Young Poong Corporation (000670.KS)

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000670.KS
Financiële Gegevens

400000 (KRW) • At close December 20, 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 Q1	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	0	192,374.691	264,669.898	267,016.48	281,939.367	257,951.525	212,368.98	147,719.134	219,435.021	186,894.217	254,048.912	134,940.517	179,716.722	175,178.377	146,789.913	204,493.288	274,652.66	314,659.985	219,197.511	166,597.391	184,178.206	142,328.69	161,538.755	190,015.503	233,422.759	232,006.833	270,782.324	191,664.667	245,285.431	247,704.804	227,587.235	206,699.062	148,439.722	192,495.15	262,834.834	167,880.912	184,741.71	133,075.911	246,982.842	120,498.054	109,110.777	121,781.118	150,496.212	85,945.228	223,637.462	190,914.538	163,718.879	45,628.023	168,360.749	103,089.813	85,793.386	71,406.714	76,982.502	77,448.998	80,447.729	93,171.782	97,992.98	116,746.884	134,962.878	90,410.855	121,147.993	72,273.282	42,011.697	68,184.084
Kortetermijnbeleggingen Numbers are in millions	0	293,625.734	234,725.639	210,207.639	236,159.18	186,365.895	272,338.904	337,719.334	437,923.912	507,597.477	372,994.435	465,334.434	451,545.241	494,660.055	438,562.39	428,600.95	367,530.578	343,413.901	339,349.113	348,875.263	312,479.548	314,997.379	294,590.602	272,152.066	212,035.355	197,186.483	184,916.483	153,164.5	112,180.754	116,351.001	103,115.979	84,050.937	116,463.709	108,693.192	80,461.16	163,659.325	149,506.273	152,946.643	92,693.75	106,119.399	75,633.639	44,783.227	97,948.977	104,733.531	68,226.855	156,190.836	166,472.76	96,950	15,290.649	35,815.344	37,322.389	53,405.951	24,115.704	51,889.143	28,440.39	3.7	15,004.875	15,297.58	3,065.48	2,921.71	3,514.09	3,265.894	602.584	1,182.739
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	486,000.425	499,395.537	477,224.119	518,098.547	444,317.42	484,707.884	485,438.468	657,358.933	694,491.694	627,043.347	600,274.951	631,261.963	669,838.432	585,352.303	633,094.238	642,183.238	658,073.886	558,546.624	515,472.654	496,657.754	457,326.069	456,129.357	462,167.569	445,458.114	429,193.316	455,698.807	344,829.167	357,466.185	364,055.805	330,703.214	290,749.999	264,903.431	301,188.342	343,295.994	331,540.237	334,247.983	286,022.554	339,676.592	226,617.453	184,744.416	166,564.345	248,445.189	190,678.759	291,864.317	347,105.374	330,191.639	142,578.023	183,651.398	138,905.157	123,115.775	124,812.665	101,098.206	129,338.141	108,888.119	93,175.482	112,997.855	132,044.464	138,028.358	93,332.565	124,662.083	75,539.176	42,614.281	69,366.823
Nettovorderingen Numbers are in millions	0	345,455.566	420,372.246	440,333.358	585,116.072	488,789.735	446,681.052	589,495.304	719,917.661	522,035.718	622,235.416	528,465.156	487,678.316	369,097.801	401,004.002	431,351.728	424,047.352	402,219.55	400,122.326	462,852.672	454,465.847	378,636.299	356,863.853	350,240.29	327,167.522	300,843.145	305,972.333	544,200.591	586,728.865	361,064.639	365,134.546	354,203.312	345,528.771	319,940.209	270,611.04	272,015.273	332,982.269	284,252.421	271,715.585	279,213.66	334,259.028	263,485.682	303,878.114	287,894.064	601,100.191	0	0	146,971.302	0	61,039.068	0	0	0	0	0	0	0	0	0	0	32,926.477	0	0	0
Voorraad Numbers are in millions	0	415,187.139	390,643.058	442,089.006	474,576.56	520,759.923	671,355.994	661,819.948	750,645.224	821,970.272	773,732.601	711,585.117	649,663.155	561,326.404	515,806.758	505,955.052	533,956.078	430,139.435	452,328.324	472,786.946	490,144.12	566,708.458	541,466.654	554,964.549	531,658.703	578,059.064	599,089.093	552,531.494	547,705.176	424,675.228	434,029.846	435,870.686	452,976.044	365,561.403	356,683.365	342,688.452	398,067.001	391,086.852	351,918.259	286,651.403	445,655.613	400,759.496	399,056.72	372,731.465	458,099.334	371,079.883	381,211.236	210,640.564	159,153.326	196,718.144	132,915.537	153,099.007	146,772.431	119,892.361	152,374.54	124,700.201	100,396.346	75,183.779	105,583.616	96,613.031	86,184.137	181,723.688	133,569.477	157,369.915
Overige vlottende activa Numbers are in millions	1,717,841.915	8,280.276	112,020.765	10,248.34	101,015.876	98,800.651	118,500.671	100,555.498	25,714.818	25,621.961	13,050.968	81,486.2	14,810.45	14,670.927	108,863.657	28,539.682	45,646.997	11,393.05	16,480.872	62,716.5	71,647.233	50,121.757	12,600.485	53,828.472	16,958.326	19,681.372	58,453.549	161,772.25	19,565.381	45,831.067	69,576.224	50,037.433	361,014.269	15,694.261	359,388.717	42,924.869	55,336.69	60,401.8	78,568.251	354,142.83	63,692.833	57,738.889	70,806.362	71,657.869	101,459.29	26,888.453	38,301.422	490,642.348	7,882.224	61,039.069	73,136.974	39,543.04	54,047.264	33,935.613	39,412.162	33,423.793	51,573.714	10,207.85	19,361.72	44,086.764	32,926.476	37,516.042	48,000.684	39,313.646
Totaal vlottende activa Numbers are in millions	1,717,841.915	1,333,606.8	1,317,978.921	1,369,894.823	1,587,406.911	1,461,383.276	1,616,921.06	1,747,077.425	2,153,636.636	2,064,119.646	2,036,062.332	1,846,657.403	1,783,413.884	1,614,933.564	1,611,026.721	1,578,390.385	1,645,833.664	1,501,825.921	1,427,478.146	1,464,762.876	1,512,638.139	1,452,485.768	1,366,738.534	1,375,051.138	1,321,035.85	1,327,560.082	1,418,866.967	1,464,265.662	1,510,655.459	1,194,756.591	1,198,288.402	1,097,366.088	1,078,433.464	1,002,384.215	1,059,368.076	988,793.393	1,120,633.943	1,021,763.627	1,041,878.687	867,411.687	1,028,351.89	888,548.412	1,022,186.385	922,817.211	1,452,523.132	1,207,318.529	1,230,035.446	500,189.89	423,055.119	396,662.37	329,168.286	368,321.201	301,917.901	283,166.115	300,674.821	251,299.476	264,967.915	217,436.093	262,973.694	234,032.36	243,772.696	294,778.906	224,184.442	266,050.384
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	910,613.42	924,278.302	920,394.593	1,043,663.903	1,049,537.179	1,040,814.077	1,050,785.244	1,096,282.962	1,025,287.108	947,038.978	900,313.884	877,420.394	870,745.589	870,977.526	866,079.171	897,679.357	918,298.015	921,843.888	924,189.758	961,129.502	984,572.357	1,005,726.999	1,044,904.606	1,057,934.989	1,068,884.024	1,094,589.922	1,113,840.934	1,085,177.854	1,018,270.213	982,091.838	940,766.657	938,324.455	962,421.088	985,867.665	1,022,188.233	1,053,221.524	1,112,336.467	1,136,681.348	1,166,328.904	1,213,929.461	1,245,424.586	1,274,429.685	1,268,582.47	1,273,578.148	1,268,059.183	1,238,038.754	500,983.64	362,912.576	361,221.336	347,147.603	332,193.469	452,940.381	454,420.265	449,712.342	444,735.021	430,144.515	427,994.258	418,889.474	413,611.565	407,433.129	410,261.602	417,328.496	418,466.97
Goodwill Numbers are in millions	0	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	577.271	3,595.972	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	10.016	0	10.016	10.016	10.016	0	10.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	5,951.103	6,137.033	6,347.458	6,340.247	6,496.665	6,559.679	6,466.019	7,037.679	7,310.978	7,176.446	7,237.465	7,338.422	7,463.826	7,699.62	7,774.669	5,773.163	6,056.72	6,018.146	6,217.948	8,242.456	11,052.23	11,094.924	11,387.288	11,625.285	11,957.995	11,983.407	11,474.713	10,710.816	10,787.772	10,822.977	10,934.236	11,902.142	12,033.289	12,072.601	10,667.086	10,712.177	10,338.514	11,764.047	10,170.572	10,588.454	11,066.825	10,763.048	11,021.186	11,270.941	8,184.67	8,065.459	4,742.032	4,395.848	3,568.902	3,595.901	3,622.9	1,275.801	1,303.549	1,331.298	1,386.512	1,414.247	1,441.982	1,491.805	1,527.661	866.743	907.662	927.026	946.389
Goodwill en immateriële activa Numbers are in millions	0	6,528.374	577.271	6,924.729	6,917.518	7,073.936	7,136.95	7,043.29	7,614.95	7,888.249	7,753.717	7,814.736	7,915.693	8,041.097	8,276.891	8,351.94	6,350.434	6,633.991	6,595.417	6,795.219	8,819.727	11,629.501	11,672.195	11,964.559	12,202.556	12,535.266	12,560.678	12,051.984	14,306.788	10,797.788	10,832.993	10,944.252	11,912.158	12,043.305	12,082.617	10,677.102	10,722.193	10,348.53	11,774.063	10,180.588	10,598.47	11,076.841	10,763.048	11,031.202	11,280.957	8,194.686	8,065.459	4,742.032	4,395.848	3,568.902	3,595.901	3,622.9	1,275.801	1,303.549	1,331.298	1,386.512	1,414.247	1,441.982	1,491.805	1,527.661	866.743	907.662	927.026	946.389
Langetermijnbeleggingen Numbers are in millions	0	2,828,360.318	3,267,087.742	3,258,948.412	2,457,998.869	2,508,371.252	2,309,976.189	2,213,253.666	2,028,473.773	1,854,239.63	1,865,806.626	1,816,551.604	1,766,900.66	1,625,425.857	1,623,373.428	1,640,684.129	1,633,810.792	1,621,229.224	1,595,950.554	1,607,409.209	1,609,292.699	1,550,054.112	1,516,950.451	1,547,844.249	1,591,516.316	1,571,105.107	1,533,483.367	1,590,108.454	1,603,037.903	1,549,307.909	1,506,598.952	1,528,315.365	1,434,172.856	1,412,184.952	1,401,849.913	1,324,634.35	1,324,012.309	1,276,974.719	1,282,144.371	1,262,153.076	1,252,433.507	1,238,256.631	1,156,369.882	1,138,182.544	1,161,427.301	1,043,848.762	1,000,938.138	1,308,639.505	765,996.831	752,497.126	749,842.685	737,512.247	873,517.366	803,250.054	770,161.493	727,185.88	660,361.319	623,941.248	596,218.967	656,793.353	599,697.676	615,712.946	633,737.762	591,895.828
Belastingvorderingen Numbers are in millions	0	5,951.103	6,137.033	112,672.845	744,785.926	697,893.68	-2,309,976.189	103,374.274	-2,028,473.773	0	-1,865,806.626	89,631.371	930,973.003	965,975.629	910,197.586	907,350.328	840,726.16	817,443.428	814,247.641	829,442.644	779,628.099	781,669.75	761,772.027	741,687.407	680,719.759	666,624.141	655,232.932	623,471.825	582,801.972	587,306.128	574,816.812	557,509.987	590,413.996	583,275.695	554,896.322	640,500.21	626,373.603	12,747.032	570,957.441	589,282.905	573,628.739	543,599.402	589,827.007	598,772.091	562,546.663	651,369.048	699.147	581,804.888	501,108.643	523,715.356	526,004.686	542,195.811	30,482.97	903.402	34,883.886	6,462.13	984.824	579.455	3,040.647	1,044.153	814.879	13,091.246	10,427.936	1,182.739
Overige niet-vlottende activa Numbers are in millions	4,159,156.002	498,749.689	8,927.903	11,954.413	334.577	329.658	3,096,878.145	750,399.753	2,938,571.877	982,297.529	2,719,286.269	860,032.408	-0	4,171.832	8,463.096	-0.001	5,737.88	6,114.546	6,322.445	90.59	2,007.54	2,107.16	1,838.86	101.304	1,610.984	1,542.159	1,355.198	0	1,727.29	1,104.132	1,346.755	0	-0.001	0.417	0.414	1,095.073	1,755.28	632,225.321	359.555	-0	303.554	368.157	442.915	0.001	573.138	643.386	671,600.824	119.113	517.439	-0.002	-0.001	674.721	4,104.203	62,308.533	3,952.122	2,930.124	24,496.595	24,218.327	11,985.296	11,846.466	12,438.846	2,560.797	2,560.796	12,936.587
Totaal niet-vlottende activa Numbers are in millions	4,159,156.002	4,250,202.904	4,207,008.251	4,310,894.992	4,253,700.794	4,263,205.705	4,144,829.173	4,124,856.227	4,042,469.788	3,869,712.517	3,674,078.964	3,674,344.003	3,583,209.749	3,474,360.004	3,421,288.527	3,422,465.567	3,384,304.623	3,369,719.204	3,344,959.946	3,367,927.42	3,360,877.567	3,330,032.88	3,297,960.532	3,346,502.125	3,343,984.604	3,320,690.697	3,297,222.097	3,339,473.197	3,287,051.807	3,166,786.17	3,075,687.35	3,037,536.261	2,974,823.464	2,969,925.457	2,954,696.931	2,999,094.968	3,016,084.909	3,044,632.069	3,001,916.778	3,027,945.473	3,050,893.731	3,038,725.617	3,031,832.537	3,016,568.308	3,009,406.207	2,972,115.065	2,919,342.322	2,396,289.178	1,634,931.337	1,641,002.718	1,626,590.874	1,616,199.148	1,362,320.721	1,322,185.803	1,260,041.141	1,182,699.667	1,117,401.5	1,078,175.27	1,031,626.189	1,084,823.198	1,021,251.273	1,042,534.253	1,064,982.016	1,025,428.513
Totaal activa Numbers are in millions	5,876,997.917	5,583,809.704	5,524,987.172	5,680,789.815	5,841,107.705	5,724,588.982	5,761,750.233	5,871,933.652	6,196,106.424	5,933,832.162	5,710,141.296	5,521,001.406	5,366,623.633	5,089,293.568	5,032,315.248	5,000,855.951	5,030,138.287	4,871,545.125	4,772,438.092	4,832,690.296	4,873,515.706	4,782,518.649	4,664,699.066	4,721,553.263	4,665,020.454	4,648,250.779	4,716,089.064	4,803,738.859	4,797,707.266	4,361,542.761	4,273,975.752	4,134,902.349	4,053,256.927	3,972,309.672	4,014,065.007	3,987,888.361	4,136,718.852	4,066,395.696	4,043,795.465	3,895,357.159	4,079,245.621	3,927,274.029	4,054,018.922	3,939,385.519	4,461,929.339	4,179,433.594	4,149,377.768	2,896,479.068	2,057,986.458	2,037,665.09	1,955,759.16	1,984,520.349	1,664,238.622	1,605,351.917	1,560,715.962	1,433,999.143	1,382,369.415	1,295,611.363	1,294,599.883	1,318,855.558	1,265,023.969	1,337,313.159	1,289,166.458	1,291,478.897
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	192,382.915	189,939.761	220,920.406	295,170.488	280,473.914	234,539.076	421,377.833	470,301.856	408,519.676	398,515.894	419,329.96	447,838.913	281,379.267	186,134.353	322,574.145	296,895.871	233,827.56	232,637.915	282,560.124	298,236.949	290,371.342	281,338.789	315,831.704	244,092.254	192,481.669	208,080.95	341,931.786	388,286.536	242,331.686	297,824.919	262,032.434	261,290.573	252,548.961	234,146.638	213,098.193	266,429.049	194,249.548	175,975.825	196,774.109	284,177.142	185,011.74	222,158.704	274,146.039	546,266.856	273,122.523	297,293.079	394,325.983	41,125.342	60,918.208	27,796.468	33,364.205	45,664.286	31,766.705	21,299.946	53,395.256	25,372.084	15,562.198	41,528.569	20,767.666	28,706.818	60,714.235	28,575.996	22,303.431
Kortlopende schulden Numbers are in millions	0	236,776.465	226,752.812	183,075.841	191,715.283	194,389.496	308,036.838	190,922.892	317,880.287	350,969.163	431,622.439	329,215.491	300,461.727	282,967.901	311,811.572	265,707.562	294,517.328	266,256.16	229,651.046	201,479.708	247,633.766	269,915.189	222,182.581	122,754.601	257,612.738	272,284.576	301,455.823	60,099.777	324,466.465	233,166.444	194,328.421	54,533.059	157,988.52	135,106.46	215,810.34	125,195.665	307,389.652	308,846.241	341,620.55	160,302.509	356,459.863	318,158.233	346,797.251	200,312.717	447,336.942	502,145.521	531,661.985	89,291.26	152,639.45	162,474.606	105,705.43	138,933.223	111,757.994	122,643.081	124,154.9	73,128.171	100,443.291	69,127.032	85,240.359	120,852.306	97,103.399	123,852.379	139,817.878	201,484.641
Belastingschulden Numbers are in millions	0	455.35	445.345	4,147.864	29,465.61	27,807.387	40,758.415	34,451.225	50,018.667	47,122.615	34,233.313	13,888.175	13,302.5	22,749.336	29,827.106	19,383.822	35,692.301	39,582.667	50,187.676	38,264.896	27,266.462	18,999.47	15,667.703	7,676.262	7,793.259	14,933.517	29,063.314	20,111.007	12,979.141	14,750.771	23,183.039	16,058.934	10,585.533	18,384.272	24,534.83	21,020.718	14,586.677	19,986.813	18,860.985	13,404.831	6,019.067	8,039.494	14,765.657	15,851.769	18,044.632	34,087.665	47,593.582	30,457.655	16,929.687	12,519.943	14,731.787	14,204.154	8,705.835	10,007.25	12,362.401	3,754.965	7,275.107	10,049.049	12,971.314	7,212.357	16,484.76	24,590.398	13,185.063	16,714.185
Uitgestelde opbrengsten Numbers are in millions	0	10,746.297	8,884.738	10,684.236	250,245.602	269,102.368	10,761.72	9,401.947	2,093.558	662.895	2,589.732	2,832.12	167,228.328	196,987.445	182,840.46	200,870.343	164,323.38	172,658.611	143,438.73	184,440.754	118,709.971	141,349.612	104,346.254	135,632.384	99,606.985	107,275.833	129,508.986	191,652.426	120,477.875	119,522.566	107,331.906	92,659.202	66,961.296	48,465.375	68,826.65	75,198.385	69,853.656	88,047.196	92,672.191	65,643.949	69,596.869	94,235.804	116,211.802	116,264.347	137,300.657	150,785.586	137,197.696	75,133.241	43,218.988	40,958.145	43,558.444	47,925.428	30,300.311	30,562.642	32,185.173	3,754.965	27,888.412	37,444.512	32,080.792	26,329.485	16,484.76	24,590.398	32,954.893	38,953.527
Overige kortlopende verplichtingen Numbers are in millions	994,348.333	243,641.432	236,869.527	280,065.097	-29,465.61	-27,807.386	225,448.736	269,765.033	250,807.309	228,313.626	201,204.897	245,497.975	670.266	-22,749.336	240,945.758	181,486.521	-8,811.486	-29,819.15	-36,767.805	-38,264.896	-6,446.697	105,984.833	15,791.951	-7,529.29	15,638.479	25,236.541	30,575.877	-17,487.645	52,139.854	-3,931.857	-7,527.85	-9,722.536	4,985.764	-4,248.391	-17,173.595	-19,787.817	-3,108.393	-6,564.275	9,709.023	-13,404.83	-68.449	-1,088.164	6,910.927	100,412.578	-9,045.177	126,345.681	106,733.306	-230,056.643	42,043.405	28,438.203	28,826.656	34,475.712	21,594.475	20,555.394	19,822.771	21,965.679	20,613.304	27,395.461	19,109.477	19,117.127	23,173.501	15,979.867	19,769.831	22,758.247
Totaal kortlopende verplichtingen Numbers are in millions	994,348.333	684,002.459	654,007.445	688,209.208	737,131.374	743,965.778	819,544.785	925,918.93	1,091,101.676	1,035,587.975	1,068,166.275	1,010,763.721	929,501.734	761,334.614	768,718.789	789,152.05	782,617.394	682,505.848	619,147.563	668,480.586	685,400.451	685,270.834	639,327.278	709,998.045	624,743.715	612,212.136	698,684.95	787,959.776	898,349.871	605,839.61	615,140.435	508,220.295	501,811.686	450,256.677	526,144.863	489,923.529	655,150.641	604,565.523	638,838.574	488,364.517	716,184.492	604,357.107	706,844.341	590,723.103	1,139,903.91	935,701.39	983,281.952	284,018.255	252,737.884	264,350.96	177,060.341	220,977.294	187,722.59	184,972.43	177,640.018	152,244.071	153,703.786	122,133.74	158,849.719	167,949.456	165,468.478	225,136.879	201,348.768	263,260.504
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	218,628.934	250,914.528	241,698.972	251,345.728	206,769.329	172,842.914	194,037.219	207,449.793	182,069.686	96,633.989	42,442.355	6,134.901	6,315.556	5,915.368	5,926.221	6,001.363	8,346.519	10,555.246	23,053.774	25,295.685	25,908.152	32,578.408	35,867.985	45,524.912	55,234.155	52,344.988	62,118.845	74,566.399	77,585.84	56,514.224	35,698.769	38,618.333	43,652.5	49,258.727	60,980.841	53,608.098	58,687.743	64,123.203	68,725.832	74,822.35	83,177.446	99,059.117	106,926.777	124,245.422	122,829.423	169,455.741	73,815.148	38,061.656	37,088.417	32,792.168	34,225.694	37,212.126	38,766.132	39,545.878	39,279.833	40,052.528	32,585.612	33,701.427	29,989.287	35,678.701	38,148.349	37,454.371	37,288.914
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	55,591.338	56,056.999	57,363.121	59,376.662	53,475.655	53,190.437	60,913.664	21,708.985	0	0	150,065.802	95,538.558	94,758.877	96,460.148	60,455.234	61,901.007	61,217.402	57,297.527	78,336.158	78,231.5	74,759.963	74,620.539	81,827.582	87,154.823	91,960.43	94,409.185	94,899.107	0	0	84,698.753	0	84,203.852	0	81,518.373	77,433.517	69,715.109	0	69,632.992	66,325.342	61,162.485	60,797.517	0	0	0	0	38,107.812	0	45,783.085	0	0	52,577.109	54,997.885	61,628.146	0	0	61,660.888	0	0	80,621.823	82,283.41	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	85,567.005	195,919.222	128,117.632	123,581.108	120,738.822	110,456.776	448,729.7	427,116.591	408,605.974	409,852.35	411,650.801	406,070.409	395,075.381	395,929.038	393,888.721	389,955.095	381,731.287	380,945.885	391,794.205	395,827.637	386,477.336	390,066.774	390,544.441	388,184.864	382,062.236	389,740.204	393,639.879	373,115.544	359,872.631	363,974.396	356,001.16	353,031.803	347,280.932	352,023.695	354,889.7	368,427.093	351,061.188	356,391.333	355,057.959	353,385.999	361,317.141	366,052.776	364,337.109	367,372.648	380,263.75	319,301.068	253,250.425	225,894.834	229,728.2	216,413.589	163,698.698	153,147.238	146,460.399	132,957.77	122,722.733	114,875.683	134,633.273	147,680.826	134,788.862	139,448.854	140,618.38	129,180.814
Overige niet-vlottende verplichtingen Numbers are in millions	553,422.716	352,306.378	209,462.174	216,136.619	198,131.48	193,650.991	187,269.525	184,943.663	147,116.522	151,656.321	157,980.066	155,652.272	412,684.857	406,904.314	396,144.079	397,181.044	412,232.843	3,639.427	385,638.561	4,462.005	3,415.221	3,945.965	3,629.05	3,629.05	4,230.165	391,741.759	382,062.237	484,149.389	393,639.88	464,078.29	85,374.642	363,974.396	440,306.242	84,203.852	430,531.694	352,023.695	354,889.701	438,142.201	420,287.016	0	66,325.341	0	422,114.657	425,261.95	426,699.639	57,234.77	58,112.677	-3,769.544	40,357.184	45,783.084	45,754.785	48,668.095	52,577.108	54,997.884	0.001	60,828.098	60,543.985	61,660.887	78,291.169	79,070.906	80,621.822	0.001	84,690.512	87,742.404
Totaal niet-vlottende verplichtingen Numbers are in millions	553,422.716	570,935.312	601,535.044	709,811.813	634,957.961	583,378.089	534,326.915	542,628.095	864,209.679	782,551.582	663,220.028	607,946.977	568,885.561	508,758.428	496,818.323	499,567.412	478,689.439	463,842.048	457,411.21	465,759.191	498,841.27	503,913.254	497,444.756	504,184.348	522,127.1	534,130.737	526,367.655	546,268.234	563,105.386	541,664.13	501,761.497	484,371.918	478,924.575	480,888.154	479,790.421	494,522.909	485,931.316	496,829.944	484,410.219	494,750.157	496,205.65	497,725.932	521,173.774	532,188.727	550,945.061	547,436.841	607,832.168	431,224.028	331,669.265	308,766.335	308,275.153	299,307.378	253,487.932	246,911.254	247,634.424	233,065.701	223,319.246	209,122.182	246,625.869	256,741.019	251,089.385	259,880.614	262,763.263	254,212.132
Totaal passiva Numbers are in millions	1,547,771.05	1,254,937.771	1,255,542.49	1,398,021.02	1,372,089.335	1,327,343.867	1,353,871.699	1,468,547.025	1,955,311.356	1,818,139.557	1,731,386.303	1,618,710.698	1,498,387.294	1,270,093.042	1,265,537.112	1,288,719.463	1,261,306.833	1,146,347.896	1,076,558.773	1,134,239.778	1,184,241.72	1,189,184.088	1,136,772.035	1,214,182.394	1,146,870.816	1,146,342.873	1,225,052.605	1,334,228.01	1,461,455.257	1,147,503.74	1,116,901.932	992,592.213	980,736.261	931,144.832	1,005,935.284	984,446.438	1,141,081.957	1,101,395.467	1,123,248.793	983,114.674	1,212,390.142	1,102,083.038	1,228,018.115	1,122,911.83	1,690,848.971	1,483,138.231	1,591,114.12	715,242.283	584,407.15	573,117.295	485,335.494	520,284.672	441,210.523	431,883.683	425,274.442	385,309.772	377,023.031	331,255.922	405,475.588	424,690.475	416,557.863	485,017.493	464,112.03	517,472.636
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,677,418.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2	9,210.2
Ingehouden winsten Numbers are in millions	0	2,163,341.309	2,108,248.173	2,060,287.669	3,964,084.028	3,885,868.432	3,897,696.917	3,905,748.873	3,664,625.664	3,612,612.369	3,507,186.615	3,460,006.485	3,455,830.856	3,440,882.273	3,383,462.718	3,343,149.244	3,349,723.25	3,303,296.831	3,260,932.495	3,225,366.786	3,183,229.904	3,097,541.455	3,032,707.728	3,011,155.737	2,992,951.714	2,969,664.84	2,944,285.153	2,908,301.183	2,840,350.263	2,759,655.739	2,716,984.891	2,681,329.196	2,640,145.492	2,603,740.984	2,561,016.418	2,539,025.84	2,518,043.064	2,485,230.777	2,441,199.022	2,424,340.335	2,393,791.602	2,353,694.574	2,331,592.72	2,312,578.819	2,280,703.789	2,200,952.405	2,038,903.524	2,133,495.06	1,465,678.593	1,453,886.53	1,455,392.803	1,196,429.957	862,022.572	813,457.969	771,863.355	698,277.916	650,133.327	609,688.886	527,106.328	500,924.8	464,070.656	445,035.179	393,191.675	346,868.021
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,691,044.762	1,690,319.677	1,750,848.235	1,751,400.306	1,751,960.092	1,752,723.331	1,811,063.46	1,803,740.888	1,800,687.045	1,797,621.161	1,842,504.693	1,839,736.077	1,830,708.439	1,905.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,867,464.236	-1,684,598.077	1,674,356.584	-7,179.088	-7,179.088	-7,179.088	-7,179.088	-5,713.629	59,037.232	16,269.519	3,653.964	-7,304.491	-7,304.492	-7,304.491	-23,901.932	-31,126.939	11,120.043	8,403.778	16,051.549	16,939.884	18,258.372	29,196.457	18,258.372	18,258.371	34,626.206	35,365.478	36,433.449	48,306.299	36,433.655	-6,587.96	-11,530.458	32,596.743	-7,401.441	-7,798.485	-7,798.485	32,218.596	-7,544.918	-7,688.135	-7,388.352	-7,388.352	9,089.366	-7,383.121	-7,326.737	-7,326.737	18,022.274	24,971.515	39,816.844	60,436.578	-1,309.485	1,451.065	5,820.664	258,595.52	351,795.327	350,800.065	354,367.964	341,201.255	346,002.857	345,456.355	352,807.766	384,030.082	375,185.25	398,050.288	422,652.553	417,928.041
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,867,464.236	3,856,417.182	3,800,598.961	3,813,167.015	3,980,115.123	3,911,607.916	3,921,253.53	3,909,245.445	3,732,873.096	3,638,092.088	3,520,050.779	3,460,618.886	3,453,674.641	3,429,698.421	3,370,676.694	3,321,232.505	3,370,367.461	3,334,126.603	3,301,934.02	3,256,491.229	3,224,936.867	3,135,948.111	3,069,390.621	3,041,220.338	3,039,801.18	3,023,807.91	2,989,928.802	2,965,817.682	2,885,994.118	2,799,225.034	2,744,385.259	2,723,136.139	2,668,783.185	2,640,619.982	2,598,725.014	2,580,454.637	2,563,131.773	2,524,297.332	2,469,090.06	2,448,727.025	2,412,091.168	2,364,661.154	2,345,414.954	2,326,532.702	2,307,936.263	2,235,134.12	2,087,930.568	2,181,236.785	1,473,579.308	1,464,547.795	1,470,423.667	1,464,235.677	1,223,028.099	1,173,468.234	1,135,441.519	1,048,689.371	1,005,346.384	964,355.441	889,124.294	894,165.082	848,466.106	852,295.667	825,054.428	774,006.262
Totaal eigen vermogen Numbers are in millions	4,329,226.868	4,328,871.933	4,269,444.682	4,282,768.795	4,469,018.37	4,397,245.115	4,407,878.533	4,403,386.627	4,240,795.068	4,115,692.605	3,978,754.993	3,902,290.708	3,868,236.339	3,819,200.526	3,766,778.136	3,712,136.489	3,768,831.454	3,725,197.229	3,695,879.319	3,698,450.518	3,689,273.986	3,593,334.561	3,527,927.031	3,507,370.869	3,518,149.638	3,501,907.906	3,491,036.458	3,469,510.849	3,336,252.009	3,214,039.021	3,157,073.82	3,142,310.136	3,072,520.666	3,041,164.841	3,008,129.723	3,003,441.922	2,995,636.895	2,965,000.229	2,920,546.671	2,912,242.486	2,866,855.479	2,825,190.991	2,826,000.807	2,816,473.689	2,771,080.367	2,696,295.363	2,558,263.647	2,571,158.967	1,473,579.308	1,464,547.795	1,470,423.667	1,464,235.677	1,223,028.099	1,173,468.234	1,135,441.519	1,048,689.371	1,005,346.384	964,355.441	889,124.294	894,165.082	848,466.106	852,295.667	825,054.428	774,006.262
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,415,235.286	5,583,809.704	5,524,987.172	5,680,789.815	5,841,107.705	5,724,588.982	5,761,750.233	5,871,933.652	6,196,106.424	5,933,832.162	5,710,141.296	5,521,001.406	5,366,623.633	5,089,293.568	5,032,315.248	5,000,855.951	5,030,138.287	4,871,545.125	4,772,438.092	4,832,690.296	4,873,515.706	4,782,518.649	4,664,699.066	4,721,553.263	4,665,020.454	4,648,250.779	4,716,089.063	4,803,738.859	4,797,707.266	4,361,542.761	4,273,975.752	4,134,902.349	4,053,256.927	3,972,309.672	4,014,065.007	3,987,888.361	4,136,718.852	4,066,395.696	4,043,795.464	3,895,357.159	4,079,245.621	3,927,274.029	4,054,018.922	3,939,385.519	4,461,929.338	4,179,433.594	4,149,377.767	2,896,479.068	2,057,986.458	2,037,665.09	1,955,759.161	1,984,520.349	1,664,238.622	1,605,351.917	1,560,715.961	1,433,999.143	1,382,369.415	1,295,611.363	1,294,599.882	1,318,855.557	1,265,023.969	1,337,313.16	1,289,166.458	1,291,478.898

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