Hankuk Carbon Co., Ltd. (017960.KS)

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017960.KS
Financiële Gegevens

10740 (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 Q1	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	81,861.127	37,198.61	66,697.909	46,967.12	20,147.703	26,157.632	53,576.755	33,955.6	13,926.268	55,331.27	49,048.026	51,199.461	43,486.801	63,730.665	65,809.491	83,806.87	58,480.008	43,305.2	40,667.276	18,237.927	12,460.323	15,395.795	28,400.19	31,099.728	44,701.804	76,900.732	102,889.33	104,280.805	125,817.376	121,418.023	114,031.773	30,543.696	46,657.74	82,270.511	60,279.091	41,025.633	40,907.2	22,279.851	36,671.971	33,321.55	20,882.486	48,349.482	59,495.982	49,996.856	56,829.617	37,793.687	26,093.715	45,843.915	28,540.744	32,559.681	47,593.456	58,944.427	39,113.966	38,238.062	57,867.27	64,436.496	67,185.737	56,023.806	50,493.467	49,146.585	33,530.318	20,552.451	29,974.378	20,728.064	21,261.452	21,961.168	16,395.389
Kortetermijnbeleggingen Numbers are in millions	23,174.823	23,934.682	22,273.514	19,697.587	22,525.994	23,250.952	20,615.897	19,598.642	23,178.487	50,330.22	60,753.355	63,432.816	58,424.681	58,581.442	63,238.277	59,894.335	45,267.084	51,579.948	52,226.175	56,022.665	59,243.595	58,705.649	79,568.869	75,853.421	71,974.495	29,327.454	22,244.992	29,236.899	30,540.585	34,103.661	58,905.731	111,077.246	90,709.683	44,312.529	34,051.579	54,205.62	72,150.955	92,170.809	90,006.133	71,743.814	81,690.976	58,541.819	39,320.508	51,038.035	27,861.008	39,417.963	30,080.332	24,136.577	16,021.733	17,698.264	12,789.529	5,059.282	25,502.081	23,676.461	204.23	3,699.86	4,103.29	3,523.61	2,924.25	1,023.65	1,307.19	1,004.85	1,004.78	4,123.87	3,823.87	7,450.75	16,845.59
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	105,035.95	61,133.292	88,971.423	66,664.707	42,673.697	49,408.583	74,192.652	53,554.242	37,104.755	105,661.49	109,801.382	114,632.277	101,911.482	122,312.107	129,047.768	143,701.205	103,747.092	94,885.149	92,893.451	74,260.592	71,703.918	74,101.444	107,969.059	106,953.149	116,676.299	106,228.186	125,134.322	133,517.704	156,357.961	155,521.684	172,937.504	141,620.942	137,367.423	126,583.04	94,330.67	95,231.253	113,058.155	114,450.66	126,678.104	105,065.364	102,573.462	106,891.301	98,816.49	101,034.891	84,690.625	77,211.65	56,174.047	69,980.492	44,562.477	50,257.945	60,382.985	64,003.709	64,616.047	61,914.523	58,071.5	68,136.356	71,289.027	59,547.416	53,417.717	50,170.235	34,837.508	21,557.301	30,979.158	24,851.934	25,085.322	29,411.918	33,240.979
Nettovorderingen Numbers are in millions	100,083.333	124,005.195	115,777.12	110,775.415	117,988.549	79,874.205	58,720.652	72,127.691	58,332.651	47,264.756	47,194.459	50,090.853	58,075.533	44,276.649	34,600.749	33,032.301	39,279.927	36,964.769	41,182.465	44,747.981	48,919.801	0	25,762.993	32,036.445	44,403.954	48,054.11	48,753.589	47,930.184	27,173.613	35,569.54	32,226.114	49,947.428	0	0	62,772.838	0	33,540.835	0	38,476.927	52,327.319	42,169.832	43,397.132	41,664.898	0	0	55,436.745	67,818.111	0	0	35,052.321	34,752.351	0	33,158.683	34,778.961	34,618.941	37,347.574	0	41,084.18	42,356.704	30,951.29	0	52,423.87	0	46,504.367	31,848.661	31,252.818	0
Voorraad Numbers are in millions	183,391.455	183,181.591	180,213.737	220,871.232	193,333.198	186,248.383	156,268.225	139,265.438	134,818.992	102,484.782	90,813.546	82,742.881	71,009.138	85,238.307	92,695.525	71,998.049	81,101.771	95,627.501	87,193.88	89,415.613	78,963.97	72,901.356	56,395.829	63,695.308	57,055.067	65,700.583	66,765.499	67,089.81	72,866.925	71,597.401	72,346.333	72,221.267	63,825.014	75,426.901	70,166.279	74,489.645	70,139.069	66,464.818	64,294.522	66,324.465	68,545.896	62,502.685	60,702.412	53,854.004	59,839.423	64,235.62	62,721.179	55,313.93	35,906.842	29,708.08	22,884.533	19,750.55	22,304.348	25,000.108	28,787.403	33,592.573	36,605.252	37,561.972	42,391.237	42,960.801	43,097.185	46,775.692	50,439.943	44,463.316	49,328.654	44,962.609	39,113.454
Overige vlottende activa Numbers are in millions	15,406.354	12,887.399	13,269.192	2,380.704	1,816.012	-0	-0.001	-0	0.001	0.001	-0.001	-0.001	0.001	-0	0	-0	0.001	-0	-0	-0	0	35,869.419	-0	0.001	0.001	2,272.915	-0	22.964	0.002	-0.001	0.001	0.001	73,481.972	63,613.772	0.001	43,245.153	0.001	41,284.282	0.001	0.252	0.248	0.001	-0	58,471.464	64,233.675	0.001	-0	32,641.459	33,545.821	0.001	0.001	33,898.338	0.001	0.002	-0.001	0.002	33,724.235	-0.001	-0.001	0.002	45,547.919	-0.001	31,770.918	0.002	0.002	-0.001	29,754.868
Totaal vlottende activa Numbers are in millions	403,917.092	381,207.477	398,231.472	400,692.058	355,811.456	315,531.171	289,181.528	264,947.371	230,256.399	255,411.03	247,809.386	247,466.011	230,996.154	251,827.064	256,344.042	248,731.555	224,128.791	227,477.418	221,269.796	208,424.186	199,587.689	182,872.219	190,127.881	202,684.903	218,135.321	222,255.794	240,653.409	248,560.662	256,398.501	262,688.624	277,509.952	263,789.638	274,674.409	265,623.713	227,269.788	212,966.051	216,738.06	222,199.76	229,449.554	223,717.4	213,289.438	212,791.119	201,183.8	213,360.359	208,763.723	196,884.016	186,713.337	157,935.881	114,015.14	115,018.347	118,019.87	117,652.597	120,079.079	121,693.594	121,477.843	139,076.505	141,618.514	138,193.567	138,165.657	124,082.328	123,482.612	120,756.862	113,190.019	115,819.619	106,262.639	105,627.344	102,109.301
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	302,930.597	292,072.55	277,391.664	278,226.998	225,998.335	222,663.127	218,301.077	216,279.098	208,871.805	193,864.656	189,290.662	180,032.818	175,147.156	163,579.349	158,873.633	156,602.205	153,482.732	143,600.722	134,931.895	120,865.586	121,088.39	105,531.015	102,757.497	90,540.314	83,123.516	82,138.568	83,237.888	84,990.684	84,772.176	83,448.079	79,763.437	75,423.224	72,816.155	72,074.079	72,608.462	72,479.784	72,794.123	70,875.319	71,331.536	69,011.67	68,854.436	68,996.591	64,056.582	64,147.411	64,804.567	63,888.283	64,469.731	66,677.306	67,404.037	63,808.715	58,564.759	48,020.413	40,849.136	41,638.764	42,293.133	42,539.092	43,218.269	43,757.961	44,121.785	45,267.882	46,254.808	47,736.172	48,900.337	49,376.886	50,363.654	49,837.957	49,133.587
Goodwill Numbers are in millions	19,390.634	19,390.634	19,390.634	34,927.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,142.501	19,616.438	20,319.841	2,345.199	2,203.026	2,227.826	2,254.493	2,268.268	2,296.011	2,267.032	2,288.388	2,195.99	2,199.45	2,201.569	2,200.528	2,185.765	2,129.032	3,418.017	3,437.437	3,269.502	3,010.438	8,088.273	4,000.151	4,258.667	4,180.945	2,692.496	2,584.975	8,294.821	8,523.368	8,660.455	9,443.201	9,075.699	9,731.447	9,939.771	10,322.256	10,676.139	10,600.205	10,764.899	11,006.087	10,956.252	11,005.829	11,681.385	11,428.764	12,260.198	12,997.302	13,026.704	13,031.505	6,653.056	7,117.351	7,353	7,108.649	7,298.881	7,539.316	7,779.752	8,020.188	8,260.623	8,501.059	8,741.561	8,982.174	9,222.787	9,471.934	258.367	282.541	306.715	343.741	378.153	415.116
Goodwill en immateriële activa Numbers are in millions	19,390.634	19,390.634	39,710.475	37,272.642	2,203.026	2,227.826	2,254.493	2,268.268	2,296.011	2,267.032	2,288.388	2,195.99	2,199.45	2,201.569	2,200.528	2,185.765	2,129.032	3,418.017	3,437.437	3,269.502	3,010.438	8,088.273	4,000.151	4,258.667	4,180.945	2,692.496	2,584.975	8,294.821	8,523.368	8,660.455	9,443.201	9,075.699	9,731.447	9,939.771	10,322.256	10,676.139	10,600.205	10,764.899	11,006.087	10,956.252	11,005.829	11,681.385	11,428.764	12,260.198	12,997.302	13,026.704	13,031.505	6,653.056	7,117.351	7,353	7,108.649	7,298.881	7,539.316	7,779.752	8,020.188	8,260.623	8,501.059	8,741.561	8,982.174	9,222.787	9,471.934	258.367	282.541	306.715	343.741	378.153	415.116
Langetermijnbeleggingen Numbers are in millions	71,009.668	72,444.846	72,471.184	16,166.472	19,147.603	17,517.695	24,861.601	28,135.408	28,873.568	-1,975.417	-5,547.924	-10,239.545	6,818.006	-3,972.435	-18,355.068	-10,585.72	-5,964.462	-20,276.805	-21,890.973	-18,916.714	-20,576.312	714.382	-23,368.542	-20,767.427	-24,995.074	17,523.482	7,152.519	-6,804.19	-12,603.303	-24,389.179	-50,442.355	-98,493.072	-78,245.657	-30,183.968	-16,542.138	-36,084.893	-50,767.933	-76,743.341	-75,607.605	-60,499.384	-68,659.493	-48,078.008	-29,704.552	-39,405.733	-16,493.066	-27,925.066	-17,977.568	5,591.306	3,575.269	146.911	3,956.984	12,502.153	-8,710.1	-9,387.14	12,267.73	3,912.149	-1,663.756	-1,399.535	-1,354.65	2,628.831	976.144	689.6	66.475	-3,566.654	-3,307.006	-6,953.611	-14,022.378
Belastingvorderingen Numbers are in millions	1,840.372	1,938.861	1,768.479	1,781.312	2,562.05	3,569.428	2,866.797	1,879.545	1,595.321	1,430.644	1,569.61	1,568.489	1,461.626	1,468.538	1,327.785	1,409.554	1,460.786	1,501.435	1,456.198	1,592.086	1,677.822	1,742.56	1,816.348	545.618	600.563	945.235	439.135	370.929	471.328	0	73,211.141	130,010.62	0	63,803.685	53,773.734	73,097.763	0	0	107,108.134	0	92,670.961	0	0	65,898.001	42,893.012	0	0	29,835.293	0	0	0	231.077	631.171	558.813	946.602	412.909	1,017.723	869.437	1,195.046	1,117.495	1,064.077	1,017.96	872.038	595.523	584.807	618.405	450.428
Overige niet-vlottende activa Numbers are in millions	21,883.841	21,607.386	2,854.868	60,866.483	49,965.477	50,675.879	47,868.139	43,896.29	47,271.288	54,393.229	62,945.783	69,942.713	67,637.738	73,012.793	77,928.551	75,803.821	57,606.365	58,662.74	58,385.133	61,499.833	64,865.206	63,913.415	84,779.763	88,585.836	84,894.961	40,444.382	32,373.48	42,907.468	44,110.601	52,051.455	-0.001	0.001	110,381.615	-0.001	0	-0.001	85,259.091	109,790.463	-0	83,820.363	0.001	69,282.215	49,913.508	-0.001	-0.001	53,681.569	44,291.367	16.6	21,786.507	23,485.728	19,168.921	7,785.348	28,229.397	27,317.273	4,245.366	7,775.838	8,856.5	8,338.799	7,738.66	5,838.059	5,816.012	2,803.67	2,688.492	5,547.267	5,245.251	8,932.588	18,867.094
Totaal niet-vlottende activa Numbers are in millions	417,055.111	407,454.277	394,196.67	394,313.907	299,876.491	296,653.955	296,152.108	292,458.609	288,907.993	249,980.144	250,546.519	243,500.465	253,263.975	236,289.813	221,975.429	225,415.625	208,714.452	186,906.109	176,319.689	168,310.294	170,065.544	179,989.645	169,985.218	163,163.008	147,804.911	143,744.163	125,787.997	129,759.712	125,274.17	119,770.81	111,975.424	116,016.472	114,683.56	115,633.566	120,162.313	120,168.792	117,885.486	114,687.34	113,838.151	103,288.901	103,871.734	101,882.183	95,694.302	102,899.876	104,201.814	102,671.49	103,815.035	108,773.561	99,883.164	94,794.354	88,799.313	75,837.872	68,538.92	67,907.462	67,773.019	62,900.611	59,929.795	60,308.223	60,683.015	64,075.054	63,582.975	52,505.769	52,809.883	52,259.737	53,230.447	52,813.492	54,843.847
Totaal activa Numbers are in millions	820,972.204	788,661.753	792,428.142	795,005.965	655,687.946	612,185.126	585,333.635	557,405.98	519,164.391	505,391.174	498,355.905	490,966.476	484,260.128	488,116.877	478,319.471	474,147.18	432,843.244	414,383.527	397,589.485	376,734.48	369,653.233	362,861.864	360,113.098	365,847.911	365,940.232	365,999.957	366,441.407	378,320.374	381,672.67	382,459.435	389,485.376	379,806.11	389,357.968	381,257.279	347,432.101	333,134.843	334,623.546	336,887.1	343,287.705	327,006.301	317,161.172	314,673.302	296,878.102	316,260.235	312,965.537	299,555.505	290,528.372	266,709.442	213,898.304	209,812.701	206,819.183	193,490.469	188,617.999	189,601.056	189,250.862	201,977.116	201,548.309	198,501.79	198,848.67	188,157.382	187,065.587	173,262.631	165,999.902	168,079.355	159,493.086	158,440.836	156,953.148
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50,066.827	45,675.181	42,472.7	45,252.126	41,624.088	43,023.308	37,376.162	30,349.385	35,264.417	31,802.155	27,637.376	27,094.601	27,632.883	31,290.045	26,693.928	27,476.182	32,649.497	33,339.859	29,313.91	26,983.745	25,536.111	21,366.716	19,175.489	19,711.595	18,662.613	17,943.523	20,596.203	19,370.196	17,408.841	18,179.137	25,111.898	23,079.996	24,613.13	21,618.12	24,667.582	23,397.438	21,836.185	23,100.036	26,261.611	23,985.77	23,677.407	22,555.245	25,898.867	21,908.752	24,393.589	19,980.643	20,083.289	19,569.082	17,010.712	16,347.272	13,398.376	14,045.227	12,443.714	13,668.604	13,763.089	13,866.029	11,286.85	10,543.609	8,163.681	7,045.013	12,774.695	15,636.232	10,287.125	12,245.195	10,475.799	13,600.642	11,020.801
Kortlopende schulden Numbers are in millions	83,164.598	86,920.158	106,043.179	95,555.323	77,529.647	59,050.222	46,695.864	40,107.563	20,307.354	20,028.425	23,722.22	19,229.781	15,744.458	12,432.47	8,910.447	9,131.327	9,545.003	8,891.326	10,693.246	10,499.504	10,495.528	8,116	8,344	8,623	8,552.5	8,718.1	8,928.1	8,977.029	9,117.438	8,986.061	8,969.18	8,798	8,690.086	8,700	8,700	7,550	7,250	7,150	7,136.771	6,050	5,800	5,422.691	5,419.306	5,415.945	5,412.607	5,409.291	5,441.223	38.208	36.238	35.263	34.295	33.334	32.38	31.434	30.494	29.562	28.636	27.717	26.425	25.9	25.003	24.112	23.227	5,722.349	7,421.476	7,420.611	7,419.753
Belastingschulden Numbers are in millions	14,146.443	4,661.298	3,077.945	5,702.609	2,115.173	4,736.863	5,749.727	5,480.229	3,596.053	5,705.33	6,891.826	3,299.757	5,800.137	11,350.158	15,078.02	15,605.373	9,465.406	6,549.998	5,095.825	2,414.453	1,894.646	1,640.226	1,289.538	1,014.279	836.623	665.712	106.01	453.145	1,566.128	2,926.813	3,826.166	1,534.27	3,699.677	3,473.902	3,485.35	351.037	1,557.807	2,900.154	3,293.9	3,458.141	3,370.954	5,879.492	6,145.664	5,217.57	4,050.537	3,713.944	1,960.905	666.467	52.281	193.847	0	225.686	0	1,685.389	2,186.124	1,731.148	1,066.377	3,697.514	7,092.317	8,830.094	7,442.521	5,066.739	3,867.152	4,521.39	2,820.386	2,557.335	5,089.783
Uitgestelde opbrengsten Numbers are in millions	104,651.679	78,786.483	84,028.095	126,088.564	109,897.08	42,109.203	29,424.668	11,993.115	12,023.998	3,336.802	10,249.184	34,589.22	34,891.371	44,385.28	39,559.676	38,564.055	36,813.548	35,575.27	26,509.973	23,954.848	21,010.804	22,326.837	19,818.948	19,611.437	20,883.268	22,625.156	15,593.876	15,551.051	20,936.324	26,651.485	26,434.693	21,274.732	24,300.203	26,888.553	21,497.57	19,108.041	1,557.807	21,561.753	17,095.062	19,372.592	19,056.294	22,056.52	20,509.902	23,857.913	22,048.438	20,090.919	15,965.516	666.467	12,354.961	193.847	13,362.505	225.686	7,736.545	9,131.642	12,686.909	1,731.148	15,142.676	3,697.514	24,996.06	8,830.094	21,089.276	16,706.1	24,696.634	22,295.286	22,320.069	23,032.789	26,464.149
Overige kortlopende verplichtingen Numbers are in millions	80,594.106	83,511.084	64,821.106	648.127	429.56	46,448.86	42,846.651	41,717.488	32,694.214	43,341.462	32,388.429	217.946	211.793	102.224	169.328	196.047	141.382	20.292	178.181	145.275	1,289.618	79.06	151.737	910.405	912.109	808.055	891.504	943.548	927.515	833.515	976.086	910.472	944.365	935.643	928.7	1,090.234	16,797.649	844.807	845.242	812.124	790.229	751.605	793.524	638.383	693.353	625.548	620.873	12,129.574	-0.001	14,044.747	2,644.146	11,067.151	-0.001	-0.001	-0.001	9,636.25	-0.001	15,441.266	3,112.416	12,743.321	-0.001	-0.001	2,597.14	-0.002	-0.001	0.001	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	318,477.21	294,892.906	297,365.08	267,544.14	229,480.376	190,631.592	156,343.345	124,167.551	100,289.983	98,508.844	93,997.209	81,131.548	78,480.504	88,210.019	75,333.379	75,367.611	79,149.43	77,826.747	66,695.31	61,583.372	58,332.06	51,888.613	47,490.174	48,856.437	49,010.49	50,094.834	46,009.683	44,841.824	48,390.118	54,650.198	61,491.857	54,063.2	58,547.784	58,142.316	55,793.853	51,145.713	47,441.641	52,656.596	51,338.686	50,220.486	49,323.93	50,786.061	52,621.599	51,820.993	52,547.987	46,106.401	42,110.9	32,403.331	29,401.91	30,621.129	29,439.322	25,371.398	20,212.638	22,831.679	26,480.491	25,262.989	26,458.161	29,710.106	36,298.582	28,644.328	33,888.973	32,366.443	37,604.126	40,262.828	40,217.343	44,054.043	44,904.701
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	31,511.2	33,095.5	31,304.8	44,680.41	17,831.658	16,594.399	17,197.171	17,047.477	9,153.481	9,323.598	3,188.92	6,873.167	10,385.67	13,699.417	17,574.471	17,948.255	8,677.137	9,181.056	10,080.462	4,994.869	5,184.883	4,911	4,911	4,911	4,911	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,628	4,602	4,602	4,535	4,535	4,208.089	4,215.038	21,094.324	20,915.371	20,737.577	20,529.004	49,567.957	489.298	498.725	507.906	516.842	525.536	533.988	542.201	550.176	557.916	565.422	573.075	579.738	586.552	593.139	599.5	605.638	611.555	617.25	622.727
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,309.254	1,309.254	2,113.339	2,863.654	2,764.984	5,972.257	6,784.075	2,213.468	2,213.468	1,510.581	1,510.581	3,539.223	3,836.569	0	0	0	0	6,619.534	6,118.177	0	1,555.506	846.598	0	1,634.76	0	0	0	0	0	0	0	3,444.837	0	3,791.04	3,697.386	800.275	800.275	800.275	800.275	0	0	0	0	0	0	0	1,239.554	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	3,666.576	4,404.496	4,981.121	1,103.743	0	0	0	1,288.922	3,179.707	3,393.585	4,153.833	3,119.731	2,406.086	2,432.689	2,377.413	1,266.074	1,805.427	2,088.581	1,976.992	1,648.737	2,458.555	3,575.683	3,132.73	2,646.508	2,502.145	2,790.688	3,480.236	3,962.069	4,164.642	3,213.695	2,771.853	1,981.695	2,087.697	1,771.692	1,427.08	1,618.414	1,543.265	1,278.896	830.738	903.706	1,930.089	1,819.338	1,574.446	2,257.884	2,754.26	2,775.774	2,486.382	2,272.43	2,775.452	3,256.817	2,312.971	27.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,776.488	5,679.57	2,009.696	2,501.128	886.575	1,215.702	841.211	12,495.422	7,203.184	7,095.922	6,506.021	-0	0	3,099.675	2,503.375	7,587.319	6,790.072	-0	-0	7,195.048	-0	-0.001	877.538	0.001	2,835.433	2,115.031	2,001.302	2,632.212	2,556.093	2,977.608	4,552.848	0.001	3,368.124	0.001	-0	3,160.284	3,103.208	3,543.3	3,480.773	4,753.288	4,658.583	4,563.713	4,470.484	1,345.088	1,139.325	1,451.257	-0	827.933	333.8	241.256	302.938	695.772	2,291.028	2,106.057	1,523.629	958.251	3,526.062	3,365.324	3,575.528	3,011.308	3,939.981	4,179.604	3,706.834	2,868.026	3,092.324	2,644.813	2,292.392
Totaal niet-vlottende verplichtingen Numbers are in millions	43,263.518	44,488.821	40,408.956	51,148.935	21,483.217	23,782.358	24,822.456	33,045.289	21,749.84	21,323.686	15,359.355	13,532.121	16,628.325	19,231.781	22,455.259	26,801.648	17,272.635	17,889.17	18,175.631	13,838.653	9,198.944	9,333.28	8,921.269	9,192.269	10,248.578	9,533.719	10,109.538	11,222.281	11,348.735	10,819.303	11,952.701	10,054.533	10,083.821	10,190.733	9,752.467	10,206.973	10,074.748	10,224.471	9,713.786	10,191.994	11,123.672	10,591.14	10,259.968	24,697.296	24,808.956	24,964.608	24,254.939	52,668.32	3,598.55	3,996.798	3,123.815	1,239.989	2,816.564	2,640.045	2,065.83	1,508.427	4,083.978	3,930.746	4,148.603	3,591.046	4,526.533	4,772.743	4,306.334	3,473.664	3,703.879	3,262.063	2,915.119
Totaal passiva Numbers are in millions	361,740.728	339,381.726	337,774.036	318,693.075	250,963.593	214,413.95	181,165.801	157,212.839	122,039.822	119,832.53	109,356.564	94,663.669	95,108.829	107,441.8	97,788.639	102,169.259	96,422.065	95,715.917	84,870.941	75,422.025	67,531.004	61,221.894	56,411.443	58,048.705	59,259.068	59,628.554	56,119.221	56,064.104	59,738.853	65,469.501	73,444.558	64,117.732	68,631.605	68,333.049	65,546.32	61,352.686	57,516.39	62,881.067	61,052.472	60,412.48	60,447.602	61,377.201	62,881.567	76,518.289	77,356.943	71,071.009	66,365.839	85,071.652	33,000.46	34,617.927	32,563.137	26,611.387	23,029.202	25,471.725	28,546.321	26,771.415	30,542.138	33,640.852	40,447.184	32,235.373	38,415.507	37,139.186	41,910.46	43,736.492	43,921.222	47,316.106	47,819.82
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	0
Gewone aandelen Numbers are in millions	25,954.226	25,954.226	25,954.226	21,980.379	21,980.378	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	21,980.379	20,498.444	20,498.444	20,498.444	20,498.444	20,498.444	19,371.75	18,796.907	18,796.907	18,796.907	18,796.907	18,796.907	18,796.907	18,796.907	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750	14,750
Ingehouden winsten Numbers are in millions	261,375.922	252,729.304	259,219.027	298,574.065	299,507.23	292,454.729	299,947.161	290,275.575	291,374.795	281,255.427	284,714.199	292,731.818	286,331.866	277,890.157	278,612.24	268,923.807	243,822.778	232,698.286	210,360.671	216,125.982	210,749.072	215,809.05	202,241.632	222,552.53	221,274.991	217,913.645	221,825.549	233,216.99	232,988.595	228,351.4	226,263.84	227,650.021	223,925.553	215,506.641	214,628.641	204,293.39	199,409.692	196,620.566	197,400.709	192,317.667	188,043.661	183,965.307	180,994.745	189,484.279	181,990.712	175,344.063	171,268.27	166,958.178	165,852.762	165,081.84	163,165.768	154,991.17	153,692.282	152,274.519	148,817.859	151,356.467	147,158.099	141,019.885	134,567.079	131,261.508	122,643.151	110,110.953	98,078.86	96,960.617	88,189.039	83,743.726	81,745.952
Overige gereserveerde algehele resultaten Numbers are in millions	17,366.74	16,061.91	14,946.265	112,725.94	19,066.032	19,165.356	17,510.294	23,207.187	19,039.395	16,947.505	16,929.431	16,931.646	15,463.721	15,429.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	154,534.588	154,534.587	154,534.588	43,032.506	64,170.713	64,170.713	64,730.001	64,730.001	64,730.001	65,375.333	65,375.333	65,375.334	65,375.334	65,375.334	79,938.214	81,073.736	70,618.022	63,988.945	80,377.495	63,206.094	69,392.779	63,850.541	79,479.644	63,266.297	63,425.794	66,477.379	66,516.258	67,058.9	66,964.843	66,658.155	67,796.599	66,057.977	74,820.431	75,437.21	46,758.697	46,990.322	57,199.02	56,887.023	64,336.081	54,904.403	49,873.002	50,533.887	34,204.883	31,460.76	34,820.975	34,343.526	34,097.356	-70.388	295.081	-4,637.066	-3,659.722	-2,862.087	-2,853.485	-2,895.188	-2,863.318	9,099.233	9,098.072	9,091.052	9,084.407	9,910.5	11,256.929	11,262.491	11,260.581	12,632.246	12,632.826	12,631.003	12,637.376
Totaal eigen vermogen van aandeelhouders Numbers are in millions	459,231.476	449,280.027	454,654.106	476,312.89	404,724.353	397,771.176	404,167.834	400,193.141	397,124.569	385,558.643	388,999.342	397,019.176	389,151.299	380,675.077	380,530.832	371,977.921	336,421.178	318,667.61	312,718.544	301,312.454	302,122.229	301,639.97	303,701.655	307,799.206	306,681.164	306,371.403	310,322.185	322,256.269	321,933.817	316,989.934	316,040.818	315,688.377	320,726.363	312,924.23	281,885.782	271,782.156	277,107.156	274,006.033	282,235.233	266,593.82	256,713.57	253,296.101	233,996.535	239,741.946	235,608.594	228,484.496	224,162.533	181,637.79	180,897.843	175,194.774	174,256.046	166,879.083	165,588.797	164,129.331	160,704.541	175,205.7	171,006.171	164,860.937	158,401.486	155,922.008	148,650.08	136,123.444	124,089.441	124,342.863	115,571.865	111,124.729	109,133.328
Totaal eigen vermogen Numbers are in millions	459,231.476	449,280.027	454,654.106	476,312.89	404,724.353	397,771.176	404,167.834	400,193.141	397,124.569	385,558.643	388,999.342	397,019.176	389,151.299	380,675.077	380,530.832	371,977.921	336,421.178	318,667.61	312,718.544	301,312.454	302,122.229	301,639.97	303,701.655	307,799.206	306,681.164	306,371.403	310,322.185	322,256.269	321,933.817	316,989.934	316,040.818	315,688.377	320,726.363	312,924.23	281,885.782	271,782.156	277,107.156	274,006.033	282,235.233	266,593.82	256,713.57	253,296.101	233,996.535	239,741.946	235,608.594	228,484.496	224,162.533	181,637.79	180,897.843	175,194.774	174,256.046	166,879.083	165,588.797	164,129.331	160,704.541	175,205.7	171,006.171	164,860.937	158,401.486	155,922.008	148,650.08	136,123.444	124,089.441	124,342.863	115,571.865	111,124.729	109,133.328
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	820,972.204	788,661.753	792,428.142	795,005.965	655,687.946	612,185.126	585,333.635	557,405.98	519,164.391	505,391.174	498,355.905	491,682.846	484,260.128	488,116.877	478,319.471	474,147.18	432,843.244	414,383.527	397,589.485	376,734.48	369,653.233	362,861.864	360,113.098	365,847.911	365,940.232	365,999.957	366,441.407	378,320.374	381,672.67	382,459.435	389,485.376	379,806.11	389,357.968	381,257.279	347,432.102	333,134.842	334,623.546	336,887.1	343,287.705	327,006.3	317,161.172	314,673.302	296,878.102	316,260.235	312,965.537	299,555.505	290,528.372	266,709.442	213,898.303	209,812.701	206,819.183	193,490.47	188,617.999	189,601.056	189,250.862	201,977.116	201,548.309	198,501.789	198,848.67	188,157.382	187,065.587	173,262.63	165,999.901	168,079.355	159,493.087	158,440.835	156,953.148

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KRX:017960.KS