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Financiële Gegevens

47250 (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	2014 Q4	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	182,546.838	150,586.013	157,607.672	66,238.758	23,141.306	63,370.413	27,095.106	45,168.549	59,495.49	19,837.018	43,761.775	16,122.084	44,411.867	77,009.742	134,966.257	162,803.533	57,189.938	48,199.383	39,545.27	38,380.207	61,890.131	63,389.198	84,786.611	29,228.197	5,356.554	68,576.724	29,591.844	4,778.93	18,439.959	5,917.145	4,815.497	4,886.898	13,278.854	14,221.394	34,692.492	3,676.584	8,028.82	3,938.271	23,775.369	8,492.202	14,337.478	33,191.597	20,950.233	2,951.129	2,143.053	2,674.801	2,061.255	3,188.102	2,348.975	14,114.905	4,779.969	92,520.643	28,105.5
Kortetermijnbeleggingen Numbers are in millions	1,014,006.516	1,019,113.077	913,894.234	578,055.762	552,944.802	563,449.567	479,466.175	627,124.004	668,141.149	580,068.913	506,877.862	535,874.609	525,314.735	523,833.716	575,639.398	482,030.226	491,534.388	437,670.981	426,100.522	458,550.55	460,751.788	525,282.756	461,538.832	753,159.3	779,127.128	735,097.004	688,077.903	797,472.871	828,779.782	828,259.108	888,693.782	1,021,316.008	870,342.114	772,846.988	759,161.106	883,535	1,022,845	725,720.158	635,000	635,000	595,000	550,000	550,000	550,880	490,890	667,930	649,460	809,530	779,530	760,650	710,669.06	570,863.81	314,007.86
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,196,553.354	1,169,699.09	1,071,501.906	644,294.52	576,086.108	626,819.98	506,561.281	672,292.553	727,636.639	599,905.931	550,639.637	551,996.693	569,726.602	600,843.458	710,605.655	644,833.759	548,724.326	485,870.364	465,645.792	496,930.757	522,641.919	588,671.954	546,325.443	782,387.497	784,483.682	803,673.728	717,669.747	802,251.801	847,219.741	834,176.253	893,509.279	1,026,202.906	883,620.968	787,068.382	793,853.598	887,211.584	1,030,873.82	729,658.429	658,775.369	643,492.202	609,337.478	583,191.597	570,950.233	553,831.129	493,033.053	670,604.801	651,521.255	812,718.102	781,878.975	774,764.905	715,449.029	663,384.453	342,113.36
Nettovorderingen Numbers are in millions	455,097.2	490,647.453	357,401.555	398,409.355	384,949.271	370,960.257	478,133.937	326,936.386	293,881.304	282,264.094	246,885.227	252,272.332	263,397.008	285,768.047	242,293.77	276,333.576	286,699.421	313,750.913	297,601.324	319,921.601	331,754.52	338,397.805	310,581.304	95,546.79	0	0	59,365.895	51,328.319	49,897.59	0	51,554.064	0	0	54,653.596	46,150.032	0	46,245.417	41,977.022	0	40,817.279	40,269.158	0	0	37,359.469	0	53,988.125	45,788.296	0	37,488.389	0	0	0	17,767.308
Voorraad Numbers are in millions	869,224.992	886,761.568	310,108.269	255,668.294	260,490.475	268,571.061	265,732.346	261,598.272	213,658.043	198,108.431	177,726.839	172,951.604	160,762.528	141,348.165	153,271.698	150,388.981	152,599.271	152,303.405	170,858.065	160,533.024	149,374.724	158,047.973	155,972.91	49,353.919	40,453.928	37,820.349	34,667.095	40,003.692	26,935.43	23,998.143	27,104.558	24,353.487	21,878.456	19,596.196	23,234.767	27,462.174	25,356.85	18,584.89	10,211.619	11,667.1	8,936.603	4,354.602	3,719.974	4,548.768	2,890.809	4,649.354	4,610.664	3,713.329	2,745.427	2,308.434	821.12	936.245	638.889
Overige vlottende activa Numbers are in millions	79,067.963	72,369.173	46,471.111	-0	-0	-0.001	-0	0.001	0.001	-0	0	-0.002	-0	-0	0.001	-0	-0	0	0	0	-0	-0.001	0.001	0.001	72,980.065	76,942.502	0.001	-0.001	-0.002	63,156.983	0	48,780.954	47,788.186	-0.001	870.444	50,824.824	-0.001	1,399.213	41,460.417	0.001	0.001	34,895.636	43,729.806	0.001	32,186.811	-0.001	-0.001	37,065.02	-0.001	35,767.77	19,167.126	22,214.428	0.001
Totaal vlottende activa Numbers are in millions	2,599,943.509	2,619,477.284	1,785,482.841	1,298,372.169	1,221,525.854	1,266,351.297	1,250,427.564	1,260,827.212	1,235,175.986	1,080,278.456	975,251.703	977,220.627	993,886.137	1,027,959.669	1,106,171.124	1,071,556.315	988,023.018	951,924.682	934,105.181	977,385.382	1,003,771.163	1,085,117.731	1,012,879.657	927,288.207	897,917.675	918,436.579	811,702.737	893,583.811	924,052.759	921,331.379	972,167.901	1,099,337.347	953,287.61	861,318.173	864,108.841	965,498.582	1,102,476.086	791,619.554	710,447.405	695,976.582	658,543.24	622,441.835	618,400.013	595,739.367	528,110.673	729,242.279	701,920.214	853,496.451	822,112.79	812,841.109	735,437.275	686,535.126	360,519.558
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,286,677.057	1,262,639.831	523,439.117	403,450.98	364,402.119	357,552.177	353,769.514	387,251.24	383,354.722	382,804.268	379,378.753	395,220.617	400,725.978	373,779.192	374,794.955	389,586.52	400,288.47	390,654.896	399,479.475	390,413.467	375,121.451	357,256.774	338,840.826	148,224.154	142,646.153	135,800.17	130,158.117	125,753.314	119,733.901	112,324.396	109,423.581	106,823.639	104,562.725	102,905.119	98,473.974	96,241.334	94,853.615	91,679.35	92,673.048	92,199.3	91,392.014	89,779.108	89,241.376	87,704.856	85,739.036	87,459.409	89,079.796	91,809.246	91,336.721	85,082.519	86,657.09	83,988.483	83,695.656
Goodwill Numbers are in millions	52,929.312	53,180.454	52,929.276	78,809.483	78,809.483	78,809.484	79,462.276	0	0	0	132,003.169	0	0	0	178,229.579	0	0	0	167,693.973	0	0	0	244,594.649	0	0	0	0	0	0	0	0	642.722	642.722	642.722	642.722	642.722	642.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	560,485.758	574,136.259	100,562.121	29,188.686	23,636.197	24,840.133	26,030.051	159,264.592	160,450.735	163,793.347	32,970.335	205,612.332	207,058.888	208,056.304	30,843.96	200,159.603	203,735.913	205,504.76	35,266.395	249,093.904	249,576.059	254,589.083	8,959.181	4,526.275	4,584.568	4,629.89	4,653.336	4,673.289	4,626.885	4,661.541	4,710.033	4,755.942	4,782.423	4,827.876	5,038.589	5,183.077	5,207.023	5,194.834	5,262.594	4,925.181	4,929.767	4,934.354	5,194.441	5,199.028	5,263.614	5,328.201	5,374.03	5,100.314	5,164.901	5,229.488	565.617	631.097	601.692
Goodwill en immateriële activa Numbers are in millions	52,929.312	53,180.454	153,491.397	107,998.169	102,445.68	103,649.617	105,492.327	159,264.592	160,450.735	163,793.347	164,973.504	205,612.332	207,058.888	208,056.304	209,073.539	200,159.603	203,735.913	205,504.76	202,960.368	249,093.904	249,576.059	254,589.083	253,553.83	4,526.275	4,584.568	4,629.89	4,653.336	4,673.289	4,626.885	4,661.541	4,710.033	5,398.664	5,425.145	5,470.598	5,681.311	5,825.799	5,849.745	5,194.834	5,262.594	4,925.181	4,929.767	4,934.354	5,194.441	5,199.028	5,263.614	5,328.201	5,374.03	5,100.314	5,164.901	5,229.488	565.617	631.097	601.692
Langetermijnbeleggingen Numbers are in millions	682,670.33	657,502.105	927,865.209	537,487.006	540,114.583	502,624.754	539,202.302	389,336.185	337,921.707	424,237.512	491,710.174	460,880.833	418,206.437	411,580.038	349,731.709	461,516.926	424,959.782	469,676.489	482,850.334	461,000.353	445,588.266	383,803.764	432,215.492	110,706.813	126,040.067	161,133.395	234,242.543	126,317.251	350.675	-5,196.66	-75,068.178	-309,916.182	-139,491.03	-18,358.867	-62,186.324	-203,201.243	-351,297.91	-64,161.447	-1,049.691	739.64	30,733.245	67,793.931	67,132.275	62,284.553	103,850.931	-85,868.066	-111,742.091	-693,556.74	-656,205.437	-656,575.07	-597,715.159	-473,902.652	-199,346.227
Belastingvorderingen Numbers are in millions	58,013.964	50,752.473	31,173.24	22,041.081	28,176.437	34,316.933	23,974.399	27,814.506	32,629.781	30,855.089	29,741.826	31,084.45	32,162.362	31,581.809	30,475.777	34,074.336	36,567.692	35,551.927	34,709.537	35,972.155	34,545.207	32,848.269	34,676.863	0	0	0	694,670.184	0	0	0	891,762.069	0	0	0	759,928.177	372.54	202.956	725,921.942	637,009.525	635,201.082	599,527.252	0	554,543.349	555,431.397	495,457.71	672,505.758	654,043.806	0	0	0	3,449.058	2,573.825	5,716.589
Overige niet-vlottende activa Numbers are in millions	579,610.861	583,233.587	11,075.345	600,039.393	577,512.74	589,628.96	509,161.887	683,060.076	721,806.784	631,091.883	559,282.316	582,008.774	570,541.573	566,615.14	622,863.8	521,299.293	525,919.115	469,047.28	449,739.939	473,912.411	476,572.015	538,119.239	475,528.387	761,184.618	788,408.769	740,269.064	0	801,469.107	832,279.852	831,335.809	-0.001	1,023,947.665	872,709.338	774,946.455	358.883	884,959.142	1,023,538.915	-0	-0.002	-0	0.001	554,535.301	-0.001	-0	-0.001	-0.001	0.001	814,131.312	783,928.603	765,285.844	715,743.385	575,919.632	319,059.188
Totaal niet-vlottende activa Numbers are in millions	2,659,901.524	2,607,308.45	1,647,044.307	1,671,016.628	1,612,651.559	1,587,772.442	1,531,600.429	1,646,726.598	1,636,163.728	1,632,782.1	1,625,086.573	1,674,807.006	1,628,695.239	1,591,612.483	1,586,939.78	1,606,636.678	1,591,470.973	1,570,435.353	1,569,739.653	1,610,392.291	1,581,402.999	1,566,617.129	1,534,815.398	1,024,641.86	1,061,679.557	1,041,832.519	1,063,724.181	1,058,212.961	956,991.313	943,125.086	930,827.505	826,253.786	843,206.178	864,963.305	802,256.021	784,197.572	773,147.321	758,634.678	733,895.474	733,065.202	726,582.279	717,042.694	716,111.44	710,619.833	690,311.29	679,425.301	636,755.542	217,484.132	224,224.788	199,022.781	208,699.991	189,210.385	209,726.898
Totaal activa Numbers are in millions	5,259,845.033	5,226,785.733	3,432,527.149	2,969,388.797	2,834,177.413	2,854,123.739	2,782,027.992	2,907,553.81	2,871,339.714	2,713,060.556	2,600,338.276	2,652,027.633	2,622,581.376	2,619,572.153	2,693,110.904	2,678,192.993	2,579,493.991	2,522,360.036	2,503,844.834	2,587,777.673	2,585,174.161	2,651,734.86	2,547,695.055	1,951,930.067	1,959,597.232	1,960,269.098	1,875,426.918	1,951,796.772	1,881,044.072	1,864,456.465	1,902,995.406	1,925,591.133	1,796,493.788	1,726,281.478	1,666,364.862	1,749,696.153	1,875,623.407	1,550,254.232	1,444,342.879	1,429,041.784	1,385,125.519	1,339,484.529	1,334,511.453	1,306,359.201	1,218,421.963	1,408,667.581	1,338,675.756	1,070,980.583	1,046,337.579	1,011,863.891	944,137.266	875,745.512	570,246.456
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	265,852.827	257,576.073	205,870.448	189,319.547	172,108.784	206,710.421	179,798.093	213,467.244	207,977.455	219,086.085	212,111.128	211,438.196	220,652.914	218,555.493	206,171.128	200,348.518	195,305.413	202,468.677	192,740.675	192,109.712	210,932.895	236,126.802	245,568.585	106,567.504	118,117.603	121,749.581	110,769.243	105,194.799	125,177.889	125,293.637	112,828.175	117,896.578	110,935.469	130,157.183	113,088.262	108,398.137	107,906.974	107,379.867	92,373.643	104,663.604	112,013.809	110,112.317	113,171.704	1,449.722	761.089	924.923	1,468.62	518.815	266.334	1,247.516	245.561	27.497	0
Kortlopende schulden Numbers are in millions	303,959.086	311,332.624	277,118.415	383,018.522	275,817.775	249,253.005	232,183.287	346,291.461	384,325.458	161,259.524	102,580.293	107,141.236	121,842.413	165,115.113	290,239.292	297,713.358	236,640.612	142,502.969	112,841.579	198,079.875	205,608.389	311,826.325	205,443.102	0	15,000	0	0	97,000	0	0	96,000	148,000	70,000	0	0	129,000	290,000	0	0	0	0	0	0	5,000	4,000	230,000	193,000	23,500	23,000	0	0	0	0
Belastingschulden Numbers are in millions	33,231.041	23,361.66	8,678.073	5,654.724	4,505.64	18,524.521	18,677.518	10,510.776	26,303.68	42,012.27	30,430.929	27,569.119	33,400.367	49,812.586	39,371.461	16,791.7	25,319.274	23,540.673	28,412.577	19,455.297	32,793.756	29,603.959	27,965.496	22,741.508	34,908.018	39,145.154	35,909.761	26,031.56	32,853.183	32,872.463	28,152.089	23,354.722	30,533.109	29,733.242	24,793.277	12,838.753	25,175.429	25,728.061	30,447.975	27,073.015	18,854.48	29,331.925	18,667.225	28,139.919	22,010.688	29,914.893	47,023.69	20,151.937	30,155.506	30,941.986	26,027.416	14,199.935	24,630.55
Uitgestelde opbrengsten Numbers are in millions	68,422.589	66,412.352	33,021.215	201,487.165	227,463.962	34,982.319	39,318.156	51,372.993	45,194.364	52,875.785	229,630.144	221,906.753	232,228.655	260,406.669	251,015.177	175,930.451	178,857.778	214,754.058	232,233.408	209,528.692	216,206.884	281,187.375	312,260.123	0	191,638.155	0	0	26,031.56	0	0	209,984.524	23,354.722	192,568.839	0	0	12,838.753	25,175.429	0	0	0	0	0	0	28,139.919	212,409.13	221,870.715	273,313.212	20,151.937	238,772.434	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	325,683.929	364,092.083	205,673.888	-0	-0	230,222.309	254,466.017	189,443.435	172,881.351	206,918.595	-0.001	-0.001	0	0.001	0	32,709.22	37,633.472	40,196.319	0	-0	-0	-0.001	-0	188,409.733	2,989.859	241,119.482	196,678.447	171,617.488	224,444.462	234,814.864	0	190,075.092	0.001	195,098.35	173,251.755	137,836.711	124,212.025	152,912.574	153,849.645	146,979.963	136,631.048	131,317.21	152,948.323	280,524.315	0.001	-0.001	-0.001	216,539.131	0.001	266,520.839	215,370.819	193,667.543	179,976.727
Totaal kortlopende verplichtingen Numbers are in millions	963,918.432	999,413.132	721,683.966	773,825.234	675,390.521	721,168.054	705,765.553	800,575.132	810,378.628	640,139.989	544,321.564	540,486.184	574,723.982	644,077.275	747,425.597	706,701.546	648,437.275	599,922.023	537,815.662	599,718.279	632,748.167	829,140.501	763,271.81	294,977.237	327,745.617	362,869.063	307,447.69	399,843.847	349,622.351	360,108.501	418,812.699	479,326.392	373,504.309	325,255.533	286,340.017	388,073.601	547,294.428	260,292.441	246,223.288	251,643.567	248,644.857	241,429.527	266,120.027	315,113.956	217,170.22	452,795.637	467,781.831	260,709.883	262,038.769	267,768.355	215,616.38	193,695.04	179,976.727
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,000	1,239.93	1,214.765	46,004.814	36,292.084	46,246.433	43,529.671	49,232.528	48,183.537	88,856.827	89,452.46	91,182.732	98,369.71	57,358.7	59,607.373	62,331.572	67,844.805	103,290.417	140,221.233	127,463.761	114,292.374	41,274.774	25,112.945	0	0	0	0	0	0	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	59.125	63.328	511.496	56.796	56.496	56.496	59.496	59.496	59.496	59.496	59.496	188.536	188.536	188.536	188.536	188.536	188.536	188.536	1,430.922	66.496	66.495	86.496	86.496	0	0	0	0	0	0	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	226,919.911	228,609.196	32,860.981	26,197.493	25,855.722	25,375.138	24,865.848	16,175.544	16,181.147	16,348.998	16,402.495	16,542.89	15,481.165	15,505.131	15,603.718	15,875.447	16,218.898	16,242.394	16,382.219	16,583.225	16,490.684	6,456.968	6,273.343	23,627.33	23,081.529	22,507.706	22,331.719	24,773.812	26,947.353	28,617.316	27,182.879	18,846.585	18,247.152	20,106.016	20,222.298	20,394.56	17,131.752	19,983.271	15,983.711	16,955.414	12,993.839	10,182.923	13,144.11	9,238.941	6,646.936	2,862.695	443.791	2,814.436	1,888.2	1,340.272	4,581.798	2,525.893	2,525.131
Overige niet-vlottende verplichtingen Numbers are in millions	199,707.841	180,973.685	94,245.189	50,809.928	51,534.375	50,345.206	49,068.103	76,879.464	74,134.648	70,144.221	67,729.776	87,689.508	83,185.073	79,207.734	75,482.609	90,127.845	85,956.945	82,051.231	78,989.945	73,411.847	76,535.143	71,930.693	68,451.115	991.947	966.964	1,220.47	1,206.487	5,553.565	4,256.494	2,926.554	1,690.912	6,252.288	5,126.879	4,035.833	2,951.517	7,200.829	6,304.375	4,433.844	5,191.159	5,251.694	9,780.17	8,962.92	8,143.419	7,323.548	8,783.48	8,072.628	7,401.194	6,989.622	6,392.076	5,705.139	3,488.76	5,502.359	4,545.42
Totaal niet-vlottende verplichtingen Numbers are in millions	446,686.877	410,886.138	128,832.431	123,069.031	113,738.677	122,023.273	117,523.118	142,347.032	138,558.828	175,409.543	173,644.227	195,603.666	197,224.484	152,260.101	150,882.236	168,523.399	170,209.184	201,772.577	237,024.319	217,525.328	207,384.696	119,748.931	99,923.9	24,619.277	24,048.493	23,728.176	23,538.206	30,327.377	31,203.847	31,543.87	28,873.791	25,098.873	23,374.031	24,141.849	23,173.815	27,595.389	23,436.127	24,417.115	21,174.87	22,207.107	22,774.009	19,145.843	21,287.529	16,562.488	15,430.416	10,935.323	7,844.985	9,804.058	8,280.276	7,045.411	8,070.558	8,028.252	7,070.551
Totaal passiva Numbers are in millions	1,410,605.308	1,410,299.27	850,516.397	896,894.265	789,129.198	843,191.327	823,288.672	942,922.165	948,937.456	815,549.532	717,965.792	736,089.85	771,948.467	796,337.376	898,307.833	875,224.946	818,646.459	801,694.601	774,839.981	817,243.607	840,132.864	948,889.432	863,195.71	319,596.513	351,794.11	386,597.239	330,985.896	430,171.224	380,826.198	391,652.371	447,686.49	504,425.265	396,878.34	349,397.381	309,513.832	415,668.99	570,730.555	284,709.556	267,398.158	273,850.675	271,418.866	260,575.37	287,407.556	331,676.444	232,600.636	463,730.961	475,626.816	270,513.941	270,319.045	274,813.765	223,686.937	201,723.292	187,047.278
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
Gewone aandelen Numbers are in millions	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	45,000
Ingehouden winsten Numbers are in millions	1,850,449.083	1,817,448.339	1,761,647.423	1,821,632.339	1,797,947.466	1,767,691.845	1,715,180.681	1,723,186.772	1,682,813.783	1,653,917.369	1,637,812.026	1,673,933.705	1,608,316.235	1,580,377.133	1,554,428.379	1,537,489.694	1,498,842.826	1,460,830.376	1,465,198.309	1,476,449.996	1,450,108.17	1,408,565.409	1,394,950.836	1,353,473.848	1,328,490.088	1,294,546.263	1,267,722.32	1,244,426.838	1,219,696.853	1,191,850.054	1,162,945.015	1,117,603.739	1,097,906.848	1,073,905.932	1,051,786.64	1,023,949.959	996,503.266	957,436.051	851,499.228	826,029.47	786,798.418	753,381.058	717,783.827	644,279.655	662,074.094	627,154.46	535,000.092	471,643.676	441,677.678	404,260.278	385,090.973	344,796.887	319,994.038
Overige gereserveerde algehele resultaten Numbers are in millions	48,994.402	46,936.142	40,208.292	30,531.525	26,770.082	22,909.897	20,251.556	18,137.791	16,281.391	20,277.719	18,505.916	16,089.605	15,778.027	256,564.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	197,858.532	196,482.399	196,564.569	160,330.668	160,330.668	160,330.669	163,307.084	163,307.083	163,307.084	163,315.936	166,054.543	165,914.474	166,538.647	-73,706.926	180,374.692	205,478.354	202,004.705	199,835.06	203,806.544	234,084.07	234,933.128	234,280.019	229,548.509	218,859.706	219,313.034	219,125.596	216,718.702	217,198.71	220,521.021	220,954.041	232,363.901	243,562.129	241,708.6	242,978.165	245,064.391	250,077.204	248,389.586	248,108.625	265,445.493	269,161.639	266,908.235	265,528.102	269,320.071	270,403.102	263,747.234	257,782.16	268,048.848	268,822.966	274,340.856	272,789.848	275,359.356	269,225.333	18,205.14
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,157,302.017	2,120,866.88	2,058,420.284	2,072,494.531	2,045,048.215	2,010,932.412	1,958,739.32	1,964,631.645	1,922,402.258	1,897,511.025	1,882,372.484	1,915,937.783	1,850,632.91	1,823,234.776	1,794,803.071	1,802,968.048	1,760,847.531	1,720,665.435	1,729,004.853	1,770,534.066	1,745,041.298	1,702,845.428	1,684,499.346	1,632,333.554	1,607,803.122	1,573,671.859	1,544,441.022	1,521,625.548	1,500,217.874	1,472,804.095	1,455,308.916	1,421,165.868	1,399,615.448	1,376,884.097	1,356,851.03	1,334,027.163	1,304,892.852	1,265,544.676	1,176,944.721	1,155,191.109	1,113,706.653	1,078,909.16	1,047,103.898	974,682.757	985,821.328	944,936.62	863,048.94	800,466.642	776,018.534	737,050.126	720,450.329	674,022.22	383,199.178
Totaal eigen vermogen Numbers are in millions	3,849,239.725	3,816,486.463	2,582,010.752	2,072,494.531	2,045,048.215	2,010,932.412	1,958,739.32	1,964,631.645	1,922,402.258	1,897,511.025	1,882,372.484	1,915,937.783	1,850,632.91	1,823,234.776	1,794,803.071	1,802,968.048	1,760,847.531	1,720,665.435	1,729,004.853	1,770,534.066	1,745,041.298	1,702,845.428	1,684,499.346	1,632,333.554	1,607,803.122	1,573,671.859	1,544,441.022	1,521,625.548	1,500,217.874	1,472,804.095	1,455,308.916	1,421,165.868	1,399,615.448	1,376,884.097	1,356,851.03	1,334,027.163	1,304,892.852	1,265,544.676	1,176,944.721	1,155,191.109	1,113,706.653	1,078,909.16	1,047,103.898	974,682.757	985,821.328	944,936.62	863,048.94	800,466.642	776,018.534	737,050.126	720,450.329	674,022.22	383,199.178
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,259,845.033	5,226,785.733	3,432,527.149	2,969,388.796	2,834,177.413	2,854,123.739	2,782,027.992	2,907,553.81	2,871,339.714	2,713,060.556	2,600,338.276	2,652,027.633	2,622,581.376	2,619,572.153	2,693,110.904	2,678,192.993	2,579,493.991	2,522,360.036	2,503,844.834	2,587,777.673	2,585,174.161	2,651,734.86	2,547,695.055	1,951,930.067	1,959,597.232	1,960,269.098	1,875,426.918	1,951,796.772	1,881,044.072	1,864,456.466	1,902,995.406	1,925,591.133	1,796,493.788	1,726,281.478	1,666,364.862	1,749,696.153	1,875,623.407	1,550,254.232	1,444,342.879	1,429,041.784	1,385,125.519	1,339,484.53	1,334,511.454	1,306,359.201	1,218,421.964	1,408,667.581	1,338,675.756	1,070,980.583	1,046,337.579	1,011,863.891	944,137.266	875,745.512	570,246.456

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