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017900.KS
Financiële Gegevens

1859 (KRW) • At close November 4, 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	13,046.385	23,438.915	23,900.929	18,300.335	20,914.098	19,508.068	20,565.983	23,951.617	23,041.867	22,740.204	20,009.31	27,295.685	24,784.098	23,829.178	26,319.318	25,940.878	25,266.179	29,889.672	19,539.643	9,246.072	10,837.86	11,610.531	10,898.144	12,836.432	21,003.77	10,370.363	9,530.99	15,151.961	15,577.112	13,308.48	12,875.349	14,341.952	11,832.805	9,634.023	12,528.417	8,403.688	4,214.035	7,876.048	4,178.22	12,120.233	8,789.293	11,536.964	20,031.732	15,936.197	11,843.182	5,704.603	5,227.713	12,344.159	7,272.312	1,838.585	16,486.653	9,734.567	6,874.348	4,617.164	5,671.133	8,062.592	7,977.085	9,464.556	8,620.808	9,474.634	1,771.247	6,333.135	310.792
Kortetermijnbeleggingen Numbers are in millions	68,491.352	56,327.716	54,505.42	54,262.715	47,022.034	46,861.837	45,967.352	43,359.239	40,330.297	38,541.435	37,854.633	37,905.73	37,031.809	36,989.605	35,904.657	37,865.514	38,587.333	38,633.563	48,153.981	62,299.339	58,562.787	59,696.08	56,396.867	69,988.776	70,225.82	77,272.921	77,175.728	80,008.364	78,220.353	76,932.851	80,260.583	71,706.514	73,010.079	74,201.282	71,635.906	68,489.622	62,613.189	61,059.569	73,564.53	68,279.401	68,599.548	43,867.08	22,754.922	8,913.139	8,913.139	8,875.031	384.196	791.742	1,468.439	1,468.313	13,583.107	16,381.969	2,000	3,000	2,000	61.2	-853.202	0	0	0	16,000	5,000	1,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	81,537.738	79,766.631	78,406.349	72,563.05	67,936.132	66,369.905	66,533.335	67,310.856	63,372.164	61,281.639	57,863.943	65,201.415	61,815.907	60,818.783	62,223.975	63,806.392	63,853.512	68,523.236	67,693.625	71,545.412	69,400.647	71,306.611	67,295.011	82,825.208	91,229.59	87,643.284	86,706.718	95,160.325	93,797.465	90,241.331	93,135.933	86,048.466	84,842.884	83,835.305	84,164.323	76,893.31	66,827.224	68,935.617	77,742.75	80,399.634	77,388.841	55,404.044	42,786.654	24,849.336	20,756.321	14,579.634	5,611.909	13,135.901	8,740.751	3,306.898	30,069.76	26,116.536	8,874.348	7,617.164	7,671.133	8,123.792	7,977.085	9,464.556	8,620.808	9,474.634	17,771.247	11,333.135	1,310.792
Nettovorderingen Numbers are in millions	26,312.362	24,288.523	19,727.289	25,072.428	25,602.437	25,144.88	22,570.047	28,622.205	31,068.843	30,315.917	30,892.149	33,358.181	31,650.628	33,040.848	28,299.578	27,847.965	26,847.188	33,255.647	30,803.505	35,348.482	35,117.303	33,820.214	34,217.581	39,990.71	40,298.863	40,224.621	33,720.109	0	35,370.913	34,976.091	35,242.977	0	35,611.187	0	28,369.159	0	0	0	54,458.856	60,049.209	62,519.923	67,394.514	68,884.138	78,537.705	0	0	76,743.798	64,230.993	89,065.339	78,124.337	72,773.122	0	0	40,743.562	38,415.099	0	38,263.76	36,024.074	29,960.375	0	0	29,072.784	30,402.162
Voorraad Numbers are in millions	28,725.652	28,530.364	27,168.241	28,256.69	30,534.565	34,008.376	35,328.268	37,874.429	36,173.89	33,553.786	32,285.157	31,158.546	30,436.564	30,074.082	27,732.548	33,514.516	33,878.175	29,393.357	28,994.568	27,739.589	26,621.381	28,701.412	29,320.406	27,857.002	25,338.785	23,612.374	25,252.55	23,305.794	19,180.945	19,340.319	20,421.718	18,612.047	18,924.856	20,811.354	22,155.738	25,111.76	31,047.41	29,461.848	28,693.989	16,929.793	17,537.415	20,648.572	28,245.784	30,199.189	32,462.393	37,720.481	35,918.199	38,689.923	52,369.489	53,231.904	52,716.374	39,711.238	22,355.172	23,542.333	24,908.116	25,523.711	24,825.152	29,286.244	30,800.653	30,068.12	27,888.833	26,977.14	26,376.507
Overige vlottende activa Numbers are in millions	1,073.414	884.366	713.956	1,162.478	845.17	922.423	2.07	1,110.426	864.629	1,213.131	6.985	1,096.797	1,464.701	1,385.021	-0	1,625.698	1,723.223	10.808	1.975	6.308	4.061	4.494	2.462	8.424	3.174	3.182	-0	37,908.398	-0.001	0.001	0	36,323.199	-0.001	32,153.382	0	45,899.378	46,891.414	47,479.831	-0	0.001	0.001	-0.001	-0	-0.001	87,885.197	53,817.994	0	-0.001	67.691	390.488	2.148	79,302.805	47,044.631	0.001	61.2	37,433.312	61.2	-0.002	-0.001	28,014.079	34,295.69	0.001	-0.001
Totaal vlottende activa Numbers are in millions	137,649.165	133,469.884	126,015.835	127,054.647	124,918.305	126,445.583	124,433.721	134,917.918	131,479.525	126,364.473	121,048.235	130,814.94	125,367.8	125,318.734	118,256.101	126,794.571	126,302.098	131,183.048	127,493.673	134,639.79	131,143.391	133,832.731	130,835.46	150,681.344	156,870.412	151,483.461	145,679.377	156,374.517	148,349.322	144,557.742	148,800.628	140,983.712	139,378.926	136,800.041	134,689.22	147,904.448	144,766.048	145,877.296	160,895.595	157,378.637	157,446.18	143,447.129	139,916.575	133,586.229	141,103.911	106,118.109	118,273.906	116,056.816	150,243.27	135,053.627	155,561.404	145,130.579	78,274.151	71,903.06	71,055.548	71,080.815	71,127.197	74,774.872	69,381.835	67,556.833	79,955.77	67,383.06	58,089.46
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	72,427.373	73,197.902	74,362.144	75,224.161	76,225.285	77,447.522	78,407.704	80,553.527	81,233.506	81,837.115	66,865.754	67,857.444	69,165.983	69,861.372	71,040.578	74,123.97	75,688.11	77,424.783	78,687.345	80,273.929	81,128.487	81,270.091	80,517.546	87,170.741	79,586.912	74,762.316	74,029.289	73,934.898	74,911.934	74,824.807	74,794.371	76,313.791	79,687.2	82,589.165	86,025.588	88,421.277	90,492.993	92,996.737	95,617.264	68,607.775	70,732.682	73,544.004	76,367.497	81,708.483	86,036.379	125,182.83	126,752.892	159,623.417	171,225.629	173,662.221	170,156.574	129,388.602	55,591.841	51,098.063	53,754.84	55,589.313	57,324.47	63,691.379	68,176.661	71,243.613	80,517.748	79,296.48	71,075.778
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	1,823.637	1,823.637	1,823.637	1,823.637	1,545	42,423	42,423	42,423	23,305.165	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	454.71	519.017	583.984	649.031	714.215	706.789	192.316	393.989	427.613	461.968	509.185	557.406	605.715	653.624	689.747	798.156	854.603	383.259	372.604	307.736	286.471	266.79	276.047	278.24	298.493	310.936	323.165	365.902	362.736	365.415	309.335	348.882	380.771	424.295	473.572	504.312	590.891	678.391	774.617	1,005.231	1,113.246	1,231.058	1,339.594	2,280.097	2,363.307	2,554.126	2,483.95	2,473.657	2,547.199	2,552.263	2,634.425	1,222.271	443.422	505.025	436.513	375.614	432.574	545.231	603.135	662.076	745.246	807.439	1,055.671
Goodwill en immateriële activa Numbers are in millions	454.71	519.017	583.984	649.031	714.215	706.789	192.316	393.989	427.613	461.968	509.185	557.406	605.715	653.624	689.747	798.156	854.603	383.259	372.604	307.736	286.471	266.79	276.047	278.24	298.493	310.936	323.165	365.902	362.736	365.415	309.335	348.882	380.771	424.295	473.572	504.312	590.891	678.391	774.617	1,005.231	1,113.246	1,231.058	1,339.594	4,103.734	4,186.944	4,377.763	4,307.587	4,018.657	44,970.199	44,975.263	45,057.425	24,527.436	443.422	505.025	436.513	375.614	432.574	545.231	603.135	662.076	745.246	807.439	1,055.671
Langetermijnbeleggingen Numbers are in millions	42,151.547	42,174.548	42,197.32	-26,103.26	-18,863.745	-18,704.988	-17,711.675	-18,908.262	-15,894.706	-14,121.494	-13,455.023	-12,925.711	-11,945.383	-11,928.576	-10,773.845	-13,327.34	-14,064.584	-14,120.888	-23,756.966	-39,541.511	-35,820.548	-37,019.574	-33,681.079	-60,923.889	-61,221.44	-66,450.483	-62,025.804	-64,608.543	-62,862.026	-61,631.474	-64,923.698	-56,565.154	-57,179.632	-58,336.436	-55,589.89	-52,169.75	-46,503.038	-45,553.715	-58,075.224	-52,888.186	-53,551.788	-28,409.554	-3,287.218	20,474.049	19,843.355	18,205.342	26,393.53	41,177.222	46,694.361	46,690.335	35,556.543	25,021.405	10,617.382	8,239.189	9,977.188	11,875.353	13,277.48	0	0	0	-6,848.101	3,822.406	6,843.672
Belastingvorderingen Numbers are in millions	2,107.635	3,181.228	3,804.274	4,392.814	4,560.055	4,684.769	5,165.545	7,412.35	7,229.43	1,615.792	1,666.236	3,773.45	3,553.679	3,287.778	3,314.597	3,884.733	3,323.058	4,026.491	3,505.556	3,157.301	3,236.431	1,720.346	1,935.24	73,083.732	72,980.186	80,374.86	80,223.921	83,145.105	81,258.682	0	83,303.313	0	75,994.836	76,930.581	74,673.654	71,598.154	65,714.17	66,347.548	79,035.291	98,663.243	99,446.447	0	55,032.856	100.156	100.156	100.156	100.156	7,107.907	4,574.963	4,618.391	163.096	2,420.775	4,077.577	4,061.71	3,867.933	3,903.592	3,880.934	4,572.249	4,256.53	4,391.905	3,808.747	2,247.134	1,996.655
Overige niet-vlottende activa Numbers are in millions	3,608.726	3,936.615	4,216.916	64,716.005	58,228.185	58,240.419	57,367.695	51,281.573	48,276.822	46,555.211	62,327.169	62,449.909	61,827.235	61,856.721	60,842.605	63,310.642	64,153.682	64,344.086	73,977.663	88,162.216	84,297.122	85,448.39	82,234.49	-0.001	352.923	-0.001	-0.001	-0.001	0.001	79,618.718	0	74,693.843	6.292	322.233	0	76.292	106.292	-0.001	-0	-0.001	-0.002	75,338.883	-0	40,852.522	41,302.595	14,752.458	6,657.467	-0.001	3,414.905	3,337.064	20,141.707	20,580.861	3,557.193	4,550.294	3,204.475	914.509	0.001	13,379.183	11,808.834	10,816.379	17,083.004	5,870.072	1,857.134
Totaal niet-vlottende activa Numbers are in millions	120,749.991	123,009.31	125,164.637	118,878.751	120,863.995	122,374.511	123,421.586	120,733.176	121,272.665	116,348.593	117,913.321	121,712.499	123,207.229	123,730.918	125,113.681	128,790.162	129,954.869	132,057.73	132,786.202	132,359.671	133,127.963	131,686.043	131,282.245	99,608.823	91,997.074	88,997.628	92,550.571	92,837.361	93,671.327	93,177.466	93,483.321	94,791.362	98,889.467	101,929.838	105,582.924	108,430.285	110,401.308	114,468.96	117,351.948	115,388.062	117,740.585	121,704.391	129,452.728	147,238.944	151,469.429	162,618.549	164,211.632	211,927.202	270,880.057	273,283.274	271,075.345	201,939.079	74,287.415	68,454.281	71,240.949	72,658.381	74,915.459	82,188.042	84,845.16	87,113.973	95,306.644	92,043.531	82,828.91
Totaal activa Numbers are in millions	258,399.155	256,479.194	251,180.472	245,933.398	245,782.3	248,820.094	247,855.307	255,651.094	252,752.19	242,713.066	238,961.555	252,527.438	248,575.029	249,049.652	243,369.783	255,584.732	256,256.968	263,240.778	260,279.875	266,999.461	264,271.354	265,518.773	262,117.704	250,290.167	248,867.487	240,481.089	238,229.947	249,211.878	242,020.648	237,735.208	242,283.949	235,775.074	238,268.393	238,729.879	240,272.144	256,334.733	255,167.355	260,346.256	278,247.542	272,766.699	275,186.765	265,151.52	269,369.303	280,825.173	292,573.34	268,736.658	282,485.538	327,984.018	421,123.328	408,336.901	426,636.75	347,069.658	152,561.566	140,357.341	142,296.497	143,739.196	146,042.657	156,962.914	154,226.995	154,670.806	175,262.414	159,426.591	140,918.371
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,030.923	8,509.975	5,975.645	6,961.969	6,745.191	7,290.653	6,357.654	9,447.621	12,531.098	10,398.443	10,633.113	13,697.177	14,206.004	14,445.311	13,023.482	12,988.983	12,651.365	12,624.586	12,746.667	12,731.92	12,200.98	13,520.196	14,010.42	13,832.69	13,735.298	13,156.088	13,689.669	16,534.701	14,359.46	15,336.056	16,416.124	14,905.758	13,711.923	15,008.998	14,016.305	23,614.577	26,328.01	27,792.805	33,978.428	36,321.635	37,273.829	39,817.932	41,687.124	47,128.212	47,755.707	25,300.527	35,877.008	21,492.666	19,093.132	21,463.864	26,307.081	22,583.911	17,157.898	13,146.974	13,158.499	11,066.953	9,943.443	12,516.64	10,591.578	11,346.774	18,116.563	13,445.011	10,726.751
Kortlopende schulden Numbers are in millions	40.854	40.854	39.385	39.759	25.148	28.556	28.559	30.428	34.932	37.221	163.895	365.62	356.183	835.874	689.623	737.146	593.403	658.88	694.781	744.841	573.377	277.424	289.915	238.847	251.486	213.3	214.28	229.34	227.92	223.22	241.7	219.26	232.94	230.7	234.4	238.9	0	0	37.915	0	0	0	0	27.919	26.888	220.891	5,357.141	31,321.668	70,827.29	57,989.79	54,338.257	32,431.331	20,976.941	20,058.367	18,900.473	19,454.906	19,872.3	21,543.379	21,546.491	19,451.742	20,738.812	23,893.896	13,684.287
Belastingschulden Numbers are in millions	0	119.973	2.015	18.373	0	660.223	1,207.014	3,745.097	2,308.976	1,379.4	369.074	2,173.933	935.448	0.986	0.844	748.571	91.802	903.07	475.496	1,595.362	1,047.485	296.225	413.087	0.103	0.103	0.098	0.099	0.106	0.105	0.104	0.112	0.411	0.436	0.432	0.354	15.171	13.785	20.442	2.998	1.513	49.5	8.364	34.07	140.543	303.856	8.818	61.664	836.797	0	391.716	481.505	1,931.87	0	0	0	0	0	0	0	0	0	0	1,713.11
Uitgestelde opbrengsten Numbers are in millions	0	119.973	2,336.659	7,331.963	8,382.932	0	369.598	0	0	0	11,002.551	8,383.323	9,351.293	12,228.312	10,766.025	7,496.008	7,263.313	11,331.009	8,874.388	9,570.595	9,245.014	10,641.625	8,732.265	10,284.377	8,027.064	10,200.092	6,861.91	7,656.889	7,810.512	7,722.894	7,613.795	9,629.993	9,635.895	8,301.618	8,549.903	7,308.238	0	0	7,216.247	0	0	0	0	140.543	16,351.907	14,750.746	11,567.284	21,031.6	3,964.244	5,872.132	38,965.685	1,931.87	9,934.63	7,044.474	4,918.548	5,423.101	4,899.477	5,220.536	6,382.209	7,386.574	0	0	22,855.064
Overige kortlopende verplichtingen Numbers are in millions	8,575.078	10,380.641	8,231.014	488.217	525.951	11,513.187	9,836.343	12,925.464	12,045.108	13,175.088	16.937	490.274	535.399	384.98	178.652	519.315	553.118	433.185	321.096	408.778	360.046	394.571	210.269	524.798	409.698	396.313	244.6	357.202	443.028	552.93	206.97	356.08	238.909	228.04	214.15	266.518	7,938.44	7,599.209	307.444	8,882.293	11,425.778	13,061.008	12,799.536	10,888.375	1.529	1.868	62.329	49.949	16,672.2	19,426.982	114.242	16,638.091	-0.001	0.002	0.001	0.001	0.001	0.001	-0.001	-0.001	14,363.884	14,334.088	0.001
Totaal kortlopende verplichtingen Numbers are in millions	17,646.855	19,051.443	16,582.703	14,821.907	15,679.222	18,832.396	16,592.155	22,403.513	24,611.138	23,610.752	21,816.495	22,936.394	24,448.879	27,894.477	24,657.782	21,741.452	21,061.199	25,047.66	22,636.931	23,456.134	22,379.417	24,833.816	23,242.869	24,880.712	22,423.546	23,965.793	21,010.459	24,778.132	22,840.92	23,835.1	24,478.59	25,111.091	23,819.667	23,769.356	23,014.758	31,428.233	34,266.45	35,392.014	41,540.034	45,203.928	48,699.607	52,878.94	54,486.66	58,185.049	64,136.031	40,274.032	52,863.762	73,895.883	110,556.866	104,752.768	119,725.265	73,585.203	48,069.468	40,249.817	36,977.521	35,944.961	34,715.221	39,280.556	38,520.277	38,185.089	53,219.259	51,672.995	47,266.103
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.713	5.573	5.425	33.524	25.87	29.389	32.398	32.18	35.994	1.094	0	360.353	366.281	383.983	401.585	537.252	677.965	794.068	937.567	1,069.197	1,233.245	1,924.918	178.481	244.806	244.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,775.276	1,641.567	1,045.307	1,450.669	1,462.012	6,406.857	12,359.983	14,719.907	8,809.459	13,651.897	24,727.195	29,617.993	30,422.938	37,928.65	41,039.758	44,366.113	43,291.038	39,596.339	38,712.568	38,091.291	25,004.625	22,117.427
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0.623	0	0	0	500.448	0	0	0	364.728	0	0	0	490.667	0	0	248.109	204.397	46.092	10.883	10.658	151.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.461	6.312	0.7	1.661	2.852	4.125	5.397	6.669	7.942	16.015	16.373	14.291	3.912	5.976	9,958.934	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	20.434	0	0	0	0	0	0	0	0	0	0	0	16,548.483	0	0	1.003	0.964	15,327.632	14,727.693	20.381	14,144.699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180.182	0	0	0	4,156.048	4,215.665	4,853.305	6,133.988	5,930.343	5,403.054	6,203.794	7,245.333	6,816.827	6,956.476	3,569.708	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,106.902	5,079.032	3,046.359	3,340.472	3,384.181	3,375.728	3,109.706	5,206.002	4,562.718	6,494.804	6,072.312	17,240.45	16,517.799	16,978.902	-0.001	15,327.703	14,869.987	14,304.021	14,083.928	0	-0.001	14,377.636	-0	9,984.587	11,883.458	11,495.226	11,070.493	15,956.697	15,575.179	15,103.182	14,493.686	14,995.5	14,544.917	14,078.663	14,044.504	14,150.613	13,558.332	13,417.654	15,035.018	1,802.356	1,670.725	-0.001	0	1,564.654	1,662.945	7,248.971	8,487.226	7,349.672	12,387.94	11,955.065	10,829.365	-0.001	4,284.255	3,848.11	3,272.968	3,028.695	3,133.884	3,431.766	3,285.883	2,945.113	3,340.342	3,025.82	2,670.899
Totaal niet-vlottende verplichtingen Numbers are in millions	5,112.615	5,084.604	3,072.842	3,373.996	3,410.051	3,405.117	3,642.551	5,238.182	4,598.712	6,495.898	6,437.04	17,600.802	16,884.08	17,362.884	17,440.734	15,864.955	15,547.952	15,347.202	15,226.856	16,442.921	15,971.82	16,333.593	14,474.936	10,229.393	12,128.264	11,495.226	11,070.493	15,956.697	15,575.179	15,103.182	14,493.686	14,995.5	14,544.917	14,078.663	14,044.504	14,150.613	13,558.332	13,603.297	15,041.33	1,803.056	1,672.386	5,934.175	5,861.357	7,468.663	9,254.271	14,649.268	20,313.151	25,929.822	34,367.471	27,585.263	31,443.714	38,255.836	33,902.248	34,271.048	41,201.618	44,068.453	47,499.997	46,722.804	42,882.222	41,657.681	41,431.633	28,030.445	24,788.326
Totaal passiva Numbers are in millions	22,759.47	24,136.048	19,655.544	18,195.903	19,089.273	22,237.513	20,234.706	27,641.695	29,209.85	30,106.65	28,253.536	40,537.196	41,332.959	45,257.361	42,098.516	37,606.406	36,609.15	40,394.862	37,863.787	39,899.055	38,351.238	41,167.409	37,717.805	35,110.106	34,551.81	35,461.019	32,080.952	40,734.829	38,416.099	38,938.282	38,972.276	40,106.591	38,364.584	37,848.019	37,059.262	45,578.846	47,824.782	48,995.311	56,581.363	47,006.984	50,371.994	58,813.115	60,348.017	65,653.711	73,390.302	54,923.3	73,176.913	99,825.706	144,924.338	132,338.031	151,168.98	111,841.04	81,971.716	74,520.865	78,179.139	80,013.414	82,215.218	86,003.36	81,402.498	79,842.769	94,650.893	79,703.44	72,054.429
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	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	28,971.882	7,567.26	7,517.349	7,517.349	7,517.349	7,517.349	7,517.349	7,517.349	7,517.349	7,513.846	7,281.45	7,281.45
Ingehouden winsten Numbers are in millions	55,091.566	51,793.807	51,237.308	57,464.844	56,376.045	56,153.701	58,464.549	62,486.852	57,584.286	46,558.489	44,379.125	44,620.604	39,417.617	35,704.081	32,802.045	47,269.315	48,856.303	50,177.77	49,936.569	54,295.646	51,467.13	49,908.433	50,317.4	53,818.709	52,719.259	46,522.44	47,815.774	49,972.407	45,361.927	40,863.927	44,747.696	37,686.734	41,359.225	42,165.336	44,031.589	51,699.744	48,443.134	47,935.982	85,252.4	88,766.758	88,200.344	93,829.724	101,767.803	106,287.749	110,269.709	6,371.507	5,231.834	15,162.146	63,202.823	63,002.703	64,469.483	56,146.893	50,053.198	46,266.862	44,121.043	42,990.542	42,397.384	50,904.227	54,059.098	56,563.234	63,683.486	65,157.48	54,402.053
Overige gereserveerde algehele resultaten Numbers are in millions	23,714.924	23,674.792	23,378.318	16,634.674	16,618.237	16,619.013	15,028.177	10,806.829	11,178.64	11,307.771	11,252.954	12,006.316	12,405.914	12,548.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	127,784.758	127,784.758	127,784.758	124,648.494	124,648.494	124,648.494	124,900.312	124,900.312	124,900.312	124,900.312	125,152.131	125,152.131	125,152.131	125,152.131	137,989.536	139,986.196	140,023.461	141,805.146	141,559.883	141,852.677	143,501.732	143,490.525	143,163.217	130,302.965	130,481.794	129,525.748	129,361.339	129,869.285	129,612.789	129,306.915	129,948.02	129,381.409	129,960.017	130,130.554	130,599.721	130,492.382	130,341.853	134,906.676	107,886.638	108,494.694	108,145.047	84,091.25	78,860.448	80,629.761	80,658.583	179,225.265	175,870.639	184,024.285	184,024.285	184,024.285	182,026.405	150,109.844	12,969.393	12,052.266	12,478.967	13,217.893	13,912.706	12,537.979	11,248.051	10,747.454	9,414.19	7,284.222	7,180.439
Totaal eigen vermogen van aandeelhouders Numbers are in millions	235,563.13	232,225.239	231,372.266	227,719.893	226,614.657	226,393.09	227,364.92	227,165.875	222,635.12	211,738.453	209,756.091	210,750.933	205,947.543	202,376.943	199,763.463	216,227.392	217,851.645	220,954.797	220,468.334	225,120.204	223,940.743	222,370.84	222,452.498	213,093.556	212,172.935	205,020.07	206,148.995	208,813.574	203,946.598	199,142.724	203,667.597	196,040.025	200,291.124	201,267.772	203,603.192	211,164.008	207,756.869	211,814.54	222,110.919	226,233.334	225,317.273	206,892.856	209,600.133	215,889.392	219,900.174	214,568.654	210,074.355	228,158.313	276,198.99	275,998.87	275,467.77	235,228.619	70,589.851	65,836.477	64,117.359	63,725.784	63,827.439	70,959.555	72,824.498	74,828.037	80,611.522	79,723.152	68,863.942
Totaal eigen vermogen Numbers are in millions	235,639.685	232,343.147	231,524.928	227,737.494	226,693.028	226,582.581	227,620.601	228,009.399	223,542.339	212,606.416	210,708.02	211,990.242	207,242.07	203,792.291	201,271.266	217,978.326	219,647.817	222,845.917	222,416.088	227,100.406	225,920.117	224,351.364	224,399.899	215,180.061	214,315.677	205,020.07	206,148.995	208,477.049	203,604.549	198,796.925	203,311.673	195,668.483	199,903.81	200,881.859	203,212.882	210,755.886	207,342.573	211,350.945	221,666.179	225,759.715	224,814.772	206,338.406	209,021.286	215,171.462	219,183.038	213,813.358	209,308.625	228,158.313	276,198.99	275,998.87	275,467.77	235,228.619	70,589.851	65,836.477	64,117.359	63,725.784	63,827.439	70,959.555	72,824.498	74,828.037	80,611.522	79,723.152	68,863.942
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	258,399.155	256,479.194	251,180.472	245,915.796	245,782.301	248,820.094	247,855.307	255,651.094	252,752.19	242,713.066	238,961.555	252,527.438	248,575.029	249,049.652	243,369.783	255,584.732	256,256.968	263,240.778	260,279.875	266,999.461	264,271.354	265,518.773	262,117.704	250,290.167	248,867.487	240,481.089	238,229.947	249,211.878	242,020.648	237,735.207	242,283.949	235,775.074	238,268.394	238,729.878	240,272.144	256,334.732	255,167.355	260,346.256	278,247.542	272,766.699	275,186.765	265,151.521	269,369.303	280,825.173	292,573.34	268,736.658	282,485.538	327,984.018	421,123.328	408,336.901	426,636.75	347,069.658	152,561.567	140,357.342	142,296.498	143,739.198	146,042.657	156,962.915	154,226.995	154,670.806	175,262.414	159,426.592	140,918.371

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KRX:017900.KS