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001200.KS
Financiële Gegevens

2425 (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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	1,479,884.827	440,212.318	446,255.282	479,322.379	480,984.258	1,414,171.584	1,587,253.516	2,081,227.149	2,041,900.778	1,911,310.416	1,832,821.787	1,866,565.468	1,574,827.905	2,206,872.368	1,932,600.642	1,320,714.353	1,991,992.325	1,987,790.722	918,846.587	965,531.429	1,267,301.455	1,551,818.255	1,582,621.604	887,672.926	1,204,467.532	1,122,546.548	1,175,528.687	852,909.732	1,661,039.27	964,221.556	1,018,010.078	1,172,274.149	1,448,168.986	1,158,428.276	1,051,933.557	866,626.03	727,432.165	535,778.267	550,366.22	439,164.346	207,188.428	395,806.907	319,497.899	539,721.591	464,282.432	308,611.762	289,611.08	298,357.89	372,096.567	303,925.156	371,332.28	185,752.126	476,747.427	201,002.677	361,166.459	351,203.815	184,349.429	213,555.586	277,593.018	225,565.382	244,258.97	339,096.79
Kortetermijnbeleggingen Numbers are in millions	0	775,448.04	827,364.106	878,257.065	928,077.87	777,769.946	842,471.267	908,643.468	1,205,799.523	1,239,926.105	1,111,278.933	1,123,591.333	972,346.444	851,179.986	1,390,323.018	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	442,964.245	1,267,576.424	1,324,512.347	1,407,400.249	1,258,754.204	1,414,171.584	1,587,253.516	2,081,227.149	2,041,900.778	1,911,310.416	1,832,821.787	1,866,565.468	1,574,827.905	2,206,872.368	1,932,600.642	1,320,714.353	1,991,992.325	1,987,790.722	918,846.587	965,531.429	1,267,301.455	1,551,818.255	1,582,621.604	887,672.926	1,204,467.532	1,122,546.548	1,175,528.687	852,909.732	1,661,039.27	964,221.556	1,018,010.078	1,172,274.149	1,448,168.986	1,158,428.276	1,051,933.557	866,626.03	727,432.165	535,778.267	550,366.22	439,164.346	207,188.428	395,806.907	319,497.899	539,721.591	464,282.432	308,611.762	289,611.08	298,357.89	372,096.567	303,925.156	371,332.28	185,752.126	476,747.427	201,002.677	361,166.459	351,203.815	184,349.429	213,555.586	277,593.018	225,565.382	244,258.97	339,096.79
Nettovorderingen Numbers are in millions	0	0	2,011,839.143	1,780,597.978	1,733,856.733	2,111,199.175	1,113,777.23	596,889.585	1,223,168.882	1,158,781.366	1,086,683.987	939,308.304	1,382,318.055	1,124,232.982	1,571,364.103	1,544,746.797	1,431,992.449	1,060,665.055	1,639,797.459	632,535.604	1,060,069.121	986,627.789	956,768.748	606,461.566	936,179.125	1,034,958.774	1,348,769.617	785,229.06	630,690.077	863,262.806	749,917.895	359,103.077	804,921.689	784,651.626	726,634.742	324,335.783	790,695.432	1,174,113.515	1,207,484.112	243,971.262	731,434.043	992,648.459	754,154.68	835,161.259	796,640.765	455,052.282	427,932.652	833,828.54	1,084,899.152	277,477.866	516,766.247	1,264,936.197	833,935.294	49,324.525	43,113.258	234,250.916	162,789.672	51,149.2	130,117.565	229,193.678	9,645.54	211,434.024	224,394.026
Voorraad Numbers are in millions	0	0	0	0	0	0	3,407,450.766	3,117,392.105	4,063,826.662	3,895,099.53	3,678,767.849	3,502,185.215	3,895,310.052	3,282,886.547	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 vlottende activa Numbers are in millions	0	0	-3,279,415.567	-3,105,110.325	-3,141,256.982	-3,369,953.378	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	35,237.533	42,815.897	0	0	22,242.729	25,236.582	18,327.968	13,780.49	18,869.739	19,095.712	20,152.039	5,240.923	7,142.326	6,527.562	6,085.487	6,329.171	11,962.068	4,159.55	3,199.714	3,058.865
Totaal vlottende activa Numbers are in millions	0	442,964.245	0	0	0	0	2,527,948.814	2,184,143.101	3,304,396.031	3,200,682.144	2,997,994.403	2,772,130.091	3,248,883.523	2,699,060.887	3,778,236.471	3,477,347.439	2,752,706.802	3,052,657.38	3,627,588.181	1,551,382.191	2,025,600.55	2,253,929.244	2,508,587.003	2,189,083.17	1,823,852.051	2,239,426.306	2,471,316.165	1,960,757.747	1,483,599.809	2,524,302.076	1,714,139.451	1,377,113.155	1,977,195.838	2,232,820.612	1,885,063.018	1,376,269.34	1,657,321.462	1,901,545.68	1,743,262.379	794,337.482	1,170,598.389	1,199,836.887	1,149,961.587	1,154,659.158	1,336,362.356	919,334.714	736,544.414	1,123,439.62	1,383,257.042	649,574.433	820,691.403	1,636,268.477	1,019,687.42	526,071.952	244,115.935	595,417.375	513,993.487	235,498.629	343,673.151	506,786.696	235,210.922	455,692.994	563,490.816
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	84,935.447	88,894.463	89,469.63	87,011.288	92,434.822	95,827.872	99,461.387	104,350.561	106,067.74	108,599.863	108,442.631	111,300.064	114,056.227	117,086.081	65,416.462	93,199.625	61,591.747	61,618.379	53,891.056	54,368.257	55,436.234	61,474.687	31,049.309	31,768.142	31,829.281	30,685.396	29,495.015	29,284.23	29,966.917	30,831.283	31,486.231	30,091.693	30,354.831	30,986.5	31,554.281	26,767.496	27,316.84	27,934.132	28,599.918	29,169.187	29,782.992	26,415.136	27,897.492	28,532.617	28,834.951	28,232.435	28,444.678	28,535.694	28,002.06	28,272.267	22,818.408	23,515.039	22,463.621	25,902.229	26,945.608	28,520.225	31,184.829	32,082.794	24,680.49	17,550.64	16,487.373	15,245.375
Goodwill Numbers are in millions	0	1,562.479	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	0	35,712.472	37,030.719	36,030.139	31,194.476	30,865.48	31,184.704	30,794.842	30,572.99	31,206.069	30,758.3	30,507.923	27,661.236	27,603.767	28,207.417	28,423.305	26,482.229	26,920.43	27,503.837	28,248.599	29,409.3	30,396.771	30,935.41	31,541.115	32,542.546	32,355.965	32,859.926	33,161.984	33,941.213	34,540.011	33,246.153	34,405.046	34,964.853	35,747.047	35,661.251	35,649.865	37,044.96	36,160.195	36,428.818	36,548.04	40,429.627	41,482.357	23,222.451	24,983.803	25,324.081	25,758.212	26,627.875	29,277.291	30,770.369	31,311.032	39,517.983	40,156.787	40,856.869	11,780.336	13,929.648	13,722.126	12,461.462	5,627.19	4,423.823	2,210.68	1,681.741	1,348.142	970.34
Goodwill en immateriële activa Numbers are in millions	0	37,274.951	37,030.719	36,030.139	31,194.476	30,865.48	31,184.704	30,794.842	30,572.99	31,206.069	30,758.3	30,507.923	27,661.236	27,603.767	28,207.417	28,423.305	26,482.229	26,920.43	27,503.837	28,248.599	29,409.3	30,396.771	30,935.41	31,541.115	32,542.546	32,355.965	32,859.926	33,161.984	33,941.213	34,540.011	33,246.153	34,405.046	34,964.853	35,747.047	35,661.251	35,649.865	37,044.96	36,160.195	36,428.818	36,548.04	40,429.627	41,482.357	23,222.451	24,983.803	25,324.081	25,758.212	26,627.875	29,277.291	30,770.369	31,311.032	39,517.983	40,156.787	40,856.869	11,780.336	13,929.648	13,722.126	12,461.462	5,627.19	4,423.823	2,210.68	1,681.741	1,348.142	970.34
Langetermijnbeleggingen Numbers are in millions	0	0	107,250.036	112,897.696	107,545.169	112,987.48	5,178,626.283	4,513,198.086	4,595,578.977	4,773,809.323	4,830,023.275	5,033,621.142	4,879,934.971	5,057,097.759	4,809,654.617	5,390,077.771	5,871,170.574	5,460,333.355	5,287,908.638	5,334,421.096	4,764,457.662	4,519,740.537	4,375,545.787	4,083,786.984	4,313,636.54	4,302,316.538	4,578,876.089	4,097,462.705	4,114,149.584	4,315,134.747	3,665,081.409	3,675,324.75	3,961,588.895	3,996,775.26	4,094,884.465	3,490,216.934	3,819,437.653	3,463,237.459	4,203,203.393	3,337,941.832	3,421,286.118	3,475,617.939	2,801,600.534	3,024,300.618	2,940,611.183	2,374,645.737	2,358,224.181	2,199,491.677	1,940,075.949	2,163,839.424	1,908,558.086	2,013,300.494	1,898,291.905	1,772,889.929	1,414,488.213	1,517,301.007	1,472,324.661	1,229,890.559	1,268,798.796	1,255,280.962	801,044.514	806,549.439	447,314.542
Belastingvorderingen Numbers are in millions	0	0	2,832.816	3,195.012	3,552.342	3,534.43	3,571.003	3,739.429	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 niet-vlottende activa Numbers are in millions	0	-122,210.398	-236,008.035	-241,592.476	-229,303.274	-239,822.212	-3,571.003	-3,739.429	-4,730,502.528	-4,911,083.132	-4,969,381.438	-5,172,571.697	-5,018,896.271	-5,198,757.753	-4,954,948.115	-5,483,917.537	-5,990,852.428	-5,548,845.531	-5,377,030.854	-5,416,560.752	-4,848,235.22	-4,605,573.543	-4,467,955.884	-4,146,377.408	-4,377,947.229	-4,366,501.784	-4,642,421.411	-4,160,119.704	-4,177,375.027	-4,379,641.675	-3,729,158.845	-3,741,216.027	-4,026,645.441	-4,062,877.138	-4,161,532.215	-3,557,421.08	-3,883,250.109	-3,526,714.494	-4,267,566.343	-3,403,089.789	-3,490,884.932	-3,546,883.288	-2,851,238.122	-3,077,181.913	-2,994,467.881	-2,429,238.9	-2,413,084.491	-2,257,213.646	-1,999,382.012	-2,223,152.517	-1,976,348.336	-2,076,275.689	-1,962,663.813	-1,807,133.886	-1,454,320.09	-1,557,968.741	-1,513,306.348	-1,266,702.578	-1,305,305.413	-1,282,172.132	-820,276.895	-824,384.954	-463,530.257
Totaal niet-vlottende activa Numbers are in millions	0	8,604,463.986	-0	0	0	0.001	5,305,638.859	4,643,454.315	4,730,502.528	4,911,083.132	4,969,381.438	5,172,571.697	5,018,896.271	5,198,757.753	4,954,948.115	5,483,917.537	5,990,852.428	5,548,845.531	5,377,030.854	5,416,560.752	4,848,235.22	4,605,573.543	4,467,955.884	4,146,377.408	4,377,947.229	4,366,501.784	4,642,421.411	4,160,119.704	4,177,375.027	4,379,641.675	3,729,158.845	3,741,216.027	4,026,645.441	4,062,877.138	4,161,532.215	3,557,421.08	3,883,250.109	3,526,714.494	4,267,566.343	3,403,089.789	3,490,884.932	3,546,883.288	2,851,238.122	3,077,181.913	2,994,467.881	2,429,238.9	2,413,084.491	2,257,213.646	1,999,382.012	2,223,152.517	1,976,348.336	2,076,275.689	1,962,663.813	1,807,133.886	1,454,320.09	1,557,968.741	1,513,306.348	1,266,702.578	1,305,305.413	1,282,172.132	820,276.895	824,384.954	463,530.257
Totaal activa Numbers are in millions	9,666,780.601	9,045,865.752	9,106,257.996	8,699,332.043	8,537,295.813	9,164,701.975	9,003,918.092	8,076,408.299	9,048,856.036	9,301,531.063	9,227,489.126	9,175,464.956	9,481,171.171	9,000,285.737	9,846,035.331	10,076,939.662	9,858,921.034	9,700,293.947	9,799,036.299	7,738,401.52	7,660,948.32	7,698,081.63	7,813,173.042	7,250,332.286	7,202,135.56	7,843,467.473	8,465,897.97	7,209,863.644	6,693,798.539	8,096,501.005	6,483,479.593	5,890,801.739	6,863,796.487	7,037,163.348	6,762,253.769	5,584,266.731	6,147,712.026	6,086,918.642	6,598,631.888	4,663,206.679	5,128,314.005	5,190,850.19	4,414,525.794	4,603,414.632	4,710,705.606	3,710,262.227	3,503,460.88	3,789,133.716	3,788,669.089	3,324,299.583	3,260,628.097	4,144,798.844	3,490,488.186	2,808,629.994	2,041,157.114	2,512,487.362	2,367,418.983	1,801,198.382	2,071,027.671	2,262,068.763	1,455,129.941	1,608,490.076	1,232,818.192
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	837,706.051	708,124.267	627,189.95	287,299.803	739,018.31	1,097,722.401	1,025,179.525	234,314.148	671,743.177	914,019.203	697,068.769	746,418.553	830,810.141	461,945.001	413,700.989	831,041.016	1,044,162.897	272,066.453	466,889.384	1,263,151.279	0	358,828.242	43,198.988	249,467.004	140,968.3	35,193.149	96,994.546	185,781.723	13,461.226	208,132.306	250,534.917
Kortlopende schulden 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
Belastingschulden Numbers are in millions	0	786.981	2,391.617	2,247.44	3,103.339	7,888.188	1,969.941	2,379.898	3,098.945	18,418.888	1,195.999	8,388.879	10,141.304	12,960.092	5,227.537	0	0	0	10,892.907	20,368.493	25,904.925	0	5,702.236	9,155.636	8,818.022	6,355.702	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	4,452.786	10,689.953	5,486.157	5,521.841
Uitgestelde opbrengsten Numbers are in millions	0	0	4,015.507	4,714.136	5,870.919	6,061.968	6,841.144	7,687.513	9,308.427	8,891.179	6,332.424	5,842.959	5,657.796	2,929.877	2,968.437	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 kortlopende verplichtingen Numbers are in millions	0	3,003,617.171	-6,407.124	-6,961.576	-8,974.258	-13,950.156	-8,811.085	-10,067.411	-12,407.372	-27,310.067	-7,528.423	-14,231.838	-15,799.101	-15,889.969	-8,195.974	0	0	0	-10,892.907	-20,368.493	-25,904.925	0	-5,702.236	-9,155.636	-8,818.022	-6,355.702	0	0	0	0	0	0	0	-708,124.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-338,309.083	0	-249,467.004	0	0	0	-4,452.786	-10,689.953	-5,486.157	-5,521.841
Totaal kortlopende verplichtingen Numbers are in millions	0	3,004,404.152	3,160,157.418	2,936,566.557	2,797,092.604	2,819,711.044	2,816,380.041	2,568,828.5	2,521,168.966	2,752,216.619	2,306,341.176	2,222,066.201	2,423,242.618	2,332,475.835	2,270,167.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	837,706.051	708,124.267	627,189.95	287,299.803	739,018.31	1,097,722.401	1,025,179.525	234,314.148	671,743.177	914,019.203	697,068.769	746,418.553	830,810.141	461,945.001	413,700.989	831,041.016	1,044,162.897	272,066.453	466,889.384	1,263,151.279	0	20,519.159	43,198.988	249,467.004	140,968.3	35,193.149	96,994.546	185,781.723	13,461.226	208,132.306	250,534.917
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	1,303,182.801	62,530.624	1,483,079.437	1,453,681.29	0	0	0	0	0	0	1,760,441.648	0	0	812,583.821	0	0	0	0	694,873.335	0	0	0	0	730,919.847	0	0	599,745.995	0	0	0	0	0	0	0	0	0	0	0	0	426,125.062	0	0	0	518,074.82	553,555.137	0	0	0	700,695.225	0	958,982.36	0	0	400,366.145	0	0	0	0	0	49,100	28,287.113
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	4,015.507	4,714.136	5,870.919	6,061.968	6,841.144	7,687.513	9,308.427	8,891.179	6,332.424	5,842.959	5,657.796	2,929.877	2,968.437	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	35,568.501	35,475.3	19,768.893	22,470.126	24,479.152	30,046.923	33,552.348	24,974.842	32,964.534	30,927.804	26,835.169	23,943.349	20,442.145	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 niet-vlottende verplichtingen Numbers are in millions	0	0	-1,303,182.801	-62,530.624	-1,483,079.437	-1,453,681.29	0	0	0	0	0	0	-1,760,441.648	0	0	-812,583.821	0	0	0	0	-694,873.335	0	0	0	0	-730,919.847	0	0	-599,745.995	0	0	0	0	0	0	0	0	0	0	0	0	-426,125.062	0	0	0	-518,074.82	-553,555.137	0	0	0	-700,695.225	0	-958,982.36	0	0	-400,366.145	0	0	0	0	0	-49,100	-28,287.113
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	3,989,893.4	3,700,574.827	3,760,285.906	4,342,077.855	1,382,718.219	7,100,764.279	8,023,718.197	8,284,938.436	8,264,005.868	8,214,653.816	8,533,682.312	8,066,122.917	8,953,417.838	9,211,740.033	9,014,936.991	8,869,321.247	9,003,467.603	6,948,833.224	6,874,095.132	6,924,398.454	7,056,481.929	6,498,633.124	6,458,995.14	7,107,684.119	7,748,761.593	6,501,875.329	5,999,538.982	7,412,554.426	5,812,461.798	5,226,417.724	837,706.051	708,124.267	627,189.95	287,299.803	739,018.31	1,097,722.401	1,025,179.525	234,314.148	671,743.177	914,019.203	697,068.769	746,418.553	830,810.141	461,945.001	413,700.989	831,041.016	1,044,162.897	272,066.453	466,889.384	1,263,151.279	2,937,677.024	20,519.159	43,198.988	249,467.004	140,968.3	35,193.149	96,994.546	185,781.723	13,461.226	208,132.306	250,534.917
Totaal passiva Numbers are in millions	8,621,041.753	8,000,893.309	8,079,580.149	7,687,427.344	7,530,489.628	8,149,401.534	1,382,718.219	7,100,764.279	8,023,718.197	8,284,938.436	8,264,005.868	8,214,653.816	8,533,682.312	8,066,122.917	8,953,417.838	9,211,740.033	9,014,936.991	8,869,321.247	9,003,467.603	6,948,833.224	6,874,095.132	6,924,398.454	7,056,481.929	6,498,633.124	6,458,995.14	7,107,684.119	7,748,761.593	6,501,875.329	5,999,538.982	7,412,554.426	5,812,461.798	5,226,417.724	6,216,450.461	6,395,903.398	6,134,342.253	4,970,749.993	5,535,393.676	5,484,331.211	6,012,168.274	4,093,381.432	4,570,768.92	4,711,696.201	3,936,780.96	4,110,253.363	4,194,122.776	3,215,159.534	3,024,820.952	3,312,211.421	3,325,628.522	2,780,541.207	2,703,776.697	3,587,110.999	2,937,677.024	2,161,096.728	1,454,938.073	1,907,686.779	1,775,126.699	1,171,589.84	1,421,975.983	1,616,551.168	806,535.03	974,770.301	671,828.745
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	0	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	537,592.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.09	343,147.093	343,147.093	343,132.093	343,132.093	343,132.093	343,012.315	337,307.24	329,972.96	329,652.96	329,240.96	326,007.16
Ingehouden winsten Numbers are in millions	0	374,154.429	342,777.487	323,808.801	318,774.225	320,534.737	341,977.89	318,793.659	340,136.218	331,782.985	313,496.024	313,097.863	297,373.307	280,868.617	252,463.555	234,037.888	216,967.551	204,295.679	175,907.962	165,471.872	160,598.502	147,773.612	137,589.126	197,135.827	190,658.252	184,050.941	164,896.865	154,912.976	141,076.521	126,392.301	112,012.798	98,792.849	88,068.992	77,469.239	63,247.035	52,387.195	49,752.22	39,639.728	19,109.975	424.377	442.615	-4,155.444	-9,373.86	-1,047.75	-11,068.039	-78,416.432	-80,472.963	-91,097.923	-99,392.17	-22,673.954	420.243	-3,544.691	-2,878.154	-38,351.875	13,332.117	30,326.511	21,606.433	64,954.935	101,403.594	112,588.007	120,050.662	109,664.325	101,407.036
Overige gereserveerde algehele resultaten Numbers are in millions	0	142,660.01	155,742.356	159,937.895	159,873.957	166,607.7	153,859.665	147,918.691	172,016.591	171,824.61	137,002.202	132,817.357	135,219.63	138,398.282	533,236.595	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	1,045,738.848	-9,434.086	-9,434.086	10,736.898	-9,434.087	-9,434.086	124,254.593	-9,434.086	-4,355.495	-4,355.495	-4,355.495	-4,355.495	112,523.461	-4,355.495	-4,355.495	-4,355.495	-4,355.494	-4,355.495	-1,465.108	1,028.317	1,028.317	1,028.317	81,509.896	1,028.317	14,890.078	1,028.317	1,028.317	1,028.317	1,028.317	19,962.188	1,028.317	1,028.317	21,684.944	26,198.621	27,072.391	-298.372	24,974.04	25,355.613	29,761.549	31,808.78	19,510.38	140,162.343	143,971.604	151,061.929	184,503.779	228,077.44	215,965.801	224,873.128	219,285.647	223,285.24	213,284.067	218,085.446	212,542.223	248,401.249	229,754.831	231,341.979	227,553.758	221,641.292	210,340.854	202,956.628	198,891.289	194,814.49	133,575.251
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,045,738.848	1,044,972.443	1,026,677.847	1,011,904.7	1,006,806.185	1,015,300.441	1,003,824.573	975,644.019	1,025,137.84	1,016,592.627	963,483.258	960,811.141	947,488.859	934,162.82	892,617.493	865,199.629	843,984.042	830,972.7	795,568.696	789,568.296	786,853.188	773,683.175	756,691.113	751,699.162	743,140.42	735,783.354	717,136.376	707,988.315	694,259.557	683,946.579	671,017.795	664,384.015	647,346.026	641,259.95	627,911.516	613,516.738	612,318.35	602,587.431	586,463.614	569,825.247	557,545.085	479,153.989	477,744.834	493,161.269	516,582.83	495,102.693	478,639.928	476,922.295	463,040.567	543,758.376	556,851.4	557,687.845	552,811.162	553,196.466	586,219.041	604,800.583	592,292.284	629,608.542	649,051.688	645,517.595	648,594.911	633,719.775	560,989.447
Totaal eigen vermogen Numbers are in millions	1,045,738.848	1,044,972.443	1,026,677.847	1,011,904.7	1,006,806.185	1,015,300.441	1,003,824.573	975,644.019	1,025,137.84	1,016,592.627	963,483.258	960,811.141	947,488.859	934,162.82	892,617.493	865,199.629	843,984.042	830,972.7	795,568.696	789,568.296	786,853.188	773,683.175	756,691.113	751,699.162	743,140.42	735,783.354	717,136.376	707,988.315	694,259.557	683,946.579	671,017.795	664,384.015	647,346.026	641,259.95	627,911.516	613,516.738	612,318.35	602,587.431	586,463.614	569,825.247	557,545.085	479,153.989	477,744.834	493,161.269	516,582.83	495,102.693	478,639.928	476,922.295	463,040.567	543,758.376	556,851.4	557,687.845	552,811.162	647,533.266	586,219.041	604,800.583	592,292.284	629,608.542	649,051.688	645,517.595	648,594.911	633,719.775	560,989.447
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,666,780.601	9,045,865.752	9,106,257.996	8,699,332.043	8,537,295.813	9,164,701.975	9,003,918.092	8,076,408.299	9,048,856.036	9,301,531.063	9,227,489.126	9,175,464.956	9,481,171.171	9,000,285.737	9,846,035.331	10,076,939.662	9,858,921.034	9,700,293.947	9,799,036.299	7,738,401.52	7,660,948.32	7,698,081.63	7,813,173.042	7,250,332.286	7,202,135.56	7,843,467.473	8,465,897.97	7,209,863.644	6,693,798.539	8,096,501.005	6,483,479.593	5,890,801.739	6,863,796.487	7,037,163.348	6,762,253.769	5,584,266.731	6,147,712.026	6,086,918.642	6,598,631.888	4,663,206.679	5,128,314.005	5,190,850.19	4,414,525.794	4,603,414.632	4,710,705.606	3,710,262.227	3,503,460.88	3,789,133.716	3,788,669.089	3,324,299.583	3,260,628.097	4,144,798.844	3,490,488.186	2,808,629.994	2,041,157.114	2,512,487.362	2,367,418.983	1,801,198.382	2,071,027.671	2,262,068.763	1,455,129.941	1,608,490.076	1,232,818.192

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