Norfolk Southern Corporation (NSC)

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Financiële Gegevens

267.45 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	975	659	652	1,568	1,506	556	552	456	1,214	1,259	1,571	839	1,465	1,670	998	1,115	1,359	1,143	608	580	452	274	411	358	729	430	1,072	690	724	642	955	956	984	866	589	1,101	433	889	524	973	1,432	1,667	1,522	1,443	984	587	672	653	693	356	829	276	242	678	236	827	1,129	855	1,161	996	999	722	884	618	557	454	364	206	405	399	470	527	270	257	526	289	309	431	864	579	475	203	107	284	158	110	128	184	132	94	164	204	134	47	54	0	151	45	60	37	41	105	86	5	107	86	176	34	32.1	97.4	139.5	209.2	187.6	52.7	71.8	67.7	73.2	104	117.9	57	136.5	306.6	107.7	80.5	137.2	140	136.3	111.8	87.7	164.4	222.2	158.2	114.4	210.7	361.8	389.7	341	342.3	108.9	216.3	164.7	253.5	637.6	799.9	723.7	1,077.3
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	10	118	20	0	15	15	15	15	2	25	152	228	252	283	229	205	225	90	0	0	0	0	0	0	0	0	13	93	374	391	533	1,278	1,016	968	741	184	255	90	55	0	0	0	3	0	0	0	0	0	0	0	0	0	1	2	1	5	12	14	15	17	17	58	84	99	110	125	156.7	183	185.7	194.2	173.9	184.8	250.6	261.3	214.1	219.5	224	249.7	320.6	179.9	114	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	975	659	652	1,568	1,506	556	552	456	1,214	1,259	1,571	839	1,465	1,670	998	1,115	1,359	1,143	608	580	452	274	411	358	729	430	1,072	690	724	642	955	956	984	866	589	1,101	433	889	524	973	1,432	1,667	1,532	1,561	1,004	587	687	668	708	371	831	301	394	906	488	1,110	1,358	1,060	1,386	1,086	999	722	884	618	557	454	364	206	418	492	844	918	803	1,535	1,542	1,257	1,050	615	1,119	669	530	203	107	284	161	110	128	184	132	94	164	204	134	47	55	2	152	50	72	51	56	122	103	63	191	185	286	159	188.8	280.4	325.2	403.4	361.5	237.5	322.4	329	287.3	323.5	341.9	306.7	457.1	486.5	221.7	80.5	137.2	140	136.3	111.8	87.7	164.4	222.2	158.2	114.4	210.7	361.8	389.7	341	342.3	108.9	216.3	164.7	253.5	637.6	799.9	723.7	1,077.3
Nettovorderingen Numbers are in millions	1,302	1,189	1,198	1,147	1,210	1,089	1,170	1,148	1,151	1,208	1,070	976	945	941	944	848	883	822	889	920	973	1,039	1,048	1,009	1,043	1,035	973	955	973	926	998	945	960	985	961	946	1,103	1,055	1,032	1,055	1,103	1,122	1,109	1,024	1,083	1,072	1,158	1,109	1,078	1,086	1,056	1,022	1,029	991	934	807	908	892	867	766	855	800	831	870	1,076	1,084	1,125	942	1,013	1,001	991	992	1,027	990	985	931	950	885	890	767	806	782	765	695	779	800	789	683	685	523	615	475	456	430	440	411	469	426	855	857	906	716	569	519	544	535	558	552	800	774.3	748.7	704.3	775.5	736	734.6	703.5	773.8	735.6	708.7	726.6	763.3	744.9	728.3	907.6	958	961.8	740.7	1,014.9	1,073.3	1,020.3	714.4	724.9	772.6	755.5	737.9	852.7	920.2	905.9	907.4	887.8	931.3	915.5	966	887.6	793.8	783.6
Voorraad Numbers are in millions	288	308	270	264	303	272	262	253	276	289	264	218	235	246	241	221	247	257	265	244	266	256	228	207	267	260	245	222	245	289	281	257	301	306	315	271	288	277	268	236	249	251	240	223	224	228	246	216	236	242	228	209	212	201	190	169	179	179	180	164	172	188	191	194	210	203	194	176	173	174	161	151	158	146	143	132	137	125	114	104	102	100	97	92	92	102	101	97	91	100	94	90	89	96	93	91	116	136	120	100	77	54	55	59	57	61	64	58	60.3	65.1	64.8	63	58.1	62.5	64	61.7	63.1	69.7	67	61.9	65.7	73.2	72.4	70.3	71.7	85.5	90.7	80.8	77.5	83.5	75.9	70.3	70.7	77	84.4	80.8	84.1	77	74.6	64.6	65.1	68.3	66.2	55.8	57.4	74.5
Overige vlottende activa Numbers are in millions	125	148	236	292	123	114	138	150	74	101	110	134	77	155	120	134	90	128	240	337	325	345	235	288	70	179	189	282	57	79	93	133	72	82	101	194	55	67	173	347	50	65	70	87	34	54	65	82	33	52	71	76	30	54	72	240	35	49	68	88	55	90	127	168	624	116	123	161	59	83	106	153	52	64	107	163	124	169	256	240	177	155	156	165	54	92	120	148	69	75	100	116	44	63	95	163	97	136	150	229	134	158	132	131	87	98	117	220	79.8	87.1	108.8	127.2	109.7	94.2	101.1	103.9	77.8	87.8	101.5	105.3	66.7	86	333.7	505.1	330.1	348.2	438.1	189.7	183.8	206.6	535.2	515.9	458	457	498.4	423.6	480.4	570.7	541.6	541	619	583.9	184.6	153.3	158.8	118.8
Totaal vlottende activa Numbers are in millions	2,690	2,304	2,356	3,271	3,142	2,031	2,122	2,007	2,715	2,857	3,015	2,167	2,722	3,012	2,303	2,318	2,579	2,350	2,002	2,081	2,016	1,914	1,922	1,862	2,109	1,904	2,479	2,149	1,999	1,936	2,327	2,291	2,317	2,239	1,966	2,633	2,002	2,413	2,115	2,778	3,012	3,266	3,130	3,075	2,494	2,078	2,323	2,242	2,199	1,884	2,332	1,751	1,825	2,315	1,832	2,471	2,633	2,328	2,646	2,246	2,233	1,936	2,194	1,999	2,082	2,026	2,036	1,675	1,851	1,949	2,287	2,400	2,216	2,910	2,944	2,650	2,436	1,970	2,595	1,967	1,806	1,431	1,322	1,425	1,284	1,306	1,331	1,299	1,144	958	1,142	1,047	893	811	854	849	1,003	908	1,348	1,371	1,316	1,187	999	913	1,003	977	1,140	1,103	1,271.5	1,348.6	1,387	1,456.8	1,456.6	1,280.6	1,368.7	1,342.8	1,340.3	1,352.2	1,352	1,337.5	1,497.3	1,534.7	1,492.3	1,563.5	1,497	1,535.5	1,405.8	1,397.2	1,422.3	1,474.8	1,547.7	1,469.3	1,415.7	1,500.2	1,682.5	1,746.8	1,825.7	1,895.9	1,632.5	1,709.7	1,780.1	1,821.2	1,854.4	1,896.6	1,733.7	2,054.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35,390	35,280	35,051	33,326	32,668	32,474	32,240	32,156	31,838	31,787	31,657	31,653	31,429	31,355	31,312	31,345	31,239	31,217	31,179	31,614	31,394	31,201	31,158	31,091	30,712	30,540	30,396	30,330	30,163	30,033	29,927	29,751	29,467	29,387	29,135	28,992	28,682	28,075	27,829	27,694	27,230	26,927	26,768	26,645	26,413	26,098	25,870	25,736	25,260	24,968	24,703	24,469	23,978	23,671	23,451	23,231	22,893	22,786	22,697	22,643	22,490	22,375	22,292	22,247	22,032	21,824	21,697	21,583	21,345	21,245	21,128	21,098	20,970	20,886	20,756	20,705	20,481	20,471	20,474	20,526	20,368	11,915	11,819	11,779	11,821	11,823	11,772	11,370	11,332	11,305	11,280	11,208	11,276	11,249	11,268	11,105	11,013	11,011	10,978	10,956	10,903	10,869	10,618	10,477	10,328	10,242	10,075	9,904	9,904.9	9,809.8	9,677.6	9,529.1	9,460.2	9,441.1	9,372.7	9,258.8	9,233.1	9,192.9	9,158.7	8,987.1	8,883.2	8,823	8,814.3	8,730.7	8,671.1	8,610.8	8,690.7	8,648	8,579.4	8,457.1	8,397.6	8,372.2	8,329.4	8,208.1	8,160.6	8,128	7,966.2	7,926.7	7,945.6	7,882	7,724.1	7,681.1	7,596.1	7,412.6	7,361.3	6,991.8
Goodwill 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	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-399	0	0	0	-388	0	0	0	-380	0	0	0	-366	0	0	0	-329	0	0	0	-421	0	0	0	-349	0	0	0	-316	0	0	0	-282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-7,228	-7,199	-7,225	-7,207	0	0	-332	0	0	-7,217	-401	-7,089	-7,035	-6,977	-399	-6,898	-6,874	-6,828	-388	-6,689	-6,596	-6,518	-380	-6,464	-6,414	-6,367	-366	-9,367	-9,259	-9,199	-329	-9,127	-9,047	-8,989	-421	-123	-125	-118	-349	-178	-161	-179	-316	-149	-137	-167	-282	-144	-133	-146	-143	-160	-163	-148	0	-153	-148	-145	0	-152	-136	-161	-149	-172	-169	-230	-190	-188	-199	-185	-186	-167	-175	-167	0	-175	-176	-216	0	-189	-191	-197	0	-198	-202	-193	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	0	0	0	0	0	0	0	0	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	3,968	3,812	3,570	3,839	3,824	3,673	3,738	3,694	3,686	3,671	3,697	3,707	3,684	3,658	3,604	3,590	3,566	3,590	3,470	3,428	3,376	3,301	3,198	3,109	3,109	3,058	3,020	2,981	2,888	2,848	2,809	2,777	2,779	2,639	2,617	2,572	2,740	2,724	2,701	2,679	2,610	2,505	2,466	2,439	2,395	2,366	2,341	2,300	2,315	2,278	2,263	2,234	2,240	2,235	2,199	2,193	2,307	2,293	2,166	2,164	2,067	2,027	1,806	1,779	1,827	1,804	1,937	1,974	1,934	1,917	1,827	1,755	1,779	1,744	1,623	1,590	1,608	1,556	1,525	805	793	6,293	6,275	6,259	6,229	6,215	6,199	6,178	6,190	6,178	6,167	6,161	6,188	6,180	6,166	6,154	6,146	6,143	6,143	6,132	0	0	0	6,210	0	0	0	6,221	0	0	0	274.7	0	0	0	231.7	0	0	0	172.8	0	0	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	7,228	7,199	7,225	7,207	0	7,248	332	7,193	7,281	7,217	401	7,089	7,035	6,977	399	6,898	6,874	6,828	388	6,689	6,596	6,518	6,460	6,464	6,414	6,367	366	9,367	9,259	9,199	329	9,127	9,047	8,989	421	123	125	118	349	178	161	179	316	149	137	167	282	144	133	146	143	160	163	148	0	153	148	145	0	152	136	161	149	172	169	230	190	188	199	185	186	167	175	167	0	175	176	216	0	189	191	197	0	198	202	193	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,207	1,162	1,151	1,216	1,105	1,083	-6,179	1,028	-6,126	-6,260	992	966	769	729	718	709	795	805	787	800	714	756	784	-5,903	392	286	267	251	103	105	82	73	69	69	67	63	103	98	130	90	354	342	336	324	63	63	65	64	66	61	77	84	268	257	246	304	229	226	221	316	285	295	254	272	776	760	795	912	830	820	788	775	1,013	1,019	918	916	908	910	893	1,452	1,462	1,190	1,176	1,133	1,225	1,194	1,132	1,109	1,128	1,083	1,052	1,002	1,028	999	952	868	927	817	742	791	6,898	6,818	6,863	580	6,685	6,527	6,432	122	6,332.5	6,238.9	1,367.7	155.8	344.7	331.7	313.8	71.5	299.5	284.3	289.2	90.4	272.8	233.4	219.9	225.6	415.6	390.6	370.7	355.3	380.1	363.3	349.1	306.6	633.6	661.6	670.9	648.2	696.2	703.1	720.7	652.6	618.9	622.7	608.6	487.8	657.4	722.6
Totaal niet-vlottende activa Numbers are in millions	40,565	40,254	39,772	38,381	37,597	37,230	37,047	36,878	36,591	36,479	36,346	36,326	35,882	35,742	35,634	35,644	35,600	35,612	35,436	35,842	35,484	35,258	35,140	34,377	34,213	33,884	33,683	33,562	33,154	32,986	32,818	32,601	32,315	32,095	31,819	31,627	31,525	30,897	30,660	30,463	30,194	29,774	29,570	29,408	28,871	28,527	28,276	28,100	27,641	27,307	27,043	26,787	26,486	26,163	25,896	25,728	25,429	25,305	25,084	25,123	24,842	24,697	24,352	24,298	24,635	24,388	24,429	24,469	24,109	23,982	23,743	23,628	23,762	23,649	23,297	23,211	22,997	22,937	22,892	22,783	22,623	19,398	19,270	19,171	19,275	19,232	19,103	18,657	18,650	18,566	18,499	18,371	18,492	18,428	18,386	18,127	18,086	17,971	17,863	17,879	17,801	17,687	17,481	17,267	17,013	16,769	16,507	16,247	16,237.4	16,048.7	11,045.3	9,959.6	9,804.9	9,772.8	9,686.5	9,562	9,532.6	9,477.2	9,447.9	9,250.3	9,156	9,056.4	9,034.2	8,956.3	9,086.7	9,001.4	9,061.4	9,003.3	8,959.5	8,820.4	8,746.7	8,678.8	8,963	8,869.7	8,831.5	8,776.2	8,662.4	8,629.8	8,666.3	8,534.6	8,343	8,303.8	8,204.7	7,900.4	8,018.7	7,714.4
Totaal activa Numbers are in millions	43,255	42,558	42,128	41,652	40,739	39,261	39,169	38,885	39,306	39,336	39,361	38,493	38,604	38,754	37,937	37,962	38,179	37,962	37,438	37,923	37,500	37,172	37,062	36,239	36,322	35,788	36,162	35,711	35,153	34,922	35,145	34,892	34,632	34,334	33,785	34,260	33,527	33,310	32,775	33,241	33,206	33,040	32,700	32,483	31,365	30,605	30,599	30,342	29,840	29,191	29,375	28,538	28,311	28,478	27,728	28,199	28,062	27,633	27,730	27,369	27,075	26,633	26,546	26,297	26,717	26,414	26,465	26,144	25,960	25,931	26,030	26,028	25,978	26,559	26,241	25,861	25,433	24,907	25,487	24,750	24,429	20,829	20,592	20,596	20,559	20,538	20,434	19,956	19,794	19,524	19,641	19,418	19,385	19,239	19,240	18,976	19,089	18,879	19,211	19,250	19,117	18,874	18,480	18,180	18,016	17,746	17,647	17,350	17,508.9	17,397.3	12,432.3	11,416.4	11,261.5	11,053.4	11,055.2	10,904.8	10,872.9	10,829.4	10,799.9	10,587.8	10,653.3	10,591.1	10,526.5	10,519.8	10,583.7	10,536.9	10,467.2	10,400.5	10,381.8	10,295.2	10,294.4	10,148.1	10,378.7	10,369.9	10,514	10,523	10,488.1	10,525.7	10,298.8	10,244.3	10,123.1	10,125	10,059.1	9,797	9,752.4	9,768.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,614	1,535	1,506	997	1,499	1,416	1,315	1,293	1,486	1,308	1,181	1,351	1,196	1,116	1,043	1,016	1,273	1,268	1,284	1,428	1,407	1,407	1,334	1,505	1,394	1,323	1,217	1,401	1,287	1,223	1,211	1,215	1,131	1,085	1,119	1,091	1,160	1,144	1,094	1,233	1,387	1,245	1,194	1,265	1,267	1,180	1,188	1,362	1,260	1,126	1,243	433	1,329	1,254	1,093	1,181	1,131	1,064	987	974	980	945	952	1,140	1,225	1,114	1,337	1,139	1,127	1,158	1,084	1,181	1,168	1,115	1,036	1,163	1,132	1,065	1,098	1,012	1,004	931	884	948	938	923	904	908	886	845	828	848	869	861	866	925	962	887	876	818	896	810	577	600	613	602	624	624	744.2	732.6	679	708.9	746.7	747.8	732.7	732.8	720.5	696.1	674.1	704.1	718.7	689.3	633.3	653.6	705.3	659.9	636.3	655.1	712.3	745.1	701.4	698.2	677.1	707.2	686.3	791.6	837.2	843.6	805.4	819.4	845.4	838.8	0	0	0	0
Kortlopende schulden Numbers are in millions	555	655	404	109	405	535	403	703	605	605	1,153	553	558	1,048	501	579	89	85	400	316	751	401	835	585	500	500	650	700	600	600	550	650	550	550	100	700	600	500	501	102	2	433	445	545	447	47	47	250	52	27	32	150	55	55	63	458	361	363	648	474	380	394	468	484	488	486	276	369	383	388	533	491	484	690	348	314	313	115	557	662	529	511	210	360	363	613	616	358	356	106	410	605	604	629	306	297	296	103	503	503	655	571	147	141	67	64	91	88	90.6	88.3	83.2	100	123.9	127.4	133.2	130.9	102.4	105	112.3	116.9	118.2	160.3	167.4	263.2	284.3	224.4	228.2	231.2	232.5	204.7	258.5	408.7	213.5	160.3	163.8	266.7	260.2	381	97.4	97.5	100	101	105.1	123.5	106.1	125.8
Belastingschulden Numbers are in millions	179	208	222	262	213	243	438	312	299	333	443	305	272	302	361	263	257	239	200	229	202	270	338	255	230	269	217	211	206	268	379	245	218	205	299	203	273	295	210	217	301	359	323	225	241	284	319	206	150	322	320	207	221	160	102	199	116	226	252	109	219	159	311	261	297	282	323	203	245	217	256	205	272	315	301	231	262	208	227	210	245	201	233	199	222	229	275	269	250	277	271	312	259	265	246	251	247	206	169	163	178	199	177	151	166	175	181	169	170.1	182.3	217.7	178.7	204.1	204.1	258.8	190.8	211	210.1	250.7	168.5	165.9	166.6	194.9	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	179	208	222	262	213	243	0	7,265	0	0	0	7,165	272	302	361	6,922	257	239	200	6,815	202	270	338	255	230	269	217	6,324	206	268	379	9,140	218	205	299	121	273	295	210	167	301	359	323	180	241	284	319	167	150	322	320	207	221	160	102	145	116	226	252	142	219	159	311	261	297	282	323	203	245	217	256	205	272	315	301	167	262	208	227	187	245	201	233	189	222	925	947	187	250	752	721	312	259	265	246	251	247	206	169	163	178	199	177	151	166	175	181	169	170.1	182.3	217.7	178.7	204.1	204.1	258.8	190.8	211	210.1	250.7	168.5	165.9	166.6	194.9	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	-464	-474	-413	5	-915	-867	-647	-8,217	-1,078	-945	-811	-8,204	-1,084	-1,088	-1,060	-7,636	-1,144	-1,164	-1,132	-7,916	-1,208	-1,304	-1,294	-1,514	-1,307	-1,332	-1,130	-7,492	-1,173	-1,239	-1,287	-10,126	-1,016	-1,023	-1,105	-975	-1,099	-1,175	-1,006	-1,172	-1,296	-1,273	-1,158	-1,175	-1,131	-1,160	-1,157	-1,266	-1,048	-1,149	-1,226	271	-1,219	-1,130	-886	-1,082	-900	-1,006	-933	-884	-912	-864	-976	-1,181	-1,229	-1,150	-1,369	-1,105	-1,105	-1,161	-1,064	-1,170	-1,175	-1,207	-1,061	-1,117	-1,119	-1,041	-1,030	-882	-905	-833	-758	-843	-829	-1,544	-1,475	-777	-793	-1,307	-1,175	-539	-477	-590	-564	-762	-725	-727	-501	-541	-749	-770	-463	-526	-489	-603	-542	-581	-611.3	-608.3	-734.8	-684.9	-817.1	-800.6	-851.1	-772.3	-784.5	-741.4	-779.1	-730.3	-750.8	-701	-678.9	-372.5	-378.9	-320.2	-290.6	-358.9	-420.3	-478.5	-409.6	-464.3	-385.3	-420.2	-371.5	-478.1	-527.7	-547.1	-432.9	-529.5	-575.3	-560	1,089.6	1,088.1	947.7	1,305.8
Totaal kortlopende verplichtingen Numbers are in millions	3,677	3,667	3,447	2,632	2,914	2,986	2,824	2,649	2,798	2,609	3,147	2,521	2,410	2,796	2,249	2,160	2,005	1,935	2,236	2,300	2,761	2,451	2,885	2,591	2,441	2,352	2,388	2,545	2,413	2,343	2,443	2,339	2,232	2,107	1,831	2,231	2,367	2,203	2,103	1,780	2,082	2,368	2,321	2,305	2,332	1,815	1,904	2,081	1,824	1,774	1,932	1,701	1,936	1,753	1,567	2,082	1,955	1,937	2,193	1,789	1,866	1,738	2,018	2,105	2,303	2,128	2,227	1,948	2,022	1,977	2,149	2,093	2,189	2,343	1,961	1,921	1,982	1,620	2,177	2,201	2,122	1,942	1,686	1,801	1,854	2,069	2,171	1,853	1,835	1,518	1,883	2,386	2,383	2,291	1,966	1,887	1,989	1,562	2,092	1,924	2,054	1,819	1,192	1,117	1,136	1,015	1,159	1,093	1,307.9	1,309.8	1,141.8	1,190.3	1,208.4	1,230.6	1,265.1	1,205.8	1,180.9	1,176	1,182.8	1,131.8	1,136.6	1,171.1	1,144.9	1,197.9	1,316	1,224	1,210.2	1,182.5	1,236.8	1,216.4	1,251.7	1,340.8	1,182.4	1,154.5	1,164.9	1,371.8	1,406.9	1,521.1	1,275.3	1,206.8	1,215.5	1,218.6	1,194.7	1,211.6	1,053.8	1,431.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,644	16,937	17,179	17,462	16,179	14,594	14,585	14,479	14,463	14,449	13,691	13,287	13,274	12,669	12,116	12,102	12,634	12,612	11,807	11,880	11,085	11,076	10,569	10,560	10,635	9,146	9,637	9,136	9,280	9,273	9,569	9,562	9,555	9,549	9,398	9,393	8,896	8,890	8,429	8,924	8,919	8,814	8,909	8,903	8,499	8,430	8,438	8,432	8,428	7,972	7,985	7,390	6,782	6,931	6,554	6,567	6,574	6,326	6,379	6,679	6,685	6,688	6,467	6,183	5,983	6,003	6,217	5,999	5,764	5,776	6,000	6,109	6,141	6,175	6,550	6,616	6,645	6,877	7,125	6,863	7,019	6,336	6,671	6,800	6,823	6,848	6,873	7,006	7,027	7,338	7,246	7,027	7,064	7,072	7,535	7,339	7,352	7,596	7,493	7,556	7,329	7,393	7,660	7,483	7,508	7,539	7,426	7,398	7,460.2	7,492.8	2,843.6	1,800.3	1,811.2	1,637.8	1,613.8	1,553.3	1,588.3	1,612.6	1,635.1	1,547.8	1,560	1,546	1,560.3	1,481.5	1,454.5	1,548.1	1,551.9	1,565.9	1,577	1,545.3	1,518.1	1,300.1	1,315.7	1,281.9	1,307	1,030.4	882.2	743	705.9	693.6	593.2	619.8	675.8	671.6	785.2	815.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-7,363	0	0	1,065	0	0	0	534	0	0	0	534	0	0	0	534	0	0	0	280	0	0	0	280	0	0	0	280	0	0	0	280	0	0	0	280	0	0	0	280	0	0	0	133	0	0	0	133	0	0	0	0	0	0	0	7,088	0	0	0	6,747	0	0	0	0	0	0	0	0	0	0	0	765	0	0	0	6,620	0	0	0	6,550	0	0	0	3,223	0	0	0	3,010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,363	7,228	7,199	7,225	7,207	7,227	7,248	7,265	7,193	7,281	7,217	7,165	7,089	7,035	6,977	6,922	6,898	6,874	6,828	6,815	6,689	6,596	6,518	6,460	6,464	6,414	6,367	6,324	9,367	9,259	9,199	9,140	9,127	9,047	8,989	9,063	8,840	8,818	8,783	8,817	8,682	8,659	8,647	8,542	8,074	7,974	7,921	7,832	7,803	7,639	7,590	7,486	7,550	7,372	7,212	7,088	6,960	6,818	6,800	6,747	6,566	6,446	6,406	6,372	6,602	6,479	6,499	6,431	6,365	6,319	6,321	6,444	6,580	6,593	6,613	6,620	6,567	6,491	6,618	6,550	6,484	3,327	3,263	3,223	3,199	3,141	3,075	3,010	2,942	2,866	2,828	2,781	2,781	2,746	2,703	2,745	2,720	2,698	2,662	2,687	2,653	2,554	2,554	2,545	2,473	2,468	2,487	2,480	2,447	2,407.9	2,392.5	2,411.6	2,351	2,313.6	2,314.7	2,299	2,258.6	2,244.2	2,218	2,208	2,173.3	2,124.1	2,095.3	2,129.8	2,150.4	2,077.6	2,063.6	2,654.8	2,636.8	2,634.5	2,619.4	2,606.5	2,738.2	2,734.1	2,724.6	2,708.4	2,695.9	2,706.9	2,699.4	2,703	2,698.9	2,657.1	2,602.6	2,412.7	2,520.9	2,418.5
Overige niet-vlottende verplichtingen Numbers are in millions	9,149	1,747	1,767	487	1,824	1,814	1,785	1,225	1,828	1,843	1,845	1,345	1,944	1,937	1,952	1,453	1,701	1,680	1,683	1,464	1,727	1,738	1,759	986	1,302	1,317	1,352	1,067	1,366	1,385	1,407	1,162	1,322	1,358	1,344	1,105	1,295	1,322	1,302	1,032	1,084	1,122	1,130	1,311	2,166	2,198	2,226	2,104	2,018	2,028	2,053	2,050	1,788	1,795	1,794	-5,295	1,784	1,791	1,794	-4,946	1,892	1,902	1,945	2,030	1,783	1,812	1,774	2,039	1,930	1,947	1,932	1,002	1,489	1,497	1,408	-5,205	1,323	1,298	1,313	-5,404	1,116	1,869	1,850	-1,436	1,718	1,621	1,577	-1,468	1,520	1,445	1,428	1,089	1,079	1,108	1,108	1,131	1,091	1,114	1,099	1,101	1,105	1,076	1,058	1,065	1,008	916	893	885	950	957.6	959.7	987.1	986.8	985.6	972	965.5	984.8	975.2	977.7	961.9	1,001.4	1,001.8	1,002.9	1,035.4	1,044.5	1,063.1	1,075	710.3	676	689	721.6	750.8	482.6	458.7	452	432.8	450.7	421.3	420.8	403.2	390.1	377.8	433.4	521.7	321.8	341.8
Totaal niet-vlottende verplichtingen Numbers are in millions	25,793	25,912	26,145	26,239	25,210	23,635	23,618	23,503	23,484	23,573	22,753	22,331	22,307	21,641	21,045	21,011	21,233	21,166	20,318	20,439	19,501	19,410	18,846	18,286	18,401	16,877	17,356	16,807	20,013	19,917	20,175	20,144	20,004	19,954	19,731	19,841	19,031	19,030	18,514	19,053	18,685	18,595	18,686	18,889	18,739	18,602	18,585	18,501	18,249	17,639	17,628	16,926	16,120	16,098	15,560	15,448	15,318	14,935	14,973	15,227	15,143	15,036	14,818	14,585	14,368	14,294	14,490	14,469	14,059	14,042	14,253	14,320	14,210	14,265	14,571	14,651	14,535	14,666	15,056	14,559	14,619	11,532	11,784	11,810	11,740	11,610	11,525	11,558	11,489	11,649	11,502	10,897	10,924	10,926	11,346	11,215	11,163	11,408	11,254	11,344	11,087	11,023	11,272	11,093	10,989	10,923	10,806	10,763	10,857.2	10,858.3	6,195.8	5,199	5,149	4,937	4,900.5	4,817.8	4,831.7	4,832	4,830.8	4,717.7	4,734.7	4,671.9	4,658.5	4,646.7	4,649.4	4,688.8	4,690.5	4,931	4,889.8	4,868.8	4,859.1	4,657.4	4,536.5	4,474.7	4,483.6	4,171.6	4,028.8	3,871.2	3,826.1	3,799.8	3,682.2	3,654.7	3,711.8	3,606	3,627.9	3,575.5
Totaal passiva Numbers are in millions	29,470	29,579	29,592	28,871	28,124	26,621	26,442	26,152	26,282	26,182	25,900	24,852	24,717	24,437	23,294	23,171	23,238	23,101	22,554	22,739	22,262	21,861	21,731	20,877	20,842	19,229	19,744	19,352	22,426	22,260	22,618	22,483	22,236	22,061	21,562	22,072	21,398	21,233	20,617	20,833	20,767	20,963	21,007	21,194	21,071	20,417	20,489	20,582	20,073	19,413	19,560	18,627	18,056	17,851	17,127	17,530	17,273	16,872	17,166	17,016	17,009	16,774	16,836	16,690	16,671	16,422	16,717	16,417	16,081	16,019	16,402	16,413	16,399	16,608	16,532	16,572	16,517	16,286	17,233	16,760	16,741	13,474	13,470	13,611	13,594	13,679	13,696	13,411	13,324	13,167	13,385	13,283	13,307	13,217	13,312	13,102	13,152	12,970	13,346	13,268	13,141	12,842	12,464	12,210	12,125	11,938	11,965	11,856	12,165.1	12,168.1	7,337.6	6,389.3	6,357.4	6,167.6	6,165.6	6,023.6	6,012.6	6,008	6,013.6	5,849.5	5,871.3	5,843	5,803.4	5,844.6	5,965.4	5,912.8	5,900.7	6,113.5	6,126.6	6,085.2	6,110.8	5,998.2	5,718.9	5,629.2	5,648.5	5,543.4	5,435.7	5,392.3	5,101.4	5,006.6	4,897.7	4,873.3	4,906.5	4,817.6	4,681.7	5,007.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	228	227	227	227	227	228	229	230	233	236	240	242	244	248	251	254	255	256	258	259	262	265	267	269	274	281	284	285	288	290	291	292	293	295	297	299	300	303	306	310	311	311	311	310	310	313	316	315	317	321	327	332	337	349	354	358	364	370	371	370	369	369	369	368	371	376	376	380	408	414	414	418	418	435	436	431	427	426	425	421	417	415	413	412	412	411	411	410	410	410	409	407	407	407	406	405	405	405	405	404	402	402	401	401	401	401	400	399	398.8	132.8	132.7	132.4	132.4	133.7	135.2	136.3	137.4	138.4	139.5	140.4	142.8	143.9	145.3	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	11,666	10,874	10,443	10,695	10,589	10,611	10,698	10,697	10,987	11,116	11,412	11,586	11,990	12,407	12,737	12,883	12,911	12,863	12,902	13,207	13,310	13,377	13,411	13,440	13,645	14,456	14,327	14,176	10,665	10,624	10,493	10,425	10,367	10,269	10,221	10,191	10,079	10,017	10,087	10,348	10,156	9,836	9,490	9,339	9,045	8,954	8,904	8,643	8,512	8,544	8,581	8,693	8,759	9,097	9,094	9,224	9,339	9,317	9,156	9,027	8,848	8,671	8,551	8,501	8,375	8,351	8,210	8,280	8,373	8,402	8,236	8,283	8,028	8,350	8,158	7,980	7,671	7,423	7,043	6,893	6,669	6,421	6,239	6,112	6,091	5,985	5,876	5,694	5,593	5,494	5,397	5,335	5,244	5,188	5,104	5,053	5,124	5,102	5,063	5,187	5,231	5,289	5,288	5,252	5,173	5,092	4,980	4,826	4,677.6	4,572.3	4,444.8	4,403.7	4,283.7	4,270.9	4,272.5	4,282.4	4,266.8	4,233.6	4,195.5	4,154.6	4,188.9	4,151.8	4,120.9	4,078.5	4,022.8	4,030.2	3,972.2	3,697.8	3,666.2	3,618.4	3,593.3	3,563	4,063.4	4,133.5	4,245	4,351.2	4,412	4,480	4,534.4	4,566.5	4,548.2	4,568.7	4,538.9	4,346.5	4,439.5	4,135.1
Overige gereserveerde algehele resultaten Numbers are in millions	-332	-330	-322	-320	-364	-359	-355	-351	-377	-388	-394	-402	-571	-578	-586	-594	-471	-475	-481	-491	-553	-557	-560	-563	-435	-441	-448	-356	-475	-480	-485	-487	-433	-437	-442	-445	-382	-389	-395	-398	-178	-183	-193	-381	-1,040	-1,063	-1,086	-1,109	-971	-991	-1,010	-1,026	-753	-770	-786	-805	-804	-820	-834	-853	-912	-922	-933	-942	-389	-392	-395	-399	-353	-357	-364	-369	-87	-89	-85	-77	-33	-25	-2	-24	11	-21	-37	-44	-69	-64	-68	0	-33	-41	-40	-55	-14	-10	-7	-6	-6	-9	-9	-11	-4,831	-4,757	-4,639	-8	-4,538	-4,485	-4,474	-4,435	-4,515	-4,457	-4,417	-4,399	-4,366	-4,370	-4,343	-4,326	-4,338	-4,298	-4,250	-4,223	-4,223	-4,223	-4,223	0	0	0	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	2,223	2,208	2,188	2,179	2,163	2,160	2,155	2,157	2,181	2,190	2,203	2,215	2,224	2,240	2,241	2,248	2,246	2,217	2,205	2,209	2,219	2,226	2,213	2,216	1,996	2,263	2,255	2,254	2,249	2,228	2,228	2,179	2,169	2,146	2,147	2,143	2,132	2,146	2,160	2,148	2,150	2,113	2,085	2,021	1,979	1,984	1,976	1,911	1,909	1,904	1,917	1,912	1,912	1,951	1,939	1,892	1,890	1,894	1,871	1,809	1,761	1,741	1,723	1,680	1,689	1,657	1,557	1,466	1,451	1,453	1,342	1,283	1,220	1,255	1,200	955	851	797	788	700	591	540	507	496	481	477	468	396	455	449	445	403	396	392	379	372	365	362	357	352	5,123	5,047	4,917	276	4,806	4,752	4,727	4,655	4,733	4,932.1	4,884.5	4,840.5	4,804.5	4,801.4	4,773.5	4,736.3	4,741.9	4,695.6	4,648.4	4,612.8	4,619.8	4,621.8	4,625.4	542.2	541.6	539.9	540.5	534.8	534.3	536.6	534.8	530.4	528.2	538.9	551.9	560.7	572	584.6	594.1	602.1	607.9	613.5	613.7	632.9	631.2	626.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,785	12,979	12,536	12,781	12,615	12,640	12,727	12,733	13,024	13,154	13,461	13,641	13,887	14,317	14,643	14,791	14,941	14,861	14,884	15,184	15,238	15,311	15,331	15,362	15,480	16,559	16,418	16,359	12,727	12,662	12,527	12,409	12,396	12,273	12,223	12,188	12,129	12,077	12,158	12,408	12,439	12,077	11,693	11,289	10,294	10,188	10,110	9,760	9,767	9,778	9,815	9,911	10,255	10,627	10,601	10,669	10,789	10,761	10,564	10,353	10,066	9,859	9,710	9,607	10,046	9,992	9,748	9,727	9,879	9,912	9,628	9,615	9,579	9,951	9,709	9,289	8,916	8,621	8,254	7,990	7,688	7,355	7,122	6,976	6,915	6,809	6,687	6,500	6,425	6,312	6,211	6,090	6,033	5,977	5,882	5,824	5,888	5,860	5,816	5,932	5,925	5,981	5,967	5,921	5,842	5,760	5,633	5,445	5,294.4	5,180.2	5,045	4,977.6	4,854.6	4,836	4,838.2	4,829	4,808.1	4,769.6	4,733.4	4,684.8	4,728.5	4,694.5	4,668.6	4,620.7	4,564.4	4,570.1	4,512.7	4,232.6	4,200.5	4,155	4,128.1	4,093.4	4,591.6	4,672.4	4,796.9	4,911.9	4,984	5,064.6	5,128.5	5,168.6	5,156.1	5,182.2	5,152.6	4,979.4	5,070.7	4,761.5
Totaal eigen vermogen Numbers are in millions	13,785	12,979	12,536	12,781	12,615	12,640	12,727	12,733	13,024	13,154	13,461	13,641	13,887	14,317	14,643	14,791	14,941	14,861	14,884	15,184	15,238	15,311	15,331	15,362	15,480	16,559	16,418	16,359	12,727	12,662	12,527	12,409	12,396	12,273	12,223	12,188	12,129	12,077	12,158	12,408	12,439	12,077	11,693	11,289	10,294	10,188	10,110	9,760	9,767	9,778	9,815	9,911	10,255	10,627	10,601	10,669	10,789	10,761	10,564	10,353	10,066	9,859	9,710	9,607	10,046	9,992	9,748	9,727	9,879	9,912	9,628	9,615	9,579	9,951	9,709	9,289	8,916	8,621	8,254	7,990	7,688	7,355	7,122	6,985	6,965	6,859	6,738	6,545	6,470	6,357	6,256	6,135	6,078	6,022	5,928	5,874	5,937	5,909	5,865	5,982	5,976	6,032	6,016	5,970	5,891	5,808	5,682	5,494	5,343.8	5,229.2	5,094.7	5,027.1	4,904.1	4,885.8	4,889.6	4,881.2	4,860.3	4,821.4	4,786.3	4,738.3	4,782	4,748.1	4,723.1	4,675.2	4,618.3	4,624.1	4,566.5	4,287	4,255.2	4,210	4,183.6	4,149.9	4,659.8	4,740.7	4,865.5	4,979.6	5,052.4	5,133.4	5,197.4	5,237.7	5,225.4	5,251.7	5,152.6	4,979.4	5,070.7	4,761.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,255	42,558	42,128	41,652	40,739	39,261	39,169	38,885	39,306	39,336	39,361	38,493	38,604	38,754	37,937	37,962	38,179	37,962	37,438	37,923	37,500	37,172	37,062	36,239	36,322	35,788	36,162	35,711	35,153	34,922	35,145	34,892	34,632	34,334	33,785	34,260	33,527	33,310	32,775	33,241	33,206	33,040	32,700	32,483	31,365	30,605	30,599	30,342	29,840	29,191	29,375	28,538	28,311	28,478	27,728	28,199	28,062	27,633	27,730	27,369	27,075	26,633	26,546	26,297	26,717	26,414	26,465	26,144	25,960	25,931	26,030	26,028	25,978	26,559	26,241	25,861	25,433	24,907	25,487	24,750	24,429	20,829	20,592	20,596	20,559	20,538	20,434	19,956	19,794	19,524	19,641	19,418	19,385	19,239	19,240	18,976	19,089	18,879	19,211	19,250	19,117	18,874	18,480	18,180	18,016	17,746	17,647	17,350	17,508.9	17,397.3	12,432.3	11,416.4	11,261.5	11,053.4	11,055.2	10,904.8	10,872.9	10,829.4	10,799.9	10,587.8	10,653.3	10,591.1	10,526.5	10,519.8	10,583.7	10,536.9	10,467.2	10,400.5	10,381.8	10,295.2	10,294.4	10,148.1	10,378.7	10,369.9	10,514	10,523	10,488.1	10,525.7	10,298.8	10,244.3	10,123.1	10,125	10,059.1	9,797	9,752.4	9,768.6

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