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005950.KS
Financiële Gegevens

7900 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 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	97,137.779	142,227.287	194,459.77	176,904.221	106,991.912	126,791.705	119,597.965	125,546.624	148,547.189	184,815.481	240,535.481	230,929.908	275,941.778	210,088.491	188,604.257	172,567.205	93,783.258	45,229.571	59,162.407	44,397.188	65,021.097	49,265.831	48,312.399	62,171.691	78,213.26	71,190.731	88,551.43	75,750.146	71,762.41	78,862.972	84,367.764	51,941.526	49,272.07	56,108.652	36,437.903	85,721.042	101,970.94	130,468.166	61,548.601	134,348.461	89,899.552	131,732.074	153,878.514	95,685.57	121,087.504	137,752.431	119,984.07	65,284.207	23,334.884	15,135.025	20,463.658	28,572.119	23,758.626	7,393.805	30,369.641	24,333.109	42,985.72	26,607.131	8,567.512	23,786.506	56,849.838	90,512	13,344.827
Kortetermijnbeleggingen Numbers are in millions	31,891.383	30,130.107	54,838.987	64,327.313	82,482.467	36,696.189	37,410.255	7,286.217	17,368.508	17,372.822	27,807.679	41,200.064	20,241.737	30,949.541	8,240.92	12,646.831	16,218.693	23,156.445	23,175.413	62,585.433	67,154.167	29,328.451	30,036.146	42,034.263	57,926.103	49,651.161	46,844.618	36,588.437	46,012.843	20,252.356	21,699.666	24,635.334	34,472.993	37,869.141	47,022.709	49,915.21	29,856.307	25,358.577	18,728.061	33,817.19	33,810.432	24,477.551	21,511.092	42,279.342	32,479.876	40,018.888	29,492.569	26,843.45	26,385.331	26,188.031	26,634.695	30,766.304	37,968.981	23,289.98	20,678.334	28,351.07	122,763.412	104,835.692	96,569.554	91,889.846	61,984.169	31,020.014	1,688.9
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	129,029.162	172,357.394	249,298.758	241,231.534	189,474.379	163,487.894	157,008.22	132,832.841	165,915.697	202,188.303	268,343.16	272,129.972	296,183.515	241,038.032	196,845.177	185,214.036	110,001.951	68,386.016	82,337.82	106,982.621	132,175.264	78,594.282	78,348.545	104,205.954	136,139.363	120,841.892	135,396.048	112,338.583	117,775.253	99,115.328	106,067.43	76,576.86	83,745.063	93,977.793	83,460.612	135,636.252	131,827.247	155,826.743	80,276.662	168,165.651	123,709.984	156,209.625	175,389.606	137,964.912	153,567.38	177,771.319	149,476.639	92,127.657	49,720.215	41,323.056	47,098.353	59,338.423	61,727.607	30,683.785	51,047.975	52,684.179	165,749.132	131,442.823	105,137.066	115,676.352	118,834.007	121,532.014	15,033.727
Nettovorderingen Numbers are in millions	246,661.746	291,786.622	296,543.032	274,978.867	289,463.591	448,178.31	257,262.095	294,408.443	297,885.771	274,105.503	252,493.449	261,880.172	257,589.615	227,253.176	216,329.676	340,359.784	360,689.102	409,121.114	354,600.737	263,929.737	268,408.931	263,098.213	268,366.516	244,102.768	266,358.371	256,415.555	246,966.753	244,387.603	260,792.199	258,662.302	353,253.291	307,949.054	317,800.69	330,691.713	316,153.137	328,813.193	323,404.099	284,217.078	299,693.333	353,167.064	389,346.197	345,174.97	352,412.346	365,304.779	362,602.619	379,644.252	373,583.213	0	0	0	169,267.246	187,284.311	179,774.886	0	0	0	156,420.087	176,847.442	172,935.171	153,257.366	0	150,839.724	142,329.891
Voorraad Numbers are in millions	129,090.354	120,156.364	121,129.591	151,192.758	149,962.089	162,769.43	233,745.011	209,326.634	193,347.929	169,091.089	151,272.32	133,471.327	115,168.162	105,440.278	100,163.659	108,755.265	110,357.651	112,506.669	124,816.949	123,502.524	121,707.098	123,455.915	118,626.977	141,689.192	127,551.891	108,299.008	109,600.528	108,786.162	110,656.828	128,010.091	131,735.905	130,496.499	129,345.185	124,553.655	133,546.88	152,695.886	149,808.619	171,137.466	191,937.202	207,431.084	141,034.282	149,154.448	141,907.541	152,811.119	150,224.532	152,877.876	119,723.406	102,770.725	102,034.972	101,384.695	94,683.648	80,501.228	74,199.201	61,422.141	71,285.235	50,175.573	61,058.388	110,541.451	79,069.739	63,251.192	64,182.084	50,141.57	65,480.571
Overige vlottende activa Numbers are in millions	41,329.154	36,248.126	29,284.331	31,922.813	29,514.653	29,548.266	-11.001	-61	-60.999	-3,550.201	-3,550.2	-487.071	-487.072	-487.072	-487.072	-19.25	-19.251	-19.252	-19.25	33,897.029	37,636.276	27,429.058	5.151	30,527.652	33,144.972	27,935.942	68.507	25,213.013	29,027.125	24,980.599	96.735	31,856.965	25,046.656	25,198.383	26.482	22,221.791	20,671.368	19,254.624	-0.001	29,225.05	35,007.023	33,719.975	0	26,579.392	28,298.407	28,838.616	0.001	182,915.751	190,524.624	169,423.298	-0.002	-0.001	-0.001	175,160.798	136,204.814	168,045.976	-0.001	0.001	-0.003	0.001	147,038.2	-0.001	-0.002
Totaal vlottende activa Numbers are in millions	546,110.417	620,548.506	696,255.712	699,325.972	658,414.712	803,983.901	648,004.325	636,506.917	657,088.397	641,834.694	668,558.729	666,994.4	668,454.221	573,244.414	512,851.44	634,309.835	581,029.453	589,994.547	561,736.255	528,311.91	559,927.569	492,577.468	465,347.188	520,525.566	563,194.597	513,492.397	492,031.837	490,725.361	518,251.405	510,768.32	591,153.361	546,879.378	555,937.594	574,421.544	533,187.111	639,367.122	625,711.333	630,435.911	571,907.195	757,988.849	689,097.486	684,259.018	669,709.493	682,660.202	694,692.938	739,132.063	642,783.26	377,814.133	342,279.811	312,131.049	311,049.245	327,123.961	315,701.693	267,266.724	258,538.024	270,905.728	383,227.606	418,831.717	357,141.973	332,184.911	330,054.291	322,513.307	222,844.187
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	226,558.436	226,821.424	226,020.215	219,495.941	219,128.96	220,856.015	312,822.128	288,339.547	282,484.876	267,801.463	264,314.86	261,497.675	273,520.665	278,380.166	269,825.694	268,481.418	269,038.879	270,861.487	270,972.688	255,601.033	242,689.879	243,629.164	219,866.493	224,414.894	218,525.089	213,710.709	213,188.346	206,349.685	204,746.437	200,528.485	200,598.683	197,375.015	198,571.931	197,973.579	191,354.166	199,433.524	196,267.78	196,764.223	195,713.609	195,312.367	194,505.957	194,086.558	192,546.293	192,517.213	190,096.157	187,384.829	179,246.178	163,682.822	166,283.724	162,394.024	159,801.157	239,894.508	240,883.78	241,023.119	219,039.156	220,753.089	221,922.752	165,438.392	164,358.813	169,346.418	116,892.426	104,715.412	91,310.082
Goodwill Numbers are in millions	0	0	0	0	0	0	0	206.802	206.802	206.802	206.802	206.802	206.802	206.802	206.802	206.802	206.802	206.802	206.802	0	0	0	206.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34,365.711	32,820.484	31,722.756	29,152.623	26,200.41	26,362.584	26,287.863	24,993.782	22,658.859	19,357.576	20,194.552	21,397.018	22,519.41	22,816.329	23,457.784	24,726.281	23,981.965	22,621.679	22,129.518	19,252.633	16,241.661	18,075.042	16,595.325	16,109.981	15,405.214	15,168.459	15,282.355	19,586.511	19,343.416	18,158.735	16,191.995	17,093.752	16,604.317	15,762.366	15,705.44	15,753.812	16,095.167	16,391.669	16,663.936	16,288.783	16,486.945	16,527.611	16,558.652	16,625.499	16,962.68	15,716.353	7,149.601	8,725.898	7,206.855	6,569.716	6,450.087	2,854.961	3,159.822	3,415.068	2,339.939	2,559.948	3,563.358	3,925.778	4,149.026	4,333.491	4,725.91	4,856.297	4,986.684
Goodwill en immateriële activa Numbers are in millions	34,365.711	32,820.484	31,722.756	29,152.623	26,200.41	26,362.584	26,287.863	25,200.584	22,865.661	19,564.378	20,401.354	21,603.82	22,726.212	23,023.131	23,664.586	24,933.083	24,188.767	22,828.481	22,336.32	19,252.633	16,241.661	18,075.042	16,802.127	16,109.981	15,405.214	15,168.459	15,282.355	19,586.511	19,343.416	18,158.735	16,191.995	17,093.752	16,604.317	15,762.366	15,705.44	15,753.812	16,095.167	16,391.669	16,663.936	16,288.783	16,486.945	16,527.611	16,558.652	16,625.499	16,962.68	15,716.353	7,149.601	8,725.898	7,206.855	6,569.716	6,450.087	2,854.961	3,159.822	3,415.068	2,339.939	2,559.948	3,563.358	3,925.778	4,149.026	4,333.491	4,725.91	4,856.297	4,986.684
Langetermijnbeleggingen Numbers are in millions	121,014.236	118,236.581	119,159.018	21,080.75	27,489.003	75,878.57	73,104.515	168,005.455	172,284.073	160,796.544	111,444.348	150,841.712	119,596.31	102,075.388	60,029.275	124,891.375	47,958.099	39,746.733	39,674.21	-381.278	-2,852.887	102,224.357	77,885.528	116,890.104	83,313.823	11,990.278	84,694.599	23,969.185	107,762.157	153,605.014	118,516.632	172,892.102	161,746.642	156,765.804	125,101.252	140,329.05	161,459.196	176,700.861	167,588.802	181,406.437	223,128.843	223,534.527	201,762.356	228,995.97	238,772.405	218,561.53	202,781.783	326,294.78	318,840.717	316,076.522	315,289.003	159,255.729	151,108.7	162,360.611	172,003.134	116,697.698	-88,285.721	-76,363.149	-69,650.334	-53,898.106	-19,996.612	11,513.144	11,246.326
Belastingvorderingen Numbers are in millions	-34,365.711	-32,820.484	0	104,701.291	123,242.919	-75,878.57	-73,104.515	0	0	-160,796.544	87,683.314	67,223.518	37,084.875	47,685.362	86,151.87	106.408	106.848	107.288	115,593.439	162,170.004	168,107.339	59,999.125	97,451.135	86,746.894	103,265.904	188,937.479	132,217.049	176,440.794	92,058.08	66,473.952	113,994.048	71,795.309	89,986.401	97,698.17	162,994.151	109,696.339	95,668.994	91,403.689	141,279.786	103,215.967	168,356.011	159,012.882	210,679.308	2,663.528	2,459.393	2,470.353	256,322.903	0	0	97,481.42	0	30,968.125	38,412.887	23,494.386	21,216.939	29,079.675	2,025.543	4,600.679	3,420.75	4,305.533	760.298	519.052	2,596.906
Overige niet-vlottende activa Numbers are in millions	53,219.929	52,508.299	20,309.013	16,563.441	16,604.868	201,576.44	200,962.256	69,061.888	61,125.401	221,555.701	16,535.971	16,535.972	16,535.972	16,535.972	16,535.972	101,622.96	167,847.423	170,378.806	57,710.738	77,947.951	75,161.885	75,134.165	58,302.268	79,896.085	80,712.799	79,935.8	62,122.047	84,837.475	83,643.673	82,620.011	57,423.887	35,228.654	35,484.666	36,191.428	216.44	38,049.881	37,683.237	37,337.746	625.13	27,340.344	29,323.871	29,492.401	0	215,457.84	203,776.052	212,178.24	6.862	99,092.686	98,798.916	-0.001	98,126.921	3,793.453	3,389.532	3,235.009	3,235.01	2,059.765	125,531.783	107,522.506	98,592.747	93,913.429	66,152.157	34,780.742	37,241.862
Totaal niet-vlottende activa Numbers are in millions	400,792.602	397,566.303	397,211.002	390,994.046	412,666.16	448,795.039	540,072.248	550,607.474	538,760.011	508,921.542	500,379.847	517,702.698	469,464.035	467,700.019	456,207.397	520,035.244	509,140.016	503,922.794	506,287.394	514,590.345	499,347.876	499,061.853	470,307.552	524,057.958	501,222.829	509,742.725	507,504.395	511,183.65	507,553.763	521,386.197	506,725.245	494,384.832	502,393.957	504,391.347	495,371.448	503,262.606	507,174.374	518,598.188	521,871.264	523,563.898	631,801.627	622,653.979	621,546.609	656,260.05	652,066.687	636,311.305	645,507.328	597,796.186	591,130.212	582,521.681	579,667.168	436,766.776	436,954.721	433,528.193	417,834.178	371,150.175	264,757.715	205,124.206	200,871.002	218,000.765	168,534.179	156,384.647	147,381.86
Totaal activa Numbers are in millions	946,903.018	1,018,114.809	1,093,466.714	1,090,320.019	1,071,080.872	1,252,778.94	1,188,076.573	1,187,114.391	1,195,848.408	1,150,756.236	1,168,938.576	1,184,697.097	1,137,918.255	1,040,944.433	969,058.838	1,154,345.079	1,090,169.468	1,093,917.341	1,068,023.65	1,042,902.254	1,059,275.446	991,639.321	935,654.74	1,044,583.524	1,064,417.426	1,023,235.122	999,536.232	1,001,909.011	1,025,805.168	1,032,154.517	1,097,878.605	1,041,264.21	1,058,331.551	1,078,812.891	1,028,558.559	1,142,629.729	1,132,885.707	1,149,034.1	1,093,778.459	1,281,552.747	1,320,899.113	1,306,912.997	1,291,256.102	1,338,920.252	1,346,759.625	1,375,443.368	1,288,290.588	975,610.319	933,410.022	894,652.73	890,716.413	763,890.738	752,656.414	700,794.917	676,372.202	642,055.903	647,985.321	623,955.922	558,012.975	550,185.675	498,588.47	478,897.954	370,226.047
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130,106.391	127,700.015	124,234.758	103,076.502	88,386.339	87,245.359	130,404.104	98,316.644	142,197.146	105,073.24	88,568.945	67,477.771	59,576.182	74,077.389	73,574.963	63,725.755	65,280.455	67,902.401	62,493.839	42,182.563	44,843.915	50,193.349	36,497.707	48,459.249	52,117.598	39,259.942	60,299.126	47,128.078	0	0	166,122.825	0	0	0	124,898.448	75,868.782	0	84,948.698	102,211.427	101,170.938	116,728.061	90,973.663	95,749.607	0	99,549.643	98,024.544	104,390.073	35,335.126	29,676.576	18,335.407	34,182.122	21,443.753	24,226.615	25,505.22	21,417.429	15,813.269	8,208.812	16,681.783	16,622.99	13,644.403	22,170.308	24,529.514	20,466.322
Kortlopende schulden Numbers are in millions	313,902.682	345,401.968	359,546.335	446,445.632	442,406.624	385,579.486	367,097.652	342,113.013	299,705.715	282,749.334	311,844.126	334,231.94	317,489.349	334,036.242	344,025.858	357,074.762	373,829.01	340,214.549	294,915.157	335,212.127	356,389.609	304,029.774	267,382.338	373,090.758	431,259.611	436,087.963	448,731.699	413,663.603	409,963.777	370,482.202	336,602.386	262,134.876	268,127.778	299,437.684	290,098.666	335,624.986	400,227.996	405,754.141	334,881.697	465,108.911	403,259.347	401,107.205	359,728.494	315,204.89	348,702.417	359,306.412	348,585.298	141,878.98	102,425.059	139,433.829	143,084.06	151,101.762	145,345.34	136,332.282	176,219.383	175,798.653	214,741.296	168,410	123,525.3	131,325	79,593.4	54,729.95	66,501.105
Belastingschulden Numbers are in millions	12,081.3	14,198.118	3,371.207	8,401.267	0	1,439.065	28,612.58	3,316.184	7,673.613	11,915.122	17,021.099	13,082	9,437.676	2,632.208	209.362	3,005.481	1,473.79	125.149	10,205.078	43.763	95.849	17,257.287	25,417.506	5,319	2,755.729	541.215	6,000.1	2,613.851	2,374.511	2,945.085	10,937.373	4,306.864	3,646.87	978.462	4.35	2,773.96	587.553	0	748.8	0	0	1,563.342	20,208.949	4,640.241	9,747.037	8,576.724	20,633.366	35,915.45	5,754.504	29,269.672	31,189.832	23,151.237	23,103.744	20,248.713	14,106.467	16,216.337	18,291.946	37,382.614	33,409.333	16,536.409	10,290.577	11,341.697	9,935.064
Uitgestelde opbrengsten Numbers are in millions	12,081.3	14,198.118	19,804.325	105,080.299	90,566.597	0	44,217.043	36,002.351	40,154.257	44,059.571	121,268.919	92,566.988	79,111.334	83,843.093	90,261.738	59,759.764	64,279.816	98,322.661	116,834.631	85,250.165	93,516.186	98,117.457	109,315.713	90,776.561	91,228.858	80,498.789	78,278.395	59,478.274	0	0	102,178.025	0	0	0	68,561.185	101,599.765	0	51,484.592	43,269.937	60,689.869	61,785.511	62,111.057	80,427.128	0	71,735.36	72,479.544	92,009.265	35,915.45	42,539.947	29,269.672	46,369.627	23,151.237	23,103.744	20,248.713	21,206.225	22,852.548	18,291.946	37,382.614	33,409.333	16,536.409	19,866.594	18,966.576	9,935.064
Overige kortlopende verplichtingen Numbers are in millions	99,344.69	134,893.171	115,873.088	30,873.086	51,990.725	386,992.639	104,525.533	85,367.436	73,051.088	86,845.428	135.536	35,383.156	30,245.685	17,117.602	364.82	19,964.656	23,235.636	20,376.246	2,822.069	16,711.992	18,228.28	33,896.779	1,833.95	28,155.242	31,992.88	35,058.352	297.415	43,468.958	162,958.352	194,281.213	45.102	225,994.299	217,546.821	247,452.464	31.323	53,096.252	194,244.743	27,570.209	484.074	29,829.74	30,359.565	37,250.417	493.445	169,852.659	27,446.706	45,428.214	100.56	20,479.572	0.001	11,646.599	0.001	8,753.243	11,714.508	12,884.287	0.001	-0.001	12,693.945	21,624.544	21,487.147	24,339.966	0.001	0.001	8,401.722
Totaal kortlopende verplichtingen Numbers are in millions	555,435.063	622,193.272	619,458.505	685,475.519	673,350.285	859,817.484	646,244.332	561,799.443	555,108.206	518,727.573	521,817.526	529,659.855	486,422.55	509,074.326	508,227.379	500,524.938	526,624.917	526,815.857	477,065.696	479,356.847	512,977.988	486,237.359	415,029.708	540,481.81	606,598.947	590,905.046	587,606.635	563,738.913	572,922.129	564,763.415	604,948.339	488,129.175	485,674.599	546,890.148	483,589.622	566,189.785	594,472.739	569,757.64	480,847.135	656,799.458	612,132.484	591,442.342	536,398.673	485,057.549	547,434.126	575,238.714	545,085.196	233,609.128	174,641.583	198,685.507	223,635.81	204,449.995	204,390.207	194,970.502	218,843.038	214,464.469	253,935.999	244,098.941	195,044.77	185,845.778	121,630.303	98,226.041	105,304.213
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	78,736.55	76,959.25	126,218.798	57,117.077	41,388.129	69,382.897	87,199.182	120,420.378	145,971.818	153,052.131	162,898.17	170,332.496	171,761.631	157,999.266	132,387.972	147,168.147	135,659.954	145,268.896	158,427.739	102,937.916	92,553.022	70,563.378	75,818.977	62,450.054	68,647.52	46,944.711	20,474.963	50,225.139	68,702.646	92,153.521	101,970.092	144,095.981	173,101.602	143,071.369	160,888.608	168,614.103	167,304.903	198,902.162	209,080.87	233,268.228	297,612.662	285,350.395	312,434.225	340,777.798	288,145.763	285,385.109	223,547.571	141,250	177,015.413	124,151.45	110,632.4	72,356.598	75,196.569	65,757.108	48,173.227	43,834.304	45,669.049	81,070.385	96,437.778	127,920.626	128,729.147	134,464.953	25,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,536.014	10,054.417	10,451.225	21,367.425	15,413.053	0	0	0	0	0	74,383.514	76,174.091	89,877.594	17,232.379	28,244.848	18,346.903	18,770.445	17,929.421	30,080.052	17,187.367	16,277.853	16,097.472	27,948.638	18,332.066	18,681.266	18,136.718	32,158.362	20,881.655	19,480.74	21,350.893	31,708.984	20,961.229	19,808.233	19,290.439	29,103.65	18,734.458	17,555.895	16,944.908	26,683.968	25,521.472	24,783.465	24,261.974	31,585.434	29,521.304	26,289.718	27,091.595	37,268.985	0	0	12,179.005	0	0	8,895.113	0	8,598.925	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,327.702	10,596.445	14,819.185	17,053.407	23,335.163	12,004.26	17,420.087	18,819.182	19,576.029	20,023.8	18,023.741	19,651.728	20,231.95	17,847.609	14,386.095	19,151.738	18,194.955	16,516.973	21,191.134	19,161.675	18,984.277	16,787.599	14,435.091	16,836.279	16,022.842	15,672.811	15,144.323	14,329.632	15,060.21	15,263.478	15,133.632	4,597.712	4,411.911	4,304.97	4,162.937	1,965.418	2,721.982	3,250.116	3,399.115	6,241.93	7,102.59	6,568.593	7,175.591	12,229.984	10,195.573	11,219.372	14,160.844	19,883.959	17,211.43	18,719.794	18,867.051	16,666.146	15,719.392	15,860.452	11,592.121	11,764.75	10,990.699	0	0	0	141.469	237.098	0
Overige niet-vlottende verplichtingen Numbers are in millions	38,077.298	38,585.935	61,854.41	17,565.328	17,011.649	31,184.988	31,727.883	77,415.949	76,981.565	75,896.535	0.001	12,587.647	9,019.596	8,784.962	-0.001	9,524.093	9,945.474	10,414.523	-0	10,670.488	11,266.313	12,123.156	-0	10,959.988	11,662.011	12,275.444	-0	12,813.646	12,336.75	11,254.309	-0	12,589.426	12,182.16	11,685.645	-0	12,092.323	11,122.803	11,944.892	0	7,769.326	8,926.704	8,348.206	-0	6,861.266	7,616.603	8,374.943	-0	14,218.201	13,524.071	0.001	11,492.481	9,190.821	0.001	8,958.551	0.001	7,966.369	9,624.827	8,648.695	9,325.911	7,945.167	8,224.064	7,621.202	6,325.821
Totaal niet-vlottende verplichtingen Numbers are in millions	136,677.564	136,196.047	213,343.617	113,103.237	97,147.994	112,572.145	136,347.152	216,655.51	242,529.412	248,972.466	255,305.425	278,745.963	290,890.77	201,864.216	175,018.913	194,190.881	182,570.829	190,129.813	209,698.925	149,957.446	139,081.465	115,571.605	118,202.706	108,578.387	115,013.639	93,029.684	67,777.647	98,250.072	115,580.346	140,022.201	148,812.708	182,244.348	209,503.906	178,352.423	194,155.194	201,406.302	198,705.583	231,042.078	239,163.953	272,800.956	338,425.421	324,529.168	351,195.25	389,390.352	332,247.657	332,071.019	274,977.4	175,352.16	207,750.914	155,050.25	140,991.932	98,213.565	99,811.075	90,576.111	68,364.274	63,565.423	66,284.575	89,719.08	105,763.689	135,865.793	137,094.68	142,323.253	31,325.821
Totaal passiva Numbers are in millions	692,112.628	758,389.319	832,802.123	798,578.755	770,498.278	972,389.629	782,591.483	778,454.953	797,637.618	767,700.039	777,122.952	808,405.818	777,313.321	710,938.542	683,246.293	694,715.818	709,195.746	716,945.67	686,764.621	629,314.293	652,059.454	601,808.963	533,232.413	649,060.196	721,612.586	683,934.73	655,384.282	661,988.985	688,502.474	704,785.616	753,761.047	670,373.522	695,178.505	725,242.571	677,744.817	767,596.087	793,178.321	800,799.718	720,011.089	929,600.414	950,557.905	915,971.51	887,593.923	874,447.901	879,681.783	907,309.733	820,062.596	408,961.288	382,392.496	353,735.756	364,627.741	302,663.56	304,201.282	285,546.613	287,207.311	278,029.892	320,220.573	333,818.021	300,808.459	321,711.57	258,724.982	240,549.294	136,630.034
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	54,088.489	70,554.751	96,732.845	0	11,466.194	24,896.975	9,298.76	0	21,206.006	21,076.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113,613.695	113,613.695	113,613.695	113,613.695	112,253.975	139,797.72	139,797.72	139,797.72	139,797.72	139,797.72	139,797.72	139,797.72	135,891.47	129,524.285	121,575.085	115,383.71	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	76,390	67,540.445	67,540.445	67,540.445	67,540.445	67,540.445	59,133.38	55,805.95	50,230.75	47,841.385	47,841.385	47,841.385	47,841.385	47,841.385	47,841.385	47,841.385
Ingehouden winsten Numbers are in millions	-71,017.267	-57,502.649	-92,205.219	-25,215.152	-19,195.168	-31,877.158	-12,733.352	1,586.246	-9,462.547	-27,199.331	-23,160.114	-34,978.745	-53,388.736	-37,473.74	-59,390.388	72,595.676	55,237.427	43,195.315	30,565.695	66,842.505	58,542.893	48,696.395	46,742.259	58,982.544	74,979.491	74,081.25	84,615.901	96,670.979	92,793.346	84,486.591	91,742.04	114,282.747	108,745.487	89,459.583	91,288.694	117,268.308	109,344.517	122,525.504	141,713.377	150,435.923	170,658.056	188,045.887	202,366.519	264,507.901	267,064.618	238,485.641	252,978.07	363,055.519	368,106.213	358,655.844	342,451.647	173,185.802	164,099.636	149,322.95	154,408.476	142,460.521	126,048.033	143,306.375	112,971.469	87,773.237	98,829.02	98,154.763	97,157.432
Overige gereserveerde algehele resultaten Numbers are in millions	-52,119.427	-53,459.122	7,611.702	-54,088.489	-70,554.751	-96,732.845	8,499.914	-11,466.194	-24,896.975	-9,298.76	14,294.928	-21,206.006	-21,076.178	289,256.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	164,382.869	163,852.505	128,708.27	111,109.808	112,412.323	76,114.385	170,122.018	165,315.707	164,969.064	167,483.141	152,899.9	174,479.158	176,486.614	-111,032.287	188,057.632	192,725.897	174,511.219	178,571.696	196,788.603	183,477.787	174,574.75	174,127.889	185,466.39	170,302.001	125,095.99	121,323.943	120,585.004	117,271.047	118,821.695	118,218.577	125,694.009	123,141.862	121,887.289	130,749.929	128,404.1	121,371.569	114,671.995	113,081.268	115,998.915	113,329.968	111,587.272	113,735.667	112,603.833	111,221.463	114,012.962	112,162.757	135,135.685	127,203.512	115,370.868	114,720.684	116,096.58	220,500.931	216,815.052	206,791.974	178,950.464	171,334.74	153,875.331	98,990.141	96,391.661	92,859.483	93,193.082	92,352.512	88,597.197
Totaal eigen vermogen van aandeelhouders Numbers are in millions	154,859.87	166,504.428	157,728.448	199,508.351	205,471.13	184,034.947	305,686.299	306,699.673	295,304.237	280,081.53	283,832.433	279,298.133	258,989.347	270,275.178	250,242.33	380,705.283	306,138.646	298,157.011	303,744.298	326,710.292	309,507.643	299,214.284	308,598.649	305,674.545	276,465.481	271,795.193	281,590.905	290,332.026	288,005.041	279,095.168	293,826.049	313,814.609	307,022.776	296,599.512	296,082.794	315,029.877	300,406.512	311,996.772	334,102.293	340,155.891	358,635.328	378,171.554	391,360.352	452,119.364	457,467.58	427,038.398	464,503.755	566,649.031	551,017.526	540,916.973	526,088.672	461,227.178	448,455.133	415,248.304	389,164.89	364,026.011	327,764.749	290,137.901	257,204.515	228,474.105	239,863.487	238,348.66	233,596.014
Totaal eigen vermogen Numbers are in millions	254,790.391	259,725.49	260,664.591	291,741.263	300,582.594	280,389.311	405,485.09	408,659.438	398,210.79	383,056.197	391,815.625	376,291.28	360,604.935	330,005.891	285,812.545	459,629.26	380,973.723	376,971.672	381,259.028	413,587.962	407,215.992	389,830.358	402,422.326	395,523.328	342,804.84	339,300.393	344,151.95	339,920.026	337,302.694	327,368.901	344,117.558	370,890.688	363,153.046	353,570.32	350,813.743	375,033.642	339,707.385	348,234.382	373,767.37	351,952.333	370,341.208	390,941.486	403,662.179	464,472.351	467,077.842	468,133.635	468,227.991	566,649.031	551,017.526	540,916.973	526,088.672	461,227.178	448,455.133	415,248.304	389,164.89	364,026.011	327,764.749	290,137.901	257,204.515	228,474.105	239,863.487	238,348.66	233,596.014
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	946,903.018	1,018,114.809	1,093,466.714	998,087.106	1,071,080.872	1,252,778.94	1,188,076.573	1,187,114.391	1,195,848.408	1,150,756.236	1,168,938.576	1,184,697.097	1,137,918.255	1,040,944.433	969,058.838	1,154,345.079	1,090,169.468	1,093,917.341	1,068,023.65	1,042,902.255	1,059,275.446	991,639.321	935,654.74	1,044,583.524	1,064,417.426	1,023,235.123	999,536.232	1,001,909.011	1,025,805.168	1,032,154.517	1,097,878.605	1,041,264.21	1,058,331.551	1,078,812.891	1,028,558.559	1,142,629.729	1,132,885.707	1,149,034.1	1,093,778.459	1,281,552.747	1,320,899.113	1,306,912.996	1,291,256.102	1,338,920.252	1,346,759.625	1,375,443.368	1,288,290.587	975,610.319	933,410.022	894,652.73	890,716.413	763,890.738	752,656.415	700,794.917	676,372.202	642,055.903	647,985.321	623,955.922	558,012.974	550,185.675	498,588.47	478,897.954	370,226.048

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