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011070.KS
Financiële Gegevens

172100 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	821,000	1,167,399.539	870,110.059	1,389,646.34	828,869.369	901,495.412	649,498.143	577,908.207	471,750.287	664,311.025	790,576.456	565,874.459	757,427.324	773,453.565	724,155.261	694,606.987	663,937.484	729,365.207	583,854.547	799,575.277	507,185.676	572,956.176	611,613.878	621,247.371	344,695.46	325,881.85	333,854.702	369,533.001	346,200.267	456,409.633	351,875.274	341,278.116	389,751.435	350,868.558	371,992.236	360,286.222	346,406.03	364,045.574	414,964.207	396,451.114	508,833.359	451,843.496	457,162.365	399,610.203	459,666.424	351,794.706	397,679.443	352,807.8	442,422.918	551,244.943	475,745.548	435,601.935	230,887.341	220,236.01	240,716.742	239,172.292	245,278.96	637,522.225	239,604.964	91,977.378	103,586.019	144,057.075	45,032.719	3,192.704
Kortetermijnbeleggingen Numbers are in millions	0	0	625.031	607.972	618.955	-367,901.489	47.047	45.397	6,852.095	3,602.373	1,446.004	102.27	742.127	112.956	67.241	2,002.424	3,103.02	302	1,309.186	405.01	351.01	457.97	453.97	481.96	116.96	-98,045.205	0	335	-84,919.697	0	-90,418.812	388.121	473	3,016.96	3,054.96	3,119.21	3,089.06	599.1	666.58	718.74	743.12	1,848.432	2,042.64	2,505.23	1	2,378.42	2,377.42	5,855.42	2,603.45	2,602.004	-17,873.257	30,933	30,000	-18,719	-19,500.595	40,981.27	70,069.59	69.59	69.59	139,947.599	27,547.667	27,949.525	28,186.003	983.499
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	821,000	1,167,399.539	870,735.09	1,390,254.312	829,488.324	901,495.412	649,545.19	577,953.604	478,602.382	667,913.398	792,022.46	565,976.729	758,169.451	773,566.521	724,222.502	696,609.411	667,040.504	729,365.207	585,163.733	799,980.287	507,536.686	573,414.146	612,067.848	621,729.331	344,812.42	325,881.85	333,854.702	369,868.001	346,200.267	456,409.633	351,875.274	341,666.237	390,224.435	353,885.518	375,047.196	363,405.432	349,495.09	364,644.674	415,630.787	397,169.854	509,576.479	453,691.928	459,205.005	402,115.433	459,667.424	354,173.126	400,056.863	358,663.22	445,026.368	553,846.947	475,745.548	466,534.935	260,887.341	220,236.01	240,716.742	280,153.562	315,348.55	637,591.815	239,674.554	231,924.977	131,133.686	172,006.6	73,218.722	4,176.203
Nettovorderingen Numbers are in millions	0	1,711,849.398	1,997,433.749	2,300,784.298	2,725,716.57	1,732,746.515	1,622,847.037	2,157,050.721	3,548,762.92	1,659,908.594	2,023,748.504	2,155,373.78	2,221,078.518	1,398,969.45	2,131,019.467	1,605,796.602	1,457,174.28	982,311.312	1,324,941.107	1,242,815.228	1,460,459.637	1,009,534.987	0	1,064,333.234	0	0	998,829.427	1,682,253.913	0	995,721.347	1,155,549.353	1,310,575.037	0	0	0	1,099,633.875	0	0	0	1,279,267.614	0	0	1,236,933.059	1,187,740.37	1,278,931.911	1,157,452.151	1,302,104.65	1,177,369.397	1,180,927.56	975,199.155	905,310.086	893,528.16	894,304.82	969,405.317	957,832.869	849,782.032	855,335.951	977,626.64	879,539.146	646,689.201	362,704.481	0	323,027.479	296,566.037
Voorraad Numbers are in millions	0	1,838,739.363	2,172,773.836	1,572,002.033	2,114,389.896	1,202,548.768	2,042,374.118	1,978,792.006	2,348,539.647	1,432,396.918	1,672,595.748	1,392,013.529	1,749,801.014	1,015,768.705	890,171.816	859,393.513	950,407.003	723,971.314	596,191.55	488,148.655	927,244.341	528,682.522	406,903.223	520,248.469	854,751.428	625,878.926	561,959.841	641,328.902	671,332.103	392,788.814	325,128.535	403,226.308	405,492.127	307,297.663	278,149.534	303,057.518	386,141.449	322,904.858	335,297.919	353,614.911	408,331.974	350,629.904	355,589.118	376,143.275	484,407.063	445,503.067	451,313.523	477,943.383	422,978.296	312,788.705	391,277.649	375,875.677	400,558.426	371,255.662	400,181.876	364,602.798	407,815.113	372,346.838	249,774.203	160,840.636	89,613.815	69,013.526	80,909.233	82,314.128
Overige vlottende activa Numbers are in millions	5,539,000	115,374.773	124,240.58	226,621.783	0	-0	0	-0	0	-0.001	0.001	-0	-0	0	0.001	-0	-0.001	0.001	-0	-0	-0.001	0	1,061,271.786	27,017.026	1,262,988.764	1,036,409.083	0.001	41,033.02	1,338,993.254	22,954.324	0.001	28,962.969	1,218,975.097	1,024,624.931	1,062,379.437	22,793.592	1,398,834.592	1,154,986.699	1,167,445.867	51,961.088	1,330,584.389	1,212,739.954	-0.001	40,842.157	46,267.719	54,363.327	69,412.399	59,057.169	19,165.32	79,626.599	18,201.342	-0.001	73,783.024	22,305.423	23,887.159	27.719	24,020.442	24,159.473	78,761.32	0.002	0.002	339,639.54	49.97	0.923
Totaal vlottende activa Numbers are in millions	6,360,000	4,833,363.074	5,165,183.256	5,489,662.426	5,669,594.791	3,836,790.695	4,314,766.346	4,713,796.331	6,375,904.949	3,760,218.909	4,488,366.713	4,113,364.038	4,729,048.983	3,188,304.677	3,745,413.786	3,161,799.525	3,074,621.787	2,435,647.834	2,506,296.39	2,530,944.17	2,895,240.664	2,111,631.656	2,080,242.857	2,233,328.061	2,462,552.612	1,988,169.859	1,894,643.971	2,734,483.836	2,356,525.624	1,867,874.118	1,832,553.163	2,084,430.551	2,014,691.659	1,685,808.112	1,715,576.167	1,788,890.417	2,134,471.131	1,842,536.231	1,918,374.573	2,082,013.467	2,248,492.842	2,017,061.786	2,051,727.181	2,006,841.235	2,269,274.117	2,011,491.671	2,222,887.435	2,073,033.168	2,068,097.544	1,921,461.406	1,790,534.625	1,735,938.772	1,629,533.611	1,583,202.412	1,622,618.646	1,494,566.111	1,602,520.056	2,011,724.765	1,447,749.223	1,039,454.816	583,451.984	580,659.666	477,205.404	383,057.291
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	4,659,325.342	4,769,355.151	4,855,577.99	4,890,253.216	4,709,313.655	4,276,186.019	4,130,978.039	4,065,048.543	3,877,285.077	3,224,568.852	3,146,377.616	3,065,135.797	2,868,519.108	2,331,541.421	2,367,766.837	2,791,319.266	2,754,237.178	2,724,387.624	2,707,627.522	2,844,351.39	2,863,273.259	2,857,719.518	2,927,265.198	3,085,961.135	2,923,313.03	2,721,657.468	2,599,645.896	2,247,580.663	1,855,757.047	1,702,367.371	1,729,369.263	1,601,017.783	1,560,974.167	1,603,850.173	1,647,287.354	1,682,038.459	1,752,142.58	1,816,174.805	1,897,603.59	1,906,537.956	1,946,947.147	2,023,065.873	2,104,905.157	2,163,284.932	2,272,661.551	2,330,353.725	2,374,701.867	2,385,808.593	2,311,735.703	2,236,486.004	2,305,466.364	2,395,440.56	2,407,021.335	2,375,365.209	2,337,690.144	2,144,029.919	1,850,349.033	1,512,976.772	880,179.883	164,077.723	138,283.165	133,361.926	132,888.175
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	4,267	4,267	4,267	0	0	0	0	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	241,735.867	229,263.561	221,706.426	226,702.411	228,437.076	212,908.27	204,486.014	234,668.325	239,116.472	222,689.735	198,078.259	208,363.863	208,242.635	197,892.904	188,100.847	251,862.284	294,848.391	282,921.228	276,821.475	321,509.989	316,815.549	305,240.223	309,378	301,595.223	289,541.957	281,638.723	269,489.366	266,996.996	261,144.74	228,192.038	227,138.371	217,227.446	214,404.71	208,310.134	202,743.629	189,391.581	185,872.097	181,816.149	181,011.176	174,373.348	170,614.426	168,114.198	167,809.848	166,436.189	165,687.994	149,260.708	144,861.672	132,038.842	127,874.642	127,583.298	131,770.088	144,538.377	136,043.359	128,816.014	121,298.733	108,705.805	97,411.032	88,516.203	41,988.338	21,720.863	21,449.165	20,697.697	20,948.263
Goodwill en immateriële activa Numbers are in millions	0	241,735.867	229,263.561	221,706.426	226,702.411	228,437.076	212,908.27	204,486.014	234,668.325	239,116.472	222,689.735	198,078.259	208,363.863	208,242.635	197,892.904	188,100.847	251,862.284	294,848.391	282,921.228	276,821.475	321,509.989	316,815.549	305,240.223	309,378	301,595.223	289,541.957	281,638.723	269,489.366	266,996.996	261,144.74	228,192.038	227,138.371	217,227.446	218,671.71	212,577.134	207,010.629	189,391.581	185,872.097	181,816.149	181,011.176	174,373.348	170,614.426	168,114.198	167,809.848	166,436.189	165,687.994	149,260.708	144,861.672	132,038.842	127,874.642	127,583.298	131,770.088	144,538.377	136,043.359	128,816.014	121,298.733	108,705.805	97,411.032	88,516.203	41,988.338	21,720.863	21,449.165	20,697.697	20,948.263
Langetermijnbeleggingen Numbers are in millions	0	334,676.252	331,333.429	303,286.315	131,241.714	495,037.026	125,357.119	114,534.571	96,141.537	97,322.867	67,412.681	58,072.644	55,588.005	55,016.516	56,229.595	51,028.342	30,026.309	32,863.508	31,926.369	33,162.854	34,836.199	34,687.575	34,762.384	31,424.44	33,879.415	130,538.572	0	34,293.347	117,899.597	0	123,268.953	33,971.748	33,920.365	31,514.918	31,353.183	31,370.842	31,087.849	36,531.689	35,829.662	35,281.226	22,465.452	21,160.404	21,128.707	21,016.13	21,681.569	19,256.59	19,402.473	31,793.473	8,336.189	8,289.768	31,094.656	-17,758.974	-15,245.859	30,919.415	31,051.112	-24,603.404	-61,677.327	7,684.042	9,576.645	61,771.337	164,358.602	153,513.697	132,616.835	136,721.575
Belastingvorderingen Numbers are in millions	0	285,813.108	281,480.711	426,817.552	238,287.909	234,188.582	238,920.883	258,900.488	63,777.786	91,281.655	127,762.473	179,899.299	185,583.453	173,072.003	176,029.712	202,367.38	163,775.702	151,088.181	140,282.083	152,045.598	177,568.57	187,500.156	175,138.278	156,551.018	141,122.281	155,647.056	153,710.996	147,111.251	139,182.352	142,534.012	146,011.345	160,971.159	198,422.21	187,218.271	165,055.592	156,202.341	148,459.004	149,559.079	143,124.939	151,981.69	187,697.635	197,499.011	189,852.176	196,847.865	200,090.318	203,173.953	196,338.835	186,660.374	195,317.964	184,340.205	164,122.678	158,285.466	158,409.297	147,103.553	134,891.636	116,974.101	100,564.3	79,698.173	95,136.365	54,325.101	7,240.999	4,797.233	14,164.066	19,051.982
Overige niet-vlottende activa Numbers are in millions	5,482,700	135,378.843	176,534.659	192,573.815	344,739.453	-30,626.658	336,920.167	370,922.384	118,621.387	59,177.79	41,556.028	45,560.986	54,837.852	56,338.379	68,830.53	67,537.341	72,648.027	70,223.799	72,125.849	70,178.891	74,271.119	74,059.154	75,790.734	98,120.525	99,994.963	-0.001	132,078.061	92,465.291	0.001	118,350.811	0.001	87,837.966	88,521.646	82,904.039	83,739.165	83,576.09	84,285.854	82,060.755	82,588.926	80,869.887	82,935.272	81,979.878	82,539.474	83,850.514	85,951.341	86,916.822	90,515.419	75,234.851	69,128.73	65,604.428	47,355.391	96,264.987	94,769.355	41,029.18	38,350.081	79,619.573	112,712.286	37,833.241	28,918.561	171,176.961	47,859.614	45,568.528	44,434.917	17,221.596
Totaal niet-vlottende activa Numbers are in millions	5,482,700	5,656,929.411	5,787,967.51	5,999,962.098	5,831,224.703	5,636,349.68	5,190,292.457	5,079,821.496	4,578,257.578	4,364,183.861	3,683,989.769	3,627,988.803	3,569,508.969	3,361,188.641	2,830,524.162	2,876,800.747	3,309,631.587	3,303,261.057	3,251,643.152	3,239,836.34	3,452,537.268	3,476,335.692	3,448,651.137	3,522,739.18	3,662,553.017	3,499,040.614	3,289,085.248	3,143,005.15	2,771,659.609	2,377,786.61	2,199,839.708	2,239,288.507	2,139,109.45	2,081,283.105	2,096,575.247	2,125,447.256	2,135,262.747	2,206,166.2	2,259,534.481	2,346,747.569	2,374,009.663	2,418,200.866	2,484,700.428	2,574,429.514	2,637,444.349	2,747,696.91	2,785,871.16	2,813,252.237	2,790,630.318	2,697,844.746	2,606,642.027	2,674,027.932	2,777,911.73	2,762,116.842	2,708,474.052	2,630,979.148	2,404,334.984	2,072,975.521	1,735,124.547	1,209,441.62	405,257.801	363,611.788	345,275.441	326,831.591
Totaal activa Numbers are in millions	11,842,700	10,490,292.486	10,953,150.766	11,489,624.524	11,500,819.493	9,473,140.375	9,505,058.803	9,793,617.826	10,954,162.527	8,124,402.77	8,172,356.482	7,741,352.841	8,298,557.952	6,549,493.318	6,575,937.948	6,038,600.272	6,384,253.373	5,738,908.891	5,757,939.542	5,770,780.51	6,347,777.932	5,587,967.347	5,528,893.994	5,756,067.241	6,125,105.629	5,487,210.473	5,183,729.219	5,877,488.987	5,128,185.233	4,245,660.728	4,032,392.871	4,323,719.058	4,153,801.109	3,767,091.217	3,812,151.414	3,914,337.673	4,269,733.877	4,048,702.43	4,177,909.053	4,428,761.037	4,622,502.504	4,435,262.652	4,536,427.609	4,581,270.749	4,906,718.466	4,759,188.581	5,008,758.595	4,886,285.404	4,858,727.862	4,619,306.152	4,397,176.652	4,409,966.704	4,407,445.341	4,345,319.253	4,331,092.697	4,125,545.259	4,006,855.04	4,084,700.287	3,182,873.771	2,248,896.436	988,709.785	944,271.454	822,480.845	709,888.882
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1,624,901.378	2,211,698.316	2,493,726.421	2,925,087.463	1,141,001.436	1,655,832.236	1,992,345.933	3,241,989.096	1,192,072.824	1,714,853.155	1,565,885.273	2,222,945.954	946,583.218	1,340,919.767	1,001,586.395	1,110,699.635	674,477.478	879,910.312	718,064.272	1,221,823.575	630,366.441	545,171.47	603,287.557	1,059,087.308	651,526.118	600,106.733	1,110,870.272	848,277.041	586,336.271	631,669.524	805,445.537	692,986.285	466,033.995	448,932.429	502,432.068	693,039.921	559,950.041	593,192.941	652,567.675	681,281.187	578,293.393	597,722.552	564,150.574	621,148.007	692,896.033	709,246.76	740,243.759	592,624.189	443,410.355	480,172.687	494,574.847	418,720.532	397,287.359	450,414.255	426,467.666	435,811.918	563,081.197	479,994.281	333,403.504	213,325.032	202,756.565	195,534.637	172,237.594
Kortlopende schulden Numbers are in millions	0	634,790.429	687,332.319	556,519.575	485,197.065	646,740.083	766,391.365	809,399.449	925,348.799	497,278.808	395,708.386	426,178.621	707,942.992	532,026.377	613,472.574	449,997.144	544,865.09	492,285.605	420,076.532	549,314.478	597,577.822	615,864.442	611,676.386	331,020.282	299,407.086	311,596.099	253,258.767	240,699.445	266,311.38	216,742.657	163,562.077	395,181.411	427,165.793	410,751.318	577,036.961	366,041.364	454,708.901	316,434.606	315,366.806	494,928.302	567,464.319	598,786.701	710,167.513	632,939.552	572,651.575	646,005.706	788,868.556	670,049.638	777,291.064	864,887.428	714,007.069	693,677.269	573,143.658	421,016.329	323,746.664	227,666.613	357,608.218	484,394.676	453,540.095	246,894.367	1,644.674	41,520	1,825	76,691.025
Belastingschulden Numbers are in millions	0	38,220.772	55,570.758	99,768.664	23,196.063	2,785.376	76,105.451	132,339.212	119,218.016	94,575.296	177,842.841	230,231.15	165,235.934	113,551.918	117,366.725	99,634.632	22,710.983	31,866.064	38,200.496	38,836.375	17,115.562	2,936.628	7,506.518	20,957.878	7,728.643	6,226.781	9,634.891	50,554.813	6,180.435	1,719.736	4,459.812	5,158	7,626.525	3,907.668	8,314.94	6,048.329	0	0	5,624.116	3,137.373	8,746.215	11,918.12	12,685.754	5,787.364	6,745.471	4,850.526	11,710.681	8,739.168	8,950.648	5,885.93	4,570.653	4,007.273	4,316.751	1,672.13	4,647.08	8,035.471	26,629.312	16,665.895	5,847.571	3,629.564	241.41	513.628	0	0
Uitgestelde opbrengsten Numbers are in millions	0	381,261.289	26,356	28,180	1,192,341.883	1,240,380.59	25,856.953	13,875	30,209	14,113	15,083	1,318,203.98	1,005,901.674	1,012,286.259	753,000.297	832,638.7	788,804.211	748,123.822	693,953.271	778,855.705	688,455.079	619,285.577	7,506.518	650,090.591	833,542.228	6,226.781	9,634.891	1,145,677.309	6,180.435	320,498.752	4,459.812	450,863.283	7,626.525	3,907.668	270,975.917	334,654.001	405,123.051	259,908.809	293,013.363	373,217.573	8,746.215	11,918.12	12,685.754	432,273.597	395,116.826	379,621.939	475,674.273	475,969.076	13,499.136	10,553.121	227,260.127	264,992.795	6,981.64	5,543.545	347,485.496	538,744.611	636,734.087	641,677.476	9,331.33	3,629.564	111,670.926	78,820.739	75,918.226	81,218.379
Overige kortlopende verplichtingen Numbers are in millions	4,497,600	408,532.051	804,100.272	1,166,229.435	-0	-0	1,126,478.063	1,454,796.36	1,186,726.914	1,196,387.804	1,088,314.749	-0.001	0	-0	0	0	-0	0	0	-0.001	-0.002	-0	530,967.193	0	-0.001	764,941.108	878,262.175	0	851,933.492	118,798.446	368,265.864	82,254.528	425,250.305	335,080.317	90,962.639	92,329.75	-0.001	110,829.201	86,819.791	125,905.77	447,580.197	397,784.09	389,287.097	0.001	71,229.047	95,046.862	121,801.861	122,962.332	668,363.974	522,672.98	24,199.972	20,575.379	294,166.941	322,504.08	20,038.009	21,068.765	22,015.81	92,983.467	531,285.521	333,574.069	0.001	0.001	0.002	0.002
Totaal kortlopende verplichtingen Numbers are in millions	4,497,600	3,049,485.147	3,729,486.907	4,244,655.431	4,602,626.411	3,028,122.109	3,574,558.617	4,270,416.742	5,384,273.809	2,899,852.437	3,213,959.291	3,310,267.874	3,936,790.62	2,490,895.854	2,707,392.638	2,284,222.24	2,444,368.936	1,914,886.905	1,993,940.115	2,046,234.454	2,507,856.475	1,865,516.46	1,695,321.567	1,584,398.43	2,192,036.621	1,734,290.106	1,741,262.566	2,497,247.026	1,972,702.348	1,242,376.126	1,167,957.277	1,733,744.759	1,553,028.908	1,215,773.298	1,387,907.946	1,295,457.184	1,552,871.872	1,247,122.657	1,288,392.901	1,646,619.32	1,705,071.918	1,586,782.304	1,709,862.916	1,629,363.724	1,660,145.455	1,813,570.54	2,095,591.45	2,009,224.805	2,051,778.363	1,841,523.884	1,445,639.855	1,473,820.29	1,293,012.771	1,146,351.313	1,141,684.424	1,213,947.654	1,452,170.033	1,782,136.816	1,474,151.227	917,501.504	326,640.633	323,097.305	273,277.865	330,147
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,011,700	2,386,369.468	2,298,501.824	2,189,065.808	2,403,708.35	2,121,861.395	1,625,069.111	1,217,071.035	1,299,571.582	1,357,182.293	1,365,682.074	1,077,078.693	1,211,593.272	1,171,366.253	1,143,714.962	1,287,457.784	1,488,350.708	1,397,425.263	1,339,710.442	1,380,109.723	1,416,445.74	1,426,062.482	1,511,217.88	1,795,728.541	1,744,075.789	1,629,141.382	1,334,832.652	1,261,923.777	1,131,192.068	1,034,155.072	941,230.691	686,111.411	749,727.729	657,265.464	508,310.632	698,298.581	756,735.602	897,512.933	1,032,005.713	965,350.816	1,063,496.759	1,079,412.811	1,362,963.562	1,527,346.057	1,773,041.151	1,514,371.608	1,513,771.103	1,497,683.077	1,395,013.094	1,375,673.857	1,562,888.363	1,551,084.363	1,643,241.181	1,721,127.634	1,708,840.278	1,421,162.161	996,140.264	810,307.782	694,266.687	353,256.893	106,952	83,332	34,092	34,472
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	4,442	5,658	7,326	8,749.112	10,158.853	7,652.814	6,807.064	6,991.943	7,594.83	7,838.365	6,537.069	2,665.991	42,204.867	32,109.163	0	25,230	51,629.712	78,858.263	99,570.435	123,065.859	144,196.442	179,507	220,456.024	45,112	62,028.611	78,944.56	95,861.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	122,207.21	107,594.718	0	0	0	110,833.141	0	0	68,017.443	0	0	0	0	0	80,193.165	65,928.139	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	12,528.318	13,404.11	259,809	42,737.63	35,595.591	0	214,229	13.981	0	21.953	95.226	393.084	760.442	663.581	0	106,302.584	81,471.56	50,511.275	40,261.64	92,747.622	74,713.812	0	37,249.047	0	0	0	71,673.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.254	66.405	67.682	322.759	246.732	237.635	248.174	255.983	252.433	0	0	0	0	0	133.151	141.115	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-3,011,700	62,831.089	58,014.709	74,193.749	0.001	-0	34,198.811	-180,698.974	28,211.673	28,853.813	29,665.293	33,167.785	41,385.252	0	-0	39,232.41	-0	0	-0.001	-0	0	-0	55,891.681	0	104,786.784	94,614.391	82,161.839	-0	162,568.666	153,576.732	137,803.569	125,386.871	227,757.589	208,608.656	183,077.959	155,526.915	171,662.858	148,167.518	147,158.695	120,300.827	156,914.776	137,988.053	-0.001	-0.001	149,411.255	139,316.662	133,984.483	0	97,139.138	75,415.416	38.445	60,221.742	42,749.721	36,139.331	30,296.26	20,452.775	0	0	62,506.258	60,563.47	34,720.574	31,555.167	27,445.007	25,945.567
Totaal niet-vlottende verplichtingen Numbers are in millions	3,011,700	2,466,170.875	2,375,578.643	2,530,394.557	2,455,195.093	2,167,615.839	1,666,920.736	1,257,408.125	1,334,789.179	1,393,630.936	1,403,207.685	1,116,878.773	1,256,037.6	1,214,331.562	1,176,487.705	1,326,690.194	1,619,883.291	1,530,526.535	1,469,079.98	1,519,941.798	1,632,259.221	1,644,972.736	1,746,616.561	2,053,433.612	1,893,974.573	1,785,784.384	1,495,939.051	1,429,459.283	1,293,760.734	1,187,731.804	1,079,034.26	811,498.282	977,485.318	865,874.12	691,388.591	853,825.496	928,398.46	1,045,680.451	1,179,164.408	1,085,651.643	1,220,411.535	1,217,400.864	1,485,238.025	1,635,007.179	1,922,520.088	1,654,011.029	1,648,002.318	1,608,753.853	1,492,400.406	1,451,345.256	1,631,196.684	1,611,306.105	1,685,990.902	1,757,266.965	1,739,136.538	1,441,614.936	1,076,466.581	876,377.037	756,772.945	413,820.363	141,672.574	114,887.167	61,537.007	60,417.567
Totaal passiva Numbers are in millions	7,509,300	5,515,656.022	6,105,065.55	6,775,049.988	7,057,821.504	5,195,737.948	5,241,479.353	5,527,824.867	6,719,062.987	4,293,483.373	4,617,166.976	4,427,146.647	5,192,828.22	3,705,227.416	3,883,880.344	3,610,912.435	4,064,252.227	3,445,413.441	3,463,020.095	3,566,176.252	4,140,115.695	3,510,489.196	3,441,938.128	3,637,832.042	4,086,011.194	3,520,074.49	3,237,201.617	3,926,706.309	3,266,463.082	2,430,107.93	2,246,991.537	2,545,243.04	2,530,514.226	2,081,647.418	2,079,296.537	2,149,282.679	2,481,270.333	2,292,803.107	2,467,557.31	2,732,270.963	2,925,483.453	2,804,183.168	3,195,100.941	3,264,370.902	3,582,665.543	3,467,581.569	3,743,593.769	3,617,978.658	3,544,178.769	3,292,869.14	3,076,836.539	3,085,126.396	2,979,003.673	2,903,618.278	2,880,820.961	2,655,562.59	2,528,636.614	2,658,513.853	2,230,924.171	1,331,321.866	468,313.207	437,984.472	334,814.873	390,564.566
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
Gewone aandelen Numbers are in millions	0	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	118,335.535	101,441.355	100,854.695	100,853.77	100,853.77	100,853.77	100,853.77	100,853.77	100,839.89	100,839.815	100,795.215	100,795.215	100,794.93	100,732.515	100,634.88	100,589.215	100,322.03	85,767.125	85,657.775	60,104	60,104	60,104	43,104
Ingehouden winsten Numbers are in millions	0	3,418,713	3,335,295	3,260,032	3,096,247.984	2,953,080.765	2,935,874.711	2,969,156.19	2,844,416.236	2,510,692.453	2,272,558.369	2,048,111.837	1,845,957.63	1,613,832.161	1,442,963.933	1,221,510.326	1,071,107.528	1,045,977.818	1,042,768.256	968,579.822	950,171.16	849,496.501	840,313.494	886,746.577	829,970.001	742,144.461	727,854.409	741,353.041	629,811.719	591,728.972	574,475.131	542,478.453	410,624.63	450,347.819	492,525.571	522,045.088	515,746.612	500,164.911	461,518.117	451,068.108	463,886.756	411,978.053	373,414.707	355,680.096	359,633.7	331,569.767	316,319.464	329,749.504	367,777.831	374,329.613	369,875.376	372,260.465	473,934.034	509,528.114	516,492.768	533,032.081	558,093.916	496,667.08	395,502.495	292,317.548	246,941.367	223,932.197	215,658.564	201,954.512
Overige gereserveerde algehele resultaten Numbers are in millions	0	267,792.69	224,659.443	166,411.763	212,147.216	189,718.653	193,101.677	152,212.186	246,259.767	175,802.624	138,206.733	114,570.421	108,247.959	78,909.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,986,200	1,169,795.238	1,169,795.238	1,169,795.238	1,016,267.255	1,016,267.473	1,016,267.527	1,026,089.049	1,026,088.002	1,026,088.785	1,026,088.869	1,033,188.401	1,033,188.608	1,033,189.078	1,130,758.117	1,087,841.956	1,130,558.064	1,129,182.079	1,133,815.452	1,117,688.697	1,139,153.336	1,109,643.909	1,128,304.631	1,113,150.881	1,090,786.724	1,106,653.812	1,100,335.482	1,091,091.927	1,113,572.722	1,105,486.116	1,092,588.492	1,117,659.854	1,094,324.543	1,116,758.271	1,121,991.595	1,124,672.196	1,154,379.222	1,137,396.702	1,130,495.916	1,127,084.256	1,114,794.585	1,100,763.721	866,468.43	860,362.88	863,562.172	859,181.189	847,989.296	837,650.074	845,863.85	851,213.788	849,571.118	851,730.406	853,644.215	831,308.641	832,976.225	836,244.212	819,462.679	836,815.623	477,975.147	539,599.246	213,351.211	222,250.786	211,903.408	74,265.804
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,986,200	4,974,636.463	4,848,085.216	4,714,574.536	4,442,997.989	4,277,402.426	4,263,579.45	4,265,792.959	4,235,099.54	3,830,919.398	3,555,189.506	3,314,206.194	3,105,729.732	2,844,265.883	2,692,057.585	2,427,687.818	2,320,001.127	2,293,495.432	2,294,919.244	2,204,604.053	2,207,660.031	2,077,475.945	2,086,953.66	2,118,232.993	2,039,092.26	1,967,133.808	1,946,525.426	1,950,780.502	1,861,719.976	1,815,550.623	1,785,399.158	1,778,473.842	1,623,284.708	1,685,441.625	1,732,852.701	1,765,052.819	1,788,461.369	1,755,897.148	1,710,349.568	1,696,487.899	1,697,016.876	1,631,077.309	1,341,324.492	1,316,897.671	1,324,049.642	1,291,604.726	1,265,162.53	1,268,253.348	1,314,495.451	1,326,383.291	1,320,286.309	1,324,786.086	1,428,373.464	1,441,631.685	1,450,201.508	1,469,911.173	1,478,145.81	1,433,804.733	959,244.767	917,574.569	520,396.578	506,286.983	487,665.972	319,324.316
Totaal eigen vermogen Numbers are in millions	4,986,200	4,974,636.463	4,848,085.216	4,714,574.536	4,442,997.989	4,277,402.426	4,263,579.45	4,265,792.959	4,235,099.54	3,830,919.398	3,555,189.506	3,314,206.194	3,105,729.732	2,844,265.902	2,692,057.605	2,427,687.837	2,320,001.146	2,293,495.451	2,294,919.448	2,204,604.258	2,207,662.236	2,077,478.151	2,086,955.866	2,118,235.199	2,039,094.435	1,967,135.983	1,946,527.601	1,950,782.678	1,861,722.151	1,815,552.798	1,785,401.333	1,778,476.017	1,623,286.883	1,685,443.8	1,732,854.876	1,765,054.994	1,788,463.544	1,755,899.323	1,710,351.743	1,696,490.074	1,697,019.051	1,631,079.484	1,341,326.667	1,316,899.847	1,324,052.922	1,291,607.012	1,265,164.826	1,268,306.746	1,314,549.093	1,326,437.013	1,320,340.113	1,324,840.308	1,428,441.668	1,441,700.975	1,450,271.736	1,469,982.669	1,478,218.426	1,426,186.434	951,949.599	917,574.569	520,396.578	506,286.983	487,665.972	319,324.316
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,842,700	10,490,292.486	10,953,150.766	11,489,624.524	11,500,819.493	9,473,140.375	9,505,058.803	9,793,617.826	10,954,162.527	8,124,402.77	8,172,356.482	7,741,352.841	8,298,557.952	6,549,493.318	6,575,937.948	6,038,600.272	6,384,253.373	5,738,908.891	5,757,939.542	5,770,780.51	6,347,777.932	5,587,967.347	5,528,893.994	5,756,067.241	6,125,105.629	5,487,210.473	5,183,729.218	5,877,488.987	5,128,185.233	4,245,660.728	4,032,392.87	4,323,719.058	4,153,801.109	3,767,091.218	3,812,151.413	3,914,337.673	4,269,733.877	4,048,702.43	4,177,909.053	4,428,761.037	4,622,502.504	4,435,262.652	4,536,427.608	4,581,270.749	4,906,718.465	4,759,188.581	5,008,758.595	4,886,285.404	4,858,727.862	4,619,306.153	4,397,176.652	4,409,966.704	4,407,445.341	4,345,319.253	4,331,092.697	4,125,545.259	4,006,855.04	4,084,700.287	3,182,873.771	2,248,896.436	988,709.785	944,271.455	822,480.845	709,888.882

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