LG Display Co., Ltd. (034220.KS) - Balans per kwartaal

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034220.KS
Financiële Gegevens

10450 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,974,149	2,571,729	2,257,522	3,006,210	2,378,439	2,212,724	1,824,649	1,540,849	2,740,623	3,365,111	3,541,597	3,477,644	3,614,268	3,904,032	4,218,099	3,289,116	3,520,803	3,558,386	3,336,003	2,759,692	2,423,411	2,404,196	2,365,022	2,760,240	2,851,481	2,626,689	2,602,560	1,974,036	1,539,474	1,344,723	1,558,696	1,075,937	975,775	818,322	751,662	556,821	1,142,299	1,290,750	889,839	823,464	1,272,011	550,122	1,021,870	2,081,341	2,432,124	2,351,652	2,338,661	2,500,396	2,655,083	2,393,473	2,332,977	2,031,617	2,363,775	3,012,378	3,134,009	3,146,191	3,009,455	3,044,705	817,982	817,266	1,290,601	1,685,707	1,367,752	784,665	890,306.807	1,009,891.089	1,197,100.19	1,648,902.253	1,211,371.676	933,383.829	910,313.135	466,224.423	780,626.784	1,060,124	1,562,720.096	1,982,254.705	1,206,000	1,254,000	1,315,000	1,113,333.332	538,193.333	526,666.666
Kortetermijnbeleggingen Numbers are in millions	367,626	682,746	905,971	294,214	5,897	286,215	276,125	298,827	298,603	17,293	27,781	19,014	14,326	6,418	10,520	4,666	11,570	17,031	32,714	16,943	17,565	49,593	21,444	7,495	273,395	872,570	768,564	1,351,800	1,107,011	1,005,073	1,191,766	1,428,419	1,495,295	1,600,380	1,777,241	2,042,285	1,538,700	1,450,259	1,529,732	1,540,554	972,774	1,471,510	1,302,458	569,012	545,463	749,424	318,920	4,466	4,046	3,883	3,297	20,275	20,911	54,163	35,370	11,186	0	8,328	2,500,000	1,800,000	1,300,000	1,880,074	2,055,074	3,000,074	2,945,901.574	1,983,066.337	785,443.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,341,775	3,254,475	3,163,493	3,300,424	2,384,336	2,498,939	2,100,774	1,839,676	3,039,226	3,382,404	3,569,378	3,496,658	3,628,594	3,910,450	4,228,619	3,293,782	3,532,373	3,575,417	3,368,717	2,776,635	2,440,976	2,453,789	2,386,466	2,767,735	3,124,876	3,499,259	3,371,124	3,325,836	2,646,485	2,349,796	2,750,462	2,504,356	2,471,070	2,418,702	2,528,903	2,599,106	2,680,999	2,741,009	2,419,571	2,364,018	2,244,785	2,021,632	2,324,328	2,650,353	2,977,587	3,101,076	2,657,581	2,504,862	2,659,129	2,397,356	2,336,274	2,051,892	2,384,686	3,066,541	3,169,379	3,157,377	3,009,455	3,053,033	3,317,982	2,617,266	2,590,601	3,565,781	3,422,826	3,784,739	3,836,208.381	2,992,957.426	1,982,544.012	1,648,902.253	1,211,371.676	933,383.829	910,313.135	466,224.423	780,626.784	1,060,124	1,562,720.096	1,982,254.705	1,206,000	1,254,000	1,315,000	1,113,333.332	538,193.333	526,666.666
Nettovorderingen Numbers are in millions	4,048,745	3,030,963	3,519,191	2,641,712	3,794,126	2,780,964	2,785,498	3,504,974	3,297,072	4,507,260	5,334,540	5,015,721	4,931,138	5,157,139	4,390,046	4,799,711	3,858,284	3,816,751	4,460,553	4,840,859	3,609,032	3,530,915	3,450,782	3,611,303	3,905,235	3,784,132	4,655,064	5,163,476	4,808,384	4,772,938	5,361,393	4,241,728	3,618,741	3,285,036	4,576,166	4,449,020	3,539,990	3,327,197	3,999,802	3,277,783	2,643,637	2,658,926	3,405,508	2,683,533	2,672,667	3,067,104	3,793,701	3,105,551	2,785,078	2,398,285	2,952,977	2,655,863	2,473,466	2,621,966	3,256,689	3,716,376	4,325,988	3,678,284	3,030,223	3,205,176	2,862,894	2,356,163	2,041,018	2,924,469	2,873,797.909	2,687,453.466	2,438,166.672	2,249,248.433	1,529,155.674	946,038.006	926,642.417	1,313,650.377	987,654.325	1,233,589	1,318,978.715	1,058,455.119	940,000	884,000	922,000	501,111.111	1,294,817.776	1,218,888.888
Voorraad Numbers are in millions	3,081,792	3,369,327	2,527,728	3,348,542	2,681,583	2,810,586	2,872,918	4,517,317	4,722,450	4,229,563	3,350,375	3,580,326	2,722,817	2,351,689	2,170,656	2,399,724	2,039,385	2,310,091	2,051,155	2,727,194	2,569,221	2,629,840	2,691,203	2,587,403	2,430,307	2,350,385	2,350,084	2,664,032	2,343,384	2,283,169	2,287,785	2,491,955	2,453,078	2,531,891	2,351,669	2,876,463	2,578,768	2,645,543	2,754,098	2,624,846	1,984,046	2,198,844	1,933,241	2,416,823	2,395,659	2,528,573	2,390,007	2,746,810	2,568,962	2,197,680	2,317,370	2,368,804	2,821,946	2,505,194	2,215,217	2,491,607	1,776,587	1,389,197	1,667,780	1,381,178	1,129,490	1,193,451	1,136,673	1,512,175	1,387,359.164	1,032,570.297	824,390.451	900,974.767	940,763.045	1,026,387.594	1,003,053.31	1,133,327.103	1,272,554.611	1,075,895	682,272.41	493,736.954	447,000	437,000	777,000	495,555.555	433,855.555	366,666.666
Overige vlottende activa Numbers are in millions	339,295	4,087	292,774	5,091	5,694	7,008	8,155	8,052	5,981	6,229	7,440	6,121	6,086	10,052	11,063	15,789	19,534	20,645	22,106	20,428	10,357	728,304	7,489	4,834	5,360	6,923	1,978	10,400	16,280	241,249	84,546	576,140	633,425	616,690	74,896	544,929	471,233	492,664	67,158	499,897	441,591	431,904	3,557	261,620	281,147	411,750	9,341	401,924	394,720	389,191	251,444	335,866	355,734	347,270	199,148	275,470	212,579	187,712	83,780	40,045	43,903	104,772	116,394	96,274	66,410.471	48,866.337	29,551.498	349,822.356	39,141.232	36,356.221	56,092.433	322,339.531	388,414.057	342,776	213,467.573	37,578.288	60,000	102,000	141,000	37,777.778	113,601.111	140,000
Totaal vlottende activa Numbers are in millions	9,811,607	10,190,020	9,503,186	10,506,293	10,654,550	9,853,531	9,444,035	11,778,600	11,990,079	13,137,794	13,187,067	13,046,542	12,127,015	12,163,134	11,099,470	10,920,675	9,826,257	10,158,676	10,248,315	10,779,641	8,989,170	9,513,621	8,800,127	9,245,299	9,716,846	9,898,586	10,473,703	11,334,062	9,993,708	9,647,152	10,484,186	9,818,530	9,180,432	8,856,127	9,531,634	10,474,775	9,277,974	9,224,466	9,240,629	8,767,943	7,325,340	7,316,308	7,731,788	8,017,102	8,329,787	9,115,142	8,914,685	8,759,147	8,407,889	7,382,512	7,858,065	7,412,425	8,035,832	8,540,971	8,840,433	9,640,830	9,324,609	8,308,226	8,451,435	7,514,174	6,915,904	7,718,325	7,018,010	8,922,848	8,742,356.031	7,306,725.743	5,757,632.035	5,148,947.809	4,143,524.455	3,064,865.542	3,008,711.958	3,235,541.433	3,429,249.776	3,712,384	3,806,013.792	3,699,373.709	2,797,000	2,830,000	3,283,000	2,218,888.887	2,424,484.442	2,293,333.331
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19,003,199	19,676,122	20,200,332	20,953,320	20,836,641	21,173,814	20,946,933	22,778,871	21,438,680	20,697,981	20,558,446	20,317,961	20,233,242	20,203,685	20,147,051	21,129,880	21,725,224	22,308,692	22,087,645	23,730,603	23,941,535	23,107,224	21,600,130	20,133,254	19,032,682	17,525,116	16,201,960	15,004,141	14,165,855	12,951,479	12,031,449	11,386,357	10,901,601	10,779,379	10,546,020	10,902,241	10,846,187	10,974,411	11,402,866	11,767,454	11,850,343	12,139,482	11,808,334	12,070,699	12,314,885	12,576,371	13,107,511	13,868,468	14,407,926	14,433,751	14,696,849	14,939,543	14,286,783	13,544,978	12,815,401	12,193,524	10,278,054	9,532,562	9,666,540	8,471,426	8,535,841	9,636,408	9,270,262	8,277,379	7,532,901.579	7,460,255.446	7,595,950.391	8,034,982.25	8,502,078.708	8,683,659.014	9,047,355.601	9,543,118.741	9,805,318.177	9,374,754	9,136,281.606	8,359,081.451	7,368,000	6,671,000	6,341,000	5,948,888.883	5,349,745.55	4,479,999.996
Goodwill Numbers are in millions	720,004	0	24,157	0	0	0	50,524	0	0	0	48,339	0	0	0	45,531	0	0	0	47,419	0	0	0	104,310	0	0	0	103,048	0	0	0	110,072	0	0	0	104,455	0	0	0	14,593	0	0	0	14,593	0	0	0	14,593	0	0	0	23,912	0	0	0	0	0	0	0	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	1,039,506	0	1,749,798	1,735,328	1,735,711	1,731,262	1,702,433	1,850,732	0	0	1,596,559	0	0	0	974,557	0	0	0	826,029	0	0	0	883,329	0	0	0	809,773	0	0	0	784,865	0	0	0	734,275	0	0	0	562,077	0	0	0	453,592	0	0	0	483,009	523,119	511,230	538,165	535,114	530,397	535,214	533,711	539,901	438,852	402,451	339,755	226,990	224,409	207,647	208,904	199,697	179,625	161,494.241	62,519.802	77,530.899	72,879.658	70,087.592	60,652.564	59,053.49	44,847.239	43,684.711	43,693	42,914.96	158,663.884	159,000	170,000	36,000	184,444.444	25,887.778	26,666.667
Goodwill en immateriële activa Numbers are in millions	1,759,510	1,720,046	1,773,955	1,735,328	1,735,711	1,731,262	1,752,957	1,850,732	1,734,653	1,624,920	1,644,898	1,544,470	1,237,877	1,259,004	1,020,088	794,126	847,401	879,679	873,448	971,454	931,395	986,388	987,639	992,026	946,426	912,202	912,821	888,592	845,969	849,541	894,937	851,590	863,876	827,728	838,730	695,912	706,200	547,450	576,670	544,362	529,925	464,697	468,185	458,685	453,327	466,660	497,602	523,119	511,230	538,165	535,114	530,397	535,214	533,711	539,901	438,852	402,451	339,755	226,990	224,409	207,647	208,904	199,697	179,625	161,494.241	62,519.802	77,530.899	72,879.658	70,087.592	60,652.564	59,053.49	44,847.239	43,684.711	43,693	42,914.96	158,663.884	159,000	170,000	36,000	184,444.444	25,887.778	26,666.667
Langetermijnbeleggingen Numbers are in millions	295,284	224,212	273,939	207,339	203,428	206,009	224,604	578,695	432,214	312,922	282,930	265,040	195,748	189,380	152,450	170,020	168,572	272,582	221,121	193,084	199,746	192,891	258,203	226,253	204,937	183,834	181,501	183,246	171,812	191,980	247,316	248,926	382,508	415,517	434,487	446,380	386,810	414,990	441,255	439,912	434,445	457,011	452,795	464,878	495,148	480,102	488,590	547,711	554,595	395,601	385,145	363,684	421,321	384,258	408,778	280,406	1,188,391	1,114,053	404,942	1,005,414	1,004,854	200,577	190,227	181,667	-0	0	24,718	0	0	0	0	0	0	535,222	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3,827,701	3,819,307	3,562,861	3,590,660	3,365,619	3,049,958	2,645,077	2,877,377	2,489,035	2,363,231	2,307,692	2,205,003	2,267,255	2,262,614	2,273,677	2,119,970	2,059,838	1,879,605	1,727,122	1,393,796	1,201,343	1,231,717	1,136,166	1,144,381	1,158,628	1,082,835	985,352	972,821	905,217	810,265	867,011	916,310	926,563	989,959	930,629	984,277	946,525	1,007,404	1,036,507	905,309	925,956	956,534	1,037,000	1,160,179	1,252,429	1,292,915	1,294,813	1,444,590	1,495,096	1,518,397	1,424,005	1,263,698	1,224,812	1,146,435	1,074,853	982,197	829,756	804,689	681,383	483,038	505,229	498,655	443,877	49,923	47,442.932	75,867.327	160,555.244	0	520,241.103	663,299.569	581,943.58	0	0	0	353,666.434	300,626.306	254,000	213,000	172,000	154,444.444	82,776.667	90,000
Overige niet-vlottende activa Numbers are in millions	376,486	483,082	445,025	544,792	576,014	629,664	672,413	269,675	220,781	130,297	173,482	227,167	262,552	319,734	378,787	362,737	426,962	386,338	416,912	374,487	337,550	356,140	393,445	378,414	384,692	392,698	404,350	408,867	418,738	354,784	359,437	348,598	312,009	309,233	295,660	292,680	291,109	303,859	269,096	264,140	257,101	264,912	217,182	174,660	166,572	154,711	152,310	173,485	165,861	263,139	263,753	264,363	166,237	175,082	178,292	256,985	233,566	211,692	288,321	233,785	254,186	299,239	266,293	288,222	424,736.126	429,314.852	236,148.105	753,393.46	212,823.73	210,468.806	176,361.217	701,672.427	583,095.919	0	133,429.599	295,407.099	252,000	261,000	82,000	106,666.667	61,510	62,222.222
Totaal niet-vlottende activa Numbers are in millions	25,262,180	25,922,769	26,256,112	27,031,439	26,717,413	26,790,707	26,241,984	28,355,350	26,315,363	25,129,351	24,967,448	24,559,641	24,196,674	24,234,417	23,972,053	24,576,733	25,227,997	25,726,896	25,326,248	26,663,424	26,611,569	25,874,360	24,375,583	22,874,328	21,727,365	20,096,685	18,685,984	17,457,667	16,507,591	15,158,049	14,400,150	13,751,781	13,386,557	13,321,816	13,045,526	13,321,490	13,176,831	13,248,114	13,726,394	13,921,177	13,997,770	14,282,636	13,983,496	14,329,101	14,682,361	14,970,759	15,540,826	16,557,373	17,134,708	17,149,053	17,304,866	17,361,685	16,634,367	15,784,464	15,017,225	14,151,964	12,932,218	12,002,751	11,268,176	10,418,072	10,507,757	10,843,783	10,370,356	8,976,816	8,166,574.878	8,027,957.427	8,094,902.639	8,861,255.368	9,305,231.134	9,618,079.953	9,864,713.888	10,289,638.407	10,432,098.806	9,953,669	9,666,292.598	9,113,778.74	8,033,000	7,315,000	6,631,000	6,394,444.438	5,519,919.994	4,658,888.884
Totaal activa Numbers are in millions	35,073,787	36,112,789	35,759,298	37,537,732	37,371,963	36,644,238	35,686,019	40,133,950	38,305,442	38,267,145	38,154,515	37,606,183	36,323,689	36,397,551	35,071,523	35,497,408	35,054,254	35,885,572	35,574,563	37,443,065	35,600,739	35,387,981	33,175,710	32,119,627	31,444,211	29,995,271	29,159,687	28,791,729	26,501,299	24,805,201	24,884,336	23,570,311	22,566,989	22,177,943	22,577,160	23,796,265	22,454,805	22,472,580	22,967,023	22,689,120	21,323,110	21,598,944	21,715,284	22,346,203	23,012,148	24,085,901	24,455,511	25,316,520	25,542,597	24,531,565	25,162,931	24,774,110	24,670,199	24,325,435	23,857,658	23,792,794	22,256,827	20,310,977	19,719,611	17,932,246	17,423,661	18,562,108	17,388,366	17,899,664	16,908,930.909	15,334,683.17	13,852,534.674	14,010,203.178	13,448,755.589	12,682,945.495	12,873,425.846	13,525,179.84	13,861,348.582	13,666,053	13,472,306.39	12,813,152.449	10,830,000	10,145,000	9,914,000	8,613,333.325	7,944,404.437	6,952,222.215
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,432,364	4,432,283	4,175,064	4,702,473	4,480,948	3,935,468	4,061,684	5,028,864	4,491,336	5,270,268	4,814,055	4,329,401	3,736,582	3,974,921	3,779,290	4,037,188	3,466,222	2,872,192	2,618,261	2,673,332	2,815,327	2,970,179	3,087,461	3,176,696	2,969,607	2,802,837	2,875,090	2,962,856	2,443,627	2,437,455	2,877,326	3,069,747	2,412,440	2,538,435	2,764,694	3,392,978	2,651,176	2,910,738	3,391,635	3,206,955	2,449,643	2,965,129	2,999,522	3,145,804	3,612,645	4,125,741	4,147,036	7,611,994	7,611,953	7,172,863	7,775,298	7,239,781	6,679,577	3,079,431	2,592,527	5,949,926	5,420,719	1,993,059	3,628,036	1,433,311	3,604,506	1,973,256	3,032,982	2,775,467	1,108,873.3	1,880,233.664	1,174,241.576	1,139,655.646	1,269,844.676	1,922,909.644	1,640,333.535	870,783.891	633,428.303	0	2,145,176.377	565,762.006	484,000	451,000	474,000	401,111.111	1,612,195.554	300,000
Kortlopende schulden Numbers are in millions	5,979,405	5,901,957	5,228,710	5,446,416	4,991,268	5,270,850	5,474,811	5,207,580	6,058,039	4,855,236	4,047,718	4,955,502	4,438,367	3,688,701	3,136,149	2,574,746	3,134,352	2,889,892	1,977,084	1,919,581	1,847,549	1,598,823	1,553,907	2,048,754	2,182,368	2,148,016	1,452,926	1,218,849	834,164	766,920	667,909	1,112,695	1,451,569	886,838	1,416,112	1,300,195	1,085,263	1,281,161	967,909	1,246,896	1,451,771	1,298,532	907,942	663,179	502,863	824,764	1,015,272	1,406,535	1,467,609	1,787,427	894,972	1,133,060	1,774,976	2,109,822	2,100,979	1,855,346	1,113,902	1,172,160	2,000,275	1,411,876	1,392,978	1,550,279	1,171,392	1,256,627	1,456,720.42	977,312.871	414,130.151	918,283.686	617,070.613	742,811.043	777,170.227	664,299.728	790,123.46	687,334	743,151.794	436,325.68	209,000	207,000	762,000	0	553,264.444	645,555.555
Belastingschulden Numbers are in millions	16,035	30,208	52,237	67,144	162,885	157,325	112,429	131,202	116,267	148,610	179,335	49,174	19,821	36,522	25,004	30,749	31,912	117,276	120,034	113,101	99,346	79,060	105,900	156,535	59,987	145,549	321,978	371,785	299,924	205,397	257,082	55,689	45,734	90,079	91,726	150,015	158,592	202,723	227,714	63,006	30,907	50,586	46,777	56,191	37,549	54,788	56,521	34,703	40,016	56,346	58,259	37,650	36,966	90,756	153,890	231,891	219,409	180,204	145,326	84,887	0	177,131	294,494	343,564	0	0	78,133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	862,794	3,472,426	625,838	4,322,012	236,378	31,183	65,069	65,831	70,080	82,101	67,046	102,394	153,202	295,078	333,821	561,470	768,244	880,380	969,995	1,086,376	1,104,997	943,278	878,016	684,950	438,388	260,301	206,354	140,775	73,149	72,869	70,594	61,777	58,608	62,407	60,971	51,632	169,105	253,266	500,773	590,259	693,797	805,694	661,507	637,219	539,734	500,432	490,200	498,921	502,564	36,380	616,351	604,345	660,560	4,011,335	4,124,417	1,169,312	1,044,332	3,075,044	775,017	2,493,834	39,465	28,909	498,361	569,298	1,222,856.546	75,856.436	99,344.569	0	69,809.463	30,757.44	53,288.388	0	0	0	69,226.541	61,586.639	58,000	49,000	116,000	0	62,433.333	52,222.222
Overige kortlopende verplichtingen Numbers are in millions	3,086,036	58,717	3,855,416	88,885	3,493,254	3,520,628	4,359,956	4,660,666	4,356,144	4,327,833	5,065,998	4,279,110	4,303,288	4,039,380	3,757,688	4,028,968	3,791,542	4,570,992	5,419,636	4,961,557	4,452,435	4,218,545	4,435,099	4,233,349	4,178,221	4,337,437	4,444,312	3,756,659	3,436,312	3,592,000	3,442,390	2,831,165	2,414,352	2,288,483	2,364,935	2,559,728	2,543,433	2,718,889	2,689,239	2,504,582	2,303,571	2,724,448	2,219,948	2,649,154	2,749,171	2,856,674	3,553,650	646,759	779,693	694,021	624,813	681,484	594,837	814,692	63,906	43,051	39,630	244,421	126,610	118,252	306,675	2,363,138	83,147	209,901	480,201.048	446,568.317	762,968.166	849,959.007	611,392.448	139,225.529	626,499.599	1,221,152.946	1,572,649.579	2,311,304	154,088.138	1,648,225.476	1,684,000	1,525,000	1,135,000	1,124,444.443	132,194.444	1,294,444.443
Totaal kortlopende verplichtingen Numbers are in millions	14,360,599	13,865,383	13,885,028	14,559,786	13,201,848	12,758,129	13,961,520	14,962,941	14,975,599	14,535,438	13,994,817	13,666,407	12,631,439	11,998,080	11,006,948	11,202,372	11,160,360	11,213,456	10,984,976	10,640,846	10,220,308	9,730,825	9,954,483	10,143,749	9,768,584	9,548,591	8,978,682	8,079,139	6,787,252	6,869,244	7,058,219	7,075,384	6,336,969	5,776,163	6,606,712	7,304,533	6,448,977	7,164,054	7,549,556	7,548,692	6,898,782	7,793,803	6,788,919	7,095,356	7,404,413	8,307,611	9,206,158	10,164,209	10,361,819	9,690,691	9,911,434	9,658,670	9,709,950	10,015,280	8,881,829	9,017,635	7,618,583	6,484,684	6,529,938	5,457,273	5,343,624	5,915,582	4,785,882	4,811,293	4,268,651.314	3,379,971.287	2,450,684.462	2,907,898.338	2,568,117.201	2,835,703.656	3,097,291.75	2,756,236.566	2,996,201.341	2,998,638	3,111,642.851	2,711,899.801	2,435,000	2,232,000	2,487,000	1,525,555.554	2,360,087.775	2,292,222.22
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,219,702	11,194,206	11,349,085	12,109,960	12,510,792	12,003,232	9,589,387	10,176,982	8,018,668	8,291,933	8,700,414	8,591,757	9,465,175	10,686,180	11,016,096	11,894,903	11,597,818	11,757,479	11,592,318	11,609,527	9,659,808	9,212,196	7,004,870	5,664,631	5,384,085	4,583,674	4,150,192	4,165,453	4,188,394	3,917,119	4,110,861	3,680,291	3,420,227	3,380,847	2,808,119	3,080,564	3,029,964	2,715,115	3,279,477	3,336,632	3,044,176	2,466,603	2,994,837	3,345,342	3,593,002	3,896,170	3,440,585	3,246,531	3,290,196	3,467,228	3,722,364	2,420,326	2,864,318	2,495,101	3,488,187	2,365,352	2,465,646	2,200,282	3,069,809	1,671,379	1,752,692	2,465,797	2,733,101	3,161,240	2,926,246.077	3,123,415.842	3,045,974.726	3,537,396.381	3,965,834.371	3,371,795.445	3,139,164.366	3,755,021.952	3,421,652.435	2,944,286	2,821,147.198	2,699,373.705	2,767,000	2,319,000	1,925,000	1,543,333.332	1,592,277.776	1,319,999.999
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	625,140	884,593	967,050	1,291,350	1,378,440	560,634	0	0	0	0	96,862	101,590	129,799	136,602	199,881	3,923	20,588	185,336	327,434	519,381	692,099	897,811	1,116,433	1,218,791	1,430,168	759,881	830,335	960,361	569,800	0	0	415,895	364,545	424,275	0	342,819	294,486	0	8,623	375,351	101,440	192,384	434,891	570,068	868,024	978,648	1,061,904	0	194,570	0	152,038	0	0	0	87,488	0	0	0	0	0	0	0	0	82,989	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	1,143	1,646	2,069	2,835	3,295	4,927	4,346	9,394	7,662	6,235	6,636	8,413	8,491	9,046	9,530	9,767	10,586	11,338	11,210	14,250	14,351	14,734	15,087	15,122	15,854	23,657	24,646	27,324	28,088	28,872	32,108	29,722	32,533	33,168	34,663	36,309	33,345	0	245	207	102	214	119	432	262,411	224,062	0	0	174	0	240	0	0	0	6,640	0	0	0	0	0	0	0	0	117,428	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	687,619	626,538	785,522	683,609	766,700	788,572	811,539	701,030	673,179	676,313	593,285	626,379	328,062	328,542	102,129	212,064	164,129	154,902	170,344	333,136	285,615	242,881	198,591	385,255	312,672	253,832	194,322	391,340	338,310	281,043	220,760	67,356	66,216	62,853	422,710	10,522	14,017	400,829	345,712	36,004	372,386	430,118	699,098	682,014	351,098	334,515	506,684	1,928,933	1,799,908	1,374,813	1,245,827	2,512,302	1,320,335	1,060,434	332,547	1,120,485	1,180,908	1,156,737	165,927	1,142,865	1,199,129	1,331,006	580,760	25,740	248,741.362	123,412.871	102,427.903	116,607.452	97,817.41	95,470.599	80,652.887	73,811.081	68,376.069	56,827	45,552.114	60,542.798	53,000	41,000	31,000	42,222.222	37,818.889	27,777.778
Totaal niet-vlottende verplichtingen Numbers are in millions	11,533,604	12,706,983	13,103,726	14,087,754	14,659,227	13,357,365	10,405,272	10,887,406	8,699,509	8,974,481	9,397,197	9,328,139	9,931,527	11,160,370	11,327,636	12,120,657	11,793,121	12,109,055	12,101,306	12,476,294	10,651,873	10,367,622	8,334,981	7,283,799	7,142,779	5,621,044	5,199,495	5,544,478	5,124,592	4,227,034	4,363,729	4,193,264	3,883,521	3,901,143	3,265,492	3,470,214	3,371,812	3,115,944	3,634,057	3,748,194	3,518,104	3,089,319	4,128,945	4,597,856	5,074,535	5,433,395	5,009,173	5,175,464	5,284,848	4,842,041	5,120,469	4,932,628	4,184,653	3,555,535	3,914,862	3,485,837	3,646,554	3,357,019	3,235,736	2,814,244	2,951,821	3,796,803	3,313,861	3,387,397	3,174,987.438	3,246,828.713	3,148,402.628	3,654,003.833	4,063,651.78	3,467,266.044	3,219,817.253	3,828,833.033	3,490,028.504	3,001,113	2,866,699.311	2,759,916.503	2,820,000	2,360,000	1,956,000	1,585,555.554	1,630,096.665	1,347,777.776
Totaal passiva Numbers are in millions	25,894,203	26,572,366	26,988,754	28,647,540	27,861,075	26,115,494	24,366,792	25,850,347	23,675,108	23,509,919	23,392,014	22,994,546	22,562,966	23,158,450	22,334,584	23,323,029	22,953,481	23,322,511	23,086,282	23,117,140	20,872,181	20,098,447	18,289,464	17,427,548	16,911,363	15,169,635	14,178,177	13,623,617	11,911,844	11,096,278	11,421,948	11,268,648	10,220,490	9,677,306	9,872,204	10,774,747	9,820,789	10,279,998	11,183,613	11,296,886	10,416,886	10,883,122	10,917,864	11,693,212	12,478,948	13,741,006	14,215,331	15,339,673	15,646,667	14,532,732	15,031,903	14,591,298	13,894,603	13,570,815	12,796,691	12,503,472	11,265,137	9,841,703	9,765,674	8,271,517	8,295,445	9,712,385	8,099,743	8,198,690	7,443,638.752	6,626,800.001	5,599,087.091	6,561,902.171	6,631,768.981	6,302,969.7	6,317,109.002	6,585,069.599	6,486,229.845	5,999,751	5,978,342.163	5,471,816.304	5,255,000	4,592,000	4,443,000	3,111,111.108	3,990,184.44	3,639,999.996
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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,500,000	2,500,000	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,078	1,789,079	1,789,079	1,789,079	1,789,079	1,789,079	1,789,626.18	1,791,791.089	1,790,090.828	4,021,135.108	1,751,101.672	1,704,060.595	1,706,502.257	0	0	4,033,928	1,770,124.913	1,794,363.263	1,588,000	1,589,000	1,571,000	1,569,999.998	1,393,694.443	1,407,777.776
Ingehouden winsten Numbers are in millions	1,381,966	1,889,974	2,676,014	2,567,284	3,287,252	4,145,617	5,359,769	7,278,419	8,072,910	8,325,146	8,541,521	8,526,710	8,109,354	7,748,806	7,524,297	6,841,972	6,812,370	7,302,500	7,503,312	9,201,528	9,622,298	10,176,992	10,239,965	10,078,039	10,078,081	10,379,127	10,621,571	10,582,527	10,143,348	9,455,040	9,004,283	8,085,604	7,908,569	7,981,165	8,158,526	8,255,646	8,067,004	7,732,754	7,455,063	7,188,056	6,838,521	6,580,689	6,662,655	6,590,167	6,345,249	6,242,671	6,238,989	5,924,248	5,823,865	5,934,666	6,063,359	6,077,086	6,709,542	6,687,001	6,995,865	7,277,156	6,951,498	6,429,082	5,763,097	5,427,873	4,859,484	4,558,168	5,001,934	5,552,848	5,346,137.179	4,606,044.555	4,196,664.803	3,429,898.886	2,880,469.557	2,553,284.33	2,718,373.096	2,957,114.824	3,308,641.988	3,603,858	3,505,161.388	3,291,231.745	2,981,000	2,944,000	2,899,000	2,951,111.108	2,544,785.553	1,881,111.109
Overige gereserveerde algehele resultaten Numbers are in millions	929,924	727,279	515,976	699,124	571,710	781,522	479,628	1,187,631	816,667	681,245	537,142	430,570	112,188	32,982	-163,446	48,680	1,812	26,119	-203,021	-99,090	-139,309	-146,213	-300,968	-321,391	-169,686	-182,040	-288,280	-88,404	-182,085	-305,211	-88,478	-283,912	-79,732	-18,745	-5,766	182,059	15,819	-54,734	-63,843	-162,065	-261,734	-111,964	-91,674	-58,034	56,053	-23,061	-69,370	0	0	0	12,181	0	0	0	0	0	0	0	144,423	132,706	168,582	168,429	173,938	105,515	75,307.853	53,837.624	15,694.757	-1,821.991	-15,024.381	-17,993.905	-11,796.327	-2,802.952	24,691.358	0	-1,352.054	-32,359.082	-10,000	31,000	33,000	2,222.222	15,740	23,333.333
Overige totale aandeelhoudersvermogen Numbers are in millions	2,821,006	2,821,006	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,251,113	2,269,748	2,260,800	2,251,113	2,289,615	2,251,113	2,251,113	2,251,113	2,205,436	2,251,113	2,251,113	2,257,339	2,311,071	2,311,071	2,311,071	2,311,071	2,253,444	2,254,134.034	2,256,123.763	2,250,911.053	-910.996	2,200,439.76	2,140,624.775	2,143,237.818	3,985,798.37	4,041,785.391	28,516	2,220,029.98	2,288,100.217	1,016,000	989,000	968,000	978,888.888	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,632,896	7,938,259	7,232,182	7,306,600	7,899,154	8,967,331	9,879,589	12,506,242	12,929,769	13,046,583	13,118,855	12,997,472	12,261,734	11,821,980	11,401,043	10,930,844	10,854,374	11,368,811	11,340,483	13,142,630	13,523,181	14,070,971	13,979,189	13,796,840	13,948,587	14,237,279	14,373,483	14,534,315	14,001,455	13,190,021	12,955,997	11,841,884	11,869,029	12,002,612	12,192,952	12,477,897	12,123,015	11,718,212	11,431,412	11,066,183	10,616,979	10,508,917	10,611,173	10,572,325	10,441,494	10,259,802	10,209,811	9,964,440	9,882,692	9,984,545	10,115,732	10,155,780	10,749,734	10,727,193	11,036,057	11,271,671	10,991,690	10,469,274	9,953,937	9,660,729	9,128,216	8,826,747	9,276,022	9,700,886	9,465,205.246	8,707,797.031	8,253,361.441	7,448,301.007	6,816,986.608	6,379,975.795	6,556,316.843	6,940,110.241	7,375,118.737	7,666,302	7,493,964.228	7,341,336.144	5,575,000	5,553,000	5,471,000	5,502,222.217	3,954,219.996	3,312,222.219
Totaal eigen vermogen Numbers are in millions	9,179,584	9,540,423	8,770,544	8,890,192	9,510,888	10,528,744	11,319,227	14,283,603	14,630,334	14,757,226	14,762,501	14,611,637	13,760,723	13,239,101	12,736,939	12,174,379	12,100,773	12,563,061	12,488,281	14,325,925	14,728,558	15,289,534	14,886,246	14,692,079	14,532,848	14,825,636	14,981,510	15,168,112	14,589,455	13,708,923	13,462,388	12,301,663	12,346,499	12,500,637	12,704,956	13,021,518	12,634,016	12,192,582	11,783,410	11,392,234	10,906,224	10,715,822	10,797,420	10,652,991	10,533,200	10,344,895	10,240,180	9,976,847	9,895,930	9,998,833	10,131,028	10,182,812	10,775,596	10,754,620	11,060,967	11,289,322	10,991,690	10,469,274	9,953,937	9,660,729	9,128,216	8,849,723	9,288,623	9,700,974	9,465,292.157	8,707,883.169	8,253,447.583	7,448,301.007	6,816,986.608	6,379,975.795	6,556,316.843	6,940,110.241	7,375,118.737	7,666,302	7,493,964.228	7,341,336.144	5,575,000	5,553,000	5,471,000	5,502,222.217	3,954,219.996	3,312,222.219
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,073,787	36,112,789	35,759,298	37,537,732	37,371,963	36,644,238	35,686,019	40,133,950	38,305,442	38,267,145	38,154,515	37,606,183	36,323,689	36,397,551	35,071,523	35,497,408	35,054,254	35,885,572	35,574,563	37,443,065	35,600,739	35,387,981	33,175,710	32,119,627	31,444,211	29,995,271	29,159,687	28,791,729	26,501,299	24,805,201	24,884,336	23,570,311	22,566,989	22,177,943	22,577,160	23,796,265	22,454,805	22,472,580	22,967,023	22,689,120	21,323,110	21,598,944	21,715,284	22,346,203	23,012,148	24,085,901	24,455,511	25,316,520	25,542,597	24,531,565	25,162,931	24,774,110	24,670,199	24,325,435	23,857,658	23,792,794	22,256,827	20,310,977	19,719,611	17,932,246	17,423,661	18,562,108	17,388,366	17,899,664	16,908,930.909	15,334,683.17	13,852,534.674	14,010,203.178	13,448,755.589	12,682,945.495	12,873,425.846	13,525,179.84	13,861,348.582	13,666,053	13,472,306.39	12,813,152.449	10,830,000	10,145,000	9,914,000	8,613,333.325	7,944,404.437	6,952,222.215

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