Union Pacific Corporation (UNP) - Balans per kwartaal

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Financiële Gegevens

248.44 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	1,139	935	1,055	750	830	1,079	973	1,267	788	909	960	1,194	1,115	1,183	1,799	2,601	2,706	1,130	831	1,250	1,049	1,059	1,273	1,810	1,604	1,048	1,275	1,847	1,286	1,049	1,277	1,909	1,830	2,673	1,391	1,078	2,041	1,587	1,586	1,887	1,537	1,857	1,432	1,366	1,845	1,917	1,063	1,130	1,201	995	1,217	1,647	1,055	1,248	1,086	1,358	1,317	1,753	1,850	1,435	1,656	1,466	1,249	857	611	827	878	1,022	522	598	827	719	262	258	773	337	164	732	977	914	657	275	527	223	499	311	369	451	381	110	113	120	130	73	105	55	72	60	175	198	331	107	176	554	297	191	90	201	129	94	191	148	73	79	230	91	51	97	121	222	122	255	113	117	123	167	245	102	114	94	144	128	140	65	169	124	110	100	187	100	102	439	165	300	453
Kortetermijnbeleggingen Numbers are in millions	20	20	16	16	0	0	46	46	46	46	46	46	46	60	60	60	60	60	60	60	60	60	60	90	90	90	90	90	90	90	60	330	330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,159	955	1,071	766	830	1,079	1,019	1,313	834	955	1,006	1,240	1,161	1,243	1,859	2,661	2,766	1,190	891	1,310	1,109	1,119	1,333	1,900	1,694	1,138	1,365	1,937	1,376	1,139	1,337	2,239	2,160	2,673	1,391	1,078	2,041	1,587	1,586	1,887	1,537	1,857	1,432	1,366	1,845	1,917	1,063	1,130	1,201	995	1,217	1,647	1,055	1,248	1,086	1,358	1,317	1,753	1,850	1,435	1,656	1,466	1,249	857	611	827	878	1,022	522	598	827	719	262	258	773	337	164	732	977	914	657	275	527	223	499	311	369	451	381	110	113	120	130	73	105	55	72	60	175	198	331	107	176	554	297	191	90	201	129	94	191	148	73	79	230	91	51	97	121	222	122	255	113	117	123	167	245	102	114	94	144	128	140	65	169	124	110	100	187	100	102	439	165	300	453
Nettovorderingen Numbers are in millions	2,118	2,162	2,073	1,934	1,826	1,955	1,891	2,052	2,052	1,958	1,722	1,679	1,666	1,610	1,505	1,565	1,388	1,669	1,595	1,650	1,809	1,672	1,755	1,792	1,634	1,571	1,493	1,428	1,357	1,279	1,258	1,351	1,373	1,355	1,356	1,508	1,513	1,564	1,611	1,635	1,666	1,542	1,414	1,469	1,468	1,512	1,331	1,583	1,497	1,327	1,401	1,424	1,427	1,275	1,184	1,297	1,250	1,218	666	727	629	548	594	860	877	703	632	820	720	660	679	770	748	730	747	736	686	593	538	583	562	513	498	540	668	631	696	765	695	676	604	690	640	631	597	645	569	618	692	626	561	632	887	401	389	589	631	797	802	699	494	1,322	1,070	1,099	1,002	473	498	687	939	622	706	689	651	599	515	544	575	580	581	510	516	491	501	556	545	561	503	519	476	637	715	712	716	633	758
Voorraad Numbers are in millions	807	770	743	770	742	728	741	794	790	726	621	664	688	659	638	649	668	692	751	771	775	780	742	789	772	808	749	742	726	760	717	690	660	716	736	741	762	744	712	736	739	705	653	683	654	655	660	680	646	682	614	607	630	582	534	504	496	506	475	490	507	446	450	569	580	514	453	475	445	414	395	427	433	416	331	377	348	336	309	282	290	273	267	269	288	298	288	264	250	259	265	280	309	340	360	333	324	324	337	335	341	350	343	308	317	309	296	295	290	275	304	292	220	227	238	281	299	280	315	304	270	261	252	258	259	243	244	238	233	237	222	237	224	241	243	241	247	266	262	273	268	267	231	344	421
Overige vlottende activa Numbers are in millions	414	307	261	343	2,922	2,979	2,933	246	3,142	237	2,545	227	2,603	207	2,355	2,469	261	253	2,568	342	393	382	2,830	335	394	2,759	2,673	342	410	410	2,259	322	373	339	2,739	397	2,942	2,892	3,093	304	2,966	316	2,558	316	2,698	311	2,551	260	2,755	247	189	2,567	2,644	2,429	367	2,552	2,385	2,359	350	266	1,690	267	244	260	262	247	295	224	265	265	191	181	164	163	170	204	168	173	178	203	424	312	279	252	265	247	242	213	195	201	160	192	162	147	134	93	115	136	110	111	350	347	96	752	766	295	398	306	338	386	345	308	230	241	90	250	308	417	447	364	251	313	366	303	326	330	317	300	315	310	286	270	280	288	298	281	315	307	330	309	292	249	284	275	135
Totaal vlottende activa Numbers are in millions	4,498	4,194	4,148	3,813	3,752	4,058	3,952	4,405	3,976	3,876	3,551	3,810	3,764	3,719	4,214	5,130	5,083	3,804	3,459	4,073	4,086	3,953	4,163	4,816	4,494	3,897	4,038	4,449	3,869	3,588	3,596	4,602	4,566	5,083	4,130	3,942	4,983	4,479	4,679	4,780	4,503	4,679	3,990	4,064	4,543	4,646	3,614	3,946	3,956	3,565	3,727	4,214	3,699	3,677	3,432	3,910	3,702	4,112	3,680	3,217	3,346	3,017	2,813	2,889	2,676	2,647	2,594	2,863	2,272	2,256	2,411	2,365	1,887	1,860	2,325	2,061	1,861	2,366	2,290	2,461	2,412	1,852	2,089	1,782	2,276	2,045	2,152	2,091	1,927	1,646	1,542	1,399	1,359	1,302	1,285	1,240	1,194	1,251	1,314	1,380	1,583	1,436	1,502	2,015	1,769	1,384	1,415	1,599	1,559	1,454	1,334	2,070	1,593	1,646	1,679	1,095	1,156	1,481	1,822	1,631	1,468	1,637	1,382	1,277	1,223	1,284	1,381	1,220	1,243	1,151	1,168	1,126	1,145	1,150	1,255	1,207	1,175	1,192	1,255	1,319	1,377	1,667	1,396	1,552	1,767
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	59,221	59,043	58,227	57,945	58,292	57,974	57,710	57,392	57,021	56,791	56,658	55,992	55,783	55,643	55,771	56,017	55,970	55,894	55,728	55,419	55,191	55,002	52,679	52,210	51,947	51,696	51,605	51,036	50,814	50,550	50,389	49,939	49,461	49,071	48,866	48,149	47,512	46,928	46,272	45,553	44,901	44,189	43,749	43,311	42,911	42,376	41,997	41,617	40,937	40,309	39,934	39,425	38,908	38,512	38,253	37,749	37,527	37,301	37,428	37,122	36,763	35,856	35,701	35,302	34,960	34,439	34,158	33,793	33,359	33,066	32,873	32,644	32,491	32,234	31,975	31,821	31,546	31,230	31,014	30,828	30,624	30,435	30,283	30,121	30,473	30,099	29,505	29,373	29,172	28,855	28,792	28,679	28,425	28,281	28,196	28,145	27,825	27,628	27,519	27,402	27,181	27,042	26,939	26,528	26,262	26,233	25,977	25,619	25,631	25,246	25,044	24,474	14,339	14,260	14,105	13,318	13,174	12,371	12,271	12,164	12,400	12,294	11,441	11,189	10,976	10,816	10,600	10,482	10,325	10,197	10,051	9,904	9,919	9,849	9,751	9,529	9,451	9,298	9,245	9,083	8,932	8,687	7,913	7,467	8,317
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	-13,487	0	-13,171	-13,068	-12,983	-12,926	-12,996	-12,857	-12,791	-12,625	-12,382	-12,230	-12,033	-11,926	-11,906	-11,754	-11,687	0	-17,111	-16,921	-16,762	0	-16,337	-16,168	-15,979	0	-785	-806	-823	0	-737	-747	-770	0	-616	-631	-637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	812	806	814	735	741	752	729	719	729	748	686	671	679	676	679	668	686	703	633	638	656	625	624	636	645	637	645	587	592	605	562	563	575	575	561	567	571	573	552	519	508	511	425	386	389	386	360	0	0	0	351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	613	0	683	690	695	0	706	712	717	0	669	736	810	939	947	1,304	1,313	1,553	1,331	1,340	1,284	1,513	1,296	1,304	1,313	1,556	1,329	1,557	1,559	1,585	1,511	1,482	1,551	1,486	1,498	1,484	1,528	1,146	0	0
Goodwill en immateriële activa Numbers are in millions	812	806	814	735	741	752	729	719	729	-12,739	686	-12,500	-12,389	-12,307	-12,247	-12,328	-12,171	-12,088	-11,992	-11,744	-11,574	-11,408	-11,302	-11,270	-11,109	-11,050	645	-16,524	-16,329	-16,157	562	-15,774	-15,593	-15,404	561	-218	-235	-250	552	-218	-239	-259	425	-230	-242	-251	360	-293	-324	-314	351	-305	-315	-307	0	-357	-364	-355	0	-299	-283	-290	0	-343	-346	-356	-336	-322	-320	-319	-319	-268	-280	-293	-304	-407	-495	-532	-288	-479	-479	-479	-518	-498	-556	-558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	613	0	683	690	695	0	706	712	717	0	669	736	810	939	947	1,304	1,313	1,553	1,331	1,340	1,284	1,513	1,296	1,304	1,313	1,556	1,329	1,557	1,559	1,585	1,511	1,482	1,551	1,486	1,498	1,484	1,528	1,146	0	0
Langetermijnbeleggingen Numbers are in millions	2,792	2,737	2,605	2,580	2,524	2,439	2,375	2,314	2,287	2,279	2,241	2,273	2,277	2,167	2,164	2,071	2,042	2,078	2,050	2,003	1,989	1,951	1,912	1,887	1,856	1,810	1,809	1,566	1,504	1,480	1,457	1,446	1,408	1,404	1,410	1,373	1,375	1,375	1,390	1,384	1,369	1,344	1,321	1,282	1,272	1,240	1,259	1,235	1,211	1,210	1,175	1,171	1,176	1,157	1,137	1,104	1,064	1,036	1,036	1,013	990	947	974	1,009	979	946	923	924	906	894	877	858	831	830	806	780	786	777	767	757	749	746	726	722	718	690	699	695	800	801	786	800	767	757	740	722	706	678	753	0	0	0	691	0	0	0	624	0	0	0	613	0	0	0	1,447	0	0	0	657	0	0	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	13.166	13,146	13.123	13,095	-741	13,084	879	12,868	12,777	12,739	957	12,500	12,389	12,307	12,247	12,328	12,171	12,088	11,992	11,744	11,574	11,408	11,302	11,270	11,109	11,050	-645	16,524	16,329	16,157	-562	15,774	15,593	15,404	-561	218	235	250	-552	218	239	259	-425	230	242	251	-360	293	324	314	-351	305	315	307	0	357	364	355	0	299	283	290	0	343	346	356	336	322	320	319	319	268	280	293	304	407	495	532	288	479	479	479	518	498	556	558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-657	0	0	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	480.834	-12,660	1,324.877	-11,628	1,465	-12,339	-196	-12,355	-12,350	1,105	-568	285	249	264	249	496	460	440	436	483	442	413	393	399	392	386	354	346	291	282	276	318	255	214	194	299	307	363	375	851	789	686	671	301	300	299	283	272	270	252	260	256	246	241	266	238	242	263	266	337	451	379	234	351	497	523	358	337	765	470	354	505	798	620	514	509	916	641	518	346	385	431	362	1,190	470	653	408	466	424	578	431	427	440	412	278	284	477	352	302	1,071	1,023	977	242	886	913	848	748	765	871	791	923	2,057	3,105	2,986	2,215	3,620	2,504	954	910	1,156	945	911	625	879	851	860	604	807	817	783	551	791	534	498	487	469	501	495	473	490	401	346	464	1,844	626
Totaal niet-vlottende activa Numbers are in millions	63,319	63,072	62,984	62,727	62,281	61,910	61,497	60,938	60,464	60,175	59,974	58,550	58,309	58,074	58,184	58,584	58,472	58,412	58,214	57,905	57,622	57,366	54,984	54,496	54,195	53,892	53,768	52,948	52,609	52,312	52,122	51,703	51,124	50,689	50,470	49,821	49,194	48,666	48,037	47,788	47,059	46,219	45,741	44,894	44,483	43,915	43,539	43,124	42,418	41,771	41,369	40,852	40,330	39,910	39,656	39,091	38,833	38,600	38,730	38,472	38,204	37,182	36,909	36,662	36,436	35,908	35,439	35,054	35,030	34,430	34,104	34,007	34,120	33,684	33,295	33,110	33,248	32,648	32,299	31,931	31,758	31,612	31,371	32,033	31,661	31,442	30,612	30,534	30,396	30,234	30,009	29,906	29,632	29,450	29,214	29,151	29,008	28,658	28,574	28,473	28,204	28,019	27,872	27,414	27,175	27,694	27,349	27,067	27,192	26,732	26,580	27,237	18,156	17,963	17,767	17,607	16,414	14,135	14,120	14,267	14,649	14,518	13,619	13,399	13,167	12,960	12,717	12,585	12,446	12,293	12,158	12,024	12,010	11,906	11,823	11,509	11,434	11,344	11,204	11,071	10,817	10,561	9,523	9,311	8,943
Totaal activa Numbers are in millions	67,817	67,266	67,132	66,540	66,033	65,968	65,449	65,343	64,440	64,051	63,525	62,360	62,073	61,793	62,398	63,714	63,555	62,216	61,673	61,978	61,708	61,319	59,147	59,312	58,689	57,789	57,806	57,397	56,478	55,900	55,718	56,305	55,690	55,772	54,600	53,763	54,177	53,145	52,716	52,568	51,562	50,898	49,731	48,958	49,026	48,561	47,153	47,070	46,374	45,336	45,096	45,066	44,029	43,587	43,088	43,001	42,535	42,712	42,410	41,689	41,550	40,199	39,722	39,551	39,112	38,555	38,033	37,917	37,302	36,686	36,515	36,372	36,007	35,544	35,620	35,171	35,109	35,014	34,589	34,392	34,170	33,464	33,460	33,815	33,937	33,487	32,764	32,625	32,323	31,880	31,551	31,305	30,991	30,752	30,499	30,391	30,202	29,909	29,888	29,853	29,787	29,455	29,374	29,429	28,944	29,078	28,764	28,666	28,751	28,186	27,914	29,307	19,749	19,609	19,446	18,702	17,570	15,616	15,942	15,898	16,117	16,155	15,001	14,676	14,390	14,244	14,098	13,805	13,689	13,444	13,326	13,150	13,155	13,056	13,078	12,716	12,609	12,536	12,459	12,390	12,194	12,228	10,919	10,863	10,710
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	870	814	856	936	894	952	784	916	896	868	752	683	612	634	612	649	595	711	749	711	746	794	872	905	844	768	1,013	838	828	789	955	819	787	791	743	934	1,005	882	877	870	924	888	803	831	908	815	825	886	955	844	819	793	816	0	677	634	710	685	612	615	667	644	629	791	770	2,944	732	754	741	668	684	666	665	614	783	701	690	601	590	581	557	483	511	533	581	522	483	580	603	535	567	556	580	509	658	585	633	573	598	596	630	584	586	531	573	541	758	580	674	736	705	501	126	130	145	151	130	384	463	425	455	443	477	386	366	378	523	381	358	328	394	310	308	308	343	288	288	286	365	262	252	0	0	0	0
Kortlopende schulden Numbers are in millions	1,044	1,055	1,778	2,086	1,745	2,592	1,678	2,004	2,334	1,864	2,166	2,141	1,110	1,859	1,069	1,980	2,309	1,837	1,257	1,798	2,739	2,120	1,466	1,468	1,456	1,891	800	903	531	723	758	407	409	402	594	521	431	416	462	460	458	632	705	691	733	552	196	713	780	769	209	642	179	180	239	659	248	239	212	173	174	137	320	346	145	188	139	144	138	137	780	393	391	393	656	143	139	145	150	163	171	270	167	162	170	268	276	294	290	203	194	197	200	203	207	210	206	225	214	206	215	180	181	178	162	132	233	210	216	164	127	333	232	225	132	624	68	105	470	102	126	130	115	111	104	106	110	155	151	139	137	126	158	160	201	204	199	213	199	208	212	134	138	143	241
Belastingschulden Numbers are in millions	522	1,019	685	701	563	815	628	854	726	1,178	823	744	769	974	635	550	970	754	496	580	644	934	694	644	579	641	547	561	523	901	472	593	470	764	434	562	476	675	412	562	509	877	491	415	413	585	368	613	513	704	482	567	418	0	86	273	358	447	224	373	328	353	207	518	425	474	343	320	249	386	279	268	268	291	212	212	225	216	208	241	218	192	219	268	288	264	236	322	272	266	286	290	251	236	234	264	253	242	256	299	282	299	301	281	252	268	268	260	230	243	250	268	181	181	178	218	196	212	198	222	242	221	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	522	1,019	2,012	1,888	-894	0	0	0	0	0	0	1,598	-612	1,802	-612	-649	1,922	1,606	-749	1,462	1,631	1,839	-872	1,578	1,502	-768	-1,013	1,434	1,421	1,759	-955	1,439	1,348	1,608	-743	1,416	-1,005	-882	-877	1,851	-924	2,114	-803	1,584	-908	1,723	-825	1,713	-955	1,787	1,665	-793	-816	0	1,488	-634	-710	-685	1,378	1,479	-667	1,449	1,385	1,705	1,651	-2,944	1,495	1,259	1,179	1,314	1,446	1,233	1,302	1,315	1,487	1,268	1,270	1,176	1,397	1,186	1,151	1,103	1,228	1,053	1,168	1,138	1,362	1,217	1,119	1,076	1,333	1,134	1,091	1,081	1,330	1,091	1,077	1,041	1,340	299	282	299	1,400	281	252	268	1,317	260	230	243	1,302	268	181	181	857	218	196	212	198	222	242	221	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	1,851	1,646	460	394	3,504	2,665	3,058	2,792	2,772	2,730	2,826	689	3,247	576	3,104	2,861	453	487	3,094	616	549	509	3,160	578	570	2,855	3,139	656	626	577	2,882	592	551	486	2,612	637	2,982	2,974	3,303	652	3,319	554	3,086	549	3,092	520	2,923	562	3,137	502	624	3,082	2,974	2,767	548	2,526	2,787	2,670	480	481	2,660	452	546	599	788	2,944	675	989	1,077	844	629	811	756	668	458	659	686	628	379	660	665	554	550	728	772	757	580	801	789	748	598	937	887	957	767	863	926	956	733	1,788	1,861	1,876	765	1,790	1,883	1,867	939	2,254	2,103	1,966	922	2,291	1,475	1,438	765	1,564	1,638	1,345	1,374	1,262	1,267	1,211	1,497	1,500	1,400	1,422	1,451	1,450	1,411	1,388	1,337	1,392	1,264	1,263	1,270	1,275	1,277	1,306	1,304	1,285	1,311	1,726	1,427	1,648	1,436
Totaal kortlopende verplichtingen Numbers are in millions	4,287	4,534	5,106	5,304	5,249	6,209	5,520	5,712	6,002	5,462	5,744	5,111	4,357	4,871	4,173	4,841	5,279	4,641	4,351	4,587	5,665	5,262	4,626	4,529	4,372	4,746	3,939	3,831	3,406	3,848	3,640	3,257	3,095	3,287	3,206	3,508	3,413	3,390	3,765	3,833	3,777	4,188	3,791	3,655	3,825	3,610	3,119	3,874	3,917	3,902	3,317	3,724	3,153	2,947	2,952	3,185	3,035	2,909	2,682	2,748	2,834	2,682	2,880	3,441	3,354	3,132	3,041	3,146	3,135	2,963	3,539	3,103	3,114	2,990	3,384	2,771	2,785	2,550	2,516	2,590	2,544	2,410	2,456	2,476	2,691	2,685	2,701	2,892	2,801	2,562	2,692	2,824	2,758	2,750	2,962	2,749	2,842	2,795	2,885	2,889	2,988	2,939	2,932	2,780	2,870	2,808	3,247	3,304	3,223	3,109	3,056	3,393	2,014	1,974	1,899	2,557	2,032	2,046	2,505	2,011	2,090	2,005	2,089	1,997	1,870	1,906	2,084	1,986	1,920	1,855	1,868	1,828	1,730	1,731	1,814	1,767	1,764	1,805	1,868	1,755	1,775	1,860	1,565	1,791	1,677
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	31,046	31,076	32,401	32,397	32,774	32,425	32,948	33,047	30,968	31,971	28,992	28,822	28,958	26,288	26,943	27,373	27,759	27,704	25,414	25,856	24,567	25,072	20,925	20,943	21,357	15,697	16,144	15,930	15,229	14,310	14,249	15,205	14,777	14,791	13,607	12,798	12,908	11,884	11,018	11,045	10,385	9,544	8,872	8,764	9,076	9,309	8,801	8,773	8,636	8,066	8,697	8,765	8,759	9,016	9,003	9,060	9,117	9,480	9,636	9,620	9,816	9,058	8,607	8,116	8,154	7,930	7,543	7,697	7,098	6,594	6,000	6,657	6,678	6,712	6,760	7,323	7,565	7,919	7,981	7,996	8,016	7,670	7,822	8,058	8,101	7,556	7,428	7,580	7,888	8,006	7,886	8,207	8,299	8,435	8,144	8,314	8,365	8,352	8,426	8,502	8,590	8,539	8,511	9,029	8,399	9,258	8,285	8,185	8,292	8,075	7,900	8,374	5,923	6,129	6,232	6,546	6,173	4,202	4,090	4,645	4,555	4,853	4,069	3,978	3,964	3,928	3,989	3,943	4,078	4,032	3,913	3,988	3,921	3,948	3,883	3,866	3,900	3,879	3,837	3,999	3,909	3,222	2,747	2,918	1,951
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,107	1,135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,261	1,781	1,833	1,834	1,372	2,547	2,569	2,574	1,731	2,633	2,638	2,678	1,777	1,909	1,933	1,918	1,273	2,753	3,622	4,103	1,620	3,849	3,869	3,863	3,062	2,262	2,274	2,301	3,079	3,142	3,167	3,208	3,225	848	826	816	1,798	782	772	844	1,523	757	747	732	1,450	801	622	609	588	0	579	641	603	653	637	618	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	13,166	13,146	13,123	13,095	13,069	13,084	13,033	12,868	12,777	12,739	12,675	12,500	12,389	12,307	12,247	12,328	12,171	12,088	11,992	11,744	11,574	11,408	11,302	11,270	11,109	11,050	10,936	16,524	16,329	16,157	15,996	15,774	15,593	15,404	15,241	15,062	14,907	14,774	14,680	14,421	14,301	14,229	14,163	13,739	13,477	13,288	13,108	12,858	12,646	12,505	12,368	12,290	12,016	11,788	11,557	11,480	11,189	11,116	11,130	10,595	10,487	10,317	10,282	10,393	10,220	10,101	10,050	9,882	9,794	9,710	9,696	9,582	9,534	9,511	9,482	9,421	9,521	9,461	9,180	9,424	9,344	9,240	9,169	9,057	8,842	8,712	8,478	8,277	8,103	7,990	7,882	7,517	7,377	7,241	7,143	7,082	6,921	6,809	6,715	6,573	6,473	6,370	6,308	5,978	5,947	6,224	6,252	6,175	6,066	5,995	5,939	5,842	3,712	3,595	3,498	2,818	2,721	2,765	2,856	2,864	2,784	2,747	2,676	2,532	2,429	2,411	2,376	2,248	2,193	2,159	2,130	2,033	2,270	2,241	2,257	2,199	2,160	2,121	2,073	2,053	1,998	1,904	1,815	1,632	2,030
Overige niet-vlottende verplichtingen Numbers are in millions	1,722	1,710	1,714	1,740	1,747	1,796	1,785	1,973	1,983	1,982	1,953	2,010	2,066	2,073	2,077	1,973	1,894	1,792	1,788	1,775	1,731	1,835	1,871	1,925	1,942	1,907	1,931	1,961	1,899	1,862	1,901	1,785	1,803	1,815	1,844	1,796	1,959	2,040	2,064	1,716	1,659	1,665	1,680	2,026	2,124	2,210	2,248	2,016	2,088	2,108	2,136	1,722	1,795	1,790	1,813	1,840	1,871	1,994	2,021	2,297	2,394	2,488	2,506	1,866	1,818	1,835	553	28	-3	138	596	-287	-303	-308	556	-348	-385	-402	480	-220	-231	-251	386	-605	-1,614	-2,091	1,886	-1,972	-1,925	-1,877	454	1,238	-250	-286	509	-948	-932	-894	636	1,721	1,785	1,813	932	1,731	1,823	1,826	1,232	1,761	2,065	2,036	1,344	2,872	646	640	649	1,267	715	758	757	801	824	844	1,282	1,437	1,422	1,418	1,010	1,127	1,112	1,155	1,252	1,275	757	783	847	744	753	764	770	768	741	760	1,404	1,114	696
Totaal niet-vlottende verplichtingen Numbers are in millions	47,041	47,067	47,238	47,232	47,590	47,305	47,766	47,888	45,728	46,692	43,620	43,332	43,413	40,668	41,267	41,674	41,824	41,584	39,194	39,375	37,872	38,315	34,098	34,138	34,408	28,654	29,011	34,415	33,457	32,329	32,146	32,764	32,173	32,010	30,692	29,656	29,774	28,698	27,762	27,182	26,345	25,438	24,715	24,529	24,677	24,807	24,157	23,647	23,370	22,679	23,201	22,777	22,570	22,594	22,373	22,380	22,177	22,590	22,787	22,512	22,697	21,863	21,395	20,375	20,192	19,866	19,407	19,388	18,722	18,276	17,664	18,499	18,478	18,489	18,529	19,029	19,339	19,656	19,418	19,109	19,062	18,577	18,650	19,263	18,951	18,280	19,412	17,734	17,935	17,982	19,284	19,224	17,700	17,691	18,875	17,590	17,521	17,475	19,002	17,644	17,674	17,538	17,549	17,520	16,941	18,152	17,292	16,878	17,170	16,838	16,633	17,889	10,903	10,973	10,967	10,631	10,188	8,366	8,306	8,963	8,800	9,062	8,027	7,947	7,815	7,757	7,375	7,318	7,383	7,346	7,295	7,296	6,948	6,972	6,987	6,809	6,813	6,764	6,680	6,820	6,648	5,886	5,966	5,664	4,677
Totaal passiva Numbers are in millions	51,328	51,601	52,344	52,536	52,839	53,514	53,286	53,600	51,730	52,154	49,364	48,443	47,770	45,539	45,440	46,515	47,103	46,225	43,545	43,962	43,537	43,577	38,724	38,667	38,780	33,400	32,950	38,246	36,863	36,177	35,786	36,021	35,268	35,297	33,898	33,164	33,187	32,088	31,527	31,015	30,122	29,626	28,506	28,184	28,502	28,417	27,276	27,521	27,287	26,581	26,518	26,501	25,723	25,541	25,325	25,565	25,212	25,499	25,469	25,260	25,531	24,545	24,275	23,816	23,546	22,998	22,448	22,534	21,857	21,239	21,203	21,602	21,592	21,479	21,913	21,800	22,124	22,206	21,934	21,699	21,606	20,987	21,106	21,739	21,642	20,965	22,113	20,626	20,736	20,544	21,976	22,048	20,458	20,441	21,837	20,339	20,363	20,270	21,887	20,533	20,662	20,477	20,481	20,300	19,811	20,960	20,539	20,182	20,393	19,947	19,689	21,282	12,917	12,947	12,866	13,188	12,220	10,412	10,811	10,974	10,890	11,067	10,116	9,944	9,685	9,663	9,459	9,304	9,303	9,201	9,163	9,124	8,678	8,703	8,801	8,576	8,577	8,569	8,548	8,575	8,423	7,746	7,531	7,455	6,354
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,783	2,783	2,782	2,782	2,782	2,782	2,782	2,782	2,781	2,782	2,781	2,781	2,781	2,781	2,781	2,781	2,781	2,781	2,780	2,780	2,780	2,780	2,779	2,779	2,779	2,779	2,778	2,778	2,778	2,779	2,777	2,777	2,778	2,778	2,776	2,776	2,776	2,776	2,775	2,775	2,775	1,388	1,387	1,387	1,387	1,387	1,386	1,386	1,386	1,387	1,386	1,386	1,386	1,386	1,385	1,385	1,385	1,385	1,384	1,384	1,384	1,384	1,382	1,382	1,382	691	690	690	690	690	690	690	690	690	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	689	688	691	0	691	691	691	691	691	691	691	690	690	690	690	689	688	686	679	582	582	581	581	580	580	580	578	578	577	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	63,820	62,940	62,093	61,235	60,500	59,724	58,887	58,047	56,958	55,937	55,049	54,094	53,116	52,019	51,326	50,600	49,892	49,419	48,605	47,875	46,997	46,049	45,284	44,313	43,311	42,359	41,317	34,561	33,847	33,167	32,587	31,940	31,266	30,747	30,233	29,583	28,759	28,034	27,367	26,380	25,456	25,962	25,288	24,476	23,690	22,905	22,271	21,560	20,802	20,084	19,508	18,833	18,159	17,607	17,154	16,566	15,951	15,406	15,167	14,752	14,371	14,040	13,813	13,289	12,721	12,996	12,667	12,292	11,851	11,499	11,215	10,811	10,472	10,162	9,932	9,716	9,427	9,272	9,222	9,221	9,097	9,017	8,930	8,456	8,197	7,968	7,597	7,278	6,892	6,638	6,466	6,242	6,024	5,830	5,699	5,590	0	5,189	5,053	4,861	4,666	4,521	4,441	4,680	4,691	5,159	5,271	5,528	5,394	5,283	5,262	5,138	5,550	5,394	5,327	5,121	4,972	4,836	4,734	4,567	4,868	4,730	4,529	4,376	4,349	4,227	4,338	4,221	4,112	3,975	3,899	3,786	4,513	4,423	4,353	4,239	4,136	4,041	3,971	3,862	3,780	3,608	3,205	2,864	3,783
Overige gereserveerde algehele resultaten Numbers are in millions	-606	-610	-614	-497	-517	-560	-582	-832	-841	-878	-914	-1,533	-1,551	-1,594	-1,593	-1,351	-1,372	-1,329	-1,356	-1,305	-1,298	-1,378	-1,415	-1,392	-1,428	-1,422	-1,141	-1,172	-1,221	-1,252	-1,272	-1,185	-1,198	-1,208	-1,195	-1,212	-1,208	-1,218	-1,210	-708	-714	-734	-750	-1,143	-1,148	-1,169	-1,186	-1,015	-1,061	-1,046	-1,054	-732	-719	-728	-734	-649	-648	-648	-654	-713	-714	-730	-704	-68	-69	-76	-74	-140	-137	-141	-142	-230	-233	-227	-230	-235	-236	-237	-237	-19	-19	-16	-124	-16	-8,230	-8,073	-234	-7	-2	-7,831	-11	-7,357	6	-7,348	-7,262	-7,174	-7,139	-7,050	-6	-6,726	-6,567	-6,428	-6,206	-5,670	-5,588	-5,704	-5,537	-5,375	-5,474	-5,230	-5,053	-4,970	-4,866	-4,746	-4,643	-4,527	-4,441	-6,839	-6,614	-6,539	-6,537	-6,374	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	-49,508	-49,448	-49,473	-49,516	-49,571	-49,492	-48,924	-48,254	-46,188	-45,944	-42,755	-41,425	-40,043	-36,952	-35,556	-34,831	-34,849	-34,880	-31,901	-31,334	-30,308	-29,709	-26,225	-25,055	-24,753	-19,327	-18,098	-17,016	-15,789	-14,971	-14,160	-13,248	-12,424	-11,842	-11,112	-10,548	-9,337	-8,535	-7,743	-6,894	-6,077	-5,344	-4,700	-3,946	-3,405	-2,979	-2,594	-2,382	-2,040	-1,670	-1,262	-922	-520	-219	-42	134	635	1,070	1,044	1,006	978	960	956	1,132	1,532	1,946	2,302	2,541	3,041	3,399	3,549	3,499	3,486	3,440	3,316	3,201	3,105	3,084	2,981	2,802	2,797	2,787	2,859	2,447	10,639	10,438	2,599	2,539	2,508	10,340	2,431	9,683	2,314	9,640	9,537	9,445	15,478	9,309	2,263	8,994	8,835	8,694	8,467	7,928	7,840	7,973	7,801	7,641	7,749	7,498	7,330	7,178	5,330	5,206	5,099	4,339	4,239	6,627	6,431	6,318	6,318	6,155	356	356	356	354	301	280	274	268	264	240	-36	-70	-76	-99	-104	-74	-60	-47	-9	874	183	544	573
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,489	15,665	14,788	14,004	13,194	12,454	12,163	11,743	12,710	11,897	14,161	13,917	14,303	16,254	16,958	17,199	16,452	15,991	18,128	18,016	18,171	17,742	20,423	20,645	19,909	24,389	24,856	19,151	19,615	19,723	19,932	20,284	20,422	20,475	20,702	20,599	20,990	21,057	21,189	21,553	21,440	21,272	21,225	20,774	20,524	20,144	19,877	19,549	19,087	18,755	18,578	18,565	18,306	18,046	17,763	17,436	17,323	17,213	16,941	16,429	16,019	15,654	15,447	15,735	15,566	15,557	15,585	15,383	15,445	15,447	15,312	14,770	14,415	14,065	13,707	13,371	12,985	12,808	12,655	12,693	12,564	12,477	12,354	11,576	11,295	11,022	10,651	10,499	10,087	9,836	9,575	9,257	9,033	8,811	8,662	8,552	8,339	8,139	8,001	7,820	7,625	7,478	7,393	7,629	7,633	8,118	8,225	8,484	8,358	8,239	8,225	8,025	6,596	6,436	6,364	5,514	5,350	5,204	5,131	4,924	5,227	5,088	4,885	4,732	4,705	4,581	4,639	4,501	4,386	4,243	4,163	4,026	4,477	4,353	4,277	4,140	4,032	3,967	3,911	3,815	3,771	4,482	3,388	3,408	4,356
Totaal eigen vermogen Numbers are in millions	16,489	15,665	14,788	14,004	13,194	12,454	12,163	11,743	12,710	11,897	14,161	13,917	14,303	16,254	16,958	17,199	16,452	15,991	18,128	18,016	18,171	17,742	20,423	20,645	19,909	24,389	24,856	19,151	19,615	19,723	19,932	20,284	20,422	20,475	20,702	20,599	20,990	21,057	21,189	21,553	21,440	21,272	21,225	20,774	20,524	20,144	19,877	19,549	19,087	18,755	18,578	18,565	18,306	18,046	17,763	17,436	17,323	17,213	16,941	16,429	16,019	15,654	15,447	15,735	15,566	15,557	15,585	15,383	15,445	15,447	15,312	14,770	14,415	14,065	13,707	13,371	12,985	12,808	12,655	12,693	12,564	12,477	12,354	12,076	12,295	12,522	10,651	11,999	11,587	11,336	9,575	9,257	10,533	10,311	8,662	10,052	9,839	9,639	8,001	9,320	9,125	8,978	8,893	9,129	9,133	8,118	8,225	8,484	8,358	8,239	8,225	8,025	6,832	6,662	6,580	5,514	5,350	5,204	5,131	4,924	5,227	5,088	4,885	4,732	4,705	4,581	4,639	4,501	4,386	4,243	4,163	4,026	4,477	4,353	4,277	4,140	4,032	3,967	3,911	3,815	3,771	4,482	3,388	3,408	4,356
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	67,817	67,266	67,132	66,540	66,033	65,968	65,449	65,343	64,440	64,051	63,525	62,360	62,073	61,793	62,398	63,714	63,555	62,216	61,673	61,978	61,708	61,319	59,147	59,312	58,689	57,789	57,806	57,397	56,478	55,900	55,718	56,305	55,690	55,772	54,600	53,763	54,177	53,145	52,716	52,568	51,562	50,898	49,731	48,958	49,026	48,561	47,153	47,070	46,374	45,336	45,096	45,066	44,029	43,587	43,088	43,001	42,535	42,712	42,410	41,689	41,550	40,199	39,722	39,551	39,112	38,555	38,033	37,917	37,302	36,686	36,515	36,372	36,007	35,544	35,620	35,171	35,109	35,014	34,589	34,392	34,170	33,464	33,460	33,815	33,937	33,487	32,764	32,625	32,323	31,880	31,551	31,305	30,991	30,752	30,499	30,391	30,202	29,909	29,888	29,853	29,787	29,455	29,374	29,429	28,944	29,078	28,764	28,666	28,751	28,186	27,914	29,307	19,749	19,609	19,446	18,702	17,570	15,616	15,942	15,898	16,117	16,155	15,001	14,676	14,390	14,244	14,098	13,805	13,689	13,444	13,326	13,150	13,155	13,056	13,078	12,716	12,609	12,536	12,459	12,390	12,194	12,228	10,919	10,863	10,710

Union Pacific Corporation

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