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25650 (KRW) • At close June 5, 2025

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	94,796.658	107,803.009	103,108.998	105,412.853	97,054.798	144,598.006	102,583.923	125,827.009	183,311.673	100,756.113	40,716.378	37,214.757	50,372.388	52,306.304	69,155.143	75,396.424	54,334.264	44,965.989	66,498.021	58,098.296	91,375.635	78,378.607	93,795.135	96,216.41	13,239.47	15,587.905	13,475.248	11,299.629	12,604.393	5,993.933	6,116.07	24,020.521	6,995.557	36,390.889	12,234.177	27,612.232	28,417.218	41,988.866	37,306.429	87,866.614	42,481.263	34,211.37	10,565.969	57,110.827	28,904.616	35,431.318	13,892.639	32,666.179	93,395.354	6,311.873	73,676.443	62,073.715	41,875.21	51,834.056	27,376.69	5,629.06	37,465.108	16,238.256	45,125.362	31,779.226	11,540.181	15,554.105	7,304.772	11,439.026	3,196.886
Kortetermijnbeleggingen Numbers are in millions	301,951.503	266,581.3	224,074.205	291,469.619	251,221.712	165,591.648	211,450.919	271,527.907	151,684.361	247,444.614	392,689.447	409,554.186	436,445.609	381,500.919	316,502.98	277,888.399	237,096.133	329,060.235	248,310.46	189,334.725	206,542.924	194,989.344	145,119.749	167,596.871	202,882.697	167,049.407	169,421.688	160,355.117	224,857.887	174,510.713	245,044.423	145,387.091	189,989.901	151,811.242	176,729.574	190,366.983	195,745.27	199,710.828	194,162.257	217,009.442	127,502.145	121,106.486	68,679.245	78,407.826	81,178.859	108,983.12	105,194.244	153,334.828	91,105.789	114,760.426	118,458.881	92,668.867	108,294.708	67,386.318	49,506.425	84,506.425	90,657.813	83,967.733	19,007.522	5,001.73	1.73	20,001.73	55,000	40,001.01	65,299.03
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	396,748.161	374,384.309	327,183.203	396,882.472	348,276.51	310,189.654	314,034.842	397,354.916	334,996.034	348,200.727	433,405.825	446,768.943	486,817.997	433,807.223	385,658.123	353,284.823	291,430.397	374,026.224	314,808.481	247,433.021	297,918.559	273,367.951	238,914.884	263,813.281	216,122.167	182,637.312	182,896.936	171,654.746	237,462.28	180,504.646	251,160.493	169,407.612	196,985.458	188,202.131	188,963.751	217,979.215	224,162.488	241,699.694	231,468.686	304,876.056	169,983.408	155,317.856	79,245.214	135,518.653	110,083.475	144,414.438	119,086.883	186,001.007	184,501.143	121,072.299	192,135.324	154,742.582	150,169.918	119,220.374	76,883.115	90,135.485	128,122.921	100,205.989	64,132.884	36,780.956	11,541.911	35,555.835	62,304.772	51,440.036	68,495.916
Nettovorderingen Numbers are in millions	245,469.018	0	266,548.807	269,782.945	240,268.726	278,454.137	336,466.246	260,217.476	364,949.087	280,704.412	272,744.97	318,193.782	319,101.263	297,974.574	292,834.804	267,696.443	327,780.623	291,486.701	259,380.366	270,907.782	317,934.131	278,900.819	282,537.964	216,871.254	225,135.683	223,322.654	237,201.819	220,246.577	240,700.322	184,816.5	144,022.986	143,835.618	201,153.645	180,102.396	194,225.854	149,731.213	199,618.808	160,824.18	155,060.201	136,621.372	177,208.541	149,882.469	171,129.352	144,360.484	172,325.987	153,535.215	232,670.874	194,060.745	199,151.098	168,653.524	183,057.85	193,360.717	155,486.396	158,593.514	250,928.838	0	0	0	0	157,848.936	183,173.223	146,093.402	0	0	0
Voorraad Numbers are in millions	2,432.127	2,481.155	189,369.865	176,441.081	130,407.406	1,982.803	1,997.689	2,077.846	2,031.586	1,973.524	2,016.025	2,282.962	2,080.518	2,182.345	2,016.767	2,213.765	2,374.596	2,309.048	2,309.716	2,406.684	2,623.52	2,634.118	2,615.33	2,496.188	2,606.903	2,723.502	2,534.139	2,337.124	2,085.761	2,398.777	2,228.438	2,232.231	2,198.363	2,197.024	2,250.711	2,297.541	2,335.886	2,315.26	2,092.597	2,051.783	1,947.918	2,080.483	2,055.652	1,970.415	1,965.247	2,341.351	2,169.468	2,033.937	2,195.318	1,842.311	1,787.161	1,749.963	2,101.129	6,362.904	8,175.857	7,283.338	8,514.84	6,827.009	8,670.048	13,078.764	12,395.091	16,013.678	16,638.823	15,029.614	15,875.47
Overige vlottende activa Numbers are in millions	113,235.667	396,516.91	243,922.575	221,126.34	14,303.256	154,619.866	77,336.154	87,512.764	92,959.912	160,318.417	134,729.066	122,789.444	110,768.135	75,568.13	71,559.691	70,389.324	41,987.08	30,285.09	50,142.955	78,124.827	416,452.737	134,828.828	74,915.423	61,029.518	49,684.58	54,120.189	75,787.164	359,584.232	162,420.633	160,913.617	289,502.002	60,553.397	36,890.764	40,079.817	85,896.576	96,285.553	89,835.054	94,648.227	47,451.233	43,899.1	44,657.323	65,724.297	122,393.664	134,407.626	116,380.173	114,359.191	240,665.104	202,537.772	206,104.495	214,982.358	227,349.925	204,307.495	163,071.957	158,593.512	250,928.836	199,588.288	202,869.656	186,565.141	115,264.341	157,848.937	183,173.224	146,093.403	198,384.247	208,478.266	180,033.548
Totaal vlottende activa Numbers are in millions	760,169.765	773,382.375	828,417.643	878,354.963	733,255.899	742,502.418	726,324.485	747,163.002	782,158.059	789,206.516	839,273.803	884,638.121	912,734.275	806,405.552	749,325.389	690,119.472	658,236.082	693,793.372	620,613.318	589,545.163	716,994.816	682,186.463	590,619.374	537,788.503	493,549.332	458,284.463	494,872.553	533,576.102	640,037.694	525,394.61	542,890.933	372,817.465	432,029.687	408,133.983	471,336.892	466,293.522	515,952.237	499,487.361	436,072.717	487,448.311	393,797.19	373,005.105	374,823.882	416,257.178	400,754.882	414,650.195	361,921.455	390,572.716	392,800.955	337,896.968	421,272.41	360,800.04	315,343.004	284,176.79	335,987.808	297,007.111	339,507.417	293,598.139	188,067.273	207,708.657	207,110.226	197,662.916	277,327.842	274,947.916	264,404.934
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	493,660.026	449,741.459	451,152.888	454,634.98	363,148.343	358,552.558	332,465.698	328,904.48	327,323.206	319,781.21	316,954.037	314,348.051	314,653.624	307,965.25	310,911.031	313,696.856	317,488.035	322,275.584	313,706.031	317,442.169	321,101.521	318,755.444	324,325.973	328,393.85	305,077.469	304,742.417	307,854.496	308,835.044	311,857.342	314,964.186	310,972.789	314,390.663	320,413.11	316,682.492	314,619.024	317,118.66	323,265.881	312,255.798	315,860.777	317,513.564	324,558.028	328,148.826	330,734.669	332,073.794	337,719.084	334,860.833	334,163.219	331,941.477	333,801.736	332,863.26	315,467.629	307,547.744	303,228.764	282,872.75	285,526.165	280,343.063	281,834.943	277,790.064	281,215.891	270,116.685	271,952.908	274,511.619	292,627.336	293,192.847	296,002.32
Goodwill Numbers are in millions	24,357.342	27,007.544	27,007.544	27,007.544	25,888.737	33,399.479	33,399.479	33,399.479	33,399.479	1,550.826	1,550.826	9,940.687	9,940.687	9,940.687	9,940.687	9,940.687	9,940.687	13,790.687	13,790.687	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	12,786.757	546.896	546.896	546.896	546.896	546.896	546.896	0	0	0	0	0	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	28,171.847	29,199.322	29,876.196	29,668.847	20,344.233	19,822.814	20,591.095	20,169.492	20,928.169	11,266.642	11,109.982	10,665.567	10,545.29	9,577.884	9,299.327	9,335.303	9,381.721	8,994.888	11,061.703	10,937.645	11,073.417	8,316.595	8,874.615	9,041.546	8,317.195	8,278.342	8,346.477	7,720.225	7,921.65	7,275.825	7,826.335	7,991.041	7,900.63	8,014.977	8,126.764	8,294.539	8,351.233	8,249.006	8,314.738	8,368.053	8,502.834	8,300.295	8,227.429	8,548.991	8,609.374	8,228.638	7,509.435	7,485.81	6,958.011	4,917.225	5,602.739	5,672.355	5,023.201	729.014	975.361	1,283.035	1,920.416	2,242.319	2,565.559	3,210.356	3,566.571	3,927.301	4,452.056	4,784.06	5,076.328
Goodwill en immateriële activa Numbers are in millions	52,529.189	56,206.866	56,883.74	56,676.391	46,232.97	53,222.293	53,990.574	53,568.971	54,327.648	12,817.468	12,660.808	20,606.254	20,485.977	19,518.571	19,240.014	19,275.99	19,322.408	22,785.575	24,852.39	23,724.402	23,860.174	21,103.352	21,661.372	21,828.303	21,103.952	21,065.099	21,133.234	20,506.982	20,708.407	20,062.582	8,373.231	8,537.937	8,447.526	8,561.873	8,673.66	8,841.435	8,351.233	8,249.006	8,314.738	8,368.053	8,502.834	8,300.295	8,227.429	8,548.991	8,609.374	8,228.638	7,509.435	7,485.81	6,958.011	4,917.225	5,602.739	5,672.355	5,023.201	729.014	975.361	1,283.035	1,920.416	2,242.319	2,565.559	3,210.356	3,566.571	3,927.301	4,452.056	4,784.06	5,076.328
Langetermijnbeleggingen Numbers are in millions	-189,590.812	-141,594.016	132,347.978	132,076.328	131,333.78	-52,752.101	-102,375.097	-162,769.374	-35,152.009	-114,388.507	-254,255.517	-268,072.903	-296,137.354	-238,067.473	-168,068.24	-145,376.623	-115,400.164	-223,967.485	-146,142.787	-79,523.358	-78,931.976	-50,130.829	-50,511.477	-52,067.872	-114,556.993	-68,983.677	-71,852.543	-75,050.092	-143,044.149	-105,198.331	-211,829.824	-116,627.917	-160,755.584	-128,735.925	-146,378.9	-160,546.921	-170,131.708	-172,587.27	-167,410.158	-192,227.027	-108,380.778	-101,936.935	-49,231.512	-59,994.14	-60,808.398	-88,075.693	-84,215.754	-139,080.078	-72,547.716	-81,218.703	-96,975.643	-64,022.331	-80,740.301	-43,435.249	-26,021.473	-60,740.458	-67,814.577	-61,631.407	2,527.199	15,476.965	19,924.836	-1,479.963	127,730.77	138,301.758	110,982.269
Belastingvorderingen Numbers are in millions	16,148.718	7,854.423	0	6,424.684	1,622.371	1,194.027	1,138.884	1,146.846	1,719.567	3,059.561	4,373.477	11,961.507	15,831.119	18,584.311	23,944.456	22,177.173	22,122.072	23,735.276	7,199.763	7,978.871	7,667.727	8,520.77	8,387.66	8,268.785	4,602.175	3,960.686	4,028.352	4,069.079	3,988.813	3,281.58	2,741.08	2,931.542	2,998.762	8,176.682	5,485.139	3,612.477	3,463.662	2,647.459	2,996.971	3,024.265	4,132.242	7,129.981	5,052.312	3,677.319	3,568.557	121,593.204	117,784.165	170,959.569	105,096.854	125,301.077	132,181.043	103,295.208	118,953.048	4,505.46	693.574	2,691.697	1,256.514	3,386.831	5,837.401	2,784.885	1,918.16	5,614.251	5,072.423	5,584.131	3,457.443
Overige niet-vlottende activa Numbers are in millions	379,449.715	333,052.773	83,181.611	52,862.415	70,805.088	243,485.629	342,490.091	408,192.087	277,512.225	332,635.509	450,924.261	471,377.179	494,582.068	452,127.212	368,233.218	327,752.514	268,642.715	370,364.216	370,776.737	301,369.207	257,070.625	231,894.465	210,199.586	228,473.657	247,870.595	214,305.943	202,245.518	194,125.404	258,483.499	207,770.047	263,499.297	240,903.132	291,019.902	252,098.738	263,762.201	262,501.703	253,468.641	248,546.405	264,434.742	281,006.566	175,953.885	158,984.983	108,823.075	111,337.461	114,421.538	19,979.306	73,061.177	72,319.175	61,283.363	50,345.495	38,569.912	46,999.34	38,793.825	96,787.883	68,453.532	103,551.951	109,785.629	91,768.057	76,437.499	48,855.348	34,015.28	52,900.985	63,290.538	48,468.486	73,848.868
Totaal niet-vlottende activa Numbers are in millions	752,196.837	705,261.506	723,566.217	702,674.799	613,142.552	603,702.407	627,710.15	629,043.01	625,730.637	553,905.24	530,657.065	550,220.088	549,415.433	560,127.869	554,260.478	537,525.909	512,175.067	515,193.166	570,392.134	570,991.291	530,768.072	530,143.201	514,063.115	534,896.723	464,097.199	475,090.468	463,409.057	452,486.417	451,993.912	440,880.064	373,756.573	450,135.357	462,123.717	456,783.86	446,161.124	431,527.354	418,417.709	399,111.398	424,197.07	417,685.421	404,766.21	400,627.15	403,605.973	395,643.425	403,510.156	396,586.288	448,302.242	443,625.953	434,592.248	432,208.354	394,845.68	399,492.316	385,258.537	341,459.858	329,627.159	327,129.288	326,982.925	313,555.864	368,583.549	340,444.239	331,377.755	335,474.193	493,173.123	490,331.282	489,367.228
Totaal activa Numbers are in millions	1,512,366.602	1,478,643.881	1,551,983.86	1,581,029.762	1,346,398.452	1,346,204.826	1,354,034.636	1,376,206.012	1,407,888.697	1,343,111.756	1,369,930.868	1,434,858.21	1,462,149.708	1,366,533.422	1,303,585.867	1,227,645.381	1,170,411.148	1,208,986.538	1,191,005.453	1,160,536.454	1,247,762.888	1,212,329.665	1,104,682.488	1,072,685.226	957,646.531	933,374.931	958,281.61	986,062.519	1,092,031.606	966,274.674	916,647.506	822,952.822	894,153.403	864,917.844	917,498.016	897,820.877	934,369.946	898,598.759	860,269.786	905,133.732	798,563.4	773,632.255	778,429.855	811,900.603	804,265.037	811,236.483	810,223.697	834,198.669	827,393.202	770,105.321	816,118.09	760,292.356	700,601.541	625,636.648	665,614.967	624,136.399	666,490.342	607,154.003	556,650.822	548,152.896	538,487.981	533,137.11	770,500.966	765,279.198	753,772.162
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,913.804	24,098.797	18,796.025	26,717.348	19,273.405	14,717.4	19,077.878	15,910.91	22,622.944	18,138.869	20,397.421	72,990.837	87,454.617	67,076.35	72,497.742	59,936.81	71,044.17	52,688.392	59,484.557	56,181.936	51,533.456	57,818.621	62,420.587	59,021.898	61,523.566	42,614.26	54,376.573	34,942.491	73,940.054	53,218.293	19,062.399	23,089.064	58,968.304	20,151.917	31,469.541	19,213.443	31,187.431	20,703.321	30,850.287	25,967.865	30,920.232	29,990.537	33,983.646	34,341.243	34,581.765	28,871.809	42,659.231	39,481.28	28,265.187	42,423.58	29,705.708	34,089.009	28,352.819	31,570.753	31,218.525	29,150.244	28,700.558	28,122.214	28,153.145	24,026.287	23,410.555	31,586.517	36,725.465	35,282.675	31,309.907
Kortlopende schulden Numbers are in millions	122,354.494	122,146.749	132,283.974	182,159.3	133,543.181	133,443.75	56,446.673	93,806.299	95,558.851	64,181.232	109,241.854	112,727.316	105,279.141	78,147.636	-200,742.577	34,305.359	3,403.99	91,651.459	118,064.976	94,696.209	138,223.189	75,537.926	138,446.816	127,995.835	-96,136.682	6,149.01	16,227.67	6,330.042	70,074.289	110,319.146	105,280.82	120,131.866	69,647.02	-20,578.625	94,598.464	76,221.552	41,784.64	46,062.8	40,464.81	104,386.522	104,186.738	92,654.789	93,750.401	68,866.611	22,688.95	-52,204.519	43,544.888	85,120.788	53,587.15	108,038.283	110,092.072	86,044.346	37,644.8	44,195.4	46,838.61	29,400.8	50,906.2	11,562.3	12,393.9	0	0	2,814.149	0	0	19,996.086
Belastingschulden Numbers are in millions	1,569.109	3,918.585	4,317.856	16,222.331	15,491.079	7,899.034	12,762.914	7,258.564	8,536.399	6,585.329	18,599.1	16,077.797	32,890.099	30,286.021	19,969.666	9,394.366	3,394.193	3,179.618	2,275.036	1,089.348	514.306	1,684.982	1,100.232	799.179	249.025	611.46	328.044	896.862	765.583	104.369	77.942	0.286	0.286	0	0	1,600.868	3,578.369	5,780.824	20.782	0	0	0	0	2,705.995	5,960.553	1,951.345	3,684.097	5,306.543	8,734.376	10,985.276	21,023.263	12,906.21	4,230.213	0	0	1,954.503	0	0	107.801	2,993.631	774.126	2,137.313	1,923.908	7,102.03	5,962.027
Uitgestelde opbrengsten Numbers are in millions	0	0	0	108,912.951	69,547.843	187,881.312	173,182.667	33,062.489	12,740.308	104,527.214	99,227.139	90,228.007	143,772.438	207,025.347	204,675.685	182,374.6	172,385.999	157,464.364	108,697.607	110,681.445	188,494.125	169,122.984	164,126.91	138,227.204	122,402.872	611.46	148,992.082	187,335.361	216,035.134	104.369	77.942	0.286	98,002.04	103,235.136	0	1,600.868	160,473.743	5,780.824	20.782	106,321.845	117,438.7	0	0	2,705.995	120,771.838	105,859.119	3,684.097	108,479.769	126,240.436	95,173.768	115,259.001	12,906.21	4,230.213	26,825.885	0	24,846.825	0	22,283.652	107.801	0	0	22,708.496	0	0	41,281.291
Overige kortlopende verplichtingen Numbers are in millions	196,058.01	195,373.234	276,493.577	242,926.609	194,498.494	-7,899.034	160,419.752	136,232.583	166,559.522	137,914.256	119,644.397	169,384.322	146,070.068	-30,286.021	-19,969.665	-9,394.366	163,533.137	154,284.745	9,425.265	-1,089.347	202,768.877	167,438.002	-1,100.232	146,112.149	-249.025	152,679.468	148,664.037	217,100.494	215,269.551	185,023.077	180,176.473	78,057.209	98,001.754	0.001	123,156.272	123,098.52	156,895.374	114,524.697	104,662.203	106,321.844	117,438.7	109,861.717	97,875.66	93,902.366	114,811.285	-1,951.344	102,678.38	103,173.225	117,506.059	84,188.491	94,235.737	79,442.123	56,790.04	26,825.884	47,790.512	22,892.321	34,405.516	22,283.653	23,438.377	27,467.895	27,038.509	20,571.181	43,812.303	43,877.595	35,319.263
Totaal kortlopende verplichtingen Numbers are in millions	335,895.417	345,537.365	431,891.432	468,025.588	362,806.159	336,042.463	248,707.216	286,270.844	306,018.025	331,346.9	367,109.911	461,408.28	515,466.364	352,249.333	281,106.535	276,616.769	246,834.158	301,804.215	297,947.44	261,559.591	393,039.828	302,479.531	364,994.313	333,929.061	210,192.628	202,054.198	219,596.324	259,269.889	360,049.477	348,873.623	304,753.518	221,278.997	226,617.364	206,043.565	249,224.277	223,336.119	233,445.814	198,633.29	176,039.646	236,676.231	252,545.67	232,507.043	225,609.707	205,228.205	178,042.553	188,385.529	192,566.596	233,081.836	208,092.772	245,635.63	255,056.78	212,481.688	127,017.872	102,592.037	125,847.647	83,397.868	114,012.274	61,968.167	64,093.223	54,487.813	51,223.19	57,109.16	82,461.676	86,262.3	92,587.283
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	250,576.563	249,532.489	207,812.291	206,892.296	80,685.234	81,055.876	161,084.844	160,314.909	161,008.155	161,241.734	191,622.592	191,690.915	192,096.294	222,686.518	293,285.124	293,784.309	294,435.323	296,162.035	184,764.193	185,137.054	185,847.991	252,651.639	103,306.825	104,098.55	159,796.303	159,887.64	159,862.509	159,837.818	159,813.561	60,181.827	59,919.387	59,912.169	119,846.301	119,826.798	119,807.406	119,788.333	119,769.367	119,750.301	119,731.343	119,712.697	0	0	0	49,921.882	49,903.36	49,884.616	49,866.065	49,847.899	50,058.111	273.6	305.24	305.24	50,213.501	50,174.732	50,155.485	50,136.673	50,099.717	50,081.37	305.24	305.24	305.24	305.24	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,170.408	6,199.474	0	3,413.428	3,413.428	4,449.518	38,287.161	37,908.47	37,918.608	19,341.046	19,396.607	19,554.103	19,806.888	55,774.205	55,779.205	45,959.385	48,541.642	37,839.984	65,712.645	65,712.644	1,785.555	1,735.555	1,735.555	1,735.555	1,735.555	0	0	0	2,819.477	0	0	0	3,883.024	0	0	11,176.155	9,650.639	5,496.383	0	0	0	0	0	0	2,593.225	6,927.453	0	6,169.8	4,581.264	0	14,021.086	0	13,037.483	0	0	22,849.427	39,318.251	40,500.446	0	32,688.671	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,399.062	3,190.644	0	9,409.183	12,691.278	23,635.677	20,477.21	26,771.045	27,423.1	12,692.245	6,920.178	8,058.276	7,685.66	6,252.19	4,587.56	4,131.653	3,318.238	2,467.432	9,207.203	10,042.567	8,565.167	5,993.965	3,285.995	2,920.071	9,371.36	6,081.915	8,625.72	5,788.724	6,356.813	3,795.251	4,569.328	1,920.267	3,032.002	51.111	0	61.685	3,276.437	2,986.485	4,264.94	830.424	1,145.693	511.924	2,218.253	2,601.208	3,768.952	3,072.876	2,791.924	2,540.837	3,172.619	365.462	6,229.749	9,270.57	10,258.966	7,710.18	7,332.604	7,805.112	6,912.312	6,671.422	6,397.015	7,786.451	6,011.819	5,977.05	15,225.872	15,301.413	15,866.15
Overige niet-vlottende verplichtingen Numbers are in millions	1,890.532	3,603.908	19,423.952	6,732.349	5,680.914	2,269.136	2,059.051	67,186.405	2,244.264	6,591.386	31,423.689	34,388.015	5,497.144	74,197.475	70,923.802	11,901.464	62,170.097	53,736.859	13,697.054	13,686.79	21,757.039	11,015.744	11,173.371	15,098.675	8,068.478	11,752.462	12,981.068	10,078.183	6,356.813	9,996.373	8,853.333	7,042.874	3,883.024	14,839.431	14,935.86	11,237.839	12,927.076	8,482.867	9,658.24	5,678.156	5,739.795	3,055.149	2,543.225	5,948.006	2,593.225	0	8,460.36	0.001	0	17,146.236	14,021.085	13,127.326	0.001	13,950.842	18,820.833	0.001	0.001	40,500.445	47,624.196	0.001	31,525.942	34,789.652	33,885.14	31,878.945	34,853.016
Totaal niet-vlottende verplichtingen Numbers are in millions	270,036.565	262,526.516	227,236.243	226,447.256	102,470.854	111,410.207	221,908.266	227,501.314	228,594.127	199,866.411	223,046.28	226,078.93	225,085.986	296,883.993	364,208.926	355,776.811	356,605.42	349,898.894	273,381.095	274,579.055	207,605.03	271,396.903	119,501.746	119,197.225	178,971.696	171,640.102	172,843.577	169,916.001	168,989.852	70,178.2	68,772.72	66,955.043	126,761.327	134,666.229	134,743.266	131,026.172	132,696.443	128,233.168	129,389.583	126,221.278	5,739.795	3,055.149	4,761.478	55,869.888	56,265.536	59,884.947	61,118.349	58,558.537	57,811.994	17,785.298	20,556.074	22,703.136	73,509.951	71,835.754	76,308.922	80,791.213	96,330.281	97,253.237	54,326.451	40,780.363	37,843.001	41,071.942	49,111.012	47,180.358	50,719.166
Totaal passiva Numbers are in millions	605,931.982	608,063.881	659,127.675	694,472.844	465,277.013	447,452.67	470,615.482	513,772.158	534,612.152	531,213.31	590,156.191	687,487.209	740,552.349	649,133.326	645,315.461	632,393.581	603,439.578	651,703.109	571,328.536	536,138.646	600,644.859	573,876.434	484,496.059	453,126.286	389,164.324	373,694.3	392,439.901	429,185.89	529,039.328	419,051.823	373,526.238	288,234.04	353,378.691	340,709.794	383,967.543	354,362.291	366,142.256	326,866.458	305,429.229	362,897.508	258,285.465	235,562.192	230,371.186	261,098.093	234,308.09	248,270.475	253,684.944	291,640.372	265,904.766	263,420.928	275,612.855	235,184.825	200,527.823	174,427.791	202,156.569	164,189.081	210,342.556	159,221.404	118,419.673	95,268.176	89,066.191	98,181.102	131,572.688	133,442.657	143,306.449
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	92,756.19	92,756.19	92,756.19	92,756.19	92,756.19	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	91,262.91	130,375.585	130,375.585	130,375.585
Ingehouden winsten Numbers are in millions	122,519.607	657,092.49	108,210.382	102,524.039	112,337.899	675,625.384	660,956.589	640,349.157	651,612.68	607,351.762	576,783.38	526,577.619	502,343.348	501,088.584	444,409.823	383,653.555	356,537.229	320,849.048	383,234.937	383,985.763	403,915.82	401,310.115	384,378.157	384,891.774	390,459.226	407,920.038	414,378.44	405,693.11	411,578.207	395,891.513	398,613.179	390,476.593	396,138.814	372,371.058	381,013.233	387,732.262	411,882.37	414,742.544	397,999.824	384,391.827	386,070.64	379,446.854	389,441.665	392,284.58	407,544.904	399,977.937	393,092.647	378,245.341	395,829.914	357,502.53	391,197.776	375,834.836	350,839.219	302,026.994	314,276.535	310,765.455	306,965.923	298,750.736	289,049.286	426,477.287	423,014.356	408,548.574	420,177.912	411,093.9	387,884.279
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	575,646.833	575,463.787	560,093.455	560,600.582	560,616.758	560,855.735	448,951.66	449,315.141	449,021.04	449,037.335	350,438.816	350,490.108	350,400.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	688,943.93	118,450.54	113,670.702	113,171.736	668,004.139	71,636.03	71,636.03	71,648.587	78,035.909	57,037.332	63,494.034	57,037.332	57,037.332	57,037.332	57,037.332	63,536.444	52,883.229	57,001.772	56,132.344	54,905.886	52,019.531	52,019.531	52,019.531	52,009.706	52,009.706	52,009.706	52,009.706	52,009.706	52,009.706	53,160.861	52,009.706	52,009.706	52,009.706	58,194.334	61,159.807	61,634.089	62,289.311	62,289.311	62,289.311	62,289.311	62,566.651	67,209.976	67,170.048	67,158.673	57,918.953	57,918.953	57,967.472	57,970.478	57,959.305	57,918.953	58,044.549	58,009.785	57,971.589	57,918.953	57,918.953	57,918.953	57,918.953	57,918.953	57,918.953	-64,855.476	-64,855.476	-64,855.476	88,374.781	90,367.055	92,205.848
Totaal eigen vermogen van aandeelhouders Numbers are in millions	904,219.727	868,299.22	890,284.107	883,915.753	878,858.246	844,791.468	830,138.849	809,782.952	820,911.5	762,402.807	731,540.325	681,350.86	657,187.169	655,983.696	599,215.756	538,452.908	511,323.229	503,061.35	563,917.108	562,980.592	580,406.331	571,036.913	554,009.309	554,437.681	559,957.48	551,198.504	557,901.184	549,211.817	555,387.598	540,315.284	543,043.469	534,642.969	540,701.452	524,111.885	533,435.95	543,369.298	568,139.561	571,623.041	554,740.473	542,139.25	540,204.684	537,983.966	547,967.004	550,706.163	556,712.086	549,179.522	542,323.029	527,478.729	545,052.128	506,684.393	540,505.235	525,107.531	500,073.718	451,208.857	463,458.398	459,947.318	456,147.786	447,932.599	438,231.149	452,884.721	449,421.79	434,956.008	638,928.278	631,836.54	610,465.712
Totaal eigen vermogen Numbers are in millions	906,434.62	870,580	892,856.185	886,556.918	881,121.438	898,752.157	883,419.153	862,433.854	873,276.545	811,898.445	779,774.677	747,371	721,597.359	717,400.095	658,270.406	595,251.801	566,971.57	557,283.43	619,676.917	624,397.808	647,118.029	638,453.231	620,186.429	619,558.94	568,482.207	559,680.631	565,841.709	556,876.628	562,992.278	547,222.852	543,121.268	534,718.782	540,774.712	524,208.05	533,530.472	543,458.586	568,227.689	571,732.301	554,840.557	542,236.224	540,277.935	538,070.063	548,058.669	550,802.511	569,956.948	562,966.008	556,538.752	542,558.297	561,488.436	506,684.393	540,505.235	525,107.531	500,073.718	451,208.857	463,458.398	459,947.318	456,147.786	447,932.599	438,231.149	452,884.721	449,421.79	434,956.008	638,928.278	631,836.54	610,465.712
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,510,151.709	1,476,363.101	1,551,983.86	1,581,029.762	1,346,398.452	1,292,244.138	1,354,034.636	1,376,206.012	1,407,888.697	1,343,111.756	1,369,930.868	1,434,858.21	1,462,149.708	1,366,533.422	1,303,585.867	1,227,645.381	1,170,411.148	1,208,986.538	1,191,005.453	1,160,536.454	1,247,762.888	1,212,329.665	1,104,682.488	1,072,685.226	957,646.531	933,374.931	958,281.61	986,062.518	1,092,031.606	966,274.675	916,647.506	822,952.822	894,153.403	864,917.844	917,498.015	897,820.877	934,369.946	898,598.759	860,269.786	905,133.732	798,563.4	773,632.255	778,429.855	811,900.604	804,265.037	811,236.483	810,223.697	834,198.669	827,393.202	770,105.321	816,118.09	760,292.356	700,601.541	625,636.648	665,614.967	624,136.399	666,490.342	607,154.003	556,650.822	548,152.897	538,487.981	533,137.11	770,500.966	765,279.198	753,772.161

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