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004690.KS
Financiële Gegevens

92100 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	384,622.37	445,445.596	274,350.24	475,905.478	314,045.493	252,675.462	350,216.836	381,508.32	447,255.441	511,735.702	691,458.782	608,793.968	402,443.789	408,959.605	434,284.463	583,750.209	501,236.913	541,317.618	430,269.886	303,984.205	327,533.073	196,567.742	188,830.587	209,146.534	154,704.071	161,010.728	144,491.778	195,286.75	183,144.077	119,775.992	161,777.475	145,510.243	142,914.401	52,242.986	100,098.749	102,849.621	69,413.003	96,478.698	115,324.233	227,142.446	100,990.201	87,542.9	443,015.572	585,963.067	240,164.291	361,014.369	174,292.736	356,114.418	257,409.17	372,853.733	177,113.325	159,659.08	278,352.232	75,778.397	161,883.243	273,917.527	87,491.224	83,826.796	194,228.284	53,094.548	60,888.908	200,458.78	19,085.062	118,723.785	147,308.903
Kortetermijnbeleggingen Numbers are in millions	595,080.888	707,489.819	900,192.025	897,685.505	647,652.934	717,712.852	691,436.65	885,196.78	694,820.63	663,021.747	387,159.984	637,628.31	471,087.81	490,238.466	517,239.916	570,027.902	265,006.281	283,477.821	552,896.169	608,294.655	395,373.725	503,013.494	545,822.089	624,617.684	407,867.432	442,335.086	620,682.664	649,395.424	420,746.586	529,721.815	505,395.538	681,802.848	551,263.866	526,256.334	617,126.794	705,629.529	429,986.404	446,305.236	540,625.556	635,707.169	292,184.157	470,257.529	155,637.25	149,256.578	135,181.922	144,045.894	153,945.162	171,878.777	194,787.306	209,886.759	242,530.255	206,202.849	196,928.416	220,331.479	215,038.567	206,841.368	87,682.534	103,025.344	64,029.794	11,500	23,500	151,970.723	140,214.133	132,711.236	154,496.492
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	979,703.258	1,152,935.415	1,174,542.265	1,373,590.983	961,698.427	970,388.314	1,041,653.486	1,266,705.1	1,142,076.071	1,174,757.449	1,078,618.766	1,246,422.278	873,531.599	899,198.071	951,524.379	1,153,778.111	766,243.194	824,795.439	983,166.055	912,278.86	722,906.798	699,581.236	734,652.676	833,764.218	562,571.503	603,345.814	765,174.442	844,682.174	603,890.663	649,497.807	667,173.013	827,313.091	694,178.268	578,499.32	717,225.543	808,479.15	499,399.407	542,783.934	655,949.789	862,849.615	393,174.358	557,800.429	598,652.822	735,219.645	375,346.213	505,060.263	328,237.898	527,993.195	452,196.476	582,740.492	419,643.58	365,861.929	475,280.648	296,109.876	376,921.81	480,758.895	175,173.758	186,852.14	258,258.078	64,594.548	84,388.908	352,429.503	159,299.195	251,435.021	301,805.395
Nettovorderingen Numbers are in millions	707,367.744	0	405,423.569	611,588.007	658,715.74	323,896.618	356,110.995	695,182.42	979,720.221	427,759.283	326,981.58	618,176.476	626,590.722	237,865.57	271,933.341	398,958.398	423,439.452	242,198.035	272,004.461	445,864.742	501,155.466	233,787.872	257,082.982	497,674.613	518,386.005	268,558.862	302,438.088	465,445.938	545,658.774	227,058.002	265,846.529	462,858.728	465,796.025	199,193.238	214,610.507	427,646.464	499,405.69	235,428.258	262,322.818	545,451.429	695,346.898	254,879.943	310,326.812	535,937.008	580,272.856	255,220.706	320,861.189	573,750.628	625,147.835	0	182,057.156	238,159.088	451,288.707	159,151.827	0	424,244.349	161,468.971	186,060.194	368,486.192	124,782.034	169,704.687	0	183,085.829	0	0
Voorraad Numbers are in millions	50,406.759	73,526.502	72,346.155	49,283.532	38,896.299	69,743.777	72,597.337	73,212.672	65,870.667	34,340.631	37,136.388	16,307.632	16,127.678	26,522.943	24,772.602	25,961.951	19,883.491	18,889.746	14,297.932	29,521.595	28,771.085	15,007.848	21,089.062	17,976.207	67,791.547	13,361.305	23,403.15	12,458.779	16,083.136	19,985.902	20,328.01	21,707.929	33,392.662	7,364.611	6,777.343	6,967.059	5,370.362	6,293.553	4,983.588	6,299.172	4,789	5,379.556	5,327.252	5,106.738	4,484.662	5,225.04	5,236.108	4,501.422	4,679.84	2,717.328	2,570.845	2,898.723	2,958.545	2,531.16	2,596.228	1,841.511	2,677.635	1,989.571	2,151.295	2,103.584	2,113.38	2,222.077	2,014.098	1,951.544	2,018.761
Overige vlottende activa Numbers are in millions	38,932.555	386,500.781	11,173.859	71,704.11	75,444.61	125,779.389	56,068.87	56,185.959	85,498.009	60,668.612	68,483.784	62,133.458	662,030.037	260,057.905	295,364.743	50,156.022	44,024.225	82,460.594	55,569.766	99,815.057	93,215.429	254,463.667	275,075.078	524,696.864	544,398.98	354,176.786	371,387.219	516,573.114	565,527.109	25,570.924	18,557.95	37,034.719	18,684.648	14,437.657	19,443.427	28,023.863	20,201.435	105,973.393	315,373.54	59,117.932	83,053.506	285,609.739	331,345.946	561,080.995	600,856.857	267,493.196	320,862.069	573,811.234	625,147.988	523,207.644	182,057.459	238,169.303	451,752.66	159,151.83	217,634.217	424,244.35	161,468.972	186,060.196	387,741.614	218,405.465	282,080.884	366,221.826	183,085.827	180,834.511	376,150.832
Totaal vlottende activa Numbers are in millions	1,776,410.316	1,612,962.697	1,673,875.276	2,105,912.406	1,739,483.671	1,489,808.099	1,490,974.338	2,091,286.152	2,273,164.967	1,657,522.812	1,511,220.518	1,908,858.925	1,551,689.314	1,185,778.919	1,271,661.725	1,628,854.482	1,253,590.362	1,120,063.263	1,302,719.345	1,462,324.866	1,315,726.675	969,052.751	1,030,816.816	1,376,437.289	1,174,762.031	970,883.905	1,159,964.811	1,373,714.067	1,185,500.907	914,553.21	963,442.613	1,335,595.101	1,202,758.041	795,100.435	957,556.82	1,271,103.449	1,024,346.057	890,430.552	976,306.917	1,473,635.063	1,176,261.372	848,789.724	935,326.02	1,301,407.378	979,687.732	777,778.499	654,336.075	1,106,305.851	1,082,024.304	1,108,665.464	604,271.884	606,929.955	929,991.853	457,792.866	597,152.255	906,844.756	339,320.365	374,901.907	648,150.987	285,103.597	368,583.172	720,873.406	344,399.12	434,221.076	679,974.988
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,424,803.968	2,380,169.103	2,386,489.298	2,371,496.366	2,382,566.208	2,379,949.545	2,381,206.639	2,388,372.229	2,401,309.987	2,391,239.295	2,380,003.51	2,337,169.296	2,348,542.709	2,332,189.125	2,303,263.463	2,304,246.157	2,308,722.466	2,321,280.1	2,338,194.153	2,312,216.882	2,327,467.186	2,289,074.767	2,273,731.312	2,255,360.743	2,261,959.842	2,224,669.762	2,222,793.302	2,213,551.554	2,226,888.521	2,207,086.421	2,205,711.257	2,197,531.226	2,219,471.376	2,206,282.714	2,224,144.209	2,237,135.472	2,254,981.893	2,187,286.551	2,242,631.375	2,237,472.417	2,220,388.444	2,150,512.93	1,343,440.013	1,355,729.342	1,357,249.664	1,329,429.486	1,327,190.024	1,324,413.126	1,333,284.41	1,136,281.16	1,114,988.877	1,109,636.389	1,111,961.241	628,254.023	613,917.305	612,926.159	606,993.473	601,211.874	582,940.148	535,335.803	524,827.139	520,416.304	488,768.217	488,547.015	469,797.236
Goodwill Numbers are in millions	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	2,964.097	3,130.37	3,130.37	3,130.37	3,130.37	3,130.37	3,130.37	3,130.37	3,130.37	11,986.034	11,986.034	2,964.097	2,964.097	0	0	0	0	0	0	0	0	0	0	0	0	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	24,819.174	22,982.665	23,332.223	20,459.424	20,971.152	20,810.45	21,524.537	22,071.556	22,925.81	22,990.582	23,864.437	23,705.028	24,732.783	24,177.197	24,541.888	25,009.094	25,804.979	22,541.035	22,314.88	22,738.639	23,150.183	20,839.687	22,122.188	22,462.44	22,787.682	23,739.817	23,538.367	23,880.456	24,133.963	21,918.852	23,311.935	23,607.958	24,644.781	23,305.043	24,216.504	24,798.133	25,702.192	55,253.597	55,596.131	56,700.932	57,834.962	74,322.548	68,327.473	68,701.446	62,622.732	61,672.943	68,353.452	71,371.905	72,112.2	18,494.706	20,360.824	21,087.504	20,958.834	3,838.621	3,811.458	3,968.565	4,064.24	4,218.613	4,381.404	5,069.608	5,167.035	5,328.364	5,194.982	5,355.606	5,461.53
Goodwill en immateriële activa Numbers are in millions	27,783.271	25,946.762	26,296.32	2,964.097	23,935.249	23,774.547	24,488.634	25,035.653	25,889.907	25,954.679	26,828.534	26,669.125	27,696.88	27,141.294	27,505.985	27,973.191	28,769.076	25,505.132	25,278.977	25,702.736	26,114.28	23,970.057	25,252.558	25,592.81	25,918.052	26,870.187	26,668.737	27,010.826	27,264.333	33,904.886	35,297.969	26,572.055	27,608.878	23,305.043	24,216.504	24,798.133	25,702.192	55,253.597	55,596.131	56,700.932	57,834.962	74,322.548	68,327.473	68,701.446	62,622.732	61,672.943	68,353.452	71,371.905	72,112.2	18,494.706	20,360.824	21,087.504	20,958.834	3,838.621	3,811.458	3,968.565	4,064.24	4,218.613	4,381.404	5,069.608	5,167.035	5,328.364	5,194.982	5,355.606	5,461.53
Langetermijnbeleggingen Numbers are in millions	-449,431.926	-588,515.483	187,689.848	177,158.578	221,170.795	-594,000.352	-569,309.284	-743,108.621	-548,051.676	-540,439.968	-214,158.009	-453,766.261	-302,635.238	-316,360.817	-410,681.485	-474,051.519	-173,942.672	-199,378.772	-469,798.8	-524,730.119	-307,040.6	-412,708.518	-450,586.934	-529,012.558	-316,716.858	-347,088.922	-519,948.247	-550,304.843	-325,968.989	-439,749.078	-415,335.116	-591,145.166	-463,336.94	-444,663.432	-533,412.16	-621,918.04	-346,013.987	-361,750.671	-464,341.844	-559,359.848	-217,033.565	-385,739.703	64,314.521	81,548.56	90,849.825	78,724.833	73,842.987	25,145.712	-14,217.851	-9,284.345	-90,348.574	-62,317.118	-62,394.065	-56,581.844	-74,733.904	-55,302.492	99,849.414	84,788.271	118,348.353	126,316.091	109,815.904	-25,798.178	-27,386.474	-21,836.066	-45,797.25
Belastingvorderingen Numbers are in millions	22,590.133	18,399.665	18,375.723	18,312.886	17,979.664	18,762.282	19,901.242	19,986.382	20,064.554	24,332.015	24,507.956	27,482.127	29,063.906	19,339.906	19,357.916	19,224.979	19,270.968	18,946.108	18,981.662	18,713.543	18,794.485	18,665.073	18,427.913	18,037.135	18,022.328	21,898.313	21,655.458	21,185.363	20,801.663	13,345.768	13,269.934	12,833.511	12,544.77	11,660.409	11,666.598	11,795.539	13,233.88	11,132.237	10,995.355	10,401.9	10,922.865	9,569.252	8,491.054	8,380.377	8,307.937	253,195.383	261,890.325	279,826.783	300,144.27	310,179.267	342,814.227	306,618.457	297,958.376	3,768.956	3,270.907	1,910.984	101,181.152	3,095.901	6,413.82	2,030.729	36,503.49	68.119	622.645	1,002.946	1,415.133
Overige niet-vlottende activa Numbers are in millions	716,042.462	811,385.607	39,850.609	60,754.361	47,630.598	864,789.112	841,791.141	1,037,827.549	849,574.727	795,293.927	518,473.233	765,530.559	590,951.281	610,097.718	673,070.719	725,096.348	423,537.428	436,251.52	684,948.652	738,759.248	531,300.168	633,673.448	676,277.358	754,936.924	535,465.794	587,025.278	767,657.663	798,043.647	569,772.794	671,536.193	643,980.696	820,812.148	691,120.992	666,694.737	757,949.739	846,592.944	571,276.865	630,516.011	659,965.521	752,727.784	411,449.4	589,287.401	272,459.684	262,567.389	248,938.244	1,806.036	1,851.52	1,897.004	1,942.488	7,276.638	812.11	7,082.233	838.392	236,661.236	231,457.484	223,468.432	4,378.845	119,889.933	79,852.12	41,374.254	16,755.952	181,516.011	151,233.214	142,963.469	163,905.796
Totaal niet-vlottende activa Numbers are in millions	2,741,787.908	2,647,385.654	2,658,701.799	2,630,686.287	2,693,282.514	2,693,275.133	2,698,078.371	2,728,113.192	2,748,787.499	2,696,379.947	2,735,655.224	2,703,084.845	2,693,619.538	2,672,407.226	2,612,516.598	2,602,489.156	2,606,357.266	2,602,604.087	2,597,604.643	2,570,662.29	2,596,635.52	2,552,674.827	2,543,102.208	2,524,915.054	2,524,649.159	2,513,374.618	2,518,826.913	2,509,486.547	2,518,758.322	2,486,124.19	2,482,924.74	2,466,603.774	2,487,409.076	2,463,279.471	2,484,564.89	2,498,404.048	2,519,180.843	2,522,437.725	2,504,846.538	2,497,943.185	2,483,562.106	2,437,952.428	1,757,032.745	1,776,927.114	1,767,968.403	1,724,828.681	1,733,128.308	1,702,654.53	1,693,265.517	1,462,947.426	1,388,627.464	1,382,107.465	1,369,322.778	815,940.992	777,723.25	786,971.648	816,467.124	813,204.592	791,935.845	710,126.485	693,069.52	681,530.62	618,432.584	616,032.97	594,782.445
Totaal activa Numbers are in millions	4,518,198.224	4,260,348.351	4,332,577.075	4,736,598.693	4,432,766.185	4,183,083.232	4,189,052.708	4,819,399.343	5,021,952.466	4,353,902.759	4,246,875.741	4,611,943.77	4,245,308.851	3,858,186.146	3,884,178.323	4,231,343.637	3,859,947.628	3,722,667.35	3,900,323.988	4,032,987.156	3,912,362.195	3,521,727.578	3,573,919.024	3,901,352.343	3,699,411.189	3,484,258.524	3,678,791.723	3,883,200.614	3,704,259.229	3,400,677.4	3,446,367.353	3,802,198.875	3,690,167.118	3,258,379.906	3,442,121.71	3,769,507.497	3,543,526.9	3,412,868.277	3,481,153.455	3,971,578.248	3,659,823.478	3,286,742.152	2,692,358.765	3,078,334.492	2,747,656.135	2,502,607.18	2,387,464.383	2,808,960.381	2,775,289.821	2,571,612.89	1,992,899.347	1,989,037.42	2,299,314.631	1,273,733.858	1,374,875.504	1,693,816.404	1,155,787.49	1,188,106.498	1,440,086.831	995,230.082	1,061,652.692	1,402,404.026	962,831.704	1,050,254.046	1,274,757.433
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	697,144.398	406,168.256	471,144.098	890,116.895	721,122.253	435,678.266	432,780.68	1,045,951.717	1,281,870.677	551,263.029	441,398.341	899,337.889	687,499.663	276,467.271	309,068.854	568,709.371	393,956.837	238,644.225	317,540.992	628,398.204	558,872.487	283,086.288	275,297.259	603,431.407	540,447.721	256,297.176	341,109.867	622,830.58	519,130.364	247,059.941	276,965.963	577,750.556	548,747.428	197,486.895	225,697.803	578,694.476	424,809.245	252,820.075	293,346.863	739,629.177	608,386.599	372,804.471	416,925.801	813,600.23	559,969.881	327,620.79	391,719.163	814,669.274	892,659.483	818,258.802	261,048.351	320,395.176	651,499.607	226,858.165	271,008.064	594,680.62	212,681.57	224,367.064	491,271.905	171,568.256	207,796.419	495,795.346	158,311.349	179,456.582	408,467.862
Kortlopende schulden Numbers are in millions	454,946.13	449,597.48	451,103.382	306,961.613	252,269.69	249,343.185	254,022.384	485,867.698	557,090.517	546,072.481	542,719.002	262,035.716	55,822.714	68,558.129	65,884.48	177,422.28	170,180.082	144,888.505	245,261.027	173,206.136	191,018.48	167,505.549	56,422.387	46,486.254	45,011.978	50,958.479	155,898.545	156,266.566	159,828.756	155,908.14	57,107.474	61,824.258	68,336.494	48,203.584	150,226.609	178,665.416	179,938.036	194,518.307	83,502.897	72,957.136	62,317.172	48,580.692	42,325.555	42,771.413	42,844.425	42,909.567	46,854.748	45,937.583	35,321.561	7,069.16	56,711.075	56,552.211	56,412.881	8,003.055	8,222.791	8,099.385	8,044.808	6,132.257	5,936.237	5,566.897	5,336.227	35,181.823	34,977.852	64,702.317	34,533.36
Belastingschulden Numbers are in millions	22,024.381	58,004.253	33,010.822	53,783.339	27,267.709	50,495.675	78,871.347	108,963.255	13,253.333	42,392.7	64,179.699	72,040.145	13,777.648	32,921.438	43,888.222	56,546.787	17,798.825	26,313.959	44,814.123	41,812.365	7,476.025	23,516.244	49,162.336	56,414.78	12,854.16	21,235.889	47,278.642	65,183.951	12,734.2	27,071.625	50,015.751	58,957.706	11,369.663	19,371.191	43,990.38	57,314.799	14,475.711	25,346.298	62,009.179	76,282.037	4,176.871	13,021.663	22,841.374	18,180.342	12,233.217	18,584.448	22,023.84	22,762.928	8,406.108	14,611.976	11,600.345	19,660.689	13,545.5	9,180.314	26,936.255	34,882.19	2,839.183	11,696.585	12,933.159	8,528.282	19,627.942	27,741.356	6,608.366	20,306.726	25,070.624
Uitgestelde opbrengsten Numbers are in millions	0	0	-0	63,355.566	65,217.885	236,757.801	259,737.131	75,961.008	41,331.804	60,012.375	58,888.622	38,961.219	156,709.578	170,478.37	183,326.295	194,026.092	166,387.337	164,682.196	191,074.897	239,960.889	214,572.957	160,152.976	220,997.928	249,684.626	173,017.5	147,857.417	211,454.654	264,839.568	218,711.957	27,071.625	50,015.751	203,362.397	162,657.733	133,777.744	159,054.123	57,314.799	163,075.475	25,346.298	179,146.564	262,815.051	174,794.933	82,613.503	22,841.374	132,743.907	86,104.535	92,346.059	22,023.84	131,178.266	72,095.92	21,074.697	82,696.428	97,883.371	101,632.612	9,180.314	97,386.159	34,882.19	46,372.346	11,696.585	74,729.74	47,667.667	69,394.641	27,741.356	6,608.366	78,789.141	25,070.624
Overige kortlopende verplichtingen Numbers are in millions	218,824.57	214,358.596	243,650.826	218,795.514	187,099.207	186,262.125	186,155.989	119,321.544	160,067.613	97,981.586	110,414.86	112,027.059	120,148.342	137,556.934	101,024.53	137,479.306	148,588.511	147,231.082	155,123.62	-32,949.521	215,959.777	136,636.732	171,834.206	193,269.844	160,163.34	202,027.474	178,635.545	196,689.855	214,278.556	146,358.484	133,391.928	179,502.683	167,862.166	118,063.442	122,136.334	156,087.014	154,007.811	133,965.693	129,305.465	186,533.013	183,454.448	72,694.535	109,040.89	115,492.021	77,609.029	83,144.714	94,646.221	108,415.337	64,703.148	96,037.705	71,731.691	78,852.996	88,214.773	50,762.286	70,449.903	65,122.931	43,533.164	59,480.873	61,796.58	39,139.384	49,766.698	58,619.205	41,592.322	58,482.416	64,155.53
Totaal kortlopende verplichtingen Numbers are in millions	1,392,939.479	1,128,128.584	1,198,909.128	1,469,657.361	1,187,758.859	921,779.251	951,830.4	1,836,065.222	2,012,282.14	1,297,722.172	1,217,600.525	1,384,402.027	913,522.301	515,503.772	558,279.629	940,157.744	730,524.255	557,077.771	762,739.762	1,050,428.073	973,326.769	610,744.813	552,717.575	899,602.285	758,477.199	530,519.018	725,986.943	1,043,936.715	908,736.795	576,398.19	517,481.116	878,035.203	796,315.752	383,125.112	542,051.126	970,761.705	773,230.802	606,650.373	568,164.404	1,075,401.363	858,335.09	507,101.361	591,133.62	990,044.006	692,656.552	472,259.519	555,243.972	991,785.122	1,001,090.3	935,977.643	401,091.462	475,461.072	809,672.761	294,803.82	376,617.013	702,785.126	267,098.725	301,676.779	571,937.881	224,802.819	282,527.286	617,337.73	241,489.889	322,948.041	532,227.376
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	702,291.815	704,551.522	701,447.805	861,420.681	905,393.549	912,932.937	919,024.48	697,310.001	804,115.022	816,366.756	819,433.805	1,066,413.491	1,240,237.854	1,239,611.636	1,238,202.462	1,228,224.106	1,132,157.6	1,161,297.729	1,122,890.548	996,868.035	977,726.131	957,734.745	1,065,234.516	1,072,679.261	1,071,109.624	1,075,794.465	1,076,461.803	977,472.157	984,208.785	1,004,979.265	1,110,704.488	1,117,422.067	1,129,271.689	1,126,121.263	1,137,750.996	1,044,996.188	1,054,713.693	1,052,757.725	1,152,702.677	1,149,769.084	1,121,125.872	1,067,263.603	522,576.899	520,803.891	522,035.949	492,156.386	291,913.575	286,725.306	283,677.273	175,979.193	172,065.903	72,248.136	70,999.396	117,211.098	116,809.003	117,753.189	113,997.205	113,208.565	109,501.283	53,133.825	53,227.785	52,712.575	42,173.923	40,360.213	69,613.424
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	581,386.35	581,411.26	576,124.521	571,286.097	574,156.668	574,947.421	573,284.914	563,363.737	564,996.68	559,059.462	555,608.94	539,399.305	532,322.565	529,587.981	524,927.361	506,656.157	499,632.741	495,914.884	496,012.915	467,454.554	459,943.776	445,658.097	441,473.152	416,686.68	411,994.906	11,623.408	11,268.414	368,166.161	9,362.252	342,754.323	15,493.39	318,796.955	11,538.16	302,178.985	296,546.664	284,482.702	279,169.103	273,077.882	267,654.524	261,526.719	258,084.857	250,101.629	244,680.162	237,526.18	234,896.283	230,411.885	227,415.767	225,231.898	225,052.404	4,163.092	185,258.877	181,812.952	178,943.936	0	10,280.812	0	0	0	7,852.232	5,998.773	0	3,625.448	8,335.527	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	71,088.954	71,649.408	73,930.829	74,631.493	82,724.389	88,436.83	92,083.317	92,820.203	93,829.351	92,810.149	92,205.451	91,287.914	88,641.222	85,880.696	92,033.797	92,013.868	93,616.728	87,878.454	89,171.818	89,936.818	91,098.534	77,014.809	79,276.207	80,083.713	77,978.294	80,420.592	81,487.659	80,845.286	81,827.982	75,247.026	75,498.407	75,918.817	75,844.338	75,152.655	75,605.966	75,872.26	77,248.358	92,652.691	91,342.267	89,474.952	93,556.158	93,624.168	92,418.971	100,710.771	99,240.847	91,148.219	90,465.956	93,804.287	93,136.38	102,816.683	83,114.407	89,424.708	90,655.257	1,494.386	518.371	82.58	14,328.928	12,628.719	20,372.906	17,432.664	17,107.711	15,485.648	21,454.965	18,681.644	18,154.562
Overige niet-vlottende verplichtingen Numbers are in millions	9,947.686	9,446.971	8,959.772	8,085.239	7,703.22	671,905.031	8,379.282	7,603.548	7,450.429	671,354.568	665,036.248	644,923.499	10,457.606	22,390.735	636,547.836	16,498.048	13,210.079	609,248.357	22,434.447	19,509.82	568,359.975	19,241.756	16,426.142	510,999.91	11,531.001	475,573.276	384,869.169	11,003.325	361,542.408	17,509.78	331,308.688	13,234.936	314,207.416	394,642.964	15,292.72	373,218.961	366,531.205	383,475.295	15,260.926	12,927.334	362,177.795	353,406.709	344,122.717	5,114.566	3,596.331	335,905.461	12,551.818	10,589.281	8,554.688	191,306.323	10,059.577	8,282.525	7,479.402	11,769.041	0.001	9,269.969	8,718.793	8,046.047	0.001	5,998.772	5,052.35	0.001	0.001	7,506.197	5,741.266
Totaal niet-vlottende verplichtingen Numbers are in millions	1,364,714.804	1,367,059.161	1,360,462.927	1,515,423.511	1,569,977.827	1,584,837.968	1,592,771.993	1,361,097.489	1,470,391.483	1,487,721.323	1,484,470.053	1,711,336.99	1,871,659.247	1,877,471.049	1,874,750.298	1,843,392.18	1,738,617.149	1,770,546.086	1,730,509.728	1,573,769.226	1,546,086.106	1,499,649.407	1,602,408.629	1,583,679.171	1,572,613.826	1,562,991.149	1,557,151.389	1,440,452.692	1,439,706.346	1,440,490.395	1,533,004.973	1,525,372.775	1,530,861.603	1,520,764.227	1,525,196.347	1,418,215.149	1,421,244.897	1,436,233.02	1,526,960.395	1,513,698.09	1,483,303.667	1,420,670.312	866,699.616	864,155.409	859,769.41	828,061.847	622,347.116	616,350.772	610,420.745	474,265.291	450,498.764	351,768.321	348,077.991	130,474.525	127,608.187	127,105.738	137,044.926	133,883.331	137,726.422	76,565.261	75,387.846	71,823.672	71,964.416	66,548.054	93,509.252
Totaal passiva Numbers are in millions	2,757,654.284	2,495,187.745	2,559,372.055	2,985,080.872	2,757,736.685	2,506,617.219	2,544,602.393	3,197,162.711	3,482,673.623	2,785,443.495	2,702,070.578	3,095,739.018	2,785,181.548	2,392,974.82	2,433,029.927	2,783,549.923	2,469,141.404	2,327,623.857	2,493,249.49	2,624,197.299	2,519,412.875	2,110,394.22	2,155,126.205	2,483,281.456	2,331,091.025	2,093,510.167	2,283,138.332	2,484,389.407	2,348,443.141	2,016,888.586	2,050,486.089	2,403,407.979	2,327,177.355	1,903,889.339	2,067,247.474	2,388,976.854	2,194,475.7	2,042,883.393	2,095,124.8	2,589,099.454	2,341,638.757	1,927,771.673	1,457,833.236	1,854,199.414	1,552,425.962	1,300,321.366	1,177,591.088	1,608,135.894	1,611,511.045	1,410,242.934	851,590.226	827,229.393	1,157,750.751	425,278.345	504,225.2	829,890.864	404,143.652	435,560.109	709,664.302	301,368.08	357,915.132	689,161.401	313,454.305	389,496.095	625,736.628
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	167,146.172	167,146.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125	20,275.125
Ingehouden winsten Numbers are in millions	1,614,010.984	1,630,638.492	303,901.887	286,762.322	223,969.783	1,532,140.345	1,507,358.293	1,489,021.422	1,418,994.611	1,442,090.165	1,430,289.792	1,406,199.73	1,361,884.42	1,369,718.398	1,362,273.829	1,356,425.565	1,309,461.126	1,104,684.531	1,114,524.876	1,110,427.855	1,090,125.387	1,104,862.118	1,113,383.405	1,108,500.55	1,064,714.063	1,288,159.917	1,289,288.311	1,287,729.611	1,248,766.292	1,272,720.798	1,281,285.647	1,280,275.426	1,245,427.515	1,238,886.371	1,249,243.353	1,248,019.771	1,217,068.079	1,236,921.767	1,248,480.901	1,243,649.471	1,190,511.23	1,228,703.438	1,234,942.104	1,223,130.187	1,193,435.073	1,198,222.064	1,205,493.251	1,193,503.695	1,157,809.719	1,170,625.216	1,156,654.489	1,170,492.529	1,148,950.559	650,390.111	666,638.056	660,883.334	535,499.314	536,928.918	517,801.074	483,687.528	488,722.167	486,623.899	422,085.947	431,760.444	420,614.349
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	201,453.636	1,128,823.021	1,125,621.311	1,128,741.717	1,126,926.863	1,126,415.663	1,124,362.701	1,133,873.109	1,125,901.501	1,121,370.169	1,119,996.068	1,119,971.041	1,116,974.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-54,807.828	-65,767.584	1,071,820.455	142,776.64	-40,258.398	-40,258.398	-30,475.081	-30,986.281	-33,039.244	-23,500.89	-31,498.809	-40,258.398	-40,258.398	147,162.899	-970,010.03	-40,258.398	-40,258.398	-40,258.398	164,717.41	166,614.687	-30,234.833	-30,234.833	157,186.464	-30,234.833	-30,234.833	-30,219.833	-30,219.833	-30,219.833	-30,234.833	-30,234.833	-25,891.482	-28,371.12	-26,893.646	-30,143.67	-30,143.67	-30,143.67	-26,987.378	-30,143.67	-29,840.514	-29,840.514	-31,974.826	-30,771.255	-31,988.647	-31,699.593	-31,540.836	-30,226.278	-30,954.068	-29,144.227	-31,477.608	-29,530.385	-35,620.493	-28,959.627	-27,661.804	177,790.278	183,737.123	182,767.082	195,869.399	195,342.346	192,346.33	189,899.349	194,740.268	206,343.6	207,016.327	208,722.382	208,131.331
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,579,478.281	1,585,146.033	1,597,451.103	1,578,637.108	1,517,029.118	1,523,755.242	1,497,158.337	1,478,310.266	1,406,230.493	1,438,864.4	1,419,066.107	1,390,429.33	1,344,735.518	1,352,544.551	1,342,092.112	1,336,472.746	1,286,976.647	1,287,401.255	1,299,517.411	1,297,317.667	1,284,292.23	1,300,402.01	1,307,539.099	1,302,067.053	1,257,704.877	1,280,587.798	1,281,961.828	1,278,642.577	1,239,646.87	1,266,433.536	1,275,669.29	1,272,179.431	1,238,808.993	1,229,288.033	1,242,731.845	1,241,385.47	1,210,355.825	1,231,735.875	1,242,136.943	1,234,171.977	1,178,811.529	1,218,207.308	1,223,228.582	1,211,705.719	1,182,169.362	1,188,270.911	1,194,814.308	1,184,634.593	1,146,607.237	1,161,369.956	1,141,309.121	1,161,808.027	1,141,563.88	848,455.514	870,650.304	863,925.541	751,643.838	752,546.389	730,422.529	693,862.002	703,737.56	713,242.624	649,377.399	660,757.951	649,020.805
Totaal eigen vermogen Numbers are in millions	1,760,543.94	1,765,160.607	1,773,205.02	1,751,517.821	1,675,029.5	1,676,466.013	1,644,450.315	1,622,236.632	1,539,278.843	1,568,459.264	1,544,805.164	1,516,204.753	1,460,127.303	1,465,211.326	1,451,148.395	1,447,793.714	1,390,806.224	1,395,043.493	1,407,074.499	1,408,789.857	1,392,949.32	1,411,333.358	1,418,792.82	1,418,070.887	1,368,320.165	1,390,748.357	1,395,653.391	1,398,811.207	1,355,816.089	1,383,788.814	1,395,881.265	1,398,790.896	1,362,989.763	1,354,490.567	1,374,874.237	1,380,530.644	1,349,051.2	1,369,984.884	1,386,028.655	1,382,478.794	1,318,184.722	1,358,970.479	1,234,525.529	1,224,135.077	1,195,230.173	1,202,285.814	1,209,873.294	1,200,824.487	1,163,778.776	1,161,369.956	1,141,309.121	1,161,808.027	1,141,563.88	848,455.514	870,650.304	863,925.541	751,643.838	752,546.389	730,422.529	693,862.002	703,737.56	713,242.624	649,377.399	660,757.951	649,020.805
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,337,132.565	4,080,333.778	4,332,577.075	4,736,598.693	4,432,766.185	4,183,083.232	4,189,052.708	4,819,399.343	5,021,952.466	4,353,902.759	4,246,875.741	4,611,943.77	4,245,308.851	3,858,186.146	3,884,178.323	4,231,343.637	3,859,947.628	3,722,667.35	3,900,323.988	4,032,987.156	3,912,362.195	3,521,727.578	3,573,919.024	3,901,352.343	3,699,411.189	3,484,258.524	3,678,791.723	3,883,200.614	3,704,259.229	3,400,677.4	3,446,367.354	3,802,198.875	3,690,167.118	3,258,379.906	3,442,121.71	3,769,507.498	3,543,526.9	3,412,868.277	3,481,153.455	3,971,578.248	3,659,823.478	3,286,742.152	2,692,358.765	3,078,334.492	2,747,656.135	2,502,607.18	2,387,464.382	2,808,960.381	2,775,289.821	2,571,612.89	1,992,899.347	1,989,037.42	2,299,314.631	1,273,733.859	1,374,875.504	1,693,816.405	1,155,787.49	1,188,106.498	1,440,086.831	995,230.082	1,061,652.692	1,402,404.026	962,831.704	1,050,254.046	1,274,757.433

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