NVIDIA Corporation (NVDA) - Balans per kwartaal

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Financiële Gegevens

134.7 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,107	8,563	7,587	7,280	5,519	5,783	5,079	3,389	2,800	3,013	3,887	1,990	1,288	5,628	978	847	2,251	3,274	15,494	10,896	9,765	7,105	2,772	782	721	718	765	4,002	2,802	1,988	1,989	1,766	1,940	426	547	596	471	435	464	496.654	394.683	515.092	509.165	1,151.587	562.084	591.321	561.423	732.786	525.388	499.618	369.135	667.876	566.816	532.614	683.633	665.361	451	377.003	447.262	447.221	614.49	523.785	512.274	417.688	461.253	719.143	803.308	726.969	1,056.702	914.745	678.951	544.414	741.746	388.423	487.763	551.756	364.308	242.17	281.004	208.512	156.687	180.579	196.675	214.422	231.813	274.297	278.796	346.994	322.535	246.816	307.151	333	398.491	681.078	627.301	674.275	694.883	289.205	269.8	61.6	55.2	46.8	51.8
Kortetermijnbeleggingen Numbers are in millions	29,380	26,237	23,851	18,704	12,762	10,240	10,241	9,907	10,343	14,024	16,451	19,218	18,010	14,026	11,689	10,714	7,888	7,707	860	1	4	1,370	5,030	6,640	6,870	7,225	6,535	3,106	3,518	3,889	4,217	5,032	4,731	4,453	4,207	4,441	4,257	4,070	4,328	4,126.685	3,846.114	3,870.962	3,838.652	3,520.223	2,470.87	2,344.572	3,151.928	2,995.097	2,909.384	2,778.482	2,761.677	2,461.7	2,181.538	1,941.882	2,042.908	1,825.202	1,536.046	1,395.497	1,317.634	1,281.006	1,019.589	942.32	825.873	837.702	843.635	938.087	818.331	1,082.509	796.251	656.818	628.073	573.436	431.849	462.744	467.29	398.418	421.87	475.376	450.508	461.533	431.163	432.745	460.628	389.621	380.313	737.29	771.542	681.419	589.042	579.595	521.246	458.377	318.674	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	38,487	34,800	31,438	25,984	18,281	16,023	15,320	13,296	13,143	17,037	20,338	21,208	19,298	19,654	12,667	11,561	10,139	10,981	16,354	10,897	9,769	8,475	7,802	7,422	7,591	7,943	7,300	7,108	6,320	5,877	6,206	6,798	6,671	4,879	4,754	5,037	4,728	4,505	4,792	4,623.339	4,240.797	4,386.054	4,347.817	4,671.81	3,032.954	2,935.893	3,713.351	3,727.883	3,434.772	3,278.1	3,130.812	3,129.576	2,748.354	2,474.496	2,726.541	2,490.563	451	1,772.5	1,764.896	1,728.227	1,634.079	1,466.105	1,338.147	1,255.39	1,304.888	1,657.23	1,621.639	1,809.478	1,852.953	1,571.563	1,307.024	1,117.85	1,173.595	851.167	955.053	950.174	786.178	717.546	731.512	670.045	587.85	613.324	657.303	604.043	612.126	1,011.587	1,050.338	1,028.413	911.577	826.411	828.397	791.377	717.165	681.078	627.301	674.275	694.883	289.205	269.8	61.6	55.2	46.8	51.8
Nettovorderingen Numbers are in millions	17,693	14,132	12,365	9,999	8,309	7,066	4,080	3,827	4,908	5,317	5,438	4,650	3,954	3,586	3,024	2,429	2,546	2,084	1,907	1,657	1,455	1,561	1,242	1,424	2,219	1,662	1,220	1,265	1,167	1,213	976	826	833	644	523	505	536	514	455	474	563.4	469.625	396.438	426.357	447.631	418.123	346.998	454.252	444.944	445.312	411.155	336.143	371.261	419.944	343.202	348.77	399.502	395.934	529.663	374.963	397.82	351.96	304.393	318.435	607.834	679.416	651.8	666.494	552.407	508.435	471.519	518.68	439.252	459.636	391.27	318.186	351.737	355.393	255.252	296.279	307.409	246.396	205.308	196.631	157.839	190.213	155.751	154.501	149.861	133.038	151.429	147.348	117.664	112.846	86.629	104.988	104.352	85.092	71.998	67.2	56.4	50.2	34.2
Voorraad Numbers are in millions	7,654	6,675	5,864	5,282	4,779	4,319	4,611	5,159	4,454	3,889	3,163	2,605	2,233	2,114	1,992	1,826	1,495	1,401	1,128	979	1,047	1,204	1,426	1,575	1,417	1,090	797	796	857	855	821	794	679	521	394	418	425	441	438	482.893	408.081	387.434	393.28	387.765	380.319	378.28	377.597	419.686	428.983	387.185	342.707	340.297	319.602	361.911	380.964	345.525	377.812	434.227	388.139	330.674	277.643	279.216	327.259	537.834	523.988	432.279	420.126	358.521	306.143	276.305	332.635	354.68	373.558	378.661	346.366	254.792	284.847	300.955	307.759	315.518	297.551	266.985	234.796	234.238	260.819	217.859	165.785	145.046	205.043	285.35	253.927	213.877	120.488	89.61	86.77	89.905	93.192	68.135	55.241	37.6	11.7	8.4	15.2
Overige vlottende activa Numbers are in millions	3,806	4,026	4,062	3,080	1,289	1,389	872	791	1,436	2,350	1,272	732	642	452	444	478	426	430	390	314	298	302	318	272	318	272	262	172	270	250	226	236	248	224	119	186	145	148	147	133	128.831	134.473	136.263	138.779	188.937	190.312	168.67	180.656	116.128	103.254	147.442	99.342	60.854	61.206	46.056	42.092	43.168	53.301	44.282	46.966	48.174	70.624	50.885	56.299	43.389	45.294	55.428	54.336	44.551	41.102	43.055	40.56	39.483	36.825	29.938	27.069	27.214	28.021	25.134	23.084	18.341	19.589	19.55	17.8	27.32	26.384	28.915	23.642	79.815	79.681	85.311	81.507	51.62	82.196	79.953	61.241	33.313	24.504	16.187	6.8	4.3	2.7	2.2
Totaal vlottende activa Numbers are in millions	67,640	59,633	53,729	44,345	32,658	28,797	24,883	23,073	23,223	27,418	29,575	28,829	25,806	25,806	18,127	16,055	14,393	14,681	19,584	13,690	12,420	11,391	10,629	10,557	11,386	10,831	9,448	9,255	8,479	8,070	8,116	8,536	8,307	6,156	5,790	6,053	5,834	5,608	5,832	5,713.297	5,341.109	5,377.586	5,273.798	5,624.711	4,049.841	3,922.608	4,606.616	4,775.258	4,424.827	4,213.851	4,032.116	3,905.358	3,500.071	3,317.557	3,496.763	3,226.95	2,807.702	2,655.962	2,726.98	2,480.83	2,357.716	2,167.905	2,020.684	2,167.958	2,480.099	2,814.219	2,748.993	2,888.829	2,756.054	2,397.405	2,154.233	2,031.77	2,025.888	1,726.289	1,722.627	1,548.932	1,449.976	1,401.915	1,319.657	1,304.926	1,211.151	1,146.294	1,116.957	1,052.712	1,058.104	1,446.043	1,400.789	1,351.602	1,346.296	1,324.48	1,319.064	1,234.109	1,006.937	965.73	880.653	930.409	925.74	466.936	413.226	173.2	127.6	108.1	103.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,098	6,441	5,538	5,260	5,160	5,034	4,834	4,845	4,701	4,085	3,772	3,607	3,339	3,165	2,995	2,856	2,740	2,665	2,310	2,292	2,044	2,019	2,009	1,404	1,292	1,162	1,066	997	600	578	539	521	503	485	479	466	477	497	547	557.282	566.601	556.911	570.802	582.74	595.418	578.948	588.023	576.144	566.54	574.056	553.541	560.072	551.757	550.896	553.366	568.857	585.672	542.216	548.916	571.858	565.296	582.914	601.053	625.798	609.674	599.478	522.056	359.808	322.946	264.832	271.19	260.828	220.54	177.144	180.206	178.152	178.505	178.951	169.236	178.955	182.198	182.988	185.041	190.029	196.23	198.945	148.904	135.152	138.778	143.578	131.267	120.128	108.695	94.863	74.333	47.28	37.425	34.908	30.443	25.9	26.6	22.7	22.7
Goodwill Numbers are in millions	4,724	4,622	4,453	4,430	4,430	4,430	4,430	4,372	4,372	4,372	4,365	4,349	4,302	4,193	4,193	4,193	4,193	4,193	628	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618.179	643.179	643.179	643.179	643.179	643.179	641.03	641.03	641.03	641.03	641.03	641.03	641.03	648.053	593.513	369.844	369.844	369.844	369.844	369.844	369.844	369.844	369.844	369.844	369.844	366.286	365.8	371.019	354.057	292.934	293.383	291.077	301.425	203.679	203.657	204.603	145.317	0	108.107	108.107	108.107	108.107	108.566	108.78	108.909	108.497	55.139	55.139	54.227	0	80.462	82.857	81.119	85	81	86.232	24	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	838	952	986	1,112	1,251	1,395	1,541	1,676	1,850	2,036	2,211	2,339	2,454	2,478	2,613	2,737	2,861	2,854	80	49	43	49	54	45	49	51	55	52	63	76	90	104	120	138	155	166	172	190	205	221.714	241.301	260.613	277.53	296.012	320.589	322.52	336.733	312.332	331.248	346.938	363.395	326.136	342.839	358.136	278.761	288.745	112.642	118.879	115.423	120.458	127.817	135.678	142.446	147.101	155.646	145.148	125.001	106.926	78.173	54.735	50.914	45.511	26.538	29.428	22.989	160.738	152.314	131.375	135.523	135.621	138.175	143.33	148.937	148.872	153.512	79.088	82.352	76.471	78.158	0	0	31	85.21	80.969	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,562	5,574	5,439	5,542	5,681	5,825	5,971	6,048	6,222	6,408	6,576	6,688	6,756	6,671	6,806	6,930	7,054	7,047	708	667	661	667	672	663	667	669	673	670	681	694	708	722	738	756	773	784	790	808	823	839.893	884.48	903.792	920.709	939.191	963.768	963.55	977.763	953.362	972.278	987.968	1,004.425	967.166	990.892	951.649	648.605	658.589	482.486	488.723	485.267	490.302	497.661	505.522	512.29	516.945	521.932	510.948	496.02	460.983	371.107	348.118	341.991	346.936	230.217	233.085	227.592	160.738	152.314	131.375	135.523	135.621	138.175	143.33	148.937	148.872	153.512	79.088	82.352	76.471	78.158	80.462	82.857	81.119	85.21	80.969	86.232	24	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	1,819	1,750	1,546	1,172	800	505	299	314	307	285	266	308	147	146	144	106	0	0	77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-52	-59	-58	-63.254	-61.498	-66.697	-65.196	-68.494	-107.236	-108.436	-106.336	10.03	-49.931	-49.931	-49.931	10.382	0	-26.281	-9.456	8.792	-8.752	-8.752	-8.752	6.63	-16.505	-20.076	0	-16.505	0	0	0	0	0	0	0	0	0	0	-1.393	-1.393	0	-3.265	-3.265	0	-3.261	-3.261	-3.261	-3.261	0	0	0	0	0	0.405	-0.246	-0.377	0.326	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	10,276	9,578	7,798	6,081	5,982	5,398	4,568	3,396	2,762	2,225	1,784	1,222	970	958	778	806	666	630	533	548	569	588	601	0	0	0	0	0	0	0	0	0	0	0	0	0	52	59	58	63.254	61.498	66.697	65.196	68.494	107.236	108.436	106.336	3.527	49.931	49.931	49.931	7.459	0	26.281	9.456	9.456	8.752	8.752	8.752	15.432	16.505	20.076	0	16.505	0	0	0	0	0	0	0	7.38	12.404	9.784	1.393	1.393	0	3.265	3.265	0	3.261	3.261	3.261	3.261	44.201	0	0	43.317	0	56.041	56.041	55.921	35.298	36.015	30.053	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,437	2,182	2,818	2,954	3,495	3,701	3,699	3,521	3,266	3,033	3,220	3,575	3,453	1,903	1,944	2,000	1,922	157	119	41	116	110	110	668	312	220	273	319	70	60	47	62	64	64	66	67	73	66	89	90.896	93.679	95.43	99.354	104.252	102.346	104.486	107.125	93.924	111.499	116.006	118.085	102.491	46.323	93.512	38.01	22.602	39.719	44.367	41.867	20.866	42.901	42.068	44.677	40.026	37.193	35.404	40.389	38.051	25.156	25.912	33.454	28.349	42.104	37.527	31.028	27.477	24.713	15.977	10.678	9.034	8.132	8.277	7.255	7.731	6.733	56.037	55.488	10.473	66.465	10.188	10.734	12.274	10.884	11.681	10.513	14.738	20.181	5.339	4.122	3.2	3.4	3.6	0.6
Totaal niet-vlottende activa Numbers are in millions	28,373	25,594	23,343	21,383	21,490	20,758	19,577	18,109	17,265	16,058	15,637	15,358	14,826	12,844	12,669	12,736	12,488	10,499	3,670	3,625	3,390	3,384	3,392	2,735	2,271	2,051	2,012	1,986	1,351	1,332	1,294	1,305	1,305	1,305	1,318	1,317	1,340	1,371	1,459	1,488.071	1,544.76	1,556.133	1,590.865	1,626.183	1,661.532	1,646.984	1,672.911	1,636.987	1,650.317	1,678.03	1,676.051	1,647.57	1,588.972	1,596.057	1,239.981	1,268.296	1,107.877	1,075.306	1,076.05	1,105.088	1,105.858	1,130.504	1,158.02	1,182.769	1,168.799	1,145.83	1,058.465	858.842	719.209	638.862	646.635	643.493	505.265	457.54	438.826	366.367	355.532	326.303	315.437	323.61	328.505	334.595	341.233	346.632	400.676	334.07	286.744	265.413	283.401	290.674	280.653	269.065	240.413	223.528	201.131	86.018	57.606	40.247	34.565	29.1	30	26.3	23.3
Totaal activa Numbers are in millions	96,013	85,227	77,072	65,728	54,148	49,555	44,460	41,182	40,488	43,476	45,212	44,187	40,632	38,650	30,796	28,791	26,881	25,180	23,254	17,315	15,810	14,775	14,021	13,292	13,657	12,882	11,460	11,241	9,830	9,402	9,410	9,841	9,612	7,461	7,108	7,370	7,174	6,979	7,291	7,201.368	6,885.869	6,933.719	6,864.663	7,250.894	5,711.373	5,569.592	6,279.527	6,412.245	6,075.144	5,891.881	5,708.167	5,552.928	5,089.043	4,913.614	4,736.744	4,495.246	3,915.579	3,731.268	3,803.03	3,585.918	3,463.574	3,298.409	3,178.704	3,350.727	3,648.898	3,960.049	3,807.458	3,747.671	3,475.263	3,036.267	2,800.868	2,675.263	2,531.153	2,183.829	2,161.453	1,915.299	1,805.508	1,728.218	1,635.094	1,628.536	1,539.656	1,480.889	1,458.19	1,399.344	1,458.78	1,780.113	1,687.533	1,617.015	1,629.697	1,615.154	1,599.717	1,503.174	1,247.35	1,189.258	1,081.784	1,016.427	983.346	507.183	447.791	202.3	157.6	134.4	126.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,353	3,680	2,715	2,699	2,380	1,929	1,141	1,193	1,491	2,421	1,999	1,783	1,664	1,474	1,218	1,149	1,097	893	761	687	591	437	368	511	902	800	623	596	511	431	348	485	523	423	320	296	295	277	222	293	328.097	261.627	309.008	324.391	333.283	310.271	328.259	356.428	390.265	417.25	395.578	335.072	307.943	297.813	346.295	286.138	324.77	280.041	362.74	344.527	321.53	275.978	226.114	218.864	387.252	438.892	427.855	492.099	449.792	323.381	334.046	272.075	324.396	230.916	298.147	179.395	179.777	221.047	182.146	238.223	262.96	223.201	214.618	185.342	242.309	282.397	234.437	141.129	170.589	165.395	190.36	214.019	108.953	88.737	72.048	72.301	86.716	75.887	68.527	64.91	43	34.8	27.5
Kortlopende schulden Numbers are in millions	0	250	1,496	1,478	1,479	1,457	1,437	1,426	1,249	1,249	0	144	140	1,132	1,134	1,120	1,114	124	100	91	89	84	80	0	3	14	14	15	23	86	222	827	1,056	1,428	1,500	1,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	0	0	0	0	0	0.345	0.856	1.36	2.038	3.043	4.015	5.788	6.528	6.203	5.676	5.58	5.607	3.944	3.896	4.014	2.019	0.429	-198.494	0.685	1.104	1.55	1.786	2	1.8	1.9
Belastingschulden Numbers are in millions	1,356	1,173	3,881	296	420	2,803	1,544	467	108	158	736	0	36	64	96	61	70	52	74	61	52	37	107	91	40	39	38	33	11	12	10	4	9	6	9	2	7	3	4	2.81	5.512	5.81	4.497	2.378	8.349	6.576	6.405	3.173	10.324	10.165	9.068	6.941	0	0	0	4.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	948	845	764	513	421	367	354	338	359	334	300	298	301	333	288	235	222	174	141	119	127	85	92	80	77	56	53	65	74	46	85	170	251	350	322	229	321	377	292.735	258.635	277.033	275.711	282.405	282.658	267.252	269.569	273.605	269.003	273.182	272.367	270.649	0	0	0	248.864	0	0	0	19.624	15.109	0	0	0	4.031	10.823	14.708	5.856	3.663	3.584	4.386	1.18	0	1.229	6.805	0	0	5.584	0	11.5	0	0	0	0	0	183.196	175.344	228.467	63.495	62.42	49.369	70.193	143.181	-1.605	-0.296	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9,770	7,918	6,286	5,394	4,309	3,724	2,771	3,123	3,669	3,386	2,493	2,108	1,474	1,477	1,223	1,307	1,153	1,119	794	804	624	632	543	635	583	532	375	456	417	429	357	387	283	299	277	318	324	335	280	304.22	341.663	324.259	308.729	349.919	361.637	351.692	321.344	343.017	321.767	321.363	270.391	317.296	578.741	662.486	634.871	406.372	491.719	539.098	402.553	420.227	552.167	615.343	476.058	544.31	613.182	685.301	433.989	469.206	402.987	353.833	285.435	365.552	333.033	272.899	229.434	259.047	247.39	198.867	193.029	170.577	150.833	148.797	140.89	144.755	187.405	187.313	175.869	232.643	204.416	190.274	182.456	145.386	73.625	69.395	45.704	-162.554	33.828	23.43	14.321	9.504	7.2	8.4	9.3
Totaal kortlopende verplichtingen Numbers are in millions	16,479	13,969	15,223	10,631	9,101	10,334	7,260	6,563	6,855	7,573	5,562	4,335	3,612	4,448	4,004	3,925	3,669	2,410	1,903	1,784	1,475	1,317	1,183	1,329	1,608	1,462	1,106	1,153	1,028	1,034	990	1,819	2,086	2,479	2,456	2,438	855	936	883	896.03	933.907	868.729	897.945	945.496	985.927	935.791	925.577	976.223	991.359	1,021.96	947.404	929.958	886.684	960.299	981.166	942.682	816.489	819.139	765.293	784.378	888.806	891.321	702.172	778.591	1,004.465	1,135.016	876.552	967.161	856.442	680.798	623.867	638.807	657.769	505.044	534.386	438.659	427.167	425.498	375.52	421.156	415.153	374.036	358.551	334.112	435.502	476.238	416.509	379.448	444.08	423.696	426.129	433.494	329.773	160.151	118.181	110.335	121.229	100.421	84.398	76.2	52.2	45	38.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,952	9,765	9,741	9,578	9,548	9,497	10,643	11,507	10,499	11,186	11,699	12,428	12,430	12,375	6,604	7,232	7,171	8,182	7,997	3,113	2,928	2,955	2,960	1,988	1,987	1,987	1,986	1,985	1,986	1,987	1,995	1,989	1,989	28	88	97	1,417	1,423	1,417	1,398	1,407.213	1,401.933	1,396.642	1,391.375	34.03	35.37	36.666	18.998	19.627	20.237	20.83	21.439	21.949	22.493	22.957	23.389	23.359	23.734	24.098	24.45	24.76	25.06	25.351	25.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.233	0	0	0	0.345	0.856	2.634	303.522	304.194	304.88	306.34	307.926	304.937	305.861	306.941	303.672	300.307	300.378	300.644	0.672	0.947	1.5	7	6.9	11.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	773	704	573	425	308	230	218	213	201	203	202	191	189	173	163	147	120	67	60	57	54	49	46	40	27	18	15	10	6	5	4	2	1	1	44	1	1	42	107.838	-210.388	40.063	106.169	172.199	38.255	104.011	170.068	236.152	2.19	68.172	134.338	200.37	0	32.699	98.583	163	0	0	0	0	-106.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.589	20.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	697	583	462	424	373	290	247	246	252	257	245	225	229	234	241	258	274	32	29	25	23	21	19	23	21	19	18	295	252	159	141	88	372	333	301	325	292	254	232.307	210.388	192.702	175.236	157.953	204.364	197.039	192.487	192.95	172.058	143.165	133.004	133.288	0	29.029	54.544	46.129	0	0	0	17.739	106.406	0	0	0	85.007	88.956	114.596	86.9	59.898	31.897	0	0	0	9.784	8.26	8.26	20.754	20.754	20.754	20.754	8.609	8.609	8.609	8.609	6.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,683	1,866	1,679	1,506	1,385	1,542	1,517	546	1,326	665	1,171	365	376	262	1,007	337	302	280	156	125	111	90	104	547	507	576	602	590	159	150	129	157	123	101	192	195	437	142	139	489.356	340.156	125.506	121.686	127.473	128.15	125.208	129.793	589.321	341.312	396.019	452.505	455.807	206.96	241.353	284.813	347.713	177.851	127.881	152.994	111.95	126.373	134.619	132.305	151.85	157.358	73.162	193.728	75.698	80.997	63.294	81.107	29.537	27.667	14.453	10.156	10.624	8.146	6.733	0	-12.396	7.483	3.082	4.582	4.582	4.582	4.5	6	0	0	0	0	0	0	197.864	200	0	200	200	200	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	13,635	13,101	12,707	12,119	11,782	11,720	12,680	12,518	12,284	12,052	13,330	13,240	13,222	13,055	8,018	7,973	7,878	8,856	8,252	3,327	3,121	3,122	3,134	2,621	2,574	2,625	2,637	2,617	2,450	2,395	2,288	2,260	2,202	502	456	463	1,854	1,858	1,852	1,887.356	1,747.369	1,760.204	1,799.733	1,849	404.799	461.628	529.766	608.319	360.939	416.256	473.335	477.246	228.909	263.846	307.77	371.102	201.21	151.615	177.092	136.4	151.133	159.679	157.656	177.484	157.358	162.118	193.728	162.598	140.895	95.191	81.107	29.537	27.667	24.237	18.416	18.884	28.9	27.487	28.987	29.112	16.092	11.691	13.536	14.047	13.596	308.022	310.194	304.88	306.34	307.926	304.937	305.861	306.941	501.536	500.307	500.378	500.644	200.672	200.947	1.5	7	6.9	11.3
Totaal passiva Numbers are in millions	30,114	27,070	27,930	22,750	20,883	22,054	19,940	19,081	19,139	19,625	18,892	17,575	16,834	17,503	12,022	11,898	11,547	11,266	10,155	5,111	4,596	4,439	4,317	3,950	4,182	4,087	3,743	3,770	3,478	3,429	3,278	4,079	4,288	2,981	2,912	2,901	2,709	2,794	2,735	2,783.386	2,681.276	2,628.933	2,697.678	2,794.496	1,390.726	1,397.419	1,455.343	1,584.542	1,352.298	1,438.216	1,420.739	1,407.204	1,115.593	1,224.145	1,288.936	1,313.784	1,017.699	970.754	942.385	920.778	1,039.939	1,051	859.828	956.075	1,161.823	1,297.134	1,070.28	1,129.759	997.337	775.989	704.974	668.344	685.436	529.281	552.802	457.543	456.067	452.985	404.507	450.268	431.245	385.727	372.087	348.159	449.098	784.26	726.703	684.328	750.42	731.622	731.066	739.355	636.714	661.687	618.488	610.713	621.873	301.093	285.345	77.7	59.2	51.9	50
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	49,140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.762	0	0	1.019	0	0	0.029	0.857	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	25	25	2	2	2	2	2	2	2	2	3	3	3	3	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.754	0.752	0.744	0.743	0.732	0.732	0.726	0.725	0.72	0.719	0.713	0.707	0.7	0.698	0.691	0.688	0.677	0.671	0.665	0.663	0.653	0.646	0.638	0.636	0.629	0.629	0.625	0.623	0.619	0.615	0.402	0.393	0.388	0.38	0.373	0.371	0.18	0.178	0.174	0.173	0.169	0.168	0.167	0.166	0.164	0.162	0.161	0.159	0.158	0.157	0.153	0.151	0.15	0.072	0.072	0.07	0.068	0.068	0.065	0.032	0	0	0	0
Ingehouden winsten Numbers are in millions	53,950	45,961	36,598	29,817	20,360	14,921	12,115	10,171	9,905	12,971	15,758	16,235	25,359	22,995	20,721	18,908	17,550	16,313	15,790	14,971	14,118	13,317	12,862	12,565	12,096	10,957	9,948	8,787	7,760	7,006	6,506	6,108	5,529	4,675	4,484	4,350	4,204	4,010	4,037	3,948.877	3,801.966	3,675.071	3,594.527	3,504.742	3,406.154	3,330.815	3,277.713	3,246.088	3,118.981	2,909.901	2,790.855	2,730.418	2,614.393	2,436.12	2,284.547	2,149.328	1,977.677	1,892.815	2,033.776	1,896.182	1,765.106	1,657.529	1,762.831	1,964.169	2,111.834	2,050.086	2,171.015	1,994.21	1,737.217	1,501.556	1,328.824	1,196.565	1,033.059	926.548	965.776	875.1	777.048	711.795	636.958	572.514	524.505	498.626	493.507	472.158	447.992	441.636	417.486	397.739	346.802	395.438	390.185	306.94	232.727	188.066	154.49	128.623	97.563	69.495	46.973	28.7	14.1	3.5	-3.2
Overige gereserveerde algehele resultaten Numbers are in millions	103	56	-109	27	-88	-51	-50	-43	-123	-90	-64	-11	9	8	14	19	12	4	-10	1	-3	-1	-2	-12	-24	-23	-23	-18	-14	-12	-14	-16	-4	4	1	-4	2	1	8	7.844	9.761	4.378	6.364	4.877	5.862	5.897	10.293	9.981	10.86	11.159	10.447	10.614	8.997	14.434	11.121	10.272	13	11.234	10.872	12.172	9.645	8.67	4.931	3.865	-3.97	-0.966	1.549	8.034	3.35	1.586	1.284	1.436	-1.325	-2.374	-2.451	-3.633	-6.308	-6.508	-6.546	-6.389	-4.944	-6.645	-6.23	-4.618	-5.658	2.989	4.154	3.76	2.326	2.179	-0.166	0.108	0.818	0	-0.002	-0.006	-0.015	-0.033	-0.065	-0.1	-0.2	-0.3	-2
Overige totale aandeelhoudersvermogen Numbers are in millions	11,821	12,115	12,651	13,132	12,991	12,629	12,453	11,971	11,565	10,968	10,623	10,385	-1,573	-1,859	-1,962	-2,035	-2,229	-2,404	-2,682	-2,769	-2,902	-2,981	-3,157	-3,212	-2,598	-2,140	-2,209	-1,299	-1,395	-1,022	-361	-331	-202	-200	-290	122	258	173	510	459.982	392.114	624.593	565.351	946.047	907.899	834.735	1,536.205	1,570.914	1,592.286	1,531.892	1,485.419	1,403.992	1,349.362	1,238.224	1,151.452	1,021.185	906.865	855.8	815.334	756.133	648.238	580.572	550.478	425.989	378.582	613.17	563.991	615.049	736.744	756.734	765.393	808.53	813.603	730.001	644.955	753.462	578.523	569.772	600.002	611.974	588.682	603.014	598.66	583.481	567.186	551.067	539.031	531.03	529.992	485.762	478.481	456.621	377.019	339.433	308.738	275.567	263.857	136.563	115.506	95.933	84.5	79.3	81.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,899	58,157	49,142	42,978	33,265	27,501	24,520	22,101	21,349	23,851	26,320	26,612	23,798	21,147	18,774	16,893	15,334	13,914	13,099	12,204	11,214	10,336	9,704	9,342	9,475	8,795	7,717	7,471	6,352	5,973	6,132	5,762	5,324	4,480	4,196	4,469	4,465	4,185	4,556	4,417.982	4,204.593	4,304.786	4,166.985	4,456.398	4,320.647	4,172.173	4,824.184	4,827.703	4,722.846	4,453.665	4,287.428	4,145.724	3,973.45	3,689.469	3,447.808	3,181.462	2,897.88	2,760.514	2,860.645	2,665.14	2,423.635	2,247.409	2,318.876	2,394.652	2,487.075	2,662.915	2,737.178	2,617.912	2,477.926	2,260.278	2,095.894	2,006.919	1,845.717	1,654.548	1,608.651	1,457.756	1,349.441	1,275.233	1,230.587	1,178.268	1,108.411	1,095.162	1,086.103	1,051.185	1,009.682	995.853	960.83	932.687	879.277	883.532	868.651	763.819	610.636	527.571	463.296	405.714	361.473	206.09	162.446	124.6	98.4	82.5	76.7
Totaal eigen vermogen Numbers are in millions	65,899	58,157	49,142	42,978	33,265	27,501	24,520	22,101	21,349	23,851	26,320	26,612	23,798	21,147	18,774	16,893	15,334	13,914	13,099	12,204	11,214	10,336	9,704	9,342	9,475	8,795	7,717	7,471	6,352	5,973	6,132	5,762	5,324	4,480	4,196	4,469	4,465	4,185	4,556	4,417.982	4,204.593	4,304.786	4,166.985	4,456.398	4,320.647	4,172.173	4,824.184	4,827.703	4,722.846	4,453.665	4,287.428	4,145.724	3,973.45	3,689.469	3,447.808	3,181.462	2,897.88	2,760.514	2,860.645	2,665.14	2,423.635	2,247.409	2,318.876	2,394.652	2,487.075	2,662.915	2,737.178	2,617.912	2,477.926	2,260.278	2,095.894	2,006.919	1,845.717	1,654.548	1,608.651	1,457.756	1,349.441	1,275.233	1,230.587	1,178.268	1,108.411	1,095.162	1,086.103	1,051.185	1,009.682	995.853	960.83	932.687	879.277	883.532	868.651	763.819	610.636	527.571	463.296	405.714	361.473	206.09	162.446	124.6	98.4	82.5	76.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	96,013	85,227	77,072	65,728	54,148	49,555	44,460	41,182	40,488	43,476	45,212	44,187	40,632	38,650	30,796	28,791	26,881	25,180	23,254	17,315	15,810	14,775	14,021	13,292	13,657	12,882	11,460	11,241	9,830	9,402	9,410	9,841	9,612	7,461	7,108	7,370	7,174	6,979	7,291	7,201.368	6,885.869	6,933.719	6,864.663	7,250.894	5,711.373	5,569.592	6,279.527	6,412.245	6,075.144	5,891.881	5,708.167	5,552.928	5,089.043	4,913.614	4,736.744	4,495.246	3,915.579	3,731.268	3,803.03	3,585.918	3,463.574	3,298.409	3,178.704	3,350.727	3,648.898	3,960.049	3,807.458	3,747.671	3,475.263	3,036.267	2,800.868	2,675.263	2,531.153	2,183.829	2,161.453	1,915.299	1,805.508	1,728.218	1,635.094	1,628.536	1,539.656	1,480.889	1,458.19	1,399.344	1,458.78	1,780.113	1,687.533	1,617.015	1,629.697	1,615.154	1,599.717	1,503.174	1,247.35	1,189.258	1,081.784	1,016.427	983.346	507.183	447.791	202.3	157.6	134.4	126.7

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