AK Holdings, Inc. (006840.KS) - Balans per kwartaal

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006840.KS
Financiële Gegevens

12480 (KRW) • At close November 4, 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	596,922.701	575,310.692	500,637.429	598,861.536	632,334.505	511,264.671	499,496.215	500,207.831	392,821.867	453,619.458	515,233.7	425,402.937	366,176.472	354,080.884	405,265.725	317,078.273	252,513.278	196,437.362	284,885.465	252,232.881	201,269.901	355,061.592	511,412.915	288,914.208	231,284.807	263,933.915	330,383.57	309,116.524	299,595.99	347,925.571	388,368.229	232,614.352	186,416.209	275,864.357	274,036.505	195,495.091	173,237.719	206,902.443	134,948.969	129,666.269	111,431.118	112,700.75	104,844.519	127,702.007	121,094.591	90,283.655	16,236.293	52,620.046	28,419.193	30,016.365	30,074.661	35,545.563	22,248.686	25,310.329	28,101.803	29,339.177	64,218.831	9,865.715	21,133.471	38,318.202	25,110.036	13,590.077	12,851.117
Kortetermijnbeleggingen Numbers are in millions	120,606.53	100,289.848	10,144.294	104,660.004	53,988.668	254,207.107	198,342.269	61,146.464	110,632.925	14,284.859	24,830.764	77,853.559	85,102.968	127,613.964	154,646.841	96,972.527	180,829.448	208,106.738	286,993.476	382,933.893	437,670.805	387,739.065	140,853.246	408,917.258	449,689.825	469,165.871	276,173.116	283,165.588	264,426.498	223,105.08	215,405.879	239,251.653	177,353.523	162,054.658	157,946.328	40,286.018	8.365	24,815.963	52,219.312	53,884.258	245.46	53,642.355	52,427.375	81,460.411	11,052.291	9,937.749	1,428.728	38.22	34.065	34.065	9.825	9.825	9.825	10,002.755	20,017.905	20,118.805	20,120.81	20,424.65	25,223.75	15,230.102	20,023.354	10,023.779	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	717,529.231	675,600.539	510,781.723	703,521.54	686,323.172	765,471.778	697,838.484	561,354.295	503,454.791	467,904.317	540,064.464	503,256.496	451,279.439	481,694.848	559,912.566	414,050.8	433,342.726	404,544.1	571,878.942	635,166.774	638,940.706	742,800.657	652,266.161	697,831.466	680,974.632	733,099.786	606,556.686	592,282.112	564,022.488	571,030.651	603,774.108	471,866.005	363,769.732	437,919.015	431,982.833	235,781.109	173,246.084	231,718.406	187,168.282	183,550.527	111,676.578	166,343.105	157,271.894	209,162.418	132,146.882	100,221.404	17,665.021	52,658.266	28,453.258	30,050.43	30,084.486	35,555.388	22,258.511	35,313.084	48,119.708	49,457.982	84,339.641	30,290.365	46,357.221	53,548.304	45,133.39	23,613.856	12,851.117
Nettovorderingen Numbers are in millions	478,201.587	418,638.06	446,188.537	586,044.606	425,758.831	530,457.286	515,456.689	446,760.651	431,972.736	412,909.941	426,717.844	390,908.507	385,912.677	378,756.949	384,638.551	395,228.897	341,201.76	373,885.624	487,475.543	298,628.179	346,460.884	347,802.929	419,704.898	367,914.166	301,599.721	309,640.488	384,729.954	306,641.354	287,237.919	289,367.214	369,681.265	261,754.092	320,336.365	274,669.229	329,167.351	330,861.001	413,831.526	379,321.485	440,269.113	467,708.993	451,484.916	350,189.049	397,031.005	309,505.616	274,337.494	259,157.224	88,583.236	106,551.67	104,647.08	92,988.53	0	97,338.433	105,749.28	85,990.418	76,312.497	75,845.532	83,181.972	93,220.549	100,131.028	80,590.899	73,603.333	68,825.759	60,048.089
Voorraad Numbers are in millions	399,717.295	383,952.693	334,076.109	356,323.73	372,673.299	380,757.782	357,702.292	388,287.272	445,131.889	409,877.003	375,434.184	337,474.489	310,119.784	289,524.552	236,961.655	248,795.375	263,920.757	267,779.624	253,714.985	219,353.722	217,187.134	201,022.821	227,029.929	208,200.447	228,053.132	212,200.922	217,784.154	207,969.4	205,903.125	206,283.878	197,859.303	208,346.843	208,197.304	200,299.83	203,315.762	192,145.585	186,574.82	188,932.634	229,358.723	215,503.358	226,622.528	142,318.039	141,634.818	158,342.193	133,167.689	167,577.418	39,074.703	52,756.957	59,960.591	75,253.949	65,122.609	46,814.635	50,726.481	56,147.884	44,672.604	51,296.355	54,927.53	108,878.388	57,898.848	57,730.899	47,837.892	45,651.271	53,872.973
Overige vlottende activa Numbers are in millions	194,611.404	276,826.28	243,052.553	8,868.62	118,631.305	12,235.792	7,820.844	107,095.679	76,119.275	74,687.129	10,532.622	85,346.301	88,138.681	71,174.214	3,742.22	107,125.508	111,743.464	140,519.631	14,717.142	100,826.805	107,302.686	91,722.145	7,699.279	104,947.126	102,947.531	83,887.121	9,411.151	95,997.949	85,512.962	90,036.168	8,543.063	84,401.25	91,480.432	75,743.185	4,713.027	95,391.462	102,605.082	114,728.658	3,894.467	100,469.106	90,710.701	114,910.207	6,620.547	65,343.34	34,380.797	53,678.559	463.567	1,465.526	1,549.178	400.502	104,204.389	1,667.804	1,198.217	883.935	864.605	718.713	303.711	2,150.051	314.792	1,033.838	133.386	721.913	34,482.489
Totaal vlottende activa Numbers are in millions	1,790,059.517	1,755,017.572	1,534,098.922	1,654,758.496	1,603,386.607	1,688,922.638	1,578,818.308	1,503,497.898	1,456,678.691	1,365,378.39	1,352,749.115	1,316,985.794	1,235,450.582	1,221,150.562	1,185,254.991	1,165,200.581	1,150,208.707	1,186,728.979	1,327,786.612	1,253,975.479	1,309,891.41	1,383,348.552	1,306,700.266	1,378,893.205	1,313,575.016	1,338,828.317	1,218,481.945	1,202,890.815	1,142,676.494	1,156,717.911	1,179,857.738	1,026,368.19	983,783.833	988,631.259	969,178.974	854,179.157	876,257.512	914,701.183	860,690.585	967,231.984	880,494.723	773,760.4	702,558.263	742,353.567	574,032.862	580,634.605	145,786.527	213,432.419	194,610.107	198,693.411	199,411.484	181,376.26	179,932.489	178,335.321	169,969.414	177,318.582	222,752.854	234,539.353	204,701.889	192,903.94	166,708.001	138,812.799	161,254.668
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,009,592.915	3,037,267.755	3,031,959.059	2,858,677.703	2,782,046.614	2,699,397.445	2,682,002.269	2,572,986.439	2,538,247.233	2,474,004.33	2,512,150.616	2,423,673.857	2,474,340.83	2,305,368.446	2,317,014.389	2,350,349.047	2,378,924.122	2,345,041.851	2,382,852.413	2,275,510.908	2,273,418.699	2,244,748.778	1,396,079.428	1,302,567.826	1,221,238.216	1,160,192.242	1,103,018.831	1,063,430.088	1,027,343.392	1,020,070.491	958,537.543	951,150.415	944,594.18	934,323.965	940,933.616	1,365,126.045	1,368,223.937	1,360,499.152	1,349,566.942	1,311,400.734	1,279,997.538	1,169,988.449	1,169,177.816	1,152,392.186	276,467.129	273,887.919	53,370.069	87,826.346	87,976.477	89,781.556	84,816.513	89,423.369	90,758.145	92,255.19	89,484.771	89,823.645	91,186.853	91,002.277	91,756.141	90,751.427	92,638.963	91,027.448	90,772.187
Goodwill Numbers are in millions	114,260.969	114,198.595	115,607.845	105,392.621	107,663.964	107,511.427	107,511.427	116,201.043	0	0	98,477.212	0	0	0	97,861.169	0	0	0	98,605.271	0	0	0	100,864.994	0	0	0	63,224.747	0	0	0	77,296.696	0	0	0	78,153.237	0	0	0	163,589.466	0	0	162,546.447	162,546.447	152,190.19	52,007.17	52,007.17	2,868.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	74,007.885	74,197.091	75,943.95	78,737.72	79,222.693	81,025.104	84,585.14	85,434.466	202,242.784	188,491.368	92,903.797	192,085.015	192,993.297	198,022.081	102,316.666	199,704.853	203,629.983	205,389.993	108,105.25	194,448.274	192,031.765	188,567.111	89,926.595	182,276.379	180,419.306	178,094.537	86,835.027	162,882.262	160,998.609	163,713.513	86,378.531	163,779.218	164,838.81	167,203.24	90,258.245	251,543.032	252,427.938	253,733.217	91,799.724	250,475.08	250,902.762	66,548.238	61,497.166	59,632.377	31,412.932	31,805.764	14,338.903	2,046.894	2,447.985	1,225.23	1,264.83	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	114,260.969	114,198.595	191,551.795	184,130.341	186,886.657	188,536.531	192,096.567	201,635.509	202,242.784	188,491.368	191,381.009	192,085.015	192,993.297	198,022.081	200,177.835	199,704.853	203,629.983	205,389.993	206,710.521	194,448.274	192,031.765	188,567.111	190,791.589	182,276.379	180,419.306	178,094.537	150,059.774	162,882.262	160,998.609	163,713.513	163,675.227	163,779.218	164,838.81	167,203.24	168,411.482	251,543.032	252,427.938	253,733.217	255,389.19	250,475.08	250,902.762	229,094.685	224,043.613	211,822.567	83,420.102	83,812.934	17,207.622	2,046.894	2,447.985	1,225.23	1,264.83	3,940.108	3,940.108	13,536.7	23,132.31	23,305.558	23,242.163	23,780.114	28,727.57	18,530.094	23,165.585	13,309.197	0
Langetermijnbeleggingen Numbers are in millions	322,099.592	309,734.744	309,188.837	76,837.4	148,772.4	-49,110.726	10,989.752	170,767.352	89,496.942	166,351.731	155,518.571	61,877.266	44,843.26	-7,001.044	-34,353.806	28,696.811	-52,143.013	-71,515.788	-160,744.316	-6,201.959	-216,259.97	-172,698.181	69,036.191	-196,629.395	-240,123.439	-265,672.173	-70,589.738	-80,532.144	-64,366.466	-26,169.629	-18,094.423	-40,985.346	16,965.56	28,085.895	33,287.532	120,902.35	155,658.594	114,332.191	83,599.219	83,313.795	135,601.129	88,617.161	90,141.805	58,436.64	207,846.358	212,077.368	299,675.434	203,187.292	201,980.747	166,445.032	167,675.444	160,856.595	160,849.635	139,864.774	155,055.492	148,633.779	160,655.66	169,726.333	154,635.148	155,713.649	150,625.365	160,658.642	0
Belastingvorderingen Numbers are in millions	215,979.327	208,587.242	218,104.35	242,530.201	248,578.648	253,962.069	268,299.335	292,736.413	270,586.992	251,043.645	229,910.403	222,170.594	196,205.881	177,381.421	153,509.337	63,520.837	64,724.126	61,847.375	49,334.957	49,561.375	36,933.982	32,539.333	33,269.687	30,122.62	26,905.548	24,372.241	21,764.516	24,535.875	25,063.247	23,262.083	22,213.385	19,754.231	19,480.122	20,584.723	22,437.776	8,904.592	8,288.974	3,804.413	3,866.904	4,970.62	84.542	4,333.949	3,964.964	3,735.037	65.139	202.852	33.244	6,815.354	4,891.507	6,777.112	0	1,060.713	848.572	982.967	691.393	863.995	2,747.111	999.315	1,027.573	1,260.449	639.144	539.663	613.262
Overige niet-vlottende activa Numbers are in millions	121,053.272	114,565.69	30,092.121	224,367.345	145,453.216	335,138.515	272,128.731	109,826.905	178,367.713	91,233.088	107,026.944	144,889.285	161,769	302,500.561	330,488.864	311,974.439	394,275.506	439,016.077	522,024.369	494,869.787	673,518.32	636,721.558	402,054.079	669,062.05	700,823.828	722,670.118	522,049.019	528,646.731	478,431.697	438,206.244	435,757.033	463,438.06	389,614.142	367,773.546	361,265.612	222,330.472	180,316.868	194,513.787	220,041.035	189,221.871	139,205.21	187,191.78	185,108.01	221,069.53	139,312.068	127,723.207	102,654.433	28.342	28.342	28.342	5,356.392	166.509	201.677	207.776	275.976	311.076	285.676	254.022	179.522	180.523	48.523	48.523	147,063.754
Totaal niet-vlottende activa Numbers are in millions	3,782,986.075	3,784,354.027	3,780,896.162	3,586,542.99	3,511,737.535	3,427,923.834	3,425,516.653	3,347,952.617	3,278,941.664	3,171,124.162	3,195,987.542	3,044,696.018	3,070,152.267	2,976,271.464	2,966,836.618	2,954,245.988	2,989,410.724	2,979,779.508	3,000,177.943	3,008,188.386	2,959,642.797	2,929,878.599	2,091,230.973	1,987,399.48	1,889,263.459	1,819,656.965	1,726,302.401	1,698,962.812	1,627,470.479	1,619,082.702	1,562,088.764	1,557,136.578	1,535,492.814	1,517,971.369	1,526,336.019	1,968,806.491	1,964,916.311	1,926,882.76	1,912,463.291	1,839,382.1	1,805,791.181	1,679,226.024	1,672,436.209	1,647,455.96	707,110.796	697,704.28	472,940.802	299,904.228	297,325.058	264,257.272	259,113.179	255,447.294	256,598.137	246,847.407	268,639.942	262,938.053	278,117.463	285,762.061	276,325.954	266,436.142	267,117.58	265,583.473	238,449.203
Totaal activa Numbers are in millions	5,573,045.592	5,539,371.599	5,314,995.084	5,241,301.486	5,115,124.142	5,116,846.472	5,004,334.961	4,851,450.515	4,735,620.355	4,536,502.552	4,548,736.657	4,361,681.811	4,305,602.849	4,197,422.026	4,152,091.609	4,119,446.568	4,139,619.431	4,166,508.486	4,327,964.555	4,262,163.865	4,269,534.207	4,313,227.151	3,397,931.239	3,366,292.685	3,202,838.474	3,158,485.281	2,944,784.347	2,901,853.626	2,770,146.973	2,775,800.614	2,741,946.503	2,583,504.768	2,519,276.647	2,506,602.627	2,495,514.993	2,822,985.648	2,841,173.823	2,841,583.942	2,773,153.876	2,806,614.084	2,686,285.903	2,452,986.424	2,374,994.472	2,389,809.527	1,281,143.658	1,278,338.885	618,727.33	513,336.647	491,935.165	462,950.683	458,524.662	436,823.554	436,530.626	425,182.728	438,609.356	440,256.635	500,870.317	520,301.414	481,027.843	459,340.082	433,825.581	404,396.272	399,703.871
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	316,874.95	321,032.527	322,869.324	298,361.366	301,683.309	308,041.866	316,428.299	294,438.791	342,029.858	326,166.434	353,029.488	337,830.425	311,872.11	320,561.155	275,930.96	298,475.766	273,859.088	260,216.062	329,542.79	280,352.209	309,929.933	322,705.573	327,964.818	334,382.8	326,601.774	328,620.142	363,444.962	296,897.278	310,672.592	336,546.318	381,560.718	294,694.841	287,412.229	310,805.723	321,221.478	320,210.306	337,449.042	379,169.933	384,587.781	326,352.851	307,310.051	259,085.241	272,943.954	270,767.55	140,734.033	175,346.86	32,666.227	65,100.152	60,082.262	49,768.891	58,290.496	63,575.798	61,513.039	70,286.446	54,261.295	54,105.008	41,588.999	74,859.675	61,207.711	53,312.009	50,572.441	41,530.301	50,932.755
Kortlopende schulden Numbers are in millions	1,591,143.286	1,553,853.732	1,460,978.301	1,363,056.776	1,283,237.038	1,213,593.129	1,210,057.834	1,181,002.059	1,243,397.659	1,213,028.224	1,087,943.168	1,182,235.657	1,040,515.896	1,010,287.077	986,381.363	889,811.152	872,002.005	798,331.948	635,447.274	639,164.297	604,819.35	585,495.597	453,840.495	510,546.189	494,933.032	522,410	483,343.157	501,506.145	529,675.096	570,329.372	510,897.444	595,513.668	606,551.674	582,560.112	599,867.254	895,663.51	858,936.233	584,729.33	568,347.966	575,282.508	643,932.41	553,857.609	757,412.619	523,450.639	295,550.61	271,888.91	105,488.601	84,141.068	141,365.64	122,375.277	117,345.448	95,578.08	111,118.552	108,640.383	130,764.503	144,256.963	209,376.008	171,923.516	142,233.943	120,862.3	96,437	82,303	91,275.7
Belastingschulden Numbers are in millions	15,896.215	18,232.743	14,536.884	96,545.349	16,700.514	24,590.05	32,402.76	23,536.218	25,631.426	18,606.673	22,086.395	19,291.308	22,403.322	18,550.151	15,785.502	15,169.053	12,551.25	20,179.147	26,303.509	25,759.737	25,498.128	47,914.894	42,369.78	41,648.781	40,852.81	43,892.607	40,585.643	33,019.322	29,873.429	26,410.785	46,900.89	25,230.987	19,419.299	19,426.603	15,047.319	22,963.092	30,342.567	8,843.815	12,231.267	11,250.964	13,416.115	13,590.734	17,402.425	9,771.85	7,551.779	0	4,920.545	6,812.457	5,191.61	6,790.707	8,287.486	9,464.916	6,822.909	4,167.93	1,987.338	0	0	1,477.769	3,270.971	7,273.728	10,645.337	9,663.072	2,879.089
Uitgestelde opbrengsten Numbers are in millions	331,289.971	352,010.289	325,889.519	907,188.396	502,390.356	936,254.942	244,594.521	0	0	0	429,972.176	386,908.534	353,275.289	298,241.795	346,000.734	304,592.859	326,403.502	354,944.22	597,155.273	274,191.805	255,123.284	306,720.961	546,256.393	251,314.385	226,062.459	268,251.911	459,220.628	202,053.265	207,545.025	235,539.655	230,857.271	170,340.94	152,849.305	159,738.701	310,706.95	136,147.835	153,100.134	129,397.698	316,703.55	167,712.4	162,305.658	132,263.872	316,953.56	102,967.197	66,673.99	68,770.967	12,934.149	24,285.476	15,723.598	21,680.081	8,287.486	18,226.689	14,650.005	17,908.054	13,741.343	9,642.751	12,954.12	7,501.414	9,714.512	20,882.902	17,165.272	15,560.348	11,763.917
Overige kortlopende verplichtingen Numbers are in millions	652,172.525	689,208.266	665,332.667	3,105.341	373,937.734	5,854.669	595,589.893	629,379.355	551,969.565	443,044.569	2,997.742	90,560.132	104,712.355	98,004.244	3,356.466	101,095.328	110,552.312	107,827.333	3,336.172	246,806.486	304,713.798	272,684.285	2,968.685	249,096.626	249,866.821	222,793.894	1,585.237	210,752.423	214,779.906	198,652.439	191,452.309	165,336.823	173,172.452	170,278.144	1,059.591	137,133.591	130,945.689	147,784.523	3,683.319	176,158.782	182,172.303	231,041.328	4,462.127	182,134.784	75,224.276	77,789.272	88.579	7.386	48.417	31.506	16,737.939	8.974	40.121	31.555	60.544	60.545	9.034	7	7	14.591	7.02	7	8.924
Totaal kortlopende verplichtingen Numbers are in millions	2,891,480.732	2,916,104.813	2,775,069.812	2,571,711.88	2,461,248.436	2,463,744.607	2,366,670.547	2,104,820.206	2,137,397.082	1,982,239.226	1,873,942.575	1,997,534.748	1,810,375.65	1,727,094.272	1,611,669.523	1,593,975.105	1,582,816.908	1,521,319.563	1,565,481.508	1,440,514.797	1,474,586.365	1,487,606.416	1,331,030.391	1,345,340	1,297,464.086	1,342,075.947	1,307,593.984	1,211,209.111	1,262,672.619	1,341,067.784	1,314,767.741	1,225,886.272	1,219,985.66	1,223,382.68	1,232,855.273	1,489,155.242	1,480,431.098	1,241,081.484	1,273,322.616	1,245,506.541	1,295,720.422	1,176,248.05	1,351,772.26	1,079,320.17	578,182.909	593,796.009	151,177.557	173,534.082	217,219.917	193,855.755	200,661.369	177,389.541	187,321.717	196,866.438	198,827.685	208,065.267	263,928.161	254,291.605	213,163.166	195,071.802	164,181.733	139,400.649	153,981.296
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	242,331.744	148,399.079	101,083.703	1,030,465.973	1,065,821.948	1,058,129.056	1,067,288.35	1,168,284.933	1,022,121.017	1,062,270.233	1,118,238.915	967,597.37	1,024,938.814	968,787.434	974,138.17	948,377.413	1,015,983.267	996,749.328	1,017,137.312	987,180.058	965,736.112	990,995.282	286,561.671	244,129.774	216,891.564	214,361.15	239,496.379	304,042.034	221,015.486	190,531.495	208,072.516	147,800.011	152,808.953	174,328.764	173,049.776	251,225.94	277,728.303	519,403.943	452,035.089	548,106.377	480,470.375	434,161.544	196,176.418	530,663.565	63,561.933	66,010.4	49,358.4	2,777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	414
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,401.097	3,287.077	3,086.365	16,436.365	8,074.679	8,531.676	60,708.213	7,753.589	6,867.192	0	14,692.669	4,747.433	5,214.412	269,421.761	9,030.655	299,670.976	287,216.701	288,799.56	5,445.071	316,594.884	274,295.067	277,856.139	9,463.402	269,077.749	238,004.354	220,725.34	5,499.037	205,911.908	184,622.355	177,425.591	167,874.205	174,838.075	155,420.666	152,685.918	930.997	180,036.955	176,599.318	164,480.758	163,668.432	142,521.476	144,397.67	142,963.655	139,247.165	126,818.79	25,253.368	14,594.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26,432.099	26,935.088	27,129.659	24,973.986	25,543.346	26,199.398	25,809.067	30,508.351	29,584.142	29,043.965	28,956.706	35,316.729	34,997.812	35,186.547	34,044.898	35,752.211	35,534.954	36,793.138	36,280.847	30,878.907	33,406.183	37,483.241	37,178.61	35,828.44	36,145.965	35,457.953	35,170.222	34,676.309	33,149.93	34,001.889	33,044.459	30,799.783	30,359.551	29,549.927	32,058.664	61,705.55	58,528.643	57,294.192	57,046.772	60,175.96	57,484.435	51,635.377	52,623.925	45,637.495	25,274.428	25,272.849	4,523.625	5,807.171	6,218.485	6,838.349	15,039.206	8,716.048	8,717.544	8,712.588	7,565.549	7,933.681	9,793.745	12,869.429	13,289.136	13,718.75	12,919.635	12,446.644	7,500.326
Overige niet-vlottende verplichtingen Numbers are in millions	1,107,945.554	1,122,793.422	1,113,515.429	239,983.009	228,618.345	227,185.528	201,520.605	336,499.415	328,097.449	323,980.498	310,546.52	274,364.614	275,886.966	14,562.753	279,712.981	10,863.606	11,964.06	13,389.044	273,680.929	14,089.748	13,906.636	13,626.729	259,799.524	7,494.917	11,033.216	10,262.281	204,960.666	10,899.046	9,192.643	8,125.763	6,766.837	3,657.563	3,403.951	3,174.83	155,026.825	1,187.212	1,176.623	1,150.917	68.375	793.222	793.221	153.244	153.244	-0.001	0.001	-0.001	1,403.109	5,827.603	4,735.179	4,408.48	3,747.545	3,336.368	2,984.916	2,478.82	2,467.892	1,892.205	2,077.145	4,065.775	3,738.522	2,431.05	3,232.954	3,109.36	3,214.847
Totaal niet-vlottende verplichtingen Numbers are in millions	1,380,110.493	1,301,414.666	1,244,815.156	1,311,859.333	1,328,058.318	1,320,045.658	1,355,326.235	1,543,046.288	1,386,669.8	1,415,294.696	1,472,434.811	1,282,026.146	1,341,038.005	1,287,958.495	1,296,926.704	1,294,664.206	1,350,698.982	1,335,731.071	1,332,544.159	1,348,743.597	1,287,343.999	1,319,961.391	593,003.207	556,530.88	502,075.099	480,806.724	485,126.304	555,529.297	447,980.414	410,084.738	415,758.016	357,095.432	341,993.121	359,739.439	361,066.261	494,155.657	514,032.887	742,329.81	672,818.668	751,597.035	683,145.701	628,913.82	388,200.753	703,119.849	114,089.73	105,877.63	55,285.133	14,411.774	10,953.664	11,246.829	18,786.751	12,052.416	11,702.46	11,191.408	10,033.441	9,825.886	11,870.89	16,935.204	17,027.658	16,149.8	16,152.589	15,556.004	11,129.173
Totaal passiva Numbers are in millions	4,271,591.225	4,217,519.479	4,019,884.967	3,883,571.213	3,789,306.753	3,783,790.264	3,721,996.782	3,647,866.493	3,524,066.882	3,397,533.923	3,346,377.386	3,279,560.893	3,151,413.655	3,015,052.767	2,908,596.227	2,888,639.311	2,933,515.889	2,857,050.634	2,898,025.667	2,789,258.393	2,761,930.364	2,807,567.807	1,924,033.598	1,901,870.88	1,799,539.185	1,822,882.671	1,792,720.288	1,766,738.408	1,710,653.032	1,751,152.522	1,730,525.758	1,582,981.704	1,561,978.781	1,583,122.119	1,593,921.534	1,983,310.898	1,994,463.984	1,983,411.294	1,946,141.284	1,997,103.576	1,978,866.123	1,805,161.87	1,739,973.013	1,782,440.02	692,272.639	699,673.639	206,462.69	187,945.856	228,173.58	205,102.583	219,448.12	189,441.957	199,024.178	208,057.845	208,861.126	217,891.153	275,799.051	271,226.809	230,190.824	211,221.602	180,334.322	154,956.653	165,110.469
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,468.05	0	0	0	0	0	0	0	0	0	0	0	1,483.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	66,237.805	58,237.805	58,237.805	58,237.805	58,237.805	54,490.76	54,490.76	54,490.76	44,500	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Ingehouden winsten Numbers are in millions	190,773.876	199,660.579	68,499.338	216,354.54	218,071.571	210,467.519	181,440.488	200,704.898	208,676.929	207,006.962	232,755.815	238,642.774	284,623.383	296,306.353	329,813.38	346,469.665	378,000.391	437,424.998	413,718.907	518,021.87	517,893.111	514,376.933	404,589.678	482,030.676	449,735.563	423,563.654	394,101.588	386,191.44	341,047.719	319,959.973	303,484.157	302,157.163	278,361.094	260,431.526	243,743.723	304,293.587	315,652.39	316,270.815	295,484.47	281,172.808	264,079.932	247,783.608	236,127.136	215,964.146	200,599.492	193,095.367	380,202.083	200,218.361	198,965.854	193,039.528	174,221.461	112,622.173	102,747.024	82,680.259	87,306.418	81,089.753	83,895.48	114,845.792	116,601.15	115,424.045	119,546.837	115,486.896	98,406.843
Overige gereserveerde algehele resultaten Numbers are in millions	9,371.86	7,727.226	124,117.096	8,179.78	7,717.128	8,435.157	121,764.428	13,170.177	9,519.264	7,762.723	120,429.561	5,094.073	-1,483.414	336,785.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	315,363.388	319,653.839	319,564.815	307,201.513	309,480.857	294,482.517	177,788.284	293,197.757	293,197.758	293,232.324	180,158.274	270,549.958	269,066.544	-62,763.038	272,567.219	276,580.321	267,958.68	268,083.619	347,325.609	264,936.647	286,435.518	287,293.988	374,324.432	292,038.624	293,253.531	282,759.993	241,176.584	244,360.589	244,647.786	244,919.173	250,711.296	248,436.968	250,126.001	250,592.653	250,943.137	193,530.463	192,521.442	199,352.498	197,605.954	197,900.597	130,376.95	131,813.324	132,068.808	140,243.41	151,974.413	155,858.072	-74,261.966	80,672.431	34,795.731	34,808.572	34,855.081	104,759.424	104,759.424	104,444.624	112,441.812	111,275.73	111,175.785	104,228.814	104,235.87	102,694.435	103,944.422	103,952.723	106,186.558
Totaal eigen vermogen van aandeelhouders Numbers are in millions	585,214.979	593,279.448	578,419.053	597,973.638	601,507.361	579,622.998	547,231.006	573,310.637	577,631.755	574,239.814	599,581.455	580,524.61	619,927.732	636,566.534	668,618.404	689,287.791	712,196.876	771,746.422	827,282.321	849,196.323	870,566.433	867,908.726	845,151.915	840,307.105	809,226.899	772,561.452	701,515.977	696,789.834	651,933.31	631,116.951	620,433.258	616,831.936	594,724.9	577,261.984	560,924.665	564,061.855	574,411.637	581,861.118	559,328.228	545,311.21	452,694.687	437,834.737	426,433.748	414,445.361	407,064.665	403,444.199	360,430.877	325,390.792	263,761.585	257,848.1	239,076.542	247,381.597	237,506.448	217,124.883	229,748.23	222,365.483	225,071.265	249,074.606	250,837.02	248,118.48	253,491.259	249,439.619	234,593.401
Totaal eigen vermogen Numbers are in millions	1,301,454.367	1,321,852.12	1,295,110.117	1,357,730.273	1,325,817.389	1,333,056.208	1,282,338.18	1,203,584.022	1,211,553.473	1,138,968.629	1,202,359.271	1,082,120.918	1,154,189.194	1,182,369.259	1,243,495.382	1,230,807.257	1,206,103.542	1,309,457.852	1,429,938.888	1,472,905.472	1,507,603.843	1,505,659.344	1,473,897.641	1,464,421.805	1,403,299.289	1,335,602.61	1,152,064.058	1,135,115.218	1,059,493.941	1,024,648.092	1,011,420.745	1,000,523.064	957,297.866	923,480.508	901,593.459	839,674.75	846,709.838	858,172.648	827,012.591	809,510.507	707,419.78	647,824.555	635,021.459	607,369.507	588,871.019	578,665.246	412,264.64	325,390.792	263,761.585	257,848.1	239,076.542	247,381.597	237,506.448	217,124.883	229,748.23	222,365.483	225,071.265	249,074.606	250,837.02	248,118.48	253,491.259	249,439.619	234,593.401
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,573,045.592	5,539,371.599	5,314,995.084	5,241,301.486	5,115,124.142	5,116,846.472	5,004,334.961	4,851,450.515	4,735,620.355	4,536,502.552	4,548,736.657	4,361,681.811	4,305,602.849	4,197,422.026	4,152,091.609	4,119,446.568	4,139,619.431	4,166,508.486	4,327,964.555	4,262,163.865	4,269,534.207	4,313,227.151	3,397,931.239	3,366,292.685	3,202,838.474	3,158,485.281	2,944,784.347	2,901,853.626	2,770,146.973	2,775,800.614	2,741,946.503	2,583,504.768	2,519,276.647	2,506,602.627	2,495,514.993	2,822,985.648	2,841,173.823	2,841,583.942	2,773,153.876	2,806,614.083	2,686,285.903	2,452,986.425	2,374,994.472	2,389,809.527	1,281,143.658	1,278,338.885	618,727.33	513,336.648	491,935.165	462,950.683	458,524.662	436,823.554	436,530.626	425,182.728	438,609.356	440,256.636	500,870.316	520,301.415	481,027.844	459,340.082	433,825.581	404,396.272	399,703.87

AK Holdings, Inc.

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KRX:006840.KS