Korea Airport Service Co.,Ltd. (005430.KS)

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005430.KS
Financiële Gegevens

50500 (KRW) • At close November 13, 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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,837.063	24,896.231	40,360.517	21,565.506	22,893.895	34,831.844	37,095.131	68,328.077	76,377.829	81,295.581	105,980.968	102,062.936	81,346.959	98,605.051	127,376.432	118,933.658	97,035.672	30,673.565	21,602.586	45,864.824	19,771.168	23,758.081	15,852.811	21,508.124	15,474.727	20,404.035	19,472.635	18,985.483	31,840.206	14,704.716	19,811.201	3,456.385	14,233.455	39,432.031	21,172.329	40,841.822	29,345.157	35,735.792	30,514.723	31,893.311	29,805.942	9,881.63	30,454.476	20,712.895	15,257.564	3,620.604	5,568.228	13,358.104	21,289.945	11,297.998	16,741.775	14,734.184	4,664.084	6,578.633	8,116.853	16,269.606	23,473.748	19,087.309	23,018.251	20,872.131	17,345.273
Kortetermijnbeleggingen Numbers are in millions	72,900	95,900	87,900	114,154.58	95,457.58	88,410.305	91,955.73	65,078.114	37,223.359	35,645.429	9,557.554	5,740.532	12,125.252	25,026.509	5,278.654	22,280.585	42,900.973	59,894.383	80,402.893	72,192.028	86,917.56	77,524.86	74,123.166	75,924.45	71,074.11	70,684.151	71,284.811	67,964.751	49,215.051	41,820.879	38,345.83	63,897.5	34,032.445	2,666.245	46,456.24	49,113.39	13,784.22	11,304.772	1,824.306	11,033.91	11,033.515	21,035.795	21,028.005	1,015.43	4,014.2	4,013.795	11,127.38	9,124.293	6,722.798	21,100	18,000	23,000	16,040	20,040	8,068.5	11,028.5	7,628.5	2,628.5	3,028.5	10,028.5	27,834.355
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	118,737.063	120,796.231	128,260.517	135,720.086	118,351.475	123,242.149	129,050.861	133,406.191	113,601.188	116,941.01	115,538.522	107,803.468	93,472.211	123,631.56	132,655.086	141,214.243	139,936.645	90,567.948	102,005.479	118,056.852	106,688.728	101,282.941	89,975.977	97,432.574	86,548.837	91,088.186	90,757.446	86,950.234	81,055.257	56,525.595	58,157.031	67,353.885	48,265.9	42,098.276	67,628.569	89,955.212	43,129.377	47,040.564	32,339.029	42,927.221	40,839.457	30,917.425	51,482.481	21,728.325	19,271.764	7,634.399	16,695.608	22,482.397	28,012.743	32,397.998	34,741.775	37,734.184	20,704.084	26,618.633	16,185.353	27,298.106	31,102.248	21,715.809	26,046.751	30,900.631	45,179.628
Nettovorderingen Numbers are in millions	0	55,306.234	63,561.704	56,966.629	55,375.566	43,549.421	45,207.356	42,208.165	59,818.821	48,930.313	51,985.334	53,990.399	55,704.349	48,042.738	48,368.987	42,518.674	40,759.731	92,892.646	89,846.273	86,189.622	78,989.373	74,142.837	92,465.665	94,676.167	81,915.565	72,867.036	76,186.24	84,094.883	76,986.405	84,218.846	87,202.378	90,015.293	99,635.075	110,251.323	98,332.571	65,462.597	63,430.614	63,605.987	65,335.469	60,468.636	67,663.659	75,953.627	66,848.799	66,516.225	63,431.715	67,964.799	66,851.275	60,259.154	0	66,345.026	58,918.37	61,193.628	72,877.342	62,203.022	74,482.705	56,714.857	55,233.874	61,720.66	57,669.284	55,140.237	62,753.572
Voorraad Numbers are in millions	13,836.185	13,219.071	12,584.472	12,530.47	12,011.064	10,349.006	9,434.562	8,896.618	10,188.65	9,306.764	9,112.447	9,714.042	9,748.289	9,902.566	9,430.547	9,416.973	10,170.597	10,739.009	11,055.01	11,238.022	4,978.022	4,751.9	4,813.782	4,013.819	3,947.742	4,194.326	4,022.856	4,152.715	4,700.845	4,138.702	4,816.951	4,430.689	4,846.232	4,254.053	5,401.453	5,423.403	5,460.125	5,023.417	5,823.78	5,929.461	7,198.923	8,222.875	5,204.612	5,998.255	7,106.515	8,370.791	6,132.85	5,563.925	9,611.514	9,653.769	10,279.314	10,582.662	9,247.622	9,008.875	8,605.199	8,533.221	9,723.958	9,569.473	9,348.5	9,764.272	9,608.33
Overige vlottende activa Numbers are in millions	3,128.507	16,030.802	2,171.061	13,603.002	11,704.655	14,508.498	7,687.223	11,038.985	8,627.4	54,305.131	6,445.447	70,558.517	67,267.935	63,070.294	58,336.683	44,009.155	10,501.574	13,131.487	7,997.967	12,788.583	10,068.927	14,883.683	15,710.616	19,159.512	19,998.84	24,543.085	18,645.981	19,282.444	18,580.376	23,501.312	16,255.622	18,148.96	17,505.272	21,509.674	11,983.372	17,956.189	63,002.252	66,073.617	58,989.852	13,296.508	72,515.429	80,851.636	71,685.704	71,072.48	68,099.319	72,302.011	70,826.584	64,631.363	65,486.3	66,416.188	58,988.952	61,260.212	72,883.486	62,209.903	74,491.945	56,720.153	55,240.733	61,726.245	57,676.773	55,145.608	62,753.574
Totaal vlottende activa Numbers are in millions	201,868.345	200,027.615	206,590.264	210,958.969	189,573.675	184,450.369	185,028.753	189,667.374	186,274.797	180,552.905	177,050.679	188,076.027	170,488.435	196,604.421	200,422.316	194,640.371	192,312.214	200,939.899	203,736.502	220,628.31	200,725.05	194,140.004	201,497.896	213,830.259	190,446.751	190,173.287	187,253.278	194,480.276	181,322.883	168,384.455	165,200.873	179,948.827	170,252.479	178,113.326	183,345.965	178,797.401	175,022.368	181,743.585	162,488.13	122,621.826	120,553.809	119,991.936	128,372.796	98,799.06	94,477.598	88,307.201	93,655.042	92,677.685	103,110.557	108,467.955	104,010.041	109,577.058	102,835.192	97,837.411	99,282.497	92,551.48	96,066.939	93,011.527	93,072.024	95,810.511	117,541.532
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	233,964.083	224,295.625	223,181.014	212,412.509	207,331.317	201,824.011	190,740.454	161,837.994	160,338.15	160,698.247	162,495.647	166,303.662	173,974.024	176,613.924	178,193.51	197,428.924	204,111.145	208,408.949	210,752.632	194,234.983	198,168.347	206,924.246	178,307.085	178,303.41	180,329.366	180,680.166	183,049.478	160,516.334	174,703.024	173,631.689	173,904.378	171,751.015	170,374.577	155,323.029	153,331.057	150,355.59	150,549.892	151,439.231	150,325.868	146,607.461	145,116.102	123,936.796	123,084.661	119,937.281	117,445.214	120,709.658	112,901.998	111,181.955	107,366.507	75,830.04	74,020.968	74,637.755	76,776.297	78,079.792	78,278.983	75,994.355	76,952.046	77,716.239	77,914.759	72,159.427	68,122.303
Goodwill Numbers are in millions	2,588.095	1,452.774	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	2,588.095	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	1,666.457	1,850.343	2,049.923	2,321.502	2,593.082	2,864.662	3,089.052	3,360.632	3,632.212	3,903.791	4,132.871	4,327.951	4,523.031	4,786.111	5,049.191	5,312.271	5,575.35	5,838.43	6,101.51	6,421.881	7,022.885	1,906.273	1,963.564	1,972.674	2,029.965	2,087.257	2,144.548	2,201.84	2,259.131	2,388.13	2,445.422	4,241.671	4,313.162	4,402.868	4,538.16	4,595.451	4,652.743	4,710.034	4,773.125	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,620.096	3,620.096	8,562.865	8,816.037	9,069.208	9,577.916	9,833.453	10,088.99	10,600.063	10,855.6	11,111.137	11,651.647	11,927.024	12,202.4
Goodwill en immateriële activa Numbers are in millions	4,254.552	1,452.774	4,638.018	4,909.597	5,181.177	5,452.757	5,677.147	5,948.727	6,220.307	6,491.886	6,720.966	6,916.046	7,111.126	7,374.206	7,637.286	7,900.366	8,163.445	8,426.525	8,689.605	9,009.976	9,610.98	4,494.368	4,551.659	4,560.769	4,618.06	4,675.352	4,732.643	4,789.935	4,847.226	4,976.225	5,033.517	6,829.766	6,901.257	6,990.963	7,126.255	7,183.546	7,240.838	7,298.129	7,361.22	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,647.368	3,620.096	3,620.096	8,562.865	8,816.037	9,069.208	9,577.916	9,833.453	10,088.99	10,600.063	10,855.6	11,111.137	11,651.647	11,927.024	12,202.4
Langetermijnbeleggingen Numbers are in millions	40,520.755	40,674.235	38,007.972	-89,510.611	-74,278.398	-67,505.753	-71,488.119	-47,917.471	-23,708.072	-18,384.981	9,221.018	9,757.565	4,922.992	-6,327.08	12,809.484	-3,416.928	-23,667.27	-40,886.572	-58,889.711	-49,137.683	-63,112.647	-54,918.966	-52,933.503	-54,660.6	-51,738.204	-49,662.342	-49,504.722	-49,287.084	-26,259.92	-20,545.123	-17,626.162	-37,761.606	-7,257.995	24,086.919	-17,730.088	-18,383.805	23,588.108	19,787.739	56,317.83	97,072.437	90,741.322	85,769.891	85,649.957	147,499.132	138,156.455	148,387.685	139,454.652	166,534.139	177,351.955	173,685.853	171,175.682	156,993.702	141,783.467	158,088.696	187,350.867	157,090.105	177,359.725	176,368.896	187,865.852	171,669.577	139,613.013
Belastingvorderingen Numbers are in millions	646.921	567.402	1,015.806	568.533	1,037.912	1,060.067	1,026.713	793.343	793.343	793.343	793.343	3,286.4	2,711.259	3,715.759	2,448.426	770.807	688.169	1,177.666	712.215	1,208.422	1,228.497	1,089.888	949.338	976.98	886.428	774.811	661.551	722.796	686.907	654.943	602.698	547.945	533.855	509.056	55,278.807	54,915.873	19,626.356	17,186.56	11,525.421	0	0	32,204.569	32,394.412	12,584.21	15,755.722	0	17,050.271	15,277.725	0	26,628.46	0	0	0	0	0	16,494.55	0	0	0	0	32,843.493
Overige niet-vlottende activa Numbers are in millions	3,506.817	6,409.502	3,418.466	131,989.273	113,390.147	106,463.352	110,110.095	83,113.934	55,265.451	53,660.875	27,606.325	23,661.351	30,160.856	43,234.591	23,842.621	40,876.482	61,570.001	79,090.544	99,723.997	91,602.883	106,828.356	95,260.408	92,042.93	94,032.052	89,772.511	89,570.39	90,198.97	89,728.321	56,719.797	49,545.261	46,289.849	72,061.157	42,415.739	11,269.175	-0	3,239.721	3,419.705	3,599.69	-0.001	21,807.416	22,004.655	0.001	0	-0.001	0.001	9,601.894	-0.001	-0.001	13,106.77	-0.001	23,515.864	28,494.264	21,549.117	24,948.329	13,180.321	0.001	12,439.15	7,336.386	8,026.627	15,049.83	-0.001
Totaal niet-vlottende activa Numbers are in millions	282,893.128	273,399.538	270,261.276	260,369.301	252,662.155	247,294.434	236,066.29	203,776.527	198,909.179	203,259.37	206,837.299	209,925.023	218,880.256	224,611.4	224,931.328	243,559.651	250,865.49	256,217.112	260,988.738	246,918.581	252,723.533	252,849.944	222,917.509	223,212.611	223,868.161	226,038.377	229,137.921	206,470.302	210,697.034	208,262.995	208,204.281	213,428.277	212,967.433	198,179.142	198,006.03	197,310.925	204,424.899	199,311.349	225,530.338	269,134.682	261,509.447	245,558.625	244,776.399	283,667.99	275,004.76	282,346.605	273,054.288	296,613.914	301,445.328	284,707.217	277,528.551	269,194.929	249,686.797	270,950.27	288,899.161	260,179.074	277,606.521	272,532.658	285,458.885	270,805.858	252,781.208
Totaal activa Numbers are in millions	484,761.473	473,427.153	476,851.54	471,328.27	442,235.831	431,744.803	421,095.043	393,443.901	385,183.976	383,812.274	383,887.978	398,001.05	389,368.692	421,215.821	425,353.643	438,200.022	443,177.704	457,157.01	464,725.24	467,546.891	453,448.583	446,989.948	424,415.405	437,042.869	414,314.912	416,211.664	416,391.199	400,950.579	392,019.917	376,647.45	373,405.154	393,377.104	383,219.912	376,292.468	381,351.995	376,108.326	379,447.267	381,054.934	388,018.468	391,756.508	382,063.256	365,550.561	373,149.195	382,467.05	369,482.358	370,653.806	366,709.331	389,291.599	404,555.885	393,175.172	381,538.592	378,771.987	352,521.989	368,787.68	388,181.657	352,730.553	373,673.46	365,544.185	378,530.909	366,616.368	370,322.74
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,936.411	3,637.198	4,046.29	2,177.985	2,489.933	2,334.379	2,307.411	2,484.601	2,946.404	3,790.306	2,651.786	2,159.261	1,796.556	1,676.762	1,613.775	1,483.379	1,515.713	1,924.641	2,476.386	2,734.562	2,960.428	2,486.859	3,342.52	3,327.793	2,788.383	3,098.017	3,070.612	3,390.868	2,377.375	2,335.348	2,685.884	2,499.188	2,510.436	2,103.362	1,289.379	3,408.14	5,125.797	3,121.643	3,571.965	3,921.563	3,242.684	3,683.745	3,511.262	2,925.328	3,479.125	4,247.637	3,362.352	3,569.145	0	2,322.329	2,051.196	2,364.857	1,544.43	1,383.698	1,593.232	2,296.858	2,829.911	2,370.327	1,711.904	1,211.759	855.825
Kortlopende schulden Numbers are in millions	0	8,954.206	10,675.991	6,815.547	-29,286.283	6,173.103	7,631.238	6,634.712	6,484.628	6,649.215	-22,096.771	6,839.909	-28,583.183	38,327.521	37,572.764	37,791.429	38,274.114	29,582.334	9,038.557	4,034.445	4,416.25	4,694.588	-44,168.952	-48,888.168	-2,636.371	-7,029.267	-75.421	-35,941.152	-30,802.707	-31,480.924	3,676.187	-22,456.21	-17,758.741	-25,287.272	-27,693.105	-21,559.962	-17,738.586	-29,884.151	16,967.064	21,002.115	21,325.685	19,506.136	16,855.948	16,003.456	10,790.963	10,470.86	10,270.07	10,857.717	10,968.947	10,999.192	11,353.592	19,876.741	15,878.668	16,858.142	16,759.08	16,292.128	16,673.326	15,957.956	17,046.397	23,805.867	42,098.063
Belastingschulden Numbers are in millions	5,383.753	2,410.392	1,738.83	4,308.718	270.988	44.929	59.935	206.052	1,765.871	887.484	462.228	1,666.35	0	0	945.899	0	1,039.143	2,211.832	1,638.901	6,334.597	2,891.614	3,311.284	753.405	6,086.776	2,763.011	7,155.907	7,564.482	3,441.258	3,605.68	2,677.981	5,736.963	6,047.461	4,241.846	2,779.853	4,935.33	2,129.219	1,123.851	3,606.173	7,698.998	1,451.786	0	0	1,803.308	2,324.858	766.478	2,425.078	3,572.98	2,253.918	1,741.887	2,442.028	3,215.03	4,021.026	1.924	4,840.691	3,727.919	3,980.738	5,266.714	3,764.222	2,681.864	1,408.68	1,080.936
Uitgestelde opbrengsten Numbers are in millions	660.291	604.779	671.492	42,864.486	35,894.119	256.089	311.203	302.563	279.337	206.462	29,524.91	43,242.471	35,877.914	44,011.09	45,137.213	29,096.081	25,554.504	32,547.642	38,196.21	45,298.025	39,318.175	42,620.007	44,295.592	49,014.808	2,763.011	7,155.907	46,153.089	36,067.792	34,650.417	35,241.861	39,415.547	34,049.624	28,615.213	33,583.749	41,259.343	28,281.463	25,271.628	39,216.598	45,212.836	1,451.786	24,032.292	28,237.466	30,530.68	2,324.858	766.478	2,425.078	3,572.98	2,253.918	0	2,442.028	19,849.092	24,043.031	22,846.621	19,861.627	26,281.58	3,980.738	22,481.78	3,764.222	20,760.948	1,408.68	19,175.94
Overige kortlopende verplichtingen Numbers are in millions	47,931.034	43,435.203	56,466.578	38,555.768	-270.987	40,004.879	33,592.137	32,923.145	24,699.854	26,311.543	-462.227	-1,666.349	0	0.001	44,191.314	0	-1,039.143	30,335.81	36,557.308	38,963.428	36,426.561	39,308.722	-753.404	-6,086.775	30,341.092	30,423.881	38,386.546	1,576.719	2,272.282	1,264.557	33,678.584	-416.246	1,458.805	1,107.455	-4,935.33	2,937.455	4,009.338	743.39	37,513.838	24,991.604	24,032.293	28,237.465	28,727.372	24,198.939	25,999.321	26,595.363	23,030.815	22,180.092	31,765.711	19,511.697	16,634.061	20,022.004	22,844.698	15,020.938	22,553.662	16,992.374	17,215.065	20,197.782	18,079.082	14,192.139	18,095.005
Totaal kortlopende verplichtingen Numbers are in millions	56,911.489	58,437	72,927.688	51,858.018	44,991.889	49,069.468	44,213.127	42,853.636	36,455.432	38,116.127	39,604.835	52,241.642	44,969.202	84,015.373	84,323.752	68,370.889	65,344.332	64,054.617	49,711.153	52,067.033	46,694.852	49,801.453	47,764.754	52,469.242	38,782.137	47,960.352	49,350.341	44,603.277	46,753.464	45,280.684	45,777.618	53,773.441	47,682.772	47,870.896	56,114.962	43,477.778	43,063.656	56,020.251	65,751.864	51,367.068	48,600.662	51,427.346	50,897.89	45,452.581	41,035.887	43,738.938	40,236.217	38,860.872	44,476.545	35,275.246	33,253.879	46,284.628	40,269.72	38,103.469	44,633.893	39,562.098	41,985.016	42,290.287	39,519.247	40,618.445	62,129.829
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	14,052.086	17,243.39	18,773.72	17,376.667	16,549.884	8,339.365	13,336.163	13,367.995	14,793.984	13,011.391	17,431.897	19,044.085	18,643.32	20,272.98	23,859.137	24,895.054	25,177.211	31,489.151	16,980.307	16,968.685	16,991.438	0	31.66	63.32	94.98	126.64	158.301	189.96	221.62	253.28	284.94	4,601.849	5,082.257	6,385.482	6,823.916	11,488.678	11,844.818	12,193.586	19,579.793	26,841.718	29,294.992	31,721.346	24,238.867	28,889.276	22,332.891	17,723.553	22,065.58	21,639.334	20,982.206	25,490.523	25,232.127	24,631.313	29,078.617	29,382.833	29,740.398	34,508.015	34,800.65	32,002.675	37,046.508	31,692.289
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,377.672	1,394.147	1,404.514	1,402.655	1,147.671	1,027.861	999.587	1,199.272	1,192.672	1,111.332	1,118.903	1,105.803	1,120.861	1,066.649	966.53	1,012.259	1,125.432	1,315.6	1,327.6	1,328.174	1,234.48	1,259.48	0	44,544.027	0	37,721.239	38,071.041	0	0	35,389.823	0	46,350.424	0	39,217.266	48,469.581	0	35,512.261	31,895.125	49,127.609	0	42,700.073	39,106.092	46,339.817	0	41,171.947	42,241.662	40,467.623	38,433.485	0	42,905.635	40,658.783	42,210.637	41,090.474	42,303.322	42,867.404	42,283.009	42,948.211	52,750.729	51,505.811	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	14,967.781	16,180.281	14,026.768	17,284.567	15,063.725	13,370.222	14,201.409	989.159	1,350.822	1,406.281	2,087.189	55,281.949	52,715.256	49,799.821	47,156.067	1,626.066	3,582.428	9,061.543	10,606.596	9,368.563	11,475.212	12,000.873	11,754.935	11,530.389	14,047.196	12,974.351	13,400.494	9,619.643	8,599.276	9,694.613	10,203.09	7,939.798	9,421.526	10,527.05	11,081.027	10,360.468	12,659.414	11,993.824	12,418.027	15,707.419	14,070.055	10,320.462	10,133.823	12,585.9	10,989.967	13,127.94	14,053.231	19,539.032	23,195.49	19,445.363	19,537.966	17,804.081	11,429.858	15,134.465	17,392.754	20,519.266	26,142.208	25,237.724	29,132.084	26,949.868	24,601.542
Overige niet-vlottende verplichtingen Numbers are in millions	42,362.713	41,743.911	38,207.56	36,086.476	33,037.109	30,004.029	29,266.122	46,594.352	46,472.107	43,932.643	41,197.475	55,281.949	1,105.803	1,120.861	0	62,633.395	61,993.723	53,924.618	60,490.315	68,177.163	65,771.405	61,408.744	57,531.798	59,545.711	58,591.222	54,576.763	13,400.494	8,880.899	51,977.746	49,012.652	10,203.09	50,727.711	55,771.949	53,407.412	39,217.265	58,830.048	57,492.282	47,506.084	44,313.152	49,127.607	45,870.956	42,700.072	40,369.726	46,339.816	43,346.074	41,171.946	0.001	0.001	0.001	46,556.008	0.002	0.001	0.001	0.001	0.001	0.001	42,283.008	0.001	0.001	0.001	50,625.648
Totaal niet-vlottende verplichtingen Numbers are in millions	57,330.494	55,795.997	55,450.95	54,860.196	50,413.776	46,553.913	37,605.487	61,919.26	59,840.102	58,726.628	54,208.865	73,832.748	72,865.144	69,564.002	68,495.696	86,492.531	86,888.777	88,163.372	91,979.466	85,157.47	82,740.089	78,400.182	57,531.798	59,577.371	58,654.542	54,671.743	51,248.373	56,729.882	52,167.706	49,234.272	45,846.193	58,952.448	60,373.798	58,489.669	56,683.774	65,653.964	68,980.96	59,350.902	56,506.738	84,414.819	86,782.729	82,315.526	80,961.261	83,164.583	83,225.317	76,632.777	74,018.447	82,072.236	83,268.31	86,983.577	87,934.126	83,694.992	78,271.809	85,303.557	89,078.91	93,127.069	102,933.231	102,986.586	113,885.489	115,502.188	106,919.479
Totaal passiva Numbers are in millions	114,241.983	114,232.997	128,378.638	106,718.214	95,405.664	95,623.382	81,818.614	104,772.896	96,295.534	96,842.755	93,813.701	126,074.39	117,834.346	153,579.376	152,819.448	154,863.421	152,233.109	152,217.989	141,690.619	137,224.503	129,434.942	128,201.635	105,296.552	112,046.613	97,436.679	102,632.095	100,598.714	101,333.16	98,921.17	94,514.956	91,623.81	112,725.89	108,056.57	106,360.565	112,798.736	109,131.742	112,044.616	115,371.153	122,258.602	135,781.888	135,383.391	133,742.873	131,859.151	128,617.164	124,261.204	120,371.716	114,254.663	120,933.108	127,744.855	122,258.824	121,188.005	129,979.62	118,541.528	123,407.026	133,712.803	132,689.166	144,918.247	145,276.873	153,404.736	156,120.633	169,049.308
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	40,400.645	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	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775	15,831.775
Ingehouden winsten Numbers are in millions	286,849.092	275,406.03	13,654.39	282,809.948	265,650.395	253,511.635	256,482.488	232,319.676	232,259.65	227,840.447	230,423.467	210,339.439	209,133.685	204,230.714	210,047.751	220,253.173	228,471.539	242,862.205	251,180.109	256,797.681	257,797.354	253,484.503	247,070.835	260,780.004	253,820.753	249,120.591	248,554.468	250,561.154	242,747.19	234,375.117	234,550.269	233,597.82	228,386.169	222,492.408	220,278.985	218,241.806	213,489.013	214,581.341	216,095.088	187,132.825	182,671.896	186,981.439	199,492.549	214,274.916	210,650.646	207,714.915	244,452.488	240,672.355	242,564.239	184,991.991	170,419.643	161,637.496	136,933.341	143,636.147	149,533.555	140,573.958	143,202.232	134,109.722	134,154.19	121,836.992	116,707.288
Overige gereserveerde algehele resultaten Numbers are in millions	60,311.612	60,429.34	255,227.306	58,441.321	57,820.985	59,251.001	255,327.54	32,992.542	33,270.006	35,770.287	256,217.093	38,228.435	39,041.875	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	7,527.011	7,527.011	63,759.431	7,527.012	7,527.012	7,527.011	7,527.011	7,527.011	7,527.011	7,527.011	7,527.011	7,527.012	7,527.011	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.904	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	7,527.905	32,442.499	7,527.905	7,527.905	7,527.905	7,527.905	53,010.02	48,176.194	28,994.474	30,445.873	23,743.194	18,738.733	26,735.401	-7,829.595	11,854.362	18,415.016	70,092.582	74,099.168	71,323.096	81,215.344	85,912.732	89,103.524	63,635.654	69,721.205	70,325.814	75,140.208	72,826.968	68,734.368
Totaal eigen vermogen van aandeelhouders Numbers are in millions	370,519.49	359,194.156	348,472.902	364,610.056	346,830.166	336,121.422	339,276.429	288,671.005	288,888.442	286,969.52	290,074.277	271,926.66	271,534.346	267,636.445	272,534.195	283,336.601	290,944.595	304,939.022	323,034.622	330,322.388	324,013.641	318,788.313	319,118.853	324,996.256	316,878.233	313,579.569	315,792.485	299,617.419	293,098.747	282,132.494	281,781.344	280,651.214	275,163.342	269,931.903	268,553.259	266,976.585	267,402.65	265,683.781	265,759.866	255,974.62	246,679.865	231,807.688	241,290.043	253,849.885	245,221.154	250,282.091	252,454.668	268,358.492	276,811.03	270,916.348	260,350.586	248,792.367	233,980.46	245,380.654	254,468.854	220,041.387	228,755.212	220,267.311	225,126.173	210,495.735	201,273.431
Totaal eigen vermogen Numbers are in millions	370,519.49	359,194.156	348,472.902	364,610.056	346,830.166	336,121.422	339,276.429	288,671.005	288,888.442	286,969.52	290,074.277	271,926.66	271,534.346	267,636.445	272,534.195	283,336.601	290,944.595	304,939.022	323,034.622	330,322.388	324,013.641	318,788.313	319,118.853	324,996.256	316,878.233	313,579.569	315,792.485	299,617.419	293,098.747	282,132.494	281,781.344	280,651.214	275,163.342	269,931.903	268,553.259	266,976.585	267,402.65	265,683.781	265,759.866	255,974.62	246,679.865	231,807.688	241,290.043	253,849.885	245,221.154	250,282.091	252,454.668	268,358.492	276,811.03	270,916.348	260,350.586	248,792.367	233,980.46	245,380.654	254,468.854	220,041.387	228,755.212	220,267.311	225,126.173	210,495.735	201,273.431
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	484,761.473	473,427.153	476,851.54	471,328.27	442,235.831	431,744.803	421,095.043	393,443.901	385,183.976	383,812.274	383,887.978	398,001.05	389,368.692	421,215.821	425,353.643	438,200.022	443,177.704	457,157.01	464,725.24	467,546.891	453,448.583	446,989.948	424,415.405	437,042.869	414,314.912	416,211.664	416,391.199	400,950.579	392,019.917	376,647.45	373,405.154	393,377.104	383,219.912	376,292.468	381,351.995	376,108.327	379,447.266	381,054.934	388,018.468	391,756.508	382,063.256	365,550.561	373,149.194	382,467.049	369,482.358	370,653.806	366,709.331	389,291.6	404,555.885	393,175.172	381,538.591	378,771.987	352,521.989	368,787.68	388,181.657	352,730.553	373,673.459	365,544.184	378,530.909	366,616.368	370,322.739

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