Owens Corning (OC) - Balans per kwartaal

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Financiële Gegevens

133.53 (USD) • At close May 28, 2025

Overzicht | Financiële gegevens

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

	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	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	1988 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	400	361	499	274	1,262	1,615	1,323	968	757	1,099	751	810	748	959	920	888	605	717	647	582	234	172	35	92	82	78	136	149	140	246	168	199	101	112	110	67	54	96	62	80	77	67	51	81	65	57	51	72	62	55	51	54	58	52	50	51	61	52	35	30	463	564	387	110	90	236	76	121	118	135	450	135	93	1,089	1,465	1,493	1,360	1,559	1,213	1,048	930	1,125	822	874	821	1,005	769	807	701	875	686	553	561	764	551	520	454	550	378	497	41	70	99	26	51	54	540	42	115	58	9	19	13	45	31	24	13	18	20	7	10	59	10	15	5	3	7	2	1	2	4	5	4	3	4	6	4	7	5	7	6	29	23
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	38	29	21	11	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	0	0	0	0	0	0	0	2	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	-15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	400	361	499	274	1,262	1,615	1,323	968	757	1,099	751	810	748	959	920	888	605	717	647	582	234	172	35	92	82	78	136	149	140	246	168	199	101	112	110	67	54	96	62	80	77	67	51	81	65	57	51	72	62	55	51	54	58	52	50	51	61	52	35	30	463	564	387	110	90	236	76	121	118	135	450	135	93	1,089	1,465	1,493	1,360	1,559	1,213	1,048	930	1,125	822	874	821	1,005	769	807	701	875	686	553	561	764	551	520	454	550	378	497	41	70	99	26	51	54	540	42	115	58	9	19	13	45	31	24	13	18	20	7	10	59	10	15	5	3	7	2	1	2	4	5	4	3	4	6	4	7	5	7	6	29	23
Nettovorderingen Numbers are in millions	1,557	1,244	1,577	1,680	1,410	987	1,300	1,413	1,388	961	1,304	1,358	1,395	939	1,141	1,226	1,167	919	1,016	986	931	770	977	986	1,040	794	955	948	1,061	806	916	915	918	678	796	879	785	709	861	853	844	674	904	848	942	683	758	789	884	600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	793	689	573	771	826	742	608	722	696	665	527	676	625	572	464	585	532	528	434	572	590	540	422	602	623	602	519	511	523	535	419	584	614	585	568	542	597	668	528	629	567	425	318	475	423	382	364	391	362	341	329	462	447	360	324	422	387	339	310	451	453	388	308	410	408	356	375	478	467	478	466	387
Voorraad Numbers are in millions	1,407	1,587	1,596	1,576	1,205	1,198	1,232	1,288	1,340	1,334	1,322	1,254	1,147	1,078	949	887	854	855	886	951	1,062	1,033	1,031	1,058	1,109	1,072	1,032	984	943	841	793	792	726	710	729	753	708	644	701	786	825	817	823	886	910	810	834	820	776	786	793	815	800	795	746	688	665	620	687	623	623	615	695	827	928	894	810	823	883	821	662	833	845	749	612	528	516	477	518	535	513	445	436	445	434	390	411	484	523	446	493	450	435	437	480	485	510	469	532	549	511	466	532	502	496	437	495	535	533	503	489	541	430	340	350	329	304	253	284	314	268	223	252	259	260	221	231	234	259	233	222	232	238	219	197	210	249	237	266	292	274	240	197
Overige vlottende activa Numbers are in millions	560	186	191	209	104	117	94	122	108	162	190	267	141	121	133	123	112	115	84	85	105	86	87	103	102	76	118	119	84	92	86	82	88	86	67	76	63	89	251	261	249	249	239	245	306	298	270	245	195	171	925	977	1,077	789	997	1,028	963	736	815	915	865	675	868	819	810	722	1,112	1,135	1,007	896	798	-793	-689	141	218	48	44	61	35	32	25	31	43	44	27	29	37	38	26	19	21	26	21	26	27	31	29	26	1,189	983	1,174	1,133	317	540	543	470	430	353	291	339	271	306	239	255	271	241	278	292	335	354	346	319	315	346	307	279	151	147	114	113	107	99	90	89	90	85	78	92	105	103	93	81	80
Totaal vlottende activa Numbers are in millions	3,924	3,378	3,863	3,719	3,981	3,917	3,949	3,791	3,593	3,556	3,567	3,689	3,431	3,097	3,143	3,124	2,738	2,606	2,633	2,604	2,332	2,061	2,130	2,239	2,333	2,020	2,241	2,200	2,228	1,985	1,963	1,988	1,833	1,586	1,702	1,775	1,610	1,538	1,875	1,980	1,995	1,807	2,017	2,060	2,223	1,848	1,913	1,926	1,917	1,612	1,769	1,846	1,935	1,636	1,793	1,767	1,689	1,408	1,537	1,568	1,951	1,854	1,950	1,756	1,828	1,852	1,998	2,079	2,008	1,852	1,910	1,896	1,778	2,552	3,066	2,895	2,662	2,705	2,488	2,311	2,133	2,128	1,977	1,988	1,854	1,888	1,802	1,861	1,778	1,774	1,772	1,619	1,557	1,649	1,660	1,659	1,595	1,564	2,610	2,552	2,261	2,088	1,532	1,682	1,675	1,529	2,007	1,527	1,607	1,428	1,398	1,433	1,107	958	1,127	1,017	977	927	1,030	1,037	965	930	1,039	1,067	932	827	811	770	713	658	784	789	720	619	701	709	687	711	854	869	851	816	687
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,264	4,578	5,066	5,096	4,017	4,063	3,904	3,947	3,957	3,933	3,842	3,873	4,007	4,031	3,912	3,936	3,903	3,963	3,877	3,884	3,937	4,058	3,966	4,023	4,011	3,811	3,741	3,722	3,755	3,425	3,314	3,336	3,117	3,112	3,090	3,059	2,988	2,956	2,885	2,891	2,851	2,899	2,892	2,913	2,898	2,932	2,905	2,881	2,865	2,903	2,912	2,904	2,922	2,904	2,839	2,867	2,807	2,754	2,751	2,711	2,780	2,806	2,790	2,781	2,750	2,819	2,782	2,804	2,777	2,772	2,225	2,519	2,506	2,521	2,099	2,082	2,014	2,012	1,965	1,977	1,986	2,010	1,960	1,966	1,935	1,950	1,908	1,927	1,833	1,887	1,900	1,867	1,820	1,843	1,788	1,782	1,788	1,821	1,693	1,639	1,707	1,700	1,680	1,682	1,668	1,618	1,609	1,759	1,745	1,753	1,682	1,681	1,555	1,522	1,437	1,407	1,332	1,306	1,235	1,201	1,173	1,133	1,091	1,084	960	894	878	862	852	846	836	846	846	870	866	875	896	932	923	926	927	945	805
Goodwill Numbers are in millions	2,762	2,843	2,867	2,683	1,385	1,392	1,378	1,387	1,387	1,383	1,367	1,079	983	990	995	985	980	989	976	966	959	1,932	1,909	1,940	1,935	1,949	1,960	1,968	1,962	1,507	1,513	1,484	1,337	1,336	1,338	1,344	1,167	1,167	1,167	1,168	1,168	1,168	1,168	1,166	1,166	1,166	1,166	1,167	1,143	1,143	1,144	1,143	1,144	1,144	1,145	1,088	1,088	1,088	1,124	1,123	1,124	1,124	1,125	1,124	1,124	1,124	1,124	1,175	1,173	1,174	1,173	1,295	1,314	1,313	245	215	214	215	203	199	198	198	193	187	138	138	135	134	128	122	122	124	612	610	618	627	628	636	649	654	716	743	0	0	0	762	0	0	0	778	0	0	0	286	0	0	0	249	0	0	0	151	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	2,660	2,688	2,771	3,006	1,510	1,528	1,526	1,565	1,610	1,602	1,677	1,614	1,606	1,617	1,629	1,634	1,647	1,667	1,655	1,650	1,655	1,721	1,716	1,753	1,758	1,779	1,799	1,811	1,872	1,360	1,367	1,361	1,133	1,138	1,146	1,152	996	999	1,004	1,010	1,013	1,017	1,025	1,026	1,039	1,040	1,046	1,051	1,038	1,045	1,050	1,055	1,066	1,073	1,079	1,083	1,091	1,090	1,158	1,159	1,166	1,169	1,176	1,181	1,184	1,190	1,204	1,210	1,208	1,210	1,194	1,277	1,293	1,298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	747	750	754	0	764	788	792	0	711	704	301	0	276	262	251	0	201	178	178	0	174	155	73	77	77	81	84	84	86	91	92	96	99	99	98	99	98	101	101	99	0
Goodwill en immateriële activa Numbers are in millions	5,422	5,531	5,638	5,689	2,895	2,920	2,904	2,952	2,997	2,985	3,044	2,693	2,589	2,607	2,624	2,619	2,627	2,656	2,631	2,616	2,614	3,653	3,625	3,693	3,693	3,728	3,759	3,779	3,834	2,867	2,880	2,845	2,470	2,474	2,484	2,496	2,163	2,166	2,171	2,178	2,181	2,185	2,193	2,192	2,205	2,206	2,212	2,218	2,181	2,188	2,194	2,198	2,210	2,217	2,224	2,171	2,179	2,178	2,282	2,282	2,290	2,293	2,301	2,305	2,308	2,314	2,328	2,385	2,381	2,384	2,367	2,572	2,607	2,611	245	215	214	215	203	199	198	198	193	187	138	138	135	134	128	122	122	124	612	610	618	627	628	636	649	654	716	743	747	750	754	762	764	788	792	778	711	704	301	286	276	262	251	249	201	178	178	151	174	155	73	77	77	81	84	84	86	91	92	96	99	99	98	99	98	101	101	99	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	29	0	0	0	27	0	0	2	46	12	12	19	55	0	0	0	51	0	0	0	51	0	0	0	52	0	0	0	50	0	0	0	58	5	2	5	53	1	1	0	51	0	0	0	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-291	0	0	0	0	80	87	0	83	79	77	77	79	79	82	82	74	63	83	81	56	39	41	51	52	63	59	48	50	56	51	62	87	90	57	65	0	0	0	45	0	0	0	52	0	0	0	64	0	0	0	50	0	0	0	74	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	11	54	32	39	30	24	19	20	18	16	17	21	30	31	39	33	28	28	33	32	31	46	36	40	44	43	71	115	155	144	297	321	349	375	369	411	475	492	352	403	434	444	372	406	420	436	482	561	603	604	564	525	529	538	517	497	524	529	514	499	24	31	38	28	36	42	291	504	492	487	554	548	552	549	1,630	1,653	1,464	1,432	1,103	976	1,057	999	1,112	1,152	1,303	1,310	1,336	1,355	1,362	1,354	1,247	1,219	1,188	1,187	1,037	1,047	1,063	1,075	828	827	543	547	0	0	0	608	0	0	0	328	0	0	0	474	0	0	0	252	0	0	0	308	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	645	534	455	448	346	284	293	291	275	235	251	267	257	203	251	253	245	173	224	234	237	137	198	188	184	118	234	234	241	159	202	200	197	144	231	236	219	170	223	225	230	167	220	224	220	174	215	199	251	210	253	242	237	232	293	271	285	289	281	222	210	183	192	195	183	190	232	246	375	377	452	147	152	237	2,351	2,295	2,302	2,294	2,304	2,224	2,215	2,222	2,251	2,017	1,995	1,991	1,968	1,731	1,747	1,732	1,739	1,726	1,692	1,704	1,819	1,704	1,685	1,754	771	1,226	1,340	1,351	1,091	1,077	1,102	539	885	986	1,078	657	1,168	1,258	1,144	609	1,231	1,294	748	477	826	967	1,017	678	1,072	1,082	1,134	1,215	581	556	583	538	523	524	526	521	111	84	76	65	64	57	59	64	104
Totaal niet-vlottende activa Numbers are in millions	10,342	10,697	11,191	11,272	7,288	7,320	7,120	7,210	7,247	7,196	7,154	6,854	6,885	6,918	6,838	6,853	6,822	6,875	6,765	6,766	6,819	7,945	7,825	7,944	7,932	7,751	7,805	7,850	7,985	6,647	6,693	6,702	6,133	6,155	6,174	6,202	5,845	5,842	5,636	5,699	5,701	5,748	5,678	5,736	5,743	5,799	5,814	5,859	5,900	5,956	5,923	5,869	5,898	5,891	5,873	5,806	5,795	5,750	5,828	5,714	5,304	5,313	5,321	5,309	5,277	5,365	5,342	5,939	6,025	6,020	5,598	5,866	5,904	5,918	6,408	6,324	6,071	6,030	5,654	5,455	5,538	5,511	5,590	5,385	5,454	5,470	5,403	5,186	5,111	5,146	5,060	4,999	5,371	5,392	5,312	5,216	5,215	5,348	4,028	4,436	4,363	4,406	3,518	3,509	3,524	3,572	3,258	3,533	3,615	3,568	3,561	3,643	3,000	2,955	2,944	2,963	2,331	2,334	2,262	2,346	2,368	2,344	2,337	2,321	2,167	2,186	1,536	1,499	1,519	1,468	1,445	1,461	1,464	1,487	1,076	1,058	1,070	1,096	1,085	1,084	1,087	1,108	909
Totaal activa Numbers are in millions	14,266	14,075	15,054	14,991	11,269	11,237	11,069	11,001	10,840	10,752	10,721	10,543	10,316	10,015	9,981	9,977	9,560	9,481	9,398	9,370	9,151	10,006	9,955	10,183	10,265	9,771	10,046	10,050	10,213	8,632	8,656	8,690	7,966	7,741	7,876	7,977	7,455	7,380	7,511	7,679	7,696	7,555	7,695	7,796	7,966	7,647	7,727	7,785	7,817	7,568	7,692	7,715	7,833	7,527	7,666	7,573	7,484	7,158	7,365	7,282	7,255	7,167	7,271	7,065	7,105	7,217	7,340	8,018	8,033	7,872	7,508	7,762	7,682	8,470	9,474	9,219	8,733	8,735	8,142	7,766	7,671	7,639	7,567	7,373	7,308	7,358	7,205	7,047	6,889	6,920	6,832	6,618	6,928	7,041	6,972	6,875	6,810	6,912	6,638	6,988	6,624	6,494	5,050	5,191	5,199	5,101	5,265	5,060	5,222	4,996	4,959	5,076	4,107	3,913	4,071	3,980	3,308	3,261	3,292	3,383	3,333	3,274	3,376	3,388	3,099	3,013	2,347	2,269	2,232	2,126	2,229	2,250	2,184	2,106	1,777	1,767	1,757	1,807	1,939	1,953	1,938	1,924	1,596
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,292	1,430	1,401	1,403	1,177	1,216	1,161	1,201	1,243	1,345	1,320	1,327	1,328	1,095	0	0	0	875	0	0	0	815	0	0	0	851	1,381	1,376	1,379	834	1,180	1,113	972	615	999	974	884	535	958	921	888	542	930	878	954	547	930	913	919	498	0	0	0	488	0	0	0	474	0	0	0	418	931	876	899	584	1,294	1,184	1,079	1,137	862	986	948	1,081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	784	708	755	0	832	793	812	0	676	694	633	0	586	534	514	0	527	515	545	0	569	568	548	495	475	426	437	390	419	384	398	409	412	395	383	418	416	437	448	485	0
Kortlopende schulden Numbers are in millions	617	125	650	764	492	555	120	118	55	80	102	108	104	74	104	106	104	74	18	169	170	93	75	84	95	25	5	5	5	5	5	3	3	3	4	177	166	169	21	12	17	34	30	25	29	4	11	24	14	9	25	32	26	32	224	225	10	6	7	10	8	20	22	20	32	46	40	51	45	57	29	27	48	1,440	19	21	20	19	48	41	42	42	23	92	102	97	96	98	94	105	108	110	109	109	108	112	115	118	2,789	118	262	227	187	148	159	91	90	247	186	143	99	179	136	116	507	170	145	99	155	168	178	175	250	214	146	106	110	107	97	81	83	67	33	24	45	79	212	214	327	286	326	281	129
Belastingschulden Numbers are in millions	0	102	0	0	0	91	0	0	0	108	0	0	0	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	0	0	46	0	0	0	110	0	0	0	93	0	0	0	95	0	0	0	98	0	0	0	104	0	0	0	121	0	0	0	149	0	0	0	249	0	0	0	0	0	0	0	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	315	0	0	0	16	17	21	0	31	0	0	0	28	0	0	0	46	0	0	0	43	-1,379	-1,372	-1,378	10	-1,179	-1,110	-972	11	-998	-974	-884	9	-958	-921	-888	444	-930	-878	-954	5	-930	-913	-919	604	0	0	0	538	0	0	0	529	0	0	0	31	0	0	29	42	31	0	31	487	39	0	0	-467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	811	640	631	555	599	462	545	513	635	571	592	539	567	458	1,582	1,531	1,363	491	1,333	1,224	1,260	421	1,186	1,241	1,180	402	0	0	0	362	0	0	0	288	0	5	9	303	5	4	7	314	-1	2	3	346	8	5	1	301	867	900	937	284	960	954	988	354	940	943	972	356	38	10	32	378	42	11	78	52	78	22	54	-12	2,075	1,898	1,704	1,767	1,464	879	841	909	836	782	714	767	754	736	681	756	724	639	628	740	678	599	533	491	2,796	2,142	2,234	2,689	1,050	1,050	1,050	1,792	350	325	300	1,164	300	300	275	1,005	0	275	300	837	333	305	275	898	300	300	250	275	152	157	86	64	10	15	13	15	29	11	2	21	26	28	28	25	456
Totaal kortlopende verplichtingen Numbers are in millions	2,720	2,297	2,682	2,722	2,268	2,324	1,826	1,832	1,933	2,104	2,014	1,974	1,999	1,697	1,686	1,637	1,467	1,440	1,351	1,393	1,430	1,329	1,261	1,325	1,275	1,278	1,386	1,381	1,384	1,282	1,185	1,116	975	963	1,003	1,156	1,059	1,117	984	937	912	983	959	905	986	992	949	942	934	906	892	932	963	908	1,184	1,179	998	955	947	953	980	943	991	906	963	1,257	1,376	1,246	1,202	1,246	969	1,035	1,050	2,560	2,094	1,919	1,724	1,786	1,512	920	883	951	859	874	816	864	850	834	775	861	832	749	737	849	786	711	648	609	5,585	2,260	2,496	2,916	2,021	1,906	1,964	1,883	1,272	1,365	1,298	1,307	1,075	1,173	1,044	1,121	1,093	979	959	936	1,015	988	998	1,073	1,119	1,082	944	876	737	690	620	535	512	466	444	448	486	485	597	653	769	751	802	791	585
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,387	5,491	5,432	5,406	2,809	2,658	3,047	3,055	3,325	3,144	3,020	3,022	3,018	3,069	2,978	3,236	3,237	3,225	3,232	3,425	3,342	3,124	3,323	3,559	3,727	3,362	3,669	3,636	3,762	2,436	2,539	2,686	2,256	2,099	2,160	2,099	1,785	1,702	1,979	2,165	2,274	3	2,215	2,316	2,358	3	2,175	2,250	2,301	2,076	1,512	1,523	1,508	-47	1,226	1,100	1,314	-70	1,105	1,044	1,551	-377	2,192	1,678	1,800	2,172	2,045	2,049	2,138	1,993	1,827	2,093	2,015	1,296	46	42	35	36	37	36	30	38	64	64	63	73	79	76	75	71	68	4	4	5	6	7	7	7	227	2,893	2,604	1,764	2,189	2,068	1,903	1,535	2,193	1,761	1,874	1,595	1,887	2,048	1,099	818	965	972	875	794	798	883	1,083	1,037	1,050	1,122	973	898	998	1,011	995	1,018	1,121	1,226	1,214	1,148	1,195	1,219	1,115	1,086	1,073	1,161	1,140	1,201	1,315
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	386	164	181	189	192	0	388	398	376	0	376	276	322	322	332	373	381	384	272	407	439	445	141	434	468	482	37	555	612	582	36	558	613	621	8	618	661	673	22	515	550	562	23	717	722	733	38	679	682	694	51	606	625	605	75	616	623	633	386	610	571	566	318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	687	719	0	811	423	427	430	438	411	388	398	376	376	376	397	370	341	332	342	304	274	272	247	202	169	141	124	127	143	37	65	75	36	36	36	32	9	8	18	27	22	22	20	28	27	23	35	35	36	38	43	48	53	51	60	70	72	75	75	73	394	386	424	406	390	318	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	13	32	34	35	16	11
Overige niet-vlottende verplichtingen Numbers are in millions	548	448	1,267	527	497	618	616	617	334	107	603	584	558	162	671	578	548	543	581	585	579	610	602	652	792	666	661	739	783	636	753	798	753	754	742	785	774	774	756	802	805	2,817	604	636	696	2,799	917	929	952	973	207	197	198	2,772	203	151	133	2,362	165	166	167	2,590	142	151	117	377	489	625	621	608	749	821	861	884	15,056	15,037	15,024	15,013	15,036	15,035	15,029	10,681	10,776	10,694	10,714	10,698	10,574	10,493	10,449	10,407	10,227	7,800	7,771	7,767	7,512	7,524	7,553	7,656	2,075	3,065	2,320	2,651	-2,189	-2,068	-1,903	2,798	-2,193	-1,761	-1,874	2,511	-1,887	-2,048	-1,099	2,437	-965	-972	-875	1,743	-798	-883	-1,083	1,844	-1,050	-1,122	-973	-898	-998	-1,011	-995	-1,018	-1,121	-1,226	-1,214	-1,148	-1,195	-1,221	-1,118	-1,099	-1,105	-1,195	-1,175	-1,217	-1,326
Totaal niet-vlottende verplichtingen Numbers are in millions	6,622	6,658	6,699	6,744	3,729	3,703	4,093	4,110	4,070	4,027	4,021	3,982	3,952	3,983	4,046	4,184	4,126	4,100	4,155	4,314	4,195	4,006	4,172	4,413	4,688	4,169	4,454	4,502	4,688	3,146	3,357	3,559	3,045	2,889	2,938	2,916	2,568	2,484	2,753	2,994	3,101	2,842	2,839	2,980	3,081	2,825	3,127	3,214	3,289	3,087	3,120	3,132	3,147	2,878	2,701	2,571	2,729	2,517	2,577	2,529	3,378	3,371	3,368	3,377	3,439	3,185	2,825	2,674	2,759	2,601	2,576	2,914	2,876	2,180	15,102	15,079	15,059	15,049	15,073	15,071	15,059	10,719	10,840	10,758	10,777	10,771	10,653	10,569	10,524	10,478	10,295	7,804	7,775	7,772	7,518	7,531	7,560	7,663	2,302	5,958	4,924	4,415	2,189	2,068	1,903	4,333	2,193	1,761	1,874	4,106	1,887	2,048	1,099	3,255	965	972	875	2,537	798	883	1,083	2,881	1,050	1,122	973	898	998	1,011	995	1,018	1,121	1,226	1,214	1,148	1,195	1,221	1,118	1,099	1,105	1,195	1,175	1,217	1,326
Totaal passiva Numbers are in millions	9,342	8,955	9,381	9,466	5,997	6,027	5,919	5,942	6,003	6,131	6,035	5,956	5,951	5,680	5,732	5,821	5,593	5,540	5,506	5,707	5,625	5,335	5,433	5,738	5,963	5,447	5,840	5,883	6,072	4,428	4,542	4,675	4,020	3,852	3,941	4,072	3,627	3,601	3,737	3,931	4,013	3,825	3,798	3,885	4,067	3,817	4,076	4,156	4,223	3,993	4,012	4,064	4,110	3,786	3,885	3,750	3,727	3,472	3,524	3,482	4,358	4,314	4,359	4,283	4,402	4,442	4,201	3,920	3,961	3,847	3,545	3,949	3,926	4,740	17,196	16,998	16,783	16,835	16,585	15,991	15,942	11,670	11,699	11,632	11,593	11,635	11,503	11,403	11,299	11,339	11,127	8,553	8,512	8,621	8,304	8,242	8,208	8,272	7,887	8,218	7,420	7,331	5,936	5,973	6,057	6,216	5,504	5,421	5,621	5,413	5,246	5,404	4,495	4,376	4,639	4,646	3,499	3,473	3,393	3,560	3,860	3,954	4,089	4,166	3,955	3,882	3,249	3,220	3,218	3,134	3,245	3,295	3,254	3,182	2,098	2,126	2,128	2,157	2,257	2,314	2,336	2,359	2,206
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	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	695	696	697	697	697	697	698	699	700	701	702	695	698	0	0	679	0	0	0	657	0	0	0	606	0	0	0	579	0	0	0	348	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	5,072	-691	5,541	5,273	5,041	4,794	4,718	4,427	4,129	3,794	3,719	3,282	2,974	2,706	2,515	2,282	2,011	1,829	1,625	1,445	1,376	2,319	2,272	2,146	2,033	2,013	1,867	1,729	1,631	1,575	1,603	1,529	1,455	1,377	1,299	1,208	1,091	1,055	966	874	803	805	791	758	756	655	573	522	473	451	202	129	130	155	203	296	65	194	141	9	-691	-924	-883	-970	-1,069	-808	-763	47	16	31	77	-35	-64	-65	-8,169	-8,232	-8,483	-8,546	-8,884	-8,617	-8,684	-4,447	-4,519	-4,613	-4,646	-4,651	-4,694	-4,749	-4,767	-4,766	-4,727	-2,368	-1,963	-1,957	-1,950	-1,977	-2,006	-1,996	-1,884	-1,894	-1,466	-1,510	-1,565	-1,650	-1,723	-1,762	-891	-987	-1,035	-1,041	-920	-980	-1,035	-1,072	-1,138	-1,219	-743	-781	-849	-918	-979	-1,012	-1,056	-1,109	-1,154	-1,171	-1,204	-1,252	-1,285	-1,302	-1,316	-1,348	-1,369	-1,375	-614	-641	-656	-633	-600	-635	-674	-706	-878
Overige gereserveerde algehele resultaten Numbers are in millions	-618	-691	-531	-597	-539	-503	-703	-637	-652	-681	-776	-628	-581	-581	-583	-593	-620	-588	-638	-675	-726	-610	-693	-635	-647	-656	-610	-600	-530	-514	-605	-634	-676	-710	-632	-635	-625	-670	-617	-584	-591	-550	-356	-301	-310	-297	-382	-399	-375	-364	-305	-334	-294	-315	-217	-132	65	-194	-163	-237	-194	-185	-165	-172	-238	-183	43	224	225	175	80	50	31	17	-300	-292	-309	-297	-305	-354	-332	-330	-354	-386	-377	-371	-350	-352	-387	-395	-308	-298	-347	-355	-115	-122	-126	-97	-103	-74	-66	-51	0	0	0	-37	0	0	0	-37	0	0	0	-1	0	0	0	9	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
Overige totale aandeelhoudersvermogen Numbers are in millions	427	2,082	612	795	726	874	1,089	1,223	1,313	1,461	1,696	1,885	1,947	2,170	2,277	2,427	2,536	2,659	2,864	2,853	2,836	2,921	2,903	2,893	2,875	2,925	2,907	2,996	2,996	3,100	3,075	3,080	3,125	3,181	3,225	3,290	3,320	3,353	3,385	3,417	3,431	3,436	3,423	3,415	3,415	3,434	3,423	3,469	3,458	3,450	3,442	3,480	3,550	3,545	3,538	3,618	3,653	3,453	3,661	3,755	3,553	3,743	3,732	3,719	3,731	3,901	3,816	3,782	3,794	3,783	3,767	3,759	3,744	3,733	691	691	691	690	691	691	691	691	689	689	688	688	689	689	690	687	-3	0	-2	-2	-4	-4	-3	-5	-9	-11	-12	-15	-62	628	626	-14	631	605	612	-20	611	627	621	-17	570	553	552	-19	554	547	452	-15	343	331	298	302	302	301	299	294	300	303	299	299	293	282	285	283	282	274	276	271	268
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,882	5,077	5,623	5,472	5,229	5,166	5,105	5,014	4,791	4,575	4,640	4,540	4,341	4,296	4,210	4,117	3,928	3,901	3,852	3,624	3,487	4,631	4,483	4,405	4,262	4,283	4,165	4,126	4,098	4,162	4,074	3,976	3,905	3,849	3,893	3,864	3,787	3,739	3,735	3,708	3,644	3,692	3,859	3,873	3,862	3,793	3,615	3,593	3,557	3,538	3,645	3,610	3,681	3,701	3,742	3,783	3,719	3,648	3,803	3,765	2,863	2,820	2,850	2,750	2,663	2,733	3,097	4,054	4,036	3,988	3,925	3,775	3,712	3,686	-7,772	-7,827	-8,095	-8,147	-8,492	-8,274	-8,319	-4,080	-4,178	-4,304	-4,329	-4,328	-4,349	-4,406	-4,458	-4,468	-4,343	-1,970	-1,615	-1,617	-1,372	-1,406	-1,437	-1,399	-1,296	-1,278	-842	-881	-929	-1,022	-1,097	-1,134	-260	-382	-423	-441	-309	-353	-414	-484	-568	-666	-191	-212	-295	-371	-527	-680	-713	-778	-856	-869	-902	-951	-986	-1,008	-1,016	-1,045	-1,070	-1,076	-321	-359	-371	-350	-318	-361	-398	-435	-610
Totaal eigen vermogen Numbers are in millions	4,924	5,120	5,673	5,525	5,272	5,210	5,150	5,059	4,837	4,621	4,686	4,587	4,365	4,335	4,249	4,156	3,967	3,941	3,892	3,663	3,526	4,671	4,522	4,445	4,302	4,324	4,206	4,167	4,141	4,204	4,114	4,015	3,946	3,889	3,935	3,905	3,828	3,779	3,774	3,748	3,683	3,730	3,897	3,911	3,899	3,830	3,651	3,629	3,594	3,575	3,680	3,651	3,723	3,741	3,781	3,823	3,757	3,686	3,841	3,800	2,897	2,853	2,912	2,782	2,703	2,775	3,139	4,098	4,072	4,025	3,963	3,813	3,756	3,730	-7,722	-7,779	-8,050	-8,100	-8,443	-8,225	-8,271	-4,031	-4,132	-4,259	-4,285	-4,277	-4,298	-4,356	-4,410	-4,419	-4,295	-1,935	-1,584	-1,580	-1,332	-1,367	-1,398	-1,360	-1,249	-1,230	-796	-837	-886	-782	-858	-1,115	-239	-361	-399	-417	-287	-328	-388	-463	-568	-666	-191	-212	-101	-177	-527	-680	-713	-778	-856	-869	-902	-951	-986	-1,008	-1,016	-1,045	-1,070	-1,076	-321	-359	-371	-350	-318	-361	-398	-435	-610
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	14,266	14,075	15,054	14,991	11,269	11,237	11,069	11,001	10,840	10,752	10,721	10,543	10,316	10,015	9,981	9,977	9,560	9,481	9,398	9,370	9,151	10,006	9,955	10,183	10,265	9,771	10,046	10,050	10,213	8,632	8,656	8,690	7,966	7,741	7,876	7,977	7,455	7,380	7,511	7,679	7,696	7,555	7,695	7,796	7,966	7,647	7,727	7,785	7,817	7,568	7,692	7,715	7,833	7,527	7,666	7,573	7,484	7,158	7,365	7,282	7,255	7,167	7,271	7,065	7,105	7,217	7,340	8,018	8,033	7,872	7,508	7,762	7,682	8,470	9,474	9,219	8,733	8,735	8,142	7,766	7,671	7,639	7,567	7,373	7,308	7,358	7,205	7,047	6,889	6,920	6,832	6,618	6,928	7,041	6,972	6,875	6,810	6,912	6,638	6,988	6,624	6,494	5,050	5,191	5,199	5,101	5,265	5,060	5,222	4,996	4,959	5,076	4,107	3,913	4,071	3,980	3,308	3,261	3,292	3,383	3,333	3,274	3,376	3,388	3,099	3,013	2,347	2,269	2,232	2,126	2,229	2,250	2,184	2,106	1,777	1,767	1,757	1,807	1,939	1,953	1,938	1,924	1,596

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