Kia Corporation (000270.KS) - Balans per kwartaal

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000270.KS
Financiële Gegevens

101200 (KRW) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	13,370,542	15,514,361	14,353,142	16,819,888	14,652,593	14,195,262	11,553,972	14,802,643	14,952,051	13,391,936	11,533,710	10,123,486	8,961,124	11,760,933	10,160,697	10,395,056	6,692,576	4,744,938	4,268,716	4,272,195	3,354,961	2,637,404	2,292,659	2,325,808	2,258,089	2,559,097	1,561,738	3,055,341	2,561,104	3,431,884	3,064,191	2,564,658	2,410,145	3,140,100	1,104,928	1,625,329	2,724,987	2,402,186	2,478,470	2,115,878	1,133,728	2,026,902	2,311,264	2,057,890	2,836,659	2,154,326	1,903,309	2,525,752	1,943,013	2,437,981	2,304,169	2,191,562	1,865,245	2,555,304	975,506	813,546	785,010	1,105,303	1,442,031	1,482,270	1,052,342	913,251	911,872	639,059	333,295	710,853	686,911	553,734	386,976	439,446
Kortetermijnbeleggingen Numbers are in millions	0	6,063,419	5,543,775	6,308,454	5,579,357	6,021,162	6,290,232	7,959,032	5,617,890	5,169,594	4,395,971	6,120,384	7,890,622	8,204,117	4,997,740	4,674,717	5,588,320	5,510,878	4,354,813	4,854,144	4,763,699	4,558,046	5,105,300	6,219,179	7,582,832	7,759,426	7,490,438	8,057,092	7,683,724	6,906,002	6,218,752	5,528,717	5,755,629	6,039,175	4,475,148	5,948,051	6,141,404	5,201,392	4,208,330	4,835,307	4,988,363	5,405,265	4,429,659	4,043,379	3,956,855	3,135,571	2,569,131	2,412,247	2,961,355	3,122,784	2,165,624	1,630,446	1,463,433	1,530,000	1,450,000	1,289,546	1,210,657	1,100,475	680,615	488,614	135,894	119,931	269,362	126,147	178,370	184,565	150,000	94,853	80,000	120,000	90,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	19,564,317	21,058,136	20,661,596	22,399,245	20,673,755	20,485,494	19,513,004	20,420,533	20,121,645	17,787,907	17,654,094	18,014,108	17,165,241	16,758,673	14,835,414	15,983,376	12,203,454	9,099,751	9,122,860	9,035,894	7,913,007	7,742,704	8,511,838	9,908,640	10,017,515	10,049,535	9,618,830	10,739,065	9,467,106	9,650,636	8,592,908	8,320,287	8,449,320	7,615,248	7,052,979	7,766,733	7,926,379	6,610,516	7,313,777	7,104,241	6,538,993	6,456,561	6,354,643	6,014,745	5,972,230	4,723,457	4,315,556	5,487,107	5,065,797	4,603,605	3,934,615	3,654,995	3,395,245	4,005,304	2,265,052	2,024,203	1,885,485	1,785,918	1,930,645	1,618,164	1,172,273	1,182,613	1,038,019	817,429	517,860	860,853	781,764	633,734	506,976	529,446
Nettovorderingen Numbers are in millions	0	4,079,678	5,991,862	5,116,808	5,483,012	5,641,135	5,889,964	5,046,891	5,562,246	5,185,831	4,604,477	3,990,868	3,925,001	4,066,032	4,411,594	3,935,870	3,437,387	3,030,730	3,735,969	3,776,438	4,085,814	4,464,258	4,385,615	3,789,071	3,713,267	3,820,161	2,417,570	3,256,861	2,528,946	2,781,313	2,450,917	3,341,995	2,925,125	2,674,047	0	2,388,911	2,147,496	2,434,330	2,408,640	2,419,265	2,138,295	2,626,645	2,440,806	2,072,818	1,823,116	3,500,022	3,270,355	2,600,762	2,863,783	3,184,508	3,400,554	2,835,839	3,250,618	3,791,981	3,941,417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	12,039,266	11,577,579	11,272,875	10,169,348	10,523,920	10,434,693	9,103,825	8,168,055	8,265,378	7,751,699	7,087,685	6,458,288	7,316,652	7,856,832	7,093,959	7,424,359	8,299,305	8,223,002	8,108,681	8,568,652	8,664,676	8,416,012	7,233,947	6,696,739	7,661,537	8,200,439	8,543,645	9,670,049	9,211,756	9,163,284	8,854,373	7,248,667	7,943,445	8,293,204	7,695,346	7,487,380	7,509,349	6,832,599	6,080,582	5,672,810	5,515,698	5,199,392	4,331,367	3,867,799	4,455,352	4,590,179	4,222,950	4,044,931	4,449,958	4,504,132	4,302,865	3,931,959	3,840,362	3,809,601	0	992,581	986,404	833,918	0	763,138	762,026	858,459	0	1,123,928	1,094,910	990,215	0	890,497	989,257	994,600
Overige vlottende activa Numbers are in millions	40,127,998	3,271,291	3,226,391	415,023	750,760	575,015	547,215	483,427	687,986	523,220	465,993	472,836	315,699	288,936	260,999	228,139	220,865	266,200	226,994	547,437	177,951	276,832	185,533	176,935	184,240	219,931	1,531,705	1,601,486	1,355,572	1,321,688	1,175,538	1,062,400	997,866	1,053,106	9,448	3,642,459	862,327	859,490	1,111,207	915,930	745,283	826,719	791,706	792,522	814,707	3,550,960	3,271,046	2,600,924	2,865,056	3,187,051	3,411,166	2,837,707	3,266,916	3,805,616	3,947,267	2,244,279	1,097,569	1,310,352	1,594,733	2,220,219	1,567,341	1,456,153	1,480,377	2,388,495	1,432,976	1,428,642	1,401,284	2,269,952	1,343,316	1,284,959	1,288,818
Totaal vlottende activa Numbers are in millions	40,127,998	38,954,552	39,131,571	37,466,302	38,802,365	37,413,825	37,357,366	34,147,147	34,838,820	34,096,074	30,610,076	29,205,483	28,713,096	28,836,861	29,288,098	26,093,382	27,065,987	23,799,689	21,285,716	21,555,416	21,868,311	21,318,773	20,729,864	19,711,791	20,502,886	21,719,144	22,199,249	21,642,079	24,293,632	22,781,863	22,440,375	20,912,221	18,634,952	20,119,918	19,637,636	18,390,784	18,263,936	18,729,548	16,962,962	16,655,401	15,660,629	15,507,788	14,888,128	13,472,386	12,466,654	13,928,161	12,584,682	11,139,430	12,397,094	12,702,806	12,518,903	11,075,187	10,853,870	11,041,223	11,762,172	4,509,331	4,114,353	4,182,241	4,214,569	4,150,864	3,948,643	3,390,452	3,521,449	3,426,514	3,374,333	3,041,412	3,252,352	3,051,716	2,867,547	2,781,192	2,812,864
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	16,755,627	16,377,740	16,104,174	15,546,170	15,233,352	15,344,065	15,383,383	15,699,903	15,440,113	15,370,788	15,583,831	15,474,724	15,255,010	15,384,187	15,579,715	15,799,786	15,896,076	15,806,491	15,746,675	15,564,668	15,376,254	15,078,301	14,803,300	14,185,227	13,730,965	13,618,748	13,652,902	13,419,312	13,326,587	13,140,332	13,493,203	13,072,021	13,149,445	13,137,783	13,042,121	12,563,893	11,432,207	10,550,602	10,114,317	9,836,142	9,577,613	9,676,023	9,792,571	9,782,074	9,858,896	9,789,534	9,721,198	9,468,119	9,301,496	9,234,659	9,184,385	8,996,904	8,682,498	8,535,336	6,402,104	6,238,043	6,218,325	6,267,859	6,294,001	6,310,043	6,338,351	6,415,261	6,452,487	5,162,783	5,198,986	5,252,606	5,275,181	5,237,509	5,285,061	5,222,194
Goodwill Numbers are in millions	0	0	0	37,546	0	0	0	37,282	0	0	0	37,250	0	0	0	37,236	0	0	0	37,094	0	0	0	37,030	0	0	0	37,030	0	0	0	36,989	0	0	0	37,035	0	0	0	37,231	0	0	0	36,290	0	0	0	36,188	0	0	0	36,287	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	3,449,292	3,396,262	3,272,580	3,112,631	3,013,261	3,014,271	2,868,698	2,832,910	2,834,067	2,834,748	2,794,260	2,725,031	2,704,054	2,684,269	2,628,335	2,596,890	2,590,448	2,576,900	2,515,692	2,521,469	2,530,358	2,497,759	2,473,361	2,459,899	2,468,483	2,450,560	2,433,437	2,300,696	2,270,350	2,280,148	2,258,319	2,245,435	2,185,838	2,158,747	2,096,750	1,996,026	1,940,851	1,905,722	1,851,597	1,781,007	1,758,127	1,748,283	1,679,449	1,578,833	1,552,334	1,530,863	1,487,813	1,515,789	1,514,065	1,517,011	1,480,990	1,479,287	1,421,393	1,361,422	1,216,192	1,125,510	1,100,929	1,088,865	1,074,110	1,026,408	1,008,430	980,613	971,895	904,739	878,443	850,419	863,207	769,650	755,818	758,923
Goodwill en immateriële activa Numbers are in millions	0	3,449,292	3,396,262	3,310,126	3,112,631	3,013,261	3,014,271	2,905,980	2,832,910	2,834,067	2,834,748	2,831,510	2,725,031	2,704,054	2,684,269	2,665,571	2,596,890	2,590,448	2,576,900	2,552,786	2,521,469	2,530,358	2,497,759	2,510,391	2,459,899	2,468,483	2,450,560	2,470,467	2,300,696	2,270,350	2,280,148	2,295,308	2,245,435	2,185,838	2,158,747	2,133,785	1,996,026	1,940,851	1,905,722	1,888,828	1,781,007	1,758,127	1,748,283	1,715,739	1,578,833	1,552,334	1,530,863	1,524,001	1,515,789	1,514,065	1,517,011	1,517,277	1,479,287	1,421,393	1,361,422	1,216,192	1,125,510	1,100,929	1,088,865	1,074,110	1,026,408	1,008,430	980,613	971,895	904,739	878,443	850,419	863,207	769,650	755,818	758,923
Langetermijnbeleggingen Numbers are in millions	0	25,472,522	23,644,339	15,477,724	16,668,360	15,117,175	14,259,531	12,174,047	15,519,462	14,171,526	14,021,292	12,034,662	8,972,382	8,015,437	10,611,987	10,590,942	9,956,630	9,796,531	10,935,513	9,792,625	9,931,988	9,802,535	8,918,871	7,654,785	6,262,889	5,965,426	6,197,866	5,453,268	5,808,013	6,424,923	6,945,083	7,754,884	7,337,080	7,107,673	8,218,435	5,841,161	5,942,013	6,654,762	7,424,230	6,964,963	6,959,136	6,078,467	6,689,871	6,685,468	6,256,152	6,784,818	6,797,371	7,146,329	6,304,329	5,666,262	5,994,276	6,446,585	6,580,166	6,373,957	4,908,539	4,911,730	4,670,300	4,262,213	4,360,983	4,459,042	4,406,712	4,274,442	3,855,805	3,816,821	3,498,662	3,240,941	3,031,523	2,939,739	2,756,908	2,598,335	2,528,370
Belastingvorderingen Numbers are in millions	0	539,232	202,064	561,770	741,826	619,715	410,342	68,015	415,572	207,178	258,250	483,023	421,471	543,440	581,627	535,834	631,722	491,404	508,976	558,930	545,754	505,831	408,664	501,791	553,639	528,451	506,805	500,242	488,812	519,035	462,334	420,688	390,744	374,944	307,288	278,579	382,605	386,030	230,908	248,774	262,416	235,299	234,059	171,023	186,776	189,154	161,917	123,622	150,291	141,126	147,575	61,905	123,102	173,659	216,832	74,831	76,492	122,424	113,284	157,839	103,415	118,967	205,745	240,097	496,864	505,834	451,572	426,339	430,221	419,881	455,638
Overige niet-vlottende activa Numbers are in millions	47,407,261	874,632	876,861	7,707,730	6,772,829	6,999,682	7,227,081	9,032,393	6,550,572	5,986,945	5,098,928	6,711,488	8,186,327	8,550,930	5,418,825	5,024,999	5,871,736	5,765,826	4,572,875	5,138,366	4,994,832	4,962,218	5,486,497	6,604,547	8,118,635	8,295,974	7,842,996	8,575,480	8,253,600	7,485,956	6,770,296	6,012,956	6,202,982	6,491,873	4,823,606	6,293,683	6,491,237	5,554,913	4,558,886	5,171,919	5,324,283	5,726,728	4,751,825	4,344,853	4,276,720	3,465,006	2,897,682	2,743,734	3,312,644	3,468,866	2,483,542	1,969,840	1,763,376	1,793,029	1,528,436	1,511,223	1,427,342	1,318,551	898,055	805,740	654,874	682,187	840,338	544,464	393,262	385,282	350,720	297,581	282,680	330,569	302,851
Totaal niet-vlottende activa Numbers are in millions	47,407,261	47,091,305	44,497,266	43,161,524	42,841,816	40,983,185	40,255,290	39,563,818	41,018,419	38,639,829	37,584,006	37,644,514	35,779,935	35,068,871	34,680,895	34,397,061	34,856,764	34,540,285	34,400,755	33,789,382	33,558,711	33,177,196	32,390,092	32,074,814	31,580,289	30,989,299	30,616,975	30,652,359	30,270,433	30,026,851	29,598,193	29,977,039	29,248,262	29,309,773	28,645,859	27,589,329	27,375,774	25,968,763	24,670,348	24,388,801	24,162,984	23,376,234	23,100,061	22,709,654	22,080,555	21,850,208	21,177,367	21,258,884	20,751,172	20,091,815	19,377,063	19,179,992	18,942,835	18,444,536	16,550,565	14,116,080	13,537,687	13,022,442	12,729,046	12,790,732	12,501,452	12,422,377	12,297,762	12,025,764	10,456,310	10,209,486	9,936,840	9,802,047	9,476,968	9,389,664	9,267,976
Totaal activa Numbers are in millions	87,535,259	86,045,857	83,628,837	80,627,826	81,644,181	78,397,010	77,612,656	73,710,965	75,857,239	72,735,903	68,194,082	66,849,997	64,493,031	63,905,732	63,968,993	60,490,443	61,922,751	58,339,974	55,686,471	55,344,798	55,427,022	54,495,969	53,119,956	51,786,605	52,083,175	52,708,443	52,816,224	52,294,438	54,564,065	52,808,714	52,038,568	50,889,260	47,883,214	49,429,691	48,283,495	45,980,113	45,639,710	44,698,311	41,633,310	41,044,202	39,823,613	38,884,022	37,988,189	36,182,040	34,547,209	35,778,369	33,762,049	32,398,314	33,148,266	32,794,621	31,895,966	30,255,179	29,796,705	29,485,759	28,312,737	18,625,411	17,652,040	17,204,683	16,943,615	16,941,596	16,450,095	15,812,829	15,819,211	15,452,278	13,830,643	13,250,898	13,189,192	12,853,763	12,344,515	12,170,856	12,080,840
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	9,897,016	9,773,988	10,369,375	10,221,762	10,531,300	10,220,026	9,703,269	9,492,710	9,199,565	7,891,023	7,920,301	7,039,802	7,926,180	8,194,164	7,302,405	7,582,003	6,640,728	6,967,346	6,766,756	6,732,683	6,979,593	6,862,681	6,244,942	6,563,658	6,503,322	6,176,546	5,113,283	6,772,224	6,050,452	6,257,376	6,128,049	4,999,121	5,838,494	5,793,413	5,885,651	5,790,348	5,691,093	5,847,098	5,888,191	5,134,742	5,229,384	5,700,133	5,192,589	4,262,409	5,303,013	5,131,241	4,998,445	5,038,021	5,219,715	5,362,804	4,825,992	4,871,240	4,858,382	5,278,636	3,106,408	2,519,879	2,614,851	2,541,415	2,404,887	2,116,821	1,676,225	1,732,038	1,807,464	1,300,229	1,467,544	1,721,148	1,614,231	1,362,172	1,478,296	1,647,546
Kortlopende schulden Numbers are in millions	0	1,232,498	1,324,591	1,162,340	1,462,866	2,115,218	3,699,965	3,484,758	3,824,684	5,043,862	4,026,314	4,466,934	3,927,234	4,040,818	5,736,171	5,315,530	6,432,163	5,607,359	2,844,732	2,540,798	2,222,937	2,325,539	2,354,694	2,273,064	1,641,645	2,375,513	2,813,662	3,856,438	4,709,355	4,333,770	4,200,393	3,879,651	2,152,936	3,045,612	4,795,511	2,785,473	-3,268,896	3,242,066	-2,617,036	1,814,208	1,784,647	1,957,814	-2,927,252	1,640,958	1,425,486	1,887,256	2,111,365	1,404,947	1,787,403	2,058,535	2,395,447	3,104,071	2,671,189	3,011,078	3,729,818	1,388,541	1,192,960	1,486,965	1,896,648	1,814,890	2,304,737	2,394,058	1,737,848	2,176,622	2,117,212	1,775,947	1,705,494	1,507,725	894,789	1,076,853	1,267,113
Belastingschulden Numbers are in millions	0	1,735,384	2,226,838	1,745,646	2,364,078	1,881,909	1,382,554	737,416	462,347	705,291	862,236	777,302	698,340	619,393	591,831	300,531	366,422	150,498	134,994	175,989	125,946	123,113	162,120	49,928	48,623	84,985	176,665	192,354	223,411	269,767	319,096	231,431	109,361	335,366	411,059	400,681	270,593	234,000	173,755	131,074	111,070	263,526	378,432	259,772	229,816	197,528	251,675	144,767	237,208	296,675	460,608	244,515	130,768	166,037	190,585	178,256	103,104	51,640	29,792	21,511	0	0	0	0	0	0	90	11,741	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	513,803	937,304	13,992,383	15,719,958	14,073,598	819,502	746,318	913,118	1,067,768	823,999	9,157,633	9,196,117	9,267,827	9,428,172	8,464,852	8,580,846	7,131,831	7,709,740	7,951,034	8,768,214	7,593,726	7,160,985	6,301,356	6,226,727	6,377,058	6,009,696	6,329,215	6,706,326	6,655,432	6,074,410	5,963,052	6,690,545	6,923,336	5,759,382	5,885,610	5,989,037	5,512,733	4,761,355	4,250,805	4,574,309	4,550,314	4,514,496	3,954,341	4,255,926	4,753,064	4,180,042	144,767	3,797,306	4,131,227	3,970,847	244,515	3,814,123	3,840,705	3,672,857	178,256	103,104	51,640	29,792	21,511	0	0	0	0	0	0	90	11,741	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	26,903,101	13,442,341	14,164,544	11,596,071	12,459,999	11,316,879	12,241,353	10,706,042	11,645,268	8,867,738	9,002,551	7,727,458	7,692,148	7,913,844	8,222,054	7,663,370	7,715,540	6,484,139	6,904,673	7,214,926	7,632,922	6,102,307	6,105,086	5,651,753	5,246,749	5,300,251	5,258,350	6,119,830	6,465,007	6,361,919	5,751,638	5,735,648	6,582,989	-310,398	5,364,683	-377,930	-251,573	-209,630	-155,012	-109,940	-92,499	-239,753	-351,871	-241,422	-204,189	4,589,170	3,958,680	3,452,080	3,574,310	3,850,681	3,538,034	3,247,346	3,704,438	3,693,571	3,491,726	1,437,041	1,715,550	1,728,104	1,410,768	1,582,827	1,656,243	1,347,643	1,277,274	1,210,278	1,237,301	1,153,260	1,079,544	1,050,849	1,000,234	1,009,473	987,607
Totaal kortlopende verplichtingen Numbers are in millions	26,903,101	26,821,042	28,427,265	25,674,105	27,464,676	26,781,581	28,363,400	25,377,803	26,338,127	24,884,224	22,606,123	21,562,636	20,197,631	21,270,553	23,380,161	21,097,589	22,614,993	19,403,021	17,546,503	17,276,646	17,743,992	16,917,698	16,397,035	14,834,739	14,456,142	15,287,018	15,813,564	15,323,019	18,211,921	17,060,611	16,889,803	16,246,900	13,861,789	15,832,410	16,364,666	14,579,485	14,518,546	14,470,262	12,771,515	11,974,338	11,512,269	11,761,285	11,828,434	10,806,238	9,969,448	11,976,967	11,452,961	10,000,239	10,636,942	11,425,606	11,756,893	11,421,924	11,377,635	11,729,068	12,690,765	6,288,502	5,531,493	5,881,560	5,878,623	5,845,626	6,077,801	5,417,926	4,747,160	5,194,364	4,654,742	4,396,751	4,506,276	4,196,287	3,257,195	3,564,622	3,902,266
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2,337,003	2,530,020	2,965,291	3,206,018	3,386,035	3,896,491	4,260,632	4,747,579	4,613,040	5,699,211	5,149,369	5,386,298	5,393,443	5,164,596	5,111,753	5,342,685	4,885,821	4,339,042	4,158,655	4,516,653	4,454,830	4,561,642	4,410,650	4,766,438	4,842,895	4,806,079	4,896,536	3,949,965	4,144,782	4,479,351	3,937,041	4,063,160	4,161,741	3,434,031	3,531,941	2,954,917	2,972,573	2,708,313	2,886,838	2,105,088	1,861,603	1,877,748	1,698,194	1,679,660	1,897,185	1,886,677	2,471,132	2,589,384	2,769,692	2,852,636	2,503,230	2,683,293	2,635,046	2,519,580	1,495,330	1,964,514	1,951,165	2,363,696	2,745,592	2,757,894	3,122,133	4,153,841	3,456,653	3,253,351	2,901,129	2,834,192	2,654,076	2,924,091	2,397,944	2,125,168
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,249,978	1,306,468	1,261,826	1,219,683	1,158,157	1,086,168	1,030,985	942,118	874,582	821,565	771,483	713,553	618,253	625,788	601,485	564,086	536,503	495,727	413,508	359,705	307,270	261,379	193,792	153,749	116,036	85,620	86,739	86,377	87,649	88,400	87,741	86,449	81,372	77,093	71,081	63,753	56,246	48,371	46,103	44,439	44,226	43,489	42,354	42,014	42,083	41,447	132,739	131,712	130,790	128,950	125,853	122,798	120,483	92,297	92,297	92,297	92,297	92,297	92,297	92,296	92,297	92,297	92,297	92,297	92,297	92,297	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	882,273	1,188,361	1,347,484	1,109,073	1,261,106	814,186	1,413,287	1,558,159	1,491,580	1,755,177	1,515,260	1,488,643	1,324,338	1,365,533	1,365,477	1,365,415	1,356,076	1,408,941	1,358,156	1,301,854	1,171,349	1,115,264	1,164,429	1,220,046	1,224,880	1,187,162	1,133,362	1,344,058	1,264,046	1,401,924	1,341,205	1,175,564	1,152,940	1,308,917	1,341,148	1,457,995	1,370,355	1,622,427	1,602,876	1,471,667	1,403,428	1,484,205	1,466,462	1,315,402	1,244,897	1,380,163	1,537,759	1,261,827	1,124,605	1,024,275	965,942	895,804	620,522	429,269	395,426	344,720	217,554	160,189	26,153	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8,358,763	6,056,086	3,119,160	3,068,376	3,017,769	2,963,141	2,901,924	2,956,478	2,940,113	2,803,584	2,675,483	2,648,694	2,841,060	2,724,526	2,656,604	2,398,108	2,953,592	3,328,196	3,268,187	3,026,691	2,757,015	3,102,402	3,024,536	4,013,454	4,240,964	4,059,793	3,881,050	4,026,544	4,268,934	3,109,009	2,940,596	2,723,971	3,034,112	4,169,333	2,653,490	3,664,656	4,187,357	3,982,004	3,716,129	3,699,161	3,922,513	3,648,228	3,487,582	3,422,813	3,451,738	3,262,716	3,140,087	1,657,271	1,856,036	1,724,758	1,577,301	1,667,090	1,427,784	1,307,178	1,182,485	0	754,077	739,580	732,743	0	827,483	838,055	905,731	0	857,579	834,413	825,169	0	908,139	924,489	860,402
Totaal niet-vlottende verplichtingen Numbers are in millions	8,358,763	8,393,089	7,916,214	8,395,486	8,833,097	8,677,932	9,217,678	8,990,081	10,131,964	9,916,901	10,740,856	10,374,805	10,514,101	10,320,165	9,763,791	9,501,182	10,263,239	10,034,868	9,396,230	9,090,014	8,946,535	9,218,791	9,064,797	9,708,402	10,281,614	10,191,404	10,028,045	10,110,242	9,352,261	8,597,849	8,683,993	8,062,936	8,438,477	8,331,074	7,321,833	7,196,597	7,142,274	6,954,577	6,424,442	6,585,999	6,027,601	5,509,831	5,365,330	5,121,007	5,131,398	5,159,901	5,026,764	5,550,013	6,115,918	5,887,989	5,685,332	5,323,545	5,202,872	4,960,826	4,443,070	2,016,896	3,206,314	3,127,762	3,406,290	2,998,078	3,703,827	4,052,484	5,151,869	3,548,950	4,203,227	3,827,839	3,751,658	2,746,373	3,832,230	3,322,433	2,985,570
Totaal passiva Numbers are in millions	35,261,864	35,214,131	36,343,479	34,069,591	36,297,773	35,459,513	37,581,078	34,367,884	36,470,091	34,801,125	33,346,979	31,937,441	30,711,732	31,590,718	33,143,952	30,598,771	32,878,232	29,437,889	26,942,733	26,366,660	26,690,527	26,136,489	25,461,832	24,543,141	24,737,756	25,478,422	25,841,609	25,433,261	27,564,182	25,658,460	25,573,796	24,309,836	22,300,266	24,163,484	23,686,499	21,776,082	21,660,820	21,424,839	19,195,957	18,560,337	17,539,870	17,271,116	17,193,764	15,927,245	15,100,846	17,136,868	16,479,725	15,550,252	16,752,860	17,313,595	17,442,225	16,745,469	16,580,507	16,689,894	17,133,835	8,964,202	8,737,807	9,009,322	9,284,913	9,565,201	9,781,628	9,470,410	9,899,029	8,743,314	8,857,969	8,224,590	8,257,934	6,942,660	7,089,425	6,887,055	6,887,836
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	324,112	0	114,580	422,787	714,387	920,638	760,402	726,312	779,557	716,971	572,052	655,415	935,685	1,107,110	1,106,311	942,919	872,745	852,038	541,403	663,975	968,519	525,228	890,312	564,291	0	475,350	131,273	373,750	398,206	118,301	0	50,707	0	0	0	0	0	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	0	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,139,317	2,132,452	2,111,893	2,107,850	2,104,848	2,101,772	2,084,972	2,078,373	2,065,523	2,054,355	2,029,763	1,965,481	1,848,652	1,848,652	1,848,652	1,848,652	1,848,652	1,848,652	1,848,652	1,848,652	1,848,652
Ingehouden winsten Numbers are in millions	0	46,565,685	43,852,630	43,270,759	41,812,871	39,550,886	36,925,619	36,320,754	34,278,853	33,678,185	31,651,746	31,682,932	30,376,891	29,218,773	27,900,535	27,173,417	26,166,028	25,989,504	25,884,402	26,056,216	25,669,654	25,376,002	24,954,916	24,711,681	24,751,763	24,534,047	24,208,467	24,074,322	23,902,393	24,175,336	23,794,398	23,221,248	22,837,121	22,194,359	21,447,074	21,039,080	20,469,862	20,006,921	19,195,258	18,815,654	18,413,662	17,812,606	16,857,389	16,177,912	15,297,772	14,386,209	13,129,262	12,663,024	12,000,054	11,218,749	10,151,315	9,224,715	8,559,420	7,944,781	6,839,170	4,483,848	3,858,497	3,191,883	2,666,889	2,365,320	1,761,486	1,483,478	1,183,194	1,104,383	1,344,036	1,467,975	1,439,531	1,589,263	1,808,540	1,863,638	1,802,284
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,063,356	542,911	21,456,331	234,705	88,494	92,529	20,145,214	1,588,325	737,119	-324,112	19,179,422	-114,580	-422,787	-714,387	-920,638	-760,402	-726,312	-779,557	-716,971	-572,052	-655,415	-935,685	-1,107,110	-1,106,311	-942,919	-872,745	-852,038	-541,403	-663,975	-968,519	-525,228	-890,312	-564,291	24,204,031	-475,350	-131,273	-373,750	-398,206	-118,301	19,074	-50,707	86,029	101,976	297,584	404,285	302,055	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	52,263,935	1,054,858	863,249	1,363,299	1,273,298	1,273,298	988,331	1,488,381	1,494,572	1,494,572	1,494,572	1,494,572	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,560,650	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,499,576	1,496,822	1,496,822	-23,193,426	1,500,984	1,500,984	1,500,984	1,500,984	1,647,195	1,711,690	1,711,690	1,711,690	1,711,690	1,711,690	2,115,975	2,013,745	2,045,721	2,256,029	2,122,951	2,163,119	2,152,554	2,184,661	2,445,770	1,950,728	3,075,589	2,970,764	2,925,105	2,926,290	2,956,720	2,877,218	2,893,460	2,888,336	2,788,247	1,779,986	1,709,681	1,643,075	1,637,427	1,597,898	1,571,511	1,542,068
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52,263,935	50,823,216	47,278,248	46,552,384	45,340,332	42,932,136	40,025,937	39,337,938	39,381,208	37,929,334	34,841,664	34,910,429	33,781,345	32,315,020	30,825,041	29,891,672	29,044,519	28,902,085	28,743,738	28,978,138	28,736,495	28,359,480	27,658,124	27,243,464	27,345,419	27,230,021	26,974,615	26,861,177	26,999,883	27,150,254	26,464,772	26,579,424	25,582,948	25,266,207	24,596,996	24,204,031	23,978,890	23,273,472	22,437,353	22,483,865	22,283,743	21,612,906	20,794,425	20,254,795	19,446,363	18,641,501	17,282,324	16,848,062	16,395,400	15,481,017	14,453,751	13,509,721	12,855,974	12,498,401	10,894,746	9,661,209	8,914,233	8,195,361	7,658,702	7,376,395	6,668,467	6,342,419	5,920,182	5,741,282	4,972,674	5,026,308	4,931,258	5,075,342	5,255,090	5,283,801	5,193,004
Totaal eigen vermogen Numbers are in millions	52,273,395	50,831,726	47,285,358	46,558,235	45,346,408	42,937,497	40,031,578	39,343,081	39,387,148	37,934,778	34,847,103	34,912,556	33,781,299	32,315,014	30,825,041	29,891,672	29,044,519	28,902,085	28,743,738	28,978,138	28,736,495	28,359,480	27,658,124	27,243,464	27,345,419	27,230,021	26,974,615	26,861,177	26,999,883	27,150,254	26,464,772	26,579,424	25,582,948	25,266,207	24,596,996	24,204,031	23,978,890	23,273,472	22,437,353	22,483,865	22,283,743	21,612,906	20,794,425	20,254,795	19,446,363	18,641,501	17,282,324	16,848,062	16,395,406	15,481,026	14,453,741	13,509,710	13,216,198	12,795,865	11,178,902	9,661,209	8,914,233	8,195,361	7,658,702	7,376,395	6,668,467	6,342,419	5,920,182	5,741,282	4,972,674	5,026,308	4,931,258	5,075,342	5,255,090	5,283,801	5,193,004
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	87,535,259	86,045,857	83,628,837	80,627,826	81,644,181	78,397,010	77,612,656	73,710,965	75,857,239	72,735,903	68,194,082	66,849,997	64,493,031	63,905,732	63,968,993	60,490,443	61,922,751	58,339,974	55,686,471	55,344,798	55,427,022	54,495,969	53,119,956	51,786,605	52,083,175	52,708,443	52,816,224	52,294,438	54,564,065	52,808,714	52,038,568	50,889,260	47,883,214	49,429,691	48,283,495	45,980,113	45,639,710	44,698,311	41,633,310	41,044,202	39,823,613	38,884,022	37,988,189	36,182,040	34,547,209	35,778,369	33,762,049	32,398,314	33,148,266	32,794,621	31,895,966	30,255,179	29,796,705	29,485,759	28,312,737	18,625,411	17,652,040	17,204,683	16,943,615	16,941,596	16,450,095	15,812,829	15,819,211	0	13,830,643	13,250,898	13,189,192	0	12,344,515	12,170,856	12,080,840

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