Carnival PLC (POH1.DE) - Balans per kwartaal

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POH1.DE
Financiële Gegevens

21 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,522	703	2,242	2,415	2,842	4,468	5,455	4,029	7,071	7,054	6,414	8,939	7,151	7,067	9,674	9,513	8,176	6,881	1,354	518	1,153	1,202	649	982	526	1,053	453	395	489	597	437	603	462	519	778	1,395	539	298	280	331	436	343	421	462	981	711	476	465	568	900	471	450	430	557	465	429	527	594	753	538	976	485	607	650	792	988	966	942.999	1,412	1,859	581	1,163	594	570	395	1,178	1,139	721	321	643	594	443	563	1,070	988.008	1,381.033	0	210.579	167.556	151.749	140.791	230.937	120.028	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	19	1	1	26	20	0	1	0	151	515	200	647	2,204	1,840	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	2	1	1	1	2	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	8	12	0	341	214	104	0	0	13	11	9	234	303	0	17	0	0	0	1	60.974	67.999	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,522	703	2,242	2,415	2,842	4,468	5,455	4,029	7,071	7,205	6,929	9,139	7,798	9,271	11,514	9,513	8,176	6,881	1,354	518	1,153	1,202	649	982	526	1,053	453	395	489	597	437	603	462	519	778	1,395	539	298	280	331	436	343	421	462	981	711	476	465	568	900	471	450	430	557	465	429	527	594	753	538	976	485	607	650	801	996	978	942.999	1,753	2,073	685	1,163	594	583	406	1,187	1,373	1,024	321	660	594	443	563	1,071	1,048.982	1,449.032	0	210.579	167.556	151.749	140.791	230.937	120.028	0	0	0
Nettovorderingen Numbers are in millions	0	928	972	850	757	771	0	-1	0	0	0	0	0	218	250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	321	334	311	303	328	380	329	-1	355	-2	-1	-1	-1	-420	-1	0	0	0	0	263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	492	193	531	528	483	438	448	428	420	425	392	356	322	308	312	335	349	362	440	427	482	501	444	450	405	402	394	387	357	351	361	322	314	315	333	330	305	327	332	364	358	383	381	374	388	381	383	390	364	377	381	374	366	365	343	320	291	297	321	320	309	308	305	315	365	349	331	330.999	297	282	265	263	278	278	266	250	253	253	245	240	223	211	200	171	159.644	157.779	0	80.026	85.541	77.158	70.985	84.016	74.114	0	75.705	92.886
Overige vlottende activa Numbers are in millions	1,612	-1,734	738	1,472	575	509	1,241	3,035	941	924	736	638	789	401	383	715	743	979	1,091	1,114	1,077	1,132	1,008	793	824	823	820	814	815	826	799	764	778	766	749	726	773	854	814	808	808	899	843	1,101	1,265	1,232	933	966	1,009	892	1,321	488	601	577	557	495	627	695	671	660	813	741	647	685	887	834	714	702	672	664	559	569	679	645	635	693	786	822	790	828	765	796	829	890	701.762	940.275	0	289.35	296.48	259.855	242.555	300.36	255.927	0	302.214	321.995
Totaal vlottende activa Numbers are in millions	3,626	1,368	4,484	5,266	4,683	6,206	7,144	7,492	8,432	8,554	8,057	10,133	8,909	10,198	12,459	10,563	9,268	8,222	2,885	2,059	2,712	2,835	2,101	2,225	1,755	2,278	1,667	1,596	1,661	1,774	1,597	1,689	1,554	1,600	1,860	2,451	1,617	1,479	1,426	1,503	1,602	1,625	1,645	1,937	2,634	1,904	1,792	1,821	1,941	2,169	2,173	1,312	1,397	1,499	1,365	1,244	1,445	1,586	1,745	1,518	2,098	1,534	1,559	1,650	2,053	2,179	2,023	1,975.998	2,722	3,019	1,509	1,995	1,551	1,506	1,307	2,215	2,412	2,099	1,356	1,728	1,582	1,450	1,592	2,132	1,910.388	2,547.086	0	579.956	549.577	488.761	454.331	615.313	450.069	0	377.918	414.881
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	43,763	11,704	42,753	41,381	41,229	40,894	40,605	39,961	39,300	40,467	41,461	39,440	40,283	40,914	40,937	39,444	38,305	38,552	39,492	38,131	36,466	36,814	37,005	35,336	35,178	35,227	35,027	34,430	34,172	33,823	32,328	32,429	32,864	33,244	31,677	31,888	32,232	32,179	32,294	32,773	33,073	33,515	32,991	32,905	32,498	32,481	31,726	32,137	31,972	32,133	31,475	32,054	33,243	32,822	31,225	30,967	30,162	29,317	29,702	29,870	28,882	28,663	26,225	26,457	27,735	27,666	26,542	27,201.999	25,134	25,019	23,837	23,458	23,263	22,772	21,957	21,312	21,434	21,249	21,228	20,823	19,899	19,948	18,928	17,522	17,508.139	16,708.612	0	786.141	727.25	725.512	707.785	614.179	753.468	0	589.589	502.35
Goodwill Numbers are in millions	579	579	579	579	579	579	579	579	579	579	579	579	810	818	814	807	807	790	2,176	2,912	2,886	2,907	2,943	2,925	2,949	2,950	3,014	2,967	2,957	2,953	2,911	2,910	2,964	3,019	2,980	3,010	3,052	3,041	3,055	3,127	3,199	3,226	3,226	3,210	3,160	3,134	3,143	3,174	3,146	3,135	3,188	3,322	3,430	3,424	3,373	3,320	3,287	3,214	3,326	3,451	3,402	3,388	3,225	3,266	3,500	3,614	3,593	3,610	3,356	3,331	3,315	3,313	3,281	3,290	3,211	3,206	3,243	3,259	3,319	3,321	3,259	3,212	3,123	3,031	3,615.858	3,649.236	0	120.981	122.333	109.105	116.344	110.51	112.517	0	114.768	32.821
Immateriële activa Numbers are in millions	1,173	1,167	1,168	1,169	1,168	1,163	1,158	1,156	1,151	1,167	1,181	1,181	1,190	1,198	1,195	1,186	1,186	1,168	1,173	1,174	1,166	1,172	1,181	1,176	1,182	1,183	1,198	1,200	1,247	1,286	1,279	1,275	1,290	1,305	1,294	1,238	1,247	1,247	1,252	1,270	1,292	1,298	1,296	1,292	1,278	1,298	1,303	1,314	1,307	1,302	1,319	1,330	1,396	1,396	1,335	1,320	1,310	1,289	1,316	1,346	1,332	1,328	1,281	1,294	1,359	1,393	1,389	1,392.999	1,334	1,328	1,322	1,321	1,311	1,308	1,283	1,282	1,283	1,288	1,308	1,306	1,279	1,349	1,357	1,324	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,752	1,746	1,747	1,748	1,747	1,742	1,737	1,735	1,730	1,746	1,760	1,760	2,000	2,016	2,009	1,993	1,993	1,958	3,349	4,086	4,052	4,079	4,124	4,101	4,131	4,133	4,212	4,167	4,204	4,239	4,190	4,185	4,254	4,324	4,274	4,248	4,299	4,288	4,307	4,397	4,491	4,524	4,522	4,502	4,438	4,432	4,446	4,488	4,453	4,437	4,507	4,652	4,826	4,820	4,708	4,640	4,597	4,503	4,642	4,797	4,734	4,716	4,506	4,560	4,859	5,007	4,982	5,002.999	4,690	4,659	4,637	4,634	4,592	4,598	4,494	4,488	4,526	4,547	4,627	4,627	4,538	4,561	4,480	4,355	3,615.858	3,649.236	0	120.981	122.333	109.105	116.344	110.51	112.517	0	114.768	32.821
Langetermijnbeleggingen Numbers are in millions	0	4	21	139	0	0	0	164	0	0	0	242	283	306	215	289	135	131	132	204	0	0	0	244	0	0	0	0	0	0	0	0	0	21	21	21	20	20	20	90	20	21	20	22	10	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-1,590	-21	-139	0	0	0	-164	0	0	0	-242	-283	-306	-215	-289	-135	-131	-132	-204	0	0	0	-244	0	0	0	0	0	0	0	0	0	-21	-21	-21	-20	-20	-20	-90	-20	-21	-20	-22	-10	0	0	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	942.999	0	0	0	0	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 activa Numbers are in millions	665	130	777	725	2,098	3,030	2,501	2,515	2,455	2,221	2,002	2,011	2,323	1,936	1,821	1,594	1,252	1,086	1,216	783	771	785	700	738	689	546	535	585	606	615	588	633	660	683	635	650	649	665	687	859	831	862	747	760	823	742	711	715	716	723	808	619	560	622	667	639	643	623	643	650	645	632	546	733	631	620	598	-942.999	642	490	478	465	460	428	558	417	394	411	388	458	417	444	506	482	362.63	458.531	0	4,295.69	4,329.01	4,005.933	3,584.136	3,584.2	3,537.914	0	3,053.629	3,468.016
Totaal niet-vlottende activa Numbers are in millions	46,180	11,994	45,277	43,854	45,074	45,666	44,843	44,211	43,485	44,434	45,223	43,211	44,606	44,866	44,767	43,031	41,550	41,596	44,057	43,000	41,289	41,678	41,829	40,175	39,998	39,906	39,774	39,182	38,982	38,677	37,106	37,247	37,778	38,251	36,586	36,786	37,180	37,132	37,288	38,029	38,395	38,901	38,260	38,167	37,759	37,655	36,883	37,340	37,141	37,293	36,790	37,325	38,629	38,264	36,600	36,246	35,402	34,443	34,987	35,317	34,261	34,011	31,277	31,750	33,225	33,293	32,122	32,204.999	30,466	30,168	28,952	28,557	28,315	27,798	27,009	26,217	26,354	26,207	26,243	25,908	24,854	24,953	23,914	22,359	21,486.627	20,816.379	0	5,202.812	5,178.593	4,840.55	4,408.265	4,308.889	4,403.9	0	3,757.987	4,003.186
Totaal activa Numbers are in millions	49,805	13,362	49,761	49,120	49,756	51,873	51,985	51,703	51,917	52,988	53,281	53,344	53,514	55,064	57,226	53,593	50,818	49,817	46,943	45,058	44,001	44,512	43,930	42,401	41,753	42,184	41,441	40,778	40,643	40,451	38,703	38,936	39,332	39,851	38,446	39,237	38,797	38,611	38,714	39,532	39,997	40,526	39,905	40,104	40,393	39,559	38,675	39,161	39,082	39,462	38,963	38,637	40,026	39,763	37,965	37,490	36,847	36,029	36,732	36,835	36,359	35,545	32,836	33,400	35,278	35,472	34,145	34,180.997	33,188	33,187	30,461	30,552	29,866	29,304	28,316	28,432	28,766	28,306	27,599	27,636	26,436	26,403	25,506	24,491	23,397.015	23,363.465	0	5,782.768	5,728.17	5,329.311	4,862.596	4,924.202	4,853.969	0	4,135.905	4,418.067
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,062	1,063	1,103	1,168	1,103	1,042	1,022	1,050	920	912	772	797	672	499	505	624	691	1,809	904	756	695	792	798	730	666	745	795	762	639	690	669	713	704	667	619	627	578	637	594	626	610	627	554	639	601	627	570	549	561	532	517	576	548	552	516	503	541	548	528	568	612	543	496	512	505	454	477	561	468	498	408	438	498	411	656	477	682	647	611	631	728	711	689	645	639.088	615.782	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	2,373	2,325	2,333	2,238	1,933	1,950	2,620	2,739	5,691	6,011	5,152	4,859	4,544	4,949	4,951	4,977	6,145	6,088	3,368	1,833	1,852	2,094	2,459	2,426	1,328	1,694	2,124	2,212	1,458	1,793	1,306	1,107	1,084	1,257	1,090	1,385	1,267	1,633	2,207	1,738	1,913	1,570	1,632	1,481	2,226	2,014	1,765	1,734	763	1,608	1,563	1,300	2,108	1,164	1,490	1,353	1,568	2,079	1,712	950	1,741	1,962	1,825	1,608	1,183	1,761	2,919	2,539	1,677	2,532	1,468	1,492	1,002	4,155	3,493	3,670	1,307	4,032	3,826	3,535	3,002	3,468	2,141	1,838	1,566.137	1,783.216	0	68.729	79.869	53.911	45.359	61.489	174.586	0	917.694	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	8,829	-6,865	0	0	0	0	0	0	0	0	0	4,753	0	-142	3,162	3,084	3,349	-6,088	-3,368	-1,827	-1,845	7,490	-2,452	6,049	-1,320	6,879	5,941	5,835	-1,447	-1,783	-1,296	-1,097	-1,073	-1,246	-1,078	-1,374	-1,256	-1,621	-2,195	-1,725	-1,900	-1,556	-1,618	-1,468	-2,226	-2,434	-1,765	-1,734	4,048	4,643	4,066	-1,300	-2,108	1,137	1,121	1,094	991	928	912	874	886	810	739	1,142	1,224	1,269	1,203	-2,539	1,212	1,209	1,063	1,149	984	-4,142	-3,482	-3,661	740	-3,729	-3,826	721	555	510	555	541	566.313	565.139	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1	1,528	8,960	8,075	7,972	8,843	7,446	6,816	6,343	6,457	4,996	4,752	4,275	3,306	1	1	3,348	3,961	6,444	6,538	6,385	7,490	6,385	6,049	6,026	6,869	5,932	5,826	5,872	6,575	5,490	5,252	5,312	5,917	4,955	4,944	4,904	5,413	4,611	4,557	4,533	5,204	4,502	4,600	4,661	4,994	4,447	5,057	564	479	398	4,229	4,225	3,668	2,882	2,805	2,776	3,208	2,515	2,575	2,536	2,852	2,280	2,519	2,917	3,605	2,794	4,160	3,790	4,370	2,417	2,336	2,326	946	746	1,045	2,102	719	806	147	650	611	699	832	683.672	856.026	0	0	0	0	0	0	0	0	0	879.949
Totaal kortlopende verplichtingen Numbers are in millions	12,265	4,916	12,396	11,481	11,008	11,835	11,088	10,605	12,954	13,380	10,920	10,408	9,491	8,754	8,619	8,686	10,184	11,858	10,716	9,127	8,932	10,377	9,642	9,204	8,020	9,308	8,851	8,800	7,969	9,058	7,465	7,072	7,100	7,841	6,664	6,956	6,749	7,683	7,412	6,921	7,056	7,401	6,688	6,720	7,488	7,635	6,782	7,340	5,936	7,262	6,544	6,105	6,881	6,521	6,009	5,755	5,876	6,763	5,667	4,967	5,775	6,167	5,340	5,781	5,829	7,089	7,393	7,260.001	7,147	8,609	5,356	5,415	4,810	5,512	4,895	5,192	4,831	5,398	5,243	5,034	4,380	4,790	3,529	3,315	2,888.897	3,255.024	0	68.729	79.869	53.911	45.359	61.489	174.586	0	917.694	879.949
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	27,900	28,328	29,682	29,653	30,696	33,129	33,820	33,142	29,594	30,383	31,077	29,748	28,100	27,285	27,778	23,403	20,197	16,162	11,050	9,684	8,905	9,080	9,134	7,897	8,310	8,185	7,459	7,010	7,744	7,655	7,818	8,325	8,351	8,213	8,022	7,440	6,629	6,676	6,978	7,398	7,003	7,904	8,007	8,105	7,805	7,863	7,622	7,168	8,289	8,392	7,964	8,053	7,714	8,678	7,815	8,011	7,644	7,681	8,933	9,097	8,373	8,317	7,690	7,735	8,345	7,689	6,271	6,313	5,735	5,425	6,172	6,355	6,556	6,045	5,661	5,727	6,274	6,305	5,879	6,291	6,224	6,623	7,247	6,918	6,636.16	6,707.841	0	2,011.486	1,986.602	1,837.812	1,478.16	1,482.673	1,377.273	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	782	802	647	679	712	706	693	732	721	0	0	0	0	0	0	783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	548	299	277.544	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	-782	-802	-647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,043	-20,560	1,001	1,104	1,092	1,045	908	892	990	965	973	1,044	1,060	1,148	1,015	949	934	958	887	882	869	948	912	856	769	758	749	752	758	774	760	942	981	1,006	1,135	1,070	1,066	1,000	974	925	781	856	740	723	840	781	748	724	664	782	0	0	0	0	0	0	0	0	713	4	651	676	652	786	0	764	741	645.001	598	574	595	572	621	652	581	541	571	543	460	551	530	593	0	166	25.67	407.024	0	828.194	906.61	799.675	711.908	888.187	681.055	0	879.841	1,073.369
Totaal niet-vlottende verplichtingen Numbers are in millions	28,943	7,768	30,683	30,757	31,788	34,174	34,728	34,034	30,584	31,348	32,050	30,792	29,160	28,433	28,793	24,352	21,131	17,120	11,937	10,566	9,774	10,027	10,046	8,754	9,079	8,943	8,208	7,762	8,502	8,429	8,578	9,267	9,332	9,219	9,157	8,510	7,695	7,676	7,952	8,323	7,784	8,760	8,747	8,828	8,645	8,644	8,370	7,892	8,953	9,174	8,766	8,700	8,393	9,390	8,521	8,704	8,376	8,402	9,646	9,833	9,024	8,993	8,342	8,521	9,128	8,453	7,012	6,958.001	6,333	5,999	6,767	6,927	7,177	6,697	6,242	6,268	6,845	6,848	6,339	6,842	6,754	7,216	7,795	7,383	6,939.374	7,114.865	0	2,839.681	2,893.212	2,637.486	2,190.068	2,370.859	2,058.328	0	879.841	1,073.369
Totaal passiva Numbers are in millions	41,208	12,684	43,079	42,238	42,796	46,009	45,816	44,639	43,538	44,728	42,970	41,200	38,651	37,187	37,412	33,038	31,315	28,978	22,653	19,693	18,706	20,404	19,688	17,958	17,099	18,251	17,059	16,562	16,471	17,487	16,043	16,339	16,432	17,060	15,821	15,466	14,444	15,359	15,364	15,244	14,840	16,161	15,435	15,548	16,133	16,279	15,152	15,232	14,889	16,436	15,310	14,805	15,274	15,911	14,530	14,459	14,252	15,165	15,313	14,800	14,799	15,160	13,682	14,302	14,957	15,542	14,405	14,218.001	13,480	14,608	12,123	12,342	11,987	12,209	11,137	11,460	11,676	12,246	11,582	11,876	11,134	12,006	11,324	10,698	9,828.271	10,369.889	0	2,908.409	2,973.081	2,691.397	2,235.428	2,432.348	2,232.913	0	1,797.535	1,953.318
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1,938	1,939	1,896	1,902	1,971	1,981	2,024	1,742	1,486	1,502	1,349	1,127	1,234	0	1,439	1,961	2,028	0	2,183	2,076	1,870	0	1,840	1,855	1,486	0	1,845	2,154	2,440	0	2,012	1,648	1,943	0	1,378	1,479	1,339	0	28	0	0	0	251	473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	374	361	374	373	373	373	373	373	373	372	372	372	372	372	372	372	369	367	366	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	365	364	363	363	363	363	363	363	363	363	361	361	361	361	360	360	360	360	360	360	360	360	360	360	360	360	360	360	359	359	359	359	359	359	359	358	358	358	355	354.615	353.34	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,798	1,429	-29	185	233	-841	-434	269	1,868	2,649	4,493	6,448	9,194	12,030	14,102	16,075	18,297	21,155	25,527	26,653	26,576	25,138	25,033	25,066	24,921	23,564	23,360	23,292	23,066	22,026	21,939	21,843	21,488	20,320	19,976	20,060	20,023	19,041	19,013	19,242	19,538	18,485	18,573	18,782	18,911	18,170	18,322	18,479	18,969	17,835	18,015	18,349	18,319	17,186	17,178	17,224	17,055	15,830	15,657	15,770	15,577	14,504	14,240	13,980	13,925	12,907	12,832	12,920.999	12,878	11,778	11,665	11,600	11,402	10,369	10,310	10,233	10,081	9,092	8,847	8,623	8,450	7,526	7,294	7,191	7,085.427	6,434.958	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	-1,919	-1,938	-1,939	-1,896	-1,902	-1,971	-1,981	-2,024	-1,742	-1,486	-1,502	-1,349	-1,127	-1,234	-17,075	-1,439	-1,961	-2,028	-18,650	-2,183	-2,076	-1,870	-17,286	-1,840	-1,855	-1,486	-16,435	-1,845	-2,154	-2,440	-15,095	-2,012	-1,648	-1,943	-13,902	-1,378	-1,479	-1,339	-13,056	-28	243	273	-12,219	-251	-473	0	-11,064	0	0	0	-10,150	0	0	0	-8,869	0	0	0	-6,951	0	0	0	-6,416	0	0	0	-5,900.999	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	6,425	8,297	4,399	6,324	4,458	8,234	8,201	8,403	4,114	3,497	3,960	3,822	3,948	5,475	5,340	21,183	-602	1,278	-3,631	412	-3,829	-3,471	-3,026	-988	-2,472	-1,851	-829	559	-1,104	-1,581	-2,084	389	-965	458	341	17,248	2,587	2,367	2,633	17,737	5,226	5,515	5,532	5,409	4,733	4,272	4,837	16,151	4,861	4,828	5,275	15,270	6,070	6,303	5,894	14,315	5,179	4,673	5,401	6,114	5,623	5,521	4,554	11,174	6,036	6,663	6,548	6,681.996	6,470	6,441	6,313	6,250	6,117	6,367	6,510	6,472	6,650	6,609	6,811	6,778	6,494	6,513	6,530	6,247	6,128.702	6,205.278	-0.314	2,874.045	2,754.936	2,637.772	2,626.874	2,491.57	2,620.913	0	2,338.219	2,455.987
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,597	678	6,682	6,882	6,960	5,864	6,169	7,064	8,379	8,260	10,311	12,144	14,863	17,877	19,814	20,555	19,503	20,839	24,290	25,365	25,295	24,108	24,242	24,443	24,654	23,933	24,382	24,216	24,172	22,964	22,660	22,597	22,900	22,791	22,625	23,771	24,353	23,252	23,350	24,288	25,157	24,365	24,470	24,556	24,260	23,280	23,523	23,929	24,193	23,026	23,653	23,832	24,752	23,852	23,435	23,031	22,595	20,864	21,419	22,035	21,560	20,385	19,154	19,098	20,321	19,930	19,740	19,962.996	19,708	18,579	18,338	18,210	17,879	17,095	17,179	16,972	17,090	16,060	16,017	15,760	15,302	14,397	14,182	13,793	13,568.744	12,993.576	-0.314	2,874.045	2,754.936	2,637.772	2,626.874	2,491.57	2,620.913	0	2,338.219	2,455.987
Totaal eigen vermogen Numbers are in millions	8,597	678	6,682	6,882	6,960	5,864	6,169	7,064	8,379	8,260	10,311	12,144	14,863	17,877	19,814	20,555	19,503	20,839	24,290	25,365	25,295	24,108	24,242	24,443	24,654	23,933	24,382	24,216	24,172	22,964	22,660	22,597	22,900	22,791	22,625	23,771	24,353	23,252	23,350	24,288	25,157	24,365	24,470	24,556	24,260	23,280	23,523	23,929	24,193	23,026	23,653	23,832	24,752	23,852	23,435	23,031	22,595	20,864	21,419	22,035	21,560	20,385	19,154	19,098	20,321	19,930	19,740	19,962.996	19,708	18,579	18,338	18,210	17,879	17,095	17,179	16,972	17,090	16,060	16,017	15,760	15,302	14,397	14,182	13,793	13,568.744	12,993.576	-0.314	2,874.359	2,755.09	2,637.914	2,627.169	2,491.853	2,621.055	0	2,338.37	2,464.749
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	49,805	13,362	49,761	49,120	49,756	51,873	51,985	51,703	51,917	52,988	53,281	53,344	53,514	55,064	57,226	53,593	50,818	49,817	46,943	45,058	44,001	44,512	43,930	42,401	41,753	42,184	41,441	40,778	40,643	40,451	38,703	38,936	39,332	39,851	38,446	39,237	38,797	38,611	38,714	39,532	39,997	40,526	39,905	40,104	40,393	39,559	38,675	39,161	39,082	39,462	38,963	38,637	40,026	39,763	37,965	37,490	36,847	36,029	36,732	36,835	36,359	35,545	32,836	33,400	35,278	35,472	34,145	34,180.997	33,188	33,187	30,461	30,552	29,866	29,304	28,316	28,432	28,766	28,306	27,599	27,636	26,436	26,403	25,506	24,491	23,397.015	23,363.465	0	5,782.768	5,728.17	5,329.311	4,862.596	4,924.202	4,853.969	0	4,135.905	4,418.067

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