GS Global Corp. (001250.KS) - Balans per kwartaal

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001250.KS
Financiële Gegevens

3220 (KRW) • At close November 4, 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	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	221,142.584	306,609.349	205,027.271	240,269.362	191,529.677	104,168.488	150,614.447	159,093.503	81,190.866	75,242.509	61,976.173	153,034.106	102,137.448	115,167.581	92,487.841	108,474.732	117,008.011	101,769.347	82,631.459	67,799.406	71,075.552	88,404.071	68,016.799	118,374.595	89,597.362	112,157.186	78,493.477	71,586.394	80,838.739	80,768.648	49,171.949	42,840.29	57,844.296	122,707.059	50,902.973	84,056.479	40,272.712	35,524.197	42,929.152	42,664.137	46,529.774	137,699.231	74,658.53	109,632.822	82,757.715	90,484.219	88,385.955	118,083.004	142,065.267	174,537.174	113,779.04	156,025.627	125,772.901	113,875.877	68,146.138	49,969.983	37,165.457	44,493.31	51,649.07	18,574.113	16,743.736	22,689.406	22,740.356	18,943.561	22,467.185
Kortetermijnbeleggingen Numbers are in millions	7,558.727	6,836.516	1,963.216	114.262	113.521	114.408	655.668	651.027	146.073	124.07	226.269	172.492	191.489	650.491	648.721	647.149	168.841	192.605	421.826	1,930.252	1,578.909	891.074	529.941	549.065	3,596.303	3,956.491	751.491	1,341.706	14,595.373	8,496.214	878.651	540.021	297.101	12,364.608	453.971	12,950.829	1,050.671	368.097	373.547	398.309	412.633	414.943	422.527	434.785	15,702.191	11,176.859	581.955	3,825.492	5,500.661	2,531.73	2,879.405	10,143.51	7,376.728	1,580.261	-12,037.421	171.56	7,849.844	2,581.805	3,326.71	4,563.119	7,180.442	5,393.086	3,995.084	4,152.273	10,692.521
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	228,701.311	313,445.865	206,990.486	240,383.624	191,643.198	104,282.896	151,270.115	159,744.53	81,336.939	75,366.579	62,202.442	153,206.598	102,328.937	115,818.072	93,136.562	109,121.881	117,176.852	101,961.952	83,053.285	69,729.658	72,654.461	89,295.145	68,546.74	118,923.66	93,193.665	116,113.677	79,244.968	72,928.1	95,434.112	89,264.862	50,050.6	43,380.311	58,141.397	135,071.667	51,356.944	97,007.308	41,323.383	35,892.294	43,302.699	43,062.446	46,942.407	138,114.174	75,081.057	110,067.607	98,459.906	101,661.078	88,967.91	121,908.496	147,565.928	177,068.904	116,658.445	166,169.137	133,149.629	115,456.138	68,146.138	50,141.543	45,015.301	47,075.115	54,975.78	23,137.232	23,924.178	28,082.492	26,735.44	23,095.834	33,159.706
Nettovorderingen Numbers are in millions	488,936.162	440,022.18	481,760.007	482,388.65	520,734.082	561,017.976	613,006.409	708,516.893	708,055.88	763,601.559	678,883.894	604,917.289	494,786.541	417,002.018	376,777.613	385,558.345	456,544.777	548,440.851	472,735.004	517,285.639	550,013.952	562,139.203	548,826.468	540,824.177	530,626.159	447,551.805	552,416.714	479,837.594	421,925.452	436,970.473	554,308.934	439,884.619	384,900.55	394,165.95	379,552.246	350,424.875	376,684.089	369,436.503	377,805.005	371,108.75	291,819.757	0	260,873.648	280,729.291	258,473.599	253,236.674	442,604.778	509,363.791	0	515,770.94	443,257.884	425,669.258	0	312,924.697	89,342.031	0	0	0	0	0	59,251.747	0	67,884.462	58,967.203	0
Voorraad Numbers are in millions	248,902.028	225,272.845	213,129.592	252,675.066	204,039.373	189,064.317	242,312.102	307,228.943	292,011.76	278,725.59	296,513.06	218,548.629	148,061.078	106,117.225	90,630.557	119,711.454	119,809.818	147,927.938	164,876.055	165,871.12	177,628.228	172,400.459	183,088.045	118,911.34	120,364.838	125,566.439	209,411.521	145,350.216	118,320.593	124,522.428	146,270.981	110,684.074	102,472.19	104,282.434	115,511.921	91,995.381	77,910.493	96,610.984	147,128.589	139,239.774	107,965.337	84,185.916	95,428.891	100,168.791	99,858.431	85,014.798	114,097.819	112,250.42	110,815.796	133,188.527	118,471.541	150,014.745	107,673.54	97,047.004	32,274.772	29,045.301	19,817.99	14,432.478	12,649.505	21,442.515	36,486.709	14,639.129	18,977.708	5,381.042	13,964.036
Overige vlottende activa Numbers are in millions	40,668.11	49,997.752	65,637.073	52.919	132.643	196.324	289.747	415.235	512.037	463.536	1,127.516	867.63	534.241	421.442	271.647	224.456	215.206	347.847	287.235	630.12	700.788	670.842	400.294	31,245.064	29,181.905	30,048.817	380.98	25,355.647	50,389.461	60,109.552	341.311	61,583.715	85,101.432	128,343.843	0.001	27,355.061	16,322.978	0.001	-0	-0	-0.001	284,838.653	0	-0.002	0.001	-0.001	0.001	-0.001	531,575.761	-0.001	-0.001	0.001	385,183.709	0.002	0.001	72,993.79	44,139.857	58,151.646	55,203.136	52,430.807	0.001	44,563.224	0.002	0.002	45,261.83
Totaal vlottende activa Numbers are in millions	1,007,207.611	1,028,738.643	967,517.158	975,500.259	916,549.297	854,561.512	1,006,878.372	1,175,905.601	1,081,916.615	1,118,157.264	1,038,726.912	977,540.146	745,710.797	639,358.757	560,816.379	614,616.136	693,746.652	798,678.589	720,951.579	753,516.537	800,997.429	824,505.649	800,861.547	809,904.241	773,366.567	719,280.738	841,454.183	723,471.557	686,069.618	710,867.315	750,971.826	655,532.719	630,615.569	761,863.894	546,421.112	566,782.625	512,240.943	501,939.782	568,236.292	553,410.97	446,727.5	507,138.743	431,383.597	490,965.687	456,791.937	439,912.549	645,670.508	743,522.706	789,957.485	826,028.37	678,387.869	741,853.141	626,006.878	525,427.841	189,762.942	152,180.634	108,973.148	119,659.239	122,828.421	97,010.554	119,662.635	87,284.845	113,597.612	87,444.081	92,385.572
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	324,297.944	318,358.156	312,096.613	326,686.817	314,518.628	305,209.256	305,928.387	309,384.045	311,099.048	313,320.603	315,888.95	320,192.241	335,390.967	335,584.455	338,337.067	356,269.447	361,858.772	364,239.438	356,236.572	387,085.482	383,277.73	388,182.13	380,462.979	381,922.671	384,562.427	384,805.143	390,304.712	405,512.806	414,699.646	414,090.811	423,361.051	424,711.941	434,319.193	434,428.53	107,093.838	110,015.823	106,188.432	108,736.697	107,138.223	96,794.447	91,163.866	93,272.456	86,624.221	78,991.381	70,278.28	58,190.51	370,210.107	340,368.504	307,761.215	291,809.356	273,249.72	258,024.856	253,396.776	151,185.858	4,520.349	4,429.93	2,173.889	2,284.314	2,223.705	2,329.392	2,400.07	2,381.059	3,115.187	3,153.631	3,790.691
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57,386.537	0	0	0	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	57,386.537	55,923.557	0	0	0	0	0	0	0	0	0	0	0	0	50,418.024	50,418.024	50,418.024	50,418.024	50,418.024	40,845.385	40,845.385	27,980.468	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	11,298.609	11,378.496	11,621.352	11,518.429	11,254.954	5,662.051	4,951.972	4,838.254	4,853.781	4,952.751	5,552.164	5,515.001	8,295.273	8,114.744	7,469.311	72,069.641	72,812.029	74,017.242	15,650.16	86,241.43	86,044.075	86,253.791	28,826.745	29,935.415	30,732.196	30,982.239	31,044.177	33,143.748	33,530.461	33,226.357	34,838.296	33,148.841	35,092.873	41,532.725	31,221.6	32,438.179	30,930.15	30,637.008	31,495.027	30,225.241	29,141.85	30,319.582	29,817.75	30,543.849	32,005.805	30,677.907	28,632.413	50,348.926	11,156.493	11,246.316	11,316.781	11,492.733	11,573.717	11,556.936	130.18	139.466	1,494.711	1,559.697	1,630.854	1,772.707	1,835.14	1,905.885	2,047.253	2,117.992	2,188.774
Goodwill en immateriële activa Numbers are in millions	11,298.609	11,378.496	11,621.352	11,518.429	11,254.954	5,662.051	4,951.972	4,838.254	4,853.781	4,952.751	5,552.164	5,515.001	8,295.273	8,114.744	7,469.311	72,069.641	72,812.029	74,017.242	73,036.697	86,241.43	86,044.075	86,253.791	86,213.282	87,321.952	88,118.733	88,368.776	88,430.714	90,530.285	90,916.998	90,612.894	92,224.833	90,535.378	92,479.41	97,456.282	31,221.6	32,438.179	30,930.15	30,637.008	31,495.027	30,225.241	29,141.85	30,319.582	29,817.75	30,543.849	32,005.805	30,677.907	79,050.437	100,766.95	61,574.517	61,664.34	61,734.805	52,338.118	52,419.102	39,537.404	130.18	139.466	1,494.711	1,559.697	1,630.854	1,772.707	1,835.14	1,905.885	2,047.253	2,117.992	2,188.774
Langetermijnbeleggingen Numbers are in millions	101,952.508	95,945.032	97,104.531	73,682.73	63,586.437	69,775.928	74,062.957	82,234.439	63,489.025	67,577.056	70,059.777	49,844.626	37,197.591	31,207.641	34,938.187	31,962.69	32,882.498	33,078.852	32,708.82	32,647.644	30,003.063	41,838.42	36,217.717	40,438.719	38,703.765	36,199.725	41,214.379	50,216.528	26,988.872	16,847.435	23,944.838	23,101.501	22,983.636	2,878.709	81,767.66	81,787.226	101,995.479	113,270.095	118,224.152	124,473.391	126,141.761	119,907.776	121,893.665	118,059.993	101,579.185	108,429.083	14,598.779	12,141.53	10,624.257	12,857.952	13,437.579	7,743.544	9,944.38	28,943.86	44,292.825	25,076.419	18,755.268	24,152.97	23,153.396	23,768.904	9,834.802	7,617.498	8,310.428	11,752.338	3,729.878
Belastingvorderingen Numbers are in millions	5,360.931	5,076.971	6,065.093	9,066.696	11,857.745	16,713.96	17,033.844	8,819.391	6,991.295	6,722.734	9,310.543	8,871.866	6,153.722	8,177.744	8,708.378	8,855.01	10,937.291	9,803.004	11,282.296	12,344.845	13,273.71	14,863.78	16,374.206	15,321.25	17,794.882	19,073.69	19,974.136	20,876.415	20,277.271	22,086.476	22,255.911	23,804.317	23,840.04	24,420.343	26,673.306	26,672.775	26,501.338	26,531.616	26,859.73	26,894.583	26,617.911	25,434.976	25,434.86	24,429.958	24,651.518	24,553.105	25,145.718	24,486.751	25,859.487	25,704.399	25,837.908	20,456.604	19,760.982	19,751.806	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63	15,096.63
Overige niet-vlottende activa Numbers are in millions	4,526.342	6,859.091	6,693.634	10,273.527	9,233.281	10,080.182	10,557.425	3,635.486	2,941.012	3,001.998	3,143.476	3,167.901	3,282.56	3,858.403	6,552.379	3,849.528	4,369.641	4,118.759	11,028.891	15,154.956	18,296.372	14,238.355	15,876.811	15,866.649	19,103.123	18,777.821	16,476.388	17,115.087	27,080.704	20,667.401	13,664.573	14,397.023	14,256.879	26,925.998	7,537.237	17,325.054	5,173.25	4,658.67	4,657.638	4,814.064	4,870.909	5,194.276	5,161.579	5,495.601	20,981.273	16,704.051	9,357.14	14,559.881	16,098.466	13,076.632	13,416.572	18,280.429	15,298.451	14,920.719	16.001	12,224.526	19,404.27	15,403.622	11,554.643	14,318.31	16,929.8	15,715.851	15,455.8	15,581.64	22,678.293
Totaal niet-vlottende activa Numbers are in millions	447,436.334	437,617.746	433,581.222	431,228.2	410,451.045	407,441.377	412,534.586	408,911.617	389,374.16	395,575.142	403,954.909	387,591.635	390,320.114	386,942.987	396,005.322	473,006.316	482,860.23	485,257.296	484,293.276	533,474.357	530,894.95	545,376.476	535,144.995	540,871.241	548,282.93	547,225.155	556,400.33	584,251.121	579,963.491	564,305.017	575,451.207	576,550.16	587,879.158	586,109.862	254,293.641	268,239.057	270,788.649	283,834.086	288,374.77	283,201.725	277,936.297	274,129.066	268,932.075	257,520.782	249,496.061	238,554.656	498,362.182	492,323.616	421,917.942	405,112.679	387,676.584	356,843.551	350,819.691	254,339.647	64,055.985	56,966.971	56,924.768	58,497.233	53,659.228	57,285.943	46,096.442	42,716.923	44,025.298	47,702.231	47,484.266
Totaal activa Numbers are in millions	1,454,643.945	1,466,356.389	1,401,098.38	1,406,728.459	1,327,000.342	1,262,002.889	1,419,412.958	1,584,817.218	1,471,290.776	1,513,732.406	1,442,681.821	1,365,131.781	1,136,030.911	1,026,301.744	956,821.701	1,087,622.452	1,176,606.882	1,283,935.885	1,205,244.855	1,286,990.894	1,331,892.38	1,369,882.125	1,336,006.542	1,350,775.482	1,321,649.497	1,266,505.894	1,397,854.513	1,307,722.677	1,266,033.109	1,275,172.332	1,326,423.033	1,232,082.879	1,218,494.727	1,347,973.756	800,714.753	835,021.681	783,029.592	785,773.868	856,611.062	836,612.695	724,663.797	781,267.808	700,315.672	748,486.469	706,287.999	678,467.204	1,144,032.69	1,235,846.322	1,211,875.427	1,231,141.049	1,066,064.452	1,098,696.692	976,826.57	779,767.488	253,818.927	209,147.605	165,897.916	178,156.472	176,487.649	154,296.496	165,759.077	130,001.768	157,622.91	135,146.312	139,869.838
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	234,034.605	269,827.137	258,418.006	208,530.446	208,036.349	179,529.305	236,397.611	189,589.338	192,663.45	249,218.004	237,002.496	239,091.259	151,845.859	146,996.039	119,726.105	133,817.414	154,374.894	213,207.376	209,525.495	240,637.064	300,707.282	349,480.027	322,993.084	320,613.845	286,971.251	263,096.823	343,674.213	242,126.297	218,944.796	226,479.004	280,161.029	177,449.468	122,940.937	176,851.492	153,880.926	131,601.222	150,084.72	144,973.099	217,078.788	222,156.006	191,330.695	239,408.547	198,330.924	222,602.817	185,065.566	189,085.989	245,686.708	270,479.807	284,769.463	332,252.382	198,353.163	246,885.618	210,981.046	153,120.979	138,100.355	106,594.215	67,439.4	62,611.805	58,120.784	59,572.549	76,786.788	60,848.759	83,056.96	53,119.724	59,709.761
Kortlopende schulden Numbers are in millions	419,087.292	349,621.719	338,697.094	472,647.357	298,549.923	361,664.391	447,877.062	647,795.763	621,022.31	665,315.712	592,870.276	505,077.278	442,554.833	345,583.695	325,830.659	358,844.653	377,631.178	439,016.089	373,353.543	412,739.108	387,045.379	369,809.407	339,143.485	350,208.358	446,313.868	426,555.065	502,064.512	443,874.73	364,159.182	382,970.001	375,025.595	351,483.511	391,240.706	580,859.277	216,885.021	240,281.407	253,109.571	256,885.418	242,420.874	223,041.819	152,844.767	162,804.233	135,971.371	158,562.028	159,862.539	131,448.231	344,285.493	385,213.691	372,700.442	369,182.973	384,995.6	389,349.931	339,150.923	261,197.755	790.962	1,543.003	224.598	6,960.969	14,980.211	10,964.985	16,897.118	7,500	6,000	7,926.866	7,907.694
Belastingschulden Numbers are in millions	13,927.321	10,656.264	10,402.447	8,912.454	10,087.418	8,096.792	3,198.393	11,283.625	8,300.722	8,533.387	3,969.239	3,064.36	4,583.807	7,036.221	5,382.34	2,394.982	3,202.955	3,097.314	5,800.211	3,362.594	2,971.849	4,625.005	5,417.899	4,079.428	2,828.851	2,070.368	1,803.572	1,955.581	1,152.32	868.545	1,555.231	1,275.823	255.99	446.133	1,081.784	785.954	595.22	487.398	697.307	935.373	743.326	693.187	482.911	823.249	1,229.591	4,076.757	3,798.501	7,516.695	8,159.043	6,962.462	10,151.374	3,774.701	2,992.168	1,267.622	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	74,082.233	77,766.554	76,461.177	128,149.047	122,330.589	7,056.076	12,461.223	32,680.298	39,283.343	15,383.11	24,976.835	95,555.449	101,120.487	102,806.405	94,760.917	67,734.301	77,668.403	91,322.161	89,729.945	72,933.12	57,604.307	80,003.683	87,385.766	53,223.709	57,840.385	49,506.891	59,953.502	51,072.818	53,362.147	126,689.65	173,835.971	123,436.106	86,221.675	97,632.095	54,526.602	26,048.445	20,579.853	27,894.704	48,712.63	34,536.494	32,423.843	693.187	27,339.055	823.249	1,229.591	37,071.403	66,786.665	94,515.616	86,669.414	98,020.768	98,680.262	89,046.73	49,841.847	1,267.622	18,680.53	9,277.379	0	0	27,535.602	0	12,142.086	0	14,915.791	0	14,892.043
Overige kortlopende verplichtingen Numbers are in millions	96,125.39	96,189.006	96,123.298	-0	-0	87,813.435	108,913.606	106,852.218	95,177.51	76,031.024	71,793.214	0	0.001	0	-0	17,188.054	25,234.345	7,068.805	-0.001	31,303.552	30,500.653	6,637.804	-0	25,422.484	27,011.517	35,519.236	-0	10,505.849	52,933.54	38,500.564	0.001	46,571.771	46,556.178	55,979.863	0	15,867.1	6,815.498	-0.001	-0	-0	-0.001	32,436.216	0	26,468.855	25,801.69	-0.001	0.001	0.001	-0.001	0.001	-0	-0.001	-0.001	60,316.581	0.001	0.001	17,580.68	20,043.81	-0.001	12,088.089	-0.001	9,316.498	0.001	17,180.445	0.001
Totaal kortlopende verplichtingen Numbers are in millions	823,329.52	793,404.416	769,699.575	809,326.85	628,916.861	636,063.208	805,649.501	976,917.616	948,146.613	1,005,947.85	926,642.821	839,723.986	695,521.18	595,386.139	540,317.681	577,584.422	634,908.82	750,614.431	672,608.983	757,612.843	775,857.62	805,930.921	749,522.335	749,468.396	818,137.021	774,678.015	905,692.228	747,579.694	689,399.665	774,639.219	829,022.596	698,940.856	646,959.496	911,322.727	425,292.549	413,798.174	430,589.642	429,753.22	508,212.292	479,734.319	376,599.304	435,342.183	361,641.35	408,456.949	371,959.386	357,605.622	656,758.867	750,209.115	744,139.318	799,456.124	682,029.025	725,282.278	599,973.815	475,902.937	157,571.848	117,414.598	85,244.678	89,616.584	100,636.596	82,625.623	105,825.991	77,665.257	103,972.752	78,227.035	82,509.499
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	111,957.979	177,021.831	158,448.129	144,833.583	263,145.814	193,372.971	193,672.334	191,130.695	139,503.074	140,245.651	158,000.6	178,753.894	124,068.909	124,827.9	107,254.881	105,798.747	141,230.221	139,438.04	144,507.518	103,325.072	135,878.312	142,781.483	175,059.551	182,625.509	92,498.576	92,780.602	96,981.048	146,533.018	187,615.165	124,457.989	131,807.391	153,644.854	134,989.842	137,137.759	127,613.126	155,443.85	85,913.358	86,821.429	88,721.143	87,049.714	82,166.4	85,397.12	79,780.68	73,786.16	68,982	59,052.51	208,064.884	200,373.231	186,272.63	158,905.112	120,125.459	117,300	122,200	37,100	0	0	0	5,000	0	0	0	6,000	16,000	21,000	24,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	959.384	3,723.681	1,015.662	913.901	827.955	1,047.802	1,016.466	1,070.325	927.95	960.363	985.642	1,056.838	1,021.839	1,020.35	1,036.413	947.249	1,129.458	965.46	863.802	1,356.604	874.202	832.893	884.257	9,950.491	0	0	6,013.721	0	8,243.091	0	6,549.822	9,895.411	82,478.441	0	40,450.178	0	5,339.441	0	0	3,527.929	0	0	0	0	0	0	4,491.096	0	0	0	4,267.164	9,775.409	8,301.951	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,435.774	5,449.115	5,634.175	8,328.778	6,672.02	8,089.885	9,516.222	10,473.477	8,136.444	9,192.924	10,021.75	5,314.307	3,304.638	3,036.774	3,479.78	10,512.002	9,226.938	867.284	800.447	844.556	493.634	2,259.919	2,046.646	2,841.978	2,853.555	2,103.83	1,498.6	4,533.921	4,505.848	4,412.932	4,778.271	4,334.645	4,605.091	4,560.807	4,633.954	4,722.917	4,444.563	4,508.002	4,346.111	3,627.149	2,853.675	15.962	1.962	0	0	0	1,767.49	1,467.755	1,467.755	1,467.755	1,467.755	1,467.755	1,467.755	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	23,128.269	19,881.219	18,312.716	3,087.658	3,034.157	2,980.191	2,844.001	8,125.501	6,657.958	4,950.231	4,517.254	9,225.593	8,663.778	7,631.782	5,717.121	-0	0	8,413.612	6,540.315	9,176.072	8,088.803	6,782.55	5,398.817	0.001	8,849.217	7,397.561	0	9,569.254	0.002	6,936.013	0	-0.001	-0.001	104,889.256	0	6,224.976	-0.001	5,063.284	3,622.135	-0	3,187.545	2,742.88	2,219.03	4,636.734	4,321.491	3,828.907	0	7,709.452	6,342.86	5,184.449	-0	-0.001	-0.001	9,675.532	4,831.583	4,745.563	3,325.725	3,474.516	3,420.718	2,969.238	2,884.864	2,823.696	2,603.677	2,452.978	2,104.575
Totaal niet-vlottende verplichtingen Numbers are in millions	142,481.406	206,075.846	183,410.682	157,163.92	273,679.946	205,490.849	207,049.024	210,799.997	155,225.425	155,349.168	173,525.246	194,350.632	137,059.164	136,516.807	117,488.195	117,257.997	151,586.617	149,684.396	152,712.081	114,702.304	145,334.95	152,656.845	183,389.271	195,417.979	104,201.348	102,281.993	104,493.37	160,636.193	200,364.106	135,806.934	143,135.485	167,874.909	222,073.373	246,587.822	172,697.258	166,391.743	95,697.361	96,392.715	96,689.39	94,204.792	88,207.62	88,155.962	82,001.672	78,422.894	73,303.491	62,881.417	214,323.47	209,550.438	194,083.245	165,557.316	125,860.377	128,543.163	131,969.705	46,775.532	4,831.583	4,745.563	3,325.725	8,474.516	3,420.718	2,969.238	2,884.864	8,823.696	18,603.677	23,452.978	26,104.575
Totaal passiva Numbers are in millions	965,810.926	999,480.262	953,110.257	966,490.771	902,596.807	841,554.057	1,012,698.525	1,187,717.614	1,103,372.038	1,161,297.018	1,100,168.067	1,034,074.618	832,580.344	731,902.946	657,805.876	694,842.419	786,495.437	900,298.827	825,321.064	872,315.148	921,192.571	958,587.766	932,911.606	944,886.375	922,338.369	876,960.008	1,010,185.598	908,215.886	889,763.771	910,446.153	972,158.08	866,815.765	869,032.869	1,157,910.549	597,989.808	580,189.917	526,287.003	526,145.935	604,901.681	573,939.111	464,806.924	523,498.145	443,643.022	486,879.843	445,262.877	420,487.039	871,082.337	959,759.553	938,222.563	965,013.439	807,889.403	853,825.441	731,943.52	522,678.469	162,403.431	122,160.162	88,570.403	98,091.1	104,057.314	85,594.861	108,710.855	86,488.952	122,576.429	101,680.013	108,614.074
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6,326.081	14,630.565	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	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	206,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	56,334.41	28,167.205	28,167.205	28,167.205	26,698.805	26,698.805	26,698.805	26,698.805	26,698.805	26,698.805	26,698.805	26,698.805
Ingehouden winsten Numbers are in millions	127,012.445	108,481.241	99,011.763	108,223.216	95,383.214	88,223.21	78,818.732	51,523.644	38,804.694	18,908.491	7,053.47	13,870.954	-5,731.792	-14,076.849	-16,978.025	76,727.522	74,779.608	66,944.972	58,890.445	95,336.917	92,401.54	86,072.109	79,769.028	84,222.031	78,282.474	70,270.28	66,583.867	65,832.984	61,063.65	54,368.434	45,451.925	45,251.265	40,638.861	34,580.667	28,976.313	84,509.075	83,365.907	85,238.274	78,823.089	85,901.738	82,637.122	78,235.565	76,179.929	78,642.989	77,672.788	74,010.908	59,370.203	57,914.132	54,907.519	49,075.317	42,467.51	54,681.191	52,957.54	55,570.335	49,598.371	44,906.197	41,633.985	49,257.774	44,853.743	40,010.889	28,460.354	15,817.129	7,544.713	6,229.526	4,163.952
Overige gereserveerde algehele resultaten Numbers are in millions	12,118.513	8,976.002	6,772.536	13,145.556	9,810.013	12,440.191	7,797.941	25,457.243	8,168.244	11,859.235	13,667.371	-6,326.081	-14,630.565	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	109,679.511	109,679.511	109,679.511	104,288.757	104,295.634	104,318.759	104,127.009	104,134.864	104,080.109	104,044.076	104,026.926	98,748.867	90,444.383	89,805.766	96,610.665	89,007.334	88,154.998	89,758.323	93,882.04	92,461.456	91,245.409	98,138.006	96,515.61	94,987.632	94,531.385	92,654.449	94,522.602	107,011.031	88,652.857	59,823.005	60,786.69	69,480.835	46,593.441	37,962.278	116,493.771	112,999.46	116,012.658	117,073.414	115,440.252	118,659.181	118,147.221	118,764.59	119,686.658	120,892.899	120,702.877	119,665.988	119,648.628	122,183.518	125,026.157	125,342.666	125,846.236	118,287.457	118,894.496	119,396.119	13,649.92	13,914.041	7,526.323	4,108.794	877.787	1,991.941	1,889.063	996.882	802.963	537.967	393.008
Totaal eigen vermogen van aandeelhouders Numbers are in millions	455,144.879	433,471.164	421,798.22	431,991.938	415,823.271	411,316.569	397,078.093	387,450.161	357,387.457	341,146.212	331,082.177	318,954.231	291,047.001	282,063.326	285,967.05	372,069.266	369,269.017	363,037.706	359,106.895	394,132.782	389,981.359	390,544.525	382,619.048	385,544.073	379,148.269	369,259.139	367,440.879	379,178.425	356,050.917	320,525.849	312,573.025	321,066.51	293,566.712	128,877.355	201,804.495	253,842.945	255,712.975	258,646.098	250,597.751	260,895.329	257,118.753	253,334.565	252,200.997	255,870.298	254,710.075	250,011.306	235,353.241	236,432.06	236,268.086	230,752.393	224,648.156	229,303.058	228,186.446	231,300.864	91,415.496	86,987.443	77,327.513	80,065.373	72,430.335	68,701.635	57,048.222	43,512.816	35,046.481	33,466.298	31,255.765
Totaal eigen vermogen Numbers are in millions	488,833.019	466,876.127	447,988.124	440,237.689	424,403.535	420,448.832	406,714.434	397,099.604	367,918.738	352,435.388	342,513.754	331,057.163	303,450.567	294,398.798	299,015.825	392,780.032	390,111.445	383,637.058	379,923.791	414,675.746	410,699.809	411,294.359	403,094.936	405,889.107	399,311.128	389,545.886	387,668.916	399,506.791	376,269.339	364,726.178	354,264.952	365,267.114	349,461.858	190,063.207	202,724.945	254,831.764	256,742.589	259,627.932	251,709.381	262,673.584	259,856.873	257,769.663	256,672.65	261,606.626	261,025.122	257,980.165	272,950.352	276,086.769	273,652.865	266,127.609	258,175.05	244,871.251	244,883.05	257,089.019	91,415.496	86,987.443	77,327.513	80,065.373	72,430.335	68,701.635	57,048.222	43,512.816	35,046.481	33,466.298	31,255.765
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,454,643.945	1,466,356.389	1,401,098.38	1,406,728.459	1,327,000.342	1,262,002.889	1,419,412.958	1,584,817.218	1,471,290.776	1,513,732.406	1,442,681.821	1,365,131.781	1,136,030.911	1,026,301.744	956,821.701	1,087,622.452	1,176,606.882	1,283,935.885	1,205,244.855	1,286,990.894	1,331,892.38	1,369,882.125	1,336,006.542	1,350,775.482	1,321,649.497	1,266,505.894	1,397,854.513	1,307,722.677	1,266,033.11	1,275,172.331	1,326,423.033	1,232,082.879	1,218,494.727	1,347,973.756	800,714.753	835,021.681	783,029.592	785,773.867	856,611.062	836,612.695	724,663.797	781,267.808	700,315.672	748,486.469	706,287.999	678,467.204	1,144,032.69	1,235,846.322	1,211,875.428	1,231,141.049	1,066,064.452	1,098,696.692	976,826.57	779,767.488	253,818.927	209,147.605	165,897.916	178,156.473	176,487.649	154,296.496	165,759.077	130,001.768	157,622.91	135,146.311	139,869.839

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