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Financiële Gegevens

2415 (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 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	2,063.722	7,700.188	9,110.82	6,804.552	2,164.15	12,508.579	13,260.897	18,466.968	25,636.12	28,646.808	22,309.654	36,635.886	35,967.759	49,918.088	62,432.005	27,462.273	12,657.118	12,242.816	16,921.588	22,164.673	18,762.739	18,250.453	8,378.484	11,533.573	8,749.623	11,425.89	12,020.929	13,427.766	14,704.885	19,939.342	20,764.663	23,773.139	27,524.276	11,461.646	9,694.845	9,809.054	9,548.005	7,915.891	7,256.469	5,646.453	4,079.269	4,676.452	5,851.415	3,023.289	2,847.636	7,298.372	2,990.997	2,179.642	1,823.225	1,872.41	2,654.068	2,590.146	4,916.571	2,406.724	5,390.129	3,215.012	8,068.052	1,679.204	7,972.042	11,066.266	15,816.792	22,026.544	14,556.012	17,540.863	24,276.034
Kortetermijnbeleggingen Numbers are in millions	2,517.288	1,165.155	470.792	5,107.752	6,721.827	18,351.632	32,341.788	45,113.733	51,802.486	55,095.978	85,093.973	93.925	23,089.573	28,089.851	28,086.245	54,853.271	8,095.177	11,096.913	555.134	3,402.937	6,250.073	7,328.082	14,313.838	14,315.253	17,317.334	7,314.778	10,628.161	15,321.141	16,843.557	16,833.405	17,559.233	16,832.491	18,028.617	11,099.837	11,565.63	10,808.751	10,772.322	11,950.472	11,991.541	3,009.181	2,974.665	3,121.343	2,965.334	4,520.032	5,551.047	1,520.642	12,902.12	14,658.623	8,657.702	2,161.008	2,171.376	3,208.498	15,212.739	20,265.106	20,394.039	165.15	279.351	213.419	815.382	794.422	592.4	551.837	6,554.336	8,179.969	2,416.96
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,581.01	8,865.343	9,581.612	11,912.304	8,885.977	30,860.211	45,602.685	63,580.701	77,438.606	83,742.786	107,403.627	36,729.811	59,057.332	78,007.939	90,518.25	82,315.544	20,752.295	23,339.729	17,476.722	25,567.61	25,012.812	25,578.535	22,692.322	25,848.826	26,066.957	18,740.668	22,649.09	28,748.907	31,548.442	36,772.747	38,323.896	40,605.63	45,552.893	22,561.483	21,260.475	20,617.805	20,320.327	19,866.363	19,248.01	8,655.634	7,053.934	7,797.795	8,816.749	7,543.321	8,398.683	8,819.014	15,893.117	16,838.265	10,480.927	4,033.418	4,825.444	5,798.644	20,129.31	22,671.83	25,784.168	3,380.162	8,347.403	1,892.623	8,787.424	11,860.688	16,409.192	22,578.381	21,110.348	25,720.832	26,692.994
Nettovorderingen Numbers are in millions	7,401.375	5,734.745	7,651.982	8,698.86	16,690.176	14,993.808	12,663.712	12,380.882	13,473.428	17,559.554	15,217.177	11,255.673	14,814.513	13,418.862	9,946.771	7,192.381	8,135.27	10,297.258	10,348.869	6,760.472	5,627.682	5,324.169	7,641.041	6,367.357	7,509.992	6,026.011	5,088.512	7,246.886	5,463.957	5,786.31	7,509.138	6,966.753	6,339.39	6,871.342	7,114.217	8,371.35	5,569.364	0	4,057.709	4,266.536	0	0	4,536.323	3,843.54	3,405.379	0	3,986.15	7,593.519	5,509.652	6,652.585	7,009.327	0	11,134.666	0	9,100.484	8,122.477	10,362.129	0	5,919.047	4,869.156	4,948.438	0	0	2,890.636	0
Voorraad Numbers are in millions	16,500.341	15,976.172	14,896.946	15,540.029	16,039.744	16,008.374	14,863.749	16,294.062	14,752.568	11,761.895	10,687.688	10,316.565	9,645.393	8,762.818	8,299.048	9,107.157	10,299.308	9,400.165	8,745.565	9,307.863	8,722.612	8,555.745	7,828.159	8,104.741	7,731.429	7,267.527	6,876.278	7,269.309	7,304.55	6,915.592	7,016.914	7,148.199	7,387.341	6,716.101	6,893.143	7,256.792	6,722.381	6,672.622	6,134.356	6,636.042	6,589.6	6,557.559	6,143.731	6,097.655	6,331.633	6,429.077	6,799.182	3,785.319	4,877.901	4,287.024	4,098.549	3,928.803	3,401.946	3,252.425	4,170.233	4,422.619	5,074.774	5,949.152	5,306.949	4,819.884	3,907.136	3,673.716	4,003.343	3,281.516	3,392.725
Overige vlottende activa Numbers are in millions	1,782.957	2,185.312	2,442.344	51.59	-75.264	-70.395	-66.991	3,260.259	27.199	-147.164	-146.205	-57.938	-13.032	-17.623	-3.885	19.183	24.471	25.573	24.781	26.307	36.413	142.522	21.819	25.501	25.12	38.584	39.01	42.029	65.706	100.539	60.197	47.847	43.239	44.861	13.667	12.323	14.12	4,480.265	-0.001	-0.001	5,338.243	4,883.274	0	0.001	-0.001	4,437.046	-0.001	0.001	-0.001	-0.001	-0.001	7,820.166	0.001	11,000.712	-0.001	0.001	-0.001	8,692.982	-0.001	0.002	-0.001	3,907.446	3,248.883	-0.001	2,867.499
Totaal vlottende activa Numbers are in millions	30,265.684	32,761.572	34,572.885	36,202.783	41,540.633	61,791.998	73,063.156	95,515.904	105,691.801	112,917.071	133,162.287	58,244.111	83,504.206	100,171.995	108,760.184	98,634.265	39,211.343	43,062.724	36,595.937	41,662.253	39,399.519	39,600.971	38,183.342	40,346.425	41,333.498	32,072.79	34,652.89	43,307.131	44,382.655	49,575.188	52,910.146	54,768.429	59,322.863	36,193.787	35,281.502	36,258.27	32,626.192	31,019.25	29,440.074	19,558.211	18,981.777	19,238.628	19,496.802	17,484.517	18,135.694	19,685.137	26,678.448	28,217.104	20,868.479	14,973.026	15,933.319	17,547.613	34,665.923	36,924.967	39,054.884	15,925.259	23,784.305	16,534.757	20,013.419	21,549.73	25,264.765	30,159.543	28,362.574	31,892.983	32,953.218
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	115,782.857	114,562.873	111,399.427	150,234.743	150,964.458	152,400.308	144,369.111	159,445.786	141,739.491	127,026.882	110,491.561	75,404.923	47,479.638	29,993.853	22,426.859	16,387.212	11,231.931	10,171.612	10,003.934	10,184.812	10,331.456	10,642.604	6,111.893	6,101.837	4,852.428	3,873.499	3,427.135	3,558.695	3,872.058	3,891.137	4,286.895	3,991.824	4,371.066	3,920.229	3,048.625	2,295.658	1,795.433	1,726.472	1,700.317	1,623.5	1,407.777	1,395.335	1,429.162	1,489.754	1,657.488	1,753.744	1,855.401	300.737	309.677	293.502	306.456	4,419.636	4,397.045	4,432.12	4,503.903	6,107.98	6,268.596	6,296.068	6,378.266	6,429.604	6,478.037	6,517.135	6,451.947	6,365.346	6,293.624
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	3.17	6.338	9.507	18.666	27.825	36.984	46.142	73.621	91.939	101.098	110.258	128.576	137.735	120.563	136.11	113.175	119.463	125.75	345	367.5	390	412.5	435	0	0
Immateriële activa Numbers are in millions	0	363.323	385.986	445.992	504.45	526.502	563.915	662.501	651.305	652.442	643.095	686.485	695.345	705.99	683.107	695.117	745.925	599.935	578.866	545.815	492.137	508.058	523.981	560.945	3,934.118	3,949.079	3,985.672	4,069.717	4,105.636	4,118.453	4,193.245	4,163.32	4,243.997	4,281.151	4,334.092	4,389.859	4,319.501	4,586.378	4,864.903	5,071.189	5,272.334	5,636.128	5,886.538	6,214.354	6,708.287	6,892.896	7,045.499	3,491.346	3,468.882	3,478.841	4,117.01	7,717.842	7,431.963	7,461.71	4,880.163	4,222.718	4,208.917	4,210.9	3,066.685	2,946.973	2,647.246	2,267.162	1,517.206	753.397	418.309
Goodwill en immateriële activa Numbers are in millions	341.889	363.323	385.986	445.992	504.45	526.502	563.915	662.501	651.305	652.442	643.095	686.485	695.345	705.99	683.107	695.117	745.925	599.935	578.866	545.815	492.137	508.058	523.981	560.945	3,934.118	3,949.079	3,985.672	4,069.717	4,105.636	4,118.453	4,193.245	4,163.32	4,243.997	4,281.151	4,334.092	4,389.859	4,319.501	4,586.378	4,864.903	5,071.189	5,275.504	5,642.466	5,896.045	6,233.02	6,736.112	6,929.88	7,091.641	3,564.967	3,560.821	3,579.939	4,227.268	7,846.418	7,569.698	7,582.273	5,016.273	4,335.893	4,328.38	4,336.65	3,411.685	3,314.473	3,037.246	2,679.662	1,952.206	753.397	418.309
Langetermijnbeleggingen Numbers are in millions	4,192.031	4,230.601	2,676.698	-3,618.885	-5,247.21	-16,859.995	-30,801.5	-43,534.599	-50,258.347	-53,343.678	-83,243.002	1,267.518	-21,266.144	-25,974.581	-27,035.736	-53,014.374	-5,376.197	-10,092.417	58.591	-2,860.017	-5,639.061	-6,642.125	-13,384.534	-13,463.839	-16,444.863	-6,633.419	-10,079.034	-14,555.131	-15,949.691	-16,038.318	-16,684.757	-15,840.223	-16,991.624	-10,153.019	-10,778.107	-10,092.25	-9,944.406	-11,071.139	-11,038.422	-2,016.447	-1,936.887	-1,867.975	-1,865.166	-3,662.952	-5,073.028	-1,124.743	-12,548.242	-1,957.107	4,172.596	10,188.652	10,482.166	9,706.901	-3,364.558	-8,835.663	-10,472.249	11,060.336	11,180.94	10,738.412	9,910.617	8,639.349	5,213.999	3,150.318	-2,807.93	-6,227.547	-270.257
Belastingvorderingen Numbers are in millions	14.308	-363.323	13.28	38.651	28.599	37.472	36.423	17.229	15.525	14.539	14.236	168.027	160.242	160.738	154.286	188.558	192.928	196.447	186.035	152.862	147.2	144.782	166.601	27.337	27.558	26.202	26.322	382.295	379.928	372.093	402.898	1,113.549	1,183.025	1,171.649	1,190.44	0	0	15,744.434	15,799.287	6,830.711	0	7,005.81	6,863.585	8,433.95	9,485.259	5,478.466	16,884.002	18,847.83	129.969	129.969	129.969	126.527	126.527	119.581	171.338	171.338	171.325	171.325	114.959	114.959	115.972	114.958	117.62	113.236	126.527
Overige niet-vlottende activa Numbers are in millions	7.625	386.593	1,959.429	8,095.56	10,682.324	21,559.203	35,635.582	47,795.3	54,497.562	57,816.563	88,427.151	3,607.941	25,881.332	30,937.765	31,581.835	57,993.303	11,063.92	14,079.165	3,728.949	6,246.606	9,107.25	10,198.767	17,694.578	17,212.954	20,228.544	10,266.401	13,621.073	18,273.719	19,809.918	19,813.551	20,553.162	19,840.204	21,050.114	14,135.118	14,614.695	13,871.6	14,552.5	-0.001	-0	-0.001	6,809.979	0.001	-0.001	-0.001	-0.001	0.001	-0	-0.001	13,146.286	6,623.292	6,572.631	3,378.749	15,472.881	20,425.398	20,503.071	274.183	388.384	352.649	954.212	956.059	754.038	712.656	6,715.156	8,302.28	2,539.271
Totaal niet-vlottende activa Numbers are in millions	120,338.71	119,180.067	116,434.821	155,196.06	156,932.621	157,663.491	149,803.53	164,386.217	146,645.536	132,166.749	116,333.041	81,134.894	52,950.412	35,823.765	27,810.351	22,249.815	17,858.507	14,954.742	14,556.375	14,270.079	14,438.981	14,852.086	11,112.519	10,439.234	12,597.785	11,481.762	10,981.168	11,729.295	12,217.849	12,156.916	12,751.443	13,268.674	13,856.578	13,355.128	12,409.745	10,464.867	10,723.028	10,986.144	11,326.085	11,508.952	11,556.373	12,175.637	12,323.626	12,493.771	12,805.83	13,037.348	13,282.802	20,756.426	21,319.349	20,815.354	21,718.49	25,478.231	24,201.593	23,723.709	19,722.336	21,949.73	22,337.625	21,895.104	20,769.739	19,454.444	15,599.292	13,174.729	12,428.999	9,306.712	9,107.474
Totaal activa Numbers are in millions	150,604.394	151,941.639	151,007.705	191,398.844	198,473.254	219,455.489	222,866.687	259,902.122	252,337.337	245,083.82	249,495.328	139,379.005	136,454.618	135,995.76	136,570.536	120,884.08	57,069.851	58,017.466	51,152.312	55,932.332	53,838.5	54,453.057	49,295.861	50,785.659	53,931.283	43,554.551	45,634.058	55,036.426	56,600.504	61,732.104	65,661.589	68,037.103	73,179.44	49,548.915	47,691.247	46,723.137	43,349.22	42,005.394	40,766.159	31,067.163	30,538.15	31,414.265	31,820.427	29,978.289	30,941.524	32,722.484	39,961.25	48,973.53	42,187.827	35,788.38	37,651.809	43,025.844	58,867.515	60,648.676	58,777.22	37,874.988	46,121.93	38,429.861	40,783.159	41,004.174	40,864.059	43,334.272	40,791.573	41,199.695	42,060.692
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,510.913	10,323.29	10,065.65	11,896.972	9,439.341	9,123.121	7,493.172	8,735.98	10,176.314	15,180.423	17,530.542	12,408.38	7,147.73	6,995.099	6,881.195	3,100.073	3,808.009	1,655.166	2,294.398	1,603.817	1,990.09	1,440.393	1,539.4	1,873.73	1,875.522	1,990.117	2,290.619	1,495.507	2,345.202	2,079.57	1,702.273	854.879	2,025.148	1,181.445	843.996	811.909	889.24	928.741	834.98	650.215	832.828	964.994	896.831	768.221	731.809	609.595	510.376	674.668	1,100.227	1,278.213	904.185	970.206	1,542.229	1,450.674	1,365.581	402.04	502.012	834.057	934.96	618.135	505.898	229.817	377.109	377.842	530.802
Kortlopende schulden Numbers are in millions	5,127.267	4,571.264	4,801.495	4,848.109	3,119.895	11,270.58	14,157.351	12,082.12	13,086.66	10,883.961	11,297.067	19,170.564	18,770.766	17,291.509	16,971.925	417.169	1,312.931	2,827.262	12,474.287	13,960.746	13,780.712	13,726.468	12,387.624	1,596.945	1,538.017	1,515.472	1,456.002	22,883.855	22,449.886	22,328.551	22,068.746	1,301.247	1,214.423	1,280.673	1,165.261	1,428.469	1,211.011	850.74	816.128	3,229.608	3,401.408	3,012.665	2,705.716	2,680.099	2,765.88	4,907.562	10,565.639	2,460	2,460	2,460	2,460	2,460	2,460	2,460	2,460	2,460	3,723.131	2,460	7,100.174	7,527.624	6,793.898	7,235.762	3,000	3,000	3,000
Belastingschulden Numbers are in millions	0	91.85	87.936	58.901	54.206	45.907	46.571	70.573	285.506	305.793	13.368	96.981	92.107	63.465	330.164	190.085	70.75	77.546	266.943	0	0	46.832	269.815	45.918	18.903	33.689	47.45	25.062	0	272.951	295.548	0	0	0	0	0	0	19.985	130.099	0	0	0	0	0	0	0	0	0	0	0	0	12.334	0	0	4.468	0	0	0	0	0	0	0	0	0	145.576
Uitgestelde opbrengsten Numbers are in millions	3,960.612	3,272.235	4,006.599	7,295.02	13,585.991	10,047.624	7,064.937	7,190.81	7,195	5,347.245	5,622.065	7,816.846	7,749.015	8,716.415	12,851.974	5,246.132	6,955.969	7,550.582	7,884.196	6,840.555	7,927.466	46.832	4,885.44	2,648.61	3,659.907	33.689	4,821.589	25.062	3,971.561	4,131.95	4,906.618	5,338.547	6,993.839	6,942.379	4,681.417	0	2,846.558	1,497.151	2,624.82	1,647.738	0	925.112	2,803.997	0	0	0	1,650.44	0	0	0	1,990.113	2,813.639	0	0	4.468	4,484.183	0	4,842.252	0	258.267	0	297.603	431.791	362.317	356.776
Overige kortlopende verplichtingen Numbers are in millions	1,587.57	2,091.263	3,993.742	1,762.13	-0.001	4,463.645	5,120.229	5,526.15	4,996.424	998.627	0.001	0	0	-0.001	-0.001	-0.001	0.001	-0.001	0.001	0.001	-0	6,124.221	0.002	-0.001	-0.001	3,181.488	-0	3,487.481	-0.001	0.001	0	-0.001	0.002	-0.001	-0	1,896.692	0.002	0.001	-0	-0.001	1,160.896	0.001	-0	881.203	1,177.907	1,249.698	-0	1,657.846	516.146	1,171.483	0.001	-0.001	7,327.57	9,055.484	5,094.267	-0.001	5,647.049	-0.001	201.011	-0.001	217.075	0.001	-0.002	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	24,186.361	20,258.052	22,867.486	25,802.231	26,145.226	34,904.97	33,835.688	33,535.06	35,454.398	32,410.256	34,449.675	39,395.79	33,667.512	33,003.023	36,705.093	8,763.373	12,076.91	12,033.009	22,652.882	22,405.119	23,698.268	21,337.914	18,812.465	6,119.284	7,073.445	6,720.766	8,568.21	27,891.905	28,766.648	28,540.072	28,677.637	7,494.672	10,233.412	9,404.496	6,690.674	4,137.07	4,946.811	3,276.633	4,275.927	5,527.56	5,395.132	4,902.772	6,406.543	4,329.523	4,675.596	6,766.855	12,726.455	4,792.514	4,076.373	4,909.696	5,354.299	6,243.844	11,329.799	12,966.158	8,924.316	7,346.222	9,872.192	8,136.308	8,236.145	8,404.025	7,516.871	7,763.183	3,808.898	3,740.158	3,887.579
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,307.686	8,327.286	6,272.8	4,377.514	4,567.09	5,569.194	5,508.522	7,792.758	7,393.242	7,173.976	7,102.744	7,816.879	3,593.631	820.94	794.086	2,184.162	2,224.942	1,985.26	2,012.542	3,072.256	2,974.084	3,164.188	0	10,600.481	10,212.866	0	214.466	0	0	0	0	20,268.951	19,916.147	815.728	727.719	0	1,308.886	1,196.556	1,089.918	0	0	0	0	0	0	0	0	6,801.383	0	0	0	0	8,217.829	8,039.953	7,707.982	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,475.146	1,111.59	1,239.72	1,637.373	2,722.241	1,435.176	1,421.301	2,269.325	1,593.315	1,466.37	1,388.853	816.837	579.189	0	472.44	487.426	150.513	-11.091	226.419	730.444	635.648	-35.029	0	807.398	385.482	201.48	302.982	1,372.845	700.996	794.119	770.814	1,770.906	918.749	806.556	826.73	1,323.87	1,337.225	943.202	654.767	1,128.112	951.578	833.208	738.085	1,265.667	572.213	522.917	276.138	204.703	589.45	434.608	342.195	0	0	0	739.558	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	349.06	338.406	323.983	485.3	473.752	470.504	457.333	174.672	157.397	147.402	144.322	130.994	516.219	0	90.125	85.566	2,473.445	2,328.674	2,200.302	1,199.627	1,099.054	0	0	8.406	8.474	8.057	8.094	0	0	0	0	6.774	7.197	7.127	7.242	15.605	14.685	14.436	14.36	0	0	0	0	0	0	0	0	30.415	0	0	0	0	0	0	50.386	50.631	50.133	51.167	0	0	0	0	3.19	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,849.723	8,304.897	8,814.508	749.814	434.354	288.257	172.55	741.29	1,358.529	1,170.817	955.331	0.001	-0	230.541	0	0	-0	-0.001	0	-0.001	0	826.419	1,073.239	475.543	584.34	213.491	0	659.516	555.725	440.241	360.952	996.458	1,429.668	0.001	0	1,439.434	0.001	-0.001	-0	1,166.13	1,087.331	1,011.358	964.972	392.594	336.086	268.167	217.88	378.967	576.776	556.176	748.702	645.159	792.443	777.131	-0.001	696.507	763.47	765.749	705.625	655.498	433.209	231.272	252.66	239.09	214.337
Totaal niet-vlottende verplichtingen Numbers are in millions	20,981.614	18,082.178	16,651.011	7,250.001	8,197.437	7,763.131	7,559.706	10,978.045	10,502.483	9,958.565	9,591.251	8,764.711	4,689.039	1,051.481	1,356.651	2,757.154	4,848.9	4,302.842	4,439.264	5,002.327	4,708.786	3,955.578	1,073.239	11,891.828	11,191.162	423.028	525.543	2,032.361	1,256.721	1,234.36	1,131.766	23,043.089	22,271.761	1,629.412	1,561.691	2,778.909	2,660.797	2,154.193	1,759.045	2,294.242	2,038.909	1,844.566	1,703.057	1,658.261	908.299	791.084	494.018	7,415.468	1,166.226	990.784	1,090.897	645.159	9,010.272	8,817.084	8,497.925	747.138	813.603	816.916	705.625	655.498	433.209	231.272	255.85	239.09	214.337
Totaal passiva Numbers are in millions	45,167.975	38,340.231	39,518.498	33,052.232	34,342.663	42,668.1	41,395.394	44,513.105	45,956.881	42,368.821	44,040.925	48,160.501	38,356.551	34,054.504	38,061.744	11,520.527	16,925.81	16,335.852	27,092.146	27,407.446	28,407.054	25,293.492	19,885.704	18,011.113	18,264.607	7,143.794	9,093.752	29,924.265	30,023.369	29,774.432	29,809.403	30,537.761	32,505.172	11,033.909	8,252.365	6,915.979	7,607.607	5,430.826	6,034.972	7,821.803	7,434.041	6,747.338	8,109.6	5,987.784	5,583.896	7,557.939	13,220.473	12,207.982	5,242.599	5,900.48	6,445.196	6,889.002	20,340.071	21,783.242	17,422.241	8,093.359	10,685.796	8,953.224	8,941.77	9,059.524	7,950.081	7,994.454	4,064.748	3,979.248	4,101.916
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	80,039.035	80,039.035	78,473.817	78,473.817	77,751.599	77,751.599	77,751.599	77,751.599	77,678.502	77,678.502	77,479.055	45,211.508	45,189.008	45,189.008	44,771.008	44,687.508	33,118.808	32,937.398	21,926.157	21,926.157	21,190.496	21,174.063	21,174.063	21,174.063	21,174.063	21,174.063	21,174.063	16,174.063	16,166.563	16,157.563	16,150.563	16,137.863	16,127.363	16,088.563	16,088.063	16,088.063	16,088.063	16,083.963	15,585.097	11,502.467	11,356.329	11,356.329	11,158.896	11,079.923	11,030.565	10,477.753	10,221.09	10,221.09	10,221.09	8,221.09	8,221.09	8,221.09	8,221.09	8,221.09	8,221.09	6,621.09	6,621.09	5,121.09	5,121.09	5,121.09	5,121.09	5,121.09	5,121.09	5,121.09	5,121.09
Ingehouden winsten Numbers are in millions	-238,516.726	-225,711.305	-216,230.674	-175,121.979	-163,564.476	-150,367.25	-137,155.104	-122,822.432	-114,918.149	-103,944.617	-99,322.789	-95,181.985	-89,680.682	-83,396.614	-81,566.664	-71,379.29	-68,031.392	-64,398.771	-62,275.904	-58,492.15	-58,094.685	-54,125.893	-53,659.843	-50,368.034	-47,448.86	-44,329.784	-42,344.73	-34,922.977	-31,332.705	-23,370.792	-18,347.891	-13,552.196	-8,870.033	-3,682.186	-6,423.397	-5,891.136	-9,418.764	-8,493.608	-14,321.928	-10,349.947	-9,370.962	-8,028.186	-12,508.079	-11,618.154	-9,821.396	-6,979.71	-10,268.087	-1,016.729	-2,612.231	-2,488.799	-1,336.057	-3,535.239	-1,361.004	-783.941	-7,231.516	-4,961	-424.959	-4,661.432	-1,491.959	-1,045.146	270.984	1,187.896	2,480.506	3,260.765	4,626.617
Overige gereserveerde algehele resultaten Numbers are in millions	51,353.662	46,713.23	38,710.103	44,458.812	41,149.635	40,609.206	32,080.963	51,830.497	35,792.854	23,238.99	23,646.961	25,433.777	27,319.823	24,878.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	212,560.448	212,560.448	210,535.961	210,535.962	208,793.835	208,793.834	208,793.834	208,629.353	207,827.248	205,742.123	203,651.176	115,755.204	115,269.918	115,269.918	135,304.449	136,055.335	75,056.625	73,142.988	64,409.914	65,090.879	62,335.636	62,111.394	61,895.937	61,968.517	61,941.473	59,566.478	57,710.973	43,861.075	41,743.277	39,170.9	38,049.513	34,913.675	33,416.938	26,108.629	29,774.216	29,610.231	29,072.314	28,984.213	33,468.019	22,092.84	21,118.742	21,338.783	25,060.01	24,528.736	24,148.46	21,666.502	26,787.773	27,561.188	29,336.369	24,155.608	24,321.58	31,450.99	31,667.358	31,428.285	40,365.405	28,121.539	29,240.003	29,016.979	28,212.258	27,868.706	27,521.904	29,030.83	29,125.229	28,838.592	28,211.07
Totaal eigen vermogen van aandeelhouders Numbers are in millions	105,436.419	113,601.408	111,489.208	158,346.612	164,130.592	176,787.389	181,471.293	215,389.017	206,380.455	202,714.999	205,454.403	91,218.504	98,098.067	101,941.257	98,508.792	109,363.553	40,144.04	41,681.615	24,060.167	28,524.886	25,431.446	29,159.564	29,410.157	32,774.546	35,666.676	36,410.757	36,540.306	25,112.161	26,577.135	31,957.671	35,852.185	37,499.342	40,674.268	38,515.006	39,438.882	39,807.158	35,741.613	36,574.568	34,731.188	23,245.36	23,104.109	24,666.926	23,710.827	23,990.505	25,357.629	25,164.545	26,740.776	36,765.549	36,945.228	29,887.899	31,206.613	36,136.841	38,527.444	38,865.434	41,354.979	29,781.629	35,436.134	29,476.637	31,841.389	31,944.65	32,913.978	35,339.816	36,726.825	37,220.447	37,958.777
Totaal eigen vermogen Numbers are in millions	105,436.419	113,601.408	111,489.208	158,346.612	164,130.592	176,787.389	181,471.293	215,389.017	206,380.455	202,714.999	205,454.403	91,218.504	98,098.067	101,941.257	98,508.792	109,363.553	40,144.04	41,681.615	24,060.167	28,524.886	25,431.446	29,159.564	29,410.157	32,774.546	35,666.676	36,410.757	36,540.306	25,112.161	26,577.135	31,957.671	35,852.185	37,499.342	40,674.268	38,515.006	39,438.882	39,807.158	35,741.613	36,574.568	34,731.188	23,245.36	23,104.109	24,666.926	23,710.827	23,990.505	25,357.629	25,164.545	26,740.776	36,765.549	36,945.228	29,887.899	31,206.613	36,136.841	38,527.444	38,865.434	41,354.979	29,781.629	35,436.134	29,476.637	31,841.389	31,944.65	32,913.978	35,339.816	36,726.825	37,220.447	37,958.777
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	150,604.394	151,941.639	151,007.705	191,398.844	198,473.255	219,455.489	222,866.687	259,902.122	252,337.337	245,083.82	249,495.328	139,379.005	136,454.618	135,995.76	136,570.536	120,884.08	57,069.851	58,017.466	51,152.312	55,932.332	53,838.5	54,453.056	49,295.861	50,785.659	53,931.283	43,554.551	45,634.058	55,036.426	56,600.504	61,732.103	65,661.589	68,037.103	73,179.44	49,548.915	47,691.247	46,723.137	43,349.22	42,005.394	40,766.16	31,067.163	30,538.15	31,414.264	31,820.427	29,978.289	30,941.524	32,722.484	39,961.249	48,973.531	42,187.827	35,788.379	37,651.809	43,025.844	58,867.515	60,648.676	58,777.22	37,874.988	46,121.93	38,429.861	40,783.159	41,004.174	40,864.059	43,334.272	40,791.573	41,199.695	42,060.693

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