Kukdong Oil & Chemicals Co.,Ltd (014530.KS)

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014530.KS
Financiële Gegevens

3780 (KRW) • At close October 18, 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	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	29,877.665	29,135.582	15,767.06	15,972.645	31,543.128	36,418.907	11,361.555	8,616.41	10,702.131	13,938.117	8,601.597	6,408.354	9,155.031	6,281.159	15,520.023	14,925.998	19,743.752	7,589.721	4,769.396	12,105.551	7,096.642	13,015.978	14,384.542	15,613.324	18,420.39	29,369.688	26,010.845	35,471.627	32,965.136	36,024.859	33,405.312	16,712.367	18,927.815	19,330.452	13,270.285	19,462.96	16,428.144	25,051.193	21,429.935	20,618.875	18,166.297	23,814.334	18,354.972	25,551.131	16,192.171	7,649.677	12,719.49	8,678.12	7,499.834	18,724.91	13,547.159	8,848.421	12,158.317	6,384.722	5,772.512	16,403.354	6,460.119	10,945.604	3,270.513	8,605.422	1,404.799	2,291.413	2,876.238	1,044.085	1,389.99	2,416.18	1,830.751
Kortetermijnbeleggingen Numbers are in millions	0	44,929.185	0	-39,776.141	-22,572.687	4.387	15.911	25.199	22.693	-17,452.537	-16,709.737	-24,360.894	-24,260.749	-24,131.647	0	0	0	0	93.175	0	0	2,612.517	4,971.79	5,019.479	5,280.037	5,338.219	5,153.903	5,244.325	5,116.096	4,951.281	5,274.552	64.288	68.729	85.002	64.006	67.816	354.696	372.624	345.326	348.67	67.878	73.762	77.395	164.578	111.849	113.667	83.435	304.794	312.869	324.79	355.818	339.338	274.155	3,297.67	3,297.67	3,297.67	14,489.458	8,320	4,230.06	7,395.09	8,910.859	10,374.952	11,293.727	12,251.074	15,551.626	15,416.111	15,883.714
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,877.665	29,135.582	15,767.06	15,972.645	31,543.128	36,423.294	11,377.466	8,641.609	10,702.131	13,938.117	8,601.597	6,408.354	9,155.031	6,281.159	15,520.023	14,925.998	19,743.752	7,589.721	4,769.396	12,105.551	7,096.642	15,628.495	19,356.332	20,632.803	23,700.427	34,707.907	31,164.748	40,715.952	38,081.232	40,976.14	38,679.864	16,776.655	18,996.544	19,415.454	13,334.291	19,530.776	16,782.84	25,423.817	21,775.261	20,967.545	18,234.175	23,888.096	18,432.367	25,715.709	16,304.02	7,763.344	12,802.925	8,982.914	7,812.703	19,049.7	13,902.977	9,187.759	12,432.472	9,682.392	9,070.182	19,701.024	20,949.577	19,265.604	7,500.573	16,000.512	10,315.658	12,666.365	14,169.965	13,295.159	16,941.616	17,832.291	17,714.465
Nettovorderingen Numbers are in millions	133,965.742	137,203.126	135,872.228	112,274.339	104,862.286	107,609.792	122,075.626	102,580.665	102,238.866	97,730.179	109,572.511	81,452.644	77,616.242	69,039.364	76,793.306	63,993.603	58,843.816	75,457.601	88,816.617	70,157.012	75,296.416	87,484.011	87,773.933	84,890.676	68,538.853	79,290.316	81,463.015	81,879.072	79,455.32	52,410.107	55,349.44	0	0	52,556.864	61,129.68	0	0	57,406.523	61,867.852	0	0	0	67,666.987	69,674.256	75,267.589	75,694.781	78,859.781	81,098.262	0	0	58,051.911	54,362.309	51,634.785	52,951.69	46,350.3	39,038.625	40,987.373	42,032.974	41,959.33	0	38,474.711	34,087.986	29,907.726	0	0	27,144.855	0
Voorraad Numbers are in millions	45,767.852	45,847.621	39,002.046	45,905.123	35,100.884	40,253.511	35,911.137	38,217.668	42,044.388	33,563.078	27,504.728	26,580.295	28,896.574	24,382.761	18,879.381	20,791.927	23,789.309	22,715.476	24,884.8	24,779.408	22,200.086	25,594.029	19,676.562	20,860.186	20,687.839	22,308.813	22,216.239	18,740.861	19,344.663	16,524.871	15,982.394	18,938.86	18,661.017	19,465.261	21,555.981	24,027.024	25,684.438	26,532.445	27,676.835	28,679.902	29,962.272	21,488.179	23,737.245	21,542.37	21,997.887	22,242.434	25,742.146	25,331.266	24,821.873	22,495.426	20,740.429	17,372.634	18,241.496	18,170.028	18,346.555	16,969.89	12,732.157	14,550.982	12,818.958	13,945.12	18,320.18	14,434.887	9,131.556	10,740.783	10,032.767	8,672.128	9,024.258
Overige vlottende activa Numbers are in millions	10,697.638	13,150.494	15,131.187	15,088.488	20,080.043	17,074.416	322.471	21,749.346	17,589.369	19,041.116	220.146	23,394.937	13,977.264	14,535.701	139.668	12,823.212	13,366.259	11,271.561	-0	10,400.376	12,606.302	-0.001	0	0.001	8,690.962	0.001	0	0.001	0.001	0.001	0.001	0	0	0.001	-0	0	0	0.001	-0.001	0	0	0	-0	-0	-0.001	0.001	-0	0.001	0	0	1,250.359	0.002	0.001	-0.001	-0.001	-0.001	0.001	-0.002	-0.002	0	0.001	-0.001	0.001	0	0	0.002	0
Totaal vlottende activa Numbers are in millions	220,308.898	225,336.822	205,772.521	189,240.595	191,586.342	201,361.013	169,686.7	171,189.288	172,574.753	164,272.489	145,898.981	137,836.229	129,645.111	114,238.985	111,332.378	112,534.739	115,743.136	117,034.359	118,470.813	117,442.346	117,199.446	128,706.534	126,806.827	126,383.666	121,618.081	136,307.037	134,844.002	141,335.886	136,881.216	109,911.119	110,011.699	91,247.815	91,388.858	91,437.58	96,019.952	97,614.019	102,690.738	109,362.786	111,319.947	109,741.072	111,621.496	108,513.542	109,836.599	116,932.335	113,569.495	105,700.56	117,404.852	115,412.443	105,677.727	97,561.72	93,945.676	80,922.704	82,308.754	80,804.109	73,767.036	75,709.538	74,669.108	75,849.558	62,278.859	66,732.357	67,110.55	61,189.237	53,209.248	51,043.849	52,339.788	53,649.276	54,013.602
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	144,723.805	135,375.177	133,095.586	135,466.905	120,636.117	116,817.866	117,309.156	118,325.458	118,191.06	110,300.086	109,160.489	110,418.544	111,709.951	112,566.96	108,574.203	88,075.553	84,169.802	80,641.286	76,216.655	71,559.884	69,713.036	68,012.393	64,781.96	64,962.71	64,618.004	54,782.97	54,858.883	53,120.607	52,805.752	41,663.49	41,424.95	40,845.316	40,452.737	38,130.697	38,328.229	38,354.504	37,679.879	37,734.303	38,059.969	38,130.712	38,463.362	38,209.839	38,133.595	37,617.886	35,586.813	34,473.157	34,516.012	34,530.269	33,595.982	32,977.732	33,056.44	50,407.89	49,317.498	49,339.731	49,251.032	49,202.307	52,555.314	52,592.764	52,723.44	42,966.944	30,622.782	30,702.867	31,783.154	31,947.322	31,903.204	32,091.315	32,111.269
Goodwill Numbers are in millions	19,880.853	19,880.853	19,880.853	19,880.853	19,880.853	19,880.853	19,880.853	23,775.502	23,775.502	23,775.502	23,775.502	27,870.541	27,870.541	27,870.541	27,870.541	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	28,508.269	0	29,327.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,810.944	1,826.984	1,892.754	1,942.292	2,008.133	2,070.82	2,128.752	1,989.442	2,035.609	2,093.95	2,150.002	1,679.55	1,739.223	1,798.194	1,857.984	1,901.869	1,950.47	2,009.695	2,052.779	2,088.039	2,144.293	1,206.73	1,215.295	1,205.612	1,213.954	1,222.296	1,230.639	30,515.831	1,195.128	1,154.513	1,158.689	1,150.372	1,156.69	1,163.084	1,165.152	1,156.482	1,162.377	1,163.073	1,168.708	1,161.26	1,166.908	1,167.357	1,173.006	1,179.623	1,689.181	1,693.475	1,626.367	1,630.331	1,584.662	1,588.883	1,593.104	34.691	28.481	32.189	37.447	45.805	34.683	42.083	49.483	56.883	64.283	71.683	79.083	86.483	93.883	101.283	108.683
Goodwill en immateriële activa Numbers are in millions	21,691.797	19,880.853	21,773.607	21,823.146	21,888.986	21,951.674	22,009.605	25,764.944	25,811.111	25,869.452	25,925.504	29,550.091	29,609.764	29,668.735	29,728.525	30,410.138	30,458.739	30,517.964	30,561.048	30,596.308	30,652.562	29,714.999	29,723.564	29,713.881	29,722.223	29,730.565	29,738.908	30,515.831	30,522.382	1,154.513	1,158.689	1,150.372	1,156.69	1,163.084	1,165.152	1,156.482	1,162.377	1,163.073	1,168.708	1,161.26	1,166.908	1,167.357	1,173.006	1,179.623	1,689.181	1,693.475	1,626.367	1,630.331	1,584.662	1,588.883	1,593.104	34.691	28.481	32.189	37.447	45.805	34.683	42.083	49.483	56.883	64.283	71.683	79.083	86.483	93.883	101.283	108.683
Langetermijnbeleggingen Numbers are in millions	90,499.462	75,369.836	64,654.889	62,207.609	45,376.893	23,153.321	21,829.359	20,837.891	37,839.015	42,061.944	40,950.375	46,440.63	46,160.233	44,727.075	0	0	0	0	30,566.444	0	0	30,139.599	28,019.509	23,364.848	23,346.604	24,147.576	19,292.458	12,510.39	12,859.148	14,068.913	15,248.788	25,232.693	26,733.492	27,571.922	28,533.382	21,062.576	17,020.657	15,480.208	15,713.567	16,387.043	16,423.364	17,568.189	17,904.24	13,322.454	18,312.405	16,305.877	14,847.758	15,284.699	15,107.108	16,836.462	15,236.689	17,538.689	19,917.378	16,251.976	15,075.397	14,240.841	3,004.67	8,807.16	13,233.264	8,298.639	4,763.998	3,689.135	1,063.104	205.238	-3,002.042	-5,860.642	-9,842.028
Belastingvorderingen Numbers are in millions	1,810.945	1,826.984	1,892.754	-62,207.609	-45,376.893	-23,153.321	-21,829.359	0	-37,839.015	-42,061.944	-40,950.375	-46,440.63	-46,160.233	-44,727.075	0	0	0	0	34,114.252	0	0	0	30,810.601	0	30,667.537	30,848.045	29,769.57	29,969.919	0	23,521.805	23,874.751	0	25,591.158	26,235.785	23,424.791	0	25,079.464	25,404.066	22,314.069	20,596.396	22,176.508	0	28,525.785	28,839.561	28,854.118	27,272.103	27,251.475	27,482.439	29,058.784	0	0	487.321	641.497	460.035	548.903	515.341	461.479	461.479	997.126	1,209.706	11,001.842	0	13,333.639	0	17,435.609	252.388	361.583
Overige niet-vlottende activa Numbers are in millions	254.68	7,532.267	2,825.879	63,733.698	47,770.727	45,412.816	44,070.585	16,692.465	38,340.258	42,061.944	40,950.375	46,440.63	46,160.234	44,727.076	43,020.341	65,374.594	65,281.878	64,526.189	0	62,056.679	59,484.679	28,339.169	-0.001	30,850.036	0.001	-0.001	-0.001	-0.001	29,559.748	0.001	0	22,540.277	0.001	0.001	-0	23,483.585	0.001	-0.001	-0	-0.002	0.001	28,512.094	-0	-0	-0.001	-0.001	1,604.956	1,592.576	-0.001	27,479.919	28,033.856	12,356.362	12,193.682	15,196.165	15,142.524	15,129.829	16,396.83	10,217.483	6,129.948	9,292.977	-0.001	12,342.291	-0.001	14,148.343	0.001	16,694.892	17,103.834
Totaal niet-vlottende activa Numbers are in millions	258,980.689	239,985.117	224,242.715	221,023.748	190,295.83	184,182.356	183,389.346	181,620.758	182,342.429	178,231.483	176,036.367	186,409.265	187,479.949	186,962.771	181,323.069	183,860.285	179,910.419	175,685.44	171,458.399	164,212.871	159,850.277	156,206.16	153,335.633	148,891.475	148,354.369	139,509.155	133,659.819	126,116.746	125,747.03	80,408.722	81,707.178	89,768.658	93,934.078	93,101.489	91,451.554	84,057.147	80,942.378	79,781.649	77,256.313	76,275.409	78,230.143	85,457.479	85,736.627	80,959.523	84,442.516	79,744.611	79,846.568	80,520.314	79,346.535	78,882.996	77,920.089	80,824.953	82,098.536	81,280.096	80,055.303	79,134.123	72,452.976	72,120.969	73,133.261	61,825.149	46,452.904	46,805.976	46,258.979	46,387.386	46,430.655	43,279.236	39,843.341
Totaal activa Numbers are in millions	479,289.587	465,321.939	430,015.237	410,264.342	381,882.172	385,543.369	353,076.047	352,810.045	354,917.182	342,503.972	321,935.348	324,245.494	317,125.06	301,201.755	292,655.448	296,395.024	295,653.555	292,719.798	289,929.212	281,655.218	277,049.722	284,912.694	280,142.46	275,275.141	269,972.449	275,816.192	268,503.821	267,452.632	262,628.246	190,319.841	191,718.877	181,016.473	185,322.936	184,539.069	187,471.506	181,671.166	183,633.116	189,144.435	188,576.26	186,016.481	189,851.639	193,971.021	195,573.225	197,891.858	198,012.011	185,445.171	197,251.42	195,932.757	185,024.262	176,444.716	171,865.765	161,747.657	164,407.29	162,084.206	153,822.339	154,843.662	147,122.084	147,970.527	135,412.121	128,557.506	113,563.454	107,995.213	99,468.228	97,431.235	98,770.443	96,928.512	93,856.943
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,508.095	17,468.635	12,406.742	17,134.515	13,345.41	15,847.922	13,002.976	13,285.989	21,075.295	21,793.513	17,780.887	13,589.594	18,861.417	17,781.022	13,157.322	13,460.365	12,855.743	15,865.895	19,316.164	16,879.697	19,574.5	25,248.702	17,736.026	17,556.081	16,844.234	22,061.302	17,501.67	11,926.96	12,238.325	13,846.853	11,764.578	8,602.857	11,008.775	12,671.813	13,228.628	13,844.092	17,606.188	18,320.338	19,559.357	13,688.005	16,157.137	17,322.227	21,139.281	22,131.45	20,216.711	11,991.568	17,508.781	19,236.252	17,312.398	16,617.182	15,129.783	15,199.077	16,308.809	15,307.761	15,500.885	15,859.777	7,291.973	6,930.678	8,488.091	10,363.475	12,665.638	11,225.167	7,379.512	7,791.167	11,865.725	6,478.177	7,152.193
Kortlopende schulden Numbers are in millions	204,952.539	160,046.138	134,036.593	125,770.986	116,431.052	123,526.723	98,212.118	93,232.009	1,676.058	75,184.832	69,009.662	69,934.869	57,959.052	41,251.57	46,456.771	44,321.188	48,302.718	41,347.15	41,870.524	41,085.246	35,722.348	41,222.273	41,222.273	41,229.423	41,269.923	38,521.523	36,698.173	36,938.255	23,301.514	21,858.203	22,687.563	21,696.703	0	21,930.783	26,181.953	15,494.53	15,842.89	26,436.92	38,126.513	42,879.614	45,773.48	45,349.756	44,464.999	41,069.26	47,566.421	47,481.426	53,670.935	54,951.711	46,643.658	56,627.838	56,389.918	48,992.995	55,030.699	54,919.62	47,906.183	50,001.76	49,949.921	53,223.051	40,883.69	34,668.487	29,810.595	27,142.214	24,631.374	22,877.439	21,390.98	27,019.049	20,194.879
Belastingschulden Numbers are in millions	2,461.377	1,842.704	2,104.334	1,608.271	2,736.435	2,578.978	5,463.52	4,726.035	3,824.615	1,965.904	3,268.241	2,758.341	2,417.451	1,317.184	959.571	1,369.191	2,309.254	1,798.154	2,176.671	1,730.995	2,438.916	1,233.903	2,274.088	1,209.197	2,358.64	1,368.504	2,561.427	2,159.967	3,643.073	857.591	2,392.314	730.03	2,359.136	1,274.229	2,766.651	2,028.967	2,199.126	921.751	1,201.351	476.713	1,266.585	784.648	2,298.715	3,021.428	1,800.871	1,783.591	1,003.45	967.369	776.216	1,277.29	892.565	1,267.86	955.25	1,561.609	815.14	1,538.641	1,458.778	2,258.713	1,354.934	3,388.227	2,507.615	1,738.797	1,214.841	631.27	253.623	753.701	497.438
Uitgestelde opbrengsten Numbers are in millions	2,626.428	1,842.704	2,285.728	13,637.387	11,725.586	0	3,314.433	0	110,097.144	29,275.878	25,418.159	22,903.916	24,390.402	27,976.527	22,904.201	22,349.782	18,323.563	24,519.173	19,475.285	17,573.647	17,705.801	14,468.456	9,953.476	0	0	12,616.067	7,604.846	8,792.627	20,661.333	8,570.509	5,427.168	0	0	8,278.544	6,764.002	16,205.659	18,166.678	0	3,916.646	2,492.708	3,662.692	7,655.866	4,920.427	6,464.361	3,965.941	3,925.664	6,752.071	3,834.792	16,625.92	0	5,559.059	3,695.966	2,875.297	0	5,398.001	0	4,645.672	5,677.967	6,712.62	0	0	3,658.488	0	0	2,348.823	0	6,679.654
Overige kortlopende verplichtingen Numbers are in millions	14,471.439	19,296.238	9,293.832	0	-0	21,318.842	13,025.02	15,071.297	0	0	0	-0	0	-0	0.001	0	0	0	-0.001	-0	0	-0.001	-0	9,878.508	9,047.811	-0.001	0	0.001	0.001	0.001	0.001	3,255.214	28,705.244	1.183	-0	1.192	1.862	18,004.602	-0	180.001	-0.001	272.128	228.054	-0.001	187.351	26.169	184.866	0	-0.001	3,698.512	0.001	-0.001	0.001	3,831.167	-0.001	3,371.913	0.001	0.001	0.001	5,500.021	4,839.936	0.001	5,086.601	2,535.338	-0.001	2,543.725	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	238,558.501	198,653.715	158,022.895	156,542.889	141,502.047	160,693.487	127,554.547	121,589.295	132,848.498	126,254.224	112,208.708	106,428.378	101,210.871	87,009.119	82,518.295	80,131.336	79,482.024	81,732.219	80,661.972	75,538.59	73,002.649	80,939.43	68,911.775	68,664.012	67,161.968	73,198.891	61,804.689	57,657.843	56,201.173	44,275.566	39,879.31	33,554.774	39,714.019	42,882.323	46,174.583	45,545.473	51,617.618	62,761.86	61,602.516	59,240.328	65,593.308	70,599.977	70,752.761	69,665.07	71,936.424	63,424.827	78,116.653	78,022.755	80,581.975	76,943.532	77,078.761	67,888.037	74,214.806	74,058.548	68,805.068	69,233.45	61,887.567	65,831.697	56,084.402	50,531.983	47,316.169	42,025.87	37,097.487	33,203.944	35,605.527	36,040.951	34,026.725
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,250	39,250	40,250	35,483.518	26,566.136	16,873.221	14,850.15	17,823.451	18,351.967	21,542.778	21,741.178	26,548.918	29,352.764	32,097.827	28,333.789	29,721.388	32,255.221	31,705.749	28,709.135	27,727.151	30,417.722	32,500	35,000	37,500	40,000	42,500	0	50,000	50,000	0	0	0	0	0	0	258.32	516.64	774.96	1,658.28	2,541.6	3,424.92	4,308.24	5,191.56	7,350	5,500	5,750	6,000	6,000	6,630.15	6,630.15	4,630.15	2,630.15	2,559.025	2,544.31	2,529.755	2,542.809	10,616.275	9,929.298	10,916.013	10,966.378	11,260.816	11,364.638	11,469.522	11,585.32	11,689.185	11,806.183	11,910.852
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,210.169	12,259.083	13,272.305	132.826	0	0	0	0	0	0	2,454.97	5,487.864	5,843.555	0	6,554.97	9,540.33	0	0	8,093.911	8,310.311	8,109.328	0	13,278.928	13,283.278	9,895.334	10,556.696	0	11,231.343	0	0	0	0	0	0	0	0	0	2,318.413	0	0	0	0	2,053.759	12,990.957	918.258	1,057.205	1,347.51	14,242.876	0	0	3,776.197	0	3,076.931	2,974.807	2,861.71	2,783.092	1,913.752	1,822.383	0	0	1,994.144	0	1,798.384	1,907.893	1,831.888	0	1,612.344
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,931.987	3,803.934	3,819.936	3,705.851	3,781.277	3,816.374	4,137.998	4,938.861	4,763.552	3,810.981	3,447.21	2,789.825	2,723.156	2,538.456	2,501.95	3,135.435	3,101.129	3,036.605	3,181.475	2,873.229	2,880.931	2,982.964	3,021.535	3,039.402	3,064.487	3,080.72	3,118.653	3,734.8	3,867.993	3,637.544	3,734.326	3,860.631	3,710.736	3,719.621	3,755.942	3,555.035	3,607.085	3,543.171	3,559.125	3,950.704	4,049.748	4,076.135	4,055.7	3,793.487	4,197.245	3,956.622	3,951.966	3,544.232	3,143.716	2,895.339	2,381.563	3,039.487	2,944.378	2,905.575	2,979.035	3,058.843	1,594.49	1,594.49	0	0	360.111	36.053	360.111	360.111	313.564	0	76.732
Overige niet-vlottende verplichtingen Numbers are in millions	648.893	800.824	772.007	1,169.5	1,160.065	1,325.884	1,216.44	795.127	974.07	2,450.082	-0	-0	-0	6,458.084	-0.001	0	9,537.084	8,150.086	-0	-0	0	11,140.319	0	0.001	0.001	0.001	55,189.532	0.001	10,868.513	8,065.313	8,224.264	7,772.29	8,296.269	8,352.368	7,024.776	2,732.877	2,560.552	0.001	2,088.008	2,081.378	1,891.183	1,751.253	0	779.311	13,829.292	13,537.501	14,545.847	1,502.533	4,599.708	4,166.031	0.001	3,424.055	0.001	-0.001	0.001	-0.001	0.001	-0.001	1,839.95	1,809.528	0.001	1,910.172	0.001	0.001	0.001	1,721.661	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	24,041.049	56,113.841	58,114.248	40,491.695	31,507.478	22,015.479	20,204.589	23,557.438	24,089.589	27,803.842	27,643.358	34,826.607	37,919.476	41,094.366	37,390.708	42,397.152	44,893.434	42,892.441	39,984.521	38,910.692	41,407.981	46,623.283	51,300.464	53,822.681	52,959.822	56,137.417	58,308.185	64,966.144	64,736.506	11,702.857	11,958.59	11,632.921	12,007.005	12,071.989	10,780.718	6,546.232	6,684.277	6,636.545	7,305.412	8,573.682	9,365.851	10,135.628	11,301.019	24,913.755	24,444.795	24,301.328	25,845.322	25,289.642	14,373.574	13,691.52	10,787.911	9,093.692	8,580.335	8,424.691	8,370.501	8,384.743	14,124.518	13,346.17	12,755.963	12,775.906	13,615.072	13,310.863	13,628.018	13,853.325	13,834.638	13,527.844	13,599.929
Totaal passiva Numbers are in millions	262,599.55	254,767.555	216,137.143	197,034.584	173,009.524	182,708.966	147,759.136	145,146.733	156,938.087	154,058.065	139,852.067	141,254.985	139,130.347	128,103.485	119,909.003	122,528.488	124,375.458	124,624.659	120,646.493	114,449.281	114,410.63	127,562.714	120,212.239	122,486.693	120,121.79	129,336.308	120,112.874	122,623.987	120,937.679	55,978.423	51,837.9	45,187.695	51,721.024	54,954.312	56,955.301	52,091.705	58,301.895	69,398.404	68,907.928	67,814.01	74,959.159	80,735.605	82,053.78	94,578.825	96,381.218	87,726.155	103,961.975	103,312.396	94,955.549	90,635.052	87,866.671	76,981.729	82,795.141	82,483.239	77,175.568	77,618.193	76,012.085	79,177.867	68,840.365	63,307.889	60,931.241	55,336.733	50,725.504	47,057.269	49,440.165	49,568.795	47,626.654
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	17,434.71	16,358.675	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000
Ingehouden winsten Numbers are in millions	189,206.049	183,742.983	165,652.879	186,439.157	181,970.879	177,192.789	179,653.753	182,032.127	172,843.773	165,600.35	164,637.399	165,908.317	161,173.819	155,975.754	156,922.029	158,865.976	157,022.346	154,010.274	148,543.259	146,543.741	148,672.216	137,098.271	140,233.614	138,553.714	135,567.074	131,358.377	133,667.136	131,077.643	127,939.783	119,650.332	122,300.305	117,743.665	115,706.705	111,377.112	111,980.424	110,271.997	105,884.489	100,341.226	100,254.861	98,817.501	95,343.612	93,372.728	93,701.141	83,199.923	81,030.662	78,328.856	73,805.948	73,213.941	72,864.354	69,788.793	53,842.092	54,221.626	51,778.335	49,957.195	46,782.891	47,188.968	46,021.855	43,489.738	40,832.85	39,541.18	37,972.56	34,990.318	32,368.795	30,984.103	30,125.492	29,605.489	28,400.302
Overige gereserveerde algehele resultaten Numbers are in millions	1,939.198	1,380.916	22,327.353	1,223.337	1,378.671	1,518.165	21,847.214	1,413.464	1,121.706	1,770.311	20,887.749	463.349	230.125	273.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,850.459	-2,850.459	-2,714.612	-2,850.459	-2,850.459	-2,741.24	-23,371.38	-2,741.24	-2,741.24	-2,741.24	-22,832.668	-2,741.24	-2,741.24	-2,697.983	-2,918.185	-3,900.768	-3,995.275	-4,277.205	2,259.77	2,073.331	-3,660.862	2,622.045	2,225.947	-3,199.975	-3,151.125	-2,313.203	-2,710.9	-3,683.708	-3,683.926	-2,743.624	145.961	650.402	460.497	772.935	1,101.07	1,872.754	2,012.022	1,970.094	1,978.762	1,950.26	2,114.158	2,427.979	2,383.594	2,678.401	3,165.421	1,955.45	2,048.787	1,971.71	-230.35	-337.803	14,157.002	14,544.303	13,833.814	13,643.772	13,863.879	14,036.501	9,088.144	9,302.922	9,738.906	9,708.437	-1,340.346	1,668.162	373.928	3,389.864	3,204.786	1,754.227	1,829.988
Totaal eigen vermogen van aandeelhouders Numbers are in millions	205,729.498	199,708.15	202,700.33	202,246.745	197,933.801	193,404.424	195,564.298	198,139.062	188,658.949	182,064.131	180,127.189	181,065.137	176,097.414	170,986.086	171,438.554	172,399.918	170,461.781	167,167.779	168,237.739	166,051.782	162,446.064	157,155.026	159,894.27	152,788.449	149,850.659	146,479.884	148,390.946	144,828.645	141,690.567	134,341.418	139,880.976	135,828.777	133,601.912	129,584.757	130,516.205	129,579.461	125,331.221	119,746.03	119,668.332	118,202.471	114,892.48	113,235.417	113,519.445	103,313.033	101,630.793	97,719.016	93,289.445	92,620.361	90,068.714	85,809.665	83,999.094	84,765.929	81,612.149	79,600.967	76,646.77	77,225.469	71,109.999	68,792.66	66,571.756	65,249.617	52,632.214	52,658.48	48,742.723	50,373.967	49,330.278	47,359.716	46,230.29
Totaal eigen vermogen Numbers are in millions	216,690.037	210,554.384	213,878.094	213,229.758	208,872.647	202,834.403	205,316.911	207,663.312	197,979.095	188,445.906	182,083.282	182,990.509	177,994.713	173,098.271	172,746.444	173,866.536	171,278.098	168,095.139	169,282.719	167,205.936	162,639.092	157,349.981	159,930.221	152,788.449	149,850.659	146,479.884	148,390.946	144,828.645	141,690.567	134,341.418	139,880.976	135,828.777	133,601.912	129,584.757	130,516.205	129,579.461	125,331.221	119,746.03	119,668.332	118,202.471	114,892.48	113,235.417	113,519.445	103,313.033	101,630.793	97,719.016	93,289.445	92,620.361	90,068.714	85,809.665	83,999.094	84,765.929	81,612.149	79,600.967	76,646.77	77,225.469	71,109.999	68,792.66	66,571.756	65,249.617	52,632.214	52,658.48	48,742.723	50,373.967	49,330.278	47,359.716	46,230.29
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	479,289.587	465,321.939	430,015.237	410,264.342	381,882.172	385,543.369	353,076.047	352,810.045	354,917.182	336,122.196	321,935.348	322,320.122	317,125.06	301,201.755	292,655.448	296,395.024	295,653.555	291,792.438	289,929.212	280,501.064	276,856.694	284,717.74	280,142.46	275,275.142	269,972.449	275,816.192	268,503.821	267,452.632	262,628.246	190,319.841	191,718.877	181,016.472	185,322.936	184,539.069	187,471.506	181,671.166	183,633.116	189,144.434	188,576.26	186,016.481	189,851.639	193,971.022	195,573.225	197,891.858	198,012.011	185,445.171	197,251.42	195,932.757	185,024.263	176,444.717	171,865.765	161,747.658	164,407.29	162,084.206	153,822.338	154,843.662	147,122.084	147,970.527	135,412.121	128,557.506	113,563.455	107,995.213	99,468.227	97,431.236	98,770.443	96,928.511	93,856.944

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