Schneider Electric S.E. (SU.PA) - Balans per kwartaal

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SU.PA
Financiële Gegevens

241.2 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,375	4,696	3,167	3,986	3,033	2,622	3,572	6,895	5,823	3,592	2,502	2,361	3,249	3,045	3,057	2,795	2,134	2,999	2,057	2,650	2,655	5,528	2,735	3,737	934.25	2,360	934.25	2,771	692.75	2,272	692.75	3,389	847.25	2,476	847.25	3,512	878	878	878	413	413	413	413	317.225	317.225	317.225	317.225	636.025	636.025	636.025	636.025	345.8	345.8	345.8	345.8	265.7	265.7	265.7	265.7	771.875	771.875	771.875	771.875	803.5	803.5	803.5	803.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0	1	4	4	17	18	18	19	32	30	46	32	30	30	49	41	71	40	33	28	114	127	31.75	135	31.75	104	26	93	26	38	9.5	85	9.5	77	19.25	19.25	19.25	19.5	19.5	19.5	19.5	20.975	20.975	20.975	20.975	18.375	18.375	18.375	18.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,375	4,696	3,167	3,987	3,037	2,626	3,589	6,913	5,841	3,611	2,534	2,361	3,249	3,045	3,057	2,795	2,134	2,999	2,057	2,650	2,688	5,556	2,849	3,864	966	2,495	966	2,875	718.75	2,365	718.75	3,427	856.75	2,561	856.75	3,589	897.25	897.25	897.25	432.5	432.5	432.5	432.5	338.2	338.2	338.2	338.2	654.4	654.4	654.4	654.4	345.8	345.8	345.8	345.8	265.7	265.7	265.7	265.7	771.875	771.875	771.875	771.875	803.5	803.5	803.5	803.5
Nettovorderingen Numbers are in millions	8,869	8,388	8,324	7,514	7,822	8,654	6,179	7,563	5,150	7,805	6,043	5,804	5,827	5,763	5,572	5,929	5,654	6,002	6,209	5,991	5,778	5,145	5,493	0	0	0	0	82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	5,199	4,519	4,855	4,346	4,531	3,971	3,561	2,883	3,251	2,841	3,240	3,091	3,372	2,844	3,043	2,876	3,143	3,035	3,516	3,027	3,267	3,034	3,315	3,090	772.5	3,598	772.5	3,349	837.25	3,684	837.25	3,139	784.75	2,746	784.75	2,174	543.5	543.5	543.5	646	646	646	646	620.2	620.2	620.2	620.2	513.975	513.975	513.975	513.975	409.15	409.15	409.15	409.15	342.425	342.425	342.425	342.425	281.025	281.025	281.025	281.025	286.625	286.625	286.625	286.625
Overige vlottende activa Numbers are in millions	2,422	2,290	3,391	2,156	2,769	173	2,025	157	2,198	235	2,291	7,774	2,041	7,600	1,868	1,507	1,646	7,702	1,832	7,720	3,007	6,514	1,298	6,580	0	6,926	0	7,040	0	6,098	0	5,653	0	4,818	0	3,942	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
Totaal vlottende activa Numbers are in millions	20,865	19,893	18,959	18,002	17,676	15,424	15,354	17,516	16,440	14,492	13,759	13,256	14,489	13,521	13,540	13,137	12,577	13,777	13,614	13,437	14,740	15,040	12,955	13,534	3,383.5	13,019	3,383.5	13,346	3,336.5	12,147	3,336.5	12,219	3,054.75	10,125	3,054.75	9,731	2,432.75	2,432.75	2,432.75	2,194.5	2,194.5	2,194.5	2,194.5	2,062.425	2,062.425	2,062.425	2,062.425	2,137.775	2,137.775	2,137.775	2,137.775	1,597.375	1,597.375	1,597.375	1,597.375	1,473.125	1,473.125	1,473.125	1,473.125	1,841.775	1,841.775	1,841.775	1,841.775	1,897.1	1,897.1	1,897.1	1,897.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,409	4,209	3,937	3,935	3,945	3,826	3,694	3,619	3,571	3,680	3,703	2,521	2,444	2,490	2,510	2,642	2,623	2,729	2,791	2,751	2,660	2,574	2,581	2,622	655.5	2,611	655.5	2,573	643.25	2,311	643.25	2,337	584.25	2,086	584.25	1,965	491.25	491.25	491.25	492.5	492.5	492.5	492.5	464.025	464.025	464.025	464.025	403.775	403.775	403.775	403.775	400.15	400.15	400.15	400.15	364.7	364.7	364.7	364.7	359.775	359.775	359.775	359.775	393.325	393.325	393.325	393.325
Goodwill Numbers are in millions	25,185	24,664	24,830	25,136	26,137	24,723	23,787	19,956	18,546	18,719	18,522	18,373	18,267	16,423	16,337	17,785	17,215	17,781	18,022	16,733	15,709	12,912	13,210	12,904	3,226	13,134	3,226	12,773	3,193.25	10,544	3,193.25	10,213	2,553.25	9,865	2,553.25	8,611	2,152.75	2,152.75	2,152.75	2,135.5	2,135.5	2,135.5	2,135.5	2,035.3	2,035.3	2,035.3	2,035.3	1,546.425	1,546.425	1,546.425	1,546.425	1,469.7	1,469.7	1,469.7	1,469.7	1,019.425	1,019.425	1,019.425	1,019.425	878.2	878.2	878.2	878.2	842.975	842.975	842.975	842.975
Immateriële activa Numbers are in millions	5,870	4,601	30,972	31,509	32,858	31,209	30,238	24,989	23,066	23,366	23,109	3,663	4,783	3,154	4,094	3,279	4,470	3,474	5,305	3,822	4,745	4,246	4,464	4,518	1,129.5	4,730	1,129.5	4,704	1,176	3,924	1,176	4,258	1,064.5	4,376	1,064.5	3,919	979.75	979.75	979.75	997.75	997.75	997.75	997.75	928.6	928.6	928.6	928.6	373.275	373.275	373.275	373.275	324.775	324.775	324.775	324.775	211.625	211.625	211.625	211.625	67.675	67.675	67.675	67.675	64.975	64.975	64.975	64.975
Goodwill en immateriële activa Numbers are in millions	31,055	29,265	55,802	56,645	58,995	55,932	54,025	44,945	41,612	42,085	41,631	22,036	23,050	19,577	20,431	21,064	21,685	21,255	23,327	20,555	20,454	17,158	17,674	17,422	4,355.5	17,864	4,355.5	17,477	4,369.25	14,468	4,369.25	14,471	3,617.75	14,241	3,617.75	12,530	3,132.5	3,132.5	3,132.5	3,133.25	3,133.25	3,133.25	3,133.25	2,963.9	2,963.9	2,963.9	2,963.9	1,919.7	1,919.7	1,919.7	1,919.7	1,794.475	1,794.475	1,794.475	1,794.475	1,231.05	1,231.05	1,231.05	1,231.05	945.875	945.875	945.875	945.875	907.95	907.95	907.95	907.95
Langetermijnbeleggingen Numbers are in millions	2,783	2,183	2,371	2,086	2,787	1,898	1,608	1,228	1,355	927	1,171	733	528	702	713	762	773	492	525	651	372	435	385	705	127.75	834	127.75	942	122.25	884	122.25	819	111.75	1,503	111.75	345	18.75	18.75	18.75	70.25	70.25	70.25	70.25	42.975	42.975	42.975	42.975	2.55	2.55	2.55	2.55	12.05	12.05	12.05	12.05	16.325	16.325	16.325	16.325	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,781	1,636	1,680	1,616	1,844	1,820	1,996	1,984	1,997	2,004	2,062	2,040	2,111	2,097	2,556	2,573	2,607	2,504	2,491	2,160	1,964	1,753	1,833	1,745	436.25	1,577	436.25	1,444	361	994	361	1,023	255.75	1,080	255.75	1,001	250.25	250.25	250.25	233	233	233	233	171.925	171.925	171.925	171.925	168.2	168.2	168.2	168.2	198.75	198.75	198.75	198.75	110.6	110.6	110.6	110.6	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	1,713	-24,052	-23,916	-25,654	-24,353	-23,787	-19,810	-18,546	-18,185	-18,173	-2,040	-2,111	-2,097	-2,556	-2,573	-2,607	-2,504	-2,491	-2,160	-1,964	28	114	128	80.5	135	80.5	104	139.25	93	139.25	182	138.5	85	138.5	77	86.75	86.75	86.75	78.25	78.25	78.25	78.25	111.675	111.675	111.675	111.675	109.075	109.075	109.075	109.075	150.9	150.9	150.9	150.9	65.525	65.525	65.525	65.525	332.775	332.775	332.775	332.775	244	244	244	244
Totaal niet-vlottende activa Numbers are in millions	40,028	39,006	39,738	40,366	41,917	39,123	37,536	31,966	29,989	30,511	30,394	25,290	26,022	22,769	23,654	24,468	25,081	24,476	26,643	23,957	23,486	21,948	22,587	22,622	5,655.5	23,021	5,655.5	22,540	5,635	18,750	5,635	18,832	4,708	18,995	4,708	15,918	3,979.5	3,979.5	3,979.5	4,007.25	4,007.25	4,007.25	4,007.25	3,754.5	3,754.5	3,754.5	3,754.5	2,603.3	2,603.3	2,603.3	2,603.3	2,556.325	2,556.325	2,556.325	2,556.325	1,788.2	1,788.2	1,788.2	1,788.2	1,638.425	1,638.425	1,638.425	1,638.425	1,545.275	1,545.275	1,545.275	1,545.275
Totaal activa Numbers are in millions	60,893	58,899	58,697	58,368	59,593	54,547	52,890	49,482	46,429	45,003	44,153	42,259	43,198	39,849	40,042	41,851	40,724	42,577	43,272	41,158	40,484	36,988	35,542	36,156	9,039	36,040	9,039	35,886	8,971.5	30,897	8,971.5	31,051	7,762.75	29,120	7,762.75	25,649	6,412.25	6,412.25	6,412.25	6,201.75	6,201.75	6,201.75	6,201.75	5,816.925	5,816.925	5,816.925	5,816.925	4,741.075	4,741.075	4,741.075	4,741.075	4,153.7	4,153.7	4,153.7	4,153.7	3,261.325	3,261.325	3,261.325	3,261.325	3,480.2	3,480.2	3,480.2	3,480.2	3,442.375	3,442.375	3,442.375	3,442.375
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,801	7,596	6,785	6,254	6,019	5,715	5,243	4,664	4,111	4,215	4,104	4,142	4,368	4,148	3,928	4,146	3,896	4,284	4,391	4,106	4,024	3,791	4,315	3,815	1,047.5	4,167	1,047.5	4,094	1,023.5	3,535	1,023.5	3,432	858	2,637	858	2,203	550.75	550.75	550.75	578	578	578	578	533.225	533.225	533.225	533.225	487.125	487.125	487.125	487.125	427.7	427.7	427.7	427.7	328.65	328.65	328.65	328.65	294.175	294.175	294.175	294.175	291.8	291.8	291.8	291.8
Kortlopende schulden Numbers are in millions	3,435	2,516	4,005	3,376	5,182	2,405	3,177	2,467	2,335	1,196	2,120	1,574	3,402	1,691	2,314	1,854	1,750	1,495	2,790	2,645	4,220	2,972	2,252	1,737	0	1,793	0	1,110	0	1,708	0	1,115	0	1,472	0	1,411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	4,013	3,669	3,787	3,391	3,694	3,524	3,413	2,772	3,147	1,900	2,194	2,011	2,250	1,740	2,006	1,864	2,151	2,015	2,342	1,961	1,871	1,765	1,827	0	0	0	2,307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1,574	-3,402	-1,691	-2,314	-1,854	-1,750	-1,495	-2,790	-2,645	-4,220	2,748	2,618	2,757	0	2,802	0	3,280	0	2,504	0	2,636	0	2,347	0	2,039	0	0	0	0	0	0	0	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	5,965	2,345	2,542	7,234	2,940	2,408	2,561	2,351	2,415	2,005	2,364	2,194	2,247	1,948	2,004	2,038	2,164	2,197	2,088	2,139	2,729	1,625	1,191	1,585	146	570	146	1,776	274.75	599	274.75	692	252.75	753	252.75	509	439	989.75	439	1,033	455	1,033	455	1,197.225	664	1,197.225	664	720.775	233.65	720.775	233.65	490.8	63.1	490.8	63.1	454.625	125.975	454.625	125.975	676.375	382.2	676.375	382.2	508.125	216.325	508.125	216.325
Totaal kortlopende verplichtingen Numbers are in millions	17,201	16,470	17,001	20,651	17,532	14,222	14,505	12,895	11,633	10,563	10,488	10,104	12,028	10,037	9,986	10,044	9,674	10,127	11,284	11,232	12,934	10,259	9,523	8,964	2,241	9,332	2,241	9,287	2,321.75	8,346	2,321.75	7,875	1,968.75	7,209	1,968.75	6,162	1,540.5	1,540.5	1,540.5	1,611	1,611	1,611	1,611	1,730.45	1,730.45	1,730.45	1,730.45	1,207.9	1,207.9	1,207.9	1,207.9	918.5	918.5	918.5	918.5	783.275	783.275	783.275	783.275	970.55	970.55	970.55	970.55	799.925	799.925	799.925	799.925
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,261	12,380	11,960	8,353	7,064	8,438	8,222	9,024	8,195	7,277	7,609	5,923	5,906	5,650	5,692	5,897	6,108	6,262	5,738	5,178	4,990	6,039	5,759	6,553	1,638.25	6,722	1,638.25	6,927	1,731.75	5,038	1,731.75	5,010	1,252.5	5,017	1,252.5	4,913	1,228.25	1,228.25	1,228.25	1,159.75	1,159.75	1,159.75	1,159.75	946.35	946.35	946.35	946.35	864.275	864.275	864.275	864.275	688.675	688.675	688.675	688.675	323.525	323.525	323.525	323.525	358.825	358.825	358.825	358.825	430.95	430.95	430.95	430.95
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	829	0	884	0	828	0	872	920	4,776	4,895	4,654	4,356	4,399	4,796	4,940	4,417	3,911	3,850	2,312	2,690	2,761	690.25	2,449	690.25	2,403	600.75	2,057	600.75	2,092	523	1,864	523	1,753	438.25	438.25	438.25	441.25	441.25	441.25	441.25	315.1	315.1	315.1	315.1	360.525	360.525	360.525	360.525	352.6	352.6	352.6	352.6	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	703	879	885	1,099	997	904	917	951	1,021	1,143	1,147	1,011	996	1,335	1,367	1,311	1,195	1,318	1,116	1,132	994	990	1,014	253.5	1,059	253.5	944	236	882	236	957	239.25	1,007	239.25	916	229	229	229	222	222	222	222	227.425	227.425	227.425	227.425	76.325	76.325	76.325	76.325	64.85	64.85	64.85	64.85	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,036	2,178	3,201	1,556	3,989	1,897	3,918	2,091	3,721	2,130	2,284	2,821	3,073	3,224	3,462	3,890	-1	-1,322	-1,321	-1,267	-1,140	2,333	1,116	48	12	197	12	235	58.75	254	58.75	128	32	39	32	17	4.25	4.25	4.25	5	5	5	5	19.175	19.175	19.175	19.175	22.525	22.525	22.525	22.525	44.7	44.7	44.7	44.7	243.5	243.5	243.5	243.5	217.425	217.425	217.425	217.425	246.275	246.275	246.275	246.275
Totaal niet-vlottende verplichtingen Numbers are in millions	15,297	15,261	16,040	11,623	12,152	12,216	13,044	12,860	12,867	11,300	11,956	5,923	5,906	5,650	5,691	5,766	6,107	6,135	5,735	5,027	4,982	9,366	9,565	10,376	2,594	10,427	2,594	10,509	2,627.25	8,231	2,627.25	8,187	2,046.75	7,927	2,046.75	7,599	1,899.75	1,899.75	1,899.75	1,828	1,828	1,828	1,828	1,508.05	1,508.05	1,508.05	1,508.05	1,323.65	1,323.65	1,323.65	1,323.65	1,150.825	1,150.825	1,150.825	1,150.825	567.025	567.025	567.025	567.025	576.25	576.25	576.25	576.25	677.225	677.225	677.225	677.225
Totaal passiva Numbers are in millions	32,498	31,731	33,041	32,274	29,684	26,438	27,549	25,755	24,500	21,863	22,444	19,995	22,018	19,907	20,475	21,198	20,864	21,288	22,450	21,007	21,908	19,625	19,088	19,340	4,835	19,759	4,835	19,796	4,949	16,577	4,949	16,062	4,015.5	15,136	4,015.5	13,761	3,440.25	3,440.25	3,440.25	3,439	3,439	3,439	3,439	3,238.5	3,238.5	3,238.5	3,238.5	2,531.55	2,531.55	2,531.55	2,531.55	2,069.325	2,069.325	2,069.325	2,069.325	1,350.3	1,350.3	1,350.3	1,350.3	1,546.8	1,546.8	1,546.8	1,546.8	1,477.15	1,477.15	1,477.15	1,477.15
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	233	325	506	0	0	0	0	0	0	673	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	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	2,297	2,291	2,284	2,284	2,277	2,276	2,268	2,268	2,268	2,328	2,317	2,317	2,306	2,388	2,377	2,370	2,356	2,355	2,341	2,339	2,319	2,248	2,230	2,222	555.5	2,199	555.5	2,196	549	2,179	549	2,176	544	2,144	544	2,102	525.5	525.5	525.5	494.75	494.75	494.75	494.75	490.6	490.6	490.6	490.6	455.4	455.4	455.4	455.4	453.25	453.25	453.25	453.25	452.4	452.4	452.4	452.4	463.675	463.675	463.675	463.675	481.625	481.625	481.625	481.625
Ingehouden winsten Numbers are in millions	21,864	21,528	19,949	19,812	19,873	19,694	21,340	20,946	19,597	19,282	18,125	18,703	17,165	14,921	13,921	12,775	11,940	11,214	10,301	9,792	8,910	8,804	7,366	7,583	1,895.75	6,838	1,895.75	6,864	1,716	6,122	1,716	6,133	1,533.25	4,855	1,533.25	4,673	1,168.25	1,168.25	1,168.25	1,125.75	1,125.75	1,125.75	1,125.75	982.675	982.675	982.675	982.675	731.475	731.475	731.475	731.475	540.2	540.2	540.2	540.2	505.95	505.95	505.95	505.95	431.15	431.15	431.15	431.15	218.825	218.825	218.825	218.825
Overige gereserveerde algehele resultaten Numbers are in millions	365	-294	116	683	1,530	14	-889	-1,541	-407	65	2,236	-233	-325	-506	94	997	613	1,039	1,107	148	-673	-832	7,197	0	-1,056	0	-1,056	0	-1,028.75	0	-1,028.75	0	-971	0	-971	0	-842	-842	-842	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	3,097	2,937	2,660	2,660	2,459	2,456	-1,050	-1,050	-1,093	-114	-81	-5	510	2,994	3,025	4,352	7,668	8,306	8,248	8,046	7,701	6,992	14,062	6,848	2,808.75	7,047	2,808.75	6,838	2,786.25	5,840	2,786.25	6,476	2,641	6,834	2,641	5,010	2,120.25	2,120.25	2,120.25	1,142.25	1,142.25	1,142.25	1,142.25	1,105.15	1,105.15	1,105.15	1,105.15	1,022.65	1,022.65	1,022.65	1,022.65	1,090.925	1,090.925	1,090.925	1,090.925	935.425	935.425	935.425	935.425	1,019.85	1,019.85	1,019.85	1,019.85	1,245.725	1,245.725	1,245.725	1,245.725
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,623	26,462	25,009	25,439	26,139	24,440	21,669	20,623	20,365	21,561	20,168	20,782	19,656	19,797	19,417	20,494	19,691	20,848	20,355	19,732	18,183	17,212	16,292	16,642	4,204	16,084	4,204	15,898	4,022.5	14,141	4,022.5	14,785	3,747.25	13,833	3,747.25	11,757	2,972	2,972	2,972	2,762.75	2,762.75	2,762.75	2,762.75	2,578.425	2,578.425	2,578.425	2,578.425	2,209.525	2,209.525	2,209.525	2,209.525	2,084.375	2,084.375	2,084.375	2,084.375	1,893.775	1,893.775	1,893.775	1,893.775	1,914.675	1,914.675	1,914.675	1,914.675	1,946.175	1,946.175	1,946.175	1,946.175
Totaal eigen vermogen Numbers are in millions	28,395	27,168	25,656	26,094	29,909	28,109	25,341	23,727	21,929	23,140	21,709	22,264	21,180	19,942	19,567	20,653	19,860	21,289	20,822	20,151	18,576	17,363	16,454	16,816	4,204	16,281	4,204	16,090	4,022.5	14,320	4,022.5	14,989	3,747.25	13,984	3,747.25	11,888	2,972	2,972	2,972	2,762.75	2,762.75	2,762.75	2,762.75	2,578.425	2,578.425	2,578.425	2,578.425	2,209.525	2,209.525	2,209.525	2,209.525	2,084.375	2,084.375	2,084.375	2,084.375	1,893.775	1,893.775	1,893.775	1,893.775	1,914.675	1,914.675	1,914.675	1,914.675	1,946.175	1,946.175	1,946.175	1,946.175
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	60,893	58,899	58,697	58,368	59,593	54,547	52,890	49,482	46,429	45,003	44,153	42,259	43,198	39,849	40,042	41,851	40,724	42,577	43,272	41,158	40,484	36,988	35,542	36,156	9,039	36,040	9,039	35,886	8,971.5	30,897	8,971.5	31,051	7,762.75	29,120	7,762.75	25,649	6,412.25	6,412.25	6,412.25	6,201.75	6,201.75	6,201.75	6,201.75	5,816.925	5,816.925	5,816.925	5,816.925	4,741.075	4,741.075	4,741.075	4,741.075	4,153.7	4,153.7	4,153.7	4,153.7	1,350.3	1,350.3	1,350.3	1,350.3	1,546.8	1,546.8	1,546.8	1,546.8	1,477.15	1,477.15	1,477.15	1,477.15

Schneider Electric S.E.

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