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006260.KS
Financiële Gegevens

108600 (KRW) • At close September 19, 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 Q3	2012 Q2	2012 Q1	2011 Q4	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	1,286,655	1,504,273	1,701,163	1,348,466	1,438,077	1,316,899	1,671,312	1,379,663	1,234,290	1,402,603	1,272,554	1,354,581	1,495,774	1,540,018	1,564,305	1,355,342	1,283,807	1,049,666	1,017,373	995,567	1,009,792	781,194	826,539	943,400	1,075,382	1,079,754	628,697	805,396	906,735	978,598	653,497	782,798	746,342	767,187	691,310	593,607	628,145	701,626	706,655	684,092	864,405	699,086	611,019	590,222	535,214	578,449	560,466	448,306	564,842	310,814	326,420	358,088	350,499	301,819	7,871	6,297	18,557	25,968	16,914	27,113	1	15,071	19,109	15,375	5,596	10,131
Kortetermijnbeleggingen Numbers are in millions	242,459	316,692	327,913	501,550	426,562	633,830	286,469	371,945	330,777	370,215	206,720	195,474	432,850	179,324	166,675	201,024	256,694	216,355	176,572	160,115	186,548	300,363	305,568	93,032	101,060	112,123	200,549	127,536	162,288	145,193	114,293	108,692	106,542	129,201	104,640	100,016	78,194	60,619	56,910	250,227	77,485	62,283	64,005	159,284	286,212	325,033	144,937	148,530	155,439	196,522	362,610	267,523	301,229	326,495	19	18	17	14	10,015	15,014	34,007	306,321	79,995	131,046	50,687	38,506
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,529,114	1,820,965	2,029,076	1,850,016	1,864,639	1,950,729	1,957,781	1,751,608	1,565,067	1,772,818	1,479,274	1,550,055	1,928,624	1,719,342	1,730,980	1,556,366	1,540,501	1,266,021	1,193,945	1,155,682	1,196,340	1,081,557	1,132,107	1,036,432	1,176,442	1,191,877	829,246	932,932	1,069,023	1,123,791	767,790	891,490	852,884	896,388	795,950	693,623	706,339	762,245	763,565	934,319	941,890	761,369	675,024	749,506	821,426	903,482	705,403	596,836	720,281	507,336	689,030	625,611	651,728	628,314	7,890	6,315	18,574	25,982	26,929	42,127	34,008	321,392	99,104	146,421	56,283	48,637
Nettovorderingen Numbers are in millions	4,962,764	4,546,926	4,156,822	5,094,086	5,092,563	4,969,091	4,834,190	5,331,716	4,533,278	4,131,943	3,773,388	3,804,501	3,660,967	3,453,510	3,301,070	3,316,632	3,259,937	3,677,543	3,304,328	3,404,243	3,412,769	3,468,038	3,293,031	3,092,200	3,077,275	3,041,087	3,847,905	3,915,700	3,120,949	3,004,735	2,991,139	2,379,767	2,972,787	2,937,210	2,965,302	2,997,686	3,096,722	3,141,108	3,163,193	2,820,500	2,802,294	2,964,865	2,758,566	3,257,029	3,626,586	3,584,325	3,237,768	2,860,557	2,922,922	2,844,415	2,703,202	3,075,863	2,869,725	2,999,650	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	5,525,545	4,522,744	4,828,161	4,470,338	4,705,412	4,847,320	4,661,997	4,557,263	2,487,600	2,375,973	2,223,241	2,213,517	2,028,679	1,913,496	1,655,435	1,606,197	1,540,611	1,625,432	1,512,174	1,611,285	1,597,042	1,590,434	1,539,923	1,619,573	1,568,642	1,491,287	1,418,465	1,435,013	1,507,937	1,472,196	1,494,685	1,411,633	1,518,016	1,542,634	1,565,667	1,642,413	1,714,287	1,633,083	1,662,810	1,672,830	1,720,567	1,826,299	1,812,983	1,431,528	1,398,253	1,453,746	1,408,322	1,439,155	1,488,923	1,504,240	1,456,780	1,473,339	1,446,882	1,472,806	0	0	0	0	0	0	0	315,604	298,134	251,592	239,484	215,411
Overige vlottende activa Numbers are in millions	975,128	698,418	603,532	498	928	675	7,324	6,412	3,024	8,642	9,603	2,755	4,344	4,015	4,735	7,775	10,088	12,012	5,986	12,614	11,108	8,415	12,435	400,977	421,626	411,874	9,291	3,063	3,373	1,639	1,608	2,781,588	1,888	1,782	2,618	4,472	1,316	2,611	14,258	20,766	17,499	21,914	14,581	6,568	9,226	6,702	6,006	9,226	7,947	8,445	11,934	108,705	83,765	5,421	12,040	12,380	29,277	3,153	792	17,253	2,710	922,024	878,836	746,083	774,901	740,384
Totaal vlottende activa Numbers are in millions	12,992,551	11,589,053	11,617,591	11,414,938	11,663,542	11,767,815	11,461,292	11,646,999	8,588,969	8,289,376	7,485,506	7,570,828	7,622,614	7,090,363	6,692,220	6,486,970	6,351,137	6,581,008	6,016,433	6,183,824	6,217,259	6,148,444	5,977,496	6,149,182	6,243,985	6,136,125	6,104,907	6,286,708	5,701,282	5,602,361	5,255,222	5,084,711	5,345,575	5,378,014	5,329,537	5,338,194	5,518,664	5,539,047	5,603,826	5,448,415	5,482,250	5,574,447	5,261,154	5,444,631	5,855,491	5,948,255	5,357,499	4,905,774	5,140,073	4,864,436	4,860,946	5,283,518	5,052,100	5,106,191	19,930	18,695	47,851	29,135	27,721	59,380	36,718	1,559,020	1,276,074	1,144,096	1,070,668	1,004,432
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,918,245	4,681,643	4,547,984	4,385,515	3,743,440	3,660,262	3,610,177	3,655,174	2,702,773	2,625,144	2,585,684	2,579,917	2,540,477	2,528,083	2,505,011	2,482,687	2,480,688	2,443,519	2,390,374	2,406,118	2,385,282	2,295,192	2,247,103	2,258,029	1,949,405	1,860,597	1,957,684	2,020,910	2,389,457	2,381,285	2,486,954	2,474,538	2,540,540	2,541,233	2,583,443	2,631,083	2,617,076	2,624,829	2,669,820	2,684,199	2,694,971	2,751,161	2,765,839	2,816,532	2,851,123	2,811,625	2,754,689	2,958,766	2,956,860	2,932,205	2,850,122	2,813,746	2,707,921	2,678,417	151,107	152,183	153,237	138,321	126,755	123,298	114,565	946,676	920,103	882,502	871,766	865,362
Goodwill Numbers are in millions	0	332,329	324,021	0	0	222,712	217,182	242,031	213,652	201,964	193,293	237,098	228,887	229,386	216,098	216,082	219,863	179,421	167,725	186,802	180,262	177,459	174,560	177,517	175,699	167,391	166,286	177,619	201,507	197,970	211,877	194,990	205,285	203,599	206,384	209,770	199,175	196,300	195,426	189,112	183,663	191,851	189,819	195,204	206,356	227,610	220,447	228,746	234,896	231,424	231,167	238,376	220,661	227,423	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	422,508	505,212	732,849	640,829	419,447	415,964	448,900	405,153	397,316	403,405	412,772	407,161	415,054	408,298	419,679	429,237	436,028	425,617	488,336	481,608	481,471	479,716	474,355	480,738	465,435	470,854	487,536	534,048	539,228	568,813	549,212	571,801	576,137	584,488	579,958	565,359	562,198	566,298	558,986	554,463	572,424	569,570	573,841	600,080	594,619	587,676	587,815	601,922	594,311	594,054	572,991	543,950	554,857	766	819	845	962	707	712	760	83,283	83,288	85,730	85,007	77,987
Goodwill en immateriële activa Numbers are in millions	874,417	332,329	829,233	732,849	640,829	642,159	633,146	690,931	618,805	599,280	596,698	649,870	636,048	644,440	624,396	635,761	649,100	615,449	593,342	675,138	661,870	658,930	654,276	651,872	656,437	632,826	637,140	665,155	735,555	737,198	780,690	744,202	777,086	779,736	790,872	789,728	764,534	758,498	761,724	748,098	738,126	764,275	759,389	769,045	806,436	822,229	808,123	816,561	836,818	825,735	825,221	811,367	764,611	782,280	766	819	845	962	707	712	760	83,283	83,288	85,730	85,007	77,987
Langetermijnbeleggingen Numbers are in millions	918,993	922,785	936,259	127,289	512,097	238,933	411,803	296,086	1,394,116	1,347,242	1,517,362	1,471,171	1,195,670	1,420,611	1,449,125	1,332,192	1,231,903	1,320,260	1,352,684	1,333,875	1,267,287	1,078,419	1,061,155	1,124,404	1,199,644	1,187,253	852,806	816,578	765,515	775,984	818,019	815,267	772,166	825,505	812,559	844,540	924,373	976,401	986,077	758,549	913,563	917,288	919,405	824,923	660,612	590,447	808,315	758,749	742,206	653,024	553,261	541,760	514,759	478,847	1,837,818	1,792,255	1,675,707	1,562,816	1,467,099	1,455,717	1,589,486	719,034	905,214	808,972	846,790	801,873
Belastingvorderingen Numbers are in millions	169,556	167,225	162,856	131,490	120,165	119,947	107,152	115,795	88,461	75,540	72,423	87,543	77,234	81,596	77,632	109,004	111,125	114,345	104,188	101,323	102,532	94,081	94,880	119,341	119,389	96,879	98,537	108,285	128,844	122,053	130,974	118,039	118,697	102,933	98,370	97,976	91,763	88,186	81,954	63,507	57,297	56,394	51,999	44,157	43,549	40,957	39,615	38,882	34,355	32,217	25,092	46,508	45,658	43,595	157	92	66	3,174	85	188	37,086	25,186	24,565	3,946	4,235	3,836
Overige niet-vlottende activa Numbers are in millions	127,493	648,904	152,031	875,714	544,451	771,275	590,408	593,166	486,549	529,651	368,258	387,752	590,352	316,170	312,156	337,622	390,473	323,411	306,491	292,142	313,239	467,331	455,379	239,020	239,213	238,342	327,830	287,398	321,097	296,947	241,178	247,711	241,735	287,348	266,684	293,000	245,454	238,495	232,335	431,533	261,080	225,538	249,020	362,074	497,411	500,771	319,989	616,650	636,535	674,168	843,186	762,188	766,964	773,754	4,569	4,567	4,340	12	13,188	18,172	12	399,338	167,737	180,433	97,821	84,423
Totaal niet-vlottende activa Numbers are in millions	7,008,704	6,752,886	6,628,363	6,252,857	5,560,982	5,432,576	5,352,686	5,351,152	5,290,704	5,176,857	5,140,425	5,176,253	5,039,781	4,990,900	4,968,320	4,897,266	4,863,289	4,816,984	4,747,079	4,808,596	4,730,210	4,593,953	4,512,793	4,392,666	4,164,088	4,015,897	3,873,997	3,898,326	4,340,468	4,313,467	4,457,815	4,399,757	4,450,224	4,536,755	4,551,928	4,656,327	4,643,200	4,686,409	4,731,910	4,685,886	4,665,037	4,714,656	4,745,652	4,816,731	4,859,131	4,766,029	4,730,731	5,189,608	5,206,774	5,117,349	5,096,882	4,975,569	4,799,913	4,756,893	1,994,417	1,949,916	1,834,195	1,705,285	1,607,834	1,598,087	1,741,909	2,173,517	2,100,907	1,961,583	1,905,619	1,833,481
Totaal activa Numbers are in millions	20,001,255	18,341,939	18,245,954	17,667,795	17,224,524	17,200,391	16,813,978	16,998,151	13,879,673	13,466,233	12,625,931	12,747,081	12,662,395	12,081,263	11,660,540	11,384,236	11,214,426	11,397,992	10,763,512	10,992,420	10,947,469	10,742,397	10,490,289	10,541,848	10,408,073	10,152,022	9,978,904	10,185,034	10,041,750	9,915,828	9,713,037	9,484,468	9,795,799	9,914,769	9,881,465	9,994,521	10,161,864	10,225,456	10,335,736	10,134,301	10,147,287	10,289,103	10,006,806	10,261,362	10,714,622	10,714,284	10,088,230	10,095,382	10,346,847	9,981,785	9,957,828	10,259,087	9,852,013	9,863,084	2,014,347	1,968,611	1,882,046	1,734,420	1,635,555	1,657,467	1,778,627	3,732,537	3,376,981	3,105,679	2,976,287	2,837,913
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,859,366	1,357,171	1,471,481	1,426,863	1,522,165	1,796,498	1,771,530	1,637,370	1,689,098	1,624,726	1,446,951	1,317,595	1,363,433	1,392,249	1,306,132	1,195,546	1,084,255	1,200,114	1,127,248	1,056,959	1,042,337	1,036,541	1,036,955	1,028,366	1,219,408	1,119,795	1,120,609	1,242,963	1,307,092	1,306,095	1,175,850	909,386	1,069,736	974,297	934,961	928,982	1,081,276	1,049,842	1,153,105	983,233	1,068,622	1,142,560	930,988	982,381	1,184,360	1,196,984	1,035,142	1,139,590	1,205,706	1,211,167	1,141,054	1,409,747	1,405,262	1,288,058	0	0	0	0	0	0	6,663	360,328	343,316	398,942	386,125	387,900
Kortlopende schulden Numbers are in millions	6,188,553	5,405,971	5,296,210	5,352,675	5,401,182	5,129,386	4,893,433	5,326,986	3,446,625	3,103,895	2,548,878	2,584,904	2,473,494	2,048,318	1,911,367	2,017,610	1,771,019	1,880,279	1,962,998	2,339,212	2,580,148	2,395,980	1,964,420	2,023,327	1,791,871	1,625,920	1,804,606	1,881,763	1,973,502	1,981,249	2,110,597	1,820,542	2,353,394	2,200,776	2,188,346	2,384,993	2,239,474	2,141,253	2,014,636	2,069,875	1,948,136	2,064,143	2,253,109	2,287,132	2,652,440	2,754,950	2,221,008	2,108,428	2,050,601	1,903,460	1,892,447	1,996,218	1,821,989	2,115,734	0	0	0	89,979	139,967	139,956	107,964	591,194	490,354	578,864	508,637	487,276
Belastingschulden Numbers are in millions	87,174	95,822	110,128	107,221	88,463	111,200	147,996	89,333	58,008	48,665	44,536	51,172	47,951	49,326	57,868	38,894	29,486	39,273	23,590	29,340	27,881	139,219	132,213	59,732	72,110	83,966	48,658	29,562	35,345	59,923	51,277	58,436	62,131	55,976	46,081	28,939	32,851	50,466	73,987	68,423	77,847	51,441	49,209	47,157	42,826	52,816	42,063	35,120	32,239	32,127	21,436	39,258	50,965	20,801	725	2,296	1,134	0	657	1,209	0	16,469	22,941	17,636	24,858	31,328
Uitgestelde opbrengsten Numbers are in millions	873,384	716,768	522,543	1,751,836	1,676,641	498,149	442,907	421,569	423,031	392,090	1,166,491	1,280,528	1,211,802	1,185,241	1,110,632	987,494	956,453	1,165,818	870,496	897,762	835,742	923,743	589,149	684,810	840,970	852,207	905,913	1,069,609	791,570	833,115	477,086	604,164	921,007	924,060	454,518	912,105	874,235	1,016,191	507,267	963,642	1,167,929	1,157,291	1,093,055	1,115,921	1,039,003	937,100	745,834	710,802	698,804	692,183	555,216	887,819	732,496	849,936	0	0	0	0	0	0	0	16,469	22,941	17,636	24,858	31,328
Overige kortlopende verplichtingen Numbers are in millions	1,512,881	1,442,323	1,341,330	14,125	13,089	1,278,823	1,397,123	1,442,340	973,777	967,357	11,613	13,588	13,467	12,540	12,387	13,501	13,801	12,687	12,646	14,728	14,366	14,122	366,115	327,680	310,804	256,455	288,888	18,315	17,064	15,574	427,439	369,656	18,437	19,751	448,947	13,179	19,083	17,166	492,709	18,929	19,378	20,571	13,573	19,773	20,058	19,380	18,254	21,117	20,411	20,375	220,455	24,540	25,085	24,079	81,031	82,155	112,653	79,707	15,368	43,700	10,221	200,455	252,517	153,872	133,197	162,207
Totaal kortlopende verplichtingen Numbers are in millions	10,434,184	8,922,233	8,631,564	8,545,499	8,613,077	8,702,856	8,504,993	8,828,265	6,532,531	6,088,068	5,173,933	5,196,615	5,062,196	4,638,348	4,340,518	4,214,151	3,825,528	4,258,898	3,973,388	4,308,661	4,472,593	4,370,386	3,956,639	4,064,183	4,163,053	3,854,377	4,120,016	4,212,650	4,089,228	4,136,033	4,190,972	3,703,748	4,362,574	4,118,884	4,026,772	4,239,259	4,214,068	4,224,452	4,167,717	4,035,679	4,204,065	4,384,565	4,290,725	4,405,207	4,895,861	4,908,414	4,020,238	3,979,937	3,975,522	3,827,185	3,809,172	4,318,324	3,984,832	4,277,807	81,031	82,155	112,653	169,686	155,335	183,656	124,848	1,168,446	1,109,128	1,149,314	1,052,817	1,068,711
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,022,817	2,051,200	2,202,138	2,157,235	2,283,153	2,506,771	2,326,963	2,209,701	2,021,701	2,196,434	2,362,583	2,447,278	2,560,971	2,533,379	2,447,272	2,444,823	2,748,514	2,586,650	2,238,487	1,954,953	1,795,522	1,678,846	1,879,763	1,893,188	1,938,664	2,076,129	1,986,179	2,185,720	2,250,265	2,173,932	1,936,539	2,212,800	1,940,555	2,431,272	2,514,611	2,424,315	2,578,579	2,643,860	2,766,051	2,684,441	2,596,254	2,533,608	2,331,864	2,441,416	2,318,762	2,328,641	2,563,515	2,593,598	2,865,066	2,758,843	2,791,564	2,605,126	2,471,130	2,206,185	79,856	79,842	79,829	0	0	0	39,933	924,446	675,996	397,600	398,653	320,790
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	115,108	121,945	123,203	1,337	1,833	1,671	1,909	2,047	2,385	467	3,530	1,536	1,748	1,981	2,326	187	545	2,252	2,889	3,054	2,475	2,459	2,690	138,500	1,389	1,442	2,158	1,595	2,439	1,605	1,229	217,296	2,235	2,515	982	211,554	2,761	3,043	2,352	1,766	136,689	1,277	1,854	1,998	2,029	4,007	4,584	4,786	4,056	4,590	307,730	320,211	308,704	351,805	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	290,496	266,263	270,097	295,273	192,032	180,702	205,360	241,709	160,192	145,305	140,372	172,707	169,145	175,406	170,073	164,293	163,806	164,700	155,759	172,816	170,233	166,095	161,989	156,530	116,239	103,396	102,603	154,931	156,808	154,073	169,238	151,221	160,492	162,256	167,111	184,158	174,875	174,722	176,928	200,321	205,328	220,192	227,564	210,374	218,673	232,658	234,294	259,923	265,282	256,989	249,699	222,043	240,433	260,849	29,358	27,205	13,751	14,637	10,878	9,149	28,070	104,628	94,255	81,398	78,978	73,193
Overige niet-vlottende verplichtingen Numbers are in millions	208,880	290,641	267,672	313,120	305,430	225,799	220,090	364,234	310,339	266,640	235,247	270,458	257,879	269,037	251,854	164,753	149,872	153,596	121,661	182,317	168,805	148,279	129,647	4,442	135,953	132,593	135,838	165,043	166,000	161,251	159,825	8,045	218,857	211,696	218,402	28,659	209,795	191,214	189,580	160,105	12,395	164,621	147,662	239,845	430,357	398,705	375,301	340,264	340,864	323,508	13,595	23,903	17,203	15,297	2,637	2,386	2,198	1,573	1,435	1,329	2,132	39,223	48,209	42,157	43,045	40,005
Totaal niet-vlottende verplichtingen Numbers are in millions	2,637,301	2,730,049	2,863,110	2,766,965	2,782,448	2,914,943	2,754,322	2,817,691	2,494,617	2,608,846	2,741,732	2,891,979	2,989,743	2,979,803	2,871,525	2,774,056	3,062,737	2,907,198	2,518,796	2,313,140	2,137,035	1,995,679	2,174,089	2,192,660	2,192,245	2,313,560	2,226,778	2,507,289	2,575,512	2,490,861	2,266,831	2,589,362	2,322,139	2,807,739	2,901,106	2,848,686	2,966,010	3,012,839	3,134,911	3,046,633	2,950,666	2,919,698	2,708,944	2,893,633	2,969,821	2,964,011	3,177,694	3,198,571	3,475,268	3,343,930	3,362,588	3,171,283	3,037,470	2,834,136	111,851	109,433	95,778	16,210	12,313	10,478	70,135	1,068,297	818,460	521,155	520,676	433,988
Totaal passiva Numbers are in millions	13,071,485	11,652,282	11,494,674	11,312,464	11,395,525	11,617,799	11,259,315	11,645,956	9,027,148	8,696,914	7,915,665	8,088,594	8,051,939	7,618,151	7,212,043	6,988,207	6,888,265	7,166,096	6,492,184	6,621,801	6,609,628	6,366,065	6,130,728	6,256,843	6,355,298	6,167,937	6,346,794	6,719,939	6,664,740	6,626,894	6,457,803	6,293,110	6,684,713	6,926,623	6,927,878	7,087,945	7,180,078	7,237,291	7,302,628	7,082,312	7,154,731	7,304,263	6,999,669	7,298,840	7,865,682	7,872,425	7,197,932	7,178,508	7,450,790	7,171,115	7,171,760	7,489,607	7,022,302	7,111,943	192,882	191,588	208,431	185,896	167,648	194,134	194,983	2,236,743	1,927,588	1,670,469	1,573,493	1,502,699
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	9,238	6,179	3,598	0	0	5,811	0	18,698	0	529	12,179	31,019	19,444	31,161	35,624	47,189	47,959	42,100	43,578	38,382	17,492	27,113	30,317	5,754	27,266	17,911	0	3,149	4,045	19,684	13,330	30,166	59,143	65,993	45,850	45,110	26,455	22,635	34,051	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	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000	161,000
Ingehouden winsten Numbers are in millions	4,462,620	4,305,713	-159,226	4,094,054	3,729,533	3,640,926	3,598,154	3,440,811	3,305,315	3,235,759	3,157,548	3,058,916	3,003,208	2,907,645	2,900,254	2,840,116	2,792,366	2,761,337	2,808,558	2,893,156	2,886,733	2,854,401	2,831,779	2,802,122	2,762,903	2,721,788	2,391,787	2,289,897	2,234,941	2,183,190	2,123,585	2,093,399	2,071,673	2,026,690	1,992,459	1,992,599	2,091,971	2,105,976	2,135,024	2,192,665	2,164,780	2,145,398	2,157,193	2,105,154	2,008,265	2,019,008	2,049,393	2,056,388	2,027,564	1,968,122	1,939,825	1,882,252	1,977,674	1,901,995	1,121,318	1,044,936	1,002,806	917,500	802,352	785,254	893,284	850,434	811,933	818,792	780,554	715,465
Overige gereserveerde algehele resultaten Numbers are in millions	50,177	21,808	4,492,848	36,046	41,981	28,996	64,480	-9,238	-6,179	-3,598	1,333	22,490	-5,811	385,443	-18,698	6,445	-529	-12,179	-31,019	-19,444	-31,161	-35,624	-47,189	-47,959	-42,100	-43,578	-38,382	-17,492	-27,113	-30,317	-5,754	-27,266	-17,911	4,257	-3,149	-4,045	-19,684	-13,330	-30,166	-59,143	-65,993	-45,850	-45,110	-26,455	-22,635	-34,051	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	154,368	200,963	239,046	162,114	152,028	158,091	156,909	141,267	226,502	224,652	226,717	212,110	212,475	-168,870	206,000	228,002	227,582	215,368	196,669	187,782	179,411	175,197	170,829	163,874	175,604	171,541	168,894	149,995	140,536	142,305	166,868	145,305	127,083	152,289	149,140	125,826	110,138	125,871	109,042	83,271	76,421	96,594	97,334	115,986	119,890	108,687	115,165	115,801	137,610	132,105	145,302	171,826	128,556	125,500	539,147	571,087	509,809	470,024	504,555	517,079	529,360	484,360	476,460	455,418	461,240	458,749
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,828,165	4,689,484	4,733,668	4,453,214	4,084,542	3,989,013	3,980,543	3,743,078	3,692,817	3,621,411	3,546,598	3,454,516	3,376,683	3,285,218	3,267,254	3,235,563	3,180,948	3,137,705	3,166,227	3,241,938	3,227,144	3,190,598	3,163,608	3,126,996	3,099,507	3,054,329	2,721,681	2,600,892	2,536,477	2,486,495	2,451,453	2,399,704	2,359,756	2,344,236	2,302,599	2,279,425	2,363,109	2,392,847	2,405,066	2,436,936	2,402,201	2,402,992	2,415,527	2,382,140	2,289,155	2,288,695	2,325,558	2,333,189	2,326,174	2,261,227	2,246,127	2,215,078	2,267,230	2,188,495	1,821,465	1,777,023	1,673,615	1,548,524	1,467,907	1,463,333	1,583,644	1,495,794	1,449,393	1,435,210	1,402,794	1,335,214
Totaal eigen vermogen Numbers are in millions	6,928,975	6,689,011	6,750,601	6,355,331	5,828,999	5,582,592	5,554,663	5,352,195	4,852,525	4,769,319	4,710,266	4,658,487	4,610,456	4,463,112	4,448,497	4,396,029	4,326,161	4,231,896	4,271,328	4,370,619	4,337,841	4,376,332	4,359,561	4,285,005	4,052,775	3,984,085	3,632,110	3,465,095	3,377,010	3,288,934	3,255,234	3,191,358	3,111,086	2,988,146	2,953,587	2,906,576	2,981,786	2,988,165	3,033,108	3,051,989	2,992,556	2,984,840	3,007,137	2,962,522	2,848,940	2,841,859	2,890,298	2,916,874	2,896,057	2,810,670	2,786,068	2,769,480	2,829,711	2,751,141	1,821,465	1,777,023	1,673,615	1,548,524	1,467,907	1,463,333	1,583,644	1,495,794	1,449,393	1,435,210	1,402,794	1,335,214
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,001,255	18,341,939	18,245,954	17,667,795	17,224,524	17,200,391	16,813,978	16,998,151	13,879,673	13,466,233	12,625,931	12,747,081	12,662,395	12,081,263	11,660,540	11,384,236	11,214,426	11,397,992	10,763,512	10,992,420	10,947,469	10,742,397	10,490,289	10,541,848	10,408,073	10,152,022	9,978,904	10,185,034	10,041,750	9,915,828	9,713,037	9,484,468	9,795,799	9,914,769	9,881,465	9,994,521	10,161,864	10,225,456	10,335,736	10,134,301	10,147,287	10,289,103	10,006,806	10,261,362	10,714,622	10,714,284	10,088,230	10,095,382	10,346,847	9,981,785	9,957,828	10,259,087	9,852,013	9,863,084	2,014,347	1,968,611	1,882,046	1,734,420	1,635,555	1,657,467	1,778,627	3,732,537	3,376,981	3,105,679	2,976,287	2,837,913

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