SKC Co., Ltd. (011790.KS) - Balans per kwartaal

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011790.KS
Financiële Gegevens

102300 (KRW) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	586,861.862	903,923.102	531,046.016	775,672.121	775,983.458	602,803.759	1,098,442.056	1,025,510.98	1,508,245.911	931,552.541	722,154.797	410,596.149	332,923.159	330,975.474	428,586.448	503,284.17	475,978.645	454,183.057	79,957.906	156,518.551	204,977.082	229,273.32	160,388.218	130,000.94	135,557.842	139,069.902	175,996.299	113,548.975	87,378.501	105,602.672	105,007.88	67,781.235	94,523.769	52,832.743	38,530.264	37,655.48	61,183.074	42,118.477	51,630.689	23,950.505	22,049.004	23,957.52	22,592.42	30,427.422	51,250.225	54,538.797	49,534.035	87,225.438	103,557.138	68,542.176	16,451.603	3,593.521	6,679.554	5,433.766	8,681.603	10,929.916	49,406.895	61,527.313	93,053.626	25,174.644	11,301.201	8,802.089	60,751.331	16,080.892	16,570.185
Kortetermijnbeleggingen Numbers are in millions	304,750.187	166,822.674	52,297.77	0	166,000	366,000	366,000	-0	646.45	684.9	6,949.05	6,948.75	7,171.502	7,173.252	938.017	11,206.899	12,778.35	12,178.206	10.195	2,908.801	1,368.754	1,431.744	708.353	57.312	57.314	57.304	57.305	10,712.248	4,067.517	9,667.213	15,521.929	16,467.489	17,426.591	18,874.966	15,987.131	19,223.091	10,771.213	10,944.038	10,413.58	13,780.468	15,457.544	37,135.047	23,702.377	29,455.87	33,217.828	41,538.402	16,035.565	22,054.694	10,014.529	10,677.336	7,265	7,377.5	4,490	665	520	460	340	300	300	-9,723.97	7,667.877	7,667.877	3,462.472	415	1,230
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	891,612.049	1,070,745.776	583,343.786	775,672.121	941,983.458	968,803.759	1,464,442.056	1,025,510.979	1,508,892.361	932,237.442	729,103.847	417,544.899	340,094.661	338,148.726	429,524.465	514,491.069	488,756.995	466,361.263	79,968.1	159,427.352	206,345.836	230,705.064	161,096.571	130,058.252	135,615.156	139,127.206	176,053.604	124,261.223	91,446.018	115,269.885	120,529.809	84,248.724	111,950.36	71,707.709	54,517.396	56,878.571	71,954.287	53,062.515	62,044.269	37,730.973	37,506.548	61,092.567	46,294.797	59,883.292	84,468.053	96,077.199	65,569.6	109,280.132	113,571.667	79,219.512	23,716.603	10,971.021	11,169.554	6,098.766	9,201.603	11,389.916	49,746.895	61,827.313	93,353.626	25,174.644	18,969.078	16,469.966	64,213.803	16,495.892	17,800.185
Nettovorderingen Numbers are in millions	338,790.763	318,808.585	162,514.155	348,817.261	347,536.362	384,414.317	419,754.178	468,430.505	617,935.606	660,997.487	490,779.445	478,278.591	478,822.359	447,687.988	409,145.353	471,534.007	427,165.967	462,546.015	389,737.499	343,336.62	376,967.39	376,145.233	338,638.598	357,108.845	375,277.193	356,010.353	363,068.968	383,640.578	437,890.893	355,643.513	373,652.474	368,002.218	377,531.85	374,322.45	388,610.173	398,404.831	335,505.172	321,200.477	298,797.181	390,911.992	0	399,467.82	381,609.583	363,631.703	407,013.74	377,586.685	379,435.65	454,949.689	0	423,785.725	0	292,419.443	0	221,855.384	196,054.719	191,218.61	156,856.25	140,469.659	128,953.949	164,710.957	0	142,405.671	152,445.634	131,396.603	124,659.934
Voorraad Numbers are in millions	256,836.506	275,521.717	332,902.731	508,346.2	553,148.847	509,145.651	553,271.368	549,917.774	781,123.744	663,217.042	515,479.242	479,208.88	404,687.131	363,471.651	336,793.144	364,724.959	432,771.054	426,807.274	385,658.113	423,344.23	398,855.944	372,250.599	353,201.995	324,246.368	329,750.226	309,968.202	299,316.35	303,139.456	323,084.485	253,242.067	253,488.994	254,005.256	275,744.254	256,565.595	283,755.028	285,772.444	296,286.165	278,153.684	325,590.805	344,089.442	353,557.127	325,080.098	324,533.616	308,702.454	324,964.601	339,474.377	344,281.857	307,579.494	298,248.333	290,397.877	167,718.948	138,536.889	119,282.918	106,809.528	103,304.374	109,632.269	100,234.691	105,630.9	112,698.414	128,244.656	110,786.781	112,396.918	171,217.589	173,128.626	172,282.33
Overige vlottende activa Numbers are in millions	226,236.143	207,040.152	1,165,013.377	620,051.295	114,610.394	116,087.475	119,415.713	2,589,676.13	761,185.887	777,323.489	575,447.505	573,172.38	619,193.935	535,636.141	480,950.493	764,860.836	512,416.285	518,204.858	527,093.549	75,914.912	66,882.758	94,984.55	57,895.833	63,442.463	65,472.244	78,925.085	58,770.639	61,971.967	57,851.062	64,930.166	59,049.781	420,877.424	49,786.943	575,013.351	60,903.458	108,484.528	568,362.481	557,029.047	553,190.809	72,677.189	444,765.039	72,692.353	60,653.384	63,867.866	407,605.426	378,188.31	379,440.392	454,949.75	426,201.543	424,396.421	256,013.812	292,419.444	278,525.775	222,477.084	196,556.218	191,720.111	157,356.251	140,969.661	128,953.95	164,710.958	154,320.769	143,891.651	152,445.694	131,467.846	124,992.914
Totaal vlottende activa Numbers are in millions	1,713,475.461	1,872,116.23	2,081,259.894	1,904,069.616	1,940,746.161	1,958,015.923	2,526,145.051	4,165,104.883	3,051,201.992	2,372,777.973	1,820,030.594	1,469,926.16	1,363,975.726	1,237,256.519	1,247,268.103	1,644,076.863	1,433,944.334	1,411,373.395	992,719.762	999,114.514	1,040,517.901	1,044,929.107	910,124.832	874,798.803	906,057.694	870,452.998	897,152.437	866,268.508	906,738.049	784,018.606	801,499.332	758,664.099	814,387.012	903,286.655	787,109.12	839,699.084	936,602.933	888,245.246	940,825.884	839,899.651	828,258.269	850,702.641	805,439.068	788,381.412	817,038.08	813,739.886	789,291.85	871,809.376	838,021.543	794,013.81	447,449.363	441,927.354	408,978.247	335,385.378	309,062.195	312,742.296	307,337.837	308,427.874	335,005.99	318,130.258	284,076.628	272,758.535	387,877.086	321,092.364	315,075.429
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,243,391.657	3,022,176.05	2,738,905.435	2,551,240.819	2,417,338.395	2,185,310.828	1,978,765.343	1,758,995.948	2,788,507.191	2,677,144.589	2,486,379.44	2,465,529.464	2,375,284.096	2,353,121.284	2,298,073.369	2,269,491.497	2,355,704.092	2,355,746.123	2,115,916.732	2,119,055.558	2,059,690.714	2,019,014.983	1,978,552.149	1,946,557.599	1,932,770.687	1,906,326.799	1,903,207.598	1,961,343.571	1,955,752.721	1,825,747.573	1,866,086.998	1,832,582.092	1,904,971.642	1,924,333.866	2,079,058.179	2,130,753.41	2,195,130.813	2,208,305.308	2,213,109.36	2,194,241.08	2,167,063.366	2,199,636.479	2,196,917.493	2,163,608.846	2,175,316.633	2,139,599.579	2,085,967.001	2,017,579.827	1,930,700.188	1,844,739.098	1,099,392.43	1,044,637.382	1,015,798.796	1,051,150.147	1,023,107.755	1,020,118.127	1,001,478.347	1,017,461.63	1,032,472.535	814,422.743	812,613.147	885,280.82	877,087.338	830,262.752	794,990.525
Goodwill Numbers are in millions	955,491.654	955,491.654	955,491.654	909,776.926	909,776.926	909,776.926	909,776.926	893,720.307	1,000,829.212	1,000,829.212	813,083.077	813,083.077	813,083.077	819,729.358	819,729.358	873,278.815	875,009.414	875,009.414	123,414.222	123,414.222	123,414.222	123,414.222	123,414.222	117,444.252	115,713.653	115,713.653	115,713.653	114,060.825	140,524.948	98,191.081	98,191.081	99,402.837	99,402.837	99,402.837	99,402.837	99,402.837	101,706.482	101,706.482	101,706.482	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	49,021.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	711,380.891	716,142.201	715,383.824	604,207.349	617,138.372	617,101.11	613,816.415	570,635.543	577,677.65	581,664.658	469,098.593	477,476.072	478,125.766	485,895.566	488,274.15	501,846.956	517,876.628	521,076.514	131,279.426	126,041.757	122,344.841	112,711.263	109,090.411	106,740.592	105,034.761	100,534.89	93,441.557	90,558.339	52,610.422	48,934.352	48,042.65	45,203.253	43,661.091	44,445.361	46,438.398	49,418.681	74,205.743	73,387.339	73,039.046	73,405.575	71,139.556	69,160.4	70,395.759	67,339.016	67,790.447	64,454.817	63,548.415	64,194.003	63,817.679	60,878.631	22,945.131	23,361.191	24,196.737	-30,312.435	-44,432.017	-48,641.154	-56,905.469	-60,190.232	-65,706.099	-72,822.96	-75,849.699	-67,007.405	-49,355.356	-54,686.971	-59,746.836
Goodwill en immateriële activa Numbers are in millions	1,666,872.545	955,491.654	1,670,875.478	1,513,984.275	1,526,915.298	1,526,878.036	1,523,593.341	1,464,355.85	1,578,506.862	1,582,493.87	1,282,181.67	1,290,559.149	1,291,208.843	1,305,624.924	1,308,003.508	1,375,125.771	1,392,886.042	1,396,085.928	254,693.648	249,455.979	245,759.063	236,125.485	232,504.633	224,184.844	220,748.414	216,248.543	209,155.21	204,619.164	193,135.37	147,125.433	146,233.731	144,606.09	143,063.928	143,848.198	145,841.235	148,821.518	175,912.225	175,093.821	174,745.528	122,427.09	120,161.071	118,181.915	119,417.274	116,360.531	116,811.962	113,476.332	112,569.93	113,215.518	112,839.194	109,900.146	22,945.131	23,361.191	24,196.737	-30,312.435	-44,432.017	-48,641.154	-56,905.469	-60,190.232	-65,706.099	-72,822.96	-75,849.699	-67,007.405	-49,355.356	-54,686.971	-59,746.836
Langetermijnbeleggingen Numbers are in millions	340,990.146	371,176.793	242,573.27	263,025.054	77,898.215	-103,146.813	-99,759.754	318,410.192	243,483.614	224,945.126	489,431.923	548,373.389	534,448.803	467,732.031	458,589.371	460,277.927	474,440.475	486,546.632	503,906.392	590,393.659	583,330.711	578,159.697	596,401.346	600,662.927	576,122.77	557,269.446	543,136.213	533,507.863	508,068.969	553,361.448	549,177.211	539,280.045	545,001.778	529,915.631	515,903.35	526,317.527	187,950.642	187,901.4	190,323.921	263,068.597	269,506.737	243,451.562	264,838.843	273,290.126	271,625.606	264,015.423	291,113.327	296,743.654	290,987.778	281,627.802	480,313.872	457,716.628	520,145.422	544,483.02	554,168.548	546,822.963	576,438.298	608,708.881	646,963.541	584,750.306	605,308.25	482,187.255	323,417.646	309,395.963	307,007.47
Belastingvorderingen Numbers are in millions	117,128.903	103,192.76	90,026.092	49,953.857	45,541.334	43,086.035	41,117.059	45,869.433	59,486.041	42,079.912	43,725.036	40,543.453	42,943.424	40,349.309	40,993.655	42,413.133	44,285.456	44,490.648	44,409.322	37,004.164	37,402.123	39,750.94	39,842.949	39,114.792	39,197.001	39,388.205	39,451.449	25,661.921	27,361.019	10,121.683	9,558.294	9,797.519	9,983.666	10,243.651	10,479.073	13,142.821	13,237.48	13,926.903	15,489.246	24,793.752	25,042.759	24,839.931	24,516.315	27,155.192	27,270.672	43,127.357	41,278.44	38,838.979	35,749.287	141,062.637	0	0	126,071.192	5,512.836	4,457.066	5,835.154	3,488.284	11,226.475	6,859.891	25,850.096	18,886.746	17,813.972	30,823.058	27,874.907	17,025.534
Overige niet-vlottende activa Numbers are in millions	89,847.995	803,619.512	208,681.962	67,430.376	232,678.516	428,130.562	423,231.526	-1,297.962	25,978.979	45,186.541	58,383.84	58,251.722	58,202.332	49,160.283	53,477.834	62,239.258	64,756.525	65,349.948	61,342.895	60,219.646	75,089.641	76,302.536	75,702.772	75,566.889	75,436.557	76,069.056	75,208.907	90,731.967	84,192.912	152,482.843	156,283.949	158,046.911	161,641.733	151,431.899	149,805.937	156,109.857	148,884.765	152,980.059	152,257.141	159,491.059	162,551.047	187,253.957	174,670.691	181,380.124	185,651.647	194,878.944	171,075.624	177,722.602	163,778.103	59,114.165	131,489.722	132,371.841	924.504	13,385.256	11,650.641	12,720.758	13,109.882	13,433.47	12,784.609	425	17,831.58	19,561.022	18,207.668	16,192.986	14,418.622
Totaal niet-vlottende activa Numbers are in millions	5,458,231.246	5,255,656.769	4,951,062.238	4,445,634.381	4,300,371.758	4,080,258.648	3,866,947.514	3,586,333.462	4,695,962.687	4,571,850.038	4,360,101.909	4,403,257.177	4,302,087.498	4,215,987.831	4,159,137.738	4,209,547.586	4,332,072.59	4,348,219.28	2,980,268.99	3,056,129.007	3,001,272.251	2,949,353.641	2,923,003.849	2,886,087.051	2,844,275.429	2,795,302.049	2,770,159.377	2,815,864.486	2,768,510.991	2,688,838.98	2,727,340.182	2,684,312.657	2,764,662.747	2,759,773.245	2,901,087.774	2,975,145.133	2,721,115.925	2,738,207.491	2,745,925.195	2,764,021.578	2,744,324.98	2,773,363.844	2,780,360.615	2,761,794.819	2,776,676.52	2,755,097.635	2,702,004.322	2,644,100.58	2,534,054.55	2,436,443.848	1,734,141.155	1,658,087.042	1,687,136.651	1,584,218.824	1,548,951.993	1,536,855.848	1,537,609.342	1,590,640.224	1,633,374.477	1,352,625.185	1,378,790.024	1,337,835.664	1,200,180.354	1,129,039.637	1,073,695.315
Totaal activa Numbers are in millions	7,171,706.708	7,127,772.998	7,032,322.132	6,349,703.997	6,241,117.919	6,038,274.571	6,393,092.565	7,751,438.345	7,747,164.679	6,944,628.01	6,180,132.504	5,873,183.337	5,666,063.225	5,453,244.35	5,406,405.841	5,853,624.449	5,766,016.924	5,759,592.674	3,972,988.752	4,055,243.521	4,041,790.153	3,994,282.748	3,833,128.681	3,760,885.854	3,750,333.124	3,665,755.047	3,667,311.814	3,682,132.994	3,675,249.039	3,472,857.586	3,528,839.514	3,442,976.756	3,579,049.759	3,663,059.9	3,688,196.894	3,814,844.217	3,657,718.858	3,626,452.737	3,686,751.079	3,603,921.23	3,572,583.248	3,624,066.484	3,585,799.683	3,550,176.231	3,593,714.6	3,568,837.521	3,491,296.172	3,515,909.955	3,372,076.093	3,230,457.658	2,181,590.518	2,100,014.396	2,096,114.898	1,919,604.202	1,858,014.188	1,849,598.144	1,844,947.179	1,899,068.098	1,968,380.467	1,670,755.443	1,662,866.652	1,610,594.199	1,588,057.44	1,450,132.001	1,388,770.744
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	226,587.586	200,312.898	87,765.715	113,199.411	158,203.491	152,346.567	240,461.222	243,664.514	265,518.037	268,700.594	208,339.038	198,501.806	181,473.493	200,657.524	198,793.556	166,190.991	164,992.108	171,861.62	228,304.966	217,541.058	241,643.749	204,420.011	266,846.288	233,494.364	250,880.475	211,171.375	273,922.366	271,132.533	266,285.522	193,452.658	278,081.177	199,444.34	208,439.755	208,304.072	237,000.628	207,099.853	219,203.52	257,023.796	289,856.866	332,226.075	362,875.906	335,400.46	393,284.284	255,695.984	270,513.485	272,037.601	363,346.332	327,625.453	322,009.509	338,162.312	126,782.031	135,749.558	139,358.136	113,198.73	112,665.816	99,441.128	82,989.445	75,454.538	73,339.01	82,135.536	80,596.034	74,095.227	95,384.145	87,123.851	70,427.759
Kortlopende schulden Numbers are in millions	1,447,437.056	1,341,685.527	1,245,528.189	1,166,142.011	1,188,111.493	1,107,608.824	1,312,652.864	1,588,732.119	1,743,324.395	1,351,248.04	1,013,422.871	1,032,931.78	1,207,052.29	1,005,978.198	1,085,522.648	1,342,031.726	1,040,639.06	1,172,637.901	679,005.485	617,414.538	711,734.511	694,400.271	614,396.355	657,786.145	683,517.655	684,401.8	739,010.583	544,223.547	709,854.981	454,714.438	423,611.008	302,816.076	318,253.225	513,458.997	662,560.349	750,744.43	363,870.172	799,631.741	817,833.715	596,257.194	615,297.483	697,176.518	469,848.799	98,593.694	670,474.199	682,915.632	735,490.002	783,116.219	736,243.884	631,922.677	243,626.821	269,614.509	279,876.885	284,795.928	454,084.846	515,388.363	423,083.068	289,043.505	243,183.881	265,020.753	247,388.822	176,619.145	382,213.465	312,569.871	379,654.498
Belastingschulden Numbers are in millions	70,306.292	71,392.591	13,624.608	12,188.663	15,958.054	12,387.334	8,148.095	28,590.426	70,218.958	59,768.639	104,858.214	82,402.206	51,167.913	40,199.553	215,595.617	201,488.961	225,334.653	223,853.369	1,611.847	14,854.385	15,267.243	27,616.165	20,545.098	20,847.665	19,781.881	28,094.514	25,679.299	18,396.739	20,741.243	15,723.163	21,777.879	7,513.869	26,238.029	13,129.146	37,775.38	59,304.735	24,070.812	15,931.973	21,201.521	16,629.506	13,664.774	6,302.543	10,314.632	8,629.895	10,325.289	4,379.166	38,155.632	8,106.672	9,841.058	11,625.426	12,234.342	11,282.935	12,556.402	11,947.653	11,193.809	2,433.893	0	0	2,772.081	3,198.682	5,255.583	319.34	3,130.375	5,424.554	702.902
Uitgestelde opbrengsten Numbers are in millions	6,048.483	6,638.281	508,226.101	305,530.278	194,901.776	2,133.686	4,078.994	7,311.962	10,359.275	15,072.987	496,328.54	426,378.65	431,967.444	360,529.698	448,179.703	480,888.259	392,144.201	455,527.34	135,846.17	230,701.603	222,193.778	243,897.473	200,260	200,705.811	187,906.449	208,881.24	187,867.276	174,345.762	20,741.243	15,723.163	160,928.869	141,043.859	144,089.165	251,945.163	156,794.157	59,304.735	389,124.882	424,173.409	224,887.578	180,274.403	162,898.593	140,394.676	136,709.751	336,343.095	104,089.708	131,699.039	155,118.03	130,426.07	128,057.382	149,692.453	84,645.333	69,230.022	83,740.307	60,824.242	48,517.648	42,357.256	30,281.15	0	2,772.081	3,198.682	5,255.583	68,366.889	3,130.375	5,424.554	702.902
Overige kortlopende verplichtingen Numbers are in millions	326,848.051	287,443.02	-36,690.47	-15,836.399	-14,699.214	199,229.596	309,623.385	746,230.301	396,253.629	385,694.264	-102,903.249	-81,152.757	-51,220.817	-24,019.241	-214,167.468	-256,872.079	-224,125.039	-222,645.134	-1,608.503	215,847.217	-15,140.594	216,281.306	179,714.903	-20,476.994	-19,411.211	-28,094.513	162,187.976	-18,396.737	130,029.413	125,637.645	139,150.989	-7,466.763	-26,210.909	-94,727.798	-37,740.408	78,283.182	-24,070.811	-14,514.057	-21,201.133	-16,629.118	-13,664.773	134,092.132	-10,314.616	-8,629.878	93,764.436	127,319.874	116,982.314	122,339.314	118,465.429	138,245.765	72,430.909	57,967.003	71,203.821	48,914.687	37,342.951	40,246.064	30,281.151	33,846.529	47,147.094	43,314.864	42,522.671	68,047.548	43,266.188	46,346.017	50,460.027
Totaal kortlopende verplichtingen Numbers are in millions	2,077,227.468	1,900,834.036	1,845,575.954	1,585,193.03	1,542,475.599	1,473,706.007	1,870,885.566	2,766,607.821	2,485,674.294	2,080,484.524	1,720,045.413	1,659,061.685	1,821,601.965	1,583,345.732	1,733,924.057	1,989,111.365	1,598,984.982	1,801,235.095	1,043,159.965	1,065,657.198	1,175,698.688	1,142,717.753	1,081,502.644	1,092,356.991	1,122,675.249	1,104,454.416	1,200,800.224	1,164,047.606	1,168,393.645	820,974.23	862,621.053	784,395.24	814,898.43	973,757.909	1,056,390.106	1,214,041.67	1,361,323.457	1,482,246.862	1,332,578.547	1,289,032.463	1,303,970.576	1,172,971.653	1,136,552.601	1,026,975.885	1,045,077.409	1,086,652.273	1,253,974.28	1,241,187.658	1,186,559.88	1,119,956.18	455,074.103	474,614.005	502,995.244	458,856.998	615,287.422	657,509.448	536,353.664	398,344.572	366,442.066	393,669.835	375,763.11	319,081.26	523,994.173	451,464.293	501,245.186
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,190,913.82	2,225,488.94	2,196,649.49	2,114,754.158	1,997,165.669	2,011,817.612	1,998,785.875	1,986,501.81	1,953,362.258	1,835,526.401	1,876,641.954	1,688,159.044	1,547,225.659	1,664,027.33	1,497,456.515	1,521,489.929	1,681,089.071	1,479,527.594	1,006,439.392	1,035,719.804	939,964.721	948,238.471	842,878.549	764,314.123	770,538.906	747,882.404	675,606.674	721,852.988	776,795.56	953,806.519	924,882.482	901,964.463	958,523.751	1,013,403.29	879,889.459	803,513.643	805,275.401	685,793.343	891,790.054	898,376.876	904,319.783	1,092,844.001	1,102,774.757	1,171,130.252	1,189,712.248	1,132,167.824	891,643.089	897,522.998	856,333.471	812,901.295	505,792.938	439,888.52	446,533.271	372,692.356	213,012.757	201,180.096	313,907.362	495,622.816	617,733.763	571,647.162	574,678.085	587,888.593	421,051.886	380,125.705	291,600.54
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20,178.78	938.106	195,640.909	360.568	492.031	0	1,237.974	379.008	324.804	359.818	359.593	1,062.165	839.905	839.757	839.432	839.729	839.596	839.762	839.36	839.527	1,936.139	1,932.79	1,942.671	38,271.858	35,232.266	0	31,999.96	46,040.872	43,831.545	75,928.593	73,391.861	81,097.489	74,452.587	87,437.494	88,705.648	95,671.572	94,986.538	101,514.211	109,967.182	111,928.321	89,296.855	87,924.436	84,452.63	95,167.346	91,191.003	91,196.163	84,466.614	82,115.296	78,970.521	76,754.82	78,851.812	76,647.094	75,008.795	62,837.145	61,063.886	0	61,825.045	59,267.51	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	129,399.924	141,612.579	180,940.046	139,915.805	148,749.997	200,934.398	196,584.973	229,122.438	224,211.435	216,534.129	230,668.83	253,779.576	250,020.828	240,322.025	225,186.172	228,066.245	228,727.486	228,438.881	162,354.029	156,938.165	161,062.299	163,819.932	165,279.205	169,129.568	167,865.469	169,488.854	161,351.284	156,718.104	143,330.031	141,806.768	141,013.824	105,968.439	107,225.696	107,382.296	102,563.709	99,037.373	35,426.3	47,868.167	47,326.151	55,742.955	56,800.05	58,890.183	51,453.367	48,155.022	51,017.729	68,866.767	64,666.355	65,787.294	63,845.619	65,491.613	53,324.305	50,453.322	47,185.018	38,200.574	32,256.713	32,457.152	34,863.945	44,954.005	37,377.903	0	0	0	0	0	663.581
Overige niet-vlottende verplichtingen Numbers are in millions	244,041.619	282,478.48	102,652.389	167,212.26	321,068.824	120,745.736	84,678.522	163,302.229	320,989.988	287,447.976	301,084.445	305,428.396	39,944.079	278,624.629	34,191.637	77,026.041	271,560.487	36,279.885	33,822.169	216,628.149	217,670.769	216,674.431	213,947.077	4,034.777	4,034.332	38,988.064	3,978.346	205,706.71	2,926.065	144,850.034	144,023.012	190,611.683	110,745.43	85,810.932	4,343.903	3,919.535	3,862.857	4,870.681	4,084.081	60,316.609	61,313.956	63,994.673	56,565.569	52,558.962	4,490.283	2,148.88	4,920.085	3,841.067	3,594.915	1,136.426	2,519.198	2,504.138	2,485.862	0.6	0.001	61,884.54	0.001	59,267.509	62,557.543	62,802.63	57,092.95	56,528.423	38,452.493	36,007.059	33,269.203
Totaal niet-vlottende verplichtingen Numbers are in millions	2,584,534.142	2,650,518.105	2,662,321.929	2,419,897.69	2,318,234.493	2,333,497.747	2,280,356.238	2,303,266.235	2,274,352.246	2,122,974.377	2,177,726.399	1,993,587.44	1,837,449.65	1,942,651.959	1,757,368.202	1,799,730.19	1,952,649.558	1,745,086.122	1,203,454.95	1,252,347.953	1,157,635.49	1,164,912.902	1,056,825.626	975,750.326	977,670.974	956,359.323	872,936.263	927,559.698	966,883.203	1,174,585.146	1,142,297.355	1,092,576.146	1,143,721.768	1,130,737.354	1,075,502.718	1,002,142.123	939,551.096	837,990.626	1,053,167.469	1,070,621.806	1,054,930.594	1,244,763.11	1,243,792.956	1,318,856.56	1,336,411.263	1,294,379.634	1,045,696.143	1,049,266.655	1,002,744.526	956,284.154	640,488.253	569,493.074	571,212.946	473,730.675	306,333.357	295,521.788	410,596.353	599,844.33	717,669.209	634,449.792	631,771.035	644,417.016	459,504.379	416,132.764	325,533.324
Totaal passiva Numbers are in millions	4,661,761.611	4,551,352.142	4,507,897.883	4,005,090.72	3,860,710.092	3,807,203.753	4,151,241.804	5,069,874.056	4,760,026.54	4,203,458.901	3,897,771.812	3,652,649.125	3,659,051.616	3,525,997.69	3,491,292.259	3,788,841.555	3,551,634.54	3,546,321.217	2,246,614.915	2,318,005.151	2,333,334.178	2,307,630.655	2,138,328.269	2,068,107.317	2,100,346.222	2,060,813.738	2,073,736.487	2,091,607.304	2,135,276.847	1,995,559.376	2,004,918.408	1,876,971.386	1,958,620.198	2,104,495.263	2,131,892.824	2,216,183.793	2,300,874.553	2,320,237.489	2,385,746.016	2,359,654.269	2,358,901.17	2,417,734.763	2,380,345.557	2,345,832.445	2,381,488.672	2,381,031.907	2,299,670.423	2,290,454.313	2,189,304.406	2,076,240.335	1,095,562.356	1,044,107.078	1,074,208.19	932,587.673	921,620.779	953,031.236	946,950.017	998,188.903	1,084,111.275	1,028,119.627	1,007,534.145	963,498.275	983,498.552	867,597.057	826,778.51
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	70,759.7	0	0	7,945.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	189,341.49	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	187,672.775	184,345.45	183,985.74	183,895.815	183,805.89	182,097.275	181,737.565	181,737.565	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	181,075.315	179,835.335	175,604.815	174,875.415
Ingehouden winsten Numbers are in millions	902,260.075	1,014,306.666	1,135,515.622	1,263,237.814	1,319,710.173	1,332,986.657	1,450,957.853	1,645,091.503	1,659,425.344	1,568,916.564	1,543,823.183	1,555,111.488	1,410,465.245	1,367,752.708	1,363,920.371	1,392,820.002	1,390,302.528	1,394,055.742	1,324,115.593	1,343,626.537	1,322,091.206	1,308,892.536	1,303,256.666	1,333,283.49	1,293,748.9	1,255,552.808	1,238,982.572	1,229,532.353	1,193,354.817	1,141,191.92	1,146,369.401	1,156,148.973	1,173,434.02	1,127,703.666	1,129,634.543	1,136,952.906	913,451.056	886,876.968	884,147.071	885,598.632	873,339.62	850,573.119	851,401.287	835,871.369	818,438.763	802,101.654	807,704.088	832,772.673	803,273.074	771,751.193	782,790.819	757,489.765	682,645.381	320,857.226	263,215.497	232,871.554	240,221.041	243,175.745	224,367.808	222,244.941	230,886.895	229,960.963	203,928.56	191,224.522	161,378.817
Overige gereserveerde algehele resultaten Numbers are in millions	258,855.089	215,124.066	0	143,025.96	145,514.79	122,561.118	67,311.776	192,643.624	110,934.313	-70,759.7	64,928.506	14,073.258	-7,945.058	464,720.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34,301.293	31,154.407	85,803.4	116,520.253	162,013.649	107,905.228	109,018.823	420,870.019	303,603.353	359,939.595	290,297.597	276,692.211	276,168.893	275,645.575	275,442.195	263,644.016	395,270.286	395,226.876	159,267.935	79,088.658	78,944.994	32,210.703	155,025.495	78,514.004	78,370.341	78,226.677	78,178.789	78,178.789	78,178.788	78,178.787	96,468.782	139,296.909	137,420.402	125,371.771	130,290.47	142,982.14	122,126.886	156,987.989	151,430.851	155,409.144	151,744.26	152,706.569	152,763.887	162,753.584	177,600.698	171,059.959	162,780.304	175,167.028	179,257.194	174,567.435	122,162.028	117,342.237	158,186.011	485,083.987	492,102.597	482,620.039	476,700.806	476,628.136	478,826.068	239,315.56	243,370.296	236,059.645	220,794.993	215,705.607	225,738.002
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,384,757.947	1,449,926.629	1,410,660.511	1,617,253.787	1,671,065.312	1,657,922.763	1,725,496.452	2,255,303.011	2,172,047.575	2,047,437.949	2,001,237.977	2,034,952.207	1,867,764.33	1,822,721.667	1,808,065.786	1,844,136.793	1,972,219.084	1,981,298.853	1,559,278.64	1,570,648.837	1,543,020.505	1,522,634.932	1,532,728.939	1,537,247.304	1,496,776.481	1,459,083.556	1,450,006.898	1,461,932.246	1,417,471.613	1,360,073.152	1,405,921.009	1,483,118.657	1,520,680.176	1,448,320.876	1,443,910.753	1,463,830.861	1,219,890.652	1,223,812.277	1,217,315.487	1,231,982.75	1,199,804.726	1,185,511.622	1,182,985.787	1,179,700.268	1,177,114.776	1,154,236.928	1,151,559.707	1,189,015.016	1,163,605.583	1,127,393.943	1,086,028.162	1,055,907.317	1,021,906.707	987,016.528	936,393.409	896,566.908	897,997.162	900,879.196	884,269.191	642,635.816	655,332.506	647,095.923	604,558.888	582,534.944	561,992.234
Totaal eigen vermogen Numbers are in millions	2,509,945.097	2,576,420.856	2,524,424.249	2,344,613.276	2,380,407.827	2,231,070.818	2,241,850.761	2,681,564.289	2,987,138.139	2,741,169.109	2,282,360.692	2,220,534.212	2,007,011.609	1,927,246.659	1,915,113.581	2,064,782.893	2,214,382.383	2,213,271.457	1,726,373.837	1,737,238.37	1,708,455.975	1,686,652.092	1,694,800.412	1,692,778.537	1,649,986.902	1,604,941.308	1,593,575.326	1,590,525.691	1,539,972.192	1,477,298.209	1,523,921.106	1,566,005.37	1,620,429.561	1,558,564.637	1,556,304.07	1,598,660.424	1,356,844.305	1,306,215.248	1,301,005.063	1,244,266.961	1,213,682.078	1,206,331.721	1,205,454.126	1,204,343.785	1,212,225.928	1,187,805.614	1,191,625.749	1,225,455.642	1,182,771.686	1,154,217.324	1,086,028.162	1,055,907.317	1,021,906.707	987,016.528	936,393.409	896,566.908	897,997.162	900,879.196	884,269.191	642,635.816	655,332.506	647,095.923	604,558.888	582,534.944	561,992.234
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,171,706.708	7,127,772.998	5,918,558.394	5,622,344.507	6,241,117.919	6,038,274.571	6,393,092.565	7,751,438.345	7,747,164.679	6,944,628.01	6,180,132.504	5,873,183.337	5,666,063.225	5,453,244.35	5,406,405.841	5,853,624.448	5,766,016.924	5,759,592.674	3,972,988.752	4,055,243.521	4,041,790.153	3,994,282.747	3,833,128.681	3,760,885.854	3,750,333.124	3,665,755.047	3,667,311.814	3,682,132.995	3,675,249.039	3,472,857.585	3,528,839.514	3,442,976.756	3,579,049.759	3,663,059.9	3,688,196.894	3,814,844.217	3,657,718.858	3,626,452.737	3,686,751.079	3,603,921.23	3,572,583.248	3,624,066.484	3,585,799.683	3,550,176.23	3,593,714.6	3,568,837.521	3,491,296.172	3,515,909.955	3,372,076.092	3,230,457.658	2,181,590.518	2,100,014.396	2,096,114.897	1,919,604.201	1,858,014.188	1,849,598.144	1,844,947.179	1,899,068.098	1,968,380.466	1,670,755.443	1,662,866.651	1,610,594.199	1,588,057.44	1,450,132.001	1,388,770.744

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