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011210.KS
Financiële Gegevens

52300 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	796,525	623,997	471,826	732,343	464,042	753,706	674,426	497,643	526,245	703,766	435,063	547,499	480,998	474,787	554,947	577,914	380,260	279,768	382,584	237,095	426,662	494,978	335,766.49	324,060.263	315,858.376	416,551.415	931,335.152	379,354.417	438,847.094	534,311.553	799,263.908	564,481.053	589,029.803	659,802.62	584,538.239	507,786.676	503,230.178	438,750.49	483,509.865	221,273.377	297,971.262	409,681.784	349,000.463	397,722.543	394,405.078	377,785.678	364,908.987	349,983.479	432,706.064	425,593.617	349,790.119	190,001.255	142,820.961	195,315.615	133,343.897	52,254.268	112,221.554	98,429.262	89,090.591	78,551.089	60,385.296	55,445.431	96,305.693	23,360.469	37,558.482	22,106.125	48,064.301	31,945.372	42,409.426	50,940.136
Kortetermijnbeleggingen Numbers are in millions	558,990	659,393	641,232	709,711	866,847	843,546	914,780	1,185,948	1,203,732	1,250,607	1,212,164	1,382,108	1,310,209	1,330,735	1,042,338	916,767	916,923	917,023	926,494	999,534	871,856	847,065.002	863,885.045	835,466.795	786,929.741	695,141.23	576,752	694,324.974	630,242.586	700,327.488	691,466.174	690,799	710,432.078	681,960.087	651,918.196	583,901.799	602,486.159	555,153.136	509,030.808	494,024.055	403,934.7	348,004.912	340,050.417	254,051.25	264,002.5	224,004.375	204,005	140,502.5	25,543.75	70,045.417	2,047.083	2,043.75	12,098.125	2,102.916	2,090	6,590	6,540	4,500	9,908.932	-27,297.75	-27,714.785	-26,774.875	55,186.701	4,647.17	2,788.176	4,329.859	-23,761.805	-25,851.361	-26,114.517	-24,503.047
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,355,515	1,283,390	1,113,058	1,442,054	1,330,889	1,597,252	1,589,206	1,683,591	1,729,977	1,954,373	1,647,227	1,929,607	1,791,207	1,805,522	1,597,285	1,494,681	1,297,183	1,196,791	1,309,078	1,236,629	1,298,518	1,342,043.002	1,199,651.534	1,159,527.058	1,102,788.117	1,111,692.645	1,508,087.151	1,073,679.391	1,069,089.68	1,234,639.041	1,490,730.082	1,255,280.053	1,299,461.881	1,341,762.707	1,236,456.435	1,091,688.475	1,105,716.337	993,903.626	992,540.672	715,297.432	701,905.962	757,686.696	689,050.88	651,773.793	658,407.578	601,790.053	568,913.987	490,485.979	458,249.814	495,639.034	351,837.202	192,045.005	154,919.086	197,418.531	135,433.897	58,844.268	118,761.554	102,929.262	98,999.523	78,551.089	60,385.296	55,445.431	151,492.394	28,007.639	40,346.658	26,435.984	48,064.301	31,945.372	42,409.426	50,940.136
Nettovorderingen Numbers are in millions	1,723,593	1,769,041	1,743,348	1,782,027	1,779,537	1,702,224	1,802,890	-2,574,311	1,593,596	-2,811,585	1,631,229	1,410,567	1,559,590	0	0	0	0	0	0	0	0	0	1,888,062.215	0	0	0	1,460,357.678	1,968,240.531	1,726,477.516	1,740,039.499	1,481,025.731	0	0	0	1,606,948.194	1,717,637.447	1,733,963.087	1,765,188.444	1,786,935.31	1,765,843.198	1,727,807.963	1,574,729.323	1,398,816.608	0	0	1,525,676.872	0	1,400,993.863	1,458,134.853	0	1,554,664.827	1,666,434.813	0	1,607,984.562	920,373.079	0	791,855.725	740,557.168	0	712,382.037	775,399.418	883,283	804,527.798	994,199.847	0	0	0	791,841.164	717,076.344	0
Voorraad Numbers are in millions	759,111	802,392	794,528	745,039	721,726	792,800	810,220	890,720	904,253	857,212	815,022	721,577	656,448	724,638	760,973	773,777	704,879	705,334	665,170	692,953	698,383	755,643	803,082.588	796,740.418	804,208.784	884,877.826	890,939.859	928,400.747	832,372.188	789,437.341	771,588.3	819,146.66	779,664.653	804,484.09	779,912.184	798,070.036	722,280.263	654,492.799	673,251.358	649,668.571	603,587.583	652,636.969	681,165.106	641,537.728	614,063.185	620,735.257	661,190.991	714,581.752	815,038.26	752,361.716	788,639.62	723,898.104	687,631.002	655,260.758	486,737.89	456,611.297	411,396.254	390,959.346	355,314.128	347,089.539	328,939.126	359,481.595	334,998.948	337,630.277	307,382.972	314,061.315	303,488.756	306,906.182	295,867.424	286,264.211
Overige vlottende activa Numbers are in millions	102,220	81,349	82,149	51,542	49,172	46,489	1,868,037	4,362,274	1,683,707	4,433,042	1,694,236	1,491,727	1,617,997	1,578,835	1,629,707	1,722,715	1,448,434	1,584,292	1,594,850	1,598,815	1,722,121	1,877,900.998	0	1,912,289.955	1,966,108.261	1,765,173.28	0	-0.001	-0.001	-0.002	-0.001	1,493,583.525	1,752,911.277	1,492,307.337	0.001	-0.001	44,762.671	0.001	-0.001	0.001	-0.001	-0.001	-0	1,484,106.498	1,473,627.133	0.001	1,558,670.728	0.001	0.001	1,565,470.539	-0.002	-0.001	1,746,058.771	0.001	-0.001	858,010.519	0.001	0.001	759,146.044	0.001	0.001	-0.001	0.002	-0.001	962,224.3	958,625.654	852,977.733	-0.001	-0.002	782,829.644
Totaal vlottende activa Numbers are in millions	3,940,439	3,936,172	3,733,083	4,020,662	3,881,324	4,139,111	4,267,463	4,362,274	4,317,937	4,433,042	4,156,485	4,142,911	4,065,652	4,108,995	3,987,965	3,991,173	3,450,496	3,486,417	3,569,098	3,528,397	3,719,022	3,975,587	3,890,796.338	3,868,557.431	3,873,105.162	3,761,743.751	3,859,384.688	3,970,320.668	3,627,939.383	3,764,115.879	3,743,344.112	3,568,010.238	3,832,037.811	3,638,554.134	3,623,316.814	3,607,395.957	3,606,722.358	3,413,584.87	3,452,727.339	3,130,809.202	3,033,301.507	2,985,052.987	2,769,032.594	2,777,418.019	2,746,097.896	2,748,202.183	2,788,775.707	2,606,061.595	2,731,422.928	2,813,471.289	2,695,141.647	2,582,377.921	2,588,608.859	2,460,663.852	1,542,544.865	1,373,466.084	1,322,013.534	1,234,445.777	1,213,459.695	1,138,022.666	1,164,723.841	1,298,210.025	1,291,019.142	1,359,837.762	1,309,953.93	1,299,122.953	1,204,530.79	1,130,692.717	1,055,353.192	1,120,033.991
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,628,659	2,626,516	2,665,281	2,723,423	2,751,587	2,820,316	2,825,344	3,193,610	3,183,553	3,076,071	3,132,053	3,185,750	3,171,074	3,186,581	3,188,481	3,166,115	2,543,807	2,565,176	2,570,287	2,583,255	2,587,690	2,572,303.264	2,569,455.983	2,578,236.239	2,579,569.289	2,567,278.235	2,600,274.429	2,597,125.98	2,546,255.45	2,513,996.062	2,548,322.913	2,431,239.96	2,402,144.082	2,338,497.287	2,322,779.883	2,227,414.608	2,082,377.907	1,927,454.672	1,928,195.026	1,645,796.252	1,599,464.876	1,595,019.475	1,587,907.224	1,499,860.012	1,465,676.009	1,426,319.155	1,397,712.738	1,307,748.972	1,297,850.958	1,252,079.168	1,223,334.792	1,185,264.76	1,132,910.647	1,101,491.094	813,044.415	774,830.141	762,612.863	754,413.298	747,789.696	708,519.662	699,093.996	697,797.658	704,767.557	496,490.174	487,132.725	488,953.969	497,492.452	489,895.753	490,009.978	493,710.666
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	31,704	0	0	0	31,704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171.704	429.261	686.818	944.375	1,201.931	1,495.681	1,861.816	2,227.951
Immateriële activa Numbers are in millions	0	108,907	106,026	105,912	108,008	107,644	109,261	113,800	157,853	154,969	128,719	159,697	160,926	168,221	140,449	215,713	160,396	163,852	170,171	179,324	184,869	205,350	213,184.566	218,750.401	225,893.736	236,477.896	243,739.964	249,140.409	254,369.635	243,663.784	245,653.813	242,368.721	244,136.944	244,427.508	243,259.345	235,475.472	238,426.209	230,844.753	225,638.754	199,263.049	191,819.802	183,409.717	171,182.852	152,874.901	145,192.449	138,419.018	130,016.6	122,611.354	122,464.66	120,275.558	118,142.525	112,623.489	107,128.214	103,697.663	81,110.992	73,863.012	73,545.359	72,543.324	72,586.517	69,724.53	68,646.561	68,661.277	68,163.259	65,421.065	63,641.945	61,938.06	61,112.317	57,549.115	56,151.129	54,167.865
Goodwill en immateriële activa Numbers are in millions	110,038	108,907	106,026	105,912	108,008	107,644	109,261	113,800	157,853	154,969	160,423	159,697	160,926	168,221	172,153	215,713	160,396	163,852	170,171	179,324	184,869	205,350	213,184.566	218,750.401	225,893.736	236,477.896	243,739.964	249,140.409	254,369.635	243,663.784	245,653.813	242,368.721	244,136.944	244,427.508	243,259.345	235,475.472	238,426.209	230,844.753	225,638.754	199,263.049	191,819.802	183,409.717	171,182.852	152,874.901	145,192.449	138,419.018	130,016.6	122,611.354	122,464.66	120,275.558	118,142.525	112,623.489	107,128.214	103,697.663	81,110.992	73,863.012	73,545.359	72,543.324	72,586.517	69,724.53	68,646.561	68,661.277	68,334.963	65,850.326	64,328.763	62,882.435	62,314.248	59,044.796	58,012.945	56,395.816
Langetermijnbeleggingen Numbers are in millions	240,916	235,545	238,688	-522,222	-669,339	-656,235	-725,809	-997,032	-1,017,741	-1,073,380	-1,033,404	-1,188,611	-1,108,029	-1,117,293	-747,060	-693,307	-544,236	-533,791	-543,106	-557,026	-459,930	-451,457.594	-492,449.771	-347,067.65	-363,239.766	-261,054.95	-157,273.38	-259,044.503	-202,080.903	-276,036.902	-249,035.547	-259,035.018	-269,104.921	-244,490.122	-203,683.45	-138,949.322	-156,110.844	-138,110.308	-227,519.151	-171,979.953	-59,462.543	-55,446.885	-53,818.201	24,037.985	14,813.358	21,951.875	20,043.619	91,969.01	194,112.554	141,776.652	189,077.4	183,518.802	157,611.567	154,374.973	331,215.474	310,373.531	295,985.303	271,560.18	258,824.328	298,336.103	310,410.956	274,326.153	173,429.648	148,641.599	117,233.106	102,547.572	131,794.472	126,803.891	130,982.312	134,660.207
Belastingvorderingen Numbers are in millions	2,999	3,132	2,347	2,291	2,388	2,500	3,872	17,239	32,466	29,633	22,090	9,662	11,210	10,658	11,637	5,317	10,075	11,615	16,136	13,927	16,238	13,939	13,706.419	16,392.404	11,022.419	11,496.22	9,953.27	4,656.58	3,047.233	1,854.854	1,980.477	2,510.231	2,674.038	8,337.405	9,096.052	1,199.259	1,343.449	1,288.632	1,385.113	589.664	575.838	603.069	1,328.451	1,200.869	1,147.825	1,267.606	1,322.881	1,040.175	1,626.361	1,409.043	1,185.279	3,177.569	965.517	1,222.189	16,203.395	14,344.254	14,344.254	13,301.355	13,301.355	9,139.988	9,139.988	11,376.338	11,376.338	3,893.433	3,893.433	6,480.842	6,480.842	4,864.671	4,864.671	4,440.799
Overige niet-vlottende activa Numbers are in millions	43,068	52,190	80,480	848,395	997,196	979,695	1,066,320	1,258,535	1,279,461	1,328,270	1,311,860	1,448,932	1,377,347	1,398,612	1,106,730	983,628	978,169	983,980	991,753	1,048,511	904,786	895,351.33	912,753.842	879,528.753	832,411.601	743,777.647	637,603.007	734,306.854	668,520.064	739,820.776	731,813.375	729,586.897	749,434.458	719,832.516	688,363.112	623,348.224	633,088.404	603,292.33	556,889.863	540,389.488	450,566.155	393,515.446	384,822.079	273,143.882	281,891.383	257,661.029	235,617.533	160,275.568	43,007.077	85,882.562	25,967.361	23,722.541	32,855.534	23,225.001	27,632.124	32,241.404	31,377.686	31,848.438	37,880.29	135.001	94.999	95	81,833.05	31,001.796	28,425.76	28,289.35	9.5	9.5	-0.001	12.5
Totaal niet-vlottende activa Numbers are in millions	3,025,680	3,026,290	3,092,822	3,157,799	3,189,840	3,253,920	3,278,988	3,586,152	3,635,592	3,515,563	3,593,022	3,615,430	3,612,528	3,646,779	3,731,941	3,677,466	3,148,211	3,190,832	3,205,241	3,267,991	3,233,653	3,235,486	3,216,651.04	3,345,840.147	3,285,657.279	3,297,975.048	3,334,297.29	3,326,185.32	3,270,111.479	3,223,298.574	3,278,735.031	3,146,670.791	3,129,284.601	3,066,604.594	3,059,814.941	2,948,488.241	2,799,125.125	2,624,770.079	2,484,589.605	2,214,058.5	2,182,964.128	2,117,100.822	2,091,422.405	1,951,117.649	1,908,721.024	1,845,618.683	1,784,713.371	1,683,645.079	1,659,061.61	1,601,422.983	1,557,707.358	1,508,307.161	1,431,471.479	1,384,010.92	1,269,206.4	1,205,652.342	1,177,865.465	1,143,666.595	1,130,382.186	1,085,855.284	1,087,386.5	1,052,256.426	1,039,741.556	745,877.328	701,013.787	689,154.168	698,091.514	680,618.611	683,869.905	689,219.988
Totaal activa Numbers are in millions	6,966,119	6,962,462	6,825,905	7,178,461	7,071,164	7,393,031	7,546,451	7,948,426	7,953,529	7,948,605	7,749,507	7,758,341	7,678,180	7,755,774	7,719,906	7,668,639	6,598,707	6,677,249	6,774,339	6,796,388	6,952,675	7,211,073	7,107,447.378	7,214,397.578	7,158,762.441	7,059,718.799	7,193,681.978	7,296,505.988	6,898,050.862	6,987,414.454	7,022,079.143	6,714,681.029	6,961,322.412	6,705,158.728	6,683,131.755	6,555,884.198	6,405,847.483	6,038,354.949	5,937,316.944	5,344,867.702	5,216,265.635	5,102,153.809	4,860,454.999	4,728,535.668	4,654,818.921	4,593,820.865	4,573,489.077	4,289,706.674	4,390,484.537	4,414,894.273	4,252,849.005	4,090,685.082	4,020,080.338	3,844,674.772	2,811,751.265	2,579,118.426	2,499,878.999	2,378,112.371	2,343,841.881	2,223,877.95	2,252,110.342	2,350,466.451	2,330,760.698	2,105,715.09	2,010,967.717	1,988,277.121	1,902,622.304	1,811,311.328	1,739,223.097	1,809,253.979
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	987,713	1,009,212	896,604	1,220,551	1,087,875	1,148,503	1,111,003	984,342	952,366	1,032,343	1,039,229	892,494	932,699	989,865	986,410	900,247	745,099	856,875	948,129	929,816	1,121,422	1,326,499	1,302,704.997	1,231,053.332	1,133,302.166	1,177,534.244	1,297,531.264	1,257,844.883	1,121,418.479	1,292,937.725	1,362,176.781	1,130,753.041	1,351,903.361	1,278,769.907	1,359,217.967	1,233,402.195	1,353,296.146	1,328,365.179	1,402,856.958	1,188,395.136	1,228,857.225	1,247,858.801	1,171,217.778	1,160,376.035	1,170,848.459	1,294,863.883	1,310,472.379	1,205,751.416	1,382,594.79	1,353,905.983	1,355,565.654	1,320,265.575	1,337,386.273	1,304,117.141	945,603.846	768,025.606	720,658.259	640,334.829	655,676.306	533,530.242	520,896.075	510,411.87	567,739.328	491,344.375	497,647.938	502,789.075	476,902.209	423,649.105	416,873.478	520,822.774
Kortlopende schulden Numbers are in millions	953,683	902,552	524,396	761,119	776,828	817,656	993,361	829,252	768,748	929,932	814,500	941,300	889,929	896,044	747,764	857,060	732,233	561,618	624,979	775,067	545,488	626,867.59	356,842.615	391,135.165	336,399.54	246,826.277	197,713.656	130,824.989	117,867.629	54,200.242	154,939.045	183,813.986	196,408.145	254,683.949	154,338.532	248,316.4	249,653.294	146,222.912	183,718.533	74,043.606	76,736.904	153,207.395	111,251.751	122,960.869	124,807.262	119,891.781	229,294.586	334,408.523	501,521.303	621,914.588	541,713.871	575,391.464	493,458.101	488,996.631	194,167	164,322.239	98,097.21	158,571.665	189,280.176	275,030.827	370,843.569	498,073.265	415,060.517	512,445.063	487,604.778	506,710.451	376,598.881	379,012.137	332,963.17	314,288.758
Belastingschulden Numbers are in millions	1,644	6,746	49,839	16,874	24,228	27,733	29,477	46,421	39,077	19,286	20,550	5,010	5,128	0	6	6	7	7,440	16,375	9,961	2,772	4,805	784.65	2,910.074	4,011.275	3,017.031	3,075.369	16,844.032	11,375.206	21,807.232	29,682.148	27,379.901	54,071.97	86,022.024	101,418.554	62,285.961	70,492.946	68,853.591	60,097.041	63,472.535	59,902.134	50,808.803	42,921.084	54,013.182	48,926.89	91,362.29	71,035.677	62,769.746	48,833.586	35,663.895	27,929.882	26,423.603	19,223.898	19,106.187	18,232.495	14,095.095	7,836.839	11,173.5	11,700.462	3,594.68	3,967.754	7,927.005	9,389.147	8,349.812	11,206.251	13,926.497	16,989.654	11,031.793	6,338.015	18,447.181
Uitgestelde opbrengsten Numbers are in millions	236,566	296,532	272,222	197,561	172,547	149,474	139,529	108,040	122,934	149,382	111,006	5,010	5,128	0	6	6	7	7,440	16,375	9,961	2,772	4,805	203,224.865	186,508.799	198,379.462	3,017.031	232,681.212	233,661.553	11,375.206	21,807.232	181,774.255	212,692.489	289,557.793	86,022.024	329,553.653	279,937.958	70,492.946	274,943.601	244,404.267	279,788.388	253,775.764	282,411.083	252,987.847	54,013.182	249,522.323	91,362.29	250,210.647	62,769.746	190,295.604	216,987.017	262,893.069	210,457.285	214,229.432	194,854.183	260,392.667	207,338.779	7,836.839	11,173.5	206,569.031	201,448.334	221,165.256	240,956.716	318,699.64	387,278.164	348,885.687	13,926.497	16,989.654	11,031.793	213,514.982	209,707.557
Overige kortlopende verplichtingen Numbers are in millions	292,068	270,508	290,686	148,084	123,570	127,348	166,542	218,684	149,182	114,130	161,540	194,331	245,229	238,473	251,538	202,719	205,653	272,281	271,913	191,159	191,915	187,890.41	-0	-0.002	0.001	187,907.541	-0	-0.001	189,655.954	209,368.312	-0.001	-0.001	-0.001	221,375.987	0	0.001	208,896.049	0.001	-0.001	-0.001	-0.001	0.001	0	195,520.967	0.001	187,987.328	-0	154,715.811	2.775	9.123	0.001	3.122	2.87	-0.002	0.001	0.001	212,430.102	195,152.945	-0.001	-0.001	0.001	0.001	0.003	0.001	0.002	336,285.117	319,573.99	255,811.459	0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	2,470,030	2,478,804	1,983,908	2,327,315	2,160,820	2,242,981	2,410,435	2,140,318	1,993,230	2,225,787	2,126,275	2,033,135	2,072,985	2,124,382	1,985,718	1,960,032	1,682,992	1,698,214	1,861,396	1,906,003	1,861,597	2,146,062	1,862,772.476	1,808,697.294	1,668,081.169	1,615,285.093	1,727,926.131	1,622,331.424	1,440,317.268	1,578,313.511	1,698,890.079	1,527,259.515	1,837,869.298	1,840,851.867	1,843,110.153	1,761,656.554	1,882,338.435	1,749,531.693	1,830,979.757	1,542,227.129	1,559,369.892	1,683,477.28	1,535,457.377	1,532,871.053	1,545,178.045	1,694,105.282	1,789,977.612	1,757,645.496	2,074,414.472	2,192,816.711	2,160,172.595	2,106,117.446	2,045,076.676	1,987,967.953	1,400,163.514	1,139,686.625	1,039,022.41	1,005,232.939	1,051,525.512	1,010,009.402	1,112,904.901	1,249,441.852	1,301,499.488	1,391,067.603	1,334,138.405	1,359,711.14	1,190,064.734	1,069,504.494	963,351.631	1,044,819.088
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	430,330	523,479	934,748	880,691	990,500	1,206,466	1,228,615	1,549,697	1,735,060	1,828,408	1,727,826	1,802,604	1,774,268	1,869,593	2,033,353	1,915,501	1,650,743	1,638,539	1,536,701	1,484,984	1,722,633	1,692,994.131	1,922,626.398	2,024,064.267	2,090,223.133	2,054,093.889	2,055,124.111	2,127,577.923	1,942,282.214	1,949,268.847	1,806,658.707	1,741,283.828	1,626,956.273	1,428,192.015	1,422,211.713	1,389,254.625	1,235,230.909	1,134,853.751	1,042,380.338	996,715.672	979,101.221	830,436.223	842,823.433	836,194.45	850,214.974	769,323.521	757,916.511	628,413.728	526,415.607	537,861.549	498,824.519	449,009.504	528,913.934	463,530.385	378,724.192	458,519.95	498,307.862	468,272.07	398,586.125	348,721.755	278,918.918	250,464.76	197,046.849	145,194.44	140,738.711	109,290.954	209,147.521	254,266.293	304,125.873	303,978.443
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20,458	19,390	22,746	38,195	36,769	36,641	38,515	39,981	37,559	37,286	33,598	32,092	29,753	28,680	26,220	19,093	17,769	17,010	14,952	11,877	10,531	9,390.267	8,059.063	2,302.822	1,439.146	670.367	189,909.051	175,350.082	163,669.443	0	143,651.306	0	152,418.284	137,555.654	131,493.315	0	63,368.218	56,484.779	48,880.308	0	0	0	39,221.679	63,801.604	59,164.254	0	49,448.89	63,564.24	51,592.589	0	34,905.527	0	0	45,929.403	27,524.601	30,696.454	27,052.17	0	0	29,937.93	0	0	24,530.435	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	103,651	63,105	57,983	82,707	84,296	87,414	87,258	123,395	94,204	96,418	98,510	93,930	83,814	78,465	72,386	74,738	66,907	75,205	25,784	53,798	55,053	53,946	53,494.267	75,582.706	75,921.136	75,217.187	80,624.691	95,345.938	99,941.302	109,287.613	114,289.734	89,545.34	114,359.116	116,106.922	123,132.082	150,014.113	159,569.067	162,597.283	166,203.766	131,080.106	129,939.901	133,372.68	131,691.671	108,600.523	107,209.596	101,095.951	94,027.59	74,221.475	72,639.08	69,115.331	63,503.253	50,813.712	49,796.613	50,524.329	57,445.434	55,485.05	55,485.05	50,127.538	50,127.538	52,787.402	52,787.402	51,430.25	51,430.25	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	60,152	60,093	59,766	48,979	46,255	46,233	47,977	54,019	55,722	54,114	68,034	106,278	100,335	89,698	76,369	89,243	65,601	82,566	243,697	244,721	233,702	247,055.602	223,563.972	216,675.787	206,252.113	194,756.406	-0	-0.001	0.001	157,377.51	0	163,061.047	0.001	4,772.8	0	70,930.23	-0.002	-0.001	0	59,089.352	53,709.772	47,561.476	-0	-0.001	0.001	56,291.79	0.001	-0.001	911.439	44,909.001	-0	44,076.74	41,354.098	0.001	-0.001	0.001	0.002	25,455.164	20,552.928	0.001	28,670.532	27,680.348	0.001	20,207.675	19,249.245	19,127.318	17,996.237	19,634.18	17,655.935	13,410.727
Totaal niet-vlottende verplichtingen Numbers are in millions	614,591	666,067	1,075,243	1,050,572	1,157,820	1,376,754	1,402,365	1,767,092	1,922,545	2,016,226	1,927,968	2,034,904	1,988,170	2,066,436	2,208,328	2,098,575	1,801,020	1,813,320	1,821,134	1,795,380	2,021,919	2,003,386	2,207,743.699	2,318,625.582	2,373,835.528	2,324,737.849	2,325,657.853	2,398,273.942	2,205,892.96	2,215,933.97	2,064,599.747	1,993,890.215	1,893,733.674	1,686,627.391	1,676,837.11	1,610,198.968	1,458,168.192	1,353,935.812	1,257,464.412	1,186,885.13	1,162,750.894	1,011,370.379	1,013,736.783	1,008,596.576	1,016,588.825	926,711.262	901,392.991	766,199.442	651,558.715	651,885.881	597,233.299	543,899.956	620,064.645	559,984.118	463,694.226	544,701.455	580,845.084	543,854.772	469,266.591	431,447.088	360,376.852	329,575.358	273,007.535	165,402.115	159,987.956	128,418.272	227,143.758	273,900.473	321,781.808	317,389.17
Totaal passiva Numbers are in millions	3,084,621	3,144,871	3,059,151	3,377,887	3,318,640	3,619,735	3,812,800	3,907,410	3,915,775	4,242,013	4,054,243	4,068,039	4,061,155	4,190,818	4,194,046	4,058,607	3,484,012	3,511,534	3,682,530	3,701,383	3,883,516	4,149,448	4,070,516.175	4,127,322.876	4,041,916.697	3,940,022.943	4,053,583.984	4,020,605.366	3,646,210.228	3,794,247.482	3,763,489.826	3,521,149.73	3,731,602.972	3,527,479.258	3,519,947.263	3,371,855.522	3,340,506.628	3,103,467.505	3,088,444.17	2,729,112.26	2,722,120.786	2,694,847.659	2,549,194.16	2,541,467.629	2,561,766.87	2,620,816.544	2,691,370.603	2,523,844.938	2,725,973.187	2,844,702.592	2,757,405.894	2,650,017.402	2,665,141.321	2,547,952.071	1,863,857.74	1,684,388.08	1,619,867.494	1,549,087.711	1,520,792.104	1,441,456.491	1,473,281.753	1,579,017.21	1,574,507.023	1,556,469.718	1,494,126.362	1,488,129.413	1,417,208.491	1,343,404.966	1,285,133.439	1,362,208.258
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	0	0	0	0
Gewone aandelen Numbers are in millions	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975	135,975.415	135,975	135,975	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	128,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595	108,650.595
Ingehouden winsten Numbers are in millions	244,358	200,584	257,531	2,743,490	2,722,138	2,715,697	2,719,291	2,860,156	2,864,344	2,655,670	2,651,486	2,660,269	2,642,950	2,605,730	2,593,590	2,628,886	2,546,278	2,595,138	2,534,477	2,528,681	2,508,961	2,504,535	2,506,854.42	2,557,704.02	2,566,429.367	2,573,070.874	2,606,667.856	2,714,720.164	2,701,624.08	2,662,046.684	2,689,544.946	2,662,552.702	2,661,926.191	2,603,949.709	2,584,633.901	2,580,483.953	2,482,499.147	2,363,572.203	2,278,147.085	2,178,796.64	2,073,131.907	1,964,926.057	1,868,955.458	1,756,906.547	1,641,729.687	1,538,296.994	1,464,617.462	1,344,214.042	1,237,884.627	1,143,369.771	1,067,030.672	1,009,785.989	949,326.853	888,674.974	643,695.108	584,049.82	560,084.401	521,152.04	507,036.354	464,260.842	448,331.341	437,563.958	429,811.167	420,970.198	403,853.587	389,881.134	381,702.055	367,768.468	354,779.543	347,546.154
Overige gereserveerde algehele resultaten Numbers are in millions	2,714,252	2,704,116	2,606,442	2,637,100	2,614,698	2,618,922	2,598,030	2,735,629	2,736,463	2,610,229	2,497,550	2,492,341	2,454,815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	391,689	391,689	391,689	-2,125,624	-2,125,827	-2,125,320	-2,134,224	-2,138,997	-2,139,043	-2,139,207	-2,035,013	-2,034,453	-2,034,452	411,651	388,526	434,141	432,442	434,602	421,357	430,348.585	424,223	421,115	394,101.367	393,395.267	414,440.962	410,649.567	397,454.723	425,205.043	414,241.139	395,144.873	433,068.956	395,003.181	431,817.834	437,754.346	442,575.176	467,569.308	446,866.293	435,339.826	434,750.274	246,503.217	232,811.781	255,227.167	257,021.959	248,576.02	271,204.824	256,492.548	239,687.939	247,344.02	253,499.138	253,694.954	256,039.09	259,902.694	234,718.986	237,703.669	195,547.823	202,029.931	211,276.509	199,222.025	207,362.829	209,510.022	221,846.653	225,234.687	217,791.913	19,624.579	4,337.173	1,615.979	-4,938.837	-8,512.701	-9,340.48	-9,151.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,486,274	3,432,364	3,391,637	3,390,941	3,346,984	3,345,274	3,319,072	3,592,763	3,597,739	3,262,667	3,249,998	3,254,132	3,199,288	3,153,356	3,118,091	3,199,002	3,114,695	3,165,715	3,091,809	3,095,005	3,069,159	3,061,625	3,036,931.202	3,087,074.702	3,116,845.744	3,119,695.856	3,140,097.994	3,275,900.622	3,251,840.634	3,193,166.972	3,258,589.317	3,193,531.298	3,229,719.44	3,177,679.47	3,163,184.492	3,184,028.676	3,065,340.855	2,934,887.444	2,848,872.774	2,553,950.452	2,434,594.283	2,348,803.819	2,254,628.013	2,134,133.162	2,041,585.106	1,923,440.137	1,832,955.995	1,720,208.657	1,620,034.36	1,525,715.32	1,451,720.356	1,398,339.278	1,312,696.434	1,255,029.238	947,893.526	894,730.346	880,011.505	829,024.66	823,049.778	782,421.459	778,828.589	771,449.24	756,253.675	549,245.372	516,841.355	500,147.708	485,413.813	467,906.362	454,089.658	447,045.721
Totaal eigen vermogen Numbers are in millions	3,881,498	3,817,591	3,766,754	3,800,574	3,752,524	3,773,296	3,733,651	4,041,016	4,037,754	3,706,592	3,695,264	3,690,302	3,617,025	3,564,956	3,525,860	3,610,032	3,114,695	3,165,715	3,091,809	3,095,005	3,069,159	3,061,625	3,036,931.202	3,087,074.702	3,116,845.744	3,119,695.856	3,140,097.994	3,275,900.622	3,251,840.634	3,193,166.972	3,258,589.317	3,193,531.298	3,229,719.44	3,177,679.47	3,163,184.492	3,184,028.676	3,065,340.855	2,934,887.444	2,848,872.774	2,615,755.442	2,494,144.849	2,407,306.15	2,311,260.84	2,187,068.038	2,093,052.051	1,973,004.321	1,882,118.474	1,765,861.736	1,664,511.35	1,570,191.681	1,495,443.111	1,440,667.68	1,354,939.018	1,296,722.7	947,893.526	894,730.346	880,011.505	829,024.66	823,049.778	782,421.459	778,828.589	771,449.24	756,253.675	549,245.372	516,841.355	500,147.708	485,413.813	467,906.362	454,089.658	447,045.721
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,966,119	6,962,462	6,825,905	7,178,461	7,071,164	7,393,031	7,546,451	7,948,426	7,953,529	7,948,605	7,749,507	7,758,341	7,678,180	7,755,774	7,719,906	7,668,639	6,598,707	6,677,249	6,774,339	6,796,388	6,952,675	7,211,073	7,107,447.378	7,214,397.578	7,158,762.441	7,059,718.799	7,193,681.978	7,296,505.988	6,898,050.862	6,987,414.454	7,022,079.143	6,714,681.028	6,961,322.412	6,705,158.728	6,683,131.755	6,555,884.198	6,405,847.483	6,038,354.949	5,937,316.944	5,344,867.702	5,216,265.635	5,102,153.809	4,860,454.999	4,728,535.667	4,654,818.921	4,593,820.865	4,573,489.077	4,289,706.674	4,390,484.537	4,414,894.273	4,252,849.005	4,090,685.082	4,020,080.339	3,844,674.771	2,811,751.266	2,579,118.426	2,499,878.999	2,378,112.371	2,343,841.881	2,223,877.95	2,252,110.342	2,350,466.45	2,330,760.698	2,105,715.09	2,010,967.717	1,988,277.121	1,902,622.304	1,811,311.328	1,739,223.097	1,809,253.979

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