CJ Corporation (001040.KS) - Balans per kwartaal

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001040.KS
Financiële Gegevens

102800 (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 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 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	3,271,403.572	4,148,239.205	3,646,474.585	3,767,435.971	2,973,718.161	3,914,362.201	4,021,275.506	3,285,302.027	2,361,176.637	2,184,972.575	3,193,864.799	2,242,599.59	2,365,024.221	2,594,513.904	2,603,100.147	2,525,301.934	2,323,440.613	1,888,660.789	1,602,642.314	1,452,837.278	1,457,639.965	1,531,317.079	1,473,565.899	1,217,491.318	1,948,814.165	1,360,872.011	1,219,547.558	1,309,982.418	1,016,280.893	1,105,026.844	1,169,282.97	1,240,558.268	1,580,115.429	1,752,469.697	1,195,080.774	1,405,361.476	1,001,658.589	1,117,418.2	991,166.042	1,278,867.607	1,290,139.128	1,406,464.21	1,240,341.399	1,249,934.167	1,109,128.557	1,321,329.174	1,224,733.061	1,442,539.311	1,375,708.459	1,147,729.535	1,446,607.5	1,551,674.464	1,566,893.301	872,686.232	442,399.83	413,844.699	282,747.372	401,106.049	278,297.503	239,976.853	321,591.456	28,036.006	32,900.633	53,041.253	31,561.178	28,170.265
Kortetermijnbeleggingen Numbers are in millions	465,754.332	624,226.551	631,930.831	656,342.157	809,608.512	896,497.41	1,003,314.78	978,586.275	851,720.881	897,846.445	734,724.206	1,113,773.4	1,409,353.805	900,144.492	1,316,558.167	1,575,159.37	2,051,365.94	1,829,509.069	1,204,901.314	703,721.971	694,964.051	767,364.225	305,640.132	903,592.86	820,343.177	1,007,731.02	563,170.458	561,722.069	950,652.722	862,224.023	629,881.787	819,608.435	820,426.787	476,437.767	714,829.044	1,058,391.045	1,225,548.785	1,280,057.063	1,005,625.462	1,348,649.953	929,467.687	1,081,342.79	503,252.736	813,192.499	783,982.941	827,426.504	681,321.987	902,061.369	918,761.029	909,361.888	404,210.249	324,235.252	385,657.881	651,579.834	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,737,157.904	4,772,465.756	4,278,405.416	4,423,778.128	3,783,326.673	4,810,859.611	5,024,590.286	4,263,888.302	3,212,897.518	3,082,819.02	3,928,589.005	3,356,372.99	3,774,378.026	3,494,658.396	3,919,658.314	4,100,461.304	4,374,806.553	3,718,169.858	2,807,543.628	2,156,559.249	2,152,604.016	2,298,681.304	1,779,206.031	2,121,084.178	2,769,157.342	2,368,603.031	1,782,718.016	1,871,704.487	1,966,933.615	1,967,250.867	1,799,164.757	2,060,166.703	2,400,542.216	2,228,907.464	1,909,909.818	2,463,752.521	2,227,207.374	2,397,475.263	1,996,791.504	2,627,517.56	2,219,606.815	2,487,807	1,743,594.135	2,063,126.666	1,893,111.498	2,148,755.678	1,906,055.048	2,344,600.68	2,294,469.488	2,057,091.423	1,850,817.749	1,875,909.716	1,952,551.182	1,524,266.066	442,399.83	413,844.699	282,747.372	401,106.049	278,297.503	239,976.853	321,591.456	28,036.006	32,900.633	53,041.253	31,561.178	28,170.265
Nettovorderingen Numbers are in millions	5,129,350.72	4,948,572.202	4,930,021.354	5,480,098.065	5,293,876.657	5,131,460.424	6,169,891.857	5,658,409.106	5,299,463.909	4,972,228.514	5,150,648.409	4,525,192.233	4,198,298.021	4,971,953.151	4,759,536.155	4,043,343.088	3,744,191.868	4,498,146.662	5,624,544.386	4,748,058.378	4,689,503.447	4,516,510.767	4,939,824.046	4,339,555.965	3,950,528.85	4,582,030.546	4,739,691.075	4,664,170.758	3,661,995.729	3,475,903.259	4,308,806.215	3,403,592.131	3,233,888.02	3,474,646.448	3,498,269.566	3,234,087.022	2,897,037.594	2,829,513.486	3,554,694.392	2,907,845.869	3,348,313.719	2,866,973.732	3,480,034.03	2,823,359.578	2,755,409.491	2,653,953.779	2,931,656.305	2,695,184.277	2,558,047.583	2,264,658.543	2,720,862.849	2,307,861.229	2,006,800.886	1,897,392.332	0	0	0	0	0	0	0	0	0	0	183,276.199	164,211.692
Voorraad Numbers are in millions	3,555,520.373	3,507,315.058	3,336,868.208	3,590,271.727	3,974,310.531	3,974,963.572	3,935,638.644	4,305,662.677	4,237,768.482	3,600,131.213	2,932,519.843	2,962,657.629	3,035,188.809	2,717,562.301	2,396,938.174	2,575,473.761	2,869,236.934	2,789,023.321	2,674,491.274	2,748,061.273	2,680,983.355	2,481,510.501	2,023,661.34	1,967,778.359	2,033,414.28	1,799,505.993	1,733,006.295	1,847,711.522	1,768,206.398	1,718,100.243	1,699,383.558	1,564,118.467	1,569,936.704	1,459,110.874	1,495,391.511	1,449,089.805	1,557,766.202	1,397,710.192	1,421,771.573	1,326,564.584	1,316,600.615	1,218,623.585	1,293,816.082	1,409,813.653	1,555,339.192	1,535,966.811	1,481,140.301	1,438,861.198	1,492,924.334	1,347,096.653	1,338,204.012	1,148,415.202	1,109,575.255	1,051,079.744	0	0	0	0	0	0	0	0	0	0	307,778.078	305,938.657
Overige vlottende activa Numbers are in millions	1,346,458.208	1,309,956.685	1,122,870.581	1,342,950.746	1,075,949.614	1,070,706.859	43,531.927	1,133,426.685	1,120,788.231	1,002,852.175	40,633.033	911,737.409	837,619.628	799,929.481	41,976.841	966,579.127	924,528.228	473,303.437	46,118.995	513,988.342	580,917.457	601,039.516	126,662.878	804,739.922	619,022.396	430,538.771	77,837.614	413,287.148	333,024.889	342,380.615	55,096.584	330,708.461	348,941.556	273,158.224	46,634.189	263,993.518	268,356.461	282,892.975	20,631.017	274,753.274	284,361.934	317,766.819	19,092.962	265,429.61	263,665.034	300,468.766	17,327.899	231,166.089	197,629.906	247,155.407	13,115.485	24,927.897	25,382.005	14,654.131	90,327	123,062.371	138,180.858	154,000	274,728.429	380,556.885	274,652.893	9,900	9,900	6,358.338	6,125.271	7,458.739
Totaal vlottende activa Numbers are in millions	13,768,487.205	14,538,309.701	13,668,165.559	14,857,196.132	14,127,463.475	14,987,990.466	15,173,652.714	15,361,386.77	13,870,918.14	12,658,030.922	12,052,390.29	11,755,960.261	11,845,484.484	11,984,103.329	11,118,109.484	11,685,857.28	11,912,763.583	11,478,643.278	11,152,698.283	10,166,667.242	10,104,008.275	9,897,742.088	8,869,354.295	9,233,158.424	9,372,122.868	9,180,678.341	8,333,253	8,796,873.915	7,730,160.631	7,503,634.984	7,862,451.114	7,358,585.762	7,553,308.496	7,435,823.01	6,950,205.084	7,410,922.866	6,950,367.631	6,907,591.916	6,993,888.486	7,136,681.287	7,168,883.083	6,891,171.136	6,536,537.209	6,561,729.507	6,467,525.215	6,639,145.034	6,336,179.553	6,709,812.244	6,543,071.311	5,916,002.026	5,923,000.095	5,357,114.044	5,094,309.328	4,487,392.273	546,333.748	547,425.725	450,292.611	597,162.099	609,178.46	743,249.673	601,723.283	41,043.611	56,186.032	59,399.591	528,740.726	505,779.353
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,693,446.319	18,587,639.399	18,387,785.989	18,953,136.402	18,744,229.131	18,817,567.569	18,503,043.702	19,068,000.747	18,081,681.028	17,620,985.211	17,483,791.05	17,274,399.373	16,957,658.107	17,048,185.893	17,397,468.236	18,164,309.691	18,312,115.228	18,380,505.396	18,349,833.678	19,078,174.677	18,404,010.961	17,892,047.348	12,970,204.923	12,508,079.826	12,234,591.867	11,579,879.285	11,492,884.161	11,194,469.108	10,598,292.682	10,289,073.4	10,372,814.813	9,728,390.933	9,821,806.068	9,563,174.586	9,475,638.23	9,326,248.585	9,134,288.729	9,044,447.166	9,108,937.572	8,925,423.259	8,759,751.462	8,806,117.461	8,833,246.209	8,717,535.567	8,733,995.359	8,401,862.561	8,170,125.269	7,868,995.811	7,694,611.418	7,455,113.275	7,359,253.7	5,440,252.2	5,155,017.718	4,978,799.268	76,773.687	77,290.787	77,871.148	79,343.872	79,640.672	80,168.924	80,982.683	81,565.859	82,255.177	83,604.572	1,091,294.735	1,077,192.598
Goodwill Numbers are in millions	0	0	3,394,732.004	0	0	0	3,786,609.138	0	0	0	3,161,989.693	0	0	0	3,050,197.165	0	0	0	3,303,920.815	0	0	0	3,511,814.577	0	0	0	3,555,075.853	0	0	0	3,254,223.226	0	0	0	2,070,625.908	0	0	0	2,057,479.144	0	0	0	2,092,246.732	0	0	0	1,887,076.145	0	0	0	1,833,083.458	0	0	0	0	0	0	0	0	0	0	0	0	0	12,380.507	13,297.842
Immateriële activa Numbers are in millions	8,504,889.568	8,286,428.33	4,749,016.724	8,830,914.756	8,832,463.032	8,750,603.542	4,547,724.216	8,580,190.627	7,961,584.478	7,668,275.316	3,579,951.529	6,336,352.048	6,195,183.394	6,369,639.559	3,511,756.709	7,005,360.723	7,124,022.252	7,284,957.243	3,701,990.514	8,238,491.714	8,210,449.433	7,873,278.431	2,656,963.579	6,253,709.841	6,097,770.814	6,158,470.68	2,483,957.353	6,259,318.901	5,717,685.374	5,588,108.599	2,481,877.421	5,521,485.433	5,639,138.498	4,635,882.663	2,178,940.342	4,314,361.554	4,298,509.458	4,301,284.328	2,255,635.863	4,331,443.685	4,279,768.524	4,320,680.616	2,198,244.548	4,059,587.072	4,036,941.51	3,941,168.121	2,053,194.386	3,803,201.235	3,747,365.018	3,694,383.157	1,795,014.944	2,190,999.902	2,093,199.532	2,040,283.303	553.354	380.742	365.1	370.204	413.353	459.077	456.178	503.665	553.044	653.43	4,983.899	5,258.611
Goodwill en immateriële activa Numbers are in millions	8,504,889.568	8,286,428.33	8,143,748.728	8,830,914.756	8,832,463.032	8,750,603.542	8,334,333.354	8,580,190.627	7,961,584.478	7,668,275.316	6,741,941.222	6,336,352.048	6,195,183.394	6,369,639.559	6,561,953.874	7,005,360.723	7,124,022.252	7,284,957.243	7,005,911.329	8,238,491.714	8,210,449.433	7,873,278.431	6,168,778.156	6,253,709.841	6,097,770.814	6,158,470.68	6,039,033.206	6,259,318.901	5,717,685.374	5,588,108.599	5,736,100.647	5,521,485.433	5,639,138.498	4,635,882.663	4,249,566.25	4,314,361.554	4,298,509.458	4,301,284.328	4,313,115.007	4,331,443.685	4,279,768.524	4,320,680.616	4,290,491.28	4,059,587.072	4,036,941.51	3,941,168.121	3,940,270.531	3,803,201.235	3,747,365.018	3,694,383.157	3,628,098.402	2,190,999.902	2,093,199.532	2,040,283.303	553.354	380.742	365.1	370.204	413.353	459.077	456.178	503.665	553.044	653.43	17,364.406	18,556.453
Langetermijnbeleggingen Numbers are in millions	3,889,672.225	3,868,224.284	3,871,469.362	4,050,112.869	3,261,525.366	3,203,843.679	3,015,086.775	3,251,323.544	3,052,612.376	3,075,088.521	3,221,621.52	2,723,464.126	2,264,744.099	2,640,624.826	2,056,633.181	1,110,390.078	666,268.981	973,920.635	1,424,287.499	2,098,470.891	2,120,551.793	2,038,465.95	2,237,576.134	1,657,228.019	1,661,220.873	1,424,505.005	1,781,078.097	1,177,446.106	1,676,383.8	645,586.836	1,344,998.433	1,292,303.559	1,196,561.501	1,109,585.551	1,221,419.488	793,652.787	598,338.995	512,085.13	664,385.615	341,345.045	464,668.552	316,078.86	829,350.453	908,357.487	1,265,908.982	1,134,478.432	996,207.181	961,704.143	960,617.996	1,081,837.877	1,293,352.281	1,284,580.237	1,527,664.344	1,043,007.842	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	742,127.479	736,432.929	681,540.93	703,166.993	694,331.953	657,239.156	669,622.707	709,606.256	691,946.614	603,259.625	546,505.157	504,864.596	494,886.385	523,326.514	533,879.37	446,006.277	414,491.748	422,871.396	389,331.292	351,153.171	330,900.241	323,509.884	288,900.689	246,696.711	291,392.877	293,453.438	310,654.725	290,977.256	297,807.975	292,835.042	301,907.469	300,295.625	284,529.817	291,729.39	261,630.827	239,282.641	245,822.121	246,853.59	239,309.403	232,891.967	236,552.645	245,629.481	229,661.275	185,215	226,401.699	235,261.537	224,417.952	184,606.846	180,804.221	178,800.744	171,407.227	202,687.552	77,557.681	77,198.155	0	0	0	0	0	1,961.458	1,837.497	15,592.014	5,776.787	2,777.012	12,537.681	12,957.675
Overige niet-vlottende activa Numbers are in millions	2,680,463.796	2,629,616.826	2,451,052.325	1,641,913.309	2,435,570.211	2,500,375.833	2,544,669.055	2,596,204.45	2,384,346.68	2,355,056.044	1,909,746.565	2,229,140.259	2,496,915.955	2,036,298.677	2,356,920.924	2,434,598.774	2,886,374.132	2,675,465.882	2,059,302.512	1,520,407.248	1,556,031.012	1,590,354.391	1,194,734.451	1,735,100.215	1,621,734.988	1,791,516.318	1,368,479.875	1,981,651.513	1,706,925.3	2,119,318.741	1,391,315.474	1,461,734.782	1,494,524.155	1,620,132.226	1,403,683.627	1,675,528.723	1,909,189.432	1,934,216.707	1,719,682.729	2,015,741.211	1,665,353.683	1,910,298.534	1,404,418.428	1,759,895.367	1,644,053.642	1,667,227.637	1,717,840.38	1,766,229.594	1,739,072.12	1,729,855.868	1,280,963.388	1,057,055.543	782,699.688	1,389,548.864	3,273,168.808	3,099,929.083	2,129,549.19	2,106,779.751	2,070,335.466	2,014,885.989	2,227,992.952	2,209,215.854	2,102,714.437	1,344,475.737	1,832,053.618	1,801,938.873
Totaal niet-vlottende activa Numbers are in millions	34,510,599.387	34,108,341.768	33,535,597.334	34,179,244.329	33,968,119.693	33,929,629.779	33,066,755.593	34,205,325.624	32,172,171.176	31,322,664.717	29,903,605.514	29,068,220.402	28,409,387.94	28,618,075.469	28,906,855.585	29,160,665.543	29,403,272.341	29,737,720.552	29,228,666.31	31,286,697.701	30,621,943.44	29,717,656.004	22,860,194.353	22,400,814.612	21,906,711.419	21,247,824.726	20,992,130.064	20,903,862.884	19,997,095.131	18,934,922.618	19,147,136.836	18,304,210.332	18,436,560.039	17,220,504.416	16,611,938.422	16,349,074.29	16,186,148.735	16,038,886.921	16,045,430.326	15,846,845.167	15,406,094.866	15,598,804.952	15,587,167.645	15,630,590.493	15,907,301.192	15,379,998.288	15,048,861.313	14,584,737.629	14,322,470.773	14,139,990.921	13,733,074.998	10,175,575.434	9,636,138.963	9,528,837.432	3,350,495.849	3,177,600.612	2,207,785.438	2,186,493.827	2,150,389.491	2,097,475.448	2,311,269.31	2,306,877.392	2,191,299.445	1,431,510.751	2,953,250.44	2,910,645.599
Totaal activa Numbers are in millions	48,279,086.592	48,646,651.469	47,203,762.893	49,036,440.461	48,095,583.168	48,917,620.245	48,240,408.307	49,566,712.394	46,043,089.316	43,980,695.639	41,955,995.804	40,824,180.663	40,254,872.424	40,602,178.798	40,024,965.069	40,846,522.823	41,316,035.924	41,216,363.83	40,381,364.593	41,453,364.943	40,725,951.715	39,615,398.092	31,729,548.648	31,633,973.036	31,278,834.287	30,428,503.067	29,325,383.064	29,700,736.799	27,727,255.762	26,438,557.602	27,009,587.95	25,662,796.094	25,989,868.535	24,656,327.426	23,562,143.506	23,759,997.156	23,136,516.366	22,946,478.837	23,039,318.812	22,983,526.454	22,574,977.949	22,489,976.088	22,123,704.854	22,192,320	22,374,826.407	22,019,143.322	21,385,040.866	21,294,549.873	20,865,542.084	20,055,992.947	19,656,075.093	15,532,689.478	14,730,448.291	14,016,229.705	3,896,829.597	3,725,026.337	2,658,078.049	2,783,655.926	2,759,567.951	2,840,725.121	2,912,992.593	2,347,921.003	2,247,485.477	1,490,910.342	3,481,991.166	3,416,424.952
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,705,525.68	2,879,771.296	2,931,229.527	3,032,016.984	2,983,184.408	3,102,725.324	3,356,993.821	3,148,909.392	3,018,408.165	2,920,979.775	2,760,881.123	2,522,721.686	2,479,307.226	2,532,872.901	2,368,251.431	2,230,862.959	2,262,937.041	2,457,814.619	2,743,572.555	2,364,733.239	2,400,877.943	2,499,018.883	2,088,316.945	1,851,371.657	1,979,971.505	2,072,464.029	2,034,998.735	1,892,696.305	1,808,425.932	1,734,458.363	1,762,992.046	1,378,616.038	1,602,721.883	1,380,483.527	1,398,350.609	1,375,796.349	1,333,583.585	1,370,622.849	1,302,361.117	1,385,465.27	1,429,671.321	1,342,393.201	1,198,161.316	1,144,566.572	1,258,937.277	1,423,519.265	1,190,114.737	1,219,055.71	1,128,483.916	859,585.77	857,107.193	649,172.97	547,739.893	708,551.132	0	0	0	0	0	0	0	0	0	0	128,249.557	152,878.769
Kortlopende schulden Numbers are in millions	8,595,688.919	8,603,163.491	7,163,634.728	8,366,911.231	8,007,029.503	8,288,045.526	8,955,877.878	8,198,492.762	7,920,046.295	6,247,556.363	6,073,603.112	5,803,217.382	5,859,546.106	5,104,205.097	5,179,295.902	5,695,544.872	6,433,227.515	6,528,842.611	5,992,425.485	8,065,074.357	7,809,367.561	7,591,488.935	5,760,284.064	5,885,180.42	5,154,903.25	5,039,497.671	4,322,998.66	4,838,105.026	4,005,673.525	3,598,054.568	4,233,053.647	3,768,389.542	4,496,332.577	4,405,130.878	4,034,380.062	4,358,117.344	3,637,471.544	3,531,705.914	3,602,725.915	3,723,419.951	3,857,888.175	3,729,715.675	3,213,306.534	3,326,831.313	3,830,801.805	3,590,892.891	3,413,509.238	3,479,514.681	3,679,122.016	3,516,652.44	3,956,615.343	3,587,106.718	3,494,392.028	2,789,067.003	222,098.461	99,867.342	49,922.936	142,330.957	153,696.317	311,295.58	126,490.05	111,122.1	4,901.893	0	558,663.447	439,599.684
Belastingschulden Numbers are in millions	268,324.936	261,048.241	190,621.942	203,905.827	165,286.475	176,698.268	209,131.416	235,189.136	212,314.851	151,458.051	141,249.329	147,987.922	159,132.961	282,757.675	336,263.567	380,079.217	403,559.474	413,035.44	283,980.798	117,882.95	108,866.323	362,352.016	365,179.027	337,698.885	369,075.679	165,601.949	168,135.733	162,709.107	90,684.007	90,248.535	119,804.563	117,978.27	110,102.91	132,075.761	103,595.513	107,005.087	88,390.367	99,237.22	141,979.483	148,290.581	85,869.364	92,049.499	112,686.981	92,511.529	50,848.67	103,796.821	106,643.359	132,680.636	96,158.841	276,156.896	264,345.34	211,809.116	78,417.567	164,155.258	17,422.261	6,762.764	6,330.971	2,007.865	899.534	68,657.926	95,491.829	2,124.471	7,313.908	35,837.554	20,322.892	46,791.489
Uitgestelde opbrengsten Numbers are in millions	904,283.221	862,150.642	1,170,573.599	1,050,619.067	4,138,553.61	828,820.052	914,035.949	480,040.956	376,562.251	427,731.805	3,388,100.477	2,761,687.267	2,584,262.629	3,641,397.723	3,637,303.95	3,318,904.877	3,149,240.418	2,933,524.036	3,328,915.791	2,423,522.117	2,483,977.764	2,527,660.063	2,919,820.839	2,308,926.688	2,121,683.157	2,227,007.172	2,779,059.917	1,917,054.646	1,812,609.643	1,875,692.965	2,627,699.018	1,588,100.174	1,495,049.211	1,515,262.946	2,224,013.139	1,490,939.637	1,477,036.307	1,475,327.033	2,241,474.535	1,462,324.102	1,602,712.985	1,381,745.671	2,096,782.445	1,332,858.809	1,310,718.287	1,419,432.298	2,089,748.441	1,468,389.052	1,314,489.108	1,478,050	2,126,600.9	1,629,529.755	1,544,412.332	1,578,148.696	0	0	0	0	0	0	0	0	0	0	20,322.892	46,791.489
Overige kortlopende verplichtingen Numbers are in millions	4,022,654.676	4,093,430.938	3,917,268.821	4,086,735.989	780,476.783	3,660,036.523	3,723,417.766	3,942,884.778	3,470,113.508	3,164,828.341	323,498.858	737,360.488	645,494.724	615,645.99	237,751.086	704,513.217	650,329.276	646,748.178	219,762.418	892,179.96	852,290.424	796,027.727	229,988.702	871,217.521	786,667.948	744,340.316	226,201.403	853,144.808	567,644.332	531,920.333	38,442.093	770,651.208	747,183.763	648,079.87	27,772.424	651,811.615	688,324.581	643,358.935	54,205.389	616,268.133	532,309.762	603,548.937	1,842.821	574,454.764	518,183.03	603,789.911	7,181.377	621,351.356	569,497.936	578,688.705	6,928.813	8,985.069	9,553.501	8,478.023	31,898.687	19,468.008	37,992.461	12,022.66	13,610.066	77,632.368	114,260.054	12,949.573	12,794.51	52,358.703	248,413.526	240,563.835
Totaal kortlopende verplichtingen Numbers are in millions	16,228,152.496	16,438,516.367	15,182,706.675	16,536,283.271	15,909,244.304	15,879,627.425	16,950,325.414	15,770,327.888	14,785,130.219	12,761,096.284	12,546,083.57	11,824,986.823	11,568,610.685	11,894,121.711	11,422,602.369	11,949,825.925	12,495,734.25	12,566,929.444	12,284,676.249	13,745,509.673	13,546,513.692	13,414,195.608	10,998,410.55	10,916,696.286	10,043,225.86	10,083,309.188	9,363,258.715	9,501,000.785	8,194,353.432	7,740,126.229	8,662,186.804	7,505,756.962	8,341,287.434	7,948,957.221	7,684,516.234	7,876,664.945	7,136,416.017	7,021,014.731	7,200,766.956	7,187,477.456	7,422,582.243	7,057,403.484	6,510,093.116	6,378,711.458	6,918,640.399	7,037,634.365	6,700,553.793	6,788,310.799	6,691,592.976	6,432,976.915	6,947,252.249	5,874,794.512	5,596,097.754	5,084,244.854	253,997.148	119,335.35	87,915.397	154,353.617	167,306.383	388,927.948	240,750.104	124,071.673	17,696.403	52,358.703	955,649.422	879,833.777
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,842,605.83	7,148,580.679	7,286,510.852	7,353,196.549	11,705,184.591	12,358,916.622	10,910,761.831	11,916,843.805	11,108,706.767	11,728,823.621	10,626,186.228	10,292,745.498	10,111,284.196	10,572,159.639	10,983,036.549	11,251,017.109	11,334,766.588	11,154,849.868	10,981,984.251	10,560,244.824	10,464,545.408	10,597,833.498	6,284,600.029	6,351,237.558	6,796,574.365	6,154,399.145	6,274,775.549	6,273,170.661	6,094,422.863	6,106,453.412	5,563,210.522	5,700,416.548	5,249,298.377	4,936,635.431	4,581,604.044	4,612,676.398	5,159,711.429	5,326,549.037	5,394,420.2	5,392,016.795	5,175,310.809	5,433,536.198	5,708,599.176	5,761,206.203	5,209,049.955	5,001,235.513	4,904,803.299	4,787,336.579	4,748,912.316	4,452,643.813	3,833,559.9	2,092,364.889	1,834,797.11	1,758,416.399	437,285.436	580,330.238	496,176.744	563,624.429	592,981.355	521,638.953	505,416.685	443,609.153	526,948.612	379,750.881	897,284.491	900,053.549
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	104,268.626	123,519.894	122,682.401	133,673.886	319,738.387	334,877.797	342,521.986	350,474.036	407,721.772	352,621.359	346,877.315	332,397.293	337,879.627	336,880.329	351,782.465	347,502.926	345,327.086	328,354.5	327,804.156	356,407.41	354,588.654	375,371.464	388,180.048	762,096.67	721,351.73	673,974.856	162,605.625	670,708.946	623,649.643	561,385.205	141,402.213	605,503.552	562,402.18	539,804.058	137,766.641	529,812.616	519,394.789	508,574.422	138,185.667	465,508.117	426,010.719	455,638.62	134,744.463	453,598.047	441,095.845	395,393.286	139,227.807	402,025.088	355,523.212	321,122.976	161,784.705	184,655.788	173,489.507	146,346.721	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,272,365.405	1,283,107.583	1,214,421.577	1,247,899.037	1,210,994.696	1,200,240.137	1,159,666.134	1,459,011.264	1,363,773.892	1,331,692.904	1,299,342.181	1,225,006.815	1,142,420.97	1,124,571.297	1,070,830.705	1,040,410.951	1,065,195.606	1,036,975.299	1,096,511.021	1,264,205.091	1,220,291.621	858,385.536	794,847.286	821,406.42	840,548.006	850,790.135	881,236.745	910,100.737	958,683.827	834,382.749	839,633.101	811,700.65	820,493.723	798,542.677	757,780.769	764,486.325	762,914.348	747,511.501	750,424.218	732,428.441	721,204.223	746,889.898	730,570.704	802,160.358	885,594.95	896,199.167	879,279.885	871,778.711	855,099.421	841,709.07	789,853.066	719,688.843	734,763.28	713,488.577	219,476.703	187,946.513	7,448.131	19,263.678	20,555.107	12,751.516	33,556.748	23,559.669	0	1,933.523	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,766,613.486	5,667,160.409	5,504,622.814	5,359,146.369	1,185,694.576	1,269,955.262	1,143,499.454	1,298,988.396	1,096,962.006	1,088,549.003	673,976.394	831,816.316	841,545.318	809,981.26	800,486.906	891,005.92	849,971.805	1,069,085.472	1,075,303.981	889,088.881	848,167.737	804,019.895	741,700.49	244,873.11	185,754.284	205,300.935	651,337.621	223,152.177	185,627.691	177,795.732	548,705.607	175,223.627	172,992.299	170,591.407	537,019.79	162,502.697	163,647.043	157,999.663	485,647.262	148,434.851	146,318.721	149,027.86	438,752.053	161,919.228	157,686.976	165,873.097	377,117.893	168,665.28	167,061.319	219,242.263	359,591.614	266,834.921	245,227.96	238,230.985	10,351.921	9,136.337	7,775.844	2,186.268	1,753.178	1,778.567	3,009.338	2,701.911	8,978.568	10,677.034	45,021.717	43,797.246
Totaal niet-vlottende verplichtingen Numbers are in millions	13,985,853.347	14,222,368.565	14,128,237.644	14,093,915.841	14,421,612.25	15,163,989.818	13,556,449.405	15,025,317.501	13,977,164.437	14,501,686.887	12,946,382.118	12,681,965.922	12,433,130.111	12,843,592.525	13,206,136.625	13,529,936.906	13,595,261.085	13,589,265.139	13,481,603.409	13,069,946.206	12,887,593.42	12,635,610.393	8,209,327.853	8,179,613.758	8,544,228.385	7,884,465.071	7,969,955.54	8,077,132.521	7,862,384.024	7,680,017.098	7,092,951.443	7,292,844.377	6,805,186.579	6,445,573.573	6,014,171.244	6,069,478.036	6,605,667.609	6,740,634.623	6,768,677.347	6,738,388.204	6,468,844.472	6,785,092.576	7,012,666.396	7,178,883.836	6,693,427.726	6,458,701.063	6,300,428.884	6,229,805.658	6,126,596.268	5,834,718.122	5,144,789.285	3,263,544.441	2,988,277.857	2,856,482.682	667,114.06	777,413.088	511,400.719	585,074.375	615,289.64	536,169.036	541,982.771	469,870.733	535,927.18	392,361.438	942,306.208	943,850.795
Totaal passiva Numbers are in millions	30,214,005.843	30,660,884.932	29,310,944.319	30,630,199.112	30,330,856.554	31,043,617.243	30,506,774.819	30,795,645.389	28,762,294.656	27,262,783.171	25,492,465.688	24,506,952.745	24,001,740.796	24,737,714.236	24,628,738.994	25,479,762.831	26,090,995.335	26,156,194.583	25,766,279.658	26,815,455.879	26,434,107.112	26,049,806.001	19,207,738.403	19,096,310.044	18,587,454.245	17,967,774.259	17,333,214.255	17,578,133.306	16,056,737.456	15,420,143.327	15,755,138.247	14,798,601.339	15,146,474.013	14,394,530.794	13,698,687.478	13,946,142.981	13,742,083.626	13,761,649.354	13,969,444.303	13,925,865.66	13,891,426.715	13,842,496.06	13,522,759.512	13,557,595.294	13,612,068.125	13,496,335.428	13,000,982.677	13,018,116.457	12,818,189.244	12,267,695.037	12,092,041.534	9,138,338.953	8,584,375.611	7,940,727.536	921,111.208	896,748.438	599,316.116	739,427.992	782,596.023	925,096.984	782,732.875	593,942.406	553,623.583	444,720.141	1,897,955.63	1,823,684.572
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	32,433.675	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	11,301.115	13,966.98	13,966.98	13,966.98	19,062.185	19,062.185	19,062.185	19,062.185	30,257.44	30,257.44
Gewone aandelen Numbers are in millions	179,047.37	179,047.37	179,047.37	179,047.37	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,613.695	146,598.695	146,505.195	146,461.195	146,397.445	146,369.945	146,310.34	146,252.84	146,150.84	146,091.695	146,017.945	145,972.945	145,931.565	145,842.84	145,842.84	145,815.34	145,804.315	145,750.645	145,750.645	145,720.835	145,689.02	145,641.65	145,641.65	145,594.86	145,500.44	145,500.44	145,482.8	142,810.635	142,810.635	142,810.635	137,715.43	137,715.43	137,662.875	96,004.24	152,008.905	151,824.155
Ingehouden winsten Numbers are in millions	4,222,040.17	4,032,579.854	2,480,623.59	4,059,194.253	3,921,926.315	3,907,687.093	3,962,816.952	4,005,887.175	3,926,833.449	3,815,268.554	3,809,734.66	3,741,414.775	3,687,981.634	3,594,863.456	3,604,574.736	3,745,695.383	3,673,389.186	3,623,498.469	3,453,555.173	3,493,781.796	3,541,146.722	3,322,823.308	3,256,646.134	3,547,163.693	3,540,211.59	3,180,614.462	3,115,329.926	3,133,675.738	2,918,572.884	2,721,883.469	2,699,483.254	2,730,197.268	2,629,891.095	2,563,920.913	2,524,739.63	2,530,654.238	2,472,610.352	2,430,569.891	2,361,280.447	2,376,788.542	2,244,360.12	2,208,810.828	2,198,752.296	2,183,403.202	2,058,460.333	2,061,016.15	2,074,037.679	2,088,526.706	1,933,689.08	1,900,092.917	1,895,258.23	1,686,237.25	1,649,105.612	1,584,546.014	858,313.792	815,468.392	664,542.021	634,525.88	539,185.097	467,222.099	630,192.715	267,105.638	246,918.071	721,742.154	718,764.792	723,405.994
Overige gereserveerde algehele resultaten Numbers are in millions	183,467.122	392,406.442	2,009,635.791	292,411.975	131,371.659	184,769.419	1,743,560.426	394,593.525	220,982.874	116,212.796	-89,945.65	-3,920,462.145	106,603.493	1,171,864.886	-79,869.424	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	992,817.516	960,383.841	812,188.473	960,383.841	992,817.516	992,817.516	-702,727.278	992,817.516	992,817.516	992,817.516	1,167,182.146	5,163,237.939	992,817.516	-102,476.776	939,744.068	856,905.05	886,156.675	855,929.671	877,003.605	769,630.253	641,823.037	618,597.903	644,181.148	549,831.993	633,136.392	746,384.434	656,518.971	703,674.192	830,545.023	798,439.298	878,406.344	844,814.668	891,655.614	910,642.953	918,762.97	911,229.535	900,051.28	862,967.022	886,657.963	899,093.448	837,778.833	859,912.461	871,701.01	865,295.729	1,055,323.624	985,685.447	947,425.384	963,355.476	1,042,556.892	1,048,471.14	1,008,881.102	1,395,387.897	1,342,086.786	1,389,108.514	1,960,603.042	1,856,007.952	1,237,435.997	1,252,924.439	1,281,009.216	1,291,628.423	1,343,289.388	1,330,095.344	1,290,218.763	209,381.622	683,004.399	687,252.791
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,577,372.178	5,596,851.182	5,513,928.899	5,523,471.114	5,225,162.86	5,264,321.398	5,182,697.47	5,572,345.586	5,319,681.209	5,103,346.236	5,066,018.526	5,163,237.939	4,966,450.013	4,843,298.936	4,643,496.75	4,781,647.803	4,738,593.231	4,658,475.51	4,509,606.148	4,442,459.419	4,362,017.129	4,099,336.021	4,058,742.092	4,254,910.496	4,331,262.792	4,084,913.706	3,929,763.707	3,995,264.74	3,907,032.717	3,678,237.577	3,735,804.408	3,732,911.746	3,679,353.019	3,632,326.176	3,601,201.16	3,599,554.833	3,530,273.087	3,451,090.868	3,405,390.365	3,433,274.8	3,239,458.013	3,225,997.349	3,227,685.986	3,205,842.886	3,270,927.912	3,203,818.052	3,178,568.493	3,208,933.942	3,133,297.732	3,105,586.007	3,061,129.467	3,238,567.912	3,148,135.163	3,130,550.503	2,975,718.389	2,828,277.899	2,058,761.933	2,044,227.934	1,976,971.928	1,915,628.137	2,130,259.718	1,753,978.597	1,693,861.894	1,046,190.201	1,584,035.536	1,592,740.38
Totaal eigen vermogen Numbers are in millions	18,065,080.749	17,985,766.537	17,892,818.574	18,406,241.349	17,764,726.614	17,874,003.002	17,733,633.488	18,771,067.005	17,280,794.66	16,717,912.468	16,463,530.116	16,317,227.918	16,253,131.628	15,864,464.562	15,396,226.075	15,366,759.992	15,225,040.589	15,060,169.247	14,615,084.935	14,637,909.064	14,291,844.603	13,565,592.091	12,521,810.245	12,537,662.992	12,691,380.042	12,460,728.808	11,992,168.809	12,122,603.493	11,670,518.306	11,018,414.275	11,254,449.703	10,864,194.755	10,843,394.522	10,261,796.632	9,863,456.028	9,813,854.175	9,394,432.74	9,184,829.483	9,069,874.509	9,057,660.794	8,683,551.234	8,647,480.028	8,600,945.342	8,634,724.706	8,762,758.282	8,522,807.894	8,384,058.189	8,276,433.416	8,047,352.84	7,788,297.91	7,564,033.559	6,394,350.525	6,146,072.68	6,075,502.169	2,975,718.389	2,828,277.899	2,058,761.933	2,044,227.934	1,976,971.928	1,915,628.137	2,130,259.718	1,753,978.597	1,693,861.894	1,046,190.201	1,584,035.536	1,592,740.38
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	48,279,086.592	48,646,651.469	47,203,762.893	49,036,440.461	48,095,583.168	48,917,620.245	48,240,408.307	49,566,712.394	46,043,089.316	43,980,695.639	41,955,995.804	40,824,180.663	40,254,872.424	40,602,178.798	40,024,965.069	40,846,522.823	41,316,035.924	41,216,363.83	40,381,364.593	41,453,364.943	40,725,951.715	39,615,398.092	31,729,548.648	31,633,973.036	31,278,834.287	30,428,503.067	29,325,383.064	29,700,736.799	27,727,255.762	26,438,557.602	27,009,587.95	25,662,796.094	25,989,868.535	24,656,327.426	23,562,143.506	23,759,997.156	23,136,516.366	22,946,478.837	23,039,318.812	22,983,526.454	22,574,977.949	22,489,976.088	22,123,704.854	22,192,320	22,374,826.407	22,019,143.322	21,385,040.866	21,294,549.873	20,865,542.084	20,055,992.947	19,656,075.093	15,532,689.478	14,730,448.291	14,016,229.705	3,896,829.597	3,725,026.337	2,658,078.049	2,783,655.926	2,759,567.951	2,840,725.121	2,912,992.593	2,347,921.003	2,247,485.477	1,490,910.342	3,481,991.166	3,416,424.952

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