Hyundai Elevator Co., Ltd (017800.KS)

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017800.KS
Financiële Gegevens

50800 (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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	293,273.623	419,505.567	387,608.846	230,284.472	217,301.874	181,366.023	183,397.561	199,826.781	291,979.808	216,417.075	361,877.199	214,453.061	271,479.354	388,559.389	437,195.785	383,272.908	435,686.019	283,277.065	260,934.544	257,759.021	329,913.759	350,151.291	338,152.09	296,722.39	342,573.333	313,093.659	323,871.844	526,909.552	369,989.703	390,361.239	489,901.999	503,958.143	522,016.427	369,748.343	429,503.481	431,132.286	174,730.265	81,701.697	126,819.019	139,681.723	121,355.085	172,392.496	114,983.668	195,019.8	273,154.073	200,155.17	259,999.022	220,207.365	289,581.454	316,975.1	124,564.776	134,736.782	186,165.342	251,374.418	171,963.636	152,921.794	74,641.451	82,054.123	61,396.913	147,360.308	173,254.316	135,128.238	120,852.933	70,583.901	94,995.755	80,342.009	80,371.316	62,181.48	82,737.672	21,814.301
Kortetermijnbeleggingen Numbers are in millions	208,191.049	352,876.935	197,656.593	282,040.103	207,943.43	221,722.516	239,173.666	239,913.412	180,569.985	221,611.202	192,850.979	295,147.336	337,809.836	289,541.061	260,789.856	293,602.316	265,789.922	245,083.685	228,406.123	45,639.675	45,419.463	45,928.95	46,506.693	56,253.985	68,699.089	70,429.982	68,852.227	55,235.919	54,117.359	33,506.318	29,632.534	25,712.845	20,070.753	186,836.346	152,036.617	17,994.533	17,882.74	55,990.898	53,277.982	83,463.466	131,066.795	211,908.947	209,873.864	209,316.024	203,565.173	162,730.372	54,362.739	39,461.242	31,662.763	34,339.45	102,938.299	99,134.19	55,833.295	64,419.887	44,868.272	171.875	-82,633.048	-59,470.73	0	159.07	305.58	15,455.464	4,066.33	6,970.52	1,664.328	3,620	1,120	1,120	1,120	1,120
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	501,464.672	772,382.503	585,265.439	512,324.575	425,245.304	403,088.539	422,571.227	439,740.193	472,549.794	438,028.276	554,728.177	509,600.397	609,289.19	678,100.451	697,985.641	676,875.224	701,475.942	528,360.749	489,340.667	303,398.696	375,333.222	396,080.241	384,658.783	352,976.375	411,272.422	383,523.641	392,724.072	582,145.471	424,107.062	423,867.557	519,534.533	529,670.988	542,087.18	556,584.689	581,540.098	449,126.819	192,613.005	137,692.595	180,097.001	223,145.189	252,421.88	384,301.443	324,857.532	404,335.824	476,719.246	362,885.542	314,361.761	259,668.607	321,244.217	351,314.55	227,503.074	233,870.972	241,998.637	315,794.305	216,831.908	153,093.669	74,641.451	82,054.123	61,396.913	147,519.378	173,559.896	150,583.702	124,919.263	77,554.421	96,660.083	83,962.009	81,491.316	63,301.48	83,857.672	22,934.301
Nettovorderingen Numbers are in millions	650,728.337	633,577.649	655,961.328	675,830.259	771,080.193	793,372.311	595,475.479	575,180.399	558,193.319	520,901.196	512,050.24	479,326.186	450,710.875	418,374.372	440,658.375	413,957.146	403,727.892	434,799.707	446,110.104	456,601.197	434,205.796	0	453,840.647	298,842.154	299,881.032	313,809.185	514,153.839	482,900.057	0	0	465,418.754	0	0	0	384,569.315	351,868.437	341,605.578	318,677.715	328,508.014	304,669.512	321,321.501	302,021.49	289,126.697	263,092.914	270,886.494	237,622.611	256,641.304	253,632.835	305,405.781	308,966.237	324,421.225	303,994.2	298,262.834	311,988.383	0	220,515.085	227,739	242,621.28	0	0	238,443.15	251,080.548	0	216,291.438	189,251.673	201,971.65	0	185,041.038	174,588.176	181,684.304
Voorraad Numbers are in millions	75,532.912	76,010.537	73,555.092	76,278.121	77,787.7	72,253.702	76,048.251	84,214.702	75,703.233	64,492.991	60,560.98	74,940.672	57,061.915	51,597.608	50,719.657	48,623.093	44,403.183	47,082.628	45,187.422	55,538.574	55,574.634	56,935.313	62,604.632	57,190.917	54,879.552	46,040.76	38,353.134	45,338.041	46,539.27	54,806.409	60,135.301	51,070.037	42,281.413	45,742.004	33,467.519	33,139.075	30,492.687	27,534.692	29,812.734	28,222.694	24,483.836	21,956.429	12,486.513	12,136.919	10,390.133	12,141.245	9,779.518	12,035.32	11,170.124	11,760.869	11,527.887	14,689.275	11,660.421	11,043.588	9,977.985	10,995.885	11,049.087	9,600.371	8,696.714	10,210.767	10,521.594	9,678.281	9,539.206	13,477.412	11,106.545	8,249.566	8,629.775	8,338.109	7,841.617	6,925.389
Overige vlottende activa Numbers are in millions	46,663.232	49,749.703	31,034.887	3,244.247	2,369.536	3,099.368	2,214.463	6,060.342	7,289.629	3,530.625	4,145.669	3,570.745	5,442.843	4,189.753	2,937.705	3,302.559	4,029.029	4,814.489	5,341.595	0	-0	414,255.528	-0.001	164,657.544	155,672.695	157,524.931	-0.001	-0.001	507,501.951	449,682.512	-0	447,430.847	404,436.048	394,291.552	15,257.572	15,889.876	10,184.209	15,184.093	14,064.98	14,527.065	16,793.506	21,868.636	25,790.859	14,675.776	12,970.166	16,932.329	14,066.016	9,701.289	9,524.287	9,526.937	9,183.423	4,253.917	10,040.327	6,408.898	281,982.049	0.002	180.31	140.004	257,383.34	254,861.035	126.445	132.186	243,250.771	-0.001	-0.001	33.248	209,373.989	398.249	404.965	0.002
Totaal vlottende activa Numbers are in millions	1,274,389.154	1,531,720.391	1,345,816.746	1,267,677.202	1,276,482.733	1,271,813.921	1,096,309.421	1,105,195.636	1,113,735.975	1,026,953.088	1,131,485.066	1,067,438.001	1,122,504.823	1,152,262.184	1,192,301.378	1,142,758.022	1,153,636.046	1,015,057.573	985,979.788	815,538.467	865,113.651	867,271.082	901,104.061	873,666.99	921,705.701	900,898.517	945,231.045	1,110,383.568	978,148.283	928,356.478	1,045,088.587	1,028,171.872	988,804.641	996,618.245	1,014,834.503	850,024.207	574,895.479	499,089.095	552,482.73	570,564.46	615,020.723	730,147.998	652,261.602	694,241.433	770,966.039	629,581.727	594,848.598	535,038.051	647,344.409	681,568.593	572,635.609	556,808.364	561,962.219	645,235.174	508,791.942	384,604.641	313,609.848	334,415.778	327,476.967	412,591.18	422,651.085	411,474.717	377,709.24	307,323.27	297,018.3	294,216.473	299,495.08	257,078.876	266,692.43	211,543.996
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,140,493.601	1,130,241.854	1,126,437.466	1,130,907.518	1,126,213.217	1,080,879.137	1,068,303.699	1,046,573.825	1,008,915.922	1,041,037.58	1,008,343.258	947,416.948	885,602.55	848,198.518	809,876.279	778,374.269	770,906.14	804,879.838	796,038.374	761,587.496	758,445.282	755,383.701	757,374.863	750,278.535	756,252.468	740,553.426	744,332.831	671,530.425	678,741.157	679,481.319	683,548.02	687,190.332	703,387.813	525,095.016	439,159.367	113,461.498	118,017.135	115,766.641	120,851.188	121,600.907	124,003.918	121,652.442	99,959.059	89,054.666	83,195.776	82,877.423	82,804.22	83,857.884	84,201.05	104,957.118	105,429.219	105,918.162	106,076.725	106,744.296	146,911.524	146,625.565	147,366.415	147,052.404	145,352.982	144,534.745	142,717.562	140,875.689	90,354.999	59,327.86	55,554.786	52,715.48	51,961.073	50,098.543	49,343.884	49,662.827
Goodwill Numbers are in millions	-0	-0	159,620.025	0	0	0	31,749.23	0	0	0	40,124.075	0	0	0	50,093.075	0	0	0	52,635.381	0	0	0	84,637.281	0	0	0	84,430.697	0	0	0	85,037.177	0	0	0	38,021.393	0	0	0	0	0	0	0	0	0	0	0	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	264,575.103	269,425.566	110,002.793	272,187.979	275,147.549	91,435.948	60,276.314	96,686.97	91,250.355	74,059.551	32,696.741	82,513.7	81,189.606	77,272.565	26,161.635	69,135.625	65,835.38	127,638.041	76,592.925	182,175.599	182,941.225	185,457.906	85,511.765	174,002.174	175,411.089	173,085.475	90,411.704	176,133.01	177,889.341	179,617.229	95,433.176	185,041.712	166,181.337	163,784.165	10,007.302	9,291.698	9,167.354	6,264.454	6,559.742	6,363.648	6,341.361	6,773.128	5,631.477	5,633.31	5,657.057	4,847.587	4,512.175	4,512.182	4,512.223	4,512.366	4,512.54	4,512.794	4,513.051	4,494.405	1.432	1.688	1.945	2.201	2.458	2.745	3.034	3.322	3.61	3.915	4.222	9.372	10.084	11.035	11.985	12.936
Goodwill en immateriële activa Numbers are in millions	264,575.103	269,425.566	269,622.818	272,187.979	275,147.549	91,435.948	92,025.544	96,686.97	91,250.355	74,059.551	72,820.816	82,513.7	81,189.606	77,272.565	76,254.71	69,135.625	65,835.38	127,638.041	129,228.306	182,175.599	182,941.225	185,457.906	170,149.046	174,002.174	175,411.089	173,085.475	174,842.401	176,133.01	177,889.341	179,617.229	180,470.353	185,041.712	166,181.337	163,784.165	48,028.695	9,291.698	9,167.354	6,264.454	6,559.742	6,363.648	6,341.361	6,773.128	5,631.477	5,633.31	5,657.057	4,847.587	4,512.175	4,512.182	4,512.223	4,512.366	4,512.54	4,512.794	4,513.051	4,494.405	1.432	1.688	1.945	2.201	2.458	2.745	3.034	3.322	3.61	3.915	4.222	9.372	10.084	11.035	11.985	12.936
Langetermijnbeleggingen Numbers are in millions	722,894.212	627,060.716	694,284.077	163,699.737	144,448.51	210,835.687	188,801.318	232,776.4	289,500.292	312,414.19	327,883.411	168,410.371	69,852.672	35,722.573	22,974.186	-22,060.165	7,710.408	9,740.212	125,596.84	313,612.563	231,330.924	202,065.722	183,453.937	154,887.879	65,895.856	43,421.072	35,595.522	27,613.015	-8,860.099	3,522.996	-811.257	5,157.851	103,068.287	-61,283.453	46,405.869	229,171.598	238,639.442	235,945.16	234,648.537	240,509.464	149,370.627	77,597.965	114,112.785	145,933.227	188,429.312	234,584.427	442,710.964	465,903.087	462,349.361	487,611.868	467,031.396	561,228.155	630,009.246	613,887.429	709,119.943	553,711.241	608,404.402	550,441.245	0	523,354.814	599,924.9	660,248.692	695,253.998	423,856.515	475,619.962	490,600.025	604,093.175	435,695.521	430,704.389	430,718.259
Belastingvorderingen Numbers are in millions	13,762.659	9,153.321	8,975.281	3,200.108	3,208.169	1,019.03	990.326	10,199.2	11,264.926	1,353.482	1,345.939	28,747.681	26,301.071	21,353.521	28,789.896	47,467.673	54,597.31	58,496.531	64,110.478	85,509.712	90,921.545	94,323.184	106,444.915	132,655.537	126,748.254	127,245.425	119,210.716	145,611.432	147,649.301	136,993.15	139,331.795	8,370.946	16,078.387	26,695.305	31,843.792	64,633.893	71,202.152	80,481.145	88,861.879	114,118.918	101,496.068	103,214.429	99,949.212	65,704.139	85,442.542	85,980.079	45,563.187	28,923.602	38,087.576	10,322.015	36,753.907	25,126.281	254.336	120,939.758	6,614.664	5,489.085	5,499.184	4,722.45	4,744.358	3,883.863	666.363	495.114	3,117.655	5,010.952	3,237.035	2,746.477	2,002.705	1,355.202	1,195.725	1,085.021
Overige niet-vlottende activa Numbers are in millions	96,344.171	103,253.519	90,296.991	589,925.703	489,078.526	530,470.765	568,040.756	544,046.257	517,965.809	566,462.732	445,515.24	505,487.783	554,075.894	511,681.497	496,025.085	488,647.54	464,075.253	450,280.289	446,777.402	239,949.47	245,152.513	239,900.003	256,310.919	250,730.071	263,442.16	267,393.836	268,437.535	77,539.768	78,968.333	59,565.491	59,931.003	67,491.148	59,912.734	224,963.78	192,412.342	51,393.392	32,739.428	71,377.612	69,507.987	101,685.642	150,867.033	232,834.475	232,417.707	237,225.652	235,242.663	187,681.025	95,708.561	95,001.79	78,738.472	136,542.996	172,349.491	170,706.11	135,108.393	31,105.353	86,895.031	191,663.003	3,636.73	3,371.01	532,119.251	46,363.26	34,365.033	59,589.388	38,247.104	121,432.264	123,740.393	174,579.401	36,222.489	248,673.032	157,515.151	45,976.874
Totaal niet-vlottende activa Numbers are in millions	2,238,069.746	2,139,134.977	2,189,616.633	2,159,921.045	2,038,095.971	1,914,640.567	1,918,161.643	1,930,282.651	1,918,897.304	1,995,327.535	1,855,908.664	1,732,576.484	1,617,021.792	1,494,228.673	1,433,920.157	1,361,564.942	1,363,124.491	1,451,034.91	1,561,751.401	1,582,834.84	1,508,791.488	1,477,130.516	1,473,733.68	1,462,554.196	1,387,749.827	1,351,699.234	1,342,419.005	1,098,427.65	1,074,388.033	1,059,180.185	1,062,469.913	953,251.989	1,048,628.558	879,254.813	757,850.066	467,952.079	469,765.511	509,835.012	520,429.334	584,278.579	532,079.007	542,072.439	552,070.24	543,550.994	597,967.35	595,970.541	671,299.106	678,198.545	667,888.682	743,946.363	786,076.553	867,491.502	875,961.751	877,171.241	949,542.594	897,490.582	764,908.676	705,589.31	682,219.049	718,139.427	777,676.892	861,212.205	826,977.366	609,631.506	658,156.398	720,650.755	694,289.526	735,833.333	638,771.134	527,455.917
Totaal activa Numbers are in millions	3,512,458.9	3,670,855.368	3,535,433.379	3,427,598.247	3,314,578.704	3,186,454.489	3,014,471.063	3,035,478.287	3,032,633.279	3,022,280.623	2,987,393.73	2,800,014.484	2,739,526.615	2,646,490.857	2,626,221.535	2,504,322.964	2,516,760.538	2,466,092.484	2,547,731.188	2,398,373.307	2,373,905.139	2,344,401.598	2,374,837.741	2,336,221.185	2,309,455.528	2,252,597.751	2,287,650.05	2,208,811.218	2,052,536.316	1,987,536.663	2,107,558.5	1,981,423.86	2,037,433.198	1,875,873.058	1,772,684.568	1,317,976.285	1,044,660.99	1,008,924.107	1,072,912.063	1,154,843.039	1,147,099.73	1,272,220.437	1,204,331.842	1,237,792.427	1,368,933.388	1,225,552.268	1,266,147.704	1,213,236.596	1,315,233.091	1,425,514.955	1,358,712.161	1,424,299.866	1,437,923.97	1,522,406.415	1,458,334.536	1,282,095.223	1,078,518.525	1,040,005.087	1,009,696.016	1,130,730.607	1,200,327.977	1,272,686.922	1,204,686.606	916,954.776	955,174.698	1,014,867.228	993,784.606	992,912.209	905,463.564	738,999.913
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	237,049.549	213,517.956	210,051.803	207,166.746	233,192.347	223,258.402	228,120.949	226,761.905	195,618.002	199,734.775	207,800.074	181,506.658	180,670.226	157,508.653	173,909.369	142,190.209	137,378.883	139,443.952	165,106.252	162,881.518	154,063.6	166,746.983	170,070.795	166,277.315	180,150.082	150,872.367	328,069.126	324,640.773	377,628.291	334,443.66	357,400.431	329,038.817	317,629.314	281,194.283	294,237.629	273,145.932	252,809.584	240,338.56	235,278.412	224,091.921	223,684.676	224,575.209	197,884.617	184,967.632	165,948.516	159,692.826	156,570.497	137,542.37	149,461.066	144,328.536	159,695.671	143,386.182	142,571.898	42,884.73	126,320.017	87,772.115	75,579.772	93,873.742	112,600.804	124,376.176	126,304.67	129,788.603	134,564.229	99,384.825	73,091.26	64,915.833	84,782.294	59,054.864	55,136.461	55,631.581
Kortlopende schulden Numbers are in millions	598,377.477	501,717.542	467,128.647	415,710.062	349,075.566	464,161.291	398,847.547	434,033.998	337,010.02	193,736.914	181,313.636	79,224.377	174,653.173	127,469.232	148,063.844	202,418.185	292,048.105	291,970.955	270,605.319	243,404.004	112,597.559	106,525.569	105,882.815	89,029.958	101,931.779	127,057.813	226,267.639	195,708.191	223,962.404	238,595.842	163,388.926	256,085.045	216,188.125	160,898.964	162,798.35	138,023.964	147,418.131	110,925.027	187,624.042	143,912.912	141,973.757	191,874.4	120,425.093	216,599.047	302,868.775	241,851.564	195,856.419	100,947.705	92,906.217	143,864.563	147,837.699	140,796.574	74,746.678	81,532.738	209,796.079	234,318.77	264,194.243	212,189.178	113,163.952	139,671.447	169,544.663	202,309.951	207,715.31	80,012.552	87,712.165	87,711.783	52,711.761	129,947.093	150,006.581	79,999.06
Belastingschulden Numbers are in millions	19,709.275	82,246.78	75,983.047	81,213.491	85,918.579	106,908.635	41,275.389	41,799.831	44,841.279	2,435.498	18,535.326	20,707.847	18,184.789	9,905.191	16,632.172	15,699.888	13,649.203	12,294.522	8,961.604	13,029.863	10,155.972	7,355.648	9,536.79	15,084.384	11,833.552	9,292.578	4,444.205	24,037.554	9,937.099	9,845.775	13,181.69	10,621.83	10,437.025	10,770.809	3,096.601	0	30.472	30.074	1,491.337	49.474	17.689	27.468	8,496.626	0	0	0	0	195.345	847.122	0	0	0	494.884	2,911.07	6,812.671	8,193.731	9,273.971	6,678.935	1,722.352	4,665.159	1,773.062	9,497.186	14,579.086	17,143.476	22,836.191	24,883.705	5,556.014	5,675.28	7,946.4	24,966.413
Uitgestelde opbrengsten Numbers are in millions	328,732.646	334,325.025	280,462.261	571,308.955	561,328.59	551,973.189	325,438.787	329,799.996	337,749.871	417,017.508	693,291.811	694,062.027	671,713.718	637,342.691	607,868.401	504,048.681	512,776.406	496,965.589	498,936.474	466,580.285	475,205.91	7,355.648	469,054.288	320,434.284	285,131.109	269,432.775	211,480.013	182,622.483	188,115.568	197,464.755	198,566.697	152,426.741	187,815.974	157,198.26	167,861.471	119,632.202	123,691.839	128,092.308	131,111.59	241,407.857	331,264.571	395,084.457	406,551.552	220,943.422	271,235.796	212,921.55	113,913.957	95,967.094	119,201.898	77,216.252	66,030.907	101,729.082	45,910.776	147,323.55	6,812.671	63,250.523	9,273.971	92,390.146	1,722.352	83,805.626	1,773.062	101,277.633	14,579.086	83,243.998	22,836.191	66,787.464	5,556.014	36,384.58	32,652.39	54,140.272
Overige kortlopende verplichtingen Numbers are in millions	304,731.46	565,732.998	376,176.248	-0.001	-0	-0	270,491.395	266,881.41	298,918.762	283,382.366	-0.001	-0	-0.001	0.001	0	-0	-0	-0	-0	-0.001	0.001	420,713.475	0	123,957.957	126,539.079	124,699.799	-0	-0.001	10,570.177	12,341.818	-0	-0.001	-0.001	15,430.344	22,842.01	6,818.362	7,856.931	9,379.277	13,181.57	13,032.851	13,458.052	11,610.371	12,711.085	4,805.927	3,367.665	4,033.907	6,640.025	5,074.056	5,124.703	4,760.445	4,670.405	1,854.447	905.015	1,499.723	78,164.523	0.001	77,193.835	0.001	77,658.228	-0.001	95,178.73	0.001	55,604.811	0.001	39,205.836	-0.001	42,945.529	0.002	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,468,891.133	1,615,293.522	1,333,818.957	1,194,185.762	1,143,596.503	1,239,392.882	1,222,898.678	1,257,477.31	1,169,296.655	1,093,871.562	1,082,405.52	954,793.061	1,027,037.116	922,320.576	929,841.615	848,657.074	942,203.393	928,380.496	934,648.045	872,865.806	741,867.07	701,341.675	745,007.898	699,699.514	693,752.049	672,062.754	765,816.778	702,971.446	800,276.44	782,846.075	719,356.054	737,550.602	721,633.412	614,721.851	647,739.46	537,620.46	531,776.485	488,735.172	567,195.613	622,445.541	710,381.056	823,144.437	737,572.346	627,316.028	743,420.752	618,499.847	472,980.899	339,531.225	366,693.884	370,169.796	378,234.682	387,766.285	264,134.367	273,240.741	421,093.29	385,341.409	426,241.821	398,453.067	305,145.336	347,853.248	392,801.125	433,376.188	412,463.436	262,641.376	222,845.452	219,415.079	185,995.598	225,386.539	237,795.431	189,770.914
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	395,818.612	442,847.022	456,838.726	422,637.348	375,769.921	241,003.369	289,002.112	278,459.631	357,764.939	487,430.411	432,212.94	474,135.889	370,682.437	396,731.521	356,258.474	343,422.923	379,517.801	205,691.154	222,541.096	157,510.565	282,669.651	282,155.963	282,106.81	298,914.023	285,355.561	284,258.572	268,497.317	208,882.792	13,266.33	10,432.075	182,987.664	176,931.906	202,431.022	199,209.934	194,701.863	82,429.987	99,009.626	97,761.651	105,402.211	94,900.827	94,861.055	94,818.682	194,641.365	149,680.634	149,634.176	199,508.832	249,362.989	299,330.283	379,116.136	378,995.608	279,384.723	279,300.661	359,105.285	354,120.177	304,224.054	204,538.618	93,714.858	143,705.001	193,597.763	243,557.387	208,643.959	156,424.931	103,558.805	159,162.064	151,427.853	149,871.636	158,272.284	80,171.348	80,185.85	80,186.517
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	89,593.16	90,413.119	89,026.903	98,276.81	100,187.68	101,785.104	98,842.939	100,815.048	92,554.296	89,804.366	91,113.684	92,956.81	94,534.193	95,725.618	98,678.852	124,167.378	128,716.625	134,143.098	140,347.471	125,981.143	131,839.132	1,909.053	141,410.773	143,309.814	147,490.295	149,469.605	152,251.804	168,600.056	170,977.638	232,618.184	176,001.169	177,327.525	176,981.886	176,377.003	177,964.93	0	0	30,567.556	27,166.205	0	0	0	0	0	0	0	0	0	0	74,998.559	0	0	0	0	0	17,680.934	37,492.338	0	0	53,516.587	0	0	0	0	13,899.367	0	0	0	13,009.15	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	35,621.629	35,310.403	36,603.587	41,468.878	64,491.527	33,105.305	30,770.566	26,060.528	25,939.42	32,046.626	37,172.768	27,882.719	26,552.353	26,413.699	26,699.36	25,153.646	24,691.003	24,004.505	21,692.964	20,159.851	19,933.582	19,799.199	23,710.803	25,697.123	20,826.751	21,777.393	22,016.802	21,749.764	21,687.505	390.324	408.926	179.332	1,505.754	170.809	157.807	0	0	760.763	1,462.426	0	0	0	0	0	0	0	0	0	0	10,128.628	0	0	6,209.84	17,008.014	58,515.167	58,664.081	28,909.713	19,647.858	21,790.968	27,330.67	31,828.283	48,222.641	60,586.006	42,121.26	58,738.445	77,404.599	90,842.591	101,415.155	76,317.224	45,548.729
Overige niet-vlottende verplichtingen Numbers are in millions	254,565.981	246,662.496	247,578.481	250,882.56	217,201.235	214,590.337	206,204.744	210,690.795	210,242.387	218,870.466	208,286.662	216,400.331	210,430.164	196,680.506	189,364.755	176,264.7	169,564.851	293,431.262	280,322.778	286,221.012	280,073.244	397,552.177	251,393.729	267,287.979	257,411.078	251,950.085	243,789.868	249,441.956	242,134.627	173,468.309	237,727.812	238,173.425	240,630.901	259,407.653	110,318.291	32,124.19	29,139.351	0.001	0	23,537.374	20,796.89	47,740.316	112,046.083	140,996.225	168,999.603	188,062.062	147,260.105	109,487.997	125,085.129	1,839.445	159,624.319	147,843.964	108,204.071	88,394.886	50,214.936	0.002	-0.001	40,348.654	48,868.619	0.002	74,433.004	69,270.931	0	14,117.844	-0.001	10,817.695	0	15,350.152	-0.001	11,211.379
Totaal niet-vlottende verplichtingen Numbers are in millions	775,599.382	815,233.04	830,047.697	813,265.596	757,650.363	590,484.114	624,820.361	616,026.002	686,501.042	828,151.869	768,786.054	811,375.748	702,199.147	715,551.344	671,001.441	669,008.647	702,490.281	657,270.018	664,904.309	589,872.57	714,515.609	701,416.392	698,622.115	735,208.939	711,083.685	707,455.655	686,555.791	648,674.568	448,066.1	416,908.892	597,125.57	592,612.188	621,549.563	635,165.399	483,142.891	114,554.177	128,148.977	129,089.971	134,030.842	118,438.201	115,657.945	142,558.998	306,687.448	290,676.859	318,633.779	387,570.894	396,623.094	408,818.28	504,201.265	465,962.24	439,009.042	427,144.625	473,519.196	459,523.077	412,954.157	280,883.635	160,116.908	203,701.513	264,257.35	324,404.646	314,905.246	273,918.503	164,144.811	215,401.168	224,065.664	238,093.93	249,114.875	196,936.655	169,512.223	136,946.625
Totaal passiva Numbers are in millions	2,244,490.514	2,430,526.562	2,163,866.654	2,007,451.358	1,901,246.866	1,829,876.996	1,847,719.039	1,873,503.312	1,855,797.697	1,922,023.432	1,851,191.574	1,766,168.81	1,729,236.263	1,637,871.92	1,600,843.056	1,517,665.72	1,644,693.674	1,585,650.514	1,599,552.354	1,462,738.376	1,456,382.679	1,402,758.067	1,443,630.014	1,434,908.453	1,404,835.735	1,379,518.409	1,452,372.569	1,351,646.014	1,248,342.539	1,199,754.967	1,316,481.624	1,330,162.791	1,343,182.976	1,249,887.25	1,130,882.351	652,174.638	659,925.462	617,825.143	701,226.455	740,883.742	826,039.002	965,703.435	1,044,259.794	917,992.887	1,062,054.531	1,006,070.741	869,603.992	748,349.505	870,895.149	836,132.036	817,243.724	814,910.91	737,653.564	732,763.818	834,047.447	666,225.043	586,358.73	602,154.58	569,402.685	672,257.894	707,706.372	707,294.692	576,608.247	478,042.544	446,911.116	457,509.01	435,110.473	422,323.194	407,307.655	326,717.539
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	126,398.932	94,256.739	40,935.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	212,235.955	209,155.715	135,996.67	135,996.67	135,996.67	135,996.67	135,996.67	135,791.33	135,791.33	135,791.33	135,791.33	132,813.835	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	123,162.565	98,162.565	98,162.565	98,162.565	98,162.565	98,162.565	98,162.565	68,162.565	68,162.565	68,162.565	60,162.565	60,162.565	53,662.565	53,662.565	53,662.565	53,662.565	53,662.565	53,662.565	53,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565	35,662.565
Ingehouden winsten Numbers are in millions	508,848.807	487,439.545	551,635.718	668,413.413	627,660.99	601,125.87	394,596.465	362,959.75	377,665.158	300,914.528	331,667.059	238,716.33	221,822.948	217,696.611	236,872.011	207,524.253	159,093.882	227,421.139	235,163.956	236,488.807	218,579.598	239,488.11	220,505.371	207,825.738	204,794.904	197,354.954	239,967.8	257,510.123	202,964.562	180,362.937	165,916.915	20,985.338	58,854.46	1,292.576	35,571.119	85,634.75	72,562.142	79,723.586	-400,665.974	-360,479.7	-466,565.167	-480,218.082	-448,203.716	-286,104.608	-287,540.502	-289,553.03	-115,304.031	44,781.125	36,810.627	175,067.564	168,731.334	221,717.677	305,654.976	361,149.263	363,098.277	416,955.118	293,961.001	234,304.447	229,085.764	238,973.347	278,391.962	339,285.539	441,706.942	369,466.42	435,736.642	471,848.468	453,712.512	477,718.439	404,940.681	305,693.23
Overige gereserveerde algehele resultaten Numbers are in millions	-113,666.618	-118,414.418	77,184.971	-126,398.932	-94,256.739	-40,935.432	76,942.278	8,116.889	6,269.589	8,350.859	74,400.896	6,081.572	745.804	774,139.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	574,282.297	573,819.837	444,931.33	447,775.307	479,788.478	529,501.218	469,599.916	565,541.65	565,541.65	565,574.803	503,519.391	561,903.928	561,903.928	-210,479.94	560,344.761	556,267.945	553,422.651	509,833.497	565,486.002	551,962.903	550,214.741	548,049.559	564,812.753	549,808.187	554,625.714	532,428.892	473,201.111	477,046.954	475,480.769	472,562.965	489,426.156	490,334.656	495,137.195	485,639.602	482,783.873	455,628.349	212,767.42	211,909.62	673,124.876	675,257.68	688,418.765	687,369.385	539,262.981	536,546.65	525,894.738	448,871.993	451,684.977	366,443.202	353,864.55	360,652.59	319,074.339	334,008.514	340,952.665	374,830.77	225,526.246	163,252.497	162,536.229	167,883.495	175,545.002	183,836.801	178,567.078	190,444.126	135,199.078	33,783.247	36,864.374	49,847.185	58,981.546	57,208.011	57,552.664	70,926.579
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,181,700.441	1,155,080.92	1,285,987.974	1,328,424.675	1,319,685.423	1,342,863.043	1,153,374.614	1,148,854.244	1,161,712.351	1,087,076.144	1,121,823.3	1,018,937.786	996,708.636	993,592.509	1,009,452.727	972,947.913	848,513.204	873,251.307	936,646.628	924,448.38	904,791.009	923,328.999	921,109.454	893,425.255	895,211.948	862,597.681	836,331.476	857,719.642	801,607.896	776,088.467	778,505.636	634,482.559	677,154.22	610,094.743	641,517.557	664,425.664	383,492.127	389,795.771	370,621.467	412,940.545	320,016.163	305,313.868	159,221.83	318,604.607	306,516.801	219,481.528	396,543.512	464,886.892	444,337.742	589,382.719	541,468.237	609,388.756	700,270.206	789,642.598	624,287.088	615,870.18	492,159.795	437,850.507	440,293.331	458,472.713	492,621.605	565,392.23	612,568.585	438,912.232	508,263.581	557,358.218	548,356.623	570,589.015	498,155.91	412,282.374
Totaal eigen vermogen Numbers are in millions	1,267,968.385	1,240,328.807	1,371,566.725	1,420,146.89	1,413,331.837	1,356,577.493	1,166,752.024	1,161,974.975	1,176,835.582	1,100,257.191	1,136,202.157	1,033,845.675	1,010,290.352	1,008,618.937	1,025,378.479	986,657.243	872,066.864	880,441.97	948,178.835	935,634.931	917,522.46	941,643.531	931,207.727	901,312.732	904,619.794	873,079.342	835,277.481	857,165.204	804,193.777	787,781.696	791,076.876	651,261.069	694,250.222	625,985.808	641,802.217	665,801.647	384,735.528	391,098.964	371,685.609	413,959.298	321,060.728	306,517.003	160,072.047	319,799.54	306,878.857	219,481.528	396,543.712	464,887.092	444,337.942	589,382.919	541,468.437	609,388.956	700,270.406	789,642.598	624,287.088	615,870.18	492,159.795	437,850.507	440,293.331	458,472.713	492,621.605	565,392.23	612,568.585	438,912.232	508,263.581	557,358.218	548,356.623	570,589.015	498,155.91	412,282.374
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,512,458.9	3,670,855.368	3,535,433.379	3,335,876.033	3,314,578.703	3,186,454.489	3,014,471.063	3,035,478.287	3,032,633.279	3,022,280.623	2,987,393.73	2,800,014.484	2,739,526.615	2,646,490.857	2,626,221.535	2,504,322.964	2,516,760.538	2,466,092.484	2,547,731.188	2,398,373.307	2,373,905.139	2,344,401.598	2,374,837.741	2,336,221.185	2,309,455.528	2,252,597.751	2,287,650.05	2,208,811.218	2,052,536.316	1,987,536.663	2,107,558.5	1,981,423.86	2,037,433.198	1,875,873.058	1,772,684.568	1,317,976.285	1,044,660.99	1,008,924.107	1,072,912.063	1,154,843.04	1,147,099.73	1,272,220.438	1,204,331.842	1,237,792.427	1,368,933.388	1,225,552.269	1,266,147.704	1,213,236.597	1,315,233.091	1,425,514.955	1,358,712.161	1,424,299.866	1,437,923.97	1,522,406.416	1,458,334.535	1,282,095.223	1,078,518.525	1,040,005.087	1,009,696.016	1,130,730.607	1,200,327.977	1,272,686.922	0	916,954.776	955,174.697	1,014,867.228	0	992,912.209	905,463.564	738,999.913

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