Norsk Hydro ASA (NHY.OL) - Balans per kwartaal

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NHY.OL
Financiële Gegevens

64.9 (NOK) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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 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	1995 Q4	1994 Q4	1994 Q3	1994 Q2	1993 Q4	1992 Q4	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18,886	19,622	24,618	19,105	22,453	30,873	29,805	25,852	24,507	21,161	22,923	18,792	20,147	15,011	17,638	17,495	15,385	12,160	12,286	10,581	10,590	6,099	5,995	6,846	5,682	9,371	11,828	17,853	7,993	8,333	8,037	7,952	9,220	5,946	6,917	9,372	8,142	7,172	9,253	6,045	6,617	6,476	8,412	8,396	7,399	6,410	7,034	8,654	7,234	8,786	8,365	6,863	3,831	3,698	10,929	8,658	2,192	2,502	2,573	2,986	3,128	3,333	3,583	7,985	11,735	9,330	34,010.754	20,882.924	21,882.28	6,747.9	16,552.234	7,727.087	20,774.445	10,452.425	16,582.496	11,107.8	15,455.943	14,472.78	30,192.708	26,702.775	26,576.354	15,289.724	16,545.98	23,969.53	12,143.255	5,947.725	10,514.32	7,168.522	13,200.867	27,213.796	31,287.129	25,230.761	28,219.804	21,751.3	19,027.987	9,739.155	5,741.772	7,447.133	4,307.8	6,153.933	8,306.789	1,940.817	2,264.131	3,784.077	5,052.425	2,442.344	3,705.048	3,070.26	4,050.781	3,505.949	3,014.699	2,853.956	4,790.383	4,821.551	7,072.321	10,378.866	5,296.288	4,457.409	3,381.702	5,317.439	3,516.552	4,818.768	3,473.291	3,403.056	2,720.295
Kortetermijnbeleggingen Numbers are in millions	3,760	4,968	2,641	3,827	3,880	3,998	1,894	7,398	8,425	13,307	3,652	7,874	4,266	4,676	3,608	5,952	5,797	2,760	1,457	929	1,090	1,274	1,657	1,176	1,136	1,031	1,655	1,985	4,896	4,403	4,611	4,438	2,629	5,479	5,752	1,860	1,240	2,456	2,152	1,745	1,765	3,081	2,480	1,433	1,273	3,572	4,343	2,465	1,743	1,568	1,780	1,573	1,744	1,319	1,321	1,316	1,311	1,554	3,628	1,477	1,652	4,227	4,454	2,111	2,444	2,742	2,195.978	6,267.235	14,987.447	14,996.025	12,746.07	12,677.154	3,855.863	3,857.282	16,739.552	13,799.808	15,379.899	11,055.258	1,630.044	1,482.333	1,531.936	1,586.984	0	0	0	2,638.048	1,946	2,289.737	2,611.842	2,427.564	2,308.358	2,406.002	2,440.435	2,489.66	0	0	0	2,541.164	2,372.154	0	0	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	22,646	24,590	27,259	22,932	26,333	34,871	31,699	33,250	32,932	34,468	26,575	26,666	24,413	19,687	21,246	23,447	21,182	14,920	13,743	11,510	11,680	7,373	7,652	8,022	6,818	10,402	13,483	19,838	12,889	12,736	12,648	12,390	11,849	11,425	12,669	11,232	9,382	9,628	11,405	7,790	8,382	9,557	10,892	9,829	8,672	9,982	11,377	11,119	8,977	10,354	10,145	8,436	5,575	5,017	12,250	9,974	3,503	4,056	6,201	4,463	4,780	7,560	8,037	10,096	14,179	12,072	36,206.732	27,150.159	36,869.726	21,743.925	29,298.304	20,404.241	24,630.308	14,309.707	33,322.048	24,907.608	30,835.842	25,528.038	31,822.752	28,185.109	28,108.29	16,876.708	16,545.98	23,969.53	12,143.255	8,585.772	12,460.32	9,458.259	15,812.708	29,641.36	33,595.487	27,636.763	30,660.239	24,240.96	19,027.987	9,739.155	5,741.772	9,988.297	6,679.954	6,153.933	8,306.789	1,940.817	2,264.131	3,784.077	5,052.425	2,442.344	3,705.048	3,070.26	4,050.781	3,505.949	3,014.699	2,853.956	4,790.383	4,821.551	7,072.321	10,378.866	5,296.288	4,457.409	3,381.702	5,317.439	3,516.552	4,818.768	3,473.291	3,403.056	2,720.295
Nettovorderingen Numbers are in millions	28,689	28,969	25,404	26,387	27,561	28,350	17,715	28,442	29,164	25,955	16,962	19,869	19,838	16,795	0	0	0	0	0	23,007	23,186	23,542	0	21,727	23,442	22,785	0	13,156	13,465	12,851	10,884	11,495	12,085	12,699	10,797	14,417	14,847	15,122	0	11,280	10,835	11,116	9,719	10,949	20,924	20,583	18,196	12,681	14,320	14,524	667	0	0	20,440	813	0	17,338	15,576	0	0	16,077	16,254	0	19,967	19,871	15,564	40,512.572	42,066.533	0	32,961.375	0	46,188.177	47,326.127	41,364.629	38,799.376	36,525.06	38,509.949	32,460.378	37,182.444	0	0	0	41,509.349	82,775.643	44,057.473	40,429.294	39,423.151	0	44,401.306	35,042.914	35,060.407	36,080.818	0	38,780.22	37,008.98	37,392.165	39,430.221	23,303.355	31,528.36	25,027.465	26,575.228	19,264.967	24,583.364	25,469.631	26,066.456	17,352.951	21,235.418	22,158.724	22,309.815	15,059.425	19,696.641	19,235.133	14,179.08	13,304.724	15,435.079	0	11,615.432	10,776.336	9,752.426	0	0	0	11,861.827	10,690.146	9,121.747
Voorraad Numbers are in millions	25,208	25,291	25,449	27,648	28,808	30,216	30,035	31,394	29,415	25,237	21,791	18,966	16,454	14,316	19,492	19,288	20,382	22,464	20,816	21,679	22,718	25,004	26,483	23,916	22,337	20,626	20,873	13,585	12,940	12,557	12,381	11,517	11,820	11,684	12,192	11,996	12,722	13,392	12,642	10,334	10,213	9,599	9,929	9,613	9,523	10,125	9,685	12,140	12,411	13,201	14,157	14,343	14,254	13,827	10,971	10,431	10,273	9,678	10,030	9,884	13,264	16,293	15,654	13,495	13,417	12,227	14,483.769	15,629.766	16,568.273	16,471.35	16,375.659	15,995.879	15,239.839	14,532.243	14,207.024	13,649.526	13,814.66	12,946.449	12,436.632	12,059.541	12,050.318	17,396.812	16,961.567	33,199.674	17,487.741	17,178.469	17,144.039	17,524.718	19,761.458	15,828.433	16,797.744	16,906.546	18,412.534	18,730.04	18,044.723	16,263.443	16,700.257	16,361.248	15,176.366	13,498.189	14,205.521	15,531.104	15,280.113	13,889.527	13,871.868	14,442.485	13,750.867	12,338.139	12,294.978	13,074.36	11,930.069	10,892.849	10,687.066	9,763.422	9,012.042	7,691.747	8,879.293	9,200.408	9,148.764	9,051.595	8,570.517	8,360.898	7,668.806	8,021.488	5,615.774
Overige vlottende activa Numbers are in millions	951	1,350	1,900	1,726	2,722	1,303	9,678	4,887	29,164	25,955	27,346	19,869	19,838	33,864	19,317	20,268	18,916	24,539	19,106	700	471	349	20,862	738	978	818	20,240	255	290	301	457	204	158	128	502	390	301	272	11,882	345	371	325	181	375	448	429	336	243	486	382	13,217	17,202	17,858	2	12,783	15,939	1	1	11,571	14,776	-1	1	19,744	514	514	967	7,142.312	7,163.397	44,384.73	10,831.5	46,668.013	6.227	-6.558	-6.744	-6.544	6.534	6.337	6.081	-6.708	36,344.867	35,945.784	41,628.324	1,753.916	3,403.616	1,599.71	6.924	-7.399	40,930.916	8.854	-8.958	8.878	9.218	38,336.681	-8.86	2,421.744	2,363.873	2,489.795	9,162.619	0.774	2,217.683	2,244.89	8,682.641	2,595.809	2,801.23	3,100.681	8,219.78	2,961.911	2,822.823	2,992.643	6,260.394	3,069.311	2,982.589	7,165.357	6,656.08	1,403.62	16,827.258	3,801.866	3,806.016	2,887.416	12,724.247	12,191.198	13,278.222	0.624	0.739	0.758
Totaal vlottende activa Numbers are in millions	77,494	80,200	80,012	76,967	82,702	93,437	89,127	93,086	91,511	85,660	75,712	65,501	60,705	67,867	60,055	63,003	60,480	61,923	53,665	56,896	58,055	56,268	54,997	54,403	53,575	54,631	54,596	46,834	39,584	38,445	36,370	35,606	35,912	35,936	36,160	38,035	37,252	38,414	35,929	29,749	29,801	30,597	30,721	30,766	39,567	41,119	39,594	36,183	36,194	38,461	38,186	39,981	37,687	39,286	36,817	36,344	31,115	29,311	27,802	29,123	34,120	40,108	43,435	44,072	47,981	40,830	98,345.386	92,009.855	97,822.729	82,008.15	92,341.976	82,594.523	87,189.717	70,199.835	86,321.904	75,088.728	83,166.788	70,940.946	81,435.12	76,589.517	76,104.392	75,901.844	76,770.812	143,348.463	75,288.179	66,200.46	69,020.111	67,913.893	79,984.326	80,503.749	85,462.516	80,633.345	87,409.454	81,742.36	76,503.433	65,758.635	64,362.044	58,815.52	53,385.454	46,897.27	51,332.427	45,419.529	44,723.417	45,944.465	48,091.43	42,457.56	41,653.243	40,389.946	41,648.216	37,900.128	37,710.721	35,964.528	36,821.887	34,545.777	32,923.062	34,897.871	29,592.879	28,240.169	25,170.308	27,093.281	24,278.266	26,457.888	23,004.547	22,115.428	17,458.574
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	74,448	77,334	74,981	74,367	72,985	67,827	62,656	62,369	58,920	56,599	54,605	54,642	56,353	53,890	64,245	68,657	70,478	77,909	74,243	74,025	73,193	72,882	71,299	66,251	66,683	69,945	73,020	56,500	57,610	59,627	58,734	54,476	55,378	51,828	51,174	47,850	51,945	50,952	55,719	51,630	54,041	52,559	50,670	51,292	52,889	54,569	52,208	56,118	58,311	62,286	64,192	65,089	68,995	69,042	24,849	24,842	25,758	25,499	25,647	25,963	28,038	29,338	27,609	26,067	26,148	26,750	111,085.29	113,329.068	116,354.874	124,786.35	131,724.652	126,410.403	127,446.762	128,025.348	107,910.56	107,098.794	106,575.666	106,928.304	109,642.26	109,124.65	108,473.379	115,323.06	114,863.899	227,934.079	115,186.406	112,009.71	110,692.63	112,466.484	112,539.381	95,481.19	93,692.7	93,437.702	93,883.891	94,970.34	96,223.347	101,431.62	103,597.485	102,704.707	103,024.221	65,013.467	63,654.19	63,784.925	61,125.623	59,971.329	58,880.152	57,989.626	55,974.227	55,237.587	52,681.388	44,062.833	51,118.558	50,287.582	47,543.071	47,853.204	47,300.85	47,233.653	47,677.875	45,578.148	41,807.468	42,401.271	34,152.732	41,101.45	33,557.887	33,706.948	20,906.91
Goodwill Numbers are in millions	0	0	3,751	0	0	0	3,722	0	0	0	4,895	0	0	0	5,028	0	0	0	6,551	0	0	0	6,584	0	0	0	7,269	0	0	0	3,135	0	0	0	2,734	0	0	0	3,177	0	0	0	2,945	0	0	0	3,040	0	0	0	4,301	0	0	0	985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,270.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	3,750	0	0	0	5,558	0	0	0	3,830	0	0	8,796	4,329	0	0	0	4,950	0	0	0	4,859	0	0	0	5,443	0	0	0	2,676	0	0	0	2,387	0	0	0	2,770	0	0	0	2,612	0	0	0	2,676	0	0	0	3,629	0	0	0	935	0	0	0	1,881	0	0	2,178	0	0	0	1,514	0	0	0	585.15	0	0	0	5,145.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,635.385	800.809	771.34	3,107.066
Goodwill en immateriële activa Numbers are in millions	8,365	0	8,447	10,823	10,215	9,839	9,280	9,810	9,374	8,986	8,725	8,852	9,174	8,796	9,357	9,903	10,262	12,649	11,501	11,695	11,485	11,133	11,443	10,695	11,660	12,133	12,712	5,427	5,577	5,919	5,811	5,469	5,622	5,132	5,121	4,773	5,547	5,332	5,947	5,481	5,828	5,598	5,557	5,642	5,739	5,990	5,716	6,933	7,245	7,646	7,930	0	0	0	1,920	0	0	0	1,881	0	0	2,178	0	0	0	1,514	0	0	0	4,855.5	0	0	0	5,145.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,635.385	800.809	771.34	3,107.066
Langetermijnbeleggingen Numbers are in millions	24,871	22,512	24,274	20,806	20,397	18,568	23,525	15,215	11,630	4,950	15,293	9,787	13,160	12,551	15,121	6,096	6,822	11,085	11,408	10,880	9,846	10,075	11,854	9,918	10,004	9,520	11,072	16,193	13,904	15,534	16,600	14,895	17,212	13,976	15,812	17,554	17,173	16,223	17,702	15,697	14,952	13,694	17,299	16,674	9,751	7,091	7,110	8,092	9,412	9,289	11,581	0	0	0	19,223	0	0	0	15,911	0	0	10,230	0	0	0	6,917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	0	3,055	13,162	13,861	-18,568	2,163	0	0	0	2,588	16,142	12,242	12,488	2,207	11,911	11,400	8,002	1,998	6,650	7,076	7,128	1,664	8,033	7,458	6,964	1,617	7,281	9,914	9,121	1,566	7,665	5,827	8,798	1,943	5,976	5,553	6,209	1,476	4,642	4,943	6,882	700	4,740	4,586	6,892	910	4,153	3,413	3,218	1,860	0	0	0	1,681	0	0	0	1,402	0	0	2,026	0	0	0	963	0	0	0	1,238.775	0	0	0	829.451	0	0	0	668.91	0	0	0	853.504	0	0	0	1,883.331	0	0	0	994.316	0	0	0	1,337.86	0	0	0	0	0	0	0	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	20,034	33,087	15,693	9,136	8,346	40,290	11,866	26,349	26,639	35,542	17,588	10,010	8,793	6,635	13,422	6,295	6,703	7,663	11,586	6,878	7,322	7,158	10,598	5,962	5,779	5,588	10,309	5,322	5,252	5,630	11,711	6,562	6,799	6,845	12,334	5,477	5,857	6,015	9,501	7,075	7,083	6,394	10,289	6,423	6,681	6,751	11,015	8,638	9,628	8,741	8,805	29,135	29,641	26,732	4,298	26,036	26,566	25,109	4,956	24,199	24,799	11,277	22,827	20,821	19,227	15,072	24,946.961	25,741.063	29,245.281	20,747.925	29,736.471	29,171.153	29,246.851	22,705.365	23,676.192	25,456.464	23,909.501	23,229.42	22,880.988	23,253.234	23,601.389	27,178.768	29,725.005	59,952.67	31,339.777	26,505.11	28,176.306	28,853.677	29,960.921	21,373.311	21,583.147	21,432.78	20,761.908	18,189.58	17,926.367	19,624.44	20,638.198	16,257.036	16,103.557	30,583.875	15,254.116	15,115.976	13,663.826	12,941.206	14,729.568	15,103.016	15,348.47	15,331.533	14,417.226	12,944.746	14,349.24	14,042.401	14,232.784	11,324.866	10,937.53	11,011.986	10,770.072	11,687.042	10,540.773	10,382.419	7,391.258	5,028.365	3,157.707	4,307.385	4,412.99
Totaal niet-vlottende activa Numbers are in millions	127,719	132,933	126,450	128,294	125,804	117,956	109,490	113,743	106,563	106,077	98,799	99,433	99,722	94,360	104,352	102,862	105,665	117,308	110,736	110,128	108,922	108,376	106,858	100,859	101,584	104,150	108,730	90,723	92,257	95,831	94,422	89,067	90,838	86,579	86,384	81,630	86,075	84,731	90,345	84,525	86,847	85,127	84,515	84,771	79,646	81,293	76,959	83,934	88,009	91,180	94,368	94,224	98,636	95,774	51,971	50,878	52,324	50,608	49,797	50,162	52,837	55,049	50,436	46,888	45,375	51,216	136,032.25	139,070.13	145,600.155	151,628.55	161,461.122	155,581.556	156,693.613	156,705.453	131,586.752	132,555.258	130,485.167	130,826.634	132,523.248	132,377.884	132,074.768	143,355.332	144,588.904	287,886.749	146,526.183	140,398.151	138,868.936	141,320.161	142,500.302	117,848.817	115,275.847	114,870.482	114,645.799	114,497.78	114,149.713	121,056.06	124,235.682	118,961.744	119,127.778	95,597.342	78,908.305	78,900.902	74,789.449	72,912.535	73,609.72	73,092.643	71,322.696	70,569.12	67,098.614	57,007.58	65,467.798	64,329.983	61,775.855	59,178.071	58,238.38	58,245.639	58,447.947	57,265.19	52,348.241	52,783.69	41,543.99	47,765.2	37,516.403	38,785.672	28,426.966
Totaal activa Numbers are in millions	205,213	213,133	206,462	205,260	208,506	211,395	198,618	206,829	198,074	191,737	174,512	164,934	160,427	162,228	164,408	165,865	166,145	179,232	164,401	167,025	166,978	164,644	161,855	155,261	155,159	158,781	163,327	137,557	131,840	134,276	130,793	124,672	126,749	122,515	122,544	119,665	123,326	123,145	126,273	114,275	116,647	115,724	115,235	115,536	119,213	122,413	116,552	120,117	124,203	129,641	132,554	134,205	136,323	135,060	88,788	87,222	83,439	79,919	77,599	79,285	86,957	95,157	93,871	90,960	93,356	92,046	234,377.636	231,079.985	243,422.884	233,636.7	253,803.098	238,176.078	243,883.33	226,905.288	217,908.656	207,643.986	213,651.955	201,767.58	213,958.368	208,967.401	208,179.16	219,257.176	221,359.716	431,235.212	221,814.362	206,598.61	207,889.047	209,234.054	222,484.627	198,352.565	200,738.363	195,503.827	202,055.253	196,240.14	190,653.146	186,814.695	188,597.726	177,777.263	172,513.232	142,494.612	130,240.733	124,320.43	119,512.866	118,856.999	121,701.15	115,550.202	112,975.939	110,959.066	108,746.831	94,907.708	103,178.518	100,294.511	98,597.741	93,723.847	91,161.442	93,143.511	88,040.826	85,505.358	77,518.549	79,876.97	65,822.257	74,223.088	60,520.951	60,901.1	45,885.54
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26,336	26,541	26,232	24,860	25,529	25,702	18,803	26,703	29,156	25,130	18,359	20,219	20,302	17,462	14,456	17,865	16,693	21,558	14,432	19,716	21,014	22,146	16,361	19,906	21,351	20,621	15,178	10,347	10,472	10,224	10,108	9,131	9,719	8,857	9,375	10,727	10,192	10,593	7,259	8,589	8,936	9,073	9,255	8,621	8,696	9,432	8,336	0	0	0	8,736	0	0	0	7,088	0	0	0	9,917	0	0	12,944	0	0	0	12,911	0	0	0	15,761.7	15,355.45	15,516.438	14,957.863	14,019.737	13,127.264	12,499.542	13,789.312	13,451.172	0	0	0	17,923.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,417.233	0	0	0	10,395.709	0	0	0	9,156.761	0	0	0	8,769.66	0	0	7,489.476	7,805.195	0	0	6,604.942	6,529.143	6,068.893	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	16,249	8,169	7,110	5,764	5,271	5,899	6,745	11,085	7,796	7,072	6,428	4,186	4,183	4,701	4,748	6,915	7,094	7,728	6,157	6,074	8,177	8,913	8,543	6,607	4,969	5,269	8,244	9,065	3,741	3,481	3,283	3,562	3,593	3,753	3,562	3,509	3,683	4,239	6,040	5,007	6,141	6,255	6,195	6,201	5,786	5,324	5,956	6,336	5,610	5,080	4,248	4,353	4,281	2,482	940	974	1,480	972	2,010	1,997	1,953	1,169	1,041	1,152	1,162	1,045	2,712.679	3,390.085	3,629.82	3,647.85	3,361.457	3,549.105	3,855.863	5,030.651	4,711.68	4,769.82	4,543.629	4,384.401	3,870.516	5,520.652	4,397.477	6,828.032	7,219.936	14,652.854	8,682.064	9,236.629	10,055.567	10,161.642	15,068.997	10,453.753	11,506.277	11,624.402	12,894.238	11,287.64	7,201.501	10,787.855	8,350.128	8,288.844	7,253.45	7,313.553	4,499.059	6,753.25	5,039.446	4,829.072	7,267.197	8,416.612	6,452.101	6,234.955	5,465.835	4,911.265	5,357.804	5,030.967	4,216.068	6,395.163	5,432.844	8,489.908	5,714.456	7,529.744	6,250.59	8,471.117	7,841.605	6,527.085	9,689.539	9,677.947	6,728.312
Belastingschulden Numbers are in millions	0	0	3,822	0	0	0	5,888	0	0	0	3,237	0	0	0	1,434	0	0	0	1,311	0	0	0	2,266	0	0	0	2,570	0	0	0	1,773	0	0	0	1,338	0	0	0	1,884	0	0	0	1,959	0	0	0	1,913	0	0	0	4,528	0	0	0	1,999	0	0	0	1,196	0	0	1,984	0	0	0	2,361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3,822	0	0	0	0	0	0	0	0	0	0	12,266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,748	3,532	3,394	0	0	0	-8,736	0	0	0	-7,088	0	0	0	2,290	0	0	4,044	0	0	0	3,243	0	0	0	13,414.875	11,993.993	12,596.21	11,633.165	11,571.846	8,579.184	9,448.164	9,061.91	9,997.164	0	0	0	11,482.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,562	8,058	6,727	11,093	9,593	10,741	17,257	11,653	10,724	12,536	14,781	7,058	5,191	4,036	9,843	3,660	3,721	4,771	9,102	4,095	3,688	4,674	10,084	5,897	4,976	4,852	9,904	3,542	2,911	3,337	3,716	4,193	3,822	3,864	4,462	3,825	4,081	4,373	5,818	2,904	2,608	3,002	3,432	2,946	2,744	3,246	3,230	14,021	15,799	16,599	16,968	17,654	16,899	17,058	14,896	14,076	14,909	13,550	825	13,014	17,509	5,187	19,834	19,105	18,498	1,156	64,474.572	58,002.88	66,437.253	28,161.9	41,364.235	32,969.318	34,788.015	22,563.751	29,631.232	21,869.298	26,640.748	18,595.698	46,875.504	41,678.495	41,786.29	14,249.516	46,904.931	85,212.978	43,584.832	38,476.724	40,377.653	41,320.022	41,028.046	32,633.265	34,971.624	30,890.858	35,240.607	33,411.06	34,477.984	31,091.37	30,792.157	16,361.248	25,549.604	20,429.925	21,946.254	9,541.841	20,573.673	20,398.109	20,622.92	10,519.844	19,940.601	18,806.621	19,539.415	11,743.747	18,554.345	17,128.936	9,357.106	8,162.772	14,625.845	14,043.056	8,552.881	8,122.359	8,297.063	13,954.908	13,920.954	14,334.094	12,257.242	11,327.757	8,916.227
Totaal kortlopende verplichtingen Numbers are in millions	51,147	42,768	43,891	41,717	40,393	42,342	42,805	49,441	47,676	44,738	39,568	31,463	29,676	38,465	29,047	28,440	27,508	34,057	29,691	29,885	32,879	35,733	34,988	32,410	31,296	30,742	33,326	22,954	17,124	17,042	17,107	16,886	17,134	16,474	17,399	18,061	17,956	19,205	19,117	16,500	17,685	18,330	18,882	17,768	20,974	21,534	20,916	20,357	21,409	21,679	21,216	22,007	21,180	19,540	15,836	15,050	16,389	14,522	15,042	15,011	19,462	23,344	20,875	20,257	19,660	18,355	67,187.251	61,392.965	70,067.072	60,986.325	72,075.136	64,631.07	65,234.905	53,185.985	56,049.36	48,586.824	54,035.599	46,428.435	50,746.02	47,199.147	46,183.767	50,483.428	54,124.867	99,865.831	52,266.895	47,713.353	50,433.22	51,481.664	56,097.043	43,087.018	46,477.901	42,515.261	48,134.845	44,698.7	41,679.485	41,879.225	39,142.285	37,067.325	32,803.054	27,743.477	26,445.313	26,690.8	25,613.118	25,227.18	27,890.117	28,093.218	26,392.702	25,041.576	25,005.25	25,424.672	23,912.149	22,159.903	21,062.65	22,363.13	20,058.689	22,532.964	20,872.279	22,181.246	20,616.546	22,426.025	21,762.559	20,861.179	21,946.781	21,005.704	15,644.539
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,867	30,996	23,861	29,944	29,756	29,615	26,029	20,790	21,054	21,073	21,989	25,495	24,562	23,658	24,811	25,873	26,595	21,290	18,858	19,985	18,620	10,559	7,080	7,886	9,377	8,746	9,012	3,077	3,183	3,373	3,397	3,409	3,474	3,735	3,969	4,408	5,013	5,722	5,128	4,850	4,093	3,941	3,986	4,148	4,178	4,245	3,674	4,815	3,743	3,736	4,190	4,232	4,224	4,539	328	123	2,142	2,574	88	104	1,106	279	308	215	233	263	17,083.42	18,465.646	19,048.953	19,590.075	20,731.166	19,955.933	20,826.906	21,356.665	20,430.368	20,797.722	20,379.792	19,635.549	26,671.008	27,319.26	27,513.297	28,652.396	29,577.084	63,702.416	31,994.204	30,811.845	33,059.804	33,313.426	37,309.492	37,936.283	37,794.923	39,344.131	39,092.487	40,153.52	42,589.915	40,821.929	46,552.389	42,317.995	43,426.278	29,607.685	30,215.924	24,162.711	22,596.986	22,788.092	22,285.714	17,444.364	17,636.735	17,768.56	17,646.706	17,172.827	15,421.971	15,436.571	17,268.631	19,153.719	20,378.587	20,978.943	24,506.426	24,508.835	20,318.302	18,742.243	23,402.776	21,403.898	2,275.196	17,306.377	9,522.927
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	5,117	14,372	14,631	0	0	0	0	0	19,030	13,759	14,025	13,473	28,065	25,823	25,216	26,785	26,606	24,162	22,223	21,654	23,665	19,774	20,197	20,563	22,987	17,315	17,449	17,330	17,255	17,535	17,467	16,900	16,046	15,208	14,582	16,209	19,569	13,355	13,114	12,512	11,824	11,148	10,984	10,699	11,602	12,034	12,203	12,253	0	0	0	0	0	0	0	0	13,519	545	0	15,064	0	0	0	752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,272	5,079	4,717	6,153	6,197	5,289	4,796	5,178	5,304	5,281	3,665	4,560	4,343	3,535	3,059	2,620	2,562	2,838	3,132	2,911	3,123	3,052	3,037	3,952	3,456	3,522	3,522	2,621	2,566	2,567	2,384	2,480	2,477	2,222	1,999	2,078	2,459	1,318	1,676	2,495	2,894	2,833	2,412	3,256	3,468	3,899	3,427	4,304	5,232	4,746	5,325	5,980	6,831	6,692	1,108	804	803	816	849	1,348	1,143	1,258	1,809	1,314	1,829	2,246	21,986.696	22,958.245	23,639.429	27,265.5	33,980.801	32,826.108	33,876.51	33,670.296	29,166.608	29,278.854	29,429.028	29,742.171	33,184.476	32,985.374	32,957.141	33,540.04	34,472.553	66,139.751	35,942.58	36,697.253	35,057.599	35,161.677	34,538.284	31,173.144	31,775.436	31,185.847	31,416.045	31,364.4	30,544.927	31,503.974	31,401.903	30,421.821	29,325.702	19,292.349	18,903.319	18,467.465	18,028.834	17,932.934	18,070.405	17,888.158	17,997.667	17,778.809	17,329.596	9,902.341	18,076.493	18,031.963	17,356.453	16,113.972	15,777.342	15,403.605	14,568.177	13,788.51	14,524.941	14,585.175	0	11,455.58	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	22,085	22,540	21,693	5,326	5,688	19,790	17,190	18,324	19,005	21,136	1,880	8,701	6,276	5,394	1,982	6,214	5,401	7,090	2,034	5,436	4,538	4,251	2,316	3,755	3,671	4,084	2,228	3,689	3,956	3,174	3,011	2,967	3,155	3,436	3,803	3,820	2,919	3,146	842	2,476	2,599	2,132	2,867	3,117	3,198	3,280	3,089	3,365	3,520	3,886	16,655	16,202	16,145	16,321	14,270	14,281	14,428	14,430	906	-545	14,855	1,071	17,495	18,990	16,038	15,422	27,955.666	28,553.359	29,792.49	28,740.825	22,693.106	22,950.879	23,076.159	22,341.216	19,429.136	19,732.68	18,466.018	17,835.573	16,924.284	16,312.59	15,832.285	17,590.184	17,426.46	33,956.834	18,534.824	14,588.889	14,250.936	13,873.111	15,184.096	10,140.23	9,295.58	9,273.71	8,286.551	7,424.68	7,365.379	7,633.159	7,384.698	7,030.286	7,021.265	5,283.235	5,226.735	5,323.535	4,973.701	5,046.971	4,938.827	5,175.144	5,019.719	5,079.032	4,738.738	5,081.103	4,827.94	4,739.919	4,654.544	4,122.619	3,996.014	4,155.152	4,252.373	3,768.675	2,518.645	3,615.249	2,133.675	3,998.776	32,627.976	19,160.843	16,643.32
Totaal niet-vlottende verplichtingen Numbers are in millions	50,224	58,615	55,388	55,795	56,272	54,694	48,015	44,292	45,363	47,490	46,564	52,515	49,206	46,060	57,917	60,530	59,774	58,003	50,630	52,494	48,504	39,516	36,098	35,367	36,701	36,915	37,749	26,702	27,154	26,444	26,047	26,391	26,573	26,293	25,817	25,514	24,973	26,395	27,215	23,176	22,700	21,418	21,089	21,669	21,828	22,123	21,792	24,518	24,698	24,621	26,170	26,414	27,200	27,552	15,706	15,208	17,373	17,820	15,362	1,452	17,104	17,672	19,612	20,519	18,100	18,683	67,025.782	69,977.25	72,480.872	75,596.4	77,405.073	75,732.92	77,779.575	77,368.176	69,026.112	69,809.256	68,274.838	67,213.293	76,779.768	76,617.224	76,302.723	79,782.62	81,476.097	163,799.001	86,471.608	82,097.987	82,368.34	82,348.214	87,031.871	79,249.657	78,865.939	79,803.689	78,795.083	78,942.6	80,500.221	79,959.062	85,338.989	79,770.102	79,773.245	54,183.269	54,345.977	47,953.711	45,599.521	45,767.997	45,294.946	40,507.666	40,654.121	40,626.402	39,715.04	32,156.272	38,326.403	38,208.454	39,279.628	39,390.31	40,151.943	40,537.7	43,326.977	42,066.02	37,361.887	36,942.667	25,536.452	36,858.253	34,903.172	36,467.22	26,166.247
Totaal passiva Numbers are in millions	101,371	101,383	99,279	97,512	96,665	97,036	90,820	93,733	93,039	92,228	86,132	83,978	78,882	84,525	86,964	88,970	87,282	92,060	80,321	82,379	81,383	75,249	71,086	67,777	67,997	67,657	71,075	49,656	44,278	43,486	43,154	43,277	43,707	42,767	43,216	43,575	42,929	45,600	46,332	39,676	40,385	39,748	39,971	39,437	42,802	43,657	42,708	44,875	46,107	46,300	47,386	48,421	48,380	47,092	31,542	30,258	33,762	32,342	30,404	30,935	36,566	41,016	40,487	40,776	37,760	37,038	134,213.033	131,370.216	142,547.945	136,582.725	149,480.209	140,363.99	143,014.48	130,554.16	125,075.472	118,396.08	122,310.437	113,641.728	127,525.788	123,816.371	122,486.49	130,266.048	135,600.964	263,664.832	138,738.503	129,811.339	132,801.56	133,829.878	143,128.914	122,336.675	125,343.839	122,318.95	126,929.928	123,641.3	122,179.706	121,838.287	124,481.274	116,837.427	112,576.3	81,926.746	80,791.291	74,644.511	71,212.639	70,995.177	73,185.063	68,600.883	67,046.823	65,667.978	64,720.289	57,580.944	62,238.552	60,368.356	60,342.278	61,753.44	60,210.632	63,070.664	64,199.256	64,247.265	57,978.433	59,368.691	47,299.011	57,719.432	56,849.953	57,472.925	41,810.786
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	2,789	6,892	6,172	4,790	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,206	2,241	2,241	2,241	2,241	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	0	0	2,272	2,272	0	0	2,272	0	0	0	2,272	0	0	0	2,272	0	0	0	2,272	0	0	0	2,272	2,272	2,272	2,272	2,272	2,272	2,272	2,272	1,780	1,780	1,362	1,362	1,362	0	0	1,370	1,370	1,370	1,370	1,370	4,558.808	4,704.848	4,705.997	4,699.875	4,728.275	4,713.461	4,741.138	4,733.937	4,731.312	4,737.15	4,733.739	4,773.585	4,823.052	0	0	5,347.736	0	0	0	5,317.64	0	0	0	5,338.849	0	0	0	5,324.86	0	0	0	5,346.865	0	0	0	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	56,986	62,030	60,877	62,875	63,398	71,444	70,360	69,919	66,045	65,851	60,112	52,863	51,854	53,469	52,028	49,465	49,687	50,934	52,745	53,220	54,480	57,123	57,127	57,820	0	0	56,435	52,948	0	0	50,210	0	0	0	45,850	0	0	0	45,872	0	0	0	46,617	0	0	0	49,102	48,887	49,165	52,292	51,792	52,531	51,535	51,658	46,419	45,799	45,897	45,997	45,128	0	0	47,968	53,982	53,780	59,053	57,950	98,695.235	94,792.672	95,050.203	97,664.025	0	0	0	85,817.781	0	0	82,767.557	75,884.799	0	80,932.614	77,745.752	71,721.008	0	0	0	63,070.807	0	0	0	57,195.553	0	0	0	51,618.36	52,240.473	45,859.127	42,360.387	39,840.961	35,072.273	36,775.597	34,890.523	33,670.275	34,315.802	34,015.262	33,703.417	31,612.61	29,106.428	27,224.579	26,220.617	23,744.805	0	24,979.427	24,293.095	0	0	0	0	0	14,434.69	8,798.551	12,146.097	0	-886.877	-1,235.325	88.73
Overige gereserveerde algehele resultaten Numbers are in millions	10,406	13,771	9,559	9,221	12,454	7,507	1,835	6,319	2,361	-2,789	-6,892	-6,172	-4,790	30,716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-78,409.746	0	0	-94,925.807	0	0	0	-89,618.9	-95,103.518	-89,792.771	-88,463.936	-83,738.165	-78,184.328	-79,527.995	-78,118.766	-76,947.136	-69,780.29	-72,476.737	-72,018.591	-69,638.124	-70,083.189	-72,352.418	-65,567.464	-63,104.521	-59,234.255	-59,190.523	-57,564.209	-52,366.522	-38,753.067	-39,650.778	-43,004.326	-43,675.832	-34,389.6	-34,223.03	-31,418.816	-7,622.379	-28,134.34	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	28,850	27,460	27,902	28,725	28,780	27,359	27,988	28,619	28,669	25,783	21,680	22,400	23,782	-11,712	19,979	22,096	23,674	30,007	24,915	24,783	24,391	25,297	26,434	22,920	82,676	86,233	28,367	27,465	82,343	84,952	29,424	75,877	77,285	74,524	26,047	71,284	74,737	72,068	25,886	69,115	70,542	70,533	21,092	70,417	70,663	72,584	16,635	17,930	20,307	21,945	24,116	23,351	25,738	25,789	8,022	8,394	1,365	-901	-321	47,143	49,034	3,470	-2,906	-5,600	-5,700	-5,271	-3,961.373	-613.163	273.605	-6,013.35	98,835.997	92,376.354	95,222.764	4,821.603	86,747.264	82,968.732	2,325.679	5,886.408	79,818.492	2,472.864	6,209.812	11,262.252	85,089.587	166,070.482	81,854.262	7,256.362	152,328.154	74,169.514	77,974.536	107,350.275	74,213.71	72,023.359	73,877.789	103,856.92	109,879.797	107,500.325	108,890.416	98,167.487	101,823.826	102,122.07	91,450.458	91,683.785	82,569.49	85,132.526	85,609.134	83,827.012	85,722.39	89,202.243	82,240.947	75,512.935	99,028.025	72,999.046	70,383.634	83,224.316	68,586.945	68,624.505	65,746.326	63,781.886	38,571.601	45,932.758	37,795.965	24,126.035	32,692.215	4,663.501	3,986.024
Totaal eigen vermogen van aandeelhouders Numbers are in millions	98,448	105,502	100,579	103,062	106,873	108,582	102,455	107,129	99,347	93,906	84,064	77,535	77,908	74,745	74,279	73,833	75,633	83,213	79,932	80,275	81,143	84,692	85,833	83,012	82,676	86,233	87,074	82,685	82,343	84,952	81,906	75,877	77,285	74,524	74,169	71,284	74,737	72,068	74,030	69,115	70,542	70,533	69,981	70,417	70,663	72,584	68,009	69,089	71,744	76,509	78,180	78,154	79,545	79,719	56,221	55,973	48,624	46,458	46,169	47,143	49,034	52,808	52,446	49,550	54,723	54,049	99,292.67	98,884.358	100,029.805	96,350.55	103,564.273	97,089.815	99,963.902	95,373.321	91,478.576	87,705.882	89,826.975	86,544.792	84,641.544	83,405.478	83,955.564	88,330.996	85,089.587	166,070.482	81,854.262	75,644.809	73,918.408	74,169.514	77,974.536	74,958.87	74,213.71	72,023.359	73,877.789	71,181.24	67,016.752	63,566.681	62,786.868	59,617.149	58,711.771	59,369.672	48,222.215	48,406.924	47,105.002	46,671.05	47,293.959	45,801.499	44,745.628	44,074.404	42,894.1	36,153.219	39,793.769	38,787.95	37,112.519	30,857.793	29,833.877	28,973.728	22,742	20,106.054	18,616.692	20,508.279	18,523.246	16,503.656	3,670.998	3,428.176	4,074.754
Totaal eigen vermogen Numbers are in millions	103,842	111,749	107,183	107,748	111,841	114,359	107,798	113,096	105,035	99,509	88,380	80,956	81,545	77,703	77,444	76,895	78,863	87,172	84,080	84,646	85,595	89,395	90,769	87,484	87,162	91,124	92,252	87,901	87,562	90,790	87,639	81,395	83,042	79,748	79,328	76,090	80,397	77,545	79,941	74,599	76,262	75,976	75,264	76,099	76,411	78,756	73,844	75,242	78,096	83,341	85,168	85,784	87,943	87,968	57,246	56,964	49,677	47,577	47,195	47,143	50,391	54,141	53,384	50,184	55,596	55,008	100,164.603	99,709.77	100,874.939	97,053.975	104,322.89	97,812.089	100,868.849	96,351.128	92,833.184	89,247.906	91,341.518	88,125.852	86,432.58	85,151.029	85,692.67	88,991.128	85,758.752	167,570.38	83,075.859	76,787.271	75,087.488	75,404.176	79,355.713	76,015.891	75,394.524	73,184.878	75,125.325	72,598.84	68,473.44	64,976.408	64,116.452	60,939.837	59,936.932	60,567.866	49,449.442	49,675.919	48,300.226	47,861.822	48,516.086	46,949.319	45,929.116	45,291.088	44,026.541	37,326.764	40,939.966	39,926.155	38,255.464	31,970.407	30,950.809	30,072.846	23,841.57	21,258.093	19,540.116	20,508.279	18,523.246	16,503.656	3,670.998	3,428.176	4,074.754
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,213	213,132	206,462	205,260	208,506	211,395	198,618	206,829	198,074	191,737	174,512	164,934	160,427	162,228	164,408	165,865	166,145	179,232	164,401	167,025	166,978	164,644	161,855	155,261	155,159	158,781	163,327	137,557	131,840	134,276	130,793	124,672	126,749	122,515	122,544	119,665	123,326	123,145	126,273	114,275	116,647	115,724	115,235	115,536	119,213	122,413	116,552	120,117	124,203	129,641	132,554	134,205	136,323	135,060	88,788	87,222	83,439	79,919	77,599	79,285	86,957	95,157	93,871	90,960	93,356	92,046	234,377.636	231,079.985	243,422.884	233,636.7	253,803.098	238,176.078	243,883.33	226,905.288	217,908.656	207,643.986	213,651.955	201,767.58	213,958.368	208,967.401	208,179.16	219,257.176	221,359.716	431,235.212	221,814.362	206,598.61	207,889.047	209,234.054	222,484.627	198,352.565	200,738.363	195,503.827	202,055.253	196,240.14	190,653.146	186,814.695	188,597.726	177,777.263	172,513.232	142,494.612	130,240.733	124,320.43	119,512.866	118,856.999	121,701.15	115,550.202	112,975.939	110,959.066	108,746.831	94,907.708	103,178.518	100,294.511	98,597.741	93,723.847	91,161.442	93,143.511	88,040.826	85,505.358	77,518.549	79,876.97	65,822.257	74,223.088	60,520.951	60,901.1	45,885.54

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