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Financiële Gegevens

303.22 (USD) • At close June 6, 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	30,717	25,312	32,400	26,286	28,414	25,427	38,915	46,279	41,913	23,365	38,845	24,612	25,482	21,375	21,085	19,832	19,955	16,921	17,550	22,327	21,569	10,985	12,363	13,745	12,407	10,866	10,263	18,368	18,243	11,981	16,269	14,582	16,142	10,430	12,796	8,217	10,596	10,923	7,983	7,887	8,650	7,495	7,233	6,412	7,514	7,276	8,286	7,654	10,038	8,406	8,916	11,578	11,661	9,429	13,679	9,775	9,790	9,123	9,577	9,983	9,920	9,800	9,535	7,247	7,887	7,426	6,081	5,273	6,275	8,865	10,350	13,032	12,059	10,320	9,252	9,472	7,839	5,421	5,177	4,042	4,073	3,991	3,635	3,100	2,714	2,262	2,067	2,253	1,802	1,130	1,066	1,696	1,447	1,540	1,525	1,340	1,319	1,419	1,103	1,322	1,276	1,605	973	0	0	1,644	0	0	0	750	0	0	0	1,036.716	0	0	0	940.11	0	0	0	1,519.049	1,662.5	2,253.4	129.8	146.4	59.5	47.7	69.6	128.7	62.8	30.1	102.6	138	58.9	44.1	59.7	53.9	52.6	71.1	68.5	63.7	141.6	103.5	95.1	61.1	48.5	17.1
Kortetermijnbeleggingen Numbers are in millions	3,574	3,801	4,734	5,037	4,296	4,201	5,182	46,279	4,584	4,546	3,682	3,352	2,914	2,532	2,786	2,729	2,962	2,860	3,259	3,266	2,876	3,260	3,455	3,524	3,303	3,458	3,586	3,492	3,798	3,509	3,525	3,388	3,210	2,845	2,871	2,757	2,418	1,988	1,942	1,915	1,780	1,741	1,979	1,877	1,869	1,937	2,433	2,443	3,019	3,031	3,038	2,852	2,665	2,577	2,698	2,532	2,360	2,072	1,426	1,090	1,155	1,239	966	908	958	783	719	816	765	754	771	866	796	620	673	584	522	590	316	301	277	514	774	409	216	486	373	231	238	701	515	209	226	270	166	171	180	200	274	255	348	546	3,251	3,378	2,903	170	3,023	3,406	148	506	482.8	269.6	446.362	610.572	2,586.599	2,136.585	2,206.163	863.815	1,278.051	1,815.247	1,839.509	135.287	0	0	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	34,291	29,113	37,134	31,323	32,710	29,628	44,097	46,279	46,497	27,911	42,527	27,964	28,396	23,907	23,871	22,561	22,917	19,781	20,809	25,593	24,445	14,245	15,818	17,269	15,710	14,324	13,849	21,860	22,041	15,490	19,794	17,970	19,352	13,275	15,667	10,974	13,014	12,911	9,925	9,802	10,430	9,236	9,212	8,289	9,383	9,213	10,719	10,097	13,057	11,437	11,954	14,430	14,326	12,006	16,377	12,307	12,150	11,195	11,003	11,073	11,075	11,039	10,501	8,155	8,845	8,209	6,800	6,089	7,040	9,619	11,121	13,898	12,855	10,940	9,925	10,056	8,361	6,011	5,493	4,343	4,350	4,505	4,409	3,509	2,930	2,748	2,440	2,484	2,040	1,831	1,581	1,905	1,673	1,810	1,691	1,511	1,499	1,619	1,377	1,577	1,624	2,151	3,251	3,378	2,903	1,814	3,023	3,406	148	1,256	482.8	269.6	446.362	1,647.288	2,586.599	2,136.585	2,206.163	1,803.925	1,278.051	1,815.247	1,839.509	1,654.336	1,662.5	2,253.4	129.8	146.4	59.5	47.7	69.6	128.7	62.8	30.1	102.6	138	58.9	44.1	59.7	53.9	52.6	71.1	68.5	63.7	141.6	103.5	95.1	61.1	48.5	17.1
Nettovorderingen Numbers are in millions	52,958	48,454	47,485	49,877	46,481	38,970	38,425	34,083	37,110	17,681	30,731	31,157	30,865	14,216	28,232	27,217	27,526	12,870	25,402	23,976	24,888	11,822	21,116	18,175	20,457	11,388	18,262	17,646	18,290	9,568	15,464	17,770	16,204	8,152	14,849	16,701	14,642	6,523	14,419	12,194	10,386	4,252	9,015	9,424	7,826	3,052	6,625	6,694	5,799	5,598	4,548	4,535	4,666	4,549	4,376	4,812	4,322	3,704	3,790	4,576	3,973	3,792	3,574	4,226	4,188	3,644	1,873	2,350	1,934	2,900	1,318	1,536	1,311	1,323	1,218	1,350	1,309	1,290	941	914	908	906	910	836	873	745	880	836	835	835	873	898	834	856	894	876	895	867	906	914	919	912	0	0	0	991	0	0	0	768	0	0	0	605.801	0	0	0	550.313	0	0	0	167.369	157.9	172.7	145.7	142.7	136.3	95	91	71.1	58.9	56	50.8	45.2	40.1	32.3	36.4	26.2	25.8	21.3	0	20.5	16.5	16.7	15.4	30.4	34.8	6.1
Voorraad Numbers are in millions	0	0	0	0	0	-68,598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11,954	-14,430	-14,326	1,087	-16,377	-12,307	-12,150	944	-11,003	-11,073	-11,075	986	-10,501	-8,155	903	938	354	380	346	386	521	595	583	561	568	627	689	645	1,019	964	937	353	918	751	652	269	427	457	458	389	451	473	404	316	0	0	0	0	0	0	0	0	-967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	9,036	8,212	7,639	10,838	9,751	9,839	9,383	9,507	10,288	23,477	9,679	9,235	9,768	23,635	9,507	9,138	9,065	21,067	8,610	9,349	9,474	16,567	6,607	6,594	6,648	12,980	6,643	7,128	8,022	12,026	5,663	5,499	5,433	12,452	5,252	5,623	6,089	12,205	5,591	5,570	5,958	10,068	4,736	5,138	5,155	8,115	3,850	3,827	3,861	4,017	3,829	3,762	3,698	3,795	3,755	3,310	3,346	3,494	3,463	3,333	3,331	3,369	3,229	3,303	3,090	3,137	3,932	4,436	4,447	3,025	3,879	3,924	3,658	3,220	3,285	3,445	3,264	2,694	1,799	1,839	1,862	2,477	1,959	1,932	1,989	2,358	2,024	2,007	2,036	2,119	2,023	1,937	1,894	1,964	2,174	2,091	1,998	1,919	1,712	1,669	1,619	1,505	3,422	3,475	3,784	1,475	3,359	3,129	6,269	169	4,260.8	4,373	4,164.522	486.575	1,747.143	2,120.454	2,083.11	512.883	1,617.234	945.201	870.992	86.51	242.2	159.1	136.5	142	86.1	80.3	119.4	120	100.8	98.2	144.2	117.8	132.1	123.1	104.9	61.5	124.4	96	23.8	90.7	1.6	1.9	2.8	3.2	2.9	1.6
Totaal vlottende activa Numbers are in millions	96,285	85,779	92,258	92,038	88,942	78,437	91,905	89,869	93,895	69,069	82,937	68,356	69,029	61,758	61,610	58,916	59,508	53,718	54,821	58,918	58,807	42,634	43,541	42,038	42,815	38,692	38,754	46,634	48,353	37,084	40,921	41,239	40,989	33,748	35,768	33,298	33,745	31,639	29,935	27,566	26,774	23,556	22,963	22,851	22,364	20,380	21,194	20,618	22,717	21,052	20,331	22,727	22,690	20,350	24,508	20,429	19,818	18,393	18,256	18,982	18,379	18,200	17,304	15,684	16,123	14,990	12,959	13,255	13,767	15,544	16,839	19,953	18,407	16,044	14,996	15,478	13,623	10,640	9,252	8,060	8,057	8,241	8,196	7,028	6,444	6,120	5,771	5,784	5,369	5,174	4,928	5,213	4,805	4,946	4,759	4,478	4,392	4,405	3,995	4,160	4,162	4,568	6,673	6,853	6,687	4,280	6,382	6,535	6,417	2,193	4,743.6	4,642.6	4,610.884	2,739.664	4,333.742	4,257.039	4,289.273	2,867.121	2,895.285	2,760.448	2,710.501	1,908.215	2,062.6	2,585.2	412	431.1	281.9	223	280	319.8	222.5	184.3	297.6	301	231.1	199.5	201	141.6	202.8	188.4	92.3	174.9	159.7	122.1	113.3	94.7	86.2	24.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,734	10,553	10,139	9,801	10,429	11,450	11,070	10,926	10,637	10,128	9,469	9,421	9,183	8,969	8,730	8,735	8,496	8,626	8,151	8,126	8,173	8,704	8,501	8,681	8,230	8,458	8,042	7,906	8,144	7,013	6,562	6,324	6,329	5,901	5,524	5,189	4,976	4,861	4,532	4,473	4,245	4,418	4,309	4,267	4,065	4,010	3,829	3,785	3,945	3,939	2,619	2,589	2,560	2,515	2,388	2,302	2,189	2,200	2,033	2,069	2,070	946	2,054	2,080	2,106	2,181	2,246	2,257	2,203	2,121	1,999	1,953	1,884	1,894	1,721	1,666	1,681	1,647	1,345	1,290	1,270	1,139	1,196	1,162	1,182	1,032	1,054	1,036	1,035	955	955	963	952	847	387	365	332	303	269	267	281	278	295	280	294	294	332	333	331	364	352.2	333.2	322.129	312.984	310.269	297.227	258.36	267.652	198.035	187.591	180.712	162.597	143.4	140.8	99.2	91.2	77.8	63.3	58.3	44.4	41.2	39.6	37.2	32.5	26.8	25.1	25.1	22.9	21.3	22.6	-13.1	21.4	22.9	23.1	23.5	17	16.7	8.6
Goodwill Numbers are in millions	107,566	106,734	105,978	105,436	105,664	103,732	101,703	101,669	100,406	93,352	83,904	84,159	77,548	75,795	75,435	75,827	72,162	71,337	68,088	67,872	65,302	65,659	65,205	62,000	59,379	58,910	58,703	56,271	56,850	54,556	53,402	52,498	52,376	47,584	47,183	46,881	46,294	44,453	43,680	34,154	32,782	32,940	32,357	32,462	32,150	31,604	31,751	31,427	31,810	31,286	26,339	26,191	25,754	23,975	23,723	23,423	23,393	22,745	22,855	20,985	20,830	20,727	20,362	20,358	20,078	20,088	20,051	20,063	19,307	16,854	16,909	16,912	16,889	16,822	16,667	16,619	16,580	16,206	9,783	9,669	9,489	9,470	9,165	5,479	5,446	3,509	3,424	3,403	3,367	3,363	2,793	2,284	2,221	2,723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,727.042	0	0	0	0	0	0	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	22,947	23,268	23,594	14,729	15,543	15,194	15,200	15,643	16,165	14,401	10,785	11,285	9,918	10,044	10,436	10,806	10,842	10,856	10,373	10,552	10,199	10,349	10,521	9,999	9,245	9,325	9,498	8,680	9,033	8,489	8,457	8,338	8,618	8,541	8,719	8,878	8,861	8,391	8,405	3,316	3,441	3,669	3,579	3,791	3,867	3,844	4,019	4,079	4,309	4,682	3,049	3,141	3,103	2,795	2,855	2,878	2,893	2,910	3,008	2,257	2,297	3,575	2,330	2,397	2,300	2,329	2,416	2,482	2,456	1,737	1,777	1,814	1,845	1,904	1,966	2,005	2,038	2,020	1,081	1,072	1,189	1,205	1,249	530	531	180	139	145	119	122	611	552	538	2,805	3,078	3,052	3,004	2,911	2,891	2,893	2,888	2,859	2,817	2,621	2,509	2,517	2,200	2,020	2,356	2,281	2,145.5	2,150.1	2,129.595	2,139.009	2,057.268	1,940.956	1,856.758	24.701	803.551	807.947	809.618	303.613	276.1	279	227.8	201	206.9	204.6	204.5	129	118	115.9	117.9	58.2	56.7	26.6	23.4	23.8	24	24.3	0	10.4	0	0	10.5	76.7	74.7	0
Goodwill en immateriële activa Numbers are in millions	130,513	130,002	129,572	120,165	121,207	118,926	116,903	117,312	116,571	107,753	94,689	95,444	87,466	85,839	85,871	86,633	83,004	82,193	78,461	78,424	75,501	76,008	75,726	71,999	68,624	68,235	68,201	64,951	65,883	63,045	61,859	60,836	60,994	56,125	55,902	55,759	55,155	52,844	52,085	37,470	36,223	36,609	35,936	36,253	36,017	35,448	35,770	35,506	36,119	35,968	29,388	29,332	28,857	26,770	26,578	26,301	26,286	25,655	25,863	23,242	23,127	24,302	22,692	22,755	22,378	22,417	22,467	22,545	21,763	18,591	18,686	18,726	18,734	18,726	18,633	18,624	18,618	18,226	10,864	10,741	10,678	10,675	10,414	6,009	5,977	3,689	3,563	3,548	3,486	3,485	3,404	2,836	2,759	2,805	3,078	3,052	3,004	2,911	2,891	2,893	2,888	2,859	2,817	2,621	2,509	2,517	2,200	2,020	2,356	2,281	2,145.5	2,150.1	2,129.595	2,139.009	2,057.268	1,940.956	1,856.758	1,751.743	803.551	807.947	809.618	303.613	276.1	279	227.8	201	206.9	204.6	204.5	129	118	115.9	117.9	58.2	56.7	26.6	23.4	23.8	24	24.3	0	10.4	0	0	10.5	76.7	74.7	0
Langetermijnbeleggingen Numbers are in millions	51,863	52,354	48,689	46,113	45,928	47,609	45,474	45,988	46,884	43,728	41,557	42,427	42,353	43,114	44,777	44,061	42,406	41,242	39,184	36,778	36,578	37,209	36,840	35,696	33,553	32,510	31,929	31,237	29,441	28,341	27,703	26,397	25,760	23,868	23,324	22,211	20,895	18,792	18,535	18,996	19,416	18,827	19,346	19,274	19,377	19,605	18,783	17,976	17,998	17,711	17,227	16,698	16,492	16,166	15,398	14,935	14,932	14,707	14,749	14,019	13,835	13,311	13,231	13,163	13,250	13,366	13,589	13,700	13,345	12,667	10,946	10,557	10,023	9,642	9,152	8,937	9,220	8,971	8,235	8,430	8,213	7,748	8,091	6,684	7,249	6,729	4,514	4,470	4,555	4,498	4,420	3,826	3,768	3,888	3,878	3,737	3,625	3,434	3,308	2,993	2,821	2,568	3,050	0	0	2,610	0	0	0	2,785	0	0	0	1,804.973	0	0	0	1,274.47	0	0	0	1,115.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	4,014	3,631	0	4,695	2,210	2,498	0	4,597	1,659	2,581	2,954	-94,808	3,649	3,641	3,602	-90,819	3,340	3,286	3,030	-84,712	2,902	2,908	2,786	-76,693	2,434	2,095	2,213	-70,058	2,697	2,844	2,894	-62,026	2,492	2,857	3,066	-57,705	670	514	405	-41,027	520	496	319	-39,458	366	366	336	-39,907	414	461	432	0	492	153	235	0	505	391	335	0	415	321	403	0	354	380	346	0	521	595	583	0	568	627	684	0	1,019	964	937	0	918	751	652	0	427	457	458	0	451	473	404	-3,888	178	179	147	-3,434	125	128	124	-2,568	96	0	0	-2,610	0	0	0	-2,785	0	0	0	-1,804.973	0	0	0	-1,274.47	0	0	0	0	0	0	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	20,395	19,590	14,637	14,308	17,704	17,298	14,501	13,571	15,692	10,430	12,753	11,943	10,253	107,334	8,408	8,306	8,155	102,329	7,012	6,951	6,978	94,046	6,199	5,878	5,189	81,019	1,727	1,788	1,535	73,632	690	457	191	65,063	632	289	18	60,952	2,515	2,404	2,656	43,999	2,352	2,325	2,480	41,897	1,921	1,950	2,011	42,122	1,721	1,658	1,659	2,088	1,546	1,995	1,875	2,108	1,617	1,721	1,795	2,286	1,753	1,887	1,825	2,861	2,092	2,031	2,119	1,976	1,450	1,370	1,378	2,014	1,354	1,305	1,248	1,890	-1,019	-964	-937	76	-918	-751	-652	64	-427	-457	-458	52	-451	-473	-404	3,888	-178	-179	-147	3,434	-125	-128	-124	2,568	-3,146	0	0	2,610	0	0	0	2,785	0	0	0	1,804.973	0	0	0	1,274.47	0	0	0	0	1,047	1,061.4	828.9	770.7	778.2	664.7	583.5	500.4	512.1	481.3	351.6	182.3	200.5	181.1	157.6	105	36.1	37.2	189	30.3	40	35.5	21.3	21.8	20.6	8.7
Totaal niet-vlottende activa Numbers are in millions	213,505	212,499	207,051	194,018	195,268	199,978	190,158	190,295	189,784	176,636	160,127	161,816	152,209	150,448	151,435	151,376	145,663	143,571	136,148	133,565	130,260	131,255	130,168	125,162	118,382	113,529	112,333	107,977	107,216	101,973	99,511	96,858	96,168	88,931	87,874	86,305	84,110	79,744	78,337	63,857	62,945	62,826	62,463	62,615	62,258	61,502	60,669	59,583	60,409	59,833	51,369	50,738	50,000	47,539	46,402	45,686	45,517	44,670	44,767	41,442	41,162	40,845	40,145	40,206	39,962	40,825	40,748	40,913	39,776	35,355	33,602	33,201	32,602	32,276	31,428	31,159	31,451	30,734	20,444	20,461	20,161	19,638	19,701	13,855	14,408	11,514	9,131	9,054	9,076	8,990	8,779	7,625	7,479	7,540	7,343	7,154	6,961	6,648	6,468	6,153	5,990	5,705	3,112	2,901	2,803	5,421	2,532	2,353	2,687	5,430	2,497.7	2,483.3	2,451.724	4,256.966	2,367.537	2,238.183	2,115.118	3,293.865	1,001.586	995.538	990.33	1,581.264	1,466.5	1,481.2	1,155.9	1,062.9	1,062.9	932.6	846.3	673.8	671.3	636.8	506.7	273	284	232.8	206.1	151.7	81.4	84.1	175.9	62.1	62.9	58.6	55.3	115.5	112	17.3
Totaal activa Numbers are in millions	309,790	298,278	299,309	286,056	284,210	278,415	282,063	280,164	283,679	245,705	243,064	230,172	221,238	212,206	213,045	210,292	205,171	197,289	190,969	192,483	189,067	173,889	173,709	167,200	161,197	152,221	151,087	154,611	155,569	139,057	140,432	138,097	137,157	122,679	123,642	119,603	117,855	111,383	108,272	91,423	89,719	86,382	85,426	85,466	84,622	81,882	81,863	80,201	83,126	80,885	71,700	73,465	72,690	67,889	70,910	66,115	65,335	63,063	63,023	60,424	59,541	59,045	57,449	55,890	56,085	55,815	53,707	54,168	53,543	50,899	50,441	53,154	51,009	48,320	46,424	46,637	45,074	41,374	29,696	28,521	28,218	27,879	27,897	20,883	20,852	17,634	14,902	14,838	14,445	14,164	13,707	12,838	12,284	12,486	12,102	11,632	11,353	11,053	10,463	10,313	10,152	10,273	9,785	9,754	9,490	9,701	8,914	8,888	9,104	7,623	7,241.3	7,125.9	7,062.608	6,996.63	6,701.279	6,495.222	6,404.391	6,160.986	3,896.871	3,755.986	3,700.831	3,489.479	3,529.1	4,066.4	1,567.9	1,494	1,344.8	1,155.6	1,126.3	993.6	893.8	821.1	804.3	574	515.1	432.3	407.1	293.3	284.2	272.5	268.2	237	222.6	180.7	168.6	210.2	198.2	42.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70,702	68,561	0	63,433	64,770	31,958	63,956	61,463	61,665	56,771	56,296	54,123	53,734	49,126	24,292	23,013	47,830	44,367	42,340	44,623	45,617	40,695	39,509	38,035	38,039	36,596	38,841	36,866	37,799	33,051	33,841	32,224	31,123	29,752	29,494	30,998	29,563	26,324	25,206	24,768	24,055	21,287	20,722	21,930	21,390	19,033	18,963	18,901	18,285	17,988	10,393	10,491	10,221	16,652	9,448	9,521	9,543	9,220	0	0	0	9,362	0	0	0	8,664	0	0	0	8,331	0	0	0	8,076	0	0	0	7,262	0	0	0	5,540	0	0	0	5,727	0	0	0	5,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.077	0	0	0	79.796	0	0	0	66.938	74.3	102.7	60	54.4	48.8	47.6	46.5	42.2	28.5	209.6	27.1	20.4	23	17.7	14.2	13.1	9.7	7.7	0	11.4	20.4	18.5	0	0	0	0
Kortlopende schulden Numbers are in millions	9,986	4,545	3,909	11,371	9,787	5,312	5,290	6,321	9,931	3,110	3,229	5,592	6,697	3,620	3,620	3,868	8,838	4,819	3,899	6,156	15,828	3,870	6,387	7,800	3,919	1,973	1,500	2,959	7,379	2,857	4,539	5,739	7,747	7,193	7,202	6,364	6,504	6,634	5,767	2,693	2,797	1,399	2,925	2,117	2,241	1,969	1,895	1,086	2,390	2,713	1,852	1,946	1,771	982	2,364	1,689	2,286	2,480	2,929	2,676	2,522	2,164	500	1,012	514	1,456	1,938	1,929	1,727	1,946	1,162	1,465	1,581	1,483	1,447	939	1,073	3,261	631	400	400	673	150	150	150	229	350	350	402	811	374	230	210	684	790	702	460	559	665	474	496	591	400	400	400	459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.9	0	0
Belastingschulden 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	98	72	92	0	89	61	96	0	195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,296	3,317	3,320	2,572	3,206	3,355	15,311	14,852	14,487	3,075	12,847	2,212	2,675	2,571	2,556	2,365	2,612	2,842	2,391	2,299	2,509	2,622	2,500	2,019	2,530	2,396	2,388	7,228	7,683	2,269	6,635	6,115	6,475	1,968	5,730	1,567	1,901	2,142	1,731	1,508	1,734	1,972	1,691	1,482	1,838	1,600	1,525	1,242	1,386	1,505	1,186	3,853	3,816	1,225	3,631	1,474	1,382	1,533	1,110	992	1,144	1,217	1,051	976	1,078	424	0	0	0	386	0	0	0	561	0	0	0	645	0	0	0	353	0	0	0	0	0	0	0	-5,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,487	27,346	94,336	27,294	26,668	58,429	29,622	30,345	30,399	26,281	28,563	26,771	25,064	22,975	49,107	47,311	21,361	20,392	17,967	16,805	14,652	14,595	14,245	14,474	14,445	12,244	13,648	14,999	14,806	12,286	13,073	13,043	12,198	10,339	8,670	8,447	8,317	9,080	7,249	6,772	6,392	7,381	5,792	5,247	5,247	6,449	5,484	5,176	5,122	4,910	11,422	11,818	11,654	5,063	13,175	11,690	11,316	10,467	20,403	19,435	19,276	9,420	18,194	17,664	17,957	9,641	17,695	18,058	17,056	8,215	18,467	20,498	19,701	8,938	16,605	18,329	16,957	6,121	11,398	11,162	10,885	4,763	10,417	9,222	8,989	2,812	7,909	8,001	7,770	2,368	7,273	6,998	6,709	6,807	6,671	6,437	6,222	6,011	5,527	5,541	5,376	5,301	-595	-400	-400	4,883	0	0	0	2,570	0	0	0	2,569.705	0	0	0	2,354.2	0	0	0	597.364	723.8	1,333.6	470.7	458.4	405.7	346.2	363	290.9	246.9	30.9	221.3	214.1	184.1	127.1	125.8	126.4	115.2	114.6	125.7	91.6	75.7	69.3	80.7	87.1	70.8	25.9
Totaal kortlopende verplichtingen Numbers are in millions	113,471	103,769	101,565	104,670	104,431	99,054	114,179	112,981	116,482	89,237	100,935	88,698	88,170	78,292	79,575	76,557	80,641	72,420	66,597	69,883	78,606	61,782	62,641	62,328	58,933	53,209	56,377	62,052	67,667	50,463	58,088	57,121	57,543	49,215	51,096	47,376	46,285	42,898	39,953	35,741	34,978	30,623	31,130	30,776	30,716	27,881	27,867	26,405	27,183	27,116	24,853	28,108	27,462	23,922	28,618	24,374	24,527	23,700	24,442	23,103	22,942	22,163	19,745	19,652	19,549	19,761	19,633	19,987	18,783	18,492	19,629	21,963	21,282	18,497	18,052	19,268	18,030	16,644	12,029	11,562	11,285	11,329	10,567	9,372	9,139	8,768	8,259	8,351	8,172	8,379	7,647	7,228	6,919	7,491	7,559	7,211	6,774	6,570	6,281	6,076	5,968	5,892	5,565	5,347	5,293	5,342	4,314	4,257	3,934	2,570	2,470	2,502	2,629	2,642.782	2,487	2,391	2,471	2,433.996	769	731	797	664.302	798.1	1,436.3	530.7	512.8	454.5	393.8	409.5	333.1	275.4	240.5	248.4	234.5	207.1	144.8	140	139.5	124.9	122.3	125.7	103	96.1	87.8	80.7	97	70.8	25.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	71,285	72,359	74,101	63,727	63,850	62,123	58,079	59,268	60,657	58,346	45,438	45,799	40,796	45,786	43,345	44,348	37,420	43,095	39,895	39,901	35,779	39,963	38,507	34,473	34,419	34,581	32,053	32,096	28,206	31,917	24,723	26,197	26,154	28,087	26,022	26,834	27,218	25,331	26,015	15,378	15,577	16,007	14,592	14,630	14,524	11,570	14,888	15,543	15,659	14,041	13,591	13,597	13,527	8,082	11,998	11,890	11,801	11,023	8,076	10,360	10,324	9,009	12,997	10,707	11,223	9,688	10,876	11,222	11,495	7,631	6,965	6,964	5,473	4,783	5,878	6,426	6,450	2,625	3,850	3,850	3,850	2,536	3,750	2,250	2,250	1,750	1,400	1,400	1,400	950	1,300	1,300	1,300	900	650	650	650	650	400	400	400	400	250	249	249	249	22	21	20	19	20.5	22.7	28.825	30.761	35.595	47.055	36.252	38.97	26.189	20.545	25.142	24.275	0	0	0.7	0.7	0	0	0	0.4	0	0	0	3.4	5	5.8	6.6	7	6.1	44.9	52.9	58.3	58.7	59.1	60	52.9	52.9	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-18,425	0	3,355	-2,210	-2,498	0	2,769	1,659	2,212	2,675	3,265	-3,649	-3,641	-3,602	3,367	-3,340	-3,286	-3,030	2,993	-2,902	-2,908	-2,786	2,474	-2,434	-2,095	-2,213	2,182	-2,697	-2,844	-2,894	2,761	-2,492	-2,857	-3,066	3,587	-3,593	-1,877	-2,056	2,065	-1,901	0	0	1,796	0	0	0	2,450	0	0	0	2,574	0	0	0	2,515	2,341	-4,456	-4,279	2,325	0	0	0	1,650	0	0	0	1,432	0	0	0	1,190	0	0	0	1,386	0	0	0	814	0	0	0	0	0	0	0	0	0	0	0	0	-178	-179	-147	0	-125	-128	-124	0	0	0	0	-72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,902	3,620	0	3,631	4,167	7,716	2,210	2,498	2,834	2,769	1,659	2,581	2,954	3,265	3,649	3,641	3,602	3,367	3,340	3,286	3,030	2,993	2,902	2,908	2,786	2,474	2,434	2,095	2,213	2,182	2,697	2,844	2,894	2,761	2,492	2,857	3,066	3,587	3,593	1,877	2,056	2,065	1,901	3,343	3,093	3,321	3,503	3,652	3,892	3,985	3,033	2,870	2,845	2,574	2,422	2,488	2,436	2,515	2,553	2,132	1,956	1,942	1,809	1,690	1,647	1,650	1,449	1,695	1,652	1,432	1,343	1,332	1,356	1,190	1,173	1,106	1,163	1,386	838	861	837	814	871	529	622	471	497	414	429	407	399	329	216	204	178	179	147	145	125	128	124	118	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.7	9.6	10	10	9	9.7	9	0.5	5	5	5.8	7.6	11.6	11.6	11.5	11.6	7.2	7.2	0	7.5	5.2	5.2	5.2	0	0.9	0.6
Overige niet-vlottende verplichtingen Numbers are in millions	15,963	15,939	15,174	14,794	14,844	11,943	13,615	13,261	13,084	8,700	12,111	11,967	11,671	9,078	11,844	12,425	12,926	8,393	11,186	11,056	10,048	7,360	9,912	9,435	8,554	5,730	5,858	5,746	5,557	2,386	5,444	4,942	4,904	3,000	4,541	7,362	7,461	4,106	4,018	3,792	3,778	3,845	3,813	2,479	2,472	669	2,459	2,451	2,447	3,979	0	-485	0	-2,574	0	0	0	-2,515	0	2,132	1,956	0	0	2,296	2,291	636	1,864	1,860	1,854	417	1,839	1,830	1,830	660	1,821	1,799	1,785	552	1,750	1,719	1,691	855	1,642	1,614	1,614	1,517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-250	-249	-249	0	-22	-21	-20	500	-20.5	-22.7	-28.825	500	-35.595	-47.055	-36.252	500	-26.189	-20.545	-25.142	0	14.3	17.6	9.4	9.6	11.3	12	13.4	2.6	3.6	5.2	9.7	8.9	7.7	7.3	7.4	8.5	7.8	8.9	22.3	7.2	6.8	6.5	7.2	18.8	18.7	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	91,150	91,918	93,289	63,727	82,861	80,442	73,904	75,027	76,575	70,121	59,208	60,347	55,421	57,435	58,838	60,414	53,948	54,330	54,421	54,243	48,857	49,945	51,321	46,816	45,759	42,785	40,345	39,937	35,976	36,572	32,864	33,983	33,952	33,055	33,055	34,196	34,679	33,024	33,626	21,047	21,411	21,917	20,306	20,452	20,089	20,677	20,850	21,646	21,998	20,470	16,624	15,982	16,372	15,675	14,420	14,378	14,237	13,538	12,970	12,492	12,280	13,276	14,806	14,693	15,161	15,274	14,189	14,777	15,001	12,344	10,147	10,126	8,659	9,013	8,872	9,331	9,398	6,997	6,438	6,430	6,378	5,833	6,263	4,393	4,486	3,738	1,897	1,814	1,829	1,357	1,699	1,629	1,516	1,104	828	829	797	795	525	528	524	518	250	249	249	321	22	21	20	519	20.5	22.7	28.825	530.761	35.595	47.055	36.252	538.97	26.189	20.545	25.142	24.275	24	27.2	20.1	20.3	20.3	21.7	22.4	3.5	8.6	10.2	15.5	19.9	24.3	24.7	25.5	27.1	21.1	61	75.2	73	70.7	70.8	72.4	71.7	72.5	0.9
Totaal passiva Numbers are in millions	204,621	195,687	194,854	186,822	187,292	179,496	188,083	188,008	193,057	159,358	160,143	149,045	143,591	135,727	138,413	136,971	134,589	126,750	121,018	124,126	127,463	111,727	113,962	109,144	104,692	95,994	96,722	101,989	103,643	87,035	90,952	91,104	91,495	82,270	84,151	81,572	80,964	75,922	73,579	56,788	56,389	52,540	51,436	51,228	50,805	48,558	48,717	48,051	49,181	47,586	41,477	44,090	43,834	39,597	43,038	38,752	38,764	37,238	37,412	35,595	35,222	35,439	34,551	34,345	34,710	35,035	33,822	34,764	33,784	30,836	29,776	32,089	29,941	27,510	26,924	28,599	27,428	23,641	18,467	17,992	17,663	17,162	16,830	13,765	13,625	12,506	10,156	10,165	10,001	9,736	9,346	8,857	8,435	8,595	8,387	8,040	7,571	7,365	6,806	6,604	6,492	6,410	5,815	5,596	5,542	5,663	4,314	4,257	3,934	3,089	2,469.7	2,502	2,628.567	3,173.543	2,486.613	2,391.337	2,471.355	2,972.966	762.338	724.208	791.266	688.577	822.1	1,463.5	550.8	533.1	474.8	415.5	431.9	336.6	284	250.7	263.9	254.4	231.4	169.5	165.5	166.6	146	183.3	200.9	176	166.8	158.6	153.1	168.7	143.3	26.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	0	0	0	0	48	556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9	9	9	9	9	9	9	9	9	9	10	10	10	10	10	10	10	10	10	10	10	9	9	9	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	11	11	11	11	11	11	11	11	12	11	12	12	12	12	12	13	13	13	13	13	13	13	13	14	13	13	6	13	7	6	6	6	6	6	3	6	3	3	3	3	3	3	3	3	2	2	2	3	2	2	2	2	2	2	2	2	1.9	1.9	1.858	1.849	1.844	1.836	1.778	1.752	1.739	1.735	1.731	1.728	0	0	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	97,934	96,036	96,518	92,400	90,118	95,774	93,173	89,994	88,852	86,156	83,722	80,540	78,782	77,134	75,124	73,090	71,220	69,295	69,715	67,776	62,327	61,178	58,696	56,367	55,472	55,846	54,386	52,363	50,494	48,730	45,840	44,081	42,521	40,945	39,945	38,579	37,963	37,125	36,382	35,262	34,153	33,836	33,578	33,215	33,112	33,047	32,593	31,906	31,359	30,664	29,638	28,896	28,388	27,821	27,464	27,020	26,353	25,562	25,109	24,465	24,056	23,342	22,476	21,440	21,357	20,782	20,055	19,427	19,621	18,929	17,714	16,430	15,243	14,376	13,201	12,089	10,840	10,258	9,895	9,053	8,263	7,484	6,745	6,046	5,469	4,915	4,584	4,468	4,291	4,104	3,724	3,892	3,816	3,805	3,614	3,517	3,687	3,595	3,566	3,646	3,562	3,445	3,290	3,146	3,017	2,885	2,779	2,649	3,231	3,105	2,993.7	2,884.8	2,776.311	2,680.191	2,592.204	2,508.196	2,465.066	2,358.64	2,352.845	2,259.175	2,169.297	2,085.056	200.8	1,919.8	464.3	404.7	518.5	266.3	225	188.9	156.8	127.3	99.7	75.7	54.4	1.8	1.8	1.8	-31.3	-31.3	-31.3	-31.3	-36.1	-45	-45	-8.2	7.6	1.1
Overige gereserveerde algehele resultaten Numbers are in millions	-2,905	-3,387	-2,453	-3,423	-3,439	-7,027	-8,688	-7,650	-7,549	-8,393	-9,086	-7,730	-6,026	-5,384	-4,856	-4,086	-4,826	-3,814	-4,494	-4,550	-5,360	-3,578	-3,709	-3,273	-3,758	-4,160	-4,386	-4,080	-2,951	-2,667	-2,353	-2,591	-2,447	-2,681	-2,303	-2,203	-2,804	-3,334	-3,347	-2,307	-2,285	-1,392	-984	-290	-573	-908	-587	-535	388	438	575	469	458	461	397	332	207	252	491	353	252	253	329	94	6	-52	-182	-35	126	98	22	-62	24	15	17	0	-48	33	42	123	42	132	136	37	194	149	156	185	150	148	156	86	30	44	98	72	92	90	89	61	96	165	0	0	0	44	0	0	0	29	0	0	0	-6.992	0	0	0	5.199	0	0	0	-43.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	461	373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	388	0	7	0	0	0	0	0	0	0	1,703	1,801	1,661	1,819	0	0	0	0	29	69	55	0	0	0	0	0	0	0	0	0	66	0	0	0	0	0	0	0	0	0	0	0	0	81	0	0	38	0	0	0	1,023	2,916	4,684	5,788	6,406	6,269	5,936	6,841	7,510	1,279	1,340	2,244	3,088	4,179	1,029	1,558	166	0	14	0	170	634	0	0	39	0	0	0	0	0	0	0	250	678	1,010	929	1,107	1,819	1,980	1,937	1,398	1,776	1,737.2	1,655.872	1,148.039	1,620.618	1,593.853	1,466.192	822.429	772.928	764.494	732.691	752.437	2,501	678.1	550.7	554.2	349.7	472.1	467.8	466.7	451.8	442	439.7	243	228.6	260.3	239.2	123.9	168.5	119.6	98.6	91.6	91.3	66.5	60.5	49.7	47.3	14.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	95,038	92,658	94,535	84,801	86,688	88,756	84,494	82,353	81,312	77,772	74,646	72,820	72,766	71,760	70,278	69,014	66,404	65,491	65,231	63,624	56,977	57,616	54,996	53,103	51,724	51,696	50,010	48,293	47,553	47,776	45,298	43,161	41,903	38,274	37,652	36,386	35,169	33,830	33,114	33,020	31,878	32,454	32,604	32,935	32,549	32,149	32,016	31,381	31,757	31,178	30,223	29,375	28,856	28,292	27,872	27,363	26,571	25,825	25,611	24,829	24,319	23,606	22,898	21,545	21,375	20,780	19,885	19,404	19,759	20,063	20,665	21,065	21,068	20,810	19,500	18,038	17,646	17,815	11,229	10,529	10,555	10,717	11,067	7,118	7,227	5,236	4,746	4,673	4,444	4,428	4,361	3,981	3,849	3,891	3,715	3,592	3,782	3,688	3,657	3,709	3,660	3,863	3,970	4,158	3,948	4,038	4,600	4,631	5,170	4,534	4,771.6	4,623.9	4,434.041	3,823.087	4,214.666	4,103.885	3,933.036	3,188.02	3,127.512	3,025.404	2,903.719	2,795.456	2,701.8	2,597.9	1,015	958.9	868.2	738.4	692.8	655.6	608.6	569.3	539.4	318.7	283	262.1	241	125.7	137.2	88.3	67.3	60.3	55.2	21.5	15.5	41.5	54.9	15.3
Totaal eigen vermogen Numbers are in millions	105,169	102,591	104,455	94,676	96,918	98,919	93,980	92,156	90,622	86,347	82,921	81,127	77,647	76,479	74,632	73,321	70,582	70,539	69,951	68,357	61,604	62,162	59,747	58,056	56,505	56,227	54,365	52,622	51,926	52,022	49,480	46,993	45,662	40,189	39,491	38,031	36,891	35,461	34,693	34,635	33,330	33,842	33,990	34,238	33,817	33,324	33,146	32,150	33,945	33,299	30,223	29,375	28,856	28,292	27,872	27,363	26,571	25,825	25,611	24,829	24,319	23,606	22,898	21,545	21,375	20,780	19,885	19,404	19,759	20,063	20,665	21,065	21,068	20,810	19,500	18,038	17,646	17,815	11,229	10,529	10,555	10,717	11,067	7,118	7,227	5,236	4,746	4,673	4,444	4,428	4,361	3,981	3,849	3,891	3,715	3,592	3,782	3,688	3,657	3,709	3,660	3,863	3,970	4,158	3,948	4,038	4,600	4,631	5,170	4,534	4,771.6	4,623.9	4,434.041	3,823.087	4,214.666	4,103.885	3,933.036	3,188.02	3,134.533	3,031.778	2,909.565	2,800.902	2,707	2,602.9	1,017.1	960.9	870	740.1	694.4	657	609.8	570.4	540.4	319.6	283.7	262.8	241.6	126.7	138.2	89.2	67.3	61	55.8	22.1	15.5	41.5	54.9	15.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	309,790	298,278	299,309	286,056	284,210	273,720	282,063	280,164	283,679	245,705	243,064	230,172	221,238	212,206	213,045	210,292	205,171	197,289	190,969	192,483	189,067	173,889	173,709	167,200	161,197	152,221	151,087	154,611	155,569	139,058	140,432	138,097	137,157	122,810	123,642	119,603	117,855	111,254	108,272	91,423	89,719	86,382	85,426	85,466	84,622	81,882	81,863	80,201	83,126	80,885	71,700	73,465	72,690	67,889	70,910	66,115	65,335	63,063	63,023	60,424	59,541	59,045	57,449	55,890	56,085	55,815	53,707	54,168	53,543	50,899	50,441	53,154	51,009	48,320	46,424	46,637	45,074	41,288	29,696	28,521	28,218	27,879	27,897	20,883	20,852	17,668	14,902	14,838	14,445	14,164	13,707	12,838	12,284	12,486	12,102	11,632	11,353	11,053	10,463	10,313	10,152	10,273	9,785	9,754	9,490	9,675	8,914	8,888	9,104	7,623	7,241.3	7,125.9	7,062.608	6,996.63	6,701.279	6,495.222	6,404.391	6,160.986	3,896.871	3,755.986	3,700.831	3,489.479	3,529.1	4,066.4	1,567.9	1,494	1,344.8	1,155.6	1,126.3	993.6	893.8	821.1	804.3	574	515.1	432.3	407.1	293.3	284.2	272.5	268.2	237	222.6	180.7	168.6	210.2	198.2	42.1

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