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Financiële Gegevens

723 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	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 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,105.314	17,255.416	19,817.793	24,791.456	16,480.827	22,073.039	22,465.793	23,584.732	13,532.679	21,606.4	25,675.656	38,699.785	52,370.459	45,845.263	38,793.325	48,745.063	28,708.652	31,124.006	36,152.181	39,432.372	31,137.685	18,428.593	14,340.771	6,941.065	16,038.852	17,457.049	21,716.563	18,881.998	19,387.26	18,682.409	19,190.377	16,099.415	20,492.517	16,734.812	6,908.873	5,655.446	3,604.219	1,973.756	1,390.786	2,075.853	4,819.028	8,310.908	5,644.08	5,637.706	4,739.089	5,020.212	7,333.566	2,225.055	427.521	2,468.439	2,876.2	1,048.141	8,265.182	3,951.008	6,177.108	1,183.82	5,958.433	690.788	6,266.988	230.783	1,737.339	1,489.678	3,101.516	1,408.157	275.664	120.038	435.071	571.83	439.876	166.866	123.844	250.754
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0.205	5,000	-727.539	-766.787	-887.115	-957.892	-988.017	-950.704	-806.599	-820.953	3,000	3,000	-1,062.989	-1,083.392	-486.331	-469.559	-453.995	18	11.953	-443.118	36.742	24	-532.463	-484.463	-484.463	-484.463	-452.237	626.724	2,082.372	1,070.606	1,089.136	1,113.751	1,109.276	1,270.1	1,133.9	1,866.646	1,068.202	1,066.44	1,044.994	1,034.64	1,059.862	1,059.772	1,079.158	1,100.912	1,034.265	1,017.843	1,037.166	1,051.268	1,244.111	1,207.373	540.078	930.978	449.25	0	0	0	0	3.39	0	0	0	251.059	-109.663	83.99	92.804	95.975	217.54	-491.6	-366.16
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,105.314	17,255.416	19,817.793	24,791.456	21,480.827	22,073.039	22,465.793	23,584.732	13,532.679	21,606.4	25,675.656	38,699.785	52,370.459	48,845.263	41,793.325	48,745.063	28,708.652	31,124.006	36,152.181	39,432.372	31,137.685	18,440.546	14,340.771	6,977.807	16,062.852	17,457.049	21,716.563	18,881.998	19,387.26	18,682.409	19,817.101	18,181.787	21,563.123	17,823.948	8,022.624	6,764.722	4,874.319	3,107.656	3,257.432	3,144.055	5,885.468	9,355.902	6,678.72	6,697.568	5,798.861	6,099.37	8,434.478	3,259.32	1,445.364	3,505.605	3,927.468	2,292.252	9,472.555	4,491.086	7,108.086	1,633.07	5,958.433	690.788	6,266.988	230.783	1,740.729	1,489.678	3,101.516	1,408.157	526.723	120.038	519.061	664.634	535.851	384.406	123.844	250.754
Nettovorderingen Numbers are in millions	39,790.174	0	0	39,583.11	41,351.58	0	0	0	37,804.133	26,834.623	0	27,138.584	26,247.592	24,903.103	25,049.386	26,450.855	24,861.149	29,318.905	26,447.939	0	24,383.062	26,392.157	32,780.858	36,399.349	26,667.135	29,712.344	29,792.393	30,517.368	26,478.418	27,807.691	26,079.589	28,244.55	27,753.314	26,902.228	26,177.506	0	27,936.132	0	0	28,437.792	29,847.428	0	0	0	33,099.583	0	0	0	32,911.551	0	0	36,662.349	31,742.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	47,569.605	0	37,390.336	38,143.769	42,644.217	42,859.084	42,408.281	44,571.134	48,589.234	43,071.786	32,039.266	24,887.31	31,310.524	29,830.153	30,467.123	29,100.863	30,539.807	25,495.518	28,319.983	27,524.811	27,875.131	27,208.917	27,604.666	27,754.988	30,570.608	25,688.425	24,394	24,199.38	22,150.535	22,225.609	20,632.528	19,384.532	20,892.842	21,200.386	20,035.733	22,011.254	29,161.266	27,088.502	24,884.339	23,272.206	22,310.585	21,321.595	26,410.837	28,236.777	31,921.697	26,135.219	24,129.432	22,110.431	26,593.114	29,374.496	27,754.873	28,038.531	25,144.529	25,299.333	25,259.213	22,651.439	20,586.017	25,347.159	26,882.891	25,066.885	21,958.135	17,046.948	17,194.946	12,592.319	18,909.915	23,334.763	21,028.787	21,055.394	19,530.817	14,549.516	14,831.547	13,397.257
Overige vlottende activa Numbers are in millions	2,252.657	98,412.668	4,002.382	6,204.206	2,932.031	40,644.352	37,722.479	38,906.542	41,591.056	8,468.914	11,135.22	13,272.731	12,125.212	15,352.359	13,864.671	11,583.573	33,438.454	13,887.836	8,197.589	7,978.67	31,956.871	7,110.721	4,333.824	3,763.97	1,851.965	3,110.337	1,893.677	2,349.717	29,211.809	2,313.829	2,679.636	3,521.757	31,330.978	2,989.765	2,644.116	33,413.049	28,085.308	28,945.906	27,462.65	32,369.802	29,847.427	29,403.507	28,281.029	31,643.934	33,099.583	30,475.679	30,273.19	34,880.848	32,911.552	32,819.246	34,648.967	36,562.35	31,742.524	31,253.858	33,234.052	34,500.932	29,148.755	26,165.92	25,760.151	31,222.551	22,290.291	28,958.621	30,416.3	26,135.116	24,998.73	27,177.724	25,429.062	26,614.558	26,203.123	22,214.66	19,311.517	17,618.984
Totaal vlottende activa Numbers are in millions	100,717.749	98,412.668	103,173.77	108,722.54	108,408.655	105,576.476	102,596.553	107,062.407	103,712.97	99,981.722	93,797.584	103,998.409	122,053.788	118,930.878	111,174.505	115,880.355	92,686.913	99,826.265	99,117.691	104,509.286	90,969.686	79,140.389	79,060.117	74,896.114	75,128.56	75,968.155	77,796.633	75,948.463	70,749.604	71,029.538	69,208.854	69,332.626	73,786.943	68,916.327	56,879.979	62,189.025	61,971.718	59,142.064	55,604.421	58,786.063	58,043.48	60,081.004	61,370.586	66,578.279	70,820.14	62,710.268	62,837.1	60,250.599	60,950.03	65,699.347	66,331.308	66,893.133	66,359.609	61,044.277	65,601.351	58,785.441	55,693.205	52,203.867	58,910.03	56,520.219	45,989.155	47,495.247	50,712.762	40,135.592	44,435.368	50,632.525	46,976.91	48,334.586	46,269.791	37,148.582	34,266.908	31,266.995
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	175,157.127	177,249.613	178,570.928	178,899.367	177,907.342	178,914.438	177,350.854	176,851.017	176,743.314	173,078.792	162,843.005	147,110.371	123,956.74	108,694.769	102,041.926	90,470.774	85,286.512	78,711.778	77,137.853	77,981.468	78,643.933	79,988.359	80,587.63	79,389.097	77,795.162	78,461.114	77,623.54	77,623.751	78,112.681	77,831.837	77,136.773	77,921.13	77,604.355	78,982.332	79,725.894	80,742.973	81,990.16	84,003.272	85,272.105	85,994.823	87,112.608	87,461.603	85,008.024	85,416.378	86,587.87	86,894.656	88,648.05	89,706.984	90,927.946	92,113.675	92,908.363	91,735.628	86,644.005	79,219.112	73,636.539	74,338.775	75,253.527	75,915.211	76,401.918	76,908.419	77,787.605	78,521.285	79,261.878	80,216.365	81,471.048	82,548.546	82,896.668	83,992.494	84,879.663	85,994.296	86,859.912	88,060.636
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,171.267	1,171.494	1,171.774	1,172.054	1,172.334	1,172.614	1,172.473	1,172.732	1,172.991	1,173.25	1,173.509	1,173.768	1,174.027	1,174.286	1,174.545	1,221.504	995.839	975.649	975.809	767.478	767.638	931.555	931.895	932.235	932.575	932.98	933.417	933.896	934.785	935.773	936.713	283.573	284.513	285.453	286.393	287.359	288.413	289.498	290.583	291.668	292.753	286.807	313.975	315.188	316.444	318.376	319.642	318.275	319.03	403.062	404.303	405.545	406.8	408.236	409.708	410.825	31.387	42.717	54.047	65.659	76.708	65.21	73.269	83.53	93.572	100.363	111.197	122.032	132.867	142.793	158.681	171.943
Goodwill en immateriële activa Numbers are in millions	1,171.267	1,171.494	1,171.774	1,172.054	1,172.334	1,172.614	1,172.473	1,172.732	1,172.991	1,173.25	1,173.509	1,173.768	1,174.027	1,174.286	1,174.545	1,221.504	995.839	975.649	975.809	767.478	767.638	931.555	931.895	932.235	932.575	932.98	933.417	933.896	934.785	935.773	936.713	283.573	284.513	285.453	286.393	287.359	288.413	289.498	290.583	291.668	292.753	286.807	313.975	315.188	316.444	318.376	319.642	318.275	319.03	403.062	404.303	405.545	406.8	408.236	409.708	410.825	31.387	42.717	54.047	65.659	76.708	65.21	73.269	83.53	93.572	100.363	111.197	122.032	132.867	142.793	158.681	171.943
Langetermijnbeleggingen Numbers are in millions	864.232	-178,886.974	893.364	886.295	880.409	874.372	902.412	1,013.08	1,063.353	1,079.891	1,045.557	895.529	908.347	-2,895.419	-2,866.941	1,192.673	1,202.473	950.097	920.496	824.938	441.461	75.395	530.468	41.391	67.776	617.873	573.764	577.933	576.926	542.487	-531.76	-1,981.071	-965.726	-1,037.9	-1,077.328	-1,061.998	-1,237.521	-1,100.009	-1,831.512	-1,033.784	-1,033.115	-1,010.576	-1,000.259	-1,025.218	-1,025.504	-1,044.25	-1,061.368	-995.625	-983.952	-702.682	-719.707	-626.96	-549.751	99.374	-249.037	22.698	0	0	0	0	1,273.843	0	0	0	922.846	3,771.959	4,776.799	4,810.314	4,801.814	7,781.435	10,373.548	9,750.318
Belastingvorderingen Numbers are in millions	9,645.268	465.867	465.867	523.249	523.249	517.037	517.037	369.823	369.823	1,164.334	1,164.334	489.878	489.878	399.799	399.799	901.205	901.205	649.506	649.506	664.539	664.539	417.414	417.414	417.414	417.414	557.47	557.47	557.47	557.47	536.687	536.687	414.631	414.631	1,501.373	1,525.988	1,512.513	1,743.337	1,591.087	2,323.833	1,527.823	1,530.831	1,503.431	1,506.728	1,745.601	1,739.161	1,752.198	1,777.603	1,722.966	1,716.544	1,037.166	1,051.268	1,244.111	1,736.075	0	0	449.25	0	0	0	0	113.053	0	0	0	360.722	5,665.976	5,665.976	5,764.242	5,202.193	4,915.959	4,697.828	4,744.813
Overige niet-vlottende activa Numbers are in millions	867.732	905.246	3.5	3.5	3.5	-0	0	-0	0	-0	0	26.735	14.795	3,746.535	3,731.271	9.212	8.611	8.011	7.41	6.809	476.535	468.263	5.007	367.612	342.268	3.205	2.604	2.003	1.402	0.8	1,049.161	2,518.143	1,495.676	12.133	11.433	10.734	10.033	9.333	8.634	7.934	7.234	6.533	5.833	5.134	4.434	3.734	3.034	2.333	1.634	756.496	800.765	528.701	0.001	1,059.823	1,460.723	676.627	1,642.372	1,464.869	1,471.128	1,929.118	430.998	2,042.053	1,667.132	2,065.787	785.195	787.234	887.153	1,031.885	1,034.549	1,363.453	777.796	3,326.788
Totaal niet-vlottende activa Numbers are in millions	186,841.394	179,792.22	181,105.433	181,484.465	180,486.834	181,478.461	179,942.776	179,406.653	179,349.481	176,496.267	166,226.405	149,696.281	126,543.786	111,119.971	104,480.601	93,795.369	88,394.64	81,295.039	79,691.074	80,245.232	80,994.106	81,880.986	82,472.414	81,147.749	79,555.196	80,572.642	79,690.795	79,695.053	80,183.264	79,847.584	79,127.574	79,156.406	78,833.449	79,743.391	80,472.38	81,491.581	82,794.422	84,793.181	86,063.643	86,788.464	87,910.311	88,247.798	85,834.301	86,457.083	87,622.405	87,924.714	89,686.961	90,754.933	91,981.202	93,607.717	94,444.992	93,287.025	88,237.129	80,786.545	75,257.933	75,898.175	76,927.286	77,422.797	77,927.093	78,903.196	79,682.207	80,628.548	81,002.279	82,365.682	83,633.383	92,874.078	94,337.793	95,720.967	96,051.086	100,197.936	102,867.765	106,054.498
Totaal activa Numbers are in millions	287,559.143	278,204.888	284,279.203	290,207.005	288,895.489	287,054.937	282,539.329	286,469.06	283,062.451	276,477.989	260,023.989	253,694.691	248,597.574	230,050.849	215,655.106	209,675.723	181,081.554	181,121.303	178,808.765	184,754.518	171,963.791	161,021.375	161,532.532	156,043.863	154,683.756	156,540.797	157,487.427	155,643.516	150,932.868	150,877.122	148,336.428	148,489.032	152,620.392	148,659.718	137,352.36	143,680.606	144,766.14	143,935.244	141,668.064	145,574.526	145,953.791	148,328.802	147,204.887	153,035.362	158,442.545	150,634.983	152,524.061	151,005.532	152,931.232	159,307.064	160,776.3	160,180.158	154,596.738	141,830.822	140,859.284	134,683.615	132,620.492	129,626.664	136,837.123	135,423.415	125,671.362	128,123.796	131,715.041	122,501.274	128,068.751	143,506.603	141,314.703	144,055.553	142,320.877	137,346.518	137,134.673	137,321.493
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,452.697	12,876.926	12,100.678	14,049.466	16,375.71	18,336.454	13,327.18	17,522.079	16,030.514	14,199.021	10,224.476	7,642.527	6,826.944	5,884.108	7,411.718	6,392.376	9,765.336	6,373.327	4,614.151	6,532.229	4,829.264	6,561.833	8,967.307	7,692.542	8,380.157	6,856.364	8,235.818	9,428.295	9,010.533	7,976.637	6,669.282	6,945.491	7,095.312	8,984.54	9,278.36	8,522.45	11,413.068	11,770.182	9,291.099	11,088.144	10,850.398	8,672.071	6,139.634	9,082.217	14,906.195	10,269.968	7,879.439	7,889.438	8,862.814	9,810.726	10,007.444	9,662.546	9,243.708	8,939.025	10,704.041	7,950.183	5,931.769	5,835.444	8,087.488	5,502.234	6,614.575	7,233.402	9,184.401	3,598.252	4,805.7	6,551.112	9,795.648	10,562.958	5,682.044	5,399.931	6,136.657	6,037.589
Kortlopende schulden Numbers are in millions	107,870.396	103,047.944	105,265.204	101,740.728	97,169.814	71,574.242	71,205.444	65,011.367	61,561.585	54,679.498	41,956.928	38,044.158	37,073.592	41,873.138	41,351.915	44,449.449	40,069.236	41,586.506	46,763.565	49,562.545	41,573.992	21,810.349	21,719.707	22,566.109	23,855.917	34,235.062	34,715.687	33,433.905	36,267.487	6,472.794	7,581.299	6,661.495	7,236.766	54,873.417	55,411.695	64,629.396	64,895.914	10,268.274	8,483.433	10,082.544	7,165.804	58,571.029	61,975.27	65,126.877	66,150.164	64,271.692	69,900.157	68,549.681	69,106.605	72,109.792	70,749.36	74,511.891	68,083.076	17,135.28	18,224.847	17,483.134	16,874.127	16,386.797	19,907.348	23,386.262	14,333.408	17,370.282	24,034.616	87,455.104	87,773.129	82,367.735	76,789.938	76,524.258	67,083.635	69,942.327	66,930.035	58,696.868
Belastingschulden Numbers are in millions	0	0	99.098	25.194	0	0	0	0	0	158.843	812.15	927.859	899.889	1,023.76	1,786.098	3,166.658	2,889.713	2,805.069	2,051.073	2,454.957	2,401.787	1,311.659	1,041.578	1,318.454	808.924	1,307.13	1,452.556	3,330.606	2,609.059	2,402.562	1,959.702	1,933.789	1,752.32	886.156	718.591	721.96	615.176	532.654	564.808	724.497	403.154	200.772	310.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	25.194	24.297	17,765.221	17,663.425	0	218.049	0	0	0	19,506.057	13,474.494	16,690.308	14,248.895	14,904.314	13,413.427	12,236.433	15,558.514	14,343.455	11,885.837	13,158.301	14,511.389	14,556.72	13,307.401	14,023.834	16,676.852	15,965.866	14,843.497	14,850.659	16,908.71	22,316.751	14,599.043	14,517.754	14,695.394	14,585.578	13,511.205	18,308.036	19,835.483	25,319.859	28,793.376	27,474.296	28,270.083	26,889.678	12,636.608	12,131.852	12,894.288	12,601.643	12,383.907	0	17,437.339	20,255.718	0	8,907.983	6,734.742	8,509.33	6,992.612	7,619.574	6,070.283	6,300.903	8,117.269	9,336.776	18,777.197	16,446.716	6,657.081	7,345.439	5,432.453	5,517.751	5,376.817	5,195.941	5,478.863
Overige kortlopende verplichtingen Numbers are in millions	18,046.444	17,204.529	18,552.911	18,507.251	19,129.602	18,241.86	17,563.374	19,437.008	19,636.496	18,162.724	16,786.018	20,211.756	18,711.001	12,936.153	15,367.84	11,971.348	12,133.917	11,341.341	10,554.829	13,952.433	12,040.922	11,122.525	12,626.268	13,657.681	13,747.796	13,534.436	14,624.149	13,910.687	13,356.806	13,503.866	13,338.75	15,540.442	20,564.431	23,835.474	14,607.923	14,786.483	13,970.402	13,586.137	18,432.145	19,867.92	24,916.704	29,364.329	27,802.244	28,899.351	26,889.679	12,969.386	12,443.263	13,326.336	12,601.643	12,750.573	13,718.935	17,437.337	20,255.719	11,138.707	8,907.982	9,562.005	9,114.502	7,527.017	7,966.809	6,461.677	6,543.799	8,378.887	9,527.182	21,513.22	19,791.577	13,301.309	7,581.788	7,002.077	5,882.216	5,642.879	5,740.017	5,671.491
Totaal kortlopende verplichtingen Numbers are in millions	141,369.537	133,129.399	136,017.891	134,322.64	132,699.424	108,152.556	102,095.998	101,970.454	97,228.595	87,200.086	69,779.571	66,826.3	63,511.426	61,717.16	65,917.57	65,979.832	64,858.202	62,106.243	63,983.619	72,502.165	60,845.965	40,806.367	44,354.86	45,234.786	46,792.793	55,932.992	59,028.21	60,103.493	61,243.885	30,355.859	29,549.033	31,081.217	36,648.828	88,579.587	80,016.569	88,660.289	90,894.559	36,157.247	36,771.485	41,763.105	43,336.06	96,808.201	96,227.435	103,108.445	107,946.038	87,511.046	90,222.859	89,765.455	90,571.062	94,671.091	94,475.739	101,611.774	97,582.503	37,213.012	37,836.87	34,995.322	31,920.398	29,749.258	35,961.645	35,350.173	27,491.782	32,982.571	42,746.199	112,566.576	112,370.406	102,220.156	94,167.374	94,089.293	78,647.895	80,985.137	78,806.709	70,405.948
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32,602.342	35,000	38,897.47	46,493.774	47,981.414	71,463.908	69,636.801	69,771.521	59,990.225	59,353.266	59,357.039	59,443.895	59,472.663	45,638.247	30,839.332	30,360.982	5,539.395	9,711.707	9,586.019	9,620.724	9,715.468	19,087.907	19,122.096	19,000	19,000	14,000	14,000	14,000	9,000	42,645.586	44,387.989	46,761.316	48,530.809	0	0	0	0	53,168.024	51,154.023	51,150.224	51,149.071	0	0	0	0	0	0	0	0	0	0	0	0	50,930.237	50,715.762	50,529.353	51,623.574	52,082.192	54,411.777	56,593.636	56,195.693	55,285.513	52,472.85	4,479.171	4,477.527	11,288.152	11,920.275	12,551.734	23,184.772	15,872.96	16,636.84	25,256.28
Uitgestelde opbrengsten niet-vlottend 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	9,445.754	0	0	0	0	0	0	0	0	0	0	0	0	3,905.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	2,690.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19,205.531	19,794.885	18,116.669	17,633.398	17,177.033	16,432.892	16,329.22	15,869.729	15,412.822	18,234.762	17,884.626	17,523.8	17,068.425	17,257.994	16,769.992	16,253.787	15,974.387	15,710.146	15,574.861	15,341.947	15,458.374	14,344.666	14,177.973	13,929.141	11,837.758	11,723.257	11,270.275	10,823.179	10,449	9,815.233	9,433.359	9,057.194	8,729.649	8,625.791	8,354.859	8,403.671	8,538.11	8,888.282	8,998.827	9,273.512	0	9,818.406	10,001.564	10,013.558	10,683.926	10,158.126	10,279.698	10,816.962	10,947.702	11,001.84	13,422.323	12,837.997	10,895.676	2,999.999	3,718.918	3,413.78	2,717.245	3,039.597	2,864.089	2,579.374	2,409.439	2,525.989	2,444.457	2,255.196	2,686.054	5,592.174	5,393.708	5,234.934	5,066.281	4,958.464	4,858.771	4,822.357
Totaal niet-vlottende verplichtingen Numbers are in millions	51,807.873	54,794.885	57,014.139	64,127.172	65,158.447	87,896.8	85,966.021	85,641.249	75,403.047	77,588.028	77,241.665	76,967.695	76,541.088	62,896.24	47,609.324	46,614.769	21,513.782	25,421.853	25,160.881	24,962.671	25,173.842	33,432.573	33,300.069	32,929.141	30,837.758	25,723.257	25,270.275	24,823.179	19,449	52,460.819	53,821.348	55,818.51	57,260.458	11,316.457	11,045.525	11,094.337	11,228.776	64,746.972	62,843.516	63,114.402	63,285.491	12,509.072	12,692.23	12,704.224	13,374.592	12,848.792	12,970.364	13,507.628	13,638.368	13,692.506	16,112.989	15,528.663	13,586.342	60,526.625	57,125.346	56,633.799	54,340.819	55,121.789	57,275.866	59,173.01	58,605.132	57,811.502	54,917.307	6,734.367	7,163.581	16,880.326	17,313.983	17,786.668	28,251.053	20,831.424	21,495.611	30,078.637
Totaal passiva Numbers are in millions	193,177.41	187,924.284	193,032.029	198,449.812	197,857.871	196,049.356	188,062.019	187,611.704	172,631.642	164,788.114	147,021.236	143,793.995	140,052.514	124,613.4	113,526.894	112,594.601	86,371.983	87,528.096	89,144.5	97,464.836	86,019.807	74,238.94	77,654.929	78,163.928	77,630.551	81,656.249	84,298.485	84,926.672	80,692.885	82,816.677	83,370.381	86,899.727	93,909.286	99,896.044	91,062.094	99,754.626	102,123.335	100,904.219	99,615.002	104,877.507	106,621.551	109,317.273	108,919.666	115,812.669	121,320.63	100,359.838	103,193.224	103,273.083	104,209.43	108,363.597	110,588.728	117,140.437	111,168.845	97,739.637	94,962.216	91,629.121	86,261.217	84,871.046	93,237.511	94,523.183	86,096.913	90,794.073	97,663.506	119,300.943	119,533.987	119,100.482	111,481.357	111,875.961	106,898.948	101,816.561	100,302.32	100,484.584
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1,447.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	29,833.743	25,846.502	25,846.502	25,846.502	25,846.502	25,846.502	22,701.848	22,701.848	22,701.848	22,701.848	19,080.618	19,080.618	19,080.618	20,273.67	20,273.67	20,273.67	20,273.67	20,273.67	20,273.67	20,273.67	20,273.67	20,273.67
Ingehouden winsten Numbers are in millions	56,100.079	51,998.23	52,960.832	53,469.115	52,779.029	52,712.196	56,183.064	60,559.47	72,141.519	73,404.029	74,707.539	71,589.125	70,235.025	67,120.273	63,782.558	58,735.768	56,374.819	55,276.968	51,360.852	49,008.13	47,404.264	47,834.24	44,929.405	43,075.482	42,133.773	40,074.909	38,375.413	35,918.595	34,116.305	31,941.907	28,840.418	25,460.717	22,577.049	12,610.468	10,154.891	7,779.699	6,507.05	6,891.573	5,928.868	4,577.399	3,220.009	2,981.547	2,251.006	1,184.969	1,079.205	14,220.609	13,279.848	11,614.887	12,608.846	14,830.718	14,077.165	11,906.683	12,297.384	12,962.152	14,770.198	11,659.896	15,212.887	13,609.117	12,453.377	8,401.03	7,075.185	4,830.22	1,552.013	-17,310.489	-18,976.409	-3,091.647	2,337.771	4,686.208	7,932.697	8,036.433	9,340.206	9,342.631
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	2,380.883	2,382.619	-95.898	2,387.926	2,388.788	2,392.428	489.789	2,380.388	2,389.756	2,406.112	-1,447.901	2,411.718	2,440.196	35,905.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,447.91	8,448.63	6,071.715	8,454.335	8,424.847	8,459.641	8,460.503	8,464.143	9,010.533	8,452.103	8,461.471	8,477.828	7,028.391	8,483.433	8,511.911	6,071.715	10,075.417	8,482.497	8,469.67	8,447.808	8,520.744	9,114.452	9,114.455	6,071.715	5,085.689	6,071.715	6,071.714	6,071.715	6,289.934	6,284.794	6,291.885	6,294.845	6,300.313	6,319.463	6,301.632	6,312.537	6,302.012	6,305.709	6,290.451	6,285.877	6,278.488	6,196.239	6,200.471	6,203.981	6,208.966	6,220.793	6,217.246	6,283.819	6,279.213	6,279.007	6,276.664	5,286.535	5,284.007	5,282.531	5,280.368	5,548.096	8,444.54	8,444.652	8,444.387	9,797.355	13,418.647	13,418.885	13,418.905	237.15	7,237.503	7,224.098	7,221.905	7,219.715	7,215.561	7,219.854	7,218.476	7,220.608
Totaal eigen vermogen van aandeelhouders Numbers are in millions	94,381.732	90,280.603	91,247.174	91,757.193	91,037.619	91,005.58	94,477.31	98,857.356	110,430.81	111,689.875	113,002.753	109,900.696	108,545.06	105,437.449	102,128.212	97,081.122	94,709.57	93,593.208	89,664.265	87,289.681	85,943.984	86,782.435	83,877.603	77,879.935	77,053.205	74,884.548	73,188.942	70,716.844	70,239.982	68,060.444	64,966.046	61,589.305	58,711.105	48,763.674	46,290.266	43,925.979	42,642.805	43,031.025	42,053.062	40,697.019	39,332.24	39,011.529	38,285.22	37,222.693	37,121.914	50,275.145	49,330.837	47,732.449	48,721.802	50,943.468	50,187.572	43,039.72	43,427.893	44,091.185	45,897.068	43,054.494	46,359.275	44,755.617	43,599.612	40,900.233	39,574.45	37,329.723	34,051.536	3,200.331	8,534.764	24,406.121	29,833.346	32,179.593	35,421.928	35,529.957	36,832.352	36,836.909
Totaal eigen vermogen Numbers are in millions	94,381.732	90,280.603	91,247.174	91,757.193	91,037.619	91,005.58	94,477.31	98,857.356	110,430.81	111,689.875	113,002.753	109,900.696	108,545.06	105,437.449	102,128.212	97,081.122	94,709.57	93,593.208	89,664.265	87,289.681	85,943.984	86,782.435	83,877.603	77,879.935	77,053.205	74,884.548	73,188.942	70,716.844	70,239.982	68,060.444	64,966.046	61,589.305	58,711.105	48,763.674	46,290.266	43,925.979	42,642.805	43,031.025	42,053.062	40,697.019	39,332.24	39,011.529	38,285.22	37,222.693	37,121.914	50,275.145	49,330.837	47,732.449	48,721.802	50,943.468	50,187.572	43,039.72	43,427.893	44,091.185	45,897.068	43,054.494	46,359.275	44,755.617	43,599.612	40,900.233	39,574.45	37,329.723	34,051.536	3,200.331	8,534.764	24,406.121	29,833.346	32,179.593	35,421.928	35,529.957	36,832.352	36,836.909
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	287,559.143	278,204.888	284,279.203	290,207.005	288,895.489	287,054.936	282,539.329	286,469.06	283,062.451	276,477.989	260,023.989	253,694.691	248,597.574	230,050.849	215,655.106	209,675.723	181,081.554	181,121.303	178,808.765	184,754.518	171,963.791	161,021.375	161,532.532	156,043.863	154,683.756	156,540.797	157,487.427	155,643.516	150,932.867	150,877.122	148,336.427	148,489.032	152,620.392	148,659.718	137,352.36	143,680.605	144,766.14	143,935.244	141,668.064	145,574.526	145,953.791	148,328.802	147,204.887	153,035.362	158,442.544	150,634.983	152,524.061	151,005.532	152,931.232	159,307.065	160,776.3	160,180.157	154,596.739	141,830.822	140,859.284	134,683.615	132,620.492	129,626.664	136,837.123	135,423.416	125,671.362	128,123.796	131,715.042	122,501.274	128,068.751	143,506.603	141,314.703	144,055.554	142,320.876	137,346.518	137,134.672	137,321.493

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