FirstEnergy Corp. (FE) - Balans per kwartaal

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Financiële Gegevens

43.23 (USD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	103	915	137	118	171	177	160	251	478	283	1,462	577	1,254	1,281	1,734	296	116	152	627	716	422	174	367	436	256	248	589	399	114	164	199	551	199	146	131	86	94	90	85	109	76	109	218	222	71	67	172	150	94	74	202	291	476	1,101	1,019	632	281	310	874	838	900	399	545	181	70	70	129	30	37	89	90	41	583	28	64	140	50	81	53	67.892	100	280	114	179	64	290.036	196.301	280.547	359.05	647.717	220.178	175.594	205.219	42.496	49.258	67.213	87.56	43.046	111.8	115.6	226.5	45.6	77.8	117.7	71	48.8	98.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	103	915	137	118	171	177	160	251	478	283	1,462	577	1,254	1,281	1,734	296	116	152	627	716	422	174	367	436	256	248	589	399	114	164	199	551	199	146	131	86	94	90	85	109	76	109	218	222	71	67	172	150	94	74	202	291	476	1,101	1,019	632	281	310	874	838	900	399	545	181	70	70	129	30	37	89	90	41	583	28	64	140	50	81	53	67.892	100	280	114	179	64	290.036	196.301	280.547	359.05	647.717	220.178	175.594	205.219	42.496	49.258	67.213	87.56	43.046	111.8	115.6	226.5	45.6	77.8	117.7	71	48.8	98.2
Nettovorderingen Numbers are in millions	2,250	2,119	1,584	1,573	1,461	1,516	1,571	1,446	1,388	1,372	1,279	1,364	1,318	1,278	1,439	1,340	1,232	1,254	1,294	1,336	1,327	1,501	1,511	1,616	1,495	1,482	1,654	1,542	1,536	1,551	1,615	1,629	1,494	1,594	1,595	1,772	1,771	1,876	1,779	1,819	1,962	2,087	1,918	1,810	1,923	1,858	1,929	1,831	1,898	1,735	1,794	1,880	1,834	1,865	1,568	1,564	1,555	1,395	1,397	1,392	1,440	1,266	1,304	1,383	1,553	1,264	1,256	1,432	1,594	1,434	1,267	1,420	1,346	1,226	1,498	1,535	1,445	1,259	1,356	1,392.621	1,339	1,233	1,506	1,533	1,641	1,588.995	1,626.592	1,699.389	1,631.781	1,602.791	1,548.214	964.373	894.864	889.255	918.449	812.944	788.757	753.78	767.9	752.3	724.8	582.7	561.4	673.9	627	463.2	503.3
Voorraad Numbers are in millions	536	538	512	481	449	457	421	361	304	273	260	245	274	303	317	308	303	285	281	258	261	268	252	240	281	273	463	543	553	531	564	699	759	781	785	738	792	762	817	771	802	740	752	731	806	835	861	875	921	927	811	822	866	852	638	652	675	699	647	621	644	657	605	587	583	570	521	543	583	591	577	585	629	610	518	496	508	478	458	442.183	448	428	421	441	461	415.218	427.075	419.485	401.097	379.355	397.518	344.048	327.98	290.761	283.718	245.597	234.807	247.227	254	222.5	249.4	260	256	230.7	251.9	247.8	237.8
Overige vlottende activa Numbers are in millions	369	491	293	322	361	328	217	228	315	295	187	239	292	281	157	526	286	279	157	239	280	314	427	236	263	578	365	289	280	269	1,136	245	1,383	235	1,314	294	307	377	390	394	2,145	779	1,751	262	248	214	176	190	171	182	122	189	203	1,680	274	543	206	1,149	154	1,540	1,310	364	599	653	629	466	324	401	322	233	149	168	254	235	237	236	301	248	145	216.618	532	531	202	203	328	289.588	203.63	242.155	355.996	227.06	336.61	147.225	214.727	207.374	189.869	189.956	228.146	214.527	168	163.1	210.7	196.9	171.9	152.6	201.4	188.9	163.7
Totaal vlottende activa Numbers are in millions	3,258	4,063	2,568	2,520	2,485	2,507	2,415	2,312	2,539	2,250	3,237	2,532	3,196	3,188	3,714	2,162	1,986	2,003	2,444	2,616	2,386	2,314	2,367	2,596	2,363	2,308	3,108	2,931	2,755	2,760	2,950	3,480	3,076	3,230	3,040	3,833	4,113	4,011	3,876	3,785	4,183	4,577	3,887	3,559	3,560	3,499	3,768	3,709	3,608	3,477	3,355	3,591	4,118	4,646	3,698	3,391	3,114	2,854	3,320	3,770	3,650	3,004	3,053	2,804	2,835	2,370	2,230	2,406	2,536	2,347	2,083	2,214	2,812	2,099	2,317	2,407	2,304	2,066	2,012	2,119.314	2,419	2,472	2,243	2,356	2,494	2,583.837	2,453.598	2,641.576	2,747.924	2,856.923	2,502.52	1,631.24	1,642.79	1,429.886	1,441.294	1,315.71	1,339.27	1,258.58	1,301.7	1,253.5	1,411.4	1,085.2	1,067.1	1,174.9	1,151.3	948.7	1,003
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,410	38,804	38,412	37,678	37,149	36,630	36,285	35,572	35,367	34,996	34,744	34,305	34,017	33,640	33,294	32,857	32,408	32,005	31,650	31,152	30,678	30,266	29,911	29,407	29,021	28,570	28,879	29,498	29,179	28,795	29,387	37,833	37,461	37,644	37,214	36,610	36,416	36,117	35,783	34,925	34,516	33,888	33,252	33,223	33,091	33,286	32,903	31,441	30,768	30,566	30,337	29,267	29,942	29,635	19,788	3,154	19,550	19,357	19,164	18,749	18,509	18,207	17,723	17,157	16,703	15,905	15,383	15,038	15,010	14,786	14,667	14,510	14,420	14,285	13,998	13,773	13,652	13,550	13,478	13,338.369	13,302	13,259	13,268	12,910	12,914	12,977.054	12,679.813	12,543.108	12,483.929	14,157.833	12,428.429	7,658.679	7,604.706	7,598.603	7,575.076	7,499.556	7,444.308	9,117.895	9,093.3	9,032.4	9,224.2	9,219.6	9,242.6	9,077.6	9,134.6	9,503.4	9,573.2
Goodwill Numbers are in millions	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,447	6,447	6,447	6,444	6,444	6,444	6,441	6,448	6,456	6,527	5,575	5,575	5,575	5,575	5,575	5,575	5,575	5,575	0	500,576	500,576	500,576	0	500,576	500,576	500,576	0	500,576	500,576	500,576	0	501,022	504,522	504,522	0	1,995,759	0	0	0	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	5,618	73	0	0	0	80	0	0	0	0	0	0	0	0	1,248	0	392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	910	973	1,075	0	116	0	0	0	0	0	0	0	-494,993	-494,970	-494,970	0	-494,967	-494,678	-494,678	0	-494,641	-494,636	-494,636	0	-494,998	-498,489	-498,488	0	-1,989,658.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,691	5,618	5,618	5,618	5,698	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,418	6,447	6,447	6,447	6,444	6,444	6,444	6,441	7,358	7,429	7,602	5,575	5,691	5,575	5,575	5,575	5,575	5,575	5,575	5,575	5,583	5,606	5,606	5,607	5,609	5,898	5,898	5,898	5,935	5,940	5,940	6,010	6,024	6,033	6,034	6,050	6,100.969	6,101	6,117	6,128	6,128	6,249	5,855.494	5,896.292	5,771.856	5,604.967	6,257.481	5,600.918	2,047.697	2,062.293	2,074.712	2,088.77	2,102.912	2,117.054	2,117.761	2,129.9	0	0	0	2,168	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,420	1,438	663	626	638	632	622	621	626	646	655	632	622	606	605	582	575	563	569	1,425	1,403	1,359	1,299	1,329	1,313	1,303	3,184	3,143	3,095	3,090	3,026	3,035	2,983	2,886	2,788	3,154	3,234	3,258	3,222	3,259	3,260	3,161	3,104	3,105	3,100	3,215	3,194	3,451	3,518	3,482	3,522	3,132	3,156	3,081	3,002	1,050	2,955	2,986	3,023	3,107	2,982	2,899	0	-100,872	-100,308	-99,732	0	-141,813	-160,799	-165,004	0	-195,552	-209,389	-213,298	0	-222,985	-235,448	-221,759	0	-584,254	0	0	0	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	5,389	5,288	369	4,449	4,392	4,263	0	3,428	99	70	71	90	97	91	82	778	78	91	99	77	94	102	843	80	84	641	40	929	994	1,000	1,014	1,088	1,187	1,279	1,348	1,430	1,523	1,372	1,411	1,668	1,732	1,798	3,528	2,146	2,321	2,312	2,375	224	6,042	5,904	0	636,842	640,059	157,797	2,879	2,824	454,777	701,998	644,745	70,865	771	934	0	100,872	100,308	99,732	0	141,813	160,799	165,004	0	195,552	209,389	213,298	0	222,985	235,448	221,759	0	584,254	0	0	0	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	-4,074	-3,912	1,137	-3,420	-3,217	-3,171	1,168	-2,700	871	1,037	1,107	677	813	974	1,078	925	1,738	1,810	1,841	618	705	831	25	413	572	355	1,428	1,530	1,686	1,949	1,153	907	1,076	1,238	1,379	1,218	1,301	1,345	1,456	1,169	1,279	1,386	235	1,932	1,638	1,665	1,719	3,469	-2,332	-2,182	3,671	-633,529	-637,108	-154,895	-137	18,597	-451,505	-698,692	-641,523	-67,392	2,819	2,938	7,170	8,018	8,401	8,534	8,848	8,600	8,589	8,759	8,548	9,503	9,406	9,473	9,516	9,170	9,222	9,611	9,528	9,666.464	10,188	10,737	11,271	12,101	12,368	12,102.362	12,551.07	13,209.014	13,442.768	14,032.99	16,819.646	6,740.093	6,827.737	6,898.078	6,836.154	7,049.401	7,200.647	5,613.612	5,699.1	7,789	7,747.6	7,883.6	5,585.8	7,970.6	8,049.8	7,597.9	7,504.6
Totaal niet-vlottende activa Numbers are in millions	47,763	47,236	46,199	44,951	44,580	43,972	43,693	42,539	42,581	42,367	42,195	41,322	41,167	40,929	40,750	40,760	40,417	40,087	39,857	38,890	38,498	38,176	37,696	36,847	36,608	36,487	39,149	40,718	40,572	40,452	40,198	48,481	48,325	49,465	49,147	48,830	48,892	48,510	48,290	47,439	47,205	46,651	46,537	46,824	46,597	46,925	46,638	45,029	44,440	44,214	43,971	43,070	43,478	43,220	31,107	31,316	31,352	31,224	30,984	30,904	30,656	30,553	30,468	30,758	30,710	30,045	29,838	29,247	29,497	29,443	29,113	29,948	29,766	29,698	29,524	28,967	28,907	29,195	29,056	29,105.802	29,591	30,113	30,667	31,139	31,531	30,934.91	31,127.175	31,523.978	31,531.664	34,448.304	34,848.993	16,446.469	16,494.736	16,571.393	16,500	16,651.869	16,762.009	16,849.268	16,922.3	16,821.4	16,971.8	17,103.2	16,996.4	17,048.2	17,184.4	17,101.3	17,077.8
Totaal activa Numbers are in millions	51,021	51,299	48,767	47,471	47,065	46,479	46,108	44,851	45,120	44,617	45,432	43,854	44,363	44,117	44,464	42,922	42,403	42,090	42,301	41,506	40,884	40,490	40,063	39,443	38,971	38,795	42,257	43,649	43,327	43,212	43,148	51,961	51,401	52,695	52,187	52,663	53,005	52,521	52,166	51,224	51,388	51,228	50,424	50,383	50,157	50,424	50,406	48,738	48,048	47,691	47,326	46,661	47,596	47,866	34,805	34,707	34,466	34,078	34,304	34,674	34,306	33,557	33,521	33,562	33,545	32,415	32,068	31,653	32,033	31,790	31,196	32,162	32,578	31,797	31,841	31,374	31,211	31,261	31,068	31,225.116	32,010	32,585	32,910	33,495	34,025	33,518.747	33,580.773	34,165.554	34,279.588	37,305.227	37,351.513	18,077.709	18,137.526	18,001.279	17,941.294	17,967.579	18,101.279	18,107.848	18,224	18,074.9	18,383.2	18,188.4	18,063.5	18,223.1	18,335.7	18,050	18,080.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,477	1,383	1,362	1,262	1,200	1,238	1,503	1,125	1,182	1,090	943	876	1,184	870	827	2,684	882	898	1,005	939	835	922	2,881	1,104	909	1,005	1,027	924	932	977	2,766	944	2,507	1,000	2,728	994	1,034	1,102	1,279	1,190	1,341	1,455	1,250	995	950	982	1,599	925	1,052	918	1,174	1,009	1,813	1,080	872	813	848	772	829	692	806	704	794	744	930	754	777	760	801	625	726	611	682	612	727	652	696	663	611	575.845	613	548	725	722	858	885.651	918.268	789.846	741.958	1,069.9	704.184	450.964	370.982	409.001	478.661	316.308	357.237	342.06	360.4	232.2	304.1	271	305.3	262.2	506.5	271.9	312.7
Kortlopende schulden Numbers are in millions	3,120	2,863	2,025	1,572	1,352	602	451	353	353	1,405	1,606	1,230	1,233	1,989	2,346	377	196	1,131	1,380	1,381	1,631	1,506	1,753	2,828	2,796	2,357	1,382	1,576	2,240	4,897	4,360	4,191	4,252	3,480	2,874	3,081	4,200	3,346	2,603	3,007	3,339	4,501	4,819	5,293	5,206	4,446	3,968	3,077	3,467	2,847	1,621	1,840	2,714	1,871	2,186	1,000	3,034	2,669	3,015	3,673	4,381	4,541	4,873	4,901	5,116	3,832	2,917	2,838	4,416	4,340	2,975	2,880	3,105	3,046	2,774	1,230	1,499	1,270	1,111	977.409	1,552	1,871	2,276	1,823	2,373	2,485.554	2,795.639	2,631.494	2,964.859	2,855.567	2,481.955	1,853.724	1,397.211	1,233.447	1,236.247	1,110.346	1,108.549	1,011.344	1,180.3	1,370	1,430	1,107.2	1,130.9	951.4	609.9	600.6	772.7
Belastingschulden Numbers are in millions	726	823	700	657	604	701	668	643	631	650	647	641	528	637	640	601	563	566	545	537	416	562	533	529	508	530	571	520	518	555	580	537	439	513	519	508	467	503	490	489	397	527	485	401	338	392	543	508	436	442	558	482	399	412	326	230	256	266	314	257	259	281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	228	228	227	225	223	222	223	0	1,162	1,438	1,465	1,301	1,117	1,210	1,271	-586	1,099	1,096	1,052	805	647	815	-1,065	829	772	0	907	857	811	862	-780	902	-789	822	-800	853	790	752	819	766	0	759	366	690	636	632	874	821	724	700	942	832	730	0	641	2,824	256	0	314	0	0	281	0	4,073	6,622	9,969	0	15,896	18,212	20,930	0	25,862	28,151	30,374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	723.5
Overige kortlopende verplichtingen Numbers are in millions	1,531	1,799	1,772	1,737	1,374	1,638	1,781	2,015	673	427	402	687	337	555	560	586	367	572	1,425	1,114	870	1,081	1,065	1,039	591	1,703	761	898	664	921	780	1,006	789	1,087	800	948	765	1,062	860	1,016	1,493	1,022	1,202	977	741	1,072	1,164	1,097	839	1,308	1,118	1,182	287	2,211	999	335	907	1,445	1,130	1,371	1,041	1,169	1,431	-2,671	-5,531	-8,386	1,454	-14,116	-17,147	-19,497	1,554	-24,089	-26,549	-28,582	1,952	1,963	1,559	1,710	1,586	1,929.097	1,578	1,547	1,471	1,587	1,457	1,539.857	1,456.593	1,641.714	1,494.997	1,672.245	1,483.318	973.908	801.666	816.773	878.897	948.554	837.875	849.483	836.7	892	776.5	755.6	746.8	866.5	728.5	728.4	-0.1
Totaal kortlopende verplichtingen Numbers are in millions	6,356	6,273	5,386	4,796	4,149	3,700	3,958	3,493	3,370	4,360	4,416	4,094	3,871	4,624	5,004	3,061	2,544	3,697	4,862	4,239	3,983	4,324	4,634	5,800	5,068	5,065	4,077	4,255	4,647	7,657	7,126	7,043	6,759	6,389	5,602	5,876	6,789	6,262	5,561	5,979	6,173	7,737	7,637	7,955	7,533	7,132	7,605	5,920	6,082	5,773	4,855	4,863	5,544	5,162	4,698	4,972	5,045	4,886	5,288	5,736	6,228	6,695	7,098	7,047	7,137	6,169	5,148	5,378	6,282	6,398	5,255	5,264	5,389	5,450	5,453	3,845	3,754	3,643	3,308	3,482.351	3,743	3,966	4,472	4,132	4,688	4,911.062	5,170.5	5,063.054	5,201.814	5,597.712	4,669.457	3,278.596	2,569.859	2,459.221	2,593.805	2,375.208	2,303.661	2,202.887	2,377.4	2,494.2	2,510.6	2,133.8	2,183	2,080.1	1,844.9	1,600.9	1,808.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,831	21,652	22,885	22,882	22,656	22,124	21,203	20,905	20,763	21,754	22,248	22,503	23,025	22,204	22,131	22,203	21,980	20,821	19,618	19,422	19,053	18,814	17,751	16,608	16,461	16,740	21,115	21,089	20,582	17,762	18,192	18,532	18,348	18,878	19,192	19,093	18,570	19,130	19,176	18,531	18,415	16,804	15,831	15,291	15,449	15,814	15,179	15,627	15,159	15,527	15,716	15,823	16,491	17,535	12,579	12,104	11,861	11,847	11,908	11,647	10,399	9,697	9,100	8,674	8,603	8,332	8,869	8,617	8,742	8,546	8,535	8,760	8,729	8,004	8,155	9,419	9,569	9,720	10,013	10,110.552	9,916	10,150	9,789	10,699	11,239	11,038.49	10,872.216	11,092.318	11,076.972	12,597.269	11,433.313	5,074.751	5,791.593	5,767.079	5,742.048	5,725.011	5,965.925	6,056.213	6,001.3	5,817.5	6,142.8	6,335.3	6,352.4	6,606.3	6,996.8	7,149	6,969.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	2,877	2,828	3,035	0	0	0	4,481	4,645	4,793	5,139	5,224	5,233	30	31	31	38	49	66	79	85	89	99	113	124	853	875	892	905	919	939	955	976	988	1,004	1,010	1,029	1,041	1,055	1,078	1,105	1,148	1,333	1,359	1,348	1,398	900	909	917	925	934	942	951	959	0	976	984	993	1,001	1,010	1,018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,389	5,288	4,530	4,449	4,392	4,263	4,202	3,428	3,623	3,544	3,437	3,366	3,316	3,203	3,095	3,036	2,876	2,774	2,849	2,900	2,760	2,620	2,502	2,427	2,622	2,505	1,359	4,225	3,992	3,882	3,765	7,136	6,888	6,996	6,773	7,581	7,485	7,211	7,057	7,188	7,081	7,028	6,968	6,603	6,427	6,542	6,616	6,543	6,042	5,904	5,670	5,315	5,219	4,832	2,879	2,824	2,710	2,602	2,468	2,562	2,447	2,130	2,163	2,793	2,724	2,717	2,671	2,317	2,849	2,826	2,740	2,778	2,792	2,759	2,726	2,345	2,411	2,347	2,324	2,019.446	2,018	2,138	2,178	2,205	2,292	2,635.22	2,603.755	2,939.303	3,005.701	2,930.874	2,944.751	2,144.955	2,232.716	2,318.337	2,335.112	2,366.285	2,442.998	2,476.654	2,500.4	2,509.9	2,538.4	2,559.6	2,569.1	2,556.5	2,583.3	2,617.1	2,628.5
Overige niet-vlottende verplichtingen Numbers are in millions	4,717	4,473	2,173	1,571	1,862	5,661	6,102	5,787	1,569	1,559	1,863	1,273	1,497	1,493	6,967	7,403	7,829	7,946	7,948	7,607	7,740	7,715	8,273	7,636	7,008	6,986	10,928	6,799	6,894	6,867	6,905	6,808	7,044	6,992	7,210	6,481	6,620	6,539	6,909	5,767	5,956	5,949	6,145	6,654	6,586	6,588	6,515	6,299	6,344	6,231	6,861	6,711	6,450	6,697	5,177	6,090	5,055	5,224	5,090	5,235	5,221	5,733	-11,263	-11,467	-11,327	-11,049	-11,540	-10,934	-11,591	-11,372	-11,275	-11,538	-11,521	-10,763	-10,881	-11,764	-11,980	-12,067	-12,337	-12,129.998	-11,934	-12,288	-11,967	-12,904	-13,531	-13,673.71	-13,475.971	-14,031.621	-14,082.673	-15,528.143	-14,378.064	-7,219.706	-8,024.309	-8,085.416	-8,077.16	-8,091.296	-8,408.923	-8,532.867	-8,501.7	-8,327.4	-8,681.2	-8,894.9	-8,921.5	-9,162.8	-9,580.1	-9,766.1	-9,598.3
Totaal niet-vlottende verplichtingen Numbers are in millions	30,937	31,413	32,465	31,730	31,945	32,048	31,507	30,120	30,436	31,502	32,341	32,281	33,062	32,133	32,223	32,673	32,716	31,579	30,464	29,995	29,632	29,234	28,615	26,770	26,204	26,355	34,255	32,988	32,360	29,416	29,781	33,415	33,235	33,842	34,163	34,159	33,685	33,909	34,183	32,541	32,530	30,886	30,092	29,881	29,821	30,292	29,708	29,369	28,454	28,579	29,172	28,783	29,102	30,015	21,594	21,018	20,602	20,657	20,459	20,445	19,077	18,578	11,263	11,467	11,327	11,049	11,540	10,934	11,591	11,372	11,275	11,538	11,521	10,763	10,881	11,764	11,980	12,067	12,337	12,129.998	11,934	12,288	11,967	12,904	13,531	13,673.71	13,475.971	14,031.621	14,082.673	15,528.143	14,378.064	7,219.706	8,024.309	8,085.416	8,077.16	8,091.296	8,408.923	8,532.867	8,501.7	8,327.4	8,681.2	8,894.9	8,921.5	9,162.8	9,580.1	9,766.1	9,598.3
Totaal passiva Numbers are in millions	37,293	37,686	37,851	36,526	36,094	35,748	35,465	33,613	33,806	35,862	36,757	36,375	36,933	36,757	37,227	35,734	35,260	35,276	35,326	34,234	33,615	33,558	33,249	32,570	31,272	31,420	38,332	37,243	37,007	37,073	36,907	40,458	39,994	40,231	39,765	40,035	40,474	40,171	39,744	38,520	38,703	38,623	37,729	37,836	37,354	37,424	37,313	35,289	34,536	34,352	34,027	33,646	34,646	35,177	26,292	25,990	25,647	25,543	25,747	26,181	25,305	25,273	25,238	24,261	24,324	23,424	23,091	22,885	23,393	23,491	22,161	22,954	23,090	22,477	22,653	22,546	22,571	22,640	22,479	22,600.706	23,577	24,240	24,621	25,384	26,900	26,256.487	26,460.724	26,372.78	26,714.134	29,868.709	29,952.914	13,310.757	13,443.141	13,301.527	13,168.168	13,163.815	13,372.874	13,394.713	13,540.1	13,418.3	13,790	13,608.8	13,494.3	13,667.1	13,864.2	13,728.9	13,801.2
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	21	21	71	70	162	162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66,000	66,000	66,000	0	96,000	126,000	126,000	0	12,649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120	120	120	120	120	120	120	120	120	120	120	120	120
Gewone aandelen Numbers are in millions	58	57	57	57	57	57	57	57	57	57	57	54	54	54	54	54	54	54	54	54	53	53	51	51	48	48	44	44	44	44	44	43	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	31	31	31	31	31	31	31	31	31	31	31	31	31	30	30	30	32	32	33	33	33	33	33	33	33	32.984	33	33	33	33	30	29.764	29.764	29.764	29.764	29.764	29.764	22.398	22.398	22.398	22.453	22.745	22.923	23.091	23.2	23.3	23.4	23.5	23.7	23.7	23.7	23	23
Ingehouden winsten Numbers are in millions	45	0	-97	-272	-672	-907	-1,199	-796	-1,130	-1,317	-1,605	-2,032	-2,495	-2,553	-2,888	-3,130	-3,584	-3,893	-3,967	-3,856	-4,247	-4,559	-4,879	-5,017	-4,559	-4,858	-6,262	-3,763	-4,159	-4,333	-4,532	1,264	1,190	2,279	2,256	2,482	2,391	2,205	2,285	2,592	2,560	2,496	2,590	2,448	2,690	2,854	2,888	3,266	3,310	3,122	3,047	4,658	4,607	4,426	4,609	4,591	4,747	4,482	4,495	4,424	4,525	4,110	4,159	3,994	3,858	3,596	3,487	3,387	3,279	2,941	2,806	2,695	2,385	2,232	2,159	2,115	1,924	1,881	1,857	1,913.305	1,739	1,656	1,604	1,617	1,575	1,842.283	1,711.457	1,852.298	1,652.006	1,528.572	1,521.805	1,442.247	1,290.101	1,225.945	1,209.991	1,167.041	1,052.245	1,001.704	945.2	909.6	809	769	718.4	709.8	632.8	686.9	646.6
Overige gereserveerde algehele resultaten Numbers are in millions	-14	-17	-17	-16	-15	-15	-14	-13	-12	-16	-15	-11	-9	-7	-5	-2	0	2	20	27	31	36	41	61	73	86	142	151	163	175	174	184	191	179	171	177	202	230	246	232	264	271	284	299	323	361	385	367	389	405	426	-1,436	-1,433	-1,518	-1,539	-1,350	-1,379	-1,399	-1,415	-1,401	-1,048	-1,350	-1,380	-189	-129	-108	-50	-213	-219	-246	-269	21	18	5	-47	-354	-364	-352	-356	-377.876	-394	-398	-411	-595	-601	-729.073	-741.513	-202.479	-222.65	-225.465	-266.23	-221.841	-139.896	-67.64	-111.139	-113.682	-117.91	-121.332	-127	-131.1	-133.9	-136.4	-139	-141.4	-143.9	-145.7	-147
Overige totale aandeelhoudersvermogen Numbers are in millions	12,385	12,357	10,494	10,705	11,140	11,118	1,156	11,526	11,943	10,031	10,238	9,468	9,880	9,866	10,076	10,266	10,673	10,651	10,868	11,047	11,411	11,381	11,530	11,708	11,975	11,937	10,001	9,974	10,272	10,253	10,555	10,012	9,984	9,963	9,953	9,926	9,895	9,871	9,847	9,836	9,819	9,793	9,779	9,755	9,744	9,739	9,769	9,758	9,756	9,754	9,765	9,782	9,782	9,739	5,444	5,445	5,440	5,432	5,448	5,439	5,493	5,459	5,473	5,465	5,461	5,472	5,509	5,564	5,550	5,574	6,466	-59,540	-58,948	-58,950	7,043	-88,966	-118,953	-118,941	7,055	-5,593.003	7,055	7,054	7,063	7,056	6,121	6,119.286	6,120.341	6,113.191	6,106.334	6,103.647	6,113.26	3,524.148	3,521.782	3,519.049	3,531.821	3,607.66	3,651.147	3,689.672	3,722.5	3,734.8	3,774.7	3,803.5	3,846.1	3,843.9	3,838.9	3,636.9	3,637
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,474	12,397	10,437	10,474	10,510	10,253	10,166	10,774	10,858	8,755	8,675	7,479	7,430	7,360	7,237	7,188	7,143	6,814	6,975	7,272	7,269	6,932	6,814	6,873	7,699	7,375	3,925	6,406	6,320	6,139	6,241	11,503	11,407	12,463	12,422	12,627	12,530	12,348	12,420	12,702	12,685	12,602	12,695	12,544	12,799	12,996	13,084	13,433	13,497	13,323	13,280	13,046	12,998	12,689	8,545	8,717	8,839	8,546	8,559	8,493	9,001	8,250	8,283	9,301	9,221	8,991	8,977	8,768	8,640	8,299	9,035	9,208	9,488	9,320	9,188	8,828	8,640	8,621	8,589	8,624.41	8,433	8,345	8,289	8,111	7,125	7,262.26	7,120.049	7,792.774	7,565.454	7,436.518	7,398.599	4,766.952	4,694.385	4,699.752	4,773.126	4,803.764	4,728.405	4,713.135	4,683.9	4,656.6	4,593.2	4,579.6	4,569.2	4,556	4,471.5	4,321.1	4,279.6
Totaal eigen vermogen Numbers are in millions	13,728	13,613	10,916	10,945	10,971	10,731	10,643	11,238	11,314	8,755	8,675	7,479	7,430	7,360	7,237	7,188	7,143	6,814	6,975	7,272	7,269	6,932	6,814	6,873	7,699	7,375	3,925	6,406	6,320	6,139	6,241	11,503	11,407	12,464	12,423	12,628	12,531	12,350	12,422	12,704	12,687	12,605	12,698	12,547	12,803	13,000	13,093	13,449	13,512	13,339	13,299	13,015	12,950	12,649	8,513	8,717	8,819	8,535	8,557	8,494	9,029	8,284	8,283	9,301	9,221	8,991	8,977	8,768	8,640	8,299	9,035	9,208	9,488	9,320	9,188	8,828	8,640	8,621	8,589	8,624.41	8,433	8,345	8,289	8,111	7,125	7,262.26	7,120.049	7,792.774	7,565.454	7,436.518	7,398.599	4,766.952	4,694.385	4,699.752	4,773.126	4,803.764	4,728.405	4,713.135	4,683.9	4,656.6	4,593.2	4,579.6	4,569.2	4,556	4,471.5	4,321.1	4,279.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,021	51,299	48,767	47,471	47,065	46,479	46,108	44,851	45,120	44,617	45,432	43,854	44,363	44,117	44,464	42,922	42,403	42,090	42,301	41,506	40,884	40,490	40,063	39,443	38,971	38,795	42,257	43,649	43,327	43,212	43,148	51,961	51,401	52,695	52,187	52,663	53,005	52,521	52,166	51,224	51,388	51,228	50,424	50,383	50,157	50,424	50,406	48,738	48,048	47,691	47,326	46,661	47,596	47,866	34,805	34,707	34,466	34,078	34,304	34,674	34,306	33,557	33,521	33,562	33,545	32,415	32,068	31,653	32,033	31,790	31,196	32,162	32,578	31,797	31,841	31,374	31,211	31,261	31,068	31,225.116	32,010	32,585	32,910	33,495	34,025	33,518.747	33,580.773	34,165.554	34,279.588	37,305.227	37,351.513	18,077.709	18,137.526	18,001.279	17,941.294	17,967.579	18,101.279	18,107.848	18,224	18,074.9	18,383.2	18,188.4	18,063.5	18,223.1	18,335.7	18,050	18,080.8

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