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092230.KS
Financiële Gegevens

53700 (KRW) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 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	226,077.029	245,932.805	174,565.891	150,388.545	89,977.868	109,827.895	146,609.275	173,938.524	139,193.106	162,841.459	129,418.36	98,657.453	148,304.562	117,174.41	139,863.432	73,929.991	70,180.693	82,280.569	30,612.086	49,590.284	84,001.648	89,507.264	24,844.463	70,683.784	68,352.882	78,402.08	63,568.054	107,155.048	101,241.12	95,192.027	88,041.151	81,035.128	56,278.328	54,025.938	44,174.924	51,138.224	42,810.173	58,671.642	62,042.789	54,631.174	75,610.697	60,461.924	48,143.428	63,228.712	50,807.867	86,770.588	84,343.95	11,850.192	27,416.837	50,981.783	16,750.697	10,017.285	17,997.048	14,056.8	3,818.607	9,171.711	3,956.043	1,088.481	2,610.594	430.967	166.254	199.406	5,222.688
Kortetermijnbeleggingen Numbers are in millions	264,395.397	225,490.078	255,072.643	236,334.765	286,415.305	281,732.494	255,802.288	265,283.839	285,598.361	302,046.907	295,293.131	334,591.866	301,353.561	269,927.125	269,356.525	259,209.779	251,095.335	236,790.343	209,370.851	217,024.759	200,492.504	246,391.103	282,382.308	315,183.193	325,227.201	310,748.328	314,234.957	196,675.839	200,864.61	215,652	221,564.572	221,499.204	218,837.685	187,728.008	177,590.629	186,364.004	195,080.231	192,478.868	162,660.696	143,119.845	146,174.649	121,091.78	115,035.537	95,139.29	114,452.871	120,707.878	126,729.296	51,777.282	56,056.526	32,217.773	71,824.839	0	0	0	0	1,000	17,000	1,000	0	0	0	1,500	60,087.159
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	490,472.426	471,422.883	429,638.534	386,723.31	376,393.173	391,560.389	402,411.563	439,222.363	424,791.466	464,888.366	424,711.491	433,249.319	449,658.122	387,101.535	409,219.957	333,139.77	321,276.028	319,070.912	239,982.937	266,615.042	284,494.152	335,898.367	307,226.771	385,866.977	393,580.083	389,150.408	377,803.011	303,830.887	302,105.73	310,844.027	309,605.723	302,534.332	275,116.013	241,753.946	221,765.553	237,502.228	237,890.404	251,150.51	224,703.485	197,751.019	221,785.346	181,553.704	163,178.965	158,368.002	165,260.738	207,478.466	211,073.246	63,627.474	83,473.363	83,199.556	88,575.536	10,017.285	17,997.048	14,056.8	3,818.607	10,171.711	20,956.043	2,088.481	2,610.594	430.967	166.254	1,699.406	65,309.847
Nettovorderingen Numbers are in millions	210,780.938	-100,277.41	189,883.829	-100,277.41	-0	194,330.498	-100,277.41	-100,239.294	-100,201.179	189,772.117	0.001	-56,261.114	186,142.925	170,715.103	157,162.422	151,768.527	128,658.048	151,289.634	152,597.868	148,610.985	161,597.611	175,222.999	162,055.948	166,367.368	179,382.994	171,161.257	158,926.827	140,769.02	160,209.69	152,182.759	161,499.204	148,406.495	159,581.99	145,407.62	145,129.11	163,321.474	162,249.424	158,115.043	151,585.207	163,063.619	169,644.41	203,374.93	171,827.613	180,421.107	215,870.061	219,395.476	202,706.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	151,542.119	139,705.602	126,229.853	124,674.382	151,495.601	149,267.38	127,745.528	158,356.513	167,350.1	131,117	128,314.934	132,443.919	131,675.955	117,207.68	78,697.231	82,473.883	92,443.756	91,702.704	93,083.112	92,466.272	81,430.368	95,373.181	105,028.801	116,599.555	104,043.195	107,791.095	106,472.603	79,864.564	106,913.541	100,271.074	101,547.256	104,115.422	103,288.164	117,326.447	111,097.34	104,604.984	115,351.421	114,741.717	103,882.166	103,793.751	107,457.926	109,386.489	103,604.75	110,496.461	112,597.797	106,512.08	99,601.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	106,061.638	291,379.971	104,848.429	295,222.667	283,411.842	104,598.755	282,560.91	295,142.091	291,194.899	302,511.836	222,534.132	233,046.119	13,916.333	12,324.889	7,596.395	9,242.62	11,107.581	11,861.049	11,147.17	20,258.301	9,128.229	10,273.052	11,851.569	12,965.233	11,738.616	25,569.849	20,214.161	5,915.558	10,471.093	10,686.178	8,915.231	8,412	164,704.261	10,598.952	8,038.394	7,400.978	11,085.162	173,216.968	9,628.2	355,228.38	16,276.096	20,802.919	15,756.01	12,899.503	215,870.06	219,395.477	202,706.012	6,486.886	1,260.31	914.417	9,593.445	91,202.686	75,997.942	77,627.934	74,057.954	65,251.631	56,867.281	94,437.432	94,968.536	89,782.176	90,160.015	79,455.707	3,758.662
Totaal vlottende activa Numbers are in millions	958,857.121	902,508.456	850,600.645	806,620.358	811,300.615	839,757.021	812,718.003	892,720.967	883,336.465	898,517.202	775,560.558	798,739.358	781,393.336	687,349.207	652,676.005	576,624.799	553,485.413	573,924.299	496,811.087	521,918.641	536,266.054	616,689.926	580,440.171	681,751.984	688,672.581	683,570.087	653,300.854	528,928.882	579,655.732	573,917.178	581,481.773	563,385.894	543,108.438	515,004.546	485,948.241	512,792.734	526,502.265	539,109.195	489,660.132	656,773.15	515,087.661	515,004.967	454,216.274	462,170.126	493,728.595	533,386.023	513,380.682	70,114.36	84,733.673	84,113.973	98,168.981	101,219.971	93,994.99	91,684.734	77,876.561	75,423.342	77,823.324	96,525.913	97,579.13	90,213.143	90,326.269	81,155.113	69,068.509
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	537,412.773	531,564.203	527,489.814	543,935.186	532,373.561	527,133.7	512,140.724	483,773.684	474,809.365	459,966.728	446,879.724	424,845.195	407,953.394	403,242.027	398,618.918	436,623.084	423,578.83	420,712.788	420,901.024	420,813.175	411,965.147	406,926.974	397,655.255	377,366.705	365,998.671	374,945.011	501,450.482	247,353.07	368,296.987	370,457.915	366,051.002	362,768.564	359,666.86	357,527.793	364,367.386	365,787.99	363,624.032	345,051.325	332,687.366	268,213.177	368,602.251	368,353.462	359,548.869	365,088.625	361,343.295	358,420.164	368,299.993	504.37	216.917	223.127	245.419	154.672	131.625	41.615	13.394	12.345	14.559	21.464	26.155	30.846	45.298	55.059	61.073
Goodwill Numbers are in millions	2,276.368	2,034.479	2,162.955	1,747.524	143.647	142.82	142.82	142.82	144.682	143.866	142.82	142.82	142.82	142.82	142.82	45.983	113.224	113.225	113.225	365.549	365.548	365.549	365.549	365.549	365.549	365.549	399.169	399.169	399.169	399.169	399.169	399.169	399.169	399.169	399.169	5,437.524	5,437.524	25,360.524	399.169	286.343	286.343	286.343	286.343	286.343	286.343	286.343	286.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	21,617.95	20,646.958	20,579.502	19,145.875	18,456.434	16,508.095	16,252.947	16,070.638	15,845.909	15,631.175	13,917.859	14,131.502	13,914.847	13,794.326	13,582.238	14,050.791	14,183.89	14,594.418	14,824.417	15,157.397	19,935.694	19,911.072	15,888.697	16,690.229	17,000.267	17,171.881	8,631.497	10,330.978	15,749.937	15,905.803	16,123.927	18,766.077	18,031.842	17,933.371	18,084.178	33,832.968	35,261.061	14,463.95	23,722.642	23,332.997	23,063.243	23,217.508	23,097.764	13,067.02	12,741.603	12,469.511	12,563.687	2,111.17	2,111.17	2,111.17	111.17	111.17	111.17	111.17	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	23,894.318	2,034.479	22,742.457	20,893.399	18,600.081	16,650.915	16,395.767	16,213.458	15,990.591	15,775.041	14,060.679	14,274.322	14,057.667	13,937.146	13,725.058	14,096.774	14,297.114	14,707.643	14,937.642	15,522.946	20,301.242	20,276.621	16,254.246	17,055.778	17,365.816	17,537.43	9,030.666	10,730.147	16,149.106	16,304.972	16,523.096	19,165.246	18,431.011	18,332.54	18,483.347	39,270.492	40,698.585	39,824.474	24,121.811	23,619.34	23,349.586	23,503.851	23,384.107	13,353.363	13,027.946	12,755.854	12,850.03	2,111.17	2,111.17	2,111.17	111.17	111.17	111.17	111.17	0	0	0	1,045.34	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	484,779.629	487,207.176	518,971.293	138,842.843	103,442.526	132,113.527	105,050.975	131,304.366	92,610.375	128,742.189	79,403.311	38,957.774	62,615.736	139,671.941	125,694.751	56,181.012	65,684.639	22,153.31	73,356.61	53,434.682	57,602.925	-50,586.681	-102,161.916	-182,292.193	-210,984.673	-178,720.393	-199,913.821	5,267.259	-6,620.004	-23,619.737	-32,675.98	-27,902.302	-7,103.203	41,838.955	65,880.017	54,273.473	40,426.946	30,340.463	85,668.842	89,157.314	90,515.509	133,664.733	168,783.388	212,310.046	178,420.916	164,269.259	135,195.906	254,937.618	228,851.698	252,229.406	214,337.168	0	0	0	0	221,435.073	184,890.099	179,378.521	0	0	0	165,290.841	107,800.05
Belastingvorderingen Numbers are in millions	364.061	348.068	334.732	1,141.847	1,104.444	1,084.584	1,078.023	132.382	580.736	368.101	463.334	208.598	206.813	242.651	324.27	712.3	732.998	4,398.619	1,101.737	1,198.601	1,324.679	2,385.795	3,359.986	806.548	1,140.929	599.909	579.522	93.9	93.9	106.851	124.211	172.212	255.927	169.099	198.169	797.018	719.604	719.604	719.604	972.099	1,007.993	1,085.329	1,085.329	15,476.346	13,463.152	11,544.664	10,007.06	54,310.813	58,576.403	32,271.548	71,824.839	0	0	0	0	0	0	3,257.893	2,564.079	1,929.766	0	0	64.555
Overige niet-vlottende activa Numbers are in millions	5,173.983	24,919.877	8,507.709	375,596.585	425,219.063	399,582.723	372,510.313	375,979.096	392,171.922	406,687.503	498,490.434	523,525.59	544,636.525	511,745.437	507,620.218	490,667.747	484,017.147	468,951.965	441,884.3	450,704.144	434,452.885	480,496.955	521,028.811	554,224.424	562,520.538	539,431.013	548,039.467	251,504.918	257,399.773	272,225.45	278,384.837	278,496.35	277,017.035	246,143.783	236,285.677	245,358.753	253,175.277	250,784.813	221,171.026	201,645.379	204,327.713	179,111.244	173,164.479	153,457.618	172,808.954	182,053.386	185,124.903	-0.001	-0.001	-0.001	-0.001	295,072.519	292,353.512	284,008.25	239,594.543	3,045.341	19,045.341	0.001	179,792.32	185,811.532	178,907.583	1,539.985	60,127.144
Totaal niet-vlottende activa Numbers are in millions	1,051,624.764	1,046,073.802	1,078,046.005	1,080,409.86	1,080,739.675	1,076,565.448	1,007,175.802	1,007,402.986	976,162.99	1,011,539.562	1,039,297.482	1,001,811.479	1,029,470.135	1,068,839.203	1,045,983.216	998,280.917	988,310.728	930,924.326	952,181.312	941,673.547	925,646.878	859,499.664	836,136.382	767,161.262	736,041.281	753,792.97	859,186.317	514,949.294	635,319.762	635,475.451	628,407.166	632,700.07	648,267.63	664,012.17	685,214.596	705,487.726	698,644.444	666,720.679	664,368.648	583,607.309	687,803.052	705,718.619	725,966.172	759,685.998	739,064.263	729,043.327	711,477.892	311,863.97	289,756.187	286,835.25	286,518.595	295,338.361	292,596.307	284,161.035	239,607.937	224,492.759	203,949.999	183,703.219	182,382.554	187,772.144	178,952.881	166,885.885	168,052.822
Totaal activa Numbers are in millions	2,010,481.885	1,948,582.258	1,928,646.65	1,887,030.219	1,892,040.29	1,916,322.469	1,819,893.803	1,900,123.954	1,859,499.455	1,910,056.764	1,814,858.039	1,800,550.838	1,810,863.471	1,756,188.409	1,698,659.221	1,574,905.716	1,541,796.142	1,504,848.624	1,448,992.4	1,463,592.188	1,461,912.932	1,476,189.59	1,416,576.552	1,448,913.246	1,424,713.862	1,437,363.057	1,512,487.171	1,043,878.176	1,214,975.494	1,209,392.628	1,209,888.939	1,196,085.964	1,191,376.069	1,179,016.716	1,171,162.837	1,218,280.46	1,225,146.708	1,205,829.874	1,154,028.78	1,240,380.459	1,202,890.712	1,220,723.586	1,180,182.446	1,221,856.125	1,232,792.859	1,262,429.349	1,224,858.574	381,978.33	374,489.86	370,949.223	384,687.577	396,558.332	386,591.297	375,845.769	317,484.498	299,916.101	281,773.323	280,229.132	279,961.684	277,985.287	269,279.15	248,040.998	237,121.331
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	118,342.319	108,639.057	106,475.608	98,998.94	97,939.779	116,226.198	97,810.763	87,608.558	95,566.674	103,151.22	85,853.111	100,194.918	87,385.401	104,639.321	71,547.077	73,304.857	61,313.994	76,407.257	48,421.636	75,931.943	86,739.389	87,978.985	68,136.72	92,526.432	101,693.401	81,569.378	85,999.948	45,324.42	64,774.706	58,189.234	61,487.647	55,949.809	53,812.381	61,511.812	66,077.861	85,800.506	78,224.957	76,041.943	79,703.104	73,575.88	117,617.277	126,586.002	111,821.27	106,891.042	121,002.279	131,577.649	117,438.316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	188,448.58	162,687.199	179,928.827	170,754.089	187,262.901	199,256.015	174,985.875	191,042.182	190,324.189	177,407.227	185,517.363	152,817.159	185,817.123	122,700.674	102,657.197	113,032.236	105,254.613	114,456.609	94,732.042	114,126.689	115,625.388	125,182.723	116,379.025	116,691.259	83,706.137	71,667.597	96,848.836	85,606.405	145,031.119	136,164.157	147,477.94	130,338.853	129,415.791	130,093.015	155,921.064	126,320.736	133,940.738	98,949.319	82,049.387	67,383.842	104,051.297	114,936.392	97,819.93	120,545.582	117,775.372	117,440.789	112,506.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	14,451.269	21,144.964	14,188.633	11,564.713	11,330.873	23,709.791	31,404.385	27,732.459	27,823.402	30,629.935	15,215.829	6,809.32	17,365.873	23,055.094	42,505.809	10,235.793	8,056.421	6,832.438	9,507.301	10,491.865	6,955.208	4,133.46	2,949.605	3,588.087	6,573.556	14,056.604	12,020.486	6,796.303	4,818.317	3,456.474	5,841.518	5,717.464	7,356.23	7,829.418	8,283.974	5,003.236	7,176.614	10,751.339	14,370.544	8,811.89	7,175.862	6,445.78	4,925.923	6,764.245	7,812.892	11,395.283	8,240.114	113.74	184.37	35.457	2,433.332	1,474.995	983.347	296.129	380.115	579.409	753.633	976.532	952.412	2,559.815	2,958.734	1,628.348	1,492.601
Uitgestelde opbrengsten Numbers are in millions	27,254.531	26,972.031	26,877.989	26,765.717	78,005.289	26,525.27	26,412.326	25,844.991	25,959.447	25,532.129	71,015.592	58,437.807	17,365.873	23,055.094	78,353.817	43,145.814	8,056.421	65,703.109	41,862.541	42,059.485	46,965.824	4,133.46	2,949.605	3,588.087	44,026.429	14,056.604	56,512.494	29,048.869	30,111.005	53,530.953	39,608.987	5,717.464	7,356.23	40,641.151	33,670.953	5,003.236	60,224.317	10,751.339	14,370.544	8,811.89	7,175.862	57,446.308	4,925.923	48,149.642	48,139.527	11,395.283	8,240.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	53,414.644	97,079.551	74,520.092	41,935.07	66,674.416	60,135.57	54,532.284	51,813.27	50,090.577	65,808.447	55,799.764	51,628.487	28,564.339	52,558.238	35,848.009	32,910.021	27,121.742	58,870.671	32,355.24	29,595.075	40,010.615	63,231.317	42,641.07	37,382.511	37,452.874	53,542.149	44,217.421	22,252.567	25,292.687	50,074.48	34,473.091	20,848.291	22,782.846	32,811.734	25,386.979	36,356.225	-7,176.613	49,056.833	10,298.187	152,726.734	41,274.059	51,000.527	25,466.789	41,385.396	40,326.636	57,991.47	37,230.218	5,530.145	451.817	411.769	5,598.188	712.173	641.656	4,320.199	397.109	400.054	3,830.574	434.447	406.847	3,809.35	408.807	402.471	2,313.649
Totaal kortlopende verplichtingen Numbers are in millions	404,492.646	389,550.771	375,113.16	350,018.529	363,207.969	425,852.844	385,145.633	384,041.46	389,764.289	402,528.958	342,386.067	311,449.884	336,498.609	326,008.421	252,558.091	229,482.906	209,803.191	256,566.975	185,016.219	232,118.117	249,330.601	284,659.945	236,005.631	257,364.463	229,425.968	248,948.936	239,635.866	159,979.695	239,916.829	247,884.345	249,280.196	224,289.345	228,079.708	232,245.979	255,669.879	263,487.175	272,390.013	256,302.112	215,162.311	320,122.126	284,470.219	298,968.701	249,885.758	275,586.265	286,917.179	318,405.191	275,415.317	5,643.885	636.187	447.226	8,031.52	2,187.168	1,625.003	4,616.328	777.224	979.463	4,584.207	1,410.979	1,359.259	6,369.165	3,367.541	2,030.819	3,806.25
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	46,763.24	49,236.103	45,566.559	47,653.097	41,086.785	36,754.991	37,522.518	40,964.084	37,607.488	36,176.264	33,940.087	38,619.562	30,282.395	30,792.347	34,461.74	25,401.691	26,016.266	16,361.109	25,360.574	10,044.262	10,279.43	6,782.425	6,242.184	8,235.567	7,176.729	7,033.232	4,144.472	4,136.4	4,026.961	3,894.48	4,158.24	24,700	24,700	27,500	0	27,500	27,500	47,830	47,830	42,630	34,500	36,814.541	38,214.54	41,265.6	41,265.6	34,265.6	34,265.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	329.17	329.17	329.17	138.064	138.064	138.064	138.064	268.65	641.035	731.16	820.295	887.613	978.728	1,068.853	1,157.988	1,331.273	1,060.898	1,512.513	1,601.648	1,467.378	1,558.493	1,648.618	2,154.116	1,727.232	1,818.347	1,908.472	2,585.417	11,802.092	39.99	41.925	43.86	114.892	116.827	118.762	120.697	128.382	210.496	292.61	374.724	336.425	355.829	430.938	506.046	576.852	649.436	722.02	794.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	44,982.164	39,825.041	39,810.534	35,619.258	35,671.298	28,335.914	22,615.388	37,801.386	34,446.195	51,010.926	54,525.348	55,724.154	55,706.738	56,841.906	57,856.983	49,474.211	50,663.032	39,205.742	39,585.261	36,151.76	33,587.188	34,050.032	33,238.957	34,194.275	33,702.078	35,753.9	43,528.715	3,239.921	10,991.73	10,020.733	10,822.49	9,773.65	9,897.817	9,357.264	10,151.017	13,199.185	15,670.182	15,959.523	14,562.619	18,167.154	18,683.186	13,873.25	14,532.897	14,220.918	13,641.773	15,300.031	14,775.892	1,406.563	25,049.809	24,968.484	26,275.981	13,480.958	13,826.675	12,116.037	7,354.692	6,963.233	5,764.531	11,078.868	11,661.923	11,105.801	11,292.553	10,922.658	15,132.999
Overige niet-vlottende verplichtingen Numbers are in millions	6,605.108	46,289.193	4,815.036	50,282.531	51,980.388	36,749.124	26,312.251	9,362.54	8,665.87	8,717.922	13,826.646	78,896.873	21,529.961	75,121.671	74,926.376	75,195.928	20,345.461	21,746.823	57,284.724	62,160.579	58,386.825	57,392.102	48,441.928	19,555.316	54,349.478	17,169.641	78,247.632	11,802.092	13,870.547	25,487.271	20,211.525	22,253.663	11,206.929	10,987.719	16,918.387	36,251.7	21,032.115	35,660.291	32,241.222	18,132.871	38,828.573	19,035.58	32,817.209	33,025.83	17,229.749	16,575.221	15,299.296	170.084	273.537	191.776	134.756	351.618	240.618	131.907	454.067	492.653	440.709	354.972	309.073	263.393	136.219	90.812	45
Totaal niet-vlottende verplichtingen Numbers are in millions	98,679.682	95,525.296	90,521.299	97,935.628	93,067.173	73,504.115	63,834.769	88,336.66	81,360.589	96,636.272	103,052.376	117,516.434	108,497.823	105,914.018	109,388.115	100,597.619	98,025.656	78,826.186	82,645.298	72,204.841	68,666.255	64,174.527	54,684.112	63,712.39	61,526.207	61,865.243	82,392.104	19,178.414	28,929.226	29,381.751	24,369.765	46,953.663	45,921.574	47,963.745	16,918.387	63,751.7	64,412.793	83,490.291	80,071.222	79,266.45	73,328.573	70,154.307	71,031.749	74,291.43	72,786.558	66,862.872	65,135.391	1,576.647	25,323.346	25,160.26	26,410.737	13,832.576	14,067.293	12,247.944	7,808.759	7,455.886	6,205.24	11,433.84	11,970.996	11,369.194	11,428.772	11,013.47	15,177.999
Totaal passiva Numbers are in millions	503,172.328	485,076.067	465,634.459	447,954.156	456,275.143	499,356.959	448,980.402	472,378.12	471,124.878	499,165.231	445,438.443	428,966.319	444,996.431	431,922.44	361,946.207	330,080.525	307,828.848	335,393.161	267,661.517	304,322.957	317,996.856	348,834.472	290,689.743	321,076.854	290,952.175	310,814.18	322,027.97	179,158.108	268,846.056	277,266.096	273,649.961	271,243.008	274,001.281	280,209.724	272,588.266	327,238.875	336,802.806	339,792.403	295,233.534	399,388.577	357,798.792	369,123.009	320,917.507	349,877.695	359,703.737	385,268.062	340,550.709	7,220.532	25,959.532	25,607.486	34,442.257	16,019.744	15,692.296	16,864.272	8,585.983	8,435.349	10,789.447	12,844.819	13,330.255	17,738.359	14,796.313	13,044.289	18,984.249
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
Gewone aandelen Numbers are in millions	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23	21,123.23
Ingehouden winsten Numbers are in millions	381,057.544	348,059.438	361,018.266	609,679.532	611,252.453	582,144.188	552,140.359	584,980.41	565,240.579	576,527.724	552,323.542	548,756.541	540,865.482	506,903.719	519,226.46	409,467.019	408,648.629	372,039.149	378,279.193	365,574.169	360,178.435	354,562.831	355,495.499	372,667.745	370,789.779	369,584.455	372,191.36	347,201.894	345,685.689	338,293.761	338,429.872	333,533.545	329,729.642	317,942.049	317,374.855	309,246.487	305,693.766	293,431.655	291,559.871	263,166.109	265,197.1	267,679.387	273,324.517	277,615.917	276,585.271	273,598.874	276,846.52	127,223.291	101,542.69	98,705.896	103,600.533	137,735.413	127,876.874	116,385.337	107,344.955	95,118.557	79,377.611	70,408.998	68,557.201	62,627.218	56,104.104	46,406.56	30,582.702
Overige gereserveerde algehele resultaten Numbers are in millions	294,450.005	294,366.141	275,407.029	275,038.193	272,544.889	273,022.026	269,377.012	241,415.546	270,617.261	272,046.733	241,368.24	241,113.413	240,144.593	250,381.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	280,289.065	281,547.175	273,681.28	274,341.276	284,887.933	249,268.025	248,562.268	248,562.268	248,183.545	246,858.264	238,231.527	236,262.424	229,947.964	229,258.201	229,258.201	220,469.889	230,738.675	216,660.82	232,083.72	216,925.821	231,597.903	231,175.21	216,081.415	217,541.811	213,538.274	210,110.049	208,196.393	220,674.05	208,196.393	210,451.952	210,451.952	210,451.952	210,649.388	217,527.361	210,907.728	211,012.046	211,190.686	211,341.884	211,341.884	223,827.214	213,445.873	213,604.357	213,620.887	213,784.104	224,900.403	224,509.595	221,760.394	226,411.277	225,864.408	225,512.61	225,521.557	221,679.944	221,898.899	221,472.929	180,430.331	175,238.965	170,483.034	175,852.084	176,950.998	176,496.481	177,255.504	167,466.92	166,431.151
Totaal eigen vermogen van aandeelhouders Numbers are in millions	976,919.844	945,095.985	931,229.805	917,891.905	917,263.616	863,267.143	828,912.542	864,281.454	842,864.614	854,255.951	821,246.538	806,142.195	791,936.675	764,032.655	774,196.555	665,405.202	660,510.533	624,248.717	631,486.143	619,323.675	612,899.568	606,861.271	605,819.578	611,332.786	605,451.283	603,228.022	612,735.282	588,999.174	586,018.786	576,977.551	577,946.079	571,638.315	567,061.477	556,592.64	556,970.49	552,597.876	554,055.702	542,305.164	537,757.636	508,116.553	509,372.704	511,978.802	516,584.072	523,007.962	522,608.904	519,231.699	519,730.144	374,757.798	348,530.328	345,341.736	350,245.32	380,538.587	370,899.003	358,981.496	308,898.516	291,480.752	270,983.875	267,384.312	266,631.429	260,246.929	254,482.838	234,996.71	218,137.083
Totaal eigen vermogen Numbers are in millions	1,507,309.557	1,463,506.191	1,463,012.191	1,439,076.063	1,435,765.147	1,416,965.51	1,370,913.401	1,427,745.834	1,388,374.577	1,410,891.533	1,369,419.596	1,371,584.519	1,365,867.04	1,324,265.97	1,336,713.014	1,244,825.191	1,233,967.294	1,169,455.463	1,181,330.883	1,159,269.231	1,143,916.076	1,127,355.118	1,125,886.81	1,127,836.393	1,133,761.687	1,126,548.877	1,190,459.201	864,720.067	946,129.438	932,126.532	936,238.978	924,842.957	917,374.788	898,806.992	898,574.571	891,041.584	888,343.902	866,037.471	858,795.246	840,991.882	845,091.92	851,600.577	859,264.939	871,978.43	873,089.122	877,161.287	884,307.865	374,757.798	348,530.328	345,341.736	350,245.32	380,538.587	370,899.003	358,981.496	308,898.516	291,480.752	270,983.875	267,384.312	266,631.429	260,246.929	254,482.838	234,996.71	218,137.083
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,010,481.885	1,948,582.258	1,928,646.65	1,887,030.219	1,892,040.29	1,916,322.469	1,819,893.803	1,900,123.954	1,859,499.455	1,910,056.764	1,814,858.039	1,800,550.838	1,810,863.471	1,756,188.409	1,698,659.221	1,574,905.716	1,541,796.142	1,504,848.624	1,448,992.4	1,463,592.188	1,461,912.932	1,476,189.59	1,416,576.552	1,448,913.246	1,424,713.862	1,437,363.057	1,512,487.171	1,043,878.176	1,214,975.494	1,209,392.628	1,209,888.939	1,196,085.965	1,191,376.069	1,179,016.716	1,171,162.837	1,218,280.459	1,225,146.708	1,205,829.874	1,154,028.78	1,240,380.459	1,202,890.712	1,220,723.586	1,180,182.446	1,221,856.125	1,232,792.859	1,262,429.349	1,224,858.574	381,978.33	374,489.86	370,949.222	384,687.577	396,558.331	386,591.299	375,845.768	317,484.499	299,916.101	281,773.322	280,229.131	279,961.684	277,985.288	269,279.151	248,040.999	237,121.332

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