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100220.KS
Financiële Gegevens

6770 (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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25,654.579	12,531.086	29,025.436	22,554.406	22,954.843	11,468.794	9,864.618	10,716.266	11,351.149	8,177.561	13,208.251	15,700.262	25,209.668	23,350.132	9,309.702	5,019.306	5,724.145	6,883.619	10,303.202	13,968.372	10,722.639	5,550.291	14,797.182	10,217.705	5,231.61	15,839.162	22,928.99	30,191.968	17,758.766	24,529.743	31,588.917	37,659.181	21,518.205	26,376.789	23,134.24	33,683.324	13,588.882	17,260.767	20,906.898	18,821.557	13,148.132	12,876.913	16,520.218	13,156.953	17,140.814	10,208.242	7,609.196	24,440.621	1,396.469	16,024.417	3,963.224	1,928.973	14,482.593	4,093.048	7,729.502	6,782.518	18,321.076	3,200.523	10,926.519	15,168.17	24,931.599	26,126.821	50,812.783	73,355.369
Kortetermijnbeleggingen Numbers are in millions	9.932	9.92	9.906	9.893	9.88	9.87	9.857	9.844	9.831	9.821	9.813	9.808	9.805	1,760.846	14,710.647	26,624.464	20,786.062	21,248.019	21,110.513	36,014.934	18,528.84	21,505.126	15,738.402	26,429.308	16,525.525	8,218.465	5,399.983	2,313.116	3,422.587	8,568.04	1,387.423	1,373.125	1,217.342	1,092.223	1,120.925	1,120.075	600	1,517.24	1,601.028	1,657.663	1,660.515	1,612.462	1,724.263	2,270.369	2,833.482	4,581.961	8,602.319	10,012.16	15,176.33	15,136.886	11,741.286	16,247.713	8,079.17	9,617.91	17,037.766	17,371.915	8,949.572	14,833.678	14,027.327	5,776.22	3,806.56	3,581.523	2,012.07	1,002
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	25,664.511	12,541.006	29,035.342	22,564.299	22,964.723	11,478.664	9,874.475	10,726.11	11,360.981	8,187.382	13,218.064	15,710.071	25,219.473	25,110.977	24,020.349	31,643.77	26,510.206	28,131.638	31,413.714	49,983.306	29,251.479	27,055.417	30,535.584	36,647.013	21,757.135	24,057.627	28,328.973	32,505.084	21,181.353	33,097.783	32,976.34	39,032.306	22,735.547	27,469.012	24,255.165	34,803.399	14,188.882	18,778.007	22,507.926	20,479.22	14,808.647	14,489.375	18,244.481	15,427.322	19,974.296	14,790.203	16,211.515	34,452.781	16,572.799	31,161.303	15,704.51	18,176.686	22,561.763	13,710.958	24,767.268	24,154.433	27,270.648	18,034.201	24,953.846	20,944.39	28,738.159	29,708.344	52,824.853	74,357.369
Nettovorderingen Numbers are in millions	73,883.136	-44,776.224	59,960.705	69,175.149	79,438.145	63,935.331	63,522.13	65,107.084	79,688.774	57,857.223	58,540.517	68,920.272	69,916.882	56,768.595	59,683.679	66,563.099	71,728.169	51,825.701	47,170.027	51,538.613	99,835.948	50,602.947	51,347.89	59,142.563	72,620.731	46,651.856	46,187.735	61,522.814	79,032.164	43,525.002	44,870.193	53,256.705	74,002.492	43,092.098	43,691.425	52,975.898	79,468.963	39,354.407	36,162.159	53,049.384	83,889.164	40,529.459	36,721.151	60,408.302	60,808.142	40,879.811	44,312.532	49,682.911	76,176.702	36,286.328	36,956.611	35,318.655	0	45,963.786	30,346.032	34,885.056	0	50,301.022	0	0	0	39,932.526	0	25,563.117
Voorraad Numbers are in millions	25,421.876	24,897.393	23,289.823	25,460.163	31,716.57	33,235.812	32,807.54	35,300.214	42,299.504	44,013.171	44,866.644	29,094.251	20,018.277	19,918.409	19,642.548	19,154.395	14,760.303	14,032.569	13,885.705	13,835.389	16,890.27	19,183.239	19,114.178	17,635.334	20,208.16	26,907.026	25,413.175	22,837.404	22,133.6	21,773.629	18,620.48	16,576.249	15,943.398	15,175.483	16,152.367	15,674.914	19,540.748	18,827.855	20,134.459	21,222.128	21,064.663	22,242.797	20,845.778	21,090.557	21,200.571	22,528.263	19,471.78	18,215.152	16,450.509	12,379.308	17,278.465	16,366.912	12,167.938	10,738.053	13,166.825	9,808.895	7,935.497	8,932.197	11,401.509	7,206.023	6,337.077	5,654.329	12,120.713	7,260.353
Overige vlottende activa Numbers are in millions	10,035.684	110,696.533	5,506.136	7,450.238	8,720.058	7,709.268	7,717.179	9,111.999	8,519.963	6,499.619	7,713.433	8,056.089	5,814.707	5,484.755	6,689.492	6,834.757	4,492.849	6,785.628	59,826.347	6,876.383	7,177.771	5,455.748	5,221.806	6,116.109	3,867.708	5,842.48	7,544.909	6,921.417	6,086.195	4,985.359	5,099.529	5,513.205	4,740.701	3,605.088	4,446.578	6,416.471	4,952.109	7,618.45	8,812.022	9,363.536	9,135.422	6,413.218	7,009.469	5,906.96	5,533.568	3,667.698	44,312.533	49,682.912	76,176.703	36,286.327	36,956.61	35,318.654	37,856.248	45,963.788	30,346.033	34,885.057	38,258.776	50,301.023	33,282.382	30,841.945	26,150.576	39,592.525	24,424.764	25,563.118
Totaal vlottende activa Numbers are in millions	135,005.207	103,358.708	120,859.168	124,649.849	142,839.496	114,783.751	112,517.987	118,329.576	140,300.766	115,962.772	124,338.658	119,414.418	119,587.166	106,021.036	108,146.608	122,337.339	115,682.69	98,304.122	105,125.767	119,647.45	149,287.849	98,320.483	102,718.701	114,744.389	117,397.819	102,423.823	104,060.152	119,997.741	126,349.185	101,100.808	99,192.635	111,865.1	115,077.842	87,285.178	88,024.61	109,350.607	118,150.702	83,061.479	86,015.538	102,456.605	127,237.382	82,085.909	81,119.528	100,950.22	105,563.041	80,351.693	79,995.828	102,350.845	109,200.011	79,826.938	69,939.585	69,862.252	72,585.949	70,412.799	68,280.126	68,848.385	73,464.921	77,267.421	69,637.737	58,992.358	61,225.812	74,955.198	89,370.33	107,180.84
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	120,464.319	0	122,405.443	129,760.388	162,413.761	147,262.109	138,980.987	126,563.841	115,547.095	106,100.481	97,537.127	93,220.876	86,789.096	83,276.241	82,747.183	82,643.337	80,395.409	77,320.777	67,429.83	65,845.518	59,796.422	61,208.842	55,670.418	55,299.716	48,405.872	47,577.846	44,892.637	44,929.451	42,987.102	43,213.701	42,476.17	42,790.41	43,143.143	43,544.278	43,937.376	44,035.967	44,417.578	44,795.062	45,182.353	43,141.67	43,564.147	44,052.694	43,630.629	43,936.047	44,262.625	45,345.897	43,751.435	47,587.366	40,895.515	19,001.3	19,160.265	19,055.522	19,505.79	33,099.253	32,238.894	32,056.086	32,174.262	32,191.559	31,778.231	31,717.844	33,060.898	28,338.172	20,877.238	17,361.725
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2,006.843	0	0	0	2,006.843	0	0	0	2,006.843	0	0	0	3,691.312	0	0	0	3,691.312	0	0	0	1,684.469	0	0	0	2,248.06	0	0	0	2,248.06	0	0	0	2,248.06	0	0	0	2,347.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	26,764.218	29,283.887	24,351.557	20,561.314	17,596.798	17,585.68	18,452.329	17,760.47	16,932.669	19,304.663	21,051.554	22,949.011	23,569.242	24,973.439	25,161.288	27,594.576	27,954.476	30,106.827	32,598.729	34,971.989	35,287.6	46,061.831	46,472.081	47,560.508	45,555.521	45,168.999	47,513.374	48,902.437	46,475.697	48,626.328	43,956.014	43,415.029	41,672.781	38,182.478	36,102.657	34,107.841	28,926.392	30,694.342	29,984.798	30,256.049	30,081.578	36,504.245	38,316.657	39,549.278	37,708.638	36,902.645	35,299.915	34,904.591	31,083.562	26,423.996	20,775.228	18,406.165	17,927.967	17,346.292	10,382.801	8,956.082	7,953.264	7,322.601	5,234.772	4,698.905	4,222.291	4,104.99	426.097	337.597
Goodwill en immateriële activa Numbers are in millions	26,764.218	29,283.887	24,351.557	20,561.314	17,596.798	17,585.68	18,452.329	17,760.47	16,932.669	19,304.663	21,051.554	22,949.011	25,576.085	24,973.439	25,161.288	27,594.576	29,961.319	30,106.827	32,598.729	34,971.989	37,294.443	46,061.831	46,472.081	47,560.508	49,246.833	45,168.999	47,513.374	48,902.437	50,167.009	48,626.328	43,956.014	43,415.029	43,357.25	38,182.478	36,102.657	34,107.841	31,174.452	30,694.342	29,984.798	30,256.049	32,329.638	36,504.245	38,316.657	39,549.278	39,956.698	36,902.645	35,299.915	34,904.591	33,431.427	26,423.996	20,775.228	18,406.165	17,927.967	17,346.292	10,382.801	8,956.082	7,953.264	7,322.601	5,234.772	4,698.905	4,222.291	4,104.99	426.097	337.597
Langetermijnbeleggingen Numbers are in millions	3,796.725	6,027.475	6,208.219	87,577.098	21,401.883	6,218.833	5,841.052	5,934.9	6,067.431	6,482.302	6,438.408	6,569.386	7,018.116	5,381.605	-7,757.545	-22,183.452	-15,631.918	-18,431.955	-18,354.394	-33,427.059	-14,948.819	-16,879.037	-10,778.437	-21,712.926	-11,780.588	-3,387.264	1.986	3,345.795	3,651.683	-1,585.504	6,388.987	7,026.995	6,831.361	7,090.908	6,879.115	7,601.233	7,893.714	7,916.713	8,276.658	8,682.121	9,252.115	10,000.271	10,661.999	12,231.86	10,477.765	5,465.554	1,100.828	-616.138	-10,046.349	660.684	3,357.49	-1,173.957	7,058.518	-1,355.584	-6,978.128	-9,926.339	-2,009.03	-8,365.812	-5,460.649	6,626.99	9,886.47	8,287.081	7,576.133	357.723
Belastingvorderingen Numbers are in millions	13,702.346	0	97,941.695	9,836.663	14,924.481	11,838.987	10,333.011	6,677.407	6,729.4	6,550.914	7,552.318	5,905.348	8,062.929	8,038.087	7,234.159	8,621.561	9,087.818	10,492.873	10,054.431	8,735.252	7,141.272	5,087.229	4,837.842	5,684.919	5,547.129	5,645.124	6,167.751	5,770.488	5,442.035	4,480.859	4,722.338	5,855.18	5,469.643	4,968.738	4,291.404	4,842.284	4,836.225	5,602.408	4,962.358	5,198.46	4,687.559	5,456.305	5,434.394	3,988.821	4,081.349	5,893.977	5,322.463	4,923.391	4,847.163	2,957.202	2,442.869	2,835.305	2,759.477	3,694.251	3,574.758	3,430.513	3,058.117	2,715.072	2,212.161	2,119.03	1,858.65	1,952.734	2,127.482	2,119.525
Overige niet-vlottende activa Numbers are in millions	88,495.147	230,893.829	105,244.685	6,095.929	7,408.785	23,584.283	24,969.325	24,321.403	23,648.726	19,832.129	23,091.475	24,454.263	24,481.148	24,686.318	38,541.395	50,348.283	43,735.263	45,548.877	44,189.543	67,064.068	47,599.203	49,206.083	43,626.736	54,475.517	45,460.15	34,228.964	31,330.29	26,395.944	27,717.363	32,962.844	25,864.763	26,027.863	25,849.054	28,032.95	28,293.989	28,497.73	28,698.548	27,868.617	28,108.189	28,518.91	28,667.127	34,039.254	35,704.848	39,253.619	41,562.571	45,317.537	52,408.638	51,758.665	34,457.084	40,199.153	38,997.192	43,925.671	35,331.837	26,113.565	31,412.302	31,099.085	22,147.523	28,372.142	26,283.572	17,996.976	15,899.06	9,971.109	2,406.404	1,354.19
Totaal niet-vlottende activa Numbers are in millions	253,222.756	266,205.192	258,209.904	253,831.392	223,745.709	206,489.892	198,576.705	181,258.021	168,925.321	158,270.489	155,670.881	153,098.884	151,927.374	146,355.688	145,926.481	147,024.306	147,547.891	145,037.399	135,918.14	143,189.767	136,882.521	144,684.948	139,828.641	141,307.734	136,879.396	129,233.669	129,906.038	129,344.115	129,965.191	127,698.228	123,408.272	125,115.477	124,650.451	121,819.352	119,504.541	119,085.055	117,020.517	116,877.142	116,514.356	115,797.21	118,500.586	130,052.769	133,748.527	138,959.625	140,341.008	138,925.61	137,883.279	138,557.875	103,584.84	89,242.335	84,733.044	83,048.706	82,583.589	78,897.777	70,630.627	65,615.427	63,324.136	62,235.562	60,048.087	63,159.745	64,927.369	52,654.086	33,413.354	21,530.76
Totaal activa Numbers are in millions	388,227.963	369,563.901	379,069.072	378,481.241	366,585.205	321,273.643	311,094.692	299,587.597	309,226.088	274,233.261	280,009.538	272,513.303	271,514.54	252,376.724	254,073.089	269,361.645	263,230.581	243,341.52	241,043.907	262,837.217	286,170.37	243,005.432	242,547.341	256,052.122	254,277.215	231,657.493	233,966.19	249,341.856	256,314.376	228,799.036	222,600.907	236,980.577	239,728.294	209,104.53	207,529.151	228,435.662	235,171.219	199,938.621	202,529.893	218,253.815	245,737.968	212,138.678	214,868.055	239,909.845	245,904.05	219,277.303	217,879.107	240,908.72	212,784.851	169,069.273	154,672.629	152,910.958	155,169.538	149,310.576	138,910.753	134,463.812	136,789.057	139,502.983	129,685.824	122,152.103	126,153.181	127,609.284	122,783.684	128,711.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,236.176	5,213.863	2,514.568	1,436.739	7,168.316	4,699.232	4,891.424	6,170.46	23,346.182	6,725.911	19,071.044	6,039.99	10,599.871	9,483.752	3,385.161	2,102.951	7,088.308	3,491.157	5,155.548	3,514.096	9,428.117	2,497.75	3,676.548	2,659.438	7,382.514	3,236.03	3,859.387	1,515.772	7,385.196	2,955.901	3,206.241	2,884.15	6,721.134	3,574.202	5,708.904	2,685.443	8,817.982	3,927.674	2,566.346	3,276.358	8,618.903	2,676.637	2,211.667	4,263.85	6,145.441	4,416.955	4,335.05	5,668.948	6,249.55	2,740.768	3,732.263	2,798.233	2,525.131	2,638.359	3,908.412	1,360.681	3,019.69	2,528.229	4,326.762	1,460.701	2,727.938	1,959.203	4,579.414	1,073.685
Kortlopende schulden Numbers are in millions	50,522.443	52,171.737	52,331.273	142,430.746	118,724.956	94,529.748	79,703.148	57,110.204	10,103.681	6,210.513	12,454.992	12,462.071	12,419.669	12,365.025	6,150.763	6,340.922	6,395.903	6,407.458	6,430.315	6,173.388	7,179.087	7,174.879	7,127.983	-20,378.873	-16,031.687	-8,627.569	-10,653.112	-35,472.858	2,800	2,682.55	2,639.342	2,800	-29,470.544	-17,698.469	2,693.333	7,055.057	10,500	-12,363.987	6,500	-29,257.212	24,522.589	18,640.109	-5,589.265	11,244.501	-9,065.332	20,000	15,034.186	26,028.821	26,209.6	0	0	0	0	0	5,532.062	5,425.785	5,322.947	5,221.518	0	0	0	0	0	0
Belastingschulden Numbers are in millions	675.545	479.335	99.391	1,371.15	1,371.15	962.839	960.523	225.601	468.243	27.17	0	2,908.225	1,543.14	0	0	3,038.248	1,164.975	1,029.899	1,029.899	6,335.72	10,725.269	519.304	256.555	5,052.533	3,712.898	0	0	6,112.085	6,112.085	217.45	160.658	4,537.666	7,472.467	93.807	306.667	3,444.943	6,049.23	0	0	3,310.168	4,384.551	0	0	3,605.499	5,021.408	0	0	3,977.512	4,022.889	2,207.304	1,777.824	1,648.542	1,398.649	2,420.927	898.075	1,673.012	3,150.372	3,985.151	3,091.697	2,303.83	1,484.622	511.073	131.372	2,131.546
Uitgestelde opbrengsten Numbers are in millions	0	0	5,660.266	5,355.26	5,030.779	26,734.333	26,075.979	6,352.02	6,163.425	3,413.26	4,411.45	4,737.182	31,161.036	21,422.414	25,599.622	36,757.086	28,435.193	17,347.731	18,817.746	37,245.111	42,071.732	16,698.693	15,084.097	27,793.873	23,581.687	16,177.569	18,203.112	40,022.858	34,095.32	217.45	160.658	36,934.88	32,470.544	20,698.469	306.667	3,444.943	29,121.263	20,363.987	0	33,257.212	29,765.289	0	24,392.813	3,605.499	30,915.332	24,355.648	27,835.273	3,977.512	33,393.405	0	0	0	0	0	15,612.069	1,673.012	21,509.981	23,471.227	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	46,517.57	35,402.694	30,410.68	39,282.369	46,932.691	10,559.832	8,992.404	37,658.433	43,480.121	44,049.059	27,532.802	35,631.355	11,762.001	12,250.319	10,335.079	5,281.514	12,219.397	15,267.099	9,966.392	2,363.34	-4,792.121	7,094.678	6,978.022	934.752	1,548.802	5,843.562	6,699.481	-6,112.084	27,983.235	23,720.991	19,568.674	32,397.213	-7,472.466	-93.806	17,930.624	26,083.393	23,072.032	0.001	22,087.618	-3,310.167	25,380.738	24,324.098	0.001	26,411.891	-5,021.408	24,355.647	27,835.274	33,287.809	29,370.515	31,097.324	20,621.014	24,889.693	26,145.591	24,366.212	14,713.993	16,429.278	18,359.608	19,486.074	12,515.968	13,063.899	15,419.858	17,044.704	9,265.059	9,609.268
Totaal kortlopende verplichtingen Numbers are in millions	106,951.735	93,267.629	91,016.178	189,876.265	179,227.892	137,485.985	120,623.479	107,516.719	83,561.652	60,425.912	63,470.288	61,778.823	67,485.717	55,521.51	45,470.625	53,520.721	55,303.777	43,543.345	41,399.901	55,631.654	64,612.083	33,985.304	33,123.205	43,855.596	43,775.901	32,807.161	36,311.98	46,088.631	44,280.516	30,011.792	25,896.231	42,619.029	42,191.679	27,272.672	27,252.862	46,158.722	48,439.244	32,291.662	31,153.964	40,533.571	62,906.781	45,640.844	45,408.029	52,736.739	58,910.773	48,772.602	47,204.51	68,963.09	65,852.553	36,045.396	26,131.101	29,336.468	30,069.371	29,425.498	25,052.542	24,888.756	29,852.617	31,220.972	19,934.427	16,828.43	19,632.418	19,514.98	13,975.845	12,814.499
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	100,260.368	100,352.171	105,986.739	259.756	-3,745.278	279.52	2,427.897	538.99	26,038.693	19,401.509	11,156.013	6,477.555	1,381.727	1,453.103	7,957.077	7,892.253	6,380.274	4,934.303	2,047.549	1,152.48	1,343.302	-2,479.176	1,590.2	2,023.383	0	0	0	0	0	0	0	0	0	5,000	5,000	10,000	12,500	14,999.999	17,499.999	20,000	24,500	25,500	25,150	33,178.48	32,949.304	33,921.204	34,044.165	33,755.678	5,800	0	0	0	0	0	0	0	0	0	5,120.094	5,021.732	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	215.35	241.233	220.787	23.983	38.545	468.768	567.594	654.183	685.97	658.303	578.843	663.393	621.187	645.237	744.172	852.62	773.868	904.114	479.987	466.941	1,002.487	784.468	487.618	554.395	178.054	528.989	528.989	0	257.188	276.972	316.54	0	0	0	4.59	9.412	14.233	8.049	0.005	1.341	3.752	6.217	1.206	5.287	10.862	16.56	4.75	1.313	4.224	4.042	7.585	0	5.097	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-100,593.404	0	-259.756	3,963.945	1,969.875	1,875.774	0	3,904.668	0	0	0	2,089.083	0	4,009.932	5,920.567	4,830.981	5,731.046	5,016.152	5,381.106	4,804.261	4,015.803	0	0	0	0	0	0	0	0	0	0	0	0	0	2,504.644	2,024.447	2,788.584	2,162.511	0	2,532.404	0	0	2,802.201	2,662.843	0	2,009.112	0	2,543.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,101.538	3,802.429	3,188.78	3,325.505	-2,016.494	1,969.875	1,875.773	1,823.778	1,729.689	2,437.416	6,904.733	2,908.69	2,089.083	4,751.75	4,009.932	5,920.567	4,830.981	0.001	5,016.152	5,381.105	4,804.26	0	3,419.638	3,930.137	3,637.941	3,975.397	3,593.901	3,779.878	2,929.765	3,791.242	3,265.443	3,233.769	2,727.463	2,509.548	2,433.095	2,514.055	14.233	0	0	2,547.444	0	2,110.954	2,482.129	5.288	2,662.842	2,589.47	0.001	1,895.341	2,543.978	2,302.892	2,851.424	2,401.374	3,024.357	2,697.602	641.989	539.163	328.443	518.996	1,711.236	1,628.701	1,596.359	1,435.612	1,388.399	1,282.323
Totaal niet-vlottende verplichtingen Numbers are in millions	103,577.256	104,395.833	109,396.306	3,609.244	6,168.608	2,718.163	4,871.264	3,016.951	28,454.352	22,497.228	18,639.589	10,049.638	4,091.997	6,850.09	12,711.181	14,665.44	11,985.123	11,569.464	7,543.688	7,000.526	7,150.049	6,336.899	5,497.456	6,507.914	3,637.941	4,504.386	4,122.889	3,779.879	2,929.765	3,791.242	3,265.443	3,233.769	2,727.463	7,509.548	7,433.095	12,514.055	14,538.68	17,796.634	19,662.517	22,547.444	27,036.156	27,617.17	27,633.335	35,985.969	35,623.008	36,510.674	36,058.028	35,652.332	8,348.202	2,306.934	2,859.009	2,401.374	3,029.454	2,697.602	641.989	539.163	328.443	518.996	6,831.33	6,650.433	1,596.359	1,435.612	1,388.399	1,282.323
Totaal passiva Numbers are in millions	210,528.991	197,663.462	200,412.484	193,485.509	185,396.5	140,204.147	125,494.743	110,533.669	112,016.004	82,923.141	82,109.877	71,828.461	71,577.714	62,371.6	58,181.806	68,186.16	67,288.9	55,112.809	48,943.589	62,632.18	71,762.132	40,322.203	38,620.661	50,363.511	47,413.842	37,311.547	40,434.87	49,868.509	47,210.28	33,803.034	29,161.674	45,852.798	44,919.142	34,782.22	34,685.957	58,672.777	62,977.924	50,088.295	50,816.48	63,081.015	89,942.937	73,258.015	73,041.365	88,722.708	94,533.781	85,283.276	83,262.538	104,615.422	74,200.755	38,352.331	28,990.111	31,737.842	33,098.825	32,123.1	25,694.532	25,427.919	30,181.06	31,739.968	26,765.757	23,478.863	21,228.776	20,950.592	15,364.244	14,096.822
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	4,089.134	4,018.479	4,093.299	595.224	16,915.459	4,307.153	4,246.217	825.163	4,298.818	4,227.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	104.5	104.5	104.5	104.5	104.5	104.5	104.5	104.5	104.5	104.5	104.5
Gewone aandelen Numbers are in millions	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,498.371	6,485.05	6,485.05	6,485.05	5,895.5	5,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5	4,895.5
Ingehouden winsten Numbers are in millions	130,723.536	0	131,671.315	138,034.525	130,497.893	133,990.994	138,450.792	141,979.592	150,275.094	144,196.855	151,039.179	153,750.166	152,924.959	143,089.316	148,907.173	154,151.187	148,355.48	141,041.727	144,815.077	152,941.777	163,654.481	152,419.292	156,065.153	157,682.187	156,066.468	146,038.996	144,999	150,794.13	158,400.871	144,640.775	143,027.553	140,820.887	144,359.484	123,829.297	122,473.663	119,524.017	121,610.688	99,537.243	101,388.032	105,762.042	106,149.654	89,563.072	90,238.016	96,837.176	97,797.848	80,428.939	80,743.275	82,597.684	85,257.7	77,124.846	72,059.646	67,539.915	68,430.57	57,477.86	53,569.981	49,390.161	46,946.098	48,085.619	43,223.469	39,061.937	45,490.713	47,425.028	48,010.676	44,977.966
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-4,182.362	-4,206.428	-476.823	-4,089.134	-4,018.479	-4,093.299	-595.224	-16,915.459	-4,307.153	-4,246.217	-825.163	-4,298.818	-4,227.584	51,167.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,477.066	165,402.069	44,669.265	45,197.479	48,957.416	45,197.479	45,197.479	45,197.479	45,197.479	57,530.354	45,197.479	44,669.265	45,197.479	44,669.265	45,197.479	40,493.834	45,197.479	45,197.479	45,197.479	45,197.479	48,075.307	47,830.277	45,197.479	45,197.479	47,830.277	45,177.984	45,050.495	45,050.495	45,050.495	45,050.495	45,050.495	44,067.545	44,198.702	44,324.559	45,079.846	44,801.897	44,375.215	45,079.846	45,079.846	45,079.846	45,079.846	45,367.489	46,520.634	48,063.898	48,064.787	48,063.898	47,773.879	47,451.903	46,885.194	47,107.047	47,727.373	47,737.702	48,744.645	54,709.616	54,646.241	54,645.732	54,661.899	54,677.396	54,696.6	54,611.304	54,433.693	54,233.664	54,408.765	64,636.813
Totaal eigen vermogen van aandeelhouders Numbers are in millions	177,698.972	171,900.439	178,656.588	184,995.732	181,188.705	181,069.495	185,599.949	189,053.928	197,210.084	191,310.12	197,899.661	200,671.584	199,899.543	189,958.134	195,847.225	201,143.391	195,909.774	188,198.666	192,082.688	200,197.954	214,398.135	202,651.912	204,074.886	205,845.008	206,985.176	194,477.616	193,763.208	199,677.511	209,221.949	195,156.299	193,729.411	191,386.803	195,056.557	174,652.227	173,181.752	170,045.918	172,484.274	150,232.224	152,083.013	155,497.338	156,137.291	140,399.218	143,257.021	152,449.022	152,361.005	134,702.507	135,015.525	136,534.637	138,627.944	130,716.943	125,682.519	121,173.117	122,070.715	117,187.476	113,216.222	109,035.893	106,607.997	107,763.015	102,920.069	98,673.241	104,924.406	106,658.692	107,419.441	114,614.779
Totaal eigen vermogen Numbers are in millions	177,698.972	171,900.439	178,656.588	184,995.732	181,188.705	181,069.495	185,599.949	189,053.928	197,210.084	191,310.12	197,899.661	200,684.842	199,936.826	190,005.124	195,891.283	201,175.484	195,941.682	188,228.711	192,100.318	200,205.036	214,408.238	202,683.229	203,926.681	205,688.611	206,863.373	194,345.946	193,531.32	199,473.347	209,104.096	194,996.002	193,439.233	191,127.778	194,809.151	174,322.31	172,843.193	169,762.885	172,193.294	149,850.326	151,713.413	155,172.8	155,795.03	138,880.663	141,826.691	151,187.136	151,370.268	133,994.027	134,616.569	136,293.298	138,584.095	130,716.943	125,682.519	121,173.117	122,070.715	117,187.476	113,216.222	109,035.893	106,607.997	107,763.015	102,920.069	98,673.241	104,924.406	106,658.692	107,419.441	114,614.779
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	388,227.963	369,563.901	379,069.072	378,481.241	366,585.205	321,273.642	311,094.692	299,587.597	309,226.088	274,233.261	280,009.538	272,513.303	271,514.54	252,376.724	254,073.089	269,361.645	263,230.581	243,341.52	241,043.907	262,837.217	286,170.37	243,005.432	242,547.341	256,052.122	254,277.215	231,657.493	233,966.19	249,341.856	256,314.376	228,799.036	222,600.907	236,980.576	239,728.294	209,104.53	207,529.15	228,435.662	235,171.219	199,938.621	202,529.893	218,253.815	245,737.968	212,138.678	214,868.055	239,909.844	245,904.05	219,277.303	217,879.107	240,908.72	212,784.851	169,069.273	154,672.629	152,910.959	155,169.54	149,310.576	138,910.753	134,463.812	136,789.057	139,502.983	129,685.826	122,152.104	126,153.181	127,609.284	122,783.685	128,711.601

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