PostNL N.V. (PNL.AS) - Balans per kwartaal

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PNL.AS
Financiële Gegevens

1.125 (EUR) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q1	2007 Q4	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	2000 Q4	2000 Q2	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	777	510	518	419	459	495	556	477	577	882	848	786	806	843	651	569	573	485	480	525	214	253	269	222	524	627	645	640	524	620	640	523	987	329	355	205	191	596	585	416	487	482	469	330	250	285	391	398	483	613	668	618	727	48	65	690	699	889	910	772	726	497	632	378	295	412.425	297	272.35	434.831	436.308	559	601.337	509.642	435.503	633	552.333	581.105	662.384	470	510.927	437.147	600.255	357	284.327	293.642	552.497	451	177.886	187.811	250	303.571	276.366
Kortetermijnbeleggingen Numbers are in millions	0	0	-17	-16	-16	-16	-17	0	0	-19	-20	-20	-16	-16	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	6	7	7	21	0	0	0	0	0	0	0	-30	0	0	0	-1,367	-4	-1	-1,266	0	1,017	0	-1,187	0	-1,114	-1,084	-953	0	-824	0	0	-723	-659	0	0	0	0	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	777	510	518	419	459	495	556	477	577	882	848	786	806	843	651	569	573	485	480	525	214	253	269	222	524	627	645	640	524	620	640	523	987	329	355	205	191	596	585	416	487	482	469	330	250	285	391	398	483	613	668	618	727	48	65	690	699	889	910	772	726	497	632	378	295	412.425	297	272.35	434.831	436.308	559	601.337	509.642	435.503	633	552.333	581.105	662.384	470	510.927	437.147	600.255	357	284.327	293.642	552.497	451	177.886	187.811	250	303.571	276.366
Nettovorderingen Numbers are in millions	323	309	336	323	382	351	370	293	362	308	353	328	352	413	337	275	287	275	271	262	279	269	313	232	359	376	386	336	340	318	359	316	334	345	339	338	348	349	364	348	327	330	370	435	433	441	432	0	0	0	582	0	576	0	561	0	0	0	1,855	0	1,980	1,909	0	0	1,927	0	1,796.505	1,750.934	0	0	1,689.727	0	2,582.902	2,593.782	2,518.921	0	0	2,385.886	2,337.724	0	2,381.665	0	2,280.302	2,229.084	2,261.046	0	2,360.388	0	0	1,910	1,812.038	1,651.21
Voorraad Numbers are in millions	10	12	9	9	9	8	7	6	7	6	5	9	3	3	3	4	4	5	4	5	6	4	5	5	7	8	6	5	6	5	5	6	7	5	5	6	7	6	5	5	6	6	8	9	9	9	9	9	9	10	9	11	10	9	8	23	25	24	24	28	25	24	27	29	30	30.8	29	27.63	25.026	23.138	29	53.913	53.69	50.783	46	48.309	49.316	44.756	49	52.381	54.861	54.985	56	60.71	57.716	56.167	56	52.707	54.335	60	53.203	49.886
Overige vlottende activa Numbers are in millions	82	84	80	83	70	89	95	149	103	437	490	415	443	516	549	402	510	497	528	576	599	675	626	649	588	626	612	529	615	591	528	506	526	549	513	684	698	743	700	728	690	694	696	653	638	681	2,032	2,028	2,181	607	52	594	37	574	5,654	2,023	2,012	2,029	27	1,870	24	25	2,035	1,986	10	1,836.006	-0.505	0.789	1,857.416	1,770.02	77.273	2,627.634	0.826	0.769	1.079	2,358.284	2,302.226	0.814	1.276	2,258.381	0.871	2,278.22	-0.302	1.012	-1.013	2,345.248	-0.388	2,278.475	2,394.292	190	-1.043	141.675
Totaal vlottende activa Numbers are in millions	1,192	915	943	840	926	949	1,028	925	1,049	1,325	1,343	1,210	1,252	1,362	1,203	975	1,087	987	1,012	1,106	819	932	900	876	1,119	1,261	1,263	1,174	1,145	1,216	1,173	1,035	1,520	883	873	895	896	1,345	1,290	1,149	1,183	1,182	1,173	992	897	975	2,432	2,435	2,673	1,230	1,311	1,223	1,350	631	6,288	2,736	2,736	2,942	2,816	2,670	2,755	2,455	2,694	2,393	2,262	2,279.232	2,122	2,051.703	2,317.273	2,229.465	2,355	3,282.884	3,147.06	3,080.838	3,199	2,958.926	2,932.646	3,093.839	2,858	2,821.688	2,874.544	2,933.46	2,693	2,575.133	2,611.392	2,953.912	2,867	2,509.067	2,636.438	2,410	2,167.77	2,119.136
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	764	769	784	759	759	761	752	722	714	719	721	660	649	608	612	625	637	641	673	658	629	611	494	504	520	517	510	505	511	502	505	490	486	497	508	507	512	510	519	517	529	534	539	536	544	538	536	516	505	472	451	421	446	460	499	1,565	1,592	1,594	1,610	1,662	1,656	1,634	1,735	1,752	1,785	1,699.282	1,678	1,562.262	1,537.55	1,542.777	1,552	1,906.03	1,911.364	1,903.595	1,924	1,949.268	1,979.207	1,992.849	5,057	2,015.369	2,041.179	2,057.363	5,573	2,199.74	2,148.652	2,157.261	5,587	2,085.216	2,087.18	5,051	1,758.835	1,730.029
Goodwill Numbers are in millions	207	207	207	207	207	207	207	207	207	207	207	207	207	208	208	225	225	224	224	97	97	97	97	97	141	141	141	123	148	133	134	105	90	90	90	90	90	84	84	84	84	84	95	112	112	111	111	112	0	121	121	0	117	119	120	1,849	1,867	1,845	1,803	1,914	1,839	1,807	1,830	1,819	1,828	1,779.664	1,573	1,550.421	1,667.373	0	1,626	0	0	0	2,375	0	0	0	0	92.74	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	204	202	199	197	194	191	182	173	164	154	148	142	137	134	131	128	128	135	140	111	113	112	115	101	119	116	116	82	90	72	67	65	56	56	56	49	49	47	46	43	43	45	48	50	52	54	57	57	0	54	55	0	43	45	46	231	237	233	258	288	270	256	274	273	291	275.701	212	194.197	240.878	1,884.055	212	2,705.601	2,696.89	2,653.029	128	2,566.818	2,379.487	2,388.327	2,413.283	2,365.719	2,659.454	2,703.439	2,768.262	2,740.063	2,774.414	2,803.752	2,809.971	2,781.386	2,918.745	2,761.908	1,918.445	1,987.438
Goodwill en immateriële activa Numbers are in millions	411	409	406	404	401	398	389	380	371	361	355	349	344	342	339	353	353	359	364	208	210	209	212	198	260	257	257	205	238	205	201	170	146	146	146	139	139	131	130	127	127	129	143	162	164	165	168	169	178	175	176	164	160	164	166	2,080	2,104	2,078	2,061	2,202	2,109	2,063	2,104	2,092	2,119	2,055.365	1,785	1,744.618	1,908.251	1,884.055	1,838	2,705.601	2,696.89	2,653.029	2,503	2,566.818	2,379.487	2,388.327	2,413.283	2,458.458	2,659.454	2,703.439	2,768.262	2,740.063	2,774.414	2,803.752	2,809.971	2,781.386	2,918.745	2,761.908	1,918.445	1,987.438
Langetermijnbeleggingen Numbers are in millions	35	35	39	43	42	43	44	33	51	53	54	40	36	35	18	17	16	18	18	19	18	21	20	9	15	14	14	12	13	19	18	35	33	667	659	620	696	536	479	441	567	616	578	1,117	910	934	1,373	9	6	1,271	0	-164	0	1,194	0	1,177	1,148	1,017	0	882	0	0	817	742	0	0	314	0	0	0	47	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	6	6	6	9	8	9	9	0	12	11	11	8	8	9	10	77	76	65	65	52	48	75	66	14	28	25	29	38	33	37	38	47	46	43	37	58	41	65	51	50	44	47	56	107	113	47	23	22	25	24	20	12	13	14	21	255	320	240	233	214	212	205	203	198	203	206.588	210.821	187.093	186.915	0	188	208.187	213.934	273.151	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	22	1	-2	0	0	0	0	31	6	0	0	-1	0	0	27	12	7	5	6	6	6	6	6	6	7	7	7	7	0	0	1	6	7	7	28	0	0	0	8	0	0	0	-25	4	4	26	124	1,359	1,310	1,548	2,160	2,245	2,342	5,700	1,163	32	31	28	975	27	855	828	9	10	716	138.226	198.179	2,910.592	2,491.675	2,654.204	2,416	229.752	242.844	256.224	656	676.326	627.955	606.236	-2,413.283	673.221	707.098	623.166	-2,768.262	637.459	654.114	600.64	-2,809.971	475.46	434.682	-2,761.908	323.392	428.018
Totaal niet-vlottende activa Numbers are in millions	1,238	1,220	1,233	1,215	1,210	1,211	1,194	1,166	1,154	1,144	1,141	1,056	1,037	994	1,006	1,084	1,089	1,088	1,126	943	911	922	798	731	830	820	817	767	795	763	763	748	718	1,360	1,378	1,324	1,388	1,242	1,187	1,135	1,267	1,326	1,291	1,926	1,735	1,710	2,224	2,075	2,024	3,490	2,807	2,678	2,961	7,532	1,849	5,109	5,195	4,957	4,879	4,987	4,832	4,730	4,868	4,794	4,823	4,099.462	4,186	6,404.564	6,124.39	6,081.036	6,041	5,049.57	5,065.032	5,085.998	5,083	5,192.412	4,986.649	4,987.412	5,057	5,147.048	5,407.73	5,383.968	5,573	5,577.262	5,577.18	5,561.654	5,587	5,342.062	5,440.607	5,051	4,000.672	4,145.485
Totaal activa Numbers are in millions	2,430	2,135	2,180	2,055	2,135	2,161	2,221	2,091	2,203	2,470	2,484	2,267	2,289	2,355	2,210	2,060	2,176	2,076	2,138	2,049	1,730	1,854	1,698	1,607	1,949	2,081	2,080	1,941	1,940	1,979	1,936	1,783	2,238	2,243	2,251	2,219	2,284	2,587	2,477	2,284	2,450	2,508	2,464	2,918	2,632	2,685	4,656	4,510	4,697	4,720	4,118	3,901	4,311	8,163	8,137	7,845	7,931	7,899	7,695	7,657	7,587	7,185	7,562	7,187	7,085	6,378.694	6,308	8,456.267	8,441.664	8,310.501	8,396	8,332.454	8,212.092	8,166.836	8,282	8,151.339	7,919.296	8,081.252	7,915	7,968.736	8,282.274	8,317.428	8,266	8,152.395	8,188.573	8,515.566	8,454	7,851.129	8,077.046	7,461	6,168.442	6,264.621
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	189	169	210	166	159	184	182	169	134	133	168	145	102	134	141	123	144	141	197	143	133	143	146	154	192	216	220	188	180	169	188	150	184	139	159	132	157	139	151	116	155	137	165	192	209	230	233	239	235	207	219	192	208	179	154	492	500	468	470	451	424	414	362	323	336	319.273	308	265.245	338.636	313.183	320	562.354	614.544	613.244	670	639.289	610.694	660.757	687	690.395	0	0	673	0	0	0	616.576	0	0	591.153	0	503.844
Kortlopende schulden Numbers are in millions	445	442	448	104	96	104	96	15	73	70	69	65	63	79	75	61	59	59	64	66	57	51	4	2	224	226	225	328	328	328	328	1	3	1	1	1	4	350	363	0	358	0	7	9	9	8	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87	0	0	33.054	29	0	0	0	50.763	0	0	538.696	68.974	72.131	0	0	72.423	0	0	0	548.068	0	0	1,134.374	0	325.253
Belastingschulden Numbers are in millions	2	1	43	0	0	0	80	0	0	0	33	20	9	3	46	30	21	15	28	2	1	1	45	2	4	4	61	8	6	11	53	6	3	4	97	2	3	31	56	16	71	59	59	95	14	16	28	38	57	68	94	100	151	149	135	201	203	287	265	267	83	47	83	85	69	0	280	0	0	0	233	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	43	48	615	443	506	49	118	0	50	61	119	508	536	558	681	482	572	555	672	524	550	606	697	552	543	609	629	644	601	656	626	569	596	650	653	749	736	840	684	0	-358	0	678	-9	-9	-8	733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	283	0	0	0	233	0	0	0	0	0	0	0	143	0	0	0	133	0	0	0	792.424	0	0	782.847	0	0
Overige kortlopende verplichtingen Numbers are in millions	555	598	12	111	118	588	588	650	635	639	572	100	134	147	26	144	180	151	18	147	134	139	32	109	148	146	142	141	162	157	159	132	153	162	173	185	186	177	292	1,294	1,320	999	313	990	894	933	229	921	965	1,102	1,117	1,093	1,106	1,137	3,145	2,200	2,092	2,397	2,367	2,414	2,491	2,258	2,679	2,677	2,566	2,156.03	1,864	2,547.458	2,651.217	2,312.099	1,697	2,336.504	2,174.858	2,174.437	1,894.237	1,826.885	1,696.464	1,329.651	1,552.026	1,724.27	4,277.419	0	687.577	0	0	0	1,035.932	0	0	865.626	0	1,479.604
Totaal kortlopende verplichtingen Numbers are in millions	1,232	1,257	1,285	824	879	925	984	834	892	903	928	818	835	918	923	810	955	906	951	880	874	939	879	817	1,107	1,197	1,216	1,301	1,271	1,310	1,301	852	936	952	986	1,067	1,083	1,506	1,490	1,410	1,475	1,136	1,163	1,182	1,103	1,163	1,198	1,160	1,200	1,309	1,336	1,285	1,314	1,316	3,299	2,692	2,592	2,865	2,837	2,865	2,915	2,672	3,041	3,000	2,902	2,475.303	2,542	2,812.703	2,989.854	2,658.336	2,279	2,898.858	2,789.402	2,787.681	2,615	2,466.174	2,307.158	2,529.104	2,451	2,486.795	4,277.419	0	1,566	0	0	0	2,993	0	0	3,374	0	2,308.701
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	596	299	612	936	938	944	979	951	697	961	997	973	977	920	927	879	884	886	896	848	520	500	420	409	406	403	400	227	226	225	207	557	913	914	934	934	947	937	907	923	924	1,263	1,228	1,618	1,618	1,606	1,586	1,602	1,608	1,610	1,607	1,605	1,633	1,571	1,582	1,893	1,916	1,921	1,925	1,908	1,921	1,845	1,844	1,305	1,294	1,198.212	1,183	1,057.033	1,070.654	1,073.416	1,071	1,315.476	1,311.688	1,280.348	1,440	1,499.189	1,461.392	1,461.477	1,474	1,512.171	0	1,724.702	1,523	1,791.969	1,819.57	2,133.19	71.878	1,900.742	1,969.06	72.43	0	72.833
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	229	230	44	37	38	0	0	0	260	0	0	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	0	0	0	206	0	0	0	708	0	0	0	138	0	0	0	157	0	0	118	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40	41	40	48	45	43	40	0	38	39	37	33	30	30	23	0	0	0	0	0	0	35	31	38	41	42	43	40	37	36	35	36	35	35	35	34	34	35	36	37	37	38	37	37	40	40	451	423	382	363	341	330	328	331	327	362	415	398	391	348	337	335	318	304	298	241.896	240	238.405	244.006	231.375	233	266.247	262.668	273.921	218	241.545	0	157.052	142.704	128.805	126.267	130.132	133.41	140.646	140.746	146.721	147.125	149.336	155.918	178.944	165.869	177.592
Overige niet-vlottende verplichtingen Numbers are in millions	150	125	-1	50	49	65	39	172	129	129	93	101	1	116	116	312	307	291	309	344	340	331	319	366	379	378	384	449	420	437	469	524	529	529	512	618	570	677	634	655	626	672	708	744	771	556	341	387	415	391	420	443	453	1,975	486	622	691	437	462	545	557	576	556	634	640	126.207	335	1,688.569	1,437.445	1,469.233	1,503.044	485.217	504.686	544.764	1,019	709.337	924.671	794.21	153.296	929.113	781.117	0	2,045.59	0	0	0	2,585.997	0	0	1,258.627	-165.869	1,515.521
Totaal niet-vlottende verplichtingen Numbers are in millions	1,015	695	695	1,071	1,070	1,052	1,058	1,123	1,124	1,129	1,127	1,107	1,110	1,066	1,066	1,191	1,191	1,177	1,205	1,192	860	866	770	813	826	823	827	716	683	698	711	1,117	1,477	1,478	1,481	1,586	1,551	1,649	1,577	1,615	1,587	1,973	1,973	2,399	2,429	2,202	2,378	2,412	2,405	2,364	2,368	2,378	2,414	4,351	2,395	2,877	3,022	2,756	2,778	2,801	2,815	2,756	2,718	2,243	2,232	1,566.315	1,758	2,984.008	2,752.104	2,774.023	2,821.044	2,066.94	2,079.042	2,099.032	2,883	2,450.071	2,386.063	2,412.739	2,478	2,570.089	907.384	1,854.834	3,840	1,932.614	1,960.316	2,279.911	2,962	2,050.078	2,124.979	1,628	3,881.747	1,765.947
Totaal passiva Numbers are in millions	2,247	1,952	1,980	1,895	1,949	1,977	2,042	1,957	2,016	2,032	2,055	1,925	1,945	1,984	1,989	2,001	2,146	2,083	2,156	2,072	1,734	1,805	1,649	1,630	1,933	2,020	2,043	2,017	1,954	2,008	2,012	1,969	2,413	2,430	2,467	2,653	2,634	3,155	3,067	3,025	3,062	3,109	3,136	3,581	3,532	3,365	3,576	3,572	3,605	3,673	3,704	3,663	3,728	5,667	5,694	5,569	5,614	5,621	5,615	5,666	5,730	5,428	5,759	5,243	5,134	4,041.617	4,300	5,796.711	5,741.958	5,432.359	5,100.044	4,965.797	4,868.444	4,886.713	5,498	4,916.246	4,693.22	4,941.843	4,929	5,056.884	5,184.803	5,358.308	5,406	5,361.74	5,508.326	5,894.069	5,955	5,512.261	5,824.497	5,002	3,881.747	4,074.648
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	41	0	0	0	0	0	0	0	148	0	787	0	0	0	515	0	0	0	110	0	0	0	148	0	0	0	177	0	0	0	334	0	0	0	510	0	0	0	768	0	0	817	1,054	836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40	181	40	158	39	182	39	131	41	435	41	340	41	369	40	57	40	0	40	0	39	46	38	0	37	58	36	0	36	0	36	0	36	0	35	0	35	0	35	0	35	0	35	35	35	35	35	35	0	0	31	0	0	0	180	0	0	0	178	0	0	173	0	0	182	0	203.238	0	0	0	230.596	0	0	0	229.538	0	0	0	229.119	0	0	0	230.609	0	0	0	0	0	0	218.354	0	218.498
Ingehouden winsten Numbers are in millions	-9	0	34	0	1,143	0	-1,306	0	-258	0	370	0	925	0	527	0	342	0	-118	0	-97	0	-217	0	-221	0	-235	0	-298	0	290	0	215	0	18	0	-101	0	47	0	-84	0	770	752	533	855	1,286	1,132	0	0	1,700	0	0	0	294	0	0	0	247	0	0	434	0	0	871	0	561.179	0	0	0	1,632.824	1,857.094	1,704.864	1,405.767	1,160.199	0	1,625.778	1,423.231	1,228.84	1,269.159	0	1,286.654	1,192.115	0	0	0	0	1,176.022	1,144.583	802.05	686.426	517.811
Overige gereserveerde algehele resultaten Numbers are in millions	-15	0	-41	0	-1,163	0	1,281	0	239	0	-148	0	-787	0	-527	0	-515	0	-861	0	-110	0	-839	0	36	0	-916	0	85	0	-915	0	-585	0	-891	0	-444	0	-881	0	-719	0	-874	-1,604	-1,622	-1,726	-973	0	0	0	-997	0	0	0	-1,016	0	0	0	-2,220	0	0	-1,960	-201	-67	-2,012	-1,611.388	-1,607.702	-1,629.363	-1,614.192	-1,705.566	-1,749.818	-2,206.284	-2,197.16	-2,046.71	-1,956.962	-1,871.974	-1,910.987	-1,891.946	-1,843.26	-1,586.019	-1,608.386	-1,692.628	-1,760.062	-1,405.446	-1,406.446	-1,592.155	-1,559.972	-1,498.852	-1,612.338	-1,453.916	-1,240.365	-1,186.277
Overige totale aandeelhoudersvermogen Numbers are in millions	166	0	124	0	165	0	163	0	163	0	15	0	-624	0	179	0	-354	-10	918	-26	51	0	1,064	-26	13	0	1,149	-79	-17	-32	510	-189	-177	-194	615	-440	-357	-574	202	-747	-618	-608	-610	-670	-907	-689	721	-242	1,079	1,033	-334	221	566	2,477	2,966	2,249	2,290	2,255	3,855	1,991	1,832	3,086	1,982	1,991	2,890	3,925.177	2,826.285	4,267.605	4,292.782	4,563.876	3,165.397	3,701.746	3,816.12	3,903.369	3,332.225	5,085.327	3,489.915	3,591.035	3,354.301	3,209.821	4,692.795	3,350.432	3,179.337	4,179.911	4,071.504	4,199.897	4,045.972	2,656.207	2,714.398	2,884.512	2,832.288	2,629.964
Totaal eigen vermogen van aandeelhouders Numbers are in millions	182	181	198	158	184	182	177	131	185	435	426	340	342	369	219	57	28	-10	-21	-26	-7	46	46	-26	13	58	34	-79	-17	-32	-79	-189	-177	-194	-223	-440	-357	-574	-597	-747	-618	-608	-679	-670	-907	-689	1,069	925	1,079	1,033	400	221	566	2,477	2,424	2,249	2,290	2,255	2,060	1,991	1,832	1,733	1,781	1,924	1,931	2,313.788	1,983	2,638.242	2,678.59	2,858.31	3,279	3,352.556	3,323.824	3,262.426	2,765	3,213.354	3,204.705	3,122.32	2,969	2,892.96	3,084.409	2,944.457	2,842	2,774.465	2,665.058	2,607.742	2,486	2,333.378	2,246.642	2,451	2,278.349	2,179.996
Totaal eigen vermogen Numbers are in millions	185	183	200	160	186	184	179	134	188	438	429	342	344	371	221	59	30	-7	-18	-23	-4	49	49	-23	16	61	37	-76	-14	-29	-76	-186	-175	-187	-216	-434	-350	-568	-590	-741	-612	-601	-672	-663	-900	-680	1,080	938	1,092	1,047	414	238	583	2,496	2,443	2,276	2,317	2,278	2,080	1,991	1,857	1,757	1,803	1,944	1,951	2,337.077	2,008	2,659.556	2,699.706	2,878.142	3,295.956	3,366.656	3,343.648	3,280.123	2,784	3,235.093	3,226.075	3,139.409	2,986	2,911.852	3,097.471	2,959.12	2,860	2,790.655	2,680.246	2,621.497	2,499	2,338.868	2,252.548	2,459	2,286.694	2,189.973
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,432	2,135	2,180	2,055	2,135	2,161	2,221	2,091	2,204	2,470	2,484	2,267	2,289	2,355	2,210	2,060	2,176	2,076	2,138	2,049	1,730	1,854	1,698	1,607	1,949	2,081	2,080	1,941	1,940	1,979	1,936	1,783	2,238	2,243	2,251	2,219	2,284	2,587	2,477	2,284	2,450	2,508	2,464	2,918	2,632	2,685	4,656	4,510	4,697	4,720	4,118	3,901	4,311	8,163	8,137	7,845	7,931	7,899	7,695	7,657	7,587	7,185	7,562	7,187	7,085	6,378.694	6,308	8,456.267	8,441.664	8,310.501	8,396	8,332.454	8,212.092	8,166.836	8,282	8,151.339	7,919.296	8,081.252	7,915	7,968.736	8,282.274	8,317.428	8,266	8,152.395	8,188.573	8,515.566	8,454	7,851.129	8,077.046	7,461	6,168.442	6,264.621

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