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030610.KS
Financiële Gegevens

5390 (KRW) • At close November 8, 2024

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Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	138,117.613	161,212.211	99,147.508	981,878.946	1,058,379.096	1,127,639.638	1,134,554.253	1,482,889.622	1,546,623.997	1,512,327.897	1,704,903.072	1,370,784.595	1,187,696.601	1,265,197.145	1,151,689.736	940,564.578	622,557.859	856,373.771	938,295.808	788,426.27	807,187.936	729,603.411	650,212.173	605,424.636	754,750.793	597,114.234	604,194.903	486,504.245	422,692.766	438,123.749	566,013.232	455,859.319	502,085.824	406,087.296	521,756.163	766,207.011	628,768.757	644,795.295	617,262.072	737,847.708	610,551.057	347,263.985	267,046.206	357,118.599	283,403.364	220,111.51	245,834.51	258,060.637	236,365.573	268,690.119	204,484.541	206,703.255	669,462.701	835,684.658	234,203.219	248,234.945	211,590.804	256,143.569	155,850.155	303,251.249	231,046.352	141,086.13	195,200.391	194,883.185	255,902.911
Kortetermijnbeleggingen Numbers are in millions	1,174,159.871	1,452,552.853	1,687,736.063	1,926,337.263	1,988,554.905	2,016,506.026	1,425,528.766	920,684.997	845,208.834	855,150.704	1,124,827.887	861,333.677	1,006,489.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,312,277.484	1,613,765.064	1,786,883.571	981,878.946	1,058,379.096	1,127,639.638	1,134,554.253	1,482,889.622	1,546,623.997	1,512,327.897	1,704,903.072	1,370,784.595	1,187,696.601	1,265,197.145	1,151,689.736	940,564.578	622,557.859	856,373.771	938,295.808	788,426.27	807,187.936	729,603.411	650,212.173	605,424.636	754,750.793	597,114.234	604,194.903	486,504.245	422,692.766	438,123.749	566,013.232	455,859.319	502,085.824	406,087.296	521,756.163	766,207.011	628,768.757	644,795.295	617,262.072	737,847.708	610,551.057	347,263.985	267,046.206	357,118.599	283,403.364	220,111.51	245,834.51	258,060.637	236,365.573	268,690.119	204,484.541	206,703.255	669,462.701	835,684.658	234,203.219	248,234.945	211,590.804	256,143.569	155,850.155	303,251.249	231,046.352	141,086.13	195,200.391	194,883.185	255,902.911
Nettovorderingen Numbers are in millions	2,746,088.067	3,158,141.2	2,982,095.027	462,983.081	783,808.19	719,383.538	289,831.675	864,041.836	590,817.686	785,728.418	529,293.829	638,056.524	737,414.142	981,804.154	724,586.584	633,449.875	925,300.388	1,232,952.359	349,007.757	721,243.849	721,826.315	857,005.482	246,679.603	760,355.717	579,148.356	631,647.401	333,556.016	283,035.897	560,296.793	416,325.043	226,171.177	683,783.448	1,096,533.483	613,743.833	267,435.186	376,993.62	341,006.801	2,019,622.91	221,324.155	1,500,989.813	1,202,844.446	636,243.855	971,010.886	1,010,869.428	232,999.09	480,232.748	759,916.794	850,722.268	239,330.405	42,000.763	195,271.71	953,490.49	858,969.918	231,342.69	101,635.847	827,583.612	595,007.022	27,480.314	31,163.457	441,061.133	580,879.845	24,282.11	26,606.911	430,689.827	304,127.142
Voorraad Numbers are in millions	0	0	0	4,571,716.394	4,466,262.164	4,644,200.145	4,038,381.939	3,282,775.637	3,032,971.982	3,560,962.304	3,412,759.86	2,966,863.437	3,149,139.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4,058,365.551	-4,771,906.264	-4,768,978.598	-4,571,716.394	-4,466,262.164	-4,644,200.145	-4,038,381.939	-3,282,775.637	-3,032,971.982	-3,560,962.304	-3,412,759.86	-2,966,863.437	-3,149,139.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141,628.808	0	0	1,444,862.027	1,842,187.286	1,847,023.176	1,424,385.928	2,346,931.458	2,137,441.683	2,298,056.315	2,234,196.901	2,008,841.119	1,925,110.743	2,247,001.299	1,876,276.32	1,574,014.453	1,547,858.247	2,089,326.13	1,287,303.565	1,509,670.119	1,529,014.251	1,586,608.893	896,891.776	1,365,780.353	1,333,899.149	1,228,761.635	937,750.919	769,540.142	982,989.559	854,448.792	792,184.409	1,139,642.767	1,598,619.307	1,019,831.129	789,191.349	1,143,200.631	969,775.558	2,664,418.205	838,586.227	2,238,837.521	1,813,395.503	983,507.84	1,238,057.092	1,367,988.027	516,402.454	700,344.258	1,005,751.304	1,108,782.905	475,695.978	310,690.882	399,756.251	1,160,193.745	1,528,432.619	1,067,027.348	335,839.066	1,075,818.557	806,597.826	283,623.883	187,013.612	744,312.382	811,926.197	165,368.24	221,807.302	625,573.012	560,030.053
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	237,755.64	235,510.338	234,923.59	231,935.272	242,954.288	243,462.171	248,257.294	99,730.18	99,044.133	92,539.658	93,067.974	87,430.867	88,634.485	88,242.286	84,512.674	82,972.729	83,645.711	81,970.592	82,040.227	72,596.768	69,684.269	69,265.921	70,275.766	68,186.473	68,682.375	68,360.127	68,864.109	69,106.784	71,104.01	67,010.123	66,699.517	67,025.031	67,565.853	68,396.56	68,260.72	67,388.935	68,124.228	68,757.618	69,637.469	70,051.893	71,011.021	71,712.655	76,569.056	73,668.817	73,795.58	73,818.366	73,767.865	74,910.373	76,897.195	213,114.685	204,563.45	206,455.921	208,889.804	205,143.417	204,470.309	193,650.078	194,616.629	194,696.511	85,887.06	85,278.26	85,711.578	85,568.092	85,621.351	85,844.228	86,434.751
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
Immateriële activa Numbers are in millions	7,428.969	8,597.582	8,696.369	8,795.156	7,665.661	7,716.384	8,353.756	8,391.129	8,420.493	8,093.866	8,136.268	8,188.73	8,234.063	7,617.144	7,450.087	7,484.516	7,246.978	7,300.439	6,592.994	6,708.583	6,151.404	6,166.494	6,377.573	6,394.662	6,409.751	6,527.168	6,351.962	6,424.222	6,439.311	6,437.401	5,849.347	7,091.814	6,743.5	7,568.566	8,404.632	9,337.589	10,165.655	10,990.722	11,863.588	12,713.655	13,740.721	14,695.787	16,470.92	17,295.986	18,447.204	19,392.271	20,581.337	22,727.154	23,517.22	1,827.433	1,957.964	2,088.495	3,454.504	3,657.71	3,860.917	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	7,428.969	8,597.582	8,696.369	8,795.156	7,665.661	7,716.384	8,353.756	8,391.129	8,420.493	8,093.866	8,136.268	8,188.73	8,234.063	7,617.144	7,450.087	7,484.516	7,246.978	7,300.439	6,592.994	6,708.583	6,151.404	6,166.494	6,377.573	6,394.662	6,409.751	6,527.168	6,351.962	6,424.222	6,439.311	6,437.401	5,849.347	7,091.814	6,743.5	7,568.566	8,404.632	9,337.589	10,165.655	10,990.722	11,863.588	12,713.655	13,740.721	14,695.787	16,470.92	17,295.986	18,447.204	19,392.271	20,581.337	22,727.154	23,517.22	1,827.433	1,957.964	2,088.495	3,454.504	3,657.71	3,860.917	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	954,687.751	943,141.829	1,281,821.167	1,245,837.172	1,278,968.898	9,244,648.12	9,466,372.924	8,248,190.391	7,637,058.528	7,276,866.644	7,363,938.561	7,816,237.041	7,119,742.03	6,434,147.796	6,493,041.134	6,745,149.778	5,895,075.506	5,700,985.365	5,565,728.57	5,656,941.78	5,486,224.706	5,353,913.638	5,532,344.452	5,370,713.543	5,242,991.232	5,105,517.512	4,843,044.451	4,514,261.27	3,991,761.514	3,687,205.361	4,089,863.756	4,522,204.775	4,362,242.519	4,131,887.428	4,325,547.081	4,489,131.173	4,325,133.497	4,131,893.042	3,849,694.078	3,724,114.4	3,769,230.935	3,618,000.4	4,036,175.994	4,081,168.793	3,928,650.802	3,624,840.73	3,881,491.414	3,481,542.246	3,324,084.131	3,390,643.458	3,003,481.163	2,899,419.358	2,481,557.053	1,776,431.845	1,937,340.034	1,850,784.172	1,228,865.172	1,009,025.119	1,204,466.526	1,285,746.857	1,200,708.27	1,147,049.446	903,379.875	672,714.629
Belastingvorderingen Numbers are in millions	0	0	48,419.851	-1,041,090.74	-995,217.224	-1,027,790.344	36,486.527	0	0	0	31,001.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,103,043.341	-1,198,795.671	-1,235,181.639	-240,730.428	-250,619.949	-251,178.554	-36,486.527	-9,574,494.233	-8,355,655.017	-7,737,692.051	-31,001.842	-7,459,558.158	-7,913,105.589	-7,215,601.46	-6,526,110.556	-6,583,498.379	-6,836,042.468	-5,984,346.538	-5,789,618.586	-5,645,033.921	-5,732,777.453	-5,561,657.12	-5,430,566.977	-5,606,925.588	-5,445,805.669	-5,317,878.526	-5,180,733.583	-4,918,575.457	-4,591,804.592	-4,065,209.038	-3,759,754.225	-4,163,980.601	-4,596,514.128	-4,438,207.645	-4,208,552.78	-4,402,273.605	-4,567,421.056	-4,404,881.837	-4,213,394.1	-3,932,459.626	-3,808,866.142	-3,855,639.377	-3,711,040.376	-4,127,140.796	-4,173,411.577	-4,021,861.438	-3,719,189.932	-3,979,128.941	-3,581,956.661	-3,539,026.249	-3,597,164.872	-3,212,025.579	-3,111,763.666	-2,690,358.18	-1,984,763.071	-2,130,990.112	-2,045,400.801	-1,423,561.683	-1,094,912.179	-1,289,744.786	-1,371,458.435	-1,286,276.362	-1,232,670.797	-989,224.103	-759,149.38
Totaal niet-vlottende activa Numbers are in millions	17,348,227.95	0	0	240,730.428	250,619.949	251,178.554	9,501,259.169	9,574,494.233	8,355,655.017	7,737,692.051	7,378,070.886	7,459,558.158	7,913,105.589	7,215,601.46	6,526,110.556	6,583,498.379	6,836,042.468	5,984,346.538	5,789,618.586	5,645,033.921	5,732,777.453	5,561,657.12	5,430,566.977	5,606,925.588	5,445,805.669	5,317,878.526	5,180,733.583	4,918,575.457	4,591,804.592	4,065,209.038	3,759,754.225	4,163,980.601	4,596,514.128	4,438,207.645	4,208,552.78	4,402,273.605	4,567,421.056	4,404,881.837	4,213,394.1	3,932,459.626	3,808,866.142	3,855,639.377	3,711,040.376	4,127,140.796	4,173,411.577	4,021,861.438	3,719,189.932	3,979,128.941	3,581,956.661	3,539,026.249	3,597,164.872	3,212,025.579	3,111,763.666	2,690,358.18	1,984,763.071	2,130,990.112	2,045,400.801	1,423,561.683	1,094,912.179	1,289,744.786	1,371,458.435	1,286,276.362	1,232,670.797	989,224.103	759,149.38
Totaal activa Numbers are in millions	17,489,856.758	17,621,817.141	15,673,254.801	15,232,353.915	14,599,187.352	14,535,529.977	13,417,260.497	13,616,329.505	12,245,347.696	12,039,750.596	11,483,824.494	11,009,863.265	11,400,204.429	11,270,880.067	10,111,145.262	9,464,105.638	9,683,604.886	8,923,821.552	7,923,891.172	8,123,151.885	8,355,869.592	8,202,217.529	7,341,195.592	7,836,886.868	7,751,836.827	7,364,586.995	6,852,217.519	6,328,288.008	6,344,607.78	5,458,100.791	5,118,539.223	5,947,358.483	6,704,756.125	6,040,479.592	5,534,211.787	6,081,165.442	6,142,786.347	7,679,822.594	5,673,627.302	6,678,446.974	6,088,551.495	5,322,442.5	5,442,723.864	5,991,480.823	5,204,901.996	5,216,407.315	5,233,025.593	5,487,737.808	4,597,488.388	4,230,708.177	4,353,234.842	4,738,815.456	5,247,210.884	4,251,371.004	2,642,504.359	3,542,873.734	3,157,221.225	1,955,674.183	1,529,113.039	2,334,501.708	2,510,813.782	1,771,628.836	1,816,737.092	1,955,813.827	1,661,431.994
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	620,629.819	1,022,327.281	564,592.988	252,683.223	279,045.897	304,062.139	1,889,729.648	181,803.936	1,368,488.609	1,125,375.464	591,155.941	887,922.226	971,360.099	184,782.882	492,402.037	788,451.926	807,043.623	184,810.244	18,589.515	227,237.152	961,528.826	770,682.322	23,379.788	97,045.473	790,633.686	548,136.748	13,291.956	28,394.811	427,082.743	526,244.399	27,812.823	12,245.248	450,878.9	285,902.62
Kortlopende schulden Numbers are in millions	5,663,763.187	5,550,931.284	4,402,715.614	3,995,643.167	3,866,082.755	3,828,784.828	3,349,430.952	2,808,826.717	2,113,685.27	2,875,780.286	2,684,925.865	2,656,596.762	3,001,297.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	16,035.286	5,612.188	15,740.362	14,206.017	21,273.334	26,360.835	32,362.967	6,339.154	2,690.835	8,927.745	24,917.101	19,203.23	17,589.618	0	0	0	0	0	492.064	4,591.9	1,861.729	0	0	0	0	0	0	0	920.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	791.093	3,647.928	7,926.898	15,366.081	14,666.552	3,541.241	2,789.687	3,879.893	12,486.448	17,628.921	14,024.412	9,605.711	3,839.994
Uitgestelde opbrengsten Numbers are in millions	0	19,927.446	23,637.102	23,930.589	25,180.162	23,163.861	25,962.018	27,706.287	27,196.603	0	0	0	16,493.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,663,763.187	-19,927.446	-23,637.102	-4,019,573.756	-3,891,262.917	-3,851,948.689	-3,375,392.97	-2,836,533.004	-2,140,881.873	-2,875,780.286	-2,684,925.865	-2,656,596.762	-3,017,791.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-620,629.819	-1,022,327.281	-564,592.988	-252,683.223	-279,045.897	-304,062.139	-1,889,729.648	-181,803.936	-1,368,488.609	-1,125,375.464	-591,155.941	-887,922.226	-971,360.099	-184,782.882	-492,402.037	-788,451.926	-807,043.623	-184,810.244	-18,589.515	-227,237.152	-961,528.826	-770,682.322	-23,379.788	-97,045.473	-790,633.686	-548,136.748	-13,291.956	-28,394.811	-427,082.743	-526,244.399	-27,812.823	-12,245.248	-450,878.9	-285,902.62
Totaal kortlopende verplichtingen Numbers are in millions	5,663,763.187	5,550,931.284	4,402,715.614	3,995,643.167	3,866,082.755	3,828,784.828	3,349,430.952	2,808,826.717	2,113,685.27	2,875,780.286	2,684,925.865	2,656,596.762	3,001,297.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	620,629.819	1,022,327.281	564,592.988	252,683.223	279,045.897	304,062.139	1,889,729.648	181,803.936	1,368,488.609	1,125,375.464	591,155.941	887,922.226	971,360.099	184,782.882	492,402.037	788,451.926	807,043.623	184,810.244	18,589.515	227,237.152	961,528.826	770,682.322	23,379.788	97,045.473	790,633.686	548,136.748	13,291.956	28,394.811	427,082.743	526,244.399	27,812.823	12,245.248	450,878.9	285,902.62
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,667,237.824	1,714,650.573	1,424,464.515	1,762,841.031	1,390,846.5	1,278,910.85	2,164,218.816	1,498,058.97	1,340,985.311	1,579,246.621	1,337,202.76	1,352,941.254	1,340,972.031	1,138,947.151	1,020,207.953	809,225.805	873,011.458	727,814.41	829,500.958	735,554.253	749,812.559	633,926.4	531,531.91	555,733.104	676,891.657	508,224.426	541,694.555	512,451.617	610,047.355	424,430.27	425,856.54	522,302.064	412,546.98	464,694.109	255,951.871	400,820.658	304,198.292	278,066.809	405,422.254	312,365.611	469,500.745	397,534.234	319,295.262	471,204.626	363,012.749	444,519.369	398,467.289	384,397.626	316,710.669	392,394.607	334,044.442	240,200	704,700	717,400	249,199.999	283,699.999	265,400.001	127,247.254	135,855.457	236,106.228	273,100.001	270,200.001	295,500.001	248,999.999	319,502.805
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18,910.495	19,927.446	23,637.102	23,930.589	25,180.162	23,163.861	25,962.018	27,706.287	27,196.603	26,459.829	21,747.307	20,726.247	16,493.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92,872.254	119,772.183	179,455.451	84,438.785	94,225.075	105,164.893	217,912.786	81,113.994	40,229.99	46,823.824	85,234.37	46,527.48	43,484.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,243,512.491	7,533,571.617	6,988,351.913	-1,871,210.405	-1,510,251.737	-1,407,239.605	9,447,368.681	10,530,644.245	9,379,377.64	8,981,217.448	8,644,709.312	8,209,159.97	8,661,497.663	-1,138,947.151	-1,020,207.953	-809,225.805	-873,011.458	-727,814.41	-829,500.958	-735,554.253	-749,812.559	-633,926.4	-531,531.91	-555,733.104	-676,891.657	-508,224.426	-541,694.555	-512,451.617	-610,047.355	-424,430.27	-425,856.54	98,327.755	609,780.301	99,898.88	-3,268.648	-121,774.761	-136.153	1,611,662.839	-223,618.318	1,056,122.998	655,874.719	193,621.707	568,626.964	500,155.473	-178,229.867	47,882.668	389,984.637	422,645.997	-131,900.425	-373,805.092	-106,807.29	721,328.826	65,982.322	-694,020.212	-152,154.526	506,933.687	282,736.747	-113,955.298	-107,460.646	190,976.515	253,144.398	-242,387.178	-283,254.753	201,878.901	-33,600.185
Totaal niet-vlottende verplichtingen Numbers are in millions	9,022,533.063	9,387,921.818	8,615,908.981	8,645,792.729	8,278,074.805	8,255,109.405	11,855,462.301	12,137,523.497	10,787,789.544	10,633,747.723	10,088,893.749	9,629,354.951	10,062,448.442	9,978,318.933	8,847,819.157	8,232,780.333	8,485,004.744	7,980,030.202	6,962,978.943	7,171,676.721	7,424,241.444	7,305,027.226	6,459,761.314	6,964,070.724	6,899,650.536	6,541,727.271	6,036,366.463	5,534,026.715	5,568,528.229	4,701,385.822	4,372,935.399	620,629.819	1,022,327.281	564,592.988	252,683.223	279,045.897	304,062.139	1,889,729.648	181,803.936	1,368,488.609	1,125,375.464	591,155.941	887,922.226	971,360.099	184,782.882	492,402.037	788,451.926	807,043.623	184,810.244	18,589.515	227,237.152	961,528.826	770,682.322	23,379.788	97,045.473	790,633.686	548,136.748	13,291.956	28,394.811	427,082.743	526,244.399	27,812.823	12,245.248	450,878.9	285,902.62
Totaal passiva Numbers are in millions	15,540,244.665	15,712,979.208	13,795,980.31	13,365,779.276	12,981,335.289	12,921,337.924	11,855,462.301	12,137,523.497	10,787,789.544	10,633,747.723	10,088,893.749	9,629,354.951	10,062,448.442	9,978,318.933	8,847,819.157	8,232,780.333	8,485,004.744	7,980,030.202	6,962,978.943	7,171,676.721	7,424,241.444	7,305,027.226	6,459,761.314	6,964,070.724	6,899,650.536	6,541,727.271	6,036,366.463	5,534,026.715	5,568,528.229	4,701,385.822	4,372,935.399	5,206,931.3	5,977,630.449	5,338,524.994	4,848,115.12	5,410,826.772	5,494,490.167	7,054,944.447	5,058,986.097	6,070,387.685	5,493,641.843	4,732,963.413	4,854,794.565	5,411,014.297	4,618,737.756	4,635,058.341	4,646,781.894	4,913,830.44	4,017,101.421	3,669,271.892	3,793,980.44	4,187,237.897	4,703,672.547	3,712,212.971	2,103,059.959	2,996,526.319	2,620,330.823	1,447,342.718	1,114,199.727	1,921,522.945	2,093,412.192	1,354,160.096	1,406,014.59	1,561,289.525	1,327,812.1
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
Gewone aandelen Numbers are in millions	569,814.805	569,814.805	569,814.805	569,814.805	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	323,266.48	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000
Ingehouden winsten Numbers are in millions	942,243.922	901,159.626	875,439.238	979,175.439	966,211.851	973,376.73	922,456.47	943,944.042	921,705.196	904,553.562	892,051.446	879,876.204	839,428.044	797,184.376	770,575.585	741,206.873	707,923.133	664,542.271	680,541.002	672,138.858	654,069.517	625,666.735	609,280.715	600,214.178	580,495.875	551,779.459	543,117.056	523,205.667	506,347.229	488,065.315	475,681.447	479,637.013	460,617.657	434,844.435	418,583.711	398,905.316	378,817.217	354,876.021	343,116.151	336,028.456	326,532.693	318,238.341	309,123.155	301,861.148	301,088.966	295,653.983	299,956.091	285,989.119	293,960.905	198,440.134	199,789.029	194,239.584	188,504.664	189,406.47	188,493.687	193,943.381	188,752.087	166,146.691	162,683.687	161,334.406	161,315.546	155,278.84	149,027.718	137,018.705	122,382.763
Overige gereserveerde algehele resultaten Numbers are in millions	157,711.26	158,021.396	152,178.344	154,905.634	162,072.342	151,392.969	147,490.004	154,766.841	155,757.829	121,354.186	121,466.782	119,219.594	116,915.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	279,842.106	279,842.106	279,842.105	162,678.761	166,301.389	166,155.874	168,585.242	56,828.646	56,828.646	56,828.645	58,146.037	58,146.035	58,146.035	172,110.278	169,484.039	166,851.952	167,410.529	99,249.077	100,371.224	99,336.303	97,558.625	91,523.563	92,153.562	92,596.966	91,685.416	91,075.264	92,729	91,055.627	89,732.323	88,649.654	89,922.377	80,790.17	86,508.02	87,110.163	87,512.956	91,433.354	89,478.962	90,002.127	91,525.054	92,030.833	88,376.959	91,240.746	98,806.144	98,605.378	105,075.274	105,694.991	106,287.608	107,918.249	106,426.062	182,996.151	179,465.373	177,337.975	175,033.673	169,751.563	170,950.713	172,404.034	168,138.315	162,184.774	72,229.625	71,644.357	76,086.044	82,189.9	81,694.784	77,505.597	31,237.131
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,949,612.093	1,908,837.933	1,877,274.492	1,866,574.639	1,617,852.063	1,614,192.053	1,561,798.197	1,478,806.008	1,457,558.152	1,406,002.873	1,394,930.745	1,380,508.313	1,337,755.987	1,292,561.134	1,263,326.104	1,231,325.306	1,198,600.142	943,791.347	960,912.226	951,475.161	931,628.142	897,190.299	881,434.277	872,811.144	852,181.291	822,854.723	815,846.056	794,261.293	776,079.552	756,714.969	745,603.824	740,427.183	727,125.676	701,954.598	686,096.667	670,338.669	648,296.179	624,878.148	614,641.204	608,059.289	594,909.652	589,479.087	587,929.299	580,466.526	586,164.24	581,348.974	586,243.699	573,907.368	580,386.967	561,436.285	559,254.402	551,577.559	543,538.337	539,158.033	539,444.4	546,347.415	536,890.402	508,331.465	414,913.312	412,978.763	417,401.59	417,468.74	410,722.502	394,524.302	333,619.894
Totaal eigen vermogen Numbers are in millions	1,949,612.093	1,908,837.933	1,877,274.492	1,866,574.639	1,617,852.063	1,614,192.053	1,561,798.197	1,478,806.008	1,457,558.152	1,406,002.873	1,394,930.745	1,380,508.313	1,337,755.987	1,292,561.134	1,263,326.104	1,231,325.306	1,198,600.142	943,791.35	960,912.228	951,475.164	931,628.148	897,190.303	881,434.278	872,816.145	852,186.291	822,859.724	815,851.057	794,261.293	776,079.552	756,714.969	745,603.824	740,427.183	727,125.676	701,954.598	686,096.667	670,338.669	648,296.179	624,878.148	614,641.204	608,059.289	594,909.652	589,479.087	587,929.299	580,466.526	586,164.24	581,348.974	586,243.699	573,907.368	580,386.967	561,436.285	559,254.402	551,577.559	543,538.337	539,158.033	539,444.4	546,347.415	536,890.402	508,331.465	414,913.312	412,978.763	417,401.59	417,468.74	410,722.502	394,524.302	333,619.894
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,489,856.758	17,621,817.141	15,673,254.801	15,232,353.915	14,599,187.352	14,535,529.977	13,417,260.497	13,616,329.505	12,245,347.696	12,039,750.596	11,483,824.494	11,009,863.265	11,400,204.429	11,270,880.067	10,111,145.262	9,464,105.638	9,683,604.886	8,923,821.552	7,923,891.172	8,123,151.885	8,355,869.592	8,202,217.529	7,341,195.592	7,836,886.868	7,751,836.827	7,364,586.995	6,852,217.519	6,328,288.008	6,344,607.78	5,458,100.791	5,118,539.223	5,947,358.483	6,704,756.125	6,040,479.592	5,534,211.787	6,081,165.442	6,142,786.347	7,679,822.594	5,673,627.302	6,678,446.974	6,088,551.495	5,322,442.5	5,442,723.864	5,991,480.823	5,204,901.996	5,216,407.315	5,233,025.593	5,487,737.808	4,597,488.388	4,230,708.177	4,353,234.842	4,738,815.456	5,247,210.884	4,251,371.004	2,642,504.359	3,542,873.734	3,157,221.225	1,955,674.183	1,529,113.039	2,334,501.708	2,510,813.782	1,771,628.836	1,816,737.092	1,955,813.827	1,661,431.994

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