Sebang Co., Ltd (004360.KS) - Balans per kwartaal

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004360.KS
Financiële Gegevens

13360 (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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	56,067.449	69,905.074	55,249.283	60,443.058	74,592.661	43,975.764	57,086.724	68,499.452	67,273.257	57,830.784	53,551.656	57,111.227	56,761.502	58,374.878	57,890.87	77,126.532	94,323.246	49,085.65	52,478.867	43,970.067	31,297.628	28,374.526	38,073.047	15,943.082	19,608.553	31,876.074	45,071.168	32,087.476	39,788.723	35,674.327	32,566.835	32,488.301	48,342.799	49,187.633	43,980.576	27,188.182	19,019.514	11,938.07	14,994.512	17,790.344	18,936.734	31,983.584	20,410.964	32,880.847	31,386.559	38,171.071	28,150.479	29,004.511	19,883.59	18,282.239	8,699.085	25,456.597	31,898.83	22,309.307	35,840.326	40,052.167	28,491.892	13,787.537	5,149.077	2,866.153	14,690.407	13,679.627	20,022.924
Kortetermijnbeleggingen Numbers are in millions	74,220.286	52,313.727	56,544.815	66,364.369	50,158.846	72,740.984	78,590.846	74,902.361	67,104.51	73,726.651	81,892.145	66,017.445	59,416.475	52,308.399	59,706.017	45,947.051	38,535.542	53,897.794	40,107.603	40,205.726	37,224.837	37,191.205	34,161.32	54,144.732	55,255.808	61,533.646	61,710.854	50,463.64	49,814.643	61,143.706	66,880.612	60,719.708	34,806.649	32,987.124	33,074.208	29,857.02	29,801.476	30,012.369	30,301.777	30,794.28	25,207.904	18,396.908	28,495.844	18,229.735	21,683.985	34,209.002	66,940.95	61,442.354	55,676.757	51,344.71	59,938.25	51,959.441	50,721.441	46,612.094	34,454.488	27,505.192	16,816.878	12,464.778	9,266.202	8,434.126	14,627.587	11,487.324	9,456.956
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	130,287.735	122,218.8	111,794.098	126,807.427	124,751.507	116,716.748	135,677.57	143,401.813	134,377.766	131,557.435	135,443.801	123,128.672	116,177.978	110,683.277	117,596.887	123,073.583	132,858.788	102,983.445	92,586.47	84,175.793	68,522.465	65,565.731	72,234.367	70,087.814	74,864.361	93,409.72	106,782.022	82,551.116	89,603.366	96,818.033	99,447.447	93,208.009	83,149.448	82,174.757	77,054.784	57,045.202	48,820.99	41,950.439	45,296.289	48,584.624	44,144.638	50,380.492	48,906.808	51,110.582	53,070.544	72,380.073	95,091.429	90,446.865	75,560.347	69,626.949	68,637.335	77,416.038	82,620.271	68,921.401	70,294.814	67,557.359	45,308.77	26,252.315	14,415.279	11,300.279	29,317.994	25,166.951	29,479.88
Nettovorderingen Numbers are in millions	188,499.59	197,800.44	159,155.584	213,731.335	202,461.174	230,186.425	211,730.095	216,603.482	216,066.742	239,483.953	211,703.468	162,909.467	159,941.145	161,301.166	148,118.135	145,588.955	126,746.505	141,809.237	128,455.278	110,836.812	130,717.067	119,144.104	111,648.591	125,752.36	127,388.553	125,743.85	121,661.855	131,078.951	131,053.455	135,467.765	133,858.95	131,771.78	129,972.112	135,716.68	131,394.266	139,807.583	141,002.706	144,508.812	142,130.468	135,441.015	134,664.866	124,528.118	117,092.281	142,397.097	148,777.338	141,185.933	151,828.499	128,160.549	137,127.816	132,820.152	128,374.24	121,238.937	130,701.952	128,560.301	112,837.741	120,710.536	130,485.094	144,284.194	132,266.226	126,907.693	124,522.432	133,061.219	127,539.003
Voorraad Numbers are in millions	10,622.244	18,265.193	9,015.028	6,457.853	3,617.093	4,841.242	3,961.093	4,141.857	8,161.338	2,677.203	7,835.95	11,977.702	6,460.534	6,267.75	1,237.965	4,794.278	1,934.98	1,301.983	7,967.253	7,170.726	1,025.94	1,046.945	1,156.479	1,201.138	967.675	1,107.682	1,191.252	1,082.523	1,090.392	1,235.779	1,178.73	931.88	977.833	753.159	731.31	760.861	811.504	820.021	783.488	792.564	866.91	866.849	893.893	1,373.652	1,344.916	950.193	1,486.897	33,874.032	33,810.662	33,790.524	33,808.267	33,565.411	33,509.998	33,784.542	38,192.822	38,518.344	42,451.902	43,622.028	43,866.057	48,553.662	44,773.537	46,181.754	49,264.513
Overige vlottende activa Numbers are in millions	39,703.009	38,254.89	47,327.394	42.424	260.949	156.555	228.419	36.806	320.047	159.746	238.604	205.631	269.817	186.598	265.783	330.713	211.6	154.762	232.677	8,317.724	314.759	215.966	204.507	299.966	479.734	183.5	283.157	565.761	462.426	711.933	695.711	219.355	129.682	81.953	375.666	207.894	169.302	170.821	255.093	168.539	183.654	219.701	1,266.899	16,605.885	17,313.326	24,555.602	614.714	23,299.022	16,009.111	16,337.593	12,034.57	7,104.524	6,985.759	6,832.497	8,589.431	9,017.11	10,206.615	9,403.697	18,033.614	17,823.822	18,648.725	17,340.261	17,473.823
Totaal vlottende activa Numbers are in millions	369,112.577	376,539.323	327,292.104	347,039.039	331,090.722	351,900.97	351,597.177	364,183.958	358,925.893	373,878.337	355,221.823	298,221.472	282,849.474	278,438.791	267,218.77	273,787.53	261,751.873	246,249.428	229,241.679	210,501.056	200,580.231	185,972.746	185,243.943	197,341.278	203,700.323	220,444.752	229,918.286	215,278.351	222,209.639	234,233.51	235,180.838	226,131.024	214,229.075	218,726.549	209,556.026	197,821.54	190,804.502	187,450.093	188,465.338	184,986.742	179,860.068	175,995.16	168,159.882	211,487.216	220,506.124	239,071.801	249,021.539	275,780.468	262,507.936	252,575.218	242,854.412	239,324.91	253,817.98	238,098.741	229,914.808	235,803.349	228,452.381	223,562.234	208,581.176	204,585.456	217,262.688	221,750.185	223,757.219
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	350,666.388	338,504.178	344,849.817	339,564.761	345,795.45	310,677.279	306,783.074	300,429.5	297,041.188	300,169.556	297,455.312	326,683.678	323,065.357	325,301.123	326,036.307	328,302.597	339,514.21	336,068.436	339,550.714	332,303.782	332,502.254	331,192.279	283,756.092	271,117.946	262,873.584	255,743.965	253,515.731	251,077.149	247,700.743	248,809.679	248,482.955	250,502.784	244,118.516	238,666.452	236,008.503	237,286.363	238,979.103	241,119.696	243,091.545	244,545.851	248,996.494	248,065.136	245,902.381	247,669.496	249,622.039	217,132.779	216,610.779	192,028.429	195,251.497	210,999.447	267,891.441	211,742.597	213,225.248	213,410.788	210,232.913	210,208.648	211,109.737	214,807.288	216,539.416	207,958.386	205,072.528	207,204.796	203,920.311
Goodwill Numbers are in millions	12,044.268	12,044.267	11,798.267	12,509.817	12,752.901	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,969.584	3,524.98	3,524.98	3,411.443	1,284.672	1,284.672	1,284.672	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	2,482.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.359	2.516	3.595	4.673	6.83	7.908	8.987	11.143	85.985	197.159
Immateriële activa Numbers are in millions	0	21,846.668	20,148.667	18,996.093	18,663.816	17,585.408	17,490.165	17,881.829	18,016.923	17,570.365	19,403.742	20,076.511	20,413.956	21,320.525	22,275.929	23,176.985	23,638	22,106.586	22,935.277	18,345.291	12,508.457	12,265.732	12,083.833	12,153.951	12,378.258	12,602.987	12,809.72	12,977.534	13,202.895	13,314.763	13,275.352	13,150.361	12,963.484	13,116.132	13,352.02	14,171.679	15,142.319	15,365.919	15,554.036	15,823.616	16,052.876	17,024.137	17,233.772	16,683.803	16,901.834	17,001.929	17,350.893	18,374.17	18,808.399	19,026.239	19,243.504	15,840.536	16,057.65	16,274.765	16,843.107	17,150.396	17,551.061	18,352.39	18,753.055	19,153.72	20,712.673	21,870.941	23,029.21
Goodwill en immateriële activa Numbers are in millions	12,044.268	12,044.267	31,946.934	31,505.91	31,416.717	21,554.992	21,459.749	21,851.413	21,986.507	21,539.949	23,373.326	24,046.095	24,383.54	25,290.109	26,245.513	27,146.569	27,607.584	25,631.566	26,460.257	21,756.734	13,793.129	13,550.404	13,368.505	14,636.831	14,861.138	15,085.867	15,292.6	15,460.414	15,685.775	15,797.643	15,758.232	15,633.241	15,446.364	13,116.132	13,352.02	14,171.679	15,142.319	15,365.919	15,554.036	15,823.616	16,052.876	17,024.137	17,233.772	16,683.803	16,901.834	17,001.929	17,350.893	18,374.17	18,808.399	19,026.239	19,243.504	15,840.536	16,057.65	16,275.124	16,845.623	17,153.991	17,555.734	18,359.22	18,760.963	19,162.707	20,723.816	21,956.926	23,226.369
Langetermijnbeleggingen Numbers are in millions	677,074.087	648,553.367	629,934.892	519,367.064	522,030.056	487,869.476	477,107.138	472,311.302	477,505.756	455,602.89	441,168.014	461,075.493	460,533.852	454,822.137	437,559.93	450,204.623	442,289.291	413,212.06	423,801.258	430,135.578	424,497.877	419,993.822	423,035.051	389,418.186	385,703.559	359,283.025	339,862.308	366,112.212	350,963.361	321,992.24	313,156.785	306,984.316	325,494.746	321,098.346	317,497.003	314,165.761	307,001.807	301,178.704	297,144.887	289,779.643	292,324.045	298,598.722	284,746.399	280,458.433	273,500.654	251,877.305	217,398.215	116,858.225	121,186.891	125,484.687	117,494.178	149,399.679	142,514.25	139,366.529	138,677.887	135,608.181	137,151.226	130,788.229	126,447.01	120,531.162	103,331.709	101,970.612	102,872.276
Belastingvorderingen Numbers are in millions	22,277.928	21,846.668	47,968.286	110,928.716	95,956.885	-487,869.476	31,186.263	0	0	275.847	289.807	308.723	308.723	308.723	308.723	586.607	586.607	601.648	88,578.775	90,705.926	87,770.362	89,590.795	83,524.091	0	108,064.835	0	115,234.854	105,596.223	0	120,488.9	127,213.924	122,078.657	131,632.405	137,904.496	141,986.279	0	147,172.236	149,034.979	146,498.781	162,844.735	161,068.682	173,801.023	184,608.78	136,577.68	140,025.706	158,559.36	202,809.912	168,757.264	171,438.098	170,706.358	116,576.416	643.038	711.057	741.107	1,085.427	343.464	1,131.013	728.872	863.88	1,307.608	474.026	590.136	709.185
Overige niet-vlottende activa Numbers are in millions	10,548.057	9,552.874	11,217.899	-0.001	3.93	605,526.491	92,840.385	121,490.709	113,376.923	118,574.158	127,780.138	110,114.605	106,692.858	102,515.933	107,279.135	94,822.244	86,487.694	106,462.483	2.111	2.112	2.111	2.112	2.112	105,678.758	0.001	114,606.703	-0	0.001	106,119.308	0.001	0	-0.001	0.001	-0.002	0	144,407.014	-0.001	0.001	0.001	-0.002	0.001	-0.001	-0	8,304.215	9,556.597	10,468.891	0.001	18,793.815	11,338.25	15,072.956	23,721.578	81,446.555	81,193.227	77,428.158	64,823.946	39,413.498	29,079.9	25,171.317	19,449.8	14,016.642	19,799.177	16,548.154	15,866.311
Totaal niet-vlottende activa Numbers are in millions	1,072,610.728	1,030,501.353	1,065,917.829	1,001,366.45	995,203.038	937,758.762	929,376.61	916,082.924	909,910.374	896,162.401	890,066.597	922,228.593	914,984.329	908,238.025	897,429.608	901,062.64	896,485.386	881,976.193	878,393.115	874,904.132	858,565.733	854,329.412	803,685.851	780,851.721	771,503.117	744,719.56	723,905.493	738,245.999	720,469.187	707,088.463	704,611.897	695,198.997	716,692.032	710,785.424	708,843.806	710,030.817	708,295.464	706,699.299	702,289.249	712,993.843	718,442.098	737,489.017	732,491.332	689,693.627	689,606.83	655,040.264	654,169.8	514,811.903	518,023.135	541,289.687	544,927.117	459,072.405	453,701.432	447,221.706	431,665.796	402,727.782	396,027.61	389,854.926	382,061.069	362,976.505	349,401.256	348,270.624	346,594.452
Totaal activa Numbers are in millions	1,441,723.306	1,407,040.676	1,393,209.933	1,348,405.489	1,326,293.76	1,289,659.732	1,280,973.787	1,280,266.882	1,268,836.267	1,270,040.737	1,245,288.42	1,220,450.065	1,197,833.803	1,186,676.816	1,164,648.378	1,174,850.17	1,158,237.259	1,128,225.62	1,107,634.793	1,085,405.187	1,059,145.964	1,040,302.158	988,929.794	978,192.999	975,203.44	965,164.312	953,823.78	953,524.35	942,678.826	941,321.973	939,792.735	921,330.021	930,921.107	929,511.973	918,399.831	907,852.357	899,099.966	894,149.392	890,754.587	897,980.585	898,302.166	913,484.177	900,651.214	901,180.843	910,112.954	894,112.065	903,191.339	790,592.371	780,531.071	793,864.905	787,781.529	698,397.315	707,519.412	685,320.447	661,580.604	638,531.131	624,479.991	613,417.16	590,642.245	567,561.961	566,663.944	570,020.809	570,351.671
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	90,479.864	93,962.775	79,091.679	85,248.91	77,314.461	78,951.44	83,584.353	80,627.346	86,000.827	91,586.966	91,549.635	76,741.923	80,083.6	74,780.079	65,957.758	67,397.265	61,198.281	72,590.177	67,541.06	65,411.924	63,671.663	58,286.776	63,781.588	63,175.001	65,345.625	62,771.846	62,773.031	68,642.982	66,785.856	51,342.329	52,295.559	48,395.943	50,508.931	51,626.919	52,155.948	53,677.299	53,521.573	55,239.818	63,810.334	60,469.898	72,274.728	66,082.961	63,951.635	62,206.336	68,532.165	63,395.937	58,422.27	64,537.69	59,648.78	57,241.979	55,268.368	53,113.579	62,022.045	57,437.339	55,318.314	48,794.365	45,816.762	50,289.275	43,879.934	44,366.226	28,667.559	28,992.975	29,908.972
Kortlopende schulden Numbers are in millions	86,006.804	77,833.785	75,169.179	67,971.172	67,755.01	68,418.885	67,933.834	89,159.087	84,847.354	93,733.936	82,395.018	84,508.949	73,775.902	83,147.867	87,514.563	85,915.723	91,066.572	59,214.778	64,411.638	51,945.037	37,760.219	24,350	24,550	24,900	25,100	26,195	26,490	26,485	26,780	26,980	27,180	27,614.9	37,814.9	37,634.9	38,247.231	35,634.9	35,834.9	39,266.983	39,825.309	28,138.743	21,222.727	45,234.55	49,840.152	75,131.047	83,092.185	70,328.163	86,747.395	52,705.617	43,772.126	59,393.898	83,907.804	99,886.622	88,414.646	63,623.774	83,502.025	85,038.703	110,029.942	108,847.998	102,307.511	83,714.43	52,927.958	57,895.117	59,439.957
Belastingschulden Numbers are in millions	9,891.908	7,541.784	4,471.442	8,059.469	9,850.077	6,636.709	10,621.741	11,912.989	13,686.095	10,460.231	14,806.015	14,211.426	13,100.952	5,240.096	5,838.721	4,579.209	5,870.106	5,966.527	5,543.765	5,193.184	6,695.805	4,123.713	1,598.255	869.414	4,512.676	11,137.745	7,185.293	3,414.99	5,382.796	6,423.864	8,893.752	8,126.033	4,822.227	6,981.207	7,700.607	3,679.3	8,173.554	11,124.49	11,833.63	9,249.199	8,931.6	6,486.153	6,467.089	1,181.183	6,343.394	8,679.3	13,074.367	6,310.112	3,204.124	4,419.673	4,573.222	3,148.38	6,122.848	5,664.401	3,408.831	4,131.417	3,862.411	5,836.636	6,148.477	5,144.959	3,461.548	5,189.925	5,182.782
Uitgestelde opbrengsten Numbers are in millions	15,363.28	14,054.993	12,247.683	54,964.846	60,937.75	13,222.905	13,314.537	9,429.107	11,087.465	9,245.329	53,929.745	38,602.077	40,628.795	42,178.848	33,953.487	36,948.318	28,983.361	33,822.153	31,570.665	19,270.529	22,549.347	26,583.593	20,632.183	17,592.149	25,673.941	28,564.142	21,986.785	17,879.03	17,251.938	40,958.652	41,222.034	37,643.252	4,822.227	45,250.062	41,385.616	33,895.487	35,469.221	40,228.537	39,110.252	44,389.879	35,313.634	30,854.023	33,298.057	38,591.29	43,031.425	43,063.387	48,316.725	6,310.112	36,708.021	38,313.357	22,363.685	32,624.156	39,666.128	40,070.597	32,828.611	37,757.514	31,216.252	31,798.299	34,116.5	28,572.13	46,874.547	51,279.575	53,353.901
Overige kortlopende verplichtingen Numbers are in millions	51,053.022	56,094.454	47,918.95	2,631.238	-0	45,560.611	49,898.284	32,908.738	32,309.224	38,757.765	1,583.428	2,151.564	1,786.812	1,880.214	1,448.815	2,684.241	2,297.139	11,381.523	10,897.839	2,464.47	2,083.842	1,792.3	1,310.084	2,370.048	1,932.405	2,318.362	5,148.54	3,358.986	2,042.63	767.662	8.158	638.488	35,308.194	786.236	0.001	820.007	0.186	776.148	-0.002	796.053	0.175	881.563	78.596	5,324.516	4,236.758	6,115.156	887.998	36,543.541	4,560.459	5,459.381	17,732.204	2,296.953	1,495.727	2,149.824	2,312.546	1,286.643	3,450.559	2,289.793	1,309.153	2,105.551	1,439.403	475.544	1,283.67
Totaal kortlopende verplichtingen Numbers are in millions	242,902.971	241,946.006	214,427.492	210,816.166	206,007.22	206,153.84	214,731.007	212,124.278	214,244.87	233,323.997	229,457.825	202,004.513	196,275.109	201,987.008	188,874.623	192,945.547	183,545.353	177,008.632	174,421.203	139,091.959	126,065.071	111,012.669	110,273.854	108,037.198	118,051.971	119,849.35	116,398.356	116,365.998	112,860.424	120,048.643	120,705.751	114,292.583	128,454.252	135,298.117	131,788.795	124,027.693	124,825.88	135,511.486	142,745.892	133,794.573	128,811.264	143,053.097	147,168.44	181,253.189	198,892.533	182,902.643	194,374.388	160,096.96	144,689.386	160,408.615	179,272.061	187,921.31	191,598.546	163,281.534	173,961.496	172,877.225	190,513.515	193,225.365	181,613.098	158,758.337	129,909.467	138,643.211	143,986.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,763.022	9,950.26	7,555.3	25,960.402	27,841.854	14,813.877	15,959.248	15,619.293	17,432.877	19,445.768	21,228.619	22,254.28	19,906.304	23,816.571	26,289.183	28,335.222	23,692.792	26,166.801	28,909.552	24,902.509	26,799.474	37,285.951	0	0	0	0	0	0	0	0	0	234.9	234.9	234.9	234.9	2,869.8	2,869.8	822.717	822.717	23,057.617	35,257.617	35,457.617	31,057.617	9,308.142	1,323.767	14,339.392	20,348.072	64,458.472	78,698.889	63,023.889	41,116.805	29,426.667	47,379.444	71,950.139	59,305.587	53,117.856	34,318.442	38,276.788	37,946.084	50,190.428	87,477.186	87,980.406	88,477.592
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16,705.598	13,217.753	14,753.1	20,456.964	22,050.12	0	0	0	0	0	25,894.367	31,724.586	30,332.654	30,360.749	30,789.925	0	32,539.004	26,591.641	25,474.895	2,937.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	698.566	7,090.64	5,805.259	0	2,836.1	4,288.805	3,116.332	5,647.625	2,348.469	0	0	0	9,427.872	10,329.096	0	0	0	0	0	8,526.714	0	0	8,856.044	0	0	10,469.296	14,835.819	0	11,965.945
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	31,331.669	30,503.216	78,231.211	30,563.557	30,107.05	25,701.657	25,786.596	71,729.54	71,805.181	71,464.683	71,550.832	64,860.549	64,436.446	66,356.531	65,254.444	65,367.758	65,124.26	62,934.558	60,327.591	66,053.75	63,339.768	62,653.674	62,157.365	62,352.094	61,280.119	60,135.177	60,431.93	66,779.946	66,585.719	66,209.911	67,021.881	65,226.098	69,836.36	68,598.204	68,321.801	68,940.393	68,442.069	67,509.434	67,509.082	70,094.993	71,421.778	73,706.568	73,512.844	65,754.6	66,292.052	67,416.043	67,064.248	44,009.59	52,589.983	57,047.609	57,561.363	23,899.471	23,334.056	22,448.294	23,602.313	22,551.429	22,179.243	22,250.117	21,601.347	21,443.885	19,212.364	18,888.224	18,962.944
Overige niet-vlottende verplichtingen Numbers are in millions	18,867.366	19,565.992	20,006.326	-0	-0	20,559.276	21,018.156	28,037.025	26,961.039	26,268.852	-0	-0.001	-0.001	-0	-0	32,104.242	0	-0	-0.001	0	1,786.474	1,718.977	707.079	916.09	285.746	1,377.389	364.957	5,153.325	3,988.098	2,845.721	1,584.376	1,239.905	3,200.521	1,690.397	-0	0.001	-0.001	4,499.804	-0	-0.001	-0.001	-0.001	-0	13,253.298	11,530.113	10,486.713	200	0.001	11,163.704	9,683.025	9,855.433	11,857.367	10,053.332	0.001	10,118.705	9,436.649	0.001	13,434.549	12,138.217	0.001	-0.001	13,459.972	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	76,667.654	73,237.22	120,545.937	76,980.923	79,999.024	61,074.81	62,764	115,385.859	116,199.097	117,179.303	118,673.817	118,839.415	114,675.402	120,533.851	122,333.552	125,807.221	121,356.057	115,693	114,712.038	93,893.412	91,925.715	101,658.602	62,864.444	63,268.184	61,565.865	61,512.566	60,796.887	71,933.271	70,573.817	69,055.632	68,606.257	66,700.903	73,271.781	70,523.501	69,255.267	78,900.834	77,117.127	72,831.955	71,167.899	97,441.414	109,795.726	114,811.809	106,918.929	88,316.04	79,145.932	92,242.148	97,040.193	118,797.159	142,452.576	129,754.523	108,533.601	65,183.505	80,766.832	102,925.148	93,026.605	85,105.934	65,353.73	73,961.454	71,685.648	82,103.61	121,525.368	120,328.602	119,406.48
Totaal passiva Numbers are in millions	319,570.625	315,183.226	334,973.429	287,797.09	286,006.244	267,228.65	277,495.007	327,510.137	330,443.968	350,503.3	348,131.643	320,843.929	310,950.511	322,520.859	311,208.175	318,752.769	304,901.409	292,701.632	289,133.24	232,985.371	217,990.787	212,671.271	173,138.298	171,305.381	179,617.836	181,361.915	177,195.243	188,299.269	183,434.241	189,104.275	189,312.008	180,993.486	201,726.033	205,821.619	201,044.062	202,928.527	201,943.007	208,343.441	213,913.791	231,235.987	238,606.99	257,864.906	254,087.369	269,569.229	278,038.466	275,144.79	291,414.58	278,894.12	287,141.962	290,163.137	287,805.661	253,104.814	272,365.378	266,206.681	266,988.101	257,983.159	255,867.245	267,186.819	253,298.746	240,861.948	251,434.835	258,971.813	263,392.98
Eigen vermogen:
Preferente aandelen Numbers are in millions	142,841.51	142,841.511	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	1,844.625	3,098.97	1,844.625	1,844.625	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97	3,098.97
Gewone aandelen Numbers are in millions	11,498.97	11,498.97	11,498.97	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	9,654.345	8,400	9,654.345	9,654.345	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400
Ingehouden winsten Numbers are in millions	581,872.046	551,954.567	519,817.266	870,033.897	849,343.991	828,325.193	817,650.78	768,655.314	754,776.838	736,097.028	713,220.502	713,434.02	700,780.103	667,446.578	657,266.38	655,822.878	650,148.222	637,337.867	618,751.1	659,760.789	648,207.165	635,048.206	617,812.527	614,732.764	602,586.726	589,096.507	582,641.127	570,669.219	564,103.395	556,340.692	553,288.667	545,105.237	514,775.254	502,390.12	495,964.522	483,450.089	474,019.442	462,012.69	452,747.798	439,225.451	431,713	420,073.562	410,443.898	401,676.572	399,142.843	387,128.337	377,732.81	281,648.089	323,498.569	333,725.473	257,364.197	257,836.059	247,628.201	231,728.729	207,906.91	194,086.181	182,550.012	159,571.237	150,052.319	140,007.663	128,629.188	124,370.504	120,192.53
Overige gereserveerde algehele resultaten Numbers are in millions	358,609.612	358,255.564	356,606.662	362,467.046	362,851.098	366,177.996	364,245.138	716,667.149	359,325.556	359,078.392	-5,749.485	-5,749.485	-5,749.485	-5,749.485	-5,749.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,620.914	25,620.914	166,617.8	-185,203.767	-185,203.807	-186,172.439	-192,713.721	-546,880.566	-189,897.306	-189,897.307	175,315.719	177,526.205	177,495.126	188,153.224	187,465.045	185,864.765	188,784.948	184,520.488	186,109.826	178,948.317	179,227.61	178,831.064	184,316.268	178,507.004	179,393.313	181,125.996	180,442.526	181,022.188	181,627.008	182,368.149	183,745.989	181,844.756	201,051.974	204,286.338	204,733.559	204,931.531	206,766.621	207,410.224	207,754.936	211,173.493	211,780.414	219,362.808	220,003.651	220,406.909	221,559.935	220,376.771	220,731.828	218,551.192	158,391.569	158,477.324	231,112.7	175,957.472	176,026.864	175,886.068	175,186.625	174,962.822	174,563.765	175,160.134	175,792.209	175,193.38	175,100.951	175,179.521	175,267.191
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,120,443.053	1,090,171.527	1,056,385.323	1,058,796.145	1,038,490.252	1,019,829.72	1,000,681.168	949,940.866	935,704.058	916,777.084	894,285.706	896,709.711	884,024.713	861,349.287	850,480.91	853,186.613	850,432.14	833,357.325	816,359.896	850,208.076	838,933.745	825,378.24	813,627.766	804,738.738	793,479.009	781,721.473	774,582.623	763,190.377	757,229.373	750,207.811	748,533.626	738,448.963	727,326.198	718,175.428	712,197.051	699,880.59	692,285.033	680,921.884	672,001.704	661,897.914	654,992.384	650,935.34	641,946.52	633,582.451	632,201.748	619,004.078	609,963.608	511,698.251	493,389.108	503,701.767	499,975.867	445,292.501	435,154.035	419,113.767	394,592.505	380,547.973	368,612.747	346,230.341	337,343.498	326,700.013	315,229.109	311,048.995	306,958.691
Totaal eigen vermogen Numbers are in millions	1,122,152.68	1,091,857.45	1,058,236.503	1,060,608.4	1,040,287.516	1,022,431.083	1,003,478.779	952,756.745	938,392.3	919,537.438	897,156.777	899,606.137	886,883.292	864,155.957	853,440.203	856,097.401	853,335.85	835,523.989	818,501.553	852,419.816	841,155.178	827,630.887	815,791.496	806,887.618	795,585.604	783,802.396	776,628.537	765,225.081	759,244.585	752,217.699	750,480.727	740,336.536	729,195.074	723,690.354	717,355.769	704,923.831	697,156.959	685,805.951	676,840.796	666,744.598	659,695.176	655,619.271	646,563.845	631,611.613	632,074.488	618,967.275	611,776.759	511,698.251	493,389.108	503,701.767	499,975.867	445,292.501	435,154.035	419,113.767	394,592.505	380,547.973	368,612.747	346,230.341	337,343.498	326,700.013	315,229.109	311,048.995	306,958.691
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,441,723.306	1,407,040.676	1,393,209.933	1,346,593.235	1,326,293.76	1,289,659.733	1,280,973.787	1,280,266.882	1,268,836.267	1,270,040.737	1,245,288.42	1,220,450.065	1,197,833.803	1,186,676.816	1,164,648.378	1,174,850.17	1,158,237.259	1,128,225.62	1,107,634.793	1,085,405.187	1,059,145.964	1,040,302.158	988,929.794	978,192.999	975,203.44	965,164.312	953,823.78	953,524.35	942,678.826	941,321.974	939,792.735	921,330.022	930,921.107	929,511.973	918,399.831	907,852.358	899,099.966	894,149.392	890,754.587	897,980.585	898,302.166	913,484.177	900,651.214	901,180.842	910,112.954	894,112.065	903,191.339	790,592.371	780,531.07	793,864.905	787,781.529	698,397.315	707,519.413	685,320.447	661,580.606	638,531.132	624,479.992	613,417.16	590,642.244	567,561.961	566,663.944	570,020.808	570,351.671

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