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016590.KS
Financiële Gegevens

5930 (KRW) • At close November 5, 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	20,657.173	21,189.371	19,575.041	18,599.035	17,046.23	14,821.925	20,143.466	20,110.122	20,488.437	21,692.079	12,244.441	5,769.698	10,586.119	33,633.729	24,610.899	20,824.875	32,049.034	8,178.529	3,932.022	14,848.003	41,796.336	14,502.636	3,815.79	15,277.449	9,316.542	6,347.707	5,993.57	2,803.561	2,298.236	1,560.98	4,871.408	838.184	1,422.85	7,753.333	1,204.946	1,383.884	788.069	746.332	750.133	4,152.235	1,198.199	2,489.202	688.687	3,288.627	3,377.142	3,531.63	1,646.494	4,929.962	523.796	1,906.72	1,532.83	1,831.643	1,340.668	2,680.068	1,908.83	6,721.06	5,551.318	374.224	9,365.67	8,121.776	11,068.549	24,733.442	5,896.761
Kortetermijnbeleggingen Numbers are in millions	149,269.976	150,882.49	147,853.363	140,564.278	160,062.024	141,157.868	131,872.51	147,544	139,344.4	127,088.8	126,178	126,156.4	89,186.479	96,033.19	128,668.832	116,597.75	106,818.55	87,161.93	88,729.989	79,740.609	40,281.774	71,832.754	66,388.12	38,098.375	25,466.998	28,410.16	20,070.726	17,111.569	17,068.875	58,489.082	35,044.319	35,050.029	49,256.014	34,367.919	33,434.282	21,080.83	37,434.639	37,276.733	38,867.934	29,657.406	27,486.79	16,394.838	11,764.609	18,266.803	5,571.58	26,070.011	29,273.23	8,091.531	5,040.5	32.822	114.59	279.321	183.594	548.488	30,313.803	27,311.462	23,443.735	19,022.206	847.276	167.063	35.538	22.086	1.067
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	169,927.149	172,071.86	167,428.404	159,163.313	177,108.254	155,979.793	152,015.976	167,654.122	159,832.837	148,780.879	138,422.441	131,926.098	99,772.598	129,666.919	153,279.731	137,422.625	138,867.584	95,340.459	92,662.011	94,588.612	82,078.11	86,335.39	70,203.91	53,375.824	34,783.54	34,757.867	26,064.296	19,915.13	19,367.111	60,050.062	39,915.727	35,888.213	50,678.864	42,121.252	34,639.228	22,464.714	38,222.708	38,023.065	39,618.067	33,809.641	28,684.989	18,884.04	12,453.296	21,555.43	8,948.722	29,601.641	30,919.724	13,021.493	5,564.296	1,939.542	1,647.42	2,110.964	1,524.262	3,228.556	32,222.633	34,032.522	28,995.053	19,396.43	10,212.946	8,288.839	11,104.087	24,755.528	5,897.828
Nettovorderingen Numbers are in millions	105,343.88	100,465.631	103,786.001	129,042.182	122,129.49	123,143.008	126,326.155	109,715.283	108,405.502	107,085.758	110,843.303	104,912.043	116,907.75	115,675.684	101,607.222	111,476.246	106,314.999	121,490.232	117,806.222	87,184.669	97,697.331	0	96,796.087	0	116,195.973	110,768.092	113,564.176	85,592.043	73,197.131	43,007.171	43,319.073	51,355.495	40,118.219	39,744.881	43,360.784	44,080.679	43,811.051	47,063.04	44,531.343	0	0	0	53,536.756	0	0	51,738.931	0	36,345.168	36,659.189	46,939.86	54,019.251	31,412.002	32,207.893	31,821.396	27,483.146	22,866.264	25,817.984	34,380.226	31,280.959	33,996.525	31,890.558	26,967.571	21,153.388
Voorraad Numbers are in millions	38,046.288	40,025.056	42,134.004	40,058.897	43,764.297	47,961.218	51,733.706	60,427.381	65,847.034	67,220.685	68,949.29	70,836.846	61,115.929	38,270.968	26,130.645	31,746.03	32,589.361	30,561.131	33,828.253	33,475.026	37,744.068	41,396.844	40,005.235	33,212.28	36,428.464	47,491.178	41,715.229	21,404.221	26,759.068	14,164.688	16,142.394	18,178.785	14,493.108	20,190.886	19,242.214	22,490.813	23,555.097	20,620.105	22,680.963	22,642.481	23,844.573	23,779.577	22,690.81	18,526.914	23,847.795	24,733.404	22,323.079	23,394.42	24,495.803	15,452.74	22,592.218	12,901.311	8,147.758	6,561.35	7,380.517	11,021.989	10,537.772	16,533.535	7,686.332	6,119.215	5,433.114	5,330.407	7,079.086
Overige vlottende activa Numbers are in millions	551.632	20,479.321	17,550.634	0	0.001	-0.001	0	-0	0	0.001	-0	-0	-0.001	-0.001	-0	-0	0.001	0	0	-0.001	-0	95,886.338	0	101,903.591	-0.001	-0.001	-0	0.001	-0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	0.002	0.001	-0.001	0	44,395.007	45,772.312	47,963.601	-0	55,796.839	51,654.309	-0.001	51,368.848	0.002	0.001	0.001	-0.001	24.228	25.999	27.773	31.318	33.09	34.864	38.411	40.181	41.955	45.5	125.074	-0.001
Totaal vlottende activa Numbers are in millions	313,868.949	333,041.867	330,899.043	328,264.392	343,002.042	327,084.019	330,075.837	337,796.785	334,085.374	323,087.322	318,215.035	307,674.987	277,796.277	283,613.571	281,017.598	280,644.901	277,771.945	247,391.823	244,296.486	215,248.306	217,519.508	223,618.572	207,005.232	188,491.695	187,407.976	193,017.136	181,343.701	126,911.395	119,323.309	117,221.922	99,377.195	105,422.494	105,290.19	102,057.018	97,242.225	89,036.208	105,588.857	105,706.209	106,830.374	100,847.129	98,301.874	90,627.218	88,680.861	95,879.183	84,450.826	106,073.975	104,611.65	72,761.083	66,719.289	64,332.143	78,258.888	46,448.505	41,905.912	41,639.075	67,117.614	67,953.865	65,385.673	70,348.602	49,220.418	48,446.534	48,473.259	57,178.58	34,130.301
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	537,879.272	511,667.863	514,439.619	517,177.735	515,126.693	516,076.451	519,031.024	509,327.992	501,353.856	512,985.651	512,435.219	511,255.592	511,397.407	513,614.682	519,935.405	527,881.815	530,359.115	527,267.317	519,269.084	521,522.407	524,798.758	527,107.462	534,345.489	536,546.921	533,365.62	525,226.48	529,568.969	347,814.832	343,960.143	217,209.937	219,172.212	221,393.159	241,300.109	242,191.533	244,951.686	253,323.717	256,620.757	259,846.314	263,072.055	266,734.912	268,044.214	270,479.94	272,199.574	261,909.383	264,732.116	266,588.901	269,685.177	186,217.075	188,004.564	188,661.881	170,571.659	171,676.902	175,674.593	175,245.534	175,433.31	80,659.646	79,157.872	80,592.357	77,094.222	70,550.36	68,836.629	64,681.952	65,387.42
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	0	0	0	0	12,392.637	12,392.637	0	0	925.167	0	0	0	0	0	0	0	0	0	985.103	985.103	985.103	985.103	985.103	985.103	0	0	0	0	310.952	355.374	399.795	488.639	533.06	577.482	666.325	710.747	755.169	844.012	0	0
Immateriële activa Numbers are in millions	1,820.849	1,820.875	1,912.96	2,010.736	2,097.13	2,189.216	2,281.301	3,875.659	3,967.744	4,113.829	4,205.913	3,842.31	3,934.395	4,469.537	4,561.884	3,601.47	3,694.346	3,787.221	3,880.096	4,206.982	4,301.345	4,395.713	3,876.073	3,641.92	3,736.3	3,830.679	4,070.878	1,697.173	1,978.702	589.144	589.144	625.695	627.841	627.841	627.841	627.841	920.841	920.841	847.74	847.74	847.74	847.74	847.74	847.74	848.04	848.04	854.167	848.04	848.04	848.04	847.38	0	0	0.007	0.007	0.482	1.065	5.441	8.474	11.507	18.367	22.508	29.408
Goodwill en immateriële activa Numbers are in millions	1,820.849	1,820.875	1,912.96	2,010.736	2,097.13	2,189.216	2,281.301	3,875.659	3,967.744	4,113.829	4,205.913	3,842.31	3,934.395	4,469.537	4,561.884	3,601.47	3,694.346	3,787.221	3,880.096	4,206.982	4,301.345	4,395.713	3,876.073	3,641.92	3,736.3	3,830.679	4,070.878	14,089.81	14,371.339	589.144	589.144	1,550.862	627.841	627.841	627.841	627.841	920.841	920.841	847.74	847.74	847.74	1,832.843	1,832.843	1,832.843	1,833.143	1,833.143	1,839.27	848.04	848.04	848.04	847.38	310.952	355.374	399.802	488.646	533.542	578.547	671.766	719.221	766.676	862.379	22.508	29.408
Langetermijnbeleggingen Numbers are in millions	29,436.057	29,119.192	28,145.37	-124,536.471	-144,332.569	-124,410.541	-115,568.979	-135,618.039	-127,364.426	-116,699.02	-116,099.541	-116,844.202	-82,868.423	-91,349.693	-125,063.562	-113,835.984	-105,180.604	-85,764.086	-87,583.66	-78,363.442	-38,716.448	-70,142.226	-64,854.625	-22,654.807	-10,705.589	-14,905.502	-9,298.937	38,080.04	38,990.68	-15,775.619	8,554.357	5,123.403	-14,600.837	-1,514.186	-640.552	14,739.766	-1,768.285	-6,163.728	-7,837.348	1,129.385	2,853.549	13,710.276	18,376.733	11,011.622	23,504.494	2,449.843	-1,820.979	50,518.13	50,242.938	55,004.266	54,496.794	56,729.39	55,236.382	56,480.6	-7,247.423	-4,432.822	-131.596	2,169.659	20,249.543	21,048.233	22,748.788	22,724.81	23,824.895
Belastingvorderingen Numbers are in millions	5,517.788	5,068.126	0	156,580.579	176,114.427	124,410.541	115,568.979	135,618.039	127,364.426	0	127,182.886	126,156.4	89,186.479	96,033.19	128,668.832	116,597.75	106,818.55	87,161.93	88,729.989	79,740.609	40,281.774	71,832.754	66,388.12	38,098.375	25,466.998	29,154.716	20,070.726	17,111.569	17,068.875	0	0	0	49,256.014	0	0	21,080.83	37,434.639	0	0	0	27,486.79	16,394.838	11,764.609	18,266.803	5,571.58	0	29,273.23	8,091.531	5,040.5	32.822	0	62.67	197.513	761.471	676.852	50.977	514.555	19,039.281	80.091	30.883	19.466	454.575	1,026.873
Overige niet-vlottende activa Numbers are in millions	12	12	815.2	12	12	32,847.832	33,141.728	28,057.63	28,147.746	128,100.683	12	12.078	12.078	12.078	12.078	12.078	12.079	12.078	12.078	12.078	12.078	12.078	12.078	12.078	12.078	12.078	12.078	12.001	12	58,489.082	35,044.319	35,050.029	-0.001	34,367.919	33,434.282	-0.001	-0.001	37,276.733	38,867.934	29,657.406	-0.001	-0.001	-0	-0.001	-0.001	26,119.099	0	-0.001	0.001	0.001	114.59	817.62	524.38	1,086.788	30,852.102	27,854.107	23,986.236	528.426	1,392.778	712.565	2,018.187	1,563.948	5,074.692
Totaal niet-vlottende activa Numbers are in millions	574,665.966	547,688.056	545,313.15	551,244.579	549,017.681	551,113.499	554,454.053	541,261.281	533,469.346	528,501.143	527,736.477	524,422.178	521,661.936	522,779.794	528,114.637	534,257.13	535,703.485	532,464.46	524,307.587	527,118.634	530,677.507	533,205.781	539,767.135	555,644.487	551,875.407	543,318.451	544,423.715	417,108.252	414,403.037	260,512.544	263,360.032	263,117.453	276,583.126	275,673.107	278,373.257	289,772.153	293,207.951	291,880.16	294,950.381	298,369.443	299,232.292	302,417.896	304,173.759	293,020.65	295,641.332	296,990.986	298,976.698	245,674.775	244,136.043	244,547.01	226,030.423	229,597.534	231,988.242	233,974.195	200,203.487	104,665.45	104,105.614	103,001.489	99,535.855	93,108.717	94,485.449	89,447.793	95,343.288
Totaal activa Numbers are in millions	888,534.915	880,729.924	876,212.193	879,508.971	892,019.722	878,197.518	884,529.89	879,058.066	867,554.719	851,588.465	845,951.512	832,097.165	799,458.213	806,393.365	809,132.235	814,902.031	813,475.43	779,856.282	768,604.073	742,366.94	748,197.015	756,824.353	746,772.367	744,136.182	739,283.383	736,335.588	725,767.416	544,019.647	533,726.346	377,734.466	362,737.227	368,539.946	381,873.316	377,730.125	375,615.481	378,808.361	398,796.809	397,586.369	401,780.755	399,216.572	397,534.167	393,045.114	392,854.62	388,899.833	380,092.158	403,064.961	403,588.349	318,435.858	310,855.332	308,879.153	304,289.311	276,046.039	273,894.154	275,613.27	267,321.101	172,619.315	169,491.287	173,350.09	148,756.273	141,555.251	142,958.708	146,626.373	129,473.589
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	28,310.63	22,472.42	26,256.153	28,269.397	15,821.48	15,460.558	34,111.7	16,929.406	19,621.14	17,388.492	19,726.012	17,300.837	19,646.787	16,303.988	0	16,845.947	9,850.066	9,920.207	10,260.035	8,518.391	11,698.359	13,568.953	10,750.549	15,875.152	14,034.631	14,566.832	18,079.135	7,047.449	10,925.053	8,551.138	7,432.195	6,072.57	6,483.235	7,397.891	7,783.801	7,476.045	7,191.99	7,111.2	7,019.853	5,959.98	7,461.874	6,631.7	9,680.662	9,799.235	8,965.634	8,506.227	8,050.76	4,583.21	6,208.415	5,664.359	6,271.733	4,745.419	5,753.25	5,409.479	4,942.197	3,816.708	2,853.445	8,004.861	6,331.321	4,703.586	4,292.983	2,877.558	2,329.641
Kortlopende schulden Numbers are in millions	56,739.02	54,231.304	52,253.358	51,867.199	83,094.246	49,358.195	45,693.219	44,412.377	42,935.484	42,788.372	45,277.342	48,010.076	56,968.961	55,357.901	58,013.376	64,890.641	60,369.185	41,448.427	45,840.316	51,315.654	61,288.797	64,400.676	77,432.111	92,055.242	114,709.219	147,674.188	147,698.324	124,624.226	111,592.119	33,406.85	20,200.23	26,814.487	40,181.302	37,004.933	29,602.713	32,124.48	50,764.259	53,536.474	53,095.737	45,649.091	44,984.72	46,436.875	49,288.514	42,862.489	41,272.608	50,519.391	53,396.716	35,572.151	45,433.632	45,587.012	39,421.866	15,889.298	14,575.415	18,836.697	56,346.216	43,433.759	30,050.584	37,048.916	27,785.281	21,781.925	25,843.359	30,999.93	21,783.706
Belastingschulden Numbers are in millions	6,331.846	4,260.233	7,152.939	13,196.984	13,683.656	11,043.165	16,091.181	10,238.271	13,271.297	9,196.134	12,655.207	10,161.761	11,642.927	9,015.95	8,457.724	11,607.259	12,794.371	9,334.232	18,715.325	11,567.941	16,695.043	9,829.056	30,059.625	24,780.864	21,126.599	8,809.613	8,864.352	4,448.008	3,734.122	2,558.666	294.883	218.46	2,336.057	1,281.633	2,749.735	2,068.822	2,389.861	1,866.906	7,706.79	5,093.326	5,074.272	2,489.197	3,127.571	2,910.559	3,373.05	1,863.231	9,876.345	3,533.339	154.176	13.818	283.497	1,753.716	2,163.678	1,287.152	475.648	1,297.492	1,816.863	226.41	464.912	1,203.457	1,050.504	1,564.448	887.518
Uitgestelde opbrengsten Numbers are in millions	650.416	914.256	719.392	40,732.009	40,898.095	1,193.206	701.213	973.105	913.042	774.791	47,284.379	34,193.603	37,384.36	39,958.834	0	38,911.518	42,150.604	48,373.948	47,597.332	36,483.247	44,513.279	67,053.384	59,656.418	24,780.864	59,104.687	57,566.658	52,762.538	39,790.323	3,734.122	25,000.261	19,618.489	26,099.557	29,903.384	50,175.545	53,922.076	2,068.822	13,601.144	16,274.742	20,580.981	5,093.326	5,074.272	2,489.197	17,082.295	13,574.527	3,373.05	23,536.453	23,296.059	16,634.748	8,792.517	8,955.611	283.497	1,753.716	2,163.678	1,287.152	5,833.857	6,468.553	8,490.112	226.41	5,905.302	9,278.652	1,050.504	5,772.368	887.518
Overige kortlopende verplichtingen Numbers are in millions	36,345.359	45,869.079	44,137.199	0	-0.002	45,966.959	48,089.706	34,893.891	38,440.57	42,215.298	168.532	-0.001	0	462.414	61,613.9	0.001	0	0	0.001	0.001	0	0.001	-0.001	25,298.319	-0.001	-0.001	0.001	0.001	28,997.871	0.001	0.001	0.001	-0.001	-0.001	-0	11,183.007	0.001	-0.001	0.001	10,999.638	10,670.476	13,711.236	-0	0.001	10,742.107	-0.001	0	0.001	0.001	0.002	11,207.229	6,012.054	6,080.272	8,369.427	0.001	-0.001	0.001	5,392.192	-0.002	-0.002	6,366.145	-0.001	7,296.786
Totaal kortlopende verplichtingen Numbers are in millions	122,045.424	123,487.059	123,366.101	120,868.605	139,813.819	111,978.918	128,595.837	97,208.778	101,910.236	103,166.954	112,456.264	99,504.515	114,000.108	112,083.137	119,627.276	120,648.107	112,369.855	99,742.582	103,697.683	96,317.293	117,500.435	145,023.014	147,839.077	158,009.577	187,848.536	219,807.677	218,539.998	171,461.999	155,249.165	66,958.25	47,250.915	58,986.615	76,567.92	94,578.368	91,308.59	52,852.354	71,557.394	76,922.415	80,696.572	67,702.035	68,191.342	69,269.008	76,051.471	66,236.252	64,353.399	82,562.07	84,743.535	56,790.11	60,434.565	60,206.984	57,184.325	28,400.487	28,572.615	33,902.755	67,122.271	53,719.019	41,394.142	50,672.379	40,021.902	35,764.161	37,552.991	39,649.855	32,297.651
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,988.05	17,625	19,687.5	24,648.774	24,832.881	55,896.695	56,167.132	57,826.651	58,773.492	59,636.747	53,352.532	55,346.642	30,631.448	32,660.518	35,206.087	37,555.874	40,119.825	35,092.671	35,635.771	29,516.052	33,256.251	36,086.25	39,824.5	42,862.75	38,738.48	33,087.036	35,856.083	37,479.296	34,388.85	7,191.35	7,513.75	2,836.15	4,666.8	5,559.95	9,953.1	10,846.25	14,201.87	15,310.63	17,049.64	28,318.126	29,962.07	31,636.37	29,779.147	31,422.267	23,992.765	33,682.87	35,272.791	30,625.249	33,852.193	34,513.253	33,554.558	30,729.703	32,355.794	33,927.58	29,143.587	37,466.209	48,899.237	50,059.245	36,763.312	35,600.349	35,568.856	36,889.016	28,936.723
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,368.574	3,431.106	3,752.133	6,130.183	4,494.525	0	0	0	0	0	8,644.678	11,604.407	12,247.461	13,985.648	12,220.429	13,548.977	11,582.049	11,680.035	10,067.021	7,337.295	5,964.649	7,130.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,257.809	4,643.115	1,917.182	2,316.025	0	0	1,533.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	43,606.232	42,783.245	37,453.118	36,543.604	38,522.885	38,206.879	38,342.045	43,320.596	44,124.987	46,229.118	44,700.91	45,614.23	42,107.779	42,137.21	42,590.238	44,292.176	44,990.5	45,228.014	45,417.66	46,772.378	47,151.983	46,879.61	47,008.274	48,599.789	48,047.32	49,387.273	49,619.6	35,911.726	36,146.185	26,287.084	26,477.537	25,434.885	24,077.497	16,630.618	16,623.855	24,541.634	24,791.328	24,944.769	24,985.806	24,963.114	25,187.555	24,983.379	24,988.031	25,661.173	25,629.375	25,691.73	25,590.845	18,899.488	19,383.989	19,367.178	20,062.991	20,339.989	19,873.98	19,764.078	19,764.078	0	0	40.859	0	190.623	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,190.342	6,701.337	5,197.73	-0.001	-0	5,373.622	4,124.964	10,678.669	8,981.84	10,136.097	-0	-0	0	0	0	-0	-0	0	0	0	0	0.001	5,613.947	6,361.334	4,915.505	4,687.372	6,196.358	4,528.463	10,667.686	10,526.227	16,571.587	17,377.193	15,129.548	4,387.696	3,732.144	5,145.789	4,602.076	5,616.925	4,925.581	5,686.838	0.001	-0.001	0	0.001	1,976.038	2,072.031	0	936.162	1,110.982	992.997	1,084.482	1,118.482	970.097	856.49	1,108.561	1,060.523	1,079.361	1,324.457	1,351.378	1,220.095	1,379.527	1,245.643	1,196.115
Totaal niet-vlottende verplichtingen Numbers are in millions	70,153.198	70,540.688	66,090.481	67,322.56	67,850.29	99,477.197	98,634.141	111,825.917	111,880.319	116,001.962	106,698.119	112,565.279	84,986.688	88,783.377	90,016.754	95,397.027	96,692.373	92,000.721	91,120.452	83,625.726	86,372.883	90,096.71	92,446.721	97,823.873	91,701.305	87,161.681	91,672.041	77,919.485	81,202.721	44,004.661	50,562.873	45,648.228	43,873.845	26,578.264	30,309.099	40,533.673	43,595.274	45,872.324	46,961.027	58,968.078	60,407.435	61,262.863	56,684.361	59,399.466	51,598.178	61,446.631	62,397.141	50,460.899	54,347.164	54,873.428	54,702.031	52,188.174	53,199.871	54,548.148	50,016.226	38,526.732	49,978.598	51,424.561	38,114.69	37,011.067	36,948.383	38,134.659	30,132.838
Totaal passiva Numbers are in millions	192,198.623	194,027.747	189,456.582	188,191.165	207,664.109	211,456.116	227,229.978	209,034.695	213,790.555	219,168.916	219,154.384	212,069.794	198,986.796	200,866.514	209,644.03	216,045.134	209,062.229	191,743.304	194,818.136	179,943.019	203,873.318	235,119.723	240,285.798	255,833.451	279,549.841	306,969.358	310,212.039	249,381.483	236,451.887	110,962.911	97,813.788	104,634.843	120,441.765	121,156.633	121,617.689	93,386.028	115,152.668	122,794.739	127,657.599	126,670.114	128,598.777	130,531.871	132,735.831	125,635.717	115,951.577	144,008.701	147,140.676	107,251.01	114,781.729	115,080.411	111,886.356	80,588.661	81,772.486	88,450.903	117,138.497	92,245.751	91,372.74	102,096.94	78,136.592	72,775.228	74,501.374	77,784.514	62,430.488
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	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	20,148.91	19,346.185	19,346.185	19,346.185	19,346.185	19,346.185	19,346.185	19,346.185	19,346.185	19,346.185	19,314.07	18,329.065	18,329.065	18,243.415	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34	17,954.34
Ingehouden winsten Numbers are in millions	565,195.236	552,062.991	545,054.536	554,960.857	539,972.31	523,577.628	514,969.563	508,507.82	493,869.759	474,344.783	468,658.421	461,045.413	447,553.945	434,267.261	417,687.645	408,410.908	400,596.856	386,462.101	372,886.222	364,126.269	350,211.16	332,704.177	321,219.521	305,977.508	283,469.084	259,335.613	248,315.306	225,879.729	228,132.837	223,815.757	221,749.767	219,872.537	212,073.744	208,640.146	206,513.419	235,840.586	234,484.586	230,088.453	229,374.047	227,816.666	222,980.047	216,709.621	214,204.052	208,403.033	209,954.43	205,204.637	203,854.694	185,719.323	170,639.509	168,364.649	167,137.569	66,949.069	62,410.571	56,036.198	50,124.202	50,384.676	48,210.147	41,445.422	40,811.952	38,972.294	37,763.446	38,150.938	37,318.895
Overige gereserveerde algehele resultaten Numbers are in millions	12,564.731	10,115.306	12,203.998	10,533.38	12,402.07	9,868.815	9,402.701	11,417.393	11,932.097	11,844.704	8,946.921	10,872.217	9,022.159	8,949.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-10,695.529	-1,577.054	5,115.952	481.301	8,642.704	11,105.762	11,565.702	1,936.096	1,394.447	1,392.023	4,262.96	2,396.095	2,324.785	22,168.792	16,908.266	21,972.58	28,706.023	26,243.69	25,402.714	23,149.038	22,801.195	22,998.537	22,983.633	24,537.681	23,839.24	10,863.41	6,825.875	12,029.82	12,116.162	10,863.409	10,755.673	10,815.486	11,787.553	11,595.552	11,414.182	11,423.035	10,978.718	7,570.366	7,618.138	7,367.192	8,933.836	8,834.415	8,842.076	11,241.359	10,220.35	10,217.751	9,742.09	7,511.186	7,479.753	7,479.756	7,311.046	110,553.97	111,756.756	113,171.83	82,104.062	12,034.548	11,954.06	11,853.388	11,853.388	11,853.388	12,739.548	12,736.581	11,769.866
Totaal eigen vermogen van aandeelhouders Numbers are in millions	587,213.348	580,750.153	582,523.396	586,124.448	581,165.994	564,701.114	556,086.877	542,010.218	527,345.213	507,730.42	502,017.213	494,462.635	479,049.799	485,534.952	454,744.821	450,532.397	449,451.789	432,854.701	418,437.846	407,424.217	393,161.265	375,851.624	364,352.064	350,664.099	327,457.234	290,347.933	275,290.091	257,255.734	259,595.184	254,025.351	251,851.625	250,034.208	243,207.482	239,581.883	237,273.786	266,609.806	264,777.374	255,987.884	255,321.251	253,427.273	249,868.223	243,498.376	241,000.469	237,598.732	238,129.12	233,376.728	231,551.124	211,184.849	196,073.602	193,798.745	192,402.955	195,457.379	192,121.667	187,162.368	150,182.604	80,373.564	78,118.547	71,253.15	70,619.68	68,780.022	68,457.334	68,841.859	67,043.101
Totaal eigen vermogen Numbers are in millions	696,336.293	686,702.177	686,755.61	691,317.807	684,355.613	666,741.402	657,299.912	670,023.371	653,764.164	632,419.55	626,797.128	620,027.371	600,471.416	605,526.851	599,488.205	598,856.897	604,413.201	588,112.979	573,785.937	562,423.921	544,323.697	521,704.63	506,486.57	488,302.731	459,733.542	429,366.23	415,555.377	294,638.164	297,274.459	266,771.555	264,923.439	263,905.103	261,431.551	256,573.492	253,997.792	285,422.332	283,644.141	274,791.63	274,123.155	272,546.458	268,935.39	262,513.244	260,118.789	263,264.115	264,140.581	259,056.259	256,447.673	211,184.849	196,073.602	193,798.745	192,402.955	195,457.379	192,121.667	187,162.368	150,182.604	80,373.564	78,118.547	71,253.15	70,619.68	68,780.022	68,457.334	68,841.859	67,043.101
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	888,534.915	880,729.924	876,212.193	774,315.613	892,019.722	878,197.518	884,529.89	879,058.066	867,554.719	851,588.465	845,951.512	832,097.165	799,458.213	806,393.365	809,132.235	814,902.031	813,475.43	779,856.282	768,604.073	742,366.94	748,197.015	756,824.353	746,772.367	744,136.182	739,283.383	736,335.588	725,767.416	544,019.647	533,726.346	377,734.466	362,737.227	368,539.946	381,873.316	377,730.125	375,615.481	378,808.361	398,796.809	397,586.369	401,780.755	399,216.572	397,534.167	393,045.115	392,854.62	388,899.833	380,092.158	403,064.96	403,588.349	318,435.858	310,855.331	308,879.153	304,289.311	276,046.04	273,894.153	275,613.271	267,321.101	172,619.315	169,491.287	173,350.09	148,756.272	141,555.25	142,958.708	146,626.373	129,473.589

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