COWAY Co., Ltd. (021240.KS) - Balans per kwartaal

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021240.KS
Financiële Gegevens

64400 (KRW) • At close November 4, 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	113,776.731	281,986.283	260,275.917	188,198.569	195,579.926	296,061.346	115,935.47	151,497.022	260,832.794	382,656.576	73,126.544	104,213.9	104,565.784	294,225.885	115,815.624	193,833.565	194,651.731	146,542.669	60,540.531	68,166.134	68,340.025	108,390.426	69,353.967	70,948.911	65,004.157	183,232.758	110,298.033	102,785.334	120,616.465	127,258.498	66,306.979	97,562.158	150,520.74	211,484.74	116,307.9	116,545.649	110,563.25	183,331.132	147,363.023	155,847.056	154,443.779	227,788.249	238,665.065	148,867.897	167,842.736	219,302.583	152,411.776	116,055.799	47,328.686	53,008.908	106,301.352	61,802.528	83,434.685	108,814.539	22,798.294	67,024.279	45,259.84	46,974.959	58,232.634	77,407.278	39,709.942	25,948.788	39,869.572
Kortetermijnbeleggingen Numbers are in millions	2,049.821	1,979.755	1,888.224	21,344.565	21,517.668	22,146.478	25,178.3	26,930.753	27,935.71	29,115.866	31,795.113	-1,089,000.377	33,146.968	37,899.96	35,825.064	33,228.976	32,929.522	33,052.836	34,165.597	37,830.346	182,748.709	161,284.162	106,797.003	89,460.999	77,759.172	66,425.837	60,088.981	53,510.613	93,850.342	39,184.082	75,453.098	97,002.346	20,775.749	26,930.254	9,219.344	2,877.918	274.471	297.869	6,350.523	6,231.86	5,589.501	6,128.642	6,454.187	42,555.338	32,145.692	25,604.95	3,140.935	20,375.245	9,037.116	21,263.458	1,050	6,688.298	6,598.635	5,341.444	14,777.634	14,143.943	28,898.843	4,511.804	3,973.236	3,962.119	317.259	1,924.935	7,664.725
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	115,826.552	283,966.038	262,164.141	209,543.134	217,097.594	318,207.824	141,113.77	178,427.775	288,768.504	411,772.442	104,921.657	104,213.9	137,712.752	332,125.845	151,640.688	227,062.54	227,581.253	179,595.505	94,706.128	105,996.48	251,088.734	269,674.588	176,150.97	160,409.91	142,763.329	249,658.595	170,387.014	156,295.947	214,466.807	166,442.58	141,760.077	194,564.504	171,296.489	238,414.994	125,527.244	119,423.567	110,837.721	183,629.001	153,713.546	162,078.916	160,033.28	233,916.891	245,119.252	191,423.235	199,988.428	244,907.533	155,552.711	136,431.044	56,365.802	74,272.366	107,351.352	68,490.826	90,033.32	114,155.983	37,575.928	81,168.222	74,158.683	51,486.763	62,205.87	81,369.397	40,027.201	27,873.723	47,534.297
Nettovorderingen Numbers are in millions	1,153,980.057	1,076,657.319	1,104,136.784	264,228.843	267,537.576	274,519.36	293,208.079	295,603.018	287,803.006	285,044.083	286,011.954	339,535.801	346,520.948	315,668.144	349,019.328	352,392.775	342,736.229	346,548.235	378,867.454	361,818.192	566,933.977	553,635.945	564,485.739	530,524.415	524,202.461	524,273.206	546,056.509	531,870.264	535,293.054	523,564.195	520,251.358	480,689.148	486,606.231	469,723.78	456,973.944	416,530.937	401,623.637	381,356.039	381,160.737	392,665.434	412,665.303	396,237.41	380,512.454	240,240.388	258,780.028	234,598.653	551,858.742	250,546.303	342,999.605	208,127.718	218,606.584	419,616.801	404,452.276	0	350,954.035	0	352,611.015	0	326,996.266	294,398.332	0	0	0
Voorraad Numbers are in millions	202,926.993	208,781.069	197,907.526	214,614.139	219,513.608	239,005.855	253,684.072	287,046.171	272,996.061	261,314.434	234,950.13	200,345.147	203,723.649	160,959.682	134,014.47	129,891.596	118,987.497	129,728.93	112,845.478	118,516.399	113,376.716	112,211.697	102,919.052	104,850.329	102,271.174	80,674.118	74,861.006	95,698.333	89,205.086	70,499.882	70,194.665	71,907.589	74,809.441	68,090.587	69,820.809	65,543.026	64,109.751	59,413.426	61,909.65	75,014.492	74,769.341	69,366.293	65,766.152	70,128.893	71,234.129	68,947.028	71,687.168	66,890.269	77,711.861	78,136.392	71,395.58	65,513.311	55,273.538	55,315.212	56,019.882	56,099.453	46,855.271	52,909.121	53,514.762	56,193.053	70,341.817	81,089.351	79,241.832
Overige vlottende activa Numbers are in millions	66,503.079	50,824.323	203,965.179	800,170.525	767,506.353	745,668.712	686,495.145	669,768.719	599,516.195	540,612.421	480,570.585	440,749.833	345,427.808	332,413.252	262,179.965	234,548.19	214,153.391	198,303.155	180,524.374	161,412.375	133.153	256.5	162.305	10,573.354	7,813.682	16,504.283	166.637	200.155	212.23	148.99	927.976	41.178	374.207	1,114.678	996.02	604.476	1,129.299	8.632	26.582	24.967	109.193	80.162	16.689	128,800.259	124,513.701	121,300.419	65.897	107,658.655	0.001	114,504.663	97,081.489	-0.001	0.001	393,269.041	0.002	345,299.76	-0.001	314,996.652	-0.001	0.001	285,663.413	284,054.407	272,493.098
Totaal vlottende activa Numbers are in millions	1,539,236.681	1,620,228.75	1,768,173.63	1,488,556.641	1,471,655.131	1,577,401.75	1,374,501.066	1,430,845.682	1,449,083.766	1,498,743.38	1,106,454.326	1,084,844.682	1,033,385.158	1,141,166.923	896,854.45	943,895.102	903,458.369	854,175.824	766,943.433	747,743.446	931,532.58	935,778.73	843,718.066	806,358.008	777,050.646	871,110.202	791,471.167	784,064.699	839,177.177	760,655.647	733,134.076	747,202.419	733,086.368	777,344.039	653,318.018	602,102.006	577,700.408	624,407.098	596,810.516	629,783.809	647,577.117	699,600.756	691,414.547	630,592.775	654,516.286	669,753.633	779,164.518	561,526.271	477,077.269	475,041.139	494,435.005	553,620.937	549,759.135	562,740.236	444,549.847	482,567.435	473,624.968	419,392.536	442,716.897	431,960.783	396,032.431	393,017.481	399,269.227
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,017,286.822	1,012,193.733	331,293.457	1,008,784.571	1,021,570.621	1,037,679.347	1,051,237.149	1,086,138.344	1,098,500.391	1,123,032.874	1,159,916.138	1,177,906.821	1,198,209.055	1,212,931.187	1,225,129.331	1,269,607.742	1,288,934.415	1,297,834.867	1,270,778.209	1,268,011.663	842,562.262	825,701.509	781,012.733	764,957.911	752,011.969	735,493.957	712,397.814	702,386.097	685,137.355	664,755.663	669,403.18	652,545.462	660,330.686	699,724.707	699,511.862	689,216.447	679,192.167	675,038.424	675,187.865	655,401.318	649,585.989	636,021.225	638,306.129	640,113.527	642,364.193	637,298.124	630,421.983	540,476.04	504,750.769	487,057.042	456,302.273	432,609.216	420,595.899	412,226.624	413,233.559	382,591.868	365,298.958	356,126.591	359,136.705	385,158.08	408,888.439	398,560.006	377,274.71
Goodwill Numbers are in millions	0	0	147,775.81	0	0	0	147,775.81	0	0	0	147,775.81	0	0	0	108,920.65	0	0	0	117,311.851	0	0	0	109,812.117	0	0	0	129,000.695	0	0	0	129,000.695	0	0	0	129,000.695	0	0	0	129,000.695	0	0	0	132,241.17	0	0	0	132,582.059	0	104,892.476	104,892.476	104,892.476	88,106.922	91,527.196	95,338.653	104,516.55	19,904.564	22,267.999	26,994.869	28,401.292	30,716.877	12,126.685	13,300.236	14,485.551
Immateriële activa Numbers are in millions	187,731.532	187,674.045	40,669.605	188,986.318	190,720.422	191,539.602	47,596.714	186,933.496	186,227.48	186,127.355	35,077.142	183,029.662	182,377.589	140,430.394	31,473.999	148,860.897	151,427.129	154,170.698	51,090.035	171,536.362	156,287.778	158,950.28	50,480.318	180,623.616	182,513.074	183,568.514	54,919.399	181,743.574	182,811.33	181,258.891	53,993.167	185,777.225	186,513.562	175,287.026	39,785.986	169,058.787	169,505.088	170,117.375	41,625.624	174,847.112	176,192.642	177,867.479	44,606.388	178,453.44	179,537.477	181,188.02	51,083.014	155,892.252	47,739.708	47,077.974	47,720.31	42,681.543	41,917.408	41,148.748	38,950.928	39,086.18	39,590.791	41,212.608	41,916.419	42,961.233	13,935.757	13,879.429	12,339.285
Goodwill en immateriële activa Numbers are in millions	187,731.532	187,674.045	188,445.415	188,986.318	190,720.422	191,539.602	195,372.524	186,933.496	186,227.48	186,127.355	182,852.952	183,029.662	182,377.589	140,430.394	140,394.649	148,860.897	151,427.129	154,170.698	168,401.886	171,536.362	156,287.778	158,950.28	160,292.435	180,623.616	182,513.074	183,568.514	183,920.094	181,743.574	182,811.33	181,258.891	182,993.862	185,777.225	186,513.562	175,287.026	168,786.681	169,058.787	169,505.088	170,117.375	170,626.319	174,847.112	176,192.642	177,867.479	176,847.558	178,453.44	179,537.477	181,188.02	183,665.073	155,892.252	152,632.184	151,970.45	152,612.786	130,788.465	133,444.604	136,487.401	143,467.478	58,990.744	61,858.79	68,207.477	70,317.711	73,678.11	26,062.442	27,179.665	26,824.836
Langetermijnbeleggingen Numbers are in millions	2,181,505.491	2,006,987.199	2,583,643.001	30,653.578	31,032.601	35,654.204	34,651.298	32,264.4	31,253.549	28,329.677	27,351.857	1,111,180.091	-11,874.156	-20,769.913	-21,107.747	-14,550.634	-13,177.045	-13,489.1	-15,525.773	-21,438.175	-165,158.107	-143,208.419	-48,999.152	-36,584.013	-21,409.568	-10,333.751	-3,853.718	2,630.216	-38,345.374	13,742.538	-23,327.731	-41,973.764	31,646.635	27,529.743	45,278.912	51,624.88	54,042.145	54,098.445	48,651.728	49,029.242	47,676.796	46,466.409	48,538.254	17,208.226	21,819.676	28,183.685	47,731.052	267,630.738	266,544.104	236,949.306	194,380.581	189,175.391	167,188.46	160,957.941	118,754.62	113,755.749	86,905.168	101,840.627	102,786.526	95,172.186	12,961.911	13,430.892	6,530.945
Belastingvorderingen Numbers are in millions	139,013.187	126,053.381	98,932.857	111,118.537	110,467.117	100,770.793	117,983.59	145,029.492	128,634.852	113,994.896	114,692.553	135,339.214	110,776.822	88,774.478	86,398.979	61,204.445	67,377.047	71,393.505	71,602.875	38,559.519	35,701.847	34,228.881	5,245.805	494.984	464.025	460.11	477.893	114.922	137.998	605.79	1,522.262	4,269.19	12,161.079	406.112	883.834	2,392.673	1,149.64	930.844	880.525	397.76	290.464	265.612	264.252	883.508	1,040.488	948.889	514.137	46,205.635	12,414.966	14,480.366	14,106.658	9,375.874	6,802.375	10,775.732	18,216.773	18,078.745	19,632.332	7,714.746	7,049.892	13,650.157	21,039.991	21,030.419	20,590.336
Overige niet-vlottende activa Numbers are in millions	25,563.543	24,941.638	31,886.364	1,867,617.92	1,763,606.939	1,675,140.536	1,591,329.248	1,602,175.237	1,456,828.292	1,327,129.403	1,209,360.156	124.331	941,538.788	823,796.953	701,353.41	672,044.139	629,943.258	600,381.376	592,754.163	544,231.74	807,642.566	734,585.172	637,633.189	594,951.311	550,309.762	492,482.168	474,459.825	448,931.594	455,696.708	380,110.841	403,982.245	388,016.009	282,281.846	253,735.631	207,617.835	185,679.14	169,761.426	154,878.615	129,492.493	124,964.886	122,951.451	116,296.885	112,487.984	148,990.096	145,631.087	137,433.384	113,611.597	62,199.527	81,906.235	91,992.292	117,900.829	65,878.891	64,837.282	64,031.735	74,299.086	73,015.102	87,464.278	60,941.232	60,464.61	61,339.269	58,408.592	60,709.035	66,898.481
Totaal niet-vlottende activa Numbers are in millions	3,551,100.576	3,357,849.995	3,234,201.094	3,207,160.924	3,117,397.7	3,040,784.481	2,990,573.809	3,052,540.968	2,901,444.565	2,778,614.204	2,694,173.656	2,607,580.119	2,421,028.099	2,245,163.097	2,132,168.622	2,137,166.588	2,124,504.803	2,110,291.346	2,088,011.361	2,000,901.108	1,677,036.346	1,610,257.423	1,535,185.011	1,504,443.809	1,463,889.262	1,401,670.998	1,367,401.908	1,335,806.403	1,285,438.017	1,240,473.723	1,234,573.817	1,188,634.122	1,172,933.808	1,156,683.219	1,122,079.125	1,097,971.927	1,073,650.466	1,055,063.703	1,024,838.93	1,004,640.318	996,697.342	976,917.61	976,444.177	985,648.797	990,392.921	985,052.102	975,943.842	1,072,404.192	1,018,248.258	982,449.456	935,303.127	827,827.837	792,868.62	784,479.433	767,971.516	646,432.208	621,159.526	594,830.673	599,755.444	628,997.802	527,361.375	520,910.017	498,119.308
Totaal activa Numbers are in millions	5,090,337.257	4,978,078.745	5,002,374.724	4,695,717.565	4,589,052.831	4,618,186.231	4,365,074.875	4,483,386.651	4,350,528.332	4,277,357.584	3,800,627.983	3,692,424.801	3,454,413.256	3,386,330.021	3,029,023.073	3,081,061.69	3,027,963.172	2,964,467.17	2,854,954.794	2,748,644.554	2,608,568.926	2,546,036.153	2,378,903.077	2,310,801.818	2,240,939.908	2,272,781.2	2,158,873.075	2,119,871.102	2,124,615.193	2,001,129.37	1,967,707.893	1,935,836.541	1,906,020.176	1,934,027.258	1,775,397.143	1,700,073.934	1,651,350.874	1,679,470.802	1,621,649.446	1,634,424.127	1,644,274.459	1,676,518.366	1,667,858.723	1,616,241.572	1,644,909.207	1,654,805.735	1,755,108.36	1,633,930.463	1,495,325.527	1,457,490.595	1,429,738.132	1,381,448.776	1,342,627.755	1,347,219.669	1,212,521.363	1,128,999.643	1,094,784.494	1,014,223.209	1,042,472.341	1,060,958.585	923,393.806	913,927.498	897,388.535
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	85,911.113	88,343.888	76,900.089	81,506.668	76,879.106	76,529.035	83,462.974	72,218.015	83,084.752	84,355.546	92,104.757	68,177.776	79,624.564	77,853.004	73,564.559	67,535.607	62,985.302	66,194.281	63,055.562	73,140.361	64,284.475	67,163.063	66,799.284	51,560.695	67,807.542	67,881.379	57,098.944	60,762.553	67,369.901	60,321.087	61,187.466	62,047.749	62,706.963	62,600.784	64,248.461	52,862.614	61,826.223	62,164.333	64,178.443	45,030.685	45,878.051	47,338.77	39,197.494	31,557.12	42,471.299	37,167.524	51,453.268	26,604.451	25,458.851	39,822.711	0	32,441.019	35,495.998	33,158.026	35,337.804	37,492.653	41,706.581	32,162.918	27,174.763	33,160.036	30,659.122	35,248.905	30,736.988
Kortlopende schulden Numbers are in millions	680,177.236	669,513.388	702,298.074	709,843.078	674,797.804	656,708.707	330,478.7	418,841.18	475,884.275	471,052.879	406,869.576	374,923.863	374,451.923	437,291.428	714,588.485	816,379.458	814,892.933	875,614.851	876,067.012	873,069.228	822,391.715	741,691.992	731,648	731,796	671,791	671,791	670,000	690,000	630,000	342,904	340,000	311,370.117	246,553.495	119,056.953	80,040.719	142,505.379	179,113.423	160,103.174	164,403.283	278,707.715	311,033.032	274,685.641	327,940.169	328,645.917	418,928.36	339,526.387	440,534.348	284,984.534	237,313.707	209,928.222	202,492.032	118,643.052	176,308.677	215,340.326	237,360.409	231,479.815	166,135.964	96,187.761	135,744.278	134,701.583	128,510.701	137,716.106	158,712.515
Belastingschulden Numbers are in millions	107,739.667	89,209.509	115,348.238	20,829.607	54,209.031	60,801.36	69,802.213	68,555.727	85,444.505	111,634.172	124,367.238	124,650.808	118,548.406	87,330.139	64,085.068	33,535.32	80,899.226	94,623.922	97,119.2	58,389.006	69,957.233	82,031.235	73,247.26	42,029.112	52,475.139	58,393.644	62,311.427	40,889.953	48,739.9	50,651.59	47,867.955	29,869.919	64,483.779	67,287.104	70,198.266	40,627.625	44,121.711	45,227.003	44,933.779	21,688.363	34,944.897	55,050.262	61,240.943	34,903.789	30,696.112	24,167.098	19,066.877	17,818.159	10,907.188	17,193.624	18,011.851	17,475.382	23,814.318	24,813.865	14,784.647	21,664.768	26,694.566	17,772.803	18,354.138	17,120.145	11,326.011	21,757.582	33,998.014
Uitgestelde opbrengsten Numbers are in millions	221,357.636	218,102.282	206,247.351	456,632.914	515,444.559	613,876.149	199,012.519	260,884.419	249,194.686	245,714.676	634,193.603	610,389.87	572,487.539	613,726.577	500,115.931	476,182.881	507,420.589	497,358.636	527,233.236	459,491.076	449,255.154	557,475.072	374,628.202	321,438.715	330,283.486	438,459.988	393,578.801	331,982.841	336,471.512	557,729.559	334,146.937	294,744.138	399,442.036	546,416.3	328,420.892	270,937.438	278,855.066	422,575.583	295,747.026	246,184.664	284,597.654	418,115.03	307,864.485	205,230.847	206,394.755	203,500.297	263,934.247	170,889.195	220,859.036	230,587.308	0	276,104.665	23,814.318	340,613.579	250,894.611	246,222.527	312,835.133	17,772.803	283,924.346	17,120.145	11,326.011	262,348.885	304,679.993
Overige kortlopende verplichtingen Numbers are in millions	534,870.144	590,760.738	570,972.481	171,593.177	165,727.409	157,253.658	517,275.223	528,996.007	540,839.515	619,556.248	160,009.48	209,727.731	178,918.147	152,402.665	129,009.154	133,700.681	120,647.955	129,680.331	120,467.624	96,565.778	90,134.761	74,813.078	61,234.662	56,731.761	54,131.669	13,774.367	4,072.422	441.143	342.367	206.469	56.364	423.358	363.734	422.328	172.01	506.927	516.017	260.163	1,712.481	2,010.621	1,374.469	4,606.959	1,730.489	68,776.385	64,102.776	60,035.28	3,237.072	137,820.054	-0.001	169.296	336,124.119	-0.002	235,028.329	-0.001	-0.001	-0.001	-0.001	235,138.644	0.001	299,670.582	243,912.565	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,522,316.128	1,566,720.296	1,556,417.995	1,419,575.837	1,432,848.878	1,504,367.55	1,130,229.416	1,280,939.622	1,349,003.228	1,420,679.349	1,293,177.417	1,263,219.239	1,205,482.173	1,281,273.674	1,417,278.13	1,493,798.627	1,505,946.779	1,568,848.098	1,586,823.434	1,502,266.444	1,426,066.105	1,441,143.205	1,234,310.148	1,161,527.171	1,124,013.697	1,191,906.734	1,124,750.167	1,083,186.537	1,034,183.78	961,161.115	735,390.766	668,585.362	709,066.228	728,496.365	472,882.081	466,812.358	520,310.729	645,103.253	526,041.232	571,933.685	642,883.206	744,746.4	676,732.638	634,210.269	731,897.19	640,229.488	759,158.935	620,298.234	483,631.593	480,507.537	538,616.151	427,188.734	470,647.322	589,111.93	523,592.823	515,194.994	520,677.677	381,262.126	446,843.388	484,652.346	414,408.399	435,313.897	494,129.497
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	625,059.93	623,495.577	598,887.88	636,802.449	669,317.316	697,695.732	860,729.289	861,305.949	798,332.704	797,494.801	485,583.002	481,378.987	466,073.128	451,588.35	18,178.774	19,294.488	23,950.897	24,652.58	25,749.851	21,620.249	22,604.944	23,732.591	9,987.081	10,255.86	10,390.74	10,392.347	12,309.665	12,358	12,370.949	12,174.021	11,812	10,170	9,782	9,301	7,951	5,760	3,154	3,154	932	39,168.244	41,461.96	21,670.389	11,357.552	0	83.333	96,809.333	147,904.333	265,032.678	269,577.883	278,403.387	184,584.487	219,752.555	170,000	90,000	30,000	30,000	30,000	60,000	60,000	60,000	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40,597.972	39,744.598	38,021.784	38,257.458	37,999.51	38,995.593	41,685.23	46,576.467	42,316.832	35,048.816	31,937.625	38,381.609	36,421.4	33,837.192	29,836.114	26,687.391	26,846.826	26,917.141	24,272.759	20,126.175	19,745.744	19,684.925	19,658.168	13,954.564	13,582.979	14,452.281	9,890.051	12,999.477	11,868.401	12,529.977	9,199.584	12,837.179	11,063.716	8,976.355	7,281.786	9,249.067	8,374.133	7,660.636	7,549.182	9,321.439	8,077.712	8,568.852	10,266.402	0	31,360.15	29,507.544	8,710.983	19,036.304	7,410.773	8,373.398	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	50,179.714	47,300.566	104,005.919	19,719.158	18,709.451	17,984.206	93,993.892	0	0	0	85,441.528	102,912.474	100,665.499	88,814.704	73,671.162	99,911.12	149,381.803	141,987.812	130,201.437	68,250.776	64,276.51	32,491.618	17,042.876	9,166.851	15,492.727	16,326.528	9,994.903	10,779.19	13,144.628	9,935.709	7,965.63	3,444.101	1,061.974	25,505.289	23,146.419	25,121.487	26,155.55	23,258.13	20,097.267	26,289.277	25,136.099	22,026.624	21,402.747	29,147.51	30,441.274	25,833.5	25,916.143	4,540.871	21,667.125	24,000.834	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	30,151.794	19,594.5	67,286.362	576.428	56.007	55.384	-73,531.669	56,017.216	68,845.335	70,299.289	50.729	49.999	49.999	50	50.001	13,299.764	9,770.81	9,639.631	10,711.728	10,650.928	10,229.619	4,881.082	10,206.572	36,107.011	34,973.92	23,023.593	19,671.759	29,475.934	30,066.397	17,696.259	19,996.154	39,914.826	45,556.347	31,493.05	25,908.026	45,035.355	40,491.57	34,531.713	27,594.736	200	150	7,259.415	7,210.876	51,477.715	10,747.919	9,648.08	28,333.145	12,292.992	6,567.292	6,514.409	30,013.162	10,688.207	7,849.846	23,416.626	26,410.332	24,430.616	22,523.298	20,094.516	19,317.067	16,915.613	18,966.708	17,607.236	15,358.083
Totaal niet-vlottende verplichtingen Numbers are in millions	745,989.41	730,135.241	808,201.945	695,355.493	726,082.284	754,730.915	922,876.742	963,899.631	909,494.871	902,842.906	603,012.884	622,723.069	603,210.026	574,290.245	121,736.051	159,192.763	209,950.336	203,197.164	190,935.775	120,648.129	116,856.816	80,790.216	56,894.697	69,484.286	74,440.366	64,194.749	51,866.378	65,612.601	67,450.375	52,335.966	48,973.369	66,366.106	67,464.037	75,275.694	64,287.231	85,165.909	78,175.253	68,604.479	56,173.185	74,978.96	74,825.771	59,525.28	50,237.577	80,625.225	72,632.676	161,798.457	210,864.605	300,902.845	305,223.073	317,292.028	214,597.649	230,440.762	177,849.846	113,416.626	56,410.332	54,430.616	52,523.298	80,094.516	79,317.067	76,915.613	18,966.708	17,607.236	15,358.083
Totaal passiva Numbers are in millions	2,268,305.538	2,296,855.537	2,364,619.94	2,114,931.33	2,158,931.163	2,259,098.465	2,053,106.159	2,244,839.253	2,258,498.099	2,323,522.255	1,896,190.301	1,885,942.308	1,808,692.199	1,855,563.919	1,539,014.181	1,652,991.39	1,715,897.115	1,772,045.262	1,777,759.209	1,622,914.573	1,542,922.922	1,521,933.421	1,291,204.845	1,231,011.457	1,198,454.063	1,256,101.482	1,176,616.545	1,148,799.138	1,101,634.155	1,013,497.081	784,364.135	734,951.467	776,530.265	803,772.06	537,169.312	551,978.267	598,485.982	713,707.732	582,214.417	646,912.645	717,708.977	804,271.68	726,970.215	714,835.493	804,529.866	802,027.945	970,023.539	921,201.08	788,854.666	797,799.565	753,213.8	657,629.496	648,497.168	702,528.557	580,003.155	569,625.611	573,200.975	461,356.641	526,160.455	561,567.959	433,375.108	452,921.133	509,487.58
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	6,689.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.399	40,662.398	40,662.398	40,662.398	40,662.398	40,662.399	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	40,662.398	39,315.997	39,315.997	39,315.997	39,315.997	39,315.997	39,315.997	39,315.997	39,287.797
Ingehouden winsten Numbers are in millions	2,686,374.985	2,534,037.432	766,091.281	2,428,687.33	2,291,207.414	2,191,585.149	2,161,480.566	2,041,321.354	1,925,378.295	1,799,514.185	1,757,327.742	1,659,577.789	1,516,807.74	1,401,123.535	1,365,152.149	1,289,679.585	1,174,401.592	1,055,108.914	933,644.932	999,093.325	943,529.816	902,961.644	921,361.36	960,083.145	918,968.339	890,354.561	963,027.306	952,475.668	911,552.907	949,242.794	1,179,735.673	1,098,419.244	1,060,836.177	1,064,303.687	1,177,049.753	1,089,668.733	996,711.807	913,590.437	985,875.25	937,152.675	866,859.932	806,044.667	867,992.459	797,826.359	741,208.551	757,759.661	700,852.886	640,758.292	640,520.71	591,397.671	549,784.978	586,817.952	541,597.34	494,827.456	489,255.704	452,208.472	413,407.533	403,430.871	369,229.748	339,162.215	332,301.62	305,075.891	281,241.233
Overige gereserveerde algehele resultaten Numbers are in millions	36,861.642	11,458.571	1,736,344.261	16,722.484	3,501.932	32,016.089	1,439,207.94	61,519.543	30,870.86	18,430.164	967,061.3	11,344.723	-6,689.719	136,985.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,350.204	97,237.148	96,790.809	96,787.007	96,787.007	96,787.007	-1,327,538.255	96,783.72	96,783.72	96,783.72	-859,149.193	96,322.87	89,633.151	-46,657.374	85,487.119	98,990.795	98,216.418	97,831.912	104,000.254	86,622.679	82,005.136	80,962.528	126,051.984	79,311.096	83,021.96	85,726.934	-21,485.382	-22,279.737	70,468.732	-2,697.037	-37,583.04	61,096.065	27,148.024	24,425.181	19,651.067	16,886.948	14,608.72	10,622.284	12,005.096	8,790.684	18,132.602	25,539.621	32,233.652	62,917.321	58,508.392	54,355.731	43,569.538	31,308.693	25,287.753	27,630.961	86,076.956	96,338.93	111,870.849	109,201.258	102,600.107	67,849.564	68,859.99	110,119.699	107,766.142	120,912.414	118,401.083	116,614.478	67,371.925
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,824,249.229	2,683,395.549	2,639,888.75	2,582,859.219	2,432,158.751	2,361,050.643	2,313,812.649	2,240,287.015	2,093,695.273	1,955,390.467	1,905,902.246	1,807,907.78	1,647,103.289	1,532,113.827	1,491,301.665	1,429,332.778	1,313,280.408	1,193,603.224	1,078,307.585	1,126,378.402	1,066,197.35	1,024,586.57	1,088,075.742	1,080,056.639	1,042,652.697	1,016,743.893	982,204.321	970,858.329	1,022,684.037	987,208.155	1,182,815.03	1,200,177.707	1,128,646.599	1,129,391.266	1,237,363.218	1,147,218.08	1,051,982.925	964,875.119	1,038,542.744	986,605.757	925,654.933	872,246.686	940,888.509	901,406.078	840,379.341	852,777.79	785,084.821	712,729.383	706,470.861	659,691.03	676,524.332	723,819.28	694,130.587	644,691.112	632,518.209	559,374.033	521,583.52	552,866.567	516,311.887	499,390.626	490,018.7	461,006.366	387,900.955
Totaal eigen vermogen Numbers are in millions	2,822,031.719	2,681,223.208	2,637,754.784	2,580,786.234	2,430,121.668	2,359,087.766	2,311,968.717	2,238,547.398	2,092,030.233	1,953,835.329	1,904,437.682	1,806,482.492	1,645,721.058	1,530,766.102	1,490,008.891	1,428,070.299	1,312,066.057	1,192,421.908	1,077,195.585	1,125,729.981	1,065,646.004	1,024,102.732	1,087,698.232	1,079,790.361	1,042,485.846	1,016,679.717	982,256.53	971,071.964	1,022,981.038	987,632.289	1,183,343.759	1,200,885.074	1,129,489.91	1,130,255.198	1,238,227.831	1,148,095.667	1,052,864.891	965,763.07	1,039,435.029	987,511.483	926,565.483	872,246.686	940,888.509	901,406.078	840,379.341	852,777.79	785,084.821	712,729.383	706,470.861	659,691.03	676,524.332	723,819.28	694,130.587	644,691.112	632,518.209	559,374.033	521,583.52	552,866.567	516,311.887	499,390.626	490,018.7	461,006.366	387,900.955
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,090,337.257	4,978,078.745	5,002,374.724	4,697,790.549	4,589,052.831	4,618,186.231	4,365,074.875	4,483,386.651	4,350,528.332	4,277,357.584	3,800,627.983	3,692,424.801	3,454,413.256	3,386,330.021	3,029,023.073	3,081,061.69	3,027,963.172	2,964,467.17	2,854,954.794	2,748,644.554	2,608,568.926	2,546,036.153	2,378,903.077	2,310,801.818	2,240,939.909	2,272,781.2	2,158,873.075	2,119,871.102	2,124,615.193	2,001,129.37	1,967,707.893	1,935,836.541	1,906,020.175	1,934,027.258	1,775,397.143	1,700,073.934	1,651,350.873	1,679,470.802	1,621,649.446	1,634,424.128	1,644,274.46	1,676,518.366	1,667,858.723	1,616,241.572	1,644,909.207	1,654,805.735	1,755,108.36	1,633,930.463	1,495,325.527	1,457,490.595	1,429,738.132	1,381,448.776	1,342,627.755	1,347,219.669	1,212,521.364	1,128,999.643	1,094,784.495	1,014,223.209	1,042,472.342	1,060,958.585	923,393.806	913,927.499	897,388.535

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