Hyosung Corporation (004800.KS) - Balans per kwartaal

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004800.KS
Financiële Gegevens

51000 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	150,811.852	163,630.644	147,661.908	178,888.391	171,081.085	271,729.731	143,609.622	144,006.669	146,474.71	358,896.604	181,959.762	158,896.43	145,868.813	163,393.79	222,014.613	154,330.252	361,848.122	292,011.124	189,328.247	146,254.915	285,324.486	305,944.183	341,208.43	439,614.999	348,219.791	610,729.363	501,132.728	432,133.237	381,063.403	396,153.624	431,707.332	435,038.814	529,511.961	533,681.017	513,261.651	547,895.539	591,836.391	512,067.269	526,920.334	383,986.837	440,802.954	360,956.644	444,590.519	505,416.215	449,987.029	525,738.982	434,292.838	519,426.593	469,041.264	523,920.136	526,593.181	681,661.582	651,377.88	900,205.246	169,589.105	243,935.008	279,687.15	112,732.514	103,411.172	207,047.125	22,619.724	29,557.841	28,690.718	32,505.392	24,878.733	33,000.899
Kortetermijnbeleggingen Numbers are in millions	6,667.208	11,634.538	142,792.773	192,373.872	205,812	208,896	268,554.894	243,992	250,566.032	125,453	206,317.695	241,132	252,619.583	378,859.088	338,119.46	11,133.237	8,925	9,966.909	9,125.13	9,063.412	7,353.633	10,001.725	20,424.855	9,858.521	12,482.528	51,433.526	76,296	83,290.95	52,226.009	65,443.399	49,796	72,077.738	71,914	83,039	78,715.118	95,797	63,856	78,598.011	58,915	61,924.946	35,706.662	38,594.874	86,405.272	67,174.271	105,861.89	106,834.541	98,851.234	92,718.306	61,474.022	81,041.222	130,485.507	137,533.707	128,934.063	253,393	21,754.384	21,142.749	18,380.472	58,860.384	59,160.755	21,457.394	15,202.56	13,355.52	14,275.12	16,497.382	2,898.893	3,904.546
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	157,479.061	175,265.182	290,454.682	371,262.263	376,893.085	480,625.731	412,164.516	387,998.669	397,040.742	484,349.604	388,277.457	400,028.43	398,488.396	542,252.878	560,134.073	165,463.489	370,773.122	301,978.033	198,453.377	155,318.327	292,678.118	315,945.908	361,633.285	449,473.52	360,702.319	662,162.889	577,428.728	515,424.187	433,289.412	461,597.023	481,503.332	507,116.552	601,425.961	616,720.017	591,976.769	643,692.539	655,692.391	590,665.28	585,835.334	445,911.783	476,509.616	399,551.518	530,995.791	572,590.486	555,848.919	632,573.523	533,144.072	612,144.899	530,515.286	604,961.358	657,078.688	819,195.289	780,311.943	1,153,598.246	191,343.489	265,077.757	298,067.622	171,592.898	162,571.927	228,504.519	37,822.284	42,913.361	42,965.838	49,002.774	27,777.626	36,905.445
Nettovorderingen Numbers are in millions	466,308.008	761,489.063	639,877.253	724,568.598	739,881.401	770,661.671	740,697.668	920,486.001	847,134.311	896,524.872	821,789.525	713,342.729	687,649.07	650,806.886	603,379.177	3,014,863.762	571,726.24	580,218.493	539,763.323	496,736.483	495,585.403	496,661.243	519,341.326	470,431.211	487,668.9	2,186,555.24	2,372,082.282	2,121,249.921	1,938,904.642	1,753,213.298	2,040,184.709	1,653,360.715	1,994,557.56	1,953,696.605	2,126,905.57	2,246,386.176	2,139,730.085	2,033,673.692	2,160,924.253	2,051,926.827	1,974,426.435	2,015,779.206	2,138,545.643	0	0	2,486,141.299	2,456,190.714	0	0	2,616,011.507	2,623,717.452	2,607,935.201	2,236,787.81	2,674,600.721	0	0	857,488.399	784,139.112	0	729,868.825	712,599.506	666,676.303	538,471.296	0	450,814.552	436,592.362
Voorraad Numbers are in millions	521,196.01	846,051.135	778,475.64	820,044.973	838,047.862	919,195.572	907,203.58	1,066,469.261	882,467.517	743,801.889	696,361.683	699,863.685	502,335.97	543,250.942	463,205.749	518,672.434	609,847.651	652,789.572	573,741.879	649,687.339	619,433.839	620,355.31	498,425.758	511,386.642	502,498.944	1,803,714.621	1,679,932.259	1,805,124.814	1,710,086.836	1,607,580.629	1,524,769.672	1,484,721.562	1,426,429.981	1,512,403.154	1,498,284.407	1,730,574.464	1,682,636.121	1,487,074.459	1,372,163.567	1,513,214.396	1,406,563.357	1,551,907.73	1,423,752.251	1,545,016.61	1,535,942.571	1,605,873.075	1,521,138.751	1,654,684.462	1,813,052.839	1,876,564.404	1,835,808.594	1,906,656.279	1,590,941.018	1,592,871.282	786,501.989	599,145.681	526,215.184	545,405.789	535,886.838	552,373.712	579,122.435	515,562.155	517,072.436	515,879.897	508,807.947	504,147.485
Overige vlottende activa Numbers are in millions	1,107,897.678	74,355.423	57,823.603	-0.001	0	-0	0	0.001	0	325.31	82.999	83	79	0	76.001	0	0	-0	80.999	85,399.201	79,582.745	84,254.96	-0	50,790.899	46,685.728	240,147.887	1,538.001	212,260.444	178,929.821	183,143.598	1,988.999	188,553.837	195,776.067	183,437.564	0	186,093.583	206,036.275	202,011.842	-0	187,235.665	170,263.774	168,178.563	0	2,476,497.494	2,724,553.866	0.001	-0.001	2,586,958.54	2,716,949.885	-0.001	0	0.001	0.001	3,183.147	724,499.716	936,311.573	0.001	0.002	733,057.122	-0.001	-0.001	0.001	-0.001	445,178.823	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	2,252,880.757	1,857,160.804	1,766,631.178	1,915,875.833	1,954,822.348	2,170,482.974	2,060,065.764	2,374,953.932	2,126,642.57	2,125,001.675	1,906,511.664	1,813,317.844	1,588,552.435	1,736,310.706	1,626,794.999	3,698,999.686	1,552,347.014	1,534,986.098	1,312,039.579	1,387,141.35	1,487,280.106	1,517,217.421	1,379,400.368	1,482,082.272	1,397,555.891	4,892,580.637	4,630,981.27	4,654,059.366	4,261,210.711	4,005,534.548	4,048,446.712	3,833,752.666	4,218,189.569	4,266,257.34	4,217,166.746	4,806,746.762	4,684,094.872	4,313,425.273	4,118,923.153	4,198,288.671	4,027,763.182	4,135,417.017	4,093,293.685	4,594,104.59	4,816,345.356	4,724,587.898	4,510,473.536	4,853,787.901	5,060,518.01	5,097,537.268	5,116,604.735	5,333,786.77	4,608,040.772	5,424,253.396	1,702,345.194	1,800,535.011	1,681,771.206	1,501,137.801	1,431,515.887	1,510,747.055	1,329,544.224	1,225,151.82	1,098,509.569	1,010,061.494	987,400.124	977,645.291
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	931,041.51	1,030,033.511	1,018,923.262	1,000,909.518	994,953.847	998,505.047	999,987.878	1,029,386.953	1,015,486.576	1,005,964.773	1,000,115.58	961,397.389	945,994.78	944,743.154	930,908.871	912,762.201	909,350.539	912,658.032	918,324.919	883,247.423	871,414.265	871,580.76	947,975.53	941,737.577	945,032.986	5,681,633.884	5,663,176.124	5,807,086.299	5,772,066.83	5,691,600.475	5,845,021.99	5,668,093.728	5,701,045.149	5,612,461.068	5,628,843.019	5,730,058.61	5,628,067.306	5,484,104.821	5,485,727.933	5,477,753.059	5,369,955.797	5,481,620.273	5,450,911.755	5,450,327.859	5,536,132.673	5,379,912.989	5,151,599.97	5,180,457.713	5,159,912.118	5,054,551.842	4,929,851.992	4,651,822.997	4,372,396.614	4,227,728.764	3,052,239.028	3,075,669.896	3,084,252.13	3,023,762.588	2,998,768.709	3,002,785.937	2,053,574.026	2,033,063.67	2,034,141.495	2,063,630.326	2,084,518.463	2,091,440.922
Goodwill Numbers are in millions	0	2,341	2,341	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	2,216	78,942	78,942	78,942	0	0	0	79,438	0	0	0	126,813	0	0	0	129,623	0	0	0	130,329	0	0	0	129,225	0	0	0	137,495	0	0	0	128,992	0	0	0	144,836	87,646	87,647	90,887	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	63,664.752	64,074.146	64,159.744	65,351.341	66,557.625	64,409.896	65,026.236	63,836.164	63,574.367	65,524.035	67,250.149	67,564.633	67,763.589	70,864.566	70,477.015	83,645.699	81,639.244	81,568.683	160,361.065	161,087.452	159,157.729	82,889.596	163,519.335	165,855.915	312,952.922	191,316.72	391,264.267	397,552.571	397,126.962	290,446.889	422,491.878	441,608.691	449,820.028	322,327.472	476,597.48	462,062.501	405,453.503	280,542.937	425,768.105	428,440.728	440,612.731	302,604.565	451,802.385	463,646.536	443,014.747	278,522.702	455,140.101	449,527.819	442,962.027	305,964.779	140,424.646	109,890.317	108,671.756	9,800.314	9,838.229	9,991.895	9,434.401	9,449.859	9,606.416	9,191.051	9,313.357	9,475.392	9,179.152	9,313.534	10,587.679
Goodwill en immateriële activa Numbers are in millions	58,154.669	2,341	66,415.146	66,375.744	67,567.341	68,773.625	66,625.896	67,242.236	66,052.164	65,790.367	67,740.035	69,466.149	69,780.633	69,979.589	73,080.566	72,693.015	162,587.699	160,581.244	160,510.683	160,361.065	161,087.452	159,157.729	162,327.596	163,519.335	165,855.915	312,952.922	318,129.72	391,264.267	397,552.571	397,126.962	420,069.889	422,491.878	441,608.691	449,820.028	452,656.472	476,597.48	462,062.501	405,453.503	409,767.937	425,768.105	428,440.728	440,612.731	440,099.565	451,802.385	463,646.536	443,014.747	407,514.702	455,140.101	449,527.819	442,962.027	450,800.779	228,070.646	197,537.317	199,558.756	9,800.314	9,838.229	9,991.895	9,434.401	9,449.859	9,606.416	9,191.051	9,313.357	9,475.392	9,179.152	9,313.534	10,587.679
Langetermijnbeleggingen Numbers are in millions	2,001,779.001	2,244,643.8	2,168,068.993	1,706,020.791	1,534,818.426	1,535,009.379	1,493,041.358	1,638,380.456	1,629,040.961	1,696,807.702	1,729,293.317	1,632,473.242	1,425,871.05	1,124,710.745	1,081,394.921	1,438,561.432	3,529,235.342	3,609,285.774	3,711,985.486	3,618,465.576	3,695,509.296	3,646,768.985	3,632,914.405	2,962,223.302	3,140,171.51	2,749,165.34	2,979,167.783	2,876,204.114	2,866,331.11	2,820,434.264	2,771,418.335	2,737,193.996	2,604,061.705	2,692,235.901	2,679,043.206	2,674,002.977	2,688,101.407	2,729,217.701	2,670,814.149	2,592,284.879	2,701,296.439	2,684,691.532	2,621,365.985	2,835,851.468	2,768,687.542	2,670,766.529	2,682,815.148	2,708,929.606	2,806,984.666	2,582,949.05	2,347,741.998	2,459,120.863	2,420,623.798	2,036,822.502	1,756,018.332	1,572,544.593	1,474,614.674	1,543,081.473	1,540,247.241	1,634,395.205	1,539,975.996	1,391,755.984	1,347,434.168	1,057,508.431	736,731.337	658,796.208
Belastingvorderingen Numbers are in millions	45,210.702	53,393.123	44,967.576	41,906.608	40,560.41	29,677.778	24,797.157	30,389.672	21,748.732	22,572.856	22,099.959	25,315.033	24,146.755	33,621.677	28,702.273	32,638.15	31,633.975	37,250.421	29,308.341	34,546.21	33,435.971	35,947.32	32,291.022	33,216.467	33,787.305	67,656.26	55,646.364	61,013.108	48,934.559	51,190.862	51,276.025	26,381.707	31,093.824	34,681.626	42,924.52	37,240.175	31,227.249	30,851.48	36,609.662	43,047.141	39,678.444	43,590.797	45,520.362	57,211.133	57,047.699	51,502.022	57,201.253	45,363.782	44,040.215	36,818.021	34,142.127	21,132.767	21,946.626	26,711.581	14,941.458	16,729.228	12,408.564	31,786.051	55,577.428	91,358.562	48,529.294	22,163.708	19,779.677	16,707.049	15,682.919	16,650.714
Overige niet-vlottende activa Numbers are in millions	13,702.422	82,381.383	23,852.146	524,347.639	541,756.715	551,910.901	622,766.668	567,265.543	573,222.747	448,968.134	532,112.979	566,550.695	608,995.451	734,087.754	688,868.249	382,343.211	388,281.73	391,582.343	394,886.205	406,284.035	405,131.136	407,204.183	252,995.994	249,407.039	252,618.054	1,172,123.894	887,877.301	968,905.72	934,993.247	966,265.335	984,568.464	1,019,307.1	1,039,252.008	1,031,801.553	992,543.901	993,657.586	951,205.602	955,463.759	940,230.94	946,882.128	923,166.667	923,407.202	942,221.531	945,710.353	1,004,616.51	960,006.141	954,054.9	901,770.559	863,783.956	697,265.073	744,047.911	714,546.978	670,731.357	804,651.561	228,721.132	139,147.656	113,768.055	148,698.863	144,999.73	108,519.254	85,475.68	79,011.039	73,583.795	64,896.953	50,749.191	54,967.06
Totaal niet-vlottende activa Numbers are in millions	3,049,888.305	3,412,792.818	3,322,227.124	3,339,560.299	3,179,656.738	3,183,876.73	3,207,218.956	3,332,664.86	3,305,551.18	3,240,103.832	3,351,361.87	3,255,202.508	3,074,788.669	2,907,142.919	2,802,954.88	2,838,998.01	5,021,089.285	5,111,357.814	5,215,015.634	5,102,904.31	5,166,578.119	5,120,658.977	5,028,504.547	4,350,103.72	4,537,465.77	9,983,532.3	9,903,997.291	10,104,473.508	10,019,878.317	9,926,617.898	10,072,354.703	9,873,468.409	9,817,061.377	9,821,000.176	9,796,011.118	9,911,556.828	9,760,664.065	9,605,091.264	9,543,150.621	9,485,735.312	9,462,538.075	9,573,922.535	9,500,119.198	9,740,903.198	9,830,130.96	9,505,202.428	9,253,185.973	9,291,661.761	9,324,248.774	8,814,546.013	8,506,584.807	8,074,694.251	7,683,235.712	7,295,473.164	5,061,720.264	4,813,929.602	4,695,035.318	4,756,763.376	4,749,042.967	4,846,665.374	3,736,746.047	3,535,307.758	3,484,414.527	3,211,921.911	2,896,995.444	2,832,442.583
Totaal activa Numbers are in millions	5,302,769.062	5,269,953.621	5,088,858.302	5,255,436.132	5,134,479.086	5,354,359.704	5,267,284.721	5,707,618.792	5,432,193.75	5,365,105.507	5,257,873.534	5,068,520.352	4,663,341.105	4,643,453.625	4,429,749.88	6,537,997.695	6,573,436.299	6,646,343.912	6,527,055.213	6,490,045.66	6,653,858.225	6,637,876.399	6,407,904.916	5,832,185.992	5,935,021.662	14,876,112.937	14,534,978.561	14,758,532.874	14,281,089.028	13,932,152.447	14,120,801.415	13,707,221.075	14,035,250.946	14,087,257.516	14,013,177.864	14,718,303.591	14,444,758.937	13,918,516.538	13,662,073.774	13,684,023.983	13,490,301.258	13,709,339.552	13,593,412.883	14,335,007.789	14,646,476.316	14,229,790.326	13,763,659.509	14,145,449.662	14,384,766.783	13,912,083.281	13,623,189.543	13,408,481.021	12,291,276.483	12,719,726.56	6,764,065.458	6,614,464.613	6,376,806.524	6,257,901.177	6,180,558.854	6,357,412.43	5,066,290.271	4,760,459.578	4,582,924.096	4,221,983.405	3,884,395.568	3,810,087.874
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130,800	401,050	345,228	280,356.612	347,043.197	312,087.924	308,692.716	402,647.58	359,999.491	341,759.383	344,972.886	340,569.296	290,779.935	281,938.916	234,832.824	213,608.781	207,927.617	289,351.761	245,190.744	288,195.507	344,059.637	361,203.155	313,387.02	306,768.028	291,359.388	1,507,974.692	1,495,883.274	1,384,044.593	1,297,570.464	1,161,368.031	1,170,541.458	1,014,126.949	960,089.794	982,642.789	1,064,768.852	1,104,797.176	1,206,740.741	1,065,033.761	1,101,517.331	1,160,493.734	1,142,167.122	1,056,791.458	1,024,047.944	1,091,647.936	1,355,152.871	1,314,557.687	1,008,728.457	1,248,950.882	1,345,295.957	1,421,465.665	1,376,443.507	1,442,541.238	1,295,087.265	1,753,005.309	879,401.225	850,243.729	791,687.472	611,207.81	633,714.815	717,553.784	728,499.928	678,625.221	602,811.706	629,747.939	602,408.859	594,959.464
Kortlopende schulden Numbers are in millions	815,729.939	1,067,148.603	1,009,403.294	1,119,536.214	1,032,285.989	1,123,115.546	1,123,872.28	1,112,161.523	988,635.642	708,582.942	857,630.62	792,582.163	701,892.112	663,042.669	408,110.81	665,700	1,807,492.922	1,744,095.219	1,534,733.59	1,577,575.795	1,684,110.42	1,697,806.883	1,571,441.075	1,528,705.603	1,584,865.106	4,867,252.643	4,916,996.917	5,208,831.705	5,268,803.34	4,888,581.186	4,380,424.41	3,800,158.158	4,430,142.105	4,864,173.116	4,722,372.87	5,367,566.602	5,443,396.076	5,340,523.693	5,220,187.665	5,516,529	5,315,404.449	5,523,701.518	5,201,074.209	5,103,828.763	4,996,744.195	4,601,361.94	4,700,640.065	4,309,661.466	4,293,726.724	4,179,564.433	4,056,796.215	4,165,761.575	3,625,030.748	3,770,320.851	1,045,315.621	1,098,516.1	1,008,205.121	1,024,736.994	811,310.255	838,919.603	855,190.501	827,642.101	904,390.301	570,192.01	542,060.613	510,800.429
Belastingschulden Numbers are in millions	4,642.763	13,527.994	11,318.024	6,270.632	5,241.066	17,806.506	26,591.522	36,170.573	34,232.263	40,158.948	27,851.477	20,468.286	17,244.192	26,502.128	31,211.91	21,558.283	23,082.749	29,928.771	30,773.941	49,747.742	32,193.386	35,881.784	28,109.181	30,629.105	31,633.159	133,815.4	83,601.123	79,335.575	108,508.558	165,585.856	150,204.178	129,645.796	103,894.494	77,035.104	42,103.839	30,307.44	65,236.911	82,449.762	73,853.967	38,909.491	66,582.129	67,118.468	77,960.371	470,097.744	19,540.342	72,980.045	77,983.278	11,015.513	11,256.16	22,605.832	18,403.691	2,249.556	61,616.272	81,329.616	71,755.568	54,818.16	26,197.839	11,679.653	0	0	18,935.892	21,808.508	7,183.614	22,011.42	22,829.276	14,084.085
Uitgestelde opbrengsten Numbers are in millions	117,719.534	125,594.575	131,326.102	388,672.283	321,070.612	141,090.716	141,234.86	151,996.153	143,864.076	144,494.634	358,635.218	341,395.069	320,404.359	546,869.103	447,393.929	2,446,743.093	416,152.596	507,477.964	458,477.501	220,094.288	204,795.658	328,338.802	363,043.206	257,953.066	195,799.191	874,497.4	1,188,299.166	662,490.377	673,621.053	980,579.601	1,332,110.666	129,645.796	1,196,559.546	77,035.104	42,103.839	30,307.44	65,236.911	82,449.762	904,467.227	38,909.491	66,582.129	891,385.205	907,429.786	470,097.744	19,540.342	72,980.045	911,769.119	11,015.513	930,880.405	22,605.832	18,403.691	2,249.556	61,616.272	81,329.616	464,356.508	54,818.16	26,197.839	11,679.653	0	472,555.247	18,935.892	21,808.508	368,903.278	22,011.42	22,829.276	14,084.085
Overige kortlopende verplichtingen Numbers are in millions	1,522,376.833	270,352.213	222,935.948	0.001	-0	332,436.064	238,056.866	247,872.848	238,292.363	396,123.669	-0	-0.001	0.001	0	0	-0	-0	0.001	-0.001	216,603.929	219,237.201	216,920.365	0	155,904.731	176,368.85	442,391.425	0	526,735.827	502,016.638	509,784.341	0	965,765.962	0.001	1,037,571.953	889,064.931	943,859.79	871,769.252	928,488.973	0	791,387.026	741,574.693	0.001	-0	729,509.137	875,732.658	929,557.154	0	947,446.265	-0.001	895,047.703	920,854.448	1,222,976.452	1,011,279.442	970,069.763	-0.001	470,699.492	483,205.751	429,054.132	447,852.384	-0.001	393,068.035	333,423.662	0.001	232,801.077	208,972.574	204,460.317
Totaal kortlopende verplichtingen Numbers are in millions	2,586,626.306	1,864,145.391	1,708,893.345	1,788,565.11	1,700,399.798	1,908,730.25	1,811,856.721	1,914,678.104	1,730,791.573	1,590,960.628	1,561,238.723	1,474,546.527	1,313,076.406	1,491,850.688	1,090,337.563	3,326,051.874	2,431,573.134	2,540,924.944	2,238,401.834	2,302,469.519	2,452,202.915	2,604,269.205	2,247,871.301	2,249,331.428	2,248,392.535	7,692,116.16	7,601,179.357	7,782,102.502	7,742,011.495	7,540,313.159	6,883,076.534	5,909,696.865	6,586,791.446	6,961,422.962	6,718,310.491	7,446,531.008	7,587,142.98	7,416,496.189	7,226,172.223	7,507,319.251	7,265,728.393	7,471,878.182	7,132,551.939	7,395,083.58	7,247,170.066	6,918,456.826	6,621,137.641	6,517,074.126	6,569,903.085	6,518,683.633	6,372,497.861	6,833,528.821	5,993,013.727	6,574,725.539	2,389,073.353	2,474,277.481	2,309,296.183	2,076,678.589	1,892,877.454	2,029,028.633	1,995,694.356	1,861,499.492	1,876,105.286	1,454,752.446	1,376,271.322	1,324,304.295
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	262,351.286	210,900.353	158,671.895	323,538.487	328,067.415	341,298.052	256,699.723	430,495.807	380,712.207	557,294.116	366,281.872	371,892.396	341,270.429	351,124.807	534,349.447	368,583.735	1,042,023.896	922,320.163	1,079,587.468	913,128.873	989,224.702	838,721.137	942,926.482	1,073,877.304	1,077,610.777	2,737,901.28	2,345,089.385	2,136,560.124	1,926,030.902	1,920,555.547	2,662,171.015	3,227,867.832	3,038,400.299	2,852,365.95	3,055,933.284	3,062,304.738	2,748,288.55	2,658,581.741	2,701,376.206	2,609,478.309	2,680,563.337	2,854,581.426	3,017,074.037	3,331,474.259	3,507,145.579	3,562,403.081	3,325,620.561	3,643,930.453	3,832,642.373	3,645,142.161	3,502,521.55	3,059,068.781	2,682,869.744	2,624,729.195	930,678.929	833,506.681	906,734.546	1,059,496.653	1,307,268.758	1,429,352.242	1,151,088.306	1,063,512.543	971,460.562	1,109,812.377	914,940.074	951,181.581
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,701.878	9,761.413	9,726.383	25,603.641	25,043.741	24,142.369	24,965.609	21,345.612	21,296.267	20,770.804	19,393.652	23,030.841	22,502.982	23,614.513	22,139.014	21,350	200,742.419	2,762.051	203,250.884	298,041.231	226,068.969	299,112.319	217,814.709	244,457.002	239,771.471	441,091.636	19,600.003	489,082.419	473,510.88	452,810.617	17,106.485	38,555	384,745	445,113.398	41,295	19,799	20,186	18,513	16,171	9,488	5,653	230	258	582.249	802.465	1,112	1,763	1,368	747	1,318	1,584.627	1,451	110,910.569	149,474.047	202,786.365	0	184,633.202	200,893.968	182,022.278	177,179.742	163,284.954	146,454.898	0	147,493.333	143,550.143	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	283,408.232	289,720.881	286,963.024	288,511.322	277,861.43	276,633.129	269,376.02	339,562.491	330,467.805	310,957.358	308,954.112	276,859.338	277,887.378	257,268.818	252,419.57	274,004.361	265,106.467	268,267.706	274,225.83	267,153.69	268,999.845	268,015.808	273,052.419	259,405.45	285,727.976	178,423.038	174,323.844	199,713.037	202,607.385	209,866.475	234,630.679	223,716.384	223,525.753	235,455.763	252,120.406	365,474.036	317,315.635	305,498.743	300,850.613	301,041.051	294,029.36	291,970.576	298,107.244	343,187.18	339,657.938	318,545.879	335,607.303	411,558.647	405,167.951	360,933.882	373,873.288	322,922.545	341,418.98	304,441.831	248,269.732	244,300.845	233,577.442	253,395.195	251,519.399	261,669.803	70,882.108	56,394.2	42,283.762	19,867.236	5,559.481	0
Overige niet-vlottende verplichtingen Numbers are in millions	146,547.537	152,866.169	148,371.594	11,593.15	11,807.428	11,797.017	7,082.024	18,223.634	13,167.444	14,445.561	9,731.351	26,764	21,593.303	18,646.972	16,181.001	33,169.897	31,378.883	316,253.217	21,347.4	8,049.557	7,751.094	11,639.692	24,093.165	7,246.52	7,277.396	84,964.452	531,504.277	86,013.639	79,773.218	72,763.58	482,600.297	550,747.8	176,609.184	106,882.109	473,405.145	523,065.715	525,333.056	527,473.545	522,234.994	516,595.363	486,228.839	461,759.393	471,340.833	489,897.789	494,153.689	498,889.16	465,469.214	489,619.812	458,137.697	434,342.28	412,351.165	119,824.794	2,019.366	1,588.308	-0.001	199,075.664	0.001	0.001	0.001	0.001	-0.001	-0.001	117,409.764	0.001	0.001	162,241.787
Totaal niet-vlottende verplichtingen Numbers are in millions	702,008.933	663,248.817	603,732.896	649,246.6	642,780.014	653,870.567	558,123.376	809,627.544	745,643.724	903,467.838	704,360.987	698,546.575	663,254.093	650,655.11	825,089.032	697,107.994	1,539,251.666	1,509,603.137	1,578,411.582	1,486,373.351	1,492,044.609	1,417,488.956	1,457,886.774	1,584,986.276	1,610,387.62	3,442,380.406	3,070,517.509	2,911,369.219	2,681,922.385	2,655,996.219	3,396,508.476	4,040,887.016	3,823,280.236	3,639,817.22	3,822,753.835	3,970,643.489	3,611,123.241	3,510,067.029	3,540,632.812	3,436,602.723	3,466,474.536	3,608,541.395	3,786,780.114	4,165,141.477	4,341,759.671	4,380,950.12	4,128,460.078	4,546,476.912	4,696,695.021	4,441,736.323	4,290,330.63	3,503,267.12	3,137,218.659	3,080,233.381	1,381,735.025	1,276,883.19	1,324,945.191	1,513,785.817	1,740,810.436	1,868,201.788	1,385,255.367	1,266,361.64	1,131,154.088	1,277,172.947	1,064,049.699	1,113,423.368
Totaal passiva Numbers are in millions	3,288,635.239	2,527,394.208	2,312,626.241	2,437,811.71	2,343,179.812	2,562,600.817	2,369,980.097	2,724,305.648	2,476,435.297	2,494,428.466	2,265,599.71	2,173,093.102	1,976,330.499	2,142,505.799	1,915,426.595	4,023,159.867	3,970,824.8	4,050,528.081	3,816,813.416	3,788,842.869	3,944,247.525	4,021,758.161	3,705,758.076	3,834,317.704	3,858,780.155	11,134,496.566	10,671,696.866	10,693,471.722	10,423,933.879	10,196,309.378	10,279,585.01	9,950,583.881	10,410,071.681	10,601,240.182	10,541,064.326	11,417,174.497	11,198,266.221	10,926,563.218	10,766,805.036	10,943,921.973	10,732,202.928	11,080,419.577	10,919,332.053	11,560,225.057	11,588,929.737	11,299,406.947	10,749,597.719	11,063,551.038	11,266,598.106	10,960,419.956	10,662,828.491	10,336,795.941	9,130,232.386	9,654,958.92	3,770,808.378	3,751,160.671	3,634,241.375	3,590,464.406	3,633,687.89	3,897,230.42	3,380,949.723	3,127,861.132	3,007,259.374	2,731,925.393	2,440,321.021	2,437,727.663
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	105,355.125	68,975.755	68,975.755	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	175,587.275	174,721.63
Ingehouden winsten Numbers are in millions	-1,942	8,974	-17,215	6,336,684.063	6,314,902.859	6,316,855.999	6,414,344.638	6,404,316.822	6,444,878.177	6,408,501.025	6,498,302.167	6,439,883.581	6,297,251	6,152,197.644	6,180,531.01	6,074,625.35	6,164,582.263	6,145,948.544	6,259,541.326	6,244,289.961	6,337,781.758	6,269,401.892	6,277,756.533	6,069,080.635	6,045,424.652	3,060,004.485	3,143,152.952	3,276,849.512	3,084,095.914	2,986,428.133	2,996,260.192	3,013,649.454	2,828,047.96	2,670,092.145	2,660,445.921	2,427,691.581	2,445,669.89	2,297,625.962	2,256,086.424	2,139,017.558	2,159,399.858	1,996,927.678	2,042,726.08	2,107,751.797	2,314,669.875	2,247,700.195	2,295,252.345	2,292,050.018	2,220,981.603	2,215,507.413	2,213,248.839	2,331,508.584	2,438,466.248	2,310,359.864	868,300.195	708,993.325	639,182.651	521,469.03	367,019.939	248,187.541	217,422.762	241,442.877	218,187.369	175,633.383	139,490.751	71,996.996
Overige gereserveerde algehele resultaten Numbers are in millions	620,245.219	1,409,696.146	1,463,785.896	1,469,697.833	1,470,606.204	1,469,213.726	1,506,953.47	1,533,969.268	1,522,736.539	1,501,530.903	1,218,617.681	734,127.094	728,956.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	965,120.18	912,736.18	912,736.18	-5,404,947.883	-5,414,464.68	-5,409,431.819	-5,471,604.458	-5,415,014.642	-5,455,195.997	-5,467,494.845	-5,197,025.987	-4,729,294.401	-4,752,730.82	-4,023,573.22	-4,052,618.078	-3,943,568.594	-3,935,626.408	-3,907,599.637	-3,924,509.256	-3,911,695.596	-3,997,274.042	-4,003,802.85	-3,940,469.261	-4,401,042.898	-4,296,437.283	314,696.119	334,776.195	404,472.578	389,492.014	375,184.339	447,361.847	343,367.962	405,097.027	445,203.053	422,225.452	464,948.614	402,248.554	419,579.032	360,365.528	337,295.994	341,870.361	379,221.29	380,534.351	403,726.331	477,506.369	420,473.807	457,517.15	520,977.991	615,409.926	471,685.81	480,006.082	475,464.725	457,899.181	466,122.572	1,949,369.609	1,978,723.342	1,927,795.224	1,970,380.466	2,004,263.752	2,036,407.194	1,292,330.511	1,215,568.293	1,181,890.078	1,138,837.354	1,128,996.521	1,125,641.584
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,688,778.524	2,436,761.45	2,464,662.2	2,506,789.138	2,476,399.509	2,481,993.031	2,555,048.774	2,628,626.573	2,617,773.844	2,547,892.208	2,625,248.986	2,550,071.399	2,378,831.464	2,233,979.55	2,233,268.058	2,236,411.882	2,334,310.98	2,343,704.032	2,440,387.195	2,437,949.491	2,445,862.841	2,370,954.167	2,442,642.397	1,737,013.492	1,817,963.124	3,550,287.879	3,653,516.422	3,856,909.365	3,649,175.203	3,537,199.747	3,619,209.314	3,532,604.691	3,408,732.262	3,290,882.473	3,258,258.648	3,068,227.47	3,023,505.719	2,892,792.269	2,792,039.227	2,651,900.827	2,676,857.494	2,551,736.243	2,598,847.706	2,687,065.403	2,967,763.519	2,843,761.277	2,928,356.77	2,988,615.284	3,011,978.804	2,862,780.498	2,868,842.196	2,982,560.584	3,071,952.704	2,952,069.711	2,993,257.079	2,863,303.942	2,742,565.15	2,667,436.771	2,546,870.966	2,460,182.01	1,685,340.548	1,632,598.445	1,575,664.722	1,490,058.012	1,444,074.547	1,372,360.21
Totaal eigen vermogen Numbers are in millions	2,014,133.823	2,742,559.414	2,776,232.061	2,817,624.422	2,791,299.274	2,791,758.888	2,897,304.624	2,983,313.144	2,955,758.453	2,870,677.041	2,992,273.824	2,895,427.25	2,687,010.606	2,500,947.827	2,514,323.285	2,514,837.828	2,602,611.499	2,595,815.831	2,710,241.797	2,701,202.79	2,709,610.7	2,616,118.238	2,702,146.84	1,997,868.287	2,076,241.507	3,741,616.371	3,863,281.695	4,065,061.153	3,857,155.148	3,735,843.069	3,841,216.405	3,756,637.195	3,625,179.265	3,486,017.334	3,472,113.539	3,301,129.094	3,246,492.715	2,991,953.32	2,895,268.738	2,740,102.009	2,758,098.33	2,628,919.975	2,674,080.83	2,774,782.732	3,057,546.58	2,930,383.38	3,014,061.79	3,081,898.625	3,118,168.677	2,951,663.324	2,960,361.051	3,071,685.08	3,161,044.097	3,064,767.64	2,993,257.079	2,863,303.942	2,742,565.15	2,667,436.771	2,546,870.966	2,460,182.01	1,685,340.548	1,632,598.445	1,575,664.722	1,490,058.012	1,444,074.547	1,372,360.21
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,302,769.062	5,269,953.621	5,088,858.302	5,255,436.132	5,134,479.086	5,354,359.705	5,267,284.721	5,707,618.792	5,432,193.75	5,365,105.507	5,257,873.534	5,068,520.352	4,663,341.105	4,643,453.625	4,429,749.88	6,537,997.695	6,573,436.299	6,646,343.912	6,527,055.213	6,490,045.66	6,653,858.225	6,637,876.399	6,407,904.916	5,832,185.991	5,935,021.662	14,876,112.937	14,534,978.561	14,758,532.874	14,281,089.028	13,932,152.447	14,120,801.415	13,707,221.076	14,035,250.946	14,087,257.516	14,013,177.864	14,718,303.591	14,444,758.936	13,918,516.538	13,662,073.774	13,684,023.983	13,490,301.258	13,709,339.552	13,593,412.883	14,335,007.789	14,646,476.317	14,229,790.326	13,763,659.509	14,145,449.663	14,384,766.783	13,912,083.28	13,623,189.543	13,408,481.021	12,291,276.483	12,719,726.56	6,764,065.457	6,614,464.613	6,376,806.524	6,257,901.177	6,180,558.856	6,357,412.43	5,066,290.271	4,760,459.577	4,582,924.096	4,221,983.405	3,884,395.568	3,810,087.873

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