Fortis Inc. (FTS.TO) - Balans per kwartaal

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FTS.TO
Financiële Gegevens

59.21 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	561	569	625	765	690	576	209	395	338	365	131	225	599	317	249	494	380	272	370	228	191	233	332	195	197	333	327	252	231	298	269	301	296	232	242	347	797	299	230	458	612	528	72	155	267	168	154	147	231	110	89	108	298	86	109	64	71	92	85	106	137	94	66	68	59	67	58	50.7	63.5	43.223	40.921	61.394	27.365	21.523	33.416	18.622	26.847	64.204	37.203	40.051	51.112	44.809	65.094	79.15	34.222	28.165	26.258	37.805	64.031	16.091	14.285	12.171	17.613	12.799	18.432	10.777	7.008	11.032	11.291	9.073	4.051	4.334	6.961	9.121	7.797	15.376	11.823	10.155	8.505	11.109
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	13	9	11	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	561	569	625	765	690	576	209	395	338	365	131	225	599	317	249	494	380	272	370	228	191	233	332	195	197	333	327	252	231	298	269	301	296	232	242	347	797	299	230	458	612	528	72	155	267	168	154	147	231	110	89	108	298	86	109	64	71	92	85	106	137	94	66	68	59	67	58	50.7	63.5	43.223	40.921	61.394	27.365	21.523	33.416	18.622	26.847	64.204	37.203	40.051	51.112	44.809	65.094	79.15	34.222	28.165	26.258	37.805	64.031	16.091	14.285	12.171	17.613	12.799	18.432	10.777	7.008	11.032	11.291	9.073	4.051	4.334	6.961	9.121	7.797	15.376	11.823	10.155	8.505	11.109
Nettovorderingen Numbers are in millions	1,787	1,909	1,627	1,648	1,580	1,876	1,759	1,808	1,657	1,693	1,269	1,436	1,370	1,408	1,174	1,232	1,229	1,308	1,105	1,118	1,170	1,452	1,171	991	979	1,026	1,044	1,047	1,106	1,133	1,051	837	834	877	855	796	814	945	838	1,983	628	865	682	523	591	675	536	410	509	696	644	469	589	700	655	443	517	604	595	357	449	735	681	458	736	792	635	423.2	471.1	268.588	285.619	207.306	194.473	214.232	204.169	183.885	183.424	189.967	169.649	147.666	158.274	141.074	130.251	131.011	142.221	164.091	136.072	121.735	106.204	114.229	102.156	67.377	81.111	86.561	76.8	57.284	61.345	68.948	64.345	0	0	0	70.455	0	0	0	58.186	0	0	0
Voorraad Numbers are in millions	596	547	566	588	534	569	661	690	533	408	478	530	415	394	422	458	409	376	394	389	369	368	398	368	346	322	367	382	355	320	372	337	292	271	337	349	287	272	321	347	127	75	143	172	138	78	133	157	107	76	134	194	108	88	168	202	144	138	178	211	134	91	229	308	192	172	233	278.4	178	32.113	32.675	25.623	21.791	36.296	32.033	28.805	30.44	29.812	30.235	28.459	28.828	16.942	16.47	16.979	17.184	17.799	17.792	16.038	16.192	16.681	18.173	17.1	15.446	18.575	16.731	17.27	17.675	17.217	17.226	0	0	0	7.396	0	0	0	6.373	0	0	0
Overige vlottende activa Numbers are in millions	973	965	1,057	745	730	995	1,494	739	559	500	734	568	570	547	665	436	395	417	617	348	333	330	510	469	485	478	390	270	306	325	389	209	201	247	317	235	253	279	357	225	147	179	200	146	178	129	236	98	122	168	210	241	196	201	241	299	256	304	223	196	217	232	174	159	100	20	138	208.3	182.3	68.805	49.924	50.791	45.169	43.848	43.075	16.898	21.572	19.507	19.449	0	38.688	0	0	0	0	0	0	0	0.321	0.321	0.321	0.484	6.425	0	0	0	0	0	0	52.875	61.312	66.058	0	49.389	57.461	74.53	2.221	51.199	62.813	70.708
Totaal vlottende activa Numbers are in millions	3,917	3,990	4,025	4,522	4,257	4,161	4,269	3,827	3,183	3,076	2,728	2,918	3,031	2,770	2,612	2,750	2,481	2,472	2,574	2,202	2,125	3,225	3,261	2,133	2,069	2,238	2,207	2,075	2,063	2,152	2,166	1,785	1,694	1,707	1,857	2,337	2,760	2,068	1,963	3,243	1,576	1,714	1,296	1,083	1,237	1,087	1,093	869	1,027	1,100	1,120	1,063	1,235	1,109	1,204	1,053	1,020	1,170	1,126	918	986	1,201	1,150	993	1,087	1,051	1,064	960.6	894.9	412.729	409.139	345.114	288.798	315.899	312.693	248.21	262.283	303.49	256.536	216.176	276.902	202.825	211.815	227.14	193.627	210.055	180.122	175.578	186.748	147.322	134.935	97.132	120.595	117.935	111.963	85.331	86.028	97.197	92.862	61.948	65.363	70.392	84.812	58.51	65.258	89.906	78.603	61.354	71.318	81.817
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	45,636	44,623	43,436	43,220	41,777	42,194	41,706	41,549	39,113	37,989	37,856	37,240	36,230	36,069	36,038	36,250	36,105	36,507	34,034	33,598	32,752	32,593	32,654	31,727	31,559	30,506	29,668	29,067	29,419	29,598	29,337	20,205	19,772	19,181	19,595	18,933	18,122	18,675	17,816	16,929	12,508	12,424	12,267	12,005	11,923	10,414	10,249	9,978	9,834	9,064	8,687	9,053	8,843	8,907	8,762	8,607	8,499	8,304	8,246	8,053	7,977	7,845	7,908	7,124	7,481	7,351	7,241	7,074.7	6,940.2	468.46	468.984	3,250.114	3,138.162	3,072.012	3,020.669	2,906.85	2,862.687	2,795.153	2,688.136	2,625.118	2,720.305	1,619.919	1,609.477	1,539.334	1,501.151	1,499.502	1,506.289	1,411.058	1,345.853	1,314.03	1,284.595	1,260.274	1,193.432	1,222.837	1,114.411	1,011.983	1,001.045	989.57	989.748	824.617	798.028	793.549	789.627	785.731	780.34	778.083	778.348	774.781	772.339	770.74
Goodwill Numbers are in millions	12,538	12,425	12,184	12,455	12,183	12,433	12,464	12,687	11,911	11,613	11,720	11,755	11,526	11,659	11,792	12,273	12,482	12,876	12,004	12,210	12,092	12,298	12,530	11,939	12,150	11,927	11,644	11,588	11,991	12,261	12,364	4,058	4,018	4,005	4,173	4,075	3,908	3,942	3,732	3,652	2,074	2,097	2,075	2,064	2,077	1,585	1,568	1,566	1,570	1,563	1,557	1,560	1,548	1,549	1,553	1,557	1,562	1,555	1,560	1,563	1,573	1,587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,555	1,537	1,510	1,515	1,492	1,511	1,548	1,477	1,394	1,345	1,343	1,303	1,274	1,281	1,291	1,332	1,341	1,356	1,260	1,222	1,156	1,178	1,200	1,165	1,165	1,105	1,081	1,051	1,040	1,015	1,011	549	539	528	541	546	523	508	488	458	340	340	345	356	361	319	325	322	324	324	341	332	327	325	324	270	272	276	279	264	260	262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,093	13,962	13,694	13,970	13,675	13,944	14,012	14,164	13,305	12,958	13,063	13,058	12,800	12,940	13,083	13,605	13,823	14,232	13,264	13,432	13,248	13,476	13,730	13,104	13,315	13,032	12,725	12,639	13,031	13,276	13,375	4,607	4,557	4,533	4,714	4,621	4,431	4,450	4,220	4,110	2,414	2,437	2,420	2,420	2,438	1,904	1,893	1,888	1,894	1,887	1,898	1,892	1,875	1,874	1,877	1,827	1,834	1,831	1,839	1,827	1,833	1,849	0	1,569	1,562	1,562	1,559	1,551.3	1,561.3	667.049	671.13	561.724	524.062	525.114	526.166	528.339	531.839	531.575	532.496	533.417	535.685	86.653	87.574	88.775	89.416	84.577	85.497	55.874	32.838	32.838	32.838	33.607	34.636	35.431	36.164	36.79	37.522	38.254	38.987	39.719	40.451	41.183	41.916	42.647	43.38	44.112	44.845	45.577	46.309	47.041
Langetermijnbeleggingen Numbers are in millions	0	0	370	0	0	127	316	0	0	193	178	134	132	121	158	126	129	127	126	128	122	131	153	84	86	82	124	80	85	71	99	10	47	48	125	2,364	2,319	2,362	12	2,019	1,775	1,705	10	1,825	1,790	106	3	0	0	0	0	0	0	0	0	0	0	0	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	4,055	0	0	-127	1,621	0	0	-193	3,603	-134	-132	-121	3,375	-126	-129	-127	3,196	-128	-122	-131	3,049	-84	-86	-82	2,927	-80	-85	-71	2,791	-10	-47	-48	2,420	28	46	70	62	28	23	23	7	4	7	-106	1,592	1	6	0	8	18	13	10	16	22	23	21	17	29	39	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,126	5,009	340	4,573	4,372	4,331	2,328	4,544	4,353	4,179	231	3,921	3,834	3,835	215	3,805	3,796	3,808	210	3,568	3,574	3,511	204	3,280	3,306	3,307	171	3,064	3,068	3,023	136	2,594	2,600	2,595	93	354	391	361	2,555	411	290	287	1,908	233	238	1,750	120	1,702	1,670	2,243	1,849	1,229	1,211	1,077	1,044	999	953	934	780	900	902	902	2,120	951	399	412	409	419.4	434.7	3,951.162	3,898.188	450.011	429.965	462.894	456.663	426.832	432.531	369.304	360.828	351.687	347.014	304.223	301.715	297.617	282.994	285.591	215.091	218.606	194.596	188.717	172.384	171.869	168.977	225.044	216.058	202.22	197.584	204.283	122.011	122.751	121.868	123.805	120.837	118.152	118.736	117.514	115.6	113.335	111.259	109.858
Totaal niet-vlottende activa Numbers are in millions	64,855	63,594	61,895	61,763	59,824	60,469	59,983	60,257	56,771	55,126	54,931	54,219	52,864	52,844	52,869	53,660	53,724	54,547	50,830	50,598	49,574	49,580	49,790	48,111	48,180	46,845	45,615	44,770	45,518	45,897	45,738	27,406	26,929	26,309	26,947	26,300	25,309	25,918	24,665	23,497	17,010	16,876	16,612	16,487	16,396	14,068	13,857	13,569	13,404	13,194	12,442	12,192	11,942	11,868	11,699	11,455	11,309	11,090	11,034	10,809	10,751	10,647	10,028	9,644	9,442	9,325	9,209	9,045.4	8,936.2	5,086.671	5,038.302	4,261.849	4,092.189	4,060.02	4,003.498	3,862.021	3,827.057	3,696.032	3,581.46	3,510.222	3,603.004	2,010.795	1,998.766	1,925.726	1,873.561	1,869.67	1,806.877	1,685.538	1,573.287	1,535.585	1,489.817	1,465.75	1,397.045	1,483.312	1,366.633	1,250.993	1,236.151	1,232.107	1,150.746	987.087	960.347	958.537	952.38	946.53	942.456	939.709	938.793	933.693	929.907	927.639
Totaal activa Numbers are in millions	68,772	67,584	65,920	66,285	64,081	64,630	64,252	64,084	59,954	58,202	57,659	57,137	55,895	55,614	55,481	56,410	56,205	57,019	53,404	52,800	51,699	52,805	53,051	50,244	50,249	49,083	47,822	46,845	47,581	48,049	47,904	29,191	28,623	28,016	28,804	28,637	28,069	27,986	26,628	26,740	18,586	18,590	17,908	17,570	17,633	15,155	14,950	14,438	14,431	14,294	13,562	13,255	13,177	12,977	12,903	12,508	12,329	12,260	12,160	11,727	11,737	11,848	11,178	10,637	10,529	10,376	10,273	10,006	9,831.1	5,499.4	5,447.441	4,606.963	4,380.987	4,375.919	4,316.191	4,110.231	4,089.34	3,999.522	3,837.996	3,726.398	3,879.906	2,213.62	2,210.581	2,152.866	2,067.188	2,079.725	1,986.999	1,861.116	1,760.035	1,682.907	1,624.752	1,562.882	1,517.64	1,601.247	1,478.596	1,336.324	1,322.179	1,329.304	1,243.608	1,049.035	1,025.71	1,028.929	1,037.192	1,005.04	1,007.714	1,029.615	1,017.396	995.047	1,001.225	1,009.456
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,376	2,786	990	2,875	2,432	2,958	886	2,832	2,347	2,549	774	2,463	2,058	2,314	707	2,248	1,956	2,224	754	2,204	1,862	2,220	679	1,906	1,769	1,980	696	1,769	1,803	1,966	554	1,438	1,167	1,306	574	1,386	1,401	1,437	612	1,284	901	978	463	847	962	886	498	0	863	1,009	914	853	847	942	953	826	805	889	852	712	804	870	874	705	685	697	793	718.8	685.8	336.195	333.755	264.243	240.403	267.526	265.223	277.784	251.934	282.86	270.055	225.999	214.34	141.927	153.566	142.652	131.012	155.889	145.236	131.846	115.747	122.877	122.776	97.547	89.343	114.674	130.75	100.28	89.669	103.98	94.431	0	0	0	81.119	0	0	0	80.844	0	0	0
Kortlopende schulden Numbers are in millions	2,698	3,242	2,415	2,852	2,364	2,723	2,734	2,802	2,156	1,855	1,875	874	992	1,511	1,386	1,089	1,115	1,701	1,226	1,036	916	1,642	1,238	1,015	1,152	1,041	961	1,730	1,822	1,711	1,482	568	676	900	921	965	1,055	1,048	1,043	2,673	1,420	1,407	947	487	307	177	260	194	178	197	159	242	157	259	358	341	219	233	415	336	170	261	650	817	617	936	911	664.8	819.6	130.325	182.455	103.507	108.184	100.064	91.26	86.029	170.187	192.532	228.92	887.984	1,094.833	87.732	142.649	117.627	145.788	272.074	181.569	128.56	133.984	177.182	150.526	197.035	161.898	167.144	46.327	165.317	164.456	173.43	103.23	0	0	0	28.36	0	0	0	61.494	0	0	0
Belastingschulden Numbers are in millions	0	0	268	0	0	0	370	0	0	0	269	0	0	0	224	0	0	0	223	0	0	0	206	0	0	0	178	0	0	0	168	0	0	0	108	0	0	0	96	0	0	0	9	0	0	0	24	0	0	0	33	31	39	42	30	15	20	16	23	10	17	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	263	0	0	0	401	0	0	0	222	0	0	0	214	0	0	0	226	0	0	0	267	0	0	0	204	0	0	0	287	0	0	0	683	11	31	15	687	9	8	8	427	9	10	8	380	0	2	3	98	93	99	100	90	73	80	78	50	74	80	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-128.56	-133.984	-177.182	-150.526	-197.035	-161.898	-167.144	-46.327	-165.317	-164.456	-173.43	-103.23	0	0	0	-28.36	0	0	0	-61.494	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	607	577	2,296	641	618	469	2,596	509	484	449	1,931	471	430	430	1,841	438	428	555	1,970	682	640	726	2,068	680	587	505	1,643	463	455	479	1,621	312	304	285	460	238	223	210	342	209	155	149	247	108	114	110	170	932	82	79	149	141	392	144	116	203	204	381	277	166	245	337	173	123	357	194	100	83.2	115.7	47.492	49.044	52.563	38.238	41.736	66.815	21.901	28.766	41.085	38.654	43.72	56.118	11.161	1.062	5.782	8.971	7.662	7.662	128.56	133.995	177.193	150.537	197.077	163.124	198.624	77.351	196.859	195.875	207.443	135.138	128.209	117.97	122.279	59.661	152.622	154.507	174.764	91.314	185.143	143.467	157.615
Totaal kortlopende verplichtingen Numbers are in millions	5,681	6,605	5,964	6,368	5,414	6,150	6,617	6,143	4,987	4,853	4,802	3,808	3,480	4,255	4,148	3,775	3,499	4,480	4,176	3,922	3,418	4,588	4,252	3,601	3,508	3,526	3,504	3,962	4,080	4,156	3,944	2,318	2,147	2,491	2,638	2,600	2,710	2,710	2,684	4,175	2,484	2,542	2,084	1,451	1,393	1,181	1,308	1,126	1,125	1,288	1,320	1,329	1,495	1,445	1,517	1,443	1,308	1,581	1,594	1,288	1,299	1,568	1,697	1,645	1,659	1,827	1,804	1,466.8	1,621.1	514.012	565.254	420.313	386.825	409.326	423.298	385.714	450.887	516.477	537.629	1,157.703	1,365.291	240.82	297.277	266.061	285.771	435.625	334.467	260.406	249.742	300.07	273.313	294.624	252.467	313.298	208.101	297.139	285.544	311.423	229.569	128.209	117.97	122.279	140.78	152.622	154.507	174.764	172.158	185.143	143.467	157.615
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,671	27,363	27,613	27,512	27,143	26,810	26,301	26,270	24,890	24,393	24,072	24,720	24,272	23,427	23,477	24,147	23,887	23,445	21,990	22,928	22,561	22,950	23,549	22,150	22,188	21,674	21,168	19,942	20,368	20,728	21,336	12,089	11,603	10,953	11,327	11,290	11,129	11,133	10,544	11,384	6,858	6,845	6,891	7,171	7,412	6,367	6,258	6,281	6,306	6,096	5,679	5,504	5,379	5,601	5,609	5,376	5,365	5,096	5,276	5,244	5,208	5,050	4,884	4,780	4,704	4,611	4,623	4,746	4,429.6	2,517.183	2,558.463	2,254.017	2,213.701	2,171.879	2,124.674	2,026.027	1,955.711	1,901.082	1,878.639	1,176.343	1,177.902	1,030.674	1,031.358	1,023.177	934.438	927.405	942.3	855.874	791.843	765.778	796.092	674.496	684.947	680.222	728.35	502.021	502.405	490.066	537.828	442.451	433.942	435.28	479.485	388.836	388.945	389.765	435.627	354.813	355.523	355.596
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	338	347	168	3,496	3,228	0	107	0	0	0	99	2,752	2,643	2,647	132	2,904	2,891	2,964	70	2,830	2,860	2,907	57	2,921	2,990	3,052	67	1,462	1,439	1,548	69	1,319	1,296	1,289	38	1,403	1,357	1,440	26	1,331	960	980	1,445	804	833	696	6	0	0	0	320	320	320	320	320	320	320	619	615	628	626	616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,657	4,541	4,399	4,200	4,018	4,092	4,060	4,009	3,805	3,662	3,627	3,572	3,436	3,377	3,344	3,282	3,221	3,167	2,969	2,891	2,797	2,720	2,686	2,533	2,465	2,330	2,298	3,404	3,368	3,323	3,263	2,203	2,128	1,978	2,050	2,069	1,946	1,923	1,837	1,773	1,088	1,075	1,078	1,064	1,021	721	718	733	704	0	685	666	640	629	623	615	591	587	576	546	538	531	61	60	62	56	55	57.2	54.2	49.505	57.737	46.904	44.185	45.07	44.718	45.688	49.283	32.191	34.771	23.401	20.583	37.221	41.851	30.327	25.799	24.682	24.36	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	4,768	4,713	4,444	1,163	1,101	4,495	4,325	4,711	4,412	4,300	4,143	1,519	1,542	1,562	4,096	1,550	1,524	1,544	4,086	1,263	1,249	1,220	4,051	1,232	1,234	1,225	4,036	1,184	1,182	1,232	2,842	1,126	1,123	1,122	2,398	1,167	1,180	1,203	2,425	886	678	616	34	808	811	635	1,250	1,165	1,180	1,851	881	830	835	818	775	785	780	455	436	450	462	620	-4,945	-4,840	-4,766	-4,667	-4,678	-4,803.2	-4,483.8	-2,566.688	-2,616.2	-2,300.921	-2,257.886	-2,216.949	-2,169.392	-2,071.715	-2,004.994	-1,933.273	-1,913.41	-1,199.744	-1,198.485	-1,067.895	-1,073.209	-1,053.504	-960.237	-952.087	-966.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	38,434	36,964	36,624	36,371	35,490	35,397	34,793	34,990	33,107	32,355	31,941	32,563	31,893	31,013	31,049	31,883	31,523	31,120	29,115	29,912	29,467	29,797	30,343	28,836	28,877	28,281	27,569	25,992	26,357	26,831	27,510	16,737	16,150	15,342	15,813	15,929	15,612	15,699	14,832	15,374	9,584	9,516	9,448	9,847	10,077	8,419	8,232	8,179	8,190	7,947	7,565	7,320	7,174	7,368	7,327	7,096	7,056	6,757	6,903	6,868	6,834	6,817	4,945	4,840	4,766	4,667	4,678	4,803.2	4,483.8	2,566.688	2,616.2	2,300.921	2,257.886	2,216.949	2,169.392	2,071.715	2,004.994	1,933.273	1,913.41	1,199.744	1,198.485	1,067.895	1,073.209	1,053.504	960.237	952.087	966.66	855.874	791.843	765.778	796.092	674.496	684.947	680.222	728.35	502.021	502.405	490.066	537.828	442.451	433.942	435.28	479.485	388.836	388.945	389.765	435.627	354.813	355.523	355.596
Totaal passiva Numbers are in millions	44,115	43,569	42,588	42,739	40,904	41,547	41,410	41,133	38,094	37,208	36,743	36,371	35,373	35,268	35,197	35,658	35,022	35,600	33,291	33,834	32,885	34,385	34,595	32,437	32,385	31,807	31,073	29,954	30,437	30,987	31,454	19,055	18,297	17,833	18,451	18,529	18,322	18,409	17,516	19,549	12,068	12,058	11,532	11,298	11,470	9,600	9,540	9,305	9,315	9,235	8,885	8,649	8,669	8,813	8,844	8,539	8,364	8,338	8,497	8,156	8,133	8,385	7,640	7,469	7,398	7,462	7,435	7,218.9	7,041.5	3,496.723	3,599.342	2,831.946	2,752.757	2,778.974	2,743.731	2,548.372	2,549.309	2,486.651	2,480.867	2,382.706	2,692.351	1,375.769	1,436.154	1,382.023	1,308.139	1,449.201	1,362.591	1,243.371	1,161.846	1,184.868	1,139.688	1,084.146	1,053.536	1,143.641	1,034.954	947.022	934.756	948.382	869.361	692.348	669.101	675.568	690.085	660.149	662.498	686.846	682.423	659.398	668.427	682.914
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,820	1,820	1,820	1,820	1,820	1,820	1,820	1,820	1,229	1,229	1,229	1,229	1,108	1,108	1,108	912	912	912	592	592	592	592	592	592	592	592	347	347	347	347	347	347	347	122	122	122.4	122.4	441.958	441.958	441.958	319.492	319.492	319.492	319.492	319.53	319.53	319.53	314.215	169.756	169.756	122.992	122.992	122.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	15,346	15,232	15,108	14,994	14,889	14,773	14,656	14,558	14,465	14,354	14,237	14,135	14,040	13,944	13,819	13,725	13,708	13,688	13,645	12,363	12,238	11,997	11,889	11,808	11,731	11,659	11,582	11,505	11,435	11,340	10,762	6,012	5,962	5,917	5,867	5,807	5,762	5,719	5,667	3,873	3,849	3,816	3,783	3,760	3,739	3,149	3,121	0	0	0	0	0	0	0	0	0	0	0	0	2,482	2,474	0	3,046	2,691	2,668	2,672	2,601	2,551.2	2,547.7	1,432.918	1,275.636	1,282.655	1,260.131	1,237.572	1,213.413	1,204.504	1,182.575	1,154.975	1,000.112	993.199	980.899	630.757	614.665	610.988	600.248	592.213	584.453	578.454	562.37	461.715	448.929	443.208	430.464	423.274	412.14	358.384	357.38	350.835	344.866	348.189	348.111	344.863	338.677	336.393	336.718	334.271	326.543	327.151	324.3	318.044
Ingehouden winsten Numbers are in millions	4,611	4,279	4,112	4,020	4,190	3,896	3,733	3,635	3,837	3,553	3,458	3,385	3,581	3,328	3,210	3,114	3,279	3,005	2,916	2,791	2,919	2,200	2,082	2,206	2,110	1,870	1,727	1,951	1,840	1,583	1,455	1,456	1,551	1,444	1,388	1,359	1,313	1,164	1,060	1,042	1,097	1,118	1,044	1,013	1,032	1,043	952	923	937	932	905	878	874	870	804	770	773	767	763	682	691	682	634	602	592	603	551	511.2	513	503.877	486.297	472.211	453.211	431.815	411.742	406.02	385.111	361.566	337.013	329.495	316.904	305.822	294.986	289.627	280.593	268.767	257.776	253.954	244.365	235.672	227.109	224.269	216.043	207.246	201.683	199.239	200.11	195.852	191.714	195.331	196.302	194.284	189.585	188.479	190.01	189.17	185.48	187.884	188.281	183.629
Overige gereserveerde algehele resultaten Numbers are in millions	1,161	998	653	1,046	669	967	1,008	1,300	235	-168	-40	-2	-299	-133	34	649	905	1,392	336	593	468	695	928	337	540	328	61	35	407	653	745	565	506	525	791	633	378	426	129	34	-69	-41	-72	-101	-88	-93	-96	-97	-94	-96	-74	-60	-69	-97	-94	-88	-79	-91	-83	-79	-60	-43	-47	-72	-79	-79	-82	-82.8	-74.3	-56.276	-44.333	-16.338	-16.199	-14.697	-14.812	-14.68	-13.301	-13.872	-13.947	-11.167	-8.824	-9.803	-10.843	-7.204	-7.329	-1.122	6.228	6.034	1.397	5.438	5.38	4.863	1.808	4.456	1.163	1.312	0.367	-0.923	-0.792	-468.475	-468.475	-468.475	-468.475	-451.648	-451.648	-451.648	-451.648	-424.276	-424.276	-424.276
Overige totale aandeelhoudersvermogen Numbers are in millions	8	8	9	9	8	8	10	8	8	8	10	9	8	10	11	11	10	10	11	11	11	12	11	10	10	9	10	10	9	12	12	12	12	13	14	15	14	14	15	17	17	17	17	16	16	15	15	3,107	3,086	3,065	3,046	2,991	2,933	2,624	2,595	2,573	2,554	2,536	2,513	15	15	2,477	-587	-530	-513	-524	-469	-428.4	-438.7	-447.601	-441.964	-455.873	-437.012	-417.118	-396.93	-391.34	-371.81	-347.694	-323.066	-318.328	-308.08	-296.019	-284.143	-282.423	-273.264	-267.645	-264.004	-259.988	-245.762	-241.11	-232.489	-229.132	-217.851	-211.702	-202.846	-200.551	-200.477	-194.929	-190.922	273.144	272.173	274.191	278.89	263.169	261.638	262.478	266.168	236.392	235.995	240.647
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,749	22,140	21,505	21,692	21,379	21,267	21,030	21,124	20,168	19,370	19,288	19,150	18,953	18,772	18,697	19,122	19,525	19,718	18,531	17,381	17,259	16,527	16,533	15,984	16,014	15,489	15,003	15,124	15,314	15,211	14,597	9,668	9,851	9,719	9,880	9,634	9,287	9,143	8,691	6,786	6,123	6,139	6,001	5,917	5,807	5,222	5,100	4,845	4,841	4,813	4,469	4,401	4,330	3,989	3,897	3,847	3,840	3,804	3,540	3,447	3,467	3,463	3,393	3,038	3,015	2,794	2,723	2,673.6	2,670.1	1,874.876	1,717.594	1,724.613	1,579.623	1,557.064	1,532.905	1,523.996	1,502.105	1,474.505	1,319.642	1,307.414	1,150.655	800.513	737.657	733.98	723.24	592.213	584.453	578.454	562.37	461.715	448.929	443.208	430.464	423.274	412.14	358.384	357.38	350.835	344.866	348.189	348.111	344.863	338.677	336.393	336.718	334.271	326.543	327.151	324.3	318.044
Totaal eigen vermogen Numbers are in millions	24,657	24,015	23,332	23,546	23,177	23,083	22,842	22,951	21,860	20,994	20,916	20,766	20,522	20,346	20,284	20,752	21,183	21,419	20,113	18,966	18,814	18,420	18,456	17,807	17,864	17,276	16,749	16,891	17,144	17,062	16,450	10,136	10,326	10,183	10,353	10,108	9,747	9,577	9,112	7,191	6,518	6,532	6,376	6,272	6,163	5,555	5,410	5,133	5,116	5,059	4,677	4,606	4,508	4,164	4,059	3,969	3,965	3,922	3,663	3,571	3,604	3,463	3,538	3,168	3,131	2,914	2,838	2,787.1	2,789.6	2,002.677	1,848.099	1,775.017	1,628.23	1,596.945	1,572.46	1,561.859	1,540.031	1,512.871	1,357.129	1,343.692	1,187.555	837.851	774.427	770.843	759.049	630.524	624.408	617.745	598.189	498.039	485.064	478.736	464.104	457.606	443.642	389.302	387.423	380.922	374.247	356.687	356.609	353.361	347.107	344.891	345.216	342.769	334.973	335.649	332.798	326.542
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	68,772	67,584	65,920	66,285	64,081	64,630	64,252	64,084	59,954	58,202	57,659	57,137	55,895	55,614	55,481	56,410	56,205	57,019	53,404	52,800	51,699	52,805	53,051	50,244	50,249	49,083	47,822	46,845	47,581	48,049	47,904	29,191	28,623	28,016	28,804	28,637	28,069	27,986	26,628	26,740	18,586	18,590	17,908	17,570	17,633	15,155	14,950	14,438	14,431	14,294	13,562	13,255	13,177	12,977	12,903	12,508	12,329	12,260	12,160	11,727	11,737	11,848	11,178	10,637	10,529	10,376	10,273	10,006	9,831.1	5,499.4	5,447.441	4,606.963	4,380.987	4,375.919	4,316.191	4,110.231	4,089.34	3,999.522	3,837.996	3,726.398	3,879.906	2,213.62	2,210.581	2,152.866	2,067.188	2,079.725	1,986.999	1,861.116	1,760.035	1,682.907	1,624.752	1,562.882	1,517.64	1,601.247	1,478.596	1,336.324	1,322.179	1,329.304	1,243.608	1,049.035	1,025.71	1,028.929	1,037.192	1,005.04	1,007.714	1,029.615	1,017.396	995.047	1,001.225	1,009.456

Fortis Inc.

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