SGC Energy Co.,Ltd. (005090.KS) - Balans per kwartaal

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005090.KS
Financiële Gegevens

23100 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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 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	317,746.418	409,570.306	334,194.562	345,168.74	282,914.319	338,148.692	196,892.846	179,912.185	282,973.308	287,250.563	191,806.257	244,854.573	201,029.551	164,626.59	125,644.955	191,463.617	174,682.44	10,729.335	9,140.716	7,124.493	8,092.008	5,861.052	38,505.749	11,061.595	11,626.249	5,827.384	14,419.339	8,456.861	11,051.666	7,751.973	11,580.698	5,112.753	5,062.118	6,146.281	4,551.911	7,637.847	7,532.336	7,016.209	6,397.423	4,273.426	4,181.756	11,839.019	3,197.284	8,320.04	12,027.598	7,905.436	32,254.528	15,882.647	12,497.167	8,833.492	14,611.521	7,241.34	13,198.722	12,995.268	9,205.894	7,895.971	12,480.965	20,267.099	24,049.52	11,852.43	6,057.279	8,946.966	7,994.898	9,309.181	5,724.04	8,843.936
Kortetermijnbeleggingen Numbers are in millions	123,489.228	145,338.896	10,575	10,000.681	2,466.327	85,795.567	84,897.161	148,033.405	214,927.686	25,083.104	34,519.104	12,182.081	5,797.496	8,112.051	30,907.208	5,458.44	20,155.96	14,458.241	19,572.09	7,150	4,623.4	5,950	1,327.447	1,563.821	350	890.467	400	400	400	36.99	36.99	78.167	56.31	65.163	82.767	1,532.841	1,536.774	6,976.312	6,810.494	9,205.646	10,551.019	9,300.342	6,984.945	7,415.747	7,157.951	8,091.389	9,943.214	8,162.463	7,740.002	10,825.128	6,757.204	6,543.376	8,288.542	8,523.965	9,667.745	8,695.332	8,963.803	10,927.958	1,026.473	1,026.473	19.415	19.415	19.415	29.415	39.415	79.465
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	441,235.646	554,909.202	344,769.562	355,169.421	285,380.646	423,944.259	281,790.007	327,945.59	497,900.994	312,333.667	226,325.361	257,036.653	206,827.047	172,738.641	156,552.163	196,922.057	194,838.4	25,187.576	28,712.806	14,274.493	12,715.408	11,811.052	39,833.196	12,625.416	11,976.249	6,717.851	14,819.339	8,856.861	11,451.666	7,788.963	11,617.688	5,190.92	5,118.427	6,211.444	4,634.678	9,170.688	9,069.11	13,992.521	13,207.917	13,479.072	14,732.775	21,139.361	10,182.229	15,735.787	19,185.549	15,996.825	42,197.742	24,045.11	20,237.169	19,658.62	21,368.724	13,784.716	21,487.264	21,519.233	18,873.639	16,591.303	21,444.768	31,195.057	25,075.993	12,878.903	6,076.694	8,966.381	8,014.313	9,338.596	5,763.455	8,923.401
Nettovorderingen Numbers are in millions	548,150.553	-875,088.171	677,530.327	529,746.278	672,918.687	681,593.14	808,326.767	592,321.753	484,432.117	438,054.851	399,168.428	399,071.274	410,837.311	300,495.673	309,778.71	389,505.209	358,679.781	49,207.811	42,006.187	62,597.051	50,805.783	48,286.317	79,783.303	66,607.782	69,469.718	-36,073.727	80,141.394	77,832.81	83,550.13	87,269.181	78,172.611	70,841.251	62,022.51	64,367.865	68,035.472	68,675.757	70,269.837	68,604.26	69,711.562	64,877.158	65,822.794	85,535.522	74,826.462	73,728.951	71,839.431	71,701.241	73,004.046	62,882.372	68,081.665	64,883.123	67,399.807	71,695.805	70,519.442	61,572.203	0	67,938.982	51,867.669	62,777.761	57,874.975	60,619.544	65,357.113	55,400.308	48,294.09	57,236.887	54,595.611	50,010.526
Voorraad Numbers are in millions	200,635.132	190,280.612	175,827.796	166,430.641	180,320.145	193,129.75	177,017.201	201,938.047	213,207.373	201,256.94	191,572.485	172,175.883	184,273.902	200,439.58	174,457.856	157,273.554	150,532.957	51,111.009	60,184.036	58,203.648	71,525.607	66,251.8	65,094.453	87,360.713	74,429.944	88,746.502	93,099.966	121,026.576	109,948.188	137,687.035	135,527.513	137,458.335	131,970.135	140,894.319	137,155.915	133,401.447	128,055.765	124,992.657	118,991.228	114,747.677	109,588.931	104,276.825	101,165.622	101,157.886	90,506.17	80,917.809	78,943.322	78,174.253	68,980.341	61,263.745	57,662.305	49,352.103	48,867.015	45,896.846	37,260.794	40,355.216	40,672.991	32,724.466	36,315.674	35,967.137	33,836.012	32,527.033	32,595.513	27,806.485	27,926.413	27,200.623
Overige vlottende activa Numbers are in millions	130,294.003	1,521,342.415	123,182.34	115,648.261	61,930.718	736,031.425	800,808.295	737,562.994	599,929.975	534,729.698	448,270.248	503,122.473	438,687.579	533,004.269	535,586.083	610,726.382	634,120.545	92,830.416	84,703.596	104,686.174	93,718.341	144,037.157	122,591.814	108,765.196	110,988.446	107,919.761	81,427.006	78,893.201	125,344.359	129,734.856	119,210.602	111,926.984	105,383.133	105,596.567	109,772.729	114,986.232	112,008.17	110,086.354	110,788.158	111,703.912	108,136.44	127,594.61	116,224.579	120,822.527	113,803.736	112,887.903	73,004.948	62,910.072	68,081.664	64,910.534	67,399.808	71,698.206	70,530.01	61,574.476	73,165.034	67,939.956	51,886.534	62,778.45	57,889.476	60,693.574	65,360.038	55,408.269	48,306.537	57,241.647	54,600.735	50,030.62
Totaal vlottende activa Numbers are in millions	1,320,315.334	1,391,444.058	1,321,310.025	1,378,060.479	1,200,550.196	1,353,105.434	1,259,615.503	1,267,446.631	1,311,038.342	1,048,320.305	866,168.094	932,335.01	829,788.527	906,182.49	866,596.102	964,921.993	978,313.396	169,129	173,600.438	177,164.316	177,959.356	222,100.009	227,519.463	208,751.325	197,394.639	203,384.114	189,346.311	208,776.638	246,744.212	275,210.854	266,355.803	254,576.239	242,471.696	252,702.33	251,563.322	257,558.367	249,133.044	249,071.532	242,987.303	239,930.661	232,458.146	253,010.796	227,572.43	237,716.2	223,495.455	209,802.537	194,146.012	165,129.435	157,299.175	145,832.899	146,430.837	134,835.025	140,884.289	128,990.555	129,299.467	124,886.475	114,004.293	126,697.973	119,281.143	109,539.614	105,272.744	96,901.683	88,916.363	94,386.728	88,290.603	86,154.644
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,433,084.054	1,454,016.274	1,474,906.279	1,491,831.862	1,504,980.251	1,480,618.599	1,495,153.39	1,489,410.008	1,484,717.705	1,493,027.721	1,513,583.794	1,524,929.621	1,552,602.286	1,538,555.908	1,542,785.446	1,537,943.384	1,530,210.127	145,707.595	149,674.165	159,418.956	162,445.689	167,091.019	201,068.883	199,953.031	205,783.476	207,578.352	214,079.662	210,698.744	216,711.885	221,540.501	248,828.787	253,544.764	245,462.494	242,190.976	243,571.658	247,249.059	250,386.481	254,343.865	259,601.1	264,656.473	263,198.968	261,850.313	263,185.578	267,130.838	269,945.512	243,752.526	286,106.557	287,889.85	289,409.087	238,068.851	229,692.149	221,634.487	211,176.388	207,913.215	188,037.325	158,117.169	134,328.815	113,411.717	110,933.603	112,069.496	116,864.65	118,750.717	121,433.735	124,831.338	127,709.876	128,155.637
Goodwill 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
Immateriële activa Numbers are in millions	12,542.433	11,024.841	11,150.936	9,197.09	8,902.871	13,368.075	13,810.279	14,093.862	11,718.012	13,666.338	12,645.235	10,614.612	9,502.775	12,924.981	14,862.984	7,830.005	8,320.562	38.75	34.25	81.375	82.5	79.125	79.375	78.625	103.625	130.813	145.842	146.855	146.731	149.267	1,585.063	1,587.565	1,751.139	1,693.948	1,658.966	1,574.676	1,562.298	1,568.339	1,550.552	1,544.909	1,527.963	1,529.237	1,517.182	1,469.282	1,537.844	616.523	620.773	659.413	659.413	659.413	659.413	659.413	659.413	659.413	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	12,542.433	11,024.841	11,150.936	9,197.09	8,902.871	13,368.075	13,810.279	14,093.862	11,718.012	13,666.338	12,645.235	10,614.612	9,502.775	12,924.981	14,862.984	7,830.005	8,320.562	38.75	34.25	81.375	82.5	79.125	79.375	78.625	103.625	130.813	145.842	146.855	146.731	149.267	1,585.063	1,587.565	1,751.139	1,693.948	1,658.966	1,574.676	1,562.298	1,568.339	1,550.552	1,544.909	1,527.963	1,529.237	1,517.182	1,469.282	1,537.844	616.523	620.773	659.413	659.413	659.413	659.413	659.413	659.413	659.413	0	15,185.055	0	0	0	0	0	6,265.546	0	0	0	4,052.423
Langetermijnbeleggingen Numbers are in millions	-18,155.614	-45,347.369	431,188.432	364,978.188	189,125.357	-4,583.982	-7,330.395	-97,243.849	-133,224.135	19,879.054	11,831.38	29,895.268	28,194.507	1,643.185	4,316.654	29,592.816	16,704.057	97,470.96	185,226.056	206,520.601	210,648.889	208,753.121	220,041.422	216,514.327	214,475.433	204,015.26	203,120.112	191,678.587	195,207.174	191,570.37	183,120.48	179,018.87	225,172.945	213,984.929	210,128.86	203,174.458	198,754.38	184,031.082	181,306.23	170,134.63	166,536.069	159,961.847	157,014.951	153,064.918	157,320.372	154,502.701	149,613.652	148,816.486	171,668.467	144,610.943	148,231.982	134,238.051	127,937.954	124,099.936	90,721.012	89,246.504	83,375.23	81,149.486	89,354.056	86,031.567	78,997.158	75,498.233	72,594.994	72,614.563	68,504.083	67,780.809
Belastingvorderingen Numbers are in millions	59,609.297	48,034.093	46,350.919	46,002.012	45,952.762	34,545.124	35,847.288	33,383.874	34,329.591	43,058.777	29,734.885	29,087.222	39,130.582	2,951.589	2,622.703	5,413.755	4,392.072	159,271.992	164,521.144	146,531.425	144,716.075	146,168.898	141,738.6	141,961.728	141,371.987	141,641.335	175,076.77	171,565.416	138,936.999	138,778.2	139,206.945	0	0	0	139,964.054	141,646.55	141,350.861	146,562.43	0	149,120.962	0	146,488.704	0	0	114,352.105	0	0	88,109.646	10,629.236	0	9,679.07	9,473.4	0	0	116.466	313.698	246.961	170.513	100.22	156.452	237.843	287.828	273.491	289.671	292.245	556.049
Overige niet-vlottende activa Numbers are in millions	628,904.382	573,510.217	70,096.246	13,913.405	17,999.196	211,437.864	201,739.294	272,968.533	345,782.661	148,677.389	158,659.007	137,912.116	132,331.153	152,370.095	151,333.608	112,426.223	127,730.274	0	0	-0	-0.001	-0	-0	-0.001	0	0.001	5,941.59	6,913.718	0	0.001	0.001	139,243.031	139,409.785	139,656.887	-0.001	-0.001	-0	-0.001	146,525.213	0.001	149,599.639	-0.002	146,038.901	146,735.374	-0	114,376.723	115,682.753	0.001	-0	13,738.836	0	0.001	11,226.725	11,535.915	16,148.44	0.001	15,309.333	17,302.821	7,154.53	7,235.857	6,325.467	0.001	6,196.327	3,977.372	3,986.402	9.03
Totaal niet-vlottende activa Numbers are in millions	2,115,984.553	2,041,238.056	2,033,692.81	1,925,922.557	1,766,960.438	1,735,385.681	1,739,219.856	1,712,612.428	1,743,323.834	1,718,309.279	1,726,454.301	1,732,438.839	1,761,761.303	1,708,445.758	1,715,921.396	1,693,206.181	1,687,357.092	402,489.297	499,455.616	512,552.357	517,893.153	522,092.163	562,928.28	558,507.71	561,734.521	553,365.761	598,363.976	581,003.32	551,002.789	552,038.339	572,741.276	573,394.23	611,796.363	597,526.74	595,323.537	593,644.742	592,054.02	586,505.715	588,983.095	585,456.975	580,862.639	569,830.099	567,756.612	568,400.412	543,155.833	513,248.473	552,023.735	525,475.396	472,366.203	397,078.043	388,262.615	366,005.352	351,000.48	344,208.479	295,023.243	262,862.427	233,260.339	212,034.537	207,542.409	205,493.372	202,425.118	200,802.325	200,498.547	201,712.944	200,492.606	200,553.948
Totaal activa Numbers are in millions	3,436,299.887	3,432,682.114	3,355,002.835	3,303,983.036	2,967,510.634	3,088,491.115	2,998,835.359	2,980,059.06	3,054,362.176	2,766,629.584	2,592,622.395	2,664,773.849	2,591,549.831	2,614,628.248	2,582,517.498	2,658,128.174	2,665,670.488	571,618.298	673,056.054	689,716.673	695,852.509	744,192.172	790,447.742	767,259.036	759,129.159	756,749.875	787,710.287	789,779.958	797,747.001	827,249.193	839,097.079	827,970.469	854,268.059	850,229.071	846,886.859	851,203.109	841,187.064	835,577.247	831,970.398	825,387.635	813,320.785	822,840.896	795,329.043	806,116.612	766,651.288	723,051.01	746,169.747	690,604.831	629,665.378	542,910.942	534,693.452	500,840.379	491,884.769	473,199.034	424,322.71	387,748.901	347,264.632	338,732.51	326,823.552	315,032.985	307,697.862	297,704.008	289,414.91	296,099.672	288,783.209	286,708.592
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	477,620.79	503,480.225	280,686.328	336,987.996	361,368.236	583,296.351	589,986.051	535,090.664	596,369.178	398,310.721	313,289.724	347,293.63	302,387.627	257,343.089	291,040.488	376,794.744	376,926.467	13,969.192	11,724.936	15,962.069	16,268.866	26,230.28	27,182.36	33,670.925	18,991.772	19,705.289	22,174.909	24,347.116	26,112.019	23,057.346	27,049.523	24,832.545	22,424.899	24,460.098	25,375.378	26,958.093	24,631.525	28,335.44	28,313.398	22,638.992	22,989.368	26,513.469	24,809.744	24,297.622	23,359.558	23,198.894	28,129.094	25,117.01	28,415.333	22,182.554	27,015.191	32,100.324	33,046.875	23,581.551	28,110.306	28,137.447	24,358.753	20,693.26	22,693.011	18,159.283	22,571.164	18,284.969	14,448.001	16,590.633	19,634.739	15,338.932
Kortlopende schulden Numbers are in millions	1,034,749.493	1,072,758.681	972,118.508	1,001,776.469	1,012,978.988	1,029,176.599	936,949.103	875,704.348	867,837.259	719,520.811	656,555.986	637,124.241	622,630.055	670,582.51	672,425.637	780,408.944	814,853.588	239,035.474	249,486.819	275,488.81	276,271.153	325,053.508	365,964.805	367,043.222	371,746.085	340,837.794	328,393.989	243,648.37	268,446.8	306,516.221	320,006.438	305,607.178	321,197.936	253,670.491	238,571.544	270,585.515	245,155.496	267,803.567	247,214.734	210,411.496	195,158.086	263,316.866	214,936.991	219,442.294	180,778.167	110,032.901	138,407.19	173,230.675	190,585.66	108,216.918	79,881.962	59,556.468	41,356.569	50,828.499	68,788.233	88,390.725	93,269.875	99,078.076	77,884.486	77,684.6	50,715.444	72,063.259	59,834.689	54,024.76	26,862.697	28,702.066
Belastingschulden Numbers are in millions	21,736.236	29,738.18	27,183.381	24,629.104	17,041.091	16,201.542	9,986.833	13,285.291	29,745.549	17,084.895	12,351.339	45,263.996	60,103.516	12,865.691	10,131.058	6,028.761	8,010.834	236.869	77.911	59.204	243.76	142.731	26.161	44.63	1.366	0.077	0	25.039	1,892.03	6,707.914	6,721.38	5,947.404	0	0	0	0	203.033	264.649	75.18	0.1	34.852	8.084	0	4.498	103.883	388.774	102.696	51.939	35.061	506.096	224.432	426.249	829.702	1,404.595	1,034.135	1,131.788	2,027.447	2,251.51	1,745.306	1,399.875	756.385	724.923	999.273	1,379.531	766.285	564.447
Uitgestelde opbrengsten Numbers are in millions	0	0	239,378.082	212,821.713	124,996.696	134,596.722	135,850.963	177,962.796	197,172.502	136,697.178	74,253.866	69,221.429	189,959.695	192,302.268	186,717.679	199,581.177	193,360.127	17,657.901	51,227.195	51,921.391	55,301.046	45,633.968	39,959.076	27,521.155	25,299.769	22,965.432	30,681.897	28,521.166	28,905.083	29,513.793	33,548.641	33,765.267	25,719.03	28,897.925	29,668.852	33,135.098	34,107.314	25,201.1	26,249.813	30,386.423	30,895.099	27,581.1	29,215.25	30,110.112	30,228.831	28,017.282	53,795.854	30,857.699	31,446.204	30,995.42	32,139.219	26,938.71	829.702	32,612.201	51,861.663	42,670.184	28,904.386	28,268.94	23,662.133	24,534.263	22,970.347	724.923	23,670.409	23,342.957	22,078.641	26,376.322
Overige kortlopende verplichtingen Numbers are in millions	99,640.432	92,398.862	102,995.328	345,810.082	239,013.785	119,235.628	126,679.68	146,779.803	129,241.77	108,943.433	120,579.731	127,354.571	130,645.594	179,826.097	176,977.728	194,008.152	185,827.346	56,005.878	52,598.456	53,251.506	56,674.595	46,387.051	40,966.973	28,324.175	26,292.689	23,640.941	745.137	29,454.238	27,711.439	26,462.789	30,410.569	31,232.998	563.651	566.835	513.292	33,488.736	34,439.74	25,433.197	26,598.948	30,728.576	31,294.639	28,014.5	29,673.134	30,503.97	30,612.084	28,078.977	54,109.43	31,121.388	31,837.3	30,583.022	32,011.268	26,512.462	27,467.902	31,207.607	50,839.528	41,549.849	26,888.392	26,017.429	21,916.826	23,134.387	22,218.087	20,552.878	22,671.892	21,964.319	21,313.199	25,812.611
Totaal kortlopende verplichtingen Numbers are in millions	1,633,746.952	1,698,375.948	1,622,361.628	1,709,203.651	1,630,402.099	1,747,910.12	1,663,601.667	1,570,860.106	1,623,193.757	1,243,859.86	1,102,776.78	1,157,036.438	1,115,766.791	1,120,617.386	1,150,574.911	1,357,240.601	1,385,618.235	309,247.413	313,888.121	344,761.589	349,458.374	397,813.571	434,140.299	429,082.952	417,031.912	384,184.101	381,995.932	297,474.763	324,162.289	362,744.27	384,187.91	367,620.125	369,905.516	307,595.349	294,129.066	331,032.344	304,429.793	321,836.853	302,202.26	263,779.164	249,476.945	317,852.919	269,419.869	274,248.384	234,853.693	161,699.546	220,748.41	229,521.012	250,873.355	161,488.59	139,132.853	118,595.503	102,701.048	107,022.252	148,772.202	159,209.809	146,544.467	148,040.275	124,239.629	120,378.145	96,261.08	111,626.029	97,953.855	93,959.243	68,576.92	70,418.056
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	879,603.907	782,324.688	789,732.505	680,184.793	432,896.444	424,966.986	457,654.063	520,671.458	528,294.064	655,094.322	659,204.38	688,421.907	692,499.324	756,123.315	710,205.56	588,867.547	566,845.63	15,632.105	17,727.449	13,396.723	15,306.009	15,051.845	15,065.904	94.179	478.682	26,403.617	49,806.675	142,748.622	129,279.878	97,043.923	97,440.529	101,373.143	126,853.093	189,828.461	200,554.805	173,427.502	194,150.832	172,806.585	197,322.803	250,162.706	253,518.188	200,368.998	232,475.186	244,581.724	247,139.933	276,830.471	238,554.913	181,549.168	120,306.641	143,954.397	157,685.847	150,666.301	161,656.063	145,345.534	83,000.011	43,796.422	24,279.75	16,487.619	35,723.162	37,037.431	62,493.001	43,607.648	54,722.032	63,950.013	90,063.615	91,176.961
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,500	7,305.556	8,111.111	8,666.667	9,222.222	10,562.315	11,117.87	8,888.889	9,444.444	10,000	10,555.556	11,111.111	11,666.667	12,222.222	12,777.778	13,333.333	13,888.889	10,515.625	9,073.14	8,517.133	7,795.228	8,520.698	13,513.226	13,310.91	12,471.802	13,131.423	12,824.34	0	3,146.836	0	0	5,967.659	5,591.933	0	0	5,010.18	4,169.267	0	0	0	5,119.336	0	0	0	3,038.008	3,210.16	0	2,511.504	1,984.282	0	0	3,565.994	0	0	0	0	0	0	0	0	0	2,663.824	0	0	0	2,603.839
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,190.318	5,763.286	5,936.781	6,913.297	4,627.599	6,348.859	6,707.701	6,295.539	6,340.603	5,668.234	0	0	32,200.332	37,682.756	36,166.846	34,971.884	31,240.413	1,357.445	12,058.695	11,274.737	10,460.712	9,356.742	10,767.514	10,710.209	11,454.922	14,025.139	16,869.876	18,975.759	17,836.593	19,885.855	19,098.022	18,513.302	22,015.913	20,922.045	20,735.318	20,372.57	20,008.564	20,472.308	19,984.873	18,798.696	18,331.651	17,823.224	17,072.1	16,627.014	17,257.203	16,762.572	17,297.593	16,905.889	16,473.96	13,695.73	13,863.802	12,767.936	12,502.891	11,529.648	3,303.965	4,829.512	3,675.991	3,780.173	3,241.061	4,457.741	2,349.71	1,897.669	1,715.366	1,771.486	1,503.149	1,736.965
Overige niet-vlottende verplichtingen Numbers are in millions	22,023.173	20,393.135	21,231.942	21,612.088	21,566.077	17,125.731	16,926.918	20,086.304	20,602.071	43,227.645	41,303.743	38,573.122	32,200.332	0.001	0.001	34,971.883	13,888.891	264.835	12,314.732	247.237	10,699.15	225.116	11,060.552	10,992.719	271.979	13,131.423	29,694.215	22,880.31	20,983.428	26,580.855	25,712.517	18,513.303	22,015.913	27,505.986	27,090.25	5,010.18	20,008.564	6,747.501	5,780.926	24,165.973	0	22,771.608	20,851.778	19,781.774	20,295.211	19,972.731	20,283.013	2,511.504	1,984.282	4,233.227	3,767.436	0.001	3,189.486	3,447.577	3,255.073	2,736.674	2,442.314	3,965.026	3,638.666	3,197.964	2,891.206	2,663.823	2,207.139	3,374.663	2,906.749	2,603.838
Totaal niet-vlottende verplichtingen Numbers are in millions	914,317.398	815,786.665	825,012.338	717,376.844	468,312.341	459,003.891	492,406.552	555,942.19	564,681.181	713,990.201	711,063.679	738,106.141	736,366.323	806,028.294	759,150.184	637,172.763	611,974.934	27,770.01	39,115.32	33,435.83	33,800.387	33,154.401	39,639.682	24,397.808	24,677.386	53,560.178	79,500.89	165,628.932	150,263.306	123,624.778	123,153.046	125,854.105	154,460.94	217,334.447	227,645.055	198,810.251	218,328.663	200,026.395	223,088.602	274,328.679	276,969.175	223,140.606	253,326.964	264,363.498	267,435.144	296,803.202	258,837.926	200,966.56	138,764.883	161,883.354	175,317.085	167,000.232	177,348.44	160,322.759	89,559.049	51,362.608	30,398.055	24,232.818	42,602.889	44,693.136	67,733.917	48,169.14	58,644.537	69,096.162	94,473.513	95,517.764
Totaal passiva Numbers are in millions	2,548,064.35	2,514,162.614	2,447,373.966	2,426,580.495	2,098,714.44	2,206,914.011	2,156,008.219	2,126,802.296	2,187,874.938	1,957,850.061	1,813,840.458	1,895,142.579	1,852,133.114	1,926,645.68	1,909,725.095	1,994,413.364	1,997,593.17	337,017.423	353,003.441	378,197.419	383,258.761	430,967.972	473,779.981	453,480.76	441,709.298	437,744.28	461,496.822	463,103.695	474,425.594	486,369.048	507,340.956	493,474.23	524,366.456	524,929.796	521,774.121	529,842.596	522,758.457	521,863.247	525,290.862	538,107.843	526,446.12	540,993.525	522,746.833	538,611.882	502,288.836	458,502.748	479,586.336	430,487.573	389,638.238	323,371.944	314,449.938	285,595.735	280,049.489	267,345.011	238,331.251	210,572.417	176,942.522	172,273.093	166,842.518	165,071.281	163,994.998	159,795.17	156,598.392	163,055.406	163,050.434	165,935.821
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	7,245.757	0	0	0	0	0	0	0	0	0	400.722	0	86,836.198	4,797.663	4,398.504	4,614.19	4,570.756	0	6,285.092	3,386.633	1,833.659	1,389.813	260.813	1,505.754	812.441	1,016.985	4,361.994	1,551.481	1,429.29	1,070.566	17.788	943.415	1,074.737	1,396.715	2,420.782	1,226.155	1,580.367	1,874.071	2,816.304	1,765.13	1,841.042	292.082	1,213.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	73,385.02	0	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	73,385.02	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09	24,272.09
Ingehouden winsten Numbers are in millions	270,806.642	0	254,631.06	221,230.808	226,141.624	230,653.745	196,671.401	208,832.869	224,592.215	167,631.115	144,898.594	145,309.363	130,542.415	93,332.723	83,161.606	79,375.321	87,237.135	232,523.76	236,310.701	227,322.105	229,397.539	230,181.027	194,622.694	229,085.773	231,830.418	236,794.598	243,763.247	252,665.737	250,555.821	268,280.793	260,626.293	263,634.879	257,749.02	253,587.069	252,111.904	246,114.605	243,121.564	242,586.057	235,432.391	226,298.209	224,631.726	218,435.048	208,925.715	205,224.507	206,388.91	202,256	202,649.772	198,402.774	204,543.182	193,396.505	192,730.236	178,380.692	173,640.139	168,192.718	105,514.423	97,381.766	90,340.303	85,511.929	78,940.912	68,783.873	60,833.584	55,058.712	50,118.612	49,455.864	44,821.93	40,352.307
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-4,068.952	-4,064.484	-6,714.546	-7,245.757	6,527.693	6,808.329	4,113.756	4,155.58	4,315.052	3,942.72	1,703.704	2,082.013	1,835.422	-400.722	264.568	-86,836.198	-4,797.663	-4,398.504	-4,614.19	-4,570.756	31,345.896	-6,285.092	-3,386.633	-1,833.659	-1,389.813	-260.813	-1,505.754	-812.441	-1,016.985	-4,361.994	-1,551.481	-1,429.29	-1,070.566	-17.788	-943.415	-1,074.737	-1,396.715	-2,420.782	-1,226.155	-1,580.367	-1,874.071	-2,816.304	-1,765.13	-1,841.042	-292.082	-1,213.491	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	413,418.457	767,511.88	426,461.378	435,854.482	433,358.129	414,795.446	414,795.446	396,412.551	396,080.493	396,360.203	396,281.789	395,889.535	398,040.785	396,223.739	399,572.869	405,947.912	406,324.224	-148,778.791	20,095.943	10,832.299	19,832.116	19,875.55	20,097.202	7,763.392	22,851.122	21,619.755	43,343.85	17,653.711	16,669.583	16,645.375	18,175.337	16,175.142	15,072.376	16,491.09	17,920.379	17,884.803	16,033.548	18,796.468	18,796.469	12,061.295	11,069.831	11,069.831	11,069.831	12,595.333	11,301.85	13,494.215	13,006.422	14,564.485	11,211.869	1,870.404	3,241.187	12,591.862	13,923.052	13,389.216	56,204.946	55,522.628	55,709.717	56,675.398	56,768.032	56,905.741	58,597.191	58,578.036	58,425.816	59,316.313	56,638.756	56,148.375
Totaal eigen vermogen van aandeelhouders Numbers are in millions	757,610.119	767,511.88	750,408.506	717,012.359	719,276.759	704,694.988	670,443.479	678,545.302	694,057.727	637,138.451	614,565.402	614,583.918	599,774.752	562,941.483	555,761.45	558,307.531	566,946.379	194,853.258	280,678.735	272,089.298	273,501.746	274,328.667	278,052.714	275,056.044	278,953.63	280,852.784	288,265.278	294,852.351	291,497.494	309,198.258	302,056.735	304,082.111	298,644.966	294,350.249	293,233.807	288,289.286	284,370.617	284,579.878	277,104.235	260,210.812	258,747.492	252,196.602	242,393.565	239,275.626	240,197.72	238,181.263	240,220.366	237,239.349	240,027.14	219,538.999	220,243.513	215,244.644	211,835.281	205,854.024	185,991.459	177,176.484	170,322.11	166,459.417	159,981.034	149,961.704	143,702.865	137,908.838	132,816.518	133,044.267	125,732.776	120,772.772
Totaal eigen vermogen Numbers are in millions	888,235.537	918,519.5	907,628.869	877,402.541	868,796.194	881,577.105	842,827.141	853,256.764	866,487.239	808,779.523	778,781.937	769,631.269	739,416.716	687,982.568	672,792.403	663,714.81	668,077.318	234,600.875	320,052.612	311,519.254	312,593.748	313,224.201	316,667.761	313,778.276	317,419.861	319,005.595	326,213.464	326,676.264	323,321.407	340,880.145	331,756.123	334,496.239	329,901.603	325,299.275	325,112.738	321,360.513	318,428.608	313,714	306,679.536	287,279.792	286,874.665	281,847.371	272,582.21	267,504.729	264,362.452	264,548.262	266,583.411	260,117.258	240,027.14	219,538.999	220,243.513	215,244.644	211,835.281	205,854.024	185,991.459	177,176.484	170,322.11	166,459.417	159,981.034	149,961.704	143,702.865	137,908.838	132,816.518	133,044.267	125,732.776	120,772.772
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,305,674.469	3,432,682.114	3,355,002.835	3,303,983.036	2,967,510.634	2,911,608.999	2,998,835.36	2,980,059.06	3,054,362.176	2,766,629.584	2,592,622.395	2,664,773.849	2,591,549.831	2,614,628.248	2,582,517.498	2,658,128.174	2,665,670.488	571,618.298	673,056.054	689,716.673	695,852.509	744,192.172	790,447.742	767,259.036	759,129.159	756,749.875	787,710.286	789,779.959	797,747.001	827,249.193	839,097.079	827,970.469	854,268.059	850,229.071	846,886.859	851,203.109	841,187.064	835,577.247	831,970.398	825,387.635	813,320.785	822,840.896	795,329.043	806,116.611	766,651.288	723,051.01	746,169.747	690,604.831	629,665.378	542,910.943	534,693.451	500,840.379	491,884.769	473,199.035	424,322.71	387,748.901	347,264.632	338,732.51	326,823.552	315,032.985	307,697.862	297,704.008	289,414.91	296,099.672	288,783.209	286,708.592

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