DAE YOUNG Packaging.Co., Ltd. (014160.KS)

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014160.KS
Financiële Gegevens

971 (KRW) • At close November 13, 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 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	8,575.134	6,508.764	5,322.977	7,972.092	6,967.447	2,630.831	4,236.027	4,762.248	4,914.888	1,266.392	1,071.588	680.238	3,782.345	5,899.216	3,242.505	7,434.487	6,653.665	3,130.201	2,009.087	1,618.76	1,729.296	3,178.147	668.942	2,760.782	3,653.034	2,956.046	2,582.83	2,129.842	1,551.241	3,506.249	1,338.896	1,439.504	1,317.47	1,221.616	516.031	1,140.964	833.674	1,010.947	589.209	1,111.167	871.832	837.455	1,078.983	1,794.098	1,287.056	3,189.415	831.213	1,392.376	1,598.689	2,997.3	2,046.29	709.637	1,930.352	1,865.265	883.737	8,626.842	1,083.285	1,974.428	1,109.593	1,321.583	1,633.717	1,259.742	1,071.992	1,186.694	1,544.641	1,327.9	1,237.151	2,050.063	1,210.167	615.943
Kortetermijnbeleggingen Numbers are in millions	10,043.459	17,963.016	20,607.94	17,559.411	39,433.894	38,520.506	41,236.778	30,000	29,000	29,000	29,000	29,000	4,000	4,000	4,000	16.177	17.475	700.579	3,700.486	22.302	25.467	143.991	27.674	28.124	30.449	90.638	23.783	25.283	28.469	100.311	33.462	4.001	10,006.378	12,505.991	2,505.252	15.549	22.187	21.364	23.712	31.424	37.543	160.471	5,042.634	5,045.458	131.113	197.952	115.62	1,858.988	1,868.79	939.93	786.706	61.168	64.256	96.507	39.877	45.043	2.9	53.848	4.379	507.804	917.241	927.501	909.822	932.251	19.778	29.358	24.175	55.103	7,086.975	7,124.296
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,618.592	24,471.78	25,930.917	25,531.503	46,401.341	41,151.337	45,472.805	34,762.248	33,914.888	30,266.392	30,071.588	29,680.238	7,782.345	9,899.216	7,242.505	7,434.487	6,653.665	3,830.78	5,709.573	1,641.062	1,754.763	3,322.138	696.616	2,788.906	3,683.483	3,046.684	2,606.613	2,155.125	1,579.71	3,606.56	1,372.358	1,443.505	11,323.848	13,727.607	3,021.283	1,156.513	855.861	1,032.311	612.921	1,142.591	909.375	997.926	6,121.617	6,839.556	1,418.169	3,387.367	946.833	3,251.364	3,467.479	3,937.23	2,832.996	770.805	1,994.608	1,961.772	923.614	8,671.885	1,086.185	2,028.276	1,113.972	1,829.387	2,550.958	2,187.243	1,981.814	2,118.945	1,564.419	1,357.258	1,261.326	2,105.166	8,297.142	7,740.239
Nettovorderingen Numbers are in millions	41,966.791	40,656.651	41,860.17	42,974.579	40,865.393	40,165.275	42,473.881	42,046.768	46,046.453	46,851.518	49,384.702	44,404.336	44,320.243	43,897.166	40,441.991	39,066.633	35,486.972	39,065.736	37,375.303	36,499.101	41,559.192	40,571.683	39,853.712	44,218.677	49,031.722	48,241.138	48,501.709	52,253.378	46,144.714	45,327.348	44,523.922	41,914.896	38,742.715	36,419.803	38,722.86	0	37,917.552	0	37,064.065	0	0	0	39,046.248	0	40,164.636	0	37,431.046	45,574.26	45,793.74	50,509.07	53,295.567	47,739.929	0	36,875.072	38,402.435	32,330.066	33,156.313	0	0	29,436.791	0	0	0	28,486.773	25,303.015	22,395.38	20,837.528	0	18,079.789	0
Voorraad Numbers are in millions	9,234.144	9,800.347	9,022.863	9,623.808	12,072.846	12,324.47	11,344.685	12,127.76	15,684.985	16,245.683	15,626.578	15,630.27	16,744.078	12,938.969	10,254.319	12,700.674	12,638.84	12,615.102	11,682.892	12,904.902	14,383.799	15,628.836	13,886.217	12,686.228	11,550.665	13,073.525	14,060.74	12,905.483	13,137.671	12,943.308	13,340.738	13,319.413	10,756.59	10,525.818	11,020.068	11,345.098	11,540.081	13,473.602	9,574.906	11,220.394	11,286.522	11,835.508	12,076.08	13,951.476	11,748.725	11,326.29	10,901.126	11,248.243	11,952.202	12,968.084	13,918.561	15,363.482	17,734.919	11,799.762	8,502.682	7,445.258	7,656.669	6,716.916	5,065.108	5,905.43	5,078.492	5,510.248	6,283.77	6,558.284	6,672.242	6,681.968	3,946.976	4,302.019	3,925.541	3,145.555
Overige vlottende activa Numbers are in millions	82.729	2,709.403	432.429	44,131.757	41,486.087	40,731.91	43,446.216	21,970.238	46,494.383	47,867.771	50,668.232	46,096.161	45,857.096	44,456.617	41,066.94	388.046	36,265.9	39,641.227	37,958.832	36,787.924	41,667.171	42,521.281	40,976.69	45,379.914	49,347.752	51,269.385	725.46	53,141.657	46,669.2	46,418.68	45,504.705	45,128.581	39,845.588	36,419.804	38,722.86	39,804.448	37,917.551	35,445.083	37,064.065	39,845.194	40,252.922	38,382.683	39,046.248	40,990.205	40,164.637	37,132.365	37,431.046	45,574.261	45,793.739	50,509.071	53,295.567	47,739.93	40,912.291	36,875.073	38,402.434	32,330.064	33,156.312	29,698.021	24,848.065	29,436.79	24,358.497	21,695.479	23,087.468	28,486.772	25,303.016	22,395.381	20,837.529	20,333.941	18,079.787	17,285.887
Totaal vlottende activa Numbers are in millions	69,902.256	77,638.181	77,246.379	79,287.068	99,960.273	94,207.717	100,263.705	110,907.014	96,094.256	94,379.845	96,366.398	91,406.669	70,383.52	67,294.803	58,563.764	59,589.84	55,558.406	56,087.109	55,351.296	51,333.887	57,805.732	61,472.255	55,559.523	60,855.048	64,581.9	67,389.594	65,870.74	68,176.982	61,386.581	62,968.548	60,217.802	59,887.498	61,926.026	60,673.229	52,764.211	52,306.059	50,313.493	49,950.996	47,251.892	52,208.179	52,448.819	51,216.117	57,243.944	61,781.237	53,331.531	51,846.022	49,279.006	60,073.868	61,213.42	67,414.385	70,047.124	63,874.217	60,641.818	50,636.607	47,828.73	48,447.207	41,899.166	38,443.213	31,027.145	37,171.607	31,987.947	29,392.97	31,353.052	37,164.001	33,539.677	30,434.607	26,045.831	26,741.126	30,302.47	28,171.681
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	122,386.578	118,260.142	116,927.7	116,698.47	117,820.678	118,499.869	119,592.154	111,048.032	123,396.177	137,887.784	139,159.769	138,070.931	138,291.946	139,179.745	140,948.159	142,783.746	144,668.284	146,880.988	149,367.941	150,612.055	152,627.813	153,206.135	156,197.457	154,296.675	146,530.636	135,375.618	136,745.434	136,441.502	138,593.711	138,751.031	143,040.462	142,474.687	145,156.665	146,942.836	148,904.862	150,906.249	152,237.17	150,248.137	144,831.154	143,653.64	143,339.966	141,102.309	137,835.15	137,283.208	137,433.696	138,967.304	140,573.391	142,845.68	144,234.199	145,345.747	145,794.377	150,012.556	145,487.297	142,682.686	132,227.791	101,185.442	98,377.411	97,143.236	97,549.69	93,582.379	57,737.314	58,417.184	59,223.068	59,390.389	60,270.401	61,113.987	60,722.564	55,269.029	56,110.997	55,355.411
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	0	0	0
Immateriële activa Numbers are in millions	242.08	242.08	242.08	242.08	242.08	242.08	242.08	1,244.353	1,244.353	1,244.353	1,244.353	883.94	883.94	1,171.872	1,172.134	745.406	746.196	746.986	747.776	748.566	749.356	750.146	750.936	249.454	250.244	251.034	397.643	768.659	769.449	770.239	771.029	771.819	772.609	773.399	774.19	774.98	775.77	534.48	535.27	536.061	536.851	537.641	538.431	539.221	540.011	540.801	397.59	396.562	27.127	27.917	28.707	29.497	30.287	31.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	242.08	242.08	242.08	242.08	242.08	242.08	242.08	1,244.353	1,244.353	1,244.353	1,244.353	883.94	883.94	1,171.872	1,172.134	745.406	746.196	746.986	747.776	748.566	749.356	750.146	750.936	249.454	250.244	251.034	397.643	768.659	769.449	770.239	771.029	771.819	772.609	773.399	774.19	774.98	775.77	534.48	535.27	536.061	536.851	537.641	538.431	539.221	540.011	540.801	397.59	396.562	27.127	27.917	28.707	29.497	30.287	31.077	561.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	35,186.345	27,666.67	24,838.311	-6,832.955	-28,543.029	-27,228.514	-29,754.263	-20,166.809	-19,026.052	-18,752.288	-19,701.116	-21,218.498	3,800.217	3,500.834	3,273.009	7,083.153	7,035.601	6,219.45	3,079.886	6,871.974	7,363.467	6,892.155	6,194.775	3,936.223	4,328.053	4,452.302	4,631.583	5,043.124	5,520.104	5,477.672	5,663.197	6,341.303	-872.529	-4,056.365	5,856.971	8,844.112	8,848.937	8,675.247	8,467.206	8,457.426	8,401.713	8,248.075	3,496.782	3,023.165	8,023.764	7,910.108	7,740.116	6,247.778	5,746.149	8,596.608	8,756.481	9,223.167	9,361.621	9,523.445	9,380.135	9,307.602	9,244.232	8,852.949	8,847.484	4,563.431	4,194.328	4,512.047	4,595.572	4,379.718	5,234.734	5,180.958	5,194.487	4,676.882	-2,016.981	-1,984.708
Belastingvorderingen Numbers are in millions	-242.08	0	0	32,564.804	54,615.257	27,228.514	29,754.263	20,166.809	19,026.052	0	29,000	29,000	4,000	4,000	4,000	16.177	17.475	700.579	3,700.486	22.302	25.467	143.991	27.674	28.124	30.449	90.638	23.783	25.283	28.469	100.311	33.462	4.001	10,006.378	12,505.991	2,505.252	15.549	22.187	21.364	23.712	31.424	37.543	160.471	5,042.634	5,045.458	131.113	197.952	115.62	1,858.988	1,868.79	939.93	786.706	0	165.068	1,756.731	1,150.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,498.698	1,256.618	1,883.309	0.001	-0	26,466.053	27,258.944	24,962.984	25,134.84	29,000	-0	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.079	0.078	0.078	462.194	0.077	0.077	0.078	0.078	0.078	0.079	0.078	0.078	0.078	0.079	0.078	0.077	0.077	0.079	0.078	0.078	0.076	0.078	0.078	0.076	0.077	0.078	0.078	0.077	0.078	0.077	0.078	151.26	-0.001	284.372	377.506	690.661	811.339	797.173	840.871	1,472.921	2,302.152	2,818.679	2,417.177	1,082.03	169.435	224.017	154.725	185.653	7,864.974	7,897.18
Totaal niet-vlottende activa Numbers are in millions	159,071.621	147,425.51	143,891.4	142,672.401	144,134.986	145,208.002	147,093.178	137,255.369	149,775.37	149,379.849	149,703.006	146,736.451	146,976.181	147,852.529	149,393.38	150,628.559	152,467.634	154,548.081	156,896.167	158,254.974	160,766.182	160,992.505	163,170.921	158,972.67	151,139.459	140,169.669	141,798.521	142,278.646	144,911.811	145,099.332	149,508.228	149,591.888	155,063.201	156,165.94	158,041.352	160,540.967	161,884.141	159,479.307	153,857.42	152,678.629	152,316.149	150,048.574	146,913.075	145,891.128	146,128.661	147,616.243	148,826.795	151,349.085	151,876.343	154,910.279	155,366.349	159,416.48	155,044.272	154,278.311	143,698.19	111,183.705	108,432.982	106,793.358	107,238.045	99,618.731	64,233.794	65,747.91	66,235.817	64,852.137	65,674.57	66,518.962	66,071.776	60,131.564	61,958.99	61,267.883
Totaal activa Numbers are in millions	228,973.878	225,063.69	221,137.779	221,959.47	244,095.259	239,415.719	247,356.883	248,162.383	245,869.626	243,759.695	246,069.404	238,143.12	217,359.701	215,147.331	207,957.144	210,218.399	208,026.04	210,635.19	212,247.463	209,588.861	218,571.914	222,464.76	218,730.444	219,827.718	215,721.359	207,559.263	207,669.261	210,455.628	206,298.392	208,067.88	209,726.03	209,479.386	216,989.226	216,839.169	210,805.563	212,847.026	212,197.636	209,430.302	201,109.312	204,886.808	204,764.968	201,264.691	204,157.019	207,672.367	199,460.192	199,462.265	198,105.801	211,422.953	213,089.763	222,324.664	225,413.474	223,290.697	215,686.09	204,914.918	191,526.92	159,630.912	150,332.149	145,236.571	138,265.19	136,790.338	96,221.741	95,140.879	97,588.869	102,016.139	99,214.247	96,953.569	92,117.607	86,872.689	92,261.46	89,439.564
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,436.117	19,538.483	21,501.201	22,030.456	15,630.613	16,511.971	25,568.145	16,987.26	19,890.349	21,923.151	21,562.102	18,330.202	21,563.947	20,142.304	15,937.195	18,558.581	13,969.323	16,037.734	12,948.146	13,495.908	15,930.371	17,425.059	14,334.233	18,380.992	19,906.902	19,477.863	22,176.791	25,757.822	19,240.108	19,610.067	17,248.779	15,562.226	14,039.806	13,651.372	13,227.756	14,185.932	13,507.648	15,769.334	12,912.402	13,064.402	12,743.795	13,164.286	13,311.835	13,896.721	13,893.065	13,414.211	10,192.947	12,825.1	16,535.436	16,314.722	16,645.013	14,839.273	18,035.808	13,691.749	11,749.59	9,716.636	10,032.444	10,588.714	6,922.814	9,035.711	6,727.648	6,617.514	7,372.431	9,509.304	7,324.696	8,982.509	5,872.86	11,189.302	9,810.829	5,515.842
Kortlopende schulden Numbers are in millions	5,880.892	4,645.804	2,780.059	2,813.258	33,848.636	30,098.891	29,669.475	835.511	842.306	1,573.666	5,578.689	1,153.671	11,465.497	13,271.41	15,112.65	16,958.552	19,804.995	17,798.387	22,180.53	20,886.949	25,900	30,258.621	34,098.456	34,477.964	37,117.152	40,926.73	36,811.406	35,764.64	33,872.26	28,685.692	28,129.937	30,784.562	36,951.166	40,196.632	35,044.212	34,609.219	31,976.274	29,375.423	28,944.092	21,743.004	22,798.398	19,919.323	21,025.505	22,666.361	22,567.099	21,102.379	12,567.635	24,385.508	23,882.34	35,257.304	42,603.444	40,683.4	35,214.631	25,189.613	31,382.585	32,182.067	22,072.422	19,031.531	17,822.683	20,432.568	16,611.082	16,214.783	18,543.463	19,630.094	19,524.348	16,942.382	15,420.296	11,038.593	18,315.419	20,037.035
Belastingschulden Numbers are in millions	1,416.2	1,490.53	696.777	3,554.773	3,288.641	4,235.77	5,094.092	4,198.84	3,579.17	3,235.961	2,855.018	3,324.994	2,345.973	2,337.996	1,355.02	1,050.572	1,324.093	1,988.905	2,476.915	2,273.919	2,205.176	1,296.866	1,155.506	440.391	785.858	744.497	454.086	439.588	534.489	1,254.081	1,927.882	1,365.061	2,493.329	1,529.664	1,265.537	1,499.631	1,531.739	514.897	1,886.089	2,052.49	1,917.354	454.718	1,203.861	1,163.711	1,869.52	1,685.046	2,793.044	2,350.542	1,976.694	751.314	637.421	197.326	0	0	0	616.549	426.043	0	463.757	460.312	581.608	559.887	437.581	542.229	481.413	109.013	221.627	0	0	0
Uitgestelde opbrengsten Numbers are in millions	99.028	117.801	123.131	12,258.968	12,179.835	612.631	129.697	189.162	301.376	176.146	13,415.856	11,659.879	10,644.281	10,326.848	10,530.311	9,199.024	8,623.563	9,677.051	10,819.451	9,486.818	10,329.395	11,311.104	8,758.803	7,513.477	785.858	744.497	11,501.971	439.588	534.489	12,118.958	15,598.842	1,365.061	2,493.329	23,602.307	24,517.399	1,499.631	7,914.886	7,633.129	8,756.874	2,052.49	1,917.354	454.718	7,654.335	8,574.237	8,712.767	1,685.046	8,016.632	8,822.89	10,025.738	751.314	9,161.633	197.326	6,819.777	6,454.992	0	4,322.057	5,259.25	0	463.757	3,130.331	2,823.269	2,754.204	2,590.316	542.229	3,151.533	109.013	7,610.453	2,444.059	0	0
Overige kortlopende verplichtingen Numbers are in millions	9,470.159	9,661.965	10,580.831	8,704.193	8,790.111	8,717.869	9,187.177	9,954.015	8,928.056	8,747.399	10,560.837	8,334.887	8,298.309	7,988.852	9,175.29	8,148.452	7,299.47	7,688.147	8,342.536	7,212.899	8,124.22	10,014.239	7,603.297	7,073.087	9,142.326	9,617.241	11,047.885	8,835.881	10,242.488	10,864.876	13,670.961	12,243.438	13,628.427	22,072.644	23,251.861	6,424.532	6,383.148	7,118.233	6,870.786	7,044.02	6,613.098	6,750.254	6,450.474	7,410.528	6,843.246	8,710.655	5,223.588	6,472.349	8,049.045	9,325.007	8,524.212	6,626.014	6,819.778	6,454.993	5,989.643	3,705.507	4,833.208	4,770.747	2,761.757	2,670.02	2,241.659	2,194.316	2,152.736	2,296.853	2,670.119	2,577.897	7,388.824	2,444.06	3,171.237	2,046.28
Totaal kortlopende verplichtingen Numbers are in millions	38,302.395	35,336.782	35,681.999	37,102.681	61,659.084	59,564.501	69,518.889	31,975.626	33,541.257	35,480.177	40,556.646	31,143.753	43,673.726	43,740.562	41,580.154	44,716.157	42,397.88	43,513.173	45,948.127	43,869.675	52,159.767	58,994.785	57,191.492	60,372.434	66,952.238	70,766.331	70,490.168	70,797.931	63,889.345	60,414.716	60,977.559	59,955.287	67,112.728	77,450.312	72,789.366	56,719.314	53,398.809	52,777.887	50,613.369	43,903.916	44,072.645	40,288.581	41,991.674	45,137.321	45,172.93	44,912.291	30,777.215	46,033.499	50,443.515	61,648.347	68,410.09	62,346.013	60,070.217	45,336.355	49,121.818	46,220.759	37,364.117	34,390.992	27,971.011	32,598.611	26,161.997	25,586.5	28,506.211	31,978.48	30,000.576	28,611.801	28,903.607	24,671.955	31,297.485	27,599.157
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	923.715	1,080.831	1,199.173	1,376.931	1,455.221	1,651.464	30,275.189	30,005.956	28,993.972	28,773.621	28,579.181	1,521.792	1,653.671	1,854.724	2,061.549	3,038.483	4,801.634	6,632.583	8,894.327	11,746.865	12,587.5	14,587.5	13,825	7,000	0	416.667	833.333	1,250	1,666.667	2,083.333	2,500	2,916.667	6,370.833	7,500	13,316.667	17,008.333	19,200	15,975	28,146.984	29,949.109	31,751.234	33,553.359	35,356.8	29,684.543	31,626.452	48,125.411	50,826.668	51,896.422	51,110.912	50,732.962	54,791.449	46,805.267	47,987.87	33,232.575	5,756.84	6,750.434	7,381.236	7,823.683	5,447.113	6,487.517	7,589.491	7,738.348	9,969.858	10,080.082	10,190.177	4,931.306	4,513.636	3,235.965	2,223.295
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	362.14	1,565.39	1,159.5	0	0	0	0	0	2,303.148	3,902.562	3,335.676	4,798.061	4,111.1	4,354.492	3,790.251	3,383.215	2,942.499	2,051.147	1,633.902	1,950.359	0	1,518.793	0	0	0	1,906.201	0	0	1,407.229	1,889.922	1,944.656	1,842.141	0	2,095.119	1,377.61	1,451.467	0	0	0	0	724.288	0	0	0	191.265	1,278.22	0	1,507.381	0	0	1,938.748	2,183.077	1,936.013	0	2,276.51	2,188.558	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,227.545	8,617.906	8,296.38	7,502.509	7,759.216	7,820.057	7,985.757	8,150.572	8,306.434	8,301.123	7,203.653	6,734.464	6,795.024	6,322.367	6,518.91	5,743.55	5,859.76	5,877.185	6,187.472	5,406.606	5,602.273	5,407.982	5,148.745	6,829.257	5,954.803	6,217.916	6,103.067	6,894.842	7,124.384	7,024.119	7,133.162	5,990.882	6,082.571	4,057.5	4,085.382	7,350.778	7,751.033	7,716.489	7,810.782	7,813.235	7,927.999	7,913.19	7,910.171	7,791.207	7,343.605	7,261.39	7,065.467	5,817.217	5,352.627	5,515.12	5,100.76	5,126.195	5,978.445	8,826.312	8,119.362	8,091.166	8,113.955	8,046.362	8,046.362	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,581.747	1,603.519	1,179.5	1,565.39	1,159.5	1,184.5	1,184.5	2,878.809	2,394.714	2,791.24	2,303.148	0	0	0	0	0	0.001	3,383.215	2,942.499	0	1,633.902	0.001	1,458.015	1,518.792	1,171.915	959.293	1,412.374	0.001	1,551.994	1,906.202	1,407.229	1,889.921	1,944.655	0.001	1,669.314	2,095.118	0.001	1,451.466	1,081.906	1,019.51	655.829	1,054.228	724.288	687.069	382.076	266.301	191.265	1,278.219	1,176.717	25	1,514.918	1,786.468	0.001	34.287	1,936.012	2,337.665	2,276.509	2,188.557	2,010.588	2,053.194	2,082.348	2,203.331	2,084.305	1,734.22	1,721.222	1,533.005	1,566.687	1,551.175	1,489.681	2,485.146
Totaal niet-vlottende verplichtingen Numbers are in millions	10,809.292	11,145.141	10,918.851	10,267.072	10,295.647	10,459.778	10,821.721	41,304.57	40,707.104	40,086.335	38,280.422	39,216.208	11,652.492	12,774.099	12,484.735	12,159.591	12,688.494	14,062.034	15,762.554	16,352.081	18,983.04	19,945.842	21,194.26	22,173.049	14,126.718	7,177.209	7,932.108	9,634.377	9,926.378	10,596.988	10,623.724	10,380.803	10,943.893	12,270.475	13,254.696	22,762.563	26,136.977	28,367.955	24,867.688	36,979.729	38,532.937	40,718.652	42,187.818	43,835.076	37,410.224	39,154.143	55,382.144	57,922.104	58,425.766	58,158.413	57,348.64	61,704.112	54,722.461	59,031.546	43,287.949	16,185.671	17,140.898	17,616.155	17,880.633	7,500.307	8,569.865	9,792.822	9,822.653	11,704.078	11,801.304	11,723.182	6,497.993	6,064.811	4,725.646	4,708.441
Totaal passiva Numbers are in millions	49,111.687	46,481.923	46,600.85	47,369.752	71,954.73	70,024.279	80,340.61	73,280.196	74,248.36	75,566.512	78,837.068	70,359.961	55,326.218	56,514.662	54,064.889	56,875.748	55,086.374	57,575.207	61,710.681	60,221.756	71,142.806	78,940.626	78,385.752	82,545.484	81,078.956	77,943.54	78,422.276	80,432.308	73,815.723	71,011.704	71,601.283	70,336.09	78,056.621	89,720.787	86,044.062	79,481.878	79,535.786	81,145.842	75,481.056	80,883.645	82,605.582	81,007.233	84,179.492	88,972.397	82,583.153	84,066.434	86,159.359	103,955.603	108,869.281	119,806.76	125,758.73	124,050.124	114,792.678	104,367.9	92,409.767	62,406.43	54,505.015	52,007.148	45,851.643	40,098.918	34,731.862	35,379.323	38,328.864	43,682.558	41,801.88	40,334.984	35,401.601	30,736.766	36,023.131	32,307.598
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	427.157	397.79	238.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	54,197.275	53,292.449	53,292.449	53,292.449	53,292.449	53,292.449	53,292.449	53,292.449	52,387.624	51,710.681	51,710.681	50,035.078	50,035.078	48,359.475	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865	47,494.865
Ingehouden winsten Numbers are in millions	106,189.528	103,921.668	101,482.741	102,006.294	99,527.74	96,618.895	94,214.039	88,292.655	84,967.859	81,411.876	80,515.353	80,985.028	78,652.574	75,387.67	70,776.53	70,389.409	70,061.217	70,299.991	67,534.083	66,270.885	63,755.36	59,996.48	57,277.746	53,912.336	51,248.794	47,435.77	47,040.356	47,831.511	50,080.415	49,484.795	50,571.15	51,352.579	52,091.747	42,257.007	40,828.281	51,931.463	51,230.193	49,353.268	47,935.528	46,309.869	44,465.528	42,563.416	42,282.508	40,558.823	40,757.422	39,277.989	41,616.119	37,137.026	33,776.17	31,984.283	29,179.989	28,910.249	30,563.088	30,216.695	6,444.787	4,652.084	3,173.94	815.877	4,625.531	3,995.178	2,229.873	501.551	2,543.999	1,617.575	696.361	-97.42	-1,348.009	-1,928.091	-1,825.194	-932.052
Overige gereserveerde algehele resultaten Numbers are in millions	33,685.502	34,672.939	33,067.027	-427.157	-397.79	-238.369	32,814.21	32,769.868	32,833.743	32,961.642	32,897.319	32,978.466	29,561.245	53,819.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-14,210.114	-14,210.114	-14,210.114	18,813.306	18,813.306	18,813.64	-14,209.25	-377.61	32,456.132	-377.61	32,519.709	32,600.855	-377.61	-377.61	28,918.45	28,755.967	28,681.174	28,562.718	28,805.424	28,898.946	-377.61	29,330.379	28,869.672	29,172.623	29,196.335	28,887.505	28,730.157	28,899.361	29,109.805	34,278.932	4,375.983	34,498.268	34,453.234	33,150.694	32,222.539	31,398.608	31,396.579	30,571.717	30,197.863	30,198.428	30,198.993	30,199.177	30,200.154	30,646.282	28,624.752	28,622.977	22,835.459	22,835.459	22,949.447	23,038.756	22,979.89	22,835.459	22,835.459	22,835.459	45,177.5	45,077.533	45,158.329	44,918.681	40,293.15	45,201.377	11,765.14	11,765.14	9,221.141	9,221.141	9,221.141	9,221.141	10,569.149	10,569.149	10,568.658	10,569.153
Totaal eigen vermogen van aandeelhouders Numbers are in millions	179,862.191	178,581.767	174,536.929	174,589.718	172,140.529	169,391.44	167,016.273	174,882.187	171,621.266	168,193.182	167,232.336	167,783.158	162,033.483	158,632.67	153,892.255	153,342.651	152,939.666	153,059.984	150,536.781	149,367.105	147,429.108	143,524.134	140,344.692	137,282.234	134,642.404	129,615.724	129,246.985	130,023.321	132,482.669	137,056.176	138,124.747	139,143.296	138,932.605	127,118.382	124,761.501	133,365.149	132,661.85	128,284.46	125,628.256	124,003.162	122,159.386	120,257.458	119,977.527	118,699.97	116,877.039	115,395.831	111,946.443	107,467.35	104,220.482	102,517.904	99,654.744	99,240.573	100,893.412	100,547.019	99,117.152	97,224.482	95,827.134	93,229.423	92,413.546	96,691.42	61,489.878	59,761.556	59,260.005	58,333.581	57,412.367	56,618.586	56,716.005	56,135.923	56,238.329	57,131.966
Totaal eigen vermogen Numbers are in millions	179,862.191	178,581.767	174,536.929	174,589.718	172,140.529	169,391.44	167,016.273	174,882.187	171,621.266	168,193.182	167,232.336	167,783.158	162,033.483	158,632.67	153,892.255	153,342.651	152,939.666	153,059.984	150,536.781	149,367.105	147,429.108	143,524.134	140,344.692	137,282.234	134,642.404	129,615.724	129,246.985	130,023.321	132,482.669	137,056.176	138,124.747	139,143.296	138,932.605	127,118.382	124,761.501	133,365.149	132,661.85	128,284.46	125,628.256	124,003.162	122,159.386	120,257.458	119,977.527	118,699.97	116,877.039	115,395.831	111,946.443	107,467.35	104,220.482	102,517.904	99,654.744	99,240.573	100,893.412	100,547.019	99,117.152	97,224.482	95,827.134	93,229.423	92,413.546	96,691.42	61,489.878	59,761.556	59,260.005	58,333.581	57,412.367	56,618.586	56,716.005	56,135.923	56,238.329	57,131.966
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	228,973.878	225,063.69	221,137.779	221,959.47	244,095.259	239,415.719	247,356.883	248,162.383	245,869.626	243,759.695	246,069.404	238,143.12	217,359.701	215,147.331	207,957.144	210,218.399	208,026.04	210,635.19	212,247.463	209,588.861	218,571.914	222,464.76	218,730.444	219,827.718	215,721.36	207,559.264	207,669.261	210,455.629	206,298.392	208,067.88	209,726.03	209,479.386	216,989.226	216,839.169	210,805.563	212,847.026	212,197.636	209,430.302	201,109.312	204,886.807	204,764.968	201,264.691	204,157.019	207,672.367	199,460.192	199,462.265	198,105.801	211,422.953	213,089.763	222,324.664	225,413.474	223,290.697	215,686.09	204,914.918	191,526.919	159,630.912	150,332.149	145,236.571	138,265.19	136,790.338	96,221.74	95,140.879	97,588.869	102,016.139	99,214.247	96,953.569	92,117.607	86,872.689	92,261.46	89,439.564

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