SeAH Besteel Holdings Corporation (001430.KS)

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001430.KS
Financiële Gegevens

19630 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	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 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	226,613.506	289,722.374	97,264.809	130,039.587	123,577.993	133,006.069	136,897.187	212,945.114	177,387.331	187,915.564	64,772.638	56,214.915	74,836.975	99,440.223	75,697.904	102,253.111	176,599.829	66,313.418	74,952.45	183,084.563	24,745.964	27,818.071	71,740.698	54,983.547	41,402.303	31,521.715	12,337.482	211,326.718	39,822.246	22,686.97	22,181.964	26,791.354	159,523.321	185,028.779	117,807.111	53,181.34	69,002.556	97,297.266	262,362.687	4,871.295	46,716.877	23,203.714	4,383.819	7,473.821	8,932.919	7,919.158	66,899.057	2.586	18,690	61,710.466	6,619.193	7,587.294	3,522.17	53.22	83.445	720.154	5,528.77	547.033	19,088.368	22,032.138	4,037.844	1,608.573	330.356	1,786.487	1,427.526	184.116	4.892
Kortetermijnbeleggingen Numbers are in millions	8,370.817	6,145.846	6,015.192	6,408.972	6,490.215	6,661.505	6,536.055	7,934.442	10,906.184	5,141.581	30,076.33	66,781.475	162,169.392	65,881.364	193,031.942	81,419.044	11,407.548	123,130.209	76,903.733	4,108.287	3,670.123	9,470.061	9,344.428	27,997.681	7,977.943	13,384.95	10,558.997	2,210.704	2,190.956	2,196.569	2,217.338	2,156.175	2,059.168	12,013.665	1,917.927	876.136	801.426	1,903.314	15,948.187	5,665.68	5,700.791	5,694.885	9,609.878	8,976.272	9,247.092	11,639.275	289.875	993.631	741.111	746.436	1,275.144	1,936.897	1,948.411	1,937.664	695.127	1,551.162	1,505.292	3,534.647	1,605.017	659.654	2,509.082	1,341.627	6,967.728	1,281.027	2,075.824	1,006.116	14,994.043
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	234,984.323	295,868.22	103,280.001	136,448.559	130,068.208	139,667.574	143,433.242	220,879.556	188,293.515	193,057.145	94,848.968	122,996.39	237,006.367	165,321.587	268,729.846	183,672.155	188,007.377	189,443.627	151,856.183	187,192.85	28,416.087	37,288.132	81,085.126	82,981.228	49,380.246	44,906.665	22,896.479	213,537.422	42,013.202	24,883.539	24,399.302	28,947.529	161,582.489	197,042.444	119,725.038	54,057.476	69,803.982	99,200.58	278,310.874	10,536.975	52,417.668	28,898.599	13,993.697	16,450.093	18,180.011	19,558.433	67,188.932	996.217	19,431.111	62,456.902	7,894.337	9,524.191	5,470.581	1,990.884	778.572	2,271.316	7,034.062	4,081.68	20,693.385	22,691.792	6,546.926	2,950.2	7,298.084	3,067.514	3,503.35	1,190.232	14,998.935
Nettovorderingen Numbers are in millions	504,600.782	529,904.894	439,793.872	522,331.984	555,916.736	601,538.84	545,385.266	525,721.347	569,846.304	552,590.316	452,976.538	466,369.04	473,721.986	433,955.036	353,173.266	327,555.118	291,164.973	403,045.522	365,202.581	390,071.131	453,075.278	446,341.331	402,554.102	439,669.956	445,106.833	471,852.275	408,879.191	430,182.77	416,726.968	393,151.702	337,631.95	0	0	345,699.423	316,235.155	355,016.663	0	0	373,555.979	328,011.722	310,705.558	348,965.455	337,220.987	272,756.265	332,744.31	0	364,605.407	313,063.228	0	0	277,043.425	0	0	0	227,024.344	203,385.277	202,168.63	181,623.265	161,203.512	178,179.231	255,770.102	248,144.648	193,510.454	180,475.946	142,836.412	147,875.535	140,858.49
Voorraad Numbers are in millions	1,026,775.15	1,040,880.678	1,104,871.696	1,184,202.895	1,179,731.142	1,184,021.808	1,119,892.266	1,149,520.873	1,250,045.085	1,158,856.194	1,087,653.786	964,996.513	779,847.751	722,087.411	718,499.435	744,407.29	833,434.215	824,069.272	827,227.707	878,214.918	916,548.497	942,043.238	897,289.263	888,039.549	871,094.827	844,169.209	793,921.287	761,989.919	756,618.273	760,018.753	745,392.706	703,096.531	714,634.53	701,267.819	737,992.851	784,065.296	778,273.029	724,558.576	488,053.677	525,440.247	547,695.543	598,259.462	604,981.478	536,301.63	569,893.925	579,276.459	541,514.438	530,930.218	500,535.438	478,648.811	514,645.799	443,249.853	451,782.374	492,134.792	420,959.663	429,528.9	490,200.45	480,504.863	510,940.905	539,029.409	534,745.935	367,373.618	290,072.592	266,256.52	263,223.188	247,149.897	206,118.726
Overige vlottende activa Numbers are in millions	35,610.574	33,836.802	16,289.941	1,573.202	4,865.54	6,453.631	398.641	396.708	742.186	5,389.32	539.431	8,234.824	5,175.19	6,883.055	-0.001	9,812.602	6,788.458	4,625.636	559.477	7,195.275	2,349.084	2,802.263	1.7	3.363	5.072	6.398	-0	10.32	11.966	13.393	15.912	332,114.161	349,803.207	0.001	0	0.001	376,651.254	435,543.131	-0	0.001	0.001	-0.001	-0.001	-0	0.002	361,968.133	2,089.474	1,791.852	299,419.348	303,432.214	1,766.748	251,837.14	239,799.976	252,096.188	-0.002	-0.002	-0.001	0.002	0.405	0.405	0.408	0.407	0.405	0.407	0.407	0.407	0.407
Totaal vlottende activa Numbers are in millions	1,801,970.829	1,900,490.594	1,664,235.509	1,844,556.64	1,870,581.626	1,931,681.853	1,809,109.415	1,896,518.484	2,008,927.09	1,909,892.976	1,636,018.724	1,562,596.767	1,495,751.295	1,328,247.089	1,340,402.546	1,265,447.165	1,319,395.022	1,421,184.057	1,344,845.948	1,462,674.174	1,400,388.946	1,428,474.964	1,380,930.191	1,410,694.096	1,365,586.978	1,360,934.547	1,225,696.957	1,405,720.431	1,215,370.409	1,178,067.387	1,107,439.869	1,064,158.221	1,226,020.226	1,244,009.687	1,173,953.046	1,193,139.436	1,224,728.265	1,259,302.287	1,139,920.53	863,988.945	910,818.77	976,123.515	956,196.161	825,507.988	920,818.248	960,803.025	975,398.251	846,781.515	819,385.897	844,537.927	801,350.309	704,611.184	697,052.931	746,221.864	648,762.577	635,185.491	699,403.141	666,209.81	692,838.207	739,900.837	797,063.371	618,468.873	490,881.535	449,800.387	409,563.357	396,216.071	361,976.558
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,687,722.565	1,685,895.961	1,674,083.721	1,673,354.009	1,674,188.923	1,668,131.374	1,716,808.541	1,720,557.039	1,704,556.868	1,700,184.236	1,709,722.925	1,723,020.98	1,727,015.364	1,736,735.285	1,751,809.408	2,067,270.214	2,102,754.736	2,140,880.976	2,117,995.446	2,145,685.26	2,166,910.055	2,195,103.793	2,224,188.294	2,199,939.773	2,205,401.769	2,233,796.916	2,255,361.415	2,277,900.132	2,301,745.116	2,316,311.804	2,328,157.924	2,322,306.286	2,313,192.767	2,312,227.164	2,316,974.376	2,313,602.764	2,314,401.087	2,322,868.545	1,202,613.674	1,261,571.572	1,276,548.093	1,271,093.594	1,262,869.136	1,269,114.305	1,234,496.014	1,189,186.747	1,117,545.119	1,109,841.222	1,133,807.799	1,116,196.786	1,159,387.384	1,020,893.602	1,032,146.072	1,029,468.048	1,020,763.403	1,017,882.905	986,159.326	972,239.6	934,525.764	894,979.155	856,235.716	838,246.719	840,546.173	857,658.657	851,369.699	834,913.606	826,146.495
Goodwill Numbers are in millions	0	0	9,827.937	0	0	0	9,827.937	0	0	0	9,827.937	0	0	0	9,827.937	0	0	0	545.732	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
Immateriële activa Numbers are in millions	0	53,876.952	41,619.54	46,323.413	23,800.825	24,343.574	14,704.448	24,987.429	25,587.123	26,433.971	17,297.1	25,548.813	26,227.653	26,735.7	17,215.254	28,490.385	27,376.608	25,542.102	12,141.013	12,765.027	12,523.363	12,645.199	12,951.286	13,113.911	13,449.586	13,654.304	13,974.605	14,100.859	9,004.791	9,073.939	9,067.748	10,197.653	10,458.602	10,541.749	10,360.618	10,720.009	10,188.199	10,594.842	4,419.878	4,201.626	4,201.626	4,201.626	4,201.626	4,201.626	4,201.626	4,027.547	3,870.056	3,818.956	3,818.956	3,767.856	2,868.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	64,518.633	53,876.952	51,447.477	46,323.413	23,800.825	24,343.574	24,532.385	24,987.429	25,587.123	26,433.971	27,125.037	25,548.813	26,227.653	26,735.7	27,043.191	28,490.385	27,376.608	25,542.102	12,686.745	12,765.027	12,523.363	12,645.199	12,951.286	13,113.911	13,449.586	13,654.304	13,974.605	14,100.859	9,004.791	9,073.939	9,067.748	10,197.653	10,458.602	10,541.749	10,360.618	10,720.009	10,188.199	10,594.842	4,419.878	4,201.626	4,201.626	4,201.626	4,201.626	4,201.626	4,201.626	4,027.547	3,870.056	3,818.956	3,818.956	3,767.856	2,868.496	8,618.993	8,397.083	8,579.949	7,206.287	7,764.548	7,996.031	11,483.921	20,069.634	14,063.461	13,638.77	6,665.579	10,956.63	5,534.252	0	0	0
Langetermijnbeleggingen Numbers are in millions	214,557.265	205,729.051	183,710.93	129,838.646	159,955.566	148,647.91	140,943.346	192,002.807	114,422.634	94,932.788	55,547.044	14,963.504	-86,434.303	8,389.29	-120,738.315	-11,812.076	57,620.91	-54,127.504	-6,256.083	70,018.935	70,267.146	67,545.413	65,677.962	47,763.587	68,890.03	56,192.072	59,245.22	65,325.839	62,540.483	61,534.246	59,542.506	56,997.158	55,601.091	44,979.561	53,055.872	60,530.252	67,082.567	52,577.949	38,329.814	48,220.208	47,419.297	45,938.721	43,408.924	45,618.464	28,828.978	21,568.942	32,540.188	34,162.773	33,070.072	37,574.595	31,586.676	11,406.218	13,170.054	12,493.979	18,399.973	18,406.613	15,345.713	11,107.418	9,934.958	11,231.811	11,835.483	15,039.623	7,926.022	15,666.438	18,116.661	14,278.069	-6,354.547
Belastingvorderingen Numbers are in millions	60,631.267	62,701.414	61,214.454	58,505.166	57,388.898	55,416.683	55,006.434	53,140.702	59,409.105	32,935.57	37,213.226	38,300.73	43,702.702	55,634.272	59,888.561	2,772.213	1,907.586	1,270.346	385.293	293.87	28,996.191	36,508.216	34,935.86	53,241.508	33,102.831	36,966.696	34,355.111	17.082	55.587	93.922	141.929	31.93	17.84	43,282.054	35,885.237	29,055.406	20,330.582	35,737.764	42,668.159	29,845.942	29,884.099	29,461.121	33,370.962	14,643.793	0	15,931.996	5,665.722	4,797.919	4,827.811	1,555.236	6,517.059	3,458.882	9,955.353	11,168.118	15,819.25	16,406.111	10,932.228	7,839.657	12,318.369	18,750.721	16,413.107	13,790.749	12,663.011	10,264.671	0	0	0
Overige niet-vlottende activa Numbers are in millions	18,457.693	22,406.82	30,478.91	102,057.384	75,114.05	74,562.428	72,003.931	570.062	24,226.414	30,394.36	60,369.601	95,089.957	191,425.5	95,283.396	222,029.599	114,141.901	43,160.238	154,142.985	107,231.813	31,409.969	3,334.192	-277.372	210.192	325.148	399.654	3,152.848	2,351.339	28,168.901	31,130.107	30,963.721	32,737.585	32,681.944	35,289.601	2,698.504	3,700.647	3,722.22	3,201.985	3,181.039	1,347.355	1,283.771	1,268.623	1,257.402	1,243.721	-0	14,174.923	-0.001	660.722	-0.001	-0.001	0.001	644.649	1,892.804	2,055.262	2,125.932	2,215.198	2,316.333	2,472.922	2,480.394	2,492.678	2,373.284	2,315.629	1,678.628	1,343.735	969.991	7,953.022	7,328.475	21,059.539
Totaal niet-vlottende activa Numbers are in millions	2,045,887.423	2,030,610.198	2,000,935.491	2,010,078.618	1,990,448.262	1,971,101.969	2,009,294.637	1,991,258.04	1,928,202.144	1,884,880.926	1,889,977.832	1,896,923.983	1,901,936.916	1,922,777.944	1,940,032.445	2,200,862.637	2,232,820.078	2,267,708.906	2,232,043.214	2,260,173.06	2,282,030.946	2,311,525.249	2,337,963.595	2,314,383.927	2,321,243.87	2,343,762.836	2,365,287.692	2,385,512.813	2,404,476.084	2,417,977.632	2,429,647.691	2,422,214.971	2,414,559.901	2,413,729.032	2,419,976.749	2,417,630.651	2,415,204.42	2,424,960.139	1,289,378.879	1,345,123.118	1,359,321.738	1,351,952.464	1,345,094.369	1,333,578.188	1,281,701.541	1,230,715.231	1,160,281.807	1,152,620.87	1,175,524.637	1,159,094.474	1,201,004.264	1,046,270.499	1,065,723.824	1,063,836.026	1,064,404.111	1,062,776.51	1,022,906.22	1,005,150.99	979,341.403	941,398.432	900,438.705	875,421.298	873,435.571	890,094.009	877,439.382	856,520.15	840,851.487
Totaal activa Numbers are in millions	3,847,858.252	3,931,100.792	3,665,171.001	3,854,635.258	3,861,029.889	3,902,783.822	3,818,404.052	3,887,776.524	3,937,129.234	3,794,773.901	3,525,996.556	3,459,520.751	3,397,688.21	3,251,025.033	3,280,434.991	3,466,309.802	3,552,215.1	3,688,892.963	3,576,889.161	3,722,847.233	3,682,419.892	3,740,000.213	3,718,893.786	3,725,078.023	3,686,830.848	3,704,697.383	3,590,984.649	3,791,233.244	3,619,846.493	3,596,045.019	3,537,087.56	3,486,373.192	3,640,580.127	3,657,738.719	3,593,929.795	3,610,770.087	3,639,932.685	3,684,262.426	2,429,299.409	2,209,112.063	2,270,140.508	2,328,075.979	2,301,290.53	2,159,086.177	2,202,519.79	2,191,518.258	2,135,680.058	1,999,402.385	1,994,910.534	2,003,632.401	2,002,354.573	1,750,881.683	1,762,776.755	1,810,057.89	1,713,166.69	1,697,962.001	1,722,309.361	1,671,360.8	1,672,179.61	1,681,299.269	1,697,502.076	1,493,890.171	1,364,317.106	1,339,894.396	1,287,002.739	1,252,736.221	1,202,828.044
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	327,465.624	298,228.447	269,175.445	311,151.557	348,598.931	412,932.709	390,597.824	342,595.917	468,820.102	483,510.62	454,115.29	423,924.631	461,900.423	377,785.734	314,207.982	227,830.468	200,279.147	263,672.958	221,813.879	278,347.861	313,373.944	227,743.876	197,124.372	299,859.319	277,578.829	254,549.114	222,809.414	230,173.432	208,993.299	117,585.103	179,616.763	175,106.082	168,434.527	175,306.477	153,531.378	185,870.132	244,336.104	216,110.327	101,615.947	122,212.791	115,649.437	119,451.63	141,450.104	84,769.135	114,509.943	112,833.145	0	132,554.369	119,197.352	116,763.571	0	105,833.127	73,571.729	94,100.785	72,400.995	61,288.181	69,068.431	61,458.577	60,263.277	71,169.251	93,441.445	134,291.73	108,404.077	72,107.163	75,972.348	87,661.887	82,866.855
Kortlopende schulden Numbers are in millions	558,453.497	630,420.01	278,642.866	247,510.255	225,088.425	296,099.439	415,350.28	489,416.189	514,699.064	332,154.58	299,952.107	275,986.302	206,549.945	215,955.211	282,704.45	242,529.007	271,103.335	339,516.066	390,015.955	548,829.232	478,310.521	635,583.802	630,886.935	466,232.29	501,010.189	543,737.615	274,822.4	447,812.713	468,753.242	539,707.876	438,655.423	241,857.854	229,871.555	270,947.45	290,934.543	317,389.471	220,460.309	330,837.117	329,918.925	215,607.858	275,827.095	322,058.522	254,254.47	194,932.947	229,565.94	255,765.95	249,920.861	265,808.553	315,303.072	334,535.151	428,837.817	427,890.807	499,845.769	440,235.081	422,659.584	415,431.895	400,462.704	391,520.629	284,346.925	213,942.836	248,947.472	230,450.222	210,343.963	261,496.838	239,085.826	181,709.498	112,474.816
Belastingschulden Numbers are in millions	23,729.96	36,934.103	30,050.791	49,407.559	48,175.594	37,085.384	28,816.14	19,785.928	25,151.319	19,615.933	21,943.132	17,645.528	14,730.347	4,872.633	3,485.827	7,224.726	8,187.337	5,546.284	2,004.461	2,803.246	12,673.418	9,894.866	4,574.184	11,389.467	14,437.437	25,318.197	18,179.75	20,674.355	19,162.831	9,724.664	7,376.042	1,836.6	14,930.06	19,443.324	22,290.522	18,682.824	25,314.973	27,422.137	22,420.448	17,618.132	19,121.432	19,350.891	17,545.462	13,444.294	22,760.517	25,171.6	55,331.152	46,657.568	36,991.88	32,070.441	16,295.389	10,613.318	6,200.601	1,498.17	0	0	0	0	7,595.458	13,123.577	6,885.57	14,386.816	3,495.4	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	28,751.089	37,061.669	28,179.536	242,031.825	237,161.835	17,382.95	31,706.961	0	0	13,715.106	156,838.486	171,681.868	180,262.968	139,010.505	158,753.518	130,373.469	112,743.532	150,442.417	122,107.319	113,676.47	161,691.106	185,204.837	151,704.807	11,389.467	14,437.437	25,318.197	136,407.63	20,674.355	155,250.718	9,724.664	158,768.952	1,836.6	153,638.253	19,443.324	151,052.091	18,682.824	159,084.277	173,154.57	89,540.066	72,895.285	97,136.914	113,534.037	17,545.462	112,625.659	142,302.098	157,231.633	0	137,292.561	36,991.88	116,900.231	0	10,613.318	84,939.973	73,232.463	0	85,988.706	65,514.782	72,924.901	109,890.728	13,123.577	93,668.919	14,386.816	70,434.927	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	195,021.807	229,227.666	173,298.179	1,264.557	594.403	221,477.293	187,934.825	194,144.775	188,423.327	184,716.65	0	12,049.611	11,898.12	10,865.754	1,209.639	9,973.744	9,568.575	7,722.434	1,861.002	5,933.272	6,763.266	7,705.383	2,059.05	114,432.009	141,458.348	142,139.711	0	116,186.915	0.001	241,610.526	-0	134,556.694	0.001	156,694.766	-0	125,724.056	0.001	-0.001	-0	0.001	-0.001	0.001	125,338.208	-0.001	0.001	0.001	317,105.462	-0	90,411.844	0.002	256,481.463	71,198.986	-0.002	0.001	75,235.836	0.001	-0.001	-0.001	0.001	100,796.573	-0.002	67,751.412	0.001	49,148.88	58,668.946	69,957.681	92,876.422
Totaal kortlopende verplichtingen Numbers are in millions	1,109,692.018	1,194,937.792	749,296.026	801,958.194	811,443.594	947,892.391	1,025,589.89	1,026,156.881	1,171,942.493	1,014,096.956	910,905.883	883,642.412	860,611.456	743,617.203	756,875.589	610,706.687	593,694.589	761,353.876	735,798.156	946,786.835	960,138.837	1,056,237.898	981,775.165	891,913.085	934,484.803	965,744.637	634,039.444	814,847.415	832,997.26	908,628.169	777,041.138	553,357.23	551,944.336	622,392.017	595,518.011	647,666.483	623,880.691	720,102.013	521,074.937	410,715.935	488,613.445	555,044.19	538,588.244	392,327.741	486,377.982	525,830.729	567,026.323	535,655.483	561,904.148	568,198.955	685,319.28	615,536.238	658,357.469	607,568.33	570,296.415	562,708.783	535,045.916	525,904.106	454,500.931	399,032.237	436,057.834	446,880.18	389,182.968	382,752.881	373,727.12	339,329.066	288,218.093
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	410,122.313	453,724.341	613,150.288	741,799.382	769,139.359	718,514.523	573,169.743	622,317.602	574,879.656	663,860.94	483,736.157	462,671.672	489,710.751	532,226.637	586,208.694	650,066.763	750,960.869	721,439.064	644,044.116	566,726.322	509,596.328	482,468.335	518,951.942	601,582.237	538,216.941	534,525.685	649,563.156	689,685.694	530,237.864	480,499.386	560,660.336	740,573.357	743,675.878	733,717.328	684,140.826	664,284.415	764,428.634	764,573.36	361,971.549	332,302.326	332,209.959	352,118.765	381,939.326	378,829.886	329,049.8	298,940.577	239,292.167	139,662.31	139,623.353	189,499.34	139,691.846	142,154.298	144,770.481	284,143.151	266,580.465	277,705.751	355,436.769	324,904.476	369,966.372	358,482.206	321,557.602	142,168.987	128,542.016	103,883.272	60,931.88	69,227.419	78,246.359
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,053.98	2,053.98	2,053.979	102.782	101.664	572.902	420.659	0	0	445.056	72,144.957	89,389.24	76,146.462	75,400.659	81,320.06	87,872.406	77,637.372	87,108.676	70,091.042	73,343.402	79,722.875	80,243.46	7.313	43.18	79.113	105.927	142.314	0	0	4.114	8.184	45.248	82.916	123.733	164.551	20.47	23.428	19.637	22.718	185.82	30.922	33	1.272	2.53	62.852	124.971	16,445.09	10,098.529	0	0.238	19,446.641	0	0	0	0	0	36,796.077	36,253.4	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	139,908.757	145,312.774	148,435.99	150,218.271	155,023.645	159,530.491	164,747.173	166,198.838	167,282.038	152,854.427	152,848.054	153,008.637	147,751.723	144,987.396	142,310.078	151,794.159	154,279.398	141,725.798	143,864.838	142,972.974	142,180.199	140,072.439	141,106.334	153,671.45	154,377.478	155,589.423	156,418.587	153,114.068	149,021.539	147,299.15	147,116.825	143,513.193	137,524.705	138,490.188	132,992.69	130,460.33	127,779.439	119,281.868	27,541.953	27,646.596	25,779.263	24,899.098	24,745.518	25,664.18	24,575.72	25,898.841	25,189.787	25,776.41	21,425.353	22,875.961	30,815.128	0	0	0	0	0	804.492	279.526	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	116,107.865	115,185.61	113,184.883	88,488.456	86,369.526	83,713.28	82,731.84	83,015.436	76,174.603	75,237.934	-0.001	-0	5,835.964	6,307.859	0	5,873.498	5,753.378	6,252.381	0	5,291.907	5,170.073	5,530.38	82,054.309	52,690.687	39,958.163	46,225.007	47,650.649	57,296.711	64,759.408	66,611.154	58,021.752	83,213.608	264,454.649	252,530.069	264,501.64	263,915.324	254,197.589	266,367.562	14,770.748	15,139.117	20,028.658	21,126.914	19,879.126	12,543.768	20,048.371	15,019.055	190.19	187.381	28,803.716	23,417.068	212.589	16,221.588	46,974.118	44,646.751	43,732.284	40,728.299	5,746.308	5,546.309	49,707.331	48,559.822	48,281.136	45,885.997	43,884.027	41,502.867	52,357.025	51,435.083	60,181.457
Totaal niet-vlottende verplichtingen Numbers are in millions	668,192.915	716,276.704	876,825.14	980,608.891	1,010,634.194	962,331.196	821,069.415	871,531.877	818,336.298	892,398.357	708,729.167	705,069.549	719,444.899	758,922.551	809,838.833	895,606.826	988,631.017	956,525.919	857,999.997	788,334.605	736,669.475	708,314.614	742,119.898	807,987.554	732,631.695	736,446.042	853,774.706	900,096.473	744,018.811	694,413.804	765,807.097	967,345.406	1,145,738.148	1,124,861.318	1,081,799.707	1,058,680.539	1,146,429.09	1,150,242.427	404,306.968	375,273.859	378,048.802	398,177.777	426,565.242	417,040.364	373,736.743	339,983.444	281,117.234	175,724.631	189,852.422	235,792.607	190,166.204	158,375.886	191,744.599	328,789.902	310,312.749	318,434.05	398,783.646	366,983.711	419,673.703	407,042.028	369,838.738	188,054.984	172,426.043	145,386.139	113,288.905	120,662.502	138,427.816
Totaal passiva Numbers are in millions	1,777,884.933	1,911,214.496	1,626,121.166	1,782,567.085	1,822,077.787	1,910,223.587	1,846,659.305	1,897,688.758	1,990,278.791	1,906,495.313	1,619,635.049	1,588,711.961	1,580,056.356	1,502,539.755	1,566,714.422	1,506,313.513	1,582,325.606	1,717,879.795	1,593,798.152	1,735,121.439	1,696,808.312	1,764,552.512	1,723,895.063	1,699,900.639	1,667,116.499	1,702,190.678	1,487,814.15	1,714,943.889	1,577,016.071	1,603,041.973	1,542,848.235	1,520,702.637	1,697,682.483	1,747,253.335	1,677,317.718	1,706,347.022	1,770,309.781	1,870,344.441	925,381.905	785,989.793	866,662.247	953,221.967	965,153.486	809,368.105	860,114.725	865,814.173	848,143.558	711,380.114	751,756.57	803,991.562	875,485.484	773,912.124	850,102.068	936,358.232	880,609.164	881,142.833	933,829.562	892,887.817	874,174.634	806,074.265	805,896.572	634,935.164	561,609.011	528,139.02	487,016.025	459,991.568	426,645.909
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	0
Gewone aandelen Numbers are in millions	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595	219,310.595
Ingehouden winsten Numbers are in millions	1,313,608.731	1,267,131.688	1,152.011	1,318,337.2	1,285,674.448	1,237,773.215	1,218,771.552	1,228,492.252	1,205,467.177	1,147,509.668	1,162,350.998	1,127,590.077	1,075,703.543	1,007,295.558	974,753.602	1,224,042.987	1,237,633.932	1,238,190.842	1,061,739.984	1,127,658.866	1,237,099.451	1,227,142.071	1,135,524.717	1,273,355.961	1,268,387.764	1,253,384.612	1,251,919.23	1,229,129.764	1,197,299.734	1,149,937.769	1,154,518.109	1,131,458.896	1,112,680.189	1,085,612.99	1,095,435.767	1,088,062.697	1,058,116.973	1,008,885.738	985,958.858	905,445.636	886,039.2	858,126.55	819,225.216	832,462.315	824,682.999	803,310.702	759,664.126	760,149.897	715,446.914	671,484.408	597,993.108	448,410.595	409,704.338	372,156.294	330,555.019	308,225.656	282,768.743	275,912.984	297,854.464	375,101.743	384,593.896	349,551.587	290,787.842	298,292.983	278,281.85	275,850.338	260,167.04
Overige gereserveerde algehele resultaten Numbers are in millions	7,101.42	4,728.935	1,551,341.45	5,039.25	4,040.164	4,825.835	1,611,693.371	271,285.046	268,085.889	266,429.569	1,578,880.434	261,929.017	259,790.108	654,008.7	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	439,167.884	439,167.884	183,589.645	444,950.574	444,950.574	444,950.574	-1,164,159.733	183,589.645	167,021.105	167,379.83	-1,142,364.107	173,047.403	173,337.176	-222,064.42	426,941.124	429,811.523	430,130.376	430,819.274	566,268.601	506,016.056	395,704.402	395,972.923	504,812.213	395,778.188	395,938.459	394,929.585	365,083.011	364,185.384	363,688.007	363,510.029	363,950.022	360,983.85	158,222.889	158,591.22	158,418.425	154,288.733	155,067.009	155,349.98	298,648.051	298,366.04	298,128.466	297,416.868	297,601.233	297,945.162	298,411.471	303,082.788	308,561.779	308,561.779	308,396.456	308,845.836	309,565.386	309,248.369	283,659.754	282,232.77	282,691.912	289,282.917	286,400.461	283,249.404	280,839.917	280,812.666	287,701.013	290,092.826	292,609.659	294,151.798	302,394.269	297,583.721	296,704.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,979,188.631	1,930,339.102	1,955,393.7	1,987,637.619	1,953,975.781	1,906,860.219	1,885,615.785	1,902,677.537	1,859,884.766	1,800,629.663	1,818,177.919	1,781,877.092	1,728,141.422	1,658,550.433	1,621,005.321	1,873,165.105	1,887,074.902	1,888,320.711	1,847,319.181	1,852,985.517	1,852,114.448	1,842,425.589	1,859,647.524	1,888,444.744	1,883,636.818	1,867,624.792	1,836,312.837	1,812,625.743	1,780,298.336	1,732,758.393	1,737,778.726	1,711,753.341	1,490,213.673	1,463,514.805	1,473,164.786	1,461,662.025	1,432,494.577	1,383,546.313	1,503,917.504	1,423,122.271	1,403,478.261	1,374,854.013	1,336,137.044	1,349,718.072	1,342,405.065	1,325,704.085	1,287,536.5	1,288,022.271	1,243,153.965	1,199,640.839	1,126,869.089	976,969.559	912,674.687	873,699.659	832,557.526	816,819.168	788,479.799	778,472.983	798,004.976	875,225.004	891,605.504	858,955.008	802,708.096	811,755.376	799,986.714	792,744.654	776,182.135
Totaal eigen vermogen Numbers are in millions	2,069,973.319	2,019,886.295	2,039,049.834	2,072,068.173	2,038,952.102	1,992,560.235	1,971,744.747	1,990,087.766	1,946,850.444	1,888,278.589	1,906,361.506	1,870,808.79	1,817,631.855	1,748,485.278	1,713,720.569	1,959,996.289	1,969,889.494	1,971,013.168	1,983,091.009	1,987,725.794	1,985,611.58	1,975,447.701	1,994,998.724	2,025,177.384	2,019,714.35	2,002,506.705	2,103,170.498	2,076,289.355	2,042,830.422	1,993,003.046	1,994,239.325	1,965,670.555	1,942,897.644	1,910,485.384	1,916,612.077	1,904,423.065	1,869,622.904	1,813,917.986	1,503,917.504	1,423,122.271	1,403,478.261	1,374,854.013	1,336,137.044	1,349,718.072	1,342,405.065	1,325,704.085	1,287,536.5	1,288,022.271	1,243,153.965	1,199,640.839	1,126,869.089	976,969.559	912,674.687	873,699.659	832,557.526	816,819.168	788,479.799	778,472.983	798,004.976	875,225.004	891,605.504	858,955.008	802,708.096	811,755.376	799,986.714	792,744.654	776,182.135
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,847,858.252	3,931,100.792	3,665,171.001	3,854,635.258	3,861,029.889	3,902,783.822	3,818,404.052	3,887,776.524	3,937,129.234	3,794,773.901	3,525,996.556	3,459,520.751	3,397,688.21	3,251,025.033	3,280,434.991	3,466,309.802	3,552,215.1	3,688,892.963	3,576,889.161	3,722,847.233	3,682,419.892	3,740,000.213	3,718,893.786	3,725,078.023	3,686,830.848	3,704,697.383	3,590,984.649	3,791,233.244	3,619,846.493	3,596,045.019	3,537,087.56	3,486,373.192	3,640,580.127	3,657,738.719	3,593,929.795	3,610,770.087	3,639,932.685	3,684,262.426	2,429,299.409	2,209,112.064	2,270,140.508	2,328,075.98	2,301,290.53	2,159,086.177	2,202,519.79	2,191,518.258	2,135,680.058	1,999,402.385	1,994,910.535	2,003,632.401	2,002,354.573	1,750,881.683	1,762,776.755	1,810,057.891	1,713,166.69	1,697,962.001	1,722,309.361	1,671,360.8	1,672,179.61	1,681,299.269	1,697,502.076	1,493,890.172	1,364,317.107	1,339,894.396	1,287,002.739	1,252,736.222	1,202,828.044

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