Choheung Corporation (002600.KS) - Balans per kwartaal

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002600.KS
Financiële Gegevens

171500 (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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	54,903.313	26,919.257	2,885.749	41,299.201	38,698.365	23,191.7	3,424.425	15,687.956	21,026.627	5,316.876	12,778.386	14,385.88	9,239.791	12,186.324	17,761.351	23,438.689	31,957.282	31,205.238	17,365.936	27,908.967	25,516.597	29,740.722	19,582	27,447.166	14,866.21	21,201.272	10,325.305	29,708.109	16,689.129	6,360.6	23,231.771	8,933.91	2,773.809	5,112.18	20,184.198	18,157.569	12,223.36	15,303.824	5,139.016	10,351.439	5,896.623	8,359.51	3,726.882	9,107.92	16,725.94	9,428.513	2,829.161	5,877.481	13,670.128	13,027.263	24,726.386	10,747.071	5,433.856	11,804.417	14,203.231	14,176.549	10,790.421	4,387.282	2,995.641	5,246.226	7,611.763	16,194.627	12,271.534	9,745.75	3,081.678	298.528	369.002	824.288	1,174.188	2,264.143
Kortetermijnbeleggingen Numbers are in millions	32,815.546	32,750.885	32,707.327	32,644.714	31,611.294	31,573.825	31,529	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	40,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,002.45	30,002.45	2.45	30,002.45	0	30,014.59	30,014.59	30,154.78	2.485	30,002.485	2.485	30,002.485	0.78	30,000.78	30,000.78	30,000.78	30,005.08	30,005.08	30,005.08	30,005.08	30,001.23	30,001.23	33,001.23	27,001.23	27,000.84	27,000.84	27,006.999	27,006.785	27,338.897	27,338.602	27,338.602	34,443.071	28,803.772	19,803.634	2,640.723	2,668.308	3,146.041	3,146.041	3,836.041	11,567.47	14,517.47	14,517.47	7,176.516
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	87,718.859	59,670.141	35,593.076	73,943.915	70,309.659	54,765.525	34,953.425	45,687.956	51,026.627	35,316.876	42,778.386	44,385.88	39,239.791	42,186.324	47,761.351	53,438.689	71,957.282	61,205.238	47,365.936	57,908.967	55,516.597	59,740.722	49,582	57,447.166	44,866.21	51,201.272	40,325.305	59,710.559	46,691.579	6,363.05	53,234.221	8,933.91	32,788.399	35,126.77	50,338.978	18,160.054	42,225.845	15,306.309	35,141.501	10,352.219	35,897.403	38,360.29	33,727.662	39,113	46,731.02	39,433.593	32,834.241	35,878.711	43,671.358	46,028.493	51,727.616	37,747.911	32,434.696	38,811.416	41,210.016	41,515.446	38,129.023	31,725.884	37,438.712	34,049.998	27,415.397	18,835.35	14,939.842	12,891.791	6,227.719	4,134.569	11,936.472	15,341.758	15,691.658	9,440.659
Nettovorderingen Numbers are in millions	50,041.56	52,872.088	53,655.183	53,374.202	52,344.553	49,124.421	48,237.713	43,683.674	33,567.583	32,206.813	32,316.94	-104,021.239	29,333.659	28,734.213	0	0	24,462.721	0	0	21,161.924	0	18,305.49	18,827.45	0	0	20,240.894	20,260.168	22,130.168	17,225.259	19,758.732	0	42,770.721	12,627.216	12,396.244	12,821.227	40,719.669	0	41,096.792	11,778.188	40,938.993	10,507.714	11,353.537	11,187.44	12,471.365	11,272.36	14,826.178	12,390.35	13,322.596	0	13,897.467	13,362.986	14,621.259	12,369.578	14,624.508	13,228.965	12,621.328	11,959.712	13,795.416	12,234.82	0	13,319.964	15,285.69	13,959.068	17,723.793	0	23,496.064	0	23,412.782	20,315.265	0
Voorraad Numbers are in millions	116,792.693	120,049.722	136,314.795	152,639.832	156,727.95	180,124.036	185,777.357	113,542.268	97,521.712	75,207.483	60,896.686	59,635.358	67,073.065	62,035.449	65,510.6	69,136.129	67,018.518	57,891.249	45,656.547	45,321.311	50,506.543	48,270.396	37,113.331	35,349.003	38,532.187	34,165.962	37,297.645	42,494.285	39,029.796	29,430.448	33,195.097	33,429.644	37,248.878	36,251.082	32,061.261	28,632.017	31,988.262	27,443.946	26,179.943	21,812.764	19,023.742	13,336.351	15,873.607	18,601.474	19,128.66	17,377.238	21,612.365	24,877.97	22,698.449	24,003.604	24,096.975	24,434.641	24,434.139	12,598.866	11,280.127	10,146.705	10,300.872	10,107.503	8,482.27	10,196.313	9,844.786	11,761.844	13,862.204	21,083.45	23,763.851	23,958.51	13,257.568	9,969.746	10,845.38	10,120.064
Overige vlottende activa Numbers are in millions	3,127.031	2,172.87	3,210.442	0	-0.001	0.001	-0	0	34,623.95	33,724.785	0	133,546.565	-0	-0	28,229.826	26,496.141	0	24,616.815	24,761.664	-0	20,009.981	0.001	0	19,637.457	19,836.557	0.001	-0	-0.001	-0.001	30,211.347	16,331.328	172.478	0.001	214.644	-0	97.53	10,292.664	36.605	-0	178.814	102.576	57.337	-0	8.743	125.38	14.44	-0	83.229	11,499.175	147.841	-0	141.283	222.971	290.517	0.001	-0.001	-0.001	0.001	0.001	13,615.276	-0.001	0.001	0.001	-0.001	18,232.234	-0.001	21,465.32	-0.001	-0.001	21,677.649
Totaal vlottende activa Numbers are in millions	257,680.142	234,764.822	228,773.496	279,957.949	279,382.162	284,013.983	268,968.495	202,913.898	183,172.289	144,249.144	135,992.012	133,546.565	135,646.515	132,955.986	141,501.778	149,070.96	163,438.521	143,713.302	117,784.147	124,392.201	126,033.121	126,316.609	105,522.781	112,433.626	103,234.954	105,608.129	97,883.118	124,335.011	102,946.633	85,763.577	102,760.647	85,306.753	82,664.494	83,988.74	95,221.466	87,609.27	84,506.771	83,883.652	73,099.632	73,282.79	65,531.435	63,107.515	60,788.708	70,194.582	77,257.42	71,651.449	66,836.956	74,162.506	77,868.982	84,077.405	89,187.577	76,945.094	69,461.384	66,325.307	65,719.109	64,283.478	60,389.606	55,628.804	58,155.803	57,861.587	50,580.146	45,882.885	42,761.115	51,699.033	48,223.804	51,589.142	46,659.36	48,724.285	46,852.302	41,238.372
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	150,289.382	151,063.714	152,137.039	153,006.046	153,061.738	153,258.9	152,307.567	149,412.145	134,848.75	129,576.276	125,946.848	118,218.411	114,149.576	104,512.226	103,415.541	101,803.191	98,033.168	97,086.271	97,002.379	94,021.2	93,271.747	92,355.901	86,917.567	75,640.991	72,749.561	71,786.282	67,907.173	67,037.507	64,242.897	62,603.086	58,575.839	57,357.618	54,355.5	51,995.851	51,491.603	50,914.794	50,404.316	50,088.436	50,656.352	50,357.084	50,235.081	49,929.09	50,273.19	50,818.34	51,427.427	51,972.885	52,554.204	47,907.391	50,383.185	43,262.403	36,044.673	33,330.19	32,226.726	30,185.005	24,072.566	24,229.216	23,412.613	22,477.781	21,757.294	19,667.921	19,757.52	19,617.097	19,202.677	20,002.291	20,474.861	20,735.056	20,993.51	21,315.373	20,519.936	19,960.294
Goodwill Numbers are in millions	6,339.754	6,339.754	6,339.754	6,570.931	6,570.931	6,570.931	6,570.932	6,570.931	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	78.289	156.577	198.178	239.78	286.295	332.81	379.326	425.841	472.356	518.872	565.387
Immateriële activa Numbers are in millions	2,908.871	2,979.618	3,050.365	3,104.785	3,174.553	3,244.32	3,169.42	3,153.262	2,570.087	2,588.309	2,633.598	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	551.11	551.11	456.01	456.01	456.01	456.01	456.01	456.01	456.01	409.51	409.51	409.51	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.142	554.15	554.158	0.343	0.473	0.826	1.325	1.837	4.259	6.682	9.104	11.526	14.228	16.93	19.632	22.334	25.136	27.925	30.714
Goodwill en immateriële activa Numbers are in millions	9,248.625	9,319.372	9,390.119	9,675.716	9,745.484	9,815.251	9,740.352	9,724.193	2,570.087	2,588.309	2,633.598	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	634.723	551.11	551.11	456.01	456.01	456.01	456.01	456.01	456.01	456.01	409.51	409.51	409.51	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.135	554.142	554.15	554.158	0.343	0.473	0.826	1.325	1.837	82.548	163.259	207.282	251.306	300.523	349.74	398.958	448.175	497.492	546.797	596.101
Langetermijnbeleggingen Numbers are in millions	2,133.7	2,138.799	2,153.899	-32,072.674	-31,039.254	-31,003.545	-31,318.72	-29,789.72	-29,789.72	-29,789.72	-29,791.67	-29,792.94	-29,792.94	-29,998	-29,998	-29,998	-39,998	-29,998	-29,998	-29,998	-29,998	-29,998	-29,998	-29,998	-29,998	-29,997	-29,997	-29,999.45	-29,999.45	0.55	-29,999.45	0	-30,010.845	-30,010.845	-30,151.035	162.729	-29,843.96	156.04	-29,843.96	160.035	-29,782.188	-29,839.965	-29,839.965	-29,735.313	-29,728.873	-29,723.743	-29,742.322	-29,212.909	-29,208.076	-32,554.133	-26,554.133	-26,440.96	-26,442.09	-26,570.601	-26,710.577	-27,211.035	-27,210.74	-27,213.542	-34,319.266	-28,560.959	-19,560.821	-2,399.98	-2,427.565	-735.531	-676.013	1,782.603	-5,993.278	-8,758.862	-8,672.539	5,750.393
Belastingvorderingen Numbers are in millions	1,565.629	1,555.896	1,547.648	1,167.641	1,161.908	982.851	977.73	1,490.361	1,484.078	1,248.648	1,242.957	1,065.406	1,231.776	1,058.55	1,054.936	831.452	830.444	886.32	885.304	569.883	568.298	729.587	728.067	622.137	702.546	615.2	611.682	60.219	58.025	1,620.352	88.995	0	31,719.538	31,726.731	0	0	0	0	0	0	36,124.141	36,231.56	36,262.314	0	0	36,223.985	36,371.188	0	36,261.88	0	33,647.65	33,151.309	0	33,325.914	1,511.445	1,340.298	1,775.285	28,044.016	0	29,511.186	22,662.048	0.329	0.329	0.377	0.377	1,514.153	1,514.153	1,352.952	1,352.952	1,461.136
Overige niet-vlottende activa Numbers are in millions	-0	-0	-0	34,111.672	33,152.352	33,119.779	33,080.054	31,559.452	31,486.452	31,529.91	31,535.078	31,550.395	31,552.894	31,558.301	31,704.891	31,710.481	41,716.071	31,721.661	31,717.252	31,722.842	31,587.432	31,593.022	31,588.612	31,594.202	31,599.792	31,605.383	31,610.973	31,619.013	31,613.448	0.001	31,623.713	1,701.499	-0.001	-0.001	31,876.765	1,724.974	31,740.971	6,098.226	36,122.612	6,144.238	-0.001	0.001	0	36,185.767	36,204.876	-0.001	-0	36,258.352	0.001	39,628.117	0	0.001	33,168.815	-0.002	27,800.018	28,131.13	28,043.834	-0.001	35,148.485	-0.001	-0.001	9,503.967	9,529.996	10,159.345	10,405.204	12,045.628	19,772.52	22,727.71	21,574.629	14,234.001
Totaal niet-vlottende activa Numbers are in millions	163,237.335	164,077.781	165,228.704	165,888.402	166,082.227	166,173.236	164,786.982	162,396.43	140,599.648	135,153.424	131,566.811	121,675.995	117,776.029	107,765.8	106,812.091	104,981.848	101,216.407	100,330.976	100,241.658	96,950.648	96,064.2	95,231.62	89,787.357	78,315.34	75,509.909	74,465.875	70,588.838	69,173.299	66,370.93	64,679.999	60,698.606	59,468.627	56,473.702	54,265.871	53,771.467	53,356.632	52,855.462	56,896.837	57,489.139	57,215.492	57,131.168	56,874.821	57,249.674	57,822.929	58,457.565	59,027.261	59,737.203	55,506.969	57,991.125	50,890.522	43,692.325	40,594.682	39,507.601	37,494.474	26,673.795	26,490.082	26,021.818	23,309.579	22,588.35	20,700.695	23,022.005	26,928.695	26,556.743	29,727.005	30,554.169	36,476.398	36,735.08	37,134.665	35,321.775	42,001.925
Totaal activa Numbers are in millions	420,917.478	398,842.602	394,002.2	445,846.351	445,464.389	450,187.219	433,755.477	365,310.328	323,771.937	279,402.568	267,558.823	255,222.56	253,422.544	240,721.786	248,313.869	254,052.808	264,654.928	244,044.278	218,025.805	221,342.848	222,097.32	221,548.228	195,310.138	190,748.966	178,744.864	180,074.004	168,471.957	193,508.31	169,317.563	150,443.576	163,459.253	144,775.38	139,138.196	138,254.611	148,992.933	140,965.902	137,362.233	140,780.488	130,588.771	130,498.282	122,662.603	119,982.336	118,038.382	128,017.511	135,714.985	130,678.71	126,574.158	129,669.475	135,860.107	134,967.927	132,879.902	117,539.776	108,968.985	103,819.781	92,392.902	90,773.56	86,411.424	78,938.383	80,744.153	78,562.282	73,602.151	72,811.58	69,317.858	81,426.038	78,777.973	88,065.54	83,394.44	85,858.95	82,174.077	83,240.297
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,268.951	30,007.852	16,361.638	20,930.881	17,144.949	27,002.247	53,214.089	27,077.059	27,379.122	20,118.872	21,229.826	14,685.407	16,358.585	8,554.222	9,380.609	13,315.268	11,096.031	10,748.225	7,341.587	5,543.989	9,975.999	0	5,173.429	7,209.424	8,214.657	6,106.315	5,475.896	9,118.16	7,485.183	4,529.138	3,975.342	2,440.051	1,474.728	1,631.313	5,955.153	2,168.631	3,857.691	1,440.177	4,688.785	1,578.644	0	1,946.12	2,589.716	1,169.627	3,158.472	1,983.313	1,386.014	1,620.564	2,519.006	1,707.997	2,900.295	1,565.714	4,032.795	2,509.139	1,446.1	2,129.898	2,346.618	1,093.776	3,790.496	1,527.51	1,729.768	2,677.299	1,414.488	1,820.312	1,990.739	3,206.845	2,003.9	2,058.405	2,012.491	1,909.02
Kortlopende schulden Numbers are in millions	183,706.611	153,242.162	164,895.825	232,815.728	238,776.287	242,209.505	209,382.819	178,607.433	138,585.844	98,910.372	81,918.649	78,132.445	79,717.762	78,365.494	86,954.986	84,812.536	104,568.474	84,821.788	60,149.74	68,510.637	63,560.59	58,778.139	38,722.216	34,180.334	26,248.378	25,802.504	18,334.698	38,765.456	27,561.699	10,000	30,194.154	17,883.258	19,730.075	20,333.54	28,865.149	29,459.275	23,159.09	30,733.147	18,457.502	15,580.108	5,160.861	8,980.747	5,752.516	15,974.278	24,895.654	20,471.519	17,236.859	16,950.665	26,381.841	24,558.257	29,683.045	22,408.566	13,989.053	14,194.67	11,340.929	9,443.885	6,466.883	2,730.935	4,550.36	5,557.267	3,798.335	2,954.345	2,001.194	4,951.331	2,952.574	4,164.84	2,142.208	950	0	0
Belastingschulden Numbers are in millions	1,469.266	357.792	25.815	1,227.557	1,414.344	519.652	731.223	582.354	1,286.284	2,484.438	3,877.067	4,518.111	3,860.6	2,107.09	1,320.587	1,832.925	1,417.363	4,157.091	2,076.532	56.024	1,513.649	1,133.149	893.612	1,683.701	2,693.857	2,658.361	2,768.852	3,237.455	2,522.868	907.469	3,088.327	1,349.612	1,660.982	629.79	2,142.814	433.671	1,401.992	1,130.065	1,369.284	482.531	780.22	962.519	1,549.053	2,342.82	1,067.754	3,137.95	1,121.673	366.51	523.167	2,745.411	1,418.891	2,348.932	0	2,368.191	359.577	1,693.587	108.806	1,414.214	200.914	1,432.827	345.216	1,411.788	210.22	0	13.404	138.298	0	159.678	0	1,362.932
Uitgestelde opbrengsten Numbers are in millions	80.994	94.951	120.037	12,684.083	10,465.592	27.51	89.574	557.549	318.415	189.937	15,782.99	11,760.453	9,443.699	11,422.017	11,056.394	11,284.926	7,804.317	9,406.085	8,401.951	6,236.592	1,513.649	0	11,657.976	10,115.157	2,693.857	14,116.887	9,289.902	3,237.455	8,411.229	11,608.748	8,654.685	6,945.721	6,979.181	5,118.342	5,667.21	3,412.157	1,401.992	4,692.089	1,369.284	2,491.237	0	2,322.625	1,549.053	4,552.891	3,929.644	5,243.541	1,121.673	6,022.089	523.167	14,765.074	7,481.709	5,388.69	4,166.177	3,805.418	2,680.243	1,693.587	108.806	4,076.917	200.914	3,052.354	1,978.038	1,411.788	1,523.744	3,111.428	13.404	2,852.995	0	3,785.113	0	0
Overige kortlopende verplichtingen Numbers are in millions	13,584.836	13,475.795	9,290.715	-0	0	11,966.274	12,790.657	7,732.06	7,510.28	13,192.387	-0	0	0	0.001	0	0.001	0	-0.001	-0	-0	7,545.908	24,743.781	0	0.001	5,474.493	-0.001	-0	7,888.088	55.749	54.367	0	207.11	308.541	296.363	-0	115.047	3,443.6	617.93	2,926.243	55.813	9,187.464	18.855	1,830.844	21.384	21.763	10.639	2,265.256	15.134	7,258.313	157.048	-0	9.867	340.65	15.921	0.001	1,380.86	2,688.081	0.003	1,723.157	0.001	0.001	1,312.026	0.001	1.754	1,358.097	1.752	1,445.677	1.753	1,572.116	2,830.434
Totaal kortlopende verplichtingen Numbers are in millions	213,641.392	196,820.761	190,668.214	266,430.692	266,386.829	281,205.536	275,477.139	213,974.1	173,793.661	132,411.568	118,931.465	104,578.306	105,520.047	98,341.734	107,391.989	109,412.731	123,468.823	104,976.096	75,893.278	80,291.218	82,596.146	83,521.92	55,553.621	51,504.916	42,631.385	46,025.705	33,100.496	59,009.159	43,513.86	26,192.253	42,824.181	27,476.14	28,492.525	27,379.558	40,487.512	35,155.11	31,862.373	37,483.343	27,441.814	19,705.802	14,348.325	13,268.347	11,722.129	21,718.18	32,005.533	27,709.012	22,009.802	24,608.452	36,682.327	41,188.376	40,065.049	29,372.837	22,528.675	20,525.148	15,467.273	14,648.23	11,610.388	7,901.631	10,264.927	10,137.132	7,506.142	8,355.458	4,939.427	9,884.825	6,314.814	10,226.432	5,591.785	6,795.271	3,584.607	4,739.454
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	51,408.33	51,408.33	51,408.33	31,001.865	32,357.012	22,858.021	3,154.659	2,271.22	163.311	134.387	140.255	4,198.213	4,157.514	4,032.757	5,197.789	10,402.424	10,402.424	10,402.424	10,402.424	12,231.299	12,231.299	12,619.121	12,500	12,500	12,500	12,500	12,500	12,500	6,500	6,500	6,500	2,650	0	0	0	0	0	0	0	7,000	7,000	7,000	7,000	7,000	7,000	7,000	8,750	11,027.75	8,027.75	3,027.75	3,027.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	233.787	179.475	208.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.542	7.944	9.346	10.748	0	0	0	0	1,299.569	7.001	0	9.432	0	0	0	0	1,444.2	1,287.004	9.818	9.818	0	0	0	0	839.398	11.634	998.517	11.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	231.032	177.552	154.361	436.925	438.956	440.988	448.728	466.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,332.988	0	848.66	10.449	1,315.649	498.296	610.475	577.669	1,073.936	761.082	1,312.282	800.209	1,133.522	884.471	1,533.601	994.481	1,358.581	1,028.197	1,769.775	1,180.608	1,473.611	962.047	1,193.737	795.366	457.352	0	0	0	0.209	0.209	0.127	0.127	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,269.528	2,620.51	1,922.304	2,021.796	1,531.531	1,035.367	489.806	4,394.877	3,720.276	3,277.176	2,747.837	3,277.709	2,862.911	2,946.304	2,493.488	2,969.553	2,606.458	2,742.875	2,267.986	2,670.792	2,342.7	2,016.681	1,739.176	3,081.285	2,717.095	2,841.366	2,469.527	1,102.923	874.004	1,198.783	968.13	4.099	1,108.937	1,428.849	1,230.089	1,239.95	1,074.456	909.274	728.342	6.306	6.307	1,130.003	957.467	851.737	705.48	567.517	414.36	11.634	638.548	11.634	858.742	1,304.01	1,222.316	1,191.491	517.348	1,299.107	1,337.293	1,262.013	1,363.525	1,329.285	1,360.999	1,563.372	1,595.113	1,579.691	1,522.471	1,152.282	1,320.227	1,534.179	1,390.735	1,323.104
Totaal niet-vlottende verplichtingen Numbers are in millions	55,142.677	54,385.867	53,693.867	33,460.586	34,327.5	24,334.376	4,093.193	7,132.341	3,883.587	3,411.563	2,888.092	7,475.922	7,020.425	6,979.061	7,691.277	13,371.977	13,008.882	13,145.299	12,670.41	14,902.09	14,573.999	14,635.802	14,239.176	15,587.827	15,225.039	15,350.712	14,980.276	13,602.923	7,374.004	9,031.771	7,468.13	4,802.328	1,126.387	2,744.498	1,737.817	1,850.425	1,652.125	1,983.21	1,489.425	9,762.788	9,093.52	9,273.343	8,851.756	9,385.338	8,699.961	8,926.098	10,192.558	13,648.557	9,858.54	5,511.512	4,860.174	2,497.747	2,017.682	1,648.843	517.348	1,299.107	1,337.293	1,262.222	1,363.734	1,329.412	1,361.126	1,563.372	1,595.113	1,579.691	1,522.471	1,152.282	1,320.227	1,534.179	1,390.735	1,323.104
Totaal passiva Numbers are in millions	268,784.069	251,206.627	244,362.081	299,891.279	300,714.329	305,539.912	279,570.332	221,106.441	177,677.248	135,823.131	121,819.557	112,054.228	112,540.472	105,320.795	115,083.266	122,784.708	136,477.705	118,121.395	88,563.688	95,193.308	97,170.145	98,157.722	69,792.797	67,092.743	57,856.424	61,376.417	48,080.771	72,612.082	50,887.864	35,224.025	50,292.31	32,278.468	29,618.912	30,124.056	42,225.329	37,005.535	33,514.498	39,466.553	28,931.239	29,468.59	23,441.845	22,541.69	20,573.885	31,103.518	40,705.494	36,635.111	32,202.36	38,257.009	46,540.867	46,699.888	44,925.222	31,870.585	24,546.357	22,173.991	15,984.621	15,947.337	12,947.68	9,163.853	11,628.661	11,466.544	8,867.267	9,918.831	6,534.54	11,464.516	7,837.285	11,378.714	6,912.012	8,329.45	4,975.342	6,062.557
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,120.946	2,120.946	2,120.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
Ingehouden winsten Numbers are in millions	6,551.756	2,054.322	558.466	142,955.072	141,750.061	141,647.307	151,185.145	141,203.887	143,094.689	140,579.437	142,739.266	133,547.386	137,882.072	132,400.991	130,230.603	121,647.153	118,556.277	116,301.936	119,841.17	116,528.594	115,306.23	113,769.56	115,896.395	120,656.224	117,888.44	115,697.587	117,391.186	117,896.228	115,429.699	112,219.551	110,166.943	109,496.912	106,519.284	105,130.555	103,767.604	100,960.367	100,847.735	98,313.935	98,657.533	98,029.691	96,220.758	94,440.646	94,464.497	93,915.109	92,010.607	91,044.715	91,372.221	88,411.935	86,318.709	85,266.484	84,953.125	82,666.833	81,420.244	78,642.397	68,283.943	66,702.4	65,339.921	61,652.842	60,993.803	58,974.344	56,613.489	54,772.969	54,663.538	61,841.571	62,820.737	68,549.127	68,344.729	69,376.087	69,045.323	69,003.412
Overige gereserveerde algehele resultaten Numbers are in millions	137,460.707	137,460.707	140,960.707	140,960.707	140,960.707	140,960.707	130,960.707	130,960.707	130,960.707	130,960.707	120,960.706	120,960.707	120,960.707	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
Overige totale aandeelhoudersvermogen Numbers are in millions	3,000	3,000	3,000	-140,960.708	-140,960.707	-140,960.707	-130,960.707	-130,960.707	-130,960.707	-130,960.707	-120,960.706	-114,339.761	-120,960.707	0	0	6,620.946	6,620.946	6,620.946	6,620.946	6,620.946	6,620.946	6,620.946	6,620.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.116	-1.116	-1.116	-0.422	0.531	0.531	1.555	1.555	2.358	2.384	3.392	5,124.338	5,123.823	5,123.823	5,121.688	5,121.688	5,121.395	5,121.395	5,119.78	5,119.78	5,119.951	5,119.951	5,137.698	5,137.698	5,153.412	5,153.412	5,174.327
Totaal eigen vermogen van aandeelhouders Numbers are in millions	152,133.409	147,635.975	149,640.119	145,955.072	144,750.061	144,647.307	154,185.145	144,203.887	146,094.689	143,579.437	145,739.266	143,168.332	140,882.072	135,400.991	133,230.603	131,268.099	128,177.223	125,922.883	129,462.116	126,149.54	124,927.176	123,390.506	125,517.341	123,656.224	120,888.44	118,697.587	120,391.186	120,896.228	118,429.699	115,219.551	113,166.943	112,496.912	109,519.284	108,130.555	106,767.604	103,960.367	103,847.735	101,313.935	101,657.533	101,029.691	99,220.758	97,440.646	97,464.497	96,913.993	95,009.491	94,043.599	94,371.799	91,412.466	89,319.24	88,268.039	87,954.68	85,669.191	84,422.628	81,645.789	76,408.281	74,826.223	73,463.744	69,774.53	69,115.491	67,095.739	64,734.884	62,892.749	62,783.318	69,961.522	70,940.688	76,686.825	76,482.427	77,529.499	77,198.735	77,177.739
Totaal eigen vermogen Numbers are in millions	152,133.409	147,635.975	149,640.119	145,955.072	144,750.061	144,647.307	154,185.145	144,203.887	146,094.689	143,579.437	145,739.266	143,168.332	140,882.072	135,400.991	133,230.603	131,268.099	128,177.223	125,922.883	129,462.116	126,149.54	124,927.176	123,390.506	125,517.341	123,656.224	120,888.44	118,697.587	120,391.186	120,896.228	118,429.699	115,219.551	113,166.943	112,496.912	109,519.284	108,130.555	106,767.604	103,960.367	103,847.735	101,313.935	101,657.533	101,029.691	99,220.758	97,440.646	97,464.497	96,913.993	95,009.491	94,043.599	94,371.799	91,412.466	89,319.24	88,268.039	87,954.68	85,669.191	84,422.628	81,645.789	76,408.281	74,826.223	73,463.744	69,774.53	69,115.491	67,095.739	64,734.884	62,892.749	62,783.318	69,961.522	70,940.688	76,686.825	76,482.427	77,529.499	77,198.735	77,177.739
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	420,917.478	398,842.602	394,002.2	445,846.351	445,464.389	450,187.219	433,755.477	365,310.328	323,771.937	279,402.568	267,558.823	255,222.56	253,422.544	240,721.786	248,313.869	254,052.807	264,654.928	244,044.278	218,025.805	221,342.848	222,097.321	221,548.228	195,310.138	190,748.967	178,744.864	180,074.004	168,471.957	193,508.31	169,317.563	150,443.576	163,459.253	144,775.38	139,138.196	138,254.611	148,992.933	140,965.902	137,362.233	140,780.488	130,588.771	130,498.281	122,662.603	119,982.336	118,038.382	128,017.511	135,714.985	130,678.71	126,574.158	129,669.475	135,860.107	134,967.927	132,879.902	117,539.776	108,968.985	103,819.78	92,392.902	90,773.56	86,411.424	78,938.383	80,744.152	78,562.283	73,602.151	72,811.58	69,317.858	81,426.038	78,777.973	88,065.539	83,394.439	85,858.949	82,174.077	83,240.297

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