Loews Corporation (L) - Balans per kwartaal

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Financiële Gegevens

84.68 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	548	470	556	399	762	463	594	532	886	951	798	621	811	578	660	478	886	668	939	336	442	440	339	405	571	453	451	472	416	357	412	327	344	348	308	440	328	249	271	364	637	277	301	295	257	166	179	228	169	136	99	129	128	148	123	120	132	91	135	190	156	136	138	131	236	168	207	141	127	137.1	128.5	133.8	155.7	139.9	141	153.1	203	326.4	186.1	219.9	139.1	190.7	133.3	180.8	233.4	187.7	213.5	185.4	308.8	182.1	129.2	181.3	158.5	165.4	181.9	195.2	216.3	236.3	222	183.9	363	295	401	287.4	181	186	299	497.8	409	478	458	305.7	307	341	403	241.7	259	210	134	160.557	144	134	96	0	0	0	-609.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	5,242	6,037	6,595	44,821	5,065	43,206	43,172	42,481	41,364	43,676	46,594	49,233	49,216	49,702	47,866	49,278	48,447	47,314	43,788	46,815	47,028	46,328	45,089	43,411	43,421	44,215	44,619	46,130	47,077	46,658	45,973	45,658	47,212	47,181	45,530	44,391	45,294	45,706	46,942	46,779	47,406	47,709	46,986	47,997	47,411	47,492	48,637	48,439	6,107	5,595	5,558	5,105	5,848	5,692	6,026	7,080	6,099	5,622	6,187	7,215	6,369	6,454	7,563	6,029	8,673	9,736	10,893	9,471	11,880.6	14,248.2	14,621.2	12,822.4	15,576.8	11,025.4	12,468	9,106.6	10,093.4	9,506.1	9,963.6	8,306.8	8,786.3	5,717.4	10,325.6	11,264.6	12,960.7	9,192.5	8,870.1	10,161.7	10,509.3	8,433.7	6,767.6	6,734.8	8,513.6	10,134.8	10,863.2	9,100.3	11,043.4	11,034.4	9,758.5	7,317.8	0	0	0	7,792.1	0	0	0	8,754.2	0	0	0	8,304.9	0	0	0	7,137	0	0	0	8,437.617	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,790	6,879	7,151	45,220	5,827	43,669	43,766	43,013	42,250	44,627	47,392	49,854	50,027	50,280	48,526	49,756	49,333	47,982	44,727	47,151	47,470	46,768	45,428	43,816	43,992	44,668	45,070	46,602	47,493	47,015	46,385	45,985	47,556	47,529	45,838	44,831	45,622	45,955	47,213	47,143	48,043	47,986	47,287	48,292	47,668	47,658	48,816	48,667	6,276	5,731	5,657	5,234	5,976	5,840	6,149	7,200	6,231	5,713	6,322	7,405	6,525	6,590	7,701	6,160	8,909	9,904	11,100	9,612	12,007.6	14,385.3	14,749.7	12,956.2	15,732.5	11,165.3	12,609	9,259.7	10,296.4	9,832.5	10,149.7	8,526.7	8,925.4	5,908.1	10,458.9	11,445.4	13,194.1	9,380.2	9,083.6	10,347.1	10,818.1	8,615.8	6,896.8	6,916.1	8,672.1	10,300.2	11,045.1	9,295.5	11,259.7	11,270.7	9,980.5	7,501.7	363	295	401	8,079.5	181	186	299	9,252	409	478	458	8,610.6	307	341	403	7,378.7	259	210	134	8,598.174	144	134	96	0	0	0	-609.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	10,138	10,280	9,754	0	9,437	9,926	9,416	0	9,458	9,701	9,259	8,896	9,187	9,162	8,539	0	7,850	8,431	8,136	0	7,622	8,144	8,012	0	7,836	8,217	7,893	0	7,792	7,977	7,783	0	7,853	8,616	8,227	0	8,079	8,097	8,157	0	8,185	8,441	8,355	0	9,023	9,519	9,605	8,929	9,474	9,145	9,409	8,817	10,109	10,133	10,182	0	11,091	9,765	10,000	10,212	11,522	11,529	11,334	11,672	12,201	11,965	11,959	11,469	12,908.8	14,527.4	13,064	13,027.3	14,278	14,796.9	15,249.9	15,313.7	17,538	18,089.7	18,708	18,807.2	18,892.6	21,323.5	19,143.9	20,467.9	19,892	17,740.6	18,192.9	16,601	18,416.7	19,113.5	19,948	19,452.8	19,018.5	17,422.2	16,212.1	15,301.6	15,404.4	15,273.7	14,849.7	13,528.7	0	0	0	14,065.9	0	0	0	13,325.9	0	0	0	13,862.1	0	0	0	13,128.6	0	0	0	8,068.016	0	0	0	7,474.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-15,666	-16,905	-10,134	-16,360	-15,839	-54,171	-59,577	-15,417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,877	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	42,323	43,009	39,984	37,597	38,274	38,140	39,774	41,393	0	0	0	0	-6,603.7	0	-4,352	-5,933	43,633.2	41,622.6	41,114.7	40,177.6	43,825.6	39,579.9	40,644.1	43,819	41,776.5	40,402.3	44,236.3	41,635.5	40,255.5	43,029.4	46,591.8	46,007.3	45,483.1	44,512.4	43,304.8	42,889	42,695	43,191.9	41,119.4	44,033.4	45,071.1	68,706.1	70,000.4	69,474.5	45,423.3	67,428.4	67,783	66,800.4	43,657.6	66,911.3	66,025.6	66,370.3	42,422.8	63,856.2	63,255.8	65,539.9	43,127	0	0	0	175.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	548	16,787	16,905	54,434	14,168	53,595	14,089	2,810	51,708	12,593	56,651	58,750	14,176	18,138	18,520	15,711	16,635	16,839	63,740	4,964	5,016	1,807	1,665	1,698	1,838	1,758	451	472	416	357	412	327	344	348	308	440	328	249	271	364	637	277	301	295	257	166	179	228	169	136	5,657	5,234	5,976	5,840	6,149	7,200	6,231	5,713	6,322	59,940	61,056	58,103	56,632	56,106	59,250	61,643	64,452	18,820	19,855.3	21,354.7	19,595	19,379.8	20,729.5	21,610.2	21,925.9	68,206.6	69,457	69,036.9	69,035.3	71,159.5	67,397.9	67,875.7	73,421.8	73,689.8	73,488.4	71,357.1	68,912	67,203.6	72,264.2	74,321.1	72,852.1	71,852	72,203	71,027.2	70,146.2	67,292.1	69,856	67,663.8	68,863.6	66,101.5	69,069.1	70,295.4	69,875.5	67,568.7	67,609.4	67,969	67,099.4	66,235.5	67,320.3	66,503.6	66,828.3	64,895.5	64,163.2	63,596.8	65,942.9	63,138.9	259	210	134	16,666.19	144	134	96	0	0	0	-609.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,689	10,710	10,723	10,718	10,674	10,328	10,098	10,027	9,949	9,962	9,896	9,888	9,878	9,847	9,921	10,451	10,468	10,475	14,751	15,568	15,561	15,513	15,407	15,511	15,467	15,471	15,461	15,427	15,475	15,447	15,160	15,230	15,200	15,126	15,351	15,477	15,902	15,917	15,376	15,611	14,411	14,133	14,974	14,498	14,381	14,525	14,204	13,935	13,564	13,709	13,522	13,618	12,935	12,456	12,543	12,636	12,619	12,626	13,249	13,274	13,200	12,671	12,160	12,876	12,809	11,782	11,086	10,425	9,636.7	5,989.1	5,720.4	5,501.3	5,279.9	5,142.5	5,051.2	4,951.6	4,883.8	4,864.4	4,802.8	4,840.7	3,763.1	3,777.7	3,826.5	3,879.7	3,862.3	3,896.2	3,213.2	3,138.2	3,042.8	2,999.8	3,004.1	3,075.3	3,034.2	3,009.7	3,017.9	3,206.3	3,199.8	3,156.2	3,150	2,952.7	3,084.5	2,991.8	2,942.4	2,848.3	2,669.8	2,620	2,591.4	2,590.2	2,492.9	2,437.2	2,284.1	2,225.1	2,080.1	2,025.6	1,499.7	1,437.5	1,357	1,327.7	1,083.7	1,089.868	1,091.1	1,063.1	1,044.9	1,038.2	1,021.7	1,041.9	1,050.9	1,002.3	985.3	1,010.1	1,012.2	593.8	594	597.2	598.8	606.5	599.7	581.4	587.3	607.4	576.9	0	0	0	0
Goodwill Numbers are in millions	349	347	347	347	346	347	346	346	344	346	348	349	349	350	349	785	765	764	763	767	772	768	682	665	657	658	661	659	648	647	346	346	347	348	350	351	352	373	371	374	353	355	354	357	991	989	993	996	939	908	908	908	856	856	856	856	856	856	856	856	856	856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	295	298.3	307.5	311.4	442.9	446.7	171	177.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	948	927	151	880	885	852	111	787	792	0	109	0	0	0	610	0	0	0	647	0	0	0	611	0	0	0	638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	875	875	1,358	1,357	1,354	1,353	1,346.5	297.4	297.4	298.9	298.9	297.2	298.4	297.4	296.5	284.4	284.4	294.1	0	0	0	0	0	0	0	0	202.3	262.8	307.2	323.8	360.2	349.8	359.8	378.7	397	405.2	414.2	409.5	457.5	462.6	482.1	489.4	720.2	756.7	754	751.4	708.5	548.6	554.8	562.4	531.4	504.4	474.8	481.8	0	0	0	0	0	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	349	347	347	498	346	347	346	457	344	346	348	458	349	350	349	1,395	765	764	763	1,414	772	768	682	1,276	657	658	661	1,297	648	647	346	346	347	348	350	351	352	373	371	374	353	355	354	357	991	989	993	996	939	908	908	908	856	856	856	856	856	856	856	856	856	856	875	875	1,358	1,357	1,354	1,353	1,346.5	297.4	297.4	298.9	298.9	297.2	298.4	297.4	296.5	284.4	284.4	294.1	295	298.3	307.5	311.4	442.9	446.7	171	177.8	202.3	262.8	307.2	323.8	360.2	349.8	359.8	378.7	397	405.2	414.2	409.5	457.5	462.6	482.1	489.4	720.2	756.7	754	751.4	708.5	548.6	554.8	562.4	531.4	504.4	474.8	481.8	0	0	0	0	0	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	47,827	49,279	49,606	48,246	45,341	46,475	46,496	45,644	44,944	47,027	50,032	52,847	52,903	53,273	51,215	52,679	51,596	50,361	46,741	50,178	50,392	49,755	48,535	47,285	47,712	49,493	50,091	51,281	51,309	50,858	50,314	50,028	51,666	51,663	49,828	48,576	49,763	50,280	51,460	51,301	52,644	52,951	52,063	52,411	51,862	51,859	52,711	52,588	49,555	47,982	47,757	46,072	46,452	48,671	45,474	45,980	46,096	45,454	45,338	44,038	43,164	39,333	37,319	36,665	39,922	42,912	45,072	45,481	48,126.4	51,896.3	51,126.8	51,700.9	49,470.2	44,660.1	44,055.9	43,595	44,611.5	43,407.2	42,785.3	42,473	41,301	38,535.4	40,191.6	40,934.1	42,716.9	41,493.9	38,592.5	38,715.9	40,995.7	42,294.9	39,632	39,571.8	39,806.3	39,995.5	40,761.4	39,027.1	42,194.4	38,631.9	40,253	39,265.7	0	0	0	41,582.2	0	0	0	40,640.7	0	0	0	38,919.5	0	0	0	38,818.3	0	0	0	30,727.836	0	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	697	502	500	94	258	0	251	141	245	350	715	150	1,089	1,083	924	225	913	875	858	456	1,141	1,227	1,084	715	911	879	734	749	905	852	785	636	735	604	540	101	796	773	930	379	1,030	996	898	750	831	749	895	639	1,122	952	937	540	802	638	125	591	557	561	869	471	993	0	3,145	315	1,466	1,026	1,445	0	845.4	798.8	-10,571.3	0	628.1	0	0	0	719.9	654.2	778.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,562	3,432	2,825	-94	-45,341	-57,150	-46,496	-141	-245	-350	-715	-150	-1,089	-1,083	-924	-225	-913	-875	-47,599	9,663	9,617	13,207	13,076	11,831	12,140	12,473	13,388	10,360	10,774	10,940	10,097	10,027	10,216	11,094	10,847	11,084	10,391	10,423	10,215	10,338	9,454	14,182	13,213	11,628	11,188	11,758	11,632	11,635	14,205	13,641	8,459	9,003	9,284	7,608	10,820	9,014	10,462	9,849	9,221	-44,509	-44,157	-39,333	-40,464	-36,980	-41,388	-43,938	-46,517	0	-845.4	-798.8	10,571.3	0	-628.1	0	0	-46,375	-45,332.7	-44,062.2	-43,564.6	-45,017.8	-41,301	-38,535.4	-40,191.6	-40,934.1	-42,716.9	-41,493.9	-38,592.5	-38,715.9	-40,995.7	-42,294.9	-39,632	-39,571.8	-39,806.3	-39,995.5	-40,761.4	-39,027.1	-42,194.4	-38,631.9	-40,253	-39,265.7	0	0	0	-41,582.2	0	0	0	-40,640.7	0	0	0	-38,919.5	0	0	0	-38,818.3	-1,357	-1,327.7	-1,083.7	-31,817.704	-1,091.1	-1,063.1	-1,044.9	-1,038.2	-1,021.7	-1,041.9	-1,050.9	-1,002.3	-985.3	-1,010.1	-1,012.2	-593.8	-594	-597.2	-598.8	-606.5	-599.7	-581.4	-587.3	-607.4	-576.9	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	66,124	64,270	64,001	59,462	11,278	57,150	10,695	56,128	55,237	57,335	60,276	63,193	63,130	63,470	61,485	64,525	62,829	61,600	15,514	77,279	77,483	80,470	78,784	76,618	76,887	78,974	80,335	79,114	79,111	78,744	76,702	76,267	78,164	78,835	76,916	75,589	77,204	77,766	78,352	78,003	77,892	82,617	81,502	79,644	79,253	79,880	80,435	79,793	79,385	77,192	71,583	70,141	70,329	70,229	69,818	69,077	70,590	69,346	69,533	14,130	14,056	13,527	13,035	13,751	14,167	13,139	12,440	57,259	59,109.6	58,182.8	57,144.6	57,501.1	55,049	50,099.8	49,405.5	2,469	5,179	5,148	5,086	2,590	4,058.1	4,076	4,134	4,191.1	4,305.2	4,342.9	3,384.2	3,316	3,245.1	3,262.6	3,311.3	3,399.1	3,394.4	3,359.5	3,377.7	3,585	3,596.8	3,561.4	3,564.2	3,362.2	3,542	3,454.4	3,424.5	3,337.7	3,390	3,376.7	3,345.4	3,341.6	3,201.4	2,985.8	2,838.9	2,787.5	2,611.5	2,530	1,974.5	1,919.3	1,357	1,327.7	1,083.7	31,817.704	1,091.1	1,063.1	1,044.9	1,038.2	1,021.7	1,041.9	1,050.9	1,002.3	985.3	1,010.1	1,012.2	593.8	594	597.2	598.8	606.5	599.7	581.4	587.3	607.4	576.9	0	0	0	0
Totaal activa Numbers are in millions	83,617	81,057	80,906	79,197	76,469	77,347	76,560	75,494	75,111	77,071	79,144	81,626	81,726	81,608	80,005	80,236	79,464	78,439	79,254	82,243	82,499	82,277	80,449	78,316	78,725	80,732	80,786	79,586	79,527	79,101	77,114	76,594	78,508	79,183	77,224	76,029	77,532	78,015	78,623	78,367	78,529	82,894	81,803	79,939	79,510	80,046	80,614	80,021	79,554	77,328	77,240	75,375	76,305	76,069	75,967	76,277	76,821	75,059	75,855	74,070	75,112	71,630	69,667	69,857	73,417	74,782	76,892	76,079	78,964.9	79,537.5	76,739.6	76,880.9	75,778.5	71,710	71,331.4	70,675.6	74,636	74,184.9	74,121.3	73,749.5	71,456	71,951.7	77,555.8	77,880.9	77,793.6	75,700	72,296.2	70,519.6	75,509.3	77,583.7	76,163.4	75,251.1	75,597.4	74,386.7	73,523.9	70,877.1	73,452.8	71,225.2	72,427.8	69,463.7	72,611.1	73,749.8	73,300	70,906.4	70,999.4	71,345.7	70,444.8	69,577.1	70,521.7	69,489.4	69,667.2	67,683	66,774.7	66,126.8	67,917.4	65,058.2	68,891	66,880.7	49,978.1	50,335.976	51,272.1	50,702.9	51,662.4	45,849.8	45,316.9	44,955.5	44,196.4	40,492.1	39,679.9	38,936.2	38,777.3	39,195.4	37,694.2	39,336	38,384	34,735.9	35,650.9	34,734.5	34,563.1	32,451.3	31,816.9	25,829.5	22,209.2	19,024.3	16,119.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	269	130	202	79	444	191	220	133	359	320	396	90	665	654	310	92	466	985	249	108	242	576	307	42	217	311	280	60	324	478	302	150	451	1,310	630	567	733	741	926	673	663	815	882	134	326	520	738	205	808	395	920	162	567	558	0	685	0	0	0	540	339	350	344	316	367	373	396	401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	713	1,013	1,678	1,084	1,261	961	908	854	814	839	393	93	187	122	141	37	35	47	2,460	77	87	87	132	17	149	181	213	280	194	192	156	110	185	330	3	1,040	1,278	1,061	687	335	850	974	854	819	270	33	19	19	18	88	88	88	1,206	6	197	647	647	247	62	10	9	23	18	71	273	258	262	358	164.2	164.1	4.3	4.6	554.5	554.3	556.3	598.2	69.3	99.1	2,208.1	1,010.1	1,055.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2	2	175.7	401.4	220.4	202.7	202.7	202.3	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,623	4,645	0	4,736	0	4,710	4,714	245	4,638	4,528	-92	4,443	4,309	4,119	-63	3,951	3,852	3,848	0	3,707	3,595	3,472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,558	-1,143	-1,880	-1,163	-1,705	-1,152	-1,128	-987	-1,173	-1,159	-789	-183	-852	-776	-451	-129	-501	-1,032	-6,557	-185	-4,036	-4,258	-3,911	-59	-366	-492	-493	-340	-518	-670	-458	-260	-636	-1,640	-633	-1,607	-2,011	-1,802	-1,613	-1,008	-1,513	-1,789	-1,736	-953	-596	-553	-757	-235	-826	-483	-1,008	-250	-1,773	-564	-197	-1,332	-647	-247	-62	-550	-348	-373	-362	-387	-640	-631	-658	-759	-164.2	-164.1	-4.3	-4.6	-554.5	-554.3	-556.3	-598.2	-69.3	-99.1	-2,208.1	-1,010.1	-1,055.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2	-2	-175.7	-401.4	-220.4	-202.7	-202.7	-202.3	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	25,540	25,117	25,468	1,163	5,997	1,152	5,618	5,568	1,173	1,159	789	183	852	776	451	129	501	1,032	52,780	51,668	51,684	51,307	50,183	48,439	48,462	50,531	50,999	49,129	49,267	49,191	48,092	47,763	49,501	50,503	48,807	48,925	49,296	49,242	49,452	48,754	48,821	53,209	51,659	50,956	50,450	50,856	51,729	51,371	50,867	48,775	48,858	47,583	49,305	47,953	47,985	48,997	49,133	48,045	48,760	47,696	49,391	47,967	47,894	48,550	50,275	50,864	52,542	358	164.2	164.1	4.3	4.6	554.5	554.3	556.3	53,205	56,646	56,143	57,092	55,770	55,228	55,692	60,329	61,310	61,235	57,392	55,192	53,628	58,487	60,898	59,663	59,657	60,447	58,869	55,845	54,610	56,847	55,237	56,852	53,780	57,007	57,580	56,731	54,811	54,787	55,847	55,166	54,565	55,493	56,132	56,560	54,301	54,340	54,058	55,868	53,030	57,368	55,692	41,793	42,787	43,602	43,075	43,787	0	0	0	0	0	0	0	0	2	2	2	175.7	401.4	220.4	202.7	202.7	202.3	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,700	8,558	8,425	7,919	1,928	8,094	2,532	55,268	8,475	34,567	34,020	56,719	33,977	33,620	36,703	55,742	37,408	37,160	9,508	1,779	34,014	34,550	34,209	51,972	11,311	11,290	11,255	11,253	11,239	11,094	10,534	10,668	10,737	10,735	10,584	9,520	9,492	9,791	9,863	10,333	10,051	9,828	10,456	9,525	9,705	10,039	9,418	9,191	8,848	9,048	8,954	8,913	8,026	9,163	9,296	8,830	8,829	8,809	9,549	9,475	8,695	8,647	8,402	8,187	7,401	7,137	7,093	6,900	7,068	4,957.4	5,128.1	5,567.8	5,372.2	4,587.3	4,599.9	4,608.6	5,167.1	5,139.6	4,875.3	5,980.2	4,776.6	5,579.3	6,105.4	5,820.2	6,075.2	6,076.4	5,528.7	5,651.9	5,914.9	5,929.5	5,924.4	5,920.3	5,442.8	5,835.4	5,887.1	6,040	6,025.7	6,023.7	5,724.4	5,706.3	5,699.3	5,842.8	5,943.2	5,966.7	5,701.3	5,696.3	5,749.3	5,752.6	5,727.1	4,489.9	4,491.7	4,370.7	4,057.5	4,076.1	4,019.4	4,248.2	4,242.1	4,225.3	2,142	2,144.394	2,146.9	2,138.2	2,168.8	2,195.7	1,712.7	1,706	2,782.5	1,759.6	1,753.6	1,748.2	1,742.2	1,944.7	2,399.5	2,417.6	2,433.4	2,247.3	2,251.7	1,842	2,259.8	2,232.7	1,711.7	1,411	1,452.9	1,274.9	790.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,594	9,323	9,345	4,694	4,736	4,735	4,710	4,714	4,706	4,638	4,528	4,503	4,443	4,309	4,119	4,023	3,951	3,852	3,848	3,779	3,707	3,595	3,472	3,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	697	502	500	398	258	257	251	243	245	350	715	1,079	1,089	1,083	924	1,065	913	875	858	1,168	1,141	1,227	1,084	841	911	879	734	749	905	852	785	636	735	604	540	382	796	773	930	893	1,030	996	898	716	831	749	895	840	1,122	952	937	0	802	638	0	0	557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,717	54,796	29,515	54,355	42,395	-8,351	42,517	47,244	51,738	47,419	47,323	47,883	48,139	47,830	47,429	45,895	45,607	45,341	49,710	57,366	43,998	43,605	42,762	41,328	44,617	46,705	44,949	43,018	43,022	43,049	42,061	41,929	43,630	-10,735	-10,584	-9,520	-9,492	-9,791	-9,863	-10,333	-10,051	-9,828	-10,456	-9,525	-9,705	-10,039	-9,418	-9,191	-8,848	-9,048	-8,954	-9,535	-8,026	-9,163	-9,296	-8,830	-8,829	-8,809	-9,549	-9,475	-8,695	-8,647	-8,402	-8,187	-7,401	-7,137	-7,093	-6,900	-7,068	-4,957.4	-5,128.1	-5,567.8	-5,372.2	-4,587.3	-4,599.9	-4,608.6	-5,167.1	-5,139.6	-4,875.3	-5,980.2	-4,776.6	-5,579.3	-6,105.4	-5,820.2	-6,075.2	-6,076.4	-5,528.7	-5,651.9	-5,914.9	-5,929.5	-5,924.4	-5,920.3	-5,442.8	-5,835.4	-5,887.1	-6,040	-6,025.7	-6,023.7	-5,724.4	-5,706.3	-5,699.3	-5,842.8	-5,943.2	-5,966.7	-5,701.3	-5,696.3	-5,749.3	-5,752.6	-5,727.1	-4,489.9	-4,491.7	-4,370.7	-4,057.5	-4,076.1	-4,019.4	-4,248.2	-4,242.1	-4,225.3	-2,142	-2,144.394	-2,146.9	-2,138.2	-2,168.8	-2,195.7	-1,712.7	-1,706	-609.1	-1,759.6	-1,753.6	-1,748.2	-1,742.2	-1,944.7	-2,399.5	-2,417.6	-2,433.4	-2,247.3	-2,251.7	-1,842	-2,259.8	-2,232.7	-1,711.7	-1,411	-1,452.9	-1,274.9	-790.9
Totaal niet-vlottende verplichtingen Numbers are in millions	39,829	38,739	38,440	13,011	55,314	13,086	55,628	1,921	1,173	13,431	14,126	14,568	14,457	14,380	14,039	15,160	15,237	14,685	9,508	11,456	11,395	11,456	11,229	11,359	11,311	11,290	11,255	11,253	11,239	11,094	10,534	10,668	10,737	10,735	10,584	9,520	9,492	9,791	9,863	10,333	10,051	9,828	10,456	9,525	9,705	10,039	9,418	9,191	8,848	9,048	8,954	8,913	8,026	9,163	9,296	8,830	8,829	8,809	9,549	9,475	8,695	8,647	8,402	8,187	7,401	7,137	7,093	6,900	7,068	4,957.4	5,128.1	5,567.8	5,372.2	4,587.3	4,599.9	4,609	5,167	5,140	4,875	5,980	4,777	5,579	6,105	5,524	6,075	6,076	5,529	5,652	5,915	5,930	5,924	5,920	5,443	5,835	5,887	6,040	6,026	6,024	5,724	5,706	5,699	5,843	5,943	5,967	5,701	5,696	5,749	5,753	5,727	4,490	4,492	4,371	4,058	4,076	4,019	4,248	4,242	4,225	2,142	2,144	2,147	2,138	2,169	2,195.7	1,712.7	1,706	2,173.4	1,759.6	1,753.6	1,748.2	1,742.2	1,944.7	2,399.5	2,417.6	2,433.4	2,247.3	2,251.7	1,842	2,259.8	2,232.7	1,711.7	1,411	1,452.9	1,274.9	790.9
Totaal passiva Numbers are in millions	65,369	63,856	63,908	62,672	61,311	61,877	61,246	60,016	60,458	60,850	61,449	62,451	62,596	62,210	61,468	61,055	60,844	60,026	60,076	60,313	60,241	59,883	58,547	56,930	56,839	58,874	56,938	55,020	55,166	54,995	53,380	53,233	55,102	56,152	54,099	53,219	53,379	53,683	53,993	53,717	53,413	57,539	56,686	55,033	54,689	55,404	55,896	55,345	54,692	53,087	53,119	52,102	52,740	52,586	52,522	53,171	53,322	52,332	53,862	52,985	53,926	52,868	52,771	56,731	53,508	53,747	55,847	54,590	58,033.3	58,864.1	56,416.6	57,482.8	57,161.7	55,439.5	55,973.8	55,524.6	60,044.7	59,532.7	60,291.3	59,883.8	58,357.9	59,663.4	64,769.3	65,155	65,600.1	61,511.4	58,818.7	57,389.1	62,511	64,953.3	63,633.8	63,628.4	63,866.5	62,733.1	59,438.4	57,478.1	60,634.8	59,097.6	60,306.9	57,135.7	60,276.1	60,892.2	60,067.3	58,227.9	57,985.4	58,989.6	58,458.3	57,522.6	58,954.1	58,572	59,194.9	57,070.9	56,638.7	56,412.6	58,585.3	55,480.2	60,493.5	58,840	42,989.9	44,085.901	44,884.2	44,294	44,990.7	2,195.7	1,712.7	1,706	2,173.4	1,759.6	1,753.6	1,748.2	1,742.2	32,537.2	31,297.9	33,006.1	32,224.7	28,807.8	29,823.3	28,817	28,832.2	26,804.9	1,711.7	1,411	1,452.9	1,274.9	790.9
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	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	0	4	4	6	6	5.4	6.5	5.4	6.5	6.7	557.2	186.8	186.6	186.4	186.4	186.3	185.6	186.1	185.5	186.1	185.4	185.4	185.8	185.8	185.4	191.5	191.5	191.5	191.5	197.2	197.2	197.2	98.6	0	104.5	0	104.5	0	0	0	112.6	0	0	0	115	0	0	0	115	0	0	0	117.8	0	0	0	58.965	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
Ingehouden winsten Numbers are in millions	16,802	16,415	16,060	15,617	15,877	15,637	15,293	15,144	15,377	15,261	15,097	14,776	15,336	15,132	14,394	14,150	14,437	14,316	15,167	15,823	16,427	16,374	16,144	15,773	16,790	16,532	16,321	16,096	15,811	15,677	15,466	15,196	15,031	14,724	14,812	14,731	15,906	15,747	15,600	15,515	15,817	15,633	15,541	15,508	15,911	15,654	15,410	15,192	15,415	15,263	15,232	14,957	15,282	15,145	14,919	14,564	14,433	14,426	14,085	13,693	13,563	13,122	12,700	13,425	14,435	14,598	14,269	13,691	13,822.2	13,349	12,780.9	12,098.7	11,836.4	11,285	10,841.9	10,364.4	10,486.3	10,245.2	9,870.2	9,616.6	9,168	8,944.6	8,591.5	8,602.1	8,289	9,717.8	9,548.9	9,404.6	9,749.8	9,594.7	9,439.1	9,214.9	9,330.6	9,194.5	10,639.3	10,191.6	0	9,349.7	8,854.4	8,705.9	9,491.9	9,277.9	9,050.9	9,033.5	9,446.6	8,946.4	8,782.9	8,895.4	8,631.2	8,519.9	8,456.1	8,216.8	9,410.2	8,274.1	7,526.6	7,157.8	7,095.3	6,074.7	5,669.6	5,469.874	5,619.8	5,500.6	0	5,476.7	5,592.4	5,592.4	5,592.4	5,267	6,016	5,920.1	5,663.8	5,464	5,440.5	5,252.2	4,979	4,860.5	5,210.3	4,957.6	44,783.2	4,578.2	4,406	3,824.4	3,317.2	2,699.2	2,235.2
Overige gereserveerde algehele resultaten Numbers are in millions	-1,738	-2,383	-2,401	-2,497	-3,473	-3,160	-3,062	-3,284	-3,803	-2,510	-1,251	186	191	327	34	581	238	5	-1,093	-68	17	3	-390	-880	-758	-625	-417	-26	32	-36	-149	-223	144	119	-126	-357	-23	53	298	280	638	807	563	339	20	37	566	678	964	746	654	375	735	581	294	230	1,017	295	-75	-419	-329	-1,972	-3,229	-3,586	-1,974	-1,101	-983	-65	59.1	111.2	393.7	386.7	381.7	0	0	311.1	342	670	301	586.9	0	0	0	760.2	0	0	0	538.3	0	0	0	194.7	0	0	0	756.7	0	0	0	1,016.6	0	0	0	892.8	0	0	0	488.9	0	0	0	233.6	0	0	0	793.1	0	0	0	-19.962	0	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 totale aandeelhoudersvermogen Numbers are in millions	2,291	2,350	2,523	2,582	2,042	2,124	2,218	2,736	2,270	2,483	2,727	2,882	2,287	2,621	2,839	3,126	2,694	2,880	2,889	3,361	2,973	3,134	3,280	3,622	2,917	3,001	2,625	3,131	3,175	3,172	3,168	3,187	3,092	3,099	3,144	3,184	2,857	3,178	3,406	3,481	3,198	3,413	3,580	3,607	3,420	3,456	3,487	3,585	3,456	3,492	3,538	3,494	2,953	3,223	3,469	3,652	3,405	3,480	3,532	3,621	3,788	3,862	3,896	-250	3,276	3,280	3,965	3,960	3,392.6	3,672.8	3,737.5	4,009.9	3,857.7	2,301.6	2,281.8	2,230	2,150.3	2,470.2	2,098.2	1,794.2	2,097.4	1,551.1	2,344.2	1,307.3	2,008.9	2,328.8	1,840.6	866.8	1,165.7	969.1	947.1	268.2	182.2	289.7	956.9	-77.8	10,579.4	510.2	997.1	150.7	413.6	1,049.1	1,574.9	162.3	1,064.5	856.6	746.5	165.8	670.4	347.9	159	165.8	-1,033.3	-281.5	504.1	170	185.2	888.7	373.4	219.1	-96.6	-10.6	5,706.4	617.025	279.3	404.6	251.2	260	-3.2	-7.3	131.1	203.1	7.4	146.8	269	180.4	-233.9	101	-39,897.9	232.3	246.1	203.6	-64.9	217.4	207
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,357	16,384	16,184	15,704	14,448	14,603	14,451	14,598	13,846	15,236	16,575	17,846	17,817	18,083	17,270	17,860	17,372	17,204	16,966	19,119	19,420	19,514	19,037	18,518	18,952	18,911	18,532	19,204	19,021	18,816	18,488	18,163	18,270	17,945	17,833	17,561	18,744	18,982	19,308	19,280	19,657	19,857	19,688	19,458	19,355	19,151	19,467	19,459	19,839	19,505	19,428	18,835	18,974	18,953	18,686	18,450	18,859	18,205	17,546	16,899	17,026	15,016	13,371	13,126	15,741	16,781	17,257	17,591	17,279.3	17,139.5	16,917.5	16,501.8	16,082.5	14,143.8	13,310.5	13,092.1	12,823	12,901.8	12,154.7	12,183.3	11,451.5	10,681.2	11,121.8	11,054.3	10,483.3	12,232.4	11,575.3	11,235.2	11,107	10,755.3	10,577.7	9,649.3	9,710	9,681.4	11,793.4	11,191.1	10,579.4	9,964.4	9,851.5	9,977.7	9,905.5	10,327	10,625.8	10,201.2	10,511.1	9,803	9,529.4	9,665.1	9,301.6	8,867.8	8,615.1	8,731.2	8,376.9	7,992.6	8,030.7	8,238.7	7,280.5	6,963.4	6,043	5,405.314	5,523.2	5,490	5,706.4	6,127.2	5,871.7	5,997	5,843.6	5,527	6,012.8	5,912.8	5,794.9	5,667.1	5,447.9	5,399	5,248	5,040.9	4,976.4	5,058.6	4,885.3	4,810.5	4,652.1	4,028	3,252.3	2,916.6	2,442.2
Totaal eigen vermogen Numbers are in millions	18,248	17,201	16,998	16,525	15,158	15,470	15,314	15,478	14,653	16,221	17,695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	83,617	81,057	80,906	79,197	76,469	77,347	76,560	75,494	75,111	77,071	79,144	81,626	81,726	81,608	80,005	80,236	79,464	78,439	79,254	82,243	82,499	82,277	80,449	78,316	78,725	80,732	80,786	79,586	79,527	79,101	77,114	76,594	78,508	79,183	77,224	76,029	77,532	78,015	78,623	78,367	78,529	82,894	81,803	79,939	79,510	80,046	80,614	80,021	79,554	77,328	77,240	75,375	76,305	76,069	75,967	76,277	76,821	75,059	75,855	74,070	75,112	71,630	69,667	69,857	73,417	74,782	76,892	76,079	78,964.9	79,537.5	76,739.6	76,880.9	75,778.5	71,710	71,331.4	70,675.6	74,636	74,184.9	74,121.3	73,749.5	71,456	71,951.7	77,555.8	77,880.9	77,793.6	75,700	72,296.2	70,519.6	75,509.3	77,583.7	76,163.4	75,251.1	75,597.4	74,386.7	73,523.9	70,877.1	73,452.8	71,225.2	72,427.8	69,463.7	72,611.1	73,749.8	73,300	70,906.4	70,999.4	71,345.7	70,444.8	69,577.1	70,521.7	69,489.4	69,667.2	67,683	66,774.7	66,126.8	67,917.4	65,058.2	68,891	66,880.7	49,978.1	50,335.976	51,272.1	50,702.9	51,662.4	45,849.8	45,316.9	44,955.5	44,196.4	40,492.1	39,679.9	38,936.2	38,777.3	39,195.4	37,694.2	39,336	38,384	34,735.9	35,650.9	34,734.5	34,563.1	32,451.3	31,816.9	25,829.5	22,209.2	19,024.3	16,119.8

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