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002630.KS
Financiële Gegevens

470 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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	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	4,479.359	6,108.945	5,535.651	2,717.166	5,717.617	5,934.227	5,282.958	6,028.459	23,133.107	11,601.876	4,574.764	7,654.716	10,940.023	5,661.838	7,379.249	3,036.912	2,349.782	4,265.016	8,270.719	5,400.425	9,169.895	11,909.87	31,278.485	10,530.106	24,438.287	21,628.747	27,993.435	39,394.195	19,009.956	24,381.467	17,803.303	25,020.724	8,439.143	15,904.144	13,881.805	27,583.432	1,249.04	2,198.812	4,271.195	1,213.002	1,128.631	4,551.927	8,873.448	1,715.762	1,954.348	392.85	749.717	748.878	5,027.408	244.354	1,433.565	1,434.573	9,343.175	7,211.878	9,824.08	620.64	579.554	1,570.734	221.7	936.351
Kortetermijnbeleggingen Numbers are in millions	27,312.599	35,118.683	28,653.36	28,689.478	29,956.58	29,532.079	29,591.595	42,028.245	21,717.263	799.999	800	800	800	800	800	800	801	1,606.92	2,380.643	1,690.932	901.532	8,542.951	2,294.116	2,362.825	12,622.6	2,494.589	2,891.773	2,262.773	2,023.773	1,625.227	3,075.027	1,376.027	1,273.027	903.027	5,226.574	6,174.024	6,191.512	6,066.5	5,651.694	9,712.259	11,584.151	12,363.552	13,359.085	12,754.539	12,391.98	2,372.269	3,058.218	2,263.598	3,489.1	3,489.1	3,439.1	2,990.3	50.3	8,035.3	8,309.723	8,169.496	19,767.186	3,737.823	3,737.823	3,737.823
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,791.958	41,227.628	34,189.011	31,406.644	35,674.197	35,466.307	34,874.553	48,056.704	44,850.37	12,401.875	5,374.764	8,454.716	11,740.023	6,461.838	8,179.249	3,836.912	3,150.782	5,871.936	10,651.362	7,091.357	10,071.427	20,452.821	33,572.601	12,892.931	37,060.887	24,123.336	30,885.208	41,656.968	21,033.729	26,006.694	20,878.33	26,396.751	9,712.17	16,807.171	19,108.379	33,757.456	7,440.552	8,265.312	9,922.889	10,925.261	12,712.782	16,915.479	22,232.533	14,470.301	14,346.328	2,765.119	3,807.935	3,012.476	8,516.508	3,733.454	4,872.665	4,424.873	9,393.475	15,247.178	18,133.803	8,790.136	20,346.74	5,308.557	3,959.523	4,674.174
Nettovorderingen Numbers are in millions	15,427.674	13,827.425	18,202.856	26,842.927	18,879.493	9,488.987	13,516.695	13,998.264	9,159.204	14,785.078	14,111.986	15,471.444	12,295.947	14,163.688	8,875.01	13,892.246	10,973.988	5,384.996	8,925.495	12,022.112	11,964.954	32,349.129	27,049.542	32,242.919	27,088.031	26,575.191	26,533.625	27,049.139	26,888.28	29,176.672	29,341.935	29,100.584	28,540.874	34,831.941	33,985.258	28,822.584	27,291.867	25,155.442	24,297.044	22,829.069	24,022.157	24,841.646	24,492.474	26,853.278	29,901.101	8,208.366	9,167.633	8,498.672	8,442.587	0	9,284.835	0	6,920.827	7,814.001	6,990.209	0	0	0	0	0
Voorraad Numbers are in millions	3,823.548	3,654.41	5,579.369	5,631.625	5,654.199	5,244.567	5,415.13	5,270.747	5,509.875	7,500.393	8,351.923	7,353.304	5,927.585	6,791.119	7,741.53	7,051.043	8,102.411	8,860.461	8,192.608	11,376.674	10,011.174	28,874.43	33,694.01	33,592.352	31,255.249	31,043.371	29,006.202	28,273.975	28,633.566	28,986.141	34,309.736	33,922.352	32,503.892	31,734.695	32,879.47	31,840.395	30,139.205	28,000.831	27,835.881	26,809.737	25,669.374	26,368.962	25,450.936	23,753.439	23,521.629	7,289.571	7,026.36	1,029.231	6,417.659	7,034.119	7,514.733	6,845.934	6,708.408	6,150.625	5,172.101	4,849.675	4,144.575	3,211.536	3,074.023	2,758.621
Overige vlottende activa Numbers are in millions	386.336	274.482	-0.001	-7,166.809	-6,106.184	-950.289	-932.652	-706.387	-687.187	5,146.377	1,305.67	-903.067	-903.068	500.518	3,058.583	697.313	-47.896	143.411	141.834	188.343	288.257	891.44	689.288	574.461	461.168	359.979	503.402	712.562	777.791	723.784	703.516	773.713	1,151.764	1,063.313	738.812	699.239	291.822	242.047	163.712	228.912	199.55	142.796	195.157	254.044	307.965	57.141	54.32	4,677.765	0.001	9,567.501	0.001	7,957.968	0.001	0.002	0.002	6,456	5,398.561	4,994.726	4,339.896	4,030.758
Totaal vlottende activa Numbers are in millions	51,429.516	58,983.945	57,971.236	56,714.388	54,101.704	49,249.572	52,873.726	66,619.329	58,832.263	39,833.724	29,144.342	30,376.398	29,060.487	27,917.162	27,854.372	25,477.515	22,179.284	20,260.804	27,911.3	30,678.486	32,335.812	82,567.82	95,005.441	79,302.663	95,865.336	82,101.877	86,928.437	97,692.644	77,333.367	84,893.291	85,233.517	90,193.4	71,908.7	84,437.12	86,711.919	95,119.674	65,163.447	61,663.632	62,219.526	60,792.979	62,603.862	68,268.883	72,371.1	65,331.062	68,077.023	18,320.197	20,056.248	17,218.144	23,376.755	20,335.074	21,672.234	19,228.775	23,022.711	29,211.806	30,296.115	20,095.811	29,889.876	13,514.819	11,373.442	11,463.553
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,944.64	17,462.875	14,172.396	14,169.665	14,791.596	15,856.583	16,543.128	16,953.815	17,667.363	30,935.803	31,551.32	30,342.253	31,321.039	34,808.571	37,251.758	36,655.878	37,777.546	38,107.34	39,288.271	41,203.428	41,668.86	64,946.668	65,218.83	61,321.475	61,910.904	63,484.3	65,443.533	53,522.822	54,852.951	53,451.88	53,800.185	54,165.22	57,154.174	49,407.769	45,514.671	46,051.748	46,809.822	45,889.825	44,186.935	44,989.094	45,516.199	42,219.169	40,417.886	37,485.684	34,407.327	16,262.985	16,404.18	16,750.918	16,797.258	33,075.678	33,418.717	34,308.061	35,121.037	35,872.098	34,690.687	33,357.328	32,709.877	32,881.206	33,362.455	33,867.025
Goodwill Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	5,894.171	7,988.251	7,988.251	7,988.251	7,988.251	10,638.657	10,077.238	10,077.238	10,077.238	13,761.999	13,761.999	13,761.999	13,761.999	5,894.171	5,894.171	5,894.171	5,619.351	4,004.783	4,004.783	4,004.783	4,004.783	4,004.783	4,004.783	4,004.783	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Immateriële activa Numbers are in millions	113.364	118.04	272.561	274.836	277.188	276.995	475.583	474.281	476.389	467.85	469.646	471.764	474.531	1,848.131	1,968.399	2,089.045	2,208.932	2,288.549	2,407.916	2,535.14	2,646.702	4,555.004	2,346.539	2,488.075	2,629.611	10,181.937	10,502.203	10,619.283	10,182.417	10,463.507	12,718.282	12,405.18	11,793.624	11,281.121	11,290.859	10,740.679	10,805.404	10,198.082	9,836.087	9,867.964	9,135.777	11,591.591	11,333.312	11,362.164	11,153.237	8,271.224	8,138.004	8,055.703	7,443.434	7,145.296	6,828.861	5,799.728	4,838.594	3,966.448	3,709.281	3,234.049	2,713.414	1,621.834	1,246.897	924.806
Goodwill en immateriële activa Numbers are in millions	113.365	118.041	272.562	274.837	277.189	276.996	475.584	474.282	476.39	467.85	469.646	471.764	474.532	1,848.132	1,968.4	2,089.046	2,208.933	2,288.55	2,407.917	2,535.141	2,646.703	10,449.175	10,334.79	10,476.326	10,617.862	18,170.188	21,140.86	20,696.521	20,259.655	20,540.745	26,480.281	26,167.179	25,555.623	25,043.12	17,185.03	16,634.85	16,699.575	15,817.433	13,840.87	13,872.747	13,140.56	15,596.374	15,338.095	15,366.947	15,158.02	8,271.224	8,138.005	8,055.704	7,443.435	7,145.297	6,828.862	5,799.729	4,838.595	3,966.449	3,709.282	3,234.05	2,713.415	1,621.835	1,246.898	924.807
Langetermijnbeleggingen Numbers are in millions	18,962.932	18,590.821	-17,815.063	-17,521.156	-20,534.878	-22,994.967	-21,719.233	-33,299.901	-14,163.086	7,128.279	6,989.622	7,003.951	6,900.398	13,110.869	7,488.431	928.743	957.505	8,596.512	2,477.131	5,647.468	5,613.91	4,840.296	7,516.061	7,899.141	-6,654.089	3,096.416	3,102.689	3,696.259	2,666.356	3,167.965	2.668	3,060.462	2,161.757	2,115.304	-1,584.187	-4,038.542	-4,212.035	-1,395.787	-694.236	-9,254.69	-11,106.588	-11,915.994	-12,941.532	-12,446.939	-11,951.831	9,551.827	7,847.908	14,627.528	15,225.358	15,162.997	15,053.886	15,473.882	18,414.601	6,514.766	6,707.765	6,370.397	-4,961.194	9,880.079	9,330.531	129,406.048
Belastingvorderingen Numbers are in millions	113.363	118.04	28,653.36	28,689.478	34,403.498	38,662.036	32,808.211	45,244.861	29,313.571	3,764.232	3,762.048	3,749.307	3,762.05	3,563.123	7,429.744	8,903.599	7,987.446	1,606.92	3,300.323	1,690.932	901.532	23,194.769	17,560.822	17,064.882	27,349.777	17,246.886	18,330.951	0	16,851.429	16,478.002	2,024.195	2,024.195	2,024.195	2,024.195	2,043.23	2,043.23	2,043.23	2,043.23	2,080.842	2,080.842	2,080.842	2,080.842	2,055.777	2,055.777	2,050.628	2,920.369	3,611.318	2,616.698	4,307.26	4,172.06	4,122.06	3,613.26	673.26	8,668.16	8,945.983	8,733.756	20,355.046	4,105.683	4,104.913	3,737.823
Overige niet-vlottende activa Numbers are in millions	1,752.177	1,714.065	-0	0	-0.001	-0	-0	-0.001	-0.001	-0	0.001	0	-0.001	-0	902.567	-0	994.681	919.679	-0.001	922.179	922.18	590.792	-0.001	649.8	941.123	942.417	304.98	17,757.771	662.294	572.362	18,526.427	16,854.224	16,837.793	16,569.354	20,916.121	21,891.586	22,260.856	22,439.629	21,411.509	25,489.868	27,395.846	28,234.329	29,265.76	28,701.341	28,503.347	1.06	1.06	1,801.059	1,799.999	1,800	1,800	1,799.999	1,800	1,800	1,799.999	1,800	1,800	-0.001	-0.001	368.51
Totaal niet-vlottende activa Numbers are in millions	39,886.477	38,003.842	25,283.255	25,612.824	28,937.403	31,800.648	28,107.689	29,373.054	33,294.237	42,296.164	42,772.638	41,567.276	42,458.018	53,330.694	55,040.9	48,577.266	49,926.111	51,519	47,473.642	51,999.148	51,753.185	104,021.7	100,630.502	97,411.624	94,165.577	102,940.207	108,323.013	95,673.373	95,292.686	94,210.954	100,833.756	102,271.28	103,733.542	95,159.742	84,074.865	82,582.872	83,601.448	84,794.33	80,825.92	77,177.861	77,026.858	76,214.72	74,135.986	71,162.81	68,167.491	37,007.465	36,002.471	43,851.907	45,573.31	61,356.032	61,223.525	60,994.931	60,847.493	56,821.473	55,853.716	53,495.531	52,617.144	48,488.802	48,044.796	168,304.213
Totaal activa Numbers are in millions	91,315.993	96,987.787	83,254.491	82,327.212	83,039.107	81,050.22	80,981.415	95,992.383	92,126.5	82,129.888	71,916.98	71,943.674	71,518.505	81,247.856	82,895.271	74,054.78	72,105.395	71,779.804	75,384.942	82,677.634	84,088.996	186,589.519	195,635.943	176,714.287	190,030.913	185,042.084	195,251.451	193,366.016	172,626.053	179,104.245	186,067.273	192,464.68	175,642.243	179,596.862	170,786.784	177,702.546	148,764.894	146,457.962	143,045.447	137,970.84	139,630.721	144,483.602	146,507.086	136,493.872	136,244.515	55,327.662	56,058.719	61,070.051	68,950.065	81,691.106	82,895.759	80,223.706	83,870.204	86,033.278	86,149.831	73,591.342	82,507.019	62,003.621	59,418.238	179,767.766
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	935.176	609.835	695.679	508.593	459.279	503.055	613.357	576.277	438.525	1,091.221	1,178.205	490.912	759.971	708.193	772.863	958.886	837.393	784.248	670.178	645.446	639.177	9,168.454	12,451.846	13,614.515	11,442.774	12,339.652	14,892.384	11,331.251	10,426.278	12,963.508	13,338.297	15,182.382	11,313.426	12,314.118	12,246.12	13,388.229	12,734.963	10,050.678	9,920.548	12,635.009	12,044.593	8,911.787	9,528.747	9,514.225	9,173.941	553.134	972.257	929.453	357.755	602.681	671.07	287.399	659.102	844.256	496.462	562.208	408.873	1,006.526	525.523	790.292
Kortlopende schulden Numbers are in millions	630.713	603.142	215.514	195.37	247.11	679.301	709.735	1,933.556	6,720.568	5,739.267	5,439.71	5,843.271	7,011.593	8,232.448	8,132.785	5,266.959	5,201.241	5,086.959	5,093.793	6,756.149	8,199.909	50,651.781	41,752.685	42,487.825	51,913.947	42,836.642	45,857.691	52,790.589	41,275.696	31,456.077	27,598.822	29,246.06	48,409.724	47,446.618	46,534.777	49,377.488	50,328.788	51,382.461	49,232.075	44,046.956	44,733.858	46,439.067	46,798.046	46,199.699	46,112.851	1,935	3,812	3,812	2,369.999	22,798.747	22,607.414	19,970.711	21,878.551	25,958.455	25,691.154	11,283.764	18,273.49	18,405.81	16,684.401	124,508.332
Belastingschulden 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	12.639	13.242	13.246	13.846	13.371	13.389	13.533	50.547	44.758	47.61	34.402	26.737	12.639	12.639	12.639	12.639	12.639	12.639	12.639	12.639	12.639	12.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	746.464	843.602	2,570.873	2,396.915	2,462.115	2,709.944	2,753.886	3,912.033	3,913.779	3,626.861	2,909.273	4,731.816	7,458.871	7,319.822	11,193.363	6,071.855	5,385.03	4,615.242	0	7,677.847	6,079.248	15,523.809	21,875.122	16,775.446	26,352.819	19,871.439	19,066.772	8,754.71	4,369.693	4,324.091	4,913.115	4,488.198	8,222.5	4,408.603	5,296.537	5,046.702	4,998.957	3,785.044	4,318.156	4,388.536	4,550.151	4,844.155	4,527.577	5,057.598	4,550.032	0	0	0	986.403	575.804	749.086	0	703.905	756.297	771.505	0	1,005.935	0	665.316	3,382.711
Overige kortlopende verplichtingen Numbers are in millions	2,298.495	2,150.154	-0.001	-0	-0	-0.001	-0.001	-0.001	0	11,661.46	1,764.64	-0.001	0.001	0	807.195	0.001	0.001	0	7,595.5	0.001	-0.001	515.503	546.45	546.449	769.52	768.793	585.39	585.39	589.306	589.305	10.388	17.213	14.714	14.773	18.471	19.243	16.991	16.992	24.677	20.772	417.244	17.243	14.395	14.397	17.952	992.331	813.644	726.591	-0.001	0.001	0.001	774.753	-0.002	-0.001	0.001	841.486	-0.001	727.477	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	4,610.848	4,206.733	3,482.065	3,100.878	3,168.504	3,892.299	4,076.977	6,421.865	11,072.872	22,118.809	11,291.827	11,065.998	15,230.437	16,260.463	20,906.207	12,297.7	11,423.664	10,486.449	13,359.471	15,079.443	14,918.333	75,859.547	76,626.103	73,424.235	90,479.059	75,816.526	80,402.237	73,461.94	56,660.973	49,332.981	45,860.622	48,933.853	67,960.363	64,184.112	64,095.905	67,831.662	68,079.699	65,235.175	63,495.456	61,091.273	61,745.846	60,212.252	60,868.765	60,785.919	59,854.776	3,480.465	5,597.901	5,468.044	3,714.156	23,977.233	24,027.571	21,032.863	23,241.556	27,559.007	26,959.122	12,687.458	19,688.297	20,139.813	17,875.239	128,681.336
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,417.4	2,436.569	315.531	108.881	138.96	168.45	221.95	398.789	579.562	1,531.455	2,063.422	1,793.717	1,095.135	1,085.153	1,435.973	2,650.868	2,016.041	1,559.56	1,559.56	48.9	48.9	2,030.16	10,032.306	12,234.792	12,233.421	12,352.925	12,367.625	12,382.325	10,422.65	22,777.374	25,585.192	26,050.141	10,110	15,635.467	8,912.5	11,412.5	8,262.623	7,762.5	7,174.998	10,783.328	11,729.99	12,375.892	12,826.722	10,665.078	10,309.455	7,360	6,200	840	1,120	1,260	1,400	1,813.503	2,018.927	2,223.483	2,240	3,772.701	5,878.635	6,409.236	6,565.192	7,390.7
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	5,419.873	5,248.506	5,957.345	5,802.142	5,679.94	5,597.112	6,274.721	6,207.578	6,147.326	5,655.723	6,197.01	6,749.654	6,647.718	6,346.259	6,121.641	6,872.152	6,702.73	5,121.356	5,788.576	5,209.612	6,475.373	9,364.793	9,372.332	7,503.67	7,394.956	7,248.541	7,190.637	6,955.041	7,597.466	6,895.674	11,640.768	13,476.489	6,281.713	5,921.978	5,823.158	5,751.178	5,072.75	4,707.847	4,643.14	4,405.051	4,308.853	4,127.801	4,143.684	3,742.647	3,790.741	1,851.029	1,828.332	1,903.148	1,442.59	1,442.653	1,415.143	963.967	1,023.482	997.477	796.335	989.323	916.009	815.542	787.846	614.569
Totaal niet-vlottende verplichtingen Numbers are in millions	7,837.273	7,685.075	6,272.876	5,911.022	5,818.901	5,765.562	6,496.671	6,606.367	6,726.888	7,187.179	8,260.432	8,543.371	7,742.853	7,431.412	7,557.614	9,523.021	8,718.771	6,680.916	7,348.136	5,258.512	6,524.273	11,394.953	19,404.638	19,738.462	19,628.377	19,601.466	19,558.262	19,337.366	18,020.116	29,673.048	37,225.96	39,526.63	16,391.713	21,557.445	14,735.658	17,163.678	13,335.373	12,470.347	11,818.138	15,188.379	16,038.843	16,503.693	16,970.406	14,407.725	14,100.196	9,211.029	8,028.332	2,743.148	2,562.59	2,702.653	2,815.143	2,777.47	3,042.409	3,220.96	3,036.335	4,762.024	6,794.644	7,224.778	7,353.038	8,005.269
Totaal passiva Numbers are in millions	12,448.121	11,891.808	9,754.941	9,011.9	8,987.405	9,657.862	10,573.649	13,028.232	17,799.76	29,305.987	19,552.259	19,609.369	22,973.29	23,691.875	28,463.821	21,820.721	20,142.435	17,167.365	20,707.607	20,337.955	21,442.606	87,254.499	96,030.742	93,162.697	110,107.436	95,417.992	99,960.499	92,799.306	74,681.088	79,006.029	83,086.582	88,460.483	84,352.075	85,741.557	78,831.563	84,995.341	81,415.072	77,705.521	75,313.594	76,279.653	77,784.689	76,715.946	77,839.172	75,193.644	73,954.972	12,691.495	13,626.233	8,211.192	6,276.746	26,679.885	26,842.714	23,810.333	26,283.965	30,779.967	29,995.457	17,449.483	26,482.941	27,364.591	25,228.277	136,686.605
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	89.981	82.834	84.867	84.867	12.899	0	0	750.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,291.503	59,286.025	59,284.983	59,284.983	50,899.498	50,899.498	114,267.552	114,267.552	114,267.552	114,267.552	84,267.552	83,209.639	82,028.938	81,573.256	81,527.328	81,516.801	81,493.398	80,530.422	80,530.422	77,649.768	77,649.768	77,649.768	77,649.768	77,649.768	77,649.768	50,149.768	50,149.768	50,116.18	50,116.18	50,116.18	50,105.799	50,105.799	40,105.799	40,105.799	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	39,463.439	24,463.439	24,463.439	24,463.439
Ingehouden winsten Numbers are in millions	9,826.536	16,107.444	4,351.607	4,152.708	4,776.062	2,434.89	1,443.151	14,001.569	5,364.158	-16,210.649	-16,652.55	-15,932.287	-19,730.742	-9,751.073	-13,814.901	-5,484.945	-8,203.477	-68,488.401	-68,380.378	-61,443.52	-61,337.741	-49,689.855	-52,461.627	-42,480.848	-39,140.441	-29,782.035	-25,106.139	-19,874.861	-28,184.961	-25,646.885	-16,272.702	-16,280.491	-8,878.501	-6,512.789	-7,632.076	-6,752.344	-13,929.807	-12,684.306	-12,138.77	-12,436.399	-12,242.373	-6,637.491	-5,978.574	-3,771.865	-34,923.778	-37,556.03	-37,759.712	-27,333.339	-12,009.916	-19,665.269	-18,861.57	-18,501.242	-17,328.372	-19,663.936	-18,759.699	-18,772.756	-18,890.537	-19,792.172	-20,241.241	-16,859.003
Overige gereserveerde algehele resultaten Numbers are in millions	-6.113	-58.913	100.494	115.155	228.192	-89.981	-82.834	-84.867	-84.867	-12.899	195.675	184.375	-750.331	67,695.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,755.946	9,755.946	9,755.946	9,755.945	9,755.946	9,665.965	9,673.112	9,671.08	9,671.08	9,743.047	9,530.093	8,790.715	8,989.661	-59,673.738	8,961.182	6,819.352	9,266.785	8,833.13	11,577.573	11,867.218	11,857.324	13,664.724	11,897.712	11,383.412	10,290.785	10,572.845	10,148.831	10,110.369	17,956.196	17,984.433	8,485.275	8,973.101	8,084.221	8,466.475	8,216.65	8,213.77	17,499.511	17,499.718	17,315.021	17,125.689	17,135.43	17,130.979	17,130.979	17,521.798	49,585.615	40,728.759	40,728.759	40,728.759	35,219.796	35,213.051	35,451.176	35,451.176	35,451.171	35,453.808	35,450.633	35,451.176	35,451.176	29,967.763	29,967.763	35,476.725
Totaal eigen vermogen van aandeelhouders Numbers are in millions	78,867.872	85,095.98	73,499.549	73,315.311	74,051.702	71,392.358	70,407.766	82,964.151	74,326.741	52,823.9	52,364.721	52,334.305	48,544.944	57,555.782	54,431.263	52,233.905	51,962.806	54,612.281	57,464.747	64,691.25	64,787.134	48,242.421	42,645.724	50,931.502	52,723.6	62,318.138	66,559.493	71,728.906	70,301.657	72,867.97	69,862.341	70,342.378	76,855.487	79,603.454	78,234.342	79,111.194	53,719.471	54,965.18	55,292.431	54,805.47	55,009.237	60,599.287	61,258.204	53,855.732	54,767.636	42,636.168	42,432.486	52,858.859	62,673.319	55,011.221	56,053.045	56,413.373	57,586.238	55,253.311	56,154.373	56,141.859	56,024.078	34,639.03	34,189.961	43,081.161
Totaal eigen vermogen Numbers are in millions	78,867.872	85,095.98	73,499.549	73,315.311	74,051.702	71,392.358	70,407.766	82,964.151	74,326.741	52,823.9	52,364.721	52,334.305	48,545.216	57,555.982	54,431.45	52,234.06	51,962.96	54,612.44	54,677.335	62,339.679	62,646.39	99,335.02	99,605.201	83,551.59	79,923.477	89,624.092	95,290.952	100,566.71	97,944.964	100,098.217	102,980.692	104,004.197	91,290.168	93,855.305	91,955.22	92,707.205	67,349.822	68,752.44	67,731.853	61,691.187	61,846.031	67,767.656	68,667.914	61,300.229	62,289.543	42,636.168	42,432.486	52,858.859	62,673.319	55,011.221	56,053.045	56,413.373	57,586.238	55,253.311	56,154.373	56,141.859	56,024.078	34,639.03	34,189.961	43,081.161
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	91,315.993	96,987.787	83,254.49	82,327.211	83,039.107	81,050.22	80,981.415	95,992.383	92,126.5	82,129.888	71,916.98	71,943.674	71,518.505	81,247.856	82,895.271	74,054.78	72,105.395	71,779.804	75,384.942	82,677.634	84,088.996	186,589.519	195,635.943	176,714.287	190,030.913	185,042.084	195,251.451	193,366.016	172,626.053	179,104.246	186,067.274	192,464.68	175,642.243	179,596.862	170,786.783	177,702.546	148,764.894	146,457.962	143,045.447	137,970.84	139,630.721	144,483.602	146,507.086	136,493.873	136,244.515	55,327.662	56,058.719	61,070.051	68,950.065	81,691.106	82,895.759	80,223.706	83,870.203	86,033.278	86,149.83	73,591.342	82,507.019	62,003.621	59,418.238	179,767.766

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