Fursys Inc. (016800.KS) - Balans per kwartaal

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016800.KS
Financiële Gegevens

42050 (KRW) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	0	81,820.726	56,112.783	67,454.155	65,891.343	63,906.489	99,428.476	69,387.712	66,973.01	70,579.987	105,863.915	107,159.95	68,038.813	70,881.316	89,649.637	58,973.562	92,267.263	66,868.513	70,210.836	57,810.075	34,283.427	43,133.527	35,045.911	43,893.955	31,253.208	41,830.525	79,019.931	75,360.381	66,697.426	87,924.93	92,267.821	74,888.662	66,749.051	81,347.074	70,083.265	89,926.571	80,199.757	71,801.017	54,351.935	58,957.455	47,530.082	56,640.398	46,720.187	32,599.586	42,874.065	31,589.292	39,699.931	84,670.448	64,974.199	34,647.944	24,590.731	33,827.393	58,719.271	40,419.09	29,353.167	32,955.124	28,551.623	40,423.35	71,613.735	90,745.856	70,931.471	66,726.732	33,083.677	49,075.642	42,257.406	91,599.71	82,354.416	108,269.455
Kortetermijnbeleggingen Numbers are in millions	0	105,135.522	120,115.624	120,850.565	91,141.851	79,069.16	76,590.451	75,930.884	62,533.868	77,021.451	89,527.059	118,302.24	152,204.904	152,824.065	141,139.5	119,053	99,124.5	108,718.603	141,702.893	153,056.228	174,491.835	142,487.763	162,209.72	157,391.885	131,835.357	112,315.705	82,008.705	82,151.85	87,440.23	73,142.205	57,777.855	64,134.925	47,447.225	36,039.828	37,000	27,016.595	22,016.595	28,016.605	43,016.605	53,051.64	54,248.152	52,286.412	81,286.412	107,235.272	120,175.031	120,139.921	117,983.922	79,141.701	56,080.747	36,079.917	36,981.532	36,061.115	56,166.534	86,038.38	123,009.814	118,816.939	118,026.156	85,283.425	52,997.11	37,594.743	43,083.765	63,010.725	90,605.787	65,014.046	79,408.539	14,951.437	15,487.45	368.648
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	186,956.248	176,228.407	188,304.72	157,033.194	142,975.649	176,018.927	145,318.596	129,506.878	147,601.438	195,390.974	225,462.19	220,243.717	223,705.381	230,789.137	178,026.562	191,391.763	175,587.116	211,913.729	210,866.303	208,775.262	185,621.29	197,255.631	201,285.84	163,088.565	154,146.23	161,028.636	157,512.231	154,137.656	161,067.135	150,045.676	139,023.587	114,196.276	117,386.902	107,083.265	116,943.166	102,216.352	99,817.622	97,368.54	112,009.095	101,778.234	108,926.81	128,006.599	139,834.858	163,049.096	151,729.213	157,683.853	163,812.149	121,054.946	70,727.861	61,572.263	69,888.508	114,885.805	126,457.47	152,362.981	151,772.063	146,577.779	125,706.775	124,610.845	128,340.599	114,015.236	129,737.457	123,689.464	114,089.688	121,665.945	106,551.147	97,841.866	108,638.103
Nettovorderingen Numbers are in millions	0	22,673.759	33,689.932	28,485.595	26,092.07	28,927.725	13,144.452	23,104.48	31,244.662	17,663.41	20,822.655	18,569.462	14,893.115	18,677.66	0	18,333.441	24,136.101	20,076.318	21,331.454	17,013.191	16,108.82	27,177.814	27,688.467	27,158.003	24,624.74	26,790.582	28,401.318	27,030.29	31,602.675	23,785.454	26,314.504	25,197.01	16,320.709	17,076.32	26,187.094	22,735.969	23,109.107	24,385.483	0	25,980.855	18,976.409	0	19,311.875	17,415.843	19,424.735	0	0	14,492.565	0	21,820.383	31,245.018	14,327.97	0	0	0	15,433.66	14,226.902	15,930.364	14,433.592	12,114.647	14,757.885	15,693.12	0	11,503.786	0	0	12,792.856	17,050.338
Voorraad Numbers are in millions	0	45,948.258	39,196.766	41,369.075	39,660.112	42,742.866	44,207.078	46,324.959	51,022.321	47,636.394	36,676.19	36,597.482	34,504.215	28,822.58	23,824.135	22,481.308	25,925.505	25,245.224	27,155.228	26,805.098	32,532.9	33,818.105	33,350.168	30,695.455	27,871.368	28,736.317	31,028.666	34,045.906	28,768.561	26,708.501	22,299.481	20,713.707	18,655.084	18,835.769	21,076.017	20,143.052	14,893.199	15,320.045	16,983.13	16,789.816	15,849.128	16,866.252	15,422.649	15,228.549	14,088.005	18,794.863	15,334.793	16,876.211	15,361.85	15,996.997	17,222.583	21,796.16	21,914.359	24,215.1	15,841.217	17,071.217	17,761.61	14,142.729	13,632.355	13,819.55	12,749.987	14,672.005	18,700.125	15,257.213	13,647.669	11,872.941	12,613.17	13,465.938
Overige vlottende activa Numbers are in millions	277,169.615	13,285.033	15,547.966	11,998.526	12,665.924	10,790.269	12,678.402	10,212.87	15,130.046	11,738.288	382.632	9,868.298	15,237.257	18,881.522	278.908	18,748.388	24,457.358	30,306.792	21,892.326	254.627	17,496.554	28,409.854	27,995.214	295.563	24,947.639	31,519.483	28,892.282	27,987.344	33,218.343	24,410.44	26,873.967	274.759	16,709.59	17,419.034	26,187.096	22,735.968	23,109.106	24,385.484	24,298.246	25,980.855	18,976.408	13,706.527	19,311.876	17,415.843	327.444	18,736.094	25,309.132	14,492.565	18,129.622	21,820.382	31,245.019	14,327.971	17,311.231	14,944.722	14,133.941	15,433.658	14,226.899	15,930.363	14,433.591	12,114.648	14,757.884	15,693.118	15,358.079	11,503.785	11,860.813	12,439.849	12,792.855	17,050.337
Totaal vlottende activa Numbers are in millions	277,169.615	268,863.298	251,757.571	259,188.806	223,585.84	215,424.492	246,048.859	215,710.486	213,370.196	214,943.15	253,272.451	280,928.999	269,985.189	271,409.483	276,947.22	219,256.258	241,774.626	231,139.132	260,961.283	254,939.219	258,804.716	247,849.249	258,601.013	259,477.358	215,907.572	214,402.03	220,949.584	219,545.482	216,124.56	212,186.076	199,219.124	185,264.624	149,560.95	153,641.705	154,346.378	159,822.186	140,218.657	139,523.151	138,649.916	154,779.765	136,603.77	139,499.589	162,741.124	172,479.25	196,889.28	189,260.17	198,327.778	195,180.926	154,546.418	108,545.24	110,039.865	106,012.639	154,111.395	165,617.292	182,338.139	184,276.938	178,566.288	155,779.867	152,676.791	154,274.797	141,523.107	160,102.58	157,747.668	140,850.686	147,174.427	130,863.937	123,247.891	139,154.378
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	109,315.154	90,208.299	89,951.817	91,062.39	92,526.762	92,696.84	73,962.276	90,420.16	95,377.593	79,882.049	80,124.263	75,125.973	75,134.571	87,068.389	92,807.479	100,453.456	100,742.131	100,690.565	101,147.545	102,027.804	102,412.348	97,789.474	98,456.356	117,026.677	117,538.422	109,983.573	109,316.552	110,027.29	109,872.832	109,830.604	109,660.649	110,585.904	111,052.792	112,019.195	113,061.111	114,010.218	115,026.128	115,836.675	116,729.105	116,881.054	117,844.392	119,233.55	120,335.517	121,427.123	122,782.058	123,719.844	125,034.529	126,393.978	127,949.131	127,780.375	126,411.35	123,329.16	119,879.086	132,114.563	132,675.298	132,782.123	133,460.832	134,097.675	132,292.608	128,098.512	129,190.345	121,270.309	118,577.918	114,519.466	104,381.544	100,879.351	99,879.098
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	0	0
Immateriële activa Numbers are in millions	0	3,222.025	4,556.321	4,557.837	4,594.152	4,600.567	4,601.795	4,599.832	4,586.064	4,564.647	4,566.284	4,568.012	4,511.707	4,463.221	4,464.657	4,425.32	4,429.854	4,426.514	4,418.791	4,407.586	4,270.515	4,269.966	4,268.384	4,264.246	4,471.736	4,436.597	4,379.749	4,368.232	4,023.744	4,031.722	4,039.7	4,047.678	4,008.523	3,987.276	2,694.628	2,701.981	2,664.772	2,665.226	2,672.047	2,667.867	2,173.785	956.104	963.422	970.74	969.52	974.584	971.041	986.037	951.096	958.527	963.283	500.456	497.153	1,982.121	101.148	104.476	115.131	125.785	135.218	145.841	172.179	177.539	152.003	164.537	177.071	58.876	67.114	75.352
Goodwill en immateriële activa Numbers are in millions	0	3,222.025	4,556.321	4,557.837	4,594.152	4,600.567	4,601.795	4,599.832	4,586.064	4,564.647	4,566.284	4,568.012	4,511.707	4,463.221	4,464.657	4,425.32	4,429.854	4,426.514	4,418.791	4,407.586	4,270.515	4,269.966	4,268.384	4,264.246	4,471.736	4,436.597	4,379.749	4,368.232	4,023.744	4,031.722	4,039.7	4,047.678	4,008.523	3,987.276	2,694.628	2,701.981	2,664.772	2,665.226	2,672.047	2,667.867	2,173.785	956.104	963.422	970.74	969.52	974.584	971.041	986.037	951.096	958.527	963.283	500.456	497.153	1,982.121	101.148	104.476	115.131	125.785	135.218	145.841	172.179	177.539	152.003	164.537	177.071	58.876	67.114	75.352
Langetermijnbeleggingen Numbers are in millions	0	184,090.896	266,201.88	239,042.268	105,560.576	103,077.039	78,869.795	87,731.831	96,525.4	86,324.631	99,631.138	50,130.896	-5,899.744	-8,084.433	-13,264.983	27,814.804	34,149.178	21,427.642	-42,299.802	-61,983.194	-78,530.911	-46,753.946	-59,981.682	-61,183.913	-34,396.434	-20,383.872	6,799.07	6,997.647	-569.915	12,692.205	30,575.523	40,402.786	65,927.156	73,326.682	77,299.625	86,043.338	94,385.47	80,734.373	60,429.269	34,370.165	34,173.524	28,912.049	-23,525.551	-65,564.148	-103,936.105	-107,424.866	-110,131.781	-71,504.635	-18,019.856	43,439.638	42,539.444	55,231.107	-8,646.832	-39,887.162	-112,325.995	-110,437.906	-109,597.363	-35,153.667	-2,959.639	-4,208.661	-4,338.154	-32,780.464	-73,336.323	-37,299.652	-51,533.215	28,633.361	27,713.255	28,382.174
Belastingvorderingen Numbers are in millions	0	0	499.246	1,583.435	2,682.219	3,865.744	4,443.228	6,979.055	7,897.423	4,657.016	-99,631.138	157,003.16	195,642.257	196,590.112	173,996.631	152,258.746	124,001.512	42.177	1,871.759	46.178	204,641.434	172,546.902	27.977	480.717	0	126,715.33	94,176.469	94,360.39	99,689.545	85,431.114	70,107.539	76,505.384	70.899	48,491.837	49,492.784	39,550.154	34,590.929	40,631.739	55,672.514	65,748.324	66,985.612	65,064.647	94,105.422	120,095.057	133,075.591	133,081.256	130,966.032	22.247	69,144.407	49,184.353	50,126.743	49,695.565	69,827.243	99,707.864	18.965	48.401	171.262	191.902	112.868	262.336	12.153	372.553	406.717	124.723	74.353	158.52	152.344	164.788
Overige niet-vlottende activa Numbers are in millions	344,687.763	56,204.478	492.189	3,279.697	149,991.934	138,594.903	136,849.942	155,821.058	123,858.301	136,408.403	230,426.078	2,729.241	2,411.441	2,375.874	2,372.2	2,380.2	5,019.199	138,691.09	171,728.75	183,269.882	0	-0	187,436.956	182,677.491	146,197.207	0.001	2,150.937	2,206.286	2,205.775	1,705.775	1,706.017	607.213	60,240.219	371.76	376.761	316.76	401.76	401.76	391.76	391.76	351.761	351.759	351.761	351.76	351.76	341.76	445.957	92,613.505	453.919	573.918	563.918	-0.001	-0.001	-0.001	125,218.586	121,078.712	120,286.666	87,608.934	55,312.62	39,913.788	45,525.167	65,377.126	91,773.827	66,241.389	81,544.381	16,399.506	17,001.1	1,923.829
Totaal niet-vlottende activa Numbers are in millions	344,687.763	352,832.553	361,957.935	338,415.054	353,891.271	342,665.016	317,461.6	329,094.052	323,287.347	327,332.289	314,874.411	294,555.572	271,791.634	270,479.345	254,636.894	279,686.549	268,053.199	265,329.553	236,410.063	226,887.997	232,408.841	232,475.27	229,541.109	224,694.897	233,299.186	228,306.478	217,489.798	217,249.106	215,376.439	213,733.648	216,259.383	231,223.711	240,832.701	237,230.347	241,882.993	241,673.344	246,053.149	239,459.226	235,002.265	219,907.222	220,565.736	213,128.951	191,128.604	176,188.928	151,887.889	149,754.792	145,971.093	147,151.683	178,923.544	222,105.567	221,973.763	231,838.477	185,006.723	181,681.908	145,127.267	143,468.981	143,757.819	186,233.786	186,698.742	168,405.912	169,469.857	162,337.099	140,266.533	147,808.915	144,782.056	149,631.807	145,813.164	130,425.241
Totaal activa Numbers are in millions	621,857.378	621,695.852	613,715.506	597,603.86	577,477.111	558,089.508	563,510.459	544,804.538	536,657.543	542,275.439	568,146.862	575,484.571	541,776.822	541,888.827	531,584.114	498,942.807	509,827.825	496,468.685	497,371.346	481,827.215	491,213.558	480,324.519	488,142.122	484,172.255	449,206.758	442,708.508	438,439.382	436,794.588	431,500.999	425,919.724	415,478.509	416,488.335	390,393.653	390,872.052	396,229.371	401,495.53	386,271.806	378,982.377	373,652.18	374,686.987	357,169.506	352,628.54	353,869.728	348,668.177	348,777.169	339,014.963	344,298.87	342,332.609	333,469.962	330,650.807	332,013.628	337,851.116	339,118.118	347,299.2	327,465.406	327,745.921	322,324.107	342,013.653	339,375.533	322,680.709	310,992.964	322,439.679	298,014.202	288,659.601	291,956.483	280,495.744	269,061.055	269,579.62
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	22,195.111	22,464.461	20,670.71	23,926.8	18,928.333	26,156.606	21,638.256	23,835.665	32,300.774	29,403.973	29,243.069	22,449.662	24,050.791	24,852.758	4,481.165	21,016.36	18,484.622	21,391.285	6,970.025	18,080.358	19,711.114	23,023.936	26,300.782	17,083.213	18,262.773	24,209.016	25,989.907	19,788.812	20,858.616	23,398.528	20,501.369	14,697.546	14,019.999	19,744.66	20,980.625	15,364.553	16,423.517	16,994.132	19,355.447	10,155.844	11,113.325	15,317.397	14,298.127	10,102.863	9,690.067	13,768.589	14,358.143	11,435.799	11,614.048	15,261.703	26,387.624	27,243.773	0	32,796.467	23,747.136	24,902.603	37,504.867	28,375.834	23,005.092	18,128.834	31,590.658	28,115.601	23,425.737	27,924.44	23,685.363	21,298.876	25,481.258
Kortlopende schulden Numbers are in millions	0	-3,542.782	1,425.837	1,229.27	1,294.459	1,378.988	1,585.571	1,484.909	874.063	1,048.253	19.192	1,445.574	1,345.754	1,407.587	1,428.876	1,434.156	1,423.271	1,654.863	1,467.874	1,833.643	1,378.141	1,271.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	6,248.005	7,310.574	6,298.501	4,398.954	7,290.201	10,433.41	10,540.605	6,949.49	6,761.624	7,347.679	8,174.406	5,913.053	6,513.656	5,062.46	5,091.576	5,485.589	4,892.672	6,585.241	5,709.09	4,748.905	5,736.142	14,189.975	12,217.122	7,632.677	7,166.948	7,272.74	4,303.76	5,181.225	4,910.723	4,704.678	5,012.506	988.987	3,243.069	4,938.216	5,759.915	4,347.803	4,924.989	5,397.615	4,335.996	3,144.097	4,435.845	5,534.686	4,469.714	3,221.549	2,593.392	5,902.052	4,009.997	4,723.327	5,970.678	10,549.988	4,349.779	7,749.212	8,757.058	6,139.171	4,322.124	5,812.592	6,995.962	5,276.387	3,111.531	5,577.467	7,926.33	3,054.19	6,497.154	7,974.276	7,104.817	6,742.554	9,798.136
Uitgestelde opbrengsten Numbers are in millions	0	4,867.856	4,115.589	5,688.593	30,943.106	34,148.359	3,826.839	3,347.875	4,397.654	4,755.98	4,450.46	39,899.806	27,296.204	28,758.213	35,813.237	28,509.163	25,458.587	24,970.624	31,454.248	25,616.01	28,178.317	24,398.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	55,345.47	23,484.658	37,221.322	34,321.444	26,544.151	-7,290.201	32,586.386	28,891.077	21,783.616	24,866.423	32,894.962	31,725.4	21,383.151	22,244.558	30,750.777	23,417.586	19,972.998	20,077.952	24,869.008	19,906.92	23,429.412	18,662.584	9,420.279	13,643.698	7,590.583	6,955.679	7,996.292	10,384.391	9,832.489	10,113.421	9,189.377	11,984.304	7,136.118	6,124.891	6,807.95	9,837.491	6,463.837	6,334.324	7,302.045	10,451.197	6,936.946	6,623.848	7,614.11	8,525.984	8,383.832	6,900.65	8,923.683	8,005.471	17,968.154	7,849.113	9,346.791	14,019.491	11,769.845	56,444.774	15,262.445	9,795.617	11,194.683	14,999.199	14,640.068	10,554.685	8,842.366	13,294.985	7,791.922	5,923.827	8,188.182	5,835.324	5,529.72	6,618.316
Totaal kortlopende verplichtingen Numbers are in millions	55,345.47	58,120.704	68,422.194	62,519.925	56,164.363	54,455.68	74,588.811	65,902.722	57,840.488	69,733.054	74,116.267	70,588.449	51,091.62	54,216.593	62,094.871	34,424.483	47,898.218	45,110.108	54,313.407	34,419.678	47,636.816	45,381.237	46,634.19	52,161.602	32,306.473	32,385.4	39,478.048	40,678.058	34,802.526	35,882.76	37,292.583	37,498.179	22,822.651	23,387.959	31,490.826	36,578.031	26,176.193	27,682.83	29,693.792	34,142.64	20,236.887	22,173.018	28,466.193	27,293.825	21,708.244	19,184.109	28,594.324	26,373.611	34,127.28	25,433.839	35,158.482	44,756.894	46,762.83	65,201.832	54,198.083	37,864.877	41,909.878	59,500.028	48,292.289	36,671.308	32,548.667	52,811.973	38,961.713	35,846.718	44,086.898	36,625.504	33,571.15	41,897.71
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	3,399.505	3,696.68	3,570.651	3,831.078	4,009.641	4,247.834	4,516.411	1,579.352	1,578.673	470.259	268.215	473.43	719.793	445.255	795.02	1,691.593	2,031.346	2,371.211	2,709.393	2,969.088	2,906.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	69.356	144.318	545.171	636.425	690.347	685.178	1,030.039	1,032.738	1,077.155	1,004.155	437.683	473.43	553.83	553.83	1,073.555	1,054.555	888.555	785.455	984.88	857.28	11,148.023	11,026.583	0	0	0	0	0	0	0	0	0	0	0	0	11,110.742	0	0	0	10,518.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-3,766.036	-144.318	769.244	761.96	0	0	0	0	2,084.024	4,511.061	2,704.56	4,393.781	3,502.315	1,690.139	1,117.235	347.094	111.585	0	179.531	132.234	0	0	776.558	914.664	585.998	717.367	674.479	732.464	155.36	83.946	0	146.938	384.137	48.173	83.564	129.687	237.46	288.381	725.588	254.128	342.967	180.948	191.539	134.609	280.837	0	130.233	16.678	265.013	310.748	971.7	554.575	606.745	1,019.463	728.169	745.968	695.302	0	119.222	311.549	1,171.941	552.528	680.339	795.686	436.11	319.679
Overige niet-vlottende verplichtingen Numbers are in millions	4,568.865	2,164.992	834.151	920.927	545.172	636.425	1,445.102	747.63	2,118.578	1,625.045	1,604.8	7,120.016	378.523	151.768	-0	-0	582.605	347.094	111.585	0	1,042.536	843.797	628.794	411.684	11,932.503	11,571.974	11,627.446	10,988.387	11,707.237	11,299.872	11,199.866	10,754.189	10,922.107	10,924.148	11,286.92	11,460.084	1,813.863	12,398.266	12,060.258	11,375.332	1,481.84	12,104.927	12,140.593	11,892.897	13,029.232	12,683.908	12,349.101	12,453.216	1,324.003	12,441.024	9,716.192	10,126.546	9,269.264	9,236.053	8,286.526	12,638.479	12,074.765	11,418.079	10,642.212	10,909.543	10,207.564	9,859.445	8,947.118	8,600.152	8,343.722	8,459.694	8,291.719	8,144.079
Totaal niet-vlottende verplichtingen Numbers are in millions	4,568.865	5,564.497	4,530.831	4,491.578	5,145.494	5,408.026	5,692.936	5,949.219	3,697.93	3,203.718	5,236.238	7,388.231	3,994.196	5,738.772	5,055.23	3,592.819	4,464.988	3,432.995	3,371.351	3,494.848	5,176.035	4,739.56	11,776.817	11,438.267	12,709.061	12,486.638	12,213.444	11,705.754	12,381.716	12,032.336	11,355.226	10,838.135	10,922.107	11,071.086	11,671.057	11,508.256	13,008.169	12,527.953	12,297.718	11,663.713	12,725.919	12,359.055	12,483.56	12,073.845	13,220.771	12,818.517	12,629.938	12,453.216	1,454.236	12,457.702	9,981.205	10,437.294	10,240.964	9,790.628	8,893.271	13,657.942	12,802.934	12,164.047	11,337.514	10,909.543	10,326.786	10,170.994	10,119.059	9,152.68	9,024.061	9,255.38	8,727.829	8,463.758
Totaal passiva Numbers are in millions	59,914.335	63,685.201	72,953.024	67,011.502	61,309.857	59,863.706	80,281.747	71,851.941	61,538.418	72,936.772	79,352.505	77,976.68	55,085.816	59,955.364	67,150.1	38,017.302	52,363.206	48,543.103	57,684.757	37,914.526	52,812.851	50,120.796	58,411.007	63,599.869	45,015.534	44,872.039	51,691.492	52,383.813	47,184.242	47,915.096	48,647.809	48,336.314	33,744.758	34,459.045	43,161.883	48,086.287	39,184.362	40,210.783	41,991.51	45,806.353	32,962.806	34,532.073	40,949.754	39,367.67	34,929.016	32,002.626	41,224.262	38,826.827	35,581.518	37,891.541	45,139.686	55,194.188	57,003.794	74,992.459	63,091.354	51,522.819	54,712.812	71,664.075	59,629.804	47,580.85	42,875.453	62,982.967	49,080.772	44,999.398	53,110.959	45,880.884	42,298.979	50,361.468
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	5,425.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300	15,300
Ingehouden winsten Numbers are in millions	0	581,859.98	565,166.633	555,469.23	549,795.045	530,833.006	515,969.625	506,900.244	502,725.7	496,084.458	503,284.815	511,477.028	493,279.463	488,029.041	471,533.988	475,551.171	465,108.653	453,632.247	441,732.293	443,915.248	437,991.022	429,358.017	419,842.53	419,902.395	410,026.42	403,612.188	394,264.104	386,147.582	386,180.038	379,889.16	369,946.079	370,919.942	360,245.422	359,181.263	353,841.463	354,262.904	347,744.171	339,548.5	332,406.604	330,574.937	325,076.778	319,628.517	315,101.008	312,866.03	308,220.264	301,506.811	297,444.344	298,851.616	293,725.074	286,800.565	280,614.789	268,741.824	265,260.47	274,478.876	267,293.31	261,009.406	252,771.772	246,892.582	241,898.575	236,584.59	228,154.636	221,199.723	204,671.101	199,111.916	191,818.587	181,144.472	173,320.127	165,873.356
Overige gereserveerde algehele resultaten Numbers are in millions	0	-3,610.659	6,636.794	6,164.073	4,863.149	-5,425.809	5,710.09	4,404.49	9,090.694	5,699.897	6,744.593	6,591.78	6,822.461	7,315.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	561,943.044	-34,538.67	-52,990.946	-52,990.946	-52,790.94	-52,333.013	-52,751.003	-52,652.136	-50,997.269	-46,745.688	-27,885.05	-35,368.186	-20,888.456	-20,395.579	-21,399.975	-34,594.956	-21,944.034	-20,006.665	-16,345.704	-14,302.558	-13,890.316	-13,454.294	-13,841.416	-13,630.009	-27,547.736	-27,493.622	-31,438.804	-16,036.806	-16,163.281	-16,184.531	-17,415.379	-19,116.369	-17,896.527	-17,068.256	-15,073.975	-15,153.661	-14,956.727	-15,076.905	-15,045.934	-15,994.303	-15,170.079	-15,832.05	-16,481.034	-17,865.523	-8,672.111	-8,794.474	-8,669.736	-9,645.835	-10,136.631	-8,341.299	-8,040.848	-384.896	2,553.854	-16,472.135	-17,219.258	-86.304	-460.477	8,156.996	22,547.155	23,215.27	24,662.875	22,956.989	28,962.329	29,248.286	31,726.936	38,170.388	38,141.949	38,044.796
Totaal eigen vermogen van aandeelhouders Numbers are in millions	561,943.044	558,010.651	540,762.481	530,592.358	516,167.254	498,225.801	483,228.712	472,952.597	475,119.125	469,338.667	488,794.357	497,507.891	486,691.007	481,933.462	464,434.013	460,925.505	457,464.619	447,925.581	439,686.589	443,912.689	438,400.706	430,203.723	420,301.114	420,572.386	404,191.223	397,836.47	386,747.891	384,410.775	384,316.757	378,004.629	366,830.7	368,152.022	356,648.895	356,413.007	353,067.488	353,409.243	347,087.444	338,771.595	331,660.67	328,880.634	324,206.699	318,096.467	312,919.974	309,300.507	313,848.153	307,012.337	303,074.608	303,505.782	297,888.443	292,759.266	286,873.941	282,656.928	282,114.324	272,306.741	264,374.052	276,223.102	267,611.295	270,349.578	279,745.73	275,099.86	268,117.511	259,456.712	248,933.43	243,660.202	238,845.523	234,614.86	226,762.076	219,218.152
Totaal eigen vermogen Numbers are in millions	561,943.044	558,010.651	540,762.481	530,592.358	516,167.254	498,225.801	483,228.712	472,952.597	475,119.125	469,338.667	488,794.357	497,507.891	486,691.007	481,933.462	464,434.013	460,925.505	457,464.619	447,925.581	439,686.589	443,912.689	438,400.706	430,203.723	420,301.114	420,572.386	404,191.223	397,836.47	386,747.891	384,410.775	384,316.757	378,004.629	366,830.7	368,152.022	356,648.895	356,413.007	353,067.488	353,409.243	347,087.444	338,771.595	331,660.67	328,880.634	324,206.699	318,096.467	312,919.974	309,300.507	313,848.153	307,012.337	303,074.608	303,505.782	297,888.443	292,759.266	286,873.941	282,656.928	282,114.324	272,306.741	264,374.052	276,223.102	267,611.295	270,349.578	279,745.73	275,099.86	268,117.511	259,456.712	248,933.43	243,660.202	238,845.523	234,614.86	226,762.076	219,218.152
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	621,857.379	621,695.851	613,715.505	597,603.86	577,477.111	558,089.507	563,510.459	544,804.538	536,657.543	542,275.439	568,146.862	575,484.571	541,776.822	541,888.827	531,584.114	498,942.807	509,827.825	496,468.685	497,371.346	481,827.215	491,213.557	480,324.519	478,712.121	484,172.255	449,206.757	442,708.508	438,439.383	436,794.588	431,500.999	425,919.725	415,478.509	416,488.335	390,393.653	390,872.052	396,229.371	401,495.53	386,271.806	378,982.378	373,652.18	374,686.987	357,169.505	352,628.54	353,869.728	348,668.177	348,777.169	339,014.963	344,298.87	342,332.609	333,469.962	330,650.807	332,013.628	337,851.116	339,118.118	347,299.2	327,465.406	327,745.921	322,324.107	342,013.653	339,375.533	322,680.709	310,992.964	322,439.679	298,014.202	288,659.6	291,956.482	280,495.744	269,061.055	269,579.62

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