Samsung Electro-Mechanics Co., Ltd. (009150.KS)

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009150.KS
Financiële Gegevens

116800 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	2,355,392.044	2,018,270.461	1,669,189.597	1,663,570.6	1,585,038.98	1,589,120.194	1,677,067.1	1,619,401.042	1,164,096.787	959,124.255	1,185,206.918	1,445,663.319	1,611,140.745	1,623,656.634	1,479,767.417	1,474,207.246	1,511,589.07	1,246,582.095	803,810.428	1,292,680.693	966,046.028	1,143,710.38	1,002,374.472	1,268,566.626	533,245.709	531,855.17	444,609.33	639,767.622	632,929.028	506,185.703	795,810.687	991,737.842	919,949.689	1,100,510.386	1,035,257.117	1,241,795.81	1,282,420.427	515,208.895	688,025.403	453,558.928	587,185.004	567,208.952	738,482.641	607,203.91	651,555.685	771,302.427	683,529.614	782,282.557	660,461.536	663,560.388	525,902.244	645,235.024	471,783.711	590,668.503	695,396.705	615,663.403	904,624.594	982,001.669	757,577.39	523,237.026	379,297.425	102,742	131,641.434	101,132.622	136,227.946	86,520.939	36,803.684
Kortetermijnbeleggingen Numbers are in millions	2.15	39,002.15	39,008.06	62,269.282	63,462.796	61,965.122	59,605.253	175,220.226	474,991.269	355,383.169	59,658.965	54,656.865	54,079.93	53,006.813	53,505.216	54,211.331	58,546.971	56,707.302	55,575.238	43,662.479	243,602.395	43,262.09	243,612.38	43,742.004	43,694.802	123,700.072	123,092.559	119,942.56	149,782.399	320,141.206	310,249.065	210,552.413	241,174.065	41,060.773	91,006.462	91,059.149	40,658.586	690,656.135	790,681.941	40,655.749	40,903.531	32,752.432	33,199.947	33,957.888	29,458.852	30,021.298	30,971.832	24,816.138	26,813.913	25,283.281	27,183.24	67,543.928	70,545.164	114,493.752	135,264.356	119,993.62	20,864.965	19,876.663	18,427.565	18,659.522	20,645.748	15,745.692	12,442.719	12,593.593	9,581.7	10,529.26	7,265.245
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,355,394.194	2,057,272.611	1,708,197.658	1,725,839.882	1,648,501.776	1,651,085.316	1,736,672.353	1,794,621.268	1,639,088.056	1,314,507.424	1,244,865.883	1,500,320.184	1,665,220.675	1,676,663.447	1,533,272.633	1,528,418.577	1,570,136.041	1,303,289.396	859,385.666	1,336,343.172	1,209,648.423	1,186,972.47	1,245,986.852	1,312,308.63	576,940.511	655,555.242	567,701.889	759,710.182	782,711.427	826,326.909	1,106,059.752	1,202,290.255	1,161,123.754	1,141,571.159	1,126,263.579	1,332,854.959	1,323,079.013	1,205,865.03	1,478,707.344	494,214.677	628,088.535	599,961.384	771,682.588	641,161.798	681,014.537	801,323.725	714,501.446	807,098.695	687,275.449	688,843.669	553,085.484	712,778.952	542,328.875	705,162.255	830,661.061	735,657.023	925,489.559	1,001,878.332	776,004.955	541,896.548	399,943.173	118,487.692	144,084.153	113,726.215	145,809.646	97,050.199	44,068.929
Nettovorderingen Numbers are in millions	1,449,958.72	1,281,365.767	1,266,592.82	1,452,138.007	1,363,445.926	1,249,197.095	1,229,682.831	1,575,926.123	1,466,295.053	1,551,719.396	1,512,378.885	1,767,482.509	1,488,960.534	1,370,216.838	1,261,329.584	1,286,598.974	1,172,221.004	1,586,345.028	1,362,619.055	1,403,790.423	1,378,609.316	1,355,452.018	1,152,834.107	1,348,711.232	1,151,586.108	1,208,773.895	992,202.846	1,179,066.289	1,146,474.735	1,069,238.582	879,190.347	936,987.929	0	0	924,727.424	0	0	1,280,990.665	1,234,079.736	0	0	1,225,197.19	991,023.638	0	0	1,268,760.888	1,078,767.857	0	1,193,127.333	2,464,131.341	2,383,151.588	1,370,828.383	0	1,095,974.619	893,177.789	1,099,037.041	1,181,187.632	1,006,944.266	411,781.33	395,534.915	460,361.993	0	385,941.856	0	342,950.03	0	0
Voorraad Numbers are in millions	2,114,636.451	2,145,831.4	2,119,538.129	1,936,606.854	1,957,464.082	1,902,178.545	1,901,579.578	1,931,890.581	1,973,508.521	1,766,336.435	1,818,409.548	1,506,142.633	1,384,122.032	1,391,238.179	1,337,915.721	1,169,711.931	1,173,081.189	1,341,694.601	1,271,273.631	1,186,872.535	1,227,443.789	1,124,157.91	1,115,565.877	996,812.194	995,038.104	902,354.875	918,893.353	836,180.171	860,645.392	827,936.711	827,158.781	683,217.644	697,725.967	710,361.879	678,980.295	708,926.135	790,077.744	803,560.975	841,199.605	856,489.705	837,625.208	866,472.643	888,059.18	842,399.085	981,363.164	828,288.667	837,965.35	771,522.279	757,657.412	728,208.042	760,489.493	950,199.513	813,826.066	826,574.896	752,176.444	692,507.078	604,943.228	447,783.442	171,424.375	156,520.954	194,019.095	241,580.823	233,390.808	228,099.956	175,630.443	171,178.539	175,018.516
Overige vlottende activa Numbers are in millions	137,590.15	122,163.933	114,089.715	19,312.066	20,551.577	19,838.823	20,384.009	21,956.018	24,519.182	25,921.703	22,614.442	26,974.52	18,875.964	30,209.591	17,784.713	24,683.234	20,668.713	23,701.856	14,246.213	20,609.14	21,870.92	20,515.02	10,906.31	12,743.6	13,339.861	22,549.294	-0	0.001	-0.001	-0.001	-0	-0.001	1,054,833.46	995,136.084	-0	1,235,842.577	1,112,735.073	0.001	-0	1,581,740.775	1,082,888.69	-0.001	-0.001	1,299,148.856	1,448,310.704	0.001	0	1,247,215.913	0.001	-0.001	0	0.002	1,124,950.036	0.001	0	0.001	0	-0	0.001	-0.001	-0.001	454,630.321	-0.001	302,739.557	0.001	274,608.939	288,725.54
Totaal vlottende activa Numbers are in millions	6,057,579.515	5,606,633.71	5,208,418.321	5,133,896.81	4,989,963.361	4,822,299.779	4,888,318.771	5,324,393.99	5,103,410.811	4,658,484.959	4,598,268.759	4,800,919.847	4,557,179.204	4,468,328.055	4,150,302.652	4,009,412.717	3,936,106.947	4,255,030.882	3,507,524.565	3,947,615.271	3,837,572.449	3,687,097.418	3,525,293.146	3,670,575.656	2,736,904.584	2,789,233.306	2,478,798.088	2,774,956.643	2,789,831.553	2,723,502.201	2,812,408.878	2,822,495.827	2,913,683.181	2,847,069.122	2,729,971.297	3,277,623.671	3,225,891.83	3,290,416.671	3,553,986.685	2,932,445.157	2,548,602.433	2,691,631.216	2,650,765.405	2,782,709.739	3,110,688.405	2,898,373.281	2,631,234.653	2,825,836.887	2,638,060.195	3,881,183.051	3,696,726.565	3,033,806.85	2,481,104.977	2,627,711.771	2,476,015.294	2,527,201.143	2,711,620.42	2,456,606.039	1,359,210.661	1,093,952.416	1,054,324.26	814,698.836	763,416.816	644,565.728	664,390.12	542,837.677	507,812.985
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,909,239.544	5,850,812.022	5,710,492.653	5,691,256.786	5,520,119.09	5,519,479.884	5,352,320.316	5,314,235.935	5,031,247.712	4,820,756.925	4,762,182.184	4,704,476.869	4,599,945.652	4,595,874.563	4,517,368.37	4,732,485.728	4,726,373.075	4,702,616.167	4,593,251.983	4,660,393.546	4,519,376.819	4,761,545.405	4,558,010.183	4,405,999.723	4,408,272.8	4,251,722.892	4,154,682.908	4,233,836.03	4,038,311.484	3,809,641.677	3,714,441.305	3,324,611.478	3,301,860.894	3,256,573.859	3,298,412.244	3,301,775.249	3,109,063.488	3,030,253.582	2,925,856.975	3,092,326.594	2,955,822.222	2,965,592.815	2,949,835.003	2,893,803.364	2,836,167.244	2,704,359.379	2,586,182.957	2,584,465.228	2,528,452.008	2,419,631.546	2,278,437.598	3,050,493.562	2,902,953.041	2,696,804.367	2,618,805.397	2,592,023.227	2,561,332.71	2,301,696.246	1,196,785.421	1,213,895.988	1,329,045.581	1,294,549.776	1,287,007.199	1,297,635.903	1,329,654.592	1,358,294.912	1,357,274.469
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	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	64,162.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	151,319.728	149,151.311	151,368.146	156,707.36	156,202.338	155,285.208	150,053.393	151,121.308	144,620.824	138,643.536	141,837.667	139,056.25	142,674.375	144,827.717	138,250.895	144,560.519	142,942.326	140,439.42	141,150.901	74,013.226	77,487.26	167,416.34	162,460.608	168,110.985	154,740.522	152,565.674	149,487.113	145,777.671	124,786.374	106,224.091	92,185.95	91,027.678	91,048.879	94,307.856	91,179.994	86,312.949	85,452.371	107,123.944	103,873.725	156,095.225	159,035.479	163,515.828	160,572.478	167,864.724	176,306.727	173,907.148	181,261.636	204,499.127	211,591.309	208,206.018	56,241.792	86,345.071	88,396.261	89,257.707	90,359.941	87,246.636	67,326.039	67,398.727	13,891.509	14,220.266	11,855.724	8,642.812	8,441.811	9,044.882	8,719.107	9,178.324	9,317.995
Goodwill en immateriële activa Numbers are in millions	151,319.728	149,151.311	151,368.146	156,707.36	156,202.338	155,285.208	150,053.393	151,121.308	144,620.824	138,643.536	141,837.667	139,056.25	142,674.375	144,827.717	138,250.895	144,560.519	142,942.326	140,439.42	141,150.901	74,013.226	77,487.26	167,416.34	162,460.608	168,110.985	154,740.522	152,565.674	149,487.113	145,777.671	124,786.374	106,224.091	92,185.95	91,027.678	91,048.879	94,307.856	91,179.994	86,312.949	85,452.371	107,123.944	103,873.725	220,257.324	223,197.578	227,677.927	224,734.577	232,026.823	240,468.826	238,069.247	245,423.735	268,661.226	275,753.408	272,368.117	56,241.792	86,345.071	88,396.261	89,257.707	90,359.941	87,246.636	67,326.039	67,398.727	13,891.509	14,220.266	11,855.724	8,642.812	8,441.811	9,044.882	8,719.107	9,178.324	9,317.995
Langetermijnbeleggingen Numbers are in millions	341,897.07	289,914.248	281,442.265	224,870.233	204,287.996	184,362.67	276,869.224	152,284.907	-124,252.707	26,390.001	306,044.118	291,758.155	297,347.614	303,582.354	238,778.093	167,182.687	164,416.157	149,752.553	200,965.228	206,591.798	9,788.995	218,129.815	6,478.316	209,086.328	776,472.047	795,976.562	700,095.142	797,973.004	829,119.684	551,081.027	537,650.249	722,153.4	557,236.029	879,549.81	818,104.452	854,555.954	1,091,317.602	304,982.163	255,574.685	677,902.116	1,112,086.95	1,246,778.487	1,281,143.959	1,431,270.583	1,386,339.816	1,381,999.611	1,376,487.527	1,335,812.557	1,281,506.883	1,326,225.04	1,247,201.807	1,338,606.239	1,531,394.419	1,438,307.51	1,456,090.495	1,231,210.782	1,136,083.338	910,459.311	1,181,110.479	1,166,986.633	978,042.18	1,000,920.425	986,502.719	966,875.137	1,055,380.394	1,021,615.014	853,259.126
Belastingvorderingen Numbers are in millions	126,809.685	129,295.071	126,142.356	124,452.826	127,642.054	132,629.157	123,375.242	33,371.849	34,521.823	35,503.323	41,196.169	66,108.86	78,133.027	86,700.486	98,654.332	104,232.022	130,223.296	147,773.678	143,835.047	53,596.253	63,991.315	65,595.235	80,884.117	71,004.706	54,322.891	45,906.904	82,950.666	45,987.043	38,360.746	65,460.776	68,640.276	36,355.647	55,060.692	51,350.459	48,507.696	57,129.998	55,757.636	51,500.377	52,751.754	25,816.516	24,299.666	21,168.355	18,950.208	14,842.187	18,111.244	16,306.603	13,453.003	13,488.22	13,970.236	17,077.928	16,365.23	86,722.438	55,552.942	69,922.554	49,143.903	41,312.888	43,821.565	36,915.231	57,103.92	76,887.345	112,644.483	102,823.909	109,632.666	122,903.292	105,934.052	121,397.935	174,228.996
Overige niet-vlottende activa Numbers are in millions	157,609.412	154,123.622	180,007.86	164,877.363	188,411.127	186,032.456	206,233.953	225,387.727	518,430.057	385,903.817	91,845.142	86,850.061	84,882.396	82,185.677	82,144.135	87,623.59	88,333.151	88,880.675	87,520.506	141,165.792	268,217.474	100,688.764	311,787.836	88,472.185	99,240.801	189,450.833	201,389.625	187,013.019	231,983.837	415,327.514	437,302.601	328,917.595	382,835.881	225,042.481	283,277.181	234,740.751	123,456.1	728,618.731	826,568.163	76,468.201	73,449.743	62,353.25	59,913.826	56,893.062	49,641.53	42,967.623	38,682.475	32,052.675	33,371.765	31,967.485	33,888.769	83,152.745	84,582.385	126,943.834	145,542.488	160,429.96	61,057.015	57,311.262	76,618.862	77,317.452	83,475.944	77,948.21	73,086.272	71,703.466	68,756.907	69,748.36	66,426.548
Totaal niet-vlottende activa Numbers are in millions	6,686,875.439	6,573,296.275	6,449,453.281	6,362,164.568	6,196,662.605	6,177,789.376	6,108,852.128	5,876,401.726	5,604,567.709	5,407,197.601	5,343,105.28	5,288,250.195	5,202,983.064	5,213,170.798	5,075,195.825	5,236,084.546	5,252,288.006	5,229,462.493	5,166,723.665	5,135,760.615	4,938,861.863	5,313,375.559	5,119,621.06	4,942,673.927	5,493,049.061	5,435,622.865	5,288,605.455	5,410,586.767	5,262,562.125	4,947,735.085	4,850,220.381	4,503,065.798	4,388,042.375	4,506,824.465	4,539,481.566	4,534,514.901	4,465,047.197	4,222,478.797	4,164,625.301	4,092,770.751	4,388,856.159	4,523,570.834	4,534,577.573	4,628,836.019	4,530,728.66	4,383,702.463	4,260,229.698	4,234,479.906	4,133,054.3	4,067,270.116	3,632,135.194	4,645,320.055	4,662,879.048	4,421,235.972	4,359,942.223	4,112,223.493	3,869,620.667	3,373,780.776	2,525,510.191	2,549,307.684	2,515,063.912	2,484,885.132	2,464,670.667	2,468,162.68	2,568,445.052	2,580,234.545	2,460,507.134
Totaal activa Numbers are in millions	12,744,454.953	12,179,929.985	11,657,871.602	11,496,061.378	11,186,625.966	11,000,089.156	10,997,170.899	11,200,795.716	10,707,978.521	10,065,682.561	9,941,374.038	10,089,170.041	9,760,162.268	9,681,498.852	9,225,498.476	9,245,497.263	9,188,394.953	9,484,493.375	8,674,248.23	9,083,375.887	8,776,434.312	9,000,472.977	8,644,914.206	8,613,249.583	8,229,953.645	8,224,856.171	7,767,403.543	8,185,543.41	8,052,393.678	7,671,237.286	7,662,629.26	7,325,561.625	7,301,725.555	7,353,893.587	7,269,452.863	7,812,138.571	7,690,939.027	7,512,895.468	7,718,611.985	7,025,215.908	6,937,458.592	7,215,202.05	7,185,342.978	7,411,545.758	7,641,417.064	7,282,075.744	6,891,464.351	7,060,316.793	6,771,114.494	7,948,453.167	7,328,861.76	7,679,126.904	7,143,984.026	7,048,947.743	6,835,957.517	6,639,424.636	6,581,241.086	5,830,386.816	3,884,720.852	3,643,260.1	3,569,388.172	3,299,583.967	3,228,087.483	3,112,728.408	3,232,835.172	3,123,072.222	2,968,320.119
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	520,849.875	599,568.214	595,941.913	528,254.63	475,140.177	362,856.054	381,841.281	402,867.688	478,474.015	391,808.5	591,676.45	475,129.818	427,924.376	497,097.219	434,514.202	394,823.934	291,137.659	411,605.026	263,006.724	354,993.387	284,439.192	374,192.391	276,666.924	365,490.85	331,547.813	0	281,305.654	331,565.322	374,254.636	347,958.523	395,772.391	290,641.636	306,144.486	300,262.487	272,433.166	394,348.425	323,034.092	330,501.178	391,168.251	420,302.359	369,681.969	441,322.731	393,257.843	483,254.988	667,341.44	503,877.629	475,995.676	580,602.885	464,458.355	446,549.599	396,818.926	500,198.929	329,735.979	367,127.678	375,714.839	333,919.589	433,473.76	323,131.686	216,418.047	154,639.612	269,132.945	267,346.27	251,320.401	179,273.777	190,680.437	130,290.453	134,930.834
Kortlopende schulden Numbers are in millions	1,853,272.889	1,669,705.282	1,329,895.393	1,293,279.754	1,202,545.185	1,141,311.777	1,108,542.553	815,974.558	877,811.525	578,837.701	395,476.307	846,889.126	704,705.037	637,177.908	625,413.285	868,360.658	1,251,218.133	1,173,608.959	760,121.56	1,136,771.29	1,159,239.801	1,451,191.214	1,394,005.615	1,593,793.538	1,896,137.024	1,820,418.657	1,671,321.484	2,248,212.49	1,972,888.515	1,411,957.515	1,165,922.943	1,101,359.989	1,109,892.115	1,062,676.546	1,024,969.702	889,803.06	791,884.237	1,065,510.605	1,116,436.148	1,178,655.927	1,116,461.404	992,623.777	896,808.629	938,818.45	1,064,273.754	1,184,705.278	941,589.498	953,539.092	953,694.113	1,004,080.2	1,095,507.434	1,732,516.157	1,439,530.826	1,015,562.108	756,559.023	880,352.842	996,202.554	1,017,601.047	672,000	542,000	522,000	150,000	150,000	150,000	50,000	249,873.925	249,607.934
Belastingschulden Numbers are in millions	73,386.934	19,173.999	18,151.193	38,158.516	38,851.004	73,493.294	77,119.296	185,108.66	154,542.219	194,244.661	195,870.047	182,339.817	108,112.745	91,704.829	29,335.879	32,071.708	30,012.636	97,874.515	103,820.682	123,933.521	129,647.443	164,509.659	156,011.756	147,735.905	23,398.382	6,974.1	3,479.59	11,007.347	11,062.047	6,043.941	4,772.691	10,995.937	12,803.707	12,907.303	8,678.731	6,806.046	20,083.773	95,127.414	159,925.609	2,893.881	2,551.761	11,382.874	16,638.584	49,597.733	56,849.188	60,812.732	81,860.488	60,731.29	40,219.34	18,693.956	16,079.198	10,939.191	4,060.633	43,952.296	69,980.097	81,835.513	70,158.479	28,698.63	8,240.066	0	230.427	0	0	1,463.588	1,474.268	0	980.286
Uitgestelde opbrengsten Numbers are in millions	303,041.403	224,167.108	199,687.377	966,355.916	942,185.28	187,139.138	74,198.131	235,296.528	141,099.091	43,512.634	1,217,325.939	1,035,685.841	871,981.598	875,347.851	831,484.497	797,748.834	704,648.087	867,099.301	805,845.061	684,879.543	730,962.507	773,075.753	822,015.761	784,943.119	559,427.086	0	501,482.56	472,473.208	472,198.302	552,075.689	481,459.816	399,689.897	405,773.265	472,048.497	470,851.166	531,201.224	631,805.069	697,094.743	643,397.556	408,036.972	2,551.761	11,382.874	497,365.121	49,597.733	608,420.372	587,787.118	541,487.101	580,501.1	40,219.34	1,350,990.455	1,218,885.552	635,242.344	598,011.236	43,952.296	686,227.946	700,415.672	815,257.088	795,120.614	255,560.109	207,413.812	256,697.066	242,757.683	212,158.063	1,463.588	1,474.268	0	980.286
Overige kortlopende verplichtingen Numbers are in millions	729,297.845	714,380.872	774,934.946	22,057.301	23,814.226	881,825.733	960,541.515	984,644.733	987,475.541	1,079,515.559	30,178.125	34,877.614	23,649.084	38,761.627	23,467.99	32,658.952	26,155.454	31,453.333	21,432.121	28,678.632	31,066.367	28,453.767	16,895.713	18,526.991	19,448.981	935,418.429	-0.001	-0.001	-0.001	0.001	-0	-0.001	0.001	-0.001	-0	0.001	-0.001	-0.001	0.001	0.002	428,076.403	418,798.858	0.001	516,634.662	0.001	0.001	0	-0.003	466,582.725	0.001	0	0.002	-0.002	668,881.847	-0	0	-0	-0	0.002	0.002	0.001	-0.001	0.001	227,244.06	216,694.217	227,682.355	215,782.531
Totaal kortlopende verplichtingen Numbers are in millions	3,406,462.012	3,207,821.477	2,900,459.629	2,809,947.601	2,643,684.867	2,573,132.702	2,525,123.48	2,438,783.508	2,484,860.172	2,093,674.394	2,234,656.821	2,392,582.4	2,028,260.095	2,048,384.605	1,914,879.974	2,093,592.378	2,273,159.333	2,483,766.62	1,850,405.466	2,205,322.853	2,205,707.868	2,626,913.125	2,509,584.013	2,762,754.498	2,806,560.904	2,755,837.086	2,454,109.697	3,052,251.019	2,819,341.452	2,311,991.728	2,043,155.15	1,791,691.521	1,821,809.867	1,834,987.529	1,768,254.034	1,815,352.71	1,746,723.397	2,093,106.525	2,151,001.956	2,006,995.26	1,916,771.537	1,864,128.24	1,787,431.594	1,988,305.833	2,340,035.567	2,276,370.026	1,959,072.276	2,114,643.074	1,924,954.533	2,801,620.255	2,711,211.911	2,867,957.432	2,367,278.039	2,095,523.929	1,818,501.808	1,914,688.103	2,244,933.401	2,135,853.346	1,143,978.158	904,053.426	1,047,830.012	660,103.952	613,478.465	557,981.425	458,848.922	607,846.733	601,301.585
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	160,296.2	190,014.9	216,522.31	245,093.662	330,493.707	372,837.268	396,693.998	696,047.08	599,790.099	697,221.45	687,067.274	623,754.216	1,174,609.254	1,346,348.127	1,281,275.473	1,202,378.758	1,202,255.023	1,333,205.642	1,251,302.788	1,195,184.935	1,037,063.387	1,177,785.668	1,060,133.398	922,259.058	753,041.042	868,638.475	897,616.232	610,863.076	781,360.386	1,094,129.672	1,277,706.472	1,071,551.439	1,080,277.72	1,019,377.298	1,016,625.8	1,289,307.639	1,123,397.106	639,379.289	596,680.786	612,969.322	515,341.25	737,890.032	709,079.146	696,008.584	683,741.006	573,634.129	579,479.068	687,041.301	752,213.419	879,691.052	494,584.025	777,451.136	694,251.999	912,966.427	952,990.655	900,174.069	897,889.993	740,319.187	348,912.187	478,813.812	400,000	500,000	500,000	500,000	650,000	450,000	450,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	538,006.735	409,365.658	358,469.093	282,795.429	305,908.194	199,762.919	285,786.321	43,926.371	44,011.091	44,969.973	45,631.056	46,363.779	12,729	8,051.818	6,684.91	7,255.188	8,523.642	10,092.585	11,075.315	12,658.442	13,211.14	14,566.037	15,306.671	16,463.782	15,083.497	12,414.665	11,153.131	0	0	0	0	0	109,783.77	172,391.265	0	0	0	0	141,510.775	214,714.532	0	257,296.791	0	0	223,440.008	223,944.961	0	174,241.054	0	0	90,770.518	75,385.4	0	60,006.989	50,639.441	112,286.957	69,342.384	89,492.702	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,931.821	1,344.952	1,298.473	1,476.497	1,132.904	1,149.074	1,320.619	15,652.394	11,423.962	10,002.247	971.825	988.545	1,000.192	1,016.032	1,127.598	1,222.206	1,235.498	1,242.265	1,196.332	6,923.353	1,216.006	1,178.41	1,168.906	1,164.038	1,204.596	3,877.21	1,238.582	2,605.406	2,715.503	3,060.28	2,678.63	3,913.573	1,555.482	1,573.018	13,653.398	103,148.324	150,884.969	165,147.217	186,622.388	155,498.346	168,769.635	179,512.089	189,872.97	192,748.609	183,530.871	188,974.763	181,687.004	190,792.394	178,809.58	202,425.966	156,507.519	160,909.55	196,540.564	198,435.384	210,986.059	156,827.363	110,965.237	47,475.613	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	154,716.349	154,124.291	150,797.121	93,443.955	98,589.164	96,633.75	94,761.802	173,672.599	147,490.47	130,627.7	101,921.421	162,521.806	135,857.673	123,537.094	111,134.582	153,393.09	143,418.913	144,219.307	130,171.443	150,265.374	134,306.12	122,682.121	112,223.661	129,476.925	111,046.952	92,395.475	71,794.514	61,428.962	41,223.359	1,173.585	1,503.71	121,454.929	-0.001	-0.001	155,536.414	199,189.979	180,241.939	163,430.462	-0	0.001	233,908.502	-0.001	240,931.829	240,671.14	0.001	-0.001	205,577.968	0.001	184,529.376	120,190.423	-0	-0.001	63,832.848	0.001	-0	0	0	-0	164,788.064	162,553.074	167,290.896	170,062.69	165,125.754	149,355.514	146,215.914	142,143.177	134,832.808
Totaal niet-vlottende verplichtingen Numbers are in millions	854,951.104	754,849.8	727,086.997	622,809.543	736,123.969	670,383.011	778,562.739	929,298.444	802,715.622	882,821.37	835,591.575	833,628.345	1,324,196.119	1,478,953.07	1,400,222.563	1,364,249.241	1,355,433.076	1,488,759.798	1,393,745.878	1,365,032.104	1,185,796.654	1,316,212.236	1,188,832.637	1,069,363.803	880,376.087	977,325.825	981,802.46	674,897.444	825,299.248	1,098,363.537	1,281,888.812	1,196,919.941	1,191,616.971	1,193,341.58	1,185,815.612	1,591,645.942	1,454,524.014	967,956.968	924,813.949	983,182.201	918,019.387	1,174,698.911	1,139,883.945	1,129,428.333	1,090,711.886	986,553.852	966,744.04	1,052,074.75	1,115,552.375	1,202,307.441	741,862.061	1,013,746.085	954,625.411	1,171,408.801	1,214,616.155	1,169,288.39	1,078,197.613	877,287.501	513,700.251	641,366.886	567,290.896	670,062.69	665,125.754	649,355.514	796,215.914	592,143.177	584,832.808
Totaal passiva Numbers are in millions	4,261,413.115	3,962,671.277	3,627,546.626	3,432,757.144	3,379,808.836	3,243,515.712	3,303,686.219	3,368,081.951	3,287,575.793	2,976,495.764	3,070,248.396	3,226,210.745	3,352,456.213	3,527,337.675	3,315,102.537	3,457,841.619	3,628,592.409	3,972,526.418	3,244,151.344	3,570,354.956	3,391,504.522	3,943,125.361	3,698,416.65	3,832,118.301	3,686,936.991	3,733,162.911	3,435,912.157	3,727,148.463	3,644,640.701	3,410,355.265	3,325,043.961	2,988,611.462	3,013,426.838	3,028,329.109	2,954,069.645	3,406,998.651	3,201,247.411	3,061,063.493	3,075,815.905	2,990,177.46	2,834,790.924	3,038,827.151	2,927,315.539	3,117,734.166	3,430,747.452	3,262,923.878	2,925,816.316	3,166,717.824	3,040,506.908	4,003,927.696	3,453,073.973	3,881,703.517	3,321,903.451	3,266,932.73	3,033,117.963	3,083,976.493	3,323,131.015	3,013,140.848	1,657,678.408	1,545,420.312	1,615,120.908	1,330,166.642	1,278,604.218	1,207,336.938	1,255,064.836	1,199,989.909	1,186,134.393
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92	14,534.92
Gewone aandelen Numbers are in millions	388,003.4	388,003.4	388,003.4	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48	373,468.48
Ingehouden winsten Numbers are in millions	2,176,131.213	2,003,694.831	2,030,411.123	5,841,247.809	5,685,717.246	5,573,123.672	5,620,512.08	5,516,795.41	5,245,109.43	4,963,838.392	4,807,222.217	4,774,311.958	4,424,782.735	4,200,573.365	4,073,266.533	3,779,141.541	3,548,938.945	3,509,765.98	3,469,257.738	3,536,074.444	3,432,565.52	3,128,954.337	3,083,323.212	3,020,907.833	2,783,230.891	2,661,255.978	2,609,842.739	2,603,234.129	2,531,374.763	2,498,026.668	2,533,753.583	2,509,578.817	2,507,380.686	2,438,907.94	2,445,541.428	2,473,658.283	2,482,743.774	2,482,561.059	2,504,623.128	2,005,917.452	2,076,647.888	2,062,739.503	2,119,375.369	2,166,034.622	2,045,917.55	1,881,263.642	1,864,658.062	1,791,965.105	1,652,875.992	1,540,888.83	1,528,942.691	1,403,108.109	1,338,183.049	1,284,058.472	1,276,052.151	1,184,244.376	1,049,850.13	869,778.474	529,258.785	406,024.461	329,387.94	349,130.87	322,696.582	314,070.422	296,803.277	259,515.621	236,280.85
Overige gereserveerde algehele resultaten Numbers are in millions	4,823,535.431	4,742,126.44	4,535,845.112	4,602,455.531	4,517,474.438	4,574,138.204	3,952,291.041	4,185,370.337	4,047,568.033	3,998,835.965	-122,520.491	-5,162,315.358	-122,520.491	-122,520.491	-111,920.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	893,452.71	878,917.79	878,917.79	-2,949,212.548	-2,949,212.548	-2,949,212.548	-2,422,312.548	-2,422,312.548	-2,422,312.548	-2,422,312.548	1,646,243.87	6,689,453.399	1,555,154.371	1,538,007.854	1,422,939.573	1,455,715.791	1,467,582.803	1,465,992.964	1,427,785.523	1,443,140.554	1,426,526.559	1,407,082.297	1,349,721.048	1,254,093.283	1,255,147.263	1,334,107.957	1,233,797.077	1,368,281.793	1,394,427.842	1,280,818.583	1,318,360.957	1,344,467.112	1,294,161.98	1,400,145.308	1,388,569.706	1,443,226.046	1,520,074.287	1,486,712.695	1,660,779.736	1,554,759.52	1,554,113.942	1,641,539.014	1,666,682.757	1,655,284.521	1,689,330.099	1,670,927.998	1,641,734.241	1,645,144.034	1,625,722.67	1,647,208.449	1,590,466.168	1,659,765.937	1,767,371.047	1,769,583.531	1,811,068.339	1,647,504.961	1,520,845.472	1,309,142.78	1,309,780.258	1,303,811.927	1,236,875.924	1,232,283.055	1,238,783.283	1,203,317.648	1,292,963.659	1,275,563.292	1,157,901.476
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,281,122.753	8,027,277.381	7,847,712.344	7,882,494.192	7,641,982.537	7,586,052.728	7,538,493.973	7,667,856.6	7,258,368.315	6,928,365.209	6,718,948.996	6,689,453.399	6,245,420.016	6,004,064.128	5,772,289.015	5,622,860.733	5,404,525.148	5,363,762.344	5,285,046.661	5,367,218.399	5,247,095.479	4,924,040.034	4,821,047.66	4,663,004.516	4,426,381.554	4,383,367.335	4,231,643.216	4,359,519.322	4,313,806.005	4,166,848.651	4,240,117.94	4,242,049.329	4,189,546.066	4,227,056.648	4,222,114.534	4,304,887.729	4,390,821.461	4,357,277.154	4,553,406.264	3,948,680.372	4,018,765.23	4,092,281.917	4,174,061.526	4,209,322.543	4,123,251.049	3,940,195.04	3,894,395.703	3,825,112.539	3,666,602.062	3,576,100.679	3,507,412.259	3,450,877.446	3,493,557.496	3,441,645.403	3,475,123.89	3,219,752.737	2,958,699.002	2,566,924.654	2,227,042.443	2,097,839.788	1,954,267.264	1,969,417.325	1,949,483.265	1,905,391.47	1,977,770.336	1,923,082.313	1,782,185.726
Totaal eigen vermogen Numbers are in millions	8,483,041.838	8,217,258.708	8,030,324.975	8,063,304.234	7,806,817.131	7,756,573.443	7,693,484.679	7,832,713.765	7,420,402.727	7,089,186.797	6,871,125.643	6,862,959.296	6,407,706.055	6,154,161.178	5,910,395.94	5,787,655.644	5,559,802.544	5,511,966.956	5,430,096.886	5,513,020.931	5,384,929.79	5,057,347.617	4,946,497.556	4,781,131.282	4,543,016.654	4,491,693.259	4,331,491.386	4,458,394.948	4,407,752.978	4,260,882.02	4,337,585.298	4,336,950.163	4,288,298.717	4,325,564.478	4,315,383.218	4,405,139.92	4,489,691.616	4,451,831.974	4,642,796.08	4,035,038.447	4,102,667.668	4,176,374.899	4,258,027.439	4,293,811.592	4,210,669.612	4,019,151.866	3,965,648.035	3,893,598.969	3,730,607.586	3,944,525.471	3,875,787.787	3,797,423.387	3,822,080.575	3,782,015.013	3,802,839.555	3,555,448.143	3,258,110.071	2,817,245.968	2,227,042.443	2,097,839.788	1,954,267.264	1,969,417.325	1,949,483.265	1,905,391.47	1,977,770.336	1,923,082.313	1,782,185.726
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,744,454.953	12,179,929.985	11,657,871.602	11,496,061.378	11,186,625.967	11,000,089.156	10,997,170.899	11,200,795.716	10,707,978.521	10,065,682.561	9,941,374.038	10,089,170.041	9,760,162.268	9,681,498.852	9,225,498.476	9,245,497.263	9,188,394.953	9,484,493.375	8,674,248.23	9,083,375.887	8,776,434.312	9,000,472.978	8,644,914.206	8,613,249.583	8,229,953.645	8,224,856.17	7,767,403.543	8,185,543.411	8,052,393.678	7,671,237.285	7,662,629.26	7,325,561.625	7,301,725.555	7,353,893.587	7,269,452.863	7,812,138.571	7,690,939.027	7,512,895.467	7,718,611.985	7,025,215.908	6,937,458.592	7,215,202.05	7,185,342.978	7,411,545.758	7,641,417.064	7,282,075.744	6,891,464.351	7,060,316.793	6,771,114.494	7,948,453.167	7,328,861.76	7,679,126.904	7,143,984.026	7,048,947.743	6,835,957.517	6,639,424.636	6,581,241.086	5,830,386.816	3,884,720.852	3,643,260.1	3,569,388.172	3,299,583.967	3,228,087.483	3,112,728.408	3,232,835.172	3,123,072.222	2,968,320.119

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