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005830.KS
Financiële Gegevens

109500 (KRW) • At close October 18, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	842,258.403	744,221.526	1,217,373.203	1,030,182.123	985,598.436	943,970.062	1,221,133.592	877,446.258	1,078,634.343	792,171.118	818,534.002	963,306.182	881,039.519	773,131.436	677,852.715	690,444.691	930,765.154	730,484.738	830,764.562	673,529.053	920,728.897	1,046,419.734	1,355,523.91	988,223.113	1,055,104.892	851,779.245	861,779.794	804,143.072	1,145,114.405	668,914.03	1,099,491.348	985,601.596	1,042,544.713	1,243,564.906	1,918,970.7	1,631,860.684	1,657,717.147	1,744,950.14	1,807,252.452	1,817,915.862	1,724,963.41	1,736,785.651	1,593,909.229	1,623,986.401	1,515,802.886	908,049.654	1,116,382.982	1,238,454.151	1,323,431.968	800,104.054	676,188.15	456,537.847	383,808.646	503,339.299	339,610.089	253,048.11	248,609.782	197,579.338	270,675.998	180,817.087	211,777.503	248,079.818	230,106.411	222,678.384
Kortetermijnbeleggingen Numbers are in millions	718,549.185	416,679.419	304,014.563	21,209,425.137	24,372,871.735	20,903,962.239	16,192,521.089	17,756,357.634	16,916,800.397	17,620,707.159	20,849,891.594	20,310,531.174	19,844,287.483	18,752,836.899	25,108,615.293	25,473,012.789	25,049,783.207	24,882,407.89	24,774,459.235	26,021,293.25	23,937,079.107	22,543,587.093	21,481,086.399	22,115,119.643	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,560,807.587	1,160,900.945	27,740,920.077	22,239,607.26	25,358,470.171	21,847,932.301	17,413,654.681	18,633,803.892	17,995,434.74	18,412,878.277	21,668,425.596	21,273,837.356	20,725,327.003	19,525,968.335	25,786,468.007	26,163,457.48	25,980,548.361	25,612,892.628	25,605,223.797	26,694,822.303	24,857,808.004	23,590,006.827	22,836,610.309	23,103,342.756	1,055,104.892	851,779.245	861,779.794	804,143.072	1,145,114.405	668,914.03	1,099,491.348	985,601.596	1,042,544.713	1,243,564.906	1,918,970.7	1,631,860.684	1,657,717.147	1,744,950.14	1,807,252.452	1,817,915.862	1,724,963.41	1,736,785.651	1,593,909.229	1,623,986.401	1,515,802.886	908,049.654	1,116,382.982	1,238,454.151	1,323,431.968	800,104.054	676,188.15	456,537.847	383,808.646	503,339.299	339,610.089	253,048.11	248,609.782	197,579.338	270,675.998	180,817.087	211,777.503	248,079.818	230,106.411	222,678.384
Nettovorderingen Numbers are in millions	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	0	0	0	0
Voorraad Numbers are in millions	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	0	0	0	0
Overige vlottende activa Numbers are in millions	4,960,680.47	2,963,385.127	2,736,104.886	1,280,805.696	2,201,190.213	1,859,053.602	3,838,443.135	3,857,478.678	3,866,658.898	3,649,157.695	3,236,476.079	3,604,050.964	4,102,109.625	800,573	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
Totaal vlottende activa Numbers are in millions	4,960,680.47	2,963,385.127	2,736,104.886	22,239,607.26	25,358,470.171	21,847,932.301	17,413,654.681	18,633,803.892	17,995,434.74	18,412,878.277	21,668,425.596	21,273,837.356	20,725,327.003	19,525,968.335	25,786,468.007	26,163,457.48	25,980,548.361	25,612,892.628	25,605,223.797	26,694,822.303	24,857,808.004	23,590,006.827	22,836,610.309	23,103,342.756	1,055,104.892	851,779.245	861,779.794	804,143.072	1,145,114.405	668,914.03	1,099,491.348	985,601.596	1,042,544.713	1,243,564.906	1,918,970.7	1,631,860.684	1,657,717.147	1,744,950.14	1,807,252.452	1,817,915.862	1,724,963.41	1,736,785.651	1,593,909.229	1,623,986.401	1,515,802.886	908,049.654	1,116,382.982	1,238,454.151	1,323,431.968	800,104.054	676,188.15	456,537.847	383,808.646	503,339.299	339,610.089	253,048.11	248,609.782	197,579.338	270,675.998	180,817.087	211,777.503	248,079.818	230,106.411	222,678.384
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	627,448.522	612,339.958	611,651.03	503,586.967	508,609.241	521,710.942	504,393.634	494,663.703	466,655.785	461,443.459	457,117.841	433,431.601	445,570.788	442,174.305	425,257.208	420,728.739	409,288.081	413,634.929	424,709.863	420,989.846	427,180.981	434,933.829	401,907.533	415,089.356	412,745.323	386,528.809	384,993.525	378,999.345	383,822.756	358,053.315	363,237.09	374,304.14	385,718.258	366,637.921	364,401.414	361,624.623	363,214.062	381,933.013	356,483.195	312,329.957	321,318.726	343,368.546	324,807.655	320,229.837	321,470.045	309,456.605	321,845.809	303,544.012	313,144.745	305,841.737	347,159.28	352,190.178	587,715.256	574,026.859	425,902.888	380,368.28	359,948.259	354,179.554	299,772.514	299,809.873	299,191.612	293,378.621	265,204.563	266,627.999
Goodwill Numbers are in millions	63,391	6,647	6,647	6,647	6,647	6,647	6,647	6,647	6,647	6,647	6,647	6,646	6,646	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	365,524	0	0	0	0	0	0	0	0	0	0	0	0	0	268	800	1,066	1,333	1,866	2,132	2,399	2,932	3,198	3,465
Immateriële activa Numbers are in millions	107,510.043	125,729.419	130,264.473	130,630.428	132,605.576	131,580.039	204,432.225	186,673.65	194,143.32	203,179.64	206,739.597	153,149.076	160,008.182	159,254.093	165,742.654	164,150.27	160,091.554	166,094.496	173,952.895	177,052.34	182,038.168	190,543.273	197,450.415	208,546.175	227,870.998	241,508.654	257,380.984	273,566.967	289,905.985	303,552.01	318,769.706	337,065.427	348,483.364	365,899	383,772.55	427,597.345	448,617.305	472,675.683	509,125.563	367,400.669	19,166.234	400,644.625	94,810.65	95,764.844	99,144.95	70,157.403	73,540.319	74,627.918	73,207.088	72,092.65	73,159.785	68,786.353	29,749.678	22,649.233	23,992.737	24,422.474	25,354.588	22,267.246	26,366.306	28,420.802	32,227.657	34,445.326	34,319.422	35,601.664
Goodwill en immateriële activa Numbers are in millions	63,391	6,647	136,911.473	137,277.428	139,252.576	138,227.039	211,079.225	193,320.65	200,790.32	209,826.64	213,386.597	159,795.076	166,654.182	159,254.093	165,742.654	164,150.27	160,091.554	166,094.496	173,952.895	177,052.34	182,038.168	190,543.273	197,450.415	208,546.175	227,870.998	241,508.654	257,380.984	273,566.967	289,905.985	303,552.01	318,769.706	337,065.427	348,483.364	365,899	383,772.55	427,597.345	448,617.305	472,675.683	509,125.563	367,400.669	384,690.234	400,644.625	94,810.65	95,764.844	99,144.95	70,157.403	73,540.319	74,627.918	73,207.088	72,092.65	73,159.785	68,786.353	29,749.678	22,649.233	24,260.737	25,222.474	26,420.588	23,600.246	28,232.306	30,552.802	34,626.657	37,377.326	37,517.422	39,066.664
Langetermijnbeleggingen Numbers are in millions	374,361.574	366,357.671	14,363,404.22	32,793,988.274	36,248,685.19	32,884,870.434	29,006,706.914	30,213,780.082	29,281,499.438	29,448,556.131	29,802,865.353	29,064,629.693	28,639,471.474	27,444,352.051	28,075,195.295	27,634,314.724	27,097,338.642	27,003,069.466	26,849,388.493	27,409,219.617	25,384,453.428	23,878,959.537	23,015,177.988	22,538,836.64	22,498,894.856	22,589,873.327	22,812,111.535	22,907,886	22,702,642.086	22,176,908.081	22,463,184.028	22,338,605.657	20,959,633.356	20,042,333.685	19,284,379.142	18,591,775.859	17,679,729.202	17,373,852.268	16,603,897.272	16,199,064.51	15,749,026.975	14,526,757.327	13,558,671.471	13,721,612.062	13,297,903.447	9,887,736.999	8,997,339.251	8,559,141.757	8,051,535.525	7,845,345.336	7,341,492.611	7,259,260.336	6,862,831.399	6,328,284.413	6,187,503.244	5,418,667.309	5,121,527.384	5,090,670.984	4,502,700.061	4,412,468.715	4,624,084.155	4,195,402.903	3,967,968.144	3,916,618.474
Belastingvorderingen Numbers are in millions	11,260.551	7,724.396	6,479.818	4,536.712	4,963.296	3,312.853	85,758.568	119,408.234	94,042.224	72,925.487	55,465.506	55,452.105	47,780.303	50,491.244	31,454.756	32,344.136	13,235.901	16,966.801	26,887.603	13,205.347	13,965.701	24,629.563	24,365.873	43,746.368	45,329.383	32,193.387	3,324.855	4,242.12	4,493.109	4,592.665	4,449.874	5,243.728	5,272.685	5,109.04	5,065.331	4,341.741	4,243.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,705.123	28,312.077	16,048.202	16,668.648	40,750.985	77,090.024	31,945.196	0	0	0
Overige niet-vlottende activa Numbers are in millions	55,840,230.109	54,761,054.423	40,342,470.303	-33,439,389.381	-36,901,510.304	-33,548,121.268	-29,807,938.341	-31,021,172.669	-30,042,987.768	-30,192,751.717	-30,528,835.297	-29,713,308.475	-29,299,476.747	-28,096,271.694	-28,697,649.913	-28,251,537.869	-27,679,954.179	-27,599,765.692	-27,474,938.854	-28,020,467.149	-26,007,638.278	-24,529,066.203	-23,638,901.81	-23,206,218.538	-23,184,840.56	-23,250,104.177	-23,457,810.899	-23,564,694.43	-23,380,863.936	-22,843,106.072	-23,149,640.699	-23,055,218.952	-21,699,107.662	-20,779,979.645	-20,037,618.437	-19,385,339.568	-18,495,804.036	-18,228,460.964	-17,469,506.03	-16,878,795.135	-16,455,035.935	-15,270,770.498	-13,978,289.775	-14,137,606.743	-13,718,518.442	-10,267,351.007	-9,392,725.379	-8,937,313.686	-8,437,887.358	-8,223,279.723	-7,761,811.677	-7,680,236.866	-7,480,296.333	-6,924,960.505	-6,641,371.992	-5,852,570.14	-5,523,944.433	-5,485,119.432	-4,871,455.866	-4,819,921.414	-4,989,847.62	-4,526,158.85	-4,270,690.129	-4,222,313.137
Totaal niet-vlottende activa Numbers are in millions	56,916,691.756	55,754,123.449	55,460,916.844	33,439,389.381	36,901,510.304	33,548,121.268	29,807,938.341	31,021,172.669	30,042,987.768	30,192,751.717	30,528,835.297	29,713,308.475	29,299,476.747	28,096,271.694	28,697,649.913	28,251,537.869	27,679,954.179	27,599,765.692	27,474,938.854	28,020,467.149	26,007,638.278	24,529,066.203	23,638,901.81	23,206,218.538	23,184,840.56	23,250,104.177	23,457,810.899	23,564,694.43	23,380,863.936	22,843,106.072	23,149,640.699	23,055,218.952	21,699,107.662	20,779,979.645	20,037,618.437	19,385,339.568	18,495,804.036	18,228,460.964	17,469,506.03	16,878,795.135	16,455,035.935	15,270,770.498	13,978,289.775	14,137,606.743	13,718,518.442	10,267,351.007	9,392,725.379	8,937,313.686	8,437,887.358	8,223,279.723	7,761,811.677	7,680,236.866	7,480,296.333	6,924,960.505	6,641,371.992	5,852,570.14	5,523,944.433	5,485,119.432	4,871,455.866	4,819,921.414	4,989,847.62	4,526,158.85	4,270,690.129	4,222,313.137
Totaal activa Numbers are in millions	61,877,372.226	58,717,508.576	58,197,021.73	55,289,116.575	55,192,110.11	54,954,496.566	64,496,564.963	66,166,918.518	65,114,897.887	64,672,782.608	64,751,602.574	63,151,628.367	62,322,814.34	60,398,507.848	60,051,327.012	58,743,916.287	57,915,429.364	56,324,618.138	55,777,759.118	55,236,121.77	53,978,069.425	52,212,005.946	51,061,705.34	50,123,256.821	49,549,313.019	48,458,565.651	48,495,385.761	48,131,434.614	47,093,648.062	45,129,185.769	44,949,512.973	43,874,696.715	42,193,631.136	41,076,271.575	40,115,334.609	38,926,405.789	37,259,524.919	36,184,316.895	34,945,332.498	33,693,165.097	32,451,583.471	31,275,220.393	29,551,678.668	29,023,738.049	28,179,394.191	21,392,208.04	20,316,181.068	18,932,745.9	17,664,260.394	16,288,930.833	15,248,052.031	15,314,367.769	12,465,547.553	12,017,458.998	11,323,626.319	10,270,751.926	10,078,087.305	9,300,002.555	8,730,373.968	8,482,171.295	8,500,679.656	7,733,063.001	7,351,746.976	7,147,569.942
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	37,029,143.37	0	0	0	0	494,001.993	615,189	645,545	502,852	374,006.224	485,554	542,565	442,495	418,737	414,407	525,342	433,087	409,123	338,847	410,473	334,616	324,499	308,044.078	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
Kortlopende schulden Numbers are in millions	0	76,536.813	0	0	0	0	439,719.993	575,189	594,472	459,658	325,008.224	273,164	271,722	272,596	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
Belastingschulden Numbers are in millions	88,545.08	76,536.813	54,465.954	88,845.616	132,512.065	60,523.117	7,543.79	6,288.381	107,380.485	158,834.022	155,940.277	170,023.51	135,502.824	120,705.67	94,061.26	59,406.154	37,995.952	0	0	0	0	43,888.574	46,499.664	97,251.307	71,498.302	155,499.814	98,479.341	105,670.538	96,156.38	118,905.773	64,751.036	69,568.047	35,683.801	41,858.093	33,555.793	63,721.446	67,583.516	54,517.894	26,725.275	20,307.442	32,279.647	36,958.382	66,878.721	79,970.641	97,962.481	29,630.033	59,017.714	59,047.583	41,786.019	53,156	65,358	55,361	32,923.782	30,957.525	61,512.955	68,231.325	61,053.104	47,937.723	40,558.338	61,179.918	83,770.75	108,543.043	69,070.283	66,901.275
Uitgestelde opbrengsten Numbers are in millions	75,530	52,941	53,341	53,066	55,085	55,986	54,282	40,000	51,073	43,194	48,998	33,718	37,255	38,965	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 kortlopende verplichtingen Numbers are in millions	845,306.117	638,827.755	45,477,569.088	40,597,534.308	40,343,097.247	40,817,157.21	-494,001.993	-615,189	-645,545	-502,852	-374,006.224	-306,882	-308,977	-311,561	-418,737	-414,407	-525,342	-433,087	-409,123	-338,847	-410,473	-334,616	-324,499	-308,044.078	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
Totaal kortlopende verplichtingen Numbers are in millions	920,836.117	37,797,448.938	45,530,910.088	40,650,600.308	40,398,182.247	40,873,143.21	494,001.993	615,189	645,545	502,852	374,006.224	485,554	542,565	442,495	418,737	414,407	525,342	433,087	409,123	338,847	410,473	334,616	324,499	308,044.078	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
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,136,583	1,267,276	1,277,717	1,373,051	1,348,160	1,345,891	1,665,223	1,491,786	1,524,645	1,641,312	1,602,253	1,571,225	1,610,609	1,093,341	1,017,530	1,007,838	951,644	998,463	990,591	967,986	978,411	963,768	929,561	894,050	940,185	972,642	869,254	919,603	859,277	346,648	307,676	279,544	282,391	282,888	292,723	288,250	223,719	192,889	234,497	225,678	227,611	217,010	274,012	610,244	181,782	481,833	398,529	0	33,010	0	0	25,000	55,000	0	103,000	195,000	104,000	145,000	60,000	0	0	0	0	77,600
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	75,530	52,941	53,341	53,066	55,085	55,986	54,282	40,000	51,073	43,194	48,998	-1,134,407.813	-1,071,105.878	-708,472.55	-844,066.628	-948,093.545	-607,206.181	-757,553.939	-805,790.637	-1,092,459.126	-834,061.631	-787,664	-647,023.764	-533,832.896	0	0	0	0	0	0	0	0	0	32,127	30,543	35,650	39,048	0	46,378	0	0	0	0	0	20,920	0	0	0	0	0	0	0	18,672.184	16,028.597	15,534.904	15,702.363	25,825.068	9,646.223	45,638.182	41,675.316	40,464.551	41,384.561	15,640.851	12,372.023
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,306,916.434	1,398,688.614	1,460,129.286	1,492,827.863	1,500,165.688	1,312,335.073	102,280.486	70,577.701	137,543.638	327,217.92	548,118.358	534,290.813	545,626.878	500,121.55	664,010.628	769,069.545	706,246.181	625,264.939	633,445.637	802,167.126	676,596.631	493,128	366,460.764	255,871.052	228,833.365	213,105.19	306,097.131	312,732.128	330,302.039	292,472.054	336,790.05	609,898.178	447,779.724	374,345.752	308,661.095	311,078.941	273,363.064	324,481.771	274,328.662	297,396.313	256,823.267	202,331.271	177,406.45	206,681.319	265,944.494	259,900.081	273,675.052	215,124.63	204,073.897	167,947.538	112,248.385	152,097.865	20,847.811	29,825.525	0	0	0	0	0	0	0	1,053.569	26,713.589	42,938.94
Overige niet-vlottende verplichtingen Numbers are in millions	47,652,958.486	7,345,187.658	-1,382,628.907	-2,918,944.863	-2,903,410.688	-2,714,212.073	-1,327,783.493	-987,174.701	-1,067,716.638	-1,508,871.92	-1,825,363.134	-485,554	-542,565	-442,495	-418,737	-414,407	-525,342	-433,087	-409,123	-338,847	-410,473	-334,616	-324,499	-308,044.078	-1,169,018.365	-1,185,747.19	-1,175,351.131	-1,232,335.128	-1,189,579.039	-639,120.054	-644,466.05	-889,442.178	-730,170.724	-689,360.752	-631,927.095	-634,978.941	-536,130.064	-517,370.771	-555,203.662	-523,074.313	-484,434.267	-419,341.271	-451,418.45	-816,925.319	-468,646.494	-741,733.081	-672,204.052	-215,124.63	-237,083.897	-167,947.538	-112,248.385	-177,097.865	-94,519.995	-45,854.122	-118,534.904	-210,702.363	-129,825.068	-154,646.223	-105,638.182	-41,675.316	-40,464.551	-42,438.13	-42,354.44	-132,910.963
Totaal niet-vlottende verplichtingen Numbers are in millions	50,171,987.92	10,064,093.273	1,408,558.379	2,918,944.863	2,903,410.688	2,714,212.073	494,001.993	615,189	645,545	502,852	374,006.224	485,554	542,565	442,495	418,737	414,407	525,342	433,087	409,123	338,847	410,473	334,616	324,499	308,044.078	44,791,061.462	43,818,961.641	43,542,601.178	43,248,360.159	42,300,766.664	40,709,788.632	40,518,709.028	38,600,070.028	37,732,862.237	36,845,183.132	36,051,445.686	34,831,436.471	33,364,630.771	32,379,435.605	31,340,890.882	30,148,911.432	29,140,649.745	28,271,527.862	26,680,257.812	26,274,639.806	25,116,380.346	18,748,228.058	17,653,415.442	16,622,991.672	15,399,898.595	14,154,092.878	13,244,886.067	13,306,591.079	11,085,634.097	10,680,880.953	10,163,831.739	9,211,642.906	9,080,389.643	8,381,301.153	7,935,761.787	7,757,093.038	7,715,867.629	6,947,987.922	6,596,037.913	6,445,170.157
Totaal passiva Numbers are in millions	51,092,824.037	47,861,542.21	46,939,468.467	2,918,944.863	2,903,410.688	2,714,212.073	59,034,908.696	60,930,523.06	59,579,575.644	58,665,340.138	58,019,133.909	56,527,619.308	55,870,953.536	54,349,985	53,546,735.105	52,063,808.874	51,473,459.595	50,292,392.099	49,628,670.599	48,628,654.973	47,648,947.742	46,442,747.055	45,636,344.236	45,084,798.535	44,791,061.462	43,818,961.641	43,542,601.178	43,248,360.159	42,300,766.664	40,709,788.632	40,518,709.028	38,600,070.028	37,732,862.237	36,845,183.132	36,051,445.686	34,831,436.471	33,364,630.771	32,379,435.605	31,340,890.882	30,148,911.432	29,140,649.745	28,271,527.862	26,680,257.812	26,274,639.806	25,116,380.346	18,748,228.058	17,653,415.442	16,622,991.672	15,399,898.595	14,154,092.878	13,244,886.067	13,306,591.079	11,085,634.097	10,680,880.953	10,163,831.739	9,211,642.906	9,080,389.643	8,381,301.153	7,935,761.787	7,757,093.038	7,715,867.629	6,947,987.922	6,596,037.913	6,445,170.157
Eigen vermogen:
Preferente aandelen Numbers are in millions	255,822	255,822	255,469	0	0	0	0	0	0	0	0	0	0	44,142.268	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	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400	35,400
Ingehouden winsten Numbers are in millions	1,320,622.007	712,034.75	4,319,056.043	10,021,299.95	10,209,404.756	9,505,632.164	6,717,862.802	6,588,071.117	6,314,623.203	6,018,591.504	5,944,889.555	5,821,987.664	5,574,108.965	5,304,748.222	5,218,530.259	5,162,393.726	5,021,288.223	4,822,421.538	4,773,279.041	4,716,436.738	4,589,236.916	4,473,406.966	4,521,870.885	4,447,203.117	4,308,032.058	4,106,310.951	4,136,000.838	4,031,657.603	3,857,972.732	3,645,083.497	3,579,518.762	3,495,433.024	3,320,684.225	3,167,769.529	3,149,987.667	3,119,791.776	3,030,073.619	2,848,460.427	2,822,976.711	2,733,676.967	2,642,282.615	2,484,699.939	2,384,645.128	2,250,425.656	2,213,455.375	2,182,621.979	2,069,573.816	1,921,669.734	1,886,848.207	1,810,879.442	1,708,174.969	1,633,082.021	1,357,418.247	1,295,437.463	1,227,838.912	1,179,105.449	1,114,109.998	1,062,376.866	991,646.879	932,125.564	876,674.372	798,764.233	705,412.159	615,316.174
Overige gereserveerde algehele resultaten Numbers are in millions	8,139,876.106	8,901,742.484	5,669,806.348	5,648,653.521	5,815,546.31	5,729,065.826	3,800,679.783	3,704,997.692	4,278,307.599	5,047,391.291	5,262,606.444	5,277,402.635	5,354,377.749	-44,142.268	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	-43,182.276	-43,182.276	-43,182.276	-5,547,790.367	-5,882,811.031	-5,882,677.149	-5,179,591.788	-5,182,230.991	-5,182,232.266	-5,182,230.617	-4,601,762.823	-4,601,762.932	-4,601,763.232	620,059.16	1,160,255.657	1,390,618.815	1,295,207.406	1,085,787.223	1,140,369.068	1,652,212.439	1,335,367.12	907,093.21	540,547.279	229,366.744	102,703.431	201,175.678	456,634.511	521,054.713	601,661.924	472,097.831	554,744.701	1,430,857.125	932,341.981	763,896.837	620,422.198	681,317.145	592,639.9	744,878.137	595,298.677	591,691.429	459,259.689	316,014.437	254,886.866	268,739.391	566,963.132	425,958.003	557,791.81	352,684.495	342,113.592	288,558.513	259,590.995	339,294.669	-12,904.791	5,740.582	-103,444.332	-155,396.429	-151,812.336	-179,075.464	-232,434.698	-242,447.307	-127,262.345	-49,089.154	14,896.904	51,683.611
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,708,537.838	9,861,816.959	10,236,549.116	10,157,563.104	10,177,540.035	9,387,420.841	5,374,350.798	5,146,237.817	5,446,098.535	5,919,152.178	6,641,133.176	6,533,027.367	6,362,123.481	5,960,207.382	6,414,185.916	6,588,412.541	6,351,895.628	5,943,608.761	5,949,048.109	6,404,049.177	5,960,004.036	5,415,900.176	5,097,818.164	4,711,969.86	4,446,135.489	4,342,886.628	4,628,035.349	4,588,112.315	4,495,034.656	4,152,581.328	4,169,663.463	4,961,690.149	4,288,426.206	3,967,066.366	3,805,809.865	3,836,508.921	3,658,113.519	3,628,738.564	3,453,675.388	3,360,768.396	3,136,942.304	2,836,114.376	2,674,931.994	2,554,565.047	2,815,818.507	2,643,979.982	2,662,765.626	2,309,754.229	2,264,361.799	2,134,837.955	2,003,165.964	2,007,776.69	1,379,913.456	1,336,578.045	1,159,794.58	1,059,109.02	997,697.662	918,701.402	794,612.181	725,078.257	784,812.027	785,075.079	755,709.063	702,399.785
Totaal eigen vermogen Numbers are in millions	10,784,548.189	10,855,966.365	11,257,553.263	10,225,658.399	10,244,740.087	9,483,003.263	5,461,656.267	5,236,395.458	5,535,322.243	6,007,442.47	6,732,468.664	6,624,009.059	6,451,860.804	6,048,522.848	6,504,591.907	6,680,107.413	6,441,969.769	6,032,226.039	6,149,088.519	6,607,466.797	6,329,121.682	5,769,258.891	5,425,361.104	5,038,458.286	4,758,251.557	4,639,604.009	4,952,784.583	4,883,074.454	4,792,881.398	4,419,397.138	4,430,803.945	5,274,626.687	4,460,768.899	4,231,088.443	4,063,888.922	4,094,969.317	3,894,894.147	3,804,881.291	3,604,441.616	3,544,253.665	3,310,933.726	3,003,692.53	2,871,420.857	2,749,098.243	3,063,013.846	2,643,979.982	2,662,765.626	2,309,754.229	2,264,361.799	2,134,837.955	2,003,165.964	2,007,776.69	1,379,913.456	1,336,578.045	1,159,794.58	1,059,109.02	997,697.662	918,701.402	794,612.181	725,078.257	784,812.027	785,075.079	755,709.063	702,399.785
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,877,372.226	58,717,508.576	58,197,021.73	55,289,116.575	55,192,110.11	54,954,496.566	64,496,564.963	66,166,918.518	65,114,897.887	64,672,782.608	64,751,602.574	63,151,628.367	62,322,814.34	60,398,507.848	60,051,327.012	58,743,916.287	57,915,429.364	56,324,618.138	55,777,759.118	55,236,121.77	53,978,069.425	52,212,005.946	51,061,705.34	50,123,256.821	49,549,313.019	48,458,565.651	48,495,385.761	48,131,434.614	47,093,648.062	45,129,185.769	44,949,512.973	43,874,696.715	42,193,631.136	41,076,271.575	40,115,334.609	38,926,405.789	37,259,524.919	36,184,316.895	34,945,332.498	33,693,165.097	32,451,583.471	31,275,220.393	29,551,678.668	29,023,738.049	28,179,394.191	21,392,208.04	20,316,181.068	18,932,745.9	17,664,260.394	16,288,930.833	15,248,052.031	15,314,367.769	12,465,547.553	12,017,458.998	11,323,626.319	10,270,751.926	10,078,087.305	9,300,002.555	8,730,373.968	8,482,171.295	8,500,679.656	7,733,063.001	7,351,746.976	7,147,569.942

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