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001020.KS
Financiële Gegevens

801 (KRW) • At close January 15, 2025

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	103,764.055	79,990.257	83,993.68	87,955.932	57,314.792	55,257.25	47,407.897	51,890.954	45,497.052	49,979.022	43,442.502	52,303.744	34,009.596	32,289.189	16,004.804	35,079.472	48,101.901	31,800.872	29,324.685	9,938.116	30,478.743	24,050.501	26,961.632	17,358.862	34,727.628	61,257.359	23,110.489	55,346.068	25,369.083	27,982.561	14,346.372	15,305.133	16,989.518	31,657.648	32,251.144	21,264.524	29,037.633	1,902.704	2,687.277	3,099.373	3,468.322	5,562.821	4,784.621	4,678.089	15,616.296	6,195.602	4,951.146	5,172.599	4,110.874	4,446.296	5,143.248	2,455.577	5,155.034	2,518.529	3,148.022	2,852.285	2,683.522	5,151.778	6,779.605	8,778.788	9,374.025	7,978.503	4,892.891	7,621.456	10,124.667	5,808.855	17,154.288	5,657.352	8,594.57	3,841.63
Kortetermijnbeleggingen Numbers are in millions	0	90.164	1,159.951	1,236.228	1,127.499	953.284	-3,011.381	-3,046.581	-2,844.889	-2,907.233	-2,868.169	-4,005.176	-3,822.346	-3,768.208	7,858.907	13,194.425	10,065.325	11,576.317	8,578.058	8,560.243	8,800.636	9,970.836	18,113.508	4,730.025	3,623.165	6,377.741	5,940.927	20,783.247	1,881.583	13,827.304	18,445.79	22,122.766	12,167.517	13,766.135	14,100.058	14,705.616	2,649.993	3,399.52	3,339.471	3,500.582	12,650.854	12,473.854	12,327.854	12,429.854	11,888.567	11,373.834	11,369.815	10,196.815	9,293.815	10,294.315	9,772.595	7,633.341	8,290.395	7,677.609	8,104.69	5,280.591	7,118.509	7,194.784	4,062.267	4,257.369	6,490.6	4,255.375	3,345.652	3,003.682	2,399.29	1,900.28	1,100.28	900.28	900.28	900.28	450.28
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	104,318.666	79,990.257	83,993.68	89,083.431	58,268.076	55,257.25	47,407.897	51,890.954	45,497.052	49,979.022	43,442.502	52,303.744	34,009.596	40,148.095	29,199.229	45,144.797	59,678.217	40,378.931	37,884.928	18,738.752	40,449.579	42,164.009	31,691.657	20,982.027	41,105.369	67,198.286	43,893.736	57,227.651	39,196.387	46,428.351	36,469.138	27,472.65	30,755.653	45,757.706	46,956.76	23,914.517	32,437.153	5,242.175	6,187.859	15,750.227	15,942.176	17,890.675	17,214.475	16,566.656	26,990.13	17,565.417	15,147.961	14,466.414	14,405.189	14,218.891	12,776.589	10,745.972	12,832.643	10,623.219	8,428.612	9,970.794	9,878.306	9,214.046	11,036.974	15,269.388	13,629.4	11,324.155	7,896.573	10,020.746	12,024.947	6,909.135	18,054.568	6,557.632	9,494.85	4,291.91
Nettovorderingen Numbers are in millions	0	42,455.393	40,626.912	39,002.768	42,171.414	107,852.1	78,157.92	72,428.124	69,915.948	55,490.718	55,563.698	55,632.869	95,368.821	64,629.046	35,486.14	52,008.002	46,333.042	32,921.547	36,602.143	32,677.89	31,486.989	32,161.204	34,261.348	39,649.676	34,108.954	37,994.734	125,526.963	115,053.414	124,000.217	90,938.762	34,376.1	67,705.123	79,864.244	46,007.888	54,512.485	49,433.524	61,576.145	54,689.369	54,220.797	53,563.541	60,430.232	62,770.276	61,551.566	64,182.171	65,317.084	0	74,842.528	70,208.567	0	0	0	71,954.126	57,414.629	60,573.712	59,996.514	58,688.448	58,051.186	52,905.21	0	49,276.576	48,512.118	42,834.638	48,322.003	40,036.802	44,089.439	0	31,987.431	0	26,684.085	27,381.465	25,930.247
Voorraad Numbers are in millions	0	107,214.877	112,688.074	107,179.63	110,402.706	113,416.477	118,216.792	121,345.192	127,096.792	134,903.204	129,236.686	135,363.271	152,271.405	152,946.415	162,439.788	159,663.091	169,694.93	188,112.247	298,065.316	289,856.977	278,647.707	279,190.733	270,669.179	259,186.239	278,356.72	253,968.38	238,612.1	215,114.703	65,584.561	76,518.289	87,726.107	92,613.826	101,091.747	113,978.06	114,912.593	111,841.799	115,555.946	109,804.89	105,201.986	102,234.782	106,384.572	41,540.042	44,732.374	42,414.991	51,624.16	49,659.465	47,308.314	43,678.262	44,776.419	30,809.103	31,690.261	34,918.389	39,053.915	28,811.86	38,066.143	27,010.044	32,280.41	35,198.784	26,823.407	17,367.976	16,830.942	16,749.736	19,994.921	27,439.089	24,205.491	12,023.502	12,207.44	11,344.513	10,816.253	9,938.532	11,398.446
Overige vlottende activa Numbers are in millions	239,098.334	3,580.7	3,701.813	4,975.412	6,822.134	78,658.946	50,748.771	40,429.465	33,429.649	26,347.215	22,278.399	26,841.748	68,705.205	39,250.862	32,668.784	30,551.308	5,692.322	8,778.21	9,384.59	13,297.909	9,810.929	10,369.629	9,715.374	46,820.084	9,743.053	9,980.911	19,508.905	18,190.518	19,674.764	17,836.279	17,665.137	15,272.982	17,758.625	60,947.268	11,622.556	9,461.558	10,476.704	11,003.589	9,683.037	9,625.255	18,977.69	18,098.944	19,048.451	17,838.378	18,760.675	79,627.29	74,842.527	70,208.567	70,570.449	68,700.858	64,213.973	71,954.126	57,459.268	60,591.58	60,188.236	58,688.448	58,168.618	52,954.673	98.549	49,347.311	48,550.093	42,834.639	48,322.001	40,036.803	44,089.441	36,953.718	31,987.43	29,557.803	26,684.086	27,381.466	25,930.246
Totaal vlottende activa Numbers are in millions	239,098.334	257,569.636	238,167.007	235,151.489	248,479.685	288,999.551	260,372.035	249,090.739	255,780.948	242,400.177	240,683.088	241,095.269	307,182.04	259,979.056	270,742.808	248,973.349	266,865.091	289,490.22	384,430.98	372,899.056	339,008.353	362,495.121	357,133.887	337,697.98	341,913.473	343,049.394	437,276.708	390,380.18	261,590.966	222,711.73	184,332.798	210,154.564	218,800.698	205,680.981	223,935.998	215,714.298	209,098.472	204,695.634	171,203.154	168,339.596	189,085.608	126,056.325	131,102.953	129,516.903	140,613.462	156,276.885	139,716.258	129,034.789	129,813.282	113,915.15	110,123.125	119,649.103	107,259.155	102,236.083	108,877.598	94,127.105	100,419.822	98,031.763	95,350.852	77,752.261	80,650.423	73,213.775	79,641.077	75,372.465	78,315.678	61,002.167	51,104.005	58,956.884	44,057.971	46,814.848	41,620.602
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	235,026.361	235,910.133	237,795.921	236,618.792	237,467.05	238,968.181	240,614.285	240,028.86	240,638.852	241,208.547	241,819.726	239,856.79	237,290.11	238,984.783	240,269.387	239,942.748	240,513.003	238,895.849	237,556.766	237,934.158	238,374.722	236,461.874	235,133.137	237,503.587	241,945.555	244,391.621	254,230.802	352,179.996	323,573.931	309,274.115	307,354.897	311,244.063	310,834.481	311,621.787	312,644.468	311,181.58	306,988.478	307,808.556	308,110.732	229,490.668	292,018.016	292,877.729	300,748.507	299,796.371	286,132.037	284,037.141	283,822.22	282,302.824	275,458.243	275,201.841	275,982.871	273,781.095	274,170.019	274,032.803	274,105.107	274,493.193	274,929.244	274,335.262	274,497.664	273,935.09	285,398.954	287,026.521	289,714.932	194,822.179	190,948.958	204,039.009	203,070.155	205,983.619	200,881.352	202,275.946
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	709.812	0	3,471.851	0	0	3,471.851	0	0	0	3,471.851	0	0	0	3,471.851	0	0	0	4,146.185	0	0	0	4,146.185	0	0	0	674.334	0	0	475	674.334	0	0	0	434.069	434.069	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	862.825	715.887	750.866	520.067	565.797	518.836	561.66	571.292	629.695	688.098	746.5	804.903	863.306	833.708	887.852	913.08	965.849	968.093	1,018.385	1,068.677	1,118.969	1,432.261	1,481.978	613.092	637.93	0	714.06	224.23	3,712.671	3,727.927	272.665	3,885.105	3,901.694	3,974.284	519.022	4,001.795	4,043.384	4,076.64	621.379	4,366.649	4,383.006	4,399.828	704.069	4,909.094	4,655.961	4,630.112	467.941	3,742.93	1,174.597	1,147.78	482.628	1,181.811	1,335.286	947.342	757.19	1,199.673	1,300.04	1,351.352	922.508	1,032.561	33.02	117.889	202.758	287.627	372.496	482.721	573.06	615.349	703.363	791.377
Goodwill en immateriële activa Numbers are in millions	0	862.825	715.887	750.866	520.067	565.797	518.836	561.66	571.292	629.695	688.098	746.5	804.903	863.306	833.708	887.852	913.08	965.849	968.093	1,018.385	1,068.677	1,118.969	1,432.261	1,481.978	613.092	637.93	709.812	714.06	3,696.081	3,712.671	3,727.927	3,744.516	3,885.105	3,901.694	3,974.284	3,990.873	4,001.795	4,043.384	4,076.64	4,093.23	4,366.649	4,383.006	4,399.828	4,850.254	4,909.094	4,655.961	4,630.112	4,614.126	3,742.93	1,174.597	1,147.78	1,156.962	1,181.811	1,335.286	1,422.342	1,431.524	1,199.673	1,300.04	1,351.352	1,356.577	1,466.63	33.02	117.889	202.758	287.627	372.496	482.721	573.06	615.349	703.363	791.377
Langetermijnbeleggingen Numbers are in millions	0	516.792	4,431.4	4,052.682	-183.166	543.655	4,129.657	4,631.442	4,454.199	4,467.926	4,592.474	5,723.51	5,109.438	5,078.451	-6,573.211	-11,913.385	-8,846.894	-10,259.591	-7,285.038	-7,289.884	-7,257.597	-8,302.726	-16,491.771	-2,997.758	4,566.391	2,301.433	3,369.569	-12,951.674	2,394.471	-9,088.002	-11,493.823	-14,631.1	-4,634.737	-2,645.183	-3,340.761	-2,260.003	17,002.679	18,399.982	16,281.349	14,789.047	-3,078.739	30.45	12.385	302.472	2,346.839	2,752.382	2,581.04	3,051.684	5,707.568	6,996.942	6,906.582	8,812.095	7,298.636	8,573.647	7,714.858	11,626.707	6,318.977	7,590.651	2,600.917	2,324.558	-1,584.717	3,728.337	5,213.506	5,597.384	5,721.827	5,819.37	3,103.229	1,398.762	1,979.202	1,979.202	2,614.724
Belastingvorderingen Numbers are in millions	0	0	14,282.632	13,523.225	12,210.382	7,341.41	7,339.194	5,685.765	5,443.774	5,179.281	7,356.115	7,782.638	14,557.702	14,303.483	13,801.891	13,666.558	8,022.397	8,716.945	9,073.124	9,081.559	12,016.244	7,688.544	7,813.356	6,192.982	7,228.288	9,572.901	14,108.292	13,891.7	16,953.998	14,742.193	13,387.34	11,754.208	5,333.378	7,349.381	6,942.143	4,446.44	420.813	420.813	420.813	420.813	923.975	936.343	936.343	940.274	575.85	575.85	615.922	603.35	203.629	149.303	339.591	339.591	0	0	12,849.797	10,032.194	10,891.003	10,967.278	0	8,028.468	10,422.93	1,484.012	2,418.482	1,279.221	8,387.957	9,544.963	9,121.614	7,359.025	7,211.514	7,091.661	7,267.216
Overige niet-vlottende activa Numbers are in millions	254,942.616	15,025.394	0	394.184	4,693.814	4,536.324	1,165.86	1,246.254	626.257	1,518.737	1,246.978	-0	0	0	11,633.418	17,016.19	15,997.412	17,542.551	14,582.652	14,594.777	14,874.013	16,078.337	24,255.135	10,905.774	8,107.475	7,195.421	6,584.826	21,433.147	2,711.934	14,656.654	20,048.119	23,545.845	17,616.447	19,224.065	19,557.988	20,163.546	8,071.613	8,821.141	8,682.559	8,852.87	17,844.561	17,667.56	17,529.89	16,988.873	15,317.744	14,803.011	14,847.623	13,678.464	12,903.55	14,843.875	14,331.271	12,343.925	13,010.458	12,407.207	0.001	-0	-0	-0	7,831.186	0	0	9,990.62	9,472.876	12,427.518	6,757.439	8,390.11	3,341.67	6,241.022	2,494.936	6,236.974	5,326.333
Totaal niet-vlottende activa Numbers are in millions	254,942.616	251,431.372	255,340.052	256,516.879	253,859.889	250,454.236	252,121.728	252,739.407	251,124.383	252,434.491	255,092.211	256,072.374	260,328.834	257,535.35	258,680.588	259,926.602	256,028.742	257,478.757	256,234.68	254,961.603	258,635.494	254,957.846	253,470.855	250,716.113	258,018.833	261,653.24	269,164.12	277,318.034	377,936.48	347,597.447	334,943.678	331,768.366	333,444.256	338,664.438	338,755.441	338,985.324	340,678.48	338,673.798	337,269.917	336,266.692	249,547.114	315,035.375	315,756.175	323,830.378	322,945.898	308,919.241	306,711.838	305,769.844	304,860.501	298,622.96	297,927.065	298,635.444	295,272	296,486.159	296,019.801	297,195.533	292,902.846	294,787.212	286,118.717	286,207.267	284,239.934	300,634.943	304,249.274	309,221.813	215,977.029	215,075.897	220,088.243	218,642.024	218,284.62	216,892.552	218,275.596
Totaal activa Numbers are in millions	494,040.95	509,001.008	493,507.058	491,668.368	502,339.574	539,453.787	512,493.762	501,830.145	506,905.331	494,834.668	495,775.299	497,167.643	567,510.874	517,514.405	529,423.396	508,899.951	522,893.834	546,968.977	640,665.66	627,860.659	597,643.847	617,452.967	610,604.742	588,414.093	599,932.306	604,702.634	706,440.828	667,698.215	639,527.446	570,309.177	519,276.476	541,922.93	552,244.954	544,345.418	562,691.439	554,699.622	549,776.952	543,369.432	508,473.072	504,606.288	438,632.722	441,091.7	446,859.128	453,347.281	463,559.36	465,196.127	446,428.096	434,804.634	434,673.783	412,538.11	408,050.19	418,284.547	402,531.155	398,722.242	404,897.399	391,322.637	393,322.668	392,818.975	381,469.569	363,959.529	364,890.357	373,848.718	383,890.351	384,594.278	294,292.707	276,078.065	271,192.248	277,598.908	262,342.591	263,707.4	259,896.198
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	14,342.039	16,170.189	14,146.67	16,160.503	28,781.459	32,334.449	23,079.753	33,268.752	24,716.868	28,831.256	20,950.872	38,281.226	26,766.33	0	10,886.988	0	0	0	28,621.526	0	0	0	36,435.746	0	0	140,589.238	124,529.899	95,598.893	94,773.469	53,188.996	32,879.933	50,068.483	35,259.916	47,877.218	29,145.376	47,971.989	39,941.743	32,590.484	32,861.658	36,173.783	27,760.388	33,375.67	31,207.837	31,498.822	31,711.269	30,657.097	34,283.002	32,179.685	26,546.545	27,695.905	28,689.42	30,071.257	24,007.466	25,776.503	22,697.338	21,744.115	22,684.691	16,957.21	16,301.391	19,548.015	14,645.994	16,117.789	14,700.326	17,615.745	14,772.579	12,868.188	14,338.688	11,761.522	11,872.184	7,810.912
Kortlopende schulden Numbers are in millions	0	65,055.225	83,135.279	75,322.834	108,736.239	361,568.782	379,511.431	358,221.779	217,128.744	173,301.03	140,731.607	143,993.123	255,319.185	249,177.079	276,037.496	225,572.783	160,653.95	168,359.441	179,836.349	165,174.062	254,495.281	253,786.84	294,426.848	301,719.622	201,560.137	198,361.971	195,915.07	144,286.106	244,055.259	207,507.715	209,350.219	237,172.231	242,310.973	217,852.552	191,928.144	131,452.845	209,308.139	196,501.868	236,622.013	236,891.778	235,828.013	233,645.184	237,251.404	214,670.484	231,846.148	242,551.823	240,539.441	229,590.412	147,181.993	213,923.399	147,043.614	148,055.943	120,681.751	108,692.519	128,593.763	117,620.475	121,401.069	95,043.03	126,122.021	116,890.785	117,081.692	131,747.209	79,658.641	65,346.056	60,570.299	43,449.107	36,463.54	37,233.362	35,032.06	35,604.051	107,783.63
Belastingschulden Numbers are in millions	0	114.972	25.572	808.455	1,135.819	2,075.233	1,944.248	2,115.762	595.842	828.03	638.755	3,032.58	1,307.335	1,229.754	1,769.719	5,241.668	1,542.179	1,501.221	1.357	0	94.361	838.872	200.924	0	270.701	442.158	462.609	444.503	0	3.681	319.71	605.523	0	27.968	0	52.397	0	0	55.855	103.42	0	0	0	132.382	0	0	33.248	33.248	0	0	39.009	39.009	0	0	0	0	13.303	32.531	0	69.028	0	0	0	0	0	0	0	0	0	729.905	1,503.719
Uitgestelde opbrengsten Numbers are in millions	0	665.256	1,700.108	1,346.792	20,996.075	21,687.406	1,395.163	3,864.048	831.812	1,951.308	2,324.777	30,390.523	38,442.757	39,937.161	17,371.156	54,523.733	0	0	0	141,038.532	0	0	0	83,242.612	0	0	37,378.29	61,079.046	0	58,248.63	46,326.006	37,936.697	0	50,449.83	76,128.363	75,642.335	48,921.452	0	44,844.654	31,901.979	0	0	21,720.979	23,580.06	0	25,444.889	33.248	19,706.375	15,344.94	17,028.425	39.009	19,935.777	0	0	11,854.179	12,300.876	11,029.738	10,460.205	0	10,663.597	10,260.189	7,877.797	9,932.986	14,887.266	0	0	10,140.272	0	0	8,827.104	12,115.809
Overige kortlopende verplichtingen Numbers are in millions	95,353.611	23,666.065	20,440.327	23,100.462	20,271.633	-2,276.387	18,269.921	27,582.367	20,662.866	20,802.017	17,581.215	27,713.075	-754.512	-13,924.054	67,716.959	49,686.221	60,680.379	79,978.285	172,603.814	141,558.375	125,734.089	144,440.63	57,775.976	418.293	110,688.605	96,877.444	56,489.902	60,634.542	120,809.175	94,700.048	74,681.52	76,574.204	73,694.445	80,312.04	32.95	12,543.501	48,921.451	44,250.79	44,788.798	31,798.559	24,925.217	26,567.586	21,720.978	-132.382	22,194.389	25,444.89	23,824.482	19,673.126	15,909.908	17,593.393	11,494.357	19,896.769	12,423.091	13,146.422	11,854.18	12,300.875	11,016.435	10,427.674	10,189.274	10,594.568	10,260.189	7,877.798	9,932.987	14,887.265	14,739.739	12,052.786	10,140.271	9,085.188	7,504.744	8,097.2	10,612.089
Totaal kortlopende verplichtingen Numbers are in millions	95,353.611	103,739.02	119,771.367	113,378.422	146,304.194	411,836.493	433,455.212	410,999.661	272,488.017	221,599.253	190,107.609	195,689.65	332,595.99	303,186.269	345,524.174	291,387.66	222,876.508	249,838.947	352,441.52	335,353.963	380,323.731	399,066.341	352,403.748	421,816.273	312,519.443	295,681.573	393,456.819	329,895.05	460,463.327	396,984.913	337,540.445	347,231.891	366,073.901	333,452.476	315,966.675	324,478.79	306,201.579	280,694.401	314,057.15	301,655.415	296,927.013	287,973.158	292,348.052	293,038.442	285,539.359	299,707.982	295,054.268	283,579.787	195,271.586	258,063.337	186,272.885	196,681.141	163,176.099	145,846.407	166,224.446	152,618.688	154,174.923	128,187.926	153,268.504	143,855.772	146,889.896	154,271.001	105,709.417	94,933.647	92,925.783	70,274.472	59,471.999	60,657.238	54,298.326	56,303.34	127,710.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	197,488.893	168,434.152	172,426.179	44,226.211	48,315.001	1,163.527	13,410.924	155,861.827	197,458.608	238,538.568	237,395.365	176,354.575	165,808.171	137,347.477	171,156.723	258,668.925	254,500.577	251,120.263	262,755.248	153,064.419	159,567.362	183,394.502	119,836.849	246,575.392	259,827.958	234,995.073	250,433.793	62,061.978	46,461.55	48,711.161	50,662.385	51,398.632	88,567.975	110,109.522	95,181.949	84,573.384	85,185.905	13,362.822	13,972.127	16,946.156	21,248.793	24,017.217	31,769.46	37,154.152	22,133.469	10,876.307	12,281.226	101,754.736	15,155.905	83,952.022	86,778.565	92,807.266	93,528.559	69,753.519	70,236.264	70,602.813	96,234.899	58,672.223	51,102.734	48,132.79	9,990.884	77,491.464	91,382.558	93,150.493	91,614.211	92,101.714	90,742.748	80,220.059	75,358.183	989.632
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	-214.103	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	16,429.502	0	0	15,567.786	15,232.692	0	0	15,433.639	14,790.068	0	0	0	94.161	12,516.901	12,688.759	517.887	659.129	800.371	941.613	1,082.855	1,224.097	13,481.947	13,695.498	14,053.582	13,585.911	12,768.385	0	15,975.02	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	214.103	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	1,864.749	991.504	7,575.809	8,244.268	10,110.798	11,797.277	557.376	878.496	635.127	894.636	4,253.172	4,336.408	4,252.722	3,950.082	4,192.87	4,391.148	4,070.262	3,528.439	7,883.136	7,404.828	7,539.565	7,279.216	7,423.426	6,867.937	7,234.766	7,051.285	7,896.788	16,248.37	16,877.25	15,607.97	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	103,259.336	11,773.622	13,417.026	13,504.991	14,510.2	14,737.772	15,756.673	15,804.635	18,825.664	18,631.299	19,046.783	18,701.521	19,541.36	19,337.829	18,975.1	18,304.986	19,574.625	15,709.706	16,541.752	16,710.223	38,642.588	39,721.692	41,509.718	18,909.023	20,577.353	20,530.917	23,168.004	24,711.248	23,375.125	23,150.071	23,154.203	25,286.025	22,103.235	18,088.387	19,561.303	17,421.006	15,677.062	15,311.892	10,110.799	15,232.692	15,866.753	16,244.421	16,068.765	14,790.067	12,350.383	12,422.397	12,154.422	11,933.463	235.403	424.806	12,661.355	12,244.364	13,135.16	12,779.148	13,348.119	12,917.341	1,930.307	2,071.549	29.602	0	12,768.384	14,957.467	15,975.019	15,540.038	19,557.896	19,302.087	18,656.064	18,398.419	16,881.751	16,140.008	18,543.286
Totaal niet-vlottende verplichtingen Numbers are in millions	103,259.336	209,262.516	181,851.179	185,931.17	58,736.411	63,052.773	16,920.2	29,215.559	174,687.49	216,089.908	257,585.351	256,096.886	195,895.935	185,146	156,322.576	189,461.709	278,243.551	270,210.283	267,662.015	279,465.471	191,707.008	199,289.054	224,904.22	138,745.871	267,152.745	280,358.874	258,163.077	275,145.04	85,437.104	69,611.621	71,865.364	75,948.41	73,501.867	106,656.362	129,670.825	112,602.955	107,826.255	108,742.065	39,041.407	41,002.096	32,812.909	37,493.214	40,085.982	47,454.163	53,757.707	38,892.274	27,283.451	28,258.931	118,699.91	32,660.618	101,201.526	103,210.497	114,625.933	114,654.148	91,724.058	91,656.918	93,438.494	118,869.884	79,990.173	71,739.93	68,797.962	41,196.721	110,343.733	122,530.566	112,708.389	110,916.298	110,757.778	109,141.167	97,101.81	91,498.191	19,532.918
Totaal passiva Numbers are in millions	198,612.947	313,001.536	301,622.545	299,309.591	205,040.605	474,889.266	450,375.412	440,215.22	447,175.507	437,689.16	447,692.96	451,786.536	528,491.925	488,332.269	501,846.75	480,849.369	501,120.059	520,049.23	620,103.535	614,819.433	572,030.739	598,355.396	577,307.968	560,562.144	579,672.188	576,040.448	651,619.896	605,040.091	545,900.43	466,596.534	409,405.809	423,180.301	439,575.768	440,108.838	445,637.5	437,081.745	414,027.834	389,436.466	353,098.557	342,657.511	329,739.922	325,466.372	332,434.034	340,492.606	339,297.066	338,600.256	322,337.719	311,838.719	313,971.496	290,723.955	287,474.411	299,891.638	277,802.032	260,500.555	257,948.504	244,275.606	247,613.417	247,057.81	233,258.677	215,595.702	215,687.858	195,467.722	216,053.15	217,464.213	205,634.172	181,190.771	170,229.777	169,798.405	151,400.136	147,801.531	147,243.268
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	102,795.815	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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	88,991.657	88,991.657	88,991.657	88,991.657	23,783.405	23,783.405	23,783.405	23,783.405	23,783.405	21,823.534	20,450.08	20,391.429	18,881.167	18,751.364	18,751.364	17,583.14	17,583.14	17,583.14	44,961.259	44,961.259	44,961.259	44,961.259	36,687.027	27,108.483	27,108.483	27,108.483	27,108.329	11,218.353	112,183.529	112,183.528	112,183.528	81,683.448	80,081.179	80,081.179	75,287.092	72,120.203	69,448.178	64,477.54	64,194.558	63,955.899	61,052.475	56,587.683	53,114.15	53,114.15	53,108.598	51,331.638	51,117.268	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	51,022.58	49,880.08	49,880.08	49,880.08	49,880.08	49,880.08	49,880.08	49,880.08	49,880.08	49,880.08
Ingehouden winsten Numbers are in millions	0	-99,484.467	-104,539.295	-102,018.449	-97,393.368	-109,454.915	-111,896.955	-112,464.528	-114,098.543	-116,682.419	-115,608.316	-112,181.974	-117,409.169	-120,717.105	-121,708.373	-121,234.506	-137,056.01	-135,572.311	-143,413.856	-176,774.843	-180,584.369	-175,739.722	-161,540.316	-164,392.358	-156,633.205	-148,131.501	-124,771.811	-116,975.973	-140,137.176	-129,935.68	-123,895.965	-115,051.562	-95,885.327	-102,777.411	-90,201.784	-81,455.731	-58,536.648	-37,965.761	-28,852.703	-22,217.755	-12,881.918	-2,895.319	311.378	2,485.611	13,711.579	16,079.516	15,021.55	14,884.821	11,401.919	14,732.408	13,820.111	12,080.664	18,333.409	31,176.02	39,607.464	39,521.536	38,300.418	38,172.438	40,218.721	40,171.103	40,887.936	-6,375.467	-7,267.753	-7,764.197	-8,387.127	-2,093.875	4,360.409	8,483.663	11,544.068	14,012.456	13,233.65
Overige gereserveerde algehele resultaten Numbers are in millions	0	122,397.283	56,786.745	54,686.786	156,313.669	53,749.255	53,745.287	53,531.409	53,530.936	53,530.936	52,954.014	52,954.015	52,641.331	52,641.332	52,031.331	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
Overige totale aandeelhoudersvermogen Numbers are in millions	295,421.871	84,089.235	150,640.146	150,693.804	286,407.318	130,737.473	130,737.474	130,737.474	130,737.474	130,737.474	122,980.175	137,109.077	117,464.078	112,445.714	111,961.191	130,531.498	141,244.589	107,850.521	108,226.544	144,852.312	106,073.166	149,870.951	149,870.951	155,552.437	95,404.4	95,028.377	95,028.377	151,001.608	220,589.366	63,421.491	119,503.492	63,421.49	64,386.302	63,844.417	63,844.417	59,969.714	120,346.548	120,667.364	57,786.968	57,952.5	57,716.365	57,310.411	56,797.722	54,173.046	54,562.457	54,627.331	54,770.464	53,989.402	55,243.431	54,994.112	54,679.347	54,206.695	54,219.909	54,799.302	55,012.519	55,253.846	55,142.861	55,387.614	55,823.534	55,511.499	55,559.281	133,733.882	125,224.874	125,014.184	47,165.582	47,101.089	46,721.983	49,436.76	49,518.307	52,013.334	49,539.201
Totaal eigen vermogen van aandeelhouders Numbers are in millions	295,421.871	298,789.522	191,879.253	192,353.798	297,293.881	64,559.62	62,113.613	61,610.162	59,725.018	57,141.142	48,078.384	45,377.183	39,016.644	29,180.082	27,574.489	28,048.356	21,771.719	26,917.373	20,559.578	13,038.728	25,608.112	19,092.488	33,291.894	27,847.106	20,157.455	28,399.502	53,339.432	61,133.963	91,670.543	101,673.84	107,791.055	116,635.457	110,626.694	102,194.088	115,043.783	115,735.821	133,930.103	152,149.781	153,627.641	159,893.485	107,118.779	113,868.888	111,971.287	109,772.808	121,388.186	123,815.445	121,123.652	119,991.491	117,667.93	120,749.1	119,522.038	117,309.939	123,575.898	136,997.902	145,642.563	145,797.961	144,465.859	144,582.632	147,064.834	146,705.182	147,469.797	178,380.995	167,837.201	167,130.067	88,658.535	94,887.294	100,962.472	107,800.503	110,942.455	115,905.87	112,652.931
Totaal eigen vermogen Numbers are in millions	295,428.004	298,795.287	191,884.513	192,358.777	297,298.969	64,564.522	62,118.35	61,614.925	59,729.824	57,145.508	48,082.339	45,381.108	39,018.949	29,182.136	27,576.646	28,050.582	21,773.775	26,919.748	20,562.125	13,041.225	25,613.109	19,097.572	33,296.775	27,851.949	20,260.118	28,662.187	54,820.932	62,658.124	93,627.016	103,712.643	109,870.668	118,742.629	112,669.186	104,236.58	117,053.939	117,617.877	135,749.118	153,932.965	155,374.515	161,948.777	108,892.8	115,625.327	114,425.094	112,854.676	124,262.294	126,595.871	124,090.376	122,965.915	120,702.287	121,814.156	120,575.78	118,392.91	124,729.124	138,221.687	146,948.895	147,047.031	145,709.251	145,761.166	148,210.891	148,363.827	149,202.499	178,380.995	167,837.201	167,130.067	88,658.535	94,887.294	100,962.472	107,800.503	110,942.455	115,905.87	112,652.931
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	494,034.818	509,001.008	493,507.058	491,668.368	502,339.574	539,453.788	512,493.762	501,830.145	506,905.331	494,834.668	495,775.299	497,167.643	567,510.874	517,514.405	529,423.396	508,899.951	522,893.834	546,968.977	640,665.66	627,860.659	597,643.847	617,452.967	610,604.743	588,414.093	599,932.306	604,702.634	706,440.828	667,698.215	639,527.446	570,309.177	519,276.477	541,922.93	552,244.954	544,345.418	562,691.439	554,699.622	549,776.952	543,369.431	508,473.072	504,606.288	438,632.722	441,091.699	446,859.128	453,347.281	463,559.36	465,196.127	446,428.095	434,804.634	434,673.783	412,538.111	408,050.191	418,284.547	402,531.156	398,722.242	404,897.399	391,322.637	393,322.668	392,818.975	381,469.569	363,959.529	364,890.357	373,848.717	383,890.351	384,594.28	294,292.707	276,078.065	271,192.249	277,598.908	262,342.591	263,707.401	259,896.199

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