Nordstrom, Inc. (JWN) - Balans per kwartaal

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JWN
Financiële Gegevens

23.02 (USD) • At close November 14, 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	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	679	428	628	375	885	581	687	293	494	484	322	267	487	377	681	889	991	1,355	853	487	956	448	957	1,127	1,343	966	1,181	672	919	653	1,007	531	892	470	595	821	423	769	827	433	772	1,015	1,194	947	1,128	1,190	1,285	1,158	1,258	1,647	1,877	1,457	1,090	1,433	1,506	1,046	1,137	1,040	795	484	519	78	72	68	92	119	358	107.913	179.033	744.644	402.559	208.715	280.197	261.326	462.656	205.943	462.875	315.695	360.623	335.407	484.907	232.923	476.224	154.49	298.779	173.434	208.329	40.798	247.838	211.443	331.327	20.365	36.829	18.092	25.259	15.75	22.693	24.461	27	21.2	69.5	71.9	241.4	20.3	46.6	19.7	24.8	19.2	39.8	49.1	28.3	11.3	50.3	33.4	24.5	52.3	35.6	68.7	32.5	44	50.7	101.7	91.2	66.9	98.9	54.6	29.1	37.3	84.4	21	14.7	27.8	57.9	12.9	24.7	5.9	32.8	8.4	33.1	4.9	16.8	16.1	4.9	18.4	7.3
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	428.175	313.656	354.348	595.854	615.136	543.759	549.596	481.052	464.241	95	0	85	0	55	70	54	0	0	0	0	0	0	0	0	0	1.662	9.373	11.567	25.5	18.8	21.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	679	428	628	375	885	581	687	293	494	484	322	267	487	377	681	889	991	1,355	853	487	956	448	957	1,127	1,343	966	1,181	672	919	653	1,007	531	892	470	595	821	423	769	827	433	772	1,015	1,194	947	1,128	1,190	1,285	1,158	1,258	1,647	1,877	1,457	1,090	1,433	1,506	1,046	1,137	1,040	795	484	519	78	72	68	92	119	358	107.913	179.033	744.644	830.734	522.371	634.545	857.18	1,077.792	749.702	1,012.471	796.747	824.864	335.407	484.907	232.923	476.224	154.49	298.779	173.434	208.329	40.798	247.838	211.443	331.327	20.365	36.829	18.092	25.259	17.412	32.066	36.028	52.5	40	91	71.9	241.4	20.3	46.6	19.7	24.8	19.2	39.8	49.1	28.3	11.3	50.3	33.4	24.5	52.3	35.6	68.7	32.5	44	50.7	101.7	91.2	66.9	98.9	54.6	29.1	37.3	84.4	21	14.7	27.8	57.9	12.9	24.7	5.9	32.8	8.4	33.1	4.9	16.8	16.1	4.9	18.4	7.3
Nettovorderingen Numbers are in millions	277	361	334	322	246	279	265	288	300	297	255	273	317	238	245	256	146	154	179	234	211	233	148	190	200	186	145	211	320	209	199	216	263	224	196	215	241	2,266	2,306	2,253	2,454	2,167	2,177	2,146	2,369	2,087	2,129	2,088	2,297	2,008	2,033	1,995	2,204	1,969	2,026	2,015	2,153	1,964	2,035	2,016	2,102	1,921	1,942	1,918	2,045	1,806	1,788	1,734.043	1,802.485	1,602.527	684	667.748	712.166	619.095	639.558	626.864	701.882	629.788	645.663	1,017.734	1,103.45	903.029	666.811	833.512	883.578	748.592	759.262	712.223	764.013	667.483	698.475	699.45	749.957	689.233	721.953	638.936	651.525	587.341	616.989	551.6	598.5	536.3	587.1	570.9	651	596.7	664.4	648.8	718.6	661.3	714.6	690	935.9	864.1	893.9	818.3	837.8	666.9	675.9	580.4	630.1	530.7	586.4	533.4	613.9	535.3	603.2	542.3	623	544.4	608.2	558.2	625.4	534	575.5	513.7	564.2	486.4	536.3	468	523.5	481.6	404.6	118.9	77.1
Voorraad Numbers are in millions	2,144	2,095	1,888	2,626	1,979	2,237	1,941	2,878	2,399	2,426	2,289	2,863	2,182	1,961	1,863	1,860	1,466	1,489	1,920	2,542	1,932	2,006	1,978	2,614	2,065	2,120	2,027	2,434	2,077	2,160	1,896	2,411	2,032	2,125	1,945	2,402	2,004	2,017	1,733	2,228	1,805	1,698	1,531	1,795	1,464	1,485	1,360	1,650	1,394	1,372	1,148	1,507	1,152	1,149	977	1,307	1,055	1,067	898	1,193	929	1,004	900	1,278	1,000	1,079	956	1,242.163	1,053.342	1,105.015	997.289	1,228.23	1,026.287	1,078.75	955.978	1,166.471	989.365	1,016.64	917.182	1,193.144	1,024.853	1,020.812	901.623	1,189.996	1,019.467	1,078.232	953.112	1,278.932	1,039.365	994.136	888.172	1,161.178	1,002.633	1,052.274	945.687	1,186.391	944.815	922.727	797.8	1,041.9	828.3	864.8	750.3	1,048.4	859	907.3	826	1,134.2	845.6	823.6	719.9	976.5	756.5	731.6	626.3	877.8	696.2	692.7	627.9	849.1	639.2	622	585.6	761	612	624.2	536.7	754.7	571.8	578.9	506.6	669.7	538.4	534.8	448.3	643.5	514	480.2	420	577	446.2	403.8	312.7	257.3	226
Overige vlottende activa Numbers are in millions	348	334	286	392	400	414	316	696	816	664	612	748	950	1,846	1,706	1,804	1,604	1,338	556	620	768	542	582	732	878	582	300	324	314	294	280	454	326	346	556	449	2,764	366	358	423	356	327	326	365	333	310	307	337	318	294	502	363	317	302	315	358	320	318	326	314	301	290	303	296	261	256	259	258.673	472.98	235.34	230	235.569	382.75	217.983	200.829	203.073	190.846	168.061	184.735	188.127	184.352	179.592	167.834	162.048	160.666	156.899	151.915	146.359	137.152	142.092	139.137	140.885	122.225	134.93	120.083	115.254	109.262	110.141	97.311	98.6	90.7	107.3	101.6	88.3	84.9	83.5	79.8	76.6	69.8	68.6	69.6	67.8	66.3	67.9	68.1	63.7	59.7	59.9	61.4	52.8	51.5	51.9	51.7	50.4	49	50.3	50.8	47.4	46.6	45.5	48.1	42.2	41.5	39.9	41.9	31.1	24.8	20.1	21.7	14.1	10.3	13.4	8	7.1	6.2
Totaal vlottende activa Numbers are in millions	3,448	3,218	3,136	3,715	3,510	3,511	3,209	3,807	3,601	3,539	3,172	3,777	3,461	3,499	3,642	3,907	3,405	3,667	3,230	3,573	3,483	2,958	3,374	4,297	4,047	3,563	3,503	3,479	3,473	3,169	3,242	3,385	3,350	2,992	3,014	3,887	5,432	5,418	5,236	5,337	5,387	5,207	5,228	5,253	5,294	5,072	5,081	5,233	5,267	5,321	5,560	5,322	4,763	4,853	4,824	4,726	4,665	4,389	4,054	4,007	3,851	3,293	3,217	3,560	3,398	3,260	3,361	3,342.792	3,507.84	3,687.526	2,742.193	2,653.918	2,755.748	2,773.008	2,874.157	2,746.11	2,894.564	2,611.236	2,572.444	2,734.412	2,797.562	2,336.356	2,455.43	2,340.046	2,362.49	2,157.157	2,072.618	2,178.312	2,188.368	2,015.154	2,054.598	2,021.878	1,911.644	1,894.529	1,812.982	1,957.993	1,737.668	1,656.237	1,564.6	1,732.1	1,608.5	1,580.3	1,680.4	1,727.9	1,641.5	1,607.2	1,595	1,878.8	1,673.8	1,602.6	1,532.4	1,745.6	1,809	1,697	1,612.8	1,812.1	1,629.3	1,488.2	1,397.7	1,526.3	1,371.5	1,306.3	1,314.9	1,411.7	1,373.8	1,264.4	1,219.8	1,381.7	1,325.8	1,189.8	1,177.6	1,297.9	1,263.2	1,121.6	1,090.4	1,194.2	1,135.8	995.1	1,011.1	1,064	996.8	914.9	730.2	401.7	316.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,416	4,503	4,536	4,589	4,562	4,590	4,821	4,863	4,909	5,002	5,058	5,085	5,105	5,202	5,313	5,381	5,500	5,696	5,953	5,930	5,837	5,796	3,921	3,858	3,860	3,887	3,939	3,940	3,930	3,872	3,897	3,865	3,812	3,789	3,735	3,742	3,570	3,445	3,340	3,223	3,096	3,011	2,949	2,880	2,810	2,624	2,579	2,551	2,499	2,472	2,469	2,471	2,422	2,361	2,318	2,300	2,279	2,262	2,242	2,239	2,241	2,231	2,221	2,215	2,139	2,061	1,983	1,910.193	1,822.499	1,790.203	1,757.215	1,748.395	1,750.304	1,748.399	1,773.871	1,778.579	1,771.492	1,763.766	1,780.366	1,692.202	1,691.507	1,705.46	1,724.273	1,736.617	1,735.202	1,762.039	1,761.544	1,754.288	1,805.861	1,791.676	1,761.082	1,732.659	1,654.852	1,617.244	1,599.938	1,597.302	1,528.147	1,447.938	1,429.5	1,424.6	1,400	1,378.1	1,362.4	1,352.3	1,269.5	1,261.5	1,252.5	1,229.4	1,213	1,184.3	1,152.5	1,131.9	1,124.4	1,109.3	1,103.3	1,070.1	1,040.5	1,001.3	984.2	950.5	917.1	862.1	845.6	821.6	819.7	815.7	824.1	838.3	860.2	858.7	856.4	852.6	844	824.5	806.2	781.1	758	725.5	691.9	668.2	641.6	594	502.7	424.2	397.4
Goodwill Numbers are in millions	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	238	238	238	238	238	238	435	435	435	447	447	447	435	436	175	175	175	175	175	175	175	175	175	175	175	200	200	200	53	53	53	53	53	53	53	53	53	53	53	53	53	53.613	52.926	51.714	51.714	51.714	51.714	51.714	52	52	52	0	52	52	0	52	0	52	52	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	84	84	84	84	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	140.609	140.609	140.609	140.609	140.488	140.488	140.106	116.431	138.331	139.466	141.51	142.678	143.473	158.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	249	238	238	238	238	238	238	435	435	435	447	447	447	435	436	175	175	175	175	175	175	175	175	175	175	175	200	200	200	53	53	53	53	53	53	53	53	53	53	53	53	53	53.613	52.926	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	135.714	140.609	140.609	140.609	140.609	140.488	140.488	140.106	116.431	138.331	139.466	141.51	142.678	143.473	158.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-247	-256	-256	-256	-253	-260	-238	-239	-243	-244	-226	-227	-222	-233	-215	-220	-216	0	-222	-236	-238	-245	-234	-238	-230	-234	-220	-210	-196	-196	-181	-181	-190.264	-178.483	-175.576	-169.32	-169.858	-165.298	0	-145.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	247	256	256	256	253	260	238	239	243	244	226	227	222	233	215	220	216	0	222	236	238	245	234	238	230	234	220	210	196	196	181	181	190.264	178.483	175.576	169.32	169.858	165.298	0	145.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	530	506	523	460	480	478	466	476	403	384	390	423	415	383	334	274	381	357	305	323	366	335	342	305	334	317	435	529	520	492	481	478	533	483	514	510	251	252	234	273	248	240	222	277	269	264	254	306	305	290	287	346	351	333	267	303	299	252	230	217	195	183	170	236	219	212	203	180.854	182.287	217.942	186.456	170.355	150.911	129.518	137.607	129.13	114.643	108.891	116.866	159.631	158.561	147.544	145.376	155.767	158.264	115.036	121.726	123.55	97.178	101.169	94.768	81.148	84.145	54.485	52.11	53.249	50.56	53.35	68	108.4	111.7	81.2	72.6	65.3	29	23.4	17.7	18.1	17.9	18	17.6	16.9	16.3	16.9	16.5	15.7	16	15.1	14.9	14.3	23.7	20.8	17	14.6	12.4	11.4	9.3	8.8	8.9	9.1	7.9	7.8	7.6	7.5	6	5.9	5.5	5.1	4.4	4.5	4.8	2.8	1.4	66.1	49.4
Totaal niet-vlottende activa Numbers are in millions	5,195	5,258	5,308	5,298	5,291	5,317	5,536	5,588	5,561	5,635	5,697	5,757	5,769	5,834	5,896	5,904	6,130	6,302	6,507	6,502	6,452	6,380	4,512	4,412	4,443	4,453	4,612	4,707	4,688	4,602	4,616	4,581	4,780	4,707	4,684	4,699	4,268	4,144	4,009	3,932	3,519	3,426	3,346	3,332	3,254	3,063	3,008	3,032	2,979	2,937	2,931	3,017	2,973	2,894	2,638	2,656	2,631	2,567	2,525	2,509	2,489	2,467	2,444	2,504	2,411	2,326	2,239	2,144.66	2,057.712	2,143.859	2,079.385	2,054.464	2,036.929	2,013.631	2,047.192	2,043.423	2,021.849	2,008.371	2,032.946	1,987.547	1,985.782	1,988.718	2,010.258	2,032.993	2,034.075	2,017.684	2,023.758	2,018.326	2,043.145	2,009.276	1,994.181	1,953.273	1,880.507	1,814.407	1,795.521	1,808.593	1,578.707	1,501.288	1,497.5	1,533	1,511.7	1,459.3	1,435	1,417.6	1,298.5	1,284.9	1,270.2	1,247.5	1,230.9	1,202.3	1,170.1	1,148.8	1,140.7	1,126.2	1,119.8	1,085.8	1,056.5	1,016.4	999.1	964.8	940.8	882.9	862.6	836.2	832.1	827.1	833.4	847.1	869.1	867.8	864.3	860.4	851.6	832	812.2	787	763.5	730.6	696.3	672.7	646.4	596.8	504.1	490.3	446.8
Totaal activa Numbers are in millions	8,643	8,476	8,444	9,013	8,801	8,828	8,745	9,395	9,162	9,174	8,869	9,534	9,230	9,333	9,538	9,811	9,535	9,969	9,737	10,075	9,935	9,338	7,886	8,709	8,490	8,016	8,115	8,186	8,161	7,771	7,858	7,966	8,130	7,699	7,698	8,586	9,700	9,562	9,245	9,269	8,906	8,633	8,574	8,585	8,548	8,135	8,089	8,265	8,246	8,258	8,491	8,339	7,736	7,747	7,462	7,382	7,296	6,956	6,579	6,516	6,340	5,760	5,661	6,064	5,809	5,586	5,600	5,487.452	5,565.552	5,831.385	4,821.578	4,708.382	4,792.677	4,786.639	4,921.349	4,789.533	4,916.413	4,619.607	4,605.39	4,721.959	4,783.344	4,325.074	4,465.688	4,373.039	4,396.565	4,174.841	4,096.376	4,196.638	4,231.513	4,024.43	4,048.779	3,975.151	3,792.151	3,708.936	3,608.503	3,766.586	3,316.375	3,157.525	3,062.1	3,265.1	3,120.2	3,039.6	3,115.4	3,145.5	2,940	2,892.1	2,865.2	3,126.3	2,904.7	2,804.9	2,702.5	2,894.4	2,949.7	2,823.2	2,732.6	2,897.9	2,685.8	2,504.6	2,396.8	2,491.1	2,312.3	2,189.2	2,177.5	2,247.9	2,205.9	2,091.5	2,053.2	2,228.8	2,194.9	2,057.6	2,041.9	2,158.3	2,114.8	1,953.6	1,902.6	1,981.2	1,899.3	1,725.7	1,707.4	1,736.7	1,643.2	1,511.7	1,234.3	892	763.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,533	1,471	1,236	1,890	1,434	1,674	1,238	2,073	1,747	1,898	1,529	2,310	1,961	1,676	1,960	2,053	1,298	1,125	1,576	2,148	1,819	1,619	1,469	2,106	1,840	1,575	1,409	1,815	1,704	1,590	1,340	1,653	1,604	1,456	1,324	1,688	1,589	1,573	1,328	1,673	1,529	1,347	1,263	1,448	1,395	1,206	1,011	1,347	1,345	1,176	917	1,256	1,087	1,035	846	1,054	1,050	908	726	980	884	594	563	805	724	638	556	738.037	777.162	699.678	577	758.402	725.675	638.983	540.019	683.137	714.429	582.381	482.394	772.559	805.098	604.142	458.809	647.708	634.762	547.745	429.808	685.515	684.814	557.854	490.988	637.694	601.407	538.012	466.476	624.011	559.78	449.97	390.688	496.6	378	391.5	339.6	495.9	395.7	382.3	321.3	555	461.4	398.7	310.4	473.8	414.4	357	277.6	429.1	369.6	306	273.1	426.5	339.7	279.6	264.1	360.1	320.9	265.7	220.2	350.6	288.6	237.8	216.4	306	294.8	263.5	204.3	303.2	288	215.8	195.3	267.3	222.7	0	0	0	0
Kortlopende schulden Numbers are in millions	494	490	490	714	697	747	258	356	506	500	242	680	476	1,192	760	1,237	1,044	1,286	244	476	974	973	8	8	54	56	56	57	11	11	11	11	10	10	10	9	333	8	8	8	7	7	7	407	407	7	7	6	6	6	506	506	506	506	6	6	6	6	356	356	375	500	299	527	339	260	261	299.519	8.201	7.768	6.8	106.572	307.463	306.636	306.618	306.967	4.84	100.458	101.097	103.021	103.129	6.502	7.119	6.684	6.223	6.341	5.789	4.957	4.978	4.675	78.375	246.629	128.263	230.629	95.646	122.203	213.611	235.451	129.1	196.1	116.1	105.3	142.1	403.6	124.6	154.4	364.9	392.7	287.6	295.3	215.1	216.1	370.1	377.6	306.7	358.1	148.2	66	163.4	232.6	151.9	164.3	142.5	186.3	195	119.1	79.6	176	180.6	196.4	143.5	210.3	230.8	179.5	159.9	263.4	201.3	167.6	102.6	159.7	128.7	115.6	21.1	5	4.9
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	81	58	42.422	79.706	121.899	76.095	42.97	120.074	0	81.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	195	479	343	472	464	0	370	498	0	0	383	276	487	330	352	254	288	280	576	483	488	504	548	450	445	460	578	433	397	319	455	391	381	320	416	417	389	312	416	377	358	295	395	358	322	230	404	320	290	232	388	327	292	232	375	296	273	216	336	255	232	182	214	202	226	197	268	265.657	217.379	176.965	339.965	253.44	220.026	174.3	285.982	235.137	226.307	172.167	287.904	457.526	442.149	360.313	333.428	261.2	258.041	207.477	260.562	226.84	233.279	186.041	236.373	223.549	228.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	996	1,174	1,346	1,105	1,415	1,233	1,494	1,410	1,303	1,189	1,543	1,099	1,419	1,140	1,400	1,104	1,300	1,388	1,700	1,357	1,632	1,300	1,904	1,728	1,774	1,624	1,824	1,599	1,736	1,544	1,678	1,577	1,707	1,470	1,577	1,492	1,534	1,369	1,464	1,327	1,302	1,277	1,271	1,179	1,159	1,086	1,208	1,071	1,095	1,025	1,152	698	696	947	1,027	883	890	837	932	775	773	721	739	705	718	684	760	703.541	695.853	588.106	773.248	639.207	598.708	606.724	695.058	648.859	699.589	553.594	757.661	510.403	528.458	414.157	583.621	461.333	480.112	359.483	434.494	379.662	402.363	365.876	378.375	379.181	396.356	319.247	388.446	349.253	344.19	281.363	346.712	291.4	311.4	227.1	286.8	245.6	288.3	219.4	256.4	264.2	276.2	225.6	261.9	237.3	241.3	211.1	248	229.9	238.6	353.3	254	200.7	212.5	177	220.9	194.9	201.6	160.1	211.4	190.3	231.4	154.2	194	173.1	184.9	146.7	187.6	148.3	160.1	118.6	192	145.5	152	332.6	373.6	265.5	202.1
Totaal kortlopende verplichtingen Numbers are in millions	3,218	3,135	3,072	3,709	3,546	3,654	2,990	3,839	3,556	3,587	3,314	4,089	3,856	4,008	4,120	4,394	3,642	3,799	3,520	3,981	4,425	3,892	3,381	3,842	3,668	3,255	3,289	3,471	3,451	3,145	3,679	3,241	3,321	2,936	2,911	3,189	3,456	2,950	2,800	3,008	2,838	2,631	2,541	3,034	2,961	2,299	2,226	2,424	2,446	2,207	2,575	2,787	2,581	2,488	1,879	1,943	1,946	1,751	2,014	2,111	2,032	1,815	1,601	2,037	1,803	1,663	1,635	1,783.519	1,560.922	1,417.451	1,433.143	1,547.151	1,751.92	1,552.343	1,623.312	1,638.963	1,418.858	1,236.433	1,341.152	1,385.983	1,436.685	1,024.801	1,049.549	1,115.725	1,121.097	913.569	870.091	1,070.134	1,092.155	928.405	947.738	1,263.504	1,126.026	1,087.888	950.568	1,095.467	1,117.581	966.784	866.5	984.1	805.5	723.9	768.5	1,145.1	808.6	756.1	942.6	1,211.9	1,025.2	919.6	787.4	927.2	1,025.8	945.7	832.3	1,017.1	756.4	725.3	690.5	859.8	704.1	620.9	627.5	741.3	717.5	544.9	511.2	716.9	700.6	588.4	553.9	689.4	710.5	589.7	551.8	714.9	649.4	502	489.9	572.5	503.4	448.2	394.7	270.5	207
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,985	3,993	3,989	4,014	4,001	4,014	5,908	4,399	4,379	5,986	5,965	6,055	6,087	6,171	6,143	6,219	6,830	6,936	6,426	6,469	6,002	6,079	2,677	2,678	2,680	2,680	2,681	2,681	2,729	2,731	2,763	2,767	2,772	2,776	2,795	2,800	2,808	3,138	3,123	3,119	3,111	3,110	3,106	2,711	2,715	3,119	3,124	3,129	2,640	2,634	2,641	2,299	1,791	2,276	2,280	2,310	2,794	2,275	2,257	2,259	2,260	2,002	2,214	2,215	2,234	2,235	2,236	1,791.416	1,492.055	1,474.632	623.652	624.631	624.861	624.949	627.776	626.978	923.952	928.175	929.01	932.384	927.227	1,024.283	1,227.41	1,236.287	1,300.356	1,341.262	1,341.826	1,343.423	1,343.797	1,346.939	1,351.044	1,045.441	1,041.459	1,032.89	1,099.71	1,070.02	772.567	757.886	746.8	747.1	747.1	762.8	804.9	560.3	619	619.5	319.7	320.7	320.9	371.5	329.3	379.8	321.9	322.4	365.7	390.1	439.4	339.8	297.9	298	310.7	326.2	336.4	346.7	346.9	440.4	440.6	456.7	456.9	467.6	502.2	518.7	469	472.7	478.7	435.4	435.7	439.4	440.6	411.9	401.8	369.5	239.3	141.1	221.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	60	72	85	98	111	0	0	0	0	0	0	0	0	0	0	0	0	0	-698	0	0	0	350	0	0	0	372	0	0	0	240	0	0	0	0	0	304	284	0	250	238	261	259	248	246	256	258	266	260	288	280	295	277	0	259	258	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-60	1,379	-85	1,403	1,392	0	0	0	0	0	0	0	0	0	0	0	0	0	702	0	0	0	107	0	0	0	123	0	0	0	281	0	0	0	0	0	256	256	0	253	260	238	239	243	244	226	227	222	233	215	220	216	228	0	236	238	0	234	0	0	0	0	435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.6	88.4	77.7	64.6	53.1	48.7	49.3	47.1	48.5	49.2	49.6	49.3	47.6	47.4	46.8	46.5	46	44.5	45.2	45.6	44.6	43.2	43.4	43.7	45	47.2	54.1	67.1	29.2	20.8
Overige niet-vlottende verplichtingen Numbers are in millions	432	512	535	561	580	609	-892	551	564	-988	-991	-969	-981	-1,012	-1,030	-1,054	-1,111	-1,163	-1,188	-1,226	-1,251	-1,284	955	986	1,002	1,011	1,168	1,180	1,196	1,218	1,196	1,098	1,100	1,112	1,121	1,189	945	919	882	868	856	856	847	852	841	829	826	828	338	328	319	335	351	849	292	266	746	274	736	716	691	669	636	650	643	630	614	604.48	606.608	620.067	596.262	574.995	571.536	580.923	577.58	574.491	554.921	562.047	546.234	533.194	547.992	544.36	554.72	519.733	527.317	528.631	512.402	461.539	484.334	467.024	435.509	392.416	354.25	343.073	328.657	385.322	272.296	273.512	263.2	316.8	277.2	250.5	225.3	192	131.6	132.4	127.8	109.7	106.5	111.9	112.6	125.8	119.5	111.1	111.6	-0.1	0	-0.1	0	0	0	0	0	0.1	0	0	0.1	0	-0.1	-0.1	0.1	-0.1	0.1	0	0.1	0.1	0	-0.1	-0.1	-0.1	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,477	4,505	4,524	4,575	4,581	4,623	5,016	4,950	4,943	4,998	4,974	5,086	5,106	5,159	5,113	5,165	5,719	5,773	5,238	5,243	4,751	4,795	3,632	3,664	3,682	3,691	3,849	3,861	3,925	3,949	3,309	3,865	3,872	3,888	3,916	3,989	3,753	4,057	4,005	3,987	3,967	3,966	3,953	3,563	3,556	3,948	3,950	3,957	3,964	3,968	3,960	3,656	3,152	3,125	3,562	3,568	3,540	3,511	2,993	2,975	2,951	2,671	2,850	2,865	2,877	2,865	2,850	2,395.896	2,098.663	2,094.699	1,219.914	1,199.626	1,196.397	1,205.872	1,205.356	1,201.469	1,478.873	1,490.222	1,475.244	1,465.578	1,475.219	1,568.643	1,782.13	1,756.02	1,827.673	1,869.893	1,854.228	1,804.962	1,828.131	1,813.963	1,786.553	1,437.857	1,395.709	1,375.963	1,428.367	1,455.342	1,044.863	1,031.398	1,010	1,063.9	1,024.3	1,013.3	1,030.2	752.3	750.6	751.9	447.5	430.4	427.4	483.4	441.9	505.6	441.4	433.5	477.3	493.6	527.8	417.4	362.5	351.1	359.4	375.5	383.5	395.3	396.1	490	490	504.3	504.2	514.3	548.8	564.6	513.6	517.9	524.4	480.1	478.9	482.7	484.2	456.8	449	423.6	306.4	170.3	242.3
Totaal passiva Numbers are in millions	7,695	7,640	7,596	8,284	8,127	8,277	8,006	8,789	8,499	8,585	8,288	9,175	8,962	9,167	9,233	9,559	9,361	9,572	8,758	9,224	9,176	8,687	7,013	7,506	7,350	6,946	7,138	7,332	7,376	7,094	6,988	7,106	7,193	6,824	6,827	7,178	7,209	7,007	6,805	6,995	6,805	6,597	6,494	6,597	6,517	6,247	6,176	6,381	6,410	6,175	6,535	6,443	5,733	5,613	5,441	5,511	5,486	5,262	5,007	5,086	4,983	4,486	4,451	4,902	4,680	4,528	4,485	4,179.415	3,659.585	3,512.15	2,653.057	2,746.777	2,948.317	2,758.215	2,828.668	2,840.432	2,897.731	2,726.655	2,816.396	2,851.561	2,911.904	2,593.444	2,831.679	2,871.745	2,948.77	2,783.462	2,724.319	2,875.096	2,920.286	2,742.368	2,734.291	2,701.361	2,521.735	2,463.851	2,378.935	2,550.809	2,162.444	1,998.182	1,876.5	2,048	1,829.8	1,737.2	1,798.7	1,897.4	1,559.2	1,508	1,390.1	1,642.3	1,452.6	1,403	1,229.3	1,432.8	1,467.2	1,379.2	1,309.6	1,510.7	1,284.2	1,142.7	1,053	1,210.9	1,063.5	996.4	1,011	1,136.6	1,113.6	1,034.9	1,001.2	1,221.2	1,204.8	1,102.7	1,102.7	1,254	1,224.1	1,107.6	1,076.2	1,195	1,128.3	984.7	974.1	1,029.3	952.4	871.8	701.1	440.8	449.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.242	0	0.257	0.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,458	3,437	3,418	3,407	3,388	3,372	3,353	3,334	3,314	3,301	3,283	3,269	3,245	3,221	3,205	3,190	3,168	3,148	3,129	3,106	3,084	3,067	3,048	3,029	2,899	2,852	2,816	2,785	2,757	2,730	2,707	2,651	2,612	2,582	2,539	2,519	2,460	2,422	2,338	2,283	1,958	1,896	1,827	1,794	1,762	1,698	1,645	1,622	1,582	1,557	1,484	1,436	1,402	1,362	1,168	1,138	1,120	1,107	1,066	1,051	1,026	1,014	997	990	969	957	936	928	892	862	826	792	751	734	686	663.81	646.684	619.64	553	529.284	517.718	466.573	0	384.193	362.293	363.258	0	357.567	351.587	349.593	0	338.589	334.513	334.176	0	330.99	251.336	250.668	247.6	246.7	241.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,518	-2,609	-2,578	-2,681	-2,717	-2,824	-2,588	-2,669	-2,601	-2,662	-2,652	-2,852	-2,916	-2,996	-2,830	-2,863	-2,916	-2,661	-2,082	-2,217	-2,286	-2,370	-2,138	-1,777	-1,712	-1,738	-1,810	-1,899	-1,951	-1,999	-1,794	-1,742	-1,635	-1,677	-1,610	-1,047	97	190	166	29	179	177	292	236	313	235	315	303	296	570	517	487	629	800	882	752	709	607	525	388	340	269	223	192	181	123	201	407.758	1,025.354	1,469.743	1,350.68	1,171.364	1,095.181	1,294.351	1,404.366	1,277.674	1,365.888	1,266.337	1,227.303	1,330.511	1,346.035	1,254.566	1,201.093	1,111.864	1,080.002	1,027.713	1,014.105	967.614	962.699	938.52	975.203	936.56	938.13	911.491	900.09	888.724	910.257	920.046	929.6	964.4	1,034.8	1,069.6	1,090.6	1,035.4	1,171.1	1,177.8	1,289.8	1,283.8	1,258.5	1,217.3	1,289.8	1,278.9	1,300.9	1,267.4	1,254.5	1,221.1	1,236.4	1,197.9	1,180.5	1,118.8	1,088.9	1,034.1	1,009.1	955.1	936.6	900.9	896.6	853.2	836.3	801.2	786.2	751.9	739	695.2	675.7	635.5	621.2	591.4	584.4	558.7	542.4	492.3	386.9	308.8	279.6
Overige gereserveerde algehele resultaten Numbers are in millions	8	8	8	3	3	3	-26	-59	-50	-50	-50	-58	-61	-59	-70	-75	-78	-90	-68	-38	-39	-46	-37	-49	-47	-44	-29	-32	-21	-54	-43	-49	-40	-30	-58	-64	-66	-57	-64	-38	-36	-37	-39	-42	-44	-45	-47	-41	-42	-44	-45	-27	-28	-28	-29	-19	-19	-20	-19	-9	-9	-9	-10	-20	-21	-22	-22	-27.248	-11.433	-12.272	-8.58	-1.437	-2.102	0.41	2.381	7.617	6.11	6.975	9.036	10.603	7.687	10.491	8.271	5.237	5.5	0.408	-0.117	-3.639	-3.059	-6.051	-2.031	-1.359	-2.227	-0.582	-0.916	-3.937	-7.662	-11.371	8.4	6	14.1	-1,234.9	-1,234.9	-1,087.5	-1,087.5	-1,087.5	-1,087.5	-944.5	-944.5	-944.5	-944.5	-838.8	-838.8	-838.8	-838.8	-746.7	-746.7	-746.7	-746.7	-654	-654	-654	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,436	1,402	1,362	0	1,138	1,120	1,107	1,066	1,051	1,026	1,014	997	990	969	957	936	927.527	892.046	861.764	826.68	791.678	751.281	733.663	688.315	0	0	0	552.655	0	0	0	424.645	0	0	0	358.876	0	0	0	341.316	0	0	0	330.394	0	0	0	-0.109	0	0	1,467.7	1,461	1,300.2	1,297.2	1,293.8	1,272.8	1,144.7	1,138.1	1,129.1	1,127.9	1,021.5	1,020.4	1,015.4	1,007.3	912.8	911.9	910.7	910	815.4	813.9	812.7	157.4	156.2	155.7	155.7	155.4	154.4	153.8	153.7	153	152.4	151.7	150.8	150.7	150.7	149.8	149.6	148.9	148.7	148.4	147.6	146.3	142.4	34.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	948	836	848	729	674	551	739	606	663	589	581	359	268	166	305	252	174	397	979	851	759	651	873	1,203	1,140	1,070	977	854	785	677	870	860	937	875	871	1,408	2,491	2,555	2,440	2,274	2,101	2,036	2,080	1,988	2,031	1,888	1,913	1,884	1,836	2,083	1,956	1,896	2,003	2,134	2,021	1,871	1,810	1,694	1,572	1,430	1,357	1,274	1,210	1,162	1,129	1,058	1,115	1,308.037	1,905.967	2,319.235	2,168.521	1,961.605	1,844.36	2,028.424	2,092.681	1,949.101	2,018.682	1,892.952	1,788.994	1,870.398	1,871.44	1,731.63	1,634.009	1,501.294	1,447.795	1,391.379	1,372.057	1,321.542	1,311.227	1,282.062	1,314.488	1,273.79	1,270.416	1,245.085	1,229.568	1,215.777	1,153.931	1,159.343	1,185.6	1,217.1	1,290.4	1,302.4	1,316.7	1,248.1	1,380.8	1,384.1	1,475.1	1,484	1,452.1	1,401.9	1,473.2	1,461.6	1,482.5	1,444	1,423	1,387.2	1,401.6	1,361.9	1,343.8	1,280.2	1,248.8	1,192.8	1,166.5	1,111.3	1,092.3	1,056.6	1,052	1,007.6	990.1	954.9	939.2	904.3	890.7	846	826.4	786.2	771	741	733.3	707.4	690.8	639.9	533.2	451.2	314.1
Totaal eigen vermogen Numbers are in millions	948	836	848	729	674	551	739	606	663	589	581	359	268	166	305	252	174	397	979	851	759	651	873	1,203	1,140	1,070	977	854	785	677	870	860	937	875	871	1,408	2,491	2,555	2,440	2,274	2,101	2,036	2,080	1,988	2,031	1,888	1,913	1,884	1,836	2,083	1,956	1,896	2,003	2,134	2,021	1,871	1,810	1,694	1,572	1,430	1,357	1,274	1,210	1,162	1,129	1,058	1,115	1,308.037	1,905.967	2,319.235	2,168.521	1,961.605	1,844.36	2,028.424	2,092.681	1,949.101	2,018.682	1,892.952	1,788.994	1,870.398	1,871.44	1,731.63	1,634.009	1,501.294	1,447.795	1,391.379	1,372.057	1,321.542	1,311.227	1,282.062	1,314.488	1,273.79	1,270.416	1,245.085	1,229.568	1,215.777	1,153.931	1,159.343	1,185.6	1,217.1	1,290.4	1,302.4	1,316.7	1,248.1	1,380.8	1,384.1	1,475.1	1,484	1,452.1	1,401.9	1,473.2	1,461.6	1,482.5	1,444	1,423	1,387.2	1,401.6	1,361.9	1,343.8	1,280.2	1,248.8	1,192.8	1,166.5	1,111.3	1,092.3	1,056.6	1,052	1,007.6	990.1	954.9	939.2	904.3	890.7	846	826.4	786.2	771	741	733.3	707.4	690.8	639.9	533.2	451.2	314.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,643	8,476	8,444	9,013	8,801	8,828	8,745	9,395	9,162	9,174	8,869	9,534	9,230	9,333	9,538	9,811	9,535	9,969	9,737	10,075	9,935	9,338	7,886	8,709	8,490	8,016	8,115	8,186	8,161	7,771	7,858	7,966	8,130	7,699	7,698	8,586	9,700	9,562	9,245	9,269	8,906	8,633	8,574	8,585	8,548	8,135	8,089	8,265	8,246	8,258	8,491	8,339	7,736	7,747	7,462	7,382	7,296	6,956	6,579	6,516	6,340	5,760	5,661	6,064	5,809	5,586	5,600	5,487.452	5,565.552	5,831.385	4,821.578	4,708.382	4,792.677	4,786.639	4,921.349	4,789.533	4,916.413	4,619.607	4,605.39	4,721.959	4,783.344	4,325.074	4,465.688	4,373.039	4,396.565	4,174.841	4,096.376	4,196.638	4,231.513	4,024.43	4,048.779	3,975.151	3,792.151	3,708.936	3,608.503	3,766.586	3,316.375	3,157.525	3,062.1	3,265.1	3,120.2	3,039.6	3,115.4	3,145.5	2,940	2,892.1	2,865.2	3,126.3	2,904.7	2,804.9	2,702.5	2,894.4	2,949.7	2,823.2	2,732.6	2,897.9	2,685.8	2,504.6	2,396.8	2,491.1	2,312.3	2,189.2	2,177.5	2,247.9	2,205.9	2,091.5	2,053.2	2,228.8	2,194.9	2,057.6	2,041.9	2,158.3	2,114.8	1,953.6	1,902.6	1,981.2	1,899.3	1,725.7	1,707.4	1,736.7	1,643.2	1,511.7	1,234.3	892	763.4

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