Korea Flange Co., Ltd (010100.KS)

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010100.KS
Financiële Gegevens

3800 (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 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	48,702.045	62,393.333	68,104.617	99,604.224	105,508.51	41,195.317	42,125.096	19,764.505	21,216.508	45,200.079	40,052.263	41,940.656	52,914.687	61,383.792	61,520.562	38,169.007	42,108.67	16,734.611	36,077.845	24,006.949	19,453.321	19,518.266	19,359.923	21,494.519	16,087.849	33,114.348	33,211.453	32,390.6	35,083.518	44,644.305	44,026.472	51,834.627	65,822.436	23,514.903	17,257.38	17,787.12	23,152.754	32,695.522	23,029.143	22,171.671	44,177.584	23,398.875	25,718.503	52,675.776	28,419.813	50,961.192	10,132.38	54,728.784	41,790.264	30,242.861	21,000.292	18,910.939	28,608.604	40,354.038	25,916.704	33,321.974	54,707.597	30,869.283	7,539.504	5,875.386	19,108.132	4,457.047	14,131.952	10,632.79	34,714.081	15,939.376	14,962.204
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-4,638.775	-6,299.992	-5,312.481	-4,422.188	-4,087.228	-4,462.983	-5,993.791	-5,962.447	-8,457.281	-4,879.371	-5,135.742	155.187	46.501	47.579	128.503	121.692	1,383.072	159.949	2,260.991	2,156.334	2,273.605	4,362.961	235.988	264.757	31,203.487	30,136.809	29,759.263	29,718.56	29,840.794	29,711.293	30,778.828	30,553.583	31,729.058	28,688.69	29,827.759	29,850.13	27,851.26	26,167.195	26,093.006	25,434.559	25,573.898	24,755.578	24,996.753	28,063.535	28,181.034	27,598.299	26,662.628	26,307.863	29,353.625	29,298.524	27,314.982	20,418.331	22,280.863	21,586.077	18,612.808	3,604.962	3,470.733	8,164.81	149.821	186.848	423.66	632.54	887.275	1,377.836
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	48,702.045	62,393.333	68,104.617	99,604.224	105,508.51	41,195.317	42,125.096	19,764.505	21,216.508	45,200.079	40,052.263	41,940.656	52,914.687	61,383.792	61,675.749	38,215.508	42,156.248	16,863.114	36,199.537	25,390.021	19,613.27	21,779.257	21,516.257	23,768.124	20,450.81	33,350.336	33,476.21	63,594.087	65,220.327	74,403.568	73,745.032	81,675.421	95,533.729	54,293.731	47,810.963	49,516.178	51,841.444	62,523.281	52,879.273	50,022.931	70,344.779	49,491.881	51,153.062	78,249.674	53,175.391	75,957.945	38,195.915	82,909.818	69,388.563	56,905.489	47,308.155	48,264.564	57,907.128	67,669.02	46,335.035	55,602.837	76,293.674	49,482.091	11,144.466	9,346.119	27,272.942	4,606.868	14,318.8	11,056.45	35,346.621	16,826.651	16,340.04
Nettovorderingen Numbers are in millions	314,418.701	350,530.926	310,433.777	348,548.235	326,763.707	334,384.51	309,089.795	327,157.891	296,634.129	280,942.278	247,995.994	209,462.956	238,971.574	245,826.339	223,615.602	253,916.206	180,067.392	218,515.258	220,439.319	218,116.505	218,947.889	213,170.24	197,826.417	0	0	180,060.193	167,046.57	200,717.758	196,982.728	202,806.835	209,453.988	190,152.831	219,515.222	216,600.938	240,145.305	232,005.96	214,107.057	210,889.032	200,797.041	189,624.155	187,902.767	200,801.509	198,761.933	191,281.205	214,984.182	225,558.041	206,631.289	206,057.155	236,816.702	232,153.285	219,768.18	230,473.293	210,999.117	208,321.024	200,725.642	181,503.048	181,060.943	199,094.83	134,999.806	0	116,195.688	110,889.981	128,743.066	0	0	136,130.379	0
Voorraad Numbers are in millions	119,063.318	101,755.617	104,060.985	100,133.456	103,457.268	105,946.992	114,109.329	124,980.104	113,967.514	113,566.046	113,648.377	112,634.261	105,126.745	104,310.461	99,781.951	104,329.012	126,920.246	127,882.789	113,637.096	120,674.382	125,964.281	125,771.303	123,650.109	123,213.912	119,487.185	117,751.371	123,247.526	131,670.052	120,257.291	120,575.045	127,104.927	128,587.918	121,065.735	125,227.635	123,175.622	128,071.273	132,851.58	133,081.923	129,657.101	140,009.349	123,714.726	124,019.52	121,419.222	123,706.953	115,271.7	122,961.609	142,938.42	139,495.027	128,858.634	131,900.553	130,036.58	128,657.595	118,909.878	113,281.59	114,154.205	111,710.584	108,318.532	107,163.971	113,543.746	114,030.591	115,848.741	112,932.926	102,586.234	100,697.763	96,118.199	92,317.265	83,260.884
Overige vlottende activa Numbers are in millions	6,359.118	4,441.145	5,104.27	4,035.609	4,909.699	3,428.223	0.001	6,248.293	5,654.009	5,325.908	0.002	4,062.526	3,655.266	2,922.635	-0.001	2,019.923	2,483.008	2,319.318	-0.001	0	0.002	274.323	274.324	201,347.881	202,440.349	-0.001	-0.001	1,414.065	237.14	232.25	251.479	600.633	301.841	3,311.279	3,380.884	14,122.774	11,129.987	11,077.33	979.686	812.65	625.319	594.559	319.872	711.725	367.491	230.071	192.67	0.424	1.158	51.054	3.218	76.169	69.356	47.284	5.929	21.504	9.52	8.643	-0.001	118,284.979	0.001	0.001	0.001	133,700.38	118,784.075	-0.002	131,366.803
Totaal vlottende activa Numbers are in millions	488,543.182	519,121.021	487,703.649	552,321.524	540,639.183	484,955.043	465,324.22	478,150.793	437,472.16	445,034.311	401,696.635	368,100.4	400,668.273	414,443.227	385,073.302	398,480.649	351,626.894	365,580.478	370,275.952	364,180.909	364,525.442	360,995.123	343,267.107	348,329.917	342,378.344	331,161.899	323,770.305	397,395.962	382,697.486	398,017.698	410,555.425	401,016.803	436,416.527	399,433.583	414,512.774	423,716.185	409,930.068	417,571.566	384,313.101	380,469.085	382,587.591	374,907.469	371,654.089	393,949.557	383,798.764	424,707.666	387,958.294	428,462.424	435,065.057	421,010.381	397,116.134	407,471.621	387,885.479	389,318.918	361,220.812	348,837.973	365,682.669	355,749.535	259,688.017	241,661.689	259,317.372	228,429.776	245,648.101	245,454.593	250,248.895	245,274.293	230,967.727
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	375,296.944	350,665.753	311,316.237	295,485.603	279,800.453	274,739.682	268,020.424	282,357.049	266,593.463	255,030.278	245,487.512	236,792.584	235,090.675	234,151.187	233,474.439	240,047.888	242,607.406	245,230.804	237,840.074	242,879.031	240,612.848	235,644.348	235,526.696	238,932.302	240,783.188	242,139.955	239,374.579	262,322.213	264,047.442	262,537.34	267,549.217	256,386.152	259,161.991	255,386.473	253,903.325	234,040.648	230,129.879	230,253.905	228,842.807	224,375.624	218,311.318	211,268.448	197,147.308	187,118.696	189,097.998	188,740.343	185,525.555	183,547.468	183,330.375	164,568.091	163,251.942	160,112.709	157,589.764	157,487.645	158,464.481	159,856.135	158,713.722	159,196.738	109,887.08	112,479.363	111,803.198	94,871.428	94,848.521	97,111.432	102,616.302	104,649.784	107,546.169
Goodwill Numbers are in millions	2,563.716	2,563.716	2,563.716	2,563.716	2,563.716	2,563.716	2,563.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	493.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	223.978	0	223.978	223.978	223.978	223.978	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,827.904	3,828.135	3,825.174	3,819.72	3,835.337	3,851.351	3,937.141	3,938.428	3,951.503	3,963.741	2,953.548	3,774.955	3,787.562	3,668.398	3,707.31	3,735.562	3,787.077	3,810.04	3,864.964	3,880.503	3,323.936	3,857.657	4,573.408	5,066.711	6,042.38	6,822.207	7,271.108	7,286.311	7,361.028	7,268.537	7,253.463	7,309.956	7,358.952	7,342.953	7,411.048	7,342.587	7,235.036	7,042.622	6,844.596	6,654.769	6,716.538	6,855.475	7,491.275	7,542.997	7,641.526	7,639.325	8,023.953	8,041.222	8,050.769	8,035.133	8,107.314	7,696.325	7,948.194	7,736.862	7,534.981	7,848.054	8,035.359	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,563.716	2,563.716	6,391.851	6,388.89	6,383.436	6,399.053	6,415.067	3,937.141	3,938.428	3,951.503	3,963.741	2,953.548	3,774.955	3,787.562	3,668.398	3,707.31	3,735.562	3,787.077	3,810.04	3,864.964	3,880.503	3,323.936	3,857.657	4,573.408	5,066.711	6,042.38	6,822.207	7,495.086	7,510.289	7,585.006	7,492.515	7,477.441	7,533.934	7,582.93	7,566.931	7,635.026	7,566.565	7,459.014	7,266.6	7,068.574	6,878.747	7,210.516	7,079.453	7,715.253	7,766.975	7,865.504	7,863.303	8,247.931	8,265.2	8,274.747	8,259.111	8,331.292	7,920.303	7,948.194	7,960.84	7,758.959	8,072.032	8,259.337	0	0	0	7,633.2	7,640.686	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	60,629.981	58,518.968	69,301.738	50,003.54	48,428.393	60,153.809	54,383.719	57,459.645	54,207.746	48,241.673	48,203.739	46,933.285	41,336.134	39,511.773	41,693.534	38,875.344	36,591.797	33,983.882	35,976.627	36,656.316	36,827.02	48,356.194	54,094.227	52,076.014	51,112.708	53,426.336	60,241.063	12,741.644	14,808.662	13,931.032	15,489.459	14,043.997	13,967.301	8,021.064	8,598.226	5,608.4	6,353.065	5,752.915	4,316.909	7,360.147	10,179.44	7,396.221	8,234.37	7,378.053	8,140.747	7,213.366	3,383.69	1,478.257	2,080.686	2,137.205	4,227.109	-1,683.449	-2,581.331	-11,325.209	-408.69	8,998.567	4,124.946	7,259.796	54,531.675	56,679.496	42,438.478	53,080.537	53,805.005	51,484.382	61,871.516	50,452.271	35,040.686
Belastingvorderingen Numbers are in millions	4,298.351	3,827.903	18,462.439	-50,003.54	-48,428.393	-60,153.809	20,353.315	-57,459.645	-54,207.746	-48,241.673	17,395.646	-46,933.285	-41,336.134	-39,511.773	4,088.534	4,199.92	4,661.999	4,552.118	4,372.275	4,864.126	3,100.058	3,975.5	3,865.057	4,057.379	6,144.649	2,264.769	2,328.655	33,482.35	32,709.854	32,052.045	31,943.397	32,074.419	31,533.544	32,542.915	32,439.403	536.869	506.14	535.518	565.773	590.46	590.46	590.46	862.457	493.99	664.498	664.498	664.498	798.51	798.51	798.51	798.51	0	0	0	22,307.56	31,968.13	31,088.07	28,319.052	0	68.313	286.07	1,169.695	783.155	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	11.302	11.302	11.302	52,662.019	51,952.791	64,578.277	-15,102.609	57,459.947	54,208.048	48,241.975	-17,395.344	46,933.587	41,336.436	39,512.075	0.303	0.302	0.302	0.302	0.303	0.302	0.302	0.303	0.301	0.302	0.302	0.302	0.302	0.302	0.302	0.302	0.301	0.302	0.3	60.23	60.23	33,143.834	30,433.682	31,569.288	31,401.288	29,399.324	26,227.345	27,638.702	26,861.269	26,940.304	25,805.119	26,044.152	29,108.164	29,229.4	28,828.143	27,965.721	27,582.791	30,782.828	30,772.083	28,921.815	-0	0	-0	-0.001	12,416.262	11,588.112	16,282.189	-0.001	0.001	7,549.274	7,106.033	7,360.438	7,738.579
Totaal niet-vlottende activa Numbers are in millions	442,800.293	415,587.642	405,483.566	354,536.512	338,136.68	345,717.012	334,069.916	343,754.136	324,739.94	307,223.756	297,655.294	286,679.719	280,202.067	277,450.824	282,925.208	286,830.765	287,597.066	287,554.183	281,999.318	288,264.74	284,420.731	291,300.281	297,343.939	299,639.405	303,107.558	303,873.742	308,766.805	316,041.595	319,076.549	316,105.725	322,474.89	309,982.311	312,197.07	303,593.612	302,568.115	280,964.777	274,989.331	275,570.64	272,393.377	268,794.129	262,187.31	254,104.347	240,184.858	229,646.296	231,475.337	230,527.863	226,545.212	223,301.566	223,302.914	203,744.274	204,119.462	197,543.38	193,700.819	183,032.445	188,324.19	208,581.791	201,998.77	203,034.922	176,835.017	180,815.284	170,809.935	156,754.859	157,077.368	156,145.088	171,593.851	162,462.493	150,325.434
Totaal activa Numbers are in millions	931,343.475	934,708.663	893,187.215	906,858.037	878,775.863	830,672.056	799,394.136	821,904.929	762,212.1	752,258.067	699,351.929	654,780.119	680,870.34	691,894.05	667,998.51	685,311.413	639,223.96	653,134.661	652,275.27	652,445.648	648,946.173	652,295.404	640,611.046	647,969.322	645,485.901	635,035.641	632,537.11	713,437.557	701,774.035	714,123.423	733,030.315	710,999.114	748,613.598	703,027.195	717,080.889	704,680.961	684,919.399	693,142.205	656,706.479	649,263.214	644,774.901	629,011.816	611,838.947	623,595.853	615,274.101	655,235.529	614,503.505	651,763.99	658,367.971	624,754.655	601,235.596	605,015.001	581,586.298	572,351.363	549,545.002	557,419.764	567,681.439	558,784.457	436,523.034	422,476.973	430,127.307	385,184.635	402,725.469	401,599.681	421,842.746	407,736.786	381,293.161
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	367,843.735	381,117.072	289,966.4	388,354.583	369,491.833	366,527.921	308,953.73	356,220.559	332,524.668	332,089.954	255,323.33	244,325.981	267,561.684	285,908.798	239,069.167	0	0	0	232,331.29	212,477.768	221,951.371	228,854.033	218,394.511	208,240.56	192,919.376	177,605.479	179,140.601	193,159.066	179,199.538	188,476.064	199,440.084	179,652.024	211,091.983	206,589.273	222,325.611	205,661.278	199,700.137	208,376.222	179,322.808	176,656.06	177,025.747	199,449.389	177,252.739	171,915.319	168,781.258	189,583.262	173,168.187	169,944.258	191,541.297	194,791.1	206,750.877	192,335.88	184,756.717	172,134.899	166,080.428	155,051.402	174,050.189	157,352.936	102,050.451	93,216.038	86,054.19	91,540.201	116,461.01	115,424.985	114,017.781	114,431.924	116,136.283
Kortlopende schulden Numbers are in millions	60,975.062	71,265.337	61,409.194	70,419.344	80,775.552	103,846.723	103,985.32	98,213.986	85,771.977	109,791.207	110,325.299	106,785.474	115,345.387	96,269.759	102,653.369	127,461.917	124,047.932	89,085.672	98,285.094	107,812.717	105,260.578	152,497.047	156,516.518	147,838.89	158,098.624	160,984.857	149,712.63	144,808.772	139,685.618	151,355.422	146,589.022	149,981.234	152,515.623	161,017.641	156,374.197	158,393.242	167,733.052	168,947.133	161,146.414	143,822.8	138,273.6	97,582	103,068.9	121,382.8	107,336.5	125,935.6	100,937.6	182,713.3	170,031.5	139,778.55	106,772.777	119,113.815	103,811.6	107,705.769	84,178.16	110,284.8	110,678.1	113,531.6	114,721.952	109,978.7	124,507.399	97,555.653	84,911.4	82,229.229	94,003.285	89,467.108	50,658.65
Belastingschulden Numbers are in millions	6,930.315	8,439.001	10,486.476	6,836.847	8,497.459	5,806.694	5,188.296	3,304.117	4,224.895	9,769.807	11,682.164	5,765.878	5,632.126	3,408.009	563.762	731.091	540.54	2,939.153	2,236.426	3,355.038	2,514.129	720.905	16.406	83.844	368.618	7,224.392	6,020.608	0.141	1,069.114	1,003.072	767.46	41.144	2,106.202	1,976.512	2,504.537	812.125	1,696.066	429.932	263.644	2,504.585	2,202.499	2,421.378	858.74	1,544.732	1,787.06	1,811.173	1,016.762	622.974	1,336.42	1,804.294	471.771	104.882	2,899.476	4,055.081	4,028.797	1,421.021	2,110.166	713.346	0	0	1,039.459	0	755.861	896.95	620.287	813.449	557.947
Uitgestelde opbrengsten Numbers are in millions	6,930.315	8,439.001	10,486.476	-388,354.583	-369,491.833	-366,527.921	95.486	-356,220.559	-332,524.668	-332,089.954	40,789.016	-244,325.981	-267,561.684	-285,908.798	30,589.26	0	0	0	29,346.176	43,572.251	38,598.277	23,565.286	23,357.026	20,545.382	17,772.658	22,487.894	21,028.658	18,560.516	20,638.074	17,901.394	21,037.955	22,198.128	19,990.401	17,401.674	22,642.944	24,988.223	20,084.84	20,223.146	22,086.593	24,980.229	22,045.891	22,128.534	26,672.11	19,018.632	20,331.661	18,174.773	22,124.883	15,389.224	14,974.659	15,761.22	18,523.752	25,551.753	30,850.612	4,055.081	35,850.543	28,113.785	27,502.071	21,521.119	0	0	1,039.459	0	8,572.975	10,222.513	4,457.891	7,418.312	7,196.161
Overige kortlopende verplichtingen Numbers are in millions	1,591.193	1,461.402	75,615.516	397,451.261	379,707.825	373,997.114	43,169.117	364,559.114	338,794.897	343,873.298	109.011	251,899.256	275,466.592	290,467.075	217.781	258,762.842	217,202.3	258,027.941	56.413	88.657	69.84	78.733	58.812	159.726	65.113	113.173	58.588	882.219	520.329	430.353	441.52	1,144.816	432.742	484.11	574.65	354.734	318.166	93.447	467.863	52.948	397.483	305.174	516.532	43.969	55.228	312.197	603.091	404.281	498.419	369.507	270.884	64.437	446.815	29,769.89	186.69	0	-0	0	5,786.097	5,118.645	3,624.525	6,711.572	-0.001	-0.001	-0.001	-0.002	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	437,340.305	462,282.812	437,477.586	467,870.605	460,483.377	477,843.837	456,203.653	462,773.1	424,566.875	453,664.505	406,546.656	358,684.73	390,811.979	386,736.834	372,529.577	386,224.759	341,250.232	347,113.613	360,018.973	363,951.393	365,880.066	404,995.099	398,326.866	376,784.558	368,855.771	361,191.403	349,940.477	357,410.573	340,043.559	358,163.233	367,508.581	352,976.202	384,030.749	385,492.698	401,917.402	389,397.477	387,836.195	397,639.948	363,023.678	345,512.037	337,742.721	319,465.097	307,510.281	312,360.72	296,504.647	334,005.832	296,833.761	368,451.063	377,045.875	350,700.377	332,318.289	337,065.885	319,865.744	313,665.639	286,295.821	293,449.987	312,230.36	292,405.655	222,558.5	208,313.383	215,225.573	195,807.426	209,945.384	207,876.726	212,478.956	211,317.342	173,991.093
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	90,228.252	88,532.823	77,333.109	72,579.065	69,939.957	24,886.289	25,305.806	28,735.952	33,476.19	6,054	6,620.038	13,363.022	13,308.872	34,130.12	33,895.335	37,628.632	43,260.799	44,651.787	39,411.534	42,631.678	44,407.366	11,376.582	9,650.449	43,549.496	41,667.046	47,061.102	50,114.016	63,174.511	62,026.311	57,906.936	62,308.224	62,885.983	62,003.157	23,856.868	24,101.253	26,184.392	14,239.392	14,239.392	14,219.022	19,868.452	24,061.341	24,695.198	20,349.126	25,355.842	30,380.356	36,917.917	41,904.353	4,635.567	4,647.213	5,232.75	2,901.75	166.08	1,385.229	1,252.056	1,287.903	1,291.409	1,368.645	12,861.864	16,656.72	17,194.32	17,711.76	10,000	10,000	15,000	15,000	15,000	34,391.73
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	557.429	597.729	572.311	5,072.396	5,447.095	0	0	0	0	0	9,521.912	15,375.121	14,757.124	13,293.412	12,559.559	14,074.626	13,610.163	14,410.246	13,776.699	8,806.137	7,819.123	9,544.792	8,354.656	8,402.572	300	6,610.925	6,727.654	9,994.37	9,053.641	8,560.637	7,723.116	11,940.139	11,390.536	10,625.783	9,991.934	12,729.43	12,528.813	10,886.007	10,787.447	14,969.316	15,807.49	16,571.365	12,156.657	17,571.86	16,900.485	13,826.354	12,150.796	10,318.93	9,782.256	0	0	0	8,265.326	5,390.507	0	0	8,962.868	8,007.824	0	0	0	0	0	12,293.268	15,284.767	0	12,713.821
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	14,773.792	13,931.971	31,677.001	8,805.294	7,824.565	10,477.888	10,243.308	10,656.586	10,821.736	10,539.742	13,064.685	10,048.9	9,538.738	9,534.094	11,104.768	9,481.582	9,684.297	9,237.564	9,892.768	2,189.176	2,914.099	3,370.361	2,859.383	2,729.912	3,152.606	2,340.956	1,950.576	4,311.148	4,594.022	4,812.641	5,246.668	3,537.574	3,939.036	4,244.07	4,442.883	4,765.166	4,897.343	5,645.969	5,812.195	4,143.642	4,548.349	4,746.103	5,967.331	5,147.627	5,768.528	6,570.851	7,191.408	7,636.632	7,723.775	6,954.179	7,355.734	6,908.715	7,101.129	6,275.117	6,847.941	10,490.1	8,505.815	9,612.351	2,649.979	2,872.811	4,448.319	845.136	1,237.301	687.918	5,515.833	2,555.209	681.188
Overige niet-vlottende verplichtingen Numbers are in millions	7,420.044	6,287.738	4,946.584	1,569.32	1,047.953	6,538.673	6,396.086	13,442.404	12,504.188	12,151.811	998.926	1,197.55	1,220.508	980.252	948.948	1,566.184	1,064.999	1,883.459	1,044.069	1,728.401	1,060.272	1,051.271	1,041.335	1,044.534	8,210.107	1,016.933	1,029.528	1,110.364	1,411.914	1,097.237	1,497.011	1,093.982	1,170.85	1,168.119	1,195.519	1,227.302	1,163.28	1,151.684	0	682.987	511.167	542.66	539.833	554.324	596.901	581.625	564.272	593.567	616.648	9,965.457	9,263.524	8,796.946	-0.001	-0.001	8,633.757	9,869.461	-0	-0	13,393.595	12,338.376	12,436.381	13,297.135	14,483.227	539.02	-0.002	13,519.391	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	112,979.518	109,350.262	114,529.005	88,026.074	84,259.57	41,902.851	41,945.2	52,834.942	56,802.114	28,745.553	30,205.561	39,984.593	38,825.242	57,937.878	58,508.61	62,751.024	67,620.259	70,183.056	64,125.07	55,355.391	56,200.86	25,343.006	21,905.823	55,726.514	53,329.759	57,029.916	59,821.774	78,590.393	77,085.888	72,377.451	76,775.018	79,457.678	78,503.579	39,894.84	39,731.589	44,906.29	32,828.828	31,923.052	30,818.664	39,664.397	44,928.347	46,555.326	39,012.947	48,629.653	53,646.27	57,896.747	61,810.828	23,184.696	22,769.892	22,152.386	19,521.008	15,871.741	16,751.683	12,917.679	16,769.602	21,650.97	18,837.327	30,482.039	32,700.294	32,405.507	34,596.46	24,142.271	25,720.528	28,520.206	35,800.598	31,074.6	47,786.738
Totaal passiva Numbers are in millions	550,319.823	571,633.074	552,006.591	555,896.679	544,742.947	519,746.689	498,148.853	515,608.042	481,368.989	482,410.058	436,752.217	398,669.324	429,637.221	444,674.712	431,038.186	448,975.783	408,870.49	417,296.669	424,144.043	419,306.785	422,080.927	430,338.105	420,232.689	432,511.071	422,185.53	418,221.319	409,762.252	436,000.966	417,129.447	430,540.684	444,283.599	432,433.88	462,534.327	425,387.537	441,648.991	434,303.768	420,665.022	429,563	393,842.342	385,176.434	382,671.068	366,020.422	346,523.228	360,990.374	350,150.916	391,902.579	358,644.59	391,635.759	399,815.767	372,852.762	351,839.297	352,937.626	336,617.427	326,583.318	303,065.423	315,100.956	331,067.687	322,887.693	255,258.794	240,718.89	249,822.033	219,949.696	235,665.913	236,396.932	248,279.554	242,391.943	221,777.831
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	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42	30,450.42
Ingehouden winsten Numbers are in millions	225,813.693	213,348.252	204,417.933	268,807.363	255,007.877	234,335.181	227,705.892	224,723.65	205,340.033	197,849.568	192,600.992	185,811.237	183,762.811	186,863.333	172,784.748	164,266.42	158,804.975	164,118.214	158,959.249	162,338.325	157,248.14	152,289.775	151,640.193	151,268.321	155,603.043	150,370.815	156,984.071	170,121.114	177,291.494	177,070.07	178,465.332	172,536.608	174,589.131	168,020.98	164,767.883	158,414.724	155,154.987	155,764.474	155,509.287	159,128.782	159,956.828	159,635.166	160,562.294	157,447.859	158,361.622	158,442.402	152,944.59	155,917.279	154,775.338	148,960.481	148,558.041	149,090.632	145,608.682	146,925.643	147,634.532	136,791.355	133,720.996	134,682.307	57,794.183	56,235.535	53,333.141	55,868.503	58,202.07	57,913.343	57,462.404	56,615.935	55,552.255
Overige gereserveerde algehele resultaten Numbers are in millions	78,908.225	74,110.869	69,073.816	72,865.476	71,195.461	70,633.121	67,919.621	74,313.614	70,716.633	68,460.494	66,921.559	66,723.245	64,613.17	64,491.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,474.055	22,012.028	22,173.225	-34,200.814	-34,200.815	-34,200.815	-33,987.662	-33,987.661	-33,987.662	-33,987.661	-33,828.964	-33,828.964	-33,828.965	-40,594.294	21,940.662	29,239.771	29,113.852	28,017.397	26,555.097	27,484.487	26,744.465	26,586.461	25,970.419	20,962.261	21,632.312	21,013.143	20,605.073	22,523.928	21,885.059	21,039.353	22,977.909	20,334.917	23,795.518	22,493.711	22,966.169	24,020.359	22,609.056	22,098.683	21,907.14	20,858.48	18,316.481	20,671.606	21,188.23	21,632.51	23,251.559	22,288.604	21,348.981	22,301.197	22,649.308	22,752.637	22,440.918	23,374.672	21,497.315	21,415.093	22,170.217	29,857.191	27,362.358	26,960.828	93,019.637	95,072.128	96,521.714	78,916.016	78,407.066	76,838.987	85,650.368	78,278.489	73,512.655
Totaal eigen vermogen van aandeelhouders Numbers are in millions	357,646.393	339,921.569	326,115.394	337,922.445	322,452.943	301,217.907	292,088.271	295,500.023	272,519.425	262,772.821	256,144.007	249,155.938	244,997.437	241,211.123	225,175.83	223,956.612	218,369.247	222,586.031	215,964.766	220,273.232	214,443.025	209,326.656	208,061.032	202,681.002	207,685.775	201,834.378	208,039.564	223,095.462	229,626.973	228,559.843	231,893.66	223,321.945	228,835.069	220,965.111	218,184.472	212,885.503	208,214.463	208,313.577	207,866.847	210,437.682	208,723.729	210,757.192	212,200.944	209,530.789	212,063.601	211,181.426	204,743.991	208,668.896	207,875.066	202,163.538	201,449.38	202,915.724	197,556.417	198,791.156	200,255.168	197,098.966	191,533.774	192,093.555	181,264.24	181,758.083	180,305.275	165,234.939	167,059.556	165,202.75	173,563.192	165,344.844	159,515.33
Totaal eigen vermogen Numbers are in millions	381,023.652	363,075.589	341,180.624	350,961.358	334,032.916	310,925.367	301,245.283	306,296.887	280,843.111	269,848.009	262,599.712	256,110.795	251,233.118	247,219.338	236,960.324	236,335.63	230,353.47	235,837.993	228,131.227	233,138.863	226,865.246	221,957.299	220,378.356	215,458.25	223,300.371	216,814.321	222,774.858	277,436.592	284,644.587	283,582.738	288,746.716	278,565.233	286,079.271	277,639.658	275,431.898	270,377.193	264,254.377	263,579.205	262,864.137	264,086.781	262,103.832	262,991.393	265,315.719	262,605.479	265,123.185	263,332.95	255,858.915	260,128.231	258,552.204	251,901.893	249,396.299	252,077.374	244,968.871	245,768.045	246,479.58	242,318.808	236,613.752	235,896.764	181,264.24	181,758.083	180,305.275	165,234.939	167,059.556	165,202.75	173,563.192	165,344.844	159,515.33
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	931,343.475	934,708.663	893,187.215	906,858.037	878,775.863	830,672.056	799,394.136	821,904.929	762,212.1	752,258.067	699,351.929	654,780.119	680,870.34	691,894.05	667,998.51	685,311.413	639,223.96	653,134.661	652,275.27	652,445.648	648,946.173	652,295.404	640,611.046	647,969.322	645,485.901	635,035.64	632,537.11	713,437.558	701,774.034	714,123.422	733,030.315	710,999.113	748,613.598	703,027.195	717,080.889	704,680.961	684,919.399	693,142.205	656,706.479	649,263.215	644,774.9	629,011.816	611,838.947	623,595.853	615,274.101	655,235.529	614,503.505	651,763.99	658,367.971	624,754.655	601,235.596	605,015	581,586.298	572,351.363	549,545.002	557,419.764	567,681.439	558,784.457	436,523.034	422,476.973	430,127.308	385,184.635	402,725.469	401,599.682	421,842.746	407,736.786	381,293.161

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