Coca-Cola FEMSA, S.A.B. de C.V. (KOFUBL.MX)

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KOFUBL.MX
Financiële Gegevens

181.01 (MXN) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	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	1996 Q4	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	32,779	0	-2,894	-2,476	31,060	38,543.699	-2,426	40,277	-1,449	-1,508	-1,591	47,248	50,088	46,786	-1,417	43,497	-1,282	41,473	39,433	20,491	30,230	23,486	23,615	23,727	18,475	23,469	19,549	18,767	20,206	24,155	13,030	10,476	20,105	15,646	18,223	15,989	17,425	13,529	13,378	12,958	21,597	19,235	19,078	15,306	23,765	19,929	14,200	23,234	0	0	0	12,331	0	0	0	12,534	11,235	9,382	13,183	7,627	8,946	11,364	9,760	6,192	3,530	4,953.819	7,625.654	7,527.063	8,165.464	6,977.895	7,761.689	4,469.13	4,258.3	3,427.59	2,999.016	1,963.775	2,677.995	5,475.615	3,239.704	3,587.238	3,483.702	2,381.306	2,529.353	2,774.305	4,511.237	3,703.177	6,811.54	6,130.462	5,504.72	4,579.951	4,417.756	4,263.546	3,677.441	2,966.653	2,567.039	1,926.1	1,438	753.621	1,088.779	549.381	247.555	672.607	303.211	187.929	218.066	191.391	246.17	207.193	562.097	152.559	74.471	221.285	190.706	116.841	55.735	45.662	102.068
Kortetermijnbeleggingen Numbers are in millions	0	0	0	41,165	37,522	0	2,419.717	33,375	0	40,654	47,080	51,034	0	0	0	49,842	0	59,339	0	0	0	1,392	0	0	0	28,571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	330	0	0	0	0	0	0	1,498	2,113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,509	32,779	41,493	38,271	35,046	31,060	38,544	30,949	40,277	39,205	45,572	49,443	47,248	50,088	46,786	48,425	43,497	58,057	41,473	39,433	20,491	31,622	23,486	23,615	23,727	47,046	23,469	19,549	18,767	20,206	24,155	13,030	10,476	20,105	15,646	18,223	15,989	17,425	13,529	13,378	12,958	21,597	19,235	19,078	15,306	23,765	19,929	14,200	23,234	0	0	0	12,661	0	0	0	12,534	11,235	9,382	14,681	9,740	8,946	11,364	9,760	6,192	3,530	4,953.819	7,625.654	7,527.063	8,165.464	6,977.895	7,761.689	4,469.13	4,258.3	3,427.59	2,999.016	1,963.775	2,677.995	5,475.615	3,239.704	3,587.238	3,483.702	2,381.306	2,529.353	2,774.305	4,511.237	3,703.177	6,811.54	6,130.462	5,504.72	4,579.951	4,417.756	4,263.546	3,677.441	2,966.653	2,567.039	1,926.1	1,438	753.621	1,088.779	549.381	247.555	672.607	303.211	187.929	218.066	191.391	246.17	207.193	562.097	152.559	74.471	221.285	190.706	116.841	55.735	45.662	102.068
Nettovorderingen Numbers are in millions	16,841	25,403	16,600	16,803	15,946	23,174	14,292	13,779	16,318	14,241	12,704	11,701	13,014	8,928	8,895	8,737	11,523	8,943	28,895	10,949	15,476	18,782	11,530	10,814	14,847	12,605	13,766	13,132	22,748	12,073	10,444	11,520	19,378	9,628	8,829	8,427	13,867	7,092	7,637	7,035	14,421	8,647	8,173	7,861	14,031	7,419	10,406	7,226	11,984	7,814	6,935	6,626	10,821	6,034	5,034	5,218	8,366	4,753	4,118	4,441	7,707	6,066	4,011	3,962	6,182	4,200	4,201.992	3,924.5	4,498.809	2,973.235	2,556.045	2,782.284	3,206.115	2,162.075	2,079.03	1,977.612	3,248.19	1,763.82	1,750.05	1,706.325	2,099.034	2,327.456	2,809.92	2,327.652	1,812.942	2,583.713	1,746.973	616.767	755.46	610.418	729.675	678.12	915.561	632.738	615.343	657.783	867.99	606	579.177	584.492	753.462	525.058	562.857	654.236	701.272	588.982	463.652	488.081	624.805	403.072	347.496	325.888	218.16	239.726	353.881	128.928	180.634	141.687
Voorraad Numbers are in millions	15,049	14,059	13,973	12,413	12,181	11,880	11,591	12,067	11,888	13,146	14,271	13,546	11,960	13,634	11,580	10,160	9,727	9,771	9,967	11,479	10,538	9,657	10,020	10,661	10,051	10,299	11,385	12,142	11,364	11,240	10,962	13,424	10,744	9,474	8,732	8,101	8,066	7,675	7,249	7,288	7,819	8,427	8,972	8,075	9,130	8,240	7,886	7,172	8,103	8,143	7,803	7,629	7,573	5,965	5,307	5,456	5,130	5,052	5,025	4,591	5,002	5,077	4,855	4,732	4,313	4,407	4,521.261	3,850.051	3,409.509	3,552.578	3,375.705	3,102.468	2,795.905	2,930.325	2,584.74	2,325.324	2,165.46	2,624.22	2,662.652	2,468.02	2,509.956	2,391.305	2,419.182	2,316.658	2,179.66	2,616.717	2,438.745	1,220.506	741.829	812.222	845.623	955.348	562.328	622.734	628.348	621.734	506.005	545	484.468	444.139	455.547	422.244	448.071	471.093	441.139	433.075	322.579	318.573	357.953	223.579	257.347	193.496	182.529	148.402	186.677	126.914	134.972	116.17
Overige vlottende activa Numbers are in millions	10,630	2,891	8,674	7,290	7,472	1,624	8,329	8,902	4,817	9,601	7,592	9,294	2,849	6,609	7,785	6,642	2,222	10,663	-9,877	11,698	2,724	1,947	8,900	8,699	2,827	8,936	8,331	10,374	2,778	10,464	9,536	10,729	4,855	8,379	8,961	9,439	4,310	6,044	6,002	6,218	2,930	8,312	7,819	7,847	4,764	7,182	3,343	5,859	2,576	15,324	13,678	14,974	2,181	20,985	18,811	16,100	1,254	2,323	2,273	2,097	1,190	830	2,296	2,470	1,305	1,735	2,440.863	2,116.465	1,993.419	1,016.584	1,402.05	1,048.877	1,586.865	1,108.475	1,236.18	934.476	413.985	817.38	1,041.441	1,805.272	821.844	141.651	190.398	210.695	1,275.774	196.057	2,394.709	579.655	309.839	449.562	56.965	64.827	33.797	79.97	129.076	125.144	70.082	121	177.442	148.38	43.696	75.858	85.573	120.077	88.03	99.862	112.319	103.068	-35.473	62.98	53.165	26.097	19.378	94.01	83.266	32.904	40.962	53.72
Totaal vlottende activa Numbers are in millions	73,029	75,132	80,740	74,777	70,645	67,738	72,756	65,697	79,211	76,193	80,139	83,984	80,364	79,259	75,046	73,964	72,440	87,434	70,458	73,559	56,796	62,008	53,936	53,789	57,490	78,886	56,951	55,197	55,657	53,983	55,097	48,703	45,453	47,586	42,168	44,190	42,232	38,236	34,417	33,919	38,128	46,983	44,199	42,861	43,231	46,606	41,564	34,457	45,897	31,281	28,416	29,229	32,074	32,984	29,152	26,774	26,436	23,363	20,798	25,810	23,639	20,919	22,526	20,924	17,992	13,872	16,117.935	17,516.669	17,428.8	15,707.861	14,311.695	14,695.318	11,064.875	10,459.175	9,327.54	8,236.428	7,430.5	7,883.415	10,929.757	9,219.321	9,018.072	8,344.114	7,800.805	7,384.359	8,047.829	9,907.724	9,086.249	8,938.641	7,937.589	7,152.141	6,212.214	6,116.051	5,775.232	5,012.883	4,339.419	3,971.699	3,370.177	2,709.999	1,994.709	2,265.791	1,802.087	1,270.715	1,769.108	1,548.617	1,418.369	1,339.985	1,089.941	1,155.893	1,154.478	1,251.728	810.566	619.951	641.353	672.843	740.665	344.48	402.229	413.644
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	106,357	102,370	94,292	86,502	81,836	81,118	76,105	73,348	73,274	67,629	66,510	67,004	63,655	60,449	59,849	59,382	60,738	61,198	62,501	64,584	62,568	60,763	62,033	62,049	61,943	58,330	72,524	71,245	75,827	75,473	71,429	79,506	65,288	57,386	54,947	50,823	50,532	48,025	48,692	47,113	50,527	51,294	51,174	49,257	51,785	45,562	42,327	39,976	42,517	39,041	39,223	36,974	41,502	34,399	32,663	31,508	32,100	31,432	29,645	28,389	31,242	30,272	28,681	28,811	28,159	23,072	22,596.006	22,079.298	21,884.037	20,921.953	20,329.725	20,182.601	19,862.8	19,184.3	19,261.932	18,754.716	18,565.635	18,229.725	18,069.53	18,398.672	18,613.656	18,245.508	18,013.82	17,941.16	17,719.773	17,527.815	17,041.218	7,235.753	6,922.867	6,673.598	6,583.053	6,401.254	6,415.359	7,020.025	6,934.855	6,911.177	7,076.296	7,079.998	7,021.853	7,001.891	6,934.942	6,715.921	6,807.597	6,856.838	6,696.207	6,614.329	5,927.734	5,631.25	5,314.47	4,449.537	3,638.301	3,097.209	3,409.921	3,200.369	2,915.653	2,703.459	2,569.159	2,427.473
Goodwill Numbers are in millions	0	22,012	0	0	0	22,340	22,528.623	0	23,258	0	0	0	22,909	0	0	0	23,431	0	0	0	25,833	25,535	0	0	23,729	0	0	0	26,228	0	0	0	33,582	0	0	0	21,037	0	0	0	23,593	0	0	0	19,922	0	0	0	6,972	0	0	0	4,515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	79,864	0	0	0	78,822	78,712.791	0	79,864	0	0	0	79,265	0	0	0	80,540	0	0	0	86,217	86,929	0	0	93,075	0	0	0	98,015	123,607	0	0	90,382	0	0	0	69,717	0	0	0	73,431	0	0	0	79,052	0	0	0	60,041	0	0	0	66,160	0	0	0	51,213	0	0	0	50,898	51,213	0	49,550	47,453	47,809	47,478.39	44,924.352	44,966.304	44,172.211	43,247.85	42,805.22	39,585.265	40,827	40,097.184	40,139.004	37,704.48	38,674.98	37,889.109	36,397.495	35,994.546	35,099.344	34,482.622	34,276.626	33,612.952	31,623.69	31,620.649	280.808	256.748	248.756	597.734	583.379	891.35	1,540.344	1,510.839	1,591.88	1,643.45	1,642	1,725.556	1,678.292	1,720.475	1,722.898	1,779.179	1,972.901	1,917.865	1,964.632	1,763.854	1,655.047	1,606.757	1,201.344	956.961	435.366	0	0	476.765	0	0	0
Goodwill en immateriële activa Numbers are in millions	104,328	101,876	103,904	100,283	99,882	101,162	101,241	101,043	103,122	103,866	104,530	108,189	102,174	102,542	104,248	101,930	103,971	106,392	109,339	111,979	112,050	112,464	115,709	115,640	116,804	113,513	122,394	119,533	124,243	123,607	119,298	125,850	123,964	100,985	99,804	93,535	90,754	89,606	93,716	91,909	97,024	102,372	0	0	98,974	0	73,709	0	67,013	0	0	0	70,675	0	0	0	51,213	0	0	0	50,898	51,213	0	49,550	47,453	47,809	47,478.39	44,924.352	44,966.304	44,172.211	43,247.85	42,805.22	39,585.265	40,827	40,097.184	40,139.004	37,704.48	38,674.98	37,889.109	36,397.495	35,994.546	35,099.344	34,482.622	34,276.626	33,612.952	31,623.69	31,620.649	280.808	256.748	248.756	597.734	583.379	891.35	1,540.344	1,510.839	1,591.88	1,643.45	1,642	1,725.556	1,678.292	1,720.475	1,722.898	1,779.179	1,972.901	1,917.865	1,964.632	1,763.854	1,655.047	1,606.757	1,201.344	956.961	435.366	0	0	476.765	0	0	0
Langetermijnbeleggingen Numbers are in millions	10,467	10,233	10,105	9,458	9,345	9,246	8,664	8,442	8,452	8,346	7,965	7,681	7,494	7,372	7,607	7,531	7,623	7,841	8,491	9,731	9,751	11,700	10,618	10,688	10,518	10,841	11,327	12,033	12,540	11,292	10,989	10,959	22,357	21,953	21,311	19,478	17,873	17,715	17,642	17,123	17,326	16,704	0	0	16,943	0	14,990	0	5,384	0	0	0	3,656	0	0	0	2,108	0	0	0	2,170	2,082	0	1,949	1,797	1,516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,209	0	0	0	7,771	9,929.222	0	7,975	0	0	0	8,342	0	0	0	11,143	0	21,112	0	10,432	9,569	0	0	8,438	0	0	0	8,012	0	0	0	5,981	0	0	0	4,098	0	0	0	2,956	0	0	0	1,326	0	1,654	0	1,576	0	0	0	451	0	0	0	345	0	0	0	1,019	519	0	0	1,246	0	0	0	0	0	0	0	1,716.405	0	0	0	1,220.725	0	1,395.745	1,270.491	1,343.826	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,880	12,166	18,882	17,007	16,396	6,485	5,921.778	14,784	5,961	15,521	17,135	17,001	9,538	19,468	18,335	18,959	7,151	21,238	0	21,772	6,241	6,196	17,434	16,931	8,595	17,234	18,271	17,751	9,398	18,824	18,381	20,523	16,213	12,252	11,378	9,364	4,760	19,193	13,119	12,991	6,405	2,547	123,290	121,631	4,406	101,911	4,413	85,236	3,716	75,825	76,447	69,273	3,250	59,088	57,782	56,558	1,859	54,984	54,189	53,546	1,693	1,741	53,446	1,232	1,311	1,342	2,780.73	2,722.688	2,734.143	2,208.064	2,254.065	2,208.162	2,763.52	1,756	1,831.794	1,727.694	2,271.61	1,946.655	773.028	1,874.25	1,876.914	1,703.938	1,778.256	1,888.283	1,842.262	1,990.544	2,673.015	1,030.959	948.031	678.359	641.711	610.31	654.843	683.712	667.372	690.819	715.229	670	701.774	711.805	657.566	634.857	665.563	537.224	638.959	662.35	566.087	421.641	369.24	266.091	75.509	88.474	11.252	12.087	126.242	685.602	20.145	22.831
Totaal niet-vlottende activa Numbers are in millions	239,032	232,854	227,183	213,250	207,459	205,782	201,861	197,617	198,784	195,362	196,140	199,875	191,203	189,831	190,039	187,802	190,626	196,669	201,443	208,066	201,042	200,692	205,794	205,308	206,298	199,918	224,516	220,562	230,020	229,196	220,097	236,838	233,803	192,576	187,440	173,200	168,017	174,539	173,169	169,136	174,238	172,917	174,464	170,888	173,434	147,473	137,093	125,212	120,206	114,866	115,670	106,247	119,534	93,487	90,445	88,066	87,625	86,416	83,834	81,935	87,022	85,827	82,127	81,542	79,966	73,739	72,855.126	69,726.338	69,584.484	67,302.229	65,831.64	65,195.983	63,927.99	61,767.3	61,190.91	60,621.414	59,762.45	58,851.36	58,127.411	57,940.909	57,828.942	55,048.79	54,274.699	54,106.07	53,174.988	51,142.049	51,334.883	8,547.52	8,127.646	7,600.714	7,822.498	7,594.943	7,961.552	9,244.081	9,113.066	9,193.877	9,434.974	9,391.998	9,449.184	9,391.988	9,312.983	9,073.676	9,252.339	9,366.963	9,253.031	9,241.311	8,257.675	7,707.938	7,290.467	5,916.971	4,670.771	3,621.049	3,421.172	3,212.456	3,518.66	3,389.061	2,589.304	2,450.304
Totaal activa Numbers are in millions	312,062	307,986	307,924	288,028	278,104	273,520	274,616	263,316	277,995	271,555	276,280	283,859	271,567	269,090	265,085	261,766	263,066	284,103	271,901	281,625	257,839	262,700	259,730	259,097	263,788	278,804	281,465	275,759	285,677	283,179	275,194	285,541	279,256	240,162	229,608	217,391	210,249	212,775	207,586	203,055	212,366	219,900	218,663	213,749	216,665	194,079	178,657	159,669	166,103	146,147	144,086	135,476	151,608	126,471	119,597	114,840	114,061	109,779	104,632	107,745	110,661	106,746	104,653	102,466	97,958	87,611	88,973.061	87,243.007	87,013.284	83,010.09	80,143.335	79,891.301	74,992.865	72,226.475	70,518.45	68,857.842	67,192.95	66,734.775	69,057.168	67,160.23	66,847.014	63,392.904	62,075.504	61,490.428	61,222.816	61,049.773	60,421.132	17,486.16	16,065.236	14,752.854	14,034.712	13,710.995	13,736.785	14,256.964	13,452.485	13,165.576	12,805.151	12,101.997	11,443.892	11,657.779	11,115.069	10,344.391	11,021.447	10,915.58	10,671.4	10,581.296	9,347.616	8,863.831	8,444.945	7,168.699	5,481.337	4,241	4,062.525	3,885.299	4,259.325	3,733.54	2,991.533	2,863.948
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	29,179	33,774	30,966	25,653	24,604	27,351	24,452	22,949	26,835	25,523	25,540	23,876	22,745	19,755	19,663	16,096	17,195	16,640	39,661	17,767	19,832	27,659	15,993	16,547	19,746	15,609	16,728	18,440	31,353	18,796	18,223	19,659	27,844	16,610	14,675	13,854	20,214	11,821	11,536	10,452	19,487	16,083	15,921	14,355	21,170	12,766	18,020	12,158	18,784	0	0	0	15,528	0	0	0	12,740	8,222	8,492	8,089	4,733	5,109	7,425	7,222	3,288	6,567	6,272.091	5,636.815	2,658	5,257.816	5,068.95	4,758.589	5,570.22	4,466.825	0	4,378.998	1,454.255	3,721.23	3,897.35	3,656.541	4,131.432	3,390.914	3,491.724	2,040.066	1,354.111	1,905.525	2,175.452	675.937	404.156	539.48	527.761	1,096.958	340.082	544.771	502.277	644.765	431.894	587	508.398	729.865	294.746	356.363	484.318	489.41	203.755	989.449	879.68	1,058.787	1,040.804	154.301	133.297	174.401	95.015	96.696	103.411	102.74	85.281	71.851
Kortlopende schulden Numbers are in millions	4,620	4,203	3,375	2,134	1,616	892	647	1,605	8,996	9,689	9,821	4,391	3,067	3,262	3,702	5,156	5,577	15,394	17,740	14,162	11,968	17,170	17,213	17,360	11,604	10,121	12,003	11,233	12,171	2,155	2,050	2,412	3,052	3,678	3,355	3,939	3,537	5,469	3,575	1,348	1,427	1,636	1,928	1,872	3,824	8,524	7,994	4,748	5,328	1,606	1,869	2,155	5,540	4,900	5,582	5,245	225	2,301	1,298	2,586	3,011	3,528	10,130	8,206	4,116	4,746	4,232.889	4,349.92	4,803.813	4,908.023	2,911.95	3,301.202	3,162.935	6,782.55	6,866.418	4,639.782	4,426.455	1,107.765	3,220.95	3,033.796	3,265.164	3,371.966	1,788.221	2,004.108	3,326.491	4,784.318	3,537.992	108.308	80.655	143.863	104.95	93.74	76.899	101.957	78.039	105.126	1,476.848	103	91.71	112.288	100.03	133.763	851.834	1,025.629	1,138.454	1,286.997	1,172.608	971.904	802.975	114.939	118.657	635.227	635.102	609.722	555.331	27.532	37.604	12.087
Belastingschulden Numbers are in millions	0	10,567	0	0	0	10,281	9,932.902	0	7,981	0	0	0	6,972	0	0	0	7,400	0	0	0	7,156	6,080	0	0	7,207	0	0	0	7,074	0	0	0	7,560	0	0	0	5,274	0	0	0	5,457	0	0	0	5,575	0	3,146	0	4,162	0	0	0	2,785	0	0	0	1,931	0	0	0	2,974	2,076	0	0	1,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,259	0	0	0	0	0	0	0	0	0	0	0	0	-23,448	0	0	7,073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,345	0	-19,360	0	0	0	14,843	0	0	0	3,697	0	0	0	5,451	3,789	220	204	4,147	173	0	0	0	0	0	0	658.495	0	0	0	0	0	0	0	2,687.652	0	0	0	1,021.414	0	0	0	219.834	0	0	0	382.965	0	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	26,361	18,627	36,532	38,026	41,036	16,392	23,915.098	30,452	14,147	26,117	27,391	32,410	13,437	25,409	24,614	27,658	12,673	25,323	682	28,766	12,054	5,378	20,141	22,587	6,967	26,279	20,811	30,041	4,997	21,244	18,695	25,226	1,411	16,972	15,201	18,945	1,455	15,359	13,765	17,664	2,032	18,138	16,643	18,922	1,829	15,122	4,535	15,884	1,276	21,382	19,876	23,923	1,224	17,194	15,461	19,487	2,750	6,459	5,766	6,249	12,730	11,019	7,344	8,491	12,052	5,665	5,036.211	5,136.947	8,703.399	4,547.3	4,055.16	4,935.242	3,303.27	3,786.375	8,248.692	3,759.636	5,976.245	3,000.645	2,812.963	3,588.567	3,254.058	3,518.613	2,792.983	4,810.075	4,693.203	4,916.344	4,236.779	2,156.185	2,037.538	1,359.694	1,196.473	1,321.335	1,955.234	1,665.296	1,734.975	1,778.095	378.949	1,619	1,270.985	1,685.308	1,692.454	1,284.684	1,231.428	1,057.166	1,053.392	96.805	95.246	69.848	91.907	783.314	482.333	218.956	308.799	323.663	470.05	174.59	218.238	183.991
Totaal kortlopende verplichtingen Numbers are in millions	60,160	67,171	70,873	65,813	67,256	54,916	58,947	55,006	57,959	61,329	62,752	60,677	46,221	48,426	47,979	48,910	42,845	57,357	58,083	60,695	51,010	56,287	53,347	56,494	45,524	52,009	49,542	59,714	55,595	42,195	38,968	47,297	39,867	37,260	33,231	36,738	30,480	32,649	28,876	29,464	28,403	35,857	34,492	35,149	32,398	36,412	33,695	32,790	29,550	22,988	21,745	26,078	25,077	22,094	21,043	24,732	17,646	16,982	15,556	16,924	23,448	21,732	24,899	23,919	21,333	16,978	15,541.191	15,123.681	16,165.212	14,713.139	12,036.06	12,995.033	12,036.425	15,035.75	15,115.11	12,778.416	11,856.955	7,829.64	9,931.263	10,278.904	10,650.654	10,281.493	8,072.929	8,854.25	9,373.805	11,606.187	9,950.222	2,940.43	2,522.348	2,043.038	1,829.184	2,512.033	2,372.214	2,312.024	2,315.292	2,527.986	2,287.691	2,308.999	1,871.093	2,527.461	2,087.23	1,774.81	2,567.58	2,572.205	2,395.6	2,373.251	2,147.535	2,100.539	1,935.686	1,052.553	734.287	1,028.584	1,038.916	1,030.081	1,128.792	304.861	341.122	267.929
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	72,977	74,192	71,530	72,205	67,881	66,843	67,738	69,005	71,808	67,816	74,547	83,281	84,220	83,528	82,104	86,439	83,207	90,292	74,856	78,776	59,392	60,734	59,939	60,474	70,201	79,840	81,258	67,463	71,189	76,510	85,545	79,036	85,857	69,808	68,020	63,953	63,653	68,819	65,928	66,078	65,360	59,914	58,338	58,755	57,596	36,066	29,786	23,821	24,782	19,006	19,320	16,160	17,034	17,407	16,485	11,766	15,511	14,883	14,524	16,568	10,498	10,528	10,652	12,785	12,455	10,993	14,377.404	13,996.318	14,073.756	14,571.036	17,309.925	18,725.214	16,181.705	13,729.725	14,025.024	15,733.968	15,688.97	20,617.335	22,686.225	21,738.338	21,645.594	22,104.314	24,817.845	25,551.195	25,957.871	25,590.036	26,107.436	3,278.405	3,148.779	3,102.029	3,016.647	2,729.435	2,771.304	2,891.772	2,768.545	2,895.423	2,944.461	2,845.999	2,955.669	2,814.19	2,864.825	2,817.933	2,874.68	2,940.532	3,019.722	3,133.425	2,774.722	2,640.58	2,508.894	2,598.712	1,978.644	717.972	702.612	676.201	678.887	671.5	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	10,150	-3,047.473	0	-2,839	0	0	0	-2,710	0	0	0	-2,474	0	0	0	-3,771	11,612	0	0	-2,856	0	0	0	-1,714	0	0	0	-1,205	0	0	0	-1,123	0	0	0	-1,085	0	0	0	-887	0	4,685	0	-25,754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,317	0	0	0	4,669	3,047.473	0	2,839	0	0	0	2,710	0	0	0	2,474	0	0	0	3,771	2,923	0	0	2,856	0	0	0	1,714	0	0	0	1,205	0	0	0	1,123	0	0	0	1,085	0	0	0	887	0	1,185	0	979	0	0	0	3,485	0	0	0	1,901	0	0	0	2,659	2,265	0	0	1,680	0	0	0	1,481.448	0	0	0	1,586.865	0	0	0	997.81	0	0	1,202.518	1,377.144	0	0	0	375.245	0	0	0	782.161	0	0	0	658.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19,202	11,765	17,673	15,118	17,081	3,237	14,058.527	15,619	11,690	15,649	15,147	16,501	10,844	14,391	15,417	12,728	12,083	12,071	13,079	14,336	13,981	1,443	17,254	16,646	13,457	15,836	17,837	19,636	16,469	29,040	22,951	27,900	23,093	14,099	14,188	10,782	6,258	7,562	8,039	7,472	7,400	8,702	11,927	11,104	8,631	9,080	994	6,825	5,964	5,098	5,147	5,175	5,232	7,867	6,995	6,772	5,122	6,943	7,062	6,700	5,584	6,151	7,632	7,314	3,938	5,864	5,479.068	5,466.647	4,618.632	5,902.745	5,435.64	5,233.344	3,724.275	4,620.475	4,517.676	4,628.916	3,895.705	5,054.85	4,799.216	3,391.645	3,154.104	3,199.378	3,000.306	3,525.915	2,772.481	3,302.901	4,268.823	1,393.998	548.603	1,459.602	1,437.351	1,360.231	511.551	1,303.45	1,246.686	1,154.372	1,143.681	1,040	1,014.807	1,122.858	256.631	211.613	212.447	211.634	208.7	171.192	154.551	147.361	141.085	77.938	113.264	145.759	112.518	114.827	115.498	57.749	53.72	56.406
Totaal niet-vlottende verplichtingen Numbers are in millions	92,179	90,274	89,203	87,323	84,962	84,899	84,844	84,624	88,160	83,465	89,694	99,782	97,774	97,919	97,521	99,167	97,764	102,363	87,935	93,112	77,144	76,712	77,193	77,120	86,514	95,676	99,095	87,099	89,372	105,550	108,496	106,936	110,155	83,907	82,208	74,735	71,034	76,381	73,967	73,550	73,845	68,616	70,265	69,859	67,114	45,146	36,650	30,646	31,725	24,104	24,467	21,335	25,751	25,274	23,480	18,538	22,534	21,826	21,586	23,268	18,741	18,944	18,284	20,099	19,009	16,857	19,856.472	19,462.965	20,173.836	20,473.782	22,745.565	23,958.558	21,492.845	18,350.2	18,542.7	20,362.884	20,582.485	25,672.185	27,485.44	26,332.501	26,176.842	25,303.691	27,818.151	29,077.11	29,105.598	28,892.936	30,376.259	4,672.402	4,479.543	4,561.631	4,453.998	4,089.666	3,940.963	4,195.222	4,015.232	4,049.795	4,088.143	3,885.999	3,970.476	3,937.048	3,121.457	3,029.545	3,087.127	3,152.166	3,228.422	3,304.617	2,929.273	2,787.941	2,649.979	2,676.65	2,091.908	863.731	815.13	791.027	794.385	729.249	53.72	56.406
Totaal passiva Numbers are in millions	152,339	157,445	160,076	153,136	152,218	139,815	143,791	139,630	146,119	144,794	152,446	160,459	143,995	146,345	145,500	148,077	140,609	159,720	146,018	153,807	128,154	132,999	130,540	133,614	132,038	147,685	148,637	146,813	144,967	147,745	147,464	154,233	150,022	121,167	115,439	111,473	101,514	109,030	102,843	103,014	102,248	104,473	104,757	105,008	99,512	81,558	70,345	63,436	61,275	47,092	46,212	47,413	50,828	47,368	44,523	43,270	40,180	38,808	37,142	40,192	42,189	40,676	43,183	44,018	40,342	33,835	35,397.663	34,586.646	36,339.048	35,186.921	34,781.625	36,953.591	33,529.27	33,385.95	33,657.81	33,141.3	32,439.44	33,501.825	37,416.703	36,611.405	36,827.496	35,585.184	35,891.079	37,931.36	38,479.403	40,499.124	40,326.481	7,612.833	7,001.891	6,604.669	6,283.181	6,601.699	6,313.176	6,507.246	6,330.523	6,577.781	6,375.833	6,194.999	5,841.569	6,464.509	5,208.687	4,804.355	5,654.707	5,724.371	5,624.023	5,677.868	5,076.808	4,888.48	4,585.666	3,729.203	2,826.194	1,892.315	1,854.047	1,821.108	1,923.176	1,034.11	394.842	324.335
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	2,060	0	0	0	2,060	2,059.978	0	2,060	0	0	0	2,060	0	0	0	2,060	0	0	0	2,060	2,060	0	0	2,060	0	0	0	2,060	0	0	0	2,048	0	0	0	2,048	0	0	0	2,048	0	0	0	2,048	0	2,048	0	2,029	0	0	0	0	0	0	0	3,116	0	0	0	3,116	3,116	3,116	3,116	3,116	3,116	3,110.298	3,116.202	3,104.505	3,071.614	3,019.8	3,036.223	0	0	0	2,901.222	2,887.28	2,839.32	2,812.963	2,813.881	2,787.606	2,738.468	2,690.307	2,693.118	2,646.94	2,613.719	2,589.921	2,407.909	2,353.839	2,327.768	2,299.97	2,265.718	2,226.484	2,219.063	2,196.225	2,171.567	2,153.676	2,080	2,027.605	2,015.146	1,964.364	1,900.579	1,877.859	1,859.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	106,959	0	0	0	96,003	90,692.624	0	88,664	0	0	0	81,037	0	0	0	75,917	0	0	0	75,820	73,928	0	0	71,270	0	0	0	61,786	0	0	0	81,579	0	0	0	78,454	0	0	0	74,624	0	0	0	70,094	0	63,892	0	64,501	0	0	0	60,165	0	0	0	53,908	0	0	0	46,712	43,868	38,189	38,186	39,533	34,662	38,023.908	36,235.149	34,770.456	32,235.548	29,766.6	27,966.372	22,280.88	25,209.575	21,936.576	21,775.464	17,355.525	20,230.155	16,856.305	17,569.998	11,983.374	11,794.881	11,595.545	11,400.582	9,420.315	9,301.552	10,041.325	9,930.483	9,162.452	8,303.038	7,689.554	6,738.327	6,719.043	6,599.208	5,983.331	5,431.424	5,286.051	4,682.999	4,358.247	3,982.171	4,669.106	4,264.327	3,993.331	3,747.398	2,887.183	2,781.87	2,620.172	2,542.623	1,875.221	1,227.323	717.336	644.138	613.223	556.002	380.741	542.572	535.186	582.191
Overige gereserveerde algehele resultaten Numbers are in millions	0	-8,646	0	0	0	-14,315	-14,084.836	0	-8,712	0	0	0	-4,974	0	0	0	-4,923	0	0	0	1,234	3,018	0	0	7,578	0	0	0	13,648	0	0	0	-2,495	0	0	0	-17,243	0	0	0	-12,445	0	0	0	-521	0	-2,176	0	1,631	0	0	0	4,412	0	0	0	1,016	0	0	0	3,128	3,719	0	768	44	0	-2,543.853	-1,627.232	-2,145.921	-2,153.409	-1,757.955	-2,384.815	-2,752.725	-3,116.9	-1,528.368	-2,499.18	1,199.495	-2,699.505	-762.292	-2,595.964	2,621.016	894.866	-257.17	-2,138.912	-811.784	-2,705.745	-3,852.346	-4,158.932	-4,109.018	-4,120.051	-3,856.273	-3,489.33	-3,088.394	-2,629.886	-2,602.449	-2,543.012	-2,525.657	-2,319.999	-2,210.025	-2,221.679	-2,109.14	-1,962.468	-1,825.497	-1,724.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	151,689	43,055	140,303	128,141	119,208	43,277	45,560.234	117,221	43,373	120,455	117,461	116,365	43,427	116,828	113,454	108,431	43,820	118,789	120,054	121,314	43,820	44,036	122,248	118,674	44,036	115,190	115,779	112,408	45,075	119,093	111,988	114,427	41,005	113,943	109,240	101,624	41,490	100,026	100,525	96,035	41,490	111,171	109,610	104,501	41,490	109,440	41,490	93,227	33,488	96,343	95,079	84,961	36,902	76,136	72,251	68,875	18,937	68,526	65,257	65,149	13,220	13,220	18,192	14,547	13,220	14,371	13,306.308	13,315.646	13,333	13,128.143	12,898.86	12,972.952	22,086.57	15,606.45	15,306.156	12,430.704	18,767.32	12,142.395	12,003.407	12,040.2	11,905.632	11,716.08	11,508.832	11,523.392	11,314.101	11,182.079	11,163.583	1,693.868	1,656.073	1,637.431	1,618.28	1,594.581	1,566.475	1,561.333	1,544.854	1,527.816	1,515.248	1,464	1,426.497	1,417.633	1,382.052	1,337.596	1,321.046	1,308.491	2,160.194	2,121.558	1,650.636	1,432.728	1,984.058	1,809.888	1,655.805	1,476.044	1,398.974	1,280.551	1,752.615	2,156.858	2,061.505	1,957.423
Totaal eigen vermogen van aandeelhouders Numbers are in millions	151,689	143,428	140,303	128,141	119,208	127,025	124,228	117,221	125,384	120,455	117,461	116,365	121,550	116,828	113,454	108,431	116,874	118,789	120,054	121,314	122,934	123,042	122,248	118,674	124,943	115,190	115,779	112,408	122,568	119,093	111,988	114,427	122,138	113,943	109,240	101,624	104,749	100,026	100,525	96,035	105,717	111,171	109,610	104,501	113,111	109,440	105,254	93,227	101,649	96,343	95,079	84,961	97,691	76,136	72,251	68,875	71,279	68,526	65,257	65,149	66,176	63,923	59,497	56,617	55,913	52,149	51,896.661	51,039.765	49,040.286	46,281.896	43,927.305	41,590.731	40,254.555	37,699.125	35,714.364	34,608.21	33,798.16	32,512.365	30,910.384	29,828.115	29,308.734	27,144.296	25,537.514	23,478.18	22,580.484	20,391.605	19,942.482	9,873.328	9,063.345	8,148.186	7,751.531	7,109.295	7,423.608	7,749.718	7,121.961	6,587.795	6,429.318	5,906.999	5,602.323	5,193.27	5,906.382	5,540.035	5,366.74	5,191.209	5,047.377	4,903.428	4,270.808	3,975.351	3,859.279	3,037.211	2,373.14	2,120.182	2,012.197	1,836.553	2,133.356	2,699.43	2,596.691	2,539.613
Totaal eigen vermogen Numbers are in millions	159,723	150,541	147,848	134,892	125,886	133,705	130,825	123,686	131,875	126,761	123,834	123,400	127,572	122,745	119,585	113,689	122,457	124,383	125,883	127,818	129,685	129,701	129,190	118,675	131,750	131,119	132,828	128,946	140,709	135,434	127,730	131,308	129,234	113,944	114,169	105,918	108,735	103,745	104,743	100,041	110,118	115,427	113,906	108,741	117,153	112,521	108,312	96,233	104,828	99,055	97,874	88,063	100,780	79,103	75,074	71,570	73,881	70,971	67,490	67,553	68,472	66,070	61,470	58,448	57,616	53,776	53,575.398	52,656.361	50,674.236	47,823.169	45,361.71	42,937.71	41,463.595	38,840.525	36,860.64	35,716.542	34,753.51	33,232.95	31,640.466	30,548.825	30,019.518	27,807.72	26,184.424	23,559.069	22,743.413	20,550.649	20,094.652	9,873.328	9,063.345	8,148.186	7,751.531	7,109.295	7,423.608	7,749.718	7,121.961	6,587.795	6,429.318	5,906.999	5,602.323	5,193.27	5,906.382	5,540.035	5,366.74	5,191.209	5,047.377	4,903.428	4,270.808	3,975.351	3,859.279	3,439.495	2,655.143	2,348.685	2,208.478	2,064.191	2,336.149	2,699.43	2,596.691	2,539.613
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	312,062	307,986	307,924	288,028	278,104	273,520	274,616	263,316	277,994	271,555	276,280	283,859	271,567	269,090	265,085	261,766	263,066	284,103	271,901	281,625	257,839	262,700	259,730	259,097	263,788	278,804	281,465	275,759	285,676	283,179	275,194	285,541	279,256	240,162	229,608	217,391	210,249	212,775	207,586	203,055	212,366	219,900	218,663	213,749	216,665	194,079	178,657	159,669	166,103	146,147	144,086	135,476	151,608	126,471	119,597	114,840	114,061	109,779	104,632	107,745	110,661	106,746	104,653	102,466	97,958	87,611	88,973.061	87,243.007	87,013.284	83,010.09	80,143.335	79,891.301	74,992.865	72,226.475	70,518.45	68,857.842	67,192.95	66,734.775	69,057.168	67,160.23	66,847.014	63,392.904	62,075.504	61,490.428	61,222.816	61,049.773	60,421.132	17,486.16	16,065.236	14,752.854	14,034.712	13,710.995	13,736.785	14,256.964	13,452.485	13,165.576	12,805.151	12,101.997	11,443.892	11,657.779	11,115.069	10,344.391	11,021.447	10,915.58	10,671.4	10,581.296	9,347.616	8,863.831	8,444.945	7,168.699	5,481.337	4,241	4,062.525	3,885.299	4,259.325	3,733.54	2,991.533	2,863.948

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