LG Corp. (003550.KS) - Balans per kwartaal

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003550.KS
Financiële Gegevens

76700 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	964,648	1,292,374	778,904	1,049,681	901,602	1,758,895	1,050,726	702,803	605,638	1,648,225	1,132,504	1,252,778	1,239,828	1,544,528	1,492,690	1,669,738	2,050,913	1,540,602	1,337,102	1,478,576	1,483,367	1,084,488	1,054,293	973,333	1,221,179	1,345,693	1,309,949	629,697	881,734	1,077,256	1,129,035	889,137	973,368	1,049,047	870,393	788,446	854,304	748,158	497,211	573,313	667,350	856,275	682,142	572,246	584,088	721,277	508,366	531,065	445,462	463,388	441,265	583,859	425,895	515,637	349,973	294,548	290,733	362,764	35,803.99	61,926.47	129,305.99	11,606.691	15,700.525	17,947.655	19,976.017	12,469.879	40,436.848
Kortetermijnbeleggingen Numbers are in millions	1,511,577	1,553,699	1,927,810	1,869,063	2,155,245	1,725,713	1,884,365	1,876,370	1,988,554	1,704,773	1,809,436	1,835,771	1,732,234	1,626,091	1,467,497	1,367,768	1,087,539	576,189	569,941	366,350	371,421	354,503	348,699	296,191	399,082	335,286	438,214	942,409	255,930	114,673	206,845	155,163	290,574	314,427	375,748	304,456	365,620	221,053	335,558	341,253	443,259	290,913	310,031	333,248	329,275	192,132	162,094	121,229	194,717	110,207	130,974	106,613	127,614	60,404	155,882	196,952	191,981	169,380	190,025.799	150,025.669	101,796.52	23,596.52	16,796.52	281.37	281.37	281.37	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,476,225	2,846,073	2,706,714	2,918,744	3,056,847	3,484,608	2,935,091	2,579,173	2,594,192	3,352,998	2,941,940	3,088,549	2,972,062	3,170,619	2,960,187	3,037,506	3,138,452	2,116,791	1,907,043	1,844,926	1,854,788	1,438,991	1,402,992	1,269,524	1,620,261	1,680,979	1,748,163	1,572,106	1,137,664	1,191,929	1,335,880	1,044,300	1,263,942	1,363,474	1,246,141	1,092,902	1,219,924	969,211	832,769	914,566	1,110,609	1,147,188	992,173	905,494	913,363	913,409	670,460	652,294	640,179	573,595	572,239	690,472	553,509	576,041	505,855	491,500	482,714	532,144	225,829.789	211,952.139	231,102.51	35,203.211	32,497.045	18,229.025	20,257.387	12,751.249	40,436.848
Nettovorderingen Numbers are in millions	1,796,969	2,001,940	2,296,263	1,740,978	1,701,903	1,890,371	2,090,024	1,668,601	1,483,629	1,692,166	2,551,863	1,622,288	1,540,081	3,144,567	2,893,540	1,519,017	1,303,535	1,598,327	1,969,453	1,973,222	1,671,538	3,604,525	3,093,901	2,940,239	3,110,192	3,518,185	3,508,657	0	0	0	3,004,374	2,647,983	2,501,950	2,480,668	2,565,893	0	0	0	0	0	2,153,463	2,339,345	2,387,114	2,103,102	2,389,731	2,525,515	2,299,654	2,419,744	2,153,274	2,004,611	2,143,991	2,128,964	0	0	0	1,699,485	1,643,784	1,937,360	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	67,299	81,727	70,181	98,963	97,726	88,406	58,204	119,269	87,938	100,305	54,019	86,101	74,607	56,711	41,682	75,537	87,109	76,818	62,402	104,067	77,979	107,568	116,148	171,099	134,182	141,752	109,989	162,445	182,516	147,301	322,857	383,011	403,757	380,817	343,518	423,315	392,414	375,681	307,655	401,067	397,971	406,375	330,375	478,259	450,544	469,527	436,984	508,388	453,735	401,708	326,842	408,324	333,438	304,088	245,653	305,189	261,622	248,240	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	216,932	197,682	126,312	151,870	12	19	73	49	49	61	112	542	533	541	512	616	627	225	159	155	155	176	44	343,820	51	86	1,000	3,212,565	3,886,347	4,057,666	4	10	4	366	8	2,375,075	2,184,329	2,465,882	2,710,782	2,214,365	6	6	10	17	17	17	17	16	59,608	254,898	17	20	2,276,500	2,492,627	2,049,815	2,026	1,571	2,010	0.001	0.499	1.514	1.078	0.388	1.35	17,905.557	0.998	0.001
Totaal vlottende activa Numbers are in millions	4,557,425	5,127,422	5,199,470	4,910,555	4,856,488	5,463,404	5,083,392	4,367,092	4,165,808	5,145,530	5,547,934	4,797,480	4,587,283	6,372,438	5,895,921	4,632,676	4,529,723	3,792,161	3,939,057	3,922,370	3,604,460	5,151,260	4,613,085	4,724,682	4,864,686	5,341,002	5,367,809	4,947,116	5,206,527	5,396,896	4,663,115	4,075,304	4,169,653	4,225,325	4,155,560	3,891,292	3,796,667	3,810,774	3,851,206	3,529,998	3,662,049	3,892,914	3,709,672	3,486,872	3,753,655	3,908,468	3,407,115	3,580,442	3,306,796	3,234,812	3,043,089	3,227,780	3,163,447	3,372,756	2,801,323	2,498,200	2,389,691	2,719,754	242,298.765	220,954.51	422,103.353	57,556.792	44,416.45	207,705.792	38,162.944	20,698.854	139,404.513
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,618,232	1,576,160	1,562,292	1,571,113	1,571,906	1,568,951	1,562,073	1,537,485	1,543,505	1,551,168	1,533,397	1,551,435	1,567,767	1,589,971	1,621,195	1,631,364	1,654,238	1,692,083	1,689,511	1,676,539	1,699,212	1,727,790	1,877,748	1,853,505	1,844,474	1,918,515	1,911,540	1,911,355	1,909,748	1,825,894	2,481,390	2,456,633	2,480,531	2,476,254	2,471,315	2,473,453	2,478,116	2,460,592	2,477,695	2,442,426	2,399,899	2,576,399	2,362,352	2,363,970	2,373,039	2,398,859	2,383,257	2,311,087	2,270,583	2,285,960	2,283,455	2,304,473	2,272,510	2,200,507	2,062,827	1,974,542	1,886,191	1,854,854	486,682.283	482,438.939	447,360.033	393,730.191	382,261.222	353,190.39	273,653.34	262,872.365	186,149.755
Goodwill Numbers are in millions	10,341	10,341	7,347	7,347	7,347	7,347	7,347	7,347	7,347	7,347	7,821	4,301	4,301	4,301	4,301	6,913	6,913	6,913	6,913	6,913	1,665	1,665	1,666	1,665	1,665	1,665	1,665	1,665	1,665	1,665	2,185	2,185	2,185	2,185	2,185	2,185	2,185	2,185	1,665	1,665	14,462	14,462	14,462	14,462	14,462	9,629	9,629	9,629	9,629	9,629	9,629	17,046	9,120	9,120	9,120	9,120	9,120	9,120	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	116,336	124,646	135,382	139,499	137,151	139,137	143,741	146,697	150,312	148,061	151,870	153,182	144,528	132,377	127,756	116,430	101,980	100,743	102,831	93,073	88,615	81,423	98,173	93,085	92,151	90,192	92,729	98,052	96,141	95,006	111,823	107,107	106,660	109,883	114,401	116,047	118,741	128,099	132,796	133,858	137,944	140,299	141,949	143,767	143,246	140,170	135,258	125,514	119,256	114,759	114,351	110,039	99,739	98,397	97,358	92,816	92,070	86,842	-246,713.551	-264,909.267	-283,000.006	-319,745.486	-337,833.889	-356,519.288	-393,066.324	-411,162.743	-429,260.307
Goodwill en immateriële activa Numbers are in millions	10,341	10,341	142,729	146,846	144,498	146,484	151,088	154,044	157,659	155,408	159,691	157,483	148,829	136,678	132,057	123,343	108,893	107,656	109,744	99,986	90,280	83,088	99,839	94,750	93,816	91,857	94,394	99,717	97,806	96,671	114,008	109,292	108,845	112,068	116,586	118,232	120,926	130,284	134,461	135,523	152,406	154,761	156,411	158,229	157,708	149,799	144,887	135,143	128,885	124,388	123,980	127,085	108,859	107,517	106,478	101,936	101,190	95,962	-246,713.551	-264,909.267	-283,000.006	-319,745.486	-337,833.889	-356,519.288	-393,066.324	-411,162.743	-429,260.307
Langetermijnbeleggingen Numbers are in millions	24,044,937	23,512,613	23,135,033	23,571,568	19,677,181	19,907,963	19,452,830	20,520,425	19,504,128	18,634,054	15,124,828	15,182,460	14,559,984	14,071,887	13,630,817	15,075,484	14,738,501	14,907,072	14,555,779	15,117,233	14,844,867	14,345,805	14,246,746	14,327,974	13,522,898	13,203,204	12,436,829	11,511,825	11,750,526	11,350,896	10,863,352	10,617,419	10,454,640	10,134,240	10,063,007	10,187,288	9,780,662	9,607,707	9,583,561	9,570,263	9,282,472	9,245,252	9,234,090	9,190,497	9,155,339	8,997,815	9,163,908	9,356,199	8,915,479	8,842,848	8,757,124	8,585,145	8,406,513	8,243,843	8,136,164	8,036,248	7,882,965	7,318,172	7,301,244.784	6,877,381.012	6,339,294.512	6,548,763.076	6,292,166.851	5,812,539.749	5,195,020.72	4,942,390.472	0
Belastingvorderingen Numbers are in millions	206,739	192,749	200,149	186,601	177,117	180,193	171,746	178,316	165,635	172,159	173,037	171,460	159,915	147,565	145,281	167,129	155,946	145,474	143,707	148,625	135,735	130,202	152,950	136,235	127,457	116,932	123,075	176,151	163,408	145,738	208,887	217,672	205,751	196,664	194,089	189,417	189,398	182,325	175,280	179,105	169,722	153,890	141,571	136,211	138,397	142,355	134,435	134,429	132,023	135,628	138,031	125,590	112,339	95,321	102,166	85,097	83,631	79,738	4,547.649	3,694.407	107,168.384	5,771.314	7,956.335	5,361.513	4,254.211	3,082.502	0
Overige niet-vlottende activa Numbers are in millions	122,410	133,775	13,412	-2,855	3,445,009	3,036,414	3,212,548	3,222,256	3,322,980	3,052,436	3,130,909	3,114,282	2,982,197	2,843,506	2,856,997	2,779,717	2,511,649	1,990,477	1,996,832	1,807,554	2,080,106	1,830,756	1,845,543	1,699,323	1,789,778	1,632,525	1,714,050	1,922,780	1,237,291	1,083,725	1,158,690	1,121,455	1,062,815	1,064,973	1,122,843	1,075,112	1,135,311	991,531	1,110,504	1,138,596	1,257,315	931,994	946,081	973,263	981,004	844,246	814,130	786,917	875,280	786,678	814,972	662,802	619,335	488,941	569,910	638,654	681,372	646,474	195,784.185	155,635.413	5.5	28,817.012	21,904.022	5,481.715	4,675.54	4,603.128	4,687,444.657
Totaal niet-vlottende activa Numbers are in millions	26,002,659	25,425,638	25,053,615	25,473,273	25,015,711	24,840,005	24,550,285	25,612,526	24,693,907	23,565,225	20,121,862	20,177,120	19,418,692	18,789,607	18,386,347	19,777,037	19,169,227	18,842,762	18,495,573	18,849,937	18,850,200	18,117,641	18,222,826	18,111,787	17,378,423	16,963,033	16,279,888	15,621,828	15,158,779	14,502,924	14,826,327	14,522,471	14,312,582	13,984,199	13,967,840	14,043,502	13,704,413	13,372,439	13,481,501	13,465,913	13,261,814	13,062,296	12,840,505	12,822,170	12,805,487	12,533,074	12,640,617	12,723,775	12,322,250	12,175,502	12,117,562	11,805,095	11,519,556	11,136,129	10,977,545	10,836,477	10,635,349	9,995,200	7,741,545.35	7,254,240.504	6,610,828.423	6,657,336.107	6,366,454.541	5,820,054.079	5,084,537.487	4,801,785.724	4,444,334.105
Totaal activa Numbers are in millions	30,560,084	30,553,060	30,253,085	30,383,828	29,872,199	30,303,409	29,633,677	29,979,618	28,859,715	28,710,755	25,669,796	24,974,600	24,005,975	25,162,045	24,282,268	24,409,713	23,698,950	22,634,923	22,434,630	22,772,307	22,454,660	23,268,901	22,835,911	22,836,469	22,243,109	22,304,035	21,647,697	20,568,944	20,365,306	19,899,820	19,489,442	18,597,775	18,482,235	18,209,524	18,123,400	17,934,794	17,501,080	17,183,213	17,332,707	16,995,911	16,923,863	16,955,210	16,550,177	16,309,042	16,559,142	16,441,542	16,047,732	16,304,217	15,629,046	15,410,314	15,160,651	15,032,875	14,683,003	14,508,885	13,778,868	13,334,677	13,025,040	12,714,954	7,983,844.115	7,475,195.015	7,032,931.776	6,714,892.899	6,410,870.991	6,027,759.871	5,122,700.43	4,822,484.578	4,583,738.618
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	522,223	455,311	772,816	482,557	535,010	484,831	753,442	457,866	444,690	424,659	659,653	657,449	639,061	646,367	797,369	565,056	527,956	479,162	836,117	600,143	675,629	638,793	1,634,670	1,807,612	1,722,551	1,877,557	2,369,362	1,803,475	1,621,462	1,588,027	1,733,725	1,384,986	1,296,368	1,200,820	1,423,913	1,208,394	1,101,460	1,266,948	1,416,076	1,113,088	1,150,172	1,166,156	1,306,277	985,635	1,321,710	1,325,998	1,335,556	1,395,498	1,270,354	1,212,194	1,301,957	1,084,081	1,286,627	1,402,347	1,327,885	1,000,442	1,028,350	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	199,632	137,656	18,111	404,520	409,099	668,834	673,972	436,937	431,781	284,896	288,761	243,748	245,006	317,263	323,867	308,688	305,679	381,101	379,184	453,977	453,354	226,868	234,482	134,249	120,686	387,954	379,812	339,791	313,974	125,368	697,770	830,103	848,551	791,994	489,081	562,675	575,203	707,123	684,051	678,040	621,693	624,209	603,547	828,718	670,295	712,001	353,889	477,897	349,699	377,634	465,744	798,711	738,758	744,628	521,154	584,867	545,182	740,365	213,918.855	203,995.252	116,150.221	727.881	0	32,075.391	45,000	35,000	149,863.282
Belastingschulden Numbers are in millions	86,055	110,669	116,557	77,605	131,679	186,136	276,824	173,135	211,490	176,724	205,968	131,791	135,770	158,340	137,339	251,887	367,549	99,697	106,523	84,169	143,520	117,767	255,481	122,766	153,074	256,775	260,706	228,780	96,549	91,939	128,027	88,198	92,668	92,225	126,428	71,280	63,000	83,644	81,725	53,302	65,743	68,769	66,514	47,381	67,506	87,003	82,107	46,458	73,138	118,109	121,633	57,663	71,293	93,247	106,944	63,741	86,710	62,835	21,885.233	35,678.655	27,867.623	37,302.441	32,839.546	31,880.611	23,767.659	27,077.779	34,150.111
Uitgestelde opbrengsten Numbers are in millions	281,817	321,499	273,619	192,182	200,641	242,373	254,889	218,817	208,135	252,819	252,966	-901,197	135,770	158,340	137,339	251,887	367,549	99,697	106,523	84,169	143,520	2,221,184	255,481	931,952	153,074	1,352,867	260,706	228,780	96,549	91,939	128,027	88,198	92,668	92,225	126,428	71,280	63,000	83,644	81,725	53,302	65,743	68,769	66,514	47,381	67,506	87,003	82,107	46,458	241,278	234,085	121,633	57,663	71,293	93,247	106,944	63,741	86,710	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	789,568	1,309,852	872,561	720,175	659,685	1,157,755	842,082	688,659	677,967	1,152,369	1,617,893	1,867,437	767,579	2,877,733	874,688	834,910	788,817	1,226,809	922,977	1,057,977	904,549	318,848	914,898	142,877	794,459	138,494	933,728	884,270	1,764,413	2,093,843	1,007,780	950,442	913,662	956,430	673,203	721,664	740,311	869,783	714,949	729,879	721,269	863,087	683,339	726,957	732,298	880,291	654,319	755,333	563,440	757,781	732,088	747,634	772,285	905,566	638,164	658,082	623,931	1,929,096	79,596.289	92,432.187	199,935.234	103,744.875	107,678.572	228,592.899	71,982.81	64,520.811	146,011.357
Totaal kortlopende verplichtingen Numbers are in millions	1,793,240	2,224,318	1,937,107	1,799,434	1,804,435	2,553,793	2,524,385	1,802,279	1,762,573	2,114,743	2,819,273	1,867,437	1,787,416	3,999,703	2,133,263	1,960,541	1,990,001	2,186,769	2,244,801	2,196,266	2,177,052	3,405,693	3,039,531	3,016,690	2,790,770	3,756,872	3,943,608	3,256,316	3,796,398	3,899,177	3,567,302	3,253,729	3,151,249	3,041,469	2,712,625	2,564,013	2,479,974	2,927,498	2,896,801	2,574,309	2,558,877	2,722,221	2,659,677	2,588,691	2,791,809	3,005,293	2,425,871	2,675,186	2,424,771	2,581,694	2,621,422	2,688,089	2,868,963	3,145,788	2,594,147	2,307,132	2,284,173	2,669,461	293,515.144	296,427.439	316,085.455	104,472.756	107,678.572	260,668.29	116,982.81	99,520.811	295,874.639
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	389,693	439,713	548,750	548,605	583,886	582,331	184,746	285,963	286,994	536,465	533,796	772,362	772,836	863,268	950,967	932,334	925,541	784,475	784,066	889,829	952,872	1,144,548	1,285,055	1,415,297	1,400,092	1,014,700	1,012,845	730,079	759,521	850,096	1,179,800	970,605	1,004,167	1,128,458	1,427,434	1,381,921	1,468,772	1,081,954	1,193,367	1,313,474	1,492,961	1,490,276	1,147,419	1,091,678	1,237,031	1,215,168	1,237,193	1,235,832	1,263,673	1,136,206	953,537	849,994	579,083	467,232	371,204	456,422	485,393	517,495	149,492.436	149,427.001	299,084.555	149,623.349	149,567.588	149,512.58	149,404.783	149,351.973	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	164	1,822	291	360	2,146	2,279	2,403	2,524	2,864	22,153	2,804	2,917	3,027	5,244	5,163	24,732	25,621	25,023	25,859	26,646	27,487	0	29,145	21,188	21,754	22,350	23,004	23,873	104,177	91,740	9,400	11,076	13,500	17,078	21,319	25,509	29,678	33,727	37,644	41,603	45,749	49,621	53,375	56,936	60,744	64,266	67,617	71,081	74,680	77,884	81,229	84,565	87,412	90,843	93,713	97,020	98,168	100,911	52,730.026	49,170.853	0	0	40,105.388	38,978.187	0	40,777.881	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	692,062	666,839	643,027	664,512	643,375	641,174	623,097	375,380	345,329	337,305	284,338	278,240	258,353	242,660	229,955	258,462	239,422	230,440	231,008	235,643	228,721	211,396	213,536	458,344	443,792	434,852	401,631	385,816	363,448	354,728	346,255	308,227	309,374	296,837	297,952	300,180	284,934	274,297	276,920	276,713	268,188	267,672	270,809	265,040	267,374	253,756	270,814	276,277	269,145	264,010	262,375	236,409	235,100	234,139	237,371	230,741	217,859	197,116	185,650.04	175,567.599	143,430.903	164,481.51	140,364.687	146,834.855	116,596.513	86,341.506	57,985.649
Overige niet-vlottende verplichtingen Numbers are in millions	155,480	128,342	107,421	107,300	68,414	66,375	64,860	99,727	98,992	83,594	89,364	120,886	114,204	108,515	101,630	145,077	139,211	128,084	127,875	88,981	120,259	135,879	104,166	90,848	87,211	74,487	87,098	145,972	24,099	18,978	166,601	247,819	289,300	371,876	355,826	396,325	371,773	358,239	342,140	350,347	338,470	324,478	313,606	340,531	326,251	313,344	311,285	335,321	306,884	296,518	281,641	275,228	264,853	253,704	249,465	262,999	252,086	242,477	0.001	-0.001	39,137.889	40,480.089	-0.001	0.001	41,049.372	-0.001	39,478.608
Totaal niet-vlottende verplichtingen Numbers are in millions	1,237,399	1,236,716	1,299,489	1,320,777	1,297,821	1,292,159	875,106	763,594	734,179	979,517	910,302	1,174,405	1,148,420	1,219,687	1,287,715	1,360,605	1,329,795	1,168,022	1,168,808	1,241,099	1,329,339	1,491,823	1,631,902	1,985,677	1,952,849	1,546,389	1,524,578	1,285,740	1,251,245	1,315,542	1,702,056	1,537,727	1,616,341	1,814,249	2,102,531	2,103,935	2,155,157	1,748,217	1,850,071	1,982,137	2,145,368	2,132,047	1,785,209	1,754,185	1,891,400	1,846,534	1,886,909	1,918,511	1,914,382	1,774,618	1,578,782	1,446,196	1,166,448	1,045,918	951,753	1,047,182	1,053,506	1,057,999	387,872.503	374,165.452	481,653.347	354,584.948	330,037.662	335,325.623	307,050.668	276,471.359	97,464.257
Totaal passiva Numbers are in millions	3,030,639	3,461,034	3,236,596	3,120,211	3,102,256	3,845,952	3,399,491	2,565,873	2,496,752	3,094,260	3,729,575	3,041,842	2,935,836	5,219,390	3,420,978	3,321,146	3,319,796	3,354,791	3,413,609	3,437,365	3,506,391	4,897,516	4,671,433	5,002,367	4,743,619	5,303,261	5,468,186	4,542,056	5,047,643	5,214,719	5,269,358	4,791,456	4,767,590	4,855,718	4,815,156	4,667,948	4,635,131	4,675,715	4,746,872	4,556,446	4,704,245	4,854,268	4,444,886	4,342,876	4,683,209	4,851,827	4,312,780	4,593,697	4,339,153	4,356,312	4,200,204	4,134,285	4,035,411	4,191,706	3,545,900	3,354,314	3,337,679	3,727,460	681,387.647	670,592.892	797,738.802	459,057.704	437,716.234	595,993.913	424,033.477	375,992.171	393,338.896
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	15,108	15,108	15,108	15,108	15,108	15,108	15,108.1	15,108	15,108	15,108	15,108	15,108	16,573	16,573	16,573.345	16,573	16,573.345	16,573.345	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573.385	16,573	16,573	16,573	16,573.385	16,573	16,573	16,573.345	16,573	16,573.385	16,573.345	16,573.345	16,573	16,573.345	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573	16,573.345	16,573	16,573	16,573.385	16,573.385	16,573.385	16,573.385	16,573.385	16,573.385	16,573.385	16,573.385	16,573.385
Gewone aandelen Numbers are in millions	801,613	801,613	801,613	801,613	786,505	786,505	786,505	786,504.9	786,505	786,505	786,505	786,505	786,505	862,786	862,786	862,785.655	862,786	862,785.655	862,785.655	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,785.615	862,786	862,786	862,786	862,785.655	862,786	862,786	862,785.655	862,786	862,785.615	862,785.655	862,785.655	862,786	862,785.655	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,786	862,785.655	862,786	862,786	862,785.655	862,785.655	862,785.655	862,785.655	862,785.655	862,785.655	862,785.655	862,785.655	862,785.655
Ingehouden winsten Numbers are in millions	21,383,503	21,161,029	21,301,106	21,430,603	20,983,119	20,568,285	20,620,548	20,950,799	20,374,919	19,812,198	18,891,414	18,926,401	18,374,368	17,409,009	16,782,359	16,748,411	16,010,521	15,902,347	15,699,266	15,922,373	15,609,115	15,128,931	15,048,624	14,698,276	14,255,821	13,790,939	13,010,406	12,661,302	11,835,269	11,310,715	10,792,060	10,510,894	10,249,632	9,915,909	9,871,746	9,731,968	9,434,294	9,119,416	9,153,234	9,036,582	8,828,778	8,578,995	8,574,840	8,374,519	8,131,400	7,859,360	8,059,169	7,956,991	7,727,844	7,461,645	7,370,448	7,276,840	7,117,772	6,770,541	6,651,093	6,456,274	6,155,708	5,546,067	4,132,778.946	3,593,507.012	3,009,051.512	3,140,256.285	2,910,064.868	2,403,168.627	2,325,535.365	2,084,605.388	1,846,392.028
Overige gereserveerde algehele resultaten Numbers are in millions	1,485,864	1,311,718	1,058,507	1,252,669	1,249,322	1,375,412	1,067,909	1,952,608	1,524,699	-1,541,096	-1,410,378	-19,728,014	-1,691,063	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 totale aandeelhoudersvermogen Numbers are in millions	2,967,691	2,952,583	2,952,583	2,952,583	2,967,691	2,967,691	2,962,285	2,967,922	2,967,922	5,883,887	2,963,898	21,292,354	2,969,304	1,069,980	2,596,533	2,898,186	2,944,802	2,316,398	2,248,396	2,351,797	2,289,634	2,198,139	2,070,742	2,096,286	2,205,942	2,177,858	2,112,794	2,313,441	2,250,707	2,155,675	2,202,946	2,084,773	2,258,603	2,228,764	2,224,406	2,331,872.96	2,232,875	2,188,173	2,219,354	2,198,352	2,181,158	2,307,374	2,302,195	2,356,401	2,500,157	2,455,933	2,380,064	2,464,678	2,275,987	2,313,641	2,299,671	2,349,215	2,263,319	2,299,418	2,333,565	2,303,780	2,343,735	2,265,715	2,290,318.483	2,331,736.071	2,346,782.421	2,236,219.87	2,183,730.85	2,149,238.292	1,493,772.548	1,482,527.978	1,464,648.654
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,638,671	26,242,051	26,128,917	26,452,576	26,001,745	25,713,001	25,452,355	26,672,942	25,669,153	24,956,602	21,246,547	21,292,354	20,454,222	19,358,348	20,258,251	20,525,956	19,834,682	19,098,104	18,827,021	19,153,529	18,778,108	18,206,429	17,998,725	17,673,921	17,341,122	16,848,156	16,002,559	15,854,102	14,965,335	14,345,749	13,874,365	13,475,026	13,387,594	13,024,032	12,975,511	12,943,200	12,546,528	12,186,948	12,251,947	12,114,293	11,889,295	11,765,728	11,756,394	11,610,279	11,510,916	11,194,652	11,318,592	11,301,028	10,883,190	10,654,645	10,549,478	10,505,414	10,260,450	9,949,318	9,864,017	9,639,413	9,378,802	8,691,141	7,302,456.469	6,804,602.123	6,235,192.973	6,255,835.195	5,973,154.758	5,431,765.959	4,698,666.953	4,446,492.406	4,190,399.722
Totaal eigen vermogen Numbers are in millions	27,529,445	27,092,026	27,016,489	27,263,617	26,769,943	26,457,457	26,234,186	27,413,745	26,362,963	25,616,495	21,940,221	21,932,758	21,070,139	19,942,655	20,861,290	21,088,567	20,379,154	19,280,132	19,021,021	19,334,942	18,948,269	18,371,385	18,164,478	17,834,102	17,499,490	17,000,774	16,179,511	16,026,888	15,317,663	14,685,101	14,220,084	13,806,319	13,714,645	13,353,806	13,308,244	13,266,846	12,865,949	12,507,498	12,585,835	12,439,465	12,219,618	12,100,942	12,105,291	11,966,166	11,875,933	11,589,715	11,734,952	11,710,520	11,289,893	11,054,002	10,960,447	10,898,590	10,647,592	10,317,179	10,232,968	9,980,363	9,687,361	8,987,494	7,302,456.469	6,804,602.123	6,235,192.973	6,255,835.195	5,973,154.758	5,431,765.959	4,698,666.953	4,446,492.406	4,190,399.722
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,560,084	30,553,060	30,253,085	30,383,828	29,872,199	30,303,409	29,633,677	29,979,618	28,859,715	28,710,755	25,669,796	24,974,600	24,005,975	25,162,045	24,282,268	24,409,713	23,698,950	22,634,923	22,434,630	22,772,307	22,454,660	23,268,901	22,835,911	22,836,469	22,243,109	22,304,035	21,647,697	20,568,944	20,365,306	19,899,820	19,489,442	18,597,775	18,482,235	18,209,524	18,123,400	17,934,794	17,501,080	17,183,213	17,332,707	16,995,911	16,923,863	16,955,210	16,550,177	16,309,042	16,559,142	16,441,542	16,047,732	16,304,217	15,629,046	15,410,314	15,160,651	15,032,875	14,683,003	14,508,885	13,778,868	13,334,677	13,025,040	12,714,954	7,983,844.116	7,475,195.015	7,032,931.775	6,714,892.899	6,410,870.992	6,027,759.872	5,122,700.43	4,822,484.578	4,583,738.618

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KRX:003550.KS