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114090.KS
Financiële Gegevens

11730 (KRW) • At close September 19, 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 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	2010 Q3	2010 Q2	2010 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	185,927.98	206,303.171	185,666.102	199,213.544	188,753.336	219,136.08	170,982.65	196,300.38	115,078.233	98,550.885	98,473.619	103,953.508	99,241.273	87,361.969	101,886.371	103,242.008	124,819.038	145,199.374	132,159.484	118,761.988	156,621.853	92,795.04	131,219.054	113,771.145	144,521.118	83,674.166	215,428.651	143,584.777	127,472.662	191,339.898	110,369.117	165,362.368	154,063.027	194,821.913	174,016.074	146,239.077	189,784.821	188,451.161	132,823.229	110,785.51	142,928.204	103,680.096	118,015.535	117,610.176	182,107.203	90,788.25	86,064.503	116,315.176	188,293.772	134,942.833	145,564.493	143,169.513	165,038.553	172,585.833	61,237.996	87,281.996	219,066.466
Kortetermijnbeleggingen Numbers are in millions	129,735.077	129,559.217	139,374.657	129,156.337	90,000	40,000	70,000	62,420.132	111,890.452	121,793.36	121,673.411	106,652.153	151,045.053	191,463.286	221,993.368	281,544.532	195,000	285,768.833	296,272.721	210,489.931	296,071.62	370,274.357	306,867.331	418,850.14	344,840.665	505,769.465	324,774.084	339,728.549	429,682.491	348,645.323	368,682.909	303,721.668	350,169.661	284,460.282	264,948.076	298,743.021	351,967.168	319,304.572	305,669.443	298,981.741	350,727.699	315,920.752	160,509.294	176,009.914	200,510.504	218,901.179	154,405.23	174,225.728	114,053.346	127,143.273	61,423.272	62,156.971	68,626.374	43,235.386	110,988.645	105,710.661	20,241.318
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	315,663.057	335,862.388	325,040.759	328,369.881	278,753.336	259,136.08	240,982.65	258,720.512	226,968.685	220,344.245	220,147.03	210,605.661	250,286.326	278,825.255	323,879.739	384,786.54	319,819.038	430,968.207	428,432.205	329,251.919	452,693.473	463,069.397	438,086.385	532,621.285	489,361.783	589,443.631	540,202.735	483,313.326	557,155.153	539,985.221	479,052.026	469,084.036	504,232.688	479,282.195	438,964.15	444,982.098	541,751.989	507,755.733	438,492.672	409,767.251	493,655.903	419,600.848	278,524.829	293,620.09	382,617.707	309,689.429	240,469.733	290,540.904	302,347.118	262,086.106	206,987.765	205,326.484	233,664.927	215,821.219	172,226.641	192,992.657	239,307.784
Nettovorderingen Numbers are in millions	16,216.856	17,574.173	17,659.024	17,468.628	13,868.385	17,730.978	18,794.006	16,426.376	14,951.617	14,958.427	13,777.723	8,085.296	8,821.523	18,112.054	19,713.87	22,428.213	24,669.336	24,318.864	26,135.016	17,633.902	19,626.864	0	15,040.352	0	64,108.89	0	14,552.177	14,698.603	14,423.707	15,610.246	0	12,671.579	0	12,889.711	10,230.063	17,195.221	18,500.225	19,446.793	0	0	0	13,226.41	28,743.901	8,966.704	11,077.086	33,642.728	62,696.787	14,156.224	13,677.814	9,786.288	0	17,506.328	12,872.48	15,481.223	16,422.216	10,089.333	16,760.146
Voorraad Numbers are in millions	2,541.095	3,006.904	2,050.472	2,882.632	2,375.368	2,422.818	2,943.795	3,012.273	3,025.195	2,398.183	3,040.43	3,084.681	3,535.869	3,521.551	3,653.283	3,333.43	3,484.57	3,872.644	2,490.486	3,118.876	2,761.434	2,503.887	2,456.505	2,043.452	2,707.211	2,632.128	2,208.338	2,745.28	2,068.758	2,009.944	1,831.83	2,083.179	1,991.55	1,837.336	1,978.355	2,135.512	2,339.289	1,951.915	2,351.442	1,826.014	2,088.911	2,412.064	2,525.597	2,850.752	2,156.779	2,708.789	2,734.125	2,615.843	2,934.29	3,037.127	6,209.134	5,502.918	6,642.497	6,135.386	4,479.766	5,494.948	6,138.478
Overige vlottende activa Numbers are in millions	369.464	144.938	22,610.529	-0	0	-0.001	0.001	0	0.001	0.001	0	-0.001	-0.001	0.001	0	-0.001	0.001	-0.001	0	-0	0	17,343.448	-0	18,460.769	0.001	16,185.318	-0.001	-0.001	0.001	0.001	14,369.528	0.001	10,565.774	-0.001	-0.001	0.001	0.001	0	16,592.132	15,549.31	10,269.737	0	-0.001	0.001	0.001	-0	-0.001	0.001	0.002	0	9,477.767	-0.001	0.001	0.1	0.099	0.101	0.1
Totaal vlottende activa Numbers are in millions	334,790.472	356,588.402	367,360.783	348,721.14	294,997.089	279,289.874	262,720.452	278,159.162	244,945.499	237,700.856	236,965.183	221,775.638	262,643.717	300,458.86	347,246.892	410,548.181	347,972.944	459,159.715	457,057.708	350,004.696	475,081.771	482,916.732	455,583.241	553,125.506	556,177.885	608,261.077	556,963.249	500,757.208	573,647.619	557,605.411	495,253.384	483,838.795	516,790.012	494,009.242	451,172.567	464,312.832	562,591.504	529,154.441	457,436.246	427,142.575	506,014.551	435,239.322	309,794.326	305,437.547	395,851.573	346,040.946	305,900.644	307,312.972	318,959.224	274,909.521	222,674.666	228,335.729	253,179.905	237,437.928	193,128.722	208,577.039	262,206.508
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	128,372.305	134,622.013	140,041.117	146,266.921	145,956.404	147,646.348	151,436.468	137,886.035	93,878.531	100,270.205	107,678.058	120,792.628	129,207.539	137,509.685	146,171.003	155,081.254	163,216.892	169,596.649	173,565.465	176,142.234	178,000.545	186,434.332	85,663.88	85,660.019	86,754.866	90,294.146	94,629.135	97,258.051	96,460.186	98,643.013	91,315.858	79,097.15	75,715.412	77,987.872	76,502.206	70,730.365	53,606.038	38,205.3	31,145.345	31,547.075	33,351.853	35,476.473	34,505.042	35,971.275	34,860.361	36,948.198	32,642.358	28,811.673	31,862.276	35,386.845	35,415.642	38,616.65	41,828.268	44,628.541	48,856.479	47,315.19	49,784.92
Goodwill 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
Immateriële activa Numbers are in millions	0	6,416.587	6,501.158	6,585.539	6,532.261	6,479.194	6,566.861	6,659.334	6,753.085	6,846.5	6,938.257	7,031.856	7,048.972	7,149.948	7,250.924	9,449.64	9,176.674	9,047.559	9,107.957	9,187.555	9,292.757	9,677.263	9,631.317	9,712.116	9,449.002	9,360.877	9,084.076	9,189.732	9,301.183	9,411.509	9,494.99	9,604.955	9,715.377	9,825.514	10,090.245	10,240.732	10,266.267	10,545.036	10,648.579	10,752.244	10,860.472	11,817.652	10,380.621	10,228.212	10,338.534	10,445.477	12,324.069	12,910.896	13,258.957	13,861.101	14,370.614	14,832.305	15,596.84	4,766.677	5,346.849	5,926.322	6,393.038
Goodwill en immateriële activa Numbers are in millions	6,319.599	6,416.587	6,501.158	6,585.539	6,532.261	6,479.194	6,566.861	6,659.334	6,753.085	6,846.5	6,938.257	7,031.856	7,048.972	7,149.948	7,250.924	9,449.64	9,176.674	9,047.559	9,107.957	9,187.555	9,292.757	9,677.263	9,631.317	9,712.116	9,449.002	9,360.877	9,084.076	9,189.732	9,301.183	9,411.509	9,494.99	9,604.955	9,715.377	9,825.514	10,090.245	10,240.732	10,266.267	10,545.036	10,648.579	10,752.244	10,860.472	11,817.652	10,380.621	10,228.212	10,338.534	10,445.477	12,324.069	12,910.896	13,258.957	13,861.101	14,370.614	14,832.305	15,596.84	4,766.677	5,346.849	5,926.322	6,393.038
Langetermijnbeleggingen Numbers are in millions	33,829.867	35,142.041	35,967.489	-129,155.233	-60,975.739	-11,059.619	-41,565.519	-33,569.217	-73,547.453	-73,353.541	-72,836.655	3,147.682	-35,669.376	-76,267.762	-106,967.91	-167,221.116	4,781.473	-87,923.777	-96,371.669	77,803.359	-118,611.532	-192,790.119	-129,220.252	-341,835.665	-317,369.934	-479,485.362	-297,803.017	-311,925.003	-402,305.821	-320,566.794	-340,141.545	-268,833.916	-314,973.047	-249,302.204	-229,784.752	-263,418.943	-318,700.842	-285,271.892	-271,782.467	-264,402.29	-307,196.138	-266,735.563	-22,725.346	-37,316.2	-118,220.887	-155,805.748	-97,222.676	-127,221.87	-69,178.108	-102,918.76	-38,092.14	-39,364.511	-51,019.987	-26,645.876	-95,460.406	-90,181.32	-6,146.625
Belastingvorderingen Numbers are in millions	67,243.809	70,751.954	90,172.458	70,016.671	72,010.05	75,142.771	79,656.018	85,786.894	87,321.628	84,853.695	81,429.354	74,499.737	66,959.062	61,303.623	49,977.474	39,022.914	32,648.493	36,946.122	32,314.209	28,723.622	23,439.152	34,437.418	29,235.393	28,798.363	25,615.424	31,542.632	29,238.627	24,531.956	31,275.179	26,737.858	22,906.278	23,378.065	28,486.352	25,243.427	20,662.38	24,671.221	30,155.331	28,109.817	20,391.223	19,702.63	26,353.538	22,395.351	21,144.763	25,196.315	25,458.385	23,304.136	20,383.573	18,829.236	19,731.403	19,731.403	12,865.95	13,452.683	15,499.823	12,242.415	8,987.317	11,911.465	11,726.505
Overige niet-vlottende activa Numbers are in millions	35,386.05	36,665.216	38,397.834	212,378.673	163,988.152	117,850.633	150,698.886	107,427.817	158,351.462	170,184.935	171,131.911	160,119.211	204,568.498	235,956.372	264,767.586	327,326.516	242,461.146	326,145.875	333,756.862	217,732.528	303,269.248	377,537.365	314,865.752	426,674.384	353,080.739	514,242.219	333,216.003	347,720.309	439,540.868	358,346.651	377,731.013	312,808.232	358,715.995	292,754.394	272,535.282	305,841.361	359,664.237	330,270.456	316,260.343	309,397.838	361,008.073	324,721.018	169,323.952	184,951.124	209,682.027	227,608.04	163,019.648	182,606.876	122,243.921	135,386.679	69,619.844	69,437.039	75,922.238	62,476.405	127,783.871	122,724.892	37,081.805
Totaal niet-vlottende activa Numbers are in millions	271,151.63	283,597.811	311,080.054	306,092.57	327,511.128	336,059.327	346,792.715	304,190.863	272,757.253	288,801.793	294,340.925	365,591.113	372,114.694	365,651.866	361,199.078	363,659.208	452,284.679	453,812.428	452,372.824	509,589.298	395,390.17	415,296.259	310,176.091	209,009.217	157,530.097	165,954.512	168,364.824	166,775.045	174,271.595	172,572.238	161,306.594	156,054.486	157,660.089	156,509.003	150,005.361	148,064.736	134,991.031	121,858.716	106,663.023	106,997.497	124,377.798	127,674.932	212,629.032	219,030.726	162,118.42	142,500.103	131,146.972	115,936.811	117,918.449	101,447.268	94,179.91	96,974.166	97,827.182	97,468.162	95,514.11	97,696.549	98,839.643
Totaal activa Numbers are in millions	605,942.103	640,186.213	678,440.838	654,813.71	622,508.217	615,349.201	609,513.167	582,350.025	517,702.751	526,502.649	531,306.108	587,366.751	634,758.411	666,110.726	708,445.969	774,207.389	800,257.623	912,972.143	909,430.532	859,593.994	870,471.941	898,212.991	765,759.332	762,134.723	713,707.982	774,215.589	725,328.073	667,532.253	747,919.214	730,177.649	656,559.978	639,893.281	674,450.101	650,518.244	601,177.928	612,377.568	697,582.535	651,013.158	564,099.269	534,140.073	630,392.349	562,914.254	522,423.358	524,468.273	557,969.993	488,541.049	437,047.616	423,249.783	436,877.673	376,356.788	316,854.576	325,309.895	351,007.087	334,906.09	288,642.832	306,273.587	361,046.151
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.02	22,793.061	786.851	-13,079.654	-11,852.803	-11,528.394	-13,301.654	-12,867.645	-10,894.921	-11,070.512	-12,222.693	-10,421.555	-10,626.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,640.108	0	0	0	28,038.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	21,994.968	22,190.562	22,308.057	22,139.642	20,468.303	19,100.984	17,508.615	18,724.711	17,318.192	19,155.58	21,080.822	22,990.472	23,268.843	32,809.735	34,585.066	22,819.607	22,749.684	21,867.928	21,861.402	22,015.6	20,420.397	20,678.672	166.667	166.667	166.667	166.667	166.667	166.667	166.667	0	0	0	83.333	166.667	250	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	342.294	2,462.784	3,947.284	5,436.652	6,921.152	6,911.8	6,911.8	6,911.8	12,580.76	12,580.76	12,580.76	12,580.76	12,580.76	12,580.76
Belastingschulden Numbers are in millions	0	958.009	786.851	1,815.741	1,492.79	2,912.764	2,025.721	458.725	479.442	456.555	420.089	459.169	573.413	482.424	551.013	0.001	0	21,140.506	21,090.937	14,373.791	3,688.906	20,758.073	14,090.966	17,158.511	13,235.54	26,391.33	18,988.606	8,017.422	23,575.806	23,804.235	9,795.352	14,445.522	21,865.263	17,942.646	5,003.326	12,242.128	26,205.687	24,721.319	8,866.902	12,630.743	33,043.528	29,571.203	33,093.263	21,018.863	31,700.437	19,739.827	22,847.946	21,173.423	41,321.608	30,198.639	16,376.068	19,736.559	20,714.096	7,310.896	45.88	8,152.867	19,305.437
Uitgestelde opbrengsten Numbers are in millions	10,088.025	9,843.848	14,047.879	13,079.654	11,852.803	11,528.394	13,301.654	12,867.645	10,894.921	11,070.512	12,222.693	10,421.555	10,626.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147,017.203	0	0	0	-28,038.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	117,801.112	135,848.789	136,261.168	147,707.519	128,334.542	128,985.18	143,592.015	109,746.062	91,070.114	89,314.119	80,042.695	73,856.949	94,872.51	93,985.695	94,255.777	119,309.958	119,060.986	208,395.014	189,899.693	144,270.402	174,883.955	220,300.354	168,403.15	166,886.723	139,117.795	229,123.379	171,968.866	140,970.337	237,325.545	185,942.766	142,223.634	148,563.751	212,200.086	-0	133,606.441	160,475.013	271,368.478	204,663.862	143,105.355	145,313.081	252,808.896	159,272.995	141,095.25	184,128.53	247,269.69	145,020.355	144,651.206	151,046.578	187,944.4	139,306.587	96,743.718	115,142.194	162,136.657	95,096.173	72,644.7	88,476.437	149,014.317
Totaal kortlopende verplichtingen Numbers are in millions	149,884.125	190,676.26	173,403.954	169,847.161	148,802.845	148,086.164	161,100.63	128,470.773	108,388.306	108,469.699	101,123.517	96,847.421	118,141.353	126,795.43	128,840.843	142,129.565	141,810.67	230,262.942	211,761.095	166,286.002	195,304.352	240,979.026	168,569.817	167,053.39	139,284.462	229,290.046	172,135.533	141,137.004	237,492.212	185,942.766	142,223.634	148,563.751	212,283.419	168,823.977	133,856.441	160,808.346	271,701.811	204,997.195	143,438.688	145,646.414	253,142.229	159,606.328	141,428.583	184,470.824	249,732.474	148,967.639	150,087.858	157,967.73	194,856.2	146,218.387	103,655.518	127,722.954	174,717.417	107,676.933	85,225.46	101,057.197	161,595.077
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	49,379.895	54,479.158	60,130.77	60,950.178	63,208.522	65,957.128	70,163.149	30,579.003	33,656.276	37,145.611	45,641.158	51,188.44	56,688.586	62,396.918	68,027.012	72,970.423	76,612.328	76,493.326	81,942.176	83,848.208	88,763.207	27.778	69.444	111.111	152.777	236.111	277.778	319.444	0	0	0	0	0	0	0	83.334	166.667	250	333.333	416.667	500	583.334	657.706	0	0	0	0	2,467.652	3,952.152	5,436.652	12,330.312	16,205.852	19,107.592	22,009.332	24,911.072	28,786.612
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-54,479.158	0	0	0	-38,275.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	38,747.313	0	0	0	38,275.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	44,473.179	-0	54,479.158	-0	0	-0	-0	13,963.017	13,953.407	11,606.405	9,488.65	37,384.505	34,523.393	33,666.627	30,817.911	43,220.336	41,866.567	38,928.246	36,003.738	43,335.192	40,536.067	37,738.72	35,075.183	37,218.82	34,845.615	32,479.401	30,085.972	28,164.581	27,536.04	25,508.493	29,547.624	26,256.35	22,345.852	25,454.387	24,495.189	23,260.791	16,102.161	14,437.384	11,942.041	10,267.483	8,861.767	7,271.431	12,234.419	10,783.439	9,607.942	8,142.16	8,344.182	7,130.421	5,932.423	4,867.38	2,491.251	1,574.956	510.246	3,513.401	7,256.527	6,411.368	3,787.895
Totaal niet-vlottende verplichtingen Numbers are in millions	44,473.179	49,379.895	93,226.471	60,130.77	60,950.178	63,208.522	65,957.128	84,126.166	44,532.41	45,262.681	46,634.261	83,025.663	85,711.833	90,355.213	93,214.829	111,247.348	114,836.99	115,540.574	112,497.064	125,277.368	124,384.275	126,501.927	35,102.961	37,288.264	34,956.726	32,632.178	30,322.083	28,442.359	27,855.484	25,508.493	29,547.624	26,256.35	22,345.852	25,454.387	24,495.189	23,260.791	16,185.495	14,604.051	12,192.041	10,600.816	9,278.434	7,771.431	12,817.753	11,441.145	9,607.942	8,142.16	8,344.182	7,130.421	8,400.075	8,819.532	7,927.903	13,905.268	16,716.098	22,620.993	29,265.859	31,322.44	32,574.507
Totaal passiva Numbers are in millions	194,357.305	240,056.155	266,630.426	229,977.93	209,753.023	211,294.685	227,057.758	212,596.94	152,920.716	153,732.379	147,757.778	179,873.084	203,853.185	217,150.643	222,055.672	253,376.913	256,647.66	345,803.515	324,258.16	291,563.37	319,688.627	367,480.953	203,672.777	204,341.654	174,241.188	261,922.224	202,457.616	169,579.363	265,347.696	211,451.259	171,771.258	174,820.102	234,629.271	194,278.364	158,351.629	184,069.137	287,887.307	219,601.245	155,630.729	156,247.23	262,420.663	167,377.759	154,246.336	195,911.969	259,340.416	157,109.798	158,432.04	165,098.151	203,256.275	155,037.919	111,583.421	141,628.222	191,433.515	130,297.926	114,491.318	132,379.636	194,169.584
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
Gewone aandelen Numbers are in millions	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835	30,927.835
Ingehouden winsten Numbers are in millions	13,230.995	1,776.255	35,255.313	372,648.859	360,568.273	351,867.595	330,268.487	317,566.164	312,595.115	320,583.349	331,361.409	355,306.745	378,718.305	396,773.162	434,203.376	453,179.637	475,959.124	499,517.789	517,521.533	500,379.785	483,132.475	463,081.198	494,435.716	505,606.147	487,279.873	460,106.444	470,804.73	445,460.242	430,036.376	466,317.969	432,606.34	412,899.729	387,296.668	403,812.568	390,391.125	375,853.674	357,318.2	379,092.794	355,542.814	324,978.491	315,673.107	343,004.558	315,755.116	276,259.439	246,190.733	279,076.825	226,308.748	205,956.994	181,618.902	169,316.372	153,589.844	131,361.705	107,041.804	152,301.189	120,633.681	121,366.764	114,689.646
Overige gereserveerde algehele resultaten Numbers are in millions	346,166.882	346,166.882	324,368.178	324,368.178	324,368.179	324,368.179	347,907.097	347,907.098	347,907.098	347,907.098	462,114.691	462,114.692	462,114.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,259.086	21,259.086	21,259.086	-303,109.092	-303,109.093	-303,109.093	-326,648.011	-326,648.012	-326,648.012	-326,648.012	-440,855.605	-440,855.606	-440,855.606	21,259.086	21,259.086	36,723.004	36,723.004	36,723.004	36,723.004	36,723.004	36,723.004	36,723.005	36,723.004	21,259.086	21,259.086	21,259.086	21,137.892	21,564.813	21,607.307	21,480.586	21,254.545	21,245.616	21,596.327	21,499.477	21,507.339	21,526.922	21,449.193	21,391.284	21,997.891	21,986.517	21,370.743	21,604.103	21,494.071	21,369.031	21,511.009	21,426.591	21,378.993	21,266.803	21,074.662	21,074.662	20,753.475	21,392.133	21,603.933	21,379.14	22,589.999	21,599.352	21,259.086
Totaal eigen vermogen van aandeelhouders Numbers are in millions	411,584.798	400,130.058	411,810.412	424,835.78	412,755.194	404,054.516	382,455.408	369,753.085	364,782.036	372,770.27	383,548.33	407,493.666	430,905.226	448,960.083	486,390.297	520,830.476	543,609.963	567,168.628	585,172.372	568,030.624	550,783.314	530,732.038	562,086.555	557,793.068	539,466.794	512,293.365	522,870.457	497,952.89	482,571.518	518,726.39	484,788.72	465,073.18	439,820.83	456,239.88	442,826.299	428,308.431	409,695.228	431,411.913	408,468.54	377,892.843	367,971.685	395,536.495	368,177.022	328,556.305	298,629.577	331,431.251	278,615.576	258,151.632	233,621.399	221,318.869	205,271.154	183,681.673	159,573.572	204,608.164	174,151.515	173,893.951	166,876.567
Totaal eigen vermogen Numbers are in millions	411,584.798	400,130.058	411,810.412	424,835.78	412,755.194	404,054.516	382,455.408	369,753.085	364,782.036	372,770.27	383,548.33	407,493.666	430,905.226	448,960.083	486,390.297	520,830.476	543,609.963	567,168.628	585,172.372	568,030.624	550,783.314	530,732.038	562,086.555	557,793.068	539,466.794	512,293.365	522,870.457	497,952.89	482,571.518	518,726.39	484,788.72	465,073.18	439,820.83	456,239.88	442,826.299	428,308.431	409,695.228	431,411.913	408,468.54	377,892.843	367,971.685	395,536.495	368,177.022	328,556.305	298,629.577	331,431.251	278,615.576	258,151.632	233,621.399	221,318.869	205,271.154	183,681.673	159,573.572	204,608.164	174,151.515	173,893.951	166,876.567
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	605,942.103	640,186.213	678,440.838	654,813.71	622,508.217	615,349.201	609,513.167	582,350.025	517,702.751	526,502.649	531,306.108	587,366.751	634,758.411	666,110.726	708,445.969	774,207.389	800,257.623	912,972.143	909,430.532	859,593.994	870,471.941	898,212.991	765,759.332	762,134.722	713,707.982	774,215.589	725,328.073	667,532.253	747,919.214	730,177.649	656,559.978	639,893.281	674,450.101	650,518.244	601,177.928	612,377.568	697,582.535	651,013.158	564,099.269	534,140.073	630,392.348	562,914.254	522,423.358	524,468.274	557,969.993	488,541.049	437,047.616	423,249.783	436,877.674	376,356.788	316,854.575	325,309.895	351,007.087	334,906.09	288,642.832	306,273.587	361,046.151

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