PPG Industries, Inc. (PPG) - Balans per kwartaal

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Financiële Gegevens

120.15 (USD) • At close December 23, 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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,251	1,131	1,181	1,514	1,218	1,228	1,426	1,099	1,029	931	960	1,005	1,216	1,195	1,808	1,826	2,008	2,252	1,886	1,216	1,432	963	784	902	1,103	1,020	1,346	1,436	2,287	1,569	1,349	1,820	929	1,605	909	1,311	1,015	707	735	686	2,468	1,986	2,559	1,116	1,562	1,243	2,021	1,393	1,392	1,017	978	1,457	1,301	982	796	1,341	930	784	689	1,057	898	1,052	531	1,021	516	266	298	526	227	197	182	455	316	419	416	466	489	470	640	709	561	583	466	499	283	153	77	117	163	136	72	108	159	118	78	111	135	144	145	158	164	96	82	128	264	151	141	129	90	105	109.5	69.6	104.4	121.9	89	105.6	118.3	100.6	73.2	62.1	165.7	52.5	116.9	111.9	61.3	53.9	89.4	61.4	80.7	85.6	72.1	37.6	55.5	61	63.1	59.3	4	47.4	33	64.6	31.1	103.4	82.1	66.3	24.3
Kortetermijnbeleggingen Numbers are in millions	71	61	54	75	64	68	56	55	60	61	73	67	88	110	120	96	87	45	50	57	58	53	55	61	57	63	58	55	41	48	40	43	46	64	121	144	399	475	435	497	570	927	480	629	687	538	359	1,000	619	230	56	25	37	263	587	637	0	0	0	4	0	0	0	0	0	0	0	1,706	0	0	0	0	0	0	0	466	489	470	37	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,322	1,192	1,235	1,589	1,282	1,296	1,482	1,154	1,089	992	1,033	1,072	1,304	1,305	1,928	1,922	2,095	2,297	1,936	1,273	1,490	1,016	839	963	1,160	1,083	1,404	1,491	2,328	1,617	1,389	1,863	975	1,669	1,030	1,455	1,414	1,182	1,170	1,183	3,038	2,913	3,039	1,745	2,249	1,781	2,380	2,393	2,011	1,247	1,034	1,482	1,338	1,245	1,383	1,978	930	784	689	1,057	898	1,052	531	1,021	516	266	298	2,232	227	197	182	455	316	419	416	466	489	470	677	709	561	583	466	499	283	153	77	117	163	136	72	108	159	118	78	111	135	144	145	158	164	96	82	128	264	151	141	129	90	105	109.5	69.6	104.4	121.9	89	105.6	118.3	100.6	73.2	62.1	165.7	52.5	116.9	111.9	61.3	53.9	89.4	61.4	80.7	85.6	72.1	37.6	55.5	61	63.1	59.3	4	47.4	33	64.6	31.1	103.4	82.1	66.3	24.3
Nettovorderingen Numbers are in millions	3,653	3,845	3,581	3,279	3,612	3,821	3,595	3,303	3,541	3,818	3,659	3,152	3,382	3,498	3,034	2,726	2,843	2,673	2,804	2,756	3,028	3,332	3,197	2,845	3,217	3,438	3,343	2,903	3,155	3,191	3,057	2,692	2,962	3,108	3,106	2,788	3,062	3,286	2,961	2,815	2,968	3,184	3,016	2,736	3,122	3,223	2,824	2,813	3,190	3,310	3,236	2,830	3,088	3,345	3,126	2,778	2,958	2,781	2,809	2,628	2,853	2,847	2,713	0	3,453	3,907	3,433	0	2,497	2,583	2,434	0	2,240	2,248	2,038	0	1,968	1,987	1,920	0	1,809	1,845	1,794	0	1,689	1,773	1,649	0	1,559	1,640	1,533	1,416	1,534	1,637	1,617	1,563	1,652	1,724	1,713	1,594	1,592	1,500	1,438	1,366	1,354	1,509	1,443	1,353	1,301	1,376	1,344.8	1,226	1,278.6	1,388.8	1,339.2	1,245	1,319.8	1,402.6	1,413	1,228.9	1,229.2	1,294.8	1,221.4	996.7	1,106.6	1,139.6	1,205.1	1,023.4	1,151.2	1,172.6	1,148.1	1,057.9	1,110.4	1,161.8	1,061.7	1,069.3	1,178.6	1,250.9	1,218.4	1,107.9	1,063.2	1,010	1,037.3	896	764.6
Voorraad Numbers are in millions	2,263	2,299	2,331	2,127	2,217	2,506	2,599	2,272	2,411	2,481	2,439	2,171	2,249	2,226	1,914	1,735	1,672	1,706	1,859	1,710	1,860	1,945	1,965	1,783	1,962	1,956	1,961	1,730	1,805	1,766	1,727	1,546	1,676	1,803	1,863	1,705	1,841	1,861	1,881	1,825	1,905	1,964	1,929	1,824	1,878	1,862	1,698	1,686	1,777	1,775	1,830	1,607	1,737	1,821	1,755	1,573	1,638	1,541	1,599	1,548	1,656	1,672	1,677	1,702	1,818	2,124	1,977	1,368	1,385	1,480	1,459	1,390	1,377	1,273	1,195	1,119	1,116	1,105	1,130	1,076	1,010	1,025	1,044	997	990	1,004	1,004	942	957	962	948	904	1,006	1,076	1,141	1,121	1,070	1,067	1,067	1,016	1,020	915	948	917	870	902	898	863	819	807	819.6	796.5	779.1	746.6	779.8	737.5	759.9	760.4	767.3	686.4	686.8	694.5	718.2	683.3	735.9	741.6	748.7	742.3	822.6	831.8	830.5	875.3	828.1	833.1	913.6	945.1	871.5	769.1	755.6	753.7	715	683.1	650.7	601.6	527.6
Overige vlottende activa Numbers are in millions	675	448	524	436	441	445	517	444	449	465	496	379	365	417	463	415	392	401	467	431	439	414	408	370	402	402	400	353	350	571	473	473	804	527	719	606	975	1,045	1,072	620	987	974	904	909	871	844	824	822	799	819	844	775	777	828	820	729	779	780	825	1,801	841	851	849	3,625	792	794	1,241	5,242	1,307	691	654	2,747	614	577	525	1,968	11	25	482	2,269	451	437	401	2,041	409	393	365	1,886	371	356	288	275	285	305	325	298	286	256	252	294	365	268	257	249	228	249	247	239	201	192	193.4	203.8	189.9	195	193.7	187.4	176.6	188.4	197.6	190.8	233.9	221.1	227.1	234	208.9	199.9	200	123.7	155	152.1	153.4	202.5	154.2	127.9	150.1	143.2	157.3	146.3	137.6	130.1	124.2	102.5	65.5	52	53.6
Totaal vlottende activa Numbers are in millions	7,913	7,784	7,671	7,431	7,552	8,068	8,193	7,173	7,490	7,756	7,627	6,740	7,300	7,446	7,339	6,798	7,002	7,077	7,066	6,170	6,817	6,707	6,409	5,961	6,741	6,879	7,108	6,465	7,638	7,145	6,646	6,422	6,417	7,107	6,718	6,554	7,292	7,374	7,084	6,855	8,898	9,035	8,888	7,214	8,123	7,710	7,726	7,702	7,777	7,151	6,944	6,694	6,940	7,239	7,084	7,058	6,305	5,886	5,922	5,981	6,248	6,422	5,770	6,348	6,579	7,091	6,949	7,136	5,416	4,951	4,729	4,592	4,547	4,517	4,174	4,019	4,073	4,057	4,209	4,054	3,831	3,890	3,705	3,537	3,371	3,323	3,095	2,945	3,050	3,094	2,841	2,703	2,984	3,136	3,161	3,093	3,143	3,191	3,177	3,062	3,141	2,779	2,725	2,660	2,716	2,811	2,729	2,584	2,411	2,480	2,467.3	2,296.4	2,352	2,452.3	2,401.7	2,275.5	2,374.6	2,452	2,451.1	2,168.2	2,315.6	2,262.9	2,283.6	2,025.9	2,112.7	2,135	2,243.2	1,950.8	2,209.5	2,242.1	2,204.1	2,173.3	2,148.2	2,183.8	2,188.5	2,216.9	2,211.4	2,213.7	2,144.6	2,056.3	1,933.5	1,899	1,835.6	1,615.9	1,370.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,416	4,448	4,441	4,476	4,231	4,254	4,184	4,157	3,955	4,047	4,201	4,333	4,256	4,358	3,903	3,974	3,726	3,691	3,647	3,765	3,604	3,660	3,592	2,805	2,738	2,738	2,862	2,824	2,730	2,710	2,806	2,759	2,863	2,950	3,038	3,017	2,919	2,917	2,965	3,092	2,720	2,777	2,724	2,876	2,687	2,637	2,461	2,888	2,759	2,719	2,785	2,721	2,669	2,759	2,696	2,686	2,620	2,533	2,660	2,754	2,765	2,745	2,658	2,798	2,833	3,363	3,253	2,426	2,391	2,535	2,512	2,496	2,412	2,364	2,283	2,304	2,336	2,356	2,412	2,471	2,420	2,453	2,512	2,566	2,543	2,610	2,611	2,632	2,606	2,674	2,695	2,752	2,791	2,801	2,849	2,941	2,900	2,920	2,918	2,933	2,861	2,876	2,874	2,905	2,806	2,889	2,878	2,855	2,846	2,861	2,871.4	2,913.5	2,891.6	2,863.5	2,850	2,834.8	2,763.6	2,757.8	2,758.9	2,742.3	2,718.9	2,735.7	2,762.7	2,787.3	2,839.2	2,908	2,952	2,971.5	3,070.3	3,111.5	3,091.4	3,183.2	3,132.7	3,105.3	3,183.6	3,255.1	3,163.8	3,018.9	3,003.2	3,006.8	2,912.8	2,757.7	2,685	2,660.6	2,478.5
Goodwill Numbers are in millions	6,080	6,047	6,140	6,200	6,181	6,294	6,163	6,078	5,884	6,119	6,232	6,248	6,206	6,233	5,153	5,102	4,419	4,307	4,243	4,470	4,335	4,312	4,103	4,070	3,939	3,920	4,100	3,942	3,881	3,845	3,720	3,572	3,701	3,602	3,743	3,669	3,643	3,621	3,541	3,801	2,898	2,978	2,969	3,008	3,023	2,937	2,694	2,761	2,706	2,644	2,729	2,660	2,698	2,871	2,814	2,719	2,725	2,526	2,687	2,784	2,798	2,696	2,544	2,641	2,711	2,874	2,824	1,476	1,462	1,466	1,447	1,396	1,319	1,244	1,177	1,166	1,165	1,165	1,194	1,216	1,163	0	1,162	1,157	1,110	1,104	1,066	1,047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,203	2,266	2,399	2,424	2,416	2,493	2,442	2,414	2,352	2,449	2,590	2,783	2,842	3,024	2,301	2,351	1,930	1,916	1,918	2,131	2,083	2,081	2,020	1,972	2,004	1,986	2,132	2,045	2,099	2,118	2,080	1,983	2,073	2,073	2,170	2,178	2,224	2,260	2,277	2,411	1,274	1,304	1,326	1,339	1,371	1,374	1,033	1,085	1,066	1,067	1,132	1,125	1,174	1,280	1,283	1,268	1,297	1,238	1,343	1,416	1,456	1,446	1,388	1,472	1,561	1,725	1,749	612	629	637	645	586	628	553	488	1,654	1,650	1,654	1,680	1,713	1,660	1,651	1,674	1,652	1,607	1,610	1,574	1,561	1,532	1,549	1,506	1,542	1,574	1,570	1,595	1,648	1,638	1,696	1,722	1,662	1,573	571	586	576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,283	8,313	8,539	8,624	8,597	8,787	8,605	8,492	8,236	8,568	8,822	9,031	9,048	9,257	7,454	7,453	6,349	6,223	6,161	6,601	6,418	6,393	6,123	6,042	5,943	5,906	6,232	5,987	5,980	5,963	5,800	5,555	5,774	5,675	5,913	5,847	5,867	5,881	5,818	6,212	4,172	4,282	4,295	4,347	4,394	4,311	3,727	3,846	3,772	3,711	3,861	3,785	3,872	4,151	4,097	3,987	4,022	3,764	4,030	4,200	4,254	4,142	3,932	4,113	4,272	4,599	4,573	2,088	2,091	2,103	2,092	1,982	1,947	1,797	1,665	1,654	1,650	1,654	1,680	1,713	1,660	1,651	1,674	1,652	1,607	1,610	1,574	1,561	1,532	1,549	1,506	1,542	1,574	1,570	1,595	1,648	1,638	1,696	1,722	1,662	1,573	571	586	576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	300	295	275	259	264	262	255	244	253	250	267	274	272	269	429	267	267	251	245	258	254	251	261	251	266	258	270	268	261	256	175	179	328	322	370	367	453	459	449	443	449	381	380	393	404	402	418	422	424	419	426	387	400	405	554	550	536	525	503	499	506	499	493	509	571	395	382	370	357	374	356	343	336	341	351	311	332	322	312	298	281	0	278	265	267	276	278	262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	366	319	340	273	229	243	259	95	182	211	237	197	311	338	334	379	257	188	183	220	194	199	242	229	306	290	351	305	421	321	139	154	516	540	648	672	374	404	450	505	252	230	270	491	629	224	235	430	263	241	262	473	286	305	302	0	316	301	319	0	336	293	277	515	495	618	616	418	156	146	144	394	156	122	92	345	128	131	140	306	102	0	99	254	75	71	66	219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	580	570	601	584	628	0	-259	583	752	740	734	742	696	685	680	685	699	740	762	694	777	745	744	727	724	723	719	677	585	582	588	670	592	654	628	619	669	561	602	481	596	595	560	542	404	782	809	577	611	576	556	322	376	408	370	694	321	357	322	806	460	464	473	415	296	141	126	191	496	575	512	214	375	361	353	48	275	270	269	90	305	654	339	150	441	436	427	244	1,394	1,436	1,445	1,455	1,479	1,445	1,456	1,443	1,348	1,294	1,255	1,257	1,175	1,287	1,250	1,246	1,611	1,524	1,499	1,429	1,281	1,225	1,214.5	1,231.5	1,182.1	1,185.8	1,095.2	1,084	1,050.2	967.6	938	983.4	832	826.3	855.9	838.3	816.1	799.3	799.8	739.4	759.2	730.7	699.3	699.7	703.3	680.6	656.5	636.2	653	605	598	582.3	459.4	497.4	467.3	364.9	235.2
Totaal niet-vlottende activa Numbers are in millions	13,945	13,945	14,196	14,216	13,949	13,546	13,044	13,571	13,378	13,816	14,261	14,577	14,583	14,907	12,800	12,758	11,298	11,093	10,998	11,538	11,247	11,248	10,962	10,054	9,977	9,915	10,434	10,061	9,977	9,832	9,508	9,317	10,073	10,141	10,597	10,522	10,282	10,222	10,284	10,733	8,189	8,265	8,229	8,649	8,518	8,356	7,650	8,163	7,829	7,666	7,890	7,688	7,603	8,028	8,019	7,917	7,815	7,480	7,834	8,259	8,321	8,143	7,833	8,350	8,467	9,116	8,950	5,493	5,491	5,733	5,616	5,429	5,226	4,985	4,744	4,662	4,721	4,733	4,813	4,878	4,768	4,758	4,902	4,887	4,933	5,003	4,956	4,918	5,532	5,659	5,646	5,749	5,844	5,816	5,900	6,032	5,886	5,910	5,895	5,852	5,609	4,734	4,710	4,727	4,417	4,413	4,377	4,284	4,127	4,086	4,085.9	4,145	4,073.7	4,049.3	3,945.2	3,918.8	3,813.8	3,725.4	3,696.9	3,725.7	3,550.9	3,562	3,618.6	3,625.6	3,655.3	3,707.3	3,751.8	3,710.9	3,829.5	3,842.2	3,790.7	3,882.9	3,836	3,785.9	3,840.1	3,891.3	3,816.8	3,623.9	3,601.2	3,589.1	3,372.2	3,255.1	3,152.3	3,025.5	2,713.7
Totaal activa Numbers are in millions	21,858	21,729	21,867	21,647	21,501	21,614	22,099	20,744	20,868	21,572	18,339	21,351	17,965	18,286	16,425	19,556	18,300	18,170	18,064	14,317	18,064	17,955	17,371	16,015	16,718	16,794	14,690	13,709	17,615	16,977	16,154	12,984	16,490	17,248	17,315	17,076	17,574	17,596	17,368	13,670	17,087	17,300	17,117	15,863	13,213	16,066	15,376	12,147	15,606	11,204	14,834	14,382	14,543	15,267	15,103	14,975	14,120	13,366	13,756	14,240	14,569	14,565	13,603	14,698	15,046	16,207	15,899	12,629	10,907	10,684	10,345	10,021	9,773	9,502	8,918	8,681	8,794	8,790	9,022	8,932	8,599	8,648	8,607	8,424	8,304	8,326	8,051	7,863	8,582	8,753	8,487	8,452	8,828	8,952	9,061	9,125	9,029	9,101	9,072	8,914	8,750	7,513	7,435	7,387	7,133	7,224	7,106	6,868	6,538	6,566	6,553.2	6,441.4	6,425.7	6,501.6	6,346.9	6,194.3	6,188.4	6,177.4	6,148	5,893.9	5,866.5	5,824.9	5,902.2	5,651.5	5,768	5,842.3	5,995	5,661.7	6,039	6,084.3	5,994.8	6,056.2	5,984.2	5,969.7	6,028.6	6,108.2	6,028.2	5,837.6	5,745.8	5,645.4	5,305.7	5,154.1	4,987.9	4,641.4	4,083.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,342	3,831	4,303	3,569	4,210	4,306	4,096	2,538	4,299	4,502	4,492	3,735	4,282	4,226	3,694	2,259	3,385	2,962	3,249	2,910	3,491	3,601	3,559	2,065	3,736	3,820	3,821	2,221	3,797	3,552	3,485	1,813	3,505	3,513	3,550	1,780	3,533	3,461	3,193	1,858	3,663	3,654	3,703	1,710	3,498	3,341	2,940	2,428	0	0	0	2,423	0	0	0	1,626	0	0	0	1,384	0	0	0	1,402	3,128	3,316	3,003	1,182	2,111	2,145	2,078	1,991	2,075	1,939	1,778	927	1,789	1,590	1,751	1,651	1,663	1,641	1,594	1,504	1,560	1,527	1,429	1,378	1,392	1,411	1,333	1,259	1,368	1,389	1,374	764	1,436	1,463	1,403	755	1,379	1,242	1,202	630	1,164	1,245	1,212	646	1,081	1,095	1,055.4	602	1,071.4	1,080.4	1,066.8	583	1,096.3	1,077.9	1,059.4	517.8	971.5	989.4	929.9	921.2	904.9	862.9	888.6	447	887.1	899.5	840.7	915.1	842.7	837.5	871.9	1,015.7	911.4	888.1	832.3	851.4	817.7	0	0	0	0
Kortlopende schulden Numbers are in millions	535	1,027	503	694	984	1,185	394	679	670	691	699	393	1,092	1,158	1,241	938	1,023	2,030	1,788	853	963	988	989	654	19	26	23	12	616	619	604	629	652	689	38	283	302	293	621	481	394	425	19	34	27	24	48	642	636	647	669	108	102	111	96	28	69	59	112	272	455	896	869	903	726	816	805	1,819	178	216	306	140	118	139	86	101	72	164	161	166	165	348	347	327	385	234	332	352	494	627	735	696	944	1,116	1,284	1,161	1,024	1,018	1,105	954	872	711	777	637	335	512	522	444	566	598	590.2	648	584.7	761.2	689.4	485	444.6	370	382.2	370.7	300.7	381	475.8	355.1	433.9	522.1	522.2	434.4	451.6	374.4	486.3	410.4	341.9	450.1	596	431.8	667.6	691.9	540.3	441.1	273	426.4	509.5	345.8	238.7
Belastingschulden Numbers are in millions	0	0	0	128	0	0	0	37	0	0	0	36	0	0	0	46	0	0	0	46	0	0	0	112	0	0	0	100	0	0	0	93	0	0	0	106	0	0	0	62	0	0	0	80	0	0	0	71	0	0	0	51	0	0	0	56	0	0	0	33	0	0	0	62	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-4,210	-4,306	0	0	-4,299	-499	-4,492	1,068	-4,282	-4,226	-3,694	440	-3,385	-2,962	-3,249	1,118	-3,491	-3,601	-3,559	503	-3,736	-3,820	-3,821	1,195	-3,797	-3,552	-3,485	750	-3,505	-3,513	-3,550	1,070	-3,533	-3,461	-3,193	895	-3,663	-3,654	-3,703	1,289	-3,498	-3,341	-2,940	658	0	0	0	774	0	0	0	1,376	0	0	0	1,264	0	0	0	1,414	0	0	0	0	0	0	0	1,009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	634	0	0	0	564	0	0	0	503.6	0	0	0	520.1	0	0	0	516.6	0	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 kortlopende verplichtingen Numbers are in millions	119	367	137	663	-94	-75	378	1,467	-43	-28	-19	602	89	104	185	1,588	205	242	158	566	124	117	40	1,542	178	201	186	1,562	205	270	184	1,705	303	173	968	2,487	935	1,071	959	2,460	839	883	844	2,311	837	741	739	1,320	3,854	3,918	3,889	1,120	3,686	3,811	3,653	1,915	3,454	3,314	3,306	1,888	3,414	3,206	3,101	1,843	615	613	684	1,611	743	601	565	656	561	560	480	1,321	474	479	409	404	394	396	300	308	291	289	183	190	182	206	0	0	0	0	0	618	0	0	0	675	40	36	66	645	31	35	84	572	9	38	81.2	518.9	37.2	18.6	97.2	561.4	39.4	64.8	134.7	536	17.5	0.1	54.6	4.7	4.5	33.8	52.3	371.6	28.1	41.6	40.9	15	8.5	8.4	10.4	23	23.9	32.1	85.3	45.2	18.7	838.1	765.3	629.9	584.9
Totaal kortlopende verplichtingen Numbers are in millions	4,996	5,225	4,943	5,054	5,100	5,416	4,868	4,721	4,926	5,165	5,172	4,745	5,463	5,488	5,120	4,816	4,613	5,234	5,195	4,375	4,578	4,706	4,588	4,364	3,933	4,047	4,024	3,902	4,618	4,441	4,273	4,284	4,460	4,375	4,556	4,606	4,770	4,825	4,773	4,861	4,896	4,962	4,566	4,135	4,364	4,106	3,727	4,457	4,490	4,565	4,558	3,702	3,788	3,922	3,749	3,625	3,523	3,373	3,418	3,577	3,869	4,102	3,970	4,210	4,469	4,745	4,492	4,661	3,032	2,962	2,949	2,787	2,754	2,638	2,344	2,349	2,335	2,233	2,321	2,221	2,222	2,385	2,241	2,139	2,236	2,050	1,944	1,920	2,068	2,244	2,068	1,955	2,312	2,505	2,658	2,543	2,460	2,481	2,508	2,384	2,291	1,989	2,045	1,912	1,530	1,792	1,818	1,662	1,656	1,731	1,726.8	1,768.9	1,693.3	1,860.2	1,853.4	1,629.4	1,580.3	1,512.7	1,576.3	1,424.5	1,289.7	1,370.5	1,460.3	1,281	1,343.3	1,418.8	1,463.1	1,253	1,366.8	1,315.5	1,367.9	1,340.5	1,193.1	1,296	1,478.3	1,470.5	1,602.9	1,612.1	1,457.9	1,337.7	1,109.4	1,264.5	1,274.8	975.7	823.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,726	6,361	6,532	6,370	6,218	6,732	7,714	7,132	7,109	7,407	7,518	7,265	6,801	7,123	6,012	5,848	5,498	5,282	5,369	5,153	5,463	5,408	5,192	4,374	5,032	5,058	5,211	4,134	4,089	3,998	3,817	3,787	3,752	4,452	4,226	4,042	4,250	4,222	4,023	3,544	2,954	2,958	3,373	3,372	3,368	3,355	3,353	3,368	3,365	2,964	2,988	1,299	3,590	3,613	3,993	4,043	3,066	3,017	3,051	3,074	3,082	3,306	2,986	843	3,221	3,440	3,639	1,201	1,181	1,151	1,158	1,155	1,195	1,196	1,174	1,169	1,181	1,188	1,137	1,184	1,200	1,295	1,329	1,339	1,356	1,684	1,699	1,699	1,707	1,690	1,679	1,709	1,720	1,703	1,701	1,810	1,820	1,824	1,825	1,836	1,849	1,051	1,066	1,081	1,203	1,223	1,230	1,257	990	980	1,008.3	834	843.1	848.6	712.4	736	744.5	652.8	655.5	773.4	767.7	769.1	771.9	774	781.4	790.8	865.4	872.3	1,011.2	1,103.5	1,096	1,163.2	1,286.1	1,266.7	1,139.5	1,186.2	1,070.1	920	1,087.1	1,177.5	1,156.3	876.9	903.3	1,008.4	983.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8	-2,190	608	628	1,030	0	571	0	0	1,465	0	1,506	-1,558	-1,660	-1,383	1,678	1,364	1,383	1,393	-1,363	1,243	1,258	1,269	1,274	1,311	-5,473	-5,670	-4,576	-4,534	-4,388	-4,217	-4,204	-4,273	-4,972	1,699	-4,502	-4,756	-4,723	-4,647	-4,246	-3,195	-3,229	-3,654	-3,621	-3,584	-3,579	-3,588	-3,599	2,218	-1,400	2,273	2,275	1,828	1,869	1,834	1,970	1,820	1,949	1,930	1,954	2,088	2,174	2,153	2,322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	496	509	554	508	566	577	571	501	539	573	667	646	642	683	422	435	436	397	399	452	455	382	447	429	460	425	471	442	445	390	400	417	521	546	479	460	506	501	624	702	241	271	281	249	216	224	235	231	263	241	262	272	286	305	302	293	316	301	319	328	336	293	277	425	495	618	616	164	156	146	144	136	156	122	92	90	128	131	140	145	102	97	99	88	75	71	66	64	346	349	523	552	555	539	547	543	480	461	490	520	495	451	434	440	429	445	409	406	411	417	411.4	419.1	379.3	371.6	346	354.9	355	317.4	303.7	302.7	280.3	272	277.5	268.6	232.5	217.3	256.3	471.6	481.3	487.7	477.3	475.6	460.5	454.6	460.8	460.9	447.6	453.3	442	416.9	432.9	399.4	370.4	367.7	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,668	1,689	1,712	1,692	1,682	1,699	1,693	1,681	2,150	2,136	2,198	2,263	2,567	2,648	2,616	2,627	2,329	2,319	2,264	2,325	2,213	2,272	2,134	2,107	2,215	2,281	2,365	2,395	2,453	2,413	2,378	2,412	2,636	2,442	2,806	2,849	2,852	2,792	2,790	0	2,791	2,788	2,808	2,909	3,211	3,304	3,255	3,496	1,401	0	1,499	1,113	1,431	1,575	1,532	1,211	1,609	1,388	1,568	1,385	1,796	1,615	1,491	1,399	2,986	3,204	3,215	2,319	2,551	2,702	2,637	2,561	2,211	2,062	2,059	1,912	1,830	1,835	1,900	1,714	1,808	1,792	1,949	1,810	2,054	2,007	2,027	1,899	1,554	1,611	1,052	1,034	1,011	1,008	1,010	1,004	996	1,004	1,010	970	1,013	996	996	987	964	975	955	952	916	894	876.6	860.7	872.9	865.6	861.8	836.6	795.4	802	791.6	766	773.8	780.4	821	802.9	893.5	840.1	872.1	305.6	338.5	353.6	348.1	346.9	361.2	346.7	344.3	374.7	380.8	375.6	361.5	367	350.5	369.9	395.9	311.8	571.6
Totaal niet-vlottende verplichtingen Numbers are in millions	8,890	8,559	8,798	8,570	8,466	9,008	7,082	9,314	9,798	10,116	6,834	10,174	6,092	6,387	5,336	8,910	8,263	7,998	8,032	4,539	8,131	8,062	7,773	6,910	7,707	5,048	5,199	4,134	4,089	3,998	3,817	3,787	3,752	4,426	7,511	4,042	4,250	4,222	4,023	3,544	2,954	2,958	3,373	3,372	3,368	3,355	3,353	3,368	6,984	2,964	6,760	7,234	6,849	7,057	7,359	7,517	6,495	6,354	6,549	6,741	6,966	7,095	6,630	7,155	6,207	6,644	6,854	3,684	3,732	3,853	3,795	3,852	3,406	3,258	3,233	3,171	3,011	3,023	3,037	3,043	3,008	3,087	3,278	3,237	3,410	3,691	3,726	3,662	3,607	3,650	3,254	3,295	3,286	3,250	3,258	3,357	3,296	3,289	3,325	3,326	3,357	2,498	2,496	2,508	2,596	2,643	2,594	2,615	2,317	2,291	2,296.3	2,113.7	2,095.3	2,085.8	1,920.2	1,927.5	1,894.9	1,772.2	1,750.8	1,842.1	1,821.8	1,821.5	1,870.4	1,845.5	1,907.4	1,848.2	1,993.8	1,649.5	1,831	1,944.8	1,921.4	1,985.7	2,107.8	2,068	1,944.6	2,021.8	1,898.5	1,748.9	1,890.6	1,961.4	1,939.7	1,646.2	1,669.6	1,687.9	1,554.9
Totaal passiva Numbers are in millions	13,886	13,784	13,741	13,624	13,566	5,416	4,868	14,035	14,724	15,281	12,006	14,940	11,555	11,875	10,456	13,741	12,876	13,232	13,227	8,914	12,709	12,768	12,361	11,283	11,640	9,095	9,223	8,036	8,707	8,439	8,090	8,071	8,212	8,801	12,067	8,648	9,020	9,047	8,796	8,405	7,850	7,920	7,939	7,507	7,732	7,461	7,080	7,825	11,474	7,529	11,318	10,936	10,637	10,979	11,108	11,142	10,018	9,727	9,967	10,318	10,835	11,197	10,600	11,365	10,676	11,389	11,346	8,345	6,764	6,815	6,744	6,639	6,160	5,896	5,577	5,520	5,346	5,256	5,358	5,264	5,230	5,472	5,519	5,376	5,646	5,741	5,670	5,582	5,675	5,894	5,322	5,250	5,598	5,755	5,916	5,900	5,756	5,770	5,833	5,710	5,648	4,487	4,541	4,420	4,126	4,435	4,412	4,277	3,973	4,022	4,023.1	3,882.6	3,788.6	3,946	3,773.6	3,556.9	3,475.2	3,284.9	3,327.1	3,266.6	3,111.5	3,192	3,330.7	3,126.5	3,250.7	3,267	3,456.9	2,902.5	3,197.8	3,260.3	3,289.3	3,326.2	3,300.9	3,364	3,422.9	3,492.3	3,501.4	3,361	3,348.5	3,299.1	3,049.1	2,910.7	2,944.4	2,663.6	2,378.5
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	16	71	32	32	32	37	42	42	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	969	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484	484.3	484.3	484.3	484.3	484.3	484.3	484.3	484.3	484.3	484.3	484.3	484.3	242.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	22,432	22,123	21,747	21,500	21,563	21,290	-13,515	20,828	20,736	20,552	20,251	20,372	20,226	20,022	19,719	19,469	19,325	19,010	19,029	18,906	18,735	18,488	18,330	18,131	17,987	17,725	17,464	17,141	17,106	16,613	16,214	15,984	15,744	16,034	15,770	15,521	15,302	14,966	14,728	14,498	14,506	14,227	13,934	12,757	12,589	12,450	12,196	9,871	9,734	9,486	9,213	9,288	9,159	8,938	8,687	8,548	8,433	8,262	8,080	8,139	8,088	8,017	7,958	8,156	8,172	8,141	7,976	7,963	7,848	7,742	7,576	7,453	7,375	7,364	7,163	7,057	7,021	6,944	6,793	6,776	6,670	6,545	6,439	6,399	6,350	6,282	6,203	6,197	6,174	6,099	6,514	6,551	6,538	6,515	6,430	6,444	6,385	6,303	6,168	6,098	6,001	5,968	5,849	5,791	5,692	5,508	5,371	5,239	5,139	5,026	4,866.4	4,759.8	4,665.5	4,533.2	4,364.2	4,249	4,145.9	4,036.9	3,877.2	3,717.1	3,626.5	3,539.7	3,502.2	3,436.8	3,445.5	3,477	3,423.1	3,631.8	3,614.2	3,588.9	3,533.8	3,501.1	3,515.9	3,489.1	3,452.4	3,397.7	3,337.9	3,273.2	3,175	3,088.8	3,023.1	2,781.2	2,459.5	2,213.9	2,009.3
Overige gereserveerde algehele resultaten Numbers are in millions	-2,780	-2,663	-2,251	-2,239	-2,472	-2,299	-2,408	-2,810	-3,266	-2,922	-2,714	-2,750	-2,871	-2,664	-2,730	-2,599	-2,788	-2,925	-3,042	-2,350	-2,328	-2,230	-2,224	-2,300	-2,197	-2,275	-2,005	-2,057	-2,063	-2,059	-2,076	-2,356	-2,541	-2,749	-2,643	-2,702	-2,592	-2,332	-2,309	-2,116	-1,447	-1,181	-1,230	-1,260	-1,469	-1,639	-1,608	-1,666	-1,704	-1,793	-1,653	-1,800	-1,464	-1,083	-1,187	-1,411	-1,280	-1,603	-1,353	-1,261	-1,431	-1,613	-1,877	-1,628	-766	-300	-378	-582	-596	-838	-939	-1,010	-758	-738	-818	-856	-655	-662	-556	-482	-699	-759	-720	-702	-988	-1,004	-1,117	-1,186	-538	-499	-585	-568	-530	-549	-501	-425	-452	-405	-358	-312	-320	-350	-366	-302	-303	-340	-322	-323	-284	-280	-237.4	-190.9	-210.4	-217.2	-187.2	-185.8	-186.8	-170.5	-168.2	-223.3	-206.9	-234.9	-253.1	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	-12,833	-12,662	-12,524	-12,398	-12,309	-12,346	-12,365	-12,395	-12,405	-12,417	-12,288	-12,305	-12,071	-12,085	-12,119	-12,150	-12,196	-12,222	-12,233	-12,241	-12,129	-12,148	-12,171	-12,170	-11,779	-11,535	-11,082	-10,495	-10,110	-9,893	-9,915	-9,771	-9,141	-8,908	-8,935	-8,805	-8,568	-8,432	-7,825	-7,686	-7,422	-7,298	-7,196	-7,049	-6,393	-6,253	-6,285	-4,626	-4,653	-4,716	-4,751	-4,723	-4,517	-4,285	-4,218	-7,621	-3,763	-3,693	-3,619	-7,362	-3,603	-3,713	-3,735	-3,679	-3,686	-3,701	-3,708	-3,714	-3,733	-3,703	-3,685	-3,739	-3,618	-3,633	-3,615	-3,632	-3,532	-3,353	-3,172	-3,206	-3,200	-3,210	-3,231	-3,270	-3,324	-3,332	-3,334	-3,345	-3,347	-3,359	-3,376	-3,387	-3,389	-3,388	-3,399	-3,406	-3,278	-3,156	-3,157	-3,164	-3,164	-3,167	-3,170	-3,093	-2,952	-2,949	-2,926	-2,891	-2,856	-2,766	-2,660.5	-2,570	-2,376.9	-2,319.3	-2,161.5	-1,978	-1,802.4	-1,535	-1,446.7	-1,421.1	-1,214	-1,215.8	-975.8	-963.7	-980	-948.9	-933.9	-932.9	-840.8	-840	-904	-846.6	-902.7	-949.9	-919.6	-851.2	-878.1	-858.2	-843.9	-806.5	-831.7	-537.8	-416	-236.1	-304
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,788	7,767	7,941	7,832	7,751	7,614	7,142	6,592	6,034	6,182	6,218	6,286	6,253	6,242	5,839	5,689	5,310	4,832	4,723	5,284	5,247	5,079	4,904	4,630	4,980	4,884	5,346	5,558	5,902	5,630	5,192	4,826	5,031	5,346	5,161	4,983	5,111	5,171	5,078	5,180	6,121	6,232	5,992	4,932	5,211	5,042	4,787	4,063	3,861	3,461	3,293	3,249	3,662	4,054	3,766	3,638	3,874	3,450	3,592	3,753	3,538	3,175	2,830	3,333	4,204	4,624	4,374	4,151	4,003	3,685	3,436	3,234	3,483	3,477	3,214	3,053	3,318	3,413	3,549	3,572	3,255	3,060	2,972	2,911	2,522	2,430	2,236	2,150	2,773	2,725	3,037	3,080	3,103	3,062	3,014	3,097	3,139	3,226	3,137	3,106	3,001	2,935	2,797	2,880	2,921	2,703	2,607	2,509	2,483	2,464	2,452.8	2,482.6	2,562.5	2,481	2,499.8	2,569.2	2,641	2,815.7	2,746.6	2,557	2,689.9	2,573.3	2,515.4	2,473.1	2,465.5	2,528.1	2,489.2	2,698.9	2,773.4	2,748.9	2,629.8	2,654.5	2,613.2	2,539.2	2,532.8	2,546.5	2,459.8	2,415	2,331.1	2,282.3	2,191.4	2,243.4	2,043.5	1,977.8	1,705.3
Totaal eigen vermogen Numbers are in millions	7,972	7,945	8,126	8,023	7,935	7,792	7,253	6,709	6,144	6,291	6,333	6,411	6,410	6,411	5,969	5,815	5,424	4,938	4,837	5,403	5,355	5,187	5,010	4,732	5,078	4,983	5,467	5,673	6,010	5,735	5,286	4,913	5,121	5,433	5,248	5,069	5,196	5,256	5,158	5,265	6,205	6,321	6,089	5,198	5,481	5,301	5,041	4,322	4,132	3,675	3,516	3,446	3,906	4,288	3,995	3,833	4,102	3,639	3,789	3,922	3,734	3,368	3,003	3,489	4,370	4,818	4,553	4,284	4,143	3,869	3,601	3,382	3,613	3,606	3,341	3,161	3,448	3,534	3,664	3,668	3,369	3,176	3,088	3,048	2,658	2,585	2,381	2,281	2,907	2,859	3,165	3,202	3,230	3,197	3,145	3,225	3,273	3,331	3,239	3,204	3,102	3,026	2,894	2,967	3,007	2,789	2,694	2,591	2,565	2,544	2,530.1	2,558.8	2,637.1	2,555.6	2,573.3	2,637.4	2,713.2	2,892.5	2,820.9	2,627.3	2,755	2,632.9	2,571.5	2,525	2,517.3	2,575.3	2,538.1	2,759.2	2,841.2	2,824	2,705.5	2,730	2,683.3	2,605.7	2,605.7	2,615.9	2,526.8	2,476.6	2,397.3	2,346.3	2,256.6	2,243.4	2,043.5	1,977.8	1,705.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,858	21,729	21,867	21,647	21,501	21,614	22,099	20,744	20,868	21,572	18,339	21,351	17,965	18,286	16,425	19,556	18,300	18,170	18,064	14,317	18,064	17,955	17,371	16,015	16,718	14,078	14,690	13,709	14,717	14,174	13,376	12,984	13,333	14,234	17,315	13,717	14,216	14,303	13,954	13,670	14,055	14,241	14,028	12,705	13,213	12,762	12,121	12,147	15,606	11,204	14,834	14,382	14,543	15,267	15,103	14,975	14,120	13,366	13,756	14,240	14,569	14,565	13,603	14,698	15,046	16,207	15,899	12,629	10,907	10,684	10,345	10,021	9,773	9,502	8,918	8,681	8,794	8,790	9,022	8,932	8,599	8,648	8,607	8,424	8,304	8,326	8,051	7,863	8,582	8,753	8,487	8,452	8,828	8,952	9,061	9,125	9,029	9,101	9,072	8,914	8,750	7,513	7,435	7,387	7,133	7,224	7,106	6,868	6,538	6,566	6,553.2	6,441.4	6,425.7	6,501.6	6,346.9	6,194.3	6,188.4	6,177.4	6,148	5,893.9	5,866.5	5,824.9	5,902.2	5,651.5	5,768	5,842.3	5,995	5,661.7	6,039	6,084.3	5,994.8	6,056.2	5,984.2	5,969.7	6,028.6	6,108.2	6,028.2	5,837.6	5,745.8	5,645.4	5,305.7	5,154.1	4,987.9	4,641.4	4,083.8

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