LS ELECTRIC Co., Ltd. (010120.KS)

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010120.KS
Financiële Gegevens

162000 (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 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	547,154.852	659,579.99	583,925.062	503,602.444	497,948.718	608,050.519	556,085.788	557,648.577	673,157.513	848,219.241	701,596.943	804,351.296	872,662.064	661,998.001	683,234.94	628,803.706	575,380.416	530,845.642	534,507.437	420,516.316	414,342.114	402,429.339	455,629.276	378,948.541	359,359.331	412,597.113	261,506.501	392,944.854	404,974.361	366,954.239	340,136.69	381,293.811	329,664.549	384,461.297	286,081.3	244,407.915	310,396.684	328,828.958	332,334.096	309,686.283	306,136.114	256,677.981	191,366.735	233,795.041	203,994.114	140,981.82	176,091.803	142,402.456	136,136.106	106,324.299	125,032.545	135,621.947	73,651.089	98,479.146	30,261.704	79,901.874	125,086.766	104,678.823	112,957.501	56,974.583	39,408.447	36,887.387	22,519.617	6,108.827	10,218.815	13,604.89
Kortetermijnbeleggingen Numbers are in millions	17,681.302	24,912.864	29,384.622	14,660.951	70,294.634	33,371.955	16,161.676	37,609.914	16,839.644	15,784.433	22,845.438	27,471.468	17,114.653	13,974.265	7,154.971	27,382.532	28,646.975	28,785.872	15,725.669	51,527.601	42,352.829	31,025.763	13,168.05	19,628.168	26,093.06	26,179.852	135,057.688	43,362.678	57,912.307	52,132.516	31,600.917	21,316.58	22,226.49	15,110.586	17,375.553	12,598.115	11,323.571	9,660.057	10,811.052	16,571.432	19,959.881	22,813.851	26,385.678	14,228.322	11,881.472	13,370.084	12,296.943	15,729.55	21,262.587	15,796.423	12,621.701	29,289.083	27,882.342	30,736.066	18,263.699	14,516.34	14,590.228	18,337.074	30,554.126	42,877.449	52,787.495	14,514.102	18,972.408	8,801.032	7,534.476	6,975.83
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	564,836.154	684,492.854	613,309.685	518,263.394	568,243.352	641,422.474	572,247.464	595,258.492	689,997.157	864,003.674	724,442.382	831,822.764	889,776.717	675,972.265	690,389.911	656,186.238	604,027.391	559,631.514	550,233.106	472,043.918	456,694.943	433,455.102	468,797.326	398,576.709	385,452.391	438,776.965	396,564.189	436,307.532	462,886.668	419,086.755	371,737.606	402,610.391	351,891.039	399,571.883	303,456.853	257,006.03	321,720.255	338,489.015	343,145.148	326,257.715	326,095.995	279,491.832	217,752.413	248,023.363	215,875.586	154,351.904	188,388.747	158,132.006	157,398.693	122,120.722	137,654.245	164,911.03	101,533.431	129,215.212	48,525.403	94,418.214	139,676.994	123,015.897	143,511.627	99,852.032	92,195.942	51,401.489	41,492.025	14,909.859	17,753.291	20,580.72
Nettovorderingen Numbers are in millions	1,427,470.911	1,384,471.367	1,326,129.808	1,539,780.724	1,544,118.351	1,421,492.924	1,308,657.839	1,167,616.591	1,095,589.678	902,435.809	901,828.816	826,977.089	771,094.369	755,561.435	782,553.142	834,916.935	851,074.33	946,442.748	920,374.62	865,546.206	873,411.662	0	870,658.96	702,163.126	705,931.841	643,765.765	800,976.221	862,810.589	0	0	899,001.255	0	0	0	929,372.783	904,449.219	829,258.057	806,444.141	892,159.938	815,707.579	0	0	816,655.051	748,246.353	0	0	735,700.736	682,907.523	612,828.169	526,914.905	564,039.322	526,275.192	489,110.643	0	312,939.058	292,507.674	345,890.155	313,239.91	287,869.584	0	0	273,588.129	297,561.319	265,980.511	261,890.345	285,082.958
Voorraad Numbers are in millions	516,624.932	520,590.285	527,985.325	557,598.223	492,958.111	493,364.511	460,346.933	426,244.529	336,503.887	295,824.711	261,477.005	229,791.463	204,239.8	191,543.965	176,861.494	181,847.28	187,083.685	206,636.282	196,292.258	205,724.67	187,529.351	198,777.792	196,627.797	208,499.805	176,252.303	188,998.339	166,943.748	169,947.377	162,410.797	157,676.762	146,764.57	166,408.228	166,437.5	169,732.098	161,505.426	167,277.919	169,304.366	156,072.619	167,649.5	179,566.126	166,419.095	180,835.812	202,998.372	255,973.76	222,911.922	243,749.956	232,878.892	249,084.323	255,276.605	242,107.47	219,213.904	258,451.648	228,855.542	232,221.558	121,069.137	86,502.396	132,016.455	112,447.985	77,026.266	94,799.713	108,717.784	103,597.567	113,101.67	103,262.641	89,917.621	87,860.429
Overige vlottende activa Numbers are in millions	107,092.098	93,325.115	87,374.306	-0	0	-0.001	0	0.001	0	0.001	0.001	0	0	36,761.426	0	-0	33,538.155	-0.001	-0.001	-0	0.001	869,095.335	0	243,439.721	274,214.656	254,499.31	51,636.931	0.001	839,525.828	814,794.417	0	819,317.653	838,036.736	839,709.34	-0	-0.001	-0.001	-0.001	0	-0.002	816,416.773	835,477.616	0	-0.001	824,443.447	751,587.131	0.001	0.001	36,044.241	36,472.519	0.001	36,711.039	30,162.358	555,815.497	-0.001	-0.001	-0.001	-0.001	0.001	331,385.708	315,381.505	-0.001	0.003	-0.001	-0.001	-0.002
Totaal vlottende activa Numbers are in millions	2,616,024.094	2,682,879.621	2,554,799.124	2,615,642.341	2,605,319.814	2,556,279.909	2,341,252.237	2,189,119.612	2,122,090.722	2,062,264.195	1,887,748.203	1,888,591.316	1,865,110.886	1,659,839.091	1,649,804.547	1,672,950.452	1,675,723.561	1,712,710.544	1,666,899.982	1,543,314.793	1,517,635.956	1,501,328.229	1,536,084.083	1,552,679.361	1,541,851.191	1,526,040.379	1,416,121.088	1,469,065.499	1,464,823.293	1,391,557.934	1,417,503.432	1,388,336.272	1,356,365.275	1,409,013.321	1,394,335.061	1,328,733.167	1,320,282.677	1,301,005.774	1,402,954.586	1,321,531.418	1,308,931.863	1,295,805.26	1,237,405.837	1,252,243.475	1,263,230.955	1,149,688.991	1,156,968.374	1,090,123.853	1,061,547.708	927,615.616	920,907.472	986,348.909	849,661.974	917,252.267	482,533.597	473,428.283	617,583.603	548,703.791	508,407.478	526,037.453	516,295.231	428,587.184	452,155.017	384,153.01	369,561.256	393,524.105
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	765,969.355	750,296.595	747,566.011	693,679.66	681,609.308	656,533.108	652,755.755	629,902.355	617,154.773	594,457.96	597,667.192	585,547.215	589,882.056	597,581.957	594,735.735	583,304.655	584,857.397	586,790.856	583,667.72	574,298.359	572,712.81	568,290.465	553,698.951	565,115.786	570,691.333	572,807.275	577,369.621	585,766.755	592,478.356	600,603.616	610,481.379	615,082.361	624,356.021	630,203.368	643,710.478	661,940.879	667,498.386	676,421.775	678,146.734	662,132.822	655,380.695	656,718.011	663,821.485	658,319.702	659,308.671	659,607.701	668,341.213	666,895.606	667,612.798	667,755.083	657,963.481	637,238.499	622,495.158	614,529.731	440,682.768	434,737.305	542,122.965	470,724.461	460,876.762	435,866.744	400,805.355	397,740.536	374,914.635	379,101.054	384,601.337	385,099.447
Goodwill Numbers are in millions	26,758	29,953	29,525	30,182	19,138	19,096	18,928	19,701	19,046	18,547	13,080	13,080	13,204	13,204	5,831	5,831	5,831	7,412	7,328	15,543	15,183	15,030	14,870	5,831	5,831	5,831	3,987	3,987	3,987	3,987	3,987	3,987	3,987	3,987	3,987	3,987	12,681	3,987	3,987	4,987	4,987	4,987	4,987	7,316	7,316	7,316	7,316	7,316	7,316	7,316	7,315.83	7,965	7,965	7,965	809.753	881.202	952.651	1,077.292	1,165.9	1,236.8	1,256.667	0	0	0	0	0
Immateriële activa Numbers are in millions	50,317.808	63,776.657	64,229.036	66,648.938	67,296.034	66,917.077	67,371.343	76,494.708	78,850.178	82,666.082	88,608.055	92,722.596	95,498.824	99,599.279	98,640.898	100,259.117	102,987.168	105,416.217	106,320.892	109,836.47	110,219.929	112,000.245	112,494.137	110,356.598	112,300.263	112,818.088	111,844.297	111,826.109	118,976.736	121,959.22	126,230.958	127,329.448	128,237.847	131,533.518	133,866.181	134,902.173	127,214.584	133,709.91	134,024.719	140,691.191	141,204.483	141,821.758	139,940.334	138,217.461	138,110.414	141,782.931	143,108.188	142,140.143	139,263.019	134,694.624	126,170	95,872.894	95,261.207	92,975.066	64,099.458	60,409.187	60,013.458	56,511.432	53,525.054	52,164.569	51,334.599	49,428.769	48,434.07	46,678.704	46,476.507	45,373.944
Goodwill en immateriële activa Numbers are in millions	26,758	29,953	93,754.036	96,830.938	86,434.034	86,013.077	86,299.343	96,195.708	97,896.178	101,213.082	101,688.055	105,802.596	108,702.824	112,803.279	104,471.898	106,090.117	108,818.168	112,828.217	113,648.892	125,379.47	125,402.929	127,030.245	127,364.137	116,187.598	118,131.263	118,649.088	115,831.297	115,813.109	122,963.736	125,946.22	130,217.958	131,316.448	132,224.847	135,520.518	137,853.181	138,889.173	139,895.584	137,696.91	138,011.719	145,678.191	146,191.483	146,808.758	144,927.334	145,533.461	145,426.414	149,098.931	150,424.188	149,456.143	146,579.019	142,010.624	133,485.83	103,837.894	103,226.207	100,940.066	64,909.211	61,290.389	60,966.109	57,588.724	54,690.954	53,401.369	52,591.266	49,428.769	48,434.07	46,678.704	46,476.507	45,373.944
Langetermijnbeleggingen Numbers are in millions	188,944.802	162,517.975	161,079.931	114,723.164	54,011.901	75,853.494	87,883.228	77,745.435	89,813.78	90,699.051	88,667.133	85,805.77	120,363.015	117,049.55	121,557.805	95,187.377	86,870.201	89,733.641	100,492.452	67,712.959	72,571.655	81,766.397	90,503.497	8,517.332	279.667	15,133.675	-90,481.175	-12,832.969	-29,125.346	-23,623.435	-3,143.533	7,270.468	5,686.564	12,289.61	11,890.855	12,328.395	13,884.831	21,772.736	22,598.331	17,657.501	11,153.38	7,957.449	449.338	12,623.941	10,323.957	8,192.348	9,292.608	15,610.919	7,221.675	12,288.126	21,632.27	8,857.544	11,790.917	14,038.779	340,532.869	338,199.077	86,537.079	59,137.683	36,336.361	23,987.384	5,017.278	36,207.118	28,081.041	28,775.77	28,189.505	27,547.907
Belastingvorderingen Numbers are in millions	57,551.054	48,530.386	42,031.285	43,213.765	36,183.423	33,797.941	20,539.965	45,911.005	34,515.797	24,380.431	22,355.332	34,003.171	24,914.189	25,582.628	24,019.233	34,404.679	33,285.743	35,271.984	28,169.053	36,162.438	39,479.922	40,314.996	41,455.422	54,189.17	58,226.483	46,127.634	44,367.766	47,047.294	45,670.422	41,607.781	44,728.065	33,209.325	33,330.24	24,871.112	24,225.526	23,477.761	20,653.093	14,681.435	8,396.502	7,026.791	5,245.39	5,355.255	5,087.422	5,462.572	5,912.842	5,173.06	4,460.918	4,174.34	4,267.023	3,511.084	4,046.055	4,436.938	1,514.431	45,792.382	4,684.382	3,693.903	1,313.426	5,057.968	2,564.073	3,508.343	4,863.733	3,153.321	2,243.728	4,500.288	5,407.481	5,319.119
Overige niet-vlottende activa Numbers are in millions	257,380.408	220,689.348	133,661.547	125,892.424	181,432.174	147,592.805	134,074.45	105,670.241	87,626.587	89,975.773	98,605.643	78,706.244	67,186.483	46,112.195	45,806.854	57,402.127	59,483.254	60,343.478	45,266.307	88,958.073	79,163.166	77,246.034	56,729.436	61,967.47	71,506.566	76,291.879	192,612.814	93,844.656	106,133.23	101,842.586	62,018.257	46,377.846	48,131.133	41,028.999	39,658.834	40,466.6	39,909.4	43,114.499	44,247.275	49,645.252	51,032.791	48,976.476	49,589.029	36,198.558	33,906.075	34,573.475	30,836.763	34,116.817	39,489.279	34,907.664	31,355.024	48,755.031	45,207.248	-0.001	71,755.039	65,897.533	68,901.612	69,718.149	59,820.545	72,499.879	76,664.431	39,420.775	38,855.489	75,229.825	74,890.193	72,625.764
Totaal niet-vlottende activa Numbers are in millions	1,296,603.619	1,211,987.304	1,178,092.81	1,074,339.951	1,039,670.84	999,790.426	981,552.741	955,424.744	927,007.114	900,726.298	908,983.355	889,864.997	911,048.568	899,129.609	890,591.525	876,388.955	873,314.763	884,968.176	871,244.425	892,511.298	889,330.483	894,648.137	869,751.442	805,977.356	818,835.312	829,009.551	839,700.323	829,638.845	838,120.398	846,376.768	844,302.126	833,256.448	843,728.805	843,913.607	857,338.874	877,102.808	881,841.294	893,687.355	891,400.56	882,140.557	869,003.739	865,815.949	863,874.608	858,138.234	854,877.959	856,645.515	863,355.689	870,253.825	865,169.794	860,472.581	848,482.661	803,125.906	784,233.961	775,300.957	922,564.269	903,818.207	759,841.191	662,226.985	614,288.695	589,263.719	539,942.063	525,950.519	492,528.963	534,285.641	539,565.023	535,966.181
Totaal activa Numbers are in millions	3,912,627.713	3,894,866.925	3,732,891.934	3,689,982.293	3,644,990.654	3,556,070.336	3,322,804.978	3,144,544.356	3,049,097.836	2,962,990.493	2,796,731.558	2,778,456.313	2,776,159.455	2,558,968.701	2,540,396.072	2,549,339.407	2,549,038.324	2,597,678.72	2,538,144.407	2,435,826.092	2,406,966.439	2,395,976.366	2,405,835.525	2,358,656.717	2,360,686.503	2,355,049.93	2,255,821.411	2,298,704.344	2,302,943.691	2,237,934.702	2,261,805.558	2,221,592.719	2,200,094.08	2,252,926.928	2,251,673.935	2,205,835.975	2,202,123.971	2,194,693.13	2,294,355.146	2,203,671.975	2,177,935.602	2,161,621.209	2,101,280.444	2,110,381.71	2,118,108.914	2,006,334.506	2,020,324.063	1,960,377.678	1,926,717.502	1,788,088.197	1,769,390.133	1,789,474.815	1,633,895.935	1,692,553.224	1,405,097.865	1,377,246.491	1,377,424.794	1,210,930.776	1,122,696.173	1,115,301.172	1,056,237.294	954,537.703	944,683.98	918,438.651	909,126.279	929,490.286
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	397,375.305	392,348.073	368,623.298	450,850.283	444,501.143	419,394.258	360,693.337	326,555.314	374,765.203	290,145.535	278,440.545	248,916.256	235,097.752	211,439.432	190,284.085	195,909.646	196,305.267	248,373.304	260,261.649	197,286.229	180,271.022	161,216.214	202,165.628	234,451.615	222,677.041	203,569.742	278,266.976	281,112.664	300,843.856	286,917.952	284,444.035	260,198.523	255,543.244	232,919.714	257,271.358	253,583.59	288,483.341	252,547.745	254,396.987	273,076.317	285,832.528	313,524.001	269,091.377	299,565.032	337,375.315	325,372.227	288,206.03	298,344.532	279,451.145	241,058.679	235,479.419	223,123.497	223,442.352	260,112.93	123,342.324	139,302.027	141,502.758	139,465.046	120,787.552	113,411.222	113,246.896	104,505.926	109,030.437	108,318.792	93,749.667	110,036.231
Kortlopende schulden Numbers are in millions	574,575.141	478,373.344	441,745.824	492,358.597	509,309.969	628,202.458	547,682.445	432,246.784	356,390.372	285,818.502	264,065.007	207,103.897	258,625.602	165,952.703	154,477.766	157,790.559	108,516.049	211,963.022	211,504.992	254,052.844	314,541.241	212,546.284	211,039.801	188,753.844	145,730.22	204,186.657	199,350.471	183,584.643	184,981.587	179,095.738	176,880.384	129,039.5	217,766.946	201,462.695	167,998.731	224,607.07	99,802.048	150,925.494	233,575.129	200,100.17	204,088.522	148,786.901	86,917.047	100,655.636	94,447.833	92,687.534	145,430.047	138,626.334	149,571.256	194,104.447	139,359.985	240,699.498	232,023.653	197,180.606	42,944.522	32,764.602	2,398.61	31,486.71	61,181.75	146,106.668	225,701.701	155,266.406	120,392.788	70,953.294	106,047.056	84,257.354
Belastingschulden Numbers are in millions	67,812.676	73,975.039	58,207.139	64,100.744	50,752.317	38,317.623	24,189.537	34,621.188	24,508.314	16,968.558	14,511.738	14,482.785	15,525.765	14,398.267	18,351.908	22,995.99	20,682.732	21,194.972	8,127.365	18,111.579	16,307.305	37,976.01	31,611.226	30,894.931	34,142.972	30,526.774	17,783.802	13,106.719	14,349.866	24,652.481	24,840.474	16,040.045	17,190.906	12,226.911	7,548.46	15,485.065	18,381.063	20,831.924	39,891.295	21,202.994	22,084.058	20,916.401	19,786.174	18,967.142	21,194.508	23,690.726	19,273.688	20,886.511	12,824.759	5,837.905	3,949.351	8,602.442	17,475.506	4,360.888	11,108.152	10,662.023	4,919.424	32,987.62	12,796.809	17,904.62	13,358.829	17,969.157	21,166.62	16,131.235	19,455.741	19,145.993
Uitgestelde opbrengsten Numbers are in millions	360,620.056	410,963.643	302,203.689	577,580.764	565,192.451	252,805.186	218,346.119	161,539.916	142,729.51	133,737.32	142,475.186	320,649.032	302,170.637	291,990.455	299,484.607	262,866.502	286,367.339	351,750.677	282,012.207	278,569.212	257,955.021	300,304.327	286,967.574	194,344.836	224,788.034	226,639.205	172,200.329	13,106.719	14,349.866	24,652.481	219,265.212	16,040.045	17,190.906	12,226.911	192,805.315	15,485.065	18,381.063	264,534.61	249,464.536	215,976.919	22,084.058	20,916.401	165,542.859	18,967.142	21,194.508	23,690.726	170,537.332	20,886.511	84,005.626	40,390.329	139,192.57	58,980.233	48,642.477	4,360.888	147,410.74	143,053.113	4,919.424	192,984.89	157,999.749	211,617.751	128,640.779	100,966.445	21,166.62	91,381.619	94,190.707	121,716.579
Overige kortlopende verplichtingen Numbers are in millions	326,496.759	404,606.687	336,104.114	4,127.125	-0.001	289,016.891	263,488.406	241,985.82	215,183.682	171,621.891	160,319.989	-0.001	-0	0	0	-0.001	0.001	0.001	-0.001	7,831.372	-0	0.001	0.001	96,969.438	105,188.231	102,404.652	0	136,286.474	157,964.825	173,167.647	-0	164,471.271	178,077.473	213,365.862	-0.001	169,903.144	169,985.848	-0.001	0.001	0.001	194,373.004	170,642.209	-0.001	145,528.781	171,918.85	164,369.115	0	119,002.337	73,287.817	101,617.87	-0.001	85,320.138	75,742.275	148,840.55	0.001	0.001	220,648.573	0.002	0.001	0.001	0.001	-0.001	116,378.134	0.002	0.001	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	1,659,067.261	1,686,291.747	1,448,676.925	1,524,916.769	1,519,003.563	1,589,418.793	1,390,210.307	1,162,327.833	1,089,068.768	881,323.249	845,300.727	776,669.184	795,893.99	669,382.59	644,246.458	616,566.707	591,188.655	812,087.003	753,778.847	737,739.657	752,767.283	674,066.826	700,173.004	714,519.733	698,383.526	736,800.256	649,817.776	614,090.5	658,140.134	663,833.818	680,589.631	569,749.339	668,578.569	659,975.182	618,075.404	663,578.869	576,652.3	668,007.848	737,436.652	689,153.407	706,378.112	653,869.512	521,551.282	564,716.591	624,936.506	606,119.602	604,173.409	576,859.714	586,315.844	577,171.325	514,031.973	608,123.366	579,850.757	610,494.974	313,697.587	315,119.743	369,469.365	363,936.648	339,969.052	471,135.642	467,589.377	360,738.776	366,967.979	270,653.707	293,987.431	316,010.162
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	384,430.192	456,610.512	514,243.486	451,383.539	454,178.01	358,976.634	354,622.088	418,197.154	422,269.472	572,939.321	452,197.166	523,116.586	522,666.051	475,256.978	473,452.804	512,499.058	562,667.836	414,048.428	409,313.836	309,451.721	311,585.408	411,046.327	399,136.789	399,335.575	449,193.529	449,114	449,021.732	528,815.697	534,498.424	505,194.302	505,549.872	565,850.87	467,729.518	551,804.259	572,189.018	466,592.939	581,697.786	522,059.95	522,593.377	469,651	471,666.141	538,862.092	599,469.968	575,498.382	575,998.207	506,848.587	509,636	475,546.513	474,354.269	378,991.669	430,500.287	388,762.627	272,189.453	314,966.471	344,458.963	342,792.672	333,229.708	210,251.98	208,612.053	103,850.951	43,547.827	73,708.849	83,557.537	170,740.474	170,078.452	199,838.631
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28,125.583	645.622	678.915	1,337.125	1,833.1	1,590.374	1,586	1,483.668	1,583.077	466.898	2,256.035	156.377	0	8.057	123.153	186.744	545.301	2,251.743	2,888.58	0	2,474.602	2,458.722	2,518.518	1,548.097	1,388.885	1,441	1,905	735	769	710	506	547	39,845.539	193	194	318	493	153	271	639	373	522	307	726	758	1,238	2,186	38,875.267	2,165	2,611	2,495	3,526	24,514.678	20,701.087	0	0	29,906.128	0	34,061.61	0	0	0	0	0	0	35,645.745
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,383.458	-645.622	31,524.583	27,072.014	26,671.6	0	0	0	0	0	0	19,472.313	0	11,377.059	9,103.756	23,996.808	18,052.95	15,685.973	9,480.342	0	21,648.43	0	6,535.877	13,891.625	0	4,703.626	3,630.932	19,928.817	14,400.558	9,310.732	5,787.841	44.057	259.657	266.962	27,776.645	43,067.439	36,992.071	32,225.137	20,752.297	47,889.374	6,736.258	10,804.068	15,553.612	7,230.361	76.386	8,730.221	13,083.697	18,249.933	18,562.147	16,621.721	19,573.286	5,226.227	9,012.026	10,757.367	16,109.56	17,032.709	11,063.535	9,345.557	8,144.878	5,857.389	7,739.326	8,322.131	8,704.702	8,731.767	10,155.493	11,340.161
Overige niet-vlottende verplichtingen Numbers are in millions	13,198.671	43,194.232	13,046.807	0	0	25,923.459	27,095.577	33,573.563	29,122.146	27,045.199	23,558.364	0	15,652.593	0	0	-0.001	-0	-0	-0	30,185.911	0	15,852.822	-0	0.001	12,030.848	3,306.268	3,306.031	3,305.25	3,305.8	3,306.41	3,305.999	48,858.893	3,376.558	38,355.307	18,740.176	24,293.159	16,844.55	11,830.195	19,841.281	11,829.622	51,348.622	42,593.405	37,444.102	70,153.298	65,625.823	58,970.452	53,705.626	2,473.407	34,256.981	30,717.03	26,275.642	33,783.117	9,458.988	9,976.793	30,176.614	31,268.728	0.001	26,258.099	0.001	32,121.341	35,869.242	35,119.638	34,042.844	42,155.619	38,678.498	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	428,137.904	499,804.744	559,493.791	479,792.678	482,682.71	386,490.467	383,303.665	453,254.385	452,974.695	600,451.419	478,011.566	542,745.276	538,318.645	486,642.094	482,679.713	536,682.609	581,266.086	431,986.144	421,682.758	339,637.633	335,708.439	429,357.871	408,191.184	414,775.298	462,613.262	458,564.894	457,863.695	552,784.764	552,973.782	518,521.444	515,149.712	615,300.82	511,211.272	590,619.528	618,899.839	534,271.537	636,027.407	566,268.282	563,457.955	530,008.996	530,124.021	592,781.565	652,774.682	653,608.041	642,458.416	575,787.26	578,611.323	535,145.12	529,338.397	428,941.42	478,844.215	431,297.971	315,175.145	356,401.718	390,745.137	391,094.109	374,199.372	245,855.636	250,818.542	141,829.681	87,156.395	117,150.618	126,305.083	221,627.86	218,912.443	246,824.536
Totaal passiva Numbers are in millions	2,087,205.165	2,186,096.491	2,008,170.716	2,004,709.447	2,001,686.274	1,975,909.261	1,773,513.972	1,615,582.218	1,542,043.463	1,481,774.667	1,323,312.293	1,319,414.46	1,334,212.635	1,156,024.684	1,126,926.171	1,153,249.316	1,172,454.741	1,244,073.147	1,175,461.605	1,077,377.29	1,088,475.722	1,103,424.697	1,108,364.188	1,129,295.031	1,160,996.788	1,195,365.15	1,107,681.471	1,166,875.264	1,211,113.916	1,182,355.262	1,195,739.343	1,185,050.159	1,179,789.842	1,250,594.71	1,236,975.244	1,197,850.406	1,212,679.707	1,234,276.13	1,300,894.607	1,219,162.403	1,236,502.133	1,246,651.077	1,174,325.964	1,218,324.631	1,267,394.922	1,181,906.862	1,182,784.732	1,112,004.834	1,115,654.241	1,006,112.745	992,876.188	1,039,421.337	895,025.901	966,896.692	704,442.723	706,213.852	743,668.736	609,792.283	590,787.593	612,965.323	554,745.772	477,889.394	493,273.062	492,281.567	512,899.873	562,834.698
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	2,814.667	0	0	1,801.996	0	0	0	0	0	5,375.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
Ingehouden winsten Numbers are in millions	1,658,369.315	1,594,611.932	1,596,906.858	1,566,533.83	1,526,574.637	1,454,081.331	1,436,379.984	1,398,918.725	1,385,991.829	1,360,019.095	1,356,862.86	1,325,343.275	1,317,523.752	1,280,672.995	1,298,134.921	1,275,718.179	1,256,930.152	1,232,720.145	1,246,418.741	1,238,049.003	1,200,010.979	1,174,088.755	1,183,343.624	1,115,715.112	1,081,268.642	1,034,118.037	1,026,744.341	1,005,473.852	968,176.031	935,545.094	940,206.891	915,735.603	894,223.966	874,388.608	886,674.303	875,124.921	861,217.438	834,072.611	867,520.602	860,610.351	821,896.377	790,657.853	801,982.275	765,058.124	717,523.199	694,427.51	710,696.635	714,192.017	678,221.062	645,988.363	641,735.013	614,919.636	608,741.243	594,086.208	567,879.659	536,259.412	502,492.482	467,321.861	394,762.358	362,529.337	343,397.51	323,158.569	299,899.684	278,017.954	248,383.584	219,490.047
Overige gereserveerde algehele resultaten Numbers are in millions	-16,726.6	-11,896.593	2,795.116	-2,814.667	219.246	10,383.853	-1,801.996	20,601.424	11,643.987	7,481.019	4,398.72	3,272.046	-5,375.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,504.796	-39,856.836	-36,932.027	-33,886.849	-29,926.31	-31,069.446	-32,885.613	-31,031.616	-31,054.334	-28,244.174	-29,628.707	-29,621.707	-34,807.351	-36,610.174	-36,636.116	-30,925.11	-31,594.917	-30,819.085	-35,827.433	-32,022.628	-34,128.033	-34,341.731	-38,834.082	-39,455.986	-34,568.794	-27,062.475	-31,021.435	-25,892.835	-28,336.95	-31,606.04	-25,625.24	-30,428.22	-25,146.647	-23,414.579	-23,414.411	-18,722.223	-22,587.07	-24,278.064	-24,584.075	-27,651.532	-30,823.326	-26,287.12	-25,770.557	-24,598.85	-18,946.993	-22,638.832	-26,393.336	-20,196.966	-22,392.516	-18,574.222	-20,183.141	-20,567.497	-26,065.255	-24,954.875	-17,224.517	-15,226.773	-18,736.425	-16,183.369	-12,853.778	-10,193.488	8,094.012	3,489.741	1,511.234	-1,860.87	-2,157.179	-2,834.46
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,803,147.51	1,692,858.503	1,712,769.947	1,682,646.981	1,646,867.572	1,583,395.738	1,553,494.371	1,538,488.533	1,516,581.482	1,489,255.939	1,481,632.873	1,448,993.613	1,432,716.401	1,394,062.821	1,411,498.805	1,394,793.069	1,375,335.235	1,351,901.06	1,360,591.307	1,356,026.375	1,315,882.947	1,289,747.024	1,294,509.542	1,226,259.126	1,196,699.848	1,157,055.562	1,145,722.905	1,129,581.017	1,089,839.081	1,053,939.054	1,064,581.651	1,035,307.383	1,019,077.319	1,000,974.029	1,013,259.891	1,006,402.698	988,630.368	959,794.547	992,936.527	982,958.819	941,073.051	914,370.733	926,211.718	890,459.274	848,576.206	821,788.678	834,303.3	843,995.051	805,828.546	777,414.141	771,551.872	744,352.139	732,675.988	719,131.333	700,655.142	671,032.639	633,756.057	601,138.492	531,908.58	502,335.849	501,491.522	476,648.31	451,410.918	426,157.084	396,226.405	366,655.587
Totaal eigen vermogen Numbers are in millions	1,824,627.657	1,708,124.812	1,724,042.303	1,685,272.846	1,643,304.38	1,580,161.075	1,549,291.006	1,528,962.138	1,507,054.373	1,481,215.826	1,473,419.265	1,459,041.853	1,441,946.82	1,402,944.016	1,413,469.901	1,396,090.091	1,376,583.583	1,353,605.573	1,362,682.802	1,358,448.802	1,318,490.717	1,292,551.669	1,297,471.337	1,229,361.685	1,199,689.715	1,159,684.78	1,148,139.94	1,131,829.08	1,091,829.774	1,055,579.44	1,066,066.216	1,036,542.56	1,020,304.238	1,002,332.218	1,014,698.691	1,007,985.569	989,444.264	960,417	993,460.539	984,509.571	941,433.469	914,970.132	926,954.48	892,057.079	850,713.991	824,427.643	837,539.331	848,372.844	811,063.261	781,975.451	776,513.944	750,053.478	738,870.034	725,656.532	700,655.142	671,032.639	633,756.057	601,138.492	531,908.58	502,335.849	501,491.522	476,648.31	451,410.918	426,157.084	396,226.405	366,655.587
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,912,627.713	3,894,866.925	3,732,891.934	3,689,982.293	3,644,990.654	3,556,070.336	3,322,804.978	3,144,544.356	3,049,097.836	2,962,990.493	2,796,731.558	2,778,456.313	2,776,159.455	2,558,968.701	2,540,396.072	2,549,339.407	2,549,038.324	2,597,678.72	2,538,144.407	2,435,826.092	2,406,966.439	2,395,976.366	2,405,835.525	2,358,656.716	2,360,686.503	2,355,049.93	2,255,821.411	2,298,704.344	2,302,943.69	2,237,934.702	2,261,805.558	2,221,592.719	2,200,094.08	2,252,926.928	2,251,673.935	2,205,835.975	2,202,123.971	2,194,693.13	2,294,355.146	2,203,671.974	2,177,935.602	2,161,621.209	2,101,280.444	2,110,381.71	2,118,108.913	2,006,334.505	2,020,324.063	1,960,377.678	1,926,717.502	1,788,088.196	1,769,390.133	1,789,474.815	1,633,895.935	1,692,553.224	1,405,097.865	1,377,246.491	1,377,424.794	1,210,930.776	1,122,696.173	1,115,301.172	1,056,237.294	954,537.704	944,683.98	918,438.651	909,126.279	929,490.285

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