Vivendi SE (VIV.PA) - Balans per kwartaal

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VIV.PA
Financiële Gegevens

9.304 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2002 Q4	2001 Q4	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,106	1,106	2,158	2,158	1,649	1,649	1,908	1,908	1,647	1,647	3,328	3,328	1,590	1,590	976	976	2,374	2,374	2,130	2,130	3,239	3,239	3,793	3,793	2,672	2,672	1,951	2,412	3,766	3,046	4,072	5,633	5,764	6,372	8,225	9,187	7,519	6,931	6,845	1,617	1,393	868	1,041	871	738	4,259	3,894	2,969	2,803	3,064	3,304	2,420	2,900	5,734	3,310	2,435	2,513	3,378	3,346	3,152	2,638	902	2,049	2,246	2,629	3,640	2,400	2,418.697	2,902	2,208.772	1,189.44	1,358.062	3,158	1,232.685	1,200.018	1,523.321	2,858	7,295	4,725	3,271.4
Kortetermijnbeleggingen Numbers are in millions	36	36	62	37	264	112	641	515	1,162	774	1,130	714	233	150	132	81	322	192	247	38	1,019	1,019	1,074	1,074	1,117	1,117	134	255	493	1,062	1,040	795	601	863	1,064	1,062	2,973	242	49	60	22	21	45	54	154	400	364	530	1,359	1,442	1,544	1,649	1,232	1,483	1,654	2,118	1,497	1,535	1,004	927	161	140	964	142	202	136	842	271.04	114	255.464	270.102	146.194	263	0	0	0	259	88	3,773	7,347.4
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,142	1,142	2,220	2,195	1,913	1,913	2,549	2,549	2,809	2,809	4,458	4,458	1,823	1,823	1,108	1,108	2,696	2,696	2,377	2,377	4,258	4,258	4,867	4,867	3,789	3,789	2,085	2,667	4,259	4,108	5,112	6,428	6,365	7,235	9,289	10,249	10,492	7,173	6,894	1,677	1,415	889	1,086	925	892	4,659	4,258	3,499	4,162	4,506	4,848	4,069	4,132	7,217	4,964	4,553	4,010	4,913	4,350	4,079	2,799	1,042	3,013	2,388	2,831	3,776	3,242	2,689.737	3,016	2,464.237	1,459.542	1,504.255	3,421	1,232.685	1,200.018	1,523.321	3,117	7,383	8,498	10,618.8
Nettovorderingen Numbers are in millions	6,194	6,194	6,378	4,480	5,711	4,984	6,178	3,421	5,128	5,128	3,550	3,550	5,692	5,692	3,422	3,422	4,909	4,909	6,043	3,774	5,688	5,538	5,734	3,643	5,168	4,729	5,628	5,088	2,456	2,746	2,871	2,625	2,583	2,408	2,839	2,443	4,340	7,653	7,610	27,700	22,301	29,118	13,165	20,865	19,689	7,846	8,073	6,400	6,438	6,241	0	0	0	0	0	0	0	0	6,751	7,365	6,207	6,242	5,854	4,940	4,993	4,645	5,106	4,512.643	5,353	5,104.312	5,415.256	5,408.394	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,132	1,132	1,028	1,028	215	215	240	240	313	313	256	256	388	388	366	366	297	297	277	277	273	273	206	206	197	197	177	212	128	124	123	132	125	118	117	125	120	123	114	124	107	99	330	353	331	631	738	703	563	651	805	652	555	662	750	650	564	630	777	763	694	419	429	456	370	401	358	398.296	375	447.892	327.096	326.243	443	473.428	459.459	709.581	744	1,310	3,163	3,219.5
Overige vlottende activa Numbers are in millions	1,166	1,166	1,590	3,513	676	1,555	973	3,856	442	946	861	2,873	1,155	1,321	1,346	3,588	966	1,200	1,423	3,901	1,037	1,187	1,346	3,165	942	1,381	1,160	1,412	822	973	1,054	1,402	789	950	1,088	1,364	793	1,024	1,135	1,406	888	981	1,149	1,365	852	977	1,044	1,291	31	213	7,272	6,305	6,154	6,740	7,287	6,133	6,269	6,352	464	301	1,121	698	320	1,210	636	768	833	577.612	790	967.945	1,619.786	473.975	7,837	8,368.729	7,403.124	10,200.231	10,495	12,145	28,267	24,320.3
Totaal vlottende activa Numbers are in millions	9,634	9,634	11,216	11,216	8,515	8,515	9,940	9,940	8,808	8,808	10,721	10,721	9,141	9,141	8,433	8,433	8,972	8,972	10,120	10,120	11,256	11,256	12,153	11,881	10,096	10,096	9,050	9,379	7,665	7,951	9,160	10,587	9,862	10,711	13,333	14,181	15,745	15,973	15,753	30,907	24,711	31,087	15,730	23,508	21,764	14,113	14,113	11,893	11,194	11,611	12,925	11,026	10,841	14,619	13,001	11,336	10,843	11,895	12,342	12,508	10,821	8,401	9,616	8,994	8,830	9,590	9,539	8,178.287	9,534	8,984.386	8,821.68	7,712.867	11,701	10,074.842	9,062.6	12,433.133	14,356	20,838	39,928	38,158.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,801	4,801	4,602	4,316	1,537	1,537	1,580	1,271	1,720	1,720	1,727	1,727	2,172	2,172	2,193	2,193	2,307	2,307	2,342	2,342	2,246	2,246	986	2,098	934	934	930	918	613	646	671	671	695	711	737	721	706	718	717	717	3,350	3,209	7,541	7,434	7,412	10,056	9,926	9,455	9,256	9,073	9,001	8,538	8,398	8,166	8,217	7,586	7,557	7,310	7,264	6,317	6,063	5,939	4,675	4,635	4,622	4,407	4,379	4,287.052	4,331	4,285.665	4,260.508	4,855.936	5,063	5,024.136	5,106.651	6,307.299	6,365	7,686	23,396	19,988.8
Goodwill Numbers are in millions	9,963	9,963	11,249	11,249	8,831	8,831	8,819	8,819	9,610	9,610	9,447	9,447	14,508	14,508	14,183	14,183	14,603	14,603	14,690	14,690	13,452	13,452	12,438	12,438	12,327	12,327	12,084	12,181	10,469	10,839	10,987	10,633	10,705	10,004	10,177	10,021	10,023	9,898	9,329	9,144	10,640	10,519	17,147	19,737	19,874	24,913	24,656	26,540	25,070	24,734	25,029	25,045	24,901	24,829	25,345	25,131	25,898	25,097	24,516	22,612	0	0	15,427	0	0	0	13,068	14,745.211	13,796	0	0	0	15,555	0	0	0	17,789	20,062	37,617	47,132.5
Immateriële activa Numbers are in millions	5,415	5,415	1,751	2,630	1,245	1,245	1,200	1,509	1,258	1,258	1,113	1,113	4,787	2,857	4,749	2,891	3,821	2,420	3,629	2,363	2,861	1,722	2,631	1,586	2,653	1,762	2,527	2,547	2,520	2,479	2,479	2,382	2,465	2,414	2,510	2,625	2,786	2,893	2,779	2,816	2,890	2,923	6,929	7,057	7,275	8,416	8,517	7,645	7,769	7,537	6,814	6,675	6,739	6,829	7,192	4,442	8,017	4,295	7,538	7,884	0	0	5,899	0	0	0	4,382	2,200.543	1,937	15,538.542	15,476.762	15,495.752	7,640	23,048.224	23,632.953	29,861.003	11,778	14,706	23,302	20,180.1
Goodwill en immateriële activa Numbers are in millions	15,378	15,378	13,000	13,879	10,076	10,076	10,019	10,328	10,868	10,868	10,560	10,560	19,295	17,365	18,932	17,074	18,424	17,023	18,319	17,053	16,313	15,174	15,069	14,024	14,980	14,089	14,611	14,728	12,989	13,318	13,466	13,015	13,170	12,418	12,687	12,646	12,809	12,791	12,108	11,960	13,530	13,442	24,076	26,794	27,149	33,329	33,173	34,185	32,839	32,271	31,843	31,720	31,640	31,658	32,537	29,573	33,915	29,392	32,054	30,496	30,113	26,491	21,326	21,100	20,790	19,392	17,450	16,945.754	15,733	15,538.542	15,476.762	15,495.752	23,195	23,048.224	23,632.953	29,861.003	29,567	34,768	60,919	67,312.6
Langetermijnbeleggingen Numbers are in millions	8,773	8,773	8,377	8,376	9,631	9,895	8,774	9,415	9,655	10,817	8,971	10,101	7,598	7,831	7,691	7,823	6,333	6,655	5,519	5,766	4,661	5,680	4,424	5,498	5,458	6,575	8,974	8,564	8,196	7,553	7,259	5,710	5,527	4,988	6,435	5,442	1,999	6,361	6,401	1,745	991	907	1,055	950	811	537	538	226	-774	-929	-1,015	-1,195	-762	-975	1,748	4,568	3,782	6,587	3,618	4,223	6,388	6,023	7,076	7,708	7,999	9,807	9,354	0	6,742	0	0	0	2,370	0	0	0	4,373	5,953	10,986	17,930.5
Belastingvorderingen Numbers are in millions	563	0	463	0	244	0	294	0	217	0	234	0	673	0	736	0	824	0	782	0	746	0	675	0	732	0	619	865	673	684	752	716	685	671	622	764	768	716	710	757	652	667	733	1,216	1,269	1,421	1,400	1,381	1,454	1,331	1,421	1,790	2,115	1,968	1,836	2,216	2,154	1,822	1,843	2,195	2,557	2,237	1,422	1,995	2,018	1,670	1,484	1,898.929	1,784	1,857.094	1,815.548	1,480.403	263	0	0	0	0	0	-10,986	-17,930.5
Overige niet-vlottende activa Numbers are in millions	2	565	593	464	275	255	673	326	1,201	256	1,154	258	254	2,624	137	2,599	337	2,240	264	2,065	1,034	1,900	1,096	1,780	1,146	1,652	149	279	514	1,077	1,057	828	638	899	1,132	1,062	2,973	242	49	60	22	21	45	54	154	400	364	530	1,359	1,442	1,544	1,649	1,232	1,483	1,654	2,118	1,497	1,535	1,004	927	161	140	964	142	202	136	842	-23,131.736	6,359	-21,681.3	-21,552.818	-21,832.091	696	-28,072.36	-28,739.604	-36,168.302	259	88	14,759	25,277.9
Totaal niet-vlottende activa Numbers are in millions	29,517	29,517	27,035	27,035	21,763	21,763	21,340	21,340	23,661	23,661	22,646	22,646	29,992	29,992	29,689	29,689	28,225	28,225	27,226	27,226	25,000	25,000	22,250	23,400	23,250	23,250	25,283	25,354	22,985	23,278	23,205	20,940	20,715	19,687	21,613	20,635	19,255	20,828	19,985	15,239	18,545	18,246	33,450	36,448	36,795	45,743	45,401	45,777	44,134	43,188	42,794	42,502	42,623	42,300	45,992	46,061	48,905	46,646	45,783	44,158	45,282	40,830	35,463	35,580	35,631	35,412	33,509	23,131.736	34,949	21,681.3	21,552.818	21,832.091	31,587	28,072.36	28,739.604	36,168.302	40,564	48,495	99,074	112,579.3
Totaal activa Numbers are in millions	39,151	39,151	38,251	38,251	30,278	30,278	31,280	31,280	32,469	32,469	33,367	33,367	39,133	39,133	38,122	38,122	37,197	37,197	37,346	37,346	36,256	36,256	34,403	35,281	33,346	33,346	34,333	34,733	30,650	31,229	32,365	31,527	30,577	30,398	34,946	34,816	35,000	36,801	35,738	46,146	43,256	49,333	49,180	59,956	58,559	59,856	59,514	57,670	55,328	54,799	55,719	53,528	53,464	56,919	58,993	57,397	59,748	58,541	58,125	56,666	56,103	49,231	45,079	44,574	44,461	45,002	43,048	44,234.807	44,483	44,262.532	43,999.368	42,160.695	43,288	41,019.977	40,863.072	52,696.175	54,920	69,333	139,002	150,737.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,164	9,164	6,328	6,328	6,662	6,638	5,083	5,083	7,049	7,023	5,104	5,104	9,904	9,881	4,498	4,498	9,354	9,319	5,057	5,057	9,389	9,363	4,938	4,874	8,378	8,378	4,909	8,480	4,984	5,186	2,273	5,491	4,896	5,097	2,224	6,699	6,195	5,440	5,306	5,119	4,968	5,213	5,454	9,886	9,396	13,144	6,578	12,367	11,895	12,074	13,987	12,130	11,378	12,086	14,451	12,140	11,531	11,902	13,567	13,218	11,680	10,698	10,784	9,785	8,471	8,500	9,297	8,178.287	8,737	8,907.249	8,093.148	8,298.41	10,046	10,081.283	9,706.993	12,033.587	12,261	13,273	26,414	31,626.6
Kortlopende schulden Numbers are in millions	3,010	3,010	3,627	3,830	775	814	756	736	175	109	870	783	1,506	1,328	2,225	2,230	1,872	1,706	1,597	1,777	1,085	1,458	869	888	316	355	322	852	762	550	1,049	1,626	1,552	1,703	652	207	276	215	244	3,396	2,131	3,914	3,510	8,498	4,718	5,736	5,075	4,676	5,542	5,444	3,301	5,752	4,467	3,322	3,430	2,936	3,293	4,371	4,907	1,655	3,200	3,858	1,766	1,810	3,102	2,763	2,601	3,250.822	2,215	2,251.902	2,689.456	1,679.688	1,744	2,065.21	3,563.067	3,421.777	4,802	9,177	14,003	14,851.5
Belastingschulden Numbers are in millions	124	0	104	0	93	0	51	0	102	0	61	0	141	0	92	0	197	0	40	0	71	0	91	0	192	0	76	100	45	44	65	145	104	102	333	465	552	153	47	450	272	105	79	200	196	399	321	516	496	723	205	347	173	409	307	809	657	348	239	97	122	24	204	432	363	438	447	0	762	0	0	0	1,298	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	124	0	104	0	0	0	0	0	0	0	2,825	0	141	0	92	0	197	0	40	0	71	0	91	0	192	0	76	100	45	44	65	145	104	102	333	465	552	153	47	450	272	105	79	200	196	399	321	525	496	723	205	347	173	409	307	809	657	348	802	816	122	24	204	432	363	438	447	0	762	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,021	1,145	4,645	4,546	531	516	3,120	3,140	556	648	-1	2,911	642	984	6,493	6,580	619	1,017	6,347	6,207	966	690	5,091	5,367	439	592	4,555	1,077	375	477	3,752	333	752	330	5,607	268	245	1,604	1,413	7,005	6,108	8,564	8,029	6,060	4,575	721	8,350	511	624	569	586	796	585	583	552	445	490	478	1	6	698	657	705	434	493	444	398	985.824	578	1,138.807	1,960.924	1,715.082	3,207	3,660.212	3,709.37	5,173.759	5,123	7,857	9,977	0
Totaal kortlopende verplichtingen Numbers are in millions	13,319	13,319	14,704	14,704	7,968	7,968	8,959	8,959	7,780	7,780	8,798	8,798	12,193	12,193	13,308	13,308	12,042	12,042	13,041	13,041	11,511	11,511	10,989	11,129	9,325	9,325	9,862	10,509	6,166	6,257	7,139	7,595	7,304	7,232	8,816	7,639	7,268	7,412	7,010	15,970	13,479	17,796	17,072	24,644	18,885	20,000	20,324	18,079	18,557	18,810	18,079	19,025	16,603	16,400	18,740	16,330	15,971	17,099	19,277	15,695	15,700	15,237	13,459	12,461	12,429	12,145	12,743	12,414.932	12,292	12,297.959	12,743.528	11,693.18	14,997	15,806.705	16,979.43	20,629.123	22,186	30,307	50,394	46,478.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,949	5,483	1,948	4,731	3,313	3,440	3,377	3,575	4,101	4,353	4,109	4,254	4,404	4,560	5,115	5,241	5,238	5,378	6,260	6,383	6,687	6,821	3,347	4,570	4,044	4,154	4,044	4,044	2,794	2,802	2,802	2,390	2,203	796	1,461	2,261	2,103	2,079	1,983	6,731	7,226	8,246	8,708	8,899	13,555	12,092	12,638	13,764	11,862	10,454	12,409	10,381	12,906	7,374	8,573	9,160	11,326	9,019	8,355	9,975	8,903	8,600	5,610	6,201	4,869	5,787	4,714	4,372.165	4,545	4,789.958	4,909.744	4,328.1	4,549	4,691.609	4,021.703	9,707.918	9,621	10,455	27,777	23,954.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,534	0	2,498	0	776	0	0	0	0	0	823	0	1,278	0	1,186	0	1,168	0	1,250	0	1,124	0	1,532	0	1,611	0	1,734	2,225	2,037	1,880	1,960	1,698	1,913	1,686	2,773	2,783	2,849	2,865	2,979	2,786	2,824	2,778	309	2,992	3,000	3,223	340	1,556	1,515	1,526	1,569	1,276	1,334	1,421	1,477	1,953	2,104	2,088	2,090	1,585	1,416	1,451	1,594	1,804	2,988	1,860	1,388	0	0	0	0	0	100	0	0	0	560	579	1,856	1,560.1
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,586	0	712	0	445	0	463	0	460	0	395	0	1,128	0	1,166	0	1,158	0	1,037	0	918	0	753	0	822	0	589	766	701	684	726	689	676	658	705	691	739	702	657	626	693	685	680	854	921	1,014	991	669	690	635	728	598	819	938	956	1,035	1,179	1,110	1,104	1,305	1,394	945	1,096	975	1,052	975	1,070	3,416.916	3,476	3,704.234	3,695.524	3,492.488	3,282	0	0	559.039	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	917	2,503	1,152	1,579	18	1,112	877	1,142	890	1,098	48	1,121	787	3,037	916	3,142	169	2,355	183	2,347	193	2,101	248	2,170	208	2,531	226	191	96	102	126	105	82	72	105	140	118	116	121	104	138	205	3,381	931	954	981	3,785	887	825	833	864	896	945	988	1,074	1,081	1,158	1,264	1,311	1,480	1,646	1,444	1,078	1,144	1,218	1,242	1,269	0	2,562	0	0	0	3,780	0	0	0	5,701	8,475	12,019	12,283
Totaal niet-vlottende verplichtingen Numbers are in millions	7,986	7,986	6,310	6,310	4,552	4,552	4,717	4,717	5,451	5,451	5,375	5,375	7,597	7,597	8,383	8,383	7,733	7,733	8,730	8,730	8,922	8,922	5,880	6,740	6,685	6,685	6,593	7,226	5,628	5,468	5,614	4,882	4,874	3,212	5,044	5,875	5,809	5,762	5,740	10,247	10,881	11,914	13,078	13,676	18,430	17,310	17,754	16,876	14,892	13,448	15,570	13,151	16,004	10,721	12,080	13,229	15,767	13,481	12,860	14,345	13,359	12,440	9,378	10,124	10,127	9,864	8,441	7,789.081	10,583	8,494.193	8,605.268	7,820.588	11,711	4,691.609	4,021.703	10,266.958	15,882	19,509	41,652	37,797.3
Totaal passiva Numbers are in millions	21,305	21,305	21,014	21,014	12,520	12,520	13,676	13,676	13,231	13,231	14,173	14,173	19,790	19,790	21,691	21,691	19,775	19,775	21,771	21,771	20,433	20,433	16,869	17,869	16,010	16,010	16,455	17,735	11,794	11,725	12,753	12,477	12,178	10,444	13,860	13,514	13,077	13,174	12,750	26,217	24,360	29,710	30,150	38,320	37,315	37,310	38,078	34,955	33,449	32,258	33,649	32,176	32,607	27,121	30,820	29,559	31,738	30,580	32,137	30,040	29,059	27,677	22,837	22,585	22,556	22,009	21,184	22,939.198	22,875	23,557.471	24,240.622	22,818.513	26,708	25,224.544	25,982.851	36,505.19	38,068	49,816	92,046	84,275.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,870	0	2,094	0	1,862	0	1,992	0	1,526	0	1,841	0	1,631	0	880	0	798	0	918	0	980	0	785	0	0	0	0	0	0	0	0	0	0	0	197	1,380	1,555	1,825	1,895	1,145	0	263	0	0	0	0	0	0	0	0	0	0	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	5,665	5,665	5,664	5,664	5,730	5,730	6,097	6,097	6,097	6,097	6,097	6,097	6,320	6,320	6,523	6,523	6,520	6,520	6,515	6,515	6,926	6,926	7,184	7,184	7,150	7,150	7,128	7,103	7,080	7,079	7,079	7,076	7,050	7,526	7,526	7,522	7,501	7,442	7,434	7,417	7,413	7,368	7,368	7,365	7,297	7,282	7,282	7,279	7,089	6,860	6,860	6,859	6,807	6,805	6,805	6,801	6,761	6,759	6,759	6,436	6,434	6,409	6,406	6,400	6,394	6,357	6,364	0	6,344	5,888.124	5,888.554	5,881.599	5,899	5,904.165	5,902.279	5,902.056	5,893	5,877	5,972	5,944.5
Ingehouden winsten Numbers are in millions	12,496	12,496	12,563	12,563	11,153	13,023	11,507	13,601	13,306	15,168	12,990	14,982	11,682	13,208	9,309	11,150	8,845	10,476	7,179	8,059	6,143	6,941	6,303	7,100	6,206	7,186	6,857	5,966	7,976	8,615	8,539	7,960	7,644	8,701	8,687	8,206	8,758	10,631	10,013	6,991	5,970	2,237	1,709	2,577	2,563	3,832	2,937	4,526	4,336	4,837	4,390	3,881	3,698	10,602	9,127	8,427	8,846	8,745	7,201	8,785	9,329	5,705	6,606	6,345	6,336	7,184	6,324	6,181.023	5,486	4,669.691	3,874.766	3,364.761	1,613	661.028	-81.371	-155.424	0	-19,544	1,939	22,817.2
Overige gereserveerde algehele resultaten Numbers are in millions	-1,847	-1,847	-1,884	-1,884	-1,870	-1,870	-2,094	-2,094	-1,862	-1,862	-1,992	-1,992	-1,526	-1,526	-1,841	-1,841	-1,631	-1,631	-880	-880	-798	-798	-918	-918	-980	-980	-785	425	574	800	791	299	230	99	923	661	656	414	-197	-1,380	-1,555	-1,825	-1,895	-1,145	2,563	-263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11,342.9
Overige totale aandeelhoudersvermogen Numbers are in millions	605	605	765	765	623	623	-236	-236	-375	-375	-106	-106	167	167	-73	-73	1,356	1,356	1,659	1,659	2,539	2,539	3,826	3,826	3,744	3,744	3,671	3,190	2,996	2,768	2,974	3,463	3,245	3,384	3,718	4,674	4,626	4,737	5,159	5,117	5,122	8,359	8,380	8,372	5,724	8,246	8,246	8,260	7,987	8,175	8,197	8,161	8,103	8,089	8,126	8,118	8,057	8,057	8,057	7,404	7,391	7,331	7,330	7,288	7,294	7,173	7,224	13,297.463	9,778	7,331.332	7,320.012	7,291.213	6,109	6,103.842	6,079.816	6,059.922	6,030	27,687	28,837	39,256.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,919	16,919	17,108	17,108	17,506	17,506	17,368	17,368	19,028	19,028	18,981	18,981	18,169	18,169	15,759	15,759	16,721	16,721	15,353	15,353	15,608	15,608	17,313	17,192	17,100	17,100	17,656	16,684	18,626	19,262	19,383	18,798	18,169	19,710	20,854	21,063	21,541	23,224	22,606	19,525	18,505	17,964	17,457	18,314	18,147	19,360	18,465	20,065	19,412	19,872	19,447	18,901	18,608	25,496	24,058	23,346	23,664	23,561	22,017	22,625	23,154	19,445	20,342	20,033	20,024	20,714	19,912	19,478.486	21,608	17,889.146	17,083.332	16,537.574	13,621	12,669.035	11,900.724	11,806.554	11,923	14,020	36,748	56,675.1
Totaal eigen vermogen Numbers are in millions	17,846	17,846	17,237	17,237	17,758	17,758	17,604	17,604	19,238	19,238	19,194	19,194	19,343	19,343	16,431	16,431	17,422	17,422	15,575	15,575	15,823	15,823	17,534	17,412	17,336	17,336	17,878	16,998	18,856	19,504	19,612	19,050	18,399	19,954	21,086	21,302	21,923	23,627	22,988	19,929	18,896	19,623	19,030	21,636	21,244	22,546	21,436	22,715	21,879	22,541	22,070	21,352	20,857	29,798	28,173	27,838	28,010	27,961	25,988	26,626	27,044	21,554	22,242	21,989	21,905	22,993	21,864	21,295.608	24,447	20,705.061	19,758.746	19,342.183	16,580	15,795.433	14,880.221	16,190.985	16,852	19,517	46,956	66,462.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	39,151	39,151	38,251	38,251	30,278	30,278	31,280	31,280	32,469	32,469	33,367	33,367	39,133	39,133	38,122	38,122	37,197	37,197	37,346	37,346	36,256	36,256	34,403	35,281	33,346	33,346	34,333	34,733	30,650	31,229	32,365	31,527	30,577	30,398	34,946	34,816	35,000	36,801	35,738	46,146	43,256	49,333	49,180	59,956	58,559	59,856	59,514	57,670	55,328	54,799	55,719	53,528	53,464	56,919	58,993	57,397	59,748	58,541	58,125	56,666	56,103	49,231	45,079	44,574	44,461	45,002	43,048	44,234.807	44,483	44,262.532	43,999.368	42,160.695	43,288	41,019.977	40,863.072	52,696.175	54,920	69,333	139,002	150,737.9

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