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002310.KS
Financiële Gegevens

8200 (KRW) • At close November 13, 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	102,685.097	115,970.699	101,423.559	128,328.164	105,104.627	123,352.94	88,975.83	105,751.559	153,987.66	140,495.922	119,315.556	117,908.89	139,602.899	135,430.687	106,697.127	91,320.179	91,668.742	105,553.066	89,735.805	72,580.537	66,139.266	72,657.801	83,433.913	69,895.975	67,906.92	55,819.158	44,215.881	31,018.545	38,127.712	46,345.168	46,897.43	37,134.456	38,678.763	27,441.066	9,000.88	31,983.8	40,825.038	38,476.807	32,653.825	32,965.064	46,650.894	33,353.113	41,983.312	44,588.194	52,111.472	34,303.507	38,793.011	10,330.133	4,041.855	2,530.294	5,982.551	2,082.677	1,249.913	1,491.78	3,068.606	1,861.32	6,267.301	131.526	3,130.076	1,898.674	15,739.896	8,828.649	15,746.083
Kortetermijnbeleggingen Numbers are in millions	78,200	87,300	75,550	79,089.856	102,650.13	92,910.362	107,520.388	75,250	20,400	19,750	20,000	20,260	19,520	9,695	9,710	9,070	9,020	8,470	8,500	18,447.512	5,047.063	5,197.063	5,572.512	5,160	3,645	2,930	2,200	5,700	7,009.87	3,834.87	8,584.87	17,800	1,650	10,880.539	15,868.074	36,873.679	34,086.749	38,094	41,421.085	41,531.91	32,311.86	28,803.98	13,653.98	18,375.23	18,268.753	31,030.259	872.973	4,114.131	719.99	433.776	194.074	1,785.508	1,786.53	1,782.999	1,790.756	1,792.756	1,982.24	2,003.58	2,052.118	59.736	10.853	10.893	4.588
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	180,885.097	203,270.699	176,973.559	207,418.02	207,754.757	216,263.302	196,496.218	181,001.559	174,387.66	160,245.922	139,315.556	138,168.89	159,122.899	145,125.687	116,407.127	100,390.179	100,688.742	114,023.066	98,235.805	91,028.049	71,186.329	77,854.864	89,006.426	75,055.975	71,551.92	58,749.158	46,415.881	36,718.545	45,137.582	50,180.038	55,482.3	54,934.456	40,328.763	38,321.605	24,868.954	68,857.479	74,911.787	76,570.807	74,074.91	74,496.974	78,962.754	62,157.093	55,637.292	62,963.424	70,380.225	65,333.766	39,665.984	14,444.264	4,761.845	2,964.07	6,176.625	3,868.185	3,036.443	3,274.779	4,859.362	3,654.076	8,249.541	2,135.106	5,182.194	1,958.41	15,750.749	8,839.542	15,750.671
Nettovorderingen Numbers are in millions	146,831.666	137,258.689	143,175.683	146,234.98	133,643	131,053.696	154,198.051	142,386.834	148,041.982	150,480.563	145,627.302	131,740.434	132,590.97	134,014.309	124,706.098	114,008.169	103,883.565	113,070.642	108,475.33	108,209.793	120,850.348	117,851.637	127,459.866	139,495.02	148,842.186	138,095.717	142,810.407	143,949.025	121,645.444	111,392.915	117,680.131	109,724.733	105,390.093	93,097.407	99,026.57	101,126.279	96,603.412	98,587.883	96,975.872	99,247.6	99,021.655	98,542.575	101,713.43	105,902.746	112,664.782	106,973.304	79,539.536	38,319.891	0	0	36,597.79	35,860.441	35,961.605	34,633.023	31,066.023	32,118.769	31,448.067	32,252.999	30,013.615	27,010.869	27,441.278	26,958.704	24,487.895
Voorraad Numbers are in millions	82,382.146	83,103.215	81,123.411	76,408.915	83,892.53	88,294.36	88,044.479	91,810.96	88,031.016	79,394.101	71,765.004	75,157.301	67,532.656	51,591.299	47,196.922	55,379.363	59,610.362	60,279.232	59,930.394	61,548.041	64,230.174	69,506.755	61,926.994	60,775.269	62,900.18	63,353.702	63,995.954	56,814.398	60,981.519	58,163.896	50,039.893	49,308.142	50,175.325	58,388.86	56,141.787	53,660.548	62,869.532	58,183.374	53,573.966	61,630.924	68,264.666	68,021.764	71,493.07	63,299.259	63,940.153	61,285.627	46,925.166	32,949.536	34,673.051	31,940.313	31,159.363	28,436.256	25,035.318	21,010.892	15,713.435	22,443.512	21,574.506	32,941.202	35,460.804	29,336.25	21,188.045	21,223.073	18,819.026
Overige vlottende activa Numbers are in millions	4,603.498	2,631.85	4,765.89	6,356.837	6,916.164	5,655.997	5,203.069	7,594.605	6,494.635	6,179.34	4,261.303	7,999.946	6,037.868	4,912.871	3,769.472	4,446.834	4,893.603	4,805.777	3,630.856	4,469.398	4,700.902	5,311.156	2,553.992	3,502.425	3,756.448	2,941.338	2,494.507	5,124.993	5,520.32	5,391.151	4,530.263	2,775.931	5,037.853	98,088.256	104,296.098	3,569.905	3,745.947	2,857.193	3,211.682	3,488.306	4,320.545	3,560.954	3,600.857	6,991.737	118,140.8	107,090.109	79,698.109	38,373.509	37,373.077	47,098.482	36,607.539	35,862.795	36,021.092	34,640.252	31,166.248	32,209.279	31,536.222	32,253	30,033.615	28,201.492	27,543.522	26,970.137	24,510.618
Totaal vlottende activa Numbers are in millions	414,702.407	426,264.454	403,603.823	433,773.614	430,036.668	438,200.21	441,835.692	420,936.216	415,428.891	393,640.077	359,222.505	351,347.388	363,616.071	333,637.492	290,494.739	272,809.412	267,634.574	290,056.594	268,941.423	263,801.62	259,631.11	268,954.392	280,262.148	277,968.323	286,245.597	261,907.407	254,762.271	241,594.251	232,348.379	224,181.98	227,192.359	216,164.66	200,932.034	194,798.721	185,306.839	227,214.211	238,130.678	236,199.257	227,836.43	238,863.804	250,569.62	232,282.386	232,444.648	239,157.166	252,461.178	233,709.502	166,289.259	85,767.309	76,807.973	82,002.865	73,943.527	68,167.236	64,092.853	58,925.923	51,739.045	58,306.867	61,360.269	67,329.308	70,676.613	59,496.152	64,482.316	57,032.752	59,080.315
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	616,251.411	621,674.633	626,032.041	601,135.384	598,631.826	586,504.953	572,923.059	568,419.502	571,103.869	574,117.94	577,572.066	574,434.908	568,789.643	564,313.839	566,436.522	567,641.283	572,021.871	564,871.083	567,340.22	564,871.149	559,732.636	549,003.479	522,160.98	510,582.44	506,237.307	505,168.039	502,195.482	501,633.281	493,059.802	485,073.342	473,706.147	454,177.057	447,496.659	441,012.309	444,450.502	451,165.266	451,446.279	454,852.123	459,170.713	448,725.634	447,486.356	451,071.49	450,629.898	456,536.577	458,855.659	464,753.993	270,372.245	113,872.454	124,338.002	124,465.505	129,037.161	140,934.436	140,858.499	145,304.935	122,050.347	126,375.679	135,656.545	133,379.651	124,997.022	123,349.882	118,865.414	118,568.958	118,521.209
Goodwill Numbers are in millions	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.15	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	2,436.151	4,654.647	4,654.647	4,654.647	4,654.647	4,654.647	4,654.647	4,654.647	4,654.647	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	7,494.845	5,058.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4,221.527	4,221.527	4,221.526	4,221.527	4,221.526	4,221.526	4,221.526	4,221.526	4,221.526	4,221.526	4,221.526	4,231.396	4,231.396	4,435.796	4,435.796	4,231.397	4,431.396	4,431.397	4,431.396	4,431.396	4,431.396	2,591.796	2,591.797	2,591.796	2,591.796	2,591.796	2,591.797	2,582.997	2,612.237	2,612.237	2,734.877	2,690.624	2,690.624	2,690.624	2,690.624	2,384.024	2,633.392	2,633.392	2,633.392	2,654.064	2,654.064	2,654.064	2,654.541	2,656.229	2,657.918	2,719.606	2,437.424	1,738.354	1,738.354	1,738.354	1,738.354	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	6,657.677	2,436.151	6,657.677	6,657.678	6,657.677	6,657.677	6,657.677	6,657.677	6,657.677	6,657.677	6,657.677	6,667.547	6,667.547	6,871.947	6,871.947	6,667.548	6,867.547	6,867.548	6,867.547	6,867.546	6,867.547	5,027.947	5,027.948	5,027.947	5,027.947	5,027.947	5,027.948	7,237.644	7,266.884	7,266.884	7,389.524	7,345.271	7,345.271	7,345.271	7,345.271	9,878.869	10,128.237	10,128.237	10,128.237	10,148.909	10,148.909	10,148.909	10,149.386	10,151.074	10,152.763	10,214.451	7,496.118	1,738.354	1,738.354	1,738.354	1,738.354	0	1,898.853	0	1,878.129	1,880.773	2,868.786	5,111.015	3,417.03	659.339	1,490.534	1,488.607	2,629.545
Langetermijnbeleggingen Numbers are in millions	9,043.501	8,858.395	9,052.439	-75,546.322	-99,746.341	-89,827.142	-104,445.565	-57,164.737	312.64	86.335	-824.301	-1,329.031	-7,441.439	2,223.502	2,303.046	-726.618	-5,783.47	-5,329.353	-5,455.343	-15,098.591	-2,033.572	-2,386.603	-2,897.743	-2,777.198	-1,318.189	-654.178	141.832	-2,887.619	-4,265.479	-1,156.469	-5,971.959	-14,939.084	1,175.426	-8,091.104	-12,985.629	-34,387.457	-31,621.517	-35,532.939	-38,788.2	-39,353.226	-29,780.209	-26,293.362	-10,963.396	-15,719.441	-15,681.869	-28,502.685	8,267.129	116,352.52	118,608.999	118,992.177	119,500.173	131,192.594	143,437.016	141,884.698	79,263.335	78,178.406	75,462.624	76,279.769	75,728.452	77,455.596	59,313.752	61,384.17	62,919.763
Belastingvorderingen Numbers are in millions	0	4,221.527	4,221.527	88,678.171	112,631.327	89,827.142	0	57,164.737	-312.64	-86.335	27,191.053	27,196.715	26,351.891	16,464.835	16,220.67	15,424	11,416.154	10,523.352	10,535.12	20,434.517	6,979.872	7,258.843	7,826.431	125.709	104.161	177.117	591.98	741.959	707.994	751.258	1,073.557	1,421.055	2,130.748	1,599.649	1,263.654	1,424.532	1,097.278	1,238.787	1,079.517	926.151	50,197.473	1,064.984	1,064.984	39,148.648	39,017.955	51,884.907	20,456.273	0	10,591.461	10,063.324	0	0	562.948	0	144.215	144.215	1,150.887	125.401	480.893	125.401	141.717	141.717	267.107
Overige niet-vlottende activa Numbers are in millions	1,955.259	2,186.33	-1,389.741	-0.001	0	13,182.209	117,977.399	24,267.344	27,018.994	26,443.533	-225.747	-411.615	-266.387	-120.874	0.001	-0.001	0	-0.001	0	-13.556	-13.557	-0.001	-0.001	7,312.134	5,600.239	5,042.863	4,175.535	7,701.048	8,988.678	5,790.49	17,569.958	26,882.518	10,740.072	24,157.211	29,181.593	50,239.249	46,946.111	51,253.225	56,310.227	59,693.576	749.232	47,053.514	32,127.827	650.23	581.007	581.007	0	21,066.87	0.001	0.001	9,664.126	3,636.186	1,488.987	3,384.358	1,488.987	1,488.987	1,488.986	1,488.986	1,288.987	1,288.986	1,288.987	1,288.986	1,288.986
Totaal niet-vlottende activa Numbers are in millions	633,907.849	639,377.035	644,573.942	620,924.911	618,174.489	606,344.84	593,112.57	599,344.523	604,780.541	607,219.151	610,370.748	606,558.524	594,101.255	589,753.248	591,832.186	589,006.213	584,522.103	576,932.629	579,287.545	577,061.066	571,532.926	558,903.665	532,117.616	520,271.032	515,651.465	514,761.788	512,132.777	514,426.313	505,757.879	497,725.505	493,767.227	474,886.817	468,888.176	466,023.336	469,255.391	478,320.459	477,996.388	481,939.433	487,900.493	480,141.044	478,801.761	483,045.535	483,008.699	490,767.088	492,925.515	498,931.673	306,591.766	253,030.198	255,276.817	255,259.361	259,939.814	275,763.216	288,246.303	290,573.991	204,825.013	208,068.06	216,627.828	216,384.822	205,912.384	202,879.204	181,100.404	182,872.438	185,626.61
Totaal activa Numbers are in millions	1,048,610.256	1,065,641.488	1,048,177.765	1,054,698.525	1,048,211.157	1,044,545.05	1,034,948.262	1,020,280.739	1,020,209.432	1,000,859.228	969,593.253	957,905.912	957,717.327	923,390.74	882,326.925	861,815.625	852,156.677	866,989.223	848,228.968	840,862.685	831,164.036	827,858.058	812,379.764	798,239.355	801,897.062	776,669.195	766,895.048	756,020.564	738,106.258	721,907.485	720,959.585	691,051.478	669,820.21	660,822.057	654,562.23	705,534.669	716,127.065	718,138.69	715,736.923	719,004.848	729,371.38	715,327.921	715,453.347	729,924.254	745,386.693	732,641.176	472,881.025	338,797.507	332,084.79	337,262.226	333,883.341	343,930.45	352,339.154	349,499.913	256,564.059	266,374.926	277,988.096	283,714.129	276,588.996	262,375.356	245,582.72	239,905.19	244,706.924
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,916.88	34,246.641	36,166.419	31,486.727	32,854.434	36,689.715	40,886.356	36,979.719	43,953.334	40,091.732	43,372.736	38,672.098	41,868.891	31,152.368	30,167.492	25,883.914	22,813.375	24,453.155	24,576.588	23,035.754	26,515.099	25,621.889	29,152.117	28,460.573	28,717.56	25,565.538	34,335.913	36,895.997	32,006.44	26,879.89	31,670.44	25,482.66	22,268.167	22,463.475	22,283.681	23,530.356	23,670.462	23,543.172	27,687.711	25,464.472	27,404.806	22,579.729	27,825.127	28,567.53	33,450.159	28,459.602	24,157.788	9,291.014	10,002.732	10,356.133	0	7,464.327	9,658.272	9,114.559	7,223.692	7,870.314	4,841.224	10,649.33	11,789.392	8,348.898	9,048.646	11,300.466	9,076.213
Kortlopende schulden Numbers are in millions	78,790.744	78,088.442	67,825.345	83,587.634	84,039.336	78,377.013	71,534.788	72,023.922	82,011.942	83,723.743	71,199.261	85,746.713	79,763.685	73,559.555	61,546.245	58,480.786	56,640.621	65,903.243	58,929.639	62,585.245	74,747.989	86,279.953	66,549.108	75,308.407	119,471.652	71,670.367	81,571.739	112,475.832	73,937.177	48,119.924	46,172.921	78,851.06	68,029.834	55,681.321	56,201.461	59,176.572	68,658.201	108,675.616	100,273.607	79,731.237	84,810.687	88,728.988	87,930.232	129,446.429	141,641.006	135,945.436	127,413.546	49,650.671	57,405.102	60,332.719	64,475.453	81,755.514	81,289.594	77,764.683	50,842.576	70,956.573	67,048.145	83,007.968	78,360.082	68,263.006	34,063.045	39,057.076	34,795.23
Belastingschulden Numbers are in millions	6,994.766	12,787.82	9,218.927	14,825.57	15,754.699	19,984.523	23,030.841	14,727.408	17,608.673	19,119.969	15,448.776	11,628.242	16,834.069	18,465.97	15,822.113	9,529.271	9,697.431	14,370.917	14,287.263	13,669.516	12,981.827	25,507.999	23,213.437	20,181.99	16,337.023	12,802.603	6,632.426	2,519.888	4,022.598	6,316.663	5,463.767	5,449.791	3,917.39	1,414.911	1,698.419	1,850.734	2,566.985	2,737.105	3,629.289	3,164.592	4,800.429	3,080.58	3,089.92	3,132.296	3,469.701	10,067.867	6,447.962	2,603.339	870.524	2,753.532	1,517.205	2,045.362	3,222.361	3,426.52	3,431.196	3,808.904	2,530.861	0	743.902	2,044.537	3,354.305	2,140.822	2,935.463
Uitgestelde opbrengsten Numbers are in millions	374.47	254.339	733.472	47,541.352	50,133.576	420.173	1,094.35	540.598	563.491	418.29	51,814.831	40,101.527	44,665.927	50,756.513	45,439.033	39,532.209	39,740.615	47,461.499	44,246.639	40,378.568	44,515.456	61,969.51	53,901.464	20,181.99	43,546.748	42,272.624	34,375.43	2,519.888	32,513.221	42,250.977	39,371.418	5,449.791	3,917.39	51,692.928	53,671.284	21,493.541	21,932.21	25,653.98	24,340.688	20,823.6	24,094.184	23,239.767	21,616.379	20,548.534	3,469.701	33,043.519	20,421.639	5,059.721	870.524	2,753.532	0	2,045.362	7,982.86	9,359.751	3,431.196	8,765.72	8,881.303	0	4,233.544	7,692.325	7,966.433	6,078.176	2,935.463
Overige kortlopende verplichtingen Numbers are in millions	36,777.237	51,799.024	39,891.892	-14,693.784	34,082.073	40,285.912	38,997.437	32,257.975	32,413.968	39,014.884	-13,104.34	-10,343.094	-16,278.478	-17,212.855	30,815.68	-8,720.405	-7,727.494	-11,913.7	-12,365.5	26,709.052	31,533.628	-25,507.998	30,327.459	6,033.608	27,209.724	-12,802.602	-6,632.425	24,293.123	-4,022.597	-6,316.66	-5,463.766	21,873.4	27,393.01	50,278.016	51,972.864	-1,850.733	-2,566.984	22,916.874	20,711.398	-3,164.591	-4,800.428	-3,080.579	-3,089.919	17,416.237	19,736.663	22,975.651	13,973.677	8,308.192	5,177.489	5,220.481	16,882.857	4,047.789	4,760.498	5,933.23	4,580.03	4,956.817	6,350.441	5,057.749	3,489.643	5,647.787	4,612.129	3,937.355	6,363.05
Totaal kortlopende verplichtingen Numbers are in millions	157,854.097	176,921.927	153,102.583	162,747.498	167,170.97	175,757.335	174,449.423	156,529.622	176,551.408	182,368.618	168,731.264	165,805.485	166,854.094	156,721.552	138,351.53	124,705.774	121,164.549	140,275.114	129,674.629	125,999.567	145,778.542	173,871.353	171,163.122	170,348.558	191,735.959	181,781.154	184,658.513	181,224.616	170,970.06	159,501.771	156,586.197	137,106.702	129,443.181	129,837.723	132,156.426	125,694.011	136,193.084	157,872.767	152,302.005	146,842.91	160,403.862	157,788.252	158,988.118	178,562.492	198,297.529	197,448.556	171,992.974	69,853.216	73,455.847	78,662.865	82,875.515	95,312.992	98,930.725	96,238.992	66,077.494	87,592.608	80,770.671	98,715.047	94,383.019	84,304.228	51,078.125	56,435.719	53,169.956
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,993.84	6,737.717	7,474.568	8,248.619	8,960.46	18,460.799	19,386.477	35,681.199	37,075.096	39,874.194	42,740.971	45,115.559	58,585.614	61,939.39	65,976.488	73,689.819	75,862.469	84,730.764	89,363.555	90,954.651	78,832.156	65,827.387	68,113.37	66,795.81	70,030.26	81,778.75	81,136.54	80,565.45	68,114.45	63,442.16	63,792.11	58,518.06	55,906.01	49,993.96	41,349.76	57,224.23	55,895.31	37,378.09	39,479.29	48,996.69	49,588.939	49,480.88	49,996.81	50,548.45	49,717.147	49,046.73	32,113.716	52,614.15	49,224.15	45,728.15	37,485.55	17,150.65	17,150.65	18,442.4	29,039.535	19,701.75	44,550.861	37,347.072	31,771.692	31,691.812	45,553.481	35,578.4	44,671.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	4,002.727	4,210.868	13,353.128	12,464.349	0	0	0	0	0	17,108.185	16,497.148	15,643.959	14,643.175	14,394.99	18,603.174	17,512.119	17,230.505	16,036.584	17,586.835	17,178.732	17,011.696	0	0	13,937.247	0	0	12,184.542	0	0	9,276.903	0	0	0	10,282.046	0	0	0	12,276.415	0	10,872.159	0	9,384.851	10,586.103	0	0	0	1,716.969	0	2,146.58	0	0	2,190.337	2,344.114	0	733.251	0	0	0	55.075	1,244.117	583.394	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	25,395.551	25,598.407	25,417.179	25,706.823	25,585.626	25,844.464	25,466.747	27,092.774	27,447.828	27,315.817	26,591.985	29,642.943	30,239.286	30,390.129	30,103.73	29,470.041	29,958.476	29,717.021	28,278.729	28,941.184	29,432.286	29,469.246	29,270.172	28,518.404	28,655.44	28,798.026	29,022.174	28,547.966	28,753.288	28,952.445	30,161.81	30,218.738	29,664.961	30,278.194	30,345.154	28,930.182	28,998.286	29,511.259	29,264.068	29,105.601	28,723.867	27,968.256	27,969.516	26,996.943	26,997.46	25,151.146	10,575.134	1,907.098	2,676.764	2,686.208	5,236.348	7,275.899	8,719.424	9,596.45	915.164	915.295	1,515.79	1,497.924	2,206.561	1,732.573	1,489.888	1,188.271	1,165.295
Overige niet-vlottende verplichtingen Numbers are in millions	14,642.822	13,671.722	37,843.294	13,353.128	38,049.974	12,021.19	11,359.593	46,636.552	18,473.64	18,380.694	17,108.184	29,642.944	0	45,033.303	30,103.73	18,603.173	47,470.594	0	44,315.313	46,528.019	46,611.018	29,469.247	10,304.101	43,615.066	28,655.441	12,498.625	11,305.987	12,184.541	39,968.823	10,392.299	9,276.903	9,253.859	40,688.794	40,977.419	30,345.154	14,892.187	13,842.851	12,950.261	0.001	40,867.8	0	38,233.223	0	26,996.944	36,891.142	9,217.545	6,961.954	0.001	2,405.956	2,146.579	1,889.102	1,894.692	0.001	2,344.113	1,792.699	733.25	0	807.647	482.954	55.074	0.002	0.001	46.19
Totaal niet-vlottende verplichtingen Numbers are in millions	46,032.213	46,007.846	45,317.863	47,308.57	47,010.434	56,326.452	56,212.817	82,317.751	82,996.564	85,570.706	86,441.14	91,255.651	104,468.859	106,972.693	110,475.208	121,763.034	123,333.063	131,678.29	133,678.868	137,482.67	125,443.174	112,308.33	107,687.644	110,410.876	112,622.948	123,075.402	121,464.7	121,297.957	108,083.273	102,786.904	103,230.823	97,990.657	96,594.804	90,971.379	81,976.96	101,046.6	98,736.448	79,839.609	81,019.774	89,864.49	89,184.967	87,714.103	87,351.178	88,131.497	86,608.289	83,415.421	49,650.804	56,238.218	54,306.87	50,560.937	44,611	26,321.241	28,060.412	30,382.963	31,747.398	21,350.295	46,066.651	39,652.643	34,461.207	33,479.459	48,287.488	37,350.066	45,882.985
Totaal passiva Numbers are in millions	203,886.31	222,929.772	198,420.446	210,056.068	214,181.404	232,083.788	230,662.24	238,847.373	259,547.972	267,939.324	255,172.404	257,061.136	271,322.953	263,694.245	248,826.738	246,468.807	244,497.612	271,953.403	263,353.497	263,482.236	271,221.716	286,179.683	278,850.766	280,759.434	304,358.907	304,856.555	306,123.214	302,522.573	279,053.333	262,288.675	259,817.02	235,097.359	226,037.985	220,809.102	214,133.386	226,740.61	234,929.531	237,712.377	233,321.779	236,707.4	249,588.828	245,502.355	246,339.295	266,693.989	284,905.818	280,863.978	221,643.778	126,091.434	127,762.716	129,223.803	127,486.516	121,634.233	126,991.136	126,621.955	97,824.893	108,942.903	126,837.322	138,367.69	128,844.226	117,783.687	99,365.612	93,785.785	99,052.941
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	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	44,782.51	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3	30,208.3
Ingehouden winsten Numbers are in millions	534,548.41	524,757.144	527,384.356	579,630.773	559,022.238	534,106.862	524,280.431	501,427.775	480,655.869	453,050.419	434,551.364	420,999.166	405,919.499	356,830.365	353,025.312	312,653.698	304,965.946	292,342.701	282,182.352	274,684.154	257,246.024	238,982.079	230,717.569	237,207.947	217,266.18	191,722.8	180,234.074	172,675.886	178,533.483	179,096.417	180,616.371	175,227.717	163,004.322	159,235.312	159,652.134	198,156.005	200,558.592	199,787.963	201,778.935	201,941.155	199,387.498	189,434.373	188,724.204	182,966.725	180,218.308	171,516.904	173,010.587	145,257.184	137,741.385	141,438.82	59,675.545	62,616.152	62,193.868	58,275.594	57,233.643	55,908.184	49,569.374	43,164.8	45,689.89	42,780.445	44,100.658	43,836.752	43,371.33
Overige gereserveerde algehele resultaten Numbers are in millions	62,248.716	62,248.716	62,248.716	62,248.716	61,878.114	61,878.114	61,878.114	61,878.114	61,878.114	61,742.008	61,742.008	61,718.133	62,347.398	62,347.398	336.143	163.132	163.132	163.132	163.132	166.309	166.309	166.309	166.309	18.109	18.11	18.11	18.11	472.938	472.938	472.938	472.938	624.355	624.354	624.355	623.283	422.961	422.961	422.961	409.33	127.534	127.534	127.533	127.534	0.001	-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	203,144.31	210,923.346	215,341.738	219,991.712	230,358.145	295,716.285	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	235,356.222	258,028.919	235,471.355	235,471.355	235,289.22	235,624.824	235,450.746	235,616.554	235,143.617	235,143.617	235,194.058	235,868.447	235,244.092	235,244.464	235,294.423	235,294.423	235,294.423	235,703.753	235,421.956	235,335.216	235,462.75	235,462.75	235,335.216	235,335.216	235,335.215	47,877.937	37,240.588	36,372.389	36,391.302	116,512.98	129,471.765	132,945.85	134,394.064	71,297.223	71,315.539	71,373.1	71,973.339	71,846.58	71,602.923	71,908.149	72,074.353	72,074.353
Totaal eigen vermogen van aandeelhouders Numbers are in millions	844,723.946	842,711.716	849,757.319	844,642.456	834,029.753	812,461.262	804,286.022	781,433.366	760,661.46	732,919.904	714,420.849	700,844.776	686,394.374	659,696.495	633,500.187	615,346.817	607,659.065	595,035.82	584,875.471	577,380.449	559,942.319	541,678.375	533,528.998	517,479.921	497,538.155	471,812.64	460,659.518	453,382.08	458,932.547	459,495.482	461,015.436	455,828.64	443,655.279	439,886.269	440,302.391	478,655.899	481,058.486	480,287.857	482,265.198	482,145.621	479,632.758	469,679.633	468,969.464	463,084.451	460,336.034	451,634.629	251,096.824	212,706.072	204,322.074	208,038.422	206,396.825	222,296.217	225,348.018	222,877.958	158,739.166	157,432.023	151,150.774	145,346.439	147,744.77	144,591.668	146,217.107	146,119.405	145,653.983
Totaal eigen vermogen Numbers are in millions	844,723.946	842,711.716	849,757.319	844,642.456	834,029.753	812,461.262	804,286.022	781,433.366	760,661.46	732,919.904	714,420.849	700,844.776	686,394.374	659,696.495	633,500.187	615,346.817	607,659.065	595,035.82	584,875.471	577,380.449	559,942.319	541,678.375	533,528.998	517,479.921	497,538.155	471,812.64	460,771.835	453,497.991	459,052.924	459,618.811	461,142.565	455,954.119	443,782.225	440,012.955	440,428.845	478,794.059	481,197.534	480,426.313	482,415.144	482,297.448	479,782.552	469,825.566	469,114.052	463,230.265	460,480.875	451,777.198	251,237.247	212,706.072	204,322.074	208,038.422	206,396.825	222,296.217	225,348.018	222,877.958	158,739.166	157,432.023	151,150.774	145,346.439	147,744.77	144,591.668	146,217.107	146,119.405	145,653.983
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,048,610.256	1,065,641.488	1,048,177.765	1,054,698.524	1,048,211.157	1,044,545.05	1,034,948.262	1,020,280.739	1,020,209.432	1,000,859.228	969,593.253	957,905.912	957,717.327	923,390.74	882,326.925	861,815.625	852,156.677	866,989.223	848,228.968	840,862.685	831,164.036	827,858.058	812,379.764	798,239.355	801,897.062	776,669.195	766,895.048	756,020.564	738,106.257	721,907.486	720,959.585	691,051.478	669,820.21	660,822.057	654,562.23	705,534.669	716,127.065	718,138.69	715,736.923	719,004.848	729,371.38	715,327.921	715,453.347	729,924.254	745,386.693	732,641.176	472,881.025	338,797.506	332,084.79	337,262.226	333,883.341	343,930.45	352,339.154	349,499.913	256,564.059	266,374.926	277,988.096	283,714.129	276,588.996	262,375.355	245,582.72	239,905.19	244,706.924

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