NPC Co., Ltd. (004250.KS) - Balans per kwartaal

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004250.KS
Financiële Gegevens

4545 (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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	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	24,088.27	24,555.363	26,359.5	28,010.834	20,008.068	32,430.856	33,143.928	42,735.785	32,384.118	38,657.005	35,778.693	42,258.532	40,188.585	55,821.206	52,991.59	53,635.17	53,599.218	63,741.961	47,835.337	50,859.73	43,318.927	39,331.373	39,638.639	43,014.632	45,120.881	52,024.616	52,845.043	58,952.681	30,926.461	37,858.849	47,353.919	50,840.708	56,730.476	6,672.659	5,276.002	6,409.911	8,398.165	7,559.018	7,789.259	3,344.053	5,623.531	4,231.181	6,537.986	7,197.071	6,881.929	5,739.77	10,261.157	1,479.699	3,019.308	1,003.232	2,905.748	4,094.912	2,605.275	2,595.687	4,684.353	7,633.753	4,252.288	7,079.048	7,260.429	749.412	418.633	1,867.34	1,159.128	2,633.075	1,066.462
Kortetermijnbeleggingen Numbers are in millions	9,400	9,906.285	10,506.285	8,306.285	8,906.285	7,300	7,300	7,009.8	9.8	9.8	9.8	-0	-63,735.454	5,000.215	15,009.08	10,015.41	5,019.33	21.29	11.69	43.074	25.357	10,023.464	5,007.009	0.055	0.105	533.455	26.599	22.843	1,205.158	1,139.177	1,324.891	1,097.109	1,152.896	1,190.013	1,170.836	1,205.226	1,153.915	1,109.794	-22,390.572	292.971	288.468	481.719	473.28	265.278	241.528	340.711	330	430	471.628	473.59	295	205	190	145	235	2,190	1,100	600	550	650	550	510	510	420	420
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	33,488.27	34,461.648	36,865.785	36,317.119	28,914.353	39,730.856	40,443.928	49,745.585	32,393.918	38,666.805	35,788.494	42,258.532	40,188.585	60,821.421	68,000.67	63,650.58	58,618.548	63,763.252	47,847.027	50,902.804	43,344.284	49,354.837	44,645.648	43,014.687	45,120.986	52,558.071	52,871.642	58,975.524	32,131.619	38,998.026	48,678.81	51,937.817	57,883.372	7,862.672	6,446.838	7,615.137	9,552.08	8,668.812	7,789.259	3,637.024	5,911.999	4,712.9	7,011.266	7,462.349	7,123.457	6,080.481	10,591.157	1,909.699	3,490.936	1,476.822	3,200.748	4,299.912	2,795.275	2,740.687	4,919.353	9,823.753	5,352.288	7,679.048	7,810.429	1,399.412	968.633	2,377.34	1,669.128	3,053.075	1,486.462
Nettovorderingen Numbers are in millions	93,730.103	83,000.447	87,587.422	112,278.614	112,500.66	107,191.003	94,193.17	102,754.891	103,065.939	91,753.66	88,642.707	83,813.578	87,749.033	76,288.521	69,608.563	75,377.142	70,294.597	79,028.106	81,734.955	86,040.332	90,284.588	0	86,879.613	103,446.359	0	0	87,080.334	99,008.604	96,754.396	0	98,373.518	0	98,093.578	0	99,118.271	102,399.523	0	82,732.958	75,455.823	0	0	90,808.243	78,318.234	0	0	83,259.977	67,707.704	72,365.688	0	0	64,344.715	57,197.781	54,771.145	45,795.043	45,589.544	41,576.54	47,311.707	42,557.907	51,103.889	43,620.167	36,496.172	38,449.398	37,553.884	32,127.866	33,379.412
Voorraad Numbers are in millions	28,806.15	31,059.063	31,196.804	30,043.845	31,943.173	31,671.059	29,472.269	43,369.633	43,725.565	38,336.889	33,142.058	34,196.979	31,451.762	28,840.981	27,986.713	30,592.808	32,220.919	34,008.875	36,843.339	42,624.398	42,414.272	41,073.722	41,861.729	35,858.269	36,450.014	34,443.089	31,851.349	29,024.636	30,041.056	30,177.855	24,101.394	25,281.401	26,912.758	26,184.86	22,683.228	21,196.076	24,056.473	25,112.045	27,029.493	26,075.48	21,023.739	26,355.698	25,458.227	25,867.13	26,465.877	28,395.858	24,332.953	23,693.494	26,780.07	25,166.642	17,095.078	15,624.895	19,186.51	15,615.18	12,235.722	11,134.516	12,496.195	12,173.521	15,227.474	15,466.625	16,456.276	10,153.096	12,015.969	14,374.511	12,565.466
Overige vlottende activa Numbers are in millions	13,574.875	11,935.401	11,053.6	0	0.001	-0	-0	0	0	0.001	-0	-0	-0	0	-0	-0	-0.001	-0	0	0	-0	84,172.018	-0	-0.001	87,362.044	84,532.237	-0	0.001	0.001	95,974.955	-0	100,130.026	-0.001	91,397.397	-0	-0.001	90,550.069	-0.002	0.001	84,749.561	85,212.77	-0.002	0.001	78,937.627	89,175.018	0.001	-0	-0.001	65,417.488	68,036.023	2,971.715	118.359	101.462	77.835	84.133	46.153	105.32	33.939	37.678	40.002	40.685	32.21	43.926	43.792	47.292
Totaal vlottende activa Numbers are in millions	169,599.398	160,456.559	166,703.611	178,639.578	173,358.186	178,592.917	164,109.366	195,870.109	179,185.422	168,757.354	157,573.259	160,269.09	159,389.38	165,950.924	165,595.946	169,620.529	161,134.063	176,800.233	166,425.321	179,567.534	176,043.143	174,600.577	173,386.989	182,319.314	168,933.044	171,533.397	171,803.325	187,008.765	158,927.072	165,150.836	171,153.721	177,349.244	182,889.707	125,444.929	128,248.337	131,210.735	124,158.622	116,513.813	110,274.576	114,462.065	112,148.508	121,876.839	110,787.728	112,267.106	122,764.352	117,736.317	102,631.814	97,968.88	95,688.494	94,679.487	87,612.256	77,240.947	76,854.392	64,228.745	62,828.752	62,580.962	65,265.51	62,444.415	74,179.47	60,526.206	53,961.766	51,012.044	51,282.907	49,599.244	47,478.632
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	252,470.617	246,702.498	238,436.387	238,538.155	231,407.683	231,782.959	232,615.569	242,014.435	226,703.979	209,002.923	205,365.254	205,977.908	204,486.023	191,048.417	181,878.041	184,890.563	189,069.963	186,461.562	181,900.051	184,088.958	184,586.403	184,613.532	182,589.998	179,466.005	180,449.044	168,616.219	163,812.998	160,344.621	153,601.46	150,029.553	143,855.864	134,000.133	129,814.3	119,420.771	111,699.658	101,440.445	102,078.198	99,531.409	100,676.972	98,035.049	98,834.532	113,234.548	112,182.09	118,406.967	108,724.194	97,036.886	94,079.011	65,213.766	54,168.351	53,637.038	51,403.728	50,675.974	49,192.046	45,177.428	46,139.681	43,169.716	43,451.29	43,926.815	41,851.508	42,458.524	43,304.006	43,771.705	43,702.475	43,948.329	44,303.025
Goodwill Numbers are in millions	9,625.396	9,625.396	9,625.396	9,625.396	9,625.396	9,625.395	9,625.396	9,625.396	9,625.396	3,831.718	3,831.718	3,831.718	3,831.718	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	1,990.493	0	0	0	0	0	0	0	0	0	0	390	390	390	390	390	390	4,489.418	4,489.418	0	0	6,961.409	390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,778.376	1,354.084	1,190.73	1,524.415	1,193.266	1,212.198	1,277.798	1,255.49	1,290.169	1,341.969	1,831.298	1,857.37	1,907.585	1,960.326	1,688.352	1,741.88	1,788.85	1,409.424	1,427.018	2,543.478	2,597.577	2,670.867	2,646.924	2,691.089	2,613.607	2,565.445	2,568.269	2,563.147	2,561.291	2,608.394	2,611.98	2,129.806	2,150.153	753.817	1,486.772	1,497.306	1,491.945	993.729	1,627.709	1,623.091	1,619.85	1,614.325	6,027.224	5,998.855	1,983.153	2,046.674	1,333.914	1,648.231	1,650.084	84.926	93.447	97.922	103.286	107.799	111.715	117.913	121.603	124.82	129.654	136.559	145.476	107.277	109.789	117.015
Goodwill en immateriële activa Numbers are in millions	9,625.396	9,625.396	10,979.48	10,816.126	11,149.811	10,818.661	10,837.594	10,903.194	10,880.886	5,121.887	5,173.687	5,663.016	5,689.088	3,898.078	3,950.819	3,678.845	3,732.373	3,779.343	3,399.917	3,417.511	4,533.971	4,588.07	4,661.36	4,637.417	4,681.582	2,613.607	2,565.445	2,568.269	2,563.147	2,561.291	2,608.394	2,611.98	2,129.806	2,150.153	753.817	1,876.772	1,887.306	1,881.945	1,383.729	2,017.709	2,013.091	6,109.268	6,103.743	6,027.224	5,998.855	8,944.562	2,436.674	1,333.914	1,648.231	1,650.084	84.926	93.447	97.922	103.286	107.799	111.715	117.913	121.603	124.82	129.654	136.559	145.476	107.277	109.789	117.015
Langetermijnbeleggingen Numbers are in millions	133,569.046	119,095.062	119,690.522	46,082.121	46,085.608	44,977.367	44,741.071	37,408.854	46,659.93	59,815.739	63,399.038	52,643.925	116,281.635	50,248.772	37,705.471	39,557.351	42,529.767	47,108.374	47,543.388	41,591.599	38,989.277	22,857.822	23,912.735	29,499.956	28,878.31	32,447.643	31,147.67	30,893.236	63,176.541	62,244.023	61,462.035	58,681.908	55,013.571	87,793.147	77,056.385	75,978.715	73,336.269	72,785.165	93,254.871	68,264.972	64,504.407	58,589.189	55,796.122	46,883.102	44,890.602	38,901.92	35,303.269	51,089.246	43,632.779	43,631.078	34,586.605	32,349.615	29,351.947	29,202.534	30,987.171	28,616.616	11,994.987	12,291.476	11,757.279	10,899.822	9,633.364	8,942.045	9,286.116	9,107.04	9,185.856
Belastingvorderingen Numbers are in millions	465.648	618.571	465.648	211.919	211.919	211.919	208.766	270.445	270.445	270.445	270.445	277.939	277.939	58.167	58.167	105.991	105.991	105.991	105.991	91.61	91.61	91.61	91.61	55.885	55.885	47.092	47.092	33.725	39.55	45.374	51.199	5.524	11.049	16.573	22.097	13.02	15.237	19.67	19.67	23.851	23.851	97.597	97.597	20,268.412	18,978.228	19,865.366	20,410.455	19,554.986	19,167.262	0	110.12	108.242	74.672	273.287	564.492	644.365	712.474	670.042	616.262	413.993	255.811	231.597	235.945	227.355	222.414
Overige niet-vlottende activa Numbers are in millions	3,113.63	3,135.582	1,357.207	79,185.68	79,776.723	75,715.915	74,763.328	75,241.951	66,645.085	67,201.945	68,198.7	67,318.701	1,381.403	11,314.909	21,390.15	14,630.498	9,670.819	4,567.431	4,390.695	2,777.411	2,704.191	14,915.51	8,197.731	4,603.404	6,328.105	9,130.51	10,992.963	12,005.608	14,533.824	18,654.483	20,177.965	18,716.355	20,736.4	23,193.739	26,176.928	26,787.285	24,247.911	23,527.074	54.634	20,034.743	21,688.704	18,898.541	20,279.476	685.113	60.31	1,278.969	367.92	1,538.443	0.001	23,454.711	20,839.087	19,211.383	17,603.537	17,731.419	16,943.683	14,870.823	15,824.605	17,349.339	22,745.932	18,801.162	16,356.326	13,165.832	13,213.246	13,988.537	15,482.13
Totaal niet-vlottende activa Numbers are in millions	399,244.338	379,177.109	370,929.244	374,834	368,631.744	363,506.82	363,166.328	365,838.879	351,160.325	341,412.94	342,407.124	331,881.49	328,116.089	256,568.343	244,982.647	242,863.248	245,108.912	242,022.701	237,340.042	231,967.088	230,905.452	227,066.544	219,453.434	218,262.667	220,392.926	212,855.071	208,566.169	205,845.459	233,914.522	233,534.724	228,155.457	214,015.9	207,705.126	232,574.383	215,708.885	206,096.237	201,564.921	197,745.263	195,389.875	188,376.324	187,064.585	196,929.143	194,459.028	192,270.818	178,652.189	166,027.703	152,597.33	138,730.355	118,616.624	122,372.911	107,024.466	102,438.661	96,320.124	92,487.954	94,742.826	87,413.235	72,101.269	74,359.275	77,095.801	72,703.155	69,686.066	66,256.655	66,545.059	67,381.05	69,310.44
Totaal activa Numbers are in millions	568,843.735	539,633.668	537,632.854	553,473.578	541,989.931	542,099.737	527,275.693	561,708.988	530,345.748	510,170.294	499,980.383	492,150.579	487,505.469	422,519.267	410,578.593	412,483.777	406,242.975	418,822.934	403,765.363	411,534.623	406,948.595	401,667.122	392,840.424	400,581.981	389,325.97	384,388.468	380,369.494	392,854.224	392,841.593	398,685.56	399,309.178	391,365.144	390,594.833	358,019.312	343,957.222	337,306.972	325,723.543	314,259.076	305,664.451	302,838.389	299,213.093	318,805.982	305,246.755	304,537.924	301,416.542	283,764.02	255,229.143	236,699.235	214,305.118	217,052.398	194,636.722	179,679.607	173,174.516	156,716.699	157,571.578	149,994.197	137,366.778	136,803.689	151,275.271	133,229.361	123,647.832	117,268.699	117,827.966	116,980.292	116,789.072
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,724.916	26,442.898	27,104.612	34,012.399	32,064.37	33,148.423	32,829.962	37,016.532	36,155.005	38,459.644	35,598.044	34,416.672	36,269.523	35,205.423	32,422.428	31,742.884	27,347.447	32,734.905	25,786.982	30,501.6	34,537.88	34,101.974	35,705.787	37,038.952	29,601.761	26,107.943	28,533.773	32,714.242	30,722.638	34,956.829	33,588.223	34,149.375	29,415.261	25,480.924	23,973.617	27,894.546	23,976.768	24,010.492	22,492.977	20,688.596	24,184.224	27,446.355	26,406.098	24,627.559	32,043.429	28,197.035	19,412.763	22,115.037	13,613.952	18,385.577	0	12,535.184	12,116.821	12,069.507	10,233.799	7,852.113	7,449.161	6,570.723	11,396.1	11,201.098	11,206.495	8,624.034	8,091.306	8,832.03	8,870.095
Kortlopende schulden Numbers are in millions	88,549.58	68,538.915	80,349.992	82,042.966	84,520.164	78,125.389	74,579.793	95,232.225	88,457.503	74,920.787	80,471.343	81,572.627	86,288.5	58,385.927	52,020.311	53,867.929	56,679.025	64,331.959	54,153.654	62,433.017	62,451.274	62,310.598	71,756.527	75,521.802	76,910.89	72,058.057	68,452.352	70,626.215	75,520.564	76,219.486	76,163.266	77,492.856	80,466.925	83,325.194	75,270.276	67,263.85	61,496.47	53,820.648	53,191.513	55,030.978	54,589.769	55,329.05	44,214.186	49,682.851	57,934.24	51,636.869	50,833.984	46,212.84	52,584.877	56,590.595	47,923.156	44,069.085	52,545.621	38,964.023	38,894.392	39,661.791	43,565.78	41,595.588	36,494.394	29,129.031	27,525.768	22,093.299	24,303.109	24,984.516	18,438.436
Belastingschulden Numbers are in millions	2,728.573	3,172.712	3,424.4	2,105.112	2,160.45	2,696.507	5,577.446	4,049.425	3,470.491	3,157.702	5,147.441	4,234.959	3,274.1	3,413.562	2,754.697	3,780.412	3,561.515	4,638.927	4,735.52	4,744.698	5,242.752	3,482.382	2,462.41	4,276.673	3,965.949	9,732.28	8,764.858	10,315.416	5,321.365	10,170.325	14,949.224	13,511.494	14,597.909	3,958.968	5,316.103	3,813.276	4,148.655	3,950.161	3,380.001	5,745.9	4,428.469	4,572.041	3,700.052	3,307.556	3,556.67	2,984.347	2,316.441	3,053.747	2,846.502	2,580.27	2,449.29	2,589.953	1,883.068	3,538.12	4,112.368	4,987.937	2,733.58	2,335.662	2,043.412	2,199.522	1,489.712	1,840.009	2,384.843	1,952.047	1,308.826
Uitgestelde opbrengsten Numbers are in millions	42,090.56	42,779.261	31,375.958	48,367.918	46,378.886	33,085.037	24,077.625	28,049.033	16,031.233	20,727.179	18,405.015	18,096.664	15,412.08	16,861.566	13,877.285	14,696.977	15,482.392	24,183.588	19,534.138	19,232.988	16,541.616	19,507.145	14,989.337	4,276.673	15,277.845	9,732.28	22,215.576	10,315.416	5,321.365	26,562.64	30,908.448	13,511.494	14,597.909	3,958.968	20,875.825	3,813.276	4,148.655	18,319.284	15,663.214	17,851.51	4,428.469	4,572.041	16,798.991	3,307.556	15,373.696	15,137.044	13,292.361	11,584.717	10,690.97	2,580.27	0	2,589.953	7,454.761	7,445.851	4,112.368	4,987.937	6,215.413	8,847.038	8,139.505	5,434.902	1,489.712	6,649.027	5,796.6	4,953.394	4,175.396
Overige kortlopende verplichtingen Numbers are in millions	19,176.04	17,956.869	16,525.624	-0	-0	18,087.187	19,845.238	19,295.631	16,047.702	12,928.794	-0	0	-0	0.001	-0	-0.001	-0.001	-0.001	-0	-0	0.001	0.001	-0	12,641.496	0.002	14,767.816	-0.001	16,312.21	12,598.795	0.001	0.001	13,570.448	18,452.554	18,285.63	0	14,371.655	14,364.112	0.001	0	-0.001	11,105.616	13,530.825	0.001	12,521.53	-0.001	0.001	0	1,200.5	-0.001	5,645.965	25,952.706	5,422.465	0.002	0.001	7,498.736	3,531.764	-0.002	0.003	0.001	0.002	3,409.47	0.001	0.002	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	183,541.096	155,717.943	155,356.184	164,423.282	162,963.42	162,446.036	151,332.618	179,593.421	156,691.443	147,036.403	134,474.402	134,085.964	137,970.102	110,452.918	98,320.023	100,307.79	99,508.863	121,250.451	99,474.773	112,167.605	113,530.772	115,919.718	122,451.65	129,478.923	121,790.498	122,666.096	119,201.699	129,968.083	124,163.362	137,738.956	140,659.938	138,724.173	142,932.649	131,050.716	120,119.718	113,343.327	103,986.005	96,150.425	91,347.704	93,571.083	94,308.078	100,878.271	87,419.276	90,139.496	105,351.364	94,970.949	83,539.108	81,113.094	76,889.798	83,202.407	73,875.862	64,616.687	72,117.205	58,479.382	60,739.295	56,033.605	57,230.352	57,013.352	56,030	45,765.033	43,631.445	37,366.361	38,191.017	38,769.939	31,483.928
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,010.3	9,989.45	10,442.6	11,301.934	12,017.656	21,204.954	26,516.77	34,213.673	35,791.455	32,500.947	35,244.533	38,572.153	40,743.866	10,158.994	14,596.705	15,747.634	13,606.074	9,936.033	17,839.861	16,972.438	17,230.551	17,986.671	8,237.16	8,571.97	9,085.5	9,241.75	9,398	8,248	6,178	5,756	6,550	4,926	6,882	6,160	6,625	7,812.5	15,966.39	21,083.663	21,836.873	24,871.84	27,666.71	46,603.54	50,047.74	49,058.81	37,510.91	45,508.778	30,047.607	19,995.62	13,452.04	13,580.25	13,720.96	17,602.5	7,915	8,970.918	8,373.877	9,358.521	9,971.674	10,443.434	26,174.345	20,427.054	16,866.95	16,724.7	16,888.45	17,252.8	25,996.973
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	193.42	219.82	227.917	248.333	270.934	293.288	295.952	313.751	331.55	349.157	366.569	526.889	300.27	154.475	99.535	399.87	316.077	241.399	0	482.274	387.169	275.65	0	0	0	313.848	251.686	0	0	0	0	376.803	0	0	0	0	478.924	0	655.224	0	0	0	589.167	0	0	584.978	461.061	11,935.679	0	1,565.789	0	0	1,099.912	0	0	932.612	778.451	602.951	783.022	619.34	0	1,677.274	2,135.63	0	1,492.931
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,186.38	1,427.245	1,393.72	1,692.462	1,633.658	1,532.308	1,365.475	3,891.09	3,996.893	3,802.354	3,629.608	2,392.695	2,236.28	2,381.144	2,178.943	2,160.713	2,056.621	2,082.177	2,037.948	1,096.135	961.755	1,114.265	952.626	1,067.521	996.407	990.576	961.245	609.061	5,435.759	4,975.435	5,578.371	4,675.852	4,272.141	8,120.194	7,846.685	7,499.015	7,123.346	7,381.742	6,866.127	5,216.861	5,207.553	6,650.314	6,642.672	5,687.549	4,503.201	5,760.979	5,353.233	3,151.94	3,075.852	3,129.42	509.829	1,178.841	1,012.597	966.286	1,308.192	1,245.52	1,116.952	1,295.892	1,438.564	1,261.084	560.453	292.495	195.27	149.876	166.706
Overige niet-vlottende verplichtingen Numbers are in millions	5,875.773	5,411.493	5,325.713	4,203.057	4,100.747	3,957.04	3,350.455	3,803.806	3,599.675	3,355.367	3,059.225	-0	-0	0	-0	0	0	0	209.94	-0	-0	0.001	188.968	404.824	383.284	-0.001	-0	472.296	410.187	299.38	199.836	0.001	695.211	586.011	581.688	629.197	-0.001	704.855	-0	648.048	644.18	642.204	0	2,016.122	3,307.339	0.001	-0	-0.001	1,876.95	-0.001	1,217.546	1,358.149	-0.001	995.641	1,028.915	0.002	0.001	-0.001	0.001	0.001	617.515	0.001	0.001	1,867.771	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	16,265.873	17,048.008	17,389.949	17,445.786	18,022.995	26,987.59	31,528.652	42,222.32	43,719.574	40,007.825	42,299.935	41,491.737	43,280.416	12,694.613	16,875.182	18,308.217	15,978.773	12,259.609	20,087.749	18,550.846	18,579.474	19,376.587	9,378.754	10,044.315	10,465.191	10,546.173	10,610.931	9,329.357	12,023.946	11,030.815	12,328.207	9,978.656	11,849.352	14,866.205	15,053.373	15,940.712	23,568.659	29,170.26	29,358.224	30,736.749	33,518.443	53,896.058	57,279.579	56,762.481	45,321.45	51,854.736	35,861.901	35,083.238	18,404.842	18,275.458	15,448.335	20,139.49	10,027.508	10,932.845	10,710.984	11,536.655	11,867.078	12,342.276	28,395.932	22,307.479	18,044.918	18,694.47	19,219.351	19,270.447	27,656.611
Totaal passiva Numbers are in millions	199,806.968	172,765.951	172,746.134	181,869.068	180,986.416	189,433.626	182,861.27	221,815.74	200,411.017	187,044.229	176,774.337	175,577.701	181,250.518	123,147.531	115,195.206	118,616.007	115,487.635	133,510.06	119,562.522	130,718.451	132,110.245	135,296.305	131,830.405	139,523.238	132,255.689	133,212.269	129,812.631	139,297.44	136,187.308	148,769.771	152,988.145	148,702.829	154,782.001	145,916.921	135,173.092	129,284.039	127,554.664	125,320.684	120,705.928	124,307.832	127,826.521	154,774.33	144,698.855	146,901.977	150,672.815	146,825.684	119,401.009	116,196.332	95,294.64	101,477.865	89,324.197	84,756.176	82,144.713	69,412.227	71,450.279	67,570.26	69,097.43	69,355.628	84,425.932	68,072.511	61,676.362	56,060.831	57,410.368	58,040.386	59,140.539
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640	2,640
Gewone aandelen Numbers are in millions	21,000	21,000	21,000	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360	18,360
Ingehouden winsten Numbers are in millions	55,897.973	48,874.612	62,916.219	322,970.466	312,419.909	304,921.195	295,459.766	290,754.208	284,798.667	270,913.795	271,548.839	266,822.777	258,920.78	251,808.563	249,594.825	241,308.504	236,443.893	232,026.037	230,399.968	231,263.552	227,347.568	220,922.672	217,446.382	221,461.632	217,076.881	212,410.111	212,277.774	213,699.013	215,882.202	209,532.143	204,613.087	202,399.902	194,772.122	170,217.693	167,249.543	166,802.645	158,189.867	149,641.954	145,367.339	138,872.479	132,719.172	125,172.573	121,854.256	118,053.222	110,971.868	98,364.956	93,878.032	82,229.37	80,736.94	77,300.904	64,732.463	53,314.982	49,468.853	45,437.4	44,992.151	41,290.295	37,320.022	36,716.982	36,438.321	35,174.934	32,414.933	32,059.181	31,446.505	30,125.677	28,724.323
Overige gereserveerde algehele resultaten Numbers are in millions	283,928.965	283,565.648	267,543.06	269,170.994	269,117.727	268,276.993	251,372.268	256,757.313	252,752.359	251,730.063	-5,414.566	236,349.917	-5,414.566	-5,414.566	-4,957.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,209.658	10,787.277	10,787.277	-241,806.903	-241,806.902	-241,806.902	-223,694.591	-228,942.088	-228,942.087	-221,423.389	35,164.024	-208,501.472	30,843.97	31,068.865	28,837.442	30,660.582	32,412.47	31,366.876	31,879.919	27,707.831	25,644.999	24,448.014	22,563.507	18,596.966	18,993.255	17,765.941	17,278.957	18,857.605	18,972.363	18,605.809	19,859.219	18,476.931	19,585.377	20,418.274	20,049.618	20,220.288	18,979.012	18,296.438	18,591.184	18,658.078	17,667.4	17,859.1	17,693.644	18,490.55	18,654.75	17,456.575	20,832.875	17,273.533	17,273.538	17,273.629	19,580.063	20,608.449	20,560.949	20,867.072	20,129.148	20,133.642	9,949.326	9,731.079	9,411.017	8,981.916	8,556.536	8,148.687	7,971.093	7,814.229	7,924.209
Totaal eigen vermogen van aandeelhouders Numbers are in millions	369,036.596	366,867.537	364,886.556	371,334.558	360,730.734	352,391.285	344,137.444	339,569.434	329,608.939	322,220.469	322,298.297	315,671.223	305,350.184	298,462.862	294,474.617	292,969.086	289,856.364	284,392.913	283,279.887	279,971.383	273,992.567	266,370.686	261,009.889	261,058.598	257,070.136	251,176.052	250,556.731	253,556.618	255,854.565	249,137.952	245,472.305	241,876.833	235,357.499	211,635.967	208,299.161	208,022.933	198,168.879	188,938.392	184,958.523	178,530.557	171,386.572	164,031.673	160,547.9	157,543.772	150,626.618	136,821.531	135,710.907	120,502.903	119,010.478	115,574.533	105,312.526	94,923.431	91,029.802	87,304.472	86,121.299	82,423.937	68,269.348	67,448.061	66,849.338	65,156.85	61,971.469	61,207.868	60,417.598	58,939.906	57,648.532
Totaal eigen vermogen Numbers are in millions	369,036.767	366,867.718	364,886.72	371,604.51	361,003.515	352,666.112	344,414.424	339,893.248	329,934.731	323,126.065	323,206.045	316,572.878	306,254.951	299,371.736	295,383.388	293,867.77	290,755.34	285,312.874	284,202.841	280,816.172	274,838.35	266,370.817	261,010.019	261,058.743	257,070.281	251,176.199	250,556.863	253,556.785	256,654.285	249,915.788	246,321.033	242,662.315	235,812.832	212,102.392	208,784.13	208,022.933	198,168.879	188,938.392	184,958.523	178,530.557	171,386.572	164,031.653	160,547.9	157,635.947	150,743.727	136,938.336	135,828.134	120,502.903	119,010.478	115,574.533	105,312.526	94,923.431	91,029.802	87,304.472	86,121.299	82,423.937	68,269.348	67,448.061	66,849.338	65,156.85	61,971.469	61,207.868	60,417.598	58,939.906	57,648.532
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	568,843.735	539,633.488	537,632.854	553,473.578	541,989.931	542,099.737	527,275.693	561,708.988	530,345.748	510,170.294	499,980.383	492,150.579	487,505.469	422,519.267	410,578.593	412,483.777	406,242.975	418,822.934	403,765.363	411,534.623	406,948.595	401,667.122	392,840.424	400,581.981	389,325.97	384,388.468	380,369.494	392,854.225	392,841.593	398,685.559	399,309.178	391,365.144	390,594.833	358,019.313	343,957.222	337,306.972	325,723.543	314,259.076	305,664.451	302,838.389	299,213.093	318,805.982	305,246.755	304,537.924	301,416.542	283,764.02	255,229.143	236,699.235	214,305.118	217,052.398	194,636.723	179,679.607	173,174.515	156,716.699	157,571.578	149,994.197	137,366.778	136,803.689	151,275.27	133,229.361	123,647.832	117,268.699	117,827.966	116,980.292	116,789.071

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