Nongshim Co., Ltd. (004370.KS) - Balans per kwartaal

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004370.KS
Financiële Gegevens

364500 (KRW) • At close November 8, 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	144,520.313	223,165.347	142,899.538	155,654.418	189,913.566	186,860.559	127,900.573	156,334.454	148,897.885	164,457.704	157,475.656	270,644.644	285,879.669	331,698.825	321,541.825	377,684.041	367,529.021	382,451.653	317,796.185	274,399.312	194,317.949	179,278.305	167,718.554	176,251.772	172,830.278	201,117.564	155,384.212	198,967.091	185,721.3	199,237.993	179,380.604	179,026.673	185,659.589	156,918.464	168,848.965	167,750.278	158,579.521	162,639.794	115,370.645	150,391.619	124,710.618	141,863.472	111,567.192	99,805.554	137,938.407	119,228.786	63,851.01	84,540.617	40,695.81	97,136.71	103,014.624	63,466.217	88,613.177	77,815.408	58,245.336	66,192.074	24,594.093	37,340.822	24,939.761	62,233.926	27,974.86	18,866.137	47,237.354
Kortetermijnbeleggingen Numbers are in millions	711,825.402	618,789.101	617,365.502	572,399.101	503,062.35	482,252.149	451,649.3	448,458.316	435,705.819	416,273.224	398,894.642	296,914.383	287,359.695	268,579.931	272,801.086	329,668.014	349,872.025	319,020.121	309,619.906	409,622.805	442,503.362	438,329.066	454,326.061	453,123.061	432,795.415	382,905.156	396,312.52	395,048.771	400,591.726	436,725.112	443,045.349	442,861.198	454,153.128	424,324.402	404,853.198	371,110.196	345,270.631	344,924.052	381,376.806	360,576.813	379,273.205	409,494.872	410,358.78	415,006.29	410,006.29	400,006.29	400,006.29	445,005.64	465,896.849	474,845.907	455,392.181	423,104.372	423,910.02	425,222.239	345,892.843	334,694.63	344,277.705	319,348.106	317,455.393	317,670.397	307,141.446	307,290.912	327,543.533
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	856,345.715	841,954.449	760,265.04	728,053.519	692,975.916	669,112.708	579,549.873	604,792.77	584,603.704	580,730.928	556,370.298	567,559.027	573,239.364	600,278.756	594,342.911	707,352.055	717,401.046	701,471.774	627,416.091	684,022.117	636,821.311	617,607.371	622,044.615	629,374.833	605,625.693	584,022.72	551,696.731	594,015.862	586,313.026	635,963.105	622,425.953	621,887.871	639,812.717	581,242.866	573,702.163	538,860.474	503,850.152	507,563.846	496,747.451	510,968.432	503,983.823	551,358.344	521,925.972	514,811.844	547,944.697	519,235.076	463,857.3	529,546.257	506,592.659	571,982.617	558,406.805	486,570.589	512,523.197	503,037.647	404,138.179	400,886.704	368,871.798	356,688.928	342,395.154	379,904.323	335,116.306	326,157.049	374,780.887
Nettovorderingen Numbers are in millions	323,228.228	322,157.655	318,595.106	330,635.771	309,476.756	297,602.579	303,570.478	289,339.615	263,018.077	256,929.847	242,869.967	243,062.989	233,701.333	247,109.661	229,637.859	243,334.862	213,711.735	238,215.164	230,194.023	240,862.781	244,451.121	263,091.18	215,365.238	242,881.822	239,136.894	253,298.292	244,841.224	256,274.598	222,066.479	233,672.322	243,939.828	222,802.391	226,444.903	349,322.119	228,928.823	240,292.455	210,770.638	220,167.928	196,786.353	197,404.866	202,281.543	233,822.905	204,540.206	201,474.533	233,528.717	230,200.251	196,340.772	177,294.845	142,724.174	158,290.014	180,154.096	0	158,638.991	171,265.766	167,772.262	0	161,034.254	130,015.299	122,963.851	118,574.845	119,994.057	118,640.176	136,200.677
Voorraad Numbers are in millions	335,561.278	315,454.861	318,234.267	309,773.032	314,424.263	294,446.942	296,880.553	308,414.499	277,271.241	250,326.553	256,007.783	242,070.734	224,303.449	221,401.467	228,410.803	220,928.722	222,268.317	210,732.565	208,388.986	200,307.197	199,977.793	201,759.952	202,442.162	188,681.035	186,350.442	173,839.23	172,014.293	172,291.986	163,570.968	170,542.585	169,177.643	159,310.693	160,628.919	158,649.934	172,989.713	162,698.432	163,813.694	166,316.784	173,038.909	160,802.896	155,014.389	147,680.226	157,192.3	143,629.47	147,271.889	136,970.358	149,764.368	117,790.3	109,517.358	103,406.274	96,169.8	94,886.385	107,124.024	103,624.592	120,138.293	132,247.954	128,056.151	108,961.933	100,226.882	85,686.29	69,418.274	81,435.616	79,867.615
Overige vlottende activa Numbers are in millions	32,822.774	33,985.045	22,722.279	26,419.099	31,783.155	30,808.145	28,523.711	29,375.978	27,049.376	30,249.475	33,443.462	35,677.487	32,228.4	43,629.848	22,044.512	26,992.698	24,657.606	27,168.252	12,581.582	16,195.525	18,609.887	26,076.539	13,900.867	30,717.733	36,429.35	27,517.655	17,300.814	24,007.816	22,369.338	24,841.052	21,407.827	20,207.425	27,025.869	28,420.196	22,202.392	-0.002	28,206.224	32,021.054	33,071.776	16,401.748	21,932.245	23,310.875	34,681.631	25,593.319	-0.001	24,717.851	33,375.311	12,495.294	23,878.873	8,544.772	8,492.616	154,788.642	0.002	0.001	0.001	150,196.339	0.001	16,206.988	6,216.401	6,255.81	1,262.185	1,310.894	1,217.665
Totaal vlottende activa Numbers are in millions	1,547,957.994	1,513,552.01	1,419,816.691	1,394,881.42	1,348,660.089	1,291,970.373	1,208,524.615	1,231,922.863	1,151,942.398	1,118,236.802	1,088,691.509	1,088,370.237	1,063,472.546	1,112,419.732	1,074,436.086	1,198,608.336	1,178,038.704	1,177,587.756	1,078,580.682	1,141,387.62	1,099,860.112	1,108,535.042	1,053,752.882	1,091,655.423	1,067,542.379	1,038,677.897	985,853.063	1,046,590.262	994,319.811	1,065,019.064	1,056,951.251	1,024,208.38	1,053,912.408	1,117,635.115	997,823.091	941,851.359	906,640.708	926,069.612	899,644.489	885,577.942	883,212	956,172.35	918,340.108	885,509.166	928,745.302	911,123.536	843,337.751	837,126.696	782,713.064	842,223.677	843,223.317	736,245.616	778,286.214	777,928.006	692,048.735	683,330.997	657,962.204	611,873.148	571,802.288	590,421.268	525,790.822	527,543.735	592,066.844
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,607,663.135	1,593,435.136	1,585,464.329	1,594,056.385	1,550,415.076	1,570,940.669	1,576,043.981	1,657,958.909	1,628,712.168	1,503,480.765	1,474,882.407	1,449,366.895	1,393,595.639	1,373,800.827	1,318,750.945	1,275,401.713	1,258,049.253	1,253,219.369	1,223,132.295	1,206,156.98	1,189,353.817	1,187,877.409	1,157,817.536	1,124,789.875	1,132,581.331	1,125,384.933	1,122,260.576	1,117,039.371	1,110,911.596	1,064,150.606	1,092,482.544	1,084,462.106	1,117,380.571	1,126,041.916	1,132,997.956	1,149,310.281	1,112,064.156	1,105,025.233	1,088,115.862	1,061,249.012	1,044,303.975	1,054,739.03	1,058,964.903	1,052,242.464	1,070,932.935	1,069,296.556	1,072,200.051	924,781.435	929,316.978	914,774.809	917,978.487	948,856.31	922,846.042	920,903.66	919,450.247	922,772.724	928,262.329	960,044.367	965,795.717	959,652.24	887,080.173	871,966.12	848,498.557
Goodwill Numbers are in millions	8,247.853	8,247.853	8,247.853	11,950.573	11,950.573	11,950.573	11,950.573	11,950.573	11,950.573	8,981.573	8,981.573	8,981.573	8,981.573	8,981.573	8,981.573	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	7,693.002	3,990.282	3,990.282	3,990.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	57,659.047	56,630.395	53,407.274	53,824.141	54,512.386	55,322.863	34,840.447	35,740.711	35,695.449	33,915.895	35,253.898	35,395.498	35,679.702	37,023.184	37,116.677	51,900.188	51,752.717	52,506.073	51,489.231	52,257.68	52,446.653	52,783.666	51,911.912	52,033.736	53,785.205	54,068.475	53,036.03	55,338.215	54,841.415	53,814.459	51,052.509	49,717.504	51,857.247	52,062.363	49,101.279	27,089.2	26,725.663	26,698.83	26,804.059	26,629.115	26,397.356	27,306.625	27,780.398	28,244.048	26,530.05	26,718.981	27,187.877	19,354.668	20,651.606	21,445.67	22,264.343	11,737.198	12,249.896	12,536.952	9,432.127	9,900.51	10,459.341	1,029.519	1,038.261	1,035.649	1,075.542	1,048.657	1,070.141
Goodwill en immateriële activa Numbers are in millions	8,247.853	8,247.853	61,655.127	65,774.714	66,462.959	67,273.436	46,791.02	47,691.284	47,646.022	42,897.468	44,235.471	44,377.071	44,661.275	46,004.757	46,098.25	59,593.19	59,445.719	60,199.075	59,182.233	59,950.682	60,139.655	60,476.668	59,604.914	59,726.738	61,478.207	61,761.477	60,729.032	63,031.217	62,534.417	61,507.461	58,745.511	57,410.506	59,550.249	59,755.365	56,794.281	34,782.202	34,418.665	34,391.832	34,497.061	34,322.117	34,090.358	34,999.627	35,473.4	35,937.05	30,520.332	30,709.263	31,178.159	19,354.668	20,651.606	21,445.67	22,264.343	11,737.198	12,249.896	12,536.952	9,432.127	9,900.51	10,459.341	1,029.519	1,038.261	1,035.649	1,075.542	1,048.657	1,070.141
Langetermijnbeleggingen Numbers are in millions	140,241.424	145,494.642	145,592.047	-501,120.971	-431,852.434	-406,303.762	-377,127.435	-370,408.651	-356,431.196	-344,956.456	-325,737.66	-223,291.246	-218,595.297	-199,756.471	-203,371.937	-258,772.363	-278,961.86	-243,112.791	-233,337.984	-332,346.56	-375,402.617	-378,034.482	-394,440.575	-399,538.862	-379,631.352	-300,108.577	-319,559.65	-296,001.789	-306,012.098	-362,102.404	-358,474.952	-387,082.9	-414,001.521	-394,093.025	-364,863.452	-328,509.648	-328,450.81	-328,103.901	-374,399.417	-353,826.592	-372,522.551	-402,744.002	-403,608.703	-407,882.338	-402,701.613	-392,678.563	-392,664.153	-257,528.305	-275,395.237	-284,342.497	-285,789.811	-253,284.837	-253,456.181	-301,509.76	-225,458.969	-206,475.047	-209,133.761	-203,375.429	-215,635.746	-240,676.934	-247,901.357	-247,111.445	-264,909.792
Belastingvorderingen Numbers are in millions	11,627.416	10,746.45	9,776.754	12,464.254	12,839.348	13,037.47	11,336.401	15,575.828	14,560.903	14,194.774	13,800.748	13,838.59	13,873.989	11,785.188	12,181.535	2,815.302	2,206.903	1,881.897	1,865.319	1,946.072	1,847.845	1,430.481	1,493.767	77.124	77.135	78.212	78.241	90.319	90.28	94.45	94.571	81.839	82.095	125.871	123.817	103.348	100.581	100.577	100.493	139.482	141.154	142.545	141.106	296.637	172.588	172.322	220.907	662,889.746	714,302.101	729,848.876	706,623.204	444,942.303	751.712	446,759.273	367,386.732	355,972.631	365,450.836	2,027.674	338,704.838	339,054.508	313,337.094	313,772.61	334,075.6
Overige niet-vlottende activa Numbers are in millions	72,258.103	77,643.358	12,446.478	682,503.52	618,757.748	603,560.1	569,149.954	529,234.24	523,403.484	624,297.738	604,035.318	496,526.563	497,233.265	474,224.383	477,433.306	544,927.667	574,128.871	534,990.86	523,627.331	630,619.546	670,480.891	646,507.112	654,058.011	648,523.229	642,749.494	581,051.806	600,537.111	579,991.258	586,923.02	624,245.448	631,488.359	634,662.105	650,877.326	614,259.117	595,831.906	558,725.25	537,041.814	538,137.149	576,173.587	552,985.836	572,877.106	604,413.073	606,080.203	610,890.47	606,489.589	597,675.416	597,038.165	234.728	26,150.404	237.162	263.437	12,007.214	456,177.136	10,513.193	10,513.194	10,513.193	10,390.987	349,491.833	8,910.988	8,809.764	8,758.664	8,758.664	8,758.663
Totaal niet-vlottende activa Numbers are in millions	1,840,037.93	1,835,567.439	1,814,934.735	1,853,677.902	1,816,622.697	1,848,507.913	1,826,193.921	1,880,051.61	1,857,891.381	1,839,914.289	1,811,216.285	1,780,817.873	1,730,768.871	1,706,058.684	1,651,092.099	1,623,965.51	1,614,868.886	1,607,178.41	1,574,469.193	1,566,326.72	1,546,419.591	1,518,257.188	1,478,533.653	1,433,578.104	1,457,254.815	1,468,167.851	1,464,045.31	1,464,150.376	1,454,447.215	1,387,895.561	1,424,336.033	1,389,533.656	1,413,888.72	1,406,089.244	1,420,884.507	1,414,411.433	1,355,174.406	1,349,550.89	1,324,487.586	1,294,869.855	1,278,890.042	1,291,550.273	1,297,050.909	1,291,484.283	1,305,413.831	1,305,174.994	1,307,973.128	1,349,732.272	1,415,025.852	1,381,964.02	1,361,339.66	1,164,258.188	1,138,568.605	1,089,203.318	1,081,323.331	1,092,684.011	1,105,429.732	1,109,217.964	1,098,814.058	1,067,875.227	962,350.116	948,434.606	927,493.169
Totaal activa Numbers are in millions	3,387,995.925	3,349,119.449	3,234,751.426	3,248,559.321	3,165,282.786	3,140,478.286	3,034,718.536	3,111,974.473	3,009,833.779	2,958,151.092	2,899,907.794	2,869,188.11	2,794,241.417	2,818,478.416	2,725,528.185	2,822,573.846	2,792,907.59	2,784,766.166	2,653,049.875	2,707,714.34	2,646,279.703	2,626,792.229	2,532,286.535	2,525,233.527	2,524,797.194	2,506,845.748	2,449,898.373	2,510,740.638	2,448,767.026	2,452,914.625	2,481,287.284	2,413,742.036	2,467,801.128	2,523,724.358	2,418,707.598	2,356,262.792	2,261,815.114	2,275,620.502	2,224,132.075	2,180,447.797	2,162,102.042	2,247,722.623	2,215,391.017	2,176,993.449	2,234,159.134	2,216,298.529	2,151,310.878	2,186,858.968	2,197,738.916	2,224,187.697	2,204,562.977	1,900,503.804	1,916,854.819	1,867,131.324	1,773,372.065	1,776,015.01	1,763,391.936	1,721,091.112	1,670,616.346	1,658,296.495	1,488,140.938	1,475,978.341	1,519,560.013
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	388,852.536	386,841.341	371,306.254	344,348.694	344,219.579	343,394.453	320,695.305	333,685.293	320,997.612	298,417.978	282,880.228	279,635.486	265,993.576	273,045.624	275,145.189	275,729.354	281,881.273	285,246.735	250,177.883	239,589.21	249,015.887	246,128.442	234,872.745	239,875.036	236,877.795	240,886.855	236,482.973	267,918.064	245,869.625	264,009.969	278,898.859	252,665.979	257,108.322	271,781.925	284,687.443	259,772.17	265,675.938	271,934.308	271,860.472	247,107.184	260,101.644	281,073.83	300,159	262,810.598	272,552.802	276,448.703	272,908.819	297,172.772	309,413.016	333,901.931	311,471.287	276,985.959	309,567.471	289,907.299	290,544.384	288,794.421	276,494.191	252,879.724	223,105.121	246,015.812	212,715.086	212,929.122	234,936.823
Kortlopende schulden Numbers are in millions	34,081.801	33,206.594	31,659.976	32,498.973	32,270.139	30,606.527	30,005.731	32,658.448	30,001.04	20,874.009	11,939.171	11,946.947	12,641.352	12,332.384	12,386.469	90,336.099	103,534.958	107,044.753	87,539.778	135,130.677	65,967.357	52,113.181	35,214.016	37,129.282	25,202.895	17,953.841	11,727.639	41,621	34,780.2	36,567.779	39,908.891	30,713.407	51,919.118	54,575.478	96,664.598	98,923.501	70,618.305	77,510.505	75,566.487	63,029.862	54,200.735	93,247.455	89,281.259	123,068.771	147,202.537	123,947.864	102,542.104	98,988.6	103,460.2	82,900.4	92,256.56	119,243.544	126,648.636	117,942.063	75,860.438	96,496.343	58,877	99,528.657	99,746.98	87,949.048	37,771.158	40,757.086	35,229.269
Belastingschulden Numbers are in millions	22,224.873	38,132.061	23,384.128	27,979.274	34,352.527	27,880.541	17,731.451	8,422.763	21,210.547	17,416.75	9,625.455	5,386.628	11,809.126	19,590.064	22,603.859	20,266.181	25,987.169	20,696.975	12,808.937	15,407.624	24,449.749	26,589.401	17,554.018	15,196.669	20,921.819	29,412.065	20,344.509	17,713.264	38,282.56	22,729.283	15,515.322	11,778.327	23,658.64	31,899.916	29,374.452	22,232.736	25,252.854	20,144.717	17,261.782	16,593.93	17,714.641	21,253.053	11,392.182	12,876.679	12,588.473	25,683.805	31,997.809	15,259.028	5,685.69	16,122.307	22,959.688	27,407.628	29,100.657	33,577.741	15,562.659	16,819.19	32,259.041	28,495.242	31,554.407	36,597.937	33,337.779	32,207.494	52,282.66
Uitgestelde opbrengsten Numbers are in millions	10,565.911	16,472.039	14,979.073	277,383.651	264,142.088	12,677.604	18,007.1	16,236.051	12,295.489	13,968.817	15,571.372	233,417.508	233,589.648	271,724.388	227,113.508	243,306.854	238,817.562	260,460.518	238,148.42	243,859.822	264,652.095	267,910.785	243,070.023	224,927.989	238,807.926	246,643.941	241,060.47	236,221.609	38,282.56	22,729.283	230,548.846	11,778.327	236,330.852	270,037.3	253,013.714	236,346.079	205,762.298	248,066.421	206,292.376	202,232.437	208,080.352	239,896.187	198,000.472	167,016.688	12,588.473	25,683.805	200,704.455	302,162.056	179,006.028	212,379.742	212,582.783	175,931.389	29,100.657	33,577.741	155,809.807	16,819.19	32,259.041	171,012.003	180,058.779	219,282.436	153,358.86	32,207.494	202,059.787
Overige kortlopende verplichtingen Numbers are in millions	267,604.57	315,668.916	278,548.42	30,894.384	26,752.876	282,248.026	247,777.408	259,182.73	257,489.93	265,976.944	226,938.222	7,108.258	6,459.941	6,816.918	7,500.474	8,129.85	23,479.258	9,456.187	9,120.815	9,061.826	8,938.227	9,181.58	9,074.647	29,692.263	31,780.613	19,653.536	-0.001	0.001	207,590.742	228,444.982	-0	227,110.044	26,097.553	20,132.619	0	0.001	24,472.719	0.001	0.001	-0.001	0.001	0.001	-0.001	21,709.589	187,630.032	202,239.605	0.001	15,185.672	1,184.878	843.988	1,239.327	-0.001	148,689.046	161,896.373	0.001	135,842.461	153,975.855	0.001	0.001	0.002	-0.002	135,884.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	701,104.818	752,188.889	696,493.723	685,125.702	667,384.683	668,926.61	616,485.544	641,762.522	620,784.072	599,237.748	537,328.993	532,108.198	518,684.516	563,919.315	522,145.64	617,502.158	647,713.05	662,208.193	584,986.896	627,641.535	588,573.566	575,333.988	522,231.432	531,624.57	532,669.229	525,138.173	489,271.081	545,760.674	526,523.127	551,752.013	549,356.596	522,267.757	571,455.845	616,527.322	634,365.756	595,041.751	566,529.26	597,511.235	553,719.336	512,369.482	522,382.732	614,217.473	587,440.73	574,605.646	619,973.844	628,319.977	576,155.379	713,509.1	593,064.122	630,026.061	617,549.957	572,160.891	614,005.81	603,323.476	522,214.63	537,952.415	521,606.087	523,420.385	502,910.881	553,247.298	403,845.102	421,777.703	472,225.88
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,048.889	14,869.502	14,269.147	30,766.357	31,375.082	29,584.881	34,233.443	43,124.157	47,468.578	65,559.15	93,832.616	108,697.529	104,623.339	105,576.142	81,308.708	97,594.642	65,026.329	66,532.925	66,452.364	74,823.166	74,931.818	74,496.991	53,076.66	56,414.265	58,281.055	57,792.994	56,436.164	45,423.389	44,794.27	43,938.556	59,196.05	54,246.94	57,507.426	57,381.408	55,412.235	47,813.51	28,961.606	31,579.107	19,834.886	3,925.277	4,297.225	5,571.221	6,028.501	50.348	53.816	64.275	61.906	0	0	0	0	0	0	0	0	0	44,755.75	38,600.25	33,910.5	0	0	0	11,753.75
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13,524.766	14,569.605	15,134.751	22,344.419	24,863.896	0	0	0	0	0	0.306	50.5	100.54	151.912	250.704	321.036	23,815.452	460.993	50.974	144.947	234.751	325.88	526.599	644.047	651.319	676.962	21.826	109	220.621	321.271	410.236	509.104	13,777.036	31,610.003	38.675	167.576	18,940.048	404.374	513.483	629.187	640.088	767.45	87.589	40,159.099	135.56	167.026	198.271	0	0	0	0	0	0	0	0	0	66,886.85	79,752.161	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	39,698.664	42,529.258	41,572.262	43,958.836	43,074.626	45,076.098	45,088.53	42,698.529	37,193.438	40,432.965	41,700.712	36,011.729	35,431.699	37,859.74	38,589.075	37,092.857	36,508.983	38,547.39	38,882.629	41,530.409	39,973.85	41,760.672	42,602.934	44,484.98	44,200.813	46,122.14	47,502.311	47,711.349	48,544.753	50,136.347	52,806.315	51,798.655	52,614.407	54,888.786	57,230.64	57,979.84	58,356.908	62,146.467	64,540.118	67,508.129	67,536.922	66,067.768	70,766.895	66,376.46	65,776.816	65,195.237	65,591.232	60,735.728	65,926.894	63,420.023	61,606.919	6,704.731	5,023.421	4,806.103	4,436.096	3,510.259	2,134.71	2,972.757	3,658.297	5,274.733	9,032.761	9,201.379	9,840.543
Overige niet-vlottende verplichtingen Numbers are in millions	55,099.762	29,504.387	26,479.783	265.636	503.493	24,676.125	23,570.84	26,711.392	29,126.609	27,781.746	26,277.881	31,749.673	33,536.144	32,465.483	34,270.069	21,633.79	391.132	22,940.711	21,933.615	16,759.11	18,308.257	16,660.162	16,098.611	15,384.569	16,708.155	16,142.517	15,569.076	21,842.593	17,683.267	23,562.209	17,129.873	13,746.554	572.41	679.028	25,188.369	23,380.415	286.177	38,053.945	32,051.344	48,962.786	45,631.377	39,711.996	34,394.147	104.033	61,200.642	55,678.997	49,964.799	36,810.923	14,217.395	25,679.613	47,989.845	50,442.084	44,472.776	35,406.751	54,854.611	69,329.91	0.001	0.001	71,917.126	62,050.184	78,209.103	72,113.982	74,344.599
Totaal niet-vlottende verplichtingen Numbers are in millions	123,372.08	101,472.751	97,455.943	97,335.248	99,817.097	99,337.104	102,892.813	112,534.078	113,788.624	133,773.861	161,811.515	176,509.431	173,691.722	176,053.277	154,418.556	156,642.326	125,741.896	128,482.02	127,319.582	133,257.632	133,448.675	133,243.705	112,304.805	116,927.861	119,841.342	120,734.613	119,529.377	115,086.331	111,242.911	117,958.383	129,542.473	120,301.253	124,471.279	144,559.225	137,869.918	129,341.341	106,544.739	132,183.893	116,939.831	121,025.379	118,105.612	112,118.435	111,277.132	106,689.94	127,166.834	121,105.535	115,816.207	97,546.651	80,144.289	89,099.636	109,596.764	57,146.815	49,496.197	40,212.854	59,290.707	72,840.169	113,777.311	121,325.169	109,485.923	67,324.917	87,241.864	81,315.361	95,938.892
Totaal passiva Numbers are in millions	824,476.898	853,661.64	793,949.665	782,460.95	767,201.78	768,263.714	719,378.357	754,296.6	734,572.696	733,011.609	699,140.508	708,617.629	692,376.239	739,972.592	676,564.197	774,144.483	773,454.947	790,690.213	712,306.478	760,899.167	722,022.241	708,577.692	634,536.236	648,552.432	652,510.571	645,872.786	608,800.458	660,847.005	637,766.038	669,710.396	678,899.069	642,569.01	695,927.124	761,086.547	772,235.674	724,383.092	673,073.999	729,695.128	670,659.167	633,394.861	640,488.344	726,335.908	698,717.861	681,295.586	747,140.678	749,425.512	691,971.586	811,055.751	673,208.411	719,125.697	727,146.721	629,307.706	663,502.007	643,536.33	581,505.337	610,792.584	635,383.399	644,745.554	612,396.805	620,572.215	491,086.966	503,093.064	568,164.773
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	206,476.434	0	0	0	0	0	0	0	0	0	9,102.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21	30,413.21
Ingehouden winsten Numbers are in millions	2,383,393.324	2,340,591.769	322,956.148	2,317,800.369	2,267,749.038	2,222,956.282	2,197,469.339	2,149,088.908	2,120,694.626	2,093,020.462	2,083,111.995	2,050,255.918	2,024,823.773	2,006,602.359	2,000,730.361	1,969,421.763	1,939,944.641	1,903,624.473	1,622,120.859	1,613,226.753	1,852,959.143	1,848,306.902	1,586,595.602	1,823,812.278	1,804,319.484	1,796,644.046	1,787,713.132	1,772,696.562	1,743,704.267	1,727,770.603	1,721,188.81	1,712,038.244	1,688,969.147	1,674,287.886	1,553,629.987	1,526,530.469	1,497,383.242	1,460,996.925	1,460,728.855	1,463,559.978	1,448,396.245	1,436,042.196	1,429,913.545	1,405,072.056	1,381,728.319	1,369,834.994	1,367,576.957	1,296,392.003	1,448,969.086	1,429,499.079	1,401,854.138	935,929.957	911,152.738	890,477.072	852,972.033	818,428.032	773,892.109	739,137.227	734,526.346	719,347.679	684,728.811	660,406.203	638,341.43
Overige gereserveerde algehele resultaten Numbers are in millions	98,552.706	72,722.385	1,798,913.169	65,795.937	47,971.239	66,587.829	1,720,683.224	124,905.815	71,121.364	45,224.193	1,662,372.072	23,650.529	-9,102.299	70,419.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41,055.562	41,055.562	71,468.772	40,990.217	40,990.218	40,990.217	-1,644,398.364	40,990.217	40,990.217	40,236.074	-1,591,347.627	40,006.266	30,903.968	-44,441.918	2,784.485	35,004.393	35,731.967	46,664.35	275,387.082	290,137.147	27,786.956	26,331.301	268,113.404	9,894.284	24,485.263	20,757.61	10,318.03	33,537.043	23,902.545	12,331.264	38,275.536	16,643.426	39,705.326	45,100.851	50,960.302	62,830.781	49,336.571	43,371.002	43,521.016	35,206.714	25,929.383	37,878.781	38,804.616	43,152.791	55,689.136	49,478.836	42,854.936	48,998.004	45,148.209	45,149.711	45,148.908	304,852.93	311,786.864	302,704.712	308,481.485	316,381.184	323,703.218	306,795.121	293,279.986	287,963.391	281,911.951	282,065.865	282,640.601
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,553,414.803	2,484,782.926	2,430,227.734	2,454,999.733	2,387,123.705	2,360,947.539	2,304,167.409	2,345,398.15	2,263,219.417	2,208,893.939	2,184,549.651	2,144,325.923	2,086,140.951	2,062,993.128	2,033,928.057	2,034,839.365	2,006,089.818	1,980,702.032	1,927,921.151	1,933,777.109	1,911,159.31	1,905,051.413	1,885,122.217	1,864,119.772	1,859,217.957	1,847,814.866	1,828,444.373	1,836,646.815	1,798,020.022	1,770,515.077	1,789,877.556	1,759,094.88	1,759,087.683	1,749,801.947	1,635,003.499	1,619,774.46	1,577,133.023	1,534,781.137	1,534,663.082	1,529,179.902	1,504,738.838	1,504,334.187	1,499,131.371	1,478,638.057	1,467,830.665	1,449,727.04	1,440,845.103	1,375,803.217	1,524,530.505	1,505,062	1,477,416.256	1,271,196.097	1,253,352.812	1,223,594.994	1,191,866.728	1,165,222.426	1,128,008.537	1,076,345.558	1,058,219.542	1,037,724.28	997,053.972	972,885.278	951,395.241
Totaal eigen vermogen Numbers are in millions	2,563,519.027	2,495,457.809	2,440,801.761	2,466,098.372	2,398,081.006	2,372,214.573	2,315,340.179	2,357,677.873	2,275,261.083	2,225,139.483	2,200,767.286	2,160,570.481	2,101,865.178	2,078,505.824	2,048,963.988	2,048,429.363	2,019,452.643	1,994,075.954	1,940,743.397	1,946,815.173	1,924,257.462	1,918,214.537	1,897,750.299	1,876,681.095	1,872,286.623	1,860,972.962	1,841,097.915	1,849,893.633	1,811,000.988	1,783,204.229	1,802,388.214	1,771,173.025	1,771,874.004	1,762,637.811	1,646,471.924	1,631,879.7	1,588,741.115	1,545,925.374	1,553,472.908	1,547,052.936	1,521,613.698	1,521,386.715	1,516,673.156	1,495,697.863	1,487,018.456	1,466,873.017	1,459,339.293	1,375,803.217	1,524,530.505	1,505,062	1,477,416.256	1,271,196.097	1,253,352.812	1,223,594.994	1,191,866.728	1,165,222.426	1,128,008.537	1,076,345.558	1,058,219.542	1,037,724.28	997,053.972	972,885.278	951,395.241
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,387,995.925	3,349,119.449	3,234,751.426	3,237,460.683	3,165,282.786	3,140,478.286	3,034,718.536	3,111,974.473	3,009,833.779	2,958,151.092	2,899,907.794	2,869,188.11	2,794,241.417	2,818,478.416	2,725,528.185	2,822,573.846	2,792,907.59	2,784,766.166	2,653,049.875	2,707,714.34	2,646,279.703	2,626,792.229	2,532,286.535	2,525,233.527	2,524,797.194	2,506,845.748	2,449,898.373	2,510,740.638	2,448,767.026	2,452,914.625	2,481,287.284	2,413,742.035	2,467,801.128	2,523,724.358	2,418,707.598	2,356,262.792	2,261,815.114	2,275,620.502	2,224,132.075	2,180,447.797	2,162,102.042	2,247,722.623	2,215,391.017	2,176,993.449	2,234,159.134	2,216,298.529	2,151,310.878	2,186,858.968	2,197,738.916	2,224,187.697	2,204,562.977	1,900,503.803	1,916,854.819	1,867,131.324	1,773,372.065	1,776,015.01	1,763,391.936	1,721,091.112	1,670,616.346	1,658,296.495	1,488,140.938	1,475,978.342	1,519,560.013

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