KEC Holdings Co., Ltd. (006200.KS)

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006200.KS
Financiële Gegevens

750 (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	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	32,715.277	23,014.466	21,322.945	20,403.737	112,305.669	15,654.299	15,105.663	25,681.32	32,144.284	29,539.422	36,191.428	32,831.81	32,238.707	32,275.592	43,378.207	36,018.12	31,152.765	32,579.225	28,550.239	32,067.76	39,019.259	25,746.932	30,055.058	20,263.713	26,316.137	21,298.663	27,679.874	12,757.095	12,776.897	27,532.805	26,202.434	13,993.036	7,898.515	9,940.31	11,429.003	13,109.443	13,420.506	13,349.17	27,659.463	15,342.61	15,021.279	13,927	14,516.86	24,621.363	18,728.474	19,962.148	14,989.094	4,557.747	3,266.844	2,639.594	11,461.093	12,212.356	532.123	1,155.435	562.925	1,290.386	1,146.714	417.398	609.651	1,144.785	518.61	858.457	1,426.843
Kortetermijnbeleggingen Numbers are in millions	92,553.225	98,298.225	100,283.225	101,268.225	12,053.713	37,686.981	37,646.598	60,472.504	60,388.942	69,346.609	74,231.049	76,690.962	71,584.621	73,588.571	63,607.637	41,670.942	41,555.094	41,317.068	41,333.429	40,129.586	32,640.798	35,729.327	36,616.883	39,535.93	37,411.171	40,030.173	37,657.748	31,044.406	26,552.74	4,231.678	4,128.935	1,524.059	18,360.828	23,193.269	23,084.909	34,217.014	30,359.906	42,704.169	44,037.616	33,810.654	33,707.122	21,364.519	28,826.909	21,899.02	28,755.954	26,608.185	32,039.721	42,500	19,500	19,500	12,500	10,430	21,300	17,300	14,200	26,500	25,300	900	100	3,000	2,400	1,600	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	125,268.502	121,312.691	121,606.17	121,671.962	124,359.382	53,341.28	52,752.261	86,153.824	92,533.226	98,886.031	110,422.477	109,522.772	103,823.328	105,864.163	106,985.844	77,689.062	72,707.859	73,896.293	69,883.668	72,197.346	71,660.057	61,476.259	66,671.941	59,799.643	63,727.308	61,328.836	65,337.622	43,801.501	39,329.637	31,764.483	30,331.369	15,517.095	26,259.343	33,133.579	34,513.912	47,326.457	43,780.412	56,053.339	71,697.079	49,153.264	48,728.401	35,291.519	43,343.769	46,520.383	47,484.428	46,570.333	47,028.815	47,057.747	22,766.844	22,139.594	23,961.093	22,642.356	21,832.123	18,455.435	14,762.925	27,790.386	26,446.714	1,317.398	709.651	4,144.785	2,918.61	2,458.457	1,426.843
Nettovorderingen Numbers are in millions	63,974.877	53,421.095	39,790.463	49,867.901	51,447.377	54,246.412	42,814.861	53,730.989	65,978.877	55,644.753	57,275.435	58,626.158	58,646.175	48,701.035	36,973.765	45,621.889	38,431.375	35,354.049	31,843.971	32,340.98	38,870.06	0	35,104.055	42,629.516	36,160.143	39,663.199	45,461.791	0	26,468.117	25,347.285	26,011.626	24,637.782	25,405.069	27,856.626	28,822.638	29,763.516	31,511.21	33,962.496	32,281.248	0	0	41,461.843	43,975.555	0	54,303.438	48,257.646	44,992.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	74,118.909	79,166.293	85,027.725	91,488.583	96,338.703	108,593.994	107,638.796	94,901.063	79,058.9	68,796.132	62,783.083	59,202.804	50,795.402	47,145.378	47,279.663	52,168.219	56,042.503	53,700.948	59,153.748	75,668.594	73,952.946	70,162.806	71,538.511	72,736.042	74,680.661	73,331.214	75,241.187	17,215.458	15,926.492	16,058.076	19,994.588	14,823.848	21,302.323	21,804.749	21,732.864	16,432.374	16,143.169	16,187.33	14,548.743	14,261.597	13,097.317	18,048.792	17,499.848	19,929.13	22,211.816	14,049.042	12,564.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	3,125.974	3,231.476	3,107.928	11.529	11.412	11.182	11.183	11.069	13.25	13.249	13.25	31.966	13.251	13.25	13.249	125.234	125.234	125.218	119.335	-0	-0	40,396.008	-0.001	0.001	0.001	-0.001	0.001	30,367.436	0.001	0.001	-0	0.002	0.001	-0.001	0.001	0.001	-0.001	0.001	-0.003	35,800.865	41,602.488	0.001	-0	46,302.99	-0.001	0.001	0	3,919.64	-0.001	-0.001	10,157.936	-0.001	-0.001	7,578.668	-0.002	0.001	-0.001	2,886.47	2,091.939	1,930.802	2,307.894	0.002	2,726.857
Totaal vlottende activa Numbers are in millions	266,488.262	257,131.554	249,532.286	263,039.974	272,156.875	216,192.867	203,217.101	234,796.945	237,584.253	223,340.165	230,494.244	227,383.7	213,278.156	201,723.826	191,252.521	175,604.404	167,306.971	163,076.507	161,000.721	180,206.92	184,483.063	172,035.073	173,314.507	175,165.202	174,568.113	174,323.248	186,040.6	91,384.395	81,724.247	73,169.845	76,337.583	54,978.727	72,966.736	82,794.953	85,069.414	93,522.348	91,434.79	106,203.166	118,527.068	99,215.726	103,428.206	94,802.155	104,819.172	112,752.503	123,999.681	108,877.022	104,585.674	50,977.387	26,080.067	24,989.633	34,119.029	25,050.454	24,320.411	26,034.103	17,056.155	30,239.729	29,825.229	4,203.868	2,801.59	6,075.587	5,226.504	4,952.031	4,153.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	142,813.128	141,344.724	143,872.519	151,635.973	151,924.773	157,355.916	155,626.699	156,425.372	147,526.854	130,297.866	121,897.391	116,254.719	112,583.473	112,578.992	110,093.029	112,560.679	113,879.845	112,941.092	112,546.965	210,176.095	208,184.85	194,294.349	184,500.103	187,805.547	190,168.923	191,724.848	192,195.196	1,099.613	154.097	209.482	229.519	18,157.305	21,527.781	21,743.622	22,247.72	17,242.405	17,624.438	18,006.316	18,372.527	19,452.149	20,588.26	20,597.281	20,990.571	21,659.069	22,363.712	22,442.64	23,597.827	45.892	52.368	55.606	58.844	62.578	61.84	70.841	54,189.803	54,337.729	54,494.904	29,329.512	29,498.785	29,667.741	30,019.669	30,310.923	30,502.177
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,747.414	1,704.484	1,716.492	1,727.358	1,741.556	1,757.693	1,772.251	1,787.051	1,798.6	1,828.108	1,846.567	2,044.786	2,046.136	2,053.66	981.432	987.213	991.394	1,000.063	1,005.881	2,461.994	2,477.415	2,499.624	2,471.383	2,553.898	2,624.276	2,645.624	2,614.224	853.322	834.666	843.969	855.6	915.288	928.071	929.991	937.156	948.703	956.267	964.228	975.133	985.58	1,478.731	1,489.916	1,498.905	1,513.294	1,492.7	1,500.204	1,475.983	1,371.032	1,350.178	1,355.887	1,357.997	41.539	43.443	48.484	58.567	63.608	68.649	78.752	83.856	88.994	169.768	115.552	162.72
Goodwill en immateriële activa Numbers are in millions	1,747.414	1,704.484	1,716.492	1,727.358	1,741.556	1,757.693	1,772.251	1,787.051	1,798.6	1,828.108	1,846.567	2,044.786	2,046.136	2,053.66	981.432	987.213	991.394	1,000.063	1,005.881	2,461.994	2,477.415	2,499.624	2,471.383	2,553.898	2,624.276	2,645.624	2,614.224	853.322	834.666	843.969	855.6	915.288	928.071	929.991	937.156	948.703	956.267	964.228	975.133	985.58	1,478.731	1,489.916	1,498.905	1,513.294	1,492.7	1,500.204	1,475.983	1,371.032	1,350.178	1,355.887	1,357.997	41.539	43.443	48.484	58.567	63.608	68.649	78.752	83.856	88.994	169.768	115.552	162.72
Langetermijnbeleggingen Numbers are in millions	99,090.954	104,342.397	104,357.358	-93,911.174	-4,150.999	-29,685.934	-30,030.653	-52,299.346	-52,322.202	-61,157.098	-66,222.137	-67,596.934	-62,619.104	-64,523.311	-54,762.47	-33,208.313	-33,210.812	-32,856.606	-33,044.731	-24,099.068	-16,666.513	-20,292.7	-21,314.392	-24,068.681	-22,109.399	-24,392.282	-29,228.541	54,929.919	61,955.704	90,840.6	90,933.855	94,718.086	80,011.929	74,844.462	74,207.439	50,953.196	58,990.109	26,759.466	10,393.751	46,916.87	46,889.176	72,483.527	65,925.273	77,890.699	74,715.801	72,533.308	68,424.014	90,440.685	142,903.884	142,489.523	144,980.261	131,613.76	121,304.108	121,359.416	104,337.497	66,097.43	90,535.185	117,228.013	119,022.789	116,964.474	106,012.333	103,207.983	0
Belastingvorderingen Numbers are in millions	897.579	1,115.084	1,115.069	1,974.445	1,966.355	1,902.877	1,920.812	3,114.402	2,950.477	3,418.889	3,346.711	1,323.543	1,331.746	1,371.781	1,371.781	603.645	603.645	610.507	610.507	331.972	330.172	177.384	177.384	73.686	73.686	55,605.161	53,178.144	144.731	176.721	41.242	412.565	404.75	366.352	285.083	388.249	561.959	505.506	513.149	509.981	518.507	461.688	653.63	543.67	97.631	221.69	748.056	572.607	775.248	825.729	727.82	0	16,781.735	27,651.735	8.699	20,298.753	27,568.429	26,368.429	2,284.655	1,484.655	4,384.655	3,784.655	2,984.655	0
Overige niet-vlottende activa Numbers are in millions	444.034	1,356.38	2,519.909	201,197.465	111,571.816	135,308.88	136,594.051	154,396.894	155,014.081	167,458.828	172,265.077	169,824.932	164,944.364	173,153.87	163,307.38	139,895.878	140,379.944	146,830.881	147,813.997	54,181.579	46,654.376	50,741.751	51,699.491	54,588.206	52,796.184	0.001	0.001	36,857.918	32,430.275	10,626.53	10,598.172	11,858.273	28,687.705	34,228.396	34,376.153	45,431.796	38,305.519	52,842.827	49,495.587	41,257.138	40,942.771	33,595.107	41,078.33	34,261.072	41,224.767	39,755.029	44,925.767	47,274.966	24,276.076	24,278.443	13,033.422	60.864	70.557	23,732.555	88.486	90.258	94.426	155.065	171.983	52.855	140.862	164.668	102,412.417
Totaal niet-vlottende activa Numbers are in millions	244,993.108	249,863.068	253,581.346	262,624.066	263,053.502	266,639.432	265,883.16	263,424.373	254,967.81	241,846.592	233,133.608	221,851.047	218,286.616	224,634.992	220,991.152	220,839.101	222,644.017	228,525.937	228,932.62	243,052.573	240,980.301	227,420.408	217,533.969	220,952.656	223,553.67	225,583.352	218,759.024	93,885.503	95,551.463	102,561.823	103,029.711	126,053.702	131,521.838	132,031.554	132,156.717	115,138.059	116,381.839	99,085.986	79,746.978	109,130.244	110,360.626	128,819.461	130,036.748	135,421.765	140,018.67	136,979.237	138,996.197	139,907.823	169,408.235	168,907.279	159,430.524	148,560.476	149,131.683	145,219.995	178,973.106	148,157.454	171,561.593	149,075.997	150,262.068	151,158.719	140,127.287	136,783.781	133,077.314
Totaal activa Numbers are in millions	511,481.37	506,994.622	503,113.632	525,664.04	535,210.376	482,832.299	469,100.261	498,221.318	492,552.063	465,186.758	463,627.852	449,234.747	431,564.772	426,358.818	412,243.673	396,443.505	389,950.987	391,602.444	389,933.341	423,259.492	425,463.364	399,455.481	390,848.476	396,117.858	398,121.782	399,906.6	404,799.624	185,269.899	177,275.709	175,731.668	179,367.293	181,032.428	204,488.574	214,826.508	217,226.132	208,660.407	207,816.629	205,289.152	198,274.046	208,345.97	213,788.832	223,621.615	234,855.92	248,174.268	264,018.351	245,856.259	243,581.872	190,885.21	195,488.302	193,896.914	193,549.553	173,610.932	173,452.094	171,254.098	196,029.261	178,397.183	201,386.822	153,279.865	153,063.658	157,234.306	145,353.791	141,735.812	137,231.014
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18,981.188	16,388.238	12,642.028	18,740.119	21,086.855	25,406.355	25,665.608	24,778.824	30,769.34	17,608.661	25,356.375	20,002.485	20,797.596	19,138.264	13,483.656	14,127.023	8,118.17	10,575.146	9,634.082	9,286.725	11,725.573	11,898.99	11,290.341	13,244.703	13,879.547	10,858.306	15,056.737	52,557.091	47,670.111	46,515.219	49,514.534	51,544.469	60,572.911	69,269.831	68,263.878	63,838.71	63,097.287	60,426.657	60,318.303	63,092.574	62,494.604	68,554.129	66,898.482	74,158.457	91,144.03	73,234.877	67,397.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	44,058.222	48,885.592	48,884.675	52,168.744	54,592.067	56,387.65	47,218.513	64,708.759	55,745.336	59,571.3	62,578.81	65,300.06	64,656.967	71,428.784	58,901.65	65,200.831	63,477.23	64,966.142	71,307.952	70,787.739	70,370.56	60,802.909	53,497.031	59,228.681	60,570.323	66,726.276	79,203.449	2,595	1,305	1,005	1,005	0	8,050	6,750	7,660	7,059.882	8,542.384	10,936.841	10,979.309	18,823.018	14,290.5	15,340.499	26,583.881	28,015.612	27,514.534	24,318.744	15,450	3,000	100	100	100	100	100	100	100	100	100	165.114	100	3,000	3,750	3,750	3,750
Belastingschulden Numbers are in millions	438.022	329.805	340.293	872.358	606.437	772.464	754.267	1,839.952	1,825.436	1,437.449	488.634	1,347.47	1,143.417	430.448	286.282	793.837	910.946	490.149	318.493	153.743	431.348	126.027	182.208	310.092	264.675	145.322	228.875	-88.722	129.432	268.387	608.965	250.894	357.544	254.116	232.39	172.346	197.585	275.109	266.219	-34.349	229.099	280.066	159.786	458.197	207.2	486.416	273.117	41.695	38.672	36.589	74.176	38.796	0	1,698.68	0	36.532	109.916	0	26.577	157.96	47.974	0	0
Uitgestelde opbrengsten Numbers are in millions	776.309	648.083	404.95	19,108.055	21,189.426	522.117	528.3	508.02	510.661	699.549	24,770.948	24,786.078	23,257.877	22,758.153	23,180.379	20,933.038	22,306.899	16,338.226	19,448.662	20,524.359	23,922.51	126.027	20,719.443	310.092	20,606.246	145.322	17,134.636	7,672.504	2,834.178	3,530.682	3,539.337	0	12,610.688	254.116	13,180.876	3,465.826	197.585	275.109	4,141.65	-34.349	229.099	6,104.43	6,357.73	458.197	207.2	486.416	6,574.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	24,664.912	27,664.68	25,168.003	0	164.433	31,376.454	21,032.172	26,179.645	32,216.681	23,964.778	0.001	-0.002	-0.001	0	-0	-0.002	-0.001	-0	-0.001	-0.001	0	20,634.532	0.001	19,619.836	0.001	16,211.881	-0.001	-0.001	0.001	0.001	-0.001	9,041.818	0.001	11,895.493	0	-0.001	3,423.323	4,614.398	-0.001	4,622.116	11,337.081	0.001	0	6,235.079	6,948.153	6,772.473	-0	1,061.009	644.751	473.23	589.737	432.268	437.892	2,884.196	683.066	632.545	1,026.747	1,545.744	1,313.815	2,372.959	1,448.158	1,559.501	1,508.734
Totaal kortlopende verplichtingen Numbers are in millions	88,480.631	93,586.593	87,099.655	90,016.918	97,032.78	113,692.576	94,444.592	116,175.248	119,242.019	101,844.288	112,706.135	110,088.621	108,712.439	113,325.202	95,565.686	100,260.89	93,902.299	91,879.513	100,390.695	100,598.822	106,018.643	93,462.458	85,506.815	92,403.312	95,056.117	93,941.785	111,394.821	62,824.594	51,809.29	51,050.902	54,058.87	60,586.287	81,233.6	88,169.44	89,104.754	74,364.417	75,260.579	76,253.005	75,439.261	86,503.359	88,351.284	89,999.059	99,840.093	108,867.345	125,813.917	104,812.51	89,422.188	4,061.009	744.751	573.23	689.737	532.268	537.892	2,984.196	783.066	732.545	1,126.747	1,710.858	1,413.815	5,372.959	5,198.158	5,309.501	5,258.734
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,000	7,926.113	8,546.953	9,204.679	9,937.745	11,618.582	11,909.17	9,860.407	10,780.131	11,244.315	12,185.52	39,297.953	40,276.77	40,798.794	49,937.82	24,397.167	25,137.66	25,358.643	16,681.67	23,355.649	23,639.624	13,139.733	14,585.272	9,000	9,000	9,000	13,679.157	0	7,971.582	0	7,878.652	0	0	1,400	8,307.218	1,400	1,400	0	0	0	0	6,100	6,100	6,349.211	3,364.744	4,242.688	9,558.881	0	10,303.565	10,084.153	9,864.714	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.473	2.627	2.627	191.058	191.038	121.531	236.803	335.413	275.352	4,707.308	4,438.045	558.027	555.661	34.592	314.014	561.914	561.936	4,206.196	4,062.243	5.322	7.758	11.112	13.889	2.184	3.808	7.094	10.486	35.999	24.443	41.29	81.434	122.47	136.272	16.914	20.189	25.295	20.862	0	0	0	0	7,544.23	6,919.614	0	0	7,080.183	11,128.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,769.87	17,769.87	17,769.87	15,224.725	15,224.725	15,556.52	15,556.52	18,616.055	18,616.055	18,616.055	18,616.055	16,923.686	16,923.686	16,923.686	16,923.686	17,035.78	17,035.78	17,035.78	17,035.78	17,192.201	17,192.201	17,192.201	17,192.201	17,381.385	17,381.916	17,171.239	17,171.793	2.17	2.17	2.17	2.17	0	161.848	223.503	223.503	289.126	289.126	209.948	209.948	400.685	400.683	433.539	433.54	2,096.681	2,097.089	1,701.942	1,701.94	0	0	0	4,972.322	4,867.477	5,461.196	4,754.832	12,770.78	11,204.15	4,698.851	8,400.753	7,813.81	7,496.029	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,634.159	3,800.626	3,572.389	5,088.348	4,221.585	3,122.408	1,621.254	6,357.491	5,567.22	6,602.695	5,782.629	35,520.844	38,019.735	33,716.105	42,005.487	12,304.029	11,409.413	10,741.269	9,476.582	11,689.535	10,722.243	10,767.054	9,424.641	10,400.1	9,800.28	14,652.852	-0.001	7,810.258	0.001	7,789.784	-0	6,650.892	7,392.541	7,133.877	0	6,667.268	6,516.567	7,162.388	1,987.945	2,037.002	7,242.906	-0.001	-0	7,378.364	6,899.333	0.001	-0	8,107.556	7,752.028	7,736.519	8,142.859	4,914.808	4,577.615	4,635.607	4,693.868	2,172	2,172	2,172	2,172	2,172	2,172	2,172	2,172
Totaal niet-vlottende verplichtingen Numbers are in millions	34,407.503	29,499.236	29,891.839	29,708.81	29,575.093	30,419.041	29,323.747	35,169.366	35,238.758	41,170.373	41,022.248	92,300.51	95,775.852	91,473.177	109,181.008	54,298.889	54,144.788	57,341.887	47,256.275	52,242.707	51,561.826	41,110.1	41,216.003	36,783.669	36,186.004	40,831.185	30,861.436	7,848.427	7,998.196	7,833.244	7,962.256	6,773.362	7,690.661	8,774.294	8,550.91	8,381.689	8,226.555	7,372.336	2,197.893	2,437.687	7,643.589	14,077.768	13,453.154	15,824.256	12,361.166	13,024.814	22,389.432	8,107.556	18,055.593	17,820.672	22,979.895	9,782.285	10,038.811	9,390.439	17,464.648	13,376.15	6,870.851	10,572.753	9,985.81	9,668.029	2,172	2,172	2,172
Totaal passiva Numbers are in millions	122,888.134	123,085.829	116,991.494	119,725.728	126,607.873	144,111.617	123,768.339	151,344.614	154,480.777	143,014.661	153,728.383	202,389.13	204,488.292	204,798.378	204,746.693	154,559.779	148,047.087	149,221.4	147,646.969	152,841.529	157,580.469	134,572.558	126,722.818	129,186.982	131,242.12	134,772.969	142,256.257	70,673.022	59,807.486	58,884.146	62,021.126	67,359.649	88,924.261	96,943.735	97,655.665	82,746.107	83,487.134	83,625.341	77,637.154	88,941.047	95,994.873	104,076.827	113,293.248	124,691.601	138,175.082	117,837.323	111,811.619	12,168.565	18,800.345	18,393.902	23,669.632	10,314.554	10,576.703	12,374.635	18,247.714	14,108.695	7,997.598	12,283.611	11,399.625	15,040.987	7,370.158	7,481.501	7,430.734
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
Gewone aandelen Numbers are in millions	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	23,401.568	20,260.65	14,374.351	14,285.303	13,967.608	13,967.608	13,967.608	13,967.608	13,934.284	13,764.032	13,704.331	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467	13,538.467
Ingehouden winsten Numbers are in millions	24,995.733	23,123.189	22,311.791	42,382.548	43,099.926	39,334.952	43,064.019	41,565.996	38,466.774	48,520.822	8,982.722	13,984.663	-4,475.174	-11,026.317	-13,994.346	-9,209.002	-10,574.955	-9,748.462	-9,438.017	4,338.271	4,393.606	4,178.234	4,140.263	6,743.22	6,484.99	6,265.124	6,083.262	3,367.273	2,537.633	1,507.659	1,585.786	8,556.421	11,056.068	13,063.56	14,804.804	21,641.944	24,375.397	24,032.171	23,388.605	22,740.054	19,223.065	20,660.371	22,445.391	23,686.811	25,682.982	24,860.295	30,478.244	120,533.017	118,171.071	116,986.124	64,005.531	22,840.167	21,988.728	18,156.655	5,549.953	-4,888.168	-2,401.325	1,188.646	1,966.936	1,492.115	5,710.494	2,251.88	-444.979
Overige gereserveerde algehele resultaten Numbers are in millions	18,952.575	17,984.928	17,941.363	17,930.349	17,626.327	22,814.35	20,737.111	23,193.674	21,455.882	20,859.573	20,304.059	20,728.833	19,717.288	19,960.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70,437.171	70,415.323	70,174.868	55,247.078	55,248.08	54,466.019	54,970.54	57,415.258	57,415.258	40,118.891	74,515.259	72,438.878	72,438.878	72,438.88	92,126.18	92,819.009	93,371.295	93,237.676	93,186.484	98,232.654	97,606.91	91,195.891	90,653.496	90,097.712	89,973.308	90,001.941	89,942.301	88,194.369	91,864.785	92,323.42	92,777.077	82,271.631	81,708.022	81,836.26	81,611.822	81,288.081	80,067.27	83,522.68	83,117.4	82,958.389	84,961.724	85,143.176	85,270.345	86,059.695	86,524.468	89,521.715	87,686.009	44,645.161	44,978.421	44,978.421	92,335.923	126,917.744	127,348.196	127,184.342	158,693.128	155,638.19	182,252.083	126,269.141	126,158.632	127,162.738	118,734.672	118,463.964	116,706.793
Totaal eigen vermogen van aandeelhouders Numbers are in millions	137,787.047	134,925.008	133,829.591	138,961.543	139,375.902	140,016.889	142,173.239	145,576.497	140,739.482	132,900.853	127,203.608	130,553.943	111,082.561	104,774.707	101,533.402	107,011.575	106,197.909	106,890.782	107,150.035	125,972.492	125,402.084	118,775.693	118,195.327	120,242.5	119,859.866	119,668.633	119,427.131	114,963.21	117,803.986	117,232.647	117,764.431	114,229.62	116,165.658	118,301.388	119,818.193	126,331.593	124,703.317	121,929.202	120,791.308	119,666.051	118,152.397	119,771.155	121,683.344	123,680.79	125,971.482	128,086.341	131,702.719	178,716.645	176,687.959	175,503.012	169,879.921	163,296.378	162,875.391	158,879.464	177,781.548	164,288.489	193,389.225	140,996.254	141,664.035	142,193.32	137,983.633	134,254.311	129,800.281
Totaal eigen vermogen Numbers are in millions	388,593.236	383,908.793	386,122.138	405,938.311	408,602.503	338,720.682	345,331.922	346,876.705	338,071.287	322,172.097	309,899.469	246,845.616	227,076.48	221,560.439	207,496.979	241,883.726	241,903.9	242,381.043	242,286.372	270,417.964	267,882.895	264,882.924	264,125.658	266,930.876	266,879.662	265,133.631	262,543.367	114,596.877	117,468.223	116,847.522	117,346.167	113,672.779	115,564.313	117,882.773	119,570.467	125,914.3	124,329.494	121,663.811	120,636.892	119,404.923	117,793.959	119,544.788	121,562.672	123,482.666	125,843.269	128,018.935	131,770.252	178,716.645	176,687.959	175,503.012	169,879.921	163,296.378	162,875.391	158,879.464	177,781.548	164,288.489	193,389.225	140,996.254	141,664.035	142,193.32	137,983.633	134,254.311	129,800.281
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	511,481.37	506,994.622	503,113.632	258,687.271	535,210.376	482,832.299	469,100.261	498,221.318	492,552.063	465,186.758	463,627.852	449,234.747	431,564.772	426,358.818	412,243.673	396,443.505	389,950.987	391,602.444	389,933.341	423,259.492	425,463.364	399,455.482	390,848.476	396,117.858	398,121.782	399,906.6	404,799.624	185,269.899	177,275.709	175,731.668	179,367.293	181,032.428	204,488.574	214,826.508	217,226.132	208,660.407	207,816.628	205,289.152	198,274.046	208,345.97	213,788.832	223,621.615	234,855.92	248,174.267	264,018.351	245,856.259	243,581.872	190,885.21	195,488.302	193,896.914	193,549.553	173,610.932	173,452.094	171,254.099	196,029.262	178,397.184	201,386.823	153,279.865	153,063.66	157,234.306	145,353.791	141,735.812	137,231.015

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