AMOREPACIFIC Group (002790.KS) - Balans per kwartaal

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002790.KS
Financiële Gegevens

23550 (KRW) • At close October 18, 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	615,466.045	935,597.368	628,997.675	693,762.912	769,070.861	801,571.163	650,066.005	773,823.274	786,216.367	856,905.931	870,595.03	887,611.919	1,010,014.461	1,137,648.351	1,190,926.311	1,145,016.121	1,050,130.673	1,077,171.219	1,417,441.261	1,276,378.777	1,152,895.677	1,415,494.859	1,297,453.211	1,162,956.295	1,246,623.835	1,354,814.227	1,207,667.82	1,221,677.899	1,194,557.966	1,227,535.334	969,030.314	1,106,773.924	947,634.354	1,064,740.424	1,003,173.041	606,802.237	591,706.789	617,115.066	417,187.324	473,168.014	427,571.317	461,538.882	364,548.104	336,906.683	333,265.422	339,786.476	227,459.08	223,363.338	257,298.815	465,251.638	353,587.141	334,353.828	298,920.87	336,073.888	42,949.868	52,998.388	107,947.242	18,771.151	15,383.862	19,546.465	24,109.224	14,426.547	18,018.175	19,924.336	14,249.107	16,931.522	46,139.637
Kortetermijnbeleggingen Numbers are in millions	801,545.371	1,088,845.555	1,247,237.695	984,135.417	1,058,015.661	1,005,882.89	1,019,611.554	1,006,160.062	975,668.48	1,075,549.263	1,180,649.772	1,102,791.291	1,110,650.606	751,685.026	632,436.195	438,185.703	480,419.07	506,377.503	402,710.206	284,671.83	274,485.887	188,501.644	275,277.153	330,243.775	310,348.433	238,001	198,017	358,007.5	533,403.5	729,822.924	840,048.56	764,843.824	762,428.705	739,643.94	532,340.456	850,921.334	830,000.778	785,569.158	779,683.031	694,843.411	665,171.361	613,895.052	529,193.106	515,210.369	513,352.106	488,737.097	535,799.277	547,463.992	547,196.995	399,883.495	421,535.88	399,632.006	464,490.171	470,712.278	0	0	0	5,188.1	5,199.5	4,685.95	0	0	0	282,298.751	294,640.3	294,085.974	279,633.66
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,417,011.416	2,024,442.923	1,876,235.369	1,677,898.329	1,827,086.522	1,807,454.053	1,669,677.559	1,779,983.336	1,761,884.847	1,932,455.194	2,051,244.803	1,990,403.21	2,120,665.067	1,889,333.376	1,823,362.506	1,583,201.825	1,530,549.743	1,583,548.723	1,820,151.467	1,561,050.607	1,427,381.565	1,603,996.503	1,572,730.364	1,493,200.07	1,556,972.268	1,592,815.227	1,405,684.82	1,579,685.399	1,727,961.466	1,957,358.258	1,809,078.874	1,871,617.748	1,710,063.059	1,804,384.364	1,535,513.497	1,457,723.571	1,421,707.567	1,402,684.224	1,196,870.355	1,168,011.425	1,092,742.678	1,075,433.934	893,741.211	852,117.052	846,617.528	828,523.573	763,258.357	770,827.33	804,495.81	865,135.133	775,123.021	733,985.834	763,411.041	806,786.166	42,949.868	52,998.388	107,947.242	23,959.251	20,583.362	24,232.415	24,109.224	14,426.547	18,018.175	302,223.087	308,889.407	311,017.496	325,773.297
Nettovorderingen Numbers are in millions	401,172.128	362,756.225	364,661.538	455,479.784	396,923.955	387,110.409	431,444.577	489,932.827	422,956.65	448,473.16	416,972.991	482,432.671	436,521.169	522,235.368	542,850.736	517,852.62	465,107.351	481,474.873	554,673.493	506,469.701	459,554.951	453,037.177	417,983.093	442,951.054	611,990.477	620,452.685	595,797.744	626,951.868	545,151.195	571,571.293	654,610.351	600,380.23	554,890.232	593,133.561	608,337.937	622,184.351	514,348.378	526,068.512	527,508.726	332,857.232	295,560.041	270,595.659	315,843.846	321,746.881	305,632.834	294,956.273	277,756.848	506,311.714	458,540.776	448,087.365	281,623.906	321,298.245	278,199.582	280,393.156	0	0	0	0	0	0	0	0	0	0	0	0	10,130.163
Voorraad Numbers are in millions	575,297.995	443,199.013	462,832.435	432,258.261	416,639.84	440,871.377	459,962.411	537,446.469	552,116.976	528,429.319	542,815.041	571,868.472	546,376.004	489,888.88	478,448.079	494,427.788	522,911.826	529,690.312	524,543.689	487,298.633	509,208.788	482,580.015	498,285.953	470,483.854	486,839.482	482,786.06	457,580.67	439,415.833	473,328.63	471,289.148	478,226.344	437,921.236	445,809.797	400,748.891	393,265.728	366,603.98	385,308.046	360,764.469	372,251.45	336,097.272	345,426.094	335,961.165	342,133.096	317,119.47	347,822.692	338,808.178	333,989.437	298,665.871	320,121.437	288,436.643	283,909.311	257,747.894	288,518.258	259,372.363	0	0	0	0	0	0	0	0	0	0	0	0	6,381.678
Overige vlottende activa Numbers are in millions	72,451.687	100,976.062	46,519.304	62,502.622	56,035.835	56,224.548	5,298.999	55,073.015	75,979.652	62,539.999	4,438.702	106,161.546	88,425.349	79,481.696	8,395.434	77,864.707	84,525.525	83,546.945	6,537.603	91,524.406	79,836.807	76,667.29	626.858	100,623.556	94,957.251	85,720.264	66,936.215	80,169.826	87,290.627	99,804.745	677	92,944.129	97,339.92	73,408.044	805	67,660.749	65,146.269	67,427.908	1,426.981	49,339.244	42,615.136	51,172.077	539.837	39,676.119	48,908.886	48,858.188	3,644.813	46,969.281	43,272.769	39,272.881	525.632	35,332.082	25,905.002	30,652.672	236,310.999	227,411.253	173,111.25	292,507.252	297,907.264	294,907.263	298,784.712	294,423.451	287,664.213	5,929.88	7	12.002	11.998
Totaal vlottende activa Numbers are in millions	2,465,933.226	2,931,374.223	2,750,248.647	2,628,138.996	2,696,686.153	2,691,660.387	2,566,383.547	2,862,435.647	2,812,938.125	2,971,897.672	3,015,471.536	3,150,865.899	3,191,987.588	2,980,939.321	2,853,056.756	2,673,346.94	2,603,094.445	2,678,260.854	2,905,906.252	2,646,343.347	2,475,982.111	2,616,280.985	2,489,626.269	2,507,258.534	2,750,759.478	2,781,774.236	2,525,999.449	2,726,222.926	2,833,731.918	3,100,023.444	2,942,592.569	3,002,863.343	2,808,103.008	2,871,674.86	2,537,922.162	2,514,172.651	2,386,510.26	2,356,945.113	2,098,057.512	1,886,305.173	1,776,343.949	1,733,162.835	1,552,257.99	1,530,659.522	1,548,981.94	1,511,146.212	1,378,649.455	1,622,774.196	1,626,430.792	1,640,932.022	1,341,181.87	1,348,364.055	1,356,033.883	1,377,204.357	282,861.339	283,689.816	309,076.913	320,388.062	323,466.241	338,970.956	327,815.492	326,419.997	325,639.974	308,152.967	312,721.75	316,071.928	342,297.136
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,864,204.329	2,876,060.293	2,860,385.117	2,924,223.373	2,938,231.124	2,938,187.934	2,936,543.3	2,966,346.59	3,013,485.321	3,047,456.652	3,084,505.099	3,185,152.953	3,233,359.671	3,305,377.136	3,369,471.746	3,573,287.88	3,683,346.473	3,757,670.705	3,771,529.104	3,834,207.706	3,865,997.454	3,829,887.426	3,321,645.433	3,275,017.169	3,259,676.21	3,266,998.574	3,247,003.432	3,022,558.089	2,923,681.224	2,804,674.449	2,773,869.037	2,490,934.31	2,419,230.678	2,368,941.137	2,211,638.428	2,135,216.297	2,106,847.653	2,082,627.45	2,069,790.918	2,386,606.7	2,322,125.05	2,315,785.559	2,288,369.464	2,199,585.721	2,156,762.141	2,128,547.753	2,102,569.921	2,075,433.976	2,019,238.209	1,958,100.792	1,952,810.499	1,900,311.159	2,022,976.573	1,936,445.168	83,958.388	84,011.088	83,906.435	69,720.536	66,310.894	59,793.174	59,876.805	59,918.4	59,925.727	59,974.699	60,030.268	74,900.116	148,865.207
Goodwill Numbers are in millions	1,358,901	598,748	594,269	603,141	600,652	600,161	596,995	504,783	504,236	503,964	503,790	510,468	510,037	509,993	509,716	518,524	518,801	518,953	518,218	518,684	524,081	523,702	523,263	526,287	526,634	526,141	525,873	527,415	526,936	525,947	527,721	526,058	527,608	527,574	527,521	533,526	532,045	531,159	532,396	0	0	540,855	537,292	537,462	539,128	537,580	536,991	539,483	536,342	535,856	535,660	538,043	507,705	507,746	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,014,369.67	242,873.035	246,910.965	263,608.053	261,964.626	264,315.238	259,382.167	197,746.228	197,782.147	195,392.106	199,646.883	200,944.283	202,891.239	204,435.889	209,917.123	211,293.045	212,022.752	216,137.778	221,207.539	234,811.195	234,695.337	247,517.878	250,473.725	247,020.927	238,604.589	234,353.681	234,651.044	230,673.627	226,440.335	220,045.226	221,370.984	214,847.256	213,777.77	209,760.874	203,340.691	200,470.778	186,071.982	171,635.733	161,363.835	685,203.034	673,446.222	118,068.773	113,460.718	108,415.168	105,379.993	102,202.946	99,802.936	95,880.143	94,848.347	93,579.137	90,254.88	82,617.406	64,328.27	52,110.632	-85,244.166	-85,262.695	-85,281.99	-85,320.019	-85,339.463	-85,360.891	-85,400.013	-85,418.738	-85,436.666	-85,455.471	-85,473.829	-85,491.659	-97,974.897
Goodwill en immateriële activa Numbers are in millions	1,358,901	598,748	841,179.965	866,749.053	862,616.626	864,476.238	856,377.167	702,529.228	702,018.147	699,356.106	703,436.883	711,412.283	712,928.239	714,428.889	719,633.123	729,817.045	730,823.752	735,090.778	739,425.539	753,495.195	758,776.337	771,219.878	773,736.725	773,307.927	765,238.589	760,494.681	760,524.044	758,088.627	753,376.335	745,992.226	749,091.984	740,905.256	741,385.77	737,334.874	730,861.691	733,996.778	718,116.982	702,794.733	693,759.835	685,203.034	673,446.222	658,923.773	650,752.718	645,877.168	644,507.993	639,782.946	636,793.936	635,363.143	631,190.347	629,435.137	625,914.88	620,660.406	572,033.27	559,856.632	-85,244.166	-85,262.695	-85,281.99	-85,320.019	-85,339.463	-85,360.891	-85,400.013	-85,418.738	-85,436.666	-85,455.471	-85,473.829	-85,491.659	-97,974.897
Langetermijnbeleggingen Numbers are in millions	701,591.376	964,314.574	1,015,946.768	-433,892.572	-526,545.404	-409,074.681	-405,363.649	-403,830.67	-404,324.605	-523,529.57	-640,801.642	-756,671.432	-932,813.735	-576,144.03	-492,915.626	-302,470.52	-350,456.005	-390,019.465	-333,410.012	-202,046.865	-191,512.975	-104,273.425	-198,066.695	-244,995.273	-226,861.606	-153,091.034	-144,997.47	-303,230.824	-480,579.529	-683,080.035	-760,740.722	-702,441.876	-723,824.831	-702,446.379	-453,634.277	-804,369.419	-781,308.61	-736,291.36	-702,974.67	-652,960.1	-626,941.871	-576,525.489	-449,710.375	-467,333.155	-463,165.256	-438,840.714	-464,750.596	-515,080.357	-517,693.216	-371,342.468	-370,517.976	-369,402.823	-434,897.861	-440,128.073	0	0	0	1,169,014.645	1,153,161.825	1,136,822.721	0	0	0	793,986.528	775,991.225	763,486.46	703,559.133
Belastingvorderingen Numbers are in millions	26,972.571	21,400.73	22,741.921	70,741.764	69,050.272	70,186.31	69,558.739	82,100.496	94,104.731	98,778.318	101,017.035	103,956.567	91,361.441	87,892.084	93,253.806	99,010.096	101,570.807	100,014.929	83,656.667	83,643.123	77,175.357	74,595.62	69,815.993	60,475.072	61,231.956	62,816.379	58,686.995	51,222.393	49,894.127	51,441.211	55,973.746	53,709.209	53,980.072	38,301.723	37,546.516	40,777.964	38,843.695	35,981.33	37,220.122	45,459.739	46,300.368	43,821.924	43,473.343	38,164.201	39,719.462	39,016.961	38,092.616	34,588.6	33,024.412	34,406.498	37,111.928	31,835.23	30,535.979	22,759.953	0	0	0	570.827	338.286	19,136.002	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,131,823.082	370,307.063	140,928.36	1,560,146.382	1,630,000.742	1,597,540.194	1,627,504.697	1,576,356.219	1,566,692.561	1,645,480.558	1,774,514.021	1,669,347.53	1,698,522.391	1,337,555.224	1,246,243.795	1,076,912.56	1,150,936.859	1,164,992.998	1,114,285.583	973,085.599	947,819.759	839,172.954	930,616.719	969,234.927	958,110.973	884,492.972	888,019.556	930,093.917	1,078,261.965	1,246,021.238	1,327,608.596	1,303,648.698	1,292,781.033	1,239,267.319	1,083,634.675	1,446,424.234	1,411,940.514	1,350,568.39	1,303,871.467	1,054,365.405	1,016,345.081	959,166.149	836,713.008	849,834.289	836,486.115	808,716.451	824,599.491	655,769.081	651,269.567	496,212.941	668,363.38	663,501.267	536,140.737	539,726.965	1,306,076.328	1,270,629.638	1,232,639.21	19,638.452	19,649.852	-0.001	1,127,415.49	1,114,799.462	1,112,905.629	309,151.946	321,470.244	306,086.774	296,806.18
Totaal niet-vlottende activa Numbers are in millions	6,083,492.358	4,830,830.661	4,881,182.131	4,987,968	4,973,353.361	5,061,315.996	5,084,620.254	4,923,501.862	4,971,976.156	4,967,542.063	5,022,671.396	4,913,197.902	4,803,358.006	4,869,109.302	4,935,686.844	5,176,557.06	5,316,221.885	5,367,749.946	5,375,486.882	5,442,384.758	5,458,255.932	5,410,602.453	4,897,748.175	4,833,039.822	4,817,396.122	4,821,711.572	4,809,236.557	4,458,732.202	4,324,634.122	4,165,049.089	4,145,802.641	3,886,755.597	3,783,552.722	3,681,398.674	3,610,047.033	3,552,045.854	3,494,440.234	3,435,680.543	3,401,667.672	3,518,674.778	3,431,274.85	3,401,171.916	3,369,598.158	3,266,128.224	3,214,310.455	3,177,223.397	3,137,305.367	2,886,074.443	2,817,029.319	2,746,812.9	2,913,682.71	2,846,905.239	2,726,788.698	2,618,660.645	1,304,790.55	1,269,378.031	1,231,263.655	1,173,624.441	1,154,121.394	1,130,391.005	1,101,892.282	1,089,299.124	1,087,394.69	1,077,657.702	1,072,017.908	1,058,981.691	1,051,255.623
Totaal activa Numbers are in millions	8,549,425.584	7,762,204.884	7,631,430.778	7,616,106.996	7,670,039.514	7,752,976.383	7,651,003.801	7,785,937.509	7,784,914.281	7,939,439.735	8,038,142.932	8,064,063.8	7,995,345.594	7,850,048.623	7,788,743.6	7,849,904	7,919,316.33	8,046,010.8	8,281,393.134	8,088,728.105	7,934,238.043	8,026,883.438	7,387,374.444	7,340,298.356	7,568,155.6	7,603,485.808	7,335,236.006	7,184,955.128	7,158,366.04	7,265,072.532	7,088,395.21	6,889,618.94	6,591,655.73	6,553,073.534	6,147,969.195	6,066,218.505	5,880,950.494	5,792,625.656	5,499,725.184	5,404,979.951	5,207,618.799	5,134,334.751	4,921,856.148	4,796,787.746	4,763,292.395	4,688,369.609	4,515,954.821	4,508,848.639	4,443,460.112	4,387,744.921	4,254,864.58	4,195,269.294	4,082,822.579	3,995,865.002	1,587,651.889	1,553,067.847	1,540,340.568	1,494,012.503	1,477,587.635	1,469,361.961	1,429,707.774	1,415,719.121	1,413,034.664	1,385,810.669	1,384,739.657	1,375,053.619	1,393,552.76
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	103,973.535	58,292.181	63,096.314	56,248.085	73,705.697	75,331.06	57,624.404	91,485.085	86,360.497	90,335.28	95,482.22	101,919.253	107,218.448	103,546.136	74,306.111	65,540.554	74,698.759	97,775.202	104,780.079	111,803.992	104,464.481	118,231.975	88,803.032	100,461.762	119,594.328	121,665.236	100,565.594	65,997.416	87,998.6	0	135,524.999	0	108,040.861	0	133,943.193	0	131,516.866	141,936.782	154,123.511	114,962.782	126,393.551	126,560.244	110,831.485	98,737.401	145,351.569	119,400.682	116,410.894	123,516.325	137,346.437	116,747.626	122,768.013	97,064.22	124,476.86	114,214	0	0	0	0	0	0	0	0	0	0	0	0	1,411.575
Kortlopende schulden Numbers are in millions	321,450.114	330,850.416	330,612.65	318,674.535	313,592.872	325,756.964	311,553.68	382,608.789	376,410.822	373,843.033	367,852.268	425,300.866	428,232.308	440,256.687	440,572.602	444,910.246	470,302.379	467,927.326	449,981.37	471,544.559	415,168.09	402,523.848	169,421.823	163,595.35	159,759.899	187,498.164	179,612.737	176,074.498	210,375.922	215,384.073	205,685.2	143,060.433	92,303.192	103,941.572	121,725.16	119,019.958	113,049.166	41,483.614	47,636.618	45,558.12	77,973.874	86,101.523	84,236.8	77,614.466	46,742.144	47,231.474	24,811.761	26,732.399	23,592.343	17,625.365	15,581.188	22,694.23	18,517.717	17,664.586	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	41,763.427	55,736.381	28,803.358	12,480.3	15,526.826	41,670.956	70,925.369	56,153.676	82,169.21	110,858.282	158,779.697	113,737.338	115,801.842	53,169.602	25,942.282	50,086.89	65,819.302	90,652.401	106,264.342	110,897.613	87,540.253	126,394.431	118,365.361	96,876.691	121,966.828	129,879.489	120,299.393	103,381.583	129,010.614	197,226.241	215,944.194	119,286.969	172,524.471	188,947.562	205,483.886	127,844.865	150,381.204	161,661.653	146,544.846	124,967.934	107,038.02	103,505.232	103,459.362	67,923.274	66,127.988	76,404.166	81,920.026	52,476.799	59,075.025	68,149.445	75,686.161	53,001.34	64,829.885	66,415.604	518.116	1,481.606	2,256.144	1,234.272	2,107.979	2,603.71	2,274.95	2,623.148	4,250.687	3,462.56	5,479.794	7,213.295	17,364.929
Uitgestelde opbrengsten Numbers are in millions	34,158.759	34,798.229	54,626.139	228,710.681	276,622.713	37,584.281	49,285.213	40,868.747	57,538.013	41,282.176	796,427.542	432,458.469	403,685.535	286,935.939	641,541.867	322,746.749	316,488.159	305,218.43	654,328.038	410,706.043	377,445.853	382,057.869	625,796.301	313,996.267	349,614.127	335,001.457	886,400.606	394,752.93	492,607.25	0	973,477.008	0	495,840.854	0	714,027.506	0	473,711.684	479,243.84	566,588.517	425,681.035	374,074.824	338,851.39	447,816.229	319,667.842	339,197.296	346,451.666	385,955.873	317,058.202	153,985.994	155,213.577	410,721.006	178,346.23	179,024.652	167,220.881	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	688,534.895	521,344.907	407,870.396	231,271.83	218,562.823	466,927.612	433,438.649	452,044.54	504,320.092	624,598.606	13,522.84	218,862.268	225,010.421	306,372.64	13,735.39	246,028.766	231,968.329	309,057.141	16,786.052	216,277.227	212,676.677	292,653.614	13,617.001	279,329.23	512,750.638	664,245.961	4,265.791	373,584.872	364,618.919	1,151,177.109	6,457.616	1,006,035.037	268,236.048	1,038,353.49	8,812	811,075.893	190,533.789	251,424.735	4,784.961	114,325.662	99,962.515	158,356.192	1,407	75,854.484	66,523.435	127,298.411	1,525.071	73,953.601	252,002.843	298,134.397	1,085.48	216,225.39	226,217.714	250,349.743	1,353.425	2,542.112	16,424.054	2,046.164	2,950.604	15,552.835	3,029.982	3,270.869	17,073.337	29,584.963	31,167.327	32,803.53	48,959.67
Totaal kortlopende verplichtingen Numbers are in millions	1,148,117.304	945,285.733	856,205.499	834,905.131	882,484.105	905,599.917	851,901.945	967,007.16	1,024,629.425	1,130,059.096	1,273,284.87	1,178,540.856	1,164,146.712	1,137,111.402	1,170,155.969	1,079,226.315	1,093,457.625	1,179,978.099	1,225,875.538	1,210,331.821	1,109,755.101	1,195,467.306	897,638.156	857,382.609	1,141,718.992	1,308,410.818	1,170,844.729	1,010,409.716	1,155,600.691	1,366,561.182	1,321,144.823	1,149,095.47	964,420.955	1,142,295.062	978,507.859	930,095.851	908,811.505	914,088.971	773,133.608	700,527.599	678,404.764	709,869.349	644,291.514	571,874.193	597,814.444	640,382.233	528,703.6	541,260.527	566,927.617	587,720.965	550,155.687	514,330.07	548,236.943	549,449.21	1,353.425	2,542.112	16,424.054	2,046.164	2,950.604	15,552.835	3,029.982	3,270.869	17,073.337	29,584.963	31,167.327	32,803.53	50,371.245
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	73,650.845	43,536.732	40,557.766	42,061.009	52,326.781	55,663.299	81,800.025	88,518.434	105,357.635	111,474.044	85,495.115	107,080.577	123,748.942	153,570.217	225,327.848	283,728.955	320,972.144	363,984.738	343,393.063	383,972.079	352,993.411	44,687.01	44,561.81	44,736.545	42,533.57	42,902.91	45,945.27	0	0	3,035.95	0	46,582.815	46,142.563	51,391.915	47,779.992	44,962.992	115,249.286	120,651.623	110,495.028	65,417.985	68,800.472	77,237.385	31,012.775	56,979.01	55,485.955	64,673.044	46,951.037	48,181.92	47,528.756	63,659.627	48,838.782	2,000	0	0	4,273.128	4,177.776	3,754.002	3,718.127	3,656.281	3,954.274	3,921.472	3,865.76	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-73,650.845	0	15,663.283	16,232.148	0	9,142	0	0	0	11,097	23,003.175	22,199.442	22,602.55	12,835	23,478.534	23,982.153	24,897.248	18,224	18,992.712	16,940.183	16,976.224	3,001.755	12,210.809	9,874.758	9,759.514	3,002	36,218.063	0	0	3,002	0	30,469.948	51,035.26	3,002	49,673.246	41,001.95	52,340.397	3,002	64,667.218	56,651.115	59,508.801	3,002	68,429.124	61,149.667	63,253.301	3,002	55,544.214	51,488.409	47,238.577	19,877	43,244.705	40,596.029	0	23,077.722	23,077.722	23,077.722	23,077.722	23,077.722	23,077.722	24,953.722	24,953.722	24,953.722	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	320,291.462	166,882.788	172,378.014	170,948.874	171,231.716	177,330.175	185,048.806	140,731.959	131,059.647	138,066.781	136,909.563	145,712.018	141,049.922	155,663.303	155,106.511	152,258.74	158,348.593	159,254.872	167,130.23	140,171.071	147,101.025	148,007.588	167,998.04	160,044.038	156,508.364	158,706.021	167,706.532	159,161.222	158,184.408	169,682.752	172,596.504	182,431.719	177,734.905	180,866.253	176,261.549	176,287.127	180,747.511	192,899.087	197,618.028	204,892.642	214,165.611	221,159.16	221,350.148	227,390.691	223,666.75	216,524.786	213,542.952	213,967.916	212,730.099	207,195.787	199,865.379	166,560.28	158,890.745	144,280.326	76,583.95	74,855.548	74,676.336	75,462.318	75,177.641	76,951.063	96,383.185	95,226.687	91,909.211	92,102.948	93,984.135	94,268.206	113,990.245
Overige niet-vlottende verplichtingen Numbers are in millions	112,096.473	109,291.2	34,178.505	12,519.642	11,455.767	27,607.955	15,744.41	25,912.317	41,848.062	39,137.547	29,752.677	28,268.078	18,243.437	14,061.642	25,033.125	18,036.215	18,255.039	19,476.272	26,031.798	11,960.09	12,043.521	12,230.939	31,579.407	15,393.496	15,354.429	15,129.133	18,806.239	16,943.058	40,888.245	40,722.531	21,737.616	60,017.275	18,543.451	19,582.941	51,001.572	20,295.531	21,087.573	20,866.871	81,954.529	38,356.213	38,985.055	24,385.221	67,028.227	24,264.905	24,846.06	24,937.081	71,820.144	30,523.731	29,945.88	49,013.102	63,715.187	135,659.328	134,553.561	184,945.571	4,352.297	16.976	8.156	13.574	41.113	32.295	107.693	95.685	83.806	-92,102.948	3,979.363	3,895.534	1,010.48
Totaal niet-vlottende verplichtingen Numbers are in millions	432,387.935	276,173.988	250,093.25	239,689.565	240,980.639	257,264.911	265,598.515	248,444.301	261,426.143	282,561.964	289,233.284	282,478.385	288,573.378	316,076.437	346,544.852	419,101.338	484,314.74	524,600.536	575,370.766	514,516.936	560,056.808	530,208.162	247,266.212	232,210.153	226,474.096	226,128.238	232,417.681	258,267.613	199,072.653	210,405.283	200,372.07	242,448.994	273,331.119	297,627.017	281,657.036	294,035.896	287,800.026	381,355.641	403,226.179	418,411.101	375,219.766	373,853.654	368,617.759	351,097.495	366,641.487	360,201.123	353,038.141	346,986.898	342,346.308	350,976.222	347,117.193	394,303.095	336,040.335	329,225.897	104,013.969	102,223.374	101,939.99	102,307.616	102,014.603	103,717.361	125,398.874	124,197.566	120,812.499	92,174.874	97,963.498	98,163.74	115,000.725
Totaal passiva Numbers are in millions	1,580,505.238	1,221,459.721	1,106,298.749	1,074,594.696	1,123,464.744	1,162,864.828	1,117,500.46	1,215,451.462	1,286,055.569	1,412,621.059	1,562,518.154	1,461,019.241	1,452,720.09	1,453,187.839	1,516,700.822	1,498,327.653	1,577,772.366	1,704,578.634	1,801,246.304	1,724,848.757	1,669,811.908	1,725,675.468	1,144,904.368	1,089,592.762	1,368,193.088	1,534,539.056	1,403,262.409	1,268,677.329	1,354,673.343	1,576,966.465	1,521,516.893	1,391,544.464	1,237,752.074	1,439,922.079	1,260,164.895	1,224,131.747	1,196,611.531	1,295,444.613	1,176,359.787	1,118,938.701	1,053,624.53	1,083,723.003	1,012,909.273	922,971.688	964,455.931	1,000,583.356	881,741.74	888,247.425	909,273.925	938,697.186	897,272.88	908,633.165	884,277.278	878,675.106	105,367.394	104,765.486	118,364.044	104,353.78	104,965.207	119,270.197	128,428.857	127,468.434	137,885.835	121,759.837	129,130.824	130,967.27	165,371.97
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,546.1	3,546.1	3,546.1	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,767.985	6,768	6,768	6,767.985	6,767.985	6,768	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	3,221.885	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485	4,555.485
Gewone aandelen Numbers are in millions	44,450.975	44,450.975	44,450.975	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.075	41,229.075	41,229.09	41,229.09	41,229.075	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	41,229.09	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49	39,895.49
Ingehouden winsten Numbers are in millions	3,063,526.322	2,873,637.136	2,089,730	2,857,833.119	2,833,911.695	2,812,522.509	2,781,774.777	2,788,822.053	2,773,096.082	2,774,205.355	2,761,864.143	2,816,372.655	2,795,009.104	2,691,489.416	2,631,906.543	2,665,329.794	2,664,272.928	2,661,966.786	2,619,670.673	2,674,384.306	2,631,905.734	2,597,222.608	2,517,184.306	2,560,777.511	2,533,168.814	2,479,515.821	2,422,584.498	2,405,047.619	2,362,820.821	2,317,773.17	2,251,021.224	2,222,908.997	2,157,147.638	2,050,752.084	1,948,073.924	1,920,398.085	1,867,150.375	1,796,067.685	1,728,638.948	1,714,131.511	1,663,543.511	1,614,835.612	1,533,662.04	1,511,416.154	1,470,138.29	1,422,807.9	1,390,506.741	1,381,725.327	1,345,034.078	1,301,721.106	1,258,204.844	1,231,601.041	1,197,342.23	1,163,689.253	709,392.594	675,753.577	650,300.476	614,008.825	595,725.72	572,408.956	529,727.414	518,429.617	506,516.183	493,683.084	489,229.991	477,709.396	457,358.428
Overige gereserveerde algehele resultaten Numbers are in millions	-284,966.75	-260,481.263	703,801.867	-234,535.359	-242,491.337	-178,160.82	793,481.78	-159,623.351	-193,188.448	-197,028.11	-28,615	-198,924.714	-204,195.072	0	-26,826	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	501,222.004	669,634.202	481,800.676	670,359.284	690,168.459	690,529.539	-266,882.727	696,744.815	693,531.319	694,569.825	525,291.583	698,581.563	779,318.826	573,305.894	596,466.255	572,217.342	570,858.529	572,613.162	699,654.75	465,718.367	464,197.492	520,445.867	557,198.033	527,691.427	533,119.22	534,748.046	530,239.248	538,534.524	536,088.85	530,369.215	537,770.247	535,912.24	537,281.376	539,261.899	540,192.217	544,961.674	545,929.207	547,326.032	544,748.091	543,455.817	540,838.456	546,192.176	547,486.121	560,653.854	564,182.535	563,575.177	543,495.434	546,152.759	546,284.887	546,587.96	548,115.109	549,418.181	547,528.603	548,500.719	728,440.926	728,097.809	727,225.072	731,198.924	732,445.733	733,231.833	727,100.528	725,370.095	724,181.672	722,166.707	721,927.867	721,925.979	726,371.387
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,327,778.651	3,330,787.15	3,323,329.618	3,341,654.118	3,329,585.892	3,372,888.303	3,356,370.905	3,373,940.591	3,321,436.027	3,319,744.146	3,306,537.801	3,364,026.579	3,418,129.933	3,312,792.386	3,249,543.873	3,285,544.212	3,283,128.532	3,282,577.023	3,367,322.498	3,184,553.648	3,140,554.201	3,162,119.45	3,118,833.314	3,132,919.913	3,110,739.009	3,058,714.842	2,997,274.721	2,988,033.118	2,943,360.646	2,892,593.36	2,833,242.446	2,803,272.212	2,738,879.989	2,634,464.958	2,532,717.116	2,509,810.734	2,457,530.557	2,387,844.692	2,317,838.014	2,302,038.303	2,248,832.942	2,205,478.763	2,125,599.136	2,116,520.983	2,078,771.8	2,030,834.052	1,978,453.15	1,972,329.061	1,935,769.94	1,892,760.041	1,850,770.928	1,825,470.197	1,789,321.808	1,756,640.947	1,482,284.495	1,448,302.361	1,421,976.523	1,389,658.724	1,372,622.428	1,350,091.764	1,301,278.917	1,288,250.687	1,275,148.83	1,260,300.766	1,255,608.833	1,244,086.35	1,228,180.79
Totaal eigen vermogen Numbers are in millions	6,968,920.346	6,540,745.163	6,525,132.029	6,541,512.301	6,546,574.769	6,590,111.555	6,533,503.341	6,570,486.048	6,498,858.712	6,526,818.676	6,475,624.778	6,603,044.559	6,542,625.504	6,396,860.785	6,272,042.778	6,351,576.347	6,341,543.964	6,341,432.165	6,480,146.83	6,363,879.348	6,264,426.135	6,301,207.97	6,242,470.076	6,250,705.594	6,199,962.513	6,068,946.752	5,931,973.596	5,916,277.8	5,803,692.697	5,688,106.067	5,566,878.316	5,498,074.476	5,353,903.655	5,113,151.455	4,887,804.3	4,842,086.758	4,684,338.963	4,497,181.043	4,323,365.399	4,286,041.251	4,153,994.269	4,050,611.748	3,908,946.874	3,873,816.058	3,798,836.464	3,687,786.253	3,634,213.081	3,620,601.214	3,534,186.187	3,449,047.735	3,357,591.7	3,286,636.129	3,198,545.301	3,117,189.896	1,482,284.495	1,448,302.361	1,421,976.523	1,389,658.724	1,372,622.428	1,350,091.764	1,301,278.917	1,288,250.687	1,275,148.83	1,260,300.766	1,255,608.833	1,244,086.35	1,228,180.79
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,549,425.584	7,762,204.884	7,631,430.778	4,416,248.814	7,670,039.513	7,752,976.383	7,651,003.801	7,785,937.509	7,784,914.281	7,939,439.735	8,038,142.932	8,064,063.8	7,995,345.594	7,850,048.623	7,788,743.6	7,849,904	7,919,316.33	8,046,010.8	8,281,393.134	8,088,728.105	7,934,238.043	8,026,883.438	7,387,374.444	7,340,298.356	7,568,155.601	7,603,485.808	7,335,236.005	7,184,955.129	7,158,366.04	7,265,072.532	7,088,395.21	6,889,618.94	6,591,655.729	6,553,073.534	6,147,969.195	6,066,218.505	5,880,950.494	5,792,625.656	5,499,725.186	5,404,979.951	5,207,618.799	5,134,334.751	4,921,856.148	4,796,787.746	4,763,292.395	4,688,369.609	4,515,954.821	4,508,848.639	4,443,460.112	4,387,744.921	4,254,864.58	4,195,269.294	4,082,822.579	3,995,865.002	1,587,651.889	1,553,067.847	1,540,340.567	1,494,012.504	1,477,587.635	1,469,361.961	1,429,707.774	1,415,719.121	1,413,034.664	0	1,384,739.657	1,375,053.62	1,393,552.76

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