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Financiële Gegevens

1053 (KRW) • At close July 2, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,009.848	7,870.328	5,736.986	2,137.991	12,959.377	31,885.071	20,580.105	26,934.977	15,987.828	8,201.447	9,270.818	11,525.612	10,842.151	11,370.783	11,862.713	13,959.705	16,665.356	20,084.844	9,861.933	11,575.216	12,371.416	11,793.314	13,162.056	5,405.581	11,151.226	14,599.719	17,064.26	14,082.955	9,409.033	8,284.377	12,449.325	5,726.194	8,416.764	9,394.796	15,531.632	6,222.77	13,665.724	2,409.232	5,896.291	10,694.093	193.198	10,399.443	11,986.145	11,287.927	9,418.373	15,713.27	21,797.157	18,866.63	21,351.173	3,886.364	5,747.353	3,268.881	8,198.108	9,715.227	9,962.255	10,046.382	6,777.659	7,286.033	7,343.216	4,446.58	6,792.208	3,179.863	6,305.151	4,778.236	4,538.769	5,242.487	4,437.09	9,289.248
Kortetermijnbeleggingen Numbers are in millions	8,887.283	12,121.292	5,135.835	5,117.835	10,408.914	10,284.931	16,432.658	6,594.555	-86,206.082	2,019.6	38,039.4	37,988.2	37,037.538	43,600	43,607.069	43,609.107	39,608.983	27,503.349	34,517.879	29,525.771	11,525.54	12,727.144	30,426.28	41,005.912	38,207.239	38,033.309	32,056.277	32,073.311	31,073.451	24,737.78	17,566.51	17,416.51	16,006.145	16,006.145	9,988.529	9,977.825	3,471.487	2,500.424	12,515.176	17,083.343	17,112.73	13,512.33	15,521.175	16,006.455	16,006.455	16,000	19,076.238	18,986.989	11,001.042	26,094.088	22,000	25,000	24,000	22,835.134	22,832.838	21,102.464	25,704.744	0	32,212.728	33,073.117	30,045.667	31,659.705	32,626.789	33,215.024	36,509.567	34,641.183	34,572.869	30,495.947
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,897.132	19,991.62	10,872.821	7,255.826	23,368.291	42,170.001	37,012.763	33,529.532	15,987.828	10,221.047	47,310.218	49,513.812	47,879.689	54,970.783	55,469.783	57,568.812	56,274.339	47,588.193	44,379.812	41,100.987	23,896.955	24,520.457	43,588.337	46,411.492	49,358.465	52,633.028	49,120.537	46,156.266	40,482.484	33,022.157	30,015.835	23,142.704	24,422.909	25,400.941	25,520.161	16,200.595	17,137.211	4,909.656	18,411.467	27,777.436	17,305.928	23,911.773	27,507.32	27,294.382	25,424.828	31,713.27	40,873.395	37,853.619	32,352.215	29,980.452	27,747.353	28,268.881	32,198.108	32,550.361	32,795.093	31,148.846	32,482.403	7,286.033	39,555.944	37,519.697	36,837.875	34,839.568	38,931.94	37,993.26	41,048.336	39,883.67	39,009.959	39,785.195
Nettovorderingen Numbers are in millions	11,377.242	12,529.513	12,807.923	12,184.065	10,320.157	8,698.769	20,273.002	9,610.733	11,585.07	11,797.527	9,295.9	11,622.06	11,715.379	17,773.428	10,244.529	12,027.462	12,482.698	15,071.16	17,885.66	15,157.658	0	16,873.724	16,884.264	20,176.744	0	16,987.703	17,550.136	16,931.172	17,180.554	16,945.121	17,324.822	15,102.258	14,707.121	14,784.545	15,880.371	14,734.192	0	11,716.875	0	0	0	14,555.545	14,547.202	15,145.263	0	0	15,892.75	18,293.462	20,204.744	0	0	0	0	0	0	0	19,259.488	26,675.426	25,065.368	0	15,974.932	0	0	0	15,020.537	0	13,188.784	0
Voorraad Numbers are in millions	12,317.366	12,326.964	13,333.251	11,422.641	11,022.037	9,231.971	9,615.06	9,935.942	11,793.365	14,228.228	13,242.578	14,404.142	14,777.787	12,645.595	10,747.217	7,810.236	6,611.375	7,189.901	11,490.1	12,984.366	8,729.195	8,711.558	8,795.213	9,181.759	9,442.949	8,436.298	8,505.228	10,758.525	9,073.827	9,827.198	9,552.301	9,163.052	7,526.174	9,571.322	9,045.793	9,296.458	10,953.214	10,780.928	11,201.827	10,550.462	13,518.787	13,417.7	13,087.761	12,349.805	12,353.365	12,534.228	11,429.816	10,486.939	11,855.314	12,880.378	12,093.157	11,023.73	7,495.244	10,868.164	9,284.349	10,080.332	8,677.987	7,451.054	8,820.758	8,519.501	8,563.084	8,727.417	8,546.038	7,825.119	7,503.631	6,204.156	6,995.629	5,902.859
Overige vlottende activa Numbers are in millions	402.796	633.876	687.699	10,772.627	2,204.815	1,402.469	10,385.362	13,321.052	5,084.015	18,195.259	4,996.078	5,255.066	5,227.127	4,850.469	3,535.337	3,541.964	3,569.73	3,110.429	4,189.134	19,494.802	2,950.805	20,902.144	344.285	4,321.186	20,685.088	37.732	4,166.577	4,302.665	11,427.52	28,142.123	7,525.677	8,720.678	329.446	15,131.936	68.062	139.955	13,636.65	1,616.488	12,591.576	13,935.113	15,367.963	13.211	14,547.202	379.579	18,452.882	17,274.694	15,892.75	18,293.461	20,204.745	20,459.251	19,677.236	19,024.163	19,807.257	17,769.905	18,839.376	15,832.148	19,259.489	59,380.438	25,065.367	17,461.45	15,974.931	15,369.719	17,279.229	18,158.456	15,020.538	13,325.412	13,188.785	12,263.489
Totaal vlottende activa Numbers are in millions	42,994.535	45,481.973	37,701.694	41,635.159	46,915.3	61,503.211	67,326.759	66,397.26	41,159.381	54,442.061	74,844.774	80,795.08	79,599.981	85,462.405	79,996.866	80,948.474	78,938.143	72,959.683	77,944.705	73,580.155	57,303.119	54,134.16	73,612.098	80,091.181	79,486.502	82,094.763	79,342.478	78,148.628	78,164.385	70,991.478	64,418.635	56,128.692	46,985.649	50,104.199	50,514.387	40,371.2	41,727.075	28,984.947	42,204.87	52,263.011	46,192.678	51,898.229	55,142.283	55,169.029	56,231.075	61,522.192	68,195.96	66,634.019	64,412.274	63,320.081	59,517.745	58,316.774	59,500.609	61,188.43	60,918.818	57,061.326	60,419.879	74,117.525	73,442.069	63,500.648	61,375.89	58,936.704	64,757.207	63,976.835	63,572.505	59,413.238	59,194.373	57,951.543
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36,425.222	36,345.917	46,605.437	45,873.319	45,708.833	42,728.247	50,323.686	48,248.871	40,208.917	40,617.825	35,036.526	33,615.628	33,072.646	33,659.952	33,500.538	33,031.932	33,251.809	33,849.305	74,023.729	74,155.89	56,580.604	56,985.878	38,342.093	32,102.588	32,151.768	31,961.936	31,200.099	31,379.83	34,728.985	35,423.068	35,780.228	36,256.952	36,141.947	35,555.212	34,047.149	34,349.726	34,763.463	35,131.339	34,717.635	35,271.774	35,119.243	35,126.511	34,317.373	34,884.167	33,964.092	33,301.169	33,862.212	30,856.798	29,748.086	29,886.09	29,992.683	27,234.585	21,818.348	19,127.404	34,942.317	35,478.817	36,227.249	18,887.957	19,542.194	20,125.345	20,057.066	20,141.308	18,562.139	18,711.274	18,726.158	19,616.479	19,871.753	19,978.435
Goodwill Numbers are in millions	10	0	0	0	0	0	1,410.743	1,410.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	240.624	0	0	0	0	0	0	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	1,782.37	1,895.718	1,891.732	2,533.536	2,585.332	2,160.226	563.8	565.665	567.529	569.394	548.279	572.439	641.19	709.941	778.546	824.129	890.87	958.275	1,027.633	1,096.991	1,166.35	1,238.393	1,342.432	560.72	566.873	573.038	579.202	585.367	583.613	565.632	569.349	573.151	544.853	535.508	535.852	536.378	536.903	540.905	1,112.215	1,113.528	1,160.81	1,256.57	1,275.681	1,291.451	1,341.922	481.393	498.28	2,648.593	2,666.646	2,684.698	2,480.335	2,555.581	2,550.402	2,550.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,792.37	1,895.718	1,891.732	2,533.536	2,585.332	2,160.226	1,974.543	1,976.408	567.529	569.394	548.279	572.439	641.19	709.941	778.546	824.129	890.87	958.275	1,027.633	1,096.991	1,166.35	1,238.393	1,342.432	560.72	566.873	573.038	579.202	585.367	583.613	565.632	569.349	573.151	544.853	535.508	535.852	536.378	536.903	781.529	1,112.215	1,113.528	1,160.81	1,256.57	1,275.681	1,291.451	1,341.922	481.393	498.28	2,648.593	2,666.646	2,684.698	2,480.335	2,555.581	2,550.402	2,550.402	22,962.444	21,247.995	25,851.075	0	32,355.013	33,115.402	30,074.35	31,688.388	32,655.472	33,243.707	36,538.25	34,764.729	34,648.953	30,572.031
Langetermijnbeleggingen Numbers are in millions	90,753.835	-12,105.897	-168.806	94,584.704	94,530.503	91,878.409	-14,919.142	-6,461.16	107,307.516	19,002.673	-37,010.186	-36,963.522	-36,016.829	-42,582.782	-42,593.242	-42,599.135	-39,595.588	-27,489.955	-34,504.485	-29,512.376	-11,300.583	-12,510.395	-30,223.244	-40,781.01	-37,981.156	-37,814.856	-31,833.712	-31,843.082	-30,841.581	-24,668.33	-12,511.186	-12,302.05	-9,300.697	-9,387.077	-3,516.912	7,398.854	13,710.3	19,519.984	-5,856.652	-15,626.636	-7,847.176	412.957	-3,792.691	-5,928.951	-5,953.63	-8,108.005	-16,446.273	-16,360.024	-8,371.077	-25,470.268	-21,379.18	-24,376.842	-23,376.842	-22,221.709	-22,222.413	-18,104.177	-22,706.457	0	-29,776.206	-26,859.694	-23,402.34	-24,843.012	-26,097.685	-26,675.315	-32,228.661	-26,038.699	-26,354.756	-22,663.205
Belastingvorderingen Numbers are in millions	4,349.427	4,349.427	1,523.069	-89,617.676	1,646.196	1,646.196	1,013.17	1,013.17	570.339	570.339	1,042.87	1,042.87	1,109.298	1,109.298	1,194.866	1,194.866	1,320.678	1,320.678	1,429.048	1,429.048	1,539.778	1,539.778	1,219.031	1,219.031	1,505.391	1,496.002	1,634.44	1,644.83	1,653.977	1,612.919	1,783.576	1,772.528	1,824.117	1,805.346	1,899.016	1,899.016	2,022.747	1,052.359	1,052.359	828.975	649.823	597.74	599.811	607.593	510.424	501.12	565.918	395.65	341.454	43,796.895	190.633	42,517.858	41,572.057	935.307	930.038	2,016.253	2,188.501	2,129.128	2,130.908	1,756.598	1,970.386	1,872.891	942.707	942.707	1,036.003	768.443	759.827	751.212
Overige niet-vlottende activa Numbers are in millions	14.874	103,297.618	94,393.428	1,707.55	0	0	100,739.31	92,058.528	-0.001	88,468.087	124,571.068	124,782.051	124,142.063	131,237.525	135,328.323	135,811.498	132,167.872	120,519.572	59,747.431	54,945.16	36,848.939	38,136.291	51,059.261	61,839.068	60,833.74	60,644.199	54,826.429	54,728.925	50,723.299	44,097.638	36,993.491	36,908.751	42,689.014	42,766.345	36,826.791	36,895.014	29,011.237	28,334.494	38,289.961	42,961.873	43,278.873	28,433.819	30,578.001	30,117.991	30,120.218	30,579.082	34,511.765	37,416.497	29,481.749	-0.001	39,760.006	132.725	132.726	40,590.997	2,553.397	2,553.397	3,456.089	6,031.525	3,456.089	3,456.09	3,456.089	3,532.738	3,532.738	3,532.739	3,532.739	3,529.738	3,529.738	3,529.738
Totaal niet-vlottende activa Numbers are in millions	133,335.729	133,782.783	144,244.86	144,699.109	144,470.864	138,413.078	139,131.567	136,835.817	148,654.301	149,228.318	124,188.556	123,049.465	122,948.367	124,133.934	128,209.031	128,263.291	128,035.639	129,157.875	101,723.357	102,114.713	84,835.088	85,389.945	61,739.573	54,940.396	57,076.616	56,860.319	56,406.458	56,495.87	56,848.293	57,030.927	62,615.458	63,209.332	71,899.234	71,275.334	69,791.896	81,078.988	80,044.65	84,819.705	69,315.518	64,549.514	72,361.573	65,827.597	62,978.174	60,972.251	59,983.026	56,754.759	52,991.902	54,957.514	53,866.858	50,897.414	51,044.476	48,063.907	42,696.691	40,982.401	39,165.783	43,192.285	45,016.457	27,048.61	27,707.998	31,593.741	32,155.551	32,392.313	29,595.371	29,755.112	27,604.489	32,640.69	32,455.515	32,168.211
Totaal activa Numbers are in millions	176,330.264	179,264.755	181,946.554	186,334.268	191,386.164	199,916.289	206,458.326	203,233.076	189,813.682	203,670.38	199,033.331	203,844.545	202,548.348	209,596.339	208,205.897	209,211.765	206,973.782	202,117.558	179,668.062	175,694.868	142,138.207	139,524.105	135,351.671	135,031.578	136,563.118	138,955.082	135,748.936	134,644.498	135,012.678	128,022.406	127,034.093	119,338.024	118,884.883	121,379.534	120,306.283	121,450.188	121,771.725	113,804.652	111,520.388	116,812.525	118,554.251	117,725.826	118,120.457	116,141.28	116,214.101	118,276.951	121,187.862	121,591.533	118,279.131	114,217.495	110,562.222	106,380.681	102,197.3	102,170.831	100,084.601	100,253.611	105,436.336	101,166.135	101,150.067	95,094.388	93,531.441	91,329.017	94,352.58	93,731.947	91,176.994	92,053.928	91,649.888	90,119.754
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,358.137	861.042	1,572.319	2,173.967	2,161.428	1,255.005	1,362.389	1,423.882	750.722	1,473.07	1,243.53	2,140.464	2,663.189	3,144.99	3,377.89	3,100.055	2,323.793	1,843.57	2,037.425	1,139.727	1,938.209	1,628.422	1,710.59	1,522.852	2,420.294	3,125.221	1,805.032	2,134.458	1,859.611	2,706.477	2,274.689	1,906.061	2,836.503	3,902.991	1,837.747	941.813	1,717.388	1,656.625	1,110.965	1,343.376	1,757.023	1,706.979	2,239.481	1,553.341	2,003.836	2,500.906	1,802.256	0	1,567.752	2,834.448	2,967.919	0	0	0	2,849.731	1,905.947	3,312.393	2,252.434	2,861.747	2,405.692	1,670.072	1,190.769	3,026.178	3,680.113	1,860.793	1,361.667	1,397.605	1,086.274
Kortlopende schulden Numbers are in millions	60,988.103	61,069.531	60,987.77	59,380.935	4,425.253	4,364.417	2,315.035	2,854.256	839.942	1,205.69	1,570.833	2,572.573	2,575.895	8,579.048	8,594.589	7,981.788	7,371.826	6,135.631	6,004.383	6,069.512	6,276.067	6,107.546	6,690.856	8,654.13	9,430.557	8,533.638	13,040.046	15,932.754	15,205.35	13,944.814	13,395.962	8,648.704	7,790.539	7,695.683	7,876.573	8,065.202	7,318.326	8,479.807	4,705.767	4,092.648	4,814.106	849.228	602.983	381.92	125	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	0	45.43	0	104.472	222.621	222.621	1,319.868	738.515	794.713	1,257.371	1,327.09	1,293.757	806.447	982.341	897.143	1,797.653	2,113.654	1,080.287	1,670.532	1,422.631	1,604.937	1,411.32	1,082.694	771.302	3,999.396	4,271.685	3,381.651	2,295.287	976.469	725.181	113.263	10.634	600.629	1,257.501	1,115.983	0	0	0	0	171.962	183.882	399.539	937.773	630.931	475.857	3,073.265	2,833.567	1,955.204	1,691.934	693.341	227.001	0	0	44.852	205.965	136.064	159.342	1,203.844	1,493.586	1,009.902	1,457.985	752.241	148.495	615.87	963.186	1,396.039	1,700.551	2,367.928
Uitgestelde opbrengsten Numbers are in millions	631.705	0	0	22.326	6.138	82.223	16,998.06	16,079.537	12,569.104	256.691	11.927	19.802	1.052	7,641.752	6,159.13	7,822.989	9,949.089	9,487.978	9,808.038	9,633.41	7,913.91	9,277.819	6,032.912	6,514.08	9,836.444	14,345.017	8,731.302	8,542.082	9,212.311	12,844.309	6,261.541	6,350.364	5,921.915	6,846.712	5,986.166	5,399.787	7,712.566	4,466.664	5,081.005	11,790.768	7,439.878	7,985.393	5,456.972	4,046.159	4,079.112	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	8,414.596	8,496.328	6,298.797	6,784.013	10,768.717	15,926.359	15,678.192	15,341.022	11,774.392	13,084.966	5,820.59	6,246.918	6,039.583	6,659.412	5,261.987	6,025.337	7,835.436	8,407.691	8,137.506	8,210.78	-251.741	7,866.499	-57.414	6,941.415	6,908.758	10,073.332	6,963.964	7,799.682	16,014.465	12,119.128	11,312.542	8,632.046	5,426.374	5,589.211	5,460.698	13,027.798	15,196.64	4,803.977	5,469.976	12,207.459	7,666.647	8,072.865	4,519.2	3,892.604	4,360.951	4,069.569	5,438.22	8,460.911	7,023.352	4,398.379	4,573.3	7,902.677	6,468.24	7,230.215	4,362.666	3,330.009	7,872.499	7,245.873	6,690.6	4,290.281	4,064.15	5,166.182	4,947.898	3,816.345	3,859.291	2,965.794	3,274.927	3,211.188
Totaal kortlopende verplichtingen Numbers are in millions	71,392.54	70,472.331	68,858.886	69,568.675	17,584.157	21,850.625	20,675.484	20,357.675	14,159.769	17,277.788	9,973.97	12,273.514	12,086.166	19,365.79	18,131.608	18,904.834	19,644.709	17,467.179	17,849.846	16,842.65	17,481.382	17,013.787	15,459.637	17,889.699	22,759.005	26,003.876	25,190.693	28,162.181	34,055.895	29,495.599	27,096.456	19,197.445	16,654.045	18,445.386	16,291.001	22,034.813	24,232.354	14,940.409	11,286.708	17,815.445	14,421.658	11,028.611	8,299.437	6,458.796	6,965.644	9,643.74	10,074.043	10,416.115	10,283.038	7,926.168	7,768.22	7,902.677	6,468.24	7,275.067	7,418.362	5,372.02	11,344.234	10,702.151	11,045.933	7,705.875	7,192.207	7,109.192	8,122.571	8,112.328	6,683.27	5,723.5	6,373.083	6,665.39
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	529.343	513.941	256.441	299.317	56,336.409	56,391.73	56,494.112	56,335.778	48,160.278	48,144.192	48,062.965	48,704.872	49,347.228	49,973.984	50,615.373	51,218.461	51,778.513	51,551.701	36,300	34,557.876	238.469	269.965	0	199.934	0	0	0	0	0	252.41	5,003.607	5,758.203	6,007.011	6,254.642	6,501.108	6,241.819	6,485.988	2,470.943	2,711.752	2,951.462	3,664.123	3,894.851	4,119.039	4,318.263	4,553.56	4,657.15	5,000	5,000	5,000	5,000	5,000	4,700	2,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32.479	21.152	0	57.81	2.047	2.392	1.269	0.819	60.043	73.847	406.725	483.476	580.912	661.818	744.69	827.447	739.72	807.046	0	0	0	93.297	0	0	0	168.806	0	0	0	0.237	0	0	0	91.981	0	0	0	0	0	0	0	133.465	151.953	0	0	0	263.917	292.042	318.928	3,752.086	376.72	856.65	803.085	432.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	337.333	337.333	0	801.03	801.03	801.03	801.03	801.03	1,700.675	0	0	0	0	7,557.307	7,797.641	7,402.156	6,209.111	5,742.259	0	0	0	2,461.107	0	0	0	0	0	0	0	595.249	0	0	0	2,200.866	0	0	0	0	0	0	0	0	3,471.391	0	0	0	4,240.864	4,047.382	0	400.132	3,726.293	209.619	176.936	119.867	16.227	0	0	0	0	106.96	0	59.946	215.459	218.537	177.381	191.29	187.502	154.115
Overige niet-vlottende verplichtingen Numbers are in millions	3,304.229	2,276.553	4,684.416	3,231.783	1,175.848	647.935	1,763.207	1,219.807	1,760.718	1,717.895	7,657.217	7,380.554	7,665.512	8,219.125	8,542.33	0	6,209.11	6,549.305	1,247.842	894.973	2,738.176	2,461.107	2,421.879	2,045.674	1,932.424	1,639.753	1,901.606	1,749.64	744.932	0	684.816	563.711	2,440.837	0	3,749.055	3,509.724	3,234.064	3,074.786	2,768.481	976.982	1,223.977	3,911.259	0	4,571.181	4,666.774	4,641.004	4,240.863	0.001	3,897.326	346.606	0	3,619.158	3,618.566	3,790.992	4,155.076	4,728.476	4,646.165	1,182.114	1,157.972	754.69	723.255	703.281	932.095	952.319	885.755	996.861	900.245	859.762
Totaal niet-vlottende verplichtingen Numbers are in millions	4,203.384	3,148.979	4,940.857	4,389.94	58,315.333	57,843.086	58,257.319	58,357.433	49,920.996	49,862.087	56,126.907	56,568.902	57,593.652	58,193.109	59,157.703	59,448.064	58,727.343	58,101.006	37,547.842	35,452.849	2,976.645	2,824.369	2,421.879	2,245.608	1,932.424	1,808.559	1,901.606	1,749.64	744.932	847.896	5,688.423	6,321.914	8,447.848	8,547.489	10,250.163	9,751.543	9,720.052	5,545.729	5,480.233	3,928.444	4,888.1	7,939.575	7,742.383	8,889.444	9,220.334	9,298.154	9,504.78	9,339.425	9,216.254	9,498.824	9,103.013	9,385.427	7,098.587	4,343.548	4,171.303	4,728.476	4,646.165	1,182.114	1,157.972	861.65	723.255	763.227	1,147.554	1,170.856	1,063.136	1,188.151	1,087.747	1,013.877
Totaal passiva Numbers are in millions	75,595.924	73,621.309	73,799.743	73,958.615	75,899.49	79,693.711	78,932.803	78,715.108	64,080.765	67,139.876	66,100.877	68,842.416	69,679.818	77,558.899	77,289.311	78,352.898	78,372.053	75,568.184	55,397.688	52,295.499	20,458.027	19,838.156	17,881.516	20,135.308	24,691.429	27,812.435	27,092.299	29,911.821	34,800.827	30,343.495	32,784.88	25,519.359	25,101.892	26,992.875	26,541.164	31,786.356	33,952.405	20,486.138	16,766.941	21,743.89	19,309.758	18,968.186	16,041.82	15,348.24	16,185.978	18,941.894	19,578.823	19,755.54	19,499.292	17,424.991	16,871.233	17,288.104	13,566.828	11,618.615	11,589.664	10,100.497	15,990.398	11,884.265	12,203.905	8,567.525	7,915.462	7,872.419	9,270.125	9,283.184	7,746.406	6,911.652	7,460.83	7,679.267
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	29,110.528	29,110.528	0	24,397.993	24,397.993	24,397.993	24,397.993	24,397.993	11,147.5	11,147.5	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100	11,100
Ingehouden winsten Numbers are in millions	466.192	5,374.976	79,224.185	83,452.812	24,848.301	29,760.511	98,380.989	95,351.354	99,550.436	110,339.718	107,068.368	109,137.625	107,003.08	106,171.51	105,050.185	104,987.623	102,727.792	100,672.16	93,810.302	92,936.313	94,901.223	88,111.094	90,399.936	88,031.144	85,014.374	84,293.058	81,814.944	77,898.881	73,387.24	70,857.574	67,455.486	66,993.658	67,035.713	67,660.573	67,012.819	62,929.298	61,070.616	65,742.832	66,664.462	66,978.42	70,409.442	70,006.119	73,471.047	72,328.499	71,582.832	71,026.366	73,417.602	73,715.104	70,686.482	68,571.99	65,597.632	60,489.358	60,027.252	61,924.625	59,867.345	60,678.965	59,971.789	59,921.1	59,585.391	59,437.892	58,278.099	56,038.102	56,936.483	56,302.792	55,931.45	56,604.497	55,651.28	53,924.347
Overige gereserveerde algehele resultaten Numbers are in millions	61,697.882	0	0	5,943.742	61,697.883	61,521.213	61,538.315	61,538.315	61,538.315	60,704.565	61,087.313	60,767.313	60,767.313	60,687.313	4,722.748	60,687.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,541.343	71,239.226	29,003.824	-1,337.911	-57,092.052	-56,915.383	-1,361.639	-1,343.641	-4,329.04	14,882.297	-4,679.542	14,594.542	14,594.542	-4,679.542	14,594.542	14,594.542	-4,679.542	-4,679.542	-4,679.542	-4,679.542	-3,786.126	20,280.921	-3,486.725	15,765.126	15,757.316	-3,486.725	15,741.693	15,724.611	15,724.611	15,721.336	15,693.728	15,725.006	15,647.278	15,626.085	15,652.3	15,634.534	15,648.704	-2,654.522	16,988.986	16,990.216	17,735.052	17,651.522	17,507.59	17,364.541	17,345.291	17,208.691	17,091.436	17,020.89	16,993.357	17,120.515	16,993.357	17,503.22	17,503.22	17,527.592	17,527.592	18,374.15	18,374.15	18,260.77	18,260.77	15,988.971	16,237.88	16,318.496	17,045.972	17,045.972	16,399.138	17,437.779	17,437.779	17,416.14
Totaal eigen vermogen van aandeelhouders Numbers are in millions	100,815.945	105,724.729	108,228.008	112,456.636	115,567.109	120,302.65	127,378.186	124,366.549	125,580.232	136,369.515	132,762.91	134,832.167	132,697.622	131,866.051	130,744.727	130,682.165	128,422.334	126,366.701	124,084.844	123,210.854	121,489.181	119,492.014	117,272.959	114,896.27	111,871.69	111,142.647	108,656.637	104,732.677	100,211.851	97,678.911	94,249.214	93,818.664	93,782.991	94,386.658	93,765.119	89,663.832	87,819.32	93,318.514	94,753.448	95,068.636	99,244.494	98,757.641	102,078.637	100,793.04	100,028.123	99,335.057	101,609.038	101,835.994	98,779.839	96,792.505	93,690.989	89,092.578	88,630.472	90,552.217	88,494.937	90,153.115	89,445.939	89,281.87	88,946.161	86,526.863	85,615.979	83,456.598	85,082.455	84,448.764	83,430.588	85,142.276	84,189.059	82,440.487
Totaal eigen vermogen Numbers are in millions	100,734.34	105,643.446	108,146.811	112,375.654	115,486.674	120,222.578	127,525.523	124,517.968	125,732.917	136,530.504	132,932.454	135,002.129	132,868.531	132,037.441	130,916.586	130,858.867	128,601.73	126,549.373	124,270.374	123,399.369	121,680.18	119,685.949	117,470.155	114,896.27	111,871.69	111,142.647	108,656.637	104,732.677	100,211.851	97,678.911	94,249.214	93,818.664	93,782.991	94,386.658	93,765.119	89,663.832	87,819.32	93,318.514	94,753.448	95,068.636	99,244.494	98,757.641	102,078.637	100,793.04	100,028.123	99,335.057	101,609.038	101,835.994	98,779.839	96,792.505	93,690.989	89,092.578	88,630.472	90,552.217	88,494.937	90,153.115	89,445.939	89,281.87	88,946.161	86,526.863	85,615.979	83,456.598	85,082.455	84,448.764	83,430.588	85,142.276	84,189.059	82,440.487
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	176,330.264	179,264.755	181,946.554	186,334.268	191,386.164	199,916.289	206,458.326	203,233.076	189,813.682	203,670.38	199,033.331	203,844.545	202,548.348	209,596.339	208,205.897	209,211.765	206,973.782	202,117.558	179,668.062	175,694.868	142,138.207	139,524.105	135,351.671	135,031.578	136,563.119	138,955.082	135,748.936	134,644.498	135,012.678	128,022.406	127,034.093	119,338.023	118,884.883	121,379.534	120,306.283	121,450.188	121,771.725	113,804.652	111,520.389	116,812.525	118,554.252	117,725.827	118,120.457	116,141.28	116,214.101	118,276.951	121,187.862	121,591.534	118,279.131	114,217.495	110,562.222	106,380.682	102,197.3	102,170.832	100,084.601	100,253.611	105,436.336	101,166.135	101,150.066	95,094.388	93,531.441	91,329.017	94,352.58	93,731.948	91,176.994	92,053.928	91,649.889	90,119.754

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