Asiana Airlines, Inc. (020560.KS)

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020560.KS
Financiële Gegevens

9870 (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 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	708,383.31	761,066.392	312,484.818	322,278.515	1,059,879.572	822,329.645	586,949.611	653,192.981	1,271,890.791	783,367.702	720,540.592	529,724.943	491,353.151	331,451.902	502,833.279	241,179.323	250,011.226	306,301.45	194,198.113	148,821.15	354,833.262	437,275.337	414,253.697	295,714.559	507,777.756	340,106.593	276,256.366	388,006.683	268,035.057	226,534.131	270,851.864	325,669.543	348,059.747	402,550.213	182,883.096	227,382.288	265,681.383	284,105.807	262,869.887	243,398.272	357,860.781	198,274.086	498,919.161	133,371.597	241,541.194	119,025.199	162,787.127	177,202.265	178,562.425	262,404.548	197,773.238	110,600.207	169,553.439	168,411.446	94,784.985	72,923.92	43,990.566	39,013.399	39,620.315	27,498.293	40,544.65	63,029.455	48,311.28	70,873.596	67,442.867	46,635.942
Kortetermijnbeleggingen Numbers are in millions	850,517.957	849,591.82	966,473.532	1,267,293.073	1,284,469.842	1,287,038.561	1,498,812.932	1,490,786.57	957,816.493	942,362.565	970,787.71	936,601.373	875,325.277	862,743.24	498,188.807	382,670.811	388,499.678	387,786.414	396,895.186	199,575.022	92,118.232	106,810.389	54,805.875	40,361.401	31,065.616	27,358.889	27,548.879	30,093.344	18,606.372	32,556.913	32,838.459	36,485.706	54,433.724	328,453.086	329,126.804	32,265.776	25,898.408	330,140.476	325,371.255	357,802.508	367,772.372	343,148.019	227,803.866	592,613.415	590,338.118	94,168.268	96,041.464	88,561.17	81,169.158	84,279.406	53,394.605	121,038.299	24,221.82	22,358.71	12,350	10,500	76,290	8,600	8,600	1,500	1,580.23	1,578.01	1,602.03	26,673.88	26,675.86	1,676.191
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,558,901.268	1,610,658.212	1,278,958.35	1,589,571.588	2,344,349.414	2,109,368.205	2,085,762.543	2,143,979.551	2,229,707.284	1,725,730.267	1,691,328.302	1,466,326.316	1,366,678.428	1,194,195.141	1,001,022.087	623,850.135	638,510.904	694,087.863	591,093.299	348,396.172	446,951.494	544,085.726	469,059.572	336,075.96	538,843.372	367,465.482	303,805.245	418,100.027	286,641.429	259,091.044	303,690.324	362,155.249	402,493.471	731,003.299	512,009.9	259,648.064	291,579.791	614,246.283	588,241.142	601,200.78	725,633.153	541,422.105	726,723.027	725,985.012	831,879.312	213,193.467	258,828.591	265,763.435	259,731.583	346,683.954	251,167.843	231,638.506	193,775.259	190,770.156	107,134.985	83,423.92	120,280.566	47,613.399	48,220.315	28,998.293	42,124.88	64,607.465	49,913.31	97,547.476	94,118.727	48,312.133
Nettovorderingen Numbers are in millions	556,899.623	552,629.579	509,504.02	623,334.346	579,367.102	540,285.79	547,222.174	717,984.117	741,680.179	675,767.364	609,852.458	594,723.822	545,459.643	1,125,685.569	1,128,959.392	601,333.304	604,747.427	464,936.105	539,211.425	559,105.525	555,886.112	636,396.752	652,428.904	746,426.595	732,976.735	1,083,656.649	683,610.612	0	0	637,947.772	622,187.973	575,013.547	613,972.073	604,422.489	519,959.168	582,839.52	535,201.452	611,997.295	557,054.834	573,396.125	568,793.771	623,883.923	529,286.225	561,662.731	598,453.183	680,908.296	612,883.937	667,727.961	645,576.768	701,194.466	653,639.507	1,622,878.982	1,611,988.178	1,604,592.861	483,301.588	556,562.586	492,843.867	475,392.732	438,936.108	469,890.751	614,715.126	583,414.234	498,860.965	0	0	0
Voorraad Numbers are in millions	250,707.198	243,342.941	231,402.563	260,216.886	227,573.067	218,060.974	207,173.856	217,388.27	244,280.589	227,869.451	181,326.223	185,051.008	201,570.011	193,080.837	193,439.199	196,149.19	198,747.827	211,890.856	225,534.662	300,928.321	275,535.811	262,292.303	262,653.758	277,019.551	269,603.778	239,579.77	233,690.686	248,352.933	223,021.335	212,006.027	210,002.203	209,298.89	217,138.354	220,550.35	205,691.696	222,860.803	218,246.548	219,788.912	182,764.795	183,827.933	187,708.246	169,627.492	178,755.249	181,344.965	171,575.012	168,754.951	161,225.835	170,624.304	168,849.457	166,665.677	158,412.921	143,476.348	144,528.812	143,817.467	125,066.42	117,852.514	115,345.237	108,943.102	111,592.151	100,860.032	108,027.391	110,229.839	95,381.44	83,294.805	76,374.012	77,606.247
Overige vlottende activa Numbers are in millions	92,094.976	102,746.741	129,943.947	5,310.955	5,291.953	5,067.303	4,163.982	3,183.314	3,187.595	3,172.934	82,792.386	47,320.962	37,158.192	33,059.72	62,814.874	3,051.924	3,088.532	137,551.849	204,919.141	180,200.147	179,167.567	205,365.105	129,506.156	93,485.391	-0.001	12,828.467	98.418	686,243.772	646,994.36	24,507.661	60,741.323	56,045.665	0.001	55,630.352	7,102.828	455.897	402.261	571.591	276.047	288.328	333.902	31,193.892	31,907.185	31,492.139	31,355.728	31,421.916	31,599.217	31,791.843	31,918.439	31,779.347	31,766.02	31,429.302	31,121.05	30,995.947	30,804.939	30,804.939	30,804.938	32,355.568	26,106.064	34,299.838	18,185.865	0.002	-0.001	392,590.677	395,213.957	463,696.576
Totaal vlottende activa Numbers are in millions	2,458,603.064	2,509,377.473	2,149,808.88	2,478,433.775	3,156,581.535	2,872,782.273	2,844,322.555	3,082,535.251	3,218,855.647	2,632,540.016	2,565,299.369	2,293,422.108	2,150,866.275	2,546,021.268	2,386,235.552	1,424,384.553	1,445,094.691	1,508,466.674	1,560,758.526	1,388,630.165	1,457,540.984	1,648,139.886	1,513,648.39	1,453,007.497	1,541,423.884	1,703,530.368	1,221,204.961	1,352,696.732	1,156,657.124	1,133,552.504	1,196,621.822	1,202,513.351	1,233,603.899	1,611,606.49	1,244,763.591	1,065,804.284	1,045,430.052	1,446,604.081	1,328,336.817	1,358,713.166	1,482,469.072	1,366,127.412	1,466,671.686	1,500,484.847	1,633,263.235	1,094,278.63	1,064,537.58	1,135,907.543	1,106,076.247	1,246,323.444	1,094,986.291	2,029,423.138	1,981,413.299	1,970,176.431	746,307.932	788,643.959	759,274.608	664,304.801	624,854.638	634,048.914	783,053.262	758,251.54	644,155.714	573,432.958	565,706.696	589,614.956
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,070,276.679	9,011,498.279	9,043,323.004	8,854,595.176	8,576,901.08	8,589,612.461	8,714,517.157	8,760,865.47	8,466,377.992	8,611,940.381	8,704,941.63	9,150,651.497	9,324,538.742	9,405,456.913	9,532,585.022	10,082,750.365	10,216,545.772	10,292,164.766	10,357,685.162	8,243,947.222	8,345,158.866	7,957,051.797	5,491,680.211	5,149,682.426	5,145,829.12	5,149,813.177	5,363,722.612	5,192,245.034	5,212,057.888	5,203,114.561	5,155,502.305	4,523,344.89	4,551,611.951	5,194,627.868	5,545,574.6	5,574,401.403	5,590,493.79	4,885,437.383	5,061,892.428	4,853,099.619	4,070,025.786	3,757,768.728	3,757,361.448	3,738,911.772	3,619,188.417	3,570,448.712	3,554,271.659	3,544,463.911	3,293,728.289	3,259,817.528	3,241,886.898	2,870,039.565	3,053,170.906	3,020,085.122	3,011,187.708	3,013,286.768	3,034,147.009	2,870,361.462	2,972,234.359	3,096,597.113	2,632,619.158	2,745,027.36	2,757,097.666	2,795,975.617	2,676,491.681	2,557,846.887
Goodwill Numbers are in millions	-0	0	16,893.781	0	0	0	13,167.275	0	0	0	13,167.275	13,167.275	13,167.275	18,217.837	18,217.837	0	0	0	19,327.916	0	0	0	24,675.11	0	0	0	24,675.11	0	0	0	13,167.273	13,167.274	13,167.274	320,447.561	320,447.561	361,467.256	361,467.256	73,991.513	73,991.513	71,726.782	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	73,991.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	50,617.761	51,525.675	35,442.051	54,129.144	56,688.314	56,083.712	44,680.711	61,673.891	64,279.687	66,833.608	57,657.548	47,639.147	50,615.827	59,047.863	62,231.071	185,458.555	202,756.272	203,906.123	185,038.842	215,598.093	214,174.602	215,828.002	193,167.822	263,718.017	268,972.814	272,890.231	237,796.395	242,374.714	244,514.709	247,698.604	233,066.491	232,948.806	235,630.638	323,218.754	325,674.54	343,948.052	349,767.93	293,958.157	135,380.772	134,728.603	135,477.781	136,921.926	135,889.639	136,705.926	123,963.47	125,556.96	123,795.195	124,649.658	126,262.665	127,222.468	127,556.994	23,298.296	23,291.949	23,943.553	2,758.063	3,061.746	3,355.183	3,899.125	4,198.821	4,485.577	5,064.375	5,355.412	5,648.351	6,233.437	6,522.032	6,804.593
Goodwill en immateriële activa Numbers are in millions	50,617.761	51,525.675	52,335.832	54,129.144	56,688.314	56,083.712	57,847.986	61,673.891	64,279.687	66,833.608	70,824.823	60,806.422	63,783.102	77,265.7	80,448.908	185,458.555	202,756.272	203,906.123	204,366.758	215,598.093	214,174.602	215,828.002	217,842.932	263,718.017	268,972.814	272,890.231	262,471.505	242,374.714	244,514.709	247,698.604	246,233.764	246,116.08	248,797.912	643,666.315	646,122.101	705,415.308	711,235.186	367,949.67	209,372.285	206,455.385	209,469.294	210,913.439	209,881.152	210,697.439	197,954.983	199,548.473	197,786.708	198,641.171	200,254.178	201,213.981	201,548.507	23,298.296	23,291.949	23,943.553	2,758.063	3,061.746	3,355.183	3,899.125	4,198.821	4,485.577	5,064.375	5,355.412	5,648.351	6,233.437	6,522.032	6,804.593
Langetermijnbeleggingen Numbers are in millions	458,114.449	447,487.951	444,228.104	-279,678.818	-871,154.173	-879,456.199	-426,582.241	-1,142,426.802	-593,807.52	-595,876.56	-618,518.159	155,802.718	-280,087.958	271,167.459	809,267.53	-41,932.627	407,183.625	258,399.496	186,744.892	-2,828.221	81,068.586	83,470.395	117,073.928	173,550.103	142,502.451	216,130.035	330,961.817	446,576.719	472,599.848	430,325.158	426,770.169	486,430.9	463,722.026	564,186.302	510,579.557	829,961.698	808,221.723	405,916.558	380,190.517	358,834.629	384,887.961	383,454.026	447,431.17	-78,997.824	-96,277.274	425,546.607	353,955.776	413,536.316	376,835.015	381,629.888	372,451.174	340,833.717	362,001.868	380,450.893	1,334,594.765	1,343,791.701	1,227,661.213	1,354,941.58	1,374,910.911	1,903,665.442	2,136,849.691	2,127,741.324	2,121,262.571	478,805.109	465,136.81	451,822.212
Belastingvorderingen Numbers are in millions	812,912.83	760,799.117	707,087.394	668,223.481	684,346.216	684,389.623	662,723.32	694,819.812	652,029.032	626,957.092	627,027.703	473,679.23	471,908.198	443,716.541	443,608.987	508,183.487	507,171.695	506,194.211	486,112.895	358,676.024	302,219.616	241,478.711	209,523.11	157,988.027	178,348.079	157,420.812	150,689.691	198,510.613	190,103.091	166,337.406	199,363.583	161,680.579	204,632.374	213,120.703	218,293.788	234,240.426	213,508.751	175,729.183	169,984.874	161,931.205	173,148.728	166,752.603	129,557.247	67,775.261	95,883.139	63,658.873	45,750.633	82,522.645	80,489.689	87,279.789	64,606.822	147,410.624	83,687.856	95,724.109	69,779.829	108,567.649	114,310.705	112,100.276	117,154.67	93,545.403	112,392.246	93,924.153	98,639.909	91,478.628	88,018.836	88,141.76
Overige niet-vlottende activa Numbers are in millions	630,972.263	629,727.643	619,962.567	1,477,731.938	2,093,103.691	2,127,547.404	1,602,512.635	2,423,186.698	1,793,538.554	1,708,539.229	1,733,089.493	1,036,439.7	1,654,324.036	1,100,624.763	599,313.281	1,235,951.221	622,231.531	645,217.536	707,754.646	773,627.312	654,175.773	641,396.797	641,336	751,325.143	916,032.704	984,798.244	1,221,552.824	1,016,730.415	1,040,701.172	1,046,266.383	1,004,749.444	1,076,219.236	1,096,918.018	1,319,736.538	1,127,414.908	735,562.215	717,258.069	1,058,391.895	1,061,820.852	1,071,779.465	1,128,519.068	1,138,381.609	1,001,104.87	1,358,555.529	1,418,386.795	879,345.735	870,059.497	827,243.918	890,648.334	836,296.741	771,951.755	622,192.152	668,685.42	730,387.667	637,454.175	628,994.693	683,975.648	625,562.323	552,202.418	461,492.175	350,905.199	178,130.75	136,457.366	128,689.726	165,428.683	128,601.246
Totaal niet-vlottende activa Numbers are in millions	11,022,893.98	10,901,038.665	10,866,936.901	10,775,000.921	10,539,885.128	10,578,177.001	10,611,018.857	10,798,119.068	10,382,417.745	10,418,393.749	10,517,365.491	10,877,379.568	11,234,466.121	11,298,231.376	11,465,223.728	11,970,411.001	11,955,888.894	11,905,882.133	11,942,664.353	9,589,020.43	9,596,797.444	9,139,225.702	6,677,456.181	6,496,263.716	6,651,685.168	6,781,052.499	7,329,398.449	7,096,437.495	7,159,976.708	7,093,742.112	7,032,619.265	6,493,791.685	6,565,682.281	7,935,337.726	8,047,984.954	8,079,581.05	8,040,717.519	6,893,424.689	6,883,260.956	6,652,100.303	5,966,050.837	5,657,270.405	5,545,335.886	5,296,942.177	5,235,136.06	5,138,548.4	5,021,824.273	5,066,407.961	4,841,955.505	4,766,237.927	4,652,445.155	4,003,774.354	4,190,837.999	4,250,591.344	5,055,774.54	5,097,702.557	5,063,449.758	4,966,864.766	5,020,701.179	5,559,785.71	5,237,830.669	5,150,178.999	5,119,105.863	3,501,182.517	3,401,598.042	3,233,216.698
Totaal activa Numbers are in millions	13,481,497.044	13,410,416.138	13,016,745.781	13,253,434.696	13,696,466.663	13,450,959.274	13,455,341.412	13,880,654.319	13,601,273.393	13,050,933.765	13,082,664.86	13,170,801.676	13,385,332.395	13,844,252.644	13,851,459.281	13,394,795.554	13,400,983.585	13,414,348.807	13,503,422.879	10,977,650.594	11,054,338.428	10,787,365.588	8,191,104.57	7,949,271.213	8,193,109.052	8,484,582.867	8,550,603.41	8,449,134.227	8,316,633.832	8,227,294.616	8,229,241.087	7,696,305.036	7,799,286.18	9,546,944.217	9,292,748.545	9,145,385.334	9,086,147.571	8,340,028.77	8,211,597.773	8,010,813.469	7,448,519.909	7,023,397.817	7,012,007.572	6,797,427.024	6,868,399.295	6,232,827.03	6,086,361.853	6,202,315.505	5,948,031.753	6,012,561.371	5,747,431.446	6,033,197.492	6,172,251.298	6,220,767.776	5,802,082.472	5,886,346.516	5,822,724.366	5,631,169.567	5,645,555.817	6,193,834.624	6,020,883.931	5,908,430.539	5,763,261.577	4,074,615.475	3,967,304.738	3,822,831.655
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	160,707.585	166,706.832	177,012.976	204,330.961	140,435.788	133,687.565	117,722.745	181,292.638	157,717.484	121,947.809	90,537.757	78,883.424	94,139.109	77,612.119	67,959.937	79,678.319	79,273.857	164,003.059	161,803.207	192,294.06	154,808.654	142,924.198	157,887.596	163,017.185	173,676.526	121,290.483	116,993.982	108,662.297	120,480.572	116,329.436	139,253.335	116,028.705	109,079.466	110,836.803	135,405.592	147,207.204	139,200.992	137,849.919	156,358.158	156,941.826	176,993.415	154,908.32	167,170.456	177,565.893	179,358.579	192,619.053	267,036.273	255,699.497	242,770.219	231,744.415	248,163.626	225,254.082	196,454.847	181,810.73	103,735.85	109,514.207	134,281.164	99,186.323	112,536.672	99,829.287	181,171.645	134,614.206	110,281.309	84,933.462	70,830.468	73,774.22
Kortlopende schulden Numbers are in millions	2,570,987.106	2,532,016.286	2,464,555.882	2,711,577.651	3,468,450.259	3,500,083.803	3,500,742.054	3,469,142.875	3,600,813.304	3,447,972.992	3,489,372.463	3,483,351.149	3,454,931.514	3,555,491.241	3,629,801.15	3,775,360.623	3,337,062.661	3,052,165.584	2,277,882.298	1,993,604.118	1,702,779.719	2,926,481.322	1,319,670.09	1,400,425.481	1,731,531.154	1,983,038.805	2,123,629.32	2,170,071.488	1,936,699.138	1,922,712.956	1,925,460.587	1,555,422.021	1,598,990.12	2,308,980.889	1,981,668.998	1,624,764.666	1,672,810.189	1,239,143.575	1,252,359.788	1,214,075.866	966,776.406	1,148,152.404	1,065,995.26	1,111,977.577	1,088,550.239	845,233.132	935,993.475	1,560,997.654	1,713,739.505	1,791,238.507	1,616,562.873	1,660,174.294	1,607,955.863	2,020,336.155	1,001,300.264	1,314,060.931	1,827,599.136	1,492,380.872	1,400,356.139	1,858,578.492	1,532,579.37	1,034,852.174	1,013,817.247	691,883.689	488,333.127	593,037.651
Belastingschulden Numbers are in millions	3,243.864	4,246.518	1,709.493	5,602.749	4,075.561	12,667.592	18,186.058	73,173.312	131,915.316	135,665.809	144,849.017	116,071.366	11,604.213	1,840.041	14,217.889	3,202.718	3,337.356	8,352.518	5,922.91	8,781.636	15,328.465	25,299.753	24,530.996	33,550.642	8,137.864	11,578.518	7,298.871	14,085.261	7,465.356	9,689.075	9,320.352	4,584.997	5,904.759	16,313.402	14,864.938	21,589.048	26,135.344	30,641.887	6,850.912	2,777.617	4,865.192	5,680.741	6,041.174	5,280.737	4,978.61	7,097.342	5,179.619	36,096.676	4,775.298	43,605.691	17,836.569	44,134.839	12,349.7	19,749.096	7,255.324	0	0	0	0	0	7,171.266	1,587.514	13,995.011	7,926.622	0	0
Uitgestelde opbrengsten Numbers are in millions	1,096,332.578	1,012,834.89	925,188.561	2,786,004.257	980,950.613	815,035.707	686,071.71	582,646.387	583,278.096	347,781.879	1,659,341.889	116,071.366	1,645,624.281	1,840.041	1,549,442.494	1,329,710.155	1,381,578.564	1,679,001.209	2,118,726.591	1,848,889.116	15,328.465	25,299.753	24,530.996	33,550.642	1,505,125.562	1,376,853.792	1,303,833.931	14,085.261	7,465.356	9,689.075	9,320.352	1,172,240.803	5,904.759	1,167,150.445	14,864.938	1,016,550.979	1,043,718.937	30,641.887	957,740.358	2,777.617	965,890.895	858,945.606	815,547.429	840,239.065	946,429.112	7,097.342	825,457.148	945,788.459	932,686.114	43,605.691	17,836.569	1,069,462.916	12,349.7	857,371.63	696,277.856	0	0	670,190.327	0	617,444.075	588,691.451	1,587.514	535,133.014	450,610.201	449,383.649	463,349.268
Overige kortlopende verplichtingen Numbers are in millions	1,919,266.191	1,927,033.914	1,868,764.414	-0	1,816,052.187	1,656,864.433	1,671,899.53	1,715,823.214	1,631,329.439	1,463,006.956	0	1,587,582.719	-0	1,997,897.379	0	-0	-0	-0	-0	-0	1,887,946.58	2,053,407.786	1,867,176.895	1,571,135.158	-0.001	-0.001	-0	1,336,950.297	1,370,928.833	1,287,972.357	1,199,620.091	-0.001	1,239,912	0.001	1,178,994.316	-0.001	-0.001	1,008,342.543	0	953,211.482	-0.001	0.001	-0	-0.001	0.001	819,371.303	-0	0.001	-0.001	864,412.99	1,012,704.358	0.001	949,366.697	0.001	-0.002	771,343.894	662,441.831	-0.001	709,555.758	0.002	-0.001	603,969.517	-0.001	-0.001	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	5,747,293.461	5,638,591.922	5,435,521.833	5,701,912.869	6,405,888.847	6,105,671.508	5,976,436.039	5,948,905.115	5,973,138.323	5,380,709.636	5,239,252.109	5,265,888.658	5,194,694.904	5,632,840.78	5,247,203.582	5,184,749.097	4,797,915.081	4,895,169.852	4,558,412.097	4,034,787.293	3,760,863.418	5,148,113.059	3,369,265.577	3,168,128.466	3,410,333.241	3,481,183.079	3,544,457.233	3,629,769.343	3,435,573.899	3,336,703.824	3,273,654.365	2,843,691.528	2,953,886.345	3,586,968.138	3,310,933.844	2,788,522.848	2,855,730.117	2,415,977.924	2,366,458.305	2,327,006.791	2,109,660.715	2,162,006.331	2,048,713.145	2,129,782.534	2,214,337.931	1,864,320.83	2,028,486.896	2,762,485.611	2,889,195.837	2,931,001.603	2,895,267.425	2,954,891.293	2,766,127.107	3,059,518.516	1,801,313.968	2,194,919.032	2,624,322.131	2,261,757.521	2,222,448.569	2,575,851.856	2,302,442.465	1,775,023.411	1,659,231.569	1,227,427.351	1,008,547.245	1,130,161.14
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	196,267.647	214,608.38	1,232.545	4,279,345.096	4,099,583.825	4,158,438.017	4,236,185.616	4,993,610.243	4,606,636.175	4,477,390.846	4,594,902.49	4,791,245.634	4,822,441.689	4,890,619.207	4,832,163.594	4,988,607.288	5,377,958.634	5,715,918.06	5,532,419.226	4,079,246.07	4,211,878.885	2,960,458.986	2,120,504.154	2,033,788.236	2,185,886.964	2,395,094.299	2,399,363.246	2,530,651.701	2,630,171.868	2,534,116.698	2,689,868.585	2,510,638.885	2,680,279.492	3,271,846.973	3,365,902.5	3,480,913.3	3,300,411.017	2,906,205.197	2,937,842.747	2,980,434.432	3,019,335.259	2,577,605.736	2,707,234.244	2,447,421.886	2,541,013.503	2,677,108.543	2,327,754.653	1,773,049.145	1,528,505.665	1,509,941.912	1,366,588.353	1,528,819.215	1,819,622.042	1,523,251.497	2,555,043.955	2,418,494.926	1,962,497.169	2,144,870.417	2,198,821.958	2,453,764.837	2,337,752.274	2,719,930.124	2,654,606.371	1,499,931.396	1,660,935.756	1,433,653.69
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	895,908.22	878,429.392	870,881.295	1,241,161.65	1,226,799.437	1,213,417.398	1,226,508.584	1,225,040.603	911,162.842	901,536.146	899,559.333	890,428.48	884,889.692	875,301.281	870,293.509	919,969.727	896,500.233	848,612.664	825,496.24	750,542.986	730,061.344	716,951.691	703,277.436	685,792.143	622,728.448	611,721.138	602,093.683	591,572.342	583,312.071	580,701.741	571,829.728	565,972.326	556,961.05	764,245.659	755,854.491	753,064.392	748,487.62	744,305.529	733,876.958	709,335.276	698,641.883	697,153.148	688,316.52	680,657.781	411,708.877	400,299.532	389,385.428	393,104.556	384,388.251	372,074.877	364,779.711	347,895.909	323,532.777	320,950.939	3,024.947	3,445.991	4,027.47	5,195.044	5,791.948	6,382.364	7,563.196	8,160.1	8,750.516	9,931.347	10,528.251	11,118.667
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,295,185.096	4,275,338.222	4,199,507.561	1,426,541.771	1,329,384.951	0	0	6,145.597	2,633.472	4,813.324	4,223.545	8,613.567	18,356.234	8,086.392	9,586.901	80,570.333	73,373.822	70,259.203	79,662.057	79,282.437	80,974.03	81,175.366	81,955.091	91,973.543	119,506.748	127,203.327	127,517.625	88,064.488	85,967.818	87,752.373	88,200.788	87,734.196	86,583.092	158,907.766	152,561.279	168,197.031	157,503.381	146,421.48	143,500.353	79,035.372	73,883.132	77,064.262	53,293.721	316,045.186	299,883.004	292,398.838	287,272.868	238,940.324	221,875.867	225,633.72	218,158.399	300,692.75	289,869.566	368,586.136	465,122.307	445,573.668	0	412,859.002	418,898.794	424,705.779	366,824.471	0	363,512.209	0	231,481.64	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,852,196.052	1,766,961.448	1,699,257.159	7,883.676	11,545.652	1,337,126.52	1,300,565.602	1,573,459.415	1,903,004.401	1,838,152.737	1,823,630.961	1,877,125.627	1,832,399.219	1,799,113.135	1,802,874.721	1,664,800.352	1,694,760.906	1,674,125.598	1,599,144.743	824,220.192	815,110.405	796,495.845	822,913.124	766,324.757	680,764.06	655,466.091	634,681.014	613,931.331	590,038.07	575,291.884	563,822.983	543,275.562	526,182.084	865,359.891	855,914.048	998,593.115	1,017,678.297	928,402.379	910,796.633	952,859.981	660,122.516	625,623.791	611,138.464	278,681.132	549,854.408	50,802.433	48,572.025	51,898.758	52,115.539	52,452.463	41,350.144	4,445.528	15,543.286	4,104.476	0.001	-0.001	418,604.381	0.001	0.001	0.002	0.001	349,075.04	-0.001	243,882.125	0.001	231,730.83
Totaal niet-vlottende verplichtingen Numbers are in millions	7,239,557.015	7,135,337.442	6,770,878.56	6,954,932.193	6,667,313.866	6,708,981.935	6,763,259.802	7,798,255.859	7,423,436.889	7,221,893.053	7,322,316.329	7,567,413.307	7,558,086.834	7,573,120.015	7,514,918.726	7,653,947.7	8,042,593.596	8,308,915.526	8,036,722.267	5,733,291.685	5,838,024.664	4,555,081.888	3,728,649.805	3,577,878.679	3,608,886.22	3,789,484.855	3,763,655.569	3,824,219.862	3,889,489.827	3,777,862.696	3,913,722.084	3,707,620.969	3,850,005.718	5,060,360.289	5,130,232.319	5,400,767.838	5,224,080.315	4,725,334.585	4,726,016.69	4,721,665.061	4,451,982.79	3,977,446.937	4,059,982.95	3,722,805.985	3,802,459.792	3,420,609.346	3,052,984.974	2,456,992.783	2,186,885.322	2,160,102.972	1,990,876.607	2,181,853.402	2,448,567.671	2,216,893.048	3,023,191.21	2,867,514.584	2,385,129.02	2,562,924.464	2,623,512.701	2,884,852.982	2,712,139.942	3,077,165.264	3,026,869.095	1,753,744.868	1,902,945.648	1,676,503.187
Totaal passiva Numbers are in millions	12,986,850.476	12,773,929.364	12,206,400.393	12,656,845.062	13,073,202.713	12,814,653.443	12,739,695.841	13,747,160.974	13,396,575.212	12,602,602.688	12,561,568.437	12,833,301.965	12,752,781.738	13,205,960.796	12,762,122.307	12,838,696.797	12,840,508.677	13,204,085.378	12,595,134.363	9,768,078.978	9,598,888.083	9,703,194.947	7,097,915.382	6,746,007.145	7,019,219.461	7,270,667.934	7,308,112.801	7,453,989.205	7,325,063.726	7,114,566.521	7,187,376.449	6,551,312.497	6,803,892.063	8,647,328.427	8,441,166.163	8,189,290.686	8,079,810.432	7,141,312.509	7,092,474.995	7,048,671.852	6,561,643.505	6,139,453.268	6,108,696.095	5,852,588.519	6,016,797.722	5,284,930.176	5,081,471.87	5,219,478.394	5,076,081.159	5,091,104.575	4,886,144.032	5,136,744.695	5,214,694.778	5,276,411.564	4,824,505.177	5,062,433.616	5,009,451.151	4,824,681.985	4,845,961.269	5,460,704.838	5,014,582.407	4,852,188.675	4,686,100.664	2,981,172.22	2,911,492.893	2,806,664.327
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	24,573.747	0	49,170.543	48,726.588	28,365.364	29,320.958	24,055.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.82	372,058.823	372,058.823	372,058.823	372,058.823	1,116,176.47	1,116,176.47	1,116,176.47	1,116,176.47	1,106,176.47	1,106,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	1,026,176.47	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	975,506.825	916,536.24	913,840.215	899,695.69	894,690.31	881,360.935	876,251.515	875,872.115	875,872.115	875,853.715	875,853.715	875,853.715	875,853.715	875,853.715	875,853.715	875,853.715	875,853.715
Ingehouden winsten Numbers are in millions	-1,181,582.823	-1,047,866.738	-882,753.301	-1,043,406.865	-962,097.249	-938,604.753	-850,766.243	-1,383,211.891	-1,204,413.428	-1,016,207.732	-981,700.879	-1,227,099.512	-865,129.252	-903,224.332	-1,305,403.506	-1,473,588.264	-1,483,212.207	-1,543,794.781	-885,807.359	-578,704.969	-350,697.352	-156,858.071	-71,498.779	149,063.317	101,855.887	154,028.9	155,464.72	-81,480.186	-96,730.354	-20,669.967	-120,559.417	-126.73	-150,652.598	-123,330.216	-166,956.202	-110,366.832	-47,279.044	40,652.186	-18,918.278	-113,306.551	-125,960.174	-113,523.529	-65,905.629	-16,925.049	-99,510.742	-19,087.175	29,449.882	30,033.631	-49,789.681	-12,062.767	-9,806.103	71,001.121	106,003.023	83,275.652	-29,827.842	-181,662.885	-190,756.337	-234,671.795	-235,384.536	-282,499.052	143,136.983	191,004.521	210,204.637	213,951.956	177,016.206	138,998.953
Overige gereserveerde algehele resultaten Numbers are in millions	11,854.403	13,539.686	-24,826.382	13,500.084	14,206.312	13,771.065	-24,573.747	13,217.979	-49,170.543	-48,726.588	-28,365.364	-29,320.958	-24,055.587	1,532,878.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,157,663.826	1,156,780.293	1,215,527.097	1,156,801.062	1,156,801.061	1,156,801.062	1,169,912.357	1,156,801.061	1,107,641.058	1,113,955.364	1,113,744.828	1,133,169.438	1,138,434.809	-393,865.581	1,964,732.036	856,531.316	854,510.878	554,963.499	562,550.81	564,065.451	560,118.149	64,128.263	-15,483.717	-13,270.324	-8,960.405	-20,248.065	-30,922.172	8,562.794	26,437.162	8,708.713	-13,627.739	22,835.291	24,790.034	25,372.281	21,085.276	65,911.374	53,390.565	70,046.146	49,280.904	50,141.841	33,632.46	18,333.344	-9,666.458	-16,891.674	-27,327.866	-11,153.563	-4,422.373	-26,919.506	-57,685.563	-45,587.057	-48,928.966	-91,704.281	-51,161.16	-36,378.651	126,044.202	129,324.27	128,157.437	165,287.262	159,125.37	139,775.124	-12,689.174	-10,616.372	-8,897.439	3,637.584	2,941.924	1,314.66
Totaal eigen vermogen van aandeelhouders Numbers are in millions	359,994.226	494,512.061	680,006.234	498,953.101	580,968.945	604,026.193	691,204.934	158,865.969	275,286.45	469,806.452	504,102.769	278,128.749	645,364.38	607,847.122	1,031,387.353	499,119.522	487,475.14	127,345.188	792,919.92	1,091,536.952	1,315,597.266	933,446.662	939,193.974	1,161,969.463	1,119,071.952	1,159,957.305	1,150,719.018	953,259.078	955,883.278	1,014,215.216	891,989.313	998,215.386	849,644.261	877,548.89	829,635.899	931,051.367	981,618.346	1,086,205.157	1,005,869.451	912,342.115	883,179.111	880,316.64	899,934.738	941,690.102	848,668.217	945,266.087	1,000,534.333	978,620.95	868,031.581	917,857.001	857,801.171	893,137.055	954,537.553	941,587.311	977,577.295	823,912.9	813,273.215	806,487.582	799,594.549	733,129.787	1,006,301.524	1,056,241.864	1,077,160.913	1,093,443.255	1,055,811.845	1,016,167.328
Totaal eigen vermogen Numbers are in millions	494,646.569	636,486.774	810,345.388	596,589.634	623,263.95	636,305.831	715,645.571	133,493.346	204,698.18	448,331.077	521,096.423	337,499.711	632,550.657	638,291.848	1,089,336.974	556,098.757	560,474.908	210,263.43	908,288.516	1,209,571.616	1,455,450.345	1,084,170.641	1,093,189.188	1,203,264.068	1,173,889.591	1,213,914.933	1,242,490.609	995,145.022	991,570.106	1,112,728.096	1,041,864.638	1,144,992.538	995,394.117	899,615.79	851,582.382	956,094.649	1,006,337.139	1,198,716.261	1,119,122.778	962,141.616	886,876.404	883,944.549	903,311.477	944,838.504	851,601.573	947,896.854	1,004,889.983	982,837.111	871,950.594	921,456.796	861,287.413	896,452.797	957,556.52	944,356.212	977,577.295	823,912.9	813,273.215	806,487.582	799,594.549	733,129.787	1,006,301.524	1,056,241.864	1,077,160.913	1,093,443.255	1,055,811.845	1,016,167.328
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,481,497.044	13,410,416.138	13,016,745.781	13,253,434.696	13,696,466.663	13,450,959.274	13,455,341.412	13,880,654.319	13,601,273.393	13,050,933.765	13,082,664.86	13,170,801.676	13,385,332.395	13,844,252.644	13,851,459.281	13,394,795.554	13,400,983.585	13,414,348.807	13,503,422.879	10,977,650.594	11,054,338.428	10,787,365.588	8,191,104.57	7,949,271.213	8,193,109.052	8,484,582.867	8,550,603.41	8,449,134.227	8,316,633.832	8,227,294.616	8,229,241.087	7,696,305.035	7,799,286.18	9,546,944.217	9,292,748.545	9,145,385.335	9,086,147.571	8,340,028.77	8,211,597.773	8,010,813.468	7,448,519.909	7,023,397.817	7,012,007.572	6,797,427.023	6,868,399.295	6,232,827.03	6,086,361.853	6,202,315.505	5,948,031.753	6,012,561.371	5,747,431.446	6,033,197.492	6,172,251.298	6,220,767.776	5,802,082.472	5,886,346.516	5,822,724.366	5,631,169.567	5,645,555.817	6,193,834.625	6,020,883.931	5,908,430.539	5,763,261.577	4,074,615.475	3,967,304.738	3,822,831.655

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