915	6,007	6,116	6,154	5,781	5,827	5,912	6,000	6,013	6,088	5,936	6,116	6,195	6,267	6,837	5,992	5,318	5,356	5,396	5,431	5,522	5,579	5,553	5,582	5,504	5,072	5,132	2,264	2,195	2,221	2,266	2,291	953.924	1,447.635	1,451.029	1,072.291	1,083.968	1,325.724	1,240.097	1,260.427	1,255.128	1,143.264	447.568	389.683	401.244	410.069	408.548	402.98	396.767	379.611	377.025	363.941	356.651	432.23	373.867	206.25	185.735	124.564	115.317	508.182	472.049
Goodwill en immateriële activa Numbers are in millions	10,012	10,112	9,998	10,258	7,768	7,865	7,888	7,981	8,058	8,160	8,141	8,389	7,869	7,953	8,048	8,137	8,333	9,875	9,951	11,321	10,651	10,710	10,797	10,885	11,255	11,261	10,704	10,884	11,356	11,441	13,587	12,730	12,916	12,871	6,127	12,904	13,177	13,242	13,255	13,447	13,371	11,302	11,348	8,158	8,623	8,593	8,680	8,725	4,412.731	4,906.444	4,851.571	3,111.266	3,123.351	3,334.62	2,840.708	2,861.038	2,847.331	2,680.27	1,250.155	1,164.777	1,167.179	1,174.607	1,173.086	1,176.263	1,172.962	1,155.576	1,149.997	1,121.023	1,104.669	1,178.262	1,125.859	838.874	819.733	479.567	469.998	508.182	472.049
Langetermijnbeleggingen Numbers are in millions	3,268	3,237	3,093	3,097	2,993	3,007	2,861	2,893	2,869	2,924	2,921	2,947	2,958	3,025	3,009	3,060	3,068	3,311	3,337	3,460	2,992	2,838	2,653	2,642	2,656	2,687	2,701	2,705	3,177	3,182	3,103	3,040	3,104	3,453	3,442	3,462	3,637	3,653	3,656	3,659	3,633	3,686	3,818	4,014	4,087	4,640	4,708	4,737	4,500.273	4,574.293	4,667.594	1,496.6	1,515.604	1,350.627	1,352.577	1,359.979	1,324.428	1,377.508	653.39	663.298	550.95	374.922	129.84	10.11	1,690.532	1,632.294	1,636.079	1,518.692	0	1,498.08	1,505.87	1,447.544	0	-4.061	0	0	0
Belastingvorderingen Numbers are in millions	4,110	4,001	9,841	3,931	3,891	3,839	3,759	644	3,648	0	0	804	3,683	3,618	3,550	0	3,349	3,313	3,214	0	3,133	0	0	0	0	0	0	0	0	0	0	0	11	18	16	0	15	1	9	10	1	0	1	329	20	24	36	43	0	0	0	26.011	23.523	0	0	0	0	0	0	0	0	0	0	0	-1,690.532	-1,632.294	-1,636.079	-1,518.692	0	0	0	-1,447.544	0	4.061	0	0	0
Overige niet-vlottende activa Numbers are in millions	-2,145	-2,159	-8,067	-2,198	-2,197	-2,152	-2,174	914	-2,075	1,561	1,566	841	-1,961	-1,954	-1,870	1,657	-1,767	-1,801	-1,699	1,075	-2,044	1,026	1,007	1,006	1,106	996	936	886	891	852	826	818	776	742	7,471	730	962	965	953	908	897	857	971	611	752	1,546	1,449	1,518	710.123	40.846	25.345	248.91	247.703	7.468	16.256	13.971	0.644	5.477	0	0	0	0	0	0	1.59	1.281	1.253	72.829	56.715	-1,498.08	-1,505.87	999.056	53.059	42.128	46.178	37.029	92.143
Totaal niet-vlottende activa Numbers are in millions	111,093	107,933	100,771	101,265	94,148	94,534	93,151	93,562	93,576	93,335	93,493	95,426	87,649	88,034	88,398	88,827	89,045	90,751	90,422	91,013	84,790	83,614	82,646	81,496	80,660	79,824	76,316	75,563	74,691	72,283	74,483	72,026	70,372	68,470	67,181	65,779	64,096	61,908	60,215	58,316	56,639	50,963	50,253	43,794	43,156	43,990	43,513	43,307	31,860.177	31,429.448	30,948.331	19,441.349	19,010.23	18,467.187	16,198.129	16,087.72	15,750.117	15,277.42	11,078.924	10,892.55	10,826.097	10,563.279	10,139.299	9,888.907	9,487.984	9,026.906	8,464.162	7,930.912	7,132.511	6,882.171	6,652.209	5,836.397	4,621.406	3,863.55	3,623.73	3,514.639	3,451.942
Totaal activa Numbers are in millions	124,429	121,339	115,789	113,698	107,571	105,132	104,521	105,643	105,735	108,769	109,192	105,963	96,698	96,242	96,218	95,144	95,195	95,907	95,541	98,880	91,856	90,812	89,773	88,246	88,187	87,417	82,909	86,246	85,380	82,609	80,997	79,011	76,839	74,560	72,765	71,189	70,168	69,145	67,004	64,469	64,681	58,615	57,769	50,330	50,043	50,143	50,140	48,904	33,597.599	33,113.222	32,822.101	20,896.793	20,443.318	19,866.158	17,510.162	17,378.73	16,851.347	16,361.954	12,491.121	12,160.509	11,684.508	11,435.309	11,037.287	11,069.902	11,267.924	10,556.797	9,986.38	9,191.935	8,183.089	8,072.441	7,787.233	7,365.394	5,924.141	5,070.167	4,886.935	5,322.779	4,917.12
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,327	7,478	7,564	6,684	7,997	6,179	6,934	6,969	7,523	8,914	8,654	6,834	5,707	5,023	4,755	2,836	2,795	2,153	2,408	4,149	3,551	3,659	4,018	3,552	4,044	4,057	3,757	4,716	4,040	3,392	3,396	3,544	2,962	2,951	2,414	2,302	2,509	3,016	2,877	3,368	4,700	4,340	4,282	3,848	3,555	3,399	3,591	3,122	557.762	456.322	518.047	545	493.098	451.795	389.211	448.907	425.327	446.826	365.77	397.691	261.309	291.191	328.542	416.428	588.026	1,033.372	811.837	593.544	721.128	584.436	533.493	581.572	603.847	513.286	676.914	942.437	819.22
Kortlopende schulden Numbers are in millions	328	389	1,236	1,120	1,096	3,504	92	48	88	46	695	729	770	772	127	76	129	142	141	88	128	66	225	2,655	2,655	160	409	413	716	1,370	392	1,194	1,221	1,013	930	131	15	15	269	1,008	1,345	0	1,388	637	298	899	611	613	614.418	113.921	109.127	424.313	424.119	22.998	35.12	35.305	35.221	175.233	166.896	40.924	46.115	44.416	44.53	45.232	45.691	43.744	47.245	357.067	47.063	39.797	40.587	40.857	40.607	39.737	39.7	91.429	56.402
Belastingschulden Numbers are in millions	0	0	0	646	0	0	0	519	0	0	0	384	0	0	0	446	0	0	0	263	0	0	0	256	88	195	0	288	0	0	0	201	0	0	0	76	206	306	291	290	470	538	477	215	376	310	277	249	165.941	0	0	94.112	102.173	0	0	0	0	0	0	0	5.234	3.88	0	14.298	0	0	0	0	0	0	0	0	0	1.221	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-7,790	0	552	0	-6,169	0	490	0	3,430	0	346	3,198	0	2,852	161	2,943	2,754	3,671	123	3,266	2,700	2,420	128	3,234	3,129	2,997	59	2,927	2,947	2,337	72	2,600	2,215	2,288	114	125	100	99	103	95	103	147	142	72	99	54	61	49.858	1,217.068	1,076.31	100.525	126.066	763.898	0	583.691	561.606	502.11	377.534	204.373	391.008	456.334	377.038	106.679	467.692	379.001	344.903	40.149	253.418	112.097	98.549	260.922	205.857	13.374	151.46	237.996	151.966
Overige kortlopende verplichtingen Numbers are in millions	4,716	3,842	3,919	2,827	3,662	3,330	3,136	2,832	3,632	4,515	4,370	2,888	3,357	2,752	2,897	2,565	3,123	2,708	3,617	3,224	3,358	2,704	2,452	2,847	3,432	3,224	3,095	2,480	3,091	3,003	2,430	2,338	2,859	2,224	2,347	2,401	2,319	1,901	1,890	2,116	1,916	3,344	1,944	1,800	1,818	1,418	1,594	1,800	1,152.294	1,264.32	1,148.378	677.041	658.794	784.627	589.216	596.863	567.471	561.009	438.211	451.13	569.729	586.227	533.126	732.963	688.818	618.687	486.076	494.269	164.624	360.177	351.983	438.632	376.333	355.753	246.086	351.119	380.611
Totaal kortlopende verplichtingen Numbers are in millions	12,371	11,709	12,719	11,277	12,755	13,013	10,162	10,368	11,243	13,475	13,719	10,835	9,834	8,547	7,779	5,923	6,047	5,003	6,166	7,724	7,037	6,429	6,695	9,310	10,219	7,636	7,261	7,897	7,847	7,765	6,218	7,277	7,042	6,188	5,691	4,910	5,049	5,238	5,327	6,782	8,431	8,222	8,091	6,500	6,047	6,125	6,127	5,845	2,540.273	1,834.563	1,775.552	1,841.313	1,804.25	1,259.42	1,013.547	1,081.075	1,028.019	1,183.068	970.877	889.745	882.387	925.714	906.198	1,208.921	1,322.535	1,695.803	1,345.158	1,444.88	932.815	984.41	926.063	1,061.061	1,020.787	909.997	962.7	1,384.985	1,256.233
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	59,737	58,109	52,991	52,158	47,850	45,458	48,020	49,059	48,207	48,905	49,635	49,837	45,592	46,424	48,532	52,255	52,325	52,154	51,120	51,931	47,612	47,302	47,190	43,373	42,117	44,473	41,779	43,671	44,495	43,084	42,583	42,858	40,103	38,608	37,401	36,837	36,332	34,795	33,158	29,653	28,508	25,948	24,905	22,562	22,011	21,860	22,343	21,440	17,525.668	17,959.464	17,391.195	10,946.864	11,252.745	11,123.82	9,570.199	9,346.067	8,800.057	8,776.173	7,465.027	7,750.998	7,740.135	7,265.314	7,159.581	7,190.357	7,181.71	6,470.142	6,211.98	5,687.969	5,198.676	4,998.339	4,914.625	4,474.675	3,205.646	2,173.666	1,894.985	2,386.125	2,275.965
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	750	696	4	0	23	0	0	0	144	0	193	187	378	136	237	275	577	573	273	360	354	150	104	58	136	97	145	132	201	72	109	193	400	246	170	222	142	261	187	144	129	91	105	180	348	725	708	0	0	0	-217	0	0	0	0	0	0	0	0	0	0	0	194.871	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,110	4,001	4,009	3,931	3,891	3,839	3,759	3,701	3,661	3,611	3,540	3,648	3,683	3,618	3,550	3,428	3,349	3,313	3,214	3,208	3,133	3,071	3,023	2,926	3,008	3,075	3,026	3,315	5,027	5,170	5,130	5,112	5,209	5,215	5,256	4,590	4,256	4,182	4,139	4,325	4,230	3,712	3,700	3,865	3,708	3,861	3,625	3,566	0	0	0	217	0	0	0	0	0	0	0	204.373	197.257	203.588	202.072	194.871	196.698	201.568	203.284	198.748	198.947	199.343	204.075	207.749	207.877	210.501	211.469	214.813	215.118
Overige niet-vlottende verplichtingen Numbers are in millions	1,613	1,631	1,604	5,546	2,016	1,365	1,417	5,064	1,563	1,520	1,476	5,163	1,457	1,602	1,334	4,816	1,427	1,795	1,766	4,641	1,533	1,493	1,304	4,214	1,311	1,363	1,341	4,677	1,350	1,379	1,309	1,232	1,280	1,537	1,363	1,239	1,468	1,368	1,574	1,380	1,204	1,018	1,115	1,124	1,073	1,197	1,663	1,703	2,840.204	2,887.334	2,890.915	719.671	702.805	719.036	736.124	703.856	672.86	772.455	332.346	95.142	111.066	95.058	131.616	136.437	55.352	15.264	92.771	60.41	17.351	14.548	25.557	14.16	4.953	10.103	11.377	41.238	45.806
Totaal niet-vlottende verplichtingen Numbers are in millions	65,460	63,741	58,604	57,704	53,757	50,662	53,196	54,123	53,431	54,036	54,651	55,000	50,732	51,644	53,416	57,071	57,101	57,262	56,100	56,572	52,278	51,866	51,517	47,587	46,436	48,911	46,146	48,348	50,872	49,633	49,022	49,202	46,592	45,360	44,020	42,666	42,056	40,345	38,871	35,358	33,942	30,710	29,720	27,551	26,792	26,918	27,631	26,709	20,365.872	20,846.798	20,282.11	11,666.535	11,955.55	11,842.856	10,306.323	10,049.923	9,472.917	9,548.628	7,797.373	8,050.513	8,048.458	7,563.96	7,493.269	7,521.665	7,433.76	6,686.974	6,508.035	5,947.127	5,414.974	5,212.23	5,144.257	4,696.584	3,418.476	2,394.27	2,117.831	2,642.176	2,536.889
Totaal passiva Numbers are in millions	77,831	75,450	71,323	68,981	66,512	63,675	63,358	64,491	64,674	67,511	68,370	65,835	60,566	60,191	61,195	62,994	63,148	62,265	62,266	64,296	59,315	58,295	58,212	56,897	56,655	56,547	53,407	56,245	58,719	57,398	55,240	56,479	53,634	51,548	49,711	47,576	47,105	45,583	44,198	42,140	42,373	38,932	37,811	34,051	32,839	33,043	33,758	32,554	22,906.145	22,681.361	22,057.662	13,507.848	13,759.8	13,102.276	11,319.87	11,130.998	10,500.936	10,731.696	8,768.25	8,940.258	8,930.845	8,489.674	8,399.467	8,730.586	8,756.295	8,382.777	7,853.193	7,392.007	6,347.789	6,196.64	6,070.32	5,757.645	4,439.263	3,304.267	3,080.531	4,027.161	3,793.122
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,892	3,852	5,626	6,459	6,083	6,042	6,080	6,051	6,077	6,051	6,077	6,051	5,671	5,654	0	0	0	0	0	0	0	0	0	0	0	0	519	450	377	309	245	180	118	59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,308	30,414	30,268	30,197	27,014	27,487	27,057	26,960	26,725	26,507	25,881	25,230	21,726	21,579	21,428	18,531	18,296	19,843	19,512	21,935	20,962	20,872	20,693	20,606	0	0	0	0	0	0	0	0	0	0	0	0	0	504	713	670	705	577	1,281	1,072	1,401	1,485	2,047	2,125	2,203.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.303	28.175	5.792	0	0	0	0	0	0	0	0.098	0.964	0.772
Ingehouden winsten Numbers are in millions	0	-30,368	-30,268	-36,656	-33,097	-33,529	-33,124	-33,011	-32,802	-26,507	-31,309	-27,728	7,952	8,042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 gereserveerde algehele resultaten Numbers are in millions	42	48	41	28	29	24	13	16	32	29	43	23	19	26	8	6	-4	-21	-59	-11	-40	-33	-34	-42	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	-5	-5	5	6	6	9	1	-2	-11	-12	-5.747	1.309	6.57	0.678	2.736	-0.356	-0.782	4.798	12.231	-55.786	-48.148	-53.628	-67.257	-57.736	-72.988	0	-20.334	-16.791	-49.513	-2.227	-47.132	-16.038	8.434	23.337	45.751	19.816	11.826	-19.255	-88.909
Overige totale aandeelhoudersvermogen Numbers are in millions	-35,242	0	0	7,255	7,435	7,409	0	7,632	7,734	0	0	0	0	0	12,818	0	12,999	13,070	13,077	-19,510	11,120	-4	-3	443	0	0	-1,696	-1,027	-1,567	-1,492	-1,390	0	0	-1,326	0	0	0	109	97	55	2	0	0	-2	-1	-1	347	328	2,548.784	-1.309	-6.57	0	-2.736	310.985	422.94	0	-12.231	635.684	193.901	3,220.251	72.74	135.742	154.686	0	0	0	5.792	-94.586	31.469	0	-197.011	-269.184	0	279.086	305.887	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,200	34,314	35,935	43,939	40,561	40,962	13	40,659	40,568	32,587	649	3,553	35,349	35,275	34,254	2,414	31,291	32,892	32,530	2,414	32,042	20,835	20,656	21,007	-1,101	-1,108	-1,177	-577	-1,190	-1,183	-1,145	-1,249	-1,304	-1,326	-1,371	-666	-720	611	805	720	712	583	1,287	1,079	1,401	1,482	2,383	2,453	2,543.037	2,631.968	2,763.88	376.394	365.505	310.629	422.158	438.268	469.349	579.898	145.753	3,220.251	5.483	78.006	81.698	2,339.316	47.969	11.384	-43.721	-96.813	-47.132	-16.038	-188.577	-245.847	45.751	298.902	317.811	-18.291	-88.137
Totaal eigen vermogen Numbers are in millions	46,558	45,889	44,466	51,974	48,496	48,868	8,028	48,786	48,798	41,261	9,473	12,381	44,070	44,072	47,846	16,035	45,054	46,719	46,358	15,171	43,665	32,518	31,563	31,797	31,534	30,872	29,505	30,620	26,663	25,213	25,759	22,977	23,604	23,367	23,369	23,879	23,249	23,672	22,904	22,385	22,311	19,684	19,959	16,280	17,205	17,101	16,730	16,690	11,036.582	10,764.976	11,102.851	7,711.855	6,998.498	7,098.052	6,522.932	6,565.332	6,655.361	6,040.693	3,808.318	6,440.35	2,843.653	3,026.122	2,754.896	4,762.064	2,511.629	2,174.02	2,133.187	1,799.928	1,835.3	1,875.801	1,716.913	1,607.749	1,484.878	1,765.9	1,806.404	1,295.618	1,123.998
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	124,429	121,339	115,789	68,981	66,512	71,581	71,373	72,618	72,904	67,511	77,194	74,663	69,287	68,988	74,787	76,615	76,911	76,092	76,094	77,053	70,938	69,978	69,119	67,687	89,290	88,527	84,089	87,442	86,572	83,794	82,144	80,705	78,542	76,241	74,451	72,121	71,074	68,644	66,297	63,805	63,972	58,033	56,483	49,252	48,643	48,662	48,105	46,791	31,399.69	30,814.369	30,396.633	20,843.309	20,392.793	19,889.699	17,420.644	17,258.062	16,686.948	16,192.491	12,430.815	12,160.509	11,769.015	11,437.79	11,072.665	11,069.902	11,267.924	10,556.797	9,986.38	9,191.935	8,183.089	8,072.441	7,787.233	7,365.394	5,924.141	5,070.167	4,886.935	5,322.779	4,917.12

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