Las Vegas Sands Corp. (LVS) - Balans per kwartaal

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LVS
Financiële Gegevens

51.37 (USD) • At close November 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,208	4,711	4,956	5,105	5,574	5,768	6,532	6,311	5,836	6,452	6,430	1,854	1,644	2,057	2,074	2,082	2,381	3,016	2,602	4,226	3,817	4,017	4,134	4,648	4,772	4,350	2,628	2,419	2,001	2,307	1,956	2,128	1,790.4	2,225.303	1,695.643	2,179	1,855.466	2,818.68	2,406.465	3,506.319	3,147.109	3,292.727	3,303.402	3,600.414	3,209.12	2,514.141	2,379.748	2,512.766	3,745.415	3,522	4,056.36	3,902.718	3,951.575	3,479.106	3,133.941	3,037.081	2,394.712	3,518.835	3,751.845	4,955.416	3,091.845	2,585.033	2,758.472	3,038.163	1,275.975	801.77	855.362	857.15	1,679.647	1,785.103	439.525	468.066	493.709	281.999	317.277	456.846	589.903	650.194	799.611	1,294.898
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	2,987	2,942	3,379	0	0	0	0	0	0	0	0	13	33	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173.461	173.868	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	4,208	4,711	4,956	5,105	5,574	5,768	6,532	6,311	5,836	6,452	6,430	1,854	1,644	2,057	2,074	2,082	2,381	3,016	2,602	4,226	3,817	4,017	4,134	4,648	4,772	4,350	2,628	2,419	2,001	2,307	1,956	2,128	1,790.4	2,225.303	1,695.643	2,179	1,855.466	2,818.68	2,406.465	3,506.319	3,147.109	3,292.727	3,303.402	3,600.414	3,209.12	2,514.141	2,379.748	2,512.766	3,745.415	3,522	4,056.36	3,902.718	3,951.575	3,479.106	3,133.941	3,037.081	2,394.712	3,692.296	3,925.713	4,955.416	3,091.845	2,585.033	2,758.472	3,038.163	1,275.975	801.77	855.362	857.15	1,679.647	1,785.103	439.525	468.066	493.709	281.999	317.277	456.846	589.903	650.194	799.611	1,294.898
Nettovorderingen Numbers are in millions	413	436	420	484	349	299	286	222	170	158	147	202	167	160	205	252	382	567	653	844	757	767	737	726	650	555	587	615	637	623	683	776	868.09	925.971	1,081.544	1,268	1,315.191	1,342.146	1,408.381	1,510.772	1,496.987	1,531.555	1,781.09	1,762.11	1,848.522	1,803.357	1,973.984	1,819.26	1,702.458	1,561.776	1,530.34	1,336.817	1,112.896	968.988	803.1	716.919	618.998	530.331	436.074	460.766	375.201	367.244	345.954	384.819	333.176	270.025	253.614	187.195	152.307	119.07	120.854	173.683	102.129	86.939	108.45	84.778	53.631	66.386	75.759	56.582
Voorraad Numbers are in millions	41	37	39	38	35	32	28	28	23	24	23	22	22	22	23	22	34	37	36	37	33	33	35	35	42	44	46	37	45	47	47	46	43.764	42.358	43.174	43	39.755	39.82	42.088	41.674	43.09	43.083	41.385	41.946	41.683	41.229	42.381	43.875	42.511	40.537	40.014	34.99	33.462	35.634	33.633	32.26	27.751	26.523	24.922	27.073	26.153	27.18	27.188	28.837	27.284	24.864	24.035	19.902	15.914	13.077	13.052	12.291	11.663	10.82	10.645	9.967	8.987	8.769	8.334	8.01
Overige vlottende activa Numbers are in millions	163	148	141	150	214	191	169	183	178	120	109	113	124	108	119	113	144	136	186	182	186	126	135	144	137	114	121	115	142	113	124	138	127.349	106.995	114.279	111	111.297	110.844	122.949	125.168	123.633	104.47	110.347	104.23	99.693	99.207	98.151	94.793	108.693	101.284	96.025	45.607	244.723	237.577	234.611	164.315	272.099	207.674	28.776	118.641	285.058	238.484	232.294	289.457	360.54	263.984	365.05	314.839	354.728	431.248	336.092	439.517	390.808	397.59	141.759	93.115	63.619	70.154	84.336	45.636
Totaal vlottende activa Numbers are in millions	4,825	5,332	5,556	5,777	6,172	6,290	7,015	6,744	6,207	6,770	6,725	5,510	5,228	5,577	5,630	5,707	2,958	3,772	3,493	5,305	4,808	4,957	5,055	5,566	5,614	5,075	3,394	3,197	2,836	3,100	2,820	3,098	2,838.683	3,309.27	2,951.894	3,609	3,329.223	4,318.61	3,986.784	5,190.499	4,817.337	4,978.117	5,242.112	5,515.539	5,207.268	4,465.359	4,501.701	4,477.514	5,599.077	5,225.597	5,722.739	5,397.152	5,342.656	4,721.305	4,205.285	4,058.907	3,313.56	4,456.824	4,756.558	5,623.674	3,778.257	3,217.941	3,363.908	3,741.276	1,996.975	1,360.643	1,498.061	1,379.086	2,202.596	2,348.498	909.523	1,093.557	998.309	777.348	578.131	644.706	716.14	795.503	968.04	1,405.126
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,168	11,367	11,266	13,688	11,589	11,591	11,332	11,474	11,284	13,588	13,861	14,016	14,101	14,230	14,336	14,536	17,202	17,103	16,875	17,116	16,829	16,879	16,432	16,352	16,393	16,430	16,738	16,753	16,732	16,796	16,969	17,113	17,572.243	17,393.117	17,189.568	16,994	16,773.494	16,846.701	16,624.786	16,725.564	16,752.465	16,830.166	16,776.87	16,787.772	16,839.905	16,865.777	17,079.753	17,225.489	15,638.535	16,718.992	16,743.951	16,421.447	14,804.973	16,333.813	16,097.786	15,901.037	15,723.412	15,337.174	14,954.133	14,561.091	14,063.936	13,601.962	12,136.005	12,968.166	11,275.621	10,382.88	9,426.585	8,574.614	7,656.712	6,359.988	5,344.802	4,582.325	3,921.591	3,347.33	2,887.413	2,600.468	2,337.737	2,093.013	1,889.251	1,756.09
Goodwill Numbers are in millions	0	0	0	103	102	110	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	560	572	584	495	507	521	545	64	62	67	19	19	15	15	20	25	28	32	36	42	45	51	69	72	76	81	85	89	93	96	100	103	108.784	113.304	68.26	71	74.869	78.845	82.094	86.26	90.73	95.002	98.522	102.081	106.234	109.678	68.036	70.618	73.165	75.435	78.017	80.068	82.546	85.844	87.905	89.805	91.735	92.01	0	50.129	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	560	572	584	598	609	631	545	64	62	67	19	19	15	15	20	25	28	32	36	42	45	51	69	72	76	81	85	89	93	96	100	103	108.784	113.304	68.26	71	74.869	78.845	82.094	86.26	90.73	95.002	98.522	102.081	106.234	109.678	68.036	70.618	73.165	75.435	78.017	80.068	82.546	85.844	87.905	89.805	91.735	92.01	0	50.129	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	1,371	1,353	1,335	1,194	1,186	1,179	-1,691	-1,652	-1,882	1,200	1,200	0	0	0	0	0	0	0	0	0	0	52	26	0	0	0	0	0	-229	-216	-208	0	-207.645	0	0	0	179.305	194.573	192.411	205.596	219.434	204.096	216.093	185.964	169.417	183.039	198.437	214.465	1,443.503	237.79	163.219	173.636	126.419	133.882	144.402	155.378	0	171.573	0	138.454	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	129	124	121	121	127	136	135	131	165	189	186	297	325	338	327	318	327	308	279	282	288	301	359	368	1,121	1,129	1,143	493	229	216	208	0	207.645	8.056	10.389	24	29.992	46.613	38.285	24.076	20.615	19.614	21.654	13.821	40.982	40.435	37.315	43.28	31.748	28.378	18.889	0.153	14.361	9.259	8.729	10.423	0	26.046	22.989	22.219	24.443	98.447	31.89	44.189	1.821	7.169	27.34	0	7.253	5.458	1.014	0	10.961	12.123	2.064	11.332	9.063	8.446	8.328	0.425
Overige niet-vlottende activa Numbers are in millions	301	2,365	2,383	400	-1,313	-1,315	1,556	1,521	1,717	245	256	217	223	218	228	221	467	480	484	454	457	354	372	189	135	140	144	155	147	150	153	155	160.95	156.785	164.798	165	116.007	122.867	121.722	122.052	127.2	122.128	119.35	119.087	121.289	119.536	125.711	132.286	372.334	130.614	144.217	171.667	1,594.296	453.054	692.883	828.758	1,119.29	183.527	359.778	176.539	406.422	378.645	1,429.829	390.482	1,484.995	1,531.53	1,616.415	1,512.817	1,262.991	1,733.9	1,280.313	1,450.576	1,847.612	1,604.04	629.726	623.233	630.395	428.694	432.301	439.837
Totaal niet-vlottende activa Numbers are in millions	16,529	15,781	15,689	16,001	12,198	12,222	11,877	11,538	11,346	15,289	15,522	14,549	14,664	14,801	14,911	15,100	18,024	17,923	17,674	17,894	17,619	17,637	17,258	16,981	17,725	17,780	18,110	17,490	16,972	17,042	17,222	17,371	17,841.977	17,671.262	17,433.015	17,254	17,173.667	17,289.599	17,059.298	17,163.548	17,210.444	17,271.006	17,232.489	17,208.725	17,277.827	17,318.465	17,509.252	17,686.138	17,559.285	17,191.209	17,148.293	16,846.971	16,622.595	17,015.852	17,031.705	16,985.401	16,934.437	15,810.33	15,336.9	14,948.432	14,494.801	14,079.054	13,597.724	13,402.837	12,762.437	11,921.579	11,070.34	10,087.431	8,926.956	8,099.346	6,626.129	6,032.901	5,780.164	4,963.493	3,519.203	3,235.033	2,977.195	2,530.153	2,329.88	2,196.352
Totaal activa Numbers are in millions	21,354	21,113	21,245	21,778	22,124	22,270	22,715	22,039	21,469	22,059	22,247	20,059	19,892	20,378	20,541	20,807	20,982	21,695	21,167	23,199	22,427	22,594	22,313	22,547	23,339	22,855	21,504	20,687	19,808	20,142	20,042	20,469	20,680.66	20,980.532	20,384.909	20,863	20,502.89	21,608.209	21,046.082	22,354.047	22,027.781	22,249.123	22,474.601	22,724.264	22,485.095	21,783.824	22,010.953	22,163.652	23,158.362	22,416.806	22,871.032	22,244.123	21,965.251	21,737.157	21,236.99	21,044.308	20,247.997	20,267.154	20,093.458	20,572.106	18,273.058	17,296.995	16,961.632	17,144.113	14,759.412	13,282.222	12,568.401	11,466.517	11,129.552	10,447.844	7,535.652	7,126.458	6,778.473	5,740.841	4,097.334	3,879.739	3,693.335	3,325.656	3,297.92	3,601.478
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	139	149	156	167	150	135	108	89	91	76	69	77	74	69	70	89	70	64	82	149	170	138	152	178	153	154	159	171	141	107	104	128	123.218	106.405	110.236	111	96.027	93.621	93.728	112.721	109.868	118.538	131.714	119.194	114.741	121.035	132.931	106.498	150.192	134.447	105.205	104.113	103.319	92.953	87.734	113.505	101.163	119.156	86.829	82.695	78.672	88.141	68.216	71.035	96.345	103.61	99.479	99.023	68.118	52.034	56.192	51.038	44.08	45.683	44.259	34.803	28.657	54.021	26.527	33.383
Kortlopende schulden Numbers are in millions	2,728	930	2,043	1,900	1,818	71	2,018	2,031	1,514	73	72	74	73	75	72	75	72	71	69	70	66	116	111	111	111	184	144	296	134	126	119	167	163.825	211.751	152.02	95	94.672	98.227	97.165	99.734	102.602	435.794	304.947	377.507	1,301.624	980.168	97.347	97.802	98.136	97.737	469.324	455.846	457.344	1,073.484	917.007	767.068	572.458	569.196	286.819	173.315	159.921	141.144	134.116	114.623	99.314	110.655	78.286	54.333	1,329.829	43.592	165.61	6.486	6.413	6.138	7.49	7.325	56.101	56.442	64.033	304.864
Belastingschulden Numbers are in millions	223	244	256	650	213	171	171	269	323	439	765	175	15	27	28	235	136	231	272	664	229	259	275	647	237	262	305	628	229	210	233	504	172.021	199.008	223.588	517	174.687	216.939	268.085	573.656	148.94	191.073	234.477	746.789	140.248	171.013	217.978	592.426	163.209	162.525	176.853	466.879	78.447	39.13	8.631	0	8.051	15.011	7.033	0	0	0	0	0	0	0	0	0	0	0	0	20.352	3.871	16.8	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	223	244	256	543	-1,818	-71	-2,018	471	-1,514	0	454	470	1,513	1,573	1,552	501	0	0	0	582	0	0	0	676	0	0	0	572	0	0	0	508	0	0	0	431	0	0	0	464.588	0	0	0	450.55	0	0	0	388.355	0	0	0	254.671	0	0	0	61.606	0	0	0	26.442	0	0	0	608.045	692.481	649.423	612.137	622.376	655.427	438.359	326.617	327.397	293.293	261.835	253.23	254.308	216.094	183.974	161.081	179.705
Overige kortlopende verplichtingen Numbers are in millions	2,260	2,046	1,812	1,812	3,952	2,140	3,811	1,311	3,300	1,874	1,544	1,944	827	825	771	2,151	2,113	2,240	2,268	2,423	2,768	2,777	2,654	2,192	2,642	2,654	2,571	1,917	2,386	2,326	2,289	2,003	2,486.91	2,301.617	2,133.444	1,827	2,173.941	2,499.486	2,245.014	2,022.929	2,406.947	2,303.868	2,522.594	2,182.414	2,628.753	2,474.224	2,458.748	2,030.168	2,271.649	2,017.286	1,918.289	1,684.076	1,772.308	1,572.905	1,582.233	1,658.234	1,642.34	1,706.293	1,622.528	1,556.853	1,487.003	1,403.161	1,282.541	736.713	833.842	805.04	710.109	717.541	722.338	440.503	367.109	349.727	277.975	231.702	190.95	163.932	173.326	100.033	96.733	94.608
Totaal kortlopende verplichtingen Numbers are in millions	5,350	3,369	4,267	4,422	4,102	2,275	3,919	3,902	3,391	2,023	2,139	2,565	2,487	2,542	2,465	2,816	2,255	2,375	2,419	3,224	3,004	3,031	2,917	3,157	2,906	2,992	2,874	2,956	2,661	2,559	2,512	2,806	2,773.953	2,619.773	2,395.7	2,464	2,364.64	2,691.334	2,435.907	2,699.972	2,619.417	2,858.2	2,959.255	3,129.665	4,045.118	3,575.427	2,689.026	2,622.823	2,519.977	2,249.47	2,492.818	2,498.706	2,332.971	2,739.342	2,586.974	2,600.413	2,315.961	2,394.645	1,996.176	1,839.305	1,725.596	1,632.446	1,484.873	1,530.416	1,721.982	1,668.728	1,500.011	1,493.273	2,775.712	974.488	915.528	734.648	621.761	545.358	495.929	460.368	474.178	394.47	348.374	612.56
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,284	12,808	11,914	12,129	12,356	14,630	13,951	13,934	13,758	15,306	14,905	14,721	14,462	14,375	14,374	13,929	13,840	13,767	12,253	12,422	11,877	11,909	11,888	11,874	11,869	11,139	9,508	9,344	9,483	10,014	9,671	9,428	9,593.099	10,061.882	9,235.223	9,249	9,034.271	9,720.134	9,143.833	9,892.913	9,836.015	9,943.17	9,968.879	9,382.752	8,461.992	8,511.231	9,731.002	10,132.265	9,397.866	9,276.476	9,382.649	9,577.131	9,282.084	8,985.396	9,185.752	9,373.755	9,567.391	9,826.661	10,174.574	10,852.147	11,604.476	10,636.26	10,274.76	10,356.115	10,251.106	8,812.773	8,290.332	7,517.997	5,961.369	7,066.273	4,258.356	4,136.152	4,023.979	3,156.799	1,679.846	1,625.901	1,537.523	1,330.108	1,433.676	1,485.064
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-185	0	0	0	-994	-987	-996	-382	-368	0	0	173	0	0	0	344	345	346	348	350	351	398	399	401	402	404	405	407	408	410	411	413	413.735	415.009	416.282	417	418.703	419.854	421.004	422.153	423.19	423.601	424.717	425.912	426.999	428.087	429.178	430.271	431.261	432.254	433.251	434.251	386.87	382.896	433.262	442.114	443.404	444.694	445.984	447.274	448.564	449.855	0	452.435	0	0	0	1.553	0	0	0	0.324	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	185	173	175	187	150	145	146	152	150	157	164	173	173	179	179	188	184	169	169	183	184	180	184	191	189	193	205	206	229	216	208	200	207.645	205.018	207.548	202	176.076	180.514	179.778	193.813	168.291	169.371	170.833	173.211	173.166	170.906	179.026	185.945	156.346	153.918	159.427	205.438	134.928	133.859	124.038	115.219	44.762	50.229	433.97	0	387.697	364.561	0	318.289	7.145	0	0	1.553	0	0	0	0.324	0.434	3.777	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,073	869	864	936	844	842	850	230	218	358	362	179	341	336	346	-8	518	513	521	513	496	494	485	179	175	165	155	147	136	138	134	126	125.601	119.05	116.179	113	122.849	127.614	124.677	124.614	125.27	116.223	117.904	112.195	146.824	141.126	138.596	133.936	128.858	117.658	105.039	89.445	702.947	678.665	607.697	581.619	554.502	547.043	87.404	492.793	76.878	80.334	870.264	61.677	500.798	495.011	487.258	191.867	189.448	186.601	185.333	179.856	181.076	184.76	184.731	183.932	184.297	184.599	185.82	187.853
Totaal niet-vlottende verplichtingen Numbers are in millions	12,357	13,850	12,953	13,252	12,356	14,630	13,951	13,934	13,758	15,821	15,431	15,246	14,976	14,890	14,899	14,453	14,887	14,795	13,291	13,468	12,908	12,981	12,956	12,645	12,635	11,901	10,273	10,104	10,256	10,778	10,424	10,167	10,340.08	10,800.959	9,975.232	9,981	9,751.899	10,448.116	9,869.292	10,633.493	10,552.766	10,652.365	10,682.333	10,094.07	9,208.981	9,251.35	10,477.802	10,882.417	10,114.331	9,980.306	10,080.366	10,306.265	10,506.829	10,180.816	10,350.749	10,512.707	10,610.059	10,868.627	11,141.932	11,792.214	12,517.615	11,531.01	11,145.024	11,188.516	10,759.049	9,307.784	8,777.59	7,712.97	6,150.817	7,252.874	4,443.689	4,316.656	4,205.489	3,345.336	1,864.577	1,809.833	1,721.82	1,514.707	1,619.496	1,672.917
Totaal passiva Numbers are in millions	17,707	17,219	17,220	17,674	17,672	18,111	18,886	18,383	17,688	17,844	17,570	17,811	17,463	17,432	17,364	17,269	17,142	17,170	15,710	16,692	15,912	16,012	15,873	15,802	15,541	14,893	13,147	13,060	12,917	13,337	12,936	12,973	13,114.033	13,420.732	12,370.932	12,445	12,116.539	13,139.45	12,305.199	13,333.465	13,172.183	13,510.565	13,641.588	13,223.735	13,254.099	12,826.777	13,166.828	13,505.24	12,634.308	12,229.776	12,573.184	12,804.971	12,839.8	12,920.158	12,937.723	13,113.12	12,926.02	13,263.272	13,138.108	13,631.519	14,243.211	13,163.456	12,629.897	12,718.932	12,481.031	10,976.512	10,277.601	9,206.243	8,926.529	8,227.362	5,359.217	5,051.304	4,827.25	3,890.694	2,360.506	2,270.201	2,195.998	1,909.177	1,967.87	2,285.477
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	57	41	0	7	148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107.368	138.018	139.819	710.735	234.603	234.607	234.607	645.441	234.607	234.607	250.795	298.066	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	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	0.83	0.83	0.83	1	0.83	0.83	0.83	0.829	0.829	0.829	0.829	0.827	0.826	0.825	0.825	0.824	0.823	0.823	0.823	0.733	0.732	0.73	0.729	0.708	0.661	0.661	0.66	0.66	0.66	0.66	0.656	0.642	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.354	0.354	0.354	0.354	0.354	0.354	0.354	0.354	0.354
Ingehouden winsten Numbers are in millions	3,276	3,148	2,943	2,600	2,370	2,143	1,831	1,684	1,853	2,092	2,382	-148	-25	343	535	813	1,112	1,677	2,497	3,101	3,059	3,118	2,757	2,770	3,521	3,538	3,572	2,709	2,082	2,089	2,121	2,222	2,285.163	2,344.018	2,588.317	2,840	2,891.109	2,889.392	2,938.628	2,945.846	2,622.413	2,351.879	2,083.717	1,713.339	1,422.519	1,084.511	843.679	560.452	2,598.984	2,473.724	2,438.945	2,145.692	1,830.097	1,476.466	1,108.859	880.703	608.26	440.249	444.928	473.833	587.747	710.739	933.339	1,015.554	1,145.296	1,177.504	1,186.3	1,197.534	1,157.651	1,206.158	1,171.76	1,084.951	971.311	874.06	764.731	642.948	532.899	452.803	366.374	359.262
Overige gereserveerde algehele resultaten Numbers are in millions	84	-53	-38	27	-57	-41	11	-7	-148	-86	-29	-22	-32	-6	-11	29	-38	-74	-119	-3	-74	-19	-32	-40	-36	-44	47	14	-13	-46	-61	-119	-3.252	22.015	-7.592	-66	-86.34	26.403	-6.696	76.101	158.022	207.321	184.631	173.783	194.212	175.107	217.302	263.078	256.222	162.529	191.935	94.104	103.067	218.495	164.012	129.519	101.619	26.4	25.871	26.748	25.992	14.798	-3.472	17.554	15.975	28.499	22.052	-2.493	-0.473	-5.269	-5.428	-0.58	-1.198	0.812	1.438	1.576	-0.225	-0.3	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	65	658	1,047	1,490	2,182	2,186	2,213	2,196	2,046	2,184	2,175	2,165	2,158	2,153	2,148	2,130	2,124	2,116	2,110	2,088	2,373	2,460	2,799	2,953	3,376	3,663	3,743	3,762	3,826	3,879	3,936	4,073	4,061.141	4,060.625	4,053.433	4,042	4,085.93	4,154.759	4,211.301	4,190.81	4,426.03	4,715.733	5,017.631	5,777.545	5,968.663	6,239.662	6,264.237	6,237.488	6,212.167	6,191.672	6,174.773	5,610.16	5,587.892	5,564.289	5,544.162	4,941.326	5,166.396	5,149.854	5,129.757	4,704.017	3,185.401	3,173.184	3,148.543	3,090.292	1,116.755	1,099.352	1,082.093	1,064.878	1,045.49	1,019.238	1,009.748	990.429	980.756	974.921	970.305	964.66	964.309	963.622	963.322	956.385
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,426	3,754	3,953	4,118	4,553	4,330	4,056	3,881	3,900	4,191	4,529	1,996	2,102	2,491	2,673	2,973	3,199	3,720	4,489	5,187	5,359	5,560	5,525	5,684	6,862	7,158	7,363	6,486	5,896	5,923	5,997	6,177	6,343.882	6,427.488	6,634.988	6,817	6,891.529	7,071.384	7,144.063	7,213.586	7,207.294	7,275.762	7,286.808	7,665.494	7,586.22	7,500.105	7,326.043	7,061.842	9,068.196	8,828.748	8,806.476	7,850.689	7,629.156	7,397.998	6,957.581	6,662.991	6,111.539	5,851.771	5,835.823	5,850.699	4,034.407	4,133.988	4,329.861	4,422.108	2,278.381	2,305.71	2,290.8	2,260.274	2,203.023	2,220.482	2,176.435	2,075.154	1,951.223	1,850.147	1,736.828	1,609.538	1,497.337	1,416.479	1,330.05	1,316.001
Totaal eigen vermogen Numbers are in millions	3,647	3,894	4,025	4,104	4,452	4,159	3,829	3,656	3,781	4,215	4,677	2,248	2,429	2,946	3,177	3,538	3,840	4,525	5,457	6,507	6,515	6,582	6,440	6,745	7,798	7,962	8,357	7,627	6,891	6,805	7,106	7,496	7,566.627	7,559.8	8,013.977	8,418	8,386.351	8,468.759	8,740.883	9,020.582	8,855.598	8,738.558	8,833.013	9,500.529	9,230.996	8,957.047	8,844.125	8,658.412	10,524.054	10,187.03	10,297.848	9,439.152	9,125.451	8,816.999	8,299.267	7,931.188	7,321.977	7,003.882	6,955.35	6,940.587	4,029.847	4,133.539	4,331.735	4,425.181	2,278.381	2,305.71	2,290.8	2,260.274	2,203.023	2,220.482	2,176.435	2,075.154	1,951.223	1,850.147	1,736.828	1,609.538	1,497.337	1,416.479	1,330.05	1,316.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,354	21,113	21,245	21,778	22,124	22,270	22,715	22,039	21,469	22,059	22,247	20,059	19,892	20,378	20,541	20,807	20,982	21,695	21,167	23,199	22,427	22,594	22,313	22,547	23,339	22,855	21,504	20,687	19,808	20,142	20,042	20,469	20,680.66	20,980.532	20,384.909	20,863	20,502.89	21,608.209	21,046.082	22,354.047	22,027.781	22,249.123	22,474.601	22,724.264	22,485.095	21,783.824	22,010.953	22,163.652	23,158.362	22,416.806	22,871.032	22,244.123	21,965.251	21,737.157	21,236.99	21,044.308	20,247.997	20,267.154	20,093.458	20,572.106	18,273.058	17,296.995	16,961.632	17,144.113	14,759.412	13,282.222	12,568.401	11,466.517	11,129.552	10,447.844	7,535.652	7,126.458	6,778.473	5,740.841	4,097.334	3,879.739	3,693.335	3,325.656	3,297.92	3,601.478

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