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035510.KS
Financiële Gegevens

9920 (KRW) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	78,693.129	96,926.198	114,277.505	85,733.813	56,360.676	71,505.085	108,129.025	125,049.49	76,967.65	76,219.667	70,426.952	67,848.213	49,129.413	42,195.573	46,670.494	37,169.428	37,992.527	48,920.551	34,996.679	26,615.635	16,675.708	18,479.911	28,663.292	27,745.398	24,840.837	35,677.825	28,624.967	22,298.629	23,844.846	14,958.26	30,952.189	27,705.412	23,405.177	23,344.026	16,871.059	19,207.52	30,309.161	26,452.038	20,717.51	30,437.699	17,130.86	18,508.848	24,019.86	16,427.488	23,425.046	21,725.962	11,293.797	21,260.003	21,347.018	17,904.477	16,488.893	34,811.098	44,131.748	25,537.839	43,797.125	35,880.419	26,448.046	58,368.584	58,411.054	38,610.655	23,680.656	28,523.146	30,762.158	54,398.995	55,080.611	15,732.172	4,433.866	19,047.009	7,966.694	10,980.889
Kortetermijnbeleggingen Numbers are in millions	1,362.039	3,254.755	14,036.7	34,660.494	58,556.863	46,798.578	15,657.092	6,671.035	1,438.688	404.143	284.183	353.631	306.631	258.583	277.565	10,000	20,000	21,974.975	36,925.278	35,000	50,605.708	75,600.139	85,000	100,000	65,000	50,000	50,709.03	55,000	50,000	50,529.555	55,000	50,000	50,000	55,000	65,000	75,000	76,325.78	70,000	80,000	70,000	75,000	70,000	70,800	72,112.762	65,800	57,065.056	69,935.249	55,076.268	50,017.288	40,200	40,200	20,000	10,000	20,076.919	15,117.033	11,951.91	34,871.763	26,675.516	21,526.936	24,165.063	39,382.524	26,214.854	25,000	-4,295.209	-1,660.209	-1,665.209	38,945.03	0	22,798.055	18,798.055
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	80,055.168	100,180.953	128,314.205	120,394.307	114,917.539	118,303.663	123,786.117	131,720.525	78,406.338	76,623.81	70,711.135	68,201.844	49,436.044	42,454.156	46,948.059	47,169.428	57,992.527	70,895.526	71,921.957	61,615.635	67,281.415	94,080.05	113,663.292	127,745.398	89,840.837	85,677.825	79,333.997	77,298.629	73,844.846	65,487.815	85,952.189	77,705.412	73,405.177	78,344.026	81,871.059	94,207.52	106,634.941	96,452.038	100,717.51	100,437.699	92,130.86	88,508.848	94,819.86	88,540.25	89,225.046	78,791.018	81,229.046	76,336.271	71,364.306	58,104.477	56,688.893	54,811.098	54,131.748	45,614.758	58,914.158	47,832.329	61,319.809	85,044.1	79,937.99	62,775.718	63,063.18	54,738	55,762.158	54,398.995	55,080.611	15,732.172	43,378.896	19,047.009	30,764.749	29,778.944
Nettovorderingen Numbers are in millions	72,547.362	71,283.309	95,298.848	75,427.636	79,344.286	68,211.275	117,844.085	94,581.184	93,233.413	75,196.578	88,869.145	83,311.377	76,957.043	70,819.68	81,357.083	68,273.862	63,975.113	78,254.062	92,453.53	120,561.543	93,265.233	77,842.899	99,455.806	73,126.333	87,831.666	51,588.65	59,284.29	54,491.858	52,096.147	64,050.991	51,677.332	54,975.574	52,386.527	48,313.343	44,673.164	40,288.401	37,676.866	39,165.503	41,901.906	36,580.603	35,337.504	32,984.268	36,932.263	29,683.146	35,431.991	40,290.63	41,427.941	38,584.528	37,270.062	35,568.46	51,313.537	47,273.272	45,918.851	0	66,913.142	56,387.178	47,186.237	74,534.478	50,145.03	51,762.705	43,471.335	50,924.562	53,222.16	46,225.306	0	38,762.025	0	37,553.601	38,382.615	55,355.262
Voorraad Numbers are in millions	25,747.163	27,580.76	25,273.893	34,213.83	40,035.255	52,953.987	38,715.692	26,436.208	24,342.499	21,355.648	19,047.213	16,320.095	17,544.279	19,496.328	18,395.551	19,739.45	23,190.84	24,615.837	18,139.722	17,595.376	15,110.788	13,466.698	15,058.428	10,056.372	6,063.413	8,539.277	8,513.214	4,909.882	4,384.377	3,988.57	4,117.195	5,331.905	6,414.022	10,335.184	12,457.953	12,190.098	12,218.898	13,099.407	11,466.965	9,952.432	12,481.187	11,177.835	10,270.203	8,523.427	8,202.993	9,759.752	11,404.481	14,001.477	17,445.568	16,868.872	13,646.791	11,260.231	13,494.096	16,614.986	14,779.682	11,952.949	7,283.524	5,586.729	8,769.851	9,158.304	7,808.469	7,739.031	6,047.106	4,451.503	4,395.629	4,056.851	4,548.987	3,809.319	4,387.436	3,664.047
Overige vlottende activa Numbers are in millions	7,705.745	7,562.742	675.108	7,728.793	10,249.075	11,062.039	522.532	7,818.922	8,257.364	9,790.82	58.506	10,256.346	10,738.667	42.832	46.776	57.555	51.472	3.001	80.94	637.709	22.402	3	9.77	8.475	45.101	39.697	-0.001	2.305	1.404	0.506	0.915	2.049	0.401	0.399	0.399	0.515	0.815	0.815	0.875	782.493	1.165	63.679	2.265	34,030.578	0.002	0.039	-0	-0.001	0.189	5.401	-0.001	1.752	1.265	51,354.694	-0.001	10,000.683	-0.001	-0.001	0.001	0.001	0.001	0.001	-0.001	-0.002	40,349.27	33,999.999	47,673.444	24,798.055	-0.001	-0.002
Totaal vlottende activa Numbers are in millions	186,055.438	206,607.765	249,562.054	237,764.566	244,546.155	250,530.963	280,868.426	260,556.84	204,239.614	182,966.856	178,685.999	178,089.661	154,676.034	132,812.995	146,747.47	135,240.294	145,209.952	173,768.425	182,596.149	200,410.263	175,679.839	185,392.647	228,187.296	210,936.578	183,781.017	145,845.449	147,131.501	136,702.674	130,326.774	133,527.882	141,747.632	138,014.94	132,206.127	136,992.952	139,002.575	146,686.534	156,531.52	148,717.763	154,087.256	147,753.227	139,950.716	132,734.63	142,024.592	131,094.255	132,860.032	128,841.439	134,061.468	128,922.275	126,080.125	110,547.21	121,649.22	113,346.353	113,545.96	113,584.438	140,606.981	126,173.139	115,789.569	165,165.306	138,852.872	123,696.728	114,342.985	113,401.594	115,031.423	105,075.802	99,825.51	92,551.047	95,601.327	85,207.984	73,534.799	88,798.251
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	150,630.021	138,615.004	146,250.83	138,301.937	129,128.544	126,527.383	122,570.275	121,066.817	112,558.204	112,199.914	109,998.924	105,276.964	102,325.547	101,070.631	102,295.19	102,927.172	92,223.326	96,208.897	95,378.549	95,500.55	93,217.508	82,019.709	68,084.308	54,693.609	51,238.503	53,656.342	55,681.134	56,087.95	56,620.512	48,132.693	49,993.976	50,287.208	50,262.434	47,926.08	46,093.559	42,930.745	37,188.692	33,417.156	33,480.954	32,170.223	31,624.924	31,793.839	32,197.309	34,285.692	32,901.574	32,856.045	32,906.88	32,918.136	32,924.839	32,125.231	32,675.958	30,869.314	31,609.283	31,332.978	42,376.034	41,723.124	40,669.829	41,001.778	43,634.851	43,813.024	43,439.2	43,443.675	44,201.191	44,832.548	45,175.285	45,368.39	45,748.578	45,728.475	45,092.163	41,986.207
Goodwill Numbers are in millions	13,464.004	13,464.004	13,464.004	10,771.203	10,771.203	10,771.203	10,771.203	10,506.9	15,787.577	15,760.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,677.001	41,438.01	26,912.088	24,129.475	25,490.062	21,927.496	18,203.985	18,112.519	14,355.105	12,563.7	13,400.362	13,849.387	13,408.668	13,144.648	7,421.594	5,702.611	5,779.13	7,094.95	6,351.512	6,440.726	6,690.904	6,365.74	4,590.202	4,529.613	4,615.885	3,970.787	3,919.59	4,017.682	4,058.333	1,971.457	3,504.246	3,346.316	3,333.099	3,367.123	3,325.328	3,348.864	3,396.234	3,497.842	3,607.349	3,708.304	3,586.863	3,607.222	2,205.792	2,619.301	2,534.177	2,451.372	2,578.506	2,492.023	2,250.372	2,160.563	2,346.696	2,170.412	1,991.205	1,936.569	923.971	623.959	398.591	411.638	534.92	588.246	654.852	729.051	837.774	904.096	1,023.885	1,152.933	1,283.667	1,411.111	1,435.121	1,553.826
Goodwill en immateriële activa Numbers are in millions	13,464.004	13,464.004	40,376.092	34,900.678	36,261.265	32,698.699	28,975.188	28,619.419	30,142.682	28,324.303	13,400.362	13,849.387	13,408.668	13,144.648	7,421.594	5,702.611	5,779.13	7,094.95	6,351.512	6,440.726	6,690.904	6,365.74	4,590.202	4,529.613	4,615.885	3,970.787	3,919.59	4,017.682	4,058.333	1,971.457	3,504.246	3,346.316	3,333.099	3,367.123	3,325.328	3,348.864	3,396.234	3,497.842	3,607.349	3,708.304	3,586.863	3,607.222	2,205.792	2,619.301	2,534.177	2,451.372	2,578.506	2,492.023	2,250.372	2,160.563	2,346.696	2,170.412	1,991.205	1,936.569	923.971	623.959	398.591	411.638	534.92	588.246	654.852	729.051	837.774	904.096	1,023.885	1,152.933	1,283.667	1,411.111	1,435.121	1,553.826
Langetermijnbeleggingen Numbers are in millions	77,447.561	62,410.072	17,898.292	2,496.067	-21,432.922	-9,439.994	21,015.433	26,420.6	31,750.463	32,457.861	46,286.975	33,586.196	29,817.186	27,601.372	25,603.591	10,743.067	-1,569.772	-15,783.962	-32,851.874	-31,780.36	-47,746.95	-73,757.84	-83,553.407	-98,608.136	-63,345.404	-48,526.664	-49,657.952	-48,596.694	-42,745.754	-42,043.861	-47,996.486	-42,665.504	-41,231.32	-44,224.067	-55,558.845	-63,795.158	-69,116.474	-57,841.012	-73,208.915	-63,020.674	-68,098.863	-63,177.133	-63,812.309	-65,009.063	-58,822.451	-49,742.961	-64,098.632	-49,228.922	-44,386.914	-29,969.675	-30,050.991	-10,042.162	-179.458	-10,398.321	-5,525.853	-6,682.796	-29,617.979	-21,331.704	-16,205.482	-17,007.624	-34,117.401	-13,216.812	-16,035.133	4,416.526	1,784.026	1,789.026	-38,821.213	0	-22,674.238	-18,674.238
Belastingvorderingen Numbers are in millions	1,949.881	1,383.901	1,261.581	109.921	109.921	127.19	127.189	89.515	89.515	-32,457.861	5,762.682	1,325.863	1,325.863	1,200.447	946.013	1,311.512	1,268.73	1,133.734	1,133.697	836.498	622.951	663.532	697.243	366.97	358.214	351.491	355.22	507.631	437.307	395.947	404.432	411.982	463.295	516.827	455.715	161.765	137.913	206.054	281.954	210.202	222.135	464.235	422.937	83,449.831	77,871.517	68,226.784	75.304	352.764	395.267	377.34	377.34	778.927	778.907	758.394	343.783	216.263	216.263	362.844	360.742	731.875	631.329	1,089.186	1,044.416	1,533.664	1,533.664	1,380.771	1,517.009	535.338	549.948	451.548
Overige niet-vlottende activa Numbers are in millions	48,752.538	46,722.98	21,212.648	44,201.487	69,468.251	58,580.13	29,377.568	7,442.641	3,571.008	36,643.358	-0	378.6	339.711	299.901	652.339	12,123.184	20,236.622	21,981.15	37,146.51	37,344.008	52,900.712	77,929.732	87,755.84	101,893.802	67,168.289	68,475.298	69,578.064	72,876.355	68,018.558	68,716.378	73,203.756	68,549.07	68,755.585	73,683.065	83,953.949	94,263.65	88,640.288	80,658.047	90,640.047	80,667.645	85,486.48	81,001.867	81,801.867	627.104	0.001	2,705.314	84,572.291	70,115.362	65,061.384	55,433.296	55,773.296	35,456.501	23,852.029	34,359.351	18,520.947	15,557.67	38,882.84	30,218.933	24,883.289	28,074.416	44,300.669	31,576.855	29,662.002	0.001	0.001	0.001	40,586.24	1,816.449	24,281.688	20,281.688
Totaal niet-vlottende activa Numbers are in millions	292,244.005	262,595.96	226,999.443	220,010.091	213,535.059	208,493.408	202,065.654	183,638.992	178,111.872	177,167.575	175,448.943	154,417.009	147,216.975	143,316.999	136,918.727	132,807.547	117,938.036	110,634.769	107,158.394	108,341.421	105,685.126	93,220.873	77,574.186	62,875.858	60,035.487	77,927.254	79,876.057	84,892.924	86,388.956	77,172.614	79,109.923	79,929.072	81,583.093	81,269.028	78,269.705	76,909.866	60,246.653	59,938.087	54,801.389	53,735.7	52,821.539	53,690.03	52,815.597	55,972.865	54,484.818	56,496.554	56,034.348	56,649.363	56,244.948	60,126.755	61,122.297	59,232.992	58,051.966	57,988.971	56,638.882	51,438.22	50,549.544	50,663.489	53,208.32	56,199.937	54,908.649	63,621.955	59,710.25	51,686.835	49,516.861	49,691.121	50,314.281	49,491.373	48,684.682	45,599.031
Totaal activa Numbers are in millions	478,299.443	469,203.725	476,561.498	457,774.656	458,081.214	459,024.371	482,934.08	444,195.832	382,351.486	360,134.43	354,134.942	332,506.671	301,893.01	276,129.994	283,666.197	268,047.841	263,147.989	284,403.193	289,754.543	308,751.684	281,364.964	278,613.52	305,761.482	273,812.436	243,816.504	223,772.703	227,007.557	221,595.598	216,715.729	210,700.496	220,857.555	217,944.012	213,789.22	218,261.979	217,272.28	223,596.4	216,778.173	208,655.85	208,888.645	201,488.927	192,772.255	186,424.66	194,840.188	187,067.12	187,344.849	185,337.993	190,095.817	185,571.638	182,325.072	170,673.965	182,771.518	172,579.345	171,597.925	171,573.409	197,245.863	177,611.36	166,339.114	215,828.795	192,061.19	179,896.665	169,251.633	177,023.549	174,741.672	156,762.636	149,342.371	142,242.168	145,915.608	134,699.357	122,219.48	134,397.281
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	28,232.658	23,420.033	26,812.518	3,961.019	26,888.307	2,972.828	51,080.981	38,071.948	5,198.614	26,886.347	28,097.289	33,358.916	3,013.566	20,106.579	31,110.535	20,331.431	23,303.316	22,533.767	26,233.859	37,166.029	25,685.809	21,676.117	47,359.671	22,642.57	23,319.883	16,642.806	19,765.171	13,840.854	15,677.255	14,374.645	17,556.471	15,072.714	14,323.863	0	16,597.148	17,763.132	12,143.623	11,772.48	16,725.289	10,768.191	10,435.779	9,955.214	18,633.977	9,332.002	12,357.962	12,564.171	20,371.822	16,100.119	22,557.081	19,010.851	28,206.935	22,398.251	24,534.38	29,507.193	46,255.349	34,344.554	27,621.845	30,431.977	32,708.767	25,556.909	21,282.637	23,953.228	27,400.381	23,761.327	19,632.43	19,558.448	28,018.405	16,962.255	20,708.285	27,598.296
Kortlopende schulden Numbers are in millions	3,455.298	3,505.991	5,044.124	4,981.07	4,741.698	4,447.807	4,525.621	4,210.234	4,046.468	3,987.101	2,043.88	1,879.162	1,686.226	1,685.439	1,673.319	1,710.139	353.961	702.538	884.938	1,718.533	1,942.324	1,914.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,626.434	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	5,058.014	2,206.868	5,900.353	2,481.825	4,116.744	2,193.473	19,389.421	18,943.887	4,515.299	1,882.786	7,311.877	5,756.312	4,441.214	2,356.406	5,249.692	3,902.774	16,442.278	1,415.342	2,335.548	799.39	2,078.924	8,410.85	7,325.886	6,853.87	1,400.874	2,833.104	2,093.366	1,927.123	1,946.738	999.267	1,146.66	557.3	790.333	477.034	1,053.423	1,125.049	1,839.538	1,825.296	1,355.331	2,456.628	1,553.323	2,044.558	1,877.698	2,779.291	1,789.867	3,250.376	2,196.59	3,389.198	2,474.703	3,034.723	1,912.245	3,933.291	2,760.293	4,634.157	5,354.87	5,761.402	4,588.29	4,627.2	1,749.868	2,628.015	1,798.435	2,238.201	1,627.036	3,232.289	2,296.822	3,024.181	3,278.755	2,746.274	2,556.932	1,160.601
Uitgestelde opbrengsten Numbers are in millions	3,592.939	5,147.871	55,760.649	52,683.094	34,670.472	2,972.828	5,023.656	3,808.404	5,198.614	5,245.194	39,548.59	24,678.436	58,217.05	26,778.436	32,064.679	33,128.963	45,117.856	59,074.228	61,874.648	69,308.031	56,944.199	8,410.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,238.201	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	42,392.313	45,539.918	31.748	5,236.679	7,911.025	75,186.038	49,468.119	39,227.128	71,006.472	36,287.689	106.026	2,790.709	493.153	68.426	76.559	83.364	89.556	-0	77.538	89.13	83.507	54,887.765	64,373.727	58,631.342	49,050.137	38,130.264	39,371.838	39,900.218	34,626.878	32,390.422	35,479.538	31,250.317	28,874.182	48,258.54	30,561.915	30,625.201	30,269.058	27,061.327	25,470.261	22,550.938	18,065.509	16,464.866	18,317.865	17,801.748	19,707.278	21,825.778	22,797.44	23,734.213	17,169.131	14,882.571	20,550.986	18,965.796	20,107.49	19,381.243	32,483.71	28,463.212	27,634.404	78,693.418	62,428.153	59,770.391	54,535.696	57,037.649	59,256.878	47,461.326	47,086.616	42,601.589	41,091.502	43,969.36	31,471.314	40,085.625
Totaal kortlopende verplichtingen Numbers are in millions	77,673.208	77,613.812	87,649.04	66,861.862	74,211.502	85,579.5	110,098.377	85,317.715	85,450.168	72,406.331	69,795.785	62,707.222	63,409.995	48,638.879	64,925.092	55,253.897	68,864.689	82,310.533	89,070.983	108,281.724	84,655.839	86,888.972	111,733.398	81,273.912	72,370.02	54,773.07	59,137.009	53,741.072	50,304.133	46,765.067	53,036.009	46,323.031	43,198.045	48,258.54	47,159.063	48,388.333	42,412.681	38,833.807	42,195.55	33,319.129	28,501.288	26,420.08	36,951.842	27,133.75	32,065.24	34,389.949	43,169.262	39,834.332	39,726.212	33,893.422	48,757.921	41,364.047	44,641.87	48,888.436	78,739.059	62,807.766	55,256.249	109,125.395	95,136.92	85,327.3	75,818.333	86,855.512	86,657.259	71,222.653	66,719.046	62,160.037	69,109.907	60,931.615	52,179.599	67,683.921
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	3,058.578	2,642.316	3,681.283	3,906.049	2,963.118	3,461.045	3,876.087	3,861.153	4,272.368	4,609.315	4,893.619	4,852.733	5,272.615	5,648.148	6,035.678	143.735	76.68	81.907	108.284	297.234	670.239	558.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	-3,058.578	76.137	50	663.461	0	107.502	0	0	63.965	63.965	63.965	63.965	0	0	66.884	0	0	285.219	30.542	30.542	30.542	30.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,327.941	1,366.138	1,421.279	3,348.691	3,383.139	3,200.735	3,250.631	2,122.908	107.111	657.322	655.421	4,120.466	2,731.225	0	0	5,494.341	0	0	1,080.702	4,586.768	3,418.326	2,299.636	1,168.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	245.165	222.674	246.471	0	0	0	0	0	0	0	0	31.376	94.292	94.292	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,196.704	5,687.072	2,531.68	2,270.394	1,656.836	2,195.387	2,081.184	2,957.25	2,918.893	2,735.918	2,707.017	1,261.778	1,261.779	2,742.421	1,762.691	0.001	3,845.443	2,484.922	-0	0	-0	-0.001	-0	2,892.569	1,891.787	1,962.998	1,525.098	4,164.483	3,284.252	3,000.602	2,248.256	7,245.185	6,345.652	5,547.839	3,948.486	6,713.963	6,702.898	5,970.374	5,237.85	6,786.853	6,132.96	5,479.068	4,826.463	7,434.104	6,390.177	5,719.35	5,101.322	7,468.295	6,797.934	6,149.48	5,611.466	5,671.926	5,086.72	4,506.43	2,962.929	2,273.68	2,228.53	2,228.53	2,520.849	3,406.707	4,858.945	5,292.948	5,712.203	6,434.154	6,022.081	6,422.758	5,500.039	6,120.099	5,824.86	6,030.501
Totaal niet-vlottende verplichtingen Numbers are in millions	6,524.646	7,053.21	6,671.412	9,350.369	9,609.485	8,359.239	8,900.362	8,956.244	6,887.156	7,729.573	8,035.718	10,339.828	8,909.702	8,015.036	7,410.839	11,596.904	3,989.178	2,561.602	1,447.828	4,725.594	3,746.102	3,000.416	1,757.929	2,892.569	1,891.787	1,962.998	1,525.098	4,164.483	3,284.252	3,000.602	2,248.256	7,245.185	6,345.652	5,547.839	3,948.486	6,713.963	6,702.898	5,970.374	5,237.85	6,786.853	6,132.96	5,479.068	4,826.463	7,679.269	6,612.851	5,965.821	5,101.322	7,468.295	6,797.934	6,149.48	5,611.466	5,671.926	5,086.72	4,506.43	2,994.305	2,367.972	2,322.822	2,228.53	2,520.849	3,406.707	4,858.945	5,292.948	5,712.203	6,434.154	6,022.081	6,422.758	5,500.039	6,120.099	5,824.86	6,030.501
Totaal passiva Numbers are in millions	84,197.854	84,667.022	94,320.452	76,212.231	83,820.987	93,938.738	118,998.74	94,273.959	92,337.324	80,135.904	77,831.503	73,047.051	72,319.696	56,653.916	72,335.931	66,850.801	72,853.867	84,872.136	90,518.811	113,007.318	88,401.941	89,889.388	113,491.327	84,166.48	74,261.807	56,736.068	60,662.107	57,905.555	53,588.386	49,765.669	55,284.266	53,568.216	49,543.697	53,806.379	51,107.549	55,102.295	49,115.579	44,804.181	47,433.399	40,105.982	34,634.248	31,899.148	41,778.305	34,813.019	38,678.091	40,355.77	48,270.584	47,302.627	46,524.146	40,042.902	54,369.386	47,035.973	49,728.59	53,394.866	81,733.364	65,175.738	57,579.071	111,353.924	97,657.768	88,734.007	80,677.277	92,148.46	92,369.462	77,656.806	72,741.127	68,582.795	74,609.946	67,051.714	58,004.459	73,714.422
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600
Ingehouden winsten Numbers are in millions	18,475.768	8,910.882	402,274.268	398,328.403	391,088.371	381,973.3	380,917.362	365,505.795	307,096.184	297,181.88	294,546.642	277,312.528	269,644.741	259,547.507	258,224.736	245,733.044	238,729.367	190,091.06	190,129.539	186,643.384	183,104.923	179,012.476	182,882.28	182,703.164	162,580.861	160,346.852	159,649.144	157,014.608	156,195.488	153,221.54	153,089.478	150,884.746	150,935.513	151,043.568	152,483.874	154,774.46	153,835.17	150,052.32	147,924.998	147,721.829	144,519.197	140,949.488	139,339.437	138,422.293	134,914.69	130,936.82	128,920.669	125,337.316	123,019.925	117,877.948	115,649.017	112,839.85	109,210.414	105,549.865	102,851.864	99,653.675	95,978.096	91,642.698	81,564.665	78,155.597	75,557.121	71,904.654	69,391.377	66,424.013	63,919.427	60,977.556	58,623.845	54,965.826	51,533.204	48,001.042
Overige gereserveerde algehele resultaten Numbers are in millions	397,086.488	397,086.488	375,156.385	375,721.967	375,721.967	375,721.968	293,244.737	294,669.636	294,469.173	294,469.173	258,530.528	258,730.991	255,892.368	255,691.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,149.991	1,070.251	1,363.586	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	-30,060.667	-30,060.667	-403,789.607	-403,789.607	-403,789.606	-403,789.607	-321,312.376	-321,312.376	-321,312.376	-321,312.376	-285,373.731	-285,183.899	-304,563.796	-304,363.334	-55,494.47	-53,136.003	-57,035.245	839.997	506.193	500.982	1,258.1	1,111.656	787.875	-1,657.208	-1,626.164	-1,910.217	-1,903.693	-1,924.565	-1,668.145	-886.714	3,883.811	4,891.05	4,710.01	4,812.032	5,080.856	5,119.644	5,227.423	5,199.349	4,930.248	5,061.116	5,018.81	4,976.024	5,122.446	4,081.817	4,081.817	4,081.817	4,304.563	4,331.695	4,181.001	4,153.114	4,153.115	4,103.521	4,058.921	4,028.678	4,060.634	4,181.947	4,181.947	4,232.173	4,238.757	4,407.059	4,417.235	4,370.434	4,380.833	4,081.817	4,081.817	4,081.817	4,081.817	4,081.817	4,081.817	4,081.817
Totaal eigen vermogen van aandeelhouders Numbers are in millions	394,101.589	384,536.703	382,241.046	378,860.763	371,620.732	362,505.661	361,449.723	347,463.055	288,852.981	278,938.677	276,303.439	259,459.62	229,573.313	219,476.079	211,330.266	201,197.04	190,294.122	199,531.057	199,235.732	195,744.366	192,963.023	188,724.132	192,270.155	189,645.956	169,554.697	167,036.635	166,345.45	163,690.043	163,127.343	160,934.826	165,573.289	164,375.796	164,245.523	164,455.6	166,164.73	168,494.104	167,662.593	163,851.669	161,455.246	161,382.945	158,138.007	154,525.512	153,061.883	152,254.101	148,666.758	144,982.223	141,825.232	138,269.011	135,800.926	130,631.062	128,402.131	125,543.371	121,869.335	118,178.543	115,512.498	112,435.622	108,760.043	104,474.871	94,403.422	91,162.656	88,574.356	84,875.088	82,372.21	79,105.83	76,601.244	73,659.373	71,305.662	67,647.643	64,215.021	60,682.859
Totaal eigen vermogen Numbers are in millions	394,101.589	384,536.703	382,241.046	381,562.425	374,260.227	365,085.633	363,935.34	349,921.873	290,014.162	279,998.526	276,303.439	259,459.62	229,573.313	219,476.079	211,330.266	201,197.04	190,294.122	199,531.057	199,235.732	195,744.366	192,963.023	188,724.132	192,270.155	189,645.956	169,554.697	167,036.635	166,345.45	163,690.043	163,127.343	160,934.826	165,573.289	164,375.796	164,245.523	164,455.6	166,164.73	168,494.104	167,662.593	163,851.669	161,455.246	161,382.945	158,138.007	154,525.512	153,061.883	152,254.101	148,666.758	144,982.223	141,825.232	138,269.011	135,800.926	130,631.062	128,402.131	125,543.371	121,869.335	118,178.543	115,512.498	112,435.622	108,760.043	104,474.871	94,403.422	91,162.656	88,574.356	84,875.088	82,372.21	79,105.83	76,601.244	73,659.373	71,305.662	67,647.643	64,215.021	60,682.859
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	478,299.443	469,203.725	476,561.498	457,774.656	458,081.214	459,024.371	482,934.08	444,195.832	382,351.486	360,134.43	354,134.942	332,506.671	301,893.01	276,129.994	283,666.197	268,047.841	263,147.989	284,403.193	289,754.543	308,751.684	281,364.964	278,613.52	305,761.482	273,812.436	243,816.504	223,772.703	227,007.557	221,595.598	216,715.729	210,700.495	220,857.555	217,944.012	213,789.22	218,261.979	217,272.28	223,596.4	216,778.172	208,655.85	208,888.645	201,488.927	192,772.255	186,424.66	194,840.188	187,067.12	187,344.849	185,337.993	190,095.817	185,571.638	182,325.072	170,673.964	182,771.518	172,579.344	171,597.925	171,573.409	197,245.862	177,611.36	166,339.114	215,828.795	192,061.19	179,896.663	169,251.633	177,023.548	174,741.672	156,762.636	149,342.371	142,242.168	145,915.608	134,699.357	122,219.48	134,397.281

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