Balans per 31 december 2012
Bedragen in miljoenen euro's (vóór verwerking van het resultaat)
| Activa |
|
|
31 december 2012 |
|
31 december 2011 |
| |
|
|
|
|
|
|
|
| Vaste activa |
|
|
|
|
|
|
|
| Materiële vaste activa |
1 |
|
19.820 |
|
|
19.305 |
|
| Financiële vaste activa |
2 |
|
1 |
|
|
392 |
|
| |
|
|
|
19.821 |
|
|
19.697 |
| Vlottende activa |
|
|
|
|
|
|
|
| Vorderingen |
3 |
|
171 |
|
|
132 |
|
| Liquide middelen |
4 |
|
590 |
|
|
585 |
|
| |
|
|
|
761 |
|
|
717 |
| Totaal Activa |
|
|
|
20.582 |
|
|
20.414 |
| |
| Passiva |
|
|
31 december 2012 |
|
31 december 2011 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Eigen vermogen |
5 |
|
|
5.704 |
|
|
5.702 |
| |
|
|
|
|
|
|
|
| Voorzieningen |
6 |
|
|
206 |
|
|
213 |
| |
|
|
|
|
|
|
|
| Langlopende schulden |
7 |
|
|
314 |
|
|
345 |
| |
|
|
|
|
|
|
|
| Kortlopende schulden |
8 |
|
|
243 |
|
|
178 |
| |
|
|
|
|
|
|
|
| Overlopende passiva |
9 |
|
|
14.115 |
|
|
13.976 |
| |
|
|
|
|
|
|
|
| Totaal Passiva |
|
|
|
20.582 |
|
|
20.414 |