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138040.KS
Financiële Gegevens

103400 (KRW) • At close November 5, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,709,475.068	1,694,996.421	1,576,375.292	2,291,963.518	2,185,153.109	4,615,441.563	6,514,177.988	5,541,348.803	6,658,580.481	5,407,417.484	5,758,119.633	3,980,893.1	4,357,065.715	4,944,876.406	3,574,586.735	5,465,098.578	4,491,764.198	4,215,793.794	3,115,375.846	2,555,477.572	2,690,549.857	2,601,703.818	2,845,887.705	2,811,218.593	2,511,194.867	2,347,124.142	2,242,019.483	1,911,342.396	1,977,992.874	1,285,681.625	1,553,394.757	1,640,470.446	1,722,644.921	1,649,737.1	1,546,376.956	1,621,845.38	1,615,524.72	1,417,666.969	1,294,720.047	1,293,225.085	1,160,438.076	1,215,430.883	920,154.155	920,927.978	531,980.759	521,774.579	553,618.821	526,553.012	468,891.804	498,734.074	581,595.522	60,172.171
Kortetermijnbeleggingen Numbers are in millions	5,562,949	5,670,086	8,302,344	5,010,085	6,700,703	5,482,949	8,993,244	8,659,521	8,224,122	8,057,446	7,325,162	5,527,347.1	4,199,722.715	5,119,770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,272,424.068	7,365,082.421	9,878,719.292	7,302,048.518	8,885,856.109	4,615,441.563	6,514,177.988	5,541,348.803	6,658,580.481	5,407,417.484	5,758,119.633	3,980,893.1	4,357,065.715	4,944,876.406	3,574,586.735	5,465,098.578	4,491,764.198	4,215,793.794	3,115,375.846	2,555,477.572	2,690,549.857	2,601,703.818	2,845,887.705	2,811,218.593	2,511,194.867	2,347,124.142	2,242,019.483	1,911,342.396	1,977,992.874	1,285,681.625	1,553,394.757	1,640,470.446	1,722,644.921	1,649,737.1	1,546,376.956	1,621,845.38	1,615,524.72	1,417,666.969	1,294,720.047	1,293,225.085	1,160,438.076	1,215,430.883	920,154.155	920,927.978	531,980.759	521,774.579	553,618.821	526,553.012	468,891.804	498,734.074	581,595.522	60,172.171
Nettovorderingen Numbers are in millions	0	2,254,884	1,076,741	1,857,191	1,888,790	2,865,915	1,143,508	2,682,847	1,921,719	2,378,579	1,393,146	2,076,775	1,713,850	1,996,299	1,053,002	1,563,466	2,350,239	1,761,569	818,186	441,538	1,922,397	2,047,270	908,628	1,761,843	1,374,734	1,588,293	893,657	2,442,046	2,246,723	2,861,830	758,025	2,408,916	2,309,643	2,865,335	563,271	2,758,192	2,055,366	727,753	394,534.758	358,916	1,285,023	648,451	1,774,475	830,779	185,324.297	209,414.937	205,634.877	240,704.071	207,532.289	191,829.577	174,007.194	13,073.904
Voorraad Numbers are in millions	0	-9,619,966.421	-10,955,460.292	-9,159,239.518	-10,774,646.109	-14,362,465.313	-15,993,140.999	-19,320,105.504	-16,415,472.158	-16,777,363.607	-12,845,340.138	-14,976,774.086	-10,719,670.437	-5,334,810.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,206,823.444	13,112,902.133	13,361,658.562	13,494,167.923	14,339,420.197	14,362,465.313	15,993,140.999	19,320,105.504	16,415,472.158	16,777,363.607	12,845,340.138	14,976,774.086	10,719,670.437	5,334,810.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,206,823.444	13,112,902.133	13,361,658.562	13,494,167.923	14,339,420.197	7,481,356.563	7,657,685.988	8,224,195.803	8,580,299.481	7,785,996.484	7,151,265.633	6,057,668.1	6,070,915.715	6,941,175.406	4,627,588.735	7,028,564.578	6,842,003.198	5,977,362.794	3,933,561.846	2,997,015.572	4,612,946.857	4,648,973.818	3,754,515.705	4,573,061.593	3,885,928.867	3,935,417.142	3,135,676.483	4,353,388.396	4,224,715.874	4,147,511.625	2,311,419.757	4,049,386.446	4,032,287.921	4,515,072.1	2,109,647.956	4,380,037.38	3,670,890.72	2,145,419.969	1,689,254.805	1,652,141.085	2,445,461.076	1,863,881.883	2,694,629.155	1,751,706.978	717,305.056	731,189.516	759,253.698	767,257.083	676,424.093	690,563.651	755,602.716	73,246.075
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,719,271.932	1,541,722.401	1,502,785.274	1,474,992.383	1,420,111.838	2,444,063.865	2,541,490.908	2,592,756.441	2,525,706.509	2,401,571.963	2,331,017.12	2,255,139.294	2,214,583.255	2,109,134.299	1,792,198.037	1,772,613.181	1,791,881.472	1,822,489.761	1,807,202.033	1,764,113.653	1,847,840.573	1,914,988.818	1,863,850.751	1,770,648.81	1,758,269.059	577,300.76	547,838.791	548,882.34	547,919.722	552,228	560,358.009	588,271.489	592,990.666	596,086.612	600,531.478	604,478.464	606,264.75	599,331.648	596,700.335	551,729.866	557,616.674	566,998.822	578,260.716	570,201.614	493,528.103	441,032.93	418,190.559	407,162.109	430,283.57	405,317.066	394,820.56	2,755.988
Goodwill Numbers are in millions	77,515,613.959	80,262,524.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108,580.183	0
Immateriële activa Numbers are in millions	96,193.002	98,602.093	102,089.204	102,749.77	104,683.696	106,496.852	368,274.161	377,820.604	383,742.573	398,251.736	413,642.613	428,313.126	443,259.938	461,676.116	481,516.206	497,493.741	515,138.962	535,309.236	556,359.004	575,812.366	598,183.569	619,378.558	642,713.413	665,816.655	692,913.368	720,726.702	751,737.989	782,467.893	817,271.806	854,609.619	894,492.533	935,941.129	979,778.374	1,021,020.131	1,063,178.638	1,106,894.901	1,152,761.207	1,202,247.584	1,252,318.649	1,293,931.086	1,345,758.98	1,400,233.716	1,521,378.661	1,579,649.945	1,561,668.225	1,603,943.076	1,649,547.599	1,704,344.268	1,767,475.277	1,822,449.619	73,643.845	9,027.472
Goodwill en immateriële activa Numbers are in millions	77,611,806.961	80,361,127.087	102,089.204	102,749.77	104,683.696	106,496.852	368,274.161	377,820.604	383,742.573	398,251.736	413,642.613	428,313.126	443,259.938	461,676.116	481,516.206	497,493.741	515,138.962	535,309.236	556,359.004	575,812.366	598,183.569	619,378.558	642,713.413	665,816.655	692,913.368	720,726.702	751,737.989	782,467.893	817,271.806	854,609.619	894,492.533	935,941.129	979,778.374	1,021,020.131	1,063,178.638	1,106,894.901	1,152,761.207	1,202,247.584	1,252,318.649	1,293,931.086	1,345,758.98	1,400,233.716	1,521,378.661	1,579,649.945	1,561,668.225	1,603,943.076	1,649,547.599	1,704,344.268	1,767,475.277	1,822,449.619	182,224.028	9,027.472
Langetermijnbeleggingen Numbers are in millions	889,736.853	1,012,396.863	35,172,619.363	922,842.815	918,320.547	65,019,720.976	55,266,588.602	52,952,905.282	53,811,104.803	54,607,075.08	49,666,326.249	40,567,828.625	46,830,531.922	44,046,952.533	44,027,297.247	39,467,456.822	39,228,075.947	38,552,418.631	37,175,444.516	35,430,799.323	33,565,407.541	31,266,602.367	28,552,672.25	27,972,269.221	25,373,166.694	26,435,491.632	21,007,541.596	18,170,095.546	19,367,076.699	20,144,177.853	18,654,849.086	18,946,140.934	16,833,197.847	17,026,931.422	15,726,699.22	15,729,967.991	14,654,431.045	14,366,838.499	13,555,818.914	11,899,037.288	10,983,461.86	10,331,928.651	9,845,420.136	9,551,741.917	5,555,068.127	5,354,016.023	5,093,364.702	4,733,969.04	4,512,868.942	4,221,896.1	3,882,083.605	341,472.576
Belastingvorderingen Numbers are in millions	282,687.219	234,661.32	14,321.916	122,873.015	104,901.15	44,064.931	1,158,096.254	1,271,037.448	989,047.714	659,166.137	339,753.342	292,494.944	241,206.945	191,716.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	8,143,956.024	5,905,419.889	51,131,079.117	77,864,402.841	77,983,901.901	-44,064.931	-1,158,096.254	-1,271,037.448	-989,047.714	-659,166.137	-339,753.342	-292,494.944	-241,206.945	-191,716.758	-46,301,011.49	-41,737,563.744	-41,535,096.381	-40,910,217.628	-39,539,005.553	-37,770,725.342	-36,011,431.683	-33,800,969.743	-31,059,236.414	-30,408,734.686	-27,824,349.121	-27,733,519.094	-22,307,118.376	-19,501,445.779	-20,732,268.227	-21,551,015.472	-20,109,699.628	-20,470,353.551	-18,405,966.887	-18,644,038.165	-17,390,409.335	-17,441,341.356	-16,413,457.002	-16,168,417.731	-15,404,837.898	-13,744,698.24	-12,886,837.514	-12,299,161.189	-11,945,059.513	-11,701,593.476	-7,610,264.454	-7,398,992.029	-7,161,102.86	-6,845,475.417	-6,710,627.789	-6,449,662.785	-4,459,128.193	-353,256.036
Totaal niet-vlottende activa Numbers are in millions	88,647,458.989	89,055,327.561	87,922,894.875	80,487,860.823	80,531,919.132	67,570,281.693	58,176,353.67	55,923,482.327	56,720,553.885	57,406,898.78	52,410,985.982	43,251,281.044	49,488,375.115	46,617,762.948	46,301,011.49	41,737,563.744	41,535,096.381	40,910,217.628	39,539,005.553	37,770,725.342	36,011,431.683	33,800,969.743	31,059,236.414	30,408,734.686	27,824,349.121	27,733,519.094	22,307,118.376	19,501,445.779	20,732,268.227	21,551,015.472	20,109,699.628	20,470,353.551	18,405,966.887	18,644,038.165	17,390,409.335	17,441,341.356	16,413,457.002	16,168,417.731	15,404,837.898	13,744,698.24	12,886,837.514	12,299,161.189	11,945,059.513	11,701,593.476	7,610,264.454	7,398,992.029	7,161,102.86	6,845,475.417	6,710,627.789	6,449,662.785	4,459,128.193	353,256.036
Totaal activa Numbers are in millions	104,854,282.432	102,168,229.694	101,284,553.436	94,849,462.942	95,918,487.685	94,843,458.557	92,757,160.398	91,037,220.23	89,261,532.31	86,435,831.468	82,030,936.76	77,653,413.912	75,409,120.643	72,770,269.999	69,564,425.579	68,298,247.959	67,945,876.002	65,977,258.009	61,764,073.698	62,031,695.069	59,359,531.781	56,843,789.415	52,205,220.231	51,948,613.209	50,267,119.522	46,434,067.411	42,052,829.383	40,458,369.908	41,290,616.576	41,614,948.27	37,543,724.235	39,530,099.837	36,865,281.894	36,608,865.336	32,026,283.356	33,276,276.976	30,588,186.698	28,484,620.308	26,762,548.7	24,561,430.224	24,575,087.697	23,449,731.43	21,547,342.745	20,739,460.115	11,410,429.812	11,098,467.863	10,834,971.266	10,256,096.504	9,747,050.841	9,350,789.461	8,311,846.138	443,409.063
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	422,371.817	906,407.238	208,099.426	142,624.003	107,424.483	204,091.888	394,666	321,385	351,234	296,303	311,523	331,251	311,156	280,572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,429,736	1,243,385	1,590,929	293,802	2,800,612	1,811,260.933	585,920	290,586	291,741.228	1,557,426	1,179,880	1,063,767.442	892,729.307	134,564.886	163,240.838	142,890.626	146,329.798	145,107.786	134,564.745	139,409.317	8,986.668
Kortlopende schulden Numbers are in millions	20,782,674	18,727,878	21,379,651	18,623,015	19,827,928	19,833,890	21,347,796	17,136,706	21,299,624	22,903,151	23,334,130	19,133,001	19,326,166	18,213,807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	418,110.817	453,812.238	205,116.426	139,641.003	104,441.483	195,348.888	298,524.155	223,168.083	273,580.029	377,004.503	392,015.091	289,770.866	311,058.894	289,639.232	315,968.156	207,430.017	146,597.483	176,689.084	204,254.622	116,131.519	126,965.762	162,497.763	106,738.991	64,870.283	59,893.919	121,544.609	105,148.428	82,628.945	95,409.864	88,206.93	90,167.643	70,696.259	51,817.62	71,600.953	92,139.968	93,685.671	104,463.601	26,460.111	35,076.419	28,300.065	22,022.974	16,279.652	17,969.089	38,265.805	22,674.235	11,665.253	16,053.392	18,429.927	7,088.461	15,379.003	11,985.103	1,173.272
Uitgestelde opbrengsten Numbers are in millions	4,711,499	2,408,608	1,297,931	3,344,202	2,467,882	2,426,884	1,067,711	5,035,007	2,496,787	3,179,329	1,200,823	4,350,226	2,107,340	2,486,717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	3,477,922	25,377,828.127	24,267,701.737	21,718,000.768	23,369,285.516	24,253,680.851	41,032,836.703	44,231,898.9	42,808,269.722	38,976,522.793	34,936,887.176	33,778,620.701	33,813,633.345	32,292,392.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,429,736	-1,243,385	-1,590,929	-293,802	-2,800,612	-1,811,260.933	-585,920	-290,586	-291,741.228	-1,557,426	-1,179,880	-1,063,767.442	-892,729.307	-134,564.886	-163,240.838	-142,890.626	-146,329.798	-145,107.786	-134,564.745	-139,409.317	-8,986.668
Totaal kortlopende verplichtingen Numbers are in millions	29,394,466.817	47,420,721.365	47,153,383.162	43,827,841.771	45,772,519.999	46,718,546.738	63,843,009.703	66,724,996.9	66,955,914.722	65,355,305.793	59,783,363.176	57,593,098.701	55,558,295.345	53,273,488.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,429,736	1,243,385	1,590,929	293,802	2,800,612	1,811,260.933	585,920	290,586	291,741.228	1,557,426	1,179,880	1,063,767.442	892,729.307	134,564.886	163,240.838	142,890.626	146,329.798	145,107.786	134,564.745	139,409.317	8,986.668
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,844,527.711	12,367,401.442	12,181,683.102	11,293,540.39	12,038,462.265	17,603,367.602	17,612,029.857	17,684,653.173	17,539,664.617	17,366,179.249	18,668,935.521	15,600,441.408	15,789,571.07	14,267,603.123	14,259,113.865	14,171,359.698	15,485,132.815	16,086,840.734	14,586,873.34	13,155,805.969	13,599,752.742	12,960,474.854	12,449,552	10,676,016.045	9,166,439.631	8,146,400.175	8,094,739.606	7,328,708.625	7,321,513.072	7,238,589.924	6,835,185.852	6,570,310.337	5,790,063.979	5,135,222.03	4,439,305.951	3,663,759.117	3,497,452.391	3,689,831.586	3,421,063.396	2,965,702.605	2,645,853.285	2,462,643.868	2,197,756	1,413,547	391,655.545	339,632.948	209,610.876	209,589.323	209,532.026	199,337.881	202,992.438	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,711,499	2,408,608	1,297,931	3,344,202	2,467,882	2,426,884	1,067,711	5,035,007	2,496,787	3,179,329	1,200,823	4,350,226	2,107,340	2,486,717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	330,634.393	273,683.28	371,187.734	426,129.587	173,754.343	61,465.259	83,399.582	83,290.961	78,169.661	74,523.502	85,778.819	91,314.471	91,817.923	96,962.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49,126,768.124	30,629,142.832	30,776,391.128	25,762,329.907	25,983,249.68	-2,488,349.259	68,038,168.759	62,683,721.052	63,422,527.628	59,481,092.38	55,192,110.401	50,800,305.933	50,776,332.47	49,363,957.475	-14,259,113.865	-14,171,359.698	-15,485,132.815	-16,086,840.734	-14,586,873.34	-13,155,805.969	-13,599,752.742	-12,960,474.854	-12,449,552	-10,676,016.045	-9,166,439.631	-8,146,400.175	-8,094,739.606	-7,328,708.625	-7,321,513.072	-7,238,589.924	-6,835,185.852	-4,140,574.337	-4,546,678.979	-3,544,293.03	-4,145,503.951	-863,147.117	-1,686,191.458	-3,103,911.586	-3,130,477.396	-2,673,961.377	-1,088,427.285	-1,282,763.868	-1,133,988.558	-520,817.693	-257,090.659	-176,392.11	-66,720.25	-63,259.525	-64,424.24	-64,773.136	-63,583.121	8,986.668
Totaal niet-vlottende verplichtingen Numbers are in millions	66,013,429.228	45,678,835.553	44,627,192.964	40,826,201.884	40,663,348.288	17,603,367.602	86,801,309.198	85,486,672.185	83,537,148.906	80,101,124.132	75,147,647.741	70,842,287.812	68,765,061.463	66,215,240.059	62,687,116.178	61,509,804.562	61,489,662.141	60,005,050.653	55,802,205.729	55,795,225.408	53,304,078.123	51,251,989	46,750,583.508	46,917,762.925	45,430,084.292	41,805,072.289	37,220,911.741	35,711,230.345	36,636,513.901	37,635,116.514	33,557,131.195	2,429,736	1,243,385	1,590,929	293,802	2,800,612	1,811,260.933	585,920	290,586	291,741.228	1,557,426	1,179,880	1,063,767.442	892,729.307	134,564.886	163,240.838	142,890.626	146,329.798	145,107.786	134,564.745	139,409.317	8,986.668
Totaal passiva Numbers are in millions	95,407,896.045	93,099,556.918	91,780,576.126	84,654,043.654	86,435,868.288	17,603,367.602	86,801,309.198	85,486,672.185	83,537,148.906	80,101,124.132	75,147,647.741	70,842,287.812	68,765,061.463	66,215,240.059	62,687,116.178	61,509,804.562	61,489,662.141	60,005,050.653	55,802,205.729	55,795,225.408	53,304,078.123	51,251,989	46,750,583.508	46,917,762.925	45,430,084.292	41,805,072.289	37,220,911.741	35,711,230.345	36,636,513.901	37,635,116.514	33,557,131.195	35,175,730.961	32,680,801.126	32,949,867.413	28,396,945.068	29,673,716.079	27,402,883.787	25,447,724.349	23,762,875.924	21,935,878.116	22,244,016.265	21,248,174.145	19,387,784.519	18,632,101.412	9,651,016.916	9,398,421.795	9,101,284.213	8,652,579.462	8,178,228.587	7,849,840.138	7,312,921.588	56,764.428
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	75,944.073	182,929.318	480,113.829	0	1,475,932.873	1,811,733.055	1,449,649.776	857,463.143	0	124,832.19	40,734.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113,093.927	113,093.927	113,093.927	113,093.927	113,093.927	94,779.383	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	71,442.909	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	57,371.614	18,265.155
Ingehouden winsten Numbers are in millions	7,821,909.639	7,340,305.36	7,416,496.308	5,307,988.867	4,615,266.535	4,102,780.407	4,266,712.001	4,099,701.634	3,831,891.801	3,659,549.251	2,807,922.334	2,611,623.377	2,391,196.735	2,207,506.068	2,150,182.015	2,029,987.773	1,901,616.129	1,828,528.709	1,811,027.713	1,697,641.57	1,626,038.649	1,516,376.896	1,477,162.678	1,414,636.049	1,326,676.211	1,237,829.208	1,285,950.645	1,216,445.951	1,139,047.543	1,018,765.23	958,008.377	904,733.521	831,546.741	756,771.836	727,064.72	685,125.128	645,823.527	558,185.761	535,220.215	497,048.71	461,472.284	437,888.886	398,776.92	375,683.779	341,189.401	326,805.519	323,762.345	303,702.966	286,670.947	228,386.13	38,185.055	4,481.783
Overige gereserveerde algehele resultaten Numbers are in millions	781,707.133	923,932.209	1,691,243.442	1,115,820.847	916,240.407	259,021.189	-1,475,932.873	-1,811,733.055	-1,449,649.776	-857,463.143	71,714.487	-124,832.19	-40,734.771	734,672.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	124,846.56	125,507.313	-308,078.096	2,388,848.347	2,388,848.347	1,899,181.345	-1,063,545.929	-1,155,665.261	-792,921.182	-200,876.307	769,854.383	956,331.194	891,109.253	211,401.936	1,127,596.024	1,184,576.212	1,168,060.868	838,108.298	865,980.512	1,171,925.779	1,123,983.351	998,656.099	924,838.619	768,185.394	685,775.757	671,637.696	700,160.692	736,969.537	780,233.703	688,808.515	729,257.001	978,810.42	977,433.056	781,663.781	758,135.008	789,563.544	771,075.135	766,920.453	756,962.823	688,970.74	511,382.647	476,347.21	466,019.794	465,430.462	561,664.148	545,448.885	565,172.226	515,680.322	501,266.78	495,758.392	489,098.384	363,897.697
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,841,557.258	8,502,838.809	8,988,699.655	9,108,681.306	8,513,563.045	6,355,762.324	3,274,608.981	3,015,479.282	3,110,413.528	3,530,115.853	3,720,934.113	3,639,397.48	3,353,748.897	3,225,023.628	3,349,220.948	3,286,006.893	3,141,119.906	2,738,079.915	2,748,451.134	2,941,010.258	2,821,464.91	2,586,475.904	2,473,444.206	2,254,264.352	2,083,894.877	1,980,909.814	2,057,554.246	2,024,858.398	1,990,724.155	1,779,016.654	1,758,708.286	1,954,986.85	1,880,422.706	1,609,878.526	1,556,642.638	1,546,131.582	1,488,341.571	1,396,549.123	1,363,625.947	1,257,462.359	1,030,226.546	971,607.711	922,168.328	898,485.855	960,225.162	929,626.018	946,306.185	876,754.901	845,309.342	781,516.136	584,655.053	386,644.635
Totaal eigen vermogen Numbers are in millions	9,446,386.387	9,068,672.776	9,503,977.31	9,624,008.338	9,028,678.797	8,820,622.16	5,955,851.2	5,550,548.045	5,724,383.403	6,334,707.336	6,883,289.019	6,811,126.1	6,644,059.18	6,555,029.941	6,877,309.401	6,788,443.397	6,456,213.861	5,972,207.356	5,961,867.968	6,236,469.661	6,055,453.658	5,591,800.415	5,454,636.723	5,030,850.283	4,837,035.23	4,628,995.122	4,831,917.642	4,747,139.563	4,654,102.675	3,979,831.756	3,986,593.04	4,354,368.875	4,184,480.768	3,658,997.923	3,629,338.288	3,602,560.897	3,185,302.911	3,036,895.959	2,999,672.776	2,625,552.108	2,331,071.432	2,201,557.285	2,159,558.227	2,107,358.704	1,759,412.896	1,700,046.068	1,733,687.053	1,603,517.043	1,568,822.254	1,500,949.323	998,924.55	386,644.635
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	104,854,282.432	102,168,229.694	101,284,553.436	94,849,462.942	95,918,487.685	94,843,458.557	92,757,160.398	91,037,220.23	89,261,532.31	86,435,831.468	82,030,936.76	77,653,413.912	75,409,120.643	72,770,269.999	69,564,425.579	68,298,247.959	67,945,876.002	65,977,258.009	61,764,073.698	62,031,695.069	59,359,531.781	56,843,789.415	52,205,220.231	51,948,613.209	50,267,119.522	46,434,067.411	42,052,829.383	40,458,369.908	41,290,616.576	41,614,948.27	37,543,724.235	39,530,099.837	36,865,281.894	36,608,865.336	32,026,283.356	33,276,276.976	30,588,186.698	28,484,620.308	26,762,548.7	24,561,430.224	24,575,087.697	23,449,731.43	21,547,342.745	20,739,460.115	11,410,429.812	11,098,467.863	10,834,971.266	10,256,096.504	9,747,050.841	9,350,789.461	8,311,846.138	443,409.063

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