Ottogi Corporation (007310.KS) - Balans per kwartaal

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007310.KS
Financiële Gegevens

404500 (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	333,670.816	310,722.075	324,550.59	438,922.627	422,150.623	323,678.28	241,038.294	306,264.104	315,907.47	235,591.951	222,279.511	259,093.729	302,311.547	234,248.446	85,713.361	137,403.497	218,412.755	135,537.081	122,149.522	167,078.831	131,841.812	170,706.336	139,853.531	121,665.906	132,946.219	234,371.568	136,459.412	140,666.323	138,629.995	137,940.197	145,189.88	190,550.323	187,363.374	194,827.151	169,940.855	197,002.919	156,461.04	204,593.884	176,734.7	224,438.111	194,486.31	234,143.585	176,591.565	199,150.142	164,819.015	199,580.396	146,350.555	152,110.056	125,118.557	144,926.211	173,818.763	90,301.218	102,114.63	129,868.145	103,489.628	94,208.115	79,168.697	43,986.885	33,758.561	37,557.316	71,257.165	30,272.349	53,884.353
Kortetermijnbeleggingen Numbers are in millions	333,105.606	319,065.176	309,647.609	253,069.523	242,265.536	251,605.669	316,820.685	233,495.917	195,084.277	212,625.774	239,534.759	226,726.355	193,825.361	183,128.012	202,634.293	261,034.332	232,546.179	215,103.618	163,921.356	185,962.265	192,536.154	246,537.062	298,104.547	269,904.044	226,348.541	142,286.297	203,204.41	239,487.924	221,754.192	228,668.902	192,426.359	207,740.432	185,513.977	161,659.609	134,577.93	136,189.989	136,201.843	138,798.326	130,453.293	91,626.384	93,144.894	1,360.975	79,006.774	83,909.089	84,733.747	66,282.241	88,265.949	92,519.85	55,003.205	35,006.395	25,005.665	53,927.952	51,557.979	46,333.642	19,913.353	9,516.937	4,185.542	21,131.237	41,780.298	42,135.938	17,839.532	24,035.476	23,705.436
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	666,776.422	629,787.252	634,198.199	691,992.149	664,416.158	575,283.949	557,858.979	539,760.021	510,991.747	448,217.725	461,814.27	485,820.084	496,136.908	417,376.458	288,347.654	398,437.828	450,958.934	350,640.699	286,070.878	353,041.096	324,377.966	417,243.398	437,958.077	391,569.95	359,294.76	376,657.865	339,663.822	380,154.247	360,384.187	366,609.099	337,616.239	398,290.755	372,877.351	356,486.76	304,518.785	333,192.908	292,662.883	343,392.21	307,187.993	316,064.495	287,631.204	235,504.56	255,598.339	283,059.231	249,552.762	265,862.637	234,616.504	244,629.906	180,121.762	179,932.606	198,824.428	144,229.17	153,672.609	176,201.787	123,402.981	103,725.052	83,354.239	65,118.122	75,538.859	79,693.254	89,096.697	54,307.825	77,589.789
Nettovorderingen Numbers are in millions	326,770.312	331,511.374	298,999.285	338,036.769	304,220.751	302,246.751	289,873.651	280,005.193	264,097.282	246,231.408	222,622.442	257,816.344	242,548.009	266,592.644	232,354.708	284,019.926	215,686.299	220,385.979	205,552.519	198,477.484	237,051.118	246,570.716	199,816.386	234,355.189	0	219,717.886	186,107.613	211,678.172	0	152,800.128	148,817.691	0	133,227.275	0	133,496.756	172,033.004	0	143,320.817	125,389.408	0	125,944.594	0	126,102.367	144,397.111	155,975.271	154,586.845	125,261.322	111,980.384	0	0	0	0	0	92,252.24	0	80,187.934	0	0	95,697.587	0	110,269.887	0	115,893.195
Voorraad Numbers are in millions	505,454.669	500,564.164	505,763.487	513,967.823	542,314.08	620,038.923	634,463.345	432,960.413	383,504.98	372,291.058	343,573.902	337,430.931	332,747.662	300,949.894	259,187.494	221,835.837	271,089.379	234,677.3	178,223.634	182,473.954	181,844.951	194,274.484	184,816.674	165,462.851	146,735.679	147,807.457	150,242.968	144,544.391	144,756.164	144,695.93	154,575.15	134,880.41	139,766.717	131,275.241	140,365.989	135,291.624	126,949.447	121,790.085	123,253.48	109,964.301	117,185.918	116,090.96	119,284.923	113,207.156	116,453.57	107,210.007	113,310.422	94,210.996	94,657.831	99,649.336	94,457.126	93,179.799	87,748.483	77,005.04	88,133.028	87,819.629	85,560.786	84,831.39	92,879.986	73,296.759	53,248.955	57,593.979	62,875.1
Overige vlottende activa Numbers are in millions	19,110.109	12,249.28	11,737.745	26,911.531	49.782	0.004	0.003	0.003	101.62	51.135	51.136	113.357	-0.001	0	-0	-0	-0	0	-0	0	-0	-0.001	0.001	-0.001	195,701.378	0.001	0	0.001	145,626.019	0.002	0	140,873.639	0.001	142,170.35	-0.001	0.001	138,302.405	-0.002	0	136,859.891	-0.001	216,429.355	0	0.001	-0.001	0.001	0	0.001	104,061.868	95,909.01	103,627.74	96,676.434	83,938.944	0.001	87,350.35	-0.001	102,996.949	98,556.908	0.001	101,551.825	-0.001	101,690.89	-0.001
Totaal vlottende activa Numbers are in millions	1,518,111.512	1,474,112.07	1,450,698.716	1,570,908.272	1,511,000.771	1,497,569.627	1,482,195.979	1,252,725.631	1,158,695.629	1,066,791.327	1,028,061.75	1,081,180.716	1,071,432.578	984,918.997	779,889.856	904,293.591	937,734.612	805,703.979	669,847.03	733,992.534	743,274.034	858,088.597	822,591.138	791,387.989	701,731.817	744,183.209	676,014.403	736,376.811	650,766.37	664,105.159	641,009.08	674,044.804	645,871.344	629,932.351	578,381.53	640,517.537	557,914.735	608,503.11	555,830.881	562,888.687	530,761.715	568,024.875	500,985.629	540,663.499	521,981.602	527,659.49	473,188.248	450,821.287	378,841.461	375,490.952	396,909.294	334,085.403	325,360.036	345,459.068	298,886.359	271,732.614	271,911.974	248,506.42	264,116.433	254,541.838	252,615.538	213,592.694	256,358.083
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,760,861.137	1,764,977.07	1,739,136.53	1,718,426.908	1,733,187.9	1,808,031.565	1,824,232.447	1,240,302.664	1,241,355.556	1,246,768.2	1,256,261.599	1,263,471.202	1,263,268.794	1,257,626.498	1,262,473.3	1,262,833.74	1,251,468.762	1,246,028.135	1,246,864.231	1,198,830.524	1,138,765.707	1,054,923.876	1,006,916.864	974,749.226	842,916.218	821,116.927	767,615.8	752,387.166	687,112.059	672,232.906	653,334.613	611,364.224	613,427.144	612,023.575	615,002.872	600,364.442	584,911.451	573,206.426	570,197.727	546,348.222	536,580.782	523,675.05	508,095.684	488,484.94	478,675.123	471,589.431	481,106.752	399,414.911	381,974.324	360,268.737	360,366.15	311,259.04	316,345.485	320,801.324	268,130.871	271,213.687	275,075.213	258,440.823	243,832.749	241,731.702	233,176.102	229,728.168	231,653.696
Goodwill Numbers are in millions	22,434.387	22,434.387	22,434.387	22,842.728	22,842.728	22,842.728	22,842.728	27,741.131	27,741.131	28,239.193	27,529.854	27,529.854	27,529.854	27,529.854	27,529.854	27,529.854	27,529.854	27,529.854	27,529.854	30,795.39	31,006.826	31,006.826	33,171.518	38,264.6	29,962.474	29,962.474	29,962.474	29,958.535	17,823.662	17,823.662	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	7,762.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	44,136.622	45,726.302	45,947.179	47,018.751	48,670.344	50,275.067	49,506.528	31,888.946	31,834.038	31,282.001	32,435.819	33,605.772	34,205.598	34,726.349	36,056.81	28,809.459	27,952.505	26,367.088	23,803.269	21,716.633	21,240.124	21,804.533	20,057.421	13,956.616	12,901.392	12,885.799	13,144.327	13,210.274	13,112.502	13,678.496	14,199.18	14,360.367	10,011.927	9,142.372	9,176.28	10,312.849	10,404.607	10,549.889	10,245.588	10,148.358	9,339.508	9,501.407	9,297.787	9,194.119	9,379.247	9,913.63	9,872.828	7,815.413	8,191.014	7,066.979	7,045.921	1,453.277	1,687.502	1,702.292	2,032.24	2,364.751	2,352.49	2,442.967	2,613.595	2,445.263	1,982.071	2,039.897	2,168.279
Goodwill en immateriële activa Numbers are in millions	22,434.387	22,434.387	68,381.566	69,861.479	71,513.072	73,117.795	72,349.256	59,630.077	59,575.169	59,521.194	59,965.673	61,135.626	61,735.452	62,256.203	63,586.664	56,339.313	55,482.359	53,896.942	51,333.123	52,512.023	52,246.95	52,811.359	53,228.939	52,221.216	42,863.866	42,848.273	43,106.8	43,168.809	30,936.164	31,502.158	21,961.501	22,122.689	17,774.249	16,904.694	16,938.602	18,075.171	18,166.929	18,312.211	18,007.909	17,910.68	17,101.83	17,263.729	17,060.109	16,956.441	17,141.569	17,675.952	17,635.15	7,815.413	8,191.014	7,066.979	7,045.921	1,453.277	1,687.502	1,702.292	2,032.24	2,364.751	2,352.49	2,442.967	2,613.595	2,445.263	1,982.071	2,039.897	2,168.279
Langetermijnbeleggingen Numbers are in millions	212,696.472	207,341.402	201,498.717	204,606.96	-208,593.586	-219,916.003	-286,002.163	-16,836.898	21,173.719	66.986	-24,109.974	2,343.516	27,358.329	26,940.794	6,882.567	-47,462.68	-34,757.94	-19,357.359	13,929.475	2,764.25	-7,089.934	-72,142.544	-123,713.308	-87,297.949	32,564.89	85,919.568	26,714.277	-19,064.683	52,548.633	28,756.591	63,061.535	64,970.086	82,744.909	98,310.833	117,544.122	66,042.877	63,764.925	48,205.36	53,142.084	91,731.72	64,238.832	151,700.704	77,047.108	41,850.938	31,033.771	46,357.493	23,334.514	-20,344.164	28,171.483	46,059.863	53,603.615	72,209.473	70,553.211	68,603.761	71,584.355	74,529.017	77,245.268	55,138.456	32,278.403	31,016.885	51,335.549	44,801.931	42,254.769
Belastingvorderingen Numbers are in millions	6,140.75	6,129.953	6,152.738	4,283.861	4,305.888	4,608.104	4,161.639	1,091.654	2,052.059	2,085.569	1,135.235	1,144.382	1,160.002	205,551.362	226,467.274	1,094.078	1,108.395	1,131.139	170,149.657	794.642	795.848	522.66	701.187	588.623	589.464	578.543	601.669	888.821	901.382	814.735	565.122	498.913	527.881	544.624	554.497	1,435.415	1,365.047	1,346.098	1,341.075	336.009	314.332	341.46	385.628	313.952	340.525	418.997	497.194	0	0	52,467.627	43,581.938	2,832.086	3,002.767	3,816.831	2,754.089	2,821.467	2,699.365	2,198.909	2,090.284	2,174.486	2,430.097	2,647.385	2,687.085
Overige niet-vlottende activa Numbers are in millions	65,361.768	70,137.678	30,614.262	28,567.108	444,464.874	399,340.51	472,823.702	370,568.877	241,625.424	256,665.817	284,524.726	248,878.635	215,778.956	-0	-0.001	281,220.902	252,307.093	235,715.496	-0	192,198.572	197,528.264	255,420.077	303,753.888	273,618.899	230,081.896	146,243.23	207,652.367	252,205.572	242,266.124	252,565.475	212,781.516	228,283.389	206,307.155	182,698.973	155,881.45	157,743.517	158,066.546	161,054.77	153,040.57	114,566.883	116,297.608	25,679.573	102,646.192	107,711.028	108,934.173	90,800.476	104,115.878	108,795.842	71,859.017	-0.001	-0.001	61,808.091	56,121.586	52,538.921	26,828.209	16,542.317	11,238.886	28,221.518	48,907.167	49,341.759	25,037.834	30,785.012	29,249.096
Totaal niet-vlottende activa Numbers are in millions	2,067,494.513	2,071,020.489	2,045,783.813	2,025,746.316	2,044,878.148	2,065,181.971	2,087,564.88	1,654,756.374	1,565,781.927	1,565,107.766	1,577,777.259	1,576,973.361	1,569,301.533	1,552,374.857	1,559,409.804	1,554,025.352	1,525,608.668	1,517,414.353	1,482,276.485	1,447,100.01	1,382,246.835	1,291,535.428	1,240,887.57	1,213,880.015	1,149,016.334	1,096,706.541	1,045,690.913	1,029,585.685	1,013,764.362	985,871.865	951,704.286	927,239.301	920,781.338	910,482.699	905,921.542	843,661.422	826,274.898	802,124.865	795,729.364	770,893.514	734,533.384	718,660.516	705,234.721	655,317.299	636,125.161	626,842.349	626,689.488	495,682.002	490,195.838	465,863.205	464,597.623	449,561.967	447,710.551	447,463.129	371,329.764	367,471.239	368,611.222	346,442.673	329,722.198	326,710.095	313,961.653	310,002.393	308,012.925
Totaal activa Numbers are in millions	3,585,606.026	3,545,132.56	3,496,482.529	3,596,654.588	3,555,878.919	3,562,751.598	3,569,760.859	2,907,482.005	2,724,477.556	2,631,899.092	2,605,839.009	2,658,154.077	2,640,734.111	2,537,293.854	2,339,299.659	2,458,318.943	2,463,343.28	2,323,118.332	2,152,123.515	2,181,092.544	2,125,520.869	2,149,624.025	2,063,478.708	2,005,268.004	1,850,748.151	1,840,889.75	1,721,705.316	1,765,962.495	1,664,530.732	1,649,977.024	1,592,713.366	1,601,284.105	1,566,652.682	1,540,415.05	1,484,303.072	1,484,178.959	1,384,189.633	1,410,627.975	1,351,560.245	1,333,782.201	1,265,295.1	1,286,685.391	1,206,220.35	1,195,980.798	1,158,106.763	1,154,501.839	1,099,877.736	946,503.289	869,037.299	841,354.157	861,506.917	783,647.37	773,070.588	792,922.197	670,216.122	639,203.853	640,523.196	594,949.095	593,838.631	581,251.933	566,577.191	523,595.087	564,371.008
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	229,342.494	217,584.175	200,542.969	240,828.239	204,840.907	224,608.709	231,307.172	265,955.233	215,271.834	234,882.351	214,215.248	202,485.426	233,640.049	223,221.746	181,790.752	247,698.657	264,358.707	280,047.29	245,230.993	258,868.696	219,596.368	232,531.765	230,222.142	227,589.862	233,718.851	239,659.201	214,609.882	233,471.845	210,115.598	0	208,185.007	201,757.542	196,090.243	201,749.415	182,880.64	209,361.062	185,544.078	220,829.57	181,112.241	199,488.767	185,912.482	215,142.685	179,301.642	191,743.755	195,721.701	214,659.116	166,158.07	210,939.119	168,628.426	157,622.431	188,756.853	156,827.704	152,958.488	178,223.12	162,548.823	145,033.834	155,084.541	125,986.903	134,706.123	131,333.769	140,378.214	113,772.428	156,670.502
Kortlopende schulden Numbers are in millions	610,029.227	514,718.879	520,620.124	579,682.743	652,713.091	692,690.651	806,290.441	556,873.7	410,090.035	325,040.906	342,962.791	422,289.216	394,010.45	330,609.966	213,235.048	253,898.691	316,616.721	206,593.414	156,945.738	135,068.514	138,577.343	143,980.189	137,461.481	174,847.063	151,055.453	125,912.14	94,928.717	76,622.443	71,270.428	67,855.349	49,723.233	68,904.288	72,402.658	53,045.986	48,145.778	130,192.507	103,914.522	111,447.223	94,556.501	48,656.039	34,691.085	23,936.064	20,972.536	20,779.23	21,621.861	22,271.148	71,138.683	83,673.262	11,109.018	12,559.471	12,970.279	10,681.729	13,986.098	11,286.868	12,792.637	12,388.98	14,950.183	20,523.561	27,886.763	28,935.188	35,762.865	24,447.82	24,868.074
Belastingschulden Numbers are in millions	25,468.548	20,148.223	23,895.299	17,798.859	47,286.826	45,681.027	42,756.828	44,169.689	50,799.272	53,478.709	27,803.467	37,493.638	39,683.191	30,365.48	55,489.513	34,681.543	45,546.149	30,988.003	14,228.159	24,582.273	38,081.208	41,756.885	39,215.039	38,830.229	36,958.693	30,442.993	38,250.147	38,930.645	34,340.883	15,557.625	36,422.363	30,515.63	29,042.317	25,433.955	26,123.337	28,987.467	27,137.883	22,501.135	20,686.092	21,862.836	22,152.93	21,105.727	20,410.2	21,828.926	21,668.814	20,468.224	19,147.533	15,739.451	17,825.948	16,656.252	17,670.443	10,630.423	14,143.583	21,182.857	16,796.478	16,614.17	17,639.928	20,915.88	17,381.222	22,253.89	16,493.688	13,958.958	12,313.526
Uitgestelde opbrengsten Numbers are in millions	10,398.966	11,285.442	10,948.66	10,975.558	162,045.532	16,108.032	13,609.35	15,070.242	14,892.842	13,381.932	21,148.477	118,841.186	138,468.521	174,770.435	175,028.841	120,554.774	132,291.361	144,208.723	122,466.702	104,744.391	152,356.129	41,756.885	153,683.097	131,997.283	118,716.542	30,442.993	38,250.147	124,676.885	34,340.883	0	118,173.186	30,515.63	90,178.241	111,244.706	106,269.727	100,905.123	27,137.883	22,501.135	20,686.092	92,401.731	22,152.93	112,675.053	91,812.349	21,828.926	78,693.918	20,468.224	76,474.505	15,739.451	17,825.948	62,543.284	17,670.443	10,630.423	57,520.667	67,813.294	16,796.478	16,614.17	17,639.928	60,400.838	17,381.222	61,950.083	52,400.373	46,713.506	12,313.526
Overige kortlopende verplichtingen Numbers are in millions	179,426.825	210,198.88	172,761.679	173,619.597	0.003	178,489.746	168,085.14	121,993.639	149,171.141	163,696.094	123,004.117	10,404.021	95.704	95.704	95.704	95.704	160	160	160	-0	398.122	144,492.329	298.122	298.123	-0.001	134,196.583	86,013.008	-0.001	85,569.42	355,322.217	-0	62,532.955	-0.001	-0.001	-0	0.002	62,509.436	84,801.573	75,862.366	-0.001	62,237.069	0.001	-0	65,678.368	-0.002	61,183.608	-0	58,377.024	40,117.005	-0.001	40,124.754	38,394.838	-0.001	-0.001	41,284.262	43,936.049	51,024.417	0.001	41,537.967	0.001	-0.002	-0.001	42,054.569
Totaal kortlopende verplichtingen Numbers are in millions	1,029,197.512	953,787.376	904,873.432	1,005,106.137	1,019,599.533	1,111,897.138	1,219,292.103	959,892.814	789,425.852	737,001.282	701,330.633	754,019.849	766,214.724	728,697.852	570,150.346	622,247.826	713,426.789	631,009.426	524,803.433	498,681.601	510,927.962	562,761.168	521,664.841	534,732.331	503,490.845	530,210.917	433,801.754	434,771.172	401,296.329	423,177.566	376,081.426	363,710.415	358,671.141	366,040.106	337,296.145	440,458.694	379,105.919	439,579.501	372,217.2	340,546.536	304,993.566	351,753.803	292,086.527	300,030.279	296,037.478	318,582.096	313,771.258	368,728.856	237,680.397	232,725.185	259,522.329	216,534.694	224,465.252	257,323.281	233,422.2	217,973.033	238,699.069	206,911.303	221,512.075	222,219.041	228,541.45	184,933.753	235,906.671
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	219,075.236	298,113.762	349,741.006	372,519.412	398,732.989	352,699.409	258,893.704	150,700.294	186,193.15	185,367.938	230,939.977	239,215.014	252,279.148	217,098.108	183,694.817	237,094.157	185,346.178	171,921.863	132,738.135	188,222	154,647.446	153,919.438	133,638.573	66,450.21	51,266.291	41,463.819	25,032.5	86,637.497	84,918.64	84,899.896	86,189.7	91,186.961	96,157.22	95,823.136	95,143.982	35,878.754	36,305.523	36,833.419	68,975.696	93,376.04	93,310.026	93,540.545	91,619.123	89,853.461	86,648.5	83,735.027	55,145.951	0	72,900	72,900	72,900	72,900	72,900	72,900	0	0	0	0	0	0	0	20,000	20,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	56,444.451	60,531.142	1,495.132	22,202.37	12,835.296	0	1,384.139	0	0	0	0	19,208.78	14,315.516	0	108.71	128.274	122.65	124.888	127.241	35,945.71	26,966.82	0	13,223.117	0	0	0	0	19,412.047	0	0	0	0	0	0	18,575.692	0	25,117.024	0	0	28,849.023	0	22,103.372	17,849.655	0	0	0	18,597.187	0	0	0	0	24,713.128	18,526.96	0	0	0	0	0	0	0	0	0	13,718.131
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	139,322.883	136,069.388	134,000.861	134,689.788	132,298.854	132,616.997	130,903.253	128,140.666	122,948.779	124,108.148	123,245.34	132,802.765	131,960.225	130,971.821	130,648.466	136,286.521	130,151.087	127,236.435	132,246.36	128,060.092	131,465.329	132,177.692	119,293.574	117,079.868	97,954.474	94,723.796	97,002.619	93,407.775	80,164.762	80,467.551	81,308.512	85,365.971	84,749.977	71,225.997	84,183.553	71,560.714	70,099.017	68,967.005	68,507.529	65,295.848	64,050.979	63,210.569	63,349.951	58,550.289	56,098.613	55,282.777	54,138.939	26,915.552	25,188.223	24,825.048	24,094.376	12,101.358	11,482.183	10,760.36	9,391.751	8,818.016	8,335.987	8,611.352	9,152.301	9,352.25	8,679.944	8,219.642	6,755.195
Overige niet-vlottende verplichtingen Numbers are in millions	12,675.209	12,453.299	42,831.298	12,739.997	-0	13,124.31	11,767.77	19,261.148	12,856.955	11,645.328	11,870.712	0	-0.001	12,482.879	12,772.843	32,057.792	26,679.17	20,627.086	15,725.904	0	0	13,454.857	0	27,315.388	19,842.972	14,622.024	14,287.75	0.001	15,082.465	16,663.787	13,931.306	33,624.571	30,393.758	23,893.599	-0	28,961.552	0.001	23,105.398	18,538.991	-0.001	25,141.221	0.001	0	26,633.645	22,699.814	24,614.916	-0	20,734.353	17,244.436	15,839.012	24,020.824	-0.001	0.001	17,154.869	11,211.414	16,641.082	15,497.953	15,253.932	13,691.119	12,732.321	14,424.172	12,787.848	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	427,517.779	507,167.591	528,068.298	542,151.567	543,867.139	498,440.716	402,948.865	298,102.108	321,998.884	321,121.414	366,056.029	391,226.559	398,554.889	360,552.807	327,224.836	405,566.744	342,299.085	319,910.272	280,837.641	352,227.802	313,079.595	299,551.987	266,155.265	210,845.466	169,063.737	150,809.639	136,322.869	199,457.32	180,165.867	182,031.234	181,429.518	210,177.503	211,300.955	190,942.732	197,903.228	136,401.02	131,521.565	128,905.822	156,022.216	187,520.91	182,502.226	178,854.487	172,818.729	175,037.395	165,446.927	163,632.72	127,882.077	47,649.905	115,332.659	113,564.06	121,015.2	109,714.485	102,909.144	100,815.229	20,603.165	25,459.098	23,833.94	23,865.284	22,843.42	22,084.571	23,104.116	41,007.49	40,473.327
Totaal passiva Numbers are in millions	1,456,715.292	1,460,954.967	1,432,941.73	1,547,257.704	1,563,466.673	1,610,337.854	1,622,240.968	1,257,994.922	1,111,424.736	1,058,122.696	1,067,386.662	1,145,246.408	1,164,769.613	1,089,250.659	897,375.182	1,027,814.57	1,055,725.874	950,919.698	805,641.074	850,909.403	824,007.556	862,313.155	787,820.107	745,577.796	672,554.583	681,020.556	570,124.623	634,228.492	581,462.195	605,208.8	557,510.944	573,887.918	569,972.096	556,982.839	535,199.373	576,859.714	510,627.484	568,485.323	528,239.416	528,067.446	487,495.792	530,608.29	464,905.255	475,067.674	461,484.406	482,214.816	441,653.334	416,378.761	353,013.056	346,289.246	380,537.529	326,249.178	327,374.396	358,138.51	254,025.365	243,432.131	262,533.008	230,776.588	244,355.495	244,303.612	251,645.566	225,941.244	276,379.998
Eigen vermogen:
Preferente aandelen Numbers are in millions	54,213.908	54,213.908	54,213.908	54,213.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,039.15	20,039.15	20,039.15	20,039.15	20,039.15	20,039.15	20,039.15	18,359.905	18,359.905	18,359.905	18,359.905	18,359.905	18,359.905	18,359.905	18,359.905	18,359.905	18,026.185	18,026.185	18,026.185	18,026.185	18,026.185	18,026.185	18,026.185	18,026.185	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200
Ingehouden winsten Numbers are in millions	1,591,930.071	1,552,885.943	1,550,526.873	1,533,784.929	1,842,303.249	1,803,227.486	1,797,032.297	1,613,458.93	1,584,061.461	1,548,790.766	1,516,436.421	1,483,754.41	1,451,885.705	1,424,206.58	1,411,945.069	1,313,755.484	1,305,169.622	1,270,800.114	1,247,891.029	1,309,342.703	1,201,433.417	1,188,121.357	1,177,603.259	1,222,266.166	1,144,689.183	1,112,259.528	1,103,894.617	1,084,634.712	1,022,940.665	987,438.873	972,480.677	947,443.642	911,411.697	888,024.907	858,294.987	855,257.653	823,315.622	791,921.385	774,591.666	763,578.487	736,366.004	712,691.662	698,547.46	679,969.376	653,709.949	630,571.977	618,135.792	511,003.76	495,309.313	474,349.981	460,254.458	352,862.266	340,816.844	330,365.587	312,961.159	292,542.125	273,629.191	260,630.023	245,940.653	232,925.976	211,104.047	193,821.913	181,278.356
Overige gereserveerde algehele resultaten Numbers are in millions	319,037.026	315,495.411	296,143.5	300,478.697	298,334.17	298,947.618	279,567.154	301,600.456	294,694.463	290,814.31	273,278.927	275,558.392	270,593.312	270,541.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,607.81	13,607.81	13,607.81	13,607.81	-295,026.293	-295,026.293	-279,186.293	-317,910.73	-317,910.73	-317,910.729	-302,910.73	-297,964.542	-297,964.542	-297,964.542	-28,895.448	57,871.413	13,839.14	14,279.705	11,723.291	-65,877.734	13,849.435	14,192.334	12,389.76	-49,741.955	-23,951.977	-22,609.58	-23,121.9	-23,969.084	25,952.759	23,645.262	39,559.453	57,229.889	62,342.151	72,529.861	67,894.989	28,989.884	27,529.971	27,694.256	26,340.747	19,993.272	19,571.267	21,245.238	20,859.906	14,091.923	16,014.29	15,199.523	14,037.666	1,920.767	3,514.93	3,514.93	3,514.93	87,335.926	87,679.348	87,218.099	86,029.598	86,029.598	87,160.997	86,342.484	86,342.484	86,822.346	86,627.578	86,631.931	89,512.654
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,998,827.965	1,956,242.221	1,934,531.241	1,922,124.494	1,865,650.276	1,827,187.96	1,817,452.308	1,615,508.561	1,579,205.1	1,540,054.251	1,505,164.523	1,479,708.165	1,442,874.38	1,415,143.717	1,401,409.526	1,389,986.802	1,337,034.947	1,303,106.005	1,277,640.506	1,261,491.154	1,233,309.036	1,220,339.876	1,208,019.204	1,190,550.396	1,137,937.206	1,106,849.948	1,097,972.716	1,077,865.628	1,066,093.424	1,028,284.135	1,029,240.13	1,021,873.531	990,953.848	977,754.768	943,389.976	901,447.537	868,045.593	836,815.641	818,132.413	800,771.759	773,137.271	751,136.9	736,607.366	711,261.299	686,924.239	662,971.5	649,373.458	530,124.527	516,024.243	495,064.911	480,969.388	457,398.192	445,696.192	434,783.686	416,190.757	395,771.723	377,990.188	364,172.507	349,483.137	336,948.322	314,931.625	297,653.844	287,991.01
Totaal eigen vermogen Numbers are in millions	2,128,890.734	2,084,177.592	2,063,540.799	2,049,396.884	1,992,412.247	1,952,413.744	1,947,519.891	1,649,487.083	1,613,052.821	1,573,776.396	1,538,452.347	1,512,907.669	1,475,964.498	1,448,043.195	1,441,924.478	1,430,504.373	1,407,617.406	1,372,198.634	1,346,482.441	1,330,183.141	1,301,513.312	1,287,310.87	1,275,658.602	1,259,690.208	1,178,193.568	1,159,869.194	1,151,580.693	1,131,734.003	1,083,068.537	1,044,768.224	1,035,202.422	1,027,396.187	996,680.586	983,432.211	949,103.698	907,319.244	873,562.15	842,142.651	823,320.829	805,714.755	777,799.308	756,077.101	741,315.095	720,913.124	696,622.357	672,287.023	658,224.401	530,124.527	516,024.243	495,064.911	480,969.388	457,398.192	445,696.192	434,783.686	416,190.757	395,771.723	377,990.188	364,172.507	349,483.137	336,948.322	314,931.625	297,653.844	287,991.01
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,585,606.026	3,545,132.56	3,496,482.529	3,596,654.588	3,555,878.919	3,562,751.598	3,569,760.859	2,907,482.005	2,724,477.556	2,631,899.092	2,605,839.009	2,658,154.077	2,640,734.111	2,537,293.854	2,339,299.659	2,458,318.943	2,463,343.28	2,323,118.332	2,152,123.515	2,181,092.544	2,125,520.869	2,149,624.025	2,063,478.708	2,005,268.004	1,850,748.151	1,840,889.75	1,721,705.316	1,765,962.495	1,664,530.732	1,649,977.024	1,592,713.366	1,601,284.105	1,566,652.682	1,540,415.05	1,484,303.072	1,484,178.958	1,384,189.634	1,410,627.974	1,351,560.245	1,333,782.201	1,265,295.1	1,286,685.391	1,206,220.35	1,195,980.798	1,158,106.763	1,154,501.839	1,099,877.736	946,503.288	869,037.299	841,354.157	861,506.917	783,647.37	773,070.588	792,922.196	670,216.122	639,203.854	640,523.196	594,949.095	593,838.632	581,251.934	566,577.191	523,595.087	564,371.008

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