Akzo Nobel NV
AEX:AKZA
Balance Sheet
Balance Sheet Decomposition
Akzo Nobel NV
Akzo Nobel NV
Balance Sheet
Akzo Nobel NV
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
319
|
276
|
243
|
1 811
|
1 486
|
1 871
|
11 628
|
1 194
|
957
|
1 549
|
1 635
|
1 451
|
1 333
|
753
|
703
|
895
|
804
|
888
|
1 010
|
1 089
|
863
|
911
|
1 513
|
829
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
829
|
|
| Cash Equivalents |
319
|
276
|
243
|
1 811
|
1 486
|
1 871
|
11 628
|
1 194
|
957
|
1 549
|
1 635
|
1 451
|
1 333
|
753
|
703
|
895
|
804
|
888
|
1 010
|
1 089
|
863
|
911
|
1 513
|
0
|
|
| Short-Term Investments |
136
|
244
|
484
|
0
|
0
|
0
|
0
|
430
|
1 199
|
1 336
|
0
|
301
|
765
|
884
|
594
|
554
|
507
|
7 363
|
378
|
753
|
333
|
864
|
818
|
619
|
|
| Total Receivables |
3 084
|
2 672
|
2 565
|
2 761
|
2 910
|
2 919
|
2 083
|
2 762
|
2 406
|
2 632
|
2 937
|
2 698
|
2 536
|
2 680
|
2 679
|
2 732
|
1 935
|
2 091
|
2 100
|
1 964
|
2 302
|
2 389
|
2 578
|
2 606
|
|
| Accounts Receivables |
2 340
|
2 064
|
1 956
|
2 761
|
2 910
|
2 810
|
1 644
|
2 097
|
1 890
|
2 105
|
2 937
|
2 698
|
2 536
|
2 246
|
2 267
|
2 272
|
1 700
|
1 843
|
1 812
|
1 751
|
1 973
|
2 123
|
2 187
|
2 144
|
|
| Other Receivables |
744
|
608
|
609
|
0
|
0
|
109
|
439
|
665
|
516
|
527
|
0
|
0
|
0
|
434
|
412
|
460
|
235
|
248
|
288
|
213
|
329
|
266
|
391
|
462
|
|
| Inventory |
2 270
|
2 206
|
2 133
|
1 978
|
1 987
|
2 042
|
1 177
|
1 781
|
1 441
|
1 678
|
1 924
|
1 545
|
1 426
|
1 545
|
1 504
|
1 532
|
1 094
|
1 139
|
1 139
|
1 159
|
1 650
|
1 843
|
1 649
|
1 721
|
|
| Other Current Assets |
145
|
143
|
106
|
0
|
322
|
219
|
81
|
190
|
232
|
230
|
98
|
1 012
|
289
|
312
|
199
|
144
|
4 703
|
132
|
117
|
99
|
200
|
237
|
99
|
61
|
|
| Total Current Assets |
5 954
|
5 541
|
5 531
|
6 550
|
6 705
|
7 051
|
14 969
|
6 357
|
6 235
|
7 425
|
6 594
|
7 007
|
6 349
|
6 174
|
5 679
|
5 857
|
9 043
|
11 613
|
4 744
|
5 064
|
5 348
|
6 244
|
6 044
|
5 836
|
|
| PP&E Net |
4 568
|
4 402
|
3 967
|
3 535
|
3 432
|
3 346
|
2 203
|
3 357
|
3 474
|
3 384
|
3 705
|
3 739
|
3 589
|
3 835
|
4 003
|
4 190
|
1 832
|
1 748
|
2 074
|
1 945
|
2 104
|
2 259
|
2 296
|
2 440
|
|
| PP&E Gross |
4 568
|
4 402
|
3 967
|
3 535
|
3 432
|
3 346
|
2 203
|
3 357
|
3 474
|
3 384
|
0
|
3 739
|
3 589
|
3 835
|
4 003
|
4 190
|
1 832
|
1 748
|
2 074
|
1 945
|
2 104
|
2 259
|
2 296
|
2 440
|
|
| Accumulated Depreciation |
5 769
|
5 913
|
5 870
|
5 606
|
5 987
|
5 833
|
4 433
|
4 563
|
5 001
|
5 500
|
0
|
5 995
|
6 091
|
6 550
|
6 998
|
7 411
|
2 682
|
2 727
|
2 912
|
3 071
|
3 337
|
3 488
|
3 537
|
3 673
|
|
| Intangible Assets |
508
|
629
|
590
|
448
|
488
|
262
|
206
|
3 608
|
3 685
|
3 489
|
7 392
|
3 102
|
2 727
|
2 896
|
2 832
|
2 860
|
2 464
|
2 468
|
2 532
|
2 458
|
2 535
|
2 695
|
2 651
|
2 606
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
420
|
463
|
3 564
|
3 703
|
3 819
|
0
|
1 352
|
1 179
|
1 246
|
1 324
|
1 553
|
945
|
990
|
1 093
|
1 096
|
1 155
|
1 377
|
1 430
|
1 443
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
287
|
256
|
232
|
189
|
135
|
131
|
130
|
336
|
331
|
360
|
362
|
299
|
158
|
|
| Long-Term Investments |
575
|
491
|
353
|
318
|
301
|
0
|
142
|
201
|
175
|
175
|
198
|
1 195
|
892
|
764
|
879
|
584
|
1 188
|
1 276
|
258
|
243
|
256
|
277
|
309
|
415
|
|
| Other Long-Term Assets |
1 320
|
1 726
|
1 513
|
1 100
|
1 499
|
1 706
|
1 260
|
1 647
|
1 608
|
1 802
|
2 466
|
1 146
|
1 071
|
1 152
|
1 057
|
1 017
|
575
|
559
|
1 947
|
2 040
|
2 120
|
1 527
|
1 529
|
1 351
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
420
|
463
|
3 564
|
3 703
|
3 819
|
0
|
1 352
|
1 179
|
1 246
|
1 324
|
1 553
|
945
|
990
|
1 093
|
1 096
|
1 155
|
1 377
|
1 430
|
1 443
|
|
| Total Assets |
12 925
N/A
|
12 789
-1%
|
11 954
-7%
|
11 951
0%
|
12 425
+4%
|
12 785
+3%
|
19 243
+51%
|
18 734
-3%
|
18 880
+1%
|
20 094
+6%
|
20 355
+1%
|
17 828
-12%
|
16 063
-10%
|
16 299
+1%
|
15 963
-2%
|
16 196
+1%
|
16 178
0%
|
18 784
+16%
|
12 984
-31%
|
13 177
+1%
|
13 878
+5%
|
14 741
+6%
|
14 558
-1%
|
14 249
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
2 331
|
1 051
|
1 584
|
1 522
|
1 807
|
3 369
|
2 509
|
2 369
|
2 513
|
2 469
|
2 500
|
1 883
|
1 963
|
1 690
|
1 786
|
2 112
|
2 319
|
5 385
|
2 279
|
|
| Accrued Liabilities |
301
|
351
|
329
|
0
|
0
|
0
|
153
|
229
|
233
|
291
|
0
|
258
|
361
|
367
|
400
|
418
|
269
|
225
|
232
|
265
|
264
|
234
|
275
|
245
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 104
|
194
|
270
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
61
|
25
|
711
|
2 450
|
1 635
|
1 515
|
|
| Current Portion of Long-Term Debt |
2 273
|
984
|
485
|
560
|
357
|
410
|
531
|
1 144
|
114
|
739
|
494
|
662
|
961
|
811
|
430
|
87
|
973
|
532
|
108
|
94
|
845
|
93
|
763
|
182
|
|
| Other Current Liabilities |
2 140
|
2 054
|
2 514
|
3 177
|
3 397
|
917
|
1 590
|
2 542
|
2 415
|
2 256
|
964
|
1 672
|
1 358
|
1 259
|
1 298
|
1 208
|
3 197
|
893
|
911
|
923
|
937
|
650
|
581
|
509
|
|
| Total Current Liabilities |
4 714
|
3 389
|
3 328
|
3 737
|
3 754
|
3 658
|
4 429
|
5 693
|
4 554
|
5 261
|
4 827
|
5 101
|
5 049
|
4 950
|
4 597
|
4 213
|
6 322
|
3 680
|
3 002
|
3 093
|
4 869
|
5 746
|
5 706
|
4 730
|
|
| Long-Term Debt |
2 235
|
2 797
|
2 677
|
2 392
|
2 702
|
2 551
|
1 954
|
2 341
|
3 488
|
2 880
|
3 035
|
3 388
|
2 666
|
2 527
|
2 161
|
2 644
|
2 300
|
1 799
|
2 042
|
2 771
|
1 994
|
3 332
|
3 165
|
3 671
|
|
| Deferred Income Tax |
560
|
513
|
590
|
144
|
156
|
174
|
133
|
715
|
674
|
589
|
541
|
434
|
389
|
412
|
360
|
367
|
285
|
368
|
391
|
467
|
567
|
561
|
557
|
491
|
|
| Minority Interest |
138
|
137
|
140
|
140
|
161
|
119
|
97
|
450
|
470
|
525
|
529
|
464
|
427
|
477
|
496
|
481
|
442
|
204
|
218
|
204
|
211
|
215
|
224
|
242
|
|
| Other Liabilities |
2 400
|
3 855
|
2 717
|
2 933
|
2 237
|
2 139
|
1 598
|
2 072
|
1 919
|
1 855
|
2 392
|
2 677
|
1 938
|
2 143
|
1 865
|
1 938
|
964
|
899
|
981
|
896
|
812
|
554
|
584
|
541
|
|
| Total Liabilities |
10 047
N/A
|
10 691
+6%
|
9 452
-12%
|
9 346
-1%
|
9 010
-4%
|
8 641
-4%
|
8 211
-5%
|
11 271
+37%
|
11 105
-1%
|
11 110
+0%
|
11 324
+2%
|
12 064
+7%
|
10 469
-13%
|
10 509
+0%
|
9 479
-10%
|
9 643
+2%
|
10 313
+7%
|
6 950
-33%
|
6 634
-5%
|
7 431
+12%
|
8 453
+14%
|
10 408
+23%
|
10 236
-2%
|
9 675
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
572
|
572
|
572
|
0
|
0
|
574
|
525
|
463
|
465
|
467
|
469
|
478
|
485
|
492
|
498
|
504
|
505
|
512
|
100
|
95
|
91
|
87
|
85
|
85
|
|
| Retained Earnings |
43
|
1 036
|
223
|
0
|
0
|
0
|
10 705
|
8 179
|
8 084
|
8 515
|
8 520
|
5 068
|
5 226
|
4 897
|
5 349
|
5 347
|
5 125
|
10 972
|
6 719
|
6 524
|
5 846
|
4 936
|
4 948
|
5 068
|
|
| Additional Paid In Capital |
1 799
|
1 803
|
1 803
|
0
|
0
|
1 841
|
363
|
0
|
2
|
9
|
47
|
174
|
319
|
463
|
598
|
746
|
769
|
958
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
1 185
|
1 655
|
1 395
|
0
|
0
|
1 729
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
721
|
896
|
1 045
|
2 605
|
3 415
|
0
|
561
|
1 179
|
783
|
14
|
5
|
44
|
436
|
62
|
39
|
44
|
534
|
608
|
469
|
873
|
512
|
690
|
711
|
579
|
|
| Total Equity |
2 878
N/A
|
2 098
-27%
|
2 502
+19%
|
2 605
+4%
|
3 415
+31%
|
4 144
+21%
|
11 032
+166%
|
7 463
-32%
|
7 775
+4%
|
8 984
+16%
|
9 031
+1%
|
5 764
-36%
|
5 594
-3%
|
5 790
+4%
|
6 484
+12%
|
6 553
+1%
|
5 865
-10%
|
11 834
+102%
|
6 350
-46%
|
5 746
-10%
|
5 425
-6%
|
4 333
-20%
|
4 322
0%
|
4 574
+6%
|
|
| Total Liabilities & Equity |
12 925
N/A
|
12 789
-1%
|
11 954
-7%
|
11 951
0%
|
12 425
+4%
|
12 785
+3%
|
19 243
+51%
|
18 734
-3%
|
18 880
+1%
|
20 094
+6%
|
20 355
+1%
|
17 828
-12%
|
16 063
-10%
|
16 299
+1%
|
15 963
-2%
|
16 196
+1%
|
16 178
0%
|
18 784
+16%
|
12 984
-31%
|
13 177
+1%
|
13 878
+5%
|
14 741
+6%
|
14 558
-1%
|
14 249
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
254
|
254
|
254
|
254
|
254
|
255
|
233
|
206
|
206
|
208
|
209
|
212
|
216
|
219
|
221
|
224
|
225
|
228
|
200
|
190
|
179
|
170
|
171
|
171
|
|