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Financiële Gegevens

14.07 (USD) • At close December 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	985	827	468	816	513	592	774	1,069	998	1,218	1,406	1,591	1,668	1,572	1,607	1,692	1,485	1,447	1,115	1,171	1,313	1,121	1,270	1,427	1,293	1,137	1,236	1,437	1,722	1,530	1,479	1,408	1,510	1,661	1,759	2,080	1,846	2,544	3,024	3,536	4,091	3,885	3,688	3,436	2,741	2,327	2,441	3,319	1,702	1,917	3,390	3,535	3,870	3,440	3,060	3,333	3,070	2,688	2,608	2,622	3,192	2,286	2,232	1,542.8	1,764.9	1,652.4	2,139.4	1,841.8	1,486	1,032.7	1,190.2	957.4	786.7	515.7	263	209.4	162.2	322.4	295.1	142.7	73.365	62.678	67.691	74.217	74.295	62.153	65.361	118.338	52.286	34.55	28.521	43.22	22.192	39.696	64.168	42.459	25.047	24.092	13.822	12.4	15.6	45.6	12.8	11.4	21.5	27	21.3	19.8	27.7	5.7	5.3	4.3	5.5
Kortetermijnbeleggingen 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	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	985	827	468	816	513	592	774	1,069	998	1,218	1,406	1,591	1,668	1,572	1,607	1,692	1,485	1,447	1,115	1,171	1,313	1,121	1,270	1,427	1,293	1,137	1,236	1,437	1,722	1,530	1,479	1,408	1,510	1,661	1,759	2,080	1,846	2,544	3,024	3,536	4,091	3,885	3,688	3,436	2,741	2,327	2,441	3,319	1,702	1,917	3,390	3,535	3,870	3,440	3,060	3,333	3,070	2,688	2,608	2,622	3,192	2,286	2,232	1,542.8	1,764.9	1,652.4	2,139.4	1,841.8	1,486	1,032.7	1,190.2	957.4	786.7	515.7	263	209.4	162.2	322.4	295.1	142.7	73.365	62.678	67.691	74.217	74.295	62.153	65.361	118.338	52.286	34.55	28.521	43.22	22.192	39.696	64.168	42.459	25.047	24.092	13.822	12.4	15.6	45.6	12.8	11.4	21.5	27	21.3	19.8	27.7	5.7	5.3	4.3	5.5
Nettovorderingen Numbers are in millions	2,580	2,626	2,681	2,644	2,657	2,595	2,413	2,424	2,214	2,058	1,898	1,782	1,746	1,792	1,842	1,885	1,937	2,010	2,518	2,498	2,414	2,558	2,332	2,666	2,488	2,412	2,517	2,510	2,578	2,685	2,631	2,748	2,573	2,834	3,252	4,176	4,994	5,286	5,950	6,294	6,097	5,994	6,830	6,435	6,441	5,872	5,612	5,545	5,098	4,813	4,140	3,884	3,640	3,348	3,501	3,240	2,408	3,189	3,029	2,927	2,816	3,193	3,508	3,754	3,767.4	3,620	3,024.8	2,743.3	2,647.6	2,326.6	2,056.8	1,923.5	1,739.9	1,645.8	1,553.2	1,481.1	1,317.4	1,241.5	1,126.6	706.6	459.377	546.918	526.883	460.91	444.668	481.007	439.975	428.116	354.208	342.009	382.418	382.153	460.583	405.492	328.502	295.163	247.618	241.03	243.025	196.1	172.8	167.9	212.5	281.3	251.2	250.2	223	224	180	112.2	98.3	102.9	99.8
Voorraad Numbers are in millions	2,123	2,157	2,278	2,151	2,277	2,199	2,036	1,813	1,755	1,591	1,440	1,331	1,325	1,322	1,357	1,408	1,745	1,929	2,032	2,197	2,537	2,858	3,131	2,986	3,177	3,158	3,146	3,003	3,219	3,207	3,254	3,325	4,161	4,287	4,534	4,678	5,172	5,394	5,378	5,281	5,464	5,198	5,659	5,603	6,078	6,083	6,135	5,891	5,989	5,501	4,528	4,030	3,907	3,756	3,570	3,388	3,562	3,443	3,423	3,490	3,767	3,825	3,833	3,806	3,627.4	3,484.1	2,821.4	2,574.7	2,252.1	2,243.2	1,993.1	1,828.8	1,712.4	1,536.4	1,353.5	1,198.3	1,110.9	1,070.2	1,052	657.5	591.279	621.739	609.916	546.69	526.725	505.156	517.689	470.088	454.028	460.622	450.54	455.934	509.501	480.107	417.567	375.734	386.335	364.69	254.155	254.1	232.6	189.5	225.7	242	264.2	275.4	224.8	203.5	177.1	135.4	121	115.5	116.6
Overige vlottende activa Numbers are in millions	230	234	261	229	211	224	199	187	212	226	205	198	200	222	190	224	209	204	237	247	251	229	205	200	263	301	287	267	306	319	380	395	467	422	503	491	921	943	947	1,051	1,018	926	1,034	949	995	939	806	923	878	783	778	661	621	682	608	574	1,286	506	485	559	632	606	617	554	648.9	645.7	479.5	434	447.1	346.8	293.7	255.9	206.1	170.3	148.8	109.4	117.9	106.3	72.5	30.6	191.474	34.913	42.9	164.583	165.5	118.678	126.105	98.526	30.111	30.41	31.298	27.259	27.753	31.452	30.868	29.747	44.307	42.782	13.157	15.8	16.2	17.7	14.8	23.1	19.8	20.7	12.1	16.3	8.3	7.1	10.9	10.7	6.3
Totaal vlottende activa Numbers are in millions	5,918	5,844	5,688	5,840	5,658	5,610	5,422	5,493	5,179	5,093	4,949	4,902	4,939	4,908	4,996	5,209	5,376	5,590	5,902	6,113	6,515	6,766	6,938	7,279	7,221	7,008	7,186	7,217	7,825	7,741	7,744	7,876	8,711	9,204	10,048	11,801	12,933	14,167	15,299	16,162	16,670	16,003	17,211	16,423	16,255	15,221	14,994	15,678	13,667	13,014	12,836	12,110	12,038	11,226	10,739	10,535	10,326	9,826	9,545	9,598	10,407	9,910	10,190	9,657.2	9,808.6	9,402.2	8,465.1	7,593.8	6,832.8	5,949.3	5,533.8	4,965.6	4,445.1	3,868.2	3,318.5	2,998.2	2,708.4	2,740.4	2,546.2	1,537.4	1,315.495	1,266.248	1,247.39	1,246.4	1,211.188	1,166.994	1,149.13	1,115.068	890.633	867.591	892.777	908.566	1,020.029	956.747	841.105	743.103	703.307	672.594	524.159	478.4	437.2	420.7	465.8	557.8	556.7	573.3	481.2	463.6	393.1	260.4	235.5	233.4	228.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,458	2,433	2,435	2,409	2,388	2,387	2,346	2,298	2,272	2,282	2,328	2,360	2,378	2,423	2,437	2,493	2,569	2,615	2,613	3,028	3,034	3,054	3,394	2,797	2,813	2,859	2,926	3,002	3,031	3,052	3,108	3,150	3,261	3,277	3,303	3,124	3,122	3,250	3,216	3,362	3,377	3,440	3,437	3,408	3,333	3,210	3,215	2,945	2,818	2,700	2,531	2,445	1,967	1,921	1,861	1,840	1,808	1,792	1,810	1,836	1,753	1,758	1,677	1,676.7	1,735	1,750.9	1,262.6	1,197.3	1,163.8	1,133.4	1,047.5	1,022.1	924.1	909.3	878.4	877.6	840.1	931.9	932.8	255.1	242.629	241.222	258.402	252.365	230.373	236.464	240.451	208.42	165.478	168.306	176.334	168.951	175.654	184.921	176.985	173.646	176.099	156.682	114.766	109.1	108.3	90	91.8	91.8	100.1	88.2	73.9	74.3	68.5	28	18.2	18.7	17.7
Goodwill Numbers are in millions	1,612	1,618	1,602	1,562	1,556	1,549	1,549	1,505	1,505	1,498	1,525	1,527	1,495	1,495	1,495	1,493	1,493	2,018	1,515	3,659	4,102	4,106	6,292	9,284	6,339	6,273	9,432	9,528	6,165	6,129	9,532	9,597	9,641	10,695	10,803	6,980	8,465	8,507	8,509	8,539	8,614	8,640	8,875	9,049	9,036	8,997	9,056	7,172	6,940	6,917	6,206	6,151	5,942	5,949	5,908	5,790	5,525	5,532	5,544	5,489	5,405	5,466	5,281	5,225	5,339.4	5,081.3	2,525.4	2,445.1	2,448.5	2,373.7	2,278.1	2,244.7	2,153.9	2,151.7	2,136.6	2,117.7	2,130.2	2,109.3	2,085.3	639	618.326	0	0	587.341	0	0	0	0	0	0	362.065	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	493	498	508	450	459	470	477	490	501	516	495	503	497	508	516	527	516	525	534	852	866	900	2,942	3,020	3,072	3,171	3,215	3,301	3,377	3,438	3,467	3,530	3,626	3,709	3,800	3,849	4,087	4,257	4,290	4,444	4,695	4,808	4,953	5,055	5,180	5,305	5,399	4,743	4,431	4,512	4,004	4,073	3,995	4,063	4,026	4,103	3,877	3,928	3,987	4,052	4,103	4,134	4,241	4,300.3	4,339.9	4,693.3	761	774.1	775.2	785.3	725.7	705.2	585.6	595.9	603.8	2,729.2	2,737.4	2,629.6	2,616.9	730	695.468	670.243	661.972	666.622	650.19	638.49	628.524	581.576	361.315	362.011	0	352.094	349.541	351.298	341.149	329.34	308.697	305.64	310.4	174.5	165.1	144.3	145	145.7	137.4	139.3	24.2	24.2	25	12.9	6.3	6.3	6.4
Goodwill en immateriële activa Numbers are in millions	2,105	2,116	2,110	2,012	2,015	2,019	2,026	1,995	2,006	2,014	2,020	2,030	1,992	2,003	2,011	2,020	2,009	2,018	2,049	3,659	4,102	4,106	9,234	9,284	9,411	9,444	9,432	9,528	9,542	9,567	9,532	9,597	9,641	10,695	10,803	10,829	12,552	12,764	12,799	12,983	13,309	13,448	13,828	14,104	14,216	14,302	14,455	11,915	11,371	11,429	10,210	10,224	9,937	10,012	9,934	9,893	9,402	9,460	9,531	9,541	9,508	9,600	9,522	9,525.3	9,679.3	9,774.6	3,286.4	3,219.2	3,223.7	3,159	3,003.8	2,949.9	2,739.5	2,747.6	2,740.4	2,729.2	2,737.4	2,629.6	2,616.9	730	695.468	670.243	661.972	666.622	650.19	638.49	628.524	581.576	361.315	362.011	362.065	352.094	349.541	351.298	341.149	329.34	308.697	305.64	310.4	174.5	165.1	144.3	145	145.7	137.4	139.3	24.2	24.2	25	12.9	6.3	6.3	6.4
Langetermijnbeleggingen Numbers are in millions	170	264	331	211	198	184	144	117	82	72	62	50	50	45	47	51	59	66	57	282	291	294	299	301	304	308	312	309	309	306	302	307	311	314	324	327	331	327	360	362	356	351	402	390	373	357	410	393	370	365	409	391	371	361	402	386	365	358	390	393	389	387	451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	407	396	484	488	69	69	68	142	51	48	66	66	80	72	77	-51	70	71	69	-282	174	177	11	11	13	13	13	13	71	70	87	86	135	147	144	488	520	535	559	503	433	472	479	372	372	395	395	413	320	238	204	267	194	179	158	341	269	169	131	92	189	195	147	126	229.1	69	67.7	55.6	50.8	40.3	59.3	56.1	62.6	53.1	52.4	52.2	59.7	60.6	84.4	55.1	74.914	50.544	50.77	52.391	27.598	34.104	34.061	36.864	17.166	17.29	16.308	16.663	20.779	20.658	20.637	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	364	244	257	334	170	177	171	90	171	191	128	142	128	150	104	207	85	87	0	349	-111	-48	126	124	131	126	141	137	156	151	131	124	135	147	947	156	170	182	191	190	125	113	123	115	124	108	138	140	116	87	97	78	37	57	62	55	61	43	59	72	116	89	93	493.5	282.9	274.8	18.7	49	74.7	28.3	25.7	25.6	20.1	20.3	19.8	21.3	22.4	20.6	56.6	21.1	19.402	27.767	19.913	24.958	35.66	38.167	32.456	26.734	22.654	21.643	12.903	25.422	20.146	11.256	14.418	32.805	26.944	24.122	20.824	20.3	31.1	29.1	29.9	22.7	9.6	6.4	8.2	5.4	11.5	9.4	7.6	8.3	13.2
Totaal niet-vlottende activa Numbers are in millions	5,504	5,453	5,617	5,454	4,840	4,836	4,755	4,642	4,582	4,607	4,604	4,648	4,628	4,693	4,676	4,720	4,792	4,857	4,788	7,036	7,490	7,583	13,064	12,517	12,672	12,750	12,824	12,989	13,109	13,146	13,160	13,264	13,483	14,580	15,521	14,924	16,695	17,058	17,125	17,400	17,600	17,824	18,269	18,389	18,418	18,372	18,613	15,806	14,995	14,819	13,451	13,405	12,506	12,530	12,417	12,515	11,905	11,822	11,921	11,934	11,955	12,029	11,890	11,821.5	11,926.3	11,869.3	4,635.4	4,521.1	4,513	4,361	4,136.3	4,053.7	3,746.3	3,730.3	3,691	3,680.3	3,659.6	3,642.7	3,690.7	1,061.3	1,032.413	989.776	991.057	996.336	943.821	947.225	935.492	853.594	566.613	569.25	567.61	563.13	566.12	568.133	553.189	535.791	511.74	486.444	445.99	303.9	304.5	263.4	266.7	260.2	247.1	233.9	106.3	103.9	105	50.3	32.1	33.3	37.3
Totaal activa Numbers are in millions	11,422	11,297	11,305	11,294	10,498	10,446	10,177	10,135	9,761	9,700	9,553	9,550	9,567	9,601	9,672	9,929	10,168	10,447	10,690	13,149	14,005	14,349	20,002	19,796	19,893	19,758	20,010	20,206	20,934	20,887	20,904	21,140	22,194	23,784	25,569	26,725	29,628	31,225	32,424	33,562	34,270	33,827	35,480	34,812	34,673	33,593	33,607	31,484	28,662	27,833	26,287	25,515	24,544	23,756	23,156	23,050	22,231	21,648	21,466	21,532	22,362	21,939	22,080	21,478.7	21,734.9	21,271.5	13,100.5	12,114.9	11,345.8	10,310.3	9,670.1	9,019.3	8,191.4	7,598.5	7,009.5	6,678.5	6,368	6,383.1	6,236.9	2,598.7	2,347.908	2,256.024	2,238.447	2,242.736	2,155.009	2,114.219	2,084.622	1,968.662	1,457.246	1,436.841	1,460.387	1,471.696	1,586.149	1,524.88	1,394.294	1,278.894	1,215.047	1,159.038	970.149	782.3	741.7	684.1	732.5	818	803.8	807.2	587.5	567.5	498.1	310.7	267.6	266.7	265.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	835	809	823	904	925	1,007	961	906	774	754	643	612	519	526	467	489	476	556	662	715	716	695	679	722	675	616	528	510	447	448	388	414	396	434	467	623	731	847	988	1,189	1,259	1,178	1,391	1,275	1,312	1,232	1,283	1,200	1,365	1,265	1,009	901	802	745	656	628	585	598	1,219	584	510	760	855	3,013	3,101.2	2,724.1	2,269	2,000.1	1,708.8	1,407.1	1,305.8	1,069.6	868.2	789.6	605.6	568.2	483.8	525.9	511.7	407.7	237.213	211.102	236.203	228.576	222.223	210.957	213.827	168.548	130.136	127.048	143.227	161.277	219.848	206.532	190.349	165.801	159.131	134.669	122.088	106.219	89.8	74.5	90.9	131.6	119.8	156.1	127.3	135	96.5	70.9	70.1	87.5	67.8
Kortlopende schulden Numbers are in millions	129	222	242	201	199	195	191	187	180	194	191	203	102	210	394	220	222	230	230	228	226	232	230	14	8	8	6	6	506	506	506	506	6	12	7	2	2	151	151	152	151	0	0	1	0	0	0	1	354	1,289	351	351	2	2	203	7	354	352	156	7	9	8	5	4.3	19.2	320.8	5.6	152.8	108.4	110	107.8	5.6	5.8	4.5	4.2	5.7	4.6	154.3	162	150	175	0	0	14.91	14.24	13.8	0	0	0.218	3.231	25.13	10.213	0	0	0	0	0.089	0.17	0	0	0	0.3	3.9	7.4	1.3	1.3	1.3	1.3	1.4	0	0	0	2.8
Belastingschulden Numbers are in millions	132	20	6	22	130	11	21	28	145	135	114	24	139	139	149	51	74	60	102	42	9	0	98	66	103	108	35	81	190	213	83	119	35	74	199	264	112	24	432	431	267	260	484	556	260	248	406	355	194	207	649	828	399	178	284	561	351	233	124	226	401	236	358	230.3	308.7	552.3	263.1	112.4	127.9	126.3	193.4	83.2	93.1	88.3	115.3	83.2	32.9	46.6	36.1	33	36.125	0	0	24.673	0	0	0	0	0	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	495	508	533	532	488	494	449	444	431	455	403	392	425	392	349	354	371	408	470	427	455	455	412	458	570	609	598	279	550	573	363	440	550	653	704	785	1,180	1,269	1,497	1,775	1,809	2,176	2,079	1,771	1,553	1,159	1,093	1,189	687	755	632	686	638	778	491	387	2,640	2,079	0	271	2,855	2,318	2,825	270.9	0	0	0	131.5	0	0	0	58.6	0	0	0	58.6	0	0	281.8	15.6	160.863	0	0	15.41	120.715	116.265	0	0	64.092	58.154	62.26	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	709	683	668	776	627	678	686	872	717	633	628	679	668	543	575	753	741	700	699	835	870	839	684	1,081	920	853	965	1,757	1,149	1,111	1,875	2,008	2,178	2,427	2,762	3,360	4,348	4,650	5,096	5,602	5,524	5,477	5,223	4,846	4,745	2,306	2,077	2,205	3,081	2,965	2,804	1,785	2,903	2,650	2,498	2,953	2,582	2,754	2,245	2,857	4,069	4,163	4,550	2,375.4	2,231.4	2,155.1	1,960.2	1,761.4	1,699.8	1,576.6	1,408.1	1,506.8	1,145	842	641.5	530.1	380.3	379.5	279.3	209.5	202.541	215.66	196.638	184.056	173.469	147.585	155.351	177.668	74.781	70.027	74.4	105.819	113.65	123.026	97.678	96.981	74.439	87.169	59.11	69.981	50.4	53.4	59.5	72.4	90	100.5	84.2	75.2	66.8	41.5	23.4	15.8	24.2
Totaal kortlopende verplichtingen Numbers are in millions	2,300	2,242	2,272	2,435	2,369	2,385	2,308	2,437	2,247	2,171	1,979	1,910	1,853	1,810	1,934	1,867	1,884	1,954	2,163	2,247	2,276	2,221	2,103	2,341	2,276	2,194	2,132	2,354	2,842	2,851	2,852	3,047	2,615	2,947	3,435	4,249	5,193	5,672	6,667	7,374	7,201	6,915	7,098	6,678	6,317	5,619	5,638	5,649	5,681	6,481	5,445	5,416	4,744	4,250	4,132	4,536	3,872	3,937	3,744	4,174	4,989	5,167	5,768	5,623.5	5,660.5	5,752.3	4,497.9	4,026.7	3,644.9	3,220	3,015.1	2,665.2	2,112.1	1,724.4	1,366.6	1,187.2	901.6	1,106.3	989.1	800.2	650.879	426.762	432.841	452.215	409.932	372.342	369.178	346.216	205.135	200.306	242.757	277.309	333.498	329.558	288.027	262.782	233.659	222.008	181.198	176.2	140.2	128.2	154.3	211.4	211.1	257.9	212.8	211.5	164.7	112.4	93.5	103.3	94.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,272	2,277	2,328	2,270	2,275	2,283	2,275	2,266	2,266	2,277	2,277	2,284	2,297	2,281	2,259	2,446	2,443	2,666	2,648	2,663	3,157	3,179	3,211	2,926	2,706	2,707	2,707	2,938	2,707	2,708	2,707	2,708	3,210	3,268	3,372	3,928	3,981	4,154	4,094	3,014	2,995	3,148	3,149	3,149	3,749	4,120	4,349	3,148	1,175	159	159	159	510	511	512	514	516	519	724	876	875	873	868	-1,264.4	1,492.7	1,392.7	737.4	173.6	737.8	740.7	737.8	834.7	829.9	831.4	834.8	462.3	841	835.4	838.3	247.2	350	579.3	585.63	541.612	571.126	593.265	603.043	594.637	300	300	300	300	385.848	363.896	301.048	222.477	205.008	183.16	227.425	196	194.6	150	178.2	205.6	223.4	214	57.2	61.6	67.6	55.6	42	36.4	120.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	494	564	558	0	-69	0	0	0	0	0	66	0	0	0	-78	-70	-71	0	-140	-174	-177	0	564	0	0	-685	677	0	0	-1,043	1,064	-1,155	-1,103	-1,239	1,805	0	0	0	1,972	0	0	0	2,292	0	0	0	1,997	0	0	0	1,852	0	0	0	1,751	0	0	0	2,134	0	0	0	2,134.4	0	0	0	564.3	0	0	0	373.3	0	0	0	373.3	0	0	0	102.8	0	0	0	52.368	0	0	0	0	0	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	44	59	92	70	69	69	68	68	51	48	66	66	80	72	77	78	70	71	69	140	174	177	565	564	672	666	685	677	925	999	1,043	1,064	1,155	1,103	1,239	1,805	1,826	1,976	2,014	1,972	2,088	2,002	2,088	2,292	2,443	2,458	2,451	1,997	1,802	1,935	1,847	1,852	1,776	1,815	1,832	1,885	2,197	2,091	2,166	2,091	2,098	2,150	2,144	2,134.4	2,128.2	2,078.6	604.4	564.3	495	424.2	437.9	389	385.2	371.6	357.2	373.3	388.7	371.2	375.1	102.8	109.036	59.269	55.859	52.368	52.575	53.777	55.496	54.612	22.778	22.746	22.397	20.38	15.297	15.271	15.294	16.03	3.039	3.037	2.844	6.1	2.5	2.5	2.5	4.1	3.4	3	2.7	2.7	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	290	287	292	277	218	212	218	230	267	232	221	292	259	260	252	337	231	223	256	393	269	285	283	76	263	223	335	77	309	307	317	318	326	280	275	283	2,248	2,394	2,541	121	2,455	2,346	2,441	51	2,882	2,903	2,982	1	1,755	2,038	1,864	146	1,781	1,722	1,682	253	242	264	252	163	121	144	127	-2,006.3	72.9	79.4	65	-502.5	71.5	71.7	71.2	71.4	66.2	63.5	70.3	-309.6	87.9	73.4	84.6	-71.3	39.856	40.469	36.638	-14.372	32.101	31.198	34.208	30.229	8.181	6.263	8.317	6.467	7.113	8.456	7.155	10.399	10.516	11.364	8.114	8.9	12.5	10.1	10.6	10.1	12.4	12.2	12.4	14	17	16.5	17.4	17.9	11.6
Totaal niet-vlottende verplichtingen Numbers are in millions	2,606	2,623	2,712	2,617	2,562	2,564	2,561	2,564	2,584	2,557	2,564	2,576	2,636	2,613	2,588	2,783	2,744	2,960	2,973	3,056	3,600	3,641	4,059	3,566	3,641	3,596	3,727	3,692	3,941	4,014	4,067	4,090	4,691	4,651	5,701	6,016	6,229	6,548	6,635	5,416	5,450	5,494	5,590	5,804	6,631	7,023	7,239	5,479	3,298	2,421	2,322	2,371	2,561	2,601	2,623	2,652	2,955	2,874	3,142	3,130	3,094	3,167	3,139	3,131.7	3,693.8	3,550.7	1,406.8	1,364	1,304.3	1,236.6	1,246.9	1,295.1	1,281.3	1,266.5	1,262.3	1,272.6	1,317.6	1,280	1,298	484.3	498.892	679.038	678.127	684.344	655.802	678.24	692.747	679.478	330.959	329.009	330.714	326.847	408.258	387.623	323.497	248.906	218.563	197.561	238.383	211	209.6	162.6	191.3	219.8	239.2	229.2	72.3	78.3	84.6	72.1	59.4	54.3	131.8
Totaal passiva Numbers are in millions	4,906	4,865	4,984	5,052	4,931	4,949	4,869	5,001	4,831	4,728	4,543	4,486	4,489	4,423	4,522	4,650	4,628	4,914	5,136	5,303	5,876	5,862	6,162	5,907	5,917	5,790	5,859	6,046	6,783	6,865	6,919	7,137	7,306	7,598	9,136	10,265	11,422	12,220	13,302	12,790	12,651	12,409	12,688	12,482	12,948	12,642	12,877	11,128	8,979	8,902	7,767	7,787	7,305	6,851	6,755	7,188	6,827	6,811	6,886	7,304	8,083	8,334	8,907	8,755.2	9,354.3	9,303	5,904.7	5,390.7	4,949.2	4,456.6	4,262	3,960.3	3,393.4	2,990.9	2,628.9	2,459.8	2,219.2	2,386.3	2,287.1	1,284.5	1,149.771	1,105.8	1,110.968	1,136.559	1,065.734	1,050.582	1,061.925	1,025.694	536.094	529.315	573.471	604.156	741.756	717.181	611.524	511.688	452.222	419.569	419.581	387.2	349.8	290.8	345.6	431.2	450.3	487.1	285.1	289.8	249.3	184.5	152.9	157.6	226.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,405	0	0	3,272	3,339	0	0	0	0	0	0	0	0	0	69	75	73	0	68	72	76	0	70	0	0	69	66	0	0	64	0	0	0	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	0.8	0	0	0.3	0	0.5	0	0	0	0.3	0	0	16.3	21.4	26.1	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
Gewone aandelen Numbers are in millions	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4.2	4.2	4.2	3.6	3.6	3.6	1.8	1.8	1.8	1.8	1.8	1.7	1.7	1.7	1.7	1.7	0.9	0.859	0.858	0.858	0.851	0.851	0.849	0.842	0.81	0.81	0.81	0.81	0.809	0.809	0.809	0.808	0.805	0.803	0.799	0.663	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-759	-860	-1,056	-1,155	-1,734	-1,828	-1,963	-2,069	-2,154	-2,166	-2,216	-2,146	-2,086	-2,017	-1,991	-1,876	-1,529	-1,474	-1,381	690	1,094	1,358	6,766	6,862	6,869	6,888	6,883	6,966	6,999	7,044	7,138	7,285	8,018	9,399	9,635	11,702	13,398	13,417	13,306	13,181	12,782	12,281	13,801	13,323	12,776	12,251	11,831	11,385	10,773	10,212	9,658	9,103	8,580	8,095	7,661	7,300	6,906	6,544	6,185	5,805	5,871	5,486	5,266	4,796.1	4,211.1	3,663.4	3,241.7	2,845.6	2,468.9	2,102.9	1,784.4	1,513.9	1,274.7	1,098.1	950.2	829.9	754.5	666	604.8	569.2	519.167	491.338	469.951	458.987	444.406	421.692	401.332	382.166	364.999	347.243	330.282	309.097	280.749	251.811	226.512	205.034	198.81	186.902	162.419	159.5	157.4	155.2	155.6	151.9	149.5	121.2	97.4	76.3	55.2	17.8	6.3	0.2	8.8
Overige gereserveerde algehele resultaten Numbers are in millions	-1,502	-1,549	-1,520	-1,493	-1,542	-1,515	-1,554	-1,593	-1,700	-1,629	-1,532	-1,546	-1,545	-1,497	-1,530	-1,509	-1,577	-1,613	-1,655	-1,423	-1,524	-1,392	-1,413	-1,437	-1,328	-1,298	-1,061	-1,110	-1,109	-1,258	-1,356	-1,452	-1,283	-1,325	-1,308	-1,553	-1,477	-1,119	-1,318	-834	-362	48	-41	-4	1	-201	-7	107	79	-69	104	-23	37	225	192	91	109	-67	50	90	92	0	-194	-161.8	97.2	254	242.7	195	276.5	130.2	60.2	46.1	41.7	44.1	-5.7	-38.3	-25.4	-39.1	18.3	33.4	-29.472	-47.015	-47.009	-44.374	-43.574	-44.151	-52.76	-44.461	-38.152	-33.966	-37.323	-34.873	-29.46	-34.626	-33.498	-21.858	-17.927	-22.073	-15.237	-11.5	-12.8	-57.4	-56.8	-53.9	-55.6	-49.5	-41.2	-38.6	-7.3	-7.3	-4.9	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,721	8,784	8,818	8,812	8,793	8,773	8,756	8,754	8,718	8,700	8,690	8,685	8,637	8,618	8,598	8,591	8,567	8,543	8,518	8,507	8,483	8,441	8,408	8,390	8,361	8,306	8,256	8,234	8,190	8,163	8,135	8,103	8,079	8,040	8,024	8,005	6,201	6,625	7,045	8,341	9,099	8,999	8,933	8,907	8,846	8,805	8,772	8,743	8,718	8,673	8,650	8,535	8,513	8,466	8,432	8,353	8,267	8,247	8,228	8,214	8,203	8,027	8,005	7,987.8	7,977.8	7,954.2	3,644.2	3,617.2	3,597.9	3,574.6	3,521.9	3,461.7	3,449.6	3,436.9	3,409.5	3,400.9	3,395.9	3,349.8	3,307.8	666.7	690.677	688.833	687.707	674.965	673.949	672.606	661.753	594.849	593.495	593.439	593.147	592.507	592.295	589.705	588.948	583.225	581.139	573.841	402.723	214.426	246.7	295.5	288.1	241.7	259.6	248.4	246.2	240	200.9	115.7	113.3	108.9	30.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,464	6,379	6,246	6,168	5,521	5,497	5,308	5,134	4,868	4,909	4,946	5,064	5,010	5,108	5,081	5,279	5,540	5,533	5,486	7,846	8,129	8,487	13,765	13,889	13,906	13,900	14,151	14,160	14,084	13,953	13,985	13,926	14,811	16,109	16,356	16,383	18,126	18,927	19,037	20,692	21,523	21,332	22,697	22,230	21,627	20,859	20,600	20,239	19,574	18,820	18,416	17,619	17,134	16,790	16,289	15,748	15,286	14,728	14,467	14,113	14,170	13,517	13,081	12,627.6	12,290.3	11,875.8	7,132.2	6,661.4	6,346.9	5,809.5	5,368.3	5,023.5	4,767.8	4,580.9	4,355.7	4,194.2	4,126.7	3,978.4	3,932.6	1,296.4	1,181.231	1,134.014	1,111.507	1,090.429	1,075.632	1,050.996	1,011.167	933.364	921.152	907.526	886.916	867.54	844.393	807.699	782.77	767.206	762.825	739.469	550.568	395.1	391.9	393.3	386.9	386.8	353.5	320.1	302.4	277.7	248.8	126.2	114.7	109.1	38.9
Totaal eigen vermogen Numbers are in millions	6,516	6,432	6,321	6,242	5,567	5,560	5,373	5,172	4,930	4,972	5,010	5,131	5,078	5,178	5,150	5,348	5,615	5,606	5,554	7,914	8,201	8,563	13,840	13,959	13,976	13,968	14,220	14,226	14,151	14,022	14,049	13,989	14,881	16,177	16,434	16,460	18,206	19,005	19,122	20,772	21,619	21,418	22,792	22,330	21,725	20,951	20,730	20,356	19,683	18,931	18,520	17,728	17,239	16,905	16,401	15,862	15,404	14,837	14,580	14,228	14,279	13,605	13,173	12,723.5	12,380.6	11,968.5	7,195.8	6,724.2	6,396.6	5,853.7	5,408.1	5,059	4,798	4,607.6	4,380.6	4,218.7	4,148.8	3,996.8	3,949.8	1,314.2	1,198.137	1,150.224	1,127.479	1,106.177	1,089.275	1,063.637	1,022.697	942.968	921.152	907.526	886.916	867.54	844.393	807.699	782.77	767.206	762.825	739.469	550.568	395.1	391.9	393.3	386.9	386.8	353.5	320.1	302.4	277.7	248.8	126.2	114.7	109.1	38.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,422	11,297	11,305	11,294	10,498	10,446	10,177	10,135	9,761	9,700	9,553	9,550	9,567	9,601	9,672	9,929	10,168	10,447	10,690	13,149	14,005	14,349	20,002	19,796	19,893	19,758	20,010	20,206	20,934	20,887	20,904	21,126	22,187	23,775	25,569	26,725	29,628	31,225	32,424	33,562	34,270	33,827	35,480	34,812	34,673	33,593	33,607	31,484	28,662	27,833	26,287	25,515	24,544	23,756	23,156	23,050	22,231	21,648	21,466	21,532	22,362	21,939	22,080	21,478.7	21,734.9	21,271.5	13,100.5	12,114.9	11,345.8	10,310.3	9,670.1	9,019.3	8,191.4	7,598.5	7,009.5	6,678.5	6,368	6,383.1	6,236.9	2,598.7	2,347.908	2,256.024	2,238.447	2,242.736	2,155.009	2,114.219	2,084.622	1,968.662	1,457.246	1,436.841	1,460.387	1,471.696	1,586.149	1,524.88	1,394.294	1,278.894	1,215.047	1,159.038	970.149	782.3	741.7	684.1	732.5	818	803.8	807.2	587.5	567.5	498.1	310.7	267.6	266.7	265.5

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