Union Corporation (000910.KS) - Balans per kwartaal

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000910.KS
Financiële Gegevens

4580 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 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	1,670.768	896.744	14,039.386	17,261.45	17,002.654	10,617.17	9,002.613	15,769.687	5,759.912	18,720.867	18,600.977	23,957.3	21,979.271	22,824.738	23,380.426	22,292.29	21,183.301	6,556.193	13,648.236	13,285.488	15,616.822	9,893.27	6,701.249	3,040.893	2,999.693	1,768.367	2,996.818	1,767.935	5,574.652	4,115.714	3,520.698	5,051.135	3,669.799	7,485.684	7,514.689	3,766.743	5,255.743	7,734.414	6,277.591	4,597.937	3,127.045	3,599.349	1,241.567	1,445.285	4,826.67	1,681.765	5,289.95	1,787.395	403.749	5,767.055	7,201.156	3,378.31	3,277.192	2,130.472	934.887	4,033.959	4,850.567	5,211.231	6,058.41	10,955.966	6,694.337	4,858.262	7,773.331	4,302.93	4,247.638	7,507.319
Kortetermijnbeleggingen Numbers are in millions	9,370.919	14,501.742	20.497	7.382	64.799	3,543.061	3,620	-2,169.689	-2,211.037	0.001	0.001	100.001	100	-2,220.483	3,602.679	3,629.289	3,611.14	14,064.867	8,404.6	8,537.831	3,619.108	1,554.816	1,549.654	69.112	424.761	369.434	48.658	660.943	17.798	2.5	105.868	1,151.51	910.484	83.576	11.305	7.79	9.83	9.91	9.535	9.79	8.29	9.3	9.66	10.19	10.42	10.565	12.08	134.54	4,134.876	3,137.613	135.112	880.011	1,097.59	3,071.037	7,085.78	5,085.038	7,131.563	7,077.552	7,139.516	15.45	8.84	1.345	2.545	5,135.666	1,449.225	1,276.665
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,041.687	15,398.486	14,059.883	17,268.832	17,067.453	14,160.231	12,622.613	15,769.687	5,759.912	18,720.868	18,600.978	24,057.301	22,079.271	22,824.738	26,983.105	25,921.579	24,794.441	20,621.06	22,052.836	21,823.319	19,235.93	11,448.086	8,250.903	3,110.005	3,424.454	2,137.801	3,045.476	2,428.878	5,592.45	4,118.214	3,626.565	6,202.645	4,580.283	7,569.259	7,525.994	3,774.533	5,265.573	7,744.323	6,287.126	4,607.727	3,135.335	3,608.649	1,251.227	1,455.475	4,837.09	1,692.329	5,302.03	1,921.935	4,538.625	8,904.668	7,336.268	4,258.321	4,374.782	5,201.509	8,020.667	9,118.997	11,982.13	12,288.783	13,197.926	10,971.416	6,703.177	4,859.607	7,775.876	9,438.596	5,696.863	8,783.984
Nettovorderingen Numbers are in millions	66,220.221	67,196.399	66,986.504	71,163.491	71,272.02	72,546.633	69,980.308	74,247.949	75,297.121	68,628.704	66,213.801	61,766.007	61,247.745	61,389.325	62,764.602	61,349.213	62,483.037	66,076.445	65,885.469	65,771.088	66,009.508	63,871.912	67,338.867	65,793.008	65,825.617	62,592.98	61,244.91	66,291.463	62,884.083	60,280.018	30,123.98	0	22,698.571	23,385.761	22,587.975	25,752.234	0	26,840.458	0	29,657.354	0	26,761.44	25,701.491	0	25,223.746	27,899.985	28,814.827	0	0	25,800.018	0	25,931.821	0	28,441.452	26,625.425	28,265.462	0	25,889.183	28,951.812	27,777.995	0	0	0	0	24,596.025	21,014.071
Voorraad Numbers are in millions	56,531.733	54,239.316	57,372.453	58,975.769	60,990.649	59,925.066	57,818.258	53,658.856	54,029.836	50,359.253	48,950.453	42,816.436	39,171.737	39,646.173	40,030.801	42,017.208	45,233.77	42,387.085	41,493.24	41,799.705	43,361.267	38,441.474	35,206.036	35,188.479	33,073.969	30,568.757	30,358.381	30,443.198	32,380.675	30,776.86	11,578.182	12,799.792	16,389.806	14,830.249	15,229.23	15,121.387	15,056.121	14,578.497	17,069.29	15,719.142	19,589.865	19,657.558	20,530.758	21,296.408	21,818.283	23,350.558	25,426.992	24,324.954	23,360.735	24,267.758	25,369.311	24,371.112	22,085.962	16,148.759	19,382.266	11,901.103	12,798.006	13,473.713	12,636.473	14,835.779	13,941.717	12,184.007	15,327.119	7,115.03	6,512.411	7,113.482
Overige vlottende activa Numbers are in millions	485.733	2,391.258	753.591	7.655	8.381	11.439	7.379	7.603	7.521	7.833	6.48	8.005	8.453	8.286	6.411	8.306	14.297	14.375	17.453	8.191	7.877	9.892	8.164	11.427	11.738	21.393	6.738	10.648	12.254	47.935	-0	24,516.786	-0.001	0	-0.001	-0.001	27,033.278	-0	26,951.736	-0.001	27,304.87	0	0.001	27,500.233	-0.001	0	-0.001	28,387.358	30,958.239	0.001	27,687.449	6.349	27,601.339	18.329	0.001	44.905	26,238.298	42.567	0.001	-0.001	26,030.232	25,645.188	26,409.142	28,633.483	12.614	8.92
Totaal vlottende activa Numbers are in millions	134,279.374	139,225.459	139,172.431	147,415.747	149,338.503	146,643.369	140,428.558	143,684.095	135,094.39	137,716.657	133,771.712	128,647.749	122,507.206	123,868.522	129,784.919	129,296.305	132,525.545	129,098.965	129,448.998	129,402.303	128,614.583	113,771.364	110,803.969	104,102.919	102,335.778	95,320.931	94,655.505	99,174.187	100,869.462	95,223.027	45,328.727	43,519.223	43,668.659	45,785.27	45,343.198	44,648.153	47,354.972	49,163.278	50,308.152	49,984.222	50,030.07	50,027.647	47,483.477	50,252.116	51,879.118	52,942.873	59,543.848	54,634.247	58,857.599	58,972.445	60,393.028	54,567.603	54,062.083	49,810.049	54,028.359	49,330.467	51,018.434	51,694.246	54,786.212	53,585.189	46,675.126	42,688.802	49,512.137	45,187.109	36,817.913	36,920.457
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	154,839.314	154,379.965	154,555.155	170,286.409	170,137.138	171,002.755	170,750.799	165,265.76	160,753.663	152,500.051	150,942.049	150,284.378	148,218.538	148,912.474	148,420.393	150,010.633	149,655.291	147,380.544	140,311.764	125,933.357	121,292.615	115,713.359	114,975.14	171,792.691	168,141.458	171,521.201	170,093.701	171,573.253	173,332.691	122,931.266	41,471.297	42,390.325	43,734.663	44,259.707	48,269.759	49,128.841	50,872.34	50,377.832	50,538.904	48,339.514	44,977.056	43,791.848	53,587.625	53,018.032	52,126.437	51,600.106	52,393.039	52,575.219	49,559.49	49,006.691	49,400.529	48,705.022	45,867.924	45,172.427	44,720.506	45,952.849	47,474.225	48,375.4	49,266.793	49,899.106	50,430.929	51,574.993	52,137.86	51,924.32	52,092.058	50,190.691
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	4,093.725	4,093.726	716.123	0	0	0	0	0	0	323.36	323.36	323.36	323.36	323.36	323.36	323.36	323.36	323.36	323.36	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	4,420.158	3,519.872	3,471.604	3,607.537	3,616.26	2,978.518	3,010.896	3,218.064	2,716.176	2,746.305	2,782.295	2,565.565	2,564.353	2,482.028	2,507.516	2,585.478	2,118.301	1,573.547	1,633.615	1,667.508	1,930.921	1,989.658	2,029.105	7,275.918	7,345.912	7,486.729	7,642.416	14,872.673	15,153.572	30,325.662	934.676	855.312	1,579.251	1,609.832	1,557.787	1,195.452	1,191.542	1,196.033	1,198.907	1,169.834	1,173.42	1,179.607	1,158.526	1,164.771	1,168.891	1,169.461	1,185.746	1,194.027	1,199.964	1,207.749	142.593	152.281	162.649	173.512	182.474	191.145	201.627	212.299	222.971	218.547	221.376	231.01	240.344	248.475	261.424	289.009
Goodwill en immateriële activa Numbers are in millions	4,420.158	3,519.872	3,471.604	3,607.537	3,616.26	2,978.518	3,010.896	3,218.064	2,716.176	2,746.305	2,782.295	2,565.565	2,564.353	2,482.028	2,507.516	2,585.478	2,118.301	1,573.547	1,633.615	1,709.81	1,973.223	2,031.96	2,071.407	7,318.22	7,388.214	7,529.031	7,684.718	18,966.398	19,247.298	31,041.785	934.676	855.312	1,579.251	1,609.832	1,557.787	1,195.452	1,514.902	1,519.393	1,522.267	1,493.194	1,496.78	1,502.967	1,481.886	1,488.131	1,492.251	1,492.821	1,185.746	1,194.027	1,199.964	1,207.749	142.593	152.281	162.649	173.512	182.474	191.145	201.627	212.299	222.971	218.547	221.376	231.01	240.344	248.475	261.424	289.009
Langetermijnbeleggingen Numbers are in millions	70,384.872	70,153.261	80,399.022	74,457.487	79,878.928	67,754.725	54,121.49	66,473.124	99,555.638	73,010.042	72,319.756	109,939.704	82,452.485	87,234.263	63,385.892	40,131.431	27,479.421	15,618.576	39,202.128	44,030.374	63,940.109	65,741.513	74,626.027	77,559.963	72,775.679	101,578.558	88,635.645	97,627.401	86,329.965	81,768.137	76,058.073	85,330.202	99,665.04	71,658.646	78,652.307	85,420.971	97,982.689	74,810.275	122,637.331	161,718.432	166,839.146	179,398.679	162,183.801	126,358.198	150,086.027	155,666.335	218,594.52	196,967.241	374,870.626	460,545.227	311,035.262	332,086.879	234,783.151	184,180.33	200,365.79	244,822.841	196,944.466	184,479.386	201,895.638	301,565.884	332,463.691	354,829.657	237,204.199	44,593.653	45,149.877	40,682.207
Belastingvorderingen Numbers are in millions	2,494.099	2,627.796	2,341.779	1,066.824	1,025.406	1,067.948	1,189.498	560.744	1,700.187	2,920.962	3,258.261	3,676.486	3,839.361	4,073.567	4,495.362	3,361.813	3,101.852	2,878.317	3,413.243	11,094.916	6,173.505	4,020.482	4,103.473	2,703.055	2,926.296	2,315.903	2,230.33	921.959	1,525.12	938.275	544.851	0	1,382.39	643.653	0	0	0	916.818	892.113	0	942.773	795.062	0	749.243	639.572	662.717	0	0	4,754.851	0	407.026	460.23	640.279	573.934	463.386	495.148	576.753	1,028.402	1,028.402	462.115	445.289	353.932	353.932	406.553	428.49	352.471
Overige niet-vlottende activa Numbers are in millions	2,075.781	2,354.082	2,906.287	2,965.912	2,890.436	6,301.93	6,610.482	628.19	648.499	2,988.383	3,091.078	2,712.061	2,742.397	-0.001	5,839.68	6,871.775	6,600.236	17,320.457	11,163.837	4.268	4.268	2,693.184	-0.001	4.268	4.269	124.268	-0	3,263.183	2,620.3	1,711.459	0.001	1,678.416	-0.001	-0.001	777.933	803.502	916.608	0	-0.001	890.588	-0.001	0	789.805	0.001	0.001	0	663.173	814.515	-0.001	3,787.368	1,151.356	1,958.612	2,179.192	4,179.639	8,184.579	6,281.61	8,478.207	7,966.274	8,028.238	2,461.466	1,915.893	897.547	898.847	5,781.121	2,094.681	1,922.807
Totaal niet-vlottende activa Numbers are in millions	234,214.226	233,034.977	243,673.846	252,384.169	257,548.168	249,105.876	235,683.165	236,145.881	265,374.163	234,165.743	232,393.439	269,178.194	239,817.134	242,702.332	224,648.842	202,961.131	188,955.102	184,771.441	195,724.587	182,772.724	193,383.72	190,200.498	195,776.046	259,378.197	251,235.916	283,068.961	268,644.394	292,352.194	283,055.374	238,390.922	119,008.899	130,254.255	146,361.343	118,171.838	129,257.786	136,548.766	151,286.539	127,624.318	175,590.614	212,441.728	214,255.754	225,488.557	218,043.117	181,613.605	204,344.288	209,421.979	272,836.478	251,551.002	430,384.93	514,547.035	362,136.766	383,363.024	283,633.195	234,279.842	253,916.735	297,743.593	253,675.278	242,061.761	260,442.042	354,607.118	385,477.178	407,887.139	290,835.182	102,954.122	100,026.53	93,437.185
Totaal activa Numbers are in millions	368,493.599	372,260.435	382,846.277	399,799.916	406,886.671	395,749.244	376,111.723	379,829.976	400,468.554	371,882.401	366,165.151	397,825.944	362,324.34	366,570.854	354,433.76	332,257.436	321,480.647	313,870.406	325,173.585	312,175.027	321,998.303	303,971.862	306,580.016	363,481.116	353,571.694	378,389.892	363,299.898	391,526.38	383,924.836	333,613.949	164,337.626	173,773.478	190,030.002	163,957.108	174,600.984	181,196.919	198,641.511	176,787.596	225,898.766	262,425.95	264,285.824	275,516.205	265,526.594	231,865.721	256,223.406	262,364.852	332,380.326	306,185.249	489,242.529	573,519.48	422,529.794	437,930.627	337,695.278	284,089.891	307,945.095	347,074.06	304,693.712	293,756.007	315,228.254	408,192.307	432,152.304	450,575.941	340,347.319	148,141.231	136,844.443	130,357.642
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,647.614	11,951.673	12,562.367	13,262.743	13,891.692	14,022.31	15,695.097	15,393.645	17,719.863	15,678.253	17,663.282	15,208.039	15,877.737	14,739.165	14,605.453	12,684.849	14,786.912	17,622.664	16,301.089	15,714.674	16,919.103	17,093.526	19,105.19	25,201.783	21,019.393	20,849.515	19,936.441	18,908.851	19,147.681	17,262.521	8,665.404	10,035.716	10,396.562	10,562.82	10,539.9	10,308.494	11,524.947	11,509.377	17,174.644	13,178.151	11,407.66	10,190.09	10,090.466	10,930.888	11,595.615	12,908.463	14,718.531	13,325.492	13,804.398	13,014.914	14,324.839	14,535.408	11,214.058	9,762.041	11,745.092	9,113.256	9,006.123	9,512.999	12,159.569	12,419.194	8,993.43	7,537.079	7,706.491	7,568.035	7,996.344	7,394.985
Kortlopende schulden Numbers are in millions	130,292.77	135,995.961	121,526.716	128,219.974	127,071.966	109,964.445	94,045.048	81,225.096	77,937.108	82,068.833	86,786.25	86,914.756	81,243.153	83,005.978	86,472.963	88,080.488	91,866.986	96,241.018	95,523.342	92,512.404	90,104.9	94,066.21	92,768.6	89,760	87,460	69,957.831	69,057.831	96,350	97,741.371	91,550	10,000	10,000	10,011.072	10,009.032	10,007.005	10,004.99	10,010.882	10,009.844	10,008.813	10,007.79	10,006.773	10,005.763	10,004.76	10,003.763	10,002.773	10,002.688	17,749.048	17,825.652	17,863.958	17,863.715	17,863.473	11,863.234	14,862.996	13,862.76	18,488.189	15,499.263	21,089.552	22,951.653	22,404.779	21,115.416	19,026.42	17,478.897	24,141.175	22,221.619	18,111.943	17,667.217
Belastingschulden Numbers are in millions	301.046	704.927	405.123	436.555	659.502	152.365	77.239	505.591	647.505	537.07	635.407	493.481	740.527	347.576	465.134	1,046.295	760.855	871.656	1,306.613	1,166.606	1,333.67	363.779	862.607	607.834	743.696	6,580.992	6,633.881	768.816	1,125.45	998.439	539.742	727.666	0	535.587	638.609	569.229	600.687	1,490.442	1,063.854	923.165	183.576	668.144	363.839	652.517	484.158	640.262	1,806.871	995.697	1,687.7	2,814.327	3,070.014	1,679.466	1,954.951	1,902.919	1,090.922	1,476.375	866.337	801.384	1,411.161	951.85	759.025	390.114	704.897	492.778	154.374	207.861
Uitgestelde opbrengsten Numbers are in millions	854.315	764.09	2,863.22	18,285.276	18,525.732	4,520.032	1,961.121	1,594.842	1,971.212	1,949.454	20,026.99	16,316.816	15,131.036	15,959.649	16,158.056	15,790.005	14,733.295	18,701.587	18,435.853	15,620.753	19,047.801	16,289.151	12,787.392	10,115.182	10,742.964	20,789.188	17,316.222	10,933.751	10,331.545	12,560.816	4,685.701	4,673.839	5,800.765	5,886.023	638.609	569.229	600.687	6,793.371	3,211.213	6,364.112	5,381.478	4,974.036	363.839	4,057.573	5,606.562	5,510.967	7,391.89	995.697	7,509.766	8,427.127	10,415.352	7,303.823	6,208.082	6,253.082	4,625.714	4,773.855	4,196.38	4,960.88	5,667.453	4,593.508	4,651.623	3,769.742	704.897	492.778	5,970.474	207.861
Overige kortlopende verplichtingen Numbers are in millions	15,298.776	16,222.271	15,284.079	8.303	65.718	17,623.839	21,260.921	16,133.586	17,484.111	19,732.461	101.12	36.678	42.145	85.278	84.045	229.227	393.052	283.47	308.005	196.815	203.424	112.705	121.443	185.409	187.49	182.056	201.793	136.212	124.068	172.992	-0	17.745	8.401	8.4	3,844.421	4,341.751	6,348.705	0	0.001	0.001	0.002	0.001	3,965.642	-0.001	-0.001	-0	0.003	4,829.554	-0.001	-0.002	0.001	0.001	-0.001	-0.002	-0.002	-0.001	0.001	0.001	-0.001	-0.001	0.001	0.001	2,906.191	3,956.446	0.001	8,392.412
Totaal kortlopende verplichtingen Numbers are in millions	159,093.475	164,933.995	152,236.383	159,776.296	159,555.108	146,130.626	132,962.187	114,347.169	115,112.294	119,429.001	124,577.642	118,476.289	112,294.071	113,790.07	117,320.518	116,784.569	121,780.245	132,848.738	130,568.29	124,044.646	126,275.229	127,561.592	124,782.625	125,262.374	119,409.847	111,778.59	106,512.286	126,328.814	127,344.665	121,546.329	23,351.105	24,727.3	26,216.8	26,466.275	25,029.935	25,224.464	28,485.221	28,312.592	30,394.671	29,550.054	26,795.913	25,169.89	24,424.707	24,992.223	27,204.949	28,422.118	39,859.472	36,976.395	39,178.121	39,305.754	42,603.665	33,702.466	32,285.135	29,877.881	34,858.993	29,386.373	34,292.056	37,425.533	40,231.8	38,128.117	32,671.474	28,785.719	35,458.754	34,238.878	32,078.762	33,662.475
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,738.414	13,494.896	23,127.328	25,732.376	25,092.987	44,548.723	48,597.034	52,401.793	38,087.676	27,144.381	16,903.379	18,508.084	19,581.194	21,336.749	23,052.869	28,723.105	27,930.86	26,092.035	22,539.283	20,659.759	17,119.062	14,720.38	10,226.4	2,475	2,815	2,600	2,925	3,250	3,575	3,900	0	0	77.084	80.621	83.643	86.154	81.843	84.954	87.804	90.394	92.724	94.799	96.618	98.184	99.498	100.562	2,125.532	3,480.906	4,158.498	4,874.58	5,590.599	6,306.558	7,022.456	7,738.294	8,454.072	12,169.791	12,885.452	13,601.054	14,316.598	15,032.084	15,747.514	17,178.204	17,178.204	14,258.67	11,258.67	8,338.917
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,351.11	1,561.142	1,674.661	5,039.124	0	0	0	0	0	0	23,459.557	0	23,942.784	0	22,707.326	23,388.086	0	21,579.628	20,475.501	16,039.179	14,534.691	0	0	11,373.45	0	15,326.472	0	0	20,123.8	18,577.071	0	0	3,171.019	0	0	0	0	3,950.774	0	5,982.827	6,357.557	0	0	0	6,170.651	0	4,452.646	0	0	0	1,519.284	0	1,993.576	0	1,081.495	0	0	1,184.198	0	0	1,454.389	1,284.995	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16,730.659	16,603.609	18,784.456	19,826.235	19,979.017	17,825.424	14,589.639	15,681.722	23,471.602	17,842.973	17,576.029	26,360.468	19,440.166	19,797.883	15,338.977	9,136.675	6,018.17	4,655.005	8,769.561	5,232.451	8,584.753	7,920.935	9,882.001	27,568.894	26,771.18	33,762.039	30,833.607	35,199.58	32,631.488	16,041.334	14,918.997	15,544.355	18,937.42	12,096.532	13,622.536	15,446.785	19,433.428	13,937.162	25,027.345	34,398.103	35,797.481	38,722.669	36,474.22	27,599.042	33,569.292	34,711.069	49,451.773	40,569.705	80,610.437	99,340.699	66,119.473	71,049.549	49,610.119	38,975.519	43,439	52,729.342	42,591.16	39,708.695	43,700.574	79,725.5	88,387.736	94,854.192	62,484.145	11,076.927	10,337.248	9,171.033
Overige niet-vlottende verplichtingen Numbers are in millions	12,042.711	11,270.67	10,923.893	-0	5,960.613	5,296.841	5,404.068	16,060.897	19,788.39	24,261.902	-0	23,537.757	-0	23,094.081	-0	0	22,208.386	30	30	30	436.994	15,353.13	14,406.346	-0.001	10,287.454	0.001	13,690.587	18,227.57	-0.001	184.674	1,064.503	2,745.082	0.001	2,645.367	4,533.502	4,133.974	4,506.342	0	5,402.945	-0.001	0.001	5,764.578	5,346.674	6,773.27	-0.001	5,551.643	-0.001	2,715.256	2,328.713	2,872.289	-0.001	2,016.387	-0.001	1,484.44	0.001	784.899	1,517.013	0.001	1,210.413	1,750.692	0.001	-0.002	1,117.638	1,490.912	1,360.989	1,195.834
Totaal niet-vlottende verplichtingen Numbers are in millions	43,862.894	42,930.316	54,510.338	50,597.735	51,032.617	67,670.988	68,590.741	84,144.412	81,347.667	69,249.256	57,938.965	68,406.31	62,964.143	64,228.713	61,099.172	61,247.866	56,157.416	52,356.668	51,814.346	41,961.39	40,675.499	37,994.445	34,514.747	41,417.343	39,873.634	51,688.512	47,449.194	56,677.15	56,330.287	38,703.079	15,983.5	18,289.437	22,185.524	14,822.52	18,239.681	19,666.913	24,021.613	17,972.89	30,518.094	40,471.323	42,247.763	44,582.046	41,917.512	34,470.496	39,839.44	40,363.274	56,029.95	46,765.867	87,097.648	107,087.568	73,229.355	79,372.494	58,626.15	48,198.253	52,974.568	65,684.032	56,993.625	54,493.948	59,227.585	96,508.276	105,589.64	113,317.389	80,779.987	26,826.509	22,956.907	18,705.784
Totaal passiva Numbers are in millions	202,956.369	207,864.311	206,746.721	210,374.031	210,587.725	213,801.614	201,552.927	198,491.581	196,459.961	188,678.257	182,516.607	186,882.599	175,258.214	178,018.783	178,419.689	178,032.435	177,937.661	185,205.406	182,382.635	166,006.036	166,950.728	165,556.037	159,297.372	166,679.718	159,283.481	163,467.101	153,961.48	183,005.964	183,674.952	160,249.408	39,334.605	43,016.737	48,402.324	41,288.795	43,269.616	44,891.377	52,506.834	46,285.482	60,912.765	70,021.377	69,043.675	69,751.935	66,342.219	59,462.719	67,044.39	68,785.391	95,889.423	83,742.261	126,275.769	146,393.322	115,833.02	113,074.96	90,911.285	78,076.134	87,833.561	95,070.405	91,285.68	91,919.481	99,459.386	134,636.393	138,261.114	142,103.108	116,238.741	61,065.387	55,035.669	52,368.259
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	0	0
Gewone aandelen Numbers are in millions	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,450.173	7,450.173	7,450.173	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45	7,111.45
Ingehouden winsten Numbers are in millions	4,651.783	-10,793.703	17,590.107	99,517.105	105,592.31	99,417.564	91,280.049	95,885.928	120,415.711	100,990.536	101,645.052	127,996.038	105,306.207	106,108.706	94,369.981	76,553.168	68,221.847	63,078.511	77,105.946	80,931.697	90,613.45	87,321.521	95,803.473	127,355.325	124,486.237	146,877.636	96,372.361	91,837.089	91,501.162	90,578.933	91,448.877	89,545.797	88,596.466	90,300.129	91,558.884	91,168.48	91,198.679	93,112.742	91,325.733	89,155.513	87,996.486	89,020.843	95,410.077	95,436.449	94,112.519	94,541.607	91,819.181	91,017.445	89,648.053	87,748.333	72,658.886	69,932.639	67,394.728	64,583.329	62,993.569	61,829.078	58,972.706	57,132.53	57,556.779	56,389.151	54,339.133	52,906.884	53,881.844	54,887.467	53,399.73	51,455.87
Overige gereserveerde algehele resultaten Numbers are in millions	98,315.816	112,773.759	93,810.788	94,021.531	94,014.702	89,150.059	99,129.257	99,183.427	98,934.736	98,922.469	92,913.686	94,349.404	39,975.861	18,206.084	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	10,400.275	10,400.275	10,400.275	-67,362.017	-67,362.016	-67,362.016	-77,362.016	-77,362.016	-77,362.016	-77,362.016	-71,362.016	-71,362.016	-17,046.547	4,766.465	22,862.075	16,793.57	15,078.317	14,783.714	14,296.809	13,658.616	13,539.715	8,878.837	8,843.994	2,696.82	2,702.039	1,238.709	44,705.548	42,046.489	33,129.514	30,036.145	25,748.334	33,617.415	45,441.275	24,774.227	32,131.955	37,484.964	47,033.678	29,451.132	65,680.295	95,256.971	99,216.342	108,700.905	95,747.363	68,855.652	86,922.608	90,941.473	136,865.912	123,975.37	265,868.534	331,927.652	226,926.439	247,811.578	172,277.815	134,318.977	150,006.515	183,063.128	147,323.876	137,592.547	151,100.639	210,055.312	232,440.607	248,454.499	163,115.284	25,076.926	21,297.593	19,422.063
Totaal eigen vermogen van aandeelhouders Numbers are in millions	121,173.683	120,186.14	129,606.979	133,982.429	140,050.805	129,011.416	120,853.099	125,513.148	149,794.24	130,356.798	131,002.531	158,789.235	136,041.331	136,887.065	125,037.866	101,152.548	91,105.973	85,668.034	99,208.564	102,396.123	111,958.975	104,006.168	112,453.276	137,857.955	134,994.086	155,922.155	148,883.719	141,689.388	132,436.486	128,420.888	125,003.021	130,969.022	141,843.551	122,880.165	131,496.649	136,459.254	146,038.167	130,369.684	164,811.838	192,218.294	195,018.638	205,527.558	198,963.25	172,097.911	188,840.937	193,288.889	236,490.903	222,442.988	362,966.76	427,126.158	306,696.775	324,855.667	246,783.993	206,013.756	220,111.534	252,003.656	213,408.032	201,836.527	215,768.868	273,555.913	293,891.19	308,472.833	224,108.578	87,075.843	81,808.773	77,989.383
Totaal eigen vermogen Numbers are in millions	165,537.23	164,396.125	176,099.556	189,425.884	196,298.945	181,947.63	174,558.796	181,338.395	204,008.593	183,204.143	183,648.544	210,943.345	187,066.126	188,552.071	176,014.071	154,225.001	143,542.985	128,665	142,790.949	146,168.992	155,047.575	138,415.825	147,282.644	196,801.398	194,288.213	214,922.791	209,338.418	208,520.416	200,249.884	173,364.541	125,003.021	130,756.741	141,627.678	122,668.313	131,331.368	136,305.542	146,134.677	130,502.114	164,986.001	192,404.573	195,242.149	205,764.269	199,184.374	172,403.002	189,179.016	193,579.461	236,490.903	222,442.988	362,966.76	427,126.158	306,696.775	324,855.667	246,783.993	206,013.756	220,111.534	252,003.656	213,408.032	201,836.527	215,768.868	273,555.913	293,891.19	308,472.833	224,108.578	87,075.843	81,808.773	77,989.383
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	368,493.599	328,050.451	382,846.277	344,356.46	406,886.67	395,749.244	376,111.723	379,829.976	400,468.554	371,882.401	366,165.151	397,825.944	362,324.34	366,570.854	354,433.76	332,257.436	321,480.647	313,870.406	325,173.585	312,175.027	321,998.303	303,971.862	306,580.016	363,481.116	353,571.694	378,389.892	363,299.898	391,526.38	383,924.836	333,613.949	164,337.626	173,773.478	190,030.002	163,957.108	174,600.984	181,196.919	198,641.511	176,787.596	225,898.766	262,425.95	264,285.824	275,516.205	265,526.593	231,865.721	256,223.406	262,364.852	332,380.326	306,185.249	489,242.529	573,519.48	422,529.795	437,930.627	337,695.278	284,089.89	307,945.095	347,074.061	304,693.712	293,756.008	315,228.254	408,192.306	432,152.304	450,575.941	340,347.319	148,141.23	136,844.442	130,357.642

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