Oi S.A. (OIBR3.SA) - Balans per kwartaal

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OIBR3.SA
Financiële Gegevens

4.48 (BRL) • At close November 1, 2024

Overzicht | Financiële gegevens

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

	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	2010 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,020.184	1,430.238	2,748.992	4,107.941	5,463.11	5,850.653	6,090.018	2,081.945	2,978.526	4,060.842	6,029.76	4,385.329	4,755.709	4,772.162	6,073	6,863	7,608	7,329	7,504	7,563	6,952.398	4,852.353	8,288.499	14,898	13,192.288	13,495.588	1,821.839	2,449.206	3,354	5,531	3,635	2,425	3,129.904	2,442	3,446	4,413	4,608	5,023	12,947	6,004.506	3,771.886	1,803.213	3,216.937	1,478.558	1,336.977	1,297.428	1,057.811	1,478.558	401.952	1,495.724	2,084.017	314.33	1,599.02	1,505.168	2,474.414	2,535.466	1,682.6	1,181.78	853.339	1,729.004	1,493.32	1,762.751	1,854.865	2,398.444	1,891.067	1,023.254	2,337.079	1,459.844	1,129.178	959.84	1,398.051	1,422.898	496.937	506.288	196.136	331.357	317.534	489.686
Kortetermijnbeleggingen Numbers are in millions	191.942	194.939	193.871	193.715	190.839	189.362	185.827	183.85	178.598	196.752	199.354	201.975	28.862	35.287	38	21	22	17	18	117	107.572	213.216	108.551	1,802	3,100.541	3,021.978	142.013	171.415	257	2,972	426	493	385.659	501	1,634	2,426	1,333	2,325	2,346	1,084.027	939.414	791.218	832.077	561.867	299.923	316.568	545.231	561.867	1,290.038	205.422	255.649	2,062.701	204.554	200.748	0	89.209	0	107.154	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	3,212.126	1,625.177	2,942.863	4,301.656	5,653.949	6,040.015	6,275.845	2,265.795	3,157.124	4,257.594	6,229.114	4,587.304	4,784.571	4,807.449	6,111	6,884	7,630	7,346	7,522	7,680	7,059.97	5,065.569	8,397.05	16,700	16,292.829	16,517.566	1,963.852	2,620.621	3,611	8,503	4,061	2,918	3,515.563	2,943	5,080	6,839	5,941	7,348	15,293	7,088.533	4,711.3	2,594.431	4,049.014	2,040.425	1,636.9	1,613.996	1,603.042	2,040.425	1,691.991	1,701.146	2,339.666	2,377.031	1,803.574	1,705.916	2,474.414	2,624.675	1,682.6	1,288.935	853.339	1,729.004	1,493.32	1,762.751	1,854.865	2,398.444	1,891.067	1,023.254	2,337.079	1,459.844	1,129.178	959.84	1,398.051	1,422.898	496.937	506.288	196.136	331.357	317.534	489.686
Nettovorderingen Numbers are in millions	5,573.195	5,429.019	6,737.396	6,155.81	8,709.961	8,557.479	9,646.931	7,967.069	8,586.196	9,054.318	8,960.294	7,941.053	10,514.775	10,742.985	9,625	9,573	10,472	10,529	10,342	10,891	12,076.107	10,775.731	9,839.013	10,219	9,681.744	9,364.484	9,588.727	9,601.484	11,457	11,629	9,050	11,254	9,237.511	9,065	9,578	10,301	9,239	7,941	8,185	3,147.094	2,776.802	2,758.307	2,821.536	2,756.333	2,754.808	2,835.565	2,767.288	2,756.333	3,058.306	2,247.668	2,728.678	2,643.984	2,252.09	2,145.614	2,416.311	2,122.514	2,602.1	2,125.718	2,160.476	2,151.469	2,337.621	2,233.413	2,188.872	2,112.139	2,061.144	1,916.698	1,916.949	1,852.201	1,975.171	1,853.215	1,749.543	1,542.848	1,312.596	1,337.293	1,279.35	1,230.914	1,146.175	1,057.357
Voorraad Numbers are in millions	422.058	430.223	418.359	378.462	305.999	309.301	339.641	326.934	317.933	318.944	299.575	317.503	131.05	137.661	262	254	541	504	465	355	380.655	384.732	362.854	352	441.773	446.794	458.078	478.499	769	787	444	433	415.918	381	410	385	426	280	241	12.671	20.956	18.727	14.323	54.048	43.596	48.996	402.369	54.048	46.597	52.702	37.833	32.711	38.407	36.668	49.017	64.009	48.2	65.749	80.921	82.983	68.832	72.951	137.656	174.08	2.977	6.577	7.442	499.256	11.01	9.78	0.39	314.056	3.886	3.958	4.708	310.02	106.558	68.215
Overige vlottende activa Numbers are in millions	723.477	859.667	6.458	761.91	861.572	1,219.071	4.659	857.585	848.51	3,117.621	977.695	1,084.55	2,483.77	3,003.793	3,599	2,362	2,521	3,032	2,927	2,377	1,006.047	820.118	984.611	2,504	1,334.492	1,641.785	1,721.335	1,185.402	5,669	4,333	3,246	2,630	1,188.272	3,510	3,810	2,980	3,458	3,798	3,787	1,990.089	1,795.837	1,790.991	1,601.924	159.059	844.098	1,116.25	1,001.362	159.058	95.829	687.465	117.991	560.239	468.125	439.825	108.317	198.996	73.5	401.298	396.583	300.023	301.276	294.191	341.223	382.99	975.409	434.848	241.213	158.125	195.108	190.691	183.529	189.936	506.03	515.554	518.161	215.874	552.717	193.976
Totaal vlottende activa Numbers are in millions	46,291.077	43,849.483	34,167.839	33,795.738	18,179.103	19,175.662	19,359.261	17,993.281	20,154.514	24,059.282	24,059.282	21,313.484	19,295.866	20,133.3	24,207	23,748	25,885	26,375	25,846	26,707	28,037.963	25,074.11	29,202.301	38,067	41,009.788	38,040.861	51,075.136	49,286.795	28,336	25,375	17,053	17,687	16,758.419	17,257	19,040	21,145	19,940	19,527	27,599	12,245.573	9,304.895	7,162.456	8,486.797	6,107.462	6,069.145	6,199.288	5,774.061	6,139.165	6,296.923	5,884.75	6,225.798	5,950.473	5,544.176	5,346.311	6,060.844	6,000.275	5,429.7	4,873.48	4,549.056	5,385.328	5,123.37	5,156.046	5,303.563	5,803.548	4,930.597	3,997.734	5,141.019	3,969.426	3,661.896	3,373.14	3,728.429	3,469.739	2,319.449	2,363.092	1,998.354	2,088.166	2,122.984	2,129.079
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,508.439	17,160.981	23,564.706	24,135.058	41,412.597	40,424.031	40,069.755	38,910.834	38,506.466	37,774.627	36,928.921	28,468.798	27,038.058	26,670.849	26,932	26,989	26,545	26,343	26,250	26,268	25,360.46	25,519.183	25,494.714	25,497	25,416.829	25,522.099	25,556.789	25,670.026	35,919	35,880	24,980	24,786	24,292.778	23,856	23,700	24,819	24,066	23,366	23,441	5,793.711	5,524.075	5,435.464	5,316.799	5,902.123	6,952.685	5,228.127	5,509.132	5,902.124	5,531.208	5,241.695	5,294.643	5,663.418	5,618.481	5,859.59	6,075.12	6,519.432	7,225.1	7,506.943	7,830.252	8,682.184	8,136.884	8,264.679	8,535.326	9,372.57	7,553.504	7,896.266	8,679.296	9,528.597	9,515.196	9,579.185	9,931.797	11,454.755	9,600.401	9,781.044	9,867.897	10,333.743	9,688.183	11,929.385
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-48.098	0	0	-903.839	0	0	0	0	603.11	614.955	246.031	-8,478.136	154.074	154.074	145.601	154.074	0	1	0	154.395	154.395	0	0	154.395	0	0	0	533.525	0	0	80.494	0	77.684	77.684	78.856	0	0	118.428	0	0	178.285	205.388	0	0	0	0	0	330.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,171.501	3,365.161	3,531.227	3,697.821	3,510.455	3,644.257	3,816.077	3,997.865	2,941.525	6,532.965	6,741.813	8,025.442	7,500.58	7,758.787	0	9,254.839	10,688	10,991	10,868	11,173	2,750.887	2,867.069	2,939.336	11,780.136	3,176.247	3,310.756	3,464.17	3,536.904	0	19,535	3,795	3,765.096	3,911.985	0	0	4,082.757	15,467	15,677	15,452	551.332	1,138.039	1,187.676	1,237.939	1,632.218	1,532.732	1,559.972	1,627.246	1,632.218	1,382.827	1,428.099	1,047.648	1,049.56	1,050.443	1,073.474	1,148.456	1,160.581	0	0	0	319.198	0	0	0	864.159	0	0	0	529.408	0	0	0	276.403	0	0	0	0	0	426.147
Goodwill en immateriële activa Numbers are in millions	3,171.501	3,365.161	3,531.227	3,697.821	3,510.455	3,644.257	3,816.077	3,997.865	2,941.525	6,532.965	6,741.813	8,025.442	7,452.482	7,758.787	8,258	8,351	10,688	10,991	10,868	11,173	3,353.997	3,482.024	3,185.367	3,302	3,330.321	3,464.83	3,609.771	3,690.978	19,528	19,536	3,795	3,919	4,066.38	4,232	4,256	15,359	15,467	15,677	15,452	1,084.857	1,138.039	1,187.676	1,318.433	1,632.218	1,610.416	1,637.656	1,706.102	1,632.218	1,382.827	1,546.527	1,047.648	1,049.56	1,228.728	1,278.862	1,148.456	1,160.581	775.3	0	0	649.543	0	0	0	864.159	0	0	0	529.408	0	0	0	276.403	0	0	0	0	0	426.147
Langetermijnbeleggingen Numbers are in millions	122.763	122.933	134.735	133.92	156.869	154.784	158.077	167.707	152.951	155.49	155.784	154.827	4,720.715	4,954.529	240	252	228	224	315	305	215.671	180.317	283.368	281	263.204	261.78	261.159	259.696	482	4,491	1,140	1,187	1,209.649	1,016	1,153	1,051	142	140	147	21.763	8.517	8.265	5.37	3.744	5.374	5.374	5.374	3.744	0	0	0	181.053	0	0	0	0	319.7	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	3,671.07	3,671.07	3,671.07	3,671.07	122.989	122.989	122.989	99.175	4,155.006	2,547.113	25.456	23.05	268.188	268.188	268	628	3,402	3,562	2,896	2,515	8,201.559	7,794.037	9,296.296	8,883	10,778.087	8,530.022	8,228.121	7,625.772	8,085	8,114	8,379	8,274	8,676.183	8,944	8,626	4,076	7,742	6,768	7,001	4,982.322	5,069.702	5,215.755	5,276.443	1,228.954	0	1,921.43	1,528.507	1,327.5	1,614.294	1,590.166	1,476.391	1,249.25	1,396.162	1,364.446	1,501.459	1,366.197	1,324.8	1,289.719	1,246.588	1,224.866	939.996	872.344	790.845	729.888	568.878	560.478	596.539	733.393	607.142	613.752	643.263	657.727	612.43	623.955	628.576	665.785	480.19	465.739
Overige niet-vlottende activa Numbers are in millions	5,764.498	6,724.494	7,175.159	8,406.18	9,282.33	9,630.359	10,420.398	10,722.96	6,956.066	7,419.443	9,878.924	9,262	8,970.131	8,878.169	9,046	8,671	15,708	15,443	15,371	15,204	15,141.574	15,125.99	20,043.654	20,985	20,390.285	17,490.566	18,252.744	16,255.855	15,453	14,436	14,221	14,243	13,708.089	12,710	11,842	11,341	10,743	11,447	9,312	7,535.805	7,558.742	6,990.041	6,482.272	2,665.437	8,354.994	2,149.979	3,185.918	2,665.437	2,247.007	1,815.946	1,650.88	1,481.982	1,111.854	858.883	853.555	912.64	331.3	1,347.23	1,393.55	775.726	1,892.834	1,889.697	1,954.481	636.945	3,031.949	2,984.527	1,535.362	798.875	1,565.715	1,472.438	1,283.539	573.561	954.364	972.321	963.187	968.178	787.515	223.68
Totaal niet-vlottende activa Numbers are in millions	29,238.271	31,044.639	38,076.897	40,044.049	54,485.24	53,976.42	54,587.296	53,898.541	52,712.014	54,429.638	53,730.898	45,934.117	48,449.574	48,530.522	44,744	44,891	56,571	56,563	55,700	55,465	52,273.261	52,101.551	58,303.399	58,948	60,178.726	55,269.297	55,908.584	53,502.327	79,467	82,457	52,515	52,409	51,953.079	50,758	49,577	56,646	58,160	57,398	55,353	19,418.458	19,299.075	18,837.201	18,399.317	11,432.476	16,923.469	10,942.566	11,935.033	11,531.023	10,775.335	10,194.333	9,469.563	9,625.263	9,355.225	9,361.781	9,578.59	9,958.85	9,976.2	10,143.892	10,470.39	11,332.318	10,969.714	11,026.721	11,280.652	11,603.561	11,154.331	11,441.272	10,811.197	11,590.273	11,688.053	11,665.375	11,858.598	12,962.446	11,167.196	11,377.319	11,459.66	11,967.706	10,955.888	13,044.95
Totaal activa Numbers are in millions	75,529.348	74,894.122	72,244.736	73,839.787	72,664.343	73,152.082	73,946.557	71,891.822	72,866.528	76,366.741	77,790.18	67,247.601	67,745.44	68,663.822	68,951	68,639	82,456	82,938	81,547	82,171	80,311.224	77,175.661	87,505.7	97,015	101,188.514	93,310.158	106,983.72	102,789.122	107,802	107,832	69,568	70,096	68,711.498	68,015	68,617	77,791	78,100	76,925	82,952	31,664.031	28,603.97	25,999.657	26,886.114	17,539.938	22,992.614	17,141.854	17,709.094	17,670.188	17,072.258	16,079.084	15,695.361	15,575.736	14,899.401	14,708.092	15,639.434	15,959.125	15,405.9	15,017.371	15,019.447	16,717.646	16,093.084	16,182.767	16,584.215	17,407.11	16,084.928	15,439.005	15,952.217	15,559.699	15,349.949	15,038.515	15,587.027	16,432.184	13,486.645	13,740.412	13,458.014	14,055.872	13,078.873	15,174.029
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,546.376	3,906.658	3,907.773	3,275.919	4,684.086	4,340.304	4,951.982	5,593.94	5,900.431	6,038.029	5,640.782	5,225.862	5,542.309	5,346.184	6,521	8,930	8,913	8,997	8,321	8,035	1,870.033	1,579.634	1,676.223	6,303	1,601.934	1,629.173	1,865.096	1,708.777	8,273	8,722	5,939	5,680	3,975.785	6,365	6,415	6,198	1,283	1,127	1,725	1,840.552	1,506.281	1,473.807	1,636.598	1,889.543	1,475.487	1,482.713	1,586.174	2,060.414	1,497.295	1,407.884	1,373.673	1,482.582	1,349.256	1,293.257	1,262.763	1,575.007	1,488.4	1,430.151	1,388.433	1,940.019	1,554.572	1,511.439	1,516.048	1,884.197	1,039.212	985.688	1,049.609	983.416	886.76	804.082	899.572	997.67	865.683	881.972	1,068.223	1,294.494	1,079.769	1,128.892
Kortlopende schulden Numbers are in millions	968.63	4,556.545	4,843.239	1,079.619	1,865.533	2,086.333	1,791.216	1,836.485	1,644.837	1,786.45	1,550.969	672.894	1,099.232	866.224	98	54,515	51,722	51,825	48,203	48,086	48,220.8	46,610.73	8,072.438	11,810	8,732.85	6,955.931	4,909.588	4,463.728	5,067	6,819	4,007	4,159	4,544.825	4,517	2,717	3,114	3,350	3,261	3,854	1,143.537	1,054.942	1,039.312	1,044.226	670.707	892.291	835.666	765.654	670.707	636.053	10.131	513.293	377.791	652.368	782.607	1,456.536	990.787	4,842.5	1,589.489	1,535.416	1,488.453	1,333.27	1,149.659	1,045.35	1,103.425	1,445.42	1,469.584	1,951.181	1,982.236	1,659.846	1,219.942	716.42	683.274	548.952	559.281	541.414	530.653	353.506	298.949
Belastingschulden Numbers are in millions	1,777.037	1,754.609	1,716.556	1,295.242	1,623.8	1,895.259	1,588.493	1,040.138	1,090.398	1,077.546	1,512.318	1,202.93	828.258	1,056.531	1,856	2,011	1,964	2,140	2,092	2,287	2,139.054	1,960.441	1,793.903	1,894	1,903.799	1,790.201	1,798.369	2,238.922	2,115	2,169	2,134	2,545	2,621.564	2,471	2,898	3,314	2,858	2,173	2,614	1,663.794	1,413.899	1,256.686	1,053.134	704.453	771.857	959.202	791.362	736.156	0	0	0	817.117	0	0	0	0	921.5	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	4,816.279	4,478.337	5,029.872	4,254.507	5,427.491	5,316.745	4,618.229	3,910.045	3,852.487	3,712.913	4,348.924	302.591	2,037.446	2,255.464	3,665	541.786	3,624	3,616	3,737	3,978	10,515.576	8,548.531	8,843.597	4,728	8,661.378	7,594.986	8,074.852	8,682.155	5,564	5,308	4,629	5,292	6,660.011	5,373	6,471	7,446	6,559	5,563	5,236	5,609.39	5,018.987	4,876.983	3,904.1	1,695.24	1,323.082	1,793.629	1,152.106	1,637.024	0	0	0	2,188.158	0	0	0	78.372	1,560.6	0	0	78.166	0	0	0	73.256	0	0	0	498.742	0	0	0	44.088	0	0	0	0	0	78.892
Overige kortlopende verplichtingen Numbers are in millions	14,138.682	13,380.429	9,041.599	9,403.063	158.518	171.279	161.643	495.447	525.606	473.048	471.651	4,038.723	1,538.854	1,636.261	307	3,904.214	785	778	469	650	489.14	519.935	3,247.606	2,734	2,240.259	2,080.826	28,985.035	27,702.172	1,117	599	833	410	1,068.58	655	318	310	5,182	4,096	5,085	25.698	39.127	37.778	105.765	504.453	657.993	735.271	994.667	423.502	3,018.698	3,071.438	2,554.084	328.938	2,015.482	1,881.18	2,250.29	1,961.081	-3,396.5	1,821.189	1,626.538	1,970.239	1,633.484	1,536.155	1,534.569	1,749.103	1,348.628	1,273.981	1,526.163	516.431	1,036.236	1,030.361	1,279.39	948.474	774.731	789.306	926.191	848.55	725.487	682.164
Totaal kortlopende verplichtingen Numbers are in millions	23,469.967	26,321.969	22,822.483	18,013.108	12,135.628	11,914.661	11,523.07	11,835.917	11,923.361	12,010.44	12,012.326	10,240.07	10,217.841	10,104.133	10,591	67,891	65,044	65,216	60,730	60,749	61,095.549	57,258.83	21,839.864	25,575	21,236.421	18,260.916	43,834.571	42,556.832	20,021	21,448	15,408	15,541	16,249.201	16,910	15,921	17,068	16,374	14,047	15,900	8,619.177	7,619.337	7,427.88	6,690.689	4,759.943	4,348.853	4,847.279	4,498.601	4,791.647	5,152.047	4,489.453	4,441.05	4,377.469	4,017.105	3,957.044	4,969.589	4,605.247	4,495	4,840.83	4,550.387	5,476.878	4,521.326	4,197.252	4,095.968	4,809.982	3,833.26	3,729.253	4,526.953	3,980.825	3,582.842	3,054.386	2,895.383	2,673.506	2,189.365	2,230.558	2,535.828	2,673.697	2,158.762	2,188.897
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33,508.109	25,171.418	26,289.563	28,245.793	33,750.614	32,770.957	31,450.406	24,540.29	24,491.89	23,236.02	22,930.426	15,777.012	15,644.562	14,929.892	13,436	9,482.041	0	0	0	0	0	0	43,566.394	48,048	51,366.143	47,251.307	34,052.414	31,385.667	48,459	46,127	31,284	31,695	30,186.168	30,403	31,285	30,232	28,444	28,888	28,963	6,961.674	4,632.738	2,684.864	3,320.86	3,993.198	3,462.867	3,750.75	3,880.441	3,993.198	3,684.939	3,712.281	3,823.343	3,607.5	3,343.783	3,520.27	3,602.505	3,951.825	0	3,010.234	3,152.698	3,416.707	3,313.393	3,813.635	4,064.047	4,179.47	3,957.161	3,633.146	3,095.896	2,634.876	3,099.391	3,562.18	4,314.706	4,398.527	3,674.772	3,743.92	3,280.105	3,504.427	3,392.051	3,315.394
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16,482.419	0	0	0	0	0	0	0	0	14,555.727	0	1,829.207	9,962.046	9,904.343	11,393	1,700.959	0	0	0	0	0	0	0	0	0	0	0	0	12,482	13,117	0	0	5,020.42	0	0	9,127	7,906	8,785	5,623	0	0	0	4,900.976	0	0	0	0	0	0	0	0	1,717.21	0	0	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	956.95	1,124.295	1,104.493	0	1,202.568	1,145.581	1,083.337	0	919.673	651.593	657.145	9,790.646	3,150.364	3,541	3,453	3,077	0	0	0	0	0	0	0	0	0	0	0	0	1	253	0	0	775.516	0	0	234	2,487	2,573	5,618	0	0	0	11.216	0	0	0	0	0	0	0	0	3.741	0	0	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 verplichtingen Numbers are in millions	32.787	16,400.696	17,751.72	19,810.976	19,572.756	19,156.971	18,292.19	17,719.109	15,450.609	53.472	14,760.19	411.17	2,783.769	2,838.909	1,170	1	8,775	8,938	9,125	8,966	8,800.649	8,661.62	9,448.319	8,985	8,728.38	9,332.163	9,707.18	9,535.134	754	821	10,997	11,336	6,157.703	10,057	10,618	1,303	2,763	1,888	2,363	5,494.008	5,651.986	5,585.039	625.534	2,551.501	3,485.337	3,098.528	3,164.708	2,650.047	1,963.167	1,887.835	1,779.354	285.415	1,670.869	1,546.459	1,567.946	1,874.751	5,457.4	1,744.749	1,752.585	2,314.244	2,082.672	1,954.017	1,964.717	1,904.293	1,584.865	1,513.28	1,789.889	2,130.663	1,750.204	1,641.806	1,492.309	1,736.367	1,086.061	1,098.098	1,053.135	1,013.556	481.357	1,204.997
Totaal niet-vlottende verplichtingen Numbers are in millions	50,980.265	42,696.409	45,145.776	48,056.769	54,525.938	53,073.509	50,825.933	42,259.399	40,862.172	38,496.812	38,347.761	27,808.035	31,540.741	31,214.144	29,452	14,261	8,775	8,938	9,125	8,966	8,800.649	8,661.62	53,014.713	57,033	60,094.523	56,583.47	43,759.594	40,920.801	61,696	60,318	42,281	43,031	42,139.807	40,460	41,903	40,896	41,600	42,134	42,567	12,455.682	10,284.724	8,269.903	8,858.586	6,544.699	6,948.204	6,849.278	7,045.149	6,643.245	5,648.106	5,600.117	5,602.697	5,613.866	5,014.651	5,066.729	5,170.451	5,826.576	5,457.4	4,754.983	4,905.284	5,730.95	5,396.065	5,767.652	6,028.764	6,083.763	5,542.026	5,146.427	4,885.786	4,765.539	4,849.595	5,203.986	5,807.015	6,134.894	4,760.833	4,842.018	4,333.24	4,517.984	3,873.408	4,520.391
Totaal passiva Numbers are in millions	74,450.232	69,018.378	67,968.259	66,069.877	66,661.566	64,988.17	62,349.003	54,095.316	52,785.533	50,507.252	50,360.087	38,048.105	41,758.582	41,318.277	40,043	82,152	73,819	74,154	69,855	69,715	69,896.198	65,920.45	74,854.577	82,608	81,330.944	74,844.386	87,594.165	83,477.633	81,717	81,766	57,689	58,572	58,389.008	57,370	57,824	57,964	57,974	56,181	58,467	21,074.859	17,904.061	15,697.783	15,549.275	11,304.642	11,297.057	11,696.557	11,543.75	11,434.892	10,800.153	10,089.57	10,043.748	9,991.335	9,031.757	9,023.773	10,140.04	10,431.823	9,952.4	9,595.813	9,455.671	11,207.828	9,917.391	9,964.904	10,124.732	10,893.745	9,375.286	8,875.68	9,412.739	8,746.364	8,432.437	8,258.372	8,702.398	8,808.4	6,950.198	7,072.576	6,869.068	7,191.68	6,032.171	6,709.288
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4,094.909	0	0	0	4,094.909	0	0	0	0	0	0	0	4,094.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32,538.937	32,538.937	32,538.937	31,737.864	32,538.937	32,538.937	32,538.937	31,737.864	32,538.937	32,538.937	32,538.937	27,498.619	0	21,060.945	0	16,898.522	0	0	0	0	21,060.945	21,060.945	21,060.945	16,898.522	21,438.374	21,438.374	21,128.782	21,128.628	0	0	0	7,414.662	7,471.209	0	0	7,252.144	0	0	0	0	0	0	0	3,470.758	3,731.059	3,470.758	3,470.758	3,470.758	0	0	0	3,470.758	0	0	0	0	3,470.8	0	3,464.298	0	3,444.713	3,410.169	3,438.998	4,984.72	3,407.076	3,387.078	3,391.886	4,935.239	3,345.778	3,320.937	3,396.358	4,917.921	3,160.498	3,219.967	3,205.63	3,296.122	3,204.7	4,829.752
Ingehouden winsten Numbers are in millions	-34,969.116	-30,156.502	-31,761.956	0	-30,055.787	-27,417.403	-24,008.019	0	-24,465.485	-18,520.75	-16,961.705	0	0	-12,766.9	0	-3,828.483	0	0	0	0	-12,884.428	-11,833.551	-11,340.94	-2,239.893	-5,499.575	-4,513.117	-4,425.501	0	0	0	0	0	310.353	0	0	0	0	0	0	0	0	467.067	0	0	-448.244	-790.194	-68.042	0	1,058.469	845.536	503.51	428.051	766.466	565.425	388.642	-2,000.146	353.1	290.02	418.72	-1,641.267	1,065.346	1,136.458	3,565.737	-1,114.456	1,531.207	1,413.57	1,382.413	-753.433	1,824.601	1,677.953	1,666.593	15.366	1,665.897	1,697.244	1,644.618	1,729.7	2,054.539	810.691
Overige gereserveerde algehele resultaten Numbers are in millions	4,279.007	4,299.571	4,279.092	-23,953.057	4,302.167	3,757.04	3,725.705	-14,054.223	12,639.567	12,820.937	15,306.417	165.728	-2,729.063	19,335.311	0	-25,439.856	0	0	0	0	-6,026.834	-5,101.247	-4,016.118	-6.446	-3,399.636	-4,432.247	2,285.034	1,931.919	0	0	0	6,210.084	2,593.559	0	0	6,165.018	0	0	0	2,639.809	1,885.511	1,885.511	1,885.511	1,431.948	0	0	0	1,431.948	1,856.4	1,678.567	348.485	1,831.774	308.309	1,154.774	0	393.404	1,770.3	1,624.941	290.058	0	1,654.85	1,791.833	-576.839	2,705.291	1,771.359	1,762.677	1,765.178	2,706.866	1,837.992	1,781.225	1,821.678	2,751.325	237.906	250.78	249.279	1,581.73	1,787.465	2,824.298
Overige totale aandeelhoudersvermogen Numbers are in millions	-787.019	-820.983	-795.904	-33.315	-803.101	-803.101	-831.524	-33.315	-795.774	-1,198.366	-3,678.97	-2,803.25	28,440.921	-283.811	28,633	-5,531.092	8,334	8,441	11,317	11,665	7,357.252	6,306.375	5,813.764	-5,531.092	5,499.575	4,513.117	-1,101.675	-5,258.255	24,606	24,646	11,879	-2,100.746	-52.631	10,645	10,793	6,409.838	20,081	20,701	24,444	7,948.993	8,814.045	7,948.993	9,450.977	1,338.246	8,412.263	2,768.067	2,768.183	1,338.246	3,361.694	3,468.13	4,792.031	-154.692	4,783.462	3,953.096	5,099.372	7,121.684	-154.7	3,490.828	1,374.204	7,134.443	0	-153.548	0	-92.475	0	0	0	-75.343	-90.859	0	-0	-60.828	1,472.147	1,499.844	1,489.42	256.64	-0.003	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,061.809	5,861.023	4,260.169	7,751.492	5,982.216	8,075.473	11,425.099	17,650.326	19,917.245	25,640.758	27,204.679	28,956.006	25,711.858	27,345.545	28,633	-13,806	8,334	8,441	11,317	11,665	9,506.935	10,432.522	11,517.651	13,216	18,038.738	17,006.127	17,886.64	17,802.292	24,606	24,646	11,879	11,524	10,322.49	10,645	10,793	19,827	20,081	20,701	24,444	10,588.802	10,699.556	10,301.571	11,336.488	6,240.952	11,695.078	5,448.631	6,170.899	6,240.952	6,276.563	5,992.233	5,644.026	5,575.891	5,858.237	5,673.295	5,488.014	5,514.941	5,439.5	5,405.789	5,547.28	5,493.176	6,164.909	6,184.912	6,427.896	6,483.08	6,709.642	6,563.325	6,539.477	6,813.329	6,917.512	6,780.115	6,884.629	7,623.785	6,536.448	6,667.836	6,588.946	6,864.192	7,046.702	8,464.741
Totaal eigen vermogen Numbers are in millions	1,061.809	5,861.023	4,260.169	7,751.492	5,982.216	8,075.473	11,425.099	17,650.326	19,917.245	25,640.758	27,204.679	28,956.006	25,711.858	27,345.545	28,633	-13,806	8,334	8,441	11,317	11,665	9,506.935	10,432.522	11,517.651	13,216	18,038.738	17,006.127	17,886.64	17,802.292	24,606	24,646	11,879	11,524	10,322.49	10,645	10,793	19,827	20,081	20,701	24,444	10,588.802	10,699.556	10,301.571	11,336.488	6,240.952	11,695.078	5,448.631	6,170.899	6,240.952	6,276.563	5,992.233	5,644.026	5,575.891	5,858.237	5,673.295	5,488.014	5,514.941	5,439.5	5,405.789	5,547.28	5,493.176	6,164.909	6,184.912	6,427.896	6,483.08	6,709.642	6,563.325	6,539.477	6,813.329	6,917.512	6,780.115	6,884.629	7,623.785	6,536.448	6,667.836	6,588.946	6,864.192	7,046.702	8,464.741
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,529.348	74,894.122	72,244.736	73,839.787	72,664.343	73,152.082	73,946.557	71,891.822	72,866.528	76,366.741	77,790.18	67,247.601	67,745.44	68,663.822	68,951	68,639	82,456	82,938	81,547	82,171	80,311.224	77,175.661	87,505.7	97,015	101,188.514	93,310.158	106,983.72	102,789.122	107,802	107,832	69,568	70,096	68,711.498	68,015	68,617	77,791	78,100	76,925	82,952	31,664.031	28,603.97	25,999.657	26,886.114	17,539.938	22,992.614	17,141.854	17,709.094	17,670.188	17,072.258	16,079.084	15,695.361	15,575.736	14,899.401	14,708.092	15,639.434	15,959.125	15,405.9	15,017.371	15,019.447	16,717.646	16,093.084	16,182.767	16,584.215	17,407.11	16,084.928	15,439.005	15,952.217	15,559.699	15,349.949	15,038.515	15,587.027	16,432.184	13,486.645	13,740.412	13,458.014	14,055.872	13,078.873	15,174.029

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