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Financiële Gegevens

14620 (KRW) • At close November 8, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-2,669,350	-2,775,800	28,333,592	14,163,141	16,676,938	16,905,434	26,292,160	21,049,063	24,386,647	19,773,193	19,851,482	20,315,876	15,644,120	20,004,100	13,188,613	15,779,159	20,933,258	15,453,357	11,526,691	12,618,750	12,999,442	13,861,772	14,627,769	12,345,486	10,687,630	13,955,629	12,906,137	11,431,467	15,072,354	11,433,249	11,699,220	12,685,167	9,704,582	9,533,115	10,018,316	11,592,501	10,470,076	10,584,265	9,947,143	10,495,883	10,210,738	10,140,939	12,822,044	9,947,906	10,719,406	8,699,025	7,377,567	7,575,811	10,582,766	9,031,323	7,396,721	7,587,349	5,531,845	9,184,206	6,602,803	5,324,290	5,859,329	6,592,544	3,866,048	4,577,924	5,731,900	4,880,510	3,163,986	2,765,042	2,222,680	3,435,412	3,563,601	3,263,691	2,217,924	2,847,575
Kortetermijnbeleggingen Numbers are in millions	0	0	-30,776,474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,669,350	-2,775,800	-2,442,882	14,163,141	16,676,938	16,905,434	26,292,160	21,049,063	24,386,647	19,773,193	19,851,482	20,315,876	15,644,120	20,004,100	13,188,613	15,779,159	20,933,258	15,453,357	11,526,691	12,618,750	12,999,442	13,861,772	14,627,769	12,345,486	10,687,630	13,955,629	12,906,137	11,431,467	15,072,354	11,433,249	11,699,220	12,685,167	9,704,582	9,533,115	10,018,316	11,592,501	10,470,076	10,584,265	9,947,143	10,495,883	10,210,738	10,140,939	12,822,044	9,947,906	10,719,406	8,699,025	7,377,567	7,575,811	10,582,766	9,031,323	7,396,721	7,587,349	5,531,845	9,184,206	6,602,803	5,324,290	5,859,329	6,592,544	3,866,048	4,577,924	5,731,900	4,880,510	3,163,986	2,765,042	2,222,680	3,435,412	3,563,601	3,263,691	2,217,924	2,847,575
Nettovorderingen Numbers are in millions	0	2,716,467	2,113,986	2,532,409	2,159,549	2,808,075	2,378,599	2,017,152	1,717,463	1,871,118	1,611,094	1,659,932	1,505,065	1,601,248	1,423,516	1,775,791	2,264,657	1,712,191	1,412,760	1,743,314	1,641,343	1,843,134	1,278,098	1,664,970	1,632,469	1,485,957	1,149,189	1,237,086	1,398,253	1,810,657	944,480	1,286,822	1,230,113	1,590,855	850,742	1,391,754	1,290,200	1,394,688	825,341	1,400,092	5,431,200	6,311,679	888,809	1,434,378	1,509,830	6,662,545	1,004,765	1,371,599	1,498,689	1,006,476	1,012,914	1,122,229	1,011,500	840,284	278,838	935,850	978,466	825,320	275,703	674,669	665,259	627,328	66,031	677,939	591,498	646,065	38,342	672,407	656,170	530,512
Voorraad Numbers are in millions	0	59,333	328,896	-22,006,787	-24,021,190	-23,886,380	-29,488,397	-30,990,818	-32,617,616	-26,810,426	-23,030,804	-26,175,001	-22,813,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,904,287	26,847,537	37,966,989	22,006,787	24,021,190	23,886,380	29,488,397	30,990,818	32,617,616	26,810,426	23,030,804	26,175,001	22,813,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,904,287	26,847,537	37,966,989	16,695,550	18,836,487	19,713,509	28,670,759	23,066,215	26,104,110	21,644,311	21,462,576	21,975,808	17,149,185	21,605,348	14,612,129	17,554,950	23,197,915	17,165,548	12,939,451	14,362,064	14,640,785	15,704,906	15,905,867	14,010,456	12,320,099	15,441,586	14,055,326	12,668,553	16,470,607	13,243,906	12,643,700	13,971,989	10,934,695	11,123,970	10,869,058	12,984,255	11,760,276	11,978,953	10,772,484	11,895,975	15,641,938	16,452,618	13,710,853	11,382,284	12,229,236	15,361,570	8,382,332	8,947,410	12,081,455	10,037,799	8,409,635	8,709,578	6,543,345	10,024,490	6,881,641	6,260,140	6,837,795	7,417,864	4,141,751	5,252,593	6,397,159	5,507,838	3,230,017	3,442,981	2,814,178	4,081,477	3,601,943	3,936,098	2,874,094	3,378,087
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,291,131	2,253,496	2,248,154	2,210,717	2,175,526	2,159,615	2,156,909	2,166,102	2,157,510	2,171,000	2,170,206	2,118,892	2,113,623	2,124,151	2,116,952	2,114,169	2,130,952	2,109,501	2,097,868	2,064,944	2,054,959	2,050,751	1,883,310	1,824,057	1,831,971	1,827,120	1,835,215	1,827,061	1,831,196	1,837,782	1,820,899	1,454,033	1,464,293	1,473,070	1,484,384	1,478,665	1,464,287	1,492,887	1,508,583	1,497,752	1,493,001	1,491,148	1,505,228	1,507,155	1,511,893	1,493,787	1,509,816	1,452,841	1,437,198	1,417,597	1,397,706	1,348,545	1,307,508	1,257,312	1,312,436	1,237,572	1,211,499	1,201,368	1,193,468	1,186,103	1,180,651	1,184,842	1,197,848	1,177,472	1,174,272	1,167,969	1,162,956	1,120,040	1,105,808	1,096,372
Goodwill Numbers are in millions	408,763,880	409,057,857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	235,828	296,930	296,184	287,639	287,422	296,463	264,197	262,851	262,676	264,468	268,842	276,712	275,337	275,312	284,710	301,600	301,643	303,125	303,580	296,669	294,218	290,458	190,725	183,057	190,211	197,126	213,678	229,832	240,496	251,921	258,427	264,422	269,848	282,618	302,519	305,567	320,683	332,542	337,229	272,730	269,317	245,433	247,481	228,668	180,318	172,719	160,078	169,088	168,275	154,438	157,508	115,245	115,987	117,308	81,721	70,172	68,060	67,838	68,124	63,760	60,433	55,263	54,003	41,591	40,209	35,518	31,971	28,347	29,784	27,913
Goodwill en immateriële activa Numbers are in millions	408,999,708	409,354,787	296,184	287,639	287,422	296,463	264,197	262,851	262,676	264,468	268,842	276,712	275,337	275,312	284,710	301,600	301,643	303,125	303,580	296,669	294,218	290,458	190,725	183,057	190,211	197,126	213,678	229,832	240,496	251,921	258,427	264,422	269,848	282,618	302,519	305,567	320,683	332,542	337,229	272,730	269,317	245,433	247,481	228,668	180,318	172,719	160,078	169,088	168,275	154,438	157,508	115,245	115,987	117,308	81,721	70,172	68,060	67,838	68,124	63,760	60,433	55,263	54,003	41,591	40,209	35,518	31,971	28,347	29,784	27,913
Langetermijnbeleggingen Numbers are in millions	4,851,368	4,200,457	3,883,966	88,098,889	88,424,025	87,065,230	83,593,228	85,258,539	80,130,518	81,371,607	78,377,001	72,280,773	68,328,712	67,747,299	67,856,877	65,478,789	63,288,323	58,899,908	57,067,910	56,728,889	55,266,640	53,498,314	51,183,791	49,676,369	50,447,164	48,249,133	48,185,592	45,024,537	43,067,418	39,922,136	39,969,506	40,572,110	39,488,794	40,196,945	39,271,434	39,311,196	37,719,051	37,552,397	36,798,414	35,992,306	37,377,253	36,112,214	37,198,086	36,440,102	36,731,031	36,450,213	35,984,209	34,636,963	33,685,148	30,326,952	29,950,039	28,744,151	27,450,699	27,285,583	24,770,227	26,185,712	27,043,315	26,423,172	24,019,734	26,193,184	26,834,287	25,929,657	23,295,958	25,400,891	23,850,040	23,076,311	21,129,233	20,609,146	21,844,411	20,067,665
Belastingvorderingen Numbers are in millions	100,843	91,814	112,215	52,229	30,913	71,018	148,689	158,497	136,082	12,070	32,261	36,244	36,394	42,166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,766,637	10,629,340	403,919,771	-52,229	-30,913	-71,018	-148,689	-158,497	-136,082	-12,070	-32,261	-36,244	-36,394	-42,166	-70,258,539	-67,894,558	-65,720,918	-61,312,534	-59,469,358	-59,090,502	-57,615,817	-55,839,523	-53,257,826	-51,683,483	-52,469,346	-50,273,379	-50,234,485	-47,081,430	-45,139,110	-42,011,839	-42,048,832	-42,290,565	-41,222,935	-41,952,633	-41,058,337	-41,095,428	-39,504,021	-39,377,826	-38,644,226	-37,762,788	-39,139,571	-37,848,795	-38,950,795	-38,175,925	-38,423,242	-38,116,719	-37,654,103	-36,258,892	-35,290,621	-31,898,987	-31,505,253	-30,207,941	-28,874,194	-28,660,203	-26,164,384	-27,493,456	-28,322,874	-27,692,378	-25,281,326	-27,443,047	-28,075,371	-27,169,762	-24,547,809	-26,619,954	-25,064,521	-24,279,798	-22,324,160	-21,757,533	-22,980,003	-21,191,950
Totaal niet-vlottende activa Numbers are in millions	431,009,687	426,529,894	410,460,290	90,597,245	90,886,973	89,521,308	86,014,334	87,687,492	82,550,704	83,807,075	80,816,049	74,676,377	70,717,672	70,146,762	70,258,539	67,894,558	65,720,918	61,312,534	59,469,358	59,090,502	57,615,817	55,839,523	53,257,826	51,683,483	52,469,346	50,273,379	50,234,485	47,081,430	45,139,110	42,011,839	42,048,832	42,290,565	41,222,935	41,952,633	41,058,337	41,095,428	39,504,021	39,377,826	38,644,226	37,762,788	39,139,571	37,848,795	38,950,795	38,175,925	38,423,242	38,116,719	37,654,103	36,258,892	35,290,621	31,898,987	31,505,253	30,207,941	28,874,194	28,660,203	26,164,384	27,493,456	28,322,874	27,692,378	25,281,326	27,443,047	28,075,371	27,169,762	24,547,809	26,619,954	25,064,521	24,279,798	22,324,160	21,757,533	22,980,003	21,191,950
Totaal activa Numbers are in millions	461,913,974	453,377,431	448,427,279	439,981,449	442,150,249	437,844,101	431,979,690	433,098,562	421,159,475	410,144,838	398,071,914	386,449,956	378,360,504	370,176,957	361,616,177	353,167,661	344,205,817	326,885,894	318,111,038	311,614,013	305,207,202	299,229,300	289,509,449	285,615,012	282,923,408	276,247,308	274,069,731	273,334,605	266,890,283	257,481,716	256,851,380	252,887,628	249,777,844	247,069,153	239,842,781	243,426,334	233,861,673	228,537,445	219,760,786	221,337,790	219,250,896	216,134,450	212,582,797	213,169,561	209,005,479	204,347,525	197,743,593	199,260,717	197,693,073	193,405,822	185,976,134	185,993,383	175,865,157	179,307,859	165,475,825	165,765,231	166,125,245	160,775,887	150,916,964	156,694,829	153,507,175	146,167,907	0	134,739,723	130,772,594	124,682,982	0	117,970,302	114,434,430	107,973,659
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,470,624	8,833,012	8,059,067	5,342,570	6,202,670	6,170,781	6,449,716	5,467,684	5,423,497	7,101,603	4,292,103	5,005,104	4,625,687	6,878,450	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	636,039	4,398,307	6,233,410	4,354,123	8,019,472	6,424,762	1,051,346	1,566,809	757,400	4,741,715	4,915,982	2,452,265	912,617	707,137	5,535,578	2,302,955	487,717	583,240	4,675,114	1,250,309	369,646	2,549,307	4,978,647	0	399,118	328,382	64,592	0	114,728	154,671	110,389	0	75,560	102,168	315,597	0	113,013	166,646	139,031
Kortlopende schulden Numbers are in millions	7,323,745	6,156,168	4,255,226	5,849,576	4,713,507	5,662,095	3,786,736	4,745,933	3,988,219	3,881,458	955,621	3,354,575	2,983,554	3,168,227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	506,801	393,312	350,602	292,293	494,817	687,841	410,069	437,715	526,710	513,216	357,150	316,050	261,911	235,039	167,985	128,720	207,356	212,034	226,843	268,652	375,338	246,562	221,948	192,965	293,741	224,386	255,260	210,091	347,899	208,160	169,437	194,438	226,707	99,118	73,611	125,229	272,135	176,576	173,762	121,861	166,801	73,223	69,183	102,894	95,463	19,547	141,009	196,950	497,186	381,726	404,388	386,578	333,633	324,799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	167,176	162,144	177,303	187,965	205,427	194,959	250,040	288,006	232,138	184,293	164,390	160,602	161,729	156,229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	154,717,467	152,429,624	151,060,664	135,898,109	143,319,256	140,806,328	152,303,934	152,894,888	158,036,115	153,344,490	154,479,566	140,788,181	138,626,944	131,960,628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-636,039	-4,398,307	-6,233,410	-4,354,123	-8,019,472	-6,424,762	-1,051,346	-1,566,809	-757,400	-4,741,715	-4,915,982	-2,452,265	-912,617	-707,137	-5,535,578	-2,302,955	-487,717	-583,240	-4,675,114	-1,250,309	-369,646	-2,549,307	-4,978,647	0	-399,118	-328,382	-64,592	0	-114,728	-154,671	-110,389	0	-75,560	-102,168	-315,597	0	-113,013	-166,646	-139,031
Totaal kortlopende verplichtingen Numbers are in millions	171,679,012	167,580,948	163,552,260	147,278,220	154,440,860	152,834,163	162,790,426	163,396,511	167,679,969	164,511,844	159,891,680	149,308,462	146,397,914	142,163,534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	636,039	4,398,307	6,233,410	4,354,123	8,019,472	6,424,762	1,051,346	1,566,809	757,400	4,741,715	4,915,982	2,452,265	912,617	707,137	5,535,578	2,302,955	487,717	583,240	4,675,114	1,250,309	369,646	2,549,307	4,978,647	0	399,118	328,382	64,592	0	114,728	154,671	110,389	0	75,560	102,168	315,597	0	113,013	166,646	139,031
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	228,834,967	226,395,046	223,247,863	225,581,402	220,920,169	218,127,742	217,457,174	207,663,366	197,950,019	194,691,032	187,911,171	181,375,658	176,557,184	173,528,701	170,609,608	170,512,609	162,829,987	154,325,424	155,749,248	151,901,639	147,556,310	144,377,452	139,223,212	135,829,245	131,782,651	125,381,226	121,781,246	123,194,951	121,670,542	117,909,006	118,195,555	118,524,458	117,145,320	115,688,572	109,762,661	110,053,526	106,477,743	105,458,691	103,042,669	101,731,206	102,412,493	103,435,379	101,418,370	99,273,203	95,573,393	94,414,784	93,089,586	95,182,332	96,835,733	93,178,756	92,210,094	92,257,080	87,106,660	90,568,054	86,312,588	83,590,462	82,962,142	80,835,281	80,832,973	78,493,929	78,873,939	77,066,696	77,352,894	74,731,574	69,756,302	67,620,505	64,866,550	63,318,375	60,770,741	55,493,761
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	167,176	162,144	177,303	187,965	205,427	194,959	250,040	288,006	232,138	184,293	164,390	160,602	161,729	156,229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	340,574	347,105	288,792	326,157	323,075	344,812	258,846	174,304	239,136	290,759	490,957	442,752	460,875	446,062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32,592,231	31,217,755	33,477,757	-514,122	-528,502	-539,771	184,903,067	196,794,910	195,408,527	187,850,624	181,971,547	177,502,175	174,769,616	170,272,531	-170,609,608	-170,512,609	-162,829,987	-154,325,424	-155,749,248	-151,901,639	-147,556,310	-144,377,452	-139,223,212	-135,829,245	-131,782,651	-125,381,226	-121,781,246	-123,194,951	-121,670,542	-117,909,006	-118,195,555	-118,524,458	-117,145,320	-115,688,572	-109,762,661	-110,053,526	-106,477,743	-105,458,691	-103,042,669	-101,731,206	-102,412,493	-103,435,379	-101,418,370	-99,273,203	-95,573,393	-94,414,784	-93,089,586	-95,182,332	-96,835,733	-93,178,756	-92,210,094	-92,257,080	-87,106,660	-90,568,054	-86,312,588	-83,590,462	-82,962,142	-80,835,281	-80,832,973	-78,493,929	-78,873,939	-77,066,696	-77,352,894	-74,731,574	-69,756,302	-67,620,505	-64,866,550	-63,318,375	-60,770,741	-55,493,761
Totaal niet-vlottende verplichtingen Numbers are in millions	261,934,948	258,122,050	257,191,715	225,581,402	220,920,169	218,127,742	402,869,127	404,920,586	393,829,820	383,016,708	370,538,065	359,481,187	351,949,404	344,403,523	336,473,828	328,101,538	320,026,592	303,820,252	295,334,391	288,864,862	282,916,384	277,395,275	268,415,273	264,779,093	262,553,791	256,346,914	254,267,993	253,739,977	247,949,564	239,082,770	238,803,972	118,524,458	117,145,320	115,688,572	109,762,661	110,053,526	106,477,743	105,458,691	103,042,669	101,731,206	102,412,493	103,435,379	101,418,370	99,273,203	95,573,393	94,414,784	93,089,586	95,182,332	96,835,733	93,178,756	92,210,094	92,257,080	87,106,660	90,568,054	154,986,474	83,590,462	82,962,142	80,835,281	141,701,357	78,493,929	78,873,939	77,066,696	77,352,894	74,731,574	69,756,302	67,620,505	64,866,550	63,318,375	60,770,741	55,493,761
Totaal passiva Numbers are in millions	433,613,960	425,702,998	420,743,975	225,581,402	220,920,169	218,127,742	402,869,127	404,920,586	393,829,820	383,016,708	370,538,065	359,481,187	351,949,404	344,403,523	336,473,828	328,101,538	320,026,592	303,820,252	295,334,391	288,864,862	282,916,384	277,395,275	268,415,273	264,779,093	262,553,791	256,346,914	254,267,993	253,739,977	247,949,564	239,082,770	238,803,972	234,543,958	231,846,565	229,633,752	222,548,991	226,208,709	217,219,179	212,202,961	204,114,527	205,777,114	204,032,477	201,550,098	198,153,739	198,824,130	194,898,054	190,409,240	183,826,023	185,399,487	184,127,792	180,137,027	172,774,002	172,830,658	163,177,322	167,162,773	154,986,474	155,526,738	156,412,656	151,264,106	141,701,357	147,668,296	144,755,189	138,101,358	77,352,894	127,780,981	123,799,323	118,022,668	64,866,550	111,413,148	108,104,136	102,023,852
Eigen vermogen:
Preferente aandelen Numbers are in millions	224,235	224,235	224,235	224,235	0	224,235	224,235	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,862	489,861	489,861	489,861	489,861.6	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,861	489,862	489,862	489,862	489,862	489,861	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,861.85	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	489,862	265,627	265,627	265,627	265,627	265,627	265,627	265,627
Gewone aandelen Numbers are in millions	4,211,365	4,211,365	4,211,365	3,987,130	4,211,365	3,987,130	3,987,130	3,721,504	3,721,504	3,721,504	3,721,504	3,721,504	3,721,504	3,693,322	3,693,322	3,693,321	3,382,358	2,885,785	2,885,785	2,885,784.4	2,874,723	2,874,723	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,799,895	2,782,010	2,782,009	2,782,009	2,782,009	2,766,086	2,762,576	2,762,575	2,762,575	2,750,975	2,750,975	2,750,975	2,730,007	2,730,007	2,730,007	2,730,007	2,730,007	2,730,007	2,730,007	2,730,007.15	2,730,007	2,730,007	2,730,007	2,730,007	2,730,007	2,718,082	2,718,082	2,718,082	2,544,512	2,213,226	2,025,758	2,025,758	2,025,758	2,025,758	2,025,758	2,025,758	2,025,758
Ingehouden winsten Numbers are in millions	3,431,640	2,869,824	4,409,279	21,398,561	20,707,571	20,080,198	20,105,324	19,384,518	18,620,333	18,078,452	18,073,334	17,508,844	16,934,161	16,347,016	16,158,648	16,058,874	15,722,662	15,436,343	15,346,858	15,127,944	14,776,376	14,358,283	14,252,837	13,973,653	13,477,688	13,075,729	13,155,814	12,923,995	12,492,126	12,150,604	12,041,487	11,848,442	11,586,203	11,317,813	11,253,700	11,047,422	10,820,812	10,530,957	10,456,352	10,290,588	10,071,086	9,791,948	9,683,776	9,527,657	9,321,222	9,128,598	9,085,421	8,953,032	8,716,270	8,416,625	8,330,941	8,325,974	7,920,984	7,447,387	6,275,760	6,033,624	5,668,982	5,361,180	5,138,930	4,909,361	4,689,974	4,476,928	4,430,451	4,414,188	4,269,310	3,987,136	3,924,918	3,819,695	3,601,762	3,281,327
Overige gereserveerde algehele resultaten Numbers are in millions	19,321,266	19,265,182	17,724,616	17,692,418	17,713,510	17,766,898	15,768,166	15,580,576	15,713,828	16,054,069	15,002,196	14,965,449	14,984,598	5,332,581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	947,322	947,044	953,633	-12,371,687	-12,371,687	-12,367,125	-11,136,396	-11,154,097	-11,363,557	-11,360,931	-9,899,518	-9,850,972	-9,841,287	-208,415	4,676,421	4,702,352	4,467,916	4,141,211	3,939,306	4,132,064	4,025,644	3,988,917	3,440,323	3,462,134	3,494,550	3,430,001	3,251,804	3,278,661	3,058,039	2,860,263	2,618,725	3,109,843	2,960,814	2,736,250	2,677,459	2,809,817	2,463,141	2,445,808	1,849,992	1,933,876	1,813,037	1,459,686	1,425,321	1,498,949	1,468,861	1,514,631	1,538,399	1,612,483	1,553,663	1,556,307	1,578,230	1,540,065	1,467,457	1,395,845	993,722	985,000	823,738	930,732	868,733	909,228	854,068	555,247	389,045	253,169	412,576	381,793	467,953	446,074	437,147	377,095
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,135,828	27,517,650	27,523,128	30,930,657	30,260,759	29,691,336	28,948,459	28,022,362	27,181,969	26,982,955	27,387,377	26,834,686	26,288,837	25,654,365	25,018,252	24,944,409	24,062,797	22,953,200	22,661,810	22,635,654	22,166,604	21,711,784	20,982,916	20,725,543	20,261,994	19,795,486	19,697,374	19,492,412	18,839,921	18,300,623	17,949,968	18,248,041	17,836,773	17,343,819	17,203,030	17,129,110	16,555,824	16,248,636	15,562,292	15,476,901	15,136,560	14,504,071	14,349,934	14,267,443	14,030,920	13,863,098	13,843,689	13,785,384	13,489,802	13,192,801	13,129,040	13,085,908	12,608,310	12,063,101	10,489,351	10,238,493	9,712,589	9,511,781	9,215,607	9,026,533	8,751,986	8,066,549	7,522,584	6,958,742	6,973,271	6,660,314	6,684,256	6,557,154	6,330,294	5,949,807
Totaal eigen vermogen Numbers are in millions	28,300,014	27,674,433	27,683,304	31,099,676	30,430,079	29,857,694	29,110,563	28,177,976	27,329,655	27,128,130	27,533,849	26,968,769	26,411,100	25,773,434	25,142,349	25,066,123	24,179,225	23,065,642	22,776,647	22,749,151	22,290,818	21,834,025	21,094,176	20,835,919	20,369,617	19,900,394	19,801,738	19,594,628	18,940,719	18,398,946	18,047,408	18,343,670	17,931,279	17,435,401	17,293,790	17,217,625	16,642,494	16,334,484	15,646,259	15,560,676	15,218,419	14,584,352	14,429,058	14,345,431	14,107,425	13,938,285	13,917,570	13,861,230	13,565,281	13,268,795	13,202,132	13,162,725	12,687,835	12,145,086	10,489,351	10,238,493	9,712,589	9,511,781	9,215,607	9,026,533	8,751,986	8,066,549	7,522,584	6,958,742	6,973,271	6,660,314	6,684,256	6,557,154	6,330,294	5,949,807
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	461,913,974	453,377,431	448,427,279	439,981,449	442,150,249	437,844,101	431,979,690	433,098,562	421,159,475	410,144,838	398,071,914	386,449,956	378,360,504	370,176,957	361,616,177	353,167,661	344,205,817	326,885,894	318,111,038	311,614,013	305,207,202	299,229,300	289,509,449	285,615,012	282,923,408	276,247,308	274,069,731	273,334,605	266,890,283	257,481,716	256,851,380	252,887,628	249,777,844	247,069,153	239,842,781	243,426,334	233,861,673	228,537,445	219,760,786	221,337,790	219,250,896	216,134,450	212,582,797	213,169,561	209,005,479	204,347,525	197,743,593	199,260,717	197,693,073	193,405,822	185,976,134	185,993,383	175,865,157	179,307,859	165,475,825	165,765,231	166,125,245	160,775,887	150,916,964	156,694,829	153,507,175	146,167,907	0	134,739,723	130,772,594	124,682,982	0	117,970,302	114,434,430	107,973,659

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