Hwaseung Corporation Co.,Ltd. (013520.KS)

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013520.KS
Financiële Gegevens

1873 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	112,958.266	106,797.484	83,967.656	100,173.054	125,952.933	95,507.17	105,501.655	134,622.107	142,604.296	121,261.542	86,636.741	128,711.223	143,060.022	175,479.405	132,364.384	153,942.564	132,016.532	184,619.543	101,258.275	115,716.953	142,090.483	193,443.683	123,137.917	125,862.881	119,723.679	108,605.075	124,763.618	92,403.034	92,840.108	84,568.114	107,038.556	87,323.287	84,283.089	72,629.12	72,959.772	84,679.154	73,758.339	89,111.041	78,640.296	73,744.569	79,438.634	86,004.438	64,748.789	68,944.217	87,871.586	96,217.162	54,537.191	83,688.562	67,578.896	68,558.694	53,362.424	48,122.451	43,425.585	42,131.021	41,181.016	33,625.1	38,051.987	31,852.563	6,406.836	13,930.094	11,607.02	3,268.874	494.686	1,061.895	3,572.784	1,720.463	2,623.829
Kortetermijnbeleggingen Numbers are in millions	5,051.1	5,050.251	5,313.745	5,174.484	5,176.584	5,148.134	5,142.734	6,160.6	11,046.398	7,951.95	7,905.313	5,942.063	5,925.5	6,896.4	7,165.3	9,003.2	7,325.6	4,287.998	5,655.998	3,621.195	6,978.269	651.202	478.001	1,152.057	1,213.965	2,135.961	2,948.392	8,544.079	9,812.42	7,510.763	1,337.89	16,880.02	17,217.062	19,021.344	32,134.508	88,291.358	67,271.157	52,149.048	47,434.046	33,444.652	21,575.423	14,670.822	10,562.372	15,664.69	5,324.385	2,184.054	1,959.653	1,684.847	1,783.243	1,695.796	1,709.607	728.731	671.951	703.074	755.077	8,705.708	685.003	2,137.782	-3,845.323	-4,013.31	-1,425.789	-1,313.48	2,000	-855.683	2,200	0	-926.188
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	118,009.366	111,847.734	89,281.401	105,347.538	131,129.517	100,655.304	110,644.389	140,782.707	153,650.694	129,213.493	94,542.055	134,653.286	148,985.522	182,375.804	139,529.683	162,945.764	139,342.132	188,907.542	106,914.273	119,338.148	149,068.751	194,094.885	123,615.919	127,014.938	120,937.644	110,741.036	127,712.01	100,947.113	102,652.528	92,078.877	108,376.446	104,203.307	101,500.151	91,650.464	105,094.28	172,970.512	141,029.496	141,260.089	126,074.342	107,189.221	101,014.057	100,675.26	75,311.162	84,608.907	93,195.971	98,401.216	56,496.844	85,373.409	69,362.139	70,254.49	55,072.031	48,851.182	44,097.536	42,834.095	41,936.093	42,330.808	38,736.99	33,990.345	6,406.836	13,930.094	11,607.02	3,268.874	2,494.686	1,061.895	5,772.784	1,720.463	2,623.829
Nettovorderingen Numbers are in millions	319,071.808	287,562.003	280,946.486	333,026.762	306,534.055	339,189.238	294,036.096	339,120.711	315,709.823	308,399.428	289,716.193	272,014.337	284,156.445	303,981.949	287,378.229	284,339.948	228,528.861	269,665.902	297,554.608	324,566.767	336,927.698	0	312,881.893	0	366,486.241	0	315,108.235	0	0	379,154.614	348,478.984	280,076.156	318,604.759	313,932.644	319,036.079	313,179.237	344,183.495	320,321.293	326,029.538	320,791.552	323,223.525	341,506.422	336,732.609	348,400.831	406,148.303	325,357.92	301,681.983	313,051.965	323,440.061	321,691.89	324,949.34	312,350.279	315,719.822	309,154.236	333,511.636	400,909.373	408,708.879	318,528.444	0	0	97,177.983	101,152.368	104,642.836	98,642.825	105,665.237	112,119.063	119,382.027
Voorraad Numbers are in millions	238,780.807	228,047.286	196,563.502	214,770.512	229,935.946	231,607.826	225,356.112	269,208.754	267,802.114	258,531.381	241,776.618	259,138.539	231,867.14	230,386.424	210,040.307	207,808.506	211,211.611	217,971.077	207,364.354	229,124.048	217,647.302	219,775.34	210,102.063	202,731.271	199,647.481	192,359.174	192,936.299	192,268.053	192,343.497	198,150.486	184,632.509	173,861.947	172,203.243	169,004.475	170,941.332	162,454.584	160,827.576	170,359.354	171,181.023	161,266.966	163,494.947	167,532.962	174,961.019	173,174.402	169,530.752	105,453.847	111,270.143	116,671.927	114,285.812	114,840.428	120,995.138	111,390.907	95,886.729	92,034.939	87,355.801	111,540.036	85,299.242	75,256.499	12,336.495	12,918.824	11,681.349	15,954.755	13,736.888	14,078.3	14,187.655	15,610.861	21,271.384
Overige vlottende activa Numbers are in millions	69,289.424	66,134.97	60,661.122	-3,023.599	5,950.143	-2,723.199	-2,561.8	-2,778.384	-2,579.258	-2,576.718	-2,400	-2,700	-3,000	-3,300	-3,599.999	-1,200	-1,200	-0	0	0	0	321,677.46	-0.001	351,401.223	0.001	345,688.121	0.001	345,751.434	329,109.672	394.857	30.993	27.696	-0.001	70.85	61.876	172.013	170.832	1,094.189	144.26	639.42	147.74	170.764	119.088	184.296	134.914	118.026	91.491	136.111	142.126	123.622	120.063	114.915	112.488	107.212	317.642	-0	0	0	126,921.606	112,738.726	0.001	21.09	51.39	2,200.001	34.467	67.127	1,000
Totaal vlottende activa Numbers are in millions	745,151.405	693,591.993	627,452.51	650,121.213	673,549.662	668,729.168	627,474.797	746,333.787	734,583.372	693,567.582	623,634.866	663,106.162	662,009.107	713,444.178	633,348.22	653,894.218	577,882.604	676,544.52	611,833.235	673,028.962	703,643.752	735,547.685	646,599.874	681,147.432	687,071.367	648,788.331	635,756.545	638,966.6	624,105.697	669,778.834	641,518.932	558,169.106	592,308.152	574,658.433	595,133.567	648,776.346	646,211.399	633,034.925	623,429.163	589,887.159	587,880.269	609,885.408	587,123.876	606,368.436	669,009.94	529,331.009	469,540.461	515,233.412	507,230.138	506,910.43	501,136.572	472,707.283	455,816.575	444,130.482	463,121.171	554,780.217	532,745.112	427,775.288	145,664.937	139,587.644	120,466.353	120,397.087	120,925.8	115,983.021	125,660.143	129,517.514	144,277.24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	424,201.306	420,331.045	417,523.528	433,792.449	437,589.24	419,140.898	417,005.995	419,940.006	410,394.548	408,947.849	410,710.575	424,858.222	424,431.672	430,577.583	432,831.024	465,411.364	474,863.514	453,997.874	454,296.671	453,487.289	447,580.719	449,155.851	434,152.206	448,385.356	458,468.233	464,921.509	463,669.024	472,201.449	457,345.266	442,898.386	450,296.534	438,091.14	452,133.597	458,032.744	466,293.158	466,444.376	460,832.64	459,173.481	451,011.999	441,243.637	436,486.466	443,795.479	421,614.671	423,342.418	431,498.54	352,769.18	344,931.22	349,728.535	347,434.621	340,180.439	333,140.581	328,133.151	310,805.51	306,942.92	301,340.143	292,855.719	289,722.483	277,132.356	74,286.972	83,155.142	65,154.139	67,403.808	67,576.502	67,083.65	68,857.049	71,925.007	74,402.588
Goodwill Numbers are in millions	11,915.457	11,915.457	11,915.457	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	14,684.088	18,208.474	18,208.474	18,208.474	18,208.474	19,707.97	19,707.97	19,707.97	19,707.97	19,707.97	19,707.97	19,707.97	19,707.97	22,114.068	22,114.068	22,114.068	22,114.068	30,122.067	30,122.067	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	1,015.902	965.107	965.107	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	11,907.696	11,677.942	11,278.235	11,083.279	10,437.498	10,607.665	10,599.962	11,071.487	12,677.919	12,959.262	13,121.646	13,745.216	14,404.414	15,042.179	18,105.096	18,738.006	19,484.955	20,052.241	20,240.416	20,523.516	21,102.921	21,573.964	21,966.76	21,429.328	23,244.57	23,358.779	22,270.912	21,434.611	20,457.695	20,552.828	14,827.853	15,106.223	11,634.406	11,747.139	9,890.88	10,117.702	10,063.32	10,286.175	10,459.007	9,356.061	9,450.356	9,706.726	11,072.384	11,540.269	10,694.835	10,436.957	11,428.888	11,571.863	10,684.427	11,156.47	11,441.194	11,517.327	12,061.961	12,446.198	13,806.906	13,038.505	11,409.68	548.584	609.979	526.217	379.667	404.717	59.767	77.34	88.364	463.215
Goodwill en immateriële activa Numbers are in millions	11,915.457	11,915.457	23,593.399	25,962.323	25,767.367	25,121.585	25,291.752	25,284.05	25,755.575	27,362.007	27,643.35	27,805.734	28,429.304	29,088.502	29,726.266	32,789.184	33,422.094	34,169.043	34,736.329	34,924.504	35,207.604	35,787.009	36,258.052	36,650.848	36,113.416	37,928.658	38,042.867	40,479.386	39,643.085	38,666.169	38,761.302	34,535.823	34,814.193	31,342.376	31,455.109	29,598.85	29,825.672	29,771.29	29,994.144	32,573.075	31,470.129	31,564.424	31,820.794	41,194.451	41,662.336	11,710.737	11,452.858	12,444.79	12,587.765	11,700.329	12,172.372	12,457.096	12,533.229	13,077.863	13,462.1	14,822.808	14,054.407	12,425.582	1,513.691	1,575.086	526.217	379.667	404.717	59.767	77.34	88.364	463.215
Langetermijnbeleggingen Numbers are in millions	68,111.463	65,402.539	72,140.01	29,696.262	32,052.679	33,945.703	33,681.477	32,793.319	25,815.431	35,006.045	37,472.78	45,863.54	48,972.422	48,371.482	43,785.074	48,452.95	41,516.556	44,216.131	70,276.73	66,110.251	56,721.224	60,007.513	48,701.462	87,162.301	86,366.338	87,876.652	96,327.365	120,580.745	125,909.373	136,868.89	189,076.78	179,308.201	155,281.128	150,967.976	146,873.731	-41,068.887	-23,575.43	-7,762.972	-3,421.685	54,670.778	60,531.446	67,432.054	60,027.397	57,498.491	73,934.85	119,212.44	116,511.095	108,211.065	110,455.704	110,369.649	109,278.596	110,062.036	110,553.959	107,573.371	113,135.127	141,908.958	144,874.14	135,123.429	175,109.951	186,791.958	170,094.068	169,377.281	161,560.908	152,480.291	152,220.005	0	132,450.663
Belastingvorderingen Numbers are in millions	8,968.878	8,332.234	8,593.196	10,282.297	11,379.152	-33,945.703	-33,681.477	2,335.726	8,085.938	9,153.713	7,272.095	9,142.838	10,976.233	6,662.082	6,565.326	16,699.938	19,148.892	27,422.946	18,614.945	24,194.805	24,251.086	26,269.645	29,225.031	21,381.646	20,017.018	20,475.776	19,620.939	11,168.926	11,571.425	7,996.351	20,157.296	7,116.638	9,928.447	8,740.096	8,625.007	3,038.819	2,251.997	1,050.452	66,972.532	4,213.464	3,106.229	2,364.818	1,030.682	34,760.11	20,475.195	14,275.279	14,014.599	13,471.845	12,997.869	0	13,515.209	12,176.782	0	13,092.039	11,989.563	20,043.164	11,362.155	12,500.79	865.863	623.688	301.377	821.476	1,830.812	2,405.352	240.901	365.255	918.387
Overige niet-vlottende activa Numbers are in millions	17,622.045	17,332.105	5,240.755	47,965.669	47,993.081	106,560.154	107,445.553	51,281.782	55,316.759	51,386.282	48,458.293	53,960.048	43,482.884	45,639.647	37,626.996	39,339.004	38,007.664	20,195.155	21,808.537	20,438.644	23,851.445	17,157.811	16,828.109	17,575.63	18,141.338	19,080.706	20,778.979	29,422.72	31,022.793	25,373.043	14.834	36,922.932	38,019.534	40,036.61	51,127.765	107,938.136	86,591.2	71,451.525	0	52,776.847	41,032.692	33,650.229	30,010.722	0.001	2,997.974	-0.001	0	0.001	-0.001	13,435.143	0.001	0.001	11,890.231	38.316	40.841	0.001	688.89	3,128.507	595.075	-0.001	4,967.684	3,382.87	4,654.577	2,257.723	5,180.305	154,208.052	1,605.571
Totaal niet-vlottende activa Numbers are in millions	530,819.148	523,313.38	527,090.889	547,699.001	554,781.518	550,822.638	549,743.301	531,634.883	525,368.25	531,855.895	531,557.094	561,630.382	556,292.515	560,339.296	550,534.686	602,692.44	606,958.72	580,001.148	599,733.212	599,155.492	587,612.077	588,377.829	565,164.86	611,155.781	619,106.343	630,283.301	638,439.174	673,853.226	665,491.942	651,802.839	698,306.746	695,974.734	690,176.899	689,119.802	704,374.769	565,951.294	555,926.079	553,683.776	544,556.989	585,477.801	572,626.962	578,807.004	544,504.265	556,795.471	570,568.895	497,967.635	486,909.773	483,856.236	483,475.958	475,685.56	468,106.759	462,829.066	445,782.929	440,724.509	439,967.773	469,630.649	460,702.076	440,310.665	252,371.552	272,145.873	241,043.485	241,365.102	236,027.516	224,286.783	226,575.6	226,586.678	209,840.424
Totaal activa Numbers are in millions	1,275,970.553	1,216,905.373	1,154,543.398	1,197,820.213	1,228,331.18	1,219,551.806	1,177,218.098	1,277,968.67	1,259,951.622	1,225,423.478	1,155,191.96	1,224,736.544	1,218,301.622	1,273,783.474	1,183,882.906	1,256,586.658	1,184,841.324	1,256,545.669	1,211,566.447	1,272,184.454	1,291,255.829	1,323,925.514	1,211,764.734	1,292,303.213	1,306,177.71	1,279,071.632	1,274,195.718	1,312,819.825	1,289,597.639	1,321,581.673	1,339,825.677	1,254,143.839	1,282,485.051	1,263,778.235	1,299,508.336	1,214,727.64	1,202,137.478	1,186,718.701	1,167,986.152	1,175,364.96	1,160,507.231	1,188,692.412	1,131,628.142	1,163,163.907	1,239,578.836	1,027,298.644	956,450.234	999,089.648	990,706.096	982,595.991	969,243.331	935,536.349	901,599.504	884,854.991	903,088.944	1,024,410.867	993,447.188	868,085.953	398,036.489	411,733.517	361,509.838	361,762.189	356,953.316	340,269.803	352,235.743	356,104.192	354,117.666
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	220,332.857	204,229.126	194,487.874	184,165.952	158,135.362	193,523.155	143,136.882	151,676.997	156,358.24	174,955.063	144,345.84	123,485.043	135,452.708	155,070.209	161,033.315	144,375.973	102,694.431	135,676.415	145,884.684	154,504.387	184,034.347	186,104.754	151,365.246	175,448.351	164,670.094	174,052.593	184,153.813	157,502.794	130,552.719	168,728.336	189,228.114	156,843.907	193,713.741	184,744.061	192,093.432	174,280.614	181,646.268	187,296.281	175,020.13	157,764.113	160,537.962	180,945.322	172,288.684	155,258.794	204,143.344	212,507.396	191,100.212	199,545.945	204,070.212	231,991.302	240,403.067	193,268.357	196,553.581	175,813.693	173,913.729	224,276.377	275,685.82	194,364.646	82,071.99	69,883.32	46,205.995	65,401.956	79,556.258	77,374.634	96,072.805	104,567.536	107,947.698
Kortlopende schulden Numbers are in millions	456,616.894	498,986.869	465,797.111	479,978.501	547,889.477	546,516.138	566,232.906	620,477.333	626,506.983	569,465.577	559,722.982	641,588.548	616,687.981	641,233.756	555,809.987	644,285.05	636,892.978	704,384.735	617,403.751	651,136.897	650,510.359	687,512.88	621,311.125	615,503.278	624,547.085	554,269.065	560,878.403	587,191.658	598,268.219	639,095.085	633,191.463	613,102.863	617,645.157	611,863.479	629,622.799	563,165.794	562,316.494	551,766.508	564,913.38	583,896.59	572,854.514	580,571.104	546,651.405	562,028.374	570,757.178	381,998.102	397,100.255	419,952.674	391,436.589	378,274.771	381,492.742	373,422.247	358,487.467	380,839.962	399,566.682	374,399.784	331,595.362	291,000.246	99,327.082	106,704.917	110,068.427	95,743.062	83,493.185	76,662.21	68,078.995	68,901.194	69,173.419
Belastingschulden Numbers are in millions	12,737.897	12,404.202	8,232.211	9,373.609	9,017.451	5,850.714	5,098.363	5,904.755	4,507.727	1,578.969	0	2,353.22	2,461.727	2,072.512	1,530.09	1,117.146	2,464.798	1,709.128	1,614.144	2,807.425	1,835.003	905.125	477.922	4,324.007	4,336.918	5,296.896	5,201.401	7,731.37	12,950.887	15,307.178	8,851.54	5,927.43	7,147.747	4,514.459	1,661.398	8,570.761	8,599.179	6,421.158	2,475.789	9,254.027	8,715.222	10,309.628	9,872.609	8,645.344	5,985.583	1,821.014	1,315.932	1,898.126	3,450.761	2,079.876	1,796.886	1,368.459	1,195.809	853.354	189.759	849.653	3,126.659	1,102.73	2,174.176	253.18	304.05	0	369.372	1,162.236	1,726.343	1,662.916	1,009.687
Uitgestelde opbrengsten Numbers are in millions	31,490.215	19,791.004	21,468.226	91,587.439	93,074.501	20,024.706	19,792.818	24,907.534	23,731.034	17,981.15	80,909.221	2,353.22	81,160.566	72,471.815	76,479.365	69,720.068	61,681.172	68,035.628	75,263.187	71,110.165	72,374.201	905.125	94,437.389	74,382.139	73,095.854	5,296.896	70,898.688	78,525.262	12,950.887	15,307.178	74,584.132	68,642.995	7,147.747	4,514.459	69,744.537	8,570.761	8,599.179	6,421.158	67,371.032	68,356.12	8,715.222	10,309.628	73,750.211	63,852.911	5,985.583	51,216.648	46,772.685	57,680.749	3,450.761	2,079.876	43,636.408	42,377.306	1,195.809	853.354	27,728.051	71,648.101	34,895.705	29,295.616	2,174.176	9,946.348	10,076.616	11,312.508	369.372	13,716.97	13,680.232	1,662.916	16,458.37
Overige kortlopende verplichtingen Numbers are in millions	97,023.309	91,298.024	85,786.151	9,176.049	4,846.099	73,062.653	77,570.637	65,638.473	70,716.787	75,924.92	-0	80,293.791	-0	0.001	-0	0	-0.001	-0	0	0	0	81,753.988	0	1,369.811	1,275.314	69,565.495	0	-0.001	74,722.638	71,069.699	0	0.001	58,873.157	58,925.121	0	62,682.127	64,643.39	64,997.284	-0	-0.001	62,665.312	68,497.082	0	3,211.872	58,350.615	3,214.281	0	2,443.617	57,817.568	52,184.712	0	1,131.117	38,500.026	31,891.336	750.329	0.002	0	-0	12,355.26	0.001	0.001	0.002	11,578.143	-0.001	-0.001	13,098.992	0.001
Totaal kortlopende verplichtingen Numbers are in millions	805,463.275	814,305.024	767,539.362	764,907.941	803,945.439	833,126.652	806,733.242	862,700.337	877,313.044	838,326.71	784,978.043	847,720.602	833,301.254	868,775.781	793,322.667	858,381.091	801,268.581	908,096.779	838,551.622	876,751.449	906,918.907	956,276.747	867,113.76	866,703.579	863,588.347	803,184.049	815,930.904	823,219.713	816,494.463	894,200.298	897,003.71	838,589.766	877,379.802	860,047.12	891,460.768	808,699.296	817,205.331	810,481.231	807,304.541	810,016.822	804,773.01	840,323.136	792,690.3	784,351.951	839,236.72	648,936.427	634,973.153	679,622.985	656,775.13	664,530.661	665,532.217	610,199.027	594,736.883	589,398.345	601,958.79	670,324.264	642,176.887	514,660.508	195,928.508	186,534.586	166,351.039	172,457.528	174,996.958	167,753.813	177,832.031	188,230.638	193,579.488
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	110,769.269	64,861.729	78,947.478	118,599.714	121,143.033	100,107.349	102,449.485	163,129.646	156,691.316	162,417.174	142,312.676	112,378.182	116,169.648	123,283.955	129,802.368	77,068.221	64,200.372	47,122.31	57,421.637	82,121.07	84,490.13	81,052.781	80,461.979	97,200.475	110,701.776	155,457.852	135,047.677	122,327.002	107,146.924	62,357.501	71,383.923	58,873.496	71,146.999	83,542.274	98,540.996	115,132.241	114,298.674	127,120.987	129,449.209	112,533.26	118,286.589	121,182.746	123,983.03	143,125.158	141,442.072	104,740.991	62,817.731	47,517.393	66,534.264	47,103.866	39,532.78	53,139.032	47,299.669	42,207.617	44,872.346	31,316.717	36,448.553	56,831.861	7,666.684	14,040.462	16,077.954	17,386.295	17,273.159	17,878.627	18,218.757	18,466.286	18,695.216
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,071.058	8,771.255	9,016.047	14,932.169	14,031.745	0	0	0	0	0	0	0	0	0	0	0	0	0	9.755	0	0	0	0	0	0	0	0	0	0	0	46,027.561	0	0	0	0	0	0	0	27,797.526	0	0	0	0	0	0	0	10,910.872	12,816.617	10,555.785	12,238.244	0	0	0	0	0	0	0	21,191.64	16,650.645	16,392.05	14,983.338	0	0	0	8,290.344	8,187.893	8,343.17
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,944.513	10,068.969	12,801.849	14,149.989	16,592.789	6,933.229	6,568.42	104.519	0	0	0	0	0	0	0	0	0	0	53,319.967	0	0	0	0	0	0	0	0	0	0	0	140.38	0	0	0	0	0	0	0	581.791	0	0	0	0	7,002.526	8,696.02	10,985.931	10,696.626	15,913.576	15,152.935	16,540.922	16,619.578	17,932.783	18,225.373	18,491.381	18,291.347	12,158.987	12,291.108	11,753.834	1,550.317	2,970.163	679.31	0	0	0	608.68	456.384	690.684
Overige niet-vlottende verplichtingen Numbers are in millions	19,385.211	18,015.511	15,725.399	-0	12.151	13,110.082	10,868.962	25,883.762	25,502.308	32,081.6	30,471.719	42,575.406	41,042.17	43,536.588	40,062.344	56,920.544	58,618.664	55,586.604	0	52,382.744	49,847.174	48,779.865	45,704.67	53,693.814	50,356.939	50,414.511	52,939.191	52,142.069	51,339.485	49,694.305	14.835	48,427.962	45,560.373	47,627.128	40,743.337	34,429.052	31,041.437	29,996.657	0	28,214.666	24,931.684	22,944.084	21,055.406	27,816.172	25,606.439	12,818.374	-0	0.001	0.001	0.001	10,612.698	14,855.437	13,084.655	14,037.178	12,467.265	13,826.139	13,052.537	0	121.5	117.5	112.5	14,668.099	13,902.154	11,341.018	131.399	127.999	95.999
Totaal niet-vlottende verplichtingen Numbers are in millions	152,170.05	101,717.464	116,490.773	147,681.872	151,779.719	120,150.66	119,886.866	189,117.927	182,193.624	194,498.774	172,784.395	154,953.588	157,211.817	166,820.544	169,864.711	133,988.765	122,819.037	102,708.914	110,751.359	134,503.814	134,337.304	129,832.646	126,166.649	150,894.289	161,058.715	205,872.363	187,986.868	174,469.071	158,486.409	112,051.806	117,566.699	107,301.458	116,707.372	131,169.402	139,284.333	149,561.293	145,340.111	157,117.644	157,828.527	140,747.926	143,218.273	144,126.83	145,038.436	177,943.856	175,744.531	128,545.296	84,425.23	76,247.587	92,242.985	75,883.033	66,765.055	85,927.252	78,609.697	74,736.176	75,630.958	57,301.843	61,792.197	89,777.336	25,989.146	33,520.175	31,853.102	32,054.394	31,175.313	29,219.645	27,249.18	27,238.562	27,825.069
Totaal passiva Numbers are in millions	957,633.325	916,022.488	884,030.134	912,589.813	955,725.158	953,277.313	926,620.109	1,051,818.263	1,059,506.668	1,032,825.484	957,762.438	1,002,674.19	990,513.072	1,035,596.325	963,187.378	992,369.856	924,087.617	1,010,805.692	949,302.982	1,011,255.263	1,041,256.211	1,086,109.394	993,280.409	1,017,597.868	1,024,647.061	1,009,056.412	1,003,917.772	997,688.784	974,980.872	1,006,252.104	1,014,570.408	945,891.224	994,087.174	991,216.522	1,030,745.102	958,260.588	962,545.442	967,598.875	965,133.068	950,764.748	947,991.282	984,449.966	937,728.736	962,295.807	1,014,981.251	777,481.723	719,398.382	755,870.572	749,018.114	740,413.694	732,297.272	696,126.28	673,346.58	664,134.521	677,589.749	727,626.106	703,969.084	604,437.844	221,917.654	220,054.761	198,204.14	204,511.921	206,172.27	196,973.458	205,081.212	215,469.2	221,404.557
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	15,840.225	14,259.984	13,440.201	17,299.235	0	1,438.735	0	762.965	125.664	1,117.094	2,925.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	25,025.626	34,522.438	34,522.438	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	32,280.605	30,000	30,000
Ingehouden winsten Numbers are in millions	139,738.988	131,350.003	124,967.089	155,265.487	150,100.481	150,916.934	145,072.316	119,163.935	107,632.83	107,920.45	110,689.582	138,254.803	146,589.349	160,367.021	153,671.805	181,112.166	173,631.186	191,937.272	191,653.956	191,875.083	187,512.482	178,065.85	172,579	230,555.825	231,389.93	214,784.95	212,356.71	255,212.178	258,093.209	257,606.879	256,965.553	246,988.116	228,407.455	209,898.596	204,205.879	188,318.187	178,332.24	160,144.593	145,878.389	171,632.879	163,686.667	150,689.052	141,047.142	145,775.885	175,609.038	183,126.632	177,961.215	177,812.352	173,578.345	172,933.121	168,054.101	168,136.57	162,902.331	154,976.301	151,932.302	188,990.04	185,865.742	172,845.762	67,808.321	63,008.614	66,463.212	74,183.61	75,285.448	71,983.654	73,385.862	72,433.851	68,331.967
Overige gereserveerde algehele resultaten Numbers are in millions	-3,751.662	-4,103.894	-19,501.082	-15,840.225	-14,259.984	-13,440.201	-17,299.235	2,335.773	-1,438.735	741.999	-762.965	-125.664	-1,117.094	-2,925.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,172.92	30,156.515	30,134.307	-2,196.988	-629.128	187.173	-3,504.813	8,237.067	6,798.332	8,237.067	8,605.055	7,873.443	6,882.012	5,073.954	32,501.285	48,582.198	53,826.124	20,363.585	37,269.532	35,837.219	29,385.889	26,431.096	12,690.233	11,088.636	17,112.677	21,825.971	24,722.907	26,212.362	22,962.84	24,690.156	35,355.679	28,543.869	27,380.788	30,207.177	32,157.645	35,868.26	28,979.191	26,694.629	26,137.016	22,129.272	17,980.2	22,613.343	21,948.84	23,421.784	17,272.988	34,409.685	26,810.032	33,126.119	35,829.032	36,968.571	36,611.352	38,992.894	33,069.988	33,463.565	41,286.288	67,120.262	68,215.075	55,906.09	76,029.91	96,389.537	64,561.881	50,786.053	43,214.993	39,032.086	41,488.065	38,201.141	34,381.142
Totaal eigen vermogen van aandeelhouders Numbers are in millions	191,185.872	182,428.251	160,625.94	178,094.124	174,496.979	176,129.733	166,593.129	154,762.401	139,456.788	141,925.142	144,320.263	171,153.871	178,496.987	190,466.602	220,695.528	264,216.801	259,737.914	244,581.462	261,204.093	259,992.907	249,178.976	236,777.551	217,549.838	273,925.066	280,783.212	268,891.526	269,360.222	313,705.145	313,336.654	314,577.64	324,601.837	307,812.59	288,068.848	272,386.378	268,644.129	256,467.052	239,592.036	219,119.827	204,296.01	226,042.756	213,947.472	205,583	195,276.587	201,478.274	225,162.631	249,816.922	237,051.852	243,219.076	241,687.982	242,182.297	236,946.058	239,410.069	228,252.924	220,720.471	225,499.195	288,390.907	286,361.422	261,032.457	176,118.836	191,678.756	163,305.698	157,250.268	150,781.046	143,296.345	147,154.532	140,634.992	132,713.109
Totaal eigen vermogen Numbers are in millions	318,337.228	300,882.885	270,513.264	285,230.4	272,606.023	266,274.493	250,597.99	226,150.407	200,444.954	192,597.994	197,429.522	222,062.355	227,788.55	238,187.149	220,695.528	264,216.801	260,753.706	245,739.977	262,263.465	260,929.191	249,999.617	237,816.121	218,484.325	274,705.345	281,530.648	270,015.22	270,277.946	315,131.041	314,616.767	315,329.568	325,255.269	308,252.615	288,397.877	272,561.713	268,763.234	256,467.052	239,592.036	219,119.827	202,853.084	224,600.212	212,515.949	204,242.446	193,899.405	200,868.1	224,597.585	249,816.922	237,051.852	243,219.076	241,687.982	242,182.297	236,946.058	239,410.069	228,252.924	220,720.471	225,499.195	296,784.76	289,478.104	263,648.109	176,118.836	191,678.756	163,305.698	157,250.268	150,781.046	143,296.345	147,154.532	140,634.992	132,713.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,275,970.553	1,216,905.373	1,154,543.398	1,090,683.937	1,228,331.181	1,219,551.806	1,177,218.098	1,277,968.67	1,259,951.622	1,225,423.478	1,155,191.96	1,224,736.544	1,218,301.622	1,273,783.474	1,183,882.906	1,256,586.658	1,184,841.324	1,256,545.669	1,211,566.447	1,272,184.454	1,291,255.829	1,323,925.514	1,211,764.734	1,292,303.213	1,306,177.71	1,279,071.632	1,274,195.718	1,312,819.825	1,289,597.639	1,321,581.672	1,339,825.677	1,254,143.839	1,282,485.051	1,263,778.235	1,299,508.336	1,214,727.64	1,202,137.478	1,186,718.702	1,167,986.152	1,175,364.96	1,160,507.231	1,188,692.412	1,131,628.142	1,163,163.907	1,239,578.836	1,027,298.645	956,450.234	999,089.648	990,706.096	982,595.991	969,243.331	935,536.349	901,599.504	884,854.992	903,088.944	1,024,410.867	993,447.188	868,085.953	398,036.49	411,733.517	361,509.838	361,762.189	356,953.316	340,269.803	352,235.743	356,104.192	354,117.666

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