MGM Resorts International (MGM) - Balans per kwartaal

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Financiële Gegevens

36.4 (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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,950.592	2,414.195	2,722.292	2,927.833	3,316.36	3,843.366	4,505.318	5,911.893	5,295.434	5,784.173	2,719.115	4,703.059	5,570.833	5,626.232	6,171.512	5,101.637	4,593.872	4,835.505	6,016.417	2,329.604	1,233.569	1,160.591	1,223.404	1,526.762	1,302.677	1,272.872	1,525.402	1,499.995	1,986.688	1,757.062	1,395.444	1,446.581	1,446.158	2,503.255	1,664.905	1,670.312	1,807.795	2,342.34	2,195.535	2,283.715	1,313.427	1,365.137	1,114.736	1,803.669	1,375.403	1,278.673	1,480.637	1,543.509	2,443.159	1,731.921	1,634.892	1,865.913	1,815.125	921.553	431.275	498.964	552.757	1,013.208	440.587	2,056.207	896.99	411.356	1,365.581	295.644	250.087	279.995	327.745	412.39	311.605	294.609	313.967	452.944	343.716	294.992	297.034	377.933	265.442	306.495	395.746	435.128	355.632	185.793	196.413	178.047	153.806	130.724	172.134	211.234	139.199	213.2	212.273	208.971	133.44	214.866	259.382	227.968	211.272	211.388	98.08	121.5	107.8	107.5	65.8	82	90.8	368.2	437.3	34.6	59	47.4	45.4	61.4	63	210.2	183.6	110	96	45.3	29.4	75.9	157.4	130.7	141.1	211.3	330.4	367.2	487.9	580	579.3	624.5	194.1	209.8	126.2	5.7	6.4	6.2	6.2	7.7	9	98.1	74.1	81.4	15.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	443.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200.205	0	570	0	69	78	0	90	105	120	120	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,950.592	2,414.195	2,722.292	2,927.833	3,316.36	3,843.366	4,505.318	5,911.893	5,295.434	5,784.173	2,719.115	4,703.059	5,570.833	5,626.232	6,171.512	5,101.637	4,593.872	4,835.505	6,016.417	2,329.604	1,233.569	1,160.591	1,223.404	1,526.762	1,302.677	1,272.872	1,525.402	1,499.995	1,986.688	1,757.062	1,395.444	1,446.581	1,446.158	2,503.255	1,664.905	1,670.312	1,807.795	2,542.545	2,195.535	2,283.715	1,313.427	1,365.137	1,114.736	1,803.669	1,375.403	1,278.673	1,480.637	1,543.509	2,443.159	1,731.921	1,634.892	1,865.913	1,815.125	921.553	431.275	498.964	552.757	1,013.208	440.587	2,056.207	896.99	411.356	1,365.581	295.644	250.087	279.995	327.745	412.39	311.605	294.609	313.967	452.944	343.716	294.992	297.034	377.933	265.442	306.495	395.746	435.128	355.632	185.793	196.413	178.047	153.806	130.724	172.134	211.234	139.199	213.2	212.273	208.971	133.44	214.866	259.382	227.968	211.272	211.388	98.08	121.5	107.8	107.5	65.8	82	90.8	368.2	437.3	34.6	59	47.4	45.4	61.4	63	210.2	183.6	110	96	45.3	29.4	75.9	157.4	130.7	141.1	211.3	330.4	367.2	487.9	580	579.3	624.5	194.1	209.8	126.2	5.7	6.4	6.2	6.2	7.7	9	98.1	74.1	81.4	15.5
Nettovorderingen Numbers are in millions	1,177.319	1,224.499	1,015.94	1,070.579	971.993	833.468	755.026	925.165	943.058	901.54	828.125	857.777	731.308	657.034	602.365	559.917	1,249.79	1,204.572	1,234.285	1,374.884	1,309.222	583.766	621.138	685.637	566.198	520.474	547.244	584.824	515.423	476.488	493.765	542.924	492.904	455.097	461.899	496.552	486.896	480.907	469.476	488.02	433.853	473.922	492.535	488.217	411.077	440.326	475.581	443.677	412.39	478.588	477.484	491.73	463.407	370.075	491.425	497.876	504.387	557.505	1,096.093	753.029	476.188	422.229	449.468	368.101	374.022	367.885	390.452	412.345	429.349	333.295	373.391	381.54	343.491	312.932	314.148	352.673	298.657	301.919	218.36	204.151	172.408	166.166	161.883	149.376	141.295	131.091	134.586	139.935	120.323	137.287	136.864	156.451	167.254	197.436	208.786	236.65	187.837	270.268	75.308	83.1	60	68.9	66.2	69.1	56.7	59.1	47.7	79	44.8	76	47	80.5	46.6	45.3	53	78.6	54.5	56.8	93.3	96.1	63	50.3	48.6	30.5	0.5	1.5	0.7	0.6	2.8	1.6	3.5	11.5	16.6	18	19.4	29.6	30.8	33.2	26.8	27.6	26.7	24	29.5
Voorraad Numbers are in millions	144.843	147.863	147.357	141.678	135.859	130.889	128.732	126.065	113.323	115.1	102.05	96.374	94.198	79.019	82.346	88.323	97.316	106.791	106.327	102.888	104.206	106.707	111.302	110.831	104.438	109.13	107.309	102.292	101.242	103.119	100.502	97.733	97.4	97.8	97.584	104.2	100.533	106.914	103.286	104.011	99.274	102.524	101.553	107.907	98.33	101.11	105.047	107.577	107.772	113.316	110.674	112.735	104.279	105.318	95.097	96.392	93.479	96.805	96.367	101.809	98.121	100.401	102.828	111.505	125.423	125.781	124.19	126.116	124.562	125.485	124.5	118.459	117.335	118.144	117.451	111.825	106.257	114.451	70.553	70.333	64.173	64.11	63.23	65.189	64.407	61.995	68.066	83.582	84.183	80.63	83.144	78.037	87.756	87.239	86.333	86.279	85.156	86.852	12.143	15.2	12.6	11.6	11.2	11.1	12.7	14.6	13.9	16.5	15.9	16.3	13.6	13.5	10.7	10.1	10.7	11	15.8	16.1	16.6	17.2	16.6	15.5	15.3	12.7	1.2	0.2	0.2	0.2	0.8	0.7	0.8	0	1.7	1.7	1.9	1.9	1.8	1.6	1.7	1.7	1.4	1.6	2
Overige vlottende activa Numbers are in millions	559.699	622.579	688.223	770.503	834.961	809.272	842.028	583.132	406.579	337.701	365.554	258.972	273.982	212.258	227.644	200.782	245.303	223.9	240.9	200.317	233.749	188.97	251.291	203.548	234.711	180.64	212.758	189.244	191.183	148.462	183.007	142.349	177.886	137.635	177.256	137.685	187.05	136.656	188.31	151.414	144.503	224.732	261.806	238.657	272.809	248.615	258.784	232.898	384.496	353.592	370.627	342.342	338.996	396.334	348.614	362.413	138.178	124.438	147.703	142.456	153.166	141.334	172.987	538.975	163.68	168.16	54.435	55.67	55.077	55.068	418.936	369.348	197.991	179.793	182.636	176.152	188.309	319.333	124.969	110.59	126.988	81.907	86.516	226.082	236.282	219.646	153.176	170.659	176.956	188.204	205.724	218.468	227.804	191.319	213.962	244.747	212.606	109.875	35.279	50.1	81.7	64	60.2	45.9	43.8	39	40.7	40.7	50.8	34.2	40.1	71.3	76.3	14.7	16.2	13.1	19.2	18.1	5	14.3	11.9	12.8	10.4	11.7	0.7	0.9	1.4	1.2	1.2	1.2	2.2	1.9	3.3	2.9	3.3	2.9	3.7	3.5	4.2	2.6	2.7	2.5	2.8
Totaal vlottende activa Numbers are in millions	4,832.453	4,409.136	4,573.812	4,910.593	5,259.173	5,616.995	6,231.104	8,154.692	8,783.182	9,166.781	4,514.945	6,416.182	6,670.321	6,574.543	7,083.867	5,950.659	6,186.281	6,370.768	7,597.929	4,007.693	2,880.746	2,040.034	2,207.135	2,526.778	2,208.024	2,083.116	2,392.713	2,376.355	2,794.536	2,485.131	2,172.718	2,229.587	2,214.348	3,193.787	2,401.644	2,408.749	2,582.274	3,267.022	2,956.607	3,027.16	1,991.057	2,166.315	1,970.63	2,719.439	2,284.015	2,210.24	2,439.245	2,507.092	3,347.817	2,677.417	2,593.677	2,812.72	2,721.807	1,793.28	1,366.411	1,455.645	1,288.801	1,791.956	1,780.75	3,053.501	1,624.465	1,075.32	2,090.864	1,533.03	913.212	941.821	1,088.555	1,175.386	1,134.499	981.93	1,434.819	1,514.751	1,002.533	905.861	911.269	1,018.583	858.665	1,042.198	809.628	820.202	719.201	623.623	645.056	757.621	741.905	665.201	527.962	605.41	520.661	619.321	638.005	661.927	616.254	690.86	768.463	795.644	696.871	678.383	220.81	269.9	262.1	252	203.4	208.1	204	480.9	539.6	170.8	170.5	173.9	146.1	226.7	196.6	280.3	263.5	212.7	185.5	136.3	144.3	203.5	248.9	209.3	215.4	266.2	332.8	369.8	490.2	582	584.1	628	200.6	223.2	147.8	28.3	31	40.6	42.5	46	41.7	130	104.9	109.5	49.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	29,608.682	29,500.89	29,531.037	29,477.009	29,407.174	29,510.184	29,544.046	29,754.857	29,745.267	29,801.32	25,582.968	25,928.298	26,079.456	22,553.656	22,694.929	22,918.785	23,122.908	23,357.015	23,598.612	22,435.195	21,254.968	21,719.154	21,838.35	20,729.888	20,733.381	19,863.078	19,711.829	19,635.459	19,134.748	18,896.912	18,619.666	18,425.023	17,948.045	16,102.856	15,692.731	15,371.795	15,014.642	14,791.558	14,561.951	14,441.542	14,253.703	14,113.722	14,034.075	14,055.212	13,969.293	14,042.309	14,117.778	14,194.652	14,765.349	14,783.177	14,786.82	14,866.644	14,868.394	15,017.905	14,426.622	14,554.35	14,697.192	14,814.594	14,955.546	15,069.952	15,751.056	15,924.679	16,067.874	16,289.154	16,889.955	16,924.342	16,845.32	16,823.704	19,780.851	19,100.667	17,875.276	17,430.293	17,355.926	16,801.647	16,584.518	16,541.651	16,396.269	16,538.104	8,909.721	8,914.142	8,862.74	8,790.673	8,718.333	8,681.339	8,592.19	8,579.833	8,739.506	8,762.445	8,786.931	8,821.828	8,843.206	8,891.645	8,892.797	8,913.647	9,034.577	9,064.233	9,195.936	9,237.733	2,411.94	2,390.5	2,348.1	2,321.1	2,230.8	1,327.7	1,280.9	1,210	1,122	1,032.7	938.8	928.8	895.4	884.8	876	899.3	903.6	903.9	903.5	869.7	891.5	880	842.5	849.9	860.6	867.3	785.6	652.3	530.8	449.7	349.2	295.9	266	244.4	341.5	334.6	327.4	325	318.2	305.8	300.1	147.6	145.6	141.8	220.7
Goodwill Numbers are in millions	5,175.752	5,153.446	5,152.826	5,165.694	5,142.838	5,029.189	5,024.905	5,029.312	4,945.188	4,705.842	3,474.861	3,480.997	3,484.966	2,089.212	2,087.458	2,091.278	2,091.769	2,091.697	2,091.595	2,084.564	2,076.431	2,080.904	2,001.646	1,821.392	1,822.009	1,801.034	1,800.586	1,806.531	1,807.009	1,807.772	1,814.028	1,817.119	1,815.209	1,429.279	1,429.547	1,430.767	2,898.996	2,898.383	2,898.127	2,897.11	2,893.467	2,898.861	2,896.542	2,897.442	2,900.758	2,900.543	2,898.087	2,902.847	2,901.273	2,900.237	2,897.049	2,896.609	2,905.378	2,906.755	86.353	86.353	86.353	86.353	86.353	86.353	86.353	86.353	86.353	86.353	1,262.922	1,262.922	1,262.922	1,262.922	1,269.591	1,269.591	1,269.591	1,300.747	1,307.118	1,309.131	1,312.194	1,314.561	0	0	0	0	0	0	0	0	0	0	0	0	104.522	105.445	104.083	0	102.922	0	50.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,776.503	1,658.403	1,686.245	1,724.582	1,733.379	1,734.012	1,756.151	1,551.252	2,806.163	3,598.127	3,555.466	3,616.385	3,669.107	3,545.815	3,586.603	3,643.748	3,697.549	3,746.734	3,795.85	3,826.504	3,866.536	3,922.684	4,046.756	3,944.463	3,991.963	3,776.77	3,819.369	3,877.96	3,924.566	3,972.046	4,033.756	4,087.706	4,137.475	4,072.317	4,116.904	4,164.781	4,212.66	4,256.409	4,309.206	4,364.856	4,331.768	4,396.436	4,451.496	4,511.861	4,548.415	4,609.088	4,666.659	4,737.833	4,813.183	4,889.311	4,965.587	5,048.117	5,120.662	5,209.866	342.626	342.804	342.995	343.192	343.533	344.253	344.976	345.699	346.441	4,642.865	359.711	360.502	358.987	359.77	360.553	361.811	364.564	367.2	375.115	375.681	376.58	1,692.04	1,695.078	1,664.867	232.902	233.335	233.059	232.353	232.671	267.668	264.699	256.704	257.351	256.108	104.522	105.445	104.083	103.059	102.922	104.401	0	54.281	53.979	64.523	36.294	36.6	36.8	37.1	37.3	37.6	37.8	38.1	38.3	38.6	38.9	39.1	39.4	39.6	39.9	40	40.4	40.7	41.9	1.1	1.1	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.5	1.5	1.6	1.6	1.6	1.6	1.6	1.6	1.7	1.7	2
Goodwill en immateriële activa Numbers are in millions	6,952.255	6,811.849	6,839.071	6,890.276	6,876.217	6,763.201	6,781.056	6,580.564	7,751.351	8,303.969	7,030.327	7,097.382	7,154.073	5,635.027	5,674.061	5,735.026	5,789.318	5,838.431	5,887.445	5,911.068	5,942.967	6,003.588	6,048.402	5,765.855	5,813.972	5,577.804	5,619.955	5,684.491	5,731.575	5,779.818	5,847.784	5,904.825	5,952.684	5,501.596	5,546.451	5,595.548	7,111.656	7,154.792	7,207.333	7,261.966	7,225.235	7,295.297	7,348.038	7,409.303	7,449.173	7,509.631	7,564.746	7,640.68	7,714.456	7,789.548	7,862.636	7,944.726	8,026.04	8,116.621	428.979	429.157	429.348	429.545	429.886	430.606	431.329	432.052	432.794	4,729.218	1,622.633	1,623.424	1,621.909	1,622.692	1,630.144	1,631.402	1,634.155	1,667.947	1,682.233	1,684.812	1,688.774	1,692.04	1,695.078	1,664.867	232.902	233.335	233.059	232.353	232.671	267.668	264.699	256.704	257.351	256.108	104.522	105.445	104.083	103.059	102.922	104.401	50.65	54.281	53.979	64.523	36.294	36.6	36.8	37.1	37.3	37.6	37.8	38.1	38.3	38.6	38.9	39.1	39.4	39.6	39.9	40	40.4	40.7	41.9	1.1	1.1	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.5	1.5	1.6	1.6	1.6	1.6	1.6	1.6	1.7	1.7	2
Langetermijnbeleggingen Numbers are in millions	414.161	709.821	744.167	240.803	231.998	156.993	153.856	173.039	185.758	155.6	1,008.144	967.044	941.145	1,484.717	1,439.454	1,447.043	1,473.955	1,468.495	1,596.17	822.366	758.992	746.733	730.996	732.867	666.21	882.94	1,050.795	1,033.297	1,007.584	980.885	1,252.432	1,220.443	1,196.543	1,364.163	1,478.501	1,491.497	1,536.531	1,491.052	1,661.444	1,559.034	1,555.353	1,420.924	1,416.664	1,374.836	1,416.462	1,408.139	1,435.136	1,444.547	1,488.662	1,498.864	1,589.915	1,635.572	1,659.719	1,690.136	1,941.786	1,923.155	2,115.76	2,118.498	3,492.021	3,611.799	3,919.671	4,977.874	4,689.12	4,642.865	2,536.193	2,504.529	0	2,482.727	1,107.179	1,124.836	1,086.189	1,092.257	1,082.664	1,053.474	964.8	931.154	911.852	886.301	856.241	842.64	805.046	791.812	772.976	756.012	733.129	710.559	713.682	710.802	709.206	670.269	671.661	0	603.927	590.67	524.36	522.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,792.523	2,797.378	2,849.583	2,860.997	2,990.639	3,006.583	3,008.742	5,985.71	2,847.302	2,983.457	2,442.618	3,195.28	2,389.277	2,170.945	2,154.832	0	2,164.231	2,242.707	2,388.072	0	1,536.426	1,552.552	1,566.931	0	1,241.036	1,226.397	1,206.591	0	2,668.864	2,560.127	2,541.746	0	2,543.815	2,591.317	2,687.946	0	89.834	83.31	70.552	0	18.815	1.522	46.642	0	126.396	141.516	119.196	179.431	140.831	122.134	99.935	91.06	79.458	151.044	84.567	0	22.681	34.901	29.124	0	45.997	58.476	53.424	-4,642.865	46.347	72.437	0	-2,482.727	65.105	69.909	70.405	-1,092.257	63.693	64.875	66.254	-931.154	58.534	115.878	39.67	-842.64	38.337	48.458	48.498	-756.012	57.943	51.937	65.604	84.348	92.489	117.159	138.543	0	146.677	129.108	146.679	162.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,859.121	-2,413.613	-2,458.617	-2,011.13	-2,192.742	-2,148.127	-2,176.575	-4,956.656	-1,982.638	-1,978.989	-1,928.997	-2,705.07	-1,895.949	-1,642.51	-1,716.376	443.421	-1,731.918	-1,806.131	-1,949.323	456.793	-1,205.228	-1,248.346	-1,244.893	455.318	-689.108	-656.175	-683.613	430.44	-2,235.417	-2,159.942	-2,131.254	393.423	-2,150.149	-2,204.664	-2,309.983	347.589	345.329	361.853	340.56	412.809	404.323	574.523	534.66	551.395	413.496	410.302	381.773	318.336	374.246	391.868	458.045	415.554	497.605	447.204	511.984	598.738	582.59	798.053	322.576	352.352	-45.997	-58.476	507.573	723.314	1,382.388	1,064.558	3,340.095	3,105.904	589.433	589.427	456.925	1,533.247	457.551	560.991	628.494	1,447.146	429.565	259.267	283.136	1,147.35	240.447	217.289	228.885	1,003.082	161.784	146.937	127.231	85.872	220.828	90.184	71.486	840.812	67.91	121.751	133.847	135.087	753.854	753.629	64.02	63.7	64.2	64.3	67.4	200.4	186.7	176.9	172.4	156.3	149.8	150.9	162.1	136.6	131.2	127.8	127.4	124.9	120.7	118.9	102.9	56.2	42.5	30.5	26.9	25.4	39.6	36.5	33.9	30.6	22.9	21.1	4.6	4.3	5.5	10	9.5	8.7	12.5	8.9	5.6	13.2	3.2	3.8	4.8
Totaal niet-vlottende activa Numbers are in millions	37,908.5	37,406.325	37,505.241	37,457.955	37,313.286	37,288.834	37,311.125	37,537.514	38,547.04	39,265.357	34,135.06	34,482.934	34,668.002	30,201.835	30,246.9	30,544.275	30,818.494	31,100.517	31,520.976	29,625.422	28,288.125	28,773.681	28,939.786	27,683.928	27,765.491	26,894.044	26,905.557	26,783.687	26,307.354	26,057.8	26,130.374	25,943.714	25,490.938	23,355.268	23,095.646	22,806.429	24,097.992	23,882.565	23,841.84	23,675.351	23,457.429	23,405.988	23,380.079	23,390.746	23,374.82	23,511.897	23,618.629	23,777.646	24,483.544	24,585.591	24,797.351	24,953.556	25,131.216	25,422.91	17,393.938	17,505.4	17,847.571	18,195.591	19,229.153	19,464.709	20,102.056	21,334.605	21,750.785	21,741.686	22,477.516	22,189.29	21,807.324	21,552.3	23,172.712	22,516.241	21,122.95	20,631.487	20,642.067	20,165.799	19,932.84	19,680.837	19,491.298	19,464.417	10,321.67	10,294.827	10,179.629	10,080.585	10,001.363	9,952.089	9,809.745	9,745.97	9,903.374	9,899.575	9,913.976	9,804.885	9,828.979	9,835.516	9,814.233	9,859.577	9,890.113	9,938.957	10,003.769	10,055.885	2,512.254	2,490.8	2,449.1	2,422.5	2,335.5	1,565.7	1,505.4	1,425	1,332.7	1,227.6	1,127.5	1,118.8	1,096.9	1,061	1,047.1	1,067.1	1,071.4	1,069.5	1,066.1	989.7	995.5	937.3	886.1	881.5	888.6	893.9	826.4	690	565.9	481.5	373.3	318.2	271.8	249.9	348.5	346.1	338.5	335.3	332.3	316.3	307.3	162.4	150.5	147.3	227.5
Totaal activa Numbers are in millions	42,740.953	41,815.461	42,079.053	42,368.548	42,572.459	42,905.829	43,542.229	45,692.206	47,330.222	48,432.138	38,650.005	40,899.116	41,338.323	36,776.378	37,330.767	36,494.934	37,004.775	37,471.285	39,118.905	33,633.115	31,168.871	30,813.715	31,146.921	30,210.706	29,973.515	28,977.16	29,298.27	29,160.042	29,101.89	28,542.931	28,303.092	28,173.301	27,705.286	26,549.055	25,497.29	25,215.178	26,680.266	27,149.587	26,798.447	26,702.511	25,448.486	25,572.303	25,350.709	26,110.185	25,658.835	25,722.137	26,057.874	26,284.738	27,831.361	27,263.008	27,391.028	27,766.276	27,853.023	27,216.19	18,760.349	18,961.045	19,136.372	19,987.547	21,009.903	22,518.21	21,726.521	22,409.925	23,841.649	23,274.716	23,390.728	23,131.111	22,895.879	22,727.686	24,307.211	23,498.171	22,557.769	22,146.238	21,644.6	21,071.66	20,844.109	20,699.42	20,349.963	20,506.615	11,131.298	11,115.029	10,898.83	10,704.208	10,646.419	10,709.71	10,551.65	10,411.171	10,431.336	10,504.985	10,434.637	10,424.206	10,466.984	10,497.443	10,430.487	10,550.437	10,658.576	10,734.601	10,700.64	10,734.268	2,733.064	2,760.7	2,711.2	2,674.5	2,538.9	1,773.8	1,709.4	1,905.9	1,872.3	1,398.4	1,298	1,292.7	1,243	1,287.7	1,243.7	1,347.4	1,334.9	1,282.2	1,251.6	1,126	1,139.8	1,140.8	1,135	1,090.8	1,104	1,160.1	1,159.2	1,059.8	1,056.1	1,063.5	957.4	946.2	472.4	473.1	496.3	374.4	369.5	375.9	374.8	362.3	349	292.4	255.4	256.8	277.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	391.836	401.924	448.158	461.718	412.757	358.807	347.344	369.817	403.756	359.258	281.225	263.097	273.447	210.654	160.894	142.523	150.445	122.428	202.735	235.437	253.637	277.591	336.586	302.578	301.008	268.14	253.391	255.028	242.604	206.144	204.835	250.477	232.49	161.42	183.777	182.031	168.651	174.246	187.325	164.252	266.696	253.475	220.523	241.192	202.792	229.599	178.435	199.62	201.15	171.878	163.626	170.994	158.477	179.703	138.533	167.084	153.049	117.463	117.986	155.796	130.708	117.254	113.237	142.693	155.183	164.055	169.419	219.556	186.87	149.868	157.022	416.64	439.782	366.812	295.578	265.601	161.013	182.93	123.342	198.05	101.584	127.65	95.229	85.439	100.072	80.444	75.168	69.959	62.915	66.194	71.662	75.787	66.038	57.659	59.013	65.317	56.591	60.079	30.334	38	45.7	41.2	31.4	23.9	38.9	17	18.3	53.9	18.2	28.5	20.3	33	11.3	7.8	16.8	20.7	17.7	10.5	17.1	25.2	15.7	18.9	22.9	14.2	1.3	0.8	1.2	4.3	5.4	2.4	5.8	6.2	3.5	4.6	3.6	4	3.7	4.7	4.6	4.5	2.9	2.1	0
Kortlopende schulden Numbers are in millions	675	138.971	129.996	144.327	114.714	35.2	36.492	1,286.473	1,351.422	1,332.214	1,250	1,000	1,000	108.083	106.333	112.036	150.729	128.43	108.694	95.448	159.76	136.79	2.548	43.411	142.774	140.184	539.608	158.042	466.375	472.59	112.096	8.375	115.977	160.445	242.9	328.442	143.361	875.029	184.205	1,245.32	1,191.542	317.194	188.281	349.027	183.958	193.66	205.204	224.658	0	141.674	0	203.422	351.608	0	0	-110.092	0	0	0	1,079.824	0	0	14,356.492	1,047.614	0	0	0	1,077.199	0	0	0	1,123.155	0	0	0	0.014	0.014	0.014	0.014	0.014	0.014	6.802	9.687	9.008	8.151	8.025	7.356	6.956	6.734	6.98	10.926	168.079	142.946	229.264	413.044	525.407	12.67	1,031.761	12.416	13	16.5	16.6	15.5	15.2	21	39.7	17.5	16.7	16.9	14.5	15.1	15.7	4.7	4.7	26.2	2.2	2.2	17.2	10.2	2.1	2.8	12.5	2.6	3.4	0.3	0.4	0.4	32.6	0.3	0.3	0.3	0.3	0.1	0.4	0.4	0.5	0.5	0.5	0.5	0.3	0.3	0.3	19.7
Belastingschulden Numbers are in millions	0	0	0	390.89	0	0	65.992	211.756	0	0	0	195.973	0	0	0	109.1	0	0	0	218.027	0	0	0	235.16	0	0	0	170.639	6.013	0	77.348	10.654	0	0	0	153.531	0	0	0	350.491	2.39	32.817	20.549	14.813	2.5	7.682	4.344	1.35	0.358	0.336	62.179	191.187	2.639	177.747	0	0	0	0	0	0	0	0	177.4	0	0	0	0	284.075	0	104.976	38.695	0	25.503	8.822	78.134	125.503	65.518	168.47	15.762	4.991	46.572	38.118	58.605	0	26.559	1.602	13.445	0.637	0	0	5.315	0	0	0	3.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-391.836	0	0	566.222	-527.471	-358.807	0	612.216	0	1,895.688	0	489.432	0	-108.083	-106.333	256.193	-150.729	-128.43	-108.694	367.152	-159.76	-136.79	0	563.944	-142.774	-140.184	0	453.648	6.013	0	-112.096	350.319	-115.977	-160.445	0	232.408	-143.361	0	-184.205	225.624	2.39	32.817	-188.281	229.684	-183.958	-193.66	-205.204	233.615	0	0.336	0	209.516	2.639	0	0	110.092	0	0	0	38.487	0	0	177.4	63.153	0	0	0	63.453	0	0	0	68.046	0	0	0	65.518	1,041.95	1,161.852	669.168	28.928	635.313	608.393	601.93	49.286	645.104	634.342	0	0	0	0	627.197	0	60.685	0	68.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,211.758	2,459.278	2,455.832	1,953.801	2,962.069	2,714.204	2,460.591	2,247.386	4,140.326	1,957.42	2,068.376	1,689.735	2,137.013	1,825.717	1,674.492	1,345.831	2,616.339	2,452.7	2,423.512	2,493.386	3,039.607	2,508.948	2,473.544	2,038.949	2,676.582	2,796.653	2,793.889	2,271.579	2,020.768	2,000.834	1,919.929	1,684.25	1,898.145	1,756.359	1,661.634	1,495.07	1,784.204	1,741.52	1,708.436	1,772.729	1,908.686	1,956.83	1,939.041	1,395.425	1,958.678	1,868.547	1,692.553	1,267.778	1,824.704	1,615.496	1,728.761	1,160.832	1,502.623	1,405.322	1,033.907	1,079.137	1,165.908	1,077.524	1,047.844	1,109.494	1,026.421	1,114.707	1,367.999	1,749.116	1,017.322	1,123.206	1,098.504	364.479	1,518.875	1,675.944	1,477.93	40.259	1,114.374	1,089.706	1,098.869	1,203.435	65.518	168.47	15.762	700.985	46.572	45.325	65.84	621.326	49.986	25.806	637.377	673.153	668.124	644.028	5.315	644.044	564.216	620.98	538.108	642.481	596.373	498.697	197.529	239.1	186.9	196.9	169.9	150.3	88.2	102.1	104.9	110.9	92	103.8	85.1	142.1	101.9	106.9	93.8	96.5	101.4	68.3	76.3	84.1	90.2	62.1	93.8	148	86.8	54.1	49	20	34.2	21	12.4	12.4	15.8	17.2	17.5	19.9	19	14.3	15.4	18.3	18.4	21.6	26.9
Totaal kortlopende verplichtingen Numbers are in millions	3,886.758	3,000.173	3,033.986	3,126.068	2,962.069	2,749.404	2,844.427	4,515.892	5,895.504	5,544.58	3,599.601	3,442.264	3,410.46	2,036.371	1,835.386	1,856.583	2,766.784	2,575.128	2,626.247	3,191.423	3,293.244	2,786.539	2,812.678	2,948.882	2,977.59	3,064.793	3,586.888	3,138.297	2,735.76	2,679.568	2,124.764	2,293.421	2,130.635	1,917.779	2,088.311	2,237.951	1,952.855	2,790.795	1,895.761	3,407.925	3,369.314	2,560.316	2,159.564	2,215.328	2,161.47	2,098.146	1,870.988	1,925.671	2,025.854	1,929.384	1,892.387	1,744.764	2,015.347	1,585.025	1,172.44	1,246.221	1,318.957	1,194.987	1,165.83	2,383.601	1,157.129	1,231.961	16,015.128	3,002.576	1,172.505	1,287.261	1,267.923	1,724.687	1,705.745	1,825.812	1,634.952	1,648.1	1,554.156	1,456.518	1,394.447	1,534.568	1,268.495	1,513.266	808.286	927.977	783.483	788.17	772.686	765.059	803.313	748.617	719.901	750.068	737.773	717.202	715.1	887.91	833.885	907.903	1,078.287	1,233.205	665.634	1,590.537	240.279	290.1	249.1	254.7	216.8	189.4	148.1	158.8	140.7	181.5	127.1	146.8	120.5	190.8	117.9	119.4	136.8	119.4	121.3	96	103.6	111.4	108.7	93.5	119.3	165.6	88.4	55.3	50.6	56.9	39.9	23.7	18.5	18.9	19.4	22.2	21.5	24.4	23.2	19.5	20.5	23.1	21.6	24	46.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,234.275	6,292.676	6,269.763	6,343.81	31,634.75	31,810.763	31,986.804	32,582.116	32,354.713	32,243.102	22,317.187	23,573.261	23,394.022	20,978.801	21,637.664	20,766.801	19,795.071	19,716.331	20,118.335	15,203.633	15,462.239	15,190.866	15,241.78	15,088.005	14,663.972	13,513.341	12,742.861	12,751.052	13,026.927	12,725.268	13,099.19	12,979.22	12,786.42	12,364.92	12,686.381	12,368.311	12,821.037	12,495.209	14,551.81	12,913.882	11,723.655	12,606.52	12,930.728	13,447.23	13,034.518	13,111.961	13,690.699	13,589.283	14,012.176	13,407.577	13,359.953	13,637.194	13,099.074	12,630.291	12,296.872	12,246.946	12,876.06	13,289.932	12,947.916	13,232.874	13,132.029	12,551.58	395.596	12,416.552	13,288.306	13,010.813	12,777.215	11,175.229	14,131.377	13,560.785	13,240.315	12,994.869	12,955.822	12,604.145	12,504.752	12,355.433	12,271.362	12,268.883	5,334.65	5,458.848	5,569.768	5,526.728	5,394.989	5,521.89	5,246.878	5,116.344	5,296.83	5,213.778	5,069.243	5,172.435	5,299.726	5,295.313	5,331.899	5,324.551	5,337.47	5,355.412	6,035.054	5,294.038	1,345.558	1,323.9	1,349.2	1,048.8	996.6	537.6	539	541.9	548.5	51.7	61.5	67.1	88.6	78.3	131.6	564.7	564.7	561.5	559.4	484.5	485	485.6	499	499.7	496.6	495.5	475.2	475.2	474.9	473.2	473.2	473.3	0.3	0.4	0.6	111.6	86.1	83.2	61	39.5	27.1	0.2	0.3	0.4	24.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25,092.217	25,316.333	25,333.14	25,127.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,621.86	0	0	0	2,430.414	0	0	0	0	-186.725	-3,294.554	0	-3,380.09	0	0	0	2,469.333	-252.209	-243.293	-253.245	3,031.303	-221.707	0	0	3,441.198	0	0	0	3,416.66	0	0	0	3,441.157	0	0	0	3,378.371	0	0	0	1,802.008	0	0	0	1,765.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,792.523	2,797.378	2,849.583	2,860.997	2,990.639	3,006.583	3,008.742	2,969.443	2,847.302	2,983.457	2,442.618	2,439.364	2,389.277	2,170.945	2,154.832	2,153.016	2,164.231	2,242.707	2,388.072	2,106.506	1,536.426	1,552.552	1,566.931	1,342.538	1,241.036	1,226.397	1,206.591	1,295.375	2,668.864	2,560.127	2,541.746	2,551.228	2,543.815	2,591.317	2,687.946	2,680.576	2,496.294	2,525.636	2,547.15	2,621.86	2,339.171	2,356.998	2,305.322	2,430.414	2,478.063	2,505	2,476.384	2,473.889	2,527.828	2,513.84	2,471.425	2,502.096	2,603.418	2,736.116	2,371.875	2,469.333	2,400.984	2,653.47	3,115.419	3,031.303	3,142.22	3,581.454	3,340.759	3,441.198	3,420.19	3,375.204	3,406.12	3,416.66	3,373.77	3,359.077	3,378.256	3,441.157	3,377.594	3,345.368	3,346.026	3,378.371	3,376.735	3,365.146	1,802.297	1,802.008	1,772.269	1,731.916	1,732.256	1,765.426	1,757.696	1,747.06	1,761.541	1,769.431	1,761.915	1,765.036	1,753.911	1,746.272	1,737.845	1,721.126	1,743.5	1,730.158	1,682.598	1,591.718	105.716	108.7	106.9	106.2	98.3	77.2	72.2	64.3	60.1	58.8	42.9	28.4	20	38.5	38.3	4.4	0	8.1	10.2	5.9	5.9	5.9	5.9	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.4	6.4	6.4	6.5	0	0	0	0	0	2.2	1.7	2.6	1.6	1.4	0
Overige niet-vlottende verplichtingen Numbers are in millions	880.296	562.588	533.023	542.708	523.283	493.996	470.495	256.282	270.966	320.407	280.077	319.914	362.823	375.615	399.357	472.084	518.057	529.542	564.608	363.588	250.368	228.451	208.329	259.24	251.399	245.72	282.879	284.416	286.262	289.63	340.906	325.981	320.707	141.906	163.392	157.663	165.358	156.117	150.691	-2,491.29	117.71	106.941	132.249	-2,288.824	157.613	149.864	140.75	179.879	186.725	3,294.554	176.028	3,380.09	193.578	219.484	0	-2,469.333	252.209	243.293	253.245	-3,031.303	221.707	0	0	-3,001.169	365.267	371.518	348.903	-3,066.253	514.567	421.403	372.648	-3,228.594	215.617	200.236	213.11	-3,182.395	188.194	183.306	163.269	-1,647.516	141.925	148.054	135.544	-1,641.879	115.166	110.112	0	107.564	107.493	50.333	69.199	57.248	43.91	50.627	35.206	33.381	3.801	3.833	4.776	4.2	5.2	4.9	4.9	5.2	4.5	5.2	5.8	4.8	5.6	6.7	7.4	6.7	7.7	8.9	9.9	8.7	9.1	9	9.6	8.5	9	9.9	10.6	10.7	0.1	0	0.1	0.1	-0.1	-0.1	0.3	0.4	36.1	0.9	4.8	9.9	12.9	1.6	1.2	1.4	1.4	1.4	1.7
Totaal niet-vlottende verplichtingen Numbers are in millions	34,999.311	34,968.975	34,985.509	34,874.979	35,148.672	35,311.342	35,466.041	35,807.841	35,472.981	35,546.966	25,039.882	26,332.539	26,146.122	23,525.361	24,191.853	23,391.901	22,477.359	22,488.58	23,071.015	17,673.727	17,249.033	16,971.869	17,017.04	16,689.783	16,156.407	14,985.458	14,232.331	14,330.843	15,982.053	15,575.025	15,981.842	15,856.429	15,650.942	15,098.143	15,537.719	15,206.55	15,482.689	15,176.962	17,249.651	15,666.312	14,180.536	15,070.459	15,368.299	16,019.234	15,670.194	15,766.825	16,307.833	16,243.051	16,540.004	15,921.417	16,007.406	16,139.29	15,896.07	15,585.891	14,668.747	14,716.279	15,277.044	15,943.402	16,063.335	16,264.177	16,274.249	16,133.034	3,736.355	16,297.779	17,073.763	16,757.535	16,532.238	14,942.296	18,019.714	17,341.265	16,991.219	16,648.589	16,549.033	16,149.749	16,063.888	15,929.78	15,836.291	15,817.335	7,300.216	7,415.348	7,483.962	7,406.698	7,262.789	7,410.863	7,119.74	6,973.516	7,058.371	7,090.773	6,938.651	6,987.804	7,122.836	7,098.833	7,113.654	7,096.304	7,116.176	7,118.951	7,721.453	6,889.589	1,456.05	1,436.8	1,461.3	1,159.9	1,099.8	620	615.7	611.4	614.4	115.3	110	102.2	116	123.5	177.6	578	574.6	578.3	578.7	499.4	500.5	500	513.9	516.1	513.7	512.7	481.8	481.7	481.5	479.8	479.5	479.6	7	7.3	36.7	112.5	90.9	93.1	73.9	43.3	30	4.2	3.3	3.2	26.1
Totaal passiva Numbers are in millions	38,886.069	37,969.148	38,019.495	38,001.047	38,110.741	38,060.746	38,310.468	40,323.733	41,368.485	41,091.546	28,639.483	29,774.803	29,556.582	25,561.732	26,027.239	25,248.484	25,244.143	25,063.708	25,697.262	20,865.15	20,542.277	19,758.408	19,829.718	19,638.665	19,133.997	18,050.251	17,819.219	17,469.14	18,717.813	18,254.593	18,106.606	18,149.85	17,781.577	17,015.922	17,626.03	17,444.501	17,435.544	17,967.757	19,145.412	19,074.237	17,549.85	17,630.775	17,527.863	18,234.562	17,831.664	17,864.971	18,178.821	18,168.722	18,565.858	17,850.801	17,899.793	17,884.054	17,911.417	17,170.916	15,841.187	15,962.5	16,596.001	17,138.389	17,229.165	18,647.778	17,431.378	17,364.995	19,751.483	19,300.355	18,246.268	18,044.796	17,800.161	16,666.983	19,725.459	19,167.077	18,626.171	18,296.689	18,103.189	17,606.267	17,458.335	17,464.348	17,104.786	17,330.601	8,108.502	8,343.325	8,267.445	8,194.868	8,035.475	8,175.922	7,923.053	7,722.133	7,778.272	7,840.841	7,676.424	7,705.006	7,837.936	7,986.743	7,947.539	8,004.207	8,194.463	8,352.156	8,387.087	8,480.126	1,696.329	1,726.9	1,710.4	1,414.6	1,316.6	809.4	763.8	770.2	755.1	296.8	237.1	249	236.5	314.3	295.5	697.4	711.4	697.7	700	595.4	604.1	611.4	622.6	609.6	633	678.3	570.2	537	532.1	536.7	519.4	503.3	25.5	26.2	56.1	134.7	112.4	117.5	97.1	62.8	50.5	27.3	24.9	27.2	72.7
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	6.616	8.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.969	3.05	3.149	3.266	3.409	3.528	3.672	3.791	3.888	3.984	4.306	4.538	4.697	4.865	4.919	4.943	4.933	4.933	4.932	5.031	5.139	5.263	5.372	5.275	5.319	5.379	5.568	5.663	5.655	5.75	5.745	5.741	5.728	5.656	5.651	5.648	5.632	5.631	4.913	4.913	4.909	4.907	4.906	4.904	4.898	4.896	4.894	4.892	4.89	4.889	4.889	4.888	4.886	4.886	4.886	4.885	4.413	4.413	4.413	4.412	4.412	4.41	3.693	3.693	3.693	3.691	3.689	3.684	3.671	3.657	3.65	3.629	3.596	3.592	3.582	3.573	3.563	3.539	1.766	1.736	1.719	1.718	1.712	1.683	1.676	1.665	1.664	1.664	1.664	1.662	1.653	1.637	1.636	1.635	1.633	1.632	1.631	1.626	1.389	1.4	0.7	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,037.397	3,172.243	3,393.805	3,664.008	3,962.925	4,382.588	4,799.178	4,794.239	4,871.632	5,746.532	4,321.482	4,340.588	4,210.726	2,861.474	2,757.941	3,091.007	3,539.848	4,075.812	4,934.302	4,201.337	2,255.885	2,359.966	2,384.977	2,423.479	2,510.103	2,431.186	2,372.744	2,217.299	922.657	836.84	689.476	545.811	521.142	-14.477	-488.83	-555.629	225.825	159.4	61.941	-107.909	234.354	270.796	165.252	57.092	95.427	127.286	220.244	213.698	1,437.525	1,618.684	1,764.136	1,981.389	2,161.463	2,285.249	-1,156.736	-1,066.865	-927.676	-609.685	273.791	370.532	804.45	1,554.838	3,470.321	3,365.122	4,513.133	4,451.855	4,338.754	4,220.408	3,348.197	3,164.334	2,804.162	2,635.989	2,434.418	2,278.156	2,131.762	1,987.725	1,889.926	1,796.716	1,657.314	1,546.235	1,471.349	1,344.468	1,239.751	1,133.903	1,042.168	994.959	941.209	890.206	851.162	781.602	679.727	597.771	574.083	588.436	511.85	427.956	359.954	292.523	311.529	267.2	239.3	226.7	202.6	193.2	172	154.9	140.5	124.2	90.8	76.4	43.4	13.2	-10.8	24.7	4	-30.5	-62.3	-78.2	-71.5	-77.1	-96.3	-128.1	-148.3	-151.6	-43.4	-38.8	-36.8	-34	-22.9	-18	-13.9	-14	-29.5	-9.2	-7.9	-1.7	11	21.1	20.2	21.8	20.4	19.5	-5.6
Overige gereserveerde algehele resultaten Numbers are in millions	191.575	37.383	59.81	143.896	-0.617	30.057	36.808	33.499	-33.83	-16.942	-22.007	-24.616	-25.273	-21.173	-25.218	-30.677	-39.37	-39.03	-39.774	-10.202	-46.841	-26.33	-24.608	-8.556	6.234	-3.237	-7.48	-3.61	-9.84	-9.148	7.217	15.053	12.801	10.809	11.622	14.022	14.447	13.891	13.58	12.991	8.388	15.235	12.236	12.503	11.619	11.308	7.982	14.303	12.533	11.046	6.837	5.978	-3.276	-1.52	2.261	-0.301	-1.619	-2.77	-2.007	-1.937	-1.602	-1.647	-55.145	-56.901	-26.517	-9.749	-2.666	0.556	1.115	0.918	0.433	0.415	-0.387	-0.749	-2.435	-4.419	-6.709	-8.393	-9.854	-12.045	-15.808	-12.023	-9.666	-12.829	-21.696	-26.969	-31.636	-35.92	-39.321	-39.112	-7.433	-9.15	-11.151	-6.616	-8.49	-5.28	-3.686	14.29	13.308	9.5	9.8	9.4	-296.7	-255.9	-238.4	-220.2	-204	-189.6	-176	-168.2	-154.8	-142	-46.2	-30.6	-106.4	-93.1	-40.5	-69.8	-57.7	-45.5	-68.9	-68.9	-68.9	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	761.559	1,750.135	2,639.804	3,335.015	3,569.186	3,439.453	3,355.693	3,333.074	3,274.454	3,531.099	3,846.369	4,181.585	4,420.463	4,092.085	4,251.702	4,413.814	4,999.958	5,357.709	5,390.071	5,677.966	5,674.057	5,653.575	5,651.16	5,530.592	5,671.456	5,655.886	5,655.34	5,649.288	4,192.684	4,180.922	4,173.205	4,166.365	4,160.895	4,156.68	4,150.413	4,145.571	4,139.737	4,132.655	4,098.322	4,091.166	4,102.545	4,094.323	4,085.783	4,077.236	4,068.751	4,060.826	3,465.253	3,457.2	3,504.541	3,497.425	3,487.883	3,487.329	671.297	662.447	654.151	640.518	755.941	1,836.055	1,228.769	1,162.185	1,123.353	1,209.516	1,103.784	1,184.394	1,252.865	1,248.193	1,358.397	1,384.152	1,373.57	1,235.778	1,174.125	1,175.177	1,379.147	1,411.031	1,606.449	1,719.383	1,741.827	1,808.194	1,944.708	1,975.048	1,955.101	1,920.442	1,918.38	1,956.159	1,950.63	1,958.137	1,955.654	1,945.703	710.509	755.7	751	1,023.1	1,316.4	1,027.1	1,012	1,201	1,180.7	1,167	1,146.1	1,135.5	1,117.9	1,102.2	1,005.2	655.9	725.9	708.1	654.4	678.6	664.9	652	677.6	678.2	688.2	633.4	632.4	561.6	560.8	560.8	460.9	460.9	460.8	460.9	469.7	248.9	265	260.1	266.7	278.4	278.3	243.3	210.1	210.1	210.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,231.941	3,212.676	3,456.764	3,811.17	3,965.717	4,416.173	4,839.658	4,831.529	4,841.69	5,733.574	5,065.34	6,070.645	6,829.954	6,180.181	6,306.828	6,504.726	6,861.104	7,374.789	8,173.914	7,727.265	6,060.552	6,520.484	6,786.204	6,512.283	6,773.358	6,847.142	7,370.79	7,577.061	6,308.543	6,511.408	6,376.495	6,220.18	6,190.831	5,532.58	5,199.899	5,119.927	5,901.244	5,828.21	4,273.118	4,090.917	4,420.856	4,457.303	4,343.289	4,231.179	4,262.357	4,289.061	4,372.857	4,365.548	5,553.27	5,725.785	5,878.407	6,086.578	6,248.856	6,365.851	2,919.162	2,998.545	2,540.371	2,849.158	3,780.738	3,870.432	4,295.143	5,044.93	4,090.166	3,974.361	5,144.46	5,086.315	5,095.718	6,060.703	4,581.752	4,331.094	3,931.598	3,849.549	3,541.411	3,465.393	3,385.774	3,235.072	3,245.177	3,176.014	3,022.796	2,771.704	2,631.385	2,509.34	2,610.944	2,533.788	2,628.597	2,689.038	2,653.064	2,664.144	2,758.213	2,719.2	2,629.048	2,510.7	2,482.948	2,546.23	2,464.113	2,382.445	2,313.553	2,254.142	1,036.735	1,033.8	1,000.8	1,259.9	1,222.3	964.4	945.6	1,135.7	1,117.2	1,101.6	1,060.9	1,043.7	1,006.5	973.4	948.2	650	623.5	584.5	551.6	530.6	535.7	529.4	512.4	481.2	471	481.8	589	522.8	524	526.8	438	442.9	446.9	446.9	440.2	239.7	257.1	258.4	277.7	299.5	298.5	265.1	230.5	229.6	204.6
Totaal eigen vermogen Numbers are in millions	3,854.884	3,846.313	4,059.558	4,367.501	4,461.718	4,845.083	5,231.761	5,368.473	5,961.737	7,340.592	10,010.522	11,124.313	11,781.741	11,214.646	11,303.528	11,246.45	11,760.632	12,407.577	13,421.643	12,767.965	10,626.594	11,055.307	11,317.203	10,572.041	10,839.518	10,926.909	11,479.051	11,690.902	10,384.077	10,288.338	10,196.486	10,023.451	9,923.709	9,533.133	7,871.26	7,770.677	9,244.722	9,181.83	7,653.035	7,628.274	7,898.636	7,941.528	7,822.846	7,875.623	7,827.171	7,857.166	7,879.053	8,116.016	9,265.503	9,412.207	9,491.235	9,882.222	9,941.606	10,045.274	2,919.162	2,998.545	2,540.371	2,849.158	3,780.738	3,870.432	4,295.143	5,044.93	4,090.166	3,974.361	5,144.46	5,086.315	5,095.718	6,060.703	4,581.752	4,331.094	3,931.598	3,849.549	3,541.411	3,465.393	3,385.774	3,235.072	3,245.177	3,176.014	3,022.796	2,771.704	2,631.385	2,509.34	2,610.944	2,533.788	2,628.597	2,689.038	2,653.064	2,664.144	2,758.213	2,719.2	2,629.048	2,510.7	2,482.948	2,546.23	2,464.113	2,382.445	2,313.553	2,254.142	1,036.735	1,033.8	1,000.8	1,259.9	1,222.3	964.4	945.6	1,135.7	1,117.2	1,101.6	1,060.9	1,043.7	1,006.5	973.4	948.2	650	623.5	584.5	551.6	530.6	535.7	529.4	512.4	481.2	471	481.8	589	522.8	524	526.8	438	442.9	446.9	446.9	440.2	239.7	257.1	258.4	277.7	299.5	298.5	265.1	230.5	229.6	204.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	42,740.953	41,815.461	42,079.053	42,368.548	42,572.459	42,905.829	43,542.229	45,692.206	47,330.222	48,432.138	38,650.005	40,899.116	41,338.323	36,776.378	37,330.767	36,494.934	37,004.775	37,471.285	39,118.905	33,633.115	31,168.871	30,813.715	31,146.921	30,210.706	29,973.515	28,977.16	29,298.27	29,160.042	29,101.89	28,542.931	28,303.092	28,173.301	27,705.286	26,549.055	25,497.29	25,215.178	26,680.266	27,149.587	26,798.447	26,702.511	25,448.486	25,572.303	25,350.709	26,110.185	25,658.835	25,722.137	26,057.874	26,284.738	27,831.361	27,263.008	27,391.028	27,766.276	27,853.023	27,216.19	18,760.349	18,961.045	19,136.372	19,987.547	21,009.903	22,518.21	21,726.521	22,409.925	23,841.649	23,274.716	23,390.728	23,131.111	22,895.879	22,727.686	24,307.211	23,498.171	22,557.769	22,146.238	21,644.6	21,071.66	20,844.109	20,699.42	20,349.963	20,506.615	11,131.298	11,115.029	10,898.83	10,704.208	10,646.419	10,709.71	10,551.65	10,411.171	10,431.336	10,504.985	10,434.637	10,424.206	10,466.984	10,497.443	10,430.487	10,550.437	10,658.576	10,734.601	10,700.64	10,734.268	2,733.064	2,760.7	2,711.2	2,674.5	2,538.9	1,773.8	1,709.4	1,905.9	1,872.3	1,398.4	1,298	1,292.7	1,243	1,287.7	1,243.7	1,347.4	1,334.9	1,282.2	1,251.6	1,126	1,139.8	1,140.8	1,135	1,090.8	1,104	1,160.1	1,159.2	1,059.8	1,056.1	1,063.5	957.4	946.2	472.4	473.1	496.3	374.4	369.5	375.9	374.8	362.3	349	292.4	255.4	256.8	277.3

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