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Financiële Gegevens

9920 (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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-5,234,778.683	-5,020,066.812	5,359,109.75	4,602,176.683	4,992,367.304	5,544,973.385	6,212,882.467	5,306,416.216	4,845,216.655	4,979,041.326	5,349,247.666	5,748,441.662	5,173,727.099	4,934,120.632	4,505,069.358	3,908,272.114	4,794,794.255	3,420,671.734	4,148,498.467	3,572,586.159	3,175,469.241	3,421,504.857	3,212,849.113	3,646,833.509	3,442,768.833	3,431,549.384	3,142,147.32	3,417,824.028	3,712,656.62	3,554,146.905	3,414,050.511	3,240,527.142	2,749,680.674	2,922,988.764	3,091,259.795	3,441,641.624	3,562,131.957	2,830,337.694	3,206,316.979	1,647,035.281	1,569,839.695	1,848,309.991	1,860,886.04	1,586,335.145	1,979,758.4	1,602,779.252	2,143,271.974	1,788,361.771	1,348,425.034	2,358,118.004	2,595,546.725	1,868,280.717	1,791,476	1,848,199.111
Kortetermijnbeleggingen Numbers are in millions	0	0	-9,762,519.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,234,778.683	-5,020,066.812	-4,403,409.75	4,602,176.683	4,992,367.304	5,544,973.385	6,212,882.467	5,306,416.216	4,845,216.655	4,979,041.326	5,349,247.666	5,748,441.662	5,173,727.099	4,934,120.632	4,505,069.358	3,908,272.114	4,794,794.255	3,420,671.734	4,148,498.467	3,572,586.159	3,175,469.241	3,421,504.857	3,212,849.113	3,646,833.509	3,442,768.833	3,431,549.384	3,142,147.32	3,417,824.028	3,712,656.62	3,554,146.905	3,414,050.511	3,240,527.142	2,749,680.674	2,922,988.764	3,091,259.795	3,441,641.624	3,562,131.957	2,830,337.694	3,206,316.979	1,647,035.281	1,569,839.695	1,848,309.991	1,860,886.04	1,586,335.145	1,979,758.4	1,602,779.252	2,143,271.974	1,788,361.771	1,348,425.034	2,358,118.004	2,595,546.725	1,868,280.717	1,791,476	1,848,199.111
Nettovorderingen Numbers are in millions	0	1,358,752	1,097,819	4,117,674	2,518,607	3,693,237	954,392	2,359,757	2,133,782	1,936,591	795,529	1,498,102	1,519,509	1,432,123	893,741	1,882,529.199	3,654,022	2,108,999	1,037,569	2,236,645	3,369,684	2,307,649	733,379	2,155,230	2,087,547	1,816,667	1,243,844	2,457,579	3,011,685	2,097,832	2,062,850	2,160,921	4,055,000	2,664,295	3,734,240	2,740,747	5,250,471	3,325,680	2,643,968	2,520,734	1,691,070	1,852,989	2,023,703	2,413,989	2,518,590	2,900,828	1,788,714	2,979,443	1,601,897	1,510,066	2,395,430	2,188,789	1,957,829.101	3,155,142
Voorraad Numbers are in millions	0	3,661,314.812	3,305,590.75	-9,176,556.683	-8,114,312.546	-9,649,402.009	-7,847,726.278	-8,318,423.216	-7,415,632.655	-7,344,790.326	-6,896,273.666	-8,552,343.662	-7,210,038.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,200,468.759	6,789,563.833	6,921,542.468	9,176,556.683	8,114,312.546	9,649,402.009	7,847,726.278	8,318,423.216	7,415,632.655	7,344,790.326	6,896,273.666	8,552,343.662	7,210,038.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,200,468.759	6,789,563.833	6,921,542.468	8,719,850.683	7,510,974.304	9,238,210.385	7,167,274.467	7,666,173.216	6,978,998.655	6,915,632.326	6,144,776.666	7,246,543.662	6,693,236.099	6,366,243.632	5,398,810.358	5,790,801.313	8,448,816.255	5,529,670.734	5,186,067.467	5,809,231.159	6,545,153.241	5,729,153.857	3,946,228.113	5,802,063.509	5,530,315.833	5,248,216.384	4,385,991.32	5,875,403.028	6,724,341.62	5,651,978.905	5,476,900.511	5,401,448.142	6,804,680.674	5,587,283.764	6,825,499.795	6,182,388.624	8,812,602.957	6,156,017.694	5,850,284.979	4,167,769.281	3,260,909.695	3,701,298.991	3,884,589.04	4,000,324.145	4,498,348.4	4,503,607.252	3,931,985.974	4,767,804.771	2,950,322.034	3,868,184.004	4,990,976.725	4,057,069.717	3,749,305.101	5,003,341.111
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,268,239.475	1,289,267.715	3,031,499.616	1,250,531.066	1,234,645.472	1,231,595.229	2,578,012.203	1,185,040.631	1,179,950.925	1,187,976.892	2,443,417.054	1,144,591.713	1,141,205.149	1,145,298.674	2,360,095.858	1,071,061.321	1,068,243.137	1,084,194.692	1,959,559.443	929,523.066	922,152.42	951,924.121	1,622,631.787	888,498.283	886,513.676	862,408.333	855,644.313	868,061.323	823,254.44	815,498.787	801,044.563	805,343.851	791,085.751	787,759.674	795,929.11	767,222.112	788,507.23	786,982.296	793,389.725	553,685.42	533,623.358	517,127.712	508,722.106	438,233.971	431,384.432	416,711.032	416,435.558	407,564.278	386,995.579	386,976.069	412,636.877	383,505.533	362,867	346,208.909
Goodwill Numbers are in millions	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,341	28,503	28,461	26,025	26,025	26,025	26,025	26,025	26,025	26,025	26,025	26,025	26,025	26,025	26,025	43,506	43,506	43,506	43,506	43,506	40,252	40,252	40,252	43,057	43,057	43,057	43,057	44,827	44,827	44,827	44,827	44,827	44,827	44,827	0	0	0	0
Immateriële activa Numbers are in millions	0	249,500.019	239,437.597	229,515.024	237,535.273	249,987.805	253,232.402	244,362.499	251,524.332	260,270.111	264,693.872	255,506.304	266,501.172	273,950.523	250,295.192	235,873.198	241,604.07	241,408.728	237,916	220,021.208	225,269.261	238,108.029	245,626.743	248,683.094	258,458.891	272,676.296	286,744	297,485.036	313,228.76	325,227.117	298,914.472	293,905.066	303,383.617	315,388.086	324,095.786	336,432.17	351,477.21	364,968.936	371,967.416	81,510.307	85,259.128	86,525.698	91,835.64	90,990.927	97,125.935	99,590.065	77,227.869	77,076.798	80,875.253	84,635.094	24,101.55	17,416.657	18,839	19,735.226
Goodwill en immateriële activa Numbers are in millions	28,341	28,341	267,778.597	257,856.024	265,876.273	278,328.805	281,573.402	272,703.499	279,865.332	288,611.111	293,034.872	283,847.304	294,842.172	302,291.523	278,636.192	264,214.198	269,945.07	269,911.728	266,377	246,046.208	251,294.261	264,133.029	271,651.743	274,708.094	284,483.891	298,701.296	312,769	323,510.036	339,253.76	351,252.117	324,939.472	337,411.066	346,889.617	358,894.086	367,601.786	379,938.17	391,729.21	405,220.936	412,219.416	124,567.307	128,316.128	129,582.698	134,892.64	135,817.927	141,952.935	144,417.065	122,054.869	121,903.798	125,702.253	129,462.094	24,101.55	17,416.657	18,839	19,735.226
Langetermijnbeleggingen Numbers are in millions	2,013,480.551	1,889,373.058	1,691,703.737	25,656,354.044	23,734,327.916	22,183,536.057	20,558,082.301	20,772,922.554	21,186,682.624	22,127,341.793	20,675,878.003	20,385,797.19	20,167,590.214	19,449,261.694	18,554,060.986	18,447,226.497	18,277,763.864	17,765,361.709	17,228,122.511	17,348,409.178	17,149,063.398	16,493,752.704	15,797,073.696	15,535,859.718	15,167,776.846	14,644,381.926	14,036,025.55	14,001,105.228	14,041,328.623	13,830,281.624	14,199,494.583	14,148,509.02	13,796,272.989	13,566,304.057	13,315,946.866	13,401,679.624	12,985,319.43	12,768,252.172	12,564,869.94	7,922,858.791	8,004,062.37	7,966,267.266	7,953,812.051	7,634,871.656	7,779,561.427	7,912,124.415	7,851,531.393	7,525,980.435	7,614,180.071	7,621,345.916	7,488,690.208	6,836,237.606	6,477,827.705	6,412,183.036
Belastingvorderingen Numbers are in millions	135,380,913.888	135,066,171.042	132,309,009.303	0	0	0	420,225.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,197,442.481	3,909,060.902	1,562,100.173	-27,164,741.134	-25,234,849.661	-23,693,460.091	-420,225.949	-22,230,666.685	-22,646,498.881	-23,603,929.796	-23,412,329.929	-21,814,236.207	-21,603,637.534	-20,896,851.892	-21,192,793.036	-19,782,502.016	-19,615,952.071	-19,119,468.129	-19,454,058.954	-18,523,978.452	-18,322,510.079	-17,709,809.854	-17,691,357.226	-16,699,066.095	-16,338,774.413	-15,805,491.555	-15,204,438.863	-15,192,676.587	-15,203,836.822	-14,997,032.528	-15,325,478.618	-15,291,263.936	-14,934,248.357	-14,712,957.816	-14,479,477.762	-14,548,839.906	-14,165,555.87	-13,960,455.404	-13,770,479.081	-8,601,111.518	-8,666,001.856	-8,612,977.676	-8,597,426.797	-8,208,923.554	-8,352,898.794	-8,473,252.512	-8,390,021.82	-8,055,448.511	-8,126,877.903	-8,137,784.079	-7,925,428.635	-7,237,159.797	-6,859,533.705	-6,778,127.171
Totaal niet-vlottende activa Numbers are in millions	142,888,417.394	142,182,213.717	138,862,091.427	27,164,741.134	25,234,849.661	23,693,460.091	23,417,667.906	22,230,666.685	22,646,498.881	23,603,929.796	23,412,329.929	21,814,236.207	21,603,637.534	20,896,851.892	21,192,793.036	19,782,502.016	19,615,952.071	19,119,468.129	19,454,058.954	18,523,978.452	18,322,510.079	17,709,809.854	17,691,357.226	16,699,066.095	16,338,774.413	15,805,491.555	15,204,438.863	15,192,676.587	15,203,836.822	14,997,032.528	15,325,478.618	15,291,263.936	14,934,248.357	14,712,957.816	14,479,477.762	14,548,839.906	14,165,555.87	13,960,455.404	13,770,479.081	8,601,111.518	8,666,001.856	8,612,977.676	8,597,426.797	8,208,923.554	8,352,898.794	8,473,252.512	8,390,021.82	8,055,448.511	8,126,877.903	8,137,784.079	7,925,428.635	7,237,159.797	6,859,533.705	6,778,127.171
Totaal activa Numbers are in millions	150,088,886.153	148,971,777.55	145,783,633.894	148,700,222.581	143,226,191.574	141,518,274.161	136,966,388.132	136,870,428.623	135,303,503.646	132,682,640.711	128,287,034.114	129,819,938.587	125,334,560.913	119,768,791.542	114,156,870.957	110,988,423.267	111,511,589.701	106,206,257.49	104,538,771.056	104,883,824.391	104,216,126.029	102,252,605.419	98,793,581.957	100,032,877.051	97,881,630.032	95,933,341.242	94,349,977.199	96,094,067.822	96,795,488.786	95,044,532.534	93,482,189.322	92,846,877.359	92,869,238.433	90,020,850.174	90,279,548.107	88,589,774.195	90,975,936.183	87,111,434.321	84,050,063.927	51,407,862.726	48,793,949.536	47,672,722.461	46,916,890.811	46,323,438.826	45,845,017.368	44,875,600.443	42,891,403.741	42,939,872.773	40,339,263.368	39,699,587.838	39,358,672.618	36,723,639.477	34,782,571.562	35,129,486.293
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	276,483	259,608	239,488	233,748	335,747	627,678	239,437	453,529	317,931	646,983	337,734	526,405	442,048	548,964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,014,726	3,284,496	13,685,431	2,531,734	1,463,568	1,598,515	11,167,345	1,272,427	1,772,207	2,352,007	1,442,837	1,917,837	1,994,980	2,380,143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	65,985.669	37,920.784	101,399.531	75,770.803	194,203.822	180,600.848	104,310.512	128,690.267	201,193.426	153,480.084	110,058.473	94,005.5	106,443.487	86,237.63	86,970.067	91,158.547	144,679.798	103,589.253	79,419.671	85,066.118	62,071.696	35,069.462	79,016.31	57,505.262	54,766.495	33,878.94	59,483.041	79,245.993	116,276.231	81,861.079	84,537.302	83,203.086	94,440.571	64,066.981	49,543.95	50,136.892	74,860.348	52,846.363	65,534.144	46,822.32	48,033.112	20,433.956	21,732.693	32,309.756	51,772.052	37,864.296	43,530.108	39,395.642	96,808.212	71,540.956	55,376.783	65,046.492	59,991.938
Uitgestelde opbrengsten Numbers are in millions	119,050	119,671	117,352	110,915	109,204	99,414	104,299	105,069	109,376	95,731	86,647	82,954	71,071	60,752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,377,929.51	2,149,074.669	99,167,318.784	1,985,090.531	1,728,856.218	2,099,570.822	94,784,161.848	1,275,864.512	1,032,858.267	884,022.426	88,104,204.248	1,037,800.473	2,368,530.5	2,223,891.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	6,788,188.51	5,812,849.669	113,209,589.784	4,861,487.531	3,637,375.218	4,425,177.822	106,295,242.848	3,106,889.512	3,232,372.267	3,978,743.426	89,971,422.248	3,564,996.473	4,876,629.5	5,213,750.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,985,428.002	20,684,158.713	8,912,345.764	19,547,910.103	19,702,184.517	19,917,509.058	19,591,811.842	21,411,547.288	21,953,585.835	20,779,390.522	20,094,495.49	19,902,357.626	18,958,871.259	17,626,299.615	16,945,605.376	16,296,573.788	16,485,848.35	15,316,890.324	14,654,065.499	14,000,757.272	14,014,936	13,390,698.562	13,070,229	13,021,106.123	12,772,768.571	12,696,433.197	13,260,829.85	13,057,150.849	13,180,745.61	13,514,570.933	14,346,899.211	13,711,278.948	13,314,481.418	13,040,072.115	13,688,025.547	13,584,706.673	13,720,942.631	13,706,608.285	13,591,718.58	9,230,683.868	8,901,974.642	9,003,205.817	8,758,681.296	8,581,536.737	8,465,832.261	8,275,503.447	8,075,549.377	7,978,956.811	7,346,456.74	7,661,604.284	7,507,094.446	6,721,466.018	5,898,445.73	5,934,297.814
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	119,050	119,671	117,352	110,915	109,204	99,414	104,299	105,069	109,376	95,731	86,647	82,954	71,071	60,752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82,509.168	71,415.539	45,507.945	24,297.506	28,219.19	41,785.449	409,935	39,832.81	26,374.574	51,883.535	26,618.102	62,613.707	64,443.814	53,944.316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111,860,659.541	112,277,439.271	13,552,772.037	-135,212.506	-137,423.19	-141,199.449	106,028,026.135	104,538,020.139	102,406,020.309	101,485,467.699	97,856,090.527	99,569,362.147	96,294,116.987	92,333,325.348	-16,945,605.376	-16,296,573.788	-16,485,848.35	-15,316,890.324	-14,654,065.499	-14,000,757.272	-14,014,936	-13,390,698.562	-13,070,229	-13,021,106.123	-12,772,768.571	-12,696,433.197	-13,260,829.85	-13,057,150.849	-13,180,745.61	-13,514,570.933	-14,346,899.211	-13,711,278.948	-13,314,481.418	-13,040,072.115	-13,688,025.547	-13,584,706.673	-13,720,942.631	-13,706,608.285	-13,591,718.58	-9,230,683.868	-8,901,974.642	-9,003,205.817	-8,758,681.296	-8,581,536.737	-8,465,832.261	-8,275,503.447	-8,075,549.377	-7,978,956.811	-7,346,456.74	-7,661,604.284	-7,507,094.446	-6,721,466.018	-5,898,445.73	-5,934,297.814
Totaal niet-vlottende verplichtingen Numbers are in millions	133,047,646.71	133,152,684.523	22,627,977.747	19,547,910.103	19,702,184.517	19,917,509.058	126,134,071.977	126,094,469.237	124,495,356.718	122,412,472.756	118,063,851.12	119,617,287.48	115,388,503.06	110,074,321.279	104,530,588.576	101,405,469.51	102,006,541.392	96,869,465.054	95,357,600.637	95,733,549.641	95,345,886.748	93,661,220.832	90,368,620.073	91,559,771.493	89,589,835.461	88,000,650.212	86,693,957.704	88,306,004.551	89,451,162.801	87,864,043.544	86,395,036.491	85,775,784.674	85,924,051.729	83,240,130.65	84,088,865.485	82,443,007.303	85,146,170.949	81,497,758.322	78,586,120.032	47,021,345.051	45,043,536.097	44,024,534.987	43,316,025.945	42,846,324.076	42,467,903.985	41,581,923.128	39,636,188.137	39,728,396.947	37,254,470.048	36,704,623.181	36,403,725.289	33,855,327.499	32,063,970.53	32,508,833.997
Totaal passiva Numbers are in millions	139,835,835.22	138,965,534.192	135,837,567.531	19,547,910.103	19,702,184.517	19,917,509.058	126,134,071.977	126,094,469.237	124,495,356.718	122,412,472.756	118,063,851.12	119,617,287.48	115,388,503.06	110,074,321.279	104,530,588.576	101,405,469.51	102,006,541.392	96,869,465.054	95,357,600.637	95,733,549.641	95,345,886.748	93,661,220.832	90,368,620.073	91,559,771.493	89,589,835.461	88,000,650.212	86,693,957.704	88,306,004.551	89,451,162.801	87,864,043.544	86,395,036.491	85,775,784.674	85,924,051.729	83,240,130.65	84,088,865.485	82,443,007.303	85,146,170.949	81,497,758.322	78,586,120.032	47,021,345.051	45,043,536.097	44,024,534.987	43,316,025.945	42,846,324.076	42,467,903.985	41,581,923.128	39,636,188.137	39,728,396.947	37,254,470.048	36,704,623.181	36,403,725.289	33,855,327.499	32,063,970.53	32,508,833.997
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	161,965.034	0	102,917.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,629,676.23	1,279,676.23	1,279,676.23	1,279,676.23	1,171,899.495	1,171,899.495	1,171,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495	966,899.495
Ingehouden winsten Numbers are in millions	7,459,526.129	7,225,534.098	7,121,660.935	7,152,570.691	7,008,523.534	6,854,706.925	6,809,130.517	6,768,786.65	6,518,533.762	6,297,607.444	6,210,819.665	6,171,042.716	5,908,799.815	5,641,313.586	5,561,025.453	5,498,175.307	5,369,109.672	5,204,489.414	5,191,903.862	5,163,325.387	4,994,257.038	4,827,253.171	4,753,002.741	4,799,445.916	4,624,094.603	4,485,555.749	4,417,880.686	4,504,123.225	4,351,506.218	4,192,064.519	4,101,672.142	4,060,160.911	3,917,503.879	3,768,066.329	3,650,494.987	3,635,378.976	3,489,151.29	3,323,829.425	3,216,741.018	2,724,258.789	2,607,828.677	2,507,175.644	2,461,118.488	2,440,706.851	2,343,759.429	2,244,615.855	2,197,344.375	2,145,278.477	2,032,219.92	1,944,129.35	1,907,313.86	1,828,049.492	1,732,866.035	1,639,488.568
Overige gereserveerde algehele resultaten Numbers are in millions	-62,841.842	-75,942.111	-39,098.997	4,719,600.487	4,713,881.688	4,713,756.38	4,263,950.634	4,247,937.733	1,900,261.924	-161,965.034	4,010,038.45	-102,917.153	4,034,691.309	2,402,678.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	777,936.476	778,273.201	785,126.255	-3,327,851.607	-3,500,337.118	-3,500,616.984	-2,818,028.105	-2,818,028.105	-486,816.827	1,445,426.901	-2,524,808.731	1,504,474.781	-2,524,566.88	-876,655.621	1,538,123.318	1,557,644.84	1,608,805.027	1,605,169.411	1,462,132.947	1,459,815.753	1,348,848.633	1,336,665.286	1,244,299.212	1,246,180.869	1,240,251.01	1,218,993.683	1,010,003.862	1,050,480.199	1,058,372.947	1,054,135.39	1,051,270.011	1,076,686.403	1,093,466.514	1,078,549.763	956,044.917	927,067.43	761,387.734	381,640.761	377,042.803	390,508.391	75,834.267	74,261.335	72,995.883	69,508.404	66,454.459	82,161.965	90,971.734	99,297.854	85,673.906	83,935.813	80,733.973	73,362.991	18,835.502	14,264.233
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,804,296.993	9,557,541.417	9,497,364.423	10,173,995.801	9,851,744.334	9,697,522.551	9,884,729.275	9,828,372.507	9,561,655.089	9,372,710.575	9,325,725.614	9,305,193.727	9,048,600.474	8,797,012.883	8,728,825.001	8,685,496.377	8,607,590.929	8,439,335.055	8,283,713.039	8,252,817.37	7,972,781.901	7,793,594.687	7,626,978.183	7,675,303.015	7,494,021.843	7,334,225.662	7,057,560.778	7,184,279.654	7,039,555.394	6,875,876.138	6,782,618.382	6,766,523.544	6,640,646.622	6,476,292.321	5,886,216.134	5,842,122.636	5,530,215.254	4,877,369.681	4,765,683.316	4,286,666.675	3,650,562.439	3,548,336.474	3,501,013.866	3,477,114.75	3,377,113.383	3,293,677.315	3,255,215.604	3,211,475.826	3,084,793.321	2,994,964.657	2,954,947.328	2,868,311.978	2,718,601.032	2,620,652.296
Totaal eigen vermogen Numbers are in millions	10,253,050.933	10,006,243.357	9,946,066.363	10,822,397.321	10,500,145.854	10,645,109.431	10,832,316.155	10,775,959.387	10,808,146.929	10,270,167.955	10,223,182.994	10,202,651.107	9,946,057.854	9,694,470.263	9,626,282.381	9,582,953.757	9,505,048.309	9,336,792.435	9,181,170.419	9,150,274.75	8,870,239.281	8,591,384.587	8,424,961.883	8,473,105.558	8,291,794.571	7,932,691.03	7,656,019.495	7,788,063.27	7,344,325.985	7,180,488.99	7,087,152.831	7,071,092.685	6,945,186.703	6,780,719.524	6,190,682.622	6,146,766.893	5,829,765.234	5,613,675.999	5,463,943.894	4,386,517.675	3,750,413.439	3,648,187.474	3,600,864.866	3,477,114.75	3,377,113.383	3,293,677.315	3,255,215.604	3,211,475.826	3,084,793.321	2,994,964.657	2,954,947.328	2,868,311.978	2,718,601.032	2,620,652.296
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	150,088,886.153	148,971,777.55	145,783,633.894	148,700,222.581	143,226,191.574	141,518,274.161	136,966,388.132	136,870,428.623	135,303,503.646	132,682,640.711	128,287,034.114	129,819,938.587	125,334,560.913	119,768,791.542	114,156,870.957	110,988,423.267	111,511,589.701	106,206,257.49	104,538,771.056	104,883,824.391	104,216,126.029	102,252,605.419	98,793,581.957	100,032,877.051	97,881,630.032	95,933,341.242	94,349,977.199	96,094,067.822	96,795,488.786	95,044,532.534	93,482,189.322	92,846,877.359	92,869,238.433	90,020,850.174	90,279,548.107	88,589,774.195	90,975,936.183	87,111,434.321	84,050,063.927	51,407,862.726	48,793,949.536	47,672,722.461	46,916,890.811	46,323,438.826	45,845,017.368	44,875,600.443	42,891,403.741	42,939,872.773	40,339,263.368	39,699,587.838	39,358,672.618	36,723,639.477	34,782,571.562	35,129,486.293

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