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002020.KS
Financiële Gegevens

14690 (KRW) • At close October 18, 2024

Overzicht | Financiële gegevens

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 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	517,162.368	608,107.004	355,059.487	357,642.889	370,513.904	415,881.747	311,466.701	268,330.211	206,956.209	226,058.304	184,634.73	230,905.374	203,866.054	188,858.554	156,873.798	166,242.926	237,313.647	164,994.217	177,061.581	157,199.42	185,736.043	195,528.359	138,334.713	93,651.251	102,659.565	115,411.588	137,621.859	92,052.833	128,617.276	144,935.326	100,869.44	112,150.291	134,325.127	117,002.479	111,973.284	101,438.813	156,748.868	96,170.336	62,203.221	138,568.546	193,721.015	163,755.848	148,114.684	155,640.342	181,028.17	216,044.2	145,338.243	122,899.473	144,076.076	185,938.992	156,288.296	16,427.319	18,979.364	9,929.372	137.86	29.823	4,900.06	190,837.591	78,166.719	4,702.178	17,822.594	20,522.858	7,056.928	6,670.887	11,795.792	7,508.853
Kortetermijnbeleggingen Numbers are in millions	181,377.86	183,758.799	10,621.258	30,098.949	37,430.122	131,418.897	155,602.24	61,286.615	137,190.775	43,318.111	61,446.756	44,445.532	30,949.76	42,452.046	32,366.147	58,084.512	43,995.664	49,840.298	49,595.731	96,577.339	119,526.588	103,426.541	76,628.889	85,043.761	33,182.775	56,009.345	46,416.372	58,445.337	60,800.206	50,907.644	51,569.782	55,875.603	73,035.226	75,993.562	77,823.132	98,477.726	112,712.177	104,642.891	105,848.758	97,078.664	103,150.316	120,594.992	138,806.939	186,301.786	196,743.246	297,371.341	297,937.612	261,120.518	242,933.407	175,085.209	72,734.609	3,295.025	4,620.593	2,488.663	20,565.171	21,815	64,005	590.998	705.489	782.351	885.405	1,140.621	1,299.856	1,941.021	4,174.005	4,582.229
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	698,540.229	791,865.802	365,680.745	387,741.838	407,944.026	547,300.644	467,068.941	329,616.827	344,146.985	269,376.415	246,081.485	275,350.906	234,815.813	231,310.601	189,239.946	224,327.438	281,309.311	214,834.515	226,657.312	253,776.759	305,262.63	298,954.9	214,963.602	178,695.012	135,842.34	171,420.933	184,038.23	150,498.17	189,417.482	195,842.97	152,439.222	168,025.894	207,360.353	192,996.041	189,796.416	199,916.539	269,461.045	200,813.227	168,051.979	235,647.21	296,871.331	284,350.84	286,921.623	341,942.128	377,771.416	513,415.541	443,275.855	384,019.991	387,009.483	361,024.201	229,022.905	19,722.344	23,599.957	12,418.035	20,703.031	21,844.823	68,905.06	191,428.589	78,872.208	5,484.529	18,707.999	21,663.479	8,356.784	8,611.908	15,969.797	12,091.082
Nettovorderingen Numbers are in millions	1,503,106.608	1,337,395.08	1,221,251.198	1,190,124.281	1,177,661.725	1,101,239.272	1,009,173.458	1,041,958.118	964,824.416	1,010,648.547	1,001,712.765	958,180.938	868,223.09	945,463.227	949,250.759	962,107.451	859,071.638	860,863.6	862,952.487	913,070.49	946,015.211	0	863,336.694	0	1,034,915.583	0	1,010,449.099	0	0	0	909,826.794	0	1,129,417.99	1,010,647.217	958,010.253	1,063,355.696	1,047,195.932	0	1,178,280.707	0	1,251,139.257	1,286,043.769	1,298,481.221	1,428,898.162	1,526,843.526	1,603,809.104	1,552,458.27	1,674,150.267	1,620,828.83	1,675,506.807	1,720,721.867	0	53,434.029	61,127.029	0	0	0	373,059.678	277,032.87	256,689.132	281,987.974	314,987.855	253,398.664	231,451.181	246,164.862	131,158.392
Voorraad Numbers are in millions	338,719.066	329,040.236	291,529.468	361,516.788	318,493.163	280,774.845	216,370.582	230,277.98	231,374.057	189,864.844	182,369.973	205,422.912	212,702.921	219,466.589	215,755.501	179,532.044	178,007.421	216,231.586	233,114.221	198,601.401	184,704.638	204,146.844	177,233.574	197,022.426	190,145.648	197,058.554	239,433.033	251,864.163	191,701.613	235,665.676	214,481.084	235,620.513	183,869.675	182,592.803	153,364.493	208,136.281	153,610.265	214,831.297	200,873.458	199,326.15	229,872.416	219,319.55	194,700.901	193,392.726	197,480.599	248,617.904	213,336.562	231,315.046	286,886.461	293,942.264	305,379.168	28,750.572	5,347.47	5,899.236	0	0	0	350,526.2	186,186.008	192,853.526	187,191.685	183,527.598	191,017.123	216,409.785	212,748.865	164,710.676
Overige vlottende activa Numbers are in millions	190,305.665	175,519.624	147,170.15	187.309	-7,784.84	-7,716.098	-7,632.116	-8,788.743	-8,925.287	-7,374.975	-7,339.429	-2,392.089	-2,360.692	-2,321.031	-2,275.051	-3,252.924	-2,448.465	-2,347.909	-2,374.72	0.001	0.001	874,895.37	-0	872,847.687	-0.001	911,805.725	0.002	1,005,220.615	947,295.163	916,542.853	-0.001	984,289.655	0.001	-0.001	-0.001	-0.001	0.001	1,039,029.183	0.002	1,206,778.239	-0.001	0.002	0.001	0.072	0.034	5.001	0.001	1.072	25.099	2.38	0	80,417.129	0.001	0.001	2,019.024	0.001	-0.001	334.159	601.895	330.082	187.908	628.086	386.396	400.111	153.491	283.377
Totaal vlottende activa Numbers are in millions	2,730,671.568	2,633,820.742	2,025,631.56	1,939,570.216	1,896,314.074	1,921,598.662	1,684,980.865	1,593,064.182	1,531,420.171	1,462,514.831	1,422,824.795	1,436,562.666	1,313,381.132	1,393,919.385	1,351,971.154	1,362,714.009	1,315,939.905	1,289,581.791	1,320,349.301	1,365,448.652	1,435,982.48	1,377,997.114	1,255,533.87	1,248,565.125	1,360,903.57	1,280,285.212	1,433,920.365	1,407,582.948	1,328,414.258	1,348,051.499	1,276,747.098	1,387,936.062	1,520,648.019	1,386,236.06	1,301,171.16	1,471,408.515	1,470,267.243	1,454,673.707	1,547,206.146	1,641,751.599	1,777,883.003	1,789,714.161	1,780,103.745	1,964,233.088	2,102,095.575	2,365,847.55	2,209,070.688	2,289,486.376	2,294,749.873	2,330,475.652	2,255,123.94	128,890.045	82,381.457	79,444.301	22,722.055	22,357.222	70,743.967	915,348.626	542,692.981	455,357.269	488,075.566	520,807.018	453,158.967	456,872.985	475,037.015	308,243.527
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	885,595.981	871,953.132	864,108.904	792,604.368	776,316.817	752,693.79	738,044.122	697,374.576	672,142.695	664,621.85	660,975.119	663,963.163	675,342.846	695,558.843	692,551.85	723,042.452	730,442.373	486,450.817	729,643.563	486,358.248	769,065.108	497,864.515	491,748.265	522,731.346	515,595.323	506,802.394	498,155.348	472,969.654	462,465.938	459,566.168	455,887.321	422,542.497	495,886.538	476,748.815	463,471.817	479,646.447	486,760.069	609,231.949	611,853.232	619,137.754	609,499.881	603,535.279	608,096.862	614,016.296	590,310.87	332,543.14	311,376.377	295,664.411	293,889.979	294,455.902	285,351.551	186,047.239	59,644.777	58,008.136	135,908.858	135,617.35	136,033.464	1,156,460.144	1,044,249.891	1,015,880.005	830,554.843	839,867.875	939,725.213	962,301.417	958,615.595	851,128.555
Goodwill Numbers are in millions	459,010.596	90,541.524	90,541.524	96,741.807	92,210.644	48,140.816	40,381.504	33,204.833	32,677.967	30,751.946	28,986.259	28,986.259	28,986.259	28,986.259	28,986.259	28,986.259	28,787.174	28,071.465	32,643.46	32,643.46	32,643.46	32,643.46	32,643.46	36,741.568	36,741.568	36,741.568	36,741.568	35,421.396	35,421.396	38,752.227	38,752.227	43,710.46	43,710.46	72,769.119	58,825.65	59,272.212	59,142.247	59,142.247	59,142.247	52,404.72	57,577.686	57,577.686	57,577.686	58,039.544	58,039.544	52,866.577	52,866.577	52,871.916	52,820.367	52,320.367	48,817.814	92,248.584	34,689.819	33,848.341	0	0	0	15,486.115	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	75,624.5	78,148.346	78,934.697	78,952.508	84,974.393	79,961.989	80,912.368	81,881.129	83,337.247	84,642.047	84,950.544	87,435.804	88,353.48	89,913.252	90,831.239	90,599.092	91,645.952	92,229.033	93,762	98,666.801	98,019.064	99,101.24	100,751.644	102,497.439	113,002.34	113,396.2	113,945.644	117,461.009	116,050.527	120,006.788	117,359.031	122,171.705	121,535.79	137,198.386	139,501.158	153,140.952	153,436.48	151,456.023	139,377.602	152,381.463	153,922.748	155,140.378	156,649.065	155,851.344	158,578.043	161,747.729	135,639.245	136,630.475	137,799.528	133,503.974	129,404.689	44,973.626	42,607.313	40,446.731	16,734.861	17,132.766	17,352.417	153.452	-543.476	-840.29	-1,266.762	-1,421.173	-1,271.164	-1,933.695	-1,953.132	4,732.156
Goodwill en immateriële activa Numbers are in millions	459,010.596	90,541.524	169,476.221	175,694.316	177,185.037	128,102.805	121,293.872	115,085.962	116,015.214	115,393.993	113,936.803	116,422.063	117,339.739	118,899.511	119,817.498	119,585.351	120,433.126	120,300.498	126,405.46	131,310.261	130,662.524	131,744.7	133,395.104	139,239.007	149,743.908	150,137.768	150,687.212	152,882.405	151,471.923	158,759.015	156,111.258	165,882.165	165,246.25	209,967.505	198,326.808	212,413.164	212,578.727	210,598.27	198,519.85	204,786.183	211,500.434	212,718.064	214,226.752	213,890.888	216,617.587	214,614.306	188,505.822	189,502.391	190,619.895	185,824.341	178,222.503	137,222.21	77,297.132	74,295.072	16,734.861	17,132.766	17,352.417	15,639.567	-543.476	-840.29	-1,266.762	-1,421.173	-1,271.164	-1,933.695	-1,953.132	4,732.156
Langetermijnbeleggingen Numbers are in millions	2,051,829.849	2,109,519.298	2,056,592.93	1,198,821.68	1,200,421.955	1,073,116.395	1,054,138.763	1,184,693.163	976,048.215	1,046,494.952	1,008,814.923	990,546.299	971,104.736	901,365.679	884,533.021	787,751.944	802,501.358	791,935.87	760,665.58	798,927.206	769,609.517	872,880.709	930,785.449	986,171.017	887,505.984	974,089.651	992,075.557	894,987.131	837,021.654	806,039.748	799,647.624	793,172.621	774,688.581	751,735.31	725,127.35	741,193.862	710,516.534	709,465.738	767,363.538	763,563.787	773,692.328	756,511.365	724,298.966	634,273.575	621,214.741	520,748.6	531,953.827	576,524.428	592,391.436	673,740.258	742,818.968	704,418.303	682,250.687	645,168.534	563,549.766	533,892.038	277,151.652	728,293.688	702,258.53	679,115.953	604,753.398	510,417.184	424,308.144	339,694.991	308,483.704	419,882.468
Belastingvorderingen Numbers are in millions	118,229.224	107,825.354	104,291.462	110,181.78	107,205.211	108,956.174	104,616.411	115,906.472	113,594.21	112,959.173	106,315.654	111,936.022	108,449.479	104,748.562	103,390.348	96,831.505	94,457.479	95,121.36	98,134.702	100,744.504	93,936.236	99,396.106	99,399.497	100,685.168	100,957.496	105,024.199	103,095.482	101,986.721	102,755.695	103,772.44	103,775.69	103,826.646	103,357.4	106,226.95	106,681.206	102,149.91	97,638.486	97,810.796	107,008.253	97,700.69	98,457.982	95,285.629	95,294.347	94,249.118	94,997.912	87,972.236	86,530.422	72,093.75	68,422.858	66,315.21	43,263.202	193,203.24	166,402.59	463.754	0	25,584.327	4.837	31,550.908	3,728.479	2,577.982	24,563.735	9,505.835	5,313.917	10,290.054	25,613.714	17,983.95
Overige niet-vlottende activa Numbers are in millions	232,409.868	94,524.684	11,317.879	800,543.873	643,202.522	752,777.276	774,417.108	665,643.67	744,902.691	667,064.095	653,415.666	602,104.88	573,186.996	559,502.83	555,870.627	569,820.21	561,146.601	808,205.098	583,375.98	840,820.86	611,154.898	855,955.048	569,489.825	549,585.43	596,773.953	535,309.535	521,429.275	519,117.104	533,552.435	531,249.829	541,454.704	561,447.977	473,062.862	487,081.924	497,042.121	539,926.849	549,191.375	353,327.977	346,484.113	313,428.897	327,043.958	345,261.526	353,542.034	401,706.636	429,014.319	533,787.931	532,061.832	496,783.572	480,238.197	407,423.225	303,884.351	413.488	-0.002	164,397.878	24,334.651	-0.001	67,774.283	57,089.194	34,064.022	29,028.403	29,622.346	30,001.757	24,941.981	34,037.866	32,241.325	27,495.083
Totaal niet-vlottende activa Numbers are in millions	3,747,075.518	3,274,363.992	3,205,787.396	3,077,846.017	2,904,331.541	2,815,646.44	2,792,510.275	2,778,703.843	2,622,703.024	2,606,534.064	2,543,458.165	2,484,972.427	2,445,423.795	2,380,075.426	2,356,163.345	2,297,031.462	2,308,980.937	2,302,013.642	2,298,225.286	2,358,161.078	2,374,428.283	2,457,841.078	2,224,818.139	2,298,411.968	2,250,576.664	2,271,363.547	2,265,442.874	2,141,943.015	2,087,267.645	2,059,387.2	2,056,876.597	2,046,871.906	2,012,241.631	2,031,760.504	1,990,649.302	2,075,330.232	2,056,685.191	1,980,434.73	2,031,228.985	1,998,617.311	2,020,194.583	2,013,311.863	1,995,458.96	1,958,136.513	1,952,155.429	1,689,666.213	1,650,428.28	1,630,568.552	1,625,562.365	1,627,758.936	1,553,540.575	1,221,304.48	985,595.184	942,333.374	740,528.136	712,226.48	498,316.653	1,989,033.501	1,783,757.446	1,725,762.053	1,488,227.56	1,388,371.478	1,393,018.091	1,344,390.633	1,323,001.206	1,321,222.212
Totaal activa Numbers are in millions	6,477,747.087	5,908,184.734	5,231,418.957	5,017,416.233	4,800,645.616	4,737,245.101	4,477,491.14	4,371,768.025	4,154,123.195	4,069,048.896	3,966,282.959	3,921,535.094	3,758,804.928	3,773,994.811	3,708,134.499	3,659,745.471	3,624,920.842	3,591,595.433	3,618,574.587	3,723,609.73	3,810,410.764	3,835,838.192	3,480,352.009	3,546,977.093	3,611,480.235	3,551,648.759	3,699,363.238	3,549,525.963	3,415,681.903	3,407,438.699	3,333,623.695	3,434,807.968	3,532,889.649	3,417,996.564	3,291,820.462	3,546,738.747	3,526,952.434	3,435,108.437	3,578,435.131	3,640,368.91	3,798,077.586	3,803,026.024	3,775,562.705	3,922,369.6	4,054,251.004	4,055,513.763	3,859,498.968	3,920,054.928	3,920,312.238	3,958,234.588	3,808,664.515	1,350,194.525	1,067,976.641	1,021,777.675	763,250.191	734,583.702	569,060.62	2,904,382.127	2,326,450.427	2,181,119.322	1,976,303.126	1,909,178.496	1,846,177.058	1,801,263.618	1,798,038.221	1,629,465.739
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	707,632.948	660,253.299	714,165.29	732,846.405	714,604.248	694,904.665	747,622.204	792,139.489	791,706.582	728,514.529	699,511.593	709,470.512	666,890.711	685,010.468	708,448.181	668,195.724	686,290.814	577,944.335	589,708.525	579,350.534	615,645.344	547,889.9	566,513.702	551,537.178	577,877.747	615,787.603	776,836.373	679,507.867	621,480.897	586,295.584	743,108.017	647,835.716	621,133.608	567,913.432	658,534.362	606,100.937	588,674.705	508,183.833	649,403.26	616,134.801	701,824.148	675,902.162	799,603.325	677,023.482	763,955.387	794,785.351	860,338.291	770,416.733	759,888.991	747,745.4	850,574.317	72,962.882	24,511.525	14,542.527	0	0	0	280,427.502	217,360.739	167,240.729	268,975.363	273,790.491	279,462.075	256,762.348	240,033.986	192,517.526
Kortlopende schulden Numbers are in millions	1,581,044.008	1,419,813.631	1,304,331.848	1,359,852.372	1,224,452.52	1,258,324.336	1,124,043.673	1,086,341.38	1,120,250.436	1,006,145.907	879,746.499	843,310.948	805,416.844	1,035,758.68	1,063,265.892	1,175,034.183	1,177,161.75	1,028,320.07	1,150,408.684	1,097,883.76	1,115,867.799	1,305,835.371	1,085,959.447	1,072,244.695	1,112,119.349	965,919.801	1,143,543.429	1,115,439.221	1,064,689.496	1,185,200.057	897,953.931	952,149.298	864,637.365	644,039.655	758,288.709	906,823.392	792,360.765	1,003,818.655	1,048,162.527	1,145,436.186	1,057,072.111	920,428.237	925,138.554	1,021,684.735	1,183,468.708	1,221,345.581	1,060,387.162	1,223,284.243	1,127,702.152	1,120,015.218	1,186,857.102	255,164.728	175,741.618	181,654.059	149,000	87,000	90,000	767,128.812	519,046.601	644,979.096	661,581.067	543,989.043	388,621.849	464,430.81	502,929.043	503,081.315
Belastingschulden Numbers are in millions	9,635.945	10,120.578	8,628.514	24,797.835	23,789.569	31,965.501	32,187.51	26,111.482	32,490.863	42,180.527	46,589.581	38,283.112	34,067.911	35,781.346	44,376.099	31,087.107	18,600.157	13,115.874	16,033.183	19,463.227	10,750.379	16,448.433	7,434.298	10,140.401	19,030.677	15,525.828	16,443.925	19,824.004	14,122.045	20,975.431	16,487.513	21,968.672	8,566.267	15,318.264	15,254.483	11,765.915	13,291.339	17,286.108	12,293.639	8,829.032	9,864.741	15,284.492	30,216.203	52,028.598	26,306.829	20,722.003	15,365.334	15,730.895	17,901.576	16,848.951	15,426.949	1,774.644	6,133.67	5,402.471	720.575	1,484.804	5,659.249	17,593.378	6,709.441	5,175.021	8,020.55	0	0	3,854.667	3,502.513	0
Uitgestelde opbrengsten Numbers are in millions	506,537.909	490,641.072	326,142.512	433,712.068	431,350.885	412,630.758	390,078.706	440,971.218	431,188.997	372,716.424	357,023.665	355,294.774	335,944.499	336,712.129	422,292.818	360,336.062	373,062.257	408,190.171	335,994.797	291,024.167	314,989.441	333,944.595	279,331.026	292,897.886	323,251.911	327,717.24	336,466.786	425,736.808	440,188.989	415,732.564	276,522.678	21,968.672	8,566.267	532,984.7	352,528.126	394,278.3	464,728.808	389,111.636	282,392.708	301,327.961	357,492.831	362,138.104	338,608.225	52,028.598	486,383.095	529,302.11	356,084.834	348,892.897	421,157.614	453,836.542	315,538.802	32,234.254	6,133.67	5,402.471	0	0	0	17,593.378	120,802.208	5,175.021	131,261.349	119,339.5	73,994.242	3,854.667	3,502.513	0
Overige kortlopende verplichtingen Numbers are in millions	283,233.734	293,152.27	286,117.009	8,908.211	8,576.341	54,958.592	79,341.325	-37,799.003	-31,821.249	58,179.826	110,508.437	13,480.185	12,521.343	10,719.44	16,074.596	12,854.233	11,994.444	10,742.019	15,143.69	12,535.212	12,472.453	925.049	28.133	63.243	600.47	24.339	-0.001	94.239	169.588	242.746	100.152	346,363.298	520,501.629	4.999	0.002	19.361	-0.001	6.61	-0	0.001	0.002	-0.001	9,093.212	375,251.118	-0.001	0.009	-0.001	0.397	0.054	8.886	0.26	2,292.707	16,203.52	21,432.484	1,797.936	2,024.857	9,040.47	182,318.138	0.001	93,062.755	0.001	-0.002	-0.001	61,637.462	57,963.812	43,864.88
Totaal kortlopende verplichtingen Numbers are in millions	3,078,448.599	2,863,860.273	2,630,756.659	2,535,319.056	2,378,983.994	2,420,818.351	2,341,085.909	2,281,653.083	2,311,324.766	2,165,556.685	2,046,790.194	1,921,556.42	1,820,773.397	2,068,200.716	2,210,081.487	2,216,420.202	2,248,509.264	2,025,196.596	2,091,255.697	1,980,793.673	2,058,975.037	2,188,594.915	1,931,832.308	1,916,743.002	2,013,849.477	1,909,448.983	2,256,846.587	2,220,778.135	2,126,528.97	2,187,470.951	1,917,684.778	1,968,316.984	2,014,838.869	1,744,942.786	1,769,351.199	1,907,221.99	1,845,764.277	1,901,120.734	1,979,958.495	2,062,898.949	2,116,389.092	1,958,468.502	2,072,443.316	2,125,987.933	2,433,807.189	2,545,433.051	2,276,810.286	2,342,594.27	2,308,748.811	2,321,606.046	2,352,970.481	362,654.571	222,590.333	223,031.541	150,797.936	89,024.857	99,040.47	1,247,467.83	857,209.549	910,457.601	1,061,817.78	937,119.032	742,078.165	786,685.287	804,429.354	739,463.721
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,185,251.809	1,171,192.059	758,388.724	949,560.355	888,108.508	836,237.791	690,879.977	177,206.161	484,241.817	576,336.312	649,533.914	704,510.26	722,357.912	565,475.375	421,756.777	390,824.591	357,017.598	584,049.419	584,985.577	687,770.017	705,971.683	554,474.722	445,084.457	469,648.29	453,784.25	476,704.874	269,350.11	333,476.243	336,141.19	237,815.185	336,802.523	346,765.238	418,021.944	586,199.734	463,962.649	427,953.907	462,087.885	301,042.094	348,352.057	396,349.147	460,132.229	602,330.917	625,609.14	620,612.244	407,825.53	350,324.183	442,286.533	380,227.335	417,953.087	437,542.253	306,280.195	161,478.303	73,646.421	58,253.108	10,000	40,000	47,000	586,025.094	473,236.805	357,884.81	256,027.257	327,031.459	460,008.541	404,131.803	384,062.204	343,628.804
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19,352.317	17,162.051	14,995.602	23,712.38	19,890.286	18,895.604	15,006.753	13,680.731	12,420.948	14,182.248	16,578.709	16,955.303	15,125.414	15,273.335	16,019.793	14,745.976	14,928.928	19,581.893	20,030.125	19,222.082	20,155.048	21,811.187	21,404.082	7,426.204	8,202.296	8,948.144	9,665.356	177,595.515	0	3,133.787	3,893.969	4,898.17	5,662.415	6,393.294	226,943.336	241,608.259	237,804.729	0	309,544.741	298,379.09	0	0	226,058.553	238,808.139	233,853.168	87.393	168,680.375	167,916.263	152,780.969	159,740.22	0	833.348	0	24,558.762	0	14,750.057	15,088.507	0	63,821.244	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	166,500.701	166,699.672	164,849.857	116,703.785	115,163.484	113,563.626	116,319.776	107,280.578	98,533.36	93,290.282	87,429.059	19,574.131	18,956.938	15,808.646	65,619.548	21,736.012	21,475.079	18,677.696	19,907.801	26,835.923	27,147.903	26,498.441	27,357.422	27,707.195	28,306.988	28,089.032	29,374.351	26,312.645	26,343.186	25,671.629	26,876.502	30,396.75	30,093.237	28,355.088	26,066.185	33,945.463	35,626.911	28,802.132	19,791.879	19,818.137	23,894.066	26,599.132	24,006.784	21,283.903	18,420.938	18,235.977	18,888.274	18,562.219	18,416.154	18,622.478	0	12,976.003	14,810.764	14,184.6	11,776.266	11,605.247	6,023.81	44,790.167	48,779.907	40,975.191	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	352,567.7	360,951.63	351,894.233	172,069.421	166,139.976	162,470.371	159,245.148	633,313.632	168,711.56	181,393.703	178,078.801	192,066.663	195,224.539	202,013.701	185,533.848	181,254.279	172,854.335	174,685.951	180,491.791	246,934.615	235,927.408	231,103.358	219,306.542	241,036.917	238,690.489	237,034.012	220,191.2	-0.001	174,830.629	226,380.23	217,071.194	233,564.652	228,279.213	233,832.724	-0.002	-0.001	0.001	311,551.286	-0	-0.001	306,306.241	299,511.872	0.001	-0.001	0.002	185,607.687	0	6,973.528	15,688.913	-0.001	154,730.649	72,291.181	29,292.496	-0.001	15,679.523	0.001	-0.001	77,590.408	0.001	61,948.956	59,702.844	58,585.264	58,960.537	55,121.627	65,207.555	58,610.043
Totaal niet-vlottende verplichtingen Numbers are in millions	1,723,672.527	1,716,005.412	1,290,128.416	1,262,045.941	1,189,302.254	1,131,167.392	981,451.654	931,481.102	763,907.685	865,202.545	931,620.483	933,106.357	951,664.802	798,571.057	688,929.966	608,560.859	566,275.94	796,994.958	805,415.294	980,762.637	989,202.042	833,887.708	713,152.503	745,818.606	728,984.023	750,776.062	528,581.017	537,384.402	537,315.005	493,000.831	584,644.187	615,624.81	682,056.809	854,780.84	716,972.168	703,507.628	735,519.526	641,395.512	677,688.677	714,546.373	790,332.536	928,441.921	875,674.478	880,704.285	660,099.638	554,255.24	629,855.182	573,679.345	604,839.123	615,904.95	461,010.844	247,578.835	117,749.681	96,996.469	37,455.789	66,355.305	68,112.316	708,405.669	585,837.957	460,808.957	315,730.101	385,616.723	518,969.078	459,253.43	449,269.759	402,238.847
Totaal passiva Numbers are in millions	4,802,121.126	4,579,865.684	3,920,885.075	3,797,364.997	3,568,286.248	3,551,985.743	3,322,537.563	3,213,134.185	3,075,232.45	3,030,759.231	2,978,410.677	2,854,662.777	2,772,438.199	2,866,771.774	2,899,011.452	2,824,981.06	2,814,785.205	2,822,191.554	2,896,670.991	2,961,556.31	3,048,177.079	3,022,482.623	2,644,984.811	2,662,561.608	2,742,833.499	2,660,225.045	2,785,427.604	2,758,162.537	2,663,843.975	2,680,471.783	2,502,328.965	2,583,941.794	2,696,895.678	2,599,723.626	2,486,323.367	2,610,729.618	2,581,283.803	2,542,516.246	2,657,647.172	2,777,445.322	2,906,721.628	2,886,910.423	2,948,117.794	3,006,692.218	3,093,906.826	3,099,688.291	2,906,665.468	2,916,273.615	2,913,587.934	2,937,510.997	2,813,981.326	610,233.406	340,340.014	320,028.01	188,253.725	155,380.161	167,152.786	1,955,873.499	1,443,047.506	1,371,266.557	1,377,547.88	1,322,735.756	1,261,047.243	1,245,938.717	1,253,699.113	1,141,702.568
Eigen vermogen:
Preferente aandelen Numbers are in millions	186,986.503	186,986.503	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	5,381.95	19,221.255	19,221.255	20,090.94	20,090.94	20,090.94	20,090.94	20,090.94	20,090.94	20,090.94
Gewone aandelen Numbers are in millions	68,514.08	68,514.08	68,514.08	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	63,132.13	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,305.925	60,302.04	60,302.04	58,214.425	58,202.44	58,079.78	58,078.5	32,521.2	116,121.675	94,225.14	87,999.985	86,652.85	86,652.85	86,652.85	86,652.85	86,652.85	82,617.93
Ingehouden winsten Numbers are in millions	938,051.148	663,490.747	639,610.039	577,487.782	586,226.017	574,968.004	554,014.964	549,907.142	481,668.783	442,993.923	397,141.171	472,482.042	416,263.091	354,536.303	274,223.278	291,082.402	279,296.13	241,908.355	186,926.151	216,272.191	212,321.65	213,409.449	222,045.942	253,117.526	253,300.476	260,218.37	267,948.342	227,046.451	192,563.625	184,024.405	180,479.081	210,118.144	205,163.54	193,791.995	176,438.133	265,314.106	273,523.918	222,192.569	363,778.266	323,972.067	352,682.42	363,129.041	371,714.573	383,949.508	410,258.229	414,669.265	418,271.267	447,508.825	451,831.431	435,297.122	427,382.097	411,476.458	402,145.135	352,201.011	254,440.091	244,940.261	238,053.886	206,593.999	188,221.691	147,423.19	106,755.603	57,515.028	48,886.687	9,695.401	7,860.741	1,193.386
Overige gereserveerde algehele resultaten Numbers are in millions	-12,091.07	-8,337.842	-8,265.989	-2,553.208	-1,871.994	-3,242.477	-4,002.74	-253.439	-2,991.705	-3,222.172	1,567.288	-8,163.651	-8,163.651	-8,163.651	-7,473.128	0	-7,473.129	-7,473.129	-6,782.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	175,976.52	186,019.832	367,624.385	348,634.886	341,976.933	348,282.455	345,110.296	354,741.889	352,021.201	362,549.201	354,005.499	369,122.659	357,790.741	350,890.783	338,128.343	333,689.866	333,616.188	330,328.588	342,546.728	352,474.629	357,505.245	407,620.594	423,352.392	439,814.949	404,387.591	418,180.684	431,432.452	361,547.24	335,715.082	323,312.458	354,098.442	345,726.175	334,213.782	332,608.371	328,818.773	348,938.95	346,283.1	346,229.413	209,571.111	205,730.343	206,087.505	216,467.731	213,825.264	234,168.564	233,321.847	238,727.347	242,369.691	250,536.975	250,652.393	284,860.551	267,507.461	228,543.793	229,198.48	254,237.92	257,094.645	270,802.83	125,950.798	606,571.699	581,734.836	554,338.65	385,255.853	422,183.922	429,499.338	438,885.71	429,734.577	383,860.915
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,357,437.181	1,096,673.319	1,072,864.466	992,083.54	994,845.036	988,522.062	963,636.6	972,909.672	899,212.359	870,835.032	821,228.038	901,955.131	834,404.261	765,777.515	673,392.573	693,286.349	673,953.269	633,277.894	591,204.354	637,260.9	638,340.975	689,544.123	713,912.415	761,446.555	723,375.942	744,086.929	765,068.669	654,281.566	593,966.582	573,024.738	600,265.399	621,532.194	605,065.197	592,088.241	570,944.781	679,940.931	685,494.893	634,109.857	639,037.251	595,390.285	624,457.8	645,284.647	651,227.711	683,805.947	709,267.951	719,084.487	726,328.833	763,733.675	768,171.699	785,845.548	760,573.548	705,704.241	694,939.99	670,023.321	574,996.466	579,203.541	401,907.834	948,508.628	883,402.922	809,852.765	598,755.246	586,442.74	585,129.815	555,324.901	544,339.108	487,763.171
Totaal eigen vermogen Numbers are in millions	1,675,625.961	1,328,319.05	1,310,533.881	1,220,051.235	1,232,359.368	1,185,259.358	1,154,953.577	1,158,633.84	1,078,890.745	1,038,289.665	987,872.281	1,066,872.317	986,366.728	907,223.037	809,123.047	834,764.411	810,135.638	769,403.879	721,903.595	762,053.42	762,233.685	813,355.569	835,367.198	884,415.485	868,646.736	891,423.715	913,935.634	791,363.426	751,837.928	726,966.917	831,294.73	850,866.174	835,993.971	818,272.939	805,497.095	936,009.128	945,668.631	892,592.192	920,787.959	862,923.588	891,355.958	916,115.601	827,444.911	915,677.382	960,344.178	955,825.472	952,833.5	1,003,781.314	1,006,724.305	1,020,723.591	994,683.189	739,961.119	727,636.627	701,749.664	574,996.466	579,203.541	401,907.834	948,508.628	883,402.922	809,852.765	598,755.246	586,442.74	585,129.815	555,324.901	544,339.108	487,763.171
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,477,747.087	5,908,184.734	5,231,418.957	4,789,448.537	4,800,645.616	4,737,245.101	4,477,491.14	4,371,768.025	4,154,123.195	4,069,048.896	3,966,282.958	3,921,535.094	3,758,804.928	3,773,994.811	3,708,134.499	3,659,745.471	3,624,920.842	3,591,595.433	3,618,574.587	3,723,609.73	3,810,410.764	3,835,838.192	3,480,352.009	3,546,977.093	3,611,480.235	3,551,648.76	3,699,363.238	3,549,525.963	3,415,681.903	3,407,438.699	3,333,623.695	3,434,807.968	3,532,889.649	3,417,996.565	3,291,820.462	3,546,738.746	3,526,952.434	3,435,108.438	3,578,435.131	3,640,368.91	3,798,077.586	3,803,026.024	3,775,562.705	3,922,369.6	4,054,251.004	4,055,513.763	3,859,498.968	3,920,054.929	3,920,312.239	3,958,234.588	3,808,664.515	1,350,194.525	1,067,976.641	1,021,777.674	763,250.191	734,583.702	569,060.62	2,904,382.127	2,326,450.428	2,181,119.322	1,976,303.126	1,909,178.496	1,846,177.058	1,801,263.618	1,798,038.221	1,629,465.739

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