Ingredion Incorporated (INGR) - Balans per kwartaal

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INGR
Financiële Gegevens

126.37 (USD) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	861	837	997	877	505	438	401	335	257	216	236	294	318	324	328	434	542	576	665	553	1,047	278	264	443	297	255	327	431	359	401	595	491	441	435	512	751	487	477	434	722	657	573	580	565	592	560	574	618	569	526	609	513	440	335	401	279	273	267	302	1,587	326	321	175	161	175	91	107	116	292	190	175	157	396	87	131	72	57	90	116	95	119	98	101	138	144	115	70	61	43	39	36	54	51	41	65	20	27	37	41	36	35	38	41	51	51	39	36	51	41	80	85	0
Kortetermijnbeleggingen Numbers are in millions	7	9	11	7	5	7	8	6	6	5	3	4	4	5	4	4	7	1	0	0	1	2	4	3	4	4	7	6	6	6	9	14	13	13	4	13	20	20	6	9	20	36	34	0	0	0	0	0	0	0	19	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	868	846	1,008	884	510	445	409	341	263	221	239	298	322	329	332	438	549	577	665	553	1,048	280	268	446	301	259	334	437	365	407	604	505	454	448	516	764	507	497	440	731	677	609	614	565	592	560	574	618	569	526	628	532	440	335	401	279	273	267	302	1,587	326	321	175	161	175	91	107	116	292	190	175	157	396	87	131	72	57	90	116	95	119	98	101	138	144	115	70	61	43	39	36	54	51	41	65	20	27	37	41	36	35	38	41	51	51	39	36	51	41	80	85	0
Nettovorderingen Numbers are in millions	1,359	1,284	1,093	1,173	1,286	1,284	1,279	1,380	1,366	1,455	1,411	1,406	1,396	1,431	1,130	1,128	1,140	1,025	1,011	913	861	996	977	981	1,015	1,013	951	865	909	1,012	961	901	900	913	923	856	842	786	775	779	795	795	762	831	861	813	832	829	828	859	814	846	843	885	837	780	801	844	735	478	472	480	440	557	529	534	627	575	654	576	460	389	414	371	357	306	292	299	287	320	271	286	284	315	289	306	252	254	257	262	244	220	245	252	279	294	301	291	274	276	272	256	261	237	236	227	224	223	209	211	182	0
Voorraad Numbers are in millions	1,223	1,172	1,187	1,234	1,244	1,344	1,450	1,502	1,618	1,663	1,597	1,500	1,403	1,306	1,172	1,093	1,054	950	917	908	859	857	861	879	865	862	824	852	866	844	823	825	822	835	789	736	763	756	715	718	736	740	699	722	784	757	723	748	856	908	834	792	779	819	769	780	861	789	678	419	399	399	394	401	440	426	454	493	526	428	427	380	365	340	321	303	294	263	258	253	251	220	258	230	229	196	215	194	209	204	194	172	192	190	201	224	211	212	232	224	246	244	212	174	188	175	175	141	132	138	123	0
Overige vlottende activa Numbers are in millions	67	63	67	60	118	52	261	66	64	63	62	64	56	63	63	74	70	58	54	56	52	55	54	36	34	36	29	36	30	29	27	35	32	31	24	25	26	29	20	64	68	82	69	98	69	57	85	112	101	95	84	51	85	101	95	75	41	43	38	32	57	56	36	74	96	109	109	68	31	31	27	34	32	28	28	26	26	28	24	26	35	24	41	12	10	14	10	12	8	12	11	11	12	13	10	10	15	13	8	29	32	27	23	31	33	31	30	32	31	28	33	427
Totaal vlottende activa Numbers are in millions	3,517	3,365	3,355	3,351	3,099	3,125	3,399	3,289	3,311	3,402	3,309	3,268	3,177	3,129	2,697	2,733	2,813	2,610	2,647	2,430	2,820	2,188	2,160	2,342	2,215	2,170	2,138	2,190	2,170	2,292	2,415	2,266	2,208	2,227	2,252	2,381	2,138	2,068	1,950	2,292	2,276	2,226	2,144	2,216	2,306	2,187	2,214	2,307	2,354	2,388	2,360	2,221	2,147	2,140	2,102	1,914	1,976	1,943	1,753	2,516	1,254	1,256	1,045	1,193	1,240	1,160	1,297	1,252	1,503	1,225	1,089	960	1,207	826	837	707	669	680	685	694	676	628	661	695	672	631	547	521	517	517	485	457	500	496	555	548	554	553	555	565	585	565	537	493	508	472	465	447	413	457	423	427
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,361	2,289	2,264	2,332	2,291	2,334	2,370	2,401	2,414	2,397	2,407	2,308	2,375	2,446	2,423	2,560	2,575	2,537	2,628	2,515	2,380	2,355	2,457	2,358	2,375	2,354	2,198	2,146	2,161	2,236	2,217	2,186	2,145	2,146	2,116	2,055	2,037	2,014	1,989	2,002	2,082	2,090	2,073	2,095	2,154	2,136	2,156	2,144	2,131	2,177	2,193	2,147	2,129	2,181	2,156	2,102	2,158	2,127	2,123	1,551	1,515	1,553	1,564	1,543	1,494	1,424	1,447	1,501	1,566	1,531	1,500	1,450	1,428	1,382	1,356	1,325	1,311	1,297	1,274	1,245	1,222	1,203	1,211	1,169	1,157	1,180	1,187	1,170	1,177	1,149	1,154	1,135	1,186	1,220	1,293	1,328	1,368	1,374	1,407	1,406	1,410	1,422	1,349	1,266	1,273	1,275	1,298	1,014	1,022	1,040	1,057	1,051
Goodwill Numbers are in millions	0	0	906	925	907	910	918	0	0	0	900	0	0	0	914	916	913	899	902	841	791	787	801	795	801	815	791	792	794	807	803	803	798	803	784	609	605	606	601	601	585	573	478	520	532	530	535	542	542	553	557	559	557	566	562	581	623	640	635	0	0	0	238	0	0	0	351	374	405	412	426	432	428	428	381	371	371	367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	264	0	0	0	313	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,280	1,264	358	370	368	376	1,303	1,296	1,311	1,297	401	1,286	1,313	1,339	1,348	424	431	437	444	479	421	427	437	442	451	453	460	468	476	488	493	499	505	496	502	386	395	404	410	417	402	398	290	297	305	308	311	315	316	321	329	336	338	344	347	351	361	362	364	0	0	0	7	0	0	0	8	0	0	0	3	0	0	0	0	0	0	0	359	355	357	360	353	327	327	327	319	325	322	310	280	270	273	0	283	316	314	0	313	315	317	314	270	158	159	140	129	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,280	1,264	1,264	1,295	1,275	1,286	1,303	1,296	1,311	1,297	1,301	1,286	1,313	1,339	1,348	1,340	1,344	1,336	1,346	1,320	1,212	1,214	1,238	1,237	1,252	1,268	1,251	1,260	1,270	1,295	1,296	1,302	1,303	1,299	1,286	995	1,000	1,010	1,011	1,018	987	971	768	817	837	838	846	857	858	874	886	895	895	910	909	932	984	1,002	999	246	243	244	245	245	242	344	359	374	405	412	426	432	428	428	381	371	371	367	359	355	357	360	353	327	327	327	319	325	322	310	280	270	273	264	283	316	314	313	313	315	317	314	270	158	159	140	129	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	6	5	4	12	148	0	0	135	109	3	-5	3	13	3	0	0	0	4	1	2	2	0	0	0	0	0	3	3	4	3	5	11	16	15	7	19	12	21	5	5	4	10	11	11	11	10	10	10	10	10	10	9	10	10	12	11	11	10	10	9	9	7	7	10	10	11	13	12	6	6	33	33	11	11	11	11	10	10	0	29	28	28	0	28	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	0	0	0	0	168	164
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	-4	-12	-148	0	0	5	5	3	5	17	27	24	23	23	17	16	13	11	10	11	10	11	10	9	9	7	7	7	7	10	5	5	7	4	4	4	4	10	12	14	15	17	17	19	21	19	31	20	19	58	64	64	71	2	2	2	3	4	3	3	4	50	1	1	1	2	16	2	1	3	2	2	3	16	40	49	72	58	57	58	61	33	33	33	33	20	20	20	20	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	128	0
Overige niet-vlottende activa Numbers are in millions	623	550	561	547	550	569	570	563	564	549	544	401	410	515	531	333	326	293	214	176	182	175	171	145	144	129	131	144	137	143	140	129	122	117	116	121	117	116	110	109	109	107	97	113	118	116	118	108	105	119	122	123	117	121	121	129	122	115	113	99	81	84	85	95	95	85	93	21	107	74	74	96	67	60	54	58	57	54	57	60	75	64	70	59	55	63	96	37	64	64	63	79	80	75	76	72	73	68	64	59	57	57	56	54	57	54	54	129	127	128	-110	0
Totaal niet-vlottende activa Numbers are in millions	4,264	4,103	4,089	4,174	4,122	4,194	4,243	4,260	4,289	4,243	4,252	4,135	4,212	4,306	4,302	4,253	4,285	4,193	4,211	4,034	3,791	3,764	3,880	3,753	3,783	3,762	3,590	3,561	3,578	3,683	3,665	3,627	3,581	3,572	3,530	3,192	3,175	3,160	3,124	3,152	3,194	3,193	2,947	3,040	3,125	3,114	3,146	3,137	3,122	3,199	3,232	3,194	3,182	3,242	3,215	3,230	3,338	3,318	3,318	1,909	1,852	1,893	1,907	1,896	1,843	1,863	1,910	1,956	2,089	2,029	2,014	1,992	1,945	1,878	1,825	1,790	1,752	1,731	1,704	1,687	1,704	1,686	1,706	1,642	1,624	1,656	1,663	1,593	1,596	1,556	1,530	1,504	1,559	1,579	1,672	1,718	1,757	1,757	1,784	1,780	1,784	1,793	1,675	1,478	1,489	1,469	1,481	1,143	1,149	1,168	1,243	1,215
Totaal activa Numbers are in millions	7,781	7,468	7,444	7,525	7,221	7,319	7,642	7,549	7,600	7,645	7,561	7,403	7,389	7,435	6,999	6,986	7,098	6,803	6,858	6,464	6,611	5,952	6,040	6,095	5,998	5,932	5,728	5,751	5,748	5,975	6,080	5,893	5,789	5,799	5,782	5,573	5,313	5,228	5,074	5,444	5,470	5,419	5,091	5,256	5,431	5,301	5,360	5,444	5,476	5,587	5,592	5,415	5,329	5,382	5,317	5,144	5,314	5,261	5,071	4,425	3,106	3,149	2,952	3,089	3,083	3,023	3,207	3,208	3,592	3,254	3,103	2,952	3,152	2,704	2,662	2,497	2,421	2,411	2,389	2,381	2,380	2,314	2,367	2,337	2,296	2,287	2,210	2,114	2,113	2,073	2,015	1,961	2,059	2,075	2,227	2,266	2,311	2,310	2,339	2,345	2,369	2,358	2,212	1,971	1,997	1,941	1,946	1,590	1,562	1,625	1,666	1,642
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	634	604	604	606	659	778	1,127	1,098	0	873	1,188	1,143	1,169	774	1,011	977	876	599	816	723	748	504	813	726	683	452	738	725	753	493	754	738	796	440	717	612	640	423	635	607	638	430	690	657	652	458	687	673	745	590	736	734	753	529	712	723	780	535	500	476	481	319	551	575	545	528	604	631	531	382	457	457	419	429	386	360	334	263	326	330	285	374	351	311	305	200	247	236	241	164	195	210	203	143	207	208	199	136	71	73	108	109	86	94	83	96	104	80	130	90	0
Kortlopende schulden Numbers are in millions	46	42	103	99	109	141	504	466	522	701	591	709	652	514	355	398	72	448	484	62	470	77	123	81	107	153	169	111	133	140	120	153	116	118	106	33	29	15	19	24	49	22	23	29	55	61	93	44	91	87	76	45	63	141	148	122	115	115	88	70	100	120	136	162	168	156	206	223	122	91	130	85	353	64	74	68	71	67	57	71	72	77	88	99	98	87	98	131	134	84	84	144	189	419	444	191	230	317	267	508	521	434	222	138	347	315	250	236	233	276	334	0
Belastingschulden Numbers are in millions	0	0	156	0	0	0	46	0	0	0	45	0	0	0	44	0	0	0	70	0	0	0	52	0	0	0	60	0	0	0	59	0	0	0	148	0	0	0	80	0	0	0	72	0	0	0	46	0	0	0	58	0	0	0	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,121	-659	0	-1,127	-1,098	0	0	-1,188	-1,143	-1,169	47	-1,011	-977	-876	46	-816	-723	-748	41	-813	-726	-683	10	-738	-725	-753	9	-754	-738	-796	0	-717	-612	-640	0	-635	-607	-638	0	-690	-657	-652	0	-687	-673	-745	0	-736	0	-753	0	-712	0	0	0	-500	-476	0	0	-551	-575	-545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-330	-285	0	-351	-311	-305	0	-247	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	1,218	506	418	552	515	483	444	75	100	1,191	373	52	50	38	339	48	52	56	305	77	89	112	288	63	61	65	265	26	24	16	285	33	20	19	284	46	44	38	220	11	8	24	196	44	27	6	223	45	46	47	209	0	11	0	182	0	10	20	268	0	0	4	110	0	0	0	125	1	112	28	162	14	14	14	14	1	1	1	104	9	0	0	0	0	0	0	96	0	0	0	99	0	0	0	88	0	0	0	83	108	118	82	90	89	75	78	59	58	69	42	72	180
Totaal kortlopende verplichtingen Numbers are in millions	1,264	1,182	1,281	1,255	1,230	1,283	1,772	1,668	1,720	1,892	1,882	1,949	1,845	1,721	1,512	1,457	1,101	1,380	1,078	955	1,282	937	967	957	894	901	946	875	882	909	957	940	874	933	978	796	685	693	742	670	664	684	721	763	739	719	820	776	810	879	933	781	808	894	926	834	848	915	891	570	576	605	565	713	743	701	859	828	865	650	674	556	824	497	517	455	432	402	424	406	402	362	462	450	409	392	394	378	370	325	347	339	399	622	675	398	438	516	486	687	712	624	421	313	516	476	405	398	382	448	496	180
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,741	1,742	1,932	1,741	1,741	1,740	1,897	1,940	1,939	1,938	2,086	1,739	1,739	1,739	1,892	2,052	2,433	2,039	1,884	2,361	2,370	2,101	1,885	2,205	2,168	2,183	1,931	1,559	1,530	1,512	1,744	1,731	1,838	1,895	1,850	1,859	1,807	1,872	1,819	2,243	2,163	2,208	1,804	1,888	1,715	1,718	1,717	1,721	1,719	1,724	1,724	1,728	1,776	1,779	1,606	1,751	1,653	1,640	1,673	1,705	499	538	386	533	652	665	660	505	514	513	519	535	540	494	480	454	454	471	471	471	471	480	480	479	479	452	452	478	497	580	516	473	491	302	312	571	586	487	453	241	241	330	322	325	149	153	154	10	11	11	13	350
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-116	0	0	0	0	0	0	0	-165	0	335	337	0	74	0	0	0	0	0	0	189	0	0	0	199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	13	11	195	11	8	7	8	6	6	7	22	7	19	6	25	0	0	0	0	0	0	0	0	0	0	35	29	26	28	33	0	0	0	0	0	0	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	0	136	0	0	0	116	0	0	0	145	0	0	0	165	200	214	219	217	189	172	174	195	185	199	193	189	195	202	210	199	154	175	174	171	148	164	141	135	181	202	203	180	202	213	207	207	168	163	165	160	205	201	208	199	236	249	249	249	120	111	111	111	109	99	101	105	126	137	172	133	117	112	120	121	136	130	130	128	154	176	177	177	178	189	208	210	179	178	168	163	180	184	193	186	180	170	178	185	195	196	182	180	182	182	172	180	142	128	130	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	500	496	205	499	521	514	207	474	466	450	186	536	537	561	205	74	408	411	227	194	121	113	252	136	125	111	254	265	278	280	263	210	199	188	188	191	360	336	333	384	414	414	179	374	386	375	187	464	467	477	474	232	244	254	63	214	250	247	477	140	148	150	244	152	144	163	152	152	157	159	151	191	189	174	195	148	140	111	110	97	109	106	149	134	160	191	165	65	72	71	68	76	63	51	50	44	45	43	47	46	45	46	63	60	62	63	63	38	38	39	171	160
Totaal niet-vlottende verplichtingen Numbers are in millions	2,241	2,238	2,273	2,240	2,262	2,254	2,220	2,414	2,405	2,388	2,417	2,275	2,276	2,300	2,262	2,326	3,055	2,669	2,708	2,744	2,663	2,388	2,332	2,526	2,492	2,487	2,374	2,019	2,010	2,002	2,206	2,095	2,212	2,257	2,209	2,198	2,167	2,208	2,148	2,627	2,577	2,622	2,163	2,262	2,101	2,093	2,111	2,185	2,186	2,201	2,200	2,165	2,234	2,252	2,258	2,212	2,160	2,143	2,178	1,971	764	806	683	801	914	935	942	783	808	844	803	843	841	788	796	738	724	747	738	748	784	796	806	791	828	851	827	722	747	819	747	729	738	546	548	795	801	708	685	482	482	558	565	567	393	388	397	190	177	180	184	510
Totaal passiva Numbers are in millions	3,505	3,420	3,554	3,495	3,492	3,537	3,992	4,082	4,125	4,280	4,299	4,224	4,121	4,021	3,774	3,783	4,156	4,049	3,786	3,699	3,945	3,325	3,299	3,483	3,386	3,388	3,320	2,894	2,892	2,911	3,163	3,035	3,086	3,190	3,187	2,994	2,852	2,901	2,890	3,297	3,241	3,306	2,884	3,025	2,840	2,812	2,931	2,961	2,996	3,080	3,133	2,946	3,042	3,146	3,184	3,046	3,008	3,058	3,069	2,541	1,340	1,411	1,248	1,514	1,657	1,636	1,801	1,611	1,673	1,494	1,477	1,399	1,665	1,285	1,313	1,193	1,156	1,149	1,162	1,154	1,186	1,158	1,268	1,241	1,237	1,243	1,221	1,100	1,117	1,144	1,094	1,068	1,137	1,168	1,223	1,193	1,239	1,224	1,171	1,169	1,194	1,182	986	880	909	864	802	588	559	628	680	690
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	49	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	1	1	1	56	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	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	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	0	0	0	0	0	0	1	0
Ingehouden winsten Numbers are in millions	5,380	5,236	5,092	5,049	4,914	4,818	4,654	4,575	4,469	4,354	4,210	4,143	4,085	3,986	3,899	3,877	3,802	3,667	3,957	3,884	3,836	3,813	3,780	3,713	3,656	3,594	3,536	3,484	3,426	3,355	3,259	3,203	3,080	2,987	2,899	2,842	2,735	2,647	2,552	2,481	2,405	2,329	2,275	2,245	2,157	2,086	2,045	1,972	1,916	1,850	1,769	1,677	1,585	1,491	1,412	1,332	1,256	1,189	1,046	1,005	979	952	919	874	831	927	920	885	808	750	694	657	614	570	528	502	471	446	429	410	392	372	360	351	331	306	285	265	248	234	224	211	197	182	175	169	152	141	132	126	117	101	101	87	68	50	37	28	19	8	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-953	-1,025	-1,086	-1,000	-1,118	-1,062	-1,056	-1,144	-1,119	-1,098	-1,048	-1,052	-940	-763	-897	-877	-1,106	-1,164	-1,133	-1,259	-1,307	-1,322	-1,158	-1,214	-1,152	-1,160	-1,154	-1,131	-1,106	-972	-1,013	-1,009	-1,029	-1,023	-1,071	-1,024	-1,019	-1,067	-1,098	-1,053	-887	-925	-782	-719	-562	-575	-583	-618	-615	-517	-475	-353	-435	-401	-413	-361	-117	-145	-190	-249	-332	-333	-308	-385	-490	-625	-594	-359	50	-42	-115	-184	-207	-217	-223	-242	-238	-233	-252	-231	-269	-292	-323	-366	-354	-307	-346	-363	-362	-412	-422	-430	-395	-393	-336	-265	-247	-228	-186	-144	-135	-119	-122	-143	-1,368	-1,337	-1,355	-1,185	-1,640	-1,156	-46	1,904
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-193	-143	-46	-92	-33	-61	-68	26	44	32	-26	0	69	133	83	125	133	156	118	116	114	97	93	91	87	5	481	513	656	644	636	626	619	736	732	717	710	693	685	679	678	683	676	968	951	941	1,105	1,156	1,152	1,142	1,116	2,691.415	2,606.509	1,104	2,429.668	2,393.744	2,319.811	1,119	2,106.995	2,073.021	2,046.048	1,069	1,937.126	1,892.169	1,989.073	1,057	1,934.115	1,846.192	1,779.25	1,025	1,715.343	1,672.386	1,616.43	1,024	1,527.498	1,484.529	1,031	1,032	1,030	1,445.608	1,057	1,043	1,031	1,002	968	971	1,035	1,035	1,034	967	1,022	1,022	1,020	1,017	1,015	1,014	1,013	1,013	1,005	1,005	1,005	1,053	1,055	2,298	2,272	2,371	2,151	2,615	2,138	1,031	-952
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,197	4,019	3,864	4,004	3,705	3,724	3,593	3,413	3,420	3,301	3,195	3,109	3,183	3,324	3,136	3,116	2,850	2,658	2,981	2,744	2,646	2,606	2,720	2,593	2,596	2,522	2,388	2,835	2,834	3,040	2,891	2,831	2,678	2,584	2,565	2,551	2,434	2,291	2,148	2,114	2,198	2,083	2,177	2,203	2,564	2,463	2,404	2,460	2,458	2,486	2,437	2,441	2,259	2,208	2,104	2,071	2,279	2,177	1,976	1,860	1,743	1,715	1,681	1,554	1,404	1,366	1,384	1,577	1,898	1,739	1,605	1,533	1,467	1,401	1,330	1,287	1,248	1,245	1,210	1,210	1,178	1,138	1,081	1,017	980	968	911	938	922	857	828	804	825	810	857	920	920	927	960	988	988	988	1,027	1,000	998	985	1,053	994	994	990	986	952
Totaal eigen vermogen Numbers are in millions	4,204	4,048	3,890	4,011	3,729	3,782	3,650	3,467	3,475	3,365	3,262	3,179	3,268	3,414	3,225	3,203	2,942	2,754	3,072	2,765	2,666	2,627	2,741	2,612	2,612	2,544	2,408	2,857	2,856	3,064	2,917	2,858	2,703	2,609	2,595	2,579	2,461	2,327	2,184	2,147	2,229	2,113	2,207	2,231	2,591	2,489	2,429	2,483	2,480	2,507	2,459	2,469	2,287	2,236	2,133	2,098	2,306	2,203	2,002	1,884	1,766	1,738	1,704	1,575	1,426	1,387	1,406	1,597	1,919	1,760	1,626	1,553	1,487	1,419	1,349	1,304	1,265	1,262	1,227	1,227	1,194	1,156	1,099	1,096	1,059	1,044	989	1,014	996	929	921	893	922	907	1,004	1,073	1,072	1,086	1,168	1,176	1,175	1,176	1,226	1,091	1,088	1,077	1,144	1,002	1,003	997	986	952
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,781	7,468	7,444	7,525	7,221	7,319	7,642	7,549	7,600	7,645	7,561	7,403	7,389	7,435	6,999	6,986	7,098	6,803	6,858	6,464	6,611	5,952	6,040	6,095	5,998	5,932	5,728	5,751	5,748	5,975	6,080	5,893	5,789	5,799	5,782	5,573	5,313	5,228	5,074	5,444	5,470	5,419	5,091	5,256	5,431	5,301	5,360	5,444	5,476	5,587	5,592	5,415	5,329	5,382	5,317	5,144	5,314	5,261	5,071	4,425	3,106	3,149	2,952	3,089	3,083	3,023	3,207	3,208	3,592	3,254	3,103	2,952	3,152	2,704	2,662	2,497	2,421	2,411	2,389	2,381	2,380	2,314	2,367	2,337	2,296	2,287	2,210	2,114	2,113	2,073	2,015	1,961	2,059	2,075	2,227	2,266	2,311	2,310	2,339	2,345	2,369	2,358	2,212	1,971	1,997	1,941	1,946	1,590	1,562	1,625	1,666	1,642

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