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Financiële Gegevens

17210 (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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,663.283	7,081.166	6,337.364	6,498.363	9,315.487	8,133.214	10,829.208	13,923.567	11,233.698	11,244.497	10,108.772	8,427.371	7,902.241	6,060.672	13,313.526	13,819.417	10,113.532	9,561.726	11,981.603	9,897.55	7,383.295	11,998.008	14,149.421	15,004.95	10,822.806	10,740.733	7,018.392	9,889.153	7,643.358	13,479.79	7,817.963	10,165.316	8,691.893	9,435.207	11,924.952	12,238.473	12,258.395	12,538.289	12,668.453	13,647.235	13,169.449	10,896.513	7,713.465	9,223.313	7,467.596	7,494.336	7,007.086	6,413.172	2,769.07	579.12	602.288	501.989	1,177.227	2,274.822	638.933	619.996	624.427	337.291	563.013	494.579	668.487	778.64	828.182	1,670.398	1,457.571
Kortetermijnbeleggingen Numbers are in millions	4,075.72	0	-0	0	0	-18,979.262	-19,096.094	5,000	10,000	10,000	18,500	20,720.668	20,560.765	20,511.812	5,008.87	5,702.939	5,738.463	5,751.423	7,033.473	7,014.218	6,988.158	3,080.971	4	6	8	11	2,048.437	2,049.437	3,036.378	3,033.377	3,021.765	2,031.765	2,015	2,011.25	7.5	3.75	15	563.123	62.5	1,058.75	89.221	221.53	1,255	1,419.491	1,513.001	1,406	299	1,327	3,734.782	2,089.476	3,655	82.5	125	79.35	146.85	124.359	89.987	192.212	157.174	214.001	253.217	275.267	100.579	193.374	257.994
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,739.003	7,081.166	6,337.364	6,498.363	9,315.487	8,133.214	10,829.208	18,923.567	21,233.698	21,244.497	28,608.772	29,148.039	28,463.006	26,572.484	18,322.396	19,522.356	15,851.995	15,313.149	19,015.075	16,911.768	14,371.453	15,078.979	14,153.421	15,010.95	10,830.806	10,751.733	9,066.829	11,938.59	10,679.736	16,513.167	10,839.728	12,197.081	10,706.893	11,446.457	11,932.452	12,242.223	12,273.395	13,101.412	12,730.953	14,705.985	13,258.67	11,118.043	8,968.465	10,642.804	8,980.597	8,900.336	7,306.086	7,740.172	6,503.852	2,668.596	4,257.288	584.489	1,302.227	2,354.172	785.783	744.355	714.414	529.503	720.187	708.58	921.704	1,053.907	928.761	1,863.772	1,715.565
Nettovorderingen Numbers are in millions	4,925.771	-19,975.155	0	5,378.592	5,959.276	6,400.848	5,795.715	6,455.98	5,926.176	4,617.103	4,982.711	23,219.324	27,653.365	23,198.188	21,070.002	22,382.727	20,482.446	17,724.371	9,602.534	20,395.242	22,521.478	12,168.322	13,497.922	16,023.52	17,494.058	17,525.762	16,430.941	19,127.587	21,569.271	18,682.143	16,364.683	18,096.041	18,611.916	15,699.33	15,269.714	16,575.043	15,889.853	15,436.953	15,073.575	16,737.069	18,880.144	15,024.834	15,579.628	16,389.96	18,000.174	18,921.99	0	0	15,777.945	0	13,688.88	12,664.772	0	13,346.482	13,741.927	0	0	0	0	15,727.772	15,622.464	17,594.12	0	15,570.061	0
Voorraad Numbers are in millions	11,818.879	11,675.526	11,840.956	11,060.921	11,124.145	12,485.981	13,830.211	13,609.092	14,398.866	15,269.255	15,643.994	50,002.979	48,699.107	51,234.938	52,294.911	53,429.847	55,002.881	58,110.869	58,224.048	55,736.487	55,088.575	55,242.213	54,438.955	52,855.557	52,837.923	55,502.877	56,594.454	51,574.211	48,986.961	48,968.684	49,017.321	46,126.005	44,976.74	42,030.822	38,301.309	37,117.44	35,804.164	34,743.278	34,383.62	34,776.825	32,599.961	31,445.911	28,694.778	26,406.607	26,000.92	25,203.43	25,823.515	22,462.452	10,613.655	10,518.981	11,094.41	11,879.275	10,309.702	12,259.491	12,599.081	12,905.938	11,622.116	12,023.005	11,658.174	11,494.927	11,540.443	11,160.106	10,457.468	8,691.836	9,004.728
Overige vlottende activa Numbers are in millions	1,040.086	26,281.392	5,518.546	1,425.622	1,361.21	7,978.964	1,114.276	1,429.612	1,129.91	6,142.687	146,958.338	3,681.713	31,412.107	4,162.743	24,749.873	25,282.979	23,668.273	21,325.988	11,323.317	24,608.401	25,448.822	16,320.082	17,288.471	3,331.303	20,976.596	3,858.445	4,103.404	3,412.429	23,661.788	2,311.751	18,346.728	1,764.491	19,977.901	2,073.082	2,719.376	1,946.737	18,650.84	3,669.249	2,643.621	2,836.943	20,740.477	4,228.448	2,396.022	3,830.985	20,225.734	18,921.989	18,458.663	19,556.524	20,414.177	15,659.528	13,688.881	3,123.881	15,534.143	13,346.484	13,741.928	15,893.059	15,646.784	15,494.88	17,013.474	15,727.771	15,622.463	17,594.119	14,660.571	15,570.06	16,265.026
Totaal vlottende activa Numbers are in millions	29,523.739	25,062.929	23,696.866	24,363.497	27,760.118	28,598.158	31,569.409	40,418.251	42,688.65	42,656.439	196,193.814	106,052.056	108,574.22	105,168.354	95,367.18	98,235.181	94,523.15	94,750.005	98,164.974	97,256.655	94,908.849	86,641.274	85,880.846	87,111.762	84,645.325	87,537.019	86,052.566	85,865.976	83,328.485	86,362.392	78,203.777	77,976.193	75,661.533	70,769.183	67,707.496	67,877.693	66,728.4	66,939.642	64,824.269	69,053.072	66,599.108	61,650.706	55,638.893	57,255.506	55,207.25	53,025.755	51,588.264	49,759.148	32,895.45	28,847.105	29,040.579	28,252.417	27,146.072	27,960.147	27,126.792	29,543.352	27,983.314	28,047.388	29,391.835	27,931.278	28,084.61	29,808.132	26,046.8	26,125.668	26,985.319
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,714.981	0	0	4,037.059	3,965.342	4,219.164	4,440.877	4,501.669	4,613.396	4,698.404	4,801.409	54,774.333	60,617.082	62,944.214	66,432.061	69,717.308	75,773.75	80,943	87,367.923	94,061.594	91,877.812	105,373.386	108,688.72	108,456.767	42,042.432	43,711.594	44,415.731	42,288.002	42,718.252	42,807.832	42,340.477	42,027.975	38,476.292	36,121.843	36,400.344	35,309.128	35,128.644	34,910.775	32,599.995	31,979.466	31,406.087	30,040.062	29,451.249	21,424.242	18,664.727	19,040.644	18,664.444	18,543.841	7,845.259	7,175.539	7,167.315	7,280.887	7,263.309	26,825.613	27,178.915	27,276.122	27,639.393	27,938.806	28,212.934	28,636.167	28,985.38	29,034.252	29,547.672	29,630.712	29,829.064
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	27.001	0.001	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0.001	0.001	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0.9	0	1.17	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	561.849	370.789	372.228	373.668	375.107	403.6	457.283	291.632	320.124	318.867	345.921	1,285.322	1,409.831	1,480.54	991.053	1,047.962	1,158.998	1,254.539	1,378.393	1,523.429	1,672.871	1,773.045	1,879.74	1,944.838	1,714.643	1,846.148	2,031.369	2,811.775	3,018.329	2,601.417	2,743.03	2,922.581	3,215.151	3,165.593	3,341.41	3,691.451	3,362.047	5,398.809	5,878.316	6,209.62	6,601.61	7,298.263	7,681.731	8,151.399	7,493.236	7,911.71	7,970.178	7,841.784	1,807.85	124.224	150.355	163.917	177.117	135.011	149.111	161.142	188.713	201.913	215.113	241.514	254.715	2.251	2.521	2.656	1.1
Goodwill en immateriële activa Numbers are in millions	561.849	370.789	372.228	373.668	375.107	403.6	457.283	291.632	320.124	318.867	345.921	1,285.323	1,409.832	1,480.541	991.054	1,074.963	1,158.999	1,254.54	1,378.394	1,523.43	1,672.872	1,773.045	1,879.74	1,944.839	1,714.644	1,846.149	2,031.37	2,811.775	3,018.33	2,601.418	2,743.031	2,922.582	3,215.152	3,165.594	3,341.411	3,691.452	3,362.048	5,398.81	5,878.317	6,209.621	6,601.611	7,298.264	7,681.732	8,151.4	7,493.236	7,911.711	7,970.179	7,841.785	1,807.85	124.224	150.355	163.917	177.117	135.911	149.111	162.312	188.713	201.913	215.113	241.514	254.715	2.251	2.521	2.656	1.1
Langetermijnbeleggingen Numbers are in millions	152,151.457	0	176,887.619	171,197.267	164,469.973	183,128.118	178,614.893	147,313.09	132,910.079	157,212.718	104,870.295	103,201.037	104,721.294	53,365.279	71,623.994	70,366.599	69,900.314	4,379.633	2,405.598	664.515	306.514	3,371.712	5,808.734	4,618.669	5,659.772	4,953.246	2,479.15	2,108.075	825.51	716.394	694.225	2,475.862	2,736.236	2,758.681	4,366.703	4,246.533	4,346.43	6,534.976	7,065.888	5,690.813	6,159.703	5,477.624	4,233.727	3,938.544	3,705.541	4,082.136	4,766.841	3,880.095	13,228.797	9,053.619	7,482.245	11,088.795	11,318.445	12,817.547	12,508.321	11,757.877	11,063.586	10,316.229	10,280.219	9,974.298	9,829.734	9,347.523	7,182.162	5,579.696	5,326.155
Belastingvorderingen Numbers are in millions	0	0	0	-373.668	-0.001	-183,128.118	-178,614.893	-147,313.09	-132,910.079	-157,212.718	-104,870.295	1,300.251	1,284.588	1,275.886	1,108.607	696.129	691.306	52,060.716	51,197.115	52,909.099	52,720.268	15,708.942	52,505.727	-13,760.693	10,101.761	0	54,039.364	55,971.432	54,720.44	0	55,908.225	53,694.239	56,389.372	0	0	48,070.205	45,561.448	47,008.093	0	0	44,973.313	42,967.533	0	49,589.311	45,458.78	44,845.988	40,752.719	42,427.405	30,748.124	31,734.807	30,241.539	26,745.644	26,859.911	299.853	312.188	283.534	373.754	357.527	351.174	391.738	342.043	301.538	232.069	260.898	258.15
Overige niet-vlottende activa Numbers are in millions	22,613.147	181,646.963	4,016.748	373.668	0.001	183,128.118	178,614.893	171,526.022	163,865.467	188,361.688	144,637.662	68,223.497	62,115.397	62,521.177	47,215.551	47,909.337	50,350.686	-0.001	-0.001	-0.001	-0	39,291.426	0	66,857.079	46,575.788	56,116.046	-0.002	-0.001	-0.001	54,014.036	-0.001	-0.001	0	50,341.498	47,913.877	-0.001	-0	-0.002	45,626.572	46,192.185	-0	-0.002	43,983.495	-0.001	-0	-0.002	-0.001	0.001	0.001	277.275	342.756	378.477	414.938	7,244.045	7,326.525	7,318.912	8,865.32	9,038.835	9,100.908	9,172.523	9,048.134	7,461.369	7,246.867	7,319.814	7,923.505
Totaal niet-vlottende activa Numbers are in millions	179,041.435	182,017.752	181,276.596	175,607.993	168,810.422	187,750.882	183,513.053	176,319.323	168,798.987	193,378.96	149,784.992	228,784.442	230,148.193	181,587.097	187,371.267	189,764.337	197,875.054	138,637.888	142,349.028	149,158.638	146,577.466	165,518.51	168,882.92	168,116.661	106,094.396	106,627.035	102,965.613	103,179.283	101,282.531	100,139.68	101,685.957	101,120.657	100,817.052	92,387.616	92,022.335	91,317.317	88,398.569	93,852.652	91,170.772	90,072.085	89,140.714	85,783.481	85,350.203	83,103.496	75,322.283	75,880.477	72,154.182	72,693.127	53,630.03	48,365.464	45,384.21	45,657.72	46,033.72	47,322.969	47,475.06	46,798.757	48,130.766	47,853.31	48,160.348	48,416.24	48,460.006	46,146.933	44,211.291	42,793.776	43,337.974
Totaal activa Numbers are in millions	208,565.174	207,080.681	204,973.462	199,971.49	196,570.54	216,349.041	215,082.462	216,737.574	211,487.638	236,035.399	345,978.806	334,836.497	338,722.413	286,755.451	282,738.447	287,999.518	292,398.203	233,387.893	240,514.002	246,415.293	241,486.315	252,159.784	254,763.767	255,228.423	190,739.722	194,164.054	189,018.179	189,045.259	184,611.016	186,502.072	179,889.734	179,096.849	176,478.585	163,156.798	159,729.83	159,195.01	155,126.969	160,792.294	155,995.041	159,125.157	155,739.822	147,434.186	140,989.096	140,359.002	130,529.534	128,906.232	123,742.446	122,452.275	86,525.481	77,212.569	74,424.789	73,910.137	73,179.792	75,283.116	74,601.852	76,342.109	76,114.079	75,900.698	77,552.183	76,347.518	76,544.616	75,955.065	70,258.091	68,919.444	70,323.293
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	950.914	707.51	1,059.803	1,224.107	882.278	932.735	1,243.697	1,378.932	1,179.404	1,254.634	1,590.368	8,040.961	7,441.843	6,637.919	6,499.985	6,989.406	5,512.212	6,597.27	6,368.92	6,764.465	8,532.663	8,224.609	6,444.031	8,836.545	7,434.739	6,990.617	6,614.259	10,062.421	7,412.99	7,331.193	6,110.319	8,113.199	8,127.175	8,907.033	5,855.33	8,416.531	6,947.915	6,045.862	4,195.413	6,551.157	6,495.493	6,801.435	5,110.858	6,044.424	5,426.573	4,462.399	4,012.888	4,397.438	4,243.341	2,089.287	1,626.07	1,912.146	2,214.363	1,685.033	1,707.886	2,883.147	2,742.054	2,054.136	2,691.302	1,939.351	1,836.366	2,388.63	1,808.646	1,556.169	1,717.868
Kortlopende schulden Numbers are in millions	77.88	104.808	143.94	186.148	128.305	84.385	113.699	160.368	123.407	109.68	147.57	32,283.09	37,010.306	43,123.789	46,905.224	48,115.205	43,123.614	55,660.149	47,692.505	54,594.818	51,909.972	56,362.264	59,894.964	55,093.286	37,701.593	42,079.842	30,027.773	19,915.34	30,412.368	29,013.539	40,876.463	37,400.04	35,797.488	30,979.997	35,191.69	29,312.602	30,584.082	26,430.755	32,395.061	14,284.222	26,850.717	22,817.213	20,547.023	10,723.943	17,561.408	19,039.842	16,318.816	10,748.317	15,922.436	2,000	0	600	0	5,000	6,000	6,700	7,400	10,000	12,300	18,900	20,400	19,500	15,200	14,500	14,000
Belastingschulden Numbers are in millions	0	169.892	133.845	65.765	0	695.628	756.866	1,803.083	2,064.582	2,041.825	263.507	3,274.505	4,720.365	3,413.882	131.721	188.87	262.293	83.198	1,110.109	419.593	491.804	258.058	246.378	566.525	1,072.31	448.597	617.256	1,543.174	849.225	199.318	585.955	1,405.474	1,254.58	862.068	774.884	1,322.345	608.131	171.945	542.299	1,605.944	1,405.455	889.522	729.571	824.484	305.002	257.433	156.833	686.331	36.513	155.695	513.577	393.606	270.763	756.588	804.897	1,337.277	1,198.298	994.477	1,014.636	909.368	715.72	492.958	423.486	666.079	1,792.4
Uitgestelde opbrengsten Numbers are in millions	0	0	118.6	70.619	98.127	5,490.209	5,382.691	46.461	91.871	81.866	2,866.494	548.945	18,048.513	15,406.399	12,073.677	13,961.303	12,184.275	9,534.445	10,025.765	9,414.962	10,250.232	9,877.578	8,745.848	10,045.72	10,427.962	448.597	7,651.159	10,301.842	8,817.305	7,455.585	585.955	8,633.862	9,464.837	862.068	5,922.37	1,322.345	7,203.407	8,476.913	9,124.242	12,389.589	12,019.043	889.522	7,984.34	8,940.398	8,155.093	6,939.164	6,445.827	8,337.6	-15,922.436	3,122.265	0	2,322.247	0	756.588	2,512.839	4,396.711	1,198.298	994.477	3,586.437	909.368	2,242.924	2,981.855	423.486	666.079	1,792.4
Overige kortlopende verplichtingen Numbers are in millions	3,212.919	4,851.029	4,944.706	6,536.448	5,088.147	4,794.582	4,625.825	6,308.462	3,481.115	5,282.949	84,996.004	13,839.491	13,328.15	11,992.516	11,941.956	13,772.434	11,921.982	9,451.247	8,915.655	8,995.37	9,758.428	9,619.521	8,499.47	-566.524	8,959.995	7,604.51	-617.255	-1,543.173	7,968.08	-199.315	6,069.385	7,228.387	8,210.257	5,161.701	5,147.485	5,897.8	6,595.275	-171.944	8,581.942	-1,605.943	10,613.587	6,599.109	7,254.768	-824.483	7,850.092	6,681.732	6,288.992	7,651.27	7,750.522	2,966.571	2,052.679	1,928.643	3,097.218	1,703.559	1,707.944	3,059.435	1,593.168	1,580.58	2,571.8	1,568.309	1,527.205	2,488.898	1,794.596	1,469.502	2,507.091
Totaal kortlopende verplichtingen Numbers are in millions	4,241.714	5,833.24	6,400.894	8,012.468	6,098.73	6,507.33	6,740.088	9,650.846	6,848.508	8,689.088	86,997.448	57,438.047	62,500.663	65,168.105	65,478.885	69,065.915	60,820.101	71,791.864	64,087.19	70,774.246	70,692.866	74,464.451	75,084.843	73,975.552	55,564.292	58,020.76	51,944.351	50,581.446	46,642.663	51,255.905	54,814.032	54,147.1	53,389.5	47,634.935	46,969.389	47,593.968	44,735.403	49,430.444	45,714.715	45,614.558	45,365.251	38,886.323	33,642.22	34,649.164	31,143.075	30,441.406	26,777.529	23,483.356	7,352.989	7,211.553	4,192.326	4,834.395	5,582.344	9,145.18	10,220.727	13,979.859	12,933.52	14,629.193	18,577.738	23,317.028	24,479.291	24,870.486	19,226.728	18,191.75	20,017.359
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	-26,612.904	0	17.543	45.767	10.095	17.62	25.103	32.61	31.155	66.814	19,285.811	19,478.872	21,110.233	22,722.874	24,744.842	36,447.911	30,579.921	33,664.116	42,891.389	32,195.145	46,626.301	43,961.229	45,177.807	2,458.26	2,583.239	9,290.682	9,381.543	5,258.25	5,483.26	7,708.27	5,933.28	6,158.29	1,583.3	1,708.31	1,833.32	3,458.33	3,500	4,000	7,500	6,900	8,000	8,500	6,500	2,000	2,000	2,000	4,000	2,000	0	0	0	0	0	0	0	5,000	5,000	5,000	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,986.482	1,858.606	75.001	102.869	86.501	2,464.079	2,469.101	2,469.316	2,935.88	1,801.754	1,807.455	1,986.457	1,825.019	1,793.315	1,575.802	1,564.537	1,557.147	2,746.751	2,629.077	2,648.577	2,755.612	2,579.528	2,579.528	2,578.806	2,078.894	12,675.774	0	11,247.588	10,819.098	11,161.731	2,648.873	0	2,487.934	0	0	3,262.341	1,789.41	0	2,796.925	0	2,592.107	0	0	0	2,212.319	4,068.018	0	0	-2,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,770.216	24,754.298	24,471.266	23,426.625	22,886.102	26,601.594	26,504.371	26,329.737	25,831.7	32,234.953	30,807.033	30,823.551	30,682.243	18,686.48	20,044.989	20,145.202	19,913.953	4,671.275	4,571.012	4,425.963	4,265.545	4,171.191	4,410.019	4,684.802	4,345.53	4,993.772	4,975.764	5,197.088	5,265.404	5,058.186	4,828.596	4,888.572	4,637.986	4,381.101	4,165.624	3,951.589	3,755.776	3,326.313	3,268.006	3,067.422	2,850.113	2,749.433	2,679.278	2,715.818	2,482.31	2,247.792	2,103.934	1,998.162	2,207.024	1,414.373	1,341.453	1,395.851	1,252.16	0	0	0	0	0	0	0	0	0	103.794	119.306	139.866
Overige niet-vlottende verplichtingen Numbers are in millions	181.117	183.595	1,784.725	1,763.057	1,325.177	206.817	219.498	214.337	3,023.833	238.312	1,999.223	1,228.496	833.137	1,333.272	2,924.856	1,564.536	0	2,746.751	10,324.853	7,369.584	10,097.032	7,733.36	9,993.154	9,841.17	10,373.366	0	12,242.623	12,096.372	10,819.097	0.002	7,477.468	7,673.718	0	7,209.518	6,874.884	3,951.59	1,789.41	3,271.054	3,268.007	5,971.64	0	5,232.916	4,850.113	2,597.209	0	0.001	3,818.118	4,361.564	1,795.16	4,107.709	4,022.59	3,960.23	3,863.052	3,928.958	3,824.177	3,254.696	3,179.716	3,243.626	2,998.915	3,558.346	3,566.493	3,513.075	3,653.646	3,733.202	3,689.697
Totaal niet-vlottende verplichtingen Numbers are in millions	27,937.815	26,804.468	26,330.992	25,310.093	24,343.547	29,282.586	29,210.59	29,038.493	29,047.711	34,306.174	32,913.428	53,324.315	52,819.272	42,923.3	45,692.719	46,454.58	57,919.011	37,997.947	51,189.058	54,686.936	49,313.334	58,530.853	60,943.93	62,282.586	19,256.049	20,252.787	21,533.305	21,477.915	21,342.751	21,703.179	15,185.738	13,606.998	13,284.211	8,792.818	8,583.194	9,047.251	9,003.516	10,097.367	10,064.932	13,471.64	12,342.22	13,232.916	13,350.113	11,813.026	6,694.629	8,315.811	7,922.052	10,359.726	5,692.973	5,522.082	5,364.043	5,356.081	5,115.212	3,928.958	3,824.177	3,254.696	8,179.716	8,243.626	7,998.915	3,558.346	3,566.493	3,513.075	3,757.44	3,852.508	3,829.563
Totaal passiva Numbers are in millions	32,179.529	32,637.708	32,731.886	33,322.561	30,442.278	35,789.916	35,950.677	38,689.339	35,896.218	42,995.262	119,910.876	110,762.363	115,319.935	108,091.405	111,171.604	115,520.495	118,739.112	109,789.811	115,276.248	125,461.182	120,006.2	132,995.304	136,028.773	136,258.137	74,820.341	78,273.546	73,477.656	72,059.361	67,985.415	72,959.084	69,999.77	67,754.098	66,673.711	56,427.753	55,552.583	56,641.219	53,738.919	59,527.811	55,779.647	59,086.198	57,707.472	52,119.239	46,992.333	46,462.191	37,837.704	38,757.217	34,699.581	33,843.082	13,045.962	12,733.635	9,556.37	10,190.476	10,697.555	13,074.139	14,044.904	17,234.555	21,113.235	22,872.819	26,576.653	26,875.374	28,045.783	28,383.561	22,984.168	22,044.257	23,846.922
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
Gewone aandelen Numbers are in millions	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	11,170.24	136,165.009	3,526.264	2,495.074	9,264.803	130,311.42	128,773.313	127,665.833	126,010.95	122,668.718	117,711.008	116,879.609	117,060.655	115,367.649	108,686.728	109,243.459	110,732.611	58,021.362	57,967.532	55,080.607	55,694.113	55,204.032	54,819.444	54,485.113	51,823.51	54,046.721	53,834.63	54,721.038	55,371.135	53,923.486	52,653.936	53,062.707	53,023.13	51,477.406	49,782.984	48,611.216	48,728.552	47,817.262	47,172.51	47,111.674	46,129.844	44,448.674	43,561.717	43,322.947	42,936.318	41,575.336	41,055.817	40,777.436	39,967.579	33,627.602	34,021.65	32,846.332	31,599.432	30,786.765	29,148.804	27,690.536	24,769.296	22,838.327	20,602.942	18,621.148	17,508.637	16,546.509	15,555.831	15,221.313	14,822.498
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	137,415.591	132,854.133	125,563.738	142,447.983	142,558.751	142,582.681	114,780.748	135,571.698	136,091.405	136,435.392	133,037.562	92,785.749	93,149.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	160,215.405	33,277.963	26,299.721	26,299.721	26,299.721	45,247.704	8,815.584	8,839.514	44,580.47	65,371.42	66,814.034	67,158.02	27,222.629	27,508.377	27,871.696	27,443.862	62,619.429	27,222.629	29,767.916	29,943.691	29,995.702	29,978.94	27,249.995	27,249.995	30,038.097	27,249.995	27,351.563	27,249.996	27,326.942	27,300.327	26,322.383	26,322.383	26,408.195	26,322.382	26,392.843	26,322.382	26,364.85	26,394.55	26,409.982	26,263.156	26,223.926	26,241.611	26,348.155	26,260.267	26,277.954	26,297.919	26,284.003	25,829.08	25,827.616	25,851.333	25,846.77	25,873.329	25,882.806	26,422.212	26,408.146	26,417.019	25,231.548	25,189.553	25,372.589	25,850.996	25,990.196	26,024.996	26,718.092	26,653.874	26,653.874
Totaal eigen vermogen van aandeelhouders Numbers are in millions	176,385.645	174,442.973	172,241.576	166,648.929	166,128.263	180,559.124	142,588.896	141,505.346	175,591.419	193,040.137	189,525.042	189,037.63	189,820.846	147,876.027	141,558.424	141,687.321	142,852.04	92,725.686	92,735.447	90,024.299	90,689.815	90,182.973	89,816.525	89,486.506	86,861.607	86,401.464	86,186.193	87,078.953	87,698.076	86,223.813	84,157.075	84,540.805	84,431.325	82,878.899	81,175.827	80,041.614	80,093.402	79,211.812	78,582.492	78,374.83	77,353.77	75,690.285	74,819.097	74,583.214	74,214.272	72,873.255	72,339.82	71,606.516	70,792.286	64,478.935	64,868.42	63,719.661	62,482.238	62,208.977	60,556.95	59,107.555	55,000.844	53,027.88	50,975.531	49,472.144	48,498.833	47,571.505	47,273.923	46,875.187	46,476.372
Totaal eigen vermogen Numbers are in millions	176,385.645	174,442.973	172,241.576	166,648.929	166,128.263	180,559.124	142,588.896	141,505.346	175,591.419	193,040.137	226,067.93	224,074.135	223,402.478	178,664.046	171,566.843	172,479.023	173,659.091	123,598.082	125,237.754	120,954.111	121,480.115	119,164.48	118,734.993	118,970.285	115,919.381	115,890.508	115,540.523	116,985.897	116,625.601	113,542.988	109,889.964	111,342.751	109,804.874	106,729.045	104,177.247	102,553.792	101,388.051	101,264.483	100,215.394	100,038.96	98,032.35	95,314.947	93,996.763	93,896.811	92,691.83	90,149.015	89,042.865	88,609.192	73,479.519	64,478.935	64,868.42	63,719.661	62,482.238	62,208.977	60,556.95	59,107.555	55,000.844	53,027.88	50,975.531	49,472.144	48,498.833	47,571.505	47,273.923	46,875.187	46,476.372
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	208,565.174	207,080.681	204,973.462	199,971.49	196,570.54	216,349.04	215,082.462	180,194.685	211,487.638	236,035.399	345,978.806	334,836.497	338,722.413	286,755.451	282,738.447	287,999.518	292,398.203	233,387.893	240,514.002	246,415.293	241,486.315	252,159.784	254,763.767	255,228.423	190,739.722	194,164.054	189,018.179	189,045.258	184,611.016	186,502.072	179,889.734	179,096.849	176,478.585	163,156.798	159,729.83	159,195.011	155,126.969	160,792.294	155,995.041	159,125.158	155,739.822	147,434.186	140,989.096	140,359.002	130,529.534	128,906.232	123,742.446	122,452.274	86,525.482	77,212.57	74,424.789	73,910.137	73,179.792	75,283.116	74,601.854	76,342.11	76,114.079	75,900.699	77,552.184	76,347.518	76,544.616	75,955.066	70,258.091	68,919.444	70,323.294

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