SC Engineering Co., Ltd (023960.KS)

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023960.KS
Financiële Gegevens

1806 (KRW) • At close November 14, 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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,546.093	12,141.492	9,953.414	6,249.569	10,384.676	4,747.709	12,084.861	19,912.381	10,206.519	3,033.174	9,186.408	5,066.87	6,991.431	2,517.126	2,421.594	4,358.476	3,041.565	12,084.413	19,127.037	22,197.683	34,921.436	5,922.636	23,828.16	27,486.179	14,685.743	14,587.995	15,381.083	16,225.394	3,955.738	10,517.085	6,075.29	9,714.523	3,605.419	3,225.647	15,827.099	2,978.278	4,461.278	9,270.643	3,435.215	9,837.03	24,804.405	18,856.972	4,779.69	6,363.947	13,545.446	11,586.173	5,519.214	865.629	421.837	5,588.889	2,567.667	3,408.166	4,050.362	3,344.28	4,083.423	1,870.411	9,030.622	6,433.467	10,841.074	6,671.747	12,640.507	711.62	6,975.049	34.645	1,452.249	8,223.864	4,267.911	1,544.109	3,006.17
Kortetermijnbeleggingen Numbers are in millions	2,300.659	2,182.808	2,349.975	2,094.28	3,549.271	4,697.639	7,855.04	50	50	50	91.943	50	762.123	732.755	0	4.722	14.722	14.166	506.746	336.276	555.894	582.119	256.251	620.304	610.301	567.774	563.78	864.524	856.675	767.792	868.732	36.036	1,120.164	4,928.382	209.948	55.689	119.629	30.924	367.562	56.625	75.255	40.422	389.024	17.404	50.735	27.272	124.091	7.971	6.517	29.187	15.324	18.127	37.046	56.7	2,606.928	2,609.972	2,462.213	158.66	44.454	59.909	52.476	158.299	0.44	79.16	80.792	78.886	1.1	82.218	1.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	33,846.752	14,324.3	12,303.389	8,343.849	13,933.946	9,445.348	19,939.901	19,962.381	10,256.519	3,083.174	9,278.351	5,116.87	6,991.431	2,517.126	2,421.594	4,363.199	3,041.565	12,084.413	19,633.782	22,533.959	35,477.33	6,504.755	24,084.411	28,106.483	15,296.044	15,155.769	15,944.863	17,089.918	4,812.413	11,284.877	6,944.022	9,750.559	4,725.583	8,154.029	16,037.047	3,033.967	4,580.907	9,301.567	3,802.777	9,893.655	24,879.66	18,897.394	5,168.714	6,381.351	13,596.181	11,613.445	5,643.306	873.6	428.354	5,618.076	2,582.991	3,426.293	4,087.408	3,400.98	6,690.351	4,480.383	11,492.835	6,592.127	10,885.528	6,731.656	12,692.983	869.919	6,975.489	113.805	1,533.041	8,302.75	4,269.011	1,626.327	3,007.67
Nettovorderingen Numbers are in millions	26,177.338	34,146.43	31,320.51	36,615.066	27,220.377	25,766.16	28,115.68	22,800.467	19,257.787	20,280.618	22,980.767	11,151.541	11,513.297	0	17,467.255	9,282.619	22,875.726	89,271.212	95,572.222	80,934.418	81,208.464	68,725.945	66,038.582	34,971.164	48,263.127	45,065.429	86,264.716	90,644.505	110,605.345	105,040.553	119,058.814	119,669.273	152,706.867	167,981.027	185,334.682	184,407.135	159,556.745	154,089.278	123,707.2	110,900.904	88,940.087	100,285.195	105,757.412	121,140.204	160,031.794	0	168,911.785	0	0	0	29,295.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,215.852	4,325.346	4,193.084	4,356.827	3,141.397	2,535.884	2,510.935	2,796.068	2,674.509	2,494.749	2,413.475	2,436.138	615.943	189.572	239.908	302.63	355.36	13,168.338	10,307.483	11,533.822	14,674.472	25,525.302	24,925.118	22,045.668	20,856.322	26,615.582	10,502.124	12,387.658	11,216.552	10,373.222	10,243.555	15,116.308	13,646.962	14,957.667	15,531.536	16,068.737	15,309.08	13,373.297	13,316.621	14,455.003	13,670.866	14,852.667	14,481.022	17,869.612	16,604.837	16,015.89	15,444.614	1,666.258	1,644.186	1,275.454	124.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	8,597.343	5,338.087	6,657.097	7,283.321	8,900.408	7,945.992	7,057.89	5,185.853	20,508.098	3,722.445	65,171.236	2,083.361	13,367.599	6,818.264	3,277.07	9,473.313	23,048.993	6,486.745	126,450.821	6,336.88	32,886.228	33,407.363	96,274.824	36,722.657	29,679.83	31,893.02	5,492.11	4,036.159	5,680.335	5,203.064	8,161.194	6,378.97	12,533.368	17,638.395	12,057.92	13,405.479	10,201.305	13,334.791	10,290.929	12,594.358	11,956.499	13,546.257	12,557.98	14,934.458	165,075.552	152,053.22	167,920.118	12,019.476	17,813.477	14,398.972	29,295.973	18,233.032	17,386.984	14,401.036	11,778.758	16,975.914	7,033.331	11,130.448	14,145.495	16,544.577	11,487.937	26,894.214	19,802.211	28,205.675	18,899.419	15,031.819	9,224.425	12,556.303	10,709.822
Totaal vlottende activa Numbers are in millions	72,837.284	54,014.916	49,108.963	50,463.981	45,400.154	38,857.064	52,925.046	45,859.908	33,439.126	27,142.08	76,863.062	19,648.8	20,974.973	9,524.962	20,426.043	14,139.142	26,445.918	148,010.708	156,392.087	148,339.078	163,690.6	134,163.365	145,284.353	121,225.668	113,485.022	118,162.026	116,273.471	123,293.716	131,471.848	131,901.716	140,947.256	150,879.074	183,583.131	203,802.736	228,923.058	216,859.629	189,597.837	190,068.009	151,086.565	147,787.295	139,412.371	147,541.091	137,933.854	160,308.221	195,276.57	179,682.555	189,999.705	14,559.334	19,886.017	21,292.502	32,003.138	21,659.325	21,474.392	17,802.016	18,469.109	21,456.297	18,526.166	17,722.575	25,031.023	23,276.233	24,180.92	27,764.133	26,777.7	28,319.48	20,432.46	23,334.569	13,493.436	14,182.63	13,717.492
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35,868.14	33,422.385	32,700.039	33,336.096	33,170.814	30,183.313	29,669.524	26,030.067	25,523.681	36,800.309	21,553.905	16,200.731	718.91	844.164	980.585	1,154.704	1,331.194	197,888.004	196,443.635	197,216.328	199,144.468	197,036.874	197,723.201	230,639.165	235,994.298	235,707.906	232,960.959	234,128.766	235,273.436	236,359.038	237,491.505	160,749.56	161,781.297	145,442.974	146,885.289	148,054.531	149,509.996	149,048.086	149,132.298	150,551.75	151,970.857	153,520.687	155,777.755	156,236.087	157,768.34	175,431.192	177,022.154	78.42	65.114	123.367	127.521	134.39	123.583	115.511	116.969	123.59	47.884	46.76	47.193	44.233	48.216	50.614	55.53	39.167	45.384	44.723	47.242	40.139	39.917
Goodwill Numbers are in millions	4,415.202	4,415.202	4,415.202	6,715.954	6,715.954	6,715.954	6,715.954	7,865.274	7,865.274	7,865.274	7,865.274	8,429.913	5,262.177	0	0	0	0	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,928.23	1,859.432	1,781.806	1,781.806	1,781.806	1,781.806	1,781.806	1,745.051	1,745.051	1,745.051	1,745.051	1,745.051	1,745.051	1,745.051	1,745.051	156.309	156.309	154.545	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	2,132.08	2,240.965	2,347.413	2,412.413	2,519.577	2,639.748	2,730.985	2,774.485	2,894.408	2,975.618	3,339.153	2,201.721	598.007	723.101	726.936	734.446	742.268	4,023.305	4,213.24	5,502.343	5,622.993	5,730.662	5,955.036	7,489.489	7,443.357	7,211.766	6,815.035	6,472.46	6,185.31	6,812.554	6,564.148	7,000.189	6,041.262	5,678.47	5,696.704	5,816.172	5,515.324	5,260.278	5,292.398	5,354.034	5,285.54	5,105.03	4,920.43	5,278.722	5,332.138	5,615.232	5,477.341	759.332	758.961	684.946	687.224	493.337	508.507	-36.635	-20.642	-4.586	-38.34	-71.137	-58.336	-64.359	-52.484	-46.189	-47.802	-178.303	-177.987	-186.229	-154.222	-155.153	-208.201
Goodwill en immateriële activa Numbers are in millions	6,547.282	4,415.202	6,762.615	9,128.367	9,235.531	9,355.702	9,446.939	10,639.759	10,759.682	10,840.892	11,204.427	10,631.634	5,860.184	723.101	726.936	734.446	742.268	5,951.535	6,141.47	7,430.573	7,551.223	7,658.892	7,883.266	9,417.719	9,371.587	9,139.996	8,743.265	8,400.69	8,113.54	8,740.784	8,492.378	8,928.419	7,969.492	7,537.902	7,478.51	7,597.978	7,297.13	7,042.084	7,074.204	7,099.085	7,030.591	6,850.081	6,665.481	7,023.773	7,077.189	7,360.283	7,222.392	915.641	915.27	839.491	687.224	493.337	508.507	-36.635	-20.642	-4.586	-38.34	-71.137	-58.336	-64.359	-52.484	-46.189	-47.802	-178.303	-177.987	-186.229	-154.222	-155.153	-208.201
Langetermijnbeleggingen Numbers are in millions	5,494.23	5,279.154	8,558.713	8,229.636	6,122.012	8,273.428	5,405.862	13,143.287	12,582.906	17,035.645	4,979.372	48,554.367	46,305.908	45,857.093	0	51,062.924	53,016.717	6,275.254	6,207.258	6,896.51	7,248.415	5,906.932	6,095.123	6,741.04	5,319.4	6,513.52	6,579.095	6,740.21	7,350.276	5,674.178	5,570.611	6,766.317	6,274.069	3,480.814	9,085.463	8,048.23	8,559.501	9,739.265	9,016.206	8,228.176	8,570.611	9,287.168	9,131.813	5,543.912	5,855.551	6,303.566	6,030.163	44,853.599	45,510.093	63,028.31	64,543.661	64,330.849	62,080.111	62,502.285	59,169.689	58,338.138	39,525.41	43,246.695	46,316.031	46,651.179	47,220.888	46,185.99	31,901.055	29,506.716	37,807.49	38,776.441	42,283.244	41,378.809	26,482.88
Belastingvorderingen Numbers are in millions	508.749	465.128	487.994	234.947	509.496	385.002	471.93	637.289	682.146	566.097	804.748	704.773	-46,305.908	-45,857.093	0	1,340.558	1,229.662	1,340.263	1,424.73	1,161.46	1,161.46	1,161.46	1,161.46	1,054.899	957.45	984.595	898.486	6,126.831	6,008.98	5,998.319	6,066.426	5,133.22	4,347.266	3,617.38	3,209.546	3,552.065	3,621.154	3,598.544	3,681.924	2,601.24	1,847.81	1,228.405	801.336	809.896	697.145	431.821	1,054.324	258.636	0	0	0	582.237	0	0	3,118.1	3,121.694	2,990.735	0	551.535	279.369	935	935	1,607.676	1,529.523	351.902	0	203.79	284.908	5,135.602
Overige niet-vlottende activa Numbers are in millions	2,090.564	3,954.272	1,685.629	2,296.155	3,749.783	5,069.497	8,587.225	525.996	14,055.545	488.76	1,021.299	589.786	47,289.64	46,808.456	46,463.075	1,343.041	1,342.089	7,335.097	7,263.545	7,423.217	7,885.104	9,139.514	8,896.855	8,911.264	9,143.268	9,479.158	8,705.124	8,737.385	8,136.383	7,782.238	7,205.47	7,363.371	8,207.47	12,734.235	8,127.532	8,665.947	10,328.177	6,475.295	8,110.335	5,780.128	6,807.814	5,846.262	6,604.774	4,012.459	4,035.872	3,640.882	4,181.264	18,875.671	18,518.414	1,276.585	528.434	-0.001	601.156	892.293	323.42	323.421	323.419	1,010.052	323.42	840.41	719.272	825.096	594.971	673.69	323.42	645.311	267.21	267.212	267.21
Totaal niet-vlottende activa Numbers are in millions	50,000.216	47,536.141	50,194.99	53,225.201	52,787.636	53,266.942	53,581.48	50,976.398	63,603.96	65,731.704	39,563.751	76,681.29	53,868.735	48,375.722	48,170.596	55,635.673	57,661.93	218,790.154	217,480.638	220,128.088	222,990.671	220,903.673	221,759.905	256,764.087	260,786.003	261,825.175	257,886.93	264,133.882	264,882.615	264,554.557	264,826.39	188,940.887	188,579.594	172,813.305	174,786.341	175,918.751	179,315.958	175,903.274	177,014.967	174,260.379	176,227.683	176,732.603	178,981.159	173,626.127	175,434.097	193,167.744	195,510.296	64,981.967	65,008.891	65,267.753	65,886.84	65,540.812	63,313.357	63,473.454	62,707.536	61,902.257	42,849.108	44,232.37	47,179.843	47,750.832	48,870.892	47,950.511	34,111.43	31,570.793	38,350.209	39,280.246	42,647.264	41,815.915	31,717.408
Totaal activa Numbers are in millions	122,837.5	101,551.057	99,303.953	103,689.182	98,187.789	92,124.005	106,506.525	96,836.306	97,043.086	92,873.784	116,426.813	96,330.089	74,843.708	57,900.684	68,596.64	69,774.815	84,107.849	366,800.862	373,872.725	368,467.166	386,681.271	355,067.038	367,044.258	377,989.755	374,271.023	379,987.201	374,160.4	387,427.598	396,354.463	396,456.273	405,773.646	339,819.961	372,162.725	376,616.041	403,709.399	392,778.38	368,913.795	365,971.283	328,101.533	322,047.673	315,640.054	324,273.694	316,915.013	333,934.348	370,710.667	372,850.299	385,510.001	79,541.301	84,894.908	86,560.255	97,889.978	87,200.138	84,787.748	81,275.47	81,176.645	83,358.554	61,375.275	61,954.945	72,210.866	71,027.065	73,051.812	75,714.644	60,889.13	59,890.273	58,782.669	62,614.815	56,140.7	55,998.544	45,434.901
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	42,484.279	16,610.481	28,954.858	29,345.262	26,989.174	23,446.584	31,361.795	20,166.86	25,648.325	17,807.555	30,910.853	13,549.81	11,275.201	6,935.146	16,489.547	12,591.557	19,278.866	30,416.675	33,855.255	23,678.425	31,543.385	31,568.565	42,363.508	35,685.658	44,108.708	37,871.425	31,591.903	23,290.768	40,215.849	36,957.436	40,898.483	39,156.223	48,754.986	69,040.977	94,531.131	85,591.514	80,680.755	74,033.566	54,144.496	37,396.532	35,284.084	44,191.572	34,763.91	36,586.283	62,754.047	65,812.115	56,524.757	8,081.348	7,656.648	11,333.877	20,019.141	11,422.571	13,414.327	16,585.261	5,480.932	11,482.494	3,832.673	3,109.322	10,113.235	10,942.667	11,995.453	10,691.396	14,799.285	16,475.529	8,022.227	16,163.262	5,953.912	7,177.961	4,243.946
Kortlopende schulden Numbers are in millions	7,592.155	12,336.444	9,080.169	9,907.996	10,998.06	10,628.502	10,499.761	16,947.594	11,332.324	11,214.91	17,839.377	8,417.667	8,092.952	9,808.438	17,778.433	14,292.832	14,333.349	88,145.414	92,899.849	93,090.806	97,895.68	95,654.647	46,131.203	92,612.092	82,279.27	102,921.495	111,879.87	121,966.952	125,393.3	126,669.246	118,313.001	119,574	133,706	135,449.724	129,748.426	156,445.514	155,975.522	156,306.114	152,825.368	138,910	128,080	114,302	109,853	106,253	105,576	127,703.444	149,054.111	11,700	18,860	12,500	9,400	11,800	7,500	5,000	17,641	15,478	0	0	0	0	0	0	0	1,025.5	5,000	0	0	0	0
Belastingschulden Numbers are in millions	122.459	246.197	245.115	1,051.667	194.903	357.807	727.584	1,822.017	193.639	197.358	90.16	396.007	76.176	313.125	0	0	0	15.056	165.67	101.172	110.986	395.767	668.78	320.371	131.103	69.788	1.575	0	18.822	33.943	0	0	0	0	0	0	1.901	9.021	0.599	0	0	0	175.282	0	1,181.301	13.494	187.348	0	0	327.297	440.747	356.267	618.429	170.907	434.168	151.768	240.161	592.776	750.505	446.642	1,032.815	3,402.547	2,894.823	2,911.192	1,135.836	572.798	419.069	316.867	2,146.465
Uitgestelde opbrengsten Numbers are in millions	302.547	18,965.514	8,829.101	11,307.606	7,180.609	3,892.117	7,621.387	8,703.404	4,883.14	9,108.693	17,192.559	8,701.843	16,371.885	10,896.424	10,802.963	11,676.014	15,717.853	10,949.215	19,376.806	16,063.634	15,700.518	17,218.061	44,440.231	5,277.855	6,131.571	4,163.405	9,436.938	7,735.241	9,652.93	11,428.831	15,368.752	9,475.053	10,267.267	8,084.915	10,954.721	14,974.786	7,145.807	13,843.902	12,287.991	4,662.464	4,178.237	5,195.862	9,798.229	5,077.401	12,562.545	13,329.707	12,676.478	0	0	327.297	7,308.468	356.267	618.429	170.907	1,727.174	1,084.171	0	0	0	0	0	0	0	7,158.35	3,148.175	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	17,000.383	22,167.274	10,975.829	-1,051.667	-194.903	1,670.777	3,747.348	1,875.303	4,937.547	5,095.616	-90.16	-396.007	16,295.709	10,583.298	0.001	12,077.86	16,827.284	5,811.474	19,211.136	5,597.065	9,283.075	38,037.047	-668.778	35,200.681	27,550.375	26,798.644	25,984.233	29,102.687	23,894.29	27,544.669	32,803.596	32,005.601	30,855.598	28,314.832	38,773.917	39,327.287	30,312.217	47,253.722	35,165.757	29,591.207	23,795.852	23,314.132	21,393.731	23,305.308	21,961.652	13,316.215	10,956.512	1,790.411	1,401.151	3,112.74	6,867.722	3,183.742	5,544.32	1,456.992	1,293.008	932.404	2,427.966	497.632	1,390.978	2,477.547	3,756.554	7,862.865	5,661.531	4,247.159	2,012.338	655.622	1,935.114	2,133.49	2,938.898
Totaal kortlopende verplichtingen Numbers are in millions	67,501.822	51,360.396	49,255.971	50,560.864	45,167.844	39,995.788	53,957.876	49,515.178	46,994.974	43,424.132	65,942.789	30,669.321	35,740.037	27,640.007	45,070.943	38,962.249	50,439.499	135,337.833	146,131.91	138,531.102	154,533.643	165,656.026	177,375.175	174,374.512	166,332.598	175,988.162	169,457.582	174,360.407	189,522.261	191,205.294	192,015.081	190,735.824	213,316.584	232,805.533	263,053.474	281,364.315	266,970.395	277,602.423	242,136.22	205,897.739	187,159.936	181,807.704	166,185.923	166,144.591	191,473	206,845.268	218,255.347	21,571.759	27,917.799	27,273.914	36,727.61	26,762.58	27,077.076	23,384.067	24,849.108	28,044.666	6,500.8	4,199.73	12,254.718	13,866.856	16,784.822	21,956.808	23,355.639	24,659.38	16,170.401	17,391.682	8,308.095	9,628.318	9,329.309
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,262.171	6,249.83	5,992.094	6,717.484	6,785.418	6,942.457	7,194	1,020.25	1,296.862	967.218	971.303	15,560.35	7,641.616	234.224	245.615	410.237	571.569	38,675.851	37,677.22	37,057.585	36,968.441	17,800	17,800	18,999.999	20,199.999	17,000	17,000	17,000	17,000	16,999.999	19,610.917	26,481.654	26,296.846	9,020.555	6,540.924	0	0	8,830.999	9,662	27,553.593	37,290.665	39,398.445	39,293.252	41,305.544	47,327.701	34,000	34,375	3,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,455.942	4,400.296	4,217.412	3,872.897	3,804.291	3,752.594	3,532.7	3,175.136	3,193.131	3,408.132	3,040.016	2,734.468	0	0	0	0	0	9,657.046	1,746.177	9,054.43	8,592.861	5,462.975	1,265.819	4,931.225	4,130.456	3,670.153	1,120.194	5,685.803	4,393.503	6,529.468	1,202.53	12,103.968	10,730.251	12,085.864	1,377.04	0	0	7,329.417	1,438.328	11,594.091	11,080.183	11,083.975	1,501.958	0	12,526.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	282.403	291.528	300.653	309.778	318.904	328.725	337.154	346.52	355.885	365.25	374.616	5,017.302	0	0	0	0	0	23,334.187	23,359.069	22,742.042	22,829.238	18,959.748	19,348.786	22,624.187	23,783.329	24,026.703	24,207.668	23,381.257	22,872.577	23,127.262	23,123.114	5,125.805	5,349.42	5,112.588	5,259.239	5,692.297	5,766.693	6,166.638	5,585.729	3,330.761	3,364.528	3,733.261	4,817.178	4,485.976	3,717.07	3,594.635	4,952.789	0	104.279	743.336	621.994	635.808	638.009	1,682.555	1,473.972	1,282.115	1,513.579	1,873.829	2,364.924	2,446.463	3,673.212	2,425.456	0	0	2,493.672	3,257.797	4,412.033	4,003.198	1,177.245
Overige niet-vlottende verplichtingen Numbers are in millions	1,488.719	907.224	503.433	5,102.427	592.94	301.647	229.428	2,802.228	2,367.54	5,544.052	1,557.321	0	4,033.973	3,033.509	3,605.507	3,640.06	3,284.609	2,470.719	9,647.373	1,830.401	1,834.682	20,810.433	5,993.152	1,251.703	1,349.912	1,333.744	4,176.266	24,587.398	24,248.915	1,592.906	31,200.742	6,525.911	6,954.926	1,860.196	17,287.192	10,102.943	15,594.896	1,235.974	13,686.506	1,638.998	1,472.288	5,279.687	16,592.108	13,404.878	12,526.345	8,250.958	7,725.522	1,407.415	1,309.219	1,111.175	867.722	761.038	757.717	587.392	783.395	698.551	593.102	478.296	726.954	652.604	532.188	-2,425.456	662.011	604.618	449.867	-3,257.797	508.798	405.752	416.4
Totaal niet-vlottende verplichtingen Numbers are in millions	14,489.235	11,848.878	11,013.592	11,819.911	11,501.553	11,325.423	11,293.282	7,344.134	7,213.419	6,511.271	5,943.255	23,312.121	11,675.589	3,267.733	3,851.122	4,050.296	3,856.178	74,137.803	72,429.839	70,684.458	70,225.222	44,073.408	44,407.757	47,807.116	49,463.698	46,030.6	46,504.127	47,273.201	45,642.418	48,249.637	50,811.66	45,111.533	43,982.023	28,079.203	23,828.116	15,795.24	15,594.896	23,563.03	23,348.506	44,117.443	53,207.662	55,762.107	55,885.361	59,196.398	63,571.116	45,845.593	47,053.311	4,407.415	1,413.498	1,854.511	1,489.716	1,396.846	1,395.726	2,269.947	2,257.367	1,980.666	2,106.681	2,352.125	3,091.878	3,099.067	4,205.4	2,425.456	662.011	604.618	2,943.539	3,257.797	4,920.831	4,408.95	1,593.645
Totaal passiva Numbers are in millions	81,991.056	63,209.274	60,269.563	62,380.776	56,669.397	51,321.211	65,251.158	56,859.312	54,208.392	49,935.402	71,886.044	53,981.442	47,415.626	30,907.74	48,922.065	43,012.546	54,295.677	209,475.637	218,561.748	209,215.56	224,758.865	209,729.434	221,782.933	222,181.627	215,796.295	222,018.763	215,961.709	221,633.608	235,164.679	239,454.93	242,826.741	235,847.357	257,298.607	260,884.736	286,881.59	297,159.555	282,565.291	301,165.452	265,484.727	250,015.182	240,367.599	237,569.811	222,071.283	225,340.989	255,044.116	252,690.862	265,308.658	25,979.174	29,331.297	29,128.425	38,217.326	28,159.426	28,472.802	25,654.014	27,106.475	30,025.331	8,607.481	6,551.855	15,346.596	16,965.923	20,990.222	24,382.264	24,017.65	25,263.998	19,113.94	20,649.479	13,228.926	14,037.268	10,922.954
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	292.503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,435.64	16,430.683	16,186.138	15,966.377	15,624.678	15,624.678	15,624.678	15,624.678	15,624.678	15,560.555	15,560.555	14,415.294	14,415.294	14,403.544	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	12,508.294	5,627.691	5,481.962	5,481.962	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491	5,088.491
Ingehouden winsten Numbers are in millions	-31,221.095	-32,383.923	-32,477.417	-28,886.26	-27,711.969	-28,978.955	-28,526.287	-33,162.119	-34,737.54	-34,640.085	-35,123.732	-31,700.681	-29,322.393	-28,517.121	-28,457.286	-21,939.966	-19,607.97	-41,920.823	-42,322.816	-41,758.702	-40,899.211	-41,714.447	-42,051.702	-39,180.5	-40,181.949	-40,227.889	-40,597.138	-34,527.257	-34,622.933	-35,836.256	-34,400.567	-30,113.267	-24,996.132	-22,101.833	-19,670.272	-15,812.54	-18,656.031	-20,814.141	-21,670.987	-15,545.99	-12,847.297	-7,077.564	-2,591.252	2,744.748	5,733.152	6,981.693	7,226.2	20,691.982	21,981.938	23,442.041	23,790.637	23,089.787	20,495.177	12,775.881	11,357.791	10,615.866	10,078.285	12,660.541	13,363.128	10,754.856	8,828.981	8,223.002	2,768.952	-1,643.776	-191.185	1,568.734	20.682	-989.679	-2,015.893
Overige gereserveerde algehele resultaten Numbers are in millions	-3,910.76	12,089.896	13,695.494	13,756.001	13,295.565	13,295.308	13,854.947	12,721.686	12,284.011	-292.503	14,667.426	16,088.46	12,589.733	44,098.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,324.161	57,621.764	59,208.599	58,384.552	56,172.475	56,724.117	57,151.792	54,415.961	52,220.973	50,844.432	53,268.281	48,866.983	42,335.181	29,694.819	36,699.5	36,193.941	36,911.848	54,137.123	36,592.222	69,188.702	69,166.115	36,592.222	54,171.246	36,698.629	55,185.414	58,100.126	57,867.895	36,864.957	34,266.36	34,266.435	50,266.862	34,266.391	34,311.32	35,051.33	34,124.909	30,882.767	30,510.609	28,342.666	28,404.663	28,818.867	28,900.602	28,900.602	28,900.602	28,952.493	28,979.068	30,781.186	30,802.995	27,781.656	28,493.183	28,901.298	30,793.524	30,862.434	30,731.278	37,757.085	37,623.889	37,628.866	37,601.018	37,654.058	38,412.652	38,217.796	38,144.119	37,569.914	29,014.038	31,181.56	34,771.424	34,936.474	37,802.601	37,862.464	31,439.349
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40,846.444	38,341.782	39,034.39	41,308.406	41,518.392	40,802.795	41,255.368	34,311.18	30,545.15	29,195.824	31,144.703	28,928.159	27,428.082	26,992.945	19,674.576	26,762.269	29,812.171	24,724.593	24,871.94	39,938.294	40,775.198	25,003.296	24,627.838	27,722.485	27,511.759	23,499.928	22,752.719	26,382.744	23,305.608	22,116.266	23,483.688	10,227.105	15,342.841	18,037.988	20,433.749	20,158.718	16,943.069	12,617.016	11,773.555	18,361.368	21,145.685	26,974.173	31,366.785	36,785.732	39,800.711	42,851.37	43,117.686	53,562.129	55,563.612	57,431.83	59,672.652	59,040.712	56,314.946	55,621.457	54,070.171	53,333.223	52,767.794	55,403.09	56,864.271	54,061.143	52,061.591	50,881.407	36,871.481	34,626.275	39,668.73	41,593.699	42,911.774	41,961.276	34,511.947
Totaal eigen vermogen Numbers are in millions	40,846.444	38,341.782	39,034.39	41,308.406	41,518.392	40,802.795	41,255.368	39,976.993	42,834.694	42,938.382	44,540.769	42,348.648	27,428.082	26,992.945	19,674.576	26,762.269	29,812.171	157,325.225	155,310.976	159,251.606	161,922.406	145,337.604	145,261.325	155,808.128	158,474.728	157,968.439	158,198.691	165,793.991	161,189.784	157,001.343	162,946.905	103,972.604	114,864.118	115,731.305	116,827.809	95,618.825	86,348.505	64,805.831	62,616.806	72,032.491	75,272.455	86,703.883	94,843.73	108,593.358	115,666.551	120,159.437	120,201.343	53,562.129	55,563.612	57,431.83	59,672.652	59,040.712	56,314.946	55,621.457	54,070.171	53,333.223	52,767.794	55,403.09	56,864.271	54,061.143	52,061.591	50,881.407	36,871.481	34,626.275	39,668.73	41,593.699	42,911.774	41,961.276	34,511.947
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	122,837.5	101,551.057	99,303.953	103,689.182	98,187.789	92,124.005	106,506.525	96,836.306	97,043.086	92,873.784	116,426.813	96,330.089	74,843.708	57,900.685	68,596.641	69,774.815	84,107.848	366,800.862	373,872.725	368,467.166	386,681.271	355,067.038	367,044.258	377,989.755	374,271.023	379,987.201	374,160.4	387,427.599	396,354.463	396,456.273	405,773.646	339,819.961	372,162.725	376,616.041	403,709.399	392,778.38	368,913.796	365,971.283	328,101.533	322,047.673	315,640.054	324,273.694	316,915.013	333,934.347	370,710.667	372,850.299	385,510.001	0	0	86,560.255	97,889.978	87,200.138	84,787.748	0	81,176.646	83,358.554	61,375.275	61,954.945	72,210.867	71,027.066	73,051.813	0	60,889.131	59,890.273	58,782.67	0	56,140.7	55,998.544	45,434.901

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KRX:023960.KS