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001510.KS
Financiële Gegevens

502 (KRW) • At close October 18, 2024

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	227,785	210,745	179,187	285,483	246,737	882,026.393	1,003,083.402	954,651.143	1,323,209.9	1,165,191.797	1,125,720.291	1,410,591.525	1,137,454.295	1,158,596.176	986,931.147	1,032,262.299	1,312,052.982	1,016,092.894	655,355.926	691,390.296	608,207.466	614,366.595	636,417.822	729,928.57	634,321.867	557,774.135	581,449.854	625,752.514	645,259.601	676,590.41	636,007.291	641,058.729	647,318	529,125.016	501,123.966	630,111.676	771,446.214	583,952.33	580,563.028	613,153.044	595,702.486	597,950.062	527,534.207	672,035.558	495,224.391	629,010.358	665,365.823	679,151.491	717,996.783	526,294.229	636,575.805	494,568.504	771,278.576	534,746.365	719,847.921	792,858.401	681,887.415	324,562.238	297,815.78	354,966.331	336,854.386	878,241.461	280,299.06	373,133.495	386,434.126
Kortetermijnbeleggingen Numbers are in millions	182,722.135	231,569.199	229,097.9	253,712.226	169,277.261	134,378.393	261,914.403	179,535.143	295,438.9	206,270.797	181,109.882	315,444.525	169,943.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	410,507.135	442,314.199	408,284.9	539,195.226	416,014.261	882,026.393	1,003,083.402	954,651.143	1,323,209.9	1,165,191.797	1,125,720.291	1,410,591.525	1,137,454.295	1,158,596.176	986,931.147	1,032,262.299	1,312,052.982	1,016,092.894	655,355.926	691,390.296	608,207.466	614,366.595	636,417.822	729,928.57	634,321.867	557,774.135	581,449.854	625,752.514	645,259.601	676,590.41	636,007.291	641,058.729	647,318	529,125.016	501,123.966	630,111.676	771,446.214	583,952.33	580,563.028	613,153.044	595,702.486	597,950.062	527,534.207	672,035.558	495,224.391	629,010.358	665,365.823	679,151.491	717,996.783	526,294.229	636,575.805	494,568.504	771,278.576	534,746.365	719,847.921	792,858.401	681,887.415	324,562.238	297,815.78	354,966.331	336,854.386	878,241.461	280,299.06	373,133.495	386,434.126
Nettovorderingen Numbers are in millions	596,675.162	740,358.06	416,816.978	526,498.422	591,166.826	705,520	265,418	508,819	710,863	592,439	503,335	993,334	809,444	731,158	607,705	640,846	588,045.195	1,078,559	228,800	382,348	543,706	1,179,605	213,121	690,715	692,456	560,061	294,301	456,571	589,270	501,337	285,889	552,803	623,806	505,910	281,218	434,575	440,479	509,719.383	331,218.565	548,721	828,799	445,496	412,590	447,726	362,088	368,820	479,319	611,463	532,619	381,901	566,176.995	553,625.754	417,060	46,087.187	166,894.059	196,246.791	318,446.875	34,769.995	31,503.953	270,271.122	362,594.86	25,612.398	28,060.161	46,019.967	57,955.371
Voorraad Numbers are in millions	0	0	0	0	0	1,025,741.827	725,138.095	885,251.634	1,419,731.9	1,047,705.225	828,067.882	1,547,269.525	1,069,383.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,007,182.297	-1,182,672.26	-825,101.877	-1,065,693.648	-1,007,181.088	-1,025,741.827	-725,138.095	-885,251.634	-1,419,731.9	-1,047,705.225	-828,067.882	-1,547,269.525	-1,069,383.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	228,472	0	0	-0	0	1,587,546.393	1,268,501.402	1,463,470.143	2,034,072.9	1,757,630.797	1,629,055.291	2,403,925.525	1,946,898.295	1,889,754.176	1,594,636.147	1,673,108.299	1,900,098.177	2,094,651.894	884,155.926	1,073,738.296	1,151,913.466	1,793,971.595	849,538.822	1,420,643.57	1,326,777.867	1,117,835.135	875,750.854	1,082,323.514	1,234,529.601	1,177,927.41	921,896.291	1,193,861.729	1,271,124	1,035,035.016	782,341.966	1,064,686.676	1,211,925.214	1,093,671.713	911,781.593	1,161,874.044	1,424,501.486	1,043,446.062	940,124.207	1,119,761.558	857,312.391	997,830.358	1,144,684.823	1,290,614.491	1,250,615.783	908,195.229	1,202,752.8	1,048,194.258	1,188,338.576	580,833.552	886,741.98	989,105.192	1,000,334.29	359,332.233	329,319.733	625,237.453	699,449.246	903,853.859	308,359.221	419,153.462	444,389.497
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	120,097.593	123,493.166	124,436.682	125,517.027	127,559.474	132,870.927	137,313.18	145,433.379	147,897.021	143,722.65	143,330.941	108,576.959	108,117.097	107,834.995	107,742.095	107,798.696	109,439.956	107,970.799	109,026.431	108,829.001	110,563.698	18,029.033	18,825.288	17,819.695	18,522.145	17,062.802	18,196.427	16,086.706	16,002.295	8,903.794	4,677.6	4,365.774	4,653.763	4,961.422	4,914.258	4,810.496	5,041.632	4,864.162	5,126.962	5,223.444	5,677.654	5,878.627	6,628.483	7,159.725	7,397.357	6,719.343	7,489.256	7,894.963	8,256.623	8,852.269	9,381.945	9,670.684	10,942.86	13,663.793	14,256.397	14,829.89	15,154.37	15,742.621	16,574.589	16,636.454	13,700.698	12,518.058	12,413.505	11,899.044	9,734.862
Goodwill Numbers are in millions	10,097	10,097	10,097	10,097	10,991	10,991	10,991	10,665	10,665	10,665	10,665	3,337	1,006	1,006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	540	577	558	539	562	579	571	636	649	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	16,445.974	26,997.832	29,392.958	41,223.273	43,938.589	32,793.748	31,490.366	38,050.02	34,308.853	34,712.825	34,691.756	28,662.817	33,769.393	33,872.458	30,131.314	32,254.688	32,756.708	31,960.019	30,956.868	27,898.72	24,687.66	22,777.543	21,983.829	16,510.893	15,854.97	14,617.829	15,148.311	13,450.28	12,383.272	12,317.768	12,382.559	11,728.875	10,543.069	10,098	10,038.699	8,850.855	9,320	10,221.669	11,054	12,846	14,374	15,975	20,647	21,928	23,495	27,391	29,157	30,643	31,671	33,205	34,233.528	35,923.931	36,767	29,056.54	22,767.36	20,569.451	16,543.75	15,941.776	12,881.596	8,745.785	8,614.189	3,931.559	3,680.187	3,810.759	3,293.594
Goodwill en immateriële activa Numbers are in millions	10,097	10,097	39,489.958	51,320.273	54,929.589	43,784.748	42,481.366	48,715.02	44,973.853	45,377.825	45,356.756	31,999.817	34,775.393	34,878.458	30,131.314	32,254.688	32,756.708	31,960.019	30,956.868	27,898.72	24,687.66	22,777.543	21,983.829	16,510.893	15,854.97	14,617.829	15,148.311	13,450.28	12,383.272	12,317.768	12,382.559	11,728.875	10,543.069	10,098	10,038.699	8,850.855	9,320	10,221.669	11,054	12,846	14,374	15,975	21,187	22,505	24,053	27,930	29,719	31,222	32,242	33,841	34,882.528	35,923.931	36,767	29,056.54	22,767.36	20,569.451	16,543.75	15,941.776	12,881.596	8,745.785	8,614.189	3,931.559	3,680.187	3,810.759	3,293.594
Langetermijnbeleggingen Numbers are in millions	0	393,919.39	366,539.928	409,140.527	405,670.13	3,182,532.104	3,733,398.338	3,684,465.39	3,317,415.003	3,125,355.246	3,403,033.43	3,401,269.621	3,161,407.066	3,013,303.283	3,083,430.938	3,054,006.027	3,272,620.48	3,294,657.822	2,677,514.287	2,600,646.168	2,724,888.544	2,611,320.684	2,314,231.405	2,641,723.112	2,547,707.806	2,469,557.138	2,337,170.565	2,426,329.506	2,326,686.777	2,434,948.691	2,584,765.966	2,712,005.196	2,546,696.372	2,483,867.236	2,440,035.85	2,419,650.585	2,332,629.284	2,733,909.037	2,446,739.255	3,035,007.424	2,959,312.095	2,713,800.48	3,275,873.528	3,197,538.926	2,916,268.758	2,628,320.594	2,621,077.54	2,530,320.343	2,541,232.556	2,376,819.893	2,046,155.258	2,145,637.369	1,948,477.417	2,052,584.427	1,574,437.542	1,807,534.565	2,045,941.713	1,357,498.677	1,282,186.07	1,365,609.431	1,753,122.163	1,619,157.603	1,687,722.434	1,298,478.083	1,109,832.379
Belastingvorderingen Numbers are in millions	55.585	0	152.342	775.638	0	0	0	106.494	0	146.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-130,250.179	-527,509.556	-530,618.91	-586,753.466	-588,159.194	-3,359,187.779	-3,913,192.884	-106.494	-3,510,285.878	-146.492	-3,591,721.127	-3,541,846.397	-3,304,299.556	-3,156,016.735	-3,221,304.346	-3,194,059.411	-3,414,817.144	-3,434,588.64	-2,817,497.586	-2,737,373.889	-2,860,139.901	-2,652,127.261	-2,355,040.523	-2,676,053.7	-2,582,084.921	-2,501,237.769	-2,370,515.303	-2,455,866.492	-2,355,072.344	-2,456,170.253	-2,601,826.125	-2,728,099.846	-2,561,893.204	-2,498,926.658	-2,454,988.808	-2,433,311.937	-2,346,990.916	-2,748,994.867	-2,462,920.217	-3,053,076.868	-2,979,363.749	-2,735,654.107	-3,303,689.011	-3,227,203.651	-2,947,719.115	-2,662,969.937	-2,658,285.796	-2,569,437.305	-2,581,731.179	-2,419,513.162	-2,090,419.731	-2,191,231.985	-1,996,187.278	-2,095,304.76	-1,611,461.299	-1,842,933.906	-2,077,639.833	-1,389,183.074	-1,311,642.255	-1,390,991.67	-1,775,437.05	-1,635,607.22	-1,703,816.126	-1,314,187.886	-1,122,860.835
Totaal niet-vlottende activa Numbers are in millions	6,129,386.469	0	0	685,256.697	-0.001	3,359,187.779	3,913,192.884	3,878,613.789	3,510,285.878	3,314,455.721	3,591,721.127	3,541,846.397	3,304,299.556	3,156,016.735	3,221,304.346	3,194,059.411	3,414,817.144	3,434,588.64	2,817,497.586	2,737,373.889	2,860,139.901	2,652,127.261	2,355,040.523	2,676,053.7	2,582,084.921	2,501,237.769	2,370,515.303	2,455,866.492	2,355,072.344	2,456,170.253	2,601,826.125	2,728,099.846	2,561,893.204	2,498,926.658	2,454,988.808	2,433,311.937	2,346,990.916	2,748,994.867	2,462,920.217	3,053,076.868	2,979,363.749	2,735,654.107	3,303,689.011	3,227,203.651	2,947,719.115	2,662,969.937	2,658,285.796	2,569,437.305	2,581,731.179	2,419,513.162	2,090,419.731	2,191,231.985	1,996,187.278	2,095,304.76	1,611,461.299	1,842,933.906	2,077,639.833	1,389,183.074	1,311,642.255	1,390,991.67	1,775,437.05	1,635,607.22	1,703,816.126	1,314,187.886	1,122,860.835
Totaal activa Numbers are in millions	6,357,858.469	6,759,805.662	6,449,093.772	6,730,233.07	6,474,714.18	6,333,946.613	6,464,840.83	6,499,905.523	6,676,626.444	6,248,552.049	6,371,402.201	6,641,572.206	5,931,075.153	5,587,409.381	5,359,425.406	5,385,628.409	5,804,614.988	5,952,244.9	4,139,474.179	4,267,300.248	4,447,416.768	5,035,685.806	3,758,829.303	4,626,602.362	4,509,507.798	4,205,205.576	3,778,776.391	4,014,994.282	4,055,693.257	4,038,874.4	3,921,512.071	4,202,474.267	4,092,040.42	3,807,906.878	3,508,069.266	3,791,901.548	3,866,889.741	4,153,687.123	3,675,675.045	4,545,703.428	4,774,244.606	4,072,247.658	4,524,313.554	4,643,117.973	4,113,363.515	3,961,719.375	4,862,231.724	4,142,037.34	4,124,231.742	3,599,976.751	3,614,042.787	3,584,808.586	3,486,931.439	2,968,415.734	2,768,844.55	3,113,347.741	3,328,009.346	1,927,478.672	1,889,471.151	2,246,171.036	2,742,046.97	2,934,466.924	2,233,889.146	1,956,802.193	1,867,676.833
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	518,358	527,818	409,390	245,638	420,006	352,525	457,954.923	271,180.642	530,246	838,025	402,194	374,985	427,888	340,281	320,143	506,322	587,975	484,056	355,338	529,022.032	465,369.233	390,552	23,510.392	17,141.088	279,639.708	246,971.368	83.45	13,222.531	273,549.765	301,156.447	3,904.734	3,704.544	46,493.441	40,500.177
Kortlopende schulden Numbers are in millions	2,228,523	2,197,181	2,331,109	2,519,918	2,256,766	2,231,146	2,702,571	2,727,411	2,738,548	2,498,134	2,825,923	2,786,434	2,404,134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,059.808	908.649	77.403	0	0	0	7,136.2	9,899.943	6,933.424	14,552.621	11,066.962	4,995.454	268.418	5,427.408	0	562.176	0	2,240.468	5,772.408	5,483.355	9,776	1,445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,925	0	0	0	3,339.833	7,090.399	7,463.143	3,463.48	139.291	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	5,568	5,907	6,823	5,897	6,775	8,068	13,655	13,542	0	0	0	8,988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,228,523	-5,568	-5,907	-2,526,741	-2,262,663	-2,237,921	-2,710,639	-2,741,066	-2,752,090	-2,498,134	-2,825,923	-2,786,434	-2,413,122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-518,358	-527,818	-409,390	-245,638	-420,006	-352,525	-457,954.923	-271,180.642	-530,246	-838,025	-402,194	-374,985	-427,888	-340,281	-320,143	-506,322	-587,975	-484,056	-355,338	-529,022.032	-465,369.233	-390,552	-23,510.392	-17,141.088	-279,639.708	-246,971.368	-83.45	-13,222.531	-273,549.765	-301,156.447	-3,904.734	-3,704.544	-46,493.441	-40,500.177
Totaal kortlopende verplichtingen Numbers are in millions	2,228,523	2,197,181	2,331,109	2,519,918	2,256,766	2,231,146	2,702,571	2,727,411	2,738,548	2,498,134	2,825,923	2,786,434	2,404,134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	518,358	527,818	409,390	245,638	420,006	352,525	457,954.923	271,180.642	530,246	838,025	402,194	374,985	427,888	340,281	320,143	506,322	587,975	484,056	355,338	529,022.032	465,369.233	390,552	23,510.392	17,141.088	279,639.708	246,971.368	83.45	13,222.531	273,549.765	301,156.447	3,904.734	3,704.544	46,493.441	40,500.177
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	804,108.851	794,590.44	780,725.438	740,498.173	763,404.385	1,512,323	1,367,394.536	1,752,349.37	1,943,246.079	1,917,139.598	1,790,490.46	1,628,420.44	1,465,126.154	1,324,136.235	1,176,027.144	1,241,473.265	1,272,038.411	1,091,476.245	953,236.079	937,134.028	839,038	993,137.099	775,227.708	854,276.943	912,739.897	943,175.255	857,827	798,241.655	788,547	818,170.777	693,960	677,533.622	584,371.504	524,360.846	519,019.111	416,125.225	564,851	732,855.981	579,366.515	714,864.177	660,858.388	619,682.576	716,317	795,957	605,582	707,785.045	1,464,830.21	748,857.506	766,632.919	611,490.017	617,455.29	620,910.847	573,267.481	400,505.034	399,197.494	446,647.39	509,082.041	163,223.603	263,522.563	261,694.704	572,536.638	669,044.667	344,072.357	279,216.23	375,870.649
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,367	5,568	5,907	6,823	5,897	6,775	8,068	13,655	13,542	11,391	10,984	9,506	8,988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,788.561	15,874.76	19,682.368	19,316.887	19,998.592	9,961.382	14,512.701	15,336.943	14,960.979	10,186.127	5,173.622	8,935.398	15,062.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,643,939.429	1,955,990.411	1,527,652.912	-766,638.061	-789,299.977	-16,736.382	-22,580.701	4,061,558.317	-28,502.979	-21,577.127	-16,157.622	-18,441.398	-24,050.639	-1,324,136.235	-1,176,027.144	-1,241,473.265	-1,272,038.411	-1,091,476.245	-953,236.079	-937,134.028	-839,038	-993,137.099	-775,227.708	-854,276.943	-912,739.897	-943,175.255	-857,827	-798,241.655	-788,547	-818,170.777	-693,960	-677,533.622	-584,371.504	-524,360.846	-519,019.111	-416,125.225	-564,851	-732,855.981	-579,366.515	-714,864.177	-660,858.388	-619,682.576	-716,317	-795,957	-605,582	-707,785.045	-1,464,830.21	-748,857.506	-766,632.919	-611,490.017	-617,455.29	-620,910.847	-573,267.481	-400,505.034	-399,197.494	-446,647.39	-509,082.041	-163,223.603	-263,522.563	-261,694.704	-572,536.638	-669,044.667	-344,072.357	-279,216.23	-375,870.649
Totaal niet-vlottende verplichtingen Numbers are in millions	2,454,203.842	2,772,023.611	2,333,967.718	2,383,380.72	2,431,455.298	1,512,323	1,367,394.536	5,842,899.63	1,943,246.079	1,917,139.598	1,790,490.46	1,628,420.44	1,465,126.154	1,324,136.235	1,176,027.144	1,241,473.265	1,272,038.411	1,091,476.245	953,236.079	937,134.028	839,038	993,137.099	775,227.708	854,276.943	912,739.897	943,175.255	857,827	798,241.655	788,547	818,170.777	693,960	677,533.622	584,371.504	524,360.846	519,019.111	416,125.225	564,851	732,855.981	579,366.515	714,864.177	660,858.388	619,682.576	716,317	795,957	605,582	707,785.045	1,464,830.21	748,857.506	766,632.919	611,490.017	617,455.29	620,910.847	573,267.481	400,505.034	399,197.494	446,647.39	509,082.041	163,223.603	263,522.563	261,694.704	572,536.638	669,044.667	344,072.357	279,216.23	375,870.649
Totaal passiva Numbers are in millions	5,745,266.42	6,100,281.376	5,786,407.293	6,061,827.06	5,801,029.066	1,512,323	1,367,394.536	5,842,899.63	1,943,246.079	1,917,139.598	1,790,490.46	1,628,420.44	1,465,126.154	1,324,136.235	1,176,027.144	1,241,473.265	1,272,038.411	1,091,476.245	953,236.079	937,134.028	839,038	993,137.099	775,227.708	854,276.943	912,739.897	943,175.255	857,827	798,241.655	788,547	818,170.777	693,960	3,784,706.712	3,672,721.795	3,396,695.221	3,096,618.889	3,380,237.749	3,466,080.069	3,767,574.84	3,290,946.447	4,165,289.76	4,401,357.842	3,694,929.686	4,111,665.139	4,223,444.803	3,683,563.986	3,526,837.294	4,421,881.481	3,698,632.054	3,671,622.214	3,159,991.991	3,151,735.212	3,128,951.238	3,031,626.323	2,531,133.619	2,338,339.817	2,678,827.968	2,907,411.867	1,521,258.567	1,505,713.515	1,869,777.789	2,356,860.353	2,537,581.458	1,849,375.935	1,573,059.447	1,542,475.099
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,956	1,956	1,956	1,956	1,956	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956	1,956	1,956.258	1,956.257	1,956	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257	1,956.257
Gewone aandelen Numbers are in millions	236,295.343	236,295.343	236,295.343	236,295.343	236,295.343	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	236,295.086	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.843	160,058.843	160,058.585	160,058.586	160,058.843	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586	160,058.586
Ingehouden winsten Numbers are in millions	159,666	206,352	228,078	248,114	241,504	244,265.393	246,094.994	243,819.776	241,819.039	239,336.56	242,639.981	245,318.535	232,718.698	221,497.45	207,880.286	201,125.74	190,363.66	186,388.417	200,723.27	197,998.539	193,343.825	190,502.481	174,172.494	172,816.778	170,970.719	166,667.412	159,751.427	163,576.656	162,330.508	150,438.553	140,930.469	148,976.217	148,941.02	135,397.074	129,481.162	135,722.479	126,451.469	110,247.506	106,457.326	108,211.274	104,020.873	104,571.429	134,921.613	142,251.014	143,287.065	145,767.9	149,364.617	148,568.73	158,386.049	153,973.832	174,532.403	170,655.977	171,398.241	170,245.624	162,048.859	164,817.831	157,023.357	149,828.152	133,142.808	122,740.452	127,527.457	135,144.87	122,399.404	123,718.161	109,362.962
Overige gereserveerde algehele resultaten Numbers are in millions	152,714.445	156,286.509	140,022.794	190,673.139	194,033.147	181,790.261	183,418.951	200,886.932	196,574.945	160,880.619	157,511.628	155,890.357	152,397.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,972.007	29,972.007	29,972.007	-22,144.472	-22,144.473	-40,821.865	-36,638.467	-36,637.248	-36,821.511	-36,608.553	-30,538.973	-14,347.535	-14,346.69	133,382.406	129,010.774	124,042.789	124,574.519	122,272.622	131,171.106	131,279.338	131,356.539	126,236.393	129,101.365	110,113.197	110,081.927	109,710.588	115,214.626	110,415.892	110,356.423	110,689.277	112,134.099	106,776.495	108,362.763	113,799.74	119,954.372	113,926.478	112,343.361	113,849.935	116,256.43	110,187.552	106,851.048	110,731.7	115,711.959	115,407.313	124,497.621	127,099.339	128,970.783	132,821.713	132,208.637	123,996.086	125,760.329	123,186.529	121,892.034	105,021.648	106,441.031	107,687.099	101,559.28	94,377.111	88,599.986	91,637.952	95,644.317	99,725.754	100,098.964	98,009.743	53,823.93
Totaal eigen vermogen van aandeelhouders Numbers are in millions	580,603.795	630,861.859	636,324.143	654,894.01	651,644.017	623,485.132	631,126.821	646,320.802	639,823.815	601,859.969	607,863.978	625,112.7	609,021.347	593,131.198	575,142.402	563,419.872	553,189.521	546,912.382	570,145.719	567,529.22	562,951.706	554,990.217	541,525.201	444,944.818	443,067.489	438,392.843	436,980.895	436,007.39	434,701.773	423,142.673	415,079.411	417,767.555	419,318.625	411,211.657	411,450.377	411,663.799	400,809.673	386,112.284	384,728.599	380,413.668	372,886.763	377,317.972	412,648.415	419,673.17	429,799.529	434,882.082	440,350.243	443,405.286	452,609.528	439,984.761	462,307.575	455,857.349	455,305.117	437,282.115	430,504.733	434,519.773	420,597.48	406,220.106	383,757.637	376,393.247	385,186.617	396,885.467	384,513.211	383,742.747	325,201.735
Totaal eigen vermogen Numbers are in millions	612,592.049	659,524.286	662,686.478	665,205.016	662,323.114	634,108.901	641,333.327	657,005.893	650,582.379	612,951.095	618,676.192	633,204.248	617,850.218	602,001.95	580,668.522	568,601.078	558,012.109	551,034.177	570,155.62	567,539.032	562,951.706	554,990.217	541,525.201	444,944.818	443,067.489	438,392.843	436,980.895	436,007.39	434,701.773	423,142.673	415,079.411	417,767.555	419,318.625	411,211.657	411,450.377	411,663.799	400,809.673	386,112.284	384,728.599	380,413.668	372,886.763	377,317.972	412,648.415	419,673.17	429,799.529	434,882.082	440,350.243	443,405.286	452,609.528	439,984.761	462,307.575	455,857.349	455,305.117	437,282.115	430,504.733	434,519.773	420,597.48	406,220.106	383,757.637	376,393.247	385,186.617	396,885.467	384,513.211	383,742.747	325,201.735
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,357,858.469	6,759,805.662	6,449,093.772	6,730,233.07	6,474,714.18	6,333,946.613	6,464,840.83	6,499,905.523	6,665,867.879	6,237,460.922	6,360,589.987	6,633,480.658	5,931,075.153	5,587,409.381	5,359,425.406	5,380,447.203	5,799,792.401	5,948,123.105	4,139,474.179	4,267,300.248	4,447,416.768	5,035,685.806	3,758,829.303	4,626,602.362	4,509,507.798	4,205,205.576	3,778,776.391	4,014,994.282	4,055,693.257	4,038,874.4	3,921,512.071	4,202,474.267	4,092,040.42	3,807,906.878	3,508,069.266	3,791,901.548	3,866,889.742	4,153,687.124	3,675,675.046	4,545,703.428	4,774,244.605	4,072,247.658	4,524,313.554	4,643,117.973	4,113,363.515	3,961,719.376	4,862,231.724	4,142,037.34	4,124,231.742	3,599,976.752	3,614,042.787	3,584,808.587	3,486,931.44	2,968,415.734	2,768,844.55	3,113,347.741	3,328,009.347	1,927,478.673	1,889,471.152	2,246,171.036	2,742,046.97	2,934,466.925	2,233,889.146	1,956,802.194	1,867,676.834

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