Woongjin Co., Ltd. (016880.KS) - Balans per kwartaal

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016880.KS
Financiële Gegevens

923 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	33,246.016	37,761.707	47,969.47	57,150.626	37,018.15	36,419.946	38,710.082	51,329.886	52,802.756	46,410.185	56,373.243	51,415.721	36,506.772	87,113.715	99,824.724	97,496.055	95,174.022	148,583.914	202,530.615	34,514.596	169,624.277	362,294.605	34,688.509	27,238.494	28,230.755	19,958.088	53,344.884	21,637.373	20,176.851	109,561.525	118,314.848	62,850.873	143,644.059	44,889.806	66,269.894	106,570.507	73,980.462	175,319.496	177,598.377	88,539.038	98,468.545	232,304.847	114,723.777	277,444.679	300,935.018	54,937.201	36,938.528	52,262.212	208,205.657	162,663.037	115,451.996	162,393.831	172,176.026	166,194.314	23,070.359	37,270.551	25,733.656	10,227.042	47,825.594	5,396.798	2,155.922	298,023.627	126.962	1,760.836	5,347.167	16,237.691
Kortetermijnbeleggingen Numbers are in millions	7,701.866	5,535.896	6,015.626	6,798.275	16,056.714	22,984.957	38,456.874	26,598.658	17,070.059	38,973.173	39,768.506	27,814.617	19,124.902	18,953.856	18,125.801	18,472.943	4,130.751	24,011.901	2,583.098	22,077.37	22,878.39	22,884.02	96,227.767	172,917.157	198,176.194	219,751.847	205,799.923	207,114.227	170,627.008	81,138.043	72,602.054	87,165.12	13,617.75	222,423.947	214,842.626	275,431.012	287,567.069	210,277.943	208,570.606	364,131.038	362,451.477	252,664.286	277,813.732	143,453.973	206,552.51	547,090.972	481,683.682	312,439.973	389,350.988	401,637.654	283,952.499	268,224.628	243,596.037	196,367.372	49,646.661	51,902.342	51,571.508	88,801.49	17,700	49,974.576	31,773.469	93.856	0	226.129	0	5,293.037
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,947.881	43,297.603	53,985.096	63,948.901	53,074.864	59,404.903	77,166.956	77,928.544	69,872.815	85,383.358	96,141.749	79,230.338	55,631.674	106,067.571	117,950.525	115,968.998	99,304.774	172,595.815	205,113.713	56,591.967	192,502.667	385,178.625	130,916.276	200,155.651	226,406.949	239,709.935	259,144.807	228,751.6	190,803.859	190,699.568	190,916.902	150,015.993	157,261.809	267,313.753	281,112.52	382,001.519	361,547.531	385,597.439	386,168.983	452,670.076	460,920.022	484,969.133	392,537.509	420,898.652	507,487.528	602,028.173	518,622.21	364,702.185	597,556.645	564,300.691	399,404.495	430,618.459	415,772.063	362,561.686	72,717.02	89,172.893	77,305.164	99,028.532	65,525.594	55,371.374	33,929.391	298,117.483	126.962	1,986.965	5,347.167	21,530.728
Nettovorderingen Numbers are in millions	214,789.395	206,661.835	204,110.156	311,317.988	330,958.822	334,055.889	334,714.125	345,243.613	351,222.633	317,885.086	339,224.913	601,580.903	637,580.016	631,933.976	624,451.073	582,760.835	576,868.1	583,315.54	2,327,860.954	563,281.816	601,115.446	563,815.203	326,012.507	342,539.316	330,281.297	327,248.537	341,559.241	0	0	378,470.57	372,969.03	452,711.724	399,581.92	389,573.941	398,336.695	436,078.883	439,545.514	469,840.433	452,627.834	209,321.662	213,535.765	188,650.531	1,041,563.396	1,241,750.193	1,148,752.398	1,138,940.619	776,385.88	0	1,247,715.216	1,198,608.161	569,418.918	0	513,298.32	0	209,162.376	81,688.695	107,211.126	53,508.778	49,460.368	36,055.5	9,091.307	18,447.867	39,574.49	0	0	84,384.814
Voorraad Numbers are in millions	61,599.158	65,634.594	66,569.596	73,373.085	68,595.435	62,410.952	65,432.065	70,820.531	62,412.989	54,654.328	56,364.62	53,744.22	56,736.67	52,359.28	48,208.38	43,163.951	46,266.802	46,767.866	51,286.927	47,664.34	37,716.988	48,872.26	25,920.289	22,395.257	19,873.031	13,067.228	11,579.118	11,630.348	13,219.387	11,411.726	9,710.944	8,882.862	8,850.73	9,942.413	10,577.327	59,051.321	57,944.199	46,322.149	62,991.965	36,766.501	47,698.179	57,062.142	53,386.944	57,793.582	55,578.256	55,843.257	18,879.485	260,051.777	347,193.68	361,689.288	335,186.194	226,678.995	203,901.523	188,135.247	191.517	240.294	182.035	927.664	831.986	0.715	84.715	70.599	198.557	0	0	22,751.568
Overige vlottende activa Numbers are in millions	100,542.718	106,243.396	107,408.52	3,940.85	3,943.424	3,953.562	3,977.304	4,734.505	4,732.21	4,817.414	4,832.974	4,820.345	4,834.859	4,852.753	4,868.795	3,614.449	3,594.976	2,939.817	3,575.487	4,076.082	4,114.141	4,092.669	3,484.599	3,519.742	3,519.744	3,519.774	-0	380,762.33	375,841.682	0.001	4.233	0.001	0.1	330.492	0.656	-0.001	-0.001	-0.003	0.002	0.001	2.844	0.001	-0	54.777	40.602	444.996	-0	1,229,424.108	0.001	0.002	-0.001	714,633.408	125,541.957	763,330.62	0.001	-0.002	-0.002	-0.002	-0.002	0.001	0.002	0.001	-0.001	0.001	-0.001	0.001
Totaal vlottende activa Numbers are in millions	417,879.153	421,837.428	432,073.369	452,580.823	456,572.545	459,825.305	481,290.449	498,727.192	488,240.647	462,740.186	496,564.255	739,375.806	754,783.219	795,213.58	795,478.773	745,508.234	726,034.651	805,619.039	2,587,837.081	671,614.205	835,449.241	1,001,958.757	486,333.671	568,609.966	580,081.021	583,545.474	612,283.165	621,144.278	579,864.928	580,581.865	573,601.11	611,610.58	565,694.559	667,160.599	690,027.197	877,131.722	859,037.243	901,760.018	901,788.784	698,758.24	722,156.81	730,681.807	1,487,487.849	1,720,497.204	1,711,858.784	1,797,257.045	1,313,887.575	1,854,178.07	2,192,465.542	2,124,598.142	1,304,009.607	1,371,930.862	1,258,513.863	1,314,027.553	282,070.914	171,101.88	184,698.323	153,464.972	115,817.946	91,427.59	43,105.415	316,635.95	39,900.008	7,896.612	9,931.399	128,667.111
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	411,593.559	415,625.443	420,313.941	423,469.052	429,447.168	429,741.817	428,813.07	419,900.923	406,778.163	406,645.444	393,664.635	180,928.618	168,556.92	162,786.777	162,513.56	165,389.679	169,393.364	172,905.692	169,080.531	152,543.952	153,514.604	176,032.482	94,759.036	92,375.408	89,014.164	82,477.584	79,521.133	79,163.129	77,512.031	77,816.533	78,074.333	79,102.662	306,199.223	307,407.508	308,715.912	467,419.946	471,940.809	476,111.665	481,036.793	560,373.439	565,931.428	568,484.01	572,732.095	877,463.397	889,326.781	925,954.235	678,437.86	964,625.616	854,214.571	856,840.692	848,225.238	803,594.482	780,305.96	770,870.192	3,581.74	3,866.15	4,347.516	3,600.321	4,367.206	1,622.78	1,668.338	1,522.314	1,388.586	0.689	0	105,749.043
Goodwill Numbers are in millions	1,911.472	1,911.472	388.513	388.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	648.513	6,501.006	648.513	1,365.801	1,365.801	1,365.801	1,365.801	2,223.274	2,223.274	2,223.274	2,223.274	2,223.274	2,223.274	2,223.274	2,223.274	3,096.998	3,045.503	3,031.533	3,027.29	2,223.277	2,223.277	1,574.761	1,574.76	1,574.76	1,574.76	1,574.761	1,574.761	25,995.327	265,780.754	265,780.753	265,780.754	308,399.437	308,399.437	306,822.547	218.26	242.511	266.762	315.264	339.515	363.766	412.268	436.519	460.77	0	0	3,806.091
Immateriële activa Numbers are in millions	37,939.766	60,631.097	61,141.955	96,561.965	95,943.323	93,854.517	94,874.323	98,875.764	93,984.453	83,600.792	82,156.372	76,413.224	73,278.523	66,297.416	64,272.803	59,943.699	58,607.149	62,992.006	62,139.794	60,688.028	58,158.829	58,120.17	9,387.123	11,537.089	11,737.347	11,799.446	11,456.507	12,051.052	13,160.132	11,929.897	11,138.21	8,731.535	6,595.551	6,328.095	6,250.476	6,221.875	5,050.224	5,113.531	4,404.77	10,467.686	10,781.302	11,020.243	11,380.577	11,939.189	12,331.527	11,234.025	11,952.061	18,461.715	17,047.758	14,225.223	14,209.953	15,234.826	14,652.612	14,642.266	2,860.787	2,776.604	2,274.274	2,184.507	1,651.232	114.419	47.425	17.454	18.417	2.798	2.878	58,322.115
Goodwill en immateriële activa Numbers are in millions	1,911.472	62,542.569	61,530.468	96,950.478	96,591.836	94,503.03	95,522.836	99,524.277	94,632.966	84,249.306	82,804.885	77,061.738	73,927.036	66,945.929	64,921.316	60,592.212	59,255.662	63,640.519	62,788.307	61,336.541	58,807.342	64,621.176	10,035.636	12,902.89	13,103.148	13,165.247	12,822.307	14,274.326	15,383.406	14,153.171	13,361.484	10,954.809	8,818.825	8,551.369	8,473.75	9,318.873	8,095.727	8,145.064	7,432.06	12,690.963	13,004.579	12,595.004	12,955.337	13,513.949	13,906.287	12,808.786	13,526.822	44,457.042	282,828.512	280,005.976	279,990.707	323,634.263	323,052.049	321,464.813	3,079.047	3,019.115	2,541.036	2,499.771	1,990.747	478.185	459.693	453.973	479.187	2.798	2.878	62,128.206
Langetermijnbeleggingen Numbers are in millions	45,341.928	46,940.148	48,497.051	3,537.79	-3,268.38	-11,550.859	-26,518.586	-12,602.372	-4,574.815	-23,389.275	-26,858.502	-14,620.635	-8,311.737	-7,809.157	4,659.012	3,656.086	17,996.582	-1,890.657	-1,287.503	1,915,059.685	1,909,018.262	1,762,993.245	34,265.757	-22,243.968	-29,822.993	-47,283.526	-59,552.6	-64,545.91	-30,246.68	58,378.961	65,559.7	53,181.374	127,998.281	-81,398.152	-75,659.29	-162,918.784	-175,849.075	-98,834.294	-96,836.742	-258,413.024	-257,377.096	-149,193.894	-158,760.395	-23,129.901	-86,177.499	-428,236.565	-314,800.011	-83,645.516	-8,618.601	-10,078.111	729,614.888	734,055.839	741,622.212	782,232.985	1,530,283.267	1,590,100.004	1,535,261.235	1,508,840.001	1,623,590.146	1,373,594.122	1,419,210.513	1,345,697.113	0	567,208.054	0	65,452.872
Belastingvorderingen Numbers are in millions	37,405.703	38,330.474	38,129.962	31,562.309	31,323.923	32,362.696	31,332.187	27,318.733	28,584.541	30,986.473	32,443.53	26,360.146	27,736.118	32,438.113	34,060.101	57,249.317	60,151.241	70,906.178	68,435.578	21,710.444	27,603.853	28,592.134	31,431.704	31,425.233	31,824.737	31,667.36	32,128.937	26,019.095	31,115.107	31,134.963	31,204.466	31,891.943	33,788.863	35,736.249	35,549.371	41,544.786	40,421.647	43,251.39	43,448.215	54,587.233	54,587.233	54,587.233	67,433.098	28,473.305	28,473.305	39,601.153	154,477.658	207,522.535	98,884.847	99,092.095	94,813.7	37,893.359	37,215.571	38,178.389	58,652.152	57,185.492	56,935.576	1,400.093	1,185.388	1,054.882	709.557	337.255	0	0	0	4,077.484
Overige niet-vlottende activa Numbers are in millions	92,569.192	30,663.484	26,533.241	65,259.803	60,365.906	70,121.938	83,977.832	75,069.676	67,558.826	117,051.345	87,375.567	63,490.652	48,649.214	34,824.665	34,350.837	34,633.9	21,085.487	40,360.383	24,170.486	58,304.766	54,791.585	56,789.672	103,028.295	179,391.594	203,535.884	224,285.233	209,023.44	210,285.413	174,758.784	84,817.393	76,210.482	90,779.738	35,320.107	244,557.524	236,576.679	333,718.221	346,994.658	270,211.719	268,916.103	406,655.329	408,634.682	304,674.367	330,014.222	198,459.427	262,584.6	592,118.767	491,887.242	414,048.694	421,914.917	439,585.739	314,823.048	314,185.685	289,419.665	258,774.113	27.001	27	27	94,170.796	23,148.251	52,850.166	34,175.874	2,710.45	1,341,136.156	815.324	61,597.526	44,052.144
Totaal niet-vlottende activa Numbers are in millions	588,821.854	594,102.118	595,004.663	620,779.432	614,460.453	615,178.622	613,127.338	609,211.237	592,979.681	615,543.293	569,430.115	333,220.519	310,557.551	289,186.327	300,504.827	321,521.195	327,882.336	345,922.115	323,187.399	2,208,955.389	2,203,735.646	2,089,028.709	273,520.428	293,851.157	307,654.94	304,311.898	273,943.218	265,196.053	268,522.648	266,301.021	264,410.465	265,910.526	512,125.299	514,854.498	513,656.421	689,083.042	691,603.766	698,885.544	703,996.43	775,893.94	784,780.826	791,146.72	824,374.357	1,094,780.177	1,108,113.474	1,142,246.376	1,023,529.57	1,547,008.371	1,649,224.246	1,665,446.391	2,267,467.581	2,213,363.628	2,171,615.457	2,171,520.492	1,595,623.207	1,654,197.761	1,599,112.363	1,610,510.982	1,654,281.738	1,429,600.135	1,456,223.975	1,350,721.105	1,343,003.929	568,026.865	61,600.404	281,459.749
Totaal activa Numbers are in millions	1,006,701.007	1,015,939.547	1,027,078.032	1,073,360.255	1,071,032.998	1,075,003.927	1,094,417.788	1,107,938.429	1,081,220.328	1,078,283.479	1,065,994.37	1,072,596.325	1,065,340.77	1,084,399.907	1,095,983.6	1,067,029.429	1,053,916.988	1,151,541.154	2,911,024.48	2,880,569.594	3,039,184.887	3,090,987.466	759,854.099	862,461.123	887,735.961	887,857.372	886,226.383	886,340.331	848,387.576	846,882.886	838,011.575	877,521.106	1,077,819.858	1,182,015.097	1,203,683.619	1,566,214.764	1,550,641.009	1,600,645.562	1,605,785.214	1,474,652.18	1,506,937.636	1,521,828.527	2,311,862.207	2,815,277.381	2,819,972.259	2,939,503.421	2,337,417.145	3,401,186.441	3,841,689.787	3,790,044.533	3,571,477.187	3,585,294.49	3,430,129.32	3,485,548.045	1,877,694.121	1,825,299.641	1,783,810.686	1,763,975.954	1,770,099.684	1,521,027.725	1,499,329.389	1,667,357.055	1,382,903.937	575,923.477	71,531.803	410,126.86
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	58,794.851	59,929.422	59,447.995	60,751.684	64,916.118	61,024.046	58,232.668	67,978.278	67,449.702	62,244.935	62,526.147	58,985.941	65,935.884	67,647.168	62,748.122	64,715.217	62,125.147	52,999.873	56,090.962	54,440.425	58,844.284	56,352.517	55,773.447	52,920.26	55,976.375	55,121.853	51,602.7	51,583.317	49,870.201	48,460.28	44,553.444	42,599.616	43,708.041	39,748.104	44,155.315	64,832.234	52,932.796	61,272.063	67,260.757	74,042.974	89,651.838	77,911.737	67,124.532	78,818.052	68,522.264	61,616.926	192,374.209	427,477.27	457,666.511	365,531.359	294,244.285	278,693.111	296,562.514	283,587.494	54,337.733	38,645.237	34,583.503	29,655.741	24,659.061	1,436.004	2,041.514	1,587.67	1,242.712	0	0	6,554.059
Kortlopende schulden Numbers are in millions	303,600.516	325,181.75	322,161.694	327,381.845	402,735.496	379,241.782	381,264.366	375,401.753	270,588.477	250,666.223	258,491.731	168,031.525	175,016.784	251,760.096	262,055.952	242,253.506	163,802.669	254,793.268	1,877,572.15	327,456.036	433,560.496	472,488.39	92,626.772	124,480.118	120,355.079	109,493.658	109,763.323	81,040.626	51,720.7	44,872.8	41,950	43,180	55,645.4	56,790.854	57,521.1	291,637.072	295,401.399	293,299.584	292,620.713	294,929.798	350,726.682	370,330.456	340,604.736	760,483.853	772,089.784	618,895.421	1,796,081.431	2,038,590.709	1,336,522.841	1,144,174.841	988,530.011	794,141.093	859,313.669	653,797.393	185,467.2	138,940.129	213,695.227	212,840.598	232,667.3	110,786.641	48,950	204,980	280,780	357,700	7,000	19,623.808
Belastingschulden Numbers are in millions	1,481.397	75.016	144.857	3,634.962	2,740.383	2,589.774	3,720.737	2,705.432	2,909.828	3,298.672	3,843.047	1,861.662	1,782.642	1,363.897	2,117.597	1,925.202	1,792.047	5,744.302	8,068.155	11,627.303	10,835.366	15,347.332	1,262.938	875.178	79.094	408.619	1,302.603	1,456.814	1,751.31	1,806.61	1,791.543	2,417.203	2,459.101	2,429.395	2,366.806	2,905.131	3,499.866	3,636.339	2,384.742	1,618.295	1,936.141	2,877.888	1,341.407	3,867.115	4,468.469	11,390.251	14,845.163	16,153.098	3,260.254	4,606.011	6,081.296	7,037.632	9,104.172	10,227.189	2,875.911	1,874.976	0	1,497.349	2,045.223	3,218.577	748.687	1,382.264	240.336	35.639	4,309.161	6,553.885
Uitgestelde opbrengsten Numbers are in millions	110,954.436	111,612.62	111,989.391	230,900.479	257,220.348	124,226.901	124,873.207	126,457.72	128,456.234	116,298.388	249,665.063	460,577.695	451,630.449	451,990.251	455,685.244	422,529.628	410,410.325	449,877.379	625,228.186	489,060.139	456,984.924	461,533.368	288,714.591	368,624.715	371,573.351	408.619	350,537.796	351,104.786	348,435.501	347,823.534	344,214.245	2,417.203	337,112.344	411,014.043	405,861.751	350,311.18	272,323.695	287,014.542	286,369.395	1,618.295	1,936.141	138,607.283	782,301.927	3,867.115	1,305,319.836	11,390.251	827,034.186	435,820.754	384,465.071	4,606.011	429,957.271	353,823.851	278,102.087	10,227.189	2,875.911	1,874.976	24,760.118	1,497.349	32,560.421	3,218.577	748.687	9,072.161	13,751.884	0	0	121,396.001
Overige kortlopende verplichtingen Numbers are in millions	126,193.948	133,703.932	138,367.441	13,323.046	12,547.197	157,945.426	164,422.015	161,605.102	153,447.904	171,756.825	17,800.956	14,231.391	14,357.308	14,224.733	17,604.308	13,129.58	15,956.554	12,653.854	15,582.587	6,777.807	6,432.762	6,001.893	60,620.069	0.383	0.506	363,269.077	2,561.045	20.184	2,222.545	-0.001	2,237.321	369,781.099	2,434.999	512.212	8,957.395	4,537.349	70,376.866	68,914.752	70,625.004	123,986.728	131,376.02	0.001	33,351.741	1,319,790.096	0.001	1,356,043.208	-0.001	-0.001	-0.001	386,486.47	0	2,622.461	1,966.645	227,052.766	27,333.819	26,035.311	0.001	18,559.532	-0.001	10,762.445	8,646.28	-0.001	-0.002	1,500.518	4,363.212	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	599,543.751	630,427.724	631,966.521	632,357.054	737,419.158	722,438.155	728,792.256	731,442.853	619,942.317	600,966.371	588,483.897	701,826.551	706,940.425	785,622.249	798,093.627	742,627.931	652,294.696	770,324.374	2,574,473.885	877,734.407	955,822.466	996,376.168	497,734.878	546,025.476	547,905.311	528,293.207	514,464.864	483,748.913	452,248.947	441,156.613	432,955.009	457,977.918	438,900.784	508,065.213	516,495.561	711,317.835	691,034.756	710,500.941	716,875.869	494,577.795	573,690.681	586,849.477	1,223,382.936	2,162,959.116	2,145,931.885	2,047,945.806	2,815,489.826	2,901,888.732	2,178,654.422	1,900,798.681	1,712,731.566	1,429,280.516	1,435,944.915	1,174,664.842	270,014.663	205,495.653	273,038.849	262,553.22	289,886.781	126,203.667	60,386.481	215,639.83	295,774.594	359,200.518	11,363.212	147,573.867
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	139,105.297	120,640.078	121,509.631	153,800.058	53,292.336	78,736.479	79,458.833	79,580.119	177,511.397	199,758.469	191,182.576	85,496.528	74,293.346	50,038.124	48,332.645	13,953.922	95,282.22	106,571.571	17,848.088	1,484,974.361	1,572,892.979	1,563,284.255	10,858.662	0	0	0	19,085.991	0	22,509.707	10,000	10,000	10,000	10,000	10,000	10,000	14,252.5	4,510	4,817.5	5,405	167,379.718	109,607.433	109,667.755	148,545.668	51,166.199	55,795.523	227,878.715	127,188.127	142,821.037	646,706.379	810,429.822	762,331.584	907,079.678	729,579.327	1,056,832.753	673,401.971	720,605.39	678,231.661	673,304.383	670,844.417	603,194.936	631,858.968	645,646.335	294,743.96	163,592.697	0	39,911.293
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13,284.348	13,579.318	13,659.126	31,151.927	30,663.111	30,730.024	30,557.311	18,655.792	29,984.584	32,316.138	33,675.485	20,340.613	20,278.263	20,112.928	20,314.031	20,578.942	20,703.492	449.292	391.834	240.998	252.238	256.773	2,655.887	11.737	15.234	16.858	26.415	20.981	12.03	0.129	0.463	0.016	107.538	126.235	126.235	152.074	152.074	13.416	13.416	4,400.978	4,352.735	4,516.096	4,147.663	3,695.832	2,102.023	1,546.984	1,516.532	76,122.683	77,491.242	87,750.55	96,921.051	99,696.069	99,203.602	112,280.938	438.712	0	6,971.439	0	7,415.795	44,646.544	22,671.282	15,885.745	0	4,774.199	0	16,060.745
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,357.936	8,352.383	8,346.829	12,765.276	12,759.722	12,754.169	12,748.616	15,601.907	15,595.507	15,589.108	15,798.308	13,054.7	13,047.742	12,112.958	12,106	12,099.042	12,066.428	12,066.428	12,066.428	8,383.302	7,828.589	8,821.992	8,455.035	8,069.31	7,734.161	8,827.113	8,454.95	3,353.483	2,868.01	3,056.5	2,980.608	3,288.218	10,100.736	10,165.321	10,242.057	3,168.376	2,997.156	2,462.095	4,248.426	6,465.621	9,573.103	10,346.343	13,309.238	14,617.396	15,089.649	16,017.102	17,535.594	9,439.753	13,285.648	14,486.298	12,102.1	15,479.237	15,117.351	12,463.48	12,239.825	9,894.085	10,293.701	13,693.819	12,650.134	9,263.64	8,645.829	7,900.944	0	2,204.565	1,945.614	11,111.658
Overige niet-vlottende verplichtingen Numbers are in millions	55,274.978	56,486.91	59,971.124	16,152.7	15,900.002	15,475.242	16,696.299	27,596.255	14,749.914	15,256.37	16,336.622	19,227.938	20,999.372	18,692.363	19,004.423	69,911.998	68,830.619	25,241.628	31,849.948	40,915.412	43,801.638	44,833.213	14,509.901	31,688.534	31,686.89	30,578.247	10,489.999	34,695.782	12,572.631	34,615.865	36,005.988	43,690.801	252,195.899	290,927.297	309,355.098	504,723.968	529,623.831	565,553.847	560,349.327	402,287.395	397,165.969	395,892.118	471,996.139	331,728.281	325,421.439	354,445.976	51,705.277	79,371.407	115,430.008	119,891.666	119,996.686	120,174.739	104,832.709	95,012.917	8,230.654	7,830.907	-0.001	6,855.674	0.001	0.002	0.001	0.001	13,277.52	-0.001	279.326	7,631.573
Totaal niet-vlottende verplichtingen Numbers are in millions	216,022.559	199,058.689	203,486.71	213,869.961	112,615.172	137,695.914	139,461.059	141,434.072	237,841.403	262,920.085	256,992.991	138,119.779	128,618.723	100,956.372	99,757.099	116,543.905	196,882.759	144,328.92	62,156.298	1,534,514.073	1,624,775.444	1,617,196.233	36,479.484	39,769.581	39,436.285	39,422.218	38,057.356	38,070.246	37,962.378	47,672.494	48,987.059	56,979.035	272,404.173	311,218.853	329,723.39	522,296.918	537,283.061	572,846.858	570,016.169	580,533.712	520,699.24	520,422.312	637,998.708	401,207.708	398,408.634	599,888.777	197,945.53	307,754.88	852,913.277	1,032,558.336	991,351.422	1,142,429.723	948,732.989	1,276,590.088	694,311.162	738,330.382	695,496.8	693,853.876	690,910.347	657,105.122	663,176.08	669,433.025	308,021.48	170,571.46	2,224.94	74,715.269
Totaal passiva Numbers are in millions	815,566.31	829,486.413	835,453.231	846,227.015	850,034.331	860,134.069	868,253.314	872,876.925	857,783.72	863,886.457	845,476.888	839,946.33	835,559.148	886,578.621	897,850.726	859,171.836	849,177.454	914,653.293	2,636,630.183	2,412,248.48	2,580,597.911	2,613,572.401	534,214.362	585,795.057	587,341.595	567,715.426	552,522.219	521,819.159	490,211.325	488,829.107	481,942.067	514,956.953	711,304.957	819,284.065	846,218.95	1,233,614.754	1,228,317.817	1,283,347.799	1,286,892.039	1,075,111.508	1,094,389.922	1,107,271.789	1,861,381.644	2,564,166.823	2,544,340.519	2,647,834.583	3,013,435.355	3,209,643.612	3,031,567.699	2,933,357.017	2,704,082.988	2,571,710.239	2,384,677.904	2,451,254.929	964,325.825	943,826.035	968,535.649	956,407.096	980,797.129	783,308.789	723,562.561	885,072.855	603,796.074	529,771.978	13,588.152	222,289.136
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	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	42,213.54	41,939.165	41,939.165	41,939.165	41,939.165	41,939.165	41,939.165	39,333.334	39,333.334	39,333.334	39,333.334	38,588.604	38,588.604	38,588.604	38,588.604	38,588.604	38,588.604	38,588.604	38,588.604	32,285.459	32,285.459	32,285.459	32,285.459	28,683.398	28,683.398	28,683.398	28,683.398	28,672.007	28,672.007	28,672.007	28,672.007	23,501.983	23,501.983	23,501.983	32,386.259	32,386.259	32,386.259	32,386.218	32,386.218	32,385.752	32,385.752	32,385.752	32,354.952	32,348.753	31,537.157	31,537.154	31,537.017	27,380.892	27,380.892	27,380.892	27,380.892	6,567.616	6,567.616	18,759.73
Ingehouden winsten Numbers are in millions	-91,140.686	-95,067.698	-91,915.271	-70,841.359	-75,978.556	-82,225.943	-78,570.005	-74,854.482	-84,584.511	-91,604.147	-88,585.768	-81,469.027	-88,564.652	-104,194.073	-105,039.697	-101,898.753	-105,666.21	-93,026.728	-79,687.176	32,948.017	29,791.72	57,664.927	84,748.145	134,882.484	158,628.943	178,189.934	192,395.907	216,353.468	210,416.907	210,073.99	-702,451.8	-689,103.177	-689,752.309	-694,931.049	-699,404.06	-838,056.978	-848,991.698	-862,422.841	-862,939.334	-809,337.086	-807,411.745	-806,658.272	-953,315.913	-797,694.447	-786,570.892	-763,123.79	-1,345,931.623	-690,360.093	-89,722.446	-62,242.799	-57,601.74	90,691.797	91,832.868	73,916.704	46,554.481	12,519.085	6,243.65	2,659.578	4,692.244	-3,294.729	-14,638.45	-5,521.308	-2,668.344	125,225.05	136,014.524	126,063.158
Overige gereserveerde algehele resultaten Numbers are in millions	60,958.454	60,719.213	60,312.92	60,086.967	59,865.735	59,073.396	59,004.777	59,037.036	58,879.301	58,726.633	58,590.143	58,223.057	58,111.294	86,165.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,567.927	54,419.794	54,419.795	52,323.32	52,323.32	54,783.018	55,164.527	48,538.323	48,538.323	48,032.575	48,545.288	48,545.308	45,909.15	16,700.892	101,944.88	102,420.602	102,197.722	110,720.58	110,538.662	119,930.84	118,926.846	114,379.502	112,810.253	113,040.473	113,155.594	112,920.071	111,943.207	111,634.636	111,314.602	111,258.412	1,021,707.893	1,020,535.48	1,020,636.543	1,021,569.298	1,019,750.986	1,112,426.386	1,109,024.68	1,117,437.967	1,117,641.985	1,132,457.163	1,132,974.705	1,135,612.109	1,135,326.46	951,562.324	952,223.154	928,865.616	807,069.543	807,317.078	788,755.284	789,825.71	787,866.371	784,998.217	794,613.03	808,714.441	834,458.863	836,605.768	777,494.231	773,372.126	753,073.294	713,632.773	763,024.386	760,424.615	754,395.315	-85,641.167	-84,638.488	43,014.835
Totaal eigen vermogen van aandeelhouders Numbers are in millions	67,599.236	62,284.849	65,030.984	83,782.468	78,424.039	73,844.01	77,812.839	74,934.417	65,046.652	57,368.6	60,763.204	67,512.877	57,669.332	40,611.301	38,844.347	42,461.015	38,470.677	59,633.017	72,790.651	192,212.19	188,051.9	211,377.763	236,891.731	286,511.561	310,373.141	329,698.609	342,927.717	366,576.708	360,320.113	359,921.006	357,844.697	363,717.762	363,169.693	358,923.708	352,632.385	303,052.806	288,716.38	283,698.524	283,386.049	351,792.084	354,234.967	357,625.844	210,682.554	177,369.86	189,154.245	189,243.809	-506,475.821	149,343.244	731,419.097	759,969.129	762,650.849	908,075.766	918,831.65	915,016.897	913,368.296	881,473.606	815,275.038	807,568.858	789,302.555	737,718.936	775,766.828	782,284.199	779,107.863	46,151.499	57,943.652	187,837.723
Totaal eigen vermogen Numbers are in millions	191,134.697	186,453.133	191,624.801	227,133.24	220,998.668	214,869.858	226,164.473	235,061.504	223,436.608	214,397.022	220,517.482	232,649.994	229,781.622	197,821.286	198,132.874	207,857.593	204,739.533	236,887.86	274,394.297	468,321.114	458,586.976	477,415.065	225,639.737	276,666.066	300,394.365	320,141.947	333,704.164	364,521.173	358,176.251	358,053.779	356,069.507	362,564.153	366,514.902	362,731.032	357,464.668	332,600.01	322,323.192	317,297.763	318,893.175	399,540.673	412,547.714	414,556.738	450,480.563	251,110.558	275,631.74	291,668.838	-676,018.21	191,542.829	810,122.088	856,687.516	867,394.199	1,013,584.251	1,045,451.416	1,034,293.116	913,368.296	881,473.606	815,275.038	807,568.858	789,302.555	737,718.936	775,766.828	782,284.199	779,107.863	46,151.499	57,943.652	187,837.723
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,006,701.007	891,771.262	1,027,078.032	1,073,360.255	1,071,032.998	1,075,003.927	1,094,417.788	1,107,938.429	1,081,220.328	1,078,283.479	1,065,994.37	1,072,596.325	1,065,340.77	1,084,399.907	1,095,983.6	1,067,029.429	1,053,916.988	1,151,541.154	2,911,024.48	2,880,569.594	3,039,184.887	3,090,987.466	759,854.099	862,461.123	887,735.961	887,857.372	886,226.383	886,340.332	848,387.576	846,882.886	838,011.575	877,521.106	1,077,819.859	1,182,015.097	1,203,683.619	1,566,214.764	1,550,641.009	1,600,645.562	1,605,785.214	1,474,652.18	1,506,937.636	1,521,828.527	2,311,862.207	2,815,277.381	2,819,972.259	2,939,503.421	2,337,417.145	3,401,186.441	3,841,689.787	3,790,044.533	3,571,477.187	3,585,294.49	3,430,129.32	3,485,548.045	1,877,694.121	1,825,299.641	1,783,810.687	1,763,975.954	1,770,099.684	1,521,027.725	1,499,329.389	1,667,357.054	1,382,903.937	575,923.477	71,531.804	410,126.859

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