Pulmuone Co., Ltd. (017810.KS) - Balans per kwartaal

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017810.KS
Financiële Gegevens

10670 (KRW) • At close September 19, 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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	118,227.9	105,698.608	127,285.312	135,181.04	117,250.927	148,636.246	132,585.769	134,557.721	102,506.152	106,244.418	121,789.886	111,120.889	94,176.22	82,445.194	98,982.332	108,896.754	149,460.712	134,807.581	120,740.919	146,912.207	66,500.945	79,517.166	103,562.816	89,752.914	102,242.437	116,154.31	73,070.833	79,330.193	74,944.829	73,781.886	86,218.517	123,615.871	113,181.095	115,936.627	146,242.296	108,669.491	78,598.785	120,478.093	88,911.758	101,223.93	74,778.393	146,849.213	88,713.734	57,767.474	42,459.301	55,182.678	71,869.229	82,875.997	60,049.312	55,731.674	72,006.701	47,850.069	38,908.704	29,765.652	45,870.005	30,486.319	12,614.165	42,478.374	44,875.334	34,477.543	42,946.055	67,767.178	11,098.845	1,202.395	351.731	1,110.504	387.39	360.079
Kortetermijnbeleggingen Numbers are in millions	62,667.707	97,602.415	120,961.361	149,814.913	86,000.43	41,103.66	123,047.152	250,988.742	164,182.062	130,309.317	149,748.653	195,649.529	149,612.513	121,079.567	149,598.982	92,876.268	35,975.094	18,584.986	15,788.3	31,444.795	32,310.395	34,831.703	57,331.684	57,437.405	17,234.101	4,857.476	6,193.313	8,772.49	10,177.382	7,207.346	8,675.735	8,487.309	8,475.561	9,949.76	9,908.962	5,072.631	127,013.002	87,428.475	105,482.281	139,499.312	134,912.633	71,467.52	142,757.648	186,051.746	180,018.444	160,787.288	170,338.44	174,852.188	192,546.338	183,326.921	101,825.916	101,044.931	265.492	2,261.062	9,749.32	6,159.377	21,056.057	24,440.871	28,260.258	33,489.189	30,256.524	46,397.469	40,000	40,000	400	16.376	16.376	16.376
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	180,895.607	203,301.023	248,246.673	284,995.953	203,251.357	189,739.906	255,632.921	385,546.463	266,688.214	236,553.735	271,538.539	306,770.419	243,788.733	203,524.761	248,581.314	201,773.022	185,435.806	153,392.568	136,529.219	178,357.002	98,811.34	114,348.869	160,894.5	147,190.319	119,476.538	121,011.786	79,264.146	88,102.683	85,122.211	80,989.232	94,894.252	132,103.18	121,656.656	125,886.387	156,151.258	113,742.122	205,611.787	207,906.568	194,394.039	240,723.242	209,691.026	218,316.733	231,471.382	243,819.22	222,477.745	215,969.966	242,207.669	257,728.185	252,595.65	239,058.595	173,832.617	148,895	39,174.196	32,026.714	55,619.325	36,645.696	33,670.222	66,919.245	73,135.592	67,966.732	73,202.579	114,164.647	51,098.845	41,202.395	751.731	1,126.88	403.766	376.455
Nettovorderingen Numbers are in millions	303,934.302	306,626.441	281,276.408	323,186.052	296,739.164	302,345.349	315,754.01	338,918.375	311,730.753	326,764.322	296,634.233	293,069.173	278,965.138	286,559.346	256,835.51	265,539.089	232,685.679	231,612.209	223,511.729	218,774.786	235,442.189	232,054.358	203,337.748	235,877.705	226,759.777	218,378.006	208,443.311	224,770.612	202,921.967	194,010.543	198,056.867	197,739.922	195,054.425	179,832.891	168,532.281	172,160.259	178,622.965	168,418.963	218,931.291	153,311.35	150,916.751	130,216.346	134,378.887	129,752.235	141,268.811	133,073.337	136,872.975	150,709.359	149,001.259	135,447.554	140,054.937	130,315.382	130,643.525	127,739.019	125,457.226	126,861.7	123,427.853	118,858.552	139,259.44	154,067.473	161,004.393	157,133.251	0	0	0	0	36,179.46	34,652.853
Voorraad Numbers are in millions	178,869.958	169,980.489	164,852.881	151,039.579	161,322.238	161,119.531	168,726.331	161,972.938	159,569.501	142,757.339	141,497.736	124,718.594	135,351.868	137,617.014	123,111.436	108,623.467	116,107.684	108,315.362	105,967.509	100,590.279	114,585.695	114,920.16	105,525.502	93,168.996	102,570.39	103,151.335	90,501.803	89,452.194	101,252.963	96,493.911	89,725.402	77,273.336	86,296.723	83,275.651	75,119.891	68,988.249	81,599.778	87,224.629	83,481.052	67,123.562	80,383.253	83,052.343	81,206.037	77,110.416	91,614.594	103,610.451	98,311.725	65,966.11	85,618.456	91,030.53	84,127.662	71,282.566	86,819.737	94,637.468	79,484.012	49,538.439	56,433.269	53,318.689	33,268.59	23,138.965	26,151.402	28,264.99	0	4,998.681	3,408.649	1,677.744	1,284.775	1,393.206
Overige vlottende activa Numbers are in millions	39,736.583	38,682.453	35,760.269	8,330.354	11,478.333	13,842.461	12,232.298	11,613.106	16,439.314	1,142.457	1,325.583	1,697.998	2,340.134	1,538.663	1,854.589	1,729.507	1,732.812	1,979.47	1,827.878	423.063	891.313	1,324.147	741.409	1,717.181	1,493.769	1,674.228	493.533	536.882	358.486	368.694	457.504	363.151	452.139	401.809	255.637	357.302	250.694	89.66	113.957	10,025.959	9,495.336	9,999.3	602.176	13,868.528	13,057.732	14,370.377	520.767	11,885.697	11,509.66	12,624.531	306.167	10,657.537	11,339.235	12,198.845	756.629	7,991.137	9,133.1	9,935.755	3.602	49.424	65.187	405.173	9,743.834	62,426.775	54,466.07	46,495.637	0.001	-0.001
Totaal vlottende activa Numbers are in millions	703,436.45	718,590.406	730,136.231	767,551.938	672,791.091	667,047.247	752,345.56	898,050.883	754,427.783	707,217.853	710,996.091	726,256.184	660,445.874	629,239.784	630,382.848	577,665.085	535,961.98	495,299.609	467,836.336	498,145.13	449,730.537	462,647.534	470,499.159	477,954.201	450,300.474	444,215.355	378,702.793	402,862.371	389,655.627	371,862.38	383,134.025	407,479.589	403,459.943	389,396.738	400,059.068	355,247.932	466,085.224	463,639.82	496,920.339	471,184.113	450,486.366	441,584.722	447,658.482	464,550.399	468,418.882	467,024.131	477,913.136	486,289.351	498,725.025	478,161.21	398,321.384	361,150.485	267,976.693	266,602.046	261,317.192	221,036.972	222,664.443	249,032.241	245,667.224	245,222.595	260,423.561	299,968.061	60,842.679	108,627.851	58,626.45	49,300.261	37,868.002	36,422.513
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,213,995.567	1,219,067.098	1,196,676.982	1,122,210.505	1,108,145.994	1,107,306.556	1,086,405.218	1,147,758.935	1,112,918.049	1,092,989.776	1,085,063.949	1,006,793.492	984,629.339	955,869.53	907,713.832	919,188.688	865,693.498	862,891.777	847,207.723	848,251.897	829,743.906	793,868.163	592,889.703	587,854.585	590,355.482	580,464.13	568,172.957	573,629.85	558,347.747	512,257.129	522,429.653	497,336.333	505,619.852	475,632.56	474,364.504	472,337.004	461,016.897	458,865.438	459,340.61	462,721.521	462,922.193	428,562.219	425,717.899	420,053.313	422,093.215	417,953.296	412,693.417	417,973.282	414,426.191	410,596.1	404,810.241	399,331.242	388,322.512	377,129.291	356,281.431	346,425.714	326,297.297	316,902.069	315,313.837	290,059.993	283,452.288	251,981.061	10,222.695	47,909.867	47,119.924	43,896.486	43,492.884	44,051.244
Goodwill Numbers are in millions	0	41,481.138	40,912.878	40,694.088	40,694.088	40,694.088	40,694.088	31,252.112	28,416.304	43,402.408	43,402.407	41,606.716	47,297.388	0	19,904.055	21,516.592	21,516.592	21,516.592	21,516.592	23,115.509	23,115.509	23,100.524	23,100.524	0	25,926.402	25,242.612	25,303.311	0	12,848.699	6,075.784	17,795.074	6,025.095	5,735.76	3,299.476	3,299.475	3,299.476	3,299.476	3,299.476	3,299.475	2,421.007	0	3,201.329	2,377.958	17,428.318	0	0	18,583.725	0	0	0	23,337.292	0	0	0	23,068.011	0	0	0	23,604.705	4,010.367	4,269.443	4,955.401	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	53,131.67	54,101.762	55,437.399	56,799.106	96,743.415	57,072.266	72,963.479	70,839.323	57,970.607	59,398.492	59,990.758	49,010.753	95,860.262	28,268.654	33,463.903	34,812.79	33,863.6	32,681.758	33,700.583	33,844.965	31,480.372	32,874.06	58,861.999	32,865.921	31,913.501	32,017.704	58,212.99	42,209.824	40,310.864	31,377.637	39,357.119	42,514.887	19,983.156	20,274.848	20,869.073	20,001.203	20,641.529	21,429.84	21,196.379	23,807.1	21,159.643	21,854.333	22,009.088	42,430.003	41,823.843	21,961.821	43,802.565	44,251.39	45,039.299	22,078.806	44,891.493	38,024.095	38,628.772	16,986.476	38,306.919	40,337.208	39,249.473	17,159.91	11,708.376	11,601.198	12,563.679	2,332.795	3,069.196	3,398.746	4,131.767	4,315.688	4,689.979
Goodwill en immateriële activa Numbers are in millions	94,834.847	41,481.138	95,014.64	96,131.487	97,493.194	96,743.415	97,766.354	104,215.591	99,255.627	101,373.015	102,800.899	101,597.474	96,308.141	95,860.262	48,172.709	54,980.495	56,329.382	55,380.192	54,198.35	56,816.092	56,960.474	54,580.896	55,974.584	58,861.999	58,792.323	57,156.113	57,321.015	58,212.99	55,058.523	46,386.648	49,172.711	45,382.214	48,250.647	23,282.632	23,574.323	24,168.549	23,300.679	23,941.005	24,729.315	23,617.386	23,807.1	24,360.972	24,232.291	39,437.406	42,430.003	41,823.843	40,545.546	43,802.565	44,251.39	45,039.299	45,416.098	44,891.493	38,024.095	38,628.772	40,054.487	38,306.919	40,337.208	39,249.473	40,764.615	15,718.743	15,870.641	17,519.08	2,332.795	3,069.196	3,398.746	4,131.767	4,315.688	4,689.979
Langetermijnbeleggingen Numbers are in millions	91,064.464	95,014.132	95,817.494	-126,563.97	-62,858.97	-20,322.29	-102,107.306	-234,981.542	-149,731.435	-115,637.606	-134,812.966	-179,432.827	-133,316.627	-105,309.135	-107,013.779	-48,624.932	10,202.084	26,038.414	27,832.404	9,561.754	10,572.099	6,909.238	-18,461.108	-15,043.965	24,693.091	37,076.244	36,391.255	32,428.855	26,986.367	47,473.013	46,723.93	32,270.529	32,077.26	30,631.225	23,690.978	26,272.83	-96,039.702	-56,389.304	-73,876.677	-100,335.353	-95,718.979	-36,467.483	-106,567.125	-149,904.547	-144,296.61	-121,310.664	-127,603.578	-132,691.195	-165,645.911	-158,041.662	-74,673.69	-73,873.047	27,308.047	25,257.654	17,903.504	25,296.818	10,452.135	6,079.617	-1,089.317	-13,549.89	-25,260.584	-39,531.643	98,138.196	166,779.681	189,232.378	172,214.286	170,151.341	166,472.452
Belastingvorderingen Numbers are in millions	25,901.828	24,079.176	23,520.013	20,332.743	18,820.414	17,396.182	16,310.263	24,965.024	23,050.154	22,692.622	21,056.456	26,488.925	25,117.064	22,990.009	26,533.05	27,743.711	26,217.001	24,693.95	24,205.023	22,561.398	18,646.129	16,268.32	15,100.525	15,073.87	14,234.037	14,582.803	15,680.516	17,866.6	18,164.405	16,770.407	16,027.978	19,080.104	17,608.968	16,904.092	15,028.748	17,136.714	16,027.574	15,397.526	15,058.661	18,699.816	18,481.862	18,678.634	16,153.286	22,430.176	21,416.744	19,832.007	19,204.216	20,315.135	16,550.444	13,451.181	13,207.031	13,790.345	13,059.496	10,231.53	9,529.215	6,864.844	5,070.447	5,123.744	4,697.783	3,267.22	2,503.495	1,966.098	767.678	2,630.88	2,316.737	1,760.066	1,597.735	1,233.096
Overige niet-vlottende activa Numbers are in millions	11,595.214	63,338.489	15,624.223	227,584.531	165,389.265	119,562.081	198,497.666	287,641.155	203,093.248	167,450.848	184,268.092	230,855.144	183,833.547	156,263.118	187,784.516	127,834.486	68,127.442	51,194.758	63,276.618	71,323.7	72,910.455	75,549.958	98,575.577	96,592.782	54,657.753	42,450.32	46,760.279	46,705.153	47,272.198	44,351.652	43,895.812	36,618.259	36,880.187	39,287.621	39,233.36	33,155.879	153,510.753	114,880.641	131,395.341	169,051.138	161,986.107	97,976.338	174,177.033	216,577.343	213,197.253	194,873.94	202,756.792	214,561.719	231,714.965	222,572.828	139,253.469	139,823.347	37,463.29	39,044.422	46,468.054	47,491.178	53,743.894	55,976.445	60,555.862	75,152.48	72,727.969	88,037.05	44,627.545	45,565.748	6,057.577	5,926.788	6,070.313	5,831.148
Totaal niet-vlottende activa Numbers are in millions	1,437,391.919	1,442,980.033	1,426,653.353	1,339,695.296	1,326,989.897	1,320,685.943	1,296,872.195	1,329,599.163	1,288,585.644	1,268,868.655	1,258,376.431	1,186,302.207	1,156,571.464	1,125,673.784	1,063,190.328	1,081,122.448	1,026,569.407	1,020,199.091	1,016,720.118	1,008,514.84	988,833.063	947,176.575	744,079.281	743,339.271	742,732.686	731,729.61	724,326.022	728,843.448	705,829.24	667,238.849	678,250.084	630,687.439	640,436.914	585,738.13	575,891.913	573,070.976	557,816.201	556,695.306	556,647.25	573,754.508	571,478.283	533,110.68	533,713.383	548,593.691	554,840.605	553,172.422	547,596.392	563,961.506	541,297.079	533,617.746	528,013.15	523,963.38	504,177.44	490,291.669	470,236.691	464,385.473	435,900.98	423,331.348	420,242.778	370,648.546	349,293.809	319,971.646	156,088.909	265,955.372	248,125.362	227,929.393	225,627.961	222,277.919
Totaal activa Numbers are in millions	2,140,828.369	2,161,570.439	2,156,789.583	2,107,247.234	1,999,780.988	1,987,733.189	2,049,217.755	2,227,650.046	2,043,013.426	1,976,086.508	1,969,372.521	1,912,558.391	1,817,017.337	1,754,913.568	1,693,573.176	1,658,787.533	1,562,531.387	1,515,498.7	1,484,556.454	1,506,659.97	1,438,563.6	1,409,824.108	1,214,578.44	1,221,293.471	1,193,033.16	1,175,944.965	1,103,028.815	1,131,705.819	1,095,484.867	1,039,101.229	1,061,384.109	1,038,167.028	1,043,896.857	975,134.868	975,950.981	928,318.908	1,023,901.425	1,020,335.126	1,053,567.589	1,044,938.621	1,021,964.649	974,695.402	981,371.866	1,013,144.091	1,023,259.487	1,020,196.553	1,025,509.529	1,050,250.857	1,040,022.105	1,011,778.956	926,334.534	885,113.865	772,154.133	756,893.715	731,553.883	685,422.445	658,565.423	672,363.589	665,910.002	615,871.141	609,717.37	619,939.707	216,931.589	374,583.223	306,751.811	277,229.654	263,495.963	258,700.432
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	197,489.239	195,594.377	203,168.949	203,716.179	199,939.159	188,751.951	206,976.087	198,773.788	191,593.5	207,197.787	185,250.1	173,561.239	169,868.593	191,675.007	154,188.159	154,783.41	145,193.444	140,654.577	162,257.851	154,511.772	160,618.878	170,283.956	149,241.985	152,951.808	151,723.574	155,697.513	151,671.581	153,787.81	150,032.673	142,535.621	151,175.776	132,563.372	147,066.092	138,786.1	140,502.027	141,060.388	0	148,529.823	137,198.154	121,566.845	121,013.793	106,579.184	110,456.054	107,858.159	105,765.907	111,038.716	93,548.211	98,142.327	97,948.509	89,108.6	86,042.666	89,544.843	95,297.78	92,633.044	80,191.677	85,179.271	89,684.492	84,366.069	78,871.934	73,645.99	78,372.027	75,562.503	0	31,384.396	24,615.133	33,274.487	30,765.231	26,165.785
Kortlopende schulden Numbers are in millions	595,456.886	577,088.763	542,738.561	530,134.861	526,232.774	562,049.149	504,150.634	534,635.673	509,830.159	441,613.16	442,027.868	456,190.184	467,978.07	491,107.612	455,365.801	413,679.062	377,981.678	347,620.428	294,330.473	374,986.213	346,054.025	329,601.964	237,560.907	178,047.239	172,977.859	181,590.073	209,479.383	197,209.971	223,336.084	223,894.448	186,681.459	266,758.197	254,558.498	224,698.855	192,723.878	118,543.35	136,846.027	139,683.542	223,787.049	268,017.901	255,412.468	271,328.643	221,990.9	245,424.334	250,260.501	186,087.415	154,758.056	115,251.084	107,049.208	130,332.384	153,862.336	119,961.026	130,283.737	136,101.86	176,690.337	175,472.765	182,519.07	179,596.186	90,193.716	97,889.001	98,505.523	146,674.117	56,500	82,277.831	46,638.058	25,672.48	18,887.19	22,075.9
Belastingschulden Numbers are in millions	5,350.293	16,089.706	8,625.098	6,687.688	6,594.186	15,119.926	9,230.091	13,110.507	9,582.918	10,730.749	7,966.467	9,283.533	8,013.781	24,713.782	10,876.022	6,677.274	4,388.558	7,278.786	14,304.742	10,820.74	7,958.464	13,653.248	9,531.737	10,710.223	6,988.153	14,722.885	12,707.438	14,512.658	12,035.023	15,197.725	11,750.416	9,313.613	15,318.484	12,083.968	9,915.375	8,812.67	9,061.33	20,855.768	17,563.693	5,412.949	6,721.046	9,699.446	7,392.871	6,075.092	4,941.455	6,853.585	5,186.648	7,186.795	5,844.185	5,528.563	4,436.938	3,436.568	2,601.326	848.614	780.061	75.093	3,438.859	3,668.484	8,629.255	4,558.021	4,797.403	7,782.013	818.429	3,717.232	3,572.891	3,681.152	2,108.438	2,689.448
Uitgestelde opbrengsten Numbers are in millions	9,126.825	14,615.9	8,412.056	200,415.977	179,955.353	8,671.601	9,112.721	7,686.336	6,082.862	5,784.73	148,598.77	131,297.543	132,709.245	134,025.653	143,551.453	133,842.515	124,832.178	101,576.7	137,381.959	116,646.751	105,248.038	105,429.82	101,474.627	109,152.416	98,705.523	97,899.482	99,502.702	109,090.608	96,655.765	94,385.138	100,941.394	108,801.189	95,697.544	86,865.854	75,246.954	90,049.448	0	91,564.882	83,683.134	78,735.253	71,319.554	59,899.87	62,068.204	61,482.835	56,276.749	54,000.795	53,012.921	53,643.659	52,272.809	49,071.022	46,955.059	49,647.185	63,134.53	61,894.422	49,302.222	53,684.454	48,599.003	41,613.614	65,322.555	63,869.234	52,920.176	57,326.012	0	26,180.926	34,842.47	22,709.899	2,108.438	2,689.448
Overige kortlopende verplichtingen Numbers are in millions	194,026.159	190,583.674	223,481.186	29,487.954	29,668.73	167,900.203	172,430.169	159,967.461	148,004.561	147,868.734	27,964.997	25,090.818	23,712.707	15,934.668	23,727.812	23,526.614	22,696.907	27,678.461	27,215.358	27,257.814	26,863.859	25,681.11	36,967.723	24,962.705	20,859.483	18,994.902	35,720.514	22,819.104	21,622.858	20,142.288	32,174.322	20,836.297	19,503.033	17,086.507	31,137.078	17,289.075	243,207.417	15,397.439	30,292.136	24,642.271	21,635.223	23,721.261	28,628.061	23,327.839	20,387.721	22,079.244	23,712.227	20,085.682	17,986.046	20,167.669	17,513.823	18,841.594	15,013.615	18,873.046	17,625.448	44,394.508	16,391.499	17,321.178	-0	2,476.824	0.111	4,871.74	5,049.503	-0.001	-0.002	-0.002	15,845.804	22,165.339
Totaal kortlopende verplichtingen Numbers are in millions	996,099.109	977,882.714	977,800.752	963,754.971	935,796.016	927,372.904	892,669.611	901,063.258	855,511.082	802,464.411	803,841.735	786,139.784	794,268.615	832,742.94	776,833.225	725,831.601	670,704.207	617,530.167	621,185.642	673,402.55	638,784.8	630,996.85	525,245.242	465,114.168	444,266.439	454,181.97	496,374.18	482,907.493	491,647.38	480,957.495	470,972.951	528,959.055	516,825.167	467,437.316	439,609.937	366,942.261	380,053.444	395,175.686	474,960.472	492,962.27	469,381.038	461,528.958	423,143.218	438,093.167	432,690.878	373,206.17	325,031.415	287,122.752	275,256.572	288,679.675	304,373.884	277,994.648	303,729.662	309,502.372	323,809.683	358,730.997	337,194.063	322,897.046	234,388.205	237,881.049	229,797.837	284,434.372	61,549.503	139,843.152	106,095.659	81,656.864	67,606.663	73,096.472
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	447,781.807	495,226.205	499,774.585	560,016.727	559,307.05	536,995.111	539,177.202	533,698.205	475,773.507	494,714.825	489,556.826	428,321.401	419,629.054	324,589.482	345,259.312	408,600.97	354,263.402	367,332.027	349,278.634	273,027.467	326,195.798	313,800.825	172,262.805	196,922.647	215,744.586	211,284.774	159,590.567	179,521.236	151,877.018	138,893.171	160,013.796	76,783.719	98,657.942	118,937.917	146,732.633	225,189.907	237,666.368	229,566.811	177,986.16	191,639.739	202,349.281	187,914.143	232,213.562	221,917.586	244,353.85	311,802.54	360,088.272	407,405.216	423,520.797	389,474.561	282,977.572	267,747.629	240,333.287	223,355.198	183,234.066	113,417.362	93,853.175	128,512.982	210,456.232	154,028.703	155,046.019	140,982.471	0	40,000	15,000	15,000	24,000	24,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	329,034.87	330,833.357	315,218.69	46,932.547	30,689.708	0	0	0	0	0	85,566.168	110,458.223	0	0	58,315.99	71,775.891	63,836.123	59,011.482	50,359.583	0	0	81,564.116	76,969.814	0	68,459.139	71,210.312	70,722.708	0	0	0	63,660.002	0	69,708.198	63,830.066	58,180.163	76,962.855	72,219.926	67,922.526	64,922.027	66,770.35	65,205.47	60,227.543	53,407.627	0	0	51,661.676	49,684.738	62,625.661	0	51,424.022	48,109.471	0	35,350.302	0	0	0	0	28,556.088	27,559.143	27,556.644	26,392.015	25,454.045	0	0	0	0	0	4,722.113
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	313.069	325.492	668.461	617.499	10,883.614	810.675	627.236	350.992	300.803	306.939	616.834	105.485	121.857	267.931	226.122	211.008	333.747	489.062	630.634	168.121	210.612	328.841	317.238	308.185	472.42	499.335	511.49	218.542	138.575	347.149	500.022	375.661	770.701	900.48	1,075.595	509.69	573.731	429.409	685.276	634.738	313.488	288.511	288.587	995.024	925.462	831.933	1,545.762	1,418.573	1,052.697	1,561.866	2,169.938	1,406.515	529.272	0	0	0	0	2,324.886	1,800.658	2,010.077	2,113.374	1,632.8	0	0	0	0	0	108.516
Overige niet-vlottende verplichtingen Numbers are in millions	29,098.547	29,181.605	26,136.62	0	-0	57,297.46	70,096.936	103,476.919	96,103.777	93,539.119	-0	0	75,933.706	71,313.063	0	-0	-0	-0	0.001	89,319.344	83,520.605	0.001	0	68,391.652	0.001	-0.001	0	92,519.822	75,601.281	68,948.218	-0	75,290.449	0.001	-0.001	-0.001	318.868	293.001	314.896	320.416	328.096	347.48	-0.001	0.001	63,713.867	58,521.695	0.001	0	-0.001	56,063.611	0.001	0.001	52,585.231	3,063.416	35,187.283	33,566.464	31,356.603	30,161.052	316.714	322.172	557.312	105.137	57.242	1,503.852	5,885.972	5,174.48	6,109.365	5,470.496	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	806,228.293	855,566.659	841,798.356	607,566.772	600,880.372	595,103.246	609,901.374	637,526.117	572,178.087	588,560.882	575,739.827	538,885.11	495,684.617	396,170.475	403,801.424	480,587.869	418,433.272	426,832.571	400,268.852	362,514.932	409,927.014	395,693.783	249,549.857	265,622.484	284,676.146	282,994.42	230,824.765	272,259.6	227,616.874	208,188.538	224,173.82	152,449.829	169,136.842	183,668.462	205,988.39	302,981.32	310,753.026	298,233.642	243,913.88	259,372.923	268,215.719	248,430.196	285,909.776	286,626.477	303,801.007	364,296.15	411,318.772	471,449.449	480,637.105	442,460.45	333,256.981	321,739.375	279,276.277	258,542.481	216,800.529	144,773.966	124,014.227	159,710.67	240,138.205	184,152.736	183,656.545	168,126.558	1,503.852	45,885.972	20,174.48	21,109.365	29,470.496	28,830.628
Totaal passiva Numbers are in millions	1,802,327.402	1,833,449.373	1,819,599.108	1,571,321.744	1,536,676.388	1,522,476.15	1,502,570.985	1,538,589.374	1,427,689.169	1,391,025.293	1,379,581.563	1,325,024.894	1,289,953.232	1,228,913.415	1,180,634.649	1,206,419.47	1,089,137.478	1,044,362.737	1,021,454.494	1,035,917.482	1,048,711.813	1,026,690.633	774,795.099	730,736.652	728,942.585	737,176.39	727,198.945	755,167.093	719,264.254	689,146.033	695,146.771	681,408.884	685,962.009	651,105.778	645,598.327	669,923.58	690,806.47	693,409.328	718,874.352	752,335.194	737,596.758	709,959.154	709,052.994	724,719.644	736,491.885	737,502.319	736,350.188	758,572.201	755,893.678	731,140.125	637,630.865	599,734.022	583,005.938	568,044.853	540,610.213	503,504.963	461,208.29	482,607.717	474,526.409	422,033.785	413,454.382	452,560.93	63,053.356	185,729.125	126,270.139	102,766.229	97,077.159	101,927.101
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	2,017.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,060.271	19,060.271	19,060.271	19,060.271	19,060.271	21,077.561	19,060.271	19,060.271	19,060.271	19,060.271	19,060.271	19,060.271	19,060.27	19,060.27	19,060.27	19,060.27	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	19,045.475	16,965.955	25,797.84	25,797.84	25,797.84	25,797.84	25,797.84
Ingehouden winsten Numbers are in millions	143,209.623	141,414.753	80,758.304	141,682.119	133,535.617	131,426.035	222,694.037	258,799.372	247,141.125	242,148.51	247,173.616	259,163.642	248,601.232	246,719.755	242,588.729	241,469.841	231,141.776	225,341.96	200,244.915	236,034.654	225,300.059	218,294.008	237,876.608	282,999.66	271,828.379	262,379.01	268,660.859	263,404.893	247,924.69	232,854.954	236,113.659	232,393	222,337.24	223,948.559	228,999.813	224,142.745	221,029.938	214,958.48	218,913.469	178,262.241	173,781.962	170,056.449	176,848.202	189,394.14	183,335.672	182,458.174	189,020.57	189,742.141	180,957.764	178,055.507	185,298.1	180,698.11	175,676.503	173,878.183	174,636.554	165,395.601	177,324.266	172,478.073	172,870.565	174,019.526	167,907.995	140,726.801	143,850.035	142,228.892	135,251.963	128,468.035	120,452.867	110,736.005
Overige gereserveerde algehele resultaten Numbers are in millions	39,190.823	-34,091.651	21,099.219	31,734.657	-41,117.803	-2,017.29	16,954.247	54,116.556	-36,990.85	17,839.307	77,861.828	12,055.277	3,805.99	0	-25,117.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-94,339.35	-28,093.799	25,322.374	208,581.305	216,424.53	178,611.238	151,534.074	185,109.269	250,868.165	184,532.072	120,474.395	178,091.358	177,714.04	180,676.175	211,535.799	123,156.87	155,641.501	157,468.809	175,722.244	143,035.472	72,236.827	71,621.858	72,130.384	48,889.22	49,090.248	50,401.07	-19,866.513	-16,105.628	-445.69	-3,241.307	5,015.267	-3,158.465	2,574.943	41,909.404	41,551.103	3,923.315	24,524.602	23,234.111	23,353.013	19,456.397	16,639.073	18,506.224	17,313.054	17,416.786	22,078.277	20,163.638	18,275.306	19,019.508	21,017.285	19,762.502	20,255.874	21,316.772	-5,590.587	-4,092.112	-2,756.173	-2,544.318	919.747	-1,845.052	-624.321	-2,620.444	5,174.019	7,420.714	-6,937.757	20,827.365	19,431.869	20,197.551	20,168.098	20,239.487
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109,138.657	100,306.864	148,257.458	403,075.642	329,919.905	331,114.834	412,259.919	519,102.759	482,096.001	465,597.45	466,587.4	470,387.838	451,198.821	448,473.49	450,085.072	385,704.271	407,846.042	403,873.534	397,029.924	400,132.891	318,599.651	310,978.631	331,069.757	352,951.645	341,981.392	333,842.845	267,839.822	266,344.74	266,524.475	248,659.122	260,174.401	248,280.01	243,957.658	284,903.438	289,596.392	247,111.535	264,600.015	257,238.066	261,311.957	216,764.113	209,466.51	207,608.148	213,206.731	225,856.401	224,459.424	221,667.287	226,341.351	227,807.124	221,020.524	216,863.484	224,599.45	221,060.357	189,131.391	188,831.546	190,925.855	181,896.758	197,289.488	189,678.496	191,291.718	190,444.557	192,127.489	167,192.99	153,878.233	188,854.097	180,481.672	174,463.426	166,418.805	156,773.332
Totaal eigen vermogen Numbers are in millions	338,500.967	328,121.066	337,190.475	535,925.49	463,104.6	465,257.039	546,646.77	689,060.672	615,324.257	585,061.215	589,790.959	587,533.497	527,064.105	526,000.152	512,938.527	452,368.063	473,393.909	471,135.963	463,101.96	470,742.489	389,851.787	383,133.475	439,783.341	490,556.819	464,090.575	438,768.574	375,829.87	376,538.726	376,220.613	349,955.196	366,237.338	356,758.144	357,934.849	324,029.09	330,352.653	258,395.328	333,094.955	326,925.798	334,693.237	292,603.427	284,367.891	264,736.249	272,318.871	288,424.447	286,767.601	282,694.234	289,159.342	291,678.656	284,128.427	280,638.832	288,703.669	285,379.842	189,148.195	188,848.862	190,943.67	181,917.482	197,357.132	189,755.872	191,383.593	193,837.356	196,262.988	167,378.777	153,878.233	188,854.097	180,481.672	174,463.426	166,418.805	156,773.332
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,140,828.369	2,161,570.439	2,156,789.583	2,107,247.234	1,999,780.988	1,987,733.189	2,049,217.755	2,227,650.046	2,043,013.426	1,976,086.508	1,969,372.521	1,912,558.391	1,817,017.337	1,754,913.568	1,693,573.176	1,658,787.533	1,562,531.387	1,515,498.7	1,484,556.454	1,506,659.97	1,438,563.6	1,409,824.108	1,214,578.44	1,221,293.471	1,193,033.16	1,175,944.964	1,103,028.815	1,131,705.819	1,095,484.867	1,039,101.229	1,061,384.109	1,038,167.028	1,043,896.858	975,134.868	975,950.981	928,318.908	1,023,901.425	1,020,335.126	1,053,567.589	1,044,938.621	1,021,964.649	974,695.403	981,371.866	1,013,144.091	1,023,259.486	1,020,196.553	1,025,509.529	1,050,250.857	1,040,022.105	1,011,778.957	926,334.534	885,113.865	772,154.133	756,893.715	731,553.883	685,422.445	658,565.423	672,363.589	665,910.003	615,871.141	609,717.37	619,939.707	216,931.589	374,583.223	306,751.811	277,229.655	263,495.964	258,700.432

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KRX:017810.KS