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011200.KS
Financiële Gegevens

17050 (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 Q3	2012 Q2	2012 Q1	2011 Q4	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	1,654,801	1,070,453	3,249,802	1,933,461	1,697,684	2,386,956	4,980,161	10,312,309	3,433,833	2,903,695	1,724,952	2,419,427	2,156,129	1,230,688	1,140,700	586,961	687,858	253,298	645,092	209,606	584,947	544,236	562,901	173,499	260,126	528,541	676,365	415,846	443,158	780,642	533,674	228,878	483,066	204,096	203,569	382,257	388,488	441,303	450,866	686,075	438,422	543,849	868,455	678,110	706,415	711,057	778,075	801,979	771,792	546,454	679,372	834,311	652,179	1,132,932	856,864.194	731,284.38	875,515.106	626,701.323	415,993.391	318,100.914	158,829.074	225,057.225	420,414.108	208,609.539	188,079.319	33,584.427
Kortetermijnbeleggingen Numbers are in millions	11,946,775	11,442,399	8,506,978	9,570,757	10,844,945	10,740,152	7,819,850	5,525,295	8,842,581	6,606,651	4,738,187	1,892,636	596,480	748,738	15,602	67,964	65,202	13,164	12,710	15,571	17,050	66,761	317,033	15,525	17,155	17,181	18,494	13,622	19,961	16,153	16,188	18,436	19,816	17,606	207,285	182,480	231,360	271,344	236,407	177,514	152,783	211,527	179,027	210,386	259,699	273,548	294,611	235,457	194,660	224,914	205,408	509,493	304,073	295,045	182,565.536	152,287.244	341,207.744	301,973.92	402,206.212	393,093.009	814,455.612	710,663.67	591,448.464	358,755.868	377,156.171	548,802.261
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,601,576	12,512,852	11,756,780	11,504,218	12,542,629	13,127,108	12,800,011	15,837,604	12,276,414	9,510,346	6,463,139	4,312,063	2,752,609	1,979,426	1,156,302	654,925	753,060	266,462	657,802	225,177	601,997	610,997	879,934	189,024	277,281	545,722	694,859	429,468	463,119	796,795	549,862	247,314	502,882	221,702	410,854	564,737	619,848	712,647	687,273	863,589	591,205	755,376	1,047,482	888,496	966,114	984,605	1,072,686	1,037,436	966,452	771,368	884,780	1,343,804	956,252	1,427,977	1,039,429.73	883,571.624	1,216,722.85	928,675.243	818,199.603	711,193.923	973,284.686	935,720.895	1,011,862.572	567,365.407	565,235.49	582,386.688
Nettovorderingen Numbers are in millions	1,349,908	1,126,386	983,614	1,362,953	1,368,355	1,164,177	1,126,219	2,761,423	2,535,052	2,226,265	2,042,139	1,827,493	1,313,142	1,086,669	913,967	1,128,210	726,414	652,108	621,807	685,845	705,694	711,432	736,132	601,121	628,487	565,784	579,087	670,662	715,075	744,997	621,896	575,865	492,978	755,468	645,472	0	1,484,471	726,815	743,126	0	0	1,113,121	1,043,619	1,091,336	1,144,200	1,099,356	1,019,688	1,103,056	1,291,194	1,169,439	1,042,595	991,817	961,822	961,968	783,412.628	848,264.085	618,760.87	652,770.437	0	748,129.722	825,615.647	687,321.204	544,144.043	457,004.165	421,620.595	411,426.283
Voorraad Numbers are in millions	410,575	362,077	362,398	389,206	342,205	337,664	325,192	402,405	410,463	332,460	254,153	246,195	208,473	194,427	152,966	151,623	141,888	145,298	135,256	155,760	159,689	156,920	131,521	160,691	148,133	115,915	112,700	105,507	117,265	123,707	118,150	103,922	102,458	93,962	94,882	147,548	165,629	162,619	201,357	214,305	240,057	287,124	276,024	287,379	299,500	309,421	320,371	384,308	415,200	443,166	412,715	432,574	362,704	319,683	236,002.602	264,646.881	264,585.347	172,069.393	170,469.637	110,585.586	142,842.407	172,526.799	128,190.179	115,878.656	104,826.857	96,011.368
Overige vlottende activa Numbers are in millions	226,131	196,303	76,917	28,217	27,738	27,421	28,682	12,418	1,995	154,612	8,590	11,758	14,224	14,109	14,004	13,898	13,792	13,690	12,338	12,227	20	25	60	37	29	36	32	26	39	234	83	1,880	1,481	1,656	4	765,898	63	73	291	762,922	1,518,852	159	649	2,517	3,666	825	973	1,138	547	270	335	216	154	105	0.001	-0.003	0.002	0.002	682,830.906	10,924.359	10,534.374	10,481.793	10,309.821	486,451.79	429,728.156	489,959.845
Totaal vlottende activa Numbers are in millions	15,588,190	14,197,618	13,179,709	13,284,594	14,280,927	14,656,370	14,280,104	19,013,850	15,223,924	12,223,683	8,768,021	6,397,509	4,288,448	3,274,631	2,237,239	1,948,656	1,635,154	1,077,558	1,427,203	1,079,009	1,467,400	1,479,374	1,747,647	950,873	1,053,930	1,227,457	1,386,678	1,205,663	1,295,498	1,665,733	1,289,991	928,981	1,099,799	1,072,788	1,151,212	1,478,183	2,270,011	1,602,154	1,632,047	1,840,816	2,350,114	2,155,780	2,367,774	2,269,728	2,413,480	2,394,207	2,413,718	2,525,938	2,673,393	2,384,243	2,340,425	2,768,411	2,280,932	2,709,733	2,058,844.961	1,996,482.587	2,100,069.069	1,753,515.075	1,671,500.146	1,580,833.59	1,952,277.114	1,806,050.691	1,694,506.615	1,626,700.018	1,521,411.098	1,579,784.184
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,272,505	11,391,386	10,643,721	10,826,494	10,098,017	9,119,773	8,690,565	9,807,102	8,847,644	8,133,037	8,065,503	7,978,395	7,107,176	6,489,830	6,252,128	6,337,886	5,960,354	5,376,588	4,984,537	5,015,004	4,217,194	3,985,528	1,734,100	1,913,581	1,898,957	1,565,458	1,596,765	1,570,258	1,417,371	1,441,336	2,276,214	2,607,608	2,810,224	2,951,436	3,426,031	4,086,496	3,915,750	4,201,899	4,255,050	4,194,767	4,286,235	4,518,681	4,354,281	4,438,976	4,366,320	4,391,789	4,279,190	4,444,971	4,580,270	4,108,285	4,124,445	4,165,598	3,728,848	3,733,351	5,009,529.029	5,341,714.193	4,977,707.32	5,227,208.385	5,716,185.594	6,200,307.631	4,260,777.89	4,165,856.161	3,748,455.542	3,493,221.68	3,624,503.218	3,355,969.199
Goodwill Numbers are in millions	0	0	0	0	0	0	30	0	0	0	30	0	0	0	47,730	0	0	0	47,730	0	0	0	47,860	0	0	0	47,868	0	0	0	4,756	0	0	0	5,257	0	0	0	30,792	0	0	0	58,933	0	0	0	44,429	0	0	0	6,566	6,708	6,160	6,319	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	41,533	41,260	40,838	43,842	43,580	45,472	44,180	51,698	46,837	41,516	42,583	44,680	44,085	45,924	60,453	107,581	103,902	100,357	43,804	73,482	74,601	75,748	29,549	79,106	79,630	79,703	32,405	17,716	19,156	25,317	24,932	28,122	32,224	50,676	48,728	172,286	172,936	175,801	148,386	195,637	262,657	268,538	212,414	283,703	221,559	221,656	177,517	245,316	247,250	159,785	141,367	144,837	141,439	144,827	27,033.008	29,562.634	28,526.829	8,989.958	9,820.116	11,063.324	7,080.706	7,045.5	7,148.599	7,447.485	7,645.803	7,791.028
Goodwill en immateriële activa Numbers are in millions	41,533	41,260	40,838	43,842	43,580	45,472	44,210	51,698	46,837	41,516	42,613	44,680	44,085	45,924	108,183	107,581	103,902	100,357	91,534	73,482	74,601	75,748	77,409	79,106	79,630	79,703	80,273	17,716	19,156	25,317	29,688	28,122	32,224	50,676	53,985	172,286	172,936	175,801	179,178	195,637	262,657	268,538	271,347	283,703	221,559	221,656	221,946	245,316	247,250	159,785	147,933	151,545	147,599	151,146	27,033.008	29,562.634	28,526.829	8,989.958	9,820.116	11,063.324	7,080.706	7,045.5	7,148.599	7,447.485	7,645.803	7,791.028
Langetermijnbeleggingen Numbers are in millions	1,133,414	1,683,478	1,814,170	-7,715,756	-9,162,902	-8,259,891	-5,413,951	-4,903,622	-8,214,449	-6,170,599	-4,137,742	-1,259,147	40,569	-134,538	454,708	291,183	287,838	343,438	336,946	453,571	392,139	326,805	82,165	246,008	244,279	240,186	211,249	283,375	287,601	272,503	320,011	368,736	374,643	1,100,304	942,496	939,695	231,559	846,798	877,574	888,698	902,291	943,510	1,025,397	1,066,719	831,864	841,196	856,653	948,114	931,022	945,395	932,914	549,696	840,182	911,790	1,023,632.141	1,014,605.907	889,165.9	969,281.365	770,269.625	659,316.59	52,127.704	90,054.53	220,204.032	305,449.231	257,047.42	24,205.795
Belastingvorderingen Numbers are in millions	6,473	8,816	6,397	9,520	9,469	9,636	9,559	20,534	20,345	20,405	20,353	1,551	1,445	1,433	6,933	7,365	7,251	6,877	5,981	6,616	6,638	6,545	6,575	7,893	10,730	10,606	13,885	6,143	6,139	7,274	7,826	7,204	2,588	2,589	2,862	3,105	2,983	2,892	3,124	3,098	2,740	2,961	2,751	2,523	2,609	1,554	84	1,766	2,039	2,070	1,912	2,006	1,894	2,047	209,019.015	179,958.929	372,959.275	327,100.879	430,440.701	422,091.415	851,683.518	0	615,009.882	0	400,400.697	0
Overige niet-vlottende activa Numbers are in millions	16,807	179,401	28,528	10,082,314	11,374,899	11,290,243	8,362,968	5,995,364	9,252,897	7,187,118	5,117,352	2,277,085	985,530	1,067,815	314,169	424,263	428,857	323,076	313,986	216,480	189,247	228,623	473,544	221,678	254,874	275,199	313,568	358,600	393,546	418,003	474,368	474,939	216,411	156,395	365,915	279,096	311,263	352,196	318,809	313,827	325,942	841,798	821,035	883,851	1,128,649	1,154,849	1,210,836	1,179,455	1,144,772	1,239,102	1,251,810	1,557,887	1,290,661	1,112,760	12,348.877	13,803.209	12,721.247	15,655.529	15,699.186	17,379.262	0.001	748,473.926	12,766.502	396,257.505	14,090.274	585,483.663
Totaal niet-vlottende activa Numbers are in millions	13,470,732	13,304,341	12,533,654	13,246,414	12,363,063	12,205,233	11,693,351	10,971,076	9,953,274	9,211,477	9,108,079	9,042,564	8,178,805	7,470,464	7,136,121	7,168,278	6,788,202	6,150,336	5,732,984	5,765,153	4,879,819	4,623,249	2,373,793	2,468,266	2,488,470	2,171,152	2,215,740	2,236,092	2,123,813	2,164,433	3,108,107	3,486,609	3,436,090	4,261,400	4,791,289	5,480,678	4,634,491	5,579,586	5,633,735	5,596,027	5,779,865	6,575,488	6,474,811	6,675,772	6,551,001	6,611,044	6,568,709	6,819,622	6,905,353	6,454,637	6,459,014	6,426,732	6,009,184	5,911,094	6,281,562.07	6,579,644.872	6,281,080.571	6,548,236.116	6,942,415.222	7,310,158.222	5,171,669.819	5,011,430.117	4,603,584.557	4,202,375.901	4,303,687.412	3,973,449.685
Totaal activa Numbers are in millions	29,058,922	27,501,959	25,713,363	26,531,008	26,643,990	26,861,603	25,973,455	29,984,926	25,177,198	21,435,160	17,876,100	15,440,073	12,467,253	10,745,095	9,373,360	9,116,934	8,423,356	7,227,894	7,160,187	6,844,162	6,347,219	6,102,623	4,121,440	3,419,139	3,542,400	3,398,609	3,602,418	3,441,755	3,419,311	3,830,166	4,398,098	4,415,590	4,535,889	5,334,188	5,942,501	6,958,861	6,904,502	7,181,740	7,265,782	7,436,843	8,129,979	8,731,268	8,842,585	8,945,500	8,964,481	9,005,251	8,982,427	9,345,560	9,578,746	8,838,880	8,799,439	9,195,143	8,290,116	8,620,827	8,340,407.031	8,576,127.459	8,381,149.64	8,301,751.191	8,613,915.368	8,890,991.812	7,123,946.933	6,817,480.808	6,298,091.172	5,829,075.919	5,825,098.51	5,553,233.868
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	566,065	570,769	473,808	530,380	448,154	425,899	472,514	572,628	590,517	585,172	569,178	643,523	457,010	532,050	418,205	814,255	544,036	494,474	493,118	503,229	491,654	476,660	398,910	501,991	473,381	381,750	383,963	461,083	467,600	450,372	442,766	361,644	370,157	509,629	521,664	513,411	521,711	501,423	615,533	618,380	789,658	829,247	701,715	688,425	665,734	691,047	502,619	519,315	687,003	564,007	651,498	469,769	431,037	510,637	575,058.933	641,946.964	561,556.122	599,820.459	565,950.665	502,094.714	514,747.609	504,121.473	396,608	371,012.676	351,231.815	332,768.119
Kortlopende schulden Numbers are in millions	969,195	840,049	825,040	906,472	950,605	962,078	929,772	1,703,609	1,146,580	977,773	942,184	987,473	966,513	1,324,109	1,369,083	1,300,764	1,308,707	976,688	945,968	994,067	1,136,523	1,037,853	439,785	430,609	416,295	177,257	155,594	129,781	75,122	458,229	166,420	371,431	2,036,279	2,775,615	2,469,232	2,720,694	2,595,866	2,562,356	3,014,352	2,828,595	3,041,248	3,438,615	3,374,986	2,039,171	1,841,325	1,433,416	1,313,435	1,125,203	1,449,987	1,243,545	1,045,465	1,291,950	1,034,037	1,171,551	855,822.888	826,197.374	789,550.43	727,319.338	660,321.703	625,939.235	875,972.036	760,337.939	726,246.444	280,793.131	397,731.083	394,695.915
Belastingschulden Numbers are in millions	18,193	11,659	13,913	5,862	7,282	6,633	8,567	8,801	13,707	7,313	7,127	4,569	3,537	2,405	824	1,658	1,536	1,972	1,595	3,851	3,901	2,488	3,677	2,792	2,815	2,502	246	10,068	4,823	14,575	13,675	5,687	9,134	8,264	10,617	10,062	4,368	4,796	4,451	4,074	5,733	6,510	6,293	5,380	1,965	7,139	6,376	3,213	5,182	4,881	3,503	3,036	2,259	1,596	0	0	0	1,180.517	1,622.653	4,995.116	8,159.281	7,890.71	5,928.243	8,614.531	11,782.108	10,234.627
Uitgestelde opbrengsten Numbers are in millions	4,134	8,609	319,620	559,806	251,850	-425,899	335,055	688,418	2,062	4,508	836,305	174,294	143,420	1,907,323	1,082,089	278,298	95,217	93,986	235,924	112,513	241,405	234,482	259,696	91,447	130,578	103,997	129,738	153,558	172,346	154,534	185,917	172,316	182,878	173,519	207,100	219,658	165,487	166,864	215,341	188,014	236,970	212,287	267,225	243,648	270,361	242,801	242,234	182,863	183,092	127,017	142,342	130,260	123,437	191,578	83,827.813	93,213.309	154,379.501	1,180.517	1,622.653	4,995.116	39,495.088	39,476.583	116,914.498	8,614.531	38,808.209	10,234.627
Overige kortlopende verplichtingen Numbers are in millions	1,016,596	1,210,523	382,903	14,807	284,558	1,647,201	314,426	255,350	1,034,383	1,493,047	176,996	685,819	473,237	24,554	11,292	275,107	204,054	163,350	8,664	151,456	30,447	28,772	7,212	35,143	25,551	19,368	10,923	29,925	29,429	27,694	15,192	27,704	28,502	76,930	14,157	53,886	51,845	52,892	23,816	67,135	138,405	65,334	25,754	53,473	41,543	39,580	11,137	26,953	25,490	19,929	8,580	4,274	6,095	3,383	-0.002	-0.002	-0.001	50,523.486	38,574.367	145,522.987	0.001	0.001	-0.003	26,952.348	-0.001	37,956.288
Totaal kortlopende verplichtingen Numbers are in millions	2,555,990	2,629,950	2,001,371	2,011,465	1,935,167	2,609,279	2,051,767	3,220,005	2,773,542	3,060,500	2,524,663	2,491,109	2,040,180	3,788,036	2,880,669	2,668,424	2,152,014	1,728,498	1,683,674	1,761,265	1,900,029	1,777,767	1,105,603	1,059,190	1,045,805	682,372	680,218	774,347	744,497	1,090,829	810,295	933,095	2,617,816	3,535,693	3,212,153	3,507,649	3,334,909	3,283,535	3,869,042	3,702,124	4,206,281	4,545,483	4,369,680	3,024,717	2,818,963	2,406,844	2,069,425	1,854,334	2,345,572	1,954,498	1,847,885	1,896,253	1,594,606	1,877,149	1,514,709.632	1,561,357.645	1,505,486.052	1,378,843.8	1,266,469.388	1,278,552.052	1,430,214.734	1,303,935.996	1,239,768.939	687,372.686	787,771.106	775,654.949
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,651,342	2,178,630	1,959,183	2,151,467	2,940,319	3,042,060	2,948,051	4,719,059	4,987,846	4,833,932	4,877,511	5,153,760	5,185,228	4,754,906	4,745,027	4,713,267	4,472,113	4,394,912	4,322,890	4,296,857	3,533,906	3,414,121	1,906,361	1,902,358	1,841,745	1,866,183	1,896,358	1,874,353	1,804,299	1,785,605	2,388,884	1,855,213	1,644,566	1,688,018	2,383,976	2,326,209	2,413,150	2,574,053	2,266,911	2,484,189	2,804,353	3,111,625	3,285,775	4,599,255	4,763,101	5,196,960	5,363,402	5,765,273	5,409,699	5,130,638	4,969,232	4,947,448	4,326,599	4,203,893	2,077,287.532	2,206,517.962	2,338,544.593	1,830,369.113	1,568,025.941	1,292,785.891	890,206.813	820,333.714	787,921.216	1,219,560.258	1,036,003.421	1,023,033.166
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,473,257	1,985,166	1,276	250,006	243,750	0	1,263	0	0	0	9,038	67,332	63,304	57,773	8,840	37,835	68,091	62,743	8,720	66,914	65,881	64,134	8,638	115,318	131,047	95,980	366	152,026	163,707	187,055	911	67,560	64,985	60,702	1,018	278,622	249,867	245,884	173,142	235,584	242,265	258,243	172,108	311,868	479,340	455,754	0	489,015	500,170	246,781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	23,664	25,760	24,399	42,334	41,915	41,908	41,726	1,305	1,184	1,125	1,244	1,332	1,242	1,217	3,534	3,750	3,786	3,687	3,754	4,022	4,063	4,172	4,194	4,607	4,329	4,372	6,404	3,838	3,806	16,195	17,569	16,101	3,267	3,248	2,367	21,219	20,827	20,805	20,844	21,041	45,370	44,572	44,622	22,499	852	3,100	1,691	1,709	2,671	2,641	2,686	2,775	2,546	2,608	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	58,813	50,799	1,966,196	632	609	252,682	242,736	133,945	129,432	118,110	105,350	625	608	592	46,742	760	747	732	50,840	913	869	868	56,973	1,025	1,011	974	122,152	1,519	1,497	1,463	229,117	1,698	1,740	1,744	114,352	180,713	179,899	179,822	250,310	168,818	172,242	172,164	282,700	168,460	1,352	321	452,619	1,696	1,708	1,757	233,173	224,049	197,082	190,318	2,447,993.329	2,667,017.262	2,537,143.444	2,758,529.119	3,062,727.7	3,287,600.648	3,026,625.39	2,732,370.712	2,270,180.238	1,839,449.411	1,969,921.497	1,744,181.567
Totaal niet-vlottende verplichtingen Numbers are in millions	4,207,076	4,240,355	3,951,054	2,444,439	3,226,593	3,336,650	3,233,776	4,854,309	5,118,462	4,953,167	4,993,143	5,223,049	5,250,382	4,814,488	4,804,143	4,755,612	4,544,737	4,462,074	4,386,204	4,368,706	3,604,719	3,483,295	1,976,166	2,023,308	1,978,132	1,967,509	2,025,280	2,031,736	1,973,309	1,990,318	2,636,481	1,940,572	1,714,558	1,753,712	2,501,713	2,806,763	2,863,743	3,020,564	2,711,207	2,909,632	3,264,230	3,586,604	3,785,205	5,102,082	5,244,645	5,656,135	5,817,712	6,257,693	5,914,248	5,381,817	5,205,091	5,174,272	4,526,227	4,396,819	4,525,280.861	4,873,535.224	4,875,688.037	4,588,898.232	4,630,753.641	4,580,386.539	3,916,832.203	3,552,704.426	3,058,101.454	3,059,009.669	3,005,924.918	2,767,214.733
Totaal passiva Numbers are in millions	6,763,066	6,870,305	5,952,425	4,455,904	5,161,760	5,945,929	5,285,543	8,074,314	7,892,004	8,013,667	7,517,806	7,714,158	7,290,562	8,602,524	7,684,812	7,424,036	6,696,751	6,190,572	6,069,878	6,129,971	5,504,748	5,261,062	3,081,769	3,082,498	3,023,937	2,649,881	2,705,498	2,806,083	2,717,806	3,081,147	3,446,776	2,873,667	4,332,374	5,289,405	5,713,866	6,314,412	6,198,652	6,304,099	6,580,249	6,611,756	7,470,511	8,132,087	8,154,885	8,126,799	8,063,608	8,062,979	7,887,137	8,112,027	8,259,820	7,336,315	7,052,976	7,070,525	6,120,833	6,273,968	6,039,990.492	6,434,892.869	6,381,174.09	5,967,742.032	5,897,223.029	5,858,938.591	5,347,046.937	4,856,640.422	4,297,870.393	3,746,382.355	3,793,696.023	3,542,869.681
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	154,359	0	0	0	9,289	9,289.025	9,289	9,289.025	9,289	9,289	9,289	9,289.285	9,289	9,289	9,289	9,289	9,289.115	9,289.115	9,289.115	9,289	9,289	65,025	65,025	65,025	65,025	65,025	65,025	65,025	34,055	0	0	0	0	0	0	0	100,000	0	100,000	100,000	100,000	0	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
Gewone aandelen Numbers are in millions	3,745,197	3,445,197	3,445,197	2,445,197	2,445,197	2,445,197	2,445,197	2,445,197	2,445,197	2,445,197	2,445,197	2,026,962	2,026,962	1,724,578	1,633,632	1,633,632	1,582,761	1,582,760.975	1,582,761	1,582,760.975	1,582,761	1,569,029	1,569,029	1,559,028.715	1,559,029	1,559,029	1,559,029	959,029	959,028.885	889,309.885	889,309.885	889,310	163,923	1,147,461	1,117,451	1,021,366	1,021,366	1,021,366	846,366	846,366	846,366	846,366	846,366	771,366	771,366	771,366	771,366	816,366	716,366	816,366	716,366	716,366	716,366	716,366	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145	665,366.145
Ingehouden winsten Numbers are in millions	11,515,147	10,846,164	10,770,301	10,658,530	10,563,507	10,153,511	10,543,289	9,121,624	6,516,833	3,596,424	780,591	-1,860,142	-4,139,057	-4,324,974	-4,443,893	-4,558,617	-4,559,294	-4,566,216	-4,520,686	-4,254,768	-4,115,572	-3,796,175	-3,632,909	-3,310,157	-3,138,168	-2,890,099	-2,718,014	-2,466,535	-2,400,451	-2,220,984	-1,512,758	-764,959	-1,092,064	-2,347,555	-2,122,516	-1,654,789	-1,650,150	-1,488,221	-1,442,759	-1,319,051	-1,536,218	-1,553,126	-1,473,740	-1,184,659	-914,506	-922,857	-789,052	-389,766	-270,343	-80,616	189,373	510,465	515,482	599,919	461,376.669	305,915.393	108,071.793	356,691.029	736,320.555	1,004,643.472	372,516.959	561,954.488	551,146.887	542,480.359	492,360.007	370,045.52
Overige gereserveerde algehele resultaten Numbers are in millions	2,671,495	1,986,177	1,191,327	1,931,810	1,435,654	1,276,372	744,414	3,299,743	1,291,924	351,878	194,638	115,981	-154,359	3,346,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,362,578	4,352,498	4,352,498	7,037,950	7,036,314	7,039,045	6,953,415	7,042,852	7,030,147	7,026,926	6,936,843	7,442,149	7,287,790	1,395,599	4,497,612	4,616,628	4,692,472	4,010,162	4,017,651	3,375,619	3,364,719	3,058,211	3,093,086	2,076,325	2,086,127	2,068,409	2,044,505	2,129,850	2,129,071	2,067,685	1,561,985	1,405,410	1,117,314	1,136,776	1,125,698	1,135,457	1,187,889	1,190,802	1,125,885	1,132,297	1,127,020	1,088,557	1,093,812	999,069	946,539	990,069	1,004,842	707,170	701,863	729,805	701,493	758,909	791,355	981,505	1,073,673.725	1,069,953.052	1,126,537.613	1,211,951.985	1,215,005.639	1,262,043.605	639,016.893	633,519.753	683,707.747	774,847.061	773,676.335	874,952.522
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,294,417	20,630,036	19,759,323	22,073,487	21,480,672	20,914,125	20,686,315	21,909,416	17,284,101	13,420,425	10,357,269	7,724,950	5,175,695	2,141,362	1,687,351	1,691,643	1,725,228	1,035,996	1,089,015	712,901	841,197	840,354	1,038,495	334,486	516,277	746,628	894,809	631,633	696,938	745,300	947,826	1,539,050	198,462	1,707	185,658	567,059	624,130	788,972	594,517	724,637	471,223	381,797	466,438	585,776	803,399	838,578	987,156	1,133,770	1,247,886	1,465,555	1,707,232	2,085,740	2,123,203	2,297,790	2,300,416.539	2,141,234.59	1,999,975.551	2,334,009.159	2,716,692.339	3,032,053.222	1,776,899.997	1,960,840.386	2,000,220.779	2,082,693.565	2,031,402.487	2,010,364.187
Totaal eigen vermogen Numbers are in millions	22,295,856	20,631,654	19,760,938	22,075,104	21,482,230	20,915,674	20,687,912	21,910,612	17,285,194	13,421,493	10,358,294	7,725,915	5,176,691	2,142,571	1,688,548	1,692,898	1,726,605	1,037,322	1,090,309	714,191	842,471	841,561	1,039,671	336,641	518,463	748,728	896,920	635,672	701,505	749,019	951,322	1,541,923	203,515	44,783	228,635	644,449	705,850	877,641	685,533	825,087	659,468	599,181	687,700	818,701	900,873	942,272	1,095,290	1,233,533	1,318,926	1,502,565	1,746,463	2,124,618	2,169,283	2,346,859	2,300,416.539	2,141,234.59	1,999,975.551	2,334,009.159	2,716,692.339	3,032,053.222	1,776,899.997	1,960,840.386	2,000,220.779	2,082,693.565	2,031,402.487	2,010,364.187
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	29,058,922	27,501,959	25,713,363	26,531,008	26,643,990	26,861,603	25,973,455	29,984,926	25,177,198	21,435,160	17,876,100	15,440,073	12,467,253	10,745,095	9,373,360	9,116,934	8,423,356	7,227,894	7,160,187	6,844,162	6,347,219	6,102,623	4,121,440	3,419,139	3,542,400	3,398,609	3,602,418	3,441,755	3,419,311	3,830,166	4,398,098	4,415,590	4,535,889	5,334,188	5,942,501	6,958,861	6,904,502	7,181,740	7,265,782	7,436,843	8,129,979	8,731,268	8,842,585	8,945,500	8,964,481	9,005,251	8,982,427	9,345,560	9,578,746	8,838,880	8,799,439	9,195,143	8,290,116	8,620,827	8,340,407.031	8,576,127.459	8,381,149.64	8,301,751.191	8,613,915.368	8,890,991.813	7,123,946.934	6,817,480.808	6,298,091.172	5,829,075.92	5,825,098.51	5,553,233.868

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