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Financiële Gegevens

74.29 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	440	409	473	5,340	5,347	373	502	301	454	486	393	303	390	774	2,745	584	711	1,015	332	304	333	472	545	324	322	405	377	530	356	386	403	257	344	331	301	290	324	328	427	286	314	384	425	300	379	591	497	438	491	525	506	543	578	439	315	336	526	535	594	311	419	333	565.76	737.9	739.999	736.02	1,325.314	1,258.662	574.998	493.249	321.995	440.545	488.817	374.905	165.237	288.764	304.286	83.941	58.186	47.986	222.385	133.608	148.929	127.836	269.107	277.307	204.271	274.17	330.835	172.411	293.731	329.099	344.848	245.111	262.257
Kortetermijnbeleggingen Numbers are in millions	174	173	188	272	288	197	181	129	161	225	208	185	235	215	195	177	206	254	291	201	259	220	268	202	313	224	235	207	300	220	245	238	255	259	201	193	264	194	174	169	203	197	162	190	170	218	223	157	196	215	279	294	320	283	253	2,000	1,821	2,107	308	3,826	3,270	4,272	227.305	194.062	136.971	121.208	0	9.201	1,694.984	1,531.778	1,628.209	1,419.826	1,215.525	221.275	179.369	256.482	246.054	261.656	203.513	214.582	200.926	263.344	209.469	221.54	261.495	243.174	240.799	200.156	133.762	134.728	228.029	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	440	409	661	5,612	5,635	570	683	430	615	711	601	488	625	989	2,940	761	917	1,269	623	505	592	692	813	526	635	629	612	737	656	606	648	495	599	590	502	483	588	522	601	455	517	581	587	490	549	809	720	595	687	740	785	837	898	722	568	2,336	2,347	2,642	902	4,137	3,689	4,605	793.065	931.962	876.97	857.228	1,325.314	1,267.863	2,269.982	2,025.027	1,950.204	1,860.371	1,704.342	596.18	344.606	545.246	550.34	345.597	261.699	262.568	423.311	396.952	358.398	349.376	530.602	520.481	445.07	474.326	464.597	307.139	521.76	329.099	344.848	245.111	262.257
Nettovorderingen Numbers are in millions	960	925	929	595	597	666	677	638	652	621	588	552	559	574	566	504	523	568	422	399	415	447	384	356	405	486	423	320	392	467	429	349	399	333	316	278	323	344	389	370	395	434	393	372	362	317	333	327	341	327	308	347	344	327	298	308	361	377	301	379	383	355	338.564	375.625	354.931	403.614	249.524	274.144	284.606	299.197	233.266	228.387	234.485	241.067	207.65	133.295	112.879	108.035	107.487	92.515	74.22	111.501	119.136	133.726	146.363	152.486	177.745	186.152	204.526	241.045	228.993	207.378	223.431	251.945	180.91
Voorraad Numbers are in millions	0	-13	-20	5,960	7,157	7,112	7,043	9,558	8,718	6,601	5,940	4,231	3,619	3,775	3,979	3,411	3,128	3,270	3,026	2,451	3,191	3,341	4,783	4,271	4,475	4,318	4,307	4,214	3,689	3,711	3,316	3,342	3,433	3,635	2,308	2,242	2,383	2,677	2,259	2,570	2,640	2,354	2,057	2,069	1,545	358	327	97	52	52	59	1,494	1,500	2,363	73	70	55	66	85	198	194	172	41.3	36.595	18.066	15.987	10.794	104.729	18.039	18.086	11.098	11.45	14.324	13.33	9.953	11.266	7.468	22.739	24.209	29.633	37.202	38.831	40.46	53.947	50.272	53.492	53.048	50.824	58.107	50.113	51.17	46.236	37.791	35.738	32.367
Overige vlottende activa Numbers are in millions	-1,400	-1,334	-1,590	184	189	192	201	225	233	245	294	225	214	316	175	134	148	163	219	144	165	256	390	304	212	205	187	175	184	163	167	160	165	164	158	157	152	145	151	162	166	150	126	141	154	124	112	310	330	287	5,421	2,999	3,687	6,763	7,571	166	125	136	2,166	198	171	170	4,262.523	976.73	913.619	658.185	96.385	64.194	40.085	26.512	117.978	34.587	35.537	38.711	34.754	56.43	25.684	19.25	12.802	14.134	11.512	13.9	11.623	19.337	23.887	26.496	21.143	10.239	9.952	6.954	13.249	247.015	280.649	336.562	268.926
Totaal vlottende activa Numbers are in millions	7,309	7,321	9,096	12,351	13,578	8,540	8,604	10,851	10,218	8,178	7,423	5,496	5,017	5,654	7,660	4,810	4,716	5,270	4,290	3,499	4,363	4,736	6,370	5,457	5,727	5,638	5,529	5,446	4,921	4,947	4,560	4,346	4,596	4,722	3,284	3,160	3,446	3,688	3,400	3,557	3,718	3,519	3,163	3,072	2,610	1,608	1,492	1,329	1,410	1,406	6,573	5,677	6,429	10,175	8,510	2,880	2,888	3,221	3,454	4,912	4,437	5,302	5,435.452	2,320.912	2,163.586	1,935.014	1,682.017	1,710.93	2,612.712	2,368.822	2,312.546	2,134.795	1,988.688	889.288	596.963	746.237	696.371	495.621	406.197	398.85	546.245	561.184	529.617	556.386	751.124	752.955	697.006	721.541	737.182	605.251	815.172	829.728	886.719	869.356	744.46
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	956	975	978	939	946	956	976	966	976	981	875	878	876	878	856	822	801	699	730	707	755	748	376	371	370	384	400	379	384	376	362	342	332	326	323	305	295	281	292	288	280	266	268	249	227	215	211	203	198	195	193	168	165	166	164	160	154	161	164	165	170	165	182.943	192.8	160.056	189.786	64.523	62.01	60.537	61.893	65.269	62.949	94.305	107.763	122.576	126.381	134.676	162.11	173.84	205.335	214.626	228.007	242.943	278.461	328.987	355.431	361.225	359.192	369.855	372.274	378.833	380.409	372.204	368.689	326.317
Goodwill Numbers are in millions	13,984	13,974	14,089	7,988	8,020	8,103	8,099	7,946	8,151	8,338	8,433	8,510	8,585	8,508	6,850	6,600	6,488	6,326	6,366	6,232	6,382	6,380	6,363	6,369	6,355	6,549	6,586	6,154	6,237	6,070	6,027	6,206	6,236	5,663	5,395	5,421	5,469	5,350	5,538	5,802	6,068	6,173	6,186	6,191	6,048	5,309	5,335	5,286	5,103	5,210	5,061	5,046	5,345	5,339	5,127	5,041	4,526	4,770	4,800	4,922	4,591	4,381	4,492.422	4,681.759	4,074.588	3,918.636	980.736	975.74	1,029.031	1,028.926	1,028.746	999.285	988.277	988.462	961.893	143.81	142.417	141.958	141.381	141.73	0	0	0	0	1.981	0	10.138	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	7,171	7,291	7,443	2,446	2,490	2,545	2,581	2,583	2,670	2,751	2,813	2,885	2,943	2,967	2,255	2,218	2,215	2,200	2,249	2,239	2,304	2,329	2,300	2,328	2,351	2,432	2,468	2,091	2,102	2,082	2,094	2,740	2,771	2,085	1,959	1,981	2,009	1,995	2,077	2,213	2,313	2,362	2,386	2,409	2,383	1,619	1,650	1,645	1,625	1,680	1,648	1,657	1,767	1,773	1,719	1,680	1,513	1,607	1,631	1,675	1,581	1,536	1,582.864	2,407.257	2,039.653	2,214.228	181.612	186.511	189.794	194.706	199.619	204.604	207.251	216.475	1,177.371	181.806	181.701	182.481	182.172	184.129	0.812	0.841	0.871	1.944	6.145	18.692	16.643	17.575	18.251	18.969	19.469	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	21,155	21,265	21,555	10,434	10,510	10,648	10,680	10,529	10,821	11,089	11,246	11,395	11,528	11,475	9,105	8,818	8,703	8,526	8,615	8,471	8,686	8,709	8,663	8,697	8,706	8,981	9,054	8,245	8,339	8,152	8,121	8,946	9,007	7,748	7,354	7,402	7,478	7,345	7,615	8,015	8,381	8,535	8,572	8,600	8,431	6,928	6,985	6,931	6,728	6,890	6,709	6,703	7,112	7,112	6,846	6,721	6,039	6,377	6,431	6,597	6,172	5,917	6,075.286	7,089.016	6,114.241	6,132.864	1,162.348	1,162.251	1,218.825	1,223.632	1,228.365	1,203.889	1,195.528	1,204.937	1,177.371	181.806	181.701	182.481	182.172	184.129	0.812	0.841	0.871	1.944	6.145	18.692	16.643	17.575	18.251	18.969	19.469	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	516	668	655	726	756	681	657	588	601	661	638	660	594	332	276	296	250	216	205	208	215	197	179	207	217	285	283	278	282	273	268	282	280	215	204	204	199	199	163	166	172	173	95	91	91	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.469	258.032	283.992	326.149	260.669
Belastingvorderingen Numbers are in millions	-6,251	-5,987	-655	-726	-756	-681	-657	-588	-601	-661	-638	-660	-594	-332	-276	-296	-250	-216	-205	-208	-215	-197	-179	-207	-217	416	391	611	633	617	717	768	741	604	619	630	621	652	536	585	482	415	404	399	478	291	294	303	392	326	392	385	273	358	433	403	640	523	504	403	615	720	644.112	191.912	163.521	156.948	63.279	58.049	100.844	100.263	96.986	126.149	124.267	127.845	133.336	57.155	58.188	46.254	48.765	55.788	69.944	72.426	72.079	70.365	74.212	73.113	69.971	73.163	76.39	70.2	74.987	54.61	61.105	60.505	61.257
Overige niet-vlottende activa Numbers are in millions	6,525	6,025	665	626	623	631	608	595	581	575	571	628	562	483	358	381	339	303	289	303	328	310	291	330	338	86	129	113	101	125	122	124	143	102	77	69	65	77	81	81	83	70	75	75	116	96	100	154	199	204	224	224	238	254	254	191	189	237	169	265	266	349	357.082	424.006	367.581	376.695	7.23	6.778	12.395	12.633	13.286	14.613	12.446	16.714	16.54	1.659	1.07	1.023	3.846	6.433	23.458	11.013	5.744	2.688	5.834	10.424	31.069	20.083	31.511	38.549	57.259	-204.324	-237.352	-289.503	-228.304
Totaal niet-vlottende activa Numbers are in millions	22,901	22,946	23,198	11,999	12,079	12,235	12,264	12,090	12,378	12,645	12,692	12,901	12,966	12,836	10,319	10,021	9,843	9,528	9,634	9,481	9,769	9,767	9,330	9,398	9,414	10,152	10,257	9,626	9,739	9,543	9,590	10,462	10,503	8,995	8,577	8,610	8,658	8,554	8,687	9,135	9,398	9,459	9,414	9,414	9,343	7,580	7,640	7,591	7,517	7,615	7,518	7,480	7,788	7,890	7,697	7,475	7,022	7,298	7,268	7,430	7,223	7,151	7,259.423	7,897.734	6,805.399	6,856.293	1,297.38	1,289.088	1,392.601	1,398.421	1,403.906	1,407.6	1,426.546	1,457.259	1,449.823	367.001	375.635	391.868	408.623	451.685	308.84	312.287	321.637	353.458	415.178	457.66	478.908	470.013	496.007	499.992	511.079	488.727	479.949	465.84	419.939
Totaal activa Numbers are in millions	30,210	30,267	32,301	24,350	25,657	20,775	20,868	22,941	22,596	20,823	20,115	18,397	17,983	18,490	17,979	14,831	14,559	14,798	13,924	12,980	14,132	14,503	15,700	14,855	15,141	15,790	15,786	15,072	14,660	14,490	14,150	14,808	15,099	13,717	11,861	11,770	12,104	12,242	12,087	12,692	13,116	12,978	12,577	12,486	11,953	9,188	9,132	8,920	8,927	9,021	14,091	13,157	14,217	18,065	16,207	10,355	9,910	10,519	10,722	12,342	11,660	12,453	12,694.875	10,218.646	8,968.985	8,791.307	2,979.397	3,000.018	4,005.313	3,767.243	3,716.452	3,542.395	3,415.234	2,346.547	2,046.786	1,113.238	1,072.006	887.489	814.82	850.535	855.085	873.471	851.254	909.844	1,166.302	1,210.615	1,175.914	1,191.554	1,233.189	1,105.243	1,326.251	1,318.455	1,366.668	1,335.196	1,164.399
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	301	266	332	286	199	183	185	189	175	186	185	166	168	183	175	145	129	183	148	146	149	218	198	176	174	237	177	168	149	187	175	159	172	175	158	173	188	207	189	182	188	227	228	255	252	217	172	149	160	147	164	175	327	151	372	138	172	152	483	229	236	242	242.356	287.773	219.866	208.837	218.688	127.53	256.588	200.903	170.753	118.39	112.092	112.635	118.884	56.186	46.217	42.778	40.18	37.288	22.669	24.556	29.959	44.742	47.001	61.917	99.758	89.824	115.353	112.384	111.676	0	0	0	0
Kortlopende schulden Numbers are in millions	611	286	291	230	140	347	664	799	1,020	1,098	1,018	480	221	435	1,146	247	467	1,146	391	539	467	1,239	875	808	768	960	480	154	494	379	315	20	289	167	293	20	271	183	304	173	292	430	45	45	138	137	45	45	45	45	45	45	140	140	140	140	140	105	225	169	225	225	225	206.25	98.438	68.906	97.83	123.017	10.681	10.681	10.681	11.693	11.848	7.5	7.5	86.836	71.948	69.377	91.85	110.232	109.606	99.391	1.607	10.865	10.94	15.383	15.725	4.048	4.076	4.228	4.454	4.105	5.107	9.744	19.371
Belastingschulden Numbers are in millions	0	0	0	-24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110,293	34.142	160.789	0	0	0	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	736	866	594	451	558	664	357	415	512	619	329	380	451	519	235	290	351	416	211	267	333	402	194	257	310	386	189	204	265	322	162	216	275	304	127	164	231	282	177	191	230	276	151	187	222	250	139	165	201	237	124	152	202	237	122	156	188	221	105	137	171	189	86.328	124.152	164.506	203.195	60.537	93.779	128.671	161.606	56.447	86.658	114.869	140.602	53.593	84.622	115.338	143.197	59.537	84.013	105.856	126.563	59.739	83.953	108.605	134.178	64.633	90.785	117.308	141.258	65.366	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,143	5,975	7,808	6,081	7,614	7,510	7,629	9,932	9,164	6,948	6,340	4,569	4,055	4,419	3,368	3,479	3,302	3,705	3,477	2,740	3,582	3,782	5,303	4,558	4,905	4,453	4,416	4,197	4,079	3,998	3,430	3,659	3,572	3,783	2,366	2,495	2,456	2,768	2,310	2,648	2,714	2,645	2,376	2,220	1,804	510	571	446	581	430	5,697	4,608	5,250	9,267	7,597	1,933	1,834	2,092	2,054	3,836	3,376	4,304	4,507.525	1,142.943	1,112.993	933.129	34.142	180.504	226.348	168.326	222.654	132.859	102.42	98.12	145.351	20.531	18.532	20.606	16.749	8.805	8.181	9.433	146.326	125.843	144.543	91.562	115.345	97.042	96.989	111.875	112.056	286.156	344.801	346.541	262.862
Totaal kortlopende verplichtingen Numbers are in millions	7,791	7,393	9,025	7,048	8,511	8,704	8,835	11,335	10,871	8,851	7,872	5,595	4,895	5,556	4,924	4,161	4,249	5,450	4,227	3,692	4,531	5,641	6,570	5,799	6,157	6,036	5,262	4,723	4,987	4,886	4,082	4,054	4,308	4,429	2,944	2,852	3,146	3,440	2,980	3,194	3,424	3,578	2,800	2,707	2,416	1,114	927	805	987	859	6,030	4,980	5,919	9,795	8,231	2,367	2,334	2,570	2,867	4,371	4,008	4,960	5,061.209	1,761.118	1,595.803	1,414.067	411.197	524.83	622.288	541.516	460.535	349.6	341.229	358.857	325.328	248.175	252.035	275.958	208.316	240.338	246.312	259.943	237.631	265.403	311.089	303.04	295.461	281.699	333.726	369.745	293.552	290.261	349.908	356.285	282.233
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,249	9,765	10,163	10,115	10,219	5,204	5,187	5,029	5,166	5,278	5,198	5,845	5,877	5,861	5,930	3,968	3,885	3,272	3,327	3,266	3,365	2,685	2,956	3,072	3,079	3,155	3,727	3,589	3,058	3,242	3,603	3,689	3,731	2,565	2,364	2,415	2,281	2,306	2,313	2,345	2,408	2,084	2,589	2,673	2,647	1,829	1,931	1,941	1,951	1,962	2,072	2,168	2,069	2,150	2,181	1,846	1,912	1,986	1,867	1,920	2,090	2,229	2,293.756	2,349.919	1,545.145	1,574.59	118.438	443.088	1,487.795	1,490.371	1,492.947	1,594.51	1,612.565	1,183.147	1,184.928	467.333	467.239	265	265	265	265	265	265	271.29	422.219	436.827	437.424	449.168	452.591	300.151	300.673	286.5	283.431	36.957	34.107
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	736	866	594	451	558	664	357	415	512	619	329	380	451	0	0	0	0	0	0	0	0	0	87	91	96	106	146	157	161	164	171	191	199	188	200	211	208	210	215	221	232	222	143	152	146	148	156	160	160	173	154	158	170	172	170	169	157	159	160	159	163	157	109.291	125,224	130,934	136,835	94.045	93.776	96.12	96.57	90.644	96.454	98.618	93.482	92.019	94.289	94.157	89.758	89.821	90.804	88.254	84.927	0	84,551	88.654	96.864	102.065	108,666	116,487	115.054	121.687	122.808	128.481	129.969	138.166
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,632	1,655	1,650	509	474	463	456	470	464	431	406	395	337	542	502	513	506	507	552	525	510	503	501	137	99	600	602	726	732	702	720	980	983	678	602	603	606	587	626	677	697	707	708	716	689	702	713	686	661	684	670	678	712	716	698	713	644	676	683	726	688	675	671.933	1,020.486	864.698	925.832	91.811	91.059	95.342	96.507	115.791	88.328	89.221	93.028	95.151	28.329	21.118	25.243	29.514	35.316	40.907	40.546	40.917	51.902	51.019	52.594	49.24	50.772	41.377	39.597	41.981	36.246	40.407	39.47	32.116
Overige niet-vlottende verplichtingen Numbers are in millions	-106	-231	35	-252	-352	-439	-131	-192	-268	-378	-95	-173	-248	197	187	175	162	171	179	170	175	180	137	154	168	168	162	142	146	144	144	140	161	160	142	143	147	154	159	137	148	147	153	182	192	192	196	192	198	182	179	177	187	195	198	182	170	197	201	195	198	175	300.241	-124,895.275	-130,698.818	-136,583.158	55.623	66.548	100.796	100.505	99.084	95.63	94.265	95.782	95.355	68.765	73.741	63.008	65.606	61.995	52.191	61.053	147.01	-84,412.085	60.109	52.133	27.334	-108,519.465	-116,335.934	37.973	44.593	51.719	48.77	41.384	17.075
Totaal niet-vlottende verplichtingen Numbers are in millions	11,511	12,055	12,442	10,823	10,899	5,892	5,869	5,722	5,874	5,950	5,838	6,447	6,417	6,600	6,619	4,656	4,553	3,950	4,058	3,961	4,050	3,368	3,681	3,454	3,442	4,029	4,637	4,614	4,097	4,252	4,638	5,000	5,074	3,591	3,308	3,372	3,242	3,257	3,313	3,380	3,485	3,160	3,593	3,723	3,674	2,871	2,996	2,979	2,970	3,001	3,075	3,181	3,138	3,233	3,247	2,910	2,883	3,018	2,911	3,000	3,139	3,236	3,375.221	3,699.13	2,645.025	2,752.264	359.917	694.471	1,780.053	1,783.953	1,798.466	1,874.922	1,894.669	1,465.439	1,467.453	658.716	656.255	443.009	449.941	453.115	446.352	451.526	452.927	462.107	622.001	638.418	616.063	646.475	645.034	492.775	508.934	497.273	501.089	247.78	221.464
Totaal passiva Numbers are in millions	19,302	19,448	21,474	17,871	19,410	14,596	14,704	17,057	16,745	14,801	13,710	12,042	11,312	12,156	11,543	8,817	8,802	9,400	8,285	7,653	8,581	9,009	10,251	9,253	9,599	10,065	9,899	9,337	9,084	9,138	8,720	9,054	9,382	8,020	6,252	6,224	6,388	6,697	6,293	6,574	6,909	6,738	6,393	6,430	6,090	3,985	3,923	3,784	3,957	3,860	9,105	8,161	9,057	13,028	11,478	5,277	5,217	5,588	5,778	7,371	7,147	8,196	8,436.43	5,460.248	4,240.828	4,166.331	771.114	1,219.301	2,402.341	2,325.469	2,259.001	2,224.522	2,235.898	1,824.296	1,792.781	906.891	908.29	718.967	658.257	693.453	692.664	711.469	690.558	727.51	933.09	941.458	911.524	928.174	978.76	862.52	802.486	787.534	850.997	604.065	503.697
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,303.1	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	10,355	9,910	16	0	15	0	0	0.01	0	0	0.112	0	0	0.493	0.398	0	0	0	0.247	95.017	94.687	94.027	131.06	130.134	133.84	133.84	133.84	133.84	133.84	133.84	133.84	133.84	131.399	128.958	126.516	0	0	0	0	0
Gewone aandelen Numbers are in millions	6	6	6	5	5	5	5	5	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2.023	2.011	2.004	2.001	1.393	1.307	1.307	1.307	1.307	1.307	1.308	1.307	1.307	1.307	1.307	1.307	1.306	1.306	1.306	1.306	1.306	1.306	1.306	1.306	1.305	1.304	1.304	127.819	1.302	1.29	1.287	1.287	1.237
Ingehouden winsten Numbers are in millions	8,016	7,932	7,825	7,755	7,569	7,411	7,207	7,064	6,869	6,660	6,465	6,296	6,098	5,845	5,628	5,484	5,301	5,140	5,027	4,901	4,829	4,732	4,558	4,399	4,309	4,146	3,970	3,787	3,680	3,595	3,479	3,757	3,679	3,609	3,571	3,464	3,366	3,276	3,292	3,231	3,134	3,032	2,976	2,857	2,765	2,699	2,678	2,614	2,547	2,476	2,391	2,310	2,200	2,108	2,004	1,867	1,766	1,670	1,610	1,567	1,507	1,438	1,350.278	1,313.514	1,253.398	1,151.761	1,030.398	951.435	586.441	530.313	512.997	449.962	419.736	403.092	385.794	369.692	353.266	341.541	330.701	329.108	335.597	334.359	332.527	356.067	396.617	448.169	446.253	448.375	438.105	431.776	412.89	426.147	418.202	398.62	372.427
Overige gereserveerde algehele resultaten Numbers are in millions	-2,011	-2,044	-1,924	-2,102	-2,119	-2,006	-1,991	-2,092	-1,905	-1,670	-1,587	-1,511	-1,452	-1,505	-1,368	-1,632	-1,715	-1,909	-1,686	-1,833	-1,666	-1,645	-1,530	-1,184	-1,191	-1,060	-862	-825	-892	-987	-979	-882	-860	-770	-864	-847	-805	-883	-682	-325	-142	-71	-67	-51	-139	-218	-185	-222	-368	-218	-350	-346	-62	-82	-272	-268	-647	-438	-406	-331	-600	-766	-619.01	-36.702	-4.695	2.888	-4.697	-10.692	190.507	95.602	136.204	71.168	-31.888	-1.247	0.589	1.046	0.584	-0.195	0.481	0.836	-0.395	1.029	1.865	0.351	4.404	-1.001	0.691	-3.586	-2.615	-6.746	-4.261	-0.806	-4.125	0.478	-1.892
Overige totale aandeelhoudersvermogen Numbers are in millions	4,887	4,915	4,909	-494.1	780	757	930	898	876	1,021	1,515	1,558	2,012	1,990	2,171	2,157	2,166	2,163	2,296	2,257	2,386	2,405	2,419	2,385	2,422	2,637	2,777	2,771	2,786	2,742	2,928	2,877	2,896	2,856	2,900	2,927	3,153	3,149	3,181	3,209	3,211	3,276	3,273	3,247	3,234	2,717	2,713	2,741	2,780	2,892	2,933	3,021	3,010	2,998	2,984	-6,889	-6,348	3,669	3,721	3,697	3,582	3,567	3,508.121	3,475.817	3,464.554	3,455.823	1,181.189	838.667	824.224	814.154	806.847	795.025	789.635	117.99	-229.7	-261.541	-285.468	-305.191	-306.059	-308.008	-307.927	-308.532	-308.842	-309.23	-309.597	-310.216	-311.217	-311.458	-311.623	-439.598	108.457	99.843	98.315	318.467	273.387
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,898	10,809	10,816	6,467	6,235	6,167	6,151	5,875	5,842	6,013	6,395	6,345	6,660	6,332	6,433	6,011	5,754	5,396	5,639	5,327	5,551	5,494	5,449	5,602	5,542	5,725	5,887	5,735	5,576	5,352	5,430	5,754	5,717	5,697	5,609	5,546	5,716	5,544	5,793	6,117	6,205	6,239	6,184	6,055	5,862	5,200	5,208	5,135	4,961	5,152	4,976	4,987	5,150	5,026	4,718	5,067	4,683	4,919	4,927	4,950	4,491	4,241	4,241.422	4,754.64	4,715.261	4,612.585	2,208.283	1,780.717	1,602.972	1,441.774	1,457.355	1,317.462	1,178.791	521.389	253.007	205.191	163.716	168.522	156.563	157.082	162.421	162.002	160.696	182.334	226.57	272.098	270.872	266.034	254.129	239.767	518.388	526.474	513.679	718.852	645.159
Totaal eigen vermogen Numbers are in millions	10,908	10,819	10,827	6,479	6,247	6,179	6,164	5,884	5,851	6,022	6,405	6,355	6,671	6,334	6,436	6,014	5,757	5,398	5,639	5,327	5,551	5,494	5,449	5,602	5,542	5,725	5,887	5,735	5,576	5,352	5,430	5,754	5,717	5,697	5,609	5,546	5,716	5,545	5,794	6,118	6,207	6,240	6,184	6,056	5,863	5,203	5,209	5,136	4,970	5,161	4,986	4,996	5,160	5,037	4,729	5,078	4,693	4,931	4,944	4,971	4,513	4,257	4,258.445	4,758.398	4,728.157	4,624.976	2,208.283	1,780.717	1,602.972	1,441.774	1,457.451	1,317.873	1,179.336	522.251	254.005	206.347	163.716	168.522	156.563	157.082	162.421	162.002	160.696	182.334	233.212	269.157	264.39	263.38	254.429	242.723	523.765	530.921	515.671	731.131	660.702
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,210	30,267	32,301	24,350	25,657	20,775	20,868	22,941	22,596	20,823	20,115	18,397	17,983	18,490	17,979	14,831	14,559	14,798	13,924	12,980	14,132	14,503	15,700	14,855	15,141	15,790	15,786	15,072	14,660	14,490	14,150	14,808	15,099	13,717	11,861	11,770	12,104	12,242	12,087	12,692	13,116	12,978	12,577	12,486	11,953	9,188	9,132	8,920	8,927	9,021	14,091	13,157	14,217	18,065	16,207	10,355	9,910	10,519	10,722	12,342	11,660	12,453	12,694.875	10,218.646	8,968.985	8,791.307	2,979.397	3,000.018	4,005.313	3,767.243	3,716.452	3,542.395	3,415.234	2,346.547	2,046.786	1,113.238	1,072.006	887.489	814.82	850.535	855.085	873.471	851.254	909.844	1,166.302	1,210.615	1,175.914	1,191.554	1,233.189	1,105.243	1,326.251	1,318.455	1,366.668	1,335.196	1,164.399

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