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019180.KS
Financiële Gegevens

3005 (KRW) • At close November 12, 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	71,622.295	40,038.082	43,003.927	28,764.798	35,557.753	35,649.517	35,502.008	25,659.089	29,890.902	27,998.104	36,535.826	15,846.747	30,859.772	13,351.325	16,819.123	35,017.217	16,768.774	8,646.984	17,675.128	14,476.958	17,311.584	14,976.286	10,871.061	7,991.331	14,070.382	12,131.919	14,938.882	13,752.967	18,660.269	12,354.381	13,593.579	13,904.422	21,443.508	15,250.822	28,580.05	4,869.362	7,002.448	9,929.196	17,060.006	8,636.294	13,023.765	8,157.342	7,190.025	8,682.787	7,404.527	3,204.313	1,937.766	25.272	2,032.639	650.485	160.5	5,273.881	2,821.369	6,887.949	9,442.045	817.142	781.504	256.076	771.329	443.99	2,494.927	760.493	8,248.818
Kortetermijnbeleggingen Numbers are in millions	1,388.368	1,343.696	1,289.4	1,344.8	1,312.387	1,303.507	2,006.753	4,801.542	2,681.752	2,018.838	10,761.293	25,387.413	15,893.183	23,608.249	20,779.321	16,808.378	18,430.058	19,892.292	20,525.61	25,456.281	22,962.096	12,802.655	16,962.425	13,654.1	1,199.784	12,785.689	1,154.735	1,238.859	1,226.829	1,381.36	6,071.941	5,193.861	1,179.336	1,167.103	1,706.158	1,727.466	1,539.694	748.995	1,918.502	328.064	990.544	4,068.89	310.49	854.112	1,556.39	721.301	371.894	579.791	10.107	8.159	10.825	365.681	384.22	400.803	4,075.315	5,588.759	5,747.418	1,478.294	377.2	408.81	388.957	368.585	-1,341.65
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73,010.663	41,381.778	44,293.327	30,109.598	36,870.139	36,953.024	37,508.761	30,460.631	32,572.654	30,016.942	47,297.119	41,234.16	46,752.955	36,959.575	37,598.444	51,825.595	35,198.832	28,539.277	38,200.738	39,933.239	40,273.681	27,778.941	27,833.486	21,645.431	15,270.166	24,917.608	16,093.617	14,991.826	19,887.098	13,735.741	19,665.52	19,098.283	22,622.844	16,417.925	30,286.209	6,596.828	8,542.142	10,678.191	18,978.508	8,964.358	14,014.309	12,226.232	7,500.514	9,536.899	8,960.917	3,925.614	2,309.66	605.063	2,042.746	658.644	171.325	5,639.562	3,205.589	7,288.752	13,517.36	6,405.901	6,528.922	1,734.37	1,148.529	852.8	2,883.884	1,129.078	8,248.818
Nettovorderingen Numbers are in millions	45,165.386	47,031.064	51,885.711	41,258.112	48,807.211	42,674.428	60,681.409	51,379.095	52,799.777	42,836.478	62,632.716	27,099.571	37,603.246	43,166.545	50,838.944	26,376.359	32,519.376	46,020.235	63,321.892	37,662.763	43,078.996	44,130.159	49,401.044	28,961.057	38,683.95	0	43,656.412	28,260.802	38,441.203	43,631.793	46,084.517	32,128.496	35,894.714	42,282.935	39,869.065	35,682.892	38,382.881	39,745.544	33,527.68	22,055.309	24,656.319	35,081.419	39,943.556	27,525.916	28,629.167	33,761.405	33,249.83	28,564.763	16,725.885	19,304.262	14,701.956	11,055.805	16,898.718	16,778.593	15,618.587	13,597.125	12,587.834	14,752.067	0	16,914.792	0	17,186.953	15,983.424
Voorraad Numbers are in millions	108,980.3	106,648.655	99,067.293	106,301.538	99,844.31	95,772.029	90,693.062	92,596.363	87,384.962	79,801.09	67,196.299	70,667.818	62,975.001	58,610.088	51,024.665	45,934.021	40,101.556	40,234.973	36,707.416	38,523.347	33,240.106	32,714.058	33,170.713	31,957.004	38,122.921	36,071.687	37,977.027	30,295.98	26,412.882	25,869.055	29,693.078	24,776.537	25,501.986	25,846.196	30,045.939	32,391.983	30,911.75	28,269.874	26,925.205	26,380.427	27,066.408	26,526.592	27,469.749	25,449.338	29,611.72	29,213.134	30,042.775	12,699.517	11,639.787	10,929.551	10,909.773	7,637.583	7,456.099	7,672.579	8,504.984	7,130.882	7,102.048	12,775.815	12,676.679	11,958.684	12,928.415	12,897.952	12,158.191
Overige vlottende activa Numbers are in millions	18,873.102	16,499.41	7,059.692	33,621.075	30,566.673	28,344.945	0.001	30,157.901	23,994.234	23,543.287	0.001	22,766.53	22,036.391	17,383.083	0.001	18,613.094	14,117.774	15,638.821	0	15,248.78	14,636.461	12,701.934	0	11,646.803	13,623.058	42,941.543	-0	10,085.886	11,754.343	7,820.38	-0	8,080.042	7,357.78	8,583.451	0	11,363.252	9,781.79	9,212.75	0	8,604.157	7,775.734	3,482.632	0	8,111.705	5,002.762	-0.001	0	-0.001	3,563.325	4,856.508	4,476.732	-0.001	0.002	-0.001	-0.001	-0.001	-0.002	-0.002	15,907.56	0.001	13,896.297	0.002	343.752
Totaal vlottende activa Numbers are in millions	246,029.451	211,560.906	202,306.023	211,290.323	216,088.333	203,744.426	188,883.233	204,593.991	196,751.627	176,197.797	177,126.134	161,768.079	169,367.593	156,119.291	139,462.053	142,749.07	121,937.539	130,433.305	138,230.047	131,368.129	131,229.243	117,325.092	110,405.243	94,210.295	105,700.095	103,930.838	97,727.056	83,634.494	96,495.526	91,056.969	95,443.115	84,083.358	91,377.324	93,130.507	100,201.212	86,034.955	87,618.563	87,906.359	79,431.393	66,004.251	73,512.77	77,316.875	74,913.819	70,623.858	72,204.566	66,900.152	65,602.265	41,869.342	33,971.743	35,748.965	30,259.786	24,332.949	27,560.408	31,739.923	37,640.93	27,133.907	26,218.802	29,262.25	29,732.768	29,726.277	29,708.596	31,213.985	36,734.185
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	167,000.803	165,821.86	165,048.206	162,299.828	159,072.513	158,947.043	152,442.217	140,594.687	135,658.744	128,974.603	124,965.153	116,505.903	107,650.623	107,241.15	105,684.001	107,198.219	104,908.787	102,030.145	99,416.383	77,503.85	72,972.507	72,426.018	72,543.22	74,471.606	77,377.285	78,090.3	77,715.413	78,771.779	77,127.119	75,202.272	76,552.594	73,614.43	74,574.315	70,702.367	69,731.804	60,848.188	62,579.757	61,260.922	63,075.935	63,997.677	64,165.071	65,385.612	62,804.337	57,018.841	57,746.22	55,747.321	52,176.074	26,757.055	19,504.271	19,596.083	19,426.78	27,569.887	27,727.371	27,953.613	27,729.443	27,824.928	27,955.873	28,592.293	28,896.531	29,103.007	26,286.118	24,120.918	24,131.095
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	0
Immateriële activa Numbers are in millions	1,544.295	1,542.559	1,537.805	1,521.363	1,513.496	1,519.083	1,503.287	1,127.521	1,130.541	1,136.703	1,137.801	1,143.809	1,150.839	1,151.833	1,157.067	1,167.707	1,180.697	1,194.18	1,208.084	1,214.001	1,227.108	1,234.038	1,223.286	1,265.64	1,274.239	1,226.855	1,220.448	1,168.846	1,175.203	1,207.291	959.858	613.58	624.79	630.344	636.089	775.532	790.551	795.947	818.066	1,063.261	1,113.377	1,188.348	1,252.686	1,077.255	1,096.958	1,127.127	1,114.205	708.953	968.607	968.607	734.607	0	0	0	0	0	0	0	0	0	65.412	104.659	143.906
Goodwill en immateriële activa Numbers are in millions	1,544.295	1,542.559	1,537.805	1,521.363	1,513.496	1,519.083	1,503.287	1,127.521	1,130.541	1,136.703	1,137.801	1,143.809	1,150.839	1,151.833	1,157.067	1,167.707	1,180.697	1,194.18	1,208.084	1,214.001	1,227.108	1,234.038	1,223.286	1,265.64	1,274.239	1,226.855	1,220.448	1,168.846	1,175.203	1,207.291	959.858	613.58	624.79	630.344	636.089	775.532	790.551	795.947	818.066	1,063.261	1,113.377	1,188.348	1,252.686	1,077.255	1,096.958	1,127.127	1,114.205	708.953	968.607	968.607	734.607	2,332.121	2,355.66	2,424.243	0	8,519.222	0	0	2,530.039	2,609.141	65.412	104.659	143.906
Langetermijnbeleggingen Numbers are in millions	40,938.199	35,275.766	33,464.253	25,845.955	26,826.808	25,169.196	21,079.519	23,998.661	28,290.15	27,399.637	20,487.93	6,135.381	17,937.718	8,281.378	8,591.143	11,436.462	3,155.966	706.216	2,051.585	-1,365.721	1,084.977	9,979.727	4,982.954	8,999.426	21,888.223	12,307.134	25,228.781	24,278.987	25,643.665	24,611.153	19,472.202	18,303.278	23,261.965	23,842.596	23,206.649	54,437.37	50,833.951	51,936.442	50,188.355	49,419.748	49,250.378	48,043.172	49,894.093	50,413.743	46,224.178	46,604.023	41,053.894	59,299.148	48,448.15	44,542.716	39,052.718	30,110.538	29,696.265	27,378.356	24,106.265	21,018.554	18,205.961	24,296.28	24,519.482	23,485.343	22,095.251	22,119.501	22,052.798
Belastingvorderingen Numbers are in millions	627.221	645.97	621.014	16.512	0	-25,169.196	-21,079.519	-23,998.661	-28,290.15	0	16,565.066	30,960.913	0	0	24,735.491	20,875.743	23,328.399	0	0	28,034.557	25,466.438	0	23,239.843	17,634.729	4,974.867	0	0	4,940.679	4,435.62	5,560.482	8,133.13	0	0	2,986.914	3,324.604	3,048.931	2,555.033	0	11,755.447	10,565.65	10,602.738	14,197.977	11,157.965	10,147.52	11,117.343	11,297.46	0	9,547.172	9,018.846	9,037.578	9,060.923	175.869	176.884	44.313	153.681	304.77	416.067	35.417	39.85	30.931	43.519	44.471	42.472
Overige niet-vlottende activa Numbers are in millions	0	0	0	6,523.284	6,399.359	32,013.029	28,525.22	35,563.838	35,953.118	7,263.006	-344.878	-266.006	21,041.143	27,651.618	-0	-0	-0	24,107.642	24,519.363	0	-0	16,918.959	-0	-0.001	-0.001	16,824.828	5,177.895	-0.001	0.001	0.001	-0	8,931.512	2,636.805	0.001	587.856	0.001	0.001	3,206.276	3,362.465	3,822.604	5,276.903	5,596.276	5,294.544	2,649.796	2,906.688	0.001	10,905.473	1,371.834	1,286.834	1,226.832	-0.001	0.001	-0.001	-0.001	6,848.837	0.001	8,972.433	3,592.003	0.001	-0.001	2,487.984	2,706.358	-0.001
Totaal niet-vlottende activa Numbers are in millions	210,110.518	203,286.155	200,671.277	196,206.943	193,812.176	192,479.155	182,470.724	177,286.045	172,742.403	164,773.949	162,811.072	154,480	147,780.322	144,325.98	140,167.702	140,678.13	132,573.849	128,038.184	127,195.415	105,386.687	100,751.03	100,558.742	101,989.304	102,371.4	105,514.613	108,449.117	109,342.536	109,160.29	108,381.608	106,581.199	105,117.784	101,462.8	101,097.875	98,162.222	97,487.002	119,110.022	116,759.293	117,199.587	129,200.268	128,868.94	130,408.467	134,411.385	130,403.625	121,307.155	119,091.387	114,775.932	105,249.646	97,684.162	79,226.708	75,371.816	68,275.027	60,188.416	59,956.179	57,800.524	58,838.226	57,667.475	55,550.334	56,515.993	55,985.903	55,228.421	50,978.284	49,095.907	46,370.27
Totaal activa Numbers are in millions	456,139.969	414,847.061	402,977.3	407,497.266	409,900.509	396,223.581	371,353.958	381,880.036	369,494.029	340,971.746	339,937.206	316,248.079	317,147.916	300,445.271	279,629.756	283,427.2	254,511.387	258,471.488	265,425.461	236,754.816	231,980.273	217,883.833	212,394.546	196,581.695	211,214.708	212,379.954	207,069.592	192,794.784	204,877.134	197,638.168	200,560.898	185,546.158	192,475.199	191,292.729	197,688.214	205,144.977	204,377.856	205,105.946	208,631.661	194,873.191	203,921.237	211,728.26	205,317.444	191,931.013	191,295.953	181,676.084	170,851.911	139,553.504	113,198.451	111,120.781	98,534.813	84,521.365	87,516.588	89,540.447	96,479.156	84,801.382	81,769.136	85,778.244	85,718.671	84,954.698	80,686.88	80,309.892	83,104.456
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	83,620.066	70,541.621	69,921.128	67,809.707	73,539.252	73,404.932	69,821.927	58,292.313	65,430.403	54,883.48	51,474.936	54,143.899	62,455.793	62,812.517	61,984.971	61,533.032	30,445.783	52,513.038	58,472.015	59,899.587	82,530.984	75,428.375	61,361.809	59,286.031	61,278.896	66,300.79	60,717.058	49,613.979	54,897.102	52,322.891	55,582.033	43,467.303	49,318.354	44,820.797	52,761.955	41,748.797	47,108.066	37,985.568	38,151.801	29,083.827	32,207.02	34,112.991	37,459.076	30,980.468	41,507.621	34,485.018	42,142.439	37,016.598	23,905.132	29,844.424	27,328.321	17,397.54	18,089.489	20,934.42	16,694.676	12,522.627	10,566.557	12,081.24	24,036.008	22,352.723	24,424.804	31,257.748	31,644.192
Kortlopende schulden Numbers are in millions	69,050.642	69,148.956	63,896.444	60,268.149	67,681.264	70,747.76	68,077.824	64,117.188	89,049.31	89,005.774	93,314.157	74,962.841	55,427.775	66,279.574	52,945.923	63,571.904	95,135.897	71,982.505	64,497.67	60,034.921	38,673.276	46,414.577	58,565.051	49,325.493	58,576.442	58,106.103	59,203.245	51,445.975	52,754.751	61,656.498	55,193.365	71,949.063	63,927.153	71,999.58	56,961.828	93,084.611	90,166.414	98,781.862	99,191.643	92,434.333	93,121.302	95,293.043	85,613.432	81,518.866	53,565.714	52,007.857	62,822.934	40,092.736	37,056.2	28,780.351	24,504.509	23,027.704	25,938.947	29,036.436	35,199.548	29,164.236	29,287.229	30,121.521	18,220.764	18,695.026	16,831.904	12,100.898	12,174.04
Belastingschulden Numbers are in millions	10,591.746	9,055.741	8,065.445	13,704.878	11,432.869	9,876.517	6,516.344	6,094.552	6,650.201	8,119.982	7,684.806	3,125.161	2,515.506	1,781.343	0	898.22	1,276.001	5,154.387	3,782.705	2,008.187	2,226.581	4,323.384	3,267.219	1,801.044	1,939.486	2,121.926	1,611.898	2,357.92	2,106.005	1,776.882	4,557.131	1,424.158	1,637.92	8,275.087	14,068.352	2,138.024	761.813	1,365.703	1,368.695	0	390.011	612.933	557.539	1,080.901	958.361	306.924	192.948	1,262.554	545.014	369.534	43.7	0	0	0	0	0	0	24.932	251.528	376.49	415.732	618.122	996.194
Uitgestelde opbrengsten Numbers are in millions	10,591.746	9,055.741	8,065.445	59,143.445	59,085.122	0	0	0	0	0	30,030.18	10,391.227	10,236.467	10,932.109	16,825.965	10,179.822	11,229.228	15,791.297	24,859.901	11,649.751	11,795.63	13,934.05	17,759.375	10,077.524	11,848.859	15,493.233	17,730.841	12,092.266	13,498.133	13,946.848	16,434.105	7,854.322	7,982.216	14,377.297	27,138.819	8,634.505	8,451.934	9,324.939	19,904.607	11,757.811	10,612.724	11,072.936	25,298.488	11,834.731	17,505.42	10,689.334	7,889.878	1,262.554	1,379.655	1,131.247	3,408.516	3,211.301	3,290.654	0	0	0	0	24.932	3,307.881	376.49	2,667.257	618.122	996.194
Overige kortlopende verplichtingen Numbers are in millions	-29,447.879	-13,034.659	-8,079.449	-66,310.104	-67,702.879	-12,538.229	-19,472.4	-33,116.863	-41,728.287	-36,057.616	-59,159.742	-52,459.986	-59,865.654	-59,751.532	-61,984.97	-57,830.523	-27,571.103	-52,782.82	-62,254.719	-57,675.122	-78,198.859	-75,527.913	-64,629.028	-56,503.646	-51,973.868	-62,111.377	-62,328.957	-48,406.286	-52,965.546	-50,908.599	-60,139.165	-39,111.39	-42,552.847	-45,262.705	-66,830.308	-30,888.884	-38,264.454	-28,238.878	-39,520.496	-18,299.932	-20,118.763	-19,608.897	-38,016.613	-32,045.382	-42,465.981	-34,791.943	-42,335.387	-34,378.756	-21,112.572	-26,375.912	-26,445.819	-17,397.539	-18,089.49	-18,097.491	-13,800.634	-9,884.625	-7,519.934	-9,387.678	-24,287.537	-18,427.891	-24,840.537	-29,171.135	-29,406.1
Totaal kortlopende verplichtingen Numbers are in millions	228,026.386	215,309.022	211,790.14	202,425.781	217,574.881	214,895.912	194,765.622	153,679.502	184,832.03	170,835.099	174,819.273	144,307.042	133,225.681	144,866.527	131,756.86	139,885.487	140,961.588	145,171.445	147,829.586	135,816.911	139,558.597	140,000.848	137,686.235	123,272.477	142,948.711	146,211.465	137,651.144	116,717.833	125,187.547	131,117.411	127,209.503	129,050.759	129,631.15	139,030.853	136,862.601	156,465.85	155,331.839	157,204.762	157,248.05	144,059.866	148,419.314	155,595.997	148,370.998	124,350.052	112,578.756	97,182.208	112,855.251	82,272.284	65,678.561	63,594.068	56,167.548	43,636.546	47,319.089	52,807.785	54,788.266	44,324.865	42,900.409	44,946.187	45,564.652	45,725.561	43,923.964	46,681.503	48,048.712
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,238.415	43,219.425	46,515.425	60,490.438	57,025.799	58,267.624	62,761.632	69,659.615	55,059.458	51,776.493	54,888.016	60,741.65	76,124.946	60,368.667	59,823.088	61,862.486	39,259.88	36,907.114	34,125.311	32,455.099	26,651.304	21,869.191	24,171.861	26,611.042	19,575.157	17,725.058	20,294.935	25,192.45	28,325.495	19,791.308	26,409.035	13,029.177	15,679.065	17,327.637	27,336.975	28,023.343	28,088.291	28,215.742	28,332.922	31,632.696	29,698.406	25,768.287	25,827.648	35,567.072	35,954.02	36,016.133	8,048.204	1,194.401	711.191	819.269	927.137	1,267.391	1,499.62	1,731.646	6,037.324	6,579.05	7,108.944	4,994.643	5,100.309	5,205.783	5,416.164	2,521.073	5,525.796
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	0	14,074.486	12,646.57	0	0	0	0	0	16,234.622	15,378.756	14,988.976	14,726.022	15,549.368	17,705.565	17,823.322	15,945.935	16,235.785	10,720.022	10,254.877	9,196.395	9,139.139	9,382.96	7,698.15	6,866.537	8,584.131	9,368.824	8,927.162	8,163.373	7,939.056	6,766.687	6,343.295	7,003.891	6,490.215	6,981.893	6,724.438	0	6,944.802	4,239.198	3,886.768	3,809.633	3,384.841	0	0	3,796.605	0	2,996.051	0	0	0	3,107.672	0	2,651.373	1,939.836	0	0	0	0	1,892.933	0	1,896.574	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,658.315	8,903.898	8,514.104	7,467.842	7,736.512	8,647.438	8,058.599	5,578.197	5,772.801	5,715.623	6,306.183	6,800.173	6,761.409	6,207.85	5,716.29	6,062.049	4,663.204	3,619.325	4,173.989	1,362.998	1,456.88	1,125.28	1,140.094	1,677.209	1,638.759	2,090.324	2,447.991	2,785.173	3,088.819	2,986.084	2,875.902	4,791.219	4,881.699	5,037.363	5,075.804	7,077.507	6,591.367	6,759.762	6,882.444	8,230.094	7,875.382	8,280.538	7,866.358	7,505.817	7,074.805	7,431.324	6,530.317	5,818.412	4,607.67	4,889.204	4,366.375	2,777.404	2,657.461	1,956.454	1,977.743	1,645.043	1,245.102	1,919.222	2,006.708	2,065.393	1,704.472	1,734.728	1,513.533
Overige niet-vlottende verplichtingen Numbers are in millions	46,384.248	19,316.717	17,951.567	2,177.999	2,260.028	15,316.948	14,333.711	34,680.081	17,168.052	16,468.309	-0	1,439.659	1,440.499	1,428.81	-0.001	1,074.032	-0	1,105.112	0	364.767	808.419	821.444	0	762.772	751.498	755.925	0	686.931	670.295	686.03	0	700.012	682.615	0.001	0	583.274	568.898	7,037.408	-0	0.001	-0.001	-0.001	0	4,132.014	4,344.791	0.001	3,679.291	252	2,971.014	2,904.652	2,915.021	-0.001	3,099.406	-0.001	-0.001	1,835.471	1,904.229	1,968.411	1,963.991	-0.001	2,123.196	-0.001	1,251.502
Totaal niet-vlottende verplichtingen Numbers are in millions	84,280.978	71,440.04	72,981.096	84,210.765	79,668.91	82,232.01	85,153.942	109,917.893	78,000.311	73,960.425	77,428.822	84,360.237	99,315.83	82,731.349	81,088.745	86,704.132	61,746.405	57,577.486	54,535.086	44,902.886	39,171.48	33,012.31	34,451.094	38,433.983	29,663.564	27,437.844	31,327.058	38,033.378	41,011.771	31,626.795	37,223.993	25,287.095	27,586.674	29,368.892	38,902.995	42,666.017	41,972.994	42,012.912	42,160.167	44,101.989	41,460.555	37,858.457	37,078.846	47,204.903	47,373.616	47,244.063	18,257.812	10,260.864	8,289.875	8,613.125	8,208.533	7,152.466	7,256.487	6,339.472	9,954.902	10,059.564	10,258.275	8,882.276	9,071.008	9,164.108	9,243.832	6,152.374	8,290.831
Totaal passiva Numbers are in millions	312,307.364	286,749.061	284,771.236	286,636.546	297,243.792	297,127.922	279,919.564	263,597.395	262,832.34	244,795.525	252,248.094	228,667.279	232,541.511	227,597.876	212,845.605	226,589.619	202,707.993	202,748.931	202,364.672	180,719.796	178,730.077	173,013.157	172,137.329	161,706.46	172,612.275	173,649.309	168,978.201	154,751.211	166,199.318	162,744.206	164,433.496	154,337.855	157,217.824	168,399.745	175,765.596	199,131.867	197,304.833	199,217.674	199,408.217	188,161.855	189,879.869	193,454.454	185,449.844	171,554.956	159,952.372	144,426.271	131,113.062	92,533.148	73,968.436	72,207.193	64,376.081	50,789.012	54,575.575	59,147.257	64,743.168	54,384.43	53,158.684	53,828.463	54,635.66	54,889.669	53,167.796	52,833.877	56,339.543
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	15,380.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000
Ingehouden winsten Numbers are in millions	61,831.981	51,692.933	43,800.955	46,048.259	36,894.589	25,183.341	20,699.438	46,979.44	38,193.032	29,447.028	23,994.321	26,645.006	24,698.683	6,602.44	7,781.73	-3,047.578	176.148	5,447.146	20,449.531	20,546.73	20,232.175	12,109.245	6,669.325	191.537	3,910.641	5,336.989	4,357.531	5,146.162	4,180.265	2,412.431	3,180.52	-2,318.71	717.835	-5,928.32	-9,414.011	-21,223.876	-11,972.873	-16,341.555	-9,028.506	-9,957.133	-4,286.616	-2,700.514	-1,142.098	-2,913.866	9,618.047	16,431.175	22,628.164	27,724.926	19,610.73	18,253.767	16,520.92	13,151.277	12,544.662	11,760.509	12,889.54	13,198.944	13,157.28	16,681.007	16,375.772	15,496.521	13,996.946	13,915.488	13,402.932
Overige gereserveerde algehele resultaten Numbers are in millions	62,465.358	57,621.901	31,811.299	55,491.639	56,414.111	57,793.779	31,742.115	53,092.088	50,780.644	49,192.754	37,638.66	50,775.76	49,504.013	55,968.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,532.862	2,532.862	11,532.862	2,532.862	2,541.073	2,541.073	25,439.841	2,541.073	2,541.073	2,544.119	16,233.118	1,893.938	1,893.938	1,893.938	50,553.911	51,825.215	43,576.074	41,803.402	33,596.593	26,580.515	23,887.932	23,695.003	24,453.237	25,535.41	25,273.581	23,987.546	24,441.824	23,517.716	25,046.994	23,114.216	23,658.109	24,084.586	25,038.55	22,896.701	25,780.273	21,257.339	12,124.966	15,089.287	10,752.694	9,106.722	10,360.024	12,563.132	11,976.226	14,124.413	11,930.983	10,449.833	6,479.946	10,295.43	10,619.284	11,659.822	8,637.812	11,581.077	11,396.351	9,632.682	9,846.448	8,218.009	6,453.173	6,268.774	5,707.24	5,568.508	4,522.138	4,560.527	4,361.981
Totaal eigen vermogen van aandeelhouders Numbers are in millions	135,830.2	120,847.695	111,525.265	113,072.76	104,849.773	94,518.193	86,881.394	111,612.601	100,514.749	90,183.901	86,866.1	88,314.704	85,096.634	73,465.011	67,335.641	57,777.637	52,752.222	56,250.548	63,046.124	56,127.245	53,120.107	44,804.248	40,122.563	34,726.947	38,184.222	38,324.535	37,799.355	37,663.878	38,227.259	34,526.647	35,838.629	30,765.876	34,756.385	25,968.381	25,366.262	9,033.463	9,152.093	7,747.732	10,724.188	8,149.589	15,073.408	18,862.618	19,834.127	20,210.547	30,549.03	35,881.008	38,108.11	47,020.356	39,230.014	38,913.589	34,158.732	33,732.354	32,941.013	30,393.191	31,735.988	30,416.953	28,610.453	31,949.781	31,083.012	30,065.029	27,519.084	27,476.015	26,764.913
Totaal eigen vermogen Numbers are in millions	143,832.605	128,098	118,206.064	120,860.721	112,656.717	99,095.659	91,434.393	118,282.641	106,661.689	96,176.221	87,689.112	87,580.8	84,606.405	72,847.395	66,784.151	56,837.581	51,803.394	55,722.557	63,060.79	56,035.02	53,250.195	44,870.676	40,257.218	34,875.235	38,602.433	38,730.645	38,091.39	38,043.573	38,677.815	34,893.962	36,127.402	31,208.303	35,257.375	22,892.984	21,922.618	6,013.11	7,073.023	5,888.272	9,223.444	6,711.336	14,041.368	18,273.806	19,867.6	20,376.057	31,343.581	37,249.812	39,738.849	47,020.356	39,230.014	38,913.589	34,158.732	33,732.354	32,941.013	30,393.191	31,735.988	30,416.953	28,610.453	31,949.781	31,083.012	30,065.029	27,519.084	27,476.015	26,764.913
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	456,139.969	414,847.061	402,977.3	399,709.306	409,900.509	396,223.581	371,353.958	381,880.036	369,494.029	340,971.746	339,937.206	316,248.079	317,147.916	300,445.271	279,629.756	283,427.2	254,511.387	258,471.488	265,425.461	236,754.816	231,980.273	217,883.833	212,394.546	196,581.695	211,214.708	212,379.954	207,069.592	192,794.784	204,877.133	197,638.168	200,560.898	185,546.158	192,475.199	191,292.729	197,688.214	205,144.977	204,377.856	205,105.946	208,631.661	194,873.191	203,921.237	211,728.26	205,317.444	191,931.013	191,295.953	181,676.083	170,851.911	139,553.504	113,198.45	111,120.782	98,534.813	84,521.366	87,516.588	89,540.448	96,479.156	84,801.382	81,769.137	85,778.244	85,718.672	84,954.698	80,686.88	80,309.892	83,104.456

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