Hansae Yes24 Holdings Co., Ltd (016450.KS)

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016450.KS
Financiële Gegevens

4735 (KRW) • At close November 8, 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	91,273.419	174,375.96	105,043.551	176,805.776	118,544.825	159,340.967	207,417.506	308,589.146	280,663.747	145,861.932	92,174.037	148,814.947	91,894.957	155,417.105	152,581.01	175,049.501	123,117.165	82,370.596	102,988.77	110,790.867	74,425.163	89,041.699	63,695.677	103,359.495	74,837.256	127,619.958	80,349.16	127,982.792	87,776.352	109,568.841	237,757.619	161,934.026	90,858.128	147,926.27	160,720.463	129,137.798	76,013.002	78,865.295	73,115.053	89,565.467	26,217.705	47,292.91	43,149.257	46,978.277	43,990.257	50,003.462	52,560.1	61,005.387	35,253.97	31,296.964	43,451.048	58,559.123	17,974.269	27,485.636	201.609	335.413	365.353	1,552.318	316.08	93.735	15,745.166	5,714.839	12,580.854	7,026.792	9,119.31	8,944.015
Kortetermijnbeleggingen Numbers are in millions	169,433.65	167,265.592	185,658.897	120,173.209	130,270.749	125,940.818	91,949.009	45,135.772	56,677.801	58,285.527	59,384.466	111,677.12	193,584.532	199,863.182	168,323.859	161,984.652	163,002.882	140,594.395	166,702.842	166,469.187	208,433.787	242,157.165	286,503.745	336,457.764	325,253.923	341,987.8	337,752.542	305,038.193	269,047.661	202,950.078	97,776.163	123,895.393	157,061.646	137,047.474	118,228.998	153,976.414	174,080.382	166,033.047	151,037.72	153,938.581	130,289.328	159,843.183	184,278.874	189,392.237	187,139.456	159,730.985	165,188.062	168,873.767	155,400.588	162,843.824	146,271.003	79,562.717	53,005.378	115,313.686	1,350.1	6.1	4.9	2.7	6	10,141.517	43,049.509	43,386.802	43,310.013	44,025.425	2,251.125	41,713.922
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	260,707.069	341,641.552	290,702.448	296,978.985	248,815.574	285,281.785	299,366.514	353,724.918	337,341.548	204,147.459	151,558.503	260,492.067	285,479.489	355,280.287	320,904.869	337,034.153	286,120.047	222,964.991	269,691.611	277,260.054	282,858.95	331,198.864	350,199.422	439,817.259	400,091.179	469,607.758	418,101.702	433,020.985	356,824.013	312,518.919	335,533.782	285,829.419	247,919.774	284,973.744	278,949.461	283,114.212	250,093.384	244,898.342	224,152.773	243,504.048	156,507.033	207,136.093	227,428.131	236,370.514	231,129.713	209,734.447	217,748.162	229,879.154	190,654.558	194,140.788	189,722.051	138,121.84	70,979.647	142,799.322	1,551.709	341.513	370.253	1,555.018	322.08	10,235.252	58,794.675	49,101.641	55,890.867	51,052.217	11,370.435	50,657.937
Nettovorderingen Numbers are in millions	320,773.792	285,198.235	311,296.01	304,636.366	287,777.594	290,594.271	347,492.998	311,516.033	383,852.327	353,367.707	412,507.737	286,336.839	317,871.369	289,873.377	330,775.701	317,496.077	306,656.288	231,590.622	316,291.488	281,379.642	240,155.529	239,912.587	323,303.832	298,421.115	252,489.848	229,657.875	321,045.401	254,197.613	222,190.398	210,427.404	310,536.584	249,871.974	216,749.407	187,911.848	257,873.185	249,517.299	179,725.09	141,492.904	170,688.603	125,243.917	89,736.323	105,065.828	118,140.021	144,167.477	101,558.432	122,085.744	107,669.834	119,256.669	74,543.513	79,208.343	86,790.953	133,710.843	113,485.512	94,491.917	0	0	0	0	0	0	0	0	0	0	50,371.396	43,343.204
Voorraad Numbers are in millions	450,294.828	409,679.579	402,756.528	377,328.318	439,934.346	462,865.931	465,507.955	482,952.376	564,000.11	570,614.8	553,331.11	516,571.869	463,252.647	397,681.062	390,336.149	406,577.922	427,764.921	414,464.531	407,615.876	449,882.545	446,823.77	414,299.424	401,129.76	378,764.276	380,687.506	337,142.428	333,215.771	343,049.531	361,709.051	341,877.077	343,045.659	336,349.452	278,832.417	223,387.447	249,427.911	222,770.292	273,174.375	182,631.688	187,690.674	170,487.011	206,424.684	171,293.354	189,833.542	165,904.886	196,584.785	150,252.123	166,135.724	154,900.099	199,845.039	151,220.143	163,349.613	173,241.345	201,940.502	162,769.5	0	0	0	0	0	0	77,067.451	69,946.232	65,506.045	65,279.581	68,501.837	52,058.859
Overige vlottende activa Numbers are in millions	47,229	44,538.165	23,726.327	40,672.582	39,165.889	37,134.383	-1,565.025	28,062.451	30,785.752	24,632.58	5,118.481	38,034.725	22,886.87	44,089.783	4,475.715	24,184.432	41,106.804	26,993.947	704.252	51,309.047	44,330.83	45,656.026	658.976	42,867.443	39,433.486	40,634.766	437.152	42,904.562	42,095.166	40,415.57	468.018	33,156.46	34,034.801	37,765.144	1,240.667	31,286.261	27,697.315	29,382.536	629.899	25,117.849	26,266.44	27,342.777	1,446.188	15,325.376	25,689.107	24,650.861	1,181.461	27,175.059	25,589.006	27,193.515	1,839.74	2,160.066	2,923.437	3,401.705	48.964	30.527	2,295.685	98.707	125.159	1,168.2	78,296.255	69,071.458	55,668.695	69,552.275	41,918.719	4,110.001
Totaal vlottende activa Numbers are in millions	1,079,004.689	1,081,057.531	1,028,481.312	1,019,616.252	1,015,693.403	1,075,876.371	1,110,802.443	1,176,255.778	1,315,979.738	1,152,762.546	1,122,515.831	1,101,435.5	1,089,490.375	1,086,924.509	1,046,492.435	1,085,292.584	1,061,648.059	896,014.091	994,303.227	1,059,831.288	1,014,169.079	1,031,066.901	1,075,291.99	1,159,870.093	1,072,702.019	1,077,042.827	1,072,800.025	1,073,172.691	982,818.628	905,238.97	989,584.043	905,207.305	777,536.399	734,038.183	787,491.224	786,688.064	730,690.164	598,405.47	583,161.949	564,352.825	478,934.48	510,838.052	536,847.881	561,768.253	554,962.037	506,723.175	492,735.181	531,210.981	490,632.116	451,762.789	441,702.358	447,234.094	389,329.098	403,462.444	1,600.673	372.04	2,665.938	1,653.725	447.239	11,403.452	214,158.381	188,119.331	177,065.607	185,884.073	172,162.387	150,170.001
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	602,734.582	563,514.706	539,431.572	441,640.862	440,755.243	446,640.441	417,302.787	440,320.215	421,696.785	404,939.057	388,261.217	379,300.662	375,013.979	369,201.593	373,443.973	391,051.941	389,737.269	394,009.937	385,326.14	392,819.343	385,653.286	362,266.923	298,398.708	293,742.214	294,396.819	287,410.711	288,000.171	300,314.818	306,290.237	301,709.555	308,535.619	300,183.287	239,018.661	233,620.801	225,650.13	231,661.383	215,199.042	215,800.217	216,802.885	154,425.141	145,417.854	147,984.48	141,946.762	141,000.362	142,552.773	131,109.956	119,637.735	127,290.138	120,068.94	115,726.548	106,241.672	104,974.603	86,918.784	76,389.032	23,563.616	23,541.094	23,282.65	23,309.681	23,325.056	23,342.671	9,648.38	9,764.273	9,846.984	9,920.652	9,655.772	9,725.639
Goodwill Numbers are in millions	0	0	41,019.296	0	0	0	42,957.557	0	0	0	38,064.891	0	0	0	38,889.262	0	0	0	39,175.995	0	0	0	40,657.286	0	0	83,553.883	80,838.16	82,190.361	0	0	81,138.841	0	0	0	37,897.185	0	0	0	35,674.336	0	0	0	32,886.738	0	0	0	31,197.459	0	0	0	31,197.459	31,137.351	27,567.918	27,567.918	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	92,350.915	88,402.201	44,229.926	86,002.453	84,042.639	82,766.727	36,088.016	87,991.7	89,660.773	90,400.094	36,393.437	74,385.745	74,973.933	76,474.985	27,420.787	71,004.817	72,379.029	74,667.783	36,971.42	92,598.054	93,790.648	98,651.291	60,107.222	146,855.268	143,913.459	60,051.348	62,095.964	59,398.067	140,290.997	140,362.322	59,740.564	139,748.546	69,505.941	70,300.507	32,428.115	72,161.326	71,380.751	65,098.185	30,957.182	39,477.811	38,653.087	38,922.825	5,367.333	38,765.213	39,103.519	38,479.228	6,813.928	36,732.328	36,777.04	37,099.068	6,335.483	6,426.753	1,706.886	1,649.484	12.815	12.14	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	92,350.915	88,402.201	85,249.222	86,002.453	84,042.639	82,766.727	79,045.573	87,991.7	89,660.773	90,400.094	74,458.328	74,385.745	74,973.933	76,474.985	66,310.049	71,004.817	72,379.029	74,667.783	76,147.415	92,598.054	93,790.648	98,651.291	100,764.508	146,855.268	143,913.459	143,605.231	142,934.124	141,588.428	140,290.997	140,362.322	140,879.405	139,748.546	69,505.941	70,300.507	70,325.3	72,161.326	71,380.751	65,098.185	66,631.518	39,477.811	38,653.087	38,922.825	38,254.071	38,765.213	39,103.519	38,479.228	38,011.387	36,732.328	36,777.04	37,099.068	37,532.942	37,564.104	29,274.804	29,217.402	12.815	12.14	0	0	0	0	0	44,480.085	0	0	3,190.875	0
Langetermijnbeleggingen Numbers are in millions	436,084.13	448,292.995	483,013.201	252,870.14	241,033.524	217,058.509	272,581.985	312,331.744	341,413.432	491,948.748	535,928.371	525,928.37	242,323.793	80,323.995	107,473.193	16,616.317	-5,194.355	56,613.004	28,421.125	22,549.798	-51,134.876	-100,841.225	-185,281.409	-254,692.214	-256,657.134	-283,308.733	-238,107.519	-205,353.963	-117,774.028	95.3	106,008.068	143,394.414	111,964.265	140,272.795	156,219.573	93,847.066	34,344.513	37,336.17	53,549.873	25,085.462	46,874.358	-13,623.065	-72,446.577	-108,236.502	-116,348.855	-69,074.389	-74,391.595	-115,392.898	-95,186.296	-111,392.116	-75,695.357	943.662	50,215.289	-72,114.527	110,475.447	109,919.769	109,407.218	104,261.448	97,877.044	13,141.609	13,981.893	9,993.684	239.603	-1,940.351	35,581.155	-3,600.496
Belastingvorderingen Numbers are in millions	11,510.112	11,422.024	11,083.608	15,797.67	13,137.591	13,977.753	14,704.251	18,890.982	24,054.381	24,271.313	21,924.807	16,167.635	17,345.909	25,320.364	29,353.762	30,876.157	32,496.697	32,383.206	28,989.467	27,422.6	27,485.578	25,626.088	27,477.919	17,183.45	21,197.06	20,017.717	19,603.863	22,665.936	23,278.51	25,020.12	24,195.102	21,025.815	18,674.895	17,019.862	17,768.761	13,223.075	10,666.273	10,329.133	11,125.117	8,548.607	10,055.243	9,982.251	10,239.821	10,502.85	10,622.936	9,428.327	9,305.058	8,832.02	7,787.338	8,231.65	8,060.277	9,782.671	5,229.444	5,143.737	25.041	105.52	25.04	621.217	0	0	797.777	6,537.177	797.777	0	569.141	0
Overige niet-vlottende activa Numbers are in millions	5,099.653	4,733.083	5,087.033	179,773.047	184,621.925	175,929.555	142,526.703	94,683.014	100,083.37	98,324.857	98,184.506	153,174.716	234,650.269	242,313.466	216,939.323	213,542.595	213,330.219	194,322.345	218,242.903	221,753.217	266,557.253	298,900.41	361,664.672	409,679.343	395,773.248	412,200.697	408,414.377	380,796.961	339,516.48	275,346.938	171,387.007	188,895.904	218,353.609	197,188.231	178,685.867	206,897.476	222,977.712	207,819.035	190,047.661	191,132.398	166,612.644	195,158.17	218,618.388	223,231.045	223,489.33	195,613.876	192,114.315	195,564.389	183,797.324	191,598.255	175,308.851	106,753.593	76,582.741	143,485.768	1,388.125	44.125	42.925	2.7	6	10,141.517	44,392.919	-0.001	44,362.453	44,960.577	-0.002	42,653.672
Totaal niet-vlottende activa Numbers are in millions	1,147,779.392	1,116,365.009	1,123,864.635	976,084.171	963,590.922	936,372.985	926,161.298	954,217.655	976,908.741	1,109,884.068	1,118,757.228	1,148,957.127	944,307.883	793,634.402	793,520.301	723,091.828	702,748.859	751,996.275	737,127.05	757,143.012	722,351.889	684,603.487	603,024.397	612,768.061	598,623.452	579,925.623	620,845.015	640,012.18	691,602.196	742,534.235	751,005.201	793,247.966	657,517.371	658,402.196	648,649.63	617,790.326	554,568.291	536,382.74	538,157.053	418,669.419	407,613.186	378,424.661	336,612.465	305,262.968	299,419.703	305,556.998	284,676.901	253,025.977	253,244.346	241,263.405	251,448.386	260,018.633	248,221.062	182,121.412	135,465.044	133,622.648	132,757.833	128,195.046	121,208.1	46,625.797	68,820.969	70,775.218	55,246.817	52,940.878	48,996.941	48,778.815
Totaal activa Numbers are in millions	2,226,784.081	2,197,422.54	2,152,345.947	1,995,700.423	1,979,284.325	2,012,249.356	2,036,963.741	2,130,473.434	2,292,888.479	2,262,646.614	2,241,273.06	2,250,392.627	2,033,798.258	1,880,558.911	1,840,012.735	1,808,384.412	1,764,396.918	1,648,010.366	1,731,430.277	1,816,974.3	1,736,520.968	1,715,670.388	1,678,316.387	1,772,638.154	1,671,325.472	1,656,968.45	1,693,645.04	1,713,184.871	1,674,420.823	1,647,773.205	1,740,589.243	1,698,455.271	1,435,053.77	1,392,440.379	1,436,140.855	1,404,478.39	1,285,258.454	1,134,788.21	1,121,319.003	983,022.244	886,547.666	889,262.713	873,460.346	867,031.221	854,381.74	812,280.172	777,412.081	784,236.958	743,876.462	693,026.194	693,150.743	707,252.726	637,550.16	585,583.856	137,065.717	133,994.688	135,423.771	129,848.771	121,655.339	58,029.249	282,979.35	258,894.549	232,312.424	238,824.951	221,159.329	198,948.816
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	195,520.918	230,510.7	130,879.215	203,489.712	181,842.92	225,942.966	135,233.925	205,284.662	194,123.704	225,591.419	142,601.208	183,854.461	171,085.593	174,940.564	124,866.596	0	0	0	123,002.46	0	0	0	113,752.619	0	0	0	114,670.114	0	0	0	127,480.429	0	0	0	112,327.346	0	0	0	86,031.182	0	0	0	70,235.216	0	0	0	68,948.018	0	0	0	66,695.235	51,887.79	52,830.44	58,976.565	0	0	0	0	0	0	40,483.532	34,941.222	37,292.946	35,043.303	31,727.188	29,221.979
Kortlopende schulden Numbers are in millions	759,242.004	677,110.839	670,916.628	678,365.942	723,137.729	663,503.171	672,429.88	816,479.302	917,551.579	682,590.746	652,083.911	683,130.91	631,784.356	600,859.014	563,973.511	709,257.925	670,919.952	570,073.368	597,763.871	661,942.628	654,329.019	569,558.347	597,675.613	654,341.397	566,875.998	469,558.919	528,861.02	543,623.265	545,500.858	512,818.27	554,733.468	516,032.375	477,624.916	412,634.57	446,338.6	515,764.182	434,284.825	316,863.928	350,921.313	310,864.489	261,753.835	264,417.187	261,062.78	302,073.48	313,537.083	254,073.317	232,568.806	271,634.651	258,700.679	210,969.608	229,772.51	292,475.844	259,179.992	202,944.367	6,350	5,000	5,700	8,000	8,000	10,000	95,343.33	83,890.977	79,517.198	98,196.974	91,323.175	75,232.903
Belastingschulden Numbers are in millions	19,094.667	33,253.04	30,857.966	26,320.319	20,044.188	28,972.967	40,248.604	28,952.421	25,944.616	28,463.279	32,898.718	5,570.057	5,599.653	7,606.127	13,326.561	15,154.539	6,915.949	10,853.379	21,334.506	12,623.58	8,741.589	11,759.904	14,890.154	4,252.12	2,724.471	10,365.853	15,903.711	11,995.147	11,487.568	16,174.903	14,312.149	15,706.985	16,139.607	24,028.199	26,963.072	14,921.882	16,272.826	18,082.872	17,368.944	10,446.439	11,737.502	12,525.925	12,807.9	9,146.537	5,676.86	12,754.176	13,958.647	9,335.433	9,093.808	13,596.663	15,262.511	10,827.216	5,515.223	6,352.449	1,724.106	0	876.183	0	0	4,289.618	0	7,542.79	2,883.412	2,187.211	2,702.989	1,508.715
Uitgestelde opbrengsten Numbers are in millions	60,303.586	61,752.476	64,543.335	56,584.176	56,086.702	54,244.88	63,722.48	54,323.682	55,583.826	57,624.03	184,581.432	56,277.573	52,833.404	54,531.707	143,597.759	0	0	0	181,977.599	0	0	0	150,399.883	0	0	0	148,478.299	0	0	0	141,080.981	0	0	0	109,452.948	0	0	0	91,067.467	0	0	0	65,894.992	0	0	0	63,572.556	0	0	0	58,245.383	44,348.141	41,854.6	49,255.83	0	0	0	0	0	0	0	34,357.783	2,883.412	2,187.211	8,068.067	1,508.715
Overige kortlopende verplichtingen Numbers are in millions	76,413.677	103,866.8	178,913.638	81,057.107	73,641.886	103,464.93	183,904.264	90,327.209	81,283.356	108,008.598	47,367.806	55,458.851	56,087.151	58,720.365	47,664.867	252,646.179	292,799.217	344,566.03	44,174.183	320,142.075	275,967.887	349,080.974	41,731.942	301,009.697	250,891.988	311,164.725	27,449.932	276,566.734	247,577.901	286,059.325	27,028.482	253,351.142	214,769.065	247,232.166	26,081.515	217,982.971	214,411.379	218,840.348	21,540.216	146,919.949	134,472.657	153,543.687	18,932.838	124,183.763	126,419.379	147,200.206	14,628.502	121,995.939	124,673.394	138,640.898	14,196.006	18,244.672	11,793.973	11,129.049	1,913.494	131.23	2,974.894	129.981	276.916	6,855.889	44,529.861	-0.001	18,726.834	6,831.984	-0.002	7,142.069
Totaal kortlopende verplichtingen Numbers are in millions	1,091,480.186	1,073,240.816	1,045,252.816	1,019,496.937	1,034,709.238	1,047,155.947	1,055,290.549	1,166,414.856	1,248,542.465	1,073,814.793	1,026,634.357	978,721.794	911,790.504	889,051.65	880,102.734	961,904.104	963,719.169	914,639.397	946,918.113	982,084.703	930,296.907	918,639.321	903,560.057	955,351.094	817,767.986	780,723.644	819,459.365	820,189.999	793,078.759	798,877.595	850,323.36	769,383.517	692,393.981	659,866.736	694,200.409	733,747.153	648,696.204	535,704.276	549,560.178	457,784.438	396,226.492	417,960.874	416,125.826	426,257.243	439,956.462	401,273.523	379,717.882	393,630.59	383,374.073	349,610.506	368,909.133	406,956.447	365,659.005	322,305.811	8,263.494	5,131.23	8,674.894	8,129.981	8,276.916	16,855.889	180,356.723	153,189.981	138,420.39	142,259.472	131,118.428	113,105.666
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	59,909.482	56,318.57	44,761.263	74,146.947	72,873.983	62,741.637	88,976.786	79,712.454	87,508.057	136,635.543	137,159.116	136,266.714	147,151.659	152,974.8	134,909.017	152,249.484	150,704.006	93,302.607	112,864.559	109,763.983	96,469.53	97,092.337	75,970.89	58,472.377	110,161.092	130,182.369	109,383.363	136,595.971	143,513.463	112,899.408	142,052.985	161,226.565	111,940.042	114,030.405	132,766.338	95,661.739	101,032.182	83,747.917	71,281.061	53,134.127	48,259.968	44,374.771	42,485.331	32,787.33	31,807.09	31,542.338	25,345.213	23,816.725	20,941.866	13,750.034	6,530	1,975	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	44,114.978	33,906.8	16	49,438.432	49,544.8	49,284.182	28.835	0	0	0	7,445.924	72,797.166	69,880.754	70,916.019	6,889.32	71,597.043	73,487.394	71,048.264	7,912.25	74,701.447	72,145.767	72,131.961	9,358.732	0	0	0	59,725.728	66,416.602	0	0	62,672.832	0	59,815.824	58,455.76	55,222.333	0	0	0	49,526.489	0	39,234.176	38,398.542	37,222.823	38,934.263	0	37,800.223	35,902.671	33,332.349	28,425.425	0	29,627.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13,215.687	18,811.779	19,927.258	11,165.32	11,676.636	12,592.76	12,867.602	7,323.457	26,430.529	56,172.277	63,419.059	73,138.177	33,015.369	9,787.927	9,938.35	4,652.558	4,782.263	4,815.45	5,062.627	12,611.401	12,704.319	11,971.079	12,248.29	10,619.278	11,841.159	3,753.469	3,852.688	4,577.459	4,935.571	5,150.029	5,540.418	4,415.209	4,681.56	4,621.237	4,706.218	5,320.955	5,132.52	4,845.007	4,687.348	6,165.187	5,858.718	5,235.469	5,706.104	6,098.814	6,022.199	5,699.848	4,795.448	5,854.131	5,677.592	4,908.791	4,907.56	4,703.55	4,492.753	4,469.901	3,036.37	3,024.002	3,036.37	3,679.588	2,880.682	2,543.053	1,088.505	0	1,088.505	1,915.148	1,462.17	1,915.148
Overige niet-vlottende verplichtingen Numbers are in millions	51,742.324	51,623.261	78,731.879	1,828.105	1,859.152	1,620.579	48,282.461	61,115.993	65,316.782	66,297.086	57,262.371	788.698	726.019	706.904	62,388.735	1,738.417	1,719.233	2,005.246	62,766.853	357.328	357.328	0.001	59,441.123	68,388.213	67,483.746	61,605.597	-0	-0.001	65,214.296	63,717.758	0	60,569.731	-0.001	0.001	0	56,788.587	53,795.243	50,895.19	-0	40,222.83	-0.001	0.001	0	0.001	38,937.395	0.001	-0	0.001	4,172.969	31,371.205	0	25,839.763	20,828.424	20,065.056	1,487.782	1,505.326	1,491.034	1,145.691	905.713	862.767	5,995.966	5,666.049	5,470.438	5,059.205	4,713.057	4,611.444
Totaal niet-vlottende verplichtingen Numbers are in millions	168,982.471	160,660.41	143,436.4	136,578.804	135,954.572	126,239.158	150,155.683	148,151.904	179,255.368	259,104.905	265,286.47	282,990.755	250,773.8	234,385.65	214,125.422	230,237.502	230,692.897	171,171.567	188,606.289	197,434.159	181,676.945	181,195.378	157,019.035	137,479.868	189,485.997	195,541.435	172,961.779	207,590.031	213,663.33	181,767.195	210,266.235	226,211.505	176,437.425	177,107.403	192,694.889	157,771.281	159,959.945	139,488.114	125,494.898	99,522.144	93,352.861	88,008.783	85,414.258	77,820.408	76,766.684	75,042.41	66,043.332	63,003.206	59,217.852	50,030.03	41,064.833	32,518.313	25,321.177	24,534.957	4,524.152	4,529.328	4,527.404	4,825.279	3,786.395	3,405.82	7,084.471	5,666.049	6,558.943	6,974.353	6,175.227	6,526.592
Totaal passiva Numbers are in millions	1,260,462.656	1,233,901.226	1,188,689.217	1,156,075.741	1,170,663.81	1,173,395.105	1,205,446.232	1,314,566.76	1,427,797.833	1,332,919.698	1,291,920.827	1,261,712.548	1,162,564.305	1,123,437.3	1,094,228.156	1,192,141.606	1,194,412.065	1,085,810.964	1,135,524.402	1,179,518.862	1,111,973.852	1,099,834.698	1,060,579.093	1,092,830.962	1,007,253.983	976,265.079	992,421.144	1,027,780.03	1,006,742.089	980,644.79	1,060,589.595	995,595.022	868,831.406	836,974.139	886,895.297	891,518.434	808,656.15	675,192.39	675,055.076	557,306.583	489,579.353	505,969.657	501,540.084	504,077.651	516,723.146	476,315.933	445,761.214	456,633.796	442,591.926	399,640.536	409,973.966	439,474.76	390,980.182	346,840.769	12,787.646	9,660.558	13,202.298	12,955.26	12,063.312	20,261.709	187,441.194	158,856.03	144,979.333	149,233.825	137,293.656	119,632.258
Eigen vermogen:
Preferente aandelen Numbers are in millions	42,167.639	32,049.419	32,049.419	9,852.041	8,246.847	10,506.814	0	25,660.567	4,700.035	0	0	0	0	14,479.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.16	15,874.159	15,874.16	5,000	20,000	20,000	20,000	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	388,657.791	379,950.079	381,394.641	368,129.807	352,944.329	349,276.161	345,609.29	327,996.742	368,357.735	353,646.148	336,913.457	336,405.942	344,248.094	336,768.942	311,492.25	265,069.834	248,618.421	241,007.677	247,010.169	253,437.177	253,929.923	250,422.17	237,372.874	267,491.073	260,000.348	265,674.061	263,535.393	251,492.454	242,597.586	241,670.353	236,852.017	239,858.452	232,369.555	228,486.49	226,834.638	203,087.696	190,073.697	184,506.113	179,696.078	169,972.603	159,630.225	153,744.342	149,372.32	145,182.846	133,441.976	133,337.344	132,079.693	129,169.667	118,445.075	115,333.429	111,746.39	104,671.968	95,801.144	93,003.961	70,109.394	69,160.03	67,531.91	61,533.095	54,671.119	54,545.536	54,852.943	63,124.135	59,718.122	63,278.674	57,183.285	52,185.532
Overige gereserveerde algehele resultaten Numbers are in millions	-11,908.788	1,817.701	470.422	-9,852.041	-8,246.847	-10,506.814	26,382.191	-25,660.567	-4,700.035	42,046.621	95,028.434	80,910.766	18,390.809	-14,479.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75,323.429	54,561.268	70,262.24	41,769.932	40,301.56	49,410.879	21,618.633	55,954.804	53,653.473	58,353.508	21,795.88	52,135.803	50,679.885	36,298.051	36,842.825	1,255.023	-1,652.86	-105.402	4,449.615	3,561.113	-1,564.445	-2,349.782	3,053.187	-2,554.425	-3,466.549	-4,029.322	1,777.602	-230.644	3,113.037	3,038.029	8,066.137	16,982.705	16,888.477	17,087.297	16,698.812	15,812.047	17,732.202	17,225.442	15,737.528	15,013.742	13,137.31	13,615.539	12,738.815	13,033.307	14,009.296	17,964.187	17,223.035	18,517.6	18,411.853	19,002.913	18,207.606	18,943.366	18,885.818	18,552.657	38,294.517	39,299.94	38,815.403	39,486.257	39,046.749	-21,777.996	20,685.213	16,914.384	7,614.969	6,312.452	6,682.388	7,131.026
Totaal eigen vermogen van aandeelhouders Numbers are in millions	514,240.072	488,378.467	504,176.723	429,899.739	413,245.889	418,687.04	413,610.114	403,951.546	442,011.209	474,046.277	473,737.771	489,452.511	433,318.788	393,066.993	368,335.075	286,324.857	266,965.561	260,902.276	271,459.784	276,998.29	272,365.479	268,072.388	260,426.06	284,936.648	276,533.799	281,644.739	285,312.995	271,261.81	265,710.623	264,708.382	264,918.154	276,841.157	269,258.032	265,573.787	263,533.45	238,899.743	227,805.899	221,731.555	215,433.606	204,986.345	192,767.535	187,359.881	182,111.135	178,216.153	167,451.272	167,175.691	165,176.888	163,561.427	152,731.088	150,210.502	145,828.155	139,489.494	130,561.122	127,430.778	124,278.071	124,334.13	122,221.473	116,893.511	109,592.028	37,767.54	95,538.156	100,038.519	87,333.091	89,591.126	83,865.673	79,316.558
Totaal eigen vermogen Numbers are in millions	966,321.425	963,521.314	963,656.73	839,624.682	808,620.515	838,854.25	831,517.509	815,906.674	865,090.646	929,726.915	949,352.232	988,680.078	871,233.953	757,121.611	745,784.58	616,242.805	569,984.852	562,199.402	595,905.875	637,455.438	624,547.116	615,835.69	617,737.294	679,807.193	664,071.489	680,703.372	701,223.896	685,404.841	667,678.734	667,128.416	679,999.649	702,860.249	566,222.364	555,466.24	549,245.557	512,959.957	476,602.304	459,595.82	446,263.927	425,715.662	396,968.313	383,293.056	371,920.263	362,953.57	337,658.594	335,964.239	331,650.867	327,603.162	301,284.536	293,385.658	283,176.777	267,777.966	246,569.978	238,743.087	124,278.071	124,334.13	122,221.473	116,893.511	109,592.028	37,767.54	95,538.156	100,038.519	87,333.091	89,591.126	83,865.673	79,316.558
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,226,784.081	2,197,422.54	2,152,345.947	1,995,700.423	1,979,284.325	2,012,249.355	2,036,963.741	2,130,473.434	2,292,888.479	2,262,646.614	2,241,273.06	2,250,392.627	2,033,798.258	1,880,558.911	1,840,012.735	1,808,384.412	1,764,396.918	1,648,010.366	1,731,430.277	1,816,974.3	1,736,520.968	1,715,670.388	1,678,316.387	1,772,638.155	1,671,325.472	1,656,968.451	1,693,645.04	1,713,184.871	1,674,420.823	1,647,773.206	1,740,589.243	1,698,455.271	1,435,053.77	1,392,440.379	1,436,140.855	1,404,478.391	1,285,258.454	1,134,788.21	1,121,319.003	983,022.244	886,547.666	889,262.713	873,460.346	867,031.221	854,381.74	812,280.172	777,412.081	784,236.958	743,876.462	693,026.194	693,150.743	707,252.726	637,550.16	585,583.856	137,065.717	133,994.688	135,423.771	129,848.771	121,655.339	58,029.249	282,979.35	258,894.549	232,312.424	238,824.951	221,159.329	198,948.816

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