Halla Corporation (014790.KS) - Balans per kwartaal

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014790.KS
Financiële Gegevens

2325 (KRW) • At close November 5, 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 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	58,374.999	109,736.551	85,038.541	81,958.645	102,490.561	76,038.525	62,615.609	70,689.839	73,958.462	197,822.762	79,186.039	95,433.163	106,404.529	65,058.764	91,855.76	56,432.164	68,681.645	188,858.728	79,087.53	68,341.856	101,421.756	135,293.192	95,354.042	58,247.735	49,725.535	50,921.638	41,709.644	70,424.74	66,112.255	108,744.118	82,010.597	55,701.198	75,801.627	112,665.923	121,823.162	276,966.329	147,766.562	231,268.302	130,783.382	82,916.382	84,445.065	77,854.153	88,436.065	150,259.586	434,637.666	112,843.849	90,864.906	150,774.339	163,535.614	135,923.498	154,354.653	46,586.279	21,795.629	40,724.376	2,706.36	130,813.453	92,110.376	70,563.854	87,510.11	1,526.377	1,822.23	3,495.015	27,499.865	8,519.482	61,675.872	57,473.33
Kortetermijnbeleggingen Numbers are in millions	600	600	0	0	525	691.68	691.68	691.68	-161,204.386	1.645	1.645	1.645	1.645	1.645	46,836.897	1.645	1.645	1.645	1.645	2.003	50.299	241.825	241.99	240.477	238.988	233.602	413.749	415.659	414.008	416.791	222,239.165	3,787.593	1,942.002	565.611	203,332.251	413.896	180,551.303	64,587.007	229,240.144	144,882.125	161,809.735	153,148.882	152,154.566	246,621.63	279,301.364	181,225.593	368,271.652	304,327.008	332,740.232	326,702.278	322,972.052	274,276.67	280,687.721	209,484.582	19,018.933	62,474.253	67,180.213	29,388.391	26,294.318	54,848.274	25,364.789	20,889.217	21,314.61	9,585.138	2,755.325	2,577.933
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58,974.999	110,336.551	85,038.541	81,958.645	103,015.561	76,730.205	63,307.289	71,381.519	73,958.462	197,824.407	79,187.684	95,434.808	106,406.174	65,060.409	138,692.657	56,433.809	68,683.29	188,860.373	79,089.175	68,343.859	101,472.055	135,535.017	95,596.032	58,488.212	49,964.523	51,155.24	42,123.392	70,840.399	66,526.263	109,160.909	304,249.762	59,488.791	77,743.629	113,231.534	325,155.413	277,380.225	328,317.865	295,855.309	360,023.526	227,798.507	246,254.8	231,003.035	240,590.631	396,881.216	713,939.03	294,069.442	459,136.558	455,101.347	496,275.846	462,625.776	477,326.705	320,862.949	302,483.35	250,208.958	21,725.293	193,287.706	159,290.589	99,952.245	113,804.428	56,374.651	27,187.019	24,384.232	48,814.475	18,104.62	64,431.197	60,051.263
Nettovorderingen Numbers are in millions	550,902.969	531,078.162	522,859.248	607,973.692	594,759.452	579,165.811	493,360.733	518,708.453	491,925.673	436,675.357	530,448.27	492,462.002	461,209.466	529,775.432	534,630.922	597,675.83	620,994.217	513,291.891	532,473.297	524,058.74	580,266.05	0	796,353.574	0	0	669,679.245	640,115.537	0	698,285.837	0	438,247.474	490,020.804	503,542.707	635,265.023	580,055.63	594,663.646	507,727.974	606,916.569	568,880.566	572,301.901	0	662,502.495	769,359.348	0	916,552.327	964,644.078	929,471.227	0	0	910,829.478	861,488.39	0	0	713,559.938	542,263.913	0	0	544,887.554	0	0	0	602,082.314	0	530,263.237	0	0
Voorraad Numbers are in millions	97,407.43	111,255.924	170,849.273	178,121.952	187,380.63	208,806.094	209,897.929	211,950.722	201,759.202	188,737.085	184,641.975	131,329.477	126,862.312	119,717.204	113,403.804	37,039.109	49,943.121	60,544.102	75,582.632	91,728.884	112,011.796	127,437.915	137,511.376	164,919.146	190,214.406	216,751.62	224,566.275	99,673.978	119,188.143	150,574.189	160,382.521	111,883.372	118,828.548	123,250.292	131,676.75	115,875.817	138,795.273	90,030.401	127,287.531	102,328.476	115,795.052	194,050.235	294,837.925	423,649.55	441,902.217	477,496.579	415,449.512	422,086.738	454,596.21	441,759.561	464,671.211	501,711.561	529,064.56	543,588.254	502,582.621	526,562.7	517,146.377	388,555.475	271,551.49	290,853.16	156,509.62	162,198.29	59,345.067	70,762.221	76,937.945	77,733.672
Overige vlottende activa Numbers are in millions	114,678.477	113,379.298	93,523.314	106,011.535	0	-0	0	-0	-0	0	-0	-0	-0	-0	0.001	0	0	0	0	0	0.001	637,497.001	-0	676,387.599	779,715.29	-0.001	-0	732,252.116	0.002	617,756.865	-0	194,366.179	181,936.167	170,295.012	0	100,979.632	81,532.363	82,740.091	-0.001	0.002	728,288.009	-0.001	0.001	863,758.067	-0.001	-0.003	-0.001	996,609.697	905,132.677	0.001	0.001	931,334.024	830,483.442	-0.001	0.001	443,441.721	399,503.792	0.002	591,917.681	529,251.723	631,317.621	0.001	576,457.839	-0.001	456,691.317	413,835.179
Totaal vlottende activa Numbers are in millions	821,963.874	866,049.935	872,270.377	974,065.825	885,155.643	864,702.111	766,565.951	802,040.694	767,643.337	823,236.849	794,277.928	719,226.287	694,477.952	714,553.044	786,727.383	691,148.748	739,620.629	762,696.367	687,145.104	684,131.482	793,749.902	900,469.933	1,029,460.982	899,794.957	1,019,894.219	937,586.104	906,805.204	902,766.493	884,000.245	877,491.963	902,879.757	855,759.146	882,051.051	1,042,041.861	1,036,887.793	1,088,899.32	1,056,373.475	1,075,542.37	1,056,191.623	902,428.886	1,090,337.861	1,087,555.764	1,304,787.904	1,684,288.833	2,072,393.573	1,736,210.096	1,804,057.297	1,873,797.782	1,856,004.733	1,815,214.816	1,803,486.306	1,753,908.534	1,662,031.352	1,507,357.149	1,066,571.828	1,163,292.127	1,075,940.758	1,033,395.276	977,273.599	876,479.534	815,014.26	788,664.837	684,617.381	619,130.077	598,060.459	551,620.114
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	382,062.739	385,608.488	379,593.136	378,961.432	380,298.996	382,845.712	384,448.815	385,047.924	389,137.271	392,422.389	117,433.465	123,401.571	244,906.267	243,276.806	243,362.668	238,455.501	241,916.522	247,028.449	227,612.051	410,883.017	404,017.06	400,736.365	280,052.347	924,033.971	931,796.388	882,285.516	817,900.567	796,735.056	738,711.505	708,586.169	670,384.857	656,710.43	644,949.235	640,339.846	642,117.63	629,811.372	263,324.148	264,951.897	267,354.268	278,313.348	276,116.746	275,047.183	275,198.553	293,179.813	163,304.773	160,901.721	163,208.685	44,485.946	35,768.496	24,205.383	18,836.374	13,274.546	13,978.364	14,295.201	19,879.215	20,484.537	20,815.165	21,244.536	21,374.73	21,188.123	11,294.867	11,149.923	11,154.031	10,901.918	12,206.403	12,227.251
Goodwill Numbers are in millions	0.001	-0	0	0	0	0	0	2,836	2,836	2,836	2,836	2,836	2,836	2,836	37,626.717	2,836	2,836	0	0	8,991.329	8,991.329	8,991.329	8,991.329	20,893.983	21,258.66	21,258.66	21,258.66	21,281.824	21,569.105	21,569.105	21,569.105	0	0	0	22,158.277	0	23,021.06	23,021.06	23,422.371	55,876.171	56,295.692	56,295.692	56,295.692	72,763.662	42,702.236	42,419.132	21,525.15	0	0	0	6,158.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4,040.821	4,146.027	4,119.24	3,820.841	3,931.538	4,046.099	4,127.891	4,295.219	4,419.999	4,521.482	2,067.336	1,430.03	1,433.294	1,479.137	42,744.685	1,715.78	1,807.665	1,549.161	1,612.361	1,725.531	2,218.626	2,296.221	2,089.573	2,123.836	3,315.863	3,446.848	3,611.022	3,808.865	3,626.288	4,596.998	4,886.881	27,393.77	27,293.159	29,152.79	7,385.771	47,359.684	7,862.409	8,459.511	8,902.316	10,508.525	13,118.049	13,954.162	14,090.999	15,202.768	18,886.005	19,248.541	19,122.614	17,619.995	18,180.361	18,007.474	10,411.129	11,026.475	11,002.271	10,984.279	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	4,040.822	4,146.026	4,119.24	3,820.841	3,931.538	4,046.099	4,127.891	7,131.219	7,255.999	7,357.482	4,903.336	4,266.03	4,269.294	4,315.137	80,371.402	4,551.78	4,643.665	1,549.161	1,612.361	10,716.86	11,209.955	11,287.55	11,080.902	23,017.819	24,574.523	24,705.508	24,869.682	25,090.689	25,195.393	26,166.103	26,455.986	27,393.77	27,293.159	29,152.79	29,544.048	47,359.684	30,883.469	31,480.571	32,324.687	66,384.696	69,413.741	70,249.854	70,386.691	87,966.43	61,588.241	61,667.673	40,647.764	17,619.995	18,180.361	18,007.474	16,569.694	11,026.475	11,002.271	10,984.279	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	442,017.507	418,703.56	410,609.641	483,683.968	286,924.599	284,046.108	279,290.893	295,328.032	460,116.345	292,449.215	356,598.295	346,149.18	337,373.667	336,605.901	259,772.64	304,195.814	309,069.666	310,345.82	307,380.119	342,332.133	347,193.797	322,407.209	323,644.074	325,861.719	270,392.785	278,646.17	278,231.438	278,330.371	270,528.016	269,857.642	72,851.491	272,674.685	279,623.791	216,766.719	31,555.806	260,909.881	151,963.638	262,572.971	107,038.515	654,367.125	632,145.515	610,967.899	552,129.184	590,543.017	518,002.78	598,313.021	398,576.106	362,276.859	296,578.352	261,507.465	331,007.585	364,687.774	342,002.622	411,382.389	477,102.018	414,384.744	360,902.307	364,307.207	361,908.621	355,428.107	375,192.242	364,456.568	341,179.539	172,768.348	187,775.071	186,552.726
Belastingvorderingen Numbers are in millions	54,682.634	55,339.244	53,470.897	51,201.416	48,693.921	48,372.845	48,869.172	53,372.316	50,956.272	65,702.808	65,283.564	63,827.534	74,474.202	86,704.706	88,404.823	87,237.83	98,362.484	103,428.811	101,676.441	102,949.564	104,470.949	102,845.759	103,898.041	100,914.348	100,192.047	113,085.742	125,224.947	131,812.401	131,088.08	127,277.79	127,827.785	125,204.066	123,779.725	122,561.217	124,651.567	138,690.676	134,166.413	130,771.724	132,129.825	147,921.819	143,273.267	141,311.602	139,768.622	89,457.06	79,365.443	79,807.738	74,563.137	8,063.774	2,752.73	3,322.367	2,626.745	5,156.724	1,759.854	1,496.354	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,770.266	3,046.097	4,237.42	4,769.495	194,530.349	178,391.736	184,119.073	166,298.65	4,661.089	162,047.304	182,855.403	154,212.711	147,744.682	144,359.693	194,929.662	316,718.331	289,742.906	254,812.753	262,760.966	70,223.293	67,986.808	47,609.545	45,617.115	48,996.713	64,073.639	64,022.823	61,069.711	65,065.123	79,853.174	79,472.84	273,483.389	73,123.329	99,533.654	259,947.619	420,687.798	269,861.012	448,795.749	339,013.225	489,720.838	440,540.614	297,600.48	292,263.236	281,120.147	377,152.594	411,816.338	309,731.276	498,935.507	419,002.743	454,117.684	461,485.597	437,000.195	400,219.818	373,675.244	302,042.533	106,216.521	151,205.955	152,215.094	114,712.955	112,414.846	145,698.239	111,215.08	113,651.38	115,312.77	92,963.958	83,827.575	83,281.823
Totaal niet-vlottende activa Numbers are in millions	889,573.968	866,843.415	852,030.333	922,437.152	914,379.404	897,702.5	900,855.844	907,178.14	912,126.975	919,979.198	727,074.062	691,857.026	808,768.112	815,262.243	866,841.195	951,159.255	943,735.242	917,164.995	901,041.938	937,104.866	934,878.568	884,886.428	764,292.479	1,422,824.57	1,391,029.382	1,362,745.759	1,307,296.345	1,297,033.64	1,245,376.168	1,211,360.544	1,171,003.507	1,155,106.28	1,175,179.564	1,268,768.191	1,248,556.85	1,346,632.625	1,029,133.417	1,028,790.388	1,028,568.134	1,587,527.602	1,418,549.749	1,389,839.774	1,318,603.197	1,438,298.914	1,234,077.575	1,210,421.429	1,175,931.199	851,449.317	807,397.623	768,528.286	806,040.593	794,365.337	742,418.355	740,200.756	603,197.754	586,075.236	533,932.566	500,264.698	495,698.197	522,314.469	497,702.189	489,257.871	467,646.34	276,634.224	283,809.049	282,061.8
Totaal activa Numbers are in millions	1,711,537.842	1,732,893.35	1,724,300.71	1,896,502.977	1,799,535.047	1,762,404.611	1,667,421.795	1,709,218.833	1,679,770.312	1,743,216.047	1,521,351.991	1,411,083.313	1,503,246.064	1,529,815.288	1,653,568.578	1,642,308.003	1,683,355.871	1,679,861.362	1,588,187.042	1,621,236.348	1,728,628.47	1,785,356.361	1,793,753.461	2,322,619.527	2,410,923.6	2,300,331.863	2,214,101.549	2,199,800.133	2,129,376.412	2,088,852.507	2,073,883.264	2,010,865.426	2,057,230.615	2,310,810.053	2,285,444.643	2,435,531.945	2,085,506.892	2,104,332.758	2,084,759.758	2,489,956.488	2,508,887.61	2,477,395.538	2,623,391.099	3,122,587.747	3,306,471.148	2,946,631.525	2,979,988.496	2,725,247.099	2,663,402.356	2,583,743.102	2,609,526.899	2,548,273.871	2,404,449.707	2,247,557.905	1,669,769.582	1,749,367.363	1,609,873.325	1,533,659.974	1,472,971.796	1,398,794.003	1,312,716.449	1,277,922.707	1,152,263.721	895,764.301	881,869.508	833,681.914
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	224,964.826	212,884.626	236,107.819	233,863.078	304,920.168	284,836.909	280,230.392	295,361.914	298,783.111	296,854.759	326,846.1	261,383.071	297,517.503	290,760.808	314,657.967	353,223.22	395,778.539	324,647.96	334,450.584	292,606.032	303,066.998	280,528.301	301,814.044	286,825.211	344,811.019	365,423.673	391,121.328	433,591.775	442,707.377	451,952.018	453,388.927	84,777.593	457,051.635	115,398.74	512,158.072	79,969.179	472,504.311	80,470.224	430,335.78	427,760.771	434,915.434	399,201.68	492,134.077	442,867.132	659,309.033	682,055.086	618,691.659	550,379.748	649,445.073	585,183.55	651,068.305	438,874.125	488,020.019	288,879.319	171,875.445	207,881.245	165,238.029	204,865.988	243,424.582	209,385.146	191,151.448	178,540.842	134,561.792	123,919.455	128,816.197	113,330.955
Kortlopende schulden Numbers are in millions	630,231.741	597,535.017	370,512.069	475,762.183	412,118.977	375,648.68	257,151.922	302,345.196	230,769.413	180,228.325	188,948.416	144,846.259	217,411.07	240,851.429	361,589.465	453,456.261	407,991.72	508,394.855	307,125.556	191,716.663	236,624.872	191,191.421	227,318.858	820,031.739	728,907.999	754,979.537	375,765.72	377,032.277	435,749.882	380,542.858	286,136.968	329,504.978	368,735.924	720,002.199	966,368.745	955,436.774	819,989.504	691,588.194	564,317.652	900,483.74	781,818.117	807,832.95	899,181.824	758,533.638	765,361.992	769,696.188	880,650.226	806,871.085	633,417.278	598,632.573	707,231.976	774,443.059	595,013.321	730,845.207	431,661.117	397,641.934	365,144.61	331,479.5	263,371.952	355,192.079	211,548.239	295,678.321	271,905.772	197,046.959	187,135.35	149,176.693
Belastingschulden Numbers are in millions	6,828.589	4,776.3	11,614.262	7,359.15	1,526.877	1,347.589	5,231.119	859.507	5,700.525	4,278.469	6,820.428	5,060.677	4,297.01	15,847.513	23,127.374	4,743.445	3,878.76	1,824.656	564.279	395.965	7,762.243	20,283.201	49,409.482	8,943.63	5,969.374	29,331.167	23,026.778	20,042.205	14,246.21	14,517.851	18,696.306	12,401.82	9,947.096	5,950.361	2,192.172	727.242	848.763	424.185	377.172	977.321	2,088.185	2,698.087	1,954.083	1,664.697	2,391.319	3,841.75	4,015.93	12,746.206	13,694.775	13,544.452	1,011.663	1,460.296	7,214.989	5,206.423	8,957.506	10,161.496	8,713.262	12,669.623	10,585.904	10,443.3	3,746.989	4,527.064	6,972.313	6,563.232	2,427.877	16,333.342
Uitgestelde opbrengsten Numbers are in millions	59,120.19	120,777.368	132,362.02	162,728.12	161,218.471	146,028.147	111,206.407	134,900.22	152,936.524	161,917.083	138,312.793	133,437.266	143,473.411	180,834.174	199,072.576	193,084.611	244,665.333	290,499.145	344,563.263	473,570.767	579,383.647	20,283.201	742,481.119	8,943.63	602,355.018	567,670.948	418,986.289	20,042.205	318,594.809	14,517.851	422,282.241	434,190.33	123,027.353	455,127.284	313,151.886	561,053.796	111,139.846	489,574.842	173,746.852	977.321	147,682.52	2,698.087	162,408.264	160,338.715	164,727.869	3,841.75	129,291.868	114,027.895	114,369.847	13,544.452	126,589.094	1,460.296	7,214.989	113,828.454	8,957.506	10,161.496	202,160.583	166,707.899	234,476.662	208,845.804	149,007.759	4,527.064	148,749.646	61,704.268	2,427.877	16,333.342
Overige kortlopende verplichtingen Numbers are in millions	99,014.071	111,846.344	95,286.125	87,372.572	0	13,946.192	30,903.971	-2,078.38	-14,181.502	-13,924.201	0	0.001	-0	0.001	-0.001	0	-0	-0.001	-0	0	-0.001	631,392.029	0.001	549,093.341	0.002	0.002	-0	358,182.487	-0.001	307,560.495	0	289,206.961	287,267.621	265,780.888	0.001	186,666.166	61,355.175	71,648.671	-0.001	125,435.754	0.001	156,442.306	-0	0.001	-0.002	216,339.913	-0	-0.001	-0.001	122,596.044	-42,231.166	127,529.506	117,342.716	0.001	101,156.224	154,157.077	-0.002	-0.002	-0.001	-0.001	-0.002	125,716.695	-0.001	0.001	44,572.358	68,571.939
Totaal kortlopende verplichtingen Numbers are in millions	1,013,330.827	1,043,043.354	834,268.033	959,725.953	878,257.616	820,459.927	679,492.692	730,528.95	668,307.546	625,075.966	654,107.311	539,666.597	658,401.983	712,446.412	875,320.007	999,764.092	1,048,435.592	1,123,541.96	986,139.403	957,893.462	1,119,075.515	1,123,394.952	1,271,614.021	1,664,893.921	1,676,074.038	1,688,074.16	1,185,873.337	1,188,848.744	1,197,052.067	1,154,573.222	1,161,808.136	1,137,679.862	1,236,082.533	1,556,309.111	1,791,678.703	1,783,125.915	1,464,988.836	1,333,281.931	1,168,400.283	1,454,657.586	1,364,416.072	1,366,175.023	1,553,724.165	1,361,739.486	1,589,398.892	1,671,932.937	1,628,633.752	1,471,278.727	1,397,232.197	1,319,956.619	1,442,658.209	1,342,306.986	1,207,591.045	1,133,552.981	713,650.292	769,841.752	732,543.22	703,053.385	741,273.195	773,423.028	551,707.444	604,462.922	555,217.209	382,670.683	362,951.782	347,412.929
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	113,829.319	112,957.635	335,434.543	393,198.424	411,072.697	438,923.351	493,101.878	481,150.111	506,650.391	605,747.814	380,848.474	391,888.477	390,151.523	380,324.355	314,481.517	238,029.4	262,974.022	202,234.933	263,415.562	285,455.812	239,572.876	273,673.621	144,247.601	108,595.222	192,898.407	96,584.571	421,126.614	403,357.682	324,878.026	347,758.436	347,641.136	351,365.129	301,611.303	243,581.338	14,062.667	80,878.025	80,416.011	234,221.801	360,592.643	327,712.193	429,320.186	385,559.017	345,599.808	626,633.012	632,641.054	533,487.033	940,196.801	374,232.831	384,982.788	375,951.006	746,437.609	383,148.654	382,997.07	305,853.305	326,108.71	384,155.563	415,215.067	392,096.269	299,391.104	207,371.097	410,517.153	350,759.114	303,194.044	242,214.441	252,542.989	234,531.203
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	216.2	222.686	229.172	235.658	242.144	248.63	255.116	261.602	268.088	274.574	281.06	2,230.786	3,091.204	3,951.622	4,812.04	427.056	319.976	326.462	332.948	3,451.908	3,770.12	3,723.257	3,720.095	66,846.361	63,949.174	61,733.483	56,982.951	54,035.337	47,645.041	46,234.287	39,952.805	84,562.854	82,857.198	91,616.41	1,970.981	133,547.174	131,183.202	121,867.346	4,461.141	4,229.891	4,560.452	4,870.094	9,080.029	7,887.063	63,871.805	0	63,300.284	0	0	0	4,871.252	0	56,246.074	52,557.156	21,835.922	20,773.601	18,985.78	0	0	13,316.246	0	0	0	4,585.171	6,911.832	5,216.912
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,931.921	9,905.759	9,971.772	10,582.135	10,534.421	10,458.739	10,241.328	10,665.978	10,531.545	10,584.177	10,429.202	10,086.266	10,085.197	10,050.307	18,856.854	14,658.705	14,658.838	14,658.551	14,680.718	19,882.972	19,882.995	19,882.82	17,398.153	50,770.477	53,023.515	55,256.432	55,649.275	58,800.94	59,906.265	59,833.415	60,375.569	60,434.658	60,926.749	61,399.669	62,812.498	51,907.016	1,289.287	1,314.105	1,283.729	1,563.653	5,729.339	4,210.443	2,532.106	1,419.516	707.055	707.055	2,426.156	0	0	557.256	7,738.3	11,246.597	8,681.946	11,932.133	25,344.362	24,005.773	21,784.336	17,734.592	23,487.551	27,295.978	25,372.727	22,214.314	18,699.712	15,250.987	14,998.081	14,235.087
Overige niet-vlottende verplichtingen Numbers are in millions	103,027.118	99,753.826	88,799.374	91,218.72	67,136.097	61,457.038	57,141.268	58,141.98	59,973.194	67,213.125	59,160.059	68,540.983	67,687.756	66,569.262	65,909.765	66,381.897	68,737.001	67,205.663	62,548.467	96,252.804	89,620.4	95,034.563	91,113.126	117,080.039	124,510.526	111,264.849	101,838.185	103,264.72	127,500.262	122,994.626	112,318.693	33,547.472	30,151.043	29,506.007	91,657.658	3,122.759	4,119.677	4,976.589	102,199.146	102,696.362	102,553.997	113,995.151	107,388.431	118,279.694	-0.001	69,526.208	-345,620.67	60,327.655	54,204.175	56,059.113	-327,680.943	61,787.596	0.002	-0.001	0.001	0.001	-0.001	15,766.118	14,086.557	0.001	9,983.175	7,285.766	5,917.619	-0.001	-0.002	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	227,004.558	222,839.906	434,434.86	495,234.936	488,985.359	511,087.758	560,739.59	550,219.671	577,423.219	683,819.69	450,718.795	472,746.512	471,015.68	460,895.547	404,060.177	319,497.058	346,689.837	284,425.61	340,977.695	405,043.496	352,846.391	392,314.261	256,478.975	343,292.099	434,381.622	324,839.335	635,597.025	619,458.679	559,929.594	576,820.764	560,288.202	529,910.113	475,546.293	426,103.424	170,503.804	269,454.974	217,008.177	362,379.841	468,536.659	436,202.099	542,163.974	508,634.705	464,600.373	754,219.285	697,219.913	603,720.296	660,302.57	434,560.486	439,186.963	432,567.375	431,366.218	456,182.847	447,925.092	370,342.593	373,288.995	428,934.938	455,985.182	425,596.979	336,965.212	247,983.322	445,873.055	380,259.194	327,811.375	262,050.598	274,452.9	253,983.203
Totaal passiva Numbers are in millions	1,240,335.385	1,265,883.26	1,268,702.893	1,454,960.889	1,367,242.976	1,331,547.685	1,240,232.282	1,280,748.62	1,245,730.764	1,308,895.656	1,104,826.105	1,012,413.11	1,129,417.663	1,173,341.959	1,279,380.184	1,319,261.15	1,395,125.428	1,407,967.569	1,327,117.098	1,362,936.958	1,471,921.907	1,515,709.213	1,528,092.997	2,008,186.02	2,110,455.66	2,012,913.494	1,821,470.362	1,808,307.424	1,756,981.661	1,731,393.987	1,722,096.338	1,667,589.974	1,711,628.827	1,982,412.535	1,962,182.508	2,052,580.889	1,681,997.013	1,695,661.771	1,636,936.942	1,890,859.685	1,906,580.046	1,874,809.727	2,018,324.539	2,115,958.77	2,286,618.805	2,275,653.234	2,288,936.322	1,905,839.213	1,836,419.161	1,752,523.994	1,874,024.427	1,798,489.833	1,655,516.137	1,503,895.574	1,086,939.287	1,198,776.69	1,188,528.402	1,128,650.364	1,078,238.407	1,021,406.349	997,580.5	984,722.116	883,028.584	644,721.281	637,404.683	601,396.131
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	50,872.1	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	245,246.81	245,246.81	245,246.81	245,246.81	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	194,374.71	190,374.71	182,474.71	182,474.71	182,474.71	182,474.71	182,474.71	182,474.71	182,474.71	182,474.71	167,474.71	167,474.71	167,474.71	167,474.71	162,074.71	162,074.71	158,839.42	158,839.42	158,839.42	158,839.42	158,839.42	158,839.42	137,037.07	137,037.07	137,037.07	137,037.07	137,037.07	100,000	100,000	100,000	100,000	100,000	100,000	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28	48,185.28
Ingehouden winsten Numbers are in millions	66,550.134	62,583.304	51,679.19	37,049.899	36,500.297	35,075.595	31,143.457	31,170.631	47,831.771	38,808.992	21,110.433	28,251.306	-16,309.213	-32,404.876	-21,683.923	-71,635.378	-107,684.634	-123,984.904	-134,882.25	-150,656.035	-151,731.514	-138,480.321	-142,478.132	-94,904.316	-103,864.162	-107,986.868	-1,902.934	-5,237.457	-30,400.693	-44,513.85	-50,519.973	-50,652.137	-53,962.684	-56,584.582	-64,798.789	-9,695.684	2,009.061	11,008.928	50,323.463	203,860.516	215,563.996	215,741.772	-146,452.833	249,755.324	255,681.609	253,418.253	278,865.862	513,126.464	527,072.762	528,774.934	538,091.869	543,675.859	543,447.09	534,850.297	316,454.838	303,045.522	291,814.866	273,885.265	257,491.851	233,336.613	227,489.505	213,477.819	193,146.212	178,886.51	169,567.619	157,688.043
Overige gereserveerde algehele resultaten Numbers are in millions	9,242.161	9,017.025	8,508.754	9,137.054	8,874.503	8,758.987	8,353.697	10,037.263	8,783.477	8,109.386	-7,947.85	-7,947.85	-7,947.85	-7,947.85	-5,101.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	150,143.755	99,271.656	99,271.655	99,271.656	141,705.969	141,783.142	142,452.772	142,022.756	132,184.659	142,135.408	158,096.603	133,100.064	152,818.87	151,559.371	148,880.264	149,415.342	150,648.123	150,611.599	150,686.227	153,186.268	152,898.244	152,711.817	152,593.132	153,659.696	152,872.82	151,960.486	151,212.597	153,309.608	159,534.242	158,862.646	159,214.727	151,107.352	156,243.486	155,942.451	159,692.472	164,789.198	173,004.142	174,644.223	174,848.425	174,731.805	166,911.994	167,211.167	530,549.059	533,104.219	540,119.791	266,669.007	261,612.693	159,090.056	152,749.947	156,062.334	96,715.228	106,108.18	105,486.479	108,812.034	166,375.457	147,545.151	81,344.777	82,939.065	89,056.258	95,865.76	39,461.164	31,537.492	27,903.644	23,971.229	26,711.926	26,412.46
Totaal eigen vermogen van aandeelhouders Numbers are in millions	471,182.86	466,990.895	455,578.509	441,577.52	432,327.579	430,864.534	427,196.735	428,477.461	434,046.717	434,300.596	416,505.996	398,650.33	373,808.617	356,453.455	367,341.999	323,026.774	288,210.299	271,873.505	261,050.786	247,777.043	246,413.54	259,478.306	255,361.81	304,002.19	290,255.468	277,320.428	382,656.474	381,418.961	362,480.359	347,695.606	342,041.564	333,802.025	335,627.612	317,704.679	313,240.493	373,440.324	393,360.013	398,599.961	438,118.698	588,303.841	592,187.51	592,664.459	593,807.746	992,571.063	1,005,512.92	657,124.33	677,515.624	809,253.59	816,859.779	821,874.338	734,807.097	749,784.039	748,933.569	743,662.331	582,830.295	550,590.673	421,344.923	405,009.61	394,733.389	377,387.653	315,135.949	293,200.591	269,235.136	251,043.019	244,464.825	232,285.783
Totaal eigen vermogen Numbers are in millions	471,202.457	467,010.09	455,597.816	441,542.089	432,292.071	430,856.926	427,189.513	428,470.213	434,039.548	434,320.391	416,525.885	398,670.203	373,828.4	356,473.329	374,188.394	323,046.853	288,230.443	271,893.793	261,069.944	258,299.391	256,706.564	269,647.148	265,660.464	314,433.507	300,467.94	287,418.369	392,631.187	391,492.709	372,394.751	357,458.52	351,786.926	343,275.452	345,601.788	328,397.518	323,262.136	382,951.056	403,509.878	408,670.987	447,822.815	599,096.803	602,307.564	602,585.811	605,066.56	1,006,628.977	1,019,852.343	670,978.292	691,052.174	819,407.886	826,983.196	831,219.108	735,502.471	749,784.039	748,933.569	743,662.331	582,830.295	550,590.673	421,344.923	405,009.61	394,733.389	377,387.653	315,135.949	293,200.591	269,235.136	251,043.019	244,464.825	232,285.783
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,711,537.842	1,732,893.35	1,724,300.71	1,896,538.409	1,799,535.047	1,762,404.611	1,667,421.795	1,709,218.833	1,679,770.312	1,743,216.047	1,521,351.991	1,411,083.313	1,503,246.064	1,529,815.288	1,653,568.578	1,642,308.003	1,683,355.871	1,679,861.362	1,588,187.042	1,621,236.348	1,728,628.47	1,785,356.361	1,793,753.461	2,322,619.527	2,410,923.6	2,300,331.863	2,214,101.549	2,199,800.133	2,129,376.412	2,088,852.507	2,073,883.264	2,010,865.426	2,057,230.615	2,310,810.053	2,285,444.643	2,435,531.945	2,085,506.891	2,104,332.758	2,084,759.758	2,489,956.488	2,508,887.61	2,477,395.538	2,623,391.099	3,122,587.747	3,306,471.148	2,946,631.525	2,979,988.496	2,725,247.099	2,663,402.356	2,583,743.102	2,609,526.899	2,548,273.872	2,404,449.706	2,247,557.905	1,669,769.582	1,749,367.363	1,609,873.325	1,533,659.974	1,472,971.796	1,398,794.003	1,312,716.449	1,277,922.707	1,152,263.72	895,764.3	881,869.508	833,681.914

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