Huneed Technologies (005870.KS) - Balans per kwartaal

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005870.KS
Financiële Gegevens

7700 (KRW) • At close November 5, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,050.418	18,982.541	55,000.266	19,654.203	16,505.579	31,391.374	50,281.63	26,581.624	22,699.311	28,020.189	43,070.457	43,822.521	55,812.787	35,526.221	65,371.622	16,860.32	21,628.697	11,593.1	27,242.692	7,050.887	29,043.907	13,968.085	1,158.708	28,055.36	18,450.955	43,390.695	11,052.545	14,150.061	12,680.392	26,853.134	27,533.707	14,608.43	42,559.233	19,663.075	22,204.507	13,027.517	1,355.011	6,488.073	9,884.368	3,772.3	11,118.499	5,828.631	10,993.325	751.931	7,567.177	8,482.719	9,186.499	4,990.017	7,412.436	8,184.728	9,238.417	11,233.973	6,762.499	14,247.669	19,680.532	1,564.699	4,490.011	8,134.229	11,054.057	5,198.796	1,850.569	2,835.816	13,348.961	765.028	2,426.353	1,974.92	9,875.288	3,520.388	1,762.829	8,120.233
Kortetermijnbeleggingen Numbers are in millions	44,170.6	52,693.6	42,578.8	41,344.8	51,312.8	51,303.8	31,267.3	1,120.954	1,139.054	818.3	924.008	-979.487	825.591	-16.171	0	70.255	70.255	70.255	4,620.255	4,313.842	290.032	25,176.579	50,434.007	25,000	25,159.769	0	572.215	412.446	8,212.446	9,412.446	19,612.446	12,524.893	2,824.893	4,324.893	4,324.893	4,324.893	4,724.893	4,724.893	4,889.864	4,882.483	4,477.053	4,485.213	4,483.188	4,486.233	5,497.363	4,666.815	4,710.665	5,145.454	7,883.07	8,218.388	9,801.497	8,232.57	6,685.926	0	3,410	5,022.979	5,704.424	6,053.682	6,393.62	5,766.29	8,201.775	7,863.996	8,260.292	16,141.192	22,791.541	30,582.441	32,643.714	22,238.945	23,825.087	27,693.919
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	51,221.018	18,982.541	97,579.066	60,999.003	67,818.379	82,695.174	81,548.93	26,581.624	22,699.311	28,020.189	43,070.457	43,822.521	55,812.787	35,526.221	65,371.622	16,860.32	21,628.697	11,593.1	27,242.692	11,364.729	29,333.939	39,144.664	51,592.715	53,055.36	43,610.724	43,390.695	11,624.76	14,562.507	20,892.838	36,265.58	47,146.153	27,133.323	45,384.126	23,987.968	26,529.4	17,352.41	6,079.904	11,212.966	14,774.232	8,654.783	15,595.552	10,313.844	15,476.513	5,238.164	13,064.54	13,149.534	13,897.164	10,135.471	15,295.506	16,403.116	19,039.915	19,466.543	13,448.425	14,247.669	23,090.532	6,587.678	10,194.435	14,187.911	17,447.677	10,965.086	10,052.344	10,699.812	21,609.253	16,906.22	25,217.894	32,557.361	42,519.002	25,759.333	25,587.916	35,814.152
Nettovorderingen Numbers are in millions	22,346.83	62,368.461	11,549.149	40,568.766	27,494.294	33,092.379	57,650.303	48,423.043	66,471.009	46,764.241	53,320.575	19,752.17	21,006.869	29,401.889	17,329.506	6,321.378	6,766.677	80,464.481	87,035.985	21,456.207	21,151.114	20,197.214	19,735.541	8,486.738	6,498.708	8,666.976	30,714.916	6,845.106	0	8,778.117	8,896.988	0	0	0	25,470.101	11,448.112	0	16,150.442	15,327.655	15,101.673	0	14,819.295	13,972.453	19,208.504	0	0	10,506.623	8,296.525	0	7,796.95	10,038.354	0	12,501.655	13,583.432	11,100.952	9,574.548	7,591.339	0	16,750.414	11,624.763	0	15,495.557	11,588.56	13,596.35	8,714.428	12,233.023	14,702.028	0	18,036.035	10,927.868
Voorraad Numbers are in millions	133,641.954	121,578.48	98,909.473	126,297.288	153,840.027	114,846.816	89,891.553	146,906.367	143,496.173	132,403.539	95,886.704	111,206.156	116,503.039	139,960.069	92,204.556	134,967.727	100,860.509	76,319.592	62,461.293	88,060.71	101,629.665	106,478.183	76,010.965	42,392.85	42,305.614	32,214.76	26,338.604	90,083.312	53,379.84	30,965.663	25,881.978	92,209.446	51,000.373	33,475.776	27,364.369	25,590.765	22,800.704	20,277.717	20,648.831	24,712.684	22,329.889	19,992.709	19,104.853	24,538.136	21,319.603	19,296.995	18,864.694	25,115.75	20,928.678	19,402.045	17,878.608	20,324.247	18,041.397	17,644.76	18,259.843	19,340.468	15,155.756	13,300.111	11,460.423	17,683.159	19,036.749	14,198.366	12,887.226	19,975.598	18,752.72	13,100.879	9,366.493	8,774.887	11,102.025	10,077.072
Overige vlottende activa Numbers are in millions	20,045.859	19,652.359	19,413.965	-0.001	-0	0	-0	-0	0	-0	0.001	0.001	-0.001	0.001	0	20,857.496	60,084.024	0	0	-0	-0	38.775	-0.001	1,936.265	9,598.469	16,782.685	0	5,070.083	11,176.511	0.001	0.001	27,538.124	41,118.397	62,715.661	-0	0.001	13,053.493	-0.002	0	0.001	11,691.258	0.002	-0	0.001	11,665.556	10,179.485	0	0.001	7,100.41	0.001	0	9,421.063	0.001	3,390.001	-0.001	-410.667	-0.001	9,458.11	0.001	-0.001	19,046.575	4.351	0.001	45.525	80	0.767	-0.001	20,712.446	0.001	0.33
Totaal vlottende activa Numbers are in millions	227,255.661	222,581.84	227,451.651	227,865.056	249,152.7	230,634.369	229,090.786	221,911.034	232,666.494	207,187.968	192,277.738	174,780.848	193,322.694	204,888.18	174,905.685	179,006.92	189,339.907	168,377.174	176,739.97	120,881.646	152,114.718	165,858.836	147,339.22	105,871.213	102,013.515	101,055.116	68,678.28	116,561.008	85,449.189	76,009.361	81,925.12	146,880.893	137,502.896	120,179.405	79,363.871	54,391.288	41,934.101	47,641.123	50,750.719	48,469.141	49,616.699	45,125.85	48,553.819	48,984.805	46,049.699	42,626.014	43,268.481	43,547.747	43,324.594	43,602.112	46,956.877	49,211.853	43,991.478	48,865.862	52,451.326	35,092.027	32,941.529	36,946.132	45,658.515	40,273.007	48,135.668	40,398.086	46,085.04	50,523.693	52,765.042	57,892.03	66,587.522	55,246.666	54,725.977	56,819.422
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65,505.97	65,693.466	66,068.043	66,630.724	67,095.93	67,771.969	68,397.458	68,655.246	67,894.295	67,844.831	68,510.598	69,059.166	69,835.978	69,976.294	69,717.303	69,068.913	69,860.761	70,808.517	71,693.408	72,494.325	73,100.904	73,855.928	73,073.723	73,368.282	74,190.001	74,179.999	74,889.139	75,409.244	75,292.771	74,952.488	73,309.783	73,389.93	73,323.419	73,010.278	69,718.014	69,910.704	70,086.979	70,471.115	70,669.904	71,057.031	71,433.546	71,797.545	72,170.878	72,424.647	72,577.778	72,728.291	72,454.715	72,851.022	73,268.961	73,691.28	73,736.827	74,049.919	74,433.236	74,864.599	75,269.694	75,543.178	67,790.324	60,469.956	58,559.578	29,021.368	27,800.536	20,409.445	19,883.941	15,615.281	13,604.404	13,341.694	7,779.205	22,488.406	21,441.882	21,629.165
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	410.593	410.593	410.593	410.593	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.457	547.456	547.456	547.457	0	778.89	894.606	1,010.323	1,126.039	1,241.755	1,357.472	1,473.188	1,588.905	1,704.621	1,820.338	1,936.054	2,051.771	2,167.487	2,129.308	0	0
Immateriële activa Numbers are in millions	2,356.221	2,356.554	2,356.89	2,354.975	2,355.234	2,355.492	2,354.703	2,353.538	2,353.726	2,353.914	2,354.101	2,213.565	2,027.801	2,027.986	2,028.171	3,450.159	3,405.984	3,368.58	3,332.314	3,079.3	2,958.798	2,864.629	2,953.581	14,108.091	11,815.93	11,543.228	945.078	12,465.9	11,988.945	11,476.985	11,344.704	12,707.557	12,444.215	12,130.018	12,220.184	11,913.358	11,118.711	10,514.541	9,617.618	9,515.736	9,097.963	8,123.043	8,193.815	8,369.376	8,534.679	8,736.659	8,963.282	9,208.009	9,403.735	7,950.332	8,035.962	8,281.537	8,479.887	9,757.986	6,069.633	7,597.895	6,067.128	5,991.708	5,213.169	5,425.402	4,819.28	4,577.546	3,626.46	6,749.015	5,111.303	5,001.984	3,909.829	12,576.458	10,849.554	10,278.923
Goodwill en immateriële activa Numbers are in millions	2,356.221	2,356.554	2,356.89	2,354.975	2,355.234	2,355.492	2,354.703	2,353.538	2,353.726	2,353.914	2,354.101	2,213.565	2,027.801	2,027.986	2,028.171	3,450.159	3,405.984	3,368.58	3,332.314	3,079.3	2,958.798	2,864.629	2,953.581	14,108.091	11,815.93	11,543.228	945.078	12,465.9	11,988.945	11,476.985	11,344.704	13,118.15	12,854.808	12,540.611	12,630.777	12,460.815	11,666.168	11,061.998	10,165.075	10,063.193	9,645.42	8,670.5	8,741.272	8,916.833	9,082.136	9,284.116	9,510.739	9,755.466	9,951.192	8,497.789	8,583.418	8,828.993	9,027.344	9,757.986	6,848.523	8,492.501	7,077.451	7,117.747	6,454.924	6,782.874	6,292.468	6,166.451	5,331.081	8,569.353	7,047.357	7,053.755	6,077.316	14,705.766	10,849.554	10,278.923
Langetermijnbeleggingen Numbers are in millions	3,326.092	3,326.092	3,276.373	-38,068.427	-46,982.309	-48,027.427	-27,001.06	3,250.282	3,250.282	3,250.282	3,257.645	4,176.468	3,213.153	2,995.678	0	8,687.301	8,718.765	9,129.546	4,579.173	-922.947	3,100.863	-21,255.715	-46,530.407	-20,916.925	-20,966.202	0	2,595.12	2,094.511	-5,720.287	-6,933.024	-16,942.758	-10,053.267	-380.204	-2,040.951	-1,905.504	-1,848.118	-2,291.669	-2,244.723	-1,825.967	-1,445.252	-1,083.268	-1,139.443	-1,183.551	-1,237.811	-1,900.893	-1,100.514	-1,167.637	-1,388.225	-3,531.26	-3,238.159	-4,873.244	-3,936.501	-2,386.811	0	837.219	-542.034	-1,206.829	-997.272	-1,435.037	-2,161.88	-4,673.747	-4,692.689	-6,378.305	-14,288.657	-20,963.348	-28,702.809	-30,769.736	-20,351.769	-19,966.429	-25,263.885
Belastingvorderingen Numbers are in millions	-2,356.221	-2,356.554	4,474.438	42,320.343	51,312.8	48,027.427	4,156.913	-3,250.282	-3,250.282	-3,250.282	5,274.343	-4,176.468	-3,213.153	-2,995.678	0	70.255	70.255	70.255	4,620.255	5,139.476	815.642	0	50,434.007	25,000	0	0	572.215	412.446	8,212.446	9,412.446	19,612.446	12,524.893	2,824.893	4,324.893	4,324.893	0	4,724.893	0	4,889.864	0	0	4,485.213	4,483.188	4,486.233	0	0	4,710.665	5,145.454	7,883.07	0	9,828.978	0	0	0	0	0	6,822.821	0	0	15,655.104	0	19,624.595	18,434.561	0	30,983.86	0	38,979.462	0	0	28,135.262
Overige niet-vlottende activa Numbers are in millions	3,270.544	3,300.266	988.235	0	0	4,279.539	27,126.558	4,387.407	4,405.507	4,084.753	-4,334.164	4,176.468	4,054.914	3,882.169	3,819.384	0	-0	-0	0	0	0	25,176.579	-0.001	-0.001	25,160.093	3,198.304	-0	0.001	0.001	0.001	0	0.001	-0.001	-0.002	-0.001	4,324.893	0.001	4,724.893	0	4,882.483	4,477.053	0.001	0.001	-0.001	5,497.363	4,666.815	0.001	-0.001	0.001	8,245.868	0	8,232.57	6,685.926	4,531.465	4,131.843	5,949.322	0.001	7,560.025	7,899.963	0.002	14,800.198	-0.002	0.001	25,745.947	-0.001	36,904.189	0.001	23,007.088	24,579.23	-0.001
Totaal niet-vlottende activa Numbers are in millions	72,102.605	72,319.824	77,163.979	73,237.615	73,781.655	74,407	75,034.571	75,396.191	74,653.528	74,283.497	75,062.524	75,449.2	75,918.693	75,886.449	75,564.858	81,276.628	82,055.764	83,376.899	84,225.151	79,790.154	79,976.208	80,641.421	79,930.904	91,559.447	90,199.822	88,921.531	79,001.552	90,382.102	89,773.876	88,908.896	87,324.175	88,979.707	88,622.915	87,834.829	84,768.179	84,848.294	84,186.372	84,013.283	83,898.877	84,557.455	84,472.751	83,813.816	84,211.788	84,589.901	85,256.384	85,578.708	85,508.483	86,363.716	87,571.964	87,196.778	87,275.979	87,174.981	87,759.695	89,154.05	87,087.279	89,442.967	80,483.768	74,150.456	71,479.428	49,297.468	44,219.455	41,507.8	37,271.279	35,641.924	30,672.272	28,596.829	22,066.248	39,849.491	36,904.237	34,779.464
Totaal activa Numbers are in millions	299,358.266	294,901.664	304,615.63	301,102.672	322,934.354	305,041.369	304,125.357	297,307.225	307,320.022	281,471.466	267,340.262	250,230.048	269,241.387	280,774.63	250,470.543	260,283.549	271,395.671	251,754.072	260,965.122	200,671.8	232,090.925	246,500.257	227,270.125	197,430.66	192,213.337	189,976.647	147,679.833	206,943.109	175,223.065	164,918.257	169,249.296	235,860.6	226,125.811	208,014.234	164,132.05	139,239.582	126,120.473	131,654.406	134,649.596	133,026.595	134,089.45	128,939.665	132,765.608	133,574.706	131,306.083	128,204.722	128,776.964	129,911.463	130,896.558	130,798.89	134,232.856	136,386.833	131,751.172	138,019.912	139,538.605	124,534.994	113,425.297	111,096.588	117,137.943	89,570.474	92,355.123	81,905.886	83,356.319	86,165.617	83,437.314	86,488.859	88,653.77	95,096.157	91,630.214	91,598.886
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40,011.8	25,458.534	26,778.71	23,221.211	29,536.999	8,882.882	6,181.78	9,993.811	10,582.132	27,145.092	9,237.112	22,207.116	29,505.285	28,427.114	23,969.799	13,484.041	20,304.232	16,280.03	17,167.464	18,999.603	25,506.687	23,304.246	7,148.121	0	0	0	8,683.288	0	0	12,518.339	16,937.626	10,950.603	8,989.377	19,800.356	14,711.668	7,738.412	6,352.87	8,453.502	10,203.309	6,596.268	6,413.956	6,426.567	11,074.574	11,773.76	9,081.836	7,370.685	6,654.079	5,341.152	5,313.883	2,884.818	5,223.538	2,893.163	2,656.907	0	7,206.13	3,789.372	3,819.969	3,212.125	8,174.705	4,493.122	5,250.397	4,944.413	4,956.508	4,095.441	3,190.486	2,954.624	9,165.509	6,759.914	4,048.372	2,473.949
Kortlopende schulden Numbers are in millions	427.482	312.199	282.234	278.298	375.843	221.796	798.904	7,416.838	7,969.137	10,747.839	10,888.964	10,610.837	10,310.15	10,764.437	10,732.372	9,546.928	9,450.162	9,506.334	9,542.487	4,534.708	4,454.354	9,388.296	9,140	11,124	12,116	9,108	8,960.075	24,968	25,968	25,968	25,968	25,968	17,968	25,968	26,968	29,668	29,088.268	33,407.611	33,626.942	30,566.047	30,382.47	27,737.895	25,887.824	26,101.909	25,863.778	28,258.659	26,065.268	25,020.425	24,487.995	23,242.517	21,998.537	8,229.68	7,484.226	5,229.68	5,229.68	5,417.78	5,548.46	10,729.94	11,978.02	16,464.053	18,311.017	18,180.309	18,551.293	2,068.5	3,598.3	4,954.703	4,941.442	15,016.3	14,828.6	14,590.5
Belastingschulden Numbers are in millions	1,108.782	1,707.863	3,037.51	95.672	0	679.031	1,113.612	0	0	776.194	3,089.573	2,448.971	1,875.223	546.565	819.309	0	0	625.114	1,098.101	2,591.089	312.681	0	0	1,446.875	660.859	906.745	1,246.402	0	0	132.43	132.43	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
Uitgestelde opbrengsten Numbers are in millions	82,920.783	97,441.001	99,398.519	124,156.308	148,507.151	143,522.209	139,567.166	139,925.181	150,686.344	104,249.992	107,131.221	80,468.148	95,098.081	113,598.21	87,877.735	119,499.623	123,587.892	104,517.472	111,569.634	44,846.886	74,030.836	0	94,667.609	0	0	0	8,498.377	0	0	132.43	9,352.517	0	0	0	27,821.259	11,970.228	0	0	6,447.286	6,038.289	0	0	6,747.628	8,913.78	0	0	6,368.085	7,603.295	6,318.214	0	6,887.672	0	0	0	11,790.597	0	0	5,611.214	0	0	5,549.845	0	3,736.664	7,295.883	0	2,912.451	0	2,413.57	2,265.196	1,976.506
Overige kortlopende verplichtingen Numbers are in millions	3,914.874	4,413.631	5,878.84	0	-0	4,768.686	8,215.892	2,715.508	2,535.561	3,787.068	-0.001	-0	0	0	0	-0	-0.001	0	-0	0	0.001	99,498.873	0	56,922.849	55,273.549	48,132.732	-0	69,645.255	33,626.676	9,866.629	-0.001	98,731.888	98,158.597	68,624.826	-0.001	0.001	7,895.72	7,391.906	0	0.001	6,424.445	6,268.318	0.001	0.001	7,645.703	5,531.372	-0	0.001	0.001	6,821.49	-0.001	10,234.35	8,637.246	14,739.987	-0.001	16,480.879	6,997.486	0.178	5,505.788	4,252.756	0.001	3,340.582	-0.002	0.001	2,453.659	0.155	1,262.347	-0.001	0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	127,274.939	127,625.365	132,338.303	147,655.817	178,419.992	157,395.573	154,763.743	160,051.338	171,773.175	145,929.991	127,257.296	113,286.101	134,913.517	152,789.761	122,579.906	142,530.592	153,342.285	130,303.836	138,279.585	68,381.197	103,991.877	132,191.415	110,955.73	68,046.849	67,389.549	57,240.732	26,141.74	94,613.255	59,594.676	48,485.398	52,258.141	135,650.491	125,115.974	114,393.182	69,500.926	49,376.641	43,336.858	49,253.019	50,277.537	43,200.605	43,220.871	40,432.78	43,710.027	46,789.45	42,591.317	41,160.716	39,087.432	37,964.873	36,120.093	32,948.825	34,109.746	21,357.193	18,778.379	19,969.667	24,226.406	25,688.031	16,365.915	19,553.457	25,658.513	25,209.931	29,111.26	26,465.304	27,244.463	13,459.825	9,242.445	10,821.933	15,369.298	24,189.783	21,142.169	19,040.954
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,621.123	1,534.127	1,472.197	1,325.039	1,915.952	1,996.381	0	0	0	606.864	1,542.076	2,217.203	2,574.449	3,321.822	1,425	1,710	1,995	2,280	7,565	7,850	3,135	3,420	3,705	3,990	12,275	8,000	9,984	10,976	11,968	12,960	13,952	15,944	8,936	10,428	11,420	11,912	12,904	13,896	19,336.204	20,782.61	21,730.113	22,677.752	23,625.881	25,074.105	21,840	22,832	23,824	22,873.41	23,922.82	24,972.23	38,553.482	36,115.561	38,179.74	38,014.509	24,000.715	20,125.555	14,222.922	11,740.529	8,693.147	8,532.2	1,304.1	1,609.6	15,140.494	13,873.901	13,042.59	8,241.464	6,087.358	7,016.997	8,132.212
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-1,621.123	0	593.227	1,112.117	0	0	0	0	0	3,872.46	3,623.605	4,093.917	3,993.742	3,463.587	0	4,469.706	0	3,006.329	4,242.907	0	2,697.476	2,618.163	0	0	0	3,000.909	0	0	1,589.203	1,229.217	0	0	0	0	1,673.21	1,322.251	0	0	690.786	547.327	0	357.747	0	0	495.982	0	519.677	0	501.267	300	834.113	0	3,140.678	0	0	781.55	933.265	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,061.587	3,064.146	8,524.445	3,095.552	1,962.262	3,842.107	3,244.233	2,790.368	2,857.373	2,406.187	2,422.396	2,184.511	1,796.213	2,098.692	1,798.668	1,350.989	1,354.19	1,440.894	1,550.915	1,483.961	1,553.657	1,763.845	1,694.149	2,335.125	2,335.125	2,372.989	943.205	3,662.935	3,662.935	4,142.067	4,142.067	4,298.537	4,298.537	4,298.537	4,298.537	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,161.996	5,161.996	5,161.996	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,026.071	2,792.134	640.498	-0	0	-688.881	-215.818	3,486.707	3,016.216	3,991.216	0	0	0	-0	0	5,166.597	-0	3,802.326	-0	-0	3,685.072	-0.001	0	4,646.321	3,625.389	3,468.224	0.001	2,342.346	2,358.562	-0.001	-0	2,233.041	1,857.717	1,498.764	1,183.066	0.001	0.001	1,042.771	996.652	0.001	0.001	395.963	-0	535.393	514.862	0.001	312.296	0.001	821.587	0.001	5	0.001	706.971	0.001	559.575	873.453	-0.001	-0.001	512.295	559.552	373.382	145.05	90.425	61.534	158.648	538.922	63.716	1,303.107	940.482	537.408
Totaal niet-vlottende verplichtingen Numbers are in millions	6,087.658	5,856.28	10,699.07	5,160.976	4,399.418	5,069.178	5,024.796	6,277.076	5,873.589	6,397.403	6,901.72	7,350.192	8,107.333	8,666.883	8,584.077	7,942.586	7,533.896	7,238.22	6,837.243	13,291.868	13,088.729	7,596.32	7,732.312	10,686.446	9,950.514	18,116.213	11,944.115	15,989.281	16,997.497	17,699.269	18,331.284	20,483.578	22,100.254	14,733.301	15,909.603	18,251.231	18,392.272	19,104.791	20,050.672	25,185.011	26,487.958	27,284.096	28,193.519	29,319.294	30,746.987	27,494.003	28,302.316	29,501.698	28,853.017	29,582.108	30,435.25	44,545.616	41,980.552	46,478.439	43,732.104	30,032.188	26,069.1	20,318.182	17,414.82	9,252.699	8,905.582	1,449.15	1,700.025	15,202.028	14,032.549	13,581.512	8,305.18	7,390.465	7,957.479	8,669.62
Totaal passiva Numbers are in millions	133,362.597	133,481.644	143,037.373	152,816.793	182,819.41	162,464.751	159,788.539	166,328.413	177,646.764	152,327.394	134,159.016	120,636.293	143,020.85	161,456.644	131,163.984	150,473.178	160,876.181	137,542.056	145,116.828	81,673.065	117,080.606	139,787.735	118,688.043	78,733.294	77,340.063	75,356.945	38,085.855	110,602.536	76,592.173	66,184.668	70,589.425	156,134.07	147,216.228	129,126.482	85,410.529	67,627.871	61,729.13	68,357.81	70,328.209	68,385.616	69,708.829	67,716.876	71,903.546	76,108.744	73,338.304	68,654.719	67,389.748	67,466.571	64,973.11	62,530.933	64,544.997	65,902.808	60,758.931	66,448.106	67,958.51	55,720.219	42,435.015	39,871.638	43,073.332	34,462.63	38,016.842	27,914.454	28,944.489	28,661.852	23,274.994	24,403.445	23,674.478	31,580.248	29,099.647	27,710.575
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	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,140.075	69,640.075	68,340.075	67,440.075	67,440.075	67,340.075	62,190.075	54,530.075	53,180.075	53,180.075	53,180.075	52,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,380.075	50,380.075	50,380.075	50,380.075	50,380.075	50,380.075	50,232.585	50,232.585	50,232.585	50,232.585	49,332.586
Ingehouden winsten Numbers are in millions	87,220.837	82,645.188	82,803.426	71,874.715	63,703.781	66,165.455	67,925.655	54,567.648	53,262.095	52,732.908	56,770.082	53,182.591	49,809.374	42,906.822	42,895.396	33,399.207	34,108.326	36,993.266	37,437.167	40,587.608	36,599.192	28,301.395	30,170.955	40,286.239	36,462.155	33,208.583	28,182.859	14,929.454	17,219.773	17,758.741	18,181.027	538.734	613.795	591.963	524.474	-1,477.284	-1,091.461	-919.642	105.148	196.063	233.347	-937.268	-1,298.047	-4,695.881	-4,308.389	-2,358.469	-531.874	856.996	4,337.795	6,019.772	7,431.102	-9,174.908	-8,647.517	-8,026.897	-8,091.552	-9,298.68	-7,143.815	-6,897.857	-4,005.264	-4,181.239	-4,798.973	-5,089.566	-4,432.831	-1,600.625	939.69	3,003.111	5,880.579	3,879.099	2,963.053	2,582.327
Overige gereserveerde algehele resultaten Numbers are in millions	2,363.668	2,363.668	2,363.668	2,363.668	2,363.668	2,363.668	2,363.668	2,371.506	2,363.668	2,363.668	2,363.667	2,363.667	2,363.668	76,411.163	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
Overige totale aandeelhoudersvermogen Numbers are in millions	5,831.088	5,831.088	5,831.088	3,467.42	3,467.42	3,467.42	3,467.42	3,459.582	3,467.42	3,467.42	3,467.421	3,467.421	3,467.421	-70,580.075	5,831.088	5,831.088	5,831.088	6,638.675	7,831.052	7,831.052	7,831.052	7,831.052	7,831.052	7,831.052	7,831.044	10,831.044	10,831.044	10,831.044	10,831.044	10,834.773	10,838.769	10,847.721	10,855.713	10,855.713	10,856.972	10,898.918	10,952.729	11,036.163	11,036.163	11,264.841	11,267.199	11,279.982	11,280.034	11,281.767	11,396.093	11,028.396	11,039.015	10,707.821	10,705.577	11,368.11	11,376.682	28,778.858	28,759.683	28,718.628	28,791.572	27,233.38	27,254.021	27,242.732	27,189.801	8,909.008	8,757.179	8,700.923	8,464.587	8,724.314	8,842.554	8,849.718	8,866.129	9,404.225	9,334.927	11,973.398
Totaal eigen vermogen van aandeelhouders Numbers are in millions	165,995.669	161,420.019	161,578.257	148,285.878	140,114.944	142,576.618	144,336.819	130,978.812	129,673.258	129,144.072	133,181.246	129,593.755	126,220.537	119,317.986	119,306.559	109,810.37	110,519.49	114,212.016	115,848.293	118,998.735	115,010.319	106,712.522	108,582.082	118,697.366	114,873.274	114,619.702	109,593.978	96,340.573	98,630.892	98,733.589	98,659.87	79,726.53	78,909.583	78,887.751	78,721.521	71,611.709	64,391.343	63,296.596	64,321.386	64,640.979	64,380.621	61,222.789	60,862.062	57,465.961	57,967.779	59,550.002	61,387.217	62,444.892	65,923.447	68,267.957	69,687.859	70,484.025	70,992.241	71,571.806	71,580.095	68,814.775	70,990.281	71,224.95	74,064.612	55,107.844	54,338.281	53,991.432	54,411.831	57,503.764	60,162.319	62,085.414	64,979.293	63,515.909	62,530.565	63,888.311
Totaal eigen vermogen Numbers are in millions	165,995.669	161,420.019	161,578.257	148,285.878	140,114.944	142,576.618	144,336.819	130,978.812	129,673.258	129,144.072	133,181.246	129,593.755	126,220.537	119,317.986	119,306.559	109,810.37	110,519.49	114,212.016	115,848.293	118,998.735	115,010.319	106,712.522	108,582.082	118,697.366	114,873.274	114,619.702	109,593.978	96,340.573	98,630.892	98,733.589	98,659.87	79,726.53	78,909.583	78,887.751	78,721.521	71,611.709	64,391.343	63,296.596	64,321.386	64,640.979	64,380.621	61,222.789	60,862.062	57,465.961	57,967.779	59,550.002	61,387.217	62,444.892	65,923.447	68,267.957	69,687.859	70,484.025	70,992.241	71,571.806	71,580.095	68,814.775	70,990.281	71,224.95	74,064.612	55,107.844	54,338.281	53,991.432	54,411.831	57,503.764	60,162.319	62,085.414	64,979.293	63,515.909	62,530.565	63,888.311
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	299,358.266	294,901.664	304,615.63	301,102.671	322,934.354	305,041.369	304,125.357	297,307.225	307,320.022	281,471.466	267,340.262	250,230.048	269,241.387	280,774.63	250,470.543	260,283.549	271,395.671	251,754.072	260,965.122	200,671.8	232,090.925	246,500.257	227,270.125	197,430.66	192,213.337	189,976.647	147,679.833	206,943.109	175,223.065	164,918.257	169,249.296	235,860.6	226,125.811	208,014.234	164,132.05	139,239.582	126,120.473	131,654.406	134,649.595	133,026.595	134,089.45	128,939.665	132,765.608	133,574.705	131,306.083	128,204.721	128,776.964	129,911.463	130,896.557	130,798.89	134,232.855	136,386.833	131,751.172	138,019.912	139,538.605	124,534.994	113,425.296	111,096.588	117,137.943	89,570.474	92,355.123	81,905.886	83,356.319	86,165.617	83,437.313	86,488.859	88,653.771	95,096.157	91,630.214	91,598.886

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