Hanjin Transportation Co., Ltd. (002320.KS)

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002320.KS
Financiële Gegevens

18830 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	196,226.421	210,574.705	257,529.558	229,773.63	243,213.366	205,964.992	144,930.376	185,571.472	271,884.314	306,331.281	210,571.793	192,797.504	174,316.609	179,152.989	125,635.644	166,547.945	169,290.109	103,005.496	136,645.101	140,145.723	147,081.805	163,051.675	166,243.96	150,955.99	125,710.331	116,817.915	112,465.51	75,064.596	86,506.758	86,886.754	162,757.558	161,271.986	206,680.03	119,416.031	168,918.579	265,247.397	89,614.602	99,346.931	147,960.987	80,215.695	86,785.563	70,294.68	67,975.614	50,023.599	51,628.406	61,595.613	55,829.378	151,496.133	62,959.267	78,701.152	49,940.363	52,142.713	76,910.905	93,955.826	48,210.889	32,868.056	13,842.228	34,713.915	29,491.046	39,341.948	20,559.809	22,478.914	21,232.839	21,326.559	22,862.991	19,367.442	10,065.848
Kortetermijnbeleggingen Numbers are in millions	6,179.248	80,546.03	50,829.918	86,685.585	78,030.865	121,331.305	122,752.42	124,406.866	105,007.166	48,015.879	162,431.637	146,222.713	142,640.381	187,782.146	114,944.878	4,709	9,966.631	11,182.525	11,081.106	12,736.062	9,414.52	9,664.975	6,190.145	8,988.145	5,422.515	5,582.325	5,737.325	5,932.325	3,908.605	4,933.159	4,840.587	4,838.854	4,648.481	6,449.138	6,447.29	1,026.732	1,019.659	1,015.634	914	1,111.375	1,111.375	1,111.375	1,958.53	1,506.125	1,506.125	1,506.319	1,508.855	1,900.875	1,900.875	4,100.875	4,400.875	2,595.625	2,694.688	1,495.625	3,628.875	3,628.875	3,039.375	3,812.978	3,812.978	3,812.978	3,812.978	3,812.978	3,812.978	3,812.978	3,803.978	3,803.978	4,648.442
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	202,405.669	291,120.735	308,359.477	316,459.215	321,244.232	327,296.296	267,682.795	309,978.339	376,891.479	354,347.159	373,003.43	339,020.218	316,956.99	366,935.135	240,580.522	171,256.945	179,256.74	114,188.021	147,726.207	152,881.785	156,496.326	172,716.65	172,434.105	159,944.135	131,132.846	122,400.24	118,202.835	80,996.921	90,415.363	91,819.913	167,598.145	166,110.84	211,328.511	125,865.169	175,365.869	266,274.129	90,634.261	100,362.565	148,874.987	81,327.07	87,896.938	71,406.055	69,934.143	51,529.724	53,134.531	63,101.932	57,338.233	153,397.008	64,860.142	82,802.027	54,341.238	54,738.338	79,605.593	95,451.451	51,839.764	36,496.931	16,881.603	38,526.893	33,304.024	43,154.926	24,372.787	26,291.892	25,045.817	25,139.537	26,666.969	23,171.42	14,714.29
Nettovorderingen Numbers are in millions	313,979.15	310,335.526	303,204.677	309,879.641	328,757.349	323,107.693	329,116.012	311,364.351	318,385.018	324,120.23	315,416.078	308,956.549	296,941.795	289,857.498	324,813.785	315,624.312	303,884.817	264,560.778	257,328.278	264,559	257,423	218,761.848	261,194.623	220,213.191	221,906.775	222,865.307	366,825.69	303,495.86	223,102.802	216,482.686	275,251.69	302,051.612	262,245.941	242,159.154	263,805.641	207,456.891	211,784.808	219,990.231	230,304.697	202,077.633	207,485.505	208,710.873	231,588.028	219,238.463	227,579.815	235,470.185	223,904.687	237,020.156	223,333.323	224,927.424	222,029.671	226,830.761	219,931.412	201,379.483	172,338.416	170,919.765	178,148.619	0	0	145,594.631	147,976.977	137,410.9	140,814.825	126,938.055	133,571.291	146,363.442	146,701.528
Voorraad Numbers are in millions	9,585.04	9,456.313	9,333.008	8,867.363	11,433.956	11,965.412	11,840.129	11,125.597	11,938.58	10,942.608	9,937.244	10,112.244	9,125.294	8,783.561	8,225.114	8,329.056	8,824.782	8,399.112	9,166.474	7,084.143	8,053.244	7,941.237	6,603.877	8,040.816	7,925.043	7,533.798	7,347.304	7,187.06	7,230.573	6,552.815	7,403.14	7,043.26	6,529.807	6,252.646	6,929.241	5,254.792	6,099.97	5,696.8	5,846.307	7,005.118	7,137.945	7,808.875	8,167.076	8,699.152	7,098.061	8,493.713	7,766.931	7,656.31	6,890.589	9,526.737	8,997.15	7,827.055	6,727.461	7,217.193	4,636.123	5,204.622	4,925.552	4,153.838	3,987.685	3,750.72	3,776.032	3,529.828	2,833.061	3,242.394	3,008.99	2,908.082	2,637.252
Overige vlottende activa Numbers are in millions	123,058.843	39,861.445	37,069.837	53,326.604	7,645.924	5,602.999	6,571.772	8,006.157	6,512.968	4,641.122	3,882.738	645.944	427.349	3,023	4,308.879	2,379.075	4,188.204	4,105.48	3,353.782	2,768.756	113.064	40,333.639	200.207	70,846.183	62,459.71	71,219.838	270.235	75,592.31	78,015.663	88,185.659	276.955	245.653	69,477.977	36,830.571	257.358	45,103.963	34,235.609	23,726.83	211	33,029.998	29,232.739	15,113.054	367	265	235.501	82.034	96.982	217.566	182.904	66.179	-0	1,412.001	1,237.001	24,422.925	150.509	137.919	32.714	0	0	0.001	398.946	150.885	889.938	854.897	1,122.102	1,128.09	1,141.677
Totaal vlottende activa Numbers are in millions	649,028.703	650,774.019	657,966.999	688,532.822	669,081.461	667,972.401	615,210.709	640,474.444	713,728.045	694,051.119	702,239.49	658,734.954	623,451.428	668,599.195	577,928.3	497,589.387	496,154.543	391,253.39	417,574.741	427,293.684	422,085.633	439,753.374	440,432.811	459,044.325	423,424.374	424,019.183	492,646.064	467,272.151	398,764.401	403,041.073	450,529.929	475,451.365	549,582.236	411,107.54	446,358.109	524,089.775	342,754.648	349,776.426	385,236.992	323,439.819	331,753.127	303,038.857	310,056.247	279,732.339	288,047.908	307,147.864	289,106.833	398,291.04	295,266.958	317,322.367	285,368.059	290,808.155	307,501.467	328,471.052	228,964.812	212,759.237	199,988.488	187,833.974	182,507.061	192,500.278	176,524.742	167,383.505	169,583.641	156,174.883	164,369.352	173,571.034	165,194.747
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,842,134.548	2,817,104.099	2,798,209.631	2,771,827.532	2,770,584.648	2,753,426.954	2,750,280.171	2,564,703.413	2,532,530.506	2,557,486.498	2,523,164.57	2,473,140.918	2,462,013.184	2,469,493.708	2,481,921.405	2,397,825.694	2,359,426.949	2,478,536.212	2,443,366.608	2,407,997.329	2,406,563.954	2,399,478.688	1,505,793.441	1,279,005.899	1,268,158.433	1,257,628.54	1,256,253.532	1,269,265.05	1,334,480.294	1,334,242.409	1,336,607.592	1,289,620.976	1,302,560.624	1,303,980.93	1,287,773.855	1,105,576.355	1,068,430.388	1,032,582.766	1,017,336.999	948,215.316	946,791.359	952,947.537	957,108.859	963,329.164	966,934.017	964,902.503	965,825.044	965,662.86	968,211.778	962,702.166	958,237.562	951,126.756	943,095.47	930,208.421	872,997.26	865,975.223	863,878.387	850,563.275	852,366.652	827,344.109	510,913.395	510,177.323	514,426.235	510,478.516	513,104.712	514,955.15	517,857.492
Goodwill Numbers are in millions	37,102	37,102	37,102	37,102	37,102	37,102	37,102	37,102	37,102	37,102	37,102	74,020	74,020	74,020	74,020	75,827	75,827	75,827	75,827	79,222	64,244	64,244	64,244	64,511	64,511	64,511	64,511	64,511	64,511	64,511	64,511	71,135	71,133	71,135	71,133	2,959	2,959	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,508	2,417	2,417.328	2,416.344	2,416	2,416	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	357,347.442	356,365.627	357,310.709	378,398.177	344,257.082	343,602.143	346,146.175	348,716.901	351,587.106	352,763.402	354,178.159	357,423.142	359,329.409	357,420.97	358,458.82	361,045.468	363,263.677	365,852.477	368,265.003	370,679.887	372,034.406	374,711.946	377,445.571	380,222.581	382,941.518	385,765.721	388,527.847	391,641.676	394,169.585	397,434.521	400,304.519	394,631.398	397,450.518	400,144.795	396,157.971	17,258.68	16,958.086	16,459.396	16,750.026	16,774.249	17,032.35	17,250.069	17,573.677	17,291.925	17,495.425	17,350.74	17,620.25	17,834.122	18,110.088	48,376.863	18,355	18,503	18,729.671	19,012.52	16,698.438	16,952.728	17,207.017	17,717.615	17,971.912	18,226.209	18,683.692	18,950.458	19,220.473	19,507.484	19,796.451	20,074.418	20,361.28
Goodwill en immateriële activa Numbers are in millions	37,102	37,102	394,412.709	415,500.177	381,359.082	380,704.143	383,248.175	385,818.901	388,689.106	389,865.402	391,280.159	431,443.142	433,349.409	431,440.97	432,478.82	436,872.468	439,090.677	441,679.477	444,092.003	449,901.887	436,278.406	438,955.946	441,689.571	444,733.581	447,452.518	450,276.721	453,038.847	456,152.676	458,680.585	461,945.521	464,815.519	465,766.398	468,583.518	471,279.795	467,290.971	20,217.68	19,917.086	18,967.396	19,258.026	19,282.249	19,540.35	19,758.069	20,081.677	19,799.925	20,003.425	19,858.74	20,128.25	20,342.122	20,618.088	50,793.863	20,772.328	20,919.344	21,145.671	21,428.52	16,698.438	16,952.728	17,207.017	17,717.615	17,971.912	18,226.209	18,683.692	18,950.458	19,220.473	19,507.484	19,796.451	20,074.418	20,361.28
Langetermijnbeleggingen Numbers are in millions	179,781.715	255,540.048	267,134.921	260,705.99	137,869.936	105,521.675	90,677.527	104,858.106	111,053.46	170,510.645	51,711.188	69,407.788	66,951.788	22,919.784	141,046.689	195,505.878	172,875.308	170,074.108	196,424.687	183,640.154	187,603.482	191,786.591	193,019.305	190,903.756	188,083.264	184,273.848	193,283.253	194,731.36	198,447.773	228,112.186	211,436.739	211,350.975	185,614.773	198,685.461	196,186.708	182,837.588	413,354.337	450,909.632	436,360.165	454,225.577	428,304.455	458,918.928	412,510.934	440,665	395,560.849	458,717.542	468,873.935	469,925.974	478,418.494	480,835.966	437,381.498	456,515.271	642,797.469	601,638.557	293,832.083	243,201.822	253,679.896	211,183.294	174,152.657	138,648.27	186,697.118	262,604.319	285,466.184	319,800.752	320,431.583	297,658.284	288,901.132
Belastingvorderingen Numbers are in millions	19,559.813	18,939.331	18,727.976	19,212.901	18,580.76	17,856.357	17,642.777	11,066.072	14,526.606	13,111.373	12,965.477	11,968.208	11,676.76	10,673.647	10,686.696	5,273.395	5,309.666	5,147.387	5,147.474	5,202.781	5,190.034	5,252.127	5,248.703	4,840.204	4,864.069	4,899.601	3,573.497	5,597.218	5,594.715	5,649.721	5,596.003	5,465.624	408.744	424.886	432.034	35,771.347	33,847.477	33,574.371	33,756.585	34,333.383	34,119.325	34,550.465	35,321.63	34,600.164	34,646.455	35,271.665	34,440.881	35,172.028	35,111.915	37,674.911	36,892.492	33,365.258	33,850.853	0	505.463	1,083.916	1,433.052	0	56.916	135.44	53,118.357	53,192.046	0	8.682	10.859	12.774	0
Overige niet-vlottende activa Numbers are in millions	434,777.715	419,593.246	64,911.363	23,692.223	180,366.83	230,784.701	236,138.332	218,936.721	209,511.037	77,924.497	196,259.832	180,745.679	179,687.573	231,618.143	144,592.158	29,708.641	34,981.607	39,311.729	41,763.204	50,411.97	63,760.75	69,489.314	75,241.235	63,970.059	62,883.24	69,973.619	55,014.56	47,410.138	48,823.627	68,172.216	68,572.707	91,344.191	88,940.388	102,479.54	105,635.021	54,454.796	57,056.2	61,649.037	63,972.69	66,172.404	68,396.572	69,946.001	72,302.723	73,946.143	75,254.851	79,096.211	80,276.065	81,635.518	82,852.881	54,382.273	54,470.051	54,635.563	54,571.431	91,135.559	65,044.086	58,317.082	57,411.236	56,176.827	53,271.141	56,061.856	0.001	0.001	56,854.22	55,475.371	55,635.056	55,194.662	58,512.678
Totaal niet-vlottende activa Numbers are in millions	3,513,355.791	3,548,278.723	3,543,396.601	3,490,938.823	3,488,761.256	3,488,293.83	3,477,986.983	3,285,383.213	3,256,310.715	3,208,898.415	3,175,381.226	3,166,705.736	3,153,678.713	3,166,146.252	3,210,725.768	3,065,186.076	3,011,684.207	3,134,748.912	3,130,793.976	3,097,154.122	3,099,396.626	3,104,962.666	2,220,992.256	1,983,453.499	1,971,441.524	1,967,052.329	1,961,163.689	1,973,156.442	2,046,026.994	2,098,122.053	2,087,028.56	2,063,548.164	2,046,108.047	2,076,850.612	2,057,318.589	1,398,857.766	1,592,605.488	1,597,683.202	1,570,684.465	1,522,228.929	1,497,152.061	1,536,121	1,497,325.822	1,532,340.396	1,492,399.597	1,557,846.661	1,569,544.175	1,572,738.502	1,585,213.156	1,586,389.179	1,507,753.931	1,516,562.192	1,695,460.894	1,644,411.057	1,249,077.33	1,185,530.771	1,193,609.588	1,135,641.011	1,097,819.278	1,040,415.884	769,412.563	844,924.147	875,967.112	905,270.805	908,978.661	887,895.288	885,632.582
Totaal activa Numbers are in millions	4,162,384.494	4,199,052.742	4,201,363.6	4,179,471.645	4,157,842.717	4,156,266.231	4,093,197.692	3,925,857.657	3,970,038.76	3,902,949.534	3,877,620.716	3,825,440.69	3,777,130.142	3,834,745.446	3,788,654.067	3,562,775.463	3,507,838.75	3,526,002.302	3,548,368.717	3,524,447.806	3,521,482.259	3,544,716.04	2,661,425.067	2,442,497.824	2,394,865.898	2,391,071.512	2,453,809.753	2,440,428.593	2,444,791.395	2,501,163.126	2,537,558.489	2,538,999.528	2,595,690.284	2,487,958.153	2,503,676.698	1,922,947.541	1,935,360.137	1,947,459.628	1,955,921.456	1,845,668.748	1,828,905.188	1,839,159.857	1,807,382.069	1,812,072.736	1,780,447.505	1,864,994.524	1,858,651.008	1,971,029.542	1,880,480.115	1,903,711.546	1,793,121.99	1,807,370.347	2,002,962.361	1,972,882.11	1,478,042.142	1,398,290.008	1,393,598.077	1,323,474.985	1,280,326.34	1,232,916.162	945,937.305	1,012,307.653	1,045,550.752	1,061,445.688	1,073,348.013	1,061,466.322	1,050,827.329
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,266	28,664	18,512	12,820	12,517	16,928	15,276	15,984	18,866	19,817	19,522	16,189	12,945	13,314	13,252	12,080	12,505	12,885	18,849	23,999	19,171	16,569	27,376	19,819	22,253.821	16,404	22,082	18,177	28,235	33,507	41,065	26,189	19,805	17,379.509	22,720.236	17,454.844	18,535	15,354	16,081	14,099.899	14,510	17,440.348	22,925	18,674	20,099	32,195	24,037	33,308	24,953	28,611.8	29,038	17,162.024	23,455	12,373	8,570.777	5,878.477	6,618.838	7,700.627	5,838.713	4,232.708	6,718.532	5,222.701	4,263.268	4,224.843	5,880.927	4,444.722	4,253.751
Kortlopende schulden Numbers are in millions	805,419.602	780,671.065	721,133.313	692,475.873	630,951.695	595,726.071	496,085.726	409,540.245	403,017.582	458,531.343	516,369.005	557,439.759	474,931.108	385,450.629	361,926.194	289,953.841	297,719.365	305,176.87	281,303.479	294,692.982	423,907.258	527,393.873	522,328.988	539,859.732	424,791.222	361,879.226	364,246.418	397,892.95	443,994.378	448,199.087	434,754.999	387,313.39	399,756.381	424,964.436	373,136.613	400,106.856	430,990.663	339,316.86	392,837.075	379,321.905	274,893.858	354,928.637	300,289.482	261,738.266	329,848.456	338,596.644	329,680.601	299,951.783	224,922.524	124,991.948	145,669.951	163,189.69	162,291.643	330,084.973	250,055.704	292,485.989	192,877.542	137,535.88	140,114.254	211,854.522	101,272.414	111,042.31	147,672.41	123,101.922	115,725.024	110,185.887	98,322.009
Belastingschulden Numbers are in millions	5,364.346	3,012.59	2,845.575	4,811.203	38.953	3,133.589	5,540.058	70.585	7,527.811	40,863.645	68,973.118	71,532.2	74,857.376	78,621.407	7,826.302	4,264.682	4,251.284	6,008.638	8,394.571	4,436.646	892.851	27,063.159	27,572.433	20,172.437	17,784.178	17,090.392	265.993	5,211.152	10,432.178	18,402.455	18,903.361	39,299.614	44,713.531	32,415.194	34,445.051	34,971.966	4,544.428	11,536.279	14,966.648	3,207.197	3,202.408	3,539.124	3,518.731	1,765.882	587.783	926.683	292.629	412.316	235.971	250.889	7.946	279.531	607.767	52.531	0	0.285	459.436	1,363.03	0	4,640.354	6,353.138	2,949.395	2,066.205	514.058	2,273.81	1,491.101	2,624.019
Uitgestelde opbrengsten Numbers are in millions	2,344	2,846.591	2,617.26	3,416.364	301,115.601	6,478.988	7,550.715	7,300.434	8,862.737	340,453.47	329,967.607	298,630.841	296,034.421	298,380.009	380,035.95	313,208.82	227,180.987	210,868.461	213,295.572	232,221.05	200,134.479	218,350.97	229,677.421	199,118.178	190,967.293	189,125.109	295,839.184	221,996.973	178,676.978	447,168.01	469,743.692	177,320.683	187,913.248	211,686.194	203,355.051	190,707.966	159,435.393	161,264.921	170,144.053	144,870.197	139,691.727	151,710.124	153,282.089	141,815.972	153,062.659	150,943.878	130,124.153	150,295.207	150,475.169	163,094.779	157,511.915	142,290.327	131,947.505	131,353.053	0	0	117,940.072	110,768.734	0	103,888.6	105,598.837	0	0	91,282.359	92,878.16	90,393.841	0
Overige kortlopende verplichtingen Numbers are in millions	256,896.106	275,415.341	285,904.136	278,443.153	0.001	276,881.234	280,870.631	263,316.624	273,287.99	0	0	-0.001	0	0	0	0	0	0	2,737.749	-0	-0	3,252.02	3,618.45	5,402.271	4,414.57	4,309.644	3,101.58	3,917.63	4,083.393	4,065.201	3,062.05	2,877.735	2,125.419	3,123.595	1,461.797	3,033.652	4,971.372	2,260.841	623.334	4,077.776	2,687.731	3,402.124	3,401.128	4,288.818	3,412.92	2,235.894	3,722.437	3,752.783	2,625.446	2,397.584	2,873.112	3,288.937	4,202.606	1,994	119,483.584	121,578.087	1,170.128	0.001	102,110.996	-0.002	-0.001	93,284.836	95,302.086	0.001	0.001	-0.001	98,936.546
Totaal kortlopende verplichtingen Numbers are in millions	1,097,925.708	1,087,596.997	1,028,166.709	987,155.39	944,584.297	896,014.293	799,783.071	696,141.304	704,034.309	818,801.814	865,858.612	872,259.6	783,910.53	697,144.638	755,214.144	615,242.661	537,405.352	528,930.331	516,185.8	550,913.032	643,212.736	765,565.863	783,000.859	764,199.181	642,426.906	571,717.979	685,269.182	641,984.553	654,989.749	932,939.298	948,625.741	593,700.808	609,600.048	657,153.734	600,673.697	611,303.318	613,932.428	518,196.622	579,685.462	542,369.777	431,783.316	527,481.233	479,897.7	426,517.056	506,423.035	523,971.416	487,564.191	487,307.773	402,976.139	319,096.111	335,092.978	325,930.978	321,896.754	475,805.026	378,110.065	419,942.553	318,606.58	256,005.242	248,063.963	319,975.828	213,589.782	209,549.847	247,237.764	218,609.125	214,484.112	205,024.449	201,512.306
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	523,117.469	569,881.984	620,583.05	642,593.949	1,357,565.87	1,405,751.634	1,432,361.108	1,511,138.907	1,560,793.575	1,385,500.929	1,317,665.797	1,198,532.377	1,240,597.636	1,375,068.8	1,450,918.707	1,555,725.729	1,587,435.67	1,614,953.227	1,630,864.367	1,600,631.354	1,494,963.136	1,384,117.267	471,474.655	455,395.829	523,603.484	591,062.031	590,327.937	583,931.562	577,750.865	581,457.254	595,454.355	939,514.699	935,618.361	879,757.747	944,212.397	435,752.886	389,365.729	461,946.642	421,290.89	381,728.607	507,099.244	396,306.966	461,794.944	492,643.283	430,782.481	433,792.554	434,969.888	530,281.117	507,761.793	609,214.666	531,187.129	526,352.556	527,211.197	368,603.768	267,932.904	195,896.298	274,911.513	292,690.78	297,770.23	230,053.571	286,382.853	293,711.587	266,244.699	269,077.856	272,198.181	278,887.335	268,224.842
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	747,070.31	760,475.497	11,062	11,859	12,189	12,204	12,603	12,791	12,701	13,054	13,322	13,637	14,738	14,669	14,420	13,635.549	15,197	16,876	16,496	15,842	13,847	111,939.636	14,126	116,739.124	117,075.98	115,986.641	115,940.95	33,596.275	26,136.331	31,963.677	34,236.837	48,488.253	48,155.13	42,773.291	39,337.387	43,747.314	37,464.546	36,725.7	26,979.121	39,949.509	36,356.017	33,221.42	29,261.57	27,473.497	23,761.537	23,150.43	20,021.711	23,279.062	18,616.071	18,233.804	14,927.2	23,368.341	20,491.368	19,309.158	22,136.668	37,953.156	17,941.857	0	46,637.153	0	0	0	0	22,940.918	31,191.945	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	219,328.382	223,601.991	225,702.76	227,589.566	230,909.925	232,970.381	233,378.229	213,459.089	210,184.183	213,327.372	214,473.33	214,269.13	215,594.197	219,821.53	225,973.411	203,561.392	205,429.768	206,192.129	210,947.903	218,070.144	219,448.736	222,387.996	223,952.772	183,454.923	183,577.476	186,092.037	189,509.278	187,524.705	188,509.374	189,850.059	186,820.339	176,936.731	178,830.078	183,589.117	183,319.912	87,840.676	130,434.277	140,737.176	140,474.987	137,678.619	132,783.66	139,054.406	130,827.229	137,762.895	126,838.908	140,853.936	147,317.616	149,012.101	153,045.337	153,782.908	143,129.678	141,950.478	186,170.724	180,847.146	87,788.927	76,866.046	80,775.698	70,058.872	68,337.372	67,572.29	1,734.778	21,712.028	27,834.593	39,247.317	39,874.015	38,614.72	41,885.008
Overige niet-vlottende verplichtingen Numbers are in millions	36,300.69	31,134.952	776,272.46	766,489.114	80,397.592	81,426.68	80,689.345	89,920.686	92,301.882	92,290.821	92,329.843	105,745.099	105,372.246	103,346.211	104,202.384	127,085.476	118,528.831	120,810.319	119,975.886	99,606.522	101,173.942	4,765.713	101,743.054	3,470.296	3,479.4	3,477.581	3,539.04	1,898.877	1,888.026	2,135.274	2,157.018	1,733.998	1,701.607	1,735.494	1,642.572	1,765.448	1,649.313	1,686.811	1,612.074	1,579.449	1,585.126	1,532.163	1,509.357	0.001	1,637.333	1,635.791	1,502.293	1,906.281	1,734.288	0.001	1,618.782	1,323.705	1,367.913	1,321.347	17,103.469	-0.001	17,549.701	45,404.815	-0.001	24,962.352	27,131.049	25,860.092	23,922.202	-0.001	-0.001	30,973.689	30,297.441
Totaal niet-vlottende verplichtingen Numbers are in millions	1,525,816.852	1,585,094.424	1,633,620.27	1,648,531.629	1,681,062.387	1,732,352.695	1,759,031.681	1,827,309.682	1,875,980.64	1,704,173.121	1,637,790.971	1,532,183.606	1,576,302.079	1,712,905.541	1,795,514.502	1,900,008.146	1,926,591.269	1,958,831.675	1,978,284.155	1,934,150.02	1,829,432.813	1,723,210.612	811,296.481	759,060.172	827,736.34	896,618.29	899,317.204	806,951.419	794,284.596	805,406.264	818,668.55	1,166,673.681	1,164,305.176	1,107,855.649	1,168,512.268	569,106.324	558,913.865	641,096.329	590,357.071	560,936.184	677,824.047	570,114.955	623,393.1	657,879.676	583,020.259	599,432.711	603,811.508	704,478.561	681,157.489	781,231.379	690,862.789	692,995.08	735,241.202	570,081.419	394,961.968	310,715.499	391,178.769	408,154.467	412,744.754	322,588.213	315,248.68	341,283.707	318,001.494	331,266.09	343,264.14	348,475.744	340,407.291
Totaal passiva Numbers are in millions	2,623,742.559	2,672,691.42	2,661,786.978	2,635,687.019	2,625,646.684	2,628,366.988	2,558,814.753	2,523,450.985	2,580,014.949	2,522,974.935	2,503,649.583	2,404,443.206	2,360,212.609	2,410,050.179	2,550,728.647	2,515,250.807	2,463,996.621	2,487,762.006	2,494,469.955	2,485,063.052	2,472,645.549	2,488,776.475	1,594,297.34	1,523,259.353	1,470,163.246	1,468,336.269	1,584,586.386	1,448,935.973	1,449,274.345	1,738,345.562	1,767,294.291	1,760,374.488	1,773,905.225	1,765,009.383	1,769,185.965	1,180,409.642	1,172,846.292	1,159,292.951	1,170,042.533	1,103,305.961	1,109,607.363	1,097,596.188	1,103,290.799	1,084,396.732	1,089,443.294	1,123,404.128	1,091,375.7	1,191,786.334	1,084,133.628	1,100,327.49	1,025,955.768	1,018,926.058	1,057,137.956	1,045,886.445	773,072.033	730,658.052	709,785.349	664,159.709	660,808.717	642,564.042	528,838.462	550,833.554	565,239.257	549,875.214	557,748.252	553,500.193	541,919.597
Eigen vermogen:
Preferente aandelen Numbers are in millions	289,489.86	289,512.86	289,512.86	289,512.86	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	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	74,738.14	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28	59,873.28
Ingehouden winsten Numbers are in millions	715,786	707,435	721,024	718,051	774,488.609	768,107.588	778,715.113	772,064.445	764,625.249	738,467.49	727,328.507	778,470.041	764,202.638	769,635.999	577,699.536	561,404.32	560,676.785	552,221.135	558,544.699	551,609.986	557,539.381	563,413.841	576,531.848	608,065.637	616,416.947	619,519.12	541,778.922	558,289.434	559,635.817	579,187.226	595,057.238	607,492.321	648,046.606	543,769.577	558,613.322	563,626.781	468,519.725	465,271.707	468,240.806	433,980.799	431,568.526	430,827.365	429,380.211	432,688.555	432,488.271	432,848.583	441,917.953	446,147.752	449,631.423	454,055.431	461,288.423	480,570.204	490,328.283	491,079.417	97,894.649	63,947.835	81,230.19	59,703.593	25,529.714	13,847.929	120,017.705	157,829.624	175,905.494	198,408.086	202,508.268	192,833.639	206,026.092
Overige gereserveerde algehele resultaten Numbers are in millions	90,681.08	88,486.551	87,661.319	89,743.621	86,631.13	90,912.849	86,177.676	87,967.21	84,003.077	87,101.103	85,657.112	87,272.936	89,103.5	254,276.261	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	237,668.385	237,668.385	237,680.133	237,449.938	455,355.511	455,355.533	456,223.008	329,808.676	329,808.872	332,491.631	335,410.768	331,072.235	340,717.637	179,107.902	438,965.455	281,700.775	278,648.091	281,786.78	291,272.994	279,286.56	280,997.721	281,794.092	280,082.701	97,709.81	95,109.442	91,355.842	115,582.213	117,982.154	112,032.259	109,030.354	100,416.201	96,866.18	99,023.373	102,660.911	98,887.07	101,023.073	215,855.556	252,238.115	246,670.239	237,051.956	216,133.496	238,681.302	203,499.387	223,507.486	186,482.658	236,255.801	252,652.75	259,500.874	272,601.616	274,933.152	238,516.746	240,396.259	388,131.493	369,431.251	547,202.181	543,810.841	542,709.258	539,738.403	534,114.628	516,630.912	237,207.859	243,771.196	244,532.722	253,289.108	253,218.214	255,259.21	243,008.361
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,408,363.465	1,397,840.936	1,410,616.452	1,409,495.559	1,391,213.391	1,389,114.11	1,395,853.937	1,264,578.471	1,253,175.337	1,232,798.364	1,223,134.527	1,271,553.351	1,268,761.915	1,277,758.302	1,091,403.131	902,978.375	899,198.156	893,881.195	909,690.973	890,769.826	898,410.382	905,081.213	916,487.829	765,648.727	771,399.669	770,748.242	717,234.415	736,144.868	731,541.356	748,090.86	755,346.719	764,231.781	806,943.259	706,303.768	717,373.672	724,523.134	744,248.561	777,383.102	774,784.325	730,906.035	707,575.302	729,381.947	692,752.878	716,069.321	678,844.209	728,977.664	754,443.983	765,521.906	782,106.319	788,861.863	759,678.449	780,839.743	938,333.056	920,383.948	704,970.11	667,631.956	683,812.728	659,315.276	619,517.622	590,352.121	417,098.844	461,474.1	480,311.496	511,570.474	515,599.762	507,966.129	508,907.733
Totaal eigen vermogen Numbers are in millions	1,538,641.934	1,526,361.322	1,539,576.622	1,543,784.626	1,532,196.033	1,527,899.243	1,534,382.939	1,402,406.672	1,390,023.811	1,379,974.599	1,373,971.133	1,420,997.484	1,416,917.533	1,424,695.267	1,237,925.421	1,047,524.656	1,043,842.129	1,038,240.296	1,053,898.762	1,039,384.754	1,048,836.71	1,055,939.566	1,067,127.727	919,238.47	924,702.652	922,735.243	869,223.367	991,492.62	995,517.05	762,817.564	770,264.198	778,625.039	821,785.059	722,948.77	734,490.733	742,537.899	762,513.844	788,166.677	785,878.924	742,362.787	719,297.825	741,563.669	704,091.27	727,676.004	691,004.211	741,590.396	767,275.309	779,243.208	796,346.487	803,384.056	767,166.222	788,444.288	945,824.405	926,995.665	704,970.11	667,631.956	683,812.728	659,315.276	619,517.622	590,352.121	417,098.844	461,474.1	480,311.496	511,570.474	515,599.762	507,966.129	508,907.733
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,162,384.494	4,199,052.742	4,201,363.6	4,179,471.645	4,157,842.717	4,156,266.231	4,093,197.692	3,925,857.657	3,970,038.76	3,902,949.534	3,877,620.716	3,825,440.69	3,777,130.142	3,834,745.446	3,788,654.067	3,562,775.463	3,507,838.749	3,526,002.302	3,548,368.717	3,524,447.806	3,521,482.259	3,544,716.041	2,661,425.067	2,442,497.823	2,394,865.898	2,391,071.512	2,453,809.753	2,440,428.593	2,444,791.395	2,501,163.126	2,537,558.489	2,538,999.527	2,595,690.284	2,487,958.153	2,503,676.698	1,922,947.541	1,935,360.136	1,947,459.628	1,955,921.456	1,845,668.748	1,828,905.188	1,839,159.857	1,807,382.069	1,812,072.736	1,780,447.505	1,864,994.524	1,858,651.008	1,971,029.542	1,880,480.115	1,903,711.546	1,793,121.99	1,807,370.346	2,002,962.361	1,972,882.11	1,478,042.143	1,398,290.008	1,393,598.077	1,323,474.985	1,280,326.339	1,232,916.163	945,937.306	1,012,307.654	1,045,550.753	1,061,445.688	1,073,348.014	1,061,466.322	1,050,827.33

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