3M Company (MMM) - Balans per kwartaal

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MMM
Financiële Gegevens

131.45 (USD) • At close November 13, 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	6,050	10,083	10,911	5,933	5,140	4,258	3,824	3,655	3,404	2,722	3,247	4,564	4,878	4,695	4,636	4,634	4,121	4,219	4,253	2,353	7,731	2,849	2,938	2,853	3,185	2,801	3,491	3,053	2,831	2,654	2,173	2,398	2,308	1,688	1,337	1,798	1,605	2,983	1,791	1,897	1,929	2,125	1,954	2,581	2,340	2,942	2,928	2,883	3,029	3,308	2,332	2,219	3,376	3,376	2,747	3,377	4,466	3,022	2,848	3,040	3,239	2,596	1,632	1,849	2,240	1,547	2,727	1,896	1,675	1,348	1,697	1,447	999	987	912	1,072	1,848	1,765	2,669	2,757	2,200	2,314	1,818	1,836	1,279	974	561	618	821	665	590	616	439	566	575	302	323	420	214	387	302	258	253	211	204	219	180	230	306	391	373	583	584	633	527	485	344	397	355	297	304	309	390	274	318	329	309	382	264	238	231	258	255	176	197	294	311	277	590	448	369	897	594	545	192
Kortetermijnbeleggingen Numbers are in millions	1,245	255	60	53	73	56	145	238	185	262	112	201	855	805	501	404	440	247	224	98	30	139	539	380	338	385	604	1,076	586	140	141	280	358	177	176	118	153	502	1,018	626	767	884	860	756	971	1,310	1,448	1,648	1,989	1,595	1,399	1,461	1,486	1,148	1,285	1,101	1,387	1,909	1,759	744	697	378	247	373	727	455	567	579	1,024	531	589	471	130	259	384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	62	54	188	217	98	237	177	185	248	247	222	121	163	161	201	184	187	287	204	192	191	194	183	170	356	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	7,295	10,338	10,971	5,986	5,213	4,314	3,969	3,893	3,589	2,984	3,359	4,765	5,733	5,500	5,137	5,038	4,561	4,466	4,477	2,451	7,761	2,988	3,477	3,233	3,523	3,186	4,095	4,129	3,417	2,794	2,314	2,678	2,666	1,865	1,513	1,916	1,758	3,485	2,809	2,523	2,696	3,009	2,814	3,337	3,311	4,252	4,376	4,531	5,018	4,903	3,731	3,680	4,862	4,524	4,032	4,478	5,853	4,931	4,607	3,784	3,936	2,974	1,879	2,222	2,967	2,002	3,294	2,475	2,699	1,879	2,286	1,918	1,129	1,246	1,296	1,072	1,848	1,765	2,669	2,757	2,200	2,314	1,818	1,836	1,279	974	561	618	821	665	590	616	439	566	575	302	323	436	276	441	490	475	351	448	381	404	428	477	528	512	536	744	785	817	714	772	548	589	546	491	487	479	746	274	318	329	309	382	264	238	231	258	255	176	197	294	311	277	590	448	369	897	594	545	192
Nettovorderingen Numbers are in millions	3,528	3,575	4,750	4,750	4,852	4,947	4,638	4,532	4,722	4,914	4,815	4,660	4,916	4,991	4,817	4,705	4,623	4,459	4,821	4,791	5,020	5,374	5,173	5,020	5,329	5,383	5,252	4,911	5,156	4,919	4,722	4,392	4,743	4,667	4,485	4,154	4,610	4,578	4,408	4,238	4,711	4,759	4,598	4,253	4,594	4,542	4,418	4,061	4,409	4,364	4,323	3,976	4,259	4,385	4,209	3,707	3,869	3,745	3,569	3,360	3,638	3,456	3,099	3,325	3,763	3,943	3,776	3,582	3,703	3,620	3,444	3,357	3,332	3,171	3,105	3,121	3,061	2,951	2,899	2,792	2,853	2,913	2,904	3,162	2,791	2,771	2,643	2,840	2,585	2,795	2,610	2,786	2,851	2,951	2,948	2,891	3,057	3,009	2,810	2,778	2,848	2,712	2,647	2,666	2,664	2,612	2,583	2,434	2,640	2,668	2,612	2,504	2,741	2,613	2,539	2,398	3,189	3,237	3,153	2,328	2,986	2,976	2,795	2,992	3,034	2,986	2,639	2,394	2,763	2,634	2,547	2,362	2,473	2,481	2,544	2,367	2,494	2,385	2,272	2,075	2,221	1,727	1,615	1,442	1,344
Voorraad Numbers are in millions	4,039	4,060	4,897	4,822	5,065	5,280	5,306	5,372	5,615	5,645	5,290	4,985	4,950	4,842	4,458	4,239	3,984	4,168	4,217	4,134	4,007	4,300	4,538	4,366	4,437	4,238	4,295	4,034	3,975	3,838	3,612	3,385	3,611	3,613	3,627	3,518	3,709	3,847	3,704	3,706	3,945	4,093	3,972	3,864	3,948	3,919	3,819	3,837	3,842	3,656	3,561	3,416	3,604	3,717	3,489	3,155	3,215	2,980	2,798	2,639	2,635	2,601	2,660	3,013	3,078	3,175	3,021	2,852	2,794	2,779	2,714	2,601	2,632	2,557	2,379	2,162	2,098	2,020	1,980	1,897	1,953	1,940	1,880	1,816	1,882	1,990	1,957	1,931	1,945	1,998	2,000	2,091	2,242	2,299	2,341	2,312	2,236	2,252	2,107	2,030	2,051	2,021	2,092	2,219	2,428	2,467	2,479	2,399	2,373	2,370	2,304	2,264	2,256	2,136	2,137	2,206	2,994	3,054	2,940	2,763	2,648	2,578	2,476	2,401	2,370	2,352	2,295	2,315	2,363	2,233	2,311	2,292	2,249	2,255	2,380	2,355	2,249	2,157	2,187	2,120	2,069	1,831	1,770	1,654	1,622
Overige vlottende activa Numbers are in millions	1,437	1,986	995	821	1,068	1,213	1,050	891	969	971	988	993	827	1,010	933	1,000	942	1,013	1,575	1,595	1,232	1,389	1,186	1,090	1,130	1,083	1,176	1,203	1,108	1,090	1,253	2,092	1,159	1,291	1,249	2,479	1,531	1,521	1,597	946	1,329	1,332	1,378	1,881	1,429	1,270	1,242	1,756	1,225	1,165	1,238	1,168	944	911	915	875	5,577	1,235	1,132	1,012	987	867	1,009	1,038	980	1,419	1,234	929	1,204	1,176	1,282	1,070	1,216	1,127	1,141	760	1,160	1,212	1,374	1,274	1,291	1,460	1,461	906	1,390	1,302	1,303	670	1,205	1,165	1,073	803	1,024	975	961	874	1,035	1,057	914	871	1,194	1,030	966	985	1,017	883	882	858	1,082	1,168	985	974	1,262	1,076	1,062	1,019	882	903	797	1,971	742	769	746	696	723	715	1,025	1,118	732	722	759	673	763	709	735	713	743	703	648	739	717	286	250	320	315
Totaal vlottende activa Numbers are in millions	16,299	19,515	21,613	16,379	16,198	15,754	14,963	14,688	14,895	14,514	14,452	15,403	16,426	16,343	15,345	14,982	14,110	14,106	15,090	12,971	18,020	14,051	14,374	13,709	14,419	13,890	14,818	14,277	13,656	12,641	11,901	11,726	12,179	11,436	10,874	10,986	11,608	13,431	12,518	11,765	12,681	13,193	12,762	12,733	13,282	13,983	13,855	13,630	14,494	14,088	12,853	12,240	13,669	13,537	12,645	12,215	14,048	12,891	12,106	10,795	11,196	9,898	8,647	9,598	10,788	10,539	11,325	9,838	10,400	9,454	9,726	8,946	8,309	8,101	7,921	7,115	8,167	7,948	8,922	8,720	8,297	8,627	8,063	7,720	7,342	7,037	6,464	6,059	6,556	6,623	6,273	6,296	6,556	6,791	6,825	6,379	6,651	6,754	6,107	6,066	6,583	6,238	6,056	6,318	6,490	6,366	6,372	6,168	6,623	6,718	6,437	6,486	7,044	6,642	6,452	6,395	7,613	7,783	7,436	6,928	6,863	6,802	6,763	6,363	6,445	6,382	6,268	6,209	6,122	5,827	5,848	5,585	5,740	5,621	5,856	5,729	5,797	5,522	5,697	5,382	5,376	4,741	4,229	3,961	3,473
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,135	8,082	9,816	9,918	9,786	10,023	10,130	10,007	9,997	10,154	10,254	10,287	10,163	10,230	10,111	10,285	10,060	9,929	10,014	10,191	9,725	9,877	9,626	8,738	8,630	8,645	8,864	8,866	8,658	8,566	8,551	8,516	8,671	8,604	8,614	8,515	8,470	8,389	8,286	8,489	8,499	8,685	8,630	8,652	8,448	8,329	8,318	8,378	7,939	7,706	7,755	7,666	7,509	7,624	7,503	7,279	6,915	6,715	6,859	7,000	6,923	6,899	6,744	6,886	6,809	6,919	6,775	6,582	6,340	6,119	5,991	5,907	5,782	5,643	5,574	5,593	5,604	5,516	5,624	5,711	5,468	5,456	5,512	5,609	5,467	5,555	5,550	5,621	5,451	5,552	5,488	5,615	5,813	5,819	5,853	5,823	5,536	5,710	5,604	5,656	5,460	5,398	5,516	5,566	5,311	5,266	5,154	5,034	4,914	4,976	4,826	4,844	4,753	4,614	4,625	4,638	5,275	5,330	5,237	5,054	5,017	4,961	4,888	4,830	4,846	4,813	4,814	4,792	4,939	4,771	4,761	4,666	4,497	4,467	4,517	4,389	4,115	3,923	3,824	3,707	3,567	3,073	2,931	2,754	2,594
Goodwill Numbers are in millions	6,395	6,318	12,809	12,927	12,721	12,869	12,855	12,790	12,669	13,064	13,368	13,486	13,597	13,722	13,654	13,802	13,535	13,360	13,312	13,444	10,410	10,574	10,611	10,051	10,123	10,107	10,570	10,513	9,221	9,105	9,258	9,166	9,430	9,356	9,375	9,249	9,354	6,985	6,934	7,050	7,213	7,422	7,357	7,345	7,342	7,231	7,247	7,385	7,216	7,069	7,090	7,047	7,140	7,233	7,121	6,820	5,899	5,620	5,734	5,832	5,861	5,734	5,533	5,753	5,573	5,536	4,759	4,589	4,387	4,244	4,140	4,082	3,862	3,572	3,492	3,473	3,485	2,511	2,590	2,655	2,523	2,513	2,517	2,419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,242	1,266	4,105	4,226	4,324	4,470	4,585	4,699	4,815	4,993	5,141	5,288	5,426	5,572	5,697	5,835	5,926	6,033	6,191	6,379	2,847	2,964	3,047	2,657	2,726	2,787	2,885	2,936	2,175	2,201	2,269	2,320	2,422	2,477	2,551	2,601	2,632	1,355	1,396	1,435	1,516	1,603	1,631	1,688	1,745	1,786	1,840	1,925	1,847	1,842	1,865	1,916	1,952	2,025	2,004	1,820	1,279	1,268	1,287	1,342	1,392	1,386	1,402	1,398	1,263	1,232	793	801	748	743	711	708	630	501	482	486	3,980	2,752	2,850	277	2,789	2,799	2,816	274	2,594	2,533	2,428	2,167	1,412	1,314	1,241	1,213	0	0	0	852	0	0	0	657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,637	7,584	16,914	17,153	17,045	17,339	17,440	17,489	17,484	18,057	18,509	18,774	19,023	19,294	19,351	19,637	19,461	19,393	19,503	19,823	13,257	13,538	13,658	12,708	12,849	12,894	13,455	13,449	11,396	11,306	11,527	11,486	11,852	11,833	11,926	11,850	11,986	8,340	8,330	8,485	8,729	9,025	8,988	9,033	9,087	9,017	9,087	9,310	9,063	8,911	8,955	8,963	9,092	9,258	10,383	8,640	8,419	8,074	8,276	7,174	8,848	8,846	8,585	7,151	6,836	6,768	5,552	5,390	5,135	4,987	4,851	4,790	4,492	4,073	3,974	3,959	3,980	2,752	2,850	2,932	2,789	2,799	2,816	2,693	2,594	2,533	2,428	2,167	1,412	1,314	1,241	1,213	0	0	0	852	0	0	0	657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7	12	11	244	42	39	43	967	111	70	0	262	3	21	0	214	8	16	18	196	42	21	19	188	25	20	20	150	156	154	150	145	141	135	130	126	125	119	115	930	1,213	1,317	1,480	1,575	1,697	1,696	1,613	1,325	1,542	1,183	923	1,051	162	166	160	686	579	717	698	928	625	413	358	638	937	1,069	962	778	851	852	808	480	399	343	284	272	275	274	280	227	217	211	211	218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-11	4,918	-42	-39	-43	959	-111	-70	0	581	-3	-21	0	871	-8	-16	-18	521	-42	-21	-19	365	-25	-20	-20	511	0	0	0	422	256	242	226	510	60	54	56	889	720	672	624	360	24	22	19	578	47	45	43	1,018	87	82	78	648	-8,419	-8,074	-1,172	625	-1,554	-1,687	-1,578	807	-937	-1,069	-962	176	-851	-852	-808	253	-399	-343	-284	110	-275	-274	-280	132	-217	-211	-211	183	0	0	0	0	0	0	0	152	0	0	0	143	0	0	0	88	0	0	0	88	0	0	0	167	0	0	0	132	0	0	0	105	0	0	0	167	0	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	8,797	8,184	6,900	1,968	6,592	5,764	4,353	2,345	3,800	2,909	2,640	1,765	2,666	2,440	2,373	1,355	1,759	1,651	1,605	957	1,548	1,503	1,482	792	1,377	1,349	1,438	734	1,371	1,290	1,163	611	952	985	1,212	731	1,009	1,055	1,338	711	934	1,078	1,063	1,197	1,066	1,083	1,137	655	1,394	1,406	1,486	678	1,596	1,615	360	688	8,523	8,173	1,255	728	1,595	1,726	1,616	467	3,176	3,132	3,117	1,930	2,480	2,256	2,171	918	4,100	4,216	4,144	3,464	3,615	3,341	3,359	2,986	1,510	1,480	1,587	1,177	1,394	1,441	1,403	1,482	2,300	1,472	1,429	1,330	2,836	2,707	2,686	1,325	2,495	2,469	2,258	1,429	1,862	1,731	2,174	2,181	2,164	2,246	2,131	1,869	1,884	1,900	2,033	1,902	1,892	1,955	3,046	3,045	1,637	1,638	1,530	1,347	1,443	1,401	1,373	1,004	938	950	955	954	860	821	841	832	857	884	925	961	893	832	746	687	734	1,108	871	633	526
Totaal niet-vlottende activa Numbers are in millions	24,576	23,862	33,630	34,201	33,423	33,126	31,923	31,767	31,281	31,120	31,403	31,669	31,852	31,964	31,835	32,362	31,280	30,973	31,122	31,688	24,530	24,918	24,766	22,791	22,856	22,888	23,757	23,710	21,581	21,316	21,391	21,180	21,872	21,799	22,108	21,732	21,650	17,957	18,125	19,504	20,095	20,777	20,785	20,817	20,322	20,147	20,174	20,246	19,985	19,251	19,162	19,376	18,446	18,745	18,484	17,941	16,017	15,605	15,916	16,455	16,437	16,197	15,725	15,949	16,821	16,819	15,444	14,856	13,955	13,362	13,013	12,348	14,374	13,932	13,692	13,398	13,199	11,609	11,833	11,988	9,767	9,735	9,915	9,880	9,455	9,529	9,381	9,270	9,163	8,338	8,158	8,310	8,649	8,526	8,539	8,143	8,031	8,179	7,862	7,830	7,322	7,129	7,690	7,835	7,475	7,512	7,285	7,070	6,798	6,876	6,859	6,878	6,645	6,569	7,671	7,788	6,912	6,968	6,767	6,568	6,460	6,362	6,261	5,834	5,784	5,763	5,769	5,746	5,799	5,592	5,602	5,498	5,354	5,351	5,442	5,350	5,008	4,755	4,570	4,394	4,301	4,181	3,802	3,387	3,120
Totaal activa Numbers are in millions	40,875	43,377	55,243	50,580	49,621	48,880	46,886	46,455	46,176	45,634	45,855	47,072	48,278	48,307	47,180	47,344	45,390	45,079	46,212	44,659	42,550	38,969	39,140	36,500	37,275	36,778	38,575	37,987	35,237	33,957	33,292	32,906	34,051	33,235	32,982	32,718	33,258	31,388	30,643	31,269	32,776	33,970	33,547	33,550	33,604	34,130	34,029	33,876	34,479	33,339	32,015	31,616	32,115	32,282	31,129	30,156	30,065	28,496	28,022	27,250	27,633	26,095	24,372	25,547	27,609	27,358	26,769	24,694	24,355	22,816	22,739	21,294	22,683	22,033	21,613	20,513	21,366	19,557	20,755	20,708	18,064	18,362	17,978	17,600	16,797	16,566	15,845	15,329	15,719	14,961	14,431	14,606	15,205	15,317	15,364	14,522	14,682	14,933	13,969	13,896	13,905	13,367	13,746	14,153	13,965	13,878	13,657	13,238	13,421	13,594	13,296	13,364	13,689	13,211	14,123	14,183	14,525	14,751	14,203	13,496	13,323	13,164	13,024	12,197	12,229	12,145	12,037	11,955	11,921	11,419	11,450	11,083	11,094	10,972	11,298	11,079	10,805	10,277	10,267	9,776	9,677	8,922	8,031	7,348	6,593
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,689	2,813	3,372	3,245	3,104	3,231	3,130	3,183	3,063	3,273	3,164	2,994	2,862	2,931	2,670	2,561	2,208	1,975	2,207	2,228	2,079	2,130	2,309	2,266	2,029	1,871	1,874	1,945	1,824	1,782	1,701	1,798	1,621	1,650	1,581	1,694	1,600	1,714	1,801	1,807	1,796	1,844	1,866	1,799	1,718	1,920	1,820	1,762	1,805	1,792	1,779	2,159	1,689	1,851	1,815	1,662	1,649	1,756	1,582	1,453	1,404	1,243	1,124	1,301	1,557	1,658	1,557	1,505	1,503	1,472	1,441	1,402	1,373	1,343	1,342	1,256	1,249	1,201	1,201	1,168	1,116	1,108	1,066	1,087	969	972	963	945	867	835	781	753	1,189	1,154	1,162	1,081	1,077	1,078	984	1,008	975	885	913	868	878	901	846	898	908	910	887	895	971	828	813	762	913	936	938	820	884	905	882	878	762	749	719	836	758	650	728	809	693	692	749	811	770	760	832	724	702	0	0	0	0
Kortlopende schulden Numbers are in millions	2,038	1,640	1,047	3,397	3,605	3,521	3,538	2,199	2,338	2,769	2,399	1,570	2,496	2,517	1,902	1,062	1,673	1,982	3,736	3,042	2,201	1,139	1,045	1,211	1,307	3,225	3,449	1,853	835	213	909	972	1,282	2,450	2,212	2,044	2,279	86	132	140	2,119	1,650	2,176	1,683	2,244	1,062	1,072	1,085	1,506	650	664	682	1,204	1,116	1,133	1,269	653	728	698	613	921	908	946	1,552	2,257	1,913	2,042	901	2,405	2,669	2,831	2,506	2,570	1,458	1,343	1,072	2,582	1,103	2,201	2,094	1,377	1,358	1,106	1,202	1,255	1,059	1,200	1,237	1,261	806	984	1,373	1,588	2,086	2,302	1,866	1,633	1,871	1,094	1,130	640	748	1,151	1,492	1,696	1,787	1,521	1,499	585	1,014	1,151	1,117	1,305	1,118	932	822	842	850	730	917	936	852	1,138	697	796	829	657	739	791	799	869	709	907	824	841	736	779	546	458	1,360	292	347	264	411	459
Belastingschulden Numbers are in millions	473	407	383	582	220	172	268	259	270	228	274	260	278	247	277	300	220	371	136	194	137	223	183	243	186	293	282	310	374	432	433	299	364	169	590	332	105	327	464	435	382	478	481	417	373	460	392	371	301	440	423	449	421	365	393	554	316	386	550	450	540	501	314	491	570	643	710	712	711	841	915	1,310	848	741	932	1,187	1,008	1,187	950	1,041	877	1,094	986	1,051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	407	383	572	220	172	0	538	0	0	0	529	1,297	1,079	932	498	941	871	659	430	806	827	700	617	969	939	845	513	1,230	1,098	965	551	1,093	749	1,058	518	789	909	910	541	1,110	1,134	972	521	1,061	1,049	858	471	985	1,033	896	389	1,075	951	872	369	1,054	1,002	1,048	316	1,225	1,116	878	322	1,230	1,302	1,305	323	1,321	1,396	1,458	299	1,383	1,230	1,424	237	1,528	1,662	1,442	226	1,393	1,581	1,457	196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	6	0	0	0	9	0	0	0	11	0	0	0	10	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
Overige kortlopende verplichtingen Numbers are in millions	6,191	9,485	8,354	7,501	8,537	4,012	3,620	3,344	3,872	3,626	3,315	3,682	3,999	3,745	3,514	3,527	3,309	2,954	3,055	3,328	3,404	3,773	3,588	2,907	3,814	3,513	3,354	3,066	3,565	3,270	2,952	2,599	3,133	2,985	2,795	2,530	3,048	2,968	2,685	3,075	3,408	3,068	2,927	3,078	3,104	2,893	2,653	2,511	2,983	2,825	2,542	1,762	2,851	2,871	2,559	2,235	1,723	1,565	2,318	2,065	2,901	2,666	2,344	2,173	2,624	2,773	2,391	1,921	2,522	2,393	2,317	1,806	2,072	1,884	1,840	1,486	2,040	1,815	1,885	1,542	1,903	2,034	2,005	1,546	2,744	2,796	2,529	2,077	2,383	2,545	2,247	2,383	2,229	2,280	1,971	1,807	2,120	2,025	1,864	1,676	2,250	2,047	1,918	2,020	1,926	1,695	1,845	1,577	1,990	1,611	1,647	1,766	2,075	2,034	2,119	2,130	2,071	2,121	1,941	1,868	1,746	1,655	1,641	1,707	1,846	1,787	1,843	1,666	1,899	1,797	1,755	1,718	1,709	1,646	1,779	1,792	1,699	1,586	1,612	637	1,551	2,024	1,667	1,412	1,120
Totaal kortlopende verplichtingen Numbers are in millions	11,391	14,345	13,156	15,297	15,466	10,936	10,556	9,523	9,543	9,896	9,152	9,035	9,635	9,440	8,363	7,948	7,410	7,282	9,134	9,222	7,821	7,265	7,125	7,244	7,336	8,902	8,959	7,687	6,598	5,697	5,995	6,219	6,400	7,254	7,178	7,118	7,032	5,095	5,082	5,998	7,705	7,040	7,450	7,498	7,439	6,335	5,937	6,200	6,595	5,707	5,408	5,441	6,165	6,203	5,900	6,089	5,395	5,437	5,148	4,897	5,766	5,318	4,728	5,839	7,008	6,987	6,700	5,362	7,141	7,375	7,504	7,323	6,863	5,426	5,457	5,238	6,879	5,306	6,237	6,071	5,273	5,594	5,163	5,082	4,968	4,827	4,692	4,457	4,511	4,186	4,012	4,509	5,006	5,520	5,435	4,754	4,830	4,974	3,942	3,819	3,865	3,680	3,982	4,386	4,500	4,383	4,212	3,983	3,483	3,535	3,685	3,789	4,351	3,980	3,864	3,724	3,826	3,907	3,609	3,605	3,566	3,412	3,661	3,282	3,404	3,365	3,219	3,241	3,448	3,246	3,352	3,236	3,309	3,162	3,369	3,339	3,248	2,892	2,902	2,721	2,545	2,371	1,931	1,823	1,579
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,762	12,224	21,110	13,682	13,426	13,524	13,575	14,656	14,419	14,603	15,409	16,740	16,773	16,870	18,037	18,691	19,034	20,490	19,850	18,236	18,063	15,654	16,195	13,486	13,539	11,294	12,211	12,156	10,828	11,088	10,802	10,723	11,079	9,299	8,927	8,799	8,974	8,431	6,459	6,790	5,225	5,323	4,401	4,384	3,533	4,884	4,864	4,987	4,852	5,657	4,510	4,563	4,955	4,484	4,486	4,277	5,105	4,949	5,080	5,204	5,204	5,172	5,088	5,224	4,779	4,095	4,140	4,088	2,824	1,766	1,771	1,112	1,230	1,253	1,291	1,368	688	706	707	798	1,284	1,303	1,718	1,805	1,738	1,962	2,119	2,142	1,678	1,838	1,891	1,520	1,425	1,240	955	971	1,141	1,193	1,449	1,480	1,550	1,553	1,569	1,614	1,426	1,221	1,216	1,015	1,131	1,118	831	851	691	681	984	1,203	1,213	1,231	1,213	1,031	939	951	811	796	682	679	635	687	722	861	851	764	852	879	841	760	795	805	900	885	962	406	435	436	431
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	3,675	0	0	0	0	0	0	0	-458	0	0	0	-333	0	0	0	-301	0	0	0	-279	0	0	0	37	0	0	0	15	0	0	0	19	0	0	0	21	0	0	0	19	0	0	0	29	0	0	0	19	0	0	0	18	0	0	0	23	0	0	0	22	0	0	0	36	0	0	0	50	0	0	0	45	0	0	0	55	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	528	0	0	0	559	0	0	0	458	0	0	0	333	0	0	0	301	0	0	0	279	0	0	0	235	0	0	0	145	0	0	0	551	0	0	0	141	0	0	0	538	0	0	0	167	0	0	0	251	0	0	0	198	0	0	0	91	0	0	0	21	0	0	0	355	0	0	0	84	0	0	0	1,609	0	0	0	1,284	0	0	0	426	0	0	0	0	0	0	0	469	0	0	0	362	0	0	0	332	0	0	0	193	0	0	0	89	0	0	0	97	0	0	0	90	0	0	0	96	0	0	0	0	0	0	0	0	0	0	0	38	0	0	0	160	0	0	0	200	0	264	312	386	364
Overige niet-vlottende verplichtingen Numbers are in millions	13,028	12,820	16,044	16,205	15,998	16,563	7,404	6,947	8,058	7,319	6,290	5,722	7,340	7,481	6,952	7,441	7,003	6,392	7,019	6,774	5,902	5,908	6,063	5,643	6,089	6,154	6,366	6,250	5,609	5,528	5,455	5,461	4,524	4,745	5,103	4,484	5,028	4,732	5,150	5,177	3,640	3,761	3,772	3,163	4,380	4,592	4,700	4,453	4,891	5,102	5,478	5,480	3,583	3,853	3,856	3,557	3,732	3,847	3,943	3,733	3,744	4,384	4,471	4,562	3,621	3,741	3,494	3,106	3,420	3,403	3,410	2,766	3,607	3,832	3,876	2,420	3,552	3,445	3,521	2,122	2,811	3,008	2,996	2,330	2,583	2,822	2,718	2,279	2,887	2,557	2,526	1,495	2,608	2,436	2,501	1,558	2,274	2,343	2,319	1,605	2,120	1,961	2,226	1,634	2,155	2,230	2,216	1,864	2,483	2,592	2,544	1,970	2,352	2,455	2,302	1,799	2,218	2,319	2,255	1,570	2,158	2,233	2,168	1,607	1,543	1,511	1,473	1,428	876	809	815	752	790	813	871	458	849	820	830	592	817	367	293	240	211
Totaal niet-vlottende verplichtingen Numbers are in millions	24,790	25,044	37,154	30,415	29,424	30,087	20,979	22,162	22,477	21,922	21,699	22,920	24,113	24,351	24,989	26,465	26,037	26,882	26,869	25,311	23,965	21,562	22,258	19,408	19,628	17,448	18,577	18,678	16,437	16,616	16,257	16,344	15,603	14,044	14,030	13,853	14,002	13,163	11,609	12,129	8,865	9,084	8,173	8,104	7,913	9,476	9,564	9,636	9,743	10,759	9,988	10,313	8,538	8,337	8,342	8,050	8,837	8,796	9,023	9,051	8,948	9,556	9,559	9,829	8,400	7,836	7,634	7,585	6,244	5,169	5,181	4,012	4,837	5,085	5,167	5,175	4,240	4,151	4,228	4,259	4,095	4,311	4,714	4,633	4,321	4,784	4,837	4,879	4,565	4,395	4,417	3,484	4,033	3,676	3,456	2,891	3,415	3,536	3,768	3,417	3,670	3,514	3,795	3,441	3,581	3,451	3,432	2,968	3,614	3,710	3,375	2,918	3,043	3,136	3,286	3,092	3,431	3,550	3,468	2,697	3,097	3,184	2,979	2,403	2,225	2,190	2,108	2,115	1,598	1,670	1,666	1,554	1,642	1,692	1,712	1,378	1,644	1,625	1,730	1,677	1,779	1,037	1,040	1,062	1,006
Totaal passiva Numbers are in millions	36,181	39,389	50,310	45,712	44,890	41,023	31,535	31,685	32,020	31,818	30,851	31,955	33,748	33,791	33,352	34,413	33,447	34,164	36,003	34,533	31,786	28,827	29,383	26,652	26,964	26,350	27,536	26,365	23,035	22,313	22,252	22,563	22,003	21,298	21,208	20,971	21,034	18,258	16,691	18,127	16,570	16,124	15,623	15,602	15,352	15,811	15,501	15,836	16,338	16,466	15,396	15,754	14,703	14,540	14,242	14,139	14,232	14,233	14,171	13,948	14,714	14,874	14,287	15,668	15,408	14,823	14,334	12,947	13,385	12,544	12,685	11,335	11,700	10,511	10,624	10,413	11,119	9,457	10,465	10,330	9,368	9,905	9,877	9,715	9,289	9,611	9,529	9,336	9,076	8,581	8,429	7,993	9,039	9,196	8,891	7,645	8,245	8,510	7,710	7,236	7,535	7,194	7,777	7,827	8,081	7,834	7,644	6,951	7,097	7,245	7,060	6,707	7,394	7,116	7,150	6,816	7,257	7,457	7,077	6,302	6,663	6,596	6,640	5,685	5,629	5,555	5,327	5,356	5,046	4,916	5,018	4,790	4,951	4,854	5,081	4,717	4,892	4,517	4,632	4,398	4,324	3,408	2,971	2,885	2,585
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	59	0	0	0	0	0	0	71	70	68	0	64	63	0	62	63	62	59	54	52	63	63	62	59	56	53	51	45	46	43	41	39	38	37	35	33	33	492	476	446	456	443	446	465	497	467	437	0	444	412	393	0	0	0	285	0	559	418	348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	5	5	5	5	5	5	5	5	5	5	5	5	5	236	236	236	236	236	236	236	236	236	236	236	236	296	296	296	296	296	296	296	296	296	296	296	296	296	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	36,459	35,475	37,472	37,479	37,375	40,290	47,966	47,950	48,245	45,269	46,056	45,821	45,361	44,824	44,255	43,761	43,285	42,759	42,345	42,135	42,085	41,362	41,159	40,636	40,120	39,442	38,453	39,115	39,454	38,793	38,094	37,907	37,745	37,194	36,785	36,575	36,235	35,615	35,080	34,317	34,484	33,836	33,312	32,416	32,412	31,716	31,073	30,679	30,150	29,465	28,858	28,348	27,784	27,110	26,521	25,995	25,493	24,788	24,231	23,753	23,252	22,685	22,351	22,248	22,070	21,437	20,929	20,316	19,852	19,319	18,905	17,933	17,127	16,591	16,215	17,358	16,944	16,446	16,051	15,649	15,233	14,763	14,383	14,010	13,649	13,256	12,935	12,748	12,510	12,227	12,078	11,914	11,785	11,639	11,703	11,517	11,446	11,173	10,975	10,741	10,536	10,330	10,121	9,980	10,025	10,081	9,970	9,848	9,744	9,061	8,921	8,756	8,620	8,370	9,294	9,164	9,472	9,337	9,199	9,039	8,887	8,746	8,602	8,500	8,395	8,268	8,139	8,012	7,917	7,769	7,634	7,536	7,456	7,338	7,224	7,106	6,980	6,823	6,655	6,492	6,356	5,841	5,195	4,734	4,389
Overige gereserveerde algehele resultaten Numbers are in millions	-5,224	-5,567	-6,826	-6,778	-6,726	-6,433	-6,530	-6,673	-7,985	-7,362	-6,834	-6,750	-7,620	-7,486	-7,767	-7,661	-7,960	-8,286	-8,414	-8,139	-7,388	-7,272	-7,552	-6,866	-6,968	-7,019	-6,803	-7,026	-6,913	-6,989	-6,949	-7,245	-6,146	-6,184	-6,261	-6,359	-6,467	-6,233	-6,321	-6,289	-4,108	-3,666	-3,841	-3,913	-4,810	-5,166	-5,001	-4,750	-4,548	-5,012	-4,785	-5,025	-3,339	-2,961	-3,237	-3,543	-3,366	-4,016	-3,747	-3,754	-3,368	-3,683	-4,091	-3,646	-1,125	-534	-436	-747	-1,449	-1,777	-1,866	-1,873	-277	-349	-486	-411	-445	-467	-214	132	-1,735	-1,838	-1,781	-1,554	-1,902	-1,988	-2,227	-2,284	-1,396	-1,352	-1,516	-1,491	-1,374	-1,468	-1,406	-1,217	-1,095	-919	-928	-915	-878	-1,007	-1,018	-858	-898	-976	-952	-918	-775	-693	-731	-575	-524	-550	-562	-523	-518	-386	-405	-626	-583	-641	-730	-6,658	-6,622	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	-26,602	-26,001	-25,789	-25,903	-25,986	-26,068	-26,147	-26,564	-26,189	-24,174	-24,301	-24,034	-23,290	-22,899	-22,737	-23,242	-23,454	-23,625	-23,793	-23,942	-24,004	-24,016	-23,913	-23,983	-22,913	-22,067	-20,682	-20,535	-20,404	-20,222	-20,165	-20,373	-19,606	-19,125	-18,800	-18,199	-17,591	-16,298	-14,851	-14,928	-14,212	-12,825	-12,032	-11,010	-9,815	-8,683	-7,999	-8,363	-8,961	-8,990	-8,774	-7,912	-8,374	-7,652	-7,585	-6,798	-25,502	-10,534	-7,497	-7,244	-8,651	-9,044	-9,228	-8,710	-8,753	-8,377	-8,067	-7,831	-18,412	-7,279	-6,994	-6,110	-5,876	-4,729	-4,749	-4,918	-6,261	-5,888	-5,556	-5,412	-4,811	-4,477	-4,510	-4,580	-4,248	-4,318	-4,397	-4,734	-4,476	-4,500	-4,565	-4,342	-4,250	-4,055	-3,829	-3,774	-3,919	-3,836	-4,024	-3,773	-3,524	-3,386	-3,370	-3,422	-3,479	-3,297	-3,241	-3,240	-2,881	-2,255	-2,250	-2,193	-2,097	-2,021	-2,055	-2,053	-1,982	-1,953	-1,964	-1,975	-1,940	-1,833	-1,784	-1,474	4,827	-1,678	-1,429	-1,413	-1,042	-1,266	-1,202	-1,243	-1,313	-1,220	-1,007	-996	-1,067	-1,063	-1,020	-1,114	-1,003	-327	-135	-271	-381
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,642	3,916	4,866	4,807	4,731	7,857	15,351	14,770	14,080	13,816	14,930	15,117	14,530	14,516	13,760	12,931	11,943	10,857	10,209	10,126	10,764	10,142	9,757	9,848	10,311	10,428	11,039	11,622	12,202	11,644	11,040	10,343	12,048	11,937	11,774	11,747	12,224	13,130	13,952	13,142	16,206	17,846	17,924	17,948	18,252	18,319	18,528	18,040	18,141	16,873	16,619	15,420	17,412	17,742	16,887	15,663	15,833	14,263	13,851	12,764	12,919	11,221	10,085	9,879	12,201	12,535	12,435	11,747	10,970	10,272	10,054	9,959	10,983	11,522	10,989	10,100	10,247	10,100	10,290	10,378	8,696	8,457	8,101	7,885	7,508	6,955	6,316	5,993	6,643	6,380	6,002	6,086	6,166	6,121	6,473	6,531	6,437	6,423	6,259	6,289	6,370	6,173	5,969	5,936	5,884	6,044	6,013	5,926	6,324	6,349	6,236	6,284	6,295	6,095	6,973	6,884	7,268	7,294	7,126	6,734	6,660	6,568	6,384	6,512	6,600	6,590	6,710	6,599	6,875	6,503	6,432	6,293	6,143	6,118	6,217	6,110	5,913	5,760	5,635	5,378	5,353	5,514	5,060	4,463	4,008
Totaal eigen vermogen Numbers are in millions	4,694	3,988	4,933	4,868	4,790	7,916	15,404	14,818	14,156	13,890	15,004	15,188	14,600	14,584	13,828	12,995	12,006	10,915	10,271	10,189	10,826	10,201	9,811	9,900	10,374	10,491	11,101	11,681	12,258	11,697	11,091	10,388	12,094	11,980	11,815	11,786	12,262	13,167	13,987	13,175	16,239	18,338	18,400	18,394	18,708	18,762	18,974	18,505	18,638	17,340	17,056	15,862	17,856	18,154	17,280	16,017	16,162	14,555	14,136	13,302	13,478	11,639	10,489	9,879	12,201	12,535	12,435	11,747	10,970	10,272	10,054	9,959	10,983	11,522	10,989	10,100	10,247	10,100	10,290	10,378	8,696	8,457	8,101	7,885	7,508	6,955	6,316	5,993	6,643	6,380	6,002	6,613	6,166	6,121	6,473	6,877	6,437	6,423	6,259	6,660	6,370	6,173	5,969	6,326	5,884	6,044	6,013	6,287	6,324	6,349	6,236	6,657	6,295	6,095	6,973	7,367	7,268	7,294	7,126	7,194	6,660	6,568	6,384	6,512	6,600	6,590	6,710	6,599	6,875	6,503	6,432	6,293	6,143	6,118	6,217	6,362	5,913	5,760	5,635	5,378	5,353	5,514	5,060	4,463	4,008
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	40,875	43,377	55,243	50,580	49,621	48,880	46,886	46,455	46,176	45,634	45,855	47,072	48,278	48,307	47,180	47,344	45,390	45,079	46,212	44,659	42,550	38,969	39,140	36,500	37,275	36,778	38,575	37,987	35,237	33,957	33,292	32,906	34,051	33,235	32,982	32,718	33,258	31,388	30,643	31,269	32,776	33,970	33,547	33,550	33,604	34,130	34,029	33,876	34,479	33,339	32,015	31,616	32,115	32,282	31,129	30,156	30,065	28,496	28,022	27,250	27,633	26,095	24,372	25,547	27,609	27,358	26,769	24,694	24,355	22,816	22,739	21,294	22,683	22,033	21,613	20,513	21,366	19,557	20,755	20,708	18,064	18,362	17,978	17,600	16,797	16,566	15,845	15,329	15,719	14,961	14,431	14,606	15,205	15,317	15,364	14,522	14,682	14,933	13,969	13,896	13,905	13,367	13,746	14,153	13,965	13,878	13,657	13,238	13,421	13,594	13,296	13,364	13,689	13,211	14,123	14,183	14,525	14,751	14,203	13,496	13,323	13,164	13,024	12,197	12,229	12,145	12,037	11,955	11,921	11,419	11,450	11,083	11,094	10,972	11,298	11,079	10,805	10,277	10,267	9,776	9,677	8,922	8,031	7,348	6,593

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