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Financiële Gegevens

104200 (KRW) • At close October 18, 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	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	110,989.461	142,759.892	179,732.421	111,945.948	91,583.855	94,789.962	90,895.692	38,382.464	34,425.673	27,950.941	49,608.465	12,821.37	6,529.651	50,012.758	81,154.268	26,379.499	28,516.128	62,372.672	47,806.1	52,372.393	21,300.05	12,505.891	24,854.972	31,500.789	11,343.82	38,461.275	73,470.89	77,244.996	62,689.619	54,833.758	68,623.111	63,077.791	36,872.241	7,199.078	35,959.586	36,199.711	43,259.326	32,217.662	40,486.238	45,923.363	48,371.133	46,752.633	29,278.686	14,732.413	9,678.026	5,723.146	4,377.675	10,536.942	3,273.996	44,102.215	1,953.154	2,765.232	5,516.013	6,304.081	3,958.909	3,995.654	7,810.44	3,708.93	4,193.395	4,091.15
Kortetermijnbeleggingen Numbers are in millions	7.021	305.789	303.563	69.631	606.387	13,107.631	12,743.2	69.631	69.631	69.631	69.631	82.503	-7,678.085	-6,047.097	-6,070.557	-19,699.651	0	-19,803.092	-19,854.813	-19,906.533	0	0	0	0	-37,187.616	-37,303.05	-37,418.484	-37,533.919	0	10,000	27,500	17,500	-38,111.09	0	0	0	0	0	7.4	7.352	7.213	7.076	11,267.942	32,620.192	6,534.007	507.435	507.435	5,507.435	36,635.7	0	-1,590.171	2,000	10,660.419	10,581.234	17,919.728	14,505.833	27,007.167	43,933.382	33,976.992	40,794.96
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	110,989.461	142,759.892	179,732.421	112,015.579	92,190.242	107,897.593	103,638.892	38,452.095	34,495.304	28,020.572	49,678.096	12,903.873	6,529.651	50,012.758	81,154.268	26,379.499	28,516.128	62,372.672	47,806.1	52,372.393	21,300.05	12,505.891	24,854.972	31,500.789	11,343.82	38,461.275	73,470.89	77,244.996	62,689.619	64,833.758	96,123.111	80,577.791	36,872.241	7,199.078	35,959.586	36,199.711	43,259.326	32,217.662	40,493.638	45,930.715	48,378.346	46,759.709	40,546.628	47,352.605	16,212.033	6,230.581	4,885.11	16,044.377	39,909.696	44,102.215	1,953.154	4,765.232	16,176.432	16,885.315	21,878.637	18,501.487	34,817.607	47,642.312	38,170.387	44,886.11
Nettovorderingen Numbers are in millions	100,486.683	58,714.314	42,887.294	46,273.621	89,079.714	58,425.748	85,844.112	165,209.804	148,613.416	100,955.874	114,284.173	139,870.71	125,217.363	95,470.124	79,501.49	94,684.458	70,684.894	48,646.855	42,752.013	28,964.723	27,603.368	0	46,064.245	47,025.568	0	61,519.508	61,650.333	67,672.386	65,084.6	0	40,727.595	40,452.328	0	0	35,379.14	62,233.868	83,847.05	0	48,317.853	35,083.424	0	63,474.814	38,246.769	46,355.324	0	53,042.188	0	51,827.341	63,256.245	63,629.816	40,673.871	0	16,963.858	0	0	0	0	39,073.218	0	0
Voorraad Numbers are in millions	131,979.269	108,485.569	95,433.336	83,979.798	77,208.919	85,417.757	80,082.21	84,208.839	85,022.68	96,895.856	85,821.571	88,224.849	72,044.195	64,104.657	48,281.34	53,436.568	58,382.209	54,034.448	38,941.745	34,744.344	43,222.847	44,503.525	42,519.805	42,878.809	48,976.164	43,841.196	29,975.351	32,371.587	37,385.168	44,412.077	38,188.986	43,072.697	45,840.446	53,058.773	41,823.265	38,594.959	48,398.962	47,580.458	41,641.719	43,372.1	44,953.007	35,086.096	37,148.268	33,852.515	34,345.572	43,991.726	44,039.985	37,593.037	33,002.571	24,191.576	26,861.625	19,232.3	16,491.109	17,824.54	18,547.752	17,525.032	16,695.339	13,774.702	16,193.054	12,968.249
Overige vlottende activa Numbers are in millions	1,048.069	1,690.036	1,338.277	0.001	0.001	0	0.001	0	-0	-0	0	0	0	-0	0	-0.001	-0	-0	-0.001	0	-0	34,476.109	-0	-0.001	76,741.952	0.001	0.001	-0.001	-0.002	39,214.595	0.001	-0.001	43,554.319	60,405.719	0	-0	-0.001	66,701.015	-0.001	0	50,593.248	0.001	-0.001	0.001	42,230.608	-0.001	56,136.996	44.042	0.001	-0.002	0.001	26,881.155	-0.002	19,567.501	29,452.807	34,019.403	36,926.24	-0.001	35,148.823	36,002.225
Totaal vlottende activa Numbers are in millions	344,503.482	311,649.811	319,391.329	242,268.999	258,478.875	251,741.098	269,565.214	287,870.738	268,131.4	225,872.302	249,783.84	240,999.432	203,791.209	209,587.539	208,937.099	174,500.524	157,583.231	165,053.974	129,499.857	116,081.46	92,126.265	91,485.525	113,439.022	121,405.165	137,061.936	143,821.98	165,096.575	177,288.968	165,159.385	148,460.43	175,039.693	164,102.815	126,267.006	120,663.57	113,161.992	137,028.538	175,505.337	146,499.135	130,453.209	124,386.239	143,924.601	145,320.62	115,941.664	127,560.444	92,788.213	103,264.494	105,062.091	105,508.797	136,168.513	131,923.605	69,488.651	50,878.687	49,631.397	54,277.356	69,879.196	70,045.922	88,439.186	100,490.231	89,512.264	93,856.584
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	148,976.925	127,613.341	126,524.486	128,608.269	109,566.516	110,531.698	112,548.395	112,552.606	113,251.219	111,802.411	108,127.052	105,286.558	102,655.792	95,154.486	90,277.285	90,105.566	88,999.592	88,721.492	89,904.012	91,058.776	89,176.604	85,062.417	76,172.013	73,017.564	68,915.541	66,433.23	57,392.337	51,419.068	52,166.839	52,381.085	52,648.053	50,764.097	51,554.936	52,288.622	50,323.868	51,092.63	75,395.745	76,036.791	76,506.784	77,167.91	55,556.446	53,132.159	50,835.898	58,342.281	45,589.041	45,666.143	45,686.286	44,405.736	63,021.509	63,077.523	61,938.038	62,825.867	63,601.359	60,351.599	59,598.126	59,649.191	47,727.09	35,765.957	39,753.242	37,801.946
Goodwill 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
Immateriële activa Numbers are in millions	4,360.841	4,421.904	4,458.789	4,325.414	4,141.92	4,214.208	4,280.048	4,491.127	4,536.345	4,501.719	4,564.32	3,931.658	3,282.831	3,368.29	3,446.931	3,475.157	3,549.675	3,340.414	3,402.98	3,485.557	3,503.85	3,530.157	3,456.713	4,417.583	4,420.943	4,440.337	4,499.037	2,796.572	2,869.466	2,904.258	2,922.989	2,903.343	2,870.193	2,983.358	2,944.486	3,145.03	3,354.236	3,374.428	3,398.354	3,084.904	3,044.075	3,059.288	2,904.261	2,987.661	3,763.618	3,720.156	3,501.236	3,531.337	781.076	860.205	899.239	210.351	212.483	304.623	202.598	196.555	190.068	170.023	161.188	157.783
Goodwill en immateriële activa Numbers are in millions	4,360.841	4,421.904	4,458.789	4,325.414	4,141.92	4,214.208	4,280.048	4,491.127	4,536.345	4,501.719	4,564.32	3,931.658	3,282.831	3,368.29	3,446.931	3,475.157	3,549.675	3,340.414	3,402.98	3,485.557	3,503.85	3,530.157	3,456.713	4,417.583	4,420.943	4,440.337	4,499.037	2,796.572	2,869.466	2,904.258	2,922.989	2,903.343	2,870.193	2,983.358	2,944.486	3,145.03	3,354.236	3,374.428	3,398.354	3,084.904	3,044.075	3,059.288	2,904.261	2,987.661	3,763.618	3,720.156	3,501.236	3,531.337	781.076	860.205	899.239	210.351	212.483	304.623	202.598	196.555	190.068	170.023	161.188	157.783
Langetermijnbeleggingen Numbers are in millions	220,934.509	324,907.579	271,421.763	250,904.322	238,533.5	199,311.713	41,351.041	57,722.729	55,933.145	56,930.427	55,424.014	50,805.741	59,400.481	21,407.66	20,076.399	32,661.997	0	32,932.202	33,089.236	32,266.688	0	0	0	0	52,887.021	52,743.636	53,181.103	53,370.045	0	5,632.635	-11,577.403	-1,553.082	59,008.642	0	0	0	0	0	15,110.024	15,355.658	17,127.934	18,083.857	4,180.314	-17,030.174	20,163.172	26,490.122	29,217.744	23,621.519	-10,653.21	0	52,968.922	28,882.3	12,093.136	7,645.593	-5,902.542	-3,467.381	-15,990.08	-36,003.086	-26,037.8	-37,387.941
Belastingvorderingen Numbers are in millions	4.599	4.536	4.52	10,328.786	11,403.866	7,763.883	6,686.868	5,152.355	5,791.01	3,027.456	3,309.172	3,861.045	3,982.294	4,252.668	4,114.892	3,786.66	3,900.685	1,650.808	1,578.596	2,206.511	2,206.511	1,737.105	1,737.105	1,137.314	1,137.397	4,965.747	4,895.193	4,615.559	4,403.598	574.826	574.826	494.553	390.8	0	0	0	0	0	0	20,733.727	32,062.377	32,102.102	45,169.878	59,131.762	0	0	29,403.882	34,402.922	513.12	513.12	144.144	522.025	522.025	490.311	0	16,008.321	27,750.795	0	34,749.726	41,563.078
Overige niet-vlottende activa Numbers are in millions	2,067.161	1,125.986	2,038.217	0	-0	22,804.293	21,001.398	5,975.969	6,095.483	6,022.889	8,077.285	6,082.68	0	-0	114.262	-0	32,304.275	-0	0	0	49,756.547	50,675.127	51,224.096	52,846.976	-0.001	-0.001	-0	-0.001	52,706.44	47,764.787	65,380.221	55,495.655	0.001	61,343.374	59,129.15	56,993.877	35,712.018	35,688.608	20,663.708	0	0.001	0.001	0.001	-0	33,867.659	29,404.886	0.001	0.001	38,687.197	21,753.324	-0.001	3,494.127	12,154.547	12,124.905	19,316.551	-0.001	-0.001	44,719.826	0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	376,344.034	458,073.347	404,447.775	394,166.79	363,645.802	344,625.795	185,867.752	185,894.786	185,607.201	182,284.902	179,501.844	169,967.683	169,321.399	124,183.104	118,029.77	130,029.38	128,754.226	126,644.916	127,974.824	129,017.532	144,643.512	141,004.806	132,589.926	131,419.437	127,360.901	128,582.949	119,967.669	112,201.243	112,146.343	109,257.591	109,948.687	108,104.566	113,824.572	116,615.354	112,397.504	111,231.537	114,461.999	115,099.827	115,678.87	116,342.2	107,790.833	106,377.407	103,090.352	103,431.529	103,383.49	105,281.307	107,809.149	105,961.515	92,349.692	86,204.172	115,950.342	95,934.67	88,583.55	80,917.031	73,214.733	72,386.685	59,677.872	44,652.72	48,626.357	42,134.867
Totaal activa Numbers are in millions	720,847.516	769,723.157	723,839.104	636,435.788	622,124.677	596,366.893	455,432.966	473,765.523	453,738.601	408,157.204	429,285.683	410,967.115	373,112.607	333,770.643	326,966.868	304,529.904	286,337.457	291,698.89	257,474.681	245,098.992	236,769.777	232,490.331	246,028.948	252,824.602	264,422.837	272,404.929	285,064.244	289,490.21	277,305.728	257,718.021	284,988.38	272,207.381	240,091.578	237,278.924	225,559.496	248,260.075	289,967.336	261,598.962	246,132.079	240,728.439	251,715.434	251,698.027	219,032.016	230,991.973	196,171.703	208,545.801	212,871.241	211,470.312	228,518.205	218,127.777	185,438.993	146,813.357	138,214.947	135,194.387	143,093.929	142,432.607	148,117.058	145,142.951	138,138.621	135,991.451
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	54,608.236	33,542.804	18,375.673	13,683.35	5,783.093	9,007.453	12,405.33	15,769.104	24,079.705	22,815.62	32,636.843	33,845.94	35,731.571	31,099.402	23,584.326	20,212.484	18,583.901	24,635.407	12,515.358	3,928.369	2,521.246	2,692.18	8,573.741	14,181.906	27,495.903	22,213.17	12,871.467	9,339.016	12,648.464	12,988.068	7,728.701	7,499.692	13,921.232	18,720.575	6,359.198	8,603.838	25,882.972	20,364.561	6,853.402	9,814.782	15,949.325	16,169.734	9,833.554	11,404.536	8,157.252	17,777.291	22,061.453	23,739.166	36,758.3	33,632.306	25,530.64	8,404.135	5,017.064	6,450.408	8,850.713	9,099.627	10,765.098	7,260.604	12,448.376	12,779.661
Kortlopende schulden Numbers are in millions	1,259.511	531.322	648.109	780.765	1,085.821	1,293.422	1,405.181	1,220.664	12,821.543	835.445	293.076	182.747	5,132.149	137.969	91.034	73.737	69.926	20,076.112	84.006	0	5,000	5,000	0	0	13,000	23,000	0	0	0	0	0	0	0	0	0	0	8,348.509	8,137.786	6,739.901	4,556.62	3,737.506	3,412.107	3,523.35	6,161.823	0	0	3,900	0	0	0	13,668.822	6,134.099	8,014.377	4,246.57	7.391	9.71	6.959	6.534	8.573	6.116
Belastingschulden Numbers are in millions	30,941.954	32,790.607	24,544.807	9,650.622	11,978.359	58,163.124	23,543.309	31,991.657	20,334.675	19,493.451	23,810.95	22,190.098	13,673.4	6,055.702	14,943.101	12,792.527	7,426.788	1,868.471	5,035.938	4,376.039	11.568	4,252.586	4,014.298	6,142.499	5,159.993	11,334.742	8,082.752	7,988.724	6,628.511	552.035	8,228.171	5,776.775	7,515.361	3,811.754	3,873.004	10,222.664	7,642.58	5,314.091	2,361.258	0	2,483.04	3,963.81	7,080.926	6,063.905	1,628.729	2,084.558	2,310.931	6,592.882	11,107.378	10,229.185	1,918.173	419.886	34.729	1,276.395	915.718	2,396.581	5,472.95	7,958.567	5,721.916	7,019.623
Uitgestelde opbrengsten Numbers are in millions	6,555.184	1,868.917	1,651.612	27,280.797	35,201.936	4,081.032	2,730.378	4,350.128	4,321.108	6,359.016	47,762.213	54,965.691	37,680.515	35,311.549	43,897.521	28,656.127	22,956.575	17,280.843	19,166.348	0	23,125.597	4,252.586	0	0	5,159.993	11,334.742	0	0	0	0	0	0	0	0	0	0	7,642.58	25,526.53	2,361.258	16,620.154	2,483.04	20,046.827	7,080.926	22,684.499	0	0	17,882.333	0	0	0	1,918.173	7,930.275	8,147.865	8,264.745	9,680.882	10,847.578	5,472.95	7,958.567	5,721.916	18,547.509
Overige kortlopende verplichtingen Numbers are in millions	52,027.955	50,469.377	84,334.256	-0	-0.001	75,846.384	46,503.942	55,500.45	42,869.459	38,398.435	-0.001	0.001	0	-0.001	0	0	-0	-0.001	-0	20,322.125	-0	13,966.649	20,737.027	22,309.141	15,414.13	17,203.729	48,937.758	45,445.78	42,783.591	28,800.25	35,783.664	21,071.924	24,379.584	21,937.35	19,623.643	29,168.05	24,884.342	0.001	28,128.112	-0	14,994.561	0.001	15,148.701	-0.001	15,625.919	17,972.783	0.001	21,348.627	23,891.119	21,777.616	6,762.281	0.001	-0.001	0.001	-0.001	0.001	11,317.343	7,890.109	8,218.525	0.002
Totaal kortlopende verplichtingen Numbers are in millions	114,450.886	86,412.42	105,009.651	41,744.912	42,070.849	90,228.291	63,044.831	76,840.346	84,091.814	68,408.516	80,692.132	88,994.38	78,544.235	66,548.919	67,572.881	48,942.349	41,610.401	61,992.362	31,765.712	24,250.494	30,646.843	25,911.415	29,310.767	36,491.047	61,070.026	73,751.641	61,809.226	54,784.796	55,432.055	41,788.318	43,512.365	28,571.616	38,300.816	40,657.925	25,982.841	37,771.888	66,758.403	54,028.878	44,082.673	30,991.555	37,164.432	39,628.669	35,586.531	40,250.858	23,783.171	35,750.074	43,843.787	45,087.793	60,649.419	55,409.922	47,879.916	22,468.51	21,179.305	18,961.724	18,538.985	19,956.916	27,562.35	23,115.814	26,397.39	31,333.288
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	368.581	467.41	600.718	559.597	610.002	788.794	659.91	857.872	774.411	342.204	305.76	281.672	309.822	190.551	86.158	70.563	86.744	102.681	245.1	250.226	279.685	0	0	0	0	14,771.64	29,179.359	28,825.006	28,480.155	28,137.457	27,795.298	0	0	0	0	15,722.216	15,582.031	15,446.011	15,311.305	17,541.571	17,543.571	102.666	55.541	0	0	0	900	900	900	1,043.494	1,049.385	1,049.385	154.975	160.268	160.268	165.267	169.978	169.978	174.405
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-368.581	0	1,023.88	1,021.631	0	0	0	0	0	0	3,638.997	3,155.269	2,670.636	2,105.712	0	0	0	5,900.366	4,293.126	3,280.823	2,794.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,263.888	9,471.587	10,955.906	8,875.656	0	5,057.959	0	0	0	0	0	0	0	2,853.353	2,799.078	2,540.792	5,158.907	0	0	4,340.975	4,001.917	3,640.315
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	34,611.372	57,860.088	45,422.23	35,776.726	35,869.241	9.608	9.271	0	0	0	0	7.181	7.522	7.396	7.181	0	0	0	0.721	0.725	0.7	0.691	0.685	0	0	0	0	0	0	0	0	0	0	1,399.397	1,417.371	1,764.677	1,374.56	1,374.56	2,236.7	2,236.7	2,377.455	2,377.455	2,592.926	2,592.927	2,996.737	2,518.827	2,390.194	2,427.777	95.332	95.332	2,218.5	130.933	130.933	231.294	983.993	960.768	1,180.056	1,686.252	1,686.252	2,323.752
Overige niet-vlottende verplichtingen Numbers are in millions	2,784.756	1,553.968	1,041.187	0.001	0.001	1,525.147	1,493.314	3,485.44	2,835.626	2,264.969	1,439.306	0.001	0	0	0	7,630.805	7,110.763	6,592.044	-0.001	-0.001	-0.001	-0.001	1,160.429	3,948.933	3,137.529	2,425.385	2,310.091	6,027.631	5,388.546	4,734.465	3,993.752	16,040.144	5,759.426	4,807.978	4,198.008	3,770.459	17,944.49	13,706.102	-0.001	-0.001	0.001	-0.001	6,277.475	-0	2,941.745	4,149.944	3,751.562	3,264.429	4,035.364	3,793.627	3,167.61	0.001	0.001	0.001	-0.001	4,349.647	3,438.86	0.001	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	37,396.128	59,414.056	46,930.828	37,401.325	37,450.47	2,144.756	2,291.379	4,145.35	3,693.498	3,039.38	1,781.51	3,951.939	3,444.464	2,987.854	2,303.444	7,716.963	7,181.326	6,678.788	6,003.767	4,538.95	3,531.748	3,074.993	1,161.114	3,948.933	3,137.529	2,425.385	17,081.731	35,206.99	34,213.552	33,214.62	32,131.209	43,835.442	5,759.426	6,207.375	5,615.379	5,535.136	35,041.266	30,662.693	27,946.598	27,019.591	30,874.933	28,796.681	8,973.067	7,706.427	5,938.482	6,668.771	6,141.756	6,592.206	5,030.696	4,788.959	6,429.604	4,033.672	3,979.397	2,927.062	6,303.167	5,470.683	4,784.183	6,197.206	5,858.148	6,138.473
Totaal passiva Numbers are in millions	151,847.014	145,826.476	151,940.479	79,146.237	79,521.319	92,373.048	65,336.21	80,985.696	87,785.312	71,447.896	82,473.641	92,946.319	81,988.699	69,536.774	69,876.325	56,659.312	48,791.727	68,671.15	37,769.48	28,789.444	34,178.591	28,986.409	30,471.881	40,439.98	64,207.556	76,177.026	78,890.957	89,991.786	89,645.607	75,002.939	75,643.574	72,407.058	44,060.241	46,865.3	31,598.22	43,307.024	101,799.669	84,691.571	72,029.271	58,011.146	68,039.365	68,425.35	44,559.598	47,957.284	29,721.653	42,418.845	49,985.543	51,679.998	65,680.115	60,198.881	54,309.52	26,502.182	25,158.703	21,888.785	24,842.152	25,427.6	32,346.534	29,313.019	32,255.539	37,471.761
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
Gewone aandelen Numbers are in millions	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,716.421	12,694.111	12,694.111	12,682.581	12,682.581	12,682.581	12,600	12,000	12,000	12,000
Ingehouden winsten Numbers are in millions	69,879.399	81,700.565	261,991.414	487,696.924	472,981.4	438,967.763	325,269.341	348,102.977	309,406.42	272,565.435	282,619.54	253,786.574	227,099.869	199,423.143	215,235.788	197,644.435	179,388.175	165,122.466	202,523.433	198,718.537	185,055.254	185,566.012	197,583.674	200,625.798	224,567.804	202,648.208	205,235.351	215,407.016	203,569.343	196,300.189	205,555.136	195,723.776	191,577.805	185,838.994	185,157.113	175,605.497	173,414.578	160,680.225	154,455.316	158,183.136	159,183.699	158,746.97	149,942.044	158,466.214	136,851.134	134,786.729	128,961.306	123,785.342	121,776.633	116,296.743	92,224.651	87,167.075	85,606.749	85,481.105	87,532.544	85,349.732	82,943.128	80,350.488	70,470.683	63,161.407
Overige gereserveerde algehele resultaten Numbers are in millions	495,393.9	523,085.518	270,779.949	270,751.961	270,781.293	271,649.588	219,450.92	239,376.911	239,264.017	238,763.184	172,311.814	171,950.258	172,143.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8,989.218	6,394.178	26,410.842	-213,875.755	-213,875.755	-219,339.926	-167,339.926	-207,416.482	-195,433.568	-187,335.732	-120,835.733	-120,432.457	-120,835.732	52,094.306	29,138.334	37,509.737	45,441.134	45,188.854	4,465.348	4,874.591	4,819.511	5,221.489	5,256.972	-957.597	-37,068.943	-19,136.727	-11,778.485	-28,625.013	-28,625.643	-26,301.528	-8,926.75	-8,639.874	-8,262.889	-8,141.791	-3,912.258	16,631.134	436.678	1,921.705	5,347.968	10,222	10,221.999	10,221.999	10,222	10,222.001	16,882.496	18,623.807	21,207.971	23,288.551	28,345.037	28,915.733	26,188.401	20,449.99	14,755.384	15,141.915	18,036.651	18,972.695	20,227.397	23,479.445	23,412.4	23,358.283
Totaal eigen vermogen van aandeelhouders Numbers are in millions	569,000.502	623,896.681	571,898.625	557,289.551	542,603.358	503,993.846	390,096.756	392,779.827	365,953.289	336,709.307	346,812.042	318,020.796	291,123.909	264,233.869	257,090.543	247,870.593	237,545.73	223,027.74	219,705.202	216,309.548	202,591.186	203,503.922	215,557.067	212,384.622	200,215.282	196,227.902	206,173.287	199,498.424	187,660.121	182,715.082	209,344.806	199,800.323	196,031.337	190,413.624	193,961.276	204,953.051	186,567.677	175,318.351	172,519.705	181,121.556	182,122.119	181,685.39	172,880.465	181,404.635	166,450.051	166,126.957	162,885.698	159,790.314	162,838.091	157,928.897	131,129.473	120,311.176	113,056.244	113,305.601	118,251.776	117,005.008	115,770.525	115,829.933	105,883.083	98,519.69
Totaal eigen vermogen Numbers are in millions	569,000.502	623,896.681	571,898.625	557,289.551	542,603.358	503,993.846	390,096.756	392,779.827	365,953.289	336,709.307	346,812.042	318,020.796	291,123.909	264,233.869	257,090.543	247,870.593	237,545.73	223,027.74	219,705.202	216,309.548	202,591.186	203,503.922	215,557.067	212,384.622	200,215.282	196,227.902	206,173.287	199,498.424	187,660.121	182,715.082	209,344.806	199,800.323	196,031.337	190,413.624	193,961.276	204,953.051	188,167.667	176,907.391	174,102.809	182,717.293	183,676.068	183,272.676	174,472.417	183,034.69	166,450.051	166,126.957	162,885.698	159,790.314	162,838.091	157,928.897	131,129.473	120,311.176	113,056.244	113,305.601	118,251.776	117,005.008	115,770.525	115,829.933	105,883.083	98,519.69
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	720,847.516	769,723.157	723,839.104	636,435.788	622,124.677	596,366.893	455,432.966	473,765.523	453,738.601	408,157.204	429,285.683	410,967.115	373,112.607	333,770.643	326,966.868	304,529.904	286,337.457	291,698.89	257,474.681	245,098.992	236,769.777	232,490.331	246,028.948	252,824.602	264,422.837	272,404.928	285,064.244	289,490.21	277,305.728	257,718.021	284,988.38	272,207.381	240,091.578	237,278.924	225,559.496	248,260.075	289,967.336	261,598.962	246,132.08	240,728.439	251,715.433	251,698.026	219,032.015	230,991.974	196,171.704	208,545.802	212,871.241	211,470.312	228,518.206	218,127.778	185,438.993	146,813.358	138,214.947	135,194.387	143,093.928	142,432.607	148,117.058	145,142.951	138,138.621	135,991.451

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