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012320.KS
Financiële Gegevens

57600 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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 Q1	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	14,092.465	15,882.929	21,559.134	17,657.512	16,180.599	16,042.462	24,084.593	17,104.466	12,852.442	21,810.585	19,381.497	16,352.289	17,671.813	11,637.325	15,470.223	16,344.954	20,870.226	18,712.864	24,960.683	19,452.922	24,131.027	16,314.434	18,054.378	16,357.231	21,929.355	11,153.872	12,073.539	17,045.041	19,740.409	12,409.077	20,797.685	20,387.814	81,528.317	60,214.841	70,150.49	101,561.537	85,839.244	94,000.832	129,048.906	184,082.906	216,953.359	216,281.031	228,575.43	252,007.757	229,518.761	182,803.763	118,481.011	175,279.067	203,107.568	120,679.597	87,956.448	105,156.458	115,601.755	59,910.568	74,754.183	78,123.787	33,448.779	12,701.7	22,771.541	49,491.953	24,272.822	27,789.053	12,288.104	13,618.478	17,593.8
Kortetermijnbeleggingen Numbers are in millions	76,561.629	80,071.249	73,990.258	64,360.946	65,773.979	58,940.052	113,843.781	96,415.539	109,739.65	109,493.828	100,475.546	90,411.655	91,629.437	97,357.146	93,192.625	100,824.647	83,483.744	98,966.397	94,568.511	109,226.515	97,835.002	94,053.68	97,931.81	107,228.135	48,584.335	84,302.15	88,684.972	95,098.26	117,308.075	119,776.836	122,605.82	127,152.585	131,840.813	130,085.734	140,755.349	152,093.393	180,548.603	168,518.234	143,775.471	145,987.833	126,337.962	130,174.216	126,118.666	114,015.19	126,993.784	137,752.58	158,306.035	148,699.538	136,456.423	117,851.323	125,109.074	111,940.146	86,565.239	71,642.82	52,377.321	56,135.197	51,070.058	49,092.904	47,118.17	44,094.962	35,161.5	24,704.219	26,267.687	19,062.018	15,039.12
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	90,654.094	95,954.178	95,549.392	82,018.458	81,954.578	74,982.514	137,928.374	113,520.005	122,592.092	131,304.412	119,857.043	106,763.944	109,301.25	108,994.471	108,662.849	117,169.6	104,353.971	117,679.261	119,529.193	128,679.437	121,966.03	110,368.114	115,986.188	123,585.366	70,513.69	95,456.022	100,758.511	112,143.301	137,048.484	132,185.913	143,403.505	147,540.399	213,369.13	190,300.575	210,905.839	253,654.93	266,387.847	262,519.066	272,824.377	330,070.739	343,291.32	346,455.247	354,694.096	366,022.947	356,512.545	320,556.343	276,787.046	323,978.605	339,563.991	238,530.92	213,065.522	217,096.604	202,166.994	131,553.388	127,131.504	134,258.984	84,518.837	61,794.604	69,889.711	93,586.915	59,434.322	52,493.272	38,555.791	32,680.496	32,632.92
Nettovorderingen Numbers are in millions	81,428.519	-129,480.537	63,859.963	79,923.696	74,174.78	72,963.863	74,244.427	73,320.942	68,190.809	0	64,479.524	67,223.605	70,378.678	74,751.723	73,273.455	63,506.99	81,835.741	62,386.762	69,944.55	68,878.187	81,241.698	77,365.782	72,477.225	67,850.394	85,678.835	59,614.649	59,888.339	56,186.834	85,269.78	56,371.51	44,034.594	45,002.97	282,963.584	156,041.734	148,508.436	216,403.206	252,943.763	175,151.874	184,324.678	281,960.121	339,501.223	260,809.111	296,194.918	384,184.728	377,298.442	244,740.767	333,918.367	486,909.695	453,890.175	366,915.47	0	0	257,341.622	0	153,709.198	222,269.48	125,457.824	0	0	133,873.821	0	159,483.634	78,619.326	82,635.304	0
Voorraad Numbers are in millions	35,474.633	26,195.395	29,848.042	31,326.627	38,872.755	32,553.198	31,023.378	23,322.554	35,676.767	21,996.1	27,859.155	43,243.053	33,499.86	24,889.177	30,005.263	33,402.656	32,025.575	41,067.085	41,469.255	38,521.967	30,814.751	41,322.162	37,278.984	35,284.333	30,703.229	31,988.133	28,546.03	26,419.686	14,232.992	27,507.013	23,837.163	20,142.717	10,949.433	20,320.003	13,754.861	11,125.505	8,347.076	20,422.109	23,020.583	19,517.603	18,386.682	17,391.558	17,073.595	13,499.534	13,656.418	20,541.053	21,191.513	22,542.593	20,579.836	1,304.761	1,488.959	1,718.267	1,051.293	3,987.994	5,982.572	10,065.155	2,817.183	2,560.57	7,208.678	2,050.342	2,420.414	6,754.814	2,087.923	1,995.446	5,435.443
Overige vlottende activa Numbers are in millions	14,576.966	205,743.145	16,138.701	15,108.223	13,260.622	87,093.471	3,525.918	85,708.586	80,084.719	81,701.507	83,467.353	18,414.38	19,117.976	94,470.265	93,129.701	83,057.219	100,699.881	21,542.016	25,561.635	23,122.466	25,809.342	34,690.388	23,579.355	23,255.359	35,947.635	6,910.845	6,252.432	7,057.353	25,944.813	10,433.276	6,937.351	695,362.381	30,386.454	19,493.001	6,454.44	16,736.301	44,160.416	60,873.869	237,527.647	43,881.231	65,839.463	46,210.191	40,221.745	26,427.527	30,696.826	26,188.045	333,998.622	486,987.519	453,890.175	366,915.469	180,919.974	199,691.066	257,341.621	125,823.93	153,709.197	222,269.481	125,457.825	109,700.621	178,680.74	133,873.819	124,143.312	159,483.633	78,619.325	82,635.302	120,232.446
Totaal vlottende activa Numbers are in millions	222,134.212	198,412.181	205,396.098	208,377.004	208,262.736	194,629.182	246,722.097	222,551.145	238,353.577	235,002.019	231,183.552	235,644.982	232,297.764	228,353.913	231,797.812	233,629.475	237,079.426	223,973.986	233,980.185	240,158.553	236,475.693	234,037.464	228,990.429	230,020.826	188,460.289	190,009.136	191,356.203	197,322.306	238,339.688	218,474.451	213,131.024	863,045.497	508,994.824	368,793.744	375,085.5	497,882.175	571,798.491	518,616.667	533,372.607	675,105.027	766,552.554	670,445.884	707,782.465	790,099.588	778,164.231	611,922.313	631,977.181	833,508.717	814,034.002	606,751.15	395,474.455	418,505.937	460,559.908	261,365.312	286,823.273	366,593.62	212,793.845	174,055.795	255,779.129	229,511.076	185,998.048	218,731.719	119,263.039	117,311.244	158,300.809
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	159,557.63	0	167,004.141	169,222.349	172,144.952	174,705.713	130,489.051	132,899.804	134,969.243	132,825.799	134,403.058	135,589.693	136,977.565	140,425.455	144,496.986	145,714.285	147,034.015	169,388.44	170,642.668	171,949.39	173,322.578	165,776.838	167,184.261	177,325.976	176,391.871	174,598.093	178,195.137	175,812.93	177,264.156	175,994.906	176,117.694	177,320.318	490,371.394	492,027.315	480,674.627	479,522.082	478,535.233	460,913.639	453,198.534	445,191.17	436,240.54	408,553.323	398,013.003	339,493.161	322,577.481	313,835.028	310,229.184	303,784.622	302,039.515	264,934.757	274,562.957	271,129.204	272,258.047	133,057.731	132,041.084	135,196.775	136,853.752	138,127.782	139,696.828	130,320.831	129,948.379	130,069.721	130,742.624	134,052.753	136,093.753
Goodwill Numbers are in millions	14,413.657	0	-0	0	14,413.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,985.399	0	0	0	1,985.4	0	0	0	1,985.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0.942	2.226	4.446
Immateriële activa Numbers are in millions	6,897.427	21,416.053	21,548.722	21,516.399	7,234.112	21,662.953	5,118.916	5,247.658	5,378.583	5,483.13	5,616.045	5,735.426	5,870.72	5,890.746	6,035.216	6,206.205	6,564.517	6,498.535	6,670.25	6,784.497	7,263.503	9,668.892	11,337.209	11,468.135	11,514.466	13,483.061	13,462.496	13,508.055	11,472.652	14,043.864	13,608.812	11,330.336	23,551.714	26,336.512	27,028.116	27,681.065	25,485.558	27,136.95	28,002.739	23,221.94	23,540.916	12,507.798	12,911.057	10,952.804	9,798.333	9,874.956	9,958.032	10,010.234	10,126.006	8,422.482	7,299.226	7,505.645	7,494.932	4,727.507	4,976.861	3,845.871	4,019.856	4,229.864	4,439.873	4,819.132	4,995.989	5,192.92	5,616.048	5,686.949	5,764.664
Goodwill en immateriële activa Numbers are in millions	21,311.084	21,416.053	21,548.722	21,516.399	21,647.769	21,662.953	5,118.916	5,247.658	5,378.583	5,483.13	5,616.045	5,735.426	5,870.72	5,890.746	6,035.216	6,206.205	6,564.517	6,498.535	6,670.25	6,784.497	7,263.503	9,668.892	11,337.209	11,468.135	11,514.466	13,483.061	13,462.496	13,508.055	13,458.051	14,043.864	13,608.812	11,330.336	25,537.114	26,336.512	27,028.116	27,681.065	27,470.958	27,136.95	28,002.739	23,221.94	23,540.916	12,507.798	12,911.057	10,952.804	9,798.333	9,874.956	9,958.032	10,010.234	10,126.006	8,422.482	7,299.226	7,505.645	7,494.932	4,727.507	4,976.861	3,845.871	4,019.856	4,229.864	4,439.873	4,819.132	4,995.989	5,193.01	5,616.99	5,689.175	5,769.11
Langetermijnbeleggingen Numbers are in millions	112,115.809	106,378.957	206,394.177	204,781.63	200,686.674	123,503.918	66,350.215	86,777.87	69,822.971	72,623.224	81,043.163	90,486.651	86,294.467	79,619.808	81,921.32	72,045.294	86,554.558	68,629.726	67,777.028	51,712.159	63,596.176	67,495.599	64,943.89	53,637.523	148,077.989	131,269.325	128,360.983	122,214.158	30,374.72	9,292.262	-38,390.35	-57,148.459	-53,980.345	-38,339.892	-53,611.186	-85,067.583	-110,908.592	-84,867.171	-69,063.758	-74,929.647	-54,042.024	-57,088.403	-56,116.293	-29,757.546	-37,165.679	-47,472.52	-71,292.222	-66,713.235	-56,535.507	-583.964	-49,195.614	-35,913.721	-10,488.637	6,186.358	25,262.403	18,843.928	31,292.769	32,046.65	25,522.745	28,942.453	36,826.327	42,618.398	34,554.105	41,691.588	42,257.564
Belastingvorderingen Numbers are in millions	1,300.947	0	1,255.851	1,256.544	1,256.136	1,314.014	1,179.881	1,129.301	1,170.236	634.276	606.298	947.59	991.384	1,926.521	1,882.863	1,257.791	1,359.774	704.894	310.483	333.07	299.717	119,748.75	124,618.432	124,783.067	66,232.999	0	104,759.403	112,850.646	138,862.937	137,725.308	140,655.843	145,297.162	153,103.829	147,843.745	158,695.919	170,126.651	198,850.731	186,911.492	162,259.858	164,600.756	145,210.783	141,569.361	135,267.567	114,500.884	127,519.434	138,238.274	158,791.729	149,185.232	136,982.074	117,888.729	132,818.136	119,674.79	95,842.712	72,223.989	52,940.99	56,658.866	51,586.873	49,612.139	47,637.405	44,566.197	35,680.735	25,223.454	26,796.922	19,863.953	16,093.91
Overige niet-vlottende activa Numbers are in millions	99,900.445	266,705.495	2,990.596	1,968.537	2,916.98	82,468.244	141,588.216	123,320.927	137,118.988	135,777.01	126,856.875	113,653.067	115,261.161	123,202.375	119,921.357	127,850.965	110,685.544	125,804.07	121,263.978	135,771.442	124,509.716	1,393.477	-0	1,546.261	1,324.922	102,582.978	-0.001	4,557.424	976.779	5,035.334	4,864.546	3,465.845	2,095.813	5,198.747	5,021.146	1,647.657	2,072.701	2,561.917	2,729.95	3,056.237	3,286.296	3,564.388	2,650.002	3,001.155	4,114.552	2,674.618	2,886.152	3,022.309	3,278.473	628.169	628.17	628.17	563.669	3,274.58	3,260.426	2,256.915	2,256.913	2,256.914	2,255.475	1,914.135	1,914.135	1,914.135	1,914.134	1,914.135	1,914.136
Totaal niet-vlottende activa Numbers are in millions	394,185.915	394,500.506	399,193.487	398,745.459	398,652.511	403,654.842	344,726.278	349,375.56	348,460.02	347,343.439	348,525.439	346,412.427	345,395.297	351,064.905	354,257.742	353,074.54	352,198.409	371,025.665	366,664.406	366,550.559	368,991.69	364,083.556	368,083.793	368,760.962	403,542.247	421,933.457	424,778.018	428,943.213	360,936.643	342,091.674	296,856.545	280,265.202	617,127.805	633,066.427	617,808.622	593,909.872	596,021.031	592,656.827	577,127.323	561,140.456	554,236.512	509,106.467	492,725.336	438,190.458	426,844.122	417,150.356	410,572.875	399,289.162	395,890.56	391,290.173	366,112.875	363,024.088	365,670.723	219,470.165	218,481.764	216,802.355	226,010.163	226,273.349	219,552.326	210,562.748	209,365.565	205,018.718	199,624.775	203,211.604	202,128.473
Totaal activa Numbers are in millions	616,320.127	592,912.687	604,589.586	607,122.463	606,915.246	598,284.024	591,448.375	571,926.704	586,813.598	582,345.458	579,708.991	582,057.409	577,693.061	579,418.818	586,055.555	586,704.015	589,277.835	594,999.651	600,644.592	606,709.111	605,467.383	598,121.02	597,074.222	598,781.788	592,002.536	611,942.593	616,134.221	626,265.519	599,276.331	560,566.125	509,987.569	1,143,310.699	1,126,122.628	1,001,860.171	992,894.122	1,091,792.047	1,167,819.522	1,111,273.494	1,110,499.93	1,236,245.483	1,320,789.067	1,179,552.352	1,200,507.801	1,228,290.046	1,205,008.353	1,029,072.669	1,042,550.056	1,232,797.879	1,209,924.561	998,041.324	761,587.33	781,530.025	826,230.631	480,835.477	505,305.037	583,395.975	438,804.008	400,329.144	475,331.455	440,073.825	395,363.613	423,750.437	318,887.814	320,522.848	360,429.282
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,938.149	2,156.176	3,306.06	3,292.172	3,660.516	3,137.36	5,099.494	3,929.724	5,055.677	2,498.534	3,256.926	3,495.424	5,395.375	5,533.667	7,816.611	6,009.781	6,304.449	5,175.729	7,198.736	7,335.752	6,446.931	4,049.811	6,397.315	5,480.763	6,953.228	1,864.606	1,012.455	1,365.631	2,330.818	1,586.981	2,835.09	2,231.397	229,971.708	104,712.109	115,206.458	223,926.82	252,287.992	169,085.418	182,995.805	315,267.289	420,962.238	350,055.665	393,412.582	528,415.875	496,998.741	363,796.81	382,486.987	582,378.478	590,272.557	435,645.227	237,484.363	259,638.771	316,795.787	145,505.843	171,381.649	266,902.787	131,924.211	98,390.426	182,542.104	151,945.26	114,946.426	152,776.463	67,194.474	71,059.536	111,931.558
Kortlopende schulden Numbers are in millions	17,872.555	15,456.164	16,729.93	17,449.291	17,505.681	22,588.951	17,486.559	18,192.242	20,103.486	21,133.356	22,116.709	23,142.152	24,585.037	23,587.922	31,315.997	33,593.055	34,492.356	31,788.184	34,005.303	34,730.897	36,865.542	31,559.664	36,726.825	39,666.971	20,019.38	34,392.66	9,495.988	34,617.407	20,812.735	11,580.203	3,097.057	-651,438.064	-9,636.324	-19,125.942	-15,600.552	-20,380.725	-56,406.8	-27,715.4	-38,488.098	-62,506.888	-67,031.965	-48,479.115	-47,236.444	-53,926.636	17,797.798	-40,053.237	12,425.218	16,867.017	11,725.774	2,132.348	2,079.34	2,154.405	2,201.894	2,369.26	2,384.884	2,398.837	2,398.652	2,381.645	2,369.216	2,246.447	2,201.208	2,161.622	2,095.981	1,991.2	1,914.648
Belastingschulden Numbers are in millions	709.151	533.852	388.828	519.267	500.854	1,312.447	3,508.071	1,714.287	2,288.147	2,568.625	3,076.181	1,459.029	1,614.274	1,095.729	2,316.709	3,489.939	1,751.395	1,644.769	3,883.212	9,534.994	11,905.426	9,496.934	10,771.891	11,439.562	1,346.98	2,362.991	3,239.396	5,118.223	1,843.524	3,479.01	5,501.677	6,329.117	3,841.976	991.749	4,540.924	5,967.24	2,298.192	1,414.103	4,819.548	8,314.907	10,957.199	11,408.12	11,815.435	6,594.288	6,710.583	6,779.736	7,258.825	10,820.139	7,633.325	16,944.568	7,058.006	10,385.817	9,462.162	5,543.825	7,327.167	5,087.801	5,350.964	3,950.798	6,642.191	8,586.116	6,747.758	5,674.564	7,162.123	4,064.55	6,158.026
Uitgestelde opbrengsten Numbers are in millions	0	0	13,380.611	13,000.523	13,177.05	45,684.365	57,726.005	11,138.763	9,728.762	9,902.669	10,056.084	8,956.683	30,098.771	30,055.451	28,123.728	34,310.937	32,599.405	32,468.229	33,566.525	44,548.34	40,106.152	34,654.651	35,716.893	39,079.022	25,024.531	2,362.991	21,960.372	28,862.102	26,581.53	22,752.689	23,782.79	681,214.958	57,726.077	46,481.589	44,613.006	45,803.79	97,219.623	64,928.991	77,067.443	94,347.693	96,867.004	77,696.911	73,712.527	60,228.956	43,419.688	51,547.924	58,333.729	59,218.92	47,801.72	16,944.568	7,058.006	27,613.115	28,406.272	5,543.825	22,195.079	19,027.85	5,350.964	3,950.798	6,642.191	20,382.29	19,024.041	5,674.564	7,162.123	4,064.55	6,158.026
Overige kortlopende verplichtingen Numbers are in millions	44,811.063	41,229.37	30,749.729	35,411.647	47,903.98	45,822.071	34,204.268	28,087.288	28,368.821	23,532.225	19,948.319	23,289.726	29,551.557	22,975.246	-1,238.221	-2,392.759	-643.492	-553.235	-2,693.513	-8,329.895	-10,661.555	-8,190.158	-9,435.115	-10,073.323	45.682	15,606.343	-2,020.758	-3,904.694	-623.274	-2,270.649	-4,291.757	-5,084.563	-1,975.167	2,975.119	-1,854.131	2,007.999	300.482	2,343.79	-2,356.731	-6,033.219	-8,370.566	-8,903.316	-10,761.765	-6,581.891	74,692.319	-6,762.763	51,091.62	48,415.497	40,169.592	21,445.893	15,326.723	17,227.297	18,944.109	12,598.03	14,867.913	13,940.05	10,361.243	12,159.891	13,484.671	11,796.175	12,276.282	13,567.415	9,971.785	11,910.624	15,092.747
Totaal kortlopende verplichtingen Numbers are in millions	69,330.917	59,375.562	64,555.157	69,672.899	69,571.032	72,860.829	81,757.725	63,062.304	65,544.893	59,635.409	58,454.219	60,343.013	61,146.242	60,259.026	68,334.824	75,010.952	74,504.112	70,523.676	75,960.263	87,820.087	84,662.496	71,570.902	80,177.808	85,592.995	78,414.333	56,589.591	55,647.825	66,058.669	77,526.863	59,880.923	54,707.647	714,467.803	337,654.347	182,516.213	191,518.711	303,128.914	392,919.112	274,985.893	301,105.41	443,737.475	550,250.914	459,475.176	494,654.862	594,959.548	596,199.441	426,856.394	453,262.65	658,481.131	649,801.248	476,168.036	261,948.432	289,406.29	347,403.952	166,016.958	195,961.613	288,329.475	150,035.07	116,882.76	205,038.182	174,573.998	136,171.674	174,180.064	86,424.363	89,025.91	135,096.979
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,722.178	25,982.611	30,086.672	30,349.538	31,523.324	34,921.565	20,370.059	20,512.387	31,243.755	36,848.365	36,121.757	36,163.938	38,028.545	41,846.439	43,678.509	43,831.84	45,809.442	58,977.908	62,101.544	62,382.218	64,690.03	70,679.209	71,338.279	70,039.226	71,906.166	83,101.608	84,835.39	82,357.05	83,460.73	95,829.01	97,126.89	87,826.05	99,594.003	115,172.737	111,166.086	105,907.365	107,469.867	100,086.484	87,893.052	76,433.382	56,403.18	51,145.015	51,084.775	38,988.161	29,855.917	33,252.613	33,892.989	33,425.237	35,850.519	13,684.088	13,224.973	13,652.89	14,208.544	15,467.077	15,179.026	15,462.08	14,973.336	15,272.91	14,873.917	15,877.989	16,273.555	16,683.133	17,647.436	17,637.763	18,104.755
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	8,912.511	8,884.304	28,030.256	0	0	0	0	0	0	0	34,889.758	32,123.738	29,715.696	30,897.735	39,938.522	37,464.481	33,369.988	30,792.299	30,546.427	28,316.321	28,207.858	24,109.685	19,580.436	0	0	0	0	19,626.858	0	42,146.539	42,137.073	42,397.18	42,944.605	43,161.463	43,260.329	43,179.977	43,208.794	43,782.459	43,463.649	43,594.434	43,654.733	42,075.259	40,381.09	40,462.862	40,408.992	40,718.043	38,635.249	34,665.187	34,537.949	34,307.087	0	4,970.013	0	0	0	5,680.821	5,518.584	5,453.274	5,814.519	3,089.29	3,061.474	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,036.91	0	8,732.352	12,219.984	9,947.87	5,591.658	4,723.484	8,717.417	8,456.479	1,491.119	1,418.886	4,220.292	4,831.556	3,883.663	4,323.475	4,570.905	6,936.303	5,032.359	5,091.033	5,165.215	7,869.011	11,738.256	9,883.848	9,740.769	19,683.728	22,186.145	23,307.718	24,689.548	23,561.144	15,474.101	14,779.755	14,132.789	44,116.144	43,134.306	39,666.614	36,809.76	32,843.065	47,883.997	46,258.081	47,432.145	47,637.438	42,911.878	41,915.21	36,029.795	34,822.626	36,148.194	34,697.071	33,619.487	32,030.813	26,309.031	27,303.785	27,720.936	28,769.523	7,526.308	7,438.656	7,050.841	7,893.474	7,952.204	7,123.963	10,844.653	9,851.071	8,013.243	7,765.889	7,590.657	6,838.319
Overige niet-vlottende verplichtingen Numbers are in millions	32,744.411	42,553.822	42,169.978	43,836.067	30,286.663	0	26,141.149	26,758.121	30,860.073	40,151.536	37,745.752	36,035.539	33,933.63	4,268.573	384.909	384.909	384.909	664.909	664.909	8,085.124	2,919.909	11,906.921	28,316.321	9,762.082	19,705.042	22,186.146	17,702.337	16,407.281	37,885.648	36,934.247	34,406.612	31,020.66	100,949.712	106,798.612	101,063.452	16,465.139	90,951.102	22,502.866	19,932.927	108,300.371	15,263.652	18,991.096	100,411.142	4,063.657	80,212.434	4,424.663	3,687.777	5,755.022	5,014.591	3,441.235	5,628.728	5,174.181	5,680.645	5,651.091	4,970.012	5,291.8	5,222.857	5,076.633	5,680.82	5,518.583	5,453.273	0.001	3,089.289	3,061.473	3,604.128
Totaal niet-vlottende verplichtingen Numbers are in millions	64,503.5	68,536.433	72,256.65	74,185.605	71,757.857	68,543.479	51,234.692	55,987.925	70,560.307	78,491.02	75,286.396	76,419.77	76,793.732	81,004.769	80,510.631	78,503.349	84,028.389	104,613.698	105,321.968	103,837.33	106,271.25	113,132.556	109,538.449	108,009.166	115,720.893	124,868.19	125,845.444	123,453.879	121,346.378	132,763.257	131,533.502	118,846.71	200,543.715	221,971.349	212,229.538	202,126.871	198,420.969	213,733.678	197,264.039	184,733.753	163,086.729	156,511.638	151,495.917	122,736.344	110,068.351	114,206.558	112,740.699	113,208.738	113,613.967	82,069.603	80,822.673	81,085.956	82,965.799	28,644.476	27,587.694	27,804.721	28,089.667	28,301.747	27,678.7	32,241.225	31,577.899	30,510.896	28,502.614	28,289.893	28,547.202
Totaal passiva Numbers are in millions	133,834.417	127,911.995	136,811.808	143,858.504	141,328.889	141,404.308	132,992.418	119,050.229	136,105.2	138,126.429	133,740.614	136,762.783	137,939.974	141,263.795	148,845.455	153,514.302	158,532.501	175,137.373	181,282.23	191,657.417	190,933.746	184,703.458	189,716.257	193,602.161	194,135.226	181,457.781	181,493.27	189,512.548	198,873.241	192,644.18	186,241.149	833,314.513	538,198.062	404,487.562	403,748.249	505,255.784	591,340.081	488,719.57	498,369.448	628,471.228	713,337.643	615,986.814	646,150.779	717,695.893	706,267.792	541,062.953	566,003.349	771,689.869	763,415.214	558,237.639	342,771.105	370,492.246	430,369.751	194,661.434	223,549.307	316,134.196	178,124.738	145,184.507	232,716.882	206,815.223	167,749.573	204,690.96	114,926.977	117,315.804	163,644.181
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	14,612.023	14,612.023	287,627.115	288,194.404	288,423.1	0	288,060.264	287,823.297	287,972.031	0	287,112.193	288,209.38	288,558.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,825.115	0	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	11,825.115	9,560.16	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	17,424	15,840	15,840	15,840	15,840	15,840	15,840	15,840	15,840	15,840	15,840	15,840	15,840
Ingehouden winsten Numbers are in millions	653,082.132	0	639,300.63	635,886.768	81,977.253	628,963.407	631,293.654	626,123.235	624,069.828	614,565.645	615,138.359	613,458.159	607,591.808	603,997.017	603,521.549	600,994.469	598,611.159	587,555.971	597,419.862	594,379.119	570,939.164	580,185.233	574,708.467	562,302.708	537,460.907	554,117.52	554,018.105	550,959.949	524,847.306	504,122.489	476,842.065	479,048.874	474,328.156	474,212.951	466,512.325	467,983.505	459,449.607	491,635.165	488,339.213	484,819.531	480,192.022	450,542.171	443,759.851	427,744.406	411,262.882	400,188.974	391,859.802	378,765.831	366,315.038	375,824.156	343,846.775	335,978.626	320,722.222	213,395.969	209,829.913	194,699.053	187,363.442	182,003.814	172,675.484	163,741.013	157,294.935	150,178.615	133,614.843	133,910.703	128,526.746
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-287,178.777	-287,999.452	278,387.047	-287,627.115	-288,194.404	-288,423.1	256,665.358	-288,060.264	-287,823.297	-287,972.031	253,351.875	-287,112.193	-288,209.38	-288,558.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-185,371.477	461,992.724	100,760.491	64,082.662	-187,500.515	-474,673.682	-475,808.261	-476,265.653	-188,040.824	-475,539.981	-475,066.048	-475,792.449	-441,104.237	-474,072.773	-476,267.148	-476,964.454	-188,579.849	-188,429.583	-198,967.279	-199,232.449	-176,070.499	-187,590.158	-187,685.284	-177,659.719	-166,708.946	-182,591.236	-179,092.864	-173,462.318	-183,774.012	-191,817.239	-206,800.562	-230,241.402	4,826.39	4,857.007	8,091.006	16,018.244	57,643.967	17,847.236	17,847.236	17,439.463	58,338.422	59,136.969	17,439.463	17,439.463	64,514.691	17,439.774	63,964.902	61,647.395	59,298.174	46,555.529	57,545.45	57,635.153	57,714.658	56,938.074	56,085.817	56,722.726	57,475.829	57,300.823	54,099.089	53,677.589	54,479.105	53,040.862	54,505.994	53,456.342	52,418.355
Totaal eigen vermogen van aandeelhouders Numbers are in millions	479,535.77	461,992.724	464,707.459	460,472.921	462,529.273	453,741.955	455,504.912	450,105.797	447,854.119	438,911.043	439,720.724	437,462.856	431,664.56	428,861.552	427,288.897	424,413.164	421,856.425	410,951.502	410,277.698	406,971.785	406,693.78	404,420.19	398,848.298	396,468.104	389,487.931	383,351.399	386,750.356	389,322.746	352,898.408	324,130.365	279,601.663	266,231.472	543,653.308	554,466.602	546,290.151	543,268.572	534,517.574	576,352.925	565,361.215	558,919.246	555,954.444	527,103.14	517,487.562	507,497.218	495,120.813	484,576.353	473,248.704	457,837.226	443,037.212	439,803.685	418,816.225	411,037.779	395,860.88	286,174.043	281,755.73	267,261.779	260,679.271	255,144.637	242,614.573	233,258.602	227,614.04	219,059.477	203,960.837	203,207.045	196,785.101
Totaal eigen vermogen Numbers are in millions	482,485.71	465,000.692	467,777.778	463,263.959	465,586.358	456,879.716	458,455.957	452,876.476	450,708.398	444,219.029	445,968.377	445,294.626	439,753.088	438,155.023	437,210.1	433,189.713	430,745.334	419,862.277	419,362.361	415,051.694	414,533.638	413,417.562	407,357.965	405,179.627	397,867.31	430,484.812	434,640.951	436,752.97	400,403.09	367,921.945	323,746.42	309,996.185	587,924.566	597,372.609	589,145.873	586,536.263	576,479.44	622,553.924	612,130.482	607,774.255	607,451.423	563,565.538	554,357.022	510,594.153	498,740.562	488,009.716	476,546.707	461,108.01	446,509.347	439,803.685	418,816.225	411,037.779	395,860.88	286,174.043	281,755.73	267,261.779	260,679.271	255,144.637	242,614.573	233,258.602	227,614.04	219,059.477	203,960.837	203,207.045	196,785.101
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	616,320.127	592,912.687	604,589.586	607,122.463	606,915.246	598,284.024	591,448.375	571,926.704	586,813.598	582,345.458	579,708.991	582,057.409	577,693.061	579,418.818	586,055.555	586,704.015	589,277.835	594,999.651	600,644.592	606,709.111	605,467.383	598,121.02	597,074.222	598,781.788	592,002.536	611,942.593	616,134.221	626,265.518	599,276.331	560,566.125	509,987.569	1,143,310.698	1,126,122.628	1,001,860.171	992,894.122	1,091,792.047	1,167,819.521	1,111,273.494	1,110,499.93	1,236,245.483	1,320,789.067	1,179,552.352	1,200,507.801	1,228,290.046	1,205,008.354	1,029,072.669	1,042,550.056	1,232,797.879	1,209,924.561	998,041.324	761,587.33	781,530.025	826,230.631	480,835.477	505,305.037	583,395.975	438,804.008	400,329.144	475,331.455	440,073.825	395,363.613	423,750.437	318,887.814	320,522.848	360,429.282

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