Korea Electric Power Corporation (015760.KS)

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015760.KS
Financiële Gegevens

25600 (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 Q3	2012 Q2	2011 Q4	2010 Q4	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2002 Q4	2002 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,382,979	3,664,577	2,656,669	2,950,340	4,342,887	4,494,474	2,850,902	3,095,568	3,234,780	5,873,363	3,090,752	3,415,562	2,635,238	2,086,505	2,727,459	1,953,723	2,029,584	1,576,098	1,747,240	1,458,491	1,810,129	1,545,605	1,308,117	2,078,223	1,358,345	2,925,047	2,389,664	2,580,522	2,369,739	2,815,323	3,482,936	3,187,640	3,051,353	4,767,502	3,360,776	5,418,476	3,783,065	5,174,398	3,850,438	3,054,376	1,796,300	3,485,279	2,290,306	2,728,775	2,232,313	2,949,827	2,320,168	3,638,968	1,954,949	0	0	1,387,921	2,097,285	1,489,390	1,764,095	1,452,286	1,838,090.054	1,575,220.041	1,506,768.099	1,760,693.688	2,240,389.372	1,388,028.381	1,666,000	1,612,885	1,360,705.554	662,053.333	2,150,415	753,446.666	375,321.25	1,997,378.41	710,975
Kortetermijnbeleggingen Numbers are in millions	3,385,796	4,470,026	2,571,777	3,077,771	2,969,236	3,635,347	1,847,241	2,317,599	4,286,975	2,355,547	2,893,948	3,326,618	1,868,796	3,462,053	2,998,573	4,026,679	2,800,220	4,355,654	2,801,904	3,464,952	1,586,509	4,429,372	3,746,955	3,587,042	2,359,895	4,366,482	3,126,798	3,315,560	1,958,357	2,784,123	1,813,848	2,211,377	2,671,989	3,240,457	2,078,484	3,871,688	5,335,621	5,612,082	1,754,114	1,109,112	176,428	273,515	206,501	316,390	436,213	539,532	621,873	687,579	656,217	0	0	0	571,819	510,984	496,151	330,947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,768,775	8,134,603	5,228,446	6,028,111	7,312,123	8,129,821	4,698,143	5,413,167	7,521,755	8,228,910	5,984,700	6,742,180	4,504,034	5,548,558	5,726,032	5,980,402	4,829,804	5,931,752	4,549,144	4,923,443	3,396,638	5,974,977	5,055,072	5,665,265	3,718,240	7,291,529	5,516,462	5,896,082	4,328,096	5,599,446	5,296,784	5,399,017	5,723,342	8,007,959	5,439,260	9,290,164	9,118,686	10,786,480	5,604,552	4,163,488	1,972,728	3,758,794	2,496,807	3,045,165	2,668,526	3,489,359	2,942,041	4,326,547	2,611,166	0	0	1,387,921	2,669,104	2,000,374	2,260,246	1,783,233	1,838,090.054	1,575,220.041	1,506,768.099	1,760,693.688	2,240,389.372	1,388,028.381	1,666,000	1,612,885	1,360,705.554	662,053.333	2,150,415	753,446.666	375,321.25	1,997,378.41	710,975
Nettovorderingen Numbers are in millions	12,403,632	11,461,621	10,729,977	10,307,319	11,742,537	10,393,806	9,679,591	9,073,548	10,221,209	8,123,336	7,832,945	7,376,112	7,952,124	6,906,960	7,223,795	6,578,259	7,730,669	7,103,629	6,701,440	6,432,348	7,529,577	6,579,254	6,834,678	7,109,404	8,059,459	7,294,973	7,310,035	7,044,358	8,136,083	7,011,048	6,932,139	6,704,191	7,808,039	6,258,571	6,770,026	6,789,072	7,482,629	6,545,210	6,781,683	6,502,557	7,716,337	6,563,798	6,880,237	6,890,010	7,978,971	6,075,888	5,798,768	6,253,709	7,215,101	0	0	7,309,949	5,026,846	4,531,443	3,173,258	3,566,259	2,660,427.228	2,995,893	2,437,731.614	2,628,814.859	2,051,924.984	2,484,261.018	1,828,000	1,647,900	1,855,372.22	1,814,764.443	2,164,130	1,632,691.109	1,596,140	1,845,250.296	1,604,785
Voorraad Numbers are in millions	9,769,236	9,420,346	9,614,629	8,650,430	8,875,615	8,618,419	9,408,172	9,825,152	9,930,732	9,518,666	9,466,113	7,817,879	7,608,182	7,477,116	6,838,063	6,742,397	6,742,909	6,919,912	7,121,417	6,870,199	7,050,700	6,662,877	6,752,920	6,929,042	7,188,253	6,516,678	6,453,278	5,966,492	6,002,086	6,057,869	5,806,987	5,562,031	5,479,443	4,786,772	5,029,808	5,014,272	4,946,413	4,857,894	4,827,817	4,749,141	4,537,469	4,438,457	4,428,825	4,359,764	4,279,593	4,108,226	4,031,662	3,706,969	3,440,341	0	0	3,851,751	3,479,690	3,894,878	4,707,879	4,272,098	3,413,804.192	2,634,427.908	2,269,039.182	2,002,096.153	1,967,855.658	1,813,730.389	1,816,000	1,650,112	1,109,895.554	83,597.778	948,966.25	0	71,276.25	721,519.573	61,347.5
Overige vlottende activa Numbers are in millions	1,313,562	1,158,744	1,111,472	989,405	1,154,969	1,241,238	1,694,409	2,214,479	1,789,617	1,753,917	2,570,336	2,618,549	1,774,870	1,409,099	1,659,133	1,301,512	1,021,083	1,048,445	1,839,855	1,515,643	1,234,493	1,340,213	1,473,849	924,229	901,769	797,360	1,149,010	923,579	918,775	925,029	1,257,105	1,023,150	858,386	743,236	531,665	550,708	438,439	483,181	2,457,764	2,481,896	2,410,757	409,406	360,416	579,313	341,988	655,472	913,799	604,125	666,875	17,360,000	14,923,000	447,393	1,212,860	746,654	732,747	717,634	1,302,578.012	2,136,030.44	2,456,257.891	2,022,144.055	1,507,977.214	1,269,111.622	900,000	854,839	460,461.111	205,525.555	547,012.5	270,718.889	208,717.5	350,093.713	204,760
Totaal vlottende activa Numbers are in millions	29,255,205	30,175,314	26,684,524	26,422,878	29,536,215	28,975,245	26,208,624	26,526,346	29,750,545	27,917,227	25,854,094	24,554,720	22,050,845	21,341,733	21,447,023	20,602,570	20,561,941	21,003,738	20,211,856	19,741,633	19,483,001	20,557,321	20,116,519	20,627,940	19,745,068	21,900,540	20,428,785	19,830,511	19,141,707	19,349,729	19,063,224	18,470,560	19,708,526	19,609,058	17,770,759	21,644,216	22,025,325	22,672,765	19,671,816	17,897,082	16,819,855	15,170,455	14,166,285	14,874,252	15,269,078	14,328,945	13,686,270	14,891,350	13,933,483	17,360,000	14,923,000	14,125,902	12,388,500	11,028,900	10,874,130	10,339,224	9,214,899.487	9,340,081.48	8,669,796.786	8,385,556.614	7,768,147.228	6,955,131.41	6,210,000	5,765,736	4,786,434.44	2,765,941.108	5,810,523.75	2,656,856.664	2,251,455	4,914,241.991	2,581,867.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	182,982,763	181,675,575	182,188,065	181,042,772	179,875,535	179,717,455	179,531,506	179,016,021	178,444,966	174,512,199	174,111,870	173,510,221	173,119,781	170,628,853	171,114,386	169,093,541	168,709,387	167,197,384	167,402,299	165,621,324	165,258,340	160,469,828	159,742,784	158,301,187	153,277,718	152,575,347	153,005,705	152,234,455	150,882,414	148,402,880	149,197,313	147,531,150	146,281,916	145,519,838	145,781,068	143,500,588	141,361,351	140,649,599	139,393,357	138,257,747	135,812,499	135,872,901	134,518,617	131,910,173	129,637,596	128,083,102	127,583,159	124,547,877	122,901,946	0	0	112,384,881	78,899,513	74,033,431	72,821,039	69,795,285	78,392,683.856	67,601,388.72	64,733,147.65	62,254,496.396	64,133,490.276	63,513,540.543	62,445,000	61,178,774	59,755,685.496	28,194,205.527	64,926,686.25	28,078,561.083	30,361,531.25	61,300,633.431	28,601,420
Goodwill Numbers are in millions	99,179	99,145	99,145	99,055	99,156	125,525	125,525	125,525	100,093	100,090	99,770	105,773	105,647	105,690	99,816	98,166	98,166	97,977	97,977	97,977	97,977	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	2,582	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	443,773	947,255	1,075,527	1,043,536	1,033,984	936,065	1,011,487	389,421	377,006	328,177	390,457	423,113	1,044,077	420,521	475,017	463,238	1,055,730	530,850	597,511	575,531	513,463	434,501	883,427	750,561	691,418	631,105	649,495	636,173	1,187,121	598,590	623,053	590,118	441,961	345,841	385,686	364,358	855,832	310,819	317,494	305,458	821,060	312,776	332,250	337,531	810,664	338,291	347,299	352,382	358,008	0	0	848,709	455,852	682,345	974,078	946,847	801,095.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,146,097	1,046,400	1,174,672	1,142,591	1,133,140	1,061,590	1,137,012	514,946	477,099	428,267	490,227	528,886	1,149,724	526,211	574,833	561,404	1,153,896	628,827	695,488	673,508	611,440	437,083	886,009	753,143	694,000	633,687	652,077	638,755	1,189,703	601,172	625,635	592,700	444,543	348,423	388,268	366,940	858,414	313,401	320,076	308,040	823,642	315,358	334,832	340,113	813,246	340,873	349,881	352,382	358,008	0	0	848,709	455,852	682,345	974,078	946,847	801,095.289	841,803.373	2,582,117.562	814,853.187	872,319.092	879,384.431	544,000	591,207	474,258.888	134,684.444	541,101.25	86,158.889	95,232.5	459,179.122	80,916.25
Langetermijnbeleggingen Numbers are in millions	19,618,477	16,620,253	17,162,239	16,737,073	15,587,916	12,757,900	12,376,318	13,168,563	12,328,883	14,085,093	12,183,647	11,069,167	10,381,194	9,952,081	9,594,875	9,328,497	8,643,354	8,913,613	8,908,248	9,086,724	8,478,329	8,750,018	8,330,364	8,219,775	7,991,958	8,073,190	7,964,674	7,862,063	7,369,609	7,889,267	8,003,014	7,832,625	8,167,942	7,791,241	8,323,270	8,408,607	8,189,084	8,454,691	7,946,737	7,754,716	7,549,645	7,034,359	7,141,658	7,316,621	7,133,708	7,261,954	7,309,566	7,115,708	6,764,609	0	0	5,002,505	4,764,710	3,542,283	3,038,872	2,717,195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	13,436,624	13,889,655	13,518,853	13,223,598	13,161,802	13,701,209	13,461,557	12,872,900	10,934,375	8,292,214	5,769,685	4,128,631	1,901,992	1,877,837	1,891,844	1,736,081	1,733,146	1,646,596	1,564,877	1,514,464	1,437,829	1,345,483	1,336,034	1,332,825	1,233,761	1,159,894	1,226,803	1,015,343	919,153	754,444	824,051	790,712	795,131	762,735	752,896	701,713	623,623	651,208	628,931	558,262	526,934	432,268	476,266	255,724	359,535	450,680	389,406	348,569	209,783	0	0	372,478	1,145,548	1,689,851	1,772,020	1,963,520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	368,629	394,244	421,935	400,756	420,357	4,030,909	3,707,876	2,816,252	2,869,126	2,970,427	2,812,984	2,488,811	2,505,334	2,687,612	2,359,980	2,394,492	2,340,387	2,387,248	2,442,445	2,456,520	2,328,853	2,315,306	2,279,053	2,325,050	2,306,556	2,432,511	2,508,081	2,443,431	2,286,329	2,256,891	2,224,979	2,242,969	2,438,984	2,207,688	2,174,528	2,171,215	2,199,562	2,235,889	2,121,982	2,044,234	2,175,714	2,363,466	2,233,855	2,343,450	2,314,171	1,980,624	2,822,107	2,066,472	1,984,991	126,510,000	125,885,000	3,733,375	1,956,275	2,231,221	2,427,513	2,436,539	5,906,882.729	5,192,250.011	798,800.791	2,406,499.594	2,801,643.885	2,814,030.18	3,998,000	3,620,389	3,814,326.663	24,351,904.42	3,939,045	23,746,796.643	25,115,365	3,834,475.681	23,260,765
Totaal niet-vlottende activa Numbers are in millions	217,552,590	213,626,127	214,465,764	212,546,790	210,178,750	211,269,063	210,214,269	208,388,682	205,054,449	200,288,200	195,368,413	191,725,716	189,058,025	185,672,594	185,535,918	183,114,015	182,580,170	180,773,668	181,013,357	179,352,540	178,114,791	173,317,718	172,574,244	170,931,980	165,503,993	164,874,629	165,357,340	164,194,047	162,647,208	159,904,654	160,874,992	158,990,156	158,128,516	156,629,925	157,420,030	155,149,063	153,232,034	152,304,788	150,411,083	148,922,999	146,888,434	146,018,352	144,705,228	142,166,081	140,258,256	138,117,233	138,454,119	134,431,008	132,219,337	126,510,000	125,885,000	122,341,948	87,221,898	82,179,131	81,033,522	77,859,386	85,100,661.874	73,635,442.104	68,114,066.003	65,475,849.176	67,807,453.253	67,206,955.154	66,987,000	65,390,370	64,044,271.047	52,680,794.392	69,406,832.5	51,911,516.615	55,572,128.75	65,594,288.234	51,943,101.25
Totaal activa Numbers are in millions	246,807,795	243,801,441	241,150,288	238,969,668	239,714,965	240,244,308	236,422,893	234,915,028	234,804,994	228,205,427	221,222,507	216,280,436	211,108,870	207,014,327	206,982,941	203,716,585	203,142,111	201,777,406	201,225,213	199,094,173	197,597,792	193,875,039	192,690,763	191,559,920	185,249,061	186,775,169	185,786,125	184,024,558	181,788,915	179,254,383	179,938,216	177,460,716	177,837,042	176,238,983	175,190,789	176,793,279	175,257,359	174,977,553	170,082,899	166,820,081	163,708,289	161,188,807	158,871,513	157,040,333	155,527,334	152,446,178	152,140,389	149,322,358	146,152,820	143,870,000	140,808,000	136,467,850	99,610,398	93,208,031	91,907,652	88,198,610	94,315,561.36	82,975,523.584	76,783,862.789	73,861,405.79	75,575,600.482	74,162,086.565	73,197,000	71,156,106	68,830,705.487	55,446,735.5	75,217,356.25	54,568,373.279	57,823,583.75	70,508,530.225	54,524,968.75
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,494,504	4,314,712	4,055,403	4,522,912	4,341,482	4,396,030	4,793,110	6,777,948	7,529,857	7,015,541	5,403,328	6,077,912	4,780,260	3,161,757	2,758,253	2,739,197	2,606,861	3,220,156	3,807,792	3,752,230	2,859,721	3,458,325	3,845,952	4,529,942	5,042,690	3,873,109	4,261,372	4,865,843	4,586,923	3,288,386	3,778,651	3,487,880	2,610,373	2,418,477	2,988,779	3,042,047	3,336,682	2,957,449	3,276,264	3,583,710	4,723,443	3,382,670	3,648,911	4,119,648	4,582,130	2,196,764	4,852,153	4,568,749	4,486,070	0	0	3,132,744	3,047,273	2,763,509	1,901,476	3,099,089	1,787,876.442	2,273,313	1,550,519.228	1,967,948.189	1,293,461.543	1,934,954.532	1,295,000	1,553,000	1,347,674.443	1,488,755.554	1,705,000	1,417,825.554	1,682,576.25	1,666,244.365	1,018,265
Kortlopende schulden Numbers are in millions	45,045,444	50,001,176	52,624,377	42,780,521	41,734,112	16,235,494	14,391,067	669,148	23,273,039	685,321	626,165	8,220,725	4,965,776	590,511	572,029	606,755	2,689,846	628,224	648,003	658,582	1,950,483	2,300,704	2,649,382	1,818,255	1,229,824	59,117	94,036	112,455	1,297,777	129,035	126,278	123,521	121,176	119,938	118,699	117,461	116,885	114,897	112,908	110,919	109,374	109,701	110,029	112,756	115,308	2,166,232	3,270,513	1,254,199	811,114	0	0	1,300,601	6,769,293	6,463,293	6,322,601	5,802,493	4,912,282.728	5,490,575	6,141,583.865	4,516,999.01	4,105,788.24	3,589,487.36	4,311,000	4,484,000	5,799,821.105	4,411,086.662	7,163,750	4,696,968.884	4,150,460	5,810,864.767	1,234,781.25
Belastingschulden Numbers are in millions	0	0	496,373	647,703	482,934	934,658	631,435	812,510	636,821	895,604	687,207	806,480	229,460	723,189	813,697	978,521	476,898	883,649	670,178	809,298	519,254	629,048	695,646	826,723	457,874	528,666	587,251	885,256	508,402	688,902	956,820	1,458,578	2,106,551	1,977,394	2,045,316	2,570,543	2,218,060	1,986,125	832,629	1,128,087	570,550	763,669	795,916	351,622	51,407	678,531	605,591	788,012	588,753	0	0	505,154	256,198	82,844	110,787	461,707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	4,345,257	6,100,340	6,244,278	6,194,049	5,975,654	774,181	757,508	756,497	789,014	738,960	693,238	723,519	699,584	694,338	681,797	673,337	4,356,043	647,059	636,236	615,474	621,916	598,991	595,687	630,249	619,110	616,772	611,241	551,672	518,224	513,771	507,821	485,530	471,102	420,377	418,241	408,074	393,967	389,835	383,540	392,948	389,184	393,120	394,422	381,572	370,009	320,673	330,242	331,397	325,452	0	0	597,537	90,439	649,957	541,021	861,893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	10,083,584	9,765,002	8,550,430	9,434,684	8,714,239	29,181,636	27,594,261	34,387,362	7,745,640	32,274,693	29,708,095	20,258,319	21,057,140	23,579,842	26,163,140	23,073,655	19,446,953	17,945,459	17,565,003	17,260,243	18,280,282	17,197,782	16,218,237	15,289,821	14,492,035	17,505,702	20,683,856	18,385,527	16,512,955	16,524,478	19,539,701	20,146,695	19,430,024	18,645,194	18,999,577	20,127,448	16,645,248	16,499,506	23,900,712	19,809,186	15,807,517	15,758,149	15,739,707	15,605,287	15,094,995	14,700,639	13,145,134	12,857,400	12,605,690	19,249,000	22,181,000	12,755,048	1,424,183	1,350,449	1,365,998	1,172,574	1,362,298.431	1,579,354.529	2,213,145.196	1,819,987.575	1,513,149.104	1,558,599.981	1,671,000	1,942,000	1,698,221.109	1,584,147.776	1,765,000	1,334,145.554	1,032,872.5	2,628,531.434	1,918,167.5
Totaal kortlopende verplichtingen Numbers are in millions	63,968,789	70,181,230	71,970,861	63,579,869	61,248,421	51,521,999	48,167,381	43,403,465	44,518,577	41,610,119	37,118,033	36,086,955	31,732,220	28,749,637	30,988,916	28,071,465	25,881,222	23,324,547	23,327,212	23,095,827	24,231,656	24,184,850	24,004,904	23,094,990	21,841,533	22,583,366	26,237,756	24,800,753	23,424,281	21,144,572	24,909,271	25,702,204	24,739,226	23,581,380	24,570,612	26,265,573	22,710,842	21,947,812	28,506,053	25,024,850	21,600,068	20,407,309	20,688,985	20,570,885	20,213,849	20,062,839	22,203,633	19,799,757	18,817,079	19,249,000	22,181,000	17,741,167	11,587,386	10,747,703	9,700,862	10,535,863	8,062,457.6	9,343,242.529	9,905,248.289	8,222,784.504	6,912,398.887	7,083,041.873	7,277,000	7,979,392	8,845,716.658	7,483,989.993	10,633,675	7,448,939.993	6,865,908.75	10,105,640.566	4,171,213.75
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	91,448,323	85,611,713	83,440,353	91,428,372	95,705,598	6,686,105	6,485,819	3,436,984	101,495,469	3,995,328	3,823,960	76,735,603	70,326,624	66,081,869	62,824,933	61,877,475	63,094,207	65,270,909	67,006,512	65,702,249	63,453,486	60,154,128	7,809,619	7,632,751	3,484,621	52,487,075	49,065,071	47,475,508	2,721,092	319,851	353,235	386,619	420,003	450,629	481,256	511,882	542,509	571,897	601,285	630,673	660,061	687,460	714,859	742,259	769,658	797,385	825,112	855,238	885,365	0	0	1,007,976	33,107,540	27,855,943	41,645,273	23,318,811	18,889,766.513	29,323,781	14,054,320.875	14,715,553.047	16,201,480.594	15,374,923.559	15,327,000	14,562,000	14,867,078.874	8,761,232.213	16,582,500	8,279,156.658	10,001,932.5	17,664,455.51	11,671,322.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,890,487	11,514,323	11,416,869	11,252,494	11,114,824	10,640,242	10,414,469	10,336,212	10,279,615	10,153,345	10,087,211	9,883,302	9,707,152	9,526,656	9,437,944	9,340,269	9,581,254	8,991,433	8,835,177	8,734,800	8,617,199	8,412,862	8,207,923	8,043,678	8,055,181	7,964,122	7,898,664	7,929,758	7,868,268	7,763,994	7,709,801	7,552,694	7,422,683	7,318,814	7,138,953	6,920,122	6,856,990	6,784,176	6,714,867	6,623,279	6,588,715	6,484,250	6,404,444	6,342,659	6,291,398	6,122,909	5,997,260	5,896,506	5,867,945	0	0	0	1,966,200	2,039,133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,944,472	5,839,389	5,462,101	5,208,916	5,163,135	6,275,353	5,805,202	6,310,294	6,457,103	7,054,892	6,775,801	6,908,789	7,100,938	8,399,086	8,660,314	9,076,152	9,100,247	8,994,427	8,457,668	8,458,164	8,564,775	8,959,717	8,916,814	9,221,471	9,617,309	9,999,846	9,667,397	10,148,615	10,415,397	9,515,226	9,092,258	9,083,351	8,948,520	8,836,196	8,537,370	8,625,036	8,362,683	8,093,434	6,516,356	6,051,408	5,723,880	5,560,875	5,000,963	5,019,215	5,002,585	5,215,190	5,048,938	5,227,770	5,433,292	0	0	6,786,779	990,116	972,077	0	0	2,498,905.762	2,549,217.234	0	522,394.215	664,236.47	810,432.697	1,933,000	1,611,286	1,418,737.776	1,590,164.443	1,516,956.25	1,580,073.332	1,574,048.75	1,345,975.089	1,318,790
Overige niet-vlottende verplichtingen Numbers are in millions	31,192,891	30,975,145	30,600,276	29,382,742	29,215,168	128,939,146	130,477,134	134,460,359	30,053,974	114,970,387	107,993,780	26,492,057	26,535,508	25,038,985	24,980,953	24,781,588	24,819,278	24,723,683	24,295,586	24,058,157	23,648,164	21,981,842	73,960,267	73,301,384	71,157,655	73,941,832	70,447,380	68,675,884	64,395,236	66,066,176	65,003,628	62,305,794	63,256,065	63,747,420	64,822,960	66,492,505	68,841,860	71,195,169	70,691,052	72,964,628	74,310,555	74,524,580	74,334,221	72,471,415	71,799,108	69,691,852	68,122,258	66,308,539	64,084,937	72,412,000	67,291,000	51,546,235	10,470,555	10,189,368	-41,645,273	-23,318,811	0	-31,872,998.234	-14,054,320.875	0	0	313.78	-17,260,000	-16,173,286	0	-10,351,396.656	-18,099,456.25	-9,859,229.99	-11,575,981.25	-19,010,430.599	-12,990,112.5
Totaal niet-vlottende verplichtingen Numbers are in millions	141,476,173	133,940,570	130,919,599	137,272,524	141,198,725	152,540,846	153,182,624	154,543,849	148,286,161	136,173,952	128,680,752	120,448,277	114,064,801	109,449,397	106,301,318	105,432,121	106,594,043	108,317,249	108,937,970	107,176,228	104,476,487	99,665,644	98,894,623	98,199,284	92,314,766	92,254,426	88,269,978	87,025,759	85,399,993	83,665,247	82,158,922	79,328,458	80,047,271	80,353,059	80,980,539	82,549,545	84,604,042	86,644,676	84,523,560	86,269,988	87,283,211	87,257,165	86,454,487	84,575,548	83,862,749	81,827,336	79,993,568	78,288,053	76,271,539	72,412,000	67,291,000	64,922,733	46,534,411	41,056,521	41,645,273	36,387,933	21,388,672.275	18,678,861.463	14,054,320.875	15,237,947.261	16,865,717.064	16,185,670.037	17,260,000	16,172,938	16,285,816.65	10,351,396.656	18,099,525	9,859,229.99	11,575,981.25	19,010,430.599	12,990,112.5
Totaal passiva Numbers are in millions	205,444,962	204,121,800	202,890,460	200,852,393	202,447,146	204,062,845	201,350,005	197,947,314	192,804,738	177,784,071	165,798,785	156,535,232	145,797,021	138,199,034	137,290,234	133,503,586	132,475,265	131,641,796	132,265,182	130,272,055	128,708,143	123,850,494	122,899,527	121,294,274	114,156,299	114,837,792	114,507,734	111,826,512	108,824,274	104,809,819	107,068,193	105,030,662	104,786,497	103,934,439	105,551,151	108,815,118	107,314,884	108,592,488	113,029,613	111,294,838	108,883,279	107,664,474	107,143,472	105,146,433	104,076,598	101,890,175	102,197,201	98,087,810	95,088,618	91,661,000	89,472,000	82,663,900	58,121,797	51,804,224	51,346,135	46,923,796	50,831,185.396	38,683,618.996	34,152,848.876	32,621,477.768	33,006,493.955	32,150,494.665	32,759,000	31,930,638	31,767,361.079	18,832,122.203	35,597,037.5	18,315,524.426	19,539,566.25	34,840,483.974	18,306,877.5
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	0
Gewone aandelen Numbers are in millions	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	3,209,820	0	0	4,053,578	3,207,839	3,207,839	3,207,839	3,207,839	3,208,820.946	3,209,654.501	3,139,746.24	3,059,779.109	3,211,788.237	3,182,772.061	3,127,000	3,095,105	3,079,337.775	3,085,744.441	3,359,630	3,091,736.664	3,353,138.75	3,200,341.636	3,264,487.5
Ingehouden winsten Numbers are in millions	20,128,247	17,509,525	17,372,053	15,846,661	11,921,039	15,324,704	14,457,365	16,331,355	21,431,300	29,042,757	34,796,173	39,442,019	45,246,982	48,793,313	49,811,314	50,503,922	51,133,601	50,463,657	49,293,633	49,183,786	49,202,133	50,279,721	50,107,650	50,635,382	51,519,119	52,348,191	51,666,482	52,655,813	53,370,558	54,560,580	53,067,864	52,769,612	53,173,871	52,763,575	49,870,351	48,237,496	48,187,241	46,619,578	37,455,586	36,108,146	35,303,647	34,875,038	33,341,435	33,227,369	32,766,086	31,985,154	31,110,522	32,602,753	32,564,283	0	0	35,769,094	23,333,052	23,405,208	22,838,131	23,501,924	25,995,837.725	26,939,463.54	25,853,155.033	24,913,319.36	24,862,393.258	24,436,894.182	23,378,000	22,355,169	20,215,175.535	19,843,455.536	21,215,906.25	19,502,885.536	20,098,028.75	17,907,151.833	18,310,921.25
Overige gereserveerde algehele resultaten Numbers are in millions	1,424,014	15,073,478	1,083,760	15,201,344	18,269,625	837,652	632,873	570,890	496,976	1,022,147	444,559	163,206	-57,632	-49,978	-143,507	-255,408	-409,577	-303,764	-327,976	-318,784	-280,730	-224,360	-263,933	-287,535	-358,570	-303,655	-276,307	-314,942	-271,457	-61,625	-121,921	-234,952	-33,875	-305,138	-78,483	-71,023	-98,713	-59,488	-183,400	-258,970	-202,269	-89,987	-197,828	34,185	55,538	147,327	253,263	141,485	11,957	0	0	255,095	453,928	487,211	354,779	435,064	-551,458.639	-658,281.837	-718,859.488	-724,048.61	-100,814.815	-63,955.231	-380,000	-394,465	-326,636.666	-156,326.667	-341,217.5	-169,392.222	-164,372.5	-29,897.983	45,215
Overige totale aandeelhoudersvermogen Numbers are in millions	15,153,155	2,444,580	15,153,169	2,444,588	2,444,559	2,127,589	2,128,174	2,112,314	15,407,425	2,074,023	2,074,849	15,369,446	15,369,965	15,370,123	15,366,365	15,362,572	15,362,961	15,366,184	15,363,771	15,363,258	15,365,220	15,365,434	15,365,681	15,373,427	15,373,681	15,372,671	15,372,671	15,372,516	15,372,649	15,372,865	15,374,160	15,374,002	15,374,002	15,337,631	15,335,859	15,336,078	15,336,119	15,337,346	15,337,105	15,289,417	15,290,133	14,367,196	14,224,307	14,225,363	14,228,224	14,091,709	14,091,682	14,102,707	14,102,707	52,209,000	51,336,000	14,036,287	14,023,044	13,926,976	14,160,768	13,817,042	14,562,838.759	14,583,546.454	14,206,213.596	13,847,095.673	14,449,718.004	14,310,266.818	14,187,000	14,047,000	13,976,832.208	13,841,739.986	15,251,250	13,827,618.875	14,997,222.5	14,482,383.15	14,597,467.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,915,236	38,237,403	36,818,802	36,702,413	35,845,043	34,794,737	33,723,204	35,519,351	40,545,396	48,643,720	53,820,374	58,184,366	63,769,010	67,323,153	68,243,867	68,820,781	69,296,680	68,735,772	67,539,123	67,437,955	67,496,318	68,630,490	68,419,093	68,930,969	69,743,925	70,626,902	69,972,541	70,923,082	71,681,445	73,081,515	71,529,798	71,118,357	71,723,693	71,005,763	68,337,547	66,712,371	66,634,467	65,107,256	55,819,111	54,348,413	53,601,331	52,362,067	50,577,734	50,696,737	50,259,668	49,434,010	48,665,287	50,056,765	49,888,767	52,209,000	51,336,000	53,270,296	41,017,863	41,027,234	40,561,517	41,274,814	43,216,038.791	44,057,330.618	42,480,255.38	41,096,145.533	42,423,084.684	41,865,694.029	40,312,000	39,106,544	36,944,708.852	36,614,613.297	39,486,542.5	36,252,848.853	38,284,017.5	35,559,978.636	36,218,091.25
Totaal eigen vermogen Numbers are in millions	41,362,833	39,676,572	38,259,828	38,114,206	37,264,750	36,181,463	35,072,888	36,967,714	42,000,256	50,421,356	55,423,722	59,745,204	65,311,849	68,815,293	69,692,707	70,212,999	70,666,846	70,135,610	68,960,031	68,822,118	68,889,649	70,024,545	69,791,236	70,265,646	71,092,762	71,937,377	71,278,391	72,198,046	72,964,641	74,444,564	72,870,023	72,430,054	73,050,545	72,304,544	69,639,638	67,978,161	67,942,475	66,385,065	57,053,286	55,525,243	54,825,010	53,524,333	51,728,041	51,893,900	51,450,736	50,556,003	49,943,188	51,234,548	51,064,202	52,209,000	51,336,000	53,803,950	41,488,601	41,403,807	40,561,517	41,274,814	43,484,375.964	44,291,904.588	42,631,013.913	41,239,928.022	42,569,106.527	42,011,591.9	40,438,000	39,225,468	37,063,344.407	36,614,613.297	39,620,318.75	36,252,848.853	38,284,017.5	35,668,046.251	36,218,091.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	246,807,795	243,801,441	241,150,288	238,969,668	239,714,965	240,244,308	236,422,893	234,915,028	234,804,994	228,205,427	221,222,507	216,280,436	211,108,870	207,014,327	206,982,941	203,716,585	203,142,111	201,777,406	201,225,213	199,094,173	197,597,792	193,875,039	192,690,763	191,559,920	185,249,061	186,775,169	185,786,125	184,024,558	181,788,915	179,254,383	179,938,216	177,460,716	177,837,042	176,238,983	175,190,789	176,793,279	175,257,359	174,977,553	170,082,899	166,820,081	163,708,289	161,188,807	158,871,513	157,040,333	155,527,334	152,446,178	152,140,389	149,322,358	146,152,820	143,870,000	140,808,000	136,467,850	99,610,398	93,208,031	91,907,652	88,198,610	94,315,561.36	82,975,523.584	76,783,862.789	73,861,405.79	75,575,600.482	74,162,086.565	73,197,000	71,156,106	68,830,705.487	55,446,735.5	75,217,356.25	54,568,373.279	57,823,583.75	70,508,530.225	54,524,968.75

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