Corning Incorporated (GLW) - Balans per kwartaal

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Financiële Gegevens

44.43 (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	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	1,419	1,365	1,779	1,639	1,538	1,146	1,671	1,630	1,629	2,016	2,148	2,212	2,320	2,868	2,672	2,514	2,158	2,025	2,434	971	1,178	1,456	2,355	1,903	2,023	3,096	4,317	3,865	4,189	4,844	5,291	4,821	7,144	3,540	4,500	4,440	4,968	4,304	5,309	5,353	5,118	4,968	4,704	4,560	4,601	4,797	4,988	4,952	5,008	5,490	4,661	4,901	4,609	4,570	4,598	3,302	3,214	3,075	2,541	1,962	2,234	1,780	1,873	2,596	2,175	2,124	2,216	1,878	1,874	1,123	1,157	979	1,098	1,262	1,342	1,395	1,301	847	1,009	1,147	964	1,010	833	809	747	1,127	1,471	983	940	958	1,037	111	131	126	138	104.5	106	1,313.1	253.4	70	76.1	151.9	45.4	93	191.3	79.5	101.3	80	140.3	106.9	223.2	127.5	122.2	164.3	214.9	109	194.5	94.8	161.3	254.7	121	98.2	160.8	121.2	106.1	105.1	133.1	109.1	127.2	97.9	207.6	62.7	51.5	25	133	122.8	119.5	191.6	352.8	156.5	255.4	175.5	111.7
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	9	0	0	0	0	0	28	100	0	0	0	100	573	505	763	759	751	768	644	531	886	870	978	1,156	1,399	1,337	1,346	1,164	1,520	1,748	1,733	1,752	1,727	1,045	798	1,042	968	841	805	943	576	1,332	1,185	1,300	1,451	1,329	1,765	2,010	1,833	1,377	1,216	1,092	1,023	814	700	872	592	623	451	433	608	766	722	619	618	383	867	1,182	1,484	1,180	1,023	1,655.8	1,133	1,273.5	0	0	31.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92	120	64	89	217	42	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,419	1,365	1,779	1,639	1,538	1,146	1,671	1,630	1,629	2,016	2,148	2,212	2,320	2,868	2,672	2,514	2,158	2,025	2,434	971	1,178	1,456	2,355	1,903	2,023	3,096	4,317	3,865	4,189	4,872	5,291	4,821	7,144	3,540	4,600	5,013	5,473	5,067	6,068	6,104	5,886	5,612	5,235	5,446	5,471	5,775	6,144	6,351	6,345	6,836	5,825	6,421	6,357	6,303	6,350	5,029	4,259	3,873	3,583	2,930	3,075	2,585	2,816	3,172	3,507	3,309	3,516	3,329	3,203	2,888	3,167	2,812	2,475	2,478	2,434	2,418	2,115	1,547	1,881	1,739	1,587	1,461	1,266	1,417	1,513	1,849	2,090	1,601	1,323	1,825	2,219	1,595	1,311	1,149	138	1,237.5	1,379.5	1,313.1	253.4	101.5	76.1	151.9	45.4	93	191.3	79.5	101.3	80	140.3	106.9	223.2	127.5	122.2	164.3	214.9	109	194.5	94.8	161.3	254.7	121	98.2	160.8	121.2	106.1	105.1	133.1	109.1	127.2	97.9	207.6	62.7	51.5	25	133	122.8	119.5	191.6	352.8	156.5	255.4	175.5	111.7
Nettovorderingen Numbers are in millions	1,721	1,621	1,572	1,725	1,674	1,688	1,721	1,620	1,786	1,910	2,004	2,114	2,057	1,900	2,133	2,099	1,712	1,708	1,836	2,024	2,103	1,974	1,940	1,973	1,842	1,747	1,807	1,748	1,640	1,583	1,481	1,645	1,544	1,388	1,372	1,479	1,545	1,487	1,501	1,601	1,645	1,588	1,253	1,392	1,296	1,243	1,302	1,248	1,157	1,108	1,082	1,189	1,252	1,107	973	854	938	860	753	835	790	593	512	828	958	988	856	874	793	781	746	753	633	696	629	631	645	621	585	538	566	544	642	615	637	634	828	541	605	616	593	1,012	1,348	1,351	1,490	1,295.4	1,219.6	1,146.6	797.5	768.4	742.4	592.3	636	593.5	543.3	514.1	628	642.8	623.3	638.3	566.3	545.8	550.9	971.4	932.4	968.3	999.2	963.8	947.1	984	845.6	752.2	691.1	793.6	672.6	645.4	662.3	764.9	688.6	660.2	582.8	661	591.7	552.4	527.2	576.8	521.3	492.3	452.4	397.5	364.8	316.8	275
Voorraad Numbers are in millions	2,682	2,713	2,666	2,655	2,757	2,863	2,904	2,951	2,835	2,618	2,481	2,463	2,387	2,361	2,438	2,581	2,235	2,347	2,320	2,337	2,291	2,190	2,037	1,921	1,896	1,834	1,712	1,693	1,616	1,544	1,471	1,516	1,501	1,453	1,385	1,374	1,385	1,331	1,322	1,327	1,380	1,395	1,270	1,275	1,240	1,171	1,051	1,003	999	955	975	939	917	841	738	712	607	604	579	618	647	731	798	755	726	692	631	665	677	685	639	673	664	616	570	559	552	562	535	498	501	504	467	491	538	556	559	619	671	717	725	958	977	1,215	1,040	943.2	839.8	787	525.3	550.6	553.2	514	458.7	450.5	464.7	443.4	564.7	597.7	582.1	538.6	498.5	504	501	515	467.8	501.4	503.6	465.9	416.7	435.9	408.7	378.1	353.9	415.7	408.1	376.9	346.3	387.5	370.4	353.6	315.7	332.2	339.7	337.8	314.5	316.9	317.2	295	238.5	254	221	216.6	201.1
Overige vlottende activa Numbers are in millions	1,299	1,272	694	1,279	1,324	1,180	703	1,603	1,633	1,317	1,026	890	884	974	761	864	741	866	873	824	739	729	702	835	723	986	991	948	986	719	805	497	558	797	912	1,072	1,174	1,091	1,099	825	604	697	855	706	764	681	619	424	436	479	347	359	364	353	367	313	290	323	371	338	388	379	335	305	289	303	237	221	301	237	199	184	198	189	183	204	223	208	188	214	175	190	319	445	449	381	348	374	333	209	223	383	442	359	1,966	239.6	207.6	253.9	206.3	211.5	241.1	180.2	170.2	143.8	135.2	122.6	130.2	137.9	124.5	117.6	130.7	122.9	136.5	216.1	219.2	238.9	230.7	211.5	201.2	256.9	224.3	264.2	265.9	275.8	180.3	171.9	147.6	162.7	160.3	138.2	123.3	118.8	120.6	120.6	123.2	128.9	131	131	125.6	121.8	122.1	151.6	122.1
Totaal vlottende activa Numbers are in millions	7,121	6,971	7,212	7,298	7,293	6,877	7,453	7,804	7,883	7,861	7,659	7,679	7,648	8,103	8,004	8,058	6,846	6,946	7,463	6,156	6,311	6,349	7,034	6,632	6,484	7,663	8,827	8,254	8,431	8,718	9,048	8,479	10,747	7,178	8,269	9,253	9,868	9,238	10,238	10,013	9,864	9,613	8,891	9,128	9,053	9,269	9,695	9,516	9,378	9,801	8,677	9,264	9,329	9,037	8,859	7,363	6,460	6,052	5,521	4,847	5,028	4,439	4,619	5,222	5,648	5,339	5,294	5,126	5,007	4,629	4,798	4,486	4,035	4,044	3,860	3,899	3,628	3,028	3,281	3,070	3,065	2,941	2,694	2,968	3,137	3,420	3,825	3,515	3,332	3,696	4,107	3,948	4,078	4,074	4,634	3,715.7	3,646.5	3,500.6	1,782.5	1,632	1,612.8	1,438.4	1,310.3	1,280.8	1,334.5	1,159.6	1,424.2	1,458.4	1,470.2	1,401.4	1,418.7	1,300.2	1,310.6	1,866.8	1,834.3	1,817.6	1,928	1,736	1,726.3	1,931.5	1,599.6	1,492.7	1,471.7	1,606.3	1,367.1	1,299.3	1,289.3	1,424.2	1,346.5	1,249.9	1,229.4	1,174.7	1,103.5	1,035.8	1,097.9	1,145.4	1,089	1,109.9	1,169.3	929.8	963.3	860.5	709.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,742	14,199	15,513	14,407	14,681	15,137	16,213	14,645	15,350	15,780	15,804	15,383	15,455	15,364	15,766	15,449	14,691	14,932	15,337	15,083	15,137	14,878	14,895	14,345	14,201	14,416	14,017	13,344	13,060	12,969	12,546	13,293	13,048	12,823	12,648	12,549	12,669	12,708	12,766	13,033	13,523	13,344	9,801	9,977	9,954	10,171	10,625	11,036	10,751	10,373	10,671	10,266	9,755	9,235	8,943	8,526	8,047	7,847	7,995	8,180	7,885	7,806	8,199	7,220	6,944	6,837	5,986	5,602	5,179	5,281	5,193	5,082	5,032	4,816	4,675	4,367	4,220	4,096	3,941	3,505	3,663	3,640	3,620	3,582	3,542	3,576	3,705	4,592	4,757	4,967	5,097	5,300	5,301	4,939	4,679	4,092.3	3,856.5	3,629.1	3,103.1	2,909.9	2,826.5	2,729.4	2,684.9	2,457.2	2,358.5	2,225.5	2,427.6	2,143.7	2,060.2	1,967.6	1,977.7	1,848.7	1,769.2	2,115.7	2,031.6	1,964.4	1,931.3	1,890.2	1,890.6	1,867.2	1,797.5	1,776.2	1,759.8	1,702.4	1,620.9	1,586.3	1,605	1,596.2	1,511.1	1,457.3	1,429.6	1,346.2	1,329.1	1,348.7	1,351.8	1,296.4	1,264.5	1,263.8	1,160.6	991.5	909.7	819	708.6
Goodwill Numbers are in millions	2,365	2,370	2,380	2,372	2,382	2,394	2,394	2,368	2,389	2,408	2,421	2,425	2,433	2,429	2,460	2,427	1,925	1,918	1,935	1,924	1,938	1,930	1,936	1,930	1,918	1,698	1,694	1,684	1,608	1,619	1,577	1,569	1,569	1,399	1,380	1,330	1,343	1,343	1,150	1,142	1,150	1,125	1,002	1,001	1,001	972	974	664	663	665	664	629	632	630	537	0	0	509	509	509	277	277	277	306	303	306	308	311	313	314	316	331	277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,113	0	0	0	2,008	1,874	0	6,779.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,428	1,436	1,441	1,408	1,270	1,217	1,193	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	836	871	905	938	972	1,002	1,029	1,049	1,088	1,118	1,148	1,192	1,228	1,259	1,308	1,332	1,072	1,149	1,185	1,206	1,240	1,265	1,292	1,309	1,332	851	869	891	842	825	796	797	804	703	706	678	700	702	497	1,653	1,682	1,665	1,542	550	1,559	1,485	1,496	248	253	257	262	252	251	255	179	0	0	165	167	171	21	25	28	0	0	0	0	0	0	0	0	0	56	336	338	380	383	387	398	408	1,875	1,885	1,901	1,905	1,935	1,926	1,976	378	2,390	2,270	2,289	338	409	7,286	7,340	3,582.1	3,586.3	1,150.3	319.3	344.5	311	309	309.7	283.2	281.1	290.1	363.3	366.6	369.9	322.1	330.4	342.2	347.1	1,420.9	1,416.1	1,428.2	1,435.6	1,440.9	1,408	1,270.1	1,217.1	1,193.1	1,009.1	801	0	0	220.7	0	0	0	198.5	0	0	0	195.1	0	0	0	148.7	0	0	0	15.4
Goodwill en immateriële activa Numbers are in millions	3,201	3,241	3,285	3,310	3,354	3,396	3,423	3,417	3,477	3,526	3,569	3,617	3,661	3,688	3,768	3,759	2,997	3,067	3,120	3,130	3,178	3,195	3,228	3,239	3,250	2,549	2,563	2,575	2,450	2,444	2,373	2,366	2,373	2,102	2,086	2,008	2,043	2,045	1,647	1,653	1,682	1,665	1,542	1,551	1,559	1,485	1,496	912	916	922	926	881	883	885	716	668	669	674	676	680	299	302	305	306	303	306	308	311	313	314	316	331	333	336	338	380	383	387	398	408	1,875	1,885	1,901	1,905	1,935	1,926	1,976	2,491	2,390	2,270	2,289	2,346	2,283	7,286	7,340	3,582.1	3,586.3	1,150.3	319.3	344.5	311	309	309.7	283.2	281.1	290.1	363.3	366.6	369.9	322.1	330.4	342.2	347.1	1,420.9	1,416.1	1,428.2	1,435.6	1,440.9	1,408	1,270.1	1,217.1	1,193.1	1,009.1	801	0	0	220.7	0	0	0	198.5	0	0	0	195.1	0	0	0	148.7	0	0	0	15.4
Langetermijnbeleggingen Numbers are in millions	87	104	414	210	291	260	360	231	297	199	318	235	175	0	435	354	329	320	334	339	344	346	376	322	339	345	340	352	348	337	336	352	346	2,072	1,975	1,826	1,844	1,764	1,801	2,002	2,013	1,976	5,537	5,160	4,809	4,726	4,915	5,172	4,870	4,554	4,726	4,890	5,029	4,569	4,372	5,194	4,434	4,296	3,992	3,818	3,168	2,435	3,056	3,119	3,264	3,098	3,036	2,932	2,720	2,588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	374	344	704	660	729	651	606	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	1,134	1,132	1,153	1,037	1,083	1,106	1,073	998	982	1,030	1,066	1,062	1,051	992	1,121	1,173	1,266	1,181	1,157	1,109	1,053	1,051	951	831	859	909	798	2,641	2,651	2,705	2,446	3,110	2,952	2,428	2,056	1,711	1,808	1,883	1,889	1,944	2,084	2,180	2,234	2,403	2,453	2,507	2,343	2,501	2,565	2,580	2,652	2,715	2,679	2,760	2,790	2,792	2,811	2,733	2,982	3,075	3,080	3,059	2,932	2,616	2,579	229	202	92	116	116	114	56	51	50	10	487	464	478	440	450	1,278	1,277	1,225	1,106	1,081	1,018	887	0	0	0	0	0	0	0	311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,031	1,028	1,013	1,008	-729	-651	-606	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	1,894	1,971	923	2,016	1,943	2,046	977	1,640	1,729	1,861	1,728	1,730	1,816	1,996	1,681	1,474	1,417	1,413	1,487	1,512	1,552	1,502	1,021	1,023	1,007	952	934	928	890	1,132	1,150	1,209	1,187	1,342	1,513	1,551	1,656	1,685	1,722	1,170	666	766	473	495	561	437	301	273	274	259	196	157	150	174	153	127	120	125	129	147	144	137	145	507	442	454	389	210	205	233	2,644	2,892	2,748	2,511	2,292	1,750	1,702	1,644	1,650	1,436	1,368	1,330	1,312	1,253	1,174	1,057	1,155	1,584	1,407	1,355	1,300	1,090	989	874	873	798	844.6	734.3	807.3	787.4	740.2	689.6	677	739.1	767.9	1,063.7	596.3	654.1	610	598.4	594.5	2,237.6	2,350.4	653.7	705.1	-695.7	-676.7	-673	-670.2	1,078.1	1,006.9	968.2	991.1	1,309.8	1,446.7	1,397	1,171.3	1,537.9	1,443.8	1,479.1	995.1	1,151.3	1,136.2	1,126.2	867.2	1,015.4	1,024.3	1,013.5	882.1	976.6	785.7	681.3	598.5
Totaal niet-vlottende activa Numbers are in millions	20,058	20,647	21,288	20,980	21,352	21,945	22,046	20,931	21,835	22,396	22,485	22,027	22,158	22,040	22,771	22,209	20,700	20,913	21,435	21,173	21,264	20,972	20,471	19,760	19,656	19,171	18,652	19,840	19,399	19,587	18,851	20,330	19,906	20,767	20,278	19,645	20,020	20,085	19,825	19,802	19,968	19,931	19,587	19,586	19,336	19,326	19,680	19,894	19,376	18,688	19,171	18,909	18,496	17,623	16,974	17,307	16,081	15,675	15,774	15,900	14,576	13,739	14,637	13,768	13,532	10,924	9,921	9,147	8,533	8,532	8,267	8,361	8,164	7,713	7,315	6,984	6,769	6,605	6,429	5,799	8,184	8,132	8,058	7,846	7,732	7,577	7,723	8,667	8,554	8,592	8,686	8,736	8,573	13,099	12,892	8,472.4	8,287.4	5,513.7	4,229.7	4,041.8	3,877.7	3,728	3,671.6	3,479.5	3,407.5	3,579.3	3,387.2	3,164.4	3,040.1	2,888.1	2,902.6	4,428.5	4,466.7	4,190.3	4,152.8	4,101.9	4,062.2	4,375.1	4,296.4	4,215.4	4,021.5	3,937.5	3,760	3,813.2	3,067.6	2,983.3	2,997	3,134.1	2,954.9	2,936.4	2,623.2	2,497.5	2,465.3	2,474.9	2,414.1	2,311.8	2,288.8	2,277.3	2,191.4	1,968.1	1,695.4	1,500.3	1,322.5
Totaal activa Numbers are in millions	27,179	27,618	28,500	28,278	28,645	28,822	29,499	28,735	29,718	30,257	30,144	29,706	29,806	30,143	30,775	30,267	27,546	27,859	28,898	27,329	27,575	27,321	27,505	26,392	26,140	26,834	27,479	28,094	27,830	28,305	27,899	28,809	30,653	27,945	28,547	28,898	29,888	29,323	30,063	29,815	29,832	29,544	28,478	28,714	28,389	28,595	29,375	29,410	28,754	28,489	27,848	28,173	27,825	26,660	25,833	24,670	22,541	21,727	21,295	20,747	19,604	18,178	19,256	18,990	19,180	16,263	15,215	14,273	13,540	13,161	13,065	12,847	12,199	11,757	11,175	10,883	10,397	9,633	9,710	8,869	11,249	11,073	10,752	10,814	10,869	10,997	11,548	12,182	11,886	12,288	12,793	12,684	12,651	17,173	17,526	12,188.1	11,933.9	9,014.3	6,012.2	5,673.8	5,490.5	5,166.4	4,981.9	4,760.3	4,742	4,738.9	4,811.4	4,622.8	4,510.3	4,289.5	4,321.3	5,728.7	5,777.3	6,057.1	5,987.1	5,919.5	5,990.2	6,111.1	6,022.7	6,146.9	5,621.1	5,430.2	5,231.7	5,419.5	4,434.7	4,282.6	4,286.3	4,558.3	4,301.4	4,186.3	3,852.6	3,672.2	3,568.8	3,510.7	3,512	3,457.2	3,377.8	3,387.2	3,360.7	2,897.9	2,658.7	2,360.8	2,032.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,466	1,476	1,466	1,459	1,519	1,662	1,804	1,808	1,934	1,824	1,612	1,396	1,312	1,272	1,174	1,176	1,109	1,250	1,587	1,447	1,297	1,278	1,456	1,092	1,111	1,164	1,439	1,179	1,096	1,015	1,079	933	938	836	934	909	930	872	997	716	777	732	771	640	721	762	779	901	929	847	977	938	1,052	949	798	720	519	459	550	470	502	542	846	958	831	701	609	495	474	551	631	574	705	661	690	554	609	667	682	489	377	376	333	310	294	299	339	286	310	338	441	430	512	614	855	506.8	445	416.7	390.9	283.8	243.2	250.5	291.7	213.8	207.4	172.4	316.7	169.9	162.8	177.2	268.9	159.2	166.2	189.4	255.2	160.9	174.5	181.4	258.3	192.5	143.4	170.6	245.1	166.7	116	154.9	215.4	149	160.4	152.5	203	153.1	142.8	118.8	191.5	122.5	122.6	110.2	158.6	0	0	0	0
Kortlopende schulden Numbers are in millions	468	421	432	297	187	197	335	208	121	145	55	50	353	154	158	256	12	12	11	305	455	7	4	252	252	380	379	631	631	257	256	7	279	527	572	101	102	106	36	455	450	468	21	23	72	74	76	30	29	27	27	27	26	26	57	25	24	23	74	75	80	68	78	75	76	78	23	21	19	20	20	20	22	23	18	293	288	288	478	214	312	313	146	49	156	145	204	213	57	385	477	347	473	197	128	111.4	126.3	150.1	418.5	297.8	350	143.9	204.6	60.4	38.8	383.8	215	151.6	134.3	48	53.9	427.8	415	271.3	146	122.6	134.5	134	67.6	329	238.5	232.5	141.7	609.8	129.5	82	103.4	159.8	140.5	222.5	85.3	68.9	128.8	116.9	52.8	74.9	74.4	74.2	40.4	18.5	11	10.6	37.8
Belastingschulden Numbers are in millions	67	116	69	125	174	157	127	99	184	238	196	145	140	153	173	194	116	169	182	183	149	237	169	252	247	192	148	135	129	210	150	149	82	57	53	0	0	0	106	0	0	0	139	0	0	0	282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	193	188	329	347	326	335	276	336	302	372	371	364	387	374	363	313	192	192	104	814	712	754	951	933	850	745	813	687	578	643	2,325	694	544	636	248	0	0	0	248	0	0	0	2,062	0	0	0	579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	0	0	0	0	0	0	0	0	1,027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,399	2,090	2,092	2,182	2,379	2,579	2,760	2,815	3,173	2,720	2,768	2,527	2,572	1,713	2,072	2,104	1,707	1,737	1,819	1,034	952	1,020	900	835	695	706	578	568	503	506	-909	660	687	565	1,060	956	990	917	1,043	967	950	846	-1,108	915	804	959	522	956	934	907	1,093	1,044	1,005	919	1,131	949	914	796	915	975	949	982	1,128	1,025	1,051	1,083	1,880	1,739	1,712	1,660	1,621	1,726	1,645	1,699	1,508	1,384	1,214	1,001	1,176	0	1,065	1,008	1,074	1,089	1,169	1,115	1,137	976	1,052	910	1,076	1,029	910	827	966	850.9	835.4	698.2	678.6	637.1	570.5	524.2	578.4	582.9	628.8	398.2	485.6	516.7	522.7	513.3	484.7	452.7	431.6	725.2	763.9	751.6	802.2	747.2	748.3	778.4	681.8	637.1	633.5	619.7	487.5	465.8	505.3	467.8	425	395.9	420.1	359	373.1	371.6	395.2	424.4	408.7	417.2	483	490.2	468.9	475.4	362.5
Totaal kortlopende verplichtingen Numbers are in millions	4,526	4,175	4,319	4,285	4,411	4,773	5,175	5,167	5,530	5,061	4,806	4,337	4,624	3,513	3,767	3,849	3,020	3,191	3,521	3,600	3,416	3,059	3,311	3,112	2,908	2,995	3,209	3,065	2,808	2,421	2,751	2,294	2,448	2,564	2,814	1,966	2,022	1,895	2,324	2,138	2,177	2,046	1,746	1,578	1,597	1,795	1,956	1,887	1,892	1,781	2,097	2,009	2,083	1,894	1,986	1,694	1,457	1,278	1,539	1,520	1,531	1,592	2,052	2,058	1,958	1,862	2,512	2,255	2,205	2,231	2,319	2,320	2,372	2,383	2,216	2,231	2,111	1,956	2,336	1,730	1,754	1,697	1,553	1,448	1,619	1,559	1,680	1,475	1,419	1,633	1,994	1,806	1,895	1,638	1,949	1,469.1	1,406.7	1,265	1,488	1,218.7	1,163.7	918.6	1,074.7	857.1	875	954.4	1,017.3	838.2	819.8	738.5	807.5	1,039.7	1,012.8	1,185.9	1,165.1	1,035.1	1,111.2	1,062.6	1,074.2	1,299.9	1,063.7	1,040.2	1,020.3	1,396.2	733	702.7	824.1	776.6	725.9	770.9	708.4	581	644.7	607.3	639.5	621.8	605.7	601.6	682	508.7	479.9	486	400.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,908	7,050	8,052	7,210	7,437	6,654	7,482	6,525	6,677	6,839	6,989	7,019	7,025	7,650	7,838	7,822	7,797	7,815	7,729	6,225	6,080	6,018	5,994	5,056	5,099	4,808	4,749	3,994	3,302	3,669	3,646	3,916	3,918	3,910	3,910	3,915	3,910	3,165	3,227	3,228	3,238	3,224	3,272	2,816	2,822	2,855	3,382	3,372	3,229	3,135	2,364	2,282	2,248	2,245	2,262	2,390	1,927	1,919	1,930	1,945	1,938	1,596	1,527	1,470	1,474	1,503	1,514	1,460	1,456	1,466	1,696	1,710	1,475	1,788	1,789	1,804	1,915	2,125	2,214	2,438	2,448	2,553	2,668	2,819	3,095	3,710	3,963	4,171	4,285	4,418	4,461	3,901	3,855	3,838	3,966	1,946.3	1,977.3	1,987.8	1,288.7	1,287.6	1,286.6	1,291.1	998.3	1,093.3	1,095.9	1,120.1	1,134.1	1,144.7	1,160.8	1,195.1	1,208.5	1,278.3	1,303.8	1,385.8	1,393	1,472.6	1,520.3	1,410	1,405.6	1,351	1,605.6	1,573.6	1,585.6	1,208.2	970.8	916.7	815.7	915.7	876.3	772.1	700	704.8	611.2	610.4	611.2	617.8	618.1	628.9	624.5	499	428.8	343.4	327.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	597	638	1,762	1,713	1,705	1,731	1,862	1,847	1,783	1,736	1,836	1,887	1,900	1,892	2,020	2,084	876	907	927	851	886	907	922	923	937	682	382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	210,740	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	167	193	218	201	217	219	243	136	206	248	258	263	277	287	313	247	273	251	325	289	326	331	347	328	328	514	326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.5	81.9	69.2	73	55.5	63.7	71.3	72.8	63.8	60.7	63.5	53.1	0	0	46.2	37.6
Overige niet-vlottende verplichtingen Numbers are in millions	4,054	4,003	2,281	3,125	3,165	3,238	2,462	3,512	3,540	3,744	3,710	3,845	3,838	3,243	3,389	3,408	3,447	3,408	3,399	3,230	3,346	3,300	3,045	2,995	2,917	3,347	3,017	3,652	3,640	3,836	3,542	4,812	4,615	3,484	2,960	2,947	2,901	2,891	2,860	2,599	2,585	2,555	-208,593	2,522	2,516	2,555	2,504	2,265	2,231	2,206	2,258	2,191	2,188	2,166	2,159	2,119	2,115	2,177	2,231	2,264	2,283	2,295	2,186	1,986	2,019	2,111	1,647	1,716	1,670	1,774	1,759	1,588	1,628	1,500	1,518	1,595	1,480	1,335	1,315	1,103	1,015	1,023	1,031	1,229	1,284	1,121	1,155	1,001	1,000	809	805	805	820	789	769	772.9	802.4	745.8	710	690.1	685.7	683.1	674.1	1,024.2	655.9	645.8	678.1	672.2	1,034.2	1,023.2	646.2	637.2	634.7	671.7	664.9	666.6	663.1	648.4	643.6	658	665.9	652.6	668.6	702	598.3	583.1	574.6	210.9	210.2	213.7	209.4	209.9	206.6	208.3	205.9	216.4	221.4	224.3	212.5	329.5	214.3	132.7	81.4
Totaal niet-vlottende verplichtingen Numbers are in millions	11,726	11,884	12,313	12,249	12,524	11,842	12,049	12,020	12,206	12,567	12,793	13,014	13,040	13,072	13,560	13,561	12,393	12,381	12,380	10,595	10,638	10,556	10,308	9,302	9,281	9,351	8,474	7,646	6,942	7,505	7,188	8,728	8,533	7,394	6,870	6,862	6,811	6,056	6,087	5,827	5,823	5,779	5,521	5,338	5,338	5,410	5,886	5,637	5,460	5,341	4,622	4,473	4,436	4,411	4,421	4,509	4,042	4,096	4,161	4,209	4,221	3,891	3,713	3,456	3,493	3,614	3,161	3,176	3,126	3,240	3,455	3,298	3,103	3,288	3,307	3,399	3,395	3,460	3,529	3,541	3,463	3,576	3,699	4,048	4,379	4,831	5,118	5,172	5,285	5,227	5,266	4,706	4,675	4,636	4,796	2,719.2	2,779.7	2,733.6	1,998.7	1,977.7	1,972.3	1,974.2	1,672.4	2,117.5	1,751.8	1,765.9	1,812.2	1,816.9	2,195	2,218.3	1,854.7	1,915.5	1,938.5	2,057.5	2,057.9	2,139.2	2,183.4	2,058.4	2,049.2	2,009	2,271.5	2,226.2	2,254.2	1,910.2	1,569.1	1,499.8	1,390.3	1,211.1	1,168.4	1,055	982.4	970.2	881.5	890	889.9	898	900.2	916.7	890.1	828.5	643.1	522.3	446.5
Totaal passiva Numbers are in millions	16,252	16,059	16,632	16,534	16,935	16,615	17,224	17,187	17,736	17,628	17,599	17,351	17,664	16,585	17,327	17,410	15,413	15,572	15,901	14,195	14,054	13,615	13,619	12,414	12,189	12,346	11,683	10,711	9,750	9,926	9,939	11,022	10,981	9,958	9,684	8,828	8,833	7,951	8,411	7,965	8,000	7,825	7,267	6,916	6,935	7,205	7,842	7,524	7,352	7,122	6,719	6,482	6,519	6,305	6,407	6,203	5,499	5,374	5,700	5,729	5,752	5,483	5,765	5,514	5,451	5,476	5,673	5,431	5,331	5,471	5,774	5,618	5,475	5,671	5,523	5,630	5,506	5,416	5,865	5,271	5,217	5,273	5,252	5,496	5,998	6,390	6,798	6,647	6,704	6,860	7,260	6,512	6,570	6,274	6,745	4,188.3	4,186.4	3,998.6	3,486.7	3,196.4	3,136	2,892.8	2,747.1	2,974.6	2,626.8	2,720.3	2,829.5	2,655.1	3,014.8	2,956.8	2,662.2	2,955.2	2,951.3	3,243.4	3,223	3,174.3	3,294.6	3,121	3,123.4	3,308.9	3,335.2	3,266.4	3,274.5	3,306.4	2,302.1	2,202.5	2,214.4	1,987.7	1,894.3	1,825.9	1,690.8	1,551.2	1,526.2	1,497.3	1,529.4	1,519.8	1,505.9	1,518.3	1,572.1	1,337.2	1,123	1,008.3	846.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	16,929	16,877	16,817	0	0	0	0	0	0	0	0	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	853	852	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	2,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	63	64	64	64	79	85	105	147	155	155	245	0	0	0	0	0	8	9	8.9	9.6	10.4	13.5	15.2	15.1	16	17.9	18.4	384.2	384.5	19.8	385.3	21.1	21.7	22.2	387.7	23.3	23.6	23.9	23.8	24.3	24.9	24.9	25	25	25.5	25.7	25.9	26.4	26.5	26.9	27.4	27.6	27.7	27.9	29.5	29.8	30.7	30.7	30.8	31	31.5	31.6	0	0	0	0
Gewone aandelen Numbers are in millions	919	917	916	915	915	911	910	910	910	908	907	907	907	864	863	861	860	859	859	859	858	857	857	856	855	854	854	2,300	2,300	850	846	844	842	841	840	840	840	840	836	836	835	833	831	829	828	826	825	824	823	822	818	818	817	817	813	812	812	811	808	807	807	806	804	804	804	801	799	797	796	793	791	790	787	786	776	767	743	719	712	709	708	703	701	694	661	634	634	611	10,028	10,039	10,044	9,960	9,774	9,685	9,513	6,600	6,474.8	3,775.8	1,072.7	1,032.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,102	1,089	1,064	1,031	1,013	889	873	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	15,976	16,358	16,391	16,673	16,509	16,713	16,778	17,044	16,837	16,737	16,389	16,110	15,739	16,509	16,120	16,065	15,847	16,114	16,408	16,555	16,399	16,489	16,303	16,186	15,731	15,166	15,962	17,533	17,303	17,030	16,880	15,460	15,331	13,290	13,832	13,769	13,727	13,405	13,021	12,339	11,478	11,465	11,320	11,017	10,754	10,262	10,588	10,438	10,029	9,679	9,332	8,958	8,227	7,550	6,881	5,916	5,208	4,374	3,636	2,974	2,409	1,876	1,940	1,770	1,080	-2,053	-3,002	-3,641	-4,179	-4,668	-4,992	-5,638	-6,076	-6,591	-6,724	-6,692	-6,895	-7,060	-7,309	-7,472	-4,981	-5,089	-5,144	-5,115	-5,148	-5,126	-4,921	-4,330	-4,070	-3,700	-3,610	-2,954	-2,734	2,077	2,001	2,113.7	1,913.4	1,816.8	1,826.5	1,730.8	1,641.8	1,564.2	1,521.7	1,459.5	1,397.3	1,315.4	1,296	1,229.6	1,159.4	1,074.3	1,024	1,452.3	1,514.3	1,519.2	1,496.5	1,454.8	1,413.3	1,752.3	1,714.5	1,722.4	1,682.5	1,603.9	1,581.9	1,737.4	1,773	1,750.1	1,704.1	2,007.6	1,936.2	1,893.3	1,845.7	1,801	1,716.4	1,664.7	1,640.6	1,587.6	1,508	1,461.6	1,436.4	1,275.5	1,324.3	1,171.3	1,043.1
Overige gereserveerde algehele resultaten Numbers are in millions	-2,592	-2,375	-2,048	-2,402	-2,199	-1,897	-1,830	-2,791	-2,094	-1,362	-1,175	-1,259	-1,052	-1,092	-740	-1,134	-1,432	-1,497	-1,171	-1,387	-1,130	-1,166	-1,010	-1,136	-1,035	-577	-816	-1,146	-1,201	-1,196	-1,676	-715	-966	-1,404	-1,811	-1,803	-1,591	-1,556	-1,307	-489	185	-70	44	-75	-388	-132	-300	105	-136	-140	-89	93	464	223	43	81	-606	-419	-401	-266	-828	-1,409	-643	-468	9	231	-90	-213	-382	-330	-360	297	292	218	177	35	68	137	148	91	95	100	98	-96	-142	-133	-170	-131	-108	-218	-193	-164	-299	-234	-127	-114.6	-55.6	1.8	-16	-19.6	-2,173.2	-2,044.3	-1,993.9	-1,891.9	-1,830.2	-1,772.6	-1,999.9	-1,958.4	-1,907.8	-1,843.8	-1,793.2	-1,814.4	-2,097.5	-2,097.4	-1,916.3	-1,886	-1,846	-1,795	-1,728	-1,774	-1,687	-1,653	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	-3,718	-3,674	-20,637	-20,633	-20,630	-3,802	-3,850	-3,879	-3,919	-3,888	-3,788	-3,613	-3,634	-5,212	-5,286	-5,432	-5,526	-5,578	-5,489	-5,293	-5,002	-4,873	-4,658	-4,316	-3,974	-3,330	-2,576	-2,223	-1,242	-676	-457	-168	2,102	2,891	3,627	4,891	5,707	6,309	6,729	6,793	6,965	7,122	8,967	9,978	10,184	10,388	10,373	10,472	10,638	10,956	11,017	11,771	11,747	11,714	11,638	11,607	11,578	11,536	11,500	11,452	11,415	11,374	11,342	11,322	11,788	11,761	11,789	11,855	11,931	11,849	11,807	11,739	11,681	11,627	11,380	11,116	10,885	10,329	10,201	10,176	10,116	9,977	9,724	9,694	9,313	9,058	8,993	9,002	-775	-806	-827	-811	-804	-777	-754	-746.9	-727.3	-715.6	-656	-642.9	2,507.3	2,388.1	1,977.8	1,837.6	1,820.2	1,747.1	1,950.4	1,956.1	1,884.3	1,764	1,730.3	2,436.4	2,718.5	2,712.6	2,522.8	1,410.5	1,375.3	1,686.2	1,609.9	1,657.1	1,190.2	1,132.2	103.9	107	86	58.4	99.7	213	125.9	119.4	173.1	174.8	184.3	209.6	209.7	216.7	233.9	276.2	274.8	285.2	211.4	181.2	142.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,585	11,226	11,551	11,430	11,412	11,925	12,008	11,284	11,734	12,395	12,333	12,145	11,960	13,369	13,257	12,660	12,049	12,198	12,907	13,034	13,425	13,607	13,792	13,890	13,877	14,413	15,724	17,317	18,012	18,308	17,893	17,721	19,609	17,918	18,788	19,997	20,983	21,298	21,579	21,779	21,763	21,650	21,162	21,749	21,378	21,344	21,486	21,839	21,354	21,317	21,078	21,640	21,255	20,304	19,375	18,416	16,992	16,302	15,543	14,967	13,803	12,647	13,443	13,428	13,681	10,740	9,496	8,798	8,166	7,644	7,246	7,188	6,684	6,040	5,609	5,226	4,863	4,188	3,816	3,568	6,002	5,770	5,464	5,282	4,831	4,588	4,691	5,397	5,075	5,315	5,414	6,031	5,937	10,759	10,642	7,861.1	7,614.9	4,889.2	2,240.7	2,116	1,991	1,924	1,523.5	1,423.6	1,771.5	1,674.4	1,266.3	1,612.6	1,157	1,016.2	983.3	2,462	2,158.6	2,158	2,126.9	2,105.1	2,055.9	2,732.4	2,652.3	2,643.5	2,099.7	1,981.6	1,711.5	1,870.3	1,885.4	1,835	1,830.7	2,248	2,089.7	2,040.4	2,046.7	2,005.3	1,930.5	1,905	1,881	1,835.1	1,772.9	1,769.3	1,742.8	1,560.7	1,535.7	1,352.5	1,185.6
Totaal eigen vermogen Numbers are in millions	10,927	11,559	11,868	11,744	11,710	12,207	12,275	11,548	11,982	12,629	12,545	12,355	12,142	13,558	13,448	12,857	12,133	12,287	12,997	13,134	13,521	13,706	13,886	13,978	13,951	14,488	15,796	17,383	18,080	18,379	17,960	17,787	19,672	17,987	18,863	20,070	21,055	21,372	21,652	21,850	21,832	21,719	21,211	21,798	21,454	21,390	21,533	21,886	21,402	21,367	21,129	21,691	21,306	20,355	19,426	18,467	17,042	16,353	15,595	15,018	13,852	12,695	13,491	13,476	13,729	10,787	9,542	8,842	8,209	7,690	7,291	7,229	6,724	6,086	5,652	5,253	4,891	4,217	3,845	3,598	6,032	5,800	5,500	5,318	4,871	4,607	4,750	5,535	5,182	5,428	5,533	6,172	6,081	10,899	10,781	7,999.8	7,747.5	5,015.7	2,525.5	2,477.4	2,354.5	2,273.6	2,234.8	1,785.7	2,115.2	2,018.6	1,981.9	1,967.7	1,495.5	1,332.7	1,659.1	2,773.5	2,826	2,813.7	2,764.1	2,745.2	2,695.6	2,990.1	2,899.3	2,838	2,285.9	2,163.8	1,957.2	2,113.1	2,132.6	2,080.1	2,071.9	2,570.6	2,407.1	2,360.4	2,161.8	2,121	2,042.6	2,013.4	1,982.6	1,937.4	1,871.9	1,868.9	1,788.6	1,560.7	1,535.7	1,352.5	1,185.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,179	27,618	28,500	28,278	28,645	28,822	29,499	28,735	29,718	30,257	30,144	29,706	29,806	30,143	30,775	30,267	27,546	27,859	28,898	27,329	27,575	27,321	27,505	26,392	26,140	26,834	27,479	28,094	27,830	28,305	27,899	28,809	30,653	27,945	28,547	28,898	29,888	29,323	30,063	29,815	29,832	29,544	28,478	28,714	28,389	28,595	29,375	29,410	28,754	28,489	27,848	28,173	27,825	26,660	25,833	24,670	22,541	21,727	21,295	20,747	19,604	18,178	19,256	18,990	19,180	16,263	15,215	14,273	13,540	13,161	13,065	12,847	12,199	11,757	11,175	10,883	10,397	9,633	9,710	8,869	11,249	11,073	10,752	10,814	10,869	10,997	11,548	12,182	11,886	12,288	12,793	12,684	12,651	17,173	17,526	12,188.1	11,933.9	9,014.3	6,012.2	5,673.8	5,490.5	5,166.4	4,981.9	4,760.3	4,742	4,738.9	4,811.4	4,622.8	4,510.3	4,289.5	4,321.3	5,728.7	5,777.3	6,057.1	5,987.1	5,919.5	5,990.2	6,111.1	6,022.7	6,146.9	5,621.1	5,430.2	5,231.7	5,419.5	4,434.7	4,282.6	4,286.3	4,558.3	4,301.4	4,186.3	3,852.6	3,672.2	3,568.8	3,510.7	3,512	3,457.2	3,377.8	3,387.2	3,360.7	2,897.9	2,658.7	2,360.8	2,032.4

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