Ford Motor Company (F) - Balans per kwartaal

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Financiële Gegevens

11.1 (USD) • At close November 12, 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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	23,449	19,953	19,721	24,862	26,427	26,406	22,144	25,134	21,548	19,516	21,013	20,540	27,429	22,955	21,826	25,243	24,263	30,989	25,971	17,504	20,523	22,117	20,848	16,718	18,562	16,828	17,940	18,492	17,589	16,223	17,823	15,905	13,340	17,063	15,917	14,272	14,686	12,897	12,368	10,757	13,320	11,573	12,983	14,468	14,752	13,362	13,820	15,659	13,539	15,101	15,244	17,148	16,460	17,472	21,318	14,805	17,992	18,322	24,356	21,441	25,798	24,011	21,093	22,049	24,894	30,066	33,751	35,283	27,437	32,000	26,867	28,894	25,511	27,985	21,179	31,499	28,200	30,133	23,345	23,511	17,416	15,648	18,190	21,770	27,887	17,684	19,237	12,250	16,073	13,103	16,020	7,218	10,638	6,586	5,382	4,851	5,662	8,664	5,758	6,230	5,278	5,619	5,930	4,836	6,382	6,687	8,228	7,934	7,144	5,065	5,798	7,267	8,756	9,153	8,140	8,440	8,564	10,626	11,728	6,220	9,235	10,856	7,263	8,222	6,810	9,149	8,936	6,686.1	6,459.7	7,516.2	9,063.7	8,133.2	6,282.4	6,894.3	7,479.9	6,767.8	5,570.9	6,648.4	4,533.5	5,421.3	6,724.9	10,097	8,553.1	5,903.8
Kortetermijnbeleggingen Numbers are in millions	13,456	14,613	14,742	15,309	14,688	16,415	17,369	18,936	18,625	17,184	20,215	29,053	18,997	18,081	24,281	24,718	20,568	26,141	20,399	17,147	16,808	15,931	16,882	17,233	17,780	19,648	22,131	20,435	20,492	22,886	22,166	22,922	20,825	22,234	23,556	20,904	17,161	18,405	20,732	20,393	20,643	24,096	23,546	22,100	22,890	23,344	20,521	20,284	38,113	35,676	34,259	18,618	29,058	28,204	24,787	20,765	39,166	36,127	37,701	38,657	41,371	37,931	42,275	43,149	46,086	19,872	15,339	38,503	53,252	21,194	23,153	26,728	15,116	12,633	17,892	11,044	9,193	9,348	10,978	10,565	13,914	18,010	18,687	17,539	20,491	20,331	17,938	18,271	16,812	15,583	11,433	10,949	6,875	12,184	12,476	13,116	15,247	18,568	18,973	18,943	21,664	0	0	20,120	0	0	0	14,519	0	0	0	11,836	0	0	0	6,656	0	0	0	7,602	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	36,905	34,566	34,463	40,171	41,115	42,821	39,513	44,070	40,173	36,700	41,228	49,593	46,426	41,036	46,107	49,961	44,831	57,130	46,370	34,651	37,331	38,048	37,730	33,951	36,342	36,476	40,071	38,927	38,081	39,109	39,989	38,827	34,165	39,297	39,473	35,176	31,847	31,302	33,100	31,150	33,963	35,669	36,529	36,568	37,642	36,706	34,341	35,943	51,652	50,777	49,503	35,766	45,518	45,676	46,105	35,570	57,158	54,449	62,057	60,098	67,169	61,942	63,368	65,198	70,980	49,938	49,090	73,786	80,689	53,194	50,020	55,622	40,627	40,618	39,071	42,543	37,393	39,481	34,323	34,076	31,330	33,658	36,877	39,309	48,378	38,015	37,175	30,521	32,885	28,686	27,453	18,167	17,513	18,770	17,858	17,967	20,909	27,232	24,731	25,173	26,942	5,619	5,930	24,956	6,382	6,687	8,228	22,453	7,144	5,065	5,798	19,103	8,756	9,153	8,140	15,096	8,564	10,626	11,728	13,822	9,235	10,856	7,263	8,222	6,810	9,149	8,936	6,686.1	6,459.7	7,516.2	9,063.7	8,133.2	6,282.4	6,894.3	7,479.9	6,767.8	5,570.9	6,648.4	4,533.5	5,421.3	6,724.9	10,097	8,553.1	5,903.8
Nettovorderingen Numbers are in millions	65,809	64,542	63,585	62,026	57,701	57,039	55,270	54,449	48,666	45,753	45,806	43,913	43,451	43,089	51,112	52,394	51,961	51,827	61,514	62,888	61,804	64,697	67,460	65,548	62,062	62,380	67,066	62,809	59,818	60,047	59,290	57,368	55,579	58,588	105,532	101,975	98,581	95,487	92,172	92,819	91,025	92,879	89,861	87,309	85,111	83,357	83,207	82,338	79,069	78,254	79,801	78,541	76,825	80,496	79,703	77,458	78,854	78,960	80,762	84,583	82,909	86,939	89,398	99,649	108,566	115,892	117,421	128,183	120,455	120,442	117,711	115,635	115,762	115,748	112,810	114,497	97,042	109,375	117,110	116,720	124,824	127,871	112,887	113,614	111,928	111,757	95,061	99,095	108,525	4,295	3,670	3,152	4,562	4,862	6,607	6,272	6,575	5,766	6,213	6,073	3,622	4,294	2,668	2,604	3,013	2,821	2,993	3,513	3,663	3,554	3,900	3,635	3,634	3,559	3,597	3,521	3,169	3,100	3,105	3,225	2,552	2,373	3,425	3,136	5,575	3,853	3,025	110,395.7	4,879.1	3,140.4	3,279.8	3,242.7	4,857.2	4,990.7	3,156.5	3,537	4,838.6	5,600.4	4,879.8	106,782.8	95,686.6	4,401.6	3,487.8	2,851.9
Voorraad Numbers are in millions	18,025	17,183	18,632	15,651	18,326	17,703	16,212	14,080	15,213	13,976	14,647	12,065	13,508	13,593	12,742	10,808	10,583	10,220	11,312	10,786	12,451	12,437	12,333	11,220	12,810	12,565	12,371	10,277	11,263	11,092	10,535	8,898	10,219	9,829	9,770	8,319	9,496	9,438	9,519	7,866	9,296	9,365	8,874	7,708	8,799	8,192	8,423	7,362	8,208	7,289	7,031	5,901	7,212	7,036	7,414	5,917	6,855	6,076	6,292	5,450	6,560	6,603	6,575	8,618	12,048	12,987	11,721	10,121	12,886	12,614	12,525	11,578	11,997	12,116	11,962	10,271	11,687	11,550	11,482	10,766	10,981	10,614	10,193	9,181	10,085	8,448	7,953	6,980	7,504	7,522	7,068	6,191	7,110	7,220	7,664	7,514	8,189	6,251	6,557	6,435	7,218	6,347	5,542	5,656	6,387	5,551	6,340	5,468	6,320	6,136	7,237	6,656	7,671	6,908	7,182	7,162	6,845	6,841	7,331	6,487	6,394	5,704	5,976	5,538	5,565	5,298	5,872	5,451.3	6,462.1	5,939.6	6,151.7	6,215.3	6,276.6	5,605.6	6,646.4	7,115.4	7,750	7,237.2	7,436.5	6,816.8	6,638.2	6,321.3	5,792.6	4,601.9
Overige vlottende activa Numbers are in millions	4,360	4,227	3,915	3,633	4,219	4,149	4,128	3,780	3,936	3,335	3,635	3,425	3,583	3,557	3,636	3,534	3,714	4,214	4,380	3,339	3,356	3,169	3,672	3,930	3,629	3,604	3,756	3,889	3,570	3,291	3,414	3,368	3,552	3,053	9,657	5,302	12,697	12,709	11,457	6,307	9,833	10,114	9,044	4,674	98	264	571	5,141	10,138	9,746	9,085	8,387	6,241	6,795	5,977	6,062	2,753	3,192	3,034	7,064	0	3,282	2,405	7,706	2,415	5,087	4,291	8,409	6,832	6,604	5,483	12,171	8,006	33,034	30,351	26,950	27,422	33,859	32,475	43,764	34,597	32,412	10,806	6,839	46,841	54,399	55,632	57,673	3,929	5,697	5,880	6,155	5,427	5,466	5,683	5,318	7,651	7,908	7,317	4,126	7,938	26,861	25,896	3,405	24,972	24,502	21,350	3,782	21,640	21,770	18,788	3,193	16,312	14,996	12,021	1,483	10,517	17,848	8,622	2,006	12,152	10,982	10,085	5,586	17,823	3,348	3,254	8,629.2	8,250.1	24,348.4	2,814.5	8,658.7	6,404.7	12,445.9	12,374.1	11,564.1	8,810.4	8,693.1	7,841.1	8,429.9	9,838.9	1,161.6	624.5	656.6
Totaal vlottende activa Numbers are in millions	125,099	120,518	120,595	121,481	121,361	121,712	115,123	116,476	108,088	100,469	106,142	108,996	106,968	101,275	113,932	116,744	111,765	124,111	124,276	114,047	115,754	118,351	121,195	114,649	114,843	115,025	123,264	115,902	112,732	113,539	113,228	108,461	103,515	110,767	154,775	145,470	139,924	136,227	134,791	131,835	134,284	137,913	135,264	131,585	131,650	128,519	126,542	125,643	138,929	136,320	136,335	120,208	129,555	133,208	133,222	118,945	142,867	139,485	149,111	150,131	156,638	155,484	159,341	173,465	191,594	178,817	178,232	212,090	214,030	186,250	180,256	182,835	168,386	201,516	194,194	200,142	173,544	194,265	195,390	210,156	204,914	207,797	174,032	172,168	217,232	212,619	195,821	194,269	155,439	48,795	46,805	36,260	37,304	39,053	40,486	39,310	43,324	47,157	44,818	45,679	45,720	43,121	40,036	39,860	40,754	39,561	38,911	38,465	38,767	36,525	35,723	35,883	36,373	34,616	30,940	29,971	29,095	38,415	30,786	28,602	30,333	29,915	26,749	22,482	35,773	21,648	21,087	131,162.3	26,051	40,944.6	21,309.7	26,249.9	23,820.9	29,936.5	29,656.9	28,984.3	26,969.9	28,179.1	24,690.9	127,450.8	118,888.6	21,981.5	18,458	14,014.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	63,558	62,254	61,633	64,038	60,785	60,165	59,978	61,484	59,084	60,695	62,171	64,837	63,337	64,285	64,172	65,034	64,013	62,992	63,808	65,699	64,856	66,379	65,374	65,297	65,302	64,945	64,449	63,562	63,474	62,391	60,582	60,901	61,453	61,408	59,398	57,256	57,044	56,898	53,526	53,343	53,058	51,363	48,471	47,600	47,795	45,714	43,060	41,393	24,347	22,808	23,150	22,371	22,304	23,263	23,407	23,179	22,956	22,210	22,826	24,778	24,812	24,801	23,779	28,565	30,253	32,149	37,007	36,239	37,831	37,303	37,638	38,505	68,787	41,639	40,941	40,707	41,887	42,281	43,395	44,551	42,904	42,325	41,168	41,993	42,077	39,634	38,151	37,935	35,172	35,162	33,537	33,121	35,825	35,421	36,133	37,508	35,600	34,677	35,831	42,317	41,356	39,775	36,882	37,320	36,480	35,847	35,438	34,594	34,282	33,491	33,039	33,527	32,605	31,768	31,446	31,273	29,972	29,200	28,428	27,048	25,989	24,678	23,692	23,059	22,743	22,514	22,279	22,160	22,830.2	22,644.9	21,927.3	22,522.3	21,412.6	21,062.7	21,523.9	22,207.8	21,471	20,220.7	19,310.5	18,605.2	15,992.2	14,033.5	13,200.7	12,421.4
Goodwill Numbers are in millions	0	0	0	0	597	608	609	603	575	595	617	619	695	741	566	258	258	254	278	278	291	265	264	264	273	273	274	75	0	0	0	50	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	41	0	43	42	38	0	1,339	2,044	2,064	0	5,336	6,344	6,308	5,839	5,535	6,392	6,072	0	0	0	0	0	0	0	0	5,378	0	0	0	0	4,645	0	4,481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	597	608	609	2,350	575	595	617	619	695	741	566	144	0	0	0	188	0	0	0	178	0	0	0	213	0	0	0	198	0	0	0	124	0	0	0	133	0	0	0	85	86	82	84	87	89	95	97	100	100	103	98	102	123	144	151	0	182	193	189	0	466	0	0	0	1,151	0	0	1,098	861	0	0	5,945	6,072	6,679	7,011	7,271	7,014	7,186	7,173	7,262	7,053	6,930	6,726	6,617	6,490	6,885	2,388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-67,918	0	0	0	1,194	1,216	1,218	2,350	1,150	1,190	1,234	1,238	1,390	1,482	1,132	402	258	254	278	466	291	265	264	442	273	273	274	288	54,323	51,551	50,694	248	49,614	47,427	0	124	0	0	0	133	0	0	0	85	86	82	84	87	89	95	97	100	100	103	98	102	123	183	192	209	225	235	227	1,593	1,805	2,044	2,064	2,069	6,487	6,344	6,308	6,937	6,396	6,392	6,072	5,945	6,072	6,679	7,011	7,271	7,014	7,186	7,173	7,262	7,053	6,930	6,726	6,617	6,490	6,885	6,869	0	0	0	0	127,801	0	0	0	115,133	0	0	0	133,455	0	0	0	176,416	0	0	0	162,379	0	0	0	149,694	0	0	0	130,356	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	8,029	65,602	63,535	61,688	58,296	56,623	55,097	53,307	50,812	55,839	55,700	56,898	58,562	59,525	60,272	4,901	4,741	4,651	2,275	2,519	2,623	2,637	2,605	2,709	2,858	3,087	3,213	3,085	3,344	3,241	3,642	3,304	3,795	3,349	3,820	3,224	3,505	3,469	3,628	3,357	3,103	3,356	3,982	3,679	3,466	3,223	3,291	3,246	2,716	2,938	2,964	15,774	2,608	2,593	2,525	14,244	2,676	2,523	2,544	1,550	1,544	1,742	1,736	1,592	3,065	0	0	2,853	2,661	0	0	0	0	0	0	723	714	0	0	1,216	0	0	0	1,123	0	0	0	0	675	0	0	0	0	0	0	50,359	0	0	0	45,948	0	0	0	3,369	0	0	0	4,158	0	0	0	4,790	0	0	0	6,801	0	0	0	9,659	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	17,216	16,468	16,726	16,985	15,662	15,860	15,572	15,552	15,149	15,045	14,991	13,796	11,891	12,271	12,103	12,423	10,907	11,066	10,922	11,863	10,677	10,153	10,316	10,412	10,553	10,371	10,637	10,973	10,359	10,145	10,055	9,705	9,475	9,822	10,579	11,509	11,434	12,497	12,939	13,639	12,312	12,596	13,134	13,315	13,023	13,694	14,479	15,185	13,526	14,064	14,535	15,125	1,694	2,103	1,962	2,003	2,201	2,080	2,861	3,440	3,664	3,015	2,818	3,108	3,032	3,251	3,331	3,500	4,103	4,253	3,942	4,950	4,197	6,879	6,767	1,187	4,611	4,567	2,926	3,837	0	0	10,918	12,092	14,397	15,320	15,204	15,213	7,670	7,541	7,592	5,996	3,503	3,504	3,235	3,342	0	0	0	2,816	0	0	0	3,175	0	0	0	3,712	0	0	0	4,429	0	0	0	4,802	0	0	0	4,146	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	141,063	11,744	11,852	9,118	10,775	10,415	9,812	6,715	12,636	12,517	12,748	11,270	10,529	9,694	9,208	67,757	68,259	66,292	62,591	63,943	63,956	64,399	63,527	63,031	65,137	64,378	65,393	63,998	7,041	6,602	5,893	55,332	7,111	6,905	8,716	7,342	7,524	6,954	7,490	6,220	6,078	5,717	6,231	5,762	5,051	4,978	5,554	5,000	5,073	5,011	4,994	4,770	6,479	6,816	6,177	6,214	6,255	13,269	14,434	14,742	16,223	14,913	15,233	10,005	12,316	49,036	62,279	22,513	11,051	45,068	44,066	45,327	19,699	20,522	21,102	20,772	41,467	29,042	31,866	25,623	33,846	36,305	79,618	81,282	29,569	31,686	33,422	35,323	80,250	191,908	180,845	201,166	200,895	211,568	204,733	26,101	203,361	202,746	194,375	24,336	180,314	178,409	169,593	20,366	151,280	152,863	148,889	21,752	201,174	201,400	193,195	21,859	189,523	194,182	185,618	20,742	179,509	172,193	172,811	19,543	158,497	155,486	147,992	153,397	136,781	147,706	143,167	27,222.9	127,921.4	115,510.7	131,044.4	125,657.2	125,825.4	115,630.9	116,464.3	122,470.6	122,309.4	120,534.1	117,207	14,837.3	8,485.7	8,940.7	6,274.3	5,168
Totaal niet-vlottende activa Numbers are in millions	161,948	156,068	153,746	151,829	146,712	144,279	141,677	139,408	138,831	145,286	146,844	148,039	145,709	147,257	146,887	150,517	148,178	145,255	139,874	144,490	142,403	143,833	142,086	141,891	144,123	143,054	143,966	141,906	138,541	133,930	130,866	129,490	131,448	128,911	82,513	79,455	79,507	79,818	77,583	76,692	74,551	73,032	71,818	70,441	69,421	67,691	66,468	64,911	45,751	44,916	45,740	58,140	33,185	34,878	34,169	45,742	34,211	40,265	42,857	44,719	46,468	44,706	43,793	44,863	50,471	86,480	104,681	67,174	62,133	92,968	91,954	95,719	99,079	75,432	74,882	69,334	94,751	82,569	85,198	82,498	83,764	85,816	138,877	143,752	93,096	93,570	93,503	95,088	130,257	241,496	228,843	240,283	240,223	250,493	244,101	245,111	238,961	237,423	230,206	230,550	221,670	218,184	206,475	197,685	187,760	188,710	184,327	240,632	235,456	234,891	226,234	226,984	222,128	225,950	217,064	213,312	209,481	201,393	201,239	190,752	184,486	180,164	171,684	176,456	159,524	170,220	165,446	49,382.9	150,751.6	138,155.6	152,971.7	148,179.5	147,238	136,693.6	137,988.2	144,678.4	143,780.4	140,754.8	136,517.5	33,442.5	24,477.9	22,974.2	19,475	17,589.4
Totaal activa Numbers are in millions	287,047	276,586	274,341	273,310	268,073	265,991	256,800	255,884	246,919	245,755	252,986	257,035	252,677	248,532	260,819	267,261	259,943	269,366	264,150	258,537	258,157	262,184	263,281	256,540	258,966	258,079	267,230	257,808	251,273	247,469	244,094	237,951	234,963	239,678	237,288	224,925	219,431	216,045	212,374	208,527	208,835	210,945	207,082	202,026	201,071	196,210	193,010	190,554	184,680	181,236	182,075	178,348	162,740	168,086	167,391	164,687	177,078	179,750	191,968	194,850	203,106	200,190	203,134	218,328	242,065	265,297	282,913	279,264	276,163	279,218	272,210	278,554	267,465	276,948	269,076	269,476	268,295	276,834	280,588	292,654	288,678	293,613	312,909	315,920	310,328	306,189	289,324	289,357	285,696	290,291	275,648	276,543	277,527	289,546	284,587	284,421	282,285	284,580	275,024	276,229	267,390	261,305	246,511	237,545	228,514	228,271	223,238	279,097	274,223	271,416	261,957	262,867	258,501	260,566	248,004	243,283	238,576	239,808	232,025	219,354	214,819	210,079	198,433	198,938	195,297	191,868	186,533	180,545.2	176,802.6	179,100.2	174,281.4	174,429.4	171,058.9	166,630.1	167,645.1	173,662.7	170,750.3	168,933.9	161,208.4	160,893.3	143,366.5	44,955.7	37,933	31,603.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	27,424	25,458	27,384	25,992	27,813	27,749	26,028	25,605	27,051	23,378	23,256	22,349	22,923	18,593	23,492	22,204	21,466	16,360	18,439	20,673	22,228	22,980	23,325	21,520	23,273	22,743	25,480	23,282	23,566	23,568	23,257	21,296	22,384	23,084	22,072	20,272	22,386	21,844	22,366	20,035	21,155	22,062	22,209	19,531	21,640	20,961	20,600	19,308	20,793	19,661	19,638	17,724	18,924	19,424	19,984	16,362	-18,193	-18,346	-17,642	14,594	15,209	-28,146	-26,561	14,772	20,358	24,216	23,964	20,832	25,898	25,495	24,480	23,549	22,738	23,595	24,005	22,813	22,991	23,853	24,169	21,489	22,399	21,879	26,545	20,420	20,742	21,832	20,480	18,981	16,444	17,312	16,191	15,677	15,258	15,588	15,794	15,075	14,465	14,840	14,570	14,450	21,464	17,444	18,393	13,368	18,774	11,985	21,253	11,997	14,780	13,956	13,527	11,735	13,605	14,108	13,339	11,260	12,631	16,033	14,740	10,777	10,954	10,373	9,953	10,650	8,606	8,924	8,702	9,575.1	8,426.9	8,399.6	8,092.6	10,296.7	7,414.7	6,627.4	6,540.6	10,897.2	7,339.9	7,624.3	7,542.2	11,381.9	8,704.7	0	0	0
Kortlopende schulden Numbers are in millions	53,564	51,070	49,994	50,150	49,111	49,754	48,248	50,568	44,430	44,171	48,637	50,037	47,658	46,352	49,800	51,666	51,326	55,683	53,273	54,313	54,913	53,178	54,883	53,493	50,763	50,884	52,983	51,621	51,174	50,773	49,257	49,669	47,273	44,861	54,335	42,998	46,032	45,933	45,297	39,172	47,435	46,558	44,970	38,063	45,228	44,708	39,547	38,762	15,777	13,640	16,172	40,311	11,499	10,146	10,869	15,456	15,768	15,533	19,137	17,714	17,533	16,564	17,715	21,759	-25,036	-28,471	-26,533	28,275	-29,132	-29,406	-27,587	27,676	-28,829	-31,743	-30,345	-28,733	-6,210	0	0	-8,206	0	0	879	29,573	0	0	0	0	209	241	235	302	283	226	249	277	731	862	1,107	1,602	1,429	1,348	1,501	1,121	114,937	116,605	114,176	1,129	1,587	1,624	1,756	1,661	2,125	1,913	1,676	1,832	793	796	341	155	96	156	835	56,992	749	763	1,050	49,068	1,316.4	1,282.3	1,661.4	47,194.7	1,745.3	2,621.2	3,277.4	50,187.5	2,737.3	2,405.5	2,724	46,486.9	37,835.5	1,882.7	1,304	1,274.6
Belastingschulden 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	449	0	0	0	1,862	0	0	0	1,404	0	0	0	1,358	0	0	0	508	0	0	0	316	0	0	0	316	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	3,357	3,159	2,868	2,515	2,754	2,679	2,582	2,404	2,312	2,375	2,328	2,349	2,484	2,418	2,062	2,161	2,137	2,021	2,111	2,091	2,570	2,732	2,019	2,095	2,833	2,854	2,336	2,107	2,409	2,443	1,902	3,866	4,715	5,639	5,020	4,559	4,906	5,393	4,301	3,923	4,272	4,281	2,592	2,817	3,232	3,443	2,432	2,796	3,012	15,211	2,494	2,216	15,369	17,012	15,942	2,069	18,193	18,346	17,642	3,162	55,151	28,146	26,561	3,667	25,036	28,471	26,533	4,093	29,132	29,406	27,587	4,708	28,829	31,743	30,345	28,733	6,210	0	0	8,206	0	0	32,877	9,211	0	0	0	0	8,403	25,988	24,306	23,990	22,591	23,982	22,773	51,066	0	0	0	49,741	0	0	0	50,222	0	0	0	50,214	0	0	0	49,682	0	0	0	49,511	0	0	0	51,188	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	-2,733	-1,742	-4,424	-3,118	-7,223	-6,916	-6,981	-7,316	-10,677	-6,850	-7,125	-6,357	-6,955	-2,482	-4,597	-1,043	-3,236	2,356	2,232	382	-2,852	-3,536	-4,315	-3,059	-5,392	-4,363	-6,401	-5,692	-6,363	-6,053	-6,369	-5,846	-7,568	-7,260	-7,785	-6,839	-9,783	-8,855	-9,922	-6,024	-7,173	-7,458	-8,363	-5,811	-8,453	-8,436	-8,504	-6,746	-8,745	9,132	-6,973	-4,937	12,209	12,153	11,459	-1,366	79,293	78,020	77,698	709	-15,209	97,915	93,872	13,956	42,573	48,165	48,894	2,747	55,432	55,476	55,138	738	54,627	54,878	51,507	50,164	48,391	50,058	7,223	9,698	9,450	10,894	-26,516	2,664	65,293	64,832	62,493	62,383	3,862	-14,269	-12,542	-11,100	-11,430	-10,841	-10,904	-33,318	12,939	12,705	9,679	-37,164	672	8,736	3,136	-40,285	1,532	10,852	-2,345	-38,865	5,290	4,644	5,921	-37,456	4,053	3,187	596	-39,927	970	-2,112	1,037	-45,381	4,567	4,579	3,451	2,301	5,623	17,387	18,993	726	4,747	20,287.8	25,956	16,890.6	4,953.7	7,189.9	6,248.3	15,521.5	5,325.1	4,763.8	4,144.1	-3,784.2	1,431.6	15,910.7	14,321.6	11,502.8
Totaal kortlopende verplichtingen Numbers are in millions	109,036	103,403	103,206	101,531	100,268	101,015	95,905	96,866	90,167	86,452	90,352	90,727	89,033	83,474	94,249	97,192	93,159	92,780	94,494	98,132	99,087	98,334	99,237	95,569	94,750	94,861	99,878	94,600	94,352	94,299	91,304	90,281	89,188	89,408	95,714	81,262	85,927	86,159	84,408	77,141	86,844	87,505	83,617	74,131	83,287	81,637	74,675	73,428	51,630	77,305	50,969	73,038	76,925	78,159	78,238	48,883	76,868	75,207	79,193	50,773	87,893	86,333	85,026	68,926	83,289	96,597	96,822	76,779	107,228	106,466	104,098	80,220	100,103	102,068	99,517	95,790	94,373	97,764	55,561	52,676	54,248	54,652	60,330	82,288	106,777	108,496	103,453	100,345	45,362	46,584	44,381	44,546	41,960	44,543	43,706	48,624	42,600	43,247	39,926	44,941	45,029	44,972	41,423	39,198	154,017	151,427	154,337	37,830	36,437	34,180	34,731	37,865	33,388	33,316	28,950	34,252	27,025	30,750	30,858	27,832	26,571	25,481	24,192	80,593	23,584	35,998	37,447	68,944.2	22,917.2	38,369.3	43,802.6	84,678.7	21,528.4	23,065.9	22,606.9	87,503.4	22,742.2	22,417.9	21,952.5	65,466.5	56,676.5	17,793.4	15,625.6	12,777.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	103,694	100,336	99,625	100,957	95,431	95,096	92,443	89,906	85,335	86,063	88,347	89,448	98,215	101,874	104,166	111,332	107,235	120,800	115,420	102,408	100,465	104,226	103,637	100,720	102,668	101,959	105,351	102,666	97,938	95,236	96,720	93,301	89,951	95,053	86,660	89,856	80,393	77,593	77,479	79,999	71,758	72,149	72,034	76,625	65,394	63,149	67,809	66,296	84,827	72,067	84,318	59,177	78,571	83,077	85,476	88,532	101,152	102,166	111,400	115,373	115,130	116,859	128,228	132,929	156,793	166,025	169,205	140,255	163,213	170,036	167,179	144,373	154,410	153,478	151,104	154,332	141,738	158,441	161,262	172,973	164,707	168,101	170,567	150,231	180,236	169,438	159,010	162,222	161,997	164,573	158,982	167,035	166,089	173,937	167,116	165,279	161,035	159,005	153,597	150,461	143,363	142,284	134,863	131,037	8,654	7,365	7,377	167,118	162,027	162,226	156,115	156,700	153,491	156,781	151,127	146,792	141,948	142,566	137,474	130,816	126,193	124,745	116,380	54,984	119,818	104,525	99,820	50,950	94,889.3	94,514.8	94,183.4	50,218.3	92,957.5	88,469.5	89,257.7	45,331.8	89,513.6	88,305.9	82,325.8	38,921.3	32,112.8	1,751.9	2,137.1	2,157.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,016	4,899	4,898	5,051	4,938	4,877	4,835	4,883	4,830	4,943	4,864	4,683	4,675	4,649	4,550	4,559	4,374	4,257	4,140	4,191	4,168	4,184	4,104	3,985	3,957	3,937	3,895	3,829	3,806	3,832	3,699	3,687	3,639	3,499	2,989	2,833	2,874	2,825	2,747	2,686	2,622	2,641	2,516	2,534	2,503	2,136	2,073	1,893	1,942	3,473	1,832	1,739	3,565	3,359	3,174	1,622	4,131	4,099	4,476	1,656	0	5,232	5,509	1,767	5,280	5,107	5,611	1,989	4,899	4,465	4,501	4,125	5,579	5,300	5,186	5,605	0	0	0	0	0	0	0	0	0	0	0	0	5,670	0	0	0	0	0	0	7,486	0	0	0	6,775	0	0	0	6,034	0	0	0	7,865	0	0	0	8,504	0	0	0	6,116	0	0	0	7,669	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	1,001	963	889	1,005	1,654	1,721	1,548	1,549	1,793	1,837	1,734	1,581	883	783	688	538	517	454	439	490	447	469	647	597	602	584	622	815	804	735	749	691	577	552	556	502	529	578	525	570	576	588	590	598	637	676	638	470	593	595	583	696	1,109	1,371	1,212	1,135	1,027	901	1,600	2,375	2,644	1,788	1,706	2,035	2,514	2,899	2,901	3,034	3,165	3,397	3,261	2,744	2,774	5,729	5,284	5,275	4,617	5,605	3,864	6,171	5,058	4,836	12,942	13,413	14,512	14,475	14,370	14,561	10,781	10,483	10,197	10,065	8,744	9,083	8,922	9,030	9,810	8,821	8,170	8,454	8,511	6,634	6,499	6,239	5,856	5,803	5,633	5,557	5,181	5,074	4,818	5,563	5,674	5,361	5,329	5,017	4,901	4,728	4,473	3,906	3,900	3,761	3,573	3,376	3,390	3,025	3,049	2,949.3	3,888.8	3,632.2	2,887.7	2,829.7	2,732	2,708	2,770.1	3,103.2	3,623.4	3,565.1	3,594.2	3,392.8	3,933.1	2,354.7	1,328.1	1,214.1
Overige niet-vlottende verplichtingen Numbers are in millions	23,961	23,390	22,826	21,968	21,506	19,676	19,872	19,513	22,705	22,223	22,605	21,974	23,167	22,968	23,192	22,829	21,497	20,220	19,959	20,086	18,603	18,835	19,087	19,603	20,271	20,170	20,950	20,882	21,013	21,008	20,884	20,708	20,013	19,917	21,653	21,721	22,130	22,442	22,152	22,957	20,531	20,918	21,187	21,391	28,411	29,063	29,853	32,156	26,482	10,717	27,723	28,627	-3,456	-3,230	-3,174	25,157	-4,360	918	736	31,188	4,709	-604	-858	28,787	-5,280	-5,107	-203	50,158	-4,899	-4,451	-4,252	49,398	-5,579	-5,300	-5,186	-5,605	12,522	15	43,385	43,912	49,783	51,678	55,448	57,678	24	27	89	969	51,916	52,986	48,997	46,439	46,697	47,552	48,101	35,392	49,893	48,190	44,237	38,061	42,891	40,497	38,303	31,628	35,592	39,928	33,716	29,993	40,222	40,144	38,361	27,473	39,796	39,268	38,058	26,559	37,771	34,548	33,793	27,472	36,511	36,204	36,093	42,953	31,221	31,380	26,418	41,866.3	31,007	18,225	10,261.9	13,212.4	32,597.3	31,007.3	30,820	13,686.2	30,112.1	30,113.2	29,455.8	29,418.1	28,951	4,563	3,982.7	3,186.3
Totaal niet-vlottende verplichtingen Numbers are in millions	133,672	129,588	128,238	128,981	123,529	121,370	118,698	115,851	114,663	115,066	117,550	117,686	126,940	130,274	132,596	139,258	133,623	145,731	139,958	127,175	123,683	127,714	127,475	124,905	127,498	126,650	130,818	128,192	123,561	120,811	122,052	118,387	114,180	119,021	111,858	114,912	105,926	103,438	102,903	106,212	95,487	96,296	96,327	101,148	96,945	95,024	100,373	100,815	113,844	86,852	114,456	90,239	79,789	84,577	86,688	116,446	101,950	108,084	118,212	150,592	122,483	123,275	134,585	165,518	159,307	168,924	177,514	195,436	166,378	173,447	170,689	200,640	157,184	159,207	156,388	159,607	158,877	164,061	208,511	223,056	219,548	224,615	238,957	221,322	194,772	183,940	173,469	177,752	230,364	228,042	218,176	223,539	221,530	230,572	224,139	217,187	220,738	216,016	206,004	203,751	194,765	189,415	179,665	174,938	50,102	53,096	46,726	210,533	207,430	207,444	199,294	198,240	198,961	201,410	194,514	184,484	184,620	181,842	175,740	169,863	166,604	164,710	156,046	101,313	154,429	138,930	129,287	95,765.6	129,785.1	116,372	107,333	66,260.4	128,286.8	122,184.8	122,847.8	62,121.2	123,249.1	121,984.2	115,375.8	71,732.2	64,996.9	8,669.6	7,447.9	6,557.6
Totaal passiva Numbers are in millions	242,708	232,991	231,444	230,512	223,797	222,385	214,603	212,717	204,830	201,518	207,902	208,413	215,973	213,748	226,845	236,450	226,782	238,511	234,452	225,307	222,770	226,048	226,712	220,474	222,248	221,511	230,696	222,792	217,913	215,110	213,356	208,668	203,368	208,429	207,572	196,174	191,853	189,597	187,311	183,353	182,331	183,801	179,944	175,279	180,232	176,661	175,048	174,243	165,474	164,157	165,425	163,277	156,714	162,736	164,926	165,329	178,818	183,291	197,405	201,365	210,376	209,608	219,611	234,444	242,596	265,521	274,336	272,215	273,606	279,913	274,787	280,860	257,287	261,275	255,905	255,397	253,250	261,825	264,072	275,732	273,796	279,267	299,287	303,610	301,549	292,436	276,922	278,097	275,726	274,626	262,557	268,085	263,490	275,115	267,845	265,811	263,338	259,263	245,930	248,692	239,794	234,387	221,088	214,136	204,119	204,523	201,063	248,363	243,867	241,624	234,025	236,105	232,349	234,726	223,464	218,736	211,645	212,592	206,598	197,695	193,175	190,191	180,238	181,906	178,013	174,928	166,734	164,709.8	152,702.3	154,741.3	151,135.6	150,939.1	149,815.2	145,250.7	145,454.7	149,624.6	145,991.3	144,402.1	137,328.3	137,198.7	121,673.4	26,463	23,073.5	19,335
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	3,432	0	0	0	0	0	0	0	1,670	0	0	0	1,267	0	0	0	29	0	0	0	0	0	1,976	1,875	1,875	1,659	1,466	1,562	1,458	1,457	1,257	1,256	1,082.6	1,082	1,081.3	800	800	800	800	800	800	800	800	800	800	0	0	0	0
Gewone aandelen Numbers are in millions	42	42	42	42	42	42	42	42	42	42	42	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	40	40	40	40	40	40	40	40	40	39	39	39	38	38	38	38	38	35	35	34	34	33	33	24	24	24	23	22	22	22	19	19	19	19	19	18	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	1,222	1,222	1,222	1,222	0	0	1,222	0	0	0	1,203	0	0	0	1,189	0	0	0	1,160	0	0	0	1,023	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	32,525	32,240	31,019	31,029	32,169	31,577	30,270	31,754	31,072	32,511	32,251	35,769	23,894	22,062	21,502	18,243	21,031	18,645	17,527	20,320	22,590	22,769	23,226	22,668	23,384	22,993	22,529	21,218	19,405	18,437	16,992	15,634	17,013	16,652	15,278	14,414	27,489	26,175	24,887	24,556	25,051	24,699	23,882	23,658	21,014	20,136	19,296	18,077	16,670	15,230	14,190	12,985	-440	-2,089	-4,487	-7,038	-7,228	-8,915	-11,514	-13,599	-14,524	-15,521	-17,782	-16,145	-10,169	-10,040	-1,372	-1,485	1,326	1,707	956	-17	5,608	10,646	11,088	12,461	12,497	12,966	12,205	11,175	11,255	11,171	10,190	8,421	9,398	9,606	9,371	8,659	9,096	9,609	9,518	10,502	15,845	17,084	18,386	17,884	17,374	22,823	26,078	24,606	23,408	22,854	21,077	19,659	19,176	18,688	16,819	25,234	23,954	23,346	21,331	20,334	19,601	19,387	17,913	17,688	17,533	17,567	16,386	15,174	13,941	13,117	11,704	11,071	10,624	10,430	9,924	9,628.4	17,938.3	18,340.5	18,080.7	17,990.8	18,659	19,425.2	19,937.9	21,175.5	22,044.1	22,290.5	21,865	21,704	20,126.5	16,717.5	14,167.2	12,112.6
Overige gereserveerde algehele resultaten Numbers are in millions	-8,989	-9,357	-8,932	-9,042	-8,933	-8,924	-8,788	-9,339	-10,193	-9,473	-8,294	-8,339	-8,245	-8,268	-8,370	-8,294	-8,613	-8,471	-8,461	-7,728	-7,842	-7,436	-7,501	-7,366	-7,429	-7,204	-6,669	-6,959	-6,759	-6,716	-6,929	-7,013	-6,046	-5,976	-6,046	-6,257	-20,442	-20,260	-20,406	-20,032	-18,165	-18,107	-18,190	-18,231	-21,509	-21,837	-22,533	-22,854	-18,541	-18,928	-18,314	-18,734	-14,269	-13,236	-13,684	-14,313	-12,609	-12,277	-11,199	-10,864	-8,704	-9,005	-10,624	-10,085	-571	131	657	-558	-7,272	-8,146	-9,106	-7,846	-785	-262	-3,156	-3,562	-2,454	-2,611	-150	1,258	-794	-1,209	-913	-414	-4,756	-5,065	-6,119	-6,531	-2,524	-2,932	-5,253	-5,913	-5,575	-6,350	-5,768	-3,432	-3,913	-2,934	-2,453	-1,923	-1,861	-26,840	-26,840	-1,670	-43,117	-42,811	-26,004	-1,267	-26,176	-26,176	-26,176	-29	-25,313	-25,313	-25,313	594	-22,738	-22,738	-22,738	189	-22,738	-22,738	-22,738	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	20,737	20,642	20,741	20,744	20,985	20,982	20,842	20,785	21,204	21,089	20,986	21,048	20,903	20,829	20,655	20,700	20,666	20,609	20,543	20,552	20,560	20,723	20,632	20,589	20,594	20,611	20,499	20,590	20,551	20,482	20,515	20,508	20,476	20,424	20,332	20,444	20,377	20,378	20,425	20,241	19,210	20,144	21,041	20,916	20,922	20,840	20,792	20,684	20,673	20,695	20,691	20,739	20,653	20,596	20,559	20,640	18,029	17,583	17,204	16,609	14,520	13,750	10,805	8,895	8,727	8,203	7,804	7,649	7,087	4,474	4,421	4,379	4,321	4,216	4,099	4,039	3,925	3,829	3,596	3,593	3,589	3,580	3,586	3,625	3,529	3,524	3,461	3,443	3,379	3,298	3,135	3,178	3,076	3,005	3,432	707	4,793	3,532	3,572	3,632	4,152	30,228	30,510	2,528	47,659	47,193	30,682	4,297	31,899	31,943	32,097	5,239	31,864	31,766	31,940	5,105	30,160	30,411	29,904	3,398	28,782	28,043	27,667	4,503	5,203	5,253	8,619	5,124.4	5,080	4,937.1	4,265.1	4,699.5	1,784.7	1,154.2	1,452.5	2,062.6	1,767.8	1,299.8	1,031.5	1,023.8	1,402.5	1,775.2	692.3	156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,315	43,567	42,870	42,773	44,263	43,677	42,366	43,242	42,125	44,169	44,985	48,519	36,593	34,664	33,828	30,690	33,125	30,824	29,650	33,185	35,349	36,097	36,398	35,932	36,590	36,441	36,400	34,890	33,238	32,244	30,619	29,170	31,484	31,141	29,605	28,642	27,465	26,334	24,947	24,805	26,136	26,776	26,773	26,383	20,467	19,179	17,595	15,947	18,841	17,036	16,606	15,028	5,982	5,309	2,426	-673	-1,773	-3,574	-5,475	-7,820	-8,675	-10,743	-17,577	-17,311	-1,989	-1,683	7,111	5,628	1,163	-1,946	-3,710	-3,465	9,163	14,619	12,049	12,957	13,987	14,203	15,670	16,045	14,069	13,561	12,882	11,651	8,190	8,084	6,732	5,590	9,970	9,994	7,419	7,786	13,365	13,758	16,069	18,610	18,273	24,643	28,419	27,537	26,921	26,242	24,747	23,409	23,718	23,070	21,497	30,734	29,677	29,113	27,252	26,762	26,152	25,840	24,540	24,547	24,955	27,216	25,427	21,659	21,644	19,888	18,195	17,032	17,284	16,940	19,799	15,835.4	24,100.3	24,358.9	23,145.8	23,490.3	21,243.7	21,379.4	22,190.4	24,038.1	24,611.9	24,390.3	23,696.5	23,527.8	21,529	18,492.7	14,859.5	12,268.6
Totaal eigen vermogen Numbers are in millions	44,339	43,595	42,897	42,798	44,276	43,606	42,197	43,167	42,089	44,237	45,084	48,622	36,704	34,784	33,974	30,811	33,161	30,855	29,698	33,230	35,387	36,136	36,569	36,066	36,718	36,568	36,534	35,016	33,360	32,359	30,738	29,283	31,595	31,249	29,716	28,751	27,578	26,448	25,063	25,174	26,504	27,144	27,138	26,747	20,839	19,549	17,962	16,311	19,206	17,079	16,650	15,071	6,026	5,350	2,465	-642	-1,740	-3,541	-5,437	-6,515	-7,270	-9,418	-16,477	-16,116	-531	-224	8,577	7,049	2,557	-695	-2,577	-2,306	10,178	15,673	13,171	14,079	15,045	15,009	16,516	16,922	14,882	14,346	13,622	12,310	8,779	13,753	12,402	11,260	9,970	15,665	13,091	8,458	14,037	14,431	16,742	18,610	18,947	25,317	29,094	27,537	27,596	26,918	25,423	23,409	24,395	23,748	22,175	30,734	30,356	29,792	27,932	26,762	26,152	25,840	24,540	24,547	26,931	27,216	25,427	21,659	21,644	19,888	18,195	17,032	17,284	16,940	19,799	15,835.4	24,100.3	24,358.9	23,145.8	23,490.3	21,243.7	21,379.4	22,190.4	24,038.1	24,759	24,531.8	23,880.1	23,694.6	21,693.1	18,492.7	14,859.5	12,268.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	287,047	276,586	274,341	273,310	268,073	265,991	256,800	255,884	246,919	245,755	252,986	257,035	252,677	248,532	260,819	267,261	259,943	269,366	264,150	258,537	258,157	262,184	263,281	256,540	258,966	258,079	267,230	257,808	251,273	247,469	244,094	237,951	234,963	239,678	237,288	224,925	219,431	216,045	212,374	208,527	208,835	210,945	207,082	202,026	201,071	196,210	193,010	190,554	184,680	181,236	182,075	178,348	162,740	168,086	167,391	164,687	177,078	179,750	191,968	194,850	203,106	200,190	203,134	218,328	242,065	265,297	282,913	279,264	276,163	279,218	272,210	278,554	267,465	276,948	269,076	269,476	268,295	276,834	280,588	292,654	288,678	293,613	312,909	315,920	310,328	306,189	289,324	289,357	285,696	290,291	275,648	276,543	277,527	289,546	284,587	284,421	282,285	284,580	275,024	276,229	267,390	261,305	246,511	237,545	228,514	228,271	223,238	279,097	274,223	271,416	261,957	262,867	258,501	260,566	248,004	243,283	238,576	239,808	232,025	219,354	214,819	210,079	198,433	198,938	195,297	191,868	186,533	180,545.2	176,802.6	179,100.2	174,281.4	174,429.4	171,058.9	166,630.1	167,645.1	173,662.7	170,750.3	168,933.9	161,208.4	160,893.3	143,366.5	44,955.7	37,933	31,603.6

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