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015260.KS
Financiële Gegevens

700 (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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,621.913	8,494.928	5,865.164	7,860.161	6,748.608	4,715.104	6,362.219	4,431.662	6,382.803	2,002.196	4,979.206	2,410.345	3,321.656	949.183	4,340.181	4,182.427	2,559.253	4,497.586	2,258.434	4,021.786	1,552.29	2,330.203	7,176.477	3,584.005	6,162.765	5,914.202	4,186.592	5,137.258	3,273.942	6,307.024	2,518.242	6,962.223	3,276.226	4,734.835	4,837.061	4,684.112	9,695.305	12,022.709	16,090.361	14,355.92	15,918.066	14,386.593	8,056.756	9,319.161	21,882.196	2,558.12	13,203.773	8,445.127	12,899.225	8,656.611	5,703.222	5,904.574	5,422.548	4,533.376	6,770.566	3,670.457	208.185	698.948	271.756	1,422.654	1,129.498	1,094.749	2,398.998	1,209.992	2,926.317	3,239.907
Kortetermijnbeleggingen Numbers are in millions	460.177	533.277	830.202	604.196	822.778	923.402	1,305.19	1,433.453	2,994.598	1,350.601	1,536.997	1,536.997	1,801.675	1,801.675	1,249.535	1,279.536	1,249.09	541.23	4,490.877	4,260.521	3,564.727	0	3,645.485	3,265.421	4,326.342	500.001	4,143.397	2,571.807	2,726.828	3,434.751	7,655.198	3,283.278	2,124.162	2,096.751	18,453.537	9,581.76	10,683.222	11,843.894	16,589.477	16,344.622	13,912.327	7,571.114	21,474.963	12,153.811	11,957.836	9,959.725	13,149.837	15,962.372	10,876.24	11,002.533	12,935.664	12,306.272	7,243.931	6,768.934	10,455.06	8,752.005	3,695.157	3,447.015	1,858.797	3,709.759	2,370.81	2,257.394	10,537.578	1,902.69	6,157.54	7,626.963
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,082.09	9,028.205	6,695.366	8,464.356	7,571.386	5,638.506	7,667.408	5,865.114	9,377.401	3,352.797	6,516.204	3,947.342	5,123.33	2,750.858	5,589.716	5,461.963	3,808.344	5,038.817	6,749.311	8,282.307	5,117.017	2,330.203	10,821.962	6,849.426	10,489.107	6,414.203	8,329.989	7,709.065	6,000.77	9,741.774	10,173.44	10,245.501	5,400.388	6,831.586	23,290.598	14,265.872	20,378.527	23,866.603	32,679.838	30,700.542	29,830.393	21,957.707	29,531.719	21,472.972	33,840.032	12,517.846	26,353.61	24,407.499	23,775.465	19,659.143	18,638.886	18,210.846	12,666.479	11,302.31	17,225.626	12,422.463	3,903.342	4,145.963	2,130.553	5,132.413	3,500.308	3,352.143	12,936.576	3,112.682	9,083.857	10,866.87
Nettovorderingen Numbers are in millions	13,794.964	14,475.577	16,725.511	23,900.546	23,621.011	27,180.024	26,917.36	21,769.058	22,657.238	12,308.135	10,756.449	7,839.393	10,607.887	19,551.567	16,124.983	11,608.216	17,572.704	16,900.429	15,794.559	16,755.163	16,774.063	20,771.053	0	0	0	18,592.934	14,306.495	17,247.639	17,875.005	18,760.192	15,855.239	17,843.712	16,688.772	16,788.675	88,700.291	105,255.836	125,272.786	135,964.126	87,477.609	100,596.489	95,327.829	89,412.121	88,143.026	90,901.796	116,152.247	94,826.012	81,667.093	92,466.899	84,848.525	81,020.26	82,454.693	88,936.78	68,225.013	69,890.843	57,099.497	61,442.762	16,015.061	14,282.512	16,471.269	0	12,817.718	12,502.313	13,412.507	9,403.92	11,624.97	0
Voorraad Numbers are in millions	11,479.201	10,599.315	10,267.652	12,446.641	11,806.871	17,069.418	15,418.566	16,816.982	12,633.04	12,575.713	10,644.716	12,797.761	12,821.822	14,200.827	10,051.616	13,241.214	16,601.012	13,980.982	17,774.758	16,697.417	17,710.901	17,742.392	20,360.297	20,585.013	21,994.475	20,957.641	22,409.715	22,447.749	23,790.422	22,412.097	20,493.782	20,658.976	21,921.224	20,739.995	57,508.954	59,407.477	51,890.287	48,712.931	45,293.319	43,720.211	42,808.763	48,856.601	49,797.855	51,527.562	60,223.758	62,110.865	56,919.426	50,681.987	52,799.003	54,204.248	63,093.39	63,392.921	61,728.797	60,628.82	61,703.986	60,064.659	13,664.474	16,879.606	17,212.999	12,905.377	10,663.767	9,714.875	8,492.198	6,390.01	7,002.175	6,381.288
Overige vlottende activa Numbers are in millions	4,198.484	6,383.503	4,403.778	184.458	-2,365.299	-2,377.3	-2,392.3	-2,101.898	-2,104.898	-2,130.899	-2,130.899	-2,177.899	-2,177.899	-2,073	-1,773	-1,778	-1,707.616	-1,707.616	0	0	18.947	-650	17,059.684	18,161.128	18,399.811	-350	28.976	57.954	86.929	115.904	191.711	191.71	191.709	191.711	191.71	191.709	1,016.979	191.711	191.71	191.71	191.711	191.71	191.711	471.093	191.71	191.711	191.708	191.709	191.71	191.71	191.711	191.71	191.71	191.71	1,465.202	-1,115.554	129.445	-0.001	1,999.999	11,512.802	1,999.999	2,499.999	0.001	13.902	-0.001	8,453.088
Totaal vlottende activa Numbers are in millions	40,554.74	40,486.6	38,092.307	44,996.001	40,633.969	47,510.649	47,611.035	42,349.256	42,562.781	26,105.745	25,786.469	22,406.597	26,375.14	34,430.253	29,993.315	28,533.394	36,274.443	34,212.612	40,318.629	41,734.888	39,620.928	40,193.649	48,241.943	45,595.567	50,883.393	45,614.778	45,075.175	47,462.407	47,753.126	51,029.968	46,714.172	48,939.899	44,202.093	44,551.967	169,691.553	179,120.894	198,558.579	208,735.371	165,642.476	175,208.952	168,158.696	160,418.139	167,664.311	164,373.423	210,407.747	169,646.433	165,131.837	167,748.094	161,614.703	155,075.361	164,378.68	170,732.257	142,811.999	142,013.682	137,494.311	132,814.329	33,712.322	35,308.08	37,814.82	29,550.592	28,981.792	28,069.33	34,841.282	18,920.514	27,711.001	25,701.246
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,719.818	23,086.103	23,425.808	23,566.818	23,908.325	24,975.014	25,504.028	40,611.632	41,406.382	41,030.066	41,417.95	42,346.633	43,308.982	43,373.818	71,097.711	71,988.943	71,922.812	73,238.022	75,263.412	77,245.462	85,847.43	86,942.074	87,379.288	87,535.496	76,253.664	72,301.118	50,507.321	48,250.37	49,260.847	49,180.843	49,952.171	51,067.11	52,901.459	53,360.74	114,269.518	106,661.822	104,732.803	102,860.973	101,400.236	98,431.814	93,801.848	94,407.493	95,633.82	94,936.479	91,077.676	89,246.183	89,183.449	85,472.317	85,841.678	87,468.64	87,405.774	87,595.504	88,543.264	88,512.927	87,313.594	82,639.88	28,631.996	29,068.713	29,568.501	29,125.474	24,505.765	17,330.496	15,505.26	16,241.78	16,589.62	16,002.295
Goodwill Numbers are in millions	6,004.478	6,004.478	6,004.478	6,446.803	6,446.803	6,446.803	6,446.803	12,034.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,709.664	1,962.761	2,403.954	2,883.475	3,609.762	4,139.25	284.645	284.045	281.902	281.902	281.902	281.902	281.902	281.902	281.902	368.731	981.931	981.931	981.931	700.029	700.029	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	628.029	628.029	628.029	4,413.425	6,806.249	6,266.771	6,374.245	6,403.859	6,131.211	5,810.843	5,709.608	4,585.551	4,703.035	4,713.735	3,743.074	3,791.093	3,704.112	3,661.262	3,607.451	3,600.858	3,558.658	3,601.614	3,649.515	3,688.866	3,809.522	232.335	298.716	331.907	365.098	431.479	464.67	497.86	592.323	548.64	0
Goodwill en immateriële activa Numbers are in millions	6,004.478	6,004.478	7,967.239	8,850.757	9,330.278	10,056.565	10,586.053	12,319.016	284.045	281.902	281.902	281.902	281.902	281.902	281.902	281.902	368.731	981.931	981.931	981.931	700.029	700.029	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	1,143.229	628.029	628.029	628.029	4,413.425	6,806.249	6,266.771	6,374.245	6,403.859	6,131.211	5,810.843	5,709.608	4,585.551	4,703.035	4,713.735	3,743.074	3,791.093	3,704.112	3,661.262	3,607.451	3,600.858	3,558.658	3,601.614	3,649.515	3,688.866	3,809.522	232.335	298.716	331.907	365.098	431.479	464.67	497.86	592.323	548.64	0
Langetermijnbeleggingen Numbers are in millions	23,161.291	23,211.024	25,550.045	21,253.14	21,260.675	21,035.111	20,783.675	21,834.863	12,014.588	12,346.417	13,006.792	15,379.778	13,670.904	16,817.268	20,692.486	17,579.827	21,055.928	18,965.313	19,540.12	17,750.615	22,593.518	21,512.945	17,430.705	22,290.529	17,556.177	19,192.723	19,326.641	23,629.538	25,719.463	25,802.847	17,512.735	24,380.034	24,467.228	23,357.622	-6,881.833	3,844.088	-479.558	-1,263.427	-6,333.394	-6,514.349	-7,611.306	-1,713.218	-14,817.556	-5,236.343	-4,454.171	-2,431.709	-6,189.706	-8,583.165	-4,232.114	-4,337.252	-6,293.143	-5,667.796	-896.496	-3,598.631	-6,847.729	-7,910.262	20,593.642	22,758.173	24,503.062	22,989.89	18,543.416	18,518.812	10,318.311	19,252.749	14,928.899	14,076.697
Belastingvorderingen Numbers are in millions	1,456.566	1,709.663	-0	1,634.86	1,720.262	-21,035.111	-20,783.675	0	-12,014.588	-12,346.417	1,536.997	1,536.997	1,801.675	1,801.675	187.249	187.249	116.865	116.865	4,490.877	4,260.521	3,564.727	4,025	3,645.485	3,265.421	0	3,870.001	0	0	2,726.828	3,434.751	7,655.198	3,283.278	2,124.162	2,096.751	5,425.613	4,349.352	2,925.68	3,720.855	3,075.983	3,184.707	3,078.667	3,017.257	2,102.421	2,108.923	2,043.213	2,043.213	1,976.277	1,973.559	1,903.685	1,903.685	1,713.233	1,713.233	1,713.233	1,730.53	903.851	887.086	5,359.302	4,378.815	0	0	3,318.197	0	0	2,545.344	6,903.109	0
Overige niet-vlottende activa Numbers are in millions	622.102	617.085	-0	-0	0	22,825.52	23,098.073	1,591.564	15,009.187	13,697.019	0.001	0	0.001	0.001	6,516.203	5,843.408	5,510.776	4,800.284	0	0.001	0.001	0.002	0.001	0.001	4,326.342	-0	4,143.397	2,571.807	0.001	0.001	47.929	95.855	143.784	191.711	18,744.676	9,869.327	11,018.716	12,227.316	17,184.958	16,823.899	15,674.319	8,254.887	22,102.358	12,829.134	12,681.085	10,730.903	13,968.942	16,829.403	11,791.2	11,965.746	13,946.478	13,365.014	9,065.801	10,918.468	14,693.253	15,777.272	1,371.877	0.002	2,788.839	4,607.188	0.001	3,052.782	11,273.207	0.001	0.001	8,415.66
Totaal niet-vlottende activa Numbers are in millions	53,964.256	54,628.354	56,943.092	55,305.575	56,219.541	57,857.099	59,188.155	76,357.074	56,699.615	55,008.987	56,243.642	59,545.31	59,063.464	62,274.663	98,775.549	95,881.329	98,975.112	98,102.415	100,276.341	100,238.53	112,705.705	113,180.05	109,598.708	114,234.676	99,279.412	96,507.07	75,120.588	75,594.944	78,850.368	79,561.671	76,311.262	79,454.306	80,264.662	79,634.853	135,971.399	131,530.838	124,464.412	123,919.962	121,731.642	118,057.282	110,754.371	109,676.026	109,606.594	109,341.228	106,061.538	103,331.663	102,730.055	99,396.226	98,965.711	100,608.271	100,373.2	100,564.613	102,027.416	101,212.81	99,751.836	95,203.497	56,189.152	56,504.419	57,192.309	57,087.65	46,798.858	39,366.76	37,594.638	38,632.197	38,970.269	38,494.652
Totaal activa Numbers are in millions	94,518.995	95,114.954	95,035.399	100,301.576	96,853.51	105,367.748	106,799.19	118,706.33	99,262.396	81,114.732	82,030.111	81,951.907	85,438.604	96,704.916	128,768.865	124,414.723	135,249.554	132,315.027	140,594.969	141,973.418	152,326.633	153,373.699	157,840.651	159,830.243	150,162.805	142,121.848	120,195.763	123,057.351	126,603.494	130,591.639	123,025.434	128,394.205	124,466.755	124,186.82	305,662.952	310,651.732	323,022.991	332,655.332	287,374.119	293,266.234	278,913.067	270,094.165	277,270.905	273,714.651	316,469.285	272,978.097	267,861.892	267,144.321	260,580.415	255,683.632	264,751.88	271,296.87	244,839.415	243,226.492	237,246.147	228,017.827	89,901.474	91,812.498	95,007.129	86,638.242	75,780.649	67,436.091	72,435.92	57,552.711	66,681.27	64,195.898
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,083.611	18,295.716	6,779.655	24,284.963	17,571.531	23,251.796	4,276.403	4,004.714	2,225.434	2,367.877	2,216.68	1,917.261	2,195.322	1,847.088	3,012.227	2,740.237	5,447.832	2,861.97	3,210.705	4,497.499	4,463.351	3,643.549	4,051.138	4,195.22	3,635.805	3,865.918	3,952.985	3,553.055	3,958.608	4,687.508	3,266.995	3,505.139	3,658.782	3,493.378	70,304.049	88,695.491	82,360.054	95,635.271	74,005.924	83,434.773	68,164.294	63,030.35	56,645.571	68,598.848	93,333.693	76,851.972	64,253.896	60,418.231	64,485.984	64,949.125	63,316.945	65,682.603	54,529.738	57,160.534	39,098.965	37,655.09	3,156.191	4,110.951	4,503.587	2,277.364	1,715.089	1,896.966	1,917.144	1,710.055	2,070.2	1,792.682
Kortlopende schulden Numbers are in millions	38,776.584	36,384.344	33,769.472	31,750.758	28,628.864	33,161.352	30,427.82	31,943.853	28,115.601	18,895.565	17,841.869	14,382.668	14,532.957	22,427.461	30,950.835	28,231.507	28,454.132	29,057.203	30,127.997	30,365.322	30,187.346	25,097.119	23,862.952	24,237.928	22,591.931	33,415.683	32,545.829	30,045.888	24,665.744	23,541.845	23,062.792	23,578.966	27,037.1	29,903.265	97,634.166	96,347.15	119,197.677	104,370.362	78,890.606	79,952.437	81,271.784	76,178.578	85,612.013	80,785.602	86,795.027	87,350.919	96,570.227	98,286.642	99,784.417	97,556.719	99,837.902	92,601.891	84,824.306	79,886.202	89,976.446	87,002.403	20,504.312	19,071.361	22,433.61	18,893.019	12,568.514	6,542.732	12,061.62	17,521.122	21,767.055	12,633.3
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126.122	88.487	167.846	224.637	302.988	447.236	652.071	151.234	165.737	70.656	12.547	36.292	38.747	57.923	136.256	213.438	28.609	0	168.587	863.931	193.393	2,365.234	2,277.026	1,927.377	1,602.69	569.827	2,220.649	1,583.817	3,996.984	1,845.749	1,860.189	6,721.52	2,938.692	1,926.273	3,238.65	10,021.096	2,887.127	1,368.18	1,761.947	1,521.713	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	29.656	-24,284.963	-17,571.531	-23,251.796	6.968	6.968	6.968	6.968	13,038.72	8,937.641	9,033.156	9,046.652	11,100.113	9,249.495	6,610.955	8,331.531	10,086.616	10,076.871	11,240.368	10,381.05	14,857.971	15,567.181	8,320.751	8,905.137	12.547	36.292	38.747	10,942.263	8,552.758	213.438	8,400.201	9,187.645	28,419.838	19,756.859	19,683.739	20,095.72	2,277.026	18,815.03	1,602.69	17,706.472	20,800.232	18,565.24	3,996.984	19,000.422	14,972.841	6,721.52	2,938.692	17,005.007	3,238.65	24,114.794	2,887.127	16,467.586	18,185.009	14,757.233	0	0	6,949.731	3,659.464	0	0	0	5,088.658	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,223.052	4,758.419	16,783.768	28,447.734	22,004.537	29,405.384	22,852.999	34,162.309	21,986.515	15,090.196	0.001	-0	0	0	0.001	-0	-0.001	0	0.001	0	0.001	0.001	0.001	-0.001	1,000	0	8,097.662	8,510.948	8,451.672	0.001	0.001	8,785.868	0.001	0.001	0.002	-0.001	-0.001	0	16,809.355	0.001	18,941.561	0	0.001	-0.001	33,362.85	0	-0.001	13,305.952	12,813.022	0	14,517.93	0.001	13,863.48	-0	0.001	0.001	5,497.229	7,911.179	0.001	0.001	7,190.608	4,874.474	5,663.618	5.141	5,653.05	5,778.601
Totaal kortlopende verplichtingen Numbers are in millions	61,083.247	59,438.48	57,362.551	60,198.492	50,633.401	62,566.736	57,564.19	70,117.844	52,334.518	36,360.606	33,097.27	25,237.57	25,761.435	33,321.201	45,063.176	40,221.239	40,512.919	40,250.704	43,425.319	44,939.692	45,891.066	39,121.718	42,772.062	44,000.328	35,548.487	46,186.738	44,609.023	42,146.183	37,114.771	39,171.617	34,882.546	36,083.411	39,096.084	42,584.289	196,358.055	204,799.499	221,241.469	220,101.353	171,982.911	182,202.241	169,980.329	156,915.401	163,057.817	167,949.689	217,488.554	183,203.313	175,796.963	178,732.345	180,022.115	179,510.851	180,911.427	182,399.289	156,104.651	153,514.322	147,260.421	139,414.727	29,157.732	31,093.491	33,886.929	24,829.848	21,474.211	13,314.172	19,642.382	24,324.976	29,490.305	20,204.583
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,850.6	1,968.72	951.84	6,907.044	11,098.506	11,545.213	16,357.469	16,637.863	15,285.857	16,258	15,928	17,398	18,868	20,338	30,686.653	31,381.653	32,676.653	31,613.32	33,242.556	33,279.459	39,674.126	44,832.792	45,813.428	40,646.455	40,886.761	38,531.099	14,140.757	14,897.423	20,663.98	19,881.48	21,027.276	21,224.066	20,380.385	18,576.463	27,246.39	23,393.877	21,564.617	34,383.537	35,353.934	34,773.529	32,799.399	32,955.384	30,930.576	21,955.348	18,210.604	14,376.416	15,845.364	14,330.65	14,457.164	10,702.198	15,675.159	17,784.058	18,407.076	18,950.399	19,008.355	17,378.766	3,299.343	1,128.6	1,128.6	1,122	1,188	1,188	583.31	1,000	1,000	7,993.22
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	542.245	751.633	876.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	0	0	0	7,896.086	0	0	0	6,372.012	5,722.062	0	4,395.77	0	2,838.742	0	1,290.214	1,519.847	0	737.197	768.102	0	0	2,099.965	0	1,504.316	0	0	924.981	846.438	847.297	0	0	0	0	671.661	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	246.781	246.781	246.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	489.147	0	8.837	0	443.663	438.985	463.936	385.162	401.738	445.856	406.418	388.505	354.493	341.22	296.063	290.719	314.214	292.649	302.176	311.001	312.011	0	826.925	826.925	826.925	826.925	0	0	0	0	721.333	721.333
Overige niet-vlottende verplichtingen Numbers are in millions	3,346.104	3,337.479	3,348.613	2,996.016	2,872.515	2,785.45	2,825.391	3,413.137	3,229.887	3,318.747	3,033.131	4,089.553	3,827.327	4,156.632	3,837.91	3,676.449	3,669.499	3,467.325	2,910.167	2,756.709	2,530.474	2,357.618	1,997.567	2,014.802	1,888.254	1,895.839	2,450.132	2,374.352	2,512.424	2,416.297	2,806.552	3,434.142	3,406.715	4,262.333	220.489	6,966.806	6,122.117	5,229.693	130	-0.001	5,325.374	-0	5,470.492	0.001	1,873.256	0	-0.001	493.15	130	159.59	474.07	491.081	0.001	2,241.976	-0	1,628.452	924.565	-0.001	-0.001	-0.001	819.61	801.627	757.007	691.755	0.001	728.747
Totaal niet-vlottende verplichtingen Numbers are in millions	5,985.73	6,304.612	5,423.696	9,903.06	13,971.021	14,330.664	19,182.86	20,051	18,515.745	19,576.747	18,961.131	21,487.553	22,695.327	24,494.632	34,524.563	35,058.101	36,346.152	35,080.644	36,152.723	36,036.168	42,204.6	47,190.411	47,810.995	42,661.257	42,775.015	40,426.938	16,590.889	17,311.775	23,176.404	22,297.777	23,833.828	24,658.208	23,787.1	22,838.796	35,852.112	30,360.683	27,695.571	39,613.23	42,299.609	40,934.575	38,588.709	37,736.317	36,802.806	25,239.947	20,490.278	16,055.135	17,719.703	15,165.02	15,620.424	11,920.61	16,463.443	18,567.788	20,809.218	21,503.376	20,824.681	19,007.218	5,050.833	2,880.505	2,801.962	2,796.221	2,007.61	1,989.627	1,340.317	1,691.755	2,392.995	9,443.3
Totaal passiva Numbers are in millions	67,068.977	65,743.092	62,786.247	70,101.552	64,604.422	76,897.4	76,747.05	90,168.844	70,850.263	55,937.354	52,058.401	46,725.123	48,456.761	57,815.833	79,587.739	75,279.34	76,859.071	75,331.349	79,578.043	80,975.859	88,095.666	86,312.129	90,583.057	86,661.585	78,323.502	86,613.676	61,199.912	59,457.959	60,291.175	61,469.394	58,716.374	60,741.619	62,883.184	65,423.085	232,210.167	235,160.182	248,937.04	259,714.584	214,282.52	223,136.816	208,569.039	194,651.717	199,860.623	193,189.636	237,978.832	199,258.448	193,516.666	193,897.365	195,642.539	191,431.461	197,374.87	200,967.077	176,913.869	175,017.698	168,085.102	158,421.945	34,208.565	33,973.996	36,688.892	27,626.069	23,481.821	15,303.799	20,982.698	26,016.731	31,883.3	29,647.883
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	2,366.547	2,700.38	2,763.606	2,596.402	2,674.089	2,489.256	2,332.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,558.447	22,558.447	22,558.447	22,358.323	22,358.323	20,290.577	20,290.577	14,523.91	14,523.91	11,168.205	11,168.205	11,168.205	10,913.205	10,913.205	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	41,392.434	24,342.434	24,342.434	24,342.434	24,342.434	24,194.969	24,056.721	24,056.721	22,075.155	21,614.326	20,950.734	20,950.734	20,950.734	20,747.969	20,747.969	20,747.969	20,747.969	20,747.969	20,747.969	19,277.381	19,277.381	19,277.381	19,277.381	19,277.381	14,277.381	13,615.617	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	12,806.794	24,888.706	24,888.706	24,888.706
Ingehouden winsten Numbers are in millions	-63,368.289	-61,518.491	-58,641.692	-58,922.654	-56,960.122	-50,144.344	-48,510.08	-29,890.955	-30,862.367	-24,056.206	-19,429.078	-14,096.317	-11,574.612	-9,823.894	-26,339.828	-25,946.589	-16,963.203	-18,734.454	-14,512.221	-14,709.346	-11,360.489	-8,500.891	-7,211.899	-1,298.584	-2,588.851	83.629	1,926.204	6,435.682	9,212.189	12,275.92	7,821.611	10,369.367	8,674.521	6,842.671	11,150.209	12,100.623	11,430.765	-2,188.287	-1,128.96	-2,337.573	-2,855.851	-1,347.65	-412.043	2,325.595	1,832.928	-830.268	-683.057	-1,738.1	-2,421.171	-2,868.505	2,382.411	1,950.427	1,591.517	1,570.216	276.16	1,233.119	-3,214.951	-3,396.574	-2,916.839	-2,222.904	1,459.967	1,293.431	614.648	-19,820.921	-15,837.598	-16,084.391
Overige gereserveerde algehele resultaten Numbers are in millions	1,265.199	1,342.529	1,342.529	312.684	338.461	1,869.063	285.99	-2,366.547	-2,700.38	-2,763.606	-2,596.402	-2,674.089	-2,489.256	-2,332.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66,963.152	66,963.152	66,963.152	66,369.828	66,369.827	56,455.052	57,985.655	43,904.531	44,750.59	38,065.379	38,232.583	38,154.896	37,643.25	37,799.772	33,536.375	33,083.299	33,196.708	33,563.976	33,224.633	33,359.87	33,224.633	33,225.948	32,217.78	32,315.255	32,238.747	30,365.394	31,902.33	31,886.797	31,789.303	31,619.384	31,396.521	32,159.978	29,865.171	29,330.288	27,153.872	28,484.457	28,322.879	41,282.265	39,966.992	39,328.714	39,797.922	41,233.331	41,239.742	41,293.154	40,532.15	40,135.268	40,115.365	40,326.781	38,471.847	38,942.11	33,724.617	36,423.114	35,568.516	35,740.357	36,758.866	36,457.635	46,101.067	48,428.282	48,428.282	48,428.282	38,032.067	38,032.067	38,031.78	26,468.195	25,746.862	25,743.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,418.509	29,345.637	32,222.436	30,118.181	32,106.488	28,470.348	30,052.14	28,537.486	28,412.133	25,177.378	29,971.71	35,226.784	36,981.842	38,889.083	48,588.981	48,529.144	57,625.939	56,221.956	60,104.846	60,042.958	63,256.578	66,117.491	66,398.315	72,409.105	71,042.33	54,791.456	58,170.968	62,664.913	65,343.926	68,090.272	63,274.853	66,586.066	60,614.847	57,787.285	59,254.815	61,535.814	60,704.378	59,841.946	59,586.001	57,739.11	57,690.04	60,633.65	61,575.668	62,896.13	61,642.459	58,582.381	58,709.689	57,866.062	50,328.057	49,689.222	48,913.822	51,180.335	49,966.827	50,117.366	49,841.819	50,497.547	55,692.91	57,838.502	58,318.237	59,012.172	52,298.828	52,132.292	51,453.222	31,535.98	34,797.97	34,548.015
Totaal eigen vermogen Numbers are in millions	27,450.018	29,371.861	32,249.153	30,200.024	32,249.088	28,470.348	30,052.14	28,537.486	28,412.133	25,177.378	29,971.71	35,226.784	36,981.842	38,889.083	49,181.126	49,135.382	58,390.484	56,983.678	61,016.927	60,997.558	64,230.967	67,061.57	67,257.594	73,168.658	71,839.303	55,508.172	58,995.851	63,599.392	66,312.319	69,122.245	64,309.06	67,652.586	61,583.572	58,763.734	73,452.784	75,491.55	74,085.951	72,940.749	73,091.599	70,129.418	70,344.027	75,442.448	77,410.282	80,525.015	78,490.453	73,719.648	74,345.226	73,246.956	64,937.876	64,252.172	67,377.01	70,329.793	67,925.546	68,208.794	69,161.045	69,595.882	55,692.91	57,838.502	58,318.237	59,012.172	52,298.828	52,132.292	51,453.222	31,535.98	34,797.97	34,548.015
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	94,518.995	95,088.729	95,035.399	100,301.576	96,853.51	105,367.748	106,799.19	118,706.33	99,262.396	81,114.732	82,030.111	81,951.907	85,438.604	96,704.916	128,768.864	124,414.723	135,249.554	132,315.027	140,594.969	141,973.418	152,326.633	153,373.699	157,840.651	159,830.243	150,162.805	142,121.848	120,195.763	123,057.351	126,603.494	130,591.639	123,025.434	128,394.205	124,466.756	124,186.82	305,662.951	310,651.732	323,022.991	332,655.332	287,374.119	293,266.234	278,913.067	270,094.165	277,270.905	273,714.651	316,469.285	272,978.097	267,861.892	267,144.321	260,580.415	255,683.632	264,751.88	271,296.87	244,839.415	243,226.492	237,246.147	228,017.827	89,901.475	91,812.498	95,007.129	86,638.241	75,780.649	67,436.091	72,435.92	57,552.711	66,681.27	64,195.898

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