Weyerhaeuser Company (WY) - Balans per kwartaal

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WY
Financiële Gegevens

32.8 (USD) • At close October 17, 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	997	871	1,164	1,173	1,095	797	1,581	1,920	1,723	1,205	1,879	2,326	1,777	1,016	495	787	643	1,458	139	153	212	259	334	348	901	598	824	497	701	455	676	769	485	415	1,012	1,048	1,121	1,158	1,580	1,620	845	780	835	903	912	639	898	602	857	726	950	971	881	1,463	1,467	1,368	1,846	2,160	1,869	1,628	1,745	1,656	2,294	4,099	81	69	114	80	215	1,185	243	127	149	144	1,104	889	1,715	402	1,044	1,227	725	79	171	57	58	67	122	130	149	138	204	113	71	65	123	87	115	96	1,643	128	54	37	35	332	41	32	122	43	39	87	71	83	86	79	84	227	157	390	112	18.6	98.4	106.6	159.9	104.4	161.1	241.7	524.3	516.6	465.6	231.8	615.9	364.8	203.5	179.5	215.3	198.3	232	128.1	73.8	156.7	160.7	38.4	54.9	38.1	39.7
Kortetermijnbeleggingen Numbers are in millions	0	0	0	668	665	0	0	0	0	0	0	0	0	0	0	0	0	0	362	362	362	362	253	253	253	253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	1	49	47	60	92	138	701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	997	871	1,164	1,841	1,760	797	1,581	1,920	1,723	1,205	1,879	2,326	1,777	1,016	495	787	643	1,458	139	153	212	259	334	348	901	598	824	497	701	455	676	769	485	415	1,012	1,048	1,121	1,158	1,580	1,620	845	780	835	903	912	639	898	602	857	726	950	971	881	1,463	1,467	1,368	1,849	2,161	1,918	1,675	1,805	1,748	2,432	4,800	81	69	114	80	215	1,185	243	127	149	144	1,104	889	1,715	402	1,044	1,227	725	79	171	57	58	67	122	130	149	138	204	113	141	65	123	87	115	96	1,643	128	54	37	35	332	41	32	122	43	39	87	71	83	86	79	84	227	157	390	112	18.6	98.4	106.6	159.9	104.4	161.1	241.7	524.3	516.6	465.6	231.8	615.9	364.8	203.5	179.5	215.3	198.3	232	128.1	73.8	156.7	160.7	38.4	54.9	38.1	39.7
Nettovorderingen Numbers are in millions	420	418	364	461	480	468	399	440	553	753	607	569	709	596	532	548	468	414	407	517	565	561	474	584	514	505	410	550	450	482	474	417	416	603	517	559	549	562	550	606	627	612	679	694	700	768	635	601	494	503	490	498	569	559	502	592	574	626	1,150	1,018	1,023	993	771	742	839	878	1,396	1,491	1,583	1,471	1,713	1,961	2,083	1,971	1,769	2,015	2,065	1,840	1,604	1,804	1,860	1,753	1,484	1,661	1,737	1,638	1,483	1,672	1,720	1,666	1,095	1,315	1,319	1,338	1,328	1,507	1,543	1,550	1,390	1,170	1,161	1,074	967	990	1,004	978	975	1,111	1,143	1,161	1,134	1,074	1,131	1,270	1,223	1,177	1,152	964	1,497	899.9	1,638.2	949	917.9	931.7	810.7	832.2	1,139.1	778.3	1,116.7	1,086.9	1,092.9	1,279.3	1,958.9	1,418.2	1,374.5	1,485.3	1,577.3	1,221.4	775.2	852	910.8	809.1	736.7	597.1	520.6
Voorraad Numbers are in millions	614	630	566	528	539	586	550	542	571	611	520	499	499	505	443	411	409	480	416	393	425	451	389	389	414	445	383	340	349	386	358	368	387	677	568	590	603	645	595	578	596	626	542	533	561	596	531	512	487	517	476	468	513	544	478	2,031	2,024	2,068	447	498	530	708	737	712	732	840	1,255	1,323	1,308	1,437	1,929	1,983	1,911	2,068	1,917	1,992	2,018	2,122	2,045	1,998	1,936	2,020	1,911	1,959	2,093	2,167	1,941	1,951	2,012	2,072	1,428	1,561	1,600	1,654	1,499	1,469	1,546	1,564	1,329	968	989	1,058	962	923	947	1,053	983	938	950	1,079	1,001	947	971	1,092	960	874	830	870	746	745.1	763.6	846.5	762.5	741.4	737.1	806.8	723.9	646.7	637.6	697.4	635.8	633.5	649.6	705.9	669.8	666	685.8	776.9	735.5	731.3	744.9	737.2	698.8	599.5	379.4
Overige vlottende activa Numbers are in millions	-1,417	-1,919	-2,094	186	188	202	216	146	165	206	205	146	370	141	139	300	131	141	287	392	132	141	152	140	146	118	98	130	588	142	114	1,802	2,040	135	77	305	244	287	308	208	1,222	315	279	227	240	278	148	200	186	193	149	187	282	240	194	209	227	229	191	237	243	248	23	21	1,243	1,102	1,489	406	378	114	400	88	134	655	466	618	652	1,119	1,771	527	488	471	455	436	427	455	419	485	550	509	407	402	450	432	427	367	383	243	278	277	279	295	294	279	336	337	298	274	301	304	289	290	315	305	265	291	283	314	284	303.8	301.5	294.5	280.5	260.5	248	211.1	168.1	198.9	182.2	182	178.2	94	129.2	147.5	134.3	156.3	158.8	155.4	148.9	118.5	118.9	117.3	123.6	108.8	260.5
Totaal vlottende activa Numbers are in millions	2,183	2,111	2,313	3,016	2,967	2,053	2,746	3,048	3,012	2,775	3,211	3,540	3,355	2,258	1,609	2,046	1,651	2,493	1,611	1,817	1,696	1,774	1,602	1,714	2,228	1,919	1,715	1,517	2,088	1,465	1,622	3,356	3,328	1,830	2,174	2,502	2,517	2,652	3,033	3,012	3,290	2,305	2,301	2,357	2,413	2,281	2,212	1,915	2,024	1,939	2,065	2,124	2,245	2,806	2,641	4,200	4,944	5,084	3,706	3,824	3,601	3,697	4,213	6,552	3,178	3,189	3,098	3,300	3,484	4,563	4,285	4,599	4,704	4,616	5,204	5,477	6,410	6,117	5,293	5,556	5,009	4,323	4,021	4,113	4,315	4,327	3,965	4,238	4,431	4,385	3,134	3,391	3,510	3,489	3,377	3,430	3,587	3,453	4,640	2,543	2,483	2,464	2,258	2,524	2,328	2,400	2,378	2,366	2,433	2,631	2,495	2,394	2,503	2,746	2,532	2,569	2,422	2,538	2,639	1,967.4	2,801.7	2,196.6	2,120.8	2,038	1,956.9	2,091.8	2,555.4	2,140.5	2,402.1	2,198.1	2,522.8	2,371.6	2,941.2	2,451.1	2,393.9	2,505.9	2,653.9	2,281.8	1,733.4	1,858.5	1,935.3	1,702	1,614	1,343.5	1,200.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,018	14,007	14,172	2,620	2,600	2,590	2,607	2,487	2,481	2,481	2,487	2,351	2,329	2,327	2,354	2,335	2,343	2,342	2,380	2,331	2,323	2,310	2,287	2,224	2,181	2,154	2,151	2,071	2,038	2,091	2,094	1,999	1,953	3,311	2,781	2,715	2,728	2,695	2,754	2,749	2,756	2,734	2,799	2,810	2,778	2,841	2,909	4,563	4,518	4,570	4,537	4,603	4,208	4,793	4,831	3,436	7,522	7,624	9,188	9,552	9,805	9,930	10,039	8,183	10,905	9,854	12,650	12,570	14,077	13,989	16,912	17,222	17,333	17,274	16,970	17,616	15,335	15,483	12,112	12,080	12,162	14,120	12,646	12,749	19,150	14,614	14,623	13,573	13,722	13,623	8,309	8,165	11,932	11,885	11,965	8,045	8,151	8,243	7,560	9,155	6,267	9,280	8,874	6,174	6,256	6,342	6,974	6,738	6,848	6,887	7,007	6,585	6,652	6,677	6,717	6,229	6,209	6,134	6,196	5,764	5,766.6	5,585.2	5,606.1	5,471.7	5,505	5,554	6,526.2	5,062.9	5,011.6	4,983.4	5,799.5	4,700.8	4,668.1	4,692	4,746.7	4,612.3	4,604.9	4,085.6	4,818.4	4,095.3	4,049.4	4,435.2	3,683.6	4,370	4,136.8
Goodwill 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	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	42	42	42	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	43	919	931	948	2,207	2,200	2,181	2,158	2,203	2,254	2,243	2,235	2,982	2,988	2,977	2,997	2,996	3,241	3,218	3,232	3,237	3,221	3,224	3,191	3,131	2,812	0	0	1,095	0	1,123	1,123	0	1,146	1,094	1,174	811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,982	2,988	2,977	2,997	3,244	3,241	3,218	3,232	3,237	3,221	3,224	3,191	3,131	2,812	2,778	2,741	1,095	1,106	0	1,123	1,150	1,146	1,094	1,174	792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	194	6	0	-668	-665	0	0	0	0	0	-120	-120	0	0	0	0	0	0	0	0	0	0	0	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	42	42	42	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	43	919	931	948	2,207	2,200	2,181	2,158	2,203	2,254	2,243	2,235	2,982	2,988	2,977	2,997	3,244	3,241	3,218	3,232	3,237	3,221	3,224	3,191	3,131	2,812	2,778	2,741	1,095	1,106	1,123	1,123	1,150	1,146	1,094	1,174	792	-2,139	-2,056	-1,964	-2,006	-1,806	-1,750	-1,706	-1,667	0	0	0	-1,359	0	0	0	0	-2,286	0	0	0	0	-1,002	-1,063	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	-194	32	0	668	665	0	0	0	0	0	120	120	0	0	0	0	0	0	0	0	0	0	362	362	362	362	646	648	648	671	671	688	1,520	1,626	689	789	791	798	803	801	803	820	826	821	206	211	213	208	207	208	213	209	206	207	210	211	210	210	214	215	216	226	232	-2,683	42	-2,562	-2,579	0	-2,895	-2,886	-3,691	490	479	-3,998	-4,032	-4,396	-4,320	-4,355	-4,351	-4,451	-4,373	-4,303	-4,294	-4,139	-4,111	-4,072	-4,056	572	0	0	601	-2,400	697	649	0	750	713	695	1,074	657	637	597	602	437	429	415	249	0	0	0	35	0	0	0	0	1,113	0	0	0	0	57	128	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	14	15	8	8	8	8	10	11	15	17	52	71	106	120	44	65	147	72	31	33	18	15	71	168	244	268	240	261	287	293	122	250	15	4	218	2	3	8	111	128	288	294	261	265	274	391	233	238	246	240	260	263	266	266	271	270	271	299	396	419	439	438	2,683	2,666	2,562	2,579	0	2,895	2,886	3,691	3,848	3,913	3,998	4,032	4,396	4,320	4,355	4,351	4,451	4,373	4,303	4,294	4,139	4,111	4,072	4,056	4,360	0	0	2,377	2,400	2,432	2,385	0	2,209	2,186	2,154	1,985	1,482	1,419	1,367	1,404	1,369	1,321	1,291	1,418	1,366	1,351	1,324	1,324	1,285	0	0	0	1,173	1,087	1,036	1,865	978	945	935	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	586	586	483	11,906	11,895	11,929	11,979	12,045	12,076	11,845	12,013	12,149	12,075	12,183	12,228	11,931	12,195	12,246	12,343	12,653	12,977	13,030	12,983	13,016	13,069	13,166	13,239	13,886	13,915	14,447	14,523	14,741	14,898	14,957	6,798	6,556	6,805	6,821	6,819	6,727	8,689	8,548	8,466	9,318	8,204	6,863	6,827	5,379	5,448	5,471	5,503	5,599	6,077	5,468	5,441	5,895	1,722	1,946	1,803	1,338	1,761	1,649	1,770	6,562	5,989	9,765	5,851	5,301	3,649	3,532	3,462	-1,041	-1,054	3,256	3,073	3,076	5,271	5,073	9,305	8,407	8,334	6,462	8,205	8,364	2,148	6,564	6,500	3,240	8,279	8,169	2,777	5,793	-1,389	-1,391	1,703	2,477	2,450	2,232	2,288	1,251	4,120	1,098	1,702	3,974	3,913	3,840	3,723	2,648	2,369	2,832	4,094	3,415	4,619	4,292	4,004	4,540	3,735	3,770	2,307	4,104.7	4,138.8	4,974.2	4,911.5	5,089.9	5,165.7	10,738.6	9,076.8	10,247	9,658.3	9,773.2	8,605.2	9,945.3	9,520.4	9,580.5	9,215.2	9,282.6	8,884.4	9,869.7	9,424.2	10,631.1	10,638.6	9,250	1,904.3	844.2	668.3
Totaal niet-vlottende activa Numbers are in millions	14,617	14,645	14,670	14,534	14,503	14,527	14,594	14,542	14,568	14,341	14,517	14,552	14,475	14,616	14,702	14,310	14,603	14,735	14,795	15,015	15,333	15,358	15,647	15,713	15,820	15,966	16,344	16,885	16,902	17,536	17,621	17,590	18,661	19,949	10,312	10,318	10,366	10,357	10,424	10,428	12,416	12,430	12,427	13,252	11,495	10,229	10,380	10,423	10,451	10,535	10,533	10,711	10,794	10,774	10,788	9,853	9,764	10,091	11,544	11,541	12,241	12,284	12,522	15,664	20,533	20,567	20,708	20,071	19,907	19,679	22,577	22,773	22,914	22,765	23,025	23,680	23,583	23,553	24,661	23,728	23,714	23,814	24,088	24,334	24,522	24,369	24,254	24,557	24,779	24,533	15,159	15,064	14,795	14,651	14,818	14,627	14,594	14,498	13,699	10,406	10,387	10,378	10,576	10,148	10,169	10,182	10,697	10,752	10,568	11,043	11,101	11,285	11,271	10,969	10,721	10,769	11,031	10,940	10,368	10,846.7	9,905.4	10,559.4	10,517.6	10,561.6	10,670.7	16,292.6	15,603	15,309.9	14,669.9	14,756.6	14,404.7	14,646.1	14,188.5	14,272.5	13,961.9	13,894.9	13,489.3	13,955.3	14,242.6	14,726.4	14,688	13,685.2	5,587.9	5,214.2	4,805.1
Totaal activa Numbers are in millions	16,800	16,756	16,983	17,550	17,470	16,580	17,340	17,590	17,580	17,116	17,728	18,092	17,830	16,874	16,311	16,356	16,254	17,228	16,406	16,832	17,029	17,132	17,249	17,427	18,048	17,885	18,059	18,402	18,990	19,001	19,243	20,946	21,989	21,779	12,486	12,820	12,883	13,009	13,457	13,440	15,706	14,735	14,728	15,609	13,908	12,510	12,592	12,338	12,475	12,474	12,598	12,835	13,039	13,580	13,429	14,053	14,708	15,175	15,250	15,365	15,842	15,981	16,735	22,216	23,711	23,756	23,806	23,371	23,391	24,242	26,862	27,372	27,618	27,381	28,229	29,157	29,993	29,670	29,954	29,284	28,723	28,137	28,109	28,447	28,837	28,696	28,219	28,795	29,210	28,918	18,293	18,455	18,305	18,140	18,195	18,057	18,181	17,951	18,339	12,949	12,870	12,842	12,834	12,672	12,497	12,582	13,075	13,118	13,001	13,674	13,596	13,679	13,774	13,715	13,253	13,338	13,453	13,478	13,007	12,814.1	12,707.1	12,756	12,638.4	12,599.6	12,627.6	18,384.4	18,158.4	17,450.4	17,072	16,954.7	16,927.5	17,017.7	17,129.7	16,723.6	16,355.8	16,400.8	16,143.2	16,237.1	15,976	16,584.9	16,623.3	15,387.2	7,201.9	6,557.7	6,005.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	281	310	287	288	254	266	247	272	283	310	281	264	253	236	204	215	199	241	246	242	271	243	222	271	270	245	249	259	252	227	233	234	300	385	326	344	343	319	331	351	335	365	343	362	341	357	329	356	360	343	336	305	326	359	340	326	322	329	317	325	314	285	379	449	509	537	869	894	1,010	920	1,048	1,142	1,222	1,193	1,241	1,167	1,225	1,150	1,197	1,102	1,114	1,065	1,041	975	1,046	975	983	1,059	1,125	1,072	809	890	918	870	921	927	1,007	911	961	729	732	715	699	635	671	673	694	654	659	728	725	685	660	665	747	756	679	681	645	600.3	563.3	507.3	492	451.3	405.8	379.7	386.6	358.5	324.1	323.9	420.5	335.5	329.3	311.4	346.1	362.6	383.6	389.3	405.2	365.7	358	0	0	0	0
Kortlopende schulden Numbers are in millions	231	231	19	861	980	981	982	118	22	23	24	173	173	173	150	30	30	1,159	230	474	442	547	1,227	511	209	209	271	62	668	343	282	1,982	1	4	24	37	34	30	28	39	522	2	2	2	165	184	340	340	184	167	12	11	0	0	0	25	4	4	7	44	389	407	408	882	1,034	958	561	649	567	660	566	1,099	680	763	399	188	227	98	492	493	447	1,310	95	347	962	1,031	851	1,022	835	736	12	246	1,245	1,705	733	950	775	1,093	880	96	64	640	657	97	91	307	42	546	321	343	341	318	344	381	487	439	398	319	743	20	166.6	160.1	308.2	179.2	204.8	298.3	128.3	266.4	327.5	233.8	257	233.7	112	272.3	131.8	609.1	444.2	1,666.8	282.3	1,046.1	1,583.8	74.2	22	174.1	33.4
Belastingschulden Numbers are in millions	53	35	31	66	33	24	23	125	119	202	106	165	235	115	75	89	41	32	24	37	32	28	30	40	39	27	43	42	43	56	159	37	33	36	24	37	34	30	28	39	36	51	40	49	50	45	27	37	46	43	42	122	0	0	0	0	0	0	0	0	0	0	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-21	83	124	135	137	83	132	165	190	119	76	165	235	115	101	89	41	32	57	37	61	56	30	40	68	31	48	60	64	30	40	54	63	37	52	68	82	70	75	83	75	80	98	65	61	54	60	66	62	58	42	65	0	0	0	0	0	0	0	0	0	0	94	2,683	2,666	2,562	3,290	0	2,906	2,897	0	3,848	3,913	4,001	4,035	4,396	4,320	4,315	4,533	4,451	4,373	4,303	4,294	4,139	4,111	4,072	4,056	-1,022	0	1,177	2,377	0	967	-981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	504	320	358	402	336	320	379	499	446	532	649	922	517	411	495	498	454	384	473	416	449	355	460	451	475	426	597	642	540	422	651	1,057	1,193	558	473	449	460	433	484	484	137	499	528	558	507	477	501	492	514	478	551	607	712	686	734	656	663	603	631	708	816	825	931	-468	-1,222	-1,275	-2,113	1,185	-1,761	-1,677	1,515	-2,732	-2,586	-2,748	-2,413	-2,834	-2,665	-2,694	-3,073	-3,114	-3,050	-3,091	-2,904	-2,925	-2,919	-2,910	-2,833	2,211	1,320	451	-1,335	1,098	353	1,953	1,050	796	1,003	1,121	1,093	732	721	654	707	592	635	641	648	591	600	583	662	607	607	580	707	654	667	677	695	666.4	656.8	636.7	565	551.1	584.2	717.9	623.1	542.2	574.5	505.3	486.1	418.3	470.4	486.4	443.2	544	493.6	614.5	558.5	471.9	490.1	874.3	784	687.7	675.7
Totaal kortlopende verplichtingen Numbers are in millions	995	944	788	1,686	1,707	1,650	1,740	1,054	941	984	1,030	1,524	1,178	935	950	832	724	1,816	1,006	1,169	1,223	1,201	1,939	1,273	1,022	911	1,165	1,023	1,524	1,022	1,206	3,327	1,557	984	875	898	919	852	918	957	1,069	946	971	987	1,074	1,072	1,230	1,254	1,120	1,046	941	988	1,038	1,045	1,074	1,007	989	936	955	1,077	1,519	1,517	1,812	3,546	2,987	2,782	2,607	2,728	2,722	2,800	3,129	3,357	3,229	3,209	3,262	2,917	3,107	2,869	3,149	2,932	2,884	3,587	2,526	2,536	3,200	3,168	3,057	3,270	3,280	3,436	1,863	2,234	3,483	3,547	2,704	2,673	2,785	3,125	2,934	1,557	1,517	2,009	2,063	1,324	1,397	1,621	1,384	1,791	1,580	1,654	1,728	1,610	1,611	1,626	1,941	1,849	1,744	1,677	2,083	1,286.7	1,386.7	1,304.1	1,365.2	1,181.6	1,194.8	1,395.9	1,138	1,167.1	1,226.1	1,063	1,163.6	987.5	911.7	1,070.1	921.1	1,515.7	1,321.4	2,670.6	1,246	1,883.7	2,431.9	948.5	806	861.8	709.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,862	4,861	5,069	4,818	4,817	4,072	4,071	4,935	5,053	5,053	5,099	5,100	5,100	5,325	5,325	5,974	6,299	6,299	6,147	6,150	6,153	6,156	5,419	5,921	6,226	6,230	6,232	6,444	6,447	6,774	6,840	6,840	9,354	9,149	5,402	5,402	5,402	5,402	5,402	5,402	5,402	5,407	5,407	6,084	4,471	4,633	4,633	3,951	4,288	4,309	4,466	4,499	4,510	5,058	5,060	5,100	5,124	5,671	5,683	5,554	5,609	5,609	5,609	5,941	7,092	7,014	6,834	7,033	6,585	7,454	7,675	7,683	7,703	7,816	8,255	8,862	9,785	10,134	10,144	10,879	11,197	11,286	12,396	12,882	12,628	12,893	12,721	13,160	13,355	13,523	6,073	5,820	4,692	4,346	5,114	5,143	5,175	4,468	5,129	4,243	4,486	4,266	4,098	4,654	4,494	4,338	3,483	4,427	4,695	5,328	5,083	5,359	5,534	5,457	4,736	4,944	5,171	5,356	4,666	5,316.9	5,239.5	5,447.2	5,302.5	5,464.1	4,877.3	5,142.8	5,788.1	5,167.4	5,228.5	5,665.9	5,265.8	5,312.2	5,676.7	5,409.5	5,364.1	4,847.4	4,732.8	3,789.7	3,728	4,814.3	4,585	4,198.7	1,591.4	1,475.5	1,234.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	140	83	124	349	348	83	132	165	190	119	440	711	747	893	911	638	652	669	693	506	515	542	527	0	0	0	0	0	0	0	0	0	0	983	987	1,106	1,166	1,249	1,319	569	1,348	471	516	1,727	1,785	1,856	0	1,378	1,429	1,470	1,467	797	835	908	1,323	1,644	1,854	1,942	2,000	1,649	1,699	1,623	1,538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87	84	81	113	105	101	96	89	83	66	46	28	42	26	24	27	18	10	6	25	17	34	43	0	0	0	0	0	0	0	0	0	0	71	86	259	196	195	206	338	410	536	436	44	38	46	0	68	92	108	93	440	533	485	366	704	1,642	1,578	1,538	1,663	1,677	1,723	1,805	2,683	2,666	2,562	3,290	2,863	2,906	2,897	3,691	3,848	3,913	4,001	4,035	4,396	4,320	4,315	4,533	4,451	4,373	4,303	4,294	4,139	4,111	4,072	4,056	4,360	4,389	4,353	2,377	2,400	2,432	2,385	2,377	2,209	2,186	2,154	1,985	1,482	1,419	1,367	1,404	1,369	1,321	1,291	2,678	1,366	1,351	1,324	1,324	1,285	1,254	1,223	1,196	1,173	1,087	1,036	986	977.9	945.1	935.3	904.3	922.7	875	821.8	760.9	823.6	741.7	747	734.3	856.8	844.5	847.3	1,115.6	846.4	837.4	810.1	1,075.7	889.6	854.6	945	874.2	512.8	463.9
Overige niet-vlottende verplichtingen Numbers are in millions	671	730	685	356	352	598	552	509	497	657	346	360	363	367	370	358	359	352	377	383	397	398	275	1,176	1,519	1,753	1,763	1,890	1,929	1,990	2,017	1,589	1,648	311	267	277	275	284	308	318	334	490	566	650	634	627	2,616	1,334	1,349	1,336	1,364	1,312	1,387	1,380	992	982	988	991	1,020	1,057	1,061	1,115	1,157	2,441	3,273	3,698	3,094	3,278	3,325	3,251	3,282	3,263	3,273	3,126	2,877	2,856	2,932	2,847	2,873	1,963	1,859	1,747	1,784	1,969	1,992	1,935	1,762	1,379	1,404	921	1,285	1,146	744	1,093	1,168	1,144	1,122	1,015	1,118	881	814	745	743	720	691	712	760	772	675	708	744	837	707	773	783	800	831	873	879	943.5	954.4	943.6	991	998.2	1,644	7,090.4	6,731.9	6,589.6	6,211.9	5,861.9	6,183.9	5,891.4	5,728.2	5,465.9	5,019.5	5,237.7	4,965.3	4,732	5,753.7	4,632.8	4,492	5,254.2	218.1	458.4	281.3
Totaal niet-vlottende verplichtingen Numbers are in millions	5,760	5,758	5,959	5,636	5,622	4,854	4,851	5,698	5,823	5,895	5,931	6,199	6,252	6,611	6,630	6,997	7,328	7,330	7,223	7,064	7,082	7,130	6,264	7,097	7,745	7,983	7,995	8,334	8,376	8,764	8,857	8,429	11,002	10,514	6,742	7,044	7,039	7,130	7,235	6,627	7,494	6,904	6,925	8,505	6,928	7,162	7,249	6,731	7,158	7,223	7,390	7,048	7,265	7,831	7,741	8,430	9,608	10,182	10,241	9,923	10,046	10,070	10,109	11,065	13,031	13,274	13,218	13,174	12,816	13,602	14,648	14,794	14,889	14,943	15,167	16,114	17,037	17,296	17,550	17,293	17,429	17,336	18,474	18,990	18,731	18,900	18,539	18,899	19,148	18,797	9,735	9,366	7,868	7,824	8,659	8,496	8,483	7,637	8,232	6,606	6,719	6,378	6,245	6,743	6,506	6,341	6,921	6,565	6,721	7,360	7,151	7,481	7,495	7,453	6,715	6,917	7,089	7,265	6,531	7,238.3	7,139	7,326.1	7,197.8	7,385	7,396.3	13,055	13,280.9	12,580.6	12,182.1	12,274.8	12,184	12,060.4	12,249.4	11,722.7	11,499.2	10,931.5	10,535.5	9,331.8	10,557.4	10,336.7	9,931.6	10,397.9	2,683.7	2,446.7	1,979.4
Totaal passiva Numbers are in millions	6,755	6,702	6,747	7,322	7,329	6,504	6,591	6,752	6,764	6,879	6,961	7,723	7,430	7,546	7,580	7,829	8,052	9,146	8,229	8,233	8,305	8,331	8,203	8,370	8,767	8,894	9,160	9,357	9,900	9,786	10,063	11,756	12,559	11,498	7,617	7,942	7,958	7,982	8,153	7,584	8,563	7,850	7,896	9,492	8,002	8,234	8,479	7,985	8,278	8,269	8,331	8,036	8,303	8,876	8,815	9,437	10,597	11,118	11,196	11,000	11,565	11,587	11,921	14,611	16,018	16,056	15,825	15,902	15,538	16,402	17,777	18,151	18,118	18,152	18,429	19,031	20,144	20,165	20,699	20,225	20,313	20,923	21,000	21,526	21,931	22,068	21,596	22,169	22,428	22,233	11,598	11,600	11,351	11,371	11,363	11,169	11,268	10,762	11,166	8,163	8,236	8,387	8,308	8,067	7,903	7,962	8,305	8,356	8,301	9,014	8,879	9,091	9,106	9,079	8,656	8,766	8,833	8,942	8,614	8,525	8,525.7	8,630.2	8,563	8,566.6	8,591.1	14,450.9	14,418.9	13,747.7	13,408.2	13,337.8	13,347.6	13,047.9	13,161.1	12,792.8	12,420.3	12,447.2	11,856.9	12,002.4	11,803.4	12,220.4	12,363.5	11,346.4	3,489.7	3,308.5	2,688.5
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	933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	14	14	14	14	14	14	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118	56	0	386	357	370	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	0	0	0	0
Gewone aandelen Numbers are in millions	910	912	912	913	914	916	916	922	927	932	934	936	937	936	934	933	933	933	932	931	931	931	933	936	947	946	944	941	941	939	936	935	916	948	638	639	643	648	656	657	733	731	729	728	722	683	678	676	672	672	671	671	673	674	670	670	265	264	264	264	264	264	264	264	264	262	262	262	270	270	295	301	308	307	304	304	303	302	300	300	299	278	275	275	274	274	274	431	431	436	495	516	562	585	629	694	733	777	886	258	258	258	258	258	258	258	258	258	258	258	258	258	0	0	0	258	258	258	258	258	258	258	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	1,897	1,870	2,009	1,929	1,828	1,738	2,389	2,510	2,333	1,679	2,131	1,842	1,861	962	411	246	-37	-109	-3	264	418	543	1,093	1,439	1,441	1,365	1,078	1,050	1,154	1,364	1,421	1,101	1,106	1,177	1,349	1,449	1,428	1,445	1,508	1,494	495	344	294	379	350	264	219	169	132	128	176	192	116	187	181	36	2,631	2,628	2,658	2,844	2,855	3,013	3,278	4,670	4,516	4,738	5,014	5,239	5,269	5,367	4,755	4,390	4,328	4,137	4,840	5,174	5,012	4,715	4,573	4,470	3,972	3,693	3,662	3,659	3,666	3,597	3,740	3,702	3,778	3,794	3,852	3,955	3,952	3,869	3,849	3,744	4,839	4,731	4,578	4,485	4,328	4,245	4,372	4,422	4,391	4,402	4,397	4,378	4,344	4,313	4,372	4,353	4,313	4,289	4,226	4,056	4,042	3,878	3,733	3,606	3,523.3	3,456.1	3,391.2	3,351	3,345.9	3,225.8	3,057.7	3,033.5	2,987.4	2,955.5	2,929.6	3,324.6	3,334.7	3,325.4	3,333.4	3,334.9	3,309.6	3,260.8	3,197.4	3,393	3,293	3,125.2	2,813.8	2,567.5	2,498.8
Overige gereserveerde algehele resultaten Numbers are in millions	184	189	198	-223	-225	-240	-247	-418	-398	-450	-479	-651	-656	-792	-822	-830	-860	-901	-904	-736	-755	-794	-1,152	-1,552	-1,603	-1,786	-1,562	-1,337	-1,379	-1,428	-1,459	-1,110	-1,133	-1,163	-1,212	-1,313	-1,323	-1,379	-1,393	-857	-663	-701	-686	-1,463	-1,508	-1,530	-1,558	-1,197	-1,238	-1,214	-1,179	-655	-662	-756	-791	-643	-592	-635	-664	-540	-646	-667	-495	907	1,160	1,064	1,096	414	216	230	223	422	436	404	429	429	322	344	307	268	130	201	232	74	87	-121	-266	-333	-252	-342	-345	-280	-175	-261	-178	-42	-84	-116	-167	-152	-292	-350	-416	-336	-296	-240	-246	-210	-202	-202	-186	-178	-4,900	-4,900	-4,900	-166	-186	-220	-214	-168	-216	-204	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	7,054	7,083	7,117	7,609	7,624	7,662	7,691	7,824	7,954	8,076	8,181	8,242	8,258	8,222	8,208	8,178	8,166	7,226	8,152	8,140	8,130	8,121	8,172	8,234	8,496	8,466	8,439	8,391	8,374	8,340	8,282	8,264	8,527	9,305	4,080	4,089	4,163	4,299	4,519	4,548	6,513	6,464	6,444	6,420	6,290	4,827	4,731	4,692	4,620	4,611	4,595	4,587	4,607	4,597	4,552	4,547	1,796	1,789	1,786	1,781	1,776	1,771	1,767	1,764	1,753	1,636	1,609	1,554	2,098	1,973	3,812	4,108	4,428	4,381	4,227	4,219	4,212	4,144	4,075	4,021	4,009	3,042	2,940	2,913	2,879	2,878	2,875	2,826	2,825	2,797	2,693	2,664	2,497	2,520	2,532	2,106	1,068	1,427	1,876	195	340	302	312	261	241	200	240	217	183	177	160	155	5,145	5,135	5,160	318	400	517	513	490	513.2	507	574.9	572.5	596.8	614.7	588.3	577.3	581.8	573.2	559.8	561.4	550.5	532.5	530.4	548.2	950.8	948.4	946.2	944.1	936	915.6	898.4	681.7	818
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,045	10,054	10,236	10,228	10,141	10,076	10,749	10,838	10,816	10,237	10,767	10,369	10,400	9,328	8,731	8,527	8,202	8,082	8,177	8,599	8,724	8,801	9,046	9,057	9,281	8,991	8,899	9,045	9,090	9,215	9,180	9,190	9,430	10,281	4,869	4,878	4,925	5,027	5,304	5,856	7,092	6,852	6,795	6,078	5,868	4,244	4,070	4,340	4,186	4,197	4,263	4,795	4,734	4,702	4,612	4,610	4,100	4,046	4,044	4,365	4,277	4,381	4,814	7,605	7,693	7,700	7,981	7,469	7,853	7,840	9,085	9,221	9,500	9,229	9,800	10,126	9,849	9,505	9,255	9,059	8,410	7,214	7,109	6,921	6,906	6,628	6,623	6,626	6,782	6,685	6,695	6,855	6,954	6,769	6,832	6,888	6,913	7,189	7,173	4,786	4,634	4,455	4,526	4,605	4,594	4,620	4,649	4,643	4,583	4,546	4,604	4,588	4,558	4,524	4,486	4,466	4,514	4,433	4,290	4,186	4,078.5	4,017.2	3,966.1	3,923.5	3,942.7	3,840.5	3,646	3,610.8	3,569.2	3,528.7	3,489.4	3,886	3,885.2	3,857.9	3,863.8	3,883.1	4,260.4	4,209.2	4,147.6	4,341.1	4,233	4,040.8	3,712.2	3,249.2	3,316.8
Totaal eigen vermogen Numbers are in millions	10,045	10,054	10,236	10,228	10,141	10,076	10,749	10,838	10,816	10,237	10,767	10,369	10,400	9,328	8,731	8,527	8,202	8,082	8,177	8,599	8,724	8,801	9,046	9,057	9,281	8,991	8,899	9,045	9,090	9,215	9,180	9,190	9,430	10,281	4,869	4,878	4,925	5,027	5,304	5,856	7,143	6,885	6,832	6,117	5,906	4,276	4,113	4,353	4,197	4,205	4,267	4,799	4,736	4,704	4,614	4,616	4,111	4,057	4,054	4,381	4,305	4,394	4,814	7,605	7,693	7,700	7,981	7,469	7,853	7,840	9,085	9,221	9,500	9,229	9,800	10,126	9,849	9,505	9,255	9,059	8,410	7,214	7,109	6,921	6,906	6,628	6,623	6,626	6,782	6,685	6,695	6,855	6,954	6,769	6,832	6,888	6,913	7,189	7,173	4,786	4,634	4,455	4,526	4,605	4,594	4,620	4,770	4,762	4,700	4,660	4,717	4,588	4,668	4,636	4,597	4,572	4,620	4,536	4,393	4,289.1	4,181.4	4,125.8	4,075.4	4,033	4,036.5	3,933.5	3,739.5	3,702.7	3,663.8	3,616.9	3,579.9	3,969.8	3,968.6	3,930.8	3,935.5	3,953.6	4,286.3	4,234.7	4,172.6	4,364.5	4,259.8	4,040.8	3,712.2	3,249.2	3,316.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,800	16,756	16,983	17,550	17,470	16,580	17,340	17,590	17,580	17,116	17,728	18,092	17,830	16,874	16,311	16,356	16,254	17,228	16,406	16,832	17,029	17,132	17,249	17,427	18,048	17,885	18,059	18,402	18,990	19,001	19,243	20,946	21,989	21,779	12,486	12,820	12,883	13,009	13,457	13,440	15,706	14,735	14,728	15,609	13,908	12,510	12,592	12,338	12,475	12,474	12,598	12,835	13,039	13,580	13,429	14,053	14,708	15,175	15,250	15,365	15,842	15,981	16,735	22,216	23,711	23,756	23,806	23,371	23,391	24,242	26,862	27,372	27,618	27,381	28,229	29,157	29,993	29,670	29,954	29,284	28,723	28,137	28,109	28,447	28,837	28,696	28,219	28,795	29,210	28,918	18,293	18,455	18,305	18,140	18,195	18,057	18,181	17,951	18,339	12,949	12,870	12,842	12,834	12,672	12,497	12,582	13,075	13,118	13,001	13,674	13,596	13,679	13,774	13,715	13,253	13,338	13,453	13,478	13,007	12,814.1	12,707.1	12,756	12,638.4	12,599.6	12,627.6	18,384.4	18,158.4	17,450.4	17,072	16,954.7	16,927.5	17,017.7	17,129.7	16,723.6	16,355.8	16,400.8	16,143.2	16,237.1	15,976	16,584.9	16,623.3	15,387.2	7,201.9	6,557.7	6,005.3

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