SHINSEGAE Inc. (004170.KS) - Balans per kwartaal

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004170.KS
Financiële Gegevens

156200 (KRW) • At close September 19, 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 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	910,072.747	1,032,113.751	802,458.636	808,867.909	714,476.029	991,016.671	937,972.868	825,587.539	620,553.232	882,512.3	577,787.922	442,891.99	467,125.029	495,225.545	388,719.002	315,044.899	414,486.097	300,889.984	177,672.685	110,851.311	106,008.03	114,263.013	352,460.668	174,195.026	136,177.038	155,370.32	175,486.927	126,533.033	67,295.546	54,632.878	78,328.791	110,436.84	173,509.624	109,141.169	44,287.675	40,689.125	532,936.032	184,441.261	68,515.457	136,693.478	33,132.479	17,436.033	18,165.874	17,945.359	21,090.773	44,489.825	39,835.799	63,451.225	15,062.055	7,798.594	77,907.848	39,957.787	4,908.281	102,761.762	68,195.501	189,309.641	15,897.96	30,210.782	15,581.994	15,008.163	56,331.336	14,898.14	14,477.088	26,884.32	23,399.212	23,257.824
Kortetermijnbeleggingen Numbers are in millions	134,419.181	54,804.137	159,854.889	202,994.092	279,428.422	158,560.232	169,175.86	111,243.507	142,185.844	70,784.239	60,067.669	131,218.231	118,842.433	28,342.65	5,735.226	45,537.479	52,373.923	25,927.06	20,601.174	50,735.675	50,164.551	43,354.621	42,901.253	231,779.751	213,379.754	233,898.25	202,138.1	158,467.581	159,566.496	155,618.789	149,022.006	29,004.603	37,500	20,028.15	21,900	23,250	18,150	23,137.23	21,150	20,600	34,549.695	24,340.478	20,344.678	29,741.701	87,572.235	95,157.203	104,704.531	31,379.846	19,149.079	9,507.726	65,752.321	5,400	5,400	40.77	300,000	300,000	300,186.296	556.352	556.352	370.056	-1,055,443.09	-782,595.003	-656,068.231	0	0	-554,436.812
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,044,491.928	1,086,917.887	962,313.524	1,011,862.001	993,904.451	1,149,576.903	1,107,148.728	936,831.046	762,739.076	953,296.539	637,855.591	574,110.221	585,967.461	523,568.194	394,454.228	360,582.378	466,860.02	326,817.044	198,273.86	161,586.987	156,172.581	157,617.634	395,361.921	405,974.777	349,556.792	389,268.57	377,625.027	285,000.614	226,862.042	210,251.667	227,350.797	139,441.443	211,009.624	129,169.319	66,187.675	63,939.125	551,086.032	207,578.491	89,665.457	157,293.478	67,682.174	41,776.511	38,510.552	47,687.059	108,663.007	139,647.028	144,540.329	94,831.071	34,211.134	17,306.32	143,660.169	45,357.787	10,308.281	102,802.532	368,195.501	489,309.641	316,084.256	30,767.134	16,138.346	15,378.219	56,331.336	14,898.14	14,477.088	26,884.32	23,399.212	23,257.824
Nettovorderingen Numbers are in millions	596,922.157	683,170.303	724,922.168	739,531.329	632,754.632	705,578.225	634,568.724	614,505.428	465,408.826	516,209.033	495,071.095	491,530.533	399,565.677	470,207.924	390,467.18	509,652.82	414,577.088	436,475.791	504,706.085	480,913.831	468,155.004	446,659.336	465,955.044	537,512.747	355,123.714	375,106.111	402,674.609	392,162.748	298,088.376	307,689.848	331,412.68	290,738.189	224,385.448	218,066.16	229,566.449	264,934.012	171,606.811	206,190.966	418,096.611	195,511.756	184,390.84	213,857.785	204,369.581	227,584.75	192,769.632	229,575.772	209,667.966	198,404.453	159,239.693	140,718.571	170,922.929	164,189.061	207,860.399	10,728,494.317	470,350.67	485,875.733	342,663.291	486,977.613	493,929.2	0	350,197.366	200,827.914	207,777.192	370,061.595	0	163,858.344
Voorraad Numbers are in millions	986,858.902	953,134.267	891,234.619	958,182.553	907,881.173	890,745.365	865,375.393	857,792.128	804,264.109	781,088.833	755,967.659	844,176.066	810,836.868	880,010.392	862,911.2	1,007,854.293	1,143,238.86	1,318,813.001	1,077,389.328	1,111,793.321	1,016,774.938	944,599.184	916,491.381	874,558.748	702,482.805	614,148.151	463,850.951	504,548.889	444,784.028	417,632.346	392,574.738	408,824.635	333,695.752	299,749.793	287,857.416	333,996.261	281,535.202	297,547.125	291,991.763	333,605.778	286,700.572	258,185.157	243,969.082	264,418.144	231,758.684	233,885.234	222,084.166	231,218.553	190,410.265	198,012.055	192,035.206	190,828.333	152,884.001	155,974.033	363,876.502	340,924.13	328,881.062	358,803.174	296,286.517	283,019.768	241,441.01	237,936.138	209,691.519	200,819.482	227,198.667	213,824.024
Overige vlottende activa Numbers are in millions	146,316.268	139,888.612	95,232.456	10,893.08	24,865.294	23,024.001	46,634.891	47,004.067	39,658.81	39,715.901	21,477.12	58,813.306	22,156.907	23,231.366	15,903.033	19,321.412	18,851.121	32,763.709	50,793.238	43,426.664	64,600.941	60,923.549	59,098.706	64,258.219	53,828.71	43,210.06	24,946	25,287.999	20,650.837	22,716	36,189	22,110	16,402.545	6,975.555	5,126	6,709.999	4,321.999	3,056	2,578	4,036.999	3,915.001	1,627	2,059	2,782	2,925	230.522	-0	33,601.108	29,426.674	26,828.344	101.575	185	189.137	20,961.125	-0.001	0.002	-0.001	-0.001	-0.002	558,725.519	-0.001	-0.001	0.001	0.001	163,367.773	0.001
Totaal vlottende activa Numbers are in millions	2,774,589.255	2,863,111.069	2,673,702.767	2,720,468.963	2,559,405.55	2,768,924.494	2,653,727.736	2,456,132.669	2,072,070.822	2,290,310.306	1,910,371.465	1,968,630.126	1,818,526.913	1,897,017.877	1,663,735.641	1,897,410.904	2,043,527.089	2,114,869.545	1,831,162.511	1,797,720.803	1,705,703.465	1,609,799.703	1,836,907.053	1,882,304.491	1,460,992.021	1,421,732.892	1,269,096.586	1,207,000.25	990,385.283	958,289.861	987,527.215	861,114.267	785,493.369	653,960.827	588,737.54	669,579.397	1,008,550.044	714,372.582	802,331.83	690,448.011	542,688.587	515,446.453	488,908.215	542,471.953	536,116.324	603,338.556	576,292.461	558,055.185	413,287.766	382,865.29	506,719.879	400,560.181	371,241.818	11,008,232.007	1,202,422.672	1,316,109.506	987,628.608	876,547.92	806,354.061	857,123.506	647,969.711	453,662.191	431,945.8	597,765.398	413,965.652	400,940.193
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,519,314.422	8,495,343.599	8,316,029.453	8,216,079.741	8,044,565.002	8,024,282.262	8,045,359.384	8,064,732.329	8,041,104.914	8,321,017.9	8,391,108.672	8,597,258.729	8,367,180.863	8,353,329.346	8,384,946.227	8,509,167.955	8,422,394.98	8,518,657.024	8,551,390.314	9,200,826.578	9,220,560.981	9,252,335.497	6,800,542.403	6,815,515.147	6,774,826.331	6,702,821.092	6,632,152.318	6,648,895.356	6,662,839.836	6,652,881.079	6,625,558.414	6,490,272.69	6,359,734.714	5,373,537.941	5,194,282.876	5,063,568.365	4,802,355.062	4,702,249.658	4,578,826.506	4,886,362.821	4,717,950.408	4,603,641.361	4,542,010.337	4,554,241.182	4,403,569.464	4,387,948.469	4,292,703.983	2,324,408.993	2,299,426.933	2,209,400.219	2,147,085.574	2,123,269.3	2,205,486.41	2,160,922.998	8,538,884.823	8,236,632.33	8,059,315.773	7,842,164.098	7,789,413.717	7,614,105.295	6,195,949.525	6,201,999.3	6,028,833.424	5,636,269.1	5,541,976.972	5,401,208.134
Goodwill Numbers are in millions	360,572	360,572	360,572	410,952	410,952	410,952	410,953	414,916	263,412	263,412	263,412	263,731	263,731	263,731	263,630	255,392	251,590	254,192	254,192	306,692	306,764	306,764	315,239	346,541	346,541	346,541	213,406	213,406	213,406	213,406.262	213,406	327,947	327,947	184,117	184,117	184,117	184,117	184,117	184,117	193,986	193,986	186,890	186,890	186,890	186,890	186,890	186,890	0	0	0	20,417	21,197.013	21,138.588	11,348	9,563.593	10,094.904	10,628.888	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	197,841.927	198,966.853	196,066.566	199,193.906	203,288.365	209,575.799	210,721.471	154,190.537	156,952.496	164,765.083	138,438.273	112,668.785	114,901.341	118,137.676	109,594.575	94,866.103	95,759.688	97,777.999	97,707.669	104,792.552	104,747.411	109,840.444	81,808.604	81,910.62	87,708.091	83,094.51	83,031.255	84,636.47	80,749	90,938.604	90,100.89	90,621.895	91,383.622	89,827.663	91,476.216	87,758.433	90,537.664	92,061.638	86,971.201	89,544.742	68,834.261	59,570.898	52,669.739	52,637.568	52,898.036	54,629.545	44,494.273	44,342.226	39,332.943	19,353.853	11,035	11,053	10,138.732	-43,342.347	-48,759.618	-49,604.588	-50,250.166	-51,795.485	-52,305.589	7,010.304	7,442.972	8,427.279	9,876.873	11,025.515	11,884.588
Goodwill en immateriële activa Numbers are in millions	360,572	360,572	559,538.853	607,018.566	610,145.906	614,240.365	620,528.799	625,637.471	417,602.537	420,364.496	428,177.083	402,169.273	376,399.785	378,632.341	381,767.676	364,986.575	346,456.103	349,951.688	351,969.999	404,399.669	411,556.552	411,511.411	425,079.444	428,349.604	428,451.62	434,249.091	296,500.51	296,437.255	298,042.47	294,155.262	304,344.604	418,047.89	418,568.895	275,500.622	273,944.663	275,593.216	271,875.433	274,654.664	276,178.638	280,957.201	283,530.742	255,724.261	246,460.898	239,559.739	239,527.568	239,788.036	241,519.545	44,494.273	44,342.226	39,332.943	39,770.853	32,232.013	32,191.588	21,486.732	-33,778.754	-38,664.714	-38,975.7	-50,250.166	-51,795.485	-52,305.589	7,010.304	7,442.972	8,427.279	9,876.873	11,025.515	11,884.588
Langetermijnbeleggingen Numbers are in millions	2,785,989.25	2,364,848.844	2,289,823.506	2,103,617.575	2,088,283.592	1,989,861.84	2,035,895.756	2,099,413.894	2,007,575.571	2,112,278.769	2,032,852.406	1,906,780.675	1,633,419.02	1,698,126.521	1,629,481.759	1,498,814.335	1,403,366.469	1,421,249.547	1,594,934.625	1,559,068.286	1,859,513.549	1,882,673.479	1,050,513.431	909,860.335	695,355.788	740,024.682	794,730.484	816,078.451	802,348.3	848,906.429	857,060.484	1,075,882.459	1,006,067.123	1,332,669.885	1,281,718.682	1,203,308.201	1,222,598.316	1,445,814.265	1,553,757.414	1,373,690.964	1,312,679.913	1,410,059.616	1,403,998.568	1,374,072.314	1,331,814.715	1,071,637.988	966,106.54	1,079,344.928	1,070,735.902	1,071,631.29	870,913.135	953,346.723	984,540.549	1,060,472.655	2,751,436.477	2,715,388.551	415,001.344	685,374.351	707,569.145	711,102.855	2,563,691.401	2,231,535.837	2,065,403.212	0	0	1,868,220.612
Belastingvorderingen Numbers are in millions	32,945.141	40,223.253	42,600.391	30,326.036	30,049.238	28,553.956	24,845.059	64,811.893	60,757.824	67,792.563	72,733.354	73,865.871	80,309.385	87,210.725	88,363.991	78,748.338	80,644.195	74,515.19	73,773.281	17,401.341	15,316.781	13,916.997	16,322.036	10,015.72	9,256.908	23,016.717	23,235.556	24,165.023	20,855.178	20,842.303	20,805.535	18,540.829	18,481.993	21,394.595	20,780.056	23,150.229	21,166.507	22,387.749	24,133.393	0	750,724.509	786,436.667	818,596.624	813,257.437	876,091.954	854,207.618	891,859.03	236,467.152	201,844.655	176,015.712	580,216.066	462,969.719	0	101,977.966	7,845.039	5,183.589	5,878.154	6,733.061	7,815.877	10,476.551	9,369.739	6,685.926	6,714.036	6,746.369	5,814.083	5,061.196
Overige niet-vlottende activa Numbers are in millions	873,794.035	881,253.277	870,288.385	1,017,427.164	1,132,600.621	949,612.442	968,055.589	800,152.709	884,587.818	830,721.843	809,267.537	761,709.114	739,080.924	651,765.945	620,815.681	659,279.015	684,897.891	624,493.342	615,257.867	598,541.417	604,508.048	633,508.246	971,916.14	1,169,596.091	1,144,288.756	1,174,838.785	1,135,989.648	1,127,654.167	1,132,312.878	1,125,943.323	1,159,242.439	982,791.004	1,010,458.825	546,460.405	558,704.559	597,695.07	700,770.047	712,288.354	696,218.305	644,793.482	-0.001	-0.001	0	0	0	0.001	-0	392,139.692	396,643.975	361,140.087	0	32,505.999	342,618.375	213,726.054	1,248,326.922	1,259,752.425	1,263,169.886	1,116,273.819	1,233,349.739	1,269,660.316	0.001	0.001	0.001	1,937,007.935	1,904,271.577	0.001
Totaal niet-vlottende activa Numbers are in millions	12,572,614.849	12,142,240.973	12,078,280.589	11,974,469.082	11,905,644.36	11,606,550.865	11,694,684.587	11,654,748.297	11,411,628.664	11,752,175.571	11,734,139.052	11,741,783.663	11,196,389.978	11,169,064.878	11,105,375.333	11,110,996.219	10,937,759.638	10,988,866.792	11,187,326.087	11,780,237.291	12,111,455.911	12,193,945.63	9,264,373.454	9,333,336.897	9,052,179.403	9,074,950.367	8,882,608.516	8,913,230.252	8,916,398.662	8,942,728.396	8,967,011.476	8,985,534.872	8,813,311.55	7,549,563.448	7,329,430.836	7,163,315.081	7,018,765.365	7,157,394.69	7,129,114.256	7,185,804.468	7,064,885.571	7,055,861.904	7,011,066.427	6,981,130.672	6,851,003.701	6,553,582.112	6,392,189.097	4,076,855.038	4,012,993.691	3,857,520.251	3,637,985.628	3,604,323.754	3,564,836.922	3,558,586.405	12,512,714.507	12,178,292.181	9,704,389.457	9,600,295.163	9,686,352.993	9,553,039.428	8,776,020.97	8,447,664.036	8,109,377.952	7,589,900.277	7,463,088.147	7,286,374.531
Totaal activa Numbers are in millions	15,347,204.104	15,005,352.042	14,751,983.355	14,694,938.045	14,465,049.91	14,375,475.36	14,348,412.323	14,110,880.966	13,483,699.486	14,042,485.876	13,644,510.517	13,710,413.789	13,014,916.891	13,066,082.755	12,769,110.974	13,008,407.123	12,981,286.726	13,103,736.337	13,018,488.598	13,577,958.094	13,817,159.376	13,803,745.333	11,101,280.507	11,215,641.387	10,513,171.424	10,496,683.26	10,151,705.102	10,120,230.502	9,906,783.945	9,901,018.255	9,954,538.692	9,846,649.139	9,598,804.919	8,203,524.275	7,918,168.376	7,832,894.479	8,027,315.409	7,871,767.272	7,931,446.086	7,876,252.479	7,607,574.158	7,571,308.357	7,499,974.642	7,523,602.625	7,387,120.026	7,156,920.668	6,968,481.558	4,634,910.223	4,426,281.457	4,240,385.54	4,144,705.506	4,004,883.935	3,936,078.74	14,566,818.412	13,715,137.179	13,494,401.687	10,692,018.065	10,476,843.083	10,492,707.054	10,410,162.935	9,423,990.682	8,901,326.227	8,541,323.752	8,187,665.675	7,877,053.799	7,687,314.724
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130,372	139,955	99,047	125,956	97,017	127,851	142,898	116,833	122,107	111,128	91,794	218,467	110,331	106,076	72,085	115,998	61,938	154,422	158,543	0	156,439	164,323	154,880	193,090	147,355	99,945	86,571	132,734	95,054.404	92,194	104,929	135,557.534	84,450	71,954	71,535	93,857	62,589	70,416	60,123	80,785	74,812	58,565	58,628	64,527.167	64,052	85,163	57,339	0	0	0	57,540	59,468	32,637	36,451	739,158.628	584,161.248	789,961.254	717,843.163	554,138.163	753,387.131	602,642.985	538,703.991	640,698.836	1,009,058.59	805,891.459	1,078,271.934
Kortlopende schulden Numbers are in millions	2,392,029.003	2,410,620.761	2,259,907.318	2,131,065.173	2,026,506.342	2,368,794.692	2,208,411.772	2,156,714.886	1,763,866.885	1,787,080.522	1,344,093.208	1,553,624.054	1,559,014.296	1,367,250.09	1,885,344.586	1,928,522.652	1,881,399.399	1,957,509.274	1,290,198.946	1,457,897.015	1,921,940.717	1,692,309.185	1,317,312.925	1,498,246.417	1,445,338.386	1,172,303	1,258,487.77	1,351,581.937	1,214,787.434	1,315,695.244	756,418.356	995,258.291	919,184.509	477,005.019	520,993.177	526,257.64	353,838.033	444,426.283	498,232.161	503,251.537	517,970.343	374,456.383	331,789.097	367,325.609	345,158.481	274,341.185	505,758.604	392,276.513	594,924.474	692,497.894	383,589.139	415,446.92	489,300.604	148,572.588	1,623,988.985	1,431,595.665	1,054,293.646	1,492,710.311	1,729,639.151	1,835,021.719	1,277,818.35	1,020,567.975	1,220,487.365	730,358.34	1,107,499.481	581,424.895
Belastingschulden Numbers are in millions	54,982.802	78,160.692	41,404.053	97,921.906	96,371.659	113,281.018	113,881.045	111,910.756	105,590.495	95,086.469	72,670.186	60,372.056	60,911.502	41,435.462	15,663.429	28,120.584	34,788.464	65,571.134	65,363.571	31,704.455	35,333.134	71,358.397	51,368.721	32,192.549	42,494.468	73,587.935	47,227.192	28,760.069	32,867.07	46,803.107	60,697.571	29,646.147	23,058.178	70,878.057	109,143.374	88,566.641	108,658.087	38,991.043	33,628.652	27,132.659	24,650.577	37,587.616	39,851.563	28,983.202	29,596.671	51,409.451	41,295.491	20,060.763	19,864.497	39,933.745	38,908.14	16,999.136	92,829.946	211,725.021	216,985.108	241,656.536	107,535.729	44,776.178	82,224.867	102,446.595	137,187.087	93,047.523	107,600.726	133,540.153	175,644.154	146,583.358
Uitgestelde opbrengsten Numbers are in millions	808,529.28	859,596.845	828,629.212	2,450,831.762	2,313,487.656	828,972.655	811,242.489	838,435.301	756,303.785	802,712.118	2,134,649.082	2,041,080.06	1,798,353.643	1,874,675.16	1,651,568.916	1,807,098.012	1,636,269.152	1,516,314.22	1,724,239.495	0	1,523,579.447	1,632,823.531	1,772,654.673	1,704,747.259	1,502,051.824	73,587.935	1,547,035.584	28,760.069	32,867.07	46,803.107	1,573,640.163	1,384,254.154	23,058.178	70,878.057	1,314,248.907	88,566.641	108,658.087	38,991.043	1,058,028.022	27,132.659	842,638.802	37,587.616	955,603.327	898,197.246	795,863.817	51,409.451	933,526.074	0	0	0	882,117.339	539,285.812	570,611.903	14,527,733.684	1,580,632.973	241,656.536	1,213,428.37	1,189,451.045	1,003,579.999	102,446.595	137,187.087	93,047.523	903,170.207	133,540.153	675,774.752	146,583.358
Overige kortlopende verplichtingen Numbers are in millions	1,949,989.339	1,699,324.349	1,756,275.807	0.001	2,931	1,618,996.074	1,687,371.289	1,496,133.669	1,400,719.482	1,340,337.052	0	0	0.001	0	-0.001	-0.001	0	0	-0	1,819,113.409	0.001	58.003	-0.001	58	1,036	1,530,790.58	-0	1,432,175.703	1,299,641.732	1,355,697.497	0.001	0.001	1,205,206.94	1,226,093.95	-0.001	1,212,458.901	1,036,861.235	962,865.263	-0	936,007.551	463.999	916,989.042	-0	-0.001	-0	862,454.256	0	907,248.435	805,324.502	849,162.247	-0.001	247,976.17	194,660.787	47,995.466	0.003	1,120,172.399	-0.001	-0.001	-0.001	893,416.257	927,431.708	803,589.801	-0.001	671,606.706	0.001	540,279.226
Totaal kortlopende verplichtingen Numbers are in millions	5,280,919.622	5,109,496.955	4,943,859.336	4,707,852.935	4,439,941.999	4,944,614.421	4,849,923.55	4,608,116.856	4,042,997.151	4,041,257.692	3,570,536.29	3,813,171.114	3,467,698.939	3,348,001.25	3,608,998.502	3,851,618.664	3,579,606.551	3,628,245.494	3,172,981.441	3,277,010.424	3,601,959.164	3,489,513.719	3,244,847.597	3,396,141.676	3,095,781.21	2,876,626.515	2,892,094.354	2,945,251.709	2,642,350.64	2,810,389.848	2,434,987.52	2,515,069.98	2,231,899.627	1,845,931.026	1,906,777.083	1,921,140.182	1,561,946.355	1,516,698.589	1,616,383.183	1,547,176.747	1,435,885.144	1,387,598.041	1,346,020.424	1,330,050.022	1,205,074.298	1,273,367.892	1,496,623.678	1,299,524.948	1,400,248.976	1,541,660.141	1,323,246.478	1,262,176.902	1,287,210.294	14,760,752.738	3,943,780.589	3,377,585.848	3,057,683.269	3,400,004.518	3,287,357.312	3,584,271.702	2,945,080.13	2,455,909.29	2,764,356.407	2,544,563.789	2,589,165.693	2,346,559.413
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,089,877.319	1,893,481.928	1,891,589.473	2,738,570.494	2,893,348.483	2,329,739.367	2,360,335.929	2,406,284.837	2,478,336.814	3,096,925.887	3,249,817.366	3,151,428.07	3,239,169.415	3,474,666.463	3,044,800.874	3,131,943.92	3,453,720.269	3,045,012.698	3,251,530.1	3,547,715.795	3,470,604.877	3,596,040.864	1,963,014.891	1,921,472.894	1,563,974.459	1,725,151.27	1,403,161.324	1,421,051.477	1,545,989.205	1,466,352.209	1,896,515.183	1,746,697.144	1,841,839.326	1,683,321.691	1,397,374.668	1,408,350.655	2,004,685.448	2,073,812.083	1,938,632.864	1,960,202.682	1,940,067.819	2,059,855.79	2,059,682.734	2,139,567.154	2,139,362.406	1,919,860.231	1,620,472.802	598,138.557	398,470.711	99,630.881	419,116.724	318,410.388	317,339.113	617,508.356	1,712,150.827	2,278,899.352	2,679,965.323	2,435,526.512	2,729,348.974	2,534,257.594	2,462,556.591	2,596,784.303	2,127,998.641	2,183,999.108	1,987,302.254	2,199,821.368
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7,360	8,230	8,569	70,598.195	65,532.536	51,819.995	57,317.211	60,623.269	60,359.018	60,272.243	61,653.684	88,916.843	68,602.79	67,514.453	74,125.336	76,007.574	75,293.102	89,741.447	90,458.989	75,470.214	75,102.284	76,542.147	76,878.189	6,569	7,257	7,985	9,462.138	9,344.957	10,210.426	11,215	12,044.713	8,948	8,370	13,725.878	6,317.77	6,767.736	5,705.711	7,404	7,619.162	7,144	7,540.03	23,704	25,145	24,336	26,282	28,212	30,515	104,072.845	101,014.453	86,659.147	9,483.56	8,913.743	9,655.888	88,323.513	7,866.948	7,881.95	7,828.546	0	0	239,544.262	212,854.306	206,310.303	0	0	193,112.941	175,044.623
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	745,568.059	767,872.148	768,122.525	732,618.578	699,588.986	698,621.757	724,209.819	922,652.568	910,804.949	922,393.63	931,327.803	897,287.077	903,486.855	885,429.898	885,029.078	877,104.404	874,266.24	892,738.836	934,787.958	941,819.144	949,463.191	949,125.462	768,621.699	783,166.693	782,835.093	795,100.304	804,838.239	794,572.558	795,448.266	784,360.685	796,723.072	788,401.199	786,141.128	499,382.259	490,797.306	477,363.203	478,237.898	540,121.649	574,930.116	535,653.234	532,001.324	524,490.629	529,421.553	519,151.438	527,520.076	520,000.169	500,811.277	178,196.393	172,111.027	180,379.068	132,158.844	130,431.858	143,697.132	155,759.329	621,442.282	613,966.528	112,215.075	109,698.838	100,805.494	90,298.674	72,647.028	58,177.79	49,877.928	53,827.703	52,684.677	46,841.369
Overige niet-vlottende verplichtingen Numbers are in millions	738,372.98	721,793.03	746,726.192	84,385.889	76,781.933	104,526.682	104,846.44	129,776.936	115,517.367	93,857.944	68,724.195	106,072.979	109,941.316	98,950.147	98,902.462	101,626.105	85,443.147	66,444.334	53,599.825	86,741.423	80,610.519	71,178.772	45,750.46	140,180.581	129,485.069	139,708.021	122,622.255	154,518.512	148,213.459	126,796.171	121,327.447	103,004.864	71,087.497	55,498.418	56,008.438	79,655.491	48,204.381	228,122.766	224,819.229	228,828.984	226,597.391	220,579.85	195,846.144	231,488.068	230,149.898	231,403.699	219,327.039	10,881.321	11,451.572	8,649.06	81,048.67	106,582.77	102,884.146	10,310.212	303,588.572	262,025.075	270,989.458	261,581.948	253,315.694	0.001	0.002	-0.001	191,509.058	211,622.586	-0.001	-0.002
Totaal niet-vlottende verplichtingen Numbers are in millions	3,581,178.358	3,391,377.106	3,415,007.19	3,626,173.156	3,735,251.938	3,184,707.801	3,246,709.4	3,519,337.609	3,565,018.148	4,173,449.705	4,311,523.048	4,243,704.969	4,321,200.376	4,526,560.961	4,102,857.751	4,186,682.003	4,488,722.758	4,093,937.315	4,330,376.872	4,651,746.576	4,575,780.871	4,692,887.245	2,854,265.239	2,851,389.168	2,483,551.621	2,667,944.595	2,340,083.956	2,379,487.504	2,499,861.356	2,388,724.065	2,826,610.416	2,647,051.207	2,707,437.951	2,251,928.246	1,950,498.182	1,972,137.085	2,536,833.438	2,849,460.498	2,746,001.371	2,731,828.9	2,706,206.564	2,828,630.269	2,810,095.43	2,914,542.66	2,923,314.379	2,699,476.099	2,371,126.119	891,289.116	683,047.763	375,318.156	641,807.798	564,338.759	573,576.279	871,901.41	2,645,048.629	3,162,772.905	3,070,998.402	2,806,807.298	3,083,470.162	2,864,100.531	2,748,057.927	2,861,272.395	2,369,385.627	2,449,449.397	2,233,099.871	2,421,707.358
Totaal passiva Numbers are in millions	8,862,097.98	8,500,874.06	8,358,866.527	8,334,026.091	8,175,193.937	8,129,322.222	8,096,632.95	8,127,454.466	7,608,015.299	8,214,707.396	7,882,059.338	8,056,876.083	7,788,899.316	7,874,562.211	7,711,856.252	8,038,300.666	8,068,329.309	7,722,182.809	7,503,358.314	7,928,757	8,177,740.035	8,182,400.963	6,099,112.836	6,247,530.845	5,579,332.83	5,544,571.11	5,232,178.311	5,324,739.213	5,142,211.996	5,199,113.912	5,261,597.935	5,162,121.187	4,939,337.578	4,097,859.272	3,857,275.265	3,893,277.267	4,098,779.793	4,366,159.087	4,362,384.554	4,279,005.647	4,142,091.708	4,216,228.31	4,156,115.854	4,244,592.681	4,128,388.677	3,972,843.991	3,867,749.797	2,190,814.064	2,083,296.738	1,916,978.297	1,965,054.276	1,826,515.661	1,860,786.573	15,632,654.149	6,588,829.218	6,540,358.753	6,128,681.672	6,206,811.817	6,370,827.474	6,448,372.233	5,693,138.057	5,317,181.686	5,133,742.034	4,994,013.186	4,822,265.564	4,768,266.772
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	0	0	0
Gewone aandelen Numbers are in millions	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	49,225.905	188,605	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5	94,302.5
Ingehouden winsten Numbers are in millions	225,045	188,554	283,021.126	3,652,587.355	3,609,247.383	3,549,593.928	3,479,352.825	3,291,999.446	3,224,699.61	3,175,156.554	3,084,466.651	3,023,179.561	2,847,515.987	2,843,545.769	2,788,209.905	2,781,242.719	2,786,709.504	2,864,524.983	2,886,028.194	3,056,677.565	3,023,730.147	3,011,345.126	2,404,283.611	2,377,165.945	2,348,952.292	2,303,566.785	2,245,960.928	2,180,210.603	2,141,070.482	2,112,176.586	2,099,976.588	2,082,850.642	2,085,227.647	1,922,750.482	1,898,900.466	1,852,592.114	1,822,961.308	1,551,910.346	1,517,657.336	1,460,183.005	1,439,954.195	1,404,180.322	1,374,024.076	1,320,692.925	1,302,376.783	1,254,386.028	1,225,393.669	1,181,772.053	1,165,739.074	1,115,932.015	8,118,259.377	8,060,976.53	8,042,002.005	4,811,270.074	4,509,239.191	4,336,915.036	3,732,032.036	3,430,101.474	3,295,434.034	3,158,657.999	2,891,799.143	2,750,876.51	2,607,737.67	2,367,949.584	2,223,885.098	2,100,018.885
Overige gereserveerde algehele resultaten Numbers are in millions	3,771,076.172	3,788,858.507	3,560,747.026	3,558,519.429	3,547,290.907	3,536,734.904	3,339,509.825	3,315,427.921	3,325,814.867	3,360,033.9	3,174,966.436	3,207,644.898	3,234,473.762	452,574.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	302,360.016	314,637.941	315,596.418	-3,056,631.937	-3,055,470.965	-3,008,153.38	-2,754,417.261	-2,754,541.452	-2,754,755.616	-2,755,275.631	-2,564,561.9	-2,564,792.81	-2,565,730.236	206,732.64	604,935.147	544,702.501	489,483.136	886,803.468	991,262.259	980,261.075	1,022,022.186	1,023,816.387	1,015,606.235	1,032,586.603	1,036,090.742	1,097,396.031	1,126,575.945	1,086,901.363	1,099,846.402	1,071,867.729	1,084,929.869	1,062,470.511	1,043,451.937	1,100,242.059	1,075,173.73	1,038,599.931	1,069,706.58	936,945.532	1,048,852.358	991,914.959	957,594.688	967,740.378	987,010.497	990,373.487	1,009,732.406	990,240.51	932,537.344	946,312.656	902,297.543	940,782.693	-6,202,973.053	-6,135,510.63	-6,104,158.079	-6,217,605.211	2,522,766.27	2,522,825.398	737,001.857	745,627.292	732,143.046	708,830.203	744,750.982	738,965.531	705,541.547	731,400.405	736,600.637	724,726.567
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,347,707.093	4,341,276.353	4,208,590.475	4,203,700.752	4,150,293.23	4,127,401.357	4,113,671.294	3,902,111.819	3,844,984.766	3,829,140.728	3,744,097.092	3,715,257.554	3,565,485.418	3,552,078.625	3,442,370.956	3,375,171.125	3,325,418.545	3,800,554.356	3,926,516.358	4,086,164.544	4,094,978.238	4,084,387.418	3,469,115.751	3,458,978.453	3,434,268.939	3,450,188.721	3,421,762.778	3,316,337.871	3,290,142.789	3,233,270.22	3,234,132.361	3,194,547.058	3,177,905.489	3,072,218.446	3,023,300.101	2,940,417.95	2,941,893.793	2,538,081.783	2,615,735.599	2,501,323.869	2,446,774.788	2,421,146.605	2,410,260.478	2,360,292.318	2,361,335.094	2,293,852.443	2,207,156.918	2,177,310.614	2,117,262.522	2,105,940.613	1,964,512.229	1,974,691.805	1,987,069.831	-1,217,730.137	7,126,307.961	6,954,042.934	4,563,336.393	4,270,031.266	4,121,879.58	3,961,790.702	3,730,852.625	3,584,144.541	3,407,581.717	3,193,652.489	3,054,788.235	2,919,047.952
Totaal eigen vermogen Numbers are in millions	6,485,106.123	6,504,477.982	6,393,116.828	6,360,911.954	6,289,855.973	6,246,153.138	6,251,779.373	5,983,426.501	5,875,684.187	5,827,778.48	5,762,451.179	5,653,537.706	5,226,017.575	5,191,520.544	5,057,254.722	4,970,106.456	4,912,957.417	5,381,553.528	5,515,130.284	5,649,201.094	5,639,419.341	5,621,344.37	5,002,167.671	4,968,110.542	4,933,838.593	4,952,112.15	4,919,526.791	4,795,491.289	4,764,571.95	4,701,904.343	4,692,940.756	4,684,527.952	4,659,467.341	4,105,665.002	4,060,893.11	3,939,617.212	3,928,535.616	3,505,608.185	3,569,061.532	3,597,246.832	3,465,482.45	3,355,080.047	3,343,858.788	3,279,009.944	3,258,731.348	3,184,076.676	3,100,731.761	2,444,096.159	2,342,984.719	2,323,407.243	2,179,651.231	2,178,368.274	2,075,292.167	-1,065,835.736	7,126,307.961	6,954,042.934	4,563,336.393	4,270,031.266	4,121,879.58	3,961,790.702	3,730,852.625	3,584,144.541	3,407,581.717	3,193,652.489	3,054,788.235	2,919,047.952
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,347,204.104	15,005,352.042	14,751,983.355	14,694,938.045	14,465,049.91	14,375,475.36	14,348,412.323	14,110,880.966	13,483,699.486	14,042,485.876	13,644,510.517	13,710,413.789	13,014,916.891	13,066,082.755	12,769,110.974	13,008,407.123	12,981,286.726	13,103,736.337	13,018,488.598	13,577,958.094	13,817,159.376	13,803,745.333	11,101,280.507	11,215,641.387	10,513,171.424	10,496,683.26	10,151,705.102	10,120,230.502	9,906,783.946	9,901,018.255	9,954,538.692	9,846,649.139	9,598,804.919	8,203,524.274	7,918,168.376	7,832,894.479	8,027,315.409	7,871,767.272	7,931,446.086	7,876,252.479	7,607,574.158	7,571,308.357	7,499,974.642	7,523,602.625	7,387,120.026	7,156,920.667	6,968,481.558	4,634,910.223	4,426,281.457	4,240,385.54	4,144,705.506	4,004,883.935	3,936,078.74	14,566,818.412	13,715,137.179	13,494,401.687	10,692,018.065	10,476,843.083	10,492,707.054	10,410,162.935	9,423,990.682	8,901,326.227	8,541,323.751	8,187,665.675	7,877,053.799	7,687,314.724

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