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Financiële Gegevens

107.42 (CAD) • At close September 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	933	993	840	1,190	1,973	1,945	1,358	1,167	1,390	1,435	1,546	1,445	1,320	1,343	1,949	1,293	943	2,625	801	702	501	479	718	959	626	709	839	1,069	757	663	769	1,025	797	694	846	572	435	391	424	398	406	416	408	312	476	480	996	875	533	172	308	494	288	324	0	587	466	299	382	199	276	254	259	464	284	0	362	0	0	0	371.8	0	0	0	305.7	0	0	0	252.9	0	0	0	280.1	0	0	0	305.1	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	1,057	469	539	7,278	7,254	7,036	7,307	7,293	7,200	7,100	52,957	5,442	5,291	82,140	52,980	475	544	367	307	308	372	438	328	227	221	204	302	168	208	162	143	228	173	195	123	84	95	113	74	103	110	28,844	115	169	186	216	100	2,607	331	228	288	255	245	162	5,390	4,141	4,764	4,782	4,803	4,798	4,834	4,852	4,225	4,606	4,472	0	267	0	0	0	220.3	0	0	0	2.6	0	0	0	83	0	0	0	24.7	0	0	0	34	0	0	0	2,807.9	0	0	0	2,867.1	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,990	1,462	1,379	1,190	1,973	1,945	1,358	1,167	1,390	1,435	1,546	6,887	6,611	1,343	1,949	1,768	1,487	2,992	1,108	1,010	873	917	1,046	1,186	847	913	1,141	1,237	965	825	912	1,253	970	889	969	656	530	504	498	501	516	416	523	481	662	696	1,096	3,482	864	400	596	749	533	486	5,390	587	466	299	382	199	276	254	259	464	284	0	362	0	0	0	371.8	0	0	0	308.3	0	0	0	335.9	0	0	0	304.8	0	0	0	339.1	0	0	0	2,807.9	0	0	0	2,867.1	0	0
Nettovorderingen Numbers are in millions	0	0	1,560	0	0	0	1,907	0	0	0	1,806	0	0	0	1,644	0	0	0	1,388	0	0	0	1,400	0	0	0	1,319	0	0	0	955	0	0	0	902	0	0	0	732	0	0	0	589	0	0	0	500	0	0	0	346	0	0	0	0	0	0	0	291	0	0	0	261	0	0	0	168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198.4	0	0	0	200.1	0	0
Voorraad Numbers are in millions	0	0	-2,939	0	0	0	-3,471	0	0	0	-33,909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,807.9	0	0	0	-2,867.1	0	0
Overige vlottende activa Numbers are in millions	4,757	1,615	3,486	1,389	35,866	34,821	3,471	1,167	1,390	27,254	33,909	29,534	29,235	1,343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,623.2	8,970.6	8,923.7	8,595.6	0	0	0	8,298.6	0	0
Totaal vlottende activa Numbers are in millions	4,757	1,615	3,486	1,190	1,973	1,945	3,265	1,167	1,390	1,435	3,352	6,887	6,611	1,343	3,593	1,768	1,487	2,992	2,496	1,010	873	917	2,446	1,186	847	913	2,460	1,237	965	825	1,867	1,253	970	889	1,871	656	530	504	1,230	501	516	416	1,112	481	662	696	1,596	3,482	864	400	942	749	533	486	5,390	587	466	299	673	199	276	254	520	464	284	0	530	0	0	0	371.8	0	0	0	308.3	0	0	0	335.9	0	0	0	304.8	0	0	0	339.1	8,623.2	8,970.6	8,923.7	8,794	0	0	0	8,498.7	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	318	322	320	325	323	330	337	357	359	368	369	369	378	380	390	392	403	399	394	397	402	416	277	272	270	266	256	254	241	202	195	185	179	177	178	162	163	166	153	146	144	144	145	141	140	126	126	82	82	82	122	81	81	82	69	0	0	0	60	0	0	0	83	0	0	496	554	478.4	477.2	476.8	451.8	449.9	447.6	446	446.3	447.1	446.2	445.4	444.5	444.6	445	425.5	18.5	426.8	427.6	433.8	49.7	473.2	46	44.5	42.9	0	0	0	35.3	374.3	375.5
Goodwill Numbers are in millions	1,434	1,336	1,318	1,335	1,323	1,318	1,318	1,328	1,281	1,260	1,267	1,207	1,192	1,201	1,224	1,280	1,339	660	606	607	629	631	633	620	621	630	477	493	317	313	313	306	338	335	334	272	272	272	270	180	179	181	181	153	153	153	153	154	178	177	163	159	162	162	153	147	116	116	116	111	112	115	115	131	121	0	68	0	0	0	67.7	0	0	0	286.7	0	0	0	125.7	0	0	0	56.5	0	0	0	51.9	0	0	0	49.4	0	0	0	49.6	0	0
Immateriële activa Numbers are in millions	1,921	1,857	1,847	1,843	1,831	1,808	1,784	1,776	1,774	1,731	1,708	1,666	1,642	1,628	1,621	1,621	1,641	1,200	1,110	1,099	1,092	1,083	1,071	1,053	1,040	995	827	798	681	665	659	643	637	626	623	579	574	568	560	552	549	537	530	475	470	464	461	451	453	451	463	457	430	431	385	374	374	374	375	361	358	352	332	298	298	416	298	365.3	365.3	365.3	297.6	364.8	356.3	354.9	67.5	126.5	126.5	124.7	0	61.4	61.4	56.5	0	52.1	52.1	52.1	0	51.8	50.2	49.4	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,355	3,193	3,165	3,178	3,154	3,126	3,102	3,104	3,055	2,991	2,975	2,873	2,834	2,829	2,845	2,901	2,980	1,860	1,716	1,706	1,721	1,714	1,704	1,673	1,661	1,625	1,304	1,291	998	978	972	949	975	961	957	851	846	840	830	732	728	718	711	628	623	617	614	605	631	628	626	616	592	593	538	521	490	490	491	472	470	467	447	429	419	416	366	365.3	365.3	365.3	365.3	364.8	356.3	354.9	354.2	126.5	126.5	124.7	125.7	61.4	61.4	56.5	56.5	52.1	52.1	52.1	51.9	51.8	50.2	49.4	49.4	0	0	0	49.6	0	0
Langetermijnbeleggingen Numbers are in millions	34,285	33,816	1,959	31,040	32,433	31,681	31,320	30,870	30,410	33,502	36,799	33,904	33,656	562	35,385	35,896	33,437	30,827	30,839	30,995	29,474	438	328	227	27,898	204	26,713	25,375	208	162	24,313	228	24,172	22,786	22,325	22,093	22,127	23,271	21,891	20,967	20,258	19,466	18,342	18,058	18,124	18,178	17,538	15,801	16,990	16,510	16,361	15,257	14,314	13,759	13,439	13,253	12,184	11,924	11,306	10,815	10,042	9,446	9,282	9,163	9,694	0	9,891	0	0	0	8,642.9	0	0	0	7,784.6	0	0	0	7,238.6	0	0	0	6,482.9	0	0	0	5,440.5	0	0	0	4,193.2	0	0	0	3,874.5	0	0
Belastingvorderingen Numbers are in millions	398	275	270	196	113	118	147	90	67	36	27	34	33	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	57,348	55,785	82,334	-196	-113	-118	-147	-90	-67	-36	-27	-34	-33	-41	-38,620	-39,189	-36,820	-33,086	-32,949	-33,098	-31,597	-2,568	-2,309	-2,172	-29,829	-2,095	-28,273	-26,920	-1,447	-1,342	-25,480	-1,362	-25,326	-23,924	-23,460	-23,106	-23,136	-24,277	-22,874	-21,845	-21,130	-20,328	-19,198	-18,827	-18,887	-18,921	-18,278	-16,488	-17,703	-17,220	-17,109	-15,954	-14,987	-14,434	-14,046	-13,774	-12,674	-12,414	-11,857	-11,287	-10,512	-9,913	-9,812	-9,592	-10,113	-912	-10,811	-843.7	-842.5	-842.1	-9,460	-814.7	-803.9	-800.9	-8,585.1	-573.6	-572.7	-570.1	-7,808.8	-506	-506.4	-482	-6,557.9	-478.9	-479.7	-485.9	-5,542.1	0	0	0	-4,193.2	0	0	0	-3,874.5	-374.3	-375.5
Totaal niet-vlottende activa Numbers are in millions	95,704	93,391	88,048	34,543	35,910	35,137	34,759	34,331	33,824	36,861	40,143	37,146	36,868	3,771	38,620	39,189	36,820	33,086	32,949	33,098	31,597	2,568	2,309	2,172	29,829	2,095	28,273	26,920	1,447	1,342	25,480	1,362	25,326	23,924	23,460	23,106	23,136	24,277	22,874	21,845	21,130	20,328	19,198	18,827	18,887	18,921	18,278	16,488	17,703	17,220	17,109	15,954	14,987	14,434	14,046	13,774	12,674	12,414	11,857	11,287	10,512	9,913	9,812	9,592	10,113	0	10,811	0	0	0	9,460	0	0	0	8,585.1	0	0	0	7,808.8	0	0	0	6,557.9	0	0	0	5,542.1	525	96.2	93.9	92.3	0	0	0	84.9	0	0
Totaal activa Numbers are in millions	100,461	95,006	91,534	87,853	90,563	89,048	87,425	85,414	84,493	90,708	94,659	91,112	88,997	85,675	86,466	82,825	80,004	73,271	73,148	72,435	69,821	68,290	63,540	64,101	64,835	63,260	61,906	60,353	59,944	58,994	57,050	58,621	56,607	54,383	52,938	51,717	51,968	53,224	50,339	48,823	47,582	45,879	44,030	42,870	42,353	43,433	41,747	40,490	38,778	38,227	37,441	35,936	35,301	34,887	20,102	19,996	18,624	18,206	17,627	16,920	16,223	15,622	15,415	15,269	15,468	15,331	15,104	14,778.8	14,565.8	14,623	13,090.7	12,669.1	12,365.9	12,243.1	11,972.9	11,687.7	11,406.1	11,246.1	11,050.5	10,861.9	10,699.5	10,650.4	10,307.6	10,191.5	9,848.7	9,432.5	9,289.2	9,148.2	9,066.8	9,017.6	8,886.3	8,800.3	8,709.7	8,626.1	8,583.6	13,827.4	13,545.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	32,730	1,381	29,574	0	0	1,878	0	0	0	1,962	0	0	0	1,520	0	0	0	1,151	0	0	0	1,175	0	0	0	948	0	0	0	813	0	0	0	777	0	0	0	563	0	0	0	463	0	0	0	444	0	0	0	430	0	0	0	0	0	0	0	313	0	0	0	252	0	0	0	-93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120.2	0	0	0	0	0	0	0	177.2	0	0	0	171.1	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	730	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.6	30.2	36	4.6	0	0	0	185	0	0
Belastingschulden Numbers are in millions	0	0	200	0	0	0	115	0	0	0	126	0	0	0	96	0	0	0	76	0	0	0	73	0	0	0	22	0	0	0	44	0	0	0	19	0	0	0	31	0	0	0	58	0	0	0	63	0	0	0	54	0	0	0	0	0	0	0	17	0	0	0	20	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	1,232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	9	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-2,399	-3,493	-2,286	-2,216	-2,115	-1,878	-2,503	-2,244	0	-1,962	0	0	-1,957	-1,520	0	0	0	-1,151	0	0	0	-1,175	0	0	0	-948	0	0	0	-813	0	0	0	-777	0	0	0	-563	0	0	0	-463	0	0	0	-444	0	0	0	-430	0	0	0	-8	-8	-8	-9	-322	0	0	0	-252	0	0	0	93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-120.2	0	0	0	0	-24.6	-30.2	-36	-181.8	0	0	0	-356.1	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	30,331	-2,112	27,288	-2,216	-2,115	1,878	-2,503	-2,244	0	1,962	0	0	-1,957	1,520	0	0	0	1,151	0	0	0	1,175	0	0	0	948	0	0	0	813	0	0	0	777	0	0	0	563	0	0	0	463	0	0	0	444	0	0	0	430	0	0	0	8	8	8	9	322	0	0	0	252	0	0	0	-93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120.2	0	0	0	0	24.6	30.2	36	181.8	0	0	0	356.1	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,496	1,500	1,771	1,499	1,898	1,500	2,066	1,499	1,499	1,498	1,646	1,450	1,449	1,449	1,665	1,448	1,448	1,448	1,261	1,049	651	901	901	901	1,001	1,000	996	996	996	996	995	1,244	846	846	868	846	846	846	634	597	597	499	537	499	498	758	775	748	748	748	748	499	499	499	526	529	526	521	549	524	514	476	417	403	319	328	310	308	313.8	323.3	310.1	310.1	310.1	310.1	373	310.1	310.1	310.1	150	150	150	210	135	185	185	185	185	232.2	185	185	232.9	185	185	185	37.2	185	185
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,376	-26,566	39,595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	3	0	0	0	5	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	299	317	319	326	331	364	373	342	346	406	441	437	422	400	382	403	394	278	287	275	271	270	266	308	312	272	217	215	186	186	173	174	167	155	150	188	217	214	235	149	160	203	199	214	201	222	247	335	330	336	340	351	359	347	358	0	368	0	339	340	318	302	236	312	315	0	294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.8	0	0	0	114.5	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	84,916	82,266	44,923	-1,825	-2,229	-1,864	-561	-1,841	-1,845	-1,904	-125	-1,887	-1,871	-1,849	-2,047	-1,851	-1,842	-1,726	-1,548	-1,324	-922	-1,171	-1,167	-1,209	-1,313	-1,272	-1,213	-1,211	-1,182	-1,182	-1,168	-1,418	-1,013	-1,001	-1,023	-1,034	-1,063	-1,060	-872	-746	-757	-702	-741	-713	-699	-980	-1,033	-1,083	-1,078	-1,084	-1,088	-850	-858	-846	-884	-529	-894	-521	-888	-864	-832	-778	-653	-715	-634	-328	-604	-308	-313.8	-323.3	-310.1	-310.1	-310.1	-310.1	-373	-310.1	-310.1	-310.1	-150	-150	-150	-210	-135	-185	-185	-185	-185	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	93,087	57,517	86,608	1,825	2,229	1,864	1,878	78,279	77,436	83,567	1,962	84,005	82,092	79,003	2,047	76,423	73,734	67,108	1,548	66,445	63,962	62,503	1,167	58,358	59,165	57,756	1,213	55,326	55,029	54,126	1,168	54,225	52,328	50,223	1,023	47,581	47,878	49,263	872	44,887	43,712	42,120	741	39,257	38,831	39,909	1,033	37,307	35,678	35,418	1,088	33,070	32,672	32,311	884	529	894	521	888	14,904	14,279	13,736	653	13,357	13,568	13,466	604	13,004.4	12,827.4	12,923.5	11,478.9	11,103.7	10,843.6	10,729.2	10,611.7	10,366.7	10,118.3	9,996	9,837	9,575.2	9,447.9	9,432.6	135	9,025.3	8,861	8,473	8,351.2	232.2	185	185	366.7	185	185	185	151.7	185	185
Totaal passiva Numbers are in millions	93,087	87,848	84,496	1,825	2,229	1,864	80,285	78,279	77,436	83,567	87,414	84,005	82,092	79,003	79,953	76,423	73,734	67,108	67,018	66,445	63,962	62,503	57,822	58,358	59,165	57,756	56,770	55,326	55,029	54,126	52,285	54,225	52,328	50,223	48,754	47,581	47,878	49,263	46,404	44,887	43,712	42,120	40,362	39,257	38,831	39,909	38,451	37,307	35,678	35,418	34,666	33,070	32,672	32,311	17,540	17,470	16,173	15,804	15,469	14,904	14,279	13,736	13,557	13,357	13,568	13,466	13,305	13,004.4	12,827.4	12,923.5	11,478.9	11,103.7	10,843.6	10,729.2	10,611.7	10,366.7	10,118.3	9,996	9,837	9,575.2	9,447.9	9,432.6	9,120.7	9,025.3	8,861	8,473	8,351.2	8,234.4	8,175.7	8,151.6	8,021.5	7,961.6	7,893.1	7,829.7	7,805.1	13,072	12,813.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	725	375	375	375	375	375	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	375	375	375	375	375	375	375	375	375	375	375	375	475	575	575	575	575	675	675	675	675	675	675	425	0	0	425	659	0	0	425	425	0	0	225	224	0	0	0	0	0	0	0	0	0	0	0	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	1,538	1,583	1,603	1,632	1,648	1,661	1,675	1,681	1,697	1,716	1,706	1,722	1,695	1,689	1,674	1,673	1,690	1,689	1,666	1,652	1,632	1,634	1,655	1,672	1,670	1,668	1,521	1,513	1,511	1,506	1,499	1,329	1,315	1,313	1,311	1,284	1,271	1,259	1,244	1,226	1,210	1,195	1,184	1,154	1,134	1,123	879	867	0	0	1,286	0	0	0	1,078	1,073	647	0	871	767	541	541	765	666	663	0	638	0	0	0	632.7	0	0	0	510.6	0	0	0	458.1	0	0	0	457	0	0	0	457	0	0	0	457.2	457	0	0	454.4	0	0
Ingehouden winsten Numbers are in millions	5,068	5,168	5,060	4,957	5,045	5,001	5,331	5,299	5,223	5,113	4,963	4,822	4,624	4,405	4,170	4,034	4,005	3,906	3,823	3,658	3,541	3,474	3,447	3,484	3,383	3,213	3,131	3,053	2,909	2,848	2,793	2,546	2,459	2,370	2,374	2,373	2,299	2,144	2,082	2,024	1,979	1,899	1,857	1,740	1,659	1,613	1,636	1,574	1,492	1,453	1,424	1,531	1,491	1,395	1,461	1,430	1,356	1,311	1,265	1,227	1,157	1,101	1,074	1,227	1,218	1,185	1,144	1,115.4	1,072.4	1,024.7	971.3	927.6	885.7	869.6	845.4	853.2	821.2	786.7	751.7	673	637.3	604.9	575.9	547.8	520	492	473.5	449.3	426.4	400.4	397.6	374.8	355.5	335.3	316.9	295.7	272
Overige gereserveerde algehele resultaten Numbers are in millions	26	14	-17	23	-1	23	-414	-422	-444	-277	-14	4	8	-1	83	106	171	71	56	90	92	85	23	-1	29	37	49	27	62	81	40	79	62	35	58	31	73	112	64	42	37	22	-15	-22	-14	45	39	0	0	0	0	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.8	-7.1	-7.1	-7.1	-7.1	-5.8	-5.8	-5.8	-5.8	-2.5	-2.5	-2.5	-2.5	5.8	5.8	6.3	7.5	7.5	7.7	8.6	10.2	6.9	0	0	7.4	5.5	5.5
Overige totale aandeelhoudersvermogen Numbers are in millions	17	18	17	17	17	17	23	52	56	64	65	34	53	54	61	64	-121	-28	60	65	69	69	68	63	63	61	60	59	58	58	58	67	68	67	66	73	72	71	70	69	69	68	67	66	68	68	67	67	933	931	65	1,335	713	476	23	23	23	666	22	22	21	20	19	19	19	680	17	659	666	674.8	14.6	644.9	643.7	651.4	12.3	473.6	472.4	469.2	9.5	466.2	466.8	465.4	6.5	462.6	461.9	461.2	0	457	457	457	-0.2	0	461.1	461.1	-0.2	454.2	454.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,374	7,158	7,038	7,004	7,084	7,077	7,140	7,135	7,057	7,141	7,245	7,107	6,905	6,672	6,513	6,402	6,270	6,163	6,130	5,990	5,859	5,787	5,718	5,743	5,670	5,504	5,136	5,027	4,915	4,868	4,765	4,396	4,279	4,160	4,184	4,136	4,090	3,961	3,935	3,936	3,870	3,759	3,668	3,613	3,522	3,524	3,296	3,183	3,100	2,809	2,775	2,866	2,629	2,576	2,562	2,526	2,451	2,402	2,158	2,016	1,944	1,886	1,858	1,912	1,900	1,865	1,799	1,774.4	1,738.4	1,699.5	1,611.8	1,565.4	1,522.3	1,513.9	1,361.2	1,321	1,287.8	1,250.1	1,213.5	1,136.7	1,101.6	1,067.8	1,036.9	1,016.2	987.7	959.5	938	913.8	891.1	866	864.8	838.7	816.6	796.4	778.5	755.4	731.7
Totaal eigen vermogen Numbers are in millions	8,099	7,533	7,413	7,379	7,459	7,452	7,665	7,660	7,582	7,666	7,770	7,632	7,430	7,197	7,038	6,927	6,795	6,688	6,655	6,515	6,384	6,312	6,243	5,743	5,670	5,504	5,136	5,027	4,915	4,868	4,765	4,396	4,279	4,160	4,184	4,136	4,090	3,961	3,935	3,936	3,870	3,759	3,668	3,613	3,522	3,524	3,296	3,183	3,100	2,809	2,775	2,866	2,629	2,576	2,562	2,526	2,451	2,402	2,158	2,016	1,944	1,886	1,858	1,912	1,900	1,865	1,799	1,774.4	1,738.4	1,699.5	1,611.8	1,565.4	1,522.3	1,513.9	1,361.2	1,321	1,287.8	1,250.1	1,213.5	1,286.7	1,251.6	1,217.8	1,186.9	1,166.2	987.7	959.5	938	913.8	891.1	866	864.8	838.7	816.6	796.4	778.5	755.4	731.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	100,461	95,006	91,534	87,853	90,563	89,048	87,425	85,414	84,493	90,708	94,659	91,112	88,997	85,675	86,466	82,825	80,004	73,271	73,148	72,435	69,821	68,290	63,540	64,101	64,835	63,260	61,906	60,353	59,944	58,994	57,050	58,621	56,607	54,383	52,938	51,717	51,968	53,224	50,339	48,823	47,582	45,879	44,030	42,870	42,353	43,433	41,747	40,490	38,778	38,227	37,441	35,936	35,301	34,887	20,102	19,996	18,624	18,206	17,627	16,920	16,223	15,622	15,415	15,269	15,468	15,331	15,104	14,778.8	14,565.8	14,623	13,090.7	12,669.1	12,365.9	12,243.1	11,972.9	11,687.7	11,406.1	11,246.1	11,050.5	10,861.9	10,699.5	10,650.4	10,307.6	10,191.5	9,848.7	9,432.5	9,289.2	9,148.2	9,066.8	9,017.6	8,886.3	8,800.3	8,709.7	8,626.1	8,583.6	13,827.4	13,545.5

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