Youlchon Chemical Co.,Ltd. (008730.KS)

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008730.KS
Financiële Gegevens

28450 (KRW) • At close November 5, 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 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,691.604	60,870.763	47,029.746	15,065.05	23,872.144	18,527.839	37,631.903	32,148.549	22,569.158	23,890.316	29,321.874	17,777.834	32,091.347	23,155.356	33,102.41	46,415.617	17,809.076	19,040.25	16,975.139	14,744.91	21,584.838	12,985.562	12,361.192	13,125.242	15,757.578	13,119.462	7,328.21	5,911.03	17,107.796	10,506.57	21,711.498	18,585.666	10,537.576	7,679.118	6,611.248	7,773.804	28,985.278	4,489.399	1,361.313	4,353.235	3,886.571	8,362.304	4,894.259	11,584.683	4,337.438	11,297.662	1,484.151	2,695.069	2,557.439	3,304.951	2,096.03	1,455.255	2,661.494	242.966	18,212.119	20,889.397	18,272.177	12,647.437	16,397.323	5,232.964	1,271.302	1,503.661	910.805	399.766	1,896.83	2,347.995	1,689.709
Kortetermijnbeleggingen Numbers are in millions	10,124.063	123.381	120.881	125.199	126.562	56.733	54.893	61.537	56.835	53,135.727	37,915.357	48,053.257	38,076.21	76.21	74.516	54.954	1,056.18	2,056.078	3,054.88	22,045.923	34,048.822	4,052.841	4,060.243	4,113.859	8,085.084	8,027.68	8,073.59	13,068.58	8,087.525	20,126.9	9,344.763	9,301.68	9,383.14	10,521.935	11,564.239	11,515.98	11,883.738	12,889.379	11,703.136	11,406.792	11,556.552	11,592.599	12,198.653	12,106.149	12,999.369	30,725.699	12,804.607	11,626.482	11,645.702	11,537.514	11,549.874	18,469.906	11,622.167	16,626.817	22,020.254	33,030.849	28,511.907	28,643.667	29,326.502	30,400.173	30,858.575	33,647.252	43,299.955	38,629.965	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,815.666	60,994.144	47,150.627	15,190.249	23,998.706	18,584.572	37,686.796	32,210.086	22,625.993	77,026.043	67,237.231	65,831.091	70,167.557	23,231.566	33,176.926	46,470.571	18,865.256	21,096.328	20,030.019	36,790.833	55,633.66	17,038.403	16,421.435	17,239.101	23,842.662	21,147.142	15,401.8	18,979.61	25,195.321	30,633.47	31,056.261	27,887.346	19,920.716	18,201.053	18,175.487	19,289.784	40,869.016	17,378.778	13,064.449	15,760.027	15,443.123	19,954.903	17,092.912	23,690.832	17,336.807	42,023.361	14,288.758	14,321.551	14,203.141	14,842.465	13,645.904	19,925.161	14,283.661	16,869.783	40,232.373	53,920.246	46,784.084	41,291.104	45,723.825	35,633.137	32,129.877	35,150.913	44,210.76	39,029.731	1,896.83	2,347.995	1,689.709
Nettovorderingen Numbers are in millions	122,201.944	117,543.371	121,275.086	127,906.569	124,670.096	122,726.893	115,855.221	119,888.112	133,876.742	132,701.763	130,242.224	130,767.102	131,338.798	132,385.026	131,192.08	133,532.596	138,773.807	135,747.05	130,145.731	133,095.515	138,503.886	0	135,231.997	141,212.315	0	0	0	133,175.296	133,803.158	0	132,929.665	0	124,207.123	0	136,599.628	144,282.724	136,285.176	0	141,663.704	141,032.222	129,533.796	0	128,661.381	122,713.507	120,350.091	0	0	117,836.749	0	0	109,059.821	0	98,172.807	0	95,052.172	0	0	89,006.267	87,872.884	0	0	0	80,521.702	84,391.056	82,480.99	77,203.93	80,357.58
Voorraad Numbers are in millions	75,937.249	69,702.95	73,315.116	77,361.407	81,852.109	84,368.008	82,543.235	75,832.942	77,450.311	69,510.965	70,262.996	59,464.919	57,853.863	55,574.78	53,467.642	50,078.728	54,310.963	57,751.346	58,269.287	57,072.33	59,749.808	56,845.315	55,411.127	52,772.22	50,621.909	49,716.846	56,988.371	54,795.005	46,446.447	41,609.046	45,606.976	49,785.077	52,676.334	50,569.981	58,625.369	58,366.583	62,008.09	57,585.419	56,755.926	52,075.104	52,536.156	49,518.31	43,300.642	43,456.296	40,234.738	39,115.186	40,772.174	39,261.751	41,429.629	44,274.681	42,599.737	35,829.498	28,259.44	36,469.006	29,214.54	27,452.271	30,256.77	25,436.222	25,937.844	29,169.433	28,139.834	25,010.424	21,507.888	20,932.177	21,666.889	24,221.907	22,898.968
Overige vlottende activa Numbers are in millions	3,024.387	2,388.757	18,610.181	1,100.696	1,256.923	1,314.016	1,256.319	1,245.905	1,381.159	1,354.546	1,345.486	1,564.387	1,537.999	1,558.486	1,575.979	1,611.629	0.001	-0	0	0	0	139,519.242	-0.001	1,918.842	137,461.448	133,382.827	129,488.626	0.001	0.001	133,978.649	-0.001	128,489.58	-0	138,621.984	-0.001	0.001	-0	145,518.49	0.002	-0.001	-0	124,522.195	0.001	0.001	-0	124,032.988	116,801.514	-0.001	112,901.641	103,722.257	0.001	113,431.126	-0.001	100,566.34	0.002	89,745.501	91,314.546	0.001	-0.001	83,451.052	83,838.36	77,319.871	0.001	0.001	36,733.36	51,011.856	57,887.569
Totaal vlottende activa Numbers are in millions	218,979.246	250,629.222	260,351.01	221,558.922	231,777.833	226,993.489	237,341.571	229,177.045	235,334.205	280,593.317	269,087.937	257,627.498	260,898.217	212,749.858	219,412.628	231,693.524	211,950.026	214,594.724	208,445.037	226,958.679	253,887.355	213,402.96	207,064.558	213,142.478	211,926.019	204,246.815	201,878.797	206,949.912	205,444.927	206,221.165	209,592.901	206,162.003	196,804.173	207,393.018	213,400.483	221,939.092	239,162.281	220,482.687	211,484.081	208,867.352	197,513.075	193,995.408	189,054.936	189,860.636	177,921.636	205,171.535	171,862.446	171,420.05	168,534.411	162,839.403	165,305.463	169,185.785	140,715.907	153,905.129	164,499.087	171,118.018	168,355.4	155,733.594	159,534.552	148,253.622	144,108.071	137,481.208	146,240.351	144,352.965	142,778.069	154,785.688	162,833.826
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	422,159.815	409,890.871	396,914.956	414,337.378	403,706.46	392,792.535	384,372.87	380,599.324	380,957.271	377,207.744	379,252.175	377,146.906	376,937.765	377,051.797	374,187.591	371,102.887	365,968.981	368,961.613	371,296.772	385,642.387	381,753.672	382,769.539	385,059.809	379,535.525	364,085.889	355,099.465	304,660.686	301,502.345	303,086.9	293,084.371	296,499.66	298,246.069	301,767.01	304,299.271	306,268.904	306,546.544	309,164.75	316,480.165	316,445.96	310,662.893	307,357.068	290,750.292	269,103.896	259,092.669	248,100.238	215,721.942	207,784.039	198,651.761	200,050.102	196,056.099	199,223.308	201,154.765	159,561.802	139,518.939	136,417.61	116,860.531	115,734.411	117,234.821	119,763.536	123,134.211	126,721.083	130,050.576	134,327.441	134,926.956	135,928.954	142,673.87	143,246.126
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	0	0	0	0
Immateriële activa Numbers are in millions	12,740.312	13,133.763	13,616.347	14,069.507	14,512.561	14,976.888	15,470.725	15,950.531	16,429.513	16,888.387	17,375.733	17,876.631	18,377.482	18,883.15	18,344.346	18,812.011	19,312.141	19,766.249	20,174.427	8,467.548	8,504.927	8,571.476	8,662.276	8,724.155	7,861.467	7,981.977	7,045.198	7,139.434	7,174.004	6,703.19	6,755.621	6,740.257	6,799.436	6,835.446	6,888.107	6,866.625	6,857.507	6,924.941	7,023.016	7,152.747	7,243.482	7,054.502	7,193.045	7,272.977	7,491.371	7,961.563	8,457.364	8,860.954	9,342.042	9,277.88	9,702.938	10,130.231	246.586	248.117	253.633	247.013	255.618	234.509	212.424	189.875	188.439	188.926	183.934	170.883	175.044	175.931	194.242
Goodwill en immateriële activa Numbers are in millions	12,740.312	13,133.763	13,616.347	14,069.507	14,512.561	14,976.888	15,470.725	15,950.531	16,429.513	16,888.387	17,375.733	17,876.631	18,377.482	18,883.15	18,344.346	18,812.011	19,312.141	19,766.249	20,174.427	8,467.548	8,504.927	8,571.476	8,662.276	8,724.155	7,861.467	7,981.977	7,045.198	7,139.434	7,174.004	6,703.19	6,755.621	6,740.257	6,799.436	6,835.446	6,888.107	6,866.625	6,857.507	6,924.941	7,023.016	7,152.747	7,243.482	7,054.502	7,193.045	7,272.977	7,491.371	7,961.563	8,457.364	8,860.954	9,342.042	9,277.88	9,702.938	10,130.231	246.586	248.117	253.633	247.013	255.618	234.509	212.424	189.875	188.439	188.926	183.934	170.883	175.044	175.931	194.242
Langetermijnbeleggingen Numbers are in millions	11,491.754	11,391.299	2,367.175	1,811.325	1,809.962	879.791	881.631	769.726	774.428	-52,304.464	-37,084.094	-47,225.727	-37,248.68	751.32	417.014	528.534	-472.692	-1,472.59	-2,471.042	-21,388.213	-33,432.431	-3,436.201	-3,444.502	-3,862.385	-6,989.028	-7,115.846	-7,077.729	-12,199.267	-7,342.386	-19,356.692	-8,747.193	-8,862.518	-8,927.278	-9,752.635	-10,897.54	-9,941.609	-10,177.01	-12,323.732	-10,190.498	-9,588.152	-9,687.68	-9,524.086	-10,088.646	-10,085.408	-11,014.498	-28,247.644	-10,409.127	-9,332.258	-8,951.935	-8,852.93	-9,086.033	-16,069.158	-9,855.306	-14,357.55	-19,520.787	-30,278.208	-24,220.437	-24,415.102	-27,389.832	-28,523.503	-28,406.48	-31,296.56	-39,246.362	-34,878.052	0	0	0
Belastingvorderingen Numbers are in millions	-12,740.312	-13,133.763	-0	7,929.979	9,138.551	-879.791	-881.631	-769.726	-774.428	52,304.464	38,084.746	48,447.158	38,689.843	688.389	983.379	6,728.666	7,506.879	8,479.247	9,046.24	28,880.275	41,004.956	0	16,869.208	0	0	0	18,735.955	0	0	0	0	0	0	0	0	0	0	0	0	20,732.899	20,441.587	0	0	0	22,108.271	30,725.699	12,804.607	11,626.482	20,009.654	19,741.466	0	26,672.211	0	0	34,141.846	0	39,634.452	39,760.13	40,483.242	41,559.609	42,007.346	44,755.143	50,492.633	45,902.643	0	0	0
Overige niet-vlottende activa Numbers are in millions	17,081.726	18,377.5	5,701.579	0	-0	10,133.038	15,950.987	5,709.033	5,537.736	5,510.631	0	0.001	0.001	-0	0.001	-0.001	-0.001	0	-0	-0.001	0.001	10,881.727	0	16,975.566	20,866.325	18,209.4	-0.001	24,092.945	18,399.148	30,438.523	19,656.386	19,613.303	18,764.35	19,903.065	20,945.649	20,859.54	21,227.018	22,232.659	21,037.451	-0.001	0.001	20,477.634	21,085.249	21,029.524	-0	9,112.02	9,113.641	9,113.642	0	0.001	19,753.826	-0.001	24,478.865	28,748.409	0.001	44,155.376	-0.001	-0.001	1,813.283	1,813.283	1,977.618	1,491.283	4,677.263	4,677.263	12,839.626	11,530.356	13,479.29
Totaal niet-vlottende activa Numbers are in millions	450,733.295	439,659.67	418,600.057	438,148.189	429,167.533	417,902.461	415,794.582	402,258.887	402,924.52	399,606.762	397,628.56	396,244.968	396,756.41	397,374.656	393,932.331	397,172.097	392,315.308	395,734.519	398,046.397	401,601.997	397,831.124	398,786.541	407,146.792	401,372.861	385,824.653	374,174.996	323,364.109	320,535.457	321,317.666	310,869.392	314,164.474	315,737.111	318,403.519	321,285.147	323,205.12	324,331.1	327,072.266	333,314.033	334,315.929	328,960.386	325,354.458	308,758.342	287,293.544	277,309.762	266,685.382	235,273.58	227,750.524	218,920.581	220,449.863	216,222.516	219,594.039	221,888.048	174,431.947	154,157.915	151,292.303	130,984.712	131,404.043	132,814.357	134,882.653	138,173.475	142,488.006	145,189.368	150,434.909	150,799.693	148,943.624	154,380.157	156,919.658
Totaal activa Numbers are in millions	669,712.541	690,288.892	678,951.067	659,707.111	660,945.366	644,895.95	653,136.153	631,435.932	638,258.725	680,200.079	666,716.498	653,872.467	657,654.627	610,124.515	613,344.959	628,865.621	604,265.334	610,329.243	606,491.434	628,560.676	651,718.479	612,189.501	614,211.35	614,515.339	597,750.672	578,421.81	525,242.906	527,485.369	526,762.593	517,090.558	523,757.375	521,899.114	515,207.692	528,678.165	536,605.603	546,270.192	566,234.547	553,796.72	545,800.01	537,827.738	522,867.533	502,753.75	476,348.48	467,170.398	444,607.018	440,445.114	399,612.97	390,340.631	388,984.274	379,061.919	384,899.501	391,073.833	315,147.854	308,063.043	315,791.388	302,102.728	299,759.443	288,547.951	294,417.205	286,427.097	286,596.077	282,670.576	296,675.259	295,152.658	291,721.693	309,165.845	319,753.484
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	53,724.318	51,209.57	51,683.784	50,916.024	48,281.193	48,291.371	58,807.265	51,149.218	61,439.691	74,241.506	60,698.55	51,975.26	57,140.431	57,393.111	52,886.935	47,846.719	48,961.935	50,898.042	50,407.041	48,089.236	59,737.296	72,940.77	55,513.975	72,027.448	69,153.572	61,994.606	55,746.066	54,457.336	61,066.757	49,990.978	49,007.333	42,408.98	46,586.974	44,504.338	50,991.12	47,978.141	50,945.344	57,339.217	59,726.159	58,103.158	56,446.715	54,574.331	64,440.781	72,969.277	57,469.785	61,599.731	60,143.307	48,225.286	47,939.851	38,808.763	46,543.629	48,436.137	46,073.765	44,538.529	42,919.64	35,232.264	36,929.312	33,053.819	29,630.318	28,986.975	30,624.434	30,131.751	31,925.318	31,462.429	30,244.495	31,187.481	34,253.677
Kortlopende schulden Numbers are in millions	133,668.353	170,468.804	162,883.732	164,716.501	163,789.758	45,269.638	43,890.859	27,987.836	28,004.34	69,046.663	70,239.147	71,523.816	72,114.859	52,146.408	68,059.564	88,664.586	69,063.269	69,058.193	50,819.854	49,542.988	68,613.075	88,487.407	106,352.917	101,155.758	85,812.87	63,500.4	99,976.876	99,959.818	99,942.76	30,000	42,608.928	42,583.84	42,625.28	58,675.68	64,512.712	71,454.111	96,425.302	141,300.622	94,772.256	76,394.112	68,363.872	49,409.344	22,575.328	2,491.104	8,399.264	2,505.664	8,084.512	3,910.872	10,430.092	8,336.844	10,336.844	4,912.236	3,000.772	1,500.772	1,447.824	1,447.824	1,061.162	1,061.162	1,124.682	519.348	0	0	0	0	0	19,994.635	19,987.479
Belastingschulden Numbers are in millions	2,802.947	1,760.74	0	23.682	23.94	20.97	1.531	1,913.983	728.676	456.901	178.386	2,044.579	2,413.936	2,583.538	2,451.89	1,644.417	4,852.814	5,220.803	4,477.401	4,557.987	4,225.962	4,107.46	2,575.222	555.993	3,555.893	5,931.497	6,171.528	5,679.468	5,142.165	4,237.235	6,454.13	7,153.435	5,923.032	3,182.845	2,823.369	2,500.371	711.035	0	1,200.301	3,867.343	4,478.74	4,025.258	5,542.749	4,213.976	2,367.05	3,832.728	4,506.502	5,591.385	5,888.245	5,854.185	6,621.406	2,662.774	1,573.112	4,492.579	4,554.626	5,678.789	4,650.23	5,167.448	5,152.743	4,602.796	2,180.865	2,966.06	5,859.981	8,404.075	8,322.82	7,679.96	4,529.385
Uitgestelde opbrengsten Numbers are in millions	409.814	458.094	4,748.399	43,850.233	41,668.723	3,442.567	3,382.862	3,293.89	3,005.63	2,795.179	36,123.339	35,289.76	36,995.469	49,929.948	38,846.575	36,115.166	33,058.037	42,912.792	28,693.181	33,233.269	30,111.312	4,107.46	34,040.398	21,656.246	26,084.06	40,096.24	6,171.528	5,679.468	22,218.372	23,195.978	22,014.153	7,153.435	19,187.997	20,023.966	18,374.437	2,500.371	14,085.404	16,484.279	17,521.902	3,867.343	19,059.172	4,025.258	5,542.749	4,213.976	15,717.272	19,356.163	20,115.078	31,699.148	18,355.371	5,854.185	19,003.295	38,039.021	1,573.112	4,492.579	29,632.588	17,211.442	4,650.23	5,167.448	5,152.743	12,750.592	0	0	0	0	0	16,310.699	22,245.656
Overige kortlopende verplichtingen Numbers are in millions	39,950.201	48,414.824	54,723.228	1,802.961	1,869.255	42,570.77	33,375.764	32,328.639	34,818.815	42,209.148	2,548.655	2,694.332	0.001	-0.001	0.001	-0	0	-0	-0	0.001	0	36,405.529	0	2,213.8	39.628	46.558	17,727.348	29,610.819	-0.001	0.001	0.001	25,415.653	0	0.001	0.001	26,274.194	0.001	1,684.975	0.001	29,139.323	-0	18,557.86	14,438.559	26,860.528	0.001	44.514	44.513	44.515	-0	12,980.177	0.001	-0.001	11,830.308	9,801.509	-0.002	-0.002	10,997.949	9,565.567	21,193.958	-0.001	11,628.48	11,859.487	25,992.538	16,042.149	16,973.002	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	227,752.687	270,551.292	274,039.143	261,285.72	255,608.929	139,574.347	139,456.75	114,759.584	127,268.476	188,292.496	169,609.692	161,483.168	166,250.76	159,469.466	159,793.076	172,626.471	151,083.241	162,869.026	129,920.076	130,865.493	158,461.682	201,941.166	195,907.289	197,053.252	181,090.13	165,637.804	179,621.818	189,707.441	183,227.888	103,186.957	113,630.415	117,561.908	108,400.251	123,203.985	133,878.27	148,206.817	161,456.051	216,809.093	172,020.318	167,503.936	143,869.758	126,566.793	106,997.417	106,534.885	81,586.322	83,506.072	88,387.41	83,879.821	76,725.314	65,979.969	75,883.769	91,387.393	62,477.957	60,333.389	74,000.05	53,891.528	53,638.653	48,847.996	57,101.701	42,256.914	42,252.914	41,991.238	57,917.856	47,504.578	47,217.497	67,492.814	76,486.813
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	103,750	81,500	84,250	64,308.927	65,563.312	161,741.999	163,054.895	164,376.248	155,962.794	140,241.604	131,249.397	126,250.074	126,718.002	88,189.799	83,262.142	84,593.452	86,020.209	87,187.751	112,451.33	134,899.857	136,240.644	57,739.016	58,562.19	59,874.66	61,187.13	62,499.6	0	0	0	69,925.701	69,908.643	69,891.585	69,874.526	69,857.468	69,840.41	69,823.351	69,806.294	0	39,931.461	39,915.644	39,899.828	39,884.011	39,868.194	39,852.378	39,836.561	39,820.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,548.641	2,825.044	2,777.507	0	5,996.665	0	0	0	0	0	8,547.403	16,811.572	15,405.534	14,364.498	12,968.929	14,703.962	13,296.097	12,290.031	10,882.519	16,519.602	14,976.026	0	0	0	0	10,613.151	0	0	0	9,676.915	8,444.724	7,142.873	5,907.004	7,497.284	0	0	3,914.38	0	6,877.209	0	4,694.375	9,126.37	8,021.827	0	6,269.107	9,354.997	0	0	0	0	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	5,381.86	5,775.477	3,771.521	8,625.236	9,689.449	10,226.511	10,442.493	8,475.085	10,148.711	10,687.469	11,243.78	7,811.246	8,825.361	9,314.758	9,677.35	11,664.208	11,222.249	11,625.074	11,253.915	10,952.989	11,593.77	11,934.366	11,284.351	11,497.354	12,899.812	13,563.553	13,465.271	14,454.851	14,771.244	16,175.64	15,981.014	16,327.651	16,221.933	17,734.878	17,754.936	17,449.944	16,954.22	15,670.562	15,737.454	15,327.299	15,503.955	12,761.763	12,761.763	12,744.913	12,744.913	11,068.22	11,068.22	12,237.962	12,237.962	12,269.325	12,269.325	11,815.841	1,083.27	1,083.27	1,252.074	1,252.074	1,026.097	1,026.097	1,052.516	1,052.516	1,963.689	1,963.689	1,781.004	1,781.004	1,853.779	1,853.779	5,633.35
Overige niet-vlottende verplichtingen Numbers are in millions	7,400.455	8,004.869	7,850.83	6,197.171	0.001	6,571.244	6,370.259	12,300.38	10,861.978	9,961.521	-0	0	-0	-0	-0	-0	-0	0	-0	0	-0	13,773.304	12,244.425	13,413.235	11,814.742	0.001	10,356.208	8,883.863	7,574.462	0.001	-0.001	-0.001	0	-0.001	6,262.895	5,132.301	-0.001	7,957.185	0.001	5,883.691	-0	0.001	0.001	7,339.654	0	0.001	8,172.964	7,365.071	5,683.013	10,641.133	9,652.977	9,457.793	4,819.968	3,359.146	2,984.546	1,210.357	3,011.505	2,227.301	3,356.701	2,479.68	5,384.734	4,385.222	6,287.484	5,417.62	6,051.968	5,006.37	5,050.859
Totaal niet-vlottende verplichtingen Numbers are in millions	119,080.955	98,105.39	98,649.858	79,131.334	81,249.426	178,539.755	179,867.647	185,151.713	176,973.482	160,890.595	151,040.581	150,872.892	150,948.896	111,869.054	105,908.421	110,961.621	110,538.554	111,102.856	134,587.763	162,372.449	162,810.44	83,446.686	82,090.966	84,785.249	85,901.684	86,676.305	23,821.479	23,338.714	22,345.706	95,778.257	94,334.38	93,362.108	92,003.463	95,089.629	93,858.241	92,405.596	90,674.893	23,627.747	62,546.125	61,126.634	60,098.158	61,772.145	60,651.785	59,936.945	58,850.581	60,243.962	19,241.184	19,603.033	17,920.976	22,910.458	21,922.302	21,273.634	5,903.238	4,442.416	4,236.62	2,462.431	4,037.602	3,253.398	4,409.217	3,532.196	7,348.423	6,348.911	8,068.488	7,198.624	7,905.747	6,860.149	10,684.209
Totaal passiva Numbers are in millions	346,833.642	368,656.681	372,689.001	340,417.054	336,858.356	318,114.101	319,324.397	299,911.297	304,241.958	349,183.091	320,650.273	312,356.06	317,199.656	271,338.521	265,701.497	283,588.092	261,621.795	273,971.882	264,507.839	293,237.942	321,272.123	285,387.852	277,998.255	281,838.502	266,991.814	252,314.109	203,443.298	213,046.155	205,573.594	198,965.214	207,964.795	210,924.016	200,403.714	218,293.615	227,736.511	240,612.413	252,130.944	240,436.84	234,566.442	228,630.57	203,967.916	188,338.938	167,649.202	166,471.83	140,436.903	143,750.033	107,628.594	103,482.854	94,646.29	88,890.427	97,806.071	112,661.027	68,381.195	64,775.805	78,236.67	56,353.959	57,676.255	52,101.395	61,510.918	45,789.109	49,601.337	48,340.149	65,986.344	54,703.202	55,123.244	74,352.963	87,171.022
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38	14,776.38
Ingehouden winsten Numbers are in millions	27,886.277	26,669.2	-13,583.734	294,435.755	299,133.053	301,859.008	309,177.218	305,855.147	309,050.886	306,413.747	321,573.944	317,038.003	316,285.882	314,620.766	323,645.234	313,615.351	310,904.347	304,620.184	310,321.421	303,590.654	298,796.693	295,174.013	304,415.063	308,304.636	307,522.965	302,908.778	298,543.154	291,145.599	297,902.218	294,886.776	292,528.715	287,707.507	291,536.085	287,103.825	285,611.737	282,406.904	290,850.751	290,141.915	288,049.901	285,960.806	295,673.868	291,169.901	285,351.256	277,391.414	280,910.625	273,364.169	268,603.731	263,493.858	270,963.693	266,720.029	263,830.565	255,137.296	201,887.092	198,173.189	192,697.475	200,626.227	196,513.794	190,877.163	187,371.049	195,102.749	191,459.501	188,795.188	185,153.677	194,914.218	191,063.21	189,277.644	187,087.519
Overige gereserveerde algehele resultaten Numbers are in millions	270,809.896	270,780.285	295,663.074	295,868.037	295,967.693	295,936.577	303,648.273	304,683.224	303,979.617	303,616.977	307,506.017	307,492.139	307,182.825	307,178.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,406.346	9,406.346	9,406.346	-285,790.115	-285,790.115	-285,790.116	-293,790.116	-293,790.116	-293,790.116	-293,790.116	-297,790.116	-297,790.116	-297,790.117	-297,790.117	9,221.847	16,885.797	16,962.812	16,960.797	16,885.794	16,955.7	16,873.282	16,851.256	16,820.997	9,405.844	8,459.513	8,422.543	8,480.075	8,517.234	8,510.401	8,462.188	8,487.485	8,491.211	8,491.512	8,504.345	8,480.976	8,474.494	8,476.472	8,441.585	8,407.287	8,459.982	8,449.368	8,468.531	8,571.641	8,530.774	8,483.11	8,554.532	8,604.265	8,587.539	8,597.911	8,675.083	8,486.485	8,499.13	30,103.186	30,337.669	30,080.863	30,346.162	30,793.013	30,793.013	30,758.858	30,758.858	30,758.858	30,758.858	30,758.858	30,758.858	30,758.858	30,758.858	30,718.564
Totaal eigen vermogen van aandeelhouders Numbers are in millions	322,878.899	321,632.211	306,262.066	319,290.057	324,087.011	326,781.849	333,811.755	331,524.635	334,016.767	331,016.988	346,066.225	341,516.406	340,454.971	338,785.994	347,643.462	345,277.528	342,643.539	336,357.361	341,983.595	335,322.733	330,446.356	326,801.649	336,012.441	332,486.86	330,758.858	326,107.701	321,799.609	314,439.213	321,188.999	318,125.344	315,792.58	310,975.098	314,803.977	310,384.55	308,869.093	305,657.778	314,103.603	313,359.88	311,233.568	309,197.168	318,899.617	314,414.812	308,699.277	300,698.568	304,170.115	296,695.081	291,984.376	286,857.777	294,337.985	290,171.492	287,093.43	278,412.806	246,766.658	243,287.238	237,554.718	245,748.769	242,083.187	236,446.556	232,906.287	240,637.987	236,994.739	234,330.426	230,688.915	240,449.456	236,598.448	234,812.882	232,582.463
Totaal eigen vermogen Numbers are in millions	322,878.899	321,632.211	306,262.066	319,290.057	324,087.011	326,781.849	333,811.755	331,524.635	334,016.767	331,016.988	346,066.225	341,516.406	340,454.971	338,785.994	347,643.462	345,277.528	342,643.539	336,357.361	341,983.595	335,322.733	330,446.356	326,801.649	336,213.095	332,676.837	330,758.858	326,107.701	321,799.609	314,439.213	321,188.999	318,125.344	315,792.58	310,975.098	314,803.977	310,384.55	308,869.093	305,657.778	314,103.603	313,359.88	311,233.568	309,197.168	318,899.617	314,414.812	308,699.277	300,698.568	304,170.115	296,695.081	291,984.376	286,857.777	294,337.985	290,171.492	287,093.43	278,412.806	246,766.658	243,287.238	237,554.718	245,748.769	242,083.187	236,446.556	232,906.287	240,637.987	236,994.739	234,330.426	230,688.915	240,449.456	236,598.448	234,812.882	232,582.463
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	669,712.541	690,288.892	678,951.067	659,707.111	660,945.366	644,895.95	653,136.153	631,435.932	638,258.725	680,200.079	666,716.498	653,872.467	657,654.627	610,124.515	613,344.959	628,865.621	604,265.334	610,329.243	606,491.434	628,560.676	651,718.479	612,189.501	614,211.35	614,515.339	597,750.672	578,421.81	525,242.906	527,485.368	526,762.593	517,090.558	523,757.375	521,899.114	515,207.692	528,678.165	536,605.604	546,270.191	566,234.547	553,796.72	545,800.01	537,827.738	522,867.533	502,753.75	476,348.479	467,170.398	444,607.018	440,445.114	399,612.97	390,340.631	388,984.274	379,061.919	384,899.501	391,073.833	315,147.853	308,063.043	315,791.388	302,102.728	299,759.442	288,547.951	294,417.205	286,427.097	286,596.076	282,670.575	296,675.259	295,152.658	291,721.692	309,165.845	319,753.485

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