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Financiële Gegevens

2430 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	26,781.427	31,981.231	30,815.161	33,061.76	35,629.144	31,161.438	30,757.799	30,098.16	22,184.719	21,702.931	19,329.178	17,951.222	19,608.224	19,460.829	18,233.916	17,175.317	15,064.216	14,733.727	15,432.498	13,438.948	9,254.733	11,489.006	11,099.926	12,305.719	12,562.406	2,024.851	2,757.652	2,673.772	3,717.653	3,958.537	2,784.851	3,184.257	3,483.151	3,170.431	2,299.074	5,107.974	9,579.815	21,852.1	20,153.958	15,469.157	16,663.984	9,152.802	12,291.036	15,724.749	17,761.406	12,733.129	9,652.603	2,458.721	24,320.134	20,638.746	25,985.053	22,469.7	25,091.032	3,750.019	5,763.473	3,802.854	5,345.64	3,515.165	5,771.413	2,702.236	1,757.408	1,362.725	4,127.511	4,784.534	6,330.739	7,560.868	7,430.768
Kortetermijnbeleggingen Numbers are in millions	600.877	300.76	0.699	6,137.375	4,525.825	4,723.311	4,078.739	4,220.904	4,224.162	3,513.353	5,168.973	6,337.271	5,552.098	4,385.704	3,325.915	3,449.624	4,079.792	4,927.417	4,235.451	5,439.092	5,383.254	2,825.593	2,896.468	1,227.283	1,145.667	276.815	272.622	420.881	353.284	389.455	510.487	536.407	520.714	2,153.426	2,316.75	2,328.919	1,745.495	1,329.389	1,389.01	232.721	831.338	572.85	13,908.914	2,994.578	15,024.84	15,478.766	22,928.579	6,273.096	-4,136.496	-4,196.388	0	-2,332.915	-2,377.111	-2,463.507	-1,783.03	-1,523.773	-1,603.773	-1,434.243	-1,070.479	-1,604.912	-1,745.312	-1,745.312	1,050.085	1,049.947	1,649.67	1,649.432	1,649.333
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,382.304	32,281.991	30,815.86	39,199.135	40,154.968	35,884.749	34,836.538	34,319.064	26,408.881	25,216.284	24,498.151	24,288.493	25,160.323	23,846.533	21,559.831	20,624.941	19,144.008	19,661.144	19,667.949	18,878.04	14,637.987	14,314.599	13,996.394	13,533.002	13,708.073	2,301.666	3,030.274	3,094.653	4,070.937	4,347.992	3,295.338	3,720.664	4,003.865	5,323.857	4,615.824	7,436.893	11,325.31	23,181.489	21,542.968	15,701.878	17,495.322	9,725.652	26,199.95	18,719.327	32,786.246	28,211.895	32,581.182	8,731.817	24,320.134	20,638.746	25,985.053	22,469.7	25,091.032	3,750.019	5,763.473	3,802.854	5,345.64	3,515.165	5,771.413	2,702.236	1,757.408	1,362.725	5,177.596	5,834.481	7,980.409	9,210.3	9,080.101
Nettovorderingen Numbers are in millions	153,140.934	133,793.81	125,703.422	140,121.145	115,126.41	119,113.44	135,444.104	146,838.764	168,182.461	185,896.961	146,945.127	122,682.23	101,930.679	102,717.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91,228.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	-5,597.7	-3,646.595	9.017	14.609	21.265	8.8	-15,673.89	-2,057.899	10.432	1,366.45	1,762.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	645.902	2,636.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	8,538.074	14,795.696	10,304.664	11,468.68	9,609.797	11,705.681	7,866.541	13,553.577	14,186.222	24,729.115	8,963.347	8,692.378	2,506.038	2,448.396	2,407.289	2,366.871	2,327.132	0	0	0	0	78,364.927	-0	79,643.442	-0.001	59,756.229	0	0.001	57,072.316	60,612.368	0.001	59,330.494	-0.001	0.002	-0	54,072.163	55,193.286	-0.001	0.001	0.001	0.001	-0.001	0.001	0.001	0.001	94,231.91	-0	-0.001	0.001	-0.001	61,891.369	66,739.884	0.001	-0.001	0.001	57,386.684	0.001	49,973.074	-0.001	52,625.967	-0.001	0.001	48,560.813	0.001	46,478.439	49,101.736	49,211
Totaal vlottende activa Numbers are in millions	189,061.313	180,871.497	166,823.946	185,191.26	161,244.581	166,712.887	178,161.792	194,732.67	208,786.364	220,168.47	178,348.726	155,673.533	130,963.489	130,774.212	120,770.326	104,736.059	98,936.224	104,706.257	99,133.079	104,278.772	96,043.624	92,679.526	92,357.641	93,176.444	95,008.168	62,057.895	60,539.82	68,823.644	61,143.253	64,960.36	65,930.833	63,051.158	60,584.362	58,988.893	59,021.753	61,509.056	66,518.596	88,475.92	90,054.637	97,015.038	91,542.434	96,809.64	100,725.184	96,722.026	124,660.626	125,080.513	117,671.503	87,299.447	86,940.313	82,390.359	87,876.422	89,209.584	88,744.668	66,604.275	64,823.472	61,189.538	60,728.136	53,488.239	47,671.627	55,328.203	55,899.933	50,745.682	53,738.409	55,564.725	54,458.848	58,312.036	58,291.101
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46,462.437	47,218.535	32,629.34	35,587.942	36,538.406	71,034.702	34,440.508	34,901.535	61,375.085	51,672.577	38,738.167	38,550.939	44,345.237	36,178.579	36,948.266	50,651.575	51,219.599	39,646.939	40,856.863	45,535.329	46,566.09	47,298.928	10,428.816	10,534.787	10,531.645	9,086.136	9,440.32	9,910.896	10,374.694	10,653.014	10,994.844	11,411.762	11,763.078	12,795.189	9,891.673	10,828.204	11,237.48	12,230.885	12,644.26	12,236.943	10,515.89	10,986.497	11,264.995	11,440.903	12,030.992	11,822.965	12,088.796	11,334.3	10,703.7	9,974.325	10,499.31	11,896.189	12,231.802	12,295.451	12,730.972	11,220.944	10,283.483	10,999.338	11,528.486	11,892.297	12,372.668	12,791.949	11,466.632	11,715.122	12,002.191	11,467.948	9,186.609
Goodwill Numbers are in millions	8,352.113	8,352.113	8,352.113	8,352.113	8,352.113	8,352.113	8,352.113	8,485.043	8,485.043	7,739.197	7,739.197	8,089.959	4,171.629	4,171.629	4,171.629	4,428.249	4,428.249	1,440.13	1,440.129	1,440.13	1,440.13	1,440.129	1,440.13	4,546.079	4,546.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,258.847	12,792.135	13,106.193	13,038.509	13,177.957	13,016.608	13,528.644	13,223.245	13,477.676	13,629.311	13,535.167	13,405.747	11,322.543	11,380.64	12,780.978	12,738.713	13,047.314	13,169.301	13,456.711	13,849.086	14,093.303	14,379.195	14,691.937	10,829.986	11,079.209	10,710.717	10,867.437	10,735.49	9,620.314	7,912.138	6,830.529	6,752.548	6,847.577	6,316.539	7,604.599	5,495.074	5,546.587	5,643.455	5,714.79	5,391.193	5,782.891	5,750.552	5,275.96	5,546.672	5,828.5	5,575.59	6,266.793	8,475.718	10,268.24	11,036.39	11,822.881	9,233.512	10,025.568	10,574.074	11,273.191	12,083.194	12,901.09	13,723.423	14,508.116	15,340.287	12,956.331	12,835.676	11,200.722	11,051.597	7,774.473	7,829.848	5,624.58
Goodwill en immateriële activa Numbers are in millions	20,610.96	21,144.248	21,458.306	21,390.622	21,530.07	21,368.721	21,880.757	21,708.289	21,962.72	21,368.509	21,274.364	21,495.707	15,494.173	15,552.269	16,952.607	17,166.962	17,475.563	14,609.431	14,896.84	15,289.215	15,533.432	15,819.324	16,132.066	15,376.065	15,625.288	10,710.717	10,867.437	10,735.49	9,620.314	7,912.138	6,830.529	6,752.548	6,847.577	6,316.539	7,604.599	5,495.074	5,546.587	5,643.455	5,714.79	5,391.193	5,782.891	5,750.552	5,275.96	5,546.672	5,828.5	5,575.59	6,266.793	8,475.718	10,268.24	11,036.39	11,822.881	9,233.512	10,025.568	10,574.074	11,273.191	12,083.194	12,901.09	13,723.423	14,508.116	15,340.287	12,956.331	12,835.676	11,200.722	11,051.597	7,774.473	7,829.848	5,624.58
Langetermijnbeleggingen Numbers are in millions	23,995.299	21,466.827	17,316.922	-1,048.892	1,955.013	2,737.704	3,513.291	3,755.711	2,118.008	2,895.512	721.718	-910.302	11.8	2,127.885	3,958.733	4,620.789	2,882.683	812.839	1,085.827	-1,446.95	-1,350.7	4,027.775	3,782.423	6,913.515	6,654.42	6,213.83	6,307.151	6,347.78	8,730.101	8,365.077	8,426.449	8,490.373	8,620.656	5,524.141	5,378.643	6,274.089	6,873.731	82,385.878	64,274.997	62,430.754	64,622.427	67,662.243	50,639.503	66,767.275	61,724.432	58,042.511	41,404.438	47,150.289	63,267.2	70,159.378	0	60,180.765	73,766.142	71,306.898	59,744.814	56,740.21	52,403.221	42,113.497	36,217.684	34,354.005	37,279.381	40,311.238	37,029.056	36,696.101	39,821.469	36,356.475	31,527.748
Belastingvorderingen Numbers are in millions	220.786	1,379.397	1,905.624	643.296	1,167.193	913.923	2,675.019	1,513.709	1,302.124	1,691.104	3,057.344	2,170.983	2,194.461	2,924.629	3,791.997	3,686.838	4,092.123	4,307.915	4,888.544	4,519.29	4,838.722	5,221.794	657.746	944.673	436.239	395.569	422.161	1,004.782	892.516	827.486	774.736	1,381.475	1,109.768	1,116.307	1,172.724	1,320.15	1,202.601	5,852.127	6,024.687	4,210.899	0	0	18,002.366	7,134.042	19,246.224	0	27,325.567	456.778	1,631.792	193.338	758.781	790.367	844.639	942.031	1,205.602	2,006.597	686.063	1,445.046	2,391.659	2,432.208	2,206.119	1,951.347	2,544.904	2,799.38	2,709.451	3,437.113	4,245.888
Overige niet-vlottende activa Numbers are in millions	5,941.835	4,571.489	4,986.249	42,224.477	-36,538.406	7,623.502	33,824.882	29,273.992	4,386.889	3,688.321	24,487.438	25,133.225	6,044.377	13,980.475	13,549.662	4,051.256	4,441.668	6,025.352	5,893.525	5,883.375	5,824.733	3,356.67	3,424.039	1,844.718	1,768.986	4,284.711	4,295.456	4,637.135	4,590.753	4,647.987	4,926.31	5,127.048	5,134.819	6,865.251	7,126.297	7,296.013	6,737.302	-0.001	0.001	-0.002	4,842.02	4,626.325	0	0.001	0.001	19,775.032	-0	13,634.095	0.001	-0.001	63,090.85	3,434.268	3,430.57	3,426.871	4,034.109	3,419.615	3,416.022	3,412.43	3,322.876	3,319.25	2,895.942	2,833.036	6,978.832	6,914.507	7,483.203	7,548.695	7,487.596
Totaal niet-vlottende activa Numbers are in millions	97,231.318	95,780.496	78,296.441	98,797.446	24,652.276	103,678.552	96,334.457	91,153.237	91,144.826	81,316.023	88,279.031	86,440.552	68,090.046	70,763.837	75,201.265	80,177.42	80,111.636	65,402.475	67,621.6	69,780.26	71,412.278	75,724.491	34,425.09	35,613.758	35,016.578	30,690.963	31,332.525	32,636.083	34,208.378	32,405.702	31,952.868	33,163.206	33,475.898	32,617.427	31,173.936	31,213.53	31,597.701	106,112.344	88,658.735	84,269.787	85,763.228	89,025.617	85,182.824	90,888.893	98,830.149	95,216.098	87,085.594	81,051.18	85,870.933	91,363.43	86,171.822	85,535.101	100,298.721	98,545.325	88,988.688	85,470.56	79,689.879	71,693.734	67,968.821	67,338.047	67,710.441	70,723.246	69,220.146	69,176.707	69,790.787	66,640.079	58,072.421
Totaal activa Numbers are in millions	286,292.63	276,651.993	245,120.387	283,988.706	145,587.085	270,391.439	274,496.249	285,885.906	299,931.189	301,484.493	266,627.758	242,114.085	199,053.535	201,538.049	195,971.591	184,913.479	179,047.861	170,108.733	166,754.679	174,059.032	167,455.902	168,404.017	126,782.732	128,790.202	130,024.746	92,748.858	91,872.344	101,459.727	95,351.631	97,366.062	97,883.701	96,214.364	94,060.26	91,606.32	90,195.689	92,722.586	98,116.298	194,588.264	178,713.372	181,284.825	177,305.662	185,835.257	185,908.008	187,610.919	223,490.774	220,296.611	204,757.097	168,350.627	172,811.246	173,753.789	174,048.244	174,744.685	189,043.389	165,149.6	153,812.16	146,660.098	140,418.015	125,181.973	115,640.448	122,666.25	123,610.374	121,468.928	122,958.555	124,741.432	124,249.635	124,952.116	116,363.522
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67,210.016	67,711.888	63,369.696	67,460.377	62,438.225	67,423.436	79,500.996	77,715.501	107,649.327	120,833.677	92,095.769	87,676.592	65,076.521	66,941.499	62,763.772	54,303.352	50,924.651	53,225.216	53,063.661	53,011.404	45,059.911	44,125.689	43,744.903	51,115.025	52,925	35,573.806	33,532.015	40,286.112	36,720.237	40,340.804	42,431.386	39,233.057	39,962.025	39,143.429	37,972.66	38,814.7	44,935.069	47,128.376	48,954.436	44,657.103	43,429.621	48,445.287	48,918.398	54,324.284	62,985.323	63,335.08	52,173.703	0	41,857.391	40,559.949	0	43,700.45	47,623.189	44,685.912	42,750.176	42,080.95	40,295.302	36,950.756	28,916.804	31,619.436	37,598.322	30,499.245	34,280.74	35,736.977	33,529.19	33,636.328	30,010.845
Kortlopende schulden Numbers are in millions	46,227.976	40,169.982	30,087.134	39,712.657	34,343.423	41,470.619	47,209.638	56,578.844	53,274.745	48,550.032	42,032.365	28,078.757	18,932.347	19,572.578	18,984.053	29,370.642	28,847.764	25,748.958	25,180.944	25,326.055	24,576.954	15,865.562	1,118.1	6,612.7	6,621.7	0	0	0	0	0	0	0	0	0	0	0	0	353.6	346.8	341.4	337.8	3,404.499	10,341.6	347.157	20,279.331	20,634.969	29,568.443	0	0	0	3,000	5,000	0	4,000	2,122.177	1,107.936	2,802.008	407.879	3,977.446	6,692.403	2,410.799	1,290.906	0	23.913	0	0	0
Belastingschulden Numbers are in millions	1,714.095	1,178.522	1,512.557	3,026.333	2,538.449	2,443.35	2,363.891	2,730.093	2,484.375	2,155.858	6,576.077	4,292.474	5,013.631	695.979	605.203	857.217	1,007.05	267.333	296.316	662.165	759.632	189.75	359.976	167.471	28.317	170.826	66.902	937.918	864.961	793.891	737.59	1,217.809	602.732	154.007	1,003.697	1,207.153	869.782	1,003.861	596.041	1,030.42	1,072.973	896.061	345.793	1,164.651	1,325.066	2,234.115	1,512.211	891.137	1,028.437	604.105	302.641	361.385	240.382	0	0	0	869.814	136.16	0	0	0	0	0.304	0.304	0	0	0
Uitgestelde opbrengsten Numbers are in millions	4,504.375	3,621.543	2,445.022	25,437.681	28,094.802	10,009.728	9,070.444	7,276.157	9,017.506	9,738.739	32,404.361	21,073.651	17,362.988	30,597.684	30,072.307	11,678.136	11,560.9	15,004.897	12,458.806	13,311.975	15,841.342	189.75	13,407.71	10,626.128	28.317	0	0	0	0	0	0	0	0	0	0	0	0	1,003.861	13,936.462	17,428.899	1,072.973	896.061	11,577.299	10,564.026	11,768.923	14,385.667	13,400.895	0	0	0	0	8,005.521	0	0	0	3,328.093	869.814	4,544.37	6,286.753	0	5,576.009	7,973.845	0	9,689.861	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	14,766.373	18,122.154	15,590.989	14,184.206	-62,438.225	24,987.306	21,020.122	19,884.816	13,852.131	16,559.847	0.001	0	-0	-0.001	0.002	-0.001	3.897	1.787	-0	-0	-0	14,623.964	0.001	0.001	10,811.482	8,346.961	9,069.129	8,703.479	8,236.435	8,454.161	8,437.421	8,874.76	7,894.199	7,470.413	8,717.611	8,778.208	8,002.256	13,032.655	0	0.001	12,838.001	12,369.98	0.001	-0.001	-0.001	0.001	0	51,132.317	7,666.705	6,486.977	49,773.271	0.001	6,119.226	4,751.36	5,403.57	0.001	3,299.5	0.001	-0.001	7,855.158	-0.001	-0.001	8,819.504	-0.001	7,416.492	9,471.802	7,872.098
Totaal kortlopende verplichtingen Numbers are in millions	132,708.741	129,625.568	111,492.84	146,794.921	62,438.225	143,891.09	156,801.2	161,455.318	183,793.709	195,682.296	166,532.495	136,829.001	101,371.856	117,111.76	111,820.134	95,352.128	91,337.212	93,980.858	90,703.411	91,649.434	85,478.207	74,804.965	58,270.714	68,353.854	70,386.499	43,920.767	42,601.144	48,989.591	44,956.672	48,794.965	50,868.807	48,107.817	47,856.224	46,613.842	46,690.271	47,592.908	52,937.325	61,518.492	63,237.698	62,427.403	57,678.395	65,115.827	70,837.299	65,235.466	95,033.576	98,355.717	95,143.041	51,132.317	49,524.096	47,046.926	52,773.271	56,705.972	53,742.415	53,437.272	50,275.923	46,516.98	47,266.624	41,903.006	39,181.002	46,166.997	45,585.129	39,763.995	43,100.244	45,450.75	40,945.682	43,108.13	37,882.943
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,755.42	1,903.791	3,333.757	14,164.191	14,961.946	17,492.451	13,817.447	16,303.385	16,562.614	16,960.162	18,747.783	20,819.254	20,279.087	24,276.609	27,391.457	31,120.82	33,773.22	24,653.055	26,850.789	30,103.356	32,594.94	45,451.23	10,062.9	10,014.3	10,095.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,271.723	0	2,693.044	0	1,513.992	19,948.944	19,933.671	19,924.036	19,912.144	19,903.971	19,895.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20,766.693	20,929.841	10,637.376	0	555.445	0	0	47	47	47	425.157	425.157	493.717	495.301	468.23	254.232	3,020.381	2,295.754	0	0	3,044.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400.292	412.418	424.544	421.034	433.117	0	0	0	0	3,336.104	3,185.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,343.284	399.3	423.342	581.624	584.268	593.387	893.816	783.034	844.596	900.349	954.146	574.721	612.106	649.491	686.876	703.279	739.165	775.051	810.938	833.964	870.783	964.736	0	0	0	0	0	0	0	0	0	0	0	191.283	0	0	0	8,432.453	5,169.542	5,047.476	5,298.643	5,794.966	4,534.703	4,600.836	5,494.653	4,430.769	1,930.09	0	0	0	0	479.923	2,527.542	2,020.822	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,142.48	1,019.045	816.381	545.501	-0	528.469	478.104	2,353.303	1,859.774	2,184.51	1,379.506	3,161.583	2,223.914	1,354.942	955.007	3,501.201	-0	-0	1,334.347	3,478.257	0	2,646.236	2,161.159	3,360.18	2,946.821	2,532.665	2,075.374	4,430.908	3,931.459	3,555.408	2,988.526	4,545.469	4,089.946	3,604.06	3,078.808	3,462.341	2,977.522	3,066.747	2,981.861	3,988.534	3,589.834	3,217.866	0.001	3,071.348	0.001	1,835.087	0	989.4	3,340.222	3,280.263	3,210.193	0.001	-0.001	3,000.008	2,768.822	2,981.194	3,775.467	3,741.835	3,629.127	3,899.892	3,746.505	3,636.535	3,333.358	2,951.37	2,865.784	2,623.966	2,345.853
Totaal niet-vlottende verplichtingen Numbers are in millions	26,007.877	24,251.977	15,210.856	15,291.315	16,101.659	18,614.307	15,189.367	19,486.722	19,313.983	20,092.022	21,506.591	24,980.715	23,608.823	26,776.343	29,501.571	35,579.532	37,532.765	27,723.86	28,996.073	34,415.577	36,510.16	49,062.202	12,224.059	13,374.48	13,042.121	2,532.665	2,075.374	4,430.908	3,931.459	3,555.408	2,988.526	4,545.469	4,089.946	3,795.343	3,078.808	3,462.341	2,977.522	11,499.2	8,151.403	9,036.01	8,888.477	9,012.832	8,206.718	8,084.602	8,612.242	6,686.89	3,877.199	20,938.344	23,273.893	23,204.299	23,122.337	23,719.999	25,608.499	5,020.83	2,768.822	2,981.194	3,775.467	3,741.835	3,629.127	3,899.892	3,746.505	3,636.535	3,333.358	2,951.37	2,865.784	2,623.966	2,345.853
Totaal passiva Numbers are in millions	158,716.618	153,877.545	126,703.696	162,086.236	62,438.225	162,505.397	171,990.567	180,942.041	203,107.692	215,774.317	188,039.086	161,809.715	124,980.679	143,888.103	141,321.704	130,931.66	128,869.977	121,704.718	119,699.484	126,065.011	121,988.367	123,867.167	70,494.773	81,728.334	83,428.62	46,453.432	44,676.518	53,420.499	48,888.13	52,350.373	53,857.333	52,653.286	51,946.17	50,409.185	49,769.079	51,055.249	55,914.847	73,017.692	71,389.101	71,463.413	66,566.872	74,128.659	79,044.017	73,320.069	103,645.817	105,042.607	99,020.24	72,070.661	72,797.989	70,251.225	75,895.608	80,425.971	79,350.914	58,458.102	53,044.745	49,498.174	51,042.091	45,644.84	42,810.129	50,066.889	49,331.634	43,400.53	46,433.603	48,402.12	43,811.466	45,732.096	40,228.796
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	65,081.119	231,258.681	64,447.935	66,393.348	62,543.558	64,338.096	64,938.135	65,637.431	65,973.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,630.741	14,478.341	14,478.341	14,429.741	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	8,840.941	24,603.955	24,603.955	24,603.955	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105
Ingehouden winsten Numbers are in millions	156,796.721	153,600.413	150,760.958	156,642.396	151,228.902	142,487.389	138,952.826	137,486.077	131,252.852	120,865.506	114,300.199	116,348.305	111,295.785	95,076.337	92,731.965	88,563.23	84,832.499	82,784.4	82,157.48	82,893.223	80,601.713	79,657.368	92,193.619	95,428.911	94,233.188	93,814.916	94,835.31	95,515.53	94,005.848	92,642.921	91,558.013	91,224.997	89,716.438	88,807.201	88,111.244	89,343.917	89,811.903	33,551.078	33,367.905	37,292.993	37,204.642	35,779.692	33,591.169	39,882.544	40,683.733	38,345.665	37,274.351	31,111.404	37,091.008	35,220.506	35,222.857	25,671.695	38,230.226	35,785.471	31,892.135	28,280.93	21,965.284	15,103.004	12,254.654	13,130.002	10,530.536	12,288.252	10,962.796	10,728.146	12,131.537	13,686.244	11,865.907
Overige gereserveerde algehele resultaten Numbers are in millions	-63,195.861	-64,395.828	-65,906.595	-65,081.119	-65,688.837	-64,447.935	-66,393.348	-62,543.558	-64,338.096	-64,938.135	-65,637.431	-65,973.647	3,289.041	3,075.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,120.564	18,718.785	18,718.785	-49,543.14	-165,569.843	-49,174.265	-50,950.244	-46,934.023	-48,820.026	-49,537.332	-50,115.555	-50,444.96	-54,852.91	-54,842.919	-52,423.019	-48,922.352	-48,995.556	-48,721.326	-49,443.226	-49,240.143	-49,475.119	-49,461.459	-50,246.601	-57,207.984	-56,478.003	-56,360.431	-56,480.424	-56,317.243	-56,383.288	-56,468.173	-56,372.586	-56,504.86	-56,443.289	-56,451.007	-56,525.574	-56,517.522	-56,451.393	63,415.539	49,352.411	47,924.464	48,940.043	51,332.801	48,678.717	49,814.201	54,567.119	52,314.234	43,868.401	40,574.459	38,328.145	43,687.954	38,335.675	44,052.915	46,868.144	46,311.922	44,281.175	44,286.889	42,816.536	39,840.024	35,981.56	34,875.254	39,154.099	41,186.041	40,968.052	41,017.062	43,712.528	40,939.671	39,674.715
Totaal eigen vermogen van aandeelhouders Numbers are in millions	127,352.165	122,401.711	118,051.489	121,528.997	165,569.843	107,654.065	102,343.523	104,892.994	96,773.767	85,669.115	78,525.585	80,244.286	74,072.857	57,649.946	54,649.887	53,981.819	50,177.884	48,404.015	47,055.195	47,994.021	45,467.536	44,536.85	56,287.959	47,061.868	46,596.126	46,295.426	47,195.826	48,039.228	46,463.501	45,015.689	44,026.368	43,561.078	42,114.09	41,197.135	40,426.61	41,667.336	42,201.451	121,570.572	107,324.27	109,821.412	110,738.79	111,706.598	106,863.991	114,290.85	119,844.957	115,254.004	105,736.857	96,279.968	100,013.258	103,502.565	98,152.637	94,318.715	109,692.475	106,691.498	100,767.415	97,161.924	89,375.925	79,537.133	72,830.319	72,599.361	74,278.74	78,068.398	76,524.953	76,339.313	80,438.17	79,220.02	76,134.727
Totaal eigen vermogen Numbers are in millions	127,576.012	122,774.449	118,416.69	121,902.47	165,866.742	107,886.042	102,505.682	104,943.866	96,823.497	85,710.175	78,588.671	80,304.369	74,072.857	57,649.946	54,649.887	53,981.819	50,177.884	48,404.015	47,055.195	47,994.021	45,467.536	44,536.85	56,287.959	47,061.868	46,596.126	46,295.426	47,195.826	48,039.228	46,463.501	45,015.689	44,026.368	43,561.078	42,114.09	41,197.135	40,426.61	41,667.336	42,201.451	121,570.572	107,324.27	109,821.412	110,738.79	111,706.598	106,863.991	114,290.85	119,844.957	115,254.004	105,736.857	96,279.968	100,013.258	103,502.565	98,152.637	94,318.715	109,692.475	106,691.498	100,767.415	97,161.924	89,375.925	79,537.133	72,830.319	72,599.361	74,278.74	78,068.398	76,524.953	76,339.313	80,438.17	79,220.02	76,134.727
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	286,292.63	276,651.993	245,120.387	283,988.706	145,587.085	270,391.439	274,496.249	285,885.906	299,931.189	301,484.493	266,627.758	242,114.085	199,053.535	201,538.049	195,971.591	184,913.479	179,047.861	170,108.733	166,754.679	174,059.032	167,455.902	168,404.017	126,782.732	128,790.202	130,024.746	92,748.858	91,872.344	101,459.727	95,351.631	97,366.062	97,883.701	96,214.364	94,060.26	91,606.32	90,195.689	92,722.585	98,116.298	194,588.264	178,713.372	181,284.825	177,305.662	185,835.257	185,908.008	187,610.919	223,490.774	220,296.611	204,757.097	168,350.629	172,811.247	173,753.79	174,048.245	174,744.686	189,043.389	165,149.6	153,812.16	146,660.098	140,418.016	125,181.973	115,640.448	122,666.25	123,610.374	121,468.928	122,958.555	124,741.433	124,249.636	124,952.116	116,363.523

Hansol Logistics Co., Ltd.

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