SM Energy Company (SM) - Balans per kwartaal

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Financiële Gegevens

40.94 (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 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1991 Q4	1990 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,735.313	487.869	506.252	616.164	401.98	378.238	477.869	444.998	498.435	267.089	419.887	332.716	29.8	0	0	0.01	0.01	0.01	0.015	0.01	0.01	0.012	0.014	77.965	176.806	615.906	643.337	313.943	441.415	559.521	659.147	9.372	980.666	0.018	0.051	0.018	0.197	0.082	0.022	0.12	0.269	163.794	236.435	282.248	0.176	0.176	0.087	5.926	0.184	0.184	0.286	119.194	29.923	101.08	191.294	5.077	7.089	10.249	40.424	10.649	20.517	10.389	2.211	6.131	5.396	36.919	7.511	43.51	17.24	26.179	4.733	1.464	1.016	1.825	61.062	14.925	26.597	10.568	17.52	6.418	24.688	27.581	17.806	14.827	7.114	10.846	17.291	11.154	49.07	47.856	63.191	4.116	6.198	6.245	2.782	6.619	6.571	2.867	8.651	14.2	6.6	5.2	5.7	7.8	3.1	4.5	3.8	7.1	18.8	23.6	27.1	3.3	4.4	5.8	3.9	1.7	1	2.2	5.4	10	7.9	6.4	8.7	14.8	15.7	13.2	14.1	10.8	0.6	0.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.481	58.364	30.295	41.428	67.143	120.121	112.651	1.012	1	1.187	1.173	1.158	1.143	1.45	1.45	1.45	1.475	1.475	1.475	1.475	1.5	1.5	1.412	1.431	1.447	11.5	12.509	2.519	2.281	2.511	1.933	10.474	9.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,735.313	487.869	506.252	616.164	401.98	378.238	477.869	444.998	498.435	267.089	419.887	332.716	29.8	0	0	0.01	0.01	0.01	0.015	0.01	0.01	0.012	0.014	77.965	176.806	615.906	643.337	313.943	441.415	559.521	659.147	9.372	980.666	0.018	0.051	0.018	0.197	0.082	0.022	0.12	0.269	163.794	236.435	282.248	0.176	0.176	0.087	5.926	0.184	0.184	0.286	119.194	29.923	101.08	191.294	5.077	7.089	55.73	40.424	40.944	20.517	77.532	122.332	118.782	6.408	37.919	8.698	44.683	18.398	27.322	6.183	2.914	2.466	3.3	62.537	16.4	28.072	12.068	19.02	7.83	26.119	29.028	29.306	27.336	9.633	13.127	19.802	13.087	59.544	57.232	63.191	4.116	6.198	6.245	2.782	6.619	6.571	2.867	8.651	14.2	6.6	5.2	5.7	7.8	3.1	4.5	3.8	7.1	18.8	23.6	27.1	3.3	4.4	5.8	3.9	1.7	1	2.2	5.4	10	7.9	6.4	8.7	14.8	15.7	13.2	14.1	10.8	0.6	0.4
Nettovorderingen Numbers are in millions	226.604	239.095	241.731	231.165	264.511	217.794	187.81	233.297	258.003	333.944	321.076	247.201	272.248	229.512	199.631	162.455	136.613	127.173	143.311	184.732	146.211	165.757	145.299	167.536	179.347	178.682	192.562	160.154	146.056	105.713	108.368	151.95	140.799	143.979	111.141	134.124	171.067	239.983	270.841	282.819	304.175	312.415	307.784	323.001	280.979	293.913	259.001	258.169	239.129	212.236	226.91	215.949	183.943	176.691	151.557	171.672	122.381	131.642	149.072	148.909	101.53	108.384	113.779	170.851	187.181	204.371	200.385	160.082	153.796	144.241	146.929	150.405	155.883	133.848	138.299	165.197	139.478	107.128	96.669	104.964	91.397	79.624	70.375	65.084	58.745	57.952	68.046	35.399	34.598	35.041	32.334	46.484	36.207	47.722	52.014	55.068	53.185	46.771	30.894	23	15	12.8	14.4	17.9	18.5	17.3	22	24.3	22.3	20	19.7	21.4	20.7	15.3	14	8.1	7.9	8.1	7.3	8.6	9.4	9.2	7.6	6.9	6.2	7.5	7.2	10	6.9	6.1
Voorraad Numbers are in millions	0	0	0	56.442	25.524	74.138	81.062	48.677	42.207	18.308	9.649	24.095	24.514	0	0	31.203	128.046	211.582	463.992	55.184	143.142	114.242	67.567	175.13	81.163	146.329	77.296	64.266	63.685	85.962	73.978	54.521	109.818	145.576	281.596	367.71	347.299	269.022	380.633	442.479	50.379	15.699	18.677	15.95	14.115	14.012	14.11	13.444	12.718	12.966	14.15	16.537	14.959	15.915	18.215	22.542	27.81	31.305	25.094	0	30.411	37.565	36.759	0	44.785	161.36	70.978	47.34	22.773	21.587	20.98	17.485	22.331	15.961	6.866	15.535	32.827	14.261	15.081	5.863	13.158	13.404	15.174	14.892	9.241	14.888	9.894	10.03	3.78	4.031	6.702	2.337	2.414	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	82.511	47.264	45.062	12.668	10.537	8.815	9.535	10.231	9.133	13.792	8.223	9.175	9.708	8.595	9.792	10.001	10.221	16.704	17.842	12.708	21.751	8.723	8.454	8.632	15.826	14.293	9.997	10.752	17.756	18.121	8.053	8.799	15.326	14.901	12.85	17.137	19.114	16.621	18.147	19.625	16.782	15.007	14.446	9.944	10.498	30.34	28.523	30.017	86.625	121.817	116.548	128.061	90.838	68.352	60.639	97.896	56.199	14.284	58.364	19.193	41.428	14.111	22.93	22.161	48.155	31.874	1.181	17.836	32.045	29.454	22.642	56.136	48.425	30.22	24.512	6.799	0.49	4.742	0.127	8.27	5.226	0.389	6.274	0.611	4.351	0.288	3.822	1.031	7.867	5.301	11.79	19.284	12.371	4.613	9.932	2.297	4.452	2.115	1.76	2.3	1	1.1	1	1.4	1.1	0.6	0.3	0.5	0.4	3.7	2.2	7.4	2.2	1.5	1.1	1	0.8	0.2	0.4	0.3	0	0.2	0.3	0.9	0	1.8	1.9	2	1.6	1.8
Totaal vlottende activa Numbers are in millions	2,044.428	774.228	793.045	916.439	702.552	678.985	756.276	737.203	807.778	633.133	758.835	613.187	336.27	269.41	230.282	203.669	274.89	355.469	625.16	252.634	311.114	288.734	221.334	429.263	453.142	955.21	923.192	549.115	668.912	769.317	849.546	224.642	1,246.609	304.474	405.638	518.989	537.677	525.708	669.643	745.043	371.605	506.915	577.342	647.501	345.87	395.636	320.19	340.564	325.938	334.237	343.744	463.204	304.704	346.123	403.49	274.645	198.516	201.656	257.632	209.046	180.277	200.027	259.041	311.794	286.529	435.524	281.242	269.941	227.012	222.604	196.734	226.94	229.105	183.329	232.214	203.931	200.867	138.199	130.897	126.927	135.9	122.445	121.129	107.923	81.97	86.255	101.564	59.547	105.789	101.605	114.017	72.221	57.19	58.58	64.728	63.984	64.208	51.753	41.305	39.5	22.6	19.1	21.1	27.1	22.7	22.4	26.1	31.9	41.5	47.3	49	32.1	27.3	22.6	19	10.8	9.7	10.5	13.1	18.9	17.3	15.8	16.6	22.6	21.9	22.5	23.2	22.8	9.1	8.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	45.149	5,661.533	5,513.597	5,376.42	5,292.294	5,231.227	5,029.552	4,882.779	4,746.855	4,651.98	4,582.973	4,575.998	4,665.483	4,714.809	4,712.616	4,701.866	4,765.101	4,825.825	4,888.338	5,953.648	6,029.143	5,985.329	5,954.39	5,825.885	5,771.147	5,713.41	5,434.931	5,443.092	5,409.939	5,346.411	5,450.12	5,708.733	3,255.177	4,428.331	4,451.054	4,949.639	5,421.866	5,477.684	5,458.142	5,486.012	5,195.558	4,410.266	3,962.42	3,824.77	3,766.83	3,887.767	3,733.66	3,630.133	3,601.798	3,426.949	3,278.004	3,096.636	3,042.535	2,811.49	2,590.656	2,434.052	2,274.232	2,153.677	2,056.392	2,127.598	2,141.345	2,165.7	2,186.195	2,337.101	2,558.564	2,435.84	2,365.415	2,274.398	2,006.402	1,881.029	1,745.678	1,638.464	1,282.235	1,196.999	1,105.586	1,049.566	1,005.277	919.518	882.582	808.525	696.984	655.976	629.036	611.287	600.933	592.372	586.122	471.939	389.432	379.027	373.604	358.93	311.984	285.03	275.265	252.411	207.881	196.054	183.246	180.7	159.6	152.2	146.3	143.8	166.9	171	166.9	157.5	134.2	121.7	110.5	101.5	92.8	88.6	72.8	71.6	70.3	65.2	62.7	59.7	58.5	56.7	55.8	51.4	52.8	52.6	47.5	47	39.3	27.7
Goodwill 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	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	0	0	9.797	9.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.452	9.797	9.612	9.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	-108.005	-5.294	-12.077	-15.373	-111.666	-36.048	-110.607	-8.903	-112.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	9.452	0	9.452	9.797	9.612	9.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.584	109.878	7.198	8.672	5.294	12.077	15.373	24.465	36.048	8.236	8.903	0.239	6.096	13.534	13.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.187	-143.148	0	0	-4.186	-2.713	-2.98	0	-17.625	-1.673	0	0	-24.424	-6.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	99.333	324.44	375.063	330.782	87.201	212.47	102.371	21.768	112.151	0	0	0	0	34.582	57.049	93.918	0	217.469	190.146	176.348	0	140.949	177.709	178.423	0	208.72	245.506	304.331	0	453.712	472.355	563.105	0	833.352	859.588	865.726	0	9.084	12.086	11.227	0	10.912	13.136	9.215	0	5.746	5.798	4.95	0	5.203	7.086	8.503	8.883	1.143	4.97	2.631	0	8.424	16.938	42.21	0	26.187	143.148	0	0	4.186	2.713	2.98	0	17.625	1.673	1.759	0	24.424	6.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.974	0	0	0	0	0	0	0	0	0	0	0	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	172.341	111.372	84.618	87.126	-240.716	-292.649	-246.452	96.057	-115.59	54.011	32.205	44.792	54.111	55.245	59.18	70.896	47.712	29.285	7.609	85.95	-104.643	-72.27	-65.454	97.714	-91.517	-109.844	123.442	184.569	-108.645	-148.629	-204.289	460.136	829.935	-160.685	-212.741	153.015	-579.034	-649.362	-392.825	285.645	84.499	74.768	138.022	232.894	613.233	294.129	229.259	218.032	190.47	232.587	218.4	239.14	103.838	55.194	50.875	26.741	45.106	57.082	71.659	24.292	13.713	13.074	1.735	46.121	18.983	40.022	14.178	17.889	43.135	18.546	13.259	24.241	23.222	13.428	14.125	5.798	5.405	9.722	5.544	10.008	6.791	5.649	16.313	16.644	6.557	6.577	6.668	5.653	9.135	10.165	9.11	5.838	5.558	5.664	-2.334	5.5	9.594	9.507	10.672	10.2	10.3	11.5	13.3	13.6	17.1	22.4	21.1	21.6	22.7	21.5	21	10.7	12.6	13	12.7	13.7	11.1	11.4	11	10.8	11.4	11.2	10.5	7.8	7.4	7.5	5.9	6.1	5.4	4.3
Totaal niet-vlottende activa Numbers are in millions	229.074	5,882.783	5,605.413	5,463.546	5,376.018	5,313.641	5,113.882	4,978.836	4,843.735	4,705.991	4,636.946	4,620.79	4,725.69	4,783.588	4,785.363	4,772.762	4,847.395	4,912.159	4,989.865	6,039.598	6,141.969	6,103.205	6,065.284	5,923.599	5,820.579	5,781.275	5,736.796	5,627.661	5,510.014	5,443.288	5,550.162	6,168.869	4,538.824	4,740.001	4,801.418	5,102.654	5,676.184	5,687.91	5,931.043	5,771.657	5,289.141	4,497.12	4,111.669	4,057.664	4,390.975	4,195.032	3,972.134	3,858.965	3,798.014	3,665.334	3,501.354	3,335.776	3,151.576	2,873.77	2,650.034	2,469.676	2,320.481	2,215.729	2,130.682	2,151.89	2,163.482	2,195.712	2,230.14	2,383.222	2,586.999	2,485.314	2,389.045	2,301.739	2,058.989	1,909.027	1,768.389	1,672.157	1,314.909	1,219.879	1,121.47	1,064.816	1,020.479	938.852	897.738	818.533	703.775	661.625	645.349	627.931	607.49	598.949	592.79	477.592	398.567	389.192	382.714	364.768	317.542	290.694	280.905	257.911	217.475	205.561	193.918	190.9	169.9	163.7	159.6	157.4	184	193.4	188	179.1	156.9	143.2	131.5	112.2	105.4	101.6	85.5	85.3	81.4	76.6	73.7	70.5	69.9	67.9	66.3	59.2	60.2	60.1	53.4	53.1	44.7	32
Totaal activa Numbers are in millions	8,027.772	6,657.011	6,398.458	6,379.985	6,078.57	5,992.626	5,870.158	5,716.039	5,651.513	5,339.124	5,395.781	5,233.977	5,061.96	5,052.998	5,015.645	4,976.431	5,122.285	5,267.628	5,615.025	6,292.232	6,453.083	6,391.939	6,286.618	6,352.862	6,273.721	6,736.485	6,659.988	6,176.776	6,178.926	6,212.605	6,399.708	6,393.511	5,785.433	5,044.475	5,207.056	5,621.643	6,213.861	6,213.618	6,600.686	6,516.7	5,660.746	5,004.035	4,689.011	4,705.165	4,736.845	4,590.668	4,292.324	4,199.529	4,123.952	3,999.571	3,845.098	3,798.98	3,456.28	3,219.893	3,053.524	2,744.321	2,518.997	2,417.385	2,388.314	2,360.936	2,343.759	2,395.739	2,489.181	2,695.016	2,873.528	2,920.838	2,670.287	2,571.68	2,286.001	2,131.631	1,965.123	1,899.097	1,544.014	1,403.208	1,353.684	1,268.747	1,221.346	1,077.051	1,028.635	945.46	839.675	784.07	766.478	735.854	689.46	685.204	694.354	537.139	504.356	490.797	496.731	436.989	374.732	349.274	345.633	321.895	281.683	257.314	235.223	230.4	192.5	182.8	180.7	184.5	206.7	215.8	214.1	211	198.4	190.5	180.5	144.3	132.7	124.2	104.5	96.1	91.1	87.1	86.8	89.4	87.2	83.7	82.9	81.8	82.1	82.6	76.6	75.9	53.8	40.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	560.839	563.764	496.361	107.315	540.459	530.459	522.279	43.898	631.984	583.236	514.558	25.072	542.474	496.285	394.226	63.006	287.777	257.053	359.406	52.094	431.44	407.883	426.55	56.047	429.698	446.318	468.108	77.573	348.885	311.476	299.676	44.227	277.571	257.349	175.996	49.222	361.734	258.636	243.051	72.803	260.125	263.893	242.895	53.253	362.431	333.952	277.518	48.734	0	0	0	79.138	0	0	0	11.323	0	0	0	11.633	0	0	0	25.629	348.549	302.872	285.481	65.235	236.044	226.08	195.288	37.152	169.657	160.423	160.909	14.265	158.031	119.058	110.415	7.506	110.802	86.507	74.278	81.217	76.13	63.05	74.936	48.79	41.602	39.914	33.777	34.858	31.935	23.141	33.864	23.345	23.093	20.544	19.165	25.7	10.7	10.3	15.2	16.9	17.4	18.4	25	21.9	25.6	24.2	22.6	16.6	19.7	15.8	13.8	7.7	6.7	6.2	4.7	9.5	2.6	3.6	3.8	5.2	3.4	3.7	3.4	3.5	1.1	0.7
Kortlopende schulden Numbers are in millions	0	0	0	15.425	0	0	0	10.114	-631.984	0	0	528.465	0	0	0	0	0	0	0	160.528	0	0	0	123.874	0	342.301	0	-77.573	0	0	0	-44.227	0	0	0	-49.222	0	0	0	-72.803	0	0	0	-53.253	0	0	0	-48.734	0	0	0	416.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194.355	0	0	0	4.469	0	0	0	-5.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.4	2.5	2.1	2.1	2.1	1.2	1.2	2.2	0
Belastingschulden Numbers are in millions	0	0	0	230.069	0	0	0	225.81	0	0	0	274.672	0	0	0	125.817	0	0	0	134.382	0	0	0	113.5	0	0	0	73.55	0	0	0	46.223	0	0	0	58.465	0	0	0	78.838	0	0	0	98.253	2.854	2.716	3.113	74.972	3.242	2.603	2.575	61.613	0	3.134	4.752	37.066	1.371	23.215	19.77	33.37	2.821	0	0	42.52	4.583	9.854	0	6.751	3.097	6.908	4.85	7.684	21.495	18.332	0	6.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-15.425	0	0	0	280.811	212.47	0	0	9.769	0	0	0	0	0	0	0	189.386	0	0	0	223.278	0	-446.318	0	79.989	0	0	0	315.672	0	0	0	758.279	0	0	0	0.152	0	0	0	96.636	0	0	0	69.639	0	0	0	4.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92.955	0	0	0	14.667	0	1.673	0	5.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.26	38.021	39.723	526.497	58.625	33.529	40.867	263.761	601.547	430.517	544.163	326.021	561.093	555.383	382.393	520.733	89.501	50.847	24.057	70.035	59.602	96.062	118.792	62.853	304.159	705.656	181.068	479.223	87.791	36.296	53.809	99.5	51.059	63.492	127.161	-455.754	123.463	263.521	453.204	784.508	409.449	420.688	272.384	542.495	267.348	254.248	232.636	471.907	499.925	475.761	471.525	6	423.526	483.148	489.949	490.73	371.054	312.903	332.299	285.038	249.157	247.863	244.739	270.972	118.314	382.552	156.345	10	43.796	27.382	26.115	147.782	32.738	37.602	28.165	184.729	66.656	18.402	21.441	107.386	22.736	22.359	25.708	23.605	13.118	21.239	15.082	8.707	0.979	1.711	3.64	3.363	1.86	2.329	22.794	0	0.467	0.46	0.447	0.3	0.3	0.3	0.3	0.4	0.3	0.4	0	0.4	0.4	0.4	0.4	1.6	0	0	0	0	0	0	0.2	0	5.2	0.6	0.3	0.1	0.8	0.4	0.4	0.1	0.1	2.4
Totaal kortlopende verplichtingen Numbers are in millions	581.099	601.785	536.084	633.812	599.084	563.988	563.146	598.584	814.017	1,013.753	1,058.721	889.327	1,103.567	1,051.668	776.619	583.739	377.278	307.9	383.463	472.043	491.042	503.945	545.342	466.052	733.857	1,047.957	649.176	559.212	436.676	347.772	353.485	415.172	328.63	320.841	303.157	302.525	485.197	522.157	696.255	784.66	669.574	684.581	515.279	639.131	629.779	588.2	510.154	541.546	499.925	475.761	471.525	505.805	423.526	483.148	489.949	502.053	371.054	312.903	332.299	296.671	249.157	247.863	244.739	296.601	466.863	685.424	441.826	362.545	279.84	253.462	221.403	204.07	202.395	199.698	189.074	198.994	224.687	137.46	131.856	114.892	133.538	108.866	99.986	104.822	89.248	84.289	90.018	57.497	42.581	41.625	37.417	38.221	33.795	25.47	56.658	23.345	23.56	21.004	19.612	26	11	10.6	15.5	17.3	17.7	18.8	25	22.3	26	24.6	23	18.2	19.7	15.8	13.8	7.7	6.7	6.2	4.9	9.5	7.8	6.6	6.6	7.4	6.3	6.2	5	4.8	3.4	3.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,706.7	1,576.896	1,576.115	1,575.334	1,574.553	1,573.772	1,572.991	1,572.21	1,571.429	1,570.648	1,980.392	2,081.164	2,077.63	2,192.125	2,260.651	2,214.319	2,353.038	2,456.119	2,645.384	2,732.798	2,735.769	2,721.24	2,646.287	2,596.333	2,592.952	2,573.424	2,912.248	2,908.77	2,905.358	2,901.948	2,898.603	2,897.575	2,894.323	2,603.08	2,564.472	2,517.97	2,534	2,472	2,616.5	2,366	1,990	1,600	1,600	1,600	1,628	1,628	1,530	1,440	1,328	1,161	1,011.5	985.069	632.639	630.291	627.942	323.673	275.404	271.212	269.02	454.902	499.784	537.737	559.805	587.5	457.5	582.5	564	572.5	442.5	383.5	350	433.98	165.956	150.933	99.909	99.885	151.862	150.838	146.814	136.791	99.767	99.743	130.72	110.696	112.672	143.649	170.625	113.601	0	99.554	119.53	64	14.35	13.4	0	22	3	13.85	14	13	25	20.1	17.9	19.4	32.6	26.6	21.4	22.6	7.8	7.4	7.9	43.6	36.3	35.6	21.4	19.6	14.8	11.5	12.5	11.1	7.3	7.5	8.5	7.4	7.7	8.2	4.6	5	15.8	6.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	69.076	-397.296	120.047	119.866	119.893	0	0	0	136.643	0	123.02	0	0	0	0	120.082	110.656	92.469	87.578	101.82	107.625	107.358	104.355	160.754	154.862	162.258	185.797	168.634	170.453	180.522	220.715	217.153	245.046	217.705	137.525	120.172	116.302	123.499	120.937	132.6	173.523	128.3	650.125	133.862	124.525	132.228	537.383	190.728	181.306	226.484	568.263	185.586	243.925	283.078	103.728	25.45	24.046	46.823	65.499	46.315	54.198	18.832	27.419	0	0	0	0	0	0	0	224.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	467.459	440.815	397.296	369.903	324.44	375.063	330.782	280.811	212.47	102.371	21.768	9.769	0	0	0	0	34.582	57.049	93.918	189.386	217.469	190.146	176.348	223.278	140.949	177.709	178.423	79.989	208.72	245.506	304.331	315.672	453.712	472.355	563.105	758.279	833.352	859.588	865.726	891.681	846.698	725.408	688.994	650.125	639	598.662	548.339	537.383	573.577	596.725	583.66	568.263	609.393	496.405	425.029	443.135	422.021	408.997	384.292	308.189	285.042	280.144	305.471	358.334	343.046	186.59	289.05	257.603	281.25	246.508	228.024	224.518	203.837	154.689	138.085	128.296	151.129	161.333	153.724	129.83	117.166	103.488	98.126	90.947	80.972	71.538	67.785	60.156	57.197	52.458	48.174	47.685	42.494	35.067	30.715	24.82	21.086	7.199	3.784	0.5	13.6	11.8	11.2	11.2	14.5	18	16.9	16.6	16.3	14.2	10.6	5.8	3.4	2.3	1.1	1.2	1.8	1.5	1.6	1.8	3	2.5	2.6	2.7	2.8	4.1	3.9	4.2	3.4	3.2
Overige niet-vlottende verplichtingen Numbers are in millions	210.968	124.499	588.008	65.039	56.334	61.443	173.444	178.976	185.935	70.809	219.791	67.566	243.864	256.696	208.703	162.213	52.197	55.072	58.074	61.433	63.233	67.14	68.058	42.522	45.81	45.906	45.786	48.4	47.497	45.098	47.252	47.244	43.7	54.317	50.201	52.943	54.303	55.264	62.478	66.767	70.034	74.571	81.019	-441.037	119.42	124.378	134.778	-271.249	57.68	57.083	61.505	-291.36	17.383	16.958	15.078	153.206	222.617	217.394	222.289	262.105	267.344	264.369	275.458	297.677	597.209	925.941	571.915	515.687	349.217	349.357	321.328	68.637	285.412	326.029	292.461	272.252	176.734	109	95.951	79.492	54.883	44.99	40.999	38.736	34.398	36.978	33.652	5.727	101.492	0.867	1.981	0.255	0.616	0.985	1.369	0.987	1.095	0.931	1.383	1.8	1.4	1.6	1.9	1.9	1.8	1.7	1.7	1.6	1.4	1.4	1.3	1.5	2.2	2	1.7	1.3	1.3	1.1	1	1	0.8	0.7	0.7	0.7	0.8	1	0.8	0.5	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,385.127	2,211.286	2,164.123	2,130.323	2,075.193	2,130.171	2,077.217	2,031.997	1,969.834	1,880.471	2,221.951	2,281.519	2,321.494	2,448.821	2,469.354	2,376.532	2,559.899	2,678.896	2,889.845	3,071.195	3,118.291	3,086.151	2,998.051	2,966.488	2,940.465	2,951.901	3,298.715	3,222.956	3,330.209	3,363.005	3,430.708	3,481.206	3,608.888	3,374.798	3,395.483	3,466.717	3,541.827	3,503.154	3,668.203	3,445.385	3,039.332	2,573.502	2,498.313	2,459.213	2,520.282	2,475.565	2,345.345	2,243.517	2,149.985	1,996.114	1,883.149	1,830.235	1,445.001	1,387.579	1,351.127	1,023.742	945.492	921.649	922.424	1,090.695	1,098.485	1,136.448	1,159.566	1,270.93	1,397.755	1,695.031	1,424.965	1,345.79	1,072.967	979.365	899.352	951.653	655.205	631.651	530.455	500.433	479.725	421.171	396.489	346.113	271.816	248.221	269.845	240.379	228.042	252.165	272.062	179.484	158.689	152.879	169.685	111.94	57.46	49.452	32.084	47.807	25.181	21.98	19.167	15.3	40	33.5	31	32.5	48.9	46.3	40	40.8	25.5	23	19.8	50.9	41.9	39.9	24.2	22.1	17.9	14.1	15.1	13.9	11.1	10.7	11.8	10.8	11.3	13.3	9.3	9.7	19.3	9.7
Totaal passiva Numbers are in millions	3,966.226	2,813.071	2,700.207	2,764.135	2,674.277	2,694.159	2,640.363	2,630.581	2,783.851	2,894.224	3,280.672	3,170.846	3,425.061	3,500.489	3,245.973	2,960.271	2,937.177	2,986.796	3,273.308	3,543.238	3,609.333	3,590.096	3,543.393	3,432.54	3,674.322	3,999.858	3,947.891	3,782.168	3,766.885	3,710.777	3,784.193	3,896.378	3,937.518	3,695.639	3,698.64	3,769.242	4,027.024	4,025.311	4,364.458	4,230.045	3,708.906	3,258.083	3,013.592	3,098.344	3,150.061	3,063.765	2,855.499	2,785.063	2,649.91	2,471.875	2,354.674	2,336.04	1,868.527	1,870.727	1,841.076	1,525.795	1,316.546	1,234.552	1,254.723	1,387.366	1,347.642	1,384.311	1,404.305	1,567.531	1,864.618	2,380.455	1,866.791	1,708.335	1,352.807	1,232.827	1,120.755	1,155.723	857.6	831.349	719.529	699.427	704.412	558.631	528.345	461.005	405.354	357.087	369.831	345.201	317.29	336.454	362.08	236.981	201.27	194.504	207.102	150.161	91.255	74.922	88.742	71.152	48.741	42.984	38.779	41.3	51	44.1	46.5	49.8	66.6	65.1	65	63.1	51.5	47.6	42.8	69.1	61.6	55.7	38	29.8	24.6	20.3	20	23.4	18.9	17.3	18.4	18.2	17.6	19.5	14.3	14.5	22.7	12.8
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	0.129	0.319	0	0	0.117	0.38	0.038	0.301	0.499	0	0.207	0	0.123	0	0.162	0	0	0.402	0.084	0.064	0.488	0.312	0	0.086	0.416	0.416	0	0.21	0	0.014	0	0.43	0.314	0.28	0.333	0	0	0.482	0	0	0.195	0	0.492	0.049	0.306	0	0.265	0.162	0	0	0.183	0	0	0.071	0.413	0.246	0.088	5.192	7.073	7.93	7.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.144	1.141	1.15	1.157	1.163	1.181	1.205	1.219	1.228	1.22	1.219	1.219	1.215	1.21	1.147	1.147	1.146	1.136	1.13	1.13	1.129	1.125	1.122	1.122	1.121	1.118	1.117	1.117	1.116	1.115	1.113	1.113	0.869	0.683	0.681	0.681	0.68	0.676	0.675	0.675	0.674	0.671	0.671	0.671	0.67	0.664	0.663	0.662	0.661	0.652	0.642	0.641	0.641	0.638	0.637	0.634	0.631	0.631	0.63	0.629	0.626	0.626	0.626	0.625	0.624	0.623	0.615	0.64	0.637	0.636	0.63	0.553	0.551	0.583	0.572	0.57	0.582	0.58	0.577	0.287	0.286	0.297	0.295	0.292	0.292	0.291	0.291	0.29	0.289	0.289	0.288	0.288	0.287	0.287	0.287	0.286	0.284	0.141	0.14	0.1	0.1	0	0	0	0	0	0	0	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	2,570.108	2,352.532	2,162.771	2,052.279	1,826.002	1,621.202	1,489.032	1,308.558	1,068.385	605.564	282.079	234.533	-190.367	-274.745	-51.719	200.697	365.872	465.31	554.562	967.587	1,069.642	1,033.051	982.662	1,165.842	856.111	997.641	980.444	665.657	691.915	786.608	906.515	794.02	994.969	1,040.219	1,208.9	1,559.515	1,899.803	1,900.058	1,957.747	2,013.997	1,682.273	1,476.703	1,416.923	1,354.669	1,347.674	1,280.332	1,203.813	1,190.397	1,257.534	1,299.175	1,274.287	1,251.157	1,371.869	1,144.972	1,020.448	1,042.123	1,004.984	992.685	974.62	851.583	850.593	858.135	866.457	964.019	1,090.059	1,005.122	971.57	878.652	845.786	791.269	732.035	695.224	651.693	598.559	558.49	510.812	459.576	435.068	396.808	364.567	337.943	316.793	296.386	274.937	251.839	238.053	215.309	182.512	176.929	169.255	160.057	157.739	158.155	153.289	140.468	120.075	104.778	88.337	74.427	67.2	72.5	70.3	69.2	69.3	74.7	83	81.4	80.3	79.3	75.8	70.5	59.3	55.2	52.5	50.5	50.4	50.6	50.9	50.9	50	52.3	49.9	47.9	47.7	48.5	47.2	46.4	45.4	31	28.9
Overige gereserveerde algehele resultaten Numbers are in millions	-2.484	-2.592	-2.599	-2.607	-3.982	-3.996	-4.009	-4.022	-12.303	-12.485	-12.667	-12.849	-12.569	-12.815	-13.407	-13.598	-9.746	-10.941	-11.129	-11.319	-11.808	-11.998	-12.117	-12.38	-16.038	-16.301	-16.499	-13.789	-15.207	-14.999	-15.123	-14.556	-14.162	-13.907	-13.638	-13.402	-12.084	-12.064	-11.488	-11.312	-4.89	-5.086	-5.416	-5.416	-7.902	-8.21	-8.956	-9.014	-5.744	-5.43	-5.314	-4.28	-6.333	-10.604	-14.555	-15.482	14.089	15.033	-6.195	-37.954	-5.492	7.951	77.694	65.293	-171.265	-550.162	-230.808	-156.968	-47.183	-45.773	-34.549	12.929	4.587	-52.246	-45.088	-60.192	-56.073	-24.93	-27.763	-2.765	-20.086	-19.15	-16.44	-14.881	-9.322	-17.761	-10.035	-7.767	2.015	3.724	6.942	6.916	3.921	-1.043	-14.489	0.141	0.371	0.372	0.514	0.3	0.2	-136.7	-131.5	-126.8	-138.5	-132.9	-126.3	-121	-120.7	-116.6	-118.8	-115.2	-117.6	-114.3	-111.7	-108.4	-109.4	-107.5	-104.1	-101.3	-94.7	-91.8	-89.2	-86.6	-81.6	-79.3	-77	-75.5	-70.7	-61.8
Overige totale aandeelhoudersvermogen Numbers are in millions	1,492.778	1,492.859	1,536.929	1,565.021	1,581.11	1,680.08	1,743.567	1,779.703	1,810.352	1,850.601	1,844.478	1,840.228	1,838.62	1,838.859	1,833.651	1,827.914	1,827.836	1,825.327	1,797.025	1,791.277	1,784.787	1,779.665	1,771.441	1,765.358	1,758.167	1,753.868	1,746.536	1,741.623	1,734.01	1,729.104	1,722.887	1,716.556	866.077	321.841	312.473	305.205	298.354	299.573	288.806	282.983	273.783	273.578	262.825	256.481	246.342	253.907	241.305	232.407	221.591	232.869	220.495	215.142	221.243	214.16	205.918	190.769	182.747	174.484	164.341	159.312	149.898	144.667	139.793	97.548	89.227	84.638	62.119	141.021	133.771	152.672	146.252	34.597	29.17	24.717	120.093	112.938	105.776	99.772	122.905	122.366	116.178	129.043	116.406	130.305	128.759	127.605	126.009	124.478	123.141	122.357	121.719	121.174	120.533	121.336	130.029	129.634	127.161	125.109	121.025	121.2	68.2	205.1	196.5	192.2	203.9	200.6	194	188.6	188.3	183.7	186	131.1	133.5	130.3	127.7	124.3	125.3	123.4	120	117.3	110.7	108.3	105.8	102.5	97.6	95.2	92.9	91.5	70.8	60.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,061.546	3,843.94	3,698.251	3,615.85	3,404.293	3,298.467	3,229.795	3,085.458	2,867.662	2,444.9	2,115.109	2,063.131	1,636.899	1,552.509	1,769.672	2,016.16	2,185.108	2,280.832	2,341.717	2,748.994	2,843.75	2,801.843	2,743.225	2,920.322	2,599.399	2,736.627	2,712.097	2,394.608	2,412.041	2,501.828	2,615.515	2,497.133	1,847.915	1,348.836	1,508.416	1,852.401	2,186.837	2,188.307	2,236.228	2,286.655	1,951.84	1,745.952	1,675.419	1,606.821	1,586.784	1,526.903	1,436.825	1,414.466	1,474.042	1,527.696	1,490.424	1,462.94	1,587.753	1,349.166	1,212.448	1,218.526	1,202.451	1,182.833	1,133.591	973.57	996.117	1,011.428	1,084.876	1,127.485	1,008.91	540.383	803.496	863.345	933.194	898.804	844.368	743.374	686.414	571.859	634.155	569.32	516.934	518.42	500.29	484.455	434.321	426.983	396.647	390.653	371.568	348.188	331.574	299.513	302.374	295.625	289.006	286.117	282.896	273.869	256.295	250.136	232.594	213.959	196.106	188.8	141	138.7	134.2	134.7	140.1	150.7	149.1	147.9	146.9	142.9	137.7	75.2	71.1	68.5	66.5	66.3	66.5	66.8	66.8	66	68.3	66.4	64.5	63.6	64.5	63.1	62.3	61.4	31.1	27.5
Totaal eigen vermogen Numbers are in millions	4,061.546	3,843.94	3,698.251	3,615.85	3,404.293	3,298.467	3,229.795	3,085.458	2,867.662	2,444.9	2,115.109	2,063.131	1,636.899	1,552.509	1,769.672	2,016.16	2,185.108	2,280.832	2,341.717	2,748.994	2,843.75	2,801.843	2,743.225	2,920.322	2,599.399	2,736.627	2,712.097	2,394.608	2,412.041	2,501.828	2,615.515	2,497.133	1,847.915	1,348.836	1,508.416	1,852.401	2,186.837	2,188.307	2,236.228	2,286.655	1,951.84	1,745.952	1,675.419	1,606.821	1,586.784	1,526.903	1,436.825	1,414.466	1,474.042	1,527.696	1,490.424	1,462.94	1,587.753	1,349.166	1,212.448	1,218.526	1,202.451	1,182.833	1,133.591	973.57	996.117	1,011.428	1,084.876	1,127.485	1,008.91	540.383	803.496	863.345	933.194	898.804	844.368	743.374	686.414	571.859	634.155	569.32	516.934	518.42	500.29	484.455	434.321	426.983	396.647	390.653	372.17	348.75	332.274	300.158	303.086	296.293	289.629	286.828	283.477	274.352	256.891	250.743	232.942	214.33	196.444	189.1	141.5	138.7	134.2	134.7	140.1	150.7	149.1	147.9	146.9	142.9	137.7	75.2	71.1	68.5	66.5	66.3	66.5	66.8	66.8	66	68.3	66.4	64.5	63.6	64.5	63.1	62.3	61.4	31.1	27.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,027.772	6,657.011	6,398.458	6,379.985	6,078.57	5,992.626	5,870.158	5,716.039	5,651.513	5,339.124	5,395.781	5,233.977	5,061.96	5,052.998	5,015.645	4,976.431	5,122.285	5,267.628	5,615.025	6,292.232	6,453.083	6,391.939	6,286.618	6,352.862	6,273.721	6,736.485	6,659.988	6,176.776	6,178.926	6,212.605	6,399.708	6,393.511	5,785.433	5,044.475	5,207.056	5,621.643	6,213.861	6,213.618	6,600.686	6,516.7	5,660.746	5,004.035	4,689.011	4,705.165	4,736.845	4,590.668	4,292.324	4,199.529	4,123.952	3,999.571	3,845.098	3,798.98	3,456.28	3,219.893	3,053.524	2,744.321	2,518.997	2,417.385	2,388.314	2,360.936	2,343.759	2,395.739	2,489.181	2,695.016	2,873.528	2,920.838	2,670.287	2,571.68	2,286.001	2,131.631	1,965.123	1,899.097	1,544.014	1,403.208	1,353.684	1,268.747	1,221.346	1,077.051	1,028.635	945.46	839.675	784.07	766.478	735.854	689.46	685.204	694.354	537.139	504.356	490.797	496.731	436.989	374.732	349.274	345.633	321.895	281.683	257.314	235.223	230.4	192.5	182.8	180.7	184.5	206.7	215.8	214.1	211	198.4	190.5	180.5	144.3	132.7	124.2	104.5	96.1	91.1	87.1	86.8	89.4	87.2	83.7	82.9	81.8	82.1	82.6	76.6	75.9	53.8	40.3

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