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029780.KS
Financiële Gegevens

40050 (KRW) • At close November 4, 2024

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	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	807,457.547	777,475.734	1,197,632.301	1,344,056.606	781,126.647	1,761,617.08	1,734,229.884	1,327,001.895	1,357,247.623	1,352,772.072	1,469,723.505	1,408,186.297	1,589,095.358	1,144,642.31	1,441,793.528	2,184,586.752	1,824,916.933	1,978,928.857	649,325.291	1,107,572.477	1,229,014.124	1,269,742.728	1,280,453.505	1,905,362.558	1,948,101.543	929,795.257	1,092,639.976	1,258,846.872	881,073.736	908,090.65	948,230.653	748,595.31	732,229.783	699,129.777	681,761.957	1,413,907.823	719,171.937	681,417.639	677,398.51	505,480.185	499,278.674	461,033.813	509,539.393	354,886.147	371,963.174	358,940.752	556,514.165	469,490.443	536,975.617	402,948.224	471,986.885	676,909.512	617,872.242	560,568.015	424,331.501	889,054.87	771,916.913	814,840.488	788,130.355	1,220,338.078	1,659,175.538	2,363,393.47	1,956,658.987	900,654.215	631,085.621	639,605.504	654,744.731	862,290.64	397,828.823	588,731.704
Kortetermijnbeleggingen Numbers are in millions	561,797.304	620,954.729	685,026.955	629,966.667	849,900	1,054,245.609	557,487.228	614,452.67	678,401.403	497,511.066	619,545.917	605,986.69	655,965.15	618,657.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,369,254.851	1,398,430.463	1,882,659.256	1,974,023.273	1,631,026.647	1,761,617.08	1,734,229.884	1,327,001.895	1,357,247.623	1,352,772.072	1,469,723.505	1,408,186.297	1,589,095.358	1,144,642.31	1,441,793.528	2,184,586.752	1,824,916.933	1,978,928.857	649,325.291	1,107,572.477	1,229,014.124	1,269,742.728	1,280,453.505	1,905,362.558	1,948,101.543	929,795.257	1,092,639.976	1,258,846.872	881,073.736	908,090.65	948,230.653	748,595.31	732,229.783	699,129.777	681,761.957	1,413,907.823	719,171.937	681,417.639	677,398.51	505,480.185	499,278.674	461,033.813	509,539.393	354,886.147	371,963.174	358,940.752	556,514.165	469,490.443	536,975.617	402,948.224	471,986.885	676,909.512	617,872.242	560,568.015	424,331.501	889,054.87	771,916.913	814,840.488	788,130.355	1,220,338.078	1,659,175.538	2,363,393.47	1,956,658.987	900,654.215	631,085.621	639,605.504	654,744.731	862,290.64	397,828.823	588,731.704
Nettovorderingen Numbers are in millions	24,656,869.491	24,571,267.832	24,655,224.322	25,329,203.736	24,852,406.116	377,917.882	301,794.883	293,770.609	317,249.037	414,813.001	439,772.944	685,096.177	233,025.537	268,819.074	189,241.97	261,590.946	841,101.978	228,993.423	161,667.083	165,386.52	171,073.859	220,302.023	151,150.483	170,793.37	167,479.232	228,599.956	155,788.177	149,359.004	142,975.321	189,120.198	112,824.581	106,163.676	111,394.701	143,885.846	103,059.682	110,956.461	104,544.915	127,218.108	97,923.616	99,887.71	102,513.555	111,842.159	89,756.132	94,932.694	127,562.761	121,791.274	88,188.735	87,818.729	82,015.55	91,168.789	89,841.765	85,019.564	87,426.844	95,131.424	92,852.143	90,996.293	90,177.623	123,902.094	109,003.13	106,586.366	118,605.8	116,809.941	110,174.103	117,420.346	119,161.819	205,494.156	116,523.591	151,505.78	115,841.072	95,309.716
Voorraad Numbers are in millions	0	0	0	0	0	27,506,012.517	27,833,034.126	27,848,959.9	27,213,707.418	25,921,493.263	25,520,970.775	24,908,909.577	23,721,886.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-26,026,124.342	-25,969,698.295	-26,537,883.578	-27,303,227.009	-26,483,432.764	-27,506,012.517	-27,833,034.126	-27,848,959.9	-27,213,707.418	-25,921,493.263	-25,520,970.775	-24,908,909.577	-23,721,886.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,369,254.851	0	0	0	0	2,139,534.962	2,036,024.767	1,620,772.504	1,674,496.66	1,767,585.073	1,909,496.449	2,093,282.474	1,822,120.895	1,413,461.384	1,631,035.498	2,446,177.698	2,666,018.911	2,207,922.28	810,992.374	1,272,958.997	1,400,087.983	1,490,044.751	1,431,603.988	2,076,155.928	2,115,580.775	1,158,395.213	1,248,428.153	1,408,205.876	1,024,049.057	1,097,210.848	1,061,055.234	854,758.986	843,624.484	843,015.623	784,821.639	1,524,864.284	823,716.852	808,635.747	775,322.126	605,367.895	601,792.229	572,875.972	599,295.525	449,818.841	499,525.935	480,732.026	644,702.9	557,309.172	618,991.167	494,117.013	561,828.65	761,929.076	705,299.086	655,699.439	517,183.644	980,051.163	862,094.536	938,742.582	897,133.485	1,326,924.444	1,777,781.338	2,480,203.411	2,066,833.09	1,018,074.561	750,247.44	845,099.66	771,268.322	1,013,796.42	513,669.895	684,041.42
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	475,174.629	414,842.745	418,142.592	367,968.394	386,413.693	74,966.016	71,155.594	42,577.342	49,820.435	51,424.179	52,384.664	22,945.062	60,167.82	64,747.015	69,074.921	122,598.819	73,020.026	77,511.528	71,058.929	29,706.584	49,272.159	39,585.597	44,722.814	51,822.405	52,444.359	57,257.675	59,931.117	62,106.724	66,229.647	67,466.863	72,946.481	75,054.478	79,263.334	84,197.527	90,075.073	92,832.999	89,606.682	82,932.916	81,260.653	70,155.822	59,708.431	59,005.456	50,631.569	45,695.815	49,276.663	53,383.105	58,730.969	62,422.062	64,966.447	66,336.812	69,731.907	62,376.755	61,627.596	57,823.402	57,898.227	76,004.43	78,445.567	73,477.066	71,071.794	49,606.587	44,979.967	46,472.63	48,364.489	45,450.424	43,038.542	43,426.522	45,099.682	48,541.002	52,959.927	58,921.141
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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	112,141.264	116,860.87	122,638.726	115,220.544	117,370.787	119,566.23	121,076.593	109,866.543	109,632.085	107,164.416	103,081.816	93,380.363	98,923.5	91,786.92	92,327.595	94,157.014	98,827.989	104,857.531	112,266.835	126,230.784	140,692.462	156,656.875	164,362.901	181,600.911	194,171.649	201,852.278	207,677.599	217,034.686	226,253.311	228,916.942	235,133.346	245,394.123	252,377.129	253,546.956	254,141.916	257,101.738	261,240.591	218,020.058	211,217.591	183,227.646	179,599.093	158,969.741	148,200.932	138,829.888	101,502.974	106,139.11	113,828.894	120,133.314	124,430.837	129,812.331	134,680.294	128,084.283	115,255.028	92,137.148	49,013.839	38,715.939	36,553.275	37,015.275	31,254.428	34,028.18	38,220.547	42,127.187	45,942.909	51,656.115	43,852.025	50,869.87	59,429.414	65,207.922	72,382.935	78,898.863
Goodwill en immateriële activa Numbers are in millions	112,141.264	116,860.87	122,638.726	115,220.544	117,370.787	119,566.23	121,076.593	109,866.543	109,632.085	107,164.416	103,081.816	93,380.363	98,923.5	91,786.92	92,327.595	94,157.014	98,827.989	104,857.531	112,266.835	126,230.784	140,692.462	156,656.875	164,362.901	181,600.911	194,171.649	201,852.278	207,677.599	217,034.686	226,253.311	228,916.942	235,133.346	245,394.123	252,377.129	253,546.956	254,141.916	257,101.738	261,240.591	218,020.058	211,217.591	183,227.646	179,599.093	158,969.741	148,200.932	138,829.888	101,502.974	106,139.11	113,828.894	120,133.314	124,430.837	129,812.331	134,680.294	128,084.283	115,255.028	92,137.148	49,013.839	38,715.939	36,553.275	37,015.275	31,254.428	34,028.18	38,220.547	42,127.187	45,942.909	51,656.115	43,852.025	50,869.87	59,429.414	65,207.922	72,382.935	78,898.863
Langetermijnbeleggingen Numbers are in millions	27,237,127.505	1,435,769.617	1,161,576.07	1,210,651.32	731,701.104	609,870.777	609,865.175	932,740.368	730,210.887	647,570.835	580,274.858	597,390.381	544,355.151	514,714.149	499,846.261	546,387.641	550,891.965	554,042.952	867,781.245	681,163.925	753,235.881	1,166,877.614	541,349.523	603,908.587	636,646.261	585,887.942	594,619.862	598,291.171	589,044.739	557,765.189	667,545.171	448,305.986	508,840.943	499,641.859	548,945.915	519,042.251	428,168.501	411,497.605	369,595.88	652,358.54	627,724.103	861,897.386	904,147.91	896,006.171	914,870.58	866,800.318	877,922.801	924,574.168	914,494.544	1,055,280.879	1,858,295.902	2,072,899.515	2,164,652.087	2,155,320.44	2,317,602.491	2,999,653.942	2,947,361.467	1,767,666.441	1,792,424.419	1,900,326.929	1,845,186.608	1,718,347.888	1,804,578.539	1,781,695.726	1,759,074.565	1,685,242.718	1,851,723.367	1,740,595.347	1,585,194.526	1,393,805.104
Belastingvorderingen Numbers are in millions	72,518.383	66,821.288	94,612.507	63,733.292	72,660.444	66,241.433	148,533.19	31,212.733	39,089.093	39,062.192	142,930.029	34,421.66	28,265.772	34,407.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-547,693.012	-2,034,294.519	-1,796,969.895	-1,757,573.551	-1,308,146.027	-66,241.433	-148,533.19	-31,212.733	-39,089.093	-39,062.192	-142,930.029	-34,421.66	-28,265.772	-34,407.27	-661,248.777	-763,143.474	-722,739.98	-736,412.011	-1,051,107.009	-837,101.293	-943,200.502	-1,363,120.086	-750,435.238	-837,331.902	-883,262.269	-844,997.895	-862,228.578	-877,432.581	-881,527.697	-854,148.994	-975,624.998	-768,754.587	-840,481.406	-837,386.343	-893,162.904	-868,976.988	-779,015.774	-712,450.578	-662,074.124	-905,742.008	-867,031.627	-1,079,872.582	-1,102,980.411	-1,080,531.873	-1,065,650.217	-1,026,322.533	-1,050,482.664	-1,107,129.544	-1,103,891.828	-1,251,430.022	-2,062,708.103	-2,263,360.552	-2,341,534.711	-2,305,280.99	-2,424,514.557	-3,114,374.311	-3,062,360.309	-1,878,158.782	-1,894,750.641	-1,983,961.696	-1,928,387.122	-1,806,947.705	-1,898,885.937	-1,878,802.265	-1,845,965.132	-1,779,539.11	-1,956,252.463	-1,854,344.271	-1,710,537.388	-1,531,625.108
Totaal niet-vlottende activa Numbers are in millions	27,349,268.769	0	0	-0.001	-0	804,403.023	802,097.363	1,085,184.252	889,663.407	806,159.43	735,741.338	713,715.806	703,446.471	671,248.085	661,248.777	763,143.474	722,739.98	736,412.011	1,051,107.009	837,101.293	943,200.502	1,363,120.086	750,435.238	837,331.902	883,262.269	844,997.895	862,228.578	877,432.581	881,527.697	854,148.994	975,624.998	768,754.587	840,481.406	837,386.343	893,162.904	868,976.988	779,015.774	712,450.578	662,074.124	905,742.008	867,031.627	1,079,872.582	1,102,980.411	1,080,531.873	1,065,650.217	1,026,322.533	1,050,482.664	1,107,129.544	1,103,891.828	1,251,430.022	2,062,708.103	2,263,360.552	2,341,534.711	2,305,280.99	2,424,514.557	3,114,374.311	3,062,360.309	1,878,158.782	1,894,750.641	1,983,961.696	1,928,387.122	1,806,947.705	1,898,885.937	1,878,802.265	1,845,965.132	1,779,539.11	1,956,252.463	1,854,344.271	1,710,537.388	1,531,625.108
Totaal activa Numbers are in millions	28,718,523.62	28,473,424.876	28,832,738.237	29,573,590.675	28,367,625.904	29,332,486.064	29,623,192.873	29,881,776.112	29,084,025.92	27,643,611.967	27,144,187.002	26,445,816.704	25,207,095.896	23,840,411.128	23,398,860.283	24,504,574.578	23,086,515.686	22,281,199.382	22,038,223.989	21,923,542.886	22,131,284.227	23,303,641.332	23,042,118.821	24,943,385.226	24,458,320.238	23,559,642.202	23,076,571.105	23,588,370.59	21,910,235.844	20,959,484.98	21,904,458.546	20,274,984.384	19,366,975.523	18,743,240.843	19,070,996.909	19,284,456.952	17,458,442.858	17,469,383.946	17,736,626.744	17,704,061.454	16,742,194.738	16,681,804.678	16,560,926.26	16,390,992.21	15,929,090.942	16,211,940.941	16,287,815.801	16,083,828.13	14,996,598.989	14,932,453.632	16,135,253.273	15,713,296.573	15,268,265.575	14,673,834.079	12,514,045.904	12,968,514.279	12,880,252.85	11,850,640.911	11,788,784.498	11,996,016.238	12,590,669.302	13,915,278.811	14,433,634.681	14,211,694.146	13,407,276.896	13,034,337.093	12,534,048.101	11,828,673.004	11,051,429.352	10,855,066.064
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	4,330,311.322	4,105,134.206	4,579,679.165	4,019,619.417	4,635,042.364	5,074,067.859	5,076,580.698	4,253,255.127	4,270,804.51	3,671,797.754	3,714,558.354	3,349,083.791	2,951,223.689	2,800,255.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	157,333.074	94,127.549	101,452.816	103,755.398	122,582.725	126,184.987	72,641.558	115,548.328	145,302.018	152,697.486	94,759.63	100,238.226	93,680.728	84,447.95	90,019.112	73,765.842	77,324.613	74,050.404	82,418.008	64,182.45	85,911.894	62,499.913	96,154.897	82,443.61	111,742.006	63,838.638	69,526.822	55,800.143	64,306.342	58,050.077	31,955.876	48,723.133	60,244.543	56,792.801	32,389.018	54,621.159	119,557.686	166,023.006	100,100.52	97,093.52	51,197.298	50,644.886	49,775.101	47,581.089	48,525.502	27,342.807	130,518.265	197,324.127	105,608.795	0	22,312.068	35,926.051	20,080.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	156,769.266	154,307.702	0	0	0	140,084.112	112,131.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4,330,311.322	-4,105,134.206	-4,579,679.165	-4,019,619.417	-4,635,042.364	-5,074,067.859	-5,076,580.698	-4,410,024.393	-4,425,112.212	-3,671,797.754	-3,714,558.354	-3,349,083.791	-3,091,307.801	-2,912,387.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	4,330,311.322	4,105,134.206	4,579,679.165	4,019,619.417	4,635,042.364	5,074,067.859	5,076,580.698	4,253,255.127	4,270,804.51	3,671,797.754	3,714,558.354	3,349,083.791	2,951,223.689	2,800,255.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,936,648.149	13,021,426.975	13,040,108.894	13,569,297.175	13,078,230.665	18,422,991.204	18,541,316.393	18,721,283.936	18,516,908.159	17,045,571.142	16,662,749.544	15,971,358.273	15,266,344.128	13,998,424.481	13,616,115.304	14,181,375.95	13,648,146.308	13,050,290.78	12,719,471.355	12,470,188.501	12,753,059.093	13,846,754.68	13,899,419.667	14,440,797.441	14,692,138.097	14,208,062.237	12,914,915.181	13,987,480.102	13,003,349.762	11,726,594.423	11,806,124.607	11,060,941.094	10,262,555.145	9,678,574.002	9,825,361.061	10,198,521.583	8,953,231.691	8,786,815.189	9,095,731.184	8,913,310.032	8,284,638.861	8,248,960.275	8,029,781.482	8,008,513.972	7,809,249.849	8,046,483.062	8,327,480.784	7,735,635.863	6,790,224.055	6,869,575.183	7,994,893.429	7,634,628.886	7,235,514.026	6,770,016.533	4,772,455.786	5,401,437.748	5,561,319.283	5,713,941.983	5,768,589.062	5,904,479.724	6,867,287.611	8,471,381.731	9,046,486.997	8,689,401.829	8,188,562.599	8,058,849.031	7,751,276.955	7,122,800.877	7,059,311.357	7,960,087.716
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	183,321.645	182,024.286	180,113.876	177,603.171	168,739.427	153,938.463	154,514.556	156,769.266	154,307.702	147,172.386	150,838.928	152,548.247	140,084.112	112,131.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	26,204.524	0	0	18,269,052.74	137,660.228	21,920,646.354	21,298,212.224	20,025,700.236	157,223.875	18,893,442.258	17,804,475.018	16,639,600.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,011,338.721	3,071,256.471	2,839,148.715	-13,746,900.346	-13,246,970.092	-18,422,991.204	2,900,175.103	-18,721,283.936	-18,516,908.159	-17,045,571.142	2,660,101.813	-15,971,358.273	-15,266,344.128	-13,998,424.481	-13,616,115.304	-14,181,375.95	-13,648,146.308	-13,050,290.78	-12,719,471.355	-12,470,188.501	-12,753,059.093	-13,846,754.68	-13,899,419.667	-14,440,797.441	-14,692,138.097	-14,208,062.237	-12,914,915.181	-13,987,480.102	-13,003,349.762	-11,726,594.423	-11,806,124.607	-11,060,941.094	-10,262,555.145	-9,678,574.002	-9,825,361.061	-10,198,521.583	-8,953,231.691	-8,786,815.189	-9,095,731.184	-8,913,310.032	-8,284,638.861	-8,248,960.275	-8,029,781.482	-8,008,513.972	-7,809,249.849	-8,046,483.062	-8,327,480.784	-7,735,635.863	-6,790,224.055	-6,869,575.183	-7,994,893.429	-7,634,628.886	-7,235,514.026	-6,770,016.533	-4,772,455.786	-5,401,437.748	-5,561,319.283	-5,713,941.983	-5,768,589.062	-5,904,479.724	-6,867,287.611	-8,471,381.731	-9,046,486.997	-8,689,401.829	-8,188,562.599	-8,058,849.031	-7,751,276.955	-7,122,800.877	-7,059,311.357	-7,960,087.716
Totaal niet-vlottende verplichtingen Numbers are in millions	16,131,308.515	16,274,707.733	16,085,576.009	17,489,652.496	15,824,524.743	18,422,991.204	21,733,666.279	22,077,415.62	21,452,519.926	20,172,872.622	19,630,914.16	19,045,990.506	17,944,559.129	16,751,732.622	16,279,312.176	17,452,295.136	16,193,418.867	15,517,626.343	15,141,777.514	15,112,945.124	15,376,095.095	16,582,088.478	16,270,826.359	18,127,433.576	17,716,530.915	16,839,351.144	16,153,627.765	16,807,666.941	15,223,026.907	14,382,256.749	15,288,787.379	13,623,219.132	12,716,709.732	12,156,304.935	12,382,671.526	12,713,538.031	10,977,669.832	11,083,521.492	11,346,280.576	11,386,236.003	10,507,909.333	10,520,348.304	10,358,265.414	10,278,198.746	9,909,972.571	10,297,494.596	10,357,253.237	9,854,845.943	8,811,563.459	8,846,963.078	10,003,851.096	9,495,267.691	9,036,595.476	8,576,072.38	6,469,881.597	7,334,197.763	7,448,833.942	7,466,840.979	7,363,227.821	7,631,044.114	8,475,661.506	10,135,345.599	10,664,601.168	10,225,323.341	9,508,873.411	9,556,005.295	8,934,998.176	8,479,606.277	8,050,650.182	8,941,395.772
Totaal passiva Numbers are in millions	20,489,607.58	20,411,909.478	20,696,847.676	21,543,165.08	20,498,409.805	18,422,991.204	21,733,666.279	22,077,415.62	21,452,519.926	20,172,872.622	19,630,914.16	19,045,990.506	17,944,559.129	16,751,732.622	16,279,312.176	17,452,295.136	16,193,418.867	15,517,626.343	15,141,777.514	15,112,945.124	15,376,095.095	16,582,088.478	16,270,826.359	18,127,433.576	17,716,530.915	16,839,351.144	16,153,627.765	16,807,666.941	15,223,026.907	14,382,256.749	15,288,787.379	13,623,219.132	12,716,709.732	12,156,304.935	12,382,671.526	12,713,538.031	10,977,669.832	11,083,521.492	11,346,280.576	11,386,236.003	10,507,909.333	10,520,348.304	10,358,265.414	10,278,198.746	9,909,972.571	10,297,494.596	10,357,253.237	9,854,845.943	8,811,563.459	8,846,963.078	10,003,851.096	9,495,267.691	9,036,595.476	8,576,072.38	6,469,881.597	7,334,197.763	7,448,833.942	7,466,840.979	7,363,227.821	7,631,044.114	8,475,661.506	10,135,345.599	10,664,601.168	10,225,323.341	9,508,873.411	9,556,005.295	8,934,998.176	8,479,606.277	8,050,650.182	8,941,395.772
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	590,140.865	588,513.36	581,389.955	565,056.28	496,455.425
Ingehouden winsten Numbers are in millions	5,049,685.633	4,864,784.781	4,847,469.065	4,682,050.777	4,542,594.06	5,386,071.368	5,507,362.995	5,339,934.811	5,199,386.806	5,044,232.055	5,126,521.257	5,001,290.515	4,861,789.201	4,718,009.787	4,771,717.248	4,723,191.833	4,595,123.415	4,484,631.895	4,543,217.486	4,492,614.653	4,401,826.619	4,330,186.596	4,380,689.705	4,314,404.122	4,233,679.844	4,150,877.391	4,334,439.969	4,249,347.772	4,157,507.415	4,056,933.988	4,108,382.844	4,036,895.291	3,938,913.133	3,855,212.35	3,926,247.886	3,857,266.911	3,775,242.518	3,682,252.65	3,714,935.056	3,444,936.798	3,366,626.939	3,134,299.738	3,147,477.943	3,083,125.641	3,013,034.441	2,929,799.273	2,944,106.957	3,252,052.347	3,190,479.224	3,008,324.287	2,585,311.66	2,515,783.682	2,434,612.998	2,323,608.63	2,251,926.48	1,459,370.014	1,328,303.077	1,212,298.867	1,242,664.766	1,115,736.876	1,001,360.459	815,077.391	712,296.255	788,356.23	687,653.107	566,931.1	571,760.213	465,477.296	386,673.217	93,515.054
Overige gereserveerde algehele resultaten Numbers are in millions	1,026,467.516	1,043,967.726	1,135,658.606	1,195,611.927	1,173,859.148	1,174,038.496	1,124,432.404	1,206,694.485	1,174,387.993	1,168,776.095	1,042,117.232	1,053,901.33	1,056,113.212	2,152,762.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,537,968.436	1,537,968.436	1,537,968.436	1,537,968.436	1,537,968.436	549,359.325	642,936.74	642,936.74	642,936.74	642,936.741	729,839.898	729,839.899	729,839.898	-396,888.627	1,733,036.404	1,714,293.154	1,683,178.949	1,664,146.689	1,738,434.534	1,703,188.654	1,738,568.059	1,776,571.803	1,775,808.302	1,886,753.072	1,893,315.024	1,954,619.211	1,973,708.917	1,916,561.422	1,914,907.066	1,905,499.789	1,892,493.868	2,000,075.506	2,096,558.203	2,116,929.103	2,147,283.042	2,098,857.555	2,090,736.053	2,088,815.349	2,060,616.657	2,258,094.198	2,252,864.011	2,412,362.181	2,440,388.448	2,414,873.368	2,391,289.475	2,369,852.617	2,371,661.152	2,362,135.385	2,379,761.851	2,462,371.812	2,931,296.062	3,087,450.745	3,182,262.646	3,159,358.614	3,177,443.372	3,560,152.047	3,488,321.376	2,556,706.61	2,568,097.456	2,634,440.793	2,498,852.882	2,350,061.366	2,441,942.803	2,583,220.12	2,595,955.923	2,321,259.833	2,438,776.352	2,302,199.476	2,049,049.673	1,323,699.813
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,228,916.04	8,061,515.398	8,135,890.562	8,030,425.595	7,869,216.099	7,724,263.644	7,889,526.594	7,804,360.491	7,631,505.994	7,470,739.345	7,513,272.842	7,399,826.198	7,262,536.766	7,088,678.506	7,119,548.107	7,052,279.442	6,893,096.819	6,763,573.039	6,896,446.475	6,810,597.762	6,755,189.132	6,721,552.854	6,771,292.462	6,815,951.649	6,741,789.323	6,720,291.058	6,922,943.341	6,780,703.649	6,687,208.937	6,577,228.232	6,615,671.167	6,651,765.252	6,650,265.791	6,586,935.908	6,688,325.383	6,570,918.921	6,480,773.026	6,385,862.454	6,390,346.168	6,317,825.451	6,234,285.405	6,161,456.374	6,202,660.846	6,112,793.464	6,019,118.371	5,914,446.345	5,930,562.564	6,228,982.187	6,185,035.53	6,085,490.554	6,131,402.177	6,218,028.882	6,231,670.099	6,097,761.699	6,044,164.307	5,634,316.516	5,431,418.908	4,383,799.932	4,425,556.677	4,364,972.124	4,115,007.796	3,779,933.212	3,769,033.513	3,986,370.805	3,898,403.485	3,478,331.798	3,599,049.925	3,349,066.727	3,000,779.17	1,913,670.292
Totaal eigen vermogen Numbers are in millions	8,228,916.04	8,061,515.398	8,135,890.562	8,030,425.595	7,869,216.099	7,724,263.644	7,889,526.594	7,804,360.491	7,631,505.994	7,470,739.345	7,513,272.842	7,399,826.198	7,262,536.766	7,088,678.506	7,119,548.107	7,052,279.442	6,893,096.819	6,763,573.039	6,896,446.475	6,810,597.762	6,755,189.132	6,721,552.854	6,771,292.462	6,815,951.649	6,741,789.323	6,720,291.058	6,922,943.341	6,780,703.649	6,687,208.937	6,577,228.232	6,615,671.167	6,651,765.252	6,650,265.791	6,586,935.908	6,688,325.383	6,570,918.921	6,480,773.026	6,385,862.454	6,390,346.168	6,317,825.451	6,234,285.405	6,161,456.374	6,202,660.846	6,112,793.464	6,019,118.371	5,914,446.345	5,930,562.564	6,228,982.187	6,185,035.53	6,085,490.554	6,131,402.177	6,218,028.882	6,231,670.099	6,097,761.699	6,044,164.307	5,634,316.516	5,431,418.908	4,383,799.932	4,425,556.677	4,364,972.124	4,115,007.796	3,779,933.212	3,769,033.513	3,986,370.805	3,898,403.485	3,478,331.798	3,599,049.925	3,349,066.727	3,000,779.17	1,913,670.292
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,718,523.62	28,473,424.876	28,832,738.237	29,573,590.675	28,367,625.904	29,332,486.064	29,623,192.873	29,881,776.112	29,084,025.92	27,643,611.967	27,144,187.002	26,445,816.704	25,207,095.896	23,840,411.128	23,398,860.283	24,504,574.578	23,086,515.686	22,281,199.382	22,038,223.989	21,923,542.886	22,131,284.227	23,303,641.332	23,042,118.821	24,943,385.226	24,458,320.238	23,559,642.202	23,076,571.105	23,588,370.59	21,910,235.844	20,959,484.98	21,904,458.546	20,274,984.384	19,366,975.523	18,743,240.843	19,070,996.909	19,284,456.952	17,458,442.858	17,469,383.946	17,736,626.744	17,704,061.454	16,742,194.738	16,681,804.678	16,560,926.26	16,390,992.21	15,929,090.942	16,211,940.941	16,287,815.801	16,083,828.13	14,996,598.989	14,932,453.632	16,135,253.273	15,713,296.573	15,268,265.575	14,673,834.079	12,514,045.904	12,968,514.279	12,880,252.85	11,850,640.911	11,788,784.498	11,996,016.238	12,590,669.302	13,915,278.811	14,433,634.681	14,211,694.146	13,407,276.896	13,034,337.093	12,534,048.101	11,828,673.004	11,051,429.352	10,855,066.064

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