LX International Corp. (001120.KS)

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001120.KS
Financiële Gegevens

29350 (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	1,107,755.16	1,078,026.003	1,138,908.038	1,241,456.856	1,213,186.085	1,324,026.593	1,550,674.815	1,190,332.99	1,017,276.604	947,767.38	841,882.705	716,229.655	648,542.986	653,060.48	689,987.9	761,982.943	771,974.614	677,062.332	423,581.792	301,379.929	368,934.229	352,175.831	342,013.992	323,484.696	333,763.961	444,251.793	395,210.647	388,769.895	309,231.906	403,230.391	311,172.521	342,327.003	466,702.965	430,306.276	528,923.854	483,157.451	456,785.522	341,333.276	479,922.899	260,082.461	307,999.951	360,226.488	384,819.519	381,340.403	460,065.161	581,454.017	534,260.401	449,555.153	336,053.895	335,733.99	390,666.052	433,132.227	241,622.53	149,164.553	198,607.952	151,267.917	175,074.927	147,156.792	165,144.154	133,486.512	120,948.303	67,823.226	89,591.242	46,487.202	36,185.466	18,016.235
Kortetermijnbeleggingen Numbers are in millions	33,762.89	29,751.239	48,888.56	54,047.747	58,205.24	69,824.556	49,951.749	31,225.607	50,427.576	21,057.481	20,786.953	24,503.448	21,939.087	33,599.782	67,836.869	30,023.434	24,353.402	5,542.231	10,552.837	12,815.988	21,332.396	23,312.247	23,511.013	18,344.53	34,118.862	27,845.957	28,884.035	25,340.842	43,816.316	43,141.637	96,522.399	76,100.201	26,551.057	63,194.857	89,892.551	134,918.365	158,914.729	78,563.076	102,014.956	293,400.386	273,694.851	227,941.669	211,977.646	231,496.031	208,634.022	226,771.111	238,929.912	189,912.904	192,285.469	232,138.068	155,102.966	14,865.394	4,117.139	19,618.406	25,459.757	25,433.756	329.47	2,353.626	2,545.966	10,738.924	26,019.143	25,135.177	5,112.59	9,490.465	5,883.216	5,968.912
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,141,518.05	1,107,777.242	1,187,796.598	1,295,504.603	1,271,391.325	1,393,851.149	1,600,626.564	1,221,558.597	1,067,704.18	968,824.861	862,669.658	740,733.103	670,482.073	686,660.262	757,824.769	792,006.377	796,328.016	682,604.563	434,134.629	314,195.917	390,266.625	375,488.078	365,525.005	341,829.226	367,882.823	472,097.75	424,094.682	414,110.737	353,048.222	446,372.028	407,694.92	418,427.204	493,254.022	493,501.133	618,816.406	618,075.816	615,700.251	419,896.352	581,937.856	553,482.847	581,694.802	588,168.157	596,797.165	612,836.434	668,699.183	808,225.128	773,190.312	639,468.057	528,339.364	567,872.058	545,769.018	447,997.621	245,739.669	168,782.959	224,067.709	176,701.673	175,404.397	149,510.418	167,690.12	144,225.436	146,967.446	92,958.403	94,703.832	55,977.667	42,068.682	23,985.147
Nettovorderingen Numbers are in millions	1,932,964.466	1,804,369.724	1,529,057.751	1,970,292.591	1,881,270.315	1,965,283.734	1,956,967.013	2,613,080.816	2,647,825.169	2,869,021.373	2,378,977.126	2,484,984.995	2,167,138.786	2,144,239.195	1,733,662.31	1,799,924.045	1,531,176.414	1,644,790.35	1,468,690.965	1,785,636.213	1,812,774.812	1,926,651.614	1,635,616.055	1,890,848.232	1,840,099.796	1,939,441.063	1,493,226.368	2,001,837.466	1,801,246.773	1,775,912.375	1,710,302.682	1,668,891.161	1,511,227.327	1,682,168.95	1,712,816.598	1,991,100.54	1,626,052.856	1,310,403.7	1,193,377.585	1,366,566.504	1,544,057.048	1,411,690.985	1,492,917.994	1,571,070.392	1,547,067.398	1,403,303.3	1,474,493.879	1,759,649.425	1,655,627.858	1,538,043.724	1,876,451.95	2,165,208.664	1,658,466.6	1,774,004.913	664,390.938	743,278.157	567,285.561	506,740.611	548,079.793	587,144.101	639,685.239	522,804.782	488,657.387	441,693.261	385,108.299	461,941.608
Voorraad Numbers are in millions	1,088,345.465	882,902.7	904,844.382	1,020,508.066	940,452.972	742,880.437	698,349.599	880,727.862	1,075,690.909	1,072,917.699	1,021,193.439	1,152,662.075	1,169,078.982	858,172.428	645,123.144	626,292.042	651,585.637	547,828.586	519,298.712	732,717.386	748,731.039	628,015.467	514,101.141	519,267.565	557,396.477	463,306.678	598,074.634	706,170.535	616,110.098	648,122.493	517,303.438	600,706.461	679,347.228	622,000.034	724,259.538	1,205,539.228	1,376,293.5	1,332,869.695	1,047,286.099	1,227,962.135	1,067,428.402	755,760.837	689,356.724	937,690.398	959,730.092	822,818.02	672,054.722	723,701.569	729,416.072	699,959.293	657,115.079	818,416.676	914,383.928	845,218.138	205,085.756	220,719.275	116,524.651	100,135.432	69,644.016	73,973.941	239,282.13	220,981.235	172,218.611	176,812.453	212,200.67	160,925.916
Overige vlottende activa Numbers are in millions	453,520.637	458,590.029	412,076.73	334,766.823	288,018.074	282,255.142	226,261.574	210,635.691	207,845.394	155,878.068	113,706.83	94,937.436	73,153.821	56,523.571	26,216.514	68,832.026	43,326.589	45,174.63	61,920.196	54,629.713	54,014.931	51,430.33	43,160.667	44,029.378	20,164.406	33,506.005	38,854.169	57,917.845	45,400.356	36,105.531	36,635.943	63,564.677	41,879.59	24,662.968	18,242.41	31,935.999	16,523.247	23,855.338	7,584.964	879.118	18,315.717	20,489.028	19,944.796	17,280.293	24,448.157	2,621.326	15,823.644	25,916.25	22,714.849	42,069.992	34,487.974	36,785.897	31,129.534	37,373.089	3,756.617	5,604.072	1,240.111	2,774.334	1,307.252	22.18	3,190.096	8,928.021	4,113.547	25.18	25.179	25.181
Totaal vlottende activa Numbers are in millions	4,616,348.619	4,253,639.694	4,033,775.461	4,621,072.082	4,381,132.686	4,384,270.463	4,482,204.749	4,926,002.965	4,999,065.652	5,066,642	4,376,547.053	4,473,317.61	4,079,853.662	3,745,595.457	3,162,826.737	3,287,054.49	3,022,416.655	2,920,398.129	2,484,044.502	2,887,179.229	3,005,787.407	2,981,585.489	2,558,402.868	2,795,974.401	2,785,543.502	2,908,351.496	2,554,249.852	3,180,036.583	2,815,805.449	2,906,512.427	2,671,936.984	2,751,589.503	2,725,708.167	2,822,333.085	3,074,134.953	3,846,651.583	3,634,569.854	3,087,025.085	2,830,186.504	3,148,890.604	3,211,495.969	2,776,109.007	2,799,016.679	3,138,877.517	3,199,944.83	3,036,967.774	2,935,562.557	3,148,735.301	2,936,098.143	2,847,945.067	3,113,824.021	3,468,408.858	2,849,719.731	2,825,379.099	1,097,301.02	1,146,303.177	860,454.72	759,160.795	786,721.181	805,365.658	1,029,124.911	845,672.441	759,693.377	674,508.561	639,402.83	646,877.852
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,670,603.908	1,662,238.517	1,584,115.856	1,526,627.015	1,459,183.328	1,439,083.81	1,163,339.867	986,378.716	927,111.272	874,012.702	806,503.213	786,881.434	769,433.363	766,223.505	742,371.969	798,637.845	806,218.994	795,809.108	764,608.221	819,832.428	814,046.384	836,701.504	669,022.392	653,434.2	588,521.283	564,020.501	552,520.113	556,843.1	554,707.572	530,517.143	551,670.385	533,397.643	546,808.422	536,372.717	333,516.484	310,988.976	214,034.276	94,581.559	96,305.491	96,031.541	98,257.299	96,413.875	88,852.964	100,110.704	110,624.102	130,920.525	133,036.929	129,644.979	131,320.899	123,011.157	118,280.446	137,250.517	122,981.045	111,183.624	54,931.678	55,102.557	53,376.435	54,903.488	55,063.056	53,166.557	54,789.888	53,211.046	52,485.581	57,682.615	86,615.897	85,238.421
Goodwill Numbers are in millions	374,729	373,775	315,889	468,308	467,904	467,720	198,110	201,220	198,827	196,996	180,409	180,396	180,115	180,133	180,080	180,121	180,477	179,931	180,408	180,686	179,322	179,244	178,711	178,718	167,901	167,925	168,062	168,451	168,547	168,494	168,913	169,088	169,399	169,392	169,206	147,741	147,992	12,003	12,086	12,164	12,535	11,871	11,958	12,035	12,122	12,204	16,978	20,283	23,192	23,269	20,959	17,780.683	17,795	32,274	0	0	0	0	170	425	935	1,361.667	1,634.167	2,186.31	2,465.952	2,745.595
Immateriële activa Numbers are in millions	1,466,900	1,086,810.719	919,693.311	977,553.924	954,159.138	951,026.776	871,816.867	707,013.395	635,645.824	580,309.59	569,236.254	535,055.264	527,740.384	524,726.928	514,765.769	541,810	552,155.586	561,198.685	546,452.446	740,411.06	727,489.093	718,990.423	697,411.801	725,928.009	736,013.905	713,239.243	713,721	768,271.644	773,471.88	756,681.512	776,354.213	729,502.978	759,159.859	737,045.194	820,846.289	855,008.303	822,801.738	783,133.17	792,917.456	786,115.579	775,861.425	875,956.814	856,642.589	808,082.375	922,677.55	931,375.042	911,367.195	961,985.356	520,734.216	501,095.411	485,340	423,250	406,425.632	402,286.883	5,311.145	4,831.536	5,434.858	5,858.119	6,338.241	6,948.558	5,185.677	6,713.536	6,885.048	5,375.057	6,172.709	7,028.545
Goodwill en immateriële activa Numbers are in millions	1,466,900	373,775	1,235,582.311	1,445,861.924	1,422,063.138	1,418,746.776	1,069,926.867	908,233.395	834,472.824	777,305.59	749,645.254	715,451.264	707,855.384	704,859.928	694,845.769	721,931	732,632.586	741,129.685	726,860.446	921,097.06	906,811.093	898,234.423	876,122.801	904,646.009	903,914.905	881,164.243	881,783	936,722.644	942,018.88	925,175.512	945,267.213	898,590.978	928,558.859	906,437.194	990,052.289	1,002,749.303	970,793.738	795,136.17	805,003.456	798,279.579	788,396.425	887,827.814	868,600.589	820,117.375	934,799.55	943,579.042	928,345.195	982,268.356	543,926.216	524,364.411	506,299	441,030.683	424,220.632	434,560.883	5,311.145	4,831.536	5,434.858	5,858.119	6,508.241	7,373.558	6,120.677	8,075.203	8,519.215	7,561.367	8,638.661	9,774.14
Langetermijnbeleggingen Numbers are in millions	1,124,986.464	1,047,485.439	1,031,379.328	744,175.664	719,789.669	734,792.092	651,393.793	738,826.034	600,992.826	535,463.765	463,100.051	508,456.664	458,695.002	414,013.321	350,329.88	445,642.606	450,604.273	472,128.354	493,608.164	609,559.111	608,649.064	584,273.654	568,320.412	504,596.338	649,281.394	628,804.79	596,529.899	646,381.837	618,098.224	611,841.437	575,855.269	595,477.245	684,487.479	602,036.1	581,689.14	780,535.618	748,566.909	858,285.492	825,312.991	636,418.399	629,559.361	732,708.73	714,090.999	660,424.067	726,745.332	672,863.767	612,361.675	990,083.292	928,503.265	854,698.505	947,350.675	1,122,506.877	1,071,960.376	944,920.336	1,071,804.65	1,108,346.55	888,002.388	786,216.116	785,644.855	774,704.95	689,145.311	488,081.906	461,745.518	392,399.119	387,517.857	363,176.128
Belastingvorderingen Numbers are in millions	50,957.813	49,799.474	48,958.032	54,868.004	57,999.652	55,036.174	43,333.666	126,324.749	76,379.186	77,336.362	98,263.012	114,181.348	124,725.929	133,895.278	140,041.436	124,550.654	133,153.71	135,538.867	153,816.283	123,908.421	112,122.725	138,607.781	137,997.15	146,221.906	149,164.726	146,208.796	209,171.474	204,125.844	216,083.508	229,006.44	228,607.024	233,540.929	228,096.724	203,521.23	203,422.899	142,884.378	141,116.89	151,421.96	153,419.492	149,368.708	148,321.446	111,548.802	110,263.456	99,177.363	64,216.19	42,463.571	16,927.162	8,718.981	6,348.02	6,489.226	6,727.219	17,794.184	7,533.52	7,218.326	36,050.24	29,868.948	36,223.226	34,244.742	34,080.716	34,101.066	33,612.32	27,477.822	27,638.485	22,424.024	25,049.182	24,660.125
Overige niet-vlottende activa Numbers are in millions	60,788.144	1,147,966.18	61,529.743	310,382.049	318,575.894	329,711.707	308,808.392	276,488.644	278,264.714	229,405.354	252,830.439	262,533.224	265,363.214	274,509.203	305,526.413	282,528.518	278,413.927	267,962.189	253,044.688	235,597.524	222,820.457	256,691.663	228,206.838	357,820.491	216,348.956	193,963.228	173,347.218	164,109.141	171,376.579	164,288.605	203,929.638	137,958.257	91,422.919	125,872.714	200,651.53	233,438.848	253,959.977	161,860.978	186,599.91	377,714.341	357,495.141	316,770.165	296,177.894	316,218.458	301,019.461	321,883.175	331,288.392	272,666.025	286,723.438	326,262.363	248,527.044	84,642.639	61,867.855	77,218.067	194,519.47	210,298.441	192,468.625	212,775.826	223,385.823	235,291.325	203,750.164	176,801.517	138,279.232	134,454.995	117,283.878	105,638.514
Totaal niet-vlottende activa Numbers are in millions	4,374,236.329	4,281,264.611	3,961,565.27	4,081,914.656	3,977,611.68	3,977,370.559	3,236,802.584	3,036,251.538	2,717,220.823	2,493,523.774	2,370,341.969	2,387,503.934	2,326,072.891	2,293,501.235	2,233,115.467	2,373,290.623	2,401,023.49	2,412,568.203	2,391,937.802	2,709,994.544	2,664,449.723	2,714,509.025	2,479,669.593	2,566,718.944	2,507,231.264	2,414,161.558	2,413,351.705	2,508,182.566	2,502,284.763	2,460,829.137	2,505,329.529	2,398,965.052	2,479,374.403	2,374,239.955	2,309,332.341	2,470,597.123	2,328,471.79	2,061,286.159	2,066,641.34	2,057,812.568	2,022,029.672	2,145,269.386	2,077,985.903	1,996,047.967	2,137,404.635	2,111,710.08	2,021,959.353	2,383,381.633	1,896,821.838	1,834,825.662	1,827,184.384	1,803,224.9	1,688,563.428	1,575,101.236	1,362,617.183	1,408,448.032	1,175,505.532	1,093,998.291	1,104,682.691	1,104,637.456	987,418.36	753,647.494	688,668.031	614,522.12	625,105.475	588,487.328
Totaal activa Numbers are in millions	8,990,584.947	8,534,904.305	7,995,340.731	8,702,986.738	8,358,744.366	8,361,641.022	7,719,007.334	7,962,254.503	7,716,286.475	7,560,165.774	6,746,889.022	6,860,821.543	6,405,926.553	6,039,096.692	5,395,942.204	5,660,345.113	5,423,440.145	5,332,966.332	4,875,982.304	5,597,173.773	5,670,237.13	5,696,094.514	5,038,072.461	5,362,693.345	5,292,774.767	5,322,513.054	4,967,601.556	5,688,219.149	5,318,090.212	5,367,341.564	5,177,266.513	5,150,554.556	5,205,082.57	5,196,573.039	5,383,467.294	6,317,248.706	5,963,041.643	5,148,311.244	4,896,827.844	5,206,703.172	5,233,525.641	4,921,378.393	4,877,002.582	5,134,925.484	5,337,349.465	5,148,677.855	4,957,521.91	5,532,116.933	4,832,919.98	4,682,770.728	4,941,008.405	5,271,633.758	4,538,283.159	4,400,480.336	2,459,918.204	2,554,751.209	2,035,960.252	1,853,159.085	1,891,403.872	1,910,003.114	2,016,543.271	1,599,319.935	1,448,361.409	1,289,030.681	1,264,508.305	1,235,365.179
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,681,819.531	1,426,538.2	1,275,508.211	1,449,983.697	1,258,930.808	1,225,382.796	1,148,950.813	1,424,514.956	1,466,758.309	1,595,354.429	1,619,765.128	1,945,444.018	2,033,585.474	1,935,152.997	1,547,819.754	1,471,077.927	1,107,371.065	1,152,409.826	1,103,969.979	1,271,425.53	1,403,226.318	1,386,431.159	1,184,019.999	1,229,751.724	1,148,528.716	1,154,402.006	1,416,001.222	1,835,824.521	1,585,107.916	1,651,474.121	1,383,402.981	1,460,816.788	1,474,898.437	1,472,295.328	1,549,647.99	1,880,619.843	1,723,361.348	1,580,084.745	1,475,614.566	1,641,471.084	1,709,395.131	1,319,358.18	1,238,980.735	1,494,550.667	1,504,112.841	1,419,026.723	1,347,587.4	1,541,344.296	1,326,140.8	1,218,677.412	1,331,422.736	1,581,881.482	1,483,125.976	1,467,340.411	651,650.676	827,064.176	506,224.891	407,301.032	417,683.063	320,192.327	652,311.524	535,480.129	425,986.041	406,903.215	413,225.635	366,477.014
Kortlopende schulden Numbers are in millions	801,232.39	815,481.41	569,581.193	603,065.912	579,448.616	619,975.056	689,742.185	608,906.592	862,854.951	809,795.717	822,400.111	936,699.681	719,839.612	476,340.503	401,238	466,967.781	558,936.263	448,288.923	418,403.813	492,954.643	486,457.34	443,341.609	306,899.507	468,004.453	340,736.236	334,683.881	295,458.904	352,634.343	298,453.063	232,519.366	231,353.95	246,576.261	347,241.054	584,394.324	645,918.304	997,286.059	956,884.474	895,053.826	694,989.335	852,312.826	755,270.927	802,204.403	823,508.779	799,694.765	783,970.139	662,599.731	743,380.186	1,041,360.869	1,057,933.833	907,658.846	1,021,420.433	1,242,458.615	1,022,450.754	862,455.798	183,840.874	132,699.84	174,945.508	301,354.189	287,893.839	242,256.867	89,397.716	70,262.506	67,785.443	49,175.428	50,216.212	74,520.484
Belastingschulden Numbers are in millions	64,399.485	46,273.413	39,056.048	28,257.006	39,170.397	63,825.76	118,168.998	149,033.517	124,800.185	133,057.86	124,427.489	89,282.838	56,744.874	36,796.312	31,286.703	28,882.882	49,026.166	56,577.227	28,146.405	34,477.088	29,571.936	26,370.769	30,145.693	29,439.386	28,014.203	90,750.961	27,521.65	27,454.109	24,006.398	22,400.668	38,355.505	37,438.609	42,716.765	41,556.893	53,207.764	36,610.779	28,415.892	9,346.214	10,520.998	17,983.291	22,180.369	10,995.763	10,274.445	18,314.11	12,552.273	38,943.184	39,887.104	14,231.829	10,255.519	44,748.212	66,865.156	24,223.162	11,434.214	18,701.521	15,197.486	7,730.459	8,417.891	7,118.325	5,106.968	10,613.535	14,946.966	10,305.414	5,885.05	0	2,473.877	12,752.489
Uitgestelde opbrengsten Numbers are in millions	195,040.432	172,310.248	186,860.741	197,252.357	959,222.125	193,264.217	214,467.584	262,221.729	288,872.171	310,249.96	260,855.37	767,163.012	654,504.04	687,102.219	569,257.033	688,287.647	0	0	603,905.691	0	729,923.603	816,552.074	676,435.23	0	843,240.534	977,513.605	0	0	455,171.914	488,587.844	483,562.787	483,046.281	0	0	393,507.428	411,137.068	348,116.391	0	0	0	0	186,941.852	182,818.173	204,032.312	272,910.739	379,123.782	0	0	285,824.66	0	448,795.093	0	0	0	0	0	145,372.144	116,798.634	0	203,060.321	0	0	0	0	0	90,670.881
Overige kortlopende verplichtingen Numbers are in millions	618,918.301	614,942.068	576,477.67	875,395.119	-0	957,064.261	881,865.674	951,988.394	971,710.956	1,080,242.841	727,927.83	-0	0	-0	-0	0.001	686,416.135	781,659.322	-0	683,247.33	-0	-0.001	0	762,390.16	0.001	-0.001	418,870.181	463,243.907	0.001	0.001	0.001	-0.001	382,466.914	411,785.664	0	0.001	0.001	182,573.539	181,543.431	189,402.068	221,932.954	-0.001	0	-0.001	-0.001	-0.001	332,270.933	352,266.286	-0.001	401,688.31	0.001	424,485.656	298,389.662	361,616.976	156,014.641	121,965.667	0.002	0.002	123,353.519	0.001	153,230.027	90,164.02	120,972.834	74,336.835	64,831.657	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	3,297,010.653	3,029,271.926	2,608,427.815	3,125,697.085	2,797,601.549	2,995,686.33	2,935,026.256	3,247,631.672	3,590,196.387	3,795,642.947	3,430,948.439	3,649,306.711	3,407,929.126	3,098,595.719	2,518,314.787	2,626,333.356	2,352,723.463	2,382,358.071	2,126,279.483	2,447,627.503	2,619,607.262	2,646,324.841	2,167,354.737	2,460,146.337	2,332,505.487	2,466,599.491	2,130,330.307	2,651,702.771	2,338,732.894	2,372,581.332	2,098,319.719	2,190,439.329	2,204,606.405	2,468,475.316	2,589,073.721	3,289,042.971	3,028,362.214	2,657,712.11	2,352,147.332	2,683,185.978	2,686,599.012	2,308,504.434	2,245,307.687	2,498,277.743	2,560,993.718	2,460,750.235	2,423,238.519	2,934,971.451	2,669,899.292	2,528,024.568	2,801,638.264	3,248,825.753	2,803,966.392	2,691,413.185	991,506.191	1,081,729.683	826,542.545	825,453.857	828,930.421	765,509.516	894,939.267	695,906.655	614,744.318	530,415.478	528,273.504	531,668.378
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,616,093.199	1,651,381.352	1,761,127.693	2,035,351.922	2,091,138.988	1,937,381.368	1,506,849.112	1,334,634.446	1,127,962.222	1,045,621.607	747,150.712	839,981.164	873,034.214	932,221.96	983,276.352	1,029,700.646	1,079,602.258	980,373.519	1,043,588.67	1,123,111.853	1,075,071.72	1,193,185.566	1,123,751.046	1,189,647.563	1,240,883.379	1,194,265.845	1,111,123.452	1,204,572.442	1,204,653.911	1,264,173.79	1,296,658.785	1,255,601.535	1,225,090.463	984,552.854	1,111,788.958	1,093,841.948	1,039,370.916	814,360.975	862,128.755	861,101.304	897,254.809	875,750.986	906,795.465	926,145.677	953,067.989	897,572.364	814,051.898	815,179.993	657,358.074	685,076.045	756,326.762	717,792.294	513,914.452	536,495.436	447,106.742	491,694.38	449,551.613	336,866.112	380,850.663	482,071.33	514,446.072	336,450.707	300,304.94	249,748.231	240,433.796	226,016.052
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	287,161.74	273,815.241	216,395.978	151,261.273	146,466.701	0	0	0	122,355.397	115,286.044	108,508.226	88,957.844	65,191.472	61,671.997	55,343.745	86,659.639	83,464.661	80,088.247	72,911.115	108,252.874	101,757.155	97,740.821	91,242.282	54,093.298	50,692.497	42,994.809	36,628.848	49,058.626	0	37,120.753	38,124.114	40,672.224	46,916.726	43,161.11	0	0	36,062.395	18,653.136	17,199.124	16,158.713	14,204.816	12,913.612	14,698.661	10,700.727	9,758.368	8,489.529	6,722.206	11,951.402	11,739.41	10,246.352	8,722.712	9,924.987	9,110.132	22,456.851	0	10,244.591	9,184.807	11,939.457	11,377.219	10,250.474	14,566.703	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	228,259.478	203,746.272	168,380.398	156,337.972	157,583.34	165,181.923	109,254.809	73,014.41	76,888.011	72,061.217	62,123.884	61,517.474	61,613.011	66,133.538	57,329.142	64,921.844	72,086.34	75,091.794	70,014.955	101,113.746	100,273.254	100,639.11	98,342.352	95,983.027	98,961.287	94,329.268	89,446.409	87,839.958	89,343.441	91,028.938	98,805.798	91,101.212	97,461.478	98,856.707	100,391.019	99,603.783	96,228.865	94,486.75	94,427.028	90,232.881	87,486.597	91,853.278	89,960.589	77,443.47	95,123.524	95,004.455	92,214.022	109,546.811	5,223.682	8,301.256	13,413.486	28,692.058	32,592.946	40,195.164	40,374.787	36,592.506	11,535.303	10,049.199	14,569.717	14,765.594	5,560.208	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	180,235.861	175,518.341	166,053.952	13,127.447	13,030.2	157,871.986	131,401.884	153,276.398	2,275.555	4,200.027	13,913.418	-0.001	19,375.672	15,081.467	23,347.18	24,652.153	26,822.532	26,336.507	14,572.031	17,527.528	13,568.528	9,184.943	7,844.412	8,037.405	7,775.295	13,314.647	14,612.105	9,537.398	53,020.144	8,623.94	0	11,976.387	0.001	-0.001	38,898.973	39,004.721	851.125	5,694.409	5,694.322	6,652.873	6,653.27	6,727.85	6,743.069	5,793.524	5,802.147	5,796.7	5,682.202	5,818.984	6,074.566	6,079.801	6,027.708	6,851.761	6,100.057	6,338.997	11,714.572	0.001	0.001	0.001	0.001	0.001	197.564	14,807.896	13,450.453	15,560.082	14,388.829	12,030.517
Totaal niet-vlottende verplichtingen Numbers are in millions	2,311,750.277	2,304,461.206	2,311,958.022	2,356,078.614	2,408,219.229	2,260,435.277	1,747,505.805	1,560,925.253	1,329,481.185	1,237,168.895	931,696.239	990,456.481	1,019,214.368	1,075,108.963	1,119,296.42	1,205,934.281	1,261,975.79	1,161,890.067	1,201,086.771	1,350,006	1,290,670.657	1,400,750.44	1,321,180.092	1,347,761.293	1,398,312.458	1,344,904.569	1,251,810.813	1,351,008.424	1,347,017.496	1,400,947.421	1,433,588.697	1,399,351.358	1,369,468.668	1,126,570.67	1,251,078.95	1,232,450.452	1,172,513.301	933,195.27	979,449.229	974,145.771	1,005,599.492	987,245.726	1,018,197.784	1,020,083.398	1,063,752.028	1,006,863.048	918,670.328	942,497.19	680,395.732	709,703.454	784,490.668	763,261.1	561,717.587	605,486.448	499,196.101	538,531.478	470,271.724	358,854.769	406,797.6	507,087.399	534,770.547	351,258.603	313,755.393	265,308.313	254,822.625	238,046.569
Totaal passiva Numbers are in millions	5,608,760.931	5,333,733.132	4,920,385.837	5,481,775.699	5,205,820.778	5,256,121.608	4,682,532.061	4,808,556.925	4,919,677.572	5,032,811.841	4,362,644.679	4,639,763.192	4,427,143.494	4,173,704.682	3,637,611.206	3,832,267.638	3,614,699.253	3,544,248.138	3,327,366.254	3,797,633.503	3,910,277.919	4,047,075.281	3,488,534.828	3,807,907.631	3,730,817.944	3,811,504.059	3,382,141.121	4,002,711.195	3,685,750.39	3,773,528.753	3,531,908.415	3,589,790.687	3,574,075.072	3,595,045.986	3,840,152.672	4,521,493.424	4,200,875.514	3,590,907.38	3,331,596.561	3,657,331.749	3,692,198.503	3,295,750.16	3,263,505.471	3,518,361.141	3,624,745.746	3,467,613.283	3,341,908.847	3,877,468.641	3,350,295.024	3,237,728.021	3,586,128.932	4,012,086.852	3,365,683.979	3,296,899.633	1,490,702.292	1,620,261.161	1,296,814.269	1,184,308.626	1,235,728.021	1,272,596.915	1,429,709.814	1,047,165.258	928,499.71	795,723.791	783,096.13	769,714.947
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	6,220.947	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	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800	193,800
Ingehouden winsten Numbers are in millions	1,981,648	1,891,799	1,869,116	2,062,483.287	2,024,549.682	1,983,590.61	1,966,092.349	1,939,361.228	1,750,881.91	1,593,792.3	1,522,219.699	1,430,735.091	1,310,160.541	1,233,924.424	1,186,950.662	1,127,566.982	1,102,356.583	1,097,883.612	853,042.05	999,188.879	997,179.333	908,708.828	837,033.432	909,009.216	885,825.273	867,505.594	960,988.439	975,153.141	953,195.615	946,703.037	910,439.57	904,337.86	898,079.234	873,972.431	857,592.549	1,095,305.701	1,101,873.664	1,101,947.124	1,101,154.636	1,100,017.007	1,101,945.619	1,132,760.175	1,124,951.04	1,151,185.933	1,146,053.861	1,135,150.493	1,096,948.002	1,006,543.777	976,472.008	944,061.195	897,658.578	834,767.004	792,211.842	733,518.82	612,393.22	566,982.992	392,977.645	315,825.822	283,173.355	256,405.985	228,811.399	221,586.317	199,374.323	189,746.057	178,949.66	162,777.787
Overige gereserveerde algehele resultaten Numbers are in millions	249,705.649	199,447.399	150,283.997	210,130.176	192,945.075	201,609.306	126,633.376	264,896.704	170,979.846	105,817.535	62,209.682	49,738.165	-6,220.947	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
Overige totale aandeelhoudersvermogen Numbers are in millions	58,961.867	58,961.867	58,961.867	-36,195.373	-36,194.769	-36,164.697	-25,339.436	-11,896.315	-11,863.775	-11,671.758	-3,267.157	-3,172.549	-8,706.277	-8,748.186	-42,572.974	92,268.562	114,647.287	115,121.994	124,639.716	152,272.479	129,453.009	122,735.629	97,663.829	40,637.126	72,853.335	50,235.69	39,602.853	111,943.899	94,876.183	72,865.907	144,661.996	86,064.112	145,052.023	144,547.063	147,929.331	163,516.404	139,009.149	126,137.166	131,755.806	121,785.943	116,525.312	161,922.362	157,087.87	146,540.093	220,008.535	199,975.855	178,035.264	300,030.975	279,953.017	277,482.33	247,880.269	218,445.269	179,863.061	177,280.688	163,022.691	173,707.055	152,368.337	159,224.636	178,702.496	187,200.214	164,222.057	136,768.359	126,687.375	109,760.832	108,662.515	109,072.445
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,484,115.516	2,344,008.266	2,272,161.864	2,430,218.089	2,375,099.989	2,342,835.219	2,261,186.289	2,386,161.617	2,103,797.981	1,881,738.076	1,774,962.223	1,671,100.706	1,495,254.264	1,418,976.239	1,338,177.688	1,413,635.544	1,410,803.87	1,406,805.606	1,171,481.765	1,345,261.359	1,320,432.342	1,225,244.457	1,128,497.26	1,143,446.342	1,152,478.608	1,111,541.284	1,194,391.292	1,280,897.04	1,241,871.798	1,213,368.944	1,248,901.567	1,184,201.972	1,236,931.257	1,212,319.494	1,199,321.88	1,452,622.105	1,434,682.813	1,421,884.29	1,426,710.442	1,415,602.95	1,412,270.931	1,488,482.537	1,475,838.91	1,491,526.026	1,559,862.396	1,528,926.348	1,468,783.267	1,500,374.752	1,450,225.025	1,415,343.525	1,339,338.847	1,247,012.273	1,165,874.903	1,104,599.508	969,215.911	934,490.047	739,145.982	668,850.458	655,675.851	637,406.199	586,833.456	552,154.676	519,861.698	493,306.889	481,412.175	465,650.232
Totaal eigen vermogen Numbers are in millions	3,381,824.017	3,201,171.173	3,074,954.894	3,221,211.038	3,152,923.588	3,105,519.414	3,036,475.273	3,153,697.578	2,796,608.902	2,527,353.932	2,384,244.343	2,221,058.352	1,978,783.059	1,865,392.01	1,758,330.998	1,828,077.475	1,808,740.892	1,788,718.194	1,548,616.05	1,799,540.27	1,759,959.212	1,649,019.233	1,549,537.633	1,554,785.714	1,561,956.822	1,511,008.995	1,585,460.436	1,685,507.954	1,632,339.822	1,593,812.811	1,645,358.098	1,560,763.868	1,631,007.497	1,601,527.053	1,543,314.623	1,795,755.282	1,762,166.128	1,557,403.864	1,565,231.283	1,549,371.423	1,541,327.138	1,625,628.233	1,613,497.11	1,616,564.342	1,712,603.719	1,681,064.572	1,615,613.063	1,654,648.293	1,482,624.956	1,445,042.707	1,354,879.473	1,259,546.905	1,172,599.179	1,103,580.702	969,215.911	934,490.047	739,145.982	668,850.458	655,675.851	637,406.199	586,833.456	552,154.676	519,861.698	493,306.889	481,412.175	465,650.232
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,990,584.947	8,534,904.305	7,995,340.731	7,911,993.788	8,358,744.366	8,361,641.022	7,719,007.334	7,962,254.503	7,716,286.475	7,560,165.774	6,137,606.902	6,860,821.543	5,922,397.758	6,039,096.692	5,395,942.204	5,245,903.182	5,423,440.145	4,951,053.744	4,875,982.304	5,142,894.862	5,230,710.26	5,696,094.514	5,038,072.461	5,362,693.345	4,883,296.552	5,322,513.054	4,576,532.413	5,688,219.149	5,318,090.212	5,367,341.564	5,177,266.513	4,773,992.659	4,811,006.329	5,196,573.039	5,383,467.294	6,317,248.706	5,635,558.327	5,148,311.244	4,758,307.003	5,206,703.172	5,233,525.641	4,921,378.393	4,739,344.382	5,009,887.167	5,337,349.465	5,148,677.855	4,810,692.113	5,377,843.393	4,832,919.98	4,682,770.728	4,941,008.405	5,259,099.125	4,531,558.882	4,401,499.141	2,459,918.203	2,554,751.208	2,035,960.251	1,853,159.084	1,891,403.872	1,910,003.114	2,016,543.27	1,599,319.934	1,448,361.408	1,289,030.68	1,264,508.305	1,235,365.179

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