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010960.KS
Financiële Gegevens

3165 (KRW) • At close November 8, 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19,258.544	20,768.113	13,631.738	3,447.133	12,644.216	14,011.31	3,093.847	6,500.66	3,112.91	2,186.267	7,894.628	8,683.034	15,999.152	27,940.517	20,848.687	23,268.018	38,209.133	11,284.517	23,969.895	23,736.197	33,180.512	53,167.76	17,982.281	25,483.259	43,994.566	44,876.305	19,596.662	35,714.86	54,402.512	53,741.897	19,505.731	31,820.571	49,791.794	52,447.464	30,358.397	37,974.343	48,636.845	21,848.716	16,007.258	11,323.381	21,762.022	22,929.976	13,404.9	13,218.841	13,865.029	17,679.419	20,170.153	22,023.297	6,526.449	10,639.555	23,725.359	13,851.562	9,822.041	12,641.926	11,682.989	2,842.961	8,930.323	15,782.13	9,968.058	5,851.572	1,813.657	1,123.67	2,172.153	1,858.041	5,948.024	2,686.194
Kortetermijnbeleggingen Numbers are in millions	73,121.77	54,024.1	53,185.192	55,960.81	45,003.69	49,628.69	45,778.096	59,257.689	82,876.039	75,599.045	73,068.035	84,420.736	78,768.691	74,981.608	79,566.326	73,186.214	67,777.246	72,846.016	73,428.375	77,802.699	80,796.538	64,344.307	61,459.315	68,271.155	63,284.45	62,611.916	60,783.333	65,323.124	61,548.903	68,653.228	62,271.168	62,840.661	55,608.871	48,495.586	41,218.034	40,843.927	29,869.09	26,022.834	23,153.458	22,427.58	22,926.016	22,100.055	20,784.569	33,599.48	40,725.798	42,734.735	28,409.85	43,463.462	44,143.644	45,604.399	36,376.649	30,410.004	39,698.051	47,480.977	38,146.069	33,388.156	29,795.998	21,720.067	19,771.547	20,607.059	14,460.815	14,427.032	19,417.985	14,247.257	11,130.725	9,168.109
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	92,380.314	74,792.213	66,816.93	59,407.943	57,647.906	63,640	48,871.943	65,758.349	85,988.949	77,785.313	80,962.663	93,103.77	94,767.843	102,922.125	100,415.013	96,454.232	105,986.379	84,130.533	97,398.27	101,538.896	113,977.051	117,512.067	79,441.596	93,754.414	107,279.016	107,488.221	80,379.995	101,037.984	115,951.415	122,395.125	81,776.899	94,661.232	105,400.665	100,943.05	71,576.431	78,818.27	78,505.935	47,871.55	39,160.716	33,750.961	44,688.038	45,030.031	34,189.469	46,818.321	54,590.827	60,414.154	48,580.003	65,486.759	50,670.093	56,243.954	60,102.008	44,261.566	49,520.092	60,122.903	49,829.058	36,231.117	38,726.321	37,502.197	29,739.605	26,458.631	16,274.472	15,550.702	21,590.138	16,105.298	17,078.749	11,854.303
Nettovorderingen Numbers are in millions	89,605.338	97,955.459	105,746.253	98,812.474	92,116.755	79,651.569	78,807.783	75,083.261	77,118.603	75,116.771	75,616.703	54,877.388	61,582.51	64,588.024	80,411.559	65,767.195	67,515.141	75,158.575	65,327.13	52,465.763	51,628.944	0	62,812.57	0	37,433.807	32,344.58	48,852.449	34,761.371	34,271.116	32,280.82	51,986.558	38,147.307	0	38,928.346	60,171.096	56,156.64	59,393.541	58,590.776	59,077.944	0	54,397.059	54,002.094	69,619.319	0	63,882.536	62,393.334	72,488.556	53,304.842	40,053.566	42,748.704	0	0	27,559.73	25,748.685	23,778.024	23,334.278	30,289.29	0	27,875.604	24,165.491	0	0	0	21,178.048	21,494.392	22,442.378
Voorraad Numbers are in millions	20,491.387	20,520.379	20,833.898	21,029.613	19,868.674	19,590.592	18,653.872	18,021.04	17,655.233	16,594.367	15,791.832	15,775.781	15,962.386	15,477.983	15,046.698	16,631.076	16,835.602	17,031.24	16,872.757	17,391.163	17,049.783	16,835.525	16,457.035	15,504.615	14,314.492	14,107.212	13,456.754	13,219.001	12,687.674	13,214.943	12,553.453	13,003.515	12,868.065	13,887.063	13,695.499	14,393.168	14,209.597	14,144.331	13,374.195	14,196.798	13,172.659	12,804.666	11,139.694	6,932.133	6,844.913	6,144.873	6,373.182	6,795.25	10,931.232	11,601.904	11,959.761	12,023.799	13,390.042	13,899.043	12,792.256	12,901.409	12,198.894	12,647.098	10,609.966	9,054.092	8,257.041	6,567.301	4,742.351	5,491.735	5,534.29	5,537.215
Overige vlottende activa Numbers are in millions	9,434.076	7,477.213	6,767.469	-0.001	0	-0.001	0.001	-0	0.001	-2,303.844	0	0.001	-0	-0	0	-0.002	-0.001	0.001	-0	0.001	0	0	-0	0	0.002	0.001	0	0.002	0.002	8.873	-0	0.002	0	10.998	-0	188.808	0.389	77	2.45	0	0.001	0.002	0.001	0	-0.001	0.003	0.001	19.59	300.317	0.001	0	0	0.001	0.001	-0.002	0.001	-0.002	0	0.001	0.002	0	0	0	-0.001	-0.001	0.002
Totaal vlottende activa Numbers are in millions	211,911.116	200,745.263	200,164.55	179,250.029	169,633.336	162,882.16	146,333.599	158,862.65	180,762.786	167,192.607	172,371.198	163,756.94	172,312.739	182,988.132	195,873.271	178,852.501	190,337.121	176,320.349	179,598.157	171,395.823	182,655.778	182,264.236	158,711.201	150,948.815	159,027.317	153,940.014	142,689.198	149,018.358	162,910.207	167,899.761	146,316.91	145,812.056	155,929.17	153,769.457	145,443.026	149,556.886	152,109.462	120,683.657	111,615.304	104,864.529	112,257.757	111,836.793	114,948.484	114,467.098	125,318.275	128,952.364	127,441.741	125,606.441	101,955.208	110,594.563	119,020.07	92,522.939	90,469.865	99,770.632	86,399.336	72,466.805	81,214.503	86,009.093	68,225.176	59,678.216	55,617.16	42,660.124	44,387.927	42,775.08	44,107.43	39,833.898
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,748.94	31,881.163	32,144.938	32,113.956	31,985.899	30,214.739	29,951.031	28,799.275	28,468.316	28,446.319	28,373.86	26,152.832	25,924.42	26,089.84	26,334.255	26,965.5	27,245.461	27,500.628	27,751.241	27,416.786	27,036.412	26,715.468	25,482.724	25,468.434	24,512.654	24,310.839	24,213.068	23,953.793	24,240.576	24,428.429	24,505.37	25,157.589	25,118.971	25,449.107	25,438.769	25,789.398	26,064.892	26,363.244	26,919.971	32,370.606	32,678.291	33,140.086	33,564.477	35,394.177	36,374.818	36,821.619	36,895.401	38,953.769	37,528.573	35,532.69	35,619.209	25,565.308	26,018.106	25,396.103	20,944.994	21,410.204	18,872.959	18,806.087	18,842.674	17,214.108	16,629.776	14,049.875	13,543.035	13,622.432	14,055.113	13,742.678
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	401.674	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	549.431	0	549.431	549.431	549.431	549.431	546.911	549.431	549.431	562.401	562.401	562.401	562.401	562.401	562.401	562.401	562.401	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	366.638	366.823	367.007	367.191	367.375	367.56	367.744	367.928	368.113	368.297	369.551	370.807	372.063	230.517	238.827	247.137	255.447	301.757	310.313	319.177	326.687	335.242	343.552	351.862	361.424	368.482	376.792	384.857	537.083	545.209	546.918	977.692	436.387	444.513	452.639	1,178.147	1,189.264	1,232.342	1,241.175	1,250.007	1,293.138	1,310.85	1,319.682	1,328.514	1,337.347	1,346.179	1,355.011	969.464	4,085.964	4,085.964	4,077.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	366.638	366.823	367.007	367.191	367.375	367.56	367.744	367.928	368.113	368.297	369.551	370.807	372.063	779.948	788.258	796.568	804.878	851.188	859.744	868.608	876.118	884.673	892.983	901.293	910.855	917.913	926.223	934.288	1,086.514	1,094.64	1,096.349	977.692	985.818	993.944	1,002.07	1,727.578	1,736.175	1,781.773	1,790.606	1,812.408	1,855.539	1,873.251	1,882.083	1,890.915	1,899.748	1,908.58	1,917.412	969.464	4,085.964	4,085.964	4,077.164	30,558.012	39,807.659	47,590.683	38,255.485	33,498.753	29,904.595	21,863.884	19,951.892	20,801.524	14,645.852	14,649.411	19,596.444	14,414.586	11,297.423	9,345.007
Langetermijnbeleggingen Numbers are in millions	85,540.409	100,148.02	86,820.311	27,500.843	47,506.991	40,106.043	47,378.539	32,854.694	10,256.771	11,066.506	12,716.503	-708.411	12,425.558	11,166.78	-4,899.706	3,582.881	5,994.385	2,589.865	1,379.06	-2,851.559	-5,598.514	5,467.144	15,406.076	7,309.064	15,573.198	19,349.238	15,448.343	2,872.113	8,731.749	-4,142.138	-945.352	-1,431.318	3,220.952	4,303.435	6,995.744	6,091.759	17,029.729	17,797.14	18,484.465	15,500.761	13,855.931	10,086.788	13,538.503	-18.142	-6,595.481	-11,566.64	-4,467.987	-6,180.038	-5,469.957	-9,002.488	-882.934	-124.793	-6,218.643	-16,181.446	-8,799.085	-6,150.313	-3,266.512	5,095.88	4,097.592	1,424.529	8,289.756	7,948.979	5,972.206	13,987.097	17,461.196	12,343.998
Belastingvorderingen Numbers are in millions	1,024.862	-366.823	10,592.507	896.308	1,116.012	592.269	911.847	7,265.669	-10,256.771	82,794.506	79,931.664	93,978.633	89,414.46	87,432.283	118.766	1,678.718	1,756.644	2,022.064	1,564.237	1,389.253	1,045.655	1,073.121	445.14	78,898.452	73,214.344	72,591.605	75.044	147.002	71,546.382	78,699.791	72,351.459	433.298	35.768	341.237	114.184	52,512.878	41,584.994	37,785.692	35,226.789	35,444.141	35,993.467	35,218.395	33,953.799	46,819.4	53,438.744	54,760.401	40,491.071	50,725.331	50,764.001	52,190.545	42,851.283	1,465.692	1,405.65	1,409.712	1,496.097	1,524.188	1,123.717	1,534.137	1,906.844	2,126.144	1,225.36	1,093.762	396.043	170.39	147.578	143.921
Overige niet-vlottende activa Numbers are in millions	6,828.809	7,500.575	7,044.392	69,194.646	57,945.347	63,003.217	57,450.104	66,777.737	106,733.777	3,063.54	3,089.301	2,362.545	2,617.219	2,777.931	94,589.531	86,232.308	80,871.611	86,809.625	87,629.708	92,110.671	95,208.34	78,825.729	75,955.329	3,946.275	3,213.396	2,153.195	73,018.852	77,591.698	1,368.295	1,146.635	2,114.634	76,631.433	69,801.384	63,455.634	55,684.238	3,841.904	3,824.784	3,447.236	4,316.194	4,304.649	5,150.197	5,197.413	5,116.453	5,029.733	5,038.043	5,033.582	5,022.043	3,323.201	-0.001	-0.001	138.05	3,677.164	3,207.044	3,207.043	3,207.044	3,195.164	2,655.163	2,650.762	2,752.962	2,392.983	2,410.981	2,410.982	2,410.982	1,593.382	1,593.382	1,593.382
Totaal niet-vlottende activa Numbers are in millions	126,509.659	139,529.759	136,969.155	130,072.944	138,921.625	134,283.829	136,059.264	136,065.303	135,570.206	125,739.168	124,480.88	122,156.407	130,753.72	128,246.783	116,931.105	119,255.975	116,672.978	119,773.369	119,183.99	118,933.759	118,568.011	112,966.135	118,182.252	116,523.518	117,424.447	119,322.79	113,681.53	105,498.894	106,973.516	101,227.357	99,122.461	101,768.694	99,162.893	94,543.357	89,235.005	89,963.517	90,240.574	87,175.085	86,738.025	89,432.565	89,533.425	85,515.933	88,055.315	89,116.083	90,155.872	86,957.542	79,857.94	87,791.727	86,908.58	82,806.71	81,802.772	61,141.383	64,219.816	61,422.095	55,104.535	53,477.996	49,289.922	49,950.75	47,551.964	43,959.288	43,201.725	40,153.009	41,918.71	43,787.887	44,554.692	37,168.986
Totaal activa Numbers are in millions	338,420.775	340,275.022	337,133.706	309,322.973	308,554.96	297,165.989	282,392.862	294,927.953	316,332.991	292,931.775	296,852.078	285,913.347	303,066.459	311,234.915	312,804.376	298,108.476	307,010.099	296,093.718	298,782.147	290,329.583	301,223.79	295,230.371	276,893.453	267,472.333	276,451.764	273,262.804	256,370.728	254,517.252	269,883.723	269,127.118	245,439.371	247,580.75	255,092.063	248,312.814	234,678.03	239,520.403	242,350.036	207,858.742	198,353.329	194,297.094	201,791.182	197,352.726	203,003.798	203,583.181	215,474.147	215,909.906	207,299.68	213,398.168	188,863.788	193,401.272	200,822.842	153,664.322	154,689.681	161,192.728	141,503.871	125,944.8	130,504.425	135,959.844	115,777.14	103,637.504	98,818.886	82,813.132	86,306.638	86,562.966	88,662.122	77,002.884
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	39,790.309	39,600.17	42,377.648	38,325.76	33,524.864	30,512.78	30,519.463	25,106.313	33,209.199	32,036.128	41,230.42	34,770.216	45,373.554	47,568.604	62,245.922	58,345.403	62,017.534	65,593.282	69,293.568	61,465.072	68,368.782	62,799.529	64,912.635	49,652.865	56,474.564	49,576.236	57,504.128	46,847.545	57,478.396	49,072.502	70,067.751	63,102.214	70,083.201	70,025.004	85,201.901	68,857.325	64,755.884	48,849.625	50,598.018	40,103.783	42,464.092	35,681.926	46,402.059	40,845.732	48,834.189	42,980.738	51,830.709	34,297.132	34,830.029	15,850.15	0	17,734.997	11,766.919	18,604.844	13,216.6	16,721.339	18,390.253	17,546.605	16,774.155	13,547.652	14,029.866	13,378.287	16,923.243	8,778.394	10,364.99	8,895.654
Kortlopende schulden Numbers are in millions	5,181.277	4,291.749	4,293.199	4,249.626	4,149.247	4,082.777	3,952.902	5,361.333	5,343.701	6,660.788	6,353.845	7,825.608	7,859.86	7,879.958	8,028.93	8,995.489	8,089.702	8,105.382	8,116.524	8,350.829	8,083.473	7,976.694	7,500	7,800	7,500	8,500	7,500	8,100	7,500	7,500	7,500	7,500	7,500	7,550	7,550	7,500	9,500	9,500	9,500	9,500	9,500	9,500	17,591.496	18,439.415	15,882.567	14,787.541	15,624.463	22,392.988	9,943.471	8,345.892	9,186.233	3,000	9,001	7,003.5	8,000.5	8,000	8,000	8,000.9	8,000.7	901	907.4	2,803	1,300	1,301.7	1,302.2	2,601.2
Belastingschulden Numbers are in millions	1,381.801	818.979	514.991	2,755.587	5,281.292	4,142.494	2,425.289	2,638.613	5,851.308	3,265.753	4,760.095	3,684.658	2,380.496	6,361.476	6,433.613	2,615.249	7,724.957	5,653.571	6,555.278	4,226.544	5,543.419	8,382.241	5,594.781	2,635.54	4,600.971	8,066.563	5,168.001	4,312.116	6,390.338	9,966.527	2,617.461	1,816.84	1,709.315	2,395.806	2,838.725	1,627.864	723.254	1,261.094	2,261.361	1,002.269	478.344	1,090.937	1,418.357	315.304	335.009	4,363.814	2,986.064	744.965	202.558	1,342.075	4,134.377	3,755.37	1,626.377	3,645.789	4,294.271	2,870.747	1,928.347	3,337.192	5,029.74	2,586.041	5,506.588	1,985.857	2,745.7	1,517.188	3,753.896	2,964.266
Uitgestelde opbrengsten Numbers are in millions	32,112.839	29,935.768	24,404.277	27,178.812	34,214.897	17,870.165	8,680.909	21,604.392	38,837.093	19,019.473	14,775.031	14,701.958	21,535.039	32,899.092	19,571.064	24,244.921	33,205.025	22,581.978	18,010.326	23,061.313	36,042.085	0	13,828.842	0	0	43,347.41	17,676.876	31,105.534	40,078.228	46,875.372	12,957.858	0	34,082.759	35,553.351	9,473.149	0	42,047.797	22,764.856	8,612.173	15,501.752	21,419.028	23,907.73	8,118.813	17,029.533	24,917.139	0	12,473.883	33,313.821	0	45,857.422	0	25,503.709	30,822.401	34,235.412	31,333.902	18,939.47	0	0	20,595.342	21,329.782	29,375.421	0	20,052.429	30,894.94	31,669.42	23,923.865
Overige kortlopende verplichtingen Numbers are in millions	14,187.027	22,025.458	16,203.089	0	-0	13,713.397	6,309.408	5,395.587	4,387.45	-0.001	0	-0	-0	0.001	-0	-0	0	-0	-0	0	0	39,732.246	0	27,272.241	38,697.1	-0.001	0.001	0.001	0.001	3,250.001	-0	26,497.829	0.001	2,250.001	-0	32,897.702	0.001	0.002	-0.001	0.001	0.002	0.001	0.001	0.001	-0.001	29,586.795	0	0.002	18,882.484	-0.001	72,117.739	-0.001	-0.001	-0.001	-0.001	0.001	25,028.539	36,996.755	0.001	-0.002	-0.001	20,650.958	-0.001	0.001	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	91,271.45	95,853.145	87,278.213	69,754.198	71,889.007	66,179.118	49,462.683	57,467.625	81,777.442	57,716.389	62,359.296	57,297.782	74,768.453	88,347.654	89,845.916	91,585.814	103,312.26	96,280.642	95,420.418	92,877.214	112,494.34	110,508.469	86,241.478	84,725.106	102,671.664	101,423.645	82,681.005	86,053.08	105,056.625	106,697.875	90,525.609	97,100.043	111,665.961	115,378.356	102,225.05	109,255.027	116,303.682	81,114.483	68,710.19	65,105.536	73,383.122	69,089.657	72,112.368	76,314.681	89,633.894	87,355.074	79,929.055	90,003.943	63,655.984	70,053.463	81,303.972	46,238.705	51,590.319	59,843.755	52,551.001	43,660.81	51,418.792	62,544.26	45,370.198	35,778.432	44,312.686	36,832.245	38,275.671	40,975.035	43,336.609	35,420.72
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,000	1,000	1,817.401	1,691.183	1,609.237	1,445.181	1,288.231	1,286.628	284.796	228.744	208.925	155.861	306.229	204.283	703.575	750.105	821.428	939.175	972.698	653.543	599.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	190.291	171.3	5,077.018	4,973.29	4,912.387	4,809.321	85.65	85.65	42.825	42.825	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	748.921	748.921	748.921	748.921	925.766	925.766	925.766	925.766	925.766	925.766	925.766	0	11,621.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,703.376	3,008.775	3,337.218	2,190.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	108.588	8,748.69	6,582.005	11,627.71	0	7,850.942	9.253	805.587	1,494.122	740.927	1,069.66	1,435.578	478.039	0	0	0	0	0	0	0	0	0	30.998	73.442	105.011	0	0	161.331	126.571	340.438	0	0	0	0	558.491	438.581	1,041.87	883.173	1,824.197	2,421.149	2,607.148	2,603.702	2,790.402	2,619.153	2,712.513	2,871.652	3,248.704	3,965.917	3,719.239	1,602.611	233.1	78.155	0	0	0	40.522	0	0	0	0	0	0	226.968	444.078	311.74
Overige niet-vlottende verplichtingen Numbers are in millions	13,291.182	13,655.402	11,998.362	3,467.269	-0	11,831.12	3,852.522	12,024.993	10,095.077	10,269.975	11,886.9	10,205.711	0	12,334.803	11,369.882	11,313.012	12,278.772	11,652.447	11,674.076	12,537.202	10,633.731	10,971.508	6,589.892	5,604.531	5,472.133	5,906.354	6,010.576	0	8,019.46	7,745.326	6,754.332	0	0	0	0	7,099.101	6,761.617	6,952.982	6,916.526	6,753.529	6,279.56	6,252.9	6,172.561	5,130.837	5,202.245	5,701.909	5,003.206	5,124.052	1,878	1,738	317.999	-0.001	2,333.678	2,335.275	2,534.989	2,389.996	2,723.225	2,711.147	2,678.395	2,550.104	0	0	0	2,401.52	2,561.399	2,245.663
Totaal niet-vlottende verplichtingen Numbers are in millions	14,040.104	15,512.912	22,495.973	12,615.597	14,244.659	14,366.124	14,074.411	14,248.243	13,113.058	12,974.658	13,782.337	11,484.296	13,212.986	13,119.072	11,574.165	12,016.587	13,028.877	12,473.875	12,613.252	13,509.9	11,287.274	11,570.619	6,589.892	5,635.529	5,545.575	6,011.365	6,010.576	7,018.867	8,180.791	7,871.897	7,094.769	10,028.066	8,396.777	8,659.77	7,865.511	7,657.592	7,200.198	7,994.852	7,799.699	8,577.726	8,700.709	8,860.048	8,776.264	7,921.239	7,821.398	8,414.422	7,874.858	8,372.756	8,747.293	8,656.305	5,429.128	7,501.018	7,385.123	7,247.662	7,344.31	2,475.646	2,849.397	2,753.972	2,721.22	2,550.104	2,638.125	2,539.068	2,488.686	2,628.488	3,005.477	2,557.403
Totaal passiva Numbers are in millions	105,311.554	111,366.057	109,774.186	82,369.795	86,133.666	80,545.242	63,537.093	71,715.868	94,890.5	70,691.047	76,141.633	68,782.078	87,981.439	101,466.725	101,420.081	103,602.4	116,341.137	108,754.517	108,033.669	106,387.115	123,781.613	122,079.088	92,831.37	90,360.635	108,217.238	107,435.011	88,691.581	93,071.947	113,237.416	114,569.771	97,620.378	107,128.109	120,062.738	124,038.126	110,090.561	116,912.619	123,503.88	89,109.335	76,509.889	73,683.261	82,083.832	77,949.705	80,888.632	84,235.92	97,455.292	95,769.496	87,803.912	98,376.698	72,403.277	78,709.769	86,733.1	53,739.722	58,975.442	67,091.417	59,895.311	46,136.456	54,268.189	65,298.232	48,091.418	38,328.535	46,950.812	39,371.313	40,764.358	43,603.523	46,342.086	37,978.123
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
Gewone aandelen Numbers are in millions	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	10,000	10,000	10,000	10,000	10,000	10,000	7,150	7,150	7,150	7,150	7,150	7,150
Ingehouden winsten Numbers are in millions	12,502.224	10,438.197	14,313.833	198,977.903	193,964.17	188,801.379	191,048.337	194,539.151	191,598.933	190,518.929	190,943.326	187,783.915	183,164.914	179,504.799	180,834.025	153,875.711	150,631.817	145,888.068	148,378.715	142,301.058	135,626.616	130,754.524	132,004.008	142,677.57	134,334.758	131,072.192	128,919.742	123,878.821	118,578.452	116,548.136	110,520.672	105,187.858	99,927.791	96,345.915	96,732.253	94,844.625	89,877.175	89,148.192	91,118.145	89,905.265	88,631.575	87,321.105	90,062.631	87,146.911	85,939.271	87,213.887	86,994.595	83,811.468	81,221.906	79,858.742	80,877.638	65,407.884	60,894.442	59,454.341	56,042.852	54,379.337	50,874.626	45,844.788	42,888.541	44,118.242	42,730.173	37,342.708	38,213.394	34,842.583	33,586.74	30,823.367
Overige gereserveerde algehele resultaten Numbers are in millions	184,657.564	182,521.335	177,096.253	179,600.69	180,082.539	179,444.782	178,139.624	180,523.092	181,693.716	183,571.957	173,700.814	174,385.852	176,958.604	24,586.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23,449.433	23,449.433	23,449.433	-164,125.415	-164,125.415	-164,125.414	-162,832.192	-164,350.158	-164,350.158	-164,350.159	-156,433.696	-157,538.498	-157,538.498	-7,183.188	17,731.047	27,904.133	27,325.845	28,821.049	29,729.37	29,047.226	29,192.359	29,748.735	35,224.168	18,848.868	18,273.828	19,082.127	23,042.234	24,792.917	25,268.216	25,185.516	24,439.324	22,352.798	22,151.665	15,215.618	15,164.623	14,991.754	16,162.111	16,771.948	17,875.126	17,874.097	18,224.047	19,216.322	19,148.057	19,409.289	19,263.69	20,080.496	19,611.354	18,710.001	22,738.605	22,332.761	20,712.103	22,016.715	22,319.796	22,146.969	15,565.708	15,429.008	15,361.611	14,816.824	14,797.182	11,190.727	1,987.901	-1,050.888	178.885	966.86	1,583.296	1,051.394
Totaal eigen vermogen van aandeelhouders Numbers are in millions	233,109.221	228,908.965	227,359.519	226,953.178	222,421.294	216,620.747	218,855.769	223,212.085	221,442.491	222,240.728	220,710.445	217,131.269	215,085.02	209,408.294	211,065.073	194,279.844	190,457.661	187,209.116	190,608.085	183,848.283	177,318.975	173,003.259	179,728.176	174,026.438	165,108.586	162,654.319	164,461.975	161,171.738	156,346.668	154,233.652	147,459.996	140,040.656	134,579.456	124,061.533	124,396.876	122,336.379	118,539.286	118,420.14	121,493.271	120,279.362	119,355.622	119,037.427	121,710.688	119,056.2	117,702.961	119,794.383	119,105.949	115,021.469	116,460.511	114,691.503	114,089.741	99,924.599	95,714.238	94,101.31	81,608.56	79,808.345	76,236.237	70,661.612	67,685.723	65,308.969	51,868.074	43,441.82	45,542.279	42,959.443	42,320.036	39,024.761
Totaal eigen vermogen Numbers are in millions	233,109.221	228,908.965	227,359.519	226,953.178	222,421.294	216,620.747	218,855.769	223,212.085	221,442.491	222,240.728	220,710.445	217,131.269	215,085.02	209,768.189	211,384.295	194,506.075	190,668.961	187,339.201	190,748.478	183,942.468	177,442.176	173,151.282	184,062.083	177,111.698	168,234.526	165,827.793	167,679.147	161,445.306	156,646.307	154,557.347	147,818.993	140,452.642	135,029.325	124,274.687	124,587.469	122,607.784	118,846.157	118,749.406	121,843.44	120,613.832	119,707.35	119,403.021	122,115.168	119,347.261	118,018.855	120,140.41	119,495.768	115,021.469	116,460.511	114,691.503	114,089.741	99,924.599	95,714.238	94,101.31	81,608.56	79,808.345	76,236.237	70,661.612	67,685.723	65,308.969	51,868.074	43,441.82	45,542.279	42,959.443	42,320.036	39,024.761
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	338,420.775	340,275.022	337,133.706	309,322.973	308,554.96	297,165.989	282,392.862	294,927.953	316,332.991	292,931.775	296,852.078	285,913.347	303,066.459	311,234.915	312,804.376	297,882.245	306,798.798	296,093.718	298,782.147	290,329.583	301,223.79	295,082.347	276,893.453	267,472.333	276,451.764	273,262.804	256,370.728	254,243.685	269,883.723	269,127.118	245,080.374	247,168.765	255,092.063	248,099.659	234,487.437	239,520.403	242,043.166	207,529.475	198,353.329	193,962.623	201,791.182	197,352.726	202,599.32	203,583.181	215,474.147	215,909.906	207,299.68	213,398.167	188,863.788	193,401.272	200,822.841	153,664.321	154,689.68	161,192.727	141,503.871	125,944.801	130,504.426	135,959.844	115,777.141	103,637.504	98,818.886	82,813.133	86,306.637	86,562.966	88,662.122	77,002.884

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