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Financiële Gegevens

209500 (KRW) • At close July 9, 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 Q3	2012 Q2	2012 Q1	2011 Q4	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	19,014,944	14,991,980	18,145,567	19,668,549	19,166,619	20,312,688	20,777,704	22,369,415	20,864,879	19,584,458	16,129,381	14,151,060	12,795,554	12,764,120	11,027,344	11,035,251	9,862,136	12,306,985	10,883,777	10,373,838	8,681,971	9,208,985	9,491,773	8,952,687	9,113,625	9,336,428	8,776,808	8,392,969	8,821,529	9,072,586	7,246,014	6,533,855	7,890,089	7,578,428	6,413,722	6,475,154	7,331,463	6,467,218	6,113,196	5,913,406	7,096,513	8,015,423	7,237,798	7,814,514	6,872,430	7,226,482	6,347,530	6,110,636	6,759,338	7,471,674	7,032,351	7,284,654	6,231,945.608	6,384,939	6,628,245	8,356,560	6,215,815.246	942,178	1,317,047	1,423,695	8,899,951.687	1,398,013	1,292,329	1,881,045	6,736,813.855	1,032,035	1,454,478	1,615,695	3,295,759.036	1,009,122	1,008,742	1,048,042
Kortetermijnbeleggingen Numbers are in millions	11,274,529	8,602,974	9,341,073	10,153,394	9,823,856	9,797,594	12,313,216	11,851,807	11,232,797	14,948,089	17,409,090	16,680,158	19,242,929	19,791,273	20,354,131	19,544,296	19,991,479	17,775,587	17,049,695	15,116,084	16,692,539	16,342,016	18,730,645	17,717,293	17,687,189	17,857,928	18,741,115	18,373,517	20,527,758	19,278,723	20,000,333	19,774,076	19,820,176	17,995,489	18,884,720	16,762,074	17,024,062	16,272,056	17,217,687	17,290,721	18,857,527	17,580,573	18,510,483	16,396,440	15,343,951	14,887,214	16,176,999	13,882,403	12,478,296	11,461,724	11,543,481	9,927,963	-20,615,540.411	9,061,244	8,646,133	26,679,213	-19,652,091.264	7,115,623	6,175,527	5,365,499	259,614.596	4,806,918	4,439,800	2,817,124	1,154,285.27	3,514,908	3,879,382	3,642,888	107,126.624	3,483,511	3,848,057	2,789,319
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,289,473	23,594,954	27,486,640	29,821,943	28,990,475	30,110,282	33,090,920	34,221,222	32,097,676	34,532,547	33,538,471	30,831,218	32,038,483	32,555,393	31,381,475	30,579,547	29,853,615	30,082,572	27,933,472	25,489,922	25,374,510	25,551,001	28,222,418	26,669,980	26,800,814	27,194,356	27,517,923	26,766,486	29,349,287	28,351,309	27,246,347	26,307,931	27,710,265	25,573,917	25,298,442	23,237,228	24,355,525	22,739,274	23,330,883	23,204,127	25,954,040	25,595,996	25,748,281	24,210,954	22,216,381	22,113,696	22,524,529	19,993,039	19,237,634	18,933,398	18,575,832	17,212,617	6,231,945.608	15,446,183	15,274,378	35,035,773	6,215,815.246	8,057,801	7,492,574	6,789,194	9,159,566.283	6,204,931	5,732,129	4,698,169	7,891,099.124	4,546,943	5,333,860	5,258,583	3,402,885.661	4,492,633	4,856,799	3,837,361
Nettovorderingen Numbers are in millions	10,320,231	0	56,729,745	55,483,902	52,098,032	6,468,814	6,407,129	6,233,151	5,692,943	6,156,987	5,518,617	4,925,343	4,568,404	4,741,131	4,789,821	4,468,757	4,536,089	31,337,979	0	4,236,176	4,684,119	5,582,696	5,194,945	4,969,102	25,864,589	4,163,696	4,865,634	4,395,099	4,862,942	5,186,202	5,144,437	5,061,756	5,658,134	5,077,142	5,704,731	5,408,326	6,305,631	6,049,485	6,117,228	5,344,054	5,367,313	4,709,409	4,974,681	4,923,628	4,878,900	4,457,615	6,629,381	8,080,549	0	6,541,345	7,867,463	7,700,390	36,456,652.68	7,089,660	0	0	0	2,734,393	3,317,474	3,425,569	16,628,194.617	3,116,023	2,735,612	2,955,815	0	2,347,757	3,161,407	2,797,108	0	2,249,339	2,530,102	2,357,788
Voorraad Numbers are in millions	19,791,007	0	19,033,217	18,078,459	17,400,346	17,975,857	17,412,206	16,788,314	14,291,216	14,743,215	13,658,070	12,294,255	11,645,641	11,299,462	11,329,027	12,259,986	11,333,734	11,632,194	12,218,533	11,939,143	11,663,848	12,120,367	12,209,723	11,316,839	10,714,858	10,318,175	10,631,184	10,475,086	10,279,904	11,557,662	11,997,981	10,674,712	10,523,812	9,884,674	10,851,491	10,770,096	9,198,999	9,698,079	9,564,411	8,400,745	7,417,239	7,263,541	7,666,129	7,677,782	7,073,116	6,465,613	6,702,016	6,745,575	6,772,864	6,691,439	6,673,208	7,135,853	6,237,752.322	5,948,387	5,670,995	5,473,700	5,491,437.356	1,718,085	1,607,137	1,558,623	12,019,809.918	1,559,286	1,467,717	1,870,939	18,353,319.843	1,829,727	1,710,737	1,613,657	8,450,068.318	1,489,178	1,399,277	1,349,392
Overige vlottende activa Numbers are in millions	3,691,117	104,093,000	3,077,146	2,699,482	3,235,864	2,795,870	2,496,528	13,007,715	11,963,013	12,355,638	11,632,152	10,475,357	9,628,636	9,885,098	9,453,659	9,615,882	9,902,956	8,815,964	399,687	8,734,060	8,866,315	3,976,769	4,040,877	4,224,222	9,627,840	10,387,156	8,988,641	8,350,181	8,810,535	8,991,327	8,861,434	8,819,186	9,349,929	8,590,958	9,241,071	10,081,741	10,197,409	9,955,979	10,033,856	10,065,596	9,155,821	8,310,071	8,484,221	8,576,015	8,388,017	7,717,572	8,379,277	8,376,738	7,969,621	8,281,506	8,318,255	8,029,126	36,456,652.68	7,452,169	7,281,044	7,004,743	31,812,901.825	2,765,187	3,325,612	3,445,845	16,628,194.617	3,184,793	2,799,294	3,221,817	15,763,728.318	2,382,500	3,204,401	2,834,198	9,292,154.141	2,276,134	2,547,967	2,372,205
Totaal vlottende activa Numbers are in millions	64,335,630	104,093,000	106,326,748	106,083,786	101,724,717	101,136,523	101,258,093	64,017,251	58,351,905	61,631,400	58,828,693	53,600,830	53,312,760	53,739,953	52,164,161	52,455,415	51,090,305	50,530,730	48,833,908	46,163,125	45,904,673	47,230,833	49,667,963	47,180,143	47,143,512	47,899,687	47,137,748	45,591,753	48,439,726	48,828,988	48,105,762	45,801,829	47,584,006	44,049,549	45,391,004	44,089,065	43,751,933	42,393,332	42,929,150	41,670,468	42,527,100	41,169,608	41,898,631	40,464,751	37,677,514	36,296,881	37,605,822	35,115,352	33,980,119	33,906,343	33,567,295	32,377,596	48,926,350.61	28,846,739	28,226,417	47,514,216	43,520,154.427	12,541,073	12,425,323	11,793,662	37,807,570.818	10,949,010	9,999,140	9,790,925	42,008,147.285	8,759,170	10,248,998	9,706,438	21,145,108.12	8,257,945	8,804,043	7,558,958
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	89,034,381	0	77,252,156	72,634,043	69,623,161	68,185,886	66,113,802	65,479,468	64,952,017	68,487,987	65,526,651	63,424,303	62,811,905	61,358,183	58,762,342	56,942,598	55,430,244	55,781,868	55,672,459	56,503,387	54,634,406	53,510,860	52,256,936	51,632,293	50,971,374	50,334,691	50,877,227	50,129,448	50,555,092	51,576,053	50,640,453	49,296,570	50,722,976	47,366,457	47,819,880	46,597,910	46,418,533	44,909,631	40,866,193	37,874,568	35,807,875	34,144,835	32,351,691	32,613,486	32,027,463	31,182,189	31,077,915	29,639,294	28,569,946	27,656,976	26,344,006	25,703,864	19,265,620.857	23,882,482	22,337,618	18,525,667	18,514,209.64	9,487,725	9,469,890	9,549,010	29,621,317.852	9,647,935	9,600,462	9,693,000	31,330,025.337	9,564,977	9,591,971	9,616,963	19,225,004.163	9,555,792	9,512,197	9,453,694
Goodwill Numbers are in millions	726,830	0	0	0	700,819	0	0	0	692,717	0	0	0	373,763	0	0	0	341,476	0	0	0	261,525	0	0	0	259,407	0	0	0	291,429	0	0	0	290,293	0	0	0	292,078	0	0	0	286,478	0	0	0	299,352	0	0	0	301,011	290,981	269,197	271,202	0	179,943	178,736	178,892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6,955,900	6,553,538	6,380,185	6,298,485	5,517,766	6,017,535	5,818,366	6,025,166	5,409,660	6,020,057	5,687,714	5,746,326	5,473,223	6,034,239	6,003,689	5,860,902	5,336,091	5,597,776	5,581,398	5,572,254	5,004,971	5,058,956	4,946,987	4,915,408	4,661,976	4,747,116	4,753,997	4,763,180	4,517,907	4,611,054	4,575,290	4,515,935	4,295,879	4,350,081	4,358,561	4,283,323	4,006,010	4,101,384	3,960,299	3,876,409	3,535,178	3,341,028	3,229,810	3,181,276	2,829,738	2,936,147	2,858,573	2,856,928	2,582,207	2,496,479	2,413,260	2,437,395	2,660,109.33	2,465,379	2,434,918	2,409,137	2,651,567.966	1,892,246	1,832,020	1,758,408	3,811,126.353	1,818,616	1,746,956	1,659,294	3,736,489.328	1,457,786	1,379,759	1,383,392	2,248,746.971	1,174,935	1,145,528	1,130,867
Goodwill en immateriële activa Numbers are in millions	7,682,730	6,553,538	6,380,185	6,298,485	6,218,585	6,017,535	5,818,366	6,025,166	6,102,377	6,020,057	5,687,714	5,746,326	5,846,986	6,034,239	6,003,689	5,860,902	5,677,567	5,597,776	5,581,398	5,572,254	5,266,496	5,058,956	4,946,987	4,915,408	4,921,383	4,747,116	4,753,997	4,763,180	4,809,336	4,611,054	4,575,290	4,515,935	4,586,172	4,350,081	4,358,561	4,283,323	4,298,088	4,101,384	3,960,299	3,876,409	3,821,656	3,341,028	3,229,810	3,181,276	3,129,090	2,936,147	2,858,573	2,856,928	2,883,218	2,787,460	2,682,457	2,708,597	2,660,109.33	2,645,322	2,613,654	2,588,029	2,651,567.966	1,892,246	1,832,020	1,758,408	3,811,126.353	1,818,616	1,746,956	1,659,294	3,736,489.328	1,457,786	1,379,759	1,383,392	2,248,746.971	1,174,935	1,145,528	1,130,867
Langetermijnbeleggingen Numbers are in millions	156,967,907	146,166,022	109,953,778	104,346,993	98,833,994	97,704,317	117,751,177	110,596,565	109,092,970	112,101,869	99,661,219	93,160,908	88,483,080	85,545,545	80,954,800	76,753,418	72,536,722	72,839,041	70,598,774	71,310,840	67,938,001	65,398,991	59,052,952	57,495,240	56,320,859	55,128,724	54,185,392	53,211,694	50,483,641	53,644,371	51,983,290	50,507,103	52,755,251	50,369,648	50,247,296	50,451,720	51,103,834	49,949,339	46,211,441	44,577,182	43,923,147	42,665,591	39,835,906	42,337,695	43,119,568	42,007,413	40,003,939	41,613,520	41,750,234	41,513,374	40,842,005	41,687,143	32,332,826.575	40,797,991	39,060,672	309,239	26,573,263.626	6,893,293	7,206,372	6,663,659	4,505,828.77	6,449,231	6,756,257	7,909,671	3,147,089.698	6,743,128	5,960,087	5,792,908	2,538,873.639	5,584,656	4,900,613	5,277,815
Belastingvorderingen Numbers are in millions	4,162,055	0	4,054,968	3,964,733	3,604,977	3,521,783	3,440,804	3,409,901	3,237,309	3,333,103	2,621,890	2,455,397	2,224,833	2,816,020	2,684,238	2,775,397	2,847,454	2,931,549	2,489,384	2,646,299	2,340,096	2,485,709	2,101,725	1,963,687	1,846,330	1,607,607	1,489,235	1,323,221	1,123,902	1,364,778	1,201,611	1,073,399	1,116,774	932,460	1,049,609	939,073	764,733	783,879	757,206	698,240	649,850	581,113	603,729	607,923	521,399	489,362	611,221	515,697	489,080	440,860	490,537	441,550	458,286.798	448,948	417,593	527,946	588,673.523	169,800	163,278	166,699	432,318.379	132,972	90,700	206,281	747,166.308	204,278	240,785	216,250	458,167.47	171,026	145,014	165,819
Overige niet-vlottende activa Numbers are in millions	17,615,726	49,274,440	2,959,756	2,605,760	2,457,921	2,847,793	-23,057,195	14,835,223	14,005,884	16,192,410	19,080,646	18,620,594	21,266,851	21,616,042	22,250,929	21,362,817	21,761,920	19,415,275	18,628,597	16,654,944	18,428,548	17,984,533	20,462,979	19,478,681	19,452,294	20,054,592	20,888,214	20,549,356	22,787,757	21,462,588	22,250,451	22,045,935	22,070,749	20,012,822	20,851,753	18,766,266	19,030,825	17,847,981	18,891,860	18,937,561	20,495,489	19,421,169	20,349,106	18,077,658	16,946,445	16,316,701	17,543,399	15,309,349	13,865,217	12,773,396	12,768,459	11,123,557	5,836,781.05	10,211,334	9,799,210	28,342,955	2,866,262.507	7,603,506	6,661,501	5,844,624	28,987,324.248	5,261,697	4,889,443	3,256,232	30,844,161.551	3,936,436	4,287,799	4,039,477	17,279,089.642	3,654,879	3,932,762	2,931,030
Totaal niet-vlottende activa Numbers are in millions	275,462,799	201,994,000	200,600,843	189,850,014	180,738,638	178,277,314	170,066,954	200,346,323	197,390,557	206,135,426	192,578,120	183,407,528	180,633,655	177,370,029	170,655,998	163,695,132	158,253,907	156,565,509	152,970,612	152,687,724	148,607,547	144,439,049	138,821,579	135,485,309	133,512,240	131,872,730	132,194,065	129,976,899	129,759,728	132,658,844	130,651,095	127,438,942	131,251,922	123,031,468	124,327,099	121,038,292	121,616,013	117,592,214	110,686,999	105,963,960	104,698,017	100,153,736	96,370,242	96,818,038	95,743,965	92,931,812	92,095,047	89,934,788	87,557,695	85,172,066	83,127,464	81,664,711	60,553,624.611	77,986,077	74,228,747	50,293,836	51,193,977.262	26,046,570	25,333,061	23,982,400	67,357,915.602	23,310,451	23,083,818	22,724,478	69,804,932.223	21,906,605	21,460,401	21,048,990	41,749,881.885	20,141,288	19,636,114	18,959,225
Totaal activa Numbers are in millions	339,798,429	306,086,603	306,927,591	295,933,800	282,463,355	279,413,837	271,325,047	264,363,574	255,742,462	267,766,826	251,406,813	237,008,358	233,946,415	231,109,982	222,820,159	216,150,547	209,344,212	207,096,239	201,804,520	198,850,849	194,512,220	191,669,882	188,489,542	182,665,452	180,655,752	179,772,417	179,331,813	175,568,652	178,199,454	181,487,832	178,756,857	173,240,771	178,835,928	167,081,017	169,718,103	165,127,357	165,367,946	159,985,546	153,616,149	147,634,428	147,225,117	141,323,344	138,268,873	137,282,789	133,421,479	129,228,693	129,700,869	125,050,140	121,537,814	119,078,409	116,694,759	114,042,307	109,479,975.22	106,832,816	102,455,164	97,808,052	94,714,131.689	38,587,643	37,758,384	35,776,062	105,165,486.42	34,259,461	33,082,958	32,515,403	111,813,079.508	30,665,775	31,709,399	30,755,428	62,894,990.005	28,399,233	28,440,157	26,518,183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,346,450	13,080,124	11,780,523	11,226,711	10,952,046	10,940,351	4,772,408	4,471,202	1,510,668	4,009,646	3,972,350	3,296,084	2,067,681	3,159,323	4,109,677	4,987,456	2,120,732	3,328,707	2,519,419	3,142,186	1,239,224	2,529,921	3,477,100	3,498,831	2,079,368	7,308,729	2,850,989	3,023,434	1,292,293	2,158,685	3,322,689	2,207,120	1,498,310	2,039,338	2,588,738	1,678,041	1,368,867	1,962,784	2,698,000	1,869,649	1,698,855	1,929,493	2,497,169	2,660,153	1,429,970	2,055,449	8,025,604	7,561,318	7,339,274	6,879,691	7,071,503	7,365,945	6,666,405.658	6,280,775	6,788,485	6,619,211	6,353,365.498	3,033,606	3,650,080	3,782,524	8,545,767.591	3,488,731	3,032,829	2,545,121	8,935,580.588	2,251,812	3,252,200	3,107,883	4,697,984.952	2,546,811	2,885,903	2,570,916
Kortlopende schulden Numbers are in millions	36,344,980	267,282	32,146,657	30,721,718	34,369,056	35,067,127	38,672,522	38,050,078	37,345,664	40,289,432	38,311,753	33,010,054	33,834,004	31,667,762	29,356,243	31,698,236	30,026,153	29,482,042	30,119,139	29,188,746	28,481,639	29,838,400	26,136,490	25,537,108	24,618,564	26,256,640	22,677,158	23,952,003	21,557,212	21,842,630	22,102,640	21,104,651	22,977,928	20,881,481	22,019,223	20,703,327	20,172,928	20,431,954	17,716,783	16,004,148	16,534,144	13,302,678	12,087,229	11,691,938	13,987,145	13,329,249	15,092,182	14,587,858	14,702,548	15,101,032	15,848,710	17,030,754	16,208,743.961	16,787,720	15,917,126	15,588,532	15,859,173.785	490,373	722,805	725,637	23,369,279.368	1,265,161	1,187,030	1,848,141	30,385,525.133	907,877	890,463	897,834	15,643,734.798	457,349	562,969	533,171
Belastingschulden Numbers are in millions	1,942,728	1,437,766	1,541,661	1,837,317	1,324,720	1,025,597	933,406	1,084,393	1,008,506	772,418	699,131	727,384	751,929	452,411	666,132	593,396	548,733	556,004	436,275	466,091	370,100	468,785	525,972	351,381	150,802	233,145	346,151	338,986	151,525	471,522	615,326	654,961	540,909	340,531	919,021	1,116,675	1,000,763	635,259	846,465	804,580	656,201	588,620	743,096	647,521	605,280	571,426	763,326	985,298	550,847	1,062,947	898,712	1,391,435	925,518.761	847,938	812,923	867,104	894,913.382	506,821	434,722	231,812	514,181.927	0	96,635	247,035	815,552.235	419,482	403,805	378,772	605,841.29	289,612	203,722	95,814
Uitgestelde opbrengsten Numbers are in millions	0	0	4,280,077	4,072,079	4,039,740	4,001,252	23,543,561	3,726,819	3,771,633	3,422,653	3,437,999	3,255,699	19,727,373	18,102,331	18,275,641	17,767,896	19,222,416	18,098,677	15,242,679	14,748,853	15,863,918	15,803,872	14,813,885	13,161,583	14,496,854	13,201,639	12,024,303	10,791,270	12,884,837	12,449,790	12,125,696	11,954,958	12,448,324	11,919,369	12,672,975	12,535,869	13,362,370	12,237,092	11,491,090	11,368,806	11,165,844	11,338,682	11,075,928	10,953,054	10,673,463	10,444,847	11,043,692	10,854,323	10,586,507	10,961,451	10,586,910	10,676,887	10,296,893.91	10,182,132	9,880,896	9,379,847	9,232,947.696	3,796,094	3,921,935	3,748,277	12,540,485.868	3,765,534	3,505,121	3,450,049	12,623,635.208	3,303,036	3,678,787	3,761,082	605,841.29	2,879,998	3,080,627	3,077,080
Overige kortlopende verplichtingen Numbers are in millions	26,875,485	53,036,828	17,229,400	24,533,239	22,676,541	22,379,057	26,910,165	29,248,926	30,600,001	28,651,634	25,340,068	23,996,129	24,580,576	20,935,456	21,400,788	21,256,157	24,084,834	21,463,229	18,048,636	18,172,576	20,356,089	18,387,497	17,472,054	16,970,817	19,117,254	11,549,271	14,979,529	15,188,162	17,157,701	16,420,598	15,678,704	16,136,315	17,353,212	15,430,309	16,667,418	17,205,264	18,670,962	16,636,697	15,581,628	16,036,594	16,290,473	15,251,929	15,198,855	15,827,897	15,897,287	14,539,128	10,407,731	10,021,202	10,243,030	9,972,544	9,820,263	9,400,914	9,362,840.149	9,407,521	9,488,856	8,968,143	8,338,034.315	3,329,133	3,520,385	3,569,502	12,026,303.94	3,795,206	3,446,911	3,241,442	11,808,082.974	2,940,922	3,313,017	3,443,827	6,809,035.019	2,621,272	2,907,536	3,011,332
Totaal kortlopende verplichtingen Numbers are in millions	79,509,643	67,822,000	73,061,145	72,391,064	73,362,103	73,413,384	75,685,213	76,581,418	74,236,472	77,145,783	71,761,301	64,285,350	64,236,787	59,469,396	58,425,876	61,532,986	59,459,528	57,820,469	54,213,858	54,206,672	53,314,096	54,257,850	50,465,688	48,460,619	49,438,414	47,148,740	44,264,559	44,195,887	43,160,709	42,208,381	43,181,695	41,282,003	43,609,793	39,246,047	42,194,400	40,703,307	41,213,520	39,666,694	36,842,876	34,714,971	35,179,673	31,072,720	30,526,349	30,827,509	31,919,682	30,495,252	34,288,843	33,155,676	32,835,699	33,016,214	33,639,188	35,189,048	33,163,508.529	33,323,954	33,007,390	32,042,990	31,445,486.979	7,359,933	8,327,992	8,309,475	44,455,532.827	8,549,098	7,763,405	7,881,739	51,944,740.929	6,520,093	7,859,485	7,828,316	27,756,596.059	5,915,044	6,560,130	6,211,233
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	121,406,485	136,363,000	106,920,825	102,225,212	91,437,305	88,031,603	82,182,947	78,585,232	75,950,960	82,708,500	77,363,328	76,668,595	74,909,846	76,705,323	72,227,603	65,369,295	62,137,651	62,185,261	60,325,883	57,299,386	53,658,498	50,589,544	51,632,218	49,573,707	46,941,364	45,748,619	48,549,982	45,473,281	48,942,329	51,604,466	48,878,092	47,212,319	49,846,375	45,715,570	45,646,328	44,378,093	44,760,126	40,812,795	39,151,447	37,949,854	37,733,259	36,851,966	36,699,518	37,224,987	33,999,428	33,485,552	32,077,384	31,442,098	30,533,495	29,504,474	28,868,867	27,306,104	27,169,841.691	26,644,121	24,792,932	23,642,981	22,737,074.778	1,662,687	1,363,968	1,363,921	23,895,864.083	1,361,855	1,661,740	1,462,403	24,092,538.61	1,212,966	1,212,948	1,212,910	12,648,962.242	1,410,549	1,410,182	1,111,310
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,109,966	0	5,001,685	4,559,977	4,131,947	4,128,130	4,038,052	3,757,436	3,441,470	3,542,531	3,091,200	2,769,190	2,596,863	2,413,074	2,219,315	2,086,375	1,923,114	1,893,724	1,822,592	1,802,377	1,676,163	1,799,967	1,686,731	1,708,826	1,639,137	1,343,759	1,564,326	1,478,138	1,463,040	1,581,898	1,571,237	1,487,469	1,575,498	1,501,488	1,379,909	1,391,455	1,342,095	1,295,898	1,258,196	1,219,053	1,188,697	1,157,376	1,100,463	1,074,535	998,313	907,735	937,165	939,090	945,775	981,349	951,719	994,303	0	1,013,680	984,628	952,142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,522,927	0	5,414,492	5,414,403	5,438,976	6,337,019	5,904,307	5,571,789	5,027,741	4,900,182	4,330,739	3,944,088	3,689,328	3,990,111	3,685,427	3,476,991	3,277,573	3,433,712	3,457,345	3,661,036	3,503,077	3,528,142	3,390,198	3,377,152	3,320,346	3,408,947	3,335,720	3,233,121	3,234,707	4,463,327	4,475,591	4,352,729	4,622,226	4,324,218	4,292,881	4,101,852	4,257,834	4,315,049	4,140,708	3,986,730	4,051,203	3,959,592	3,555,533	3,565,873	3,352,352	2,940,149	2,822,952	2,534,758	2,362,063	1,867,968	1,665,605	1,591,147	1,474,011.125	1,074,023	1,092,735	1,048,546	913,401.325	479,248	375,379	260,452	552,059.825	172,464	78,234	137,488	474,823.065	267,272	251,960	269,690	423,074.233	396,594	333,672	138,593
Overige niet-vlottende verplichtingen Numbers are in millions	6,973,475	11,715,000	17,136,568	6,436,806	6,283,584	6,188,834	6,328,447	6,181,593	6,412,842	6,779,900	6,119,624	6,033,321	6,095,516	6,418,344	6,351,107	6,359,063	6,400,303	6,110,140	6,127,864	6,146,223	6,192,354	5,672,646	5,843,976	5,558,833	5,653,778	7,198,331	6,929,720	7,086,826	6,942,562	7,445,761	7,410,245	7,550,688	8,412,956	8,547,898	12,701,597	12,544,805	12,512,899	12,930,797	12,263,878	11,876,174	11,691,620	11,893,888	11,333,270	11,292,567	10,919,580	11,327,319	7,275,193	7,272,082	6,943,207	6,745,469	6,667,627	6,524,419	7,344,912.416	6,200,820	5,882,153	5,615,273	6,730,195.582	3,338,262	3,339,132	3,011,040	6,496,390.722	2,991,911	3,061,134	3,138,448	7,834,748.19	3,124,464	3,116,399	2,942,893	4,278,487.581	2,911,913	2,940,987	2,826,990
Totaal niet-vlottende verplichtingen Numbers are in millions	140,012,853	148,078,000	124,057,393	118,636,398	107,291,812	104,685,586	98,208,461	93,862,624	90,609,445	97,718,340	90,698,260	89,216,241	87,093,839	89,329,142	84,285,354	77,093,900	73,543,714	73,425,666	71,542,527	68,717,561	64,832,370	61,386,844	62,341,295	59,996,919	57,321,328	57,699,656	60,114,074	56,892,676	60,281,391	64,681,086	61,897,149	60,184,174	62,881,557	58,587,686	58,347,925	56,922,898	57,273,025	53,743,592	51,415,325	49,826,028	49,424,879	48,745,854	48,032,788	48,517,554	44,919,008	44,812,871	43,112,694	42,188,028	40,784,540	39,099,260	38,153,818	36,415,973	35,988,765.232	34,932,644	32,752,448	31,258,942	30,380,671.685	5,480,197	5,078,479	4,635,413	30,944,314.63	4,526,230	4,801,108	4,738,339	32,402,109.865	4,604,702	4,581,307	4,425,493	17,350,524.055	4,719,056	4,684,841	4,076,893
Totaal passiva Numbers are in millions	219,522,496	194,572,577	197,118,538	191,027,462	180,653,915	178,098,970	173,893,674	170,444,042	164,845,917	174,864,123	162,459,561	153,501,591	151,330,626	148,798,538	142,711,230	138,626,886	133,003,242	131,246,135	125,756,385	122,924,233	118,146,466	115,644,694	112,806,983	108,457,538	106,759,742	104,848,396	104,378,633	101,088,563	103,442,100	106,889,467	105,078,844	101,466,177	106,491,350	97,833,733	100,542,325	97,626,205	98,486,545	93,410,286	88,258,201	84,540,999	84,604,552	79,818,574	78,559,137	79,345,063	76,838,690	75,308,123	77,401,537	75,343,704	73,620,239	72,115,474	71,793,006	71,605,021	69,152,273.761	68,256,598	65,759,838	63,301,932	61,826,158.664	12,840,130	13,406,471	12,944,888	75,399,847.457	13,075,328	12,564,513	12,620,078	84,346,850.794	11,124,795	12,440,792	12,253,809	45,107,120.115	10,634,100	11,244,971	10,288,126
Eigen vermogen:
Preferente aandelen Numbers are in millions	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,010.605	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	326,010.73	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	331,011	0	331,010.605	331,011	331,011	0	331,011	331,011	331,011	0	331,011	331,011	331,011	0	331,011	331,011	331,011	0	331,011	331,011	331,011
Gewone aandelen Numbers are in millions	1,157,982	1,157,982	1,488,993	1,488,993	1,488,993	1,488,993	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982.395	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,162,982.27	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,157,982	1,488,993.464	1,157,982.395	1,157,982	1,157,982	1,488,992.468	1,157,982	1,157,982	1,157,982	1,530,327.936	1,157,982	1,157,982	1,157,982	1,613,174.684	1,155,969	1,155,969	1,155,969	1,115,400.676	1,153,931	1,153,931	1,153,931
Ingehouden winsten Numbers are in millions	42,384,136	95,253,364	38,563,166	35,164,564	38,210,473	36,723,241	84,385,362	81,277,189	79,953,601	77,813,583	76,595,126	73,753,399	73,167,855	72,372,601	71,333,211	68,769,310	68,911,800	67,042,404	67,369,230	67,155,521	68,249,633	66,694,517	66,645,190	65,764,286	66,490,082	66,372,955	67,319,844	66,648,121	66,587,492	65,529,632	64,946,980	64,132,895	63,643,072	62,534,853	61,755,964	60,145,326	60,035,088	57,652,766	56,807,245	55,071,672	54,649,863	52,820,042	51,325,091	49,122,952	47,798,532	45,484,740	43,353,222	40,932,689	39,570,106	38,096,487	36,104,667	33,657,935	32,263,528.189	30,118,654	28,327,443	26,190,764	25,216,162.863	18,109,886	16,758,912	15,444,980	15,023,439.421	13,743,387	12,860,205	12,089,500	12,829,462.161	11,998,888	11,862,736	11,336,360	8,431,523.725	10,932,433	10,516,915	9,852,408
Overige gereserveerde algehele resultaten Numbers are in millions	54,211,532	-871,062	55,990,820	54,964,171	49,616,440	50,695,419	50,222,978	49,993,192	46,432,150	50,646,391	48,621,036	46,601,009	-744,836	-744,836	-744,836	0	-744,836	0	0	0	-744,836	0	0	0	-744,836	0	0	0	0	0	0	0	0	0	0	0	-610,380	0	0	0	-528,648	0	0	0	0	0	0	0	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	65,230,269	14,771,643	111,914,111	111,913,367	104,343,169	103,903,071	2,969,153	2,943,821	2,527,375	2,311,296	1,908,424	1,908,424	2,101,875	2,407,212	2,344,753	343,277	2,489,501	521,749	3,654,408	794,411	2,680,198	1,657,157	1,407,756	932,060	3,045,970	1,056,960	452,459	768,427	1,026,999	2,561,118	1,920,699	980,178	2,057,593	1,947,217	3,382,451	3,382,451	1,931,698	4,078,557	4,017,758	3,766,658	2,860,798	4,063,067	4,059,233	4,060,185	3,953,303	4,178,124	3,471,582	3,261,733	2,979,960	3,535,653	3,596,635	3,853,901	3,360,510.826	3,844,885	3,842,800	3,927,941	3,392,636.05	6,148,634	6,104,008	5,897,201	5,709,772.366	5,951,753	6,169,247	6,316,832	6,217,572.384	6,055,112	5,918,891	5,678,279	4,021,589.315	5,347,758	5,193,329	4,892,707
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109,103,398	111,514,000	99,534,026	95,108,031	92,497,311	91,900,060	88,611,154	85,247,863	82,349,287	84,207,431	80,560,747	75,698,993	74,986,122	74,711,051	72,723,254	70,601,580	69,480,633	69,053,146	69,654,413	69,438,925	70,065,802	69,840,667	69,541,939	68,185,339	67,973,969	68,918,908	69,261,296	68,905,541	69,103,484	69,140,430	68,356,672	66,602,066	67,189,658	64,263,976	64,228,955	62,686,212	62,023,958	61,496,150	60,207,994	58,065,724	57,654,828	56,519,437	54,825,083	53,205,631	51,931,085	49,827,899	48,313,797	45,683,415	44,039,059	43,121,133	41,190,295	39,000,829	37,113,032.479	35,452,532	33,659,236	31,607,698	30,097,791.381	25,747,513	24,351,913	22,831,174	22,263,539.723	21,184,133	20,518,445	19,895,325	20,660,209.228	19,540,980	19,268,607	18,501,619	13,568,513.716	17,765,133	17,195,186	16,230,057
Totaal eigen vermogen Numbers are in millions	120,275,933	111,514,000	109,809,053	104,906,338	101,809,440	101,314,867	97,431,373	93,919,532	90,896,545	92,902,703	88,947,252	83,506,767	82,615,789	82,311,444	80,108,929	77,523,661	76,340,970	75,850,104	76,048,135	75,926,616	76,365,754	76,025,188	75,682,559	74,207,914	73,896,010	74,924,021	74,953,180	74,480,089	74,757,354	74,598,365	73,678,013	71,774,594	72,344,578	69,247,284	69,175,778	67,501,152	66,881,401	66,575,260	65,357,948	63,093,429	62,620,565	61,504,770	59,709,736	57,937,726	56,582,789	53,920,570	52,299,332	49,706,436	47,917,575	46,962,935	44,901,753	42,437,286	40,327,701.459	38,576,218	36,695,326	34,506,120	32,887,973.024	25,747,513	24,351,913	22,831,174	29,765,638.963	21,184,133	20,518,445	19,895,325	27,466,228.714	19,540,980	19,268,607	18,501,619	17,787,869.89	17,765,133	17,195,186	16,230,057
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	339,798,429	306,086,603	306,927,591	295,933,800	282,463,355	279,413,837	271,325,047	264,363,574	255,742,462	267,766,826	251,406,813	237,008,358	233,946,415	231,109,982	222,820,159	216,150,547	209,344,212	207,096,239	201,804,520	198,850,849	194,512,220	191,669,882	188,489,542	182,665,452	180,655,752	179,772,417	179,331,813	175,568,652	178,199,454	181,487,832	178,756,857	173,240,771	178,835,928	167,081,017	169,718,103	165,127,357	165,367,946	159,985,546	153,616,149	147,634,428	147,225,117	141,323,344	138,268,873	137,282,789	133,421,479	129,228,693	129,700,869	125,050,140	121,537,814	119,078,409	116,694,759	114,042,307	109,479,975.22	106,832,816	102,455,164	97,808,052	94,714,131.689	38,587,643	37,758,384	35,776,062	105,165,486.42	34,259,461	33,082,958	32,515,403	111,813,079.508	30,665,775	31,709,399	30,755,428	62,894,990.005	28,399,233	28,440,157	26,518,183

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