Daehan Synthetic Fiber Co., Ltd. (003830.KS)

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003830.KS
Financiële Gegevens

117400 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	72,198.937	72,087.25	69,543.812	68,135.449	61,053.587	59,044.247	52,594.375	53,352.054	51,465.882	43,150.816	44,338.004	45,194.982	46,034.868	40,918.498	40,024.326	33,774.382	5,837.675	2,942.516	1,497.842	2,865.825	3,590.591	4,078.108	1,809.083	4,500.434	1,368.938	3,380.347	1,041.422	1,961.442	3,704.91	2,541.323	1,436.642	239.635	1,676.335	321.878	199.371	426.21	441.424	361.307	71.077	134.017	150.309	176.757	151.112	164.879	614.168	1,126.577	61.084	1,429.06	972.546	1,296.836	953	135.433	113.501	4,015.872	1,244.426	334.78	333.24	285.014	12.278	1,286.087	8,569.439	7,599.029	10,529.305	1,782.539	1,028.908	872.16	2,739.269	2,764.317	2,877.291	2,008.623
Kortetermijnbeleggingen Numbers are in millions	0.05	0.05	1,475.706	11,000.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	25.465	747.506	2.235	2.235	2.235	2.235	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.196	1.396	32.768	102.086	160.546	865.738	865.738	865.738	872.333	0.05	0.05	0.05	0.05	0.05	1.943	1.943	1.943	1.943	3.836	3.836
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	72,198.987	72,087.3	71,019.518	79,135.499	61,053.637	59,044.297	52,594.425	53,352.104	51,465.932	43,150.866	44,338.054	45,195.032	46,034.918	40,918.548	40,024.376	33,774.432	5,837.725	2,942.566	1,497.892	2,865.875	3,590.641	4,078.158	1,809.133	4,500.484	1,368.988	3,380.397	1,041.472	1,961.492	3,704.96	2,541.373	1,436.692	239.685	1,676.385	321.928	199.421	426.26	441.474	386.772	818.583	136.252	152.544	178.992	153.347	164.929	614.218	1,126.627	61.134	1,429.11	972.596	1,296.886	953.196	136.829	146.269	4,117.958	1,404.972	1,200.518	1,198.978	1,150.752	884.611	1,286.137	8,569.489	7,599.079	10,529.355	1,782.589	1,030.851	874.103	2,741.212	2,766.26	2,881.127	2,012.459
Nettovorderingen Numbers are in millions	20,634.655	26,557.076	20,132.828	23,290.95	27,337.535	26,935.319	18,820.271	26,217.482	23,464.595	30,075.212	20,332.359	16,842.242	16,019.398	22,477.556	11,773.33	11,285.538	11,147.407	23,040.19	16,715.333	16,099.58	17,023.745	21,446.967	14,411.981	0	0	20,907.042	15,521.819	13,902.166	0	0	14,914.809	0	0	0	15,693.371	18,860.291	0	0	22,700.939	23,274.723	23,614.272	0	22,251.063	27,557.561	0	32,353.99	43,304.67	44,585.179	0	0	37,942.594	0	0	28,250.628	23,011.796	0	0	18,372.346	14,594.512	0	16,453.687	0	0	15,218.105	14,888.41	15,182.897	10,646.006	0	11,304.161	0
Voorraad Numbers are in millions	22,363.251	21,588.522	19,904.019	22,822.217	18,243.701	15,973.985	18,999.206	22,588.148	19,563.265	15,987.228	15,673.871	14,241.693	12,003.356	9,397.52	8,677.121	12,348.81	16,884.026	16,730.237	16,553.67	19,712.333	20,396.894	18,378.438	17,665.367	15,048.523	16,847.55	18,038.271	13,511.53	14,287.05	13,171.95	12,633.956	11,324.278	14,826.772	14,697.894	15,206.004	19,092.703	21,644.641	25,362.857	19,987.087	22,267.96	20,770.787	18,960.964	31,844.97	35,212.836	31,073.758	27,938.292	20,421.741	22,476.089	27,433.903	32,239.799	30,927.291	24,895.589	27,414.497	20,169.671	16,940.975	14,616.585	17,588.295	15,945.549	14,599.892	12,807.42	11,292.185	12,943.627	12,401.263	10,439.199	14,899.432	21,854.494	13,861.437	16,361.597	9,818.246	12,295.67	10,690.447
Overige vlottende activa Numbers are in millions	1,911.38	595.931	1,268.905	1,308.558	1,660.512	674.89	6.231	1,838.367	1,996.515	1,898.089	8.677	1,667.136	1,822.412	929.034	-0	966.565	1,329.765	336.607	0	1,341.748	0	676.913	0	15,335.903	12,886.076	1,862.999	1,863	-0.001	13,996.408	21,637.539	0	15,204.229	15,768.407	18,758.496	0	-0.001	20,768.3	20,168.398	-0	-0.001	-0.001	24,330.677	-0	-0.001	31,067.872	-0.001	0	0.001	41,066.011	40,730.508	0	36,726.072	25,651.624	358.497	-0.001	18,798.158	19,036.365	0.001	0.001	16,713.797	0.001	14,567.429	12,178.058	-0.002	0.001	0.001	0.001	11,291.262	-0.001	11,654.647
Totaal vlottende activa Numbers are in millions	117,108.273	120,828.829	112,325.269	126,557.224	108,295.385	102,628.491	90,420.133	103,996.101	96,490.307	91,111.394	80,352.961	77,946.103	75,880.084	73,722.657	60,474.827	58,375.345	35,198.924	43,049.6	34,766.895	40,019.536	41,011.281	44,580.476	33,886.482	34,884.91	31,102.614	44,188.709	31,937.822	30,150.707	30,873.318	36,812.868	27,675.779	30,270.686	32,142.686	34,286.428	34,985.495	40,931.191	46,572.631	40,542.257	45,787.481	44,181.761	42,727.779	56,354.639	57,617.246	58,796.247	59,620.382	53,902.357	65,841.893	73,448.193	74,278.406	72,954.685	63,791.379	64,277.398	45,967.564	49,668.058	39,033.352	37,586.971	36,180.892	34,122.991	28,286.544	29,292.119	37,966.804	34,567.771	33,146.612	31,900.124	37,773.756	29,918.438	29,748.816	23,875.768	26,480.957	24,357.553
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,692.105	12,783.852	11,856.598	23,379.406	18,828.583	17,800.489	17,580.724	22,827.612	24,421.358	23,010.54	20,148.758	21,294.702	20,516.476	19,139.258	18,664.761	20,668.405	19,106.333	18,799.952	18,776.826	32,657.353	30,370.994	43,238.123	42,449.578	43,361.182	43,984.979	44,799.291	45,402.448	45,088.092	45,942.44	46,433.444	47,609.204	47,010.593	47,933.61	48,548.967	49,681.845	67,463.766	70,662.068	73,733.037	75,614.396	80,157.435	83,189.044	87,281.559	90,840.034	93,981.034	97,124.442	100,200.698	103,592.79	106,490.809	109,418.935	112,741.499	115,975.703	119,552.493	112,920.744	80,093.408	75,075.741	139,428.725	141,399.156	143,577.738	145,456.367	131,322.868	130,631.723	131,166.669	131,289.379	132,202.948	131,799.971	132,165.26	132,772.862	133,262.835	134,089.063	134,910.18
Goodwill 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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,611.115	2,611.115	2,611.115	2,611.114	2,611.114	2,611.114	2,611.114	2,613.714	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	12,016.114	12,016.114	12,016.114	12,388.364	12,388.364	12,388.364	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,611.115	2,611.115	2,611.115	2,611.114	2,611.114	2,611.114	2,611.114	2,613.714	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	5,270.914	12,016.114	12,016.114	12,016.114	12,388.364	12,388.364	12,388.364	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	12,016.114	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	14,039.674	15,952.194	13,294.537	13,100.337	13,106.932	12,234.649	12,236.781	12,236.325	12,236.325	12,236.07	12,237.963	3,444.437	3,443.437	0	0	0
Langetermijnbeleggingen Numbers are in millions	725,215.522	722,192.203	734,518.874	627,123.588	642,110.545	641,088.33	639,950.294	659,162.702	661,795.103	718,378.807	717,884.16	565,948.272	558,451.059	552,849.191	553,669.843	472,827.706	467,547.221	465,332.406	463,592.136	441,130.768	435,750.421	432,026.815	427,441.279	436,291.079	397,252.064	396,942.387	402,094.363	338,586.965	333,629.646	328,394.863	329,602.242	362,785.812	360,916.386	353,053.767	351,652.34	328,817.789	326,507.016	323,040.42	321,130.546	282,189.763	281,827.221	278,943.199	275,950.409	234,381.022	231,148.355	227,046.796	225,201.101	209,798.955	207,076.771	205,425.545	205,020.125	208,323.169	204,204.357	199,291.605	200,754.626	182,617.049	181,031.518	181,259.883	181,786.5	181,388.524	181,368.059	179,691.183	181,257.468	184,933.49	173,352.312	172,614.635	172,202.746	173,186.665	171,692.373	165,472.003
Belastingvorderingen Numbers are in millions	-2,611.115	-2,611.115	11,043.457	98,586.888	80,871.508	-641,088.33	-639,950.294	0	-661,795.103	-718,378.807	84,162.618	84,274.403	84,238.184	84,231.748	84,225.313	84,736.947	80,201.214	80,205.145	80,209.077	77,599.412	77,621.489	66,871.529	67,658.305	66,978.621	67,153.181	67,262.332	67,485.874	67,691.859	66,738.498	66,807.698	66,773.55	66,819.694	66,927.57	68,032.7	68,112.197	68,302.651	68,376.617	68,146.022	69,322.762	68,002.104	67,100.973	67,155.505	67,210.036	67,262.383	67,312.078	68,529.297	68,584.165	68,657.745	68,712.6	68,752.819	68,807.82	68,801.186	67,983.37	68,107.22	683.651	948.423	1,622.24	662.15	884.211	419.648	337.124	446.693	1,436.643	652.959	1,216.713	1,774.91	1,925	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,649.353	2,739.647	196.742	0.231	0.231	727,164.024	726,152.561	85,788.469	745,970.998	802,548.18	0.231	0.53	0.527	0.527	0.527	0.527	0.527	0.527	0.527	366.086	487.938	609.791	0.527	0.526	0.526	0.528	0.527	0.528	0.528	0.528	0.527	0.526	0.527	0.527	0.527	0.527	0.527	0.528	0.527	0.527	0.573	0.722	0.726	0.727	0.732	0.774	0.774	0.773	0.774	0.773	0.775	63.299	0.774	0.773	67,537.935	247.108	318.827	414.823	507.335	1,586.395	1,719.156	1,982.352	2,304.32	2,525.338	2,810.222	3,032.904	3,219.989	6,856.696	7,058.762	7,307.313
Totaal niet-vlottende activa Numbers are in millions	740,556.981	737,715.702	760,226.786	751,701.227	744,421.981	747,575.627	746,344.399	770,392.497	775,663.271	830,829.633	827,466.681	676,788.821	668,477.16	661,491.639	661,831.359	583,504.5	578,871.409	576,354.145	574,594.68	564,141.982	556,619.206	555,134.622	549,565.804	558,647.522	520,406.864	521,020.652	526,999.327	463,383.558	458,327.226	453,652.647	456,001.638	488,632.739	487,794.207	481,652.075	481,463.023	476,600.847	477,562.342	476,936.121	478,084.344	442,365.943	444,133.925	445,397.099	446,017.319	407,641.28	407,601.721	409,817.239	411,418.504	398,987.956	399,248.754	400,960.31	403,844.096	410,779.821	399,148.919	361,532.68	358,091.626	339,193.499	337,666.278	339,014.931	341,741.345	326,952.084	326,292.843	325,523.222	328,524.135	332,550.805	321,417.181	313,032.146	313,564.034	313,306.196	312,840.198	307,689.496
Totaal activa Numbers are in millions	857,665.253	858,544.531	872,552.055	878,258.451	852,717.365	850,204.118	836,764.532	874,388.598	872,153.578	921,941.028	907,819.642	754,734.924	744,357.244	735,214.296	722,306.185	641,879.845	614,070.333	619,403.746	609,361.576	604,161.518	597,630.487	599,715.098	583,452.287	593,532.432	551,509.478	565,209.361	558,937.149	493,534.265	489,200.543	490,465.515	483,677.417	518,903.426	519,936.893	515,938.503	516,448.518	517,532.038	524,134.973	517,478.379	523,871.826	486,547.705	486,861.704	501,751.737	503,634.565	466,437.527	467,222.103	463,719.596	477,260.397	472,436.149	473,527.16	473,914.995	467,635.475	475,057.219	445,116.483	411,200.738	397,124.979	376,780.47	373,847.17	373,137.922	370,027.889	356,244.201	364,259.647	360,090.993	361,670.747	364,450.929	359,190.937	342,950.584	343,312.85	337,181.964	339,321.155	332,047.049
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,756.13	11,381.709	7,689.369	10,533.371	8,662.987	9,196.828	8,959.894	13,102.425	13,737.144	11,441.332	10,153.936	9,670.214	8,630.641	8,249.705	4,906.681	3,788.345	3,555.565	7,223.533	6,538.789	7,201.462	7,960.985	0	8,578.863	10,295.878	5,057.824	8,664.312	8,066.59	7,850.734	7,542.246	8,570.017	8,293.092	7,066.586	7,102.991	6,464.048	6,349.326	6,012.861	17,761.52	9,423.016	22,073.352	20,217.431	9,013.583	14,555.364	18,454.384	23,840.194	27,435.076	23,115.267	54,775.392	56,514.551	57,830.236	46,183.454	38,978.868	39,975.406	26,384.683	32,583.523	23,305.836	22,351.099	23,438.873	21,774.482	21,735.844	18,261.123	20,297.854	18,009.351	13,638.934	14,208.759	27,281.382	14,184.838	18,865.906	10,407.304	12,509.678	10,447.058
Kortlopende schulden Numbers are in millions	818.576	2,515.826	3,654.004	4,526.745	7,592.756	6,548.823	5,371.409	12,265.321	10,709.107	8,019.626	7,084.498	5,509.977	4,910.901	4,450.308	3,386.373	3,105.068	3,382.094	6,809.187	9,066.003	14,925.628	18,277.161	24,569.205	20,786.074	19,651.069	20,501.172	31,290.238	28,158.574	28,919.029	29,818.343	37,252.705	36,543.348	39,094.029	42,275.642	47,002.598	52,908.64	57,163.147	48,203.857	51,190.676	46,126.167	43,857.868	49,736.195	57,730.792	53,856.229	48,511.842	51,701.506	54,107.275	5,633.458	4,738.433	3,386.431	10,453.857	14,498.054	17,798.54	10,118.427	8,493.431	14,164.782	18,080	19,020	22,650	21,659	12,522	23,303	24,137	33,576	34,250	18,950	14,216	15,000	18,500	21,000	23,000
Belastingschulden Numbers are in millions	1,287.492	503.103	0	1,567.833	1,656.441	1,511.542	843.985	1,534.837	888.496	806.61	463.786	794.619	781.66	457.525	0	261.826	610.857	734.396	539.912	603.604	607.306	477.881	274.331	401.65	579.306	618.619	223.38	173.018	277.549	45.679	0	0	74.389	225.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.976	759.626	372.762	0	1,337.528	1,798.029	1,042.829	814.287	1,350.144	484.02	659.167	1,236.76	854.925	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,287.492	503.103	293.907	8,924.05	32,994.764	0	414.906	0	0	0	10,026.125	7,654.155	7,095.722	6,249.525	6,494.609	5,443.108	9,140.041	9,774.583	9,294.322	9,280.357	9,132.794	0	4,409.239	401.65	579.306	618.619	4,349.071	173.018	8,980.379	45.679	9,162.922	0	74.389	225.758	4,500.421	0	0	6,558.638	6,016.826	5,404.392	0	9,964.191	10,109.222	0	0	8,869.791	8,109.872	0	6,874.48	10,457.294	8,622.826	0	1,337.528	16,807.741	10,209.41	5,474.095	5,240.484	484.02	4,070.205	1,236.76	8,248.854	9,313.22	0	0	8,015.663	10,555.453	7,384.415	0	0	10,330.133
Overige kortlopende verplichtingen Numbers are in millions	6,815.245	8,926.591	6,287.278	1,434.357	256.92	34,932.3	31,981.128	15,980.774	10,017.095	11,339	0	549.831	874.504	1,095.026	-0	1,069.117	544.586	495.596	0	774.16	255.323	14,125.247	-0	4,784.697	4,258.958	4,474.569	-0.001	3,987.08	-0.001	8,492.839	-0.001	8,851.229	8,809.472	3,910.666	-0.001	4,679.175	5,609.287	0.001	0	0.001	9,740.037	-0.001	0.001	11,357.042	9,746.138	0.001	0.001	8,122.447	0.001	-0.001	-0	9,538.936	14,395.577	1,273.404	0	0.001	-0.001	3,928.894	0.001	9,301.402	-0.001	-0.002	6,761.208	9,005.931	-0.001	0.001	-0.001	8,352.621	9,013.157	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	18,677.443	23,327.229	17,924.557	25,418.523	49,507.427	50,677.951	46,727.337	41,348.519	34,463.346	30,799.958	27,264.559	23,384.176	21,511.767	20,044.564	14,787.663	13,405.638	16,622.287	24,302.898	24,899.115	32,181.606	35,626.264	38,694.452	33,774.176	35,133.294	30,397.26	45,047.738	40,574.234	40,929.861	46,340.967	54,361.24	53,999.362	55,011.844	58,262.494	57,603.07	63,758.386	67,855.183	71,574.664	67,172.331	74,216.345	69,479.692	68,489.815	82,250.346	82,419.836	83,709.078	88,882.72	86,092.334	68,518.722	69,375.431	68,091.148	67,094.604	62,099.748	67,312.882	52,236.215	59,158.099	47,680.028	45,905.195	47,699.356	48,837.396	47,465.05	41,321.285	51,849.707	51,459.569	53,976.142	57,464.69	54,247.044	38,956.292	41,250.32	37,259.925	42,522.835	43,777.19
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	822.544	947.908	1,108.908	28.858	45.079	39.266	54.41	69.987	244.826	426.93	590.907	731.263	839.629	1,014	1,152.382	2,330.8	2,543.872	2,829.745	3,114.48	18.652	313.971	87.843	0	0	5,601.41	5,718.574	0	1,669.066	0	1,261.486	1,175.986	1,091.666	0	5,389.239	0	0	5,361.095	5,158.578	0	0	0	0	0	0	5,103.542	29,635.3	33,927.8	38,954.271	43,206.419	43,334.648	41,355.292	32,087.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-822.544	3,116.939	49,028.511	287.62	0	6	0	0	0	25,287.619	25,199.52	24,868.321	24,694.887	25,006	0	0	415.448	277.48	0	432.144	4,339.781	4,213.473	56.088	75.883	95.678	115.474	152.56	11.405	13.306	15.207	17.108	19.009	56.209	86.237	115.534	144.832	138.013	165.41	192.095	0	0	0	0	0	38.562	78.156	116.311	154.466	192.621	230.776	5,645.978	1,575.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	68,840.222	69,162.04	83,828.274	74,451.791	76,286.315	76,037.743	75,881.391	99,996.085	100,928.549	113,914.08	112,609.881	77,687.405	76,304.975	75,063.811	74,006.981	51,497.484	50,499.845	49,246.113	47,818.982	45,593.832	44,603.949	48,052.362	46,910.885	48,819.596	42,508.394	42,438.972	43,687.015	29,443.288	28,424.96	28,398.33	28,045.701	35,688.358	35,010.392	33,766.764	33,502.558	31,395.717	31,611.123	31,380.251	31,391.701	23,954.39	24,104.344	22,783.303	22,402.877	13,179.118	12,917.317	12,236.523	12,008.824	8,478.871	8,048.892	7,211.588	7,716.856	9,504.661	8,856.854	8,740.417	8,719.7	0	0	0	0	41.909	0	55.659	0	2,143.462	2,522.894	2,497.474	1,870.374	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	53,236.538	53,557.984	49,617.637	3,689.507	128.831	133.317	125.871	20,441.882	25,586.499	25,563.09	181.877	535.556	593.15	660.188	284.479	24,711.75	451.61	-0	130.588	488.807	-0	18.092	-0	4,567.62	5,527.346	0.001	-0	6,031.401	0.001	1,390.603	0	0.001	0.001	5,336.998	-0	5,852.736	5,728.255	-0.001	-0	4,838.312	1,026.534	882.247	728.199	1,355.641	1,114.229	0.001	4,882.9	4,984.041	4,790.14	4,571.375	5,562.858	267.544	0.001	1,459.536	1,431.581	5,266.158	5,196.015	5,138.243	4,960.961	2,225.495	2,092.058	2,023.093	1,997.199	2,059.535	1,928.702	1,420.86	1,780.242	1,612.145	1,526.135	1,238.622
Totaal niet-vlottende verplichtingen Numbers are in millions	122,076.76	122,720.024	137,510.758	128,278.717	76,731.624	76,216.139	76,052.528	120,492.378	126,585.034	139,721.996	138,506.307	104,013.387	102,497.709	101,258.514	100,311.46	77,361.617	53,282.256	52,205.434	51,056.795	49,197.119	45,054.744	52,724.206	51,212.2	53,443.304	48,111.623	48,136.061	49,521.063	35,627.249	30,105.432	29,802.239	29,322.395	36,881.453	36,121.068	39,159.971	38,978.033	37,363.987	37,484.21	36,879.358	36,715.689	28,984.797	25,130.878	23,665.55	23,131.076	14,534.759	14,031.546	17,378.628	46,605.181	47,507.023	51,947.769	55,182.003	56,845.139	56,773.475	42,519.891	10,199.953	10,151.282	5,266.158	5,196.015	5,138.243	4,960.961	2,267.404	2,092.058	2,078.752	1,997.199	4,202.997	4,451.596	3,918.334	3,650.616	1,612.145	1,526.135	1,238.622
Totaal passiva Numbers are in millions	140,754.203	146,047.253	155,435.316	153,697.24	126,239.051	126,894.09	122,779.865	161,840.897	161,048.38	170,521.954	165,770.866	127,397.564	124,009.477	121,303.079	115,099.123	90,767.255	69,904.542	76,508.332	75,955.91	81,378.725	80,681.008	91,418.658	84,986.376	88,576.598	78,508.882	93,183.799	90,095.297	76,557.11	76,446.398	84,163.479	83,321.757	91,893.297	94,383.562	96,763.041	102,736.42	105,219.17	109,058.874	104,051.689	110,932.033	98,464.488	93,620.693	105,915.895	105,550.912	98,243.837	102,914.266	103,470.962	115,123.903	116,882.455	120,038.917	122,276.608	118,944.887	124,086.357	94,756.106	69,358.052	57,831.31	51,171.353	52,895.371	53,975.638	52,426.011	43,588.689	53,941.765	53,538.321	55,973.34	61,667.688	58,698.639	42,874.626	44,900.937	38,872.069	44,048.97	45,015.812
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	207,326.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640	6,640
Ingehouden winsten Numbers are in millions	537,228.646	511,405.95	36,201.85	515,205.814	510,765.108	507,596.822	498,271.461	489,155.688	482,233.712	474,849.932	465,479.635	461,884.394	454,894.801	448,458.252	441,754.096	442,797.43	435,850.63	420,761.159	193,985.386	410,021.7	404,188.386	395,535.347	171,999.713	387,958.448	356,098.129	355,123.095	351,912.703	345,248.828	342,215.882	335,788.938	329,880.307	328,883.262	326,351.531	320,108	314,716.222	329,322.326	331,814.116	330,311.347	330,011.649	335,736.542	341,084.472	342,868.153	345,971.346	347,678.77	343,749.328	339,607.235	341,597.738	344,858.911	342,780.2	340,312.738	337,184.528	337,822.236	337,555.413	328,697.115	326,012.603	103,487.876	99,193.441	96,707.283	95,468.964	91,360.649	89,315.383	86,000.401	85,082.521	80,856.218	78,403.324	77,902.554	76,356.816	74,961.341	71,796.023	63,865.455
Overige gereserveerde algehele resultaten Numbers are in millions	171,590.546	192,999.469	458,857.005	177,816.364	207,621.347	207,621.347	458,292.347	194,358.258	191,959.386	239,657.042	495,804.283	157,361.107	157,361.107	8,091.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,451.859	1,451.858	8,091.859	24,899.033	1,451.858	1,451.859	-249,219.141	22,393.755	30,272.1	30,272.1	-225,875.141	1,451.859	1,451.859	150,721.107	158,812.966	101,675.161	101,675.161	115,494.254	332,780.279	106,121.094	106,121.093	106,121.093	319,826.197	110,357.387	110,262.467	110,262.467	110,289.15	65,088.327	63,898.263	63,873.1	63,835.354	91,486.867	92,561.801	92,427.462	92,355.877	76,350.543	76,621.983	76,475.343	76,288.143	45,706.675	45,516.539	46,327.689	45,472.306	13,874.921	13,918.509	14,001.4	13,898.757	4,054.783	4,068.043	4,685.65	4,866.06	6,508.626	6,164.965	6,505.571	6,641.066	215,481.242	215,118.358	215,815.001	215,492.914	214,654.863	214,362.499	213,912.27	213,974.885	215,287.022	215,448.973	215,533.404	215,415.097	216,708.553	216,836.162	216,525.782
Totaal eigen vermogen van aandeelhouders Numbers are in millions	716,911.05	712,497.278	717,116.739	724,561.211	726,478.314	723,310.028	713,984.667	712,547.701	711,105.198	751,419.074	742,048.777	627,337.36	620,347.767	613,911.218	607,207.062	551,112.591	544,165.791	542,895.413	533,405.665	522,782.794	516,949.479	508,296.44	498,465.91	504,955.835	473,000.596	472,025.562	468,841.853	416,977.155	412,754.145	406,302.038	400,355.661	427,010.129	425,553.332	419,175.462	413,712.099	412,312.869	415,076.099	413,426.69	412,939.792	388,083.217	393,241.011	395,835.842	398,083.652	368,193.691	364,307.837	360,248.635	362,136.495	355,553.694	353,488.243	351,638.388	348,690.588	350,970.862	350,360.378	341,842.686	339,293.669	325,609.118	320,951.799	319,162.284	317,601.878	312,655.512	310,317.882	306,552.671	305,697.406	302,783.24	300,492.297	300,075.958	298,411.913	298,309.894	295,272.185	287,031.237
Totaal eigen vermogen Numbers are in millions	716,911.05	712,497.278	717,116.739	724,561.211	726,478.314	723,310.028	713,984.667	712,547.701	711,105.198	751,419.074	742,048.777	627,337.36	620,347.767	613,911.218	607,207.062	551,112.591	544,165.791	542,895.413	533,405.665	522,782.794	516,949.479	508,296.44	498,465.91	504,955.835	473,000.596	472,025.562	468,841.853	416,977.155	412,754.145	406,302.038	400,355.661	427,010.129	425,553.332	419,175.462	413,712.099	412,312.869	415,076.099	413,426.69	412,939.792	388,083.217	393,241.011	395,835.842	398,083.652	368,193.691	364,307.837	360,248.635	362,136.495	355,553.694	353,488.243	351,638.388	348,690.588	350,970.862	350,360.378	341,842.686	339,293.669	325,609.118	320,951.799	319,162.284	317,601.878	312,655.512	310,317.882	306,552.671	305,697.406	302,783.24	300,492.297	300,075.958	298,411.913	298,309.894	295,272.185	287,031.237
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	857,665.253	858,544.531	872,552.055	878,258.451	852,717.365	850,204.118	836,764.532	874,388.598	872,153.578	921,941.028	907,819.642	754,734.924	744,357.244	735,214.296	722,306.186	641,879.846	614,070.333	619,403.746	609,361.575	604,161.519	597,630.487	599,715.098	583,452.287	593,532.433	551,509.478	565,209.361	558,937.149	493,534.265	489,200.543	490,465.517	483,677.417	518,903.426	519,936.894	515,938.503	516,448.518	517,532.039	524,134.973	517,478.379	523,871.826	486,547.705	486,861.704	501,751.737	503,634.565	466,437.528	467,222.103	463,719.597	477,260.398	472,436.149	473,527.16	473,914.995	467,635.475	475,057.219	445,116.484	411,200.738	397,124.979	376,780.471	373,847.17	373,137.922	370,027.889	356,244.201	364,259.647	360,090.992	361,670.747	364,450.929	359,190.937	342,950.584	343,312.85	337,181.964	339,321.155	332,047.049

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