Charm Engineering Co.,Ltd. (009310.KS)

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009310.KS
Financiële Gegevens

341 (KRW) • At close November 13, 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 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	14,291.486	18,908.609	14,235.6	12,452.253	15,244.396	19,680.629	17,288.713	12,652.387	16,513.639	8,675.179	12,197.958	32,271.894	16,178.037	32,695.637	21,911.099	55,657.718	46,736.822	47,954.771	96,718.099	67,636.967	90,757.438	122,788.919	88,251.472	107,095.06	129,649.823	68,136.168	96,853.026	47,548.99	56,044.225	54,089.74	40,640.672	54,597.214	46,367.191	64,204.853	40,569.565	12,217.368	27,724.123	30,749.727	8,436.242	24,231.983	18,678.825	18,760.052	13,487.195	12,156.87	8,934.389	12,374.124	5,405.569	11,415.927	26,821.777	15,580.709	4,175.783	10,676.229	12,279.241	3,119.216	13,377.464	1,078.513	3,639.232	8,001.825	1,954.586	7,788.367	6,628.475	11,369.992	24,180.048	6,196.789	10,070.593
Kortetermijnbeleggingen Numbers are in millions	13,371.226	10,475.408	11,195.126	70,163.169	47,603.143	43,095.587	28,216.229	1,485.389	1,312.96	2,031.177	84,862.82	51,054.036	37,160.774	81,443.83	118,610.531	19,281.718	13,815.244	15,304.927	12,424.573	15,622.568	9,047.646	10,833.133	11,395.653	7,854.954	6,152.553	7,600.58	4,960.233	5,585.958	8,713.875	7,966.574	5,086.133	11,710.351	10,829.017	10,497.167	24,315.197	25,960.872	22,248.19	22,947.69	21,883.12	26,073.149	31,627.824	22,693.644	23,365.824	19,094.608	35,795.42	21,031.448	9,514.629	14,595.103	13,162.878	13,351.353	17,385.484	16,619.249	4,700	8,000.424	4,789.368	6,916.399	4,383.946	4,053.053	12,554.924	14,167.091	7,874.141	1,728.583	3,561.983	5,532.05	5,212.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,662.712	29,384.016	25,430.725	82,615.422	62,847.539	62,776.217	45,504.943	14,137.776	17,826.599	10,706.356	97,060.777	83,325.93	53,338.811	114,139.467	140,521.63	74,939.436	60,552.066	63,259.698	109,142.672	83,259.535	99,805.084	133,622.052	99,647.125	114,950.014	135,802.376	75,736.748	101,813.259	53,134.948	64,758.1	62,056.314	45,726.805	66,307.565	57,196.208	74,702.02	64,884.762	38,178.24	49,972.313	53,697.417	30,319.362	50,305.132	50,306.649	41,453.696	36,853.019	31,251.478	44,729.809	33,405.572	14,920.198	26,011.03	39,984.655	28,932.062	21,561.267	27,295.478	16,979.241	11,119.64	18,166.832	7,994.912	8,023.178	12,054.878	14,509.51	21,955.458	14,502.616	13,098.575	27,742.031	11,728.839	15,283.093
Nettovorderingen Numbers are in millions	410,141.272	381,190.31	386,561.754	393,270.783	331,726.334	404,820.492	437,698.015	51,947.747	38,710.54	24,595.899	320,914.244	359,708.61	373,806.098	347,923.358	307,837.836	290,498.37	257,317.157	0	243	273,027.89	269,587.026	303,126.149	224,193.442	296,416.268	293,415.763	288,874.393	264,533.042	246,321.701	225,907.341	187,214.039	184,287.771	189,395.676	193,419.251	201,423.503	203,283.471	0	209,871.912	207,546.946	235,722.065	201,202.498	204,860.514	0	0	226,889.047	227,192.567	218,962.73	33,403.106	0	0	0	44,782.439	52,577.837	56,694.726	0	59,598.472	49,614.98	0	34,170.565	44,242.266	0	55,625.869	0	38,268.261	42,804.09	39,832.872
Voorraad Numbers are in millions	6,060.761	6,515.709	7,243.548	7,700.85	7,472.866	6,041.455	6,065.849	10,999.352	23,027.674	30,396.585	6,740.552	9,012.244	20,683.501	14,631.516	23,085.861	17,347.253	31,483.263	18,388.107	13,468.749	13,088.715	12,224.887	13,714.096	13,660.291	31,463.913	33,480.073	46,852.309	32,430.39	53,638.519	54,294.33	41,644.82	47,343.004	29,555.883	22,167.557	22,807.299	32,178.126	41,589.325	36,177.173	37,928.178	41,318.61	38,292.619	34,394.088	41,989.358	34,217.478	35,315.018	45,166.76	44,003.503	39,723.013	42,601.581	44,495.67	44,822.028	25,109.064	47,693.511	36,493.936	33,314.841	23,972.37	24,029.83	14,387.264	15,227.8	15,410.359	25,953.888	15,074.428	38,112.905	21,977.864	18,611.112	29,283.953
Overige vlottende activa Numbers are in millions	11,353.421	59,408.66	38,621.601	390,157.08	36,761.854	406,680.887	435,458.637	757,419.141	750,715.862	643,365.687	318,064.453	32,581.475	34,701.612	37,601.057	304,714.247	46,881.419	53,730.741	40,457.204	44,866.134	282,435.604	283,865.423	331,129.907	91,933.573	302,855.223	299,940.44	295,871.598	269,514.814	252,263.969	235,005.226	193,127.295	189,330.388	194,126.453	198,137.368	201,423.504	203,283.476	229,830.381	212,466.442	208,846.429	201,344.202	201,202.499	204,860.515	164,652.172	217,610.231	227,778.674	227,226.095	218,964.406	35,743.075	45,659.222	49,169.214	46,186.028	44,782.441	52,577.839	56,694.728	57,898.818	59,598.471	49,614.979	35,241.787	34,170.564	44,242.267	59,665.822	55,625.867	57,183.967	38,268.262	42,804.091	39,832.874
Totaal vlottende activa Numbers are in millions	455,218.165	476,498.696	457,857.628	484,847.117	107,082.258	475,498.559	487,029.432	782,556.269	791,570.135	684,468.628	421,865.782	124,919.649	108,723.924	166,372.04	208,399.339	139,168.108	145,766.07	122,105.008	167,720.555	378,783.855	395,895.394	478,466.055	429,434.431	449,269.15	469,222.889	418,460.655	403,758.463	359,031.135	354,057.656	296,828.429	282,400.197	289,989.901	277,501.133	298,932.823	300,346.363	309,597.946	298,615.928	300,472.024	310,862.543	289,800.25	289,561.252	248,095.226	104,945.933	294,345.17	317,122.664	296,373.481	88,046.317	114,271.833	133,649.539	119,940.118	91,452.772	127,566.828	110,167.905	102,333.299	101,737.673	81,639.721	57,652.229	61,453.242	74,162.136	107,575.168	85,202.911	108,395.447	87,988.157	73,144.042	84,399.92
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	54,051.976	27,035.806	27,187.968	27,486.882	27,716.903	28,005.019	28,155.541	13,406.639	13,621.437	14,015.443	32,274.193	31,897.319	32,077.988	29,290.632	29,542.476	29,342.677	29,460.169	29,871.81	29,971.998	29,352.15	29,773.133	30,358.663	29,581.836	48,705.127	49,597.472	49,066.5	51,728.795	53,225.801	53,218.845	52,992.44	54,996.089	54,076.564	55,266.497	58,265.967	58,590.877	50,653.883	49,985.634	82,077.61	79,850.795	80,132.435	78,692.652	80,337.585	80,301.967	70,969.891	72,222.971	69,469.935	36,770.459	41,203.132	34,902.523	35,698.427	15,543.2	30,536.595	24,096.227	25,603.185	26,384.029	27,101.983	21,594.724	22,746.445	22,711.118	51,066.17	48,856.81	38,753.869	28,762.633	20,238.791	20,054.621
Goodwill Numbers are in millions	1,214.619	1,214.619	1,214.62	1,214.62	1,214.62	1,214.619	1,214.619	1,214.619	1,214.619	1,214.619	1,214.619	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.565	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,647.564	4,751.948	4,752.561	4,753.787	4,751.488	6,131.959	6,134.804	8,115.634	9,069.849	9,155.193	9,144.692	9,958.707	9,958.707	6,525.763	5,311.143	6,060.17	6,221.587	6,525.077	4,701.713	4,701.713	4,701.713	3,287.729	3,667.067	4,046.785	902.065	1,578.614	2,255.163	3,609.013	4,286.314	4,963.616	6,798.799	7,919.176	9,039.553
Immateriële activa Numbers are in millions	1,958.472	1,819.631	1,911.964	1,767.165	1,669.809	1,623.589	1,748.376	441.072	508.665	583.909	2,258.96	3,939.148	4,155.813	4,459.503	4,766.308	5,270.293	5,561.894	5,810.669	6,143.738	8,281.492	8,532.958	10,958.366	10,661.895	12,295.92	12,587.848	12,435.118	13,581.909	14,582.456	13,792.299	14,419.003	15,591.134	14,985.526	15,851.674	16,214.019	16,953.003	16,118.246	15,932.26	17,171.184	16,951.037	18,474.769	19,343.981	20,344.899	20,190.615	18,927.801	18,048.939	17,461.22	14,107.478	15,707.243	15,298.047	16,035.24	7,722.109	7,378.806	7,851.009	6,387.906	6,273.434	5,803.611	5,725.336	5,378.845	5,219.25	5,609.367	5,315.208	4,111.574	3,786.462	3,750.537	3,411.851
Goodwill en immateriële activa Numbers are in millions	3,173.091	1,214.619	3,126.583	2,981.785	2,884.429	2,838.208	2,962.995	1,655.691	1,723.284	1,798.528	3,473.579	8,586.712	8,803.377	9,107.067	9,413.872	9,917.857	10,209.459	10,458.233	10,791.302	12,929.056	13,180.522	15,605.93	15,309.459	16,943.484	17,235.412	17,082.682	18,229.473	19,230.02	18,439.863	19,066.567	20,238.698	19,633.09	20,499.238	20,965.967	21,705.564	20,872.033	20,683.748	23,303.143	23,085.841	26,590.403	28,413.83	29,500.092	29,335.307	28,886.508	28,007.646	23,986.983	19,418.621	21,767.413	21,519.634	22,560.317	12,423.822	12,080.519	12,552.722	9,675.635	9,940.501	9,850.396	6,627.401	6,957.459	7,474.413	9,218.38	9,601.522	9,075.19	10,585.261	11,669.713	12,451.404
Langetermijnbeleggingen Numbers are in millions	120,681.701	171,482.002	186,614.426	-37,691.167	459,570.394	-14,751.949	5,964.296	119.013	75.04	-310.007	-51,083.44	512,220.424	564,091.378	504,152.306	344,107.377	504,020.445	479,791.622	445,724.133	450,933.516	13,959.798	26,121.034	21,611.085	18,759.131	22,544.897	23,778.639	22,874.987	24,081.561	21,887.737	19,261.519	20,472.035	26,622.773	19,811.741	19,583.754	17,712.471	2,948.166	1,125.874	11,846.579	17,315.821	16,943.481	16,952.625	3,473.592	8,450.154	267,048.964	14,891.947	11,955.967	28,481.387	16,936.078	8,299.325	12,015.12	10,494.176	66,521.354	41,360.18	51,304.173	29,925.185	35,740.313	33,504.77	50,556.124	54,950.263	41,204.373	8,244.516	12,332.942	15,036.887	6,824.343	4,246.262	5,291.447
Belastingvorderingen Numbers are in millions	1,958.472	1,819.631	1,911.963	252,636.127	79,932.672	14,751.949	-5,964.296	0	-75.04	310.007	67.548	103,545.881	152.813	283.967	261.328	1,365.665	2,656.63	3,216.339	3,333.808	5,352.636	5,813.348	6,455.522	6,922.794	2,681.878	2,720.27	3,402.691	3,706.24	5,091.509	4,533.612	4,192.818	4,410.284	3,497.847	3,896.825	7,715.21	9,832.532	3,134.003	1,759.747	14,300.713	15,851.466	16,409.4	15,390.427	14,205.638	14,671.074	17,203.419	15,843.882	16,562.315	16,209.124	10,670.883	10,579.891	9,287.057	7,406.296	7,837.96	6,175.412	7,904.476	7,557.327	5,666.393	3,369.393	2,112.19	1,626.301	347.185	994.486	437.376	600.641	635.06	475.469
Overige niet-vlottende activa Numbers are in millions	26,139.733	2,799.17	1,501.443	10,363.639	6,439.087	203,348.272	221,517.622	26,224.105	33,241.538	31,824.561	292,503.952	-411.068	82,539.736	128,311.651	158,850.906	56,879.585	46,321.824	61,863.327	52,666.568	257,475.539	289,044.607	295,527.406	269,721.736	265,542.454	246,924.206	248,086.274	245,373.385	268,159.369	283,621.501	290,340.451	298,340.324	302,547.119	292,395.636	262,862.36	249,900.099	257,669.527	218,440.538	164,203.685	141,710.862	123,964.592	133,999.701	179,253.056	37,141.893	82,128.569	84,463.965	60,212.803	17,810.568	18,775.39	17,296.658	16,558.706	17,744.789	16,979.6	9,041.169	10,788.892	6,882.127	9,113.019	6,082.859	5,979.316	14,844.565	16,966.455	10,635.53	4,344.821	6,025.488	8,245.556	7,574.467
Totaal niet-vlottende activa Numbers are in millions	206,004.973	204,351.229	220,342.383	255,777.266	576,543.485	234,191.499	252,636.158	41,405.448	48,586.259	47,638.533	277,235.831	655,839.269	687,665.292	671,145.623	542,175.959	601,526.229	568,439.704	551,133.841	547,697.191	319,069.179	363,932.644	369,558.606	340,294.956	356,417.84	340,255.999	340,513.134	343,119.454	367,594.436	379,075.34	387,064.311	404,608.168	399,566.361	391,641.95	367,521.975	342,977.238	333,455.32	302,716.246	301,200.972	277,442.445	264,049.455	259,970.202	311,746.525	428,499.206	214,080.334	212,494.431	198,713.423	107,144.85	100,716.143	96,313.826	94,598.683	119,639.461	108,794.854	103,169.703	83,897.373	86,504.297	85,236.561	88,230.501	92,745.673	87,860.77	85,842.706	82,421.29	67,648.143	52,798.366	45,035.382	45,847.408
Totaal activa Numbers are in millions	661,223.138	680,849.924	678,200.011	740,624.383	683,625.743	709,690.059	739,665.589	823,961.717	840,156.394	732,107.161	699,101.613	780,758.917	796,389.216	837,517.663	750,575.298	740,694.337	714,205.775	673,238.849	715,417.745	697,853.034	759,828.037	848,024.662	769,729.387	805,686.989	809,478.888	758,973.789	746,877.918	726,625.571	733,132.996	683,892.74	687,008.364	689,556.262	669,143.083	666,454.798	643,323.602	643,053.266	601,332.173	601,672.995	588,304.988	553,849.705	549,531.454	559,841.751	533,445.139	508,425.504	529,617.095	495,086.904	195,191.166	214,987.976	229,963.366	214,538.801	211,092.233	236,361.682	213,337.609	186,230.672	188,241.97	166,876.282	145,882.73	154,198.915	162,022.906	193,417.874	167,624.201	176,043.59	140,786.523	118,179.425	130,247.327
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,790.438	4,302.509	4,282.548	4,063.865	3,919.842	5,162.906	9,597.103	23,965.629	34,003.137	31,091.064	8,568.959	12,905.933	19,793.42	27,953.19	33,417.201	32,699.897	35,312.061	18,475.035	18,237.286	15,843.141	14,657.101	15,999.889	20,023.069	32,266.976	37,545.433	42,231.024	32,186.328	53,611.837	53,865.711	45,708.392	46,359.559	27,643.48	20,557.936	20,422.335	28,627.891	35,985.815	25,288.843	23,462.909	29,943.13	16,363.949	9,421.667	14,363.457	13,214.151	14,755.915	27,807.094	19,703.503	9,635.697	10,614.262	10,687.36	13,330.838	15,076.953	38,385.381	0	29,226.698	26,696.534	23,313.544	7,005.106	8,446.726	11,765.646	16,128.187	12,768.48	22,091.425	9,239.558	10,795.566	21,298.028
Kortlopende schulden Numbers are in millions	26,382.206	26,380.967	25,254.149	34,326.949	33,658.425	32,082.889	31,872.603	32,681.203	35,227.232	36,873.595	38,237.288	37,318.436	43,193.104	36,222.939	33,108.78	36,454.923	29,886.399	29,046.849	32,974.416	36,092.093	43,728.438	53,384.663	43,555.913	39,732.828	43,361.068	44,422.965	39,457.871	34,413.854	35,274.022	42,850.488	45,291.943	49,725.593	52,156.186	53,642.445	56,117.623	61,107.311	57,888.421	51,467.677	56,002.271	51,772	56,585	54,600	56,625	72,246	69,362	65,910	72,994.563	85,356.87	96,459.82	77,350.983	56,378.312	66,408.828	58,750.28	28,864.96	31,338.206	36,435.576	39,833.756	41,805.122	27,464.191	41,154.525	40,187.132	34,292.264	33,021.37	24,847.214	24,880.233
Belastingschulden Numbers are in millions	0	209.78	0	0	0	33.881	557.056	6.772	0	0	747.6	146.44	26.657	790.907	1,731.8	1,047.421	1,049.891	0	15.616	3,312.371	4,594.681	6,861.679	6,132.959	5,257.098	5,939.577	6,940.121	5,666.997	6,270.014	5,194.901	4,777.749	4,501.741	4,261.386	6,955.701	7,381.781	8,074.771	1,359.152	2,359.036	955.465	812.544	1,565.182	2,165.125	1,148.057	1,277.441	521.129	934.259	393.032	8.795	128.375	267.142	3,322.298	2,199.951	2,525.793	3,193.981	5,020.619	4,589.406	1,532.83	1,765.82	2,668.328	2,428.139	-838.287	1,476.131	3,512.847	1,930.304	2,984.202	2,555.129
Uitgestelde opbrengsten Numbers are in millions	1,173.787	820.863	1,792.268	545,476.867	22,889.998	54.74	380.461	5,320.805	10,278.946	10,479.3	30,365.508	30,298.019	27,671.194	26,789.633	28,007.036	25,909.379	30,161.495	30,240.714	33,462.376	32,291.697	42,131.446	48,391.797	46,101.696	35,885.625	35,329.291	51,578.008	47,107.605	58,742.755	61,689.679	50,146.165	61,059.312	51,030.779	48,945.291	53,971.628	53,692.027	33,075.33	27,058.811	24,747.905	26,517.187	24,590.51	21,678.762	20,746.35	17,458.689	17,815.447	24,124.885	22,319.815	11,431.878	128.375	12,252.135	3,322.298	18,806.622	9,478.411	0	5,020.619	4,589.406	1,532.83	1,765.82	8,677.628	2,428.139	-838.287	11,361.868	3,512.847	1,930.304	10,556.461	2,555.129
Overige kortlopende verplichtingen Numbers are in millions	509,596.031	550,427.042	525,770.611	150.849	179.248	30,656.878	554,847.303	656,577.653	661,405.572	568,233.265	520,247.869	30,359.998	27,812.951	558,410.631	504,976.079	474,753.297	461,703.736	816,403.599	489,435.562	29,328.365	537,671.882	627,237.097	563,605.358	39,800.114	536,766.895	44,894.037	509,124.161	52,709.433	57,445.851	46,166.177	63,538.284	48,434.383	42,748.129	47,598.321	43,866.539	33,111.955	28,264.304	24,357.219	48,516.178	28,780.132	21,061.178	19,730.706	17,995.835	18,082.326	23,439.541	22,154.216	12,711.897	13,597.524	11,984.994	12,783.316	16,606.672	16,223.354	40,008.742	14,845.505	17,861.106	7,567.223	3,899.748	6,009.301	6,982.351	25,575.088	9,885.736	17,116.747	6,402.994	7,572.258	12,239.128
Totaal kortlopende verplichtingen Numbers are in millions	539,942.462	581,320.298	557,099.576	584,018.53	60,647.514	67,936.555	65,848.134	718,552.063	740,914.887	646,677.224	77,378.165	80,730.807	90,826.132	92,141.023	94,740.432	95,264.31	95,591.868	77,937.612	84,993.401	84,575.97	100,912.88	118,214.243	109,780.101	117,057.016	124,278.329	138,488.147	118,978.844	147,005.138	151,780.485	139,502.806	153,074.014	130,064.842	122,417.952	129,044.882	138,763.35	131,564.233	113,800.604	100,243.27	116,396.153	98,481.263	89,232.97	89,842.22	87,459.852	105,605.37	121,542.894	108,160.751	95,350.951	109,697.031	119,399.316	106,787.435	90,261.888	123,543.356	101,953.003	77,957.782	80,485.252	68,849.173	52,504.43	58,929.477	48,640.327	82,019.513	64,317.479	77,013.283	50,594.226	46,199.24	60,972.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,145.461	97.206	143.755	173.81	171.264	200.31	240.31	150.281	167.967	228.838	225.006	344.336	404.994	7,170.585	6,919.66	251.702	11,143.957	11,981.601	12,841.098	14,180.379	7,571.341	10,919.62	15,582.09	29,269.75	25,362.912	21,781.468	15,739.098	14,758.673	16,993.689	5,687.388	6,454.588	6,463.054	7,143.728	8,459.638	9,338.728	10,939.145	11,804.701	18,571.914	19,452.008	25,757.974	25,802.064	20,740.189	20,981.851	19,294.015	21,358.606	21,202.203	17,911.344	14,297.276	13,127.299	8,595.636	2,850	3,820	6,576	19,760.25	20,736.003	18,223.93	11,155.363	19,076.756	33,073.032	38,154.527	31,122.624	27,662.099	22,853.993	4,606.03	6,361.039
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	145.461	-97.206	0	80,785.144	540,013.216	0	0	0	0	0	0	610,827.998	619,340.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,179.833	3,240.991	0	0	0	2,811.493	2,371.489	2,284.251
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,750.644	4,980.779	4,635.938	5,981.477	6,584.294	7,915.904	7,557.958	247.9	404.345	694.95	0	518.062	993.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	499.623	0	0	0	0	0	0	0	0	0	0	0	0	0	74.195	563.998	620.192	0	1.599	107.422	219.863	13.811
Overige niet-vlottende verplichtingen Numbers are in millions	14,153.727	20,548.822	42,758.737	359.742	367.145	550,276.16	579,907.192	700.699	570.609	556.199	45,431.596	610,827.998	619,340.929	650,753.088	562,097.342	104,894.126	524,472.62	495,839.668	538,499.566	514,034.124	68,698.983	637,963.686	559,893.174	580,634.366	581,315.586	528,745.647	547,285.064	499,907.785	502,573.059	482,789.121	473,882.113	498,829.201	486,943.043	486,281.332	470,081.554	441,359.787	414,595.833	400,058.824	374,250.682	354,082.06	343,158.629	353,761.053	330,902.976	295,540.065	292,924.522	277,156.005	2,552.443	1,167.742	1,136.543	1,618.07	3,309.621	3,404.625	3,292.205	3,795.078	5,281.014	5,015.322	3,738.218	0.001	0.001	3,462.616	3,383.368	3,231.672	0.001	0.002	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	33,195.292	25,626.807	47,538.43	87,300.172	547,135.919	558,392.374	587,705.461	1,098.881	1,142.92	1,479.987	536,080.154	611,690.396	620,739.806	657,923.673	569,017.002	554,837.055	535,616.577	507,821.269	551,340.664	528,214.503	576,009.546	648,883.306	575,475.264	609,904.116	606,678.498	550,527.115	563,024.162	514,666.458	519,566.748	488,476.509	480,336.701	505,292.255	494,086.771	494,740.97	479,420.282	452,298.932	426,400.534	418,630.738	393,702.69	379,840.034	368,960.693	374,501.242	351,884.827	315,333.703	314,283.128	298,358.208	20,463.787	15,465.018	14,263.842	10,213.706	6,159.621	7,224.625	9,868.205	23,555.328	26,017.017	23,239.252	14,893.581	22,330.785	36,878.022	42,237.335	34,505.992	30,895.37	25,772.909	7,197.384	8,659.102
Totaal passiva Numbers are in millions	573,137.754	606,947.106	604,638.006	671,318.703	607,783.432	626,328.93	653,553.595	719,650.943	742,057.807	648,157.211	613,458.318	692,421.201	711,565.938	750,064.696	663,757.434	650,101.365	631,208.445	585,758.881	636,334.066	612,790.472	676,922.426	767,097.55	685,255.365	726,961.131	730,956.828	689,015.262	682,003.006	661,671.596	671,347.233	627,979.315	633,410.714	635,357.097	616,504.722	623,785.852	618,183.633	583,863.164	540,201.137	518,874.008	510,098.844	478,321.297	458,193.662	464,343.463	439,344.679	420,939.074	435,826.022	406,518.959	115,814.738	125,162.049	133,663.158	117,001.141	96,421.509	130,767.981	111,821.208	101,513.11	106,502.269	92,088.425	67,398.011	81,260.262	85,518.348	124,256.848	98,823.472	107,908.654	76,367.136	53,396.624	69,631.619
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	18,553.717	18,588.043	18,423.605	18,633.947	556.054	15,356.804	15,438.114	15,234.426	15,639.59	15,618.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42,858.708	42,858.708	42,858.708	29,858.708	29,858.708	29,858.708	29,858.708	29,858.708	29,858.708	29,235.789	28,189.281	28,189.281	28,189.281	28,189.281	28,147.51	28,147.51	28,105.739	27,353.861	26,643.754	26,434.899	25,619.139	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	25,019.978	20,629.923	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,744.919	16,016.057	15,773.103	14,801.286	12,939.937	8,896.041	8,896.041	8,296.666	8,296.666	8,296.666	8,276.3	8,214.86	7,997.924
Ingehouden winsten Numbers are in millions	-65,628.405	-61,720.762	-62,170.783	-53,287.427	-46,901.796	-40,053.141	-36,997.385	-21,922.607	-28,089.128	-39,623.473	-35,495.446	-32,014.434	-35,343.252	-31,983.196	-33,088.855	-29,085.177	-37,497.234	-38,268.907	-38,232.85	-30,782.639	-29,622.889	-23,842.296	-18,369.282	-22,935.262	-22,708.439	-41,660.608	-37,824.376	-34,776.345	-37,813.33	-42,703.436	-46,101.832	-46,521.736	-44,350.712	-47,606.49	-51,945.282	-23,120.494	-23,368.902	-1,361.936	-3,928.628	-3,283.468	12,681.523	17,080.756	16,830.526	10,885.648	11,734.328	9,783.1	10,338.51	20,079.832	24,675.608	26,808.924	37,902.241	27,851.357	23,850.09	15,353.572	11,861.995	8,571.349	11,443.546	17,051.301	19,199.317	15,570.228	17,354.141	16,948.565	16,119.926	18,186.004	15,997.717
Overige gereserveerde algehele resultaten Numbers are in millions	-18,349.593	-18,549.24	-18,569.787	-18,553.717	-18,588.043	-18,423.605	-18,633.947	-556.054	-15,356.804	-15,438.114	-15,234.426	-15,639.59	-15,618.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119,326.166	102,708.535	103,087.005	102,708.535	102,708.535	102,708.535	102,708.535	87,371.279	102,664.005	100,572.839	98,923.826	98,923.826	98,923.826	101,121.192	101,029.041	101,704.19	101,352.87	82,876.061	81,307.11	81,234.8	80,005.057	78,333.164	78,455.808	77,965.351	77,833.304	78,332.084	73,613.109	73,613.108	73,613.107	73,930.018	74,193.061	74,216.021	71,058.57	59,561.712	52,897.633	51,111.701	50,483.963	50,551.454	81,585.966	48,919.379	49,088.583	49,906.033	49,763.903	50,345.325	54,859.01	53,349.758	52,590.83	53,520.706	55,078.455	54,268.675	60,023.564	60,997.426	60,921.392	53,347.933	54,104.603	51,415.223	54,101.236	46,991.311	48,409.199	45,294.132	43,149.922	42,889.706	40,023.162	38,381.937	36,620.067
Totaal eigen vermogen van aandeelhouders Numbers are in millions	78,206.876	65,675.711	65,205.143	60,726.099	67,077.404	74,090.496	76,935.911	95,307.38	89,076.78	74,747.041	76,383.234	79,459.082	76,151.646	81,333.78	80,558.652	84,781.903	76,803.928	60,359.206	52,564.571	57,929.029	57,043.738	57,581.624	62,792.042	58,389.663	58,385	51,838.278	48,025.29	51,469.848	48,510.007	44,247.01	42,710.697	41,592.324	41,315.833	36,975.2	21,582.274	44,736.126	43,859.98	65,934.437	63,383.892	62,380.83	78,515.025	83,731.708	83,339.348	77,975.892	83,338.257	79,877.777	80,048.598	90,345.457	96,498.982	97,822.518	114,670.724	105,593.702	101,516.401	84,717.562	81,739.701	74,787.858	78,484.719	72,938.653	76,504.557	69,161.026	68,800.729	68,134.937	64,419.388	64,782.801	60,615.708
Totaal eigen vermogen Numbers are in millions	88,085.384	73,902.819	73,562.006	69,305.68	75,842.311	83,361.129	86,111.994	104,310.773	98,098.586	83,949.95	85,643.295	88,337.715	84,823.278	87,452.968	86,817.864	90,592.972	82,997.33	87,479.968	79,083.68	85,062.562	82,905.611	80,927.112	84,474.023	78,725.858	78,522.06	69,958.528	64,874.912	64,953.975	61,785.762	55,913.426	53,597.651	54,199.164	52,638.361	42,668.947	25,139.969	59,190.102	61,131.036	82,798.987	78,206.144	75,528.409	91,337.792	95,498.288	94,100.461	87,486.431	93,791.073	88,567.945	79,376.428	89,825.926	96,300.208	97,537.66	114,670.724	105,593.702	101,516.401	84,717.562	81,739.701	74,787.858	78,484.719	72,938.653	76,504.557	69,161.026	68,800.729	68,134.937	64,419.388	64,782.801	60,615.708
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	661,223.138	680,849.924	678,200.011	740,624.383	683,625.743	709,690.059	739,665.589	823,961.717	840,156.394	732,107.161	699,101.613	780,758.917	796,389.216	837,517.663	750,575.298	740,694.337	714,205.775	673,238.849	715,417.745	697,853.034	759,828.037	848,024.662	769,729.387	805,686.989	809,478.888	758,973.79	746,877.918	726,625.571	733,132.995	683,892.741	687,008.364	689,556.261	669,143.083	666,454.799	643,323.602	643,053.266	601,332.173	601,672.995	588,304.988	553,849.706	549,531.454	559,841.751	533,445.139	508,425.504	529,617.095	495,086.904	195,191.166	214,987.975	229,963.366	214,538.801	211,092.233	236,361.683	213,337.609	186,230.672	188,241.97	166,876.283	145,882.73	154,198.915	162,022.906	193,417.874	167,624.201	176,043.59	140,786.523	118,179.425	130,247.327

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