SK hynix Inc. (000660.KS) - Balans per kwartaal

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000660.KS
Financiële Gegevens

200500 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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	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	10,858,000	7,933,829	8,381,395	7,587,329	7,122,306	6,040,810	4,894,782	4,977,007	4,719,217	4,546,312	4,982,764	5,057,982	2,761,977	2,666,351	2,226,144	2,975,989	2,807,138	3,918,249	2,169,664	2,306,070	1,203,143	1,128,775	1,152,257	2,349,319	2,340,357	1,187,928	3,477,358	2,949,991	1,123,119	1,326,003	2,162,786	613,786	1,214,703	987,448	946,946	1,175,719	510,632	650,081	342,269	436,761	377,645	591,243	319,961	631,867	600,784	504,748	741,111	658,387	605,655	1,719,419	2,691,104	1,243,788	1,407,276	747,956	1,416,033	960,046	676,115	972,391	1,147,642.125	1,085,990.962	1,159,273.958	1,161,436.673	651,060.876	341,350.952	798,462.64	840,064.707	883,623.779	1,358,798.659	817,437.705	1,081,921.726	1,472,229.331
Kortetermijnbeleggingen Numbers are in millions	0	1,754,231	1,937,507	1,417,339	1,409,016	1,450,057	1,241,452	1,431,985	2,493,032	2,949,318	3,013,422	3,614,590	7,251,221	3,971,197	3,762,203	1,972,256	1,948,780	1,346,449	2,572,513	1,688,673	2,058,405	1,986,461	6,045,403	6,024,838	3,339,574	3,221,524	4,792,059	5,607,549	5,194,243	3,800,797	2,712,510	3,525,038	2,379,048	2,449,646	3,313,882	3,615,554	3,598,591	3,559,036	3,909,687	3,618,014	3,326,016	2,521,819	2,850,440	2,400,340	2,494,773	1,942,396	1,218,666	1,126,229	1,194,630	1,277,072	714,189	632,140	593,736	1,031,863	684,189	901,817	1,559,564	1,474,982	711,112.818	273,758.793	153,194.674	107,769.434	27,290.729	48,399.846	46,749.349	226,912.506	336,527.098	514,249.056	236,678.93	476,488.41	279,107.001
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,858,000	9,688,060	10,318,902	9,004,668	8,531,322	7,490,867	6,136,234	6,408,992	7,212,249	7,495,630	7,996,186	8,672,572	10,013,198	6,637,548	5,988,347	4,948,245	4,755,918	5,264,698	4,742,177	3,994,743	3,261,548	3,115,236	7,197,660	8,374,157	5,679,931	4,409,452	8,269,417	8,557,540	6,317,362	5,126,800	4,875,296	4,138,824	3,593,751	3,437,094	4,260,828	4,791,273	4,109,223	4,209,117	4,251,956	4,054,775	3,703,661	3,113,062	3,170,401	3,032,207	3,095,557	2,447,144	1,959,777	1,784,616	1,800,285	2,996,491	3,405,293	1,875,928	2,001,012	1,779,819	2,100,222	1,861,863	2,235,679	2,447,373	1,858,754.943	1,359,749.755	1,312,468.632	1,269,206.107	678,351.605	389,750.798	845,211.989	1,066,977.213	1,220,150.877	1,873,047.715	1,054,116.635	1,558,410.136	1,751,336.332
Nettovorderingen Numbers are in millions	10,471,000	11,164,156	8,365,044	7,657,883	6,840,137	5,686,644	5,513,801	6,659,383	10,019,535	10,344,172	9,378,599	9,280,481	8,296,527	7,235,260	6,213,829	5,486,270	6,129,685	6,283,898	5,631,807	5,166,930	5,440,218	5,538,133	6,302,928	7,097,040	8,084,541	7,896,773	6,240,268	6,109,412	5,678,206	4,294,357	3,915,836	3,664,047	2,628,477	2,898,761	2,698,889	3,037,927	3,753,461	3,691,085	3,798,782	4,805,192	3,181,751	2,685,915	2,716,211	2,436,763	2,547,697	2,750,035	2,149,744	2,011,705	2,013,906	2,076,496	1,960,328	1,862,455	1,997,904	2,094,986	1,933,238	0	0	0	0	0	1,015,181.845	692,429.392	0	0	0	0	0	0	0	0	1,539,183.265
Voorraad Numbers are in millions	13,354,000	13,354,938	13,844,639	13,480,659	14,947,895	16,420,200	17,182,269	15,664,707	14,664,974	11,878,738	10,392,670	8,916,605	6,600,336	6,226,651	6,182,597	6,136,318	6,150,544	5,814,139	5,425,680	5,295,835	5,473,612	5,588,705	5,117,491	4,422,733	3,686,740	3,367,788	3,103,142	2,640,439	2,557,403	2,424,006	2,040,563	2,026,198	1,995,002	2,010,992	2,193,908	1,923,376	1,826,524	1,750,796	1,564,861	1,497,563	1,503,056	1,366,157	1,261,807	1,178,300	1,153,245	1,441,596	1,585,533	1,509,331	1,557,982	1,348,997	1,254,207	1,183,608	1,313,233	1,282,393	1,227,291	926,456	921,621	826,258	794,641.989	783,740.936	775,348.428	697,440.268	738,535.442	766,714.625	1,017,300.068	1,030,428.801	767,086.788	701,892.942	695,271.954	618,003.168	595,995.577
Overige vlottende activa Numbers are in millions	2,395,000	1,476,542	497,480	324,890	74,613	63,421	1,717	250	155	736	306	793	443	98	104	120	63	90	95	94	121	676	157	216	249,321	21,255	20,051	3,053	4,939	445,799	9,714	9,913	11,149	9,470	9,476	7,454	11,249	5,990	5,994	5,984	5,994	5,970	5,970	5,854	5,577	5,084	5,089	7,921	10,626	12,038	14,867	14,859	14,860	14,860	14,860	1,624,547	2,008,223	1,612,748	1,448,951.637	1,183,285.764	29,364.375	27,650.906	528,222.357	523,043.134	1,078,144.371	1,006,572.401	667,809.457	703,429.295	1,188,879.61	995,223.688	32,643.677
Totaal vlottende activa Numbers are in millions	37,078,000	35,683,696	33,026,065	30,468,100	30,393,967	29,661,132	28,834,021	28,733,332	31,896,913	29,719,276	27,767,761	26,870,451	24,910,504	20,099,557	18,384,877	16,570,953	17,036,210	17,362,825	15,799,759	14,457,602	14,175,499	14,242,750	18,618,236	19,894,146	17,700,533	15,695,268	17,632,878	17,310,444	14,557,910	12,290,962	10,841,409	9,838,982	8,228,379	8,356,317	9,163,101	9,760,030	9,700,457	9,656,988	9,621,593	10,363,514	8,394,462	7,171,104	7,154,389	6,653,124	6,802,076	6,643,859	5,700,143	5,313,573	5,382,799	6,434,022	6,634,695	4,936,850	5,327,009	5,172,058	5,275,611	4,412,866	5,165,523	4,886,379	4,102,348.569	3,326,776.455	3,132,363.28	2,686,726.673	1,945,109.404	1,679,508.557	2,940,656.428	3,103,978.415	2,655,047.122	3,278,369.952	2,938,268.199	3,171,636.992	3,919,158.851
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	54,634,000	55,741,375	55,879,846	55,399,697	56,700,866	58,544,483	61,163,485	62,008,513	62,162,474	59,861,079	56,976,412	54,631,614	45,889,199	45,511,640	45,108,435	42,938,207	42,001,338	41,721,604	41,767,345	41,200,516	39,992,985	39,545,788	37,525,140	34,952,617	31,259,492	29,311,297	27,364,769	24,062,601	21,977,158	21,395,285	19,856,004	18,777,402	17,888,583	17,936,788	17,666,499	16,966,252	16,819,082	16,084,135	15,147,835	14,090,334	13,536,397	13,262,740	12,854,615	12,129,797	11,950,509	11,899,593	11,598,526	11,586,192	12,112,035	12,008,981	11,224,263	10,899,308	11,163,051	10,872,414	10,623,721	7,132,950	6,886,206	6,574,368	6,444,742.602	6,325,203.543	6,571,432.523	6,931,321.667	7,251,412.167	7,678,412.873	8,196,771.188	8,814,714.396	8,772,340.873	8,397,453.599	8,154,384.043	7,891,902.352	7,425,838.583
Goodwill Numbers are in millions	0	0	0	803,348	0	0	0	798,723	0	0	0	1,555,509	0	0	0	701,596	0	0	0	720,197	0	0	0	709,811	0	0	0	695,073	0	0	0	730,204	0	0	0	720,755	0	0	0	704,185	0	0	0	632,311	0	0	0	633,170	0	0	0	386,450	386,450	386,450	386,450	0	356,723	366,632	376,541.351	0	396,359.317	406,268.3	416,177.283	0	435,995.249	445,904.232	455,813.214	0	475,631.18	485,540.163	495,449.146
Immateriële activa Numbers are in millions	0	3,839,880	3,830,000	2,620,552	3,551,901	3,773,021	3,831,198	2,713,384	5,508,385	5,048,484	4,988,923	3,509,623	3,540,650	3,587,156	3,473,051	2,698,682	3,502,348	3,625,550	2,549,486	1,850,852	2,566,223	2,573,593	2,611,595	1,968,959	2,469,187	2,408,291	2,304,852	1,552,217	2,236,944	2,162,731	2,002,619	1,185,387	1,805,666	1,760,564	1,735,514	984,141	1,618,504	1,519,467	1,401,266	632,495	1,255,777	1,205,087	1,124,984	478,092	1,055,582	1,051,617	1,017,329	350,460	999,169	712,028	702,410	321,198	321,640	289,966	242,898	201,768	115,395	106,763	87,555.756	75,042.778	73,536.301	72,627.688	71,582.849	69,682.986	68,790.618	67,215.528	66,098.931	63,033.891	62,546.777	61,213.093	59,852.541
Goodwill en immateriële activa Numbers are in millions	3,926,000	3,839,880	3,830,000	3,423,900	3,551,901	3,773,021	3,831,198	3,512,107	5,508,385	5,048,484	4,988,923	5,065,132	3,540,650	3,587,156	3,473,051	3,400,278	3,502,348	3,625,550	2,549,486	2,571,049	2,566,223	2,573,593	2,611,595	2,678,770	2,469,187	2,408,291	2,304,852	2,247,290	2,236,944	2,162,731	2,002,619	1,915,591	1,805,666	1,760,564	1,735,514	1,704,896	1,618,504	1,519,467	1,401,266	1,336,680	1,255,777	1,205,087	1,124,984	1,110,403	1,055,582	1,051,617	1,017,329	983,630	999,169	712,028	702,410	707,648	708,090	676,416	629,348	201,768	472,118	473,395	464,097.107	75,042.778	469,895.618	478,895.988	487,760.132	69,682.986	504,785.867	513,119.76	521,912.145	63,033.891	538,177.957	546,753.256	555,301.687
Langetermijnbeleggingen Numbers are in millions	0	5,944,548	6,009,169	6,016,493	5,493,194	5,765,454	6,485,407	5,885,133	6,215,773	5,117,145	5,088,841	4,552,490	517,880	3,386,120	3,444,140	5,333,968	3,974,956	4,377,089	3,069,660	3,462,807	3,521,408	3,367,036	-897,187	-1,108,659	1,256,128	1,238,168	-4,374,704	-5,193,088	-4,751,792	-3,525,298	-2,451,608	-3,239,812	-2,113,827	-2,184,491	-3,045,016	-3,358,843	-3,350,403	-3,326,070	-3,670,279	-3,389,592	-3,079,282	-2,269,370	-2,571,279	-2,128,734	-2,333,687	-1,776,265	-1,045,087	-972,698	-1,034,364	-1,120,752	-536,760	-476,167	-434,233	-881,344	-526,743	2,259,393	1,550,354	1,138,234	1,642,148.625	2,238,749.011	2,430,118.668	2,675,195.116	2,986,851.512	2,535,632.805	2,413,392.277	1,971,178.812	2,158,427.146	1,575,621.201	1,887,702.115	1,437,239.482	1,014,653.288
Belastingvorderingen Numbers are in millions	0	2,890,972	2,953,150	2,989,472	2,369,320	1,996,948	1,252,281	657,115	827,740	664,229	643,398	590,244	577,064	545,890	582,230	556,194	680,670	719,469	695,410	670,866	681,262	624,270	552,484	544,016	637,326	638,571	610,667	599,783	781,408	777,879	773,398	792,368	385,394	397,852	359,385	361,204	305,156	291,223	279,923	272,102	223,738	210,797	203,016	198,570	227,747	302,011	360,312	378,366	315,355	317,072	316,970	315,718	446,909	439,140	441,544	384,400	468,542	468,542	468,541.81	468,541.81	422,063.775	422,063.775	422,063.775	422,063.775	344,707	344,707	344,707	344,707	457,633	457,633	457,633
Overige niet-vlottende activa Numbers are in millions	12,729,000	1,523,878	1,499,285	2,032,503	3,540,202	3,077,969	2,818,216	3,075,312	2,934,515	3,737,409	4,000,721	4,676,543	7,833,751	4,587,534	4,125,275	2,374,253	2,071,651	1,452,760	3,261,127	2,426,654	2,734,374	2,678,827	6,721,233	6,697,445	4,054,586	3,965,485	5,586,661	6,391,434	5,928,825	4,400,018	3,297,678	4,131,495	2,972,800	3,062,422	3,918,172	4,244,367	4,249,344	4,237,962	4,612,575	4,210,240	3,750,123	2,976,349	3,300,014	2,834,138	2,835,063	2,154,580	1,426,991	1,359,630	1,446,990	1,483,821	922,782	854,791	830,770	1,237,253	933,396	1,548,630	1,806,303	1,729,800	962,590.461	990,453.366	380,773.02	345,188.507	283,965.831	814,039.195	244,582.696	447,474.66	540,884.287	1,207,626.514	468,448.699	695,783.069	508,469.542
Totaal niet-vlottende activa Numbers are in millions	71,289,000	69,940,653	70,171,450	69,862,065	71,655,483	73,157,875	75,550,587	75,138,180	77,648,887	74,428,346	71,698,295	69,516,023	58,358,544	57,618,340	56,733,131	54,602,900	52,230,963	51,896,472	51,343,028	50,331,892	49,496,252	48,789,514	46,513,265	43,764,189	39,676,719	37,561,812	31,492,245	28,108,020	26,172,543	25,210,615	23,478,091	22,377,044	20,938,616	20,973,135	20,634,554	19,917,876	19,641,683	18,806,717	17,771,320	16,519,764	15,686,753	15,385,603	14,911,350	14,144,174	13,735,214	13,631,536	13,358,071	13,335,120	13,839,185	13,401,150	12,629,665	12,301,298	12,714,587	12,343,879	12,101,266	11,527,141	11,183,523	10,384,339	9,982,120.605	10,097,990.508	10,274,283.604	10,852,665.053	11,432,053.417	11,519,831.634	11,704,239.028	12,091,194.628	12,338,271.451	11,588,442.205	11,506,345.814	11,029,311.159	9,961,896.1
Totaal activa Numbers are in millions	108,367,000	105,624,349	103,197,515	100,330,165	102,049,450	102,819,007	104,384,608	103,871,512	109,545,800	104,147,622	99,466,056	96,386,474	83,269,048	77,717,897	75,118,008	71,173,853	69,267,173	69,259,297	67,142,787	64,789,494	63,671,751	63,032,264	65,131,501	63,658,335	57,377,252	53,257,080	49,125,123	45,418,464	40,730,453	37,501,577	34,319,500	32,216,026	29,166,995	29,329,452	29,797,655	29,677,906	29,342,140	28,463,705	27,392,913	26,883,278	24,081,215	22,556,707	22,065,739	20,797,298	20,537,290	20,275,395	19,058,214	18,648,693	19,221,984	19,835,172	19,264,360	17,238,148	18,041,596	17,515,937	17,376,877	15,940,007	16,349,046	15,270,718	14,084,469.174	13,424,766.963	13,406,646.884	13,539,391.726	13,377,162.821	13,199,340.191	14,644,895.456	15,195,173.043	14,993,318.573	14,866,812.157	14,444,614.013	14,200,948.151	13,881,054.951
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,890,000	2,093,222	1,747,205	1,845,537	1,916,761	1,882,106	1,745,905	2,186,230	2,476,315	2,926,222	2,292,070	1,359,247	1,275,837	1,168,771	1,260,162	1,046,159	1,014,432	1,127,674	962,092	1,042,542	915,017	1,036,169	952,620	1,096,380	795,675	801,157	779,527	758,578	745,056	881,924	701,194	696,144	643,112	675,979	633,408	791,373	776,022	686,012	684,649	787,822	632,936	682,577	699,148	648,793	691,013	672,755	630,427	592,738	777,527	797,425	710,644	678,408	697,993	638,059	680,697	0	845,074	822,439	842,936.965	0	921,407.888	875,369.435	907,566.615	0	833,487.915	690,443.416	692,180.894	0	687,681.767	479,874.138	701,673.107
Kortlopende schulden Numbers are in millions	5,141,000	6,866,911	9,483,580	10,488,686	11,830,339	10,860,856	8,266,646	7,704,120	5,742,154	4,351,434	4,020,660	3,182,822	2,828,720	2,640,065	3,175,759	3,461,714	3,808,636	4,311,985	3,708,005	2,943,008	2,496,501	2,288,746	2,734,227	1,614,303	1,316,854	1,839,133	598,104	773,780	633,151	826,811	790,688	704,860	678,594	589,133	971,254	1,013,372	1,863,403	1,578,560	1,157,451	1,755,020	1,801,282	1,957,315	1,495,661	870,320	1,472,522	2,001,239	2,542,165	2,719,197	2,657,099	2,515,440	2,348,541	2,830,426	3,051,919	3,218,078	2,762,754	1,999,179	2,274,912	1,970,070	2,160,559.342	2,064,676.748	2,661,416.217	2,549,026.309	2,054,367.178	1,520,598.103	1,370,466.065	1,438,654.757	765,719.992	649,230.806	724,399.865	556,487.293	191,147.729
Belastingschulden Numbers are in millions	0	1,073,387	355,890	43,890	30,269	35,190	390,679	696,553	1,078,668	1,938,007	3,639,705	3,002,734	1,896,312	1,172,859	743,451	636,649	520,015	696,103	338,072	89,217	58,508	570,767	2,906,381	4,555,670	3,378,702	2,751,896	2,508,545	2,385,876	1,620,360	1,054,780	685,800	374,666	81,437	237,084	476,896	627,260	466,194	565,970	671,356	583,529	262,846	362,752	175,607	12,084	7,426	10,541	21,509	13,368	9,109	13,347	9,868	11,170	16,155	4,969	14,106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	1,601,200	2,805,169	1,645,944	6,476,050	7,014,143	353,536	372,160	150,519	146,627	143,061	10,208,536	6,426,578	5,361,373	5,379,649	4,547,204	4,017,066	4,133,382	4,023,155	3,876,483	3,408,806	4,145,471	9,476,409	10,267,334	7,805,816	5,983,086	7,921,132	6,575,971	4,261,053	3,772,059	3,672,377	2,757,517	1,650,388	1,896,328	2,644,278	3,031,945	2,749,875	3,004,277	3,319,724	3,222,299	262,846	2,213,097	1,769,737	1,559,016	1,332,077	1,282,172	1,283,009	1,129,210	1,321,099	1,964,472	1,629,496	1,308,418	1,455,899	1,511,560	1,611,949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,337,553.493
Overige kortlopende verplichtingen Numbers are in millions	0	12,792,837	9,365,279	7,027,643	26,972	19,328	6,910,050	9,581,186	10,014,127	9,445,022	10,203,456	18,751	14,468	16,715	15,422	17,283	11,484	22,431	13,997	12,000	7,100	42,385	68,466	53,835	83,664	104,049	54,010	7,804	3,527	2,558	3,257	2,328	2,163	2,418	2,665	4,008	40	27	54	163	1,841,005	133	122	110	63	60	80	35	22	27	27	34	30	38	35	2,618,471	1,791,969	1,760,773	1,760,988.429	2,586,976.014	1,685,360.029	1,756,877.155	1,866,715.093	2,610,023.69	1,414,213.168	1,368,729.193	1,658,266.957	2,143,976.507	1,266,812.124	1,373,259.538	129,322.104
Totaal kortlopende verplichtingen Numbers are in millions	7,031,000	23,354,170	23,401,233	21,007,810	20,250,122	19,776,433	17,276,137	19,843,696	18,383,115	16,869,305	16,659,247	14,769,356	10,545,603	9,186,924	9,830,992	9,072,360	8,851,618	9,595,472	8,707,249	7,874,033	6,827,424	7,512,771	13,231,722	13,031,852	10,002,009	8,727,425	9,352,773	8,116,133	5,642,787	5,483,352	5,167,516	4,160,849	2,974,257	3,163,858	4,251,605	4,840,698	5,389,340	5,268,876	5,161,878	5,765,304	4,538,069	4,853,122	3,964,668	3,078,239	3,495,675	3,956,226	4,455,681	4,441,180	4,755,747	5,277,364	4,688,708	4,817,286	5,205,841	5,367,735	5,055,435	4,617,650	4,911,955	4,553,282	4,764,484.736	4,651,652.762	5,268,184.134	5,181,272.899	4,828,648.886	4,130,621.793	3,618,167.148	3,497,827.366	3,116,167.843	2,793,207.313	2,678,893.756	2,409,620.969	2,359,696.433
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,704,000	18,953,617	20,660,671	19,611,443	22,752,094	21,925,642	22,461,048	17,087,565	18,084,125	16,807,981	15,690,302	15,966,749	13,033,555	12,818,931	12,158,960	9,433,650	9,136,014	9,543,683	9,918,560	8,781,328	8,289,386	7,579,798	4,566,634	3,667,634	3,660,524	3,575,937	3,268,605	3,397,490	3,670,387	3,795,252	3,552,708	3,631,118	3,470,177	3,766,242	3,410,098	2,805,223	2,436,700	2,179,645	2,414,792	2,419,739	2,329,615	2,193,380	3,268,517	3,679,895	3,806,805	4,251,727	3,830,527	3,752,779	4,062,754	4,112,706	4,046,041	3,946,039	4,010,713	2,965,908	3,467,793	2,514,171	2,781,017	3,033,566	2,564,891.325	2,714,375.714	2,580,387.377	2,774,947.782	3,455,963.157	3,331,332.261	3,508,124.411	2,961,381	2,624,258.243	2,373,850.609	1,671,915.141	1,891,713.202	1,824,457.406
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	2,259,454	2,431,065	14,015	3,623,599	3,492,582	0	0	0	0	0	2,831,315	563,719	1	4,901	4,901	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	0	0	0	0	712,400	0	0	0	746,165	0	0	0	0	0	0	1,090	0	0	0	666	0	0	0	4,133	0	3,792	0	0	0	0	0	0	0	0	0	0	84,391.667	84,391.667	84,391.667	84,391.667	168,783.333	168,783.334	168,783.334
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	135,702	126,684	114,396	125,451	131,114	112,004	382,477	755,084	600,440	641,809	627,995	411,724	310,076	279,683	266,640	60,528	57,313	14,896	15,743	5,471	5,831	6,224	6,597	2,229	2,548	2,708	5,554	5,156	3,806	4,034	4,732	5,146	6,110	6,946	7,582	2,754	1,915	2,212	3,463	2,784	3,009	0	-935	0	0	0	714,579	0	0	0	595,390	0	619,666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	547,276.419
Overige niet-vlottende verplichtingen Numbers are in millions	0	1,091,386	1,070,460	6,078,749	66,624	34,186	3,526,885	3,267,232	3,600,290	3,109,736	3,076,059	1	1	523,951	464,883	487,205	715,054	655,053	249,458	170,295	278,344	218,177	156,014	95,021	218,764	168,594	117,651	73,468	507,625	455,383	426,323	395,797	435	692,420	664,317	636,700	854	717,716	688,295	658,469	920,472	897,210	980,178	972,150	921,106	909,752	728,460	47	617,041	585,500	631,363	29	558,580	108	753,660	638,338	615,402	580,374	585,186.837	606,356.472	645,471.724	691,088.33	659,549.7	0	679,017.238	607,411.112	584,514.967	0	557,870.251	550,461.341	7,084.618
Totaal niet-vlottende verplichtingen Numbers are in millions	16,704,000	22,440,159	24,288,880	25,818,603	26,567,768	25,583,524	26,099,937	20,737,274	22,439,499	20,518,157	19,408,170	19,426,060	14,008,999	13,652,959	12,908,427	10,192,396	9,916,496	10,260,949	10,187,814	8,972,266	8,578,101	7,808,706	4,733,772	3,774,152	3,886,417	3,751,979	3,393,864	3,481,412	4,183,168	4,254,441	3,983,065	4,031,647	4,188,158	4,464,772	4,081,361	3,449,505	3,186,473	2,899,276	3,105,299	3,081,671	3,252,871	3,093,599	4,248,695	4,652,200	4,727,911	5,161,479	4,558,987	4,468,071	4,679,795	4,698,206	4,677,404	4,545,591	4,569,293	3,589,474	4,221,453	3,152,509	3,396,419	3,613,940	3,150,078.162	3,320,732.186	3,225,859.101	3,466,036.112	4,115,512.857	3,331,332.261	4,271,533.316	3,653,183.779	3,293,164.877	2,458,242.276	2,398,568.725	2,610,957.877	2,547,601.777
Totaal passiva Numbers are in millions	23,735,000	45,794,329	47,690,113	46,826,413	46,817,890	45,359,957	43,376,074	40,580,970	40,822,614	37,387,462	36,067,417	34,195,416	24,554,602	22,839,883	22,739,419	19,264,756	18,768,114	19,856,421	18,895,063	16,846,299	15,405,525	15,321,477	17,965,494	16,806,004	13,888,426	12,479,404	12,746,637	11,597,545	9,825,955	9,737,793	9,150,581	8,192,496	7,162,415	7,628,630	8,332,966	8,290,203	8,575,813	8,168,152	8,267,177	8,846,975	7,790,940	7,946,721	8,213,363	7,730,439	8,223,586	9,117,705	9,014,668	8,909,251	9,435,542	9,975,570	9,366,112	9,362,877	9,775,134	8,957,209	9,276,888	7,770,159	8,308,374	8,167,222	7,914,562.898	7,972,384.948	8,494,043.235	8,647,309.011	8,944,161.743	7,461,954.054	7,889,700.464	7,151,011.145	6,409,332.72	5,251,449.589	5,077,462.481	5,020,578.846	4,907,298.21
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116,553	400,148	35,180	58,632	0	295,221	0	227,298	237,565	480,843	502,138	264,399	341,380	501,451	184,016	273,526	403,928	79,103	1,124,000	64,363	16,611	1,600	0	0	27,757	41,815	212,561	311,877	125,534	108,807	57,240	0	0	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	3,658,000	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,657,652	3,649,675	3,598,249	3,568,645	3,568,645	3,568,645	3,491,225	3,488,467	3,488,419	3,488,252	3,488,252	3,487,768	2,978,498	2,978,498	2,978,498	2,971,195	2,969,023	2,969,022	2,968,802	2,965,976.07	2,965,833.03	2,965,830.89	2,965,768.535	2,615,745.475	2,315,654.175	2,315,654.175	2,314,009.365	2,314,009.365	2,313,783.365	2,313,783.365	2,313,783.365	2,313,283.365
Ingehouden winsten Numbers are in millions	57,842,000	51,373,116	47,463,189	45,883,371	48,287,780	50,686,060	53,893,809	56,685,260	60,232,908	59,346,943	56,692,698	55,784,068	52,460,405	49,156,421	47,178,853	46,995,728	44,871,336	43,798,578	42,540,232	42,930,675	42,841,085	42,353,013	41,822,885	41,854,647	38,693,194	34,006,624	29,683,733	27,287,256	24,051,224	21,001,186	18,536,781	17,066,583	15,326,660	14,732,047	14,448,057	14,358,988	13,505,758	12,459,056	11,352,618	10,276,904	8,772,307	7,677,012	7,003,836	6,201,322	5,396,824	4,438,631	3,491,844	3,313,265	3,232,602	3,230,970	3,284,131	3,555,323	3,923,160	4,484,268	4,013,194	3,653,825	3,543,780	2,483,142	1,823,101.913	1,005,936.494	353,887.333	110,829.253	161,550.854	1,356,062.982	3,158,250.741	4,808,709.251	5,516,522.597	5,908,953.435	6,400,210.781	6,231,982.899	5,986,677.908
Overige gereserveerde algehele resultaten Numbers are in millions	0	2,627,702	2,228,972	1,863,292	2,038,497	1,874,971	2,218,138	1,659,043	3,519,356	2,446,523	1,745,019	1,348,317	1,195,093	669,261	-116,553	-400,148	-35,180	-58,632	47,862	-295,221	47,711,000	-227,298	-237,565	-480,843	-502,138	-264,399	-341,380	-501,451	-184,016	-273,526	-403,928	-79,103	-1,124,000	-64,363	-16,611	-1,600	212,891	35,334	-27,757	-41,815	-212,561	-311,877	-125,534	-108,807	-57,240	162,184	0	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	3,802,000	2,174,833	2,160,422	2,099,970	1,218,346	1,215,672	1,215,614	1,264,400	1,264,400	1,264,400	1,264,094	1,367,035	1,367,035	1,367,035	1,518,416	1,235,161	1,950,084	1,926,632	1,985,264	1,340,088	-45,955,771	1,689,566	1,679,299	1,333,420	1,133,171	3,107,424	3,030,443	2,870,372	3,187,807	3,098,297	2,967,895	3,292,720	3,016,322	3,307,460	3,355,212	3,370,223	3,390,089	4,143,712	4,115,955	4,101,897	3,868,687	3,334,801	3,280,549	3,297,276	3,348,908	3,066,076	3,063,717	2,938,472	3,066,359	3,141,112	3,126,974	1,341,921	1,365,215	1,095,499	1,115,059	-6,622,848	1,527,870	1,651,552	1,380,828.293	-3,971,769.524	1,592,885.426	1,815,484.927	1,655,704.749	-3,671,717.157	1,281,290.076	921,443.282	753,453.891	-8,222,736.8	653,157.386	634,603.041	673,795.468
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,302,000	59,833,303	55,510,235	53,504,285	55,202,275	57,434,355	60,985,213	63,266,355	68,674,316	66,715,518	63,359,463	62,157,072	58,680,185	54,850,369	52,354,921	51,888,541	50,479,072	49,382,862	48,231,010	47,928,415	48,253,966	47,700,231	47,159,836	46,845,719	43,484,017	40,771,700	36,371,828	33,815,280	30,896,683	27,757,135	25,162,328	24,016,955	22,000,634	21,697,159	21,460,921	21,386,863	20,766,390	20,295,754	19,126,225	18,036,453	16,290,669	14,610,062	13,853,030	13,067,243	12,314,377	11,158,116	10,044,028	9,740,156	9,787,213	9,860,334	9,898,873	7,875,742	8,266,873	8,558,265	8,099,448	6,622,848	8,040,672	7,103,496	6,169,906.276	3,971,769.524	4,912,603.649	4,892,082.715	4,433,001.078	3,671,717.157	6,755,194.992	8,044,161.898	8,583,985.853	8,222,736.8	9,367,151.532	9,180,369.305	8,973,756.741
Totaal eigen vermogen Numbers are in millions	65,302,000	59,830,020	55,507,402	53,503,752	55,231,560	57,459,050	61,008,534	63,290,542	68,723,186	66,760,160	63,398,639	62,191,058	58,714,446	54,878,014	52,378,589	51,909,097	50,499,059	49,402,876	48,247,724	47,943,195	48,266,226	47,710,787	47,166,007	46,852,331	43,488,826	40,777,676	36,378,486	33,820,919	30,904,498	27,763,784	25,168,919	24,023,530	22,004,580	21,700,822	21,464,689	21,387,703	20,766,327	20,295,553	19,125,736	18,036,303	16,290,275	14,609,986	13,852,376	13,066,859	12,313,704	11,157,690	10,043,546	9,739,442	9,786,442	9,859,602	9,898,248	7,875,271	8,266,462	8,558,728	8,099,989	6,622,848	8,040,672	7,103,496	6,169,906.276	3,971,769.524	4,912,603.649	4,892,082.715	4,433,001.078	3,671,717.157	6,755,194.992	8,044,161.898	8,583,985.853	8,222,736.8	9,367,151.532	9,180,369.305	8,973,756.741
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	108,368,000	105,624,349	103,197,515	100,330,165	102,049,450	102,819,007	104,384,608	103,871,512	109,545,800	104,147,622	99,466,056	96,386,474	83,269,048	77,717,897	75,118,008	71,173,853	69,267,173	69,259,297	67,142,787	64,789,494	63,671,751	63,032,264	65,131,501	63,658,335	57,377,252	53,257,080	49,125,123	45,418,464	40,730,453	37,501,577	34,319,500	32,216,026	29,166,995	29,329,452	29,797,655	29,677,906	29,342,140	28,463,705	27,392,913	26,883,278	24,081,215	22,556,707	22,065,739	20,797,298	20,537,290	20,275,395	19,058,214	18,648,693	19,221,984	19,835,172	19,264,360	17,238,148	18,041,596	17,515,937	17,376,877	7,770,159	16,349,046	15,270,718	14,084,469.174	7,972,384.948	13,406,646.884	13,539,391.726	13,377,162.821	0	14,644,895.456	15,195,173.043	14,993,318.573	0	14,444,614.013	14,200,948.151	13,881,054.951

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