Hanil Holdings Co., Ltd. (003300.KS)

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003300.KS
Financiële Gegevens

13810 (KRW) • At close November 12, 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	283,010.459	384,032.783	273,952.817	201,474.997	295,441.481	295,480.558	298,347.729	102,557.977	71,902.919	122,841.53	112,218.675	138,587.386	120,808.856	147,527.334	122,424.889	145,799.094	200,013.023	171,591.595	234,105.903	230,001.324	233,404.857	252,688.356	345,991.741	199,543.89	188,870.911	258,276.174	258,000.24	202,552.121	246,684.036	345,754.973	347,632.239	184,392.75	257,774.724	264,319.663	319,297.096	403,432.212	420,251.114	294,538.521	186,963.244	189,821.255	158,641.286	153,485.838	196,790.674	259,243.131	250,541.222	225,100.136	123,011.819	48,950.839	57,074.679	58,127.935	71,245.676	116,841.197	124,288.008	135,656.367	69,194.052	64,972.821	30,108.474	17,867.072	45,657.655	27,320.752	22,535.641	17,441.336	23,840.527
Kortetermijnbeleggingen Numbers are in millions	135,384.592	109,802.57	139,491.723	215,433.617	96,467.94	138,522.023	86,428.195	263,435.187	421,838.052	440,061.141	423,550.33	331,790.032	392,682.498	529,071.154	551,987.206	464,510.994	379,325.861	419,034.967	357,620.679	355,366.091	312,590.065	226,708.397	236,026.873	199,002.357	182,706.201	335,125.567	408,880.451	425,622.242	272,871.584	94,666.179	120,272.424	215,635.262	207,307.529	211,448.673	94,808.767	87,326.78	32,465.112	37,236.913	8,422.008	39,489.6	52,540.176	57,300.866	44,586.993	43,944.65	32,070.896	24,039.45	38,351.57	28,406.108	37,522.973	40,599.616	42,455.326	40,052.83	41,191.894	87,673.639	71,041.045	45,861.101	42,031.454	27,762.815	19,769.79	42,322.703	116,013.285	142,006.852	160,125.682
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	418,395.051	493,835.353	413,444.54	416,908.614	391,909.421	434,002.581	384,775.924	365,993.165	493,740.971	562,902.672	535,769.005	470,377.417	513,491.354	676,598.489	674,412.095	610,310.088	579,338.884	590,626.562	591,726.582	585,367.415	545,994.922	479,396.753	582,018.614	398,546.247	371,577.112	593,401.741	666,880.691	628,174.363	519,555.62	440,421.152	467,904.663	400,028.012	465,082.253	475,768.336	414,105.863	490,758.992	452,716.226	331,775.434	195,385.252	229,310.855	211,181.462	210,786.704	241,377.667	303,187.781	282,612.118	249,139.586	161,363.389	77,356.947	94,597.652	98,727.551	113,701.002	156,894.027	165,479.902	223,330.006	140,235.097	110,833.922	72,139.928	45,629.887	65,427.445	69,643.455	138,548.926	159,448.188	183,966.209
Nettovorderingen Numbers are in millions	513,037.448	457,199.144	479,539.154	486,031.18	503,151.111	441,648.957	426,139.449	357,058.636	365,608.754	443,362.928	362,174.346	326,807.581	360,175.665	337,022.779	354,931.896	351,880.995	355,523.851	335,870.884	391,462.01	377,422.501	452,990.235	437,638.864	425,349.277	205,550.558	1,566,877.343	437,255.618	471,693.255	468,262.954	357,704.485	320,325.789	370,229.757	357,819.324	347,753.824	299,814.235	338,460.509	316,174.437	336,247.791	276,703.329	308,818.572	313,667.871	319,481.465	281,964.715	317,313.74	307,900.22	342,418.951	291,146.985	272,917.931	227,291.666	0	0	0	211,046.203	222,772.155	0	0	229,575.431	180,721.318	0	202,129.589	0	0	0	146,847.635
Voorraad Numbers are in millions	180,356.613	192,726.666	179,668.938	191,493.544	173,342.288	182,222.305	204,665.62	217,534.851	148,716.438	111,644.746	145,511.686	131,444.643	127,202.256	99,991.697	102,481.119	111,945.992	119,621.781	135,351.338	135,655.28	161,595.329	155,430.773	159,647.597	167,630.646	62,684.656	55,442.802	185,269.076	168,867.821	161,043.409	121,948.846	122,362.778	109,719.699	126,472.989	115,570.182	117,345.737	95,731.009	94,134.535	90,055.888	101,363.476	104,783.734	98,813.764	106,263.049	102,724.781	91,873.876	97,789.493	82,916.43	92,739.546	87,748.927	89,619.845	80,416.177	72,042.452	73,000.078	80,456.872	69,083.163	54,402.733	36,689.889	44,241.537	61,241.873	55,126.373	55,517.529	43,884.4	38,432.84	32,624.754	37,900.279
Overige vlottende activa Numbers are in millions	55,094.268	62,807.556	59,479.984	20,992.123	17,564.452	13,882.171	-4,997.215	4,866.977	16,636.887	8,679.108	-5,014.462	9,121.916	12,524.705	8,056.321	-4,009.39	8,512.486	5,806.285	17,214.678	-2,764.981	17,836.809	23,601.325	17,993.03	2,728.765	21,072.794	40,677.982	51,435.932	16,751.099	32,330.107	94,753.041	64,087.849	0.542	19,414.04	16,018.054	35,268.607	30.595	12,755.619	9,957.89	13,123.379	0	11,293.573	8,304.977	10,048.472	194.26	12,319.87	8,626.077	11,243.102	3.065	6,427.498	227,651.602	226,405.146	179,442.338	-0.001	0.001	191,446.198	238,975.384	-0.001	0.002	188,714.701	-0.001	155,273.877	154,259.422	180,226.447	-0.001
Totaal vlottende activa Numbers are in millions	1,166,883.38	1,206,568.72	1,132,132.616	1,115,425.462	1,085,967.272	1,071,756.014	1,010,583.778	945,453.629	1,024,703.051	1,126,589.454	1,038,440.575	937,751.557	1,013,393.979	1,121,669.285	1,127,815.72	1,082,649.562	1,060,290.801	1,079,063.462	1,116,078.89	1,142,222.054	1,178,017.255	1,094,676.244	1,177,727.302	687,854.255	2,034,575.239	1,267,362.367	1,324,192.866	1,289,810.833	1,093,961.992	947,197.568	947,854.66	903,734.365	944,424.313	928,196.915	848,327.976	913,823.583	888,977.795	722,965.618	608,987.558	653,086.063	645,230.953	605,524.672	650,759.544	721,197.364	716,573.576	644,269.219	522,033.311	400,695.956	402,665.431	397,175.149	366,143.418	448,397.101	457,335.221	469,178.937	415,900.37	384,650.889	314,103.121	289,470.961	323,074.562	268,801.732	331,241.188	372,299.389	368,714.122
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,543,011.244	1,524,273.806	1,487,594.917	1,441,540.701	1,419,269.097	1,384,171.477	1,354,367.277	1,326,643.558	1,319,930.476	1,293,586.479	1,314,836.422	1,307,395.162	1,313,326.382	1,315,592.196	1,325,450.552	1,325,324.808	1,336,254.045	1,330,270.02	1,330,992.434	1,276,256.872	1,281,170.902	1,289,082.146	1,218,666.374	411,700.797	412,769.475	1,181,008.806	1,179,872.802	1,204,712.4	891,685.817	891,647.282	891,784.174	1,006,240.358	960,243.685	958,887.826	987,911.229	995,661.598	1,001,480.302	1,067,353.015	1,075,122.345	1,082,999.543	1,080,859.667	1,081,273.363	1,079,935.2	1,082,876.402	1,088,651.439	1,111,251.591	1,077,632.628	1,009,878.581	891,598.251	885,974.606	869,212.734	517,141.382	495,183.549	483,666.587	450,918.584	455,402.674	453,586.72	447,752.592	446,538.526	441,757.291	432,509.114	428,873.075	429,801.449
Goodwill Numbers are in millions	0	0	363,931.722	0	0	0	356,630.582	0	0	0	366,213.192	0	0	0	363,915.05	0	0	0	367,174.363	0	0	0	397,478.748	0	0	0	397,478.748	0	0	0	31,904.79	0	0	0	8,246.732	0	0	0	8,246.732	0	0	0	13,201.265	0	0	0	4,657.767	7,069.743	7,069.743	7,069.743	7,069.743	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	575,505.007	577,136.535	214,761.365	580,755.737	580,961.021	574,207.314	217,187.142	578,175.823	579,135.075	586,481.683	222,045.87	586,943.236	584,505.179	586,345.823	223,883.419	592,431.982	594,488.455	595,030.573	229,092.22	613,633.153	613,540.571	646,855.132	251,557.424	540,842.82	541,152.976	565,652.419	169,853.779	567,772.721	76,659.75	92,781.101	61,774.772	89,462.049	89,308.771	54,853.716	32,125.254	39,676.253	39,956.961	41,354.874	33,451.281	46,572.014	46,335.768	46,795.145	32,336.645	48,936.28	49,010.309	46,414.719	29,036.574	26,828.553	19,524.747	19,455.26	19,528.132	6,961.619	7,047.397	7,137.706	7,300.829	7,389.659	5,724.742	5,897.013	5,985.965	6,074.826	6,252.755	6,343.124	6,432.776
Goodwill en immateriële activa Numbers are in millions	575,505.007	577,136.535	578,693.087	580,755.737	580,961.021	574,207.314	573,817.724	578,175.823	579,135.075	586,481.683	588,259.062	586,943.236	584,505.179	586,345.823	587,798.469	592,431.982	594,488.455	595,030.573	596,266.583	613,633.153	613,540.571	646,855.132	649,036.172	540,842.82	541,152.976	565,652.419	567,332.527	567,772.721	76,659.75	92,781.101	93,679.562	89,462.049	89,308.771	54,853.716	40,371.986	39,676.253	39,956.961	41,354.874	41,698.013	46,572.014	46,335.768	46,795.145	45,537.91	48,936.28	49,010.309	46,414.719	33,694.341	33,898.296	26,594.49	26,525.003	26,597.875	6,961.619	7,047.397	7,137.706	7,300.829	7,389.659	5,724.742	5,897.013	5,985.965	6,074.826	6,252.755	6,343.124	6,432.776
Langetermijnbeleggingen Numbers are in millions	335,447.958	307,937.786	310,641.617	-48,197.656	88,564.456	24,743.956	64,901.657	-106,696.912	-261,649.621	-280,640.969	-223,435.514	-122,452.667	-172,336.532	-335,949.791	-374,526.978	-276,647.932	-175,619.697	-243,664.12	-166,152.291	-190,826.328	-129,070.783	-45,197.202	-79,815.891	12,444.144	-4,170.625	-124,368.342	-175,880.863	-169,556.232	-23,885.936	99,642.083	69,447.955	-31,050.99	-23,261.235	-26,056.957	116,754.001	143,231.414	207,471.611	199,487.462	209,542.798	169,195.814	153,735.631	148,126.492	139,627.951	144,103.442	142,634.593	171,790.104	188,511.486	346,488.432	330,744.797	359,550.465	351,046.673	389,543.081	379,484.971	331,671.421	342,137.797	351,015.957	337,967.05	387,308.93	394,874.21	425,573.958	281,546.803	212,085.068	111,158.821
Belastingvorderingen Numbers are in millions	13,417.94	14,661.062	14,128.476	15,035.529	15,406.128	15,460.604	17,953.513	18,942.917	18,516.821	15,916.326	16,538.151	12,077.941	12,019.788	13,608.823	14,861.843	5,944.08	13,678.318	18,502.01	17,173.598	23,023.332	19,232.594	22,726.861	20,603.983	15,720.316	14,591.936	5,173.209	2,745.298	3,419.85	2,144.364	2,003.791	1,909.477	2,367.175	2,118.284	1,860.104	1,909.856	2,020.879	1,993.767	2,661.67	2,582.753	2,460.836	2,388.907	2,407.665	2,352.01	2,356.27	2,399.451	2,376.38	463.569	192,321.189	0	200,054.638	202,438.418	42,459.972	43,436.813	89,944.353	73,012.362	47,939.063	1,615.811	29,950.725	21,919.801	44,440.497	117,564.448	143,493.665	161,520.495
Overige niet-vlottende activa Numbers are in millions	38,382.989	38,736.391	36,599.539	409,894.32	287,525.012	298,197.082	246,417.397	390,315.278	529,252.065	544,294.137	529,193.657	428,869.405	482,475.296	616,131.366	638,737.169	517,317.966	428,081.057	467,880.071	405,684.06	388,127.967	345,518.178	258,454.363	268,026.233	231,041.15	212,515.156	364,611.235	438,049.725	458,831.712	305,884.759	128,453.137	153,791.36	247,491.439	239,290.99	242,801.548	155,416.978	160,501.998	105,429.244	213,005.771	184,424.449	216,270.207	229,042.975	237,787.369	225,233.035	223,910.207	213,806.69	206,352.903	220,821.299	-0.001	196,607.813	2,847.562	2,847.06	10,500.334	10,473.016	10,473.017	7,852.148	7,842.491	51,837.418	7,672.491	6,726.527	6,656.341	12,300.336	5,761.72	5,761.72
Totaal niet-vlottende activa Numbers are in millions	2,505,765.137	2,462,745.58	2,427,657.635	2,399,028.631	2,391,725.713	2,296,780.433	2,257,457.568	2,207,380.663	2,185,184.815	2,159,637.656	2,225,391.778	2,212,833.077	2,219,990.113	2,195,728.416	2,192,321.055	2,164,370.904	2,196,882.178	2,168,018.553	2,183,964.384	2,110,214.997	2,130,391.461	2,171,921.3	2,076,516.871	1,211,749.227	1,176,858.918	1,992,077.327	2,012,119.489	2,065,180.451	1,252,488.754	1,214,527.394	1,210,612.529	1,314,510.031	1,267,700.495	1,232,346.237	1,302,364.05	1,341,092.142	1,356,331.885	1,523,862.792	1,513,370.359	1,517,498.414	1,512,362.948	1,516,390.034	1,492,686.106	1,502,182.601	1,496,502.482	1,538,185.697	1,521,123.323	1,582,586.497	1,445,545.351	1,474,952.274	1,452,142.76	966,606.388	935,625.746	922,893.084	881,221.72	869,589.844	850,731.741	878,581.751	876,045.029	924,502.913	850,173.456	796,556.652	714,675.261
Totaal activa Numbers are in millions	3,672,648.517	3,669,314.299	3,559,790.251	3,514,454.093	3,477,692.984	3,368,536.448	3,268,041.346	3,152,834.292	3,209,887.865	3,286,227.11	3,263,832.353	3,150,584.635	3,233,384.092	3,317,397.702	3,320,136.776	3,247,020.466	3,257,172.979	3,247,082.015	3,300,043.275	3,252,437.051	3,308,408.716	3,266,597.544	3,254,244.173	1,899,603.482	3,211,434.157	3,259,439.694	3,336,312.355	3,354,991.284	2,346,450.746	2,161,724.962	2,158,467.189	2,218,244.396	2,212,124.809	2,160,543.152	2,150,692.026	2,254,915.725	2,245,309.68	2,246,828.41	2,122,357.917	2,170,584.477	2,157,593.902	2,121,914.706	2,143,445.649	2,223,379.964	2,213,076.059	2,182,454.916	2,043,156.635	1,983,282.454	1,848,210.781	1,872,127.422	1,818,286.178	1,415,003.489	1,392,960.968	1,392,072.021	1,297,122.09	1,254,240.733	1,164,834.862	1,168,052.712	1,199,119.591	1,193,304.645	1,181,414.644	1,168,856.04	1,083,389.382
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	182,491.421	168,455.327	170,104.155	158,191.682	174,107.7	165,434.77	148,677.477	162,815.211	132,731.32	126,879.988	155,288.695	125,848.612	155,355.323	131,651.328	137,680.177	127,808.095	127,474.32	123,894.834	143,349.572	151,274.578	176,885.39	153,019.379	181,523.327	69,403.803	43,226.478	169,199.706	184,254.486	172,293.653	155,790.529	150,626.936	166,708.705	158,905.559	171,664.996	143,898.104	134,461.937	163,445.067	140,907.915	120,343.644	131,536.124	145,495.927	147,432.978	112,189.322	98,713.579	141,613.95	147,793.076	110,911.47	78,618.425	72,500.956	90,090.64	109,449.953	115,084.109	106,708.472	113,473.103	126,043.691	83,048.367	84,443.801	73,856.959	91,284.642	102,608.356	73,879.349	66,137.596	74,054.593	64,135.294
Kortlopende schulden Numbers are in millions	340,889.878	271,625.606	264,530.109	279,374.219	249,171.091	408,902.276	408,317.187	287,621.752	388,387.457	280,495.022	306,720.184	282,331.927	292,198.74	353,511.813	338,549.937	352,290.033	218,696.526	316,216.123	318,868.118	265,412.349	250,598.821	152,928.918	123,423.302	30,060	28,359.992	314,786.256	378,007.153	410,628.612	133,419.456	132,105.706	54,305.232	97,383.21	97,189.095	136,723.352	133,807.311	158,171.807	160,036.576	171,838.097	130,575.729	181,373.929	182,662.006	148,675.652	175,252.885	225,075.883	228,723.518	212,981.396	150,709.699	159,042.921	103,058.686	90,540.157	74,561.183	81,116.549	61,122.388	71,128.739	33,237.357	43,236.907	48,236.459	1,282.42	1,309.311	1,305.624	1,249.687	1,216.963	1,214.26
Belastingschulden Numbers are in millions	41,825.65	65,831.413	50,735.198	45,707.509	36,219.077	40,604.998	57,364.713	41,906.713	45,951.364	28,132.22	30,974.649	21,672.499	26,952.628	31,553.743	38,323.07	16,337.82	14,631.535	11,410.525	21,103.114	14,881.568	15,522.6	24,928.652	26,279.574	11,525.216	15,717.664	23,913.719	32,449.144	19,749.22	15,185.892	35,286.336	59,769.274	10,930.469	17,457.481	20,445.685	24,606.178	39,756.265	50,559.835	14,658.634	17,045.247	9,254.654	15,464.978	17,321.118	23,552.09	16,760.287	15,639.149	17,002.612	12,737.468	0	1,027.091	0	0	94.803	4,638.445	6,894.066	12,797.813	10,108.619	433.623	6,224.756	6,755.272	6,880.712	13,907.537	15,715.519	15,641.225
Uitgestelde opbrengsten Numbers are in millions	41,825.65	65,831.413	35,959.965	177,500.758	174,833.871	0	7,555.114	0	0	0	209,126.009	174,937.601	177,326.562	257,467.511	256,367.264	219,407.108	246,645.798	251,313.55	257,257.191	93,732.015	123,598.77	141,549.982	155,295.879	63,748	1,823,373.338	158,343.572	200,143.49	117,513.762	115,855.291	156,398.3	157,099.785	158,254.613	116,990.823	167,212.873	171,970.626	120,258.896	143,260.696	107,893.27	100,126.618	95,793.009	108,026.129	110,044.795	91,578.161	82,672.667	84,256.151	98,425.276	71,175.064	299.108	35,517.188	41,787.494	39,423.537	49,604.939	4,638.445	6,894.066	12,797.813	50,024.428	433.623	40,203.459	43,607.077	49,993.669	45,797.48	53,753.127	56,874.635
Overige kortlopende verplichtingen Numbers are in millions	-38,074.209	25,555.727	-11,884.108	-141,804.19	-147,487.206	36,713.111	-10,482.794	-2,428.725	38,930.802	130,438.693	-180,126.033	-130,489.647	-162,639.82	-145,433.672	-176,002.532	-123,350.092	-123,323.314	-93,596.52	-139,632.974	-129,243.737	-148,987.396	-148,668.27	-190,486.832	-36,834.408	-30,034.176	-141,526.343	-216,703.629	-149,015.058	-155,142.734	-174,804.114	-226,477.563	-132,214.291	-150,441.947	-153,216.353	-159,068.114	-187,669.039	-173,400.531	-121,469.74	-133,397.567	-135,645.95	-140,741.695	-111,557.602	-100,702.797	-139,869.8	-144,406.954	-112,256.876	-76,123.984	39,388.548	-64,661.65	-93,943.706	-92,226.383	-106,803.274	-72,211.471	-77,175.252	-53,978.77	-94,552.419	-36,918.764	-96,744.345	-107,668.446	-79,972.741	-78,571.772	-85,490.892	-78,657.83
Totaal kortlopende verplichtingen Numbers are in millions	751,449.811	765,754.814	679,549.474	677,161.658	660,952.233	817,089.925	760,109.174	652,730.161	738,732.265	692,825.911	677,272.198	600,149.602	644,548.757	760,402.051	732,598.092	720,301.058	611,599.185	733,133.346	744,294.593	547,331.352	594,503.574	476,778.04	477,558.577	207,306.414	1,923,869.774	693,916.616	762,405.129	743,463.842	420,898.963	450,240.1	378,114.138	452,165.119	424,525.444	458,961.765	440,239.875	457,408.063	462,272.406	413,607.549	377,422.275	441,767.496	460,277.374	388,862.607	387,107.497	467,866.937	479,798.016	437,975.348	315,735.098	343,732.489	255,122.595	257,283.851	251,926.555	237,429.961	225,134.013	259,829.001	170,950.947	177,705.137	159,898.859	133,535.574	149,219.926	125,965.962	114,658.124	133,303.903	123,342.878
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	442,713.91	498,043.361	468,824.111	541,635.972	560,376.915	368,523.248	324,743.845	345,800.544	338,459.444	503,265.662	498,404.553	439,600.732	488,665.349	585,983.995	594,352.225	574,368.173	722,376.132	633,013.273	636,801.493	639,307.115	639,436.487	751,677.499	716,599.997	606,580.723	609,663.312	678,416.784	651,319.256	651,362.046	244,003.404	76,605.046	147,204.086	160,424.18	165,824.856	107,834.81	110,870.911	174,127.363	184,206.521	243,590.688	183,264.328	200,776.066	209,287.483	284,900.462	325,423.592	346,736.936	358,475.72	389,348.996	386,438.457	324,722.081	271,323.719	270,543.269	230,786.343	126,174.988	126,430.95	95,546.139	63,812.072	62,101.964	34,060.215	3,207.985	3,517.043	3,825.991	4,490.405	4,826.354	5,131.616
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	74,157.972	65,824.181	1,419.355	41,459.603	40,341.416	0	2,019.355	0	0	0	244.336	66,182.054	64,786.655	62,142.019	60,042.613	76,469.944	76,695.183	73,568.267	74,078.287	242,372.101	236,445.96	0	232,087.259	0	218,289.012	0	199,628.198	0	56,838.743	66,328.707	60,024.588	75,974.624	0	0	58,618.592	55,723.501	0	58,039.393	56,745.907	0	47,830.346	0	44,430.03	41,420.901	0	0	51,088.033	29,809.23	25,939.165	25,226.07	25,093.932	0	21,185.489	19,699.119	0	22,021.176	21,427.371	22,314.824	19,946.2	0	21,987.45	0	20,673.163
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	92,764.1	92,698.968	97,948.867	93,204.936	97,738.62	99,834.599	100,092.003	99,940.13	103,977.794	108,058.347	109,594.6	109,159.419	114,054.534	102,977.017	109,744.967	106,915.153	103,482.925	101,527.482	102,421.699	99,074.152	102,420.305	100,132.921	103,200.958	52,708.011	52,980.441	74,660.124	83,531.628	83,591.155	48,178.622	44,186.006	45,096.082	66,574.083	68,318.365	66,468.181	72,251.131	43,603.132	44,692.162	68,617.709	64,597.403	64,819.408	61,078.22	61,102.554	57,796.571	56,548.878	54,520.877	57,132.873	59,959.435	72,919.969	71,711.203	79,124.921	79,686.977	21,629.315	18,682.144	17,353.681	20,121.785	14,682.963	11,386.623	22,450.944	27,888.83	29,127.379	26,994.895	20,034.928	11,326.056
Overige niet-vlottende verplichtingen Numbers are in millions	48,197.54	48,444.081	114,223.24	-0	0	40,411.923	33,914.754	57,650.882	55,743.95	51,690.454	48,184.016	-0	-0	0	-0	0	0	-0	-0	-0	-0.001	237,660.72	-0	220,805.128	-0.001	197,695.359	0	253,287.439	0.001	-0.001	-0.002	0.001	66,031.372	62,893.34	-0.001	0.002	60,315.446	-0.001	0	50,417.873	-0.001	46,363.434	-0	0.001	39,311.689	37,989.228	0.001	734.201	-0.001	0.001	-0.001	21,518.062	-0.001	-0.001	23,462.645	-0.001	-0.001	-0.001	0.001	20,824.006	-0.001	20,390.27	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	657,833.521	705,010.591	682,415.574	676,300.511	698,456.951	508,769.77	460,769.957	503,391.557	498,181.188	663,014.463	656,427.505	614,942.205	667,506.538	751,103.031	764,139.806	757,753.27	902,554.239	808,109.021	813,301.479	980,753.369	978,302.751	1,089,471.14	1,051,888.214	880,093.862	880,932.764	950,772.267	934,479.083	988,240.64	349,020.77	187,119.758	252,324.755	302,972.888	300,174.593	237,196.331	241,740.632	273,453.998	289,214.129	370,247.789	304,607.639	316,013.347	318,196.048	392,366.45	427,650.192	444,706.716	452,308.286	484,471.097	497,485.925	428,185.481	368,974.086	374,894.261	335,567.251	169,322.365	166,298.582	132,598.938	107,396.502	98,806.102	66,874.208	47,973.752	51,352.074	53,777.376	53,472.749	45,251.552	37,130.836
Totaal passiva Numbers are in millions	1,409,283.333	1,470,765.405	1,361,965.048	1,353,462.169	1,359,409.184	1,325,859.695	1,220,879.131	1,156,121.718	1,236,913.453	1,355,840.375	1,333,699.702	1,215,091.807	1,312,055.295	1,511,505.082	1,496,737.898	1,478,054.328	1,514,153.424	1,541,242.366	1,557,596.072	1,528,084.721	1,572,806.326	1,566,249.18	1,529,446.792	1,087,400.277	2,804,802.538	1,644,688.883	1,696,884.211	1,731,704.482	769,919.733	637,359.858	630,438.893	755,138.007	724,700.038	696,158.096	681,980.507	730,862.06	751,486.535	783,855.338	682,029.914	757,780.843	778,473.422	781,229.057	814,757.69	912,573.653	932,106.302	922,446.445	813,221.023	771,917.969	624,096.681	632,178.112	587,493.806	406,752.326	391,432.595	392,427.939	278,347.448	276,511.239	226,773.067	181,509.326	200,572	179,743.339	168,130.873	178,555.455	160,473.714
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,087,492.34	1,085,685.085	1,085,390.469	0	1,087,315.612	1,082,050.321	1,076,047.803	0	1,068,319.05	1,062,979.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,359.554	33,359.554	33,359.554	33,359.554	33,359.554	33,359.554	33,359.554	33,359.554	33,359.554	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,342.45	31,349.89	31,349.89	17,001.715	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565	37,726.565
Ingehouden winsten Numbers are in millions	2,211,418.087	2,158,122.469	775,673.495	2,148,112.978	2,120,449.079	2,070,945.663	2,075,807.553	2,060,165.503	2,038,538.777	1,975,426.913	2,006,415.818	2,005,354.419	1,991,226.347	1,962,545.802	1,973,691	1,953,156.49	1,936,716.761	1,923,354.095	1,918,783.459	1,918,926.718	1,938,504.34	1,914,329.173	1,921,095.592	1,794,873.472	1,437,015.812	1,451,080.673	1,469,325.824	1,459,140.717	1,454,821.667	1,412,325.233	1,418,651.196	1,353,393.794	1,372,291.816	1,344,189.846	1,345,487.14	1,395,420.753	1,357,465.293	1,303,267.467	1,301,118.3	1,289,742.312	1,266,315.052	1,228,152.267	1,224,910.402	1,200,836.103	1,176,731.496	1,138,952.209	1,150,777.721	1,186,408.542	1,204,311.149	1,194,625.095	1,182,897.981	556,107.727	561,379.873	579,381.103	585,967.135	562,382.707	528,757.402	563,723.122	561,320.157	548,489.967	547,275.23	542,305.502	500,646.313
Overige gereserveerde algehele resultaten Numbers are in millions	-1,077,986.346	-1,079,108.055	299,688.668	-1,087,492.34	-1,085,685.085	-1,085,390.469	288,892.051	-1,087,315.612	-1,082,050.321	-1,076,047.803	304,961.055	-1,068,319.05	-1,062,979.698	435,371.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	429,792.325	400,879.318	400,860.807	-686,613.022	-684,805.767	-684,511.15	-977,680.511	-682,494.766	-668,899.749	-662,897.231	-964,986.076	-654,754.496	-649,415.144	-1,105,728.683	-673,140.28	-681,551.224	-971,917.509	-976,004.427	-949,152.076	-955,185.686	-961,322.578	-961,388.199	-952,262.675	-1,099,641.062	-1,169,569.581	20,245.928	26,689.336	31,126.8	36,274.305	29,055.59	28,156.398	35,347.013	40,492.104	47,088.702	49,596.328	54,611.29	63,080.649	61,286.226	47,403.764	34,444.238	25,691.481	26,502.86	18,530.884	25,108.861	18,467.679	29,330.366	30,975.241	-12,770.622	-17,923.614	7,597.65	10,167.826	414,416.872	402,421.935	382,536.415	395,080.942	377,620.222	371,577.827	385,093.698	399,500.869	427,344.774	428,281.975	410,268.518	384,542.79
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,596,583.62	1,513,253.287	1,509,582.524	1,494,859.51	1,469,002.866	1,419,794.067	1,420,378.648	1,411,030.291	1,402,998.582	1,343,872.132	1,377,733.248	1,381,942.373	1,373,153.653	1,323,531.029	1,331,893.17	1,302,947.716	996,141.703	978,692.118	1,000,973.833	995,083.481	1,008,524.211	984,290.864	1,000,182.807	712,234.125	305,172.796	1,509,053.166	1,533,741.725	1,527,994.082	1,528,822.537	1,479,107.388	1,484,534.159	1,426,467.372	1,450,510.485	1,429,005.113	1,432,810.032	1,487,758.608	1,458,272.507	1,402,280.258	1,386,248.629	1,361,913.115	1,329,733.098	1,292,381.692	1,281,167.852	1,263,671.529	1,232,925.74	1,206,009.14	1,219,479.527	1,211,364.485	1,224,114.1	1,239,949.31	1,230,792.372	1,008,251.164	1,001,528.373	999,644.083	1,018,774.642	977,729.494	938,061.794	986,543.385	998,547.591	1,013,561.306	1,013,283.77	990,300.585	922,915.668
Totaal eigen vermogen Numbers are in millions	2,263,365.184	2,198,548.895	2,197,825.204	2,160,991.925	2,118,283.8	2,042,676.753	2,047,162.215	1,996,712.574	1,972,974.413	1,930,386.735	1,930,132.651	1,935,492.827	1,921,328.797	1,805,892.62	1,823,398.878	1,768,966.138	1,743,019.555	1,705,839.649	1,742,447.203	1,724,352.33	1,735,602.391	1,700,348.364	1,724,797.381	812,203.206	406,631.619	1,614,750.812	1,639,428.144	1,623,286.802	1,576,531.013	1,524,365.104	1,528,028.296	1,463,106.389	1,487,424.771	1,464,385.056	1,468,711.519	1,524,053.665	1,493,823.145	1,462,973.072	1,440,328.003	1,412,803.634	1,379,120.48	1,340,685.649	1,328,687.96	1,310,806.311	1,280,969.757	1,260,008.471	1,229,935.611	1,211,364.485	1,224,114.1	1,239,949.31	1,230,792.372	1,008,251.164	1,001,528.373	999,644.083	1,018,774.642	977,729.494	938,061.794	986,543.385	998,547.591	1,013,561.306	1,013,283.77	990,300.585	922,915.668
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,672,648.517	3,669,314.299	3,559,790.251	2,848,321.679	3,477,692.984	3,368,536.448	3,268,041.346	3,152,834.292	3,209,887.865	3,286,227.11	3,263,832.353	3,150,584.635	3,233,384.092	3,317,397.702	3,320,136.776	3,247,020.466	3,257,172.979	3,247,082.015	3,300,043.275	3,252,437.051	3,308,408.716	3,266,597.544	3,254,244.173	1,899,603.482	3,211,434.157	3,259,439.695	3,336,312.355	3,354,991.284	2,346,450.746	2,161,724.962	2,158,467.189	2,218,244.396	2,212,124.809	2,160,543.152	2,150,692.026	2,254,915.725	2,245,309.68	2,246,828.41	2,122,357.917	2,170,584.477	2,157,593.902	2,121,914.706	2,143,445.649	2,223,379.964	2,213,076.059	2,182,454.916	2,043,156.635	1,983,282.454	1,848,210.781	1,872,127.422	1,818,286.178	1,415,003.49	1,392,960.968	1,392,072.022	1,297,122.09	1,254,240.733	1,164,834.861	1,168,052.711	1,199,119.591	1,193,304.645	1,181,414.643	1,168,856.04	1,083,389.382

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