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016610.KS
Financiële Gegevens

5980 (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 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	716,752.018	712,628.484	704,628.329	1,989,714.499	1,973,006.827	2,102,497.251	1,876,252.074	1,568,887.522	1,742,875.233	1,907,701.828	1,629,482.82	1,817,223.153	1,295,466.497	1,693,536.361	1,905,754.388	1,713,833.295	1,731,080.622	1,722,308.659	1,339,140.893	1,172,703.757	1,151,033.956	1,237,290.614	1,449,525.108	1,094,457.433	1,252,843.887	923,072.85	1,072,367.081	1,113,065.013	1,049,452.787	984,040.846	1,110,832.199	1,039,530.579	1,110,505.445	950,552.591	1,078,541.98	1,149,172.139	911,685.126	893,434.991	1,042,269.875	1,055,569.507	1,109,897.03	725,134.723	621,962.533	757,951.047	513,694.779	707,365.887	766,571.791	456,628.016	518,227.969	659,063.33	861,713.253	537,253.375	480,694.813	586,954.409	583,951.788	360,879.65	388,152.952	277,480.429	326,818.441	262,725.17	227,122.417	315,897.024
Kortetermijnbeleggingen Numbers are in millions	996,800.987	892,114.101	777,408.241	955,991.225	797,387.534	828,321.072	772,724.876	623,946.133	741,207.561	847,347.018	551,084.645	767,462.606	409,320.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,713,553.005	1,604,742.585	1,482,036.57	1,989,714.499	1,973,006.827	2,102,497.251	1,876,252.074	1,568,887.522	1,742,875.233	1,907,701.828	1,629,482.82	1,817,223.153	1,295,466.497	1,693,536.361	1,905,754.388	1,713,833.295	1,731,080.622	1,722,308.659	1,339,140.893	1,172,703.757	1,151,033.956	1,237,290.614	1,449,525.108	1,094,457.433	1,252,843.887	923,072.85	1,072,367.081	1,113,065.013	1,049,452.787	984,040.846	1,110,832.199	1,039,530.579	1,110,505.445	950,552.591	1,078,541.98	1,149,172.139	911,685.126	893,434.991	1,042,269.875	1,055,569.507	1,109,897.03	725,134.723	621,962.533	757,951.047	513,694.779	707,365.887	766,571.791	456,628.016	518,227.969	659,063.33	861,713.253	537,253.375	480,694.813	586,954.409	583,951.788	360,879.65	388,152.952	277,480.429	326,818.441	262,725.17	227,122.417	315,897.024
Nettovorderingen Numbers are in millions	3,528,778.143	3,479,642.216	3,238,254.894	358,175.385	416,647.915	508,196.61	304,319.166	565,332.435	574,082.456	687,281.199	863,351.365	869,854.16	870,496.438	969,505.825	1,366,857.152	590,133.964	945,833.116	1,128,113.531	330,568.978	415,982.202	622,704.169	427,411.787	310,652.41	665,751.972	505,564.071	707,053.524	518,059.597	413,914.739	696,394.953	522,347.791	264,167.021	491,168.796	437,954.908	535,492.887	251,030.112	366,307.97	655,777.092	413,369.303	209,742.148	585,125.63	303,909.256	449,139.469	292,367.32	324,977.335	255,615.91	431,714.753	676,529.686	675,389.418	252,603.219	308,159.049	994,840.131	2,449,836.441	398,736.972	74,360.898	392,621.691	328,659.349	29,712.635	225,606.302	199,332.723	13,440.021	79,109.684	321,474.288
Voorraad Numbers are in millions	0	0	0	4,823,517.516	4,713,245.022	4,978,720.47	4,593,861.918	4,632,910.576	4,645,853.603	4,682,223.083	4,529,188.68	4,404,523.502	3,870,289.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-5,242,331.148	-5,084,384.801	-4,720,291.464	-4,823,517.516	-4,713,245.022	-4,978,720.47	-4,593,861.918	-4,632,910.576	-4,645,853.603	-4,682,223.083	-4,529,188.68	-4,404,523.502	-3,870,289.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	0	2,347,889.884	2,389,654.742	2,610,693.861	2,180,571.24	2,134,219.957	2,316,957.689	2,594,983.027	2,492,834.185	2,687,077.313	2,165,962.935	2,663,042.186	3,272,611.54	2,303,967.259	2,676,913.738	2,850,422.19	1,669,709.871	1,588,685.959	1,773,738.125	1,664,702.401	1,760,177.518	1,760,209.405	1,758,407.958	1,630,126.374	1,590,426.678	1,526,979.752	1,745,847.74	1,506,388.637	1,374,999.22	1,530,699.375	1,548,460.353	1,486,045.478	1,329,572.092	1,515,480.109	1,567,462.218	1,306,804.294	1,252,012.023	1,640,695.137	1,413,806.286	1,174,274.192	914,329.853	1,082,928.382	769,310.689	1,139,080.64	1,443,101.477	1,132,017.434	770,831.188	967,222.379	1,856,553.384	2,987,089.816	879,431.785	661,315.307	976,573.479	689,538.999	417,865.587	503,086.731	526,151.164	276,165.191	306,232.101	637,371.312
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	266,267.364	266,513.521	266,393.747	112,463.855	113,400.766	114,098.924	113,576.98	111,549.911	107,740.734	108,762.759	110,518.539	111,561.03	112,110.351	108,872.345	107,598.963	106,022.247	106,009.591	106,769.603	106,355.751	106,854.388	101,170.747	101,630.96	102,047.229	101,467.656	101,775.752	102,029.372	102,490.442	102,559.183	103,155.639	103,661.577	104,121.965	104,532.324	104,286.942	104,321.305	104,826.412	104,834.785	104,877.147	104,242.905	102,935.786	103,650.999	104,527.405	105,600.791	107,569.74	108,667.716	30,410.527	31,482.649	32,062.822	32,635.527	33,724.119	34,904.486	36,286.671	35,885.597	36,637.482	32,342.28	33,047.045	33,051.868	34,230.784	33,564.732	29,955.449	27,054.214	26,328.226	26,220.786
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	0	0	0	0	0	0	0	0	0	0	0	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	34,545.048	35,988.709	37,005.08	38,312.484	39,441.648	37,429.156	36,338.29	36,410.549	35,217.477	32,127.72	32,617.06	31,042.689	24,838.215	23,350.958	23,544.829	22,920.365	23,013.083	22,115.769	22,473.111	23,077.225	23,806.008	24,357.849	24,340.627	23,522.821	23,939.292	24,888.474	25,398.138	26,068.55	26,161.824	24,964.529	25,074.713	26,157.038	26,667.168	28,068.147	49,310.154	48,915.598	50,400.737	62,843.758	63,109.208	61,864.022	60,985.822	62,804.119	64,860.798	56,847.924	58,497.853	59,564.118	62,494.673	64,041.442	67,384.582	68,825.234	69,733.948	62,695.251	22,367.273	5,833.556	5,533.401	4,821.024	4,424.655	4,666.876	3,637.839	3,297.389	3,591.585
Goodwill en immateriële activa Numbers are in millions	0	34,545.048	35,988.709	37,005.08	38,312.484	39,441.648	37,429.156	36,338.29	36,410.549	35,217.477	32,127.72	32,617.06	31,042.689	24,838.215	23,350.958	23,544.829	22,920.365	23,013.083	22,115.769	22,473.111	23,077.225	23,806.008	24,357.849	24,340.627	23,522.821	23,939.292	24,888.474	25,398.138	26,068.55	26,161.824	24,964.529	25,074.713	26,157.038	26,667.168	28,068.147	49,310.154	48,915.598	50,400.737	62,843.758	63,109.208	61,864.022	60,985.822	62,804.119	64,860.798	56,847.924	58,497.853	59,564.118	62,494.673	64,041.442	67,384.582	68,825.234	69,733.948	62,695.251	22,367.273	5,833.556	5,533.401	4,821.024	4,424.655	4,666.876	3,637.839	3,297.389	3,591.585
Langetermijnbeleggingen Numbers are in millions	0	205,223.678	147,107.636	4,628,025.627	4,424,829.606	4,457,607.61	4,388,961.212	4,255,357.255	4,337,052.178	4,553,967.65	4,178,248.001	4,392,992.902	4,555,680.952	4,427,456.492	4,384,232.548	4,410,535.845	4,561,364.549	4,655,616.665	4,810,546.094	4,074,620.038	3,999,068.97	3,486,940.55	3,301,053.902	3,310,925.59	3,384,590.689	3,177,386.344	3,313,737.781	3,149,066.727	2,791,515.052	2,755,604.209	3,179,885.573	3,292,517.409	3,816,954.318	3,820,702.182	3,715,585.712	4,191,104.019	4,459,951.055	4,188,583.796	3,859,096.598	3,645,236.522	3,636,827.706	3,956,407.235	4,356,482.899	4,198,575.168	3,879,661.71	3,922,525.533	3,328,397.623	3,603,960.113	3,135,493.456	3,715,987.539	3,152,596.449	3,622,320.845	3,584,021.287	1,771,238.855	1,834,759.739	1,792,747.736	1,485,885.749	1,393,101.193	1,226,530.704	824,238.29	652,220.474	449,206.535
Belastingvorderingen Numbers are in millions	187.946	223.883	262.189	452.99	536.249	417.292	417.292	430.334	430.334	430.334	606.334	357.228	357.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-266,455.31	-506,506.13	-449,752.281	-452.99	-536.249	-417.292	-417.292	-430.334	-430.334	-430.334	-606.334	-357.228	-357.228	-4,561,167.053	-4,515,182.469	-4,540,102.922	-4,690,294.506	-4,785,399.352	-4,939,017.614	-4,203,947.537	-4,123,316.942	-3,612,377.519	-3,427,458.98	-3,436,733.873	-3,509,889.261	-3,303,355.009	-3,441,116.697	-3,277,024.048	-2,920,739.24	-2,885,427.61	-3,308,972.068	-3,422,124.447	-3,947,398.298	-3,951,690.655	-3,848,480.271	-4,345,248.957	-4,613,743.8	-4,343,227.438	-4,024,876.141	-3,811,996.729	-3,803,219.133	-4,122,993.847	-4,526,856.758	-4,372,103.682	-3,966,920.161	-4,012,506.036	-3,420,024.564	-3,699,090.313	-3,233,259.017	-3,818,276.607	-3,257,708.354	-3,727,940.39	-3,683,354.02	-1,825,948.408	-1,873,640.34	-1,831,333.005	-1,524,937.557	-1,431,090.58	-1,261,153.029	-854,930.343	-681,846.089	-479,018.906
Totaal niet-vlottende activa Numbers are in millions	0	0	0	4,777,494.562	4,576,542.857	4,611,148.182	4,539,967.348	4,403,245.456	4,481,203.461	4,697,947.887	4,320,894.259	4,537,170.991	4,698,833.992	4,561,167.053	4,515,182.469	4,540,102.922	4,690,294.506	4,785,399.352	4,939,017.614	4,203,947.537	4,123,316.942	3,612,377.519	3,427,458.98	3,436,733.873	3,509,889.261	3,303,355.009	3,441,116.697	3,277,024.048	2,920,739.24	2,885,427.61	3,308,972.068	3,422,124.447	3,947,398.298	3,951,690.655	3,848,480.271	4,345,248.957	4,613,743.8	4,343,227.438	4,024,876.141	3,811,996.729	3,803,219.133	4,122,993.847	4,526,856.758	4,372,103.682	3,966,920.161	4,012,506.036	3,420,024.564	3,699,090.313	3,233,259.017	3,818,276.607	3,257,708.354	3,727,940.39	3,683,354.02	1,825,948.408	1,873,640.34	1,831,333.005	1,524,937.557	1,431,090.58	1,261,153.029	854,930.343	681,846.089	479,018.906
Totaal activa Numbers are in millions	10,686,472.508	10,742,302.625	10,211,959.858	10,048,263.215	9,925,403.561	10,314,124.284	9,757,370.294	9,583,934.469	9,787,346.094	10,092,384.581	9,583,673.039	9,759,236.905	9,285,771.436	9,538,143.393	9,959,594.273	8,910,438.957	9,288,061.623	9,391,917.954	8,422,447.069	7,546,915.433	7,817,809.112	7,301,200.463	7,043,191.614	7,109,674.336	7,295,380.432	6,909,879.858	6,998,331.079	6,596,129.132	6,376,275.379	6,056,942.619	6,335,596.389	6,487,224.434	6,972,582.206	7,108,209.439	6,639,172.275	7,273,604.271	7,584,844.842	7,020,729.689	6,490,286.503	6,703,991.045	6,378,258.498	6,485,315.338	6,690,143.072	6,804,663.585	5,065,144.202	5,468,417.155	5,183,594.113	5,131,565.136	4,333,496.523	5,122,365.423	5,499,906.349	7,086,768.978	4,915,103.454	2,810,410.094	3,216,919.053	2,825,593.897	2,130,544.448	2,160,125.081	2,088,815.094	1,405,167.172	1,249,836.259	1,382,299.624
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	354,400.867	384,616.84	379,214.592	208,165.581	296,833.5	545,126.15	317,276.104	185,426.337	501,903.95	147,705.381	385,623.476	257,911.654	179,732.176	237,851.56	328,616.046	603,461.31	608,593.346	230,165.942	350,867.886	874,607.631	2,217,605.491	387,495.721	78,864.072	469,627.423	304,106.247	17,784.299	229,232.507	211,739.683	9,967.24	40,281.121	298,442.463
Kortlopende schulden Numbers are in millions	3,289,775.81	3,424,222.229	2,455,958.661	2,420,037.899	2,523,340.388	2,211,296.456	2,533,532.956	2,116,245.258	2,304,809.843	2,399,270.091	2,415,538.254	2,465,780.263	2,485,808.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	595.629	1,032.398	1,884.825	1,521.864	2,777.906	3,202.077	2,400.776	4,758.891	26,309.046	34,404.034	26,939.563	20,908.664	10,826.064	920.025	540.636	0	0	4,799.843	14,069.449	11,372.481	9,560.179	3,286.013	8,339.837	8,808.695	3,939.77	2,434.95	3,022.828	2,202.041	1,201.223	357.294	557.834	791.991	488.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	365.801	441.46	0	4,197.907	7,450.318	4,227.62	0	0	4,260.637	4,360.651	3,238.043	3,613.683
Uitgestelde opbrengsten Numbers are in millions	0	7,555.132	12,648.432	0	0	9,755.653	6,464.485	6,523.089	11,644.62	0	0	0	6,458.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-3,289,775.81	-7,555.132	-12,648.432	-2,420,037.899	-2,523,340.388	-2,221,052.109	-2,539,997.441	-2,122,768.347	-2,316,454.463	-2,399,270.091	-2,415,538.254	-2,465,780.263	-2,492,266.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-354,400.867	-384,616.84	-379,214.592	-208,165.581	-296,833.5	-545,126.15	-317,276.104	-185,426.337	-501,903.95	-147,705.381	-385,623.476	-257,911.654	-179,732.176	-237,851.56	-328,616.046	-603,461.31	-608,593.346	-230,165.942	-350,867.886	-874,607.631	-2,217,605.491	-387,495.721	-78,864.072	-469,627.423	-304,106.247	-17,784.299	-229,232.507	-211,739.683	-9,967.24	-40,281.121	-298,442.463
Totaal kortlopende verplichtingen Numbers are in millions	3,289,775.81	3,424,222.229	2,455,958.661	2,420,037.899	2,523,340.388	2,211,296.456	2,533,532.956	2,116,245.258	2,304,809.843	2,399,270.091	2,415,538.254	2,465,780.263	2,485,808.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	354,400.867	384,616.84	379,214.592	208,165.581	296,833.5	545,126.15	317,276.104	185,426.337	501,903.95	147,705.381	385,623.476	257,911.654	179,732.176	237,851.56	328,616.046	603,461.31	608,593.346	230,165.942	350,867.886	874,607.631	2,217,605.491	387,495.721	78,864.072	469,627.423	304,106.247	17,784.299	229,232.507	211,739.683	9,967.24	40,281.121	298,442.463
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	671,314.215	628,016.016	1,457,335.422	2,078,531.712	1,858,287.167	1,873,254.049	1,696,261.163	1,827,362.416	1,998,363.178	1,820,066.402	1,905,089.162	1,664,736.764	1,515,157.771	1,479,184.847	1,403,753.556	1,260,066.039	1,323,952.33	1,097,911.933	1,297,435.052	1,179,519.463	1,275,407	1,190,412.316	1,204,112.592	1,226,996.505	1,399,080.083	1,282,523.878	1,288,315.725	1,391,607.992	1,271,139.498	982,566.705	1,134,516.169	1,255,575	1,184,173.625	1,287,347.57	1,261,897.575	1,274,572.964	1,163,535.344	1,065,613.4	839,161.153	784,078.762	898,799.409	788,335.565	737,446.835	787,150.817	614,956.819	726,524.737	621,930.418	578,812.885	489,715.571	731,073.381	765,430.872	829,265.354	431,120.601	389,788.04	282,408.173	240,738.11	176,921.391	244,015.94	289,470.426	194,108.926	243,749.332	198,578.644
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,913.068	7,555.132	12,648.432	8,424.917	8,309.024	9,755.653	6,464.485	6,523.089	11,644.62	7,145.301	8,943.068	6,637.409	6,458.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76,448.106	75,406.952	74,849.601	41,624.353	43,940.401	40,494.442	36,650.61	44,402.485	38,768.722	32,134.649	37,351.699	40,460.172	38,573.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	2,585,514.475	2,623,491.486	2,437,530.72	-50,049.27	-52,249.425	-50,250.095	-43,115.095	6,637,757.382	6,673,116.677	7,189,302.67	6,583,852.48	7,022,169.368	6,736,791.666	-1,479,184.847	-1,403,753.556	-1,260,066.039	-1,323,952.33	-1,097,911.933	-1,297,435.052	-1,179,519.463	-1,275,407	-1,190,412.316	-1,204,112.592	-1,226,996.505	-1,399,080.083	-1,282,523.878	-1,288,315.725	-1,391,607.992	-1,271,139.498	-982,566.705	-1,134,516.169	-901,174.133	-799,556.785	-908,132.978	-1,053,731.994	-977,739.464	-618,409.194	-748,337.296	-653,734.816	-282,174.812	-751,094.028	-402,712.089	-479,535.181	-607,418.641	-377,105.259	-397,908.691	-18,469.108	29,780.461	-259,549.629	-380,205.495	109,176.759	1,388,340.137	-43,624.88	-310,923.968	187,219.25	63,368.137	-159,137.092	-14,783.433	-77,730.743	-184,141.686	-203,468.211	99,863.819
Totaal niet-vlottende verplichtingen Numbers are in millions	3,342,189.863	3,334,469.585	3,982,364.175	2,078,531.712	1,858,287.167	1,873,254.049	1,696,261.163	8,516,045.373	8,721,893.197	9,048,649.022	8,535,236.409	8,734,003.713	8,296,981.214	8,580,757.441	9,037,534.454	8,042,054.584	8,449,256.96	8,588,559.99	7,610,866.808	6,743,580.547	7,020,069.589	6,526,355.607	6,282,325.285	6,343,943.984	6,551,941.541	6,191,374.851	6,290,659.471	5,881,088.521	5,679,366.671	5,371,910.527	5,639,570.468	354,400.867	384,616.84	379,214.592	208,165.581	296,833.5	545,126.15	317,276.104	185,426.337	501,903.95	147,705.381	385,623.476	257,911.654	179,732.176	237,851.56	328,616.046	603,461.31	608,593.346	230,165.942	350,867.886	874,607.631	2,217,605.491	387,495.721	78,864.072	469,627.423	304,106.247	17,784.299	229,232.507	211,739.683	9,967.24	40,281.121	298,442.463
Totaal passiva Numbers are in millions	9,482,064.992	9,551,828.261	9,038,074.594	2,078,531.712	1,858,287.167	1,873,254.049	1,696,261.163	8,516,045.373	8,721,893.197	9,048,649.022	8,535,236.409	8,734,003.713	8,296,981.214	8,580,757.441	9,037,534.454	8,042,054.584	8,449,256.96	8,588,559.99	7,610,866.808	6,743,580.547	7,020,069.589	6,526,355.607	6,282,325.285	6,343,943.984	6,551,941.541	6,191,374.851	6,290,659.471	5,881,088.521	5,679,366.671	5,371,910.527	5,639,570.468	5,804,763.977	6,277,984.594	6,420,244.043	5,954,145.397	6,574,955.064	6,894,100.022	6,327,764.094	5,795,339.866	6,012,109.737	5,692,647.116	5,804,531.972	6,000,576.84	6,124,842.302	4,435,094.911	4,841,654.927	4,552,439.571	4,511,281.943	3,713,299.875	4,500,607.055	4,889,062.378	6,471,222.839	4,291,718.009	2,309,109.078	2,722,581.167	2,345,293.537	1,681,153.505	1,706,548.597	1,625,151.67	941,160.812	999,105.388	1,184,480.225
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
Gewone aandelen Numbers are in millions	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,231.945	212,230	212,230	212,230	212,117.435	212,117.435	212,117.435	212,005.035	88,983.525	82,851.42
Ingehouden winsten Numbers are in millions	-35,524.612	-48,869.981	-58,931.203	491,730.362	485,857.782	490,695.151	475,894.029	487,201.067	486,731.003	490,854.168	496,685.86	477,235.266	446,754.166	420,588.337	392,234.168	348,217.382	319,285.531	298,747.903	310,425.158	302,826.306	299,988.461	284,863.275	271,830.96	276,090.252	256,618.445	234,512.312	222,551.141	231,291.302	214,918.722	206,530.633	218,117.164	212,152.372	224,044.522	218,585.433	217,420.847	230,549.732	223,553.28	230,184.114	229,039.317	229,119.043	224,368.417	218,492.742	217,393.225	205,696.036	221,867.349	171,810.568	174,546.872	161,680.317	162,766.21	172,642.174	154,820.948	158,853.427	169,038.599	126,310.791	118,268.678	108,900.058	86,257.965	90,166.163	97,762.065	94,732.901	86,711.746	82,365.296
Overige gereserveerde algehele resultaten Numbers are in millions	657,746.682	659,936.954	742,088.328	649,741.746	654,746.293	644,750.172	635,795.512	650,052.181	648,766.203	620,721.17	531,298.698	528,593.714	526,422.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	196,809.376	196,809.376	106,188.794	-427,520.781	-427,520.781	-427,520.781	-418,521.034	-418,167.319	-417,627.633	-415,562.608	-323,261.026	-323,261.027	-323,261.027	199,261.229	195,870.318	191,414.258	191,092.549	180,727.195	177,032.762	177,603.654	177,361.042	172,459.767	173,624.257	173,909.455	172,863.846	173,016.001	174,767.826	174,566.246	177,041.083	176,893.439	177,757.144	172,052.666	173,682.49	173,482.172	173,029.603	171,336.945	171,113.435	169,472.557	169,771.736	169,225.964	165,752.949	169,463.275	175,295.283	175,899.405	177,424.504	224,265.417	226,250.482	229,337.912	228,102.888	219,737.542	226,799.445	227,680.354	224,877.164	162,760.225	163,839.208	159,170.302	151,015.543	151,292.886	153,783.924	157,268.424	75,035.6	32,602.683
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,031,263.391	1,020,108.294	1,001,577.865	926,183.272	925,315.239	920,156.487	905,400.452	931,317.874	930,101.518	908,244.676	916,955.476	894,799.898	862,147.943	832,081.511	800,336.431	751,863.585	722,610.026	691,707.043	699,689.865	692,661.904	689,581.448	669,554.987	657,687.162	662,231.652	641,714.236	619,760.258	609,550.912	618,089.493	604,191.75	595,656.016	608,106.253	596,436.984	609,958.957	604,299.55	602,682.395	614,118.622	606,898.659	611,888.616	611,042.998	610,576.952	602,353.311	600,187.962	604,920.453	593,827.386	611,523.798	608,307.93	613,029.299	603,250.174	603,101.042	604,611.662	593,852.338	598,765.726	606,147.708	501,301.016	494,337.886	480,300.36	449,390.943	453,576.484	463,663.424	464,006.36	250,730.871	197,819.399
Totaal eigen vermogen Numbers are in millions	1,204,407.516	1,190,474.364	1,173,885.265	1,073,099.824	1,072,715.175	1,063,673.378	1,047,298.189	1,067,889.097	1,065,452.898	1,043,735.559	1,048,436.631	1,025,233.192	988,790.222	957,385.952	922,059.819	868,384.373	838,804.663	803,357.964	811,580.261	803,334.885	797,739.524	774,844.856	760,866.329	765,730.352	743,438.891	718,505.006	707,671.608	715,040.611	696,908.708	685,032.093	696,025.921	682,460.456	694,597.612	687,965.396	685,026.878	698,649.207	690,744.82	692,965.595	694,946.637	691,881.308	685,611.382	680,783.366	689,566.232	679,821.283	630,049.291	626,762.227	631,154.543	620,283.193	620,196.648	621,758.368	610,843.972	615,546.139	623,385.444	501,301.016	494,337.886	480,300.36	449,390.943	453,576.484	463,663.424	464,006.36	250,730.871	197,819.399
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,686,472.508	10,742,302.625	10,211,959.858	10,048,263.215	9,925,403.561	10,314,124.284	9,757,370.294	9,583,934.469	9,787,346.094	10,092,384.581	9,583,673.039	9,759,236.905	9,285,771.436	9,538,143.393	9,959,594.273	8,910,438.957	9,288,061.623	9,391,917.954	8,422,447.069	7,546,915.433	7,817,809.112	7,301,200.463	7,043,191.614	7,109,674.336	7,295,380.432	6,909,879.858	6,998,331.079	6,596,129.132	6,376,275.379	6,056,942.619	6,335,596.389	6,487,224.434	6,972,582.206	7,108,209.439	6,639,172.275	7,273,604.271	7,584,844.842	7,020,729.689	6,490,286.503	6,703,991.045	6,378,258.498	6,485,315.338	6,690,143.072	6,804,663.585	5,065,144.202	5,468,417.155	5,183,594.113	5,131,565.136	4,333,496.523	5,122,365.423	5,499,906.349	7,086,768.978	4,915,103.454	2,810,410.094	3,216,919.053	2,825,593.897	2,130,544.448	2,160,125.081	2,088,815.094	1,405,167.172	1,249,836.259	1,382,299.624

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