AT&T Inc. (T) - Balans per kwartaal

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Financiële Gegevens

27.86 (USD) • At close June 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,885	3,298	2,586	3,094	3,520	6,722	7,540	9,528	2,821	3,701	2,423	4,018	38,565	19,223	21,270	11,869	11,342	9,740	9,758	16,941	9,955	12,130	6,588	8,423	6,516	5,204	8,657	13,523	48,872	50,498	48,499	25,617	14,884	5,788	5,895	7,208	10,008	5,121	6,202	20,956	4,444	8,603	2,458	11,305	3,611	3,339	1,371	4,548	3,875	4,868	2,217	2,151	2,442	3,045	10,762	3,831	1,391	1,437	3,246	1,377	2,617	3,741	6,167	7,348	3,812	1,792	1,594	1,631	1,963	1,970	2,714	2,570	2,364	2,418	1,251	1,097	1,057	1,224	433	406	427	760	13,290	11,586	7,081	4,806	4,940	5,139	4,832	3,567	873	543	830	703	562	649	551	643	545	813	678	495	267	848	547	599	779	615	674	410	705	744	733	314	689.5	368.7	570.8	490	454.6	647.3	517.3	364.6	431	484	374.9	618.4	439.6	486.9	419.8	505.2	547.3	348.7	296.1	327.5	356.6	243	335.9	250.2	410.7	347.4	270.6	263.3	182.4	232.4	27.6	269.5	783.9	397.6
Kortetermijnbeleggingen Numbers are in millions	0	0	61	62	66	80	94	74	39	38	71	83	61	41	65	51	33	0	62	64	78	0	102	26	46	0	44	34	0	0	509	0	0	0	87	0	99	0	493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	99	204	346	378	378	261	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	37	91	176	320	504	241	307	432	514.6	704.5	0	310	0	0	0	0	0	0	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	6,885	3,298	2,586	3,156	3,520	6,722	7,540	9,528	2,821	3,701	2,423	4,018	38,565	19,223	21,270	11,869	11,342	9,740	9,758	16,941	9,955	12,130	6,588	8,423	6,516	5,204	8,657	13,523	48,872	50,498	48,499	25,617	14,884	5,788	5,895	7,208	10,008	5,121	6,202	20,956	4,444	8,603	2,458	11,305	3,611	3,339	1,371	4,548	3,875	4,868	2,217	2,151	2,442	3,045	10,762	3,831	1,391	1,437	3,246	1,377	2,617	3,741	6,167	7,348	3,812	1,792	1,594	1,631	1,963	1,970	2,714	2,570	2,364	2,418	1,251	1,097	1,057	1,224	433	406	462	760	13,494	11,932	7,459	5,184	5,201	5,139	4,832	3,568	873	543	830	703	562	649	551	643	545	813	678	495	267	848	547	599	816	706	850	730	1,209	985	1,040	746	1,204.1	1,073.2	570.8	800	454.6	647.3	517.3	364.6	431	484	374.9	618.4	439.6	486.9	419.8	505.2	547.3	348.7	296.1	327.5	356.6	243	335.9	250.2	410.7	347.4	270.6	263.3	182.4	232.4	27.6	269.5	783.9	397.6
Nettovorderingen Numbers are in millions	9,228	9,638	9,068	9,686	9,577	10,289	8,962	9,304	10,214	11,466	11,384	11,377	17,218	14,895	16,304	15,771	16,971	20,215	19,379	19,127	19,908	22,636	22,921	22,381	23,863	27,716	26,312	25,492	16,290	16,522	15,876	14,997	15,078	16,794	16,855	15,830	16,070	16,532	16,329	13,821	13,592	14,527	13,445	13,001	13,120	12,918	12,444	12,508	12,100	12,657	12,398	12,430	13,167	13,231	13,377	13,608	13,246	13,610	13,606	13,780	14,167	14,845	14,796	14,846	14,965	16,047	16,395	15,971	15,697	16,185	16,305	15,368	15,580	16,194	8,668	8,484	8,647	9,351	5,229	5,220	5,268	6,901	5,685	5,564	5,793	6,160	6,140	5,881	6,337	8,540	8,348	9,392	8,321	9,376	9,319	9,208	18,453	10,144	10,142	9,538	8,759	9,378	5,524	5,342	5,376	9,783	4,895	4,847	4,730	5,344	4,867	4,700	2,379	4,684	2,370.8	2,220	2,203.9	2,389	2,214.1	2,035.7	2,047.2	2,204.6	2,136.6	1,962.6	1,935.1	2,055.2	1,949.6	1,830	1,801.4	1,929.6	1,820.8	1,663.4	1,660.6	1,779.6	1,690.8	1,563.5	1,585.4	1,739	1,701.6	1,538.4	1,529.8	1,686.4	1,548.8	1,394.6	1,128.5	1,588.9	1,615.6	1,722
Voorraad Numbers are in millions	2,593	2,270	2,529	1,816	2,127	2,177	2,520	2,348	2,791	3,123	3,935	3,241	3,153	3,325	3,088	2,810	3,347	3,695	13,948	14,514	-14	2,864	-2	-26	-2	2,771	7,221	5,849	1,335	2,225	1,258	1,371	1,418	2,039	1,333	1,197	1,378	4,033	1,166	1,965	2,468	1,933	1,899	2,108	2,171	1,148	1,704	1,991	2,001	1,036	2,649	2,951	3,169	2,572	2,608	2,743	2,831	2,628	2,745	2,891	3,113	2,809	2,782	2,750	2,661	2,552	3,217	3,078	3,544	3,568	4,333	4,103	4,629	4,511	2,636	3,020	3,089	3,040	1,687	1,412	1,456	1,312	1,078	1,358	1,454	1,753	2,513	2,463	2,299	1,391	1,401	1,612	1,949	1,645	1,618	1,644	1,611	1,221	1,540	1,298	1,412	1,418	1,291	1,344	1,378	1,528	1,167	1,240	1,137	1,017	1,325	1,363	633	116	79.9	84.2	93.4	131	129.9	152.6	140	141.8	157.5	140.2	152.8	148.9	143.7	142.7	145.9	130.1	88.3	85.1	87	86.5	81.6	94.4	91.8	94.4	108.5	108.7	102.7	127.6	151.4	169.6	176.9	185.3	208.2	182
Overige vlottende activa Numbers are in millions	15,074	15,962	15,616	15,273	15,221	17,270	16,598	15,492	14,077	14,818	14,553	15,849	17,920	133,325	16,568	32,419	31,094	18,358	20,834	20,487	22,841	15,520	21,186	16,414	16,093	15,736	18,138	16,271	13,343	9,901	11,982	12,933	15,765	13,748	14,624	12,967	11,923	10,306	12,420	8,386	9,374	8,543	9,932	8,806	7,358	5,791	4,620	4,372	4,397	4,145	4,343	4,575	5,156	6,709	4,466	4,800	5,100	5,807	5,125	6,235	5,578	6,601	4,958	4,746	4,744	4,717	5,456	5,623	6,286	6,531	6,524	6,455	6,749	6,941	3,593	4,054	4,146	4,079	2,440	2,196	2,284	2,301	1,933	2,461	2,566	2,679	3,549	3,740	3,368	1,981	2,244	2,393	2,741	2,501	2,743	2,717	2,710	2,861	3,125	2,122	2,549	2,057	1,742	1,683	1,740	2,315	1,447	1,482	1,389	1,443	1,547	1,745	822	725	569.6	496.7	907.8	359	991.5	866.5	807.9	782.3	1,008.4	788.9	843.9	797.3	776.9	726.7	870.2	638.2	658.5	610.2	606.8	530.3	496.9	566.3	568.1	602.4	505.9	487.7	490.2	416.5	431.8	435.2	147.4	659.1	461.6	428.7
Totaal vlottende activa Numbers are in millions	33,780	31,168	29,799	24,479	30,445	36,458	35,620	36,672	29,903	33,108	32,295	34,485	76,856	170,768	57,230	62,869	62,754	52,008	49,971	56,555	52,704	54,761	50,695	47,218	46,472	51,427	53,107	55,286	78,505	79,146	76,357	53,547	45,727	38,369	37,374	36,005	38,001	35,992	34,951	43,163	27,410	33,606	25,835	33,112	24,089	23,196	18,435	21,428	20,372	22,706	18,958	19,156	20,765	22,985	28,605	22,239	19,737	20,854	21,977	21,392	22,362	25,187	25,921	26,940	23,521	22,556	23,445	23,225	23,946	24,686	25,543	24,393	24,693	25,553	13,512	13,635	13,850	14,654	8,102	7,822	8,014	9,962	21,112	19,957	15,818	14,023	14,890	14,760	14,537	14,089	11,465	12,328	11,892	12,580	12,624	12,574	21,714	13,648	13,812	12,473	11,986	11,930	7,533	7,873	7,663	12,697	7,158	7,035	6,969	7,517	7,623	7,430	4,241	6,271	4,224.4	3,874.1	3,775.9	3,679	3,790.1	3,702.1	3,512.4	3,493.3	3,733.5	3,375.7	3,306.7	3,619.8	3,309.8	3,186.3	3,237.3	3,203.1	3,114.9	2,707.4	2,650.5	2,723.9	2,625.9	2,467.2	2,581.2	2,686	2,726.7	2,482.2	2,393.3	2,493.8	2,314.4	2,231.8	1,480.4	2,702.8	3,069.3	2,730.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	149,459	149,780	148,743	148,354	148,519	149,394	149,497	150,364	150,077	149,259	148,827	146,943	151,100	143,473	148,760	147,981	149,022	152,029	153,268	153,637	152,929	154,167	155,793	154,724	152,286	131,473	130,348	129,556	125,124	125,222	126,462	126,184	125,292	124,899	123,922	123,537	123,454	124,450	122,836	114,348	113,198	112,898	115,134	114,360	112,809	110,968	112,424	110,734	109,702	109,767	108,217	107,483	107,231	107,087	105,786	104,606	103,369	103,196	101,475	100,302	99,360	99,519	98,321	98,229	98,339	99,088	97,771	97,368	96,238	95,890	94,446	94,055	93,592	94,596	57,651	58,351	58,367	58,727	48,440	48,798	49,311	50,046	50,056	50,556	51,202	52,128	51,983	52,534	53,399	48,490	48,736	49,270	49,569	49,827	48,872	48,559	47,550	47,195	49,697	48,045	47,132	46,571	31,197	30,358	30,044	44,194	27,920	27,758	27,380	29,068	26,774	26,433	14,126	26,080	13,508.5	13,275.7	13,152.4	12,988	12,787.9	17,371.9	17,296.6	17,316.6	17,573.6	17,426.2	17,282.2	17,091.5	17,150.5	17,019.2	16,885.9	16,899.4	16,750	16,697.2	16,546.6	16,510.3	16,394.4	16,410.9	16,348.7	16,322.3	16,094.9	16,044.2	16,023	16,077.9	15,992.4	16,084.5	15,842.3	16,739.7	16,726.7	16,140.2
Goodwill Numbers are in millions	63,432	63,432	63,432	67,854	67,854	67,854	67,854	67,854	67,895	67,895	92,725	92,746	133,247	92,740	133,663	134,626	135,168	135,259	143,688	143,651	145,546	146,241	146,106	146,662	146,434	146,370	146,475	142,607	105,482	105,449	105,668	105,546	105,593	105,207	105,271	105,252	104,651	104,568	105,966	70,920	70,341	69,692	70,131	70,094	69,720	69,273	70,014	69,770	69,772	69,773	69,762	69,763	70,929	70,842	73,590	73,591	73,602	73,601	73,447	73,484	73,052	72,782	71,727	71,691	71,694	71,829	71,537	71,528	70,815	70,713	66,847	67,072	67,235	67,657	13,385	13,433	13,402	14,055	1,723	1,769	1,768	1,625	1,625	1,625	1,621	1,611	1,622	1,643	1,643	1,643	1,658	1,658	1,656	3,577	0	0	0	3,719	4,998	5,168	0	2,269	0	0	0	0	0	0	0	0	0	0	0	0	0.2	-0.3	0.2	0	0.3	-0.1	0.3	0	0	0	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	132,599	5,255	132,390	132,556	132,704	132,502	132,445	130,388	129,848	129,446	129,218	128,928	167,955	119,221	159,266	159,512	161,114	146,316	153,744	155,676	154,464	157,617	157,747	160,759	162,574	163,827	166,101	169,445	113,635	114,276	115,419	116,258	116,278	116,860	118,202	119,464	120,435	120,710	120,907	87,307	86,983	66,963	67,036	66,035	66,099	62,212	62,200	59,698	59,719	58,775	58,742	58,907	59,370	59,343	58,975	59,453	59,973	60,520	61,007	61,543	61,332	61,628	61,416	62,129	62,863	63,712	64,242	65,183	60,280	58,402	57,049	58,117	59,787	59,740	7,728	7,978	8,214	8,503	1,723	1,769	1,768	429	1,625	1,625	1,621	1,611	1,622	1,643	1,643	1,643	1,658	1,658	1,656	3,577	4,041	4,957	5,022	5,475	7,149	5,899	11,194	4,527	5,758	3,202	3,124	5,161	2,742	3,208	3,238	3,663	3,289	3,308	2,466	3,589	2,564	2,594	2,623	2,679	2,668	2,686	2,639	2,648.9	1,796.5	1,815.9	1,617.3	1,147.4	1,296	1,309.8	1,325	1,323.3	1,360.9	1,383.8	1,380.2	1,401.3	1,390.1	1,398.2	1,337.4	1,236.7	1,204	1,221.9	1,234.5	1,251	1,231.3	1,256.9	0	1,275.1	0	0
Goodwill en immateriële activa Numbers are in millions	196,031	68,687	195,822	200,410	200,558	200,356	200,299	198,242	197,743	197,341	221,943	221,674	301,202	211,961	292,929	294,138	296,282	281,575	297,432	299,327	300,010	303,858	303,853	307,421	309,008	310,197	312,576	312,052	219,117	219,725	221,087	221,804	221,871	222,067	223,473	224,716	225,086	225,278	226,873	158,227	157,324	136,655	137,167	136,129	135,819	131,485	132,214	129,468	129,491	128,548	128,504	128,670	130,299	130,185	132,565	133,044	133,575	134,121	134,454	135,027	134,384	134,410	133,143	133,820	134,557	135,541	135,779	136,711	131,095	129,115	123,896	125,189	127,022	127,397	21,113	21,411	21,616	22,558	1,723	1,769	1,768	2,054	1,625	1,625	1,621	1,611	1,622	1,643	1,643	1,643	1,658	1,658	1,656	3,577	4,041	4,957	5,022	3,719	12,147	11,067	11,194	6,796	5,758	3,202	3,124	5,161	2,742	3,208	3,238	3,663	3,289	3,308	2,466	3,589	2,564.2	2,593.7	2,623.2	2,679	2,668.3	2,685.9	2,639.3	2,648.9	1,796.5	1,815.9	1,617.3	1,147.4	1,296	1,309.8	1,325	1,323.3	1,360.9	1,383.8	1,380.2	1,401.3	1,390.1	1,398.2	1,337.4	1,236.7	1,204	1,221.9	1,234.5	1,251	1,231.3	1,256.9	0	1,275.1	0	0
Langetermijnbeleggingen Numbers are in millions	942	295	281	2,762	891	1,251	1,847	2,779	2,810	3,533	3,964	4,523	5,943	6,168	8,629	1,853	1,805	1,780	2,325	2,302	3,606	3,695	4,137	4,133	6,230	6,245	6,128	8,007	2,623	1,560	1,627	1,615	1,551	1,674	1,679	1,677	1,594	1,606	1,744	288	266	250	166	159	3,613	3,860	3,949	3,888	4,998	4,581	4,563	4,388	4,302	3,718	4,483	5,207	4,845	4,515	4,544	4,346	3,278	2,921	2,813	2,749	2,413	2,332	2,839	2,838	2,578	2,270	2,403	2,342	2,110	1,995	35,251	34,803	34,406	33,435	32,945	34,182	34,816	35,485	13,580	13,425	17,163	17,927	11,800	11,496	10,949	16,355	10,561	9,610	12,556	11,967	12,204	11,757	11,399	12,378	9,937	10,918	11,084	10,648	2,510	2,430	2,430	7,412	2,545	2,484	2,581	2,740	2,722	2,496	1,807	1,964	1,774.5	1,709.3	1,607.4	1,586	2,091.5	2,024	1,841.9	1,748	1,471.1	1,412.5	1,489.5	1,420.8	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	132,556	58,820	58,666	58,671	57,972	57,294	57,032	56,055	55,301	65,963	65,226	63,405	61,732	61,886	60,472	60,448	58,387	58,491	59,502	57,786	58,713	59,207	0	60,495	59,665	45,730	0	64,381	61,926	61,100	0	59,649	58,216	57,489	0	53,044	1,131	1,538	0	1,030	1,180	1,171	0	682	953	980	0	1,312	1,418	1,463	0	1,101	1,180	1,157	0	1,059	1,225	1,293	0	0	0	957	0	18,164	1,407	17,645	17,291	2,433	2,360	2,571	14,228	1,598	1,876	1,874	12,666	555	545	0	0	251	575	0	0	5,885	5,885	5,922	0	5,921	5,905	5,912	5,924	5,926	5,942	0	9,568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,255	144,865	19,074	-110,535	-39,805	-39,065	-39,236	-37,576	-36,954	-37,420	-36,621	-36,493	-23,869	-45,974	-23,846	-23,863	-24,764	-22,103	-24,891	-22,310	-22,386	-24,314	-23,468	-25,295	-24,819	32,522	-27,784	-29,875	-24,756	18,444	-46,049	-44,281	-43,638	16,812	-43,122	-42,343	-41,986	15,346	-39,459	9,332	8,292	13,425	8,607	8,526	7,839	8,278	6,895	5,622	5,451	6,713	5,295	5,179	5,296	6,467	5,113	5,738	5,402	6,705	5,743	5,264	5,024	6,275	6,370	6,180	4,571	5,728	24,694	22,959	24,342	23,683	19,247	19,007	18,288	21,093	14,767	14,274	14,324	16,258	12,339	12,527	13,037	12,718	15,362	14,284	14,615	14,544	21,013	20,218	20,270	14,480	21,443	21,460	18,539	18,371	17,974	18,087	11,640	21,711	8,983	8,688	8,005	7,270	2,138	2,197	2,135	5,502	2,164	2,115	1,946	1,848	1,648	1,579	1,097	1,581	1,070	1,042.1	1,013.1	1,070	714.1	747.3	788	798.5	950.3	995.6	973.8	1,028	2,454.7	2,412.9	2,376.7	2,384.2	2,356.8	2,478.1	2,516.8	2,543.9	2,524.4	1,971.2	1,915.1	1,950.5	1,456.4	1,339	1,278.4	1,337.8	1,330.4	1,161.2	754.2	782.6	503.8	420.6
Totaal niet-vlottende activa Numbers are in millions	363,687	363,627	363,920	373,547	368,983	370,602	371,078	371,781	370,970	369,745	394,168	391,948	500,339	380,854	489,877	481,841	484,231	473,753	488,582	491,343	492,650	496,908	498,101	499,696	501,912	480,437	481,763	479,405	367,838	364,951	367,508	367,248	366,176	365,452	365,601	365,803	365,637	366,680	365,038	283,326	280,618	263,228	262,104	260,354	261,251	254,591	256,164	250,665	250,622	249,609	247,891	247,138	248,591	247,457	249,048	249,775	248,348	248,537	247,275	246,164	243,339	243,125	240,647	240,978	240,837	242,689	261,083	261,283	254,253	250,958	242,425	242,953	243,583	245,081	130,380	130,715	130,587	130,978	96,002	97,821	98,932	100,303	80,874	80,465	84,601	86,210	86,418	85,891	86,261	80,968	82,398	81,998	82,320	83,742	83,091	83,360	75,611	85,003	80,764	78,718	77,415	71,285	41,603	38,187	37,733	62,269	35,371	35,565	35,145	37,319	34,433	33,816	19,496	33,214	18,917.2	18,620.8	18,396.1	18,323	18,261.8	22,829.1	22,565.8	22,512	21,791.5	21,650.2	21,362.8	20,687.7	20,901.2	20,741.9	20,587.6	20,606.9	20,467.7	20,559.1	20,443.6	20,455.5	20,308.9	19,780.3	19,601.2	19,509.5	18,755.3	18,605.1	18,535.9	18,666.7	18,554.1	18,502.6	16,596.5	18,797.4	17,230.5	16,560.8
Totaal activa Numbers are in millions	397,467	394,795	393,719	398,026	399,428	407,060	406,698	408,453	400,873	402,853	426,463	426,433	577,195	551,622	547,107	544,710	546,985	525,761	538,553	547,898	545,354	551,669	548,796	546,914	548,384	531,864	534,870	534,691	446,343	444,097	443,865	420,795	411,903	403,821	402,975	401,808	403,638	402,672	399,989	326,489	308,028	296,834	287,939	293,466	285,340	277,787	274,599	272,093	270,994	272,315	266,849	266,294	269,356	270,442	277,653	272,014	268,085	269,391	269,252	267,556	265,701	268,312	266,568	267,918	264,358	265,245	284,528	284,508	278,199	275,644	267,968	267,346	268,276	270,634	143,892	144,350	144,437	145,632	104,104	105,643	106,946	110,265	101,986	100,422	100,419	100,233	101,308	100,651	100,798	95,057	93,863	94,326	94,212	96,322	95,715	95,934	97,325	98,651	94,576	91,191	89,401	83,215	49,136	46,060	45,396	74,966	42,529	42,600	42,114	44,836	42,056	41,246	23,737	39,485	23,141.6	22,494.9	22,172	22,002	22,051.9	26,531.2	26,078.2	26,005.3	25,525	25,025.9	24,669.5	24,307.5	24,211	23,928.2	23,824.9	23,810	23,582.6	23,266.5	23,094.1	23,179.4	22,934.8	22,247.5	22,182.4	22,195.5	21,482	21,087.3	20,929.2	21,160.5	20,868.5	20,734.4	18,076.9	21,500.2	20,299.8	19,291.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	27,433	31,935	31,173	31,973	27,309	31,121	29,523	34,859	31,101	33,174	33,193	43,151	29,511	41,358	43,537	41,669	31,836	39,245	38,407	37,328	29,640	40,502	38,738	39,234	27,018	39,145	35,377	31,475	24,439	28,928	26,471	27,120	22,027	28,849	26,746	26,169	21,047	28,280	21,560	20,418	14,984	24,119	22,363	22,112	11,561	20,433	19,438	17,523	12,076	18,936	16,298	17,593	10,485	17,860	18,145	18,349	7,437	18,417	18,157	18,087	7,511	18,093	18,046	17,359	6,921	18,690	18,927	18,590	7,059	20,239	19,171	17,949	6,919	14,789	15,472	15,510	4,466	9,205	9,208	9,083	2,241	9,272	9,386	9,471	3,102	9,339	8,935	9,013	3,395	9,634	9,642	9,683	3,959	10,582	10,808	13,770	7,532	12,137	14,883	14,447	4,834	6,332	6,095	5,959	4,726	5,889	5,919	6,741	3,115	5,874	7,738	3,245	2,741	3,336.1	3,135.8	2,920.2	1,029	3,194.6	3,115.4	2,913.8	1,001.7	3,165.1	3,034.9	2,750.6	893.1	2,522.4	2,419.2	2,254.6	2,634.1	2,403.5	2,081.1	2,055	2,281.9	2,011.4	1,810.4	1,805.1	2,144.8	1,963.1	1,795.5	1,711.8	2,017.3	1,919.7	1,599.6	0	0	0	0
Kortlopende schulden Numbers are in millions	8,902	5,089	2,637	5,249	7,060	9,477	11,302	15,268	13,757	7,597	9,897	10,295	28,380	28,547	24,935	24,016	19,505	3,659	5,898	15,576	17,067	11,838	11,608	12,772	11,538	10,255	14,905	21,672	29,322	38,374	8,551	10,831	12,681	9,832	7,982	9,528	8,399	7,636	7,535	8,603	8,181	6,056	5,109	10,482	8,301	5,498	7,873	3,256	3,446	3,486	3,433	3,402	6,775	3,453	8,900	7,910	6,902	7,196	6,426	-14,676	-16,410	7,361	6,755	10,155	10,790	14,119	17,419	-12,376	13,301	6,860	-28,933	-25,502	-20,457	9,733	4,713	3,314	5,712	4,455	5,386	6,890	6,175	5,734	1,703	2,460	2,070	1,879	1,900	1,790	1,805	3,505	5,134	7,742	8,489	9,033	7,318	8,021	10,643	10,470	9,413	9,812	8,992	3,374	2,622	1,011	1,840	4,178	1,630	2,211	2,661	2,139	3,448	3,754	2,054	2,335	1,975.4	1,721.1	1,869	1,680	1,837.1	1,952.3	2,311	1,668.6	1,938.9	1,666.4	1,808.1	1,385.7	1,277.1	1,685.3	1,654.1	1,279.3	1,650.9	1,809.4	1,779.4	1,599.3	1,789.4	1,579.2	1,418.7	1,253.1	719	658.3	653.7	605.8	559.5	905.7	269.6	941.9	1,090.5	745.5
Belastingschulden Numbers are in millions	0	1,301	0	0	0	1,022	0	0	0	798	0	0	0	1,148	0	0	0	1,019	1,336	2,548	2,169	1,212	2,741	2,062	1,130	1,179	1,460	1,889	1,534	1,262	2,703	3,331	3,384	2,079	2,686	2,773	2,455	2,176	4,591	3,848	2,390	1,091	4,328	3,962	2,784	1,774	1,488	2,065	2,210	1,026	2,209	3,705	1,601	1,003	929	1,130	1,499	975	1,416	1,879	2,639	1,681	1,965	1,667	2,399	1,874	2,976	3,782	4,186	5,027	6,282	5,932	3,715	3,026	3,122	2,955	2,240	2,586	2,645	1,762	1,267	1,787	697	907	895	402	3,213	3,002	1,542	870	2,921	2,505	2,001	2,598	4,356	3,469	2,645	3,592	4,248	0	0	3,386	1,809	1,790	1,514	2,611	1,611	1,464	0	1,118	2,000	0	0	893	0	0	0	438	0	0	0	566.7	0	0	0	554.5	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	3,951	4,099	4,059	3,981	3,713	3,778	3,703	3,833	3,922	3,918	3,705	3,603	5,183	3,966	4,991	4,932	5,029	6,176	5,862	5,723	5,960	6,124	6,097	5,734	5,956	5,948	6,045	5,914	5,081	4,213	4,503	4,371	4,493	4,519	4,637	4,465	4,550	4,682	4,640	4,075	4,221	4,105	4,038	3,990	4,121	4,212	4,013	4,029	4,167	4,225	3,709	3,743	3,966	3,872	3,794	3,804	3,959	5,364	3,933	3,943	4,061	5,661	4,036	3,932	4,065	5,833	3,896	3,573	3,677	5,919	3,471	3,567	3,766	5,123	3,122	2,955	2,240	3,549	2,645	1,762	1,267	3,201	1,733	0	895	1,252	3,213	3,002	1,542	1,240	2,921	2,505	2,001	1,317	4,356	3,469	2,645	1,322	4,248	0	0	1,481	1,809	0	1,514	1,255	0	0	0	764	0	0	0	611	-0.7	0	-0.1	333	0.7	-1	-0.3	315.2	0	0	0	278.6	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	35,146	8,950	2,027	2,026	2,088	9,541	5,558	5,535	5,612	12,759	5,481	2,098	5,780	47,024	10,317	9,641	10,405	20,748	7,224	7,215	7,180	20,097	7,178	7,070	6,794	20,216	3,865	3,741	3,168	17,314	3,008	3,008	3,012	16,638	2,948	2,953	2,955	16,957	2,892	2,441	2,441	15,151	2,385	2,991	2,512	16,162	2,376	2,401	2,440	10,974	2,511	2,554	2,585	12,079	2,548	2,548	2,545	13,882	2,482	2,482	2,482	14,737	2,419	2,419	2,419	13,543	2,357	2,357	2,375	14,409	2,156	2,168	2,197	15,681	1,281	1,291	1,293	10,362	1,060	1,066	-201	7,392	1,733	1,035	1,035	7,665	-1,946	-1,730	-439	5,673	-2,023	-1,609	-1,101	7,041	-3,494	-2,608	-1,778	7,441	-3,387	864	866	6,238	-1,329	480	-1,032	5,470	429	430	430	3,774	411	409	268	2,732	260.3	262	261.9	1,576	251.7	251	250.7	1,638.6	237.1	237.8	237.8	1,376.6	226.1	226.7	226.8	219	219	219.2	213.2	213	213.2	213.1	213.3	207.1	207.4	207.6	207.6	195.4	195.4	195.5	1,653	2,301.3	2,218.3	2,261.3
Totaal kortlopende verplichtingen Numbers are in millions	47,999	46,872	40,658	42,429	44,834	51,127	51,684	54,159	58,150	56,173	52,257	49,189	82,494	106,230	81,601	82,126	76,608	63,438	59,565	69,469	69,704	68,911	68,126	66,376	64,652	64,420	65,420	68,593	70,580	81,389	47,693	48,012	50,690	50,576	47,102	46,465	44,528	47,816	47,938	40,527	37,651	37,282	39,979	43,788	39,830	34,995	36,183	31,189	29,786	31,787	30,798	29,702	32,520	30,892	34,031	33,537	33,254	34,854	32,674	36,182	36,706	36,951	33,268	36,219	37,032	42,290	45,338	45,111	42,129	39,274	38,174	38,539	34,746	40,482	23,905	23,032	24,755	25,418	18,296	18,926	17,591	20,355	13,405	13,788	13,471	14,300	15,719	14,999	13,463	14,683	18,587	20,785	21,073	23,948	23,118	23,159	27,925	30,357	26,659	25,559	24,305	19,313	11,243	9,376	9,795	18,240	9,559	10,024	9,832	10,910	11,733	11,901	5,567	9,312	5,571.8	5,118.9	5,051.1	5,056	5,283.4	5,318.7	5,475.5	5,190.8	5,341.1	4,939.1	4,796.5	4,488.5	4,025.6	4,331.2	4,135.5	4,132.4	4,273.4	4,109.7	4,047.6	4,094.2	4,014	3,602.7	3,437.1	3,605	2,889.5	2,661.4	2,573.1	2,818.5	2,674.6	2,700.8	1,922.6	3,243.2	3,308.8	3,006.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	117,259	135,834	143,706	142,529	142,995	145,422	144,431	146,323	142,140	147,082	142,595	148,496	201,142	170,678	177,174	177,404	182,460	175,977	175,036	175,618	168,786	173,113	175,856	178,358	182,195	168,161	168,513	168,495	133,724	125,972	154,728	132,824	120,568	113,681	117,239	117,308	122,104	121,981	119,395	105,067	88,272	77,417	70,516	73,570	71,575	69,816	68,350	71,917	70,686	66,358	60,314	61,132	58,934	61,300	62,326	58,663	58,126	58,971	62,540	60,277	60,024	64,720	65,909	66,565	63,560	60,872	59,355	63,675	60,189	57,255	54,585	53,970	55,467	50,063	26,799	27,159	25,829	26,115	17,822	18,216	20,937	21,231	16,539	15,162	15,854	16,097	16,357	16,738	18,469	18,536	18,933	18,057	19,062	17,133	18,041	19,024	16,561	15,492	15,890	15,927	16,337	17,475	11,266	11,350	11,404	17,170	11,217	11,547	11,758	13,176	11,636	11,098	5,740	10,930	5,482	5,534.7	5,587.6	5,672	5,660.3	5,679.2	5,559.5	5,848.3	5,365.3	5,527.1	5,470.8	5,459.4	5,907.2	5,540	5,708.5	5,716.1	5,658.2	5,573.7	5,570.8	5,675.4	5,643.1	5,560.7	5,601.2	5,483.1	5,490.6	5,468.6	5,465.1	5,455.7	5,465.7	5,412.5	4,856.9	5,649	4,912.3	5,001.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	17,174	8,743	8,734	6,494	6,696	7,060	7,260	6,152	9,775	11,294	12,560	14,158	14,876	14,723	18,276	17,928	18,167	18,324	18,788	22,853	21,210	19,664	19,218	28,981	28,791	30,116	31,775	31,231	31,422	33,404	33,578	33,483	34,023	34,114	34,262	36,396	36,638	37,074	37,079	29,918	30,070	30,029	29,946	42,036	41,994	41,663	41,392	33,842	34,021	34,113	34,011	28,190	28,350	28,510	28,803	27,071	27,421	27,709	27,847	31,750	31,985	32,032	31,930	25,493	24,832	24,510	24,011	28,756	28,609	28,352	28,901	18,150	18,461	18,278	18,133	9,340	9,347	9,233	9,076	11,746	12,663	12,472	12,691	14,340	14,141	13,923	14,094	10,409	10,264	10,086	9,839	9,992	9,967	9,811	9,767	9,875	9,781	9,647	9,612	5,117	5,099	5,084	9,193	4,864	4,882	4,820	5,200	4,975	4,898	2,617	5,070	2,738.8	2,728	2,732.8	2,736	2,636.2	2,611.7	2,580	2,707.2	2,686	2,696.4	2,663.4	2,897	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	59,144	58,939	58,461	58,918	58,820	58,666	58,671	57,972	57,294	57,032	56,055	55,301	65,963	53,767	63,405	61,732	61,886	60,472	60,448	58,387	58,491	59,502	57,786	58,713	59,207	57,859	60,495	59,665	45,730	43,207	64,381	61,926	61,100	60,128	59,649	58,216	57,489	56,181	53,044	38,516	38,019	38,436	37,393	36,835	36,448	36,308	30,666	29,400	28,918	28,491	29,092	26,011	26,136	25,748	26,446	25,065	23,149	22,070	20,651	25,615	25,520	23,579	22,279	20,354	19,376	19,196	27,776	25,136	25,203	24,939	22,753	20,641	21,166	27,587	14,556	15,081	15,104	15,922	15,112	15,334	15,562	15,809	16,126	15,886	15,738	15,290	13,402	12,953	13,700	10,970	9,883	9,638	9,152	8,424	7,611	7,697	7,590	7,124	6,868	6,372	6,052	5,210	3,056	2,666	2,489	3,320	2,346	2,266	2,321	2,000	1,211	1,175	1,094	1,351	1,059.6	1,040.2	1,027.9	1,010	952.6	2,772.5	2,675.2	2,689.5	2,960.9	2,927.2	2,862.7	2,817.4	2,532	2,410.6	2,451.9	3,527.6	3,495.7	3,526.2	3,532	3,518.3	3,513.2	3,497.4	3,519.7	3,503.5	3,523.1	3,510.8	3,492.8	3,483.5	3,412.3	3,426.8	3,345.2	4,416.9	3,088.1	2,733
Overige niet-vlottende verplichtingen Numbers are in millions	51,226	32,925	32,634	32,826	32,184	32,430	32,085	31,954	34,943	36,109	35,578	38,140	41,040	90,859	43,624	43,602	42,952	46,634	48,448	50,971	52,924	48,209	52,701	49,386	47,379	47,540	55,471	53,808	49,233	51,522	50,954	52,175	54,564	55,326	54,382	55,448	55,112	109,235	56,823	54,878	56,982	91,865	46,932	46,648	46,118	81,494	53,270	53,272	53,266	52,984	45,371	45,870	46,579	46,705	40,968	40,640	40,713	41,546	40,094	41,999	40,985	41,073	45,111	45,768	46,695	46,137	39,541	38,649	38,420	38,809	41,282	42,535	42,891	36,962	23,231	23,609	23,660	23,487	12,695	12,681	12,452	12,366	15,706	16,306	15,947	16,298	17,938	17,778	17,527	17,669	14,071	14,118	13,987	13,898	14,433	14,799	14,433	14,215	13,969	13,958	13,776	13,491	7,287	7,264	7,175	12,462	6,876	6,898	6,774	7,230	6,940	7,027	4,194	7,251	4,188.8	4,110.5	4,065.5	4,008	4,014.3	4,117.9	4,078.9	3,921.1	3,810.9	3,789.3	3,712.9	3,973.8	4,351.5	4,430.3	4,348.9	1,129.6	981.4	1,049.4	1,020.8	1,032.3	1,012.8	1,005.8	1,009	1,022.7	1,034	1,022	1,027.1	1,036.3	1,050.3	1,025	861.1	0	1,172.6	1,153.2
Totaal niet-vlottende verplichtingen Numbers are in millions	227,629	227,698	234,801	234,273	233,999	236,518	235,187	236,249	234,377	240,223	234,228	241,937	308,145	261,537	284,203	282,738	287,298	283,083	283,932	284,976	280,201	280,824	286,343	286,457	288,781	273,560	284,479	281,968	228,687	220,701	270,063	246,925	236,232	229,135	231,270	230,972	234,705	231,216	229,262	198,461	183,273	169,282	154,841	157,053	154,141	151,310	152,286	154,589	152,870	147,833	134,777	133,013	131,649	133,753	129,740	124,368	121,988	122,587	123,285	127,891	126,529	129,372	133,299	132,687	129,631	126,205	126,672	127,460	123,812	121,003	118,620	117,146	119,524	114,612	64,586	65,849	64,593	65,524	45,629	46,231	48,951	49,406	48,371	47,354	47,539	47,685	47,697	47,469	49,696	47,175	42,887	41,813	42,201	39,455	40,085	41,520	38,584	36,831	36,727	36,257	36,165	36,176	21,609	21,280	21,068	32,952	20,439	20,711	20,853	22,406	19,787	19,300	11,028	19,532	10,730.4	10,685.4	10,681	10,690	10,627.2	12,569.6	12,313.6	12,458.9	12,137.1	12,243.6	12,046.4	12,250.6	12,790.7	12,380.9	12,509.3	10,373.3	10,135.3	10,149.3	10,123.6	10,226	10,169.1	10,063.9	10,129.9	10,009.3	10,047.7	10,001.4	9,985	9,975.5	9,928.3	9,864.3	9,063.2	10,065.9	9,173	8,887.3
Totaal passiva Numbers are in millions	275,628	274,570	275,459	276,702	278,833	287,645	286,871	290,408	292,527	296,396	286,485	291,126	390,639	367,767	365,804	364,864	363,906	346,521	343,497	354,445	349,905	349,735	354,469	352,833	353,433	337,980	349,899	350,561	299,267	302,090	317,756	294,937	286,922	279,711	278,372	277,437	279,233	279,032	277,200	238,988	220,924	206,564	194,820	200,841	193,971	186,305	188,469	185,778	182,656	179,620	165,575	162,715	164,169	164,645	163,771	157,905	155,242	157,441	155,959	164,073	163,235	166,323	166,567	168,906	166,663	168,495	172,010	172,571	165,941	160,277	156,794	155,685	154,270	155,094	88,491	88,881	89,348	90,942	63,925	65,157	66,542	69,761	61,776	61,142	61,010	61,985	63,416	62,468	63,159	61,858	61,474	62,598	63,274	63,403	63,203	64,679	66,509	67,188	63,386	61,816	60,470	55,489	32,852	30,656	30,863	51,192	29,998	30,735	30,685	33,316	31,520	31,201	16,595	28,844	16,302.2	15,804.3	15,732.1	15,746	15,910.6	17,888.3	17,789.1	17,649.7	17,478.2	17,182.7	16,842.9	16,739.1	16,816.3	16,712.1	16,644.8	14,505.7	14,408.7	14,259	14,171.2	14,320.2	14,183.1	13,666.6	13,567	13,614.3	12,937.2	12,662.8	12,558.1	12,794	12,602.9	12,565.1	10,985.8	13,309.1	12,481.8	11,894.1
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	475	0	0	0	336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	546	0	0	0	0	0	0	0	0	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132	0	0	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	0
Gewone aandelen Numbers are in millions	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	7,621	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	6,495	4,065	4,065	4,065	4,065	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	3,433	1,988	1,988	1,988	3,434	1,867	1,867	1,867	992	934	934	620	934	620.5	620.5	620.5	620	620.5	620.5	620.5	620.5	606.1	605.2	603.6	602.7	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	4,215	1,871	-185	2	-1,570	-5,015	-7,203	-10,698	-15,187	-19,415	6,127	2,128	45,041	42,350	41,091	38,947	41,154	37,457	55,094	56,045	58,534	57,936	59,347	59,389	59,424	58,753	57,624	56,555	55,067	50,500	36,074	36,067	35,175	34,734	35,319	34,950	34,506	33,671	32,627	29,086	28,490	31,081	34,165	33,554	32,402	31,141	26,648	25,212	23,787	22,481	28,907	27,788	26,446	25,453	34,758	33,687	32,649	31,792	50,751	40,909	39,373	21,944	38,841	38,069	37,296	36,591	36,613	35,719	34,311	33,297	32,606	31,706	30,972	30,375	30,653	29,771	29,257	29,106	28,742	29,105	29,171	28,806	29,728	28,670	28,548	27,635	27,769	27,819	27,702	23,802	22,957	22,088	21,159	21,737	21,751	20,544	19,333	18,341	17,905	15,764	14,774	13,798	5,529	4,731	4,034	8,948	2,947	2,167	1,629	1,204	958	551	1,989	1,297	1,453	1,119	878.9	672	401.9	2,934.3	2,740.8	2,593.5	2,407.5	2,162	2,012.3	1,891.4	1,730	1,565.3	1,495.7	3,634.8	3,503.8	3,337.2	3,257.8	3,209.3	3,106.3	2,956.4	2,996.7	2,985.9	2,925.3	2,809	2,753.9	2,713.6	2,611.7	2,511.9	621.2	2,087.6	1,738.1	1,353.6
Overige gereserveerde algehele resultaten Numbers are in millions	-142	795	648	1,440	2,167	2,300	2,545	2,305	2,354	2,766	2,873	2,307	3,290	3,529	2,343	3,119	4,199	4,330	649	129	-385	5,470	2,137	3,289	4,345	4,249	5,383	5,716	7,386	7,017	5,580	5,389	5,160	4,961	4,850	4,814	5,180	5,334	5,294	7,039	7,341	8,061	7,926	7,851	7,666	7,880	5,282	5,107	5,344	5,236	3,106	2,939	3,386	3,180	1,677	2,720	2,713	2,712	-14,888	-14,852	-14,265	2,678	-16,161	-16,308	-16,855	-17,057	-862	-504	-556	-380	-5,050	-5,066	-5,186	-5,314	-348	-364	-350	-356	-389	-385	-404	-360	-457	-242	65	0	-256	-240	-625	-978	-1,310	-1,242	-1,642	-1,589	-1,495	-1,537	-1,568	-1,307	-1,246	-1,294	-1,161	-1,062	-601	-612	-651	-822	-553	-773	-582	-574	-551	-555	-534	-637	-601.7	-600.5	-591	-581	-456.5	-425.4	-532.6	-366.5	-142.2	-137.5	0	-40.2	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	92,050	107,958	94,267	96,247	96,322	98,391	100,740	102,675	104,608	106,528	105,785	105,690	113,084	112,832	112,716	112,609	112,514	112,265	112,189	112,101	112,009	113,194	113,944	113,958	113,722	113,466	113,220	113,088	76,972	76,849	76,811	76,774	77,011	76,945	76,947	77,143	77,251	77,171	77,408	44,239	44,173	44,079	44,027	44,232	44,343	45,472	47,290	49,166	52,372	58,150	62,449	66,058	68,572	70,406	70,685	70,901	70,687	69,698	70,636	70,494	70,420	69,775	70,398	70,353	70,355	70,318	70,272	70,227	72,008	75,955	77,123	78,526	81,725	83,984	21,031	21,997	22,117	21,875	8,393	8,333	8,204	8,625	7,506	7,419	7,363	7,180	6,946	7,171	7,129	6,942	7,309	7,449	7,988	8,910	8,823	8,815	9,118	9,996	10,098	10,472	10,885	10,557	8,368	8,297	8,162	11,214	7,270	7,604	7,515	8,898	8,195	8,115	5,067	8,047	5,367.6	5,551.6	5,531.5	5,545	5,575.4	5,513.5	5,460.4	5,508.1	5,175.4	5,213.5	5,210.7	5,114.5	5,664.7	5,650.8	5,684.4	5,669.5	5,670.1	5,670.3	5,665.1	5,649.9	5,645.4	5,624.5	5,618.7	5,595.3	5,619.5	5,615.5	5,617.2	5,652.9	5,653.9	5,657.4	6,469.9	6,103.5	6,079.9	6,043.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	103,744	118,245	102,351	105,310	104,540	103,297	103,703	101,903	99,396	97,500	122,406	117,746	169,036	166,332	163,771	162,296	165,488	161,673	175,553	175,896	177,779	184,221	183,049	184,257	185,112	184,089	183,848	182,980	145,920	140,861	124,960	124,725	123,841	123,135	123,611	123,402	123,432	122,671	121,824	86,859	86,499	89,716	92,613	92,132	90,906	90,988	85,715	85,980	87,998	92,362	100,957	103,280	104,899	105,534	113,615	113,803	112,544	112,122	112,994	103,046	102,023	101,900	99,573	98,609	97,291	96,347	112,518	111,937	112,258	115,367	111,174	111,661	114,006	115,540	55,401	55,469	55,089	54,690	40,179	40,486	40,404	40,504	40,210	39,280	39,409	38,248	37,892	38,183	37,639	33,199	32,389	31,728	30,938	32,491	32,512	31,255	30,316	30,463	30,190	28,375	27,931	26,726	15,284	14,404	13,533	12,780	11,531	10,865	10,429	9,892	9,536	9,045	7,142	6,835	6,839.4	6,690.6	6,439.9	6,255.8	6,141.3	8,642.9	8,289.1	8,355.6	8,046.8	7,843.2	7,826.6	7,608.6	7,394.7	7,216.1	7,180.1	9,304.3	9,173.9	9,007.5	8,922.9	8,859.2	8,751.7	8,580.9	8,615.4	8,581.2	8,544.8	8,424.5	8,371.1	8,366.5	8,265.6	8,169.3	7,091.1	8,191.1	7,818	7,397
Totaal eigen vermogen Numbers are in millions	121,839	120,225	118,260	121,324	120,595	119,415	119,827	118,045	108,346	106,457	139,978	135,307	186,556	183,855	181,303	179,846	183,079	179,240	195,056	193,453	195,449	201,934	194,327	194,081	194,951	193,884	184,971	184,130	147,076	142,007	126,109	125,858	124,981	124,110	124,603	124,371	124,405	123,640	122,789	87,501	87,104	90,270	93,119	92,625	91,369	91,482	86,130	86,315	88,338	92,695	101,274	103,579	105,187	105,797	113,882	114,109	112,843	112,425	113,293	103,483	102,466	102,325	100,001	99,012	97,695	96,750	112,518	111,937	112,258	115,367	111,174	111,661	114,006	115,540	55,401	55,469	55,089	54,690	40,179	40,486	40,404	40,504	40,210	39,280	39,409	38,248	37,892	38,183	37,639	33,199	32,389	31,728	30,938	32,491	32,512	31,255	30,816	31,463	31,190	29,375	28,931	27,726	16,284	15,404	14,533	13,780	12,531	11,865	11,429	10,892	10,536	10,045	7,142	7,835	6,839.4	6,690.6	6,439.9	6,255.8	6,141.3	8,642.9	8,289.1	8,355.6	8,046.8	7,843.2	7,826.6	7,608.6	7,394.7	7,216.1	7,180.1	9,304.3	9,173.9	9,007.5	8,922.9	8,859.2	8,751.7	8,580.9	8,615.4	8,581.2	8,544.8	8,424.5	8,371.1	8,366.5	8,265.6	8,169.3	7,091.1	8,191.1	7,818	7,397
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	397,467	394,795	393,719	398,026	399,428	407,060	406,698	408,453	400,873	402,853	426,463	426,433	577,195	551,622	547,107	544,710	546,985	525,761	538,553	547,898	545,354	551,669	548,796	546,914	548,384	531,864	534,870	534,691	446,343	444,097	443,865	420,795	411,903	403,821	402,975	401,808	403,638	402,672	399,989	326,489	308,028	296,834	287,939	293,466	285,340	277,787	274,599	272,093	270,994	272,315	266,849	266,294	269,356	270,344	277,653	272,014	268,085	269,254	269,252	267,556	265,701	268,752	266,568	267,918	264,358	265,245	284,528	284,508	278,199	275,644	267,968	267,346	268,276	270,634	143,892	144,350	144,437	145,632	104,104	105,643	106,946	108,844	101,986	100,422	100,419	100,166	101,308	100,651	100,798	95,057	93,863	94,326	94,212	96,322	95,715	95,934	97,325	98,651	94,576	91,191	89,401	83,215	49,136	46,060	45,396	45,066	42,529	42,600	42,114	42,132	42,056	41,246	23,737	23,449	23,141.6	22,494.9	22,172	22,002.5	22,051.9	26,531.2	26,078.2	26,005.3	25,525	25,025.9	24,669.5	24,307.5	24,211	23,928.2	23,824.9	23,810	23,582.6	23,266.5	23,094.1	23,179.4	22,934.8	22,247.5	22,182.4	22,195.5	21,482	21,087.3	20,929.2	21,160.5	20,868.5	20,734.4	18,076.9	21,500.2	20,299.8	19,291.1

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