Taekyung Industry.Co., Ltd. (015890.KS)

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015890.KS
Financiële Gegevens

5270 (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 Q1	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	68,845.121	88,159.138	57,515.893	83,182.666	74,458.363	76,008.964	74,131.802	47,810.627	59,066.413	47,827.836	43,100.732	71,608.939	53,156.748	42,987.753	45,856.52	47,272.126	40,709.302	37,303.63	41,304.294	58,750.54	36,866	50,265.337	21,597.235	45,264.557	31,064.225	27,230.455	30,970.713	39,485.152	41,951.814	33,549.045	35,521.623	37,543.936	35,665.135	38,606.409	19,429.47	33,609.601	29,034.077	32,928.32	32,681.575	36,815.401	34,486.07	41,720.903	38,998.999	43,029.591	23,034.03	27,204.835	21,158.974	5,917.566	12,538.304	8,732.899	38,631.084	29,968.259	29,654.674	24,048.334	10,953.402	8,138.896	5,088.898	4,381.398	6,736.714	6,386.97	9,507.143	5,650.231	9,974.01
Kortetermijnbeleggingen Numbers are in millions	46,388.466	22,718.573	47,580.726	15,244.485	34,602.235	26,068.419	36,004.989	44,260.916	43,933.334	49,604.505	62,296.901	36,815.267	43,495.403	43,635.135	42,794.582	38,700.026	47,331.06	42,264.402	49,182.719	16,800.695	23,536.687	4,680.427	4,026.268	5,139.102	4,584.067	2,556.707	4,607.022	7,217.708	4,341.596	4,138.078	3,823.981	2,505.62	3,196.838	4,294.615	1,987.764	4,326.888	9,502.944	13,573.525	15,496.923	16,551.422	19,127.533	19,581.762	19,122.409	22,863.809	31,173.505	31,220.45	32,202.634	28,950.592	26,697.346	22,531.652	0	-12,400.423	0	0	0	-11,717.736	-11,764.43	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	115,233.587	110,877.712	105,096.619	98,427.151	109,060.598	102,077.383	110,136.791	92,071.543	102,999.747	97,432.342	105,397.632	108,424.206	96,652.151	86,622.888	88,651.102	85,972.152	88,040.362	79,568.032	90,487.013	75,551.235	60,402.687	54,945.764	25,623.503	50,403.659	35,648.292	29,787.162	35,577.735	46,702.86	46,293.41	37,687.123	39,345.605	40,049.556	38,861.973	42,901.024	21,417.234	37,936.489	38,537.021	46,501.845	48,178.499	53,366.823	53,613.603	61,302.665	58,121.408	65,893.4	54,207.535	58,425.285	53,361.608	34,868.158	39,235.65	31,264.551	38,631.084	29,968.259	29,654.674	24,048.334	10,953.402	8,138.896	5,088.898	4,381.398	6,736.714	6,386.97	9,507.143	5,650.231	9,974.01
Nettovorderingen Numbers are in millions	92,008.561	88,416.162	85,713.008	107,277.966	88,705.559	94,770.587	92,902.275	98,843.908	94,513.951	97,806.108	80,358.162	80,856.919	75,607.767	81,619.561	75,046.523	75,231.158	71,636.173	88,384.841	85,958.69	87,919.998	100,127.677	99,877.058	105,960.047	105,967.745	0	0	92,474.399	0	99,268.707	93,682.12	93,522.921	88,802.951	83,878.168	86,140.589	76,980.084	69,599.462	66,625.359	68,376.473	73,397.892	70,462.943	77,177.461	78,286.514	71,117.934	67,981.494	79,354.62	76,030.787	65,528.985	23,582.441	19,980.794	19,611.586	16,704.595	21,493.57	0	19,869.085	0	20,249.813	22,816.69	28,147.61	22,045.381	20,237.423	14,734.94	12,834.701	0
Voorraad Numbers are in millions	78,163.007	85,369.358	77,198.637	74,873.145	74,871.98	77,317.27	70,381.813	85,474.07	92,899.173	64,040.745	65,970.231	48,242.458	53,141.257	56,933.704	57,951.895	59,828.385	60,159.558	61,159.932	61,247.051	58,650.464	65,566.751	69,045.527	67,605.609	70,679.678	64,464.008	52,105.895	48,084.845	54,549.33	39,667.442	55,645.444	50,444.597	53,599.406	53,369.845	53,400.082	56,130.047	59,579.114	62,422.437	61,274.478	61,646.022	60,919.616	60,936.951	58,106.416	57,894.761	68,976.882	61,382.476	64,069.338	61,778.541	26,359.204	22,193.912	30,032.421	31,552.011	30,548.218	28,763.665	19,706.984	19,197.922	23,308.172	29,355.65	41,426.274	11,592.216	11,211.485	5,234.858	7,721.146	7,619.49
Overige vlottende activa Numbers are in millions	9,616.854	8,118.963	7,994.257	202.703	202.702	-3,877.578	-0.001	-3,883.95	-0.001	-3,883.95	-3,883.949	-5,025.308	0	-4,958.71	-4,925.099	-4,834.304	-4,820.335	-4,345.009	-3,601.555	1,194.334	1,194.334	1,183.5	-0	0.001	106,709.682	103,806.334	24.6	97,832.141	3,233.296	2,696.283	367.971	777.706	3,665.388	839.68	2,208.289	7,175.344	1,738.796	80.197	125.819	20.939	107.69	12.656	11.204	6.241	461.794	4,313.332	15.133	72.597	0.001	0.003	0.001	0.002	19,953.724	0.001	20,795.213	-0.001	0.001	-0.001	0.001	0.001	-0.001	0.001	14,080.199
Totaal vlottende activa Numbers are in millions	295,022.008	292,782.195	276,002.521	280,780.966	272,840.839	270,287.662	273,420.878	272,505.571	290,412.87	255,395.244	247,842.076	232,498.274	225,401.176	220,217.442	216,724.422	216,197.391	215,015.758	224,767.795	234,091.199	223,316.03	227,291.449	225,051.849	199,189.158	227,051.083	206,821.982	185,699.391	176,161.579	199,084.331	188,462.855	189,710.97	183,681.093	183,229.619	179,775.374	183,281.375	156,735.653	174,290.409	169,323.613	176,232.993	183,348.231	184,770.321	191,835.705	197,708.251	187,145.308	202,858.017	195,406.425	202,838.742	180,684.266	84,882.4	81,410.357	80,908.561	86,887.691	82,010.049	78,372.063	63,624.404	50,946.537	51,696.88	57,261.239	73,955.281	40,374.312	37,835.879	29,476.94	26,206.079	31,673.699
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	299,601.506	293,155.431	290,176.788	289,152.741	286,691.373	278,648.368	278,822.254	278,093.972	278,215.146	278,530.487	280,359.407	260,937.424	262,656.549	265,114.538	268,173.686	272,276.005	268,247.96	269,593.204	270,064.826	285,910.657	286,336.865	286,945.41	285,658.177	284,251.728	285,691.799	227,976.299	227,213.55	229,119.654	234,714.009	236,033.134	239,082.56	244,574.189	246,177.397	245,895.829	233,395.553	207,884.826	189,819.504	187,123.374	187,799.232	180,788.383	180,593.975	177,930.81	176,877.599	177,082.884	173,221.998	170,284.493	169,197.196	50,028.326	53,245.836	54,439.341	54,935.359	49,731.973	46,523.305	39,138.769	35,605.405	35,963.506	35,802.899	37,883.468	33,857.885	34,061.578	27,465.592	26,770.667	27,218.736
Goodwill Numbers are in millions	3,007.093	3,007.093	3,007.093	3,007.093	3,007.093	3,007.093	3,007.093	5,685.093	5,685.093	5,685.093	5,685.093	6,931.093	6,931.093	6,931.093	6,931.093	5,503.164	0	0	0	0	0	0	0	0	0	0	0	1,892.96	1,892.96	1,892.959	1,892.959	3,767.071	3,767.071	3,767.07	3,767.071	0	0	0	0	0	0	0	0	6,266.539	6,532.114	6,532.114	6,879.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	19,302.527	18,887.927	19,028.821	19,383.88	20,064.52	19,119.707	19,253.179	19,176.445	19,290.885	19,420.73	19,535.254	19,197.224	19,341.457	19,519.161	19,600.751	19,239.051	15,530.76	15,611.681	15,296.034	15,911.355	15,976.704	16,084.714	16,171.985	16,844.589	16,399.834	16,527.475	16,649.984	15,652.349	19,555.579	19,926.401	20,051.068	20,236.764	20,356.407	20,544.357	20,664.128	14,437.729	14,931.669	15,343.437	15,211.097	15,297.533	15,427.256	13,831.467	14,215.715	14,611.747	14,539.505	14,757.55	14,827.186	563.487	564.191	564.191	564.913	2.8	2.8	3.522	4.244	4.244	5.285	6.495	6.495	8.08	9.285	9.285	10.679
Goodwill en immateriële activa Numbers are in millions	3,007.093	3,007.093	22,035.914	22,390.973	23,071.613	22,126.8	22,260.272	24,861.538	24,975.978	25,105.823	25,220.347	26,128.317	26,272.55	26,450.254	26,531.844	24,742.215	15,530.76	15,611.681	15,296.034	15,911.355	15,976.704	16,084.714	16,171.985	16,844.589	16,399.834	16,527.475	16,649.984	17,545.309	21,448.539	21,819.36	21,944.027	24,003.835	24,123.478	24,311.427	24,431.199	14,437.729	14,931.669	15,343.437	15,211.097	15,297.533	15,427.256	13,831.467	14,215.715	20,878.286	21,071.619	21,289.664	21,706.823	563.487	564.191	564.191	564.913	2.8	2.8	3.522	4.244	4.244	5.285	6.495	6.495	8.08	9.285	9.285	10.679
Langetermijnbeleggingen Numbers are in millions	23,516.822	25,522.583	29,582.567	8,405.529	-13,951.357	-5,349.509	-14,419.278	-22,909.713	-22,735.703	-37,543.478	-50,238.815	-25,627.625	-32,052.223	-32,391.324	-31,635.532	-25,356.666	-33,849.764	-29,021.481	-35,683.78	-4,603.055	-11,244.312	7,887.376	8,466.977	8,503.035	9,021.596	11,117.357	8,596.982	5,983.12	9,013.591	8,857.635	7,125.227	8,501.038	7,251.725	7,313.299	9,520.645	6,781.846	541.786	-2,952.44	-5,002.239	-5,170.91	-7,504.087	-8,081.462	-7,365.176	-9,559.063	-19,597.77	-19,198.866	-18,814.196	36,592.285	38,754.621	42,878.35	0	92,439.436	0	0	0	82,083.988	82,441.702	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	19,302.527	18,887.927	19,028.821	40,007.019	59,730.299	5,349.509	14,419.278	22,909.713	22,735.703	37,543.478	81,543.232	54,969.21	62,077.462	62,145.423	61,497.725	60,495.664	69,687.804	70,320.868	77,589.781	42,831.007	51,361.612	33,382.689	33,254.607	42,429.421	24,834.335	26,221.075	28,675.632	30,599.785	28,717.292	28,808.154	29,111.584	21,734.951	28,996.096	29,225.873	27,089.312	21,674.643	27,170.84	31,487.056	33,536.38	36,777.242	39,997.385	41,089.306	41,280.892	45,216.494	54,086.133	54,547.967	56,153.44	39,091.913	44,188.81	0	0	309.45	309.45	0	347.738	347.738	1,059.586	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12,887.926	16,417.358	-1,188.678	0.001	0.001	48,108.897	50,535.459	39,303.625	39,391.601	31,273.142	-0	-0.002	0.001	0	-0.001	-0.001	-0	-0.001	-0	-0.001	-0.001	-0.001	0.001	0.001	17,343.331	17,209.431	17,262.271	17,703.951	17,442.764	17,263.282	17,453.616	22,954.291	16,511.406	16,052.649	15,853.958	19,258.051	23,076.446	22,693.612	16,415.02	18,781.848	20,262.642	19,826.217	22,942.978	19,624.986	19,537.547	19,717.987	19,852.787	13,089.025	0.001	40,023.117	97,680.831	-0.001	90,636.078	89,929.113	84,848.685	-0.001	-0.001	78,905.333	77,475.933	76,827.713	80,766.563	78,990.819	84,738.434
Totaal niet-vlottende activa Numbers are in millions	358,315.874	356,990.392	359,635.411	359,956.263	355,541.928	348,884.065	351,617.985	342,259.135	342,582.725	334,909.452	336,884.17	316,407.324	318,954.34	321,318.891	324,567.723	332,157.217	319,616.76	326,504.271	327,266.862	340,049.963	342,430.869	344,300.188	343,551.746	352,028.774	353,290.895	299,051.637	298,398.42	300,951.819	311,336.195	312,781.565	314,717.014	321,768.304	323,060.102	322,799.077	310,290.667	270,037.095	255,540.245	253,695.039	247,959.49	246,474.096	248,777.171	244,596.338	247,952.007	253,243.587	248,319.527	246,641.245	248,096.05	139,365.036	136,753.459	137,904.999	153,181.103	142,483.658	137,471.633	129,071.404	120,806.072	118,399.475	119,309.471	116,795.296	111,340.313	110,897.371	108,241.44	105,770.771	111,967.849
Totaal activa Numbers are in millions	653,337.883	649,772.587	635,637.932	640,737.229	628,382.767	619,171.727	625,038.863	614,764.707	632,995.596	590,304.696	584,726.246	548,905.598	544,355.516	541,536.333	541,292.144	548,354.608	534,632.519	551,272.067	561,358.06	563,365.993	569,722.318	569,352.037	542,740.904	579,079.857	560,112.877	484,751.028	474,559.999	500,036.15	499,799.05	502,492.536	498,398.107	504,997.922	502,835.476	506,080.452	467,026.32	444,327.505	424,863.858	429,928.032	431,307.721	431,244.417	440,612.876	442,304.589	435,097.316	456,101.604	443,725.952	449,479.987	428,780.317	224,247.436	218,163.817	218,813.56	240,068.794	224,493.707	215,843.696	192,695.808	171,752.609	170,096.355	176,570.71	190,750.577	151,714.625	148,733.25	137,718.381	131,976.851	143,641.549
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	29,968.646	26,675.265	32,867.043	34,009.807	20,365.688	22,665.078	17,464.021	19,415.899	64,362.207	34,668.488	33,120.802	16,788.161	16,131.66	16,104.222	14,765.342	16,685.354	14,907.785	18,464.222	21,853.787	17,363.678	19,950.527	20,483.611	22,964.442	22,943.74	26,297.028	24,628.689	22,867.311	23,960.456	22,105.961	24,570.921	25,492.127	24,435.766	22,272.384	12,153.121	20,399.329	17,865.094	14,183.048	22,020.946	26,720.595	21,408.419	25,178.352	25,465.33	21,208.756	18,990.262	23,702.993	29,022.307	18,906.567	5,503.819	5,486.891	5,738.716	1,782.987	3,450.854	3,262.922	5,856.487	4,519.916	2,939.442	2,982.495	7,238.854	2,463.261	6,566.207	3,680.617	2,356.684	3,025.956
Kortlopende schulden Numbers are in millions	93,111.404	95,370.502	73,333.684	81,659.998	86,400.632	93,093.341	103,855.907	89,211.536	75,419.67	71,571.402	74,234.749	69,449.583	77,475.835	78,869.619	78,025.934	92,011.527	91,660.356	94,111.379	95,491.887	108,862.496	119,160.685	116,268.204	118,780.965	145,883.887	127,137.588	107,131.724	101,676.13	123,456.418	128,046.95	130,698.249	133,476.888	134,255.896	135,311.757	137,894.698	126,262.102	92,480.661	82,193.9	85,418.875	75,805.014	73,829.334	81,786.66	89,405.194	77,336.044	89,800.851	83,396.359	78,513.149	64,078.184	50,664.193	44,524.354	46,251.319	46,690.822	40,104.985	36,051.158	21,837.771	15,838.337	18,477.044	22,100.289	24,804.256	2,909.008	2,845.132	40.688	1,224.764	6,457.481
Belastingschulden Numbers are in millions	6,909.136	8,344.689	5,843.652	7,493.258	7,987.706	10,098.374	11,372.175	6,445.981	10,393.078	8,227.427	9,326.808	7,737.741	6,683.482	5,697.508	5,714.803	3,472.718	3,554.548	9,289.56	14,021.669	11,974.26	10,997.853	13,455.363	4,887.496	3,951.833	4,251.123	4,040.14	3,132.112	2,001.61	2,510.63	2,745.577	2,484.712	2,786.705	6,310.225	1,829.976	1,744.486	6,164.072	3,365.692	2,191.451	2,382.043	1,816.973	3,089.932	4,032.532	4,374.21	2,164.492	3,245.235	7,585.335	3,486.57	2,875.779	1,756.937	2,497.616	4,396.259	2,858.766	2,378.86	1,934.862	2,015.634	2,128.441	5,411.324	8,851.341	6,958.27	5,099.883	3,470.996	2,592.418	3,791.334
Uitgestelde opbrengsten Numbers are in millions	813.448	616.367	204.385	52,301.127	57,815.121	309.622	335.341	586.4	695.506	977.323	58,496.58	54,287.227	54,006.071	52,491.161	53,731.348	25,958.772	26,919.313	34,291.411	44,311.118	37,018.678	42,626.313	13,455.363	41,119.328	38,815.907	38,973.4	39,034.976	33,390.023	29,825.617	32,865.893	35,828.154	29,128.874	2,786.705	36,897.663	1,829.976	33,038.285	40,284.733	3,365.692	31,534.264	33,530.932	1,816.973	3,089.932	34,081.652	35,625.117	34,196.447	33,814.229	36,685.288	41,666.189	5,979.056	1,756.937	2,497.616	19,543.871	2,858.766	2,378.86	1,934.862	2,015.634	5,731.219	5,411.324	8,851.341	11,014.348	12,276.309	5,762.689	2,592.418	10,624.527
Overige kortlopende verplichtingen Numbers are in millions	47,163.099	55,657.72	54,812.3	907.248	665.633	61,615.888	59,219.726	58,328.465	58,198.12	61,596.806	39.977	558.734	23.147	7,269.329	68.384	0.001	-0	6,816.38	110.923	48.343	-0	37,806.607	-0.001	159.684	158.239	16.767	0.001	0.001	0.001	-0.001	0.001	28,219.32	0.129	50,409.273	0.001	0.001	34,151.639	0.001	-0.001	32,325.376	29,650.328	2,408.914	-0	1,920.492	1,506.055	5,219.471	0.001	5,017.55	4,018.206	5,337.83	0.001	10,843.832	12,628.76	7,458.777	2,815.832	0.001	6,822.741	4,531.18	-0.002	-0.001	0.001	2,775.232	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	171,056.597	178,319.854	161,217.412	168,878.18	165,247.074	177,683.929	180,874.996	167,542.301	198,675.503	168,814.019	165,892.108	141,083.705	147,636.712	154,734.33	146,591.009	134,655.654	133,487.454	153,683.392	161,767.715	163,293.195	181,737.525	188,013.785	182,864.734	207,803.218	192,566.255	170,812.156	157,933.465	177,242.492	183,018.805	191,097.323	188,097.89	189,697.687	194,481.933	202,287.068	179,699.718	150,630.489	133,894.279	138,974.086	136,056.541	129,380.102	139,705.272	151,361.09	134,169.917	144,908.052	142,419.636	149,440.215	124,650.941	67,164.618	55,786.388	59,825.481	68,017.681	57,258.437	54,321.7	37,087.897	25,189.719	27,147.706	37,316.849	45,425.631	16,386.615	21,687.647	9,483.995	8,949.098	20,107.963
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	297	302.547	362.598	1,214.254	1,078.176	1,011.358	1,059.086	719.085	822.066	935.107	1,702.93	13,684.555	15,430.119	15,536.573	23,283.174	17,656.524	17,861.725	18,153.967	16,054.25	11,748.445	13,155.037	12,166.472	12,994.519	18,997.467	20,333.334	31,753.479	32,834.652	30,453.224	31,729.141	32,329.562	28,309.222	34,739.671	25,626.399	26,523.498	14,421.3	2,550	3,600	4,650	5,967.564	7,520.973	9,074.348	4,344.369	8,530.998	10,167.603	11,804.176	13,399.99	11,783.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,108.756	1,061.649	1,075.884	8,485.539	8,311.661	0	0	0	0	0	7,655.479	12,595.706	11,000.85	10,044.736	8,252.255	15,752.494	14,514.881	14,044.181	13,090.326	16,011.458	14,852.419	27,774.282	0	16,872.841	14,363.721	12,687.971	11,011.231	18,127.173	15,620.075	12,933.498	11,477.664	8,136.391	10,152.961	11,867.09	8,822.073	15,730.207	14,411.594	13,369.629	11,977.92	0	10,570.545	0	0	16,814.486	15,851.362	15,137.026	13,009.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13,874.439	14,634.444	14,832.198	15,932.446	15,675.613	14,339.324	14,275.018	24,776.676	24,586.913	24,136.768	23,997.135	18,249.694	18,043.18	17,715.757	17,563.733	16,537.479	14,947.931	14,116.811	13,678.292	10,970.853	11,507.998	10,828.421	10,825.546	19,413.435	19,327.338	6,810.251	6,735.497	6,959.555	6,259.215	6,515.618	5,476.16	6,602.76	7,826.773	5,171.636	5,955.426	6,918.986	6,200.972	8,150.463	6,947.448	18,317.134	4,222.03	6,273.031	0	435.099	3,327.014	3,004.035	2,941.059	4,503.988	5,328.018	5,328.018	8,613.143	6,639.064	6,639.064	5,992.46	6,361.183	6,366.117	6,550.818	8,289.123	8,241.673	8,759.895	11,141.1	10,914.205	7,196.668
Overige niet-vlottende verplichtingen Numbers are in millions	7,705.404	9,539.775	8,110.34	0	0.001	8,152.394	7,992.91	12,270.192	11,231.001	9,261.192	-0	0.001	-0	0	0.001	23,887.725	13,780.753	13,673.744	13,566.735	13,309.544	13,309.545	390.52	25,736.853	-0.001	52.836	2,606.436	2,627.156	-0.001	-0.001	2,336.563	2,453.153	2,465.454	2,498.713	-0.002	768.119	199.719	257.096	269.719	269.718	11,305.718	1,192.718	10,014.118	10,726.009	-0.002	-0.001	-0.001	363.628	2,769.429	2,833.878	2,519.528	2,527.407	2,462.238	2,259.067	2,125.362	2,423.206	2,270.712	2,045.053	2,321.872	2,122.694	2,059.237	2,546.163	2,298.763	2,157.11
Totaal niet-vlottende verplichtingen Numbers are in millions	22,985.599	25,538.415	24,381.02	25,632.238	25,065.451	23,503.076	23,327.015	37,765.953	36,639.98	34,333.067	33,355.543	44,529.956	44,474.149	43,297.066	49,099.163	73,834.221	61,105.29	59,988.703	56,389.604	52,040.3	52,824.999	51,159.695	49,556.918	55,283.742	54,077.229	53,858.137	53,208.536	55,539.951	53,608.43	54,115.241	47,716.199	51,944.276	46,104.846	43,562.222	29,966.917	25,398.912	24,469.662	26,439.811	25,162.65	37,143.825	25,059.641	20,631.518	19,257.006	27,417.186	30,982.551	31,541.05	28,097.407	7,273.417	8,161.896	7,847.546	11,140.55	9,101.302	8,898.131	8,117.822	8,784.389	8,636.829	8,595.871	10,610.995	10,364.367	10,819.132	13,687.263	13,212.968	9,353.778
Totaal passiva Numbers are in millions	194,042.195	203,858.269	185,598.432	194,510.418	190,312.524	201,187.006	204,202.01	205,308.253	235,315.483	203,147.086	199,247.651	185,613.661	192,110.861	198,031.397	195,690.172	208,489.875	194,592.743	213,672.095	218,157.319	215,333.495	234,562.525	239,173.48	232,421.652	263,086.96	246,643.484	224,670.293	211,142.001	232,782.443	236,627.236	245,212.565	235,814.09	241,641.962	240,586.779	245,849.291	209,666.635	176,029.4	158,363.941	165,413.897	161,219.192	166,523.927	164,764.913	171,992.607	153,426.924	172,325.238	173,402.188	180,981.265	152,748.348	74,438.035	63,948.284	67,673.027	79,158.231	66,359.739	63,219.83	45,205.719	33,974.109	35,784.535	45,912.72	56,036.626	26,750.982	32,506.779	23,171.258	22,162.066	29,461.741
Eigen vermogen:
Preferente aandelen Numbers are in millions	35,978.198	35,976.841	35,983.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375	14,614.375
Ingehouden winsten Numbers are in millions	118,105.763	111,104.409	115,867.287	218,618.241	215,768.542	210,158.908	213,427.717	205,241.949	198,900.731	192,385.557	192,174.752	186,057.996	180,780.931	176,308.775	179,023.935	167,789.963	168,609.936	167,564.433	171,575.354	188,822.595	190,438.859	186,872.119	166,425.06	161,614.933	158,255.555	153,905.823	155,879.656	155,216.102	149,320.546	144,804.166	148,629.061	150,737.455	151,228.893	153,730.247	158,128.386	169,282.827	168,427.365	167,404.764	170,930.509	174,887.34	179,784.626	172,664.434	181,202.639	185,182.707	175,009.463	175,792.712	180,204.014	132,775.307	137,181.439	134,106.439	116,853.107	112,795.463	107,285.36	102,069.993	93,441.151	89,956.975	85,791.84	90,402.079	80,776.869	71,921.921	65,171.153	61,036.994	58,045.03
Overige gereserveerde algehele resultaten Numbers are in millions	115,008.964	114,960.836	114,849	116,629.838	116,720.543	116,685.522	116,660.972	117,499.756	116,824.144	116,466.333	116,348.948	114,355.281	106,660.081	106,610.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,835.738	20,835.738	20,835.738	-51,943.201	-51,943.202	-60,111.704	-60,108.456	-60,676.879	-60,676.879	-60,676.879	-60,676.88	-71,088.743	-65,978.044	-67,034.607	39,243.003	48,799.129	50,428.672	50,291.355	50,249.617	47,021.3	45,905.907	46,281.788	46,040.683	49,698.919	50,541.345	12,559.392	12,508.161	12,785.991	13,553.638	13,195.926	13,508.895	14,471.245	11,299.135	9,394.55	9,150.823	8,627.816	8,410.93	7,704.702	8,741.925	2,802.903	8,099.604	9,308.769	9,577.192	8,270.186	9,610.462	9,475.192	9,577.192	2,419.719	2,419.719	2,419.719	29,443.081	30,724.131	30,724.131	30,805.722	29,722.974	29,740.471	30,251.776	29,697.497	29,572.399	29,690.176	34,761.595	34,163.416	41,520.403
Totaal eigen vermogen van aandeelhouders Numbers are in millions	304,543.037	297,492.199	302,149.734	297,919.254	295,160.258	281,347.101	284,594.608	276,679.201	269,662.37	262,789.385	262,461.195	243,938.91	236,077.343	230,499.467	232,881.313	231,203.467	233,652.983	232,470.162	236,439.346	250,458.271	250,959.142	247,768.282	227,080.119	225,928.227	223,411.275	181,079.59	183,002.193	182,616.468	177,488.559	172,614.467	176,752.331	179,823.075	177,142.403	177,739.172	181,893.585	192,525.018	191,452.67	189,723.841	194,286.809	192,304.618	202,498.605	196,587.578	205,394.206	208,067.268	199,234.3	199,882.279	204,395.581	149,809.401	154,215.533	151,140.533	160,910.563	158,133.969	152,623.866	147,490.09	137,778.5	134,311.821	130,657.991	134,713.951	124,963.643	116,226.472	114,547.123	109,814.785	114,179.808
Totaal eigen vermogen Numbers are in millions	459,295.687	445,914.318	450,039.5	446,226.811	438,070.243	417,984.722	420,836.852	409,456.453	397,680.112	387,157.61	385,478.595	363,291.937	352,244.655	343,504.936	345,601.972	339,864.733	340,039.775	337,599.972	343,200.741	348,032.498	335,159.793	330,178.558	310,319.252	315,992.897	313,469.393	260,080.735	263,417.998	267,253.707	263,171.814	257,279.971	262,584.017	263,355.96	262,248.697	260,231.161	257,359.685	268,298.105	266,499.917	264,514.135	270,088.529	264,720.49	275,847.963	270,311.982	281,670.392	283,776.366	270,323.764	268,498.722	276,031.969	149,809.401	154,215.533	151,140.533	160,910.563	158,133.969	152,623.866	147,490.09	137,778.5	134,311.821	130,657.991	134,713.951	124,963.643	116,226.472	114,547.123	109,814.785	114,179.808
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	653,337.883	649,772.587	635,637.932	640,737.229	628,382.767	619,171.727	625,038.863	614,764.707	632,995.596	590,304.696	584,726.246	548,905.598	544,355.516	541,536.333	541,292.144	548,354.608	534,632.519	551,272.067	561,358.06	563,365.993	569,722.318	569,352.038	542,740.904	579,079.857	560,112.877	484,751.028	474,559.999	500,036.15	499,799.05	502,492.536	498,398.107	504,997.922	502,835.476	506,080.452	467,026.32	444,327.505	424,863.858	429,928.032	431,307.721	431,244.417	440,612.876	442,304.589	435,097.316	456,101.604	443,725.952	449,479.987	428,780.316	224,247.436	218,163.817	218,813.56	240,068.794	224,493.708	215,843.696	192,695.809	171,752.609	170,096.356	176,570.711	190,750.577	151,714.625	148,733.251	137,718.381	131,976.851	143,641.549

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