TYM Corporation (002900.KS) - Balans per kwartaal

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002900.KS
Financiële Gegevens

3120 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37,117.981	40,740.414	41,493.781	44,496.61	63,282.406	37,581.573	20,073.016	24,106.995	30,640.959	25,031.122	17,050.863	80,204.569	93,175.224	99,125.437	77,392.587	90,797.987	56,228.865	47,568.185	50,686.217	21,204.891	33,950.899	12,537.661	22,214.032	20,676.133	28,127.16	20,481.753	22,359.305	19,552.03	25,181.351	23,035.738	21,600.595	13,107.872	33,572.537	18,324.963	29,667.977	28,041.63	24,511.993	10,201.443	29,771.63	7,355.746	18,553.634	13,640.908	28,529.39	22,595.962	18,724.243	7,304.273	24,364.747	15,726.643	6,660.136	10,238.82	5,863.405	14,038.645	11,387.833	12,412.841	19,843.396	16,124.026	8,778.027	9,834.118	6,266.164	3,550.432	4,268.491	9,397.962	4,830.6
Kortetermijnbeleggingen Numbers are in millions	3,725	4,085	4,085	5,644.801	4,859.947	4,627.304	4,086.66	4,284.372	5,170.901	5,786.772	4,679.517	5,050.944	10,367.101	10,314.188	8,495.567	7,484.151	8,639.883	8,996.95	4,780.056	4,661.317	5,815.609	5,555.494	5,462.288	5,227.307	5,882.754	5,882.785	4,705.178	4,096.748	4,096.747	4,105.568	4,121.139	4,120.416	4,620.856	4,922.739	5,302.184	5,247.014	4,586.218	4,513.987	4,347.774	5,122.563	5,552.075	5,642.818	6,710.767	6,839.012	6,866.835	6,813.753	5,980.983	3,429.37	3,428.244	3,441.726	3,734.307	4,935	5,345	5,055	3,985	3,485	3,185	3,185	3,185	3,953.11	6,036.86	7,420.62	8,361.225
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,842.981	44,825.414	45,578.781	50,141.411	68,142.353	42,208.877	24,159.676	28,391.367	35,811.86	30,817.895	21,730.38	85,255.513	103,542.325	109,439.625	85,888.154	98,282.138	64,868.749	56,565.135	55,466.273	25,866.208	39,766.508	18,093.155	27,676.32	25,903.44	34,009.914	26,364.538	27,064.483	23,648.778	29,278.098	27,141.306	25,721.734	17,228.288	38,193.393	23,247.702	34,970.161	33,288.644	29,098.211	14,715.43	34,119.404	12,478.309	24,105.709	19,283.726	35,240.157	29,434.974	25,591.078	14,118.026	30,345.73	19,156.013	10,088.38	13,680.546	9,597.712	18,973.645	16,732.833	17,467.841	23,828.396	19,609.026	11,963.027	13,019.118	9,451.164	7,503.542	10,305.351	16,818.582	13,191.825
Nettovorderingen Numbers are in millions	148,915.794	159,637.073	129,329.773	138,698.417	167,384.898	182,705.305	150,588.088	242,960.477	280,397.665	200,448.06	121,880.724	153,617.391	162,791.501	151,513.205	130,100.554	149,199.772	161,319.197	174,273.2	123,125.334	162,734.057	151,951.293	177,361.039	136,812.935	112,483.571	119,755.362	0	154,131.176	134,632.57	0	133,786.781	113,098.471	148,662.101	0	0	108,754.62	0	135,542.698	127,929.438	112,336.017	107,991.139	110,384.944	0	100,788.748	96,559.632	122,631.519	130,576.542	90,140.383	142,021.078	126,069.292	0	129,779.393	0	98,268.928	96,660.589	89,302.507	111,656.842	119,089.474	96,221.437	107,049.165	0	87,528.795	0	0
Voorraad Numbers are in millions	326,711.8	323,039.221	322,609.21	333,047.794	317,812.481	317,870.071	287,945.336	294,359.003	249,622.975	284,822.091	253,099.803	190,688.275	172,568.451	178,396.145	178,200.466	183,451.638	188,747.217	199,417.655	195,317.315	207,508.967	193,890.144	174,801.926	170,073.144	90,150.578	88,367.415	89,218.218	145,265.834	75,475.766	73,340.153	73,946.861	77,604.753	74,039.891	86,759.123	88,601.873	78,306.501	74,020.817	84,121.827	86,640.241	79,497.095	74,064.09	71,159.526	73,810.626	73,844.999	79,691.644	81,511.65	91,444.085	85,320.203	65,139.609	61,142.063	57,974.042	69,644.991	52,035.21	56,218.88	66,564.711	60,337.425	49,786.958	61,576.741	47,615.191	42,308.454	52,160.631	43,489.138	42,553.379	45,009.141
Overige vlottende activa Numbers are in millions	32,968.252	14,972.218	19,278.56	11,775.988	12,098.436	8,620.774	10,521.547	17,629.154	15,711.701	11,519.938	13,396.597	15,197.931	13,752.12	12,453.847	12,463.266	19,152.193	21,971.669	19,899.909	20,371.916	38,720.152	38,516.485	27,348.316	27,014.597	3,671.651	3,965.513	134,649.844	-0	0.001	139,587.971	0.001	-0.002	-0.001	139,617.643	154,985.763	0	140,734.756	0.001	0.001	0.001	0.002	0.001	134,931.176	-0.001	-0.001	0.001	0.001	-0.001	0.001	0.001	131,204.842	-0.001	93,061.201	0.001	0.001	0.001	0.001	0.001	0.001	-0.002	102,598.457	-0.001	91,074.795	92,257.607
Totaal vlottende activa Numbers are in millions	549,438.826	542,473.925	516,796.324	533,663.61	565,438.168	551,405.027	473,214.647	583,340	581,544.201	527,607.983	410,107.504	444,759.11	452,654.398	451,802.823	406,652.44	450,085.74	436,906.832	450,155.899	394,280.837	434,829.383	424,124.43	397,604.436	361,576.996	232,209.24	246,098.204	250,232.6	326,461.493	233,757.115	242,206.222	234,874.949	216,424.957	239,930.279	264,570.159	266,835.338	222,031.282	248,044.217	248,762.737	229,285.11	225,952.516	194,533.54	205,650.18	228,025.528	209,873.904	205,686.249	229,734.248	236,138.654	205,806.316	226,316.701	197,299.736	202,859.43	209,022.095	164,070.056	171,220.642	180,693.142	173,468.329	181,052.827	192,629.243	156,855.747	158,808.781	162,262.63	141,323.283	150,446.756	150,458.573
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	277,446.588	274,344.248	266,974.035	266,180.351	261,960.792	259,537.634	256,670.31	252,346.094	250,342.089	251,581.341	252,156.268	240,031.837	213,913.052	213,177.272	212,706.864	197,539.858	198,963.314	199,660.017	200,757.515	195,234.835	196,136.297	197,140.993	195,983.393	95,361.069	96,547.213	96,925.222	174,840.454	98,483.224	98,010.692	98,442.057	99,732.275	100,621.293	98,859.468	98,472.438	98,576.392	99,675.201	99,993.626	101,023.71	100,642.08	107,788.505	106,251.21	104,881.274	103,426.494	106,701.128	106,530.85	107,106.034	107,742.45	93,497.848	95,305.097	96,700.959	97,540.267	106,883.583	96,427.896	85,596.529	81,787.047	81,682.104	79,279.615	71,415.489	64,682.237	60,165.283	58,184.202	57,385.906	56,446.212
Goodwill Numbers are in millions	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	7,432.726	0	7,432.726	0	0	0	7,432.726	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
Immateriële activa Numbers are in millions	24,374.14	22,452.721	18,373.581	15,085.97	12,150.374	11,917.128	10,553.531	9,553.862	8,973.032	9,228.746	8,874.28	8,019.466	7,382.711	14,002.777	5,552.71	12,476.251	11,512.453	11,452.626	3,945.803	3,572.771	3,710.029	3,893.034	3,778.453	2,286.132	2,534.598	2,917.924	8,480.373	3,387.583	3,820.957	4,300.544	4,794.012	5,177.815	5,621.584	6,076.588	6,116.591	6,384.409	6,152.882	6,396.737	6,691.287	6,523.962	6,117.099	6,095.558	5,813.616	6,000.335	5,963.169	5,854.469	6,087.963	5,171.085	4,484.84	3,472.094	3,252.206	2,628.416	2,877.917	3,109.6	2,334.12	2,534.95	2,328.167	3,086.915	3,260.216	3,484.461	3,576.845	3,387.957	3,588.568
Goodwill en immateriële activa Numbers are in millions	7,432.726	7,432.726	25,806.307	22,518.696	19,583.1	19,349.854	17,986.257	16,986.588	16,405.758	16,661.472	16,307.006	15,452.192	14,815.437	14,002.777	12,985.436	12,476.251	11,512.453	11,452.626	11,378.529	3,572.771	3,710.029	3,893.034	3,778.453	2,286.132	2,534.598	2,917.924	8,480.373	3,387.583	3,820.957	4,300.544	4,794.012	5,177.815	5,621.584	6,076.588	6,116.591	6,384.409	6,152.882	6,396.737	6,691.287	6,523.962	6,117.099	6,095.558	5,813.616	6,000.335	5,963.169	5,854.469	6,087.963	5,171.085	4,484.84	3,472.094	3,252.206	2,628.416	2,877.917	3,109.6	2,334.12	2,534.95	2,328.167	3,086.915	3,260.216	3,484.461	3,576.845	3,387.957	3,588.568
Langetermijnbeleggingen Numbers are in millions	22,845.891	22,648.309	24,491.791	13,951	12,720.919	14,314.87	13,628.259	12,284.31	9,693.548	9,064.004	11,110.391	7,708.94	3,950.648	4,033.282	4,988.055	8,075.11	5,884.366	3,824.042	10,465.012	11,775.311	10,242.198	10,656.043	10,646.393	28,338.157	28,209.066	30,290.116	10,108.188	32,310.915	32,000.927	33,157.508	30,170.901	29,334.677	10,648.215	10,325.28	9,511.082	9,845.345	11,827.427	11,840.511	11,537.366	10,087.053	9,985.284	10,538.105	9,906.807	9,526.997	10,559.496	10,439.097	12,128.449	35,182.425	29,355.795	29,658.413	31,239.848	32,043.388	31,481.537	31,087.874	32,314.831	19,044.977	19,980.001	19,056.849	17,887.532	19,493.287	15,999.508	17,922.375	14,049.932
Belastingvorderingen Numbers are in millions	16,760.991	14,954.981	13,415.082	13,534.921	13,771.808	9,077.997	8,558.313	7,100.662	6,325.028	6,254.099	7,282.681	2,728.18	5,883.908	6,125.223	6,504.776	3,687.088	3,531.414	5,085.393	5,086.723	2,594.137	2,982.226	2,476.402	2,536.543	2,977.955	2,089.167	1,800.275	10,240.105	64.487	0	0	4,337.976	4,343.565	0	5,139.182	5,581.343	0	4,586.218	0	4,768.442	6,056.205	6,467.393	0	7,791.39	0	7,902.939	0	80.246	4,049.08	351.068	441.173	218.964	5,743.995	5,714.83	4,750.083	3,606.797	2,687.268	2,202.997	4,733.615	5,131.715	4,408.274	6,684.652	4,266.192	5,170.186
Overige niet-vlottende activa Numbers are in millions	25,975.045	24,048.362	1,627.366	13,257.69	12,814.421	12,596.062	12,070.64	12,462.074	14,337.671	11,577.217	10,464.398	10,739.503	16,018.677	14,875.756	13,021.869	9,378.619	10,563.545	10,926.395	6,646.968	7,213.728	8,341.25	7,124.272	7,027.68	17,710.723	18,478.81	6,023.023	6,487.026	4,356.623	4,360.872	4,414.441	0	0.001	4,849.872	-0.001	-0	5,492.788	305.625	4,885.726	-0	-0.001	-0.001	6,619.137	-0	7,734.073	-0.002	7,879.606	7,069.886	0.001	4,198.911	4,287.769	4,599.199	13,105.24	9,628.821	8,528.034	7,986.557	7,499.786	7,269.127	6,529.335	6,402.808	6,432.457	8,241.988	9,716.208	10,670.746
Totaal niet-vlottende activa Numbers are in millions	350,461.241	343,428.626	332,314.581	329,442.659	320,851.04	314,876.416	308,913.779	301,179.727	297,104.095	295,138.133	297,320.744	276,660.652	254,581.722	252,214.311	250,207	231,156.926	230,455.092	230,948.474	234,334.747	220,390.782	221,412.001	221,290.744	219,972.461	146,674.036	147,858.854	137,956.56	210,156.146	138,602.832	138,193.448	140,314.55	139,035.165	139,477.351	119,979.139	120,013.487	119,785.407	121,397.743	122,865.778	124,146.684	123,639.174	130,455.724	128,820.985	128,134.074	126,938.307	129,962.533	130,956.452	131,279.206	133,108.994	137,900.439	133,695.711	134,560.408	136,850.484	160,404.622	146,131.001	133,072.12	128,029.352	113,449.085	111,059.907	104,822.203	97,364.508	93,983.762	92,687.195	92,678.638	89,925.644
Totaal activa Numbers are in millions	899,900.067	885,902.552	849,110.905	863,106.269	886,289.208	866,281.443	782,128.427	884,519.727	878,648.296	822,746.117	707,428.248	721,419.762	707,236.12	704,017.134	656,859.44	681,242.666	667,361.924	681,104.372	628,615.584	655,220.165	645,536.431	618,895.18	581,549.457	378,883.276	393,957.058	388,189.16	536,617.638	372,359.947	380,399.67	375,189.498	355,460.123	379,407.629	384,549.298	386,848.824	341,816.689	369,441.961	371,628.515	353,431.794	349,591.69	324,989.264	334,471.165	356,159.602	336,812.212	335,648.782	360,690.7	367,417.86	338,915.31	364,217.139	330,995.447	337,419.839	345,872.579	324,474.678	317,351.642	313,765.261	301,497.681	294,501.912	303,689.15	261,677.951	256,173.289	256,246.392	234,010.478	243,125.394	240,384.217
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	117,463.835	98,572.516	82,008.521	94,727.749	128,227.192	118,330.346	123,321.891	131,752.264	169,738.33	165,776.644	146,217.092	113,994.983	126,980.93	124,285.905	100,414.446	95,975.173	102,977.668	111,559.94	93,038.063	107,968.573	121,355.132	111,150.065	101,398.759	55,900.055	67,152.333	68,166.151	89,354.264	51,855.857	55,903.913	52,454.718	39,614.041	46,628.948	54,316.876	62,616.472	41,102.694	39,623.031	48,235.102	47,542.491	45,336.618	37,716.368	40,150.028	44,229.392	37,205.911	43,836.273	50,384.846	55,285.97	45,479.48	56,156.853	44,318.092	46,951.114	54,962.412	46,417.98	51,661.1	55,614.07	51,521.089	57,264.96	71,875.277	33,230.107	29,578.395	29,378.513	24,587.806	29,998.732	31,824.813
Kortlopende schulden Numbers are in millions	206,923.829	216,729.651	241,764.934	244,583.627	231,114.471	238,960.712	205,935.264	219,766.968	196,463.347	206,827.792	156,160.498	165,665.564	136,424.6	156,438.797	152,766.735	200,642.374	195,197.791	224,382.08	194,498.279	209,843.041	177,498.288	172,378.271	153,634.357	104,151.429	94,306.365	107,249.956	137,205.88	116,293.685	121,326.435	103,349.916	91,931.016	85,274.49	96,200.666	99,454.486	78,537.927	86,381.716	86,951.972	87,331.781	93,038.432	70,991.915	74,550.92	81,725.961	59,069.86	62,859.269	76,924.322	81,438.794	68,178.562	78,742.679	94,629.521	81,358.178	75,530.543	38,595.672	43,431.277	41,140.646	36,770.015	32,607.873	35,715.037	59,894.033	56,116.549	63,317.725	29,868.367	25,889.144	23,068.986
Belastingschulden Numbers are in millions	11,179.77	7,535.989	2,217.441	9,798.547	9,219.582	8,762.566	8,152.004	17,537.248	19,072.958	5,773.212	4,310.383	1,899.359	3,250.708	1,608.264	430.429	481.327	439.192	1,779.459	627.804	2,033.119	2,606.252	791.162	102.871	547.724	740.577	0	0	2,953.263	2,402.653	1,104.574	330.015	1,527.962	1,949.519	2,071.13	1,774.905	3,935.227	2,044.008	1,144.687	0	897.998	1,101.312	1,541.998	824.44	1,971.472	2,063.018	1,342.462	812.221	1,443.463	0	2,687.267	2,687.688	3,145.67	2,208.495	1,967.32	854.615	1,502.096	1.42	2,306.027	6,219.097	5,545.78	5,046.255	4,609.412	5,032.544
Uitgestelde opbrengsten Numbers are in millions	14,465.801	18,458.207	16,816.275	61,323.71	63,370.316	9,040.299	5,624.861	17,838.633	12,830.719	12,812.946	8,649.952	102,893.014	125,645.689	122,619.327	120,555.176	101,068.27	93,364.374	94,161.193	89,052.105	33,341.892	31,702.621	37,303.971	34,899.115	11,282.906	10,157.293	0	38,369.759	2,953.263	17,542.107	16,408.069	18,734.453	17,093.996	19,050.828	2,071.13	20,175.41	25,720.994	2,044.008	1,144.687	0	897.998	1,101.312	1,541.998	18,488.328	15,315.443	23,353.216	1,342.462	19,213.573	14,103.848	12,567.149	14,522.545	18,532.299	55,124.401	2,208.495	37,036.117	854.615	26,580.998	1.42	2,306.027	6,219.097	20,181.245	5,046.255	4,609.412	5,032.544
Overige kortlopende verplichtingen Numbers are in millions	64,967.351	61,781.481	54,689.543	9,674.289	11,212.136	70,698.642	65,552.006	84,502.171	96,308.051	76,517.238	69,923.024	15,678.926	14,791.874	13,073.326	12,575.61	15,955.837	18,967.218	17,857.606	17,472.308	48,786.338	58,088.526	34,018.937	33,606.286	3,891.675	4,307.009	15,066.662	0.001	13,771.039	0.001	0.002	-0	0.001	0.001	15,428.346	-0.001	-0.001	18,990.27	17,329.658	18,970.791	14,850.383	14,344.878	14,197.726	-0	0.001	-0.001	18,907.011	-0	980.833	211.91	181.835	980.833	-0.001	37,768.615	-0.001	29,920.431	-0.001	28,062.462	17,851.777	20,244.339	-0.001	7,660.568	12,906.669	12,631.748
Totaal kortlopende verplichtingen Numbers are in millions	403,820.816	395,541.855	395,279.274	410,309.376	433,924.114	437,030	400,434.022	453,860.036	475,340.448	461,934.621	380,950.566	398,232.487	403,843.093	416,417.356	386,311.967	413,641.654	410,507.05	447,960.819	394,060.756	399,939.845	388,644.567	354,851.244	323,538.517	175,226.065	175,923	190,482.769	264,929.903	184,873.844	194,772.456	172,212.705	150,279.51	148,997.435	169,568.371	179,570.434	139,816.03	151,725.74	156,221.352	153,348.617	157,345.841	124,456.664	130,147.138	141,695.077	114,764.099	122,010.986	150,662.383	156,974.237	132,871.615	149,984.213	151,726.672	143,013.672	150,006.087	140,138.052	135,069.487	133,790.832	119,066.15	116,453.83	135,654.196	113,281.944	112,158.38	112,877.482	67,162.996	73,403.957	72,558.091
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	40,456.183	40,523.242	20,633.715	26,249.998	25,181.796	25,291.621	4,779.835	21,245.368	30,859.849	40,702.773	40,580.97	41,417.728	41,404.335	48,388.832	48,409.549	42,318.464	33,319.376	16,820.148	26,069.473	29,304.922	34,146.515	41,459.809	43,297.988	40,528.632	55,842.066	38,333.3	68,848.113	25,869.335	25,810.982	45,660.617	50,603.71	71,096.715	57,116.191	49,206.492	51,237.009	54,725.435	57,199.378	45,000	42,500	35,982.231	38,687.932	46,934.303	59,497.039	44,669.922	38,592.157	38,078.343	42,006.778	33,756.465	5,864.9	19,246.766	23,315.38	35,635.536	34,948.927	35,317.318	40,920.066	34,269.299	25,055.293	7,070.25	2,691.023	4,566.057	33,662.499	36,297.58	38,572.202
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,767.86	5,103.974	5,128.941	4,866.862	4,191.845	3,907.348	3,935.433	2,429.146	2,454.325	2,409.504	2,434.684	2,564.67	2,600.209	2,566.846	2,601.96	2,635.649	5,238.755	5,202.601	5,151.812	2,540.919	2,875.339	2,814.01	2,843.225	0	0	2,671.423	3,011.087	2,794.194	2,794.194	2,794.194	2,794.194	2,904.215	2,904.215	2,904.215	2,904.215	3,025.685	3,025.685	3,030.139	3,034.594	3,160.518	3,164.972	3,173.574	3,182.176	3,312.248	3,320.85	3,333.314	3,345.779	3,508.239	2,587.798	2,674.9	252.324	0	0	0	0	0	12,022.309	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,236.468	10,280.865	8,400.024	2,761.381	6,361.877	0	0	-478.617	2,657.963	2,304.514	16.346	9,367.537	9,048.645	9,094.429	9,103.517	7,124.532	7,175.616	7,128.291	7,130.963	8,251.356	8,280.993	8,310.629	8,340.266	0	0	0	44,703.221	0	388.632	1,084.854	1,334.24	617.711	991.293	1,578.104	1,233.514	1,399.924	1,729.064	1,758.906	1,295.99	1,587.447	1,624.618	2,046.482	1,483.07	1,636.62	1,712.954	1,625.969	17,857.333	496.732	0	0	0	0	0	0	0	0	666.459	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34,859.337	39,449.78	37,001.865	38,780.982	37,070.452	38,970.481	38,516.908	43,744.86	38,643.352	36,350.227	34,244.726	42,956.632	42,133.014	42,586.081	39,698.609	49,608.874	49,811.078	51,477.588	49,093.6	101,826.484	99,444.041	102,224.825	99,265.913	27,238.919	26,283.077	22,436.957	46,360.628	21,817.986	20,854.021	20,106.915	17,799.396	20,824.375	19,880.592	18,778.51	16,244.46	20,308.086	19,277.964	17,963.509	16,562.505	20,556.561	19,824.661	18,955.703	17,741.68	20,361.523	19,671.969	19,069.103	-0.001	16,421.654	15,062.445	14,375.912	13,756.501	14,635.72	14,223.462	13,638.014	13,381.781	13,176.812	0.001	11,432.333	11,109.997	10,492.543	11,698.274	10,683.533	9,822.67
Totaal niet-vlottende verplichtingen Numbers are in millions	90,319.848	95,357.861	71,164.545	72,659.223	72,805.97	68,169.45	47,232.176	66,940.757	74,615.488	81,767.018	77,276.726	96,306.567	95,186.203	102,636.188	99,813.635	101,687.519	95,544.825	80,628.628	87,445.848	141,923.681	144,746.888	154,809.273	153,747.392	67,767.551	82,125.143	63,441.68	162,923.049	50,481.515	49,847.829	69,646.58	72,531.54	95,443.016	80,892.291	72,467.321	71,619.199	79,459.13	81,232.091	67,752.554	63,393.089	61,286.757	63,302.183	71,110.062	81,903.964	69,980.313	63,297.93	62,106.729	63,209.889	54,183.09	23,515.143	36,297.578	37,324.205	50,271.256	49,172.389	48,955.332	54,301.847	47,446.111	37,744.062	18,502.583	13,801.02	15,058.6	45,360.773	46,981.113	48,394.872
Totaal passiva Numbers are in millions	494,140.665	490,899.716	466,443.819	482,968.6	506,730.084	505,199.45	447,666.197	520,800.792	549,955.936	543,701.638	458,227.293	494,539.054	499,029.296	519,053.544	486,125.602	515,329.173	506,051.875	528,589.447	481,506.604	541,863.525	533,391.455	509,660.517	477,285.909	242,993.616	258,048.143	253,924.45	427,852.953	235,355.359	244,620.286	241,859.285	222,811.05	244,440.451	250,460.662	252,037.756	211,435.229	231,184.87	237,453.442	221,101.171	220,738.93	185,743.421	193,449.321	212,805.139	196,668.063	191,991.299	213,960.313	219,080.967	196,081.504	204,167.303	175,241.815	179,311.25	187,330.293	190,409.308	184,241.876	182,746.164	173,367.998	163,899.942	173,398.258	131,784.527	125,959.4	127,936.082	112,523.768	120,385.07	120,952.962
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	112,627.39	112,627.39	112,627.39	112,627.39	112,627.39	76,176.874	76,176.874	76,176.874	76,176.874	75,993.724	75,764.786	74,684.201	70,682.372	68,438.783	67,477.245	63,002.305	63,002.305	63,002.305	63,002.305	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45	32,694.45
Ingehouden winsten Numbers are in millions	489.356	-8,861.902	51,773.301	214,756.415	210,600.36	192,338.309	166,846.886	187,147.54	156,488.154	109,732.348	81,261.587	70,924.209	70,562.923	60,670.723	53,276.857	46,492.015	42,279.918	35,838.279	32,723.077	35,759.786	35,825.325	32,475.278	29,110.239	87,150.395	87,178.04	85,643.039	39,854.334	89,487.335	88,346.029	86,380.219	85,075.445	88,698.877	87,061.148	87,807.32	83,249.754	90,765.846	86,998.767	85,282.636	81,886.706	92,280.176	94,703.16	96,195.624	93,018.498	96,390.568	98,478.673	100,751.785	95,841.696	117,558.589	113,113.046	115,170.101	115,657.631	46,216.863	44,721.596	43,310.629	38,470.049	38,836.177	37,853.983	38,495.443	39,002.739	36,957.267	29,855.198	29,042.231	27,982.531
Overige gereserveerde algehele resultaten Numbers are in millions	259,957.193	258,440.511	185,656.054	178,622.777	177,631.904	191,329.626	94,631.785	100,258.907	101,007.087	98,852.544	71,025.581	53,855.934	7,802.512	7,795.688	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	33,766.97	33,766.97	33,637.384	-124,822.391	-120,272.296	-97,688.691	-2,162.865	1,269.541	-3,885.073	-4,454.959	22,206.825	28,455.845	3,788.706	-1,171.003	5,226.729	14,151.67	14,991.217	15,487.776	15,384.373	4,741.11	4,753.694	4,794.137	4,693.831	16,044.815	16,036.425	15,927.222	-11,544.834	14,822.803	14,738.906	14,255.544	14,879.178	13,573.851	14,333.038	14,309.298	14,437.256	14,796.795	14,481.855	14,353.537	14,271.603	14,271.217	13,624.234	14,464.389	14,431.201	14,572.465	15,557.264	14,890.659	14,297.661	9,796.797	9,946.136	10,244.038	10,190.206	55,154.057	55,693.72	55,014.018	56,965.184	59,071.344	59,742.459	58,703.531	58,516.7	58,658.593	58,937.062	61,003.643	58,754.273
Totaal eigen vermogen van aandeelhouders Numbers are in millions	406,840.909	395,972.969	383,694.129	381,184.191	380,587.359	362,156.118	335,492.679	364,852.862	329,787.042	280,123.656	250,258.779	227,920.188	152,836.513	135,734.191	125,980.832	123,645.99	120,273.44	114,328.36	111,109.755	73,195.346	73,273.469	69,963.865	66,498.52	135,889.66	135,908.915	134,264.711	61,003.95	137,004.588	135,779.385	133,330.213	132,649.072	134,967.178	134,088.636	134,811.068	130,381.46	138,257.091	134,175.072	132,330.623	128,852.76	139,245.843	141,021.844	143,354.463	140,144.148	143,657.483	146,730.387	148,336.894	142,833.806	160,049.836	155,753.632	158,108.589	158,542.287	134,065.37	133,109.766	131,019.097	128,129.683	130,601.971	130,290.892	129,893.424	130,213.889	128,310.31	121,486.71	122,740.324	119,431.254
Totaal eigen vermogen Numbers are in millions	405,759.402	395,002.836	382,667.086	380,137.669	379,559.124	361,081.994	334,462.229	363,718.935	328,692.359	279,044.478	249,200.955	226,880.708	208,206.824	184,963.59	170,733.838	165,913.493	161,310.049	152,514.925	147,108.98	113,356.64	112,144.976	109,234.664	104,263.548	135,889.66	135,908.915	134,264.711	108,764.686	137,004.588	135,779.385	133,330.213	181,187.623	134,967.178	134,088.636	134,811.068	130,381.46	138,257.091	134,175.072	132,330.623	128,852.76	139,245.843	141,021.844	143,354.463	140,144.148	143,657.483	146,730.387	148,336.894	142,833.806	160,049.836	155,753.632	158,108.589	158,542.287	134,065.37	133,109.766	131,019.097	128,129.683	130,601.971	130,290.892	129,893.424	130,213.889	128,310.31	121,486.71	122,740.324	119,431.254
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	899,900.067	885,902.552	849,110.905	863,106.269	886,289.208	866,281.444	782,128.427	884,519.727	878,648.296	822,746.117	707,428.248	721,419.762	707,236.12	704,017.134	656,859.44	681,242.666	667,361.924	681,104.372	628,615.584	655,220.165	645,536.431	618,895.181	581,549.457	378,883.276	393,957.058	388,189.16	536,617.638	372,359.947	380,399.67	375,189.498	355,460.123	379,407.629	384,549.298	386,848.824	341,816.689	369,441.961	371,628.515	353,431.794	349,591.69	324,989.264	334,471.165	356,159.602	336,812.212	335,648.782	360,690.7	367,417.86	338,915.31	364,217.139	330,995.447	337,419.839	345,872.579	324,474.678	317,351.642	313,765.261	301,497.681	294,501.912	303,689.15	261,677.951	256,173.289	256,246.392	234,010.478	243,125.394	240,384.217

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