Nexen Tire Corporation (002350.KS)

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002350.KS
Financiële Gegevens

6600 (KRW) • At close November 5, 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 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	165,889.689	184,010.991	237,635.348	267,590.317	210,072.381	211,280.037	258,369.647	149,236.736	196,595.171	147,513.829	322,330.915	176,196.088	194,919.622	160,036.871	260,097.881	228,491.931	256,659.939	197,847.387	147,266.057	100,650.363	128,034.318	104,025.041	137,729.973	112,691.3	85,344.061	127,548.656	115,997.393	81,532.92	75,222.625	75,340.857	126,144.906	90,598.281	99,144.27	95,045.474	104,930.193	94,634.429	78,249.602	76,493.984	53,056.786	73,370.423	68,631.125	53,464.414	66,265.884	51,051	44,746.696	45,625.998	45,353.342	71,979.126	72,163.416	92,561.177	92,583.284	62,626.646	64,455.464	40,680.912	24,170.67	39,228.589	22,029.501	60,103.686	75,244.69	62,254.689	13,143.91	12,946.212	9,293.547	6,925.121	5,655.701	8,115.75
Kortetermijnbeleggingen Numbers are in millions	78,024.825	92,237.168	78,849.236	64,808.267	68,394.566	61,272.135	61,317.884	93,069.839	106,933.144	111,318.404	164,605.505	187,505.144	205,438.256	184,080.8	185,697.375	120,787.87	107,138.163	153,256.971	144,135.574	138,018.927	191,322.198	98,362.856	100,721.265	144,105.28	103,669.603	144,107.169	143,225.309	124,787	131,580.596	115,571.279	123,674.738	115,947.207	125,887.864	97,572.794	109,268.652	92,051.988	107,895.633	112,764.302	114,937.222	103,305.338	91,092.607	100,034.94	100,522.114	94,445.666	102,079.246	101,383.112	61,699.622	67,530.556	61,371.367	65,589.6	65,157.009	36,868.001	36,733.941	34,691.86	69,299.421	67,511.105	107,149.853	38,732.1	13,680.813	20,941.991	29,757.754	26,574.164	6,865.413	6,550.534	6,030.061	5,844.49
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	243,914.514	276,248.159	316,484.584	332,398.584	278,466.946	272,552.172	319,687.531	242,306.575	303,528.315	258,832.233	486,936.42	363,701.232	400,357.878	344,117.671	445,795.256	349,279.801	363,798.102	351,104.358	291,401.631	238,669.29	319,356.516	202,387.897	238,451.238	256,796.58	189,013.664	271,655.825	259,222.702	206,319.92	206,803.221	190,912.136	249,819.644	206,545.488	225,032.134	192,618.268	214,198.845	186,686.417	186,145.235	189,258.286	167,994.008	176,675.761	159,723.732	153,499.354	166,787.998	145,496.666	146,825.942	147,009.11	107,052.964	139,509.682	133,534.783	158,150.777	157,740.293	99,494.647	101,189.405	75,372.772	93,470.091	106,739.694	129,179.354	98,835.786	88,925.503	83,196.68	42,901.664	39,520.376	16,158.96	13,475.655	11,685.762	13,960.24
Nettovorderingen Numbers are in millions	768,389.759	624,408.61	559,541.957	556,170.318	629,804.736	562,835.38	469,311.096	623,753.833	588,652.971	570,311.329	490,789.21	497,607.183	462,198.65	445,218.941	405,649.595	417,793.657	358,519.028	439,275.337	408,577.067	496,077.735	508,181.931	497,773.482	441,467.497	0	0	406,036.549	383,439.318	449,480.805	400,491.74	0	346,564.197	0	0	0	334,926.053	385,731.414	367,188.647	0	310,534.603	361,805.996	335,016.22	390,495.751	304,795.473	0	382,638.729	375,522.987	312,524.292	0	0	0	291,844.634	323,857.113	290,127.218	266,235.618	130,390.123	0	0	98,461.547	107,894.417	0	0	0	70,605.506	58,394.016	53,054.654	0
Voorraad Numbers are in millions	658,143.225	642,005.086	640,773.667	633,751.057	646,656.012	645,280.587	649,173.371	717,712.407	624,358.519	552,906.661	497,072.46	456,816.613	412,494.36	354,434.518	346,516.787	339,245.274	388,105.492	409,050.174	385,354.111	350,404.897	336,959.478	320,161.292	303,625.187	293,945.486	284,189.989	261,745.261	270,833.239	262,676.05	288,209.708	257,180.495	251,353.086	229,801.494	231,501.537	239,744.449	251,620.145	260,509.964	250,805.534	250,948.864	251,506.891	225,889.734	221,261.208	241,519.971	263,379.46	260,530.723	275,378.595	262,353.953	265,241.006	272,988.714	275,620.727	260,954.137	275,955.953	282,552.149	259,935.018	224,784.142	111,490.901	111,915.064	94,466.856	79,284.059	76,040.462	76,391.504	91,541.31	70,055.538	59,451.636	48,195.646	48,241.927	47,042.546
Overige vlottende activa Numbers are in millions	63,603.382	49,308.592	39,283.966	81,480.626	3,914.923	4,361.745	3,915.252	958.619	877.266	895.118	1,207.749	1,170.97	1,610.95	1,922.57	2,305.961	2,658.622	2,945.902	3,096.19	3,223.646	-0	0	0.001	-0	0	0	-0.001	0.001	-0.001	0.002	0	0	0	0	0	-0	0.001	0.001	0	-0.001	1,214.675	0.003	-0.001	0.001	0	-0.001	0.001	-0	0	0	0	5,864.979	11,367.134	9,285.085	12,425.791	0.002	0	0	0.001	-0.001	0	0	0	-0.001	-0.001	-0.001	0
Totaal vlottende activa Numbers are in millions	1,734,050.879	1,591,970.447	1,556,084.175	1,603,800.586	1,558,842.618	1,485,029.885	1,442,087.251	1,584,731.433	1,517,417.072	1,382,945.342	1,476,005.839	1,319,295.998	1,276,661.838	1,145,693.699	1,200,267.599	1,108,977.354	1,113,368.524	1,202,526.059	1,088,556.455	1,085,151.922	1,164,497.925	1,020,322.672	983,543.922	988,295.964	921,820.253	939,437.634	913,495.259	918,476.774	895,504.671	837,557.996	847,736.927	801,833.552	803,648.28	797,371.871	800,745.044	832,927.796	804,139.417	806,943.02	730,035.502	765,586.166	716,001.163	785,515.075	734,962.932	788,741.226	804,843.265	784,886.051	684,818.261	794,452.684	750,100.933	753,997.309	731,405.86	717,271.043	660,536.726	578,818.323	335,351.117	337,804.052	331,047.414	276,581.393	272,860.381	278,574.625	234,504.527	199,659.091	146,216.101	120,065.316	112,982.342	111,652.431
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,408,472.497	2,381,456.013	2,336,102.32	2,281,591.382	2,267,129.045	2,250,350.087	2,148,297.811	2,177,231.294	2,120,841.471	2,119,943.715	2,084,985.41	2,082,570.88	2,082,907.89	2,095,006.87	2,110,729.348	2,169,912.751	2,186,502.482	2,194,251.357	2,202,517.848	2,213,453.727	2,230,894.993	2,200,450.124	2,128,605.404	2,068,806.957	1,960,634.008	1,832,247.505	1,765,739.28	1,740,103.781	1,717,127.809	1,647,162.208	1,647,201.029	1,630,408.147	1,655,950	1,673,701.648	1,692,031.48	1,714,241.774	1,711,441.82	1,702,247.383	1,702,399.978	1,663,890.249	1,610,913.14	1,559,557.427	1,482,192.063	1,399,380.291	1,349,486.588	1,300,886.335	1,259,858.918	1,219,372.699	1,182,309.16	1,148,929.296	1,083,727.412	958,265.287	827,984.108	774,399.955	409,149.74	403,307.133	392,560.348	410,696.566	417,311.031	418,227.052	421,043.757	408,196.993	400,502.651	385,293.912	373,532.261	364,782.526
Goodwill Numbers are in millions	1,440.322	1,440.322	1,440.322	1,440.322	1,440.322	1,275.246	1,276.722	1,279.09	1,287.262	1,295.611	1,303.764	1,312.924	1,320.403	1,328.06	1,336.715	1,346.598	1,353.931	1,362.165	1,368.453	3,942.528	3,945.179	3,938.153	3,944.157	1,441.632	4,639.826	4,639.826	4,639.826	4,621.822	4,639.826	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	3,199.504	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	17,502.349	19,017.015	20,257.311	21,580.951	23,750.764	25,598.224	27,695.565	29,545.967	28,940.685	29,007.006	30,072.566	26,613.251	25,507.772	26,376.172	27,184.62	28,863.192	28,987.413	28,137.706	21,261.243	21,750.728	14,260.919	14,759.161	13,715.035	14,216.858	13,646.996	13,967.642	14,427.164	13,085.282	13,006.134	11,315.209	11,983.496	10,234.355	10,380.108	10,843.341	10,817.042	10,393.042	9,762.843	10,139.796	9,944.529	8,591.831	9,132.123	7,590.22	7,922.896	6,277.296	6,522.359	5,760.9	5,465.059	5,805.726	5,920.356	5,873.916	6,127.654	6,313.798	6,176.443	6,375.887	746.459	733.821	739.679	778.3	845.24	925.218	1,079.682	1,157.36	1,240.43	603.842	569.054	596.27
Goodwill en immateriële activa Numbers are in millions	1,440.322	1,440.322	21,697.633	23,021.274	25,191.086	26,873.469	28,972.287	30,825.057	30,227.947	30,302.617	31,376.33	27,926.175	26,828.176	27,704.232	28,521.335	30,209.79	30,341.343	29,499.87	22,629.696	25,693.256	18,206.098	18,697.314	17,659.192	15,658.49	18,286.822	18,607.468	19,066.99	17,707.104	17,645.96	14,514.713	15,183	13,433.859	13,579.612	14,042.845	14,016.546	13,592.546	12,962.347	13,339.3	13,144.033	11,791.335	12,331.627	7,590.22	7,922.896	6,277.296	6,522.359	5,760.9	5,465.059	5,805.726	5,920.356	5,873.916	6,127.654	6,313.798	6,176.443	6,375.887	746.459	733.821	739.679	778.3	845.24	925.218	1,079.682	1,157.36	1,240.43	603.842	569.054	596.27
Langetermijnbeleggingen Numbers are in millions	283,836.093	291,330.451	281,541.4	53,436.33	83,102.905	87,674.74	81,639.152	55,089.182	25,397.017	7,143.364	-48,477.788	-71,962.433	-87,924.809	-69,273.974	-66,999.465	-64,177.435	-74,941.807	-120,174.198	-106,606.853	-93,655.551	-146,427.958	-52,902.987	-55,602.532	-110,756.72	-68,608.966	-108,366.642	-107,282.873	-88,904.197	-92,139.685	-76,174.082	-87,293.568	-77,629.588	-91,899.428	-68,335.561	-83,767.683	-60,408.464	-74,143.292	-78,632.619	-76,979.793	-63,713.178	-49,541.584	-60,140.972	-62,420.679	-52,586.328	-57,271.83	-51,451.595	-14,970.484	-23,629	-17,714.296	-22,012.9	-20,588.461	7,292.689	10,727.882	25,252.785	50,399.441	45,274.129	-32,017.571	30,536.848	61,478.574	70,085.237	67,095.299	62,021.468	52,723.342	55,193.023	55,076.322	42,850.563
Belastingvorderingen Numbers are in millions	49,125.718	48,453.067	36,154.705	49,423.788	44,279.804	40,184.937	48,726.039	38,547.913	36,438.897	31,137.108	30,220.273	44,059.702	44,987.117	43,794.013	40,213.744	42,044.749	35,234.468	41,074.123	40,011.496	44,339.724	48,123.445	44,910.352	43,229.706	44,879.487	41,107.656	39,113.304	37,450.927	48,291.89	40,624.141	46,002.014	50,318.389	44,322.939	41,100.815	36,702.237	33,733.285	28,429.178	24,252.009	22,193.9	23,192.474	10,924.523	9,943.131	10,393.535	15,574.877	9,291.543	7,912.424	6,930.756	6,015.436	5,173.035	4,583.461	3,835.39	3,363.532	3,287.717	1,563.116	1,511.176	6,753.214	7,759.265	7,418.956	6,478.467	7,688.047	10,453.517	13,234.306	12,979.37	14,588.477	12,464.95	13,304.548	15,011.314
Overige niet-vlottende activa Numbers are in millions	18,453.389	20,018.544	1,081.321	295,392.406	242,953.603	216,683.083	194,614.2	225,776.205	221,430.505	205,888.965	249,303.374	256,505.296	265,573.379	235,540.207	228,347.766	163,146.967	152,979.393	198,906.778	188,943.472	160,534.085	213,934.36	123,349.482	124,849.578	167,379.44	126,438.742	167,551.42	165,540.549	147,188.028	154,105.129	138,017.608	144,767.467	134,738.162	144,110.189	113,554.139	124,116.005	106,847.922	122,394.851	132,916.264	135,547.661	123,898.913	112,634.883	120,378.48	121,580.53	115,218.672	136,383.263	134,462.345	94,558.73	100,272.095	94,465.596	98,291.544	98,204.728	69,888.254	69,558.11	67,353.083	79,765.337	78,147.024	120,464.042	52,548.269	30,321.466	38,392.223	37,277.17	33,985.13	14,312.831	13,721.845	13,109.122	13,280.57
Totaal niet-vlottende activa Numbers are in millions	2,761,328.018	2,742,698.397	2,676,577.38	2,702,865.18	2,662,656.444	2,621,766.316	2,502,249.489	2,527,469.652	2,434,335.837	2,394,415.77	2,347,407.599	2,339,099.621	2,332,371.753	2,332,771.348	2,340,812.729	2,341,136.822	2,330,115.879	2,343,557.93	2,347,495.659	2,350,365.242	2,364,730.937	2,334,504.285	2,258,741.348	2,185,967.654	2,077,858.262	1,949,153.055	1,880,514.873	1,864,386.606	1,837,363.354	1,769,522.461	1,770,176.317	1,745,273.519	1,762,841.188	1,769,665.308	1,780,129.633	1,802,702.956	1,796,907.735	1,792,064.228	1,797,304.353	1,746,791.842	1,696,281.197	1,637,778.69	1,564,849.686	1,477,581.474	1,443,032.804	1,396,588.741	1,350,927.659	1,306,994.555	1,269,564.277	1,234,917.246	1,170,834.864	1,045,047.745	916,009.659	874,892.886	546,814.191	535,221.372	489,165.454	501,038.45	517,644.358	538,083.247	539,730.214	518,340.321	483,367.731	467,277.572	455,591.307	436,521.243
Totaal activa Numbers are in millions	4,495,378.898	4,334,668.845	4,232,661.555	4,306,665.765	4,221,499.062	4,106,796.201	3,944,336.74	4,112,201.085	3,951,752.908	3,777,361.112	3,823,413.438	3,658,395.62	3,609,033.59	3,478,465.047	3,541,080.327	3,450,114.176	3,443,484.403	3,546,083.99	3,436,052.113	3,435,517.165	3,529,228.862	3,354,826.957	3,242,285.269	3,174,263.618	2,999,678.515	2,888,590.689	2,794,010.132	2,782,863.381	2,732,868.024	2,607,080.457	2,617,913.245	2,547,107.071	2,566,489.468	2,567,037.179	2,580,874.677	2,635,630.752	2,601,047.151	2,599,007.248	2,527,339.854	2,512,378.008	2,412,282.36	2,423,293.765	2,299,812.618	2,266,322.7	2,247,876.069	2,181,474.792	2,035,745.92	2,101,447.239	2,019,665.21	1,988,914.555	1,902,240.724	1,762,318.788	1,576,546.385	1,453,711.209	882,165.308	873,025.423	820,212.868	777,619.842	790,504.739	816,657.872	774,234.742	717,999.412	629,583.832	587,342.889	568,573.65	548,173.674
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	128,559.566	124,189.828	102,218.503	143,396.27	156,156.417	147,202.053	166,468.158	195,519.29	198,881.312	152,053.763	158,716.17	172,286.699	122,617.428	67,633.403	88,376.112	103,358.325	81,150.326	118,590.383	123,902.324	136,193.34	139,257.794	123,030.315	134,975.119	130,317.052	112,245.053	103,637.185	107,725.177	107,740.892	139,119.05	136,207.863	114,669.018	91,357.383	100,174.518	71,449.928	70,155.576	85,470.899	84,751.498	78,728.783	81,602.264	73,182.425	64,017.404	64,723.998	55,757.775	67,706.729	78,386.426	81,974.029	60,183.893	67,567.912	85,459.888	75,647.389	70,290.191	89,857.882	75,375.889	74,918.719	69,623.204	83,161.143	60,995.407	45,026.322	43,147.37	47,991.186	48,453.687	43,325.748	37,227.251	21,542.779	23,152.761	24,629.292
Kortlopende schulden Numbers are in millions	823,655.646	892,603.904	905,308.766	1,060,304.636	1,005,918.6	949,610.392	1,018,440.422	836,960.575	684,064.662	558,670.925	492,050.527	371,489.93	429,480.463	433,054.736	476,578.282	457,120.977	530,661.612	432,000.616	258,776.363	249,862.395	351,393.995	379,014.754	285,876.434	405,709.727	325,647.015	316,057.501	305,168.529	253,788.971	331,899.674	254,834.678	227,532.728	262,139.747	250,627.2	323,689.163	330,760.029	362,349.596	357,859.555	394,200.881	321,653.361	375,449.201	502,128.619	613,909.32	456,214.003	555,633.873	433,465.571	408,033.676	399,101.224	471,214.658	437,956.885	442,923.261	437,181.951	563,832.613	495,695.624	413,631.277	124,425.83	176,469.699	110,155.606	111,750.036	144,889.297	207,830.12	132,007.353	104,976.006	133,416.346	119,932.08	58,102.026	50,997.368
Belastingschulden Numbers are in millions	41,235.5	23,703.613	12,960.692	11,833.861	9,227.128	11,613.779	10,418.951	9,915.84	7,670.463	5,876.211	6,377.832	9,960.317	16,598.356	16,710.298	14,541.654	11,095.526	9,430.861	28,586.126	35,858.643	36,933.812	34,928.105	37,773.568	26,960.817	26,563.047	20,173.261	34,652.81	26,283.033	26,562.896	16,915.655	26,644.251	33,453.774	24,235.364	31,011.519	29,896.315	26,492.511	21,121.062	23,868.645	18,948.97	14,908.452	16,129.342	17,681.968	23,254.768	17,453.423	30,975.927	19,870.83	25,282	14,924.549	25,337.333	23,411.551	23,202.255	10,523.431	15,124.998	11,964.688	6,472.064	12,003.58	12,783.073	17,578.345	17,081.041	5,782.165	435.752	261.932	4,068.218	7,915.844	7,631.731	6,210.848	5,148.257
Uitgestelde opbrengsten Numbers are in millions	13,679.7	15,064.033	12,166.534	251,657.361	206,654.564	15,366.488	18,158.98	22,882.345	310,685.76	337,905.447	390,961.903	231,715.744	227,741.577	203,983.429	201,796.534	176,009.781	141,304.78	198,982.712	235,740.841	238,730.271	240,682.009	0	214,098.857	273,201.983	221,972.669	219,205.941	235,301.812	0	164,021.525	187,030.576	217,779.365	0	187,308.972	176,112.94	179,609.63	204,912.739	0	174,839.936	176,374.446	184,069.353	229,695.685	0	183,158.948	0	166,313.983	166,414.578	182,081.236	0	230,745.077	23,202.255	246,844.716	157,137.33	127,543.624	101,183.698	0	59,776.177	54,641.436	64,581.567	0	49,860.513	0	65,354.836	0	0	60,365.284	0
Overige kortlopende verplichtingen Numbers are in millions	366,053.447	322,625.382	310,267.224	2,032.477	1,670.031	213,786.966	228,655.858	318,516.807	0.001	-0	0	0.002	-0	0	0.001	-0	0.001	0	-0	-0	0	212,558.316	-0	438.656	15,210.086	1,108.099	0	208,650.173	-0.002	9.427	0	199,693.993	-0.001	0.001	-0	0.001	177,887.83	-0.001	0	0.001	0.001	186,164.967	0	171,100.341	-0.001	0.001	-0	238,220.637	643.224	215,650.194	0	17,989.478	27,025.73	30,928.353	55,421.785	-0.001	0.001	-0.002	59,138.922	0.001	63,366.769	0.001	56,775.684	60,622.297	-0.001	55,867.693
Totaal kortlopende verplichtingen Numbers are in millions	1,331,948.359	1,354,483.146	1,329,961.027	1,457,390.744	1,370,399.612	1,325,965.9	1,431,723.418	1,373,879.016	1,193,631.734	1,048,630.135	1,041,728.601	775,492.374	779,839.468	704,671.568	766,750.929	736,489.083	753,116.72	749,573.712	618,419.528	624,786.007	731,333.798	714,603.385	634,950.409	809,667.418	675,074.823	640,008.726	648,195.518	570,180.036	635,040.247	578,082.544	559,981.11	553,191.123	538,110.689	571,252.032	580,525.235	652,733.235	620,498.883	647,769.599	579,630.071	632,700.98	795,841.709	864,798.285	695,130.726	794,440.943	678,165.979	656,422.284	641,366.353	777,003.207	754,805.074	757,423.099	754,316.858	828,817.303	725,640.867	620,662.047	249,470.819	319,407.018	225,792.45	221,357.923	247,175.589	305,681.82	243,827.809	213,656.591	227,419.281	202,097.156	141,620.07	131,494.353
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	985,528.647	878,151.334	854,852.655	820,819.593	901,471.654	867,007.262	641,116.973	798,340.378	881,201.617	862,028.683	887,039.178	964,784.33	935,170.374	900,243.972	921,432.143	853,584.728	831,436.794	920,676.775	963,928.559	979,005.944	1,006,152.916	911,577.2	909,134.592	698,688.223	673,053.878	624,736.307	557,948.257	634,523.453	585,583.095	570,095.229	610,002.306	605,953.848	682,659.689	700,093.247	744,073.705	772,483.806	807,530.075	830,554.388	848,611.819	840,450.314	615,986.511	614,154.982	683,969.511	580,566.243	705,234.062	695,085.769	602,288.561	563,131.215	543,319.228	545,341.998	496,410.708	306,421.001	237,336.58	238,509.099	123,501.789	64,910.783	124,035.679	125,853.019	148,771.282	151,580.286	187,538.055	161,072.088	69,363.448	64,701.543	115,041.045	115,946.254
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10,305.03	11,463.99	9,782.395	301,901.069	294,148.925	0	0	0	306,455.389	294,117.032	294,146.563	0	0	0	0	318,834.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	228,606.998	221,941.576	0	0	172,923.312	165,592.706	138,136.991	0	128,200.823	0	0	121,146.03	0	111,554.013	93,662.984	88,765.016	81,509.963	86,405.822	0	66,730.52	0	0	0	0	0	50,801.682	0	0	0	0	0	34,688.013	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,134.62	16,206.608	13,913.165	16,913.364	3,801.048	0	0	2,726.083	2,088.451	3,934.278	571.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	270.367	287.235	284.473	289.036	149.996	141.156	138.758	140.35	1,821.789	2,718.292	955.919	0	0	2,720.536	2,613.159	2,742.425	3,022.406	2,447.487	1,584.927	64.168	0	315.485	0	0	0	0	0	670.864	0	0	0	0	0	36.628	0
Overige niet-vlottende verplichtingen Numbers are in millions	337,612.267	322,925.004	319,269.503	-0	-0	283,534.902	275,264.521	321,683.623	0	-0.001	-0	318,844.135	313,103.046	307,053.739	305,944.928	0.001	306,461.472	301,897.969	295,799.253	307,156.654	293,438.824	277,912.625	270,015.594	260,301.085	266,414.452	255,307.791	248,932.513	268,744.257	260,836.228	251,482.038	245,179.847	243,272.53	237,388.619	0.001	0	188,044.392	179,765.403	-0.001	0	0.001	133,891.242	0.001	123,711.575	125,039.46	0.001	116,391.096	-0	0.001	2,621	6,441.115	-0	71,427.843	3,250.765	67,675.605	57,610.534	56,531.221	55,209.943	52,045.341	0.001	49,112.8	44,654.08	43,252.46	40,600.066	36,301.88	-0.001	32,436.824
Totaal niet-vlottende verplichtingen Numbers are in millions	1,348,580.565	1,228,746.936	1,197,817.718	1,139,634.026	1,199,421.626	1,150,542.164	916,381.493	1,122,750.084	1,189,745.457	1,160,079.993	1,181,757.695	1,283,628.465	1,248,273.419	1,207,297.711	1,227,377.071	1,172,419.49	1,137,898.266	1,222,574.743	1,259,727.812	1,286,162.597	1,299,591.74	1,189,489.825	1,179,150.186	958,989.308	939,468.33	880,044.098	806,880.77	903,267.71	846,419.323	821,577.267	855,182.153	849,496.745	920,335.543	928,984.719	966,304.317	960,678.194	987,436.634	1,003,616.457	1,014,344.875	980,409.095	752,596.045	743,311.725	807,681.086	705,605.703	829,100.629	814,090.024	716,584.998	659,816.606	637,152.731	634,878.003	582,880.697	377,848.844	307,633.35	306,184.704	181,112.323	121,442.004	179,245.622	177,898.36	200,243.829	200,693.086	232,192.135	204,324.548	109,963.514	101,003.423	149,765.685	148,383.078
Totaal passiva Numbers are in millions	2,680,528.924	2,583,230.082	2,527,778.745	2,597,024.77	2,569,821.238	2,476,508.064	2,348,104.912	2,496,629.1	2,383,377.191	2,208,710.128	2,223,486.296	2,059,120.839	2,028,112.887	1,911,969.279	1,994,128	1,908,908.573	1,891,014.986	1,972,148.455	1,878,147.34	1,910,948.604	2,030,925.538	1,904,093.21	1,814,100.595	1,768,656.726	1,614,543.154	1,520,052.824	1,455,076.288	1,473,447.745	1,481,459.57	1,399,659.811	1,415,163.264	1,402,687.867	1,458,446.232	1,500,236.751	1,546,829.551	1,613,411.429	1,607,935.518	1,651,386.056	1,593,974.946	1,613,110.074	1,548,437.754	1,608,110.01	1,502,811.813	1,500,046.646	1,507,266.608	1,470,512.308	1,357,951.351	1,436,819.813	1,391,957.805	1,392,301.101	1,337,197.555	1,206,666.147	1,033,274.217	926,846.751	430,583.141	440,849.021	405,038.072	399,256.283	447,419.418	506,374.906	476,019.943	417,981.139	337,382.794	303,100.578	291,385.755	279,877.431
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250	3,250
Gewone aandelen Numbers are in millions	54,083.939	54,083.939	54,083.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,833.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	50,207.939	49,460.13	49,460.13	49,460.13	49,460.129	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13	49,460.13
Ingehouden winsten Numbers are in millions	1,579,033.172	1,534,767.854	69,698.871	1,505,951.925	1,453,365.707	1,425,235.301	1,424,145.367	1,392,033.739	1,376,217.475	1,384,928.188	1,421,524.126	1,422,347.337	1,421,500.98	1,411,570.095	1,400,697.348	1,388,413.003	1,397,185.553	1,419,562.018	1,398,462.922	1,372,457.345	1,345,916.472	1,306,685.87	1,280,641.985	1,268,069.864	1,239,452.451	1,218,195.705	1,203,429.396	1,158,375.268	1,116,896.904	1,087,547.648	1,068,482.962	1,023,131.73	976,815.277	933,512.975	900,176.837	880,487.69	860,353.758	818,122.478	803,814.86	776,339.034	748,691.79	713,131.065	694,315.443	661,343.342	625,634.451	600,677.625	574,565.477	564,445.871	523,386.689	492,912.581	457,590.443	452,410.787	439,029.224	429,656.144	357,056.59	333,171.663	320,856.97	281,568.515	242,031.896	205,106.63	202,277.837	211,967.668	209,869.29	203,187.082	196,690.175	185,581.394
Overige gereserveerde algehele resultaten Numbers are in millions	22,252.648	111,589.687	1,533,443.276	98,687.242	93,616.299	100,763.298	1,515,465.705	119,851.711	88,542.601	83,195.435	1,529,269.722	76,732.594	59,284.768	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	150,371.803	38,915.575	35,952.117	42,165.574	42,165.575	42,165.575	-1,405,077.158	42,165.575	42,165.575	42,165.575	-1,409,201.563	42,165.575	42,165.575	96,978.429	88,321.534	94,972.556	97,492.739	96,594.035	101,716.39	94,439.417	94,814.247	86,520.917	90,039.047	80,060.263	88,182.75	92,833.885	77,985.148	93,505.554	69,166.184	54,808.907	71,221.317	58,901.682	69,343.526	72,003.689	73,005.184	81,495.394	73,154.47	70,374.153	70,707.634	64,547.731	57,065.585	44,999.213	45,936.324	48,511.323	58,951.118	54,515.392	50,518.961	47,471.424	51,610.586	50,990.743	54,742.596	50,531.724	51,532.815	44,498.184	41,815.447	46,294.61	41,607.697	44,084.915	48,343.296	52,466.206	43,226.831	35,340.476	29,621.618	28,345.099	27,787.59	30,004.72
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,805,741.562	1,742,607.054	1,696,428.202	1,700,888.68	1,643,231.52	1,622,248.112	1,588,617.853	1,608,134.964	1,561,009.589	1,564,373.136	1,595,676.224	1,595,329.444	1,577,035.262	1,562,632.463	1,543,102.821	1,537,469.497	1,548,762.231	1,570,239.992	1,554,263.25	1,520,980.701	1,494,814.657	1,447,290.726	1,424,764.97	1,402,214.066	1,381,719.14	1,365,113.529	1,335,498.483	1,305,964.761	1,239,521.027	1,195,814.494	1,193,162.217	1,135,491.351	1,099,616.742	1,058,974.603	1,026,639.96	1,015,441.023	986,966.167	941,954.57	927,980.432	894,344.704	859,215.314	810,840.408	792,961.897	762,564.795	737,295.698	707,903.147	677,794.569	664,627.425	627,707.405	596,613.454	565,043.169	555,652.641	543,272.169	526,864.458	451,582.167	432,176.403	415,174.797	378,363.56	343,085.322	310,282.966	298,214.798	300,018.274	292,201.038	284,242.311	277,187.895	268,296.244
Totaal eigen vermogen Numbers are in millions	1,814,849.973	1,751,438.762	1,704,882.809	1,709,640.996	1,651,677.824	1,630,288.137	1,596,231.828	1,615,571.985	1,568,375.717	1,568,650.984	1,599,927.142	1,599,274.78	1,580,920.703	1,566,495.768	1,546,952.327	1,541,205.603	1,552,469.417	1,573,935.535	1,557,904.774	1,524,568.561	1,498,303.324	1,450,733.747	1,428,184.674	1,405,606.892	1,385,135.361	1,368,537.864	1,338,933.844	1,309,415.636	1,251,408.455	1,207,420.645	1,202,749.981	1,144,419.203	1,108,043.236	1,066,800.428	1,034,045.126	1,022,219.324	993,111.634	947,621.191	933,364.908	899,267.933	863,844.606	815,183.754	797,000.806	766,276.053	740,609.461	710,962.484	677,794.569	664,627.425	627,707.405	596,613.454	565,043.169	555,652.641	543,272.169	526,864.458	451,582.167	432,176.403	415,174.797	378,363.56	343,085.322	310,282.966	298,214.798	300,018.274	292,201.038	284,242.311	277,187.895	268,296.244
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,495,378.898	4,334,668.845	4,232,661.555	4,297,913.45	4,221,499.062	4,106,796.201	3,944,336.74	4,112,201.085	3,951,752.908	3,777,361.112	3,823,413.438	3,658,395.62	3,609,033.59	3,478,465.047	3,541,080.327	3,446,378.071	3,443,484.403	3,542,388.447	3,436,052.113	3,431,929.305	3,525,740.195	3,354,826.957	3,242,285.269	3,174,263.618	2,999,678.515	2,885,166.353	2,794,010.132	2,782,863.381	2,720,980.597	2,595,474.305	2,608,325.481	2,538,179.218	2,566,489.468	2,567,037.179	2,580,874.677	2,628,852.452	2,594,901.685	2,593,340.626	2,521,955.377	2,507,454.778	2,412,282.36	2,418,950.418	2,299,812.618	2,262,611.441	2,247,876.069	2,181,474.792	2,035,745.92	2,101,447.238	2,019,665.21	1,988,914.555	1,902,240.724	1,762,318.788	1,576,546.386	1,453,711.209	882,165.308	873,025.424	820,212.869	777,619.843	790,504.74	816,657.872	774,234.741	717,999.413	629,583.832	587,342.889	568,573.65	548,173.675

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