Sungshin Cement Co., Ltd (004980.KS)

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004980.KS
Financiële Gegevens

7750 (KRW) • At close November 14, 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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	54,396.891	53,547.265	28,541.263	19,958.936	19,044.831	39,514.838	50,012.548	73,937.061	9,864.622	26,090.983	51,307.988	24,282.038	24,844.04	51,922.396	31,667.965	18,047.685	22,411.762	7,667.692	11,700.549	5,180.617	7,161.203	1,528.713	1,457.357	3,650.167	9,679.921	9,629.549	6,590.287	1,088.387	2,151.786	2,533.613	2,569.491	2,913.825	2,336.707	852.527	16,055.073	879.467	1,806.177	3,904.506	5,002.819	4,310.913	4,394.384	3,262.371	2,254.942	21,894.193	3,354.757	1,850.171	4,085.39	808.344	591.105	3,174.941	2,216.166	1,268.086	4,940.715	7,124.916	5,960.94	2,957.954	1,730.997	1,449.668	2,663.399	546.698	1,077.114	2,222.918	4,142.53	2,146.596
Kortetermijnbeleggingen Numbers are in millions	8,603.187	6,541.3	2,910.75	4,681.606	6,715.092	660.126	1,659.51	4,942.031	6,671.025	5,456.621	6,113.73	10,106.331	19,405.807	10,466.714	7,491.129	2,958.853	1,333.171	1,117.05	4,147.454	9,239.313	15,955.309	9,171.285	3,538.82	1,006.962	7,444.32	16,294.658	740.19	3,999.901	10,256.078	3,134.81	4,458.244	8,508.023	8,870.041	4,172.415	16,012.747	2,802.683	3,096.093	76.556	78.51	58.202	5,311.935	16,307.163	21,322.518	1,907.908	2,372.388	2,604.704	2,757.662	3,050.421	5,001.236	5,001.236	10,801.524	11,216.485	13,269.536	6,020.023	14,368.724	40,106.868	3,149.751	1,844.054	20,099.328	143.451	2,000	4,064.658	2,920.084	24,648.303
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	63,000.078	60,088.565	31,452.014	24,640.543	25,759.923	40,174.964	51,672.059	78,879.092	16,535.648	31,547.604	57,421.718	34,388.369	44,249.847	62,389.11	39,159.094	21,006.538	23,744.933	8,784.742	15,848.002	14,419.93	23,116.512	10,699.998	4,996.177	4,657.129	17,124.241	25,924.207	7,330.477	5,088.288	12,407.864	5,668.423	7,027.735	11,421.848	11,206.748	5,024.942	32,067.82	3,682.15	4,902.27	3,981.062	5,081.329	4,369.115	9,706.319	19,569.534	23,577.46	23,802.101	5,727.145	4,454.875	6,843.052	3,858.765	5,592.341	8,176.177	13,017.69	12,484.571	18,210.251	13,144.939	20,329.664	43,064.822	4,880.748	3,293.722	22,762.727	690.149	3,077.114	6,287.576	7,062.614	26,794.899
Nettovorderingen Numbers are in millions	211,397.426	201,283.111	214,176.953	195,475.066	209,113.713	184,784.966	190,814.846	187,687.417	181,500.627	170,724.886	169,793.269	144,082.652	175,682.113	164,395.276	162,757.668	154,074.679	161,906.706	152,040.158	157,423.191	156,523.886	185,354.513	173,927.385	175,088.529	207,068.785	222,092.978	187,534.455	192,622.83	204,993.086	201,134.011	200,133.24	220,377.107	207,581.085	240,490.242	209,651.013	217,826.736	234,366.224	236,792.534	217,453.45	231,839.672	231,510.089	224,153.453	199,297.385	219,282.14	230,807.311	253,576.422	233,624.558	237,640.64	0	205,606.27	205,068.976	174,107.647	0	187,709.298	0	202,135.244	206,592.518	153,309.343	0	195,435.687	0	173,781.163	163,972.372	200,428.188	134,275.398
Voorraad Numbers are in millions	112,856.089	105,568.323	83,770.868	76,916.473	93,493.578	104,058.375	101,286.096	113,973.204	84,927.5	89,548.576	58,499.516	64,725.695	63,955.967	56,064.989	52,818.043	60,081.863	58,714.232	55,699.426	56,368.501	56,194.917	59,670.085	62,200.647	58,428.624	65,882.35	55,981.735	57,014.418	53,394.876	44,422.192	54,859.735	54,569.794	46,638.803	48,277.362	43,983.024	46,864.607	44,601.393	49,106.348	54,670.841	60,865.92	61,584.652	69,863.721	66,765.985	68,090.289	60,741.155	60,795.585	50,730.85	61,084.828	62,784.277	53,087.851	56,090.958	58,173.955	52,982.506	71,286.289	74,337.867	70,794.107	62,494.587	59,924.389	69,087.616	76,476.113	65,312.051	61,510.95	50,833.418	54,149.619	49,757.328	59,456.074
Overige vlottende activa Numbers are in millions	15,075.284	11,600.401	17,188.81	213,518.284	238,240.093	215,361.116	27,657.349	27,044.971	38,070.598	26,246.667	25,867.443	32,599.159	199,324.285	25,918.052	190,779.457	25,735.117	23,524.755	24,677.928	27,136.734	19,151.516	40,178.447	42,964.129	43,553.928	43,268.33	49,973.227	38,159.767	15,801.934	15,788.739	23,665.236	209,122.654	16,459.062	16,907.859	19,018.404	20,372.137	19,231.653	21,207.701	23,789.467	21,952.027	21,256.556	21,877.324	26,822.716	25,896.836	31,005.677	12,518.596	253,576.423	233,624.559	237,640.641	194,027.855	205,606.269	205,068.977	174,107.648	163,075.744	187,709.3	169,232.762	202,135.245	206,592.517	153,309.342	160,188.793	195,435.686	147,102.041	173,781.164	163,972.371	200,428.187	134,275.401
Totaal vlottende activa Numbers are in millions	402,328.877	378,540.401	346,588.644	315,075.299	357,493.594	359,594.456	371,430.35	406,834.739	319,504.379	317,386.17	311,581.946	275,795.875	307,530.098	305,423.986	282,756.593	257,700.067	266,759.315	241,202.254	256,776.428	245,715.987	307,790.19	289,792.159	282,067.258	312,874.182	337,730.887	299,674.305	261,463.36	260,729.05	282,592.859	269,360.871	281,790.914	275,454.728	305,434.998	281,912.699	313,727.601	308,362.423	320,155.112	304,252.459	319,762.21	327,562.047	327,136.538	312,546.881	329,283.914	327,015.685	310,034.418	299,164.262	307,267.97	250,974.471	267,289.568	271,419.109	240,107.844	246,846.604	280,257.418	253,171.808	284,959.496	309,581.728	227,277.706	239,958.628	283,510.464	209,303.14	227,691.696	224,409.566	257,248.129	220,526.374
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	831,963.65	821,110.792	820,136.361	699,625.847	695,352.274	681,831.776	689,841.813	693,350.854	689,004.178	688,994.188	690,086.875	691,290.662	691,440.688	691,204.123	696,208.09	634,443.932	638,610.835	637,978.333	640,453.888	632,594.547	636,432.611	634,889.376	638,871.79	643,070.561	648,857.192	655,743.298	656,586.097	606,691.142	611,464.825	620,344.01	625,040.755	635,840.234	642,015.385	650,023.013	651,351.988	657,260.552	663,458.774	671,909.896	678,697.896	676,507.352	680,226.288	686,217.212	696,588.176	706,186.1	707,188.488	671,203.186	683,867.993	755,177.042	764,217.346	774,321.493	782,823.004	742,395.895	752,394.563	755,811.602	808,065.045	827,653.168	877,386.887	713,831.662	727,266.06	740,560.631	754,680.343	763,175.754	778,199.757	791,235.213
Goodwill Numbers are in millions	0	-0	0	0	137.558	146.008	154.458	0	0	0	0	0	0	0	0	0	0	0	0	385.889	445.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	385.889	2,126.645	2,126.645	2,126.645	2,126.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	22,016.526	25,624.033	25,198.58	20,732.392	19,610.152	24,641.377	19,071.602	20,380.352	19,497.597	19,059.002	18,300.864	16,547.554	17,764.575	16,147.006	16,175.966	17,238.911	17,262.939	17,303.619	17,178.1	18,456.055	18,509.108	18,653.825	18,712.512	19,282.968	19,471.329	19,619.847	19,813.285	20,312.717	20,884.515	21,759.22	22,131.564	22,226.819	22,566	22,980.366	23,431.332	23,722.559	24,113.171	24,533.467	24,950.281	25,367.206	25,790.76	26,331.227	26,951.231	27,453.41	28,024.61	30,936.171	31,375.298	32,377.016	33,337.912	33,806.189	34,903.414	22,917.527	23,588.414	24,262.007	25,648.992	26,372.268	27,150.811	28,719.322	29,524.525	30,307.234	31,086.994	31,891.606	32,707.125	33,528.096
Goodwill en immateriële activa Numbers are in millions	22,016.526	25,624.033	25,198.58	20,732.392	19,747.71	24,787.385	19,226.06	20,380.352	19,497.597	19,059.002	18,300.864	16,547.554	17,764.575	16,147.006	16,175.966	17,238.911	17,262.939	17,303.619	17,178.1	18,841.944	18,954.997	19,039.714	19,098.401	19,668.857	19,857.218	20,005.736	20,199.174	20,698.606	21,270.404	22,145.109	22,517.453	22,612.708	22,951.889	23,366.255	23,817.221	24,108.448	24,499.06	24,919.356	25,336.17	25,753.095	26,176.649	26,717.116	27,337.12	29,580.055	30,151.255	33,062.816	33,501.943	32,377.016	33,337.912	33,806.189	34,903.414	22,917.527	23,588.414	24,262.007	25,648.992	26,372.268	27,150.811	28,719.322	29,524.525	30,307.234	31,086.994	31,891.606	32,707.125	33,528.096
Langetermijnbeleggingen Numbers are in millions	30,021.073	78,343.246	83,248.498	30,832.598	31,435.22	35,000.524	30,405.868	27,015.293	21,359.557	20,528.258	17,741.454	11,011.724	2,008.738	9,313.455	12,833.088	16,969.009	17,430.425	16,766.491	15,338.447	12,034.206	5,715.52	11,221.353	17,609.227	23,676.876	-4,070.436	-12,249.004	2,318.935	-800.132	-6,729.248	-48.356	-1,273.302	-5,165.957	-5,882.779	-821.228	-12,165.917	1,657.326	7,912.354	13,853.001	14,383.543	14,805.331	9,572.883	-385.255	-3,080.602	16,677.228	16,171.613	17,179.331	7,456.916	30,712.437	29,619.042	32,342.909	30,197.152	39,996.412	37,691.381	47,286.201	73,108.987	48,652.262	92,053.732	73,616.233	60,850.25	89,274.959	94,239.696	94,909.385	99,707.766	60,353.942
Belastingvorderingen Numbers are in millions	1,339.139	1,339.139	1,339.139	54,620.353	54,996.16	-35,000.524	18,837.131	-27,015.293	-21,359.557	-20,528.258	56,116.408	55,690.992	61,977.029	55,192.435	56,076.323	3,437.525	3,126.479	3,155.927	2,765.073	2,159.05	2,053.518	2,064.387	1,856.376	48,233.437	55,398.6	63,892.378	48,856.238	52,024.235	57,775.95	50,210.582	52,985.231	53,748.372	54,081.663	50,426.414	62,497.291	50,239.278	49,469.68	46,478.105	46,526.101	43,870.451	48,981.664	59,560.523	64,603.861	45,230.688	45,793.062	46,100.553	43,211.754	42,920.56	68,356.836	68,273.22	56,906.214	34,686.345	36,808.866	31,255.487	22,289.441	49,022.318	9,750.386	8,927.826	27,993.06	10,223.161	12,693.417	52,108.315	45,344.87	50,880.041
Overige niet-vlottende activa Numbers are in millions	86,188.638	36,168.494	33,687.83	29,541.3	26,890.974	111,806.332	57,841.78	110,916.246	106,281.207	104,739.843	27,767.506	26,211.352	26,209.586	25,991.026	26,217.254	95,318.627	94,999.268	94,743.421	96,892.781	108,409.16	115,016.701	107,961.428	101,887.604	35,747.129	35,186.923	34,578.071	34,001.431	36,417.567	35,796.952	35,510.478	35,202.978	34,806.704	34,312.788	33,754.123	33,566.939	32,689.185	32,207.859	31,560.801	30,948.074	30,845.133	30,458.038	30,121.096	29,552.754	34,165.625	34,244.868	47,504.437	47,184.437	14,547.541	-0.001	0.001	18,821.4	6,742.384	6,742.383	6,742.384	6,742.384	6,742.384	6,769.205	5,665.633	5,724.499	5,724.499	5,945.253	17,964.914	17,298.125	38,927.98
Totaal niet-vlottende activa Numbers are in millions	971,529.027	962,585.704	963,610.408	835,352.49	828,422.338	818,425.493	816,152.652	824,647.452	814,782.982	812,793.032	810,013.107	800,752.285	799,400.617	797,848.046	807,510.72	767,408.004	771,429.945	769,947.791	772,628.289	774,038.907	778,173.346	775,176.258	779,323.399	770,396.86	755,229.497	761,970.479	761,961.874	715,031.418	719,578.883	728,161.823	734,473.115	741,842.061	747,478.946	756,748.577	759,067.522	765,954.789	777,547.727	788,721.159	795,891.783	791,781.362	795,415.522	802,230.692	815,001.308	831,839.696	833,549.286	815,050.323	815,223.043	875,734.596	895,531.135	908,743.812	923,651.184	846,738.563	857,225.607	865,357.681	935,854.849	958,442.4	1,013,111.021	830,760.676	851,358.394	876,090.484	898,645.703	960,049.974	973,257.643	974,925.272
Totaal activa Numbers are in millions	1,373,857.904	1,341,126.105	1,310,199.053	1,150,427.789	1,185,915.932	1,178,019.949	1,187,583.002	1,231,482.192	1,134,287.36	1,130,179.203	1,121,595.053	1,076,548.159	1,106,930.716	1,103,272.031	1,090,267.313	1,025,108.071	1,038,189.26	1,011,150.045	1,029,404.716	1,019,754.893	1,085,963.536	1,064,968.417	1,061,390.657	1,083,271.042	1,092,960.385	1,061,644.784	1,023,425.233	975,760.468	1,002,171.742	997,522.694	1,016,264.029	1,017,296.789	1,052,913.944	1,038,661.276	1,072,795.123	1,074,317.212	1,097,702.839	1,092,973.618	1,115,653.993	1,119,343.409	1,122,552.06	1,114,777.573	1,144,285.222	1,158,855.381	1,143,583.704	1,114,214.585	1,122,491.013	1,126,709.068	1,162,820.703	1,180,162.921	1,163,759.027	1,093,585.167	1,137,483.025	1,118,529.489	1,220,814.345	1,268,024.128	1,240,388.726	1,070,719.304	1,134,868.858	1,085,393.624	1,126,337.399	1,184,459.54	1,230,505.772	1,195,451.646
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	103,823.982	96,422.11	96,487.691	85,391.262	95,742.242	132,971.32	134,386.045	148,165.935	95,251.631	99,191.939	84,560.27	73,101.651	86,729.402	74,213.055	71,936.647	63,297.959	75,525.711	70,886.563	76,509.652	67,190.681	92,627.704	79,491.811	79,042.014	83,020.85	87,458.912	74,881.5	76,675.301	65,876.083	81,779.875	74,803.722	83,933.141	64,902.163	71,817.335	68,321.765	73,876.598	69,161.314	67,620.175	63,907.877	29,305.718	63,321.629	67,635.497	57,254.102	25,927.928	63,803.771	65,567.925	67,952.359	63,832.327	61,116.947	47,053.308	63,910.135	52,174.442	67,108.149	86,804.473	71,461.842	78,395.923	76,878.331	67,678.596	93,071.766	85,491.282	62,005.627	66,634.816	63,257.564	66,929.459	50,964.165
Kortlopende schulden Numbers are in millions	357,635.173	352,981.567	348,755.328	349,905.927	358,517.233	353,019.406	346,901.61	362,709.52	337,461.813	339,423.058	338,693.077	332,800.643	339,241.783	340,149.787	344,901.793	313,924.037	317,849.974	313,519.097	306,399.374	327,656.764	337,030.245	346,442.078	230,522.871	336,371.718	167,518.602	308,829.133	298,544.16	205,645.475	296,339.919	321,675.875	303,470.141	351,117.863	278,298.543	279,100.935	273,306.407	323,741.052	362,972.9	412,908.601	406,639.428	448,550.061	450,834.188	480,771.975	455,422.916	470,432.118	419,121.58	370,772.15	379,661.676	537,037.822	510,138.267	379,075.333	292,809.461	316,013.6	363,013.6	455,445.049	419,411.85	392,937.745	269,993.905	265,527.481	269,395.382	333,056.58	264,766.055	230,575.948	199,892.286	183,242.445
Belastingschulden Numbers are in millions	6,478.959	1,398.275	3,205.514	4,596.311	9,334.516	3,488.043	4,499.685	5,661.711	8,632.233	2,681.11	5,843.497	4,544.635	8,711.891	25,269.641	9,670.215	8,727.296	7,503.035	1,943.544	3,145.591	5,072.912	7,258.424	2,153.348	3,565.894	3,626.074	10,534.87	1,212.858	11,270.39	10,637.54	14,066.682	5,676.924	18,164.957	9,254.251	11,116.813	2,283.653	5,217.28	4,354.233	6,483.417	3,115.898	4,076.068	2,989.238	5,044.684	0	4,414.372	441.256	5,338.818	2,030.315	16,333.843	79.376	2,227.743	1,877.257	222.609	1,037.078	3,042.857	755.325	4,523.85	6,339.24	1,564.233	791.268	3,493.311	692.085	3,881.575	1,486.92	4,258.441	1,468.433
Uitgestelde opbrengsten Numbers are in millions	11,713.995	9,898.952	2,628.083	55,935.978	60,255.559	7,952.974	9,686.659	20,535.686	5,623.73	5,173.693	48,680.297	46,742.493	63,414.596	75,380.986	55,081.243	47,035.73	47,089.916	51,352.646	51,450.318	49,373.673	58,734.126	63,435.251	93,712.186	3,626.074	124,940.409	1,212.858	109,363.57	108,563.496	14,066.682	5,676.924	135,781.159	71,369.614	72,940.275	89,024.522	96,111.179	41,632.674	45,816.801	3,115.898	39,513.371	2,989.238	44,318.246	38,156.339	44,410.821	441.256	5,338.818	35,853.655	62,374.077	33,588.625	2,227.743	29,108.562	29,653.494	1,037.078	3,042.857	755.325	37,903.774	6,339.24	39,592.704	791.268	44,053.854	35,012.174	3,881.575	1,486.92	40,728.604	1,468.433
Overige kortlopende verplichtingen Numbers are in millions	63,355.117	77,248.682	66,558.993	-660.19	4,627.311	58,870.456	58,264.4	33,091.58	35,119.698	45,301.972	43,487.3	41,795.797	-8,061.391	-24,326.53	-8,879.715	-5,332.491	-6,824.536	2,367.397	1,165.35	-3,072.161	17,289.43	21,408.85	-3,565.893	101,165.511	44,701.604	151,861.116	98,093.179	-10,637.539	92,314.763	109,299.556	117,593.601	62,115.362	-11,116.812	-2,283.652	-5,217.28	37,278.44	39,333.383	28,627.14	72,463.923	30,765.209	39,273.561	38,156.337	80,321.072	36,469.786	40,670.78	33,823.339	46,040.232	33,509.25	29,185.255	27,231.304	29,430.886	29,807.112	37,178.129	30,226.599	33,379.923	42,789.986	38,028.472	38,013.485	40,560.545	34,320.087	35,641.718	30,838.806	36,470.161	33,548.346
Totaal kortlopende verplichtingen Numbers are in millions	543,007.226	537,949.586	515,007.526	495,169.288	528,476.86	556,302.198	553,738.4	570,164.432	482,089.106	491,771.773	472,584.144	455,696.773	490,036.282	490,686.938	472,710.182	427,652.531	441,144.101	440,069.248	438,670.285	446,221.869	512,939.929	512,931.338	496,989.257	531,436.301	560,094.806	539,210.323	484,583.03	488,648.551	512,634.603	522,809.925	523,207.039	487,389.639	495,996.429	525,471.745	539,405.364	434,535.039	476,409.875	514,791.312	512,485.137	551,604.613	562,787.93	576,182.414	566,086.288	572,029.443	530,699.103	474,578.163	505,868.078	631,743.395	588,604.573	472,094.029	374,637.398	413,965.939	490,039.059	557,888.815	535,711.546	518,945.302	377,265.206	397,404	398,940.52	430,074.379	370,924.164	326,159.238	307,550.347	269,223.389
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	129,586.312	125,111.789	117,756.957	108,343.584	111,349.321	110,143.709	115,675.117	104,956.1	96,388.487	92,575.765	95,449.148	74,390.305	71,289.149	68,655.264	63,815.471	49,824.114	44,260.786	39,142.681	41,319.83	28,430.701	29,253.114	30,537.307	33,555.315	33,441.263	26,382.755	26,692.045	28,749.552	30,014.341	31,835.725	31,901.63	53,394.151	53,147.5	79,701	80,522.5	96,395	148,405.501	139,078	117,312.5	133,871.918	104,226.522	102,545.13	99,511.757	123,363.416	154,355.396	185,821.679	231,389.386	191,986.7	97,020.4	163,998.5	274,908.299	354,156.042	277,394.196	211,200.69	105,374.6	184,031.4	250,109.8	370,717.461	342,817.527	369,694.178	281,356.891	347,371.913	390,370.709	438,032.397	456,108.765
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,098.675	1,062.897	1,857.989	1,117.288	1,094.234	0	0	0	0	0	104,232.61	117,273.667	116,753.99	115,743.66	113,283.093	123,395.188	120,974.292	119,628.845	116,683.474	120,738.53	117,919.614	0	112,647.743	111,897.791	205.5	0	219.5	0	233.5	107,661.123	105,198.399	110,073.39	0	101,416.241	99,894.686	9.487	10.249	10.901	11.437	514.544	661.329	704.274	74,811.017	69,376.509	67,590.33	61,871.392	64,080.603	57,328.264	68,143.005	61,944.992	60,760.831	0	0	65,783.425	71,731.988	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	46,330.149	46,118.504	46,438.148	29,319.275	29,319.498	29,319.498	29,753.178	35,323.458	35,323.458	35,323.458	35,323.458	33,322.925	33,891.277	32,932.506	33,040.496	33,301.446	32,467.221	32,468.861	32,468.861	31,321.027	31,321.027	31,321.027	31,321.027	30,077.325	30,080.223	30,080.223	30,080.223	16,711.831	16,714.603	16,714.603	16,714.989	31,790.38	31,790.38	31,790.38	31,790.38	31,790.38	31,792.486	31,792.486	31,792.486	31,792.486	31,792.486	31,792.486	31,793.166	31,797.126	31,797.126	31,797.126	31,797.126	31,805.962	29,187.283	29,233.859	29,270.384	28,130.182	28,130.182	34,599.588	37,478.638	37,479.134	41,774.415	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	93,477.129	94,877.272	91,115.184	97,567.595	96,405.402	124,323.48	121,955.864	110,372.104	107,593.06	142,102.821	139,556.068	117,273.667	150,645.267	148,676.165	33,040.497	33,301.447	120,974.291	32,468.862	116,683.474	152,059.558	0.001	115,423.01	31,321.028	111,897.789	109,305.26	137,083.729	136,266.916	112,777.407	126,897.476	124,375.725	121,913.388	142,203.636	108,039.089	133,206.62	99,894.686	97,664.197	127,358.778	93,025.477	122,657.579	113,528.74	111,836.395	109,633.68	106,604.183	31,797.127	0.002	4,079.001	0	1,722.001	68,143.004	4,271.327	4,004.805	57,921.633	55,842.814	65,783.424	0.001	70,349.964	70,543.389	68,857.191	68,771.859	70,827.909	74,453.132	73,451.778	72,156.935	71,714.912
Totaal niet-vlottende verplichtingen Numbers are in millions	270,492.265	267,170.461	257,168.278	236,347.743	238,168.454	234,467.189	237,630.981	250,651.662	239,305.004	234,678.585	235,005.216	224,986.897	221,934.416	217,331.429	210,139.061	206,520.749	197,702.299	191,240.387	190,472.165	180,490.258	178,493.756	177,281.344	177,524.087	175,416.378	165,973.737	163,775.774	165,016.468	159,503.58	158,733.201	156,277.355	175,307.539	195,351.136	219,530.47	213,729.12	228,080.066	277,869.563	266,436.778	242,141.364	256,529.497	217,755.262	214,381.525	209,145.437	229,967.599	255,529.032	285,209.137	329,136.905	287,864.43	187,876.627	261,328.787	370,358.477	448,192.062	363,446.011	295,173.686	205,757.612	293,242.027	357,938.898	483,035.265	411,674.718	438,466.037	352,184.8	421,825.045	463,822.487	510,189.332	527,823.677
Totaal passiva Numbers are in millions	813,499.491	805,120.047	772,175.804	731,517.03	766,645.314	790,769.387	791,369.38	820,816.094	721,394.11	726,450.359	707,589.359	680,683.67	711,970.698	708,018.367	682,849.243	634,173.28	638,846.399	631,309.635	629,142.449	626,712.127	691,433.685	690,212.683	674,513.344	706,852.678	726,068.544	702,986.097	649,599.498	648,152.13	671,367.804	679,087.28	698,514.578	682,740.775	715,526.898	739,200.865	767,485.43	712,404.603	742,846.653	756,932.676	769,014.634	769,359.875	777,169.455	785,327.851	796,053.887	827,558.475	815,908.239	803,715.068	793,732.508	819,620.022	849,933.36	842,452.506	822,829.459	777,411.949	785,212.744	763,646.427	828,953.574	876,884.2	860,300.472	809,078.718	837,406.557	782,259.179	792,749.209	789,981.725	817,739.678	797,047.066
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678.225	3,678	3,678.225	3,678.225	6,216.18	6,216.18	6,216.18	6,216.18	8,466.18	6,216	6,216.18	6,216	6,216	6,216	6,216	6,216	6,216	6,216	6,216	6,216.18	6,216	6,216	6,216	6,216	6,216.18	6,216	6,216	6,216	6,216.18	6,216	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18	6,216.18
Gewone aandelen Numbers are in millions	128,508.59	128,508.59	128,508.59	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.365	124,830.59	124,830.365	124,830.365	122,292.41	122,292.41	122,292.41	122,292.41	120,042.41	122,292.59	122,292.41	122,292.59	122,292.59	122,292.59	122,292.59	122,292.59	122,292.59	119,893.36	119,893.36	119,893.18	119,893.36	119,893.36	119,893.36	119,893.36	119,893.18	119,893.36	104,844.12	104,787.62	103,298.845	97,981.455	97,981.275	97,981.275	97,981.275	97,975.415	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875	97,963.875
Ingehouden winsten Numbers are in millions	307,050.529	283,249.219	286,454.125	239,890.104	238,377.272	205,059.331	215,083.529	228,939.797	232,113.498	224,874.569	235,725.024	218,924.322	218,194.901	217,968.52	230,254.28	214,531.253	222,452.002	202,937.319	223,838.088	231,924.061	236,055.39	218,101.535	230,017.451	203,683.229	194,056.914	186,327.767	201,702.566	198,872.676	201,673.388	190,137.223	188,157.758	205,867.169	208,153.48	169,631.211	177,306.207	233,034.51	226,792.742	206,633.565	217,176.655	222,860.445	219,460.487	202,243.118	221,692.977	216,239.515	215,032.41	199,625.805	223,913.049	192,877.855	199,204.047	222,201.499	221,582.642	-44,991.816	-9,926.136	-14,652.378	7,035.852	7,645.115	-16,782.677	-45,893.544	-18,885.101	-22,544.166	-13,888.527	46,723.799	62,382.873	61,706.705
Overige gereserveerde algehele resultaten Numbers are in millions	2,281.976	1,866.282	372.8	-15.565	1,914.824	3,482.009	1,897.872	2,207.341	1,275.124	-544.245	-1,200	-1,200	-1,200	-1,200	-800	-800	-800	-800	-400	0	-400	-400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	116,849.176	116,849.176	117,125.569	27,422.52	51,598.086	27,418.703	27,418.703	52,564.356	51,632.14	27,418.703	27,418.703	47,707.016	27,243.267	27,243.267	27,216.726	27,216.726	48,432.181	27,216.726	27,216.726	32,601.061	27,216.726	28,109.058	27,216.726	44,161.107	25,898.861	25,898.861	25,898.861	25,898.861	25,898.861	-6,360.098	1,117.666	168.815	32,114.861	32,114.861	32,028.577	32,028.577	32,028.756	32,028.577	32,028.577	32,028.577	32,028.577	32,028.756	32,043.585	32,583.452	1,677.547	1,462.89	723.259	10,013.736	9,485.842	11,311.461	15,155.331	256,984.979	258,016.362	265,355.386	280,644.865	279,314.758	292,690.876	203,354.075	212,167.346	221,498.556	243,296.662	243,573.961	246,203.167	232,517.82
Totaal eigen vermogen van aandeelhouders Numbers are in millions	554,690.271	530,473.267	532,461.084	418,070.209	418,483.948	386,557.758	395,539.342	410,012.743	412,254.227	403,195.93	413,447.793	395,139.928	394,234.418	394,582.942	406,873.201	391,003.681	399,392.773	379,867.735	400,265.119	393,033.712	394,509.348	374,719.183	386,825.496	376,352.926	366,809.637	358,567.387	373,719.687	327,487.777	330,896.179	318,501.715	317,784.014	334,544.574	337,361.693	299,402.994	305,191.41	361,746.256	354,660.475	335,814.015	346,374.696	349,690.626	345,882.481	329,895.387	348,569.307	331,362.622	327,713.577	310,603.72	328,833.763	307,089.046	312,887.344	337,710.415	340,929.568	316,173.218	352,270.281	354,883.063	391,860.772	391,139.928	380,088.254	261,640.586	297,462.3	303,134.445	333,588.19	394,477.815	412,766.095	398,404.58
Totaal eigen vermogen Numbers are in millions	560,358.413	536,006.058	538,023.248	418,910.759	419,270.618	387,250.563	396,213.622	410,666.098	412,893.251	403,728.844	414,005.694	395,864.489	394,960.018	395,253.664	407,418.071	390,934.79	399,342.861	379,840.41	400,262.267	393,042.766	394,529.851	374,755.733	386,877.313	376,418.364	366,891.841	358,658.687	373,825.736	327,608.337	330,803.938	318,435.415	317,749.451	334,556.014	337,387.046	299,460.411	305,309.693	361,912.609	354,856.185	336,040.942	346,639.359	349,983.534	345,382.604	329,449.721	348,231.335	331,296.907	327,675.465	310,499.517	328,758.506	307,089.046	312,887.344	337,710.415	340,929.568	316,173.218	352,270.281	354,883.063	391,860.772	391,139.928	380,088.254	261,640.586	297,462.3	303,134.445	333,588.19	394,477.815	412,766.095	398,404.58
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,373,857.904	1,341,126.105	1,310,199.053	1,150,427.789	1,185,915.932	1,178,019.95	1,187,583.002	1,231,482.192	1,134,287.36	1,130,179.203	1,121,595.053	1,076,548.159	1,106,930.716	1,103,272.031	1,090,267.313	1,025,108.071	1,038,189.26	1,011,150.045	1,029,404.716	1,019,754.893	1,085,963.536	1,064,968.417	1,061,390.657	1,083,271.042	1,092,960.385	1,061,644.784	1,023,425.233	975,760.468	1,002,171.742	997,522.695	1,016,264.029	1,017,296.789	1,052,913.944	1,038,661.276	1,072,795.123	1,074,317.212	1,097,702.838	1,092,973.618	1,115,653.993	1,119,343.409	1,122,552.059	1,114,777.572	1,144,285.222	1,158,855.382	1,143,583.704	1,114,214.585	1,122,491.013	1,126,709.068	1,162,820.704	1,180,162.921	1,163,759.027	1,093,585.167	1,137,483.025	1,118,529.49	1,220,814.345	1,268,024.128	1,240,388.726	1,070,719.304	1,134,868.857	1,085,393.624	1,126,337.399	1,184,459.54	1,230,505.772	1,195,451.646

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KRX:004980.KS