Gilead Sciences, Inc. (GILD) - Balans per kwartaal

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GILD
Financiële Gegevens

92.11 (USD) • At close November 14, 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 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	2,772	4,718	6,085	5,705	5,704	4,936	5,412	4,699	4,739	4,296	5,338	4,362	4,893	4,065	5,997	12,886	6,746	10,051	11,631	9,474	11,240	16,927	17,940	14,569	13,234	7,643	7,588	11,508	8,712	10,285	8,229	9,809	6,485	6,315	12,851	13,965	7,417	10,635	10,027	6,209.06	8,730.522	6,404.153	2,112.806	2,010.736	2,202.176	1,863.972	1,803.694	1,550.71	1,625.5	1,451.942	9,883.777	909.359	905.779	1,835.978	907.879	1,022.993	1,482.639	936.88	1,272.958	1,024.599	1,040.874	1,663.646	1,459.302	1,209.424	1,119.599	722.884	968.086	584.128	701.648	729.142	816.007	559.58	884.449	268.677	707.913	592.722	793.618	281.941	280.909	301.45	226.563	155.585	194.719	103.317	169.355	117.477	616.931	121.608	122.006	115.086	162.339	37.346	46.921	77.403	197.292	43.374	42.74	37.296	47	70.8	45.3	58.4	32.5	43.2	37	34.3	32	45.7	139	104.7	132	156	182.9	49.4	72.4	8.5	30.4	15.3	26.6	43.7	13	8.6	2.1	3.5	2.1	47.8	2.3	17.9	87.9	10.3
Kortetermijnbeleggingen Numbers are in millions	5,037	1,426	1,341	1,179	1,159	8,001	936	973	961	924	1,029	1,182	1,376	1,632	1,601	1,411	11,089	12,168	10,734	12,721	13,382	15,943	10,977	12,149	13,897	12,683	16,355	17,922	16,879	12,384	3,830	3,666	2,457	2,267	2,004	1,756	1,749	1,194	659	101	107.266	68.546	64.877	18.756	79.758	85.194	78.804	58.556	144.775	82.044	0	16.491	1,347.776	1,364.539	1,175.321	1,190.789	1,284.538	518.286	715.308	384.017	330.713	203.394	396.648	330.76	709.87	228.122	191.311	203.892	182.637	174.776	196.594	120.844	2,294.368	603.134	2,270.944	1,615.972	1,067.554	995.656	1,189.826	973.129	846.971	749.025	682.057	512.281	517.544	512.088	494.666	325.443	503.183	437.482	449.583	420.512	403.208	409.101	406.407	315.586	249.825	252.807	254.496	247.4	236.6	0	0	0	0	0	0	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	5,037	4,198	6,059	8,428	8,021	8,001	7,200	7,630	6,942	5,663	6,752	7,829	6,837	7,361	6,245	7,910	26,049	21,190	24,314	25,840	25,051	30,234	30,125	31,512	30,844	31,656	32,102	36,694	41,360	36,576	34,017	32,380	31,611	24,616	21,322	26,208	25,114	14,667	14,514	11,726	7,691.726	9,581.383	6,858.901	2,570.59	2,755.557	2,975.798	2,631.03	2,582.086	1,695.485	1,707.544	1,451.942	9,900.268	2,257.135	2,270.318	3,011.299	2,098.668	2,307.531	2,000.925	1,652.188	1,656.975	1,355.312	1,244.268	2,060.294	1,790.062	1,919.294	1,347.721	914.195	1,171.978	766.765	876.424	925.736	936.851	2,853.948	1,487.583	2,539.621	2,323.885	1,660.276	1,789.274	1,471.767	1,254.038	1,148.421	975.588	837.642	707	620.861	681.443	612.143	942.374	624.791	559.488	564.669	582.851	440.554	456.022	483.81	512.878	293.199	295.547	291.792	294.4	307.4	45.3	58.4	32.5	43.2	37	34.3	32	45.7	139	104.7	132	156	182.9	49.4	72.4	8.5	30.4	15.3	26.6	43.7	13	8.6	2.1	3.5	2.1	47.8	2.3	17.9	87.9	10.3
Nettovorderingen Numbers are in millions	4,587	4,663	4,669	4,660	4,790	4,229	4,162	4,777	4,354	4,118	3,787	4,493	4,566	4,149	3,925	4,892	3,913	3,194	3,907	3,582	3,315	3,396	3,283	3,327	3,465	3,541	3,775	3,851	4,122	4,478	4,034	4,514	5,075	5,752	6,163	5,854	6,105	5,331	4,835	4,635	2,850.367	3,436.711	3,236.195	2,182	1,971.926	1,895.913	1,945.189	1,751.388	1,766.091	1,702.818	2,163.659	1,951.167	1,867.092	1,938.645	1,801.212	1,621.966	1,670.405	1,482.9	1,491.332	1,389.534	1,339.165	1,242.899	1,068	1,023.397	1,047.205	1,021.369	979.802	795.127	803.628	734.512	692.066	609.32	585.05	489.319	433.633	396.125	400.623	371.984	385.444	371.245	304.298	277.305	257.491	235.217	201.056	200.306	145.98	175.036	114.062	101.462	76.935	74.228	59.402	54.354	51.187	48.814	46.084	46.644	46.666	45.599	46.7	0	0	43.1	0	0	0	0	0	0	0	0	3	1.5	0	0	0	0	0	0	0	0	0	0	0	137.2	0	0	0	0	0
Voorraad Numbers are in millions	1,869	2,026	1,853	3,366	3,202	3,181	3,010	2,820	2,602	1,494	2,675	2,734	2,797	2,988	2,996	3,014	1,953	1,967	2,021	2,067	882	884	898	814	816	859	885	801	1,144	1,408	1,474	1,587	1,900	1,862	1,880	1,955	1,988	2,039	1,908	1,386	1,909.584	2,068.753	2,140.228	2,055.788	1,946.048	1,935.147	1,799.618	1,744.982	1,617.369	1,603.401	1,418.033	1,389.983	1,337.751	1,321.615	1,304.457	1,203.809	1,273.389	1,356.606	1,223.945	1,051.771	1,017.827	969.971	936.727	927.868	897.623	856.287	661.093	599.966	565.692	573.34	522.41	564.145	373.266	318.713	224.372	216.903	174.04	166.06	135.506	135.991	116.234	105.963	101.252	98.102	81.355	63.534	56.52	51.628	38.169	42.677	46.196	39.28	31.207	23.72	20.537	20.562	19.227	20.292	20.986	21	20.1	0	0	16.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	3,286	2,856	1,995	2,374	2,663	1,758	1,846	1,774	2,077	3,800	4,070	2,141	2,011	1,479	1,908	2,013	2,030	1,483	1,272	1,440	1,308	2,264	1,939	1,606	2,171	2,411	1,600	3,322	1,664	1,610	1,801	20,485	2,184	1,987	2,905	2,346	3,312	2,112	2,025	1,565	1,485.754	1,194.807	1,125.176	986	959.593	954.099	975.514	1,146.147	801.434	830.339	792.898	677.367	685.289	688.467	734.164	783.639	780.622	868.583	756.763	714.278	585.306	544.169	550.894	537.081	462.561	444	393.167	461.221	408.958	262.898	300.347	318.89	220.136	196.254	177.779	168.147	62.776	57.502	77.527	88.42	138.415	172.92	198.629	225.579	23.725	18.488	17.81	14.722	11.113	22.696	12.844	11.4	13.444	12.095	14.844	11.544	11.33	8.964	8.162	11.001	13.5	210.1	213.6	196.1	262.4	284.8	303.1	308.3	290.8	203	196	168.3	147.6	110.8	256.9	93.6	74.8	60.7	83.6	81.3	70.3	103.9	115.5	128.1	129.9	0.9	93.4	101.9	85.9	18.3	0.1
Totaal vlottende activa Numbers are in millions	14,779	12,317	14,041	16,454	16,013	15,411	14,372	15,227	13,898	13,175	13,214	15,056	14,200	14,498	13,166	15,816	31,915	26,351	30,242	31,489	29,248	34,514	34,306	35,653	35,125	36,056	36,762	41,346	46,626	42,462	39,525	38,481	38,586	32,230	29,365	34,017	33,207	22,037	21,257	17,747	12,451.677	15,086.847	12,235.324	6,726.664	6,673.531	6,806.858	6,375.837	6,078.456	6,034.548	5,577.893	5,081.802	13,918.785	8,686.959	8,759.572	9,461.967	5,708.082	7,995.475	7,057.041	7,335.192	4,812.558	5,649.122	5,111.316	4,615.915	4,300.281	4,326.683	3,669.377	2,948.257	3,028.292	2,545.043	2,447.174	2,440.559	2,429.206	4,032.4	2,491.869	3,375.405	3,092.208	2,297.715	2,384.82	2,070.244	1,849.694	1,707.368	1,531.776	1,395.014	1,265.898	926.997	963.771	832.453	1,183.76	788.135	726.323	700.644	707.759	544.607	546.191	570.378	593.798	369.84	371.447	367.606	372	387.7	255.4	272	288.3	305.6	321.8	337.4	340.3	336.5	342	300.7	300.3	306.6	295.2	306.3	166	83.3	91.1	98.9	107.9	114	116.9	124.1	130.2	133.4	140.2	141.2	104.2	103.8	106.2	10.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,391	5,346	5,321	5,317	5,572	5,540	5,479	5,475	5,349	5,299	5,253	5,121	5,037	4,996	4,990	4,967	4,810	4,653	4,564	4,502	4,377	4,249	4,116	4,006	3,791	3,659	3,415	3,295	3,100	3,012	2,922	2,865	2,714	2,599	2,431	2,276	2,143	1,899	1,765	1,674	1,509.796	1,380.776	1,303.029	1,166.181	1,133.032	1,135.993	1,125.794	1,100.259	856.184	811.799	782.867	774.406	761.19	721.884	703.794	701.235	692.032	695.043	695.601	699.97	701.371	697.426	679.437	528.799	512.281	493.012	455.759	447.696	441.797	391.016	377.067	361.299	288.105	253.76	240.587	242.568	238.31	237.221	225.428	223.106	211.809	206.789	198.951	198.2	199.55	70.76	69.529	67.727	65.709	64.671	62.851	62.828	62.925	60.141	54.975	55.174	54.093	51.771	52.224	51.4	49.2	12.5	12.1	10.2	9.7	10.1	10.5	10.3	10.2	10.5	10.3	9.2	7.6	7.8	7.9	9	9.6	10.4	11.1	10.3	8.6	8.9	9	8.9	7.6	6.3	3.2	2.5	2.5	2.2	1.9
Goodwill Numbers are in millions	8,314	8,314	8,314	8,314	8,314	8,314	8,314	8,314	8,314	8,314	8,314	8,332	8,332	8,334	8,334	8,108	4,117	4,117	4,117	4,117	4,117	4,117	4,117	4,117	4,117	4,124	4,159	4,159	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,172	1,171.561	1,171.561	1,171.561	1,169.023	1,188.157	1,188.157	1,188.157	1,060.919	1,078.919	1,078.919	1,078.919	1,004.102	1,004.102	1,004.102	1,629.971	1,425.592	532.669	462.558	462.558	1,524.777	0	0	0	123.008	0	0	0	0	129.898	130.188	131.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,546	22,832	23,428	26,454	27,152	27,750	28,348	28,894	29,440	29,884	30,331	33,455	33,900	34,341	34,781	33,126	12,939	13,225	13,502	13,786	14,864	15,152	15,438	15,738	16,314	16,496	16,803	17,100	8,342	8,551	8,761	8,971	9,386	9,713	9,923	10,247	10,454	10,660	10,867	11,073	11,306.547	11,508.319	11,707.83	11,900.106	12,034.457	12,056.002	12,077.548	11,736.393	11,735.354	11,751.191	11,767.027	1,062.864	2,111.003	2,128.41	1,629.971	1,425.592	1,043.904	1,032.255	1,047.236	1,524.777	1,555.602	1,570.79	0	134.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28,860	31,146	31,742	34,768	35,466	36,064	36,662	37,208	37,754	38,198	38,645	41,787	42,232	42,675	43,115	41,234	17,056	17,342	17,619	17,903	18,981	19,269	19,555	19,855	20,431	20,620	20,962	21,259	9,514	9,723	9,933	10,143	10,558	10,885	11,095	11,419	11,626	11,832	12,039	12,245	12,478.108	12,679.88	12,879.391	13,069.129	13,222.614	13,244.159	13,265.705	12,797.312	12,814.273	12,830.11	12,845.946	2,066.966	2,111.003	2,128.41	1,629.971	1,425.592	1,576.573	1,494.813	1,509.794	1,524.777	1,555.602	1,570.79	248.959	257.208	-1,337	-1,561	-1,815.352	-1,550	129.898	130.188	131.409	-453	-350	-1,812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	710	1,146	1,163	1,156	1,334	1,327	1,245	1,282	1,337	1,427	1,309	1,099	836	579	502	2,074	2,276	3,529	1,488	2,195	3,051	2,221	1,423	2,378	5,739	8,104	11,184	12,973	15,480	19,902	20,485	19,345	15,864	13,003	11,601	9,400	6,056	3,220	1,598	1,375.4	782.315	389.871	439.028	665.063	688.428	688.254	719.836	955.603	564.13	48.168	63.704	3,224.981	3,228.994	3,344.999	3,219.403	2,744.15	2,216.61	2,967.727	2,247.871	1,936.818	1,654.178	1,548.595	1,449.577	1,337	1,561	1,675	1,550	1,451	1,111	935	453	350	1,812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-1,163	-1,156	-6,446	0	0	0	0	0	-1,309	-1,099	-836	-579	-502	-2,074	-2,276	-3,529	-1,488	-2,195	-3,051	-2,221	-1,423	-2,378	-5,739	-8,104	-11,184	1,147	1,137	1,208	402	481	433	292	324	291	177	205	236	163.72	153.552	138.966	154.765	162.738	155.667	139.663	131.107	110.331	116.263	107.729	144.015	82.728	87.168	134.865	153.379	95.291	78.04	81.933	101.498	134.417	132.609	220.693	283.214	315.065	306.29	140.352	297.359	367.77	370.466	356.047	302.539	239.644	210.995	60.163	66.893	16.761	27.777	34.913	45.446	30.027	32.769	43.994	52.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,495	4,060	4,042	5,586	5,323	10,434	4,037	4,016	4,274	4,860	4,541	5,988	5,629	5,815	6,221	6,390	7,097	7,588	7,316	7,733	6,540	5,178	4,860	4,161	4,958	5,020	4,242	4,383	-8,698	-11,551	-15,789	-15,399	-15,075	-12,031	-8,421	-7,798	-6,030	-2,834	-165	1,164	865.692	1,122.794	1,131.111	941.018	611.45	593.269	616.415	412.868	192.89	601.755	1,083.874	335.258	-2,226.963	-2,231.888	-2,288.242	384.939	-1,647.93	-1,044.839	-1,894.249	311.885	-1,040.35	-779.227	206.315	199.495	1,820.099	2,048.738	2,474.987	2,061.369	382.067	375.936	375.297	992.937	738.983	2,223.024	360.379	362.982	365.899	38.296	38.898	37.717	36.472	37.133	37.563	38.13	41.594	40.331	40.788	36.696	22.383	24.978	24.242	24.199	25.403	30.33	32.192	29.127	11.982	13.319	14.492	13.4	12.3	4.2	4.5	4.4	1.4	1.4	1.5	1.5	1.5	1.5	1.4	1.2	1.2	1	1.2	1	0.9	0.9	1.1	1	1	0.8	0.8	0.7	0.6	0.3	0.4	0.4	0.3	0.3	0.2
Totaal niet-vlottende activa Numbers are in millions	39,746	41,262	42,251	45,671	46,361	46,926	47,505	47,944	48,659	49,694	49,866	52,896	52,898	53,486	54,326	52,591	28,963	29,583	29,499	30,138	29,898	28,696	28,531	28,022	29,180	29,299	28,619	28,937	18,036	17,801	18,176	18,496	18,023	17,750	18,400	17,822	17,430	17,130	17,064	16,917	16,392.716	16,119.317	15,842.368	15,770.121	15,794.897	15,817.516	15,835.831	15,161.382	14,929.281	14,924.057	14,868.584	3,384.349	3,952.939	3,934.568	3,525.387	5,884.548	3,460.116	3,439.667	3,360.806	4,886.001	3,287.858	3,275.776	2,903.999	2,718.293	2,647.445	2,848.04	2,930.746	2,806.424	2,772.532	2,378.606	2,174.82	1,656.775	1,266.732	2,687.779	661.129	672.443	620.97	303.294	299.239	306.269	278.308	276.691	280.508	288.824	241.144	111.091	110.317	104.423	88.092	89.649	87.093	87.027	88.328	90.471	87.167	84.301	66.075	65.09	66.716	64.8	61.5	16.7	16.6	14.6	11.1	11.5	12	11.8	11.7	12	11.7	10.4	8.8	8.8	9.1	10	10.5	11.3	12.2	11.3	9.6	9.7	9.8	9.6	8.2	6.6	3.6	2.9	2.8	2.5	2.1
Totaal activa Numbers are in millions	54,525	53,579	56,292	62,125	62,373	62,337	61,876	63,171	62,557	62,870	63,080	67,952	67,098	67,984	67,492	68,407	60,878	55,934	59,741	61,627	59,146	63,210	62,837	63,675	64,305	65,355	65,381	70,283	64,662	60,263	57,701	56,977	56,609	49,980	47,765	51,839	50,637	39,167	38,321	34,664	28,844.393	31,206.164	28,077.692	22,496.785	22,468.428	22,624.374	22,211.668	21,239.838	20,963.829	20,501.95	19,950.386	17,303.134	12,639.898	12,694.14	12,987.354	11,592.63	11,455.591	10,496.708	10,695.998	9,698.559	8,936.98	8,387.092	7,519.914	7,018.574	6,974.128	6,517.417	5,879.003	5,834.716	5,317.575	4,825.78	4,615.379	4,085.981	5,299.132	5,179.648	4,036.534	3,764.651	2,918.685	2,688.114	2,369.483	2,155.963	1,985.676	1,808.467	1,675.522	1,554.722	1,168.141	1,074.862	942.77	1,288.183	876.227	815.972	787.737	794.786	632.935	636.662	657.545	678.099	435.915	436.537	434.322	436.8	449.2	272.1	288.6	302.9	316.7	333.3	349.4	352.1	348.2	354	312.4	310.7	315.4	304	315.4	176	93.8	102.4	111.1	119.2	123.6	126.6	133.9	139.8	141.6	146.8	144.8	107.1	106.6	108.7	12.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	537	622	550	586	622	627	905	614	565	583	705	585	608	570	844	527	532	590	713	632	617	577	790	580	623	711	814	696	819	944	1,206	1,052	1,122	945	1,178	1,239	1,571	1,011	955	1,182.917	1,162.307	1,234.507	1,256	1,350.402	1,390.641	1,356.372	1,327.339	1,319.67	1,367.353	1,339.257	1,206.052	1,063.723	1,102.319	981.631	803.025	950.813	1,066.433	949.084	810.544	742.684	649.999	578.362	601.2	631.525	606.245	396.208	290.333	264.496	265.264	297.267	367.029	207.806	153.817	60.209	70.908	33.134	57.704	35.862	47.552	33.551	29.986	28.105	35.649	24.685	23.638	24.096	24.406	17.254	12.488	9.526	19.174	15.261	12.146	9.908	11.605	6.704	4.658	6.57	9.481	10.8	3.6	3.5	7.7	2.7	3.7	3.5	3.3	1.6	2.3	3.5	2.5	1.9	1.1	0.8	0.9	0.7	1	0.8	0.6	0.7	1.1	0.9	1	0.9	1.1	1.2	0.3	0.5	0.4	0.3
Kortlopende schulden Numbers are in millions	0	1,810	3,667	1,798	1,793	4,037	2,283	2,273	2,270	1,021	1,025	1,516	2,511	2,261	2,259	2,757	1,498	2,999	1,999	2,499	2,498	1,999	2,498	2,748	2,747	2,998	2,497	2,747	1,747	0	0	0	700	700	1,745	983	331	352	442	483	1,477.082	1,572.079	1,871.811	2,615.528	1,457.379	1,488.225	942.811	1,201.613	1,730.895	1,972.816	1,351.573	1.572	1.587	7.345	653.093	646.345	0	1,124.23	7.088	11.174	205.613	405.622	5.613	5.631	6.055	1,303.662	0.216	0.286	0.245	0.305	0.307	18.747	60.115	60.249	60.374	50.381	0.118	0.141	0.161	0.181	0	0	0	0.139	0.077	0.089	0.149	0.194	0.263	0.687	1.098	1.492	2.467	2.609	2.854	3.034	2.876	2.889	3.017	3.2	3.6	0.8	0.8	0.8	0.8	0.9	1.4	1.9	2.4	3.1	3.5	3.6	2.9	2.9	2.9	3	3	3	3	2.9	2.9	1.1	1.1	0.9	0.7	0.6	0.5	0.5	0.4	0.3	0.3
Belastingschulden Numbers are in millions	0	1,265	1,198	1,208	2,088	2,610	3,775	959	902	902	467	539	447	439	215	598	943	911	645	287	5,852	5,837	5,809	190	17	17	66	713	2,037	1,942	1,848	1,753	989	368	51	65	159	356	98	105	43.781	97.302	152.953	10.855	10.651	37.974	19.24	13.403	17.087	11.847	14.491	40.583	33.672	5.438	2.457	1.862	38.71	24.362	38.49	167.623	139.536	73.393	95.362	44.757	90.042	32.725	9.868	125.232	0	60.466	19.395	26.654	0	0	0	95.739	6.839	17.015	38.274	0	23.916	16.368	14.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	738	-4,289	-2,348	2,088	-4,659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,130	-2,616	-3,075	-3,538	-3,327	-3,621	-3,208	-3,561	-2,443	0	245	202	361	345	529	440	356	501	191	134	116.88	126.284	111.792	110.64	127.278	112.119	124.369	103.162	99.048	93.66	100.191	74.665	68.673	63.243	97.373	103.175	95.794	116.36	122.24	122.721	49.362	46.345	48.3	42.963	40.205	38.764	41.174	30.747	32.562	18.906	27.628	17.777	16.757	13.568	12.881	18.353	11.625	15.839	15.112	19.88	16.35	12.59	12.357	5.474	7.167	8.191	4.936	7.692	7.155	17.137	4.362	3.996	3.899	2.116	2.914	0	0	0	0	0	0	0	0	0	0	0	0	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	11,725	7,169	7,528	7,724	7,478	6,695	3,843	7,100	6,637	6,732	6,483	8,850	6,702	6,906	6,661	7,198	6,541	6,122	5,645	6,260	585	508	513	6,877	6,772	7,274	7,396	7,361	5,117	5,731	5,245	6,058	7,971	7,909	7,640	7,225	7,275	6,145	5,686	4,084	3,234.292	3,270.025	2,543.713	2,250.673	1,949.414	1,908.179	1,847.423	1,656.626	1,635.448	1,540.998	1,382.392	1,191.918	1,056.776	1,132.496	1,034.211	910.543	1,504.791	774.338	770.749	759.569	752.054	602.523	534.16	526.441	491.307	1,769.938	491.539	289.677	394.136	406.784	365.889	334.069	297.151	280.334	288.439	210.132	216.15	170.491	180.81	185.841	143.709	115.885	120.783	144.633	101.473	104.671	100.831	72.6	60.804	52.38	54.096	55.455	50.117	39.819	39.526	43.599	41.052	37.083	33.086	35.219	42.4	22.6	25	23.3	27.8	27.3	32	28.2	16.8	16.1	17.9	10	11.3	10.6	11.3	7.1	5.9	6.9	6.6	7.2	4.4	6.6	5.8	6.3	3.4	4.6	3.3	3.7	0.9	1.7	1.2
Totaal kortlopende verplichtingen Numbers are in millions	11,725	10,781	13,015	11,280	11,945	13,964	10,528	11,237	10,423	9,220	8,558	11,610	10,245	10,214	9,705	11,397	9,509	10,564	8,879	9,759	9,567	8,961	9,397	10,605	10,116	10,912	10,670	11,635	9,597	8,492	8,282	9,219	11,073	10,444	10,910	9,891	9,360	8,925	7,428	5,618	6,054.952	6,227.997	5,914.776	6,325.528	4,895.124	4,937.138	4,290.215	4,270.02	4,802.148	4,986.674	4,187.904	2,514.79	2,224.431	2,310.841	2,768.765	2,464.95	2,590.108	3,105.723	1,887.651	1,871.631	1,889.249	1,777.882	1,261.797	1,220.992	1,259.134	2,451.334	939.005	736.275	691.439	751.725	710.486	764.276	581.829	507.968	421.903	455.338	267.866	261.19	270.219	253.454	217.526	174.829	175.789	185.895	133.402	136.589	130.012	104.892	85.476	82.692	69.082	80.117	71.744	56.69	55.202	58.238	50.632	44.63	42.673	47.9	56.8	27	29.3	31.8	31.3	31.9	36.9	33.4	20.8	21.5	24.9	16.1	16.1	14.6	15	11	9.6	10.9	10.4	10.7	8	8.8	7.8	8.2	5	6.3	5	4.5	1.8	2.4	1.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	21,540	21,527	23,735	23,189	21,209	22,956	22,957	22,953	25,195	25,183	25,668	25,175	27,914	27,907	28,645	27,792	21,103	22,098	22,720	22,709	24,084	24,080	24,574	24,570	26,062	26,557	30,795	27,515	26,296	26,321	26,346	26,371	21,427	21,077	21,195	21,894	11,922	11,921	11,921	7,933.04	7,932.536	7,932.032	3,938.708	5,856.093	5,849.552	7,054.796	7,054.555	7,040.382	7,126.377	8,077.246	7,605.734	3,891.758	3,870.846	3,850.13	2,945.598	2,818.708	628.409	1,236.896	1,242.826	1,208.644	1,191.74	1,168.454	1,356.442	1,321.221	1,326.453	1,310.287	1,311.604	1,419.096	1,407.335	1,395.966	1,391.847	1,380.421	1,439.417	184.382	240.65	0.291	0.293	0.259	0.234	345.293	345.304	345.331	345.323	595.39	595.328	595	595.273	250	250.297	250.33	250.389	250.752	251.411	251.941	252.238	3.134	83.378	84.016	84.8	92.6	0.2	0.4	0.6	0.7	0.9	1.1	1.3	1.6	1.8	2.2	2.9	1.5	2.1	2.8	4.1	4.8	5.4	6.2	6.5	6.8	2.5	2.6	2	1.4	1.2	1.1	1	0.7	0.7	0.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-26,755	-24,777	72	64	0	0	0	3,888	0	4,767	4,642	4,596	5,022	-3,914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26,748	-26,852	-21,860	-21,369	-21,517	-21,920	-11,951	-11,951	-11,957	-7,971.091	-7,964.641	-7,968.225	21.979	25.398	28.768	32.204	20.532	20.836	23.662	26.506	31.87	34.704	27.706	30.275	32.844	39.446	39.526	41.489	43.026	44.567	53.417	51.285	74.181	56.153	58.224	60.264	61.316	63.595	65.977	68.359	61.049	0	0	0	32.725	33.663	34.6	35.538	31.404	27.585	21.171	22.305	20.53	21.017	15.939	16.308	16.677	17.629	6.947	7.1	7.252	7.405	8.954	10.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	907	933	1,588	1,984	2,106	2,401	2,673	3,036	3,364	3,687	4,356	4,603	4,374	4,464	3,914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	402	481	433	292	324	30	36	41	51	65.433	67.98	81.96	83.286	118.66	118.315	118.403	131.107	110.331	116.263	107.729	144.015	82.728	87.168	134.865	153.379	95.291	78.04	81.933	101.498	134.417	132.609	220.693	283.214	315.065	306.29	300.207	297.359	367.77	370.466	356.047	302.539	0	0	0	66.893	16.761	27.777	34.913	45.446	30.027	32.769	43.994	52.494	-21.017	-15.939	-16.308	-16.677	-17.629	-6.947	-7.1	-7.252	-7.405	-8.954	-10.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	2,156	3,362	2,773	3,013	3,964	5,052	5,095	5,088	4,876	5,737	5,254	5,604	5,772	6,452	10,144	6,106	6,125	6,585	6,498	6,134	7,414	7,269	6,962	6,612	6,647	7,503	7,352	2,296	2,384	2,181	2,049	1,805	1,994	1,759	1,640	1,409	1,650	1,343	1,112	927.358	548.309	446.73	382.783	380.68	347.217	323.577	212.755	239.97	165.587	186.917	139.376	173.071	186.248	27.958	27.401	33.266	23.05	27.29	35.918	42.363	50.084	21.095	21.462	100.227	-1,125.69	190.218	186.548	0	0	0	0	0	0	0	0	0	0	0	31.403	27.585	21.171	22.305	20.53	21.017	15.939	16.576	16.677	17.922	6.947	11.381	11.843	12.3	14.146	16.062	16.499	6.049	6.322	6.59	6.8	0	0	0	0	0	0	0	0.1	0	0.1	0	0	-0.1	0	-0.1	0.1	-0.1	0	0	0	0.1	0	0.1	0	0	-0.1	0	0	0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	24,603	25,822	28,096	28,186	27,279	30,409	30,725	31,077	33,435	34,607	35,278	35,382	38,060	38,823	38,789	33,898	27,228	28,683	29,218	28,843	31,498	31,349	31,536	31,182	32,709	34,060	38,147	29,811	28,680	28,502	28,395	28,176	23,421	22,836	22,835	23,333	13,608	13,305	13,227	8,925.831	8,548.825	8,460.722	4,426.756	6,380.831	6,343.852	7,528.98	7,418.949	7,411.519	7,431.889	8,398.398	7,920.995	4,182.261	4,171.968	4,043.228	3,005.843	2,986.711	690.985	1,305.675	1,321.77	1,295.574	1,295.241	1,240.834	1,452.085	1,421.448	200.763	1,500.505	1,498.152	1,482.691	1,473.312	1,464.325	1,452.896	1,418.473	1,473.766	216.169	273.375	33.954	34.893	35.797	31.637	372.878	366.475	367.636	365.853	616.407	611.267	611.576	611.95	267.922	257.244	261.711	262.232	263.052	265.557	268.003	268.737	9.183	89.7	90.606	91.6	92.6	0.2	0.4	0.6	0.7	0.9	1.1	1.4	1.6	1.9	2.2	2.9	1.4	2.1	2.7	4.2	4.7	5.4	6.2	6.5	6.9	2.5	2.7	2	1.4	1.1	1.1	1	0.8	0.7	0.5
Totaal passiva Numbers are in millions	11,725	35,384	38,837	39,376	40,131	41,243	40,937	41,962	41,500	42,655	43,165	46,888	45,627	48,274	48,528	50,186	43,407	37,792	37,562	38,977	38,410	40,459	40,746	42,141	41,298	43,621	44,730	49,782	39,408	37,172	36,784	37,614	39,249	33,865	33,746	32,726	32,693	22,533	20,733	18,845	14,980.783	14,776.822	14,375.498	10,752.284	11,275.955	11,280.99	11,819.195	11,688.969	12,213.667	12,418.563	12,586.302	10,435.785	6,406.692	6,482.809	6,811.993	5,470.793	5,576.819	3,796.708	3,193.326	3,193.401	3,184.823	3,073.123	2,502.631	2,673.077	2,680.582	2,652.097	2,439.51	2,234.427	2,174.13	2,225.037	2,174.811	2,217.172	2,000.302	1,981.734	638.072	728.713	301.82	296.083	306.016	285.091	590.404	541.304	543.425	551.748	749.809	747.856	741.588	716.842	353.398	339.936	330.793	342.349	334.796	322.247	323.205	326.975	59.815	134.33	133.279	139.5	149.4	27.2	29.7	32.4	32	32.8	38	34.8	22.4	23.4	27.1	19	17.5	16.7	17.7	15.2	14.3	16.3	16.6	17.2	14.9	11.3	10.5	10.2	6.4	7.4	6.1	5.5	2.6	3.1	2.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1	7	12	19	26	115	112	125	132	135	140	147	146	62	60	59	409	414	476	476	492	579	621	579	530	0	408	393	297.387	338.713	314.872	375.434	308.863	251.384	240.242	241.13	146.52	81.267	50.472	0	116.442	164.486	229.108	0	172.458	137.505	160.676	0	105.619	124.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.9
Gewone aandelen Numbers are in millions	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	1	2	1.514	1.526	1.538	1.534	0.763	0.765	0.76	0.76	0.758	0.756	0.758	0.753	0.757	0.777	0.791	0.802	0.815	0.86	0.902	0.9	0.902	0.905	0.906	0.91	0.921	0.923	0.921	0.932	0.929	0.926	0.466	0.461	0.459	0.456	0.463	0.46	0.457	0.455	0.451	0.449	0.432	0.215	0.214	0.213	0.202	0.201	0.2	0.198	0.197	0.196	0.195	0.193	0.096	0.095	0.094	0.094	0.047	0.045	0.045	0.044	0	0	0	0	0	0	0	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	0	11,165	10,656	16,304	16,002	15,138	15,223	15,687	15,756	15,117	14,986	16,324	16,903	15,392	14,821	14,381	13,709	14,445	18,709	19,388	17,616	19,829	19,326	19,024	20,706	19,825	19,196	19,012	23,689	21,823	19,564	18,154	16,654	14,949	13,045	18,001	16,961	16,038	13,916	12,732	11,247.655	10,199.576	7,734.979	6,105.244	5,735.335	5,065.839	4,301.539	3,704.744	3,139.393	2,663.077	2,178.639	1,776.76	1,321.796	1,395.908	1,320.335	1,183.73	1,122.03	1,831.381	2,688.679	1,995.272	1,420.613	1,019.839	672.956	382.874	531.001	265.435	-34.616	249.08	-121.556	-519.875	-498.031	-891.363	774.284	826.448	1,072.346	809.642	528.04	348.808	152.841	-4.272	-114.516	-227.756	-339.215	-453.643	-646.226	-719.322	-819.694	-381.64	-417.119	-437.876	-457.587	-453.737	-585.314	-560.118	-527.729	-506.008	-476.743	-459.179	-454.993	-449.2	-440.3	-249.4	-234.3	-218.6	-202.3	-184.7	-169.9	-162.5	-150.1	-139.7	-142.4	-134.5	-126.4	-135.7	-123.6	-101.7	-93.3	-85.3	-76.5	-68.3	-61.2	-54.1	-45.7	-38.9	-33.1	-28.4	-22.6	-18.8	-16	-14.3	-9.8
Overige gereserveerde algehele resultaten Numbers are in millions	0	93	69	28	31	10	-20	2	98	87	73	83	74	39	38	-60	23	70	46	85	117	102	130	80	36	2	-170	165	249	120	260	278	-108	-46	-164	88	167	247	539	301	173.962	-41.46	-95.769	-124.446	-42.07	30.371	20.806	-45.615	28.249	124.377	33.591	58.2	-15.541	-133.279	-101.182	30.911	7.485	189.624	83.473	-5.758	-39.199	23.293	111.644	41.24	17.19	-0.011	-7.931	-4.363	-13.515	-6.05	-5.051	2.221	6.062	-15.369	-2.473	11.448	9.197	12.185	-0.868	-19.231	-0.158	1.743	6.979	3.201	2.719	4.656	2.666	2.475	2.469	-15.09	-2.492	7.448	6.444	2.023	2.403	-0.904	-1.676	-2.978	-3.044	-2.6	-2.7	-17.7	-17.7	-17.7	-15.6	-15.6	-15.6	-15.6	-13	-13	-13	-13	-8.3	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	0	7,022	6,813	6,500	6,280	6,009	5,793	5,550	5,226	5,031	4,867	4,661	4,492	4,271	4,092	3,880	3,712	3,511	3,311	3,051	2,870	2,684	2,494	2,282	2,118	1,844	1,564	1,264	906	733	616	454	321	632	516	1,111	815	347	2,724	3,085	2,143.092	5,930.987	5,746.574	5,760.501	5,189.582	5,995.025	5,829.126	5,641.944	5,435.242	5,213.91	5,100.624	4,903.143	4,809.752	4,783.439	4,726.309	4,648.286	4,575.984	4,540.63	4,568.942	4,376.651	4,264.222	4,145.814	4,018.583	3,930.109	3,616.798	3,505.878	3,371.108	3,214.341	3,115.987	3,014.062	2,885.295	2,704.399	2,518.025	2,386.379	2,318.077	2,206.228	2,080.636	2,031.326	1,910.928	1,893.926	1,509.514	1,492.961	1,464.119	1,452.99	1,061.637	1,041.471	1,018.01	950.308	937.282	928.806	916.828	898.533	876.913	872.415	859.572	857.942	854.472	764.319	759.035	749.081	742.8	512	510.9	506.8	502.6	500.8	496.9	495.4	488.9	483.3	440.7	439.2	432.6	423	421.3	262.5	172.8	171.4	171	170.3	169.9	169.4	169.1	168.5	168.3	167.8	161.3	120.4	120	119.9	0.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	18,281	17,539	22,749	22,242	21,094	20,939	21,209	21,057	20,236	19,915	21,064	21,471	19,710	18,964	18,221	17,471	18,142	22,179	22,650	20,736	22,751	22,091	21,534	23,007	21,734	20,651	20,501	25,254	23,091	20,917	19,363	17,360	16,115	14,019	19,113	17,944	16,634	17,588	15,819	13,863.61	16,429.342	13,702.194	11,744.501	11,192.473	11,343.384	10,392.473	9,550.869	8,750.162	8,083.387	7,364.084	6,738.856	6,233.206	6,211.331	6,175.361	5,863.729	5,878.772	6,700	7,502.672	6,367.065	5,752.157	5,313.969	4,804.089	4,152.487	4,165.91	3,772.225	3,329.482	3,459.99	2,981.845	2,489.063	2,382.679	1,815.718	3,298.83	3,197.914	3,388.413	3,027.778	2,618.33	2,392.774	2,063.352	1,870.872	1,395.272	1,267.163	1,132.097	1,002.974	418.332	327.006	201.182	571.341	522.829	476.036	456.944	452.437	298.139	314.415	334.34	351.124	376.1	302.207	301.043	297.3	299.8	244.9	258.9	270.5	284.7	300.5	311.4	317.3	325.8	330.6	285.3	291.7	297.9	287.3	297.7	160.8	79.5	86.1	94.5	102	108.7	115.3	123.4	129.6	135.2	139.4	138.7	101.6	104	105.6	10.2
Totaal eigen vermogen Numbers are in millions	0	18,197	17,455	22,665	22,170	21,030	20,881	21,178	21,033	20,215	19,903	21,059	21,472	19,717	18,976	18,240	17,497	18,257	22,291	22,775	20,868	22,886	22,231	21,681	23,153	21,796	20,711	20,560	25,663	23,505	21,393	19,839	17,852	16,694	14,640	19,692	18,474	16,981	17,996	16,212	14,160.997	16,768.055	14,017.066	12,119.935	11,501.336	11,594.768	10,632.715	9,791.999	8,896.682	8,164.654	7,414.556	6,867.349	6,349.648	6,375.817	6,404.469	6,121.837	6,051.23	6,837.505	7,663.348	6,505.158	5,857.776	5,438.087	5,017.283	4,345.497	4,293.546	3,865.32	3,439.493	3,600.289	3,143.445	2,600.743	2,440.568	1,868.809	3,298.83	3,197.914	3,398.462	3,035.938	2,616.865	2,392.031	2,063.467	1,870.872	1,395.272	1,267.163	1,132.097	1,002.974	418.332	327.006	201.182	571.341	522.829	476.036	456.944	452.437	298.139	314.415	334.34	351.124	376.1	302.207	301.043	297.3	299.8	244.9	258.9	270.5	284.7	300.5	311.4	317.3	325.8	330.6	285.3	291.7	297.9	287.3	297.7	160.8	79.5	86.1	94.5	102	108.7	115.3	123.4	129.6	135.2	139.4	138.7	101.6	104	105.6	10.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	54,525	53,581	56,292	62,125	62,373	62,337	61,876	63,171	62,557	62,870	63,080	67,952	67,098	67,984	67,492	68,407	60,878	55,934	59,741	61,627	59,146	63,210	62,837	63,675	64,305	65,355	65,381	70,283	64,662	60,263	57,701	56,977	56,609	49,980	47,765	51,839	50,637	39,167	38,321	34,664	28,844.393	31,206.164	28,077.692	22,496.785	22,468.428	22,624.374	22,211.668	21,239.838	20,963.829	20,501.95	19,950.386	17,303.134	12,639.898	12,694.14	12,987.354	11,592.63	11,455.591	10,496.708	10,695.998	9,698.559	8,936.98	8,387.092	7,519.914	7,018.574	6,974.128	6,517.417	5,879.003	5,834.716	5,317.575	4,825.78	4,615.379	4,085.981	5,299.132	5,179.648	4,036.534	3,764.651	2,918.685	2,688.114	2,369.483	2,155.963	1,985.676	1,808.467	1,675.522	1,554.722	1,168.141	1,074.862	942.77	1,288.183	876.227	815.972	787.737	794.786	632.935	636.662	657.545	678.099	435.915	436.537	434.322	436.8	449.2	272.1	288.6	302.9	316.7	333.3	349.4	352.1	348.2	354	312.4	310.7	315.4	304	315.4	176	93.8	102.4	111.1	119.2	123.6	126.6	133.9	139.8	141.6	146.8	144.8	107.1	106.6	108.7	12.5

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