SL Corporation (005850.KS) - Balans per kwartaal

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005850.KS
Financiële Gegevens

31600 (KRW) • At close November 8, 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	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	243,149.14	252,409.74	313,793.459	259,640.641	285,181.478	225,611.57	265,529.556	159,269.816	180,697.672	195,378.672	313,569.654	192,893.613	212,145.102	180,576.017	133,112.131	89,293.321	72,670.425	98,163.403	124,012.987	88,751.308	73,167.754	129,507.367	97,877.624	77,573.441	101,330.56	93,038.651	108,898.337	105,532.509	115,927.912	113,119.355	120,420.874	101,858.62	108,012.636	142,923.929	133,344.561	121,263.501	110,049.129	122,208.629	76,265.373	84,256.732	86,455.035	100,312.879	80,599.916	74,250.305	68,333.8	74,186.753	45,267.606	7,911.14	11,650.592	8,467.929	10,318.146	50,599.761	80,427.747	57,003.078	75,430.066	69,193.113	32,919.922	43,585.319	57,660.224	26,833.344	31,422.657	26,404.011
Kortetermijnbeleggingen Numbers are in millions	367,301.236	323,393.824	200,329.309	248,515.444	162,675.516	149,883.508	81,803.639	291,076.807	268,204.62	321,057.368	159,683.143	271,120	235,883.959	281,449.51	238,316.271	246,350.127	238,465.716	278,516.86	225,341.089	289,859.504	330,579.231	168,955.183	174,251.684	183,151.496	191,585.93	218,654.162	199,512.776	203,062.556	178,769.775	163,483.484	156,545.605	162,843.386	170,725.186	152,458.446	140,545.618	137,148.647	132,907.642	134,847.138	130,903.853	133,414.493	125,122.434	122,995.572	108,731.044	102,798.264	98,037.425	95,062.111	88,011.435	126,987.855	134,437.179	147,642.937	191,528.209	147,821.688	138,415.841	97,456.596	79,701.341	68,839.017	27,417.998	27,549.54	27,855.613	44,394.28	35,195.938	33,610.937
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	610,450.376	575,803.564	514,122.768	508,156.085	447,856.994	375,495.078	347,333.195	450,346.623	448,902.292	516,436.04	473,252.797	464,013.613	448,029.061	462,025.527	371,428.402	335,643.448	311,136.141	376,680.263	349,354.076	378,610.812	403,746.985	298,462.55	272,129.308	260,724.937	292,916.49	311,692.813	308,411.112	308,595.065	294,697.687	276,602.839	276,966.479	264,702.006	278,737.822	295,382.375	273,890.179	258,412.148	242,956.771	257,055.767	207,169.227	217,671.225	211,577.469	223,308.451	189,330.96	177,048.569	166,371.225	169,248.864	133,279.041	134,898.995	146,087.771	156,110.866	201,846.355	198,421.449	218,843.588	154,459.674	155,131.407	138,032.13	60,337.92	71,134.859	85,515.837	71,227.624	66,618.595	60,014.948
Nettovorderingen Numbers are in millions	1,035,871.816	1,007,597.213	953,645.326	1,114,953.139	1,134,034.331	1,112,728.63	1,018,025.138	973,685.283	919,810.405	809,502.225	763,658.015	709,115.792	746,732.997	822,774.511	818,589.756	851,155.476	716,695.038	767,516.406	796,155.316	777,859.286	738,582.25	0	441,048.667	0	381,773.166	0	342,570.785	337,808.913	358,117.05	346,188.198	381,748.273	0	365,539.189	0	354,792.238	386,776.801	0	0	352,817.719	0	317,311.83	0	294,323.733	0	0	0	296,126.639	0	0	0	160,105.064	0	113,561.899	92,318.655	0	0	91,669.79	0	87,917.295	0	68,843.101	76,534.291
Voorraad Numbers are in millions	426,526.329	405,458.058	375,498.538	396,267.114	389,380.271	403,013.307	404,346.128	437,655.326	393,795.29	371,513.077	360,848.443	390,756.336	339,571.524	305,441.554	245,188.443	299,791.109	305,032.947	284,352.712	247,838.975	250,117.795	209,335.772	185,378.209	170,253.629	179,972.596	170,948.454	163,228.39	142,917.886	152,428.611	153,129.539	151,316.155	145,818.314	161,247.672	160,948.646	156,180.406	137,862.683	157,698.607	139,620.753	147,879.977	139,318.555	148,017.571	130,039.785	124,189.252	103,121.422	128,067.366	115,608	112,857.877	102,860.446	51,057.427	49,048.135	40,155.1	30,539.509	35,699.747	33,055.622	22,669.081	25,509.381	23,841.219	25,240.749	26,366.111	22,715.987	18,302.51	9,863.355	8,411.399
Overige vlottende activa Numbers are in millions	217,549.798	229,454.468	227,625.285	3,200.291	3,386.951	3,502.092	3,648.55	4,234.768	4,243.332	3,493.645	3,568.414	3,848.299	4,021.855	4,628.371	5,173.377	5,526.793	5,784.53	5,826.49	5,869.68	805.528	802.498	454,701.522	-0	379,052.723	0.001	332,686.487	-0	-0.001	0.001	-0.001	0	346,045.981	0.001	346,872.871	0.001	0.001	375,647.797	364,772.389	0.001	325,144.428	0.001	336,887.337	2,946.175	297,967.724	306,398.616	295,819.278	-0	206,252.627	194,285.791	191,131.254	10.9	145,659.924	10.901	-0.001	82,128.713	82,222.419	-0.001	91,885.781	-0.001	99,186.444	0.002	-0.001
Totaal vlottende activa Numbers are in millions	2,290,398.32	2,218,313.303	2,070,891.917	2,022,576.629	1,974,658.547	1,894,739.106	1,773,353.011	1,865,922	1,766,751.319	1,700,944.988	1,601,327.668	1,567,734.041	1,538,355.437	1,594,869.962	1,440,379.978	1,492,116.826	1,338,648.656	1,434,375.872	1,399,218.046	1,407,393.42	1,352,467.505	938,542.281	883,431.604	819,750.256	845,638.111	807,607.69	793,899.784	798,832.588	805,944.277	774,107.191	804,533.067	771,995.659	805,225.658	798,435.652	766,545.101	802,887.557	758,225.321	769,708.133	699,305.502	690,833.224	658,929.085	684,385.04	589,722.29	603,083.659	588,377.841	577,926.019	532,266.125	392,209.049	389,421.697	387,397.22	392,501.828	379,781.12	365,472.01	269,447.409	262,769.501	244,095.768	177,248.458	189,386.751	196,149.118	188,716.578	145,325.053	144,960.637
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	817,893.916	800,350.126	757,476.482	759,486.675	756,741.831	755,567.648	742,548.943	780,454.815	729,626.896	664,597.678	647,802.779	643,779.946	627,609.496	613,356.188	609,714.966	593,954.772	588,083.072	595,864.342	572,712.887	575,733.331	542,809.849	398,905.832	383,466.033	378,666.055	372,229.708	366,478.165	376,174.964	393,466.36	400,369.737	398,264.212	418,377.986	384,256.151	400,212.362	399,081.531	399,059.638	354,399.57	327,671.218	320,015.346	316,092.091	295,229.099	290,177.737	298,034.11	296,761.086	298,340.322	313,347.082	301,675.479	297,367.668	105,558.355	92,930.616	86,199.109	95,038.784	92,188.745	89,677.834	74,937.196	75,702.828	76,235.959	73,851.624	70,759.109	69,738.847	68,786.577	61,707.761	61,767.246
Goodwill Numbers are in millions	0	0	2,658.22	0	0	0	2,658.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,356.214	0	0	0	11,356.214	0	0	0	11,356.214	0	0	0	11,356.214	0	0	0	11,356.214	11,356.214	11,356.214	11,356.214	11,356.214	11,356.213	11,356.214	11,356.213	9,807.639	10,323.831	10,840.022	11,872.405	12,388.597	12,904.788	13,937.171	14,453.363	14,969.554	38,873.446	0	0
Immateriële activa Numbers are in millions	39,136.429	39,388.143	38,319.744	41,522.112	42,350.173	44,020.283	43,152.697	47,090.193	49,543.951	16,253.098	17,505.407	16,902.285	17,371.623	17,981.321	18,828.885	18,950.817	19,441.238	20,174.678	20,328.922	21,125.373	18,988.869	18,027.503	18,674.716	30,380.634	29,252.091	28,796.535	17,519.854	28,776.79	28,446.069	28,413.812	18,593.447	19,743.752	20,326.709	20,428.821	9,657.353	20,350.673	19,689.348	19,788.058	8,194.74	19,592.868	19,585.038	19,842.997	8,035.608	9,679.989	9,548.633	11,254.566	11,676.943	10,123.138	4,847.891	4,967.696	0	0	0	0	0	0	0	0	0	511.812	0	0
Goodwill en immateriële activa Numbers are in millions	39,136.429	39,388.143	40,977.964	41,522.112	42,350.173	44,020.283	45,810.917	47,090.193	49,543.951	16,253.098	17,505.407	16,902.285	17,371.623	17,981.321	18,828.885	18,950.817	19,441.238	20,174.678	20,328.922	21,125.373	18,988.869	18,027.503	18,674.716	30,380.634	29,252.091	28,796.535	28,876.068	28,776.79	28,446.069	28,413.812	29,949.661	19,743.752	20,326.709	20,428.821	21,013.567	20,350.673	19,689.348	19,788.058	19,550.954	19,592.868	19,585.038	19,842.997	19,391.822	21,036.203	20,904.847	22,610.78	23,033.157	21,479.351	16,204.105	16,323.909	9,807.639	10,323.831	10,840.022	11,872.405	12,388.597	12,904.788	13,937.171	14,453.363	14,969.554	39,385.258	41,647.697	0
Langetermijnbeleggingen Numbers are in millions	297,084.894	297,093.064	292,040.016	5,438.346	84,574.714	104,532.265	169,556.324	-27,490.663	-8,373.24	-69,439.343	66,617.052	-34,794.195	-15,456.362	-77,769.873	-29,921.877	-35,136.442	-30,850.475	-76,035.761	-17,548.452	-84,284.48	-97,079.512	214,837.451	206,386.052	196,101.091	182,088.38	154,675.17	170,359.474	167,649.202	176,557.474	180,227.069	197,728.453	164,585.95	149,541.8	182,604.783	195,558.872	195,433.358	187,009.45	187,831.763	189,157.255	170,110.047	158,938.594	171,840.317	176,597.611	167,847.498	168,048.931	160,827.699	156,277.728	31,503.175	20,539.25	8,736.41	37,841.455	61,443.285	59,060.198	81,631.308	82,127.407	74,836.637	135,772	138,698.81	132,102.232	107,797.773	79,686.089	70,139.918
Belastingvorderingen Numbers are in millions	47,611.728	43,231.248	36,284.537	5,260.859	5,081.466	4,991.189	4,882.466	6,511.569	4,234.771	4,844.567	8,126.095	2,052.181	3,083.415	3,385.449	6,882.733	14,359.885	19,636.834	17,509.581	19,160.253	17,295.647	14,183.469	8,892.271	9,389.62	3,906.628	2,946.522	3,279.346	1,289.874	2,910.018	2,696.188	2,681.113	1,497.018	4,728.627	4,846.683	4,526.541	2,438.098	2,850.756	1,764.092	1,349.008	724.452	911.186	0	0	136,795.723	0	125,877.06	1,401.246	1,349.586	153,754.624	0	0	4,170.987	5,683.557	9,940.685	11,441.494	8,837.791	14,724.148	18,085.566	12,071.402	3,990.242	323.269	20.144	0
Overige niet-vlottende activa Numbers are in millions	54,653.39	35,579.613	38,063.551	353,389.718	258,476.008	248,774.758	195,485.28	361,663.769	333,827.837	387,729.628	226,114.131	329,997.807	296,574.801	333,028.237	293,072.26	301,344.535	294,652.797	335,132.206	279,754.905	328,432.324	366,348.295	202,084.797	207,964.899	215,974.247	222,671.98	250,199.067	229,658.734	229,679.207	201,444.016	187,212.197	179,236.016	185,807.708	193,186.558	175,642.935	163,654.376	161,441.599	156,581.153	159,832.365	154,609.023	161,179.719	153,653.325	150,852.783	-1,042.013	131,023.133	-0.002	122,572.169	115,093.493	-0.001	160,986.387	174,023.117	194,972.602	151,106.081	141,762.564	100,442.658	82,544.103	71,673.229	32,860.725	34,715.661	43,616.997	49,806.174	0.001	40,641.671
Totaal niet-vlottende activa Numbers are in millions	1,256,380.356	1,215,642.194	1,164,842.55	1,165,097.71	1,147,224.192	1,157,886.142	1,158,283.929	1,168,229.683	1,108,860.215	1,003,985.628	966,165.465	957,938.024	929,182.974	889,981.322	898,576.968	893,473.568	890,963.467	892,645.046	874,408.516	858,302.195	845,250.969	842,747.854	825,881.32	825,028.655	809,188.681	803,428.283	806,359.114	822,481.577	809,513.484	796,798.403	826,789.135	759,122.188	768,114.112	782,284.611	781,724.551	734,475.956	692,715.261	688,816.54	680,133.776	647,022.919	622,354.694	640,570.207	628,504.228	618,247.156	628,177.918	609,087.373	593,121.632	312,295.504	290,660.358	285,282.545	341,831.467	320,745.499	311,281.303	280,325.061	261,600.726	250,374.761	274,507.086	270,698.345	264,417.872	266,099.051	183,061.692	172,548.835
Totaal activa Numbers are in millions	3,546,778.676	3,433,955.497	3,235,734.467	3,187,674.338	3,121,882.739	3,052,625.248	2,931,636.94	3,034,151.683	2,875,611.534	2,704,930.616	2,567,493.134	2,525,672.065	2,467,538.411	2,484,851.285	2,338,956.946	2,385,590.394	2,229,612.122	2,327,020.918	2,273,626.562	2,265,695.615	2,197,718.474	1,781,290.135	1,709,312.924	1,644,778.911	1,654,826.792	1,611,035.974	1,600,258.898	1,621,314.165	1,615,457.761	1,570,905.594	1,631,322.202	1,531,117.847	1,573,339.77	1,580,720.263	1,548,269.651	1,537,363.513	1,450,940.583	1,458,524.673	1,379,439.277	1,337,856.144	1,281,283.779	1,324,955.247	1,218,226.516	1,221,330.815	1,216,555.759	1,187,013.393	1,125,387.757	704,504.553	680,082.056	672,679.765	734,333.295	700,526.62	676,753.313	549,772.47	524,370.227	494,470.529	451,755.544	460,085.096	460,566.99	454,815.629	328,386.745	317,509.472
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	511,619.877	502,543.905	514,879.974	480,969.286	496,007.515	511,455.775	483,766.991	435,168.033	419,177.621	434,323.976	347,614.515	311,454.237	327,408.069	380,080.78	317,540.823	310,365.695	196,998.223	306,067.534	282,959.398	254,421.534	272,697.601	243,633.582	222,892.866	186,420.527	196,901.37	172,872.14	152,882.457	162,637.539	169,667.665	169,068.451	184,735.087	165,234.685	172,925.379	185,927.833	196,926.682	194,991.719	186,394.194	243,802.822	219,288.572	207,517.846	199,166.173	246,053.485	186,600.094	200,185.683	171,584.2	176,150.663	175,462.914	89,115.137	78,577.162	79,688.052	77,866.756	65,792.34	64,323.5	57,093.097	45,948.25	38,356.379	39,998.335	43,308.744	49,107.035	58,745.566	60,694.922	56,167.438
Kortlopende schulden Numbers are in millions	344,215.581	364,782.664	356,816.777	346,451.26	353,454.811	1,320.214	393,826.732	444,526.042	417,606.289	406,351.057	397,610.455	380,343.924	329,719.559	310,217.14	285,419.513	302,059.432	289,567.886	266,560.039	249,162.944	251,449.443	222,470.242	209,017.091	204,188.765	201,795.969	207,064.659	192,088.513	186,223.687	186,840.881	187,125.786	187,686.877	222,003.705	223,147.95	241,528.097	240,612.219	222,216.306	219,737.453	209,364.262	216,178.152	193,355.112	178,532.281	173,899.434	204,505.197	204,288.42	206,237.584	229,927.748	211,980.735	195,909.621	91,886.899	110,068.599	104,730.898	136,928.811	132,578.403	126,226.702	88,235.085	93,707.661	89,407.542	28,375.023	28,374.223	38,067.274	48,072.057	59,071.081	59,064.944
Belastingschulden Numbers are in millions	68,743.987	59,561.844	41,410.993	56,204.845	51,325.744	32,435.349	13,706.525	31,573.337	34,379.266	11,743.021	25,364.14	27,481.008	27,621.799	15,549.808	16,898.008	23,819.908	14,045.723	7,276.438	579.721	1,373.664	8,578.924	725.154	413.577	1,385.59	3,028.229	1,986.695	5,419.011	8,020.317	6,790.838	5,243.599	2,564.837	4,504.056	5,694.549	4,937.122	8,890.24	10,581.453	11,925.808	7,769.653	4,202.967	6,661.232	7,523.76	2,661.85	599.661	5,008.416	3,092.106	2,989.058	296.335	598.099	235.816	142.15	3,438.901	4,958.054	1,010.297	0	204.965	170.789	0	0	2,718.766	2,706.219	1,432.602	3,203.143
Uitgestelde opbrengsten Numbers are in millions	75,249.845	54,822.384	45,387.491	235,476.994	240,408.936	49,915.915	55,536.742	74,748.612	38,341.679	18,423.447	153,298.149	152,837.004	160,804.03	182,481.791	171,099.429	199,638.309	202,190.953	181,481.673	197,291.852	202,029.59	188,317.143	144,552.366	108,317.436	98,877.976	94,782.462	101,792.811	91,962.786	98,441.247	0	0	104,462.523	0	125,117.526	0	137,230.602	116,730.269	0	94,034.86	87,679.56	0	0	0	57,020.539	54,286.548	66,474.281	0	54,786.964	41,266.037	0	32,722.585	0	33,274.967	0	34,396.415	0	39,763.238	38,816.725	34,078.265	0	0	0	13,693.306
Overige kortlopende verplichtingen Numbers are in millions	225,651.932	279,986.212	198,994.438	-0.001	0.001	576,314.928	159,321.25	168,028.508	170,246.887	160,663.504	-0.001	-0.001	-0	-0.003	-0	0	-0	-0	-0.001	0.001	0	-0.001	0	7,373.31	8,470.193	7,405.298	0	-0.001	108,190.127	104,795.999	-0	89,894.296	-0.001	147,276.762	-0	-0.001	102,191.954	-0.001	0.001	101,689.812	90,855.002	71,745.178	0.002	0.001	0.001	79,058.098	0	-0.001	27,401.286	0.001	32,818.283	0.001	38,772.821	0.001	32,723.536	0.001	0.001	-0.001	22,061.404	14,301.261	9,688.313	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,156,737.236	1,202,135.165	1,116,078.681	1,062,897.539	1,089,871.263	1,139,006.833	1,092,451.715	1,122,471.195	1,045,372.476	1,019,761.984	898,523.118	844,635.164	817,931.658	872,779.708	774,059.765	812,063.436	688,757.062	754,109.247	729,414.193	707,900.568	683,484.986	597,203.038	535,399.067	494,467.782	507,218.684	474,158.762	431,068.93	447,919.666	464,983.578	461,551.327	511,201.315	478,276.931	539,571.001	573,816.814	556,373.59	531,459.44	497,950.41	554,015.833	500,323.245	487,739.939	463,920.609	522,303.86	447,909.054	460,709.816	467,986.23	467,189.496	426,159.499	222,268.072	216,047.047	217,141.536	247,613.85	231,645.711	229,323.023	179,724.598	172,379.447	167,527.16	107,190.084	105,761.231	109,235.713	121,118.884	129,454.316	128,925.687
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	6,483.748	6,663.608	42,050.109	40,911.208	5,572.577	40,667.876	47,880.891	43,918.397	36,712.762	36,973.765	13,261.042	20,082.759	20,929.704	21,988.743	32,002.276	27,508.921	28,591.672	30,912.34	30,383.085	27,795.947	39,681.815	30,410.846	24,156.223	21,233.102	30,054.708	34,001.019	38,813.569	42,484.684	43,161.388	50,188.919	49,052.936	55,638.751	52,923.251	51,258.534	42,162.693	22,792.558	9,687.01	11,001.746	11,030.43	11,447.439	12,132.644	4,760.682	2,576.176	7,694.462	5,077.189	16,837.529	414.657	435.786	445.975	465.612	475.063	484.273	456.583	463.966	471.14	484.869	491.427	503.937	509.692	515.649	526.577
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	761	761	831	831	831	957.5	1,074.4	914.4	949.4	949.4	822.9	817.9	817.9	817.9	817.9	817.9	804.9	853.9	804.9	794.9	738.9	778.9	31,788.485	28,964.872	31,869.551	648.6	33,589.415	191,633.868	31,586.605	145	226,295.302	32,171.369	30,391.503	171.29	43,903.627	38,297.968	354,748.468	171.29	291,283.786	284,740.8	357,908.091	151.29	331,653.091	27,501.544	316,384.81	151.29	177,070.733	14,637.502	181,058.499	9,532.471	166,336.467	31,309.354	117,509.966	32,616.811	43,177.015	55,867.893	48,005.261	28,217.875	87,648.513	103,903.617	12,209.92
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	59,725.013	52,886.999	44,879.019	50,456.359	43,166.086	38,975.209	38,306.554	44,132.214	39,292.681	28,370.036	28,679.206	30,868.425	30,679.532	32,260.427	30,842.567	32,150.394	32,326.621	35,707.27	36,174.562	50,527.428	49,181.873	77,416.273	76,700.129	112,810.218	112,784.299	110,315.618	84,846.762	122,710.46	122,674.899	120,804.877	89,230.072	113,034.397	107,801.966	104,920.736	68,874.829	102,590.944	97,161.995	95,545.496	61,392.643	83,735.911	76,877.368	80,517.947	51,673.668	72,194	68,532.353	66,669.399	44,808.814	3,516.646	1,129.276	2,914.476	32,665.484	31,559.213	31,215.533	27,361.633	18,757.074	12,875.893	23,118.677	23,530.653	21,150.598	18,659.418	15,346.737	15,689.336
Overige niet-vlottende verplichtingen Numbers are in millions	86,378.644	61,836.162	58,232.757	56,156.499	55,424.116	89,914.155	53,244.146	91,043.455	70,927.982	69,678.384	83,893.36	87,592.578	86,016.277	87,097.799	86,079.543	108,169.97	107,655.506	109,143.189	97,553.506	87,443.387	76,511.867	51,020.623	43,208.045	3,923.217	4,506.852	3,940.237	26,508.458	0.001	-161,438.343	0.001	25,159.374	-191,654.641	0.001	-0.001	26,023.718	-0.001	0.001	-318,876.094	28,405.966	-255,839.658	-254,467.16	-330,787.042	23,997.658	-302,462.401	-0.001	-290,520.116	22,727.222	-164,653.916	0.001	-171,534.823	0.001	-139,564.663	0.001	-90,021.843	-0.001	-0.001	0.001	-0.001	-0.001	-67,962.328	-90,360.784	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	146,103.657	121,967.909	110,536.383	149,493.967	140,332.41	135,292.94	133,176.077	184,130.961	155,053.46	135,710.581	150,495.731	132,544.945	137,596.468	141,105.83	139,728.753	173,140.54	168,308.947	174,247.031	165,494.307	169,158.8	154,284.587	168,857.611	151,097.92	172,678.143	167,489.125	176,180.114	146,004.839	195,113.445	195,355.108	195,552.871	164,723.365	196,727.994	195,612.087	188,235.489	146,328.371	188,657.263	158,252.522	141,104.88	100,971.645	130,210.469	118,598.447	119,771.64	80,583.298	103,960.866	103,728.358	97,611.282	84,524.855	16,348.12	16,202.565	12,884.127	42,663.568	58,806.08	63,009.161	55,306.339	51,837.85	56,524.047	79,471.44	72,027.34	49,872.409	38,855.295	29,405.219	28,425.832
Totaal passiva Numbers are in millions	1,302,840.893	1,324,103.075	1,226,615.064	1,212,391.506	1,230,203.674	1,274,299.774	1,225,627.791	1,306,602.156	1,200,425.936	1,155,472.565	1,049,018.849	977,180.109	955,528.126	1,013,885.538	913,788.518	985,203.976	857,066.009	928,356.278	894,908.501	877,059.368	837,769.573	766,060.649	686,496.987	667,145.925	674,707.808	650,338.877	577,073.77	643,033.111	660,338.686	657,104.197	675,924.68	675,004.925	735,183.088	762,052.303	702,701.961	720,116.702	656,202.932	695,120.713	601,294.89	617,950.408	582,519.056	642,075.501	528,492.352	564,670.682	571,714.588	564,800.779	510,684.354	238,616.192	232,249.612	230,025.663	290,277.417	290,451.791	292,332.183	235,030.938	224,217.297	224,051.206	186,661.523	177,788.571	159,108.123	159,974.179	158,859.535	157,351.519
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	23,224.26	23,224.26	23,224.26	23,224.26	23,224.26	23,224.26	23,224.26	23,224.26	23,224.26	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	24,101.639	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	16,932.545	14,132.545	7,863.48	7,863.48
Ingehouden winsten Numbers are in millions	1,619,292.272	1,504,787.426	1,425,892.709	1,418,333.464	1,343,998.829	1,231,569.195	1,174,849.883	1,167,490.258	1,136,580.319	1,063,824.04	1,036,379.403	1,066,995.738	1,045,701.851	1,006,016.267	972,188.964	921,498.888	891,523.135	913,004.686	903,534.735	903,630.51	880,072.358	843,072.858	859,027.089	827,251.498	818,812.03	802,719.314	856,750.246	811,445.666	789,770.181	754,306.372	769,324.583	699,226.2	668,774.623	646,613.823	664,176.596	632,792.555	620,332.696	591,261.129	601,203.723	553,822.903	540,948.658	512,842.359	512,749.802	486,432.516	464,328.223	444,408.296	439,870.849	303,259.372	286,724.905	280,404.992	272,976.123	246,065.259	225,749.015	177,557.698	162,476.859	131,504.687	130,250.11	143,694.201	161,780.94	166,551.81	156,173.306	148,494.374
Overige gereserveerde algehele resultaten Numbers are in millions	53,842.431	40,022.883	24,238.403	38,523.993	32,502.637	36,559.819	25,856.367	62,591.599	48,440.885	42,265.084	38,793.34	38,323.222	24,072.709	471,061.42	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	455,080.94	455,080.94	455,080.94	410,613.12	410,613.12	410,666.481	410,659.009	403,369.341	403,369.341	402,491.962	402,491.963	402,491.963	402,491.963	-46,369.013	413,229.75	438,024.41	440,130.452	443,056.805	432,870.554	441,413.686	437,297.945	137,878.183	129,598.168	119,921.339	129,324.186	129,201.809	134,240.985	137,551.205	135,539.498	130,253.935	155,115.877	127,305.947	139,851.686	142,992.689	153,112.397	156,659.795	147,736.025	145,789.305	150,967.707	140,474.144	132,142.647	143,951.735	151,657.912	144,606.103	153,799.512	150,742.277	149,086.942	145,696.443	144,174.994	145,316.565	154,147.209	147,077.025	141,739.57	120,251.288	120,743.526	121,982.091	117,911.366	121,669.778	122,745.383	114,157.095	5,490.424	3,800.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,151,439.903	2,023,115.508	1,928,436.312	1,890,694.838	1,810,338.846	1,702,019.755	1,634,589.52	1,656,675.458	1,611,614.805	1,532,682.724	1,501,766.344	1,531,912.561	1,496,368.161	1,454,810.313	1,409,520.353	1,383,624.936	1,355,755.225	1,380,163.13	1,360,506.928	1,369,145.834	1,341,471.941	997,883.586	1,005,557.802	964,105.382	965,068.761	948,853.668	1,007,923.776	965,929.416	942,242.224	901,492.852	941,373.005	843,464.692	825,558.854	806,539.057	834,221.538	806,384.895	785,001.266	753,982.979	769,103.975	711,229.592	690,023.85	673,726.639	681,340.259	647,971.164	635,060.28	612,083.118	605,890.336	465,888.36	447,832.444	442,654.102	444,055.877	410,074.829	384,421.13	314,741.531	300,152.93	270,419.323	265,094.021	282,296.524	301,458.868	294,841.45	169,527.21	160,157.954
Totaal eigen vermogen Numbers are in millions	2,243,937.783	2,109,852.422	2,009,119.403	1,975,282.832	1,891,679.065	1,778,325.475	1,706,009.149	1,727,549.527	1,675,185.598	1,549,458.051	1,518,474.285	1,548,491.956	1,512,010.285	1,470,965.746	1,425,168.428	1,400,386.418	1,372,546.113	1,398,664.64	1,378,718.062	1,388,636.247	1,359,948.901	1,015,229.487	1,022,815.937	977,632.986	980,118.983	960,697.097	1,023,185.128	978,281.053	955,119.076	913,801.397	955,397.522	856,112.922	838,156.682	818,667.959	845,567.69	817,246.81	794,737.651	763,403.96	778,144.387	719,905.736	698,764.723	682,879.747	689,734.164	656,660.133	644,841.171	622,212.614	614,703.402	465,888.36	447,832.444	442,654.102	444,055.877	410,074.829	384,421.13	314,741.531	300,152.93	270,419.323	265,094.021	282,296.524	301,458.868	294,841.45	169,527.21	160,157.954
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,546,778.676	3,433,955.497	3,235,734.467	3,187,674.338	3,121,882.739	3,052,625.248	2,931,636.94	3,034,151.683	2,875,611.534	2,704,930.616	2,567,493.134	2,525,672.065	2,467,538.411	2,484,851.285	2,338,956.946	2,385,590.394	2,229,612.122	2,327,020.918	2,273,626.562	2,265,695.615	2,197,718.474	1,781,290.136	1,709,312.924	1,644,778.911	1,654,826.792	1,611,035.974	1,600,258.898	1,621,314.164	1,615,457.762	1,570,905.594	1,631,322.202	1,531,117.847	1,573,339.77	1,580,720.262	1,548,269.651	1,537,363.513	1,450,940.583	1,458,524.673	1,379,439.277	1,337,856.144	1,281,283.779	1,324,955.247	1,218,226.516	1,221,330.815	1,216,555.759	1,187,013.393	1,125,387.757	704,504.552	680,082.056	672,679.765	734,333.295	700,526.62	676,753.313	549,772.47	524,370.227	494,470.529	451,755.544	460,085.095	460,566.99	454,815.629	328,386.745	317,509.473

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KRX:005850.KS