Exelon Corporation (EXC) - Balans per kwartaal

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EXC
Financiële Gegevens

39.5 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,464	1,209	445	300	399	522	407	446	816	2,476	1,182	2,957	1,578	1,908	663	1,858	2,129	1,457	587	1,992	987	1,103	1,596	1,918	694	787	898	1,203	536	609	635	1,897	1,647	960	6,502	7,265	6,014	1,825	1,878	2,763	1,362	914	1,609	1,644	991	772	1,486	1,700	1,349	721	1,016	1,071	562	487	1,612	2,735	1,168	2,524	2,010	2,374	1,838	2,149	1,271	182	332	162	311	514	233	380	224	279	282	174	140	153	545	360	528	584	794	499	493	604	464	503	469	461	713	696	485	1,377	1,160	825	840	169	263	110	228.2	641.8	899.6	2,702.8	48.1	43.9	105.3	55	33.4	67.7	42	39.7	29.2	60.8	24.6	71.5	20.6	198.6	130.1	66.4	47	46.6	52.1	52.8
Kortetermijnbeleggingen Numbers are in millions	0	0	12	3	0	0	0	0	0	0	0	198	196	239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	0	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,464	1,209	445	300	399	522	407	446	816	2,476	1,182	2,957	1,578	1,908	663	1,858	2,129	1,457	587	1,992	987	1,103	1,596	1,918	694	787	898	1,203	536	609	635	1,897	1,647	960	6,502	7,265	6,014	1,825	1,878	2,763	1,362	914	1,609	1,644	991	772	1,486	1,773	1,349	831	1,016	1,071	562	487	1,612	2,735	1,168	2,524	2,010	2,374	1,838	2,149	1,271	182	332	162	311	514	233	380	224	279	282	174	140	153	545	360	528	584	794	499	493	604	464	503	469	461	713	696	485	1,377	1,160	825	840	169	263	110	228.2	641.8	899.6	2,702.8	48.1	43.9	105.3	55	33.4	67.7	42	39.7	29.2	60.8	24.6	71.5	20.6	198.6	130.1	66.4	47	46.6	52.1	52.8
Nettovorderingen Numbers are in millions	3,709	3,585	3,361	3,314	3,030	3,359	3,561	3,430	3,187	3,043	5,126	4,696	4,529	4,854	4,667	4,334	4,345	5,428	6,222	5,322	5,180	5,675	5,911	5,527	5,547	5,348	5,593	4,885	4,867	5,122	5,447	5,200	4,728	4,817	4,185	4,457	4,687	4,988	4,963	3,938	4,242	4,652	4,530	4,449	4,658	4,957	5,112	4,276	4,321	4,448	2,613	2,615	2,463	2,347	3,128	2,280	2,337	2,067	2,049	1,860	2,028	2,185	2,252	2,217	2,427	2,397	2,652	2,557	2,469	2,477	2,209	1,989	1,874	1,898	2,195	2,097	1,921	2,285	2,058	2,027	2,048	1,934	2,232	2,222	2,149	2,384	2,392	2,257	2,281	2,035	2,159	2,630	2,441	2,480	2,552	776	728	594	691.2	632.1	589.3	445.5	310.8	467.4	400.4	288.4	313.3	193.7	172.8	107.2	93.5	107.4	118.6	139.9	147.2	164.7	125.8	123.9	146.8	183.3	154.4	191.3
Voorraad Numbers are in millions	824	788	801	762	710	652	755	757	624	512	1,869	1,818	1,702	1,632	1,722	1,716	1,781	1,687	1,768	1,783	1,670	1,559	1,685	1,665	1,590	1,471	1,651	1,668	1,601	1,561	1,638	1,562	1,500	1,514	1,566	1,516	1,432	1,301	1,603	1,591	1,450	1,023	1,105	1,109	1,019	913	1,014	1,031	999	942	864	851	786	728	806	809	759	692	757	784	750	699	843	866	774	656	723	731	669	598	731	696	663	605	662	598	516	468	542	517	483	426	522	487	481	480	524	501	514	457	471	491	466	394	454	232	208	176	205.8	180.7	171.7	168	161.6	171.6	166.8	158.1	175.8	192.7	176.4	171	204.3	197.2	186.6	193.5	201.7	235.9	195.5	179.5	190.9	208	188.7	179.7
Overige vlottende activa Numbers are in millions	2,560	2,630	2,688	2,708	2,968	2,863	2,047	1,678	1,754	1,684	3,205	3,415	3,400	3,650	3,470	3,447	3,332	2,834	2,423	2,490	2,412	2,597	2,460	2,517	2,653	2,740	2,509	2,699	2,893	2,551	2,272	2,474	2,660	2,670	1,507	1,957	1,439	1,597	1,712	1,796	1,507	1,669	1,426	1,576	1,494	1,487	1,319	2,999	3,735	4,104	427	524	634	523	335	936	1,336	862	585	834	1,163	1,258	927	1,106	2,074	1,625	1,365	1,391	1,588	1,356	1,828	1,358	1,439	1,360	1,640	1,875	1,056	1,229	798	926	1,226	3,121	1,333	856	1,356	957	733	692	828	719	667	715	969	664	338	180	172	204	87.4	70.8	116.7	189.5	48.8	194.8	328.1	467.2	480.3	135.2	190.6	208.7	93.4	196.1	234.8	255.9	116.7	230.2	231.9	196	70.1	204.8	209.8	212.1
Totaal vlottende activa Numbers are in millions	8,557	8,212	7,777	7,519	7,542	7,777	7,336	7,055	7,342	8,145	13,957	14,877	12,348	12,997	12,562	12,312	12,533	12,476	12,037	12,206	11,655	12,476	13,360	13,473	11,489	11,533	11,834	12,724	12,232	12,194	12,412	12,208	11,495	11,364	15,334	16,867	15,425	11,357	12,097	11,837	9,823	9,675	10,137	9,947	9,409	9,274	10,133	11,328	11,754	11,815	5,489	6,287	4,987	4,659	6,398	6,760	5,600	6,384	5,441	5,895	5,825	6,343	5,368	4,371	5,607	4,840	5,051	5,193	4,959	4,811	4,992	4,322	4,258	4,037	4,637	4,723	4,038	4,342	3,926	4,054	4,551	5,980	4,580	4,169	4,450	4,324	4,118	3,911	4,336	3,907	3,782	5,213	5,036	4,363	4,184	1,357	1,371	1,084	1,212.6	1,525.4	1,777.3	3,505.8	569.3	877.7	1,000.6	968.7	1,002.8	589.3	581.8	526.6	420.4	561.5	564.6	660.8	486.2	829.4	683.3	565.8	454.8	642.7	605	635.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	75,646	74,604	73,593	72,458	71,300	70,117	69,076	67,572	66,456	65,465	84,219	82,852	82,120	82,588	82,584	82,561	81,748	81,017	80,233	78,593	78,030	77,460	76,707	75,840	75,284	74,711	74,202	73,067	72,748	72,630	71,555	71,214	70,693	69,406	57,439	55,814	53,935	53,001	52,087	51,630	51,747	47,742	47,330	46,498	45,994	45,784	45,186	43,914	42,613	42,105	32,570	31,882	30,856	30,549	29,941	0	0	27,737	27,341	26,653	26,305	25,928	25,813	25,336	25,072	24,737	24,153	23,652	23,431	23,133	22,775	22,415	22,122	22,295	21,981	21,613	21,390	21,413	21,482	20,724	20,228	20,133	20,630	19,476	20,323	20,237	17,134	14,926	14,654	14,059	13,742	13,268	13,103	12,980	12,936	5,196	5,155	5,080	5,045	4,845.8	4,838.2	4,745.4	4,764	4,765	4,737.8	4,715.3	4,670.7	10,826.4	10,857.9	10,891.6	10,941.6	10,883.3	10,831.9	10,860.3	10,938	10,863.6	10,856.6	10,986	11,003.3	10,887.5	10,895.2	10,915.6
Goodwill Numbers are in millions	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,672	6,696	6,688	2,672	2,672	2,672	2,672	2,672	2,672	2,674	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,626	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	0	0	0	0	0	0	0	0	0	0	0	3,475	0	0	0	4,705	0	0	0	4,719	0	0	0	4,916	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	174	0	0	0	118	0	0	0	0	0	0	0	0	0	0	0	755	0	0	0	738	0	0	0	496	386	402	774	0	434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76	0	0	0	0	0	0	0	0	0	0	0	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	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,630	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,677	6,672	6,696	6,688	2,672	2,672	2,672	2,672	2,672	2,672	2,674	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,626	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,641	2,641	2,641	2,694	2,694	3,476	3,475	3,475	4,696	4,696	4,696	4,705	4,707	4,714	4,714	4,719	4,734	4,735	4,788	4,992	4,964	4,971	4,971	5,335	5,509	5,531	5,521	5,186	192	194	117	120.5	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	4,181	3,744	251	246	238	234	232	230	235	244	16,381	15,839	15,821	15,119	14,904	13,876	13,154	12,029	13,654	13,177	13,131	12,922	12,286	13,113	13,746	13,789	13,912	13,600	13,279	13,010	11,690	11,668	11,239	10,981	10,981	10,723	11,214	11,280	11,081	10,937	11,298	10,972	11,183	10,892	10,532	10,645	10,303	10,257	9,975	10,164	7,273	6,980	7,450	7,365	7,140	728	723	7,609	7,393	7,234	6,573	6,013	6,215	709	714	717	731	737	737	733	810	811	819	815	813	811	813	808	0	-4,735	-4,580	-4,701	0	0	0	0	54	0	0	0	0	0	0	0	0	0	0	0	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	12,358	12,199	11,930	11,792	11,547	11,483	0	11,113	4,852	4,761	9,173	9,558	9,466	9,586	3,685	9,176	9,100	9,314	9,179	8,962	9,065	9,041	9,061	8,822	8,859	8,975	8,753	11,071	10,828	11,022	10,985	11,164	11,128	11,722	7,307	2	2	7,539	7,398	6,684	6,620	22	7,227	50	9	29	58	52	482	517	5,489	7,958	7,391	7,215	4,549	6,153	5,474	220	649	2,606	176	2,437	507	5,474	5,095	5,177	-731	2,658	5,193	5,114	-810	5,414	2,674	2,728	-813	4,753	4,859	2,817	0	4,735	4,580	4,701	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	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	-2,259	-2,178	1,365	614	823	684	12,075	855	6,780	7,453	2,606	2,818	2,964	3,033	8,905	3,165	3,101	3,164	3,197	3,123	3,038	3,017	1,575	1,560	1,194	1,333	1,322	1,334	1,340	1,535	1,585	1,609	1,527	1,581	1,651	9,050	8,965	1,542	1,479	1,504	1,494	8,432	1,422	9,648	9,851	9,886	10,249	10,177	9,984	10,402	1,646	-1,576	-1,323	-1,037	1,587	34,682	34,751	6,166	5,731	4,489	7,475	5,517	7,289	6,699	7,687	7,752	14,065	10,838	8,344	8,279	13,858	5,992	8,941	8,944	12,296	6,556	6,286	8,332	12,657	12,574	12,609	12,732	12,012	10,765	10,780	10,552	11,160	11,435	11,660	11,966	11,962	11,690	11,689	11,726	12,291	6,922	6,795	6,750	6,741.4	6,792.3	6,731.2	6,720.1	6,715.1	6,705.3	6,649.9	6,673.6	6,683.1	3,949.5	3,951.2	3,940.2	3,898.6	3,457.1	3,478.8	3,555.3	3,536.4	3,522.3	3,539.5	3,626.8	3,634.7	3,668.3	3,664.8	3,633.9
Totaal niet-vlottende activa Numbers are in millions	96,556	94,999	93,769	91,740	90,538	89,148	88,013	86,400	84,953	84,553	119,056	117,744	117,048	117,003	116,755	115,455	113,780	112,201	112,940	110,532	109,941	109,117	106,306	106,012	105,760	105,485	104,866	105,749	104,872	104,874	102,492	102,327	101,283	100,378	80,050	78,261	76,788	76,034	74,717	73,427	73,833	69,793	69,787	69,713	69,011	68,969	68,421	67,025	65,680	65,813	49,603	47,869	46,999	46,717	45,842	44,188	43,573	44,357	43,739	43,607	43,154	42,520	42,449	40,843	41,193	41,008	40,843	40,526	40,346	39,900	39,327	37,326	38,032	38,257	37,752	38,429	38,044	38,066	38,844	38,005	37,551	37,579	37,361	34,975	35,838	35,577	33,360	31,325	31,285	30,996	31,039	30,467	30,323	30,227	30,413	12,310	12,144	11,947	11,906.9	11,638.1	11,569.4	11,465.5	11,479.1	11,470.3	11,387.7	11,388.9	11,353.8	14,775.9	14,809.1	14,831.8	14,840.2	14,340.4	14,310.7	14,415.6	14,474.4	14,385.9	14,396.1	14,612.8	14,638	14,555.8	14,560	14,549.5
Totaal activa Numbers are in millions	105,113	103,211	101,546	99,259	98,080	96,925	95,349	93,455	92,295	92,698	133,013	132,621	129,396	130,000	129,317	127,767	126,313	124,677	124,977	122,738	121,596	121,593	119,666	119,485	117,249	117,018	116,700	118,473	117,104	117,068	114,904	114,535	112,778	111,742	95,384	95,128	92,213	87,391	86,814	85,264	83,656	79,468	79,924	79,660	78,420	78,243	78,554	78,353	77,434	77,628	55,092	54,156	51,986	51,376	52,240	50,948	49,173	50,741	49,180	49,502	48,979	48,863	47,817	45,214	46,800	45,848	45,894	45,719	45,305	44,711	44,319	41,648	42,290	42,294	42,389	43,152	42,082	42,408	42,770	42,059	42,102	43,559	41,941	39,144	40,288	39,901	37,478	35,236	35,621	34,903	34,821	35,680	35,359	34,590	34,597	13,667	13,515	13,031	13,119.5	13,163.5	13,346.7	14,971.3	12,048.4	12,348	12,388.3	12,357.6	12,356.6	15,365.2	15,390.9	15,358.4	15,260.6	14,901.9	14,875.3	15,076.4	14,960.6	15,215.3	15,079.4	15,178.6	15,092.8	15,198.5	15,165	15,185.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,810	2,814	2,846	2,684	2,506	2,762	3,382	2,693	2,451	2,175	4,136	3,694	3,547	3,430	3,562	3,182	3,047	2,883	3,560	3,348	3,248	3,327	3,800	3,348	3,113	3,207	3,532	3,132	3,134	3,011	3,441	3,044	2,826	2,956	2,883	2,987	2,727	2,839	3,048	2,502	2,633	2,761	2,506	2,478	2,357	2,386	2,648	2,491	2,302	2,263	1,444	1,388	1,297	1,331	1,373	1,056	1,181	1,143	1,345	1,075	1,144	1,121	1,416	1,278	1,458	1,308	1,450	1,326	1,289	1,251	1,382	1,147	1,195	1,153	1,467	1,434	1,237	1,235	1,255	1,136	1,221	1,125	1,822	1,692	1,762	1,815	1,563	1,304	1,164	1,078	964	1,052	1,178	1,158	1,193	308	290	251	429.5	373.4	357.5	276.9	316.3	288.1	295.6	233.4	306.8	217	164.5	126.3	213	179.8	178.9	240.1	299.7	232.8	205.2	210.7	308.8	292.1	199.4	181.7
Kortlopende schulden Numbers are in millions	2,762	2,709	3,926	3,374	2,741	2,662	4,388	2,990	2,508	4,054	6,703	6,042	5,498	5,409	3,850	3,258	3,633	4,827	6,080	5,267	4,835	3,762	2,063	1,605	2,410	2,857	3,017	3,874	5,376	5,693	3,697	3,079	3,644	5,698	2,033	1,572	769	1,569	2,262	2,626	2,668	1,353	1,850	1,857	2,903	2,607	1,257	1,404	1,192	1,299	1,216	1,926	1,413	1,324	824	290	514	1,712	1,209	1,604	848	771	559	709	2,113	1,908	1,722	1,996	2,098	1,716	1,134	1,722	2,315	2,430	2,204	1,279	1,526	3,337	913	1,316	916	1,092	2,271	2,475	3,298	2,581	2,617	2,289	2,242	2,051	1,766	1,604	1,345	2,404	2,281	590	571	286	291	268	372.1	1,076.2	955.5	443.3	921.6	959.6	704.4	704.8	662	638.3	620.2	396.2	501.3	485.8	461.3	552.4	436.4	436.3	273.2	274.4	425.5	506.4
Belastingschulden Numbers are in millions	183	237	221	255	179	214	211	317	243	258	495	508	473	540	527	0	0	0	414	0	0	0	412	0	0	0	373	0	0	0	723	0	0	0	293	0	0	0	305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	297	0	1,700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7	7	8	8	8	9	10	10	11	13	91	92	95	98	100	107	113	121	132	138	145	151	149	158	171	202	231	283	340	388	407	452	508	582	100	118	141	172	238	195	239	238	261	305	360	410	455	1,558	1,927	2,481	8,351	1,053	878	852	130	204	114	1,411	152	127	1,221	123	4,939	0	0	0	5,081	64	0	0	5,424	0	57	57	13	0	0	46	93	0	0	0	6	0	0	0	81	0	0	0	0	0	0	0	0	0	0	0	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	2,696	2,445	2,811	2,734	2,681	2,659	2,831	3,024	3,061	2,393	5,181	5,998	4,779	4,643	5,259	4,715	4,272	3,943	4,413	4,332	4,706	4,989	5,392	5,029	3,932	3,887	4,016	5,106	5,115	5,345	5,912	5,583	4,916	4,534	4,102	3,170	2,889	2,794	3,214	3,108	3,027	2,999	3,110	2,867	2,754	2,918	3,424	2,317	2,662	3,009	-6,022	610	680	664	1,913	2,417	2,221	624	1,532	1,638	953	2,351	-2,834	2,300	3,070	2,495	-2,258	2,152	1,974	2,555	-2,145	2,658	2,736	2,620	2,879	3,332	2,099	2,222	2,621	2,053	2,192	3,699	1,589	1,586	1,569	1,663	1,713	1,437	1,866	1,632	1,687	2,061	1,701	1,042	1,177	632	651	639	583.6	536.8	554.2	649.7	463.6	640.3	533.7	623.6	607.5	366.4	308.7	410.5	270.2	333.5	298.1	393.7	316.3	485.9	422.7	428.1	296.6	399.9	305.5	397.8
Totaal kortlopende verplichtingen Numbers are in millions	8,275	7,975	9,591	8,800	7,936	8,092	10,611	8,717	8,031	8,635	16,111	15,826	13,919	13,580	12,771	11,262	11,065	11,774	14,185	13,085	12,934	12,229	11,404	10,140	9,626	10,153	10,796	12,395	13,965	14,437	13,457	12,158	11,894	13,770	9,118	7,847	6,526	7,374	8,762	8,431	8,567	7,351	7,727	7,507	8,374	8,321	7,784	7,770	8,083	9,052	4,989	4,977	4,268	4,171	4,240	3,967	4,030	4,890	4,238	4,444	4,166	4,366	4,080	4,287	6,641	5,711	5,995	5,538	5,361	5,522	5,795	5,527	6,303	6,260	6,563	6,045	4,862	6,840	4,882	4,505	4,329	5,916	5,688	5,753	6,629	6,059	5,974	5,030	5,272	4,761	4,417	4,717	4,224	4,604	4,651	1,530	1,512	1,176	1,304.1	1,178.2	1,283.8	2,002.8	1,735.4	1,371.7	1,750.9	1,816.6	1,618.7	1,288.2	1,135.2	1,175.1	1,103.4	909.5	978.3	1,119.6	1,077.3	1,271.1	1,064.3	1,075.1	878.6	966.4	930.4	1,085.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	43,039	42,271	40,082	39,821	39,882	39,122	35,662	35,673	36,179	35,398	35,714	35,659	35,467	36,638	35,483	35,902	36,502	35,198	31,719	32,446	32,299	33,350	34,465	34,909	33,568	33,294	32,565	32,090	30,956	31,685	32,216	32,972	32,182	29,955	24,286	25,189	25,868	21,167	20,010	19,848	18,781	19,195	18,271	18,570	17,218	17,355	18,346	18,245	18,173	17,458	12,189	12,565	12,154	12,152	12,004	12,139	11,288	11,198	11,385	12,428	12,034	13,409	12,592	12,281	12,641	12,799	11,965	11,732	11,006	11,656	11,911	11,575	11,412	11,654	11,760	12,163	12,546	10,997	12,148	12,756	13,919	14,024	13,489	12,993	12,480	13,368	13,127	11,904	12,591	12,609	12,876	13,385	13,850	12,890	12,958	6,252	6,431	5,895	5,969.2	6,051.8	6,092.7	6,153.5	3,004.9	3,682.6	3,669	3,688.2	3,973.2	3,844.4	4,072.7	4,059.4	4,068.2	4,314.6	4,270	4,314.7	4,318.4	4,433.7	4,618.2	4,712.6	4,899.7	4,909.7	4,983.6	4,895.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	23	25	27	29	30	32	35	37	38	42	147	169	192	217	238	266	292	317	338	368	398	432	463	497	538	579	609	656	705	779	830	927	1,011	1,144	117	136	166	189	211	214	260	230	266	314	399	466	528	11,901	11,123	11,082	13,344	12,440	12,281	12,813	3,308	-6,153	0	5,851	5,750	6,189	6,507	6,382	0	0	0	0	0	0	0	0	0	0	0	0	2,147	0	0	0	1,890	0	0	0	1,672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,358	12,199	11,956	11,792	11,547	11,483	11,250	11,113	11,240	11,089	14,194	13,816	13,194	13,129	13,035	13,058	12,720	12,242	12,351	12,133	11,826	11,642	11,330	11,702	11,484	11,344	11,222	19,250	18,521	18,518	18,138	18,115	17,662	17,474	13,776	13,480	13,309	13,218	13,019	13,181	13,192	12,810	12,905	11,931	11,519	11,315	11,551	11,600	10,823	10,705	8,351	7,958	7,391	7,215	6,621	6,153	114	5,983	5,750	5,858	5,260	5,051	4,939	5,474	5,095	5,177	5,081	5,403	5,193	5,114	5,424	5,414	5,213	5,167	5,078	5,018	5,127	5,243	4,763	5,013	4,861	4,985	4,645	4,089	4,268	4,147	4,003	4,811	4,512	4,647	4,619	4,720	4,702	4,692	4,739	2,719	2,705	2,699	2,696.5	2,671.9	2,648.1	2,658.9	2,676.8	2,698.4	2,636.3	2,635.4	2,615.1	4,063.2	4,086.6	4,099.1	4,081.3	3,667.1	3,659.3	3,677.4	3,664.2	3,591.6	3,556.6	3,614.7	3,600	3,605.3	3,843.3	3,822.8
Overige niet-vlottende verplichtingen Numbers are in millions	15,266	14,680	14,135	13,347	13,606	13,130	13,047	13,333	13,151	14,043	32,052	32,892	32,124	32,123	32,922	32,176	30,863	30,530	31,811	30,354	30,232	30,236	28,934	28,849	29,194	29,083	29,376	23,765	23,667	23,358	22,651	22,903	22,731	22,213	20,793	21,187	21,275	20,805	20,679	18,540	18,627	17,104	17,815	19,271	19,322	19,460	18,615	6,734	6,910	7,229	1,831	1,857	1,777	1,091	12,504	20,887	20,555	9,368	9,417	8,093	8,859	7,556	15,157	11,585	12,536	12,328	12,549	12,625	12,574	12,303	11,182	9,430	9,627	10,028	8,124	9,769	9,508	9,615	9,598	10,239	9,967	9,935	7,907	7,982	8,533	8,323	7,123	4,980	4,900	4,835	4,777	5,026	5,049	5,047	4,881	-8,971	-9,136	-8,594	-8,665.7	-8,723.7	-8,740.8	-8,812.4	-5,681.7	-6,381	-6,305.3	-6,323.6	-6,588.3	-7,907.6	-8,159.3	-8,158.5	-8,149.5	-7,981.7	-7,929.3	-7,992.1	-7,982.6	-8,025.3	-8,174.8	-8,327.3	-8,499.7	-8,515	-8,826.9	-8,718.6
Totaal niet-vlottende verplichtingen Numbers are in millions	70,686	69,175	66,200	64,989	65,065	63,767	59,994	60,156	60,608	60,572	82,107	82,536	80,977	82,107	81,678	81,402	80,377	78,287	76,219	75,301	74,755	75,660	75,192	75,957	74,784	74,300	73,772	75,761	73,849	74,340	73,835	74,917	73,586	70,786	58,972	59,992	60,618	55,379	53,919	51,783	50,860	49,339	49,257	50,086	48,458	48,596	49,040	48,480	47,029	46,474	35,715	34,820	33,603	33,271	34,437	33,026	31,957	32,400	32,302	32,568	32,660	32,398	32,688	29,340	30,272	30,304	29,595	29,760	28,773	29,073	28,517	26,419	26,252	26,849	27,109	26,950	27,181	25,855	28,399	28,008	28,747	28,944	27,713	25,064	25,281	25,838	24,253	21,695	22,003	22,091	22,272	23,131	23,601	22,629	22,578	8,971	9,136	8,594	8,665.7	8,723.7	8,740.8	8,812.4	5,681.7	6,381	6,305.3	6,323.6	6,588.3	7,907.6	8,159.3	8,158.5	8,149.5	7,981.7	7,929.3	7,992.1	7,982.6	8,025.3	8,174.8	8,327.3	8,499.7	8,515	8,826.9	8,718.6
Totaal passiva Numbers are in millions	78,961	77,150	75,791	73,789	73,001	71,859	70,605	68,873	68,639	69,207	98,218	98,362	94,896	95,687	94,449	92,664	91,442	90,061	90,404	88,386	87,689	87,889	86,596	86,097	84,410	84,453	84,568	88,156	87,814	88,777	87,292	87,075	85,480	84,556	68,090	67,839	67,144	62,753	62,681	60,214	59,427	56,690	56,984	57,593	56,832	56,917	56,824	56,250	55,112	55,526	40,704	39,797	37,871	37,442	38,677	36,993	35,987	37,290	36,540	37,012	36,826	36,764	36,770	33,627	36,913	36,015	35,757	35,298	34,134	34,595	34,346	31,946	32,555	33,109	33,263	32,994	32,042	32,694	33,305	32,460	33,026	34,803	33,438	30,816	31,831	31,819	29,659	26,650	27,275	26,852	26,591	27,848	27,825	27,233	27,382	11,638	11,722	10,815	11,025.3	10,969.5	11,088	11,913.1	8,411.5	8,648	8,930.5	8,997	9,047.6	9,997.3	10,074.4	10,110.3	10,020.3	9,675.4	9,697.7	9,896.5	9,834.9	10,111.7	10,064.8	10,224.8	10,198.8	10,337.2	10,211.1	10,249.7
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	193	193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87	0	0	0	0	87	87	0	0	0	87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137	137	137	137.5	193.1	230.2	230.2	230.2	230.2	230.2	230.2	230.2	292.1	292.1	292.1	292.1	292.1	292.1	292.1	292.1	370.1	370.1	370.2	370.2	370.2	604.6	607.9
Gewone aandelen Numbers are in millions	21,152	21,129	21,114	20,956	20,941	20,921	20,908	20,895	20,319	20,299	20,324	20,271	19,454	19,412	19,373	19,362	19,336	19,303	19,274	19,238	19,209	19,171	19,116	19,063	19,008	18,973	18,964	18,862	18,860	18,807	18,794	18,756	18,722	18,686	18,676	18,647	16,755	16,731	16,709	16,679	16,651	16,751	16,741	16,716	16,693	16,652	16,632	16,594	16,559	16,512	9,107	9,077	9,054	9,032	1,588	8,982	8,960	8,940	8,923	1,588	8,870	1,588	8,816	8,791	8,753	8,630	8,579	2,255	8,552	8,467	8,314	8,261	2,193	8,119	7,987	7,939	7,877	7,757	7,598	7,532	7,463	7,421	7,292	7,226	7,169	7,099	7,059	6,995	6,990	6,950	6,930	6,943	6,937	6,919	6,883	3,576	3,576	3,576	3,575.5	3,617.7	3,616.7	3,602.6	3,589	3,564.1	3,527	3,517.7	3,517.7	3,517.6	3,517.6	3,517.1	3,517.6	3,517.5	3,517	3,516.8	3,506.3	3,499.4	3,498.5	3,494.9	3,490.7	3,490.4	3,489.3	3,488.6
Ingehouden winsten Numbers are in millions	5,835	5,767	5,490	5,233	4,891	4,907	4,597	4,502	4,161	4,028	16,942	16,926	16,098	16,072	16,735	16,749	16,622	16,475	16,267	15,871	15,452	15,321	14,766	14,949	14,551	14,346	13,503	11,950	11,442	12,720	12,030	12,121	11,926	11,954	12,068	12,046	11,704	11,334	10,910	11,160	10,435	10,180	10,358	10,131	9,660	9,437	9,893	9,959	10,114	9,830	10,055	10,146	9,894	9,623	9,304	9,128	8,631	8,534	8,134	7,905	7,494	7,185	6,820	6,459	6,088	5,669	4,930	4,989	4,506	3,805	3,426	3,130	3,443	3,068	3,206	4,309	3,853	3,607	3,353	3,256	2,889	2,544	2,320	2,210	2,475	-1,349	2,042	1,830	1,421	1,073	1,200	1,022	755	570	332	301	89	14	-102.7	-238.8	-422.5	-429.3	-532.9	-444.9	-649.9	-740.6	-792.2	1,204.9	1,153.5	1,135.4	1,127	1,113.4	1,064.9	1,067.4	1,023.7	1,011.5	923.4	866.2	810.5	778.2	858.8	838
Overige gereserveerde algehele resultaten Numbers are in millions	-712	-712	-726	-596	-630	-639	-638	-692	-701	-713	-2,750	-3,223	-3,289	-3,346	-3,400	-3,104	-3,132	-3,173	-3,194	-2,963	-2,990	-3,012	-2,995	-2,869	-2,921	-2,965	-2,487	-2,589	-2,633	-2,670	-2,660	-2,523	-2,565	-2,596	-2,624	-2,596	-2,626	-2,673	-2,684	-1,917	-1,906	-2,036	-2,040	-2,661	-2,673	-2,673	-2,767	-2,405	-2,313	-2,199	-2,450	-2,540	-2,509	-2,397	-2,423	-1,828	-2,078	-1,695	-2,089	-1,973	-1,873	-1,680	-2,251	-1,325	-2,616	-2,150	-1,534	-1,228	-1,220	-1,489	-1,137	-1,191	-1,377	-1,504	-1,624	-1,747	-1,601	-1,561	-1,446	-1,167	-1,251	-1,266	-1,109	-1,109	-1,266	2,254	-1,359	-314	-65	29	100	-133	-158	-132	-6,950	26	0	3	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-123	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	-2,134	-2,327	-2,327	-2,327	-2,327	5,091	-2,327	-2,327	-2,328	-2,328	4,970	-2,338	5,006	-2,338	-2,338	-2,338	-2,316	-1,838	4,318	-667	-667	-630	-498	5,389	-585	-444	-344	-90	-177	-82	-75	-75	0	0	0	0	0	0	0	0	-1	0	0	0	0	6,950	-2,176	-2,193	-1,698	-1,703.8	-1,506.1	-1,506.1	-694.7	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.3	1.4	1.3	1.3	1.3	1.3	1.3	1.3	1.2	1.3	1.2	1.2	1.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,152	26,061	25,755	25,470	25,079	25,066	24,744	24,582	23,656	23,491	34,393	33,851	32,140	32,015	32,585	32,884	32,703	32,482	32,224	32,023	31,548	31,357	30,764	31,020	30,515	30,231	29,857	28,100	27,546	26,530	25,837	26,027	25,756	25,717	25,793	25,770	23,506	23,065	22,608	23,595	22,853	22,568	22,732	21,859	21,353	21,089	21,431	22,014	22,226	22,009	14,385	14,356	14,112	13,931	13,560	13,955	13,186	13,451	12,640	12,490	12,153	12,099	11,047	11,587	9,887	9,833	10,137	10,421	11,171	10,116	9,973	9,702	9,735	9,185	9,125	10,157	10,039	9,713	9,423	9,546	9,026	8,699	8,503	8,327	8,378	8,004	7,742	8,511	8,346	8,051	8,230	7,832	7,534	7,357	7,215	1,864	1,609	2,032	1,910.5	2,065.9	1,918.3	2,708.8	3,287.5	3,350.6	3,108.5	3,008.5	2,956.9	5,015.8	4,964.4	4,945.9	4,938.1	4,924.3	4,875.3	4,877.6	4,823.4	4,882.3	4,793.3	4,732.5	4,672.7	4,640	4,953.9	4,935.7
Totaal eigen vermogen Numbers are in millions	26,152	26,061	25,755	25,470	25,079	25,066	24,744	24,582	23,656	23,491	34,795	34,259	34,500	34,313	34,868	35,103	34,871	34,616	34,573	34,352	33,907	33,704	33,070	33,388	32,839	32,565	32,132	30,317	29,290	28,291	27,612	27,460	27,298	27,186	27,294	27,289	25,069	24,638	24,133	25,050	24,229	22,778	22,940	22,067	21,588	21,326	21,730	22,103	22,322	22,102	14,388	14,359	14,115	13,934	13,563	13,955	13,186	13,451	12,640	12,490	12,153	12,099	11,047	11,587	9,887	9,833	10,137	10,421	11,171	10,116	9,973	9,702	9,735	9,185	9,126	10,158	10,040	9,714	9,465	9,599	9,076	8,756	8,503	8,328	8,457	8,082	7,819	8,586	8,346	8,051	8,230	7,832	7,534	7,357	7,215	2,029	1,793	2,216	2,094.2	2,194	2,258.7	3,058.2	3,636.9	3,700	3,457.8	3,360.6	3,309	5,367.9	5,316.5	5,248.1	5,240.3	5,226.5	5,177.6	5,179.9	5,125.7	5,103.6	5,014.6	4,953.8	4,894	4,861.3	4,953.9	4,935.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	105,113	103,211	101,546	99,259	98,080	96,925	95,349	93,455	92,295	92,698	133,013	132,621	129,396	130,000	129,317	127,767	126,313	124,677	124,977	122,738	121,596	121,593	119,666	119,485	117,249	117,018	116,700	118,473	117,104	117,068	114,904	114,535	112,778	111,742	95,384	95,128	92,213	87,391	86,814	85,264	83,656	79,468	79,924	79,660	78,420	78,243	78,554	78,353	77,434	77,628	55,092	54,156	51,986	51,376	52,240	50,948	49,173	50,741	49,180	49,502	48,979	48,863	47,817	45,214	46,800	45,848	45,894	45,719	45,305	44,711	44,319	41,648	42,290	42,294	42,389	43,152	42,082	42,408	42,770	42,059	42,102	43,559	41,941	39,144	40,288	39,901	37,478	35,236	35,621	34,903	34,821	35,680	35,359	34,590	34,597	13,667	13,515	13,031	13,119.5	13,163.5	13,346.7	14,971.3	12,048.4	12,348	12,388.3	12,357.6	12,356.6	15,365.2	15,390.9	15,358.4	15,260.6	14,901.9	14,875.3	15,076.4	14,960.6	15,215.3	15,079.4	15,178.6	15,092.8	15,198.5	15,165	15,185.4

Exelon Corporation

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