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004060.KS
Financiële Gegevens

323 (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 Q4	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	14,646.215	18,154.782	25,703.494	14,820.993	14,957.486	25,560.35	30,539.37	39,045.492	41,741.594	15,252.178	15,937.415	12,720.07	88,323.376	9,091.633	28,884.48	9,324.03	13,309.318	17,001.004	20,124.266	9,094.484	12,713.611	8,565.986	3,154.7	4,396.946	4,868.598	16,557.295	6,565.661	10,809.687	7,982.18	14,176.684	9,693.951	15,122.502	5,856.016	12,510.468	10,194.334	39,019.523	8,843.143	13,065.661	8,515.821	8,316.618	7,440.091	12,794.254	8,507.882	9,057.85	3,629.42	11,067.329	11,621.253	15,192.598	18,865.56	3,962.441	7,162.291	13,953.028	15,825.102	2,338.921	16,153.961	14,317.605	17,213.747	25,566.557	14,073.103	12,067.31	7,767.027	14,077.034	15,400.374	19,591.601	22,879.687	27,421.094	32,765.718
Kortetermijnbeleggingen Numbers are in millions	83,431.604	0	15.73	-122,499.824	6,000	24.61	1,241.08	14,417.456	16,214.027	50,450.059	51,335.105	50,353.93	6,820.633	7,885.16	15,076.26	16,311.25	25,466.665	33,429.46	30,507.93	0	278.04	260	315.905	435.635	812.255	1,803.975	1,858.28	4,929.868	372.169	405.526	584.09	270.906	628.284	640.258	1,035.066	772.549	6,847.68	16,034.009	13,245.693	4,402.267	4,631.148	7,539.786	8,617.736	4,717.955	28,133.137	21,960.277	15,473.741	15,412.955	8,537.695	14,678.023	21,923.201	28,137.083	6,430.397	20,789.336	26,993.956	39,102.266	30,263.663	20,122.785	16,184.497	14,261.487	17,888.722	12,155.967	15,885.358	8,395.65	5,739.928	5,848.789	11,542.994
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,646.215	18,154.782	25,719.224	14,820.993	20,957.486	25,584.96	31,780.45	53,462.948	57,955.62	65,702.237	67,272.521	63,074	95,144.009	16,976.793	43,960.74	25,635.28	38,775.983	50,430.464	50,632.196	9,094.484	12,991.651	8,825.986	3,470.605	4,832.581	5,680.853	18,361.27	8,423.941	15,739.555	8,354.349	14,582.21	10,278.041	15,393.408	6,484.3	13,150.726	11,229.4	39,792.072	15,690.823	29,099.67	21,761.514	12,718.885	12,071.239	20,334.04	17,125.618	13,775.805	31,762.557	33,027.606	27,094.994	30,605.553	27,403.255	18,640.464	29,085.492	42,090.111	22,255.499	23,128.257	43,147.917	53,419.871	47,477.41	45,689.342	30,257.6	26,328.797	25,655.749	26,233.001	31,285.732	27,987.251	28,619.615	33,269.883	44,308.712
Nettovorderingen Numbers are in millions	0	23,287.091	20,157.506	25,582.586	19,773.507	23,856.079	24,500.59	31,615.466	25,114.047	24,741.055	20,196.326	25,619.745	17,475.032	19,018.726	17,648.297	32,794.866	29,918.026	29,888.933	30,063.775	44,475.537	39,490.951	50,515.222	43,729.572	66,743.52	43,820.654	40,385.115	36,353.358	45,849.413	25,161.646	34,857.232	39,249.529	51,677.289	34,647.911	34,187.584	27,587.456	52,927.414	26,866.302	35,632.789	38,916.118	51,183.148	37,537.242	35,060.704	32,065.03	44,170.078	0	0	36,902.798	36,795.07	0	0	37,443.323	0	65,288.806	31,442.843	0	35,853.662	0	38,361.66	41,644.322	0	0	36,995.687	30,404.771	36,238.844	54,873.499	0	27,586.544
Voorraad Numbers are in millions	42,877.749	39,907.517	41,593.422	40,747.181	44,561.494	42,520.053	42,808.962	40,309.295	40,493.556	35,266.238	36,584.092	36,439.22	30,464.467	37,306.505	40,271.335	50,574.667	54,165.19	54,191.925	63,527.788	68,757.749	71,357.309	75,612.952	85,365.536	74,238.138	71,955.205	66,048.287	72,714.982	64,914.626	57,454.736	55,656.645	66,742.027	58,270.818	78,502.094	69,052.351	67,352.007	62,779.177	76,974.131	65,440.443	69,983.48	77,133.026	88,136.212	71,085.432	72,007.177	70,107.824	83,859.795	60,755.277	64,790.994	64,006.844	65,804.792	77,945.769	60,635.093	59,274.748	60,630.739	71,921.931	46,017.858	47,161.554	58,968.948	68,580.169	54,722.876	60,697.314	58,399.041	69,633.975	49,383.512	44,414.235	51,006.903	66,212.545	55,424.226
Overige vlottende activa Numbers are in millions	6,690.763	7,228.368	6,783.266	1,207.762	1,178.298	551.557	8,151.764	415.568	490.651	645.972	5,432.456	1,291.014	9,434.587	37,491.938	55,056.298	371.675	975.229	719.126	31,069.085	1,242.453	1,516.157	1,636.43	110,804.383	2,034.468	1,334.215	935.83	39,828.973	1,648.298	2,777.598	783.26	39,935.817	1,505.78	2,397.082	38,978.403	31,673.944	57,687.382	31,419.098	40,500.702	42,633.308	3,506.781	3,538.564	4,396.29	3,473.698	3,896.338	32,607.498	43,003.562	36,902.798	36,795.071	58,139.999	37,319.059	37,443.324	39,213.761	65,288.805	31,442.845	30,558.381	35,853.663	57,454.982	38,361.661	41,644.323	39,891.638	66,202.977	36,995.685	30,404.772	36,238.845	54,873.498	44,217.794	27,586.545
Totaal vlottende activa Numbers are in millions	131,264.052	88,577.757	94,253.418	82,358.523	86,470.785	92,512.65	99,506.112	125,803.277	124,053.874	126,355.502	124,497.612	126,423.979	152,518.094	110,793.962	139,288.373	109,376.488	123,834.428	135,378.449	145,229.069	165,475.487	170,810.49	181,894.181	199,640.523	147,996.707	122,790.927	127,987.121	120,967.896	133,275.013	94,263.529	106,394.547	116,955.885	126,847.295	122,885.387	121,181.48	110,255.351	160,258.631	124,084.052	135,040.815	134,378.302	144,139.573	140,652.109	130,136.68	123,853.787	131,532.09	148,229.85	136,786.445	128,788.786	131,407.468	151,348.046	133,905.292	127,163.909	140,578.62	148,175.043	126,493.033	119,724.156	136,435.088	163,901.34	152,631.172	126,624.799	126,917.749	150,257.767	132,862.661	111,074.016	108,640.331	134,500.016	143,700.222	127,319.483
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,472.804	13,730.462	14,026.245	14,476.69	14,338.428	14,621.114	14,572.121	14,368.228	14,271.689	13,678.519	13,352.426	18,747.899	15,899.014	7,787.106	7,889.837	48,235.291	49,946.125	50,554.754	50,823.103	60,121.632	58,690.81	60,238.101	52,947.006	56,916.298	57,536.543	56,187.274	53,673.362	55,374.846	48,725.555	48,708.019	48,809.925	49,685.099	50,242.595	50,010.936	49,657.534	51,025.676	49,899.422	49,414.794	49,323.911	50,610.071	50,614.122	51,673.911	51,823.955	52,262.655	53,511.879	53,333.95	53,086.828	41,406.322	41,310.641	41,163.762	41,031.375	145,455.878	145,595.378	145,493.812	142,420.133	129,554.596	122,738.792	115,891.019	106,278.555	106,565.945	46,230.276	46,453.21	46,625.257	46,599.31	45,973.103	45,459.535	46,486.6
Goodwill Numbers are in millions	0	-0	9,485.993	0	0	0	10,533.537	0	0	0	10,531.366	0	0	0	0	0	0	0	0	0	0	0	4,095.341	0	0	0	4,095.341	0	0	0	900.751	0	0	1,671.375	1,671.375	16.938	16.938	16.938	16.938	16.938	16.938	16.938	16.938	16.938	16.938	16.938	16.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	12,242.835	11,725.064	2,326.647	13,102.027	13,189.167	13,143.889	2,676.812	13,221.543	13,278.837	13,322.494	2,846.845	12,811.835	461.458	427.084	427.498	451.006	261.388	263.089	265.302	5,725.807	5,695.474	5,745.143	1,758.709	5,908.069	5,960.907	6,015.269	1,969.84	6,388.635	1,046.88	1,046.983	150.004	2,508.691	1,828.009	159.951	163.288	164.064	168.285	168.742	173.608	2,336.513	2,535.555	2,531.667	2,536.31	2,539.519	2,540.197	2,544.03	2,548.523	2,909.951	2,915.937	2,880.418	2,878.256	31.302	35.413	38.429	43.248	48.993	54.804	60.089	60.245	60.604	58.894	53.39	58.842	62	48.006	48.951	65.928
Goodwill en immateriële activa Numbers are in millions	12,242.835	11,725.064	11,812.64	13,102.027	13,189.167	13,143.889	13,210.349	13,221.543	13,278.837	13,322.494	13,378.211	12,811.835	461.458	427.084	427.498	451.006	261.388	263.089	265.302	5,725.807	5,695.474	5,745.143	5,854.05	5,908.069	5,960.907	6,015.269	6,065.181	6,388.635	1,046.88	1,046.983	1,050.755	2,508.691	1,828.009	1,831.326	1,834.663	181.002	185.223	185.68	190.546	2,353.451	2,552.493	2,548.605	2,553.248	2,556.457	2,557.135	2,560.968	2,565.461	2,909.951	2,915.937	2,880.418	2,878.256	31.302	35.413	38.429	43.248	48.993	54.804	60.089	60.245	60.604	58.894	53.39	58.842	62	48.006	48.951	65.928
Langetermijnbeleggingen Numbers are in millions	65,988.687	187,275.607	182,987.44	184,998.191	54,608.147	58,386.544	53,201.056	14,039.637	12,748.811	-17,239.759	-19,491.888	-18,408.822	33,608.13	29,223.544	13,776.114	10,978.743	-2,733.616	-12,037.455	-9,643.349	0	3,671.875	3,493.274	4,634.313	26,127.94	26,713.858	25,468.562	27,776.223	26,378.071	30,311.416	28,873.95	27,732.534	28,976.263	27,269.202	25,794.951	26,102.314	3,181.742	-2,852.618	-11,925.368	-10,319.459	-217.702	-834.837	-3,643.564	-5,424.822	-21.888	-23,852.614	-18,019.467	-12,381.462	2,546.093	7,693.984	81.329	-7,163.335	-18,461.642	3,756.998	-11,762.932	-17,687.636	-29,875.185	-20,997.373	-7,393.705	-2,919.511	-2,049.76	-7,435.551	-3,600.814	-6,359.419	3,736.946	9,799.417	-144.793	-5,086.208
Belastingvorderingen Numbers are in millions	835.057	470.971	437.248	1,683.833	1,280.02	1,378.042	790.047	4,615.159	3,556.13	2,035.184	2,063.059	2,316.584	127,238.266	5,767.437	7,277.62	877.297	949.739	103.768	101,050.749	0	70,976.671	70,875.597	71,346.971	113,051.957	113,599.899	115,198.054	115,778.647	412.27	4.595	8.897	13.423	7.764	19.299	18.036	16.468	20.513	20.528	16.682	17.251	6.145	108,517.462	0	112,773.956	3.012	3.219	3.114	119,773.214	121,465.374	5,138.014	3,701.515	3,107.316	1,623.915	1,747.99	4,428.053	1,472.489	2,744.243	1,510.136	2,105.732	3,073.239	3,881.425	3,847.149	3,856.504	3,796.153	4,126.728	3,311.836	3,021.608	3,697.455
Overige niet-vlottende activa Numbers are in millions	89,082.739	16.469	17.575	20.523	128,569.64	122,611.251	122,535.985	138,603.096	140,118.04	174,105.018	174,613.483	171,854.882	47.161	126,552.039	98,536.186	98,120.971	96,090.417	103,928.013	0	83,539.29	-0	174.03	0.001	278.132	320.064	343.551	-0	118,504.345	111,460.033	107,571.988	107,442.232	103,170.497	103,083.77	103,268.846	103,801.288	103,512.629	109,649.679	119,070.69	116,383.447	108,175.132	0.001	111,579.836	-0.001	109,015.832	132,361.552	126,196.742	0	-0.001	114,046.814	120,235.368	127,276.757	31,989.968	9,943.225	24,310.123	30,537.78	42,625.988	33,703.492	23,566.479	19,631.911	17,644.431	21,573.792	15,968.436	19,721.106	12,364.37	9,458.521	10,571.632	16,277.498
Totaal niet-vlottende activa Numbers are in millions	181,622.123	213,218.574	209,281.149	214,281.264	211,985.402	210,140.839	204,309.558	184,847.663	183,973.507	185,901.455	183,915.291	187,322.377	177,254.029	169,757.209	127,907.253	158,663.307	144,514.052	142,812.169	142,495.805	149,386.729	139,034.83	140,526.145	134,782.342	202,282.396	204,131.271	203,212.71	203,293.412	207,058.167	191,548.479	186,209.837	185,048.869	184,348.314	182,442.875	180,924.095	181,412.267	157,921.562	156,902.234	156,762.478	155,595.697	160,927.097	160,849.241	162,158.788	161,726.336	163,816.068	164,581.171	164,075.307	163,044.04	168,327.739	171,105.39	168,062.392	167,130.369	160,639.421	161,079.004	162,507.485	156,786.014	145,098.635	137,009.851	134,229.614	126,124.439	126,102.645	64,274.56	62,730.726	63,841.939	66,889.354	68,590.883	58,956.933	61,441.273
Totaal activa Numbers are in millions	307,251.809	301,796.331	303,534.567	296,639.787	298,456.186	302,653.489	303,815.67	310,650.94	308,027.381	312,256.958	308,412.903	313,746.357	329,772.123	280,551.172	267,195.626	268,039.795	268,348.479	278,190.618	287,724.874	314,862.216	309,845.32	322,420.326	334,422.865	350,279.103	326,922.198	331,199.831	324,261.308	340,333.18	285,812.008	292,604.384	302,004.755	311,195.609	305,328.261	302,105.575	291,667.618	318,180.193	280,986.286	291,803.293	289,973.999	305,066.67	301,501.35	292,295.468	285,580.123	295,348.158	312,811.021	300,861.752	291,832.827	299,735.206	322,453.436	301,967.684	294,294.278	301,218.041	309,254.047	289,000.518	276,510.17	281,533.723	300,911.191	286,860.786	252,749.238	253,020.394	214,532.327	195,593.386	174,915.955	175,529.684	203,090.899	202,657.155	188,760.756
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,731.405	7,859.841	5,080.186	8,549.225	5,607.767	9,252.105	5,921.077	10,018.995	9,026.441	9,759.632	6,873.968	7,086.015	6,137.038	6,986.017	8,240.006	12,750.16	10,437.274	10,789.626	14,461.151	11,815.967	10,472.099	13,895.799	12,018.986	15,383.284	13,793.708	10,767.332	17,034.67	13,709.075	12,829.237	12,964.571	19,474.149	13,377.09	20,697.778	19,333.678	17,080.785	18,559.536	18,452.54	21,101.087	19,525.007	22,409.808	25,801.772	21,251.481	19,581.462	17,995.472	25,442.913	18,917.857	19,979.307	20,228.591	23,521.848	25,284.766	19,528.091	21,320.374	29,214.27	28,430.799	17,797.242	17,535.258	24,336.549	25,853.512	14,578.915	15,585.017	17,849.528	22,120.511	15,217.336	14,766.965	19,891.555	27,024.118	18,156.541
Kortlopende schulden Numbers are in millions	27,211.08	33,283.223	41,205.42	29,923.167	33,319.619	34,526.023	36,209.113	39,655.334	39,054.104	40,000.41	39,292.157	37,804.702	40,065.792	47,346.7	37,876.555	42,626.342	42,847.379	48,122.605	41,917.347	51,937.978	36,607.116	31,880.525	52,561.9	44,953.696	34,943.951	35,185.36	43,401.692	41,511.465	12,977.696	19,109.538	24,690.666	35,186.356	29,243.347	42,686.04	38,575.734	38,688.98	33,627.905	35,328.465	36,896.328	17,187.017	40,105.257	28,128.024	25,806.428	9,598.451	48,965.412	35,182.655	28,384.717	24,258.822	40,777.416	30,846.903	25,767.44	35,962.729	37,286.819	25,807.479	20,280.584	29,122.183	37,425.002	28,862.042	11,506.721	15,646.321	33,815.699	20,334.025	3,832.901	7,120.621	24,145.384	17,690.526	2,953.092
Belastingschulden Numbers are in millions	634.208	0	0	446.973	468.279	245.807	259.764	2,034.361	1,186.28	2,554.406	3,099.831	2,809.659	9,275.749	1.099	0	0	0	1,609.331	2,692.244	217.694	145.965	381.407	99.005	143.042	0	33.562	174.459	167.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,118.46	1,158.296	2,050.456	1,546.063	299.642	279.597	0	271.641	0	1,241.131	2,127.581	1,128.276	1,235.774	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	634.208	0	873.848	9,164.276	9,870.186	0	280.447	0	0	0	13,896.258	13,259.25	19,584.254	10,282.5	21,924.301	11,959.592	13,639.152	13,541.137	17,482.309	18,124.791	19,215.094	21,156.203	31,125.241	20,808.102	16,850.904	20,745.869	21,452.943	19,730.362	18,855.46	19,090.469	18,696.564	19,178.886	17,793.814	0	18,909.976	21,004.305	16,565.426	0	20,356.265	22,267.364	0	0	18,356.597	20,930.854	18,163.082	1,118.46	18,030.981	2,050.456	1,546.063	12,018.452	279.597	0	16,890.097	0	1,241.131	13,080.771	1,128.276	11,387.927	12,175.6	12,567.174	14,119.164	10,497.309	10,624.693	0	14,473.08	17,346.524	0
Overige kortlopende verplichtingen Numbers are in millions	16,881.153	11,607.787	10,781.941	166.632	173.559	10,425.918	11,726.788	10,929.749	12,064.728	10,045.514	-2,791.034	-2,145.524	-8,643.183	11,595.939	22,198.784	793.767	580.325	-1,036.748	14,790.066	10,869.145	10,465.578	6,221.805	-751.199	608.983	768.798	856.583	20,959.46	571.627	542.698	531.921	0	633.579	1,000.299	20,666.955	18,909.976	0.001	16,565.425	19,117.183	20,356.264	0.001	17,485.105	19,287.671	18,356.597	0.001	18,163.083	19,766.983	16,872.685	18,359.276	18,060.539	11,718.809	13,399.419	13,435.088	16,618.457	18,791.391	10,974.14	10,953.191	12,546.447	10,152.154	12,175.599	12,567.175	14,119.166	10,497.308	10,624.692	9,886.607	14,473.079	17,346.523	19,210.578
Totaal kortlopende verplichtingen Numbers are in millions	51,092.054	52,750.851	57,067.547	48,250.272	49,439.41	54,449.853	54,116.742	62,638.439	61,331.553	62,359.962	60,371.179	58,814.102	66,419.65	76,212.256	68,315.345	68,129.862	67,504.13	73,025.951	73,860.808	92,965.576	80,027.003	75,157.557	95,706.127	102,705.209	83,208.265	88,334.575	81,889.305	95,420.699	64,060.551	70,786.968	81,557.943	87,554.797	86,529.052	82,686.673	74,566.494	99,257.127	68,645.87	75,546.735	76,777.6	84,131.554	83,392.134	68,667.176	63,744.487	69,455.632	92,571.408	74,985.955	66,395.005	64,897.145	83,905.866	68,150.12	58,974.547	70,718.191	83,391.187	73,029.669	50,293.097	59,738.213	75,436.274	66,103.482	38,261.235	43,798.513	65,784.393	52,951.844	29,674.929	31,774.193	58,510.018	62,061.167	40,320.211
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	886.916	996.529	1,172.346	1,292.093	1,420.604	1,491.447	1,581.827	1,459.992	1,508.963	1,618.901	1,394.331	1,521.561	214.122	212.112	261.285	1,020.973	2,456.563	5,579.013	5,792.927	13,883.225	29,047.762	42,903.242	36,500	39,000	39,000.001	36,000	36,319.025	29,726.2	9,709.999	6,500	6,500	2,500.001	2,500	0	0	0	3,361.551	0	3,102.755	0	0	0	0	0	0	2,938.197	0	3,413.4	7,077	3,234.3	3,321.6	3,416.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-996.529	-0	2,453.386	2,233.945	0	0	0	0	0	2,287.028	0	2,897.452	0	0	0	0	0	0	3,065.764	0	2,271.396	0	2,886.135	2,397.44	2,165.204	35.215	3,813.783	2,978.25	2,645.759	25.282	3,366.454	3,132.197	26.997	31.86	20.743	19.251	28.909	31.851	26.326	28.501	34.978	32.768	24.438	25.963	38.166	38.62	28.688	25.743	24.367	32.841	807.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	945.953	595.35	357.289	380.837	409.443	422.753	0	0	6.127	95.351	0	1,701.572	0	0	0	0	0	1,614.358	4,993.656	3,678.471	4,403.408	4,136.199	11,673.954	10,824.182	11,167.984	11,237.995	12,262.679	11,516.696	12,207.307	11,731.981	12,855.054	11,814.865	12,624.863	12,034.547	12,171.603	10,757.048	11,639.559	10,794.301	12,614.782	11,866.918	13,011.869	12,511.902	13,198.704	11,697.076	12,870.606	12,753.69	13,174.813	17,050.641	16,935.444	16,806.709	13,278.934	13,268.954	13,262.548	13,366.446	0	0	0	0	55.686	31.77	0	0	0	0	0	440.397
Overige niet-vlottende verplichtingen Numbers are in millions	2,592.285	1,909.222	2,452.563	2,453.386	2,614.782	2,333.811	2,692.017	2,946.958	2,799.597	2,615.053	2,382.379	3,822.059	4,599.023	2,910.287	2,380.151	3,363.363	2,143.989	1,817.361	3,188.391	8,059.42	4,112.599	3,082.304	1,845.554	11,691.344	19.32	11,196.614	2,574.019	12,281.517	16.462	12,230.807	14,103.067	18.376	11,832.171	15,615.134	2,656.847	15,915.507	0.001	3,054.129	10,826.152	15,995.661	15,098.311	16,003.868	15,247.95	16,610.786	3,267.005	0.001	2,660.503	1,574.826	1,596.646	1,375.946	1,231.184	0.001	1,590.19	1,524.169	1,221.235	842.533	4,178.29	4,077.74	3,885.463	3,407.39	6,571.543	6,449.852	6,232.06	5,770.124	9,498.655	9,459.795	9,134.833
Totaal niet-vlottende verplichtingen Numbers are in millions	3,479.202	3,851.703	3,624.909	4,102.768	4,035.386	4,234.7	4,273.844	4,406.95	4,308.56	4,233.954	3,776.71	5,343.62	4,813.145	3,122.399	2,641.436	4,384.336	4,600.552	7,396.374	8,981.318	21,942.645	35,278.255	49,578.045	41,829.558	53,577.479	52,240.941	49,361.818	49,528.204	45,821.5	24,221.409	21,376.566	20,603.067	18,739.883	17,464.368	15,615.134	14,723.254	15,915.507	14,137.851	14,722.598	13,928.908	15,995.661	15,098.311	16,003.868	15,247.95	16,610.786	14,990.044	15,846.97	15,452.813	18,191.727	25,750.03	21,570.057	21,392.334	17,502.916	14,859.144	14,786.717	14,587.681	842.533	4,178.29	4,077.74	3,885.463	3,463.076	6,603.313	6,449.852	6,232.06	5,770.124	9,498.655	9,459.795	9,575.23
Totaal passiva Numbers are in millions	54,571.256	56,602.554	60,692.456	52,353.04	53,474.797	58,684.553	58,390.586	67,045.389	65,640.113	66,593.916	64,147.889	64,157.723	71,232.795	79,334.655	70,956.781	72,514.198	72,104.683	80,422.325	82,842.127	114,908.221	115,305.259	124,735.602	137,535.685	156,282.688	135,449.207	137,696.393	131,417.509	141,242.199	88,281.959	92,163.534	102,161.01	106,294.681	103,993.42	98,301.807	89,289.748	115,172.634	82,783.721	90,269.332	90,706.507	100,127.215	98,490.445	84,671.044	78,992.437	86,066.418	107,561.452	90,832.925	81,847.818	83,088.872	109,655.896	89,720.177	80,366.881	88,221.107	98,250.331	87,816.386	64,880.778	60,580.746	79,614.564	70,181.222	42,146.699	47,261.589	72,387.706	59,401.696	35,906.99	37,544.317	68,008.673	71,520.963	49,895.44
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,038.655	996.169	1,110.626	0	1,681.875	332.052	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	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48	101,212.48
Ingehouden winsten Numbers are in millions	111,570.36	105,167.355	105,200.683	107,254.159	107,906.316	107,008.319	106,456.431	107,799.329	104,648.078	104,660.515	104,370.732	108,918.19	111,036.64	56,377.512	57,445.771	57,641.278	61,620.396	64,537.688	68,009.408	61,823.233	56,482.899	59,823.721	58,383.968	56,168.47	52,250.962	54,749.569	52,521.128	56,481.044	55,527.015	59,405.923	58,781.23	63,953.725	61,052.043	64,791.455	62,956.881	64,878.998	59,722.095	62,919.151	61,346.659	66,473.657	64,970.188	69,225.011	68,458.443	70,982.762	66,936.519	71,926.047	72,428.077	78,397.875	75,593.398	74,492.53	75,845.655	27,659.138	25,741.318	15,992.502	26,457.384	22,352.761	22,458.521	17,841.458	11,804.944	6,961.209	5,929.474	-29.132	2,974.968	1,957.213	-1,067.867	-5,018.323	2,481.351
Overige gereserveerde algehele resultaten Numbers are in millions	5,004.458	1,955.18	1,535.692	-1,038.655	-996.169	-1,110.626	2,766.117	-1,681.875	-332.052	2,931.284	1,823.04	2,599.201	9,431.445	138,071.242	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	34,893.255	34,893.255	34,893.255	34,010.733	33,897.086	33,782.63	34,990.055	36,275.617	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	36,858.762	37,100.57	36,890.3	36,344.451	37,035.979	35,991.662	36,542.496	36,869.262	84,125.316	84,049.918	83,979.15	83,959.528	97,387.736	97,625.626	97,625.626	97,585.115	97,585.115	35,002.667	35,008.342	34,821.517	34,815.674	34,937.614	34,942.036	35,171.485
Totaal eigen vermogen van aandeelhouders Numbers are in millions	252,680.553	245,193.777	242,842.111	244,286.747	244,981.39	243,968.936	245,425.084	243,605.551	242,387.268	245,663.042	244,265.015	249,588.634	258,539.328	201,216.517	196,238.845	195,525.597	196,243.797	197,768.293	204,882.747	199,953.996	194,540.062	197,684.724	196,887.18	193,996.415	191,472.992	193,503.438	192,843.799	199,090.981	197,530.049	200,440.85	199,843.745	204,900.929	201,334.841	203,803.767	202,377.87	203,007.559	198,202.565	201,533.96	199,267.491	204,939.455	203,010.905	207,624.424	206,587.686	209,281.74	205,249.569	210,028.827	209,985.009	216,646.334	212,797.54	212,247.506	213,927.397	212,996.934	211,003.716	201,184.132	211,629.392	220,952.977	221,296.627	216,679.564	210,602.539	205,758.804	142,144.621	136,191.69	139,008.965	137,985.367	135,082.227	131,136.193	138,865.316
Totaal eigen vermogen Numbers are in millions	252,680.553	245,193.777	242,842.111	244,286.747	244,981.39	243,968.936	245,425.084	243,605.551	242,387.268	245,663.042	244,265.015	249,588.634	258,539.328	201,216.517	196,238.845	195,525.597	196,243.797	197,768.293	204,882.747	199,953.996	194,540.062	197,684.724	196,887.18	193,996.415	191,472.992	193,503.438	192,843.799	199,090.981	197,530.049	200,440.85	199,843.745	204,900.929	201,334.841	203,803.767	202,377.87	203,007.559	198,202.565	201,533.96	199,267.491	204,939.455	203,010.905	207,624.424	206,587.686	209,281.74	205,249.569	210,028.827	209,985.009	216,646.334	212,797.54	212,247.506	213,927.397	212,996.934	211,003.716	201,184.132	211,629.392	220,952.977	221,296.627	216,679.564	210,602.539	205,758.804	142,144.621	136,191.69	139,008.965	137,985.367	135,082.227	131,136.193	138,865.316
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	307,251.809	301,796.331	303,534.567	296,639.787	298,456.186	302,653.489	303,815.67	310,650.94	308,027.381	312,256.958	308,412.903	313,746.357	329,772.123	280,551.172	267,195.626	268,039.795	268,348.479	278,190.618	287,724.874	314,862.216	309,845.32	322,420.326	334,422.865	350,279.103	326,922.198	331,199.831	324,261.308	340,333.18	285,812.008	292,604.384	302,004.755	311,195.609	305,328.261	302,105.574	291,667.618	318,180.193	280,986.286	291,803.293	289,973.999	305,066.67	301,501.35	292,295.468	285,580.123	295,348.158	312,811.021	300,861.752	291,832.827	299,735.206	322,453.436	301,967.683	294,294.278	301,218.041	309,254.047	289,000.518	276,510.17	281,533.723	300,911.191	286,860.786	252,749.238	253,020.393	214,532.327	195,593.386	174,915.955	175,529.684	203,090.9	202,657.155	188,760.756

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