QUALCOMM Incorporated (QCOM) - Balans per kwartaal

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Financiële Gegevens

203.81 (USD) • At close July 3, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	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	1990 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,219	8,133	8,450	6,087	3,488	4,808	2,773	2,676	7,173	6,607	7,116	7,399	6,000	7,076	6,707	6,120	8,403	11,109	11,839	13,923	10,135	10,066	11,777	35,619	37,946	33,362	35,029	14,909	7,124	6,885	5,946	5,885	5,775	6,913	7,560	9,987	5,492	6,325	7,907	7,944	6,337	8,292	6,142	2,533	4,093	4,293	3,807	3,412	5,998	4,964	5,462	5,746	6,367	4,711	3,547	2,541	2,553	3,660	2,717	3,721	3,892	3,826	1,840	2,970	2,803	2,968	2,411	3,716	3,353	2,649	1,607	1,155	1,779	1,577	2,070	1,360	1,638	1,135	1,214	2,008.744	1,946.518	1,795.927	2,045.094	1,794.825	1,989.841	1,620.293	1,406.704	1,280.876	1,267.675	1,485.854	1,388.602	965.417	1,114.277	826.338	716.871	712.709	772.548	303.978	660.016	436.1	121.253	131.94	175.846	179.905	186.974	209.54	248.837	217.177	406.3	126.735	110.1	99.4	220.2	307.7	500.6	65.2	27	27.9	45	33.8	61.7	47.9	97.5	29.4	30.9	24.8	40.2	39.4	45.2	64.2	0.1	3.8
Kortetermijnbeleggingen Numbers are in millions	4,632	3,921	2,874	2,544	3,188	3,430	3,609	4,172	4,373	4,703	5,298	5,508	5,526	5,222	4,507	4,480	1,543	314	421	435	195	249	311	291	1,625	2,041	2,279	5,954	2,858	3,927	12,702	11,225	10,627	9,615	9,761	11,344	10,063	11,463	9,658	10,209	10,291	8,988	8,824	8,928	9,400	8,982	8,567	9,983	9,081	6,576	6,190	4,982	6,658	5,798	6,732	7,427	8,603	8,504	8,352	6,159	5,523	5,183	4,571	3,644	3,325	4,383	4,170	3,592	3,198	3,298	4,114	4,716	5,686	5,407	4,478	4,357	4,759	4,989	4,768	3,494.383	3,659.911	3,270.575	2,516.003	2,565.193	1,750.604	1,835.24	1,387.915	1,098.912	943.968	919.654	894.577	946.156	810.888	1,146.854	1,055.522	849.882	935.778	1,087.164	954.415	12.074	83.395	105.483	127.478	118.454	249.087	443.661	448.235	464.478	468.732	162.573	0	0	0	0	0	21	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,851	12,054	11,324	8,631	6,676	8,238	6,382	6,848	11,546	11,310	12,414	12,907	11,526	12,298	11,214	10,600	9,946	11,423	12,260	14,358	10,330	10,315	12,088	35,910	39,571	35,403	37,308	20,863	9,982	10,812	18,648	17,110	16,402	16,528	17,321	21,331	15,555	17,788	17,565	18,153	16,628	17,280	14,966	11,461	13,493	13,275	12,374	13,395	15,079	11,540	11,652	10,728	13,025	10,509	10,279	9,968	11,156	12,164	11,069	9,880	9,415	9,009	6,411	6,614	6,128	7,351	6,581	7,308	6,551	5,947	5,721	5,871	7,465	6,984	6,548	5,717	6,397	6,124	5,982	5,503.127	5,606.429	5,066.502	4,561.097	4,360.018	3,740.445	3,455.533	2,794.619	2,379.788	2,211.643	2,405.508	2,283.179	1,911.573	1,925.165	1,973.192	1,772.393	1,562.591	1,708.326	1,391.142	1,614.431	448.174	204.648	237.423	303.324	298.359	436.061	653.201	697.072	681.655	875.032	289.308	110.1	99.4	220.2	307.7	500.6	65.2	27	27.9	45	33.8	61.7	47.9	97.5	29.4	30.9	24.8	40.2	39.4	45.2	64.2	0.1	3.8
Nettovorderingen Numbers are in millions	3,054	3,513	3,183	3,850	3,691	3,960	5,643	3,804	4,084	4,032	3,579	2,952	3,346	4,148	4,003	1,847	3,081	2,737	2,471	2,390	3,638	3,426	2,904	3,163	3,535	3,053	3,632	3,532	4,201	2,085	2,219	1,939	1,738	1,323	1,964	1,961	2,058	2,239	2,412	2,084	2,217	1,327	2,142	1,949	1,889	1,647	1,459	1,250	1,189	1,035	993	832	715	657	730	798	680	616	700	943	804	943	4,038	917	728	703	715	764	714	693	700	695	569	728	544	634	508	659	581	897.616	596.784	655.159	489.588	623.967	538.802	666.077	925.346	551.458	509.191	579.428	527.902	970.312	740.874	668.722	735.494	726.816	682.894	1,022.367	910.017	786.843	873.67	918.949	668.41	833.107	647.069	620.199	556.883	435.434	444.73	327.166	217.4	193.4	132.9	107.7	82.7	69.4	73.2	63.4	62.9	47.3	46.9	37	34.1	28.9	26.8	28.9	24.7	24.8	24.4	16.8	16.8	9.9
Voorraad Numbers are in millions	6,087	6,247	6,422	6,628	6,858	6,932	6,341	5,418	4,555	3,861	3,228	3,133	2,668	2,552	2,598	2,343	1,700	1,420	1,400	1,774	1,725	1,698	1,693	1,785	1,797	1,872	2,035	2,002	2,066	1,910	1,556	1,338	1,427	1,216	1,492	1,583	1,861	1,761	1,458	1,185	1,147	1,064	1,302	1,727	1,484	1,277	1,030	820	781	714	765	753	606	574	528	446	402	350	453	375	409	458	521	618	612	522	469	396	347	330	250	259	218	195	177	187	157	156	154	109.489	97.041	85.943	110.351	122.997	151.082	107.605	88.094	79.659	78.06	86.056	95.863	112.628	90.871	77.801	85.366	73.949	77.902	259.968	257.941	212.941	254.477	335.072	386.536	393.805	359.695	281.606	225.156	228.724	207.274	244.848	171.5	129.7	108.5	71.3	44	31.7	19.7	22.1	15.6	19.5	19.3	17.8	14.1	12.7	8.8	7.6	6.5	6.6	5.7	7.1	5.9	5.4
Overige vlottende activa Numbers are in millions	1,240	1,288	1,194	1,050	1,032	1,247	1,625	2,929	1,425	1,019	854	701	759	794	704	768	586	625	634	682	631	855	699	624	641	638	618	624	659	972	558	592	590	664	687	581	733	528	401	535	521	510	572	506	582	595	473	400	327	236	346	210	174	255	275	189	210	245	199	247	324	301	464	554	526	195	621	395	234	180	143	133	130	141	179	143	142	135	101	89.185	143.032	158.805	176.192	136.244	135.062	139.327	132.707	171.624	163.42	146.09	147.814	127.59	134.64	129.112	136.727	253.087	332.297	201.825	195.849	245.238	215.514	171.418	178.95	112.834	99.382	68.887	70.484	39.148	16.009	17.186	252.2	226	163.9	167.9	77.3	30.9	71.1	76	97.1	118.7	111.3	124.2	95.8	19.8	19.6	25.7	15.3	11	5.1	1.2	0.6	0.4
Totaal vlottende activa Numbers are in millions	24,232	23,439	22,464	20,476	19,073	21,098	20,724	18,999	21,610	20,222	20,075	19,693	18,299	19,792	18,519	15,558	15,313	16,205	16,765	19,204	16,324	16,294	17,384	44,318	45,544	40,966	43,593	27,021	16,908	15,779	22,981	20,979	20,157	20,338	22,099	25,928	20,740	22,761	22,413	22,408	21,008	20,585	19,555	15,972	17,766	17,103	15,645	16,377	17,861	14,034	14,293	12,833	14,850	12,331	12,133	11,614	12,652	13,574	12,570	11,731	11,232	11,010	11,723	9,061	8,351	9,098	8,821	9,048	8,078	7,379	7,049	7,274	8,662	8,399	7,791	7,099	7,553	7,433	7,227	7,103.168	6,914.466	6,446.527	5,948.764	5,851.754	5,024.632	4,368.542	3,940.766	3,182.529	2,962.314	3,217.082	3,054.758	3,122.103	2,891.55	2,848.827	2,729.98	2,616.443	2,801.419	2,875.302	2,978.238	1,693.196	1,548.309	1,662.862	1,537.22	1,638.105	1,542.207	1,623.893	1,549.595	1,384.961	1,543.045	878.508	751.2	648.5	625.5	654.6	704.6	197.2	191	189.4	220.6	219.3	239.2	226.9	241.5	90.8	86.1	87	86.7	81.8	80.4	89.3	23.4	19.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,724	4,907	5,042	5,216	5,281	5,215	5,168	5,038	4,893	4,723	4,559	4,424	4,186	4,033	3,711	3,487	3,358	3,171	3,081	3,037	2,945	2,932	2,975	3,073	3,224	3,224	3,216	3,164	3,065	2,270	2,306	2,341	2,391	2,484	2,534	2,574	2,523	2,531	2,487	2,555	2,573	2,562	2,995	2,974	2,971	2,874	2,851	2,888	2,760	2,607	2,414	2,267	2,114	2,361	2,373	2,382	2,374	2,384	2,387	2,311	2,282	2,262	2,162	1,912	1,817	1,794	1,788	1,631	1,582	1,559	1,482	1,420	1,275	1,154	1,022	905	800	746	675	590.683	549.923	536.89	622.265	619.389	588.267	687.812	686.283	742.862	772.797	750.523	431.396	440.924	424.211	423.429	431.705	437.631	440.195	537.482	555.991	541.178	557.899	631.048	609.682	565.671	518.686	475.152	425.09	380.902	362.072	350.628	352.7	297.7	261.4	240.7	185.5	153.3	137.3	121.1	113.7	106.6	78.5	72.8	62.3	51.4	47.3	22.4	20.3	18.5	18.3	17.1	16.7	10.8
Goodwill Numbers are in millions	10,760	10,722	10,642	10,591	10,579	10,566	10,508	10,719	7,261	7,264	7,246	7,229	7,220	6,358	6,323	6,299	6,294	6,297	6,282	6,308	6,299	6,295	6,498	6,630	6,676	6,638	6,623	6,523	6,497	5,686	5,679	5,657	5,657	5,669	5,479	4,259	4,388	4,413	4,488	4,183	4,226	4,212	3,976	3,995	3,975	3,929	3,917	3,843	3,607	3,624	3,432	3,195	1,417	1,519	1,488	1,476	1,483	1,490	1,492	1,512	1,502	1,494	1,517	1,520	1,520	1,499	1,325	1,322	1,320	1,320	1,230	1,236	1,018	0	571	0	528	0	0	355.567	355.622	351.54	346.464	346.618	346.913	346.92	0	408.756	467.956	528.926	585.046	647	706	0	0	883	942	0	0	0	0	0	0	0	0	0	0	0	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	1,331	1,387	1,408	1,618	1,727	1,796	1,882	1,954	1,258	1,373	1,458	1,542	1,662	1,541	1,653	1,749	1,889	2,045	2,172	2,350	2,510	2,746	2,955	3,174	3,435	3,548	3,737	3,880	4,084	3,338	3,500	3,669	3,896	4,068	3,742	2,405	2,482	2,497	2,580	2,608	2,699	2,490	2,553	2,690	2,735	2,826	2,938	3,845	3,002	3,093	3,099	3,098	2,174	2,983	3,022	3,040	3,093	3,142	3,065	3,138	3,123	3,080	3,104	0	0	0	0	0	0	0	0	0	1,018	571	571	525	528	527	356	355.567	355.622	351.54	346.464	346.618	346.913	346.92	344.803	408.756	0	528.926	585.046	646.836	705.859	764.467	821.834	883.197	942.293	0	0	0	0	0	0	0	0	0	0	0	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	12,091	12,109	12,050	12,209	12,306	12,362	12,390	12,673	8,519	8,637	8,704	8,771	8,882	7,899	7,976	8,048	8,183	8,342	8,454	8,658	8,809	9,041	9,453	9,804	10,111	10,186	10,360	10,403	10,581	9,024	9,179	9,326	9,553	9,737	9,221	6,664	6,870	6,910	7,068	6,791	6,925	6,702	6,529	6,685	6,710	6,755	6,855	7,688	6,609	6,717	6,531	6,293	3,591	4,502	4,510	4,516	4,576	4,632	4,557	4,650	4,625	4,574	4,621	1,520	1,520	1,499	1,325	1,322	1,320	1,320	1,230	1,236	1,018	571	571	525	528	527	356	355.567	355.622	351.54	346.464	346.618	346.913	346.92	344.803	408.756	467.956	528.926	585.046	646.836	705.859	764.467	821.834	883.197	942.293	0	0	0	0	0	0	0	0	0	0	0	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	-3,978	0	1,375	0	0	0	1,294	0	0	0	1,372	0	35	35	1,017	997	969	0	1,166	1,166	1,169	1,129	35	35	35	4,447	1,270	16,889	18,876	18,973	13,702	13,922	13,582	14,063	13,626	13,894	14,055	13,815	14,457	14,563	15,425	14,330	14,440	18,941	17,046	15,096	14,463	13,152	11,489	10,438	9,261	9,493	9,081	8,598	8,123	7,618	7,057	6,764	6,673	5,801	4,560	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	128.651	138.674	177.436	255.66	0	293.11	302.455	346.525	263.52	769	390	0	0	706	319	165	0	-0.074	-0.395	-0.483	0	0	0	112	0	87	3	6	0	0	0	0	0	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3,978	3,579	3,310	2,773	2,477	2,092	1,803	1,778	1,545	1,454	1,591	1,450	1,325	1,319	1,351	1,345	1,249	1,254	1,196	1,172	3,832	3,923	904	844	1,126	1,241	2,900	2,747	2,458	2,312	2,030	2,075	2,203	1,616	1,453	1,275	1,049	1,329	1,174	1,195	1,161	1,346	1,059	1,446	1,229	1,327	1,412	1,677	1,318	1,626	1,703	1,884	1,917	1,979	1,922	1,774	1,376	1,118	843	822	941	996	830	870	770	606	318	451	486	441	512	483	548	405	444	385	494	410	493	246.181	360.141	366.624	406.746	309.314	603.979	-255.66	0	-293.11	-302.455	-346.525	-263.52	-769	-390	0	0	515.855	-319	0	0	0	0	0	0	0	0	0	0	0	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	12,120	8,101	6,799	8,328	9,225	9,247	7,635	8,532	7,735	7,784	4,939	4,431	4,441	4,401	3,020	2,893	2,866	4,139	2,295	896	944	927	1,935	4,016	4,086	4,287	4,147	4,155	4,191	4,008	2,161	2,143	2,174	1,991	1,863	1,960	1,936	1,101	975	843	783	757	938	791	1,877	1,686	1,786	663	1,494	2,184	2,220	2,330	2,271	1,520	1,511	1,497	462	431	415	398	444	4,613	5,227	6,234	5,694	5,351	6,243	5,994	5,788	5,639	4,935	4,300	3,356	2,900	2,651	2,664	2,435	2,450	2,069	1,925.985	1,469.342	1,331.849	1,369.546	1,204.253	1,476.955	1,624.775	1,537.669	1,958.068	2,186.317	1,835.922	1,412.413	1,547.22	1,873.441	1,543.702	2,079.463	1,212.469	1,959.817	1,407.651	1,000.721	743.136	515.583	469.348	419.811	431.588	394.838	215.304	299.995	197.428	131.876	76.764	81.4	88.4	87.2	66.1	50.6	36.7	27.3	39.9	23.6	12.3	9.8	11	2.8	2.9	3.5	1.2	1.3	2.2	1.3	1.4	1.5	2.2
Totaal niet-vlottende activa Numbers are in millions	28,935	28,696	28,576	28,526	29,289	28,916	28,290	28,021	22,692	22,598	21,165	19,076	18,869	17,687	17,075	16,770	16,625	16,906	16,192	14,929	17,699	17,952	15,302	17,772	18,582	23,385	21,893	37,358	39,171	36,587	29,378	29,807	29,903	29,891	28,697	26,367	26,433	25,686	26,161	25,947	26,867	25,697	25,961	30,837	29,833	27,738	27,367	26,068	23,670	23,572	22,129	22,267	18,974	18,960	18,439	17,787	15,845	15,329	14,875	13,982	12,852	12,445	12,840	10,536	9,801	9,250	9,674	9,398	9,176	8,959	8,159	7,439	6,197	5,030	4,688	4,479	4,257	4,133	3,593	3,118.416	2,735.028	2,586.903	2,873.672	2,618.248	3,193.55	2,659.507	2,568.755	3,109.686	3,427.07	3,115.371	2,692.375	2,634.98	3,003.511	2,731.598	3,333.002	3,755.152	3,342.305	2,110.133	1,556.712	1,284.24	1,073.087	1,099.913	1,029.493	997.259	913.524	802.456	725.085	665.33	496.948	433.392	434.1	386.1	348.6	306.8	236.1	202	176.6	161	137.3	118.9	88.3	83.8	65.1	54.3	50.8	23.6	21.6	20.7	19.6	18.5	18.2	13
Totaal activa Numbers are in millions	53,167	52,135	51,040	49,002	48,362	50,014	49,014	47,020	44,302	42,820	41,240	38,769	37,168	37,479	35,594	32,328	31,938	33,111	32,957	34,133	34,023	34,246	32,686	62,090	64,126	64,351	65,486	64,379	56,079	52,366	52,359	50,786	50,060	50,229	50,796	52,295	47,173	48,447	48,574	48,355	47,875	46,282	45,516	46,809	47,599	44,841	43,012	42,445	41,531	37,606	36,422	35,100	33,824	31,291	30,572	29,401	28,497	28,903	27,445	25,713	24,084	23,455	24,563	19,597	18,152	18,348	18,495	18,446	17,254	16,338	15,208	14,713	14,859	13,429	12,479	11,578	11,810	11,566	10,820	10,221.584	9,649.494	9,033.43	8,822.436	8,470.002	8,218.182	7,028.049	6,509.521	6,292.215	6,389.384	6,332.453	5,747.133	5,757.083	5,895.061	5,580.425	6,062.982	6,371.595	6,143.724	4,985.435	4,534.95	2,977.436	2,621.396	2,762.775	2,566.713	2,635.364	2,455.731	2,426.349	2,274.68	2,050.291	2,039.993	1,311.9	1,185.3	1,034.6	974.1	961.4	940.7	399.2	367.6	350.4	357.9	338.2	327.5	310.7	306.6	145.1	136.9	110.6	108.3	102.5	100	107.8	41.6	32.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,314	2,147	1,912	1,744	1,430	2,562	3,796	3,752	3,724	3,526	2,750	2,709	2,548	2,429	2,248	2,046	2,061	1,718	1,368	1,587	1,667	1,422	1,825	1,644	1,454	1,685	1,971	1,508	1,289	1,648	1,858	1,572	1,452	1,359	1,300	1,412	1,683	2,482	2,183	1,900	1,551	1,375	1,554	1,850	1,628	1,657	1,298	1,116	1,250	974	969	761	666	522	764	640	545	415	636	561	444	376	570	653	658	536	635	566	566	471	420	501	459	431	376	259	245	262	286	239.818	213.098	155.19	195.065	173.092	185.676	194.737	209.418	142.037	177.438	213.711	106.433	125.483	124.845	129.052	112.856	432.697	507.532	715.546	705.208	589.146	662.781	657.338	660.428	551.777	529.211	541.589	409.156	301.4	314.805	286.533	229.8	153.8	108.8	109.2	95.8	68.1	47.9	41.1	59	41.6	38.9	29.8	29.4	25.6	21.7	18	16.5	7.8	7.4	9.5	7.9	0
Kortlopende schulden Numbers are in millions	914	914	914	914	499	1,446	1,945	1,945	3,485	2,042	2,044	2,045	500	500	500	500	2,499	2,498	2,496	3,000	998	998	1,005	7,103	3,733	3,465	2,495	2,495	1,998	1,749	1,749	1,749	1,949	1,000	1,000	1,000	1,096	786	802	740	739	706	839	713	679	618	664	968	1,039	928	994	1,092	1,100	1,089	1,086	1,061	1,132	843	480	459	422	11	173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.088	102.625	98.416	0	0	0	0	0	-214.259	-184.461	-56.72	-51.361	0	0	0	0.2	127.109	115.099	101.054	67.062	291.057	154.058	140.959	58.917	81.317	113.238	74.364	143.082	140.001	82.9	1.3	1	0.5	1	1.5	2.1	3.5	3.7	4	4.3	4.6	5.6	5.9	6.1	4.6	4.6	3	2.9	3.6	3.9	2.6
Belastingschulden Numbers are in millions	1,093	1,056	1,717	1,098	1,084	1,472	634	0	1,479	1,687	862	1,714	1,715	1,855	549	1,872	1,879	2,054	480	668	428	484	453	448	575	3,867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179	40	18	84	69	10	1,443	1,135	764	458	47	263	109	48	20	15	22	0	0	303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	253	210	293	249	277	289	369	463	534	604	612	618	586	540	568	550	529	511	565	527	478	484	500	507	502	487	502	513	513	487	509	535	791	639	583	680	778	885	785	705	625	470	501	482	514	733	545	547	558	543	610	541	518	631	623	601	592	567	441	447	421	403	394	186	212	206	218	275	289	253	197	176	160	149	163	173	184	179	172	159.628	172.037	164.948	174.271	178.125	173.446	177.883	0	201.934	199.33	214.259	184.461	56.72	51.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,662	5,898	6,509	5,556	5,660	5,784	5,756	5,669	5,689	6,101	6,545	6,088	5,436	5,754	5,356	4,818	4,685	4,467	4,506	5,739	7,374	7,652	7,906	6,958	6,971	6,390	5,939	4,647	6,345	4,110	3,195	2,987	2,834	3,505	3,217	2,991	2,612	2,252	2,243	2,676	2,986	2,762	2,319	1,983	2,442	1,997	2,795	2,885	2,331	2,549	2,716	2,070	2,101	1,701	2,995	2,888	1,061	1,123	1,256	905	970	1,292	1,154	1,272	1,168	1,375	1,405	1,265	971	1,034	805	659	523	580	531	401	576	523	436	406.574	427.886	373.912	336.241	397.695	373.875	282.274	465.568	226.95	272.845	484.492	230.095	251.604	298.492	369.164	359.437	83.919	81.617	64.625	56.07	60.697	62.858	58.49	67.123	92.494	52.712	45.769	45.084	25.838	17.47	15.902	13.3	10.5	12.8	11.2	8.2	8	8.7	8.1	6.5	4.9	6.4	5.9	5.9	8.9	11.4	10.1	9	15.7	13	13.9	13.7	13.3
Totaal kortlopende verplichtingen Numbers are in millions	9,143	9,169	9,628	8,463	7,866	10,081	11,866	11,829	13,432	12,273	11,951	11,460	9,070	9,223	8,672	7,914	9,774	9,194	8,935	10,853	10,517	10,556	11,236	16,212	12,660	12,027	10,907	9,163	10,145	7,994	7,311	6,843	7,026	6,503	6,100	6,083	6,169	6,405	6,013	6,021	5,901	5,313	5,213	5,028	5,263	5,005	5,302	5,516	5,178	4,994	5,289	4,464	4,385	3,943	5,468	5,190	3,330	2,948	2,813	2,372	2,257	2,082	2,291	2,111	2,038	2,117	2,258	2,106	1,826	1,758	1,422	1,336	1,142	1,160	1,070	833	1,005	964	894	806.02	813.021	694.138	808.202	847.328	732.997	654.894	674.986	570.921	649.613	698.203	520.989	377.087	423.337	498.216	472.293	516.616	589.349	907.28	876.377	750.897	792.701	1,006.885	881.609	785.23	640.84	668.675	567.478	401.602	475.357	442.436	326	165.6	122.6	120.9	105	77.6	58.7	52.7	69.2	50.5	49.6	40.3	40.9	40.4	39.2	32.7	30.1	26.5	23.3	27	25.5	15.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,543	14,566	14,484	14,530	15,486	15,431	13,537	13,600	12,195	13,708	13,701	13,695	15,235	15,231	15,226	15,425	13,449	13,437	13,437	13,426	15,405	15,388	15,365	15,378	19,361	19,381	19,398	19,403	9,939	9,935	10,008	10,024	9,993	9,950	9,969	9,913	0	0	0	11	12	13	0	20	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.919	123.302	107.118	151.606	156.889	94.288	0	0	0	0	0	0	0	0	0	0.343	270	0.795	2.304	2.36	3.116	3.863	4.734	5.53	7.087	7.729	8.492	9.283	10.105	10.9	37.3	29.2	27.6	33.5	29	27.1	25	23.7	23.2	23.4	24	24.9	23.6	23.6	5.6	5.5	7.1	7.2	10.6	13.6	7.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	135	93	99	92	104	105	144	180	228	257	364	475	563	644	761	864	968	1,061	1,160	1,251	1,330	1,420	1,620	1,708	1,803	1,906	2,003	2,111	2,220	2,278	2,377	2,426	2,526	2,630	2,496	2,576	2,667	2,763	2,967	3,168	3,367	3,566	3,666	3,679	3,697	3,516	3,739	3,809	3,894	3,535	3,541	3,630	3,733	3,821	3,485	3,587	3,687	3,775	3,464	3,528	3,599	3,666	3,768	124	128	0	0	146	0	0	141	144	136	0	146	0	142	0	0	176.901	200.784	215.776	236.732	258.282	266.408	251.319	0	254.191	266.4	280.28	295.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-135	1,099	1,118	1,134	0	0	2,267	0	0	0	1,713	1,714	1,715	1,855	1,872	1,872	1,879	2,054	2,088	2,114	1,849	2,174	2,312	2,659	3,277	3,867	0	0	0	0	0	0	0	0	0	0	0	0	0	-11	-12	-13	0	-20	-22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-215.776	-236.732	-258.282	-266.408	-251.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,012	4,150	4,130	4,113	5,208	5,587	3,187	5,363	5,119	5,249	3,561	3,248	3,161	3,146	2,986	2,947	2,823	2,852	2,428	1,026	1,056	1,091	1,225	3,065	3,206	3,246	2,432	2,419	2,441	953	895	855	878	913	817	527	503	460	428	368	342	363	550	499	989	966	426	515	589	580	620	705	705	791	761	738	760	827	852	1,102	1,115	570	560	536	509	621	402	262	398	405	239	235	181	297	144	298	137	263	262	97.412	79.38	293.253	55.578	309.961	312.76	293.439	303.751	146.893	148.445	138.706	35.437	177.936	176.914	24.196	27.718	35.082	49.085	-205.413	74.872	106.602	44.411	36.032	25.115	23.591	20.949	17.762	15.295	15.343	6.864	4.083	3.5	2	2.1	2	2.6	3.5	3.3	3.6	2.8	3.7	3.5	3.4	4.1	4.8	4.2	4.3	3.9	1.7	2.1	1.7	-0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	19,555	19,908	19,831	19,869	20,798	21,123	19,135	19,143	17,542	19,214	19,339	19,132	20,674	20,876	20,845	21,108	19,119	19,404	19,113	17,817	19,640	20,073	20,522	22,810	27,647	28,400	23,833	23,933	14,600	13,166	13,280	13,305	13,397	13,493	13,282	13,016	3,170	3,223	3,395	3,547	3,721	3,942	4,216	4,198	4,708	4,482	4,165	4,324	4,483	4,115	4,161	4,335	4,438	4,612	4,246	4,325	4,447	4,602	4,316	4,630	4,714	4,236	4,328	660	637	621	402	408	398	405	380	379	317	297	290	298	279	263	262	274.313	280.164	410.172	415.612	417.079	464.366	450.328	398.039	401.084	414.845	418.986	330.442	177.936	176.914	24.196	27.718	35.082	49.428	64.587	75.667	108.906	46.771	39.148	28.978	28.325	26.479	24.849	23.024	23.835	16.147	14.188	14.4	39.3	31.3	29.6	36.1	32.5	30.4	28.6	26.5	26.9	26.9	27.4	29	28.4	27.8	9.9	9.4	8.8	9.3	12.3	13.5	7.5
Totaal passiva Numbers are in millions	28,698	29,077	29,459	28,332	28,664	31,204	31,001	30,972	30,974	31,487	31,290	30,592	29,744	30,099	29,517	29,022	28,893	28,598	28,048	28,670	30,157	30,629	31,758	39,022	40,307	40,427	34,740	33,096	24,745	21,160	20,591	20,148	20,423	19,996	19,382	19,099	9,339	9,628	9,408	9,568	9,622	9,255	9,429	9,226	9,971	9,487	9,467	9,840	9,661	9,109	9,450	8,799	8,823	8,555	9,714	9,515	7,777	7,550	7,129	7,002	6,971	6,318	6,619	2,771	2,675	2,738	2,660	2,514	2,224	2,163	1,802	1,715	1,459	1,457	1,360	1,131	1,284	1,227	1,156	1,080.333	1,093.185	1,104.31	1,223.814	1,264.407	1,197.363	1,105.222	1,073.025	972.005	1,064.458	1,117.189	851.431	555.023	600.251	522.412	500.011	551.698	638.777	971.867	952.044	859.803	839.472	1,046.033	910.587	813.555	667.319	693.524	590.502	425.437	491.504	456.624	340.4	204.9	153.9	150.5	141.1	110.1	89.1	81.3	95.7	77.4	76.5	67.7	69.9	68.8	67	42.6	39.5	35.3	32.6	39.3	39	23.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113.953	0	16.963	0	0	0	0	0	0	0	0	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	66	0	490	77	0	0	195	0	0	0	0	0	0	113	586	113	0	0	343	581	384	0	0	0	495	265	274	225	346	214	414	169	0	0	0	0	4,956	6,334	7,736	8,346	9,347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.082	0.082	0.081	0.081	0.08	0.08	0.08	0.079	0.078	0.077	0.077	0.076	0.076	0.076	0.075	0.075	0.074	0.074	0.07	0.016	0.015	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	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	23,965	22,565	20,733	20,163	19,280	18,517	17,840	15,830	13,113	11,275	9,822	7,993	7,143	6,974	5,284	3,081	2,990	4,376	4,466	4,687	3,309	3,415	663	22,745	22,779	23,273	30,088	30,778	30,768	30,815	30,936	30,134	29,485	30,172	31,226	32,699	32,411	32,061	30,799	29,618	28,097	26,737	25,461	24,564	23,599	22,172	20,701	19,868	19,090	17,237	16,204	15,516	14,840	14,161	13,305	12,746	12,287	11,792	11,235	10,716	10,241	10,794	10,717	10,104	9,616	9,076	8,541	7,640	7,075	6,549	6,100	5,684	5,243	4,800	4,328	3,938	3,524	3,107	2,709	2,430.747	1,944.567	1,537.36	1,297.289	1,061.656	909.513	845.958	604.624	414.342	428.11	384.18	322.347	516.683	791.419	642.347	871.09	732.415	577.714	377.998	200.879	64.858	5.91	48.53	0	186.414	180.571	154.56	117.798	87.68	51.735	34.99	25.9	17.9	16.4	15	4.8	-6.1	-13.3	-19.4	-25.3	-23.6	-30	-35.5	-40.5	-47.8	-53.8	-54.2	-52.6	-52	-51.4	-50.1	-48.5	-40.1
Overige gereserveerde algehele resultaten Numbers are in millions	438	493	358	430	418	293	-22	218	215	58	128	184	281	293	207	112	55	137	100	195	173	202	265	323	545	386	384	291	230	186	428	344	160	69	195	503	472	428	634	825	810	784	753	698	1,021	880	866	620	809	495	353	744	802	757	697	529	820	744	588	7	-776	-1,070	-284	-61	-115	134	237	258	197	199	64	-11	58	38	38	38	43	88	15	23.556	54.387	29.769	-23.769	-40.934	-64.845	-68.168	-130.949	-67.378	-109.981	-135.351	-224.167	-122.486	-101.139	-56.29	-8.655	-39.321	-16.503	113.742	82.912	17.41	-31.379	0	-329.634	-292.397	-258.033	0	-200.934	0	0	0	-117.3	-66.4	-66.4	-66.4	-66.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen 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	9,506	9,874	12,316	12,991	12,282	11,956	12,096	11,983	10,749	10,394	10,011	9,325	7,818	6,856	6,611	7,613	8,817	8,493	7,988	7,648	7,413	7,511	6,783	5,976	6,400	7,057	8,034	7,758	7,427	7,242	7,325	8,099	7,134	6,753	6,471	6,959	7,144	6,940	6,686.866	6,557.273	6,361.91	6,324.971	6,184.743	6,176.021	5,123.139	4,918.202	4,898.42	4,901.967	4,862.076	4,791.559	4,758.203	4,555.688	4,424.01	4,653.818	5,080.375	4,897.967	3,083	2,587.948	1,310	1,102.313	966.148	1,287.223	1,240.59	1,197.363	918.258	1,107.307	877.167	836.747	820.279	936.3	878.2	870.2	862.3	861.2	295.2	291.8	288.5	287.5	284.4	281	278.5	277.2	124.1	123.7	122.2	121.4	119.2	118.8	118.6	51.1	49.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,469	23,058	21,581	20,670	19,698	18,810	18,013	16,048	13,328	11,333	9,950	8,177	7,424	7,380	6,077	3,306	3,045	4,513	4,909	5,463	3,866	3,617	928	23,068	23,819	23,924	30,746	31,294	31,344	31,215	31,778	30,647	29,645	30,241	31,421	33,202	37,839	38,823	39,169	38,789	38,254	37,027	36,088	37,578	37,611	35,334	33,523	32,584	31,882	28,481	26,951	26,271	24,967	22,736	20,858	19,886	20,720	21,353	20,316	18,711	17,113	17,137	17,944	16,826	15,477	15,610	15,835	15,932	15,030	14,175	13,406	12,998	13,400	11,972	11,119	10,447	10,526	10,339	9,664	9,141.251	8,556.309	7,929.12	7,598.572	7,205.545	7,020.769	5,901.009	5,391.956	5,245.462	5,220.173	5,110.982	4,889.815	5,152.476	5,246.044	5,010.142	5,516.328	5,773.543	5,459.252	3,688.763	2,871.755	1,409.246	1,076.851	1,014.685	957.596	1,134.614	1,119.908	1,072.825	1,024.178	964.854	888.489	855.276	844.9	829.7	820.2	810.9	799.6	289.1	278.5	269.1	262.2	260.8	251	243	236.7	76.3	69.9	68	68.8	67.2	67.4	68.5	2.6	9.1
Totaal eigen vermogen Numbers are in millions	24,469	23,058	21,581	20,670	19,698	18,810	18,013	16,048	13,328	11,333	9,950	8,177	7,424	7,380	6,077	3,306	3,045	4,513	4,909	5,463	3,866	3,617	928	23,068	23,819	23,924	30,746	31,283	31,334	31,206	31,768	30,638	29,637	30,233	31,414	33,196	37,834	38,819	39,166	38,787	38,253	37,027	36,087	37,583	37,628	35,354	33,545	32,605	31,870	28,497	26,972	26,301	25,001	22,736	20,858	19,886	20,720	21,353	20,316	18,711	17,113	17,137	17,944	16,826	15,477	15,610	15,835	15,932	15,030	14,175	13,406	12,998	13,400	11,972	11,119	10,447	10,526	10,339	9,664	9,141.251	8,556.309	7,929.12	7,598.622	7,205.595	7,020.819	5,922.827	5,436.496	5,320.21	5,324.926	5,215.264	4,895.702	5,202.06	5,294.81	5,058.013	5,562.971	5,819.897	5,504.947	4,013.568	3,582.906	2,117.633	1,781.924	1,716.742	1,656.126	1,821.809	1,788.412	1,732.825	1,684.178	1,624.854	1,548.489	855.276	844.9	829.7	820.2	810.9	799.6	289.1	278.5	269.1	262.2	260.8	251	243	236.7	76.3	69.9	68	68.8	67.2	67.4	68.5	2.6	9.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,167	52,135	51,040	49,002	48,362	50,014	49,014	47,020	44,302	42,820	41,240	38,769	37,168	37,479	35,594	32,328	31,938	33,111	32,957	34,133	34,023	34,246	32,686	62,090	64,126	64,351	65,486	64,379	56,079	52,366	52,359	50,786	50,060	50,229	50,796	52,295	47,173	48,447	48,574	48,355	47,875	46,282	45,516	46,809	47,599	44,841	43,012	42,445	41,531	37,606	36,422	35,100	33,824	31,291	30,572	29,401	28,497	28,903	27,445	25,713	24,084	23,455	24,563	19,597	18,152	18,348	18,495	18,446	17,254	16,338	15,208	14,713	14,859	13,429	12,479	11,578	11,810	11,566	10,820	10,221.584	9,649.494	9,033.43	8,822.436	8,470.002	8,218.182	7,028.049	6,509.521	6,292.215	6,389.384	6,332.453	5,747.133	5,757.083	5,895.061	5,580.425	6,062.982	6,371.595	6,143.724	4,985.435	4,534.95	2,977.436	2,621.396	2,762.775	2,566.713	2,635.364	2,455.731	2,426.349	2,274.68	2,050.291	2,039.993	1,311.9	1,185.3	1,034.6	974.1	961.4	940.7	399.2	367.6	350.4	357.9	338.2	327.5	310.7	306.6	145.1	136.9	110.6	108.3	102.5	100	107.8	41.6	32.5

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