UNID Company Ltd. (014830.KS) - Balans per kwartaal

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014830.KS
Financiële Gegevens

70000 (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 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	52,840.061	92,744.393	146,034.02	121,525.3	148,406.537	111,308.921	135,443.983	203,235.596	155,127.46	141,583.033	152,307.53	107,949.112	109,269.713	89,071.104	98,339.376	59,879.409	77,016.293	100,453.255	41,359.436	74,411.213	83,770.352	39,720.563	74,590.29	67,031.718	58,235.621	68,256.892	91,490.927	109,166.335	96,555.528	106,299.658	127,164.471	69,757.424	92,619.528	121,887.616	80,819.292	94,243.811	90,391.636	85,215.882	94,394.635	87,868.313	50,614.746	106,066.978	133,113.104	160,487.383	140,480.568	66,688.464	23,631.639	44,850.564	78,848.59	93,636.152	72,116.883	97,587.591	79,196.189	80,638.506	67,210.623	49,930.052	57,829.134	51,866.599	36,612.007	37,837.631	58,998.336	37,351.849	27,536.04	20,163.178	9,977.695	26,335.875
Kortetermijnbeleggingen Numbers are in millions	54,486.314	43,137.454	13,633.509	11,304.607	23,485.225	15,489.01	15,409.045	34,363.474	49,870.51	69,073.5	107,316.751	122,022.183	97,105.969	63,781.829	53,227.098	74,671.707	53,476.127	39,078.655	48,915.981	25,223.686	12,097.925	61,151.569	45,781.148	57,163.655	59,674.621	81,643.194	74,074.17	80,471.628	73,573.152	59,869.381	47,249.194	101,383.001	57,693.557	52,816.753	109,053.727	85,329.124	49,099.761	37,233.896	33,769.742	64,450.117	91,399.093	38,214.989	33,091.812	7,536.945	23,228.642	50,603.229	25,195.071	43,391.563	47,902.229	38,642.189	24,910.885	44,979.295	48,491.036	46,182.49	32,000	23,000	25,000	0	0	0	2,000	2,000	16,182.198	4,947.291	4,949.161	19,359.826
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,326.375	135,881.847	159,667.529	132,829.907	171,891.762	126,797.931	150,853.028	237,599.07	204,997.97	210,656.534	259,624.281	229,971.295	206,375.682	152,852.933	151,566.474	134,551.116	130,492.42	139,531.91	90,275.417	99,634.899	95,868.277	100,872.132	120,371.437	124,195.373	117,910.242	149,900.086	165,565.097	189,637.963	170,128.68	166,169.039	174,413.666	171,140.425	150,313.085	174,704.369	189,873.019	179,572.935	139,491.397	122,449.778	128,164.377	152,318.43	142,013.839	144,281.967	166,204.916	168,024.328	163,709.21	117,291.693	48,826.71	88,242.127	126,750.819	132,278.341	97,027.768	142,566.886	127,687.225	126,820.996	99,210.623	72,930.052	82,829.134	51,866.599	36,612.007	37,837.631	60,998.336	39,351.849	43,718.238	25,110.469	14,926.856	45,695.701
Nettovorderingen Numbers are in millions	310,087.286	278,209.796	268,082.057	326,344.794	331,657.707	377,189.694	404,161.758	444,361.729	345,620.915	319,270.266	249,142.28	272,139.472	260,169.117	268,446.537	240,757.922	238,877.675	205,373.042	207,964.286	205,036.213	224,814.464	207,785.712	212,753.327	213,052.317	0	0	0	197,781.228	219,132.149	0	0	183,742.885	0	208,566.486	0	206,209.541	223,864.087	211,063.3	0	170,455.174	0	0	185,933.246	174,319.937	181,698.919	185,414.034	176,070.368	148,691.131	131,949.572	113,298.861	132,278.138	191,000.882	224,617.193	0	173,571.325	76,384.754	85,393.328	69,981.506	85,013.427	82,650.907	66,416.26	111,931.522	70,981.074	60,854.443	50,674.173	51,469.412	49,635.37
Voorraad Numbers are in millions	132,072.424	145,922.171	137,420.473	141,024.873	179,125.82	237,764.591	293,789.862	447,298.658	256,992.688	218,021.279	162,040.03	150,863.788	113,315.099	104,789.196	98,639.545	98,548.983	125,947.483	130,400.216	136,666.284	137,580.564	144,994.667	133,585.579	106,778.348	103,397.062	103,410.968	84,890.03	85,825.664	77,720.041	83,670.77	72,659.729	73,481.066	79,402.706	93,606.305	104,334.482	114,316.382	109,850.421	108,593.092	94,235.883	85,223.057	80,468.529	80,538.66	86,434.147	83,605.634	81,691.673	85,894.238	96,008.712	99,499.168	120,036.448	142,858.955	143,874.121	142,226.528	147,844.142	85,323.621	69,732.451	34,616.733	40,884.602	37,828.289	34,689.556	50,880.051	81,571.182	34,760.58	31,942.112	32,880.077	25,023.238	26,553.729	25,441.713
Overige vlottende activa Numbers are in millions	11,528.475	7,457.284	4,878.515	-0	28.243	9.932	-0.001	0	-0	-0.001	0	0	0	-0.001	-0	-0	0.001	0	-1,140	-0	-0.001	-0.001	-0	206,916.256	215,541.997	196,238.39	0	-0.001	201,977.262	182,869.339	-0	179,747.172	0.001	198,347.247	-0	-0.001	0.001	203,517.468	0	178,700.46	184,562.247	-0.001	0	0.001	0.001	0.448	-0	-0.001	18,625.836	19,262.74	11,603.476	7,982.749	203,303.092	10,904.032	9,276.806	9,033.504	11,124.759	6,918.751	8,303.345	9,726.398	13,470.967	9,550.617	174.456	13,366.996	17,644.423	394.279
Totaal vlottende activa Numbers are in millions	561,014.56	567,471.097	570,048.574	600,199.573	682,703.532	741,762.148	848,804.648	1,129,259.458	807,611.571	747,948.078	670,806.591	652,974.556	579,859.898	526,088.666	490,963.942	471,977.774	461,812.946	477,896.412	430,837.914	462,029.927	448,648.656	447,211.037	440,202.102	434,508.691	436,863.207	431,028.506	449,171.99	486,490.152	455,776.712	421,698.107	431,637.617	430,290.303	452,485.877	477,386.098	510,398.942	513,287.442	459,147.79	420,203.129	383,842.608	411,487.419	407,114.746	416,649.359	424,130.487	431,414.921	435,017.483	389,371.221	297,017.009	340,228.146	401,534.471	427,693.34	441,858.655	523,010.97	416,313.938	381,028.804	219,488.916	208,241.486	201,763.688	178,488.333	178,446.31	195,551.471	221,161.405	151,825.652	137,627.214	114,174.876	110,594.42	121,167.063
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	589,530.764	545,114.593	534,579.88	529,800.45	520,672.789	510,517.966	490,971.039	561,253.298	545,080.309	533,246.299	534,324.572	517,101.569	502,150.542	493,680.526	497,406.718	504,961.114	520,888.411	531,390.274	535,373.944	535,509.646	541,706.353	544,287.109	524,321.538	520,207.841	528,774.985	523,316.248	507,416.2	504,064.991	475,748.366	465,250.372	458,383.343	395,585.926	392,311.28	443,900.194	438,815.579	449,457.141	357,615.068	357,790.899	360,417.085	344,729.724	346,177.405	353,872.146	360,808.405	366,178.163	376,981.406	378,006.044	381,150.42	387,399.017	385,554.984	374,498.49	364,874.197	308,567.525	239,311.717	217,368.59	121,658.874	120,658.561	120,497.206	121,012.049	121,613.157	130,637.203	119,037.869	118,075.915	99,783.41	99,927.694	99,166.051	100,263.414
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
Immateriële activa Numbers are in millions	0	11,791.583	12,184.91	11,482.469	10,868.627	11,190.388	4,995.014	7,141.793	7,180.029	7,242.612	7,299.997	7,136.996	7,019.655	8,287.263	8,338.65	8,079.605	7,958.715	7,614.214	7,648.498	18,770.303	18,922.3	19,211.361	18,561.323	18,598.473	19,233.706	19,439.26	18,938.567	19,368.81	19,343.515	19,040.488	19,529.808	18,793.725	19,675.424	20,059.147	21,191.469	21,784.663	11,295.422	11,318.709	11,571.144	11,023.953	11,704.526	10,739.165	11,206.189	11,737.121	19,930.083	19,556.292	17,597.148	12,557.993	12,738.05	13,182.479	13,290.91	8,014.175	7,570.752	7,608.353	73.253	78.329	83.405	93.599	98.717	103.835	27.649	28.608	29.567	41.835	53.144	64.453
Goodwill en immateriële activa Numbers are in millions	0	11,791.583	12,184.91	11,482.469	10,868.627	11,190.388	4,995.014	7,141.793	7,180.029	7,242.612	7,299.997	7,136.996	7,019.655	8,287.263	8,338.65	8,079.605	7,958.715	7,614.214	7,648.498	18,770.303	18,922.3	19,211.361	18,561.323	18,598.473	19,233.706	19,439.26	18,938.567	19,368.81	19,343.515	19,040.488	19,529.808	18,793.725	19,675.424	20,059.147	21,191.469	21,784.663	11,295.422	11,318.709	11,571.144	11,023.953	11,704.526	10,739.165	11,206.189	11,737.121	19,930.083	19,556.292	17,597.148	12,557.993	12,738.05	13,182.479	13,290.91	8,014.175	7,570.752	7,608.353	73.253	78.329	83.405	93.599	98.717	103.835	27.649	28.608	29.567	41.835	53.144	64.453
Langetermijnbeleggingen Numbers are in millions	148,946.733	133,520.499	133,579.209	101,748.912	91,021.842	103,013.691	101,014.414	41,056.804	32,038.178	12,215.129	-30,733.511	-36,082.215	-21,264.282	3,537.724	9,867.34	-17,915.305	-16,214.942	-5,627.634	-13,711.352	13,371.786	35,663.445	-11,027.762	307.202	-9,687.431	-416.503	-12,596.154	-15,056.443	-24,251.222	-13,414.891	-3,340.67	10,937.117	-48,015.822	-542.61	7,299.232	-45,409.908	-14,446.387	94,701.528	47,151.745	38,202.59	19,509.043	-9,656.445	44,143.031	47,204.25	73,700.396	57,291.065	85,530.787	116,106.429	92,557.647	81,036.405	91,773.418	108,338.326	86,170.238	98,938.975	106,374.321	141,812.968	134,829.886	119,328.469	0	0	0	141,863.527	92,410.594	63,950.206	63,860.022	54,201.158	32,774.64
Belastingvorderingen Numbers are in millions	0	-11,791.583	29,140.384	39,035.604	52,307.601	46,071.269	0	0	0	-12,215.129	165,454.238	90.547	154,685.895	1,195.734	2,435.417	1,597.643	7,004.984	6,593.109	6,173.363	5,110.337	4,764.597	3,845.705	4,189.141	1,830.275	137,500.168	158,948.35	152,119.279	157,791.875	150,900.994	138,061.193	125,738.095	179,841.455	136,104.674	54,906.75	111,253.921	87,536.561	51,885.583	40,367.128	36,915.679	67,608.836	94,670.596	42,091.449	36,984.002	12,102.235	28,532.013	56,036.741	30,651.769	50,130.292	54,412.15	45,169.08	33,720.652	50,606.514	54,129.354	51,877.946	0	973.449	0	0	519.023	2,762.685	3,653.096	1,535.242	1,359.653	0	9,111.44	0
Overige niet-vlottende activa Numbers are in millions	17,720.676	20,074.949	8,743.211	559.016	559.016	559.016	43,479.564	71,943.453	86,768.85	139,026.559	559.016	180,049.402	559.016	122,049.474	111,782.857	133,802.683	114,631.909	99,634.6	109,963.446	84,377.456	90,827.635	140,077.597	124,274.817	135,515.809	559.018	559.017	559.016	559.016	559.017	559.016	559.016	559.016	559.016	559.017	559.016	559.016	559.015	559.016	559.016	559.016	559.015	559.017	559.016	559.015	559.016	559.015	559.016	559.015	669.096	680.841	695.418	606.972	438.295	55.86	37,941.865	28,941.865	30,941.604	162,102.983	162,578.018	166,351.836	8,204.889	7,549.314	21,725.376	9,109.57	-0.001	23,461.084
Totaal niet-vlottende activa Numbers are in millions	756,198.173	698,710.042	718,227.594	682,626.45	675,429.874	671,352.329	640,460.03	681,395.348	671,067.366	679,515.471	676,904.312	668,296.3	643,150.827	628,750.721	629,830.981	630,525.74	634,269.077	639,604.562	645,447.9	657,139.529	691,884.331	696,394.01	671,654.02	666,464.967	685,651.374	689,666.721	663,976.619	657,533.47	633,137.001	619,570.399	615,147.379	546,764.3	548,107.784	526,724.34	526,410.076	544,890.994	516,056.616	457,187.497	447,665.515	443,430.572	443,455.097	451,404.808	456,761.863	464,276.93	483,293.583	539,688.879	546,064.782	543,203.964	534,410.685	525,304.308	520,919.503	453,965.424	400,389.093	383,285.07	301,486.96	285,482.09	270,850.684	283,208.631	284,808.915	299,855.559	272,787.03	219,599.673	186,848.212	172,939.121	162,531.792	156,563.591
Totaal activa Numbers are in millions	1,317,212.733	1,266,181.139	1,288,276.168	1,282,826.024	1,358,133.406	1,413,114.477	1,489,264.678	1,810,654.806	1,478,678.937	1,427,463.549	1,347,710.903	1,321,270.856	1,223,010.725	1,154,839.386	1,120,794.923	1,102,503.514	1,096,082.023	1,117,500.974	1,076,285.814	1,119,169.455	1,140,532.987	1,143,605.047	1,111,856.122	1,100,973.658	1,122,514.581	1,120,695.228	1,113,148.608	1,144,023.622	1,088,913.713	1,041,268.506	1,046,784.997	977,054.603	1,000,593.661	1,004,110.438	1,036,809.019	1,058,178.436	975,204.406	877,390.626	831,508.123	854,917.991	850,569.844	868,054.167	880,892.35	895,691.851	918,311.066	929,060.1	843,081.791	883,432.11	935,945.156	952,997.648	962,778.158	976,976.394	816,703.031	764,313.874	520,975.876	493,723.576	472,614.372	461,696.964	463,255.225	495,407.029	493,948.435	371,425.325	324,475.426	287,113.997	273,126.213	277,730.654
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50,479.314	68,413.616	87,789.762	91,439.017	71,578.095	64,501.711	69,256.611	81,111.097	14,605.547	66,542.737	30,069.119	31,337.823	17,780.49	14,598.075	18,163.223	9,139.664	9,558.256	31,445.776	15,170.855	12,362.559	14,490.647	15,106.105	21,344.156	12,031.071	23,675.499	10,414.846	16,592.077	7,046.986	11,267.357	15,943.016	18,477.88	12,217.07	33,624.449	19,506.158	34,475.117	17,481.186	40,793.997	39,286.008	32,325.037	29,549.159	32,820.538	32,698.675	34,889.618	34,248.995	23,901.767	43,926.346	37,997.958	13,018.26	15,643.724	29,659.665	74,402.623	86,822.833	37,615.221	44,163.208	5,158.594	19,722.516	6,633.912	8,617.832	5,490.705	12,486.972	18,230.357	11,797.39	22,216.301	17,933.208	12,123.144	9,647.841
Kortlopende schulden Numbers are in millions	160,915.758	173,225.222	181,528.079	218,870.856	316,828.316	335,495.412	389,618.05	448,513.087	240,554.262	157,854.996	160,906.274	149,629.379	136,255.768	146,257.904	146,385.64	180,687.391	214,215.041	198,982.553	178,105.959	222,025.927	256,988.23	251,708.321	230,364.557	238,043.46	227,479.5	223,881.89	200,434.561	221,982.092	208,146.725	143,250.113	203,809.275	218,641.939	245,151.327	259,959.703	247,530.387	224,688.593	192,846.044	204,482.271	174,747.353	165,786.672	156,127.512	175,958.898	169,687.551	170,315.183	198,997.776	181,857.351	111,431.861	169,547.036	217,755.911	242,335.027	215,551.701	255,351.036	194,751.744	169,234.501	96,761.632	89,472.758	93,310.119	98,859.626	117,734.09	141,204.25	151,395.867	73,740.583	55,589.488	36,850.459	43,245.079	55,786.61
Belastingschulden Numbers are in millions	8,911.319	5,973.944	3,833.88	0	2,719.776	7,414.539	9,408.362	10,306.769	7,101.275	24,267.434	32,461.212	28,364.967	26,273.322	4,708.767	3,627.703	4,116.749	3,994.845	7,163.298	11,431.387	11,804.52	3,510.316	7,424.061	7,653.814	4,200.689	13,313.034	4,822.336	4,263.893	7,220.222	7,880.098	9,412.151	9,078.215	4,852.251	8,179.065	15,580.591	19,988.361	19,174.906	12,855.126	8,152.672	8,827.089	8,905.428	9,213.253	10,924.111	12,266.388	11,279.657	7,543.638	3,137.066	1,986.966	4,279.304	3,008.174	2,815.184	1,534.263	5,387.51	9,994.802	12,776.04	11,092.772	10,378.758	8,319.068	3,472.248	1,726.764	5,961.688	9,221.139	5,679.995	5,426.207	3,389.665	3,970.192	5,298.084
Uitgestelde opbrengsten Numbers are in millions	9,856.803	6,398.852	4,724.192	35,882.201	34,808.659	59,379.995	10,705.834	16,950.038	13,423.02	14,757.809	96,090.43	73,409.615	68,927.046	101,006.459	96,042.332	44,736.455	33,736.467	49,640.517	43,833.729	44,164.64	36,357.07	7,424.061	55,773.505	4,200.689	13,313.034	60,910.062	52,541.261	7,220.222	80,559.588	9,412.151	71,046.444	4,852.251	8,179.065	49,539.516	46,413.396	19,174.906	39,629.712	39,237.694	36,673.29	8,905.428	38,788.547	40,628.203	39,696.596	11,279.657	35,009.07	44,269.423	28,724.79	32,658.897	3,008.174	2,815.184	33,063.345	5,387.51	9,994.802	54,310.5	11,092.772	10,378.758	8,319.068	3,472.248	1,726.764	24,479.444	9,221.139	5,679.995	5,426.207	3,389.665	3,970.192	5,298.084
Overige kortlopende verplichtingen Numbers are in millions	44,404.163	46,266.81	33,862.133	0	0.001	0	72,467.238	70,365.168	56,247.284	88,992.139	0.001	0.001	0	0.001	-0	0	-0.001	-0	-0	0.001	0.001	51,775.816	-0	44,620.622	45,898.084	-0.001	0.001	95,316.274	0.001	94,135.306	-0.001	45,623.91	32,251.462	-0.001	-0	26,348.067	-0.001	0.001	0.001	25,534.813	0.001	0.002	-0	25,591.076	0.001	-0.002	-0	0.001	24,602.463	33,523.328	-0	54,338.074	30,494.849	352.726	15,846.897	16,946.494	20,546.414	12,019.762	12,283.732	-0.001	16,303.775	15,010.909	10,391.336	11,917.656	10,961.011	16,410.898
Totaal kortlopende verplichtingen Numbers are in millions	265,656.038	294,304.499	307,904.166	346,192.075	423,215.071	459,377.118	542,047.732	616,939.391	324,830.113	328,147.681	287,065.824	254,376.819	222,963.305	261,862.439	260,591.195	234,563.511	257,509.764	280,068.845	237,110.542	278,553.126	307,835.949	326,014.303	307,482.218	298,895.842	310,366.117	295,206.797	269,567.9	331,565.574	299,973.671	262,740.586	293,333.599	281,335.17	319,206.303	329,005.376	328,418.9	287,692.752	273,269.752	283,005.974	243,745.681	229,776.072	227,736.598	249,285.778	244,273.765	241,434.911	257,908.614	270,053.118	178,154.609	215,224.194	261,010.272	308,333.204	323,017.669	401,899.453	272,856.616	268,060.935	128,859.895	136,520.526	128,809.513	122,969.468	137,235.291	178,170.665	195,151.138	106,228.877	93,623.332	70,090.988	70,299.426	87,143.433
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	66,090.406	29,660.992	25,629.014	25,964.67	29,592.378	33,012.545	36,383.939	37,017.1	44,619.408	52,220.764	60,102.487	67,332.666	61,621.746	68,321.558	75,692.51	83,202.736	96,073.579	114,620.723	128,264.993	127,876.683	139,360.418	141,511.8	147,017.51	142,737.519	147,957.255	153,713.919	189,741.416	148,310.653	129,010.137	144,365.57	111,306.123	77,440.33	60,251.726	61,419.452	86,815.305	129,902.139	44,990.405	31,491.744	37,402.006	72,226.558	88,708.354	94,360.695	119,322.075	133,057.423	142,461.017	149,299.597	156,544.789	159,917.203	165,474.95	137,540.124	128,201.428	74,903.43	48,242.132	18,652.538	11,561.969	12,459.5	27,356.744	28,749.182	29,383.479	29,976.703	30,601.529	27,674.135	14,247.476	12,687.564	12,718.816	12,980.702
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,733.877	7,054.926	7,449.062	3,962.919	3,661.344	3,417.753	0	0	0	0	3,210.49	6,760.314	5,182.28	0	0	0	0	0	0	0	0	0	0	0	3,642.943	0	1,714.975	0	0	0	3,407.12	6,627.088	4,542.467	0	2,920.677	9,889.756	0	9,137.707	8,669.598	10,226.481	0	10,126.684	7,585.885	13,468.973	0	13,265.988	10,912.761	12,357.957	11,358.466	9,876.503	8,307.448	5,689.532	0	0	4,892.839	4,340.395	4,432.605	4,083.792	4,513.515	4,087.03	4,089.267	3,883.15	4,161.57	4,493.173	4,030.415	4,591.676
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,003.829	8,609.494	39,513.054	9,399.431	9,089.265	8,264.512	6,221.302	8,725.019	6,606.729	6,774.341	4,241.198	1,740.643	818.395	0	0	0	0	0	0	0	0	0	0	0	1,195.421	5,764.454	2,637.053	5,026.985	5,707.379	5,172.503	6,995.912	9,937.568	11,005.804	9,989.769	11,466.08	12,790.938	29,093.567	14,990.227	12,123.339	15,372.662	14,564.341	16,334.264	15,398.695	19,201.285	20,214.506	25,510.88	25,638.15	24,744.425	26,023.221	26,474.825	28,222.409	26,948.14	31,171.94	32,646.172	18,471.684	14,379.975	11,856.962	15,726.387	15,136.089	16,066.848	18,821.787	13,627.449	9,681.019	7,115.688	4,741.972	2,335.98
Overige niet-vlottende verplichtingen Numbers are in millions	5,309.219	4,980.931	4,669.356	-0.001	0	-0.001	3,059.538	9,094.83	6,990.326	5,019.384	0	-0	0	4,262.269	2,513.316	5,234.533	4,027.908	3,037.396	2,101.38	6,538.219	4,839.145	3,598.794	1,929.282	5,505.516	-0.001	2,625.199	-0.001	7,832.234	6,303.042	4,922.943	0.001	-0.001	0.001	3,653.686	0.001	-0.001	10,340.261	0.001	0	-0.001	10,335.173	0.001	0	0.001	13,490.986	0.001	0.001	-0.001	-0.001	-0.001	0	-0.001	5,023.277	4,240.713	396.9	401	412.568	414.168	432.568	425.967	380.068	376.668	394.169	390.768	397.368	397.368
Totaal niet-vlottende verplichtingen Numbers are in millions	88,137.331	50,306.343	77,260.486	39,327.02	42,342.987	44,694.809	45,664.779	54,836.948	58,216.463	64,014.489	67,554.175	75,833.622	67,622.421	72,583.827	78,205.826	88,437.27	100,101.488	117,658.12	130,366.373	134,414.902	144,199.564	145,110.594	148,946.792	148,243.035	152,795.618	162,103.572	194,093.443	161,169.872	141,020.558	154,461.016	121,709.155	94,004.985	75,799.998	75,062.907	101,202.063	152,582.832	84,424.233	55,619.679	58,194.944	97,825.7	113,607.868	120,821.644	142,306.655	165,727.682	176,166.509	188,076.466	193,095.7	197,019.584	202,856.636	173,891.451	164,731.285	107,541.101	84,437.349	55,539.423	35,323.392	31,580.87	44,058.879	48,973.529	49,465.651	50,556.548	53,892.651	45,561.402	28,484.234	24,687.193	21,888.571	20,305.726
Totaal passiva Numbers are in millions	353,793.368	344,610.842	385,164.652	385,519.095	465,558.058	504,071.927	587,712.512	671,776.339	383,046.576	392,162.17	354,619.999	330,210.441	290,585.726	334,446.266	338,797.02	323,000.78	357,611.251	397,726.965	367,476.915	412,968.028	452,035.513	471,124.897	456,429.01	447,138.877	463,161.735	457,310.368	463,661.343	492,735.446	440,994.229	417,201.602	415,042.754	375,340.155	395,006.301	404,068.284	429,620.963	440,275.585	357,693.985	338,625.652	301,940.625	327,601.773	341,344.466	370,107.422	386,580.42	407,162.593	434,075.123	458,129.584	371,250.309	412,243.779	463,866.908	482,224.655	487,748.953	509,440.554	357,293.966	323,600.358	164,183.287	168,101.396	172,868.392	171,942.997	186,700.942	228,727.213	249,043.789	151,790.279	122,107.566	94,778.181	92,187.997	107,449.159
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
Gewone aandelen Numbers are in millions	33,838	33,838	33,838	33,838	33,838	33,838	33,838	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	44,449.215	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345	32,925.345
Ingehouden winsten Numbers are in millions	1,071,242.883	1,044,293.536	9,736.448	1,022,678.634	1,030,254.879	1,025,708.281	1,038,584.557	1,049,152.597	1,016,637.908	959,972.495	928,629.053	924,404.901	887,949.048	800,715.422	775,749.592	730,710.383	707,744.506	682,695.22	677,790.682	669,222.256	638,139.705	623,327.27	618,399.364	645,942.226	632,610.587	625,960.123	593,496.894	588,507.536	580,786.168	565,752.022	564,004.747	541,960.84	532,761.825	520,982.41	526,593.166	536,108.014	533,182.404	460,984.13	459,312.637	458,288.761	446,198.83	426,370.43	419,457.454	410,466.498	403,060.681	375,968.312	378,052.127	386,582.013	381,030.942	375,494.011	375,958.565	364,849.729	352,532.026	333,244.569	271,226.955	250,087.006	232,447.942	217,932.996	203,635.927	191,097.7	173,177.945	154,468.645	139,761.517	129,107.955	122,695.804	114,689.25
Overige gereserveerde algehele resultaten Numbers are in millions	-139,869.473	-154,769.195	1,014,634.983	19,507.5	7,199.675	28,213.475	734,408.485	54,136.476	43,405.059	937,839.887	761,198.304	763,325.992	741,082.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,792.045	-1,792.045	-155,097.915	-178,717.206	-178,717.206	-178,717.205	-905,278.876	-8,859.821	-8,859.821	-904,433.2	-738,704.997	-738,672.011	-738,640.217	-22,388.892	-35,850.055	6,660.98	-11,437.317	-5,117.422	-11,209.024	-5,280.224	8,096.659	6,858.149	-5,296.687	-34,464.656	-15,648.93	-5,000.036	13,527.863	20,256.04	16,469.796	8,820.224	19,290.845	10,409.16	22,423.895	27,816.193	28,551.756	27,506.889	49,060.542	41,808.237	33,184.21	30,957.563	29,795.388	37,526.062	39,697.894	40,998.006	39,427.87	59,328.267	57,599.29	46,210.394	51,978.288	55,186.174	58,004.28	60,420.2	64,705.064	72,639.131	52,640.289	42,609.829	34,372.693	38,895.626	39,993.011	42,656.771	38,801.356	32,241.056	29,680.998	30,302.516	25,317.067	22,666.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	963,419.365	921,570.297	903,111.516	897,306.929	892,575.348	909,042.551	901,552.166	1,138,878.467	1,095,632.361	1,037,828.397	995,571.575	993,508.098	934,840.888	822,775.745	784,348.752	781,820.579	740,756.404	722,027.013	711,030.873	708,391.247	690,685.579	674,634.634	657,551.891	655,926.785	661,410.872	665,409.302	651,473.972	653,212.791	641,705.179	619,021.461	627,744.806	596,819.215	599,634.935	593,247.818	599,594.137	608,064.118	615,168.291	535,717.712	525,422.192	522,171.669	508,919.563	496,821.837	492,080.694	484,389.849	475,413.896	468,221.924	468,576.761	465,717.752	465,934.575	463,605.53	466,888.19	458,195.274	450,162.435	438,809.045	356,792.589	325,622.18	299,745.98	289,753.967	276,554.283	266,679.816	244,904.646	219,635.046	202,367.86	192,335.816	180,938.216	170,281.495
Totaal eigen vermogen Numbers are in millions	963,419.365	921,570.297	903,111.516	897,306.929	892,575.348	909,042.551	901,552.166	1,138,878.467	1,095,632.361	1,035,301.379	993,090.904	991,060.415	932,424.999	820,393.12	781,997.903	779,502.734	738,470.771	719,774.01	708,808.899	706,201.427	688,497.474	672,480.15	655,427.112	653,834.781	659,352.846	663,384.86	649,487.265	651,288.176	647,919.484	624,066.904	631,742.243	601,714.448	605,587.36	600,042.154	607,188.056	617,902.852	617,510.421	538,764.974	529,567.499	527,316.218	509,225.378	497,946.745	494,311.93	488,529.258	484,235.943	470,930.516	471,831.482	471,188.331	472,078.248	470,772.993	475,029.204	467,535.84	459,409.065	440,713.516	356,792.589	325,622.18	299,745.98	289,753.967	276,554.283	266,679.816	244,904.646	219,635.046	202,367.86	192,335.816	180,938.216	170,281.495
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,317,212.733	1,266,181.139	1,288,276.168	1,282,826.024	1,358,133.406	1,413,114.478	1,489,264.678	1,810,654.806	1,478,678.937	1,427,463.549	1,347,710.903	1,321,270.856	1,223,010.725	1,154,839.386	1,120,794.923	1,102,503.514	1,096,082.023	1,117,500.974	1,076,285.814	1,119,169.455	1,140,532.987	1,143,605.047	1,111,856.122	1,100,973.658	1,122,514.581	1,120,695.228	1,113,148.608	1,144,023.622	1,088,913.713	1,041,268.506	1,046,784.997	977,054.603	1,000,593.661	1,004,110.438	1,036,809.019	1,058,178.436	975,204.406	877,390.626	831,508.123	854,917.991	850,569.844	868,054.167	880,892.35	895,691.851	918,311.066	929,060.1	843,081.791	883,432.11	935,945.156	952,997.648	962,778.158	976,976.394	816,703.031	764,313.874	520,975.876	493,723.576	472,614.372	461,696.964	463,255.225	495,407.029	493,948.435	371,425.325	324,475.426	287,113.997	273,126.213	277,730.654

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