Asia Holdings Co., Ltd. (002030.KS)

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002030.KS
Financiële Gegevens

254000 (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 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	255,528.279	256,689.214	264,197.201	233,455.175	205,511.862	216,126.364	212,527.665	239,168.468	304,889.028	271,331.746	225,792.647	238,324.505	249,643.388	211,214.531	191,546.77	172,483.803	184,361.386	202,072.415	208,777.751	159,743.623	150,652.991	154,267.825	214,562.326	145,626.651	119,396.919	126,902.708	181,700.751	101,653.053	135,610.744	143,422.793	148,651.012	131,053.397	123,826.643	111,174.868	95,497.762	115,335.069	107,663.351	101,140.29	92,472.019	107,313.476	106,694.588	116,814.324	118,522.661	115,699.625	93,760.871	69,246.069	95,568.262	27,130.388	37,036.809	33,649.318	40,301.463	38,251.508	35,709.921	52,333.856	63,002.436	43,851.282	30,936.638	15,694.523	24,702.255	44,553.857	2,817.779	2,939.603	4,373.551
Kortetermijnbeleggingen Numbers are in millions	98,709.742	100,400.049	83,450.33	97,441.197	122,400.124	120,749.057	132,163.414	133,845.46	52,406.87	57,205.404	103,609.851	61,732.511	62,783.874	27,902.841	35,720.303	39,372.172	39,755.656	43,613.863	42,962.115	66,152.766	51,759.947	32,910.627	32,658.044	24,546.935	29,921.85	31,565.166	67,447.441	111,508.359	91,323.935	89,978.832	84,629.975	89,003.792	70,569.866	82,947.08	79,153.211	97,897.85	100,372.09	109,176.858	100,046.19	64,833.909	57,297.474	40,163.767	28,806.528	31,022.484	29,355.529	42,053.728	14,307.881	3,226.82	4,387.04	14,366.875	14,370.055	15,378.17	15,371.775	5,309.495	2,328.015	2,348.86	4,746.215	6,463.97	6,455.433	6,479.149	41,945.583	33,221.91	30,699.839
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	354,238.021	357,089.263	347,647.531	330,896.373	327,911.986	336,875.421	344,691.079	373,013.928	357,295.898	328,537.151	329,402.498	300,057.016	312,427.262	239,117.372	227,267.073	211,855.974	224,117.042	245,686.278	251,739.866	225,896.389	202,412.938	187,178.452	247,220.37	170,173.586	149,318.769	158,467.874	249,148.192	213,161.412	226,934.679	233,401.625	233,280.987	220,057.189	194,396.509	194,121.948	174,650.973	213,232.919	208,035.441	210,317.148	192,518.209	172,147.385	163,992.062	156,978.091	147,329.189	146,722.109	123,116.4	111,299.797	109,876.143	30,357.208	41,423.849	48,016.193	54,671.518	53,629.678	51,081.696	57,643.351	65,330.451	46,200.142	35,682.853	22,158.493	31,157.688	51,033.006	44,763.362	36,161.513	35,073.39
Nettovorderingen Numbers are in millions	346,733.015	319,466.885	327,111.128	350,697.1	353,023.273	319,235.686	331,201.754	308,182.77	322,658.998	310,173.001	314,111.672	283,375.455	289,014.89	310,454.509	313,934.574	284,228.251	271,116.584	268,730.817	282,960.309	277,478.479	326,455.916	327,927.67	314,691.451	330,730.841	369,530.019	320,209.924	274,839.854	279,612.041	272,098.842	225,178.047	247,136.437	235,725.47	238,910.037	208,053.65	230,142.171	239,372.208	234,334.3	221,235.335	237,006.705	242,310.803	256,326.224	236,165.593	248,741.398	251,412.778	272,986.992	250,367.885	241,907.342	123,342.2	126,499.409	110,670.663	78,360.438	106,929.237	119,873.274	95,029.792	131,827.293	131,779.389	98,042.915	108,264.398	112,626.842	93,209.297	101,862.014	100,529.197	83,361.453
Voorraad Numbers are in millions	208,769.262	199,826.588	192,438.049	183,982.81	184,508.758	207,877.259	204,930.263	212,405.636	190,371.546	185,941.562	156,942.689	154,378.804	144,665.717	128,937.443	112,169.082	124,838.772	130,793.813	144,398.683	135,037.132	149,142.287	145,414.604	151,806.11	137,313.613	142,802.423	146,994.665	153,364.191	101,056.162	93,079.85	92,361.193	87,270.937	79,904.444	80,762.553	82,024.103	88,342.112	89,220.85	81,718.353	93,930.662	92,554.493	92,113.805	103,742.916	103,610.431	102,319.916	106,513.866	99,357.357	102,172.775	100,817.899	110,794.656	41,965.94	29,970.219	36,991.733	44,063.818	35,351.353	27,119.567	33,446.363	32,504.906	22,954.163	27,111.417	41,797.645	44,918.477	29,517.28	25,419.348	19,127.682	20,943.678
Overige vlottende activa Numbers are in millions	9,965.185	7,333.301	6,352.679	1,685.048	1,918.09	1,760.891	684.279	974.478	359.303	623.797	231.385	1,521.526	1,600.985	2,798.665	4,645.133	1,932.429	1,167.976	3,068.729	1,768.426	3,531.112	2,279.217	2,872.765	1,668.411	3,881.84	4,485.257	5,513.415	3,422.002	4,541.573	3,211.482	5,973.919	4,032.07	755.004	729.014	1,270.365	836.082	1,088.53	1,099.25	1,410.649	1,179.526	1,169.792	877.498	1,148.199	175.654	1,430.132	1,248.807	1,694.195	698.61	1,309.394	553.061	482.155	685.11	508.061	528.712	796.956	545.828	1,092.748	896.212	705.567	731.662	782.164	551.075	450.15	529.867
Totaal vlottende activa Numbers are in millions	919,705.483	883,716.037	873,549.386	867,261.33	867,362.107	865,749.256	881,507.375	894,576.812	870,685.746	825,275.511	800,688.244	739,332.802	747,708.854	681,307.989	658,015.862	622,855.426	627,195.416	661,884.507	671,505.733	656,048.268	676,562.675	669,784.997	700,893.845	647,588.69	670,328.71	637,555.404	628,466.21	590,394.876	594,606.196	551,824.528	564,353.938	537,300.216	516,059.663	491,788.075	494,850.076	535,412.01	537,399.653	525,517.625	522,818.244	519,370.896	524,806.215	496,611.799	502,760.107	498,922.376	499,524.974	464,179.776	463,276.751	196,974.742	198,446.538	196,160.744	177,780.884	196,418.329	198,603.249	186,916.462	230,208.478	202,026.442	161,733.397	172,926.103	189,434.669	174,541.747	172,595.799	156,268.542	139,908.388
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,739,507.574	1,728,893.929	1,730,526.612	1,768,223.285	1,758,660.071	1,732,471.646	1,628,642.172	1,674,582.739	1,667,045.486	1,670,787.526	1,681,477.306	1,676,296.577	1,731,336.481	1,661,476.725	1,627,750.618	1,631,411.326	1,604,898.042	1,538,481.641	1,542,661.925	1,564,833.632	1,628,660.48	1,625,614.309	1,459,217.463	1,501,868.555	1,497,121.516	1,435,217.567	961,682.393	963,231.143	945,166.384	935,979.063	922,719.399	896,825.114	888,946.064	876,221.79	865,753.504	846,387.222	851,781.277	849,039.624	850,004.003	837,096.772	834,970.161	837,311.359	834,827.816	841,104.927	849,526.778	849,393.408	845,113.538	339,563.226	345,404.426	343,796.078	342,135.031	287,896.84	293,961.733	290,720.786	291,918.604	299,749.962	304,483.286	306,485.561	305,010.769	288,480.103	276,680.302	278,299.662	279,224.532
Goodwill Numbers are in millions	226,912.105	226,912.105	226,912.105	226,912.105	226,912.105	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	217,083.347	225,215.133	225,215.133	225,215.133	225,215.133	240,253.457	240,253.457	240,253.457	3,271.354	5,489.85	5,489.85	5,489.85	5,489.85	5,489.85	5,489.85	5,489.85	5,489.85	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	8,330.048	316.423	316.423	316.423	316.423	231.667	237.317	242.968	254.269	259.919	265.569	276.87	282.521	288.171	299.472	305.122	310.773
Immateriële activa Numbers are in millions	265,496.489	267,967.557	194,527.865	190,563.48	191,535.877	194,779.089	269,319.119	211,273.188	212,667.952	216,519.006	217,657.428	214,269.165	155,995.316	219,075.6	212,272.126	237,470.352	226,603.984	289,724.23	290,258.686	299,372.469	240,442.661	239,665.8	317,250.579	235,613.629	245,090.386	293,778.02	75,246.836	73,035.399	54,726.461	52,765.848	51,028.723	48,922.25	50,249.1	50,122.237	50,316.3	48,367.835	47,782.248	46,926.527	46,974.887	42,803.399	43,203.685	40,525.603	40,693.372	34,881.225	33,852.914	32,818.882	33,111.676	20,821.714	19,125.885	19,188.393	18,946.413	3,779.328	3,852.484	3,843.952	3,842.129	3,665.659	3,682.179	3,709.898	3,759.851	3,539.526	3,662.318	3,701.73	3,641.933
Goodwill en immateriële activa Numbers are in millions	226,912.105	226,912.105	421,439.97	417,475.585	418,447.982	411,862.436	486,402.466	428,356.535	429,751.299	433,602.353	434,740.775	431,352.512	373,078.663	436,158.947	429,355.473	454,553.699	443,687.331	506,807.577	507,342.033	524,587.602	465,657.794	464,880.933	542,465.712	475,867.086	485,343.843	534,031.477	78,518.19	78,525.249	60,216.311	58,255.698	56,518.573	54,412.1	55,738.95	55,612.087	55,806.15	56,697.883	56,112.296	55,256.575	55,304.935	51,133.447	51,533.733	48,855.651	49,023.42	43,211.273	42,182.962	41,148.93	41,441.724	21,138.137	19,442.308	19,504.816	19,262.836	4,010.995	4,089.801	4,086.92	4,096.398	3,925.578	3,947.748	3,986.768	4,042.372	3,827.697	3,961.79	4,006.852	3,952.706
Langetermijnbeleggingen Numbers are in millions	154,854.485	152,344.358	154,242.907	-936.413	-17,420.258	-21,541.187	-35,750.266	-23,537.815	64,661.339	50,773.322	13,728.274	40,889.272	29,280.703	62,636.183	55,591.894	46,798.84	35,360.356	26,329.732	23,582.741	-4,386.223	11,750.668	26,699.022	27,849.142	32,624.93	17,725.695	18,486.673	-29,640.735	-30,603.272	-14,200.022	-15,115.929	-13,858.612	-9,718.482	9,933.133	4,805.761	-3,855.469	-28,387.418	-28,864.895	-32,747.796	-27,250.567	32,587.226	59,848.261	82,585.533	96,678.964	86,586.365	67,996.685	65,132.617	96,214.04	270,826.61	258,122.69	337,455.026	378,675.473	329,662.129	269,130.838	252,499.418	287,059.175	262,947.325	255,259.742	335,288.061	357,635.979	366,788.336	254,705.583	216,319.304	180,867.526
Belastingvorderingen Numbers are in millions	148.838	149.863	150.77	124.513	124.513	124.513	124.513	23,537.815	-64,661.339	0	181,588.409	140,215.707	140,244.987	196.187	114,005.82	121,091.656	118,431.348	122,448	121,256.896	138,354.424	125,103.44	105,940.885	106,617.565	99,292.61	109,677.241	108,240.512	144,777.864	187,539.368	166,780.451	171,892.732	174,750.852	179,559.111	161,437.246	178,400.997	178,040.747	223,964.75	226,325.406	236,164.624	231,170.784	179,223.798	175,364.36	157,458.362	145,006.686	149,781.393	148,550.623	161,100.83	133,113.367	88,350.369	81,228.266	91,324.074	90,622.635	618.353	1,161.158	879.756	488.671	706.417	860.844	1,031.064	1,020.747	1,028.29	752.953	702.681	438.448
Overige niet-vlottende activa Numbers are in millions	278,997.891	282,529.566	92,176.361	179,777.647	206,357.003	207,647.384	221,449.688	186,740.814	196,780.421	138,266.62	3,047.377	2,811.355	2,811.355	109,388.979	2,811.357	3,058.186	3,349.091	3,230.045	3,146.852	3,183.654	3,219.567	3,127.699	3,236.06	2,427.771	1,984.868	2,210.51	32,598.672	2,031.441	2,235.91	2,223.81	2,029.339	2,029.34	2,029.34	2,029.341	2,022.34	2,022.341	2,022.341	2,022.341	2,022.34	21,712.544	21,502.417	21,196.496	12,355.774	7,495.598	2,501.749	2,630.672	2,630.672	3,640.621	2,370.223	2,951.047	2,599.95	29,918.451	29,699.413	18,482.365	16,389.188	16,022.146	17,396.931	18,121.614	21,303.347	20,526.322	53,386.297	44,654.521	42,082.315
Totaal niet-vlottende activa Numbers are in millions	2,400,420.892	2,390,829.821	2,398,536.62	2,364,664.617	2,366,169.311	2,330,564.792	2,300,868.573	2,289,680.087	2,293,577.206	2,293,429.822	2,314,582.142	2,291,565.422	2,276,752.189	2,269,857.021	2,229,515.162	2,256,913.707	2,205,726.169	2,197,296.995	2,197,990.446	2,226,573.089	2,234,391.949	2,226,262.848	2,139,385.942	2,112,080.952	2,111,853.163	2,098,186.739	1,187,936.384	1,200,723.929	1,160,199.034	1,153,235.374	1,142,159.551	1,123,107.183	1,118,084.733	1,117,069.976	1,097,767.272	1,100,684.778	1,107,376.425	1,109,735.368	1,111,251.495	1,121,753.787	1,143,218.932	1,147,407.401	1,137,892.661	1,128,179.556	1,110,758.797	1,119,406.457	1,118,513.34	723,518.963	706,567.913	795,031.041	833,295.925	652,106.768	598,042.943	566,669.245	599,952.036	583,351.428	581,948.551	664,913.068	689,013.214	680,650.748	589,486.925	543,983.02	506,565.527
Totaal activa Numbers are in millions	3,320,126.375	3,274,545.857	3,272,086.006	3,231,925.947	3,233,531.418	3,196,314.048	3,182,375.948	3,184,256.899	3,164,262.952	3,118,705.332	3,115,270.385	3,030,898.224	3,024,461.042	2,951,165.009	2,887,531.024	2,879,769.134	2,832,921.584	2,859,181.502	2,869,496.179	2,882,621.357	2,910,954.624	2,896,047.845	2,840,279.787	2,759,669.642	2,782,181.873	2,735,742.143	1,816,402.594	1,791,118.805	1,754,805.231	1,705,059.902	1,706,513.489	1,660,407.399	1,634,144.396	1,608,858.051	1,592,617.349	1,636,096.788	1,644,776.078	1,635,252.993	1,634,069.739	1,641,124.682	1,668,025.147	1,644,019.201	1,640,652.768	1,627,101.932	1,610,283.771	1,583,586.233	1,581,790.091	920,493.705	905,014.451	991,191.785	1,011,076.809	848,525.098	796,646.192	753,585.707	830,160.514	785,377.87	743,681.948	837,839.171	878,447.883	855,192.495	762,082.724	700,251.562	646,473.915
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	110,391.16	107,998.724	115,352.188	94,557.66	97,984.373	109,122.623	107,655.779	117,975.027	104,398.015	97,146.965	99,643.547	93,338.634	119,592.436	113,259.25	93,510.739	84,707.772	85,733.017	99,106.584	103,228.715	92,384.088	115,430.05	95,220.404	103,888.981	97,100.067	0	95,005.686	68,016.664	73,858.454	68,789.095	57,973.453	69,103.294	58,030.259	58,845.192	52,104.301	51,800.612	53,504.865	61,205.657	48,395.912	59,297.784	51,828.695	60,759.218	40,170.579	46,473.062	47,686.34	55,208.108	43,553.917	44,791.493	15,637.187	16,467.471	17,196.317	12,404.216	13,497.02	18,851.194	16,985.112	20,832.278	23,143.085	18,829.871	24,223.852	26,050.623	24,102.604	21,529.602	22,686.253	21,589.871
Kortlopende schulden Numbers are in millions	662,095.247	278,634.783	266,594.783	274,294.613	277,384.176	246,920.176	214,734.714	234,746.081	251,838.207	216,598.529	195,778.982	171,146.659	166,524.042	124,812.444	112,115.061	117,475.327	119,805.837	118,035.212	105,428.472	113,905.218	127,696.529	155,882.071	139,453.993	136,348.725	150,633.776	128,451.19	123,581.464	117,397.027	108,768.371	92,490.885	87,797.624	81,038.077	74,250.105	58,005.409	58,477.731	83,059.083	92,831.094	122,995.711	115,092.169	114,702.662	116,027.326	136,390.796	128,339.805	155,748.166	163,592.588	159,164.572	164,910.687	31,321.306	24,889.607	30,729.342	20,754.095	34,884.19	30,261.104	17,773.166	60,721.405	48,932.705	35,066.29	36,192.784	35,892.223	14,534.028	5,174.906	6,386.211	5,581.364
Belastingschulden Numbers are in millions	25,422.129	27,266.693	27,980.357	22,831.827	22,659.499	20,912.081	35,123.113	23,646.339	27,863.098	27,042.293	36,179.247	25,892.239	27,397.81	22,577.39	20,755.801	11,013.393	10,832.487	16,940.939	24,879.512	20,379.121	17,435.838	28,734.496	23,013.947	18,661.567	14,708.731	19,598.169	26,233.82	8,710.39	11,038.61	7,153.33	12,756.742	10,658.19	9,833.232	2,592.616	12,249.636	9,192.352	11,368.924	5,977.759	13,604.778	8,090.78	12,103.327	4,090.147	16,074.391	12,238.154	10,100.859	9,616.855	12,282.446	0	1,785.694	0	0	178.199	410.419	106.647	2,242.35	0	0	0	0	0	0	892.777	0
Uitgestelde opbrengsten Numbers are in millions	3,742.9	4,902.763	4,716.758	160,412.909	185,872.101	4,628.961	4,671.49	5,161.464	5,432.727	5,109.317	187,408.906	137,881.462	150,172.752	161,574.528	20,755.801	143,673.454	144,418.996	156,504.74	158,147.604	146,908.66	158,062.375	172,278.094	164,164.294	134,216.419	0	172,834.175	107,377.932	8,710.39	11,038.61	7,153.33	100,048.335	10,658.19	91,014.769	2,592.616	100,615.948	65,094.285	69,872.939	75,375.583	75,500.782	67,803.183	12,103.327	81,964.168	83,769.246	12,238.154	78,192.464	83,567.522	75,895.078	47,688.23	35,400.044	0	0	23,900.929	30,804.273	30,131.511	2,242.35	0	21,891.404	0	38,114.619	28,824.254	0	892.777	0
Overige kortlopende verplichtingen Numbers are in millions	172,411.989	187,000.946	175,175.53	-0	143.623	172,907.786	191,822.541	164,844.13	163,455.55	172,189.51	0	0	0.001	-0	142,475.382	-0	0	0	-0.001	-0.001	0.001	-0.001	-0	-0.001	270,434.994	-0.002	0.001	82,292.694	83,703.958	97,186.701	-0	72,395.17	-0.001	108,953.742	-0	0.001	-0.001	-0.001	-0	0.001	66,618.344	0.001	-0.001	586,279.981	-0.001	0.001	-0.001	-0.001	0.001	33,938.089	35,583.461	0.001	0.001	0.001	18,606.924	20,303.185	0.002	21,449.626	-0.001	0.001	42,044.25	33,425.392	32,842.149
Totaal kortlopende verplichtingen Numbers are in millions	948,641.296	578,537.215	561,839.259	529,265.181	561,384.272	533,579.546	518,884.524	522,726.702	525,124.499	491,044.321	482,831.435	402,366.755	436,289.231	399,646.222	368,856.983	345,856.553	349,957.849	373,646.535	366,804.789	353,197.965	401,188.955	423,380.568	407,507.268	367,665.21	421,068.77	396,291.049	298,976.061	282,258.565	272,300.034	254,804.369	256,949.252	222,121.696	224,110.065	221,656.068	210,894.292	201,658.234	223,909.689	246,767.205	249,890.734	234,334.541	255,508.215	258,525.544	258,582.112	801,952.641	296,993.159	286,286.012	285,597.257	94,646.722	76,757.123	81,863.748	68,741.772	72,282.14	79,916.572	64,889.79	102,402.957	92,378.975	75,787.567	81,866.262	100,057.464	67,460.887	68,748.758	63,390.633	60,013.384
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	60,112.99	415,638.098	428,069.44	510,388.384	514,132.352	549,010.076	565,485.365	589,876.007	607,607.862	646,141.206	660,384.169	683,505.739	694,651.721	730,980.376	721,656.012	722,922.762	688,817.755	721,917.526	733,817.325	749,993.153	750,408.849	760,152.527	729,559.564	736,164.427	0	770,159.713	93,979.034	94,167.41	82,170.902	67,682.127	68,862.003	63,985.602	62,238.932	56,966.223	48,747.638	65,585.625	64,297.87	45,887.603	49,576.431	59,662.183	61,276.149	63,155.671	55,581.737	51,459.51	50,657.661	49,941.406	43,645.808	559.1	1,727.9	2,374.8	2,997.95	4,655.15	5,587.8	6,547.8	8,593.4	9,561.5	10,418.55	9,977.32	11,282.63	12,484.84	15,534.81	16,901.77	18,204.53
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	699.71	792.867	975.154	1,083.405	1,115.08	1,233.713	1,214.204	0	0	0	124,836.829	138,857.23	134,894.646	45.17	590.2	1,183.95	1,777.7	2,371.45	2,916.48	3,510.23	4,103.98	4,697.73	163,705.252	172,804.495	0	167,999.656	0	90,070.6	88,928.329	88,469.35	84,315.682	95,319.246	95,257.319	90,939.744	99,127.671	0	101,841.108	0	97,190.613	88,739.675	0	0	87,513.597	0	85,402.433	83,212.828	78,497.019	0	54,996.094	0	0	0	0	0	20,409.076	19,577.609	0	19,855.571	18,574.539	17,342.826	0	17,329.33	16,371.568
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	122,591.404	124,506.018	123,275.735	127,602.221	128,045.054	127,883.374	126,282.428	127,139.85	126,175.236	129,650.582	131,002.148	141,214.965	141,549.385	137,470.971	141,136.685	144,226.636	146,102.924	139,441.626	140,513.613	151,543.656	153,182.878	151,342.404	155,665.111	143,839.916	140,873.375	136,367.66	59,661.897	70,584.542	69,626.348	70,962.713	71,296.349	70,292.039	70,482.436	73,655.504	72,150.577	71,326.691	73,391.75	75,756.791	74,878.036	82,616.895	87,080.081	87,072.992	88,097.315	85,646.636	83,188.031	84,593.81	85,823.049	58,369.026	57,713.386	77,162.319	84,162.174	43,177.167	31,225.045	25,547.996	33,001.732	27,418.71	22,751.283	52,316.261	58,264.377	61,824.155	45,370.554	32,593.584	19,258.646
Overige niet-vlottende verplichtingen Numbers are in millions	171,202.266	173,582.993	177,831.341	111,009.049	108,348.286	112,608.235	105,732.353	128,087.03	128,278.619	127,484.938	0	0	-0	131,409.491	127,641.892	167,241.051	163,806.101	165,791.111	164,321.838	177,975.92	178,738.677	178,255.255	0.001	-0.001	912,421.279	-0.001	100,881.922	-0.001	-0.001	0.001	0	0.001	0.001	-0.001	0	104,392.369	0.001	99,685.458	0	0.001	89,483.375	87,956.364	-0	87,215.515	0.001	-0.001	-0.001	53,941.694	-0.001	54,369.864	55,457.295	20,382.555	19,488.25	19,379.609	-0.001	-0.001	17,907.19	0.001	0.001	-0.001	18,216.002	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	354,606.37	714,519.977	730,151.669	750,083.059	751,640.771	790,735.399	798,714.35	845,102.887	862,061.717	903,276.726	916,223.146	963,577.934	971,095.751	999,906.007	991,024.789	1,035,574.399	1,000,504.48	1,029,521.712	1,041,569.257	1,083,022.96	1,086,434.384	1,094,447.916	1,048,929.928	1,052,808.837	1,053,294.654	1,074,527.028	254,522.852	254,822.551	240,725.578	227,114.191	224,474.034	229,596.888	227,978.688	221,561.47	220,025.886	241,304.685	239,530.729	221,329.852	221,645.081	231,018.754	237,839.605	238,185.027	231,192.649	224,321.661	219,248.126	217,748.043	207,965.875	112,869.82	114,437.379	133,906.983	142,617.419	68,214.872	56,301.095	51,475.405	62,004.207	56,557.818	51,077.023	82,149.153	88,121.547	91,651.82	79,121.366	66,824.685	53,834.745
Totaal passiva Numbers are in millions	1,303,247.666	1,293,057.191	1,291,990.928	1,279,348.239	1,313,025.043	1,324,314.945	1,317,598.874	1,367,829.589	1,387,186.216	1,394,321.047	1,399,054.581	1,365,944.689	1,407,384.982	1,399,552.229	1,359,881.772	1,381,430.952	1,350,462.329	1,403,168.248	1,408,374.046	1,436,220.925	1,487,623.339	1,517,828.484	1,456,437.196	1,420,474.047	1,474,363.424	1,470,818.078	553,498.913	537,081.116	513,025.612	481,918.56	481,423.287	451,718.584	452,088.753	443,217.538	430,920.177	442,962.918	463,440.417	468,097.057	471,535.815	465,353.295	493,347.821	496,710.571	489,774.761	1,026,274.302	516,241.285	504,034.055	493,563.132	207,516.543	191,194.501	215,770.731	211,359.191	140,497.012	136,217.666	116,365.195	164,407.164	148,936.793	126,864.589	164,015.415	188,179.01	159,112.707	147,870.124	130,215.318	113,848.129
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	25,276.487	25,458.299	25,473.995	66,314.352	66,006.776	0	67,566.86	94,019.354	101,312.049	101,214.417	102,287.08	495,739.372	494,073.816	494,121.546	494,100.609	494,034.008	493,650.151	493,722.892	493,730.999	494,889.715	493,512.27	493,383.354	493,340.51	493,069.52	474,527.215	475,776.729	477,101.516	477,999.142	475,191.167	473,782.35	470,256.949	476,735.103	477,403.369	475,317.128	472,476.162	475,268.304	468,094.142	462,531.456	460,512.515	459,068.548	435,151.12	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	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	10,955.12	7,215.6	7,215.6	7,215.6	7,215.6	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645	23,694.645
Ingehouden winsten Numbers are in millions	821,440.784	795,887.143	789,284.569	1,228,745.716	1,204,481.546	1,177,300.944	1,169,725.363	1,143,609.176	1,123,202.158	1,095,638.187	1,089,657.181	1,059,573.507	1,034,954.911	1,001,598.552	989,311.694	950,913.049	941,441.967	927,861.801	930,040.418	922,462.05	910,329.222	887,106.962	891,073.104	887,247.141	871,327.72	849,720.433	859,837.492	836,015.646	827,886.301	819,381.611	819,358.863	808,103.945	793,011.693	781,939.197	784,745.982	800,625.375	792,312.271	782,867.731	781,472.378	781,461.461	777,019.842	767,119.612	764,721.986	761,141.029	744,718.188	725,881.767	732,389.452	596,393.96	606,252.587	598,608.388	590,352.406	332,325.672	327,282.947	321,784.596	324,488.913	312,994.63	295,763.282	297,253.604	298,685.972	294,369.065	261,179.622	255,302.825	247,225.533
Overige gereserveerde algehele resultaten Numbers are in millions	-24,603.353	-24,621.75	-24,677.081	-25,276.487	-25,458.299	-25,473.995	-66,314.352	-66,006.776	49,664.956	-67,566.86	-94,019.354	-101,312.049	-101,214.417	-102,287.08	-495,739.372	-494,073.816	-494,121.546	-494,100.609	-494,034.008	-493,650.151	-493,722.892	-493,730.999	-494,889.715	-493,512.27	-493,383.354	-493,340.51	-493,069.52	-474,527.215	-475,776.729	-477,101.516	-477,999.142	-475,191.167	-473,782.35	-470,256.949	-476,735.103	-477,403.369	-475,317.128	-472,476.162	-475,268.304	-468,094.142	-462,531.456	-460,512.515	-459,068.548	-435,151.12	55,116.017	64,048.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	312,153.866	309,034.077	302,131.533	-189,663.345	-199,821.997	-200,169.191	-198,774.762	-195,849.602	-244,453.859	-194,297.276	-192,384.618	-191,199.933	-191,102.301	-191,096.084	-191,229.188	-165,153.618	-163,750.442	-163,729.505	-163,932.82	-163,548.963	-163,621.705	-163,629.81	-165,597.688	-184,756.084	-184,626.793	-184,698.658	-190,833.448	-171,675.6	-178,379.113	-179,703.9	-180,608.405	-177,776.628	-176,344.204	-172,818.803	-179,297.781	-179,942.087	-177,855.844	-175,015.393	-177,813.827	-348,050.068	-342,467.601	-340,448.66	-339,004.693	-428,655.349	24,342.754	24,344.782	80,366.547	92,888.557	83,872.717	153,118.021	185,670.567	352,007.769	309,450.933	291,741.271	317,569.793	299,751.803	297,359.432	352,875.507	367,888.255	378,016.078	329,338.332	291,038.774	261,705.608
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,119,946.418	1,091,254.59	1,077,694.141	1,050,037.491	1,015,614.669	988,086.873	981,905.722	958,714.694	939,368.375	912,296.031	908,227.683	879,328.694	854,807.73	821,457.588	809,037.626	796,714.551	788,646.645	775,087.416	777,062.718	769,868.207	757,662.638	734,432.272	736,430.535	713,446.177	697,656.047	675,976.895	679,959.163	675,295.166	660,462.308	650,632.831	649,705.577	641,282.437	627,622.609	620,075.514	616,403.321	631,638.408	625,411.547	618,807.458	614,613.671	440,626.993	441,767.841	433,886.552	432,932.893	356,180.325	847,871.604	837,969.238	836,450.644	712,977.162	713,819.949	775,421.054	799,717.618	708,028.086	660,428.525	637,220.512	665,753.351	636,441.078	616,817.359	673,823.756	690,268.872	696,079.788	614,212.599	570,036.244	532,625.786
Totaal eigen vermogen Numbers are in millions	2,016,878.71	1,981,488.666	1,980,095.078	1,952,577.708	1,920,506.374	1,871,999.103	1,864,777.074	1,816,427.31	1,777,076.736	1,724,384.285	1,716,215.805	1,664,953.535	1,617,076.06	1,551,612.78	1,527,649.251	1,498,338.182	1,482,459.255	1,456,013.254	1,461,122.133	1,446,400.432	1,423,331.284	1,378,219.362	1,383,842.591	1,339,195.595	1,307,818.449	1,264,924.065	1,262,903.681	1,254,037.689	1,241,779.619	1,223,141.342	1,225,090.202	1,208,688.816	1,182,055.643	1,165,640.513	1,161,697.172	1,193,133.869	1,181,335.661	1,167,155.936	1,162,533.923	1,175,771.387	1,174,677.326	1,147,308.63	1,150,878.006	600,827.629	1,094,042.485	1,079,552.178	1,088,226.958	712,977.162	713,819.949	775,421.054	799,717.618	708,028.086	660,428.525	637,220.512	665,753.351	636,441.078	616,817.359	673,823.756	690,268.872	696,079.788	614,212.599	570,036.244	532,625.786
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,320,126.375	3,274,545.857	3,272,086.006	3,231,925.947	3,233,531.417	3,196,314.048	3,182,375.948	3,184,256.899	3,164,262.952	3,118,705.332	3,115,270.385	3,030,898.224	3,024,461.042	2,951,165.009	2,887,531.024	2,879,769.134	2,832,921.584	2,859,181.502	2,869,496.179	2,882,621.357	2,910,954.624	2,896,047.846	2,840,279.787	2,759,669.642	2,782,181.873	2,735,742.143	1,816,402.594	1,791,118.805	1,754,805.231	1,705,059.902	1,706,513.489	1,660,407.4	1,634,144.396	1,608,858.051	1,592,617.349	1,636,096.788	1,644,776.078	1,635,252.993	1,634,069.739	1,641,124.682	1,668,025.147	1,644,019.201	1,640,652.767	1,627,101.931	1,610,283.77	1,583,586.233	1,581,790.09	920,493.705	905,014.451	991,191.785	1,011,076.809	848,525.098	796,646.192	753,585.707	830,160.515	785,377.871	743,681.948	837,839.171	878,447.883	855,192.495	762,082.723	700,251.562	646,473.915

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