Hankook & Company Co., Ltd. (000240.KS)

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000240.KS
Financiële Gegevens

16860 (KRW) • At close November 8, 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	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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	246,634.659	217,871.634	196,740.518	116,809.222	110,754.689	121,178.671	90,685.988	36,437.856	55,488.898	85,754.397	76,219.108	54,769.436	86,916.861	132,236.33	125,681.349	125,713.846	173,807.735	149,492.212	103,029.504	135,597.503	159,396.974	176,515.914	198,335.208	156,608.851	199,258.322	152,753.54	129,484.16	172,884.355	218,125.193	122,329.905	225,653.912	255,405.774	164,468.314	154,185.962	124,995.571	211,798.689	200,184.008	97,246.308	149,575.424	70,876.555	88,323.076	83,183.787	95,200.16	85,418.967	119,506.171	650,544.86	720,533.726	635,195.528	601,713.548	658,970.093	625,756.622	532,020.57	347,322.504	381,172.368	322,502.818	211,699.93	279,391.939	195,034.339	22,828.578	105,640.4	87,912.122	94,967.588	47,083.662
Kortetermijnbeleggingen Numbers are in millions	54,105.047	53,800.202	59,814.933	60,751.271	62,708.071	63,120.025	61,350.739	82,939.98	88,148.78	118,412.53	240,065.305	252,473.753	262,476.509	227,749.136	231,985.289	195,886.665	135,360.871	164,880.11	170,765.774	164,872.896	210,367.077	195,288.016	145,502.478	157,867.158	129,068.81	172,771.216	161,268.162	377,298.258	319,819.942	400,492.472	304,363.587	276,417.076	356,700.81	401,198.918	304,160	212,976	218,518	304,296	259,615.48	326,464.265	301,309.207	308,576.52	363,124.092	373,195.385	378,589.318	217,017.109	197,735.697	314,968.377	336,637.558	91,482.625	232,138.415	35,456.393	74,699.461	15,489.123	487.813	38,972.488	165.8	30,185.883	33,198.913	3,143.243	63,072.526	5,095.033	5,087.194
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	300,739.705	271,671.836	256,555.451	177,560.493	173,462.759	184,298.695	152,036.728	119,377.836	143,637.678	204,166.927	316,284.413	307,243.188	349,393.37	359,985.466	357,666.638	321,600.511	309,168.606	314,372.322	273,795.278	300,470.399	369,764.051	371,803.93	343,837.686	314,476.009	328,327.132	325,524.756	290,752.322	550,182.613	537,945.135	522,822.377	530,017.499	531,822.85	521,169.124	555,384.88	429,155.571	424,774.689	418,702.008	401,542.308	409,190.904	397,340.819	389,632.283	391,760.307	458,324.252	458,614.352	498,095.489	867,561.969	918,269.423	950,163.904	938,351.106	750,452.718	857,895.037	567,476.963	422,021.965	396,661.491	322,990.631	250,672.418	279,557.739	225,220.222	56,027.491	108,783.643	150,984.648	100,062.621	52,170.856
Nettovorderingen Numbers are in millions	291,679.458	302,758.419	274,594.051	245,043.63	225,149.584	275,138.784	218,516.187	210,055.117	194,894.464	238,489.031	172,305.426	157,512.74	148,387.563	192,269.012	137,244.718	156,726.308	157,434.284	167,076.924	152,304.573	169,262.813	143,261.052	171,522.294	161,705.824	144,524.781	160,401.399	165,007.87	158,584.225	0	124,181.025	0	160,590.503	135,371.179	124,769.939	146,673.716	0	0	0	0	0	0	0	0	0	0	0	1,511,684.2	1,311,990.774	1,496,860.73	1,457,347.346	1,342,425.525	1,106,923.348	396,311.092	463,174.713	548,059.115	474,886.995	423,051.503	370,777.739	415,559.644	431,028.807	348,337.563	292,315.914	0	289,210.846
Voorraad Numbers are in millions	190,942.627	189,890.965	171,043.305	191,821.904	170,087.32	157,878.006	164,604.881	192,812.449	184,698.496	156,377.082	145,751.242	143,427.852	117,686.94	102,010.567	103,938.736	106,312.999	98,704.254	90,009.827	98,267.144	111,411.894	100,201.564	80,713.667	84,842.609	96,418.876	78,205.442	62,477.007	46,038.494	50,491.208	55,586.756	45,537.157	44,489.406	57,694.208	64,749.191	55,481.398	0	0	0	0	0	0	0	0	0	0	0	1,430,556.818	1,368,715.465	1,329,259.381	1,259,294.985	1,159,095.688	1,083,331.255	395,864.41	384,337.67	365,458.874	330,583.547	322,918.272	379,191.116	397,846.416	286,581.143	268,023.554	261,406.985	257,069.326	254,394.957
Overige vlottende activa Numbers are in millions	8,400.323	5,916.109	32,104.764	-0	-3,797.682	-3,800.001	-3,800	-3,800	-3,800	-3,800	-4,000	-800	-800	-799.999	0.001	-0	0	-0	-0	-0.001	-0	-0.001	-0.001	5,088.908	-0.002	0.001	0	172,366.701	5,482.501	168,909.617	-0	0.001	0.001	0.001	0.001	-0	29,250.318	0.001	47,468.921	0	0.001	0.001	-0.001	-0	336.324	83,957.109	92,471.646	348.304	8,386.666	3,273.725	2,787.906	21,478.091	14,525.751	17,026.48	12,663.727	14,540.023	17,178.176	15,564.189	16,724.185	15,797.483	11,262.579	300,218.305	13,623.407
Totaal vlottende activa Numbers are in millions	791,762.114	770,237.329	734,297.571	614,426.027	564,901.982	613,515.484	531,357.796	518,445.402	519,430.638	595,233.04	630,341.082	607,383.781	614,667.873	653,465.045	598,850.093	584,639.818	565,307.145	571,459.073	524,366.995	581,145.105	613,226.667	624,039.89	590,386.119	560,508.574	566,933.971	553,009.634	495,375.041	773,040.522	723,195.417	737,269.151	735,097.408	724,888.238	710,688.255	757,539.995	462,803.421	455,726.687	447,952.326	438,851.331	456,659.825	429,558.23	420,816.404	421,917.447	534,181.824	522,025.304	549,568.906	3,893,760.096	3,691,447.308	3,776,632.319	3,663,380.103	3,255,247.656	3,050,937.546	1,381,130.556	1,284,060.099	1,327,205.96	1,141,124.9	1,011,182.216	1,046,704.77	1,054,190.471	790,361.626	740,942.243	715,970.126	657,350.252	609,400.066
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	281,334.401	282,375.268	285,840.387	291,166.22	291,558.552	287,949.293	283,633.788	288,951.561	271,779.068	262,664.563	260,993.471	260,746.409	277,598.044	258,307.743	258,412.697	275,834.384	270,921.02	275,183.87	252,469.654	236,495.044	201,454.467	181,088.181	158,359.983	155,210.072	152,979.635	151,982.044	158,925.09	159,622.218	152,389.944	150,316.001	150,772.224	129,303.324	129,475.966	128,663.994	29,118.292	30,341.586	30,533.492	30,829.327	30,901.689	31,180.296	31,434.326	31,720.247	31,738.146	31,466.296	31,057.311	3,565,115.608	3,477,888.875	3,333,178.978	3,281,056.828	3,163,464.213	3,131,025.104	1,222,938.725	1,226,467.441	1,236,486.551	1,262,826.669	1,248,922.869	1,236,773.869	1,208,415.885	1,178,975.618	1,178,695.322	1,150,866.232	1,139,943.174	1,145,757.484
Goodwill Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	910.262	910.262	910.262	910.262	910.262	2,726.262	2,726.262	2,726.262	2,726.262	5,554.226	5,524.228	2,627.963	2,627.963	5,511.971	5,071.168	2,510.095	2,510.095	1,347.618	712.527	661.766	0	4,375.53	4,375.53	4,375.53	0	0	0	0	0	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	14,826.567	14,644.197	13,682.944	13,584.997	13,848.562	13,812.801	13,746.664	14,006.355	13,987.188	13,668.516	13,620.804	13,289.934	14,557.244	13,683.694	13,772.521	13,841.387	14,962.05	14,960.466	16,140.232	16,611.6	18,342.103	20,012.359	21,828.888	23,156.633	24,726.229	26,306.985	28,172.837	28,954.283	33,129.506	33,704.213	34,265.093	13,334.131	13,591	13,804.714	8,976.656	6,423.1	6,888.242	6,767.303	5,629.198	5,691.82	5,615.833	5,620.815	5,669.824	5,052.091	5,718.088	126,900.307	92,408	93,773.045	38,507.681	36,026.655	36,476.066	9,305.785	9,910.322	10,393.215	9,233.465	8,472.456	5,047.51	4,692.387	4,908.935	5,339.369	6,210.09	6,550.129	6,916.676
Goodwill en immateriële activa Numbers are in millions	14,826.567	14,644.197	13,682.944	13,584.997	13,848.562	13,812.801	13,746.664	14,006.355	13,987.188	13,668.516	14,531.066	14,200.196	14,557.244	14,593.956	14,682.783	16,567.649	17,688.312	17,686.728	18,866.494	22,165.826	23,866.331	22,640.322	24,456.851	28,668.604	29,797.397	28,817.08	30,682.932	30,301.901	33,842.033	34,365.979	34,265.093	17,709.661	17,966.53	18,180.244	8,976.656	6,423.1	6,888.242	6,767.303	5,629.198	5,691.82	5,615.833	5,620.815	5,669.824	5,052.091	5,718.088	126,900.307	92,408	93,773.045	38,507.681	36,026.655	36,476.066	9,305.785	9,910.322	10,393.215	9,233.465	8,472.456	5,047.51	4,692.387	4,908.935	5,339.369	6,210.09	6,550.129	6,916.676
Langetermijnbeleggingen Numbers are in millions	3,862,886.279	3,724,986.784	3,614,020.029	3,519,043.707	3,427,094.835	3,405,504.403	3,313,612.226	3,399,471.205	3,243,222.472	3,116,249.127	2,840,148.69	2,821,276.724	2,709,583.77	2,672,970.756	2,618,086.975	2,651,200.744	2,661,139.125	2,642,598.68	2,605,214.679	2,635,572.203	2,525,095.654	2,515,888.698	2,544,863.346	2,429,845.575	2,461,906.676	2,389,039.212	2,376,110.056	1,856,235.784	1,902,678.602	1,734,972.755	1,840,851.786	1,772,747.833	1,661,783.984	1,565,869.626	1,834,222.402	1,770,561.506	1,719,396.998	1,577,277.067	1,614,428.344	1,524,620.265	1,519,677.101	177,082.117	33,486.363	14,176.426	-18,649.089	-106,122.064	-88,645.997	-208,033.786	-227,487.864	17,982.419	-124,541.076	493,601.58	423,984.627	456,811.82	427,012.909	367,716.167	411,817.085	476,934.786	491,419.833	483,249.576	403,305.225	468,071.927	408,311.888
Belastingvorderingen Numbers are in millions	652.744	1,028.396	12,336.134	147,257.502	151,367.046	-3,405,504.403	-3,313,612.226	-3,399,471.205	-3,243,222.472	-3,116,249.127	334,565.428	337,228.781	629.294	300,620.576	301,768.543	255,478.329	195,270.408	225,089.953	205,518.398	197,031.258	242,880.709	228,342.203	179,874.29	190,732.497	171,641.137	204,723.815	190,766.816	434,992.665	348,488.46	428,455.523	335,854.847	1,580.803	1,749.81	174.652	331,162.212	242,715.864	251,552.627	340,550.474	294,195.227	361,467.432	330,957.791	338,903.927	392,041.688	400,941.094	406,613.993	79,997.044	54,467.257	50,208.932	31,553.397	25,488.763	22,178.026	13,462.049	24,335.99	27,879.101	25,185.829	31,537.591	34,742.736	18,186.535	11,801.751	11,553.515	13,638.913	15,459.745	14,804.145
Overige niet-vlottende activa Numbers are in millions	3,713.903	6,009.044	8,363.725	650.018	650.018	3,562,991.234	3,473,080.428	3,563,060.597	3,413,927.817	3,319,292.84	650.018	650.019	318,904.929	650.018	650.017	650.018	650.018	-9,432.618	650.018	650.018	650.018	650.02	650.019	650.017	-19,303.983	650.018	650.018	650.018	650.019	650.017	650.018	305,716.24	385,747.564	427,405.517	650.018	650.018	650.017	650.017	650.018	650.018	650.016	650.018	650.018	650.018	1,322.208	288,985.219	271,064.321	390,620.127	409,271.59	163,820.731	299,456.425	46,110.071	84,820.23	25,293.647	10,500.21	48,938.169	10,338.07	40,233.59	43,288.374	13,004.015	72,306.016	23,349.831	24,242.823
Totaal niet-vlottende activa Numbers are in millions	4,163,413.893	4,029,043.688	3,934,243.218	3,971,702.444	3,884,519.013	3,864,753.328	3,770,460.88	3,866,018.513	3,699,694.073	3,595,625.919	3,450,888.673	3,434,102.128	3,321,273.282	3,247,143.049	3,193,601.015	3,199,731.124	3,145,668.883	3,151,126.612	3,082,719.242	3,091,914.349	2,993,947.179	2,948,609.424	2,908,204.489	2,805,106.765	2,797,020.862	2,775,212.169	2,757,134.912	2,481,802.586	2,438,049.058	2,348,760.275	2,362,393.968	2,227,057.861	2,196,723.854	2,140,294.033	2,204,129.58	2,050,692.073	2,009,021.376	1,956,074.188	1,945,804.476	1,923,609.831	1,888,335.067	553,977.124	463,586.039	452,285.925	426,062.511	3,954,876.114	3,807,182.456	3,659,747.295	3,532,901.632	3,406,782.781	3,364,594.545	1,785,418.21	1,769,518.61	1,756,864.334	1,734,759.082	1,705,587.252	1,698,719.27	1,748,463.183	1,730,394.511	1,691,841.797	1,646,326.476	1,653,374.806	1,600,033.016
Totaal activa Numbers are in millions	4,955,176.007	4,799,281.018	4,668,540.789	4,586,128.472	4,449,420.996	4,478,268.812	4,301,818.676	4,384,463.914	4,219,124.71	4,190,858.958	4,081,229.755	4,041,485.909	3,935,941.155	3,900,608.094	3,792,451.107	3,784,370.942	3,710,976.028	3,722,585.685	3,607,086.238	3,673,059.454	3,607,173.846	3,572,649.314	3,498,590.608	3,365,615.339	3,363,954.833	3,328,221.803	3,252,509.953	3,254,843.108	3,161,244.475	3,086,029.426	3,097,491.376	2,951,946.099	2,907,412.109	2,897,834.028	2,666,933.001	2,506,418.76	2,456,973.702	2,394,925.519	2,402,464.301	2,353,168.061	2,309,151.471	975,894.571	997,767.863	974,311.229	975,631.417	7,848,636.21	7,498,629.764	7,436,379.614	7,196,281.734	6,662,030.437	6,415,532.091	3,166,548.766	3,053,578.709	3,084,070.294	2,875,883.983	2,716,769.468	2,745,424.039	2,802,653.654	2,520,756.137	2,432,784.04	2,362,296.602	2,310,725.058	2,209,433.082
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	62,831.523	65,161.161	62,646.286	60,265.266	60,486.971	49,731.314	40,536.426	45,010.742	58,559.977	61,444.238	49,157.923	46,833.723	47,346.285	42,164.322	42,351.616	46,370.265	39,165.537	40,429.118	12,330.056	43,742.197	44,272.823	0	44,974.243	46,638.348	52,903.419	44,351.776	44,193.711	43,238.11	40,347.064	42,746.571	39,761.046	34,270.017	32,892.851	33,089.086	0	0	0	0	0	0	0	0	0	0	0	440,159.303	468,552.177	488,687.464	562,195.588	457,925.033	512,139.954	295,140.632	292,673.463	264,351.398	231,028.373	203,932.233	190,080.526	278,219.083	222,758.619	212,145.974	160,203.961	163,134.799	164,867.032
Kortlopende schulden Numbers are in millions	362,984.931	305,707.559	320,112.889	262,238.5	213,429.656	203,556.59	164,215.526	133,475.323	120,445.184	140,652.191	123,323.751	97,282.342	94,861.876	106,034.65	94,494.224	80,897.293	85,093.385	79,466.394	62,902.927	73,997.206	84,308.688	81,209.066	86,356.661	54,423.029	77,478.947	62,270.561	49,953.567	32,276.279	27,410.734	26,366.577	29,537.824	22,842.42	24,756.651	47,667.016	0	0	0	0	0	0	0	0	0	0	0	1,978,264.181	2,070,289.07	2,344,755.387	2,245,643.956	1,882,568.363	1,850,575.233	49,969.54	49,950.667	146,915.236	163,513.986	225,087.772	156,938.051	245,632.081	71,394.073	29,980.532	142,001.553	112,155.14	112,838.84
Belastingschulden Numbers are in millions	20,692.104	22,493.742	14,659.313	10,494.111	10,384.609	15,463.576	19,552.434	18,618.069	17,117.1	14,371.661	9,376.015	6,740.738	14,551.405	13,760.829	11,697.138	8,699.747	12,938.756	13,571.262	13,829.009	11,906.847	15,010.758	21,330.289	18,013.017	15,697.483	15,978.063	21,000.401	18,491.895	13,605.301	13,107.527	11,405.94	17,468.226	9,816.02	14,763.71	16,948.732	3,102.262	6,936.059	10,207.748	9,544.251	4,687.222	4,574.988	5,526.311	5,255.532	63,090.962	71,000.157	89,799.952	122,675.094	83,849.198	67,570.568	35,273.397	67,610.131	79,073.014	38,519.544	62,882.603	83,772.433	44,652.611	32,463.48	41,874.613	76,740.15	55,973.49	57,808.915	50,778.647	42,224.882	36,295.702
Uitgestelde opbrengsten Numbers are in millions	7,497.402	12,653.257	15,937.217	64,539.259	71,629.757	7,214.385	7,126.267	5,824.792	6,101.31	5,988.529	69,547.755	62,317.199	72,459.19	112,488.769	65,811.026	63,248.458	66,783.864	97,413.978	59,753.042	68,419.029	61,261.011	0	65,518.402	64,032.814	64,212.116	93,874.838	70,158.804	67,995.759	57,809.988	78,578.047	56,834.545	55,526.867	14,763.71	90,411.263	0	0	0	0	0	0	0	0	0	0	0	598,373.347	592,851.356	835,073.435	545,565.437	684,935.773	614,323.908	269,677.923	266,841.95	337,050.826	236,613.737	201,088.642	240,267.372	269,310.956	223,770.048	272,134.37	219,509.206	193,897.401	230,656.373
Overige kortlopende verplichtingen Numbers are in millions	90,535.143	141,668.338	63,402.739	-0.001	-0	129,623.712	73,393.736	87,200.856	78,029.053	129,476.56	-0.001	0.001	0.001	-0	236.997	214.411	201.617	170.168	138.72	108.094	113.98	131,910.67	33.918	23.224	15.214	37.83	29.82	48.332	114.49	98.379	82.268	0.001	45,850.074	-0.001	21,489.184	14,034.253	17,173.188	17,033.193	37,994.09	10,227.129	10,490.7	24,888.991	92,374.98	84,420.17	92,739.056	324,389.143	162,670.229	1,828.594	2,718.997	2,585.818	1,866.373	4,493.599	11,743.267	7,436.762	374.509	7,033.325	5,055.756	663.813	7,257.387	5,035.948	2,464.812	6,849.415	4,676.766
Totaal kortlopende verplichtingen Numbers are in millions	523,848.999	525,190.315	462,099.131	387,043.024	345,546.384	390,126.002	285,271.956	271,511.713	263,135.523	337,561.518	242,029.428	206,433.265	214,667.353	260,687.741	202,893.863	190,730.427	191,244.403	217,479.659	135,124.745	186,266.526	189,956.502	213,119.736	196,883.225	165,117.415	194,609.696	200,535.005	164,335.902	143,558.48	125,682.276	147,789.574	126,215.683	112,639.305	118,263.286	171,167.364	21,489.184	14,034.253	17,173.188	17,033.193	37,994.09	10,227.129	10,490.7	24,888.991	92,374.98	84,420.17	92,739.056	3,341,185.974	3,294,362.832	3,670,344.88	3,356,123.978	3,028,014.987	2,978,905.468	619,281.694	621,209.347	755,754.222	631,530.605	637,141.972	592,341.705	793,825.933	525,180.127	519,296.824	524,179.532	476,036.755	513,039.011
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,587.834	18,999.429	19,386.019	18,569.872	19,365.669	20,238.284	20,569.246	21,362.363	22,578.836	23,049.122	24,330.669	24,174.838	24,796.757	24,522.697	25,846.694	26,554.107	21,293.578	21,493.623	12,976.187	13,509.935	13,896.909	10,110.699	0	1,000	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	861,680.816	716,490.38	452,726.161	506,367.223	437,242.373	328,790.239	149,642.721	149,583.605	164,525.546	229,307.468	229,226.788	327,246.836	158,769.6	153,176.58	145,545	121,167.84	147,067.86	81,331.479
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,274.395	4,159.659	3,997.43	4,184.883	4,100.629	4,087.739	3,988.098	4,531.959	4,098.849	3,852.706	3,786.043	3,797.96	3,635.182	3,659.675	3,525.474	3,816.222	3,904.677	3,667.8	3,473.4	3,603.725	19,270.09	0	0	10,571.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51,536.826	46,388.156	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	129,139.006	125,440.488	147,733.772	130,382.341	125,977.397	126,609.9	122,347.699	66,170.843	61,449.91	59,448.474	59,879.433	57,781.093	55,567.232	54,550.633	53,442.638	73,589.089	72,438.454	72,713.381	51,868.868	73,150.958	73,990.886	63,682.437	58,537.965	86,525.841	89,284.344	92,401.842	88,348.235	99,213.257	92,393.895	80,309.707	91,598.029	76,395.998	79,932.683	78,289.745	78,577.114	68,206.875	66,068.679	63,422.103	65,421.761	62,674.031	59,234.485	66,723.547	59,328.107	53,732.197	8,956.456	0	0	0	0	0	0	0	0	0	0	0	0	2,610.817	3,650.615	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	16,411.074	19,631.782	18,632.977	13,809.129	13,646.415	13,793.557	13,200.546	12,227.002	15,380.885	15,725.416	15,734.98	17,238.196	15,660.161	12,663.027	6,243.841	15,832.232	15,092.824	13,009.971	9,509.871	13,842.675	-0	16,873.134	7,297.093	-0.001	6,379.577	4,749.653	3,718.243	12,284.289	11,446.624	10,952.9	10,297.894	4,277.225	3,864.866	5,865.23	222.74	9,062.952	9,043.342	8,940.192	8,932.299	8,935.726	9,100.369	8,886.358	11,669.562	10,906.393	7,295.662	106,156.192	107,235.355	96,610.435	130,565.21	121,005.359	112,677.38	94,255.619	88,424.298	81,057.51	84,216.583	78,672.94	66,053.797	22,382.029	20,939.029	58,720.087	55,681.944	71,049.822	64,386.585
Totaal niet-vlottende verplichtingen Numbers are in millions	168,412.309	168,231.358	189,750.198	166,946.225	163,090.11	164,729.48	160,105.588	104,292.167	103,508.48	102,075.718	103,731.124	102,992.087	99,659.332	95,396.032	89,058.647	119,791.65	112,729.533	110,884.774	77,828.326	104,107.294	107,157.885	90,666.27	65,835.057	98,097.322	96,663.921	97,151.495	92,066.479	111,497.546	103,840.519	91,262.607	101,895.923	80,673.223	83,797.549	84,154.975	78,799.854	77,269.826	75,112.021	72,362.295	74,354.06	71,609.757	68,334.854	75,609.905	70,997.669	64,638.589	16,252.118	967,837.008	823,725.735	549,336.597	636,932.433	558,247.732	441,467.619	243,898.34	238,007.903	245,583.056	313,524.051	307,899.728	393,300.633	235,299.272	224,154.38	204,265.087	176,849.784	218,117.682	145,718.064
Totaal passiva Numbers are in millions	692,261.308	693,421.673	651,849.329	553,989.249	508,636.494	554,855.481	445,377.544	375,803.88	366,644.003	439,637.237	345,760.552	309,425.351	314,326.685	356,083.773	291,952.51	310,522.078	303,973.936	328,364.433	212,953.071	290,373.82	297,114.387	303,786.006	262,718.282	263,214.736	291,273.617	297,686.501	256,402.381	255,056.026	229,522.796	239,052.181	228,111.606	193,312.528	202,060.835	255,322.339	100,289.038	91,304.08	92,285.209	89,395.488	112,348.149	81,836.887	78,825.555	100,498.897	163,372.65	149,058.759	108,991.175	4,309,022.982	4,118,088.566	4,219,681.477	3,993,056.411	3,586,262.719	3,420,373.087	863,180.034	859,217.25	1,001,337.278	945,054.656	945,041.7	985,642.338	1,029,125.205	749,334.507	723,561.911	701,029.316	694,154.437	658,757.075
Eigen vermogen:
Preferente aandelen Numbers are in millions	395,821.619	395,821.619	395,821.619	0	1,079.566	0	0	0	0	0	0	0	35,148.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	47,467.62	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	46,510.087	14,157.43	14,157.43	14,157.43	14,157.43	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965	76,094.965
Ingehouden winsten Numbers are in millions	1,841,802.704	1,683,135.436	1,591,306.251	2,531,395.874	2,440,515.993	2,403,809.511	2,432,332.779	2,457,895.537	2,382,751.818	2,284,348.812	2,302,458.584	2,280,122.732	2,218,346.642	2,165,995.188	2,151,524.958	2,071,777.277	2,009,222.682	1,999,997.45	2,042,485.692	1,996,264.82	1,920,720.295	1,895,973.221	1,884,292.022	1,755,306.219	1,714,464.993	1,658,855.588	1,639,081.045	1,605,061.463	1,555,534.546	1,505,589.087	1,489,859.004	1,428,106.719	1,355,181.36	1,281,890.922	1,255,925.338	1,114,488.258	1,076,657.142	1,027,117.507	988,346.078	963,156.352	919,592.053	832,930.094	810,838.935	6,049,084.193	6,044,377.386	3,158,546.039	2,992,831.854	2,833,834.645	2,789,799.196	2,739,448.724	2,650,974.161	1,552,465.455	1,430,777.482	1,337,441.904	1,163,835.773	980,187.75	938,700.078	1,025,572.393	1,033,954.804	980,755.103	973,872.943	935,462.351	870,843.852
Overige gereserveerde algehele resultaten Numbers are in millions	534,432.218	536,044.131	538,705.431	57,352.81	-1,079.566	72,927.558	538,280.252	103,990.152	29,283.781	29,136.133	536,449.561	13,560.466	-35,148.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,443,390.538	1,443,390.538	1,443,390.538	1,395,922.918	1,452,800.889	1,399,208.642	838,360.481	1,399,306.725	1,392,977.488	1,390,269.157	849,211.953	1,389,034.67	1,353,885.762	1,217,990.404	1,191,302.545	1,245,488.818	1,244,537.59	1,244,183.197	1,207,315.058	1,244,289.556	1,250,307.457	1,236,643.254	1,218,544.644	1,218,911.314	1,231,878.912	1,248,745.168	1,235,466.754	1,275,674.546	1,259,763.932	1,228,106.258	1,267,065.524	1,230,895.687	1,247,278.589	1,259,474.819	1,264,208.538	1,254,116.336	1,241,521.265	1,231,902.438	1,255,259.987	1,261,664.736	1,264,223.777	28,308.15	9,398.848	-5,237,989.153	-5,191,894.574	294,364.92	298,696.178	295,959.627	326,185.175	260,312.565	268,164.266	674,808.311	687,489.013	669,196.148	690,898.589	715,445.053	744,986.658	671,861.092	661,371.862	652,372.061	611,299.378	605,013.306	603,737.19
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,262,914.7	4,105,859.345	4,016,691.459	4,032,139.222	3,940,784.502	3,923,413.331	3,856,441.132	4,008,660.034	3,852,480.707	3,751,221.722	3,735,587.718	3,730,185.488	3,619,700.024	3,430,495.679	3,389,337.589	3,363,776.181	3,300,270.358	3,290,690.733	3,296,310.836	3,287,064.463	3,217,537.838	3,179,126.562	3,149,346.752	3,020,727.62	2,992,853.992	2,954,110.843	2,921,057.886	2,927,246.096	2,861,808.565	2,780,205.432	2,803,434.614	2,705,512.493	2,648,970.036	2,587,875.828	2,566,643.963	2,415,114.681	2,364,688.494	2,305,530.032	2,290,116.152	2,271,331.174	2,230,325.917	875,395.674	834,395.213	825,252.47	866,640.242	3,529,005.924	3,367,622.997	3,205,889.236	3,192,079.336	3,075,856.254	2,995,233.392	2,303,368.731	2,194,361.46	2,082,733.017	1,930,829.327	1,771,727.768	1,759,781.701	1,773,528.45	1,771,421.631	1,709,222.129	1,661,267.286	1,616,570.622	1,550,676.007
Totaal eigen vermogen Numbers are in millions	4,262,914.7	4,105,859.345	4,016,691.459	4,032,139.222	3,940,784.502	3,923,413.331	3,856,441.132	4,008,660.034	3,852,480.707	3,751,221.722	3,735,469.202	3,732,060.558	3,621,614.471	3,544,524.321	3,500,498.597	3,473,848.865	3,407,002.092	3,394,221.252	3,394,133.167	3,382,685.634	3,310,059.459	3,268,863.308	3,235,872.326	3,102,400.603	3,072,681.216	3,030,535.302	2,996,107.573	2,999,787.081	2,931,721.679	2,846,977.245	2,869,379.769	2,758,633.571	2,705,351.274	2,642,511.69	2,566,643.963	2,415,114.681	2,364,688.494	2,305,530.032	2,290,116.152	2,271,331.174	2,230,325.917	875,395.674	834,395.213	825,252.47	866,640.242	3,539,613.229	3,380,541.198	3,216,698.137	3,203,225.323	3,075,767.718	2,995,159.004	2,303,368.731	2,194,361.46	2,082,733.017	1,930,829.327	1,771,727.768	1,759,781.701	1,773,528.45	1,771,421.631	1,709,222.129	1,661,267.286	1,616,570.622	1,550,676.007
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,955,176.007	4,799,281.018	4,668,540.789	4,586,128.471	4,449,420.996	4,478,268.812	4,301,818.676	4,384,463.914	4,219,124.71	4,190,858.958	4,081,229.755	4,041,485.909	3,935,941.156	3,900,608.094	3,792,451.107	3,784,370.942	3,710,976.028	3,722,585.685	3,607,086.238	3,673,059.454	3,607,173.846	3,572,649.314	3,498,590.608	3,365,615.339	3,363,954.833	3,328,221.803	3,252,509.953	3,254,843.107	3,161,244.475	3,086,029.426	3,097,491.376	2,951,946.099	2,907,412.109	2,897,834.029	2,666,933.001	2,506,418.761	2,456,973.703	2,394,925.52	2,402,464.301	2,353,168.061	2,309,151.471	975,894.571	997,767.863	974,311.229	975,631.417	7,848,636.211	7,498,629.764	7,436,379.614	7,196,281.734	6,662,030.437	6,415,532.091	3,166,548.765	3,053,578.71	3,084,070.295	2,875,883.983	2,716,769.468	2,745,424.039	2,802,653.655	2,520,756.138	2,432,784.04	2,362,296.602	2,310,725.059	2,209,433.082

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