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Financiële Gegevens

91000 (KRW) • At close November 5, 2024

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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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2009 Q2	2008 Q1	2007 Q4	2006 Q4	2005 Q4	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2001 Q4	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,053,065	30,509,269	30,787,443	31,946,108	31,610,850	28,955,066	32,063,421	27,496,770	31,610,409	28,984,257	32,052,164	27,827,815	24,436,938	30,148,816	26,712,366	26,503,384	23,627,899	24,266,809	20,837,878	23,160,530	23,682,098	20,359,046	21,461,705	18,349,698	19,776,387	21,044,991	21,034,570	22,974,483	19,166,122	18,934,003	19,119,197	17,019,073	16,954,102	20,041,320	17,524,772	20,199,481	19,119,176	14,842,367	16,767,500	16,587,876	15,587,672	15,939,591	16,191,954	14,138,204	11,795,810	11,038,778	11,942,285	12,638,278	10,415,433	13,084,553	9,178,125	9,278,043	8,942,424	6,400,811	6,256,193	9,133	5,891,515	2,841,073.04	4,003,919.974	3,562,479.266	3,299,216	2,676,666.664	3,914,898.75	4,201,250	3,892,066.428	3,634,505.922	4,042,059.659
Kortetermijnbeleggingen Numbers are in millions	89,219,926	86,003,492	82,498,140	0	80,083,564	78,900,647	58,299,841	57,367,546	56,562,379	58,989,026	60,376,243	64,726,447	62,346,011	0	61,825,197	59,372,857	0	46,012,313	1,150,084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-6,264,246	116,512,761	-16,818,777	31,946,108	111,694,414	107,855,713	90,363,262	84,864,316	88,172,788	87,973,283	92,428,407	92,554,262	86,782,949	30,148,816	88,537,563	85,876,241	23,627,899	70,279,122	21,987,962	23,160,530	23,682,098	20,359,046	21,461,705	18,349,698	19,776,387	21,044,991	21,034,570	22,974,483	19,166,122	18,934,003	19,119,197	17,019,073	16,954,102	20,041,320	17,524,772	20,199,481	19,119,176	14,842,367	16,767,500	16,587,876	15,587,672	15,939,591	16,191,954	14,138,204	11,795,810	11,038,778	11,942,285	12,638,278	10,415,433	13,084,553	9,178,125	9,278,043	8,942,424	6,400,811	6,256,193	9,133	5,891,515	2,841,073.04	4,003,919.974	3,562,479.266	3,299,216	2,676,666.664	3,914,898.75	4,201,250	3,892,066.428	3,634,505.922	4,042,059.659
Nettovorderingen Numbers are in millions	295,087	274,900	14,444,214	262,901	242,981	219,172	204,690	241,681	206,567	183,279	8,750,146	96,286	66,659	122,110	12,465,786	13,972,790	18,574,813	12,800,391	19,095	11,804,653	13,219,838	13,456,151	6,448,207	15,682	14,274	7,061	8,051,824	17,880	40,876	96,620	5,715,328	15,328	7,918,457	8,182,970	4,839,612	5,324,035	8,492,581	138,154	4,660,120	0	0	0	4,514,315	0	0	0	4,321,920	0	0	0	0	0	0	0	956,746	0	0	899,473.785	765,085.6	1,048,180.274	841,096	4,984,444.439	1,043,150	0	1,116,429.418	1,160,074.904	0
Voorraad Numbers are in millions	5,969,159	-37,778,596	2,374,563	-40,898,990	-39,854,935	-37,559,431	-51,976,309	-45,147,939	-41,110,303	-34,122,437	-44,799,308	-32,213,464	-24,906,707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	39,626,581	37,778,596	51,720,463	40,898,990	39,854,935	37,559,431	51,976,309	45,147,939	41,110,303	34,122,437	44,799,308	32,213,464	24,906,707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	39,626,581	116,787,661	51,720,463	32,209,009	111,937,395	108,074,885	90,567,952	85,105,997	88,379,355	88,156,562	101,178,553	92,650,548	86,849,608	30,270,926	101,003,349	99,849,031	42,202,712	83,079,513	22,007,057	34,965,183	36,901,936	33,815,197	27,909,912	18,365,380	19,790,661	21,052,052	29,086,394	22,992,363	19,206,998	19,030,623	24,834,525	17,034,401	24,872,559	28,224,290	22,364,384	25,523,516	27,611,757	14,980,521	21,427,620	16,587,876	15,587,672	15,939,591	20,706,269	14,138,204	11,795,810	11,038,778	16,264,205	12,638,278	10,415,433	13,084,553	9,178,125	9,278,043	8,942,424	6,400,811	7,212,939	9,133	5,891,515	3,740,546.824	4,769,005.574	4,610,659.54	4,140,312	7,661,111.103	4,958,048.75	4,201,250	5,008,495.846	4,794,580.826	4,042,059.659
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,310,855	5,310,307	4,945,699	4,943,042	4,956,129	4,956,299	4,991,467	5,000,282	4,965,718	5,234,562	5,239,898	5,276,420	5,257,562	5,389,287	5,433,554	5,467,106	5,005,926	5,038,423	5,067,377	4,952,172	4,907,014	4,859,604	4,272,127	4,155,629	4,069,484	4,170,351	4,201,697	4,108,486	4,226,576	3,561,443	3,627,268	3,336,212	3,259,369	3,273,086	3,287,383	3,114,873	3,023,516	3,042,896	3,082,985	3,000,052	3,006,252	3,023,948	3,060,843	3,049,368	3,059,663	3,085,574	3,103,597	3,122,669	3,142,692	3,162,111	3,186,020	3,137,899	3,213,272	3,174,372	1,478,187	2,532	2,257,005	1,660,507.494	1,537,577.393	1,500,322.775	1,581,112	2,839,999.997	2,001,727.5	3,025,000	2,120,682.087	2,031,247.048	1,272,963.682
Goodwill Numbers are in millions	0	0	866,974	0	0	0	845,155	0	0	0	806,407	0	0	0	763,582	760,300	672,735	276,270	275,741	276,268	275,636	275,247	275,220	0	0	0	273,450	0	0	0	262,392	0	262,392	262,392	262,392	262,392	262,392	0	262,392	0	0	0	205,565	0	0	0	216,052	0	0	0	143,209	143,209	143,209	0	585,904	0	0	394,457	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,034,874	0	1,083,884	1,986,101	1,956,545	1,984,608	2,355,244	3,306,310	0	0	2,459,950	0	0	3,308,889	2,587,551	2,441,752	2,381,027	2,408,195	2,462,072	2,377,221	2,438,042	2,491,126	2,480,563	2,782,013	2,834,675	2,889,301	2,669,610	2,973,323	3,030,340	653,215	389,924	480,911	212,914	206,348	204,436	194,584	198,648	474,201	226,530	454,528	462,678	505,982	237,639	463,734	469,639	486,282	283,971	537,563	543,331	557,989	361,711	232,549	239,348	407,929	275,320	0	0	578,253.747	552,991.216	605,249.326	705,121	0	857,302.5	0	630,616.844	0	0
Goodwill en immateriële activa Numbers are in millions	2,034,874	1,961,022	1,950,858	1,986,101	1,956,545	1,984,608	3,200,399	3,306,310	3,231,067	3,228,855	3,266,357	3,244,870	3,275,763	3,308,889	3,351,133	3,202,052	3,053,762	2,684,465	2,737,813	2,653,489	2,713,678	2,766,373	2,755,783	2,782,013	2,834,675	2,889,301	2,943,060	2,973,323	3,030,340	653,215	652,316	480,911	475,306	468,740	466,828	456,976	461,040	474,201	488,922	454,528	462,678	505,982	443,204	463,734	469,639	486,282	500,023	537,563	543,331	557,989	504,920	375,758	382,557	407,929	861,224	0	0	578,253.747	552,991.216	605,249.326	705,121	0	857,302.5	0	630,616.844	0	0
Langetermijnbeleggingen Numbers are in millions	3,103,407	200,836,765	3,299,743	192,042,652	190,347,861	186,209,609	182,206,589	174,669,997	171,708,973	175,021,684	172,372,648	167,365,907	164,789,703	156,717,756	161,215,464	156,846,968	134,780,547	131,635,865	125,929,932	121,347,766	114,270,253	115,094,553	113,675,505	110,699,885	108,915,584	106,065,414	100,222,464	95,337,807	92,950,418	75,091,422	75,337,297	58,846,002	57,535,777	51,740,665	54,246,575	50,283,530	48,492,518	45,994,529	48,605,399	43,969,692	43,912,749	44,903,862	45,857,574	45,106,104	48,054,479	48,827,467	46,718,189	44,097,840	44,067,814	43,514,965	42,650,418	43,307,119	40,529,269	42,047,614	39,996,228	16,874,314	35,132,177	31,296,541.265	27,749,628.231	29,807,034.086	28,200,767	23,673,333.31	31,358,002.5	34,198,750	30,818,616.834	32,436,964.6	23,859,396.865
Belastingvorderingen Numbers are in millions	275,319	335,124	274,225	245,280	271,776	200,714	3,525,169	693,985	278,329	165,444	177,792,527	110,318	94,387	80,378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,535,302.506	29,840,196.84	31,912,606.187	0	0	0	0	33,569,915.766	0	0
Overige niet-vlottende activa Numbers are in millions	691,881,286	-335,124	653,547,164	-245,280	-271,776	-200,714	-3,525,169	-693,985	-278,329	-165,444	-179,335,715	-110,318	-94,387	-80,378	-170,000,151	-165,516,126	-142,840,235	-139,358,753	-133,735,122	-128,953,427	-121,890,945	-122,720,530	-120,703,415	-117,637,527	-115,819,743	-113,125,066	-107,367,221	-102,419,616	-100,207,334	-79,306,080	-79,616,881	-62,663,125	-61,270,452	-55,482,491	-58,000,786	-53,855,379	-51,977,074	-49,511,626	-52,177,306	-47,424,272	-47,381,679	-48,433,792	-49,361,621	-48,619,206	-51,583,781	-52,399,323	-50,321,809	-47,758,072	-47,753,837	-47,235,065	-46,341,358	-46,820,776	-44,125,098	-45,629,915	-42,335,639	-16,876,846	-37,389,182	-33,535,302.506	-29,840,196.84	-31,912,606.187	-30,487,000	-26,513,333.307	-34,217,032.5	-37,223,750	-33,569,915.766	0	0
Totaal niet-vlottende activa Numbers are in millions	702,605,741	208,108,094	664,017,689	198,971,795	197,260,535	193,150,516	190,398,455	182,976,589	179,905,758	183,485,101	179,335,715	175,887,197	173,323,028	165,415,932	170,000,151	165,516,126	142,840,235	139,358,753	133,735,122	128,953,427	121,890,945	122,720,530	120,703,415	117,637,527	115,819,743	113,125,066	107,367,221	102,419,616	100,207,334	79,306,080	79,616,881	62,663,125	61,270,452	55,482,491	58,000,786	53,855,379	51,977,074	49,511,626	52,177,306	47,424,272	47,381,679	48,433,792	49,361,621	48,619,206	51,583,781	52,399,323	50,321,809	47,758,072	47,753,837	47,235,065	46,341,358	46,820,776	44,125,098	45,629,915	42,335,639	16,876,846	37,389,182	33,535,302.506	29,840,196.84	31,912,606.187	30,487,000	26,513,333.307	34,217,032.5	37,223,750	33,569,915.766	34,468,211.648	25,132,360.547
Totaal activa Numbers are in millions	742,232,322	732,240,281	715,738,152	716,439,839	706,317,746	691,435,637	701,170,848	726,941,982	694,524,096	680,010,962	663,895,834	650,506,540	633,747,775	620,939,188	610,672,192	605,506,353	569,476,631	544,881,709	518,538,117	506,195,339	498,179,066	490,699,398	479,588,298	477,715,626	463,337,390	451,617,866	436,785,609	432,808,475	422,249,427	380,889,477	375,673,656	351,840,289	343,198,122	335,951,565	329,065,467	324,636,265	317,331,867	315,756,144	308,355,708	301,670,893	299,098,085	297,800,581	291,838,155	296,958,450	293,576,615	286,670,378	282,006,578	291,216,709	289,231,804	284,846,538	277,600,817	279,883,050	271,783,903	266,394,656	251,752,002	17,080,097	233,078,951	217,805,959.263	184,071,221.831	176,617,018.148	171,516,203	178,185,555.377	192,931,302.5	190,272,500	184,089,583.567	168,301,732.344	87,701,680.851
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	3,594,575	0	0	0	8,310,694	0	0	0	12,328,543	0	0	14,334,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,703,325	0	0	4,197,890.458	3,527,695.368	3,271,416.01	3,376,034	0	4,129,405	0	4,462,785.289	4,619,185.294	0
Kortlopende schulden Numbers are in millions	91,580,089	84,752,629	88,125,935	88,458,776	87,998,861	89,226,658	92,067,555	11,537,027	88,215,984	14,203,014	75,490,642	14,134,473	16,441,323	15,247,670	0	0	0	0	432,787	1,870,095	670,100	957,032	1,081,015	0	0	0	1,298,637	0	0	0	2,940,133	0	1,329,428	1,326,925	2,090,906	1,815,734	2,750,834	0	2,881,656	0	0	0	2,647,968	0	0	0	2,596,926	0	0	0	0	0	0	0	0	0	0	7,780,618.93	10,136,796.74	6,052,995.905	15,105,165	6,167,777.772	22,128,553.75	11,070,000	23,718,962.032	16,320,107.793	9,697,616.074
Belastingschulden Numbers are in millions	320,674	146,395	452,044	320,362	507,874	132,181	997,675	980,260	932,164	1,013,821	827,005	551,923	541,643	879,084	945,073	878,228	588,442	711,798	432,431	535,628	433,288	846,942	835,870	623,779	487,437	569,106	613,773	276,345	79,500	445,898	582,070	320,652	289,325	316,161	146,012	195,814	228,250	327,692	338,198	216,253	130,183	256,320	323,238	175,005	196,237	339,969	386,366	260,086	248,490	775,448	588,825	538,272	427,628	234,418	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	594,023	0	0	0	1,002,439	0	0	0	870,428	0	0	206,188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,978,509.389	13,664,492.108	9,324,411.915	0	0	0	0	28,181,747.321	20,939,293.087	0
Overige kortlopende verplichtingen Numbers are in millions	178,072,275	174,699,553	184,169,396	170,386,433	170,785,159	169,016,735	179,985,225	198,731,504	198,161,610	201,231,027	204,265,483	194,432,832	186,654,343	199,874,314	0	0	0	0	-432,787	-1,870,095	-670,100	-957,032	-1,081,015	0	0	0	-1,298,637	0	0	0	-2,940,133	0	-1,329,428	-1,326,925	-2,090,906	-1,815,734	-2,750,834	0	-2,881,656	0	0	0	-2,647,968	0	0	0	-2,596,926	0	0	0	0	0	0	0	-3,703,325	0	0	-11,978,509.389	-27,328,984.216	-9,324,411.915	-18,481,199	-6,167,777.772	-26,257,958.75	-11,070,000	-28,181,747.321	-41,878,586.174	0
Totaal kortlopende verplichtingen Numbers are in millions	269,652,364	259,452,182	276,483,929	258,845,209	258,784,020	258,243,393	281,365,913	210,268,531	286,377,594	215,434,041	292,955,096	208,567,305	203,095,666	229,662,766	0	0	0	0	432,787	1,870,095	670,100	957,032	1,081,015	0	0	0	1,298,637	0	0	0	2,940,133	0	1,329,428	1,326,925	2,090,906	1,815,734	2,750,834	0	2,881,656	0	0	0	2,647,968	0	0	0	2,596,926	0	0	0	0	0	0	0	3,703,325	0	0	11,978,509.389	13,664,492.108	9,324,411.915	18,481,199	6,167,777.772	26,257,958.75	11,070,000	28,181,747.321	20,939,293.087	9,697,616.074
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	53,040,506	121,932,746	55,910,351	138,961,622	119,991,149	119,175,893	140,415,569	125,241,760	118,333,802	109,254,661	103,415,488	100,493,429	95,284,972	112,665,516	90,349,324	88,556,404	87,264,068	82,050,924	88,754,443	75,351,228	73,117,582	72,534,864	74,342,206	83,452,369	81,998,819	77,438,120	63,142,841	72,309,586	67,748,753	61,659,910	52,423,183	51,071,620	47,457,919	45,200,848	47,043,442	45,401,506	45,212,464	45,632,175	44,031,443	43,686,855	42,805,653	46,305,590	40,463,150	40,289,674	41,695,913	41,568,901	39,041,628	43,636,162	43,700,696	43,758,023	43,893,717	43,801,592	42,780,286	42,868,081	41,506,401	1,027,974	50,810,063	42,645,957.019	27,792,628.32	24,605,533.135	17,292,379	23,772,222.198	17,415,318.75	20,746,250	20,164,295.367	16,633,470.474	6,107,431.901
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	242,903,209	0	594,023	0	4,851,357	4,876,001	1,048,906	0	0	0	923,031	0	0	206,188	881,723	954,412	813,417	700,941	671,689	659,073	619,561	570,417	566,251	0	0	0	448,627	0	0	0	371,553	0	280,004	273,444	270,413	294,491	311,900	0	269,724	0	0	0	240,692	0	0	0	228,847	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	1,853,481	2,004,644	2,179,966	2,293,697	2,044,588	2,931,506	22,693	18,195	221,662	939,874	1,470,981	1,538,904	1,255,234	1,214,076	1,162,286	1,107,606	820,912	736,825	777,793	846,736	836,954	732,683	492,534	611,651	509,641	527,873	533,069	572,018	589,225	28,516	103,482	192,723	193,120	121,714	179,243	45,436	90,114	106,763	93,211	162,360	151,028	130,647	61,816	91,208	41,867	153,000	129,969	207,757	207,331	158,682	220,842	192,728	266,640	318,433	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	120,042,713	-123,937,390	326,729,376	-141,255,319	-4,851,357	-4,876,001	-141,487,168	-125,259,955	-118,555,464	-110,194,535	-105,809,500	-102,032,333	-96,540,206	462,788,038	-92,393,333	-90,618,422	-88,898,397	-83,488,690	-90,203,925	-76,857,037	-74,574,097	-73,837,964	-75,400,991	-84,064,020	-82,508,460	-77,965,993	-64,124,537	-72,881,604	-68,337,978	-61,688,426	-52,898,218	-51,264,343	-47,931,043	-45,596,006	-47,493,098	-45,741,433	-45,614,478	-45,738,938	-44,394,378	-43,849,215	-42,956,681	-46,436,237	-40,765,658	-40,380,882	-41,737,780	-41,721,901	-39,400,444	-43,843,919	-43,908,027	-43,916,705	-44,114,559	-43,994,320	-43,046,926	-43,186,514	-41,506,401	-1,027,974	-50,810,063	0	0	0	-17,292,379	-23,772,222.198	-17,415,318.75	-20,746,250	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	417,839,909	123,937,390	385,413,716	141,255,319	122,035,737	122,107,399	651,527,934	677,634,636	646,140,160	631,871,645	615,601,914	602,832,926	588,022,384	576,873,818	567,310,733	563,398,452	529,172,532	506,072,215	90,203,925	76,857,037	74,574,097	73,837,964	75,400,991	442,126,387	428,743,875	417,987,348	64,124,537	399,081,273	389,371,399	349,287,160	52,898,218	321,903,655	47,931,043	45,596,006	47,493,098	45,741,433	45,614,478	287,826,055	44,394,378	274,549,346	272,663,823	271,785,996	40,765,658	271,598,592	268,631,004	261,587,042	39,400,444	266,608,734	265,238,299	261,429,893	254,501,022	256,340,734	250,592,503	245,397,658	41,506,401	1,042,308	217,123,281	42,645,957.019	27,792,628.32	24,605,533.135	17,292,379	23,772,222.198	17,415,318.75	20,746,250	20,164,295.367	16,633,470.474	6,107,431.901
Totaal passiva Numbers are in millions	687,492,273	123,937,390	661,897,645	141,255,319	122,035,737	122,107,399	651,527,934	677,634,636	646,140,160	631,871,645	615,601,914	602,832,926	588,022,384	576,873,818	567,310,733	563,398,452	529,172,532	506,072,215	479,418,792	467,455,036	460,976,756	454,872,066	443,875,271	442,126,387	428,743,875	417,987,348	402,740,780	399,081,273	389,371,399	349,287,160	344,412,253	321,903,655	313,614,471	306,833,632	300,162,745	296,045,818	289,135,372	287,826,055	280,843,036	274,549,346	272,663,823	271,785,996	266,185,324	271,598,592	268,631,004	261,587,042	257,302,538	266,608,734	265,238,299	261,429,893	254,501,022	256,340,734	250,592,503	245,397,658	234,716,456	1,042,308	217,123,281	200,810,357.167	169,964,161.641	165,331,166.24	164,081,731	169,677,777.608	186,027,260	179,591,250	175,183,912.159	160,355,232.982	82,742,459.066
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	0	159,547.341
Gewone aandelen Numbers are in millions	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	2,090,558	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,931,758	1,781,758	1,681,896	1,682,847.382	1,604,266.827	1,664,078.146	1,624,863	1,622,222.221	1,763,733.75	1,718,750	1,641,209.964	1,589,064.393	1,503,728.922
Ingehouden winsten Numbers are in millions	31,617,619	32,439,145	30,039,513	31,983,338	30,853,620	29,813,672	28,466,513	28,314,318	27,179,837	26,099,868	25,672,815	25,063,275	24,075,881	22,903,059	22,517,392	21,949,927	20,793,865	19,574,650	19,709,545	19,278,168	18,338,999	17,349,948	17,282,441	17,074,126	16,120,357	15,173,606	15,044,204	14,492,438	13,594,934	12,601,361	12,229,228	11,775,297	11,210,851	10,630,488	10,464,109	10,117,505	9,710,390	9,370,756	9,067,145	8,558,338	8,102,192	7,710,505	7,530,156	7,271,191	6,844,625	6,702,730	6,377,491	6,235,325	5,825,222	5,277,764	4,952,751	4,733,682	4,154,610	3,337,274	10,096,917	0	7,544,733	10,019,529.047	6,930,636.899	4,314,136.106	1,751,083	1,901,111.109	796,703.75	2,487,500	2,031,900.355	277,193.168	1,531,865.109
Overige gereserveerde algehele resultaten Numbers are in millions	2,967,240	1,531,423	4,284,851	2,101,772	1,910,088	1,788,167	-2,713,053	-3,177,610	-2,067,494	-322,591	1,054,945	1,449,653	501,595	294,466	612,337	386,367	290,258	173,106	348,021	500,584	476,423	352,097	177,806	230,212	189,472	174,981	537,668	652,080	698,053	438,523	405,329	596,539	645,219	602,453	430,244	469,456	492,058	572,105	461,679	582,018	354,365	333,022	336,312	302,830	313,772	402,486	359,969	400,657	205,196	181,530	191,642	258,623	336,189	562,759	373,163	966,134	454,210	-133,060.862	404,894.88	-55,951.834	106,193	253,333.333	64,157.5	486,250	165,635.824	810,575.56	160,482.49
Overige totale aandeelhoudersvermogen Numbers are in millions	15,394,868	21,074,962	15,482,079	20,708,639	20,816,199	20,865,559	20,518,794	20,538,794	19,890,095	19,390,860	18,642,264	18,375,266	18,157,295	17,882,052	17,283,389	16,784,538	16,390,043	16,385,895	16,385,794	16,285,599	16,286,235	16,025,093	16,153,111	16,185,776	16,186,775	16,185,159	16,366,255	16,485,666	16,187,690	16,194,347	16,272,929	15,378,714	15,554,499	15,726,969	15,854,510	15,854,510	15,854,510	15,854,510	15,854,510	15,854,605	15,854,605	15,854,605	15,854,605	15,854,079	15,855,456	15,840,300	15,840,300	15,840,300	15,841,334	15,841,334	15,841,824	15,842,218	13,991,895	13,991,753	4,594,695	13,289,897	6,274,831	5,405,862.371	5,150,557.955	5,349,459.38	3,939,636	4,731,111.106	4,262,833.75	5,988,750	4,996,253.854	4,961,174.782	1,603,597.923
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52,070,285	57,136,088	51,897,001	56,884,307	55,670,465	54,557,956	48,362,812	47,766,060	47,092,996	47,258,695	47,460,582	46,978,752	44,825,329	43,170,135	42,503,676	41,211,390	39,564,724	38,224,209	38,533,918	38,154,909	37,192,215	35,817,696	35,703,916	35,580,672	34,587,162	33,624,304	34,038,685	33,720,742	32,571,235	31,324,789	30,998,044	29,682,308	29,342,327	28,891,668	28,680,621	28,373,229	27,988,716	27,729,129	27,315,092	26,926,719	26,242,920	25,829,890	25,652,831	25,359,858	24,945,611	24,877,274	24,509,518	24,408,040	23,803,510	23,232,386	22,917,975	22,766,281	20,414,452	19,823,544	16,996,533	16,037,789	15,955,670	16,975,177.939	14,090,356.561	11,271,721.799	7,421,775	8,507,777.769	6,887,428.75	10,681,250	8,834,999.997	7,638,007.903	4,959,221.785
Totaal eigen vermogen Numbers are in millions	54,740,049	59,207,331	53,840,507	58,851,215	57,704,905	56,240,156	49,642,914	49,307,346	48,383,936	48,139,317	48,293,920	47,673,614	45,725,391	44,065,370	43,361,459	42,107,901	40,304,099	38,809,494	39,119,325	38,740,303	37,202,310	35,827,332	35,713,027	35,589,239	34,593,515	33,630,518	34,044,829	33,727,202	32,878,028	31,602,317	31,261,403	29,936,634	29,583,651	29,117,933	28,902,722	28,590,447	28,196,495	27,930,089	27,512,672	27,121,547	26,434,262	26,014,585	25,652,831	25,359,858	24,945,611	25,083,336	24,704,040	24,607,975	23,993,505	23,416,645	23,099,795	23,542,316	21,191,400	20,996,998	17,035,546	16,037,789	15,955,670	16,995,602.096	14,107,060.19	11,285,851.908	7,434,472	8,507,777.769	6,904,042.5	10,681,250	8,905,671.409	7,946,499.362	4,959,221.785
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	742,232,322	732,240,281	715,738,152	716,439,839	706,317,746	691,435,637	701,170,848	726,941,982	694,524,096	680,010,962	663,895,834	650,506,540	633,747,775	620,939,188	610,672,192	605,506,353	569,476,631	544,881,709	518,538,117	506,195,339	498,179,066	490,699,398	479,588,298	477,715,626	463,337,390	451,617,866	436,785,609	432,808,475	422,249,427	380,889,477	375,673,656	351,840,289	343,198,122	335,951,565	329,065,467	324,636,265	317,331,867	315,756,144	308,355,708	301,670,893	299,098,085	297,800,581	291,838,155	296,958,450	293,576,615	286,670,378	282,006,578	291,216,709	289,231,804	284,846,538	277,600,817	279,883,050	271,783,903	266,394,656	251,752,002	17,080,097	233,078,951	217,805,959.263	184,071,221.831	176,617,018.148	171,516,203	178,185,555.377	192,931,302.5	190,272,500	184,089,583.567	168,301,732.344	87,701,680.851

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