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002240.KS
Financiële Gegevens

19420 (KRW) • At close November 5, 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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	165,660.655	167,655.076	184,205.137	155,340.39	173,129.233	208,831.052	203,383.658	201,476.036	170,215.424	151,147.886	159,305.427	191,953.623	156,374.009	143,167.625	156,938.068	141,917.735	157,352.944	147,077.706	122,345.943	103,055.874	101,697.648	123,695.488	150,396.336	149,464.062	152,217.749	124,398.614	117,301.702	123,965.736	155,580.045	142,168.887	118,299.168	126,048.638	147,046.514	163,508.991	169,790.327	184,884.483	240,287.261	141,699.992	191,196.14	191,822.706	111,088.81	48,602.646	51,443.455	62,921.015	45,634.643	41,247.245	44,880.612	2,752.29	1,936.385	7,197.277	1,597.197	988.845	33,224.349	23,574.816	16,179.793	16,455.128	16,817.453	6,535.028	2,934.162	15,527.457	14,181.122	8,537.889	12,345.537
Kortetermijnbeleggingen Numbers are in millions	71,483.836	65,054.165	21,210.714	56,729.405	41,372.743	49,916.557	26,863.839	31,227.57	17,810.543	16,569.443	19,215.947	20,223.749	20,547.721	21,081.631	6,862.337	7,671.263	9,486.317	11,705.859	10,653.618	19,672.877	19,760.164	21,384.308	31,275.198	28,106.315	29,003.19	36,673.839	48,003.676	35,302.729	33,217.222	28,864.255	38,728.614	34,848.282	23,752.754	24,260.936	24,902.12	29,544.675	25,993.461	46,812.479	61,236.376	59,577.466	77,558.168	29,698.633	26,576.875	23,422.815	27,022.417	26,475.639	32,560.545	9,889.443	8,579.915	8,527.417	8,761.16	0	0	0	0	0	0	27.267	3,820.011	23,808.238	22,520.463	22,447.466	21,418.43
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	237,144.491	232,709.241	205,415.85	212,069.795	214,501.976	258,747.609	230,247.497	232,703.606	188,025.967	167,717.329	178,521.374	212,177.372	176,921.73	164,249.256	163,800.405	149,588.998	166,839.261	158,783.565	132,999.561	122,728.751	121,457.812	145,079.796	181,671.534	177,570.377	181,220.939	161,072.453	165,305.378	159,268.465	188,797.267	171,033.142	157,027.782	160,896.92	170,799.268	187,769.927	194,692.447	214,429.158	266,280.722	188,512.471	252,432.516	251,400.172	188,646.978	78,301.279	78,020.33	86,343.83	72,657.06	67,722.884	77,441.157	12,641.733	10,516.3	15,724.694	10,358.357	988.845	33,224.349	23,574.816	16,179.793	16,455.128	16,817.453	6,562.295	6,754.173	39,335.695	36,701.585	30,985.355	33,763.967
Nettovorderingen Numbers are in millions	501,943.545	498,183.465	477,590.414	509,431.691	488,838.796	499,681.726	534,947.672	598,001.854	582,181.45	567,074.787	524,184.409	458,615.2	462,235.145	458,003.852	427,425.443	382,433.639	297,901.557	423,997.927	451,223.69	440,520.336	476,356.241	464,672.649	439,478.894	451,490.671	452,159.351	455,371.198	467,345.739	498,512.804	456,760.727	445,192.232	454,340.309	398,115.65	383,569.435	387,661.067	406,517.169	438,696.017	413,929.358	428,626.934	446,059.313	443,705.03	439,093.934	281,518.204	288,007.492	273,625.154	293,386.928	282,796.101	271,981.672	143,359.692	0	0	0	68,822.306	66,040.303	60,414.909	77,380.155	70,811.592	64,910.949	82,852.84	70,249.198	61,393.199	61,432.114	0	59,380.294
Voorraad Numbers are in millions	403,706.14	384,778.371	363,452.974	392,709.763	409,125.199	417,959.276	387,466.535	445,961.673	445,211.476	389,575.929	374,688.705	326,268.266	282,299.827	280,951.325	266,118.695	264,948.858	318,237.363	324,696.679	331,584.643	356,446.672	347,534.294	354,510.927	322,701.066	282,800.903	279,061.185	275,543.169	272,182.197	282,400.96	283,052.564	253,090.997	270,542.639	257,212.68	263,652.588	272,342.176	296,212.882	319,017.135	353,565.52	362,619.248	361,671.294	364,384.787	347,214.669	238,346.278	200,734.52	200,141.596	189,186.065	200,121.584	207,566.133	110,979.392	99,923.513	93,115.644	88,015.787	89,319.61	54,615.363	51,358.611	51,037.167	55,617.7	61,196.74	48,068.922	37,708.939	44,272.029	43,073.857	39,836.774	38,897.173
Overige vlottende activa Numbers are in millions	37,337.415	34,486.966	29,090.532	33,376.893	27,343.782	31,289.983	413.384	30,153.321	37,074.091	38,933.011	376.09	31,851.12	27,254.249	26,806.749	481.323	27,146.937	25,784.69	29,298.325	373.679	27,774.002	24,445.727	20,515.003	5,516.82	27,808.919	23,815.071	23,492.314	8,911.759	29,958.924	35,854.867	40,074.924	22,329.181	25,469.683	30,084.215	31,103.869	2,406.396	21,524.55	29,416.359	42,782.078	1,750.001	23,069.556	22,666.653	44,657.649	264	7,391.134	7,814.65	7,361.998	-0	9,823.302	135,038.315	136,121.86	139,862.69	8,781.332	16,216.66	15,592.136	8,341.222	11,429.195	10,522.032	12,677.548	13,731.09	0.001	0.001	63,245.959	-0.001
Totaal vlottende activa Numbers are in millions	1,180,131.591	1,150,158.043	1,075,549.771	1,147,588.143	1,139,809.754	1,207,678.594	1,153,075.088	1,306,820.454	1,252,492.984	1,163,301.057	1,077,770.577	1,028,911.958	948,710.952	930,011.182	857,825.867	824,118.432	808,762.872	936,776.495	916,181.572	947,469.762	969,794.074	984,778.375	949,368.314	939,670.87	936,256.546	915,479.134	913,745.074	970,141.153	964,465.425	909,391.295	904,239.911	841,694.933	848,105.506	878,877.039	899,828.894	993,666.86	1,063,191.959	1,022,540.731	1,061,913.124	1,082,559.545	997,622.234	642,823.41	567,026.342	567,501.714	563,044.703	558,002.567	556,988.963	276,804.119	245,478.128	244,962.198	238,236.834	167,912.093	170,096.675	150,940.472	152,938.337	154,313.615	153,447.174	150,161.605	128,443.4	145,000.924	141,207.557	134,068.088	132,041.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	805,998.497	788,414.22	783,469.851	816,986.837	814,702.026	831,740.352	823,059.317	896,412.942	868,735.763	861,875.37	866,338.182	904,768.925	895,726.863	913,531.665	914,507.308	959,883.308	975,972.173	1,001,384.796	1,004,455.635	1,026,178.521	1,035,210.911	1,043,144.229	1,042,770.612	994,415.59	1,021,429.481	1,020,962.249	1,017,617.388	1,044,446.678	1,039,612.972	1,027,021.651	1,074,046.998	1,069,470.835	1,116,787.672	1,112,071.537	1,091,844.202	1,072,704.127	1,055,911.068	1,032,637.35	1,040,942.078	1,038,946.73	1,002,521.343	664,822.476	656,358.155	656,001.408	667,388.703	664,050.47	659,169.048	277,515.454	274,469.49	262,536.103	237,697.871	279,743.935	280,192.438	269,568.454	240,941.629	238,985.564	239,846.009	239,531.468	236,660.711	227,007.27	226,799.906	219,116.543	217,590.301
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,578.376	15,560.672	15,510.229	15,556.706	15,552.69	15,625.686	15,596.284	15,726.555	15,684.279	15,700.273	15,719.414	15,479.17	15,465.893	14,999.465	15,010.864	15,158.494	15,171.491	16,116.872	16,120.107	16,182.954	16,172.798	16,194.948	16,569.381	18,913.306	19,099.137	19,131.712	18,697.551	24,001.583	23,493.493	22,949.955	22,741.098	23,869.448	23,447.363	16,669.03	16,252.501	12,596.249	12,731.635	12,716.698	12,779.112	12,697.143	11,995.557	6,520.482	6,563.58	6,245.032	6,296.813	6,395.52	6,328.299	5,291.313	5,293.623	5,293.623	5,449.663	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	15,578.376	15,560.672	15,510.229	15,556.706	15,552.69	15,625.686	15,596.284	15,726.555	15,684.279	15,700.273	15,719.414	15,479.17	15,465.893	14,999.465	15,010.864	15,158.494	15,171.491	16,116.872	16,120.107	16,182.954	16,172.798	16,194.948	16,569.381	18,913.306	19,099.137	19,131.712	18,697.551	24,001.583	23,493.493	22,949.955	22,741.098	23,869.448	23,447.363	16,669.03	16,252.501	12,596.249	12,731.635	12,716.698	12,779.112	12,697.143	11,995.557	6,520.482	6,563.58	6,245.032	6,296.813	6,395.52	6,328.299	5,291.313	5,293.623	5,293.623	5,449.663	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	557,260.033	559,889.273	547,387.064	303,416.205	307,390.942	295,480.06	304,232.355	341,479.351	346,933.088	349,024.102	345,088.479	326,357.655	311,190.542	290,638.973	304,904.568	289,038.869	281,138.651	272,856.108	281,566.089	265,038.151	260,017.732	257,851.008	226,890.566	239,934.578	242,977.214	235,327.954	222,825.716	230,147.456	247,628.523	245,192.861	235,387.922	242,399.017	96,486.875	94,699.617	241,264.842	228,409.92	239,983.684	213,730.013	197,820.249	204,831.988	212,838.987	435,050.383	437,974.869	438,566.656	434,425.143	428,658.306	423,193.641	577,072.788	564,794.624	564,836.237	567,047.018	0	0	0	0	0	0	463,891.862	418,536.407	347,927.1	366,783.974	343,277.379	325,952.912
Belastingvorderingen Numbers are in millions	16,551.444	16,108.674	15,469.096	16,684.817	16,319.429	17,577.895	17,096.005	281.853	278.105	266.195	289.557	283.953	729.491	735.693	721.81	1,020.756	1,020.081	1,086.885	814.048	1,053.123	1,048.676	1,031.627	943.242	806.504	870.308	878.23	902.431	3,958.253	3,657.246	3,930.558	2,207.564	1,008.691	1,091.653	1,766.633	1,786.46	1,603.687	1,174.888	1,177.256	1,578.772	1,109.348	1,101.412	1,061.654	1,172.962	1,329.471	1,420.78	1,458.893	1,445.444	89,026.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12,850.277	29,375.657	13,894.633	239,379.164	226,687.318	239,282.376	219,709.349	188,405.59	173,450.942	171,040.041	169,066.157	171,637.142	171,830.8	164,517.965	152,758.654	150,643.464	150,086.313	147,548.176	134,514.97	143,194.642	139,442.336	127,819.386	150,924.11	209,256.999	213,498.663	220,871.637	226,769.874	210,421.534	207,378.649	196,082.523	214,468.845	196,962.54	330,778.271	333,043.708	174,809.919	175,414.152	172,801.429	193,548.561	209,404.701	207,731.281	248,105.38	160,146.209	154,866.939	154,671.669	162,557.583	160,832.839	166,852.329	4,950.726	93,234.933	93,340.511	88,897.788	632,946.402	594,866.472	550,693.251	520,374.203	512,157.055	514,634.403	8,869.264	12,571.86	31,560.085	27,912.851	27,841.473	27,148.06
Totaal niet-vlottende activa Numbers are in millions	1,408,238.627	1,409,348.495	1,375,730.873	1,392,023.73	1,380,652.406	1,399,706.369	1,379,693.31	1,442,306.291	1,405,082.178	1,397,905.981	1,396,501.791	1,418,526.846	1,394,943.589	1,384,423.761	1,387,903.205	1,415,744.891	1,423,388.708	1,438,992.838	1,437,470.849	1,451,647.392	1,451,892.452	1,446,041.198	1,438,097.911	1,463,326.977	1,497,874.803	1,497,171.782	1,486,812.96	1,512,975.504	1,521,770.883	1,495,177.548	1,548,852.427	1,533,710.531	1,568,591.834	1,558,250.525	1,525,957.924	1,490,728.135	1,482,602.704	1,453,809.878	1,462,524.912	1,465,316.49	1,476,562.679	1,267,601.204	1,256,936.505	1,256,814.236	1,272,089.022	1,261,396.028	1,256,988.761	953,857.038	937,792.67	926,006.474	899,092.34	912,690.337	875,058.91	820,261.705	761,315.832	751,142.619	754,480.412	712,292.594	667,768.978	606,494.455	621,496.731	590,235.395	570,691.273
Totaal activa Numbers are in millions	2,588,370.218	2,559,506.537	2,451,280.644	2,539,611.873	2,520,462.16	2,607,384.963	2,532,768.398	2,749,126.746	2,657,575.163	2,561,207.038	2,474,272.368	2,447,438.804	2,343,654.541	2,314,434.943	2,245,729.071	2,239,863.322	2,232,151.58	2,375,769.334	2,353,652.421	2,399,117.154	2,421,686.527	2,430,819.573	2,387,466.225	2,402,997.847	2,434,131.35	2,412,650.916	2,400,558.034	2,483,116.657	2,486,236.308	2,404,568.843	2,453,092.337	2,375,405.464	2,416,697.34	2,437,127.564	2,425,786.818	2,484,394.995	2,545,794.663	2,476,350.609	2,524,438.036	2,547,876.035	2,474,184.913	1,910,424.615	1,823,962.847	1,824,315.95	1,835,133.725	1,819,398.595	1,813,977.723	1,230,661.157	1,183,270.798	1,170,968.672	1,137,329.174	1,080,602.43	1,045,155.584	971,202.177	914,254.17	905,456.234	907,927.586	862,454.199	796,212.378	751,495.38	762,704.288	724,303.483	702,732.706
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	165,758.528	168,901.506	140,992.519	143,680.419	182,121.788	189,171.47	153,124.635	191,934.777	227,850.935	199,693.968	200,183.386	172,160.435	160,956.315	147,808.924	146,419.565	69,398.37	68,831.721	136,058.782	138,479.164	134,469.13	149,417.144	177,621.218	161,235.734	147,128.109	162,185.802	130,140.859	151,362.445	145,945.055	164,631.205	141,767.501	150,269.231	135,526.065	125,118.055	114,071.565	134,685.883	145,893.953	164,621.345	153,576.795	155,294.991	171,437.786	154,528.6	106,276.432	110,448.352	109,575.668	97,934.586	83,606.721	104,111.219	78,824.68	78,079.938	76,442.756	53,667	40,463.924	43,999.47	39,971.234	32,360.766	30,039.656	31,757.025	46,735.315	34,675.762	33,373.088	44,054.533	34,187.194	30,365.997
Kortlopende schulden Numbers are in millions	185,510.883	191,386.313	185,317.071	242,571.518	242,402.586	321,270.784	300,853.113	363,280.673	340,422.985	312,254.654	270,627.983	311,846.146	353,103.04	366,342.653	334,119.051	384,351.83	356,407.098	405,543.957	386,185.363	391,350.947	410,057.817	416,423.198	408,299.664	445,571.87	477,752.405	473,748.069	457,551.598	469,409.77	477,896.869	483,611.655	487,385.151	417,990.483	435,427.472	490,911.139	483,105.743	516,212.524	551,155.437	554,831.237	594,925.666	575,137.008	559,028.505	259,588.693	199,672.103	190,575.964	183,368.255	203,394.45	202,616.816	115,270.786	106,307.067	94,014.059	89,986.856	46,620	29,964.409	0	0	0	0	3,700	0	0	10,500	13,000	13,000
Belastingschulden Numbers are in millions	14,544.355	20,619.332	13,862.946	15,473.116	13,058.693	14,919.688	18,701.273	17,751.661	18,749.907	22,070.858	21,905.802	11,194.726	10,002.043	10,786.124	9,283.709	5,904.07	4,637.348	9,376.356	11,651.097	9,302.136	7,513.885	9,366.012	6,964.616	4,238.821	6,633.271	6,843.462	3,702.652	9,336.746	6,419.958	1,912.931	1,323.269	4,921.228	6,059.746	6,196.491	5,151.232	1,402.642	5,858.984	7,734.109	9,183.107	7,507.661	8,524.626	5,555.584	4,354.843	4,259.342	4,141.801	8,992.986	3,329.559	8,416.157	3,098.043	7,289.917	5,637.027	1,489.432	3,589.486	3,770.102	3,124.048	7,684.954	13,992.447	13,084.773	11,149.998	9,681.785	6,719.357	6,412.705	7,157.5
Uitgestelde opbrengsten Numbers are in millions	14,544.355	20,619.332	5,115	87,313.181	70,941.266	0	2,020	0	0	0	129,361.356	83,591.476	75,914.66	82,075.982	105,700.749	74,690.344	68,485.115	85,786.105	115,687.269	81,428.505	91,189.356	103,701.452	96,024.233	81,271.93	73,712.998	82,517.273	78,650.621	84,271.229	73,540.246	65,396.166	65,560.269	64,323.027	69,657.885	73,659.459	85,305.915	70,612.152	71,634.276	79,501.909	77,632.649	96,928.934	79,666.884	62,789.947	50,672.35	50,801.431	49,561.269	58,713.152	59,200.666	8,416.157	20,093.699	7,289.917	27,328.211	1,489.432	14,797.987	0	0	0	0	13,084.773	0	0	24,791.354	6,412.705	28,901.126
Overige kortlopende verplichtingen Numbers are in millions	102,176.942	99,695.666	114,742.596	36,867.196	32,897.323	111,703.641	105,486.22	119,976.581	116,906.724	111,261.974	1,053.126	34,164.681	30,855.419	26,340.903	1,097.59	40,552.383	34,957.317	24,214.524	107.657	28,047.311	27,245.61	16,112.581	24,506.999	29,015.705	24,116.112	17,400.888	26,913.999	12,797.911	15,829.613	15,777.469	30,661.646	17,597.728	9,076.112	8,854.463	21,956.28	5,896.557	5,428.924	5,416.61	1,031.895	9,370.514	7,087.666	3,895.135	-0.001	1,235.341	5,639.561	4,996.431	107	21,044.974	0.001	15,902.109	0.001	16,596.071	0.001	23,426.262	20,370.325	22,181.491	32,297.699	16,002.912	27,154.935	31,368.163	-0.001	17,554.582	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	467,990.708	480,602.817	446,167.186	510,432.315	528,362.963	622,145.896	561,483.968	675,192.031	685,180.643	623,210.596	601,225.851	601,762.738	620,829.434	622,568.461	587,336.955	568,992.927	528,681.251	651,603.369	640,459.454	635,295.893	677,909.927	713,858.449	690,066.631	702,987.614	737,767.317	703,807.089	714,478.663	712,423.965	731,897.933	706,552.791	733,876.297	635,437.303	639,279.524	687,496.626	725,053.821	738,615.186	792,839.982	793,326.551	828,885.201	852,874.242	800,311.655	432,550.207	360,792.805	352,188.404	336,503.671	350,710.754	366,035.702	223,556.597	204,480.705	193,648.841	170,982.068	105,169.427	88,761.867	63,397.496	52,731.091	52,221.147	64,054.724	79,523	61,830.697	64,741.251	79,345.886	71,154.481	72,267.122
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61,792.857	62,219.96	45,194.912	48,120.426	48,243.373	31,620.922	67,701.842	52,454.32	48,709.759	63,741.185	69,879.569	46,712.365	10,709.822	17,086.204	42,447.084	31,256.489	75,190.082	77,306.457	77,607.44	93,534.757	91,612.572	81,355.133	82,635.646	80,852.144	50,272.01	63,482.514	68,566.147	87,728.698	88,573.862	81,871.212	90,982.749	116,874.546	121,319.952	96,795.121	94,091.105	103,609.647	86,973.863	43,148.378	45,042.259	45,811.904	35,883.456	48,201.208	41,840.275	42,215.816	43,181.681	43,294.55	36,743.646	0	0	2,782.929	0	0	0	0	0	0	0	354.936	361.021	366.939	378.277	383.702	388.964
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,440	4,827	2,449	11,812.914	12,033.646	0	6,092	0	0	0	6,259	23,738.957	22,516.748	18,201.072	4,987	19,700.347	20,901.376	19,133.818	4,506	18,283.819	16,723.214	14,573.84	4,763.094	19,498.225	17,420.215	15,906.624	4,507.48	17,361.398	14,961.167	12,696.509	2,328.519	15,915.014	14,006.8	11,345.254	1,641.258	13,366.792	11,578.913	9,835.879	1,714.56	14,475.957	12,477.476	0	1,788	0	13,241.662	8,767.856	1,856	0	590.656	574	601.556	0	0	0	0	0	0	2,162.272	0	977.907	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	155,084.126	146,981.012	144,209.65	168,373.294	162,001.745	164,688.664	155,253.498	175,538.494	158,913.924	151,909.77	147,242.418	151,286.225	142,785.932	138,548.148	134,759.773	138,665.802	137,250.087	133,823.862	132,912.926	139,577.103	138,224.343	138,314.354	137,003.723	137,848.02	142,508.827	143,017.105	142,102.819	146,453.787	144,605.037	138,636.826	132,825.307	140,159.806	146,302.195	146,682.133	139,480.399	148,590.728	149,677.896	148,520.194	151,115.244	162,042.345	163,658.589	137,757.905	138,128.877	139,150.707	140,729.407	139,124.386	139,672.813	69,817.663	64,085.052	64,068.295	64,903.148	86,079.961	83,072.795	75,174.073	69,704.592	68,983.154	68,222.713	90,287.52	81,456.716	73,011.624	75,996.431	68,746.879	64,683.707
Overige niet-vlottende verplichtingen Numbers are in millions	21,994.157	21,971.996	18,049.214	9,612.72	10,247.065	21,978.041	14,714.932	31,244.204	28,929.833	32,981.505	11,555.625	7,770.9	5,361.052	5,631.804	13,259.956	8,645.073	4,683.467	4,340.17	16,298.003	2,025.183	5,598.948	2,905.332	15,918.675	2,011.581	2,080.094	2,073.292	12,603.702	2,291.898	2,414.033	2,450.34	10,746.138	2,532.834	2,604.06	1,697.046	9,491.649	2,849.496	2,837.209	2,827.221	9,200.203	4,528.143	4,418.411	10,234.567	10,547.611	13,105.815	1,828.21	5,066.43	10,630.097	7,531.501	3,100.857	0.001	2,410.557	4,541.313	3,719.306	3,139.303	4,036.449	3,389.785	2,763.438	0.001	2,027.558	-0.001	3,368.788	3,148.612	1,999.641
Totaal niet-vlottende verplichtingen Numbers are in millions	244,311.14	235,999.967	209,902.777	237,919.354	232,525.829	218,287.628	243,762.271	259,237.018	236,553.516	248,632.46	234,936.612	229,508.447	181,373.554	179,467.228	195,453.814	198,267.711	238,025.013	234,604.308	231,324.369	253,420.863	252,159.077	237,148.659	240,321.138	240,209.97	212,281.146	224,479.535	227,780.148	253,835.781	250,554.099	235,654.887	236,882.713	275,482.2	284,233.007	256,519.554	244,704.411	268,416.663	251,067.881	204,331.672	207,072.266	226,858.349	216,437.932	196,193.68	192,304.763	194,472.338	198,980.96	196,253.222	188,902.555	77,349.164	67,776.565	67,425.225	67,915.261	90,621.274	86,792.101	78,313.376	73,741.041	72,372.939	70,986.151	92,804.729	83,845.295	74,356.469	79,743.496	72,279.193	67,072.312
Totaal passiva Numbers are in millions	712,301.848	716,602.784	656,069.964	748,351.669	760,888.792	840,433.524	805,246.24	934,429.05	921,734.159	871,843.056	836,162.463	831,271.185	802,202.988	802,035.69	782,790.769	767,260.638	766,706.264	886,207.676	871,783.823	888,716.757	930,069.004	951,007.108	930,387.769	943,197.584	950,048.464	928,286.623	942,258.811	966,259.746	982,452.032	942,207.677	970,759.01	910,919.503	923,512.53	944,016.18	969,758.232	1,007,031.848	1,043,907.863	997,658.223	1,035,957.467	1,079,732.592	1,016,749.587	628,743.886	553,097.568	546,660.743	535,484.631	546,963.976	554,938.257	300,905.761	272,257.271	261,074.066	238,897.329	195,790.701	175,553.968	141,710.872	126,472.132	124,594.086	135,040.875	172,327.729	145,675.993	139,097.72	159,089.382	143,433.674	139,339.434
Eigen vermogen:
Preferente aandelen Numbers are in millions	81,450	81,450	81,450	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,286.742	0	0	0	43,828.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200.603	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	25,000	25,000	25,000	25,000	25,000	25,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	13,000	13,000	13,000	13,000	13,000	13,000	13,000	13,000	13,000	10,000	10,000	10,000	10,000	10,000	10,000
Ingehouden winsten Numbers are in millions	1,529,816	1,520,719	1,503,850	1,612,934.18	1,592,865.77	1,579,851.554	1,566,861.245	1,592,986.794	1,552,322.961	1,523,823.833	1,487,242.133	1,433,356.41	1,398,226.273	1,368,041.496	1,344,317.914	1,251,720.6	1,250,322.56	1,389,780.722	1,270,818.936	1,288,377.901	1,282,983.452	1,395,508.232	1,272,880.338	1,395,306.413	1,399,253.468	1,401,554.758	1,397,299.223	1,423,367.474	1,412,101.189	1,401,400.225	1,377,568.579	1,381,358.988	1,365,852.256	1,358,430.419	1,344,782.116	1,355,188.747	1,359,286.297	1,350,226.598	1,353,999.279	1,327,298.017	1,324,165.602	1,061,241.076	1,060,290.489	1,057,369.535	1,045,265.382	1,032,121.865	1,036,699.953	884,812.683	873,125.118	871,775.618	860,141.613	647,759.32	631,561.169	608,136.549	573,079.738	555,548.286	540,778.426	478,479.528	453,159.393	426,020.934	416,055.607	407,988.715	393,856.544
Overige gereserveerde algehele resultaten Numbers are in millions	74,540.579	56,232.098	37,442.142	34,074.42	26,122.399	43,093.93	21,733.303	73,218.741	45,777.477	33,726.832	24,755.601	44,226.368	15,632.854	10,777.639	94,911.273	79,772.263	73,206.988	-36,286.742	97,332.369	80,621.032	70,648.147	-43,828.49	50,225.188	51,007.52	69,339.041	64,721.708	52,222.209	79,240.211	78,579.599	52,566.147	91,256.639	68,063.119	104,131.002	110,016.64	98,137.094	107,959.258	119,575.216	108,130.861	122,950.888	3,418.047	-200.603	83,976.314	194,814.356	87,992.352	114,321.863	102,714.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	29,455.684	29,455.684	29,455.684	-10,110.469	-11,854.659	-11,854.443	-11,559.795	-7,936.947	-7,936.947	-7,936.947	-7,246.947	-5,838.472	-5,838.335	-5,838.559	-102,254.055	21,510.932	21,510.932	-24,775.809	-11,533.713	21,099.272	21,099.272	-31,928.466	20,900.025	-99,927.221	-99,927.221	-99,926.979	-101,872.507	-101,872.507	-101,872.415	-101,872.507	-101,872.508	-104,869.675	-104,870.059	-104,870.106	-104,870.059	-104,869.434	-104,869.984	-104,869.686	-107,838.952	2,338.208	-200.603	2,338.209	-114,112.281	-70.305	-70	2,439.999	91,308.301	29,942.713	24,888.409	25,118.989	25,290.232	224,052.409	225,040.447	208,354.756	201,702.3	212,313.862	219,108.285	201,646.943	187,376.993	176,376.726	177,559.299	162,881.094	159,536.727
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,740,262.263	1,712,856.782	1,677,197.826	1,661,898.13	1,632,133.51	1,636,091.04	1,600,034.753	1,681,268.588	1,613,163.492	1,572,613.718	1,527,750.787	1,494,744.305	1,431,020.791	1,395,980.576	1,356,975.131	1,373,003.795	1,365,040.48	1,385,004.914	1,376,617.593	1,410,098.205	1,394,730.871	1,383,579.766	1,364,005.552	1,366,386.712	1,388,665.288	1,386,349.487	1,365,648.925	1,418,735.178	1,406,808.373	1,370,093.865	1,384,952.71	1,362,552.432	1,383,113.199	1,381,576.953	1,356,049.151	1,376,278.571	1,391,991.529	1,371,487.773	1,384,111.214	1,348,054.272	1,338,964.999	1,162,555.599	1,155,992.563	1,160,291.582	1,174,517.245	1,152,276.722	1,143,008.254	929,755.396	911,013.527	909,894.607	898,431.845	884,811.729	869,601.616	829,491.305	787,782.038	780,862.148	772,886.711	690,126.471	650,536.386	612,397.66	603,614.906	580,869.809	563,393.271
Totaal eigen vermogen Numbers are in millions	1,876,068.37	1,842,903.754	1,795,210.681	1,791,260.204	1,759,573.369	1,766,951.439	1,727,522.159	1,814,697.696	1,735,841.003	1,689,363.982	1,638,109.905	1,616,167.618	1,541,451.553	1,512,399.253	1,462,938.303	1,472,602.685	1,465,445.317	1,489,561.658	1,481,868.598	1,510,400.397	1,491,617.523	1,479,812.464	1,457,078.456	1,459,800.263	1,484,082.886	1,484,364.293	1,458,299.224	1,516,856.911	1,503,784.276	1,462,361.166	1,482,333.327	1,464,485.961	1,493,184.81	1,493,111.385	1,456,028.586	1,477,363.147	1,501,886.8	1,478,692.386	1,488,480.569	1,468,143.443	1,457,435.326	1,281,680.729	1,270,865.279	1,277,655.208	1,299,649.093	1,272,434.619	1,259,039.466	929,755.396	911,013.527	909,894.607	898,431.845	884,811.729	869,601.616	829,491.305	787,782.038	780,862.148	772,886.711	690,126.471	650,536.386	612,397.66	603,614.906	580,869.809	563,393.271
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,588,370.218	2,559,506.537	2,451,280.644	2,539,611.873	2,520,462.161	2,607,384.963	2,532,768.398	2,749,126.746	2,657,575.163	2,561,207.038	2,474,272.368	2,447,438.804	2,343,654.541	2,314,434.943	2,245,729.071	2,239,863.322	2,232,151.58	2,375,769.334	2,353,652.421	2,399,117.154	2,421,686.527	2,430,819.572	2,387,466.225	2,402,997.847	2,434,131.35	2,412,650.916	2,400,558.034	2,483,116.657	2,486,236.308	2,404,568.843	2,453,092.337	2,375,405.464	2,416,697.34	2,437,127.565	2,425,786.818	2,484,394.995	2,545,794.663	2,476,350.609	2,524,438.036	2,547,876.035	2,474,184.913	1,910,424.615	1,823,962.847	1,824,315.95	1,835,133.724	1,819,398.595	1,813,977.724	1,230,661.157	1,183,270.798	1,170,968.673	1,137,329.174	1,080,602.43	1,045,155.584	971,202.177	914,254.17	905,456.234	907,927.586	862,454.2	796,212.378	751,495.38	762,704.288	724,303.483	702,732.705

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