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000320.KS
Financiële Gegevens

15020 (KRW) • At close May 12, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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 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	133,418.35	127,596.364	110,479.344	118,831.849	144,298.069	109,658.801	110,348.763	101,536.179	114,807.335	86,292.905	83,399.972	104,540.269	127,484.941	105,266.554	113,416.948	108,675.809	125,479.602	110,449.319	99,778.574	89,551.39	87,593.221	82,756.701	79,281.259	94,154.314	95,593.57	100,643.414	112,313.561	104,524.298	108,806.496	146,430.649	179,574.52	95,832.373	109,443.795	130,903.055	122,057.227	129,405.004	152,554.347	157,684.736	154,970.223	62,496.436	74,144.547	61,500.439	49,747.498	47,431.173	53,368.398	58,796.104	48,795.804	39,635.512	53,239.308	9,267.178	8,001.589	9,135.846	5,534.694	2,647.798	5,922.851	8,298.271	4,210.138	10,465.653	9,104.33	3,719.678	8,272.179	6,318.309	4,924.306	9,139.75	4,354.799
Kortetermijnbeleggingen Numbers are in millions	77,072.434	71,048.029	64,989.626	60,245.932	62,226.43	69,776.492	71,900.571	65,176.75	60,005.122	59,925.925	65,730.508	45,574.012	41,676.96	66,832.82	63,109.373	72,765.212	56,507.076	82,314.59	82,434.932	66,260.881	66,041.254	79,072.888	82,046.21	55,362.515	56,833.796	50,208.283	57,436.849	58,170.042	53,766.93	44,711.249	15,850.06	20,227.506	23,264.522	29,602.188	35,866.185	16,057.62	3,808.421	5,251.459	5,260.342	4,973.462	5,548.986	7,160.687	6,404.844	6,077.531	5,963.605	9,590.922	12,385.351	8,200.082	14,957.943	24.601	28.612	2,043.104	6,070.797	12,074.665	6,035.098	5,036.398	2,037.598	45.938	45.347	1,039.334	2,040.763	5,037.603	28.123	1,028.663	0.812
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	210,490.784	198,644.393	175,468.97	179,077.78	206,524.5	179,435.293	182,249.334	166,712.929	174,812.457	146,218.83	149,130.48	150,114.281	169,161.901	172,099.374	176,526.321	181,441.021	181,986.678	192,763.909	182,213.506	155,812.271	153,634.475	161,829.589	161,327.469	149,516.829	152,427.366	150,851.697	169,750.41	162,694.34	162,573.426	191,141.898	195,424.58	116,059.879	132,708.317	160,505.243	157,923.412	145,462.624	156,362.768	162,936.195	160,230.565	67,469.898	79,693.534	68,661.126	56,152.342	53,508.704	59,332.002	68,387.026	61,181.155	47,835.594	68,197.251	9,291.779	8,030.201	11,178.95	11,605.491	14,722.463	11,957.949	13,334.669	6,247.736	10,511.591	9,149.677	4,759.012	10,312.942	11,355.912	4,952.429	10,168.413	4,355.611
Nettovorderingen Numbers are in millions	240,034.529	0	284,534.775	237,082.313	222,959.465	278,113.52	266,571.206	252,645.025	245,482.952	221,797.953	223,381.795	205,635.308	209,488.04	207,830.495	0	204,385.503	194,749.563	199,887.985	203,232.497	189,964.801	195,504.896	218,236.577	221,899.097	213,718.481	204,982.941	222,372.716	219,063.179	203,317.323	187,797.072	207,859.272	201,492.323	173,603.904	204,188.246	200,574.565	202,749.091	199,720.036	198,983.183	203,311.981	201,614.881	189,920.726	185,267.956	200,868.255	202,193.002	171,862.07	163,986.671	165,152.598	181,796.005	170,855.786	149,192.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	157,650.618	0	154,882.591	159,841.023	144,600.917	155,426.63	160,021.69	165,085.75	155,760.942	126,766.483	137,095.67	139,931.284	111,098.811	113,808.942	119,809.956	121,489.075	102,074.027	94,886.127	97,885.679	106,944.616	96,523.789	93,944.006	94,525.611	93,008.025	85,182.895	86,474.59	86,019.037	87,034.508	80,975.312	87,537.692	84,246.192	86,717.135	77,058.659	77,224.773	86,560.031	89,872.534	87,006.244	81,093.637	83,098.799	84,989.92	79,697.798	80,058.594	75,927.546	85,743.442	79,768.551	80,305.808	73,855.394	80,061.046	79,669.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	10,168.593	619,492.456	10,060.212	5,184.401	5,812.998	24,812.698	22,934.704	16,790.626	18,694.54	19,515.143	13,916.357	24,409.549	15,712.548	22,577.64	233,997.229	22,064.583	14,473.896	19,245.717	17,413.787	30,709.519	16,485.834	14,659.828	11,621.432	18,948.179	15,076.777	18,805.09	12,835.585	19,992.179	11,047.017	19,558.308	16,449.472	23,361.054	14,227.315	19,667.167	13,705.786	32,982.059	10,903.69	22,608.98	13,059.463	21,736.528	10,507.037	11,693.223	13,952.59	15,357.2	6,680.135	11,153.474	185,713.951	170,887.121	149,192.487	19,676.052	7,493.016	1,454.341	11,998.263	915.42	1,043.241	10,905.285	2,831.405	5,546.64	7,063.612	3,283.126	1,641.927	6,580.311	1,660.75	688.91	8,711.138
Totaal vlottende activa Numbers are in millions	618,344.524	619,492.456	624,946.547	596,784.211	595,112.645	627,079.946	631,776.934	589,867.049	583,742.767	504,391.211	523,524.302	520,090.422	495,132.611	516,316.45	530,333.506	514,653.138	484,925.979	496,475.534	491,384.683	483,431.207	452,835.629	480,674.495	485,190.091	464,661.947	449,147.29	469,429.88	484,459.077	462,590.504	439,117.655	494,260.718	487,581.397	398,160.036	419,582.176	445,496.727	454,160.817	467,326.155	452,917.98	469,584.657	457,648.576	363,775.091	354,839.921	361,009.194	348,225.48	326,146.997	309,744.555	324,976.102	320,750.5	298,783.761	297,059.071	28,967.831	15,523.217	12,633.291	23,603.754	15,637.883	13,001.19	24,239.954	9,079.141	16,058.231	16,213.289	8,042.138	11,954.869	17,936.223	6,613.179	10,857.323	13,066.749
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	442,399.335	446,937.413	449,309.502	447,665.641	449,491.567	448,519.347	449,616.221	454,820.667	455,127.122	435,174.501	426,311.395	424,765.114	425,575.404	427,656.384	429,547.131	423,316.976	425,545.073	430,470.662	430,776.039	429,948.301	426,615.924	419,729.763	416,094.35	415,001.262	412,068.759	413,909.275	415,530.551	410,003.606	413,370.213	409,922.97	407,755.903	403,754.261	399,518.338	393,716.253	389,421.692	388,778.867	389,423.935	384,414.296	384,611.106	383,215.235	384,137.453	382,316.457	381,103.737	381,511.881	383,364.451	384,831.26	384,452.197	385,010.851	379,714.7	8,044.252	13,984.927	13,642.032	13,512.625	22,045.856	21,821.559	21,239.792	21,792.003	21,929.739	21,911.88	22,117.182	22,260.907	22,387.549	22,755.669	22,720.721	22,415.11
Goodwill Numbers are in millions	17,874.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,345.714	7,345.714	7,375.722	7,378.557	7,381.391	7,384.225	1,378.453	1,378.453	1,378.453	1,378.453	1,378.453	1,378.453	1,763.42	0	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	27,262.364	39,017.742	39,735.215	40,045.678	41,300.767	41,026.109	41,738.392	42,415.515	43,186.14	20,302.25	20,493.037	20,673.085	20,839.216	20,055.409	18,883.96	19,527.069	19,852.329	18,118.822	18,576.324	17,979.409	16,821.517	17,140.086	18,108.573	17,985.093	18,102.115	19,579.712	20,355.344	12,975.253	11,854.056	10,841.107	10,877.315	9,891.397	10,451.126	10,777.154	10,655.838	11,097.275	11,478.989	13,880.855	13,594.429	13,242.31	14,160.03	14,170.16	13,603.611	13,623.325	13,818.393	14,145.797	14,366.055	14,447.05	13,559.421	4,389.523	4,001.999	4,039.295	4,066.073	703.619	730.702	810.679	854.601	852.914	883.065	886.322	898.416	895.57	849.606	865.594	849.528
Goodwill en immateriële activa Numbers are in millions	45,136.813	39,017.742	39,735.215	40,045.678	41,300.767	41,026.109	41,738.392	42,415.515	43,186.14	20,302.25	20,493.037	20,673.085	20,839.216	20,055.409	18,883.96	19,527.069	19,852.329	18,118.822	18,576.324	17,979.409	16,821.517	17,140.086	18,108.573	17,985.093	18,102.115	19,579.712	20,355.344	20,320.967	19,199.77	18,216.829	18,255.872	17,272.788	17,835.351	12,155.607	12,034.291	12,475.728	12,857.442	15,259.308	14,972.882	15,005.73	14,160.03	14,170.16	13,603.611	13,623.325	13,818.393	14,145.797	14,366.055	14,447.05	13,559.421	4,389.523	4,001.999	4,039.295	4,066.073	703.619	730.702	810.679	854.601	852.914	883.065	886.322	898.416	895.57	849.606	865.594	849.528
Langetermijnbeleggingen Numbers are in millions	-12,257.515	-10,230.242	94,629.754	90,020.001	88,491.292	-9,712.917	-13,357.154	-8,379.621	-2,981.366	49,143.428	35,049.346	42,086.35	48,465.977	25,588.427	29,555.745	20,119.998	38,121.85	4,080.4	501.546	19,066.395	19,688.07	13,726.895	11,584.131	29,791.728	27,135.779	34,342.903	29,058.232	23,428.103	31,537.616	38,070.382	67,044.053	70,990.827	75,990.926	63,387.034	60,019.118	74,367.762	94,954.713	86,540.142	85,430.845	94,663.857	98,383.644	88,888.315	92,199.261	94,566.257	96,825.883	85,727.491	96,754.469	90,661.238	83,185.38	219,207.73	213,593.368	211,014.477	207,329.353	199,932.372	211,765.012	197,515.674	213,320.717	209,776.738	204,681.592	211,122.933	164,864.406	153,753.263	163,519.416	153,817.549	151,943.179
Belastingvorderingen Numbers are in millions	5,824.158	5,937.897	6,231.119	6,201.11	6,890.115	5,576.056	5,661.183	5,330.696	4,982.108	4,675.113	4,655.75	4,544.003	4,503.365	3,110.697	3,059.374	3,308.44	3,023.236	3,464.418	3,529.775	3,576.804	3,517.611	1,966.825	1,986.799	1,728.253	3,051.273	3,520.437	3,543.221	1,880.108	3,313.408	3,562.049	3,498.023	3,865.393	5,046.717	4,609.729	4,304.005	4,049.522	3,723.343	3,067.619	2,877.381	2,804.634	2,702.876	2,099.147	2,157.374	2,249.199	2,178.008	1,548.198	2,619.111	2,742.154	2,704.54	5,217.224	8,278.012	11,297.596	15,446.71	166.459	169.142	107.147	487.217	418.685	2,620.897	844.753	140.784	6,520.115	613.942	1,473.944	400.824
Overige niet-vlottende activa Numbers are in millions	115,391.633	105,788.254	7,910.281	5,712.201	7,537.185	94,113.554	95,547.382	92,733.294	87,932.606	72,717.834	78,930.74	62,370.106	61,020.609	84,233.221	80,781.43	96,691.901	79,615.398	103,220.379	104,149.542	88,329.164	87,893.551	99,029.564	102,815.772	76,012.127	77,637.125	72,877.854	79,651.534	88,808.766	82,109.775	72,529.297	43,556.303	49,313.816	52,231.58	59,529.959	65,351.623	45,359.587	32,583.276	46,033.511	46,193.145	46,224.373	45,659.108	49,753.621	48,883.488	48,305.281	46,493.308	50,919.837	51,873.82	47,841.249	59,684.454	1,212.689	115.114	12.999	-0.001	16,780.868	10,221.625	9,015.136	5,473.01	3,243.456	4,781.109	10,280.834	9,198.54	4,781.111	3,345.908	2,984.401	2,923.08
Totaal niet-vlottende activa Numbers are in millions	596,494.424	587,451.065	597,815.871	589,644.631	593,710.927	579,522.15	579,206.023	586,920.552	588,246.611	582,013.127	565,440.268	554,438.658	560,404.571	560,644.138	561,827.64	562,964.383	566,157.885	559,354.682	557,533.227	558,900.073	554,536.673	551,593.133	550,589.625	540,518.463	537,995.052	544,230.181	548,138.882	544,441.55	549,530.781	542,301.527	540,110.154	545,197.085	550,622.912	533,398.582	531,130.729	525,031.466	533,542.709	535,314.876	534,085.359	541,913.829	545,043.111	537,227.7	537,947.471	540,255.943	542,680.043	537,172.583	550,065.652	540,702.542	538,848.495	238,071.418	239,973.42	240,006.399	240,354.76	239,629.174	244,708.04	228,688.428	241,927.548	236,221.532	234,878.543	245,252.024	197,363.053	188,337.608	191,084.541	181,862.209	178,531.721
Totaal activa Numbers are in millions	1,214,838.948	1,206,943.521	1,222,762.418	1,186,428.842	1,188,823.572	1,206,602.096	1,210,982.957	1,176,787.6	1,171,989.378	1,086,404.338	1,088,964.57	1,074,529.08	1,055,537.182	1,076,960.588	1,092,161.146	1,077,617.521	1,051,083.865	1,055,830.215	1,048,917.91	1,042,331.28	1,007,372.302	1,032,267.628	1,035,779.716	1,005,180.41	987,142.342	1,013,660.061	1,032,597.959	1,007,032.054	988,648.437	1,036,562.245	1,027,691.55	943,357.121	970,205.089	978,895.309	985,291.545	992,357.622	986,460.689	1,004,899.533	991,733.936	905,688.92	899,883.032	898,236.894	886,172.951	866,402.94	852,424.599	862,148.685	870,816.152	839,486.303	835,907.566	267,039.249	255,496.637	252,639.69	263,958.514	255,267.057	257,709.231	252,928.382	251,006.689	252,279.763	251,091.833	253,294.162	209,317.922	206,273.831	197,697.72	192,719.532	191,598.47
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	169,778.328	187,063.521	194,967.127	180,510.836	166,060.907	187,491.967	204,333.67	174,285.069	173,956.771	155,051.087	177,623.629	174,103.872	148,801.448	154,040.914	184,569.475	156,634.024	138,757.537	126,959.839	123,999.618	125,638.101	120,971.339	130,740.825	138,894.482	119,765.727	122,201.385	130,998.266	137,897.647	116,096.891	117,341.353	125,298.882	127,409.151	107,298.201	113,132.441	94,041.022	105,115.49	103,243.906	104,118.858	102,073.667	104,540.618	96,317.939	95,205.058	101,519.66	107,784.803	94,673.89	93,085.779	99,079.142	101,678.87	86,960.681	81,183.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	104,916.579	83,493.448	80,081.393	98,804.839	102,954.858	132,757.43	135,846.599	129,076.799	127,512.423	82,322.688	105,034.585	82,133.976	105,589.037	123,839.039	117,631.337	159,663.318	144,279.906	143,411.492	136,744.804	103,889.455	87,944.382	153,759.855	158,210.503	126,719.402	100,211.941	75,678.175	83,402.64	107,882.416	87,905.301	158,559.129	141,049.371	130,498.25	101,742.595	112,104.908	87,493.144	102,585.645	114,785.327	158,817.609	177,308.252	175,305.463	151,737.956	152,482.416	146,306.048	172,876.302	175,978.599	189,846.56	195,473.629	144,419.243	139,080.982	23,800	19,800	34,800	37,975.678	25,000	10,000	18,081.859	43,259.366	55,872.599	47,729.93	42,960.61	35,207.457	33,681.383	17,960.584	18,019.951	24,151.338
Belastingschulden Numbers are in millions	16,237.599	18,287.55	12,230.068	16,099.434	12,696.922	17,648.119	16,244.579	8,708.851	11,661.747	12,418.068	9,129.149	5,752.43	11,748.025	5,908.302	7,373.746	5,049.221	8,004.69	10,521.607	10,835.311	7,470.609	9,661.363	11,797.88	10,804.294	9,964.515	10,607.753	4,215.215	6,838.04	7,941.5	8,893.596	4,180.954	7,347.498	6,843.222	14,544.621	11,963.937	13,477.47	9,541.719	17,377.019	15,325.374	16,108.478	5,991.288	8,754.672	7,263.561	7,481.08	4,297.7	5,102.969	4,258.465	5,351.363	3,857.73	5,319.287	0	21.318	4.405	0	34.29	46.834	74.664	92.398	65.909	57.669	75.938	86.23	210.275	16.978	374.29	832.016
Uitgestelde opbrengsten Numbers are in millions	0	0	11,112.298	3,363.49	5,156.363	78,499.957	66,926.283	5,941.257	6,529.627	4,626.938	3,588.935	2,552.634	52,133.786	46,508.174	46,542.632	54,901.633	51,391.974	54,351.81	54,287.073	65,370.642	61,259.477	55,819.106	50,672.19	54,826.297	48,933.921	49,031.173	45,833.458	51,423.491	52,102.565	42,537.889	49,698.493	51,826.045	62,102.32	55,104.095	54,679.615	56,019.65	62,438.474	61,914.475	55,745.874	48,338.225	53,819.758	49,402.868	43,939.048	42,248.223	35,830.717	33,867.153	33,291.878	33,918.534	32,411.699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	67,938.601	59,466.608	73,670.885	68,219.861	69,911.171	64,116.407	53,904.063	55,994	47,355.54	42,780.877	40,307.638	46,638.525	42,147.27	42,543.803	41,111.915	51,582.101	44,904.337	45,150.04	44,824.934	59,155.757	-8,470.746	45,225.439	41,108.517	46,081.866	39,433.007	45,861.855	40,147.672	44,541.519	43,258.599	38,356.936	42,350.994	45,139.746	47,672.136	43,227.268	41,591.723	-9,147.287	45,160.308	46,696.467	39,803.478	42,500.444	45,065.085	42,170.497	36,498.092	37,976.734	30,759.823	29,632.159	28,309.625	30,435.546	27,396.002	11,156.543	3,160.007	4,903.193	6,163.369	1,589.135	2,907.729	4,753.886	1,403.323	1,440.249	3,431.01	2,140.925	2,310.334	4,757.862	3,401.932	3,409.585	2,169.334
Totaal kortlopende verplichtingen Numbers are in millions	358,871.107	348,311.127	392,696.445	363,634.969	351,623.859	402,013.922	410,328.911	379,947.233	367,016.108	297,199.659	335,683.936	311,181.437	308,285.78	326,332.058	350,686.473	372,928.664	335,946.47	326,042.979	316,404.668	296,153.922	271,365.815	341,523.999	349,017.796	302,531.51	272,454.086	256,753.511	268,285.999	276,462.326	257,398.848	326,395.901	318,157.014	289,779.419	277,091.792	261,337.135	247,677.827	262,243.633	281,441.512	322,913.117	337,760.826	320,115.134	300,762.771	303,436.134	298,070.023	309,824.626	304,927.17	322,816.326	330,813.487	265,673.2	252,979.938	34,956.543	22,981.325	39,707.598	44,139.047	26,623.425	12,954.563	22,910.409	44,755.087	57,378.757	51,218.609	45,177.473	37,604.021	38,649.52	21,379.494	21,803.826	27,152.688
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,779.441	46,052.877	43,058.048	62,192.719	78,052.895	49,377.867	64,233.925	76,072.404	80,680.477	114,663.981	96,542.23	120,369.397	99,946.694	95,520.126	95,424.285	62,322.504	73,244.999	90,917.747	99,463.564	115,308.069	105,948.887	57,249.537	63,267.282	89,972.186	94,745.065	130,045.229	123,035.516	98,271.555	91,217.135	52,996.842	64,982.892	74,075.143	100,116.669	130,123.57	148,101.924	136,490.33	113,727.535	87,262.554	73,085.311	80,658.974	94,382.182	105,220.849	111,570.012	92,115.155	82,209.098	80,429.152	84,550.642	136,317.496	146,633.149	34,000	34,000	19,000	21,000	29,541.823	44,333.002	37,156.351	15,000	5,000	14,406.551	16,950.988	21,272.009	23,564.838	28,990	24,194.569	18,332.557
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-81,210.246	1,440.731	1,631.084	1,961.07	0	26,370.538	0	0	0	0	0	26,705.337	29,387.313	28,087.065	28,676.66	27,692.03	0	30,084.852	30,478.173	28,743.261	27,839.845	26,520.301	27,707.206	26,303.734	27,151.776	0	26,238.134	24,917.247	27,548.643	0	25,983.958	24,196.414	0	0	27,445.101	26,957.498	888.576	852.825	830.689	919.443	0	617.968	1,509.444	2,136.56	0	2,041.529	2,012.88	1,828.856	1,194.121	5,932.61	5,737.186	8,298.645	866.3	812.683	1,285.955	367.332	328.514	559.88	465.331	362.6	449.999	778.653	561.903	1,381.836
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	34,500.375	35,157.369	34,109.061	35,589.157	36,321.79	36,863.422	36,448.878	35,981.813	37,288.765	36,705.597	36,920.994	36,845.036	37,062.244	36,663.665	36,845.1	36,693.42	36,231.567	33,021.7	32,680.438	34,053.866	33,848.049	33,386.347	32,967.953	32,442.72	32,144.181	36,494.55	36,485.949	36,603.457	37,594.241	42,408.684	45,218.157	34,705.786	35,283.584	36,625.204	35,579.595	43,117.221	42,969.085	43,728.167	44,717.219	37,355.773	37,678.661	38,107.671	38,497.221	37,516.292	37,932.334	37,671.953	37,910.859	38,326.512	38,029.187	3,457.499	4,313.246	4,222.645	5,222.344	15,035.688	15,561.041	14,829.961	15,576.593	15,550.996	15,454.611	18,651.032	10,338.666	8,780.339	10,484.903	10,191.224	9,766.507
Overige niet-vlottende verplichtingen Numbers are in millions	32,448.285	28,817.083	61,732.278	28,456.221	29,033.381	27,508.022	26,370.538	26,942.283	26,178.574	64,012.668	63,422.593	27,096.256	26,705.336	29,387.313	28,087.065	28,676.659	0.001	64,320.618	0	64,532.04	0.001	0	26,520.3	0	0	63,646.325	62,779.512	36,603.458	0	69,957.326	71,223.936	34,705.787	0.001	61,267.062	26,087.072	27,445.1	26,957.498	74,147.883	27,869.448	26,733.185	64,896.51	25,159.764	62,446.474	23,237.609	22,768.202	67,774.029	26,754.908	24,333.651	24,488.855	6,209.205	916.622	888.259	8,298.644	304.8	930.998	680.199	720.398	702.398	702.397	519.772	490.809	490.808	337.244	337.244	337.245
Totaal niet-vlottende verplichtingen Numbers are in millions	83,728.1	110,027.329	106,231.056	126,238.097	143,408.066	113,749.311	127,053.341	138,996.5	144,147.816	178,676.649	159,964.823	184,310.689	163,714.275	161,571.104	160,356.45	127,692.583	137,168.596	155,238.365	162,228.854	179,840.109	168,540.198	118,475.73	122,755.536	150,122.113	153,192.98	193,691.554	185,815.028	161,113.147	153,728.624	122,954.168	136,206.828	134,764.888	159,596.667	191,390.632	209,768.591	207,052.651	183,654.118	161,410.437	146,524.803	145,578.621	159,278.692	168,488.284	174,016.486	154,378.5	145,046.194	148,203.181	151,257.938	200,990.539	210,980.047	44,860.825	45,162.478	29,848.09	34,520.988	45,748.611	61,637.724	53,952.466	31,664.323	21,581.908	31,123.439	36,587.123	32,464.084	33,285.984	40,590.8	35,284.94	29,818.145
Totaal passiva Numbers are in millions	442,599.208	458,338.456	498,927.502	489,873.066	495,031.925	515,763.233	537,382.253	518,943.733	511,163.924	475,876.308	495,648.759	495,492.126	472,000.055	487,903.162	511,042.923	500,621.248	473,115.066	481,281.344	478,633.523	475,994.031	439,906.013	459,999.728	471,773.332	452,653.622	425,647.066	450,445.065	454,101.027	437,575.473	411,127.472	449,350.069	454,363.842	424,544.307	436,688.459	452,727.767	457,446.418	469,296.284	465,095.63	484,323.554	484,285.629	465,693.755	460,041.462	471,924.418	472,086.509	464,203.126	449,973.364	471,019.507	482,071.425	466,663.739	463,959.984	79,817.369	68,143.803	69,555.688	78,660.036	72,372.036	74,592.287	76,862.875	76,419.41	78,960.665	82,342.047	81,764.597	70,068.105	71,935.504	61,970.294	57,088.767	56,970.833
Eigen vermogen:
Preferente aandelen Numbers are in millions	121.78	121.78	7,029	121.779	121.78	121.78	121.78	121.78	121.78	121.78	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	92.625	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	138.895	92.625	92.625
Gewone aandelen Numbers are in millions	8,407.575	8,407.576	8,529.355	8,529.355	8,529.355	8,407.575	8,407.575	8,407.575	8,407.575	8,407.575	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,407.576	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	8,361.306	6,672.684	6,672.684
Ingehouden winsten Numbers are in millions	387,799.791	385,717.254	354,757.797	343,166.303	342,666.622	341,373.599	330,735.277	325,156.269	330,450.515	311,082.614	307,312.5	303,527.217	308,296.817	310,867.308	308,771.324	308,631.359	311,333.117	299,052.451	294,578.132	294,361.739	296,423.938	298,371.545	296,395.299	291,242.48	298,294.574	305,759.705	309,260.113	308,241.482	315,140.118	318,008.285	310,510.401	270,449.848	275,811.587	275,028.628	274,027.378	273,466.574	269,497.821	268,793.678	262,908.831	209,542.049	210,114.599	210,633.445	202,075.659	192,127.495	191,509.842	182,786.656	178,068.883	168,317.021	167,943.907	162,208.854	162,394.523	158,061.471	160,328.771	17,125.769	16,384.17	10,001.36	7,821.664	6,060.94	1,445.798	6,650.996	5,214.315	1,599.636	3,969.747	4,744.249	3,148.911
Overige gereserveerde algehele resultaten Numbers are in millions	7,029	0	-2,588.514	1,894.92	-1,821.757	1,354.932	-204.116	-9.634	-3,471.901	6,904.826	-361.577	-4,961.6	-5,510	-5,510	-5,510	-5,510	-5,040	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	73,843.791	57,779.535	71,272.065	64,243.065	64,243.065	64,243.065	64,243.065	64,243.065	64,243.065	64,243.065	63,319.726	63,319.726	63,319.726	63,319.726	63,319.726	69,079.667	69,079.667	69,079.667	74,119.667	69,079.667	73,804.667	73,699.667	73,699.667	78,319.667	73,229.667	54,204.62	60,158.176	58,287.053	69,083.021	86,021.596	77,079.424	68,610.137	68,610.137	68,610.137	68,610.136	63,223.923	64,193.335	67,787.933	68,610.138	68,610.137	68,610.137	66,079.771	64,630.469	67,541.969	68,749.032	67,809.973	70,950.614	68,822.58	66,978.42	16,512.825	16,458.111	16,522.329	16,469.507	157,269.051	158,232.573	157,563.946	158,265.415	158,757.957	158,803.787	156,378.368	125,535.301	124,238.49	123,257.478	124,121.208	124,713.417
Totaal eigen vermogen van aandeelhouders Numbers are in millions	470,172.937	452,026.146	431,970.703	417,833.643	413,617.285	408,996.95	396,799.58	391,415.055	393,771.034	385,249.86	372,790.849	364,875.544	368,106.987	370,591.549	365,321.984	371,031.178	371,231.114	368,433.325	365,368.142	365,989.96	365,319.485	369,731.774	365,388.754	360,635.241	365,261.089	368,464.526	377,918.49	375,028.736	381,204.723	390,105.044	380,691.091	339,515.478	349,152.293	345,635.54	347,847.383	345,190.698	342,191.357	345,220.707	335,195.228	280,578.408	281,104.34	285,213.417	275,206.329	268,169.665	267,164.405	259,235.725	257,519.698	245,639.802	243,422.528	187,221.88	187,352.835	183,084.001	185,298.479	182,895.021	183,116.944	176,065.507	174,587.28	173,319.098	168,749.786	171,529.565	139,249.817	134,338.327	135,727.426	135,630.766	134,627.637
Totaal eigen vermogen Numbers are in millions	772,239.741	748,605.065	723,834.916	696,555.776	693,791.647	690,838.862	673,600.704	657,843.867	660,825.454	610,528.03	593,315.811	579,036.953	583,537.128	589,057.426	581,118.224	576,996.273	577,968.798	574,548.871	570,284.388	566,337.25	567,466.289	572,267.899	564,006.384	552,526.788	561,495.276	563,214.996	578,496.932	569,456.581	577,520.965	587,212.176	573,327.708	518,812.814	533,516.629	526,167.542	527,845.127	523,061.338	521,365.06	520,575.979	507,448.307	439,995.165	439,841.569	426,312.476	414,086.442	402,199.813	402,451.235	391,129.178	388,744.727	372,822.564	371,947.582	187,221.88	187,352.835	183,084.001	185,298.479	182,895.021	183,116.944	176,065.507	174,587.28	173,319.098	168,749.786	171,529.565	139,249.817	134,338.327	135,727.426	135,630.766	134,627.637
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	912,772.145	1,206,943.521	1,222,762.418	1,186,428.842	1,188,823.572	924,760.183	1,210,982.957	1,176,787.6	1,171,989.378	1,086,404.338	1,088,964.57	1,074,529.08	1,055,537.182	1,076,960.588	1,092,161.146	1,077,617.521	1,051,083.865	1,055,830.215	1,048,917.91	1,042,331.28	1,007,372.302	1,032,267.628	1,035,779.716	1,005,180.41	987,142.342	1,013,660.061	1,032,597.959	1,007,032.054	988,648.437	1,036,562.245	1,027,691.55	943,357.121	970,205.089	978,895.309	985,291.545	992,357.622	986,460.689	1,004,899.533	991,733.936	905,688.92	899,883.032	898,236.894	886,172.951	866,402.939	852,424.599	862,148.685	870,816.152	839,486.303	835,907.566	267,039.249	255,496.638	252,639.689	263,958.514	255,267.057	257,709.231	252,928.382	251,006.69	252,279.763	251,091.833	253,294.162	209,317.922	206,273.831	197,697.72	192,719.532	191,598.47

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