INZI Controls Co.,Ltd. (023800.KS)

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023800.KS
Financiële Gegevens

6230 (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	24,048.854	18,666.104	23,602.152	26,948.028	35,369.482	32,671.363	14,720.979	31,448.507	17,510.638	31,915.134	23,987.385	16,959.072	19,517.996	20,175.709	28,807.476	20,598.841	30,644.758	22,491.478	28,030.952	20,359.894	22,154.996	18,898.94	21,748.182	26,593.048	31,453.844	37,681.19	39,360.281	46,976.319	44,128.423	39,901.7	27,073.706	32,636.482	26,233.42	17,013.234	18,174.078	16,254.149	15,769.461	11,654.279	12,846.776	12,115.932	12,442.623	13,644.195	10,975.074	10,318.668	8,230.299	8,188.971	10,401.383	33,121.799	45,265.775	57,401.132	44,737.331	25,313.881	19,476.238	21,278.849	6,988.144	1,762.552	7,178.573	5,445.881	2,896.221	5,717.384	1,803.833	1,985.778	2,083.181	8,820.609	9,667.684	6,111.454
Kortetermijnbeleggingen Numbers are in millions	1,127.141	1,997.164	5,000	1,626.935	1,499.677	2,469.5	1,392.81	-1,292.368	1,248.07	2,504.473	1,993.788	8,132.179	8,381.395	9,258.234	3,724.993	3,240.163	3,872.173	4,171.484	1,842.722	8,829.418	16,513.336	14,575.5	12,140.648	12,639.816	10,640.399	12,725.759	10,160.273	10,769.919	7,668.79	6,717.008	7,718.07	12,737.499	7,596.803	7,883.96	3,159.933	5,545.946	2,660.261	2,469.153	3,425.506	3,933.935	4,339.5	4,101.938	2,397.152	4,377.774	3,846.624	1,904.383	1,914.292	21,791.365	3,666.013	2,859.157	2,570.325	3,534.856	5,593.762	8,162.196	1,767.115	815.865	228.857	62.083	586.613	791.312	2,058.696	2,523.06	503.171	383.566	6,186.219	2,562.342
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	24,048.854	18,666.104	28,602.152	26,948.028	36,869.159	35,140.864	16,113.789	30,156.138	18,758.708	34,419.607	25,981.173	25,091.251	27,899.391	29,433.944	32,532.469	23,839.003	34,516.931	26,662.962	29,873.675	29,189.311	38,668.331	33,474.44	33,888.829	39,232.864	42,094.243	50,406.949	49,520.555	57,746.238	51,797.213	46,618.708	34,791.776	45,373.981	33,830.223	24,897.194	21,334.01	21,800.095	18,429.722	14,123.432	16,272.281	16,049.867	16,782.123	17,746.133	13,372.226	14,696.442	12,076.923	10,093.354	12,315.675	54,913.164	48,931.788	60,260.289	47,307.656	28,848.737	25,070	29,441.045	8,755.259	2,578.417	7,407.43	5,507.964	3,482.834	6,508.696	3,862.529	4,508.838	2,586.352	9,204.175	15,853.903	8,673.796
Nettovorderingen Numbers are in millions	121,012.301	113,394.503	101,590.293	114,856.557	101,079.083	100,285.615	129,007.677	114,944.642	88,892.714	94,682.794	92,864.794	73,417.135	84,423.366	88,495.055	93,203.893	78,176.343	58,687.537	76,411.199	118,898.481	82,678.329	82,539.985	87,332.285	96,083.209	75,076.003	86,290.16	85,096.765	94,829.496	82,143.46	91,728.178	123,017.729	131,562.604	123,203.259	130,802.873	131,595.112	134,917.197	119,120.453	133,788.876	149,239.975	125,851.405	134,704.501	122,391.585	143,162.231	108,061.9	131,860.787	126,827.299	121,239.388	93,438.305	215,931.905	233,804.89	242,350.465	236,776.204	247,979.578	232,814.866	208,419.634	61,880.058	64,206.742	62,887.61	53,756.695	55,680.246	56,152.656	58,816.779	53,734.6	50,469.68	45,875.059	45,622.068	49,545.392
Voorraad Numbers are in millions	80,278.736	75,879.443	74,032.637	84,648.757	84,997.652	92,078.836	83,556.216	90,501.246	87,479.361	75,301.582	66,192.47	62,185.847	53,248.933	48,726.425	46,645.932	44,575.983	43,072.247	40,905.843	39,547.126	40,145.07	38,531.944	39,704.143	45,692.91	47,308.369	45,858.631	41,691.199	42,555.497	43,212.487	40,434.919	43,804.877	46,205.241	42,274.379	38,628.584	40,977.791	43,727.704	43,531.548	42,230.914	41,667.527	41,792.392	41,221.331	35,412.745	34,977.589	34,767.267	35,942.942	35,961.607	34,804.468	34,640.382	57,920.67	55,725.907	53,610.42	57,657.645	64,760.629	58,714.075	53,138.857	12,569.62	11,801.843	10,509.117	8,357.566	8,634.619	12,422.594	10,441.9	9,396.182	8,008.251	7,691.405	6,636.27	6,622.727
Overige vlottende activa Numbers are in millions	12,539.766	12,463.727	16,205.464	11,860.317	5,318.668	11,978.912	0.001	23,086.877	13,996.308	6,201.585	0.001	7,098.715	5,306.502	7,323.207	0	23,377.331	26,885.149	23,383.372	117.124	28,675.384	26,705.386	21,769.47	194.158	24,424.725	25,754.737	16,209.649	571.73	20,262.82	17,234.632	1,432.101	535.164	12,345.464	8,577.671	8,847.664	1,024.061	12,509.983	14,398.503	2,103.73	2,312.86	3,315.003	17,568.761	3,188.24	3,515.778	1,764.96	3,500.142	3,357.653	3,754.031	5,799.151	7,341.393	3,504.706	12,987.389	4,298.527	55.628	54.119	-0.001	-0.002	2,674.204	1,084.701	10.738	36.768	30.3	165.945	499.779	0.074	1.34	15.324
Totaal vlottende activa Numbers are in millions	237,879.657	220,403.777	220,430.546	238,313.658	228,264.563	239,484.227	228,677.684	258,688.902	209,127.091	210,605.569	185,038.437	167,792.948	170,878.191	173,978.63	172,382.295	169,968.659	163,161.864	167,363.376	188,436.405	180,688.094	186,445.648	182,280.338	175,859.107	186,041.961	199,997.771	193,404.562	187,477.278	203,365.005	201,194.942	214,873.415	213,094.786	223,197.083	211,839.351	206,317.761	201,002.972	196,962.079	208,848.015	207,134.664	186,228.939	195,290.702	192,155.214	199,074.193	159,717.171	184,265.131	178,365.971	169,494.863	144,148.393	334,564.89	345,803.978	359,725.88	354,728.894	345,887.471	316,654.569	291,053.655	83,204.936	78,587	83,478.361	68,706.926	67,808.437	75,120.714	73,151.508	67,805.565	61,564.062	62,770.713	68,113.581	64,857.239
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	313,133.633	312,320.579	313,653.788	314,613.622	321,381.801	298,219.223	268,661.335	271,377.735	260,262.848	254,248.901	243,518.09	242,815.205	241,563.044	237,857.294	231,044.503	236,233.081	234,695.642	240,430.392	222,429.767	227,181.698	209,129.775	180,688.34	172,648.485	157,207.305	158,163.756	157,635.847	162,904.794	167,355.471	163,934.487	158,998.771	163,260.569	160,959.843	165,889.367	164,233.236	168,309.295	172,215.553	168,171.919	173,484.278	172,505.049	169,249.818	166,594.003	167,205.148	165,017.775	149,269.962	159,007.878	158,596.777	153,420.586	290,971.705	282,012.538	281,321.743	289,021.809	272,046.718	248,251.711	243,554.245	59,505.288	58,424.731	60,448.023	57,395.456	57,890.631	57,496.162	40,652.132	40,689.8	38,854.805	36,606.57	36,000.33	35,318.465
Goodwill Numbers are in millions	0	0	362.622	0	0	0	362.622	0	0	0	362.622	0	0	0	362.622	0	0	0	1,678.462	0	0	0	3,936.638	0	0	0	3,936.638	0	0	0	3,936.638	0	0	0	3,936.638	0	0	3,936.638	3,936.638	3,936.638	3,936.638	3,936.638	3,936.638	3,698.563	3,698.563	3,006.266	3,698.563	6,023.986	6,023.986	5,107.543	5,175.983	8,036.182	8,036.182	2,893.489	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4,290.651	4,450.187	3,879.458	3,991.795	5,216.503	4,434.652	3,793.245	4,421.797	4,595.536	4,691.194	4,261.846	4,515.865	4,484.304	4,654.798	4,428.688	7,908.274	8,071.491	9,677.388	7,928.012	9,339.744	9,340.206	11,643.491	7,725.943	11,459.471	11,578.54	11,422.295	7,436.335	11,563.632	11,557.251	11,636.685	7,832.57	11,980.772	12,210.068	12,078.9	8,313.522	12,291.049	12,120.175	8,116.993	6,846.061	6,509.317	6,360.561	6,505.006	6,545.862	6,581.298	6,714.251	6,303.648	6,368.867	8,178.627	8,377.834	8,483.113	8,621.666	8,791.905	7,285.593	7,280.643	943.546	1,029.838	1,130.535	1,265.435	1,364.391	1,499.397	1,671.193	1,009.061	997.985	1,141.115	1,200.121	897.75
Goodwill en immateriële activa Numbers are in millions	4,290.651	4,450.187	4,242.08	3,991.795	5,216.503	4,434.652	4,155.867	4,421.797	4,595.536	4,691.194	4,624.468	4,515.865	4,484.304	4,654.798	4,791.31	7,908.274	8,071.491	9,677.388	9,606.474	9,339.744	9,340.206	11,643.491	11,662.581	11,459.471	11,578.54	11,422.295	11,372.973	11,563.632	11,557.251	11,636.685	11,769.208	11,980.772	12,210.068	12,078.9	12,250.16	12,291.049	12,120.175	12,053.631	10,782.699	10,445.955	10,297.199	10,441.644	10,482.5	10,279.861	10,412.814	9,309.914	10,067.43	14,202.613	14,401.82	13,590.656	13,797.649	16,828.087	15,321.775	10,174.132	943.546	1,029.838	1,130.535	1,265.435	1,364.391	1,499.397	1,671.193	1,009.061	997.985	1,141.115	1,200.121	897.75
Langetermijnbeleggingen Numbers are in millions	99,704.864	97,896.012	97,320.486	108,864.901	99,972.258	102,084.092	92,945.887	104,572.245	98,450.438	91,661.715	90,455.117	85,729.872	83,624.109	83,224.071	84,062.706	88,687.377	84,711.913	81,506.464	79,240.469	93,349.232	81,035.505	73,693.932	75,604.699	76,096.559	75,313.268	72,617.442	76,219.493	73,993.66	76,424.869	71,860.476	70,992.091	63,611.965	69,167.581	68,477.299	74,061.028	68,810.193	68,822.094	67,879.493	65,912.236	67,017.805	65,342.851	67,113.694	67,800.693	62,482.308	72,423.872	77,188.859	71,847.136	21,185.068	39,365.152	35,972.11	33,331.716	26,362.016	24,812.216	7,492.656	66,868.079	62,997.022	58,267.309	52,782.902	52,220.632	49,729.817	45,958.351	44,796.56	45,576.855	35,931.537	31,567.568	33,225.186
Belastingvorderingen Numbers are in millions	5,539.068	5,176.591	5,000.445	3,906.105	3,911.006	3,844.772	3,810.072	3,443.621	3,345.735	3,169.903	3,092.998	2,963.96	2,567.498	2,767.972	2,434.432	3,542.211	3,812.943	3,483.367	3,378.29	237.924	203.879	154.686	81.287	19,119.201	17,141.366	1,090.089	331.753	3,840.607	4,174.078	4,517.089	4,612.281	3,634.146	3,841.622	3,837.139	3,895.3	3,584.872	3,429.641	3,403.754	3,362.322	2,093.282	2,042.696	2,240.12	2,190.798	1,286.365	397.762	555.338	537.088	554.542	300.472	367.769	513.841	1,074.584	474.02	488.808	804.47	619.885	1,126.34	308.169	308.169	980.643	345.212	618.844	722.502	130.508	6,405.55	2,624.673
Overige niet-vlottende activa Numbers are in millions	13,934.626	10,927.406	8,456.018	12,426.571	13,307.055	9,515.098	8,659.625	17,453.515	17,016.038	19,067.183	16,638.065	18,861.236	16,457.082	20,700.821	16,594.63	4,315.686	4,794.853	5,051.218	4,845.148	10,125.668	18,579.101	21,832.78	19,549.395	565.787	641.532	20,001	18,569.054	19,306.624	16,298.294	15,275.913	16,539.715	21,617.086	16,662.545	17,062.48	12,618.58	15,616.706	12,636.123	6,645.028	7,475.348	8,137.196	8,546.455	8,305.322	6,386.899	7,323.542	6,954.601	4,543.867	4,502.107	25,005.368	6,584.021	5,854.017	5,510.587	13,767.979	12,342.438	11,173.576	3,740.865	2,789.613	2,202.506	2,189.047	2,559.823	1,943.879	4,171.005	4,635.369	1,922.978	2,525.875	1,922.979	1,922.979
Totaal niet-vlottende activa Numbers are in millions	436,602.842	430,770.774	428,672.817	443,802.994	443,788.623	418,097.837	378,232.786	401,268.913	383,670.596	372,838.896	358,328.738	354,886.137	348,696.037	349,204.956	338,927.582	340,686.629	336,086.841	340,148.829	319,500.148	340,234.267	318,288.466	288,013.229	279,546.446	264,448.323	262,838.462	262,766.673	269,398.067	276,059.994	272,388.979	262,288.934	267,173.864	261,803.812	267,771.183	265,689.054	271,134.363	272,518.373	265,179.952	263,466.184	260,037.654	256,944.056	252,823.204	255,305.928	251,878.665	230,642.038	249,196.927	250,194.755	240,374.348	351,919.296	342,664.003	337,106.295	342,175.602	330,079.384	301,202.16	272,883.417	131,862.248	125,861.089	123,174.713	113,941.009	114,343.646	111,649.898	92,797.893	91,749.634	88,075.125	76,335.605	77,096.548	73,989.053
Totaal activa Numbers are in millions	674,482.499	651,174.552	649,103.362	682,116.653	672,053.186	657,582.063	606,910.47	659,957.816	592,797.687	583,444.465	543,367.175	522,679.085	519,574.229	523,183.586	511,309.877	510,655.289	499,248.704	507,512.205	507,936.553	520,922.361	504,734.114	470,293.568	455,405.553	450,490.284	462,836.233	456,171.235	456,875.345	479,425	473,583.921	477,162.349	480,268.65	485,000.895	479,610.534	472,006.815	472,137.335	469,480.452	474,027.967	470,600.848	446,266.594	452,234.758	444,978.418	454,380.121	411,595.835	414,907.169	427,562.898	419,689.618	384,522.741	686,484.186	688,467.981	696,832.176	696,904.496	675,966.855	617,856.728	563,937.073	215,067.184	204,448.089	206,653.074	182,647.935	182,152.083	186,770.612	165,949.401	159,555.199	149,639.187	139,106.318	145,210.129	138,846.292
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	86,040.352	97,924.094	88,934.281	113,985.813	102,247.807	119,610.751	84,258.548	90,168.953	73,965.644	93,886.061	71,207.31	51,758.789	61,736.682	74,045.167	57,785.141	0	0	0	58,502.908	0	0	0	49,873.84	0	0	0	68,934.719	0	0	0	74,503.142	0	0	0	90,834.796	0	0	97,636.607	85,433.008	68,807.196	70,093.094	84,526.519	64,923.029	55,282.55	82,779.639	81,690.848	68,382.174	128,395.518	132,231.617	150,783.716	153,169.225	133,807.946	143,860.631	134,294.711	32,251.622	31,716.219	41,169.613	23,127.261	20,533.342	23,203.134	21,628.843	27,809.257	24,137.173	24,783.691	27,769.243	27,108.903
Kortlopende schulden Numbers are in millions	183,368.997	192,672.022	192,230.968	180,698.699	190,263.18	188,513.256	198,235.781	216,567.775	182,952.302	163,448.248	155,574.855	156,337.924	149,106.745	137,931.878	136,069.305	145,708.23	160,764.48	133,707.767	140,599.343	165,860.143	148,296.259	135,934.47	134,684.919	129,202.888	154,354.873	145,224.12	131,507.03	139,851.192	135,462.789	102,097.618	111,010.588	125,798.438	115,863.807	110,432.613	95,596.231	98,429.745	108,439.027	98,096.565	94,042.203	108,088.166	103,355.01	76,103.915	79,026.321	78,454.634	58,972.424	59,172.511	50,863.274	120,639.608	133,305.188	138,958.133	119,325.846	140,087.561	116,796.969	106,464.382	36,000	32,500	23,500	27,600	33,760	32,660	28,000	17,100	14,900	9,100	14,300	10,400
Belastingschulden Numbers are in millions	2,416.362	1,563.345	1,185.064	1,578.602	1,921.552	1,507.458	2,168.826	4,533.048	2,738.664	1,771.159	1,916.126	1,638.245	1,926.479	1,786.084	3,347.742	1,137.705	858.53	2,084	2,762.277	135.665	-24.298	245.107	366.176	131.363	67.793	411.577	347.811	801.078	508.176	2,021.741	1,694.604	1,302.065	561.037	2,182.884	2,113.458	1,166.032	1,149.151	152.959	1,989.683	2,199.144	1,926.729	0	0	2,100.758	2,161.784	3,004.318	2,718.772	3,790.145	5,010.728	7,324.596	11,685.837	5,003.741	4,148.139	0	2,089.781	2,308.012	1,277.364	1,656.179	157.035	419.663	1,656.631	1,655.096	2,456.038	2,155.787	1,895.133	4,299.417
Uitgestelde opbrengsten Numbers are in millions	2,416.362	1,563.345	1,773.962	1,578.602	-102,247.807	-119,610.751	747.617	-90,168.953	-73,965.644	-93,886.061	19,593.916	-51,758.789	-61,736.682	-74,045.167	31,411.308	0	0	0	39,170.458	0	0	0	32,780.291	0	0	0	23,414.928	0	0	0	29,182.535	0	0	0	31,848.518	0	0	30,668.835	20,580.829	25,733.032	21,949.247	27,706.765	18,035.876	19,827.335	22,991.315	3,004.318	18,646.438	66,465.254	53,167.478	7,324.596	70,129.364	71,715.484	49,544.802	52,580.36	10,438.877	12,172.966	15,955.371	12,156.465	9,152.655	11,176.209	12,970.648	13,659.228	13,513.768	12,847.02	12,262.283	12,966.46
Overige kortlopende verplichtingen Numbers are in millions	26,421.349	19,570.15	32,814.8	21,161.321	128,319.733	140,871.115	22,267.523	116,205.386	96,297.703	113,095.242	0	71,331.843	81,175.662	91,340.149	0.001	80,485.888	65,047.553	92,591.937	-0	83,412.745	98,565.791	91,639.894	-0	99,992.098	84,300.587	84,487.662	-0	84,961.21	84,290.029	117,115.264	546.92	98,282.604	105,414.807	110,671.767	-0	110,688.352	110,410.459	0.001	0.001	-0.001	-0.001	-0.001	0	0.001	-0.001	21,790.463	0	0.002	-0.001	52,731.413	0	0.001	366.502	5,432.105	509.067	479.068	405.07	426.854	263.197	467.571	494.538	562.634	420.537	336.875	349.951	349.951
Totaal kortlopende verplichtingen Numbers are in millions	298,247.06	311,729.612	315,754.011	317,424.435	318,582.913	329,384.371	305,509.469	332,773.161	279,250.005	276,543.49	246,376.081	227,669.766	230,282.407	229,272.028	225,265.756	226,194.118	225,812.033	226,299.704	238,272.709	249,272.888	246,862.05	227,574.364	217,339.05	229,194.986	238,655.46	229,711.782	223,856.677	224,812.402	219,752.818	219,212.882	215,243.186	224,081.042	221,278.614	221,104.38	218,279.545	209,118.097	218,849.486	226,402.008	200,056.041	202,628.393	195,397.35	188,337.198	161,985.226	153,564.52	164,743.377	165,658.14	137,891.886	315,500.382	318,704.282	349,797.858	342,624.436	345,610.992	310,568.904	298,771.558	79,199.566	76,868.253	81,030.054	63,310.58	63,709.194	67,506.914	63,094.029	59,131.119	52,971.478	47,067.586	54,681.477	50,825.314
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	97,716.959	78,800.999	79,786.69	96,952.053	99,811.088	78,992.479	62,728.643	73,783.635	73,579.964	71,735.615	68,932.453	64,036.157	63,716.885	65,941.539	67,493.97	70,203.954	66,567.642	69,264.781	63,376.265	54,462.677	40,175.635	24,066.611	21,607.593	7,767.323	8,859.121	6,365.166	11,497.263	18,728.36	19,876.455	26,331.757	28,262.957	31,294.889	28,316.796	25,517.212	31,029.074	37,489.297	38,604.532	32,338.608	33,106.795	35,247.799	37,884.145	50,653.669	34,077.902	45,562.017	42,743.875	36,283.158	34,722.646	33,168.012	40,178.129	32,852.377	46,494.741	35,083.476	22,469.019	8,344.148	0	0	2,000	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,456.316	2,394.263	484.174	874.592	25,345.624	0	900.161	0	0	0	4,406.12	25,629.523	24,070.852	24,036.408	7,588.973	0	0	0	3,843.772	0	13,503.616	0	3,843.772	13,349.794	13,004.273	0	18,838.614	0	0	25,695.75	27,562.502	26,357.192	0	19,269.957	18,091.585	18,343.293	17,710.065	0	16,993.951	0	0	0	15,114.211	0	13,570.797	0	0	16,785.374	15,987.113	15,751	15,052.369	15,448.063	13,516.697	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,087.585	6,074.483	5,401.179	3,597.602	3,484.375	3,969.491	4,118.784	2,353.52	2,099.916	2,973.203	2,970.917	2,919.271	2,883.649	2,528.694	1,884.128	8,293.929	7,293.623	5,135.404	5,135.311	5,518.726	5,078.772	4,776.995	4,748.872	2,139.158	2,067.237	1,319.712	1,389.651	1,396.728	1,394.69	1,392.224	1,397.135	1,989.873	2,089.128	2,089.128	2,089.128	4,158.026	4,158.294	3,109.008	3,109.008	5,161.403	5,161.403	4,824.678	4,916.331	5,134.083	5,546.007	5,947.892	5,815.386	13,907.823	14,042.079	12,125.471	13,178.599	22,317.693	23,560.409	11,668.103	5,725.159	5,124.147	4,324.098	3,749.704	3,749.704	3,733.089	0	0	350.216	300.158	488.027	472.802
Overige niet-vlottende verplichtingen Numbers are in millions	29,857.676	28,477.013	27,478.672	35,978.612	2,093.579	28,413.735	27,431.817	39,749.672	34,988.646	34,243.154	24,159.999	3,476.845	2,344.19	9,260.184	21,990.471	12,717.422	11,758.206	14,649.831	9,818.156	13,026.199	0	14,275.388	10,036.411	0.001	0.001	16,874.561	-0	26,878.902	24,943.265	-0.001	-0	-0.001	23,697.92	-0.001	-0	-0.001	0.001	18,121.886	-0	15,427.12	14,687.831	14,707.295	0	14,362.615	0.001	13,295.083	13,070.915	-0.001	0.001	5.481	5.481	-0.001	5.481	13,315.229	9,275.718	8,676.879	8,147.434	7,837.281	7,433.837	7,402.46	8,202.733	7,754.079	7,014.798	6,972.6	6,688.234	5,948.579
Totaal niet-vlottende verplichtingen Numbers are in millions	137,118.536	115,746.758	113,150.714	137,402.86	130,734.665	111,375.706	95,179.404	115,886.827	110,668.525	108,951.973	100,469.49	96,061.797	93,015.576	101,766.825	98,957.542	91,215.304	85,619.471	89,050.016	82,173.505	73,007.602	58,758.023	43,118.994	40,236.648	23,256.276	23,930.632	24,559.439	31,725.528	47,003.99	46,214.41	53,419.73	57,222.593	59,641.953	54,103.844	46,876.296	51,209.788	59,990.615	60,472.892	53,569.502	53,209.754	55,836.322	57,733.379	70,185.642	54,108.445	65,058.715	61,860.68	55,526.133	53,608.946	63,861.208	70,207.322	60,734.329	74,731.191	72,849.231	59,551.606	33,327.48	15,000.877	13,801.026	14,471.532	11,586.985	11,183.541	11,135.549	8,202.733	7,754.079	7,365.014	7,272.758	7,176.261	6,421.381
Totaal passiva Numbers are in millions	435,365.596	427,476.37	428,904.725	454,827.295	449,317.577	440,760.076	400,688.874	448,659.988	389,918.53	385,495.462	346,845.57	323,731.563	323,297.982	331,038.853	324,223.298	317,409.422	311,431.504	315,349.72	320,446.213	322,280.489	305,620.073	270,693.359	257,575.698	252,451.262	262,586.092	254,271.221	255,582.205	271,816.392	265,967.228	272,632.611	272,465.778	283,722.994	275,382.458	267,980.676	269,489.332	269,108.712	279,322.378	279,971.509	253,265.795	258,464.715	253,130.729	258,522.84	216,093.671	218,623.234	226,604.057	221,184.273	191,500.832	379,361.59	388,911.604	410,532.187	417,355.626	418,460.223	370,120.51	332,099.037	94,200.443	90,669.279	95,501.586	74,897.565	74,892.735	78,642.462	71,296.761	66,885.197	60,336.492	54,340.344	61,857.738	57,246.694
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	9,232.026	7,350.178	7,818.845	9,018.076	10,629.171	10,503.828	4,097.381	11,811.902	14,711.619	14,594.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,904.599	7,904.599	7,904.599	7,904.599	7,904.599	7,904.599	7,666.607	7,666.607	7,666.607	7,666.607	7,666.607	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064	7,580.064
Ingehouden winsten Numbers are in millions	214,329.708	201,634.479	194,047.056	205,563.676	198,237.685	189,696.94	189,770.162	186,908.817	181,763.018	176,135.568	175,768.23	178,393.353	178,684.877	174,478.871	172,905.199	177,162.135	173,633.013	176,938.657	171,570.814	176,897.788	179,703.168	180,957.866	177,621.387	182,635.136	181,168.78	180,363.757	183,888.27	186,420.684	187,472.842	185,800.445	184,761.091	182,545.742	182,104.421	180,928.075	178,943.8	172,938.629	171,007.877	168,218.495	167,587.679	170,031.301	168,707.379	168,253.618	166,806.371	165,497.242	168,764.992	165,722.15	166,533.346	168,466.78	164,398.416	157,336.898	151,875.253	134,805.497	132,195.674	123,161.494	82,401.349	74,348.26	73,441.606	71,424.869	68,078.603	67,416.473	68,849.804	67,735.181	65,042.332	62,641.646	61,220.694	59,518.421
Overige gereserveerde algehele resultaten Numbers are in millions	-9,427.86	-11,515.985	-6,243.064	-11,807.155	-9,232.026	-7,350.178	-7,818.845	-9,018.076	-10,629.171	-10,503.828	-4,097.381	-11,811.902	-14,711.619	-14,594.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,355.84	16,355.84	15,226.32	16,355.84	7,123.814	9,005.662	-1,077.338	5,272.009	3,660.913	3,786.256	2,844.125	1,781.207	-1,118.51	-1,001.187	-4,027.052	-2,194.072	-3,264.89	-1,181.674	217.786	6,002.329	3,726.304	3,099.842	5,074.165	249.745	2,949.044	4,872.35	629.576	3,370.846	2,267.81	1,149.844	4,808.533	2,384.329	12,064.816	13,443.853	14,616.749	17,463.889	13,532.009	11,965.321	13,047.653	10,230.94	8,378.608	11,409.116	12,239.232	13,303.204	16,253.784	11,515.791	10,456.605	15,719.746	15,690.554	12,232.979	14,075.887	19,746.062	18,582.566	18,540.794	30,885.328	31,850.486	30,129.817	28,745.438	31,600.681	33,131.612	18,222.771	17,354.756	16,680.3	14,544.264	14,551.633	14,501.113
Totaal eigen vermogen van aandeelhouders Numbers are in millions	229,162.287	214,378.933	210,934.91	218,016.96	213,266.097	206,607.201	196,359.43	199,847.432	193,090.537	187,588.431	186,278.962	187,754.624	185,146.431	181,057.748	176,458.211	182,548.127	177,948.187	183,337.046	179,368.664	190,480.181	191,009.537	191,637.772	190,275.616	190,464.945	191,697.888	192,816.171	192,097.911	197,371.594	197,320.716	194,530.353	197,149.688	192,510.135	201,749.301	201,951.992	201,140.613	197,982.582	192,119.95	187,763.88	188,215.396	187,842.305	184,666.051	187,242.798	186,625.667	186,380.51	192,598.84	184,818.005	184,570.016	191,766.59	187,669.034	177,149.941	173,531.204	162,131.623	158,358.304	149,282.352	120,866.741	113,778.81	111,151.487	107,750.371	107,259.348	108,128.149	94,652.639	92,670.001	89,302.696	84,765.974	83,352.391	81,599.598
Totaal eigen vermogen Numbers are in millions	239,116.903	223,698.182	220,198.637	227,289.358	222,735.609	216,821.987	206,221.597	211,297.828	202,879.157	197,949.003	196,521.604	198,947.522	196,276.246	192,144.733	187,086.579	193,245.866	187,817.2	192,162.485	187,490.34	198,641.872	199,114.041	199,600.209	197,829.855	198,039.022	200,250.141	201,900.013	201,293.141	207,608.608	207,616.694	204,529.738	207,802.872	201,277.901	204,228.076	204,026.139	202,648.003	200,371.739	194,705.589	190,629.338	193,000.799	193,770.043	191,847.688	195,857.281	195,502.164	196,283.935	200,958.84	198,505.346	193,021.909	307,122.596	299,556.377	286,299.989	279,548.869	257,506.632	247,736.218	231,838.036	120,866.741	113,778.81	111,151.487	107,750.371	107,259.348	108,128.149	94,652.639	92,670.001	89,302.696	84,765.974	83,352.391	81,599.598
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	674,482.499	651,174.552	649,103.362	682,116.653	672,053.186	657,582.063	606,910.47	659,957.816	592,797.687	583,444.465	543,367.175	522,679.085	519,574.229	523,183.586	511,309.877	510,655.289	499,248.704	507,512.205	507,936.553	520,922.361	504,734.114	470,293.568	455,405.553	450,490.284	462,836.233	456,171.234	456,875.345	479,425	473,583.922	477,162.349	480,268.65	485,000.895	479,610.534	472,006.815	472,137.335	469,480.451	474,027.967	470,600.848	446,266.594	452,234.758	444,978.417	454,380.121	411,595.835	414,907.169	427,562.897	419,689.619	384,522.741	686,484.186	688,467.981	696,832.176	696,904.496	675,966.855	617,856.728	563,937.073	215,067.184	204,448.089	206,653.073	182,647.936	182,152.083	186,770.612	165,949.401	159,555.199	149,639.188	139,106.318	145,210.129	138,846.292

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