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032830.KS
Financiële Gegevens

100400 (KRW) • At close September 19, 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,021,536	3,638,154	5,494,179	6,280,395	5,824,750	6,269,149	8,032,480	4,222,508	4,121,585	4,393,462	5,799,052	4,344,477	4,321,521	3,515,180	4,972,386	4,205,229	3,939,152	4,617,051	6,181,232	3,646,481	4,378,542	4,493,843	4,745,275	4,841,993	4,589,782	2,976,979	4,944,041	3,473,298	3,207,455	3,368,415	5,822,593	3,014,360	3,157,292	3,409,247	3,272,448	3,016,421	2,648,935	2,747,620	5,542,421	3,944,055	4,507,247	3,638,237	3,161,554	3,453,823	4,588,585	4,194,039	3,904,915	3,126,940	2,986,010	1,580,697	1,201,111	1,576,262	4,466,757	4,841,091	4,306,773	4,766,759	3,544,742	4,440,625	3,955,471	4,302,317	5,387,982	5,929,579	4,158,008	3,367,057	3,005,173	2,621,594	1,527,923	1,326,681
Kortetermijnbeleggingen Numbers are in millions	0	169,906,006	167,664,679	153,801,931	158,005,125	156,867,226	49,039,236	52,234,044	114,841,083	166,782,125	178,991,324	177,090,830	178,987,341	179,191,998	182,444,479	172,784,714	168,488,582	163,072,612	166,997,576	165,754,373	161,013,491	158,675,859	147,638,963	146,776,095	0	0	2,792,590	2,974,100	3,305,648	3,118,028	2,036,661	2,819,644	2,646,597	2,370,413	2,307,373	3,174,931	3,751,252	2,885,337	2,517,339	0	1,298,544	1,646,900	2,089,935	1,851,669	2,059,444	1,447,908	1,240,487	0	0	0	0	0	706,611	586,860	1,150,220	710,878	379,015	407,194	672,214	794,921	528,853	498,070	441,203	458,207	376,160	590,115	342,592	368,799
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,021,536	3,638,154	175,042,551	160,082,326	163,829,875	163,136,375	57,071,716	56,456,552	118,962,668	171,175,587	184,790,376	181,435,307	183,308,862	182,707,178	187,416,865	176,989,943	172,427,734	167,689,663	173,178,808	169,400,854	165,392,033	163,169,702	152,384,238	151,618,088	4,589,782	2,976,979	4,944,041	3,473,298	3,207,455	3,368,415	5,822,593	3,014,360	3,157,292	3,409,247	3,272,448	3,016,421	2,648,935	2,747,620	5,542,421	3,944,055	4,507,247	3,638,237	3,161,554	3,453,823	4,588,585	4,194,039	3,904,915	3,126,940	2,986,010	1,580,697	1,201,111	1,576,262	5,173,368	4,841,091	4,306,773	4,766,759	3,923,757	4,440,625	3,955,471	4,302,317	5,916,835	5,929,579	4,158,008	3,367,057	3,381,333	2,621,594	1,527,923	1,326,681
Nettovorderingen 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
Voorraad 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
Overige vlottende activa Numbers are in millions	10,882,191	9,183,859	10,944,694	9,500,642	9,265,091	9,741,161	11,105,619	7,033,213	7,122,714	7,983,441	8,885,922	7,395,138	7,031,404	0	0	0	0	0	0	0	0	0	0	0	0	0	1,266,886	1,289,070	1,321,505	1,331,874	1,376,492	1,432,255	1,439,417	1,457,600	-783	5,056	-32	308	-916	0	-1,969	-2,924	-2,519	-1,037	-3,099	1,381,244	132	-1,949	-1,765	0	35,508	35,932	25,450	25,509	25,509	25,509	25,509	25,509	25,509	25,510	25,509	25,509	25,508	25,509	25,509	25,509	25,509	25,509
Totaal vlottende activa Numbers are in millions	10,882,191	9,183,859	10,944,694	160,082,326	163,829,875	163,136,375	57,071,716	56,456,552	118,962,668	171,175,587	184,790,376	181,435,307	183,308,862	182,707,178	187,416,865	176,989,943	172,427,734	167,689,663	173,178,808	169,400,854	165,392,033	163,169,702	152,384,238	151,618,088	4,589,782	2,976,979	9,003,517	7,736,468	7,834,608	7,818,317	9,235,746	7,266,259	7,243,306	7,237,260	5,579,038	6,196,408	6,400,155	5,633,265	8,058,844	3,944,055	5,803,822	5,282,213	5,248,970	5,304,455	6,644,930	7,023,191	5,145,534	3,124,991	2,984,245	1,580,697	1,236,619	1,612,194	5,198,818	5,453,460	5,482,502	5,503,146	3,949,266	4,873,328	4,653,194	5,122,748	5,942,344	6,453,158	4,624,719	3,850,773	3,406,842	3,237,218	1,896,024	1,720,989
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	769,348	662,752	669,280	660,375	703,261	717,896	732,525	801,591	820,950	811,278	842,205	625,909	814,058	650,926	856,099	914,014	955,797	951,575	941,307	999,654	1,014,238	802,519	822,577	993,713	1,007,796	1,087,891	1,065,818	1,170,821	1,211,600	1,312,269	1,454,095	1,579,342	1,545,482	1,451,072	1,756,873	1,756,167	1,739,314	1,724,491	1,800,669	1,796,039	1,831,189	1,829,212	1,755,772	1,747,577	1,696,041	1,696,942	1,658,989	1,670,758	1,635,810	1,632,149	1,583,424	1,502,098	4,541,709	4,535,992	4,423,130	4,411,093	4,397,673	3,926,589	3,897,187	3,916,449	3,922,724	4,104,102	4,092,240	4,032,587	4,027,070	3,981,669	3,966,833	3,961,487
Goodwill Numbers are in millions	168,187	168,187	168,187	182,170	172,298	181,986	182,169	182,269	168,286	182,170	182,170	182,169	168,187	168,187	182,170	182,170	182,170	182,170	182,170	171,616	171,472	182,170	182,169	180,733	180,662	180,570	180,570	180,707	182,122	180,289	180,645	180,080	180,509	180,391	180,321	181,230	181,032	180,727	180,591	180,359	13,083	12,730	13,696	13,968	13,500	0	0	0	0	0	0	0	3,849,667	0	0	0	3,907,109	0	0	0	3,919,664	0	0	0	4,375,133	0	0	0
Immateriële activa Numbers are in millions	0	380,791	387,425	377,424	385,524	378,267	380,492	373,233	401,309	398,676	414,019	414,977	456,453	470,110	471,054	494,040	518,140	535,598	561,200	611,491	640,166	666,249	668,436	754,693	787,194	794,021	823,745	726,172	698,654	684,211	695,866	666,935	657,920	673,714	340,444	332,221	308,455	298,207	270,813	256,778	194,618	195,561	180,309	175,193	171,656	173,177	190,180	190,482	188,451	197,026	195,633	196,714	105,543	110,080	98,235	102,631	86,416	86,697	79,422	79,231	65,585	52,197	51,770	52,682	52,983	50,173	49,769	55,450
Goodwill en immateriële activa Numbers are in millions	168,187	168,187	569,594	559,594	557,822	560,253	562,661	555,502	569,595	580,846	596,189	597,146	624,640	638,297	653,224	676,210	700,310	717,768	743,370	783,107	811,638	848,419	850,605	935,426	967,856	974,591	1,004,315	906,879	880,776	864,500	876,511	847,015	838,429	854,105	520,765	513,451	489,487	478,934	451,404	437,137	207,701	208,291	194,005	189,161	185,156	173,177	190,180	190,482	188,451	197,026	195,633	196,714	3,955,210	110,080	98,235	102,631	3,993,525	86,697	79,422	79,231	3,985,249	52,197	51,770	52,682	4,428,116	50,173	49,769	55,450
Langetermijnbeleggingen Numbers are in millions	2,715,268	2,594,704	4,470,797	199,471,195	202,942,295	201,637,412	155,041,851	158,747,264	160,328,029	172,460,567	185,799,609	183,071,017	185,815,163	184,386,402	188,792,913	180,561,474	177,915,191	170,505,836	173,290,555	171,888,589	166,749,493	160,899,838	153,464,686	153,861,663	151,763,029	150,049,475	151,520,662	152,414,286	151,521,191	146,053,271	142,443,500	145,734,612	143,050,060	137,582,394	137,339,863	135,666,193	133,875,918	135,573,225	129,904,283	125,158,264	121,257,698	118,044,764	115,249,953	112,964,211	115,226,680	109,507,001	105,560,507	98,760,878	97,492,229	93,496,086	89,656,508	87,546,052	108,991,127	83,933,033	80,823,864	76,594,824	98,617,072	72,838,938	72,400,801	68,250,698	88,967,546	61,553,294	61,941,143	62,923,581	85,775,611	63,592,205	64,966,773	64,510,471
Belastingvorderingen Numbers are in millions	67,303	67,775	68,686	66,518	74,838	70,187	8,884	10,206	2,586	1,271	1,251	957	1,248	2,510	1,248	504	2,617	836	1,012	805	852	852	991	576	0	763	765	490	492	569	5,322	24,757	43,798	0	0	1,508	360	2	12	33	31	39	84	5	15	7	7	7	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	305,197,442	301,698,132	296,554,224	-200,757,682	-204,278,216	-202,985,748	-156,345,921	-160,114,563	-161,721,160	-173,853,962	-187,239,254	-184,295,029	-187,255,109	-185,678,135	-190,303,484	-182,152,202	-179,573,915	-172,176,015	-174,976,244	-173,672,155	-168,576,221	-162,551,628	-155,138,859	-155,791,378	-153,738,681	-152,112,720	45,323,665	45,635,664	45,227,355	44,257,671	41,505,148	41,910,220	41,237,161	40,840,984	39,585,698	39,387,527	38,976,759	38,610,173	34,409,139	-127,391,473	33,056,746	32,380,068	29,335,531	27,695,951	28,161,584	25,844,217	25,252,758	24,077,108	23,801,700	-95,325,261	21,874,381	21,670,091	21,466,951	20,874,495	20,737,809	19,704,056	19,536,381	18,511,955	18,002,496	17,101,788	16,531,174	16,079,851	15,916,070	15,703,302	15,460,885	14,641,132	14,600,163	14,014,238
Totaal niet-vlottende activa Numbers are in millions	308,917,548	305,191,550	302,332,581	200,757,682	204,278,216	202,985,748	156,345,921	160,114,563	161,721,160	173,853,962	187,239,254	184,295,029	187,255,109	185,678,135	190,303,484	182,152,202	179,573,915	172,176,015	174,976,244	173,672,155	168,576,221	162,551,628	155,138,859	155,791,378	153,738,681	152,112,720	198,915,225	200,128,140	198,841,414	192,488,280	186,284,576	190,095,946	186,714,930	180,728,555	179,203,199	177,324,846	175,081,838	176,386,825	166,565,507	127,391,473	156,353,365	152,462,374	146,535,345	142,596,905	145,269,476	137,221,344	132,662,441	124,699,233	123,118,190	95,325,261	113,309,946	110,914,955	138,954,997	109,453,600	106,083,038	100,812,604	126,544,651	95,364,179	94,379,906	89,348,166	113,406,693	81,789,444	82,001,223	82,712,152	109,691,682	82,265,179	83,583,538	82,541,646
Totaal activa Numbers are in millions	319,799,739	314,375,409	313,277,275	297,084,670	300,600,003	299,795,300	316,165,903	314,321,937	314,998,662	328,059,020	341,382,574	336,261,585	337,270,354	334,561,952	336,569,287	325,369,413	317,825,566	309,631,063	312,762,272	306,865,445	303,859,357	299,185,717	293,227,611	291,062,995	287,141,473	285,155,697	284,463,113	283,151,604	277,701,408	269,893,113	266,053,585	263,561,540	258,252,213	251,456,519	231,976,910	228,032,586	224,255,881	224,478,339	215,889,058	206,145,020	200,644,013	196,003,003	188,390,217	184,573,874	186,039,359	178,542,842	171,775,872	163,053,337	161,072,378	155,627,038	150,262,710	148,449,592	146,353,619	144,784,837	140,761,114	135,895,647	133,045,073	130,732,089	129,108,154	124,414,435	121,667,478	119,233,893	117,148,835	116,600,933	0	114,023,061	113,144,316	111,079,578
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	149,814	191,685,189	190,781,903	432,477	493,906	539,304	15,380	48,121	39,917	36,697	10,926	43,892	59,290	57,604	28,731	38,712	43,555	34,789	10,962	32,833	30,042	31,219	10,284	24,749	0	0	36,378	21,774	23,242	19,711	17,915	18,755	20,458	15,874	19,025	20,771	16,829	14,339	7,340	0	19,644	15,040	15,240	23,997	2,617	21,898	9,413	9,340	2,692	0	1,812	48,284	8,864	7,307	9,623	9,329	12,241	9,967	10,006	24,610	19,793	21,134	19,085	23,471	24,457	23,485	326,667	298,695
Kortlopende schulden Numbers are in millions	5,721,390	5,584,815	6,197,193	4,545,383	5,122,256	5,527,641	6,247,292	5,257,168	4,715,402	4,096,316	4,636,246	4,284,039	3,759,278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	149,814	190,239	122,161	367,328	574,453	617,136	1,318,947	1,561,115	1,417,773	867,176	403,654	444,109	503,552	495,102	294,030	389,434	381,815	915,771	423,619	435,262	405,626	684,618	654,418	475,897	1,081,477	672,173	369,295	305,835	355,494	566,488	531,213	397,892	916,543	671,786	283,961	349,130	430,488	418,153	321,575	332,639	144,008	136,832	211,620	220,880	55,306	1,300	271,311	209,473	39,004	168,603	254,197	223,401	0	63,184	57,722	83,332	0	179,240	156,832	214,160	0	380,751	419,414	359,191	0	52,494	58,340	135,802
Uitgestelde opbrengsten Numbers are in millions	265,835	267,100	269,292	499,345	320,344	317,711	766,272	732,616	718,740	660,478	670,050	713,737	651,126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,108,990	4,182,090	3,795,546	179,784,272	184,055,203	189,042,124	-7,013,564	-5,989,784	-5,434,142	-4,756,794	-5,306,296	-4,997,776	-4,410,404	-57,604	-28,731	-38,712	-43,555	-34,789	-10,962	-32,833	-30,042	-31,219	-10,284	-24,749	0	0	359,958	282,512	356,472	561,188	535,594	410,375	907,834	677,608	323,657	424,187	503,378	473,553	349,218	0	162,733	154,657	185,615	171,414	84,257	703,958	289,434	138,507	46,288	0	171,401	108,881	108,521	122,025	129,500	131,014	114,962	549,500	410,488	378,625	331,168	290,061	286,117	287,049	239,822	220,289	182,631	165,301
Totaal kortlopende verplichtingen Numbers are in millions	10,246,029	201,719,194	201,043,934	185,261,477	189,991,709	195,426,780	15,380	48,121	39,917	36,697	10,926	43,892	59,290	57,604	28,731	38,712	43,555	34,789	10,962	32,833	30,042	31,219	10,284	24,749	0	0	396,336	304,286	379,714	580,899	553,509	429,130	928,292	693,482	342,682	444,958	520,207	487,892	356,558	0	182,377	169,697	200,855	195,411	86,874	725,856	298,847	147,847	48,980	0	173,213	157,165	117,385	129,332	139,123	140,343	127,203	559,467	420,494	403,235	350,961	311,195	305,202	310,520	264,279	243,774	509,298	463,996
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,545,912	13,727,085	13,537,609	19,731,712	19,787,228	20,241,671	20,182,900	20,292,257	19,993,804	18,499,789	18,108,843	17,448,823	16,588,504	15,534,858	15,461,594	16,240,780	15,543,410	14,942,374	14,687,705	14,262,022	14,509,524	15,543,630	15,609,893	15,891,742	16,149,694	15,445,464	13,846,063	14,968,960	13,972,958	12,647,652	12,787,849	12,123,731	11,266,135	10,703,717	932,679	730,679	706,361	681,017	385,253	429,927	415,619	429,970	333,335	336,131	-4,542,257	0	-3,948,874	-3,314,583	-3,365,598	0	-2,154,914	-2,279,604	0	-2,541,663	-2,181,767	-1,689,567	0	-1,344,822	-1,430,060	-745,592	0	-613,863	-793,469	-1,305,519	0	-1,995,099	-1,621,143	-1,622,519
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	265,835	267,100	269,292	499,345	320,344	317,711	423,101	296,741	281,741	278,278	282,248	285,956	274,816	269,669	264,852	253,200	256,967	240,554	422,250	388,044	338,753	335,825	359,854	340,578	322,036	334,895	312,869	335,957	348,795	370,511	316,011	417,926	445,479	651,939	45,959	349,635	353,820	385,916	32,699	32,295	44,475	35,483	37,047	32,856	37,955	0	4,781	161,437	10,294	4,511	5,697	12,418	0	3,717	1,427	1,351	0	4,809	1,564	3,967	0	168,626	174,274	48,615	0	18,106	13,040	12,035
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,107,220	6,948,944	7,207,328	7,404,731	7,145,305	5,937,343	583,817	465,714	1,438,853	4,911,287	8,280,452	8,168,992	9,176,126	9,391,410	10,175,590	8,512,160	7,685,644	6,257,696	7,850,375	7,892,032	7,295,091	6,459,102	5,293,854	5,926,648	5,516,809	6,042,755	6,668,710	6,288,649	6,114,834	5,403,605	4,976,383	5,911,794	5,574,149	4,942,139	4,427,612	4,336,320	4,275,807	5,064,117	4,195,262	4,022,088	3,888,433	3,667,520	3,674,550	3,578,281	4,509,536	4,112,398	3,962,919	3,171,826	3,360,688	2,854,866	2,152,841	2,363,754	0	2,552,560	2,199,586	1,706,874	0	1,359,947	1,448,508	790,845	0	487,505	657,365	1,303,846	0	2,023,963	2,261,437	2,207,874
Overige niet-vlottende verplichtingen Numbers are in millions	232,292,432	32,943,723	32,065,694	-27,635,788	-27,252,877	-26,496,725	-21,174,438	-21,006,591	-21,674,481	-23,652,657	-26,660,617	-25,859,879	-25,980,156	-25,138,333	-25,873,305	-24,967,428	-23,442,466	-21,405,835	-22,949,368	-22,509,265	-22,113,326	-22,307,338	-21,253,317	-22,134,219	-21,988,539	-21,823,114	-20,791,264	-21,571,792	-20,413,345	-18,402,057	-18,062,328	-18,434,696	-17,265,305	-16,281,921	-5,387,225	-5,395,863	-5,319,159	-6,116,711	-4,605,874	-4,484,310	-4,328,883	-4,117,933	-4,029,692	-3,923,271	-2,617	-4,090,500	-9,413	-9,340	-2,692	-2,859,377	-1,812	-48,284	8,864	-7,307	-9,623	-9,329	12,241	-9,967	-10,006	-24,610	19,793	-21,134	-19,085	-23,471	24,457	-23,485	-326,667	-298,695
Totaal niet-vlottende verplichtingen Numbers are in millions	252,211,399	53,886,852	53,079,923	27,635,788	27,252,877	26,496,725	15,380	48,121	39,917	36,697	10,926	43,892	59,290	57,604	28,731	38,712	43,555	34,789	10,962	32,833	30,042	31,219	10,284	24,749	255,295,406	253,531,797	36,378	21,774	23,242	19,711	17,915	18,755	20,458	15,874	19,025	20,771	16,829	14,339	7,340	184,541,021	19,644	15,040	15,240	23,997	2,617	21,898	9,413	9,340	2,692	139,266,619	1,812	48,284	8,864	7,307	9,623	9,329	12,241	9,967	10,006	24,610	19,793	21,134	19,085	23,471	24,457	23,485	326,667	298,695
Totaal passiva Numbers are in millions	262,457,428	255,606,046	254,123,857	27,635,788	27,252,877	26,496,725	291,997,434	292,200,074	291,121,526	296,565,859	301,757,207	297,123,005	296,097,097	293,259,661	292,958,653	285,937,151	280,379,309	275,141,876	275,445,867	269,298,386	265,833,237	263,583,460	258,922,196	258,014,672	255,295,406	253,531,797	251,592,245	248,904,655	244,319,474	238,905,888	236,345,353	231,208,517	227,441,370	222,657,321	206,641,151	202,703,054	199,668,193	198,201,830	192,148,975	184,541,021	179,764,250	176,294,339	168,479,088	165,181,783	164,309,052	157,881,315	151,773,803	145,444,999	142,959,186	139,266,619	135,172,745	133,020,813	130,963,639	129,611,781	126,814,796	123,732,442	120,912,253	119,881,381	118,202,771	115,675,715	114,236,961	112,035,436	109,975,855	107,993,034	288,736	105,063,239	103,887,374	102,041,893
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
Gewone aandelen Numbers are in millions	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
Ingehouden winsten Numbers are in millions	18,238,768	17,492,325	17,082,203	17,532,501	17,057,039	16,789,687	18,885,957	17,835,822	17,727,612	17,572,318	17,843,821	17,668,200	17,539,004	17,462,442	16,823,208	16,553,522	16,252,095	15,803,509	16,049,424	16,048,898	15,828,669	15,519,351	15,547,936	15,607,285	15,326,544	14,270,473	14,239,292	14,340,111	14,019,898	13,639,433	13,288,661	13,289,617	12,803,946	12,474,449	11,567,188	11,534,398	11,262,409	10,819,647	10,696,290	10,547,575	10,250,930	9,762,015	9,378,555	9,157,356	9,155,266	8,833,559	8,672,576	8,413,133	8,564,937	8,079,004	7,936,417	7,884,931	7,809,192	7,126,107	6,785,787	6,472,012	6,077,922	5,823,998	5,790,678	5,514,210	5,211,827	5,441,216	5,399,689	5,359,776	5,138,800	4,912,241	4,883,396	4,682,976
Overige gereserveerde algehele resultaten Numbers are in millions	23,232,732	25,902,703	27,240,879	28,040,739	27,454,034	23,997,863	6,104,219	5,111,727	7,017,079	14,833,985	22,534,480	22,251,174	24,449,163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,985,254	-1,985,254	-1,985,254	-2,881,137	-2,881,137	-2,881,137	-2,808,413	-2,808,413	-2,808,413	-2,808,413	-2,666,001	-2,666,001	-2,666,001	22,038,540	24,971,542	21,093,023	19,442,026	16,962,674	19,517,613	19,788,687	18,131,062	15,948,693	13,254,158	13,712,057	12,807,498	13,695,140	15,019,655	16,426,818	16,054,718	14,111,293	13,255,576	15,725,802	14,626,226	12,753,476	11,978,648	11,996,753	11,510,595	13,769,485	11,408,629	10,291,563	9,867,604	9,179,346	9,799,260	9,501,717	12,416,344	11,680,377	11,179,924	9,044,600	9,398,044	8,178,009	7,050,126	7,439,397	7,480,788	7,946,949	7,060,531	5,591,193	5,954,898	4,926,710	5,014,705	3,124,510	2,118,690	1,657,241	1,673,291	3,148,123	4,125,373	3,947,581	4,273,546	4,254,709
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,586,246	41,509,774	42,437,828	42,792,103	41,729,936	38,006,413	22,281,763	20,239,136	22,036,278	29,697,890	37,812,300	37,353,373	39,422,166	39,600,982	41,894,750	37,746,545	35,794,121	32,866,183	35,667,037	35,937,585	34,059,731	31,568,044	28,902,094	29,419,342	28,234,042	28,065,613	29,358,947	30,866,929	30,174,616	27,850,726	26,644,237	29,115,419	27,530,172	25,327,925	23,645,836	23,631,151	22,873,004	24,689,132	22,204,919	20,939,138	20,218,534	19,041,361	19,277,815	18,759,073	21,671,610	20,613,936	19,952,500	17,557,733	18,062,981	16,357,013	15,086,543	15,424,328	15,389,980	15,173,056	13,946,318	12,163,205	12,132,820	10,850,708	10,905,383	8,738,720	7,430,517	7,198,457	7,172,980	8,607,899	9,364,173	8,959,822	9,256,942	9,037,685
Totaal eigen vermogen Numbers are in millions	46,138,804	47,883,828	48,642,750	44,662,479	43,564,136	39,813,300	24,168,469	22,121,863	23,877,136	31,493,161	39,625,367	39,138,580	41,173,257	41,302,291	43,610,634	39,432,262	37,446,257	34,489,187	37,316,405	37,567,059	38,026,120	35,602,257	34,305,415	33,048,323	31,846,067	31,623,900	32,870,868	34,246,949	33,381,934	30,987,225	29,708,232	32,353,023	30,810,843	28,799,198	25,335,759	25,329,532	24,587,688	26,276,509	23,740,083	21,603,999	20,879,763	19,708,664	19,911,129	19,392,091	21,730,307	20,661,527	20,002,069	17,608,338	18,113,192	16,360,419	15,089,965	15,428,779	15,389,980	15,173,056	13,946,318	12,163,205	12,132,820	10,850,708	10,905,383	8,738,720	7,430,517	7,198,457	7,172,980	8,607,899	9,364,173	8,959,822	9,256,942	9,037,685
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	319,799,739	314,375,409	313,277,275	297,084,670	300,600,003	299,795,300	316,165,903	314,321,937	314,998,662	328,059,020	341,382,574	336,261,585	337,270,354	334,561,952	336,569,287	325,369,413	317,825,566	309,631,063	312,762,272	306,865,445	303,859,357	299,185,717	293,227,611	291,062,995	287,141,473	285,155,697	284,463,113	283,151,604	277,701,408	269,893,113	266,053,585	263,561,540	258,252,213	251,456,519	231,976,910	228,032,586	224,255,881	224,478,339	215,889,058	206,145,020	200,644,013	196,003,003	188,390,217	184,573,874	186,039,359	178,542,842	171,775,872	163,053,337	161,072,378	155,627,038	150,262,710	148,449,592	146,353,619	144,784,837	140,761,114	135,895,647	133,045,073	130,732,089	129,108,154	124,414,435	121,667,478	119,233,893	117,148,835	116,600,933	0	114,023,061	113,144,316	111,079,578

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