Hyundai Pharmaceutical Co., Ltd. (004310.KS)

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004310.KS
Financiële Gegevens

4180 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 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	7,715.085	9,136.264	12,663.586	16,203.426	16,470.636	23,159.766	28,855.85	30,266.151	25,258.551	29,267.471	19,315.696	21,628.096	22,223.591	29,392.856	10,178.607	13,272.351	12,357.451	11,963.163	7,896.327	7,404.528	7,837.218	9,184.202	8,663.949	7,361.752	7,813.703	7,503.847	7,367.997	8,233.883	7,080.945	7,011.262	7,042.126	8,621.623	8,221.161	8,936.31	6,870.575	10,409.185	7,575.31	9,792.117	11,530.861	13,790.389	16,189.931	12,759.04	13,306.275	14,087.028	16,012.279	16,723.376	15,860.506	16,266.781	13,783.487	13,400.739	11,144.138	13,852.375	14,932.626	11,319.612	11,131.623	7,649.691	7,191.98	7,530.733	9,720.883	16,278.466	10,892.067	12,874.563	11,034.022	10,145.329	10,921.885	15,853.361	21,574.725	9,891.305	11,202.187
Kortetermijnbeleggingen Numbers are in millions	271.544	5,073.293	947.391	2,439.994	3,544.702	2,552.713	3,854.265	4,268.076	12,894.176	918.032	540.1	580.1	10,713.766	713.748	7,166.875	7,166.875	97.353	94.05	-19,317.988	-19,350.771	110.538	106.605	-19,449.12	-19,481.903	0	-19,547.47	0	14,529.834	0	0	0	0	0	0	0	0	2,000	2,000	0	0	0	0	0	543.236	543.236	0	543.236	343.236	0	-1,855.601	-1,714.959	-1,673.959	-1,830.493	-1,747.373	-1,807.418	-1,312.158	-1,298.223	120	100	170	340	310	1,800	1,800	5,968.589	10,192.282	10,124.07	11,587.869	8,880.28
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,986.629	14,209.557	13,610.977	18,643.42	20,015.338	25,712.479	32,710.115	34,534.227	38,152.727	30,185.503	19,855.796	22,208.196	32,937.357	30,106.604	17,345.482	20,439.226	12,454.804	12,057.212	7,896.327	7,404.528	7,947.756	9,290.807	8,663.949	7,361.752	7,813.703	7,503.847	7,367.997	8,233.883	7,080.945	7,011.262	7,042.126	8,621.623	8,221.161	8,936.31	6,870.575	10,409.185	9,575.31	11,792.117	11,530.861	13,790.389	16,189.931	12,759.04	13,306.275	14,630.264	16,555.515	16,723.376	16,403.742	16,610.017	13,783.487	13,400.739	11,144.138	13,852.375	14,932.626	11,319.612	11,131.623	7,649.691	7,191.98	7,650.733	9,820.883	16,448.466	11,232.067	13,184.563	12,834.022	11,945.329	16,890.474	26,045.643	31,698.795	21,479.174	20,082.467
Nettovorderingen Numbers are in millions	40,873.652	37,977.899	37,847.585	39,301.035	41,036.368	41,279.444	39,510.719	42,847.94	41,907.477	46,193.44	40,049.294	40,604.147	44,902.151	46,349.328	40,891.206	42,724.99	43,832.082	46,395.056	44,798.506	45,660.046	65,117.751	63,355.839	0	44,576.902	64,678.276	0	63,056.305	61,489.784	59,333.423	0	0	54,363.766	0	0	0	47,404.007	0	0	0	46,120.315	47,288.317	48,380.119	0	44,875.469	0	46,119.201	44,941.961	45,464.078	0	0	0	0	48,458.877	52,590.454	59,067.186	58,621.625	54,557.094	55,363.063	62,957.408	0	45,376.453	48,864.386	42,303.359	0	41,495.951	38,645.632	38,389.442	40,663.763	35,872.731
Voorraad Numbers are in millions	29,173.211	34,830.769	34,629.328	26,997.989	30,791.936	30,997.462	26,942.965	24,076.466	21,954.095	26,760.222	21,265.7	22,021.742	18,201.49	18,420.31	19,410.353	17,338.291	19,184.132	17,942.456	18,171.745	17,645.818	18,890.686	18,911.585	17,218.624	17,453.348	16,815.978	17,985.052	17,611.089	17,206.1	19,521.852	20,634.373	19,843.69	19,437.301	19,863.32	20,096.32	21,283.318	18,555.58	20,435.601	21,589.816	23,291.299	19,358.589	18,603.028	18,046.633	19,481.091	20,971.429	22,527.307	21,453.019	22,371.921	24,099.858	15,591.555	16,555.126	18,065.967	16,964.757	15,749.928	14,026.04	13,539.985	14,789.003	17,395.237	16,014.657	11,792.637	11,220.87	15,973.725	14,128.482	17,783.082	18,552.304	18,568.617	17,088.358	17,158.081	15,798.252	18,821.471
Overige vlottende activa Numbers are in millions	41,693.055	2,551.489	1,329.236	530.682	462.028	86.745	438.786	184.064	229.523	291.024	147.949	61.633	385.95	132.731	368.34	-0.001	607.28	662.126	849.662	-0.001	731.648	820.648	65,258.981	0	-0.002	64,210.956	0.001	0.001	424.862	61,417.612	55,764.364	0	53,925.768	54,760.8	49,768.933	-0.001	48,875.218	48,414.125	46,944.473	0.001	0.001	0.001	44,192.049	0.001	47,727.854	0.001	0.001	-0	56,002.469	48,106.121	47,227.373	48,551.211	0.001	-0.001	0.001	-0.002	0.001	0.001	0.001	56,097.643	-0.001	-0.001	-0.001	47,118.959	-0.001	0.001	-0.001	0.001	2,000.981
Totaal vlottende activa Numbers are in millions	80,563.256	89,569.714	87,417.127	85,473.125	92,305.669	98,076.13	99,602.586	101,642.698	102,243.822	103,430.189	81,318.739	84,895.718	96,426.948	95,008.973	78,015.382	80,502.506	76,078.296	77,056.851	71,716.241	70,710.391	92,687.841	92,378.879	91,141.554	69,392.002	89,307.955	89,699.855	88,035.392	86,929.768	86,361.082	89,063.247	82,650.18	82,422.691	82,010.249	83,793.43	77,922.826	76,368.771	78,886.129	81,796.058	81,766.633	79,269.294	82,081.277	79,185.793	76,979.415	80,477.163	86,810.676	84,295.597	83,717.625	86,173.953	85,377.511	78,061.986	76,437.478	79,368.343	79,141.432	77,936.105	83,738.795	81,060.317	79,144.312	79,028.454	84,570.929	83,766.979	72,582.244	76,177.43	72,920.462	77,616.592	76,955.041	81,779.634	87,246.317	77,941.19	76,777.65
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37,322.706	32,735.422	29,867.681	29,435.532	30,967.804	29,297.201	28,721.994	28,600.693	28,405.99	28,666.926	28,947.961	29,261.149	29,009.754	28,761.644	29,085.751	29,567.136	29,958.755	30,385.525	30,764.167	30,592.24	30,806.001	31,220.967	31,577.153	32,014.645	31,569.92	31,645.73	32,847.794	33,000.133	33,023.807	32,776.398	32,736.28	32,654.593	32,742.853	32,108.114	32,214.031	32,454.134	32,422.703	33,124.908	33,043.904	32,704.626	33,416.435	33,666.248	33,097.48	33,345.927	33,329.982	33,302.865	33,507.459	33,097.281	33,818.612	44,176.248	44,641.343	44,687.496	42,964.259	43,166.512	41,803.967	46,745.951	45,977.297	46,320.285	46,095.909	47,837.386	47,422.547	47,737.384	49,441.501	49,476.44	48,509.235	35,429.096	26,862.918	31,484.994	30,476.227
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
Immateriële activa Numbers are in millions	5,805.274	5,721.102	5,562.694	5,632.44	5,998.663	5,168.584	18,076.79	17,301.471	15,975.097	15,435.09	14,735.935	13,467.026	12,601.385	13,717.031	13,115.228	12,541.12	11,356.395	10,891.035	6,003.68	8,058.592	4,808.429	4,922.581	5,134.413	7,533.801	5,024.609	4,990.604	3,903.113	3,796.138	3,852.285	3,752.728	3,222.38	3,203.999	2,765.856	2,523.56	1,738.556	1,749.151	1,961.586	1,766.195	1,778.449	1,794.427	1,783.305	1,799.65	1,809.685	1,828.82	1,848.965	1,872.956	1,896.856	2,411.272	2,412.977	376.268	410.161	356.051	348.315	378.926	416.12	455.319	460.855	502.392	548.46	594.342	641.352	687.141	734.839	593.907	589.846	618.897	545.061	572.432	595.063
Goodwill en immateriële activa Numbers are in millions	5,805.274	5,721.102	5,562.694	5,632.44	5,998.663	5,168.584	18,076.79	17,301.471	15,975.097	15,435.09	14,735.935	13,467.026	12,601.385	13,717.031	13,115.228	12,541.12	11,356.395	10,891.035	6,003.68	8,058.592	4,808.429	4,922.581	5,134.413	7,533.801	5,024.609	4,990.604	3,903.113	3,796.138	3,852.285	3,752.728	3,222.38	3,203.999	2,765.856	2,523.56	1,738.556	1,749.151	1,961.586	1,766.195	1,778.449	1,794.427	1,783.305	1,799.65	1,809.685	1,828.82	1,848.965	1,872.956	1,896.856	2,411.272	2,412.977	376.268	410.161	356.051	348.315	378.926	416.12	455.319	460.855	502.392	548.46	594.342	641.352	687.141	734.839	593.907	589.846	618.897	545.061	572.432	595.063
Langetermijnbeleggingen Numbers are in millions	27,719.276	28,170.962	30,561.077	7,923.856	6,481.282	8,061.631	7,463.689	6,796.699	-2,064.834	10,058.796	10,335.805	10,318.985	1,154.925	12,259.133	4,527.57	2,893.915	15,897.072	9,314.491	28,955.569	30,457.139	10,332.839	11,534.682	31,206.86	31,839.361	0	36,146.289	0	-3,336.42	0	0	0	0	0	0	0	0	11,781.129	10,565.305	0	0	0	0	0	6,969.901	7,434.657	0	8,301.657	7,435.361	0	6,747.553	7,821.057	7,027.217	7,099.895	7,191.008	6,869.793	6,748.096	6,632.959	4,958.058	2,197.507	1,625.262	1,485.861	1,877.609	3,661.023	1,097.834	-3,384.505	-7,729.769	-5,752.265	-7,344.247	-5,181.837
Belastingvorderingen Numbers are in millions	2,749.426	2,675.86	2,869.219	3,032.034	2,970.923	2,660.595	3,027.851	3,492.285	4,690.293	5,154.515	4,887.107	6,095.514	5,398.06	4,945.014	5,172.141	5,424.845	6,214.823	6,226.553	6,900.196	6,512.479	2,173.463	2,173.463	1,246.571	5,242.574	0	23.647	0	3,336.42	0	0	0	0	0	0	0	0	21,915.078	21,949.225	0	0	0	0	0	20,697.342	20,731.464	0	20,799.757	20,701.437	0	475.213	398.519	344.673	413.775	377.567	235.985	200.463	0.748	53.911	1,450.901	1,330.901	1,571.021	113.628	2,752.495	120.289	165.164	165.064	255.176	342.307	429.625
Overige niet-vlottende activa Numbers are in millions	375.691	538.249	510.657	23,132.112	22,503.844	21,544.531	22,878.651	23,325.583	32,032.529	20,089.506	19,750.774	19,819.026	30,010.064	20,042.829	26,534.179	26,572.283	19,433.85	19,463.33	84.076	84.076	19,578.168	19,607.018	84.077	84.076	36,356.825	84.075	37,607.684	30,890.526	33,008.495	31,393.368	30,534.819	32,266.4	36,640.353	35,563.336	33,824.025	35,965.715	83.575	83.577	32,931.201	33,525.931	30,493.4	30,762.267	29,558.218	83.576	83.576	28,947.044	83.576	83.576	27,743.537	2,152.954	2,152.955	1,931.486	1,931.486	1,931.487	1,931.486	1,931.486	1,931.487	3,404.61	1,930.287	1,931.175	2,748.775	4,108.634	2,748.776	5,441.036	9,658.075	13,936.768	13,884.225	15,361.472	12,217.443
Totaal niet-vlottende activa Numbers are in millions	73,972.373	69,841.595	69,371.327	69,155.974	68,922.516	66,732.542	80,168.975	79,516.73	79,039.076	79,404.833	78,657.581	78,961.699	78,174.187	79,725.651	78,434.869	76,999.299	82,860.895	76,280.933	72,707.688	75,704.527	67,698.901	69,458.711	69,249.074	76,714.457	72,951.354	72,890.345	74,358.591	67,686.796	69,884.587	67,922.494	66,493.479	68,124.991	72,149.062	70,195.01	67,776.612	70,169	68,164.071	67,489.21	67,753.554	68,024.984	65,693.14	66,228.165	64,465.383	62,925.566	63,428.644	64,122.865	64,589.305	63,728.927	63,975.126	53,928.236	55,424.035	54,346.923	52,757.73	53,045.5	51,257.351	56,081.315	55,003.346	55,239.256	52,223.064	53,319.066	53,869.556	54,524.396	59,338.634	56,729.506	55,537.815	42,420.056	35,795.115	40,416.958	38,536.521
Totaal activa Numbers are in millions	154,535.628	159,411.309	156,788.453	154,041.046	161,228.186	164,808.672	179,771.561	181,159.428	181,282.897	182,835.022	159,976.32	163,857.417	174,601.135	174,734.624	156,450.251	157,501.806	158,939.191	153,337.785	144,423.929	146,414.918	160,386.741	161,837.59	160,390.628	146,106.459	162,259.309	162,590.2	162,393.983	154,616.564	156,245.669	156,985.741	149,143.659	150,547.682	154,159.311	153,988.441	145,699.438	146,537.771	147,050.2	149,285.268	149,520.187	147,294.278	147,774.417	145,413.958	141,444.798	143,402.728	150,239.32	148,418.462	148,306.93	149,902.88	149,352.637	131,990.222	131,861.512	133,715.266	131,899.162	130,981.604	134,996.146	137,141.633	134,147.657	134,267.71	136,793.992	137,086.045	126,451.8	130,701.827	132,259.096	134,346.098	132,492.856	124,199.69	123,041.432	118,358.148	115,314.172
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,255.151	20,468.383	12,679.878	11,833.305	13,365.413	20,134.072	17,927.04	18,071.782	13,754.903	20,239.485	13,920.99	16,553.238	13,670.347	16,412.142	13,814.542	12,693.019	13,503.246	13,946.39	13,557.625	11,536.375	14,729.86	13,911.828	10,466.148	12,952.052	12,770.891	12,479.992	9,785.533	11,020.979	10,901.512	12,586.752	10,026.983	9,906.81	10,268.95	12,118.915	9,828.836	7,273.84	7,105.23	9,967.247	10,519.36	8,488.331	9,758.469	7,092.508	5,643.676	6,855.341	5,190.077	7,915.298	0	5,561.237	3,150.759	5,034.877	4,410.723	4,043.513	3,351.442	3,162.43	3,704.101	4,933.32	5,528.838	5,133.043	4,520.365	3,821.408	3,398.855	4,163.926	3,355.653	3,762.443	3,368.591	3,215.24	3,532.779	2,937.916	2,729.258
Kortlopende schulden Numbers are in millions	28,000	28,645.141	38,637.431	38,624.266	38,454.157	38,335.64	29,401.992	29,351.849	29,452.192	29,497.433	14,728.561	14,520.507	24,464.102	24,357.822	24,416.234	24,415.995	24,440.684	24,479.392	21,504.194	21,000	21,000	21,000	21,000	21,000	21,280	22,009.392	24,024.265	29,453.103	29,993.64	28,789.233	27,003.489	26,935.855	23,271.997	21,814.855	18,786	21,000	18,801	17,100	18,344	18,764	18,000	18,000	19,560	20,749.88	22,199.568	21,352.427	26,837.3	29,286	24,937.848	20,000	20,000	22,000	22,000	22,000	22,000	23,468.437	23,000	23,521.671	23,000	23,000	16,000	19,001.603	16,785.026	11,515.508	3,000	0	0	0	0
Belastingschulden Numbers are in millions	0	136.758	15.448	0	401.464	358.969	961.476	1,685.048	643.048	411.582	0	0	0.628	124.313	9.75	0	0	0	120.421	464.994	393.996	404.131	108.056	414.263	529.358	529.358	164.475	420.563	322.36	224.235	82.232	124.95	398.476	254.882	144.009	764.468	300.189	300.189	16.774	217.387	87.967	92.237	50.68	58.938	13.179	10.521	2.733	315.929	0	1,096.176	-121.359	330.076	540.026	678.224	1,149.973	255.648	173.167	54.94	74.271	412.136	88.056	0	0	1,593.347	2,040.33	1,706.071	167.333	1,790.085	1,842.732
Uitgestelde opbrengsten Numbers are in millions	4,755.718	4,981.669	4,883.615	14,859.788	14,052.069	11,821.909	19,728.48	19,978.16	6,053.863	6,057.42	4,615.321	4,804.323	12,720.807	10,803.514	13,225.188	14,669.714	12,277.567	12,117.49	9,709.761	16,810.341	13,167.821	13,154.374	11,352.728	15,552.552	8,455.226	9,063.85	8,069.819	8,543.305	322.36	224.235	8,030.642	7,681.489	10,299.278	11,171.788	144.009	9,213.761	300.189	10,740.903	16.774	8,685.915	87.967	92.237	50.68	9,038.932	13,418.666	10.521	0	8,972.565	10,141.227	11,896.936	-121.359	11,520.65	10,662.101	678.224	12,121.605	14,213.084	9,996.083	9,530.072	74.271	13,889.555	10,731.154	10,151.937	0	1,593.347	18,751.625	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	11,375.663	2,738.4	11,670.641	16.869	1,659.887	1,659.888	11,461.723	13,293.799	10,224.281	7,902.103	8,086.331	9,972.305	1,340.159	1,433.859	0.001	0	1,297.516	1,571.235	0.001	0.001	1,391.723	1,394.192	5,063.391	-0.001	-0.001	0.001	0.001	0	6,825.501	9,638.996	0.001	0	0.001	0.001	10,534.937	0	10,492.596	0.001	10,118.496	0.001	9,763.831	11,308.755	9,449.027	0.001	0.001	10,206.951	13,669.534	0.001	0.001	0.001	10,802.69	-0.001	0.001	9,632.549	0.002	0.001	0.001	0.001	12,613.374	-0.001	-0.001	-0.001	10,912.641	11,609.306	-0.001	12,985.203	11,715.101	12,057.139	12,190.835
Totaal kortlopende verplichtingen Numbers are in millions	55,386.532	56,833.593	67,871.564	65,334.228	67,531.525	71,951.509	78,519.235	80,695.59	59,485.239	63,696.441	41,351.203	45,850.372	52,195.416	53,007.338	51,455.965	51,778.729	51,519.013	52,114.507	44,771.58	49,346.717	50,289.405	49,460.394	47,882.267	49,504.603	42,506.116	43,553.235	41,879.618	49,017.387	48,043.013	51,239.216	45,061.115	44,524.154	43,840.226	45,105.559	39,293.782	37,487.601	36,699.015	37,808.151	38,998.63	35,938.247	37,610.267	36,493.5	34,703.383	36,644.153	40,808.312	39,485.197	40,506.834	43,819.803	38,229.835	36,931.814	35,092.054	37,564.162	36,013.544	35,473.203	37,825.708	42,614.842	38,524.922	38,184.787	40,208.01	40,710.962	30,130.008	33,317.465	31,053.32	28,480.604	25,120.215	16,200.443	15,247.88	14,995.055	14,920.093
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,666	13,700	534.095	580.646	579.234	163.832	10,200.073	10,090.383	10,133.275	10,182.374	15,245.911	15,324.285	15,293.213	12,797.013	154.344	206.255	103.182	112.806	160.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	545	200	112.903	474.258	493.613	412.968	342	342	11,847.5	11,847.5	9,424.5	9,424.5	8,595	7,262.5	4,959.5	4,959.5	4,862.5	4,862.5	3,062.5	3,062.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	188.851	443.229	0	3,578.5	4,551.368	4,166.346	0	3,707.655	0	0	0	6,324.96	8,955.66	10,959.255	10,752.936	10,416.542	789.756	11,409.945	0	0	0	0	0	0	181.5	0	992.324	451.843	746.844	484.182	294.89	295.494	1,131.837	1,055.509	1,095.13	1,489.563	2,254.467	2,365.726	2,406.759	2,532.814	2,216.657	2,182.9	1,860.234	1,931.657	2,172.975	2,259.122	2,432.105	2,126.268	3,676.055	696.774	1,043.561	862.705	885.676	882.5	626.08	633.032	558.3	588.191	760.592	942.102	1,037.294	1,063.258	1,522.171	1,604.95	1,675.078	1,843.092	2,960.903	1,588.799	1,220.979
Overige niet-vlottende verplichtingen Numbers are in millions	1,335.78	4,996.907	4,349.631	0	-0	0	3,976.818	-231.482	8,109.119	7,645.555	7,101.583	332.975	0	-0	0	0	11,980.691	-0	11,078.419	10,581.363	9,939.479	9,524.007	9,202.564	8,475.701	7,849.549	7,707.615	7,566.633	7,048.933	7,163.172	6,767.532	6,239.327	5,645.59	4,418.573	4,038.591	3,399.936	3,128.216	5,569.622	5,128.962	4,656.288	4,136.716	5,099.416	4,596.995	3,991.869	3,615.009	6,181.845	5,601.091	4,939.225	4,270.034	4,016.167	2,394.444	3,351.1	2,713.248	2,201.262	2,121.044	3,714.525	3,598.091	2,972.632	2,896.645	4,122.859	3,814.343	3,884.878	3,690.037	5,304.75	4,456.294	3,446.044	2,789.287	5,553.819	4,908.419	4,478.467
Totaal niet-vlottende verplichtingen Numbers are in millions	16,735.631	19,340.136	4,996.63	4,633.404	5,624.216	4,743.146	14,518.892	13,908.557	30,089.894	29,675.429	31,771.995	31,406.72	32,843.873	31,018.768	15,866.78	15,582.297	17,736.13	16,385.252	14,301.724	13,643.863	9,939.479	9,524.007	9,202.564	8,475.701	8,031.049	7,707.615	8,558.957	7,500.776	7,910.016	7,251.714	6,534.217	5,941.083	5,550.41	5,094.1	4,495.066	4,617.779	7,824.089	7,494.688	7,063.047	6,669.53	7,316.073	6,779.895	5,852.103	5,546.666	8,354.82	7,860.213	7,371.33	6,396.302	7,692.222	3,091.218	4,394.661	3,575.953	3,086.938	3,003.544	4,340.605	4,231.123	3,530.932	3,484.836	4,883.451	4,756.445	4,922.172	4,753.295	6,826.921	6,061.244	5,121.122	4,632.379	8,514.722	6,497.218	5,699.446
Totaal passiva Numbers are in millions	72,122.163	76,173.73	72,868.194	69,967.632	73,155.74	76,694.655	93,038.126	94,604.146	89,575.133	93,371.87	73,123.197	77,257.092	85,039.289	84,026.106	67,322.745	67,361.026	69,255.142	68,499.759	59,073.305	62,990.58	60,228.883	58,984.401	57,084.83	57,980.304	50,537.165	51,260.85	50,438.575	56,518.163	55,953.029	58,490.93	51,595.332	50,465.238	49,390.635	50,199.658	43,788.848	42,105.38	44,523.104	45,302.839	46,061.677	42,607.777	44,926.341	43,273.395	40,555.486	42,190.82	49,163.131	47,345.41	47,878.163	50,216.105	45,922.056	40,023.032	39,486.715	41,140.115	39,100.482	38,476.747	42,166.313	46,845.965	42,055.854	41,669.623	45,091.461	45,467.407	35,052.18	38,070.76	37,880.241	34,541.848	30,241.337	20,832.821	23,762.602	21,492.273	20,619.539
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,066.247	1,066.248	0	1,318.8	778.977	347.965	0	350.38	204.266	442.095	0	14,469.754	13,556.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000
Ingehouden winsten Numbers are in millions	52,944.623	6,022.399	5,866.311	52,949.151	55,346.109	53,565.456	50,390.941	49,601.688	53,407.234	51,016.506	48,644.307	48,354.65	50,310.943	50,544.08	50,117.723	52,291.95	52,870.413	53,779.525	54,261.602	51,212.427	68,421.748	68,207.115	57,007.468	52,832.993	72,381.488	72,102.886	71,644.12	60,970.281	74,625.5	74,357.202	73,890.524	74,723.307	75,479.601	75,241.956	74,846.792	75,636.682	74,885.986	74,589.277	74,004.319	74,794.575	75,316.118	74,989.245	74,727.658	75,362.064	74,951.478	74,421.769	73,882.669	74,235.651	79,461.412	68,340.598	67,788.993	68,560.306	68,814.286	68,406.272	68,955.826	66,132.374	65,872.78	66,662.263	65,649.151	65,565.259	65,359.159	66,590.606	65,720.756	67,680.345	65,325.438	65,215.38	62,627.653	59,917.331	57,514.099
Overige gereserveerde algehele resultaten Numbers are in millions	45,583.606	45,951.943	45,884.485	45,769.249	-1,318.8	-778.977	-347.965	47,206.996	-350.38	-204.266	-442.095	50,372.764	-14,469.754	-13,556.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-32,114.763	14,196.991	15,103.215	-29,463.725	16,726.336	18,548.562	20,342.494	-26,253.403	22,300.531	22,446.645	22,208.816	-28,127.089	23,250.903	24,164.439	23,009.783	21,848.831	20,813.636	15,058.501	15,089.023	16,211.911	15,736.111	18,646.074	30,298.33	19,293.162	23,340.656	23,226.464	24,311.288	23,128.12	11,667.141	10,137.61	9,657.803	11,359.137	15,289.075	14,546.827	13,063.798	14,795.71	13,641.111	15,393.152	15,454.19	15,891.926	13,531.958	13,151.318	12,161.654	11,343.278	11,628.758	12,161.655	12,074.595	10,989.283	9,969.168	9,626.592	10,585.804	10,014.844	9,984.393	10,098.585	9,874.008	10,163.294	12,219.023	11,935.823	12,053.38	12,053.38	12,040.461	12,040.461	14,658.099	18,123.905	22,926.082	24,151.49	22,651.177	22,948.544	23,180.534
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82,413.466	83,237.579	83,920.26	85,254.675	88,072.445	88,114.017	86,733.435	86,555.281	91,707.765	89,463.152	86,853.123	86,600.325	89,561.846	90,708.518	89,127.506	90,140.78	89,684.049	84,838.026	85,350.624	83,424.338	100,157.858	102,853.189	103,305.798	88,126.155	111,722.144	111,329.35	111,955.408	98,098.401	100,292.641	98,494.812	97,548.327	100,082.444	104,768.676	103,788.783	101,910.59	104,432.391	102,527.097	103,982.429	103,458.509	104,686.501	102,848.076	102,140.563	100,889.312	100,705.342	100,580.236	100,583.424	99,957.264	99,224.934	103,430.58	91,967.19	92,374.797	92,575.15	92,798.679	92,504.857	92,829.834	90,295.668	92,091.803	92,598.086	91,702.531	91,618.639	91,399.62	92,631.067	94,378.855	99,804.25	102,251.52	103,366.87	99,278.83	96,865.875	94,694.633
Totaal eigen vermogen Numbers are in millions	82,413.466	83,237.579	83,920.26	85,254.675	88,072.445	88,114.017	86,733.435	86,555.281	91,707.765	89,463.152	86,853.123	86,600.325	89,561.846	90,708.518	89,127.506	90,140.78	89,684.049	84,838.026	85,350.624	83,424.338	100,157.858	102,853.189	103,305.798	88,126.155	111,722.144	111,329.35	111,955.408	98,098.401	100,292.641	98,494.812	97,548.327	100,082.444	104,768.676	103,788.783	101,910.59	104,432.391	102,527.097	103,982.429	103,458.509	104,686.501	102,848.076	102,140.563	100,889.312	101,211.909	101,076.188	101,073.052	100,428.766	99,686.775	103,430.58	91,967.19	92,374.797	92,575.15	92,798.679	92,504.857	92,829.834	90,295.668	92,091.803	92,598.086	91,702.531	91,618.639	91,399.62	92,631.067	94,378.855	99,804.25	102,251.52	103,366.87	99,278.83	96,865.875	94,694.633
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	154,535.628	159,411.309	156,788.453	154,041.046	161,228.186	164,808.672	179,771.561	181,159.428	181,282.897	182,835.022	159,976.32	163,857.417	174,601.135	174,734.624	156,450.251	157,501.806	158,939.191	153,337.785	144,423.929	146,414.918	160,386.741	161,837.59	160,390.628	146,106.459	162,259.309	162,590.2	162,393.983	154,616.564	156,245.67	156,985.742	149,143.659	150,547.682	154,159.311	153,988.441	145,699.438	146,537.771	147,050.201	149,285.268	149,520.186	147,294.278	147,774.417	145,413.958	141,444.798	143,402.728	150,239.32	148,418.462	148,306.93	149,902.88	149,352.637	131,990.222	131,861.512	133,715.265	131,899.161	130,981.604	134,996.147	137,141.633	134,147.657	134,267.709	136,793.992	137,086.046	126,451.8	130,701.827	132,259.096	134,346.098	132,492.857	124,199.69	123,041.432	118,358.148	115,314.172

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