Paramount Global (PARA) - Balans per kwartaal

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Financiële Gegevens

11.16 (USD) • At close November 13, 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	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,443	2,315	2,384	2,460	1,804	1,714	2,109	2,885	3,383	4,037	5,302	6,267	4,823	5,375	5,499	2,984	3,086	2,288	589	632	196	216	500	322	182	252	147	285	144	170	163	598	179	176	411	323	133	320	331	428	178	261	311	397	226	282	409	708	947	1,888	794	660	947	1,346	972	480	1,072	838.1	872.7	716.7	473.8	341.5	239.6	419.5	553.1	813.9	2,258.9	1,346.9	1,226	2,796.8	3,378.6	3,074.6	3,176.6	3,061.8	1,286.8	1,655.3	810.8	666.4	467.4	928.2	2,453.2	1,713.3	1,059.3	850.7	758.9	881.3	664.1	631.4	521	654.8	545.3	727.4	525.3	863.9	947.8	934.5	992.7	907	697.5	680.8	674.2	616	382.7	767.3	292.3	218.5	201.6	261	209	12.4	16.4	19.3	12.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,443	2,315	2,384	2,460	1,804	1,714	2,109	2,885	3,383	4,037	5,302	6,267	4,823	5,375	5,499	2,984	3,086	2,288	589	632	196	216	500	322	182	252	147	285	144	170	163	598	179	176	411	323	133	320	331	428	178	261	311	397	226	282	409	708	947	1,888	794	660	947	1,346	972	480	1,072	838.1	872.7	716.7	473.8	341.5	239.6	419.5	553.1	813.9	2,258.9	1,346.9	1,226	2,796.8	3,378.6	3,074.6	3,176.6	3,061.8	1,286.8	1,655.3	810.8	666.4	467.4	928.2	2,453.2	1,713.3	1,059.3	850.7	758.9	881.3	664.1	631.4	521	654.8	545.3	727.4	525.3	863.9	947.8	934.5	992.7	907	697.5	680.8	674.2	616	382.7	767.3	292.3	218.5	201.6	261	209	12.4	16.4	19.3	12.2
Nettovorderingen Numbers are in millions	6,327	6,545	7,096	7,115	6,939	7,186	7,448	7,412	6,588	6,959	7,263	6,984	6,560	6,824	7,310	7,017	6,946	7,139	7,199	7,206	3,685	3,795	4,147	4,041	3,697	3,597	3,820	3,697	3,598	3,299	3,478	3,314	3,348	3,243	3,678	3,375	3,397	3,124	3,295	3,459	3,378	3,002	3,301	3,234	3,221	2,998	3,130	3,137	3,202	2,973	3,332	3,086	3,114	3,024	3,146	3,248.1	0	2,895.6	3,198.7	2,900.2	2,726.9	2,677.2	2,932.9	2,749.9	2,780.4	2,668	2,923	2,678	2,592.9	2,541.7	2,835.4	2,824	2,582.2	2,451.9	2,770.8	2,726.1	3,908.4	3,784.9	3,836.2	4,229.3	3,936.5	3,728.9	3,894.6	4,336.3	3,821.9	3,399.5	3,251.4	3,721	0	0	0	0	3,843.3	3,652.4	3,986.4	3,964.1	3,501.9	3,284.4	1,530	1,697.4	1,676.9	1,577.6	1,444.3	1,759.1	2,397.7	2,497.2	2,063.5	1,984	2,153.1	244.3	235.8	188.4	177.6
Voorraad Numbers are in millions	1,664	1,322	892	1,414	1,754	1,533	1,085	1,342	1,492	1,347	950	1,504	1,563	1,419	1,137	1,757	1,869	1,837	1,431	2,876	1,964	1,945	1,533	1,988	1,828	1,876	1,593	1,828	1,830	1,560	1,201	1,427	1,459	1,224	822	1,271	1,420	1,156	764	922	1,136	940	541	772	554	449	569	859	685	521	574	735	536	360	438	725.4	552.3	496.8	604.8	1,085	861.3	648.5	753.3	1,027.3	781.5	635.7	750	971.9	792.2	729.6	768.9	982.9	838.2	743.8	800.3	976.3	952.9	926.6	937.8	996.7	960.9	1,248.8	1,328.1	1,444.4	1,424.2	1,272.1	1,232.2	1,332.7	1,827	1,499.5	1,506.8	1,369.4	1,500.2	1,363.5	1,453.7	1,402	1,308.1	1,295.2	1,806.2	1,959.5	1,798.1	1,738.5	1,696	1,805.5	2,252.7	2,441.3	2,358.5	2,454.8	2,342.4	0	0	0	0
Overige vlottende activa Numbers are in millions	1,491	1,497	1,560	1,714	2,214	2,026	2,015	2,095	3,324	3,062	3,084	1,921	1,852	1,636	1,541	2,021	2,473	2,350	2,374	1,188	428	380	552	401	333	323	631	463	722	657	778	724	471	453	623	785	605	632	830	676	712	1,189	924	996	891	1,041	1,151	1,016	954	1,000	1,083	1,068	869	965	1,081	881.2	4,054.4	1,011	1,029	935	1,039.3	1,043.9	1,037.7	1,019.2	1,102.8	1,116	1,059.9	1,034.1	1,132.2	1,360.7	1,274.6	1,262.6	1,275.5	1,252.6	1,338.4	1,444.1	1,321	1,347.5	1,374.4	1,339.3	2,096.8	1,225	1,188.8	1,104.9	1,506.9	1,534.6	1,472.5	1,481.7	4,914.5	4,637.5	4,774.9	5,109.6	1,206.9	1,158.7	1,468.3	1,531.8	1,717.1	1,717.6	917.9	860.7	832.8	883.2	871.7	732.6	770.8	777.1	1,372.3	1,181.5	24,129.5	334.2	301.2	239.1	203.4
Totaal vlottende activa Numbers are in millions	11,925	11,679	11,932	12,703	12,711	12,459	12,657	13,734	13,524	14,182	15,354	16,676	14,798	15,254	15,487	13,779	13,157	12,439	10,406	11,902	6,273	6,336	6,732	6,752	6,040	6,048	6,191	6,273	6,294	5,686	5,620	6,063	5,457	5,096	5,534	5,747	5,555	5,232	5,220	5,589	5,404	5,392	5,077	5,370	4,892	4,770	5,259	5,720	5,788	6,382	5,783	5,543	5,466	5,695	5,637	5,334.7	5,678.7	5,241.5	5,705.2	5,636.9	5,101.3	4,711.1	4,963.5	5,192.8	5,217.8	5,233.6	6,991.8	6,030.9	5,743.3	7,428.8	8,257.5	8,144.1	7,872.5	7,510.1	6,196.3	6,795.5	6,993.1	6,725.4	6,615.8	7,493.5	9,447.4	7,916	7,470.8	7,736.3	7,511.9	7,087.5	6,620.2	7,166.8	7,262.5	6,791.8	6,827	7,206.4	7,075.7	7,038.5	7,856.2	7,832.4	7,519.8	7,204.2	4,951.6	5,198.4	4,982	4,815.3	4,394.7	5,064.5	5,713.5	5,934.1	5,995.9	5,881.3	28,834	590.9	553.4	446.8	393.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,574	2,636	2,729	2,849	2,932	2,991	3,081	3,153	3,182	3,249	3,320	3,366	3,320	3,419	3,521	3,596	3,789	3,836	3,902	4,024	2,172	2,099	2,146	1,209	1,222	1,237	1,259	1,280	1,208	1,214	1,220	1,241	1,345	1,356	1,376	1,405	1,374	1,376	1,394	1,433	1,394	1,424	2,179	2,236	2,200	2,228	2,215	2,271	2,372	2,394	2,458	2,510	2,525	2,595	2,642	2,694.2	2,681.8	2,715.4	2,785.6	2,858.7	2,899.2	2,958.4	2,957.1	3,008.3	3,030.6	3,027.3	2,893	2,921.5	2,844.5	2,809.4	2,812.2	2,813.8	2,705	2,704.2	3,205	3,232.8	4,309.2	4,334.9	4,624.6	4,657.1	5,070.3	5,820.2	5,891.3	5,992	6,012.7	6,099.2	6,054.7	6,112.7	6,064.7	6,171.7	6,229.1	6,335.2	6,445.7	6,547.3	6,465.6	6,601.8	6,536.9	6,569.1	3,399.9	3,425.3	3,315.7	3,248.8	3,118.3	3,079.5	3,197.7	3,178	3,199.8	3,165.8	0	380.3	450.6	474.4	387.7
Goodwill Numbers are in millions	10,508	10,509	16,500	16,516	16,488	16,517	16,511	16,499	16,426	16,498	16,561	16,584	16,582	16,601	16,591	16,612	16,995	17,077	16,950	16,980	5,064	5,062	5,062	4,920	4,921	4,921	4,891	4,891	4,891	4,891	4,889	4,864	6,531	6,531	6,533	6,481	6,663	6,663	6,664	6,698	6,609	6,697	8,559	8,562	8,568	8,569	8,568	8,567	8,606	8,599	8,630	8,620	8,619	8,622	8,622	8,523.5	8,520	8,660.1	8,663.3	8,667.5	8,661.3	8,659.4	8,590.1	8,647.8	8,897.1	20,134.3	18,480.6	18,452	19,081.5	19,022.8	18,719	18,821.5	18,994.9	18,983	19,192	18,904.3	38,437.3	38,478.2	38,342	38,520.2	54,546.2	56,888.9	57,032.1	57,056.8	58,291.3	58,285.1	57,122.8	57,116.3	57,517.7	57,422.6	57,266.2	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	2,450	2,558	2,580	2,589	2,675	2,682	2,688	2,694	2,716	2,739	2,760	2,772	2,790	2,805	2,815	2,826	2,832	2,948	2,968	2,993	2,655	2,660	2,665	2,638	2,650	2,655	2,661	2,666	2,617	2,627	2,631	2,633	5,499	5,504	5,509	5,514	5,997	5,997	6,002	6,008	5,848	6,049	6,407	6,430	6,456	6,480	6,494	6,515	6,483	6,508	6,555	6,526	6,551	6,577	6,607	6,623.8	6,652.2	6,682	6,713.7	6,753.7	6,953.9	7,037.9	7,060.5	7,104.2	6,980.8	9,943.5	9,961	10,081.3	10,240.4	10,254.3	10,305.4	10,425	10,472.5	10,490.1	10,513.9	29,418.5	10,719.3	10,654.6	10,621.2	10,623.1	12,443.1	12,492.6	12,389.7	12,411.8	12,434.4	12,458.4	12,459.3	12,482.6	12,420.7	12,444	11,868.9	70,990.1	0	0	0	0	0	0	0	0	11,424.1	11,489.7	11,433.9	0	0	14,626.1	14,734.7	14,786.9	0	2,227.7	2,468	2,527.5	972.8
Goodwill en immateriële activa Numbers are in millions	12,958	13,067	19,080	19,105	19,163	19,199	19,199	19,193	19,142	19,237	19,321	19,356	19,372	19,406	19,406	19,438	19,827	20,025	19,918	19,973	7,719	7,722	7,727	7,558	7,571	7,576	7,552	7,557	7,508	7,518	7,520	7,497	12,030	12,035	12,042	11,995	12,660	12,660	12,666	12,706	12,457	12,746	14,966	14,992	15,024	15,049	15,062	15,082	15,089	15,107	15,185	15,146	15,170	15,199	15,229	15,147.3	15,172.2	15,342.1	15,377	15,421.2	15,615.2	15,697.3	15,650.6	15,752	15,877.9	30,077.8	28,441.6	28,533.3	29,321.9	29,277.1	29,024.4	29,246.5	29,467.4	29,473.1	29,705.9	29,418.5	49,156.6	49,132.8	48,963.2	49,143.3	66,989.3	69,381.5	69,421.8	69,468.6	70,725.7	70,743.5	69,582.1	69,598.9	69,938.4	69,866.6	69,135.1	70,990.1	71,313.8	71,878.2	71,867	62,004.1	61,643.4	61,216.1	11,410.9	11,478.9	11,424.1	11,489.7	11,433.9	11,557.3	14,699.6	14,626.1	14,734.7	14,786.9	0	2,227.7	2,468	2,527.5	972.8
Langetermijnbeleggingen Numbers are in millions	0	1,677	1,827	3,298	2,012	1,460	1,582	3,455	1,570	1,610	1,670	2,476	1,740	1,903	1,970	601	104	104	0	753	0	0	0	719	-563	-454	-493	307	-645	-628	-624	261	-1,667	-1,574	-1,562	256	-122	-119	-111	222	-155	-153	-168	-164	-269	-261	-257	-253	-318	-326	-324	-319	-309	-304	-305	-302.6	-305.3	-307.2	-307.2	-303.4	-322.2	-320.8	-321.9	-318.7	-316.5	-318	-275.2	-273.7	-307.7	-307.7	-307.7	-307.7	-468.9	-2,167.5	-2,146.8	-468.9	-1,488.6	-1,358.9	-1,288.6	-215	-343.6	-356.1	-418.3	-69	-1,187.2	-1,054.2	0	-238.6	0	0	0	-359.7	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	1,387	1,362	1,244	1,242	1,273	1,282	1,286	1,242	1,254	1,258	1,280	1,206	1,221	1,235	981	993	1,007	919	931	939	779	785	797	266	563	454	493	-307	645	628	624	-261	1,667	1,574	1,562	-256	122	119	111	-222	155	153	168	164	269	261	257	253	318	326	324	319	309	304	305	302.6	305.3	307.2	307.2	303.4	322.2	320.8	321.9	318.7	316.5	318	275.2	273.7	307.7	307.7	307.7	307.7	468.9	2,167.5	2,146.8	468.9	1,488.6	1,358.9	1,288.6	215	343.6	356.1	418.3	69	1,187.2	1,054.2	0	238.6	0	0	0	359.7	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	17,406	15,469	15,215	14,346	16,549	17,970	18,756	17,616	18,615	17,425	17,098	15,540	15,461	13,987	13,408	14,256	13,541	13,865	13,888	11,928	7,533	6,893	6,673	5,355	6,235	5,524	5,589	5,733	8,884	8,235	8,662	9,437	5,016	4,651	4,549	4,618	4,650	4,394	4,506	4,344	4,200	6,754	3,893	3,789	3,779	3,646	3,575	3,393	3,143	2,898	2,967	2,998	2,953	2,740	2,864	2,966.4	2,955.9	2,715.2	2,888.3	3,045.2	2,944.8	2,659.1	2,834.6	2,936.2	3,047.4	2,909.1	2,704.9	2,944.5	3,192	3,176.5	3,231.5	3,304.4	3,440.9	3,382.1	3,396.1	3,582.8	6,855.8	7,005.1	6,663.8	6,708.4	9,059.7	6,553.8	6,947.6	6,651.6	6,685.2	6,785.6	6,908.4	6,875.8	6,522.6	6,164.2	6,250.2	6,278.2	6,747.5	6,651.2	6,361.4	6,207.8	6,723.3	8,735.8	4,561.1	4,383.8	4,546.4	4,249.6	4,106.5	3,911.8	4,677.9	5,315.6	5,266.8	5,245.1	0	554.1	508.1	488.2	287.1
Totaal niet-vlottende activa Numbers are in millions	34,325	34,211	40,095	40,840	41,929	42,902	43,904	44,659	43,763	42,779	42,689	41,944	41,114	39,950	39,286	38,884	38,268	38,749	38,639	37,617	18,203	17,499	17,343	15,107	15,028	14,337	14,400	14,570	17,600	16,967	17,402	18,175	18,391	18,042	17,967	18,018	18,684	18,430	18,566	18,483	18,051	20,924	21,038	21,017	21,003	20,923	20,852	20,746	20,604	20,399	20,610	20,654	20,648	20,534	20,735	20,807.9	20,809.9	20,772.7	21,050.9	21,325.1	21,459.2	21,314.8	21,442.3	21,696.5	21,955.9	36,014.2	34,039.5	34,399.3	35,358.4	35,263	35,068.1	35,364.7	35,613.3	35,559.4	36,307	36,234.1	60,321.6	60,472.8	60,251.6	60,508.8	81,119.3	81,755.5	82,260.7	82,112.2	83,423.6	83,628.3	82,545.2	82,587.4	82,525.7	82,202.5	81,614.4	83,603.5	84,507	85,076.7	84,694	74,813.7	74,903.6	76,521	19,371.9	19,288	19,286.2	18,988.1	18,658.7	18,548.6	22,575.2	23,119.7	23,201.3	23,197.8	0	3,162.1	3,426.7	3,490.1	1,647.6
Totaal activa Numbers are in millions	46,250	45,890	52,027	53,543	54,640	55,361	56,561	58,393	57,287	56,961	58,043	58,620	55,912	55,204	54,773	52,663	51,425	51,188	49,045	49,519	24,476	23,835	24,075	21,859	21,068	20,385	20,591	20,843	23,894	22,653	23,022	24,238	23,848	23,138	23,501	23,765	24,239	23,662	23,786	24,072	23,455	26,316	26,115	26,387	25,895	25,693	26,111	26,466	26,392	26,781	26,393	26,197	26,114	26,229	26,372	26,142.6	26,488.6	26,014.2	26,756.1	26,962	26,560.5	26,025.9	26,405.8	26,889.3	27,173.7	41,247.8	41,031.3	40,430.2	41,101.7	42,691.8	43,325.6	43,508.8	43,485.8	43,069.5	42,503.3	43,029.6	67,314.7	67,198.2	66,867.4	68,002.3	90,566.7	89,671.5	89,731.5	89,848.5	90,935.5	90,715.8	89,165.4	89,754.2	89,788.2	88,994.3	88,441.4	90,809.9	91,582.7	92,115.2	92,550.2	82,646.1	82,423.4	83,725.2	24,323.5	24,486.4	24,268.2	23,803.4	23,053.4	23,613.1	28,288.7	29,053.8	29,197.2	29,079.1	28,834	3,753	3,980.1	3,936.9	2,040.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	826	826	787	1,100	953	1,210	1,235	1,403	943	853	977	800	827	602	612	571	436	422	673	632	308	214	273	502	229	138	230	231	233	124	158	148	153	121	196	159	169	198	175	302	196	148	223	286	227	218	232	386	345	309	339	324	374	372	376	438.4	397.4	332.7	335.6	436.4	373.6	384	354.4	462.8	387	364.3	328.1	352.3	375.6	396.1	399.6	502.3	426	378.9	479.9	588.6	587.9	543.5	499.4	585.5	461.6	929.8	896.3	1,053.9	964.4	893	802.9	1,176.2	984.8	991.8	846.5	945	980.6	1,017.7	923.1	1,261.1	1,163.3	1,100.1	559	544.4	487.4	420.7	464.9	499.2	699.7	576.1	600.3	619	808.8	80.1	0	0	0
Kortlopende schulden Numbers are in millions	0	126	1	1	38	180	240	239	196	37	15	11	15	17	19	16	18	364	532	1,006	192	158	169	716	402	402	255	698	628	309	76	496	55	186	23	244	343	434	42	656	451	401	546	496	362	474	566	18	20	901	22	24	30	31	26	27.3	570.5	26.1	442.5	443.6	22.7	22.5	22.5	21.3	15.8	16.7	14.6	19.1	19.8	19.5	677.6	15	14.8	16.3	17.4	747.1	63.6	62.5	64.7	65.8	67.1	124.2	135.6	196.3	332.8	362	293.1	199	357.3	337.4	313.4	299	266.4	219.6	150	223.9	238	375.5	281.3	294.3	131.2	328.2	132.2	377.2	376.5	67.8	62.9	64.8	62.6	0.1	157.1	200	0.1
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94	113	299	27	68	129	52	78	55	41	92	30	39	39	68	101	51	62	79	161	83	45	165	55	32	34	109	27	46	37	169	10	4	56	52	44.6	95.4	21	14.8	4	81.7	15.8	17	42.9	110.4	117.2	83.4	39.6	0	0	112.7	3.3	24	166.5	122.3	84.2	52.2	210.4	379.1	172.9	213.7	151	349.6	262.6	218.4	195.2	0	98	0	0	0	94	0	0	0	305	0	0	3.1	1	0	0	0	526.5	556.3	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	824	708	671	746	848	921	1,092	973	796	885	1,055	1,091	1,074	1,104	1,010	978	710	695	691	739	225	113	0	222	2,970	2,891	2,972	219	2,547	2,397	173	152	141	156	205	295	187	136	161	206	161	148	223	292	213	149	171	232	239	186	262	253	297	307	359	291.5	321.4	266.7	387.3	461.5	409.4	335.2	413.2	392	415.9	454.4	506.5	378.8	2,254.7	2,155.1	2,002	268.4	2,200.2	2,084.3	1,968	292.4	4,189.1	4,049.8	3,905.6	565.3	4,099.6	3,793.5	4,999.5	597.9	5,137.8	3,757.9	3,948.4	604.6	3,992.3	3,991.9	3,940.6	527.7	5,417.8	5,626	5,511	4,957.5	4,875.3	4,882.5	2,585.1	2,447.3	0	0	0	3,264.4	3,513.5	0	0	0	3,106.8	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	7,704	7,346	7,785	7,809	8,211	8,359	8,728	8,576	8,391	7,861	7,676	7,577	6,997	6,863	7,060	6,731	6,599	6,504	6,635	7,410	3,528	3,358	3,751	3,106	3,294	3,115	3,532	2,746	3,136	2,756	2,925	2,882	2,710	2,585	2,892	3,056	2,682	2,637	2,635	2,914	2,506	2,579	2,915	3,370	2,919	2,950	3,362	3,278	3,013	2,941	3,358	3,345	3,259	3,165	3,382	3,223.7	3,256.3	3,261.2	3,532.1	3,401	3,333.2	3,379.4	3,654.4	3,881.9	3,743.1	3,747.8	3,804.3	3,614.8	3,867.8	3,981.4	4,135.5	3,610.5	3,784.8	3,704.6	3,823.7	3,693.6	5,900.1	5,819.2	5,725.2	6,055.3	6,900.4	5,719.9	5,803.9	6,072	5,925	5,689.5	5,843.8	5,867.9	5,804.9	5,791.2	5,933.4	6,223.7	6,395.8	6,551.2	6,699.4	5,968.2	5,657.9	5,617.3	3,144.1	3,560	3,566.7	3,538.6	3,269.3	4,229.7	3,420	3,411.7	3,225.7	3,044.3	3,397.3	632.9	629.6	464.2	314.3
Totaal kortlopende verplichtingen Numbers are in millions	9,354	9,006	9,244	9,656	10,050	10,670	11,295	11,191	10,326	9,636	9,723	9,479	8,913	8,586	8,701	8,296	7,763	7,985	8,531	9,048	4,122	3,843	4,492	4,573	3,993	3,784	4,069	3,972	4,052	3,230	3,424	3,708	3,098	3,087	3,384	3,560	3,432	3,467	3,092	4,033	3,397	3,321	4,072	4,207	3,753	3,825	4,440	3,941	3,663	4,374	4,150	3,933	3,964	3,931	4,195	4,025.5	4,641	3,907.7	4,712.3	4,746.5	4,220.6	4,136.9	4,461.5	4,800.9	4,672.2	4,700.4	4,736.9	4,404.6	4,263.2	4,397	5,325.4	4,399.5	4,249.6	4,266.3	4,443.3	5,378.6	6,603.8	6,635.6	6,668.4	6,879.5	7,642.8	6,924.9	7,185.4	7,584.8	7,440.6	7,139.7	6,939.8	7,341.1	7,147	7,120.4	7,093.3	7,561.7	7,642.8	7,788.5	7,772.5	7,758.2	7,059.2	7,092.9	3,987.5	4,399.7	4,185.3	4,287.5	3,866.4	5,632.6	5,052.5	4,055.6	3,888.9	3,728.1	4,268.7	713.1	786.7	664.2	314.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,647	15,615	15,806	15,858	16,934	16,961	17,011	17,035	17,106	17,287	18,381	19,312	19,232	19,189	19,302	21,300	21,486	21,557	19,846	19,937	10,307	10,217	10,224	9,066	9,497	9,498	9,512	9,502	9,121	8,943	8,949	8,954	8,902	8,223	8,226	8,287	8,543	7,757	7,767	6,510	6,508	5,846	7,448	5,940	5,944	5,949	5,901	5,904	5,907	3,909	3,888	2,942	3,999	3,796	3,786	3,987.9	5,966.7	4,401.4	4,412.9	4,435.9	4,661.8	4,666.6	4,821.4	4,701.1	7,084.3	7,072.7	7,112	7,068.6	7,035.9	6,995.8	7,047.7	7,027.3	7,033	7,019.4	7,085.3	7,153.2	10,635.2	10,492.2	9,845.3	9,638.3	9,604.3	9,658.9	9,685.1	9,683.2	9,713.5	10,360.1	9,782.4	10,205.2	10,463.9	10,363.1	10,524.9	10,823.7	11,725	12,144.9	12,887.1	12,473.8	12,638.9	11,130.7	6,546.9	5,697.7	6,141.8	6,424.3	5,612.9	3,813.4	7,423	9,924.8	10,820.1	10,753.2	9,855.7	2,283.1	2,185.9	2,175	1,123.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,127	2,669	2,739	3,093	3,283	0	1,077	1,037	1,040	0	1,063	3,505	3,751	3,822	778	3,637	3,829	3,918	500	-552	-535	1,377	399	1,226	1,289	-493	480	1,821	4,121	4,109	590	1,593	1,613	-1,494	1,509	1,579	1,603	1,631	1,530	1,410	3,345	1,446	-1,583	1,815	1,828	2,005	-1,254	-1,276	1,991	2,014	2,997	1,962	2,168	2,182	1,985.6	-614.2	2,114.5	2,115.4	2,117.4	2,301.9	2,297.7	2,287.3	2,273.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,243.5	0	0	0	2,132.5	0	0	0	2,279.2	0	0	0	1,643.7	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	35	273	503	500	516	668	1,077	1,037	1,040	1,067	1,063	965	888	852	778	816	708	639	500	552	535	538	399	563	454	493	480	645	628	624	590	1,667	1,574	1,562	1,509	1,594	1,611	1,601	1,530	1,489	1,436	1,554	1,583	1,539	1,314	1,239	1,254	1,276	1,164	993	1,025	980	851	789	714.6	614.2	696.5	610.7	631.9	484.8	376.7	344.4	345.1	573.4	1,885.2	2,011.9	1,947.2	2,372.3	2,397.7	2,292.9	2,310.7	2,415.8	2,167.5	2,146.8	2,115.1	1,488.6	1,358.9	1,288.6	1,356.7	343.6	356.1	418.3	297.2	1,187.2	1,054.2	0	798.8	0	0	0	1,131.2	0	0	0	0	0	1,895	0	0	0	0	0	0	0	0	0	0	0	0	1.8	0	47
Overige niet-vlottende verplichtingen Numbers are in millions	3,174	4,288	4,367	1,737	4,778	5,057	5,244	5,484	5,679	5,718	5,715	4,733	5,733	5,885	6,075	5,455	6,115	6,388	6,508	6,180	4,443	4,487	4,472	4,249	4,501	4,482	4,534	4,911	7,082	7,225	7,140	7,297	4,833	6,440	6,408	4,846	4,791	4,864	4,929	5,029	4,535	6,439	4,574	6,274	4,988	5,004	5,137	5,154	5,257	3,234	3,330	2,357	3,349	3,367	3,458	3,622.8	5,739.7	3,596.6	3,743.3	3,893.5	3,743.3	3,640.2	3,734.2	3,897.5	5,667.7	5,660.2	5,501.8	5,535.9	6,231.1	6,267.4	6,193.3	6,247.8	6,539.1	6,503.4	6,698.7	6,644	8,227.8	7,825.4	7,920.7	5,838.2	9,242.3	8,114.2	8,304.1	6,318.8	7,603.7	7,626	8,690.2	5,796.9	8,791.9	8,507.2	8,513.3	5,721	8,182.9	7,604.8	7,184.4	7,407	7,520.8	7,436.6	3,355.8	2,010.5	-6,141.8	-6,424.3	-5,612.9	2,117.5	2,429.6	-9,924.8	-10,820.1	2,047.4	2,115.2	-2,283.1	-2,187.7	-2,175	-1,170.4
Totaal niet-vlottende verplichtingen Numbers are in millions	19,821	19,938	20,446	20,837	22,212	22,534	22,923	23,596	23,822	24,045	25,163	26,171	25,930	25,962	26,229	28,311	28,417	28,653	26,993	27,182	15,302	15,239	15,234	14,482	14,561	14,434	14,539	14,893	16,848	16,796	16,713	16,841	15,402	14,663	14,634	14,642	14,928	14,232	14,297	13,069	12,532	13,721	13,576	12,214	12,471	12,267	12,277	12,312	12,440	12,289	12,239	12,356	12,252	12,350	12,397	12,296.5	12,320.6	12,923.5	12,997.7	13,196.1	13,493.7	13,278.9	13,474.6	13,491.1	13,325.4	14,618.1	14,625.7	14,551.7	15,639.3	15,660.9	15,533.9	15,585.8	15,987.9	15,690.3	15,930.8	15,912.3	20,351.6	19,676.5	19,054.6	19,087.6	19,190.2	18,129.2	18,407.5	18,431.7	18,504.4	19,040.3	18,472.6	19,080.1	19,255.8	18,870.3	19,038.2	19,319.6	19,907.9	19,749.7	20,071.5	19,880.8	20,159.7	20,462.3	9,902.7	7,708.2	6,141.8	6,424.3	5,612.9	5,930.9	9,852.6	9,924.8	10,820.1	12,800.6	11,970.9	2,283.1	2,187.7	2,175	1,170.4
Totaal passiva Numbers are in millions	29,175	28,944	29,690	30,493	32,262	33,204	34,218	34,787	34,148	33,681	34,886	35,650	34,843	34,548	34,930	36,607	36,180	36,638	35,524	36,230	19,424	19,082	19,726	19,055	18,554	18,218	18,608	18,865	20,900	20,026	20,137	20,549	18,500	17,750	18,018	18,202	18,360	17,699	17,389	17,102	15,929	17,042	17,648	16,421	16,224	16,092	16,717	16,253	16,103	16,663	16,389	16,289	16,216	16,281	16,592	16,322	16,961.6	16,831.2	17,710	17,942.6	17,714.3	17,415.8	17,936.1	18,292	17,997.6	19,318.5	19,362.6	18,956.3	19,902.5	20,057.9	20,859.3	19,985.3	20,237.5	19,956.6	20,374.1	21,290.9	26,955.4	26,312.1	25,723	25,967.1	26,833	25,054.1	25,592.9	26,016.5	25,945	26,180	25,412.4	26,421.2	26,402.8	25,990.7	26,131.5	26,881.3	27,550.7	27,538.2	27,844	27,639	27,218.9	27,555.2	13,890.2	12,107.9	13,350.2	12,588.6	11,570.1	11,563.5	14,905.1	16,268.9	16,845.9	16,528.7	16,239.6	3,297.1	3,637.8	3,405.9	1,620.3
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	126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,231.5	0	0	0	0	0	0	606.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	600	1,200	0	0	1,200.7	1,200	0	0	0	0
Gewone aandelen Numbers are in millions	0	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	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	18.8	18.7	18.7	18.7	18.7	18.7	18.7	18.6	18.6	18.6	18.5	18.5	18.5	18.5	18.4	18.4	18.4	18.3	18.3	15.9	15.9	15.8	7.5	7.5	7.5	0	0	7.3	3.6	0	0	2.9	3.6	0	0	0	0
Ingehouden winsten Numbers are in millions	7,745	7,779	13,226	13,829	13,363	13,116	13,463	14,737	14,889	14,829	14,599	14,343	12,456	12,007	11,144	10,375	9,704	9,150	8,827	8,494	-14,683	-15,002	-15,442	-17,201	-17,762	-18,250	-18,650	-18,900	-18,859	-19,451	-19,509	-19,257	-19,144	-19,622	-20,045	-20,518	-20,779	-21,205	-21,537	-21,931	-22,344	-23,983	-24,422	-24,890	-25,360	-25,854	-26,326	-26,769	-27,162	-27,553	-27,980	-28,343	-28,713	-29,051	-29,446	-29,647.5	-29,930.5	-30,247.8	-30,397.9	-30,371.7	-30,430.5	-30,638.1	-30,653.5	-30,598.2	-30,734.3	-18,272.1	-18,680.5	-18,924.8	-19,211	-19,554.2	-19,958.3	-20,175.9	-20,510.9	-20,827.8	-21,609.5	-21,836.4	-12,700	-13,408.5	-14,162.3	-14,747.3	3,807.7	4,398.9	3,748.6	3,141.9	3,631.7	3,036.7	2,377.1	1,934	1,281.6	641.3	94.8	1,208.3	1,250.8	1,441.2	1,424.5	1,431.8	1,401.4	1,368	2,323.9	2,247.9	2,114.7	2,017.9	1,958.9	1,932.9	2,094.6	1,536.6	1,117.3	1,327.4	1,361	-71.7	-202.8	-79.7	148.7
Overige gereserveerde algehele resultaten Numbers are in millions	-1,524	-1,624	-1,615	-1,556	-1,718	-1,639	-1,742	-1,807	-2,319	-2,080	-1,924	-1,902	-1,883	-1,853	-1,882	-1,832	-1,910	-1,999	-2,054	-1,970	-918	-922	-934	-775	-634	-646	-653	-662	-726	-741	-753	-767	-739	-750	-759	-770	-714	-718	-729	-735	-547	-523	-543	-545	-723	-565	-566	-569	-404	-434	-420	-439	-273	-252	-266	-286	-301.8	-329.5	-323.8	-395.5	-515.8	-539.8	-673.5	-606.9	-51.1	92.6	82.2	10.1	-116.4	-184.1	-224.9	-246.3	-311.1	-332.8	-422.5	-397.5	-398.2	-409.2	-377.1	-356	-328.6	-379.1	-359.9	-351.2	-420.6	-426.1	-533.6	-580.5	-129.4	-110.2	-170	-152.7	-193	-205.8	-201.1	-152.5	-125.7	-77.3	-37	-30.2	0	0	0	-67.1	-39.1	0	0	-17.8	11.3	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10,406	10,341	10,282	10,252	10,218	10,177	10,129	10,105	10,076	10,026	9,988	9,960	9,985	9,943	9,908	6,827	6,761	6,722	6,675	6,682	20,652	20,676	20,724	20,779	20,909	21,062	21,285	21,539	22,578	22,818	23,146	23,712	25,230	25,759	26,286	26,850	27,371	27,885	28,662	29,635	30,416	33,506	33,431	35,400	35,753	36,019	36,285	37,550	37,854	38,104	38,403	38,689	38,883	39,250	39,491	39,753.3	39,758.5	39,759.5	39,767	39,785.8	39,791.7	39,787.2	39,795.9	39,801.6	39,958.1	40,105.9	40,264.5	40,386.3	40,524.7	42,370.8	42,647.9	43,943.9	44,068.8	44,270.9	44,158.7	43,970.1	53,434.2	54,680.2	55,656.9	57,108.9	59,983.3	59,926.9	60,085.6	60,395.7	60,892.6	61,031	61,029.6	61,115.8	61,398.8	61,657.5	61,591.8	61,642.8	61,747.3	62,074.8	62,216.6	46,671.7	46,903.7	47,913.3	8,138.9	8,906.8	8,795.8	9,196.9	9,524.4	9,576.5	10,100	11,248.3	11,234	10,037.2	10,018.5	527.6	545.1	610.7	271.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,628	16,497	21,894	22,526	21,864	21,655	21,851	23,036	22,647	22,776	22,664	22,402	20,559	20,098	19,171	15,371	14,556	13,874	13,449	13,207	5,052	4,753	4,349	2,804	2,514	2,167	1,983	1,978	2,994	2,627	2,885	3,689	5,348	5,388	5,483	5,563	5,879	5,963	6,397	6,970	7,526	9,001	8,467	9,966	9,671	9,601	9,394	10,213	10,289	10,118	10,004	9,908	9,898	9,948	9,780	9,820.6	9,527	9,183	9,046.1	9,019.4	8,846.2	8,610.1	8,469.7	8,597.3	9,173.5	21,927.2	21,667	21,472.4	21,198.1	22,633.3	22,465.5	23,522.5	23,247.6	23,111.1	22,127.5	21,737	40,354.8	40,881.2	41,136.2	42,024.3	63,481.1	63,965.4	63,493	63,205	64,122.3	63,660.2	62,891.6	62,487.8	62,569.5	62,207.1	61,535	62,716.8	62,823.5	63,328.5	63,458.3	47,966.9	48,195.3	49,219.8	10,433.3	11,132	10,918	11,214.8	11,483.3	12,049.6	13,383.6	12,784.9	12,351.3	12,550.4	12,594.4	455.9	342.3	531	420.5
Totaal eigen vermogen Numbers are in millions	17,075	16,946	22,337	23,050	22,378	22,157	22,343	23,606	23,139	23,280	23,157	22,970	21,069	20,656	19,843	16,056	15,245	14,550	13,521	13,289	5,052	4,753	4,349	2,858	2,514	2,167	1,983	1,978	2,994	2,627	2,885	3,689	5,348	5,388	5,483	5,563	5,879	5,963	6,397	6,970	7,526	9,274	8,467	9,966	9,671	9,601	9,394	10,213	10,289	10,118	10,004	9,908	9,898	9,948	9,780	9,820.6	9,527	9,183	9,046.1	9,019.4	8,846.2	8,610.1	8,469.7	8,597.3	9,176.1	21,929.3	21,668.7	21,473.9	21,199.2	22,633.9	22,466.3	23,523.5	23,248.3	23,112.9	22,129.2	21,738.7	40,359.3	40,886.1	41,144.4	42,035.2	63,733.7	64,617.4	64,138.6	63,832	64,990.5	64,535.8	63,753	63,333	63,385.4	63,003.6	62,309.9	63,928.6	64,032	64,577	64,706.2	55,007.1	55,204.5	56,170	10,433.3	12,378.5	10,918	11,214.8	11,483.3	12,120.8	13,383.6	12,784.9	12,351.3	12,550.4	12,594.4	455.9	342.3	531	420.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,250	45,890	52,027	53,543	54,640	55,361	56,561	58,393	57,287	56,961	58,043	58,620	55,912	55,204	54,773	52,663	51,425	51,188	49,045	49,519	24,476	23,835	24,075	21,859	21,068	20,385	20,591	20,843	23,894	22,653	23,022	24,238	23,848	23,138	23,501	23,765	24,239	23,662	23,786	24,072	23,455	26,316	26,115	26,387	25,895	25,693	26,111	26,466	26,392	26,781	26,393	26,197	26,114	26,229	26,372	26,142.6	26,488.6	26,014.2	26,756.1	26,962	26,560.5	26,025.9	26,405.8	26,889.3	27,173.7	41,247.8	41,031.3	40,430.2	41,101.7	42,691.8	43,325.6	43,508.8	43,485.8	43,069.5	42,503.3	43,029.6	67,314.7	67,198.2	66,867.4	68,002.3	90,566.7	89,671.5	89,731.5	89,848.5	90,935.5	90,715.8	89,165.4	89,754.2	89,788.2	88,994.3	88,441.4	90,809.9	91,582.7	92,115.2	92,550.2	82,646.1	82,423.4	83,725.2	24,323.5	24,486.4	24,268.2	23,803.4	23,053.4	23,613.1	28,288.7	29,053.8	29,197.2	29,079.1	28,834	3,753	3,980.1	3,936.9	2,040.8

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