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Financiële Gegevens

6.12 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2003 Q4	2002 Q4	2001 Q4	2000 Q4	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,588	7,925	11,059	10,929	10,834	-9,015	10,730	10,286	12,681	17,387	20,715	17,972	18,245	20,003	14,578	13,677	13,451	12,955	10,649	10,267	9,388	6,886	6,253	4,893	5,642	7,488	6,862	6,363	5,229	4,022	3,094	3,263	3,679	4,226	4,879	4,882	4,626	5,506	8,477	8,409	8,804	9,664	8,590	8,082	8,963	9,312	7,833	8,051	9,645.17	8,575.88	8,390.315	9,416.865	8,150.236	8,848.76	8,357.523	12,929.251	11,043.616	11,245.752	12,476.331	10,966.288	9,835.406	7,669.129	8,051.463	7,620.995	6,521.553	6,267.547	5,122.648	3,973.987	4,915.179	8,406.651	4,356.505	3,650.807	7,515.303	6,246.208	9,194.582	8,019.616	7,400.019	4,247.315	4,561.996	7,042.93	6,639.622	5,949.046	6,378.127	7,237.179	10,181.501	6,109.478	4,859.633
Kortetermijnbeleggingen Numbers are in millions	0	757	0	-17,719	-2,527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,588	8,682	11,059	8,356	8,307	-9,015	10,730	10,286	12,681	17,387	20,715	17,972	18,245	20,003	14,578	13,677	13,451	12,955	10,649	10,267	9,388	6,886	6,253	4,893	5,642	7,488	6,862	6,363	5,229	4,022	3,094	3,263	3,679	4,226	4,879	4,882	4,626	5,506	8,477	8,409	8,804	9,664	8,590	8,082	8,963	9,312	7,833	8,051	9,645.17	8,575.88	8,390.315	9,416.865	8,150.236	8,848.76	8,357.523	12,929.251	11,043.616	11,245.752	12,476.331	10,966.288	9,835.406	7,669.129	8,051.463	7,620.995	6,521.553	6,267.547	5,122.648	3,973.987	4,915.179	8,406.651	4,356.505	3,650.807	7,515.303	6,246.208	9,194.582	8,019.616	7,400.019	4,247.315	4,561.996	7,042.93	6,639.622	5,949.046	6,378.127	7,237.179	10,181.501	6,109.478	4,859.633
Nettovorderingen Numbers are in millions	2,472	2,849	2,572	0	0	0	2,595	0	2,655	3,738	2,800	2,900	2,900	4,257	0	0	0	988	0	0	0	845	0	0	0	863	0	0	0	821	0	0	0	826	0	0	0	734	0	0	0	1,059	0	0	0	1,701	0	0	0	1,325	637.582	651.311	708.633	1,630.689	717.114	784.185	830.761	1,512.176	866.39	0	0	1,181.784	0	801.107	723.738	1,479.895	0	0	0	1,739.942	1,812.809	1,963.324	0	1,471.173	516.681	473.421	581.734	1,233.227	643.192	454.653	678.716	586.85	648.678	902.81	868.782	742.124	844.722
Voorraad Numbers are in millions	0	0	0	0	-11,173	5,839	-9,354	-10,842	-10,633	-20,880	-18,344	-16,112	-15,506	-30,003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	57	0	0	8,890	15,764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84	0	0	0	193	0	0	0	0	0	401	396.293	566	0	0	0	439.206	215.331	0	0	384.104	126.728	96.026	75.66	417.676	0	161.26	138.594	268.6	0	0	0	685.866	0	0	0	341.73	0	0	0	195.37	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	11,060	11,588	13,631	8,356	8,890	15,764	13,325	10,286	15,336	21,125	23,515	20,872	21,145	24,260	14,578	13,677	13,451	13,943	10,649	10,267	9,388	7,731	6,253	4,893	5,642	8,351	6,862	6,363	5,229	4,843	3,094	3,263	3,679	5,052	4,879	4,882	4,626	6,479	8,477	8,409	8,804	11,115	8,590	8,082	8,963	11,013	7,833	8,051	9,645.17	9,901.081	9,027.897	10,068.176	8,858.869	10,479.449	9,074.637	13,713.436	11,874.377	12,760.925	13,342.721	10,966.288	9,835.406	8,850.913	8,051.463	8,422.102	7,245.291	8,302.858	5,122.648	3,973.987	4,915.179	10,146.593	6,169.314	5,614.131	7,515.303	7,717.381	9,711.263	8,493.037	7,981.752	4,812.508	5,205.189	7,497.583	7,318.338	6,535.896	7,026.805	8,139.99	11,050.283	6,851.602	5,704.355
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,295	1,296	1,300	1,328	1,339	1,339	1,487	1,561	1,619	1,565	1,588	1,602	1,690	1,655	1,633	1,648	1,657	1,663	1,688	1,704	1,705	1,715	1,756	1,774	522	1,046	1,062	1,061	1,071	1,086	1,076	1,085	1,291	1,286	1,306	1,311	1,315	1,325	1,948	2,038	2,113	2,128	2,050	2,061	2,074	1,418	1,803	1,780	1,780.087	1,282.394	2,004.773	1,995.032	2,011.886	1,273.455	2,031.168	2,027.398	2,050.22	1,221.989	2,070.987	2,086.813	2,095.324	1,194.702	1,976.936	1,999.361	1,970.374	1,090.802	1,949.092	1,942.85	1,924.429	1,016.402	1,990.052	2,026.923	2,029.443	950.562	1,992.853	1,862.511	1,858.398	787.832	1,928.202	1,918.51	1,961.217	787.695	666.91	701.982	604.664	452.515	383.603
Goodwill Numbers are in millions	0	0	0	0	0	49,529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	213	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	2,243	1,426	1,419	0	2,186	0	0	0	2,714.48	0	0	0	2,690.864	0	0	0	3,499.078	0	0	0	3,406.247	0	0	0	3,402.969	0	0	0	3,765.404	0	0	0	2,349.677	0	0	0	304.9	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	626	578	560	542	524	500	481	449	431	398	390	374	353	320	299	284	282	251	236	213	201	176	160	145	150	146	136	131	132	123	123	134	136	140	143	142	145	871	1,674	1,770	353	335	333	1,707	333	1,825	2,026	2,158.74	407.979	0	0	0	398.992	2,242.167	0	0	459.891	2,638.991	0	0	439.136	2,451.947	2,454.521	2,386.228	432.134	2,849.373	2,672.138	2,496.56	432.089	2,656.253	2,627.772	2,543.555	209.819	1,858.196	62.088	63.18	367.269	65.905	68.978	68.557	364.734	354.395	532.928	479.91	354.558	148.075
Goodwill en immateriële activa Numbers are in millions	627	626	578	560	542	50,053	500	481	449	431	398	390	374	353	320	299	284	282	251	236	213	201	176	160	145	150	146	136	131	132	123	123	134	137	140	143	142	147	871	1,674	1,770	2,596	1,761	1,752	1,707	2,519	1,825	2,026	2,158.74	3,122.459	2,190.25	2,213.161	2,196.445	3,089.856	2,242.167	2,327.136	2,455.472	3,958.969	2,638.991	2,685.599	2,574.664	3,845.383	2,451.947	2,454.521	2,386.228	3,835.103	2,849.373	2,672.138	2,496.56	4,197.493	2,656.253	2,627.772	2,543.555	2,559.496	1,858.196	62.088	63.18	367.269	65.905	68.978	68.557	364.734	354.395	532.928	479.91	354.558	148.075
Langetermijnbeleggingen Numbers are in millions	2,489	2,041	2,573	19,684	2,141	274	17,697	17,913	17,203	15,722	15,519	16,649	17,959	19,599	20,488	20,693	21,541	21,202	20,571	21,052	16,950	14,193	14,769	15,165	13,443	12,757	12,218	11,885	11,698	9,262	9,815	13,010	16,877	19,250	21,932	22,850	23,802	22,514	25,391	25,264	27,774	24,584	23,553	23,064	24,480	23,862	24,209	12,669	15,778.483	17,012.738	16,361.634	15,355.714	16,431.56	16,441.494	23,733.962	22,331.367	22,326.099	22,052.49	25,280.71	24,230.632	23,017.063	22,308.377	19,533.749	20,393.855	17,823.362	16,436.834	7,532.861	6,217.416	4,290.96	17,715.844	16,972.908	17,721.345	12,359.611	17,848.142	12,265.221	10,790.198	10,595.759	17,467.059	18,059.774	16,097.777	15,459.422	14,243.41	19,470.132	21,742.664	19,992.111	15,153.38	17,681.512
Belastingvorderingen Numbers are in millions	3,913	4,006	4,041	4,129	4,230	4,346	4,430	4,508	4,609	4,705	4,795	4,825	4,877	4,912	4,908	4,908	4,912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,331.326	10,832.404	8,711.949	0	21,619.214	22,376.041	16,932.609	0	16,116.27	12,714.797	12,517.337	18,622.16	20,053.881	18,085.265	17,489.195	15,395.839	20,491.436	22,977.575	0	0	0
Overige niet-vlottende activa Numbers are in millions	55,938	55,400	51,844	-25,701	55,299	2,808	-4,430	-4,508	-4,609	-4,705	-4,795	-4,825	-4,877	-4,912	-4,908	-4,908	-4,912	-23,147	-22,510	-22,992	-18,868	-16,109	-16,701	-17,099	-14,110	-13,953	-13,426	-13,082	-12,900	-10,480	-11,014	-14,218	-18,302	-20,673	-23,378	-24,304	-25,259	-23,986	-28,210	-28,976	-31,657	-29,308	-27,364	-26,877	-28,261	-27,799	-27,837	-16,475	-19,717.31	-21,417.591	-20,556.657	-19,563.907	-20,639.891	-20,804.805	-28,007.297	-26,685.901	-26,831.791	-27,233.448	-29,990.688	-29,003.044	-27,687.051	-27,348.462	-23,962.632	-24,847.737	-22,179.964	-21,362.739	0	0	0	-22,929.739	0	0	0	-21,358.2	0	0	0	0	0	0	0	0	0	0	-21,076.684	-15,960.453	-18,213.189
Totaal niet-vlottende activa Numbers are in millions	64,262	63,369	60,336	82,355	63,551	58,820	19,684	19,955	19,271	17,718	17,505	18,641	20,023	21,607	22,441	22,640	23,482	23,147	22,510	22,992	18,868	16,109	16,701	17,099	14,110	13,953	13,426	13,082	12,900	10,480	11,014	14,218	18,302	20,673	23,378	24,304	25,259	23,986	28,210	28,976	31,657	29,308	27,364	26,877	28,261	27,799	27,837	16,475	19,717.31	21,417.591	20,556.657	19,563.907	20,639.891	20,804.805	28,007.297	26,685.901	26,831.791	27,233.448	29,990.688	29,003.044	27,687.051	27,348.462	23,962.632	24,847.737	22,179.964	21,362.739	12,331.326	10,832.404	8,711.949	22,929.739	21,619.214	22,376.041	16,932.609	21,358.2	16,116.27	12,714.797	12,517.337	18,622.16	20,053.881	18,085.265	17,489.195	15,395.839	20,491.436	22,977.575	21,076.684	15,960.453	18,213.189
Totaal activa Numbers are in millions	75,322	74,957	73,967	73,653	72,441	74,559	73,924	72,849	75,248	78,113	80,878	79,446	80,192	83,958	81,610	81,148	78,326	77,485	74,536	74,160	69,168	64,248	65,828	65,131	64,217	65,095	63,153	62,854	61,554	64,768	65,843	69,873	75,557	78,531	81,742	83,917	111,743	111,232	110,872	113,526	119,266	108,413	113,311	111,181	111,964	106,841	110,963	110,434	104,153.968	101,155.943	103,101.193	103,784.848	104,094.978	103,467.235	115,499.382	119,204.533	117,751.848	118,815.302	123,516.923	122,049.657	117,536.783	113,184.158	112,240.74	110,481.279	107,349.146	101,849.175	101,487.565	94,626.092	90,447.493	90,960.648	84,273.453	82,326.012	78,137.957	75,713.738	72,990.275	61,275.695	61,058.453	63,442.189	61,377.348	60,679.368	60,171.732	54,612.41	55,231.325	61,945.622	57,666.698	44,746.763	43,717.816
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	14	0	0	0	61	0	0	0	8	0	0	0	3	0	0	0	4	0	0	0	2	0	0	0	2	0	0	0	4	0	0	0	7	0	0	0	7	0	0	0	260	0	0	0	528	0	0	0	463	0	0	0	639.65	95,412.842	0	0	707.537	103,837.913	0	0	826.049	91,059.74	93,201.409	90,215.022	897.947	0	0	0	2,025.84	396.409	361.915	280.717	1,838.932	310.637	317.873	305.619	1,221.375	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	2,735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,696.95	0	0	0	0	0	0	299.865	0	0	0	207.264	0	179.826	0	0	197.244	0	0	206.56	0
Belastingschulden Numbers are in millions	8	31	5	6	8	41	3	4	3	30	3	5	5	30	3	3	3	39	2	3	2	40	1	6	5	55	5	11	8	60	7	11	10	73	10	10	10	66	20	39	17	184	11	25	19	145	21	38	58.786	145.395	64.449	52.212	59.848	153.236	27.659	45.116	42.991	165.153	88.393	82.767	57.84	163.437	32.437	41.173	22.52	126.914	0	0	0	142.467	0	0	0	295.807	0	0	0	196.205	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	-61	0	0	0	-7,662	0	0	0	-4,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,088.576	0	0	0	-1,014.111	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	58,168	59,122	58,988	-6	-8	-2,837	-3	-4	-3	-38	-3	-5	-5	-33	-3	-3	-3	-43	-2	-3	-2	-42	-1	-6	-5	-57	-5	-11	-8	-64	-7	-11	-10	-80	-10	-10	-10	159	-20	-39	-17	88	-11	-25	-19	-145	-21	-38	-58.786	-145.362	-64.449	-52.212	-59.848	-153.236	-27.659	-45.116	-42.991	-165.153	-88.393	-82.767	-57.84	-163.437	-32.437	-41.173	-22.52	-1,024.861	-1,696.95	0	0	242.825	-396.409	-361.915	-280.717	-2,434.604	-310.637	0	-305.619	-403.469	0	-179.826	0	0	-197.244	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	58,176	59,167	58,988	44,288	42,973	48,234	43,584	43,586	44,021	8	46,687	45,319	44,032	3	45,968	45,146	41,759	4	0	0	0	2	0	0	0	2	0	0	0	4	0	0	0	7	0	0	0	232	0	0	0	532	0	0	0	528	0	0	0	463.033	0	0	0	639.65	95,412.842	0	0	707.537	103,837.913	0	0	826.049	91,059.74	93,201.409	90,215.022	1,938.971	1,696.95	0	0	2,411.132	396.409	361.915	280.717	2,088.576	310.637	317.873	305.619	207.264	0	179.826	0	0	197.244	0	0	206.56	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,681	4,265	3,078	3,053	4,919	4,134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,260	0	0	0	4,143.149	1,583.13	1,588.059	1,568.941	3,863.342	4,642.949	1,763.271	2,015.141	4,917.613	3,810.236	1,390.998	1,382.73	3,667.838	2,835.505	2,929.564	3,843.827	4,922.338	1,927.006	12,309.501	12,683.04	5,898.985	3,696.197	3,736.395	3,101.513	4,499.546	0	1,117.449	0	2,275.114	0	1,010.734	0	1,844.917	1,169.422	0	473.166	959.331	779.131
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	12,635	12,177	2,358	1,847	1,836	2,933	947	982	988	2,215	961	983	968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	24	23	0	22	15	16	15	15	16	15	14	14	15	12	11	14	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	854.71	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	4,649	3,073	3,591	-3,053	16,541	14,549	-2,374	-1,862	-1,851	-2,949	-962	-996	-1,002	-2,230	-973	-994	-982	0	0	0	0	0	0	0	0	0	0	0	0	0	58,238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,260	0	0	0	-4,143.149	-1,583.13	-1,588.059	-1,568.941	-3,863.342	-4,642.949	-1,763.271	-2,015.141	-4,917.613	-3,810.236	-1,390.998	-1,382.73	-3,667.838	-3,690.215	-2,929.564	-3,843.827	-4,922.338	-1,927.006	-12,309.501	-12,683.04	-5,898.985	-3,696.197	-3,736.395	-3,101.513	-4,499.546	0	-1,117.449	0	-2,275.114	0	-1,010.734	0	-1,844.917	-1,169.422	0	-473.166	-959.331	-779.131
Totaal niet-vlottende verplichtingen Numbers are in millions	8,330	7,338	6,669	65,372	21,482	18,698	2,374	1,862	1,851	2,949	962	996	1,002	2,230	973	994	982	2,215	1,404	1,386	1,379	2,676	1,366	959	963	1,414	1,333	1,228	1,232	1,197	467	523	560	673	1,517	1,276	1,278	1,252	5,978	6,060	6,297	6,395	5,963	5,418	3,878	4,381	3,568	3,658	3,787.407	4,143.149	1,583.13	1,588.059	1,568.941	3,863.342	4,642.949	1,763.271	2,015.141	4,917.613	3,810.236	1,390.998	1,382.73	3,667.838	3,690.215	2,929.564	3,843.827	4,922.338	3,623.956	12,309.501	12,683.04	5,898.985	3,696.197	3,736.395	3,101.513	4,740.808	3,776.282	1,117.449	1,229.828	2,482.378	1,371.893	1,190.56	1,350.574	1,844.917	1,366.666	1,185.411	473.166	1,165.89	779.131
Totaal passiva Numbers are in millions	66,506	67,160	65,657	65,372	64,455	66,932	2,374	1,862	1,851	71,638	962	996	1,002	78,186	973	994	982	72,406	1,404	1,386	1,379	58,971	1,366	959	963	59,457	1,333	1,228	1,232	57,389	467	523	560	70,944	1,517	1,276	1,278	101,408	5,978	6,060	6,297	105,976	5,963	5,418	3,878	104,225	3,568	3,658	3,787.407	106,948.518	1,583.13	1,588.059	1,568.941	107,370.548	107,079.482	1,763.271	2,015.141	109,997.122	114,209.839	1,390.998	1,382.73	103,818.065	101,695.092	101,372.117	99,294.692	94,862.022	92,076.026	12,309.501	12,683.04	83,266.965	76,339.347	74,734.235	70,633.113	69,286.536	64,835.338	56,903.776	56,531.467	60,838.608	1,371.893	58,060.802	1,350.574	1,844.917	53,598.313	1,185.411	473.166	43,129.423	779.131
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8,875	8,966	9,031	10,918	11,119	11,133	11,544	0	0	0	11,350	0	0	0	11,648	0	0	0	10,238	0	0	0	10,087	0	0	0	7,898	82	83	83	1,354	81	80	80	1,354	80	82	170.452	1,357.5	4,953.345	4,780.452	1,357.5	1,357.5	384.399	393.337	399.508	357.5	0	357.5	357.5	357.5	552.063	1,048.255	1,053.199	7.5	1,528.613	1,518.882	0	0	1,595.568	1,619.543	1,616.306	1,625.124	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	915	915	915	915	915	915	915	915	915	915	915	915	915	915	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,744	2,414	2,414	2,414	1,060	2,414	2,414	2,073	719	2,073	2,077	2,584.101	4,780.452	1,357.5	1,357.5	4,780.452	4,780.452	5,137.952	5,137.952	5,137.952	4,780.452	3,392.708	3,035.208	3,035.208	3,035.208	0	0	2,483.271	2,483.271	2,487.944	2,493.006	2,384.776	2,385.992	2,378.85	2,376.258	2,375.727	2,376.436	2,372.453	1,697.553	1,695.498	1,708.152	1,490.485	1,489.063	1,491.521	1,490.988	1,145.757	1,169.949	1,077.83	898.641	649.939
Ingehouden winsten Numbers are in millions	0	3,572	3,399	3,068	2,764	2,412	3,289	3,028	2,757	2,480	2,042	-8,417	-8,603	-8,967	-10,898	-11,090	-11,107	308	0	0	0	308	0	0	0	331	0	0	0	-26,381	-9,659	0	0	-26,151	0	0	0	-25,851	9,930	8,973	6,999	-17,387	5,634	5,666	6,727	-15,007	7,232	6,789	7,877.82	-15,036.791	-12,334.669	-12,050.799	-10,690.803	-12,547.11	-512.616	82.487	1,065.952	2,182.661	1,329.974	1,108.219	1,631.781	2,523.833	2,385.164	1,714.448	1,126.245	2,145.58	1,974.898	1,555.329	1,412.004	1,794.66	1,007.037	673.379	0	924.616	1,760.742	1,530.047	1,672.844	651.959	1,215.021	1,023.65	1,102.763	259.238	214.567	332.039	440.573	445.061	286.212
Overige gereserveerde algehele resultaten Numbers are in millions	0	415	450	753	749	759	-482	-450	-473	-485	-510	-458	-363	-64	-20	-29	-26	-11,852	-11,183	-11,295	-11,470	-11,658	-10,731	-11,059	-11,532	-11,979	-11,558	-11,521	-11,451	-10,238	-323	-9,847	-9,695	-10,087	-7,511	-7,545	-7,482	-7,898	-9,930	-8,973	-6,999	-7,254	-5,634	-5,666	-6,727	-2,596	-7,232	-6,789	-7,877.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	526.117	0	-49.327	0	0	0	2.455	0	0	0	0	-2.903	0	0	-37.266	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,871	3,521	3,518	3,518	3,532	3,540	3,541	3,542	3,542	4,419	3,542	13,408	13,503	14,112	13,846	13,807	13,840	13,859	13,865	13,865	13,866	13,865	13,866	13,865	13,866	13,866	13,865	13,865	13,866	3,628	13,866	13,865	13,865	-6,309	13,866	6,321	6,383	-1,931	4,130	5,087	61	6,764	2,791	2,727	-1,480	18,107	-2,491	6,648	4,683.138	3,053.5	3,326.037	3,500.933	3,507.985	2,434.864	3,325.569	3,318.45	3,316.844	836.24	3,737.412	3,820.163	3,845.962	2,604.825	6,730.427	5,511.514	2,536.773	1,681.862	2,589.479	2,658.641	2,266.908	2,738.378	2,824.123	2,243.582	3,368.864	761.708	3,286.7	1,049.723	1,055.331	138.655	-174.301	-180.05	-181.5	-174.832	30.607	-114.8	-93.285	-75.597	669.814
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,786	8,423	8,282	8,254	7,960	7,077	7,263	7,035	6,741	6,452	5,989	5,906	5,815	5,750	5,692	5,490	5,477	5,059	5,426	5,314	5,140	5,259	5,879	5,550	5,078	4,962	5,051	5,088	5,159	6,696	6,757	6,762	6,914	6,907	9,099	9,065	9,127	9,099	6,626	7,584	9,557	2,398	10,920	10,887	7,400	2,577	6,894	7,531	-1,797.629	-5,846.806	-2,697.787	-2,411.914	-1,044.866	-3,974.294	8,335.304	8,932.226	9,920.256	7,996.334	8,460.094	8,321.09	8,870.451	8,521.366	9,667.654	8,274.217	7,199.488	6,062.005	8,580.934	8,225.859	6,063.688	6,919.03	7,805.579	7,438.878	7,360.897	5,638.557	7,419.895	4,277.322	4,423.672	2,509.299	2,531.205	2,332.663	2,412.785	1,575.393	1,388.028	1,387.187	1,425.118	1,230.839	1,605.965
Totaal eigen vermogen Numbers are in millions	8,816	8,452	8,310	8,281	7,986	7,103	7,288	7,059	6,765	6,475	6,012	5,928	5,837	5,772	5,713	5,511	5,498	5,079	5,446	5,333	5,159	5,277	5,899	5,569	5,774	5,638	5,721	5,751	5,852	7,379	7,426	7,422	7,603	7,587	9,807	9,765	9,862	9,824	7,350	8,298	10,340	2,437	11,669	11,594	8,094	2,616	6,949	7,599	-1,726.786	-5,792.575	-2,629.618	-2,334.635	-965.44	-3,903.313	8,419.9	9,009.396	10,770.674	8,818.18	9,307.084	9,193.424	9,747.361	9,366.093	10,545.648	9,109.162	8,054.454	6,987.153	9,411.538	8,733.864	6,560.271	7,693.683	7,934.106	7,591.777	7,504.843	6,427.202	8,154.938	4,371.92	4,526.986	2,603.581	2,837.126	2,618.566	2,671.044	1,756.488	1,633.012	1,643.325	1,734.193	1,617.34	1,877.269
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,322	74,957	73,967	73,653	72,441	74,559	73,924	72,849	75,248	78,113	80,878	79,446	80,192	83,958	81,610	81,148	78,326	77,485	74,536	74,160	69,168	64,248	65,828	65,131	64,217	65,095	63,153	62,854	61,554	64,768	65,843	69,873	75,557	78,531	81,742	83,917	111,743	111,232	110,872	113,526	119,266	108,413	113,311	111,181	111,964	106,841	110,963	110,434	104,153.968	101,155.943	103,101.193	103,784.848	104,094.978	103,467.235	115,499.382	119,204.533	117,751.848	118,815.302	123,516.923	122,049.657	117,536.783	113,184.158	112,240.74	110,481.279	107,349.146	101,849.175	101,487.565	94,626.092	90,447.493	90,960.648	84,273.453	82,326.012	78,137.957	75,713.738	72,990.275	61,275.695	61,058.453	63,442.189	61,377.348	60,679.368	60,171.732	54,612.41	55,231.325	61,945.622	57,666.698	44,746.763	43,717.816

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