Hyundai Corporation (011760.KS) - Balans per kwartaal

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011760.KS
Financiële Gegevens

19650 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 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	242,383.032	298,020.057	297,930.078	355,083.045	267,068.411	365,249.827	356,938.418	349,823.825	327,203.07	300,237.691	195,079.938	303,692.936	267,633.131	313,225.023	248,035.048	270,939.981	261,980.782	138,880.207	162,920.669	151,364.757	162,578.194	143,343.319	81,268.72	147,076.087	169,314.403	138,943.736	158,314.278	174,438.626	183,171.083	223,584.285	193,585.624	170,926.935	186,810.723	183,151.194	69,742.974	207,690.232	342,171.234	300,808.471	305,561.694	213,473.616	259,018.588	312,118.959	254,856.503	383,144.381	333,836.294	318,075.251	313,869.124	199,509.148	237,529.615	206,978.758	110,119.37	150,138.612	118,783.862	84,131.198	90,388.994	102,957.122	132,454.872	38,833.364	26,911.006	20,070.79	10,060.315	34,010.999	29,159.944
Kortetermijnbeleggingen Numbers are in millions	12,414.346	12,120.31	12,851.068	13,082.078	32,876.8	5,000	5,000	3,000	3,769.047	2,500	2,000	2,200	3,260	2,267	2,176	2,380.198	7,869.158	78,139.838	9,953.837	327.157	330.407	333.688	11,181	14,127	0	7,000	1,071	10,000	5,000	-5,320.55	11,293.945	32,619.12	18,723.454	15,791.648	11,974.686	30,847.366	12,479.297	22,840.209	14,199	100,402.4	69,584	40,000	50,553	10,000	20,078.803	40,084.249	40,100.056	17,172.86	0	0.45	1,518.555	6,497.602	6,497.152	40,496.702	37,037.59	17,926.555	2,873.319	82,618.265	88,815.54	82,142.293	70,804.554	43,785.892	46,576.856
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	254,797.377	310,140.367	310,781.145	368,165.123	299,945.211	370,249.827	361,938.418	352,823.825	330,972.117	302,737.691	197,079.938	305,892.936	270,893.131	315,492.023	250,211.048	273,320.179	269,849.939	217,020.045	172,874.506	151,364.757	162,908.6	143,677.007	92,449.72	161,203.087	169,314.403	145,943.736	159,385.278	184,438.626	188,171.083	223,584.285	204,879.57	203,546.055	205,534.177	198,942.842	81,717.66	238,537.598	354,650.531	323,648.68	319,760.694	313,876.016	328,602.588	352,118.959	305,409.502	393,144.381	353,915.097	358,159.5	353,969.179	216,682.008	237,529.615	206,979.208	111,637.925	156,636.214	125,281.014	124,627.9	127,426.584	120,883.677	135,328.191	121,451.629	115,726.546	102,213.083	80,864.869	77,796.891	75,736.8
Nettovorderingen Numbers are in millions	1,058,003.854	913,494.58	775,071.044	808,517.923	748,638.294	824,179.514	576,207.058	780,737.447	750,962.663	789,146.981	698,225.653	608,768.971	508,471.182	450,521.633	332,449.12	435,019.026	428,017.057	459,575.569	482,621.998	564,898.246	581,374.455	554,963.674	502,115.326	647,690.262	532,797.952	557,163.773	592,398.567	561,259.413	576,441.848	608,383.646	636,791.738	584,382.199	633,890.036	570,002.068	634,033.623	937,642.291	701,404.112	742,996.318	844,674.711	796,860.873	768,898.813	726,855.411	709,716.811	918,123.644	1,114,522.669	985,564.094	875,775.101	934,848.406	1,307,445.115	970,356.134	889,481.084	455,046.281	0	368,025.034	342,763.478	0	300,244.04	332,147.757	0	0	182,791.561	0	94,278.821
Voorraad Numbers are in millions	313,146.685	321,169.295	221,119.827	187,166.291	236,091.773	189,404.089	293,977.634	288,387.242	322,492.709	218,138.538	213,245.326	196,879.647	141,746.115	105,906.107	75,801.296	89,539.604	148,933.525	131,895.508	192,636.608	146,413.645	187,905.676	211,559.562	286,453.408	282,430.37	237,475.706	188,815.334	239,509.235	240,849.879	258,340.406	236,250.203	286,993.968	209,303.097	239,822.541	216,433.384	341,181.676	230,245.602	231,356.635	287,872.698	267,359.107	179,675.941	205,593.579	206,374.783	210,435.239	121,694.857	183,264.515	210,347.524	200,995.941	113,705.564	134,043.035	131,197.757	120,199.26	110,932.479	100,816.046	65,688.073	107,975.674	91,994.466	77,662.843	124,007.723	114,243.913	68,253.422	29,815.87	20,526.649	34,674.27
Overige vlottende activa Numbers are in millions	55,947.853	40,718.726	30,961.183	636.733	2,172.384	2,415.646	3,091.735	2,087.284	1,948.57	2,011.568	2,858.92	2,619.422	1,633.089	1,462.61	837.726	1,245.52	2,144.108	8,798.427	3,431.797	17,381.186	27,868.679	25,621.557	2,096.562	31,814.024	31,121.513	32,571.806	1,814.001	40,318.378	44,361.285	33,539.233	996	44,360.997	48,593.408	55,745.205	1,118	48,667.879	49,549.66	49,167.933	1,290	55,485.067	57,578.137	57,120.566	0	62,652.016	3,071.126	68,082.62	0.001	100,400.091	99,959.616	92,316.938	69,818.971	-0.002	415,174.641	-0.001	0.003	359,617.608	-0.001	0.001	260,271.615	215,219.82	6.7	136,456.774	40.865
Totaal vlottende activa Numbers are in millions	1,681,895.769	1,585,522.968	1,337,933.198	1,364,486.07	1,286,847.661	1,386,249.076	1,235,214.845	1,424,035.799	1,406,376.059	1,312,034.778	1,111,409.838	1,114,160.976	922,743.518	873,382.372	659,299.19	799,124.33	848,944.63	817,289.55	851,564.908	880,057.835	960,057.41	935,821.8	883,115.016	1,123,137.743	970,709.574	924,494.649	993,107.081	1,026,866.296	1,067,314.622	1,101,757.367	1,129,661.275	1,041,592.348	1,127,840.162	1,041,123.499	1,058,050.96	1,455,093.37	1,336,960.938	1,403,685.629	1,433,084.512	1,345,897.897	1,360,673.117	1,342,469.719	1,225,561.553	1,495,614.898	1,654,773.407	1,622,153.738	1,430,740.222	1,365,636.069	1,778,977.381	1,400,850.037	1,191,137.24	722,614.972	641,271.701	558,341.006	578,165.739	572,495.751	513,235.073	577,607.11	490,242.074	385,686.325	293,479	234,780.314	204,730.756
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	55,286.857	56,064.146	40,742.049	38,827.283	39,361.851	40,808.06	40,067.582	39,997.244	38,493.929	37,365.828	37,870.099	38,751.069	36,833.768	27,951.259	27,141.408	28,742.702	29,584.911	29,942.344	28,667.596	25,890.103	25,699.937	23,305.73	10,349.114	18,411.604	4,446.17	4,371.273	3,434.477	3,690.005	3,991.836	4,179.463	4,460.588	4,439.238	4,878.485	5,050.226	5,256.062	4,912.907	5,019.557	5,229.689	5,084.267	5,435.515	5,821.59	6,271.26	3,761.859	4,046.158	44,146.066	44,017.836	43,640.496	2,896.66	3,154.793	3,207.316	3,192.292	1,714.678	1,664.059	769.19	695.761	773.113	821.545	690.761	640.724	832.705	3,441.116	5,218.282	5,538.755
Goodwill 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
Immateriële activa Numbers are in millions	9,685.896	9,831.592	9,961.415	9,450.511	9,587.621	9,802.857	9,750.486	9,994.21	8,837.693	8,827.107	8,906.664	8,667.305	8,152.908	7,734.415	8,405.642	9,257.062	9,101.34	8,810.994	8,797.936	8,398.088	8,423.458	7,931.77	7,796.979	7,767.731	21,681.366	22,803.707	23,957.721	26,210.242	27,601.548	28,085.275	29,330.488	29,623.137	30,198.579	30,947.076	31,183.295	32,827.885	54,432.809	55,269.631	55,919.142	58,991.205	59,420.502	60,488.693	60,828.359	61,938.622	66,995.038	68,187.54	68,045.482	55,484.101	55,650.52	54,053.913	53,994.069	45,007.471	44,937.241	44,270.377	45,767.884	46,493.049	47,225.739	48,516.427	49,126.513	49,621.049	397.292	408.634	406.997
Goodwill en immateriële activa Numbers are in millions	9,685.896	9,831.592	9,961.415	9,450.511	9,587.621	9,802.857	9,750.486	9,994.21	8,837.693	8,827.107	8,906.664	8,667.305	8,152.908	7,734.415	8,405.642	9,257.062	9,101.34	8,810.994	8,797.936	8,398.088	8,423.458	7,931.77	7,796.979	7,767.731	21,681.366	22,803.707	23,957.721	26,210.242	27,601.548	28,085.275	29,330.488	29,623.137	30,198.579	30,947.076	31,183.295	32,827.885	54,432.809	55,269.631	55,919.142	58,991.205	59,420.502	60,488.693	60,828.359	61,938.622	66,995.038	68,187.54	68,045.482	55,484.101	55,650.52	54,053.913	53,994.069	45,007.471	44,937.241	44,270.377	45,767.884	46,493.049	47,225.739	48,516.427	49,126.513	49,621.049	397.292	408.634	406.997
Langetermijnbeleggingen Numbers are in millions	666,315.036	654,574.534	642,194.05	119,639.481	109,266.027	140,325.09	134,435.423	172,628.349	153,782.558	137,390.466	138,587.026	123,249.489	117,964.114	115,257.848	124,328.105	194,495.873	194,797.527	126,378.418	183,780.905	218,204.402	188,678.85	183,228.838	164,564.063	223,736.538	239,326.039	221,619.889	221,568.712	294,474.286	313,074.589	318,674.424	326,832.462	338,547.515	369,332.838	367,384.54	388,570.835	444,358.353	438,142.619	423,417.268	408,577.682	263,781.565	285,443.267	334,369.495	308,556.747	227,564.372	250,952.104	234,679.663	222,914.127	215,888.896	136,249.287	131,331.398	222,435.173	114,335.37	105,767.595	65,786.68	67,605.764	95,830.847	113,169.755	21,831.319	7,638.508	31,177.653	28,408.855	56,579.699	52,856.837
Belastingvorderingen Numbers are in millions	1,021.131	1,007.797	1,232.641	2,823.07	2,760.848	2,736.041	2,693.192	3,923.663	4,663.792	3,563.86	6,252.665	6,115.088	5,651.467	5,825.976	5,630.453	5,906.2	6,037.761	6,145.894	5,836.633	8,874.838	8,480.935	2,695.357	3,112.477	767.499	945.241	949.876	1,612.167	705.03	686.875	985.508	536.55	225.402	241.4	234.155	630.718	663.293	670.641	652.701	698.679	834.203	834.362	854.767	868.908	377.305	1,116.707	1,080.323	1,040.585	17,172.86	8,840.822	8,625.132	9,585.405	12,259.911	12,740.728	12,857.555	17,221.903	18,342.872	22,018.441	30,745.218	30,285.611	30,111.417	27,248.541	27,248.541	19,870.182
Overige niet-vlottende activa Numbers are in millions	28,659.557	27,315.02	27,649.22	443,455.738	460,145.831	431,060.978	409,140.274	416,963.137	411,372.25	406,029.606	404,356.884	400,373.919	397,577.799	404,499.614	394,254.493	368,325.236	374,222.321	437,970.749	365,945.639	22,812.103	21,813.923	19,747.491	29,233.517	30,515.122	16,171.508	21,717.381	15,249.248	23,128.695	19,175.084	12,266.055	23,362.954	44,043.644	30,155.732	24,891.339	20,294.617	39,292.794	20,862.61	31,304.028	23,296.204	123,296.184	104,412.778	91,951.255	118,553.162	87,672.42	128,625.828	152,037.733	148,380.964	108,153.826	118,140.06	108,666.86	4,413.564	122,716.317	115,128.479	145,257.122	145,427.379	132,846.108	123,832.818	197,818.917	189,949.26	208,649.407	193,320.023	152,804.619	144,915.741
Totaal niet-vlottende activa Numbers are in millions	760,968.476	748,793.089	721,779.375	614,196.084	621,122.177	624,733.026	596,086.957	643,506.603	617,150.221	593,176.868	595,973.338	577,156.87	566,180.056	561,269.112	559,760.102	606,727.073	613,743.86	609,248.398	593,028.708	284,179.534	253,097.103	236,909.186	215,056.151	281,198.494	282,570.324	271,462.126	265,822.325	348,208.258	364,529.932	364,190.725	384,523.043	416,878.936	434,807.034	428,507.336	445,935.526	522,055.232	519,128.236	515,873.317	493,575.974	452,338.672	455,932.499	493,935.47	492,569.035	381,598.877	491,835.743	500,003.095	484,021.654	399,596.343	322,035.482	305,884.619	293,620.503	296,033.747	280,238.102	268,940.924	276,718.691	294,285.989	307,068.298	299,602.642	277,640.616	320,392.231	252,815.827	242,259.775	223,588.512
Totaal activa Numbers are in millions	2,442,864.245	2,334,316.057	2,059,712.573	1,978,682.154	1,907,969.837	2,010,982.102	1,831,301.802	2,067,542.401	2,023,526.28	1,905,211.646	1,707,383.176	1,691,317.845	1,488,923.573	1,434,651.484	1,219,059.292	1,405,851.403	1,462,688.49	1,426,537.948	1,444,593.616	1,164,237.369	1,213,154.513	1,172,730.986	1,098,171.167	1,404,336.238	1,253,279.898	1,195,956.775	1,258,929.406	1,375,074.554	1,431,844.554	1,465,948.092	1,514,184.318	1,458,471.284	1,562,647.196	1,469,630.835	1,503,986.486	1,977,148.602	1,856,089.174	1,919,558.946	1,926,660.486	1,798,236.569	1,816,605.617	1,836,405.189	1,718,130.588	1,877,213.775	2,146,609.15	2,122,156.833	1,914,761.875	1,765,232.413	2,101,012.863	1,706,734.656	1,484,757.743	1,018,648.72	921,509.804	827,281.93	854,884.43	866,781.741	820,303.371	877,209.753	767,882.689	706,078.556	546,294.827	477,040.089	428,319.268
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	600,729.201	575,542.353	477,043.2	476,911.127	414,331.62	492,038.003	444,427.443	400,596.579	417,264.727	353,610.107	255,963.84	299,735.208	219,367.689	230,154.517	160,008.977	190,584.352	199,694.918	226,586.729	321,247.042	308,930.874	346,078.062	312,226.88	324,268.206	439,891.967	363,764.258	326,813.853	398,969.739	323,875.659	417,756.401	444,726.334	446,180.001	357,926.074	416,695.117	396,853.364	464,791.893	639,788.961	571,836.487	527,338.844	577,009.535	541,253.203	612,090.254	583,400.855	498,710.927	553,042.127	854,520.012	725,669.511	647,115.516	597,137.693	908,135.769	635,062.091	576,444.246	524,404.16	432,652.936	374,821.114	353,203.258	351,089.023	306,826.039	326,540.296	262,875.554	221,063.009	194,708.354	132,655.427	104,879.746
Kortlopende schulden Numbers are in millions	750,514.107	755,112.872	734,100.332	459,932.81	485,404.451	449,407.553	344,254.089	507,522.18	541,753.712	560,717.801	499,785.347	410,110.497	340,743.209	328,018.068	204,413.456	327,580.884	380,270.373	304,986.547	260,182.591	328,348.928	359,017.945	379,887.162	308,779.619	423,746.67	344,274.863	358,286.918	337,191.038	441,163.481	382,626.616	426,066.632	426,123.949	443,416.041	369,089.769	298,493.517	295,678.901	357,622.548	350,215.734	458,191.819	444,699.926	425,641.203	379,738.98	390,999.188	375,039.319	514,383.224	600,576.838	634,464.495	574,080.821	508,331.734	575,463.754	479,744.288	414,365.912	123,334.848	127,288.022	123,143.562	3,984.792	1,716.073	0	0	0	0	1,263.381	1,271.751	0
Belastingschulden Numbers are in millions	12,379	14,541.72	13,250.795	15,670.767	15,051.746	16,258.973	15,281.677	18,845.372	13,671.255	8,472.381	7,218.728	6,506.479	3,495.434	3,547.617	4,063.044	3,608.189	3,466.053	3,907.801	3,107.482	8,134.897	7,458.267	4,312.084	3,470.643	2,001.873	1,794.298	582.131	648.092	4,288.951	2,759.058	863.568	8,228.077	2,002.755	3,335.54	4,664.28	3,546.389	6,257.499	4,875.765	6,605.671	5,291.202	12,362.586	11,720.56	10,634.507	7,099.723	4,482.292	4,625.297	3,155.644	3,491.433	5,372.264	863.567	0	0	1,309.411	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	117,976.461	72,094.229	94,296.81	61,857.216	84,760.518	108,158.808	110,852.376	82,764.633	93,523.54	52,618.251	118,035.917	133,930.935	103,307.064	104,731.745	96,896.819	3,608.189	3,466.053	96,094.323	93,879.068	108,177.984	115,688.056	91,828.229	96,482.716	95,497.994	1,794.298	94,133.355	111,213.4	100,308.337	129,790.341	863.568	137,115.377	2,002.755	184,014.998	4,664.28	153,501.336	6,257.499	123,356.133	6,605.671	124,265.904	117,880.262	134,512.829	157,619.696	143,719.295	214,772.97	130,770.273	198,956.84	147,649.321	169,504.368	238,994.619	239,791.018	172,034.976	1,309.411	0	102,214.938	80,596.072	0	0	0	0	0	24,270.699	24,501.578	0
Overige kortlopende verplichtingen Numbers are in millions	78,928.094	79,234.32	57,680.81	71,663.777	68,015.062	80,700.275	77,718.017	99,007.593	73,501.38	83,458.239	-0.001	0	0	-0	-0	96,624.572	83,833.593	0	102.322	-0	0	0.001	66.52	0.001	105,171.057	0.001	41	2,974.845	0.001	121,544.992	57	93,632.681	0.001	189,529.591	48	413,077.877	0.001	132,734.834	41.887	6,713.516	6,891.577	0.001	0	7,356.777	8,416.819	8,501.12	0.001	15,826.834	5,438.207	4,089.944	10,364.548	120,840.843	117,419.379	0.001	0.001	78,952.284	71,226.307	106,621.402	94,306.64	89,800.032	-0.001	-0.001	24,048.257
Totaal kortlopende verplichtingen Numbers are in millions	1,548,147.864	1,481,983.774	1,363,121.152	1,070,364.93	1,052,511.651	1,130,304.64	977,251.924	1,089,890.984	1,126,043.359	1,050,404.398	873,785.103	843,776.64	663,417.963	662,904.33	461,319.252	618,397.997	667,264.937	627,667.599	675,411.023	745,457.786	820,784.064	783,942.272	729,597.062	959,136.632	815,004.476	779,234.127	847,415.177	868,322.322	930,173.359	993,201.526	1,009,476.328	896,977.551	969,799.885	889,540.752	914,020.13	1,416,746.885	1,045,408.355	1,124,871.168	1,146,017.251	1,091,488.184	1,133,233.64	1,132,019.74	1,017,469.541	1,289,555.098	1,594,283.942	1,567,591.966	1,368,845.659	1,290,800.629	1,728,032.349	1,358,687.341	1,173,209.682	769,889.262	677,360.337	600,179.615	437,784.123	431,757.38	378,052.346	433,161.698	357,182.194	310,863.041	220,242.433	158,428.755	128,928.003
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	169,456.789	168,326.8	47,202.869	367,068.111	327,401.125	378,126.042	377,619.812	430,061.084	429,167.722	429,403.571	429,058.371	458,909.469	456,887.778	407,684.96	405,674.581	386,635.29	387,233.168	264,966.836	378,787.434	46,914.752	47,097.418	45,163.06	34,661.914	4,786.493	4,786.493	4,786.493	4,786.493	4,786.493	4,786.493	4,786.493	4,786.493	5,739.774	5,799.251	7,911.238	7,961.353	11,837.668	11,422.094	14,838.837	14,786.074	17,699.684	17,254.74	31,517.569	32,613.121	58,606.894	70,253.645	88,480.848	86,421.683	115,398.839	120,303.595	116,975.584	104,451.585	56,566.321	60,714.23	63,247.712	197,658.71	210,576.07	222,611.26	202,488.766	185,908.85	190,113.391	141,861.101	142,198.806	143,291.119
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,867.304	12,541.712	4,234.184	7,819.032	8,306.017	0	0	0	0	0	11,751.71	16,593.127	15,946.074	15,748.175	11,503.677	19,142.71	19,294.745	17,778.46	16,658.215	20,446.905	6,682.325	5,939.406	4,952.963	5,924.683	6,510.228	5,403.396	6,610.717	8,986.158	0	0	8,069.359	7,865.006	7,678.555	0	8,306.088	8,250.755	0	0	0	0	4,460.87	0	3,446.545	0	0	6,776.16	6,279.779	7,080.51	0	0	0	0	4,292.004	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	36,105.715	48,847.34	46,766.306	25,754.829	27,297.064	22,411.877	21,367.374	35,071.964	28,392.458	23,948.526	22,041.882	18,554.686	16,680.628	17,277.24	14,553.023	30,452.853	31,565.843	32,082.258	29,055.295	23,961.903	23,382.419	24,591.36	22,621.414	44,435.616	44,090.491	39,472.351	36,912.503	53,293.401	56,423.718	54,084.545	58,902.293	73,082.607	86,604.961	83,893.789	83,723.368	101,692.213	95,497.355	93,237.372	92,631.446	70,397.422	68,419.779	72,701.075	70,217.977	43,095.048	46,876.258	45,792.857	43,294.675	17,090.558	0	0	0	0	1,376.518	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,485.003	2,941.378	17,743.543	9,677.07	9,677.07	18,372.092	18,468.409	20,976.297	20,347.806	19,240.027	7,915.805	7,573.098	7,573.098	7,573.098	11,544.355	0	0	129,331.469	2,927.127	348.671	0	-0.001	411.917	411.917	-0.001	411.917	400.993	0.001	8,548.563	8,133.702	-0	-0.001	-0.001	7,236.642	0	-0.001	7,393.347	6,843.881	6,203.889	5,058.474	0.001	4,040.102	0	8,008.513	7,720.454	-0.001	16.558	-0.001	5,675.864	4,994.799	4,889.562	4,575.525	0.001	4,578.362	2,512.972	2,384.516	2,983.398	3,524.39	3,314.276	2,680.264	4,267.778	3,752.607	2,979.3
Totaal niet-vlottende verplichtingen Numbers are in millions	220,914.811	232,657.229	115,946.902	410,319.042	372,681.276	418,910.011	417,455.595	486,109.344	477,907.986	472,592.124	470,767.768	501,630.381	497,087.579	448,283.474	443,275.637	436,230.853	438,093.756	444,159.023	427,428.071	91,672.23	77,162.162	75,693.825	62,648.208	55,558.709	55,387.211	50,074.157	48,710.705	67,066.053	69,758.774	67,004.74	71,758.144	86,687.386	100,082.766	99,041.669	99,990.81	121,780.635	114,312.796	114,920.09	113,621.409	93,155.58	90,135.39	108,258.746	106,277.643	109,710.455	124,850.357	141,049.864	136,012.694	139,569.906	125,979.459	121,970.383	109,341.147	61,141.846	66,382.753	67,826.074	200,171.682	212,960.586	225,594.658	206,013.156	189,223.126	192,793.655	146,128.879	145,951.413	146,270.419
Totaal passiva Numbers are in millions	1,769,062.675	1,714,641.003	1,479,068.054	1,480,683.972	1,425,192.927	1,549,214.65	1,394,707.519	1,576,000.329	1,603,951.345	1,522,996.522	1,344,552.872	1,345,407.021	1,160,505.542	1,111,187.803	904,594.889	1,054,628.849	1,105,358.693	1,071,826.622	1,102,839.094	837,130.016	897,946.226	859,636.097	792,245.269	1,014,695.341	870,391.687	829,308.284	896,125.882	935,388.375	999,932.133	1,060,206.266	1,081,234.472	983,664.937	1,069,882.651	988,582.421	1,014,010.939	1,538,527.521	1,159,721.151	1,239,791.258	1,259,638.66	1,184,643.763	1,223,369.03	1,240,278.486	1,123,747.183	1,399,265.553	1,719,134.299	1,708,641.83	1,504,858.353	1,430,370.535	1,854,011.808	1,480,657.724	1,282,550.829	831,031.107	743,743.09	668,005.689	637,955.804	644,717.966	603,647.004	639,174.853	546,405.32	503,656.696	366,371.313	304,380.168	275,198.421
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	192,638.731	185,623.215	182,356.936	177,197.717	154,542.391	177,259.781	188,032.077	178,617.332	195,441.353	203,168.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	66,144.83	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01	111,649.01
Ingehouden winsten Numbers are in millions	708,076.005	677,265.056	638,688.611	642,121.057	619,800.381	595,481.449	575,527.683	597,108.837	547,848.125	521,324.551	504,261.836	494,559.634	484,930.364	479,106.528	474,640.763	452,889.278	446,394.282	438,112.871	425,362	436,023.356	425,375.235	426,858.354	418,322.959	460,991.192	451,200.364	443,166.313	442,930.214	451,522.13	445,692.928	426,337.639	426,160.745	432,874.467	431,039.46	424,412.634	429,046.759	324,807.016	316,761.958	306,361.414	293,600.72	298,066.611	286,162.453	272,830.6	272,298.698	249,605.287	188,194.963	174,854.37	174,582.281	163,001.791	150,485.873	129,404.151	105,443.419	82,820.023	73,794.121	55,563.068	106,773.025	112,097.593	106,426.369	120,495.309	109,404.492	92,429.208	80,676.539	68,861.857	47,599.911
Overige gereserveerde algehele resultaten Numbers are in millions	-84,539.317	-105,949.107	-106,404.501	-192,638.731	-185,623.215	-182,356.936	-177,197.717	-154,542.391	-177,259.781	-188,032.077	-178,617.332	-195,441.353	-203,168.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-19,045	-21,062	-21,062	-213,700.732	-206,685.216	-203,418.936	-208,640.717	-175,604.391	-198,321.781	-209,094.077	-209,339.332	-216,503.353	-224,230.071	-223,300.879	-227,728.656	-169,307.239	-156,676.613	-151,033.28	-151,226.54	-176,376.95	-177,568.896	-181,124.218	-179,686.365	-138,538.942	-135,530.367	-143,703.024	-147,299.773	-79,022.754	-80,926.367	-87,665.303	-60,281.48	-25,055.04	-5,268.648	-10,331.533	-6,022.603	1,352.467	267,181.179	260,994.114	261,053.549	203,184.922	194,770.547	210,985.987	209,822.607	118,864.548	129,718.692	128,850.617	121,906.745	60,211.077	-15,133.828	-14,976.229	-14,885.515	-6,851.42	-7,676.417	-7,935.836	-1,493.41	-1,682.828	-1,419.011	5,890.581	423.867	-1,656.359	-12,402.035	-7,850.946	-6,128.074
Totaal eigen vermogen van aandeelhouders Numbers are in millions	670,636.518	616,398.779	577,366.941	494,565.155	479,259.995	458,207.342	433,031.796	487,649.276	415,671.174	378,375.303	361,067.334	344,201.111	326,845.123	321,950.479	313,056.937	349,726.869	355,862.499	353,224.421	340,280.29	325,791.236	313,951.168	311,878.966	304,781.424	388,597.08	381,814.827	365,608.119	361,775.271	438,644.206	430,911.391	404,817.166	432,024.094	473,964.257	491,915.642	480,225.931	489,168.986	437,808.493	695,592.147	679,004.538	666,303.278	612,900.543	592,582.01	595,465.597	593,770.315	480,118.845	429,562.665	415,353.997	408,138.035	334,861.878	247,001.055	226,076.932	202,206.914	187,617.613	177,766.714	159,276.242	216,928.625	222,063.775	216,656.368	238,034.9	221,477.369	202,421.859	179,923.514	172,659.921	153,120.847
Totaal eigen vermogen Numbers are in millions	673,801.57	619,675.054	580,644.519	497,998.181	482,776.91	461,767.451	436,594.282	491,542.072	419,574.936	382,215.124	362,830.304	345,910.824	328,418.032	323,463.681	314,464.404	351,222.554	357,329.798	354,711.326	341,754.523	327,107.353	315,208.287	313,094.888	305,925.898	389,640.897	382,888.211	366,648.491	362,803.524	439,686.179	431,912.421	405,741.826	432,949.846	474,806.347	492,764.545	481,048.415	489,975.547	438,621.081	696,368.023	679,767.689	667,021.826	613,592.806	593,236.587	596,126.703	594,383.405	477,948.222	427,474.851	413,515.003	409,903.523	334,861.878	247,001.055	226,076.932	202,206.914	187,617.613	177,766.714	159,276.242	216,928.625	222,063.775	216,656.368	238,034.9	221,477.369	202,421.859	179,923.514	172,659.921	153,120.847
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,442,864.245	2,334,316.057	2,059,712.573	1,975,249.127	1,907,969.837	2,010,982.102	1,831,301.802	2,067,542.401	2,023,526.28	1,905,211.646	1,707,383.176	1,691,317.845	1,488,923.573	1,434,651.484	1,219,059.292	1,405,851.403	1,462,688.49	1,426,537.948	1,444,593.616	1,164,237.369	1,213,154.513	1,172,730.985	1,098,171.167	1,404,336.238	1,253,279.898	1,195,956.775	1,258,929.406	1,375,074.554	1,431,844.554	1,465,948.092	1,514,184.318	1,458,471.284	1,562,647.196	1,469,630.836	1,503,986.486	1,977,148.602	1,856,089.174	1,919,558.947	1,926,660.486	1,798,236.569	1,816,605.617	1,836,405.189	1,718,130.588	1,877,213.775	2,146,609.15	2,122,156.833	1,914,761.875	1,765,232.413	2,101,012.863	1,706,734.656	1,484,757.743	1,018,648.72	921,509.804	827,281.931	854,884.43	866,781.741	820,303.372	877,209.753	767,882.689	706,078.555	546,294.827	477,040.089	428,319.268

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