HANSHIN Engineering & Construction Co., Ltd. (004960.KS)

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004960.KS
Financiële Gegevens

7060 (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 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	281,324.556	298,203.89	236,275.233	350,444.399	336,082.779	383,538.436	371,294.014	300,000.036	401,025.749	384,929.242	389,359.924	405,727.087	399,911.556	382,697.331	371,247.818	458,653.773	355,384.143	388,104.758	243,447.49	262,541.294	179,105.787	231,722.652	156,060.046	192,465.064	330,599.649	366,838.423	229,494.965	224,465.94	358,825.519	310,342.886	198,132.741	153,313.768	214,403.475	287,878.706	150,122.689	150,503.866	162,485.358	118,734.27	106,517.893	100,087.649	180,683.137	119,538.075	120,012.714	74,283.174	121,115.531	198,402.176	249,110.713	227,475.357	163,478.025	156,173.334	267,070.04	87,008.551	81,639.735	145,718.622	150,618.961	133,429.222	154,844.127	137,993.228	131,335.554	80,504.252	97,288.995	112,298.911	167,899.317	104,556.711	125,562.623	149,918.847
Kortetermijnbeleggingen Numbers are in millions	70,043.799	70,024.822	69,709.294	74,217.114	61,656.852	59,628.988	60,778.471	82,977.283	37,706.471	63,560.594	45,760.829	45,213.297	28,976.202	83,490.028	39,952.139	26,578.373	98,178.663	68,871.922	50,212.801	66,624.872	77,824.096	66,168.793	241,280.882	76,093.802	160,881.563	206,359.446	183,947.372	148,225	148,859.154	188,614.777	181,250.01	224,650	220,938.042	26,193.798	200,695.845	17,406.139	196,716.002	207,477.412	204,983.232	186,365.47	173,188.865	227,022.826	255,400.711	327,264.668	348,765.674	330,058.011	316,265.014	266,609.449	296,176.974	278,146.441	225,460.418	197,081.285	156,357.998	153,491.404	110,396.322	95,168.169	83,011.105	74,830.153	74,073.96	56,156.324	53,192.055	65,242.889	67,837.192	64,737.711	67,240.098	71,885.635
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	351,368.355	368,228.712	305,984.527	424,661.513	397,739.631	443,167.424	432,072.485	382,977.319	438,732.22	448,489.836	435,120.753	450,940.384	428,887.758	466,187.359	411,199.957	485,232.146	453,562.806	456,976.68	293,660.291	329,166.165	256,929.884	297,891.445	397,340.929	268,558.866	491,481.212	573,197.869	413,442.337	372,690.94	507,684.673	498,957.663	379,382.751	377,963.768	435,341.517	314,072.504	350,818.534	167,910.005	359,201.36	326,211.682	311,501.125	286,453.119	353,872.002	346,560.901	375,413.425	401,547.842	469,881.205	528,460.187	565,375.727	494,084.806	459,654.999	434,319.775	492,530.458	284,089.836	237,997.733	299,210.026	261,015.283	228,597.391	237,855.232	212,823.381	205,409.514	136,660.576	150,481.05	177,541.8	235,736.509	169,294.422	192,802.721	221,804.482
Nettovorderingen Numbers are in millions	570,161.696	505,840.066	414,076.832	660,205.47	334,281.244	580,000.248	329,438.012	598,442.142	590,912.99	462,174.734	369,146.727	319,106.442	488,765.179	476,715.572	488,710.413	364,951.484	537,521.005	495,326.348	371,444.307	376,570.508	393,134.414	0	401,920.888	0	231,564.117	0	483,925.924	0	464,362.924	0	439,566.41	0	0	0	431,023.399	0	0	0	455,473.985	0	0	683,093.182	708,021.799	0	661,527.785	0	542,254.677	429,865.742	0	477,863.48	0	456,079.962	505,785.52	0	501,858.125	519,808.289	469,210.149	457,237.997	0	425,317.373	395,012.806	0	365,330.49	365,400.801	380,251.97	319,652.999
Voorraad Numbers are in millions	567,549.09	716,187.386	690,875.96	674,974.929	666,695.281	657,754.835	591,203.492	488,204.328	472,998.999	479,314.726	472,937.814	461,889.012	231,722.617	220,374.597	156,977.224	111,331.19	174,424.912	230,148.407	252,502.191	286,439.042	312,172.241	346,128.349	368,715.783	324,392.907	345,546.322	380,218.871	403,586.05	187,538.447	205,235.313	108,700.746	132,758.891	166,883.272	190,198.51	214,492.157	232,740.688	272,323.424	206,560.003	132,944.129	159,843.357	112,635.247	123,487.841	152,797.294	160,502.383	41,674.151	51,829.863	60,483.822	77,608.911	31,383.925	7,898.249	12,206.859	10,981.888	18,872.708	19,270.9	26,244.735	26,484.791	27,982.88	34,690.571	38,083.151	42,606.54	42,434.654	49,547.186	48,167.671	53,456.599	51,484.54	39,107.751	35,298.434
Overige vlottende activa Numbers are in millions	241,658.959	271,293.706	279,691.822	0	187,388.604	-499.001	138,827.577	-20.999	-21	-21	-21	-21	-165	-165	-32,834	-165	-28,067	-28,067	-165	0	0	591,455.03	-0	477,147.138	98,693.865	355,320.766	-0	610,386.249	0.001	489,850.95	0	447,091.883	497,370.807	672,065.602	0	661,908.903	495,966.98	530,570.364	-0	559,909.484	638,859.724	0.001	-0	760,059.207	-0.002	550,073.077	0	-0.001	490,445.592	0.001	473,207.938	19,156.67	18,128.302	467,552.757	0.001	9,087.559	9,632.114	4,146.696	455,784.804	4,941.028	7,854.235	394,157.034	-0.001	-0.002	0.001	3,218.396
Totaal vlottende activa Numbers are in millions	1,730,738.1	1,861,549.87	1,690,629.14	1,759,841.912	1,586,104.76	1,680,423.507	1,491,541.566	1,469,602.79	1,502,623.208	1,389,958.295	1,277,184.294	1,231,914.837	1,149,210.554	1,163,112.528	1,024,053.594	961,349.82	1,137,441.722	1,154,384.435	917,441.789	992,175.715	962,236.539	1,235,474.824	1,167,977.6	1,070,098.911	1,167,285.516	1,308,737.506	1,300,954.311	1,170,615.636	1,177,282.911	1,097,509.359	951,708.052	991,938.923	1,122,910.834	1,200,630.263	1,014,582.621	1,102,142.332	1,061,728.343	989,726.175	926,818.467	958,997.85	1,116,219.567	1,182,451.378	1,243,937.606	1,203,281.2	1,183,238.851	1,139,017.086	1,185,239.315	955,334.472	957,998.84	924,390.115	976,720.284	778,199.176	781,182.455	793,007.518	789,358.2	785,476.119	751,388.066	712,291.225	703,800.858	609,353.631	602,895.277	619,866.505	654,523.597	586,179.761	612,162.443	579,974.311
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	149,273.215	149,964.002	151,357.341	136,524.905	137,369.983	137,857.467	137,235.332	120,618.806	122,057.781	122,368.47	123,776.622	107,364.508	107,966.073	107,966.508	107,532.201	107,523.397	104,254.203	105,166.158	106,063.01	106,005.356	110,616.199	109,534.535	84,150.782	82,448.438	82,340.463	82,190.038	82,301.286	81,161.303	81,291.496	81,099.67	86,056.398	73,484.129	73,511.562	73,539.977	73,513.59	10,578.816	10,456.855	10,456.71	10,566.374	10,458.989	10,584.963	11,058.359	10,896.51	10,842.189	10,770.458	7,504.502	7,569.394	7,525.015	7,711.678	7,812.239	9,254.275	86,036.353	88,941.667	91,088.087	93,773.186	95,218.518	91,475.895	93,143.848	92,795.325	97,674.003	91,512.527	82,446.204	78,852.125	77,821.549	64,818.503	43,006.218
Goodwill Numbers are in millions	1,221	1,221	1,221	6,020	6,020	6,020	1,221	1,221	1,221	1,221	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	1,167	630	630	630	630	630	630	629	630	0	0	0	0	0	0	743	743	743	743	743	743	743	743	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	0	2,349.627	2,365.657	40,154.532	40,559.5	40,934.539	41,321.443	41,668.909	42,040.24	42,459.945	42,844.367	42,852.418	41,965.847	31,752.897	27,497.199	14,954.751	10,250.243	2,505.328	2,496.012	2,434.379	2,452.129	2,470.174	2,492.064	2,472.883	2,494.145	2,488.324	2,505.076	1,888.394	1,885.73	1,860.42	1,704.67	1,711.42	1,716.17	1,721.92	1,801.695	1,879.979	1,961.407	2,042.835	2,124.264	2,205.627	2,287.056	2,368.484	2,449.913	2,297.508	2,376.333	2,450.438	2,524.544	2,696.507	2,844.557	2,918.582	1,612.107	110	115	120	125	130	135	140	145	150	155	160	165	170	175	180
Goodwill en immateriële activa Numbers are in millions	1,221	3,570.627	3,586.657	46,174.532	46,579.5	46,954.539	42,542.443	42,889.909	43,261.24	43,680.945	44,011.367	44,019.418	43,132.847	32,919.897	28,664.199	16,121.751	11,417.243	3,672.328	3,663.012	3,601.379	3,619.129	3,637.174	3,659.064	3,639.883	3,661.145	3,118.324	3,135.076	2,518.394	2,515.73	2,490.42	2,334.67	2,340.42	2,346.17	1,721.92	1,801.695	1,879.979	1,961.407	2,042.835	2,124.264	2,948.627	3,030.056	3,111.484	3,192.913	3,040.508	3,119.333	3,193.438	3,267.544	2,696.507	2,844.557	2,918.582	1,612.107	110	115	120	125	130	135	140	145	150	155	160	165	170	175	180
Langetermijnbeleggingen Numbers are in millions	625,248.724	603,747.806	614,515.224	112,906.332	132,966.456	65,072.118	128,438.901	48,036.151	92,007.129	60,078.017	127,486.527	123,176.475	136,423.552	31,589.506	106,662.897	85,074.953	12,429.577	21,452.526	63,993.784	165,749.585	146,987.709	61,126.416	-102,914.274	7,699.271	-38,453.715	-75,556.115	-57,651.102	-25,044.213	-29,104.933	-109,412.617	-57,203.206	-137,580.199	-129,449.492	60,523.765	-110,898.742	64,045.972	-107,031.292	-118,743.692	-117,374.621	-94,031.608	-84,786.987	-141,422.908	-169,610.159	-238,362.961	-259,718.03	-233,533.148	-219,408.62	-175,029.759	-214,717.445	-197,537.281	-145,016.643	-116,074.105	-77,311.537	-72,157.565	-30,880.364	-23,050.711	-13,302.796	-6,920.964	-7,418.768	14,344.146	10,702.106	321.126	-6,046.534	7,737.507	4,763.611	-12,764.397
Belastingvorderingen Numbers are in millions	10,282.112	10,328.093	117,784.757	13,675.138	15,729.06	15,878.157	17,808.861	28,684.079	31,869.399	32,605.162	35,201.827	32,767.555	35,266.346	44,364.417	47,866.934	62,745.794	61,591.28	61,524.818	57,647.803	69,486.934	70,284.16	61,606.229	62,266.221	73,273.863	70,810.463	77,868.172	70,310.957	59,116.982	58,794.096	54,037.242	52,377.099	49,208.748	46,146.079	43,478.339	46,213.925	60,449.438	62,619.492	62,625.676	63,804.075	62,952.276	64,957.684	29,535.942	30,113.379	25,343.096	24,133.692	24,510.794	19,586.661	21,567.496	20,446.104	19,097.273	17,053.973	23,007.9	23,014.387	22,595.22	21,292.047	20,999.55	20,973.727	20,795.25	21,907.373	24,203.159	24,098.213	25,450.222	24,938.92	16,507.947	15,100.048	14,936.551
Overige niet-vlottende activa Numbers are in millions	6,336.748	454.266	430.831	456,465.27	565,582.657	578,534.06	531,831.003	552,220.719	495,817.508	531,384.961	512,288.488	434,946.454	414,913.011	488,513.312	419,482.451	431,447.695	491,762.888	454,874.537	502,146.472	388,729.11	403,837.655	388,310.35	563,287.033	427,719.928	485,822.316	529,699.329	506,335.962	482,636.586	481,630.244	558,457.898	518,122.787	527,262.994	521,271.835	335,699.797	504,230.985	301,937.537	462,785.649	468,810.884	456,498.048	380,339.111	360,418.03	379,714.818	410,147.695	506,761.21	528,372.71	509,275.71	495,500.038	440,663.232	482,990.677	471,542.586	424,906.202	248,649.861	174,954.868	167,299.063	126,636.84	112,952.122	93,955.153	85,815.163	86,163.107	69,780.004	65,861.667	77,073.815	78,529.217	74,939.289	77,459.566	82,387.911
Totaal niet-vlottende activa Numbers are in millions	792,361.798	768,064.793	887,674.81	765,746.177	898,227.655	844,296.34	857,856.539	792,449.664	785,013.056	790,117.555	842,764.832	742,274.41	737,701.829	705,353.641	710,208.682	702,913.59	681,455.191	646,690.366	733,514.08	733,572.364	735,344.851	624,214.704	610,448.826	594,781.383	604,180.672	617,319.748	604,432.18	600,389.052	595,126.633	586,672.613	601,687.748	514,716.092	513,826.154	514,963.798	514,861.453	438,891.742	430,792.111	425,192.413	415,618.139	362,667.395	354,203.746	281,997.695	284,740.338	307,624.042	306,678.163	310,951.296	306,515.016	297,422.491	299,275.571	303,833.399	307,809.914	241,730.009	209,714.385	208,944.805	210,946.709	206,249.479	193,236.979	192,973.297	193,592.037	206,151.312	192,329.513	185,451.367	176,438.728	177,176.292	162,316.728	127,746.283
Totaal activa Numbers are in millions	2,523,099.898	2,629,614.663	2,578,303.95	2,525,588.089	2,484,332.415	2,524,719.847	2,349,398.105	2,262,052.454	2,287,636.264	2,180,075.851	2,119,949.126	1,974,189.247	1,886,912.383	1,868,466.168	1,734,262.275	1,664,263.411	1,818,896.913	1,801,074.801	1,650,955.869	1,725,748.079	1,697,581.39	1,859,689.528	1,778,426.426	1,664,880.294	1,771,466.188	1,926,057.254	1,905,386.491	1,771,004.688	1,772,409.544	1,684,181.972	1,553,395.8	1,506,655.015	1,636,736.988	1,715,594.061	1,529,444.074	1,541,034.074	1,492,520.454	1,414,918.588	1,342,436.607	1,321,665.245	1,470,423.313	1,464,449.073	1,528,677.944	1,510,905.242	1,489,917.015	1,449,968.382	1,491,754.332	1,252,756.963	1,257,274.411	1,228,223.514	1,284,530.198	1,019,929.185	990,896.84	1,001,952.323	1,000,304.909	991,725.598	944,625.045	905,264.522	897,392.895	815,504.944	795,224.791	805,317.873	830,962.325	763,356.053	774,479.171	707,720.593
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	283,216	257,940	200,153	295,029.189	295,731.859	305,717.001	250,794.53	194,587.936	224,718.217	211,983.704	209,727.302	181,157.647	190,289.95	175,457.073	240,818.467	183,852.045	227,290.534	197,730.491	238,914.884	190,436.111	201,205.212	353,793.769	461,508.959	284,243.883	406,453.874	525,378.905	643,365.2	455,110.509	565,958.821	566,534.514	653,532.565	515,256.949	549,666.971	538,155.194	575,690.535	478,055.755	454,047.088	430,905.764	458,394.036	479,166.482	607,802.868	660,319.823	635,562.668	582,212.49	533,651.521	504,218.429	450,768.291	300,057.505	337,631.013	300,958.565	351,854.635	251,020.922	192,766.127	206,549.085	309,926.206	337,249.257	266,584.958	230,501.62	317,353.11	241,893.724	197,769.874	228,032.153	260,218.306	234,085.091	252,921.639	212,624.479
Kortlopende schulden Numbers are in millions	570,492.569	579,686.259	638,463.463	624,048.044	611,399.463	684,854.617	494,841.925	490,537.029	457,450.351	448,776.125	474,365	380,157.898	475,367.127	448,726.733	377,604.148	339,947.69	460,109.557	411,521.484	315,659.895	257,574.713	247,390.643	241,144.432	183,154.451	218,147.701	160,266.372	144,634.251	134,287.302	194,970.547	178,483.118	200,589.694	167,116.785	170,475.564	146,315.911	143,707.134	112,843.147	190,505.478	242,787.089	273,312.153	318,352.204	272,402.756	238,499.077	209,344.903	283,490.075	239,273.191	222,490.287	216,751.563	321,864	239,590.106	163,553.831	174,558.451	47,663.821	52,606.956	34,721.333	54,491.333	54,491.333	54,491.333	54,491.333	44,491.333	47,261.333	47,338.033	47,338.033	22,598.033	22,521.333	22,521.333	25,949.675	25,949.675
Belastingschulden Numbers are in millions	53.596	52.213	433.813	548.137	451.809	803.419	768.004	804.285	598.02	741.093	625.724	532.656	424.105	8,325.281	15,179.738	21,429.612	17,989.5	14,053.883	5,336.467	10,641.11	11,145.49	24,254.469	20,183.762	9,059.834	19,721.48	44,682.991	31,734.764	20,775.42	17,956.951	25,450.074	19,993.333	6,169.8	5,053.059	97.016	4,468.381	3,823.891	593.65	747.201	233.296	0	0	2,773.856	5,165.614	11,135.177	8,904.615	6,221.605	716.295	5,033.576	0	0	4,643	2,147.452	3,343.328	4,319.043	3,597.435	4,870.572	6,824.599	4,014.072	1,284.205	800.536	4,629.612	12,736.597	23,041.873	5,523.226	4,205.1	3,228.989
Uitgestelde opbrengsten Numbers are in millions	272,863.524	247,676.068	179,364.801	278,145.029	289,906.324	303,063.095	276,144.499	251,435.578	264,137.877	217,887.041	175,908.141	200,905.326	182,996.402	237,360.805	164,077.084	249,467.805	236,816.239	268,612.109	177,793.09	318,278.416	358,462.969	24,254.469	290,364.986	9,059.834	319,703.604	44,682.991	258,376.767	20,775.42	17,956.951	25,450.074	292,991.934	6,169.8	5,053.059	97.016	394,625.293	3,823.891	593.65	747.201	200,175.792	192,895.674	0	2,773.856	88,077.601	11,135.177	8,904.615	6,221.605	83,750.373	88,583.43	60,800.035	57,470.396	4,643	2,147.452	187,356.505	174,304.163	3,597.435	4,870.572	6,824.599	182,158.532	116,681.187	800.536	130,887.312	12,736.597	23,041.873	5,523.226	114,700.367	114,793.847
Overige kortlopende verplichtingen Numbers are in millions	119,974.703	125,031.669	111,811.396	-0	0.001	14,119.873	-39,714.415	-17,306.276	-1,890.085	5,262.103	0.001	-0	0	0	0	0	0.001	0	0.001	-0	0	340,007.477	0	350,776.267	-0.001	351,315.14	-0	317,678.773	381,795.981	433,773.546	-0	389,348.541	498,992.897	572,104.904	-0	453,317.032	456,374.869	353,283.82	0.001	0.001	209,334.669	81,405.843	-0	60,482.364	96,690.031	79,773.254	1.11	0.001	5,851.758	5,661.8	60,487.852	133,749.509	0.001	-0.001	169,559.706	135,188.855	155,326.447	0.001	-0.001	103,325.785	0.001	125,376.085	111,450.527	108,021.224	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,246,546.795	1,210,333.995	1,129,792.66	1,197,222.262	1,197,037.647	1,307,754.586	982,066.539	919,254.267	944,416.361	883,908.971	860,000.443	762,220.871	848,653.479	861,544.612	782,499.699	773,267.54	924,216.331	877,864.084	732,367.87	766,289.239	807,058.825	959,200.147	935,028.396	862,227.685	886,423.849	1,066,011.287	1,036,029.268	988,535.249	1,144,194.871	1,226,347.828	1,113,641.283	1,081,250.854	1,200,028.838	1,254,064.248	1,083,158.974	1,125,702.156	1,153,802.696	1,058,248.938	976,922.033	944,464.913	1,055,636.614	953,844.425	1,007,130.344	893,103.222	861,736.454	806,964.851	856,383.774	628,231.042	567,836.637	538,649.212	464,649.308	439,524.839	414,843.966	435,344.58	537,574.68	531,800.017	483,227.337	457,151.486	481,295.629	393,358.078	375,995.22	388,742.868	417,232.039	370,150.874	393,571.68	353,368
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	387,067.745	554,830.013	478,372.715	497,788.002	459,075.43	388,231.641	536,251.169	540,252.642	548,598.497	500,733.017	461,115.214	459,107.671	292,451.172	256,387.688	202,110.277	188,026.66	205,520.012	256,960.604	268,563.486	328,740.549	276,872.722	295,205.966	253,804.539	260,799.322	314,581.152	313,730.277	340,548.613	320,059.949	194,587.607	59,130.915	59,127.658	52,138.825	66,220.908	82,970.72	77,279.72	66,765.003	39,321.026	64,878.437	64,874.551	90,346.361	129,060.361	105,036.422	110,341.107	109,855.781	126,850.115	148,360.693	143,757.555	163,520.003	217,641.367	218,971.334	348,765.743	174,618.562	174,570.322	167,532.961	67,913.973	67,913.973	67,913.973	67,913.973	40,603.973	40,527.273	40,527.273	49,597.873	49,734.933	49,734.933	49,734.933	39,734.933
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,506.138	1,497.536	1,083.286	98,783.626	97,457.553	0	0	0	0	0	114,438.731	114,338.031	111,547.52	115,380.562	121,053.947	133,666.738	134,604.498	133,009.247	133,893.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93,762.955	0	88,948.48	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	6,447.735	3,988.664	111,957.597	3,248.236	3,695.98	5,107.221	5,592.641	5,847.265	5,845.216	5,267.834	6,632.622	1,601.178	1,601.178	7,794.422	7,794.422	2,536.784	2,536.784	2,536.784	2,340.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.761	32.761	24.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	103,397.341	105,302.94	104,164.67	0	0	97,104.489	98,748.132	108,066.665	107,365.404	112,256.281	0.001	-0	0	0.001	0	0.001	-0	-0	-0	135,695.292	133,095.199	145,726.178	143,556.707	143,703.145	181,152.903	179,256.597	177,524.309	126,701.373	123,862.265	114,871.532	112,512.546	118,598.591	124,819.046	138,518.64	135,519.397	156,339.022	111,663.86	107,543.114	117,881.75	82,682.21	81,156.52	79,417.138	82,850.311	95,869.431	0.001	91,615.712	-0	82,248.805	87,772.231	88,807.476	89,298.509	79,733.168	77,476.308	79,291.977	73,183.715	73,577.483	76,468.224	76,343.814	72,987.735	78,612.63	77,515.494	74,044.115	69,486.37	60,407.861	55,733.911	47,573.898
Totaal niet-vlottende verplichtingen Numbers are in millions	498,418.959	665,619.154	695,578.268	599,819.865	560,228.963	490,443.351	640,591.941	654,166.573	661,809.116	618,257.133	582,186.567	575,046.88	405,599.871	379,562.672	330,958.646	324,230.182	342,661.294	392,506.635	404,797.875	464,435.84	409,967.921	440,932.144	397,361.246	404,502.467	495,734.055	492,986.874	518,072.922	446,761.322	318,449.872	174,002.447	171,640.204	170,737.416	191,039.954	221,489.36	212,799.117	223,104.025	150,984.886	172,421.551	182,756.301	173,028.571	210,216.881	184,453.56	193,191.418	205,725.212	220,645.832	240,009.166	232,730.168	245,768.808	305,413.598	307,778.81	438,064.252	254,351.73	252,046.63	246,824.938	141,097.688	141,491.456	144,382.197	144,257.787	113,591.708	119,139.903	118,042.767	123,641.988	119,221.303	110,142.794	105,468.844	87,308.831
Totaal passiva Numbers are in millions	1,744,965.754	1,875,953.149	1,825,370.928	1,797,042.127	1,757,266.61	1,798,197.937	1,622,658.48	1,573,420.84	1,606,225.477	1,502,166.104	1,442,187.01	1,337,267.751	1,254,253.35	1,241,107.284	1,113,458.345	1,097,497.723	1,266,877.625	1,270,370.719	1,137,165.744	1,230,725.08	1,217,026.745	1,400,132.291	1,332,389.643	1,266,730.153	1,382,157.905	1,558,998.161	1,554,102.19	1,435,296.57	1,462,644.743	1,400,350.275	1,285,281.487	1,251,988.27	1,391,068.793	1,475,553.609	1,295,958.091	1,348,806.181	1,304,787.581	1,230,670.489	1,159,678.334	1,117,493.484	1,265,853.496	1,138,297.985	1,200,321.762	1,098,828.434	1,082,382.287	1,046,974.016	1,089,113.941	873,999.849	873,250.235	846,428.021	902,713.56	693,876.569	666,890.596	682,169.518	678,672.369	673,291.473	627,609.533	601,409.273	594,887.338	512,497.981	494,037.987	512,384.856	536,453.342	480,293.668	499,040.524	440,676.831
Eigen vermogen:
Preferente aandelen Numbers are in millions	18	18	18	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86	17.86
Gewone aandelen Numbers are in millions	57,853.37	57,853.37	57,853.37	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	57,853.51	56,728.895	54,479.665	53,613.415	53,613.415	50,832.275	50,832.275	50,832.275	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955	49,541.955
Ingehouden winsten Numbers are in millions	616,514	597,601	594,198	586,788.092	583,635.667	581,246.71	580,258.264	550,275.43	544,138.3	539,745.729	533,316.491	505,006.818	500,530.321	494,721.49	487,303.551	428,421.843	413,829.821	392,397.892	376,985.313	361,461.226	347,734	327,570.325	313,900.599	273,016.196	264,319.917	236,013.442	228,498.853	217,046.16	191,391.641	174,488.998	156,513.482	153,138.694	148,185.735	143,435.137	136,813.67	117,813.89	116,738.526	112,795.462	112,234.777	133,655.932	134,255.475	263,538.94	267,769.38	350,651.192	346,000.283	341,929.186	341,241.072	325,471.064	329,984.785	328,255.922	327,817.852	271,537.378	269,454.282	265,378.639	267,596.11	264,503.573	263,262.688	255,949.036	254,603.76	252,051.005	250,279.503	242,175.627	243,454.118	232,151.091	224,677.437	216,461.284
Overige gereserveerde algehele resultaten Numbers are in millions	10,417.301	10,095.342	8,837.451	9,418.354	8,761.902	8,579.903	7,788.927	9,295.029	7,156.022	7,283.369	-6,868	-562,878.188	-6,868	-6,868	-6,405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	103,465.584	103,465.584	103,465.584	83,270.493	83,270.917	83,270.874	83,618.32	72,103.154	72,106.284	72,107.855	86,964.579	628,941.895	73,608.639	73,928.8	73,144.669	71,305.284	71,191.401	71,155.33	70,858.893	68,376.338	68,084.999	67,385.614	67,523.038	61,584.999	61,375.786	69,087.751	63,048.664	60,290.887	59,694.587	53,235.379	55,492.847	45,420.415	42,716.176	42,036.551	42,009.07	20,306.777	16,640.696	16,224.305	16,436.842	16,232.872	16,042.66	9,224.925	4,808.66	4,429.974	4,262.774	3,763.437	4,076.757	3,726.234	4,479.576	3,979.756	4,438.97	4,955.422	4,992.147	4,844.351	4,476.615	4,370.737	4,193.008	-1,653.602	-1,658.018	1,396.143	1,347.486	1,197.575	1,495.05	1,351.478	1,201.395	1,022.663
Totaal eigen vermogen van aandeelhouders Numbers are in millions	788,268.255	769,033.296	764,372.405	737,348.308	733,539.856	730,968.856	729,536.881	689,544.983	681,271.976	677,008.323	671,284.44	628,941.895	625,142.33	619,653.66	611,914.591	557,598.496	542,892.592	521,424.592	505,715.576	487,708.934	473,690.369	452,827.309	439,295.007	392,472.565	383,567.073	361,847.948	346,045.042	330,968.322	304,717.503	278,574.512	262,856.464	249,409.244	240,461.726	235,031.503	228,382.554	187,680.482	182,939.037	178,579.582	178,231.435	199,448.619	199,857.95	322,323.68	322,137.854	404,640.981	399,822.872	395,252.438	394,877.644	378,757.113	384,024.176	381,795.493	381,816.637	326,052.615	324,006.244	319,782.805	321,632.54	318,434.125	317,015.511	303,855.249	302,505.557	303,006.963	301,186.804	292,933.017	294,508.983	283,062.384	275,438.647	267,043.762
Totaal eigen vermogen Numbers are in millions	778,134.143	753,661.514	752,933.022	728,545.962	727,065.805	726,521.909	726,739.625	688,631.615	681,410.787	677,909.747	677,762.116	636,921.497	632,659.032	627,358.884	620,803.93	566,765.688	552,019.288	530,704.083	513,790.125	495,022.999	480,554.645	459,557.237	446,036.784	398,150.142	389,308.283	367,059.092	351,284.301	335,708.118	309,764.801	283,831.697	268,114.313	254,666.745	245,668.196	240,040.452	233,485.983	192,227.893	187,732.873	184,248.098	182,758.273	204,171.761	204,569.818	326,151.088	328,356.182	412,076.808	407,534.728	402,994.365	402,640.39	378,757.113	384,024.176	381,795.493	381,816.637	326,052.615	324,006.244	319,782.805	321,632.54	318,434.125	317,015.511	303,855.249	302,505.557	303,006.963	301,186.804	292,933.017	294,508.983	283,062.384	275,438.647	267,043.762
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,523,099.898	2,629,614.663	2,578,303.95	2,525,588.089	2,484,332.415	2,524,719.847	2,349,398.105	2,262,052.454	2,287,636.264	2,180,075.851	2,119,949.126	1,974,189.247	1,886,912.383	1,868,466.168	1,734,262.275	1,664,263.411	1,818,896.913	1,801,074.801	1,650,955.869	1,725,748.079	1,697,581.39	1,859,689.528	1,778,426.426	1,664,880.294	1,771,466.188	1,926,057.253	1,905,386.491	1,771,004.688	1,772,409.544	1,684,181.972	1,553,395.8	1,506,655.015	1,636,736.988	1,715,594.061	1,529,444.074	1,541,034.074	1,492,520.454	1,414,918.587	1,342,436.607	1,321,665.245	1,470,423.313	1,464,449.073	1,528,677.944	1,510,905.242	1,489,917.015	1,449,968.382	1,491,754.332	1,252,756.963	1,257,274.411	1,228,223.514	1,284,530.197	1,019,929.184	990,896.84	1,001,952.323	1,000,304.909	991,725.598	944,625.045	905,264.522	897,392.895	815,504.944	795,224.791	805,317.873	830,962.325	763,356.052	774,479.171	707,720.593

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