PPL Corporation (PPL) - Balans per kwartaal

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Financiële Gegevens

32.06 (USD) • At close November 4, 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	584	324	321	382	353	326	460	356	303	336	4,249	3,571	4,767	7,629	421	708	746	1,278	915	815	670	406	518	621	842	852	629	485	676	467	409	341	416	492	814	836	981	846	1,335	1,751	1,188	1,269	1,256	1,102	1,291	711	853	901	946	981	1,103	1,202	1,511	1,269	1,245	925	4,853	4,505	1,724	801	696	973	631	1,420	349	955	773	633	574	742	965	896	800	468	338	555	235	481	754	666	778	358	572	476	587	370	397	245	339	193	486	950	849	168	269	480	280	215	160	133	340	393	140	195	81	36	154	56	81	45	94	174	110	120	125	115.9	94.4	97.4	106.7	87.9
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	2	1	0	135	120	0	0	7	82	0	130	24	0	0	0	0	16	16	0	0	163	0	0	0	0	0	0	150	0	0	0	0	0	0	0	0	-143	-196	-66	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	584	324	321	382	353	326	460	356	303	336	4,249	3,571	4,767	7,629	421	708	746	1,278	915	815	670	406	518	621	842	852	629	485	676	467	409	341	416	492	814	836	981	846	1,470	1,871	1,188	1,269	1,256	1,102	1,291	711	853	901	946	981	1,103	1,218	1,527	1,269	1,245	1,088	4,853	4,505	1,724	801	696	973	781	1,420	349	955	773	633	574	742	965	896	800	468	338	555	235	481	754	666	778	358	572	476	587	370	397	245	339	193	486	950	849	168	269	480	280	215	160	133	340	393	140	195	81	36	154	56	81	45	94	174	110	120	125	115.9	94.4	97.4	106.7	87.9
Nettovorderingen Numbers are in millions	1,319	1,399	1,641	1,649	1,396	1,371	1,597	1,598	1,239	1,211	948	948	884	905	936	1,379	1,212	1,159	1,271	1,296	1,167	1,197	1,309	1,266	1,153	1,194	1,338	1,324	1,118	1,129	1,187	1,192	1,125	1,158	1,196	1,185	1,198	1,274	1,852	1,829	1,726	1,776	2,085	1,855	1,626	1,709	1,704	1,681	1,525	1,567	1,581	1,657	1,539	1,492	1,395	1,531	0	1,206	1,335	1,068	1,101	957	1,102	1,132	1,088	1,311	1,098	1,192	989	994	955	1,060	956	1,015	1,058	1,023	952	917	931	866	830	876	926	896	794	807	933	914	869	853	808	822	758	787	922	981	833	842	786	709	747	591	537	470	283	414	389	365	283	0	310	300	267	289	317	303.3	254.7	266.4	289.8	349.9
Voorraad Numbers are in millions	517	502	477	505	488	474	434	443	422	332	280	322	304	265	260	361	351	333	320	332	295	286	274	303	295	288	279	320	323	316	312	356	346	336	332	357	321	315	687	836	763	651	607	702	686	642	616	673	663	719	669	654	633	647	621	643	0	378	339	357	361	382	349	337	321	325	305	316	320	350	308	378	369	373	366	346	275	296	267	309	294	270	243	256	255	255	224	242	236	237	243	251	250	243	208	197	192	190	182	200	206	198	200	207	200	175	201	200	200	0	194	201	187	202	197	190.3	214.8	241	235.8	226.7
Overige vlottende activa Numbers are in millions	375	573	598	396	517	554	547	427	340	292	101	166	92	100	153	226	116	111	102	177	78	67	62	133	61	62	49	116	56	54	51	115	37	43	188	129	490	140	58	465	704	887	1,059	552	2,635	2,730	2,852	2,642	70	48	5,959	37	3,885	102	4,502	2,463	4,339	2,224	5,497	2,319	3,603	2,183	1,866	1,494	1,592	3,095	1,813	1,027	2,074	1,993	2,378	1,296	1,185	1,183	1,066	986	1,231	688	747	463	522	481	532	411	433	553	601	459	427	418	537	315	408	482	534	287	437	366	389	251	186	204	207	76	93	147	150	74	93	679	361	74	194	340	148	83.1	103.1	124.2	129.7	176.2
Totaal vlottende activa Numbers are in millions	2,974	2,798	3,037	2,932	2,754	2,725	3,038	2,824	2,720	2,301	5,713	5,007	6,137	9,018	20,327	2,768	2,695	3,268	2,956	2,767	2,534	2,231	2,429	2,432	2,545	2,600	2,490	2,294	2,331	2,166	2,227	2,067	2,099	2,360	2,713	2,646	2,990	2,870	5,699	6,159	5,760	5,537	6,094	5,153	4,971	4,775	4,989	5,068	5,227	6,151	7,062	6,426	5,412	5,364	5,747	6,188	9,192	8,599	7,221	4,752	4,299	4,795	4,451	4,383	3,350	5,686	3,989	3,168	3,957	4,079	4,606	3,630	3,310	3,039	2,828	2,910	2,693	2,382	2,699	2,304	2,424	1,985	2,273	2,039	2,069	1,985	2,155	1,860	1,871	1,701	2,074	2,338	2,265	1,680	1,933	1,945	1,742	1,613	1,517	1,293	1,479	1,386	1,084	948	657	772	894	695	657	724	959	749	758	951	787	692.6	667	729	762	840.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,627	32,173	31,747	31,492	31,070	30,762	30,457	30,238	29,894	29,910	25,645	25,470	25,206	24,945	24,697	38,892	38,320	36,785	36,835	36,482	35,108	35,130	35,307	34,458	34,018	33,823	33,736	33,092	31,816	31,233	30,407	30,074	29,969	30,794	29,832	30,382	29,962	29,218	34,959	34,597	34,397	34,431	33,774	33,087	31,588	30,600	29,975	30,032	29,047	28,269	27,706	27,266	26,922	26,608	21,182	20,858	12,911	13,048	13,058	13,174	20,988	12,682	12,282	12,416	12,702	12,839	12,658	12,605	12,123	11,982	11,715	12,069	11,546	11,233	11,034	10,916	10,880	10,848	11,227	11,209	10,765	10,789	10,769	10,446	9,855	9,931	9,699	9,566	9,345	6,248	6,092	6,135	6,123	6,081	6,068	5,948	5,795	5,796	5,651	5,644	4,881	4,567	4,476	4,480	6,810	4,325	6,806	6,820	6,810	6,850	6,941	6,960	7,100	7,114	7,135	7,178.9	7,206.3	7,215.1	7,194.3	7,148.9
Goodwill Numbers are in millions	2,247	2,247	2,247	2,247	2,247	2,247	2,248	2,248	2,241	2,297	716	716	716	716	716	3,274	3,283	3,086	3,178	3,198	3,050	3,139	3,260	3,162	3,242	3,308	3,302	3,258	3,134	3,139	3,050	3,060	3,175	3,455	3,336	3,550	3,613	3,590	3,964	4,005	4,187	4,301	4,298	4,225	4,050	3,991	3,995	4,158	4,130	4,036	4,161	4,114	4,196	4,190	1,792	1,761	0	721	754	806	805	796	715	0	61	61	61	62	140	0	144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	314	314	304	306	307	309	310	313	315	337	340	343	344	347	348	764	763	730	748	743	709	710	728	717	700	694	703	697	666	656	644	700	693	708	667	679	672	658	920	932	936	952	943	951	932	907	910	932	913	909	1,064	1,065	1,074	1,078	963	966	0	602	608	615	622	617	606	0	2,954	1,454	1,252	1,264	1,136	0	1,184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,561	2,561	2,551	2,553	2,554	2,556	2,558	2,561	2,556	2,634	1,056	1,059	1,060	1,063	1,064	4,038	4,046	3,816	3,926	3,940	3,759	3,849	3,988	3,878	3,942	4,002	4,005	3,955	3,800	3,795	3,694	3,760	3,868	4,163	4,003	4,229	4,285	4,248	4,884	4,930	5,123	5,253	5,241	5,172	4,982	4,898	4,905	5,083	5,043	4,945	5,225	5,179	5,270	5,268	2,755	2,727	1,357	1,323	1,362	1,421	1,427	1,413	1,321	1,359	3,015	1,515	1,313	1,326	1,276	315	1,328	1,521	1,461	1,456	1,411	1,482	1,471	1,451	1,478	1,403	1,316	1,324	1,366	1,298	646	644	633	663	0	0	0	0	2,160	0	0	0	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	-37,498	-3,375	1	0	-1,376	-1,427	0	5	0	0	-3,211	204	-370	619	177	1,744	1,319	-992	1,135	1,791	1,763	1,683	1,554	2,137	1,424	1,335	-540	1,740	1,595	795	2,394	2,027	277	467	469	0	999	163	999	985	947	950	918	907	851	818	812	759	778	749	768	718	671	726	720	693	624	597	638	613	582	522	498	76	74	70	82	53	54	52	51	54	56	56	55	64	64	66	66	0	-1,138	-1,119	-1,097	0	-1,107	-1,127	-1,065	-158	0	0	0	0	-1,433	0	0	0	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	794	3,375	3,195	9	3,163	3,253	3,007	2	-2	3,226	3,211	1,032	1,656	729	1,123	276	1,156	3,279	1,111	314	1,060	1,020	999	299	922	878	2,557	263	1,073	1,823	161	227	1,673	1,580	1,532	0	1,259	1,406	1,324	1,881	1,131	4,261	4,096	1,583	577	3,704	3,577	2,055	3,705	3,638	3,589	2,269	206	146	2,839	0	2,468	1,357	789	1,274	1,580	1,352	1,140	-76	-74	-70	-82	-53	-54	1,281	-51	-54	23	27	-1	-64	-43	1,283	1,293	0	1,138	1,119	1,097	0	1,107	1,127	1,065	158	1,139	160	130	14	1,433	0	0	0	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	2,310	2,307	-900	2,250	464	427	-758	2,207	2,210	-1,009	1,693	451	482	385	393	398	388	364	365	386	335	291	290	192	191	192	140	135	143	152	151	160	152	164	160	2,044	-249	339	1,056	312	831	-2,239	-2,150	357	2,019	-1,049	-917	637	-560	-244	-268	790	2,475	2,425	-502	2,371	176	989	1,867	931	-6,932	1,646	2,098	3,247	1,439	3,861	3,095	2,873	2,469	2,297	2,458	2,527	2,461	2,528	2,565	2,618	2,698	1,397	1,415	2,845	3,068	3,136	3,175	3,340	3,364	3,452	3,466	3,480	3,347	4,085	4,072	4,087	2,234	4,401	4,545	4,467	4,435	4,460	4,259	4,237	4,249	4,151	4,169	4,179	2,018	4,102	2,078	1,970	2,018	1,934	2,002	1,927	1,769	1,580	1,609	1,620.2	1,596.9	1,507	1,469.9	1,704.9
Totaal niet-vlottende activa Numbers are in millions	794	37,041	36,594	36,304	35,875	35,571	35,264	35,013	34,658	34,761	28,394	28,216	28,034	27,741	27,454	45,348	45,229	43,252	43,372	42,913	42,025	41,973	42,138	40,964	40,497	40,230	39,898	39,185	38,427	37,798	36,807	36,248	35,939	37,168	35,996	36,655	36,256	35,374	43,222	42,705	42,429	42,656	41,879	41,106	40,017	38,971	38,352	38,566	38,013	37,357	37,020	36,222	35,544	35,173	26,994	26,649	17,536	17,314	17,714	17,413	17,645	17,615	17,339	17,022	17,156	18,215	17,066	16,804	15,868	15,927	15,501	16,117	15,547	15,300	15,064	15,016	15,070	15,045	15,479	15,457	15,149	15,249	15,310	15,084	13,865	14,027	13,798	13,709	13,831	10,493	10,294	10,236	10,517	10,482	10,613	10,415	10,230	10,256	9,910	9,881	9,130	8,718	8,645	8,659	8,828	8,427	8,884	8,790	8,828	8,784	8,943	8,887	8,869	8,694	8,744	8,799.1	8,803.2	8,722.1	8,664.2	8,853.8
Totaal activa Numbers are in millions	794	39,839	39,631	39,236	38,629	38,296	38,302	37,837	37,378	37,062	34,107	33,223	34,171	36,759	47,781	48,116	47,924	46,520	46,328	45,680	44,559	44,204	44,567	43,396	43,042	42,830	42,388	41,479	40,758	39,964	39,034	38,315	38,038	39,528	38,709	39,301	39,246	38,244	48,921	48,864	48,189	48,193	47,973	46,259	44,988	43,746	43,341	43,634	43,240	43,508	44,082	42,648	40,956	40,537	32,741	32,837	26,728	25,913	24,935	22,165	21,944	22,410	21,790	21,405	20,506	23,901	21,055	19,972	19,825	20,006	20,107	19,747	18,857	18,339	17,892	17,926	17,763	17,427	18,178	17,761	17,573	17,234	17,583	17,123	15,934	16,012	15,953	15,569	15,702	12,194	12,368	12,574	12,782	12,162	12,546	12,360	11,972	11,869	11,427	11,174	10,609	10,104	9,729	9,607	9,485	9,199	9,778	9,485	9,485	9,508	9,902	9,636	9,627	9,645	9,531	9,491.7	9,470.2	9,451.1	9,426.2	9,694.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	127	980	903	1,104	1,178	975	1,133	1,201	968	985	686	679	635	683	660	965	864	804	833	956	846	830	823	989	814	804	836	924	838	752	700	820	741	726	707	812	808	902	1,128	1,356	1,208	1,178	1,345	1,308	1,079	1,114	1,071	1,252	1,071	1,037	1,027	1,214	1,120	1,246	941	1,028	733	730	796	619	567	585	663	766	656	828	659	723	539	533	592	667	543	505	529	542	500	434	412	407	408	433	498	456	404	348	438	488	430	376	484	558	355	387	385	506	376	422	362	399	438	341	258	197	200	182	144	140	102	0	114	133	164	148	114	128.3	138.2	106.1	111	111.3
Kortlopende schulden Numbers are in millions	34	390	292	1,014	378	334	104	1,339	774	1,489	1,459	543	474	2,200	2,523	3,236	2,893	2,886	2,866	2,323	1,387	1,772	1,630	1,960	1,879	2,067	1,707	1,428	1,659	2,168	2,083	1,441	1,079	1,075	1,750	1,401	2,017	2,100	3,130	3,001	1,334	1,112	1,883	1,016	1,250	1,957	1,812	1,403	839	901	674	578	428	933	881	1,196	181	466	589	639	620	1,097	1,076	1,366	200	671	838	770	662	839	1,086	1,149	1,217	975	1,164	1,340	910	1,063	1,146	908	1,035	1,004	603	451	412	437	1,200	1,309	1,360	847	691	616	865	917	1,539	1,354	1,024	1,341	1,111	1,482	1,076	1,199	771	801	940	560	469	343	491	0	334	255	219	249	136	200.2	164.9	338.1	112.7	319.6
Belastingschulden Numbers are in millions	40	109	83	130	109	93	82	124	126	99	92	96	144	261	45	91	93	76	100	99	94	111	112	110	121	132	128	105	110	77	80	101	117	106	96	85	118	130	274	230	281	124	240	114	170	144	138	90	95	94	132	65	109	110	140	134	135	76	64	33	60	27	127	31	0	0	0	0	0	76	0	122	0	0	0	72	0	70	93	14	103	104	133	16	271	193	137	27	174	49	89	60	183	1,488	273	0	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	35	-1,036	83	303	0	33	0	0	-3	3,226	0	0	600	31	547	300	298	267	265	261	262	265	260	257	265	271	286	292	291	289	277	276	302	326	306	326	312	309	52	2	51	0	0	10	24	0	0	3,387	640	505	-1,027	8	-1,120	492	-941	2,563	-733	321	-796	12	3	6	9	12	0	0	0	0	0	12	0	17	0	0	0	12	0	12	12	155	12	12	12	154	12	12	12	0	12	12	12	90	0	29	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	259	0	0
Overige kortlopende verplichtingen Numbers are in millions	197	2,181	1,097	919	1,323	1,163	1,243	1,249	1,576	-1,974	888	1,101	634	1,258	11,893	1,476	1,387	1,211	1,358	1,360	1,345	1,196	1,348	1,357	1,425	1,306	1,409	1,379	1,361	1,141	1,196	1,300	1,290	1,281	1,303	1,337	1,331	1,198	2,907	3,084	2,819	2,866	3,148	2,578	2,595	2,471	2,767	-417	2,337	2,875	5,214	3,455	4,112	1,922	4,021	427	4,164	2,678	5,203	2,912	2,603	2,828	2,862	2,149	2,649	3,963	2,059	1,389	1,823	1,656	1,580	1,515	1,539	1,487	1,486	1,446	1,664	1,140	1,231	825	948	896	919	712	944	942	901	839	771	545	692	574	718	607	1,059	651	643	510	583	399	386	323	335	269	283	296	353	286	253	849	310	233	294	312	361	271.8	331.9	-0.1	352.5	370.2
Totaal kortlopende verplichtingen Numbers are in millions	393	2,515	2,375	3,340	2,879	2,505	2,480	3,789	3,315	3,726	3,033	2,323	2,343	4,172	15,623	5,977	5,442	5,168	5,322	4,900	3,840	4,063	4,061	4,563	4,383	4,448	4,238	4,023	4,149	4,350	4,256	3,837	3,412	3,408	4,066	3,876	4,468	4,509	7,217	7,443	5,412	5,156	6,376	4,912	4,948	5,542	5,650	5,625	4,887	5,318	5,888	5,255	4,540	4,593	4,902	5,214	4,345	4,195	5,792	4,182	3,793	4,516	4,610	4,293	3,505	5,462	3,556	2,882	3,024	3,040	3,258	3,348	3,299	2,967	3,179	3,340	3,074	2,649	2,801	2,295	2,403	2,345	2,032	1,773	1,772	1,739	2,551	2,636	2,573	1,780	1,879	1,838	1,938	1,940	3,022	2,511	2,043	2,273	2,056	2,280	1,900	1,863	1,364	1,267	1,423	1,038	966	769	846	849	758	621	677	709	611	600.3	635	703.1	576.2	801.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,470	15,756	15,753	14,611	14,484	14,481	14,481	12,889	12,977	12,153	10,668	10,666	10,665	11,095	13,715	21,553	21,243	21,098	20,670	20,721	21,547	20,965	21,114	20,069	19,924	20,217	20,214	19,847	19,110	18,397	17,958	17,808	18,069	18,949	18,074	18,563	17,745	17,103	18,772	18,856	20,522	20,819	20,514	20,592	19,092	18,875	18,881	18,725	18,711	18,698	18,076	17,993	17,675	17,532	12,247	12,161	8,839	8,711	7,652	7,143	7,250	7,224	6,781	7,151	6,714	7,019	7,067	6,890	7,171	6,841	6,933	6,728	6,105	6,008	5,954	6,044	5,968	6,151	6,639	6,881	6,913	6,671	7,963	8,145	7,130	6,589	6,195	5,901	6,026	4,882	4,940	5,081	4,675	4,081	4,196	4,467	4,564	4,329	4,123	3,756	3,983	3,178	3,316	3,342	3,142	3,083	2,994	2,948	2,826	2,482	2,975	2,968	2,966	2,972	2,954	2,967.3	2,978.1	2,979.1	3,086.8	2,897.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-7,575	0	0	63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,105	0	1,027	0	1,094	2,248	780	2,055	1,104	1,511	839	1,945	2,050	1,110	0	0	0	0	0	17	0	0	0	0	0	1,157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-67	-83	-97	-104	-109	-57	-103	-98	-113	-94	0	-173	-166	-134	-141	-124	-138.6	-150.7	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,417	3,375	3,308	3,219	3,163	3,253	3,208	3,124	3,094	3,352	3,335	3,270	3,228	3,199	3,491	3,690	3,691	3,402	3,340	3,212	3,200	3,111	3,066	2,922	2,844	2,760	2,685	2,591	4,354	4,261	4,187	4,021	3,943	3,883	3,687	3,568	3,865	3,668	4,784	4,609	4,584	4,539	4,377	4,270	4,122	4,054	3,917	3,715	4,020	3,943	3,884	3,611	3,724	3,696	3,090	2,800	2,468	2,320	2,313	2,153	2,203	1,940	1,744	1,764	2,006	1,735	2,113	2,192	2,059	2,137	2,271	2,331	2,282	2,272	2,227	2,197	2,376	2,396	2,429	2,426	2,292	2,286	2,282	2,201	2,400	2,436	2,393	2,370	2,460	1,500	1,504	1,449	1,433	1,409	1,422	1,412	1,474	1,529	1,552	1,548	1,514	1,576	1,572	1,574	1,579	1,556	2,223	2,221	2,237	2,263	2,265	2,261	2,261	2,280	2,304	2,325.8	2,311.3	2,280.2	2,279.8	2,504.1
Overige niet-vlottende verplichtingen Numbers are in millions	4,158	4,128	4,137	4,070	4,091	4,098	4,097	4,117	4,108	3,958	3,206	3,241	3,359	3,341	3,398	3,523	3,862	3,808	3,755	3,856	4,070	4,082	4,154	4,185	4,108	4,165	4,075	4,257	2,453	2,466	2,524	2,750	2,639	2,963	3,120	3,375	2,946	3,023	4,112	4,328	3,697	3,944	3,989	4,019	4,464	4,321	4,351	5,071	4,390	4,569	3,594	4,693	2,874	3,797	2,610	1,936	1,704	427	1,863	1,361	1,922	947	1,049	1,979	2,697	4,502	2,735	2,452	2,411	2,602	2,372	2,218	1,780	1,901	1,759	756	1,989	1,873	1,940	1,841	1,748	1,825	1,823	1,692	1,609	2,296	2,262	2,362	2,126	2,080	2,149	2,267	2,311	2,384	1,807	1,868	1,895	1,865	1,862	1,947	1,688	1,601	1,612	1,637	1,610	1,621	740	754	783	1,012	807	741	688	684	656	673.5	679.3	-5,259.3	-5,366.6	-5,401.6
Totaal niet-vlottende verplichtingen Numbers are in millions	2,470	23,259	23,198	21,963	21,738	21,832	21,786	20,130	20,179	19,463	17,209	17,177	17,252	17,635	20,604	28,766	28,796	28,308	27,765	27,789	28,817	28,158	28,334	27,176	26,876	27,142	26,974	26,695	25,917	25,124	24,669	24,579	24,651	25,795	24,881	25,506	24,556	23,794	27,668	27,793	28,803	29,302	28,880	28,881	27,678	27,250	27,149	27,511	27,121	27,210	26,659	26,297	25,300	25,025	19,041	19,145	13,791	13,513	12,932	12,168	12,214	12,056	11,624	12,004	11,417	13,256	11,915	11,534	11,641	11,597	11,576	11,277	10,167	10,181	9,940	10,154	10,333	10,420	11,008	11,148	10,953	10,782	12,068	12,038	11,139	11,321	10,850	10,633	10,612	8,462	8,593	8,797	8,419	7,874	7,425	7,747	7,933	7,723	7,537	7,184	7,102	6,258	6,396	6,444	6,274	6,157	5,859	5,810	5,752	5,757	5,874	5,804	5,781	5,795	5,790	5,828	5,818	5,259.3	5,366.6	5,401.6
Totaal passiva Numbers are in millions	-2,433	25,774	25,573	25,303	24,617	24,337	24,266	23,919	23,494	23,189	20,242	19,500	19,595	21,807	36,227	34,743	34,238	33,476	33,087	32,689	32,657	32,221	32,395	31,739	31,259	31,590	31,212	30,718	30,066	29,474	28,925	28,416	28,063	29,203	28,947	29,382	29,024	28,303	34,885	35,236	34,215	34,458	35,256	33,793	32,626	32,792	32,799	33,136	32,008	32,528	32,547	31,552	29,840	29,618	23,943	24,359	18,136	17,708	18,724	16,350	16,007	16,572	16,234	16,310	14,903	18,699	15,452	14,397	14,639	14,611	14,808	14,565	13,408	13,092	13,062	13,401	13,351	13,015	13,754	13,415	13,302	13,074	14,043	13,759	12,876	13,027	13,367	13,227	13,150	9,479	9,608	10,597	10,305	9,756	10,387	10,197	9,901	9,941	9,525	9,400	8,917	8,121	7,760	7,720	7,651	7,195	6,825	6,579	6,598	6,356	6,632	6,425	6,458	6,504	6,401	6,428.2	6,453.4	6,474.4	6,448.1	6,658.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	301	301	51	51	51	51	51	51	51	51	51	51	51	72	82	82	82	82	82	82	96	96	97	97	97	97	97	97	97	97	97	97	97	97	97	97	97	347	466	466	466	466	466	466.4	466.4	466.4	466.4	566.4
Gewone aandelen Numbers are in millions	424	8	8	8	12,327	12,324	12,318	12,325	8	8	8	12,311	8	8	8	12,278	8	8	8	12,222	7	7	7	11,028	7	7	7	10,312	7	7	7	9,848	7	7	9,736	9,694	9,637	7	7	9,440	9,395	9,365	8,358	8,322	8,311	7,201	6,994	6,942	6	6	6	6	6,801	6	5	5	4,587	5	2,314	4	2,268	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	2	2	0	0	2	1.6	1.6	1.6	1,460	1,370.8
Ingehouden winsten Numbers are in millions	849	2,826	2,828	2,710	2,775	2,721	2,788	2,681	2,658	2,649	2,697	2,572	2,743	2,854	3,155	5,315	5,345	5,383	5,360	5,127	5,080	4,903	4,761	4,593	4,423	4,266	4,037	3,871	4,066	3,983	3,962	3,829	3,624	3,409	3,185	2,953	2,791	2,654	6,860	6,462	6,017	5,768	5,788	5,709	6,040	5,863	5,676	5,478	5,335	5,190	5,129	4,797	4,547	4,306	4,312	4,082	3,897	3,818	3,866	3,749	3,726	3,837	3,973	3,875	3,725	3,647	3,583	3,448	3,144	2,937	2,711	2,626	2,553	2,433	2,357	2,182	2,092	1,991	1,951	1,870	1,771	1,653	1,582	1,478	1,339	1,235	1,187	1,013	956	887	967	1,023	1,374	1,260	1,182	999	910	812	758	654	543	477	453	372	323	231	1,195	1,164	1,160	0	1,192	1,143	0	0	1,133	1,083.1	1,112.4	1,039.1	1,060.1	1,108.1
Overige gereserveerde algehele resultaten Numbers are in millions	-163	-160	-161	-163	-142	-137	-123	-124	-130	-124	-152	-157	-183	-191	-3,882	-4,220	-3,927	-4,602	-4,366	-4,358	-4,272	-3,996	-3,647	-3,964	-3,648	-3,495	-3,279	-3,422	-3,503	-3,523	-3,777	-3,778	-3,480	-2,857	-3,159	-2,728	-2,206	-2,284	-2,311	-2,274	-1,438	-1,398	-1,429	-1,565	-2,007	-2,128	-2,146	-1,940	-1,039	-1,120	-730	-788	-500	-435	-424	-479	-160	-439	-288	-537	-376	-568	-968	-985	-330	-648	-160	-68	-291	-355	-271	-318	-265	-333	-422	-553	-575	-467	-406	-372	-345	-326	-302	-357	-500	-470	-495	-494	-173	-159	-294	-288	-163	-111	-265	-48	-59	-75	-47	-67	-59	-48	-38	-31	-21	-28	-26	-26	-18	-3,454	2	10	-3,141	-3,065	-2	-1.1	-41.3	-8	-8.4	-9.2
Overige totale aandeelhoudersvermogen Numbers are in millions	1,954	11,391	11,383	11,378	-948	-949	-950	-967	11,345	11,337	11,312	-1,003	12,008	12,281	12,273	0	12,260	12,255	12,239	0	11,087	11,069	11,051	0	11,001	10,462	10,411	0	10,122	10,023	9,917	0	9,824	9,766	0	0	0	9,564	9,480	0	0	0	0	0	0	0	0	0	6,912	6,886	6,862	6,813	0	6,774	4,637	4,602	0	4,553	0	2,280	0	2,246	2,228	2,183	2,185	2,180	2,157	2,172	2,303	2,783	2,829	2,810	2,798	2,786	2,783	2,785	2,784	2,781	2,771	2,739	2,738	2,727	2,150	2,136	2,131	2,113	1,776	1,703	1,650	1,140	1,139	1,120	1,116	1,101	1,083	1,059	1,046	1,037	1,024	1,024	1,024	1,455	1,455	1,447	1,433	1,702	1,685	1,669	1,646	6,259	1,608	1,590	5,844	5,740	1,531	1,513.5	1,477.7	1,477.6	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,227	14,065	14,058	13,933	14,012	13,959	14,033	13,915	13,881	13,870	13,865	13,723	14,576	14,952	11,554	13,373	13,686	13,044	13,241	12,991	11,902	11,983	12,172	11,657	11,783	11,240	11,176	10,761	10,692	10,490	10,109	9,899	9,975	10,325	9,762	9,919	10,222	9,941	14,036	13,628	13,974	13,735	12,717	12,466	12,344	10,936	10,524	10,480	11,214	10,962	11,267	10,828	10,848	10,651	8,530	8,210	8,324	7,937	5,892	5,496	5,618	5,519	5,237	5,077	5,584	5,183	5,584	5,556	5,160	5,369	5,273	5,122	5,391	5,191	4,773	4,469	4,356	4,358	4,369	4,290	4,217	4,107	3,483	3,310	3,023	2,952	2,552	2,306	2,517	1,952	1,896	1,939	2,425	2,348	2,099	2,109	1,996	1,873	1,834	1,710	1,607	1,983	1,969	1,887	1,834	2,004	2,953	2,906	2,887	3,152	3,270	3,211	3,169	3,141	3,130	3,063.5	3,016.8	2,976.7	2,978.1	3,036.1
Totaal eigen vermogen Numbers are in millions	3,227	14,065	14,058	13,933	14,012	13,959	14,036	13,918	13,884	13,873	13,865	13,723	14,576	14,952	11,554	13,373	13,686	13,044	13,241	12,991	11,902	11,983	12,172	11,657	11,783	11,240	11,176	10,761	10,692	10,490	10,109	9,899	9,975	10,325	9,762	9,919	10,222	9,941	14,036	13,628	13,974	13,735	12,717	12,466	12,362	10,954	10,542	10,498	11,232	10,980	11,535	11,096	11,116	10,919	8,798	8,478	8,592	8,205	6,211	5,815	5,937	5,838	5,556	5,095	5,603	5,202	5,603	5,575	5,186	5,395	5,299	5,182	5,449	5,247	4,830	4,525	4,412	4,412	4,424	4,346	4,271	4,160	3,540	3,364	3,058	2,985	2,586	2,342	2,552	2,715	2,760	1,977	2,477	2,406	2,159	2,163	2,071	1,928	1,902	1,774	1,692	1,983	1,969	1,887	1,834	2,004	2,953	2,906	2,887	3,152	3,270	3,211	3,169	3,141	3,130	3,063.5	3,016.8	2,976.7	2,978.1	3,036.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	794	39,839	39,631	39,236	38,629	38,296	38,302	37,837	37,378	37,062	34,107	33,223	34,171	36,759	47,781	48,116	47,924	46,520	46,328	45,680	44,559	44,204	44,567	43,396	43,042	42,830	42,388	41,479	40,758	39,964	39,034	38,315	38,038	39,528	38,709	39,301	39,246	38,244	48,921	48,864	48,189	48,193	47,973	46,259	44,988	43,746	43,341	43,634	43,240	43,508	44,082	42,648	40,956	40,537	32,741	32,837	26,728	25,913	24,935	22,165	21,944	22,410	21,790	21,405	20,506	23,901	21,055	19,972	19,825	20,006	20,107	19,747	18,857	18,339	17,892	17,926	17,763	17,427	18,178	17,761	17,573	17,234	17,583	17,123	15,934	16,012	15,953	15,569	15,702	12,194	12,368	12,574	12,782	12,162	12,546	12,360	11,972	11,869	11,427	11,174	10,609	10,104	9,729	9,607	9,485	9,199	9,778	9,485	9,485	9,508	9,902	9,636	9,627	9,645	9,531	9,491.7	9,470.2	9,451.1	9,426.2	9,694.5

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