GAON CABLE Co., Ltd. (000500.KS) - Balans per kwartaal

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000500.KS
Financiële Gegevens

31900 (KRW) • At close September 13, 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 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34,467.179	76,643.567	71,011.596	25,190.609	44,876.117	26,850.534	55,693.314	20,005.533	14,362.84	38,974.749	26,713.368	14,930.706	10,810.282	35,772.928	10,129.006	62,167.503	46,541.651	29,492.379	6,279.148	22,843.071	17,886.375	17,141.873	28,571.81	16,010.598	28,273.984	36,091.193	20,588.807	40,582.966	28,628.037	66,668.719	38,528.804	57,444.377	37,757.814	41,958.669	34,733.606	55,360.353	22,615.341	26,566.534	21,117.277	24,647.444	20,157.981	30,217.506	33,240.466	17,685.034	18,108.338	14,789.8	22,185.262	22,036.525	2,137.665	10,486.597	13,513.902	7,892.483	5,183.426	6,750.784	9,995.376	3,498.086	23,921.477	33,275.063	26,848.352	5,163.604	21,450.014	4,432.428	677.581	3,072.125	7,526.832	6,467.3	18,795.718
Kortetermijnbeleggingen Numbers are in millions	56,627.438	36,738.639	49,737.219	48,936.464	42,700.954	41,065.928	34,528.418	46,180.539	46,824.372	37,024.434	28,573.893	31,758.431	32,719.627	27,517.865	21,395.268	21,405.651	18,688.07	24,692.464	15,399.023	24,795.367	19,203.586	17,481.786	12,958.526	18,618.483	20,644.377	21,621.866	14,586.877	28,010.911	16,374.348	28,733.209	17,674.464	15,065.863	15,149.182	35,296.111	31,812.911	15,619.686	21,203.725	19,690.687	12,116.298	17,306.638	20,150.982	21,084.69	13,199.65	32,809.396	29,775.233	37,365.154	16,577.521	6,804.185	4,551.606	8,019.565	10,734.753	8,186.578	11,596.275	10,514.501	8,127.113	5,185.289	7,572.549	8,363.084	11,614.218	14,662.468	6,722.885	6,504.657	270.863	8,500.473	210.973	4,973.519	215.098
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	91,094.617	113,382.205	120,748.815	74,127.073	87,577.07	67,916.462	90,221.732	66,186.072	61,187.212	75,999.183	55,287.261	46,689.136	43,529.909	63,290.793	31,524.274	83,573.154	65,229.722	54,184.843	21,678.172	47,638.438	37,089.962	34,623.659	41,530.337	34,629.081	48,918.361	57,713.059	35,175.684	68,593.877	45,002.385	95,401.928	56,203.268	72,510.24	52,906.996	77,254.78	66,546.517	70,980.039	43,819.066	46,257.221	33,233.575	41,954.082	40,308.963	51,302.196	46,440.116	50,494.43	47,883.571	52,154.954	38,762.782	28,840.71	6,689.271	18,506.162	24,248.655	16,079.061	16,779.701	17,265.285	18,122.489	8,683.375	31,494.026	41,638.147	38,462.57	19,826.072	28,172.899	10,937.085	948.444	11,572.598	7,737.805	11,440.819	19,010.816
Nettovorderingen Numbers are in millions	321,904.944	303,290.254	293,885.432	324,374.12	306,702.689	305,576.229	274,938.153	306,241.278	330,040.848	266,874.001	239,623.735	223,736.915	230,145.009	0	183,951.917	192,329.675	0	212,300.97	186,010.73	184,956.528	0	0	173,085.82	194,754.556	205,823.156	0	188,929.288	204,642.597	0	0	173,171.348	155,958.68	0	164,158.639	0	170,823.834	198,887.791	185,227.092	173,969.749	183,562.321	202,703.082	207,248.461	0	0	229,073.907	208,356.88	193,145.357	271,758.138	255,916.236	0	229,233.641	0	0	186,070.504	168,954.602	128,442.993	155,016.406	0	0	169,384.867	192,730.496	0	186,760.263	136,008.316	168,263.715	157,118.498	157,394.415
Voorraad Numbers are in millions	159,201.782	151,577.763	121,163.677	129,585.617	135,885.162	133,747.001	126,607.484	128,211.745	119,309.278	134,061.063	107,032.91	119,942.068	127,860.996	106,146.798	70,310.727	95,546.778	65,885.739	69,875.241	57,086.106	56,117.976	60,457.508	58,246.27	63,213.008	73,007.366	69,463.025	68,383.922	67,386.013	68,447.522	61,586.236	67,514.327	56,114.826	59,025.044	68,853.192	63,656.394	59,430.586	71,030.633	72,109.25	73,334.516	64,093.781	67,455.695	81,266.216	73,881.011	59,754.364	61,865.14	60,450.68	58,586.058	69,603.508	76,521.076	63,411.234	62,485.137	66,665.006	62,231.092	60,771.607	52,226.702	49,079.675	60,789.321	42,273.051	29,954.101	32,446.295	33,835.874	63,416.547	65,220.942	57,542.287	43,572.713	42,873.332	42,734.655	22,345.751
Overige vlottende activa Numbers are in millions	22,437.969	16,393.876	9,535.313	4,002.356	0	-0	0	-0.001	332,983.503	0.001	0	230,016.5	240,435.594	206,493.217	0	-0	218,921.537	-0	0	-0	179,169.236	182,107.657	0	-0.001	-0.001	192,081.945	-0	-0.001	189,518.25	184,211.227	-0	-0.001	168,426.868	-0.001	156,067.022	-0.001	0.001	0.001	-0	0.001	-0.001	-0.001	191,785.505	233,214.55	0.001	0.001	0	-0.001	0.001	234,133.795	0.001	184,175.924	189,427.128	0.001	0.001	0.001	-0.001	154,052.822	165,392.433	0.001	-0.001	188,137.206	0.001	-0.001	-0.001	0.001	0.001
Totaal vlottende activa Numbers are in millions	594,639.312	584,644.098	545,333.237	532,089.165	530,164.922	507,239.692	491,767.37	500,639.094	513,479.993	476,934.247	401,943.906	396,647.704	411,826.499	375,930.808	285,786.919	371,449.607	350,036.998	336,361.054	264,775.008	288,712.942	276,716.705	274,977.586	277,829.165	302,391.002	324,204.541	318,178.926	291,490.986	341,683.995	296,106.871	347,127.482	285,489.442	287,493.963	290,187.056	305,069.812	282,044.125	312,834.505	314,816.108	304,818.83	271,297.105	292,972.099	324,278.26	332,431.667	297,979.985	345,574.12	337,408.159	319,097.893	301,511.647	377,119.923	326,016.742	315,125.094	320,147.303	262,486.077	266,978.436	255,562.492	236,156.767	197,915.69	228,783.482	225,645.07	236,301.298	223,046.814	284,319.941	264,295.233	245,250.995	191,153.626	218,874.851	211,293.973	198,750.983
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	245,560.319	242,667.35	239,530.221	242,461.754	241,154.696	235,842.858	235,335.436	231,516.595	232,343.005	233,747.918	232,885.164	224,570.337	222,981.081	222,793.686	223,241.035	224,054.834	224,298.742	212,628.433	213,176.791	209,504.385	209,394.361	208,141.568	208,426.127	208,600.771	209,305.54	208,918.762	210,015.519	210,478.844	211,314.083	210,600.195	211,226.29	212,354.205	212,985.803	212,366.08	212,853.657	214,077.386	215,009.314	215,901.395	216,718.501	226,135.292	230,535.188	226,666.144	225,902.131	230,500.667	201,831.517	200,644.615	200,984.282	200,494.684	201,858.347	202,040.461	203,445.344	107,651.387	108,398.013	105,771.246	106,530.372	106,917	108,172.46	109,639.208	110,560.36	112,059.165	113,710.744	114,975.119	115,355.67	114,352.505	114,979.921	116,217.551	116,129.586
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	3,171.773	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	2,747.884	2,676.975	2,234.893	2,242.239	2,166.152	2,168.596	2,171.041	2,173.485	2,175.93	3,097.755	3,100.199	3,102.644	3,105.088	3,065.033	3,067.477	3,069.921	3,685.566	3,688.01	3,690.455	3,692.899	3,695.344	3,816.588	3,819.033	3,821.939	3,825.076	3,828.213	3,831.35	4,238.494	4,482.502	4,485.641	4,488.778	4,491.915	4,728.068	4,731.206	4,734.343	4,737.48	4,740.65	4,743.888	4,742.412	5,050.291	5,570.198	5,575.285	5,282.551	5,269.642	5,272.086	5,274.531	5,259.233	0	5,259.233	5,263.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,771.962	2,747.884	2,676.975	2,234.893	2,242.239	2,166.152	2,168.596	2,171.041	2,173.485	2,175.93	3,097.755	6,271.972	6,274.417	6,276.861	6,236.806	6,239.25	6,241.694	6,857.339	6,859.783	6,862.228	6,864.672	6,867.117	6,988.361	6,990.806	6,993.712	6,996.849	6,999.986	7,003.123	7,410.267	7,654.275	7,657.414	7,660.551	7,663.688	7,899.841	7,902.979	7,906.116	7,909.253	7,912.423	7,915.661	7,914.185	8,222.064	8,741.971	8,747.058	8,454.324	5,269.642	5,272.086	5,274.531	5,259.233	0	5,259.233	5,263.432	12,737.152	15,992.836	14,852.615	12,531.173	9,586.911	9,194.182	9,878.446	13,060.08	16,108.25	13,794.389	10,356.561	2,630.58	9,618.929	1,221.529	5,953.775	1,285.924
Langetermijnbeleggingen Numbers are in millions	23,491.61	5,245.599	7,029.861	-39,764.028	-25,540.309	-24,496.273	-22,533.711	-55.24	-18,790.201	-20,298.004	-14,275.22	-17,026.341	-18,263.132	-13,708.111	-7,882.776	-6,170.893	-1,677.677	-6,160.697	-869.462	-2,544.508	1,825.959	2,738.832	7,425.212	1,497.051	-665.679	-4,425.023	2,869.132	-12,949.877	-1,281.231	-26,951.106	-15,904.949	-13,291.637	-13,441.886	-33,394.175	-29,850.617	-13,556.203	-18,278.284	-15,307.889	-8,344.991	-11,482.377	-14,472.376	-16,178.043	-7,805.131	-27,076.397	-21,701.413	-29,653.974	-8,962.133	2,859.342	4,005.722	-134.505	-2,951.915	-919.39	-6,312.924	-3,586.333	1,963.959	3,288.658	-542.172	-3,604.354	-9,251.338	-12,244.028	-4,317.095	-4,147.067	2,264.162	-5,732.948	2,409.742	-2,310.234	3,429.202
Belastingvorderingen Numbers are in millions	97.782	97.782	15,342.563	79.922	79.922	39.483	39.483	33.686	33.686	33.686	33.686	45,873.099	46,869.883	40,805.949	35,079.395	35,913.264	33,956.101	40,437.903	29,379.942	38,596.376	33,304.313	30,445.741	26,063.506	31,598.469	0	0	27,580.295	0	29,558.973	41,886.936	30,757.493	28,272.089	0	0	47,524.115	0	33,022.776	31,176.86	23,672.378	423.88	423.88	423.88	14,965.279	34,561.222	0	0	0	0	0	11,222.825	13,421.96	2,361.569	2,392.464	2,392.464	2,564.677	2,564.677	2,662.135	2,662.135	2,809.884	2,809.884	3,457.445	3,457.445	3,308.467	3,308.467	2,947.612	2,947.612	2,663.722
Overige niet-vlottende activa Numbers are in millions	5,025.417	6,068.175	7,137.457	66,485.697	51,961.182	48,897.469	45,555.271	39,827.338	47,735.226	42,426.809	35,281.137	-425.979	-436.41	0	-0	-1,668.371	-3,083.532	-4,327.025	-748.528	-1,968.401	-992.624	-240.435	-238.096	-199.369	33,557.092	34,593.079	0	41,623.605	-0.001	-0.002	-0	-0.001	28,332.546	50,697.278	-0	28,737.047	-0.001	0.001	-0	19,249.347	21,830.811	22,784.405	-0	-0.001	31,673.842	39,036.923	18,332.955	8,963.46	11,874.332	27.53	-0.001	5,366.949	4,845.411	4,845.41	4,832.213	4,227.443	7,087.442	4,227.441	4,135.808	4,135.809	4,180.889	3,884.014	4,445.066	4,441.562	4,297.563	3,893.556	3,623.716
Totaal niet-vlottende activa Numbers are in millions	276,947.09	256,826.791	271,717.076	271,498.237	269,897.73	262,449.689	260,565.075	273,493.42	263,495.201	258,086.339	257,022.522	259,263.087	257,425.839	256,168.385	256,674.459	258,368.085	259,735.328	249,435.953	247,798.527	250,450.08	250,396.681	247,952.823	248,665.111	248,487.728	249,190.665	246,083.667	247,464.933	246,155.695	247,002.091	233,190.298	233,736.247	234,995.207	235,540.151	237,569.024	238,430.134	237,164.346	237,663.058	239,682.79	239,961.548	242,240.327	246,539.567	242,438.357	241,809.337	246,439.815	217,073.588	215,299.65	215,629.635	217,576.719	217,738.401	218,415.544	219,178.82	127,197.667	125,315.8	124,275.402	128,422.394	126,584.689	126,574.047	122,802.876	121,314.794	122,869.08	130,826.372	128,526.072	128,003.945	125,988.515	125,856.367	126,702.26	127,132.15
Totaal activa Numbers are in millions	871,586.402	841,470.889	817,050.313	803,587.403	800,062.653	769,689.381	752,332.445	774,132.514	776,975.194	735,020.586	658,966.429	655,910.791	669,252.339	632,099.193	542,461.378	629,817.691	609,772.325	585,797.007	512,573.535	539,163.021	527,113.386	522,930.409	526,494.275	550,878.729	573,395.206	564,262.593	538,955.918	587,839.69	543,108.962	580,317.78	519,225.689	522,489.17	525,727.207	542,638.836	520,474.259	549,998.851	552,479.166	544,501.62	511,258.653	535,212.426	570,817.827	574,870.024	539,789.322	592,013.934	554,481.747	534,397.543	517,141.282	594,696.642	543,755.143	533,540.638	539,326.123	389,683.744	392,294.236	379,837.894	364,579.162	324,500.378	355,357.529	348,447.946	357,616.092	345,915.894	415,146.313	392,821.305	373,254.94	317,142.141	344,731.218	337,996.233	325,883.133
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	227,929.089	263,851.799	202,972.189	221,437.451	196,753.033	221,232.721	200,327.472	203,387.779	220,493.881	223,379.787	159,133.234	161,456.055	178,415.845	167,076.379	81,123.893	149,272.301	140,153.032	135,788.948	96,419.363	116,349.218	114,211.153	114,920.723	111,102.116	128,688.164	149,625.063	130,666.829	113,559.072	141,702.613	113,632.267	135,906.172	106,951.043	76,311.14	86,732.195	75,812.318	63,729.273	64,895.425	80,851.917	74,867.677	69,331.031	74,004.469	86,102.224	86,553.109	66,519.185	76,372.733	80,865.04	70,866.723	58,898.419	117,104.412	60,018.66	72,652.436	47,748.426	41,406.165	35,970.98	33,481.917	46,223.178	42,281.418	49,885.736	50,570.229	39,823.273	22,786.521	49,866.237	55,152.22	31,010.682	22,537.894	26,795.631	22,896.213	41,521.391
Kortlopende schulden Numbers are in millions	182,438.42	146,041.981	134,863.477	98,377.073	124,980.154	73,277.762	78,984.88	101,751.46	106,604.523	84,729.99	64,346.666	73,037.423	68,263.644	54,970.919	79,497.709	81,017.949	78,712.04	41,385.305	54,583.482	49,720.177	43,448.026	40,424.972	7,847.239	11,070.121	14,871.755	36,365.876	50,866.878	70,115.025	68,312.721	62,260.492	37,798.677	68,710.225	64,605.813	67,988.48	58,589.814	54,679.974	47,991.129	49,433.089	53,037.25	67,457.458	88,712.808	102,900.267	58,646.604	122,618.311	87,279.965	82,766.419	76,206.564	60,226.312	75,764.944	60,332.894	102,433.612	55,208.533	72,008.59	70,688.656	44,936.879	15,689.967	59,221.736	58,124.629	74,019.544	84,413.978	86,059.554	91,300.609	95,040.28	54,876.363	96,232.411	105,406.391	71,943.056
Belastingschulden Numbers are in millions	4,873.716	3,620.052	8,422.078	6,919.4	6,537.844	3,333.029	5,427.668	3,492.532	3,605.272	1,114.088	511.473	1,396.669	1,672.025	1,241.588	3,237.272	2,495.398	1,615.264	370.728	113.058	557.635	1,169.088	714.547	850.172	1,718.617	1,130.342	1,331.034	483.293	488.621	293.257	2,474.19	3,726.914	3,376.599	2,997.531	3,405.514	4,000.591	2,283.312	1,339.543	786.68	1,547.421	1,416.797	2,033.776	873.194	1,360.562	3,411.796	3,402.68	4,163.41	3,452.143	2,403.874	955.173	1,819.748	6,132.099	6,254.672	5,870.492	8,781.257	9,850.681	7,956.158	7,437.315	7,270.142	7,181.75	4,764.686	4,038.361	4,220.506	6,706.654	7,230.203	6,186.74	4,656.477	9,808.925
Uitgestelde opbrengsten Numbers are in millions	3,015.691	3,157.492	1,919.676	52,475.725	48,982.083	5,122.976	4,598.741	5,499.468	3,078.108	9,586.537	6,432.173	1,396.669	1,672.025	31,963.924	31,683.599	34,393.741	27,556.704	370.728	17,067.179	29,213.313	1,169.088	28,077.537	28,548.874	31,292.342	28,968.148	32,677.411	483.293	488.621	26,953.462	34,694.031	37,765.485	3,376.599	30,999.823	3,405.514	4,000.591	33,175.935	29,993.462	786.68	25,331.525	1,416.797	26,334.553	27,190.526	22,309.94	29,189.814	3,402.68	4,163.41	27,548.678	30,189.884	29,481.83	27,895.603	34,970.112	30,741.911	5,870.492	8,781.257	25,261.535	19,499.967	21,640.277	24,262.426	7,181.75	4,764.686	23,391.595	17,535.213	23,262.855	17,331.035	6,186.74	15,558.515	9,808.925
Overige kortlopende verplichtingen Numbers are in millions	35,190.147	35,293.278	37,002.793	-0	-0	37,912.097	35,412.602	49,983.275	39,097.37	18,853.72	16,632.22	26,364.985	27,709.892	-0	-0	-0	-0	39,270.884	-0	-0	25,453.414	-0.001	0	28.345	15.823	27.168	28,223.747	25,617.832	-0.001	-0.001	0	26,482.415	-0.001	29,822.96	31,297.573	0.001	0.001	27,074.94	0	21,430.717	-0.001	-0.001	-0	-0.001	31,543.934	23,477.822	-0	-0.001	0.001	-0.001	0.001	-0.002	20,952.635	14,513.361	0.001	-0.001	0.001	-0.001	26,019.824	24,135.393	-0.001	0.001	0.001	0.001	17,208.452	-0.001	13,480.828
Totaal kortlopende verplichtingen Numbers are in millions	448,573.346	448,344.55	376,758.135	372,290.248	370,715.27	337,545.556	319,323.694	360,621.982	369,273.882	336,550.033	246,544.293	262,255.132	276,061.407	254,011.222	192,305.201	264,683.99	246,421.777	216,815.864	168,070.024	195,282.707	184,281.68	183,423.231	147,498.229	171,078.972	193,480.789	199,737.284	193,132.989	237,924.091	208,898.449	232,860.694	182,515.205	174,880.379	182,337.83	177,029.272	157,617.251	152,751.335	158,836.509	152,162.386	147,699.806	164,309.441	201,149.584	216,643.901	147,475.729	228,180.857	203,091.619	181,274.374	162,653.661	207,520.607	165,265.435	160,880.932	185,152.151	127,356.607	134,802.697	127,465.191	116,421.593	77,471.351	130,747.75	132,957.283	147,044.391	136,100.578	159,317.385	163,988.043	149,313.818	94,745.293	146,423.234	143,861.118	136,754.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23,601.724	2,857.759	47,077.4	79,265.123	79,168.731	92,592.262	100,732.172	100,843.681	98,337.169	97,092.209	113,404.577	90,347.765	90,770.113	78,314.527	48,999.394	63,123.66	63,402.297	78,867.93	54,875.103	51,935.739	51,375.883	51,134.615	89,722.899	90,895.872	90,888.802	75,881.716	55,967	55,989.183	40,192.297	54,161.55	45,090.453	45,118.108	45,145.414	67,329.521	67,711.475	98,116.554	96,778.104	96,424.888	66,452.875	65,561.818	64,888.766	56,425.593	86,379.382	56,468.125	55,195.524	59,847.429	59,469.109	89,947.677	80,394.853	69,832.748	49,812.537	49,792.765	39,925.093	39,916.827	39,908.657	39,900.664	20,000	20,000	20,000	20,000	66,089.051	42,905.147	41,758.58	40,572.549	19,923.21	19,914.364	19,905.628
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,614.995	4,898.515	4,955.158	0	41.933	218.313	0	13.39	0	38.991	6.748	8,125.783	9,566.407	26.548	26.548	404.358	161.419	159.141	158.076	175.308	186.51	182.036	183.992	44.258	46.139	48.019	49.9	51.709	53.517	55.326	57.134	58.873	60.612	62.351	64.09	65.762	67.434	69.106	70.778	72.384	73.99	75.596	77.202	3,827.877	0	2,098.313	0	1,753.713	871.347	0	-357.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26,251.874	26,167.321	40,893.76	26,369.114	28,373.531	26,339.169	27,117.965	28,394.285	28,989.575	29,016.311	29,089.793	27,259.696	27,047.341	27,243.564	27,082.964	25,868.141	25,920.451	24,881.576	24,804.154	26,074.32	26,651.509	26,840.638	26,278.016	24,793.567	25,486.129	25,319.055	25,076.238	26,425.814	26,830.474	25,951.871	26,030.476	28,542.896	28,709.086	29,580.799	29,593.943	30,495.578	31,284.568	31,295.567	31,484.446	33,268.995	32,475.967	33,715.791	33,348.406	32,350.665	27,415.666	28,016.619	28,412.956	29,746.429	28,657.619	28,657.619	28,265.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15,827.285	16,452.111	16,354.418	4,884.676	4,424.924	2,225.373	2,088.058	4,632.235	3,051.934	1,771.938	1,805.729	-0	0	8,823.389	10,485.055	13,947.437	13,212.448	10,259.789	7,937.963	3,074.009	2,515.037	1,795.1	2,405.28	4,558.047	3,733.067	5,824.972	4,614.826	2,796.336	2,248.287	2,486.612	959.381	4,199.371	3,701.562	3,645.35	2,907.61	3,869.089	2,924.404	2,472.945	1,969.277	4,422.153	3,566.317	1,299.982	2,596.775	0.001	2,626.463	0.001	1,926.706	-0.001	-0.001	6	-0.001	-53.339	5,017.919	4,725.735	4,280.555	3,681.227	4,773.675	4,607.498	4,570.682	4,431.511	4,197.34	3,885.396	4,196.207	3,713.983	3,036.826	2,706.814	1,920.408
Totaal niet-vlottende verplichtingen Numbers are in millions	70,295.878	50,375.705	109,280.736	110,518.913	112,009.119	121,375.116	129,938.195	133,883.591	130,378.678	127,919.449	144,306.845	125,733.244	127,383.862	114,408.027	86,593.961	103,343.595	102,696.615	114,168.436	87,775.296	81,259.375	80,728.94	79,952.389	118,590.186	120,291.744	120,154.137	107,073.762	85,707.964	85,263.042	69,324.575	82,655.359	72,137.443	77,919.248	77,616.674	100,618.021	100,277.118	132,546.983	131,054.51	130,262.506	99,977.376	103,325.35	101,005.04	91,516.962	122,401.766	92,646.668	85,237.653	89,962.362	89,808.771	121,447.818	109,923.818	98,496.367	77,720.099	49,739.426	44,943.012	44,642.562	44,189.212	43,581.891	24,773.675	24,607.498	24,570.682	24,431.511	70,286.391	46,790.543	45,954.787	44,286.532	22,960.036	22,621.178	21,826.036
Totaal passiva Numbers are in millions	518,869.224	498,720.256	486,038.87	482,809.161	482,724.389	458,920.672	449,261.889	494,505.573	499,652.56	464,469.483	390,851.138	387,988.375	403,445.269	368,419.249	278,899.162	368,027.586	349,118.392	330,984.301	255,845.32	276,542.082	265,010.62	263,375.621	266,088.415	291,370.716	313,634.926	306,811.046	278,840.954	323,187.133	278,223.024	315,516.053	254,652.648	252,799.627	259,954.504	277,647.293	257,894.369	285,298.318	289,891.019	282,424.891	247,677.182	267,634.791	302,154.624	308,160.863	269,877.495	320,827.525	288,329.272	271,236.736	252,462.432	328,968.426	275,189.253	259,377.299	262,872.251	177,096.033	179,745.709	172,107.752	160,610.805	121,053.242	155,521.425	157,564.782	171,615.073	160,532.089	229,603.775	210,778.586	195,268.604	139,031.826	169,383.27	166,482.295	158,580.236
Eigen vermogen:
Preferente aandelen Numbers are in millions	94,264.264	94,264.264	94,264.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36,789.73	36,789.73	36,789.73	31,794.63	31,794.63	31,794.63	31,794.63	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,801.735	20,416.715	20,416.715	20,416.715	20,416.715	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500
Ingehouden winsten Numbers are in millions	21,547.275	14,729.813	19,874.544	262,125.286	256,422.803	248,772.829	240,157.354	241,179.316	237,364.754	231,427.08	229,291.388	229,155.66	227,651.722	225,903.55	226,333.311	83,575.944	82,620.016	77,036.746	78,131.769	78,258.688	77,480.255	74,990.724	76,245.337	216,248.895	216,535.001	216,423.281	218,302.192	220,140.495	220,620.754	220,071.692	220,379.036	225,369.846	221,954.391	220,771.22	219,023.526	221,656.063	219,149.52	218,625.897	220,717.023	224,477.869	224,807.806	222,889.519	226,047.193	226,490.948	222,923.35	219,383.253	219,976.115	221,972.558	228,926.257	228,194.275	230,965.133	104,831.476	103,491.592	101,012.547	97,516.86	97,873.655	94,677.706	86,287.555	81,426.66	80,981.185	79,465.693	76,128.707	72,488.646	72,216.006	69,211.945	65,256.233	60,563.467
Overige gereserveerde algehele resultaten Numbers are in millions	120,866.953	117,792.023	100,683.841	97,169.619	99,432.125	99,587.877	92,205.199	90,955.05	92,465.305	91,631.449	84,531.327	84,474.181	83,862.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	79,248.957	79,174.803	79,399.064	-70,311.294	-70,311.294	-69,386.627	-61,086.627	-73,309.16	-73,309.161	-73,309.16	-66,509.16	-66,509.16	-66,509.16	16,974.659	16,427.17	157,412.427	157,232.182	156,974.226	157,794.711	162,384.753	162,641.446	162,565.624	162,147.785	21,236.207	21,204.019	19,024.427	19,813.062	22,518.017	22,279.856	22,764.784	22,246.446	22,363.802	22,025.344	22,421.434	21,765.196	21,286.541	21,711.588	21,737.731	21,195.539	22,190.08	22,857.62	22,789.404	22,775.741	23,327.936	22,842.808	23,342.386	24,205.712	22,953.923	18,837.899	25,167.33	24,687.004	87,339.52	88,640.219	86,300.88	86,034.782	86,073.481	85,658.397	85,095.61	85,074.359	84,902.619	86,576.845	86,414.012	85,997.69	86,394.309	86,636.003	86,757.705	87,239.43
Totaal eigen vermogen van aandeelhouders Numbers are in millions	352,717.178	342,750.633	331,011.443	320,778.241	317,338.264	310,768.709	303,070.556	279,626.941	277,322.634	270,551.104	268,115.29	267,922.415	265,807.07	263,679.944	263,562.216	261,790.106	260,653.933	254,812.707	256,728.215	261,445.176	260,923.437	258,358.083	259,194.856	258,286.837	258,540.755	256,249.443	258,916.989	263,460.247	263,702.345	263,638.211	263,427.216	268,535.383	264,781.47	263,994.389	261,590.457	263,744.339	261,662.843	261,165.363	262,714.296	267,469.684	268,467.161	266,480.658	269,624.669	270,620.619	266,567.893	263,527.374	264,983.563	265,728.216	268,565.891	274,163.34	276,453.872	212,587.711	212,548.526	207,730.142	203,968.357	203,447.136	199,836.103	190,883.165	186,001.019	185,383.804	185,542.538	182,042.719	177,986.336	178,110.315	175,347.948	171,513.938	167,302.897
Totaal eigen vermogen Numbers are in millions	352,717.178	342,750.633	331,011.443	320,778.241	317,338.264	310,768.709	303,070.556	279,626.941	277,322.634	270,551.104	268,115.29	267,922.415	265,807.07	263,679.944	263,562.216	261,790.106	260,653.933	254,812.707	256,728.215	262,620.939	262,102.766	259,554.789	260,405.86	259,508.013	259,760.28	257,451.547	260,114.965	264,652.557	264,885.938	264,801.728	264,573.041	269,689.543	265,772.702	264,991.543	262,579.889	264,700.534	262,588.147	262,076.729	263,581.472	267,577.635	268,663.203	266,709.161	269,911.827	271,186.409	266,152.475	263,160.807	264,678.851	265,728.216	268,565.891	274,163.34	276,453.872	212,587.711	212,548.526	207,730.142	203,968.357	203,447.136	199,836.103	190,883.165	186,001.019	185,383.804	185,542.538	182,042.719	177,986.336	178,110.315	175,347.948	171,513.938	167,302.897
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	871,586.402	841,470.889	817,050.313	803,587.402	800,062.653	769,689.381	752,332.445	774,132.514	776,975.194	735,020.586	658,966.429	655,910.791	669,252.339	632,099.193	542,461.378	629,817.691	609,772.325	585,797.007	512,573.535	539,163.021	527,113.386	522,930.409	526,494.275	550,878.729	573,395.206	564,262.593	538,955.918	587,839.69	543,108.962	580,317.781	519,225.689	522,489.17	525,727.206	542,638.836	520,474.259	549,998.852	552,479.166	544,501.62	511,258.653	535,212.426	570,817.827	574,870.024	539,789.322	592,013.934	554,481.747	534,397.543	517,141.282	594,696.642	543,755.144	533,540.639	539,326.123	389,683.744	392,294.235	379,837.894	364,579.162	324,500.378	355,357.528	348,447.946	357,616.092	345,915.893	415,146.313	392,821.305	373,254.94	317,142.141	344,731.218	337,996.233	325,883.133

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