Korea Line Corporation (005880.KS)

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005880.KS
Financiële Gegevens

1857 (KRW) • At close September 19, 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	2013 Q4	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 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	93,507.387	108,407.638	109,773.64	106,268.789	102,913.305	101,386.219	95,351.878	113,881.461	132,827.216	119,005.027	100,643.601	66,298.274	192,160.892	67,341.724	95,263.774	80,310.983	50,230.903	65,880.378	99,674.433	76,860.379	99,940.97	89,805.103	77,417.484	54,302.304	63,456.733	79,679.096	47,998.817	90,382.607	70,614.303	91,972.564	84,376.47	34,568.456	60,259.401	48,082.601	56,386.41	50,741.003	36,321.047	35,797.889	42,285.22	70,249.44	69,421.399	73,030.88	49,322.827	83,479.875	32,224.82	53,820.288	45,814.499	50,066.542	52,709.713	78,227.774	58,083.788	154,386.763	104,736.118	159,483.639	157,876.095	64,061.439	141,577.41	60,397.193	297,602.563	200,206.395	177,289.408	137,532.841	14,386.742	33,528.823
Kortetermijnbeleggingen Numbers are in millions	94,136.436	94,261.901	78,885.74	83,529.298	71,217.151	77,524.626	73,312.52	73,197.427	93,469.166	112,017.748	87,928.202	12,909.298	17,438.641	13,738.32	16,424.635	13,907.665	36,858.774	8,097.832	13,740.7	23,387.887	22,852.692	25,559.156	145,503.639	85,486.412	77,837.29	14,173.824	20,937.831	10,300.757	6,786.452	14,273.03	23,830.851	6,327	3,681.9	7,780.8	8,692.52	11,829.24	5,144.725	5,631.498	12,003.716	4,436.194	14,008.388	4,353.041	1,993	1,993	1,993	1,850	12,634.8	14,334.8	19,970.48	19,120.48	19,120.48	18,984.8	18,984.8	17,984.8	47,995.053	33,342.445	104,003.813	23,681.519	118,189.43	166,535.07	125,555.148	154,920.149	112,375.405	87,762.247
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	187,643.824	202,669.539	188,659.379	189,798.087	174,130.456	178,910.844	168,664.398	187,078.888	226,296.383	231,022.775	188,571.803	79,207.571	209,599.534	81,080.044	111,688.41	94,218.648	87,089.677	73,978.21	113,415.133	100,248.266	122,793.662	115,364.26	222,921.123	139,788.716	141,294.023	93,852.92	68,936.648	100,683.364	77,400.755	106,245.594	108,207.321	40,895.456	63,941.301	55,863.401	65,078.93	62,570.243	41,465.772	41,429.387	54,288.936	74,685.634	83,429.787	77,383.92	51,315.827	85,472.875	34,217.82	55,670.288	58,449.299	64,401.342	72,680.193	97,348.254	77,204.268	173,371.563	123,720.918	177,468.439	205,871.148	97,403.884	245,581.223	84,078.712	415,791.993	366,741.465	302,844.556	292,452.99	126,762.147	121,291.07
Nettovorderingen Numbers are in millions	236,485.456	204,718.478	209,498.827	150,739.203	158,635.962	160,903.428	194,494.16	189,625.425	171,144.109	132,538.699	168,775.066	165,265.111	152,408.69	98,435.786	107,766.98	121,101.129	187,000.634	195,233.296	195,500.325	202,756.267	195,607.217	204,809.145	205,463.561	162,285.807	177,578.271	219,799.757	196,425.039	146,902.219	132,370.416	192,456.644	176,751.06	0	0	0	65,988.069	85,136.386	0	102,713.811	88,875.163	0	89,816.114	90,489.144	122,738.318	118,546.618	136,157.055	150,748.558	160,767.004	162,216.2	161,315.852	136,979.536	133,984.232	282,313.353	304,580.063	315,096.636	317,989.183	435,456.558	497,848.526	492,968.495	331,200.565	385,907.351	312,894.599	139,816.009	157,497.703	117,898.924
Voorraad Numbers are in millions	236,399.226	130,183.419	205,990.893	124,190.628	128,478.126	123,818.454	136,741.466	151,874.377	155,891.256	116,754.275	105,316.602	82,838.033	81,321.283	69,173.832	56,118.407	59,577.872	54,701.759	65,659.958	59,121.331	55,195.447	54,971.143	58,358.8	65,689.196	67,924.15	71,886.71	56,777.198	48,406.352	64,115.37	108,444.136	107,010.218	93,548.081	41,915.33	44,639.548	38,050.155	36,713.735	33,167.84	24,720.794	26,880.084	28,924.596	40,674.351	42,742.269	26,133.853	25,525.353	24,399.794	28,421.145	31,963.447	34,181.236	32,374.82	33,782.202	27,581.507	27,377.311	45,757.741	36,292.498	32,175.749	35,825.549	37,843.069	35,918.632	31,171.137	41,619.596	32,164.061	23,655.108	20,232.659	21,714.497	14,934.193
Overige vlottende activa Numbers are in millions	558,091.939	71,846.193	51,484.938	91,929.615	101,536.568	91,203.871	61,063.751	134,315.769	128,473.145	95,682.219	39,632.587	67,578.65	70,625.995	157,729.092	155,632.67	64,931.263	80,273.474	103,212.818	51,601.173	114,067.298	116,450.203	110,355.883	4,300.759	60,297.059	80,647.424	73,603.413	748.902	57,253.448	45,644.84	309.354	122.659	115,774.55	80,403.977	85,020.183	0	0.001	100,399.389	-0.001	-0	65,103.74	0.002	-0.001	33,048.493	32,081.134	56,424.309	59,230.026	60,463.355	64,574.874	74,864.327	68,104.806	85,266.058	10,469.329	10,453.16	11,577.715	15,686.407	20,175.48	19,304.464	14,089.216	6,205.579	10,177.407	7,990.85	5,475.32	9,883.946	7,442.937
Totaal vlottende activa Numbers are in millions	1,218,620.445	609,417.631	655,634.038	556,657.533	562,781.112	554,836.596	560,963.774	662,894.459	681,804.892	575,997.968	502,296.059	394,889.365	513,955.502	406,418.754	431,206.466	339,828.911	409,065.543	438,084.282	419,637.963	472,267.278	489,822.225	488,888.088	498,374.64	430,295.732	471,406.428	444,033.288	314,516.942	368,954.401	363,860.147	406,021.81	378,629.122	198,585.336	188,984.826	178,933.739	167,780.735	180,874.47	166,585.955	171,023.281	172,088.695	180,463.725	215,988.172	194,006.917	232,627.991	260,500.42	255,220.329	297,612.319	313,860.894	323,567.236	342,642.574	330,014.103	323,831.869	511,911.986	475,046.64	536,318.539	575,372.287	590,878.991	798,652.845	622,307.56	794,817.733	794,990.284	647,385.113	457,976.978	315,858.293	261,567.124
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,810,024.219	3,223,705.266	3,120,946.597	3,322,030.023	2,950,917.616	2,908,288.348	2,851,358.362	3,213,983.664	2,568,911.632	2,410,384.667	2,358,858.123	2,133,775.511	2,017,190.516	2,015,273.209	1,940,461.363	2,209,039.508	2,289,723.086	2,342,827.2	2,054,997.584	2,051,058.764	1,905,770.723	1,833,410.273	1,722,053.636	2,361,271.413	2,308,611.709	2,155,627.554	2,131,452.103	2,365,431.178	2,220,231.736	1,768,346.906	1,783,343.902	1,459,525.136	1,420,128.47	1,328,260.773	1,319,782.195	1,285,082.639	1,157,169.825	1,160,838.838	1,089,583.486	1,016,289.149	971,749.566	1,008,461.541	1,153,945.612	1,130,906.327	1,255,417.659	1,310,654.121	1,330,343.522	1,368,749.079	1,468,898.223	1,357,181.603	1,978,969.904	2,087,780.776	2,200,872.309	2,133,892.03	1,894,597.906	1,509,967.001	1,656,170.988	1,647,624.089	1,239,313.275	1,221,065.343	1,192,754.101	1,160,807.236	1,191,750.933	1,110,659.371
Goodwill Numbers are in millions	4,215.939	4,215.939	4,215.939	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,589.811	4,754.881	5,051.25	5,354.552	5,601.747	5,883.646	6,207.784	5,823.894	5,886.942	4,215.939	0	0	0	0	0	0	0	0	0	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	0	4,625.969	4,562.63	4,683.769	4,619.989	4,957.425	4,911.602	5,155.684	5,110.684	5,130.859	5,269.724	4,839.713	4,888.798	4,978.999	5,177.535	5,508.056	5,602.714	5,826.05	6,072.453	8,254.348	8,354.855	8,530.609	8,618.636	8,901.098	9,023.148	9,120.804	9,308.611	29,002.686	27,932.68	28,853.374	8,869.925	2,364.781	2,681.084	2,878.418	3,307.615	3,697.337	3,969.94	4,487.484	4,579.124	4,745.069	4,968.381	5,268.235	7,109.482	7,333.426	8,983.211	10,866.267	11,094.012	2,773.621	3,135.474	3,956.754	4,038.265	5,442.762	5,454.958	5,723.673	5,709.462	2,196.991	3,392.03	0	0	0	330	769.313	1,538.625	0
Goodwill en immateriële activa Numbers are in millions	4,215.939	4,215.939	8,778.569	9,273.58	9,209.8	9,547.236	9,501.413	9,745.495	9,700.495	9,720.67	9,859.535	9,429.524	9,478.609	9,568.81	9,767.346	10,097.867	10,192.525	10,415.861	10,662.264	12,844.159	12,944.666	13,120.42	13,373.517	13,952.348	14,377.7	14,722.551	15,192.257	35,210.47	33,756.574	34,740.316	13,085.864	2,364.781	2,681.084	2,878.418	3,307.615	3,697.337	3,969.94	4,487.484	4,579.124	4,745.069	4,968.381	5,268.235	7,109.482	7,333.426	8,983.211	10,866.267	11,094.012	2,773.621	3,135.474	3,956.754	4,038.265	5,442.762	5,454.958	5,723.673	5,709.462	2,196.991	3,392.03	0	0	0	330	769.313	1,538.625	0
Langetermijnbeleggingen Numbers are in millions	876,675.616	969,717.91	939,663.152	62,730.23	74,033.978	71,583.772	71,088.145	73,431.49	44,807.122	10,461.977	14,809.622	187,880.022	125,417.961	89,987.411	75,567.72	88,546.916	42,140.706	78,531.548	62,925.947	-45,271.017	-112,554.042	-106,297.893	-107,862.486	-64,454.873	-59,774.994	2,226.36	71,858.914	39,632.353	46,640.204	-8,697.751	-18,261.218	17,419.249	11,345.508	-2,834.338	-3,762.471	-7,023.808	-546.349	-1,083.704	-7,478.896	191.263	-9,716.914	945.574	17,682.269	16,413.308	19,801.933	18,313.457	11,343.827	9,661.973	8,653.561	3,311.985	88,511.266	96,181.117	109,363.547	115,489.429	69,988.326	186,590.461	145,086.896	259,815.195	108,408.812	8,212.936	11,534.14	-72,253.751	-46,342.667	-41,569.2
Belastingvorderingen Numbers are in millions	120.274	132.845	104.406	3,756.07	5,993.719	6,664.145	7,370.077	15,392.462	21,094.477	18,664.904	18,668.726	22,553.406	30,247.066	35,023.423	31,585.651	24,137.742	25,758.945	29,839.533	27,708.847	26,508.619	25,819.541	25,889.912	24,181.157	18,592.847	18,702.506	17,841.425	17,731.894	18,809.603	18,368.123	17,983.401	19,469.874	17,746.917	18,843.039	18,665.449	18,958.589	19,321.575	18,204.999	17,913.319	17,811.293	17,853.599	17,826.122	12,870.038	3,175.274	3,177.189	3,996.064	3,888.672	18,734.748	19,491.685	27,492.58	28,612.713	70,197.298	72,369.093	73,775.868	70,517.028	95,339.026	87,193.782	4,203.915	0	0	0	0	414,492.056	198,790.24	0
Overige niet-vlottende activa Numbers are in millions	6,857.009	6,985.76	2,677.052	1,029,716.826	998,070.355	1,015,690.925	989,978.341	1,101,474.799	1,026,569.951	1,005,174.765	955,242.494	895,133.214	868,242.981	878,093.639	857,000.226	867,587.759	907,227.755	873,760.987	764,941.537	852,016.332	809,087.225	802,958.592	782,807.513	102,942.2	99,402.888	30,320.531	36,062.282	29,838.683	21,964.365	20,580.741	28,190.241	25,163.357	24,213.677	10,792.988	11,856.492	22,096.703	24,039.377	17,876.141	24,110.019	16,171.597	25,435.353	833.951	1,123.927	1,089.414	1,103.631	1,133.806	1,103.251	1,053.556	855.984	771.86	731.59	782.327	498.797	474.418	264.289	-0.001	113,502.389	29,972.152	133,715.969	236,046.025	181,714.381	-0.001	0.001	126,153.78
Totaal niet-vlottende activa Numbers are in millions	3,697,893.057	4,204,757.721	4,072,169.776	4,427,506.729	4,038,225.468	4,011,774.426	3,929,296.337	4,414,027.91	3,671,083.677	3,454,406.983	3,357,438.5	3,248,771.677	3,050,577.133	3,027,946.492	2,914,382.305	3,199,409.792	3,275,043.017	3,335,375.128	2,921,236.179	2,897,156.857	2,641,068.113	2,569,081.304	2,434,553.337	2,432,303.935	2,381,319.809	2,220,738.421	2,272,297.45	2,488,922.287	2,340,961.002	1,832,953.613	1,825,828.663	1,522,219.44	1,477,211.778	1,357,763.29	1,350,142.42	1,323,174.446	1,202,837.792	1,200,032.078	1,128,605.025	1,055,250.677	1,010,262.508	1,028,379.34	1,183,036.564	1,158,919.664	1,289,302.498	1,344,856.323	1,372,619.36	1,401,729.915	1,509,035.822	1,393,834.915	2,142,448.323	2,262,556.074	2,389,965.479	2,326,096.578	2,065,899.009	1,785,948.234	1,922,356.218	1,937,411.436	1,481,438.056	1,465,324.304	1,386,332.622	1,503,814.853	1,345,737.132	1,195,243.951
Totaal activa Numbers are in millions	4,916,513.502	4,814,175.352	4,727,803.814	4,984,164.262	4,601,006.581	4,566,611.023	4,490,260.112	5,076,922.37	4,352,888.569	4,030,404.951	3,859,734.559	3,643,661.043	3,564,532.635	3,434,365.246	3,345,588.771	3,539,238.703	3,684,108.56	3,773,459.411	3,340,874.142	3,369,424.135	3,130,890.338	3,057,969.391	2,932,927.976	2,862,599.667	2,852,726.237	2,664,771.709	2,586,814.392	2,857,876.688	2,704,821.149	2,238,975.423	2,204,457.785	1,720,804.776	1,666,196.604	1,536,697.029	1,517,923.154	1,504,048.916	1,369,423.747	1,371,055.359	1,300,693.721	1,235,714.401	1,226,250.68	1,222,386.257	1,415,664.555	1,419,420.083	1,544,522.827	1,642,468.642	1,686,480.254	1,725,297.15	1,851,678.395	1,723,849.019	2,466,280.192	2,774,468.06	2,865,012.12	2,862,415.118	2,641,271.296	2,376,827.225	2,721,009.063	2,559,718.996	2,276,255.789	2,260,314.588	2,033,717.735	1,961,791.831	1,661,595.424	1,456,811.075
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	143,283.242	138,392.059	88,968.884	132,583.924	1,385.498	1,882.449	85,092.894	932.175	157,096.329	261.869	69,533.667	83,780	251.383	517.628	50,123.767	469.754	1,680.892	0	70,186.634	0	0	0	105,075.111	150,847.165	0	0	96,865.868	0	0	90,096.274	71,398.109	33,130.416	38,383.826	36,596.941	31,864.956	38,958.03	38,784.469	42,830.706	35,167.992	39,805.046	36,118.5	25,264.375	36,998.419	135,059.728	186,607.697	188,633.562	118,273.812	72,654.785	224,169.404	226,765.594	234,064.511	104,999.316	89,268.568	89,652.697	88,145.136	106,361.984	97,140.901	98,074.089	105,926.33	90,564.651	62,718.477	51,398.896	48,319.618	37,325.285
Kortlopende schulden Numbers are in millions	995,224.145	919,842.617	833,709.988	607,268.362	554,605.747	595,512.637	520,660.76	503,050.626	333,909.408	267,845.514	231,092.503	239,811.991	396,103.039	451,701.017	472,185.854	490,502.694	541,913.291	628,778.998	599,502.339	606,881.905	646,764.141	606,381.71	553,237.03	512,493.356	469,023.08	492,759.262	424,221.529	431,493.953	388,620.199	308,656.983	257,006.918	167,226.637	157,218.488	160,079.226	181,432.544	135,213.389	113,209.406	165,190.342	199,216.522	295,987.749	343,673.156	278,912.543	162,768.688	144,229.64	141,094.425	124,037.422	153,885.867	147,825.297	163,417.508	136,475.912	323,229.506	368,122.967	332,246.471	351,736.408	262,142.214	250,723.087	271,777.67	190,006.271	111,384.871	101,952.858	61,218.997	56,966.564	54,668.631	79,313.645
Belastingschulden Numbers are in millions	0	0	2,965.6	3,900.796	3,059.694	1,931.46	295.431	10,283.857	7,706.801	6,303.392	2,826.348	2,049.866	3,059.685	1,673.08	1,555.386	451.262	726.925	507.792	408.661	1,089.65	1,170.45	2,005.944	1,225.829	3,868.022	3,134.686	5,639.337	4,967.706	2,517.399	2,281.269	3,030.293	2,702.344	1,036.441	1,421.775	919.843	158.361	735.238	562.415	709.024	793.841	795.864	0	0	0	0	0	0	1,025.764	593.787	665.507	912.246	1,201.877	1,285.653	526.712	322.718	411.128	379.777	10,112.577	6,702.308	10,513.228	15,683.668	4,537.836	4,059.673	2,501.009	1,352.951
Uitgestelde opbrengsten Numbers are in millions	0	0	51,175.594	37,910.75	205,590.224	190,793.223	50,952.173	52,755.718	43,571.108	33,713.297	89,579.905	35,968.969	135,746.976	135,132.961	74,395.669	93,940.867	125,812.748	0	101,710.313	0	0	0	122,747.8	56,808.244	0	0	55,695.795	0	0	52,649.421	50,889.396	30,373.095	1,421.775	919.843	25,623.485	735.238	34,126.417	709.024	29,919.75	24,321.382	12,627.419	25,545.67	49,084.981	52,737.688	0	0	60,768.097	63,447.811	1,682,161.877	271,697.725	79,348.958	73,836.566	62,310.92	79,031.228	89,188.295	132,666.897	177,879.183	6,702.308	10,513.228	292,075.706	4,537.836	68,792.768	2,501.009	1,352.951
Overige kortlopende verplichtingen Numbers are in millions	106,368.002	143,594.222	218,668.698	185,419.789	-0	-0.001	64,975.93	218,602.528	28,444.499	137,443.509	-0.001	16,516.891	-0	0.001	0	768.689	1,374.03	175,532.911	3,982.435	207,291.434	193,652.279	210,479.922	260.044	729.275	217,751.156	164,394.107	1,222.086	187,555.458	175,379.018	570.682	588.071	0.001	26,914.261	29,321.296	0	25,681.898	0.001	36,528.84	0	-0.001	20,865.725	-0	-0.001	-0	55,313.35	45,626.161	0.002	0	0.001	0.001	0.002	-0	0.001	-0	0	-0.001	-0.001	236,356.767	197,505.599	-0.001	223,920.789	0.001	62,168.627	52,810.251
Totaal kortlopende verplichtingen Numbers are in millions	1,244,875.388	1,201,828.898	1,192,523.165	963,182.825	761,581.469	788,188.308	721,681.757	775,341.047	563,021.344	439,264.189	390,206.075	376,077.852	532,101.398	587,351.607	596,705.29	585,682.004	670,780.961	804,311.909	775,381.721	814,173.339	840,416.42	816,861.632	781,319.984	720,878.04	686,774.236	657,153.369	578,005.278	619,049.411	563,999.217	451,973.36	379,882.494	230,730.149	223,938.35	226,917.306	238,920.985	200,588.555	186,120.293	245,258.912	264,304.264	360,114.176	413,284.8	329,722.588	248,852.087	332,027.056	383,015.472	358,297.145	332,927.778	283,927.894	2,069,748.79	634,939.232	636,642.977	546,958.849	483,825.959	520,420.333	439,475.645	489,751.967	546,797.753	531,139.435	425,330.028	484,593.214	352,396.099	177,158.229	167,657.885	170,802.132
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.751	26,921.622	49,613.126	1,987,819.052	1,727,288.408	1,699,678.257	1,774,369.921	2,042,090.791	1,759,627.445	1,712,081.567	1,704,964.299	1,707,010.208	1,635,993.788	1,670,001.525	1,662,947.382	1,808,776.769	1,866,134.118	1,907,377.599	1,601,143.927	1,567,769.169	1,380,807.573	1,358,834.643	1,316,890.936	1,312,130.462	1,349,737.207	1,266,011.169	1,269,687.022	1,462,989.556	1,416,653.501	1,096,719.438	1,135,987.058	922,375.94	846,891.77	733,304.982	700,623.307	699,603.48	606,580.606	567,788.12	504,324.635	376,334.812	341,749.009	473,380.432	826,199.972	859,240.271	849,922.612	857,375.261	926,714.1	976,309.746	1,345,456.838	1,307,859.266	1,568,906.631	1,643,057.739	1,705,582.995	1,531,298.056	1,445,292.51	383,675.291	394,112.437	50,467.639	25,746.6	25,808.2	65,058.636	65,244.425	65,290.971	65,340.005
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,488,237.191	1,515,093.532	2,796.537	50,785.192	204,139.83	6,409.355	9,423.116	14,060.412	9,161.549	10,436.139	11,679.501	200,580.055	3,687.049	3,714.762	3,728.696	3,885.623	4,897.681	4,961.834	3,963.161	4,027.207	4,036.701	4,055.575	4,073.215	4,239.9	4,299.558	4,324.621	4,381.276	4,134.451	4,183.243	0	58,045.015	0	0	0	0	0	0	1,013.829	2,544.842	4,120.468	0	9,557.069	16,352.953	17,032.543	19,127.236	71,110.629	77,180.224	23,863.28	25,817.662	24,889.012	26,886.517	29,019.957	30,466.317	33,737.575	32,875.441	784,323.268	862,404.021	864,385.81	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,052.308	865.372	968.145	11.539	11.539	175.749	162.925	11.539	11.539	11.539	11.539	13.376	12.777	12.185	447.408	14.946	218,017.627	11.553	25.895	3,187.136	3,134.309	3,198.568	3,261.092	3,208.338	3,206.734	3,207.856	3,207.856	3,093.315	3,088.548	5,168.617	4,531.74	0	0	0	0	0	0	39,186.379	29,197.411	15,297.893	0	4,254.172	42,777.133	-17,032.543	1,710.743	367,686.151	1,232.069	1,222.376	1,505.807	1,864.62	2,156.574	2,244.406	2,820.584	3,041.95	3,366.115	7,356.317	3,595.04	20,338.464	29,633.754	36,644.867	43,692.661	60,856.769	25,736.132	17,269.261
Overige niet-vlottende verplichtingen Numbers are in millions	49,887.586	45,170.235	1,641,442.733	3,222.372	3,252.749	203,780.921	200,500.386	218,219.97	229,816.122	238,261.279	234,758.755	3,671.968	233,527.326	230,452.349	228,436.842	235,837.998	-0	79,995.876	65,157.025	60,044.106	58,796.359	57,143.251	47,902.614	46,476.486	51,418.683	43,947.602	43,695.035	53,058.543	53,446.068	52,495.875	0.001	16,369.248	17,822.012	9,193.445	9,019.704	32,404.545	44,519.268	1,443.013	1,443.013	1,443.013	21,642.697	1,443.014	-0.002	399,137.055	382,567.141	-0.001	304,109.337	339,269.326	9,877.073	9,753.94	9,630.917	9,299.093	8,557.808	8,313.421	7,892.169	54,835.671	61,582.741	-0.001	751,059.91	707,603.08	682,145.005	793,072.069	661,873.574	632,183.76
Totaal niet-vlottende verplichtingen Numbers are in millions	1,539,199.836	1,588,050.761	1,694,820.542	2,041,838.155	1,934,692.525	1,910,044.282	1,984,456.348	2,274,382.711	1,998,616.654	1,960,790.524	1,951,414.094	1,911,275.607	1,873,220.94	1,904,180.821	1,895,560.328	2,048,515.336	2,089,049.426	1,992,346.863	1,670,290.008	1,635,027.618	1,446,774.942	1,423,232.037	1,372,127.857	1,366,055.186	1,408,662.182	1,317,491.248	1,320,971.189	1,523,275.865	1,477,371.36	1,154,383.93	1,198,563.813	938,745.188	864,713.782	742,498.427	709,643.011	732,008.025	651,099.874	609,431.341	537,509.901	397,196.186	363,391.706	488,634.687	885,330.056	1,258,377.326	1,253,327.732	1,296,172.04	1,309,235.73	1,340,664.727	1,382,657.38	1,344,366.838	1,607,580.639	1,683,621.195	1,747,427.704	1,576,391.002	1,489,426.235	1,230,190.547	1,321,694.239	935,191.912	806,440.264	770,056.147	790,896.302	919,173.263	752,900.677	714,793.026
Totaal passiva Numbers are in millions	2,784,075.224	2,789,879.659	2,887,343.706	3,005,020.98	2,696,273.994	2,698,232.59	2,706,138.105	3,049,723.758	2,561,637.998	2,400,054.713	2,341,620.169	2,287,353.458	2,405,322.338	2,491,532.428	2,492,265.618	2,634,197.34	2,759,830.386	2,796,658.772	2,445,671.729	2,449,200.957	2,287,191.361	2,240,093.669	2,153,447.841	2,086,933.227	2,095,436.418	1,974,644.617	1,898,976.467	2,142,325.276	2,041,370.577	1,606,357.29	1,578,446.306	1,169,475.337	1,088,652.132	969,415.734	948,563.996	932,596.58	837,220.166	854,690.253	801,814.166	757,310.361	776,676.507	818,357.275	1,134,182.143	1,590,404.382	1,636,343.203	1,654,469.185	1,642,163.508	1,624,592.621	3,452,406.17	1,979,306.07	2,244,223.616	2,230,580.044	2,231,253.663	2,096,811.335	1,928,901.88	1,719,942.514	1,868,491.993	1,466,331.347	1,231,770.292	1,254,649.361	1,143,292.401	1,096,331.492	920,558.562	885,595.158
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
Gewone aandelen Numbers are in millions	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	159,588.73	122,135.545	122,135.545	122,135.545	122,135.545	122,135.545	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,132.52	122,084.3	122,080.54	122,080.54	122,080.54	122,080.54	119,777.56	55,793.735	91,611.025	89,785.895	86,520.18	86,520.18	66,191.27	82,115.61	82,115.61	82,115.61	82,115.61	61,826.955	61,815.505	60,822.12	57,620.665	57,620.665	57,620.665	57,620.665	57,620.665	57,620.665	57,620.665	56,456.14	51,000
Ingehouden winsten Numbers are in millions	1,006,885.662	959,006.364	433,798.128	907,901.253	872,820.592	847,400.945	810,214.51	837,853.11	771,025.122	714,892.491	652,604.683	599,974.582	479,046.626	451,952.951	402,438.054	396,474.605	395,562.389	433,079.759	392,959.083	406,891.483	370,849.428	354,600.557	330,170.797	339,091.938	317,910.125	277,085.507	266,838.876	231,880.02	181,247.422	163,709.926	140,448.169	129,342.601	122,344.969	116,966.496	110,647.33	105,044.891	93,903.186	86,932.248	71,722.888	68,919.739	55,564.765	-846,185.58	-796,800.239	-1,230,053.799	-1,131,057.03	-1,046,200.017	-1,055,042.251	-1,022,994.197	-1,942,566.52	-654,796.487	-179,294.273	133,234.329	309,765.156	414,726.968	409,219.161	387,556.1	540,708.217	753,896.326	1,024,965.632	935,811.103	821,226.731	725,159.988	603,792.906	464,551.611
Overige gereserveerde algehele resultaten Numbers are in millions	511,338.915	0	836,776.956	458,783.086	424,636.379	415,108.628	709,567.715	550,390.554	407,343.91	326,672.741	525,386.939	293,609.222	246,218.677	150,743.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	195,258.181	657,084.014	172,643.58	180,413.12	180,157.986	180,243.343	-152,753.786	181,151.348	179,049.807	179,401.283	-50,985.214	181,739.395	180,653.011	130,887.723	247,743.648	313,920.721	333,157.975	349,295.241	314,053.106	352,066.609	318,220.885	308,935.709	297,283.235	285,133.079	290,625.396	267,271.851	273,094.451	316,069.966	312,283.225	296,655.261	344,020.112	292,643.466	326,273.447	321,730.465	330,393.372	337,683.869	309,930.68	301,420.926	299,386.278	281,664.297	266,273.246	1,130,437.002	1,022,488.917	967,458.475	949,450.759	947,679.295	989,241.046	1,033,901.731	236,511.52	294,059.553	296,681.98	305,879.562	239,307.66	267,229.381	220,732.309	211,707.946	254,188.188	281,870.658	-38,100.8	12,233.459	11,577.937	82,679.686	80,787.816	55,664.306
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,873,071.488	1,775,679.108	1,602,807.394	1,706,686.189	1,637,203.687	1,602,341.646	1,526,617.169	1,728,983.742	1,517,007.568	1,380,555.245	1,286,595.138	1,234,911.929	1,065,507.044	855,719.555	772,317.246	832,530.87	850,855.909	904,510.545	829,144.709	881,090.612	811,202.834	785,668.786	749,586.552	746,357.537	730,668.041	666,489.878	662,065.847	670,082.506	615,663.167	582,497.707	606,600.801	544,118.587	570,750.936	560,829.481	563,173.222	564,861.28	525,918.166	510,433.714	493,189.706	472,664.576	443,918.551	404,028.982	281,482.413	-170,984.299	-91,820.376	-12,000.542	20,718.975	77,098.804	-1,623,939.39	-278,621.324	199,503.317	521,229.501	610,899.771	743,771.854	690,773.59	656,884.711	852,517.07	1,093,387.649	1,044,485.497	1,005,665.227	890,425.333	865,460.339	741,036.862	571,215.917
Totaal eigen vermogen Numbers are in millions	2,132,438.278	2,024,295.693	1,840,460.108	1,979,143.282	1,904,732.587	1,868,378.433	1,784,122.007	2,027,198.611	1,791,250.571	1,630,350.238	1,518,114.39	1,356,307.585	1,159,210.297	942,832.818	853,323.153	905,041.363	924,278.174	976,800.639	895,202.413	920,223.178	843,698.977	817,875.723	779,480.135	775,666.44	757,289.819	690,127.092	687,837.925	715,551.412	663,450.572	632,618.133	626,011.478	551,329.439	577,544.472	567,281.296	569,359.158	571,452.336	532,203.58	516,365.106	498,879.555	478,404.04	449,574.173	404,028.982	281,482.413	-170,984.299	-91,820.376	-12,000.542	44,316.747	100,704.529	-1,600,727.775	-255,457.051	222,056.576	543,888.016	633,758.456	765,603.781	712,369.416	656,884.711	852,517.07	1,093,387.649	1,044,485.497	1,005,665.227	890,425.333	865,460.339	741,036.862	571,215.917
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,916,513.502	4,814,175.352	4,727,803.814	4,984,164.262	4,601,006.581	4,566,611.023	4,490,260.112	5,076,922.37	4,352,888.569	4,030,404.951	3,859,734.559	3,643,661.043	3,564,532.635	3,434,365.246	3,345,588.771	3,539,238.703	3,684,108.56	3,773,459.411	3,340,874.142	3,369,424.135	3,130,890.338	3,057,969.391	2,932,927.976	2,862,599.667	2,852,726.237	2,664,771.709	2,586,814.392	2,857,876.688	2,704,821.149	2,238,975.423	2,204,457.785	1,720,804.776	1,666,196.604	1,536,697.029	1,517,923.154	1,504,048.916	1,369,423.747	1,371,055.359	1,300,693.721	1,235,714.401	1,226,250.68	1,222,386.257	1,415,664.556	1,419,420.083	1,544,522.827	1,642,468.643	1,686,480.255	1,725,297.151	1,851,678.395	1,723,849.019	2,466,280.192	2,774,468.06	2,865,012.12	2,862,415.116	2,641,271.296	2,376,827.225	2,721,009.063	2,559,718.996	2,276,255.789	2,260,314.588	2,033,717.734	1,961,791.831	1,661,595.424	1,456,811.075

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KRX:005880.KS