D.I Corporation (003160.KS) - Balans per kwartaal

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003160.KS
Financiële Gegevens

16700 (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 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	43,345.33	42,511.328	47,312.347	27,763.853	21,814.862	27,246.466	36,156.204	52,063.584	33,844.024	40,841.951	26,169.503	35,657.243	35,430.427	31,659.602	35,751.581	37,328.044	29,833.791	35,213.659	29,977.428	27,104.344	17,983.598	30,817.406	34,669.344	34,306.164	34,365.922	42,727.732	47,324.251	26,661.691	14,590.213	19,552.243	26,005.088	24,422.127	19,044.261	16,165.089	23,769.242	27,534.134	34,455.53	45,325.767	49,196.504	43,564.78	37,146.768	29,005.691	33,203.973	29,266.903	19,793.329	23,198.453	14,558.592	10,456.861	14,861.789	14,417.755	7,895.022	7,043.78	13,117.54	14,623.1	36,037.471	24,992.391	28,261.609	24,317.36	32,762.831	37,772.355	43,086.624	14,209.447	24,696.347
Kortetermijnbeleggingen Numbers are in millions	5,704.936	2,494.44	2,475.825	2,617.537	1,136.041	3,221.872	1,500.361	9,270.306	12,792.418	7,887.167	6,513.297	8,341.255	8,277.918	8,206.751	7,996.556	8,678.902	6,446.304	5,602.437	8,522.809	7,731.682	8,537.907	6,089.228	8,276.24	4,905.573	6,366.615	2,757.536	2,982.919	1,894.78	4,901.056	6,541.8	8,750.385	5,757.19	8,275.077	9,649.104	9,580.642	10,879.499	8,522.437	12,052.154	12,396.838	21,325.104	20,493.922	22,320.071	22,232.886	21,118.555	22,974.604	24,218.714	24,854.989	21,072.459	19,323.645	19,305.705	24,158.929	30,670.84	31,972.599	29,058.831	13,051	12,000	10,400	10,400	7,449.041	5,401.01	5,100	5,120.271	5,129.53
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	49,050.266	45,005.768	49,788.172	30,381.39	22,950.903	30,468.338	37,656.565	61,333.89	46,636.443	48,729.119	32,682.799	43,998.498	43,708.345	39,866.353	43,748.137	46,006.947	36,280.095	40,816.096	38,500.237	34,836.026	26,521.505	36,906.634	42,945.584	39,211.737	40,732.537	45,485.268	50,307.169	28,556.471	19,491.269	26,094.043	34,755.473	30,179.317	27,319.338	25,814.193	33,349.884	38,413.633	42,977.967	57,377.921	61,593.342	64,889.884	57,640.69	51,325.762	55,436.859	50,385.458	42,767.933	47,417.167	39,413.581	31,529.32	34,185.434	33,723.46	32,053.951	37,714.62	45,090.139	43,681.931	49,088.471	36,992.391	38,661.609	34,717.36	40,211.872	43,173.365	48,186.624	19,329.718	29,825.877
Nettovorderingen Numbers are in millions	26,998.225	22,388.132	14,946.461	47,726.071	51,957.194	23,597.669	31,748.953	24,690.902	43,156.937	41,593.952	21,791.517	24,718.989	26,634.381	25,883.486	16,643.832	17,318.374	27,354.673	24,524.892	29,232.141	19,396.753	13,665.668	16,904.051	13,592.853	26,524.268	26,117.014	29,051.576	16,640.576	21,293.558	20,864.888	16,815.691	13,255.948	16,101.904	15,456.076	16,173.108	19,497.893	14,259.207	15,880.264	15,238.412	15,069.475	19,386.462	20,688.492	20,628.234	18,594.918	21,823.474	16,376.764	19,339.053	23,776.557	6,245.881	6,746.395	18,336.638	11,931.982	17,629.346	10,188.907	6,596.858	7,938.444	0	0	9,493.084	0	12,289.058	8,231.416	11,743.678	18,710.441
Voorraad Numbers are in millions	71,465.953	67,758.129	68,236.591	70,066.526	68,883.853	79,009.28	62,584.139	65,118.066	73,328.792	65,768.378	66,255.069	67,183.536	62,818.17	61,547.927	42,009.633	42,393.238	55,134.027	45,279.748	33,092.842	38,218.108	40,826.41	31,998.299	31,443.688	36,451.032	40,314.116	35,148.469	24,203.841	26,651.661	26,677.291	19,128.002	15,031.486	21,138.229	14,580.566	15,062.724	8,538.389	10,767.272	10,103.205	15,709.939	13,237.459	18,613.699	20,096.962	20,526.508	17,120.41	22,024.616	27,141.061	26,505.427	25,808.139	18,481.439	14,830.632	10,068.381	15,233.966	11,953.328	6,230.962	6,419.914	6,604.039	8,034.813	7,966.256	5,310.461	6,061.126	5,638.399	11,808.268	12,675.522	13,799.78
Overige vlottende activa Numbers are in millions	10,599.206	6,731.951	6,025.067	492.883	2,502.99	2,526.578	55.877	72.64	1,196.217	138.502	359.729	779.37	1,088.077	1,279.192	684.257	82.694	1,411.118	2,223.151	169.339	377.732	1,216.326	713.017	678.153	468.132	1,297.821	974.949	194.178	872.302	802.198	1,388.984	518.464	259.085	254.511	921.294	380.993	847.241	791.739	1,344.309	465.121	141.345	333.457	394.932	57.162	126.586	271.569	289.068	87.941	179.191	1,056.552	123.921	1,491.292	-0.001	-0.001	-0.002	-0.001	4,347.382	2,991.76	0.001	7,593.066	0.002	0.001	0.001	0.001
Totaal vlottende activa Numbers are in millions	158,113.65	141,883.98	138,996.29	148,666.87	146,294.94	135,601.866	132,045.534	151,215.499	164,318.389	156,229.951	121,089.114	136,680.393	134,248.973	128,576.957	103,085.859	105,801.253	120,179.913	112,843.887	100,994.559	92,828.619	82,229.909	86,522.001	88,660.278	102,655.169	108,461.488	110,660.262	91,345.764	77,373.992	67,835.646	63,426.72	63,561.371	67,678.535	57,610.491	57,971.319	61,767.159	64,287.353	69,753.175	89,670.581	90,365.397	103,031.39	98,759.601	92,875.436	91,209.35	94,360.134	86,557.327	93,550.715	89,086.218	56,435.831	56,819.013	62,252.4	60,711.191	67,297.293	61,510.007	56,698.701	63,630.953	49,374.586	49,619.625	49,520.906	53,866.064	61,100.824	68,226.309	43,748.919	62,336.099
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	80,027.16	79,435.2	77,156.52	77,374.848	77,035.62	77,848.119	78,253.305	81,651.373	82,929.673	86,522.119	86,813.008	87,872.532	88,740.334	86,775.77	85,921.674	80,204.14	78,654.935	78,383.833	77,924.972	75,190.703	75,662.88	74,269.806	70,316.05	68,259.496	63,134.668	61,616.137	60,358.286	58,947.836	58,358.305	58,592.621	58,348.607	57,658.713	58,163.596	56,250.71	47,738.249	41,874.173	41,734.65	37,573.549	37,822.146	39,575.862	39,520.274	38,997.408	39,114.061	38,306.25	40,450.519	37,990.552	37,996.97	41,364.482	40,913.1	41,060.124	42,215.234	62,497.212	62,813.907	62,948.645	55,487.389	71,950.767	72,244.903	35,184.824	34,155.959	33,559.423	30,557.724	30,775.84	30,682.748
Goodwill Numbers are in millions	3,814.735	3,814.735	3,814.735	4,305.724	4,305.724	4,305.724	4,305.724	7,078.343	7,078.343	7,078.343	6,129.808	4,826.757	4,826.757	4,826.757	4,826.757	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	5,841.887	6,851.817	6,963.437	6,851.817	6,851.817	8,075.659	8,075.659	8,121.114	8,075.659	6,851.817	6,851.817	6,851.817	6,851.817	9,691.817	9,691.817	9,691.817	9,691.817	11,651.817	11,651.817	11,651.817	11,651.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,734.37	6,170.789	6,244.79	6,282.612	7,241.155	7,394.566	6,944.107	6,916.769	6,978.254	6,485.033	7,186.613	7,465.81	7,635.313	7,646.721	8,285.921	8,388.619	8,356.205	7,760.184	7,840.644	7,376.385	7,476.24	7,637.872	7,643.592	7,278.395	7,344.085	6,660.495	6,238.04	7,161.402	7,065.5	7,176.176	7,264.852	6,378.946	6,588.814	6,589.971	6,533.656	6,500.924	5,506.039	6,265.451	6,304.565	6,562.542	6,561.717	6,596.891	6,628.272	6,681.057	6,619.177	6,659.975	6,710.296	5,342.036	6,861.94	6,869.088	6,878.906	-614.327	678.808	673.739	1,391.393	1,415.648	1,335.546	1,154.964	1,100.563	1,006.861	232.146	266.854	299.268
Goodwill en immateriële activa Numbers are in millions	3,814.735	3,814.735	10,059.525	10,588.336	11,546.879	11,700.29	11,249.831	13,995.112	14,056.597	13,563.376	13,316.421	12,292.567	12,462.07	12,473.478	13,112.678	14,230.506	14,198.092	13,602.071	13,682.531	13,218.272	13,318.127	13,479.759	13,485.479	13,120.282	13,185.972	12,502.382	12,079.927	14,013.219	14,028.937	14,027.993	14,116.669	14,454.605	14,664.473	14,711.085	14,609.315	13,352.741	12,357.856	13,117.268	13,156.382	16,254.359	16,253.534	16,288.708	16,320.089	18,332.874	18,270.994	18,311.792	18,362.113	5,342.036	6,861.94	6,869.088	6,878.906	-614.327	678.808	673.739	1,391.393	1,415.648	1,335.546	1,154.964	1,100.563	1,006.861	232.146	266.854	299.268
Langetermijnbeleggingen Numbers are in millions	45,870.316	49,066.624	48,172.656	18,297.256	19,632.577	15,962.635	17,472.102	-5,095.323	-9,708.094	-5,076.935	-4,838.16	-139.302	70.697	4,703.836	5,527.12	2,327.456	7,770.799	7,351.332	4,431.991	11,317.11	9,660.149	11,633.353	11,361.102	16,140.632	13,519.942	15,531.403	13,912.78	11,781.196	8,460.127	6,249.911	3,865.718	8,234.829	6,435.824	4,792.974	4,921.477	4,269.122	6,435.883	1,026.704	-1,093.32	-11,318.685	-10,738.433	-12,393.837	-12,242.383	-8,303.617	-9,725.178	-10,877.924	-7,150.653	9,478.882	5,900.389	7,253.564	3,083.793	-4,599.286	-8,278.085	-6,310.752	21,086.47	18,354.288	18,916.988	26,231.469	28,266.382	29,321.903	29,201.594	57,632.642	60,891.656
Belastingvorderingen Numbers are in millions	3,374.503	3,716.46	3,272.74	4,457.232	4,349.442	3,952.909	3,805.654	0	94.878	402.093	988.376	210.822	233.649	21,429.918	21,243.546	24,662.203	20,313.207	19,791.137	17,792.157	25,869.894	26,705.043	0	26,666.026	25,725.886	0	21,301.16	21,567.375	1,458.513	1,432.366	1,518.033	1,541.986	1,681.573	1,703.333	1,697.199	1,732.07	1,249.149	1,453.397	1,473.155	1,317.351	1,064.577	1,042.587	1,007.262	863.203	1,006.353	1,215.218	944.281	882.873	41,608.558	0	40,080.493	0	0	39,667.891	0	301.308	227.232	342.101	1,238.224	837.634	568.828	395.097	385.951	158.889
Overige niet-vlottende activa Numbers are in millions	9,190.503	9,183.467	2,931.75	30,836.771	30,390.773	33,590.775	31,759.397	39,281.171	42,340.853	33,151.82	31,776.279	16,711.463	21,050.662	-0	0	-0	-0	-0.001	-0.001	-0	-0	24,331.093	0.001	0.001	27,275.72	2,500.148	2,287.998	30,989.512	34,103.692	35,891.26	38,142.4	35,178.192	37,835.395	39,469.18	40,933.702	46,774.654	40,172.229	39,261.337	37,847.468	44,668.116	47,683.972	49,574.222	49,212.268	48,195.374	46,903.692	48,271.875	48,843.035	-0.001	39,963.691	-0.001	44,737.038	38,926.856	0.001	37,151.537	19,990.483	18,829.151	17,293.991	14,816.792	11,866.219	10,048.873	9,443.735	9,466.562	9,691.959
Totaal niet-vlottende activa Numbers are in millions	142,277.216	145,216.486	141,593.192	141,554.443	142,955.291	143,054.727	142,540.289	129,832.333	129,713.908	128,562.473	128,055.923	116,948.082	122,557.412	125,383.002	125,805.019	121,424.304	120,937.032	119,128.372	113,831.65	125,595.978	125,346.198	123,714.011	121,828.658	123,246.297	117,116.302	113,451.23	110,206.365	117,190.276	116,383.427	116,279.818	116,015.38	117,207.912	118,802.621	116,921.148	109,934.812	107,519.839	102,154.015	92,452.013	89,050.027	90,244.229	93,761.934	93,473.763	93,267.237	97,537.234	97,115.245	94,640.576	98,934.338	97,793.957	93,639.12	95,263.268	96,914.971	96,210.455	94,882.522	94,463.169	98,257.043	110,777.086	110,133.529	78,626.273	76,226.757	74,505.888	69,830.296	98,527.849	101,724.52
Totaal activa Numbers are in millions	300,390.867	287,100.466	280,589.482	290,221.314	289,250.231	278,656.593	274,585.823	281,047.832	294,032.297	284,792.424	249,145.037	253,628.475	256,806.384	253,959.959	228,890.878	227,225.557	241,116.945	231,972.259	214,826.209	218,424.598	207,576.107	210,236.012	210,488.936	225,901.466	225,577.79	224,111.492	201,552.129	194,564.268	184,219.073	179,706.538	179,576.752	184,886.447	176,413.112	174,892.467	171,701.971	171,807.192	171,907.19	182,122.594	179,415.424	193,275.619	192,521.535	186,349.199	184,476.587	191,897.368	183,672.572	188,191.291	188,020.556	154,229.788	150,458.133	157,515.668	157,626.162	163,507.748	156,392.529	151,161.872	161,887.996	160,151.673	159,753.154	128,147.179	130,092.821	135,606.712	138,056.605	142,276.768	164,060.619
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,203.852	20,195.773	15,070.524	17,143.631	15,622.074	26,369.394	14,025.664	15,615.633	27,428.402	19,388.886	11,440.201	18,095.177	21,636.383	27,449.155	14,602.829	7,469.537	22,233.515	12,043.387	4,370.439	9,300.699	10,751.879	6,266.621	6,789.518	11,505.247	25,177.666	25,275.516	12,912.31	14,140.462	13,329.081	8,720.224	6,536.282	12,423.939	6,906.521	5,231.676	5,914.509	7,694.785	6,748.914	14,730.322	9,731.487	14,390.044	17,643.627	15,288.531	10,342.413	14,187.51	10,385.599	10,386.473	8,502.29	4,223.795	6,207.195	4,937.564	8,708.683	10,420.656	6,879.844	3,794.003	4,057.908	3,057.775	2,700.743	3,721.924	4,207.958	3,809.698	8,147.343	8,363.749	19,215.652
Kortlopende schulden Numbers are in millions	55,726.722	66,496.671	50,313.05	59,650.282	65,821.979	40,012.451	42,895.166	42,365.75	43,506.177	43,087.833	33,030.339	38,489.226	38,964.042	36,060.884	30,582.059	30,664.986	33,645.981	37,106.932	40,615.977	42,505.98	33,326.104	32,952.114	30,082.848	32,041.235	26,901.513	26,583.945	25,318.272	28,557.561	32,618.264	32,525.155	29,887.853	30,159.635	30,722.571	32,463.826	31,876.698	30,854.864	33,687.44	32,876.338	35,436.182	39,100.24	39,740	40,878.73	29,844.66	32,438.67	34,912.759	35,470.13	38,428.5	21,136.018	22,478.475	28,372.005	21,402.56	3,916.6	1,465.815	1,359.84	11,381.467	11,473.521	11,197.926	426.765	2,683.5	4,958.5	4,603.5	14,634	20,701.5
Belastingschulden Numbers are in millions	130.589	1,518.094	1,468.068	1,078.836	1,238.538	433.029	338.304	1,448.637	1,895.44	2,951.642	4,074.813	4,074.744	4,062.391	1,881.855	1,201.928	2,167.729	1,370.857	880.489	1,158.817	0	221.781	3,831.143	3,828.553	3,773.046	3,568.883	8,126.331	7,676.573	1,190.498	138.775	535.904	955.286	206.153	74.05	82.07	55.542	19.52	1,168.66	2,182.977	2,787.818	2,428.952	1,523.277	708.048	1,082.482	1,349.554	773.143	1,164.29	275.634	0	9.704	226.646	561.602	1,000.956	127.125	282.103	936.277	0	0	0	0	626.826	2,092.308	2,611.619	1,933.974
Uitgestelde opbrengsten Numbers are in millions	442.607	449.987	597.296	6,930.365	7,269.315	7,473.504	680.966	475.604	458.623	133.286	9,945.822	9,179.172	9,296.629	8,046.627	5,161.069	5,998.805	4,904.243	6,618.285	6,233.39	4,813.199	5,008.738	8,887.674	8,177.726	7,939.682	7,158.314	15,451.942	11,950.191	8,513.48	6,404.962	6,886.905	5,261.599	6,034.312	4,924.702	6,338.76	4,625.177	2,856.017	3,386.836	6,591.596	4,873.482	5,421.37	3,404.32	2,970.168	3,581.835	3,419.895	2,939.358	3,444.825	3,971.548	672.705	2,166.499	1,746.297	4,194.118	3,133.03	127.125	282.103	2,675.98	0	0	0	0	626.826	5,463.162	2,611.619	1,933.974
Overige kortlopende verplichtingen Numbers are in millions	16,197.441	20,315.771	20,917.633	11,045.237	8,587.951	6,937.026	16,582.53	22,318.226	27,451.873	25,324.154	8,762.106	6,920.396	8,896.847	10,243.747	4,323.29	8,383.569	8,192.608	8,528.167	4,699.343	2,445.328	1,986.538	2,260.082	4,118.006	7,008.214	4,638.71	4,920.86	3,189.953	5,781.198	1,520.443	1,135.304	2,329.939	1,253.047	1,324.47	1,218.273	1,333.156	1,114.831	995.271	1,407.012	1,994.961	1,929.639	2,042.021	898.876	2,385.032	1,020.407	633.849	534.241	1,511.067	148.606	550.874	530.525	552.577	-0.001	1,911.179	1,784.102	-0.001	1,307.721	826.06	1,916.775	2,158.41	4,266.606	0.001	3,822.013	3,142.118
Totaal kortlopende verplichtingen Numbers are in millions	92,570.622	107,458.203	86,898.504	94,769.514	97,301.319	80,792.375	74,184.325	80,775.214	98,845.074	87,934.159	63,178.468	72,683.971	78,793.901	81,800.414	54,669.247	52,516.898	68,976.347	64,296.771	55,919.149	59,065.206	51,073.259	50,366.491	49,168.098	58,494.378	63,876.203	72,232.263	53,370.725	56,992.701	53,872.75	49,267.588	44,015.673	49,870.933	43,878.264	45,252.535	43,749.541	42,520.497	44,818.461	55,605.268	52,036.111	60,841.293	62,829.968	60,036.305	46,153.94	51,066.482	48,871.565	49,835.669	52,413.405	26,181.124	31,403.043	35,586.391	34,857.938	17,470.285	10,383.963	7,220.048	18,115.354	15,839.017	14,724.729	6,065.464	9,049.868	13,661.63	18,214.006	29,431.381	44,993.244
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	36,565.494	13,220.309	23,929.841	21,776.023	19,148.707	27,816.155	28,750.967	30,652.633	30,864.938	30,504.599	20,243.162	14,819.637	15,279.659	17,375.493	21,755.308	17,491.65	17,652.607	15,083.309	2,110.452	2,263.861	2,452.363	1,571.429	1,642.857	1,714.286	1,785.714	1,982.143	2,178.571	5,707.041	5,828.3	6,949.647	9,571.068	9,692.534	9,200	7,500	5,000	2,000	0	0	0	60	120	680	12,740	15,800	15,410	18,020	18,230	15,660	1,089.619	1,406.003	1,771.92	12,518.875	15,486.223	15,717.845	16,576.883	17,178.651	17,820.414	27,861.357	25,161.366	25,025.325	19,838.4	19,818.421	19,798.624
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	708.903	942.353	395.277	4,363.751	4,001.263	5,029.021	0	0	0	0	11,026.764	0	0	13,965.774	13,763.73	16,233.438	16,005.791	0	13,620.2	0	12,689.952	13,849.447	13,427.659	0	0	11,763.863	11,066.433	6,584.238	0	0	7,224.436	0	0	3,558.418	0	0	0	0	0	0	0	0	0	6,352.165	0	0	5,476.056	0	0	0	0	0	0	4,430.488	4,327.792	4,231.774	0	0	4,861.093	4,907.279	5,586.186	0	5,250.884
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,738.405	3,030.429	3,324.116	3,907.611	3,711.366	3,658.266	3,542.286	91.76	0	0	824.847	0	0	249.428	358.155	578.233	906.41	89.657	896.379	1,841.666	1,329.684	2,096.573	2,172.603	3,309.89	2,623.624	2,023.879	1,426.043	4,130.48	3,787.52	3,288.873	3,589.931	4,301.888	4,154.876	4,167.342	4,149.961	4,052.902	3,980.782	4,206.253	4,481.141	4,955.588	5,283.978	5,649.612	5,664.295	4,026.39	3,926.817	3,909.224	4,421.73	2,815.913	4,265.481	4,628.453	4,682.713	7,351.025	7,535.467	7,143.786	6,509.568	7,539.438	7,680.792	1,928.776	1,763.086	1,912.092	2,045.814	707.933	1,142.7
Overige niet-vlottende verplichtingen Numbers are in millions	5,939.669	5,002.871	4,792.326	-0	0	-0	4,729.008	5,827.026	5,374.464	11,826.103	0	13,336.557	12,794.894	0.001	-0.001	0	-0	14,615.321	0	13,316.489	0	-0.001	-0	12,462.525	13,193.957	-0.001	-0	-0.001	5,617.394	7,462.317	0	4,731.51	4,800.251	0.001	3,288.822	5,787.333	5,969.362	6,179.109	5,835.636	6,609.578	6,283.049	6,217.254	5,950.756	0.001	6,208.243	6,376.406	0	6,043.855	4,385.429	4,640.523	5,186.238	4,678.306	4,616.78	0.001	0.001	0.001	4,365.25	4,554.867	0.001	0.002	-0.001	5,565.18	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	46,952.471	22,195.962	32,441.56	30,047.385	26,861.335	36,503.442	37,022.261	36,571.419	36,239.402	42,330.702	32,094.774	28,156.194	28,074.553	31,590.695	35,877.193	34,303.321	34,564.808	29,788.287	16,627.031	17,422.015	16,472	17,517.448	17,243.119	17,486.701	17,603.295	15,769.884	14,671.048	16,421.758	15,233.214	17,700.837	20,385.435	18,725.932	18,155.127	15,225.761	12,438.782	11,840.235	9,950.144	10,385.362	10,316.777	11,625.166	11,687.027	12,546.866	24,355.051	26,178.556	25,545.06	28,305.63	28,127.785	24,519.768	9,740.529	10,674.979	11,640.871	24,548.206	27,638.47	27,292.12	27,414.244	28,949.864	29,866.456	34,345	31,785.546	31,844.698	27,470.399	26,091.534	26,192.207
Totaal passiva Numbers are in millions	139,523.094	129,654.165	119,340.064	124,816.899	124,162.654	117,295.817	111,206.587	117,346.632	135,084.476	130,264.861	95,273.242	100,840.165	106,868.454	113,391.109	90,546.44	86,820.219	103,541.155	94,085.058	72,546.181	76,487.221	67,545.259	67,883.94	66,411.218	75,981.08	81,479.498	88,002.147	68,041.773	73,414.46	69,105.964	66,968.426	64,401.108	68,596.865	62,033.391	60,478.296	56,188.323	54,360.731	54,768.605	65,990.63	62,352.889	72,466.46	74,516.996	72,583.171	70,508.991	77,245.037	74,416.624	78,141.299	80,541.191	50,700.892	41,143.571	46,261.369	46,498.809	42,018.49	38,022.433	34,512.168	45,529.597	44,788.881	44,591.185	40,410.464	40,835.414	45,506.327	45,684.406	55,522.915	71,185.451
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	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,248.393	17,240.893	17,190.893	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	17,071.393	15,376.478	15,376.478	15,376.478	15,376.478	15,376.478	15,376.478
Ingehouden winsten Numbers are in millions	78,864.315	79,911.526	84,175.339	96,518.107	96,056.447	92,153.403	93,946.832	102,933.926	98,343.647	94,347.242	95,022.404	95,694.761	92,631.575	83,604.152	81,629.362	77,033.03	74,280.661	66,649.444	70,131.187	69,432.825	67,587.774	70,002.642	71,761.637	83,768.002	79,039.166	73,023.679	71,611.184	60,205.989	54,491.613	51,998.848	54,430.009	54,824.626	53,163.167	53,344.02	54,828.769	56,510.601	56,131.483	55,159.482	56,051.462	60,214.141	57,451.49	53,445.098	53,571.762	54,560.902	49,135.03	51,457.944	50,883.914	48,858.825	55,067.439	55,966.347	55,539.349	43,198.554	40,315.854	38,474.826	36,712.062	27,670.019	27,682.683	32,863.533	33,325.911	40,243.565	39,581.433	35,686.841	41,876.989
Overige gereserveerde algehele resultaten Numbers are in millions	9,863.615	9,840.975	9,485.859	9,516.327	9,465.753	9,587.992	9,286.968	9,392.446	9,397.579	9,495.576	8,884.017	8,868.552	8,936.434	48,190.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,556.632	40,234.773	40,234.772	30,528.764	30,528.766	30,528.766	30,787.733	21,636.569	21,636.57	21,644.869	22,162.806	22,169.303	22,169.302	-16,951.011	30,940.372	37,539.078	37,644.104	46,041.771	46,682.711	46,837.371	46,675.345	46,600.29	46,534.13	40,527.893	40,443.165	40,455.737	40,396.565	40,430.703	40,455.986	40,190.294	40,202.642	40,914.998	40,878.114	40,634.729	40,290.521	40,320.15	40,336.722	40,384.329	40,361.142	39,925.882	39,891.515	39,921.742	39,934.85	39,711.81	39,958.381	38,413.366	36,405.411	37,598.678	37,175.73	38,216.559	38,516.611	61,219.31	60,982.85	61,103.485	62,574.945	70,621.38	70,407.894	39,496.704	40,555.019	34,480.342	37,414.289	35,690.534	35,621.702
Totaal eigen vermogen van aandeelhouders Numbers are in millions	150,532.954	147,235.666	151,144.363	153,811.59	153,299.358	149,518.553	151,269.925	151,211.332	146,626.187	142,736.079	143,317.62	143,981.008	140,985.704	132,091.681	129,818.126	131,820.501	129,173.157	129,939.607	134,062.291	133,518.589	131,511.512	133,851.325	135,544.159	141,544.288	136,730.724	130,727.809	129,256.142	117,885.085	112,195.992	109,437.535	111,881.044	112,988.017	111,289.674	111,227.142	112,367.683	114,079.144	113,716.598	112,792.204	113,660.997	117,388.416	114,591.398	110,615.233	110,755.005	111,521.105	106,341.804	107,112.203	104,480.217	103,528.896	109,314.562	111,254.299	111,127.353	121,489.257	118,370.097	116,649.704	116,358.4	115,362.792	115,161.97	87,736.715	89,257.408	90,100.385	92,372.2	86,753.853	92,875.169
Totaal eigen vermogen Numbers are in millions	160,867.773	157,446.301	161,249.418	165,404.415	165,087.577	161,360.776	163,379.236	163,701.2	158,947.821	154,527.563	153,871.796	152,788.31	149,937.93	140,568.85	138,344.438	140,405.338	137,575.79	137,887.201	142,280.029	141,937.376	140,030.848	142,352.072	144,077.719	149,920.387	144,098.292	136,109.345	133,510.356	121,149.808	115,113.11	112,738.112	115,175.644	116,289.582	114,379.721	114,414.171	115,513.648	117,446.461	117,138.585	116,131.964	117,062.535	120,809.159	118,004.54	113,766.028	113,967.596	114,652.331	109,255.948	110,049.991	107,479.365	103,528.896	109,314.562	111,254.299	111,127.353	121,489.257	118,370.097	116,649.704	116,358.4	115,362.792	115,161.97	87,736.715	89,257.408	90,100.385	92,372.2	86,753.853	92,875.169
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	300,390.867	287,100.466	280,589.482	290,221.314	289,250.231	278,656.593	274,585.823	281,047.832	294,032.297	284,792.424	249,145.037	253,628.475	256,806.384	253,959.959	228,890.878	227,225.557	241,116.945	231,972.259	214,826.209	218,424.598	207,576.107	210,236.012	210,488.936	225,901.466	225,577.79	224,111.492	201,552.129	194,564.268	184,219.074	179,706.538	179,576.752	184,886.447	176,413.112	174,892.467	171,701.971	171,807.192	171,907.19	182,122.594	179,415.424	193,275.619	192,521.535	186,349.199	184,476.587	191,897.368	183,672.572	188,191.29	188,020.556	154,229.788	150,458.133	157,515.668	157,626.162	163,507.748	156,392.53	151,161.872	161,887.996	160,151.673	159,753.155	128,147.179	130,092.822	135,606.712	138,056.605	142,276.768	164,060.62

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