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002880.KS
Financiële Gegevens

1045 (KRW) • At close September 19, 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 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,024.064	1,236.153	13,614.439	13,941.077	20,779.722	6,609.373	101,637.001	83,581.872	146,993.704	48,725.86	97,242.534	70,499.674	79,400.89	67,838.849	108,944.838	72,927.123	53,561.203	17,195.459	27,420.463	32,654.359	31,951.276	40,512.972	42,019.497	26,586.753	24,596.713	22,084.751	18,613.952	30,424.521	30,968.588	16,823.097	18,532.819	26,446.951	46,518.516	22,002.327	24,524.244	52,905.497	30,036.976	30,384.529	38,181.778	45,226.271	41,333.522	22,396.517	45,298.037	20,131.759	15,773.358	40,030.021	32,322.269	4,565.37	4,740.974	23,293.818	4,230.978	2,833.315	1,082.592	2,873.672	5,740.23	4,170.577	1,054.181	1,620.334	1,747.698	201.736	4,922.393	280.573	5,704.15	2,257.59	8,236.872	12,330.023
Kortetermijnbeleggingen Numbers are in millions	0	3,288.166	5,486.979	4,984.305	9,471.923	8,490.606	9,002.684	13,663.856	16,298.632	8,336.846	17,974.815	72,113.669	47,121.399	7,366.234	4,698.066	5,630.877	5,254.358	3,603.739	11,302.645	41,367.892	28,688.537	29,159.802	29,708.683	25,277.061	26,718.23	24,669.369	2,004.273	25,543.365	13,732.117	24,057.994	2,340.663	28,358.107	10,158.199	8,161.966	6,228.49	8,041.906	14,992.653	18,326.651	10,602.481	33,817.501	33,614.876	34,935.653	8,352.866	33,855.665	3,681.264	4,113.724	9,766.914	135.883	64.344	156.589	5,200	6,899.563	6,789.446	7,855.151	5,282.062	265.1	404.1	400	203	800.018	0.001	303.901	0	281.129	82.839	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,024.064	1,236.153	13,614.439	18,925.382	30,251.645	15,099.979	110,639.685	97,245.728	163,292.336	57,062.706	115,217.349	142,613.343	126,522.289	75,205.083	113,642.904	78,558	58,815.561	20,799.198	38,723.108	74,022.251	60,639.813	69,672.774	71,728.18	51,863.814	51,314.943	46,754.12	20,618.225	55,967.886	44,700.705	40,881.091	20,873.482	54,805.058	56,676.715	30,164.293	30,752.734	60,947.403	45,029.629	48,711.18	48,784.259	79,043.772	74,948.398	57,332.17	53,650.903	53,987.424	19,454.622	44,143.745	42,089.183	4,701.253	4,805.318	23,450.407	9,430.978	9,732.878	7,872.038	10,728.823	11,022.292	4,435.677	1,458.281	2,020.334	1,950.698	1,001.754	4,922.394	584.474	5,704.15	2,538.719	8,319.711	12,330.023
Nettovorderingen Numbers are in millions	103,150.751	113,906.13	87,577.34	113,686.583	273,167.789	301,644.259	325,507.703	395,321.267	355,974.883	382,876.305	357,635.097	338,362.279	422,786.685	365,346.195	320,810.3	438,187.985	369,205.905	375,176.973	375,044.113	278,527.015	242,985.77	217,342.956	199,643.511	0	0	258,794.403	208,433.901	0	0	204,579.116	218,990.737	188,517.614	187,466.588	0	165,466.185	198,280.819	0	0	187,728.719	92,600.862	101,065.909	105,831.327	104,094.77	83,431.105	95,023.217	89,226.29	69,555.942	0	63,631.829	94,711.335	56,057.321	0	0	26,848.466	0	10,719.047	12,701.585	11,070.575	14,401.368	16,916.237	27,878.291	29,778.116	32,823.841	34,190.711	0	30,709.116
Voorraad Numbers are in millions	4,482.232	3,326.164	2,427.828	3,126.366	114,335.456	138,755.904	149,617.883	151,830.211	168,835.763	153,267.61	174,764.008	165,174.9	152,207.146	105,014.672	119,439.93	96,416.101	94,122.303	100,840.848	113,581.495	118,927.232	123,250.54	114,836.764	110,823.98	93,002.621	107,808.662	89,027.45	107,479.26	79,102.186	76,841.72	79,275.571	93,148.504	45,826.598	50,948.588	47,852.584	65,473.187	42,535.567	44,796.709	55,807.157	62,040.017	11,092.22	8,715.171	8,406.661	6,976.263	7,190.443	10,137.701	7,898.659	7,553.662	3,840.805	4,494.986	3,282.172	2,331.044	1,746.836	3,762.198	1,310.183	214.745	3,820.207	4,227.27	4,285.648	3,949.485	3,543.436	3,860.027	4,690.444	3,752.89	4,857.435	4,991.537	7,185.362
Overige vlottende activa Numbers are in millions	6,185.316	10,344.788	8,609.405	-0	-21,741.036	-18,237.598	-25,037.6	0.001	-0	-0	-0	89,743.042	0.001	-0.001	-0.706	6,134.407	6,134.406	6,134.406	6,134.405	0	0	-0.001	0	292,652.536	294,065.628	-0.001	-509.848	252,169.865	225,659.359	-0.001	-509.849	-0.002	-0.003	179,296.747	-897.348	0.002	188,521.308	153,107.029	-974.806	6,109.106	5,613.452	6,570.418	4,519.178	4,748.736	8,802.294	11,500.545	8,202.466	81,984.343	9,628.756	9,092.233	11,520.871	44,684.922	36,092.887	-0.002	8,788.86	-0.001	0.001	0.001	960	0.001	400.002	0.001	2,687.162	161.896	31,099.026	866.766
Totaal vlottende activa Numbers are in millions	114,842.363	128,813.235	112,229.012	135,738.331	396,013.853	437,262.543	560,727.671	644,397.207	688,102.981	593,206.62	647,616.454	735,893.564	701,516.122	545,565.95	553,892.429	619,296.494	528,278.176	502,951.425	533,483.122	471,476.498	426,876.123	401,852.493	382,195.671	437,518.971	453,189.233	394,575.972	336,021.538	387,239.937	347,201.784	324,735.777	332,502.875	289,149.268	295,091.888	257,313.624	260,794.758	301,763.791	278,347.646	257,625.366	297,578.19	188,845.96	190,342.93	178,140.576	169,241.113	149,357.708	133,417.834	152,769.239	127,401.252	90,526.401	82,560.889	130,536.147	79,340.214	56,164.636	47,727.123	38,887.47	20,025.897	18,974.93	18,387.137	17,376.558	21,261.551	21,461.428	37,060.714	35,053.035	44,968.043	41,748.761	44,410.274	51,091.267
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	78,158.148	63,555.15	63,975.663	241,296.995	498,763.97	514,979.957	489,558.242	362,818.755	381,691.252	387,111.886	391,424.06	389,499.647	398,093.696	393,176.818	381,637.38	365,344.48	363,071.375	364,417.434	358,736.322	340,061.209	331,503.389	324,387.31	325,412.123	318,091.713	322,021.059	325,493.897	334,953.351	332,767.754	325,300.451	305,109.348	298,749.45	301,468.781	302,451.592	298,737.51	296,441.862	288,008.734	282,068.762	278,394.192	276,867.772	174,506.493	172,034.856	167,423.628	168,217.222	168,980.83	170,681.21	170,274.111	167,136.81	51,213.535	49,061.592	47,989.91	43,336.139	91,085.163	88,190.188	87,408.471	52,340.875	54,592.819	47,542.557	45,517.427	46,116.304	32,788.324	32,576.313	32,924.154	27,434.049	27,159.578	26,862.018	26,995.856
Goodwill Numbers are in millions	12,376.448	5,618.975	5,618.976	14,843.675	29,647.979	29,647.64	29,646.263	29,598.468	29,598.468	29,598.468	29,598.468	32,684.349	32,537.074	32,498.361	32,481.698	36,727.881	36,784.484	38,143.999	38,143.999	19,968.428	18,178.245	18,178.245	17,982.245	37,812.837	37,812.837	37,237.337	37,237.337	37,608.272	0	37,608.271	37,608.271	37,608.271	37,608.271	37,608.271	37,608.271	38,151.177	38,757.603	35,873.246	36,135.484	17,793.857	17,793.857	17,793.857	17,793.857	17,793.857	18,682.177	19,298.247	19,914.317	10,535.947	10,863.744	10,863.744	10,863.744	5,130.429	5,244.377	5,525.326	0	3,376.137	3,483.783	3,591.429	3,396.575	3,509.212	3,621.849	3,434.487	3,539.624	5,208.304	5,360.002	5,511.7
Immateriële activa Numbers are in millions	0	5,608.738	5,562.688	3,963.787	41,021.731	37,604.376	42,782.35	49,472.617	49,846.438	50,354.809	50,759.627	50,929.172	51,501.956	51,324.934	49,661.062	50,138.799	50,445.112	50,998.506	51,101.743	45,355.578	43,986.87	44,864.232	45,035.66	48,555.129	48,676.05	49,704.529	50,041.941	50,454.93	88,184.997	50,173.99	49,842.925	48,890.84	47,394.944	47,878.616	48,079.439	46,431.021	46,076.722	46,116.605	46,379.513	6,983.301	6,866.869	6,717.077	7,151.203	5,282.529	7,367.279	6,706.344	7,082.965	4,629.839	1,624.978	1,626.383	1,630.224	47.594	56.933	61.804	64.314	3,228.254	3,126.41	3,007.223	2,765.532	2,602.823	2,481.387	2,385.463	1,969.805	1,885.736	1,346.411	928.212
Goodwill en immateriële activa Numbers are in millions	12,376.448	5,618.975	11,181.664	18,807.462	70,669.71	67,252.016	72,428.613	79,071.085	79,444.906	79,953.277	80,358.095	83,613.521	84,039.03	83,823.295	82,142.76	86,866.68	87,229.596	89,142.505	89,245.742	65,324.006	62,165.115	63,042.477	63,017.905	86,367.966	86,488.887	86,941.866	87,279.278	88,063.202	88,184.997	87,782.261	87,451.196	86,499.111	85,003.215	85,486.887	85,687.71	84,582.198	84,834.325	81,989.851	82,514.997	24,777.158	24,660.726	24,510.934	24,945.06	23,076.386	26,049.456	26,004.591	26,997.282	15,165.786	12,488.722	12,490.127	12,493.968	5,178.023	5,301.31	5,587.13	64.314	6,604.391	6,610.193	6,598.652	6,162.107	6,112.035	6,103.236	5,819.95	5,509.429	7,094.04	6,706.413	6,439.912
Langetermijnbeleggingen Numbers are in millions	130,627.945	121,139.43	124,367.028	40,262.493	83,849.374	80,188.291	75,013.961	122,498.597	107,070.108	130,950.516	108,051.107	41,884.633	70,901.869	94,556.275	98,947.96	92,961.932	87,624.352	89,138.991	73,841.128	29,476.793	39,560.35	45,774.548	36,353.748	44,823.191	47,156.133	21,687.89	70,352.17	40,014.602	46,340.588	33,911.775	52,270.782	28,000.253	44,973.449	43,554.076	43,296.233	41,563.441	29,485.929	27,486.442	31,679.994	6,047.102	10,730.66	6,440.941	28,444.887	-4,532.134	59,479.118	34,289.265	14,655.337	63,171.673	55,520.837	37,617.819	27,276.879	17,243.428	17,643.63	11,431.645	11,208.432	9,825.895	8,877.564	8,989.387	7,166.387	6,590.53	5,442.276	4,753.794	0	5,094.632	5,193.362	0
Belastingvorderingen Numbers are in millions	12,550.987	14,002.631	16,209.084	12,005.01	41,485.624	55,087.954	60,481.877	13,192.044	12,638.77	11,006.979	8,906.173	1,395.756	94,079.544	14,200.169	49,906.153	16,708.698	19,242.373	17,340.402	16,089.557	14,596.112	12,066.578	13,338.186	12,419.605	4,611.012	4,226.751	4,402.185	3,590.777	8,224.877	8,470.111	4,697.735	4,697.735	10,452.188	9,923.268	4,019.959	4,677.64	3,106.503	2,106.835	2,748.091	3,230.471	419.9	428.937	419.9	419.9	278.124	200	719.855	608.124	34,977.613	0	278.797	0	7,434.249	7,100.925	8,166.63	5,602.789	749.957	1,127.807	1,104.207	3,124.207	3,728.425	2,879.508	3,135.408	0	3,077.861	82.839	0
Overige niet-vlottende activa Numbers are in millions	3,265.495	6,850.155	8,064.039	67,732.248	132,303.496	118,781.177	116,996.4	86,662.524	88,786.925	76,018.159	84,640.439	120,660.989	-0	53,494.275	-0.001	40,059.671	39,611.816	38,082.046	45,918.375	85,160.764	69,245.014	68,822.852	70,181.52	77,581.965	78,806.171	77,438.514	50,402.771	71,521.617	59,350.107	82,460.07	62,390.901	85,191.479	66,479.746	64,687.335	63,980.743	52,482.095	65,317.445	64,365.271	57,450.892	72,488.962	72,384.432	73,921.657	47,383.961	72,903.888	43,269.429	43,207.973	48,921.877	112.408	35,145.141	-0.001	40,231.427	1,138.153	1,138.154	1,138.153	1,138.153	1,138.152	1,138.152	1,177.965	1,177.965	1,177.964	1,177.963	1,177.963	9,039.519	1,177.963	4,195.149	9,456.241
Totaal niet-vlottende activa Numbers are in millions	236,979.022	211,166.341	223,797.478	380,104.208	827,072.173	836,289.395	814,479.094	664,243.005	669,631.96	685,040.817	673,379.873	637,054.545	647,114.138	639,250.833	612,634.251	601,941.462	596,779.511	598,121.378	583,831.124	534,618.884	514,540.446	515,365.373	507,384.901	531,475.847	538,699.001	515,964.352	546,578.347	540,592.052	527,646.254	513,961.189	505,560.065	511,611.812	508,831.27	496,485.767	494,084.188	469,742.971	463,813.296	454,983.847	451,744.126	278,239.615	280,239.611	272,717.06	269,411.029	260,707.094	299,679.213	274,495.795	258,319.43	164,641.015	152,216.292	98,376.652	123,338.413	122,079.016	119,374.207	113,732.029	70,354.563	72,911.214	65,296.273	63,387.638	63,746.97	50,397.278	48,179.296	47,811.269	41,982.997	43,604.074	43,039.781	42,892.009
Totaal activa Numbers are in millions	351,821.386	339,979.576	336,026.49	515,842.54	1,223,086.026	1,273,551.937	1,375,206.765	1,308,640.212	1,357,734.941	1,278,247.437	1,320,996.327	1,372,948.11	1,348,630.26	1,184,816.782	1,166,526.68	1,221,237.955	1,125,057.687	1,101,072.803	1,117,314.246	1,006,095.382	941,416.569	917,217.866	889,580.574	968,994.819	991,888.235	910,540.323	882,599.885	927,831.989	874,848.038	838,696.967	838,062.939	800,761.08	803,923.158	753,799.391	754,878.946	771,506.762	742,160.941	712,609.213	749,322.316	467,085.575	470,582.541	450,857.636	438,652.143	410,064.802	433,097.047	427,265.035	385,720.682	255,167.416	234,777.181	228,912.799	202,678.627	178,243.652	167,101.33	152,619.499	90,380.46	91,886.145	83,683.41	80,764.196	85,008.521	71,858.706	85,240.01	82,864.304	86,951.04	85,352.836	87,450.055	93,983.276
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	141,817.422	138,058.338	123,986.201	119,616.889	168,252.916	195,330.048	286,911.471	194,359.756	239,753.961	292,862.217	340,635.925	333,542.301	326,309.767	262,437.33	302,988.752	312,330.584	225,656.234	246,551.865	286,091.701	213,113.368	222,775.35	227,179.709	235,378.2	241,921.687	251,187.851	214,624.133	238,304.904	257,014.232	195,868.722	187,883.301	206,843.111	170,448.974	169,169.71	154,242.44	184,598.141	169,687.383	173,530.622	134,641.635	190,152.176	111,854.713	127,524.83	121,967.172	120,055.948	86,403.447	105,893.422	111,532.756	87,613.445	68,086.485	60,378.484	70,794.368	84,488.746	71,154.163	66,775.392	62,217.103	17,771.327	22,209.874	18,619.676	17,157.699	20,215.336	21,732.3	33,099.246	31,371.468	37,848.943	34,577.759	34,476.425	44,698.085
Kortlopende schulden Numbers are in millions	109,054.332	89,742.964	90,205.698	112,201.616	404,666.715	355,418.915	385,207.325	407,132.268	448,559.244	379,723.035	352,113.653	364,852.047	351,844.748	279,144.574	263,736.664	278,791.768	344,187.061	321,270.453	254,230.379	301,962.924	270,215.471	248,281.422	184,076.654	236,273.206	253,478.045	244,765.051	175,317.814	205,535.445	220,755.747	229,595.035	167,947.269	178,780.47	223,716.966	205,736.345	157,496.57	208,459.202	214,837.865	227,991.428	175,449.812	136,676.87	113,766.94	139,441.043	110,783.987	144,283.212	126,710.298	129,799.881	90,178.986	68,776.409	71,759.592	51,171.73	37,996.55	40,540.486	34,819.948	27,626.128	18,288.428	16,783.44	18,305.938	18,252.827	17,476.506	16,981.758	18,425.836	17,807.033	14,224.687	14,395.136	16,492.561	13,416.782
Belastingschulden Numbers are in millions	9,645.646	10,645.646	10,645.646	3,859.335	10,238.987	6,282.508	10,721.242	6,657.31	4,744.935	2,275.343	15,044.549	8,827.405	5,210.007	7,198.743	13,593.254	12,351.98	9,148.939	6,870.444	7,193.977	6,550.741	3,669.813	2,000.383	2,475.886	4,174.748	2,958.173	2,542.504	2,414.664	2,447.94	3,748.779	2,817.62	3,685.032	1,373.901	1,172.036	1,799.318	2,681.674	849.187	2,088.873	404.996	366.301	1,414.149	1,753.02	312.327	673.268	126.413	260.618	982.76	985.526	1,383.585	102.713	496.291	620.341	78.834	597.379	645.14	58.544	134.092	479.97	220.529	38.367	20.248	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.286	1.383	69.069	79,409.915	199,451.961	188,806.229	17,386.952	16,895.431	20,165.11	24,310.992	229,077.901	191,426.163	179,978.452	188,697.945	158,885.308	193,544.652	144,921.604	145,932.733	170,062.852	162,914.445	130,919.497	121,365.517	131,790.806	98,202.651	100,545.646	92,113.772	99,081.011	2,447.94	3,748.779	66,343.594	101,320.146	91,587.576	1,172.036	1,799.318	85,443.977	849.187	76,067.314	72,057.778	90,894.418	37,743.71	40,913.879	10,528.086	34,484.317	4,175.225	33,559.148	9,796.437	30,939.808	2,649.824	140.891	14,451.469	5,062.914	6,209.899	7,733.608	6,495.33	2,667.12	134.092	4,075.58	220.529	3,438.534	2,951.666	0	3,849.668	3,719.842	0	0	3,480.751
Overige kortlopende verplichtingen Numbers are in millions	39,077.308	39,172.985	57,296.856	-0.001	-0.001	-0.001	175,899.585	258,121.06	202,409.521	197,069.072	0.001	0.001	-0	-0	-0.002	0.001	6,058.486	6,058.486	6,058.487	-0.001	0.002	-0.002	-0.001	809.802	839.033	-0.001	-0.001	99,542.6	106,001.4	0.001	-0.001	0.002	71,027.225	75,754.072	0	83,688.734	-0.001	-0.001	0.001	4,854.008	5,091.686	2,879.101	3,053.357	3,922.863	5,420.124	5,611.037	4,373.863	6,396.868	5,428.684	10,901.758	545.546	-0.001	0.001	0.001	-0.001	2,231.661	-0.001	2,260.641	0.001	-0.001	4,097.735	0.002	0.001	3,719.64	3,602.473	0.001
Totaal kortlopende verplichtingen Numbers are in millions	289,949.348	266,975.67	271,557.825	311,228.419	772,371.592	739,555.191	865,405.333	876,508.515	910,887.836	893,965.316	921,827.48	889,820.511	858,132.967	730,279.85	725,610.722	784,667.005	720,823.386	719,813.538	716,443.419	677,990.736	623,910.321	596,826.646	551,245.659	577,207.346	606,050.575	551,502.955	512,703.728	564,540.217	526,374.648	483,821.931	476,110.524	440,817.022	465,085.937	437,532.175	427,538.688	462,684.506	464,435.8	434,690.84	456,496.406	291,129.301	287,297.335	274,815.402	268,377.609	238,784.747	271,582.992	256,740.111	213,106.101	145,909.586	137,707.651	147,319.325	128,093.756	117,904.547	109,328.949	96,338.562	38,726.874	41,359.067	41,001.193	37,891.696	41,130.377	41,665.723	55,622.817	53,028.171	55,793.473	52,692.535	54,571.459	61,595.619
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	15,973.72	15,968.085	76,484.961	158,758.384	203,386.76	153,838.469	133,866.552	146,936.641	135,289.933	133,692.221	150,273.178	155,642.967	126,432.646	125,066.83	99,097.827	92,409.245	75,814.111	80,995.484	63,719.582	77,507.214	73,554.919	78,484.658	95,811.67	97,622.288	73,948.661	73,644.599	77,472.263	65,391.539	62,993.869	65,356.933	72,202.167	80,791.912	58,086.755	54,605.937	55,792.868	61,692.4	57,658.148	60,839.44	25,023.478	25,460.977	21,179.2	21,819.1	23,716.717	23,867.593	25,267.187	23,499.517	38,911.748	36,658.106	21,708.11	15,775.798	12,269.351	11,942.394	13,394.384	13,030.184	10,670.423	5,065.622	5,327.094	5,257.464	5,382.17	4,732.45	4,948.2	5,533.014	5,479.522	5,190.904	5,112.581
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	7,006.042	7,103.763	1,606.533	1,842.552	2,251.472	1,843.71	2,390.963	2,455.872	2,573.359	2,591.374	3,349.592	3,941.95	6,596.047	7,226.171	5,215.37	5,013.09	5,456.21	5,428.6	5,708.802	5,182.609	5,203.968	5,200.108	3,340.271	3,340.271	3,340.271	6,024.565	3,229.166	3,229.166	3,229.166	3,229.166	3,376.679	3,376.679	3,496.486	2,767.406	2,489.252	3,023.826	4,261.301	4,414.999	267.62	267.932	228.754	229.241	287.982	296.449	228.941	223.995	241.901	220.106	221.053	221.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	550.892	550.892	545.165	21,739.166	28,040.313	42,548.205	55,124.691	4,324.734	5,782.064	5,789.691	5,326.923	6,120.523	6,116.794	15,209.74	2,974.117	15,691.799	15,729.457	14,003.361	15,771.631	15,136.191	14,283.824	15,416.384	15,474.225	17,056.074	17,787.54	16,986.813	12,717.119	17,822.828	17,873.556	17,509.267	15,354.537	19,770.806	19,648.692	16,838.518	14,736.915	14,151.936	14,803.677	15,345.123	15,262.648	2,635.513	3,697.701	3,363.788	2,534.946	1,821.512	1,693.726	2,096.525	2,229.356	4,023.429	2,651.523	3,097.606	2,510.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,893.386	4,053.512	4,053.512	30,500.528	64,229.809	59,934.53	60,531.75	71,967.844	71,526.011	70,079.287	67,857.316	70,050.459	72,253.884	65,905.299	66,359.707	70,941.451	71,440.542	68,228.5	62,625.845	66,215.585	60,223.027	65,070.861	68,839.148	86,815.135	82,685.605	79,326.929	76,426.691	87,983.688	85,255.595	84,444.716	82,709.439	75,468.178	85,903.212	104,701.798	109,143.966	107,020.231	90,815.759	89,862.671	89,140.48	37,252.973	37,016.295	42,071.975	42,137.445	49,214.849	42,838.055	49,166.544	48,330.897	1,068.999	1,069.001	122	1,039	1,414.428	1,406.209	1,427.219	1,130.749	1,261.885	1,244.272	1,227.297	1,083.054	1,269.149	1,240.673	1,398.716	1,520.854	258.194	220.418	109.697
Totaal niet-vlottende verplichtingen Numbers are in millions	12,444.279	27,584.166	27,670.525	130,331.188	252,871.057	308,120.968	271,338.62	212,550.093	226,700.588	213,732.269	209,467.835	229,793.752	237,955.594	214,143.732	201,626.826	190,946.448	184,592.333	163,502.181	164,821.559	150,780.159	157,196.674	159,246.132	167,998.139	203,023.15	201,435.704	173,602.674	168,812.974	186,507.945	171,749.856	168,177.018	166,650.075	170,817.83	189,720.495	183,123.557	181,254.224	179,454.287	170,335.662	167,127.243	169,657.567	65,179.584	66,442.905	66,843.717	66,720.731	75,041.06	68,695.823	76,759.197	74,283.764	44,246.077	40,598.736	25,148.769	19,547.421	13,683.779	13,348.603	14,821.603	14,160.933	11,932.308	6,309.894	6,554.391	6,340.518	6,651.319	5,973.123	6,346.916	7,053.868	5,737.716	5,411.322	5,222.278
Totaal passiva Numbers are in millions	302,393.627	294,559.836	299,228.35	441,559.606	1,025,242.649	1,047,676.159	1,136,743.953	1,089,058.609	1,137,588.424	1,107,697.586	1,131,295.315	1,119,614.263	1,096,088.561	944,423.582	927,237.547	975,613.453	905,415.718	883,315.72	881,264.979	828,770.895	781,106.994	756,072.778	719,243.798	780,230.496	807,486.279	725,105.629	681,516.703	751,048.162	698,124.504	651,998.949	642,760.6	611,634.852	654,806.432	620,655.731	608,792.912	642,138.792	634,771.462	601,818.084	626,153.973	356,308.885	353,740.24	341,659.119	335,098.34	313,825.807	340,278.815	333,499.308	287,389.866	190,155.664	178,306.387	172,468.094	147,641.177	131,588.326	122,677.552	111,160.165	52,887.808	53,291.375	47,311.087	44,446.087	47,470.895	48,317.043	61,595.939	59,375.087	62,847.341	58,430.251	59,982.781	66,817.897
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	37,444.402	22,596.887	24,584.912	19,787.432	13,042.431	8,214.285	0	792.051	1,139.801	1,139.801	1,139.801	1,139.801	30.26	30.26	30.26	30.26	30.26	30.26	1,152.737	1,152.737	1,152.738	1,152.737	3,753.362	3,753.362	3,753.363	3,753.363	3,753.362	3,753.363	3,753.363	3,835.663	3,835.662	3,835.663	3,835.663	0	0	0	0	0	0	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	23,372.01	23,372.01	23,369.725	58,095.253	58,091.884	57,966.447	57,670.564	57,588.813	57,547.057	57,547.057	57,547.057	55,930.789	55,732.966	53,705.272	53,457.994	53,457.994	53,457.994	53,457.994	53,457.994	53,457.994	53,457.994	51,655.773	51,655.773	51,655.772	49,018.629	45,936.454	45,936.454	45,936.453	45,936.453	45,892.151	45,892.15	45,892.15	45,723.58	45,723.581	45,723.58	45,723.58	45,723.581	45,562.913	43,300.705	42,625.899	42,625.899	42,625.899	42,214.715	42,214.715	42,214.715	42,214.715	42,214.715	31,925.774	31,671.223	31,671.223	31,653.778	25,076.578	25,076.578	25,076.578	25,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578	21,076.578
Ingehouden winsten Numbers are in millions	39,450.102	35,333.178	-71,254.362	-79,381.103	-104,887.195	-85,527.158	-77,429.698	-35,792.782	-37,597.097	-32,045.68	-24,946.888	-9,435.112	-8,105.623	-4,586.442	-8,002.208	-4,001.729	-15,037.018	-14,640.746	-5,625.861	-20,208.438	-17,920.372	-16,319.657	-17,646.022	11,323.483	8,589.723	17,169.551	24,422.381	21,469.843	17,400.588	22,281.054	23,453.231	15,092.838	12,277.087	20,808.094	28,041.297	20,071.28	11,597.076	12,530.989	24,975.03	24,922.778	27,403.984	21,012.703	19,110.616	12,237.024	9,431.049	9,025.41	13,166.854	9,939.124	6,115.105	4,507.446	3,534.152	2,753.423	521.875	-2,370.692	-3,509.458	689.327	-1,323.753	-1,337.59	-113.357	43.455	159.516	18.168	-5,971.462	-3,094.163	-2,535.821	-1,914.209
Overige gereserveerde algehele resultaten Numbers are in millions	-23,487.762	-23,487.762	-20,677.449	-37,444.402	-22,596.887	-24,584.912	-19,787.432	-13,042.431	-8,214.285	661.459	-792.051	-2,451.778	-2,451.777	-2,273.941	-2,273.941	0	0	0	0	0	0	0	0	0	0	0	-1,914.244	0	0	0	-1,659.267	0	0	0	-1,173.479	0	0	0	0	0	0	0	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	10,036.418	10,036.418	105,136.791	95,152.475	125,149.768	122,867.324	128,445.653	52,917.714	57,186.185	64,253.494	61,970.864	81,335.916	84,165.694	69,865.708	69,749.414	67,294.465	63,354.548	63,212.445	62,785.86	63,116.957	59,213.755	62,582.25	61,775.265	54,994.287	54,499.412	44,851.519	46,221.528	35,616.56	39,604.321	38,893.907	40,940.755	52,971.173	56,479.886	43,329.6	50,493.062	40,123.791	30,861.065	33,647.803	33,342.593	33,647.343	37,412.627	36,251.358	33,122.283	32,646.936	32,202.924	33,708.555	34,245.479	23,146.854	18,684.466	20,266.035	19,849.52	18,825.325	18,825.325	18,753.449	15,925.533	16,828.865	16,619.498	16,579.12	16,574.405	2,421.631	2,407.977	2,394.472	8,998.583	8,940.17	8,926.516	8,003.01
Totaal eigen vermogen van aandeelhouders Numbers are in millions	49,370.768	45,253.844	36,574.705	73,866.624	78,354.457	95,306.613	108,686.519	74,713.745	77,136.146	90,416.33	94,571.033	126,519.616	130,481.061	117,850.399	114,071.06	116,780.989	101,805.783	102,059.953	110,648.253	96,396.772	94,781.636	99,071.103	96,937.752	119,126.28	113,260.501	111,710.886	118,419.481	106,776.219	106,694.725	110,820.474	112,380.232	117,709.524	118,316.216	113,696.937	126,920.123	109,754.314	88,181.722	91,741.705	101,618.328	101,196.02	107,442.51	99,889.96	94,447.613	87,098.675	83,848.688	84,948.68	89,627.048	65,011.752	56,470.794	56,444.704	55,037.45	46,655.326	44,423.778	41,459.335	37,492.653	38,594.77	36,372.323	36,318.108	37,537.626	23,541.664	23,644.071	23,489.218	24,103.699	26,922.585	27,467.273	27,165.379
Totaal eigen vermogen Numbers are in millions	49,427.759	45,419.74	36,798.14	74,282.933	197,843.378	225,875.778	238,462.813	219,581.603	220,146.517	170,549.852	189,701.011	253,333.846	252,541.699	240,393.201	239,289.133	245,624.503	219,641.968	217,757.084	236,049.267	177,324.487	160,309.575	161,145.088	170,336.776	188,764.323	184,401.956	185,434.694	201,083.182	176,783.827	176,723.534	186,698.018	195,302.34	189,126.228	149,116.727	133,143.659	146,086.034	129,367.969	107,389.479	110,791.129	123,168.343	110,776.69	116,842.301	109,198.517	103,553.802	96,238.995	92,818.233	93,765.727	98,330.816	65,011.752	56,470.794	56,444.704	55,037.45	46,655.326	44,423.778	41,459.335	37,492.653	38,594.77	36,372.323	36,318.108	37,537.626	23,541.664	23,644.071	23,489.218	24,103.699	26,922.585	27,467.273	27,165.379
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	351,821.386	339,979.576	336,026.49	515,426.23	1,223,086.027	1,273,551.937	1,375,206.766	1,308,640.212	1,357,734.941	1,278,247.437	1,320,996.327	1,372,948.11	1,348,630.26	1,184,816.782	1,166,526.68	1,221,237.955	1,125,057.687	1,101,072.803	1,117,314.246	1,006,095.382	941,416.569	917,217.866	889,580.574	968,994.819	991,888.235	910,540.323	882,599.885	927,831.989	874,848.038	838,696.967	838,062.939	800,761.08	803,923.159	753,799.391	754,878.946	771,506.762	742,160.941	712,609.213	749,322.316	467,085.575	470,582.541	450,857.636	438,652.143	410,064.802	433,097.048	427,265.035	385,720.682	255,167.416	234,777.181	228,912.798	202,678.627	178,243.652	167,101.33	152,619.5	90,380.46	91,886.145	83,683.41	80,764.195	85,008.521	71,858.706	85,240.01	82,864.305	86,951.04	85,352.836	87,450.054	93,983.276

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