Hanil Hyundai Cement Co., Ltd (006390.KS)

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006390.KS
Financiële Gegevens

14040 (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	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	65,128.997	79,121.356	76,134.859	68,615.129	98,293.929	74,878.021	50,372.418	6,290.064	13,095.969	20,951.462	9,310.121	2,776.259	4,898.423	15,414.02	11,169.419	10,707.887	12,744.799	10,898.667	13,098.296	10,931.079	10,570.676	22,602.142	18,424.644	10,618.628	12,555.746	17,067.22	8,588.899	1,773.886	18,704.937	18,316.189	27,413.323	26,353.577	24,676.873	19,437.134	23,740.809	10,830.563	21,553.132	6,020.524	9,801.762	2,835.584	5,510.865	7,458.952	2,450.194	2,498.217	2,331.113	11,737.181	4,870.828	3.963	48.373	44.415	41.036	267.792	377.042	292.706	235.918	872.751	12,127.086	260.305	484.096	413.148	683.728	556.819	553.913
Kortetermijnbeleggingen Numbers are in millions	6,561.075	10,575.865	18,679.454	42,411.184	12,775.923	11,187.06	12,459.437	33,153.837	50,575.879	62,530.053	87,297.618	88,879.343	68,853.162	80,032.026	88,639.824	71,833.385	86,651.063	87,591.068	81,604.908	80,704.172	67,755.811	61,569.951	99,645.533	90,335.452	95,769.77	69,959.994	59,469.008	86,766.209	94,266.993	82,936.993	68,780.088	69,273.458	50,563.458	37,301.988	28,583.487	13,583.487	3,657.975	3,623.975	3,643.104	10,119.033	2,639.037	4,796.382	4,530.656	4,993.394	3,921.029	14,469.14	15,053.691	12,223.74	8,358.574	8,197.049	949.769	1,131.059	1,301.769	113,580.289	69,324.799	62,798.302	58,580.349	1,280.289	1,280.289	1,280.289	1,558.809	1,878.274	1,888.433
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	71,690.072	89,697.221	94,814.313	111,026.313	111,069.852	86,065.081	62,831.855	39,443.901	63,671.848	83,481.515	96,607.739	91,655.602	73,751.585	95,446.046	99,809.243	82,541.272	99,395.862	98,489.735	94,703.204	91,635.251	78,326.487	84,172.093	118,070.177	100,954.08	108,325.516	87,027.214	68,057.907	88,540.095	112,971.93	101,253.182	96,193.411	95,627.035	75,240.331	56,739.122	52,324.296	24,414.05	25,211.107	9,644.499	13,444.866	12,954.617	8,149.902	12,255.334	6,980.85	7,491.611	6,252.142	26,206.321	19,924.519	12,227.703	8,406.947	8,241.464	990.805	1,398.851	1,678.811	113,872.995	69,560.717	63,671.053	70,707.435	1,540.594	1,764.385	1,693.437	2,242.537	2,435.093	2,442.346
Nettovorderingen Numbers are in millions	133,845.749	105,432.288	107,413.41	106,885.058	118,769.422	107,896.662	106,867.155	87,596.058	93,720.03	72,287.535	82,145.79	76,045.739	75,735.013	72,958.861	74,912.229	73,000.853	74,201.429	74,126.886	90,903.622	97,119.22	116,391.51	99,611.594	90,779.538	95,757.118	103,693.594	88,112.8	86,672.69	90,208.477	87,908.99	81,363.892	90,149.141	85,584.594	90,784.713	83,795.326	96,109.748	104,747.726	102,256.184	0	91,483.58	0	0	89,311.553	107,342.434	111,250.105	0	0	222,118.961	99,912.84	553,389.638	545,858.205	534,119.652	62,608.048	68,857	62,879.256	79,619.631	76,101.701	69,071.519	76,770.246	92,877.755	106,319.076	63,901.55	65,164.071	56,160.771
Voorraad Numbers are in millions	42,080.095	44,909.632	44,666.395	44,904.519	41,180.884	55,444.122	42,864.771	53,693.683	35,507.871	34,689.734	26,237.767	32,972.616	26,717.802	19,720.529	25,851.977	28,764.309	28,083.31	35,991.586	38,310.083	45,512.673	35,794.274	39,014.773	43,859.196	43,689.444	37,230.783	47,760.105	46,578.543	40,040.445	37,122.245	35,511.244	35,951.847	34,896.826	34,072.524	30,036.707	27,465.673	27,818.741	31,007.535	32,514.292	42,732.404	37,718.014	42,074.66	40,589.918	35,912.379	36,777.495	41,214.907	74,077.057	86,481.012	36,969.898	38,237.292	43,629.816	36,123.244	41,093.25	47,421.128	53,255.345	39,553.836	42,396.638	45,372.436	51,061.455	38,379.994	33,049.541	34,433.647	27,118.289	26,905.543
Overige vlottende activa Numbers are in millions	4,494.828	6,115.883	4,802.196	3,108.824	5,199.165	2,901.617	-746.902	5,840.31	3,069.634	733.87	-746.902	-14.846	560.832	619.328	-746.902	-76.758	365.998	980.354	-373.426	1,353.858	2,357.038	2,553.035	1,374.494	2,373.849	2,962.602	3,836.504	-0	744.169	3,529.603	-0.001	-0	-0.001	0.002	739.51	739.51	0.001	0.001	87,292.477	0	95,828.746	99,516.571	780.176	-0	1,006.988	135,690.321	194,126.263	-0	4,662.692	-0.001	-174.487	0.001	837.109	838.283	866.565	623.689	481.126	409.607	1,883.742	3,278.826	926.734	820.842	352.055	806.81
Totaal vlottende activa Numbers are in millions	252,110.744	246,155.024	251,696.313	265,924.713	276,219.324	252,307.482	211,816.88	186,573.952	195,969.383	191,192.653	204,244.395	200,659.111	176,765.232	188,744.764	199,826.548	184,229.676	202,046.598	209,588.561	223,543.483	235,621.003	232,869.31	225,351.495	254,083.405	242,774.491	252,212.495	226,736.623	201,309.139	219,533.186	241,532.768	218,128.317	222,294.399	216,108.454	200,097.57	171,310.665	176,639.228	156,980.518	158,474.827	129,451.268	147,660.851	146,501.377	149,741.133	142,936.981	150,235.662	156,526.199	183,157.37	294,409.641	328,524.492	153,773.133	600,033.876	597,554.998	571,233.702	105,937.258	118,795.222	230,874.161	189,357.873	182,650.518	185,560.997	131,256.037	136,300.96	141,988.788	101,398.576	95,069.508	86,315.47
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	573,499.587	557,258.762	524,999.479	470,907.776	440,375.483	408,074.951	381,073.618	367,087.597	358,782.562	351,322.428	334,724.414	322,640.983	319,469.727	312,780.239	314,495.069	313,029.261	312,220.465	306,262.148	306,976.457	297,511.912	294,144.623	291,160.842	283,105.366	279,067.199	279,958.94	280,775.973	282,473.835	283,498.921	284,503.942	283,907.18	285,927.5	287,840.866	285,552.624	287,676.266	286,626.42	286,067.663	287,206.931	287,988.371	290,390.296	293,544.722	296,624.884	299,668.689	302,689.248	305,908.059	308,703.337	309,063.783	310,927.229	318,686.004	352,806.502	343,911.908	328,963.07	689,238.757	600,852.199	611,074.506	654,772.611	657,771.919	659,561.766	653,065.618	644,463.591	636,130.618	608,519.503	597,677.613	579,136.547
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	0	4,686.343	4,704.319	4,695.072	3,379.132	3,372.334	2,325.345	2,348.007	2,366.108	2,390.356	2,403.268	1,865.771	1,891.389	1,917.313	1,944.236	1,981.255	1,981.221	1,358.286	1,605.113	2,458.506	2,482.489	2,524.334	2,531.253	2,623.807	2,686.258	2,777	2,867.78	2,258.184	2,332.382	2,400.742	2,260.911	2,782.133	2,767.417	2,871.183	2,942.484	2,991.499	3,056.666	3,191.479	3,281.826	3,312.505	3,411.985	3,507.506	3,632.565	3,764.174	3,874.204	4,563.386	4,687.187	4,671.648	4,868.462	4,995.171	5,130.853	3,551.952	3,456.465	3,596.346	3,876.001	4,017.281	4,160.88	4,588.786	4,754.558	4,953.159	5,350.134	5,548.603	5,747.066
Goodwill en immateriële activa Numbers are in millions	0	4,686.343	4,704.319	4,695.072	3,379.132	3,372.334	2,325.345	2,348.007	2,366.108	2,390.356	2,403.268	1,865.771	1,891.389	1,917.313	1,944.236	1,981.255	1,981.221	1,358.286	1,605.113	2,458.506	2,482.489	2,524.334	2,531.253	2,623.807	2,686.258	2,777	2,867.78	2,258.184	2,332.382	2,400.742	2,260.911	2,782.133	2,767.417	2,871.183	2,942.484	2,991.499	3,056.666	3,191.479	3,281.826	3,312.505	3,411.985	3,507.506	3,632.565	3,764.174	3,874.204	4,563.386	4,687.187	4,671.648	4,868.462	4,995.171	5,130.853	3,551.952	3,456.465	3,596.346	3,876.001	4,017.281	4,160.88	4,588.786	4,754.558	4,953.159	5,350.134	5,548.603	5,747.066
Langetermijnbeleggingen Numbers are in millions	50,707.867	45,708.125	49,476.423	-11,254.073	18,406.323	21,073.858	15,001.987	-3,668.369	-22,564.66	-30,543.508	-51,760.695	-49,072.143	-22,077.837	-45,194.226	-60,904.012	-50,865.495	-79,273.342	-80,771.047	-74,395.407	-72,357.171	-58,551.31	-52,872.95	-99,628.532	-90,310.378	-95,751.769	-69,941.994	-59,428.52	-86,728.731	-94,227.223	-82,896.948	-68,742.324	-67,124.174	-48,417.316	-32,190.077	-23,471.054	-11,150.625	-1,221.495	-1,186.048	-1,205.691	-4,936.524	2,544.314	4,913.433	649.756	40,290.846	21,668.84	34,559.736	24,157.778	95,670.974	46,738.481	45,058.428	49,629.798	14,405.959	15,027.507	-8,574.547	24,767.666	25,185.955	35,280.966	140,781.5	323,975.536	204,221.573	127,150.215	107,391.243	92,278.534
Belastingvorderingen Numbers are in millions	0	-4,686.343	34,370.988	54,701.171	31,404.536	-21,073.858	35,694.692	3,668.369	0	30,543.508	33,852.07	101,480.68	82,256.065	92,507.473	100,833.231	116.273	3,978.884	5,163.15	5,126.212	4,853.605	4,128.829	3,078.918	49.176	824.434	210.437	1,085.456	765.895	1,269.453	7,054.811	6,555.286	2,308.585	6,250.09	676.295	12,263.849	10,904.248	8,373.83	5,299.515	4,588.545	3,757.741	0	0	17,679.421	21,751.971	5,182.692	0	92,531.467	98,921.115	12,413.038	0	8,386.347	2,887.7	16,867.596	16,327.524	3,941.037	12,127.977	13,967.754	15,751.88	12,761.259	7,182.214	12,478.925	13,315.137	13,658.412	13,291.552
Overige niet-vlottende activa Numbers are in millions	12,826.882	11,982.043	7,443.085	25,442.77	24,687.137	58,827.899	3,213.491	49,373.482	70,351.406	51,912.453	73,330.253	6,939.709	6,926.623	6,596.094	6,734.2	88,707.685	101,602.325	103,782.601	97,348.936	90,307.348	77,182.377	71,494.569	108,804.125	99,257.59	104,512.129	78,435.286	68,119.564	94,630.88	101,784.172	90,413.074	75,873.651	77,211.153	73,987.655	60,468.423	51,467.751	36,722.09	26,475.329	26,079.98	25,696.159	31,733.393	17,941.893	-0.001	-0	6,205.767	29,719.586	0.001	0	-0.001	8,547.872	16.666	-0.002	22,550.803	0.001	130,806.862	86,640.742	80,117.136	76,973.574	23,426.268	13,076.017	44.669	322.999	23	23
Totaal niet-vlottende activa Numbers are in millions	637,034.336	614,948.93	620,994.293	544,492.715	518,252.612	470,275.184	437,309.134	418,809.087	408,935.416	405,625.237	392,549.31	383,855.001	388,465.968	368,606.893	363,102.724	352,968.979	340,509.553	335,795.138	336,661.311	322,774.2	319,387.008	315,385.713	294,861.388	291,462.652	291,615.995	293,131.721	294,798.555	294,928.707	301,448.084	300,379.334	297,628.322	306,960.068	314,566.675	331,089.644	328,469.849	323,004.457	320,816.946	320,662.327	321,920.33	323,654.096	320,523.076	325,769.048	328,723.54	361,351.538	363,965.967	440,718.373	438,693.308	431,441.663	412,961.317	402,368.52	386,611.419	746,615.067	635,663.696	740,844.204	782,184.997	781,060.045	791,729.066	834,623.431	993,451.916	857,828.944	754,657.988	724,298.871	690,476.699
Totaal activa Numbers are in millions	889,145.08	861,103.954	872,690.607	810,417.428	794,471.936	722,582.666	649,126.013	605,383.038	604,904.799	596,817.89	596,793.706	584,514.111	565,231.2	557,351.657	562,929.272	537,198.655	542,556.151	545,383.699	560,204.794	558,395.202	552,256.318	540,737.208	548,944.794	534,237.143	543,828.49	519,868.344	496,107.693	514,461.893	542,980.852	518,507.651	519,922.721	523,068.522	514,664.245	502,400.308	505,109.077	479,984.975	479,291.773	450,113.595	469,581.181	470,155.473	470,264.209	468,706.029	478,959.202	517,877.737	547,123.337	735,128.014	767,217.8	585,214.796	1,012,995.193	999,923.516	957,845.121	852,552.325	754,458.918	971,718.365	971,542.87	963,710.563	977,290.063	965,879.468	1,129,752.876	999,817.732	856,056.564	819,368.379	776,792.169
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	28,080.434	34,863.491	50,507.843	27,274.149	33,042.005	28,036.897	24,012.516	17,937.682	18,925.306	24,203.638	14,900.243	13,485.397	19,004.825	14,936.784	12,903.327	13,137.596	11,349.305	12,953.425	14,333.862	17,583.852	14,766.966	19,580.418	20,501.103	17,098.76	20,128.984	18,548.297	19,597.312	14,578.745	16,578.223	20,673.506	21,848.973	17,558.56	21,896.064	22,611.755	19,561.055	20,542.926	23,237.582	22,004.119	19,269.046	16,624.476	31,663.517	24,025.24	20,346.586	19,458.501	27,061.417	36,546.538	34,853.804	29,511.864	22,187.792	28,666.353	28,147.655	21,023.317	21,389.522	25,124.82	25,287.928	27,911.687	25,675.572	21,287.178	29,953.156	26,874.502	21,567.832	22,780.153	25,657.23
Kortlopende schulden Numbers are in millions	64,682.12	60,969.14	58,590.729	79,155.4	69,751.68	68,883.38	70,261.687	43,466.64	42,466.64	38,466.64	40,212.239	38,466.64	49,666.64	69,666.64	71,363.865	68,750.14	67,833.48	66,916.82	68,167.285	34,160	29,360	24,560	18,510	12,500	10,000	10,000	0	30,846.134	91,503.321	95,980.898	97,971.555	93,198.594	88,322.943	87,234.7	86,238.819	20,636.926	29,867.914	36,055.182	50,900.334	132,455.902	130,602.511	159,490.558	306,310.821	127,145.099	141,207.73	162,513.041	165,497.369	110,122.186	122,802.95	96,103.951	93,501.067	378,975.736	388,759.254	365,636.319	350,329.252	327,864.883	381,677.531	277,656.701	392,880.441	227,329.603	164,189.214	167,548.951	215,656.465
Belastingschulden Numbers are in millions	5,981.033	8,074.201	8,061.256	10,031.179	6,877.204	3,643.572	5,295.302	4,161.439	4,464.139	1,561.744	4,306.06	5,519.566	4,823.16	6,149.879	8,951.322	1,933.519	2,916.617	3,455.263	8,530.994	5,410.676	3,308.478	2,122.281	4,218.325	1,179.464	1,327.343	609.315	2,569.122	456.323	7,639.23	2,015.061	3,717.615	2,792.196	4,140.229	13,524.707	19,295.731	15,528.303	13,228.272	2,458.675	3,688.542	8,997.204	7,826.834	1,899.293	2,721.673	0	4,322.016	1,642.624	2,589.743	0	1,224.441	0	0	0	0	0	0	0	0	0	6,004.283	1,319.312	0	0	78.506
Uitgestelde opbrengsten Numbers are in millions	5,981.033	8,074.201	1,113.039	10,031.179	6,877.204	0	2,564.403	0	0	0	1,630.234	70,424.549	71,383.605	110,880.886	152,938.245	124,040.214	124,862.144	121,665.708	169,135.416	5,410.676	3,308.478	2,122.281	49,000.829	16,361.19	13,826.065	15,637.921	0	10,702.819	7,639.23	2,015.061	181,798.845	48,255.925	41,801.808	13,524.707	306,956.852	15,528.303	13,228.272	25,404.888	178,007.899	8,997.204	7,826.834	1,899.293	28,817.448	3,000	4,322.016	1,642.624	62,667.548	10,411.878	335,625.766	318,676.912	275,932.234	83,838.862	28,600.355	2,818.38	1,689.552	0	0	0	6,004.283	43,927.869	0	44,040.688	78.506
Overige kortlopende verplichtingen Numbers are in millions	61,678.567	78,554.222	57,315.636	54,643.795	58,236.953	76,245.481	44,017.36	72,018.212	91,636.986	117,998.858	99,602.769	34,602.367	32,926.027	50,776.187	-0	29,920.756	51,610.777	73,443.27	24,802.872	48,965.845	58,317.661	61,301.989	13,261.27	30,090.509	39,751.936	30,196.784	50,456.923	29,832.502	66,526.804	61,815.909	0.001	0.001	-0.001	44,524.286	-0.001	23,403.818	25,080.776	-0.001	-0	26,651.958	22,203.453	22,179.635	0.001	17,232.165	22,510.481	48,850.703	-0	31,217.389	-66,527.214	-58,119.953	-32,543.925	0.002	-0.001	26,197.34	22,848.253	24,733.118	25,098.628	39,328.308	49,692.809	-0.001	38,533.675	0.001	37,237.77
Totaal kortlopende verplichtingen Numbers are in millions	160,422.155	182,461.053	167,527.247	171,104.524	167,907.842	173,165.758	140,855.966	133,422.534	153,028.932	180,669.136	156,345.485	156,978.954	172,981.097	246,260.497	237,205.437	235,848.707	255,655.706	274,979.223	276,439.435	106,120.373	105,753.105	107,564.688	101,273.201	76,050.459	83,706.985	74,383.002	70,054.235	85,960.2	182,247.578	180,485.374	301,619.374	159,013.08	152,020.814	167,895.448	412,756.725	80,111.973	91,414.544	83,464.188	248,177.279	184,729.54	192,296.315	207,594.726	355,474.856	166,835.765	195,101.644	249,552.906	263,018.72	181,263.317	414,089.294	385,327.263	365,037.031	483,837.917	438,749.13	419,776.859	400,154.985	380,509.688	432,451.731	338,272.187	478,530.689	298,131.973	224,290.721	234,369.793	278,629.971
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	276,570.931	262,755.025	245,854.489	227,108.897	217,314.686	150,282.035	121,065.409	100,183.58	91,645.24	74,239.9	82,881.136	54,755.22	24,010.88	17,416.54	31,966.49	19,249.86	20,166.52	21,083.18	32,668.18	60,900	66,950	73,000	79,050	85,060	87,600	87,600	57,600	57,600	0	0	0	0	0	0	0	62,771.027	62,771.027	62,771.027	62,828.382	0	0	0	385,175.248	198,654.225	206,638.648	332,511.329	329,198.879	245,174.699	356,612.868	356,893.141	358,193.83	61,835.906	62,275.279	22,835.925	48,354.591	83,956.274	84,805.777	105,784.975	106,302.044	136,838.178	88,149.25	58,706.05	9,262.85
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	259	259	259	291	468.468	468.468	468.468	468.468	468.468	468.468	468.468	468.468	512.468	512.468	512.468	512.468	512.468	592.468	669.468	669.468	669.468	669.468	0	0	0	0	0	0	0	736.468	0	0	0	775.468	0	0	0	748.468	0	0	0	846.468	0	0	117,474.087	120,664.431	40,309.739	31,678.683	35,546.349	36,987.998	180,529.914	0	0	0	0	0	0	0	142,473.372	0	116,820.161	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,346.372	4,444.717	40,227.323	5,463.97	7,903.639	9,048.988	8,897.817	4,032.253	4,144.951	5,964.778	6,554.196	4,590.346	6,817.773	374.633	1,932.094	46,035.539	46,644.294	45,749.977	45,890.385	197,918.606	193,736.804	194,249.012	191,125.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101,926.112	5,746.68	15,170.721	15,559.575	14,273.248	3,546.526	4,290.975	9,457.754	10,183.783	27,970.988	42,854.251	43,555.687	40,002.07	22,780.48	0	0	0	0	0	0	0	5,335.269	13,232.229	10,432.231	4,677.955
Overige niet-vlottende verplichtingen Numbers are in millions	40,224.783	28,962.229	27,841.69	29,033.895	28,972.232	29,613.792	13,957.782	42,566.487	41,539.243	41,887.839	26,340.932	52,772.593	51,522.215	49,718.623	35,438.644	11,120.194	10,118.139	10,877.683	0	2,726.392	1,539.857	2,273.432	419.5	206,147.224	204,876.846	152,507.423	159,105.366	195,131.727	174,072.68	184,323.288	74,563.309	430,755.216	578,561.56	338,484.199	60,613.274	379,150.258	325,186.893	415,014.093	0.001	272,880.709	319,058.861	241,816.035	-0.001	96,431.929	98,665.077	0.001	-0	1,803.878	8,017.742	4,749.891	5,121.144	-0.001	198,250.601	190,980.206	193,853.052	185,257.097	169,469.248	162,991.412	152,652.74	353.786	126,702.97	0.002	95,779.802
Totaal niet-vlottende verplichtingen Numbers are in millions	321,142.087	296,420.971	314,182.502	261,865.762	254,481.557	189,413.284	144,389.476	147,250.788	137,797.902	122,560.985	116,244.732	112,586.627	82,819.336	68,022.264	69,849.696	76,918.061	77,441.421	78,223.308	79,151.033	262,214.466	262,896.129	270,191.912	271,263.97	291,207.224	292,476.846	240,107.423	216,705.366	252,731.727	174,072.68	184,323.288	75,299.777	430,755.216	578,561.56	338,484.199	61,388.742	441,921.285	387,957.92	477,785.12	165,502.962	278,627.389	334,229.582	257,375.61	400,294.963	298,632.68	309,594.7	459,443.171	460,047.093	315,259.304	439,163.544	440,745.068	440,305.042	265,146.299	260,525.88	213,816.131	242,207.643	269,213.371	254,275.025	268,776.387	258,954.784	285,000.605	228,084.449	185,958.444	109,720.607
Totaal passiva Numbers are in millions	481,564.241	478,882.025	481,709.748	432,970.286	422,389.399	362,579.042	285,245.442	280,673.322	290,826.835	303,230.121	272,590.216	269,565.581	255,800.432	314,282.761	307,055.133	312,766.768	333,097.127	353,202.531	355,590.468	368,334.839	368,649.234	377,756.6	372,537.172	367,257.683	376,183.831	314,490.425	286,759.601	338,691.927	356,320.258	364,808.662	376,919.151	589,768.296	730,582.374	506,379.647	474,145.467	522,033.258	479,372.464	561,249.308	413,680.241	463,356.929	526,525.897	464,970.336	755,769.819	465,468.445	504,696.344	708,996.077	723,065.813	496,522.621	853,252.837	826,072.33	805,342.074	748,984.216	699,275.01	633,592.99	642,362.628	649,723.059	686,726.756	607,048.574	737,485.473	583,132.578	452,375.17	420,328.237	388,350.578
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	96,638.36	96,638.36	96,638.36	96,638.36	96,638.36	96,638.36	96,638.36	88,872.675	88,872.675	88,872.675	88,872.675	88,872.675	88,872.675	84,106.45	84,106.45	84,106.45	84,106.45	84,106.45	84,106.45	84,106.45	84,106.45	84,106.45	83,792.72	83,792.72	83,792.72	83,792.72	83,792.72	83,792.72	83,792.72	83,792.72	83,792.72	52,425.705	52,425.705	43,774.77	43,774.77	43,774.77	43,774.77	43,774.77	43,774.77	43,774.77	43,774.77	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720	36,720
Ingehouden winsten Numbers are in millions	171,384.715	148,078.383	145,510.216	146,735.227	139,255.002	126,310.724	133,916.175	120,312.041	110,817.9	87,336.995	115,116.874	102,648.392	91,748.025	73,879.566	92,224.361	66,061.089	50,522.976	33,668.339	42,890.762	28,790.234	21,668.104	1,437.478	17,034.411	7,606.249	8,271.448	46,004.708	66,340.744	32,765.576	43,653.804	10,694.142	-156,558.367	-275,036.752	-285,953.723	-65,912.889	-24,728.285	-97,963.254	-55,998.484	-167,053.532	-13,949.122	-63,356.183	-126,418.573	-87,322.827	-298,909.359	30,313.256	20,333.979	5,009.017	-34,605.389	4,889.833	77,162.319	91,271.684	69,923.238	-183,650.913	-158,502.672	124,420.508	115,897.343	107,089.391	83,388.506	151,898.366	193,134.653	180,488.964	158,331.167	166,822.093	170,197.079
Overige gereserveerde algehele resultaten Numbers are in millions	6,636.381	4,583.804	32,081.029	1,152.173	3,267.793	4,133.642	7,411.237	2,576.637	1,439.026	4,430.558	12,139.554	10,479.923	15,862.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132,921.382	132,921.382	116,751.253	132,921.382	132,921.382	132,920.899	125,914.799	112,948.364	112,948.364	112,947.54	108,074.387	112,947.54	112,947.541	85,082.88	79,543.328	74,264.349	74,829.599	74,406.38	77,617.114	77,163.68	77,832.53	77,436.68	75,580.491	75,580.491	75,580.491	75,580.491	59,214.629	59,211.669	59,214.07	59,212.127	215,769.216	155,911.273	17,609.888	18,158.78	11,917.126	12,140.202	12,143.024	12,143.05	26,075.292	26,379.957	26,382.114	54,338.52	-14,621.258	-14,623.965	-14,626.986	-15,597.08	42,037.376	47,082.342	45,860.037	45,859.502	45,859.809	250,499.022	176,966.58	176,984.867	176,562.899	170,178.114	170,454.802	170,212.529	162,412.751	199,476.191	208,630.228	195,498.049	181,524.512
Totaal eigen vermogen van aandeelhouders Numbers are in millions	407,580.839	382,221.929	390,980.858	377,447.142	372,082.537	360,003.625	363,880.571	324,709.716	314,077.965	293,587.769	324,203.489	314,948.531	309,430.767	243,068.896	255,874.139	224,431.887	209,459.024	192,181.168	204,614.326	190,060.364	183,607.084	162,980.608	176,407.622	166,979.46	167,644.659	205,377.919	209,348.092	175,769.965	186,660.594	153,698.989	143,003.569	-66,699.774	-215,918.13	-3,979.339	30,963.61	-42,048.282	-80.69	-111,135.712	55,900.939	6,798.544	-56,261.689	3,735.693	-276,810.617	52,409.291	42,426.993	26,131.937	44,151.987	88,692.175	159,742.356	173,851.186	152,503.047	103,568.109	55,183.908	338,125.375	329,180.242	313,987.505	290,563.308	358,830.895	392,267.404	416,685.155	403,681.395	399,040.142	388,441.591
Totaal eigen vermogen Numbers are in millions	407,580.839	382,221.929	390,980.858	377,447.142	372,082.537	360,003.625	363,880.571	324,709.716	314,077.965	293,587.769	324,203.489	314,948.531	309,430.767	243,068.896	255,874.139	224,431.887	209,459.024	192,181.168	204,614.326	190,060.364	183,607.084	162,980.608	176,407.622	166,979.46	167,644.659	205,377.919	209,348.092	175,769.965	186,660.594	153,698.989	143,003.569	-66,699.774	-215,918.13	-3,979.339	30,963.61	-42,048.282	-80.69	-111,135.712	55,900.939	6,798.544	-56,261.689	3,735.693	-276,810.617	52,409.291	42,426.993	26,131.937	44,151.987	88,692.175	159,742.356	173,851.186	152,503.047	103,568.109	55,183.908	338,125.375	329,180.242	313,987.505	290,563.308	358,830.895	392,267.404	416,685.155	403,681.395	399,040.142	388,441.591
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	889,145.08	861,103.954	872,690.607	810,417.428	794,471.936	722,582.666	649,126.013	605,383.039	604,904.799	596,817.89	596,793.706	584,514.111	565,231.2	557,351.657	562,929.272	537,198.655	542,556.151	545,383.699	560,204.794	558,395.202	552,256.318	540,737.208	548,944.794	534,237.143	543,828.49	519,868.344	496,107.693	514,461.892	542,980.852	518,507.651	519,922.721	523,068.522	514,664.244	502,400.308	505,109.077	479,984.976	479,291.774	450,113.596	469,581.181	470,155.473	470,264.208	468,706.029	478,959.202	517,877.736	547,123.337	735,128.014	767,217.8	585,214.796	1,012,995.193	999,923.516	957,845.121	852,552.325	754,458.918	971,718.365	971,542.87	963,710.564	977,290.064	965,879.469	1,129,752.877	999,817.733	856,056.565	819,368.379	776,792.169

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