Ilsung Construction Co., Ltd. (013360.KS)

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013360.KS
Financiële Gegevens

1338 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,454.292	27,796.126	25,344.505	34,290.682	22,801.2	19,943.811	19,169.988	11,837.83	22,975.758	28,394.587	41,795.088	34,859.268	20,825.649	39,700.439	22,125.345	6,209.133	16,329.198	15,277.733	17,335.952	16,335.357	26,645.713	19,032.719	21,237.674	20,963.245	17,457.691	12,594.54	20,858.316	11,724.467	50,716.022	15,909.443	22,065.66	12,503.585	17,160.419	8,733.7	21,661.931	10,351.482	27,509.05	13,792.595	14,185.075	13,577.503	35,679.443	21,930.293	26,539.532	13,630.915	24,969.699	28,501.854	32,414.503	28,025.146	9,693.259	18,711.206	6,032.12	13,677.842	2,481.122	6,840.75	5,102.346	14,150.619	4,587.744	31,015.131	28,047.655	25,570.404	15,347.738	32,001.209	30,648.681	39,608.182	14,932.223	20,266.521	8,178.89
Kortetermijnbeleggingen Numbers are in millions	0	0	500	564.649	655.68	910.001	2,039	2,739	2,739	2,739	1,739	3,739	1,739	1,738.999	1,739	739	739	739	739	57,353.338	64,581.042	62,658.13	57,680.127	52,473.429	50,200.723	48,824.28	46,133.175	48,739.89	40,880.344	38,753.96	34,084.151	30,548.419	30,286.687	25,729.303	21,929.266	28,850.878	27,394.214	26,801.446	26,214.917	25,913.235	20,014.24	22,495.476	20,944.577	18,025.442	19,866.458	16,978.021	16,029.202	26,948.584	28,480.06	23,114.912	48,408.347	21,483.914	38,370.995	40,571.243	29,491.155	26,399.835	2,425.685	1,884.505	1,643.215	1,142.65	2,764.867	2,052.577	2,149.243	1,982.923	2,221.769	5,517.764	2,151.105
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,454.292	27,796.126	25,844.505	34,855.331	23,456.88	20,853.812	21,208.988	14,576.83	25,714.758	31,133.587	43,534.088	38,598.268	22,564.649	41,439.438	23,864.345	6,948.133	17,068.198	16,016.733	18,074.952	73,688.695	91,226.755	81,690.849	78,917.801	73,436.674	67,658.414	61,418.82	66,991.491	60,464.357	91,596.366	54,663.403	56,149.811	43,052.004	47,447.106	34,463.003	43,591.197	39,202.36	54,903.264	40,594.041	40,399.992	39,490.738	55,693.683	44,425.769	47,484.109	31,656.357	44,836.157	45,479.875	48,443.705	54,973.73	38,173.319	41,826.118	54,440.467	35,161.756	40,852.117	47,411.993	34,593.501	40,550.454	7,013.429	32,899.636	29,690.87	26,713.054	18,112.605	34,053.786	32,797.924	41,591.105	17,153.992	25,784.285	10,329.995
Nettovorderingen Numbers are in millions	177,285.139	173,540.52	171,444.073	194,543.015	244,601.587	239,323.236	200,599.571	193,853.917	175,780.613	151,184.818	156,037.317	142,556.551	131,348.774	124,283.782	90,830.56	165,268.098	182,278.759	219,985.267	215,819.429	137,382.074	131,717.357	0	113,819.774	119,055.087	0	149,832.142	116,990.217	100,545.836	99,127.191	106,201.952	86,320.373	83,858.164	98,206.054	0	76,998.61	0	68,438.337	58,710.88	57,422.061	88,508.483	85,889.548	0	86,210.563	0	82,516.964	87,824.403	81,591.93	0	72,022.67	0	0	49,758.385	49,275.067	0	0	0	66,480.367	72,875.986	69,490.486	68,452.726	61,725.834	49,652.747	58,304.02	40,093.33	25,108.724	40,651.365	39,723.561
Voorraad Numbers are in millions	3,088.96	2,838.871	2,741.648	4,548.243	4,728.041	3,958.612	3,036.58	4,815.728	16,120.506	17,129.392	14,764.411	13,620.585	13,344.986	13,230.839	13,493.263	14,218.219	14,952.477	15,194.625	15,576.68	19,338.539	17,869.499	18,232.02	19,405.653	22,053.659	22,940.988	23,446.944	23,260.078	29,850.96	29,947.475	29,477.996	32,253.392	26,519.183	29,611.331	34,656.613	40,215.184	46,064.426	50,169.194	55,616.318	61,359.189	66,868.993	68,602.643	39,316.176	42,682.235	52,007.976	48,864.217	56,196.78	54,864.567	44,024.052	71,177.423	76,027.197	77,145.886	74,119.987	77,367.675	75,186.25	45,015.028	43,195.755	44,130.63	11,977.415	13,125.647	14,463.477	19,974.934	21,872.536	23,996.521	27,180.624	44,719.292	43,662.228	43,973.334
Overige vlottende activa Numbers are in millions	17,177.227	12,370.633	13,508.76	-4,994.765	-4,994.765	-4,994.765	-4,994.766	-2,085.851	-1,889.156	-1,889.156	-1,889.156	-1,889.091	-1,889.091	-1,889.09	-1,889.092	-1,299.999	-1,300	-849.998	-11,243.517	0.001	0.002	117,253.785	0.003	-0.001	180,588.466	-0.001	-0.001	0.001	0.001	0.001	0	0.001	-0.002	88,746.724	-0.001	79,663.687	0.001	-0.001	-0.001	0.001	0.001	86,010.694	8,990.096	89,206.367	-0.001	0.001	0.001	100,473.718	0.001	56,370.607	48,417.934	-0.001	0.001	41,875.177	72,780.853	67,881.07	36,369.515	39,708.725	31,143.284	25,806.705	35,567.039	16,729.362	17,233.781	11,964.919	23,095.533	4,350.848	11,122.196
Totaal vlottende activa Numbers are in millions	214,005.618	216,546.15	213,538.986	228,951.824	267,791.743	259,140.895	219,850.373	211,160.624	215,726.721	197,558.641	212,446.66	192,886.313	165,369.318	177,064.969	126,299.076	185,134.451	212,999.435	250,346.627	238,227.543	230,409.309	240,813.612	217,176.654	212,143.231	214,545.419	271,187.868	234,697.905	207,241.786	190,861.154	220,671.033	190,343.352	174,723.577	153,429.352	175,264.489	157,866.34	160,804.99	164,930.473	173,510.796	154,921.238	159,181.241	194,868.215	210,185.875	169,752.639	185,367.002	172,870.7	176,217.337	189,501.059	184,900.203	199,471.5	181,373.413	174,223.922	180,004.287	159,040.127	167,494.86	164,473.42	152,389.382	151,627.279	153,993.941	157,461.762	143,450.287	135,435.962	135,380.412	122,308.431	132,332.246	120,829.978	110,077.541	114,448.726	105,149.086
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,735.668	13,129.452	12,955.172	12,888.942	14,727.042	14,910.226	15,023.935	14,765.531	12,987.792	8,272.732	8,825.405	6,509.623	7,680.921	7,745.391	6,474.623	6,695.218	6,172.069	4,135.724	4,688.9	4,904.611	5,062.167	2,827.913	3,113.714	2,056.982	2,091.72	2,096.296	2,121.6	2,295.128	2,413.417	2,522.323	2,579.887	2,285.18	2,479.626	2,564.387	2,699.499	3,220.763	3,506.531	3,770.559	3,161.765	3,242.465	2,031.594	2,444.948	2,110.511	1,772.259	1,819.308	1,915.345	1,826.369	1,630.575	1,617.349	1,649.259	1,563.475	42,679.995	42,844.74	42,919.113	43,110.416	43,199.237	15,926.86	20,114.044	20,691.838	21,226.359	22,247.525	23,249.558	24,672.735	26,621.557	27,309.035	29,020.498	30,180.065
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	0	0	0	0
Immateriële activa Numbers are in millions	814.058	883.344	906.474	1,042.1	1,091.449	1,069.253	1,116.527	1,276.355	1,267.782	1,232.159	1,271.755	3,292.682	3,291.171	3,195.146	3,217.841	3,446.227	3,584.654	3,561.064	3,646.414	3,866.065	3,075.302	3,091.569	3,099.808	3,594.686	3,746.766	3,714.406	3,715.096	2,210.515	2,250.808	2,425.688	2,399.843	2,483.446	2,533.951	1,968.928	1,937.673	1,955.647	1,970.634	1,845.293	1,851.201	1,786.475	1,804.922	1,804.865	1,820.556	2,039.657	2,058.931	2,023.037	2,039.975	2,279.271	2,566.103	2,606.732	2,646.011	340.396	385.395	432.726	2,843.516	2,868.97	7,022.265	373.499	401.142	433.439	479.761	507.136	546.295	586.204	626.166	657.451	696.251
Goodwill en immateriële activa Numbers are in millions	814.058	883.344	906.474	1,042.1	1,091.449	1,069.253	1,116.527	1,276.355	1,267.782	1,232.159	1,271.755	3,292.682	3,291.171	3,195.146	3,217.841	3,446.227	3,584.654	3,561.064	3,646.414	3,866.065	3,075.302	3,091.569	3,099.808	3,594.686	3,746.766	3,714.406	3,715.096	2,210.515	2,250.808	2,425.688	2,399.843	2,483.446	2,533.951	1,968.928	1,937.673	1,955.647	1,970.634	1,845.293	1,851.201	1,786.475	1,804.922	1,804.865	1,820.556	2,039.657	2,058.931	2,023.037	2,039.975	2,279.271	2,566.103	2,606.732	2,646.011	340.396	385.395	432.726	2,843.516	2,868.97	7,022.265	373.499	401.142	433.439	479.761	507.136	546.295	586.204	626.166	657.451	696.251
Langetermijnbeleggingen Numbers are in millions	178,038.202	174,462.394	171,043.629	28,931.983	28,415.843	28,050.453	26,705.68	26,542.92	28,589.708	27,961.089	29,803.685	32,698.697	33,056.468	34,641.138	32,476.011	33,257.709	31,433.337	31,406.883	31,429.344	-24,615.905	-30,120.047	-30,301.89	-26,749.138	-21,428.508	-13,345.136	-18,199.105	-15,771.167	-18,791.842	-11,288.399	-9,075.385	-4,309.355	1,941.53	807.298	5,430.453	8,578.354	906.849	3,549.797	5,997.216	6,400.225	6,544.306	12,350.935	9,242.053	10,531.152	13,741.674	11,827.532	14,479.823	15,818.535	3,087.06	2,701.846	10,903.662	-24,039.584	2,634.849	-17,341.216	-19,041.464	-2,786.376	-3.495	23,393.155	22,824.335	23,589.038	23,995.147	22,688.932	22,365.933	21,140.914	21,297.634	21,058.788	17,651.459	21,018.118
Belastingvorderingen Numbers are in millions	3,315.536	3,982.75	15,513.586	3,698.573	4,229.233	3,604.029	3,604.029	-26,542.92	0	-27,961.089	119,005.282	128,222.742	134,666.313	132,506.402	130,042.956	106,288.618	81,799.84	82,025.747	72,870.391	114,235.644	122,903.68	119,887.075	115,155.223	109,617.154	103,008.921	107,592.733	105,965.586	108,873.376	100,011.445	99,313.165	95,531.646	84,940.481	87,336.945	79,029.47	76,113.624	419.337	405.359	391.381	405.359	372.588	367.579	198.288	198.288	79,264.328	80,102.111	62,080.681	56,871.907	67,944.426	0	71,349.644	1,081.976	1,081.976	0	57,497.16	39,376.489	0	0	0	9,739.666	9,270.267	0	10,216.823	6,232.409	6,647.832	6,590.152	10,896.782	6,616.633
Overige niet-vlottende activa Numbers are in millions	7,420.687	7,319.749	7,501.66	153,596.313	144,559.83	141,938.907	147,001.453	167,034.434	137,890.296	162,905.051	7,934.587	7,971.545	5,033.665	-0.001	0	0	0.001	-0.001	0.001	250.12	-0	896.121	1,983.677	2,039.602	0.001	2,150.703	2,025.994	5,128.864	5,379.773	6,481.389	6,531.946	6,987.382	7,083.492	7,268.804	7,344.589	85,410.959	88,956.292	94,605.111	93,739.43	90,554.328	82,953.841	86,325.353	84,745.938	2,486.873	3,168.883	-0.001	3,626.952	3,325.426	73,175.601	0.001	102,557.736	36,878.573	54,783.253	-0.001	-0.002	36,189.892	11,328.806	10,726.002	5.458	847.634	10,812.909	15.997	1,325.93	232.958	1,185.076	232.957	5,682.051
Totaal niet-vlottende activa Numbers are in millions	202,324.151	199,777.688	207,920.521	200,157.912	193,023.396	189,572.868	193,451.624	183,076.32	180,735.578	172,409.942	166,840.714	178,695.289	183,728.539	178,088.076	172,211.432	149,687.773	122,989.9	121,129.418	112,635.049	98,640.535	100,921.102	96,400.788	96,603.284	95,879.916	95,502.272	97,355.033	98,057.108	99,716.041	98,767.044	101,667.18	102,733.967	98,638.019	100,241.312	96,262.042	96,673.739	91,913.555	98,388.613	106,609.56	105,557.979	102,500.162	99,508.871	100,015.507	99,406.446	99,304.791	98,976.765	80,498.885	80,183.738	78,266.758	80,060.899	86,509.298	83,809.614	83,615.789	80,672.172	81,807.534	82,544.043	82,254.604	57,671.086	54,037.88	54,427.142	55,772.846	56,229.127	56,355.447	53,918.283	55,386.185	56,769.217	58,459.147	64,193.118
Totaal activa Numbers are in millions	416,329.769	416,323.838	421,459.507	429,109.736	460,815.139	448,713.763	413,301.997	394,236.943	396,462.3	369,968.583	379,287.374	371,581.602	349,097.857	355,153.045	298,510.508	334,822.224	335,989.335	371,476.045	350,862.593	329,049.844	341,734.714	313,577.442	308,746.515	310,425.335	366,690.14	332,052.938	305,298.894	290,577.195	319,438.076	292,010.532	277,457.544	252,067.371	275,505.801	254,128.382	257,478.729	256,844.028	271,899.409	261,530.798	264,739.219	297,368.377	309,694.746	269,768.146	284,773.448	272,175.491	275,194.102	269,999.944	265,083.941	277,738.258	261,434.312	260,733.22	263,813.9	242,655.916	248,167.032	246,280.954	234,933.425	233,881.883	211,665.026	211,499.642	197,877.429	191,208.808	191,609.538	178,663.878	186,250.529	176,216.163	166,846.758	172,907.873	169,342.204
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	32,918.854	40,621.306	35,819.977	50,783.52	54,501.22	48,254.368	39,503.125	32,348.07	30,061.066	28,101.253	33,342.656	40,435.563	42,120.664	34,863.309	21,622.313	39,747.332	41,089.872	48,100.068	51,176.831	48,611.34	54,893.003	49,726	43,462.713	41,933.035	49,653.79	48,515.822	46,478.622	16,427.19	12,438.031	12,253.068	17,503.706	12,254.414	9,467.929	5,710.406	8,513.642	3,314.529	8,414.804	4,285.45	10,228.344	6,819.377	11,319.814	3,675.924	8,132.15	4,743.98	9,934.548	7,833.901	14,099.72	7,340.489	4,376.562	6,359.51	4,107.964	7,778.744	3,134.782	4,333.793	4,045.634	8,322.042	5,849.528	2,818.646	999.412	3,217.405	3,049.091	4,111.107	4,399.748	3,817.212	3,886.658	4,545.013	3,050.849
Kortlopende schulden Numbers are in millions	92,063.732	79,204.01	82,206.651	116,080.343	69,813.366	60,071.12	67,676.913	36,002.532	41,375.443	41,600.228	43,302.977	44,719.604	50,939.331	61,905.175	57,060.109	74,000.599	75,558.852	89,789.711	102,617.041	77,005.3	60,789.406	71,459.103	71,584.477	89,631.072	109,241.983	101,686.296	61,715.151	88,614.099	89,677.016	87,679.925	71,072.937	64,718.018	87,300.625	79,161.017	72,956.789	97,711.183	91,945.718	103,231.383	85,980.8	84,370.027	54,090.541	35,690	32,690.542	60,690.05	52,440	62,690	33,690	43,290	53,176.234	43,087.623	44,865.996	28,587.447	56,294.442	41,582.995	37,351.896	37,244.996	22,992.763	29,336.047	22,775.796	12,535.916	30,005.434	17,815.882	17,800	3,006.078	17,800	17,800	17,399.995
Belastingschulden Numbers are in millions	576.64	568.621	264.942	168.386	5.64	1,659.873	2,605.136	3,296.849	2,819.599	2,561.856	2,647.812	703.613	567.606	170.425	473.95	222.102	349.616	225.961	128.757	362.302	264.218	325.867	2.584	134.347	254.572	73.596	73.478	47.817	139.349	1.63	148.849	6.68	4.397	2.092	0.019	1.115	546.198	561.986	912.052	0	0	12.258	878.898	8.907	2.782	10.877	18.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	53,862.396	57,550.082	49,566.352	96,197.141	118,130.292	51,875.808	63,193.83	47,528.21	56,795.929	39,004.451	87,051.477	57,165.685	64,815.249	70,266.957	62,504.015	56,529.325	73,170.824	77,519.389	62,022.071	52,654.666	60,317.274	60,329.45	63,901.88	134.347	254.572	73.596	48,848.589	53,852.159	139.349	73,857.628	65,027.227	6.68	53,446.352	42,042.337	47,323.608	1.115	54,521.718	40,621.062	49,034.681	41,641.412	0	12.258	46,807.519	8.907	2.782	36,199.206	43,970.274	0	27,890.263	35,785.226	38,164.304	35,445.318	0	0	35,109.826	0	31,932.732	37,378.249	39,601.449	40,573.007	0	27,520.14	0	0	27,835.444	33,776.168	33,365.116
Overige kortlopende verplichtingen Numbers are in millions	62,160.052	48,453.858	53,401.235	-0.001	-0.002	60,930.05	44,822.123	45,970.575	36,426.992	40,497.232	0.001	0	0	0	-0	-0	-0.002	0.001	0	0.001	-0.001	0.001	-0	55,043.885	73,292.282	60,663.953	-0.001	0.001	86,393.661	0.001	0.001	49,690.069	-0.001	0.001	0.002	34,247.416	-0.001	0.001	-0	0.001	53,196.387	36,109.164	0.001	37,437.982	44,449.782	0.001	-0	50,264.816	0.001	0.001	906.823	-0.001	22,411.77	33,921.963	-0.001	27,950.194	-0.001	-0.003	0.001	-0.001	26,573.324	-0.001	40,545.31	48,631.282	-0.001	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	241,005.034	225,829.256	220,994.215	263,061.003	242,444.876	221,131.345	215,195.99	161,849.386	164,659.429	149,203.165	163,697.112	142,320.853	157,875.244	167,035.442	141,186.436	170,277.256	189,819.547	215,409.169	215,815.943	178,271.307	175,999.683	181,514.554	178,949.069	186,742.339	232,442.627	210,939.667	157,042.361	158,893.449	188,648.057	173,790.622	153,603.87	126,669.181	150,214.905	126,913.761	128,794.041	135,274.243	154,882.239	148,137.896	145,243.825	132,830.817	118,606.742	75,487.346	87,630.212	102,880.919	106,827.112	106,723.108	91,759.994	100,895.305	85,443.06	85,232.36	88,045.087	71,811.508	81,840.994	79,838.751	76,507.355	73,517.232	60,775.022	69,532.939	63,376.658	56,326.327	59,627.849	49,447.128	62,745.058	55,454.572	49,522.101	56,121.18	53,815.961
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	45,250	61,750	63,431.424	16,581.776	69,871.817	81,434.443	54,873.306	82,734.153	90,231.055	83,002.058	86,176.76	92,853.321	65,561.785	68,629.811	41,886.695	41,817.025	24,463.22	28,682.214	8,892.764	27,437.419	43,896.523	12,950.166	10,812.141	12,562.491	23,860.475	13,385.359	37,470	15,243.35	19,869.8	9,758.72	15,403.36	24,095.397	23,329.869	27,671.413	26,563.468	17,177.377	14,471.202	8,500	12,000	31,990.8	51,990.8	51,990.8	51,990.8	25,000	21,500	21,500	33,000	20,000	20,000	20,000	20,000	15,000	14,000	14,000	9,000	9,000	25,460.02	16,460.02	11,522.12	11,522.12	6,584.22	6,584.22	1,646.32	1,646.32	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.447	12.802	10.825	4,442.889	3,435.719	2,472.773	2,109.556	164.055	570.257	414.424	125.174	1,167.17	1,148.706	1,580.674	618.767	5,415.368	5,016.735	9,854.198	9,673.031	5,749.49	5,593.039	5,728.436	6,081.82	60.335	92.272	70.618	42.516	11.325	25.986	56.095	95.697	125.038	146.204	177.3	216.223	191.001	182.044	271.276	366.599	353.824	428.967	502.916	612.674	646.079	525.288	0	0	7,082.553	0	0	0	0	0	0	5,119.38	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	348.78	341.042	12,146.074	22,106.723	22,207.428	0	11,702.663	2,357.791	2,357.791	2,357.791	2,357.791	8,267.993	8,267.993	8,267.993	8,267.993	7,741.595	7,741.595	7,746.235	7,746.235	7,298.038	7,298.038	7,298.038	7,298.038	7,288.64	7,288.64	7,274.235	7,274.235	17,833.332	0	0	10,936.601	0	0	0	11,763.498	0	0	0	18,287.661	0	0	0	16,960.578	15,840.361	14,092.347	0	0	1,334.838	2,204.841	2,204.841	3,095.549	3,095.549	2,304.608	2,304.608	2,304.608	2,304.608	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	30,534.006	29,424.204	26,680.321	-0	0	20,890.893	8,933.933	19,523.39	18,249.468	18,290.187	17,589.534	17,714.203	16,817.162	16,979.343	16,248.48	17,527.788	17,096.031	17,547.772	17,639.416	17,700.804	17,239.392	16,140.278	15,515.232	21,311.138	19,693.508	18,608.332	19,266.568	0.001	12,559.775	11,237.947	-0	9,384.443	9,971.158	10,715.983	0.001	11,607.621	13,018.344	16,472.382	0	16,746.151	16,741.769	16,682.81	0	0.001	-0.001	8,957.944	8,555.633	585.601	6,354.988	6,527.283	6,120.25	5,130.037	4,885.177	4,973.151	0.001	5,759.264	6,296.703	6,904.229	7,389.372	7,079.261	8,961.079	8,886.008	10,709.227	9,010.332	8,222.79	8,801.724	8,556.582
Totaal niet-vlottende verplichtingen Numbers are in millions	76,148.234	91,528.048	102,268.643	43,131.388	95,514.965	104,798.109	77,619.458	104,779.389	111,408.571	104,064.459	106,249.259	120,002.687	91,795.646	95,457.821	67,021.935	72,501.776	54,317.581	63,830.419	43,951.446	58,185.751	74,026.992	42,116.918	39,707.231	41,222.604	50,934.895	39,338.544	64,053.319	33,088.008	32,455.561	21,052.762	26,435.658	33,604.878	33,447.231	38,564.696	38,543.19	28,975.999	27,671.59	25,243.658	30,654.26	49,090.775	69,161.536	69,176.526	69,564.052	41,486.441	36,117.634	30,457.944	41,555.633	29,002.992	28,559.829	28,732.124	29,215.799	23,225.586	21,189.785	21,277.759	16,423.989	17,063.872	31,756.723	23,364.249	18,911.492	18,601.381	15,545.299	15,470.228	12,355.547	10,656.652	8,222.79	8,801.724	8,556.582
Totaal passiva Numbers are in millions	317,153.268	317,357.304	323,262.859	306,192.391	337,959.841	325,929.454	292,815.448	266,628.776	276,068	253,267.624	269,946.371	262,323.54	249,670.89	262,493.263	208,208.371	242,779.032	244,137.128	279,239.588	259,767.389	236,457.058	250,026.675	223,631.472	218,656.301	227,964.943	283,377.522	250,278.211	221,095.68	191,981.456	221,103.618	194,843.384	180,039.528	160,274.059	183,662.136	165,478.457	167,337.231	164,250.242	182,553.829	173,381.554	175,898.085	181,921.592	187,768.277	144,663.872	157,194.263	144,367.36	142,944.747	137,181.052	133,315.626	129,898.297	114,002.889	113,964.484	117,260.886	95,037.094	103,030.778	101,116.51	92,931.344	90,581.104	92,531.745	92,897.188	82,288.15	74,927.708	75,173.148	64,917.356	75,100.605	66,111.224	57,744.891	64,922.904	62,372.543
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	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	2,908.38
Gewone aandelen Numbers are in millions	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,357.235
Ingehouden winsten Numbers are in millions	25,364.19	24,992.982	23,255.254	24,846.616	24,563.784	24,413.966	23,152.028	27,496.147	21,653.798	20,285.131	19,271.526	19,206.294	18,903.127	14,793.377	14,847.552	13,624.916	13,015.67	12,389.084	12,110.58	13,084.973	12,444.046	11,682.544	10,963.155	11,987.74	12,588.339	8,313.282	10,793.256	25,097.951	24,935.138	23,851.586	23,758.894	21,902.716	22,484.162	19,147.074	20,818.897	22,821.621	19,525.962	18,075.578	18,798.227	45,667.264	52,053.377	55,176.577	57,651.918	57,934.256	62,263.627	62,746.264	61,608.48	77,383.834	77,177.001	76,514.314	78,392.06	56,485.484	55,873.22	55,807.089	52,536.95	53,566.212	50,121.287	49,580.904	46,678.289	47,464.566	47,146.401	44,456.532	42,354.633	41,309.648	40,000.017	38,883.119	39,100.705
Overige gereserveerde algehele resultaten Numbers are in millions	38,792.02	38,955.804	39,925.626	38,062.868	38,284.011	38,364.872	37,305.112	40,083.972	38,882.673	36,559.997	36,304.1	36,403.557	36,274.118	37,134.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,688.048	7,688.048	7,688.048	32,678.314	32,678.314	32,678.315	32,705.327	32,705.327	32,705.327	32,705.327	26,617.401	26,617.401	17,217.401	13,797.457	48,502.376	51,474.7	51,892.898	52,913.129	52,049.85	52,577.349	52,333.525	51,333.753	52,196.332	43,541.249	43,795.913	46,528.641	46,475.189	46,559.851	46,458.877	46,381.708	46,720.094	42,938.365	42,418.551	42,569.105	42,382.019	42,800.554	42,823.025	43,073.609	43,042.651	42,779.265	42,872.836	42,933.159	42,930.705	42,863.862	42,971.207	43,055.446	43,141.476	43,443.686	43,241.982	43,241.982	41,148.514	64,120.898	62,250.594	62,344.914	62,452.691	62,722.127	41,999.554	42,009.11	41,898.55	41,804.093	42,277.549	42,277.549	41,782.85	41,782.85	42,089.408	42,089.408	41,603.341
Totaal eigen vermogen van aandeelhouders Numbers are in millions	98,856.699	98,649.275	97,881.369	122,600.239	122,538.549	122,469.593	120,174.907	127,297.886	120,254.238	116,562.896	109,205.467	109,239.692	99,407.086	92,738.003	90,362.368	92,112.056	91,921.008	92,314.653	91,172.87	92,674.761	91,790.011	90,028.737	90,171.927	82,541.429	83,396.692	81,854.363	84,280.885	98,670.242	98,406.455	97,245.734	97,491.428	91,853.521	91,915.153	88,728.619	90,213.355	92,634.615	89,361.427	88,161.627	88,853.319	115,458.969	121,938.653	125,122.176	127,595.062	127,810.558	132,247.274	132,814.15	131,762.395	147,839.96	147,431.423	146,768.736	146,553.014	147,618.822	145,136.254	145,164.443	142,002.081	143,300.779	119,133.281	118,602.454	115,589.279	116,281.099	116,436.39	113,746.521	111,149.923	110,104.938	109,101.865	107,984.967	106,969.661
Totaal eigen vermogen Numbers are in millions	99,176.502	98,966.534	98,196.648	122,917.345	122,855.297	122,784.309	120,486.549	127,608.168	120,394.3	116,700.959	109,341.003	109,258.062	99,426.966	92,659.782	90,302.137	92,043.193	91,852.208	92,236.457	91,095.204	92,592.787	91,708.039	89,945.97	90,090.214	82,460.392	83,312.617	81,774.727	84,203.213	98,595.739	98,334.458	97,167.148	97,418.015	91,793.312	91,843.665	88,649.924	90,141.498	92,593.785	89,345.58	88,149.245	88,841.135	115,446.785	121,926.469	125,104.274	127,579.184	127,808.131	132,249.356	132,818.892	131,768.315	147,839.96	147,431.423	146,768.736	146,553.014	147,618.822	145,136.254	145,164.443	142,002.081	143,300.779	119,133.281	118,602.454	115,589.279	116,281.099	116,436.39	113,746.521	111,149.923	110,104.938	109,101.865	107,984.967	106,969.661
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	416,329.769	416,323.838	421,459.507	429,109.736	460,815.138	448,713.763	413,301.997	394,236.943	396,462.3	369,968.583	379,287.374	371,581.602	349,097.857	355,153.045	298,510.508	334,822.224	335,989.335	371,476.045	350,862.593	329,049.844	341,734.714	313,577.442	308,746.515	310,425.335	366,690.139	332,052.938	305,298.894	290,577.195	319,438.076	292,010.532	277,457.544	252,067.371	275,505.801	254,128.381	257,478.729	256,844.027	271,899.409	261,530.799	264,739.219	297,368.377	309,694.746	269,768.146	284,773.448	272,175.491	275,194.102	269,999.944	265,083.941	277,738.257	261,434.312	260,733.22	263,813.9	242,655.916	248,167.032	246,280.953	234,933.425	233,881.883	211,665.026	211,499.642	197,877.429	191,208.807	191,609.538	178,663.877	186,250.528	176,216.162	166,846.756	172,907.871	169,342.204

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KRX:013360.KS