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010690.KS
Financiële Gegevens

8900 (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 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	206,795.007	173,827.319	246,672.573	192,535.681	188,294.592	148,331.627	112,895.471	104,160.479	115,386.281	88,963.782	77,461.183	82,272.029	99,268.459	88,258.98	77,655.893	80,363.318	88,715.503	81,138.359	71,253.603	88,843.164	93,461.636	80,522.288	78,002.226	120,764.026	87,731.883	101,655.813	66,884.374	91,340.49	77,306.41	116,997.491	119,890.797	75,215.778	103,292.469	99,597.3	91,241.566	152,575.665	134,566.095	145,418.138	162,017.716	135,648.392	141,381.183	130,101.615	94,384.804	112,191.722	122,915.756	131,095.348	87,226.994	22,538.584	19,206.698	22,680.822	18,791.639	40,095.197	22,179.869	27,795.544	7,268.202	6,454.741	22,460.605	3,711.907	7,386.479	5,582.306	13,985.211	15,563.542	16,096.804
Kortetermijnbeleggingen Numbers are in millions	3,216.997	2,972.124	235.232	238.45	434.216	200.3	400.3	7,117.873	6,588.678	397.734	618.255	615.44	164.275	18.69	20.915	21.625	10,021.625	8.53	1.085	1,344.478	1,578.301	2,008.601	2,533.094	14,612.721	13,265.458	1,559.097	139.312	338.189	256.554	751.492	117.655	319.621	4,134.521	4,555.187	3,811.107	10,539.468	7,177.707	27,569.183	8,228.432	1,078.804	485.185	947.038	618.154	862.17	3,761.955	1,938.846	760.141	490.035	3,440.54	3,392.973	5,292.075	91.256	72.517	241.818	2,803.152	2,527.824	2,433.989	253.618	5,019.943	5,041.853	522.336	67.007	85.606
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	210,012.004	176,799.443	246,907.805	192,774.131	188,728.808	148,531.927	113,295.771	111,278.352	121,974.959	89,361.516	78,079.438	82,887.469	99,432.734	88,277.67	77,676.808	80,384.943	98,737.128	81,146.889	71,254.688	90,187.642	95,039.937	82,530.889	80,535.32	135,376.747	100,997.341	103,214.91	67,023.686	91,678.679	77,562.964	117,748.983	120,008.452	75,535.399	107,426.99	104,152.487	95,052.673	163,115.133	141,743.802	172,987.321	170,246.148	136,727.196	141,866.368	131,048.653	95,002.958	113,053.892	126,677.711	133,034.194	87,987.135	23,028.619	22,647.238	26,073.795	24,083.714	40,186.453	22,252.386	28,037.362	10,071.354	8,982.565	24,894.594	3,965.525	12,406.422	10,624.159	14,507.547	15,630.549	16,182.41
Nettovorderingen Numbers are in millions	216,596.479	239,981.599	214,884.86	269,638.702	244,985.898	275,762.689	248,542.569	280,033.64	227,073.847	229,682.605	192,743.032	177,589.325	195,033.519	216,579.753	187,353.934	195,022.998	136,955.836	169,807.033	181,552.978	211,430.573	180,734.687	184,277.988	197,234.641	0	207,503.034	206,365.952	219,439.239	223,023.203	0	226,248.5	218,887.8	218,695.837	226,184.703	0	214,111.963	217,136.358	222,951.691	223,283.451	209,515.134	201,385.71	0	227,421.51	207,723.831	246,190.449	298,869.368	261,561.113	293,848.588	188,944.696	163,786.107	163,175.371	162,120.774	0	120,965.543	118,923.964	92,218.133	86,974.955	69,408.66	0	0	0	70,061.756	0	85,311.785
Voorraad Numbers are in millions	179,355.168	178,627.859	194,536.437	200,290.096	194,572.411	180,627.095	186,266.374	211,039.426	192,593.13	178,717.005	158,399.464	164,448.357	152,793.71	138,127.56	143,912.8	145,228.28	141,150.504	118,577.774	117,405.873	132,192.3	125,394.657	119,640.715	134,223.006	139,950.441	138,895.709	121,103.188	145,655.982	148,210.025	127,288.102	123,622.278	161,990.403	154,954.047	146,590.698	146,348.615	142,349.988	134,696.946	123,891.528	141,842.522	137,535.397	117,230.178	101,144.776	107,848.967	112,904.16	122,172.907	99,294.058	107,785.278	115,052.506	20,912.891	31,757.109	26,472.631	22,532.84	19,535.493	13,530.711	12,561.799	13,129.55	14,429.875	13,365.812	11,398.568	9,013.068	12,157.763	14,721.764	10,511.602	9,054.501
Overige vlottende activa Numbers are in millions	14,916.14	14,716.459	20,800.771	49.98	0	-0.001	0	0	0	-0.001	-0	0.001	0	-0	0.001	-0.001	0	-0.001	0	-0	0	0.001	0	188,318.527	-0.001	-0.001	-0	0.001	212,127.473	0.001	-0	-0.001	-0.001	212,317.381	0	-0.001	-0.001	-0.001	-0	-0.001	219,547.883	0.001	-0	-0.001	0.001	0.001	0	-0.002	0.001	-0.001	-0.001	117,309.769	-0.001	0.002	-0.001	0.001	0.001	77,481.449	90,310.391	85,538.328	0.001	73,109.775	-0.001
Totaal vlottende activa Numbers are in millions	620,879.791	610,125.359	677,129.873	662,752.908	628,287.117	604,921.71	548,104.714	602,351.418	541,641.936	497,761.125	429,221.934	424,925.152	447,259.964	442,984.982	408,943.542	420,636.22	376,843.469	369,531.696	370,213.539	433,810.515	401,169.282	386,449.593	411,992.967	463,645.715	447,396.083	430,684.049	432,118.906	462,911.908	416,978.539	467,619.762	500,886.655	449,185.282	480,202.39	462,818.483	451,514.624	514,948.436	488,587.02	538,113.293	517,296.679	455,343.083	462,559.027	466,319.131	415,630.948	481,417.247	524,841.138	502,380.586	496,888.228	232,886.204	218,190.455	215,721.796	208,737.327	177,031.715	156,748.639	159,523.127	115,419.036	110,387.396	107,669.067	92,845.542	111,729.881	108,320.25	99,291.068	99,251.926	110,548.695
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	526,276.904	475,982.002	434,696.478	415,142.665	411,407.171	407,418.924	379,233.212	406,933.126	383,774.606	375,889.375	375,396.15	375,395.005	366,428.949	370,365.596	356,889.869	377,335.76	385,832.911	393,542.349	389,644.516	396,938.354	395,343.011	396,135.494	372,202.034	374,214.97	390,134.245	386,303.05	373,127.949	399,285.42	400,300.198	403,198.773	408,419.032	395,065.693	414,388.137	392,890.765	401,823.799	407,716.385	384,724.865	381,903.114	373,708.41	370,687.945	358,809.898	366,354.654	330,522.252	318,900.073	338,321.864	325,440.284	318,555.856	105,321.957	92,487.56	88,232.965	86,005.316	65,117.823	63,401.673	60,169.735	56,730.201	55,933.487	56,447.073	54,857.325	53,835.703	52,639.174	50,626.546	49,698.233	48,306.465
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
Immateriële activa Numbers are in millions	0	3,532.588	3,271.352	2,682.681	2,727.217	2,807.412	2,774.463	3,006.666	3,030.588	2,965.037	3,024.046	2,953.716	2,957.598	3,019.851	2,884.81	3,303.362	3,396.622	3,478.271	3,455.079	3,367.045	3,482.359	3,557.935	3,539.05	3,612.912	3,792.057	3,928.862	3,851.906	3,919.405	3,979.749	4,131.838	4,424.966	4,530.532	4,581.277	4,606.687	4,692.175	4,753.521	4,758.653	4,725.708	4,646.439	4,651.341	4,667.536	4,797.271	4,702.418	4,653.563	4,850.163	4,872.942	4,736.296	1,583.382	1,558.682	1,308.882	1,309.972	24.26	25.192	26.124	21.677	23.617	25.557	24.141	26.147	15.259	18.72	20.527	22.334
Goodwill en immateriële activa Numbers are in millions	2,675.013	3,532.588	3,271.352	2,682.681	2,727.217	2,807.412	2,774.463	3,006.666	3,030.588	2,965.037	3,024.046	2,953.716	2,957.598	3,019.851	2,884.81	3,303.362	3,396.622	3,478.271	3,455.079	3,367.045	3,482.359	3,557.935	3,539.05	3,612.912	3,792.057	3,928.862	3,851.906	3,919.405	3,979.749	4,131.838	4,424.966	4,530.532	4,581.277	4,606.687	4,692.175	4,753.521	4,758.653	4,725.708	4,646.439	4,651.341	4,667.536	4,797.271	4,702.418	4,653.563	4,850.163	4,872.942	4,736.296	1,583.382	1,558.682	1,308.882	1,309.972	24.26	25.192	26.124	21.677	23.617	25.557	24.141	26.147	15.259	18.72	20.527	22.334
Langetermijnbeleggingen Numbers are in millions	31,038.502	31,093.098	33,228.871	27,456.033	28,316.003	30,194.922	28,790.375	23,323.681	23,295.039	33,300.101	32,031.106	28,782.097	26,436.807	25,864.474	23,366.007	22,463.985	5,448.497	15,477.876	16,548.297	21,175.659	21,080.391	28,171.829	24,962.267	13,926.359	16,876.749	29,302.98	28,202.386	41,313.615	43,664.159	42,045.64	44,349.411	45,146.291	37,507.488	37,706.384	36,690.535	24,244.912	31,411.357	2,120.255	20,919.837	31,441.39	32,249.639	29,592.062	28,440.896	27,680.75	30,334.362	30,654.926	30,708.26	100,028.131	80,917.601	82,351.876	69,201.914	107,015.914	104,920.15	85,913.292	70,772.37	69,075.276	57,757.139	48,841.589	43,925.43	36,923.803	40,954.99	41,260.297	36,375.795
Belastingvorderingen Numbers are in millions	19,161.789	18,512.401	14,824.887	10,447.64	10,283.92	9,567.522	9,513.891	14,533.727	13,398.051	12,424.924	12,555.795	13,314.985	12,104.883	13,264.551	12,043.652	11,551.284	12,751.39	10,444.644	10,459.359	8,648.386	8,883.377	7,502.285	7,863.691	7,601.187	7,763.901	7,272.18	7,116.154	4,959.167	5,051.551	2,491.096	2,265.066	2,561.684	639.932	2,093.578	1,746.28	3,085.734	2,384.259	2,337.761	1,987.452	1,606.53	1,415.837	1,249.364	1,115.636	982.058	2,073.261	1,639.322	1,312.136	490.035	3,440.54	0	6,123.038	306.68	636.445	35.831	180.458	2,849.942	2,792.267	512.276	5,258.601	23.809	756.214	300.885	33.112
Overige niet-vlottende activa Numbers are in millions	34,792.465	36,506.051	33,662.523	28,902.784	31,264.372	32,531.603	36,204.34	27,885.251	25,752.687	18,830.794	18,524.067	18,742.416	16,437.376	14,934.434	18,532.595	15,008.909	27,959.182	17,363.259	18,082.271	6,459.058	6,701.317	7,034.009	7,666.145	18,030.525	13,566.406	1,927.754	1,990.967	719.736	1,530.506	1,981.163	3,796.96	487.854	4,319.202	4,945.382	4,032.097	10,735.747	7,392.872	28,161.072	8,967.71	1,623.669	801.729	1,322.954	1,218.665	1,254.546	4,238.12	4,111.232	1,395.202	186.454	0.001	4,265.936	0.001	2,188.469	1,155.846	1,798.173	4,281.116	1,155.847	1,155.846	1,337.903	969.907	6,155.418	1,030.978	823.763	1,140.178
Totaal niet-vlottende activa Numbers are in millions	613,944.674	565,626.14	519,684.112	484,631.803	483,998.684	482,520.384	456,516.281	475,682.451	449,250.971	443,410.232	441,531.164	439,188.219	424,365.613	427,448.906	413,716.934	429,663.301	435,388.602	440,306.399	438,189.522	436,588.502	435,490.455	442,401.552	416,233.189	417,385.953	432,133.358	428,734.826	414,289.362	450,197.343	454,526.163	453,848.51	463,255.435	447,792.054	461,436.036	442,242.796	448,984.884	450,536.299	430,672.006	419,247.91	410,229.849	410,010.875	397,944.639	403,316.305	365,999.868	353,470.99	379,817.77	366,718.706	356,707.749	207,609.959	178,404.384	176,159.659	162,640.241	174,653.146	170,139.306	147,943.155	131,985.822	129,038.169	118,177.882	105,573.234	104,015.788	95,757.463	93,387.448	92,103.705	85,877.884
Totaal activa Numbers are in millions	1,234,824.465	1,175,751.499	1,196,813.984	1,147,384.711	1,112,285.8	1,087,442.094	1,004,620.994	1,078,033.869	990,892.907	941,171.357	870,753.098	864,113.371	871,625.577	870,433.888	822,660.475	850,299.521	812,232.07	809,838.095	808,403.061	870,399.017	836,659.737	828,851.145	828,226.155	881,031.668	879,529.441	859,418.875	846,408.269	913,109.251	871,504.702	921,468.272	964,142.09	896,977.336	941,638.426	905,061.279	900,499.508	965,484.735	919,259.026	957,361.203	927,526.528	865,353.959	860,503.666	869,635.436	781,630.816	834,888.238	904,658.908	869,099.292	853,595.978	440,496.163	396,594.839	391,881.455	371,377.568	351,684.861	326,887.945	307,466.282	247,404.858	239,425.565	225,846.949	198,418.775	215,745.669	204,077.713	192,678.516	191,355.631	196,426.579
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	134,816.021	140,307.223	152,311.177	155,791.113	142,413.039	127,411.409	105,837.529	122,679.087	110,245.242	106,871.363	90,753.584	65,720.163	71,216.362	77,847.445	72,389.944	61,774.039	56,145.9	37,388.994	43,395.651	40,737.053	39,288.363	44,806.261	55,274.724	65,760.537	74,286.432	73,317.711	69,545.982	101,402.753	67,349.42	87,313.524	126,564.706	99,505.089	99,156.517	129,420.7	117,091.874	115,900.833	93,621.477	168,309.17	112,234.033	137,738.837	133,890.09	154,255.238	134,454.137	177,037.83	216,038.368	210,586.385	249,535.088	74,102.971	64,905.228	69,068.449	66,029.063	60,646.851	51,993.912	70,854.053	40,695.324	40,896.678	38,176.435	38,217.919	46,242.727	40,870.501	47,140.793	48,115.008	56,425.983
Kortlopende schulden Numbers are in millions	379,725.982	339,889.041	379,173.933	329,337.172	337,318.575	369,837.06	319,888.984	277,204.076	288,909.327	273,773.979	287,880.488	327,275.525	331,704.554	293,305.941	258,494.919	257,181.473	255,172.953	241,789.802	237,998.316	313,863.01	318,411.489	322,917.256	332,047.925	349,158.661	313,306.623	297,877.703	254,523.555	272,502.522	248,462.861	242,199.453	232,797.487	152,003.395	160,215.466	175,286.951	169,474.816	219,481.612	223,169.218	206,582.086	202,265.278	163,536.274	149,825.018	155,203.549	133,395.93	136,699.502	95,932.378	94,687.995	79,469.507	14,130.073	14,490.617	14,168.35	3,000	13,000	11,500	11,500	5,750	5,000	5,000	0	8,660.22	13,231.11	7,641.81	7,692.44	12,804.49
Belastingschulden Numbers are in millions	13,498.123	14,993.118	7,862.09	15,618.193	13,149.058	14,173.297	11,653.286	22,076.159	12,938.655	6,805.027	6,814.331	6,000.481	5,078.47	3,323.757	752.267	321.082	1,156.105	5,069.875	3,018.45	4,340.924	2,863.597	2,472.898	269.551	11,542.491	13,662.934	986.985	2,269.705	1,396.7	2,496.35	7,395.464	10,915.892	6,045.815	10,112.833	9,284.712	9,116.211	12,640.841	10,740.842	8,490.775	3,282.312	5,699.063	9,003.206	7,313.99	7,373.672	12,324.984	13,801.717	12,728.329	9,209.658	14,169.859	5,962.542	8,318.159	9,736.388	5,300.91	6,421.075	4,173.672	3,195.104	1,950.46	2,140.619	2,855.11	3,663.686	3,518.223	2,747.539	2,646.136	4,961.693
Uitgestelde opbrengsten Numbers are in millions	16,404.127	14,932.134	9,753.978	113,946.744	111,439.486	10,505.04	12,486.924	16,530.851	13,238.314	11,048.436	84,337.457	89,161.746	93,516.552	110,207.224	117,271.747	112,086.002	72,560.459	113,099.047	101,687.129	113,090.682	97,593.088	2,472.898	79,478.51	11,542.491	13,662.934	72,873.752	93,666.618	98,314.237	2,496.35	7,395.464	98,957.289	71,328.721	10,112.833	9,284.712	81,775.431	107,547.343	90,578.336	62,621.774	82,617.718	5,699.063	53,984.033	7,313.99	44,409.604	47,454.241	40,506.422	48,283.706	43,542.763	26,463.422	14,348.375	18,578.356	9,736.388	11,539.91	6,421.075	13,465.28	3,195.104	1,950.46	2,140.619	0	3,663.686	11,870.82	6,933.361	2,646.136	10,070.685
Overige kortlopende verplichtingen Numbers are in millions	100,322.476	96,392.185	85,542.155	-0	-0	113,008.321	102,959.466	122,828.619	91,804.57	80,033.296	0	0.001	0.001	0	0.001	0	0	0.002	-0	0	0	90,180.639	0.001	72,833.014	78,096.847	-0.001	-0	0.001	99,952.142	108,684	0.001	23,989.686	111,274.026	55,335.838	0.001	0.001	-0.001	-0.001	0.001	38,337.536	0.001	49,477.385	-0.001	0.001	16,510.251	-0.001	0.001	-0.001	122.832	0.001	16,458.938	-0.001	9,710.163	0.001	6,575.345	6,342.719	9,317.986	7,592.471	5,257.242	-0.001	0.001	6,420.813	0.001
Totaal kortlopende verplichtingen Numbers are in millions	631,268.606	591,520.583	626,781.242	599,075.029	591,171.1	620,761.83	541,172.903	539,242.633	504,197.453	471,727.074	462,971.529	482,157.435	496,437.469	481,360.611	448,156.612	431,041.515	383,879.312	392,277.845	383,081.096	467,690.746	455,292.94	460,377.054	466,801.161	499,294.703	479,352.836	444,069.165	417,736.155	472,219.513	418,260.773	445,592.441	458,319.482	346,826.891	380,758.842	369,328.201	368,342.122	442,929.789	407,369.03	437,513.029	397,117.03	345,311.71	337,699.142	366,250.162	312,259.67	361,191.574	368,987.419	353,558.085	372,547.359	114,696.465	93,867.052	101,815.156	95,224.389	85,186.76	79,625.15	95,819.334	56,215.773	54,189.857	54,635.04	45,810.39	63,823.875	65,972.43	61,715.965	64,874.397	79,301.159
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	88,679.222	91,044.148	108,453.713	89,783.233	91,309.021	70,471.241	96,955.19	136,464.059	134,135.412	142,469.042	106,342.967	77,490.137	79,299.628	107,184.664	103,869.01	148,459.683	160,430.94	126,565.178	111,381.792	75,302.186	59,241.659	53,542.317	48,739.52	75,083.005	74,739.53	70,231.615	64,191.418	57,577.12	70,382.173	84,349.407	93,188.445	155,878.688	151,105.264	140,203.662	142,862.55	127,945.076	103,123.584	114,901.494	119,758.073	99,600.936	105,862.526	88,058.116	95,835.582	78,917.877	90,634.37	81,977.522	72,650.766	0	0	0	750	2,250	4,500	4,500	14,483.146	15,154.803	9,077.75	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,349.655	13,178.059	11,725.348	0	0	0	0	0	0	0	8,407.633	0	15,927.761	14,932.427	11,448.396	0	0	14,147.228	11,220.755	0	0	14,316.581	0	0	0	0	0	0	1,851	1,546.197	0	0	5,841.204	0	4,393.646	0	5,428.565	0	7,872.65	0	11,300.956	8,460.907	0	13,562.13	12,911.256	0	0	0	0	0	5,272.715	0	0	7,305.705	9,086.92	8,391.999	9,189.394	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,796.416	1,496.865	997.227	159.182	4,260.444	2,956.237	6,303.525	6,141.637	6,054.14	6,309.784	4,588.938	4,551.628	4,549.911	4,355.792	3,525.775	3,523.394	3,595.577	3,478.43	2,992.66	7,167.41	7,402.419	7,133.489	7,840.853	10,301.434	10,847.727	9,488.237	10,104.053	10,507.872	10,292.082	11,016.137	15,739.402	16,064.148	20,849.033	19,436.376	21,544.885	22,293.697	23,726.272	21,718.556	25,158.384	29,348.464	27,622.616	31,026.211	29,140.312	35,859.667	35,165.371	33,161.802	30,542.198	2,221.704	5,055.064	4,122.475	3,910.536	13,961.353	12,588.71	8,611.631	5,188.173	7,657.944	5,300.204	5,070.693	5,117.915	1,819.571	1,009.483	955.416	991.171
Overige niet-vlottende verplichtingen Numbers are in millions	3,888.452	3,642.252	3,793.128	3,778.645	3,632.649	3,472.607	3,325.785	14,069.018	12,017.272	10,540.173	0	17,228.925	0	-0	-0	17,257.111	15,444.834	0	0	17,456.913	15,980.244	0.001	11,663.354	4,730.132	3,595.942	2,225.741	1,634.636	3,480.239	-0.001	-0.001	3,049.897	7,061.915	0.001	4,591.521	0	6,417.261	0.001	7,676.265	0	10,416.619	0.001	0.001	9,811.841	-0.001	-0.001	11,922.87	11,409.913	7,953.819	6,783.984	6,004.7	0.001	8,803.01	7,473.664	-0.001	0.001	-0.001	0.001	10,070.236	10,303.534	9,389.325	10,009.02	8,747.705	7,872.554
Totaal niet-vlottende verplichtingen Numbers are in millions	107,713.745	109,361.324	124,969.417	93,721.059	99,202.114	76,900.086	106,584.501	156,674.715	152,206.824	159,318.998	119,339.538	99,270.691	99,777.299	126,472.883	118,843.181	169,240.188	179,471.352	144,190.835	125,595.207	99,926.509	82,624.322	74,992.388	68,243.727	90,114.571	89,183.199	81,945.593	75,930.107	71,565.231	82,525.254	96,911.74	111,977.744	179,004.751	177,795.502	164,231.559	168,801.082	156,656.034	132,278.422	144,296.315	152,789.107	139,366.019	144,786.099	127,545.235	134,787.735	128,339.673	138,710.996	127,062.194	114,602.877	10,175.523	11,839.048	10,127.175	9,933.252	25,014.363	24,562.374	20,417.335	28,758.24	31,204.745	23,567.349	15,140.929	15,421.449	11,208.896	11,018.503	9,703.121	8,863.725
Totaal passiva Numbers are in millions	738,982.351	700,881.906	751,750.659	692,796.089	690,373.214	697,661.916	647,757.404	695,917.348	656,404.277	631,046.072	582,311.067	581,428.125	596,214.768	607,833.493	566,999.792	600,281.704	563,350.664	536,468.68	508,676.302	567,617.255	537,917.262	535,369.442	535,044.887	589,409.273	568,536.035	526,014.758	493,666.262	543,784.744	500,786.028	542,504.181	570,297.226	525,831.642	558,554.344	533,559.76	537,143.204	599,585.823	539,647.452	581,809.344	549,906.137	484,677.729	482,485.24	493,795.397	447,047.404	489,531.247	507,698.415	480,620.279	487,150.237	124,871.988	105,706.1	111,942.33	105,157.64	110,201.123	104,187.524	116,236.67	84,974.013	85,394.602	78,202.389	60,951.319	79,245.324	77,181.326	72,734.468	74,577.518	88,164.884
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	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	17,460.205	15,384.081	15,384.081	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000
Ingehouden winsten Numbers are in millions	430,007.81	415,685.359	391,807.091	414,738.964	392,600.221	371,331.686	342,417.613	355,711.687	313,423.559	290,684.649	267,429.906	266,205.534	263,640.451	246,292.588	241,070.84	220,840.494	222,618.622	247,399.667	285,237.418	286,422.123	284,454.921	277,783.293	279,951.313	283,938.006	301,752.286	328,378.518	351,089.195	364,676.868	364,664.645	376,567.327	383,889.993	366,412.67	369,972.896	354,138.956	339,711.615	334,994.643	361,652.624	358,040.136	366,088.287	374,802.181	379,768.926	370,410.378	327,731.203	336,645.729	341,028.011	338,937.241	323,450.279	278,484.818	253,832.564	242,113.068	208,659.017	174,516.245	165,039.407	136,631.507	108,022.691	97,877.605	88,893.154	88,109.242	87,017.637	81,189.701	73,451.914	70,325.597	65,758.692
Overige gereserveerde algehele resultaten Numbers are in millions	23,401.998	16,503.246	10,570.781	15,687.73	14,506.016	18,494.471	11,812.994	22,820.571	18,430.958	16,807.71	18,286.981	16,539.594	11,825.437	16,359.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,988.645	25,228.832	25,228.832	6,708.231	-2,651.879	-17,502.127	-14,827.952	-13,871.295	-14,829.062	-14,827.894	-14,742.546	-17,525.355	-17,520.551	-17,517.573	-2,880.685	11,704.767	8,785.937	8,487.969	-2,997.24	-1,105.837	-3,183.646	-1,779.282	-4,254.218	-9,784.475	-8,236.169	-12,458.377	-15,839.582	-12,827.422	-11,735.363	-15,881.828	-8,322.474	-13,721.77	-5,420.47	-649.701	5,581.779	13,091.615	-786.328	-1,335.4	-7,661.357	-13,979.581	-21,474.76	-14,194.798	-12,452.396	-11,236.667	11,903.006	5,742.352	-792.236	19,679.152	19,595.969	20,365.852	40,100.705	49,507.289	42,276.932	39,214.025	40,408.154	42,153.358	44,751.406	35,358.214	35,482.708	31,706.686	32,492.133	32,452.515	28,503.003
Totaal eigen vermogen van aandeelhouders Numbers are in millions	495,858.658	474,877.642	445,066.91	454,595.129	421,914.563	389,784.234	356,862.861	382,121.167	334,485.659	310,124.67	288,434.546	282,679.979	275,405.541	262,594.514	255,650.36	250,005.466	248,864.765	273,347.841	299,700.383	302,776.492	298,731.48	293,464.216	293,157.3	291,613.736	310,976.322	333,380.346	352,709.818	369,309.651	370,389.487	378,145.704	393,027.723	370,151.105	382,012.631	370,949.46	362,753.599	365,546.463	378,326.501	374,164.941	375,887.136	378,282.805	375,754.371	373,675.785	332,739.011	342,869.267	370,391.222	362,139.798	340,118.248	315,624.175	290,888.738	279,939.125	266,219.927	241,483.739	222,700.42	191,229.613	162,430.845	154,030.963	147,644.56	137,467.456	136,500.345	126,896.387	119,944.047	116,778.112	108,261.695
Totaal eigen vermogen Numbers are in millions	495,842.113	474,869.592	445,063.325	454,588.622	421,912.586	389,780.178	356,863.591	382,116.521	334,488.63	310,125.285	288,442.031	282,685.246	275,410.809	262,600.395	255,660.683	250,017.817	248,881.407	273,369.414	299,726.758	302,781.762	298,742.474	293,481.704	293,181.268	291,622.395	310,993.405	333,404.116	352,742.007	369,324.507	370,718.675	378,964.09	393,844.865	371,145.694	383,084.082	371,501.519	363,356.305	365,898.911	379,611.574	375,551.859	377,620.391	380,676.23	378,018.426	375,840.039	334,583.412	345,356.991	396,960.493	388,479.013	366,445.741	315,624.175	290,888.738	279,939.125	266,219.927	241,483.739	222,700.42	191,229.613	162,430.845	154,030.963	147,644.56	137,467.456	136,500.345	126,896.387	119,944.047	116,778.112	108,261.695
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,234,824.465	1,175,751.499	1,196,813.984	1,147,384.711	1,112,285.8	1,087,442.094	1,004,620.994	1,078,033.869	990,892.907	941,171.357	870,753.098	864,113.371	871,625.577	870,433.888	822,660.475	850,299.521	812,232.07	809,838.095	808,403.061	870,399.017	836,659.737	828,851.146	828,226.155	881,031.668	879,529.44	859,418.874	846,408.269	913,109.251	871,504.702	921,468.271	964,142.09	896,977.336	941,638.426	905,061.279	900,499.508	965,484.734	919,259.026	957,361.203	927,526.528	865,353.959	860,503.666	869,635.436	781,630.816	834,888.238	904,658.908	869,099.292	853,595.978	440,496.163	396,594.838	391,881.455	371,377.568	351,684.862	326,887.944	307,466.282	247,404.858	239,425.565	225,846.949	198,418.775	215,745.669	204,077.713	192,678.515	191,355.63	196,426.579

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