Hansol Holdings Co., Ltd. (004150.KS)

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004150.KS
Financiële Gegevens

2300 (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	49,458.137	27,889.46	49,003.165	64,712.258	76,706.609	89,127.697	90,066.774	64,329.609	62,293.832	59,368.65	40,028.003	48,935.73	46,425.372	52,109.27	45,307.169	48,193.682	46,578.03	49,571.108	34,430.768	49,783.265	71,891.707	83,172.483	64,253.158	82,406.34	66,267.709	48,943.755	53,292.165	85,264.541	44,587.794	38,769.51	53,455.909	64,019.457	77,160.629	58,221.87	58,519.139	77,503.579	65,101.489	15,121.845	34,691.036	30,864.614	94,588.347	33,746.107	44,321.98	61,347.254	109,968.451	123,090.807	50,476	14,370.397	6,886.112	4,284.591	3,195.345	1,934.726	3,765.401	6,988.842	38,289.859	8,363.349	77,958.735	2,122.187	2,164.951	2,186.36	8,835.258	9,741.517	6,847.349
Kortetermijnbeleggingen Numbers are in millions	40,600.599	56,000	51,000.002	23,222.932	10,466	1,266	6,686.525	29,541.993	29,496.452	28,779.716	28,707.426	32,137.574	41,018.871	39,648.743	40,462.42	28,267.998	27,268.479	29,044.119	26,524.734	9,820.616	28,954.046	11,638.854	10,623.653	26,891.243	30,721.614	31,785.557	39,924.136	9,493.079	14,227.591	18,633.034	23,428.59	48,692.205	44,560	37,742.096	26,586	25,410	21,661	169	175	1,770	3,644	4,043.758	2,881.321	27,347	25,192.017	22,353.701	37,060.12	5,646.191	625	200	200	200	200	200	316.667	350	25,264.203	405	578.75	22,131.59	16,672.17	-25,757.15	-25,743.142
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	90,058.736	83,889.46	100,003.167	87,935.19	87,172.609	90,393.697	96,753.299	93,871.602	91,790.284	88,148.366	68,735.429	81,073.304	87,444.243	91,758.013	85,769.589	76,461.68	73,846.509	78,615.227	60,955.502	59,603.881	100,845.753	94,811.337	74,876.811	109,297.583	96,989.323	80,729.312	93,216.301	94,757.62	58,815.385	57,402.544	76,884.499	112,711.662	121,720.629	95,963.966	85,105.139	102,913.579	86,762.489	15,290.845	34,866.036	32,634.614	98,232.347	37,789.865	47,203.301	88,694.254	135,160.468	145,444.508	87,536.12	20,016.588	7,511.112	4,484.591	3,395.345	2,134.726	3,965.401	7,188.842	38,606.526	8,713.349	103,222.938	2,527.187	2,743.701	24,317.95	25,507.428	9,741.517	6,847.349
Nettovorderingen Numbers are in millions	227,691.221	80,782.335	84,862.231	90,604.169	78,080.987	89,236.065	86,284.904	84,200.653	80,571.024	84,632.631	83,087.685	67,011.545	63,767.58	73,452.465	72,845.095	136,166.61	128,371.624	145,924.464	138,434.799	142,488.706	852,743.375	159,403.926	164,653.067	157,262.824	147,234.467	0	0	0	0	0	623,178.086	0	0	275,633.172	0	0	0	0	0	0	335,497.563	0	0	0	0	0	0	286,390.867	0	0	0	209,187.931	0	0	0	209,289.893	0	0	208,271.808	0	188,056.329	187,814.668	194,558.964
Voorraad Numbers are in millions	23,717.336	20,813.752	18,972.347	15,582.374	17,972.178	14,823.407	17,907.359	16,846.639	16,935.204	15,979.609	12,367.549	13,419.931	12,442.138	9,592.154	7,339.475	9,374.058	10,692.931	10,766.346	10,152.618	14,958.508	13,893.958	14,123.539	13,577.141	15,830.135	12,618.379	22,596.963	24,092.673	29,166.172	27,525.402	24,799.697	21,360.916	80,389.566	80,551.045	81,404.538	66,782.429	79,263.783	69,529.164	65,587.441	61,041.844	290,615.596	295,310.341	278,666.94	289,680.711	296,149.735	285,172.545	189,099.708	176,161.666	152,644.98	186,556.532	179,553.086	178,357.558	211,099.259	195,252.204	150,845.217	117,627.202	114,712.529	135,289.671	218,532.908	187,425.295	147,757.576	121,557.431	137,163.097	121,828.874
Overige vlottende activa Numbers are in millions	11,059.493	3,670.782	1,451.377	266.376	-145.461	139.034	248.945	429.776	631.131	493.279	1,156.766	888.808	907.043	932.081	1,016.707	933.343	1,083.857	459.685	840.632	694.661	214.004	262.671	423.09	371.954	445	249,698.178	269,811.341	256,028.8	224,080.67	232,421.022	-30	297,360.563	289,708.305	20,826.545	289,747.205	269,883.968	381,279.276	161,838.432	1,592,737.629	352,007.999	14,680.267	375,011.082	369,517.26	393,077.431	343,892.159	314,642.89	277,093.406	-0.001	266,175.336	257,875.642	285,582.853	0.001	212,384.934	244,732.982	228,388.67	0.002	232,828.256	232,707.747	-0.003	201,828.097	-0.001	0.001	0.002
Totaal vlottende activa Numbers are in millions	352,526.786	189,156.329	205,289.122	194,388.109	183,080.313	194,592.203	201,194.507	195,348.67	189,927.643	189,253.885	165,347.429	162,393.588	164,561.004	175,734.713	166,970.866	222,935.691	213,994.921	235,765.722	210,383.551	217,745.756	967,697.09	268,601.473	253,530.109	282,762.496	257,287.169	353,024.453	387,120.315	379,952.592	310,421.457	314,623.263	721,393.501	490,461.791	491,979.979	473,828.221	441,634.773	452,061.33	537,570.929	242,716.718	1,688,645.509	675,258.209	743,720.518	691,467.887	706,401.272	777,921.42	764,225.172	649,187.106	540,791.192	459,052.434	460,242.98	441,913.319	467,335.756	422,421.917	411,602.539	402,767.041	384,622.398	332,715.773	471,340.865	453,767.842	398,440.801	373,903.623	335,121.187	334,719.283	323,235.189
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	121,783.009	76,004.283	75,051.912	78,004.601	77,454.113	77,485.274	74,423.395	75,622.812	75,467.198	78,931.816	78,870.784	78,359.734	76,624.353	76,621.285	70,061.807	77,969.375	78,424.19	75,286.342	77,235.302	79,043.854	76,922.488	773,553.4	765,960.867	776,736.618	779,739.38	851,278.371	853,321.751	912,653.494	919,722.764	917,090.658	918,967.87	1,134,896.038	1,139,521.73	1,194,654.659	1,205,010.469	1,202,166.621	1,204,332.113	1,133,197.713	1,138,699.724	2,078,340.146	2,068,428.452	2,069,125.935	2,076,851.968	2,084,520.077	2,080,333.96	1,773,925.915	1,760,327.801	902,627.212	897,088.358	892,065.648	896,362.517	904,984.257	890,565.179	893,504.173	903,134.111	816,085.558	820,677.814	824,784.186	825,274.895	831,732.721	845,488.493	851,970.515	854,062.487
Goodwill Numbers are in millions	14,871	6,519.07	6,519	8,820	8,820	8,820	8,820	9,044	9,044	9,044	9,044	8,219	1,439	1,439	1,439	0	1,709	1,709	1,709	1,709	1,709	1,709	1,709	1,731	1,731	10,055	10,056	12,368.879	12,368	12,368	12,368	14,700	14,700	14,357	15,522	15,522	28,171	2,627	2,627	48,965	16,102	16,912	16,796	18,549	0	2,141	680	0	0	0	0	0	0	0	0	0	0	0	346.49	692.981	1,385.961	1,732.452	2,078.942
Immateriële activa Numbers are in millions	21,711.013	9,655.07	7,745.106	8,491.706	8,596.434	8,558.279	8,711.752	8,728.977	8,266.989	6,792.91	7,181.637	5,844.469	5,688.681	5,701.266	5,774.767	10,857.696	10,016.927	10,311.703	10,092.136	10,508.297	8,655.208	8,534.4	8,125.764	8,520.098	8,804.727	12,104.5	13,213.115	13,976	14,938.298	14,066.11	14,316.423	32,626.052	33,773.197	34,192.319	35,020.786	36,029.52	64,936.636	11,396.72	13,013.621	19,158.433	19,599.51	20,943.863	15,285.136	12,438.948	15,312.549	7,217.12	4,896.167	6,236.273	8,376.067	8,402.674	8,429.282	405.692	432.827	485.231	1,228.912	1,102.472	1,449.807	2,280.894	2,832.855	3,410.887	4,567.645	5,146.093	5,724.541
Goodwill en immateriële activa Numbers are in millions	36,582.013	16,174.07	14,264.106	17,311.706	17,416.434	17,378.279	17,531.752	17,772.977	17,310.989	15,836.91	16,225.637	14,063.469	7,127.681	7,140.266	7,213.767	10,857.696	11,725.927	12,020.703	11,801.136	12,217.297	10,364.208	10,243.4	9,834.764	10,251.098	10,535.727	22,159.5	23,269.115	26,344.879	27,306.298	26,434.11	26,684.423	47,326.052	48,473.197	48,549.319	50,542.786	51,551.52	93,107.636	14,023.72	15,640.621	68,123.433	35,701.51	37,855.863	32,081.136	30,987.948	15,312.549	9,358.12	5,576.167	6,236.273	8,376.067	8,402.674	8,429.282	405.692	432.827	485.231	1,228.912	1,102.472	1,449.807	2,280.894	3,179.345	4,103.868	5,953.606	6,878.545	7,803.483
Langetermijnbeleggingen Numbers are in millions	417,127.974	415,912.667	405,261.543	390,742.398	394,968.162	398,243.978	398,927.968	372,325.824	358,641.041	343,693.481	342,448.256	342,719.597	329,599.314	324,013.381	323,668.845	351,454.677	349,456.797	333,725.411	328,961.954	354,183.581	268,700.846	286,002.824	289,338.08	307,059.605	298,527.48	300,814.502	290,040.989	338,716.39	352,388.78	332,665.457	266,611.176	268,422.282	251,512.237	248,402.146	200,289.376	209,329.034	225,586.708	169,150.564	121,365.147	112,191.855	133,658.131	130,154.143	129,501.333	113,906.073	122,412.173	149,085.11	114,131.747	359,554.348	364,568.547	376,784.518	389,566.696	373,914.032	408,274.115	360,200.418	357,277.123	258,179.164	215,464.856	205,778.485	227,661.796	183,454.187	195,613.097	251,081.386	251,617.697
Belastingvorderingen Numbers are in millions	13,541.53	13,394.584	13,926.933	10,964.528	11,488.948	11,857.04	12,774.373	13,678.433	14,208.902	14,692.801	15,403.715	16,189.893	16,595.012	16,611.317	17,097.61	10,430.562	9,572.499	8,907.988	8,808.252	13,114.311	13,370.778	12,368.222	13,030.837	14,062.079	14,882.928	18,947.261	18,193.001	26,996.451	28,729.902	29,261.105	28,410.085	29,180.9	29,208.14	29,803.067	29,822.67	27,560.43	25,992.67	2,875.371	5,440.684	4,301.87	4,634.077	5,028.069	5,142.011	3,908.294	3,773.632	9,733.698	12,935.748	16,899.593	38,570.699	37,115.491	31,912.015	4,511.21	6,413.695	3,911.554	2,983.693	6,410.942	20,884.267	22,072.636	15,442.645	12,585.963	9,585.998	10,645.024	11,960.045
Overige niet-vlottende activa Numbers are in millions	9,380.559	7,506.747	6,311.722	32,248.439	20,135.438	11,973.903	18,443.789	38,377.822	38,369.349	35,039.246	35,400.964	33,073.106	42,224.186	41,041.028	42,127.321	32,112.84	31,311.161	31,669.308	29,194.685	12,472.395	31,225.576	19,198.022	15,655.592	32,004.956	35,858.165	48,978.835	57,428.508	27,432.01	32,177.557	39,497.711	44,681.673	69,704.513	65,637.754	59,573.558	46,838.44	46,652.629	42,021.796	7,858.339	8,145.361	9,151.864	11,003.969	11,649.086	10,779.787	36,189.672	42,276.23	39,163.328	52,629.47	6,523.635	792	3,454.432	3,455.06	26,255.272	26,430.509	26,491.717	26,481.143	26,998.235	52,698.228	34,633.624	33,744.931	57,162.255	52,006.725	6,953.799	8,872.2
Totaal niet-vlottende activa Numbers are in millions	598,415.085	528,992.351	514,816.216	529,271.672	521,463.095	516,938.474	522,101.277	517,777.868	503,997.479	488,194.254	488,349.356	484,405.799	472,170.546	465,427.277	460,169.35	482,825.15	480,490.574	461,609.752	456,001.329	471,031.438	400,583.896	1,101,365.868	1,093,820.14	1,140,114.356	1,139,543.68	1,242,178.469	1,242,253.364	1,332,143.224	1,360,325.301	1,344,949.041	1,285,355.227	1,549,529.785	1,534,353.058	1,580,982.749	1,532,503.741	1,537,260.234	1,591,040.923	1,327,105.707	1,289,291.537	2,272,109.168	2,253,426.139	2,253,813.096	2,254,356.235	2,269,512.064	2,264,108.544	1,981,266.171	1,945,600.933	1,291,841.061	1,309,395.671	1,317,822.763	1,329,725.57	1,310,070.463	1,332,116.325	1,284,593.093	1,291,104.982	1,108,776.371	1,111,174.972	1,089,549.825	1,105,303.612	1,089,038.994	1,108,647.919	1,127,529.269	1,134,315.912
Totaal activa Numbers are in millions	950,941.871	718,148.68	720,105.338	723,659.781	704,543.408	711,530.677	723,295.784	713,126.538	693,925.122	677,448.139	653,696.785	646,799.387	636,731.55	641,161.99	627,140.216	705,760.841	694,485.495	697,375.474	666,384.88	688,777.194	1,368,280.986	1,369,967.341	1,347,350.249	1,422,876.852	1,396,830.849	1,595,202.922	1,629,373.679	1,712,095.816	1,670,746.758	1,659,572.304	2,006,748.728	2,039,991.576	2,026,333.037	2,054,810.97	1,974,138.514	1,989,321.564	2,128,611.852	1,569,822.425	2,977,937.046	2,947,367.377	2,997,146.657	2,945,280.983	2,960,757.507	3,047,433.484	3,028,333.716	2,630,453.277	2,486,392.125	1,750,893.495	1,769,638.651	1,759,736.081	1,797,061.327	1,732,492.38	1,743,718.864	1,687,360.133	1,675,727.38	1,441,492.144	1,582,515.837	1,543,317.667	1,503,744.413	1,462,942.619	1,443,769.106	1,462,248.552	1,457,551.101
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	129,029.003	66,426.59	69,547.315	60,562.109	56,196.122	63,610.698	70,872.357	64,400.105	64,429.748	67,834.482	48,329.085	49,355.94	48,844.756	58,743.288	56,623.409	102,963.902	96,269.312	115,458.459	116,560.573	114,300.774	116,237.191	129,957.869	117,964.031	129,974.461	135,964.954	219,463.971	221,128.504	176,473.398	152,683.304	137,563.085	147,128.482	160,024.673	163,702.886	182,100.79	165,150.127	137,180.219	127,233.921	95,876.541	84,328.085	168,137.429	211,611.867	198,903.261	182,039.87	207,745.863	271,822.716	212,499.551	167,738.986	155,803.033	163,979.065	148,119.302	160,746.695	139,099.768	159,708.074	147,721.284	116,293.836	111,296.947	122,507.699	100,372.871	97,206.521	79,768.636	58,454.652	65,999.525	55,352.494
Kortlopende schulden Numbers are in millions	70,943.295	14,967.172	13,955.846	16,259.23	15,417.836	15,032.912	14,961.163	16,386.997	16,368.142	15,518.678	16,339.898	17,732.72	17,128.142	17,972.377	19,590.393	42,903.091	41,229.611	39,663.001	35,757.106	44,855.429	59,349.29	95,847.374	85,094.216	94,432.068	58,108.54	117,345.355	131,907.588	162,933.47	151,629.996	163,821.208	158,098.615	366,692.676	332,601.28	347,715.677	318,619.743	371,082.231	421,328.036	254,405.602	256,580.249	611,072.194	646,303.665	481,511.459	519,328.838	690,956.594	595,970.881	531,736.93	520,678.037	303,001.288	306,350.269	297,119.88	313,664.361	297,441.494	283,627.331	310,803.061	416,677.435	402,586.23	458,196.126	479,908.78	474,368.906	300,575.425	341,105.039	280,162.776	332,464.715
Belastingschulden Numbers are in millions	1,734.169	190.942	360.658	1,199.402	951.821	7,947.563	3,510.175	3,490.038	3,779.278	3,691.766	4,146.952	2,836.625	3,288.057	1,850.633	1,371.803	5,697.438	5,906.418	4,676.364	4,475.482	3,826.042	4,040.656	5,063.677	6,959.201	2,146.317	1,837.705	4,237.087	5,868.368	3,803.023	3,883.121	5,183.571	4,797.651	4,127.882	5,388.943	9,945.409	22,884.51	15,295.302	5,143.547	1,392.722	929.953	2,132.806	2,406.105	1,858.015	920.472	671.875	771.819	1,630.913	1,390.658	87.181	1,997.122	9,005.252	8,296.617	7,628.438	9,498.661	15,976.929	8,877.281	0	5,820.351	12,234.67	6,951.719	1,904.009	0	0	6,031.008
Uitgestelde opbrengsten Numbers are in millions	6,466.682	3,787.681	1,260.5	16,965.054	14,785.188	1,433.422	1,322.521	2,137.253	1,879.635	1,734.509	19,629.59	15,895.569	14,291.897	17,894.955	14,736.871	18,919.109	20,499.276	18,996.979	23,678.856	16,781.109	714,971.66	345,223.005	351,727.029	354,828.472	347,885.158	345,230.763	349,496.046	331,274.677	330,880.093	372,729.471	714,475.551	410,049.734	346,081.42	340,880.144	360,282.823	15,295.302	5,143.547	1,392.722	929.953	2,132.806	2,406.105	1,858.015	920.472	671.875	771.819	194,204.419	180,533.582	87.181	1,997.122	9,005.252	8,296.617	107,214.961	9,498.661	116,139.14	8,877.281	0	93,111.151	12,234.67	89,746.657	80,232.376	79,042.869	0	81,176.187
Overige kortlopende verplichtingen Numbers are in millions	28,132.1	29,498.847	29,199.872	3,442.779	2,916.585	23,282.174	23,636.707	19,858.074	19,579.83	23,531.52	4,106.626	2,965.535	2,484.32	1,873.082	1,690.555	3,004.137	1,437.488	1,248.48	2,379.566	1,861	1,661.89	1,403.837	2,407.652	1,843	1,145	942	1,783	1,292.95	996	821	884.197	910	54,196.492	58,459	61,826	141,396.869	257,121.644	139,742.652	1,496,700.424	210,997.361	211,013.675	217,296.059	221,035.646	174,461.86	186,479.234	561.152	468.853	120,047.979	110,139.697	105,767.352	116,149.306	-0.001	97,764.931	-0.001	87,350.186	85,174.992	0.002	90,550.679	0.001	0.001	-0.001	76,843.799	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	234,571.08	114,680.29	113,963.533	97,229.172	89,315.731	103,359.206	110,792.748	102,782.429	102,257.355	108,619.189	88,405.199	85,949.764	82,749.115	96,483.702	92,641.228	167,790.239	159,435.687	175,366.919	178,376.101	177,798.312	892,220.031	572,432.085	557,192.928	581,078.001	543,103.652	682,982.089	704,315.138	671,974.495	636,189.393	674,934.764	1,020,586.845	937,677.083	896,582.078	929,155.611	905,878.693	664,954.621	810,827.148	491,417.517	1,838,538.711	992,339.79	1,071,335.312	899,568.794	923,324.826	1,073,836.192	1,055,044.65	939,002.052	869,419.458	578,939.481	582,466.153	560,011.786	598,856.979	543,756.222	550,598.997	574,663.484	629,198.738	599,058.169	673,814.978	683,067	661,322.085	460,576.438	478,602.559	423,006.1	468,993.395
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,630.42	450	525	12,008.075	12,114.231	12,137.977	10,388.964	11,099.583	11,880.163	12,351.221	12,285.004	9,658.341	10,539.668	11,319.491	5,037.594	21,971.121	25,512.852	27,889.98	11,405.32	14,657.194	14,492.174	31,817.642	29,251.767	34,791.38	60,622.204	69,792.628	74,901.399	57,077.88	52,599.554	56,845.403	60,173.282	159,813.554	188,324.016	175,989.796	161,645.479	145,827.675	119,513.744	83,902.574	91,933.751	561,499.076	491,479.262	624,662.889	614,676.433	505,131.859	525,608.388	338,813.142	302,137.897	400,330.672	394,505.27	394,993.989	395,484.373	336,925.074	327,525.128	308,113.825	284,627.34	285,080.845	385,431.653	320,643.874	278,838.763	442,724.928	405,723.864	466,317.825	420,418.908
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	295	295	295	295	295	295	295	0	0	0	2,177.569	4,304.735	3,701.209	3,256.426	2,040.746	21,571.928	20,581.834	19,579.534	18,805.93	23,685.423	23,287.591	56,312	58,709	60,178	59,576.827	60,297.725	60,067	78,073	78,152.539	200,264.686	56,246.78	52,589	53,771.806	50,586.111	57,750.277	110,767.195	118,687.861	110,420.733	114,419.815	97,868.387	104,339.018	110,963.542	115,305.531	116,261	121,857.43	121,743.939	122,831.975	0	0	0	0	22,355.454	20,721.647	0	0	0	0	22,131.286	21,024.743	18,826.467	21,121.161	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,601.294	1,924.139	1,691.411	2,979.731	2,975.259	2,748.266	3,185.445	1,862.112	1,740.465	1,310.6	1,258.314	501.883	1,039.964	851.829	743.534	941.443	1,067.162	1,710.287	1,328.117	1,473.394	1,381.342	45,065.911	45,254.37	23,384.163	23,233.788	27,223.857	25,968.074	43,653.589	43,670.74	43,024.906	37,067.183	55,150.466	53,575.323	54,215.209	54,026.04	50,856.093	61,156.19	45,226.943	42,463.101	52,777.057	59,936.184	56,622.011	54,310.395	56,698.318	50,774.883	43,773.488	43,773.488	0	0	0	0	31,757.238	37,539.6	31,372.661	26,012.157	3,451.945	5,069.268	3,545.328	3,403.163	3,394.05	5,622.135	6,372.209	6,232.094
Overige niet-vlottende verplichtingen Numbers are in millions	30,877.099	8,863.183	9,402.79	1,152.149	1,187.216	1,544.626	1,300.708	3,832.685	3,086.866	3,224.349	306.401	239.593	353.482	210.27	203.284	550.139	355.036	347.024	339.012	329.796	355.58	226,593.987	224,981.371	218,543.621	220,665.39	240,180.187	241,022.608	238,693.932	233,703.369	67,490.78	211,547.288	199,173.666	213,581.324	213,165.584	226,252.93	410,692.275	404,727.163	367,557.23	444,315.898	439,268.549	431,315.354	425,247.569	415,534.108	421,498.846	413,443.933	388,940.291	376,187.869	5,127.894	16,650.822	19,088.593	16,292.304	0.001	0.001	20,519.97	14,500.929	13,265.311	11,882.581	0.002	0.001	0.001	0.001	19,799.454	22,506.527
Totaal niet-vlottende verplichtingen Numbers are in millions	38,403.813	11,532.322	11,914.201	16,434.955	16,571.706	16,725.869	15,170.117	16,794.38	16,707.494	16,886.17	16,027.288	14,704.552	15,634.323	15,638.016	8,025.158	45,034.631	47,516.884	49,526.825	31,878.379	40,145.807	39,516.687	359,789.54	358,196.508	336,897.164	364,098.209	397,494.397	401,959.081	417,498.401	408,126.202	367,625.775	365,034.533	466,726.686	509,252.469	493,956.7	499,674.726	718,143.238	704,084.958	607,107.48	693,132.565	1,151,413.069	1,087,069.818	1,217,496.011	1,199,826.467	1,099,590.023	1,111,684.634	893,270.86	844,931.229	405,458.566	411,156.092	414,082.582	411,776.677	391,037.767	385,786.376	360,006.456	325,140.426	301,798.101	402,383.502	346,320.49	303,266.67	464,945.446	432,467.161	492,489.488	449,157.529
Totaal passiva Numbers are in millions	272,974.893	126,212.612	125,877.734	113,664.127	105,887.437	120,085.075	125,962.865	119,576.809	118,964.849	125,505.359	104,432.487	100,654.316	98,383.438	112,121.718	100,666.386	212,824.87	206,952.571	224,893.744	210,254.48	217,944.119	931,736.718	932,221.625	915,389.436	917,975.165	907,201.861	1,080,476.486	1,106,274.219	1,089,472.896	1,044,315.595	1,042,560.539	1,385,621.378	1,404,403.769	1,405,834.547	1,423,112.311	1,405,553.419	1,383,097.859	1,514,912.106	1,098,524.997	2,531,671.276	2,143,752.859	2,158,405.13	2,117,064.805	2,123,151.293	2,173,426.215	2,166,729.284	1,832,272.912	1,714,350.687	984,398.046	993,622.246	974,094.368	1,010,633.656	934,793.989	936,385.373	934,669.94	954,339.164	900,856.27	1,076,198.479	1,029,387.49	964,588.755	925,521.884	911,069.72	915,495.588	918,150.924
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	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	42,008.577	235,918.395	235,918.395	235,918.395	235,918.395	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	231,799.355	228,562.95	228,562.95	192,983.675	192,983.676	192,983.676	135,439.805	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35	218,122.35
Ingehouden winsten Numbers are in millions	131,142	121,590	127,502	473,369.799	462,420.12	454,270.671	461,011.188	452,534.528	437,666.465	417,151.276	415,365.905	414,950.499	410,850.497	390,351.405	149,270.373	82,177.549	76,757.974	65,013.967	49,238.874	61,785.53	29,781.836	30,404.12	25,472.46	132,856.575	117,776.793	110,761.049	115,378.087	183,674.427	192,418.224	182,066.474	173,448.736	185,315.757	180,224.094	194,690.422	180,437.382	213,865.359	226,231.754	210,739.596	192,081.434	238,620.669	253,851.05	244,654.833	265,933.807	295,222.921	278,242.001	257,870.351	263,648.316	257,107.237	282,943.211	282,149.17	237,871.216	75,897.505	86,986.68	52,686.185	39,251.331	12,621.686	2,854.529	-10,232.541	3,299.631	-196.567	-8,163.116	1,618.959	-6,957.087
Overige gereserveerde algehele resultaten Numbers are in millions	311,063.052	310,879.757	304,019.725	305,249.357	304,692.76	305,004.588	298,936.904	303,230.364	299,855.309	297,917.759	289,423.621	289,246.746	287,889.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	91,419.866	91,706.866	94,419.866	-238,712.933	-238,718.254	-238,670.805	-233,915.322	-233,917.662	-233,911.599	-233,923.41	-226,125.039	-226,124.633	-226,124.631	72,909.267	311,663.135	345,039.693	345,997.378	149,269.309	148,693.846	150,852.273	148,094.126	152,433.375	151,728.022	114,024.194	114,289.402	116,639.953	119,798.325	122,791.354	120,097.676	117,738.945	118,759.037	118,711.692	118,021.076	115,440.29	101,712.015	103,468.637	88,820.358	67,854.796	-43,695.788	261,464.309	279,336.115	270,735.732	277,105.483	283,696.615	290,921.456	286,101.198	273,175.253	291,265.862	274,950.844	285,370.193	330,434.105	503,678.536	502,224.461	481,881.658	464,014.535	309,891.837	285,340.478	306,040.368	317,733.677	319,494.952	322,740.153	327,011.655	328,234.914
Totaal eigen vermogen van aandeelhouders Numbers are in millions	575,633.495	566,185.2	567,950.168	581,914.8	570,403.203	562,613.031	568,041.347	563,855.807	545,618.752	523,154.202	520,673.064	520,081.189	514,623.944	505,269.249	502,942.085	469,225.819	464,763.929	450,201.671	433,851.115	448,556.198	413,794.357	414,636.85	408,999.837	478,680.124	463,865.55	459,200.357	466,975.767	538,265.136	544,315.255	531,604.774	524,007.128	535,826.804	526,808.12	538,693.662	475,133.072	510,317.672	508,035.788	414,034.197	366,507.996	718,207.328	751,309.515	733,512.915	761,161.64	797,041.886	787,285.807	762,093.899	754,945.919	766,495.449	776,016.405	785,641.713	786,427.671	797,698.391	807,333.491	752,690.193	721,388.216	540,635.873	506,317.357	513,930.177	539,155.658	537,420.735	532,699.387	546,752.964	539,400.177
Totaal eigen vermogen Numbers are in millions	677,966.978	591,936.068	594,227.604	609,995.654	598,655.971	591,445.602	597,332.919	593,549.729	574,960.273	551,942.78	549,264.298	546,145.071	538,348.112	529,040.272	526,473.83	492,935.971	487,532.924	472,481.73	456,130.4	470,833.075	436,544.268	437,745.716	431,960.813	504,901.687	489,628.988	514,726.436	523,099.46	622,622.92	626,431.163	617,011.765	621,127.35	635,587.807	620,498.49	631,698.659	568,585.095	606,223.705	613,699.746	471,297.428	446,265.77	803,614.518	838,741.527	828,216.178	837,606.214	874,007.269	861,604.432	798,180.365	772,041.438	766,495.449	776,016.405	785,641.713	786,427.671	797,698.391	807,333.491	752,690.193	721,388.216	540,635.873	506,317.357	513,930.177	539,155.658	537,420.735	532,699.387	546,752.964	539,400.177
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	950,941.871	718,148.68	720,105.338	723,659.781	704,543.408	711,530.677	723,295.784	713,126.538	693,925.122	677,448.139	653,696.785	646,799.387	636,731.55	641,161.99	627,140.216	705,760.841	694,485.495	697,375.474	666,384.88	688,777.194	1,368,280.986	1,369,967.341	1,347,350.249	1,422,876.852	1,396,830.849	1,595,202.922	1,629,373.679	1,712,095.816	1,670,746.758	1,659,572.304	2,006,748.728	2,039,991.576	2,026,333.037	2,054,810.97	1,974,138.514	1,989,321.564	2,128,611.852	1,569,822.425	2,977,937.046	2,947,367.377	2,997,146.657	2,945,280.983	2,960,757.507	3,047,433.484	3,028,333.716	2,630,453.277	2,486,392.125	1,750,893.495	1,769,638.651	1,759,736.081	1,797,061.327	1,732,492.38	1,743,718.864	1,687,360.133	1,675,727.38	1,441,492.143	1,582,515.837	1,543,317.667	1,503,744.413	1,462,942.619	1,443,769.107	1,462,248.552	1,457,551.101

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