Quiñenco S.A. (QUINENCO.SN) - Balans per kwartaal

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QUINENCO.SN
Financiële Gegevens

2387.1 (CLP) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q4	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	2000 Q4	1999 Q4	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,028,622.117	3,488,322.98	4,338,267.192	5,759,318.983	4,124,091.367	5,114,997.671	3,415,244.686	3,741,388.746	3,437,460.958	3,575,665.995	3,572,520.184	5,597,873.016	4,358,008.352	3,744,736.166	3,024,084.511	2,760,535.516	3,172,918.559	2,943,024.742	2,787,435.783	3,111,917.679	2,943,858.019	2,147,420.077	1,575,726.094	1,371,277.406	1,175,477.068	1,346,382.816	1,382,513.077	1,186,075.69	1,330,606.184	1,499,096.441	1,420,297.345	1,299,245.181	1,868,771.962	1,492,157.224	1,418,110.047	1,130,804.666	1,488,353.281	1,164,463.43	1,324,212.122	1,060,914.28	1,112,103.503	1,214,069.906	1,050,713.305	1,275,361.747	1,259,518.512	1,201,801.41	1,334,488.413	847,857.887	939,054.207	1,984,998.689	234,763.552	234,763.552	1,988,823.483	497,205.871	497,205.871	497,205.871	469,991.435	469,991.435	2,488,416.154	469,991.435	458,736.357	458,736.357	458,736.357	458,736.357	52,655.495	52,655.495	52,655.495	52,655.495	40,292.099	40,292.099	40,292.099	40,292.099	23,747.86	23,747.86	23,747.86	23,747.86	29,910.273	0	0	0	17,937.955	0	0	5,988.769	48,708.01	12,177.003	12,177.003	12,177.003	11,767.6	2,941.9	2,941.9	2,941.9	21,510.347	19,415.758	136,246.189	39,270.74
Kortetermijnbeleggingen Numbers are in millions	4,305,918.93	4,188,705.999	5,793,770.216	8,282,217.565	5,880,929.723	5,150,469.212	5,618,307.726	6,892,151.568	5,748,104.724	5,125,005.589	5,222,183.546	6,947,956.059	4,875,778.128	7,400,803.197	6,030,612.092	4,164,776.907	6,537,615.307	2,054,793.396	2,471,573.659	4,094,467.97	3,995,865.726	2,438,240.231	2,987,099.941	2,894,935.529	3,731,446.445	4,147,925.178	3,746,242.459	4,179,292.341	3,963,102.826	3,372,411.928	4,116,983.254	3,017,557.361	2,379,934.86	2,508,722.615	2,751,252.018	2,806,400.933	2,539,217.94	2,503,425.33	2,658,832.683	2,933,978.307	2,803,291.404	2,858,520.216	2,593,846.67	2,367,651.487	2,707,097.646	2,741,536.338	2,112,182.88	2,150,417.271	2,059,374.888	528,181.427	514,843.722	514,843.722	426,157.132	106,539.283	106,539.283	106,539.283	157,088.081	157,088.081	539,902.588	157,088.081	444,223.03	444,223.03	444,223.03	444,223.03	170.075	170.075	170.075	170.075	259.818	259.818	259.818	259.818	139.923	139.923	139.923	139.923	1,511.708	0	0	0	652.433	0	0	39,864.061	6,152.29	1,538.073	1,538.073	1,538.073	2,221.942	555.486	555.486	555.486	1,411.385	4,264.432	5,957.384	7,777.443
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,334,541.047	7,677,028.979	10,132,037.408	14,041,536.548	10,005,021.09	10,265,466.883	9,033,552.412	10,633,540.314	9,185,565.682	8,700,671.584	8,794,703.73	12,545,829.075	9,233,786.48	11,145,539.363	9,054,696.603	6,925,312.423	9,710,533.866	4,997,818.138	5,259,009.442	7,206,385.649	6,939,723.745	4,585,660.308	4,562,826.035	4,266,212.935	4,906,923.513	5,494,307.994	5,128,755.536	5,365,368.031	5,293,709.01	4,871,508.369	5,537,280.599	4,316,802.542	4,248,706.822	4,000,879.839	4,169,362.065	3,937,205.599	4,027,571.221	3,667,888.76	3,983,044.805	3,994,892.587	3,915,394.907	4,072,590.122	3,644,559.975	3,643,013.234	3,966,616.158	3,943,337.748	3,446,671.293	2,998,275.158	2,998,429.095	2,513,180.116	749,607.274	749,607.274	2,414,980.615	603,745.154	603,745.154	603,745.154	627,079.516	627,079.516	3,028,318.742	627,079.516	902,959.387	902,959.387	902,959.387	902,959.387	52,825.57	52,825.57	52,825.57	52,825.57	40,551.916	40,551.916	40,551.916	40,551.916	23,887.782	23,887.782	23,887.782	23,887.782	31,421.981	0	0	0	18,590.388	0	0	45,852.83	54,860.3	13,715.075	13,715.075	13,715.075	13,989.542	3,497.386	3,497.386	3,497.386	22,921.732	23,680.19	142,203.573	47,048.183
Nettovorderingen Numbers are in millions	39,924,786.139	0	0	-18,584.064	0	18,638,788.344	21,146,409.982	17,660,857.753	18,025,808.952	18,097,307.847	19,422,748.469	15,946,876.261	-421,901.289	780,601.576	0	16,320,941.148	13,591,916.035	13,468,067.976	13,114,869.048	13,726,015.81	12,949,123.803	2,048,548.963	12,686,773.631	1,247,893.745	11,766,543.107	11,908,997.309	11,614,428.013	-438,776.158	-498,148.033	-403,828.718	-156,846.554	11,128,420.284	11,472,140.547	11,166,451.271	10,986,193.754	197,730.443	-9,848.134	36,487.29	-455,838.216	-713,680.609	-977.41	-812,090.289	-1,038,963.742	-745,995.849	-1,452,210.187	-1,597,216.539	19,814,884.661	20,104,511.35	20,002,884.01	300,903.592	0	0	17,668,678.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84,182.634	0	0	0	81,630.326	0	0	90,954.342	0	0	0	0	0	0	0	0	0	111,254.975	0	149,710.267
Voorraad Numbers are in millions	205,464.073	225,174.051	222,152.208	221,016.299	224,968.123	232,263.112	214,715.011	237,813.028	227,263.353	263,706.87	207,894.852	184,336.889	134,028.336	127,517.871	123,671.811	108,811.493	115,555.217	122,761.686	115,140.993	132,297.378	121,843.487	111,852.443	124,063.82	102,587.626	102,588.403	104,502.674	114,170.272	94,981.387	102,086.495	105,998.64	88,515.41	98,478.69	94,176.921	93,759.899	98,081.583	142,245.799	129,184.655	140,257.18	117,725.06	124,737.29	113,742.376	132,442.882	127,508.117	130,649.15	130,010.05	143,210.968	131,843.419	122,092.801	107,900.948	106,249.512	26,975.237	26,975.237	99,344.835	24,836.209	24,836.209	24,836.209	9,189.692	9,189.692	0	9,189.692	7,653.233	7,653.233	7,653.233	7,653.233	14,530.169	14,530.169	14,530.169	14,530.169	34,793.881	34,793.881	34,793.881	34,793.881	24,672.198	24,672.198	24,672.198	24,672.198	75,135.351	0	0	0	71,821.971	0	0	58,643.174	61,974.433	15,493.608	15,493.608	15,493.608	63,417.429	15,854.357	15,854.357	15,854.357	78,672.562	83,541.283	80,848.301	82,964.685
Overige vlottende activa Numbers are in millions	3,686,517.762	44,188,923.003	43,677,241.714	41,080,494.751	42,469,127.796	48,977.921	43,369,214.831	42,180,665.907	487,766.736	44,053,439.167	42,015,694.628	17,862,235.39	38,806,970.286	33,506,027.636	32,946,303.393	36,296,383.379	21,770,904.763	33,717,902.246	33,227,377.069	32,792,008.587	31,556,676.205	30,866,773.439	30,204,323.131	29,297,225.475	29,740,973.23	28,674,924.422	28,171,113.747	26,881,318.718	26,450,306.187	26,219,785.929	26,042,032.208	26,831,612.752	26,636,360.934	26,147,788.869	25,916,762.637	26,206,278.829	26,081,937.091	25,712,811.09	24,225,030.164	23,396,385.483	23,074,435.809	23,240,358.287	21,626,502.605	22,551,683.512	21,903,802.255	21,093,401.13	20,590,798.452	20,583,125.271	19,986,717.128	303,234.672	5,000,864.573	5,000,864.573	18,099,632.193	4,478,735.818	4,478,735.818	4,478,735.818	22,005.165	22,005.165	532,833.294	22,005.165	3,438,200.757	3,438,200.757	3,438,200.757	3,438,200.757	53,965.31	53,965.31	53,965.31	53,965.31	45,401.856	45,401.856	45,401.856	45,401.856	43,464.372	43,464.372	43,464.372	43,464.372	165,927.637	302,074.869	293,860.776	276,649.72	39,524.683	243,118.316	230,322.533	169,853.644	147,638.267	33,055.531	33,055.531	33,055.531	199,833.029	45,296.002	45,296.002	45,296.002	191,874.706	157,042.181	63,698.113	116,697.986
Totaal vlottende activa Numbers are in millions	52,201,211.091	52,091,126.033	54,118,612.628	55,324,463.534	52,699,117.009	50,466,862.606	52,617,482.254	53,052,019.249	52,040,311.239	53,017,817.621	51,018,293.21	49,542,220.064	45,255,489.934	44,779,084.87	42,124,671.807	43,330,507.295	43,692,607.383	38,838,482.07	38,601,527.504	40,130,691.614	38,618,246.268	35,564,286.19	34,891,212.986	33,666,026.036	34,750,485.146	34,273,735.09	33,414,039.555	32,341,668.136	31,846,101.692	31,197,292.938	31,667,828.217	31,246,893.984	30,979,698.221	30,242,428.607	30,184,206.285	30,285,730.227	30,228,844.833	29,520,957.03	28,325,800.029	27,516,015.36	27,102,102.594	27,445,391.291	25,398,570.697	26,325,345.896	26,000,428.463	25,179,949.846	24,169,313.164	23,703,493.23	23,109,788.336	3,223,567.892	5,777,447.084	5,777,447.084	20,429,268.722	5,107,317.181	5,107,317.181	5,107,317.181	658,274.373	658,274.373	3,561,152.036	658,274.373	4,348,813.376	4,348,813.376	4,348,813.376	4,348,813.376	121,321.049	121,321.049	121,321.049	121,321.049	120,747.653	120,747.653	120,747.653	120,747.653	92,024.352	92,024.352	92,024.352	92,024.352	268,427.98	302,074.869	293,860.776	276,649.72	211,567.368	243,118.316	230,322.533	274,349.648	249,056.858	62,264.215	62,264.215	62,264.215	258,590.98	64,647.745	64,647.745	64,647.745	265,751.275	375,518.629	384,032.858	396,421.121
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,254,549.365	2,143,624.126	1,918,510.229	2,263,656.423	2,088,908.038	2,068,885.659	1,908,536.987	1,741,806.152	1,710,332.167	1,814,918.097	1,962,239.625	1,738,523.537	1,789,769.33	1,744,314.958	1,648,270.854	1,642,992.33	1,590,982.207	1,641,001.425	1,687,735.453	1,736,969.621	1,623,620.022	1,452,068.706	1,393,761.819	1,397,361.708	1,005,243.404	876,594.935	881,311.149	856,728.892	868,122.722	882,119.503	888,585.041	865,787.007	871,294.41	803,239.526	817,602.169	943,729.314	607,858.24	588,441.103	569,383.125	563,909.864	552,909.111	557,397.107	520,361.212	499,062.623	504,489.877	506,213.091	513,144.479	460,991.885	421,659.874	415,800.515	105,414.969	105,414.969	406,483.167	101,620.792	101,620.792	101,620.792	74,025.381	74,025.381	312,013.369	74,025.381	74,896.012	74,896.012	74,896.012	74,896.012	71,410.5	71,410.5	71,410.5	71,410.5	78,742.24	78,742.24	78,742.24	78,742.24	64,455.221	64,455.221	64,455.221	64,455.221	257,480.738	261,096.745	272,837.626	276,591.145	274,345.127	285,877.819	291,402.541	300,314.643	325,777.17	81,444.293	81,444.293	81,444.293	392,466.656	98,116.664	98,116.664	98,116.664	417,784.43	409,430.595	421,138.791	484,592.186
Goodwill Numbers are in millions	1,090,015.46	1,089,613.402	1,103,698.734	1,115,327.309	1,074,574.545	1,070,475.482	1,026,119.032	1,022,691.973	1,002,398.197	1,016,246.161	1,011,493.73	984,232.106	993,359.175	987,592.907	974,153.044	978,972.209	964,149.208	950,174.063	954,377.472	936,815.205	945,195.674	922,272.816	930,783.551	930,710.13	932,633.285	849,485.491	849,900.664	851,836.777	853,376.498	853,488.122	859,313.326	856,055.24	850,353.823	886,321.659	886,504.831	909,771.825	874,419.641	877,038.413	874,941.789	873,766.466	873,133.439	873,108.097	871,657.45	867,537.035	932,519.61	930,846.231	931,072.167	876,072.099	865,350.883	864,207.517	216,337.721	216,337.721	862,727.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	283,696.47	0	0	0	302,429.795	0	0	0	313,926.862	78,481.716	78,481.716	78,481.716	341,554.264	85,388.566	85,388.566	85,388.566	346,454.571	136,214.115	104,443.641	79,426.034
Immateriële activa Numbers are in millions	413,517.09	404,034.004	405,678.746	402,100.024	411,109.22	396,918.467	382,666.362	374,941.23	356,695.54	344,063.249	477,442.941	443,721.976	462,384.578	457,254.389	442,520.551	442,153.525	435,883.867	449,682.894	463,351.296	476,237.963	459,723.404	436,951.89	434,068.917	437,373.006	444,025.505	414,348.26	413,432.797	396,151.043	398,715.263	404,047.561	397,539.872	401,772.798	313,038.135	288,650.156	289,670.806	312,700.758	247,404.112	245,859.378	246,523.545	247,027.821	247,334.518	245,250.088	245,958.732	246,786.863	248,934.678	247,451.741	249,407.765	249,833.896	240,800.972	208,638.219	60,200.243	60,200.243	246,432.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319,634.346	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,503,532.55	1,493,647.406	1,509,377.48	1,517,427.333	1,485,683.765	1,467,393.949	1,408,785.394	1,397,633.203	1,359,093.737	1,360,309.41	1,488,936.671	1,427,954.082	1,455,743.753	1,444,847.296	1,416,673.595	1,421,125.734	1,400,033.075	1,399,856.957	1,417,728.768	1,413,053.168	1,404,919.078	1,359,224.706	1,364,852.468	1,368,083.136	1,376,658.79	1,263,833.751	1,263,333.461	1,247,987.82	1,252,091.761	1,257,535.683	1,256,853.198	1,257,828.038	1,163,391.958	1,174,971.815	1,176,175.637	1,222,472.583	1,121,823.753	1,122,897.791	1,121,465.334	1,120,794.287	1,120,467.957	1,118,358.185	1,117,616.182	1,114,323.898	1,181,454.288	1,178,297.972	1,180,479.932	1,125,905.995	1,106,151.855	1,106,527.385	276,537.964	276,537.964	1,109,159.899	277,289.975	277,289.975	277,289.975	246,875.582	246,875.582	985,415.441	246,875.582	248,048.067	248,048.067	248,048.067	248,048.067	145,645.963	145,645.963	145,645.963	145,645.963	77,629.467	77,629.467	77,629.467	77,629.467	69,622.268	69,622.268	69,622.268	69,622.268	283,696.47	0	0	0	302,429.795	0	0	319,634.346	313,926.862	78,481.716	78,481.716	78,481.716	341,554.264	85,388.566	85,388.566	85,388.566	346,454.571	136,214.115	104,443.641	79,426.034
Langetermijnbeleggingen Numbers are in millions	5,357,185.402	4,424,359.695	6,656,235.611	1,208,323.202	4,356,569.593	7,960,965.569	3,663,430.043	4,384,242.685	6,753,527.516	5,989,829.589	5,374,204.9	-317,127.535	4,463,931.752	-1,059,912.014	1,393,554.822	-977,117.785	-3,695,615.105	4,778,045.974	4,219,506.487	-968,221.064	-1,447,435.622	1,698,197.284	588,291.587	1,114,132.445	-1,293,081.976	-1,809,562.967	-1,464,065.204	-2,022,748.791	-1,791,397.71	-1,347,928.171	-2,053,795.357	-837,064.406	-209,137.369	-433,600.522	-672,710.541	-693,836.34	-258,935.236	-170,888.848	-508,634.028	-850,193.179	-758,443.679	-1,852,458.471	-1,432,265.193	-1,199,241.268	-1,570,743.688	-1,625,574.766	-1,192,098.398	-1,268,361.335	-1,142,094.3	1,899,198.248	207,184.758	207,184.758	1,676,268.201	89,389.721	89,389.721	89,389.721	51,237.523	51,237.523	825,799.435	51,237.523	47,076.21	47,076.21	47,076.21	47,076.21	243,325.534	243,325.534	243,325.534	243,325.534	163,292.346	163,292.346	163,292.346	163,292.346	132,585.418	132,585.418	132,585.418	132,585.418	518,183.585	0	0	0	512,842.128	0	0	0	462,725.443	0	0	0	490,939.496	0	0	0	473,926.411	391,121.279	337,850.097	286,364.814
Belastingvorderingen Numbers are in millions	667,317.359	604,542.502	636,642.337	627,044.665	633,517.828	612,877.1	618,397.328	1,010,926.005	1,056,257.378	849,796.651	815,255.828	723,301.49	736,500.286	648,616.527	610,279.442	594,253.096	558,697.059	559,843.074	583,978.56	591,979.005	562,442.443	583,865.946	581,423.569	529,556.635	529,924.639	495,286.819	483,988.09	469,127.439	474,271.312	508,992.795	524,742.467	546,894.166	562,695.986	531,629.864	531,240.147	520,347.227	530,484.126	506,592.779	457,196.774	449,254.56	446,644.052	433,188.986	195,155.998	182,357.82	181,162.378	173,891.646	155,350.819	157,159.265	160,920.162	38,316.23	40,230.041	40,230.041	180,092.204	45,023.051	45,023.051	45,023.051	34,032.771	34,032.771	26,921.709	34,032.771	11,522.669	11,522.669	11,522.669	11,522.669	0	0	0	0	0	0	0	0	1,005.565	1,005.565	1,005.565	1,005.565	3,092.637	0	0	0	1,484.402	0	0	13,280.334	8,054.479	0	0	0	6,960.638	0	0	0	1,450.629	4,302.496	5,993.739	7,949.292
Overige niet-vlottende activa Numbers are in millions	4,641,917.872	4,370,591.583	5,927,652.769	11,054,246.255	8,084,714.801	6,492,704.034	6,867,269.163	7,974,656.089	6,653,027.605	6,215,465.373	6,291,229.58	7,802,508.662	8,042,985.435	10,482,523.287	7,561,616.504	6,317,353.107	9,339,252.078	5,204,717.904	6,621,965.176	8,989,340.036	6,934,407.693	5,115,761.356	4,547,394.634	4,183,993.78	5,366,852.579	5,496,032.327	5,271,385.825	5,534,475.135	5,333,230.058	4,579,205.321	5,178,696.972	4,143,180.362	3,433,564.92	3,672,684.475	3,984,006.014	4,030,964.894	3,769,647.066	4,033,183.807	3,774,573.416	4,052,049.6	3,735,897.364	3,771,231.873	3,234,521.708	2,973,801.335	3,175,138.595	3,143,963.26	2,551,770.018	2,553,928.793	2,467,588.511	18,888,240.404	124,188.795	124,188.795	449,469.685	442,044.75	442,044.75	442,044.75	4,047,023.543	4,047,023.543	14,196,082.631	4,047,023.543	100,129.069	100,129.069	100,129.069	100,129.069	44,628.073	44,628.073	44,628.073	44,628.073	11,695.845	11,695.845	11,695.845	11,695.845	13,077.964	13,077.964	13,077.964	13,077.964	31,640.179	-261,096.745	-272,837.626	-276,591.145	33,028.762	-285,877.819	-291,402.541	-633,229.323	31,819.543	125,649.866	125,649.866	125,649.866	32,725.999	132,656.533	132,656.533	132,656.533	55,875.859	51,232.695	44,730.655	26,764.667
Totaal niet-vlottende activa Numbers are in millions	14,424,502.548	13,036,765.312	16,648,418.426	16,670,697.878	16,649,394.025	18,602,826.311	14,466,418.915	16,509,264.134	17,532,238.403	16,230,319.12	15,931,866.604	11,375,160.236	16,488,930.556	13,260,390.054	12,630,395.217	8,998,606.482	9,193,349.314	13,583,465.334	14,530,914.444	11,763,120.766	9,077,953.614	10,209,117.998	8,475,724.077	8,593,127.704	6,985,597.436	6,322,184.865	6,435,953.321	6,085,570.495	6,136,318.143	5,879,925.131	5,795,082.321	5,976,625.167	5,821,809.905	5,748,925.158	5,836,313.426	6,023,677.678	5,770,877.949	6,080,226.632	5,413,984.621	5,335,815.132	5,097,474.805	4,027,717.68	3,635,389.907	3,570,304.408	3,471,501.45	3,376,791.203	3,208,646.85	3,029,624.603	3,014,226.102	22,348,082.782	753,556.526	753,556.526	3,821,473.156	955,368.289	955,368.289	955,368.289	4,453,194.8	4,453,194.8	16,346,232.585	4,453,194.8	481,672.026	481,672.026	481,672.026	481,672.026	505,010.07	505,010.07	505,010.07	505,010.07	331,359.899	331,359.899	331,359.899	331,359.899	280,746.435	280,746.435	280,746.435	280,746.435	1,094,093.609	261,096.745	272,837.626	276,591.145	1,124,130.214	285,877.819	291,402.541	633,229.323	1,142,303.497	285,575.874	285,575.874	285,575.874	1,264,647.053	316,161.763	316,161.763	316,161.763	1,295,491.9	992,301.18	914,156.923	885,096.993
Totaal activa Numbers are in millions	66,625,713.639	65,127,891.345	67,015,194.625	71,995,161.412	69,348,511.034	69,069,688.917	67,083,901.169	69,561,283.383	69,572,549.642	69,248,136.741	66,950,159.814	60,917,380.3	61,744,420.49	58,039,474.924	54,755,067.024	52,329,383.777	52,885,956.697	52,421,946.404	53,132,450.948	51,893,812.38	47,696,197.083	45,773,401.389	43,366,937.063	42,259,153.74	41,736,082.582	40,595,919.955	39,849,992.876	38,427,238.631	37,982,419.835	37,077,218.069	37,462,910.538	37,223,519.151	36,801,508.126	35,991,353.765	36,020,519.711	36,309,407.905	35,999,722.782	35,601,183.662	33,739,784.65	32,851,830.492	32,199,577.399	31,473,108.971	29,033,960.604	29,895,650.304	29,471,929.913	28,556,741.049	27,377,960.015	26,733,117.833	26,124,014.438	25,571,650.674	6,531,003.61	6,531,003.61	24,250,741.878	6,062,685.47	6,062,685.47	6,062,685.47	5,111,469.173	5,111,469.173	19,907,384.621	5,111,469.173	4,830,485.402	4,830,485.402	4,830,485.402	4,830,485.402	626,331.119	626,331.119	626,331.119	626,331.119	452,107.552	452,107.552	452,107.552	452,107.552	372,770.787	372,770.787	372,770.787	372,770.787	1,362,521.589	1,380,090.349	1,361,813.616	1,356,596.977	1,335,697.582	1,328,598.837	1,304,312.685	1,389,695.972	1,391,360.355	347,840.089	347,840.089	347,840.089	1,523,238.033	380,809.508	380,809.508	380,809.508	1,561,243.175	1,367,819.809	1,298,189.781	1,281,518.114
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	691,101.812	642,725.667	340,587.946	382,547.007	705,413.616	356,778.602	305,970.776	299,473.03	736,703.052	385,203.508	389,612.047	325,431.356	601,574.404	465,843.523	495,567.842	394,154.262	447,076.448	384,120.094	352,963.607	388,938.312	437,531.879	428,206.876	466,441.348	412,080.381	376,659.861	402,007.768	412,536.041	369,115.959	391,184.008	325,274.028	302,627.38	296,413.24	309,699.36	138,743.653	299,742.291	341,109.542	328,676.495	344,356.143	374,102.093	315,941.058	314,421.643	313,383.327	246,955.254	289,081.129	291,997.982	297,841.915	257,423.735	216,618.404	222,670.775	118,742.809	58,113.002	58,113.002	196,176.497	30,009.378	30,009.378	30,009.378	9,362.671	9,362.671	40,896.039	9,362.671	8,416.317	8,416.317	8,416.317	8,416.317	6,310.48	6,310.48	6,310.48	6,310.48	9,018.612	9,018.612	9,018.612	9,018.612	6,498.629	6,498.629	6,498.629	6,498.629	19,888.377	0	0	0	0	0	0	12,252.316	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	195,284.605	239,130.182	268,209.591	7,115,064.953	394,060.202	521,059.976	623,254.019	786,470.77	637,854.309	585,126.821	615,440.094	33,370.164	487,074.622	1,798,251.098	1,828,788.175	360,253.047	312,136.713	317,889.383	315,362.532	178,186.174	161,819.544	122,005.277	182,401.811	137,873.577	88,264.669	74,030.816	90,556.876	109,630.712	102,640.508	94,645.587	118,541.295	90,843.812	105,683.543	99,663.039	124,600.244	162,689.873	97,407.566	88,067.319	120,353.949	95,513.596	171,437.982	138,231.222	98,255.519	197,777.327	174,621.635	135,125.445	84,799.902	74,788.54	148,149.222	462,689.098	0	0	70,615.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57,264.643	0	0	0	94,815.272	0	0	104,003.452	100,226.338	0	0	0	243,257.034	0	0	0	181,208.717	228,266.09	149,467.094	149,980.341
Belastingschulden Numbers are in millions	73,398.19	23,443.623	14,972.518	149,873.908	143,227.92	144,340.651	35,598.707	45,627.329	46,301.326	45,574.211	35,303.881	129,308.765	165,729.656	111,081.797	48,391.173	24,339.703	22,948.327	19,613.659	22,666.386	110,444.423	114,521.453	80,143.44	126,361.947	56,543.539	45,361.159	21,954.415	20,995.226	23,322.756	42,107.37	41,836.322	42,269.225	30,881.991	28,221.421	23,259.026	43,247.717	41,520.859	43,452.567	40,261.512	27,711.513	36,363.66	41,976.597	25,777.795	23,824.551	21,031.665	35,701.393	19,546.826	16,356.059	45,958.518	43,949.144	31,367.426	0	0	9,653.07	0	0	0	0	0	57,725.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	657.709	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	1,202,627.422	603,789.671	562,155.389	531,192.672	63,721.959	67,699.062	70,040.911	73,281.281	67,254.136	696,145.265	713,692.045	777,891.763	301,528.742	184,285.069	119,414.431	116,840.193	275,147.293	245,976.827	190,035.857	210,178.283	189,479.235	169,398.978	134,705.42	115,977.133	132,024.001	144,319.838	118,946.905	112,096.276	165,648.084	153,096.761	122,899.299	131,782.805	148,958.393	124,733.998	128,281.468	105,741.672	216,087.459	232,474.443	794,998.968	87,889.546	111,958.246	109,699.599	88,866.728	75,529.443	130,338.599	114,316.129	590,986.221	0	0	439,989.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19,888.377	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	14,280,782.276	13,433,586.981	36,460,577.538	33,519,602.218	37,035,816.426	39,528,376.546	37,750,563.411	37,534,666.421	1,533,001.434	37,033,827.763	36,060,259.901	23,360,224.702	407,189.329	32,109,884.445	30,027,228.153	30,551,793.206	166,961.378	27,540,107.821	29,883,965.83	28,801,771.025	28,293,611.389	27,084,455.419	24,352,152.732	24,955,317.628	24,882,568.241	11,755,317.919	22,970,607.259	22,326,229.444	23,189,748.068	22,303,258.136	22,623,293.979	22,084,575.845	22,158,888.532	21,349,778.873	21,631,811.285	21,333,450.773	21,867,502.532	22,012,184.672	20,941,812.395	20,322,616.033	19,826,068.925	19,311,963.969	17,814,496.433	18,363,293.471	75,349.013	17,424,656.55	7,976,528.965	17,139,103.133	16,343,499.087	6,954,741.319	69,392.099	69,392.099	15,455,173.786	3,902,895.405	3,902,895.405	3,902,895.405	3,312,407.605	3,312,407.605	5,247,169.7	3,312,407.605	3,184,518.232	3,184,518.232	3,184,518.232	3,184,518.232	37,580.495	37,580.495	37,580.495	37,580.495	38,370.182	38,370.182	38,370.182	38,370.182	24,120.34	24,120.34	24,120.34	24,120.34	21,941.598	193,152.371	124,575.193	124,999.048	49,087.901	207,689.014	204,872.529	33,234.142	61,685.021	40,477.84	40,477.84	40,477.84	60,564.718	75,955.438	75,955.438	75,955.438	74,754.949	99,743.733	144,877.157	101,069.702
Totaal kortlopende verplichtingen Numbers are in millions	15,240,566.883	14,338,886.453	37,084,347.593	8,710,956.138	1,709,800.291	1,445,365.402	1,465,986.496	3,080,218.809	2,953,860.121	2,631,437.621	1,971,458.264	1,748,609.661	1,661,568.011	2,979,995.918	3,105,271.945	1,058,071.55	949,122.866	822,585.55	786,908.005	844,031.699	847,575.003	742,515.24	861,318.392	741,483.411	636,387.179	612,568.346	620,810.201	612,984.689	640,155.59	543,326.583	536,856.625	557,645.452	567,079.455	363,014.496	560,969.106	657,278.915	554,123.001	562,057.837	600,761.7	628,078.057	718,907.719	1,249,701.649	434,657.527	600,137.944	577,670.023	522,609.877	418,723.084	422,468.904	510,020.406	6,614,075.609	127,505.102	127,505.102	15,731,619.13	3,932,904.783	3,932,904.783	3,932,904.783	3,321,770.276	3,321,770.276	5,345,790.972	3,321,770.276	3,192,934.549	3,192,934.549	3,192,934.549	3,192,934.549	43,890.974	43,890.974	43,890.974	43,890.974	47,388.794	47,388.794	47,388.794	47,388.794	30,618.969	30,618.969	30,618.969	30,618.969	99,752.327	193,152.371	124,575.193	124,999.048	143,903.173	207,689.014	204,872.529	149,489.91	161,911.359	40,477.84	40,477.84	40,477.84	303,821.752	75,955.438	75,955.438	75,955.438	255,963.666	328,009.823	294,344.251	251,050.043
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,951,167.347	15,055,883.338	16,265,859.505	12,622,101.388	18,551,509.447	18,332,622.715	18,001,450.346	18,418,118.386	18,204,214.464	17,607,668.979	15,345,363.931	13,418,669.625	16,910,973.93	14,256,219.088	14,349,966.407	14,809,050.074	14,440,224.051	14,828,584.206	15,685,641.965	13,033,572.224	12,428,582.452	12,348,453.525	11,234,763.64	10,632,331.922	10,481,424.754	9,806,881.23	9,487,454.988	9,162,928.994	8,908,221.157	8,819,283.853	8,917,815.57	9,023,669.241	8,463,912.513	8,402,581.58	8,185,830.958	8,248,034.774	8,590,962.892	8,502,620.829	7,840,573.277	7,575,668.868	7,221,653.578	7,058,360.516	6,588,198.28	6,475,460.198	6,461,788.567	6,097,710.264	5,886,956.169	5,734,837.184	5,439,504.666	4,102,941.901	1,359,111.373	1,359,111.373	5,091,507.299	1,136,548.828	1,136,548.828	1,136,548.828	810,965.819	810,965.819	3,599,206.384	810,965.819	786,849.762	786,849.762	786,849.762	786,849.762	66,545.865	66,545.865	66,545.865	66,545.865	100,972.861	100,972.861	100,972.861	100,972.861	102,687.366	102,687.366	102,687.366	102,687.366	409,738.317	0	0	454,600.567	439,223.726	368,953.424	0	460,686.818	490,178.61	122,544.653	122,544.653	122,544.653	502,225.285	125,556.321	125,556.321	125,556.321	524,165.541	66,070.538	232,729.453	324,159.091
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40,620.525	38,239.325	37,687.272	41,182.754	45,952.752	2,125.258	1,903.943	1,899.355	59,257.716	0	0	0	4,061,364.199	61,883.034	60,611.322	64,643.456	68,907.344	75,418.455	85,629.242	105,127.792	125,418.409	139,147.415	150,680.479	5,602.091	5,743.394	5,333.48	5,268.01	5,307.008	5,576.21	5,435.594	5,552.932	9,309.75	3,935.653	1,761,211.065	5,248.613	4,776.497	6,040.282	5,681.061	5,179.978	4,882.222	6,003.675	5,293.462	4,904.305	4,766.744	4,206.594	4,841.811	5,477.033	5,343.298	5,900.294	1,323,808.578	1,475.074	1,475.074	742,036.461	-1,133,227.421	-1,133,227.421	-1,133,227.421	-823,183.325	-823,183.325	977,505.16	-823,183.325	-803,724.272	-803,724.272	-803,724.272	-803,724.272	-61,095.37	-61,095.37	-61,095.37	-61,095.37	-92,937.081	-92,937.081	-92,937.081	-92,937.081	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	344,869.308	289,649.238	326,403.034	317,641.065	261,677.372	197,234.022	172,342.715	169,281.728	179,644.745	179,348.831	209,789.192	197,030.146	208,533.849	184,197.425	170,920.425	181,080.893	152,292.785	157,442.385	168,864.784	177,646.588	163,270.702	182,295.098	191,597.77	179,389.342	178,420.857	158,915.093	158,191.332	155,134.52	153,116.179	186,209.684	183,151.481	192,030.975	174,276.178	150,597.077	150,602.771	170,493.292	139,979.507	137,567.663	137,694.847	137,771.988	141,474.933	143,751.218	113,136.441	112,295.693	108,693.7	112,393.27	99,921.813	101,383.777	87,440.693	55,068.622	21,860.173	21,860.173	106,751.88	26,687.97	26,687.97	26,687.97	21,580.177	21,580.177	58,136.013	21,580.177	25,290.828	25,290.828	25,290.828	25,290.828	859.985	859.985	859.985	859.985	982.832	982.832	982.832	982.832	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	19,167,284.901	19,820,955.037	20,427,178.524	33,989,199.669	33,595,873.53	-5,138,536.507	-3,583,046.592	-1,438,899.665	1,552,555.908	-670,006.428	1,735,052.853	34,394,137.564	32,258,548.664	31,065,035.663	28,720,340.608	28,069,723.939	29,509,486.788	28,655,494.585	28,617,313.08	29,814,267.665	26,631,958.573	25,016,774.632	23,783,852.739	23,570,701.691	23,313,063.989	23,110,708.876	22,789,253.462	21,885,519.633	21,722,560.231	21,047,554.764	21,327,527.787	20,936,442.624	-837,631.75	20,790,618.976	20,899,261.729	20,921,908.162	20,623,717.529	20,340,922.253	19,351,851.482	18,810,256.669	18,575,414.764	17,868,090.478	17,205,538.517	18,028,688.009	17,892,777.694	17,829,527.739	17,103,548	16,648,432.955	-4,960,271.841	-3,600,995.636	4,123,933.729	4,123,933.729	291,740.493	1,336,300.126	1,336,300.126	1,336,300.126	1,098,892.39	1,098,892.39	7,274,397.137	1,098,892.39	1,060,729.598	1,060,729.598	1,060,729.598	1,060,729.598	66,068.161	66,068.161	66,068.161	66,068.161	98,420.882	98,420.882	98,420.882	98,420.882	4,442.834	4,442.834	4,442.834	4,442.834	148,778.821	485,974.116	567,103.807	113,049.748	117,525.583	109,342.157	468,280.066	114,156.816	105,248.205	26,312.051	26,312.051	26,312.051	86,676.184	21,669.046	21,669.046	21,669.046	103,733.344	336,723.433	109,754.765	212,173.467
Totaal niet-vlottende verplichtingen Numbers are in millions	34,503,942.081	35,204,726.938	37,057,128.335	46,970,124.876	52,455,013.101	52,498,635.861	51,842,050.829	52,736,418.545	52,617,275.502	52,535,306.064	52,419,363.635	48,009,837.335	49,448,598.672	45,567,335.21	43,301,838.762	43,124,498.362	44,170,910.968	43,716,939.631	44,557,449.071	43,130,614.269	39,349,230.136	37,686,670.67	35,360,894.628	34,388,025.046	33,978,652.994	33,081,838.679	32,440,167.792	31,208,890.155	30,789,473.777	30,058,483.895	30,434,047.77	30,161,452.59	29,842,047.949	29,343,797.633	29,240,944.071	29,345,212.725	29,360,700.21	28,986,791.806	27,335,299.584	26,528,579.747	25,946,587.99	25,075,495.674	23,911,777.543	24,621,210.644	24,467,466.555	24,044,473.084	23,095,903.015	22,489,997.214	22,025,521.394	15,485,683.688	5,506,380.349	5,506,380.349	5,465,238.015	1,366,309.504	1,366,309.504	1,366,309.504	1,108,255.061	1,108,255.061	11,909,244.694	1,108,255.061	1,069,145.915	1,069,145.915	1,069,145.915	1,069,145.915	72,378.64	72,378.64	72,378.64	72,378.64	107,439.493	107,439.493	107,439.493	107,439.493	107,130.2	107,130.2	107,130.2	107,130.2	558,517.138	485,974.116	567,103.807	567,650.315	556,749.309	478,295.581	468,280.066	574,843.634	595,426.815	148,856.704	148,856.704	148,856.704	588,901.469	147,225.367	147,225.367	147,225.367	627,898.885	402,793.971	342,484.218	536,332.558
Totaal passiva Numbers are in millions	49,744,508.964	49,543,613.391	51,427,042.043	55,681,081.014	54,164,813.392	53,944,001.263	53,308,037.325	55,816,637.354	55,571,135.623	55,166,743.685	54,390,821.899	49,758,446.996	51,110,166.683	48,547,331.128	46,407,110.707	44,182,569.912	45,120,033.834	44,539,525.181	45,344,357.076	43,974,645.968	40,196,805.139	38,429,185.91	36,222,213.02	35,129,508.457	34,615,040.173	33,694,407.025	33,060,977.993	31,821,874.844	31,429,629.367	30,601,810.478	30,970,904.395	30,719,098.042	30,409,127.404	29,706,812.129	29,801,913.177	30,002,491.64	29,914,823.211	29,548,849.643	27,936,061.284	27,156,657.804	26,665,495.709	26,325,197.323	24,346,435.07	25,221,348.588	25,045,136.578	24,567,082.961	23,514,626.099	22,912,466.118	22,535,541.8	22,099,759.297	5,633,885.45	5,633,885.45	21,196,857.145	5,299,214.286	5,299,214.286	5,299,214.286	4,430,025.337	4,430,025.337	17,255,035.666	4,430,025.337	4,262,080.464	4,262,080.464	4,262,080.464	4,262,080.464	116,269.615	116,269.615	116,269.615	116,269.615	154,828.287	154,828.287	154,828.287	154,828.287	137,749.169	137,749.169	137,749.169	137,749.169	658,269.465	679,126.487	691,679	692,649.363	700,652.482	685,984.595	673,152.595	724,333.544	757,338.174	189,334.544	189,334.544	189,334.544	892,723.221	223,180.805	223,180.805	223,180.805	883,862.551	730,803.794	636,828.469	787,382.601
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
Gewone aandelen Numbers are in millions	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	1,223,669.81	905,487.844	855,336.413	855,336.413	855,336.413	855,336.413	213,834.103	213,834.103	655,423.658	163,855.915	163,855.915	163,855.915	160,514.325	160,514.325	642,057.3	160,514.325	163,834.103	163,834.103	163,834.103	163,834.103	160,514.325	160,514.325	160,514.325	160,514.325	147,396.075	147,396.075	147,396.075	147,396.075	124,491.007	124,491.007	124,491.007	124,491.007	487,721.867	0	0	0	470,774.003	0	0	474,808.141	459,291.711	114,822.928	114,822.928	114,822.928	454,744.268	113,686.067	113,686.067	113,686.067	441,499.289	428,224.335	409,001.275	398,636.72
Ingehouden winsten Numbers are in millions	6,616,342.629	6,420,033.062	6,219,915.426	6,133,915.444	6,145,831.191	6,064,341.539	5,914,033.799	5,843,329.412	5,558,459.93	4,971,508.501	4,277,795.9	4,151,305.828	3,565,784.533	3,038,788.071	2,640,053.231	2,470,756.637	2,291,413.245	2,263,630.213	2,255,552.434	1,609,626.491	1,588,184.889	1,537,664.542	1,495,385.841	1,501,026.862	1,461,989.026	1,443,953.63	1,419,632.936	1,386,628.724	1,363,473.367	1,333,171.092	1,310,707.108	1,318,418.455	1,287,450.213	1,235,386.447	1,211,035.827	1,194,900.7	1,172,945.419	1,190,181.649	1,168,905.636	1,167,578.78	1,123,383.805	964,100.059	899,708.234	922,030.33	896,392.481	881,670.346	861,166.531	866,218.134	836,932.656	801,063.029	209,233.164	209,233.164	756,776.025	189,194.006	189,194.006	189,194.006	188,380.285	188,380.285	713,593.919	188,380.285	152,889.276	152,889.276	152,889.276	152,889.276	145,532.821	145,532.821	145,532.821	145,532.821	93,304.823	93,304.823	93,304.823	93,304.823	66,628.895	66,628.895	66,628.895	66,628.895	216,530.257	211,116.652	225,680.327	218,880.128	180,689.066	186,920.112	187,693.777	174,152.747	160,970.22	40,242.555	40,242.555	40,242.555	134,352.633	33,588.158	33,588.158	33,588.158	211,262.83	192,025.424	237,380.762	83,216.129
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,170,088.076	1,537,185.229	719,117.193	872,405.513	165,077.315	117,079.589	588,435.967	1,371,613.143	1,172,031.759	345,636.049	553,268.218	445,599.458	97,502.073	70,188.648	63,559.526	126,438.74	163,886.664	888,609.276	643,041.125	573,881.383	465,663.38	452,979.587	496,154.031	425,868.683	404,327.24	328,345.746	345,031.599	405,771.096	462,147.809	458,129.032	455,969.622	426,281.155	438,611.743	463,954.005	593,653.531	597,757.262	472,530.563	416,994.353	456,701.188	423,953.037	393,489.187	376,511.35	265,760.018	243,855.466	200,215.807	181,304.381	0	0	-92,288.976	-92,288.976	0	-87,481.928	-87,481.928	-87,481.928	-65,726.633	-65,726.633	0	-65,726.633	-56,500.658	-56,500.658	-56,500.658	-56,500.658	-86,726.063	-86,726.063	-86,726.063	-86,726.063	-93,930.464	-93,930.464	-93,930.464	-93,930.464	-82,105.32	-82,105.32	-82,105.32	-82,105.32	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	1,538,693.605	897,608.799	31,538.354	-41,057.807	-41,057.807	-41,057.807	-41,057.807	76,021.782	547,378.16	-41,057.807	31,538.354	-41,057.807	584,806.572	31,538.354	-41,057.807	29,130.841	22,501.719	31,538.354	31,538.354	920,147.63	31,538.354	31,538.354	31,538.354	32,569.696	32,569.696	32,569.696	32,569.696	32,569.696	32,569.696	32,569.696	32,569.696	31,538.354	31,538.354	31,538.354	31,538.354	495,492.359	31,538.354	31,538.354	31,538.354	31,538.354	31,538.354	31,538.354	31,538.354	31,538.354	297,298.372	0	250,367.238	231,455.812	201,450.492	206,829.88	566,339.868	566,339.868	147,740.527	497,903.191	497,903.191	497,903.191	398,275.859	398,275.859	137,080.037	398,275.859	308,182.217	308,182.217	308,182.217	308,182.217	290,740.421	290,740.421	290,740.421	290,740.421	150,508.833	150,508.833	150,508.833	150,508.833	126,007.035	126,007.035	126,007.035	126,007.035	-139,055.457	378,862.587	329,087.583	332,017.738	-124,751.405	346,351.973	339,757.548	-87,174.052	-82,598.777	3,440.063	3,440.063	3,440.063	-37,895.698	10,354.478	10,354.478	10,354.478	-3,741.119	-85,554.172	-84,476.219	-194,178.449
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,378,706.044	8,541,311.671	8,645,211.666	8,853,712.676	8,047,560.387	8,119,359.055	7,261,723.117	7,143,021.004	7,329,507.9	7,525,733.647	6,632,439.662	5,679,553.88	5,374,260.915	4,666,999.532	3,920,167.307	3,723,557.288	3,537,584.774	3,645,277.117	3,674,647.262	3,753,443.931	3,486,434.178	3,366,754.089	3,216,257.385	3,209,214.613	3,213,351.221	3,125,030.477	3,079,168.34	2,970,182.634	2,963,713.13	2,994,150.352	3,028,063.081	3,031,755.651	2,998,627.999	2,916,875.766	2,904,855.734	2,914,062.869	3,021,807.114	3,043,147.075	2,896,644.363	2,839,781.297	2,835,293.157	2,643,261.26	2,548,405.585	2,553,749.844	2,417,360.663	2,031,013.656	1,966,870.182	1,953,010.359	1,893,719.561	1,863,229.322	897,118.16	897,118.16	1,559,940.21	763,471.183	763,471.183	763,471.183	681,443.836	681,443.836	1,492,731.256	681,443.836	568,404.939	568,404.939	568,404.939	568,404.939	510,061.505	510,061.505	510,061.505	510,061.505	297,279.265	297,279.265	297,279.265	297,279.265	235,021.618	235,021.618	235,021.618	235,021.618	565,196.667	589,979.239	554,767.91	550,897.866	526,711.664	533,272.085	527,451.325	561,786.837	537,663.154	158,505.545	158,505.545	158,505.545	551,201.203	157,628.703	157,628.703	157,628.703	587,511.179	534,695.587	561,905.818	287,674.4
Totaal eigen vermogen Numbers are in millions	16,881,204.675	15,584,277.954	15,588,152.582	16,314,080.398	15,183,697.642	15,125,687.654	13,775,863.844	13,744,646.029	14,001,414.019	14,081,393.056	12,559,337.915	11,158,933.304	10,634,253.807	9,492,143.796	8,347,956.317	8,146,813.865	7,765,922.863	7,882,421.223	7,788,093.872	7,919,166.412	7,499,391.944	7,344,215.479	7,144,724.043	7,129,645.283	7,121,042.409	6,901,512.93	6,789,014.883	6,605,363.787	6,552,790.468	6,475,407.591	6,492,006.143	6,504,421.109	6,392,380.722	6,284,541.636	6,218,606.534	6,306,916.265	6,084,899.571	6,052,334.019	5,803,723.366	5,695,172.688	5,534,081.69	5,147,911.648	4,687,525.534	4,674,301.716	4,426,793.335	3,989,658.088	3,863,333.916	3,820,651.715	3,588,472.638	3,471,891.377	897,118.16	897,118.16	3,053,884.733	763,471.183	763,471.183	763,471.183	681,443.836	681,443.836	2,652,348.955	681,443.836	568,404.939	568,404.939	568,404.939	568,404.939	510,061.505	510,061.505	510,061.505	510,061.505	297,279.265	297,279.265	297,279.265	297,279.265	235,021.618	235,021.618	235,021.618	235,021.618	704,252.124	700,963.862	670,134.615	663,947.614	635,045.1	642,614.242	631,160.089	665,362.429	634,022.181	158,505.545	158,505.545	158,505.545	630,514.812	157,628.703	157,628.703	157,628.703	677,380.624	637,016.015	661,361.312	494,135.513
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	66,625,713.639	65,127,891.345	67,015,194.625	71,995,161.412	69,348,511.034	69,069,688.917	67,083,901.169	69,561,283.383	69,572,549.642	69,248,136.741	66,950,159.814	60,917,380.3	61,744,420.49	58,039,474.924	54,755,067.024	52,329,383.777	52,885,956.697	52,421,946.404	53,132,450.948	51,893,812.38	47,696,197.083	45,773,401.389	43,366,937.063	42,259,153.74	41,736,082.582	40,595,919.955	39,849,992.876	38,427,238.631	37,982,419.835	37,077,218.069	37,462,910.538	37,223,519.151	36,801,508.126	35,991,353.765	36,020,519.711	36,309,407.905	35,999,722.782	35,601,183.662	33,739,784.65	32,851,830.492	32,199,577.399	31,473,108.971	29,033,960.604	29,895,650.304	29,471,929.913	28,556,741.049	27,377,960.015	26,733,117.833	26,124,014.438	25,571,650.674	6,531,003.61	6,531,003.61	24,250,741.878	6,062,685.47	6,062,685.47	6,062,685.47	5,111,469.173	5,111,469.173	19,907,384.621	5,111,469.173	4,830,485.402	4,830,485.402	4,830,485.402	4,830,485.402	626,331.119	626,331.119	626,331.119	626,331.119	452,107.552	452,107.552	452,107.552	452,107.552	372,770.787	372,770.787	372,770.787	372,770.787	1,362,521.589	1,380,090.349	1,361,813.616	1,356,596.977	1,335,697.582	1,328,598.837	1,304,312.685	1,389,695.972	1,391,360.355	347,840.089	347,840.089	347,840.089	1,523,238.033	380,809.508	380,809.508	380,809.508	1,561,243.175	1,367,819.809	1,298,189.781	1,281,518.114

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