Teck Resources Limited (TECK) - Balans per kwartaal

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Financiële Gegevens

40.94 (USD) • At close December 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,230	918	1,295	744	1,343	1,773	2,265	1,883	2,638	2,702	2,465	1,427	390	312	369	450	403	336	219	1,026	1,619	1,529	2,446	1,734	1,483	1,631	1,209	952	889	846	536	1,407	1,113	1,271	1,485	1,887	1,487	1,327	1,567	2,029	1,853	2,131	2,386	2,772	2,250	2,799	2,950	3,267	3,930	3,641	3,800	4,405	4,260	1,314	1,046	832	1,177	758	774	1,329	1,082	750	1,632.422	849.927	1,246.54	1,162.223	1,059.562	1,408.283	1,767.862	4,008.502	3,961.024	5,053.588	3,679.446	3,230.34	3,165	3,084	2,525	1,326	1,147	907	429	326	186	96	60	35	32	91	21	69	85	101	74	394	368	266	129.478	171.1	200.8	198.8	263	317.8	129.7	195.6	204.9	235.8	279.5	265.3	272.3	366.9	345.6	381.7	457.8	151.1	130.9	132.3	106.4	0	0	131.7	0	0	0	253.1	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	-1,102	0	0	0	-1,393	0	0	0	-1,091	0	0	0	0	0	0	0	0	0	0	0	-895	0	0	0	-871	0	0	0	-738	0	0	0	-624	0	0	0	-486	0	0	0	-305	0	0	0	0	0	0	0	0	0	0	0	0	0	12	138.661	10.928	0	0	0	0	32.793	165.781	817.574	227.167	631.497	350.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,230	918	1,295	744	1,343	1,773	2,265	1,883	2,638	2,702	2,465	1,427	390	312	369	450	403	336	219	1,026	1,619	1,529	2,446	1,734	1,483	1,631	1,209	952	889	846	536	1,407	1,113	1,271	1,485	1,887	1,487	1,327	1,567	2,029	1,853	2,131	2,386	2,772	2,250	2,799	2,950	3,267	3,930	3,641	3,800	4,405	4,260	1,314	1,046	832	1,177	758	774	1,329	1,082	762	1,771.083	860.855	1,246.54	1,162.223	1,059.562	1,408.283	1,800.656	4,174.283	4,778.598	5,280.755	4,310.942	3,580.591	3,165	3,084	2,525	1,326	1,147	907	429	326	186	96	60	35	32	91	21	69	85	101	74	394	368	266	129.478	171.1	200.8	198.8	263	317.8	129.7	195.6	204.9	235.8	279.5	265.3	272.3	366.9	345.6	381.7	457.8	151.1	130.9	132.3	106.4	0	0	131.7	0	0	0	253.1	0	0	0
Nettovorderingen Numbers are in millions	2,271	1,986	2,134	2,096	1,736	1,300	1,709	1,527	1,697	2,020	2,265	1,981	1,791	1,222	1,316	1,312	1,075	743	1,014	1,062	1,405	1,357	1,547	1,258	1,272	1,268	1,429	1,419	1,762	1,167	1,521	1,510	1,117	1,175	1,155	1,115	951	1,099	1,084	1,136	1,091	1,103	1,021	1,303	1,167	1,111	1,260	1,426	1,368	1,266	1,410	1,343	1,437	1,379	1,060	1,094	1,221	723	789	881	948	1,051	893.735	1,910	765.382	901.689	765.353	592.909	724.436	651.435	636.531	723.439	590.142	587.842	537	531	424	345	342	364	347	301	316	315	252	210	232	235	198	207	219	242	232	203	250	292	59.036	44.6	56.3	57.5	61.5	65.7	56.2	75.7	69.8	71.5	62.4	72.9	71	72.5	65	58.5	59.2	60.3	59.3	59.3	59.1	0	0	18.4	0	0	0	15.5	0	0	0
Voorraad Numbers are in millions	2,429	3,390	3,059	2,946	2,958	2,946	2,779	2,685	2,583	2,407	2,331	2,390	2,335	2,176	1,974	1,872	1,898	1,979	1,875	1,981	2,104	2,059	2,046	2,065	2,010	1,995	1,815	1,637	1,608	1,670	1,634	1,673	1,659	1,561	1,483	1,620	1,833	1,886	1,814	1,752	1,835	1,703	1,742	1,695	1,756	1,788	1,760	1,880	1,937	1,846	1,800	1,641	1,657	1,553	1,390	1,380	1,391	1,335	1,299	1,375	1,411	1,451	1,415.606	1,339.242	1,041.09	993.283	966.979	1,004.072	1,151.744	856.536	793.358	786.347	869.565	758.505	684	652	545	498	426	410	469	451	429	387	510	504	544	495	588	543	536	540	568	552	523	466	59.363	61.5	55.5	58.1	57.7	44.5	59.8	63.6	57.1	70.2	53.9	51.8	51.1	53.3	52.3	60.6	55.8	54.8	55.6	44.5	50.9	0	0	45.3	0	0	0	52.6	0	0	0
Overige vlottende activa Numbers are in millions	474	807	814	679	712	619	604	2,198	594	533	595	305	329	346	373	366	399	350	408	426	290	789	758	260	277	610	620	708	408	412	0	172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	165	0	-1.261	0	0	0	0	0	0	6.376	6.919	104.846	0	0	0	0	160	130	130	130	156	127	134	135	155	117	128	134	165	133	149	161	184	147	160	172	39.818	36.2	34.5	37	39.5	35.8	37.2	40.9	44.8	38.7	40.3	40	43.2	41.9	40.2	39	40.4	37.5	37.8	37.8	39.4	162	245.2	31.4	262.6	120.7	162.4	26.4	239.5	217.6	252.4
Totaal vlottende activa Numbers are in millions	12,404	7,101	7,302	6,465	6,749	6,638	7,357	8,293	7,512	7,662	7,656	6,103	4,845	4,056	4,032	4,000	3,775	3,408	3,516	4,495	5,418	5,734	6,797	5,317	5,042	5,504	5,073	4,778	4,667	4,095	3,691	4,762	3,889	4,007	4,123	4,805	4,415	4,384	4,562	4,917	4,779	4,937	5,149	5,770	5,220	5,698	5,970	6,573	7,235	6,753	7,010	7,389	7,354	4,246	3,496	3,306	3,789	2,816	2,862	3,676	3,606	3,264	4,079.163	4,099.077	3,053.013	3,057.195	2,791.894	3,005.264	3,676.836	5,688.629	6,215.406	6,895.387	5,770.649	4,926.938	4,386	4,267	3,654	2,299	2,045	1,811	1,401	1,205	1,065	933	977	866	936	955	972	952	989	1,044	1,058	1,296	1,301	1,196	287.695	313.4	347.1	351.4	421.7	463.8	282.9	375.8	376.6	416.2	436.1	430	437.6	534.6	503.1	539.8	613.2	303.7	283.6	273.9	255.8	162	245.2	226.8	262.6	120.7	162.4	347.6	239.5	217.6	252.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	28,756	47,355	46,782	45,565	43,986	42,483	42,254	40,095	39,060	38,408	37,451	37,382	36,309	35,009	33,868	33,578	32,792	32,191	31,653	31,355	33,041	32,210	31,882	31,050	30,142	29,853	29,545	29,045	27,690	27,573	27,913	27,595	27,385	26,859	26,680	26,791	27,071	29,787	29,912	28,925	28,760	28,409	28,317	27,811	25,840	25,579	25,186	24,377	23,884	23,786	23,089	23,150	22,755	22,235	22,223	21,886	21,743	21,884	21,735	22,426	22,656	23,236	24,019.917	23,908.451	9,064.296	8,063.301	8,025.923	7,807.131	8,148.663	3,811.902	3,907.98	3,838.537	3,502.85	3,474.624	3,527	3,532	3,476	3,508	3,490	3,488	3,700	3,788	3,773	3,615	3,578	3,293	3,405	3,393	3,343	3,241	3,295	3,298	3,477	3,233	3,490	3,283	1,230.15	1,199.4	1,151.9	1,145	1,161	1,095.5	1,049.2	1,002.7	1,010.9	957	868.6	864.8	1,047.8	1,058.6	900.1	907.7	829	858.7	860.6	860.4	873.1	870.4	865	893.5	864.4	847.7	813.2	757.6	777.4	814	765
Goodwill Numbers are in millions	415	1,122	1,118	1,108	1,117	1,108	1,117	1,118	1,123	1,098	1,086	1,091	1,093	1,082	1,088	1,093	1,111	1,120	1,137	1,101	1,109	1,104	1,112	1,121	1,099	1,106	1,098	1,087	1,085	1,100	1,110	1,114	1,104	1,099	1,101	1,127	1,111	1,749	1,756	1,710	1,692	1,669	1,686	1,668	1,653	1,662	1,646	1,637	1,632	1,648	1,639	1,647	1,661	1,624	1,627	1,637	1,652	1,668	1,647	1,662	1,671	1,711	1,753.435	1,724.138	748.35	717.484	751.98	663.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	205	0	0	345	0	0	0	400	0	0	0	395	0	0	0	309	0	0	0	162	0	0	0	80	0	0	0	76	0	0	0	74	0	0	0	79	0	0	0	81	0	0	0	85	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	620	1,122	1,118	1,453	1,117	1,108	1,117	1,118	1,123	1,098	1,086	1,091	1,093	1,082	1,088	1,093	1,111	1,120	1,137	1,263	1,109	1,104	1,112	1,201	1,099	1,106	1,098	1,087	1,085	1,100	1,110	1,114	1,104	1,099	1,101	1,127	1,111	1,749	1,756	1,710	1,692	1,669	1,686	1,668	1,653	1,662	1,646	1,637	1,632	1,648	1,639	1,647	1,661	1,624	1,627	1,637	1,652	1,668	1,647	1,662	1,671	1,711	1,753.435	1,724.138	748.35	717.484	751.98	663.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-931	-940	-1,108	-1,115	-1,063	-1,069	-998	-948	-1,044	-931	-892	-1,314	0	0	0	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	1,910	1,156	1,143	1,581	2,860	2,786	2,779	2,605	2,305	2,306	2,470	2,631	2,557	2,500	2,453	2,336	2,378	2,308	2,257	1,262	2,089	2,007	2,155	1,238	1,957	2,038	2,024	1,994	1,914	2,018	2,025	2,046	1,967	1,839	1,804	1,875	856	981	973	926	838	835	807	770	2,135	1,856	1,826	1,801	1,814	1,978	2,115	1,853	952	1,035	1,003	1,371	1,325	1,328	1,348	1,252	1,256	1,272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	444	441	606	606	535	542	471	454	901	778	748	1,166	0	0	0	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	39	65	65	65	75	75	75	75	161	161	161	161	132	132	271	271	211	211	211	211	160	160	160	160	133	133	154	154	112	112	112	112	107	107	107	90	335	347	363	361	378	413	422	164	71	176	155	229	194	189	185	180	375	252	300	0	0	0	0	0	0	0	383.209	356.969	0	45.797	69.952	69.52	219.616	79.702	96.863	102.516	0	0	0	0	0	0	0	137	0	0	0	130	0	0	0	139	487	499	502	509	528	527	527	494	143	153	144	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
Overige niet-vlottende activa Numbers are in millions	754	1,988	1,916	1,064	0	0	176	173	163	0	0	0	0	0	0	0	0	0	0	764	0	0	0	660	0	0	0	0	0	0	0	0	0	0	0	0	866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	543	473	477	1,009	903	874	825	857	722	740	1,734.527	1,444.876	2,309.985	2,302.056	2,166.444	2,028.007	1,896.055	1,014.878	908.672	610.438	622.555	1,052.984	1,015	1,010	912	711	758	623	753	800	750	589	683	685	772	471	625	616	821	811	743	781	471	623	1,326.326	1,206.8	1,174.4	1,165.7	1,038.6	1,022.4	1,000.4	961.2	1,029.2	1,032.9	1,053.6	1,064.3	1,190.1	1,153.7	1,179.7	1,132.6	1,173.9	875.1	868.1	855.3	848.7	823.1	709.9	680.3	653.8	645	633.3	363.9	326.2	343.8	350.9
Totaal niet-vlottende activa Numbers are in millions	32,079	51,686	51,024	49,728	48,038	46,452	46,401	44,066	42,812	41,973	41,168	41,265	40,091	38,723	37,680	37,278	36,492	35,830	35,258	34,855	36,399	35,481	35,309	34,309	33,331	33,130	32,821	32,280	30,801	30,803	31,160	30,867	30,563	29,904	29,692	29,883	30,239	32,864	33,004	31,922	31,668	31,326	31,232	30,413	29,699	29,273	28,813	28,044	27,524	27,601	27,028	26,830	26,286	25,619	25,630	25,903	25,623	25,754	25,555	26,197	26,305	26,959	27,891.088	27,434.434	12,122.631	11,128.638	11,014.299	10,568.08	10,264.335	4,906.482	4,913.515	4,551.491	4,125.405	4,527.607	4,542	4,542	4,388	4,219	4,248	4,248	4,453	4,588	4,523	4,334	4,261	3,978	4,177	4,003	3,968	3,857	4,116	4,109	4,220	4,014	3,961	3,906	2,556.476	2,406.2	2,326.3	2,310.7	2,199.6	2,117.9	2,049.6	1,963.9	2,040.1	1,989.9	1,922.2	1,929.1	2,237.9	2,212.3	2,079.8	2,040.3	2,002.9	1,733.8	1,728.7	1,715.7	1,721.8	1,693.5	1,574.9	1,573.8	1,518.2	1,492.7	1,446.5	1,121.5	1,103.6	1,157.8	1,115.9
Totaal activa Numbers are in millions	44,483	58,787	58,326	56,193	54,787	53,090	53,758	52,359	50,324	49,635	48,824	47,368	44,936	42,779	41,712	41,278	40,267	39,238	38,774	39,350	41,817	41,215	42,106	39,626	38,373	38,634	37,894	37,058	35,468	34,898	34,851	35,629	34,452	33,911	33,815	34,688	34,654	37,248	37,566	36,839	36,447	36,263	36,381	36,183	34,919	34,971	34,783	34,617	34,759	34,354	34,038	34,219	33,640	29,865	29,126	29,209	29,412	28,570	28,417	29,873	29,911	30,223	31,970.251	31,533.511	15,175.644	14,185.834	13,806.193	13,573.344	13,941.171	10,595.112	11,128.921	11,446.878	9,896.055	9,454.545	8,928	8,809	8,042	6,518	6,293	6,059	5,854	5,793	5,588	5,267	5,238	4,844	5,113	4,958	4,940	4,809	5,105	5,153	5,278	5,310	5,262	5,102	2,844.171	2,719.6	2,673.4	2,662.1	2,621.3	2,581.7	2,332.5	2,339.7	2,416.7	2,406.1	2,358.3	2,359.1	2,675.5	2,746.9	2,582.9	2,580.1	2,616.1	2,037.5	2,012.3	1,989.6	1,977.6	1,855.5	1,820.1	1,800.6	1,780.8	1,613.4	1,608.9	1,469.1	1,343.1	1,375.4	1,368.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,738	3,699	3,951	2,310	4,067	3,604	4,438	1,897	3,914	3,404	3,314	1,653	2,951	2,652	2,870	1,428	2,508	1,995	2,177	1,307	2,327	2,090	2,046	1,185	2,025	2,144	2,056	1,111	1,829	1,787	1,598	986	1,583	1,438	1,368	810	1,443	1,451	1,452	737	1,465	1,461	1,454	890	1,279	1,216	1,192	792	1,366	1,324	1,223	787	1,343	1,240	1,297	758	0	1,083	0	1,242	0	0	1,018.53	670.228	949.542	775.494	871.31	505.512	982.808	555.792	619.234	414.725	533.14	449.526	432	442	531	440	434	415	386	339	322	334	335	296	291	294	270	271	292	310	388	359	390	391	117.952	106.9	91.3	94	85.4	85.9	96.5	104	101	103.4	100.7	103.3	100.4	90.6	89.1	91.7	87.9	83	78.2	79.4	82.1	0	0	70.2	0	0	0	51.3	0	0	0
Kortlopende schulden Numbers are in millions	541	789	761	710	679	612	621	748	479	454	260	340	312	410	420	234	226	199	361	189	152	162	132	32	32	29	28	55	53	82	83	99	162	64	413	28	439	419	462	428	80	81	69	59	46	39	31	35	65	343	345	359	368	62	63	65	323	61	182	1,121	862	770	8,428.085	15,543.977	0	31.549	31.89	30.788	30.806	7.439	6.919	104.846	183.302	33.463	38	213	212	224	220	38	50	57	60	58	75	25	21	26	14	67	81	125	119	52	47	45	105.044	10.8	7.1	8	3.8	3.9	3.8	4	0.7	0.7	0.7	2.3	1.9	92.6	12.4	18	16.3	19	14.7	23.2	21.3	0	0	17.5	0	0	0	12	0	0	0
Belastingschulden Numbers are in millions	841	324	202	1,181	865	917	698	104	156	362	410	165	172	152	192	102	81	52	65	89	120	72	123	151	132	144	284	273	267	178	292	199	108	18	23	25	10	10	57	59	52	5	3	61	59	61	67	55	37	40	122	93	158	104	150	95	0	0	0	71	0	0	0	0	0	110	0	0	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-222	0	27	0	0	0	19	0	0	0	30	0	0	0	-442	0	0	0	46	0	0	0	67	0	0	0	19	0	0	0	18	0	0	0	31	335	347	363	-37	0	0	0	12	71	0	0	-6	194	0	185	889	0	0	300	0	0	0	0	0	0	0	0	67.994	0	0	0	103.287	42.731	93.518	87.638	509.087	175.478	198.55	150	118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	130	0	0	1,691	0	0	0	3,115	0	0	0	1,602	0	0	0	1,481	0	0	0	1,191	0	0	0	1,148	0	0	0	1,202	0	0	0	916	0	0	0	863	0	86	0	1,185	0	259	0	1,153	0	259	0	938	0	234	0	883	0	177	0	822	1,409	118	1,230	-61	1,320	1,061	0	-7,004.637	0	110.843	0	813.388	688.718	251.86	209.871	1,168.453	239.186	349.136	218	342	91	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	-0.1	0	0.1	0	0.1	0	-0.1	-0.1	0	-0.1	0	0	0	0	0	0	0	0	4.4	85.4	84.2	0.1	79.7	72.3	81.7	18.6	82.6	65.2	57.3
Totaal kortlopende verplichtingen Numbers are in millions	4,250	4,812	4,914	5,892	5,611	5,133	5,757	5,864	4,549	4,220	3,984	3,760	3,435	3,214	3,482	3,245	2,815	2,246	2,603	2,776	2,599	2,324	2,301	2,516	2,189	2,317	2,368	2,641	2,149	2,047	1,973	2,200	1,853	1,520	1,804	1,726	1,892	1,966	1,971	2,409	1,597	1,806	1,526	2,163	1,384	1,575	1,290	1,820	1,468	1,941	1,690	2,122	1,869	1,583	1,510	1,740	1,732	1,262	1,412	2,373	2,182	1,831	9,446.615	9,277.562	949.542	1,027.885	903.199	1,349.687	1,736.063	908.608	923.662	1,688.024	1,131.105	1,030.675	838	1,115	834	664	654	460	436	396	382	392	410	321	312	320	284	338	373	435	507	411	437	436	222.996	117.8	98.3	101.7	89.3	89.8	100.4	108.1	101.6	104	101.4	105.5	102.3	183.2	101.5	109.7	104.2	102	92.9	102.6	107.8	85.4	84.2	87.8	79.7	72.3	81.7	81.9	82.6	65.2	57.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,856	10,907	10,714	10,382	10,059	9,550	9,571	9,269	9,461	8,716	9,187	8,991	8,799	8,504	7,888	7,647	7,348	6,940	6,115	5,557	5,682	5,597	6,520	5,487	5,203	6,590	6,475	6,314	6,069	6,303	6,801	8,244	8,542	8,940	8,640	9,606	9,245	8,653	8,744	8,013	8,049	7,667	7,965	7,664	7,423	7,569	7,313	7,160	7,541	6,678	6,543	6,676	6,879	4,700	0	4,883	5,620	5,617	5,611	6,883	7,631	10,471	4,849.363	5,101.991	1,538.216	1,508.243	1,521.448	1,491.707	1,498.559	1,365.569	1,480.627	1,508.621	1,447.413	1,676.52	1,736	1,756	1,737	408	403	627	917	1,010	990	1,045	1,230	934	1,090	933	1,001	863	1,291	1,253	1,066	1,012	905	1,123	716.971	697.9	684.9	672.9	685.7	689.8	702.8	700.4	700.8	683	665.7	664.3	652	650.9	598.1	599.3	646.1	399	407.7	400.9	416.4	471.7	474.7	475.8	319.4	372.6	347.8	242	218.9	237.6	231.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	898	874	866	401	437	0	0	0	0	0	4,520	-11,127	-10,783	-10,055	4,164	-10,187	-10,410	-9,357	3,021	-9,636	-9,793	-10,844	2,232	519	540	549	1,203	1,303	1,372	1,365	1,366	1,433	1,384	1,351	1,376	591	577	620	572	551	537	517	479	547	568	659	743	820	767	683	2,124	760	566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,815	6,439	6,524	6,188	6,449	6,242	6,593	6,778	6,767	6,724	6,402	5,973	5,591	5,341	5,457	5,383	5,573	5,664	5,780	5,902	6,433	6,448	6,502	6,331	6,128	5,999	5,820	5,398	5,192	5,114	5,013	4,896	4,716	4,730	4,787	4,828	5,262	6,153	6,124	6,091	6,129	6,149	6,169	5,908	5,772	5,736	5,643	5,447	5,412	5,422	5,421	5,342	5,359	5,051	4,928	5,223	5,113	5,074	4,927	5,007	4,845	4,923	5,106.517	4,964.789	2,598.467	2,204.356	2,121.181	1,925.713	1,780.781	986.185	942.113	879.543	867.33	800.892	847	907	908	973	927	895	794	725	672	669	559	551	551	556	487	499	502	509	528	527	527	494	142.827	153	144.2	148.1	166.7	140.7	145.2	151.1	175.8	176.9	182.8	185.4	287	301.2	277.4	289.2	304.1	201.9	189.6	189.7	184.2	184.7	184.8	183.7	175.9	171.8	169.4	169	172.3	183.5	183.4
Overige niet-vlottende verplichtingen Numbers are in millions	3,670	11,847	11,921	11,627	10,393	10,345	10,950	10,715	10,169	10,406	10,682	6,324	10,450	9,842	9,328	5,514	8,598	8,454	7,971	5,922	9,320	9,339	9,266	6,373	7,996	7,814	7,684	7,375	6,822	6,552	6,502	6,218	5,812	5,489	5,392	1,891	1,196	1,429	1,701	7,009	7,366	7,503	7,390	7,066	1,634	6,827	6,903	1,470	2,285	1,406	1,495	62	1,066	1,107	6,348	1,187	1,015	998	993	1,029	1,132	1,168	1,201.311	1,185.041	931.446	934.256	995.782	995.134	938.09	797.024	838.33	821.295	660.557	661.461	667	648	614	861	865	856	885	912	917	632	591	601	661	599	608	594	366	365	582	581	584	347	88.504	88.6	87.1	85.9	74.2	75.2	74.8	76	69.3	68.9	63.4	60	60.8	54.6	54.6	52.3	49.4	35.3	34.1	32.2	23	23.1	22.1	20.7	190.5	0	17.5	0	21.2	23.4	25.2
Totaal niet-vlottende verplichtingen Numbers are in millions	14,341	22,754	22,635	22,009	20,853	20,332	20,521	19,984	19,630	19,122	19,869	19,835	19,249	18,346	17,216	17,325	15,946	15,394	14,086	14,500	15,002	14,936	15,786	14,092	13,718	14,944	14,708	14,892	14,194	14,227	14,668	15,828	15,787	15,813	15,383	16,325	15,703	16,235	16,569	15,594	15,966	15,707	15,872	15,209	14,829	14,964	14,875	14,820	15,238	14,273	14,142	14,204	14,064	11,424	11,276	11,293	11,748	11,689	11,531	12,919	13,608	16,562	11,157.191	11,251.821	5,068.129	4,646.855	4,638.412	4,412.553	4,217.43	3,148.778	3,261.07	3,209.459	2,975.299	3,138.873	3,250	3,311	3,259	2,242	2,195	2,378	2,596	2,647	2,579	2,346	2,380	2,086	2,302	2,088	2,096	1,956	2,159	2,127	2,176	2,120	2,016	1,964	948.302	939.5	916.2	906.9	926.6	905.7	922.8	927.5	945.9	928.8	911.9	909.7	999.8	1,006.7	930.1	940.8	999.6	636.2	631.4	622.8	623.6	679.5	681.6	680.2	685.8	544.4	534.7	411	412.4	444.5	439.8
Totaal passiva Numbers are in millions	18,591	27,566	27,549	27,901	26,464	25,465	26,278	25,848	24,179	23,342	23,853	23,595	22,684	21,560	20,698	20,570	18,761	17,640	16,689	17,276	17,601	17,260	18,087	16,608	15,907	17,261	17,076	17,533	16,343	16,274	16,641	18,028	17,640	17,333	17,187	18,051	17,595	18,201	18,540	18,003	17,563	17,513	17,398	17,372	16,213	16,539	16,165	16,640	16,706	16,214	15,832	16,326	15,933	13,007	12,786	13,033	13,480	12,951	12,943	15,292	15,790	18,393	20,603.807	20,529.383	6,017.671	5,674.74	5,541.611	5,762.241	5,953.493	4,057.386	4,184.732	4,897.484	4,106.404	4,169.548	4,088	4,426	4,093	2,906	2,849	2,838	3,032	3,043	2,961	2,738	2,790	2,407	2,614	2,408	2,380	2,294	2,532	2,562	2,683	2,531	2,453	2,400	1,171.298	1,057.3	1,014.5	1,008.6	1,015.9	995.5	1,023.2	1,035.6	1,047.5	1,032.8	1,013.3	1,015.2	1,102.1	1,189.9	1,031.6	1,050.5	1,103.8	738.2	724.3	725.4	731.4	764.9	765.8	768	765.5	616.7	616.4	492.9	495	509.7	497.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,535	6,464	6,464	6,464	6,495	6,486	6,164	6,139	6,097	6,306	6,406	6,207	6,176	6,161	6,148	6,140	6,139	6,139	6,139	6,329	6,410	6,484	6,542	6,601	6,653	6,648	6,626	6,609	6,663	6,655	6,654	6,644	6,635	6,635	6,634	6,634	6,633	6,509	6,509	6,509	6,509	6,509	6,510	6,510	6,510	6,634	6,692	6,706	6,750	0	0	0	6,807	0	0	0	6,767	6,764	6,763	0	6,742	5,081	0	0	0	0	0	0	0	0	0	0	2,460.042	0	2,163	2,155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,121	18,454	18,378	19,618	19,279	18,965	18,889	18,065	17,735	18,503	17,455	16,343	14,858	14,050	13,798	13,410	13,916	13,853	14,053	14,447	16,357	16,107	15,991	15,495	15,200	14,011	13,542	12,308	11,875	11,288	10,781	10,183	9,429	9,159	9,213	9,174	9,631	11,802	11,781	11,723	11,819	11,744	11,926	11,853	11,844	11,553	11,664	11,017	11,180	0	0	10,858	10,509	0	0	8,872	8,688	8,357	8,215	7,307	6,896	6,287	5,716.627	5,475.959	6,082.606	5,659.475	5,383.191	5,038.236	4,978.635	4,488.842	4,564.114	4,225.303	3,575.5	3,070.831	2,675	2,228	1,801	1,396	1,253	1,049	806	686	590	581	493	474	483	472	0	0	0	502	0	0	0	572	547.618	523	522.8	515.8	499.9	493	495.7	493.9	559	556.9	563.5	562.4	794.3	777.9	772.5	757.3	765.1	552.8	542.7	521.8	504.1	481.4	472.4	450.9	434	415.6	411.6	399.8	394.6	384.7	390.1
Overige gereserveerde algehele resultaten Numbers are in millions	1,033	1,491	1,159	693	1,034	759	1,054	1,062	1,173	424	137	202	241	96	180	247	366	592	807	309	420	335	465	584	218	388	247	264	245	334	410	422	396	384	382	426	788	652	660	225	382	286	378	104	54	-158	-96	-35	-318	94	228	16	131	-78	-2	294	278	309	312	341	317	287	381.949	263.477	-654.673	-587.218	-576.072	-671.368	-426.314	-400.638	-116.467	-144.455	-244.775	-240.937	-165	-168	-1	74	52	48	32	148	129	114	141	152	1,988	262	2,529	2,486	2,542	272	5,062	3,428	3,454	248	3,264	3,244	3,238	220.5	-807.6	-807.6	-807.6	51.5	-690.2	-690.2	-690.2	51.7	-586.8	-586.8	-586.8	51.7	-504.7	-504.7	-504.7	27.6	-418.8	-418.8	-418.8	27.6	-374.7	-374.7	-374.7	27.6	-411.5	-411.5	-411.5
Overige totale aandeelhoudersvermogen Numbers are in millions	174	-216	201	213	210	205	209	207	210	205	207	253	255	250	246	242	236	230	224	219	215	210	206	204	201	198	198	-286	202	199	194	-372	189	184	178	173	167	160	154	149	143	138	134	130	125	120	116	-161	17,880	17,855	17,794	89	93	16,793	16,218	6,607	91	88	86	6,839	85	85	5,163.242	5,160.709	3,654.46	3,362.508	3,355.622	3,351.872	3,348.902	2,390.011	2,445.803	2,468.546	-1.118	2,455.103	167	168	2,149	2,142	2,139	2,124	1,984	1,916	1,908	1,724	1,789	1,786	0	1,786	0	0	0	1,766	-2,531	-1,714	-1,727	875	-2,179.141	1,098.6	-2,142.2	876	1,067.7	1,060	780.8	728	781.5	781.5	781.5	729.8	779.1	779.1	778.8	720.6	747.2	746.5	745.3	690.7	742.1	609.2	581.9	554.1	581.3	581.1	580.9	548.8	453.5	453.4	453.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,863	26,509	26,184	26,988	27,018	26,415	26,316	25,473	25,215	25,438	24,205	23,005	21,530	20,557	20,372	20,039	20,778	20,814	21,223	21,304	23,402	23,136	23,204	22,884	22,339	21,245	20,678	19,383	18,985	18,476	18,039	17,442	16,649	16,362	16,407	16,407	16,825	18,797	18,774	18,606	18,662	18,534	18,759	18,597	18,506	18,228	18,424	17,801	17,880	17,949	18,022	17,721	17,540	16,715	16,216	16,052	15,824	15,518	15,376	14,490	14,040	11,740	11,261.818	10,899.709	9,082.393	8,434.765	8,162.74	7,718.741	7,901.222	6,478.215	6,893.45	6,549.394	5,789.65	5,284.997	4,840	4,383	3,949	3,612	3,444	3,221	2,822	2,750	2,627	2,505	2,423	2,412	2,471	2,520	2,529	2,486	2,542	2,560	2,531	1,714	1,727	1,695	1,632.477	1,621.6	1,618.6	1,613.1	1,567.6	1,553	1,276.5	1,274.9	1,340.5	1,338.4	1,345	1,343.9	1,573.4	1,557	1,551.3	1,529.6	1,512.3	1,299.3	1,288	1,264.2	1,246.2	1,090.6	1,054.3	1,032.6	1,015.3	996.7	992.5	976.2	848.1	838.1	843.5
Totaal eigen vermogen Numbers are in millions	25,892	31,221	30,777	28,292	28,323	27,625	27,480	26,511	26,145	26,293	24,971	23,773	22,252	21,219	21,014	20,708	21,506	21,598	22,085	22,074	24,216	23,955	24,019	23,018	22,466	21,373	20,818	19,525	19,125	18,624	18,210	17,601	16,812	16,578	16,628	16,637	17,059	19,047	19,026	18,836	18,884	18,750	18,983	18,811	18,706	18,432	18,618	17,977	18,053	18,140	18,206	17,893	17,707	16,858	16,340	16,176	15,932	15,619	15,474	14,581	14,121	11,830	11,366.444	11,004.128	9,157.973	8,511.093	8,264.582	7,811.103	7,987.678	6,537.726	6,893.45	6,549.394	5,789.65	5,284.997	4,840	4,383	3,949	3,612	3,444	3,221	2,822	2,750	2,627	2,529	2,448	2,437	2,499	2,550	2,560	2,515	2,573	2,591	2,595	2,779	2,809	2,702	1,672.873	1,662.3	1,658.9	1,653.5	1,605.4	1,586.2	1,309.3	1,304.1	1,369.2	1,373.3	1,345	1,343.9	1,573.4	1,557	1,551.3	1,529.6	1,512.3	1,299.3	1,288	1,264.2	1,246.2	1,090.6	1,054.3	1,032.6	1,015.3	996.7	992.5	976.2	848.1	865.7	871.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	44,483	58,787	58,326	56,193	54,787	53,090	53,758	52,359	50,324	49,635	48,824	47,368	44,936	42,779	41,712	41,278	40,267	39,238	38,774	39,350	41,817	41,215	42,106	39,626	38,373	38,634	37,894	37,058	35,468	34,898	34,851	35,629	34,452	33,911	33,815	34,688	34,654	37,248	37,566	36,839	36,447	36,263	36,381	36,183	34,919	34,971	34,783	34,617	34,759	34,354	34,038	34,219	33,640	29,865	29,126	29,209	29,412	28,570	28,417	29,873	29,911	30,223	31,970.251	31,533.511	15,175.644	14,185.834	13,806.193	13,573.344	13,941.171	10,595.112	11,128.921	11,446.878	9,896.055	9,454.545	8,928	8,809	8,042	6,518	6,293	6,059	5,854	5,793	5,588	5,267	5,238	4,844	5,113	4,958	4,940	4,809	5,105	5,153	5,278	5,310	5,262	5,102	2,844.171	2,719.6	2,673.4	2,662.1	2,621.3	2,581.7	2,332.5	2,339.7	2,416.7	2,406.1	2,358.3	2,359.1	2,675.5	2,746.9	2,582.9	2,580.1	2,616.1	2,037.5	2,012.3	1,989.6	1,977.6	1,855.5	1,820.1	1,800.6	1,780.8	1,613.4	1,608.9	1,469.1	1,343.1	1,375.4	1,368.3

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