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006660.KS
Financiële Gegevens

10480 (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	13,295.99	11,928.951	18,371.708	21,337.509	21,223.755	20,850.902	26,299.229	16,835.401	16,117.944	12,969.391	11,499.783	15,003.79	14,276.587	9,960.143	17,526.149	11,526.261	11,261.803	7,241.694	6,817.005	24,046.155	6,818.768	7,442.103	14,051.459	7,601.876	8,942.909	6,404.51	8,305.617	11,388.131	5,477.597	15,894.312	17,887.028	23,844.501	12,482.421	12,146.476	10,592.922	8,741.035	7,892.593	9,432.019	8,249.875	15,495.503	11,368.244	46,590.834	15,466.598	17,466.4	19,910.176	16,281.912	13,049.678	12,477.062	8,960.53	10,353.942	5,075.096	8,897.51	9,733.286	11,358.886	10,348.027	14,656.34	12,817.491	10,332.869	9,578.905	7,555.583	15,546.972	19,836.19	10,088.093
Kortetermijnbeleggingen Numbers are in millions	188,252.572	182,218.89	170,261.695	167,267.236	162,985.662	149,218.009	141,133.428	141,907.307	173,049.029	122,617.773	121,660.659	115,443.598	99,697.375	139,053.19	115,389.852	105,074.95	117,216.113	87,797.287	96,323.382	112,691.287	119,351.668	112,877.693	103,616.229	94,579.396	96,762.245	129,210.799	122,644.402	132,263.793	159,905.37	155,662.626	154,102.025	140,518.882	150,958.686	139,990.219	132,881.909	127,953.909	106,318.751	125,421.516	105,754.115	112,325.847	117,701.65	98,766.23	125,518.683	112,950.209	125,006.209	129,213.722	127,930.597	130,223.275	127,700.375	127,521.65	132,956.761	135,158.665	133,705.53	123,157.74	114,927.261	104,906.252	103,636.237	108,355.018	113,657.206	116,274.329	116,178.818	114,880.471	119,819.43
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	201,548.562	194,147.841	188,633.402	188,604.745	184,209.417	170,068.911	167,432.657	158,742.708	189,166.973	135,587.164	133,160.442	130,447.388	113,973.962	149,013.333	132,916.001	116,601.211	128,477.916	95,038.981	103,140.387	136,737.442	126,170.436	120,319.796	117,667.688	102,181.272	105,705.154	135,615.309	130,950.019	143,651.924	165,382.967	171,556.938	171,989.053	164,363.383	163,441.107	152,136.695	143,474.831	136,694.944	114,211.344	134,853.535	114,003.99	127,821.35	129,069.894	145,357.064	140,985.281	130,416.609	144,916.385	145,495.634	140,980.275	142,700.337	136,660.905	137,875.592	138,031.857	144,056.175	143,438.816	134,516.626	125,275.288	119,562.592	116,453.728	118,687.887	123,236.111	123,829.912	131,725.79	134,716.661	129,907.523
Nettovorderingen Numbers are in millions	19,310.939	21,300.946	17,884.812	19,072.462	17,720.633	20,275.601	19,486.103	54,460.616	17,467.871	16,277.1	15,378.266	13,719.384	14,584.056	14,693.847	11,924.93	9,927.647	10,410.561	13,700.093	13,199.19	13,234.638	19,013.521	15,574.833	15,933.98	23,335.442	19,113.94	17,410.491	20,675.395	16,710.378	21,959.632	25,640.693	22,989.153	14,972.383	17,762.351	16,568.907	19,420.645	17,854.231	20,645.905	20,388.529	28,959.224	16,390.127	29,572.602	32,560.153	30,973.469	17,094.072	34,831.176	37,323.299	41,436.234	0	23,179.879	0	24,794.815	0	0	20,700.976	0	17,206.732	0	25,369.102	0	0	22,560.171	0	27,483.103
Voorraad Numbers are in millions	14,524.021	13,869.552	14,385.733	14,293.415	15,160.657	14,668.165	14,713.185	12,202.269	11,548.299	10,172.614	10,369.306	10,175	9,119.447	9,103.724	9,184.275	9,345.132	9,329.169	9,997.256	10,349.71	11,714.079	11,832.358	12,402.658	11,856.994	11,595.175	11,067.009	9,348.77	8,228.432	8,156.595	7,212.719	8,272.192	6,897.375	7,004.997	7,203.753	7,781.642	8,113.404	10,145.132	7,592.776	7,112.946	7,319.32	8,275.131	7,597.561	7,697.162	7,617.615	9,104.178	8,816.717	8,420.971	8,619.301	5,079.513	5,342.618	4,312.382	4,072.599	4,892.986	3,969.341	3,558.221	2,764.441	2,538.88	3,516.557	7,383.648	8,980.928	7,104.177	7,114.174	8,117.476	9,514.591
Overige vlottende activa Numbers are in millions	514.228	759.919	504.552	0.001	0	0	-0	-0	-0	-0	-0	0	0	-0	-0	0	-0	-0	-0	-0.001	0	18,976.682	0	-0.001	-0.001	23,099.278	-0	19,882.962	-0.001	-0.001	0	17,887.086	-0.001	19,692.083	0	0.001	0.001	23,708.77	0.001	26,293.276	0.001	-0.001	-0.001	28,792.905	0.001	-0.001	0	24,196.191	297.006	24,493.345	-0.001	19,544.893	19,008.349	-0.001	18,090.571	0.001	20,102.128	-0.002	29,015.973	27,421.568	0.001	22,468.039	0.001
Totaal vlottende activa Numbers are in millions	235,897.75	230,078.258	221,408.5	221,970.623	217,090.708	205,012.677	201,631.944	225,405.592	218,183.142	162,036.877	158,908.013	154,341.772	137,677.465	172,810.904	154,025.205	135,873.99	148,217.646	118,736.33	126,689.288	161,686.158	157,016.315	151,699.136	145,458.663	137,111.888	135,886.102	168,063.357	159,853.846	171,691.481	194,555.317	205,469.822	201,875.581	189,255.466	188,407.21	179,610.42	171,008.881	164,694.308	142,450.026	165,675.251	150,282.536	162,389.757	166,240.058	185,614.378	179,576.364	168,313.692	188,564.279	191,239.903	191,035.81	171,976.041	165,480.408	166,681.319	166,899.27	168,494.054	166,416.506	158,775.822	146,130.3	139,308.205	140,072.413	151,440.635	161,233.012	158,355.657	161,400.136	165,302.176	166,905.218
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	74,587.088	75,283.7	75,894.301	76,734.455	77,170.872	85,292.738	86,638.209	22,770.124	22,590.731	22,767.109	23,071.617	28,533.955	27,845.442	27,925.247	28,283.357	28,128.104	28,434.514	29,067.859	29,713.83	30,295.034	30,405.565	30,385.552	28,801.058	29,487.177	28,553.872	29,591.835	29,865.366	29,408.537	29,329.063	27,400.84	27,584.681	28,337.866	29,346.051	29,645.487	30,419.728	30,443.047	30,550.776	31,190.954	31,502.703	31,847.474	32,278.871	32,794.109	33,163.564	33,021.094	33,381.789	32,508.909	32,128.794	12,344.425	12,198.393	12,462.19	13,158.383	12,547.982	12,645.033	13,078.736	13,532.322	14,038.18	13,390.933	12,871.166	11,268.773	11,105.022	10,889.567	10,899.79	10,794.762
Goodwill 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	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,072.554	2,074.467	2,046.322	2,140.396	2,177.549	2,203.05	2,204.194	2,458.813	2,351.498	2,320.119	2,354.32	2,423.683	2,373.687	2,442.332	2,430.447	2,640.377	2,758.272	2,823.465	2,822.656	2,966.145	2,943.696	2,987.297	3,022.176	1,020.258	1,075.909	0	0	0	0	54.204	0	0	0	0	0	0	0	0	0	0	0	5.6	5.6	5.6	5.6	5.6	5.6	5.6	5.6	5.6	5.6	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,072.554	2,074.467	2,046.322	2,140.396	2,177.549	2,203.05	2,204.194	2,458.813	2,351.498	2,320.119	2,354.32	2,423.683	2,373.687	2,442.332	2,430.447	2,640.377	2,758.272	2,823.465	2,822.656	2,966.145	2,943.696	2,987.297	3,022.176	1,020.258	1,075.909	130,791.08	123,730.624	138,377.025	160,986.44	54.204	155,091.345	141,509.975	151,663.516	0	0	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,406.835	2,412.435	2,412.435	2,412.435	2,412.435	2,412.435	2,412.435	5.6	5.6	5.6	5.6	0	133,727.046	123,379.256	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	10,605.434	10,692.118	14,006.076	-152,980.974	-148,224.561	-134,704.859	-126,508.648	-127,508.92	-158,943.178	-52,776.936	-49,941.346	-35,334.14	-3,430.64	-83,025.135	-43,355.31	-16,636.641	-42,429.531	17,567.638	1,453.609	-45,965.091	-42,405.548	-31,229.31	-22,163.999	3,012.854	2,523.736	-64,427.932	-50,445.042	-74,495.339	-118,621.487	-132,944.015	-131,900.89	-114,218.924	-124,661.44	-104,531.864	-90,895.184	-81,978.679	-38,386.746	-77,325.912	-37,956.555	-55,585.797	-65,305.171	-69,232.201	-90,731.744	-70,586.972	-95,164.522	-105,765.214	-106,212.248	-108,371.98	-105,757.781	-105,580.246	-117,167.042	-123,502.316	-122,408.245	-108,513.283	-96,858.554	-86,890.036	-85,292.897	-90,347.599	-93,307.891	-95,710.011	-92,494.305	-91,248.765	-94,876.002
Belastingvorderingen Numbers are in millions	72.492	69.709	68.641	80.12	80.858	73.471	68.635	233.336	81.019	71.425	70.325	150.718	138.866	144.569	143.366	113.954	121.907	108.169	120.172	109.164	105.302	102.856	98.865	88.287	92.193	91.72	80.359	86.258	86.97	72.788	78	73.396	76.871	75.481	0	0	0	0	106,459.293	0	118,410.492	102,872.267	126,226.253	0	0	130,970.644	129,716.339	0	0	130,355.471	1,800.444	2,520.546	2,505.248	881.38	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	-0	170,211.734	165,950.141	152,715.198	144,620.458	143,789.703	176,721.544	124,558.859	123,051.223	116,734.402	100,986.579	140,342.438	116,677.625	106,367.435	118,511.845	89,102.029	97,631.29	114,002.915	120,664.19	114,178.029	104,951.225	96,527.428	98,329.405	-0.001	0	-0.001	0.001	156,643.119	-0	0.001	-0.001	140,696.805	133,609.388	128,683.334	107,050.113	126,154.718	-0.001	113,032.712	-0.001	-0.001	0	113,810.336	125,881.694	0.001	-0	132,721.859	130,418.412	-0.001	134,740.882	135,180.181	-0.001	-0.001	114,941.111	104,920.101	103,650.088	108,372.648	113,674.836	116,291.96	116,196.447	114,993.1	119,935.338
Totaal niet-vlottende activa Numbers are in millions	87,337.568	88,119.995	92,015.34	96,185.729	97,154.859	105,579.598	107,022.848	41,743.056	42,801.614	96,940.576	98,606.139	112,508.616	127,913.934	87,829.45	104,179.485	120,613.229	107,397.007	138,669.161	131,741.557	101,408.167	111,713.205	116,424.424	114,709.325	130,136.004	130,575.115	96,046.702	103,231.306	93,376.48	71,780.987	51,226.936	50,853.135	55,702.314	56,424.997	65,885.909	73,133.933	79,554.537	101,620.978	82,426.595	102,412.276	91,701.224	87,791.026	68,846.609	71,070.508	78,656.893	66,511.396	60,126.775	58,045.32	36,699.904	36,864.624	37,243.014	32,538.267	26,746.393	26,469.081	28,826.088	31,614.879	32,068.245	31,748.124	30,896.215	31,635.718	31,686.971	34,591.709	34,644.125	35,854.098
Totaal activa Numbers are in millions	323,235.318	318,198.252	313,423.84	318,156.352	314,245.566	310,592.275	308,654.791	267,148.648	260,984.756	258,977.453	257,514.152	266,850.388	265,591.398	260,640.354	258,204.69	256,487.219	255,614.653	257,405.491	258,430.845	263,094.325	268,729.519	268,123.56	260,167.988	267,247.893	266,461.217	264,110.059	263,085.152	265,067.961	266,336.304	256,696.759	252,728.716	244,957.779	244,832.207	245,496.329	244,142.813	244,248.845	244,071.004	248,101.846	252,694.811	254,090.981	254,031.084	254,460.988	250,646.872	246,970.585	255,075.675	251,366.678	249,081.13	208,675.945	202,345.031	203,924.333	199,437.537	195,240.447	192,885.587	187,601.911	177,745.179	171,376.45	171,820.537	182,336.851	192,868.73	190,042.628	195,991.845	199,946.301	202,759.316
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25,660.937	24,595.509	24,059.478	26,903.574	24,402.505	22,194.167	24,382.851	22,250.414	22,308.675	22,183.106	22,924.974	23,931.676	25,267.787	21,246.577	20,756.818	21,151.704	20,274.448	21,658.457	23,207.365	26,963.495	32,106.19	31,023.261	26,705.885	32,953.648	34,353.387	34,960.273	35,478.803	37,488.961	31,934.023	31,115.646	34,952.212	28,694.593	28,344.653	28,654.81	30,182.597	29,853.885	29,954.26	32,717.079	32,367.639	32,822.13	35,132.279	33,348.642	33,382.237	28,880.587	37,555.623	35,647.719	30,904.739	32,359.708	28,403.759	30,915.83	28,622.135	31,216.899	29,394.92	29,662.339	25,736.767	21,708.092	23,143.43	37,904.345	48,379.136	47,938.685	47,091.536	50,899.82	51,594.031
Kortlopende schulden Numbers are in millions	3,067.248	3,076.322	3,126.48	3,737.922	4,075.163	5,027.04	5,002.943	3,471.52	3,873.471	5,012.406	6,612.235	6,589.056	6,588.411	6,967.727	6,931.063	6,977.336	6,982.095	7,575	7,575	7,575	8,275	9,075	9,075	9,075	9,241.666	9,241.666	9,408.332	9,408.332	18,908.332	14,013.132	10,846.466	11,321.654	11,321.634	11,320.63	11,320.63	11,320.38	11,319.23	11,319.23	11,319.23	11,319.23	8,750.83	8,849.538	9,210.703	9,294.037	9,444.037	19,273.412	32,166.033	0	0	0	0	0	0	0	0	0	570	0	0	0	1,481.76	1,465.584	1,449.815
Belastingschulden Numbers are in millions	1,261.641	879.004	233.01	751.122	1,011.129	1,774.148	2,282.386	2,230.447	1,609.799	1,318.381	1,267.115	977.604	729.481	520.857	430.359	412.847	353.749	133.582	0	506.777	934.602	1,358.831	837.05	968.021	799.711	305.015	0	1,636.226	1,480.455	1,072.868	335.458	635.064	705.415	2,749.581	2,430.583	1,849.698	2,184.437	2,617.371	1,164.897	1,440.46	1,420.62	2,191.6	886.567	1,040.839	1,000.437	1,526.797	1,055.249	27.654	0	387.441	1,353.2	1,447.315	1,539.964	1,189.343	739.016	604.587	1,693.747	1,045.555	1,580.302	1,425.596	798.104	1,271.864	3,219.342
Uitgestelde opbrengsten Numbers are in millions	831.348	818.589	843.594	9,039.323	9,581.595	831.056	862.144	0	0	4	5,357.193	977.604	4,790.734	4,496.883	4,287.829	4,326.031	4,006.316	4,257.93	4,204.188	4,542.36	5,739.178	6,497.314	5,318.923	968.021	4,902.171	5,670.492	4,942.776	6,072.518	1,480.455	1,072.868	4,296.553	635.064	705.415	2,749.581	6,769.02	1,849.698	8,469.718	2,617.371	18,798.943	17,907.003	1,420.62	20,045.262	19,035.661	1,040.839	1,000.437	1,526.797	8,228.112	0	0	0	0	0	0	0	0	0	1,693.747	0	0	0	798.104	1,271.864	3,219.342
Overige kortlopende verplichtingen Numbers are in millions	7,744.528	8,239.376	7,193.543	0	0.001	10,584.983	10,763.91	7,887.086	6,602.364	6,204.591	-0	4,023.4	-0	-0.001	0	0	0.001	0	0	-0	-0	0.001	-0.001	4,878.696	0.001	-0.001	-0	-0.001	4,398.736	4,318.81	0	3,729.448	4,551.022	4,733.213	-0.001	5,641.297	-0.001	7,912.048	0	0.001	16,669.977	-0.001	0	17,043.956	18,010.062	9,335.344	0.001	4,676.467	3,940.565	6,154.304	5,426.809	4,921.492	7,129.561	8,151.124	4,378.544	4,277.806	3,636.038	5,257.322	7,235.706	7,403.107	3,989.366	3,609.473	3,957.305
Totaal kortlopende verplichtingen Numbers are in millions	37,304.061	36,729.796	35,223.095	39,680.819	38,059.264	38,637.246	41,011.848	33,609.02	32,784.511	33,404.103	34,894.401	35,521.735	36,646.932	32,711.187	31,975.711	32,455.071	31,262.86	33,491.388	34,986.553	39,080.855	46,120.368	46,595.576	41,099.807	47,875.365	48,497.225	49,872.43	49,829.911	52,969.81	56,721.546	50,520.456	50,095.231	44,380.759	44,922.724	47,458.234	48,272.246	48,665.26	49,743.207	54,565.728	62,485.812	62,048.364	61,973.706	62,243.441	61,628.602	56,259.419	66,010.159	65,783.272	71,298.885	37,036.175	32,344.324	37,070.134	34,048.944	36,138.391	36,524.481	37,813.463	30,115.311	25,985.898	29,043.215	43,161.667	55,614.842	55,341.792	53,360.766	57,246.741	60,220.493
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	301.333	301.333	301.333	774.944	801.315	818.801	878.567	620.816	616.172	596.273	604.182	596.558	586.002	598.586	588.149	73.19	98.541	0	0	0	0	0	0	0	0	0	0	0	0	166.666	333.332	333.332	333.332	604.798	604.798	876.264	876.264	1,147.73	1,147.73	1,419.196	4,063.416	4,561.532	4,788.182	5,286.298	5,512.948	6,111.07	6,487.72	0	0	0	0	0	0	0	0	0	0	735	735	735	735	735	735
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	444.253	465.805	450.432	4,668.042	4,793.446	0	0	0	0	0	0	0	0	0	2,202.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,795.942	0	0	0	1,701.297	0	2,525.539	2,307.394	0	1,870.21	3,198.566	0	0	2,215.267	0	0	0	0	0	0	0	0	0	0	3,733.895	0	0	3,736.714	0	4,904.451
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,733.905	2,580.062	2,792.874	2,606.178	2,489.138	3,495.765	3,518.048	0	14.238	398.328	761.926	566.682	566.3	787.278	849.586	1,653.693	1,782.223	2,068.501	2,391.139	2,244.373	2,044.332	2,616.558	2,534.504	2,689.387	2,844.169	2,998.456	3,098.655	1,388.163	1,810.334	1,757.601	1,480.643	845.615	1,425.767	1,549.491	1,499.954	1,462.771	1,769.507	2,764.74	2,927.23	3,947.508	3,804.117	3,656.542	4,220.897	4,312.737	4,307.657	4,048.228	3,596.498	1,256.728	1,172.523	1,060.496	2,589.004	2,710.269	2,688.177	762.534	950.484	1,022.531	1,398.263	2,873.415	2,386.095	2,385.63	5,442.44	5,602.035	5,798.972
Overige niet-vlottende verplichtingen Numbers are in millions	4,077.136	3,752.666	3,488.611	0	0	4,754.156	4,375.417	1,976.808	1,598.777	1,732.73	1,500.698	2,662.06	2,739.226	2,659.137	-0	3,031.647	3,099.326	2,889.446	2,309.824	3,154.271	3,113.048	2,888.921	2,651.075	2,637.221	2,635.856	2,082.468	1,945.971	2,722.313	2,375.961	2,306.757	2,089.259	2,054.995	1,661.149	0.001	1,556.848	1,961.959	1,546.56	0.001	1,879.853	-0.001	-0.001	2,091.33	-0	0.001	3,077.769	2,594.857	0	9,642.472	7,208.441	7,357.688	5,740.914	6,525.363	6,090.183	5,497.446	5,832.153	5,731.689	3,683.447	-0.001	4,161.789	4,107.169	-0.001	4,446.657	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	7,556.628	7,099.866	7,033.25	8,049.164	8,083.9	9,068.722	8,772.032	2,597.624	2,229.187	2,727.331	2,866.806	3,825.299	3,891.528	4,045.001	3,640.53	4,758.53	4,980.09	4,957.947	4,700.963	5,398.644	5,157.38	5,505.479	5,185.579	5,326.608	5,480.025	5,080.924	5,044.627	4,110.476	4,186.295	4,231.024	3,903.234	3,233.942	3,420.248	3,950.232	3,661.6	4,300.994	4,192.331	5,613.768	5,954.813	7,892.242	10,174.926	10,309.404	10,879.288	12,797.602	12,898.374	12,754.155	12,299.485	10,899.2	8,380.964	8,418.184	8,329.918	9,235.632	8,778.36	6,259.98	6,782.637	6,754.22	5,081.71	7,342.309	7,282.884	7,227.799	9,914.153	10,783.692	11,438.422
Totaal passiva Numbers are in millions	44,860.689	43,829.663	42,256.345	47,729.983	46,143.163	47,705.968	49,783.881	36,206.643	35,013.697	36,131.434	37,761.207	39,347.034	40,538.461	36,756.188	35,616.241	37,213.6	36,242.95	38,449.334	39,687.516	44,479.499	51,277.748	52,101.054	46,285.386	53,201.973	53,977.25	54,953.355	54,874.537	57,080.287	60,907.841	54,751.48	53,998.465	47,614.7	48,342.972	51,408.466	51,933.846	52,966.254	53,935.539	60,179.495	68,440.625	69,940.606	72,148.632	72,552.845	72,507.89	69,057.02	78,908.533	78,537.427	83,598.37	47,935.375	40,725.288	45,488.319	42,378.861	45,374.023	45,302.842	44,073.442	36,897.948	32,740.118	34,124.926	50,503.976	62,897.726	62,569.592	63,274.919	68,030.433	71,658.916
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157	4,063.157
Ingehouden winsten Numbers are in millions	40,624.33	39,875.398	45,901.407	262,756.025	259,801.62	254,133.145	250,894.921	221,878.378	217,857.375	214,478.482	211,303.992	219,121.202	217,115.607	215,732.73	214,152.811	208,462.506	208,116.484	207,849.84	207,324.1	207,248.403	206,615.994	205,308.604	203,449.713	206,174.417	204,576.056	201,495.178	200,642.887	199,633.565	196,902.619	193,666.652	190,331.263	189,350.148	188,478.386	186,068.22	184,424.707	183,356.456	181,861.253	179,605.245	175,899.241	175,532.36	173,248.268	173,165.074	166,205.428	165,412.971	162,901.075	158,847.317	153,972.5	153,878.721	155,153.619	151,912.609	150,687.481	140,726.537	138,521.642	134,580.152	131,686.96	129,436.704	128,830.817	125,215.617	123,236.807	120,913.378	124,247.847	124,186.921	123,929.635
Overige gereserveerde algehele resultaten Numbers are in millions	232,391.606	229,255.749	220,028.842	220,139.58	220,207.79	220,029.621	207,833.163	208,564.587	207,810.212	208,135.279	209,600.191	209,586.046	209,278.725	209,410.314	2,046.469	2,276.763	2,647.966	2,569.672	2,868.294	2,849.75	2,427.634	2,387.023	2,216.857	1,768.558	1,829.879	1,558.937	1,445.435	2,080.736	2,433.975	2,083.482	2,125.619	1,925.568	1,837.416	1,811.877	1,617.718	1,719.482	1,972.658	1,970.3	1,920.906	1,899.698	1,884.371	1,596.116	4,889.236	5,202.021	5,470.961	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	-843.726	-843.726	-843.726	-218,499.816	-217,923.911	-217,218.22	-205,618.221	-205,618.221	-205,618.22	-205,618.221	-206,905.189	-206,905.189	-206,905.189	-206,905.189	782.182	2,813.761	2,813.761	2,813.761	2,813.761	2,813.761	2,813.761	2,813.761	2,813.761	782.182	782.181	782.181	782.182	743.479	782.181	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	782.182	6,911.864	5,588.051	2,798.692	2,402.967	2,460.248	2,308.038	5,076.731	4,997.946	4,885.16	5,097.114	5,136.471	4,801.638	2,554.101	2,671.04	2,496.502	4,405.922	3,665.79	3,107.608
Totaal eigen vermogen van aandeelhouders Numbers are in millions	276,235.368	272,350.579	269,149.68	268,458.946	266,148.656	261,007.703	257,173.02	228,887.901	224,112.524	221,058.696	218,062.15	225,865.216	223,552.3	222,301.011	221,044.618	217,616.187	217,641.367	217,296.43	217,069.312	216,975.071	215,920.546	214,572.545	212,543.487	212,788.314	211,251.273	207,899.453	206,933.661	206,520.937	204,181.932	200,595.473	197,302.221	196,121.055	195,161.141	192,725.436	190,887.763	189,921.277	188,679.25	186,420.884	182,665.486	182,277.397	179,977.978	179,606.529	175,940.003	175,460.331	173,217.375	169,822.338	163,623.707	160,740.57	161,619.743	158,436.014	157,058.676	149,866.425	147,582.745	143,528.469	140,847.231	138,636.332	137,695.612	131,832.875	129,971.004	127,473.037	132,716.926	131,915.868	131,100.4
Totaal eigen vermogen Numbers are in millions	278,374.628	274,368.59	271,167.495	270,426.369	268,102.403	262,886.307	258,870.911	230,942.005	225,971.059	222,846.019	219,752.945	227,503.354	225,052.938	223,884.167	222,588.449	219,273.619	219,371.703	218,956.157	218,743.329	218,614.826	217,451.771	216,022.506	213,882.602	214,045.92	212,483.967	209,156.704	208,210.615	207,987.675	205,428.463	201,945.279	198,730.252	197,343.079	196,489.234	194,087.863	192,208.967	191,282.591	190,135.466	187,922.35	184,254.186	184,150.375	181,882.452	181,908.143	178,138.983	177,913.564	176,167.142	172,829.251	165,482.76	160,740.57	161,619.743	158,436.014	157,058.676	149,866.425	147,582.745	143,528.469	140,847.231	138,636.332	137,695.612	131,832.875	129,971.004	127,473.037	132,716.926	131,915.868	131,100.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	323,235.318	316,180.242	313,423.84	318,156.352	314,245.566	310,592.275	308,654.791	267,148.648	260,984.756	258,977.453	257,514.152	266,850.388	265,591.398	260,640.354	258,204.69	256,487.219	255,614.653	257,405.491	258,430.845	263,094.325	268,729.519	268,123.56	260,167.988	267,247.893	266,461.217	264,110.059	263,085.152	265,067.961	266,336.304	256,696.759	252,728.716	244,957.779	244,832.206	245,496.329	244,142.813	244,248.845	244,071.004	248,101.846	252,694.811	254,090.981	254,031.084	254,460.988	250,646.872	246,970.585	255,075.675	251,366.678	249,081.13	208,675.945	202,345.031	203,924.333	199,437.537	195,240.448	192,885.587	187,601.911	177,745.179	171,376.45	171,820.537	182,336.851	192,868.73	190,042.628	195,991.845	199,946.301	202,759.316

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