Suncor Energy Inc. (SU.TO) - Balans per kwartaal

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SU.TO
Financiële Gegevens

53.09 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,374	2,464	1,729	2,432	2,610	1,128	1,980	4,659	1,670	2,599	2,205	2,309	2,035	1,762	1,885	1,489	1,846	2,226	1,960	2,089	2,061	1,875	2,221	2,332	1,983	2,083	2,672	2,757	2,352	3,577	3,016	3,102	3,008	3,134	4,049	5,409	4,892	4,825	5,495	5,351	4,932	4,846	5,202	5,340	4,530	4,591	4,393	5,448	5,166	4,648	3,803	3,287	3,097	3,465	1,077	598	455	602	505	587	485	431	660	1,314.669	2,146.346	657.34	569	716.486	952.179	468.173	520.736	289.483	158.394	116.768	165.135	84.785	47.87	38.694	87.593	134.812	37.358	56.401	387.737	62.129	0	7.345	15.738	1.587	7.577	4.78	1.592	1.578	4.539	45.72	20.996	126.24	5.92	2.9	4.34	16.141	19.067	54.34	26.006	18.975	36.014	30.071	13.009	29.968	13.941	21.047	0.959	0.953	3.001	3.942	2.045	0.939	0.961	4.058	36.05	0	8.024	0.969	0	0.934	1.026	0	0	1.964
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,374	2,464	1,729	2,432	2,610	1,128	1,980	4,659	1,670	2,599	2,205	2,309	2,035	1,762	1,885	1,489	1,846	2,226	1,960	2,089	2,061	1,875	2,221	2,332	1,983	2,083	2,672	2,757	2,352	3,577	3,016	3,102	3,008	3,134	4,049	5,409	4,892	4,825	5,495	5,351	4,932	4,846	5,202	5,340	4,530	4,591	4,393	5,448	5,166	4,648	3,803	3,287	3,097	3,465	1,077	598	455	602	505	587	485	431	660	1,314.669	2,146.346	657.34	569	716.486	952.179	468.173	520.736	289.483	158.394	116.768	165.135	84.785	47.87	38.694	87.593	134.812	37.358	56.401	387.737	62.129	32.419	7.345	15.738	1.587	7.577	4.78	1.592	1.578	4.539	45.72	20.996	126.24	5.92	2.9	4.34	16.141	19.067	54.34	26.006	18.975	36.014	30.071	13.009	29.968	13.941	21.047	0.959	0.953	3.001	3.942	2.045	0.939	0.961	4.058	36.05	0	8.024	0.969	0	0.934	1.026	0	0	1.964
Nettovorderingen Numbers are in millions	7,416	7,050	6,715	7,693	6,517	6,728	6,312	7,878	8,254	6,167	4,662	4,313	4,526	4,208	3,884	3,533	3,302	3,328	4,185	3,842	4,498	4,420	3,320	4,288	4,727	3,986	3,437	3,755	3,263	3,443	3,558	3,539	3,516	3,878	3,289	4,594	5,044	5,351	4,955	5,317	6,302	6,030	5,548	5,447	5,993	6,360	6,043	5,831	5,460	5,685	6,116	6,395	5,229	5,548	6,197	4,769	5,229	4,788	4,523	4,606	1,893	1,731	1,647	1,820.311	2,054.753	1,908.24	1,511	1,351.486	1,127.524	1,193.496	1,049.627	1,231.698	1,260.457	1,556.516	1,138.504	1,265.97	882.533	928.658	627.55	681.618	724.483	637.461	504.959	491.626	367.419	517.115	402.896	360.317	372.784	395.156	305.635	348.745	393.343	400.441	406.419	389.24	359.627	342.178	290.799	262.656	252.273	211.321	189.938	235.96	220.932	243.972	267.048	237.951	236.991	261.008	292.038	224.234	256.956	269.947	245.978	220.955	240.977	213.936	217.001	213.988	227.034	214.948	200.953	223.986	233.047	217.944	228.989	214.005
Voorraad Numbers are in millions	5,530	5,356	5,365	5,186	5,008	5,230	5,058	5,157	5,774	5,323	4,110	4,079	4,193	3,911	3,617	3,325	3,228	2,725	3,761	3,682	3,734	3,650	3,159	3,761	3,987	3,830	3,468	3,049	3,221	3,427	3,240	2,959	2,930	3,108	3,090	3,067	3,527	3,366	3,466	4,366	4,661	4,784	3,944	4,249	3,881	4,037	3,743	3,745	3,372	3,716	4,205	3,554	3,724	3,948	3,141	3,100	2,808	3,019	2,971	2,683	1,290	1,136	909	1,348.733	1,603.908	1,154.202	608	673.755	622.742	599.631	589.469	648.262	549.916	447.221	523.317	456.446	499.57	434.099	423.566	438.453	473.649	403.987	370.991	355.213	298.528	298.222	265.974	266.667	221.246	251.753	257.88	238.283	201.21	214.41	191.962	160.806	161.314	169.639	160.59	148.202	158.404	182.642	175.077	164.958	164.927	164.965	158.971	174.976	163.009	162.005	147.047	170.456	160.938	171.945	162.94	167.964	160.972	174.059	163.978	169.016	154.953	151.003	153.958	155.016	159.979	171.008	144.056	162.006
Overige vlottende activa Numbers are in millions	771	509	1,045	378	553	799	1,430	1,083	860	448	128	253	329	676	880	903	791	1,028	227	244.2	289.2	217.2	329	339	541	276	230	157	160	169	1,205	1,154	845	817	628	493	413	1,197	891	452	673	522	519	621	919	850	852	0	0	0	0	0	57	94	98	137	249	289	332	362	238	54	21	67.064	68.186	-0	130	-0.994	102.019	64.576	32.619	1.118	31.233	17.515	6.978	-1.161	85.921	78.597	-1.2	62.996	62.708	39.349	0	0	1.351	-1.469	-0	3.175	30.308	30.274	28.653	6.312	68.079	45.72	44.991	45.086	41.439	52.197	1.447	0	5.867	12.075	9.907	0.153	0.147	0	0	0.138	0	3.877	-0.137	0.136	0.136	0.136	0	0.134	0.137	-0	-0	0	-0	0.138	0.132	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	15,320	14,870	13,809	15,311	14,135	13,885	14,536	18,777	16,558	14,537	10,977	10,954	10,754	9,881	9,386	8,347	8,376	8,279	9,906	9,613	10,293	9,945	8,700	10,381	10,697	9,899	9,577	9,561	8,836	10,447	11,019	10,754	10,299	10,120	10,428	13,070	13,463	13,542	13,916	15,034	15,895	15,660	14,694	15,036	14,404	14,988	14,179	15,024	13,998	14,049	14,124	13,236	12,107	13,055	10,513	8,963	9,100	9,060	8,331	8,238	3,906	3,352	3,237	4,550.777	5,873.194	3,774.303	2,818	2,853.026	2,804.463	2,325.876	2,301.957	2,235.386	2,065.811	2,220.925	1,916.502	1,895.47	1,515.895	1,480.048	1,195.104	1,317.878	1,298.199	1,137.198	1,292.026	938.682	699.716	862.348	722.38	674.603	672.829	715.424	622.413	645.416	667.171	706.29	664.367	721.371	568.3	566.913	457.176	426.999	435.612	460.377	400.929	420.046	422.02	439.007	439.028	443.033	413.941	447.937	439.907	395.779	421.031	445.97	410.963	389.992	403.047	392.053	417.029	383.004	390.011	367.059	355.044	379.936	394.052	388.952	373.045	377.976
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	67,710	68,761	67,650	64,396	65,482	65,443	64,649	61,078	64,578	65,420	67,772	68,256	68,464	68,477	70,416	70,418	70,998	72,503	75,068	79,165	78,772	78,719	76,564	76,448	77,213	76,495	75,545	74,069	74,134	73,543	73,297	74,232	74,168	72,131	62,832	63,421	62,949	62,731	62,048	60,802	59,948	60,979	60,042	59,118	58,876	57,730	58,742	58,694	57,804	57,709	57,143	54,950	53,750	53,128	55,290	54,853	54,229	54,473	57,485	57,572	29,874	29,697	28,316	25,212.902	23,567.067	22,194.219	20,945	19,275.564	18,107.333	17,121.771	16,189.422	14,848.553	14,214.166	13,560.252	12,965.461	12,178.862	11,482.754	10,737.606	10,289.177	9,725.337	9,391.594	9,147.429	8,724.72	8,391.41	7,980.548	7,830.175	7,640.856	7,441.27	7,337.475	7,264.181	7,141.038	6,829.73	6,479.576	6,214.725	5,883.323	5,426.811	5,169.454	4,909.381	4,528.356	4,022.01	3,763.567	3,613.585	3,504.025	3,386.075	3,245.039	3,011.064	2,817.012	2,564.01	2,429.952	2,294.932	2,208.99	1,776.038	1,990.998	1,918.037	1,855.059	1,750.067	1,686.016	1,640.968	1,559.966	1,478.99	1,438.019	1,418.962	1,411.967	1,372.999	1,344.956	1,338.996	1,342.022	1,597.989
Goodwill Numbers are in millions	0	0	2,892	0	0	0	2,892	0	0	0	2,892	0	0	0	2,892	0	0	0	2,892	0	0	0	2,892	0	0	0	2,892	0	0	0	2,900	0	0	0	2,900	0	0	0	2,900	0	0	0	2,900	0	0	0	2,924	0	0	0	2,926	2,926	2,926	2,926	3,201	3,201	3,201	3,201	3,201	3,221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,498	3,510	636	3,541	3,557	3,565	694	3,519	3,527	3,563	631	3,484	3,435	3,398	436	3,266	3,057	3,057	166	3,058	3,059	3,060	169	3,058	3,059	3,060	169	3,062	3,063	3,062	175	3,076	3,077	3,077	179	3,079	3,080	3,083	183	3,084	3,086	3,095	192	3,094	3,097	3,101	204	3,132	0	0	213	213	215	218	0	0	0	0	233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.327	0	0	0	0	0	0	0	13.021	0	0	0	0	0	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	3,498	3,510	3,528	3,541	3,557	3,565	3,586	3,519	3,527	3,563	3,523	3,484	3,435	3,398	3,328	3,266	3,057	3,057	3,058	3,058	3,059	3,060	3,061	3,058	3,059	3,060	3,061	3,062	3,063	3,062	3,075	3,076	3,077	3,077	3,079	3,079	3,080	3,083	3,083	3,084	3,086	3,095	3,092	3,094	3,097	3,101	3,128	3,132	3,135	3,137	3,139	3,139	3,141	3,144	3,201	3,201	3,201	3,201	3,434	3,221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.327	0	0	0	0	0	0	0	13.021	0	0	0	0	0	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	0	0	490	0	0	0	758	0	0	0	391	0	0	0	323	0	0	0	289	0	0	0	237	277	277	277	224	0	0	0	191	0	0	0	211	0	0	0	447	0	0	0	325	0	0	0	247	0	0	0	228	0	0	0	0	0	0	0	148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	109	79	84	118	95	84	81	82	61	61	160	166	177	183	209	200	156	129	209	210	200	183	128	174	147	148	100	88	90	91	63	88	36	35	35	13	13	29	26	65	50	46	65	86	57	74	80	78	75	64	60	60	47	43	56	53	12	2	193	345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	232.155	232.162	123.664	147.218	143.185	138.093	135.348	126.984	127.292	132.25	132.124	145.179	0	0	0	0	0	0	0	0	0	0	0	0	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	3,751	2,008	2,978	2,023	1,712	1,779	1,008	1,548	1,633	1,486	916	1,290	1,267	1,237	954	1,271	1,242	1,298	905	1,289	1,275	1,260	889	1,028	1,041	1,398	987	1,165	1,174	1,217	1,057	1,199	1,206	1,209	942	1,148	1,153	608	151	582	473	441	97	427	2,071	2,064	73	315	314	314	83	296	298	273	1,109	1,398	2,720	2,209	155	570	234	396	975	767.511	652.351	466.001	404	367.684	317.747	306.734	290.075	260.422	277.747	300.093	468.659	473.868	441.88	373.64	319.174	318.76	337.558	310.86	285.972	282.28	267.459	171.882	184.136	188.889	219.73	221.479	184.655	175.162	299.546	302.696	284.943	160.806	174.634	176.889	177.951	206.897	214.139	196.226	199.071	195.868	191.974	197.872	201.001	196.934	203.175	172.113	175.14	184.615	172.941	171.945	173.984	181.916	195.965	198.965	224.015	236.005	250.968	248.028	256.023	270.011	263.043	229.017	231.914	262.075
Totaal niet-vlottende activa Numbers are in millions	75,068	74,358	74,730	70,078	70,846	70,871	70,082	66,227	69,799	70,530	72,762	73,196	73,343	73,295	75,230	75,155	75,453	76,987	79,529	83,722	83,306	83,222	80,879	80,985	81,737	81,378	79,917	78,384	78,461	77,913	77,683	78,595	78,487	76,452	67,099	67,661	67,195	66,451	65,755	64,533	63,557	64,561	63,621	62,725	64,101	62,969	62,270	62,219	61,328	61,224	60,653	58,445	57,236	56,588	59,656	59,505	60,162	59,885	61,415	61,708	30,108	30,093	29,291	25,980.413	24,219.418	22,660.22	21,349	19,643.248	18,425.08	17,428.506	16,479.497	15,108.975	14,491.913	13,860.346	13,434.12	12,652.729	11,924.635	11,111.245	10,608.351	10,044.097	9,961.308	9,690.451	9,134.355	8,820.908	8,391.193	8,140.15	7,960.34	7,757.143	7,684.498	7,617.909	7,472.143	7,150.071	6,779.123	6,517.421	6,168.266	5,587.616	5,344.088	5,086.269	4,719.329	4,228.907	3,977.706	3,809.811	3,703.096	3,581.943	3,437.013	3,208.936	3,018.013	2,760.945	2,633.126	2,467.045	2,384.13	1,960.654	2,163.939	2,089.982	2,029.043	1,931.983	1,881.982	1,839.933	1,783.981	1,714.995	1,688.987	1,666.99	1,667.99	1,643.01	1,607.999	1,568.013	1,573.935	1,860.065
Totaal activa Numbers are in millions	90,388	89,228	88,539	85,389	84,981	84,756	84,618	85,004	86,357	85,067	83,739	84,150	84,097	83,176	84,616	83,502	83,829	85,266	89,435	93,335	93,599	93,167	89,579	91,366	92,434	91,277	89,494	87,945	87,297	88,360	88,702	89,349	88,786	86,572	77,527	80,731	80,658	79,993	79,671	79,567	79,452	80,221	78,315	77,761	78,505	77,957	76,449	77,243	75,326	75,273	74,777	71,681	69,343	69,643	70,169	68,468	69,262	68,945	69,746	69,946	34,014	33,445	32,528	30,531.19	30,092.611	26,434.523	24,167	22,496.273	21,229.543	19,754.382	18,781.454	17,344.361	16,557.724	16,081.27	15,350.622	14,548.2	13,440.53	12,591.294	11,803.456	11,361.976	11,259.506	10,827.65	10,426.382	9,759.589	9,090.909	9,002.497	8,682.72	8,431.746	8,357.327	8,333.333	8,094.556	7,795.487	7,446.293	7,223.711	6,832.633	6,308.987	5,912.387	5,653.183	5,176.505	4,655.906	4,413.318	4,270.189	4,104.025	4,001.989	3,859.033	3,647.943	3,457.041	3,203.977	3,047.067	2,914.982	2,824.037	2,356.433	2,584.97	2,535.952	2,440.005	2,321.975	2,285.028	2,231.985	2,201.01	2,098	2,078.998	2,034.048	2,023.034	2,022.946	2,002.051	1,956.965	1,946.98	2,238.04
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,121	7,734	7,182	8,591	6,555	7,283	8,167	9,246	9,729	8,576	6,503	6,864	6,032	5,542	4,684	4,642	4,161	5,481	6,555	6,284	6,214	5,912	5,647	6,592	6,387	6,075	6,203	5,872	5,131	5,043	5,588	4,926	4,850	5,075	5,306	5,365	5,503	5,331	5,704	6,926	7,329	7,408	7,090	6,952	7,033	7,041	6,469	7,527	6,813	6,947	7,755	7,293	6,753	7,775	6,942	6,416	5,989	6,040	6,529	5,997	3,559	2,998	3,229	3,147.754	3,820.476	3,248.637	2,775	2,507.205	2,431.456	2,082.565	2,110.904	1,788.309	1,626.325	1,715.32	1,830.445	1,916.376	1,763.839	1,519.952	1,305.496	1,268.741	1,223.482	1,080.797	972.562	795.516	806.43	847.657	716.084	531.746	536.445	689.93	671.761	369.26	361.573	373.64	424.415	369.702	353.707	323.329	276.331	209.831	154.004	122.264	125.077	157.001	160.958	180.993	178.985	169.037	171.981	163.944	222.968	155.208	186.034	201.985	198.936	152.938	146.974	142.997	152.055	0	0	0	240.005	0	0	0	240.051	211.001
Kortlopende schulden Numbers are in millions	473	1,099	842	2,792	4,519	4,133	3,124	3,142	1,883	1,653	1,825	2,409	3,496	2,933	5,251	3,152	3,306	4,058	2,465	1,940	2,505	3,990	3,460	3,323	4,611	4,036	2,207	3,569	3,552	802	1,327	2,011	2,710	1,710	817	819	964	983	840	1,321	1,260	1,304	1,255	802	1,134	1,297	1,087	1,049	777	761	775	790	1,265	1,266	520	520	23	41	27	24	23	11	11	7.452	6.106	7.201	6	4.969	6.376	5.766	6.99	7.824	7.808	29.192	48.843	3.484	9.82	8.464	29.998	12.599	37.358	38.038	30.916	6.753	1.351	4.407	0	0	4.546	9.56	30.245	22.092	54.463	31.531	64.487	25.549	14.799	15.949	33.275	8.804	14.667	18.113	17.028	11.018	17.051	10.071	42.03	7.043	16.977	22.016	30.012	21.375	18.003	16.039	41.042	21.063	21.957	20.988	36.05	19.063	36.94	30.035	30.05	20.011	32.047	27.054	25.938	18.951
Belastingschulden Numbers are in millions	19	19	41	49	19	193	484	1,267	1,949	1,183	1,292	930	174	30	87	69	97	34	886	1,126	1,059	680	535	629	300	274	425	366	356	316	224	164	225	194	244	1,201	1,161	1,023	1,058	1,109	1,395	1,180	1,263	1,300	1,360	1,332	1,170	1,276	1,309	1,077	969	1,050	1,084	984	966	819	1,484	1,151	1,274	1,277	7	14	178	0	0	0	316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19	-548	41	0	0	0	0	0	0	0	0	1,672	174	30	87	69	97	34	1,207	1,538	1,463	1,102	535	629	300	274	425	366	356	316	1,005	973	1,037	194	244	1,201	1,161	1,023	1,058	1,109	1,395	1,180	1,263	1,300	1,360	1,332	1,170	1,276	1,309	1,077	969	1,050	1,489	1,338	966	841	1,503	1,177	1,274	1,277	33	78	178	176.709	100.753	64.808	0	0	0	0	0	0	0	0	0	0	0	0	0	1.26	9.34	15.74	14.17	9.454	9.456	10.284	0	0	19.7	28.681	28.653	277.734	0	0	0	0	0	0	0	0	0	0	0	0	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	904	1,531	1,532	935	928	1,121	1,578	2,515	2,936	2,119	2,071	181	611	562	527	642	634	634	310	297	307	297	667	601	653	707	722	690	758	766	197	208	188	805	769	765	773	757	752	774	756	872	998	1,311	1,267	1,246	856	1,150	1,111	1,082	811	503	10	35	98	55	162	201	18	15	63	88	111	131.999	95.665	160.477	316	255.391	213.603	159.133	39.609	57.002	104.852	51.378	55.82	29.036	44.188	49.577	73.194	62.996	50.7	66.894	57.967	78.336	51.331	66.108	80.264	63.492	45.461	46.208	42.98	31.561	335.855	277.471	347.93	318.605	316.709	301.58	400.752	255.319	221.473	199.245	227.864	213.925	244.01	273.901	291.923	278.967	232.988	243.977	255.036	213.07	197.9	215.033	241.069	209.954	208.042	200.084	231.87	323.936	333.011	280	69.897	314.968	308.935	310.935	76.033	67.945
Totaal kortlopende verplichtingen Numbers are in millions	10,517	9,816	9,597	12,318	12,002	12,537	12,869	14,903	14,548	12,348	10,399	11,126	10,313	9,067	10,549	8,505	8,198	10,207	10,537	10,059	10,489	11,301	10,309	11,145	11,951	11,092	9,557	10,497	9,797	6,927	8,117	8,118	8,785	7,784	7,136	8,150	8,401	8,094	8,354	10,130	10,740	10,764	10,606	10,365	10,794	10,916	9,582	11,002	10,010	9,867	10,310	9,636	9,517	10,414	8,526	7,832	7,677	7,459	7,848	7,313	3,678	3,175	3,529	3,463.913	4,023	3,481.123	3,097	2,767.564	2,651.435	2,247.463	2,157.502	1,853.135	1,738.985	1,795.89	1,935.109	1,948.897	1,817.847	1,577.993	1,408.687	1,345.597	1,320.881	1,201.469	1,075.615	890.059	868.567	928.456	796.349	595.238	606.152	774.379	773.639	700.647	751.891	682.642	836.833	713.856	685.215	640.858	710.359	473.955	390.144	339.623	369.969	381.943	422.02	464.965	512.938	455.048	421.946	429.936	508.017	389.653	401.937	433.057	481.047	383.955	376.973	364.069	419.975	342.999	369.95	310.035	339.952	334.979	340.982	337.989	342.022	297.897
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,390	14,850	11,485	12,635	12,485	12,709	12,495	16,101	15,486	16,367	16,529	16,571	17,220	17,658	16,448	18,047	18,574	16,380	15,505	15,750	15,677	15,183	13,890	13,354	13,535	13,650	13,372	12,278	12,580	15,991	16,103	15,820	14,843	16,304	14,486	14,141	13,162	13,364	12,489	10,603	10,214	10,504	10,203	10,331	10,510	10,080	9,938	9,424	10,013	9,853	10,004	10,175	9,570	9,637	11,669	11,534	13,609	13,730	13,855	13,826	9,508	9,058	7,875	6,568.022	6,546.916	4,552.001	3,811	3,468.151	3,151.966	2,739.852	2,384.669	2,069.968	2,340.212	2,914.526	3,007.326	3,335.656	2,918.866	2,555.018	2,217.423	2,334.635	2,520.347	2,607.555	2,447.507	2,358.185	2,185.6	2,331.424	2,686.497	2,966.667	3,147.447	3,266.412	3,113.658	2,876.756	2,588.502	2,528.772	2,192.561	2,021.341	1,740.417	1,661.592	1,306.424	1,128.393	1,041.361	987.17	1,297.988	1,239.939	1,140.967	942.979	766.976	666.068	616.977	495.015	394.957	246.562	337.971	319.016	253.068	242.957	246.055	243.039	190.069	193.986	191.063	209.965	191.025	201.974	218.049	197.055	171.011	134.042
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,703	11,026	13	9,020	9,936	0	22	0	0	0	29	8,810	9,056	8,849	35	8,552	8,169	8,708	40	8,491	8,174	7,887	46	6,855	7,327	7,086	49	6,485	6,887	6,774	55	7,451	7,174	6,040	60	4,920	5,302	5,301	66	4,440	4,484	4,342	72	3,516	4,776	4,837	77	3,823	3,562	3,620	3,752	2,659	2,473	2,532	0	4,222	3,989	4,480	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,985	8,089	8,000	8,286	8,355	8,431	8,445	8,297	9,299	9,205	9,241	9,222	9,113	9,153	8,967	9,301	9,379	9,607	10,176	11,109	10,999	12,053	12,045	11,951	11,739	11,611	11,533	11,410	11,239	11,265	11,243	11,188	11,442	11,609	9,954	10,590	10,583	10,200	10,543	10,536	10,529	10,836	10,784	10,597	10,460	10,155	10,463	10,721	10,368	10,053	9,719	9,415	8,979	8,660	8,615	8,571	8,606	8,155	8,870	9,480	4,490	4,556	4,615	4,661.486	4,568.492	4,344.203	4,212	4,378.416	4,202.976	4,100.554	4,071.528	3,851.57	3,544.897	3,625.642	3,273.636	2,893.148	2,674.604	2,613.059	2,531.797	2,396.371	2,457.638	2,296.695	2,183.434	2,043.49	1,873.565	1,693.845	1,515.581	1,406.349	1,315.351	1,217.336	1,179.561	1,222.976	1,172.466	1,172.947	1,079.784	951.307	896.848	858.344	839.12	787.968	772.954	760.755	756.037	717.062	665.001	640.993	610.007	568.982	534.99	522.985	491.024	380.667	431.942	411.989	380.965	375.101	365.034	359.032	343.947	331.991	319.037	323.045	314.006	308.965	297.013	286.02	285.95	391.033
Overige niet-vlottende verplichtingen Numbers are in millions	12,292	1,139	16,165	1,360	1,384	11,130	11,420	7,536	7,259	8,873	10,927	2,121	2,186	2,124	12,860	2,753	2,993	2,399	11,135	2,742	2,751	2,481	9,284	2,261	2,339	2,355	9,600	1,897	1,907	1,887	8,554	2,796	2,089	1,900	6,852	1,782	1,595	1,762	6,616	1,875	1,599	1,517	5,470	1,820	1,722	2,173	7,166	2,284	2,181	2,188	2,392	2,183	2,015	2,000	4,638	581	758	848	4,968	5,473	2,134	2,290	1,986	1,345.54	1,380.012	1,381.545	1,434	1,230.249	1,170.032	1,177.352	1,216.216	1,018.218	1,048.522	1,027.557	1,004.768	925.668	883.761	814.994	748.74	697.997	679.119	633.526	293.701	310.643	267.459	246.805	226.629	239.683	230.338	226.259	249.92	222.503	213.313	260.129	250.45	256.988	254.551	245.034	179.398	174.615	167.204	160	160.991	170.008	169.043	164.965	166.119	168.899	174.189	178.067	183.089	210.075	202.946	200.897	197.982	207.003	207.904	207.779	211.951	211.975	210.017	212.042	208.102	215.048	198.949	200.956	211.952	189.046
Totaal niet-vlottende verplichtingen Numbers are in millions	35,370	35,104	35,663	31,301	32,160	32,270	32,382	31,934	32,044	34,445	36,726	36,724	37,575	37,784	38,310	38,653	39,115	37,094	36,856	38,092	37,601	37,604	35,265	34,421	34,940	34,702	34,554	32,070	32,613	35,917	35,955	37,255	35,548	35,853	31,352	31,433	30,642	30,627	29,714	27,454	26,826	27,199	26,529	26,264	27,468	27,245	27,644	26,252	26,124	25,714	25,867	24,432	23,037	22,829	24,922	24,908	26,962	27,213	27,787	28,779	16,132	15,904	14,476	12,575.048	12,495.42	10,277.749	9,457	9,076.816	8,524.973	8,017.758	7,672.414	6,939.756	6,933.631	7,567.725	7,285.731	7,154.472	6,477.231	5,983.071	5,497.96	5,429.003	5,657.105	5,537.775	4,924.643	4,712.318	4,326.624	4,272.073	4,428.706	4,612.698	4,693.135	4,710.006	4,543.139	4,322.234	3,974.281	3,961.848	3,522.795	3,229.636	2,891.816	2,764.97	2,324.942	2,090.976	1,981.52	1,907.925	2,215.015	2,127.008	1,975.011	1,748.936	1,543.102	1,403.95	1,326.156	1,196.068	1,069.069	837.304	972.859	931.902	832.015	825.06	818.993	809.85	745.967	737.951	720.116	745.052	713.132	725.987	714.011	684.032	668.913	714.121
Totaal passiva Numbers are in millions	45,887	44,920	45,260	43,619	44,162	44,807	45,251	46,837	46,592	46,793	47,125	47,850	47,888	46,851	48,859	47,158	47,313	47,301	47,393	48,151	48,090	48,905	45,574	45,566	46,891	45,794	44,111	42,567	42,410	42,844	44,072	45,373	44,333	43,637	38,488	39,583	39,043	38,721	38,068	37,584	37,566	37,963	37,135	36,629	38,262	38,161	37,226	37,254	36,134	35,581	36,177	34,068	32,554	33,243	33,448	32,740	34,639	34,672	35,635	36,092	19,810	19,079	18,005	16,038.961	16,518.421	13,758.873	12,554	11,844.38	11,176.408	10,265.221	9,829.916	8,792.891	8,672.616	9,363.615	9,220.84	9,103.368	8,295.078	7,561.064	6,906.647	6,774.6	6,977.985	6,739.244	6,000.258	5,602.377	5,195.191	5,200.529	5,225.055	5,207.937	5,299.288	5,484.385	5,316.778	5,022.881	4,726.172	4,644.49	4,359.628	3,943.493	3,577.031	3,405.829	3,035.301	2,564.93	2,371.663	2,247.547	2,584.985	2,508.952	2,397.031	2,213.901	2,056.04	1,858.997	1,748.102	1,626.004	1,577.086	1,226.957	1,374.795	1,364.959	1,313.062	1,209.015	1,195.965	1,173.919	1,165.942	1,080.95	1,090.066	1,055.087	1,053.084	1,060.966	1,054.993	1,022.021	1,010.935	1,012.018
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	476.62	484.873	486.289	505.362	522.506	523.81	513.714	524.219	514.167	514.439	514.372	513.952	514.397	513.977	513.542	514.717	513.6	513.573	513.347	507.17	0	0	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	21,580	21,679	21,661	21,771	21,802	21,938	22,257	22,527	22,788	23,294	23,650	23,976	24,449	24,794	25,144	25,144	25,144	25,144	25,167	25,281	25,587	25,811	25,910	26,313	26,605	26,577	26,606	26,790	26,850	26,997	26,942	26,790	26,743	23,930	19,466	19,426	19,393	19,365	19,311	19,379	19,497	19,365	19,395	19,552	19,654	19,829	19,945	19,987	0	20,339	0	20,371	20,478	20,454	0	0	0	20,076	0	20,031	1,140	1,131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,350	21,046	20,001	18,295	17,381	16,408	15,565	14,046	15,678	13,613	11,538	10,874	10,375	10,095	9,145	9,634	9,763	11,109	15,410	18,405	18,432	16,889	16,479	18,046	17,433	17,400	17,401	17,188	16,536	16,940	16,093	15,595	16,120	17,353	17,675	19,958	20,793	20,393	21,179	21,592	21,639	21,973	21,072	21,068	20,030	19,586	18,909	19,733	18,695	19,042	17,945	16,931	16,168	15,823	16,712	15,515	14,649	14,325	13,765	13,465	12,691	12,789	13,025	13,287.205	12,518.828	11,736.447	10,791	9,873.795	9,243.358	8,648.524	8,129.077	7,809.322	7,163.413	5,980.85	5,428.538	4,761.905	4,448.263	4,363.966	4,269.258	3,962.454	3,653.102	3,475.866	3,363.39	3,087.52	2,821.829	2,713.383	2,357.57	2,125.397	1,976.057	1,762.269	1,708.055	1,762.664	1,659.607	1,519.786	1,421.716	1,318.004	1,291.993	1,206.322	1,103.877	1,053.558	1,006.16	996.226	1,000.929	975.976	946.053	919.007	888.063	834.001	789.924	779.978	738.934	617.018	704.037	664.945	622.034	607.996	585.014	555.058	533.034	516.042	487.963	478.062	469.95	461.98	446.994	435.007	435.982	721.054
Overige gereserveerde algehele resultaten Numbers are in millions	1,043	1,032	1,048	1,132	1,056	1,026	974	1,030	744	758	814	842	781	836	877	979	1,031	1,140	899	932	928	1,008	1,076	908	974	938	809	801	901	979	1,007	971	935	1,003	1,265	1,134	799	890	504	407	146	307	115	-74	-19	-191	-210	-310	-174	-243	-193	-225	-382	-386	-684	-458	-669	-662	-233	-150	35	131	0	-161.805	-265.622	-205.74	-253	-232.535	-157.279	-79.566	-71.062	-117.358	-117.122	-22.186	-31.399	-39.489	-9.82	-18.138	-22.798	-36.538	1.334	-11.805	-19.322	-6.753	2.702	0	0	-2,031.746	-2,030.611	-2,031.549	-2,031.2	-1,914.155	-1,818.457	-1,819.328	-1,819.136	-1,935.678	-1,935.77	-1,935.624	-1,935.764	-1,819.516	-1,820.182	-1,820.377	-1,819.969	-1,769.396	-1,699.691	-1,640.142	-1,653.038	-1,512.636	-1,511.801	-1,516.616	-1,501.028	-1,441.116	-1,957.174	-1,950.523	-1,434.96	-1,420.043	-1,420.063	-1,420.036	-1,419.975	-1,438.045	-1,358.052	-1,358.062	-1,357.956	-993.997	-993.975	-993.96	-1,344.056	-6,471.227
Overige totale aandeelhoudersvermogen Numbers are in millions	528	551	569	572	580	577	571	564	555	609	612	608	604	600	591	587	578	572	566	566	562	554	540	533	531	568	567	599	600	600	588	620	655	649	633	630	630	624	609	605	604	613	598	586	578	572	579	579	20,671	554	20,848	536	525	509	20,693	20,671	20,643	534	20,579	508	338	315	1,498	1,366.83	1,320.985	1,144.944	1,075	1,010.633	967.056	920.203	893.523	859.506	838.818	758.991	732.643	722.416	707.009	684.401	650.348	661.459	627.085	624.344	605.436	591.572	584.898	583.223	577.589	2,606.349	2,598.879	2,594.009	2,586.756	2,409.658	2,364.599	2,364.812	2,356.029	2,469.191	2,465.591	2,461.94	2,459.491	2,343.36	2,342.329	2,339.623	2,338.08	2,286.458	2,215.64	2,155.177	2,165.976	2,023.616	2,020.842	2,025.616	2,009.045	1,953.574	2,463.312	2,456.572	1,939.869	1,925.007	1,924.111	1,923.045	1,922.009	1,939.052	1,859.02	1,858.962	1,857.956	1,493.997	1,494.039	1,493.897	1,844.12	6,976.196
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,501	44,308	43,279	41,770	40,819	39,949	39,367	38,167	39,765	38,274	36,614	36,300	36,209	36,325	35,757	36,344	36,516	37,965	42,042	45,184	45,509	44,262	44,005	45,800	45,543	45,483	45,383	45,378	44,887	45,516	44,630	43,976	44,453	42,935	39,039	41,148	41,615	41,272	41,603	41,983	41,886	42,258	41,180	41,132	40,243	39,796	39,223	39,989	39,192	39,692	38,600	37,613	36,789	36,400	36,721	35,728	34,623	34,273	34,111	33,854	14,204	14,366	14,523	14,492.229	13,574.191	12,675.651	11,613	10,651.893	10,053.135	9,489.161	8,951.538	8,551.47	7,885.109	6,717.655	6,129.783	5,444.832	5,145.452	5,030.23	4,896.808	4,587.376	4,281.521	4,088.405	4,426.124	4,157.212	3,895.718	3,801.969	3,457.664	3,223.81	3,058.039	2,848.948	2,777.778	2,772.605	2,720.121	2,579.221	2,473.005	2,365.494	2,335.356	2,247.354	2,141.204	2,090.976	2,041.654	2,022.642	1,519.04	1,493.037	1,462.002	1,434.043	1,401.001	1,344.98	1,298.965	1,288.978	1,246.951	1,129.476	1,210.175	1,170.994	1,126.943	1,112.959	1,089.063	1,058.066	1,035.068	1,017.049	988.932	978.962	969.95	961.98	947.058	934.944	936.046	1,226.023
Totaal eigen vermogen Numbers are in millions	44,501	44,308	43,279	41,770	40,819	39,949	39,367	38,167	39,765	38,274	36,614	36,300	36,209	36,325	35,757	36,344	36,516	37,965	42,042	45,184	45,509	44,262	44,005	45,800	45,543	45,483	45,383	45,378	44,887	45,516	44,630	43,976	44,453	42,935	39,039	41,148	41,615	41,272	41,603	41,983	41,886	42,258	41,180	41,132	40,243	39,796	39,223	39,989	39,192	39,692	38,600	37,613	36,789	36,400	36,721	35,728	34,623	34,273	34,111	33,854	14,204	14,366	14,523	14,492.229	13,574.191	12,675.651	11,613	10,651.893	10,053.135	9,489.161	8,951.538	8,551.47	7,885.109	6,717.655	6,129.783	5,444.832	5,145.452	5,030.23	4,896.808	4,587.376	4,281.521	4,088.405	4,426.124	4,157.212	3,895.718	3,801.969	3,457.664	3,223.81	3,058.039	2,848.948	2,777.778	2,772.605	2,720.121	2,579.221	2,473.005	2,365.494	2,335.356	2,247.354	2,141.204	2,090.976	2,041.654	2,022.642	1,519.04	1,493.037	1,462.002	1,434.043	1,401.001	1,344.98	1,298.965	1,288.978	1,246.951	1,129.476	1,210.175	1,170.994	1,126.943	1,112.959	1,089.063	1,058.066	1,035.068	1,017.049	988.932	978.962	969.95	961.98	947.058	934.944	936.046	1,226.023
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	90,388	89,228	88,539	85,389	84,981	84,756	84,618	85,004	86,357	85,067	83,739	84,150	84,097	83,176	84,616	83,502	83,829	85,266	89,435	93,335	93,599	93,167	89,579	91,366	92,434	91,277	89,494	87,945	87,297	88,360	88,702	89,349	88,786	86,572	77,527	80,731	80,658	79,993	79,671	79,567	79,452	80,221	78,315	77,761	78,505	77,957	76,449	77,243	75,326	75,273	74,777	71,681	69,343	69,643	70,169	68,468	69,262	68,945	69,746	69,946	34,014	33,445	32,528	30,531.19	30,092.611	26,434.523	24,167	22,496.273	21,229.543	19,754.382	18,781.454	17,344.361	16,557.724	16,081.27	15,350.622	14,548.2	13,440.53	12,591.294	11,803.456	11,361.976	11,259.506	10,827.65	10,426.382	9,759.589	9,090.909	9,002.497	8,682.72	8,431.746	8,357.327	8,333.333	8,094.556	7,795.487	7,446.293	7,223.711	6,832.633	6,308.987	5,912.387	5,653.183	5,176.505	4,655.906	4,413.318	4,270.189	4,104.025	4,001.989	3,859.033	3,647.943	3,457.041	3,203.977	3,047.067	2,914.982	2,824.037	2,356.433	2,584.97	2,535.952	2,440.005	2,321.975	2,285.028	2,231.985	2,201.01	2,098	2,078.998	2,034.048	2,023.034	2,022.946	2,002.051	1,956.965	1,946.98	2,238.04

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