Korea Zinc Company, Ltd. (010130.KS)

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010130.KS
Financiële Gegevens

735000 (KRW) • At close September 20, 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	938,195.439	710,548.613	676,775.223	693,952.094	503,411.695	597,742.528	780,981.792	1,137,808.457	791,484.913	825,528.413	466,465.326	781,560.944	478,176.55	473,165.823	425,567.595	387,634.459	868,495.531	1,724,383.165	689,518.057	798,062.682	716,737.687	572,642.364	656,089.868	510,090.679	310,179.994	324,532.266	596,887.446	535,618.139	733,538.123	540,793.47	309,271.07	594,103.014	562,437.138	668,678.832	239,497.859	420,151.31	225,364.74	223,167.919	175,367.904	289,356.834	369,566.75	344,668.622	419,742.922	401,637.932	541,312.697	579,463.925	475,323.752	391,956.517	595,533.055	519,916.641	803,442.709	472,692.735	462,889.957	228,143.597	93,760.994	259,667.584	168,534.4	84,780.071	107,836.521	249,072.653	205,062.299	84,740.368	103,542.76	99,524.076	127,897.217	112,113.362
Kortetermijnbeleggingen Numbers are in millions	1,189,505.887	1,564,993.704	1,396,354.802	1,414,189.071	962,406.279	974,979.16	1,564,811.824	1,128,768.235	754,951.844	782,523.022	1,578,101.089	1,270,800.094	1,411,097.31	1,331,305.817	1,740,753.152	1,751,452.822	1,587,751.154	600,889.894	1,931,706.32	1,792,904.893	1,610,414.154	1,551,689.413	1,657,497.086	1,582,453.175	1,485,509.166	1,275,717.16	1,332,449.516	1,372,238.596	1,081,573.18	1,004,608.378	997,579.965	1,133,451.259	1,101,694.337	1,026,987.021	967,275.66	950,828.498	1,004,906.565	916,582.791	875,533.438	1,012,120.821	933,438.307	857,239.16	801,234.068	859,901.172	903,965.725	726,061.375	648,472.286	664,112.735	617,801.379	567,304.603	462,884.294	461,338.096	345,984.206	362,480.263	506,892.062	419,721.734	285,031.006	364,572.668	307,295.685	316,052.484	365,476.558	795,067.766	732,905.413	657,353.315	558,199.072	425,443.63
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,127,701.326	2,275,542.318	2,073,130.025	2,108,141.165	1,465,817.975	1,572,721.688	2,345,793.617	2,266,576.692	1,546,436.757	1,608,051.435	2,044,566.415	2,052,361.039	1,889,273.86	1,804,471.64	2,166,320.748	2,139,087.281	2,456,246.685	2,325,273.059	2,621,224.378	2,590,967.575	2,327,151.841	2,124,331.777	2,313,586.954	2,092,543.854	1,795,689.16	1,600,249.426	1,929,336.961	1,907,856.735	1,815,111.303	1,545,401.848	1,306,851.036	1,727,554.273	1,664,131.475	1,695,665.853	1,206,773.519	1,370,979.808	1,230,271.305	1,139,750.71	1,050,901.342	1,301,477.655	1,303,005.057	1,201,907.782	1,220,976.99	1,261,539.104	1,445,278.422	1,305,525.3	1,123,796.038	1,056,069.252	1,213,334.434	1,087,221.244	1,266,327.003	934,030.831	808,874.163	590,623.86	600,653.056	679,389.318	453,565.406	449,352.739	415,132.206	565,125.137	570,538.857	879,808.134	836,448.173	756,877.391	686,096.289	537,556.992
Nettovorderingen Numbers are in millions	826,025.009	802,820.83	688,941.141	989,549.352	1,116,901.52	938,932.882	893,390.772	974,928.188	947,505.865	853,431.441	732,465.613	626,271.747	538,202.27	508,330.895	484,933.849	455,651.36	398,493.107	571,421.418	413,866.635	416,672.5	449,902.993	410,382.235	348,559.278	442,608.97	462,132.936	409,847.576	385,262.79	369,330.165	0	357,384.366	383,325.934	329,194.923	295,882.876	308,943.687	315,920.377	279,649.706	0	0	344,993.515	391,917.126	349,183.333	0	315,804.134	0	0	0	402,748.466	369,444.835	355,838.928	0	289,746.698	448,047.966	0	0	0	0	0	144,693.78	141,989.851	115,098.104	0	169,923.022	133,311.818	0	117,271.633	124,042.675
Voorraad Numbers are in millions	3,019,195.46	2,308,548.676	2,637,705.334	2,641,547.93	2,523,358.672	3,008,289.534	2,825,444.895	2,968,978.227	3,182,959.819	3,159,515.213	2,909,108.884	2,343,220.906	2,267,568.464	2,219,745.737	2,250,033.728	1,992,374.625	1,659,712.28	1,633,272.836	1,555,733.553	1,563,121.011	1,443,321.289	1,290,411.156	1,287,964.177	1,192,489.347	1,419,047.206	1,620,009.997	1,355,253.6	1,433,744.954	1,020,299.333	1,209,781.479	1,203,959.118	1,198,976.825	1,056,561.962	996,962.995	1,015,212.27	1,098,471.493	1,139,028.093	1,178,059.095	1,278,213.212	1,160,008.747	1,086,093.745	1,072,205.774	987,068.04	1,001,395.469	820,039.253	961,395.175	996,778.558	1,030,710.037	884,153.322	1,059,432.026	882,471.5	960,077.038	963,911.744	1,075,157.682	662,054.153	559,079.529	700,090.917	522,246.634	426,368.927	391,069.033	395,057.017	421,083.402	509,361.037	454,602.89	354,061.372	472,726.201
Overige vlottende activa Numbers are in millions	154,363.435	58,170.939	200,596.848	7,018.323	6,816.905	9,421.744	6,461.587	6,715.442	4,203.322	2,600.361	2,903.299	1,212.32	35.153	7,893.187	11,580.879	2,214.526	1,734.103	1,080.8	7,118.135	5,871.049	13,755.187	12,805.601	15,799.316	9,368.607	17,938.827	3,199.85	0.001	-0.001	359,063.712	414.225	414.225	414.226	414.225	3,795	-0	-0.001	324,483.089	289,160.089	-0	0.001	-0.001	351,640.861	0	303,517.221	336,044.199	356,343.463	-0	0.001	-0.001	324,011.528	0.001	0.001	366,452.7	352,167.974	159,493.777	164,848.978	156,758.794	-0.001	-0.001	0.001	163,852.949	-0.002	-0.002	122,615.999	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	6,127,285.231	5,445,082.763	5,600,373.347	5,746,256.771	5,112,895.072	5,529,365.847	6,071,090.87	6,217,198.549	5,681,105.763	5,623,598.45	5,689,044.211	5,023,066.011	4,695,079.747	4,540,441.459	4,912,869.203	4,589,327.792	4,516,186.174	4,531,048.113	4,597,942.7	4,576,632.134	4,234,131.31	3,837,930.769	3,965,909.726	3,737,010.778	3,694,808.129	3,633,306.849	3,669,853.352	3,710,931.853	3,194,474.348	3,112,981.918	2,894,550.312	3,256,140.247	3,016,990.538	3,005,367.535	2,537,906.166	2,749,101.006	2,693,782.487	2,606,969.894	2,674,108.069	2,853,403.529	2,738,282.134	2,625,754.417	2,523,849.164	2,566,451.794	2,601,361.874	2,623,263.938	2,523,323.061	2,456,224.125	2,453,326.683	2,470,664.798	2,438,545.202	2,342,155.836	2,139,238.607	2,017,949.516	1,422,200.986	1,403,317.825	1,310,415.117	1,116,293.152	983,490.983	1,071,292.275	1,129,448.823	1,470,814.556	1,479,121.026	1,334,096.28	1,157,429.293	1,134,325.867
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,620,878.335	4,000,079.716	3,937,582.372	3,884,373.335	3,827,339.535	3,798,798.036	3,739,167.648	3,829,085.749	3,623,751.443	3,514,510.833	3,482,205.413	3,444,936.812	3,415,134.63	3,349,262.669	3,217,743.177	3,253,799.633	3,131,904.407	3,011,239.38	2,904,562.468	2,887,341.496	2,819,864.982	2,815,512.485	2,785,130.783	2,744,311.678	2,770,951.403	2,750,376.035	2,702,530.847	2,668,864.966	2,587,375.416	2,514,789.036	2,484,331.995	2,452,369.368	2,474,177.439	2,403,068.454	2,428,123.83	2,396,491.205	2,317,949.598	2,235,734.595	2,111,747.816	2,007,594.077	1,947,016.424	1,898,930.197	1,852,319.801	1,829,064.875	1,826,359.191	1,755,333.027	1,705,819.135	1,686,548.745	1,660,922.342	1,584,811.478	1,552,892.936	1,558,762.439	1,508,925.65	1,474,191.163	832,582.05	801,262.041	758,087.512	705,404.428	677,977.437	655,723.547	604,829.741	587,239.501	565,527.424	534,999.006	499,344.458	468,898.059
Goodwill Numbers are in millions	501,709.236	454,786.002	440,855.859	436,602.989	435,704.271	425,543.507	422,190.279	363,423.517	375,703.47	41,887.896	41,798.709	34,061.051	44,143.136	41,121.839	22,642.656	22,965.626	23,225.664	22,456.236	22,972.75	22,444.362	22,218.758	21,984.842	21,920.723	22,027.588	21,372.149	21,430.331	22,324.435	22,240.13	21,961.094	21,566.624	20,234.375	21,046.549	20,913.561	14,153.775	14,420.938	13,585.016	13,358.225	13,289.356	12,712.285	12,282.45	12,928.39	12,768.092	13,009.132	13,888.987	13,442.529	12,955.699	13,282.134	13,282.134	13,700.095	13,510.113	13,694.158	14,005.254	12,801.242	13,146.772	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	442,484.71	441,695.625	417,532.191	409,470.326	422,575.23	429,144.302	517,937.776	84,294.484	83,580.19	81,533.472	74,628.796	70,432.502	64,930.443	68,255.903	68,049.145	63,406.657	60,942.733	70,762.997	69,494.518	69,149.281	64,209	63,856.875	64,300.224	54,546.096	54,597.068	57,381.397	56,501.943	54,673.204	58,097.828	53,474.096	55,837.747	55,427.792	56,050.441	56,379.337	54,306.65	53,593.61	54,143.427	52,247.671	51,541.435	53,580.471	53,032.527	54,164.21	60,837.683	66,421.664	64,366.418	65,077.082	65,805.81	68,290.781	67,129.95	65,509.79	60,774.117	53,106.528	51,939.513	0.004	0.004	0.004	0.004	0.004	0.004	706.414	756.581	806.748	908.516	959.708	1,010.901
Goodwill en immateriële activa Numbers are in millions	501,709.236	897,270.712	882,551.484	854,135.18	845,174.597	848,118.737	851,334.581	881,361.293	459,997.954	125,468.086	123,332.181	108,689.847	114,575.638	106,052.282	90,898.559	91,014.771	86,632.321	83,398.969	93,735.747	91,938.88	91,368.039	86,193.842	85,777.598	86,327.812	75,918.245	76,027.399	79,705.832	78,742.073	76,634.298	79,664.452	73,708.471	76,884.296	76,341.353	70,204.216	70,800.275	67,891.666	66,951.835	67,432.783	64,959.956	63,823.885	66,508.861	65,800.619	67,173.342	74,726.67	79,864.193	77,322.117	78,359.216	79,087.944	81,990.876	80,640.063	79,203.948	74,779.371	65,907.77	65,086.285	0.004	0.004	0.004	0.004	0.004	0.004	706.414	756.581	806.748	908.516	959.708	1,010.901
Langetermijnbeleggingen Numbers are in millions	1,442,926.024	1,510,301.023	1,556,408.347	-108,334.327	446,795.944	354,132.967	-361,805.492	-302,522.704	-27,876.073	-26,157.319	-977,680.171	-641,663.587	-882,653.195	-945,274.03	-1,519,264.084	-1,560,605.797	-1,427,495.149	-447,942.629	-1,744,206.615	-1,550,932.589	-1,231,098.82	-1,185,749.867	-1,324,347.036	-1,202,138.34	-1,086,281.993	-845,658.814	-809,597.587	-833,673.87	-328,165.092	-326,553.724	-6,041.619	-680,272.826	-662,499.427	-486,114.501	-144,259.495	-293,083.877	-295,384.8	-280,771.568	-130,210.206	-354,304.369	-293,122.087	-238,598.527	-168,349.71	-144,024.636	-275,787.279	-58,824.815	-64,872.601	-33,850.208	-110,386.73	-4,778.863	28,358.881	4,614.371	98,682.953	100,777.489	235,613.444	237,149.422	355,802.73	246,401.887	282,017.817	247,836.761	266,049.743	-117,655.012	-121,075.863	-21,127.374	91,541.029	111,467.44
Belastingvorderingen Numbers are in millions	39,777.596	22,007.309	28,716.415	24,576.511	9,147.496	94,248.961	101,270.292	45,829.406	33,966.516	33,652.312	23,226.937	25,381.999	25,910.01	23,852.582	19,368.637	22,626.81	20,116.296	18,382.41	19,909.61	15,095.852	11,536.089	11,116.906	11,383.368	14,053.238	15,234.539	16,156.843	14,353.508	6,537.881	5,820.477	5,890.839	4,776.165	10,109.292	10,415.559	10,685.793	10,233.362	8,236.839	8,182.437	7,265.638	7,429.167	4,310.295	5,130.857	5,084.988	3,602.841	4,201.903	3,810.576	8,705.3	8,136.282	7,136.36	4,641.896	590.596	1,070.785	1,505.922	1,456.672	1,268.66	517,152.57	673.924	295,253.358	0	315,934.336	8,704.256	26,609.534	14,130.602	9,594.579	663,557.27	564,238.087	431,477.884
Overige niet-vlottende activa Numbers are in millions	588,208.84	92,087.472	40,439.346	1,552,385.023	1,098,156.674	1,096,473.645	1,696,860.46	1,162,594.718	801,065.667	836,483.296	1,623,920.064	1,297,511.804	1,434,365.051	1,361,410.085	1,778,030.085	1,785,877.604	1,623,562.776	637,688.644	1,968,617.311	1,828,056.836	1,645,200.43	1,586,826.548	1,702,039.706	1,617,629.561	1,523,421.756	1,316,690.214	1,381,296.32	1,405,006.387	1,114,417.54	1,038,134.638	1,031,312.567	1,168,288.644	1,137,681.942	1,063,207.446	1,005,128.868	988,905.787	1,043,375.682	955,651.226	914,383.763	1,051,014.586	973,746.863	897,243.365	842,369.294	902,211.929	945,808.224	767,104.68	689,777.048	707,647.95	660,170.264	607,227.621	506,107.795	496,504.823	392,576.746	404,012.396	0.001	429,985.402	0.001	374,137.332	-0.001	324,685.161	374,064.416	803,655.623	739,953.284	0.001	1,004.416	1,004.415
Totaal niet-vlottende activa Numbers are in millions	7,193,500.031	6,521,746.233	6,445,697.964	6,207,135.722	6,226,614.246	6,191,772.346	6,026,827.489	5,616,348.462	4,890,905.508	4,483,957.208	4,275,004.424	4,234,856.875	4,107,332.134	3,895,303.588	3,586,776.375	3,592,713.021	3,434,720.651	3,302,766.774	3,242,618.521	3,271,500.476	3,336,870.72	3,313,899.914	3,259,984.418	3,260,183.949	3,299,243.95	3,313,591.677	3,368,288.92	3,325,477.437	3,456,082.639	3,311,925.241	3,588,087.58	3,027,378.774	3,036,116.866	3,061,051.408	3,370,026.841	3,168,441.62	3,141,074.752	2,985,312.674	2,968,310.496	2,772,438.474	2,699,280.918	2,628,460.642	2,597,115.568	2,666,180.741	2,580,054.905	2,549,640.309	2,417,219.08	2,446,570.791	2,297,338.648	2,268,490.895	2,167,634.344	2,136,166.926	2,067,549.791	2,045,335.993	1,585,348.069	1,469,070.793	1,409,143.605	1,325,943.651	1,275,929.593	1,236,949.729	1,272,259.848	1,288,127.295	1,194,806.172	1,178,337.419	1,157,087.698	1,013,858.699
Totaal activa Numbers are in millions	13,320,785.261	11,966,828.995	12,046,071.312	11,953,392.493	11,339,509.318	11,721,138.193	12,097,918.359	11,833,547.011	10,572,011.271	10,107,555.658	9,964,048.635	9,257,922.887	8,802,411.881	8,435,745.047	8,499,645.578	8,182,040.813	7,950,906.825	7,833,814.887	7,840,561.222	7,848,132.61	7,571,002.03	7,151,830.683	7,225,894.144	6,997,194.728	6,994,052.079	6,946,898.526	7,038,142.273	7,036,409.29	6,650,556.987	6,424,907.159	6,482,637.892	6,283,519.021	6,053,107.404	6,066,418.943	5,907,933.007	5,917,542.626	5,834,857.239	5,592,282.568	5,642,418.565	5,625,842.003	5,437,563.052	5,254,215.059	5,120,964.733	5,232,632.536	5,181,416.779	5,172,904.247	4,940,542.141	4,902,794.916	4,750,665.331	4,739,155.693	4,606,179.546	4,478,322.762	4,206,788.397	4,063,285.509	3,007,549.055	2,872,388.617	2,719,558.722	2,442,236.803	2,259,420.576	2,308,242.005	2,401,708.67	2,758,941.853	2,673,927.198	2,512,433.699	2,314,516.991	2,148,184.566
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,158,384.61	572,399.415	903,240.43	872,853.73	540,626.639	792,171.498	956,178.288	681,680.312	696,690.231	1,004,547.861	1,025,155.983	826,428.37	742,635.089	616,196.272	675,053.139	557,579.668	447,517.013	425,916.544	380,294.058	534,490.636	455,006.259	225,777.991	283,317.944	186,626.701	251,373.735	314,327.99	342,767.25	432,028.821	197,722.489	229,984.114	267,113.1	321,880.819	199,930.744	190,822.29	168,757.519	162,627.052	150,360.449	136,420.848	149,518.058	188,889.448	189,095.209	171,172.016	226,706.838	210,493.319	116,188.806	116,398.412	221,309.102	308,454.73	102,109.247	178,186.226	150,607.868	0	140,996.297	230,445.985	170,227.487	78,486.327	94,529.684	144,858.367	101,496.294	96,453.38	75,608.951	54,701.726	100,110.509	124,786.021	49,178.721	35,620.223
Kortlopende schulden Numbers are in millions	969,849.061	807,129.514	704,979.305	723,209.489	812,303.652	868,738.186	810,130.494	1,503,391.55	1,001,657.739	521,771.631	307,297.199	231,838.03	139,998.218	157,601.46	118,802.491	71,249.284	75,603.933	67,126.015	31,836.742	29,960.097	22,083.389	25,836.227	23,422.013	23,525.459	28,149.422	65,667.974	21,972.55	30,439.753	30,613.905	33,252.115	30,736.648	31,865.692	33,894.656	26,337.433	29,333.187	59,664.062	97,043.128	116,227.626	133,088.296	149,282.505	129,141.266	114,692.345	115,132.329	273,618.092	381,327.96	414,487.554	267,112.481	80,072.686	256,336.14	248,124.52	302,969.093	300,681.25	188,531.326	147,825.999	119,149.288	182,762.428	156,313.939	80,569.028	22,809.85	158,313.297	369,121.627	652,396.063	616,955.893	483,799.153	462,855.042	449,420.386
Belastingschulden Numbers are in millions	95,569.684	120,055.177	101,860.162	46,177.792	89,659.518	235,021.533	343,234.62	91,387.299	179,593.016	200,111.967	195,200.956	117,582.226	137,895.775	146,132.309	141,915.578	99,005.351	121,796.076	157,676.585	157,731.314	111,906.819	114,501.326	110,778.522	109,498.831	77,471.884	113,948.722	123,430.302	116,057.328	111,735.936	147,606.949	121,719.399	115,407.81	64,764.59	90,995.515	109,932.83	98,900.644	75,341.756	90,147.451	91,379.939	89,774.015	52,785.365	75,526.207	76,417.809	62,458.153	31,263.985	58,977.236	72,838.041	61,941.71	51,425.774	98,171.463	149,505.587	164,757.338	121,236.803	103,054.244	100,845.601	69,830.262	70,813.255	61,108.809	26,795.391	32,721.128	55,674.179	25,922.402	68,212.875	84,979.547	81,326.919	77,328.283	83,797.781
Uitgestelde opbrengsten Numbers are in millions	35,314.238	22,701.302	15,403.013	292,343.813	288,430.143	20,832.233	25,705.638	26,052.207	6,225.679	13,903.826	438,032.198	289,448.355	297,479.729	281,644.939	321,113.929	236,490.604	247,110.605	268,683.944	274,445.125	223,395.117	211,077.557	219,056.01	231,700.029	77,471.884	235,201.579	123,430.302	241,793.385	111,735.936	260,684.598	238,590.989	238,922.853	64,764.59	90,995.515	354,914.967	191,944.241	75,341.756	90,147.451	91,379.939	268,575.593	309,327.639	75,526.207	76,417.809	141,531.744	31,263.985	147,852.265	237,623.229	137,517.695	201,612.535	98,171.463	296,103.071	232,742.23	0	159,812.951	157,715.043	69,830.262	70,813.255	90,305.754	57,467.956	73,524.649	95,522.177	86,827.806	156,195.238	120,968.363	81,326.919	77,328.283	83,797.781
Overige kortlopende verplichtingen Numbers are in millions	567,456.181	374,413.398	279,196.553	3,259.894	5,803.246	405,616.291	527,102.188	275,889.726	376,680.008	488,404.734	42.152	297.212	263.972	7,737.007	3,446.033	9,096.822	18,898.812	21,980.432	17,703.212	12,496.088	17,815.435	0.001	-0	111,952.522	0.001	113,501.543	0	128,944.342	0.002	0.001	-0.001	128,230.891	105,138.204	-0.001	0	121,963.817	133,992.167	113,058.689	-0	-0.001	262,458.869	219,539.348	0	81,773.492	0.001	-0.001	0	0.001	129,265.068	-0.001	0.001	396,036.977	0.001	-0.001	31,281.327	40,703.975	0.001	0.001	0.001	-0.001	0.001	-0.001	0.001	35,821.429	31,690.251	36,827.33
Totaal kortlopende verplichtingen Numbers are in millions	2,731,004.09	1,776,643.629	1,902,819.301	1,891,666.926	1,647,163.68	2,087,358.208	2,319,116.609	2,487,013.795	2,081,253.657	2,028,628.052	1,770,527.532	1,348,011.967	1,180,377.008	1,063,179.678	1,118,415.592	874,416.378	789,130.363	783,706.934	704,279.138	800,341.937	705,982.64	470,670.229	538,439.986	399,576.566	514,724.737	616,927.809	606,533.185	703,148.852	489,020.994	501,827.219	536,772.601	546,741.992	429,959.119	572,074.689	390,034.948	419,596.687	471,543.195	457,087.102	551,181.947	647,499.591	656,221.551	581,821.518	483,370.911	597,148.888	645,369.032	768,509.194	625,939.278	590,139.952	585,881.918	722,413.816	686,319.192	696,718.227	489,340.575	535,987.026	390,488.364	372,765.985	341,149.378	282,895.352	197,830.794	350,288.853	531,558.385	863,293.026	838,034.766	725,733.522	621,052.297	605,665.72
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	371,426.382	175,801.056	168,921.735	258,341.617	245,220.512	249,960.039	239,690.253	232,806.092	202,049.419	170,808.055	138,693.597	59,389.664	54,483.15	19,330.577	17,820.587	14,029.41	10,120.943	7,689.904	8,866.121	9,634.009	8,555.556	9,609.591	7,111.929	8,299.651	9,525.886	10,571.152	11,782.547	13,209.107	14,391.646	15,519.672	17,299.378	18,305.83	19,928.389	21,275.304	23,558.093	30,675.253	33,360.449	36,129.247	38,949.162	41,600.255	44,269.546	47,262.905	49,900.466	52,627.287	55,623.239	58,729.849	61,625.859	171,442.675	177,830.317	175,698.309	177,963.473	231,414.868	374,830.047	386,679.694	60,011.955	62,341.746	58,843.298	65,001.079	67,889.337	66,820.52	63,031.389	61,322.783	163,089.781	161,054.417	165,466.335	218,150.57
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	69,437.875	50,229.338	51,966.519	108,316.166	58,322.523	0	0	0	0	0	37,702.275	52,371.241	37,628.919	34,191.758	30,317.315	46,686.841	43,316.494	38,482.085	30,490.686	35,022.296	30,507.144	0	0	0	0	9,579.687	10,049.38	0	18,292.718	0	0	0	0	17,658.236	13,769.068	24,157.222	21,314.375	18,545.888	0	0	0	32,171.051	27,522.468	0	0	40,557.608	37,667.615	0	30,933.962	0	28,026.045	39,650.209	38,523.886	0	0	0	9,617.541	0	11,845.641	10,719.652	0	11,219.145	10,136.432	9,962.107	0	8,290.497
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	161,034.855	123,015.414	117,138.62	133,262.062	144,595.281	222,000.366	203,731.966	269,580.774	270,893.242	265,966.15	266,320.217	265,691.434	269,196.531	262,686.39	243,695.929	241,840.566	237,030.105	241,014.168	258,533.382	269,887.435	283,838.824	286,628.134	277,713.029	281,298.686	282,277.622	290,836.041	304,126.405	282,098.175	272,280.857	255,000.476	256,939.827	256,372.337	252,288.585	256,189.673	261,202.069	272,971.683	279,715.359	263,614.49	254,916.747	254,452.715	234,419.041	230,718.075	228,211.869	246,276.16	246,294.526	244,399.618	229,263.73	216,931.193	200,973.675	212,675.124	203,458.999	178,800.984	181,293.441	165,149.798	47,668.509	39,713.395	40,713.453	33,139.176	30,207.056	23,287.806	50,886.838	62,607.532	49,391.192	60,864.627	64,340.258	37,654.753
Overige niet-vlottende verplichtingen Numbers are in millions	228,883.604	191,284.973	163,222.267	0.002	48,724.166	99,080.395	103,647.415	95,078.987	72,953.1	64,368.315	16,570.551	9,007.779	8,259.495	3,847.38	2,367.468	-0	0	-0.002	0	-0	-0	27,578.798	28,101.425	9,842.189	9,611.1	-0.001	-0	21,911.617	-0.001	15,298.879	8,921.391	22,100.597	18,953.986	0.001	-0	0.001	-0.001	0.001	14,256.905	33,507.642	34,242.799	-0.001	-0	43,795.499	41,919.844	-0.001	-0	37,054.765	0.001	29,284.407	0	-0.001	-0.001	39,247.283	12,389.786	10,848.775	-0.001	13,163.663	-0.001	-0.001	15,858.892	0.002	-0.001	0.001	7,799.389	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	830,782.716	540,330.782	501,249.142	499,919.847	496,862.481	571,040.799	547,069.634	597,465.853	545,895.761	501,142.52	459,286.64	386,460.118	369,568.096	320,056.106	294,201.299	302,556.817	290,467.542	287,186.155	297,890.188	314,543.74	322,901.524	323,816.523	312,926.383	299,440.526	301,414.608	310,986.879	325,958.332	317,218.899	304,965.22	285,819.027	283,160.596	296,778.764	291,170.96	295,123.214	298,529.23	327,804.159	334,390.182	318,289.626	308,122.815	329,560.612	312,931.386	310,152.03	305,634.803	342,698.946	343,837.609	343,687.074	328,557.204	425,428.633	409,737.955	417,657.84	409,448.516	449,866.06	594,647.373	591,076.775	120,070.25	112,903.916	109,174.291	111,303.918	109,942.033	100,827.977	129,777.119	135,149.462	222,617.404	231,881.152	237,605.982	264,095.821
Totaal passiva Numbers are in millions	3,561,786.806	2,316,974.411	2,404,068.443	2,391,586.773	2,144,026.161	2,658,399.008	2,866,186.242	3,084,479.648	2,627,149.419	2,529,770.572	2,229,814.172	1,734,472.085	1,549,945.104	1,383,235.784	1,412,616.891	1,176,973.195	1,079,597.905	1,070,893.089	1,002,169.326	1,114,885.678	1,028,884.164	794,486.752	851,366.369	699,017.092	816,139.344	927,914.688	932,491.517	1,020,367.752	793,986.214	787,646.246	819,933.197	843,520.756	721,130.079	867,197.903	688,564.178	747,400.845	805,933.378	775,376.727	859,304.761	977,060.203	969,152.937	891,973.548	789,005.713	939,847.834	989,206.642	1,112,196.269	954,496.481	1,015,568.585	995,619.872	1,140,071.656	1,095,767.708	1,146,584.287	1,083,987.948	1,127,063.803	510,558.614	485,669.901	450,323.669	394,199.27	307,772.827	451,116.831	661,335.503	998,442.488	1,060,652.17	957,614.673	858,658.279	869,761.541
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
Gewone aandelen Numbers are in millions	104,542.94	104,542.94	104,542.94	104,542.94	99,315.79	99,315.79	99,315.79	99,315.79	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350	94,350
Ingehouden winsten Numbers are in millions	949,376.455	871,352.822	1,121,598.913	7,694,920.611	7,816,542.235	7,696,051.832	7,953,409.019	7,687,427.537	7,613,655.116	7,322,905.413	7,518,367.794	7,311,383.208	7,078,415.966	6,884,556.484	6,939,677.782	6,741,562.413	6,557,285.782	6,434,872.241	6,544,525.814	6,415,653.072	6,232,419.03	6,047,763.672	6,090,959.862	6,055,978.801	5,915,618.807	5,764,200.337	5,781,756.714	5,634,571.326	5,485,471.17	5,317,039.602	5,300,263.427	5,126,378.768	4,996,928.023	4,859,804.029	4,864,919.999	4,770,421.436	4,641,600.975	4,489,920.248	4,473,849.865	4,346,664.85	4,212,636.999	4,104,771.256	4,069,319.762	3,969,740.829	3,845,530.003	3,750,839.659	3,712,528.588	3,579,737.961	3,477,850.634	3,325,586.113	3,245,551.537	3,077,425.719	2,899,032.648	2,721,815.7	2,140,362.156	2,028,082.988	1,919,616.802	1,693,638.64	1,589,126.554	1,475,390.344	1,328,653.66	1,340,056.925	1,209,934.568	1,128,630.146	1,020,557.235	885,362.318
Overige gereserveerde algehele resultaten Numbers are in millions	6,826,428.983	6,906,751.036	6,609,321.354	6,671,889.259	6,727,938.186	6,702,419.842	6,388,465.374	6,682,300.057	6,553,912.766	6,511,135.592	6,030,439.093	6,027,388.588	6,005,597.319	97,413.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,621,678.267	1,507,602.044	1,554,764.962	-5,103,507.063	-5,640,561.322	-5,629,235.444	-5,398,476.889	-5,971,588.676	-6,465,729.454	-6,465,707.252	-6,035,470.116	-6,036,246.768	-6,036,472.308	-133,363.855	-64,246.554	51,531.551	104,343.023	112,556.569	76,550.432	100,860.24	92,069.507	85,732.342	64,697.78	24,482.549	42,725.635	26,409.859	84,209.984	142,090.758	119,652.065	86,443.421	121,840.587	72,074.439	101,326.391	103,142.42	117,984.706	144,799.821	125,322.013	83,472.614	65,706.998	48,521.089	16,115.469	21,035.254	19,030.876	62,916.162	88,207.286	68,593.697	52,516.168	87,202.614	75,073.051	54,236.486	50,182.827	46,800.248	16,552.991	22,449.849	262,278.284	264,285.728	255,268.25	260,048.894	268,171.196	287,384.83	317,369.507	326,092.44	308,990.461	331,838.879	340,951.477	298,710.707
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,502,026.645	9,390,248.842	9,390,228.17	9,367,845.747	9,003,234.89	8,868,552.02	9,042,713.295	8,497,454.708	7,796,188.428	7,462,683.752	7,607,686.771	7,396,875.028	7,141,890.977	6,942,956.421	6,969,781.228	6,887,443.964	6,755,978.805	6,641,778.81	6,715,426.245	6,610,863.312	6,418,838.537	6,227,846.014	6,250,007.642	6,174,811.35	6,052,694.442	5,884,960.196	5,960,316.698	5,871,012.084	5,699,473.235	5,497,833.023	5,516,454.015	5,292,803.207	5,192,604.414	5,057,296.449	5,077,254.705	5,009,571.257	4,861,272.988	4,667,742.862	4,633,906.863	4,489,535.939	4,323,102.468	4,220,156.51	4,182,700.638	4,127,006.991	4,028,087.289	3,913,783.356	3,859,394.756	3,761,290.575	3,647,273.685	3,474,172.599	3,390,084.364	3,218,575.967	3,009,935.639	2,838,615.549	2,496,990.44	2,386,718.716	2,269,235.052	2,048,037.534	1,951,647.75	1,857,125.174	1,740,373.167	1,760,499.365	1,613,275.029	1,554,819.025	1,455,858.712	1,278,423.025
Totaal eigen vermogen Numbers are in millions	9,758,998.456	9,649,854.585	9,642,002.869	9,561,805.72	9,195,483.157	9,062,739.186	9,231,732.117	8,749,067.363	7,944,861.852	7,577,785.086	7,734,234.463	7,523,450.802	7,252,466.777	7,052,509.263	7,087,028.686	7,005,067.618	6,871,308.92	6,762,921.798	6,838,391.895	6,733,246.932	6,542,117.867	6,357,343.931	6,374,527.775	6,298,177.636	6,177,912.735	6,018,983.838	6,105,650.755	6,016,041.539	5,856,570.773	5,637,260.913	5,662,704.694	5,439,998.265	5,331,977.326	5,199,221.04	5,219,368.828	5,170,141.781	5,028,923.861	4,816,905.841	4,783,113.803	4,648,781.801	4,468,410.115	4,362,241.51	4,331,959.018	4,292,784.702	4,192,210.138	4,060,707.979	3,986,045.659	3,887,226.331	3,755,045.459	3,599,084.036	3,510,411.838	3,331,738.475	3,122,800.449	2,936,221.706	2,496,990.44	2,386,718.716	2,269,235.052	2,048,037.534	1,951,647.75	1,857,125.174	1,740,373.167	1,760,499.365	1,613,275.029	1,554,819.025	1,455,858.712	1,278,423.025
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,320,785.261	11,966,828.995	12,046,071.312	11,953,392.493	11,339,509.318	11,721,138.193	12,097,918.359	11,833,547.011	10,572,011.271	10,107,555.658	9,964,048.635	9,257,922.887	8,802,411.881	8,435,745.047	8,499,645.578	8,182,040.813	7,950,906.825	7,833,814.887	7,840,561.222	7,848,132.61	7,571,002.03	7,151,830.683	7,225,894.144	6,997,194.728	6,994,052.079	6,946,898.526	7,038,142.273	7,036,409.29	6,650,556.987	6,424,907.159	6,482,637.892	6,283,519.021	6,053,107.405	6,066,418.943	5,907,933.006	5,917,542.626	5,834,857.239	5,592,282.568	5,642,418.565	5,625,842.004	5,437,563.052	5,254,215.058	5,120,964.733	5,232,632.536	5,181,416.779	5,172,904.247	4,940,542.141	4,902,794.916	4,750,665.331	4,739,155.692	4,606,179.547	4,478,322.762	4,206,788.397	4,063,285.509	3,007,549.054	2,872,388.617	2,719,558.721	2,442,236.804	2,259,420.577	2,308,242.005	2,401,708.67	2,758,941.853	2,673,927.199	2,512,433.699	2,314,516.991	2,148,184.566

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