LS Networks Corporation Limited (000680.KS)

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000680.KS
Financiële Gegevens

3360 (KRW) • At close September 19, 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 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	160,427.186	120,531.531	19,190.412	12,479.796	26,448.641	22,916.385	22,615.671	33,850.106	38,908.992	21,165.725	51,340.52	60,464.164	34,043.746	24,242.012	70,531.919	103,460.044	89,752.219	26,563.518	32,103.852	22,140.844	33,586.289	44,896.615	28,940.29	40,402.715	54,192.754	40,117.8	45,118.28	60,466.181	40,589.507	74,762.212	24,038.87	26,032.882	53,424.137	29,628.184	12,980.267	13,005.301	32,551.11	15,172.559	27,521.492	29,956.555	16,513.384	13,853.36	15,017.079	12,272.764	31,168.307	59,186.568	10,511.299	9,488.419	3,446.709	7,205.986	19,267.99	2,656.863	14,485.594	30,105.409	19,130.438	21,039.002	32,483.2	16,164.852	5,325.988	17,010.03	13,263.23	10,742.853	9,524.44
Kortetermijnbeleggingen Numbers are in millions	7,683,552.297	2,038,386.46	29,869.056	25,691.98	20,285.659	22,123.967	35,033.338	19,637.079	26,528.846	16,418.869	20,918.021	16,870.341	14,870.341	21,408.632	21,409.688	11,406.856	6,895.007	6,825.962	6,931.081	6,909.07	9,855.888	9,859.008	12,877.473	4,833.652	8,339.957	8,342.507	4,975.184	14,246.516	9,246.286	645.285	618.785	16,118.786	1,118.785	1,618.136	616.135	3,372.05	64,153.894	33,501.165	3,496.398	5,555.491	2,934.11	2,897.999	2,047.57	2,030.967	530.967	1,105.88	1,105.879	1,261.147	1,442.456	482.066	481.941	484.841	484.841	70,484.741	80,432.791	90,454.481	85,072.296	105,555.718	113,439.526	199,439.993	205,387.874	223,549.443	207,440.039
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,843,979.483	2,158,917.991	49,059.468	38,171.777	46,734.3	45,040.352	57,649.009	53,487.185	65,437.838	37,584.594	72,258.54	77,334.505	48,914.087	45,650.644	91,941.608	114,866.9	96,647.227	33,389.48	39,034.933	29,049.914	43,442.177	54,755.623	41,817.763	45,236.367	62,532.711	48,460.307	50,093.465	74,712.697	49,835.793	75,407.497	24,657.655	42,151.668	54,542.922	31,246.32	13,596.403	16,377.351	96,705.004	48,673.724	31,017.89	35,512.046	19,447.494	16,751.359	17,064.649	14,303.731	31,699.274	60,292.448	11,617.178	10,749.566	4,889.165	7,688.052	19,749.931	3,141.704	14,970.435	100,590.15	99,563.229	111,493.483	117,555.496	121,720.57	118,765.514	216,450.023	218,651.104	234,292.296	216,964.479
Nettovorderingen Numbers are in millions	131,652.736	145,813.902	115,307.487	98,912.793	109,307.604	115,006.301	118,420.808	94,677.773	92,297.434	117,400.924	109,896.136	65,703.716	58,888.649	78,956.026	71,148.076	41,375.204	68,418.605	92,791.18	90,574.323	92,340.257	97,050.352	99,706.796	79,883.893	61,905.506	66,326.448	81,013.654	71,481.706	82,115.075	79,726.494	77,060.012	75,872.446	94,282.562	96,840.163	203,824.753	165,227.446	163,256.564	223,136.247	176,070.692	200,555.725	139,989.704	116,060.729	111,891.814	97,923.73	109,795.769	127,718.373	125,420.7	84,361.732	66,081.097	0	36,131.931	0	0	0	31,551.428	0	20,947.905	0	0	131,280.933	29,904.893	37,460.78	37,263.847	39,680.99
Voorraad Numbers are in millions	112,291.776	116,772.035	107,945.961	119,759.356	116,357.343	118,289.728	105,903.071	112,725.774	101,639.913	108,771.209	97,981.595	113,877.82	111,161.343	116,295.811	114,736.141	135,809.809	131,695.742	148,910.487	137,582.273	149,367.425	138,209.628	147,740.054	137,428.006	151,678.917	142,516.395	149,770.427	140,180.11	157,792.765	140,124.455	151,417.849	144,146.68	215,713.341	207,382.664	230,350.302	210,505.444	272,779.057	252,248.509	279,383.308	202,138.237	230,278.973	194,364.782	216,630.097	184,238.221	202,241.353	189,278.788	213,160.929	179,821.484	179,015.325	164,994.697	109,999.885	112,143.778	98,344.446	80,816.168	82,110.074	86,116.05	79,364.342	79,354.896	73,397.562	64,947.393	70,402.78	78,410.952	79,585.13	91,241.266
Overige vlottende activa Numbers are in millions	1,415,328.319	15,874.23	13,186.672	17,538.159	16,886.704	21,149.293	313.077	20,427.346	18,333.943	21,365.27	12.659	24,011.081	21,043.04	18,173.204	99.901	18,993.314	16,080.547	6,290.261	537.38	4,970.906	5,542.697	7,231.418	571.674	9,941.283	4,715.244	3,625.529	4.545	4,328.472	4,935.736	5,378.75	-0	4,557.721	7,959.843	3,672.514	0	13,537.547	16,384.338	13,919.841	0.001	23,070.334	20,793.889	8,648.404	0	-0.001	0.001	0.001	0.001	-0.001	43,428.388	-0.001	37,085.66	28,290.06	25,438.601	-0.001	22,047.311	-0.001	21,089.434	21,109.529	0.002	-0.001	0.001	-0.002	-0.001
Totaal vlottende activa Numbers are in millions	9,503,252.314	2,437,378.157	285,499.588	274,382.085	289,285.952	299,485.673	282,285.965	281,318.078	277,709.128	285,121.997	280,148.93	280,927.123	240,007.119	259,075.686	277,925.725	311,045.227	312,842.12	281,381.408	267,728.91	275,728.502	284,244.854	309,433.891	259,701.337	268,762.073	276,090.798	282,869.917	261,759.827	318,949.009	274,622.478	309,264.108	244,676.781	356,705.292	366,725.592	469,093.889	389,329.292	465,950.519	588,474.098	518,047.565	433,711.852	428,851.057	350,666.894	353,921.674	299,226.6	326,340.852	348,696.436	398,874.078	275,800.394	255,845.987	213,312.25	153,819.867	168,979.369	129,776.21	121,225.204	214,251.651	207,726.59	211,805.729	217,999.826	216,227.661	314,993.842	316,757.695	334,522.837	351,141.271	347,886.734
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	145,693.44	135,722.408	94,302.051	95,031.92	95,027.455	100,274.277	99,967.858	106,317.128	105,722.053	103,196.6	102,489.831	107,077.942	106,852.268	105,732.551	104,787.987	121,490.474	121,433.022	130,118.398	131,867.279	133,691.016	135,621.502	136,602.067	113,120.345	114,454.775	110,204.439	113,695.205	113,680.978	116,564.988	116,594.899	182,792.311	183,017.504	183,708.763	175,806.717	174,902.217	217,047.443	247,389.593	247,151.669	270,481.409	263,276.57	260,174.402	264,929.436	264,412.31	275,630.793	275,922.802	261,536.173	244,980.655	233,685.481	193,313.063	196,329.073	174,766.316	178,388.061	734,009.248	734,608.095	729,840.664	176,927.648	160,451.095	154,036.658	142,464.228	138,275.323	133,306.469	123,571.072	115,552.251	115,430.082
Goodwill Numbers are in millions	0	39,241.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	576.946	0	0	0	1,806.763	0	0	0	1,806.763	0	0	0	1,806.763	0	0	0	1,806.763	0	1,229.817	1,229.817	1,229.817	1,020.98	1,090.593	1,160.205	1,299.43	1,234.65	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,611.348	3,552.751	3,818.317	3,617.322	3,671.677	3,714.305	2,681.959	2,433.937	2,458.701	2,484.897	2,529.769	2,553.623	2,621.584	2,681.674	2,813.517	2,914.604	3,039.521	3,157.135	3,202.801	3,365.928	3,573.11	3,777.017	3,941.342	4,091.711	4,265.105	4,422.131	5,186.352	5,148.378	4,816.541	4,435.294	5,502.23	7,676.63	7,884.196	6,221.612	7,591.411	8,040.261	8,282.381	6,751.2	8,403.53	8,741.332	8,900.393	7,288.042	9,748.501	9,581.274	9,947.813	7,573.123	9,417.65	8,954.358	8,120.589	8,190.636	3,986.385	4,053.708	4,142.052	2,686.43	1,535.681	523.671	735.434	836.845	878.329	583.984	671.513	759.041
Goodwill en immateriële activa Numbers are in millions	41,610.74	42,852.795	3,552.751	3,818.317	3,617.322	3,671.677	3,714.305	2,681.959	2,433.937	2,458.701	2,484.897	2,529.769	2,553.623	2,621.584	2,681.674	2,813.517	2,914.604	3,039.521	3,157.135	3,202.801	3,365.928	3,573.11	3,777.017	3,941.342	4,091.711	4,265.105	4,422.131	5,186.352	5,148.378	4,816.541	5,012.24	5,502.23	7,676.63	7,884.196	8,028.375	7,591.411	8,040.261	8,282.381	8,557.963	8,403.53	8,741.332	8,900.393	9,094.805	9,748.501	9,581.274	9,947.813	9,379.886	9,417.65	10,184.175	9,350.406	9,420.453	5,007.365	5,144.301	5,302.257	3,985.86	2,770.331	523.671	735.434	836.845	878.329	583.984	671.513	759.041
Langetermijnbeleggingen Numbers are in millions	459,169.7	6,490,143.789	923,788.266	490,290.852	513,584.237	510,519.969	489,375.333	516,463.747	506,155.348	508,214.062	509,561.51	496,919.587	471,903.609	437,207.889	423,547.512	424,180.49	369,078.463	346,914.733	350,842.239	342,703.675	412,972.618	467,955.533	463,136.818	473,478.194	460,598.972	450,042.075	456,582.154	438,056.773	437,815.642	430,285.228	436,282.216	449,944.145	460,311.91	452,177.375	463,014.086	455,405.2	284,271.616	300,876.328	317,173.837	291,481.914	288,842.205	287,628.333	287,187.448	288,364.172	282,176.65	283,161.076	293,860.422	95,380.991	67,008.199	84,864.282	86,966.722	86,877.004	86,782.337	15,971.971	19,224.634	8,697.621	14,633.18	-22,594.014	-97,346.488	-183,134.56	-187,552.132	-214,429.388	-199,018.533
Belastingvorderingen Numbers are in millions	13,196.42	16,028.735	722.068	859.001	331.469	703.003	735.239	1,062.919	996.415	1,098.256	1,132.565	1,187.157	975.61	1,130.652	1,132.642	731.641	693.288	629.372	1,138.343	2,292.34	2,298.464	2,300.751	8,970.659	10,406.08	13,137.148	12,574.702	14,310.485	15,373.384	14,085.157	12,601.677	10,968.462	988.854	988.854	1,494.925	1,494.925	465.441	465.441	465.441	465.441	192.346	192.346	192.346	93.629	16.766	16.766	71.681	591,232.339	614,461.678	609,878.948	586,291.918	0	12,802.337	9,662.671	10,720.41	16,468.412	15,508.686	17,408.645	20,634.755	9,764.968	10,610.413	10,215.225	12,040.282	14,473.334
Overige niet-vlottende activa Numbers are in millions	14,769.255	16,155.754	1,354.4	434,063.649	412,793.427	410,241.81	424,363.755	408,825.824	417,451.385	408,169.667	413,555.465	410,771.567	410,021.877	417,108.068	418,326.254	404,089.425	417,231.621	412,308.368	413,353.188	414,460.84	418,523.985	419,617.431	424,933.678	417,038.987	426,161.732	424,309.489	422,733.059	433,079.837	429,472.258	380,242.445	381,365.58	403,652.107	400,105.873	407,035.898	442,169.218	488,444.811	579,076.352	585,921.059	567,222.567	570,827.025	566,197.107	569,708.407	561,011.081	561,509.348	578,925.69	599,741.999	0.001	0.001	0.001	0.001	578,132.372	18,587.758	14,894.015	83,289.915	91,596.416	98,447.865	92,692.922	115,548.04	122,921.849	206,400.924	210,783.583	225,897.809	209,788.406
Totaal niet-vlottende activa Numbers are in millions	674,439.556	6,700,903.48	1,023,719.535	1,024,063.739	1,025,353.91	1,025,410.736	1,018,156.49	1,035,351.577	1,032,759.139	1,023,137.287	1,029,224.268	1,018,486.022	992,306.987	963,800.745	950,476.069	953,305.547	911,350.999	893,010.392	900,358.184	896,350.672	972,782.497	1,030,048.892	1,013,938.518	1,019,319.378	1,014,194.002	1,004,886.576	1,011,728.807	1,008,261.334	1,003,116.334	1,010,738.202	1,016,646.001	1,043,796.099	1,044,889.984	1,043,494.611	1,131,754.048	1,199,296.456	1,119,005.339	1,166,026.618	1,156,696.378	1,131,079.217	1,128,902.426	1,130,841.789	1,133,017.757	1,135,561.589	1,132,236.553	1,137,903.224	1,128,158.129	912,573.383	883,400.396	855,272.923	852,907.608	857,283.712	851,091.419	845,125.217	308,202.97	285,875.598	279,295.076	256,788.443	174,452.497	168,061.575	157,601.732	139,732.467	141,432.33
Totaal activa Numbers are in millions	10,177,691.87	9,138,281.637	1,309,219.122	1,298,445.824	1,314,639.862	1,324,896.409	1,300,442.455	1,316,669.656	1,310,468.267	1,308,259.284	1,309,373.198	1,299,413.144	1,232,314.106	1,222,876.43	1,228,401.794	1,264,350.774	1,224,193.119	1,174,391.8	1,168,087.094	1,172,079.174	1,257,027.351	1,339,482.783	1,273,639.855	1,288,081.451	1,290,284.8	1,287,756.493	1,273,488.634	1,327,210.343	1,277,738.812	1,320,002.31	1,261,322.782	1,400,501.391	1,411,615.576	1,512,588.499	1,521,083.34	1,665,246.975	1,707,479.436	1,684,074.183	1,590,408.23	1,559,930.274	1,479,569.32	1,484,763.463	1,432,244.357	1,461,902.441	1,480,932.989	1,536,777.302	1,403,958.523	1,168,419.37	1,096,712.646	1,009,092.79	1,021,886.978	987,059.922	972,316.623	1,059,376.868	515,929.56	497,681.327	497,294.902	473,016.105	489,446.339	484,819.27	492,124.569	490,873.738	489,319.064
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23,562.795	23,962.646	23,933.553	20,017.76	19,171.183	19,067.835	21,741.689	20,168.553	14,601.127	19,594.001	17,208.768	23,520.675	20,884.469	22,736.951	17,055.631	22,639.265	12,548.914	15,988.365	18,492.535	23,680.784	25,479.699	30,981.067	21,342.607	30,210.081	27,397.896	32,731.255	30,760.648	39,270.906	16,224.499	28,548.874	18,647.714	43,098.741	34,009.72	46,174.607	34,231.436	51,492.583	46,122.721	68,035.695	47,545.753	81,022.118	45,395.297	58,992.508	23,802.114	42,034.83	33,317.996	80,180.676	25,782.892	42,445.652	34,328.745	17,092.441	22,319.633	18,563.083	10,226.752	16,057.642	12,517.177	5,275.969	10,807.104	9,451.482	3,993.031	12,161.464	9,562.687	6,643.769	10,465.967
Kortlopende schulden Numbers are in millions	503,330.929	520,398.146	472,224.858	482,343.574	78,802.725	58,655.968	73,514.731	90,298.064	77,853.159	41,011.459	54,583.391	36,600.629	391,912.994	462,178.42	500,935.596	524,704.55	200,745.8	154,827.248	94,948.366	76,039.213	118,957.434	145,766.018	117,924.168	150,485.04	453,105.309	419,518.707	419,433.116	463,094.958	162,973.153	197,445.372	226,316.36	156,992.392	158,694.711	195,337.695	249,482.108	336,122.527	513,212.98	476,934.773	382,793.673	396,302.154	157,739.923	150,941.959	88,248.899	95,657.588	284,839.849	276,179.883	262,924.951	5,746.533	61,751.59	8,987.837	1,928.494	1,480.035	2,015.952	2,216.954	1,288.428	518.191	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	544.879	320.441	1,193.715	1,026.583	598.739	444.116	298.715	563.734	1,332.379	1,716.267	641.502	330.58	40.372	764.506	482.524	0	0	108.116	832.263	368.982	1,430.675	1,890.966	1,754.151	1,170.899	1,850.776	2,275.808	1,682.654	1,772.47	392.606	5,684.439	9,900.997	2,231.911	5,227.928	20,638.426	13,528.116	17,296.489	1,150.454	10,501.418	1,923.512	6,803.666	737.948	9,668.424	2,993.673	6,077.861	2,476.843	7,519.728	1,173.158	6,557.541	6,181.833	3,891.811	10,364.535	8,223.951	6,073.142	6,896.477	5,767.854	4,792.116	5,583.498	5,907.736	3,606.803	0	0	0	2,558.807
Uitgestelde opbrengsten Numbers are in millions	12,143.568	12,229.195	11,510.6	102,417.439	102,491.645	15,399.076	12,280.585	12,382.537	12,671.416	14,685.97	99,577.538	91,531.686	85,352.779	79,472.103	75,791.927	45,279.166	61,131.822	57,610.885	53,879.209	43,991.067	43,424.133	56,529.83	67,278.945	66,014.037	70,070.473	66,663.486	61,982.066	62,372.833	55,684.578	51,086.176	81,382.922	64,149.641	70,854.95	101,777.055	106,604.914	90,550.054	93,962.891	81,202.281	89,519.496	77,694.528	26,551.033	28,644.708	34,788.571	6,077.861	51,098.237	7,519.728	61,305.236	41,507.217	25,812.437	19,205.437	10,364.535	8,223.951	6,073.142	6,896.477	5,767.854	28,057.071	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	67,599.906	78,645.526	90,222.172	35.221	55.202	102,676.246	103,429.606	94,659.638	85,109.889	86,789.164	0.087	145.615	209.758	174.796	0.087	16,022.426	267.366	282.116	2,670.434	6,624.089	11,541.886	4,123.799	3,929.653	5,091.635	6,547.212	6,537.415	6,675.235	6,971.545	8,607.584	8,414.853	279.005	10,342.351	9,432.177	19,592.233	18.631	18,473.397	11,083.271	10,397.344	18.632	11,965.402	5,649.941	10,501.463	-0.001	31,890.688	0.001	48,072.706	0	-0.001	-0.001	0.001	23,857.232	15,156.321	12,427.085	18,244.546	15,068.155	0.001	32,855.992	29,176.564	25,687.035	23,773.29	21,523.909	21,671.09	25,430.463
Totaal kortlopende verplichtingen Numbers are in millions	606,637.198	635,235.514	597,891.184	604,813.994	200,520.755	195,799.125	210,966.611	217,508.792	190,235.591	162,080.594	171,369.784	151,798.605	498,360.001	564,562.269	593,783.241	608,645.406	274,693.902	228,708.614	169,990.544	150,335.152	199,403.152	237,400.714	210,475.374	251,800.793	557,120.89	525,450.863	518,851.066	571,710.242	243,489.814	285,495.275	326,626.001	274,583.125	272,991.558	362,881.59	390,337.089	496,638.561	664,381.863	636,570.093	519,877.555	566,984.202	235,336.194	249,080.638	146,839.583	175,660.967	369,256.083	411,952.993	350,013.079	89,699.401	121,892.771	45,285.716	58,469.894	43,423.39	30,742.931	43,415.619	34,641.614	33,851.232	43,663.096	38,628.046	29,680.066	35,934.754	31,086.596	28,314.859	35,896.43
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,640,053.695	3,684,486.928	30,353.339	36,338.4	455,222.871	475,822.662	446,460.52	427,009.28	443,361.4	472,740.688	473,666.242	494,757.296	99,658.862	60,392.025	61,327.477	56,967.769	361,989.279	372,979.204	423,752.922	434,796.031	385,742.723	366,982.233	350,359.441	330,441.47	30,365.813	60,334.678	60,137.247	69,798.24	349,946.173	356,988.841	269,328.068	361,521.527	360,530.795	364,854.535	345,089.351	305,988.484	124,386.816	124,997.159	145,054.775	94,087.989	297,665.36	299,724.603	348,236.975	346,861.234	165,966.681	166,119.171	96,163.236	122,555.889	31,380.121	1,515.839	1,670.525	1,539.252	1,342.661	1,288.384	1,000	1,000	500	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,514.378	8,066.89	7,756.91	5,224.942	4,378.495	4,577.272	5,663.475	6,381.187	6,720.405	1,219.044	6,668.645	8,280.402	9,142.599	9,364.267	9,133.716	26,460.83	7,126.869	7,453.99	7,697.813	22,935.364	23,955.163	6,897.392	2,536.696	853.496	982.433	1,507.98	1,706.286	1,694.401	1,756.12	1,967.86	2,090.214	34,295.316	34,538.374	2,453.533	2,592.521	36,042.689	38,329.966	62,765.339	1,501.373	65,032.636	95,856.316	91,282.594	1,416.654	1,583.387	1,759.037	1,761.644	1,638.42	1,668.444	1,946.037	1,828.517	1,902.653	56,120.288	0	54,590.228	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	68,449.106	67,509.904	82,760.94	74,290.779	75,593.336	76,374.385	75,737.897	80,368.235	80,761.373	77,579.764	77,267.654	70,343.743	66,072.891	52,594.521	47,691.579	40,264.903	34,692.189	26,386.53	25,809.682	20,923.187	39,516.443	53,153.359	50,532.903	51,096.322	49,521.742	46,917.968	46,879.336	44,633.832	43,383.09	39,504.246	33,586.286	49,326.633	52,267.921	51,822.155	56,991.153	69,468.24	97,071.47	85,656.117	91,448.672	80,068.146	90,408.093	84,182.227	90,082.75	88,052.843	99,010.053	97,468.012	101,188.551	100,795.778	88,449.599	96,026.619	95,122.485	108,712.383	108,734.864	109,258.427	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,871,129.319	3,777,663.421	26,449.152	10,420.427	7,883.694	5,401.727	9,737.469	22,838.403	23,385.912	34,413.845	26,771.87	27,347.786	27,384.411	25,137.815	23,257.115	6,071.113	23,723.52	24,088.901	21,424.792	7,276.053	7,932.918	23,706.943	21,586.954	15,456.888	15,303.368	18,766.787	23,063.65	25,352.267	24,892.943	31,211.51	26,759.44	2,192.996	2,317.525	37,091.752	36,187.653	2,732.5	1,217.605	1,418.671	63,172.549	1,532.016	1,728.613	1,890.743	85,557.037	84,051.246	53,482.626	54,033.646	53,748.08	48,734.18	50,259.771	45,590.487	44,168.678	-0.001	56,682.594	-0.001	46,436.153	30,246.061	28,628.647	28,877.54	31,880.769	28,942.207	32,978.014	37,507.091	38,411.014
Totaal niet-vlottende verplichtingen Numbers are in millions	8,592,146.498	7,537,727.142	147,320.342	126,274.549	543,078.395	562,176.046	537,599.361	536,597.105	554,229.09	585,953.341	584,374.411	600,729.227	202,258.763	147,488.627	141,409.887	129,764.615	427,531.857	430,908.625	478,685.209	485,930.634	457,147.246	450,739.927	425,015.994	397,848.176	96,173.356	127,527.413	131,786.519	141,478.74	419,978.326	429,672.457	331,764.008	447,336.472	449,654.615	456,221.975	440,860.678	414,231.913	261,005.857	274,837.286	301,177.369	240,720.787	485,658.382	477,080.167	525,293.416	520,548.71	320,218.397	319,382.473	252,738.287	273,754.291	172,035.528	144,961.462	142,864.341	166,371.922	166,760.119	165,137.038	47,436.153	31,246.061	29,128.647	28,877.54	31,880.769	28,942.207	32,978.014	37,507.091	38,411.014
Totaal passiva Numbers are in millions	9,198,783.696	8,172,962.656	745,211.526	731,088.543	743,599.15	757,975.17	748,565.972	754,105.897	744,464.681	748,033.935	755,744.195	752,527.832	700,618.764	712,050.897	735,193.129	738,410.021	702,225.759	659,617.239	648,675.752	636,265.786	656,550.398	688,140.641	635,491.368	649,648.969	653,294.247	652,978.276	650,637.584	713,188.982	663,468.14	715,167.731	658,390.009	721,919.597	722,646.173	819,103.565	831,197.767	910,870.475	925,387.721	911,407.379	821,054.924	807,704.989	720,994.576	726,160.806	672,132.999	696,209.677	689,474.48	731,335.466	602,751.366	363,453.692	293,928.299	190,247.178	201,334.235	209,795.311	197,503.05	208,552.657	82,077.767	65,097.293	72,791.742	67,505.586	61,560.836	64,876.962	64,064.61	65,821.95	74,307.444
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	76.42	97.75	97.75	4,261.925	4,262.05	5,046.73	5,910.68	5,910.72	6,158.18	6,188.63	6,631.995	6,705.025	7,133.6	7,149.825	7,331.245	8,066.465	10,549.705	11,037.98	16,195.575	76.42	76.42	84.23	84.23	84.23	84.23	84.23	84.23	84.23	86.365	86.365	102.82
Gewone aandelen Numbers are in millions	394,091.5	394,091.5	394,091.5	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	394,015.08	393,993.75	393,993.75	389,829.575	389,829.45	389,044.77	388,180.82	388,180.78	387,933.32	387,902.87	387,459.505	387,386.475	386,957.9	386,941.675	386,760.255	386,025.035	383,541.795	383,053.52	377,895.925	357,637.71	357,637.71	394,194.765	394,194.765	394,194.765	394,194.765	394,194.765	394,194.765	394,194.765	404,194.765	404,194.765	481,184.245
Ingehouden winsten Numbers are in millions	196,304.754	183,585.779	192,641.458	248,178.701	251,862.132	247,742.659	232,697.903	243,385.179	246,825.005	241,046.769	234,450.423	227,706.732	212,516.762	191,646.954	174,030.086	205,370.201	201,388.585	194,172.947	198,463.119	215,171.497	279,882.935	281,019.845	267,805.989	268,452.22	267,018.466	264,769.685	252,861.199	243,937.296	244,081.813	235,301.931	233,213.854	307,951.029	318,566.315	323,107.071	319,881.59	384,065.707	411,676.753	401,402.682	395,801.576	391,908.947	398,423.897	397,292.193	395,371.986	397,820.87	418,811.926	427,082.259	416,588.739	415,215.301	452,994.463	463,507.151	455,498.546	69,695.97	68,470.733	61,249.555	56,401.377	56,813.2	49,948.081	35,220.868	30,794.978	22,544.758	17,421.834	15,479.751	-70,427.26
Overige gereserveerde algehele resultaten Numbers are in millions	0	-76.42	354.853	0	0	0	354.853	0	0	0	-354.853	345.603	-345.603	368,523.523	-354.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,323.583	-65,113.319	-23,156.634	-74,912.92	-74,912.92	-74,912.92	-75,267.773	-74,912.92	-74,912.92	-74,912.92	-74,558.067	-75,258.523	-74,567.317	-443,436.443	-74,558.067	-73,520.948	-73,512.725	-73,489.886	-73,143.277	-73,449.609	-73,497.482	-23,769.203	-23,749.003	-24,111.237	-24,119.414	-24,082.969	-24,101.651	-24,007.436	-23,902.642	-24,558.853	-24,372.582	-23,460.736	-23,688.413	-23,713.637	-24,087.516	-23,780.707	-23,676.538	-22,827.377	-20,539.77	-33,775.162	-33,940.653	-32,781.036	-29,352.128	-26,219.606	-21,444.917	-15,731.923	-9,473.082	-4,341.123	-44,301.616	-38,753.039	-29,037.303	349,854.511	348,628.711	395,295.661	-16,828.579	-18,508.161	-19,723.916	-23,989.344	2,811.531	3,118.555	6,356.994	5,290.907	4,151.815
Totaal eigen vermogen van aandeelhouders Numbers are in millions	592,719.837	512,563.96	564,007.597	567,357.281	571,040.712	566,921.239	551,876.483	562,563.759	566,003.585	560,225.349	553,629.003	546,885.312	531,695.342	510,825.534	493,208.666	525,940.753	521,967.36	514,774.561	519,411.342	535,813.388	600,476.954	651,342.142	638,148.487	638,432.483	636,990.552	634,778.216	622,851.049	614,021.36	614,270.671	604,834.578	602,932.772	678,581.793	688,969.402	693,484.934	689,885.574	754,376.5	782,091.715	772,666.805	769,353.306	752,225.285	758,574.744	758,602.657	760,111.358	765,692.764	791,458.509	805,441.836	801,207.157	804,965.678	802,784.347	818,845.612	820,552.743	777,264.611	774,813.574	850,824.211	433,851.793	432,584.034	424,503.16	405,510.519	427,885.504	419,942.308	428,059.958	425,051.788	415,011.62
Totaal eigen vermogen Numbers are in millions	978,908.174	965,318.981	564,007.597	567,357.281	571,040.712	566,921.239	551,876.483	562,563.759	566,003.585	560,225.349	553,629.003	546,885.312	531,695.342	510,825.534	493,208.666	525,940.753	521,967.36	514,774.561	519,411.342	535,813.388	600,476.954	651,342.142	638,148.487	638,432.483	636,990.553	634,778.217	622,851.05	614,021.361	614,270.672	604,834.579	602,932.773	678,581.794	688,969.403	693,484.934	689,885.574	754,376.5	782,091.715	772,666.805	769,353.306	752,225.285	758,574.744	758,602.657	760,111.358	765,692.764	791,458.509	805,441.836	801,207.157	804,965.678	802,784.347	818,845.612	820,552.743	777,264.611	774,813.574	850,824.211	433,851.793	432,584.034	424,503.16	405,510.519	427,885.504	419,942.308	428,059.958	425,051.788	415,011.62
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,177,691.87	9,138,281.637	1,309,219.122	1,298,445.824	1,314,639.862	1,324,896.409	1,300,442.455	1,316,669.656	1,310,468.267	1,308,259.284	1,309,373.198	1,299,413.144	1,232,314.106	1,222,876.43	1,228,401.794	1,264,350.774	1,224,193.119	1,174,391.8	1,168,087.094	1,172,079.174	1,257,027.351	1,339,482.783	1,273,639.855	1,288,081.452	1,290,284.8	1,287,756.493	1,273,488.634	1,327,210.343	1,277,738.812	1,320,002.31	1,261,322.782	1,400,501.391	1,411,615.576	1,512,588.499	1,521,083.34	1,665,246.975	1,707,479.436	1,684,074.184	1,590,408.23	1,559,930.274	1,479,569.32	1,484,763.463	1,432,244.357	1,461,902.441	1,480,932.989	1,536,777.302	1,403,958.523	1,168,419.37	1,096,712.646	1,009,092.79	1,021,886.978	987,059.922	972,316.624	1,059,376.868	515,929.56	497,681.327	497,294.902	473,016.105	489,446.339	484,819.27	492,124.568	490,873.738	489,319.064

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