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Financiële Gegevens

2090 (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 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	248,859.339	191,363.342	177,881.325	196,791.99	205,412.616	232,231.438	238,174.102	222,886.859	246,460.044	252,410.615	193,545.039	217,170.725	234,103.836	276,316.53	255,410.398	275,220.828	231,916.694	148,655.854	137,982.743	167,731.197	222,487.784	215,066.986	188,957.177	188,540.66	149,527.518	184,579.191	149,073.751	131,527.585	136,851.583	123,643.861	117,343.336	117,808.377	110,598.572	137,316.43	138,613.449	124,548.461	127,309.283	143,103.322	149,322.045	172,788.851	176,489.163	181,926.046	131,012.266	93,128.004	135,180.181	110,604.657	133,192.554	117,120.169	95,413.844	101,820.14	26,506.696	53,992.475	64,916.185	16,210.03	43,038.703	38,657.42	41,447.084	37,091.635	31,250.343	29,413.288	6,500.009	78,504.851	35,655.537	27,169.541	26,260.558
Kortetermijnbeleggingen Numbers are in millions	177,981.633	175,006.749	101,563.369	91,649.817	101,430.564	216,260.871	104,720.863	59,624.374	65,189.356	63,214.811	53,937.022	43,478.711	52,078.969	41,488.315	47,792.017	20,549.163	99,707.66	116,706.469	40,813.597	28,224.496	29,481.216	31,158.798	32,372.389	40,389.02	37,782.446	147,308.708	86,848.458	10,184.54	12,386.514	12,545.188	14,942.365	12,508.764	136,445.954	116,585.42	96,717.156	27,093.382	22,268.155	22,849.081	24,023.856	17,613.909	14,760.762	12,649.985	10,018.089	11,689.995	13,243.589	24,336.349	18,665.929	27,070.137	23,607.251	212,078.858	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	7,834.66	12	35.5	44.5	94.5	105.5	97
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	426,840.972	366,370.092	279,444.694	288,441.807	306,843.18	448,492.309	342,894.965	282,511.233	311,649.4	315,625.425	247,482.062	260,649.436	286,182.805	317,804.845	303,202.415	295,769.991	331,624.354	265,362.323	178,796.34	195,955.693	251,969	246,225.784	221,329.566	228,929.68	187,309.964	331,887.899	235,922.209	141,712.125	149,238.097	136,189.049	132,285.702	130,317.141	247,044.526	253,901.85	235,330.605	151,641.843	149,577.438	165,952.403	173,345.901	190,402.76	191,249.925	194,576.031	141,030.355	104,817.999	148,423.77	134,941.006	151,858.483	144,190.306	119,021.095	313,898.998	28,006.696	55,492.475	66,416.185	17,710.03	44,538.703	40,157.42	42,947.084	38,591.635	39,085.003	29,425.288	6,535.509	78,549.351	35,750.037	27,275.041	26,357.558
Nettovorderingen Numbers are in millions	248,368.542	251,178.573	383,404.694	241,975.715	218,284.939	259,427.327	269,176.443	307,611.193	253,318.382	336,791.486	227,650.316	197,111.103	198,221.759	188,733.828	168,587.947	160,416.013	159,206.57	210,235.799	209,223.881	195,809.105	213,869.523	229,842.98	213,842.8	220,723.501	213,900.445	201,717.161	195,578.339	186,586.878	183,178.09	175,524.992	192,941.395	174,233.639	186,067.483	222,250.613	196,804.536	202,616.731	197,554.644	224,590.956	355,489.297	0	215,810.316	0	215,575.417	0	227,982.266	0	330,077.33	261,454.893	0	0	165,696.341	0	0	152,785.205	0	0	98,821.696	0	116,694.187	88,557.715	0	90,042.635	65,414.009	0	76,063.895
Voorraad Numbers are in millions	256,734.916	245,676.668	245,690.369	272,470.447	290,904.689	288,426.789	293,722.435	235,807.302	209,601.072	199,836.77	199,969.657	221,758.712	195,964.442	167,417.514	170,339.765	197,161.389	212,647.362	197,293.933	206,884.63	238,712.328	235,182.168	232,998.041	235,112.481	238,791.78	211,855.823	201,815.651	194,854.551	195,864.139	184,972.041	181,775.224	179,564.172	201,133.227	214,241.455	225,579.774	235,923.798	230,503.134	211,836.545	198,860.443	206,121.542	218,950.868	233,214.512	235,124.404	253,163.433	259,179.763	241,030.49	217,145.221	224,820.911	234,879.391	227,530.085	205,607.006	102,213.188	86,439.632	94,164.27	122,834.725	101,059.651	72,844.364	47,241.561	54,097.268	72,303.089	95,251.121	73,116.936	60,414.792	54,723.979	53,377.94	59,583.432
Overige vlottende activa Numbers are in millions	18,253.844	12,985.744	7,855.321	4,992.002	1,561.779	3,542.274	3,858.582	309.709	314.51	305.377	273.056	188.53	196.472	203.01	182.479	284.323	717.842	737.496	763.439	727.092	1,276.582	220.741	219.992	243.179	249.081	249.839	-0.001	0.001	-0.001	0.001	-0	-0.001	0.001	0.001	0	-0.001	0.002	0.003	-0	214,350.945	-0.001	228,376.646	0	222,827.473	-0.001	231,144.478	0.001	0.001	232,661.206	258,529.268	0.001	146,483.065	157,933.499	0.001	128,187.28	116,863.795	0.001	88,733.651	-0.001	-0.001	88,468.02	-0.001	-0.001	67,529.163	0.001
Totaal vlottende activa Numbers are in millions	950,198.273	876,211.076	916,395.078	807,879.971	817,594.587	999,888.699	909,652.425	826,239.437	774,883.364	852,559.058	675,375.091	679,707.781	680,565.479	674,159.198	642,312.606	653,631.716	704,196.129	673,629.551	595,668.29	631,204.218	702,297.273	709,287.546	670,504.839	688,688.14	613,315.313	735,670.55	626,355.099	524,163.143	517,388.227	493,489.266	504,791.268	505,684.006	647,353.465	701,732.238	668,058.939	584,761.707	558,968.629	589,403.805	734,956.739	623,704.573	640,274.752	658,077.081	609,769.206	586,825.235	617,436.525	583,230.705	706,756.726	640,524.591	579,212.386	778,035.272	295,916.226	288,415.172	318,513.954	293,329.961	273,785.634	229,865.579	189,010.342	181,422.554	228,082.278	213,234.123	168,120.465	229,006.777	155,888.024	148,182.144	162,004.886
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,298,428.355	1,275,248.72	1,271,963.939	1,239,396.508	1,215,789.605	1,164,721.706	1,168,365.398	1,205,500.934	1,216,755.066	1,202,826.875	1,210,619.863	1,222,386.995	1,222,488.918	1,228,960.614	1,239,452.901	1,227,888.017	1,229,736.466	1,229,577.283	1,243,519.561	1,004,815.199	1,018,030.928	1,029,801.083	1,039,249.604	1,026,109.677	1,036,317.084	1,039,929.319	1,054,588.249	1,067,205.305	1,084,166.86	1,081,713.717	1,097,748.845	1,106,148.689	1,120,737.819	1,133,420.057	1,151,403.108	1,167,331.783	1,179,149.257	1,152,227.172	1,152,957.96	1,164,408.451	1,171,094.979	1,196,719.637	1,212,125.9	1,205,548.019	1,216,538.882	1,227,595.988	1,241,372.408	1,250,104.469	1,256,196.602	1,255,512.28	283,474.989	280,322.876	281,721.995	290,838.697	292,611.01	294,901.379	297,597.827	296,771.882	299,167.613	275,968.923	277,656.807	281,121.699	284,607.84	286,465.709	289,322.28
Goodwill Numbers are in millions	4,587.876	4,587.876	4,587.876	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	4,610.593	38,554.907	38,554.907	38,554.907	38,554.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	50,679.907	56,003.048	56,003.048	51,867.439	51,867.439	52,458.152	52,458.152	52,458.152	52,458.152	50,657.191	50,657.191	50,657.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,263.678	3,313.32	3,446.031	3,623.986	3,931.666	3,977.885	4,300.157	4,010.693	3,884.226	4,187.038	4,264.974	4,231.994	4,589.863	5,380.553	5,456.49	5,937.066	5,959.534	6,147.204	13,024.257	12,869.398	12,875.126	12,789.98	12,979.396	12,772.848	12,495.155	12,989.637	13,977.382	14,506.103	14,544.574	15,877.009	15,202.236	15,944.699	16,317.917	17,253.122	17,095.989	17,742.18	17,931.088	18,433.513	10,776.231	11,248.319	11,563.112	11,773.88	12,271.933	12,487.676	12,962.68	12,086.005	12,496.352	12,932.559	13,366.044	5,271.611	5,898.798	6,088.939	3,371.966	3,874.072	4,370.72	5,172.94	5,674.77	6,171.146	7,165.509	7,672.768	8,175.438	9,196.358	9,672.08	10,148.699
Goodwill en immateriële activa Numbers are in millions	4,587.876	4,587.876	7,901.196	8,056.624	8,234.579	8,542.259	8,588.478	8,910.75	8,621.286	8,494.819	8,797.631	8,875.567	8,842.587	9,200.456	9,991.146	44,011.397	44,491.973	44,514.441	44,702.111	63,704.164	63,549.305	63,555.033	63,469.887	63,659.303	63,452.755	63,175.062	63,669.544	64,657.289	65,186.01	65,224.481	66,556.916	65,882.143	66,624.606	66,997.824	67,933.029	67,775.896	68,422.087	68,610.995	69,113.42	66,779.279	67,251.367	63,430.551	63,641.319	64,730.085	64,945.828	65,420.832	64,544.157	63,153.543	63,589.75	64,023.235	5,271.611	5,898.798	6,088.939	3,371.966	3,874.072	4,370.72	5,172.94	5,674.77	6,171.146	7,165.509	7,672.768	8,175.438	9,196.358	9,672.08	10,148.699
Langetermijnbeleggingen Numbers are in millions	182,728.88	193,193.513	189,817.046	234,010.4	241,171.496	8,679.481	220,915.506	314,380.283	334,012.004	100,850.315	319,837.503	295,556.97	246,671.163	245,216.359	243,311.212	260,728.163	92,624.24	60,677.551	218,419.512	213,549.27	206,453.259	179,875.41	194,027.077	177,983.202	189,104.837	-76,224.345	67,866.84	219,792.033	178,088.715	182,866.813	204,578.051	203,122.059	90,791.77	119,462.28	170,476.317	296,480.941	272,910.796	281,891.74	160,525.401	318,932.781	327,619.137	334,744.21	350,554.265	379,543.142	371,546.139	338,626.544	152,173.727	341,725.329	349,634.653	-56,419.276	375,399.258	375,399.258	366,990.968	406,379.489	399,601.618	374,852.565	344,956.72	345,911.219	326,695.661	311,505.233	285,568.492	64,837.417	58,745.936	57,777.532	55,911.358
Belastingvorderingen Numbers are in millions	3,868.765	3,584.36	6,548.284	6,885.316	7,987.578	7,744.066	9,305.276	9,924.179	9,814.977	9,784.908	8,692.593	7,724.87	4,873.788	4,964.147	4,133.256	5,267.693	4,998.118	4,819.094	4,962.797	1,789.233	1,789.233	1,789.233	1,762.303	1,173.476	817.196	811.042	804.562	971.636	887.581	881.427	875.272	1,156.046	645.413	639.258	639.565	8.303	8.303	372.408	2,640.296	1,615.731	13.754	19,785.019	19,794.531	20,007.606	25,024.03	26,689.053	25,707.432	20,344.915	21,496.3	20,553.671	7,322.849	3,009.241	2,532.049	1,529.857	33.181	74.698	827.307	1,799.406	1,717.265	4,305.181	801.216	624.247	1,276.594	978.377	1,464.129
Overige niet-vlottende activa Numbers are in millions	3,087.942	3,263.678	-0	99,083.673	109,022.55	223,686.499	112,306.662	65,983.743	72,074.498	170,556.135	61,094.411	51,351.507	60,801.311	49,844.271	55,781.168	30,948.684	110,192.123	126,698.688	51,275.631	40,681.604	42,280.076	44,024.08	45,245.958	56,079.746	53,484.504	163,036.476	102,427.986	25,937.493	28,052.999	27,456.472	29,981.984	27,807.815	153,445.321	130,220.427	111,750.05	41,075.224	32,336.831	32,550.986	37,670.554	25,249.396	22,774.792	21,279.21	23,749.946	18,425.525	20,242.233	30,342.238	34,322.454	34,198.444	30,500.285	218,863.686	6,967.405	7,119.5	6,528.545	4,632.439	6,031.006	4,685.558	5,000.813	5,250.893	11,623.476	9,557.472	5,904.74	2,648.859	3,023.994	3,066.485	2,708.205
Totaal niet-vlottende activa Numbers are in millions	1,492,701.819	1,479,878.147	1,476,230.464	1,587,432.521	1,582,205.807	1,413,374.011	1,519,481.321	1,604,699.889	1,641,277.83	1,492,513.053	1,609,042.001	1,585,895.909	1,543,677.767	1,538,185.847	1,552,669.683	1,568,843.955	1,482,042.92	1,466,287.058	1,562,879.612	1,324,539.47	1,332,102.801	1,319,044.839	1,343,754.829	1,325,005.404	1,343,176.376	1,190,727.554	1,289,357.179	1,378,563.756	1,356,382.165	1,358,142.91	1,399,741.068	1,404,116.752	1,432,244.929	1,450,739.846	1,502,202.07	1,572,672.147	1,552,827.274	1,535,653.301	1,422,907.631	1,576,985.638	1,588,754.029	1,635,958.627	1,669,865.961	1,688,254.377	1,698,297.112	1,688,674.655	1,518,120.178	1,709,526.7	1,721,417.59	1,502,533.596	678,436.112	671,749.673	663,862.496	706,752.448	702,150.887	678,884.92	653,555.607	655,408.17	645,375.161	608,502.318	577,604.023	357,407.66	356,850.722	357,960.183	359,554.671
Totaal activa Numbers are in millions	2,442,900.092	2,356,089.224	2,392,625.542	2,395,312.49	2,399,800.394	2,413,262.71	2,429,133.746	2,430,939.324	2,416,161.193	2,345,072.111	2,284,417.095	2,265,603.69	2,224,243.246	2,212,345.045	2,194,982.288	2,222,475.67	2,186,239.049	2,139,916.609	2,158,547.9	1,955,743.688	2,034,400.074	2,028,332.385	2,014,259.668	2,013,693.545	1,956,491.689	1,926,398.103	1,915,712.278	1,902,726.899	1,873,770.392	1,851,632.176	1,904,532.337	1,909,800.758	2,079,598.393	2,152,472.083	2,170,261.009	2,157,433.853	2,111,795.903	2,125,057.106	2,157,864.369	2,200,690.21	2,229,028.781	2,294,035.708	2,279,635.167	2,275,079.612	2,315,733.636	2,271,905.361	2,224,876.903	2,350,051.291	2,300,629.974	2,280,568.868	974,352.338	960,164.844	982,376.45	1,000,082.409	975,936.521	908,750.499	842,565.949	836,830.724	873,457.439	821,736.441	745,724.488	586,414.437	512,738.746	506,142.326	521,559.557
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	57,531.571	63,003.562	60,956.34	55,228.726	44,275.597	53,509.991	60,888.812	52,713.662	66,528.094	58,527.469	44,136.867	39,289.842	48,960.602	51,324.658	43,286.584	47,233.16	37,710.757	39,112.896	52,014.089	47,356.736	50,554.512	82,100.479	58,443.226	57,672.477	47,906.036	49,019.382	52,205.8	47,594.503	43,233.836	34,357.864	43,885.294	30,621.673	37,804.36	49,302.126	46,026.3	52,436.446	44,776.104	46,744.309	47,640.547	41,507.316	48,175.205	48,299.055	42,318.781	43,118.274	61,650.861	59,717.096	32,140.953	53,187.153	61,626.971	59,633.76	25,734.928	17,270.609	18,911.674	19,562.199	30,213.082	28,590.202	15,241.824	27,612.904	71,599.183	29,942.256	28,442.431	29,785.932	23,990.301	23,553.581	26,528.805
Kortlopende schulden Numbers are in millions	872,796.936	807,944.892	807,240.919	742,007.91	742,053.979	923,777.717	833,688.465	834,312.795	831,117.085	734,121.276	765,058.276	820,397.86	679,621.49	610,759.722	605,045.594	602,845.09	597,182.926	634,900.469	623,290.718	464,162.952	611,549.508	563,420.467	613,438.177	704,960.955	653,419.572	606,786.747	568,540.442	567,393.662	558,974.814	619,433.68	675,888.872	673,277.313	741,131.572	778,714.34	802,776.637	836,350.094	795,042.744	716,770.623	706,552.604	682,775.724	688,964.796	766,974.679	699,791.958	714,672.402	778,370.044	796,462.79	760,674.654	773,630.306	707,290.252	627,284.708	251,039.127	245,991.226	218,109.839	234,367.605	236,918.818	137,825.035	120,310.637	122,587.708	161,817.143	190,932.81	151,669.757	125,095.359	72,544.118	68,978.258	78,595.076
Belastingschulden Numbers are in millions	3,746.766	1,993.38	1,325.935	663.115	5,229.996	7,484.49	12,688.936	3,913.719	4,939.802	6,566.247	6,611.963	2,793.718	2,961.928	2,168.429	1,609.014	2,186.283	8,252.411	10,287.246	10,396.314	4,435.844	11,062.519	25,411.034	21,629.447	18,013.45	13,640.536	20,172.025	13,054.829	6,078.044	4,100.278	5,465.221	2,101.312	4,658.556	2,214.313	5,180.771	3,092.282	692.179	936.401	2,222.691	369.306	512.909	3,085.188	2,313.161	4,140.188	6,034.89	2,616.596	6,147.221	5,492.437	3,175.972	1,958.042	3,345.671	0	0	1,833.696	2,674.316	3,891.237	6,210.3	8,853.828	3,817.233	3,793.572	2,875.197	2,896.937	1,151.399	0	0	564.161
Uitgestelde opbrengsten Numbers are in millions	8,804.561	9,368.118	7,450.768	102,353.296	84,027.24	11,480.868	8,910.685	12,763.331	14,887.379	17,229.382	107,279.651	94,089.773	86,772.991	84,857.229	97,294.939	81,906.053	77,049.471	96,520.345	95,842.912	76,449.825	90,702.179	123,213.388	122,535.782	102,812.498	87,476.506	91,310.893	91,963.869	6,078.044	4,100.278	65,109.523	75,947.163	4,658.556	2,214.313	5,180.771	3,092.282	63,582.602	85,651.72	67,156.572	369.306	67,700.349	73,288.938	64,069.232	87,791.876	72,041.648	80,893.041	6,147.221	73,269.809	87,352.509	1,958.042	3,345.671	0	31,116.015	39,443.219	37,292.85	39,062.416	42,488.562	8,853.828	3,817.233	3,793.572	26,406.811	25,190.272	1,151.399	0	22,281.898	32,593.13
Overige kortlopende verplichtingen Numbers are in millions	100,087.966	98,013.857	123,301.799	173.167	172.942	86,927.418	113,670.141	86,394.447	99,558.107	100,018.255	318.788	2,238.354	2,285.542	2,305.581	196.613	2,438.322	3,287.948	1,149.721	280.825	233.077	673.894	674.112	251.439	299.256	308.853	307.551	0.001	67,502.897	75,285.288	-0.001	-0	58,610.163	57,200.522	55,631.092	65,153.898	0.001	-0.002	-0.001	72,173.542	0.001	-0.001	-0.001	-0	-0.001	-0.001	78,075.542	-0	-0.001	74,412.443	82,840.329	34,057.095	0.001	0.001	-0.001	-0.002	-0.001	31,923.163	30,055.001	33,167.108	0.001	0.001	28,463.434	23,041.558	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,039,221.034	978,330.428	998,949.826	899,763.099	870,529.757	1,075,695.995	1,017,158.104	986,184.235	1,012,090.665	909,896.382	916,793.582	956,015.828	817,640.624	749,247.19	745,823.73	734,422.625	715,231.103	771,683.431	771,428.543	588,202.59	753,480.093	769,408.446	794,668.623	865,745.186	789,110.967	747,424.573	712,710.111	688,569.106	681,594.216	718,901.066	795,721.329	767,167.705	838,350.767	888,828.329	917,049.116	952,369.143	925,470.566	830,671.503	826,735.999	791,983.39	810,428.938	879,342.965	829,902.614	829,832.323	920,913.945	940,402.649	866,085.415	914,169.967	845,287.708	773,104.468	310,831.15	294,377.851	276,464.733	291,222.653	306,194.314	208,903.798	176,329.452	184,072.846	270,377.006	247,281.878	205,302.461	184,496.124	119,575.977	114,813.736	137,717.01
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	529,729.391	538,584.802	555,105.643	654,883.471	680,974.667	499,515.405	574,888.772	600,996.934	588,012.792	633,655.638	560,479.334	492,118.05	586,495.931	663,732.574	631,680.338	630,867.138	603,383.251	519,100.257	533,194.89	556,883.733	460,355.488	454,056.105	418,832.13	339,560.771	377,082.149	409,750.384	440,776.105	475,019.336	468,363.73	423,166.961	407,609.624	428,520.706	421,579.92	446,233.203	467,449.472	441,672.787	472,008.27	576,836.385	619,216.286	689,535.343	680,204.758	659,205.145	680,975.735	680,380.465	657,177.478	602,774.041	626,606.856	695,368.626	718,185.059	772,627.422	242,834.934	232,780.816	274,743.434	219,800.562	194,413.851	238,648.662	222,360.846	226,302.776	190,761.254	204,013.557	171,281.314	103,539.569	94,287.121	94,294.113	90,300.417
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	70	70	30	30	30	27	27	0	0	0	0	110,761.328	110,786.072	110,457.59	111,030.154	103,380.578	100,547.507	0	98,804.699	0	88,053.861	86,263.023	85,417.299	81,802.981	80,170.247	72,442.14	72,951.216	0	0	72,230.736	71,198.778	76,339.439	75,166.724	79,817.833	78,950.807	73,723.554	0	70,397.94	72,213.208	0	0	64,736.604	65,341.008	0	66,320.81	62,181.853	61,466.922	0	58,399.408	0	0	0	0	74,255.046	73,936.649	76,890.827	0	77,609.869	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	50,318.943	45,744.016	44,965.665	53,608.306	56,195.413	58,113.853	57,311.993	67,101.318	63,115.874	61,761.989	61,055.06	59,796.312	59,495.343	56,814.185	59,976.358	66,143.648	67,393.214	67,308.843	67,209.918	44,298.324	45,347.328	45,511.02	45,110.729	41,862.956	43,150.105	43,972.788	43,654.802	41,298.145	42,348.83	40,164.791	38,501.173	40,534.603	41,372.365	41,654.14	40,677.806	42,286.31	44,092.736	38,177.013	37,144.327	36,037.036	37,480.883	40,429.325	39,963.017	35,128.693	36,656.912	36,435.415	36,015.675	37,058.496	37,639.386	36,794.554	0	0	0	14,403.656	12,043.471	11,098.185	5,799.596	8,892.922	2,108.484	906.556	3,398.176	3,191.879	3,256.862	3,003.466	2,867.828
Overige niet-vlottende verplichtingen Numbers are in millions	111,812.705	110,502.4	112,088.485	95,453.436	92,762.853	90,019.95	90,340.948	97,164.689	95,904.863	99,500.218	99,535.923	-0	2,084.818	1,620.654	1,621.745	1,294.28	1,297.547	98,501.841	0	89,899.21	2,660.881	2,669.423	2,680.247	1,268.605	1,504.758	0.001	-0.001	75,769.524	74,545.254	0.001	0	-0.001	107,890.91	95,414.911	70,006.271	55,288.269	71,642.13	3,042.868	3,079.122	70,963.24	68,579.641	-0.002	0	66,364.357	0.001	0.002	0	56,092.271	0.001	55,955.897	58,918.894	56,476.734	52,965.233	-0.001	-0.001	-0.001	83,854.766	0.001	98,401.007	74,666.361	72,716.724	9,931.849	9,661.71	9,159.267	8,723.416
Totaal niet-vlottende verplichtingen Numbers are in millions	691,931.04	694,901.218	712,189.793	803,975.213	829,962.933	647,676.208	722,568.713	765,262.941	747,033.529	794,917.845	721,070.316	662,675.69	758,862.164	832,625.003	804,308.596	801,685.644	772,621.518	684,910.941	699,209.507	691,081.268	596,417.557	588,499.571	552,040.405	464,495.313	501,907.259	526,165.313	557,382.122	592,087.005	585,257.814	535,562.489	517,309.574	545,394.747	646,009.919	663,120.087	657,084.357	612,970.92	587,743.136	688,454.206	731,652.943	796,535.619	786,265.282	764,371.072	786,279.761	781,873.515	760,155.201	701,391.311	724,089.454	788,519.393	814,223.854	865,377.873	301,753.828	289,257.55	327,708.667	308,459.263	280,393.97	326,637.673	312,015.208	312,805.568	291,270.745	279,586.474	247,396.214	116,663.297	107,205.693	106,456.846	101,891.661
Totaal passiva Numbers are in millions	1,731,152.073	1,673,231.646	1,711,139.619	1,703,738.311	1,700,492.691	1,723,372.203	1,739,726.817	1,751,447.176	1,759,124.194	1,704,814.227	1,637,863.898	1,618,691.518	1,576,502.789	1,581,872.193	1,550,132.325	1,536,108.27	1,487,852.622	1,456,594.371	1,470,638.051	1,279,283.858	1,349,897.65	1,357,908.017	1,346,709.029	1,330,240.499	1,291,018.226	1,273,589.886	1,270,092.233	1,280,656.111	1,266,852.03	1,254,463.555	1,313,030.904	1,312,562.452	1,484,360.686	1,551,948.416	1,574,133.473	1,565,340.063	1,513,213.703	1,519,125.71	1,558,388.943	1,588,519.009	1,596,694.22	1,643,714.038	1,616,182.374	1,611,705.838	1,681,069.146	1,641,793.96	1,590,174.869	1,702,689.36	1,659,511.563	1,638,482.341	612,584.978	583,635.401	604,173.4	599,681.916	586,588.284	535,541.471	488,344.659	496,878.414	561,647.752	526,868.353	452,698.674	301,159.422	226,781.67	221,270.582	239,608.67
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
Gewone aandelen Numbers are in millions	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	104,023.275	96,530.355	96,530.355	96,530.355	96,530.355	96,530.355
Ingehouden winsten Numbers are in millions	119,903.446	98,160.28	92,579.63	136,345.619	140,817.534	135,786.977	134,892.389	127,215.501	114,994.608	104,955.016	111,127.59	113,766.362	118,262.358	107,154.103	116,607.514	143,012.901	165,292.737	142,492.41	142,458.561	168,202.874	167,211.079	157,918.633	155,160.234	161,942.707	147,676.231	140,338.565	133,924.175	120,334.557	117,297.517	114,308.039	105,725.901	113,480.03	109,137.141	110,547.841	103,785.126	107,838.467	113,765.687	119,169.203	112,465.042	121,077.03	139,702.343	149,090.642	153,989.274	160,298.762	143,469.911	140,338.318	144,450.259	162,708.331	157,118.177	160,339.656	187,135.068	201,897.152	203,570.758	158,655.032	146,266.417	138,146.037	122,464.995	106,267.989	84,856.99	112,450.48	123,283.369	116,615.72	119,222.381	118,192.247	115,219.806
Overige gereserveerde algehele resultaten Numbers are in millions	53,742.114	53,435.097	51,809.865	51,930.579	52,057.908	51,841.71	49,311.041	52,613.803	50,434.679	49,506.834	47,748.028	47,755.848	46,800.162	30,657.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	166,080.688	166,080.688	166,080.688	126,920.419	126,920.419	126,920.419	128,447.539	129,907.455	129,907.455	129,906.188	131,256.422	131,251.227	131,249.036	147,357.142	177,668.671	191,529.134	179,048.605	192,006.772	191,627.957	191,694.312	191,446.194	190,897.558	189,889.98	172,823.96	168,998.514	168,851.458	172,567.747	171,412.742	171,576.986	172,375.482	175,062.739	171,512.509	172,928.788	175,145.706	175,291.895	170,743.825	170,158.482	155,070.178	154,668.974	154,548.646	154,319.474	95,840.42	95,685.379	92,922.45	93,809.454	82,579.986	81,932.597	81,619.346	86,329.276	86,102.616	70,609.016	70,609.016	70,609.016	137,722.185	139,058.544	131,039.715	127,733.02	129,661.046	122,929.422	78,394.334	73,212.089	72,108.94	70,204.34	70,149.142	70,200.725
Totaal eigen vermogen van aandeelhouders Numbers are in millions	443,749.523	421,699.34	414,493.458	419,219.893	423,819.136	418,572.382	416,674.243	413,760.034	399,360.017	388,391.314	394,155.316	396,796.712	400,334.831	389,192.106	398,299.461	438,565.31	448,364.617	438,522.458	438,109.793	463,920.462	462,680.548	452,839.466	449,073.489	438,789.942	420,698.02	413,213.298	410,515.197	395,770.574	392,897.778	390,706.796	384,811.915	389,015.814	386,089.204	389,716.822	383,100.296	382,605.567	387,947.444	378,262.656	371,157.291	379,648.951	398,045.092	348,954.337	353,697.928	357,244.487	341,302.64	326,941.579	330,406.131	348,350.952	347,470.728	350,465.547	361,767.359	376,529.443	378,203.049	400,400.492	389,348.236	373,209.027	354,221.29	339,952.31	311,809.687	294,868.089	293,025.813	285,255.015	285,957.076	284,871.744	281,950.886
Totaal eigen vermogen Numbers are in millions	711,748.019	682,857.578	681,485.923	691,574.179	699,307.703	689,890.506	689,406.929	679,492.148	657,036.999	640,257.884	646,553.197	646,912.171	647,740.457	630,472.852	644,849.963	686,367.401	698,386.428	683,322.237	687,909.849	676,459.83	684,502.424	670,424.368	667,550.639	683,453.046	665,473.463	652,808.217	645,620.045	622,070.789	606,918.362	597,168.621	591,501.433	597,238.306	595,237.707	600,523.667	596,127.536	592,093.79	598,582.2	605,931.396	599,475.427	612,171.201	632,334.561	650,321.671	663,452.792	663,373.774	634,664.49	630,111.401	634,702.034	647,361.93	641,118.411	642,086.526	361,767.359	376,529.443	378,203.049	400,400.492	389,348.236	373,209.027	354,221.29	339,952.31	311,809.687	294,868.089	293,025.813	285,255.015	285,957.076	284,871.744	281,950.886
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,442,900.092	2,356,089.224	2,392,625.542	2,395,312.49	2,399,800.394	2,413,262.71	2,429,133.746	2,430,939.324	2,416,161.193	2,345,072.111	2,284,417.095	2,265,603.69	2,224,243.246	2,212,345.045	2,194,982.288	2,222,475.67	2,186,239.049	2,139,916.609	2,158,547.9	1,955,743.688	2,034,400.074	2,028,332.385	2,014,259.668	2,013,693.545	1,956,491.689	1,926,398.103	1,915,712.278	1,902,726.9	1,873,770.392	1,851,632.176	1,904,532.337	1,909,800.758	2,079,598.393	2,152,472.083	2,170,261.009	2,157,433.853	2,111,795.903	2,125,057.106	2,157,864.369	2,200,690.21	2,229,028.781	2,294,035.708	2,279,635.167	2,275,079.612	2,315,733.636	2,271,905.361	2,224,876.903	2,350,051.29	2,300,629.974	2,280,568.867	974,352.337	960,164.844	982,376.449	1,000,082.408	975,936.52	908,750.498	842,565.949	836,830.724	873,457.439	821,736.441	745,724.488	586,414.437	512,738.746	506,142.326	521,559.557

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