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000050.KS
Financiële Gegevens

6180 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	50,376.442	42,819.029	29,320.807	23,751.284	28,162.759	18,041.287	20,627.098	16,991.252	43,070.179	24,436.145	12,811.974	26,107.898	16,489.76	21,337.593	39,545.764	91,116.897	32,246.746	22,573.979	13,004.343	9,524.083	5,907.836	7,269.111	6,216.234	4,436.784	7,773.253	9,553.799	9,482.362	3,553.668	6,098.907	5,703.505	7,526.164	4,086.705	10,817.971	4,257.072	6,812.712	3,454.33	7,284.913	5,554.629	8,233.336	6,191.844	10,494.028	5,616.845	10,961.535	7,467.044	6,317.401	10,988.636	11,322.343	11,092.558	9,624.508	8,165.823	9,214.491	14,436.736	27,379.898	68,194.59	2,909.531	9,237.892	7,210.932	6,138.751	10,491.704	3,827.129	5,043.543	11,103.296	32,882.59
Kortetermijnbeleggingen Numbers are in millions	0	64.004	500	500	-826,099.085	-827,695.444	-830,911.19	-840,795.563	-843,335.191	-844,161.808	-847,970.761	-852,157.014	-855,086.931	-857,897.488	2,355	3,000	3,000	500	500	500	500	0	600	600	600	1,600	1,800	1,800	1,800	1,600	1,600	1,600	1,600	1,600	1,700	1,898	1,898	2,198	2,196	2,000	1,396	2,396	2,371	2,106	2,306	2,296	2,446	1,170	1,170	160	3,360	6,300	6,300	0	490.421	642.816	8,257.911	927.376	1,057.421	1,099.546	1,518.45	1,254.663	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	50,376.442	42,883.034	29,820.807	24,251.284	28,162.759	18,041.287	20,627.098	16,991.252	43,070.179	24,436.145	12,811.974	26,107.898	16,489.76	21,337.593	41,900.764	91,116.897	32,246.746	23,073.979	13,504.343	10,024.083	6,407.836	7,269.111	6,816.234	5,036.784	8,373.253	11,153.799	11,282.362	5,353.668	7,898.907	7,303.505	9,126.164	5,686.705	12,417.971	5,857.072	8,512.712	5,352.33	9,182.913	7,752.629	10,429.336	8,191.844	11,890.028	8,012.845	13,332.535	9,573.044	8,623.401	13,284.636	13,768.343	12,262.558	10,794.508	8,325.823	12,574.491	20,736.736	33,679.898	68,194.59	3,399.952	9,880.708	15,468.843	7,066.127	11,549.125	4,926.675	6,561.993	12,357.959	32,882.59
Nettovorderingen Numbers are in millions	50,892.997	55,192.485	57,148.86	49,091.055	49,755.515	55,549.186	47,941.331	67,409.771	61,664.256	67,069.196	69,459.995	55,682.194	58,991.993	51,155.578	45,659.045	130,933.145	279,177.418	269,660.463	218,430.363	64,084.667	44,607.382	58,410.524	52,759.338	50,945.597	50,374.989	44,914.694	45,094.75	48,191.266	46,009.745	56,384.36	50,434.624	46,689.31	46,984.47	50,026.807	46,172.53	48,941.669	43,433.346	46,447.247	52,363.855	39,459.308	39,419.264	44,869.362	48,739.578	45,442.83	49,266.462	49,854.821	55,185.875	40,303.269	37,789.122	40,528.622	47,113.887	36,482.873	42,419.966	38,253.409	86,306.398	47,234.413	34,496.758	35,460.95	43,285.542	35,472.139	34,205.652	38,713.701	31,791.784
Voorraad Numbers are in millions	63,955.056	46,857.591	53,893.628	61,132.545	57,561.529	61,553.777	80,622.146	77,659.322	65,788.157	50,466.174	42,638.707	44,223.1	39,523.451	32,052.963	26,578.558	27,879.625	31,766.37	33,435.756	31,308.041	45,673.776	59,807.445	56,333.159	59,792.825	52,074.277	43,678.633	39,927.856	31,921.285	37,864.745	48,854.626	52,542.94	45,810.493	43,359.678	49,616.08	53,981.936	52,862.91	41,535.916	48,849.536	43,563.543	37,758.471	36,185.84	39,103.02	44,191.752	40,216.862	45,037.432	47,844.749	52,327.177	52,907.652	72,707.196	56,074.499	69,500.161	51,122.902	35,073.251	37,471.267	34,994.61	33,304.456	37,142.299	40,745.297	41,662.215	40,736.425	39,081.586	36,623.955	33,957.017	34,459.39
Overige vlottende activa Numbers are in millions	6,550.618	7,703.351	6,292.298	5,904.265	563.91	909.62	691.799	875.966	694.441	796.094	590.386	1,225.68	1,152.935	1,302.449	3,192.451	4,864.366	1,175.985	2,111.808	1,618.269	2,847.551	4,223.943	4,282.914	1,343.095	4,272.421	2,545.068	3,852.397	1,956.3	3,150.177	2,094.967	898.485	630.942	1,584.083	580.55	621.924	545.271	1,675.468	4,304.578	1,094.829	677.737	1,621.45	951.031	1,409.443	1,121.928	1,749.312	1,080.873	1,165.091	1,823.86	1,748.97	3,332.424	1,988.14	2,888.775	3,003.602	1,964.004	1,887.525	519.707	500.249	373.339	196.526	641.721	450.192	345.086	535.422	6,582.301
Totaal vlottende activa Numbers are in millions	171,775.113	152,636.461	147,155.593	140,379.148	136,043.712	136,053.87	149,882.373	162,936.311	171,217.033	142,767.609	125,501.062	127,238.872	116,158.139	105,848.583	117,330.818	254,794.034	344,366.519	328,282.005	264,861.016	122,630.078	115,046.606	126,295.708	120,711.492	112,329.079	104,971.943	99,848.746	90,254.697	94,559.856	104,858.245	117,129.29	106,002.223	97,319.776	109,599.071	110,487.739	108,093.423	97,505.383	105,770.373	98,858.248	101,229.398	85,458.442	91,363.343	98,483.402	103,410.904	101,802.619	106,815.485	116,631.725	123,685.731	127,021.993	107,990.553	120,342.746	113,700.055	95,296.462	115,535.135	143,330.134	123,530.513	94,757.669	91,084.237	84,385.818	96,212.813	79,930.592	77,736.686	85,564.099	105,716.065
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	291,254.628	285,650.614	288,840.134	98,883.12	103,474.387	107,548.431	109,464.952	126,773.882	121,971.006	118,409.429	121,326.174	126,025.12	127,291.632	132,576.722	133,534.163	145,066.838	147,989.343	132,106.97	145,683.128	283,852.349	289,621.416	284,753.734	285,829.683	282,371.044	285,871.807	286,182.987	310,601.15	310,403.782	320,559.632	312,074.258	315,500.908	313,197.294	320,044.762	321,595.798	325,770.66	329,649.321	329,789.736	331,596.306	307,855.729	297,863.58	304,541.851	304,625.904	306,515.477	320,423.119	324,989.45	326,775.164	324,064.12	307,216.063	308,950.851	310,162.497	297,351.429	1,303,041.166	1,306,613.189	1,310,097.183	1,262,517.057	825,427.558	665,016.241	494,102.693	488,820.085	443,062.454	413,652.043	411,145.089	401,385.201
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,819.838	1,409.311	1,415.798	1,430.862	1,442.616	1,454.355	1,459.016	1,494.464	1,491.385	1,490.705	1,500.573	1,514.409	1,512.619	1,454.016	1,456.027	1,447.823	1,442.079	16,588.194	16,460.735	16,869.42	20,176.679	20,323.956	13,801.217	7,944.955	8,160.857	7,888.871	4,270.268	4,490.21	4,491.673	4,449.506	4,729.83	4,506.313	4,720.735	4,721.637	4,773.493	4,845.785	4,768.982	4,871.432	4,925.305	4,804.429	4,700.747	4,928.126	4,909.693	4,999.476	5,118.167	4,994.035	4,596.438	1,921.564	1,921.564	1,921.564	1,921.564	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,819.838	1,409.311	1,415.798	1,430.862	1,442.616	1,454.355	1,459.016	1,494.464	1,491.385	1,490.705	1,500.573	1,514.409	1,512.619	1,454.016	1,456.027	1,447.823	1,442.079	16,588.194	16,460.735	16,869.42	20,176.679	20,323.956	13,801.217	7,944.955	8,160.857	7,888.871	4,270.268	4,490.21	4,491.673	4,449.506	4,729.83	4,506.313	4,720.735	4,721.637	4,773.493	4,845.785	4,768.982	4,871.432	4,925.305	4,804.429	4,700.747	4,928.126	4,909.693	4,999.476	5,118.167	4,994.035	4,596.438	1,921.564	1,921.564	1,921.564	1,921.564	6,784.201	6,964.201	0	0	10,499.834	18,164.929	10,850.986	10,964.439	11,006.564	11,436.951	11,205.985	0
Langetermijnbeleggingen Numbers are in millions	745,473.366	748,089.564	754,090.291	970,408.708	978,435.539	980,918.556	977,629.264	981,674.14	995,010.061	1,006,238.455	1,011,400.555	1,014,987.814	1,028,692.606	1,025,501.388	139,519.251	93,185.017	68,414.512	46,537.093	34,545.462	31,393.714	31,344.806	0	18,771.454	20,148.287	19,880.055	14,421.295	12,094.046	12,466.595	16,954.288	17,547.505	18,193.298	17,845.666	18,203.178	17,535.409	10,999.197	8,057.027	7,612.51	6,578.254	7,253.486	1,915.749	2,892.412	1,983.836	2,450.284	2,148.28	2,067.351	2,188.176	2,046.234	7,452.677	8,578.085	9,659.602	4,335.652	-349.406	-53.508	0	6,227.892	7,536.397	953.407	26,452.155	13,643.604	13,382.087	19,209.575	21,285.363	0
Belastingvorderingen Numbers are in millions	-1,819.838	-1,409.311	0	-0	-978,435.539	-980,918.556	-977,629.264	-981,674.14	-995,010.061	-1,006,238.455	-1,011,400.555	-1,014,987.814	-1,028,692.606	-1,025,501.388	870,264.371	880,207.374	883,659.893	880,102.925	908,114.345	878,677.068	881,851.141	0	861,987.921	865,131.476	867,514.091	870,144.793	856,362.105	860,150.878	857,768.611	0	857,113.102	860,591.085	863,628.702	866,087.849	869,006.54	0	0	877,181.917	0	884,397.167	874,195.334	0	879,702.784	871,087.086	0	876,734.828	880,627.147	0	0	0	901,310.188	182.631	1,842.041	896.414	0	6,724.476	7,349.293	6,751.416	8,116.556	7,168.958	4,785.904	4,503.164	5,885.346
Overige niet-vlottende activa Numbers are in millions	16,540.067	16,451.141	15,359.135	8,465.342	987,165.714	991,230.597	987,511.972	991,950.021	1,005,949.342	1,017,970.902	1,022,477.309	1,025,534.341	1,039,327.485	1,036,474.971	2,797.42	2,616.734	2,360.306	2,674.107	1,077.806	761.789	543.677	916,914.663	691.074	552.891	471.528	465.04	459.97	0.001	0.001	859,430.756	371.599	0.001	0.002	0.001	-0	872,008.221	875,184.012	-0.001	880,577.461	-0.002	0.001	876,298.742	0	0	873,605.861	-0.001	20.26	889,982.942	893,873.655	895,678.691	-0.001	1,921.564	1,921.564	8,456.64	12,268.848	1,921.564	1,921.564	1,900.666	1,900.664	1,900.663	1,900.664	1,900.664	38,848.517
Totaal niet-vlottende activa Numbers are in millions	1,053,268.061	1,050,191.32	1,059,705.358	1,079,188.031	1,092,082.717	1,100,233.383	1,098,435.94	1,120,218.367	1,129,411.733	1,137,871.036	1,145,304.056	1,153,073.87	1,168,131.736	1,170,505.709	1,147,571.233	1,122,523.785	1,103,866.133	1,078,009.288	1,105,881.476	1,211,554.34	1,223,537.719	1,221,992.353	1,181,081.35	1,176,148.653	1,181,898.338	1,179,102.986	1,183,787.54	1,187,511.466	1,199,774.205	1,193,502.025	1,195,908.736	1,196,140.359	1,206,597.379	1,209,940.694	1,210,549.889	1,214,560.354	1,217,355.24	1,220,227.908	1,200,611.981	1,188,980.923	1,186,330.345	1,187,836.608	1,193,578.238	1,198,657.962	1,205,780.829	1,210,692.202	1,211,354.199	1,206,573.246	1,213,324.155	1,217,422.354	1,204,918.832	1,311,580.156	1,317,287.487	1,319,450.237	1,281,013.797	852,109.829	693,405.434	540,057.916	523,445.348	476,520.726	450,985.137	450,040.265	446,119.064
Totaal activa Numbers are in millions	1,225,043.175	1,202,827.781	1,206,860.951	1,219,567.18	1,228,126.429	1,236,287.253	1,248,318.314	1,283,154.678	1,300,628.766	1,280,638.646	1,270,805.118	1,280,312.742	1,284,289.876	1,276,354.292	1,264,902.051	1,377,317.819	1,448,232.653	1,406,291.293	1,370,742.491	1,334,184.418	1,338,584.325	1,348,288.061	1,301,792.841	1,288,477.732	1,286,870.281	1,278,951.732	1,274,042.237	1,282,071.322	1,304,632.45	1,310,631.315	1,301,910.96	1,293,460.135	1,316,196.45	1,320,428.433	1,318,643.312	1,312,065.737	1,323,125.613	1,319,086.156	1,301,841.379	1,274,439.365	1,277,693.688	1,286,320.01	1,296,989.142	1,300,460.581	1,312,596.314	1,327,323.927	1,335,039.93	1,333,595.239	1,321,314.708	1,337,765.1	1,318,618.888	1,406,876.618	1,432,822.622	1,462,780.371	1,404,544.31	946,867.498	784,489.671	624,443.734	619,658.159	556,451.317	528,721.823	535,604.364	551,835.129
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,725.321	18,759.035	21,613.444	19,085.116	17,904.743	20,379.838	22,934.875	19,940.786	16,849.508	17,144.045	25,151.597	17,140.217	16,276.332	18,449.847	17,563.955	18,314.133	15,982.652	14,291.768	18,966.096	17,327.703	13,624.106	16,208.888	18,980.495	17,090.371	14,671.549	16,656.168	18,728.926	16,167.878	14,158.282	15,314.721	19,400.284	15,588.824	13,740.536	14,988.258	17,651.694	14,140.408	12,070.634	15,151.033	18,551.019	14,854.494	13,691.266	15,951.281	20,361.22	15,202.016	16,079.483	18,116.025	20,758.1	2,964.246	1,860.653	1,230.412	3,440.885	2,061.954	2,571.748	3,401.392	2,556.596	2,941.767	3,681.459	2,965.691	3,018.169	3,429.765	4,596.947	5,230.29	4,424.297
Kortlopende schulden Numbers are in millions	225,624.134	199,786.178	200,483.902	217,477.059	120,582.512	118,014.612	121,857.256	132,978.571	177,220.776	157,001.498	147,713.333	162,351.829	233,876.877	208,810.283	184,342.032	270,750.435	208,331.1	162,579.827	133,610.203	116,243.652	126,019.817	122,600.647	112,778.835	105,444.716	277,815.544	275,851.978	269,224.406	132,545.253	110,555.361	104,980.797	101,322.972	89,643.618	123,532.35	145,191.09	137,540.271	303,398.379	361,861.95	361,565.12	363,947.034	154,064.373	116,577.2	88,119.919	90,148.155	96,888.823	104,445.451	116,700.016	117,815.765	340,952.257	125,371.081	117,776.63	105,827.127	78,646.454	94,306.69	83,706.794	369,584.271	305,248.347	73,090.019	80,147.274	80,420.219	63,488.056	40,471.849	22,652.514	36,798.308
Belastingschulden Numbers are in millions	5,306.72	7,080.512	4,519.659	4,672.36	5,728.818	5,346.029	3,986.17	2,618.442	4,896.178	8,074.902	10,492.043	7,297.569	10,010.216	30,210.14	45,911.673	27,784.38	5,640.235	5,729.775	4,572.085	2,443.395	5,478.632	9,628.703	6,436.479	3,034.305	5,736.322	8,850.664	6,478.116	4,659.662	4,643.302	6,013.209	6,892.855	4,437.912	3,697.891	3,331.794	6,307.289	454.89	182.675	30.806	680.497	362.471	519.242	0	0	0	0	0	0	0	0	1,453.509	635.49	0	0	0	0	0	0	0	0	2,073.575	13,490.729	26,590.169	28,708.368
Uitgestelde opbrengsten Numbers are in millions	5,752.844	5,990.2	5,819.049	6,127.146	43,506.374	6,135.73	5,860.447	6,050.477	5,725.429	5,814.504	5,725.877	48,251.296	36,962.488	63,643.068	79,713.113	54,826.702	44,584.065	53,663.86	35,945.158	31,058.128	27,505.713	38,040.624	30,767.316	27,192.94	24,938.581	33,455.318	31,151.887	28,390.264	28,271.969	35,332.934	34,458.948	29,432.929	26,423.801	27,808.921	30,427.121	22,145.993	19,563.601	22,085.688	26,652.342	27,410.066	19,633.225	20,745.484	24,017.634	24,161.736	22,312.381	23,137.191	25,352.191	16,741.632	17,223.015	18,170.272	14,879.714	32,652.121	37,453.582	70,442.681	34,967.695	122,127.336	59,211.02	45,511.133	75,370.446	33,428.654	21,989.375	46,766.424	32,195.804
Overige kortlopende verplichtingen Numbers are in millions	55,434.944	61,017.026	56,399.543	55,084.003	12,340.197	47,046.987	48,884.944	53,496.987	56,154.735	52,808.13	52,125.607	11,419.526	13,129.361	4,219.168	4,021.655	9,292.121	9,994.727	9,842.383	3,858.837	11,720.641	9,390.592	6,523.544	625.202	4,654.965	5,878.233	3,041.587	371.343	4,756.333	5,275.904	2,771.844	253.551	3,817.208	4,366.488	2,470.118	326.928	2,618.329	3,596.286	1,995.657	255.334	2,494.321	3,794.597	2,046.828	688.324	2,141.432	3,005.162	1,882.536	1,023.366	1,592.932	2,156.109	2,871.992	1,602.897	2,551.149	3,222.464	2,051.233	3,785.456	1,449.606	127.219	286.736	88.401	152.371	79.673	96.055	21,743.571
Totaal kortlopende verplichtingen Numbers are in millions	304,537.243	285,552.439	284,315.938	297,773.325	194,333.825	191,577.167	199,537.522	212,466.821	255,950.448	232,768.177	230,716.414	239,162.868	300,245.057	295,122.366	285,640.754	353,183.39	278,892.544	240,377.838	192,380.293	176,350.124	176,540.228	183,373.703	163,151.849	154,382.992	323,303.907	329,005.051	319,476.563	181,859.728	158,261.516	158,400.296	155,435.755	138,482.579	168,063.175	190,458.387	185,946.014	342,303.109	397,092.471	400,797.498	409,405.729	198,823.254	153,696.288	126,863.512	135,215.333	138,394.007	145,842.477	159,835.768	164,949.423	362,251.067	146,610.858	140,049.306	125,750.623	115,911.678	137,554.484	159,602.1	410,894.018	431,767.056	136,109.717	128,910.834	158,897.235	100,498.846	67,137.844	74,745.283	95,161.98
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,000	30,000	30,000	30,000	130,000	130,000	130,000	130,000	100,000	100,000	101,195.365	101,333.159	32,344.315	33,428.837	34,348.613	53,964.704	177,067.546	181,011.507	179,960.439	195,155.837	194,743.085	196,637.709	195,142.038	189,210.694	21,236.06	12,423.363	16,667.775	167,535.013	218,181.509	230,958.233	225,494.443	243,528.447	240,679.775	233,992.53	235,918.778	73,477.583	33,596.524	32,999.818	9,985.627	199,212.904	236,051.856	273,360.925	275,230.163	281,375.313	287,015.331	290,544.061	297,503.511	57,096.858	249,884.185	257,874.084	250,414.772	283,822.487	290,646.362	301,037.162	28,978.395	31,157.745	189,525.423	37,983.223	9,101.806	11,147.065	12,336.98	7,782.96	5,781.51
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18,235.95	18,849.494	20,137.448	20,976.582	22,368.938	23,755.438	25,131.201	26,424.285	27,259.126	28,659.01	29,945.14	31,464.375	32,678.814	33,947.464	35,319.046	36,672.087	36,571.765	37,076.004	36,341.771	34,640.099	35,058.866	36,015.695	37,666.76	38,673.091	39,949.453	41,252.781	42,453.557	43,728.504	45,024.978	46,283.395	47,537.037	48,769.752	50,525.327	51,189.738	52,117.143	53,101.252	53,966.665	54,752.985	55,909.45	56,969.125	56,663.927	57,795.974	58,876.263	60,059.296	61,318.266	63,110.624	64,953.985	59,304.582	62,519.644	64,091.815	65,661.657	147,315.962	0	0	110,991.947	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	41,525.808	44,881.802	46,259.288	41,849.5	41,051.172	43,757.128	43,353.196	51,189.687	51,128.191	54,036.085	54,870.883	54,440.115	55,628.59	57,000.215	56,983.315	72,686.494	96,214.132	94,768.582	97,093.483	95,009.813	94,444.645	95,033.659	95,815.799	98,159.586	97,879.969	98,889.947	99,492.647	99,040.227	100,722.452	101,310.085	101,821.937	92,110.559	91,673.008	91,828.352	92,242.08	91,695.201	91,232.423	91,364.077	92,456.969	91,971.737	91,574.073	91,671.996	90,652.345	89,737.664	88,342.625	87,468.494	86,607.625	88,116.804	90,023.799	91,375.391	92,701.459	93,929.779	93,754.076	93,968.798	97,062.479	709.601	469.641	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	90,213.137	88,812.265	88,102.732	87,763.157	98,129.853	97,159.353	95,287.935	97,974.214	97,550.855	100,896.9	101,930.897	102,086.411	111,327.008	111,791.348	110,680.515	121,458.507	122,572.143	120,133.528	123,413.306	124,187.412	129,243.416	128,768.958	101,247.049	100,547.045	99,692.312	98,225.742	96,817.623	94,835.603	95,212.547	93,164.67	91,778.389	91,020.083	91,223.763	90,395.449	89,466.379	90,302.392	88,997.505	87,758.22	86,414.79	86,086.796	99,024.232	97,394.785	100,576.483	99,314.718	101,762.416	101,386.068	100,321.181	92,215.324	91,451.157	89,718.153	90,177.944	-0.001	148,058.978	148,985.121	0.001	85,156.56	60,808.444	40,009.318	37,801.165	28,439.539	19,003.049	18,897.038	12,208.964
Totaal niet-vlottende verplichtingen Numbers are in millions	179,974.896	182,543.561	184,499.469	180,589.239	291,549.963	294,671.919	293,772.332	305,588.187	275,938.172	283,591.994	287,942.285	289,324.059	231,978.727	236,167.865	237,331.49	284,781.791	432,425.585	432,989.621	436,808.999	448,993.16	453,490.013	456,456.021	429,871.646	426,590.416	258,757.794	250,791.833	255,431.601	405,139.347	459,141.486	471,716.383	466,631.806	475,428.841	474,101.873	467,406.069	469,744.38	308,576.428	267,793.117	266,875.1	244,766.836	434,240.562	483,314.088	520,223.68	525,335.254	530,486.991	538,438.638	542,509.247	549,386.302	296,733.568	493,878.785	503,059.443	498,955.832	525,068.227	532,459.416	543,991.081	237,032.822	117,023.906	250,803.508	77,992.541	46,902.971	39,586.604	31,340.029	26,679.998	17,990.474
Totaal passiva Numbers are in millions	484,512.139	468,096	468,815.407	478,362.565	485,883.789	486,249.086	493,309.854	518,055.008	531,888.62	516,360.171	518,658.698	528,486.927	532,223.784	531,290.231	522,972.244	637,965.181	711,318.129	673,367.459	629,189.292	625,343.285	630,030.241	639,829.723	593,023.494	580,973.408	582,061.701	579,796.884	574,908.164	586,999.075	617,403.003	630,116.679	622,067.56	613,911.42	642,165.048	657,864.456	655,690.395	650,879.537	664,885.588	667,672.599	654,172.565	633,063.816	637,010.377	647,087.192	660,550.587	668,880.997	684,281.115	702,345.015	714,335.725	658,984.634	640,489.643	643,108.749	624,706.456	640,979.905	670,013.901	703,593.181	647,926.839	548,790.961	386,913.225	206,903.375	205,800.206	140,085.449	98,477.872	101,425.281	113,152.455
Eigen vermogen:
Preferente aandelen Numbers are in millions	538,504.889	538,504.889	538,504.889	538,504.889	0	0	0	0	0	0	0	0	0	4,610.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	12,461.49	12,461.49	12,461.49	12,461.49	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400
Ingehouden winsten Numbers are in millions	-8,420.273	-11,380.23	-17,113.47	-15,515.492	757,545.887	765,263.375	772,242.871	770,356.085	782,268.624	782,958.709	770,958.45	766,697.066	765,899.148	755,516.417	751,928.838	188,332.234	184,490.964	178,900.484	185,698.853	146,772.296	147,661.067	145,736.794	147,054.245	699,387.758	694,577.989	688,266.069	687,960.92	683,363.659	675,387.29	668,821.026	667,580.975	667,839.529	661,694.455	650,249.793	650,587.816	649,331.964	646,625.08	639,820.889	635,920.756	617,890.973	617,362.277	614,884.718	612,310.562	606,956.116	602,494.35	599,584.525	597,426.197	649,748.005	654,972.137	668,683.317	668,036.079	44,858.887	41,431.578	38,167.633	33,545.804	17,584.137	16,621.906	38,028.346	34,359.163	37,159.4	51,076.606	54,970.489	59,408.874
Overige gereserveerde algehele resultaten Numbers are in millions	213,126.176	210,287.56	219,334.297	220,899.228	221,661.015	221,740.643	225,419.384	237,398.685	229,127.762	223,976.494	201,784.019	202,774.362	200,280.303	-4,610.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-16,371.493	-16,371.493	-16,371.493	-16,371.493	-250,653.128	-250,653.127	-256,341.128	-256,341.128	-256,341.128	-256,341.128	-234,281.505	-231,330.768	-227,797.821	-24,137.975	-23,683.606	537,337.853	538,739.751	540,339.665	542,167.405	548,383.714	547,210.324	549,038.759	548,031.739	-5,568.534	-3,453.762	-2,796.264	-2,515.902	-1,976.782	-1,842.851	-1,991.89	-1,424.228	-1,976.491	-1,348.059	-1,373	-1,325.867	-1,830.067	-2,073.675	-2,094.402	-1,942.703	9,798.548	9,634.968	10,659.679	11,685.155	12,178.614	13,380.157	12,945.565	12,879.753	14,462.6	15,452.929	15,573.034	15,476.353	710,637.825	710,977.145	710,619.557	712,671.666	370,092.399	370,554.541	369,112.013	369,098.79	368,806.468	368,767.343	368,808.594	368,873.799
Totaal eigen vermogen van aandeelhouders Numbers are in millions	740,546.934	734,748.361	738,061.858	741,224.768	742,261.41	750,058.526	755,028.762	765,121.278	768,762.893	764,301.71	752,168.599	751,848.295	752,089.265	745,086.077	741,952.867	739,377.722	736,938.35	732,947.785	741,573.894	708,863.645	708,579.027	708,483.188	708,793.619	707,526.859	704,831.862	699,177.44	699,152.653	695,094.512	687,252.074	680,536.771	679,864.381	679,570.673	674,054.031	662,584.428	662,969.584	661,209.532	658,259.04	651,434.122	647,685.687	641,397.156	640,704.88	639,252.032	636,457.207	631,596.22	628,335.997	624,991.58	620,705.95	674,610.605	680,825.066	694,656.351	693,912.432	765,896.712	762,808.723	759,187.19	756,617.47	398,076.536	397,576.447	417,540.359	413,857.953	416,365.868	430,243.949	434,179.083	438,682.673
Totaal eigen vermogen Numbers are in millions	740,531.036	734,731.781	738,045.544	741,204.615	742,242.64	750,038.167	755,008.459	765,099.67	768,740.145	764,278.475	752,146.42	751,825.815	752,066.092	745,064.061	741,929.808	739,352.638	736,914.523	732,923.834	741,553.199	708,841.133	708,554.084	708,458.338	708,769.347	707,504.324	704,808.581	699,154.849	699,134.073	695,072.248	687,229.447	680,514.636	679,843.399	679,548.715	674,031.401	662,563.977	662,952.918	661,186.201	658,240.026	651,413.558	647,668.814	641,375.549	640,683.312	639,232.818	636,438.555	631,579.583	628,315.2	624,978.912	620,704.205	674,610.605	680,825.066	694,656.351	693,912.432	765,896.712	762,808.723	759,187.19	756,617.47	398,076.536	397,576.447	417,540.359	413,857.953	416,365.868	430,243.949	434,179.083	438,682.673
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,225,043.175	1,202,827.781	1,206,860.951	1,219,567.18	1,228,126.429	1,236,287.253	1,248,318.314	1,283,154.678	1,300,628.766	1,280,638.646	1,270,805.118	1,280,312.742	1,284,289.876	1,276,354.292	1,264,902.051	1,377,317.819	1,448,232.653	1,406,291.293	1,370,742.491	1,334,184.418	1,338,584.325	1,348,288.061	1,301,792.841	1,288,477.732	1,286,870.282	1,278,951.733	1,274,042.237	1,282,071.323	1,304,632.45	1,310,631.315	1,301,910.96	1,293,460.135	1,316,196.449	1,320,428.433	1,318,643.312	1,312,065.738	1,323,125.614	1,319,086.156	1,301,841.379	1,274,439.365	1,277,693.688	1,286,320.01	1,296,989.142	1,300,460.581	1,312,596.315	1,327,323.927	1,335,039.93	1,333,595.239	1,321,314.709	1,337,765.1	1,318,618.888	1,406,876.617	1,432,822.622	1,462,780.371	1,404,544.31	946,867.498	784,489.672	624,443.734	619,658.159	556,451.317	528,721.823	535,604.364	551,835.129

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