PG&E Corporation (PCG) - Balans per kwartaal

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19.95 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	1995 Q4	1995 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,552	1,020	635	589	805	1,028	734	262	239	247	165	420	307	229	484	464	968	1,960	1,570	2,970	3,459	2,964	1,668	430	517	144	449	191	178	164	177	71	189	142	123	154	249	145	151	139	132	108	296	281	281	278	401	296	292	257	513	277	350	240	291	347	265	258	527	700	338	271	219	251	297	253	345	2,230	1,794	1,896	456	1,867	1,919	903	713	1,233	1,494	1,381	972	1,856	1,420	3,460	3,658	4,675	4,864	4,568	3,895	4,880	5,100	5,787	5,421	976	683	650	899	304	307	260	281	269	284	245	286	278	311	214	237	566.7	207.2	120.3	143.4	734.3	392.7
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	1,552	1,020	635	589	805	1,028	734	262	239	247	165	420	307	229	484	464	968	1,960	1,570	2,970	3,459	2,964	1,668	430	517	144	449	191	178	164	177	71	189	142	123	154	249	145	151	139	132	108	296	281	281	278	401	296	292	257	513	277	350	240	291	347	265	258	527	700	338	271	219	251	297	253	345	2,230	1,794	1,896	456	1,867	1,919	903	713	1,233	1,494	1,381	972	1,856	1,420	3,460	3,658	4,675	4,864	4,568	3,895	4,880	5,100	5,787	5,421	976	683	650	899	304	307	260	281	269	284	245	286	278	311	214	237	566.7	207.2	120.3	143.4	734.3	392.7
Nettovorderingen Numbers are in millions	12,123	11,434	10,456	9,616	9,314	8,542	8,837	9,174	8,981	8,010	8,483	7,884	7,125	6,232	6,139	6,536	7,736	6,980	6,987	6,981	6,763	6,349	6,292	4,487	4,754	4,092	4,272	4,835	4,614	4,584	4,811	4,357	4,494	3,974	4,162	4,417	4,733	4,292	4,577	4,446	4,541	4,147	3,867	3,575	3,642	3,248	3,210	2,648	2,128	2,511	2,777	2,716	2,624	1,573	2,434	2,859	3,696	3,746	3,516	3,356	3,713	3,552	3,753	2,530	3,774	3,439	3,120	3,025	3,087	3,003	2,950	2,704	3,018	3,120	3,149	2,603	2,889	2,884	3,106	2,807	2,851	2,614	2,687	2,049	2,204	2,433	2,845	3,441	3,250	2,660	3,091	3,135	2,940	3,041	4,564	2,828	3,522	2,006	2,018	2,401	2,140	2,167	2,363	2,735	2,834	3,107	3,002	2,626.3	2,151.4	2,146.8	1,943.9	2,015.2	2,389.3
Voorraad Numbers are in millions	823	821	870	888	888	835	842	748	689	618	596	569	565	550	628	646	653	644	647	635	608	536	554	505	487	453	481	498	501	465	463	477	469	453	439	471	456	418	476	497	461	392	454	500	475	389	444	454	415	370	420	417	356	292	357	379	334	255	314	345	311	257	423	505	428	264	371	422	352	255	330	372	304	218	364	401	312	214	304	353	287	210	292	371	357	240	347	491	444	342	462	539	501	370	392	987	660	543	598	799	770	738	835	792	638	600	626	693	513.1	490.8	530.1	545.1	501.7
Overige vlottende activa Numbers are in millions	2,241	1,956	2,125	1,343	1,417	1,505	2,189	1,881	1,689	1,472	1,826	2,643	2,280	2,027	2,208	1,937	1,243	974	961	991	747	844	681	927	609	1,166	1,079	852	771	760	706	676	748	831	864	802	721	873	887	690	764	946	1,059	865	739	673	736	1,210	1,531	1,619	2,390	1,394	1,781	2,355	1,897	786	1,317	1,362	1,300	1,209	2,066	2,117	2,008	3,022	1,843	1,800	1,675	404	610	477	2,131	753	362	1,750	1,754	1,770	1,730	1,913	2,026	2,422	2,186	585	511	625	1,918	1,999	2,393	969	1,316	990	799	5,000	6,860	7,270	5,320	1,595	131	590	927	744	753	2,472	1,471	33	39	49	1,160	-0.1	67.5	58.2	54	47	36.9
Totaal vlottende activa Numbers are in millions	16,739	15,231	14,383	12,809	12,681	12,297	12,815	12,210	11,674	10,376	11,086	11,527	10,289	9,067	9,602	9,798	25,013	10,558	10,165	11,577	11,577	10,693	9,195	6,349	6,367	5,855	6,281	6,383	6,071	5,980	6,164	5,749	6,135	5,634	5,822	6,131	6,446	6,026	6,389	6,071	6,197	5,892	5,977	5,522	5,442	4,892	5,121	5,593	5,540	6,166	6,480	5,877	6,122	5,471	5,542	5,751	5,612	5,621	5,657	5,610	6,428	6,197	6,403	6,308	6,342	5,756	5,511	6,081	5,843	5,631	5,867	5,696	5,603	5,991	5,980	6,007	6,425	6,392	6,408	7,438	6,744	6,869	7,148	7,720	9,343	9,240	9,480	9,781	10,110	9,779	9,773	9,650	10,984	11,331	11,175	5,714	4,620	3,399	3,824	4,213	3,947	5,622	4,955	3,838	3,822	3,970	5,025	3,885.9	2,939.2	2,816.1	2,671.4	3,341.6	3,320.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	85,815	84,236	82,919	81,671	80,191	78,768	77,519	76,274	74,781	72,644	71,060	70,707	69,821	68,920	67,877	66,563	65,528	64,707	63,921	63,759	62,913	61,975	58,557	56,205	55,154	54,341	53,789	52,523	51,636	51,080	50,581	49,430	48,597	48,044	46,723	45,647	45,010	44,441	43,941	43,172	42,483	41,817	41,252	39,757	39,067	38,282	37,523	35,650	34,902	34,249	33,655	32,832	32,127	31,872	31,449	30,675	29,983	29,377	28,892	28,184	27,599	26,923	26,261	25,424	24,705	24,222	23,656	23,034	22,542	22,145	21,785	21,361	20,604	20,254	19,955	19,548	19,295	19,068	18,989	18,700	18,542	18,296	18,107	16,026	18,972	18,866	16,928	20,357	19,901	19,575	19,167	17,541	16,961	16,738	16,591	17,051	16,845	16,644	16,776	17,503	17,476	17,863	17,818	18,206	16,287	20,317	20,472	20,353.3	19,078.4	19,133.8	19,007.9	18,918.2	19,285.5
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,977	1,854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-2,978	-2,700	-11,363	13,849	13,151	0	-9,860	0	-3,318	-3,408	8,917	6,333	7,162	7,572	0	6,666	6,258	6,038	0	3,939	2,942	1,824	0	-1,326	4,336	-2,201	0	-2,779	-2,682	-2,634	0	-2,531	-2,377	-2,322	0	-2,337	-2,422	-2,379	0	-2,905	-3,151	-3,113	0	-494	6,827	6,944	0	-28	6,750	6,812	6,888	-170	6,252	6,134	6,406	1,977	1,854	5,687	0	5,657	5,592	5,691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,426	0	0	0	2,919	1,980	4,236	20	5,235	0	0	0	-2,318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	4,470	4,471	3,574	3,410	3,524	3,438	3,297	3,149	3,291	3,635	3,798	3,670	3,697	3,592	3,538	3,318	3,196	2,911	3,173	3,061	3,016	2,932	2,730	2,917	2,828	2,842	2,863	2,793	2,733	2,701	2,606	2,597	2,546	2,516	2,470	2,417	2,504	2,526	2,421	2,399	2,428	2,351	2,342	2,272	2,214	2,233	2,161	2,155	2,106	2,134	2,041	1,964	2,069	2,054	2,009	1,977	1,854	1,929	1,899	1,870	1,740	1,634	1,718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,848	0	0	0	4,810	-2,089	0	-20	2,963	0	0	0	4,595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,978	2,700	11,363	2,604	2,825	2,974	9,860	3,568	3,318	3,408	297	3,214	1,820	1,655	0	1,387	1,316	633	0	1,839	2,474	3,396	0	5,822	-149	5,990	0	11,377	11,063	10,793	0	10,135	9,839	9,605	0	9,018	8,992	8,885	0	8,215	8,060	8,023	0	7,484	85	36	0	6,888	169	165	4	6,341	142	87	5	328	409	511	0	274	377	396	0	482	346	160	0	-33	101	143	0	-172	69	-30	0	85	334	351	104	253	106	66	478	109	0	1,605	702	1,671	1,491	1,628	42	1,865	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	23,764	23,707	24,822	8,666	8,333	22,135	25,013	21,811	23,795	17,276	8,019	8,110	7,705	7,752	16,839	7,855	7,918	1,841	7,937	1,538	1,465	1,467	6,513	1,418	1,353	1,327	5,079	1,229	1,234	1,244	9,247	1,185	1,187	1,173	8,324	1,113	1,101	1,048	7,376	932	1,008	1,017	6,034	673	689	675	7,644	610	648	662	682	673	606	641	614	4,545	4,506	415	6,497	956	461	494	6,478	6,664	7,219	7,308	7,481	6,999	6,947	6,866	7,151	7,944	7,704	7,859	8,139	8,520	8,363	8,626	2,617	8,979	9,691	16,908	-3,287	4,014	1,957	5,582	-1,612	4,826	5,277	5,316	4,603	4,621	7,451	6,918	7,525	11,126	9,764	9,153	9,115	9,770	10,003	10,623	10,461	9,594	9,180	5,049	5,060	5,175.5	4,657.3	4,686.7	4,450.6	4,590.5	4,868.5
Totaal niet-vlottende activa Numbers are in millions	114,049	112,414	111,315	110,200	108,024	107,315	105,829	104,802	101,867	93,555	92,091	92,034	90,205	89,491	88,254	85,789	84,216	76,130	75,031	74,136	72,810	71,594	67,800	65,036	63,522	62,299	61,731	65,143	63,984	63,184	62,434	60,816	59,792	59,016	57,517	55,858	55,185	54,521	53,738	51,813	50,828	50,095	49,628	49,692	48,882	48,170	47,328	45,275	44,575	44,022	43,270	41,640	41,196	40,788	40,483	39,502	38,606	37,919	37,288	36,941	35,769	35,138	34,457	32,570	32,270	31,690	31,137	30,000	29,590	29,154	28,936	29,133	28,377	28,083	28,094	28,153	27,992	28,045	28,132	27,932	28,339	35,270	23,027	20,040	25,165	26,053	24,216	26,854	26,669	26,519	26,089	24,027	24,412	23,656	24,116	28,177	26,609	25,797	25,891	27,273	27,479	28,486	28,279	27,800	25,467	25,366	25,532	25,528.8	23,735.7	23,820.5	23,458.5	23,508.7	24,154
Totaal activa Numbers are in millions	130,788	127,645	125,698	123,009	120,705	119,612	118,644	117,012	113,541	103,931	103,177	103,561	100,494	98,558	97,856	95,587	109,229	86,688	85,196	85,713	84,387	82,287	76,995	71,385	69,889	68,154	68,012	71,526	70,055	69,164	68,598	66,565	65,927	64,650	63,339	61,989	61,631	60,547	60,127	57,884	57,025	55,987	55,605	55,214	54,324	53,062	52,449	50,868	50,115	50,188	49,750	47,517	47,318	46,259	46,025	45,253	44,218	43,540	42,945	42,551	42,197	41,335	40,860	38,878	38,612	37,446	36,648	36,081	35,433	34,785	34,803	34,829	33,980	34,074	34,074	34,160	34,417	34,437	34,540	35,370	35,083	42,139	30,175	27,760	34,508	35,293	33,696	36,635	36,779	36,298	35,862	33,677	35,396	34,987	35,291	33,891	31,229	29,196	29,715	31,486	31,426	34,108	33,234	31,638	29,289	29,336	30,557	29,414.7	26,674.9	26,636.6	26,129.9	26,850.3	27,474.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,300	4,308	2,309	2,689	2,366	2,323	2,888	2,964	3,029	2,389	2,853	2,697	2,250	2,141	2,402	2,756	3,399	1,851	1,954	1,844	1,679	867	1,975	1,699	1,477	1,231	1,646	1,419	1,389	1,117	1,495	1,370	1,313	1,062	1,414	1,286	1,178	1,007	1,244	1,192	1,161	1,072	1,293	1,303	1,155	1,043	1,241	2,100	2,194	2,666	2,644	2,628	2,732	2,716	2,509	2,424	2,459	2,447	2,387	2,679	3,393	3,526	3,749	3,841	4,033	3,929	3,763	3,546	3,646	4,023	4,234	3,988	3,935	4,018	3,994	3,972	3,868	3,715	3,625	3,535	2,676	1,406	1,245	956	1,728	2,385	2,293	2,866	2,944	2,597	2,047	1,989	2,085	7,390	6,511	3,575	3,188	2,218	2,131	2,911	2,478	2,202	1,904	1,812	1,790	1,998	2,132	1,756	1,196.8	1,291.5	1,199.6	801.7	714.5
Kortlopende schulden Numbers are in millions	7,410	4,095	5,686	4,518	4,010	5,170	4,554	3,153	4,583	6,873	7,106	7,449	7,048	3,504	4,108	2,968	3,301	2,554	2,056	553	546	539	21,995	943	1,643	1,361	1,376	1,569	1,880	1,463	2,216	1,305	1,689	853	1,179	881	1,016	856	633	426	1,452	930	2,063	2,241	2,240	1,888	892	507	1,302	1,772	2,120	1,605	1,673	2,619	2,066	1,975	2,047	2,483	1,561	1,224	1,373	759	1,257	2,301	1,118	1,186	873	1,588	1,067	875	1,670	1,195	1,131	635	868	520	724	457	1,348	747	748	294	600	600	5,583	5,264	4,818	1,775	682	744	1,001	657	745	6,185	7,211	3,275	1,886	1,914	2,381	1,785	1,708	2,435	2,272	2,492	1,373	820	887	1,976.4	1,555.7	815.5	890.8	1,134.1	636.1
Belastingschulden Numbers are in millions	0	0	1	0	0	0	0	0	0	0	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	39	17	10	6	15	112	110	110	107	149	128	77	260	634	268	214	589	0	134	23	-146	-60	0	131	307	299	-30	122	0	247	-103	28	179	290	322	83	131	332	148	258	437	0	0	0	756	1,049	1,089	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	-5,506	0	3,199	2,970	2,754	0	423	3,224	2,868	0	297	2,099	2,200	2,366	237	3,372	3,909	633	187	2,218	1,968	1,799	187	2,154	2,268	2,364	123	2,214	1,752	1,944	267	1,637	1,395	1,904	250	1,830	1,985	2,180	260	2,234	2,492	2,619	188	2,437	2,614	2,631	178	836	1,129	1,068	1,149	896	1,110	991	1,052	1,197	1,876	1,569	3	1,555	1,266	1,301	51	0	0	0	51	0	0	0	132	0	0	0	127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,440.1	0	1,570	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	12,339	7,050	6,120	4,995	4,072	6,895	7,923	4,686	4,527	7,298	7,054	5,539	3,995	4,206	6,834	4,225	35,186	3,215	3,434	1,857	1,518	1,603	17,538	4,693	4,398	1,964	3,984	2,271	1,927	2,014	3,586	1,958	2,254	2,155	3,520	2,111	2,123	2,110	3,783	1,874	1,544	1,526	3,949	1,663	1,373	1,486	3,945	1,993	1,732	1,769	1,836	1,689	1,507	1,446	1,558	1,588	1,237	1,281	2,862	1,491	1,400	1,364	2,569	2,355	2,910	2,549	2,036	2,357	2,237	2,058	2,214	2,371	2,009	2,420	1,943	1,923	1,979	2,560	1,945	1,827	2,692	1,596	1,293	1,523	1,879	1,874	2,158	2,737	2,877	2,370	1,818	1,606	3,361	5,266	3,562	1,828	2,360	1,917	1,819	2,154	2,319	3,650	2,579	1,802	1,112	1,166	965	0.1	1,300.4	0.2	1,149.9	1,282.6	1,794.3
Totaal kortlopende verplichtingen Numbers are in millions	18,543	15,453	17,314	15,172	13,202	14,388	15,788	14,027	15,007	16,560	17,310	17,784	15,493	12,217	13,581	13,321	45,795	8,253	7,631	6,472	5,711	4,808	41,695	9,489	9,786	6,920	7,129	7,473	6,948	6,538	7,564	6,270	6,651	5,974	6,363	6,108	6,302	6,153	5,920	5,726	6,649	6,147	7,493	7,644	7,382	7,048	6,256	5,436	6,357	7,275	7,749	6,818	7,022	7,772	7,185	7,184	7,619	7,780	6,813	6,949	7,432	6,950	7,626	8,497	8,061	7,664	6,723	7,491	6,950	6,956	8,250	7,554	7,075	7,073	6,932	6,415	6,571	6,732	6,918	6,109	6,116	3,296	3,138	3,079	9,190	9,523	9,269	7,378	6,503	5,711	4,866	4,252	6,191	18,841	17,284	8,678	7,434	6,049	6,331	6,850	6,505	8,287	6,755	6,106	4,275	3,984	3,984	5,172.6	4,052.9	3,677.2	3,240.3	3,218.4	3,144.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,664	53,415	52,047	51,442	51,703	45,389	48,985	48,850	45,133	39,862	34,442	36,837	37,016	38,926	38,496	37,668	36,496	1,655	1,730	3,382	3,616	2,549	350	18,407	17,612	17,407	17,753	16,619	16,616	16,813	16,220	16,528	16,525	16,522	16,030	15,545	15,544	15,051	15,050	14,555	13,966	13,965	12,717	11,918	11,917	11,518	12,517	12,915	12,166	11,767	11,766	11,626	11,689	10,615	11,329	11,255	10,815	10,612	11,208	10,767	10,964	11,305	10,534	7,816	7,721	7,721	9,753	9,349	9,444	9,245	8,633	8,797	8,961	9,385	9,542	6,976	9,058	6,722	7,903	9,383	8,728	19,042	4,184	4,260	10,657	4,279	11,110	6,736	17,194	14,626	14,398	13,944	13,790	7,258	6,476	8,329	8,425	8,423	6,673	6,845	6,895	7,232	7,422	7,060	7,503	7,531	7,659	8,181.9	7,661.9	7,715.8	7,770.1	8,048.5	8,512
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24,488	1,058	25,432	25,094	24,715	0	0	0	23,846	0	18,061	20,610	20,139	20,104	19,280	17,894	17,543	17,008	17,008	17,581	17,145	16,933	16,302	15,620	15,516	15,626	15,706	14,730	14,487	14,373	14,130	13,917	13,790	13,595	12,586	12,437	12,475	12,453	12,426	11,262	11,105	10,936	10,800	12,000	11,823	11,737	11,582	10,338	10,166	10,011	9,738	8,530	8,553	8,455	8,345	6,510	6,293	6,158	5,898	6,373	6,015	5,903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,484	2,225	1,980	2,181	2,422	2,974	2,732	3,224	3,020	3,162	3,409	2,997	1,618	1,468	1,398	1,225	1,171	505	320	1,721	2,354	3,273	3,281	5,822	5,667	5,990	5,822	11,085	10,753	10,488	10,213	9,850	9,556	9,323	9,206	8,773	8,732	8,626	8,513	8,032	7,874	7,838	7,823	7,275	6,988	6,870	6,748	6,724	6,272	6,190	6,008	6,212	5,945	5,721	5,547	5,267	4,637	4,656	4,732	4,411	3,916	3,624	3,526	3,383	3,178	3,053	3,152	2,975	2,992	3,049	2,946	2,980	3,033	3,046	3,092	3,281	3,574	3,609	3,652	3,171	3,015	2,929	983	1,072	1,656	1,744	1,583	1,817	1,640	1,779	1,819	2,028	1,968	1,133	1,848	3,790	3,489	3,233	3,378	3,464	3,514	3,966	4,144	4,011	4,345	4,395	4,368	4,246.4	509.8	4,266.3	4,321	4,327.1	4,342
Overige niet-vlottende verplichtingen Numbers are in millions	6,104	29,511	3,633	4,736	4,648	28,863	28,064	28,425	4,516	22,703	4,345	4,606	4,429	4,464	3,848	4,415	4,423	53,508	53,119	47,566	44,967	41,595	2,464	2,351	2,247	2,228	2,130	2,333	2,360	2,347	2,279	2,394	2,407	2,372	2,326	2,306	2,307	2,309	2,218	2,278	2,151	2,169	2,178	2,117	2,092	2,065	2,020	2,070	2,100	2,133	2,136	2,120	2,068	2,030	2,085	3,762	3,731	3,713	3,709	3,637	3,672	3,691	9,797	10,043	10,755	10,315	8,467	7,868	7,851	7,558	7,163	7,738	7,447	7,213	7,290	9,253	7,150	9,553	7,434	8,719	9,496	9,559	17,655	15,282	9,508	16,459	7,481	15,062	6,239	9,277	10,459	9,752	10,580	5,849	7,325	5,700	4,643	4,404	6,463	6,557	6,797	6,996	6,847	5,722	4,469	4,793	5,530	2,263.7	5,673.3	2,028.9	-12,091.1	-12,375.6	-12,854
Totaal niet-vlottende verplichtingen Numbers are in millions	85,740	86,209	83,092	83,453	83,488	77,226	79,781	80,499	76,515	65,727	60,257	65,050	63,202	64,962	63,022	61,202	59,633	72,676	72,177	70,250	68,082	64,350	22,397	42,200	41,042	41,251	41,411	44,767	44,216	44,021	42,842	42,689	42,278	41,812	40,148	39,061	39,058	38,439	38,207	36,127	35,096	34,908	33,518	33,310	32,820	32,190	32,867	32,047	30,704	30,101	29,648	28,488	28,255	26,821	27,306	26,794	25,476	25,139	25,547	25,188	24,567	24,523	23,857	21,242	21,654	21,089	21,372	20,192	20,287	19,852	18,742	19,515	19,441	19,644	19,924	19,510	19,782	19,884	18,989	21,273	21,239	31,530	22,822	20,614	21,821	22,482	20,174	23,615	25,073	25,682	26,676	25,724	26,338	14,240	15,649	17,819	16,557	16,060	16,514	16,866	17,206	18,194	18,413	16,793	16,317	16,719	17,557	14,692	13,845	14,011	12,091.1	12,375.6	12,854
Totaal passiva Numbers are in millions	104,283	101,662	100,406	98,625	96,690	91,614	95,569	94,526	91,522	82,287	77,567	82,834	78,695	77,179	76,603	74,523	105,428	80,929	79,808	76,722	73,793	69,158	64,092	51,689	50,828	48,171	48,540	52,240	51,164	50,559	50,406	48,959	48,929	47,786	46,511	45,169	45,360	44,592	44,127	41,853	41,745	41,055	41,011	40,954	40,202	39,238	39,123	37,483	37,061	37,376	37,397	35,306	35,277	34,593	34,491	33,978	33,095	32,919	32,360	32,137	31,999	31,473	31,483	29,739	29,715	28,753	28,095	27,683	27,237	26,808	26,992	27,069	26,516	26,465	26,856	25,925	26,353	26,616	25,907	27,382	27,355	34,826	25,960	23,693	31,011	32,005	30,083	30,513	31,576	31,093	31,240	29,976	32,529	32,781	31,339	25,717	23,211	21,329	22,049	22,936	22,931	25,701	24,388	22,899	20,592	20,703	20,821	19,565.3	17,598	17,387.7	16,927	17,411.6	17,924.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	258	258	0	258	258	258	0	258	258	258	258	258	258	258	258	258	258	258	0	258	258	258	0	252	0	252	0	258	258	258	0	258	258	258	0	258	258	258	0	258	258	258	0	258	258	258	101	258	258	258	0	258	258	258	0	0	0	0	0	0	104	0	0	116	45	0	0	838	0	0	0	0	0	252	0	0	0	120	0	122	126	137	286	137	0	0	0	480	480	480	0	480	0	0	780	780	780	780	780	780	780	780	780	780	822	822	839	828.1	828.1	828.1	839.6	839.6	870.5
Gewone aandelen Numbers are in millions	30,379	30,356	30,374	31,041	31,628	1,322	32,887	34,164	34,141	34,726	1,322	35,114	30,245	30,226	30,224	30,222	13,045	13,035	13,038	13,027	13,014	13,000	12,910	12,833	12,765	12,701	12,632	12,560	12,442	12,292	12,198	12,083	11,616	11,440	11,282	11,183	10,717	10,583	10,421	10,350	10,176	9,869	9,550	9,212	9,032	8,879	8,428	1,322	1,322	8,011	7,602	1,322	1,322	1,322	6,878	88	1,322	1,322	6,280	0	0	1,322	5,984	0	0	0	5,392	0	0	0	5,159	5,853	5,834	5,844	5,827	6,312	6,282	6,196	6,518	6,609	6,579	6,540	6,468	6,411	6,354	6,318	6,274	6,222	6,093	6,007	5,986	5,971	5,971	5,971	5,971	5,958	5,928	5,916	5,906	5,373	5,391	5,379	5,862	5,848	5,834	5,819	6,366	0	0	0	2,017.5	2,070.1	2,142.8
Ingehouden winsten Numbers are in millions	-4,112	-4,611	-5,321	-6,219	-6,567	-3,170	-7,542	-8,055	-8,511	-8,867	-4,247	-9,760	-8,672	-9,073	-9,196	-9,400	-9,486	-7,518	-7,892	-4,279	-2,663	-114	-250	6,623	6,057	7,043	6,596	6,482	6,205	6,070	5,751	5,278	5,137	5,179	5,301	5,391	5,308	5,126	5,316	5,403	4,808	4,756	4,742	4,866	4,909	4,784	4,747	4,957	4,793	4,752	4,712	4,817	4,802	4,624	4,606	4,535	4,457	4,302	4,213	4,097	3,934	3,701	3,614	3,238	3,389	3,237	3,151	3,076	2,925	2,783	2,671	2,633	2,356	2,239	2,139	2,672	2,533	2,379	2,863	2,175	1,947	1,575	-1,458	-1,495	-2,005	-2,233	-1,878	311	-155	-373	-1,004	-1,533	-2,305	-3,056	-2,105	2,126	2,000	1,861	1,670	2,397	2,324	2,248	2,204	2,111	2,041	1,992	2,531	0	0	0	2,635.9	2,812.7	2,716.3
Overige gereserveerde algehele resultaten Numbers are in millions	-14	-14	-13	-2	-2	-2	-5	-37	-25	-20	-9	-25	-26	-26	-27	-10	-10	-10	-10	-9	-9	-9	-9	-12	-13	-13	-8	-8	-8	-9	-9	-7	-7	-7	-7	-6	-6	-6	11	26	44	55	50	-70	-71	-91	-101	-186	-195	-203	-213	-176	-184	-193	-202	-224	-232	-240	-160	-200	-207	-214	-221	18	15	-706	-708	-722	-728	-732	-737	-726	-726	-726	-748	-749	-751	-753	-748	-796	-798	-802	-795	-849	-852	-797	-783	-891	-735	-729	-660	-737	-799	-1,009	-694	-690	-690	-690	-690	-11,179	-11,038	-12,307	-12,026	-11,794	-12,196	-16,648	-16,041	-15,615.2	-15,233.7	-14,745.3	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-258	-258	0	-946	-1,554	29,590	-2,517	-4,096	-4,096	-4,705	28,286	-5,112	-258	-258	-258	-258	-258	-258	0	-258	-258	-258	0	-252	0	-252	0	-258	-258	-258	0	-258	-258	-258	0	-258	-258	-258	0	-258	-258	-258	0	-258	-258	-258	-101	6,782	6,624	-258	0	5,738	5,591	5,403	0	6,624	5,324	4,985	0	6,743	6,219	4,801	0	5,883	5,493	6,307	718	5,326	6,260	6,056	718	0	0	0	0	0	0	-121	0	-122	-126	-137	-286	-137	0	0	0	-480	-480	-480	0	-480	0	0	0	0	0	0	0	11,179	11,038	12,307	12,026	11,794	12,196	16,648	16,041	24,636.5	23,482.5	23,166.1	3,709.9	3,716.3	3,820.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,253	25,731	25,040	24,132	23,763	27,998	22,823	22,234	21,767	21,392	25,610	20,475	21,547	21,127	21,001	20,812	3,549	5,507	5,136	8,739	10,342	12,877	12,651	19,444	18,809	19,731	19,220	19,034	18,639	18,353	17,940	17,354	16,746	16,612	16,576	16,568	16,019	15,703	15,748	15,779	15,028	14,680	14,342	14,008	13,870	13,572	13,074	13,133	12,802	12,560	12,101	11,959	11,789	11,414	11,282	11,023	10,871	10,369	10,333	10,162	9,946	9,610	9,377	9,139	8,897	8,693	8,553	8,398	8,196	7,977	7,811	7,760	7,464	7,609	7,218	8,235	8,064	7,821	8,633	7,988	7,728	7,313	4,215	4,067	3,497	3,288	3,613	5,642	5,203	4,905	4,322	3,701	2,867	1,906	3,952	8,174	8,018	7,867	7,666	8,550	8,495	8,407	8,846	8,739	8,697	8,633	9,736	9,849.4	9,076.9	9,248.9	9,202.9	9,438.7	9,550.2
Totaal eigen vermogen Numbers are in millions	26,505	25,983	25,292	24,384	24,015	28,250	23,075	22,486	22,019	21,644	25,862	20,727	21,799	21,379	21,253	21,064	3,801	5,759	5,388	8,991	10,594	13,129	12,903	19,696	19,061	19,983	19,472	19,286	18,891	18,605	18,192	17,606	16,998	16,864	16,828	16,820	16,271	15,955	16,000	16,031	15,280	14,932	14,594	14,260	14,122	13,824	13,326	13,385	13,054	12,812	12,353	12,211	12,041	11,666	11,534	11,275	11,123	10,621	10,585	10,414	10,198	9,862	9,377	9,139	8,897	8,693	8,553	8,398	8,196	7,977	7,811	7,760	7,464	7,609	7,218	8,235	8,064	7,821	8,633	7,988	7,728	7,313	4,215	4,067	3,497	3,288	3,613	6,122	5,203	5,205	4,622	3,701	2,867	2,206	4,252	8,174	8,018	7,867	7,666	8,550	8,495	8,407	8,846	8,739	8,697	8,633	9,736	9,849.4	9,076.9	9,248.9	9,202.9	9,438.7	9,550.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	130,788	127,645	125,698	123,009	120,705	119,612	118,644	117,012	113,541	103,931	103,177	103,561	100,494	98,558	97,856	95,587	109,229	86,688	85,196	85,713	84,387	82,287	76,995	71,385	69,889	68,154	68,012	71,526	70,055	69,164	68,598	66,565	65,927	64,650	63,339	61,989	61,631	60,547	60,127	57,884	57,025	55,987	55,605	55,214	54,324	53,062	52,449	50,868	50,115	50,188	49,750	47,517	47,318	46,259	46,025	45,253	44,218	43,540	42,945	42,551	42,197	41,335	40,860	38,878	38,612	37,446	36,648	36,081	35,433	34,785	34,803	34,829	33,980	34,074	34,074	34,160	34,417	34,437	34,540	35,370	35,083	42,139	30,175	27,760	34,508	35,293	33,696	36,635	36,779	36,298	35,862	33,677	35,396	34,987	35,291	33,891	31,229	29,196	29,715	31,486	31,426	34,108	33,234	31,638	29,289	29,336	30,557	29,414.7	26,674.9	26,636.6	26,129.9	26,850.3	27,474.6

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