HANDSOME Corp. (020000.KS) - Balans per kwartaal

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020000.KS
Financiële Gegevens

15870 (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 Q1	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	8,390.875	12,604.882	19,146.412	6,268.702	20,345.412	12,806.995	65,473.545	13,170	33,486.198	17,057.063	67,319.714	24,237.838	26,998.834	30,563.536	43,393.378	36,541.209	43,622.868	26,685.676	37,408.403	5,584.792	11,413.195	30,798.609	46,327.656	16,442.621	24,103.108	15,483.009	14,129.429	17,598.24	25,493.644	12,626.908	13,346.655	13,813.415	1,515.448	41,747.916	17,845.817	1,314.482	3,354.527	7,919.499	11,175.93	4,915.516	15,751.2	45,434.973	30,453.941	5,181.6	6,039.657	77,118.855	83,348.541	127,729.879	56,803.944	90,198.416	104,529.928	43,362.424	61,209.348	45,676.501	12,783.087	25,698.299	24,634.985	2,574.496	3,750.094	4,217.366	2,637.136	2,754.496	19,947.263
Kortetermijnbeleggingen Numbers are in millions	86,221.987	65,696.231	56,375.615	113,521.602	139,318.758	185,425.79	282,516.198	388,663.802	436,439.084	362,758.942	245,270.335	280,000.087	267,972.8	237,228.796	239,254.195	152,984.372	155,744.01	128,010.968	106,849.828	102,047.231	113,295.142	100,166.415	113,922.928	92,204.186	77,769.212	35,075.686	19,059.699	1,509.501	1,616.576	120,365.622	160,264.908	160,245.847	165,390.244	147,675.998	163,509.993	181,915.47	182,489.281	141,551.797	80,052.629	80,037.999	80,027.437	53,085.792	53,054.375	55,621.311	65,767.548	84,916.795	74,973.61	1,985.155	22,011.116	21,956.942	21,677.615	20,030.548	20,042.016	21,391.535	3,101.55	3,069.525	10,464.987	2,988.241	7,182.974	19,811.85	18,115.623	41,058.86	20,137.33
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	94,612.862	78,301.113	75,522.026	119,790.305	159,664.169	198,232.785	347,989.743	401,833.802	469,925.282	379,816.004	312,590.049	304,237.925	294,971.634	267,792.332	282,647.572	189,525.581	199,366.878	154,696.645	144,258.231	107,632.023	124,708.337	130,965.024	160,250.584	108,646.807	101,872.32	50,558.695	33,189.128	19,107.741	27,110.22	132,992.53	173,611.563	174,059.262	166,905.692	189,423.914	181,355.81	183,229.952	185,843.808	149,471.296	91,228.559	84,953.515	95,778.637	98,520.765	83,508.316	60,802.911	71,807.205	162,035.65	158,322.151	129,715.034	78,815.06	112,155.358	126,207.543	63,392.972	81,251.364	67,068.036	15,884.637	28,767.824	35,099.972	5,562.737	10,933.068	24,029.216	20,752.759	43,813.356	40,084.593
Nettovorderingen Numbers are in millions	97,726.216	140,687.695	119,709.796	123,558.656	94,398.088	132,778.596	120,346.097	117,208.814	93,859.289	125,614.665	108,947.676	107,790.35	88,567.588	116,008.676	90,692.312	97,031.049	86,488.965	86,603.768	127,996.007	116,088.41	101,525.393	127,134.38	127,560.656	143,157.389	113,434.119	148,732.573	156,547.583	123,553.4	109,058.404	137,465.005	112,059.52	63,572.053	47,795.109	66,796.867	71,353.555	55,104.08	38,233.257	65,349.554	66,504.83	48,483.33	42,004.951	51,449.628	60,525.064	43,541.088	50,771.694	60,944.19	69,191.767	65,035.459	41,729.508	45,540.06	49,406.559	37,108.27	34,063.863	0	40,640.041	0	32,438.72	0	24,718.478	32,593.378	0	28,140.01	36,112.552
Voorraad Numbers are in millions	599,807.379	598,754.227	610,544.948	652,152.041	594,193.715	577,420.535	562,747.532	559,683.83	477,639.197	459,594.001	460,221.431	480,525.381	428,665.371	427,717.922	446,329.047	498,928.416	463,919.571	462,152.163	447,593.653	468,490.686	406,121.53	390,850.81	393,294.924	433,833.869	406,553.024	419,588.773	449,715.058	517,206.558	479,209.353	481,699.771	283,335.569	309,452.217	279,847.219	257,363.882	263,616.176	281,822.823	252,216.114	258,342.763	264,978.978	269,459.548	233,778.924	217,766.064	214,809.151	211,643.073	180,224.936	167,893.315	174,865.613	170,701.715	176,161.316	149,494.619	139,613.208	149,591.925	134,113.5	128,216.437	139,682.562	126,499.168	122,911.589	132,162.418	122,185.146	114,122.063	117,742.092	107,146.448	99,651.717
Overige vlottende activa Numbers are in millions	23,211.253	17,154.016	49,909.981	19,100.738	31,783.591	21,496.216	-0.001	13,745.38	13,634.993	10,390.827	-0.001	6,984.922	9,700.78	8,203.368	-0	2,077.239	2,235.542	3,237.075	0	5,538.687	1,706.531	2,011.802	0.001	5,055.314	4,254.091	3,885.672	-0	6,544.314	6,832.579	8,749.895	0	2,123.915	2,832.846	2,340.962	-0	2,061.442	2,695.787	1,900.562	0	1,364.445	1,462.618	1,486.724	-0	1,526.369	1,546.595	1,744.975	-0.001	2,409.91	2,411.168	2,020.843	3,071.467	1,354.051	1,351.115	0	-0.002	0	0.001	0	0.003	0.001	0	-0.002	11,243.194
Totaal vlottende activa Numbers are in millions	815,357.709	834,897.051	855,686.752	914,601.739	880,039.563	929,928.133	1,031,083.372	1,092,471.826	1,055,058.761	975,415.498	881,759.156	899,538.578	821,905.373	819,722.298	819,668.932	787,562.285	752,010.956	706,689.65	719,847.891	697,749.806	634,061.791	650,962.016	681,106.166	690,693.379	626,113.554	622,765.713	639,451.769	666,412.013	622,210.556	760,907.201	569,006.652	549,207.447	497,380.866	515,925.625	516,325.541	522,218.297	478,988.966	475,064.175	422,712.367	404,260.838	373,025.13	369,223.181	358,842.53	317,513.441	304,350.43	392,618.13	402,379.53	367,862.118	299,117.052	309,210.88	318,298.777	251,447.218	250,779.842	233,310.186	196,207.238	182,887.804	190,450.282	169,261.778	157,836.695	170,744.658	173,797.072	179,099.812	187,092.056
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	585,725.017	569,990.9	553,086.988	557,435.135	554,489.772	558,801.608	407,197.367	369,059.934	366,522.358	369,844.271	366,709.033	361,081.318	343,250.185	331,115.903	324,411.23	323,509	327,109.534	333,961.584	337,101.463	339,196.415	343,406.865	343,125.003	310,876.298	317,420.381	321,290.635	324,961.806	347,520.331	356,529.387	359,851.22	378,136.149	277,027.176	270,636.846	263,059.428	255,770.55	254,837.21	251,112.667	243,217.124	450,446.523	432,273.929	432,680.804	431,584.198	431,676.911	433,703.669	439,406.948	420,750.652	296,816.418	251,792.071	78,533.511	75,235.517	69,422.427	71,572.161	146,785.775	146,284.303	146,869.052	145,430.508	145,347.391	145,175.213	146,287.394	146,058.79	146,825.333	238,195.084	228,969.236	204,671.556
Goodwill Numbers are in millions	994.037	994.037	994.037	994.038	994.038	994.037	994.037	994.037	994.037	994.038	994.037	994.037	994.037	994.038	994.037	994.038	994.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	114,589.871	121,023.646	124,334.906	129,221.715	93,511.705	91,900.138	95,101.705	97,167.538	102,278.102	107,523.485	106,887.899	111,234.315	115,969.178	121,067.138	82,863.869	83,511.891	87,825.063	92,786.132	35,697.675	36,121.441	35,551.642	36,024.844	34,628.469	35,130.118	35,758.599	36,390.467	37,096.031	37,662.876	38,609.168	3,132.079	3,221.401	3,310.722	3,286.583	3,370.325	1,833.056	1,836.409	1,796.433	1,329.209	1,330.079	2,123.647	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,123.647	0	0	0	0	0	257.345	777.754	1,040.818	1,301.577	1,829.793	2,093.901	5.466
Goodwill en immateriële activa Numbers are in millions	994.037	994.037	122,017.683	125,328.944	130,215.753	94,505.742	92,894.175	96,095.742	98,161.575	103,272.14	108,517.522	107,881.936	112,228.352	116,963.216	122,061.175	83,857.907	84,505.929	87,825.063	92,786.132	35,697.675	36,121.441	35,551.642	36,024.844	34,628.469	35,130.118	35,758.599	36,390.467	37,096.031	37,662.876	38,609.168	3,132.079	3,221.401	3,310.722	3,286.583	3,370.325	1,833.056	1,836.409	1,796.433	1,329.209	1,330.079	2,123.647	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,512.007	2,123.647	38,733.942	43,645.41	44,942.529	25,715.08	25,613.055	257.345	777.754	1,040.818	1,301.577	1,829.793	2,093.901	5.466
Langetermijnbeleggingen Numbers are in millions	192,133.406	197,392.679	190,370.255	-99,862.861	-121,956.806	-164,330.723	-258,171.11	-316,677.394	-370,625.8	-281,450.076	-169,159.706	-222,828.995	-217,973.498	-181,247.792	-189,529.09	-106,969.176	-109,909.514	-82,415.674	-60,912.635	-23,803.281	-34,880.389	-10,199.228	-35,237.269	-17,784.417	-3,519.705	38,820.227	56,966.278	76,261.705	75,010.98	-42,228.352	-83,051.617	-80,951.341	-85,639.969	-67,669.835	-82,745.319	-98,757.999	-96,766.459	-119,806.532	-56,742.643	-57,484.223	-57,665.068	-31,307.983	-31,092.584	-36,438.616	-45,376.768	-66,371.483	-56,512.973	131,951.112	133,677.185	120,010.583	124,717.901	126,848.812	125,482.997	122,543.674	138,211.742	140,717.88	128,549.561	153,318.491	160,417.112	98,537.595	56,850.492	44,245.322	84,143.608
Belastingvorderingen Numbers are in millions	20,126.678	18,658.11	55,330.674	16,424.196	18,184.319	16,718.96	17,146.356	14,509.081	14,750.372	8,099.254	8,602.988	10,756.198	12,652.385	9,297.717	9,059.04	11,893.123	10,338.081	8,864.664	10,433.123	3,117.822	2,756.773	2,088.975	2,183.832	17,773.118	37,034.362	41,219.853	38,337.757	14,176.201	13,887.95	12,589.267	13,969.446	8,982.48	4,937.981	6,960.682	7,856.825	431.527	271,135.138	288,551.579	342.955	260,290.731	259,905.78	233,489.069	238,427.687	248,481.63	259,638.241	279,392.098	273,592.557	118,256.769	125,350.274	127,344.605	104,790.399	6,673.452	7,382.153	6,324.307	5,713.448	5,807.636	5,260.558	6,537.37	7,199.896	6,917.607	6,048.444	5,716.294	5,233.517
Overige niet-vlottende activa Numbers are in millions	120,916.981	118,949.56	10,579.074	296,543.186	321,641.433	367,760.094	394,565.339	512,071.082	559,212.707	486,323.409	360,655.765	388,594.248	382,622.917	346,316.732	352,872.864	262,853.589	265,631.74	242,432.511	224,388.571	230,306.704	225,808.936	202,205.574	224,825.881	203,548.238	191,556.359	148,975.64	133,600.892	116,938.651	118,193.244	225,637.778	257,940.526	258,440.95	263,203.883	245,958.715	257,826.354	276,204.74	5,089.665	5,249.124	248,323.868	3,976.577	4,241.682	4,506.787	0	5,049.068	5,349.417	5,675.381	-0.001	7,037.68	7,882.405	7,473.119	7,776.237	8,531.576	8,738.377	9,003.482	673.198	673.198	33,675.946	26,194.315	30,463.348	42,725.011	38,146.878	48,768.015	25,117.376
Totaal niet-vlottende activa Numbers are in millions	919,896.119	905,985.286	931,384.674	895,868.6	902,574.472	873,455.681	653,632.127	675,058.445	668,021.213	686,088.998	675,325.602	645,484.706	632,780.341	622,445.776	618,875.218	575,144.444	577,675.77	590,668.148	603,796.654	584,515.336	573,213.625	572,771.966	538,673.586	555,585.789	581,491.769	589,736.125	612,815.725	601,001.975	604,606.27	612,744.01	469,017.61	460,330.336	448,872.045	444,306.695	441,145.395	430,823.991	424,511.877	626,237.127	625,527.318	640,793.968	640,190.239	640,876.791	643,550.78	659,011.037	642,873.549	518,024.421	471,383.662	338,291.079	344,657.388	326,762.741	310,980.345	327,573.557	331,533.24	329,683.044	315,743.976	318,159.16	312,918.623	333,115.324	345,179.964	296,307.123	341,070.691	329,792.768	319,171.523
Totaal activa Numbers are in millions	1,735,253.828	1,740,882.338	1,787,071.426	1,810,470.338	1,782,614.035	1,803,383.815	1,684,715.499	1,767,530.271	1,723,079.974	1,661,504.495	1,557,084.758	1,545,023.284	1,454,685.714	1,442,168.074	1,438,544.149	1,362,706.728	1,329,686.727	1,297,357.798	1,323,644.545	1,282,265.142	1,207,275.416	1,223,733.982	1,219,779.752	1,246,279.168	1,207,605.323	1,212,501.838	1,252,267.494	1,267,413.987	1,226,816.827	1,373,651.211	1,038,024.262	1,009,537.783	946,252.911	960,232.32	957,470.937	953,042.289	903,500.843	1,101,301.302	1,048,239.684	1,045,054.806	1,013,215.369	1,010,099.973	1,002,393.31	976,524.478	947,223.979	910,642.551	873,763.192	706,153.197	643,774.44	635,973.622	629,279.123	579,020.775	582,313.082	562,993.23	511,951.214	501,046.964	503,368.905	502,377.103	503,016.659	467,051.781	514,867.763	508,892.58	506,263.579
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	43,472.667	42,876.288	39,632.838	43,983.749	53,097.968	46,135.732	45,811.425	59,339	53,788.804	41,944.76	44,207.868	42,115.98	41,657.064	33,437.977	35,822.944	35,331.945	47,199.742	30,526.026	37,361.402	41,763.667	37,046.419	32,512.221	30,636.137	35,522.591	30,147.108	27,086.232	34,902.804	28,490.661	35,635.72	34,160.716	25,683.549	22,864.625	25,751.82	21,231.88	26,290.918	20,467.822	23,229.173	16,501.502	23,340.445	20,118.579	24,207.404	19,082.676	19,665.515	18,682.67	18,706.369	16,147.632	18,235.356	16,787.792	17,887.689	17,264.684	16,934.196	15,354.741	16,018.625	16,184.375	16,934.947	15,911.721	13,736.547	14,204.964	12,269.181	11,082.585	10,876.404	9,742.606	10,498.645
Kortlopende schulden Numbers are in millions	53,886.86	47,031.678	42,319.961	159,717.065	115,810.342	138,400.387	48,471.007	187,884.327	167,397.727	101,291.13	13,129.057	79,059.848	14,073.679	21,856.797	41,830.812	62,529.331	34,480.487	23,563.422	15,552.378	49,116.625	18,889.349	23,509.286	64,825.276	136,970.956	131,333.745	95,049.307	150,045.854	208,032.805	165,764.586	271,641.681	38,431.043	54,127.807	4,189.567	10,656.852	11,402.671	66,042.127	18,779.814	173,879.341	122,493.76	155,763.171	124,017.951	120,458.595	114,927.949	120,560.811	75,701.223	52,368.743	34,330.925	2,007.64	6,094.289	6,512.654	4,494.036	3,576.585	5,858.125	2,724.734	2,206.56	1,749.765	10,906.275	32,007.535	22,007.313	34,507.092	36,076.477	37,799.083	35,521.69
Belastingschulden Numbers are in millions	12,379.945	12,483.485	21,147.097	0	17,646.46	31,402.922	30,771.61	14,595.054	26,895.165	33,791.293	32,250.14	17,330.246	23,477.957	24,123.039	16,508.614	15,449.362	14,066.893	19,808.436	24,174.211	13,748.501	21,094.422	28,244.429	20,185.765	8,730.727	11,283.745	40,178.502	41,622.802	11,351.274	11,960.192	17,528.304	22,108.185	10,424.395	8,466.642	20,671.338	25,129.098	9,886.846	15,695.872	10,728.106	13,392.648	5,090.793	5,039.41	6,915.716	7,948.697	1,717.648	3,562.679	6,632.293	4,840.987	10,049.745	5,276.956	9,158.875	10,416.444	4,790.432	7,642.268	6,918.253	2,397.613	4,296.215	4,534.526	0	4,086.034	6,798.451	0	5,740.89	8,497.024
Uitgestelde opbrengsten Numbers are in millions	33,027.556	34,544.663	34,530.983	152,633.489	157,115.608	201,200.081	34,444.853	32,364.535	33,267.268	178,510.404	188,913.961	159,150.671	155,517.403	159,489.969	153,252.693	121,200.033	120,721.418	130,180.432	165,130.875	110,666.38	110,568.209	133,447.843	121,215.275	81,389.481	74,523.099	131,862.111	137,258.605	0	0	0	88,966.627	64,508.112	56,721.526	77,480.154	82,584.505	49,611.645	0	60,605.993	61,742.88	45,563.367	43,343.867	0	53,302.386	31,044.638	50,370.838	45,847.376	43,641.181	10,474.688	23,117.807	34,133.168	38,549.162	19,031.752	32,625.694	29,906.881	18,206.124	22,343.492	0	15,919.649	19,517.114	30,553.4	0	25,846.949	31,243.583
Overige kortlopende verplichtingen Numbers are in millions	120,042.393	139,200.351	147,112.744	-0.001	0.001	0.001	160,183.659	124,358.132	124,697.883	0	0.002	-0.001	-0	-0	-0	0	-0.001	0	-0	0.002	0	0.001	0	16,590.76	15,068.086	14,039.197	0	92,997.769	92,414.278	145,690.246	0.001	-0.001	0.001	-0.002	0	-0.001	52,787.852	-0.001	0.001	0.001	0.001	48,587.134	-0.001	5,458.808	3,925.718	5,245.095	0	39,790.814	2,796.943	3,669.904	4,448.573	0.001	0.001	-0.001	-0.001	-0.001	22,264.392	-0.001	-0.001	-0.001	20,450.83	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	250,429.476	263,652.98	263,596.526	356,334.302	326,023.919	385,736.201	288,910.944	403,945.994	379,151.682	321,746.294	246,250.888	280,326.499	211,248.145	214,784.742	230,906.449	219,061.309	202,401.647	184,269.88	218,044.654	201,546.675	166,503.978	189,469.351	216,676.688	270,473.788	251,072.038	268,036.847	322,207.263	329,521.235	293,814.584	451,492.643	153,081.22	141,500.543	86,662.914	109,368.884	120,278.095	136,121.593	94,796.839	250,986.835	207,577.086	221,445.118	191,569.223	188,128.405	187,895.849	175,746.927	148,704.148	119,608.846	96,207.464	69,060.934	49,896.728	61,580.41	64,425.967	37,963.079	54,502.445	48,815.989	37,347.63	40,004.977	46,907.214	62,132.147	53,793.607	76,143.076	67,403.711	73,388.639	77,263.919
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	23,201.232	10,611.968	11,533.745	11,432.927	11,671.474	13,822.318	6,360.764	8,218.67	10,599.785	7,445.761	7,521.033	6,298.103	4,946.738	5,209.564	6,106.009	6,350.236	7,464.541	8,519.178	10,572.709	12,432.571	14,969.241	1,676.444	4,864.804	0	2,892.366	2,995.547	0	5,219.07	4,517.042	0	0	0	0	0	0	0	10,647.956	11,581.478	0	0	11,364.96	12,080.004	0	0	0	10,290.107	91.234	96.774	99.451	102.067	107.115	109.548	111.922	116.493	118.69	120.829	124.935	126.903	128.815	531.871	620.366	708.807
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	59.124	63.328	67.485	0.387	492.627	492.592	492.578	392.551	618.55	1,026.982	1,604.944	1,502.525	1,690.193	1,999.452	1,999.481	1,998.813	2,037.637	1,961.966	1,969.401	2,724.554	1,730.092	1,228.528	1,223.062	28.227	33.108	37.937	47.542	57.362	67.181	76.893	86.499	96.318	106.951	42.381	49.572	56.923	64.274	341.871	400.413	579.604	757.985	588.269	505.505	0	0	0	480.437	0	0	6,320.451	5,611.995	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-23,201.232	50,565.862	68,263.996	75,124.353	44,093.252	46,480.663	0	0	58,352.27	61,363.271	64,083.291	67,975.753	71,875.651	74,396.412	41,913.455	45,008.434	46,719.65	49,557.03	3,507.638	1,753.01	5,452.442	5,886.967	5,116.374	1,300.429	1,222.231	1,546.715	19,817.051	19,524.02	19,170.927	0	0	0	0	0	0	163.386	5,540.479	4,014.613	4,651.809	6,392.293	8,460.628	6,593.206	9,459.945	10,205.747	10,380.412	7,382.681	9,605.385	6,745.679	5,200.64	7,653.903	7,053.79	6,922.046	6,753.862	4,968.099	4,382.505	6,879.612	0	0	0	0	388.197	1,260.927
Overige niet-vlottende verplichtingen Numbers are in millions	92,220.804	86,472.14	67,890.457	-0	0	0	-1,483.426	56,860.184	55,999.256	0.001	-0	0.001	0	0.001	0	-0	-0	-0	-0	21,750.236	3,283.867	2,428.535	0	-0.001	3,825.293	-0.001	-0	3,472.351	-0.001	0.001	4,512.767	4,375.581	6,792.095	6,892.943	5,775.033	5,866.387	6,975.673	-0.001	0	9,059.129	11,008.282	-0.001	0	12,081.219	11,632.209	11,000.392	0.001	5,789.574	6,080.389	10.397	8.674	9,369.483	8,955.387	9,043.78	3,726.969	3,863.969	3,940.469	3,800.969	3,853.469	3,699.926	9,854.333	11,313.947	12,268.361
Totaal niet-vlottende verplichtingen Numbers are in millions	92,279.928	86,535.468	129,135.772	79,798.127	87,049.908	56,257.318	59,312.132	63,613.499	64,836.477	69,979.038	70,413.976	73,106.85	75,964.049	78,821.842	81,605.457	50,018.277	53,396.307	56,146.157	60,045.608	38,555.136	19,199.539	24,078.746	8,786.474	10,009.404	5,158.83	4,152.533	4,589.804	23,346.764	24,810.27	23,764.863	4,599.266	4,471.899	6,899.046	6,935.324	5,824.605	5,923.31	7,203.333	16,530.305	15,996.504	14,290.542	18,158.56	20,413.856	19,178.716	21,541.164	21,837.956	21,380.804	18,153.225	15,486.193	12,922.842	11,630.939	13,376.639	16,530.388	15,986.981	15,909.564	8,811.561	8,365.164	10,940.91	3,925.904	3,980.372	3,828.741	10,386.204	12,322.51	14,238.095
Totaal passiva Numbers are in millions	342,709.403	350,188.448	392,732.298	436,132.429	413,073.826	441,993.52	348,223.077	467,559.493	443,988.159	391,725.332	316,664.864	353,433.349	287,212.194	293,606.584	312,511.906	269,079.586	255,797.954	240,416.037	278,090.262	240,101.811	185,703.517	213,548.097	225,463.162	280,483.192	256,230.868	272,189.38	326,797.067	352,867.999	318,624.854	475,257.505	157,680.487	145,972.442	93,561.959	116,304.208	126,102.7	142,044.904	102,000.172	267,517.14	223,573.59	235,735.661	209,727.783	208,542.261	207,074.565	197,288.091	170,542.104	140,989.65	114,360.689	84,547.127	62,819.569	73,211.349	77,802.605	54,493.466	70,489.426	64,725.554	46,159.191	48,370.141	57,848.124	66,058.051	57,773.979	79,971.818	77,789.915	85,711.149	91,502.014
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	30,291.955	29,653.386	29,199.385	0	35,440.051	35,430.3	25,670.544	0	36,836.317	36,630.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	12,315	13,564.613	16,335.998	16,078.283	16,064.748
Ingehouden winsten Numbers are in millions	1,291,621.332	1,289,253.663	93,633.182	1,271,920.288	1,265,786.141	1,256,437.167	1,227,960.244	1,199,928.191	1,178,358.941	1,158,698.676	1,128,715.906	1,090,410.266	1,066,012.413	1,047,023.527	1,024,278.944	992,837.304	973,185.016	960,505.01	940,515.643	924,910.167	904,155.025	892,745.906	868,525.331	851,494.771	837,137.821	826,174.084	809,770.349	797,035.145	790,357.433	780,760.16	762,510.764	744,983.261	734,010.093	725,188.206	712,619.148	689,170.193	679,855.1	654,916.763	644,827.338	630,992.827	624,531.132	621,705.077	613,816.248	598,428.515	593,566.872	586,495.807	576,513.934	512,660.978	472,288.461	457,142.629	444,682.317	400,877.96	388,122.786	374,686.667	342,356.528	329,109.864	389,664.547	377,812.588	396,597.382	337,384.751	317,897.857	310,795.919	302,133.606
Overige gereserveerde algehele resultaten Numbers are in millions	-29,704.378	-29,873.101	1,192,756.53	-30,291.955	-29,653.386	-29,199.385	1,098,085.698	-35,440.051	-35,430.3	-25,670.544	995,938.62	-36,836.317	-36,630.221	134,519.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	122,204.784	122,204.784	98,199.07	91,912.828	92,551.398	93,005.398	-1,002,187.59	86,764.733	86,774.484	96,534.239	-899,187.589	85,368.466	85,574.563	-49,117.907	85,512.53	84,498.991	84,307.588	84,121.751	92,723.639	104,938.163	105,101.874	105,124.979	113,476.259	101,986.204	101,921.634	101,823.374	103,385.078	105,195.843	105,519.539	105,318.546	105,518.011	106,267.079	106,365.858	106,424.906	106,434.089	109,512.192	109,330.571	108,375.673	108,567.844	108,104.295	108,219.553	108,340.267	109,002.482	106,876.641	107,999.964	107,472.859	107,288.384	96,630.092	96,351.41	93,304.644	94,479.2	111,334.349	111,385.87	111,266.009	111,120.495	111,251.959	43,541.233	46,191.463	36,330.298	36,130.599	102,843.993	96,307.23	96,563.211
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,396,436.738	1,393,900.346	1,396,903.782	1,376,148.116	1,370,652.539	1,361,757.565	1,336,173.352	1,299,007.924	1,277,448.425	1,267,547.915	1,237,781.937	1,188,093.733	1,163,901.975	1,144,740.404	1,122,106.474	1,089,651.295	1,069,807.603	1,056,941.761	1,045,554.282	1,042,163.33	1,021,571.899	1,010,185.885	994,316.59	965,795.975	951,374.455	940,312.458	925,470.427	914,545.988	908,191.972	898,393.706	880,343.775	863,565.34	852,690.951	843,928.112	831,368.237	810,997.385	801,500.671	775,607.436	765,710.182	751,412.122	745,065.685	742,360.344	735,133.73	717,620.156	713,881.836	706,283.666	696,117.318	621,606.07	580,954.871	562,762.273	551,476.517	524,527.309	511,823.656	498,267.676	465,792.023	452,676.823	445,520.78	436,319.051	445,242.68	387,079.963	437,077.848	423,181.432	414,761.565
Totaal eigen vermogen Numbers are in millions	1,392,544.425	1,390,693.89	1,394,339.128	1,374,337.909	1,369,540.209	1,361,390.295	1,336,492.422	1,299,970.778	1,279,091.815	1,269,779.163	1,240,419.894	1,191,589.935	1,167,473.52	1,148,561.49	1,126,032.243	1,093,627.142	1,073,888.773	1,056,941.761	1,045,554.282	1,042,163.33	1,021,571.899	1,010,185.885	994,316.59	965,795.975	951,374.455	940,312.458	925,470.427	914,545.988	908,191.972	898,393.706	880,343.775	863,565.34	852,690.951	843,928.112	831,368.237	810,997.385	801,500.671	833,784.162	824,666.094	809,319.146	803,487.585	801,557.712	795,318.746	779,236.388	776,681.876	769,652.902	759,402.503	621,606.07	580,954.871	562,762.273	551,476.517	524,527.309	511,823.656	498,267.676	465,792.023	452,676.823	445,520.78	436,319.051	445,242.68	387,079.963	437,077.848	423,181.432	414,761.565
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,735,253.828	1,740,882.338	1,787,071.426	1,810,470.338	1,782,614.035	1,803,383.815	1,684,715.499	1,767,530.271	1,723,079.974	1,661,504.495	1,557,084.758	1,541,527.081	1,454,685.714	1,442,168.074	1,438,544.149	1,362,706.728	1,329,686.727	1,297,357.798	1,323,644.545	1,282,265.142	1,207,275.416	1,223,733.982	1,219,779.752	1,246,279.167	1,207,605.323	1,212,501.838	1,252,267.494	1,267,413.987	1,226,816.826	1,373,651.211	1,038,024.262	1,009,537.782	946,252.91	960,232.32	957,470.937	953,042.289	903,500.843	1,101,301.302	1,048,239.684	987,147.783	954,793.468	1,010,099.973	942,208.295	914,908.247	884,423.94	847,273.316	810,478.007	706,153.197	643,774.44	635,973.622	629,279.122	579,020.775	582,313.082	562,993.23	511,951.214	501,046.964	503,368.904	502,377.102	503,016.659	467,051.781	514,867.763	508,892.581	506,263.579

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