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036420.KS
Financiële Gegevens

12320 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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 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	256,939.081	224,805.484	392,520.605	306,452.883	178,355.118	323,874.001	273,981.363	319,866.402	207,263.999	387,428.945	304,713.164	250,416.601	320,874.173	271,669.603	348,186.532	461,057.862	124,833.584	128,554.967	148,242.788	60,579.371	63,969.396	98,915.084	118,609.548	118,303.711	141,569.828	137,810.505	24,384.971	53,715.666	49,395.027	36,173.646	38,099.959	45,638.252	55,312.319	39,563.015	42,809.438	31,031.782	32,734.377	44,316.821	40,945.106	47,751.359	50,654.973	46,745.563	39,463.958	47,370.533	56,321.336	47,871.389	40,332.362	53,611.835	69,890.666	1,532.235	738.714	1,772.051	664.491	931.609	181.662	1,696.827	7,443.74	1,312.936	3,002.367	4,548.973	2,343.879	78.533	4,141.847	9,302.558	8,912.559	104.534	891.194
Kortetermijnbeleggingen Numbers are in millions	38,149.238	42,748.092	42,598.858	30,972.25	32,510.599	33,440.73	26,231.869	28,665.488	62,563.824	29,557.843	84,020.16	14,934.501	7,437.963	34,317.704	13,164.801	10,854.411	12,204.52	13,391.326	14,507.317	8,204.481	27,211.127	6,701.128	20,147.779	35,093.167	56,275.457	48,204.963	33,406.479	28,875.914	32,675.168	36,808.989	11,175.228	7,519.927	2,798.935	3,870.083	3,964.593	10,727.296	4,968.574	7,216.86	9,330.691	9,370.318	9,412.12	24,163.581	24,332.92	13,429.839	11,017.12	15,047.945	13,303.398	24,503.406	24,399.853	5,000	6,509.329	7,659.33	9,109.902	18,344.161	18,980.204	14,257.817	19,256.408	14,702.408	11,093	3,960	5,008.599	10,562.069	8,527.502	6,762.957	500	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	295,088.318	267,553.576	435,119.463	337,425.133	210,865.717	357,314.73	300,213.231	348,531.89	269,827.824	416,986.787	388,733.324	265,351.102	328,312.136	305,987.307	361,351.333	471,912.273	137,038.104	141,946.292	162,750.105	68,783.853	91,180.523	105,616.212	138,757.327	153,396.878	197,845.285	186,015.468	57,791.45	82,591.58	82,070.195	72,982.635	49,275.187	53,158.179	58,111.254	43,433.098	46,774.031	41,759.078	37,702.951	51,533.681	50,275.797	57,121.677	60,067.093	70,909.144	63,796.878	60,800.372	67,338.456	62,919.334	53,635.76	78,115.241	94,290.519	6,532.235	7,248.043	9,431.381	9,774.393	19,275.77	19,161.866	15,954.644	26,700.148	16,015.344	14,095.367	8,508.973	7,352.478	10,640.602	12,669.349	16,065.515	9,412.559	104.534	891.194
Nettovorderingen Numbers are in millions	220,541.495	0	147,086.601	205,422.846	275,765.849	245,156.939	205,054.28	176,451.294	244,704.992	290,900.003	283,559.162	274,139.268	257,988.393	208,292.316	204,532.571	150,083.065	147,211.648	127,143.752	111,971.621	94,441.5	105,287.669	97,823.52	105,780.478	82,280.588	78,237.925	89,503.85	53,557.719	57,747.609	86,473.9	60,173.952	55,771.985	40,926.386	39,269.861	41,653.639	35,311.209	40,868.603	35,231.071	32,696.085	36,758.397	37,747.074	51,903.574	48,309.078	49,719.781	48,843.807	64,001.789	60,521.089	64,047.147	0	0	0	0	34,126.906	0	0	0	0	0	0	0	0	0	0	0	0	11,218.233	0	0
Voorraad Numbers are in millions	5,508.009	0	5,303.006	4,002.56	4,398.098	4,676.879	3,739.27	72,364.863	75,599.1	96,441.321	24,747.57	81,859.776	75,524.404	44,809.651	3,246.182	33,960.726	26,343.864	109,473.92	62,459.032	42,249.938	25,552.112	35,612.117	33,727.197	32,068.389	32,914.087	23,727.883	27,368.505	25,394.971	23,660.49	24,519.466	15,290.524	25,409.808	23,348.036	22,772.486	14,376.492	13,011.023	14,220.481	12,028.091	10,595.105	5,493.396	7,381.194	2,934.563	3,089.086	8,780.294	5,692.941	4,491.988	4,781.946	8,942.987	5,674.912	2,020.226	2,403.537	2,109.304	18.121	22.018	19.617	15.428	11.574	23.886	89.726	35.448	32.725	99.097	84.202	75.051	45.164	20.9	45.113
Overige vlottende activa Numbers are in millions	65,419.197	516,096.535	94,435.331	46,887.436	44,734.352	61,304.077	86,416.851	83,517.071	156,950.467	60,974.341	67,320.137	55,400.829	135,516.128	172,293.844	76,783.607	39,577.195	107,631.463	35,802.28	26,039.73	30,133.549	14,738.442	33,014.112	33,708.271	19,267.004	54,758.586	67,004.817	46,983.853	40,651.14	17,194.153	11,890.922	12,491.205	23,778.926	30,131.638	18,755.658	20,796.76	12,387.873	46,331.416	50,161.62	78,242.871	48,039.536	30,372.794	70,090.216	89,104.313	74,358.162	67,127.234	73,186.726	121,917.683	118,689.459	108,620.742	37,712.058	6,278.305	34,126.907	24,498.842	8,789.616	10,403.167	9,169.863	9,524.241	9,450.698	15,339.216	15,564.668	18,676.8	16,300.077	16,467.282	14,361.29	11,218.235	12,478.452	8,330.697
Totaal vlottende activa Numbers are in millions	586,557.019	516,096.535	681,944.401	593,737.975	535,764.016	668,452.625	595,423.632	680,865.119	659,695.014	865,302.453	803,505.678	676,750.974	701,128.063	622,720.658	645,913.693	695,533.258	330,042.1	414,366.244	363,220.487	235,608.84	236,758.745	272,065.962	295,282.44	285,555.424	342,102.658	339,662.854	174,139.008	192,348.606	208,387.076	168,792.824	132,088.511	142,253.372	136,313.464	114,968.093	113,793.899	103,799.281	98,254.848	139,702.617	139,113.773	139,586.365	159,989.813	168,755.845	182,066.267	179,488.455	193,278.959	186,286.851	180,335.389	205,747.687	208,586.174	46,264.519	44,175.171	45,667.592	34,291.356	28,087.404	29,584.65	25,139.935	36,235.963	25,489.928	29,524.309	24,109.089	26,062.003	27,039.776	29,220.833	30,501.856	20,675.958	12,603.886	9,267.004
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	538,777.706	523,252.616	537,855.522	558,660.204	577,668.795	565,816.592	568,470.663	573,307.089	567,664.479	535,433.772	527,833.756	526,231.631	534,493.025	602,002.298	612,398.247	611,068.754	617,657.254	609,896.701	615,104.4	599,523.239	576,062.899	538,134.332	505,816.764	494,139.167	208,503.689	202,489.432	196,933.527	191,431.56	192,777.675	183,157.11	178,011.812	163,743.68	213,031.061	158,740.324	147,331.069	138,483.885	137,288.391	141,398.257	121,481.673	120,391.49	120,090.515	102,634.831	101,282.812	97,976.259	98,999.202	91,884.074	87,703.02	87,212.875	84,305.014	39,324.792	39,526.187	39,906.943	1,290.438	1,445.529	1,537.33	1,624.328	553.802	553.676	249.845	257.153	303.473	216.926	302.756	394.718	424.21	496.373	562.817
Goodwill Numbers are in millions	275,283.246	272,106.83	274,877.521	273,189.629	270,904.604	312,007.743	310,653.541	310,269.336	308,724.7	266,485.161	223,938.923	241,376.808	239,776.343	389,770.434	103,921.683	86,218.279	66,163.296	85,638.393	85,638.393	85,638.393	85,638.393	48,249.465	48,249.465	36,376.628	36,376.628	36,376.628	36,376.628	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	38,270.154	29,414.81	40,902.247	40,902.247	40,902.247	40,902.247	10,363.426	10,363.426	10,363.426	0	0	0	0	0	0	25,112.5	25,625	26,137.5	26,650	27,162.5	27,675	28,187.5	28,700	29,212.5
Immateriële activa Numbers are in millions	425,438.422	448,814.311	473,611.371	358,229.005	321,658.035	695,258.438	381,670.521	356,896.583	348,793.885	279,818.397	275,549.416	299,605.782	282,185.439	252,919.968	185,341.086	233,430.594	206,651.874	71,642.48	65,943.877	51,515.815	48,241.897	53,512.688	50,493.505	53,703.774	51,071.087	49,482.918	49,202.863	50,170.431	46,099.7	46,566.368	45,145.419	39,110.761	37,790.655	37,508.013	37,596.206	38,321.369	38,688.196	38,885.811	43,843.987	45,432.911	43,978.956	48,170.507	48,086.609	50,101.854	49,797.796	51,333.062	49,333.972	48,117.577	47,914.061	4,688.875	4,852.394	4,934.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	700,721.668	720,921.14	748,488.892	273,189.629	592,562.639	1,007,266.181	692,324.062	667,165.919	657,518.585	546,303.558	499,488.339	540,982.59	521,961.782	642,690.402	289,262.769	319,648.873	272,815.17	157,280.873	151,582.269	137,154.208	133,880.29	101,762.152	98,742.97	90,080.402	87,447.715	85,859.546	85,579.491	88,440.585	84,369.854	84,836.522	83,415.573	77,380.915	76,060.809	75,778.167	75,866.36	76,591.523	76,958.35	77,155.965	82,114.141	83,703.065	82,249.11	86,440.661	86,356.763	88,372.008	79,212.606	92,235.309	90,236.219	89,019.824	88,816.308	15,052.301	15,215.82	15,297.658	0	0	0	0	0	0	25,112.5	25,625	26,137.5	26,650	27,162.5	27,675	28,187.5	28,700	29,212.5
Langetermijnbeleggingen Numbers are in millions	455,637.166	443,801.3	678,898.709	612,379.222	565,125.943	518,621.519	414,748.636	423,585.249	391,925.305	342,296.591	239,912.366	290,386.909	267,624	120,927.731	158,125.138	124,576.69	98,505.454	100,099.284	92,979.435	94,428.921	71,424.428	85,081.728	63,275.17	44,360.251	25,972.624	38,928.909	51,516.752	54,169.131	48,721.814	-20,195.243	4,496.251	7,311.754	64,504.81	86,161.839	87,512.055	77,566.19	81,043.315	14,997.805	80,889.028	77,911.937	78,764.29	66,760.753	64,733.774	82,593.514	82,319.936	76,718.037	11,069.467	-1,475.657	62,032.47	65,226.785	78,402.828	73,338.099	40,398.228	29,344.746	31,326.931	41,685.74	44,321.189	51,733.888	15,496.46	22,739.694	11,179.663	-2,592.678	-2,064.111	-2,293.582	3,963.375	0	0
Belastingvorderingen Numbers are in millions	77,256.699	71,754.434	71,754.737	71,754.957	69,544.556	67,794.329	67,796.767	67,794.424	67,791.64	36,235.762	35,916.558	37,289.38	36,522.279	49,353.902	49,991.527	47,225.568	46,472.27	38,902.235	34,365.231	23,337.716	24,043.475	12,949.518	16,814.188	14,702.894	14,574.917	10,892.11	10,892.452	11,420.294	11,555.572	10,420.855	10,855.729	10,435.39	12,911.586	11,434.134	11,342.504	11,473.969	9,498.131	7,742.913	8,055.186	8,127.753	6,560.006	6,613.014	5,573.044	7,363.258	7,261.025	8,004.717	7,556.898	7,705.558	7,634.87	29,332.842	27,065.469	0	0	0	0	0	0	0	11,371.328	0	5,310.348	0	8,835.751	0	821.479	0	0
Overige niet-vlottende activa Numbers are in millions	399,714.215	351,846.68	117,197.142	477,263.635	112,389.073	-201,327.517	222,478.742	195,737.185	243,538.945	218,553.191	263,730.076	172,721.429	183,910.854	183,837.286	138,768.219	117,977.914	110,049.24	111,785.82	115,212.023	106,228.795	119,468.015	98,991.539	102,328.252	110,890.328	142,601.863	134,482.249	116,619.566	112,285.517	116,127.547	193,684.887	166,703.864	147,242.045	47,368.734	51,754.145	52,138.314	58,668.631	52,908.793	95,721.794	33,685.474	33,551.551	33,427.482	55,210.296	55,606.55	47,416.736	45,431.491	49,888.803	115,748.927	127,369.233	63,134.482	10,164.302	-0.001	32,024.016	9,109.902	29,481.876	30,030.764	25,314.577	30,296.868	25,702.708	6	4,261.599	5.999	10,863.818	6	7,075.646	6	4,784.854	2,771.781
Totaal niet-vlottende activa Numbers are in millions	2,172,107.455	2,111,576.169	2,154,195.002	1,993,247.647	1,917,291.007	1,958,171.104	1,965,818.869	1,927,589.866	1,928,438.954	1,678,822.874	1,566,881.094	1,567,611.94	1,544,511.94	1,598,811.619	1,248,545.9	1,220,497.799	1,145,499.388	1,017,964.913	1,009,243.358	960,672.878	924,879.107	836,919.27	786,977.344	754,173.042	479,100.807	472,652.246	461,541.788	457,747.087	453,552.462	451,904.131	443,483.229	406,113.784	413,876.999	383,868.609	374,190.302	362,784.198	357,696.98	337,016.734	326,225.502	323,685.796	321,091.403	317,659.555	313,552.943	323,721.775	313,224.26	318,730.94	312,314.531	309,831.833	305,923.144	159,101.022	160,210.303	160,566.716	50,798.568	60,272.151	62,895.025	68,624.645	75,171.859	77,990.272	52,236.133	52,883.446	42,936.983	35,138.066	34,242.896	32,851.782	33,402.564	33,981.227	32,547.098
Totaal activa Numbers are in millions	2,758,664.474	2,627,672.704	2,836,139.403	2,586,985.623	2,453,055.023	2,626,623.729	2,561,242.502	2,608,454.985	2,588,133.968	2,544,125.326	2,370,386.772	2,244,362.914	2,245,640.003	2,221,532.277	1,894,459.593	1,916,031.057	1,475,541.489	1,432,331.157	1,372,463.845	1,196,281.718	1,161,637.852	1,108,985.232	1,082,259.784	1,039,728.466	821,203.465	812,315.1	635,680.796	650,095.693	661,939.538	620,696.955	575,571.74	548,367.156	550,190.463	498,836.702	487,984.202	466,583.479	455,951.828	476,719.351	465,339.276	463,272.162	481,081.216	486,415.4	495,619.21	503,210.23	506,503.219	505,017.791	492,649.919	515,579.52	514,509.318	205,365.541	204,385.474	206,234.308	85,089.924	88,359.555	92,479.675	93,764.58	111,407.822	103,480.2	81,760.442	76,992.535	68,998.986	62,177.843	63,463.73	63,353.638	54,078.522	46,585.113	41,814.101
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,089.979	11,481.871	13,731.866	15,479.67	11,134.756	26,425.027	10,310.049	15,007.071	25,222.336	10,690.871	10,401.055	3,258.981	7,172.728	5,422.791	4,691.309	124.151	2,149.531	3,599.184	3,171.544	6,110.642	18,403.325	9,585.108	13,653.843	9,988.518	15,112.826	10,802.536	12,012.807	0	16,148.85	8,425.513	12,146.33	0	10,432.321	10,947.989	15,372.709	12,017.173	10,466.884	13,945.451	9,014.572	15,069.997	20,452.87	12,742.859	13,273.464	11,847.913	23,882.453	25,083.172	21,899.16	24,893.462	25,882.174	4,373.987	3,756.342	4,089.176	1,359.635	1,282.206	782.009	701.289	830.34	408.153	2,555.77	3,043.329	3,114.383	3,284.193	2,790.851	2,486.226	3,220.601	3,719.155	3,100.635
Kortlopende schulden Numbers are in millions	884,597.885	817,307.923	884,171.969	834,447.177	806,559.491	956,067.923	774,534.886	795,156.807	721,394.444	555,519.023	517,643.517	328,279.799	336,647.241	357,002.579	333,766.881	499,679.678	471,432.89	377,545.826	319,043.746	227,084.68	171,401.519	131,859.366	121,519.64	127,102.258	118,929.169	126,209.578	141,425.469	163,502.583	10,255.445	162,609.731	88,425.424	247,217.794	144,387.85	234,700.551	147,969.538	146,090.812	218,259.93	169,093.861	88,940.819	48,100.824	24,749.981	43,237.825	35,906.148	118,615.479	27,594.308	46,691.305	129,864.586	124,509.416	121,532.158	85,643.701	52,700	55,079.9	58,573.817	42,278.37	42,750	38,000	36,602.022	26,148.829	18,500	13,500	8,000	8,000	8,000	8,000	15,000	19,511.266	18,000
Belastingschulden Numbers are in millions	3,413.546	142.532	265.601	805.089	790.86	3,953.797	288.026	288.682	1,574.199	9,665.704	3,605.761	2,758.128	3,016.824	34.056	4,467.07	1,162.11	1,880.101	1,530.211	2,248.874	2,844.82	5,016.399	2,830.727	4,851.456	5,163.106	6,557.496	2,531.632	2,596.472	2,797.967	4,036.298	1,227.207	3,674.083	4,887.217	6,302.588	3,078.03	3,052.6	5,370.018	6,186.905	4,102.171	3,292.263	5,203.646	6,142	3,330.879	2,896.631	4,771.994	5,414.863	2,970.26	3,696.518	5,727.012	5,815.394	0	134.378	1,288.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	159,633.716	117,380.769	74,999.311	90,620.768	358,804.324	124,755.953	121,361.344	155,726.45	52,754.575	118,864.121	285,013.659	286,642.679	148,854.384	200,810.429	163,988.159	169,387.005	137,574.082	140,065.027	149,066.181	122,949.433	122,403.584	5,163.106	137,042.96	134,330.727	89,229.504	0	130,979.099	88,662.671	76,764.128	0	83,779.923	83,845.828	86,460.834	79,815.66	83,577.101	77,981.684	67,245.685	69,437.791	85,950.144	68,695.212	87,007.603	98,293.801	93,968.159	87,335.743	92,574.631	100,386.652	99,574.831	16,787.453	29,571.39	1,288.451	0	6,424.466	0	6,339.41	0	8,518.965	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	520,556.715	527,493.682	345,738.025	218,880.281	330,796.152	311,173.133	769.318	221,343.364	414,130.13	251,662.477	281,798.847	193,311.513	10,639.307	7,215.641	6,548.667	5,393.998	5,755.629	114,817.989	-2,248.873	137,220.206	-4,661.754	-2,468.663	117,552.128	107,561.725	130,485.463	-880.432	3,769.272	106,828.551	-3,712.297	-1,194.559	-3,350.082	79,601.718	878.445	9,645.97	8,971.401	7,551.603	-7,630.809	7,722.572	3,032.434	-4,868.687	-5,807.589	-2,669.803	-2,236.02	-4,112.065	-4,742.099	-2,635.925	89,213.004	95,146.229	94,092.226	16,992.933	29,437.011	29,801.648	6,982.886	6,424.467	6,572.646	6,339.411	9,570.288	8,518.964	1,957.583	5,442.045	1,060.143	921.352	1,238.149	894.477	2,220.137	5,192.39	2,349.258
Totaal kortlopende verplichtingen Numbers are in millions	1,425,658.125	1,356,426.009	1,453,450.337	1,186,992.986	1,149,281.259	1,297,619.879	1,144,706.603	1,156,551.877	1,162,321.11	983,264.525	866,203.755	646,472.542	642,489.76	656,317.745	498,328.312	707,170.366	645,206.309	550,532.016	459,789.373	373,260.349	339,225.67	264,755.97	257,577.068	254,978.713	271,084.954	272,994.041	249,033.524	273,129.101	288,686.494	259,730.563	254,424.011	331,706.729	329,561.05	342,218.368	348,287.916	330,660.926	312,627.916	350,827.423	238,771.458	202,381.362	217,476.237	194,032.184	223,855.429	229,417.122	240,085.843	246,780.298	244,673.268	250,276.119	247,321.952	107,010.621	86,027.731	90,259.175	66,916.338	49,985.043	50,104.655	45,040.7	47,002.65	35,075.946	23,013.353	21,985.374	12,174.526	12,205.545	12,029	11,380.703	20,440.738	28,422.811	23,449.893
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	605,434.027	640,735.7	660,353.932	666,753.191	575,811.451	588,034.977	651,037.04	665,629.447	593,844.799	705,990.889	648,357.407	803,786.466	810,912.627	787,340.367	674,308.094	509,117.84	522,275.257	436,323.241	458,659.531	360,658.003	349,279.701	348,617.358	330,441.342	312,658.155	80,763.379	80,924.548	96,659.017	92,538.184	94,562.383	73,329.154	38,918.95	54,440.593	62,125.18	25,365.315	21,389.488	16,917.62	27,639.309	9,470.226	10,155.204	63,342.577	66,115.468	87,881.961	88,529.62	91,757.413	95,048.555	82,242.537	83,246.933	102,730.958	105,145.895	5,500.132	23,500	23,500	0	26,068.118	25,305.215	24,441.18	29,686.208	30,035.115	16,278.417	15,978.537	15,671.994	15,381.845	15,100.573	14,822.391	14,538.028	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,634.365	0	363.786	123.573	2,763.573	339.562	6,737.283	6,231.392	6,239.214	251.445	2,183	0	2,492.43	30,689.351	30,437.608	30,144.966	28,039.343	53,954.179	53,525.093	38,800.281	96.27	14,042.96	13,121.819	14,800.579	13,798.852	12,874.283	12,931.339	12,894.053	12,915.523	16,823.496	17,593.461	16,847.715	15,337.791	14,446.764	13,131.506	13,053.216	12,121.245	11,153.094	11,680.532	11,680.532	9,405.019	8,592.708	7,434.498	9,298.664	8,451.236	7,689.688	5,570.314	6,910.221	6,678.727	4,435.474	6,331.112	6,506.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	50,891.575	0	66,489.539	67,031.683	58,577.765	40,498.443	42,789.677	42,331.981	42,983.223	20,577.403	21,855.971	25,077.783	25,452.132	22,601.46	22,798.421	15,549.801	15,944.34	15,368.458	15,225.119	15,256.471	15,308.243	11,630.727	11,648.894	12,212.533	12,230.7	11,701.367	11,719.533	11,733.232	11,751.399	11,171.929	11,190.095	11,207.359	13,706.497	13,319.03	13,312.89	14,159.956	14,230.927	12,663.352	8,976.93	8,965.023	7,902.73	8,707.113	7,674.535	7,838.786	8,424.19	7,861.538	7,879.705	7,814.313	7,915.199	258.019	642.38	564.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	105,110.459	168,534.472	175,266.317	228,371.253	215,082.056	135,165.153	145,196.733	94,843.669	91,038.501	133,086.408	106,022.694	41,523.98	66,502.594	1,241.255	1,169.023	158.119	44,150.331	15,438.69	15,306.356	15,346.578	52,552.405	23,034.465	22,203.631	49,343.569	22,391.919	18,723.547	17,702.165	18,710.832	42,957.471	36,595.827	8,419.369	5,437.305	4,443.345	6,793.299	7,740.516	6,968.262	12,875.614	39,389.223	15,268.781	15,183.175	15,008.382	33,530.171	16,744.127	17,286.118	33,381.856	34,606.636	28,394.285	15,526.043	15,272.151	0.001	6,331.111	0.001	352.672	320.497	264.462	146.194	15.579	13.517	596.92	558.909	550.751	473.027	389.309	336.754	481.925	405.508	988.936
Totaal niet-vlottende verplichtingen Numbers are in millions	764,070.425	809,270.172	902,473.573	895,124.444	793,657.079	723,200.13	796,233.774	809,036.489	734,105.737	839,077.297	778,419.072	870,388.229	905,359.783	841,872.434	728,713.147	554,970.726	566,425.588	505,716.11	527,490.98	414,804.862	401,832.106	397,325.51	377,415.685	362,001.724	129,184.849	124,223.744	139,012.055	135,876.302	137,519.853	109,924.981	76,121.875	87,932.972	95,612.813	59,924.409	55,574.399	51,099.054	65,099.19	48,859.449	46,081.445	99,171.307	98,431.598	121,412.132	120,382.78	126,180.981	128,430.411	116,849.173	111,641.218	132,981.535	135,011.973	10,193.626	30,473.491	30,571.324	352.672	26,388.615	25,569.677	24,587.374	29,701.787	30,048.632	16,875.337	16,537.446	16,222.745	15,854.872	15,489.882	15,159.145	15,019.953	405.508	988.936
Totaal passiva Numbers are in millions	2,189,728.55	2,165,696.181	2,355,923.91	2,082,117.43	1,942,938.339	2,020,820.01	1,940,940.377	1,965,588.366	1,896,426.846	1,822,341.822	1,644,622.827	1,516,860.771	1,547,849.543	1,498,190.179	1,227,041.458	1,262,141.092	1,211,631.897	1,056,248.125	987,280.352	788,065.211	741,057.776	662,081.48	634,992.752	616,980.437	400,269.804	397,217.786	388,045.578	409,005.402	426,206.347	369,655.544	330,545.886	419,639.701	425,173.863	402,142.776	403,862.316	381,759.98	377,727.105	399,686.872	284,852.904	301,552.669	315,907.835	315,444.316	344,238.209	355,598.104	368,516.254	363,629.471	356,314.486	383,257.654	382,333.925	117,204.247	116,501.223	120,830.498	67,269.01	76,373.657	75,674.332	69,628.074	76,704.437	65,124.578	39,888.69	38,522.82	28,397.271	28,060.418	27,518.882	26,539.848	35,460.691	28,828.319	24,438.829
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
Gewone aandelen Numbers are in millions	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	96,311.54	95,861.595	95,362.99	91,487.69	88,204.23	88,204.23	81,925.355	81,925.355	81,925.355	81,925.355	81,925.355	72,034.49	72,034.49	72,034.491	72,034.491	72,034.491	72,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	57,034.491	34,665.229	33,045.2	33,045.2	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	32,750.65	21,400.286	16,534.439	16,534.439	16,534.439	16,394.215	16,133.25	16,133.25	15,083.25	15,083.25	14,117.926	14,117.926	14,117.926	11,617.926	11,617.926	34,853.777
Ingehouden winsten Numbers are in millions	-276,186.898	0	-273,812.925	-255,180.723	-259,955.174	-205,260.401	-192,401.664	-180,606.786	-146,235.357	-129,430.433	-125,823.984	-117,769.503	-104,655.061	-111,615.134	-91,620.661	-62,794.302	-51,870.207	39,847.93	47,587.266	68,962.357	83,406.916	85,203.439	103,230.305	96,098.721	95,455.199	92,529.803	82,784.931	79,642.025	75,020.038	74,284.805	75,314.213	72,126.101	68,615.308	64,121.799	52,826.615	54,492.259	49,371.205	49,464.345	41,273.49	14,062.11	13,606.026	23,874.056	13,581.35	12,017.209	13,640.523	26,735.835	25,488.969	23,040.333	23,317.361	1,491.958	-4,693.072	-7,173.514	-9,658.908	-18,112.669	-13,239.245	-6,050.372	-9,979.451	-5,140.51	-1,608.977	-4,575.625	-2,458.792	-2,696.366	-868.943	-16,658.194	-16,640.855	-17,098.138	-17,478.505
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	31,382.467	31,935.255	32,469.732	33,036.878	33,072.43	33,155.545	33,023.53	38,110.573	33,280.09	30,062.116	31,822.226	36,843.974	31,551.796	219,240.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	287,966.432	-93,498.655	179,337.749	179,002.294	180,471.552	215,168.284	196,998.434	203,208.415	230,864.951	234,603.764	197,449.769	218,930.996	188,575.18	179,678.026	155,064.003	159,298.464	148,914.714	144,284.018	144,288.426	158,625.04	149,080.499	171,408.04	156,875.409	153,244.648	169,498.075	148,666.362	25,716.08	8,885.536	13,464.728	26,167.783	46,761.142	-56,234.486	-41,713.886	-43,974.118	-56,190.482	-43,962.922	-56,190.482	-56,190.482	26,653.091	42,644.21	43,317.23	41,085.139	41,617.277	41,643.024	40,013.788	37,712.72	37,826.377	37,826.377	37,774.451	53,918.686	59,826.674	59,826.674	6,079.537	13,564.128	13,510.15	13,652.439	28,288.621	27,362.881	27,347.479	27,962.09	27,977.258	22,695.865	22,695.865	39,354.059	23,640.761	23,237.007	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	108,091.074	2,812.885	33,218.831	52,068.366	49,297.65	106,179.518	125,959.92	146,420.043	183,736.997	201,484.871	167,487.379	196,524.483	175,407.809	156,267.121	166,797.878	178,429.517	194,008.738	280,350.783	288,102.01	309,512.752	318,816.399	347,676.751	351,162.194	337,634.868	336,987.765	330,060.676	165,535.502	163,065.425	158,417.529	171,980.292	179,109.846	87,406.867	83,935.913	77,182.172	65,900.725	67,563.828	62,447.079	62,661.146	103,092.257	90,248.276	89,968.456	98,241.983	87,949.277	86,410.883	86,404.961	97,312.862	96,065.996	93,617.36	93,842.462	88,161.294	87,884.252	85,403.81	17,820.915	11,985.898	16,805.344	24,136.506	34,703.385	38,355.621	41,871.752	38,469.715	40,601.716	34,117.425	35,944.848	36,813.791	18,617.832	17,756.795	17,375.272
Totaal eigen vermogen Numbers are in millions	568,935.923	461,976.522	480,215.492	504,868.193	510,116.684	605,803.72	620,302.125	642,866.619	691,707.122	721,783.505	725,763.945	727,502.143	697,790.46	723,342.098	667,418.135	653,889.965	263,909.591	376,083.032	385,183.493	408,216.507	420,580.076	446,903.751	447,267.031	422,748.029	420,933.662	415,097.314	247,635.218	241,090.291	235,733.191	251,041.411	245,025.855	128,727.455	125,016.6	96,383.594	84,121.886	84,823.499	78,224.723	77,032.479	180,486.372	161,719.493	165,173.382	170,971.084	151,381.001	147,612.127	137,986.966	141,388.32	136,335.433	132,321.866	132,175.393	88,161.294	87,884.252	85,403.81	17,820.915	11,985.898	16,805.344	24,136.506	34,703.385	38,355.621	41,871.752	38,469.715	40,601.716	34,117.425	35,944.848	36,813.791	18,617.832	17,756.795	17,375.272
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,297,819.624	2,168,509.067	2,836,139.403	2,586,985.623	2,453,055.023	2,126,999.528	2,561,242.502	2,608,454.985	2,588,133.968	2,544,125.326	2,370,386.772	2,244,362.914	2,245,640.003	2,221,532.277	1,894,459.593	1,916,031.057	1,475,541.489	1,432,331.157	1,372,463.845	1,196,281.718	1,161,637.852	1,108,985.232	1,082,259.784	1,039,728.466	821,203.465	812,315.1	635,680.796	650,095.693	661,939.538	620,696.955	575,571.741	548,367.156	550,190.463	498,836.702	487,984.202	466,583.479	455,951.828	476,719.351	465,339.276	463,272.162	481,081.216	486,415.4	495,619.21	503,210.23	506,503.219	505,017.791	492,649.919	515,579.52	514,509.318	205,365.541	204,385.474	206,234.308	85,089.925	88,359.555	92,479.676	93,764.58	111,407.822	103,480.199	81,760.442	76,992.535	68,998.987	62,177.843	63,463.73	63,353.639	54,078.523	46,585.114	41,814.101

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