Daesang Corporation (001680.KS) - Balans per kwartaal

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001680.KS
Financiële Gegevens

20000 (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 Q1	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	722,821.23	776,386.077	742,445.232	755,240.868	688,585.507	714,626.311	558,982.65	610,596.566	549,816.967	576,436.621	586,321.631	494,160.811	516,592.325	576,243.203	506,539.343	481,824.469	604,328.51	493,173.791	226,083.525	252,169.754	230,023.715	256,824.816	166,489.104	172,779.886	183,839.764	154,282.5	147,877.939	180,370.492	233,250.533	237,763.345	184,210.297	208,887.69	273,148.985	299,352.943	253,663.637	388,162.686	264,895.836	270,929.194	156,042.685	254,807.173	216,633.791	228,908.739	201,419.278	307,589.145	275,996.912	272,671.261	236,435.468	116,542.162	100,027.272	39,809.719	82,662.286	65,714.956	67,417.208	73,367.073	82,983.613	74,518.079	58,543.48	52,352.794	31,167.073	44,826.763	34,861.303	17,409.76	52,546.387
Kortetermijnbeleggingen Numbers are in millions	26,012.551	26,262.333	17,900	23,114.32	22,611.82	23,058.64	26,887.383	40,126.711	20,698.265	20,874.082	21,261.144	19,421.629	25,292.015	25,837.083	30,413.775	25,208.408	20,436.673	133,857.541	190,285.382	76,133.984	159,996.185	141,549.362	110,980.274	73,610.64	148,942.955	131,809.818	196,913.971	240,287.67	239,168.08	280,205.424	269,151.081	303,764.195	309,132.208	267,569.46	190,806.395	120,869.77	124,761.473	138,180.651	208,702.302	119,840.749	183,950.78	195,330.147	157,888.834	8,002.381	2,561.452	1,900.404	5,766.69	237.08	2,025.16	2,013.9	26.255	3,089.645	3,533.115	1,525.87	3,927.255	2,438.045	2,000.42	1,050.794	1,034.664	1,364.004	4,691.655	5,285.07	1,818.88
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	748,833.781	802,648.41	760,345.232	778,355.188	711,197.327	737,684.951	585,870.033	650,723.277	570,515.232	597,310.703	607,582.775	513,582.44	541,884.34	602,080.285	536,953.118	507,032.877	624,765.183	627,031.332	416,368.906	328,303.737	390,019.9	398,374.178	277,469.378	246,390.526	332,782.719	286,092.318	344,791.91	420,658.162	472,418.613	517,968.769	453,361.378	512,651.885	582,281.193	566,922.403	444,470.033	509,032.456	389,657.309	409,109.845	364,744.986	374,647.922	400,584.571	424,238.886	359,308.112	315,591.526	278,558.364	274,571.665	242,202.158	116,779.242	102,052.432	41,823.619	82,688.541	68,804.601	70,950.323	74,892.943	86,910.868	76,956.124	60,543.9	53,403.588	32,201.737	46,190.767	39,552.958	22,694.83	54,365.267
Nettovorderingen Numbers are in millions	449,086.472	428,856.753	412,690.662	545,431.733	419,646.159	414,085.259	428,394.997	465,168.806	460,251.679	454,454.718	400,636.789	513,103.421	457,352.038	474,401.882	389,565.119	414,385.859	357,771.894	388,316.608	316,641.198	348,776.623	360,657.985	0	305,438.317	408,307.398	384,413.493	379,694.165	335,853.28	426,822.331	349,138.208	331,742.054	339,244.559	372,179.937	349,927.846	308,195.056	269,837.027	340,188.211	280,913.032	0	0	276,053.066	0	0	246,212.555	0	300,679.116	312,613.461	235,827.514	163,697.937	0	0	152,500.007	137,648.026	106,252.555	0	0	39,132.927	37,468.915	42,978.175	0	36,093.219	125,305.992	0	128,419.098
Voorraad Numbers are in millions	577,410.109	559,405.685	540,445.114	555,824.175	644,945.756	639,779.764	706,516.28	731,647.478	642,828.9	586,524.551	515,073.453	468,659.872	463,190.231	378,468.427	375,374.283	331,079.48	361,878.366	312,702.125	344,784.436	322,114.543	336,657.601	318,356.983	322,021.661	306,781.671	331,598.246	293,952.35	317,868.327	282,222.931	320,672.025	294,665.102	293,864.662	281,952.329	290,688.684	285,519.138	284,854.551	232,914.757	248,676.815	240,558.023	243,254.927	232,824.434	237,962.007	243,225.032	230,388.213	232,298.257	271,923.223	262,231.498	276,212.303	143,760.388	154,547.558	147,791.879	117,051.088	121,016.754	123,178.479	106,247.933	99,940.161	113,320.637	127,132.774	118,808.849	105,963.379	89,998.78	95,907.196	103,519.478	102,267.93
Overige vlottende activa Numbers are in millions	43,041.054	66,884.97	44,218.526	126.487	127.595	147.047	223.411	313.865	285.479	301.514	139.133	256.715	374.577	364.157	326.255	3,810.403	155	-14.999	-14	191	-0.001	362,965.801	0	9,196.736	-0.001	51.351	0	22.999	15.001	31	-0	137.589	52.21	156.275	2,731.664	0.001	-0.001	277,079.522	254,223.263	0.002	263,323.825	263,668.724	-0	304,015.759	0.938	79.895	18.776	0.001	193,418.305	148,117.989	0.001	-0.001	-0.002	112,620.187	90,478.425	-0.001	0.001	0.001	31,440.337	-0.002	-0.001	114,359.859	-0.001
Totaal vlottende activa Numbers are in millions	1,818,371.416	1,857,795.816	1,757,699.533	1,879,737.584	1,775,916.837	1,791,697.021	1,721,004.721	1,847,853.425	1,673,881.29	1,638,591.485	1,523,432.149	1,495,602.448	1,462,801.187	1,455,314.751	1,302,218.775	1,256,308.619	1,344,570.443	1,328,035.066	1,077,780.54	999,385.903	1,087,335.486	1,079,696.962	904,929.356	970,676.331	1,048,794.457	959,790.184	998,513.517	1,129,726.423	1,142,243.847	1,144,406.925	1,086,470.6	1,166,921.74	1,222,949.933	1,160,792.872	1,001,893.274	1,082,135.425	919,247.155	926,747.39	862,223.176	883,525.424	901,870.403	931,132.642	835,908.88	851,905.542	851,161.641	849,496.519	754,260.751	424,237.568	450,018.295	337,733.487	352,239.637	327,469.38	300,381.355	293,761.063	277,329.454	229,409.687	225,145.59	215,190.613	169,605.453	172,282.764	260,766.145	240,574.167	285,052.294
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,244,268.411	1,206,702.496	1,195,037.405	1,172,218.341	1,167,843.943	1,143,759.264	1,132,640.892	1,172,043.343	1,110,334.085	1,073,651.678	1,056,687.113	1,007,296.54	981,093.96	966,706.807	965,229.506	1,024,142.897	1,033,524.326	1,007,384.67	998,829.981	1,020,829.659	1,002,064.542	985,612.858	956,206.155	921,050.103	905,969.973	899,251.896	894,297.725	899,223.233	878,417.172	855,113.026	854,084.306	829,507.861	802,472.101	798,213.997	801,593.281	711,654.235	701,954.987	677,584.046	678,617.949	663,918.464	649,167.058	636,349.281	632,730.759	631,248.173	644,089.707	625,449.102	631,656.08	447,097.006	446,568.119	453,454.377	448,638.979	524,979.138	528,644.011	530,898.524	541,628.534	547,445.199	409,485.415	432,677.78	436,797.925	446,411.526	467,473.046	478,286.593	487,391.518
Goodwill Numbers are in millions	112,313	111,588	110,518	119,220	118,599	89,942	89,712	105,366	89,955	89,623	89,508	97,741	88,109	88,109	87,706	96,949	104,406	104,406	104,406	110,008	110,008	110,008	110,008	111,720	111,720	114,036	114,036	113,836	113,386	113,225	113,125	118,620	91,362	91,362	91,362	91,362	91,362	91,362	91,362	91,362	91,361	91,392	91,392	91,391	92,726	81,106	80,936	0	0	0	0	0	0	0	0	0	0	0	0	0	14.708	29.3	43.892
Immateriële activa Numbers are in millions	39,578.494	39,870.07	41,008.239	31,470.135	32,218.35	30,815.95	29,497.272	29,447.908	26,808.52	22,250.7	22,265.701	22,101.885	21,882.703	21,976.277	22,285.18	19,770.739	20,860.052	20,533.882	21,622.975	22,325.458	21,967.155	20,879.938	21,691.353	22,293.135	21,711.228	22,624.406	23,357.502	24,765.054	25,657.402	25,149.598	26,368.632	19,795.518	20,319.433	20,803.804	21,697.202	22,096.775	21,818.849	22,063.214	21,719.881	23,437.734	23,785.458	23,984.055	24,027	24,949.795	22,462.903	21,321.188	21,886.834	14,993.788	8,697.413	9,165.664	8,159.178	4,396.47	5,053.563	5,297.605	5,864.413	6,488.598	6,833.089	8,206.355	8,874.066	9,506.586	12,446.269	13,261.801	13,490.863
Goodwill en immateriële activa Numbers are in millions	112,313	111,588	151,526.239	150,690.135	150,817.35	120,757.95	119,209.272	134,813.908	116,763.52	111,873.7	111,773.701	119,842.885	109,991.703	110,085.277	109,991.18	116,719.739	125,266.052	124,939.882	126,028.975	132,333.458	131,975.155	130,887.938	131,699.353	134,013.135	133,431.228	136,660.406	137,393.502	138,601.054	139,043.402	138,374.598	139,493.632	138,415.518	111,681.433	112,165.804	113,059.202	113,458.775	113,180.849	113,425.214	113,081.881	114,799.734	115,146.458	115,376.055	115,419	116,340.795	115,188.903	102,427.188	102,822.834	14,993.788	8,697.413	9,165.664	8,159.178	4,396.47	5,053.563	5,297.605	5,864.413	6,488.598	6,833.089	8,206.355	8,874.066	9,506.586	12,460.977	13,291.101	13,534.755
Langetermijnbeleggingen Numbers are in millions	158,500.738	148,779.991	150,091.937	123,534.343	116,772.758	121,748.204	116,202.354	105,349.213	123,556.472	88,859.084	76,560.195	71,831.226	49,916.328	44,166.031	37,095.977	52,600.874	58,714.879	-56,652.46	-107,032.019	6,810.262	-78,093.994	-38,797.626	-9,127.444	29,330.423	-46,938.47	-30,371.869	-91,610.57	-133,451.658	-133,022.847	-175,499.072	-161,016.168	-196,305.3	-205,558.332	-186,158.168	-89,215.546	-41,496.416	-45,643.694	-57,344.809	-129,972.248	-35,163.753	-100,789.146	-111,758.388	-81,188.418	51,846.294	61,410.182	59,861.646	46,853.855	239,041.571	186,180.913	203,931.905	198,339.371	171,793.785	175,745.55	166,054.323	169,403.644	172,520.727	188,800.684	156,822.074	154,046.922	151,267.1	111,566.406	109,035.307	114,301.505
Belastingvorderingen Numbers are in millions	18,751.593	20,584.352	17,671.978	18,726.472	17,051.334	11,711.718	14,098.732	26,371.497	34,610.462	29,964.491	29,565.493	32,783.976	31,144.503	30,641.498	30,858.064	31,156.014	29,585.843	28,047.788	38,178.869	31,065.591	27,398.563	19,018.558	22,360.976	41,635.983	41,244.212	37,719.948	36,676.352	46,900.056	44,614.81	41,056.607	38,782.444	33,748.752	32,566.999	28,900.109	25,124.554	22,385.712	18,168.828	15,098.086	15,074.853	14,525.09	12,521.997	11,540.453	10,245.473	9,517.886	10,491.635	9,958.982	9,291.209	73,330.994	1,059.994	94,698.334	94,740.661	46,534.774	4,272.934	38,258.356	41,398.354	43,401.51	26,238.163	28,128.271	26,194.643	26,783.468	42,889.367	43,120.023	42,590.302
Overige niet-vlottende activa Numbers are in millions	102,794.142	102,789.412	62,342.936	89,546.246	87,569.596	87,713.666	87,040.477	102,048.221	77,988.093	75,373.736	72,511.454	72,364.647	72,018.785	77,867.02	82,941.544	93,023.475	91,111.988	200,734.787	263,282.866	161,188.888	239,460.253	221,144.624	192,926.412	159,897.357	235,688.235	211,346.627	277,160.909	322,034.184	321,769.183	360,038.042	350,645.715	362,756.051	368,729.718	348,948.042	252,143.897	184,131.911	188,965.315	203,729.36	275,801.521	181,386.433	245,497.861	257,232.966	225,764.322	74,655.87	65,237.8	66,028.591	76,457.083	843.389	101,302.336	1,378.115	1,606.423	4,532.571	44,322.07	4,940.855	21,678.452	19,570.625	70,023.593	70,630.077	75,856.483	75,072.492	61,506.413	60,448.548	57,202.49
Totaal niet-vlottende activa Numbers are in millions	1,636,627.882	1,590,444.25	1,576,670.494	1,554,715.537	1,540,054.98	1,485,690.803	1,469,191.727	1,540,626.181	1,463,252.632	1,379,722.69	1,347,097.956	1,304,119.274	1,244,165.278	1,229,466.633	1,226,116.272	1,317,642.999	1,338,203.089	1,304,454.665	1,319,288.672	1,352,227.859	1,322,804.519	1,317,866.352	1,294,065.451	1,285,927.001	1,269,395.178	1,254,607.008	1,253,917.919	1,273,306.869	1,250,821.72	1,219,083.201	1,221,989.929	1,168,122.882	1,109,891.919	1,102,069.784	1,102,705.387	990,134.217	976,626.285	952,491.897	952,603.956	939,465.968	921,544.228	908,740.367	902,971.135	883,609.018	896,418.227	863,725.509	867,081.062	775,306.748	743,808.775	762,628.395	751,484.612	752,236.738	758,038.128	745,449.663	779,973.397	789,426.659	701,380.944	696,464.557	701,770.039	709,041.172	695,896.209	704,181.572	715,020.57
Totaal activa Numbers are in millions	3,454,999.298	3,448,240.067	3,334,370.027	3,434,453.121	3,315,971.816	3,277,387.823	3,190,196.448	3,388,479.607	3,137,133.922	3,018,314.175	2,870,530.106	2,799,721.722	2,706,966.465	2,684,781.384	2,528,335.047	2,573,951.618	2,682,773.531	2,632,489.732	2,397,069.212	2,351,613.761	2,410,140.004	2,397,563.314	2,198,994.807	2,256,603.332	2,318,189.635	2,214,397.192	2,252,431.436	2,403,033.292	2,393,065.567	2,363,490.125	2,308,460.528	2,335,044.622	2,332,841.852	2,262,862.655	2,104,598.662	2,072,269.642	1,895,873.44	1,879,239.287	1,814,827.132	1,822,991.392	1,823,414.631	1,839,873.009	1,738,880.015	1,735,514.56	1,747,579.867	1,713,222.028	1,621,341.813	1,199,544.315	1,193,827.07	1,100,361.882	1,103,724.249	1,079,706.117	1,058,419.483	1,039,210.726	1,057,302.851	1,018,836.346	926,526.534	911,655.171	871,375.492	881,323.936	956,662.355	944,755.739	1,000,072.864
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	216,412	243,112	203,973	219,090.509	189,519.797	198,035.985	177,107.627	246,445.998	212,039.023	233,478	199,447.418	173,745.647	155,371.747	161,171.115	128,799	154,873.768	141,553.111	130,534.25	134,686.608	132,656.007	167,693.939	146,411.158	120,610.335	172,684.274	160,791.276	174,161.276	180,614.515	167,048.098	164,845.593	174,305.641	175,213.413	172,594.902	163,412.184	149,850.651	175,655.51	147,920.495	135,036.45	132,474.177	133,006.499	123,553.926	134,114.205	124,446.84	124,578.492	125,918.189	137,218.807	136,275.714	120,470.552	67,031.283	76,393.841	59,797.955	70,049.237	69,323.393	55,290.002	65,624.677	60,940.573	44,837.786	59,881.081	47,403.635	41,480.004	34,014.315	52,286.193	52,547.225	60,184.018
Kortlopende schulden Numbers are in millions	737,305.985	689,282.253	507,924.484	521,640.506	506,211.494	523,119.87	586,237.079	666,405.688	511,162.417	454,556.208	492,194.931	494,863.672	480,521.08	469,199.777	394,075.005	384,048.295	559,201.575	588,356.346	424,986.749	460,725.871	376,660.651	417,157.138	417,446.422	417,116.748	486,959.473	417,910.955	315,516.67	410,542.182	429,463.455	413,518.703	372,272.208	375,199.971	455,651.377	439,295.13	469,235.985	457,633.891	412,604.726	395,906.019	272,423.903	324,622.857	349,039.549	400,786.898	491,202.106	462,345.621	501,062.08	495,551.456	455,665.521	246,026.753	263,953.146	205,150.201	216,939.783	310,827.038	276,038.477	253,128.408	233,633.813	238,765.801	273,736.797	278,161.255	264,709.417	273,635.008	289,560.637	280,747.206	302,889.155
Belastingschulden Numbers are in millions	14,449.165	11,322.545	4,342.566	34,038.811	23,168.164	13,781.809	5,028.819	22,975.883	34,181.045	35,069.676	34,885.768	27,937.973	30,279.41	34,601.711	27,470.461	27,508.139	48,680.629	56,848.007	53,412.273	31,982.512	33,961.199	21,602.841	29,357.745	33,894.015	34,807.16	27,177.256	19,037.298	22,753.833	22,447.181	18,719.607	23,261.089	24,636.823	27,672.479	29,615.958	23,411.179	31,315.168	30,622.212	22,084.665	30,174.016	18,075.144	21,040.065	21,074.935	24,007.586	12,677.584	13,069.654	10,295.26	12,466.965	18,961.074	14,596.909	17,601.213	18,605.966	24,811.076	17,096.88	19,637.38	13,463.105	8,869.598	16,295.46	13,644.791	11,933.61	15,423.742	12,893.806	12,710.432	11,715.237
Uitgestelde opbrengsten Numbers are in millions	17,263	20,030	19,756	270,639.76	245,770.568	15,241	20,581	12,806	15,345	12,968	13,811	248,417.899	237,354.226	257,239.053	257,549.157	233,465.624	217,389.494	243,755.309	232,577.851	207,184.948	203,137.306	220,804.329	199,047.007	204,819.102	193,180.502	192,295.897	190,929.534	182,047.874	181,492.565	181,193.035	166,462.465	172,706.388	180,387.376	166,990.733	153,046.343	163,125.571	158,651.506	156,460.857	162,811.884	154,705.983	153,406.347	136,052.452	141,221.609	130,614.598	134,879.552	130,957.187	128,270.273	99,407.021	108,129.84	124,974.788	91,945.68	98,643.513	102,343.481	19,637.38	81,579.04	73,139.849	16,295.46	13,644.791	76,252.287	79,542.984	88,485.365	85,838.985	101,263.719
Overige kortlopende verplichtingen Numbers are in millions	238,684.045	244,407.538	228,135.193	552.282	525.242	228,195.246	213,313.681	225,453.064	241,433.937	249,264.484	248,344.388	987.196	1,917.351	1,764.582	1,093.6	18,647.059	2,428	1,952.462	2,833.285	1,299.001	1,866	1,746.753	1,361.956	1,114.9	1,152.772	926.125	1,139.278	775.287	649	544.57	794.382	3,582	781.002	730.999	574.565	343	442.001	14,679.032	816.82	14,988.304	11,402.407	15,143.884	607.251	17,847.579	12,697.128	16,116.69	12,057.683	14,999.562	11,290.654	8,191.836	30,844.585	0.001	-0.003	71,672.264	0.002	0.002	53,028.937	62,737.873	0.002	-0.001	0.001	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,209,665.03	1,196,831.791	959,788.676	1,011,923.057	942,027.101	964,592.101	997,239.387	1,151,110.75	979,980.377	950,266.692	953,797.738	918,014.414	875,164.404	889,374.527	781,516.762	791,034.745	920,572.18	964,598.366	795,084.493	801,865.826	749,357.897	786,119.378	738,465.72	795,735.024	842,084.023	785,294.253	688,199.996	760,413.441	776,450.613	769,561.949	714,742.468	724,083.261	800,231.939	756,867.513	798,512.403	769,022.957	706,734.683	699,520.085	569,059.106	617,871.07	647,962.508	676,430.074	757,609.459	736,725.987	785,857.567	778,901.047	716,464.029	427,464.619	459,767.481	398,114.78	409,779.285	478,793.945	433,671.957	410,062.729	376,153.428	356,743.438	402,942.275	401,947.554	382,441.71	387,192.306	430,332.196	419,133.417	464,336.893
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	699,201.146	736,229.686	863,938.323	910,679.352	894,209.377	867,810.609	757,332.585	734,113.077	693,283.838	651,052.751	512,081.165	497,683.207	495,058.973	495,305.258	476,757.594	483,854.939	487,542.412	455,318.991	410,549.206	369,376.519	517,043.925	515,972.981	377,753.503	363,653.013	396,153.052	396,056.447	535,558.591	582,127.595	584,238.359	584,254.985	585,351.353	595,943.341	542,772.544	542,989.836	354,943.889	361,443.981	267,543.81	270,336.749	350,488.864	321,155.794	314,699.397	316,544.254	167,368.403	218,044.908	205,983.303	203,058.791	192,926.646	178,222.271	178,727.915	149,304.247	155,390.288	80,982.656	119,254.292	125,653.285	167,564.345	167,631.189	155,308.71	117,413.454	92,105.63	100,448.539	155,506.743	163,036.247	171,316.313
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	251	288	333	380	428	475	522	569	616	663	710	757	804	851	902	175,563.67	993.769	1,040	1,075	1,122.175	1,168.512	1,215	1,261	1,308	1,578	1,616	2,504.53	2,674.328	2,660.957	2,751.116	2,834.009	2,588	2,602.667	2,662.601	2,702.823	2,771.947	1,559.604	112,731.943	1,617.749	86,956.317	81,953.459	1,068.366	1,084.298	85,008.341	80,562.899	76,861.565	71,410.636	60,052.255	0	54,846.346	54,872.771	0	35,551.01	34,524.057	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40,679.068	3,365.144	3,315.799	610.401	636.331	0	650.663	15.498	0	-663	0	187,658.174	98.217	43.656	10.638	2.213	2.207	3.4	1,352.397	1,570.635	1,603.176	1,642.131	6,579.769	6,716.428	6,860.696	6,969.199	6,851.614	7,091.667	6,664.772	6,521.104	6,251.935	6,473.47	6,226.106	6,410.177	5,995.546	6,550.538	6,074.564	5,788.927	6,467.119	16,955.155	18,126.804	20,590.25	21,463.663	13,202.438	13,151.024	13,101.205	13,104.595	2,149.167	0	3,534.567	5,237.018	8,804.804	15,896.366	15,154.405	20,420.197	19,089.79	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	137,053.877	168,002.805	163,247.625	130,167.147	123,716.598	118,176.245	111,825.313	179,208.565	170,909.085	164,889.923	156,718.667	1,033.575	180,381.729	175,220.609	167,598.234	1,786.503	169,826.569	160,902.275	166,820.388	166,364.686	160,201.745	153,614.48	146,219.656	149,658.551	145,881.931	141,660.338	134,875.602	147,405.841	143,910.817	138,062.067	132,010.304	136,632.196	130,578.455	126,356.99	123,903.237	116,496.46	115,075.435	1,596.254	102,711.093	965.081	1,052.258	81,908.306	78,386.533	1,135.417	1,164.648	1,204.387	1,243.688	1,374.504	62,617.695	1,494.623	1,523.606	47,544.825	0.001	0.001	34,941.045	34,398.915	31,019.028	24,244.601	23,542.583	21,945.075	26,145.421	25,267.426	29,279.157
Totaal niet-vlottende verplichtingen Numbers are in millions	877,185.091	907,885.635	1,030,834.747	1,041,836.9	1,018,990.306	986,461.854	870,330.56	913,906.139	864,808.923	815,942.673	669,509.831	687,131.956	676,342.919	671,420.522	645,268.467	661,207.325	658,364.957	617,264.665	579,796.991	538,434.016	680,017.358	672,444.592	531,813.929	521,335.992	550,473.679	546,301.984	679,790.337	739,299.431	737,474.905	731,589.272	726,447.602	741,637.007	682,179.772	678,419.604	487,545.494	487,262.926	390,253.413	390,453.873	461,284.825	426,032.347	415,831.918	420,111.176	268,302.898	317,391.104	300,861.874	294,225.948	278,685.566	241,798.197	241,345.61	209,179.783	217,023.683	137,332.285	170,701.669	175,331.748	222,925.587	221,119.894	186,327.738	141,658.055	115,648.213	122,393.614	181,652.164	188,303.673	200,595.47
Totaal passiva Numbers are in millions	2,086,850.12	2,104,717.426	1,990,623.423	2,053,759.957	1,961,017.407	1,951,053.955	1,867,569.947	2,065,016.89	1,844,789.3	1,766,209.366	1,623,307.569	1,605,146.37	1,551,507.322	1,560,795.049	1,426,785.228	1,452,242.07	1,578,937.137	1,581,863.031	1,374,881.483	1,340,299.842	1,429,375.255	1,458,563.97	1,270,279.648	1,317,071.016	1,392,557.703	1,331,596.237	1,367,990.333	1,499,712.873	1,513,925.518	1,501,151.221	1,441,190.07	1,465,720.268	1,482,411.711	1,435,287.117	1,286,057.897	1,256,285.883	1,096,988.096	1,089,973.958	1,030,343.931	1,043,903.417	1,063,794.426	1,096,541.25	1,025,912.357	1,054,117.091	1,086,719.441	1,073,126.995	995,149.594	669,262.816	701,113.091	607,294.562	626,802.968	616,126.23	604,373.626	585,394.476	599,079.015	577,863.332	589,270.012	543,605.61	498,089.923	509,585.921	611,984.359	607,437.09	664,932.363
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	31,715.229	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,370.223	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	1,606.673	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952	2,600.952
Gewone aandelen Numbers are in millions	36,018.248	36,018.248	36,018.248	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	36,018.248	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,648.025	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	34,411.575	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296	33,417.296
Ingehouden winsten Numbers are in millions	1,034,557.158	1,012,305.329	1,020,995.9	1,063,189.756	1,037,705.21	1,010,970.003	1,026,593.749	982,541.583	976,326.637	947,549.815	947,397.755	896,456.615	874,158.915	823,311	827,541.395	815,765	785,322.018	751,335	710,359	692,807.448	670,815	634,645.086	631,274.11	666,515.684	645,665.347	604,994.625	596,635.758	602,555.745	578,068.796	565,329.689	555,648.807	566,392.831	536,662.412	516,641.041	508,728.87	512,933.454	488,893.33	477,170.822	468,034.363	463,975.2	446,523.607	421,076.994	395,415.19	360,079.567	326,809.489	306,963.083	294,501.002	222,141.293	190,727.938	185,816.451	170,054.019	43,096.831	30,673.712	32,510.695	21,279.766	3,945.309	8,294.001	25,493.991	34,217.161	33,372.86	9,729.396	2,628.173	938.242
Overige gereserveerde algehele resultaten Numbers are in millions	-20,928.498	-23,057.247	-30,860.965	-16,539.452	-15,751.816	-16,725.514	-32,135.088	5,110.451	-17,036.284	-27,100.369	-31,217.624	-31,715.229	-19,700.395	0	-19,700.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	294,908.953	293,574.73	293,574.73	275,554.953	275,070.953	275,209.953	272,835.953	278,096.953	275,991.953	275,101.953	274,701.953	241,992.724	246,151.305	245,899.888	239,678.076	251,923.137	263,841.7	247,016.852	258,383.649	265,156.378	257,551.262	253,744.623	247,765.823	224,194.193	230,693.774	228,529.812	238,311.886	250,546.52	250,674.292	243,695.331	256,518.837	245,321.144	254,210.273	250,685.699	248,612.783	243,522.663	251,667.234	251,481.644	253,838.581	251,219.232	248,737.255	256,359.583	251,982.642	259,979.254	271,693.356	270,245.165	267,864.168	272,121.958	265,967.793	271,232.621	270,849.014	384,464.808	387,353.895	385,287.306	400,925.822	401,009.456	292,944.272	306,537.322	303,050.161	302,346.908	298,930.352	298,672.228	298,184.012
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,344,555.861	1,320,211.284	1,321,098.136	1,358,223.505	1,333,042.595	1,305,472.689	1,303,312.862	1,301,767.235	1,271,300.553	1,231,569.647	1,226,900.332	1,174,467.586	1,136,628.073	1,105,229.136	1,083,537.324	1,103,706.385	1,085,181.966	1,034,370.1	1,004,760.897	993,982.074	964,384.51	924,407.957	915,058.181	926,728.125	912,377.369	869,542.685	870,965.892	889,120.513	864,761.336	845,043.268	848,185.892	847,732.223	826,890.933	803,344.988	793,359.901	792,474.365	776,578.812	764,670.714	757,891.192	751,212.68	731,279.11	713,454.825	683,416.08	656,077.069	634,521.093	613,226.496	598,383.418	530,281.499	492,713.979	493,067.32	476,921.281	463,579.887	454,045.855	453,816.249	458,223.836	440,973.013	337,256.521	368,049.561	373,285.57	371,738.016	344,677.996	337,318.649	335,140.502
Totaal eigen vermogen Numbers are in millions	1,368,149.178	1,343,522.641	1,343,746.605	1,380,693.165	1,354,954.409	1,326,333.868	1,322,626.501	1,323,462.717	1,292,344.622	1,252,104.809	1,247,222.537	1,194,575.352	1,155,459.143	1,123,986.335	1,101,549.818	1,121,709.548	1,103,836.394	1,050,626.701	1,022,187.729	1,011,313.919	980,764.75	938,999.344	928,715.159	939,532.317	925,631.933	882,800.955	884,441.103	903,320.419	879,140.049	862,338.904	867,270.458	869,324.354	850,430.142	827,575.538	818,540.764	815,983.759	798,885.344	789,265.329	784,483.201	779,087.975	759,620.205	743,331.759	712,967.658	681,397.469	660,860.426	640,095.033	626,192.218	530,281.499	492,713.979	493,067.32	476,921.281	463,579.887	454,045.855	453,816.249	458,223.836	440,973.013	337,256.521	368,049.561	373,285.57	371,738.016	344,677.996	337,318.649	335,140.502
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,454,999.298	3,448,240.067	3,334,370.027	3,411,983.462	3,315,971.816	3,277,387.823	3,190,196.448	3,388,479.607	3,137,133.922	3,018,314.175	2,870,530.106	2,799,721.722	2,706,966.465	2,684,781.384	2,528,335.047	2,573,951.618	2,682,773.531	2,632,489.732	2,397,069.212	2,351,613.761	2,410,140.004	2,397,563.314	2,198,994.807	2,256,603.333	2,318,189.635	2,214,397.192	2,252,431.436	2,403,033.292	2,393,065.567	2,363,490.125	2,308,460.528	2,335,044.622	2,332,841.853	2,262,862.655	2,104,598.662	2,072,269.642	1,895,873.44	1,879,239.287	1,814,827.132	1,822,991.392	1,823,414.631	1,839,873.009	1,738,880.015	1,735,514.56	1,747,579.867	1,713,222.028	1,621,341.813	1,199,544.315	1,193,827.07	1,100,361.882	1,103,724.249	1,079,706.117	1,058,419.481	1,039,210.726	1,057,302.851	1,018,836.345	926,526.534	911,655.171	871,375.493	881,323.936	956,662.355	944,755.739	1,000,072.865

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