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013570.KS
Financiële Gegevens

4325 (KRW) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	129,048.811	138,177.097	144,960.849	150,658.637	149,300.41	123,267.495	128,638.444	120,918.072	102,823.209	97,700.634	103,034.447	110,245.904	97,285.516	85,305.833	99,341.582	107,232.283	107,985.657	97,413.843	75,730.551	100,716.816	73,641.111	55,480.632	53,783.858	68,916.042	83,234.011	72,745.09	94,384.967	123,834.595	105,377.081	97,826.574	123,787.518	125,158.963	124,508.162	100,286.764	108,818.907	82,014.292	72,019.962	55,025.377	93,086.392	77,855.116	64,583.068	70,641.43	73,288.222	80,343.109	56,551.63	59,760.199	77,866.961	28,222.254	13,908.493	13,812.363	16,562.93	11,503.043	13,576.519	22,842.623	42,456.512	35,222.592	28,952.039	10,667.792	20,948.031	35,381.248	6,899.576	11,198.291	25,042.204
Kortetermijnbeleggingen Numbers are in millions	27,584.889	27,486.809	32,424.454	16,424.525	16,184.265	16,765.456	21,852.162	24,105.975	25,808.075	33,695.657	28,366.212	25,419.21	21,570.6	29,237	31,719.4	28,177.3	29,611.82	23,497.718	21,487.159	20,047.901	12,625.124	26,990.38	31,808.561	27,035.076	28,519.34	24,662.409	11,476.94	21,251.039	20,044.577	19,693.064	12,430.226	14,306.352	11,590.153	12,389.008	10,315.845	47,438.927	43,180.634	17,000.673	81.083	9,134.837	10,755.145	11,079.848	9,439.476	9,362.49	9,276.472	9,125.89	9,311.51	9,425.175	8,775.439	9,027.317	454	719.983	323.178	242.522	256.213	5,278.036	5,324.78	256.235	212.375	12.375	524.131	24.131	24.131
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	156,633.7	165,663.906	177,385.303	167,083.162	165,484.675	140,032.952	150,490.606	145,024.047	128,631.284	131,396.291	131,400.659	135,665.114	118,856.117	114,542.833	131,060.982	135,409.583	137,597.477	120,911.56	97,217.71	120,764.717	86,266.235	82,471.012	85,592.419	95,951.118	111,753.351	97,407.499	105,861.907	145,085.634	125,421.658	117,519.638	136,217.744	139,465.315	136,098.315	112,675.772	119,134.752	129,453.219	115,200.596	72,026.05	93,167.475	86,989.953	75,338.213	81,721.278	82,727.698	89,705.599	65,828.102	68,886.089	87,178.471	37,647.429	22,683.932	22,839.68	17,016.93	12,223.026	13,899.697	23,085.145	42,456.512	40,500.628	34,276.819	10,924.027	21,160.406	35,393.623	7,423.707	11,222.422	25,066.335
Nettovorderingen Numbers are in millions	223,996.925	227,038.779	223,390.877	225,933.668	229,173.927	218,767.235	207,915.429	0	0	0	219,820.057	205,880.942	0	0	213,228.03	0	0	0	175,572.098	168,318.571	199,049.399	203,611.462	187,206.692	187,095.441	197,064.065	195,087.634	174,640.506	0	170,923.093	179,576.519	173,560.202	143,418.581	154,590.833	168,033.32	162,315.599	126,741.73	131,617.026	135,577.295	121,798.755	153,106.105	171,177.961	178,559.643	158,591.426	155,513.772	205,241.114	187,764.696	146,797.715	167,166.469	158,453.427	162,991.914	154,232.03	126,945.681	121,717.406	103,843.857	82,367.57	72,292.444	75,382.624	110,904.893	114,246.948	112,234.459	102,443.989	98,504.947	88,245.251
Voorraad Numbers are in millions	193,420.668	183,038.585	182,102.141	175,315.359	170,523.611	163,648.034	170,548.512	178,884.222	174,436.736	168,506.507	176,201.821	162,733.486	153,482.226	127,012.557	109,618.537	100,412.566	113,927.642	110,733.905	109,305.751	112,110.406	115,341.683	120,729.607	121,776.327	114,931.629	114,366.106	110,768.157	109,675.079	103,465.548	100,095.135	92,549.826	93,354.947	85,244.03	84,608.077	84,425.254	84,760.068	64,512.403	62,695.51	59,578.35	55,911.534	86,837.726	86,610.39	85,875.068	89,273.212	83,758.077	82,946.924	84,728.314	86,054.587	58,802.839	55,718.479	55,965.366	55,951.324	49,088.486	48,407.753	40,110.657	40,427.234	44,632.178	50,663.862	64,283.433	60,786.971	47,249.756	42,608.926	37,632.035	34,163.375
Overige vlottende activa Numbers are in millions	29,453	24,362.921	7,275.305	20,213.684	17,142.801	17,946.261	20,296.726	243,885.904	230,536.141	241,052.814	29,169.039	24,965.96	251,854.523	262,343.437	22,529.401	198,147.776	184,600.484	199,563.063	21,748.155	23,952.974	21,081.567	22,445.463	18,473.396	19,531.92	16,449.505	20,526.349	18,983.242	177,663.467	12,303.201	5,273.691	3,811.494	6,533.332	11,991.458	16,280.8	13,663.445	47,660.085	41,904.034	40,280.778	24,334.475	26,943.688	23,018.183	23,892.079	24,877.249	26,078.336	3,521.365	5,036.429	4,256.564	2,752.101	2,811.884	1,716.502	154,267.779	126,949.552	121,750.339	103,942.469	82,418.64	72,373.885	75,580.938	110,922.308	114,294.398	112,269.288	102,458.262	98,521.43	88,257.02
Totaal vlottende activa Numbers are in millions	603,504.292	600,104.191	590,153.626	588,545.873	582,325.014	540,394.482	537,055.427	567,794.173	533,604.161	540,955.612	533,995.612	529,245.501	524,192.865	503,898.827	462,943.478	433,969.926	436,125.604	431,208.528	403,843.715	424,984.127	421,383.6	428,994.535	412,879.806	417,344.879	439,561.512	423,690.692	409,039.468	426,214.649	408,493.021	394,627.837	406,588.198	374,592.26	387,225.025	381,342.556	379,821.101	328,925.351	315,169.674	310,896.181	295,132.301	353,757.489	355,998.137	369,864.787	355,307.172	355,018.062	357,537.505	346,415.528	324,287.337	266,368.838	239,667.722	243,513.462	227,236.033	188,261.064	184,057.789	167,138.271	165,302.386	157,506.691	160,521.619	186,129.768	196,241.775	194,912.667	152,490.895	147,375.887	147,486.73
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	334,061.704	309,222.078	293,817.894	301,871.897	292,223.381	286,313.375	284,061.728	313,174.09	303,736.478	300,469.09	300,106.115	316,298.854	304,555.09	304,323.269	303,470.983	335,948.013	338,493.397	341,818.966	334,078.953	328,952.551	325,318.838	312,223.593	307,718.613	304,453.033	305,642.318	302,762.278	299,759.087	304,453.328	300,896.056	296,422.89	300,115.724	292,377.019	301,688.402	305,731.625	297,623.787	174,515.379	166,221.205	161,448.18	165,088.437	246,888.632	241,177.369	243,992.797	241,012.909	238,029.635	239,157.681	228,480.993	225,611.052	129,238.973	120,857.95	105,748.061	91,192.413	60,870.937	60,525.858	61,327.756	61,593.664	62,051.103	63,011.901	65,938.119	66,819.106	66,805.165	64,082.313	68,807.91	56,159.674
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	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,572.387	2,732.815	2,732.815	2,732.815	2,732.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8,026.702	7,472.189	6,163.619	5,340.602	5,358.053	4,393.149	4,464.403	4,542.245	4,290.701	4,546.825	4,570.597	4,924.023	5,126.446	5,479.168	5,581.738	5,790.347	6,060.75	5,970.009	5,833.022	10,316.922	10,131.841	10,284.898	10,192.646	10,032.3	9,949.381	9,135.127	8,061.971	9,101.02	8,867.85	7,223.417	7,683.705	7,279.174	7,444.665	6,322.369	6,534.549	2,734.705	2,788.218	2,863.052	2,944.851	4,512.314	4,442.189	4,964.755	4,966.71	5,139.263	5,489.173	5,703.111	4,884.012	3,783.364	3,917.199	3,880.722	3,769.14	3,601.283	3,860.503	2,420.302	2,717.113	2,938.023	3,098.915	3,682.05	1,397.472	1,504.861	1,462.132	1,525.713	1,618.914
Goodwill en immateriële activa Numbers are in millions	8,026.702	7,472.189	6,163.619	5,340.602	5,358.053	4,393.149	4,464.403	4,542.245	4,290.701	4,546.825	4,570.597	4,924.023	5,126.446	5,479.168	5,581.738	5,790.347	6,060.75	5,970.009	5,833.022	10,316.922	10,131.841	10,284.898	10,192.646	12,604.687	12,521.768	11,707.514	10,634.358	11,673.407	11,440.237	9,795.804	10,256.092	9,851.561	10,017.052	8,894.756	9,106.936	5,307.092	5,360.605	5,435.439	5,517.238	7,084.701	7,014.576	7,537.142	7,539.097	7,872.078	8,221.988	8,435.926	7,616.827	3,783.364	3,917.199	3,880.722	3,769.14	3,601.283	3,860.503	2,420.302	2,717.113	2,938.023	3,098.915	3,682.05	1,397.472	1,504.861	1,462.132	1,525.713	1,618.914
Langetermijnbeleggingen Numbers are in millions	18,392.542	17,107.637	18,563.288	-5,828.178	-5,983.003	-4,271.805	-14,249.236	-11,832.89	-12,082.599	-16,972.94	-11,812.673	-3,090.566	-3,813.458	-10,072.697	-12,943.574	-15,457.022	-19,813.173	-15,174.781	-13,552.144	-11,478.328	-3,214.469	-18,752.522	-24,022.857	-19,274.839	-21,672.287	-18,054.428	-4,709.649	-18,696.472	-17,679.02	-18,848.963	-11,593.989	-13,578.075	-10,869.743	-11,629.498	-9,600.941	-41,579.836	-36,128.248	-5,709.407	9,898.713	-5,451.668	-7,065.404	-7,429.673	-5,708.948	-4,154.951	-4,039.512	-3,217.388	-3,423.795	45,006.317	48,290.782	47,911.876	38,235.94	50,801.089	54,249.991	43,512.997	31,817.348	26,175.279	31,229.543	30,638.019	26,949.304	23,556.807	14,226.65	14,472.442	14,237.488
Belastingvorderingen Numbers are in millions	23,526.487	5,402.666	5,569.408	4,360.726	3,732.68	3,333.785	3,738.691	3,896.951	3,662.507	2,768.777	2,841.739	3,057.929	3,479.301	3,068.116	4,469.945	5,161.855	4,932.131	2,211.619	2,345.16	5,197.8	4,974.988	4,347.847	3,897.288	9,364.674	9,621.713	10,513.67	12,892.514	12,373.26	11,908.079	11,194.769	2,525.151	13,661.157	12,600.889	11,946.929	11,265.346	6,698.587	6,804.546	6,412.266	6,351.96	3,394.143	2,802.854	1,552.957	4,140.712	4,036.776	3,400.92	2,809.359	3,144.925	1,317.925	7,428.747	1,210.345	1,308.592	5,985.965	6,669.535	3,246.25	7,437.048	8,279.144	10,513.185	8,502.753	3,638.927	2,805.139	2,093.602	2,166.384	2,329.869
Overige niet-vlottende activa Numbers are in millions	-6,004.33	16,259.64	15,976.918	39,122.004	39,110.256	40,714.452	46,012.02	26,533.921	28,199.334	35,763.016	30,271.164	25,673.252	21,838.34	29,539.087	32,082.695	28,644.791	30,047.916	24,035.897	21,990.294	20,406.694	12,365.08	26,839.166	31,866.421	27,129.946	28,844.13	25,103.548	12,309.271	22,024.119	20,447.171	21,915.926	14,509.424	16,625.775	13,503.765	14,428.724	12,182.557	48,407.159	44,158.241	18,291.761	1,304.519	12,498.19	15,068.045	14,161.546	13,380.827	13,755.254	13,717.19	14,721.392	16,221.918	12,090.618	9,841.673	11,883.651	2,269.487	2,235.447	1,797.707	2,404.907	1,442.815	6,665.399	6,926.456	1,989.742	1,914.057	1,805.496	2,005.922	1,304.407	1,109.886
Totaal niet-vlottende activa Numbers are in millions	378,003.105	355,464.21	340,091.126	344,867.051	334,441.367	330,482.956	324,027.606	336,314.318	327,806.422	326,574.768	325,976.943	346,863.491	331,185.718	332,336.943	332,661.786	360,087.985	359,721.021	358,861.709	350,695.285	353,395.639	349,576.277	334,942.982	329,652.111	334,277.501	334,957.642	332,032.582	330,885.582	331,827.642	327,012.523	320,480.426	315,812.402	318,937.437	326,940.365	329,372.536	320,577.685	193,348.381	186,416.349	185,878.239	188,160.867	264,413.998	258,997.44	259,814.769	260,364.598	259,538.792	260,458.267	251,230.282	249,170.927	191,437.197	190,336.351	170,634.655	136,775.572	123,494.721	127,103.594	112,912.212	105,007.988	106,108.948	114,780	110,750.683	100,718.866	96,477.468	83,870.619	88,276.856	75,455.831
Totaal activa Numbers are in millions	981,507.397	955,568.401	930,244.753	933,412.924	916,766.381	870,877.438	861,083.033	904,108.491	861,410.583	867,530.379	859,972.555	876,108.993	855,378.584	836,235.77	795,605.265	794,057.911	795,846.625	790,070.237	754,539.001	778,379.765	770,959.877	763,937.517	742,531.917	751,622.38	774,519.153	755,723.274	739,925.05	758,042.291	735,505.544	715,108.263	722,400.6	693,529.697	714,165.39	710,715.092	700,398.787	522,273.732	501,586.023	496,774.42	483,293.168	618,171.487	614,995.577	629,679.556	615,671.769	614,556.854	617,995.772	597,645.81	573,458.265	457,806.034	430,004.073	414,148.117	364,011.606	311,755.784	311,161.383	280,050.483	270,310.374	263,615.639	275,301.619	296,880.45	296,960.641	291,390.135	236,361.514	235,652.742	222,942.562
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	149,370.984	0	0	0	102,296.666	139,770.368	0	0	121,687.094	123,984.548	0	0	100,791.249	0	0	0	83,040.837	73,068.49	78,872.333	80,820.926	80,169.834	72,517.631	87,714.813	97,493.662	88,076.996	86,134.011	81,101.076	76,601.005	79,195.411	59,722.825	56,303.72	58,443.989	58,185.095	63,283.516	68,289.214	71,672.097	65,606.61	49,550.004	53,090.634	66,449.64	54,647.761	52,267.754	54,083.489	59,460.269	43,581.207	47,881.382	38,551.657	38,869.121	44,079.269	30,195.673	35,664.852	29,875.161	22,183.646	13,159.134	12,436.325	24,919.154	36,868.587	34,298.865	31,683.783	36,793.336	31,552.934
Kortlopende schulden Numbers are in millions	133,137.603	131,941.556	126,746.005	127,656.57	134,717.496	140,761.964	134,085.243	143,281.439	139,285.979	140,520.83	120,688.58	131,355.841	124,415.747	104,729.118	107,325.889	99,286.889	109,629.316	104,336.553	80,195.706	114,855.268	108,232.78	51,506.202	44,462.712	50,056.453	96,501.248	91,061.984	85,979.06	79,062.13	77,333.547	74,642.88	56,033.727	44,282.518	52,245.421	61,803.65	69,347.681	42,456.674	44,237.623	39,306.707	56,564.815	57,138.403	55,581.674	61,457.649	57,990.242	107,426.614	116,743.633	100,496.15	76,645.304	37,041.489	42,750.155	62,738.14	29,799.463	14,405.24	19,835.53	26,836.081	34,688.47	26,297.228	9,928.017	18,733.227	17,305.763	16,943.803	8,446.684	6,489.325	14,106.166
Belastingschulden Numbers are in millions	5,979.615	4,406.483	5,745.767	6,239.164	4,991.93	4,616.577	3,546.597	5,305.237	3,450.67	3,618.859	3,452.247	6,440.593	6,765.451	5,063.955	3,589.757	3,184.871	4,504.208	3,846.366	2,685.996	5,856.746	6,643.428	7,090.354	4,185.335	5,289.766	5,063.221	3,385.248	3,447.984	4,957.915	6,010.107	6,380.567	6,149.475	6,480.314	5,627.403	4,267.595	1,999.576	2,523.41	2,694.205	2,413.792	1,229.855	1,280.706	3,159.978	3,469.11	3,736.814	9.561	5,566.769	10,589.928	14,914.991	7,591.719	4,261.353	4,238.866	1,864.89	0	0	0	0	0	584.493	4,949.532	4,202.176	5,131.582	4,754	4,420.128	5,251.739
Uitgestelde opbrengsten Numbers are in millions	0	4,406.483	12,824.535	-166,699.8	-154,128.816	-150,116.831	6,494.051	-139,770.368	-128,756.475	-133,756.018	56,741.574	23,892.263	-127,440.612	-132,187.817	49,838.508	0	0	0	49,204.927	51,166.317	46,034.588	42,039.342	44,551.11	39,177.798	38,825.636	17,972.756	26,679.19	28,176.162	26,970.349	27,483.824	34,345.901	26,799.397	32,443.505	34,492.951	29,603.626	24,771.143	20,371.097	21,877.574	15,846.072	30,276.21	26,089.175	28,967.846	29,034.967	24,565.371	17,696.894	31,787.448	33,124.302	28,582.434	31,817.521	24,006.571	1,864.89	12,910.415	0	18,755.884	21,330.293	31,659.965	55,732.305	38,552.998	4,202.176	30,471.187	16,806.982	18,023.121	21,950.127
Overige kortlopende verplichtingen Numbers are in millions	223,998.209	220,043.396	63,582.434	208,609.045	195,326.342	175,725.629	79,659.985	37,511.382	158,375.723	168,538.896	-1,476.766	-16,760.421	159,330.391	167,397.01	-2,539.826	118,810.491	120,189.789	134,568.442	-616.089	-4,345.739	-6,024.897	92.114	-2,863.437	-4,890.912	-3,187.299	3,222.922	-1,494.435	-4,043.364	-5,580.928	-5,554.837	-6,148.59	-6,479.429	-5,626.516	-3,571.918	-1,998.699	-2,522.533	-2,693.328	-2,413.045	-1,229.01	-1,279.86	-3,159.133	-3,468.266	-3,735.976	4,148.6	26,672.822	21,198.193	18,209.969	27,197.256	27,557.346	19,768.883	17,556.83	13,040.421	16,534.485	18,875.886	21,451.031	31,659.966	55,248.072	33,603.465	24,857.051	25,339.606	12,210.084	13,614.436	16,763.864
Totaal kortlopende verplichtingen Numbers are in millions	363,115.427	356,391.434	345,445.189	342,504.779	335,035.768	321,104.17	319,588.491	325,868.426	301,112.372	312,678.585	301,092.73	292,805.086	290,511.589	277,190.083	259,005.577	221,282.251	234,323.313	242,751.361	214,511.377	240,601.082	233,758.232	223,588.28	215,056.663	201,328.534	224,917.619	231,109.328	229,367.985	222,463.016	212,804.5	207,037.263	203,921.825	157,605.022	173,437.038	189,929.218	186,740.905	155,283.353	153,269.908	154,734.699	153,864.414	167,241.673	160,851.503	185,843.825	170,708.776	188,417.9	203,066.713	191,744.54	153,351.471	119,711.846	113,120.511	125,615.01	93,300.452	57,641.334	72,034.867	75,587.128	78,323.147	71,116.328	78,196.907	82,205.378	83,233.577	81,713.856	57,094.551	61,317.225	67,674.703
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,308.587	24,744.492	20,268.218	14,013.742	14,510.959	18,482.111	22,014.417	30,568.01	32,695.769	36,918.936	45,185.713	45,839.84	46,827.521	54,189.658	49,301.374	60,035.655	60,302.596	48,146.273	49,849.366	36,038.837	45,961.223	56,860.811	57,153.788	75,565.131	75,487.887	65,619.897	59,959.888	71,741.247	73,271.587	78,576.029	96,665.127	107,634.084	111,464.421	97,572.895	93,231.271	56,285.831	44,125.487	44,547.742	34,462.366	77,269.553	90,273.064	86,426.694	91,056.335	73,493.459	65,437.166	73,779.306	95,789.981	82,649.94	61,883.26	43,599.92	45,416.58	32,249.9	27,666.56	13,083.22	13,916.54	19,333.2	27,632.733	22,375.053	22,746.572	22,703.863	32,619.802	32,577.516	22,936.246
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-9,309.757	2,709.91	2,440.619	36,117.422	35,801.731	0	0	0	0	0	8,407.046	21,040.052	19,129.165	17,171.293	15,345.502	18,659.738	16,947.193	14,356.829	12,489.795	17,088.74	18,380.347	0	19,569.945	14,093.03	0	11,500.56	10,828.584	22,312.267	20,371.878	18,403.415	0	0	16,678.94	0	0	16,277.313	0	12,840.347	0	0	0	15,031.93	0	13,963.304	0	11,306.976	0	0	0	0	0	11,379.691	15,045.083	0	0	0	0	0	11,178.032	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,309.757	8,966.294	7,984.26	8,268.271	8,022.472	7,931.973	7,851.342	5,628.698	5,370.039	6,851.975	7,161.389	4,828.516	5,074.427	4,577.279	4,773.27	4,527.957	5,135.38	3,237.765	3,359.066	4,912.529	4,809.102	4,832.476	4,909.982	5,351.325	5,817.777	6,197.867	7,236.738	6,715.384	6,869.758	7,025.998	0	12,068.885	12,567.674	13,147.166	13,577.68	4,451.821	5,063.069	5,175.206	5,280.747	818.508	763.823	773.464	637.857	538.439	391.148	348.104	332.92	0	0	0	0	5,907.42	4,274.996	142.59	0	0	0	0	279.05	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	27,384.077	35,418.539	25,990.301	8,268.272	0.002	14,996.028	15,096.066	18,574.574	11,039.987	16,524.829	15,568.435	0	5,074.428	4,577.28	0.001	4,527.957	16,947.192	3,238.998	15,848.861	4,940.396	26.834	25,638.628	4,909.983	19,444.354	18,578.089	6,199.506	18,065.321	29,027.65	6,869.759	0.001	17,727.155	32,615.329	0.001	27,647.467	14,614.736	16,277.312	14,013.377	0.002	17,586.956	19,301.894	16,186.408	773.465	14,000.844	538.44	13,909.257	0.002	9,766.297	11,404.523	22,746.58	10,430.873	8,983.561	11,379.69	15,045.082	10,465.858	10,937.676	14,793.523	18,950.307	22,087.283	0.001	10,080.555	10,476.857	10,424.484	9,142.594
Totaal niet-vlottende verplichtingen Numbers are in millions	61,002.42	60,163.031	54,242.778	58,399.436	58,335.163	33,478.139	37,110.483	49,142.584	49,105.795	53,443.765	60,754.148	71,708.408	71,031.114	75,938.23	69,420.148	83,223.35	82,385.168	65,742.1	65,698.227	58,067.973	69,177.507	82,499.439	81,633.716	95,009.485	94,065.976	83,319.963	78,025.209	100,768.897	100,513.224	104,005.443	114,392.282	140,249.413	140,711.036	125,220.362	121,423.686	77,014.964	63,201.933	62,563.297	52,049.322	96,571.447	107,223.295	102,232.089	105,057.179	87,995.203	79,737.571	85,434.388	105,889.198	94,054.463	84,629.84	54,030.793	54,400.141	49,537.01	46,986.638	23,691.668	24,854.216	34,126.723	46,583.04	44,462.336	34,203.655	32,784.418	43,096.659	43,002	32,078.84
Totaal passiva Numbers are in millions	424,117.847	416,554.465	399,687.967	400,904.215	393,370.932	354,582.309	356,698.974	375,011.01	350,218.167	366,122.349	361,846.877	364,513.495	361,542.702	353,128.313	328,425.725	304,505.601	316,708.481	308,493.461	280,209.604	298,669.055	302,935.738	306,087.719	296,690.379	296,338.019	318,983.595	314,429.291	307,393.194	323,231.913	313,317.724	311,042.706	318,314.107	297,854.435	314,148.074	315,149.58	308,164.592	232,298.317	216,471.841	217,297.996	205,913.736	263,813.12	268,074.798	288,075.914	275,765.955	276,413.103	282,804.284	277,178.927	259,240.669	213,766.309	197,750.351	179,645.804	147,700.593	107,178.343	119,021.506	99,278.796	103,177.363	105,243.051	124,779.946	126,667.714	117,437.232	114,498.275	100,191.21	104,319.225	99,753.543
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
Gewone aandelen Numbers are in millions	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	13,159.817	10,311.8	10,311.8	10,311.8	10,311.8	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,832.654	15,800.154	15,800.154	15,800.154	15,800.154	15,697.654	15,697.654	15,697.654	13,060.545	13,048.045	12,741.795
Ingehouden winsten Numbers are in millions	-27,439.598	-35,589.068	-31,136.486	247,136.024	245,006.458	236,661.222	236,662.52	246,327.729	240,509.746	236,774.201	238,750.182	258,526.239	252,593.573	229,188.29	245,600.952	254,890.262	250,994.228	251,961.914	260,618.288	254,368.989	247,036.448	243,525.655	241,642.888	261,702.613	258,094.709	249,570.629	248,595.318	247,127.356	242,953.286	234,847.045	230,678.575	233,450.986	229,665.093	224,167.099	219,564.886	212,734.874	211,719.915	207,581.009	311,017.777	281,851.739	279,645.073	268,467.36	263,571.502	262,640.526	252,082.242	241,754.272	240,249.877	159,228.304	146,157.141	148,388.062	130,196.762	115,088.165	101,239.199	91,867.429	77,302.877	66,944.874	57,334.425	79,932.991	89,402.222	86,885.738	83,758.1	79,022.81	73,888.814
Overige gereserveerde algehele resultaten Numbers are in millions	13,062.521	294,028.194	284,924.203	288,830.43	286,845.131	289,737.45	248,082.868	263,149.786	255,977.876	250,763.172	226,949.275	224,939.023	217,567.201	118,090.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	370,567.826	368,518.126	83,643.234	78,055.668	91,989.595	84,706.929	90,948.748	84,707.282	84,707.079	95,837.917	303,809.412	84,707.079	84,707.079	102,412.623	84,707.079	84,356.99	84,364.366	86,166.935	86,621.687	86,621.687	86,621.687	86,621.686	84,928.313	86,621.686	86,621.686	82,930.454	86,621.687	87,183.025	86,621.686	86,621.686	86,621.686	86,621.686	87,516.768	89,546.173	91,455.757	66,727.173	56,929.586	56,929.586	-43,955.413	57,033.169	51,436.488	57,033.169	57,017.237	59,656.78	67,280.168	62,876.832	58,124.053	68,978.767	70,263.927	70,281.597	70,281.597	73,656.622	75,068.025	73,104.104	74,029.98	75,627.559	77,387.094	74,582.091	74,423.533	74,308.468	39,351.659	39,262.662	36,558.41
Totaal eigen vermogen van aandeelhouders Numbers are in millions	369,350.565	355,242.176	350,590.767	347,619.472	350,155.869	345,946.213	340,771.084	365,497.409	352,513.466	345,771.935	344,464.02	362,592.039	349,293.705	344,760.729	335,851.565	361,123.86	353,869.801	359,247.106	353,964.444	358,553.864	351,007.004	347,126.884	339,731.017	351,675.599	354,219.085	345,660.9	340,955.059	347,470.198	339,719.837	327,473.124	330,804.356	326,535.238	330,341.678	326,873.089	324,180.459	289,773.847	284,908.02	279,472.42	277,374.164	354,353.538	346,914.215	341,594.455	339,894.326	338,129.96	335,195.064	320,463.758	314,206.584	244,039.725	232,253.722	234,502.313	216,311.013	204,577.441	192,139.878	180,771.687	167,133.011	158,372.587	150,521.673	170,212.736	179,523.409	176,891.86	136,170.304	131,333.517	123,189.019
Totaal eigen vermogen Numbers are in millions	557,389.55	539,013.936	530,556.785	532,508.709	523,395.449	516,295.129	504,384.059	529,097.48	511,192.417	501,408.03	498,125.678	511,595.498	493,835.881	483,107.457	467,179.54	489,552.31	479,138.144	481,576.776	474,329.397	479,710.711	468,024.138	457,849.797	445,841.538	455,284.361	455,535.558	441,293.983	432,531.856	434,810.378	422,187.82	404,065.557	404,086.493	395,675.262	400,017.316	395,565.513	392,234.195	289,975.416	285,114.182	279,476.424	277,379.432	354,358.368	346,920.779	341,603.642	339,905.814	338,143.75	335,191.488	320,466.883	314,217.595	244,039.725	232,253.722	234,502.313	216,311.013	204,577.441	192,139.878	180,771.687	167,133.011	158,372.587	150,521.673	170,212.736	179,523.409	176,891.86	136,170.304	131,333.517	123,189.019
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	981,507.397	955,568.401	930,244.753	933,412.924	916,766.381	870,877.438	861,083.033	904,108.491	861,410.583	867,530.379	859,972.555	876,108.993	855,378.584	836,235.77	795,605.265	794,057.911	795,846.625	790,070.237	754,539.001	778,379.765	770,959.877	763,937.516	742,531.917	751,622.38	774,519.153	755,723.274	739,925.05	758,042.291	735,505.544	715,108.263	722,400.6	693,529.697	714,165.39	710,715.093	700,398.787	522,273.733	501,586.023	496,774.42	483,293.168	618,171.488	614,995.577	629,679.556	615,671.769	614,556.853	617,995.772	597,645.81	573,458.265	457,806.034	430,004.073	414,148.117	364,011.606	311,755.784	311,161.383	280,050.483	270,310.374	263,615.638	275,301.619	296,880.45	296,960.641	291,390.135	236,361.514	235,652.742	222,942.562

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KRX:013570.KS