seha corporation (027970.KS) - Balans per kwartaal

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027970.KS
Financiële Gegevens

942 (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 Q3	2012 Q2	2012 Q1	2011 Q4	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	42,263.499	59,206.219	53,970.859	34,150.214	10,396.518	11,109.224	11,633.283	15,983.751	17,508.12	17,359.92	15,200.903	19,115.017	20,255.511	14,347.759	11,310.528	14,304.066	17,869.408	9,802.935	7,493.887	6,099.898	6,764.574	4,706.44	6,940.835	6,460.224	6,215.247	5,838.668	6,019.779	4,445.16	7,061.479	5,788.07	5,419.442	5,982.648	4,699.195	4,193.946	5,793.813	4,718.678	4,159.717	11,523.794	6,005.531	608.423	1,921.379	1,087.327	3,602.357	1,308.006	1,585.692	2,095.163	1,427.858	2,807.194	3,461.846	2,984.983	3,285.781	4,882.765	5,401.818	8,968.045	6,342.682	9,973.099	21,477.237	20,457.345	10,542.862	17,358.356	31,673.103	14,944.912	9,833.522	10,580.687	16,692.874	15,505.59	17,205.688	4,669.815	7,865.062	4,316.985
Kortetermijnbeleggingen Numbers are in millions	5	414.021	450.658	442.485	-624.042	-1,056.837	-1,050.319	4,000	4,000	200	200	2,356.518	2,256.6	3,772.97	3,690.16	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,050	1,100	1,150	1,205.375	1,621.5	1,300	1,490	4,540	3,590	500	751.976	3,801.976	1,001.976	1,212.023	1,765.714	1,960.934	2,171.347	2,892.345	5,748.783	5,794.13	6,000.132	6,061.132	5,713.385	5,626.385	4,395.075	5,418.075	5,314.44	6,289.44	5,869.44	4,705.44	6,066.315	6,166.315	4,666.315	3,831.195	3,376.88	1,816.88	1,531	1,510	1,609	3,026.781	3,143	2,964	1,084	1,084.39	1,084	1,084	-699.032
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	42,263.499	59,206.219	53,970.859	34,592.699	10,396.518	11,109.224	11,633.283	19,983.751	21,508.12	17,559.92	15,400.903	21,471.535	22,512.111	18,120.729	15,000.688	15,804.066	19,369.408	11,302.935	8,993.887	7,599.898	8,264.574	6,206.44	8,440.835	7,510.224	7,315.247	6,988.668	7,225.154	6,066.66	8,361.479	7,278.07	9,959.442	9,572.648	5,199.195	4,945.922	9,595.789	5,720.654	5,371.74	13,289.508	7,966.465	2,779.77	4,813.724	6,836.11	9,396.487	7,308.138	7,646.824	7,808.548	7,054.243	7,202.269	8,879.921	8,299.423	9,575.221	10,752.205	10,107.258	15,034.36	12,508.997	14,639.414	25,308.432	23,834.225	12,359.742	18,889.356	33,183.103	16,553.912	12,860.303	13,723.687	19,656.874	16,589.59	18,290.078	5,753.815	8,949.062	4,316.985
Nettovorderingen Numbers are in millions	219,347.682	212,697.359	213,970.552	202,712.827	26,464.618	26,740.131	29,300.436	29,686.427	30,358.49	30,521.899	29,165.819	26,501.24	28,209.007	25,897.633	27,944.009	28,891.4	29,145.033	33,157.96	32,790.553	30,923.369	32,829.777	33,024.733	30,539.995	30,887.946	31,509.798	33,000.531	32,273.516	32,500.2	30,895.383	0	31,907.279	29,808.516	0	32,399.445	28,552.547	31,019.793	29,205.514	0	32,235.389	0	28,795.546	32,609.574	40,297.107	36,039.647	37,992.176	41,615.589	40,685.997	38,786.472	41,451.165	44,640.587	45,501.487	43,712.33	36,833.917	41,814.743	43,106.793	60,886.831	40,564.849	51,200.341	31,163.74	40,469.782	29,715.615	31,642.268	35,143.263	38,773.55	0	41,444.236	37,239.007	0	31,155.599	30,309.902
Voorraad Numbers are in millions	152,520.924	135,734.803	115,003.038	130,892.067	20,141.107	21,653.912	23,727.297	21,588.107	18,337.966	15,952.44	16,388.634	16,695.868	13,252.769	14,249.212	13,340.55	14,261.553	14,008.483	15,229.465	15,852.362	16,589.667	16,367.213	15,578.851	16,687.573	14,953.383	14,972.86	16,312.312	16,229.034	14,577.122	13,323.428	13,391.202	12,562.19	12,166.527	12,627.73	12,528.857	13,650.987	13,788.976	14,358.685	13,653.503	14,249.305	12,665.563	12,792.442	14,084.325	13,307.929	15,367.988	14,798.472	14,926.365	12,892.689	15,433.837	16,307.639	17,106.382	17,473.445	17,379.638	16,845.688	17,602.971	16,420.664	21,176.396	18,621.97	16,880.55	11,802.739	14,081.115	12,298.988	11,929.981	14,885.028	19,545.661	18,347.779	13,752.194	11,368.856	13,152.568	11,637	11,803.79
Overige vlottende activa Numbers are in millions	6,739.282	3,757.831	4,273.703	5.895	-0	0	-0	0	-0	0	-0.001	0	0	-0.001	0	-0	-0	20.131	0	23.008	21.27	22.807	29.951	115.204	23.22	-0.001	0	0.001	0.001	31,279.98	0	-0.001	32,780.304	-0.001	-0	0.001	-0.001	32,385.055	-0	33,197.627	0.001	0.001	0	-0.001	-0.001	0.001	0	2,291.378	0.001	2,978.571	0.001	0.001	7,298.21	0	-0.001	38.416	-0	82.701	-0.002	-0.001	-0.001	-0.001	0.001	0.001	39,927.299	-0.001	-0.001	34,307.375	-0.001	1,084
Totaal vlottende activa Numbers are in millions	420,871.386	411,396.212	387,218.152	368,203.488	57,002.243	59,503.268	64,661.015	71,258.285	70,204.575	64,034.26	60,955.355	64,668.644	63,973.887	58,267.573	56,285.246	58,957.02	62,522.923	59,710.49	57,636.803	55,135.942	57,482.833	54,832.831	55,698.353	53,466.757	53,821.125	56,301.51	55,727.705	53,143.983	52,580.291	51,949.252	54,428.91	51,547.69	50,607.229	49,874.223	51,799.322	50,529.424	48,935.938	59,328.066	54,451.158	48,642.96	46,401.713	53,530.01	63,001.524	58,715.772	60,437.471	64,350.503	60,632.929	63,713.956	66,638.726	73,024.963	72,550.154	71,844.174	71,085.073	74,452.075	72,036.454	96,741.056	84,495.251	91,997.817	55,326.219	73,440.252	75,197.705	60,126.16	62,888.595	72,042.899	77,931.952	71,786.019	66,897.94	53,213.758	51,741.66	47,514.677
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	304,857.776	300,591.714	299,683.964	314,284.145	133,204.8	133,546.196	135,046.797	133,488.941	131,918.403	132,126.167	132,433.628	130,911.275	129,886.937	130,582.867	130,848.915	127,845.686	128,523.572	130,168.556	129,016.989	123,700.421	121,796.414	120,968.71	120,715.261	116,528.821	116,145.953	116,252.985	115,813.019	115,842.81	115,837.455	115,373.689	115,033.972	115,513.56	115,366.447	115,147.579	115,540.175	103,612.566	103,044.711	102,598.478	102,430.574	102,759.748	103,635.992	103,578.379	104,715.659	105,209.904	105,481.346	105,651.772	106,692.183	106,835.358	105,097.165	105,257.425	105,819.121	105,788.178	103,374.123	103,145.694	103,675.824	97,635.051	96,700.69	96,056.114	96,248.45	96,730.959	97,188.078	98,592.407	99,690.598	84,049.479	84,182.326	84,529.014	84,815.156	85,442.617	85,732.326	98,087.361
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,191.445	1,191.473	1,185.783	1,196.478	191.567	201.491	211.415	221.339	231.263	241.187	174.45	181.868	172.086	178.644	104.842	287.066	289.705	289.795	296.182	299.703	303.242	282.004	285.893	290.83	295.95	301.131	309.094	318.617	372.512	456.521	452.549	474.011	488.561	507.172	528.94	546.239	563.792	565.8	584.078	648.073	670.023	710.908	727.706	1,155.609	1,213.211	1,377.751	1,399.967	1,477.897	1,605.543	1,772.747	1,845.125	2,433.187	2,438.238	3,184.016	3,523.527	2,780.396	1,797.286	764.909	36.251	55.005	73.907	92.809	210.374	288.57	366.765	444.96	523.155	639.627	714.809	813.143
Goodwill en immateriële activa Numbers are in millions	1,191.445	1,191.473	1,185.783	1,196.478	191.567	201.491	211.415	221.339	231.263	241.187	174.45	181.868	172.086	178.644	104.842	287.066	289.705	289.795	296.182	299.703	303.242	282.004	285.893	290.83	295.95	301.131	309.094	318.617	372.512	456.521	452.549	474.011	488.561	507.172	528.94	546.239	563.792	565.8	584.078	648.073	670.023	710.908	727.706	1,155.609	1,213.211	1,377.751	1,399.967	1,477.897	1,605.543	1,772.747	1,845.125	2,433.187	2,438.238	3,184.016	3,523.527	2,780.396	1,797.286	764.909	36.251	55.005	73.907	92.809	210.374	288.57	366.765	444.96	523.155	639.627	714.809	813.143
Langetermijnbeleggingen Numbers are in millions	16,109.937	16,173.041	16,547.347	22,975.674	631.042	1,063.837	1,057.319	-3,993	-3,993	-193	1,008.976	-1,146.042	-1,046.124	-2,562.494	-2,479.684	1,846.246	-1,280.944	-1,280.944	-1,280.944	-1,279.444	-1,279.444	-1,279.444	-1,279.444	-840.024	-890.024	-940.024	-995.399	-1,411.524	-1,090.024	-1,280.024	-4,330.024	-3,380.024	-290.024	-742.976	-3,792.976	-923.476	-1,131.023	-1,679.714	-1,874.934	18,482.228	17,068.735	15,232.529	14,923.959	36,216.468	39,045.072	38,838.069	37,535.586	-3,016.727	2,473.665	-3,683.821	1,396.502	1,919.266	-2,992.194	4,167.197	1,044.293	39,644.801	44,295.971	42,921.861	41,779.517	42,622.951	47,142.821	47,034.237	41,883.45	39,570.011	31,254.772	31,033.544	32,327.191	31,884.954	34,583.637	36,281.129
Belastingvorderingen Numbers are in millions	25,371.213	27,745.394	46,537.764	21,907.456	-631.042	-1,063.837	-1,057.319	0	3,993	0	0	0	0	0	4,785.108	2,487.347	2,485.132	0	0	1,715.413	2,010.475	0	3,331.567	0	0	0	2,824.474	0	0	0	0	4,191.986	2,584.202	1,347.662	4,408.976	20,854.523	19,845.174	19,695.512	19,782.12	20,244.833	20,764.144	24,233.046	24,281.382	40,343.588	42,151.281	32,763.129	31,678.881	4,395.075	23,312.486	5,314.44	6,289.44	6,970.122	4,705.44	6,066.315	6,166.315	19,141.856	18,020.376	4,925.121	78.106	4,606.583	547.884	622.14	816.047	3,342.109	3,044.562	3,303.919	3,153.614	5,502.54	4,181.795	3,513.039
Overige niet-vlottende activa Numbers are in millions	3,803.928	3,166.925	3,470.349	1,387.008	631.042	1,063.837	1,057.319	4,994.894	996.99	762.617	761.212	2,700.016	2,599.427	4,639.74	-0	0	0	2,280.475	2,164.185	279.062	-0	2,245.978	0	3,115.802	2,944.278	3,004.593	0	3,054.861	2,754.703	3,527.125	6,696.63	1,481.378	0.001	1,682.201	1,655.209	1,431.028	1,421.846	1,399.08	1,577.939	1,140.244	1,136.252	1,129.021	1,151.993	2,642.73	2,657.278	2,647.324	2,643.451	70,907.094	2,638.879	8,363.013	2,593.935	1,483.874	8,106.457	0.001	2,997.683	1,483.875	1,483.875	1,771.72	17,511.184	2,467.48	7,213.499	7,612.5	9,037.231	8,975.496	8,796.495	6,854.145	6,707.597	6,713.602	5,149.887	983.603
Totaal niet-vlottende activa Numbers are in millions	351,334.298	348,868.547	367,425.206	361,750.761	134,027.409	134,811.524	136,315.531	134,712.174	133,146.657	132,936.971	134,378.266	132,647.117	131,612.326	132,838.758	133,259.182	132,466.345	130,017.465	131,457.881	130,196.412	124,715.155	122,830.687	122,217.248	123,053.277	119,095.429	118,496.157	118,618.685	117,951.188	117,804.764	117,874.646	118,077.311	117,853.128	118,280.911	118,149.187	117,941.638	118,340.324	125,520.88	123,744.5	122,579.156	122,499.777	143,275.126	143,275.146	144,883.883	145,800.699	185,568.299	190,548.188	181,278.045	179,950.068	180,598.697	135,127.738	117,023.804	117,944.122	118,594.627	115,632.064	116,563.223	117,407.642	160,685.979	162,298.199	146,439.725	155,653.508	146,482.978	152,166.189	153,954.093	151,637.7	136,225.665	127,644.92	126,165.582	127,526.713	130,183.34	130,362.454	139,678.275
Totaal activa Numbers are in millions	772,205.685	760,264.759	754,643.358	729,954.249	191,029.651	194,314.792	200,976.546	205,970.459	203,351.232	196,971.231	195,333.621	197,315.761	195,586.213	191,106.331	189,544.428	191,423.365	192,540.388	191,168.371	187,833.215	179,851.097	180,313.52	177,050.079	178,751.63	172,562.187	172,317.282	174,920.195	173,678.893	170,948.747	170,454.937	170,026.563	172,282.038	169,828.601	168,756.416	167,815.861	170,139.647	176,050.304	172,680.438	181,907.222	176,950.935	191,918.086	189,676.858	198,413.893	208,802.223	244,284.071	250,985.659	245,628.548	240,582.996	244,312.653	201,766.464	190,048.767	190,494.276	190,438.801	186,717.137	191,015.297	189,444.096	257,427.035	246,793.45	238,437.542	210,979.727	219,923.231	227,363.894	214,080.253	214,526.295	208,268.563	205,576.872	197,951.601	194,424.653	183,397.098	182,104.114	187,192.952
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,457.022	51,729.728	59,288.171	49,261.369	10,116.102	10,427.358	12,405.347	10,827.994	11,580.161	10,442.614	10,970.453	10,331.414	9,838.685	10,221.276	9,584.443	9,289.777	9,585.874	11,147.168	10,365.877	9,978.883	9,752.144	10,348.758	10,838.577	9,023.11	10,366.773	11,357.279	12,053	10,429.232	12,288.364	12,273.477	13,074.154	12,417.524	12,831.966	12,623.684	13,589.843	11,609.623	11,395.336	10,718.569	12,903.65	12,813.471	15,695.251	18,240.292	18,287.115	18,925.832	19,415.036	17,725.351	16,759.369	17,208.354	18,011.751	19,288.06	19,952.62	17,633.387	17,946.583	18,044.51	15,898.211	13,506.856	12,813.406	12,613.474	10,341.139	10,710.292	8,903.755	8,345.18	7,233.797	7,112.597	9,502.243	6,189.583	7,396.463	6,283.543	5,779.496	4,587.88
Kortlopende schulden Numbers are in millions	187,772.991	201,707.964	174,296.502	175,815.68	54,500.599	54,272.292	46,581.115	48,483.125	47,319.571	45,536.126	44,812.351	49,571.885	50,919.109	49,398.549	50,056.131	52,625.099	92,315.257	92,878.204	94,008.014	94,466.33	98,122.385	98,606.833	100,632.731	99,419.295	102,228.009	105,297.874	102,539.692	108,433.577	104,095.055	104,723.671	103,050.44	96,519.899	97,059.245	99,617.845	100,137.823	96,117.365	92,428.072	91,851.653	100,952.773	109,324.702	102,659.779	106,957.137	111,317.405	92,864.844	92,248.619	94,621.673	90,647.956	91,729.535	92,092.77	87,511.015	93,347.895	94,401.882	93,293.184	79,970.813	79,257.271	86,925.654	72,796.918	64,979.094	43,041.406	49,221.76	57,286.736	91,916.391	92,259.198	99,628.862	95,514.532	72,584.629	66,065.115	53,870.292	46,736.999	58,041.042
Belastingschulden Numbers are in millions	0	0	131.769	0	0	0	2,090.498	1,479.706	1,755.389	1,025.669	469.252	1,893.751	2,068.492	1,660.113	1,691.62	1,247.933	910.822	630.411	630.411	0	0	107.038	179.523	0	0	0	0	0	0	96.473	156.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.304	0	0	0	120.959	0	0	0	0	103.468	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,845.916	1,515.828	724.046	41,013.983	11,506.19	461.079	595.77	497.883	513	555.096	14,468.149	13,462.57	12,646.214	11,787.269	13,248.437	10,568.169	10,910.212	10,480.424	12,200.28	11,396.915	12,609.273	10,846.635	10,536.19	12,268.774	10,065.734	9,753.767	10,407.96	0	0	96.473	12,900.971	15,189.431	0	15,661.37	17,174.773	0	0	0	25,896.438	0	0	0	24,245.019	14,324.207	0	13,318.03	12,885.276	0	0	0	7,782.757	9,595.303	6,918.577	7,497.135	7,699.505	10,092.261	10,153.047	7,253.849	6,817.461	0	120.959	0	6,547.631	8,128.571	6,187.748	103.468	0	0	9,944.571	10,354.718
Overige kortlopende verplichtingen Numbers are in millions	39,543.105	38,199.029	42,201.586	572.14	11.976	10,818.353	16,346.592	16,118.699	14,254.212	13,894.4	26.46	20.643	30.959	14.43	12.949	44.82	28.113	25.253	37.051	27.764	25.666	26.359	35.92	26.107	22.733	-0.001	0	9,388.044	9,494.738	10,156.477	-0.001	-0.001	15,917.776	0.001	-0	14,427.075	15,617.802	22,864.502	-0	26,008.024	24,382.895	20,799.42	0	0.001	12,577.502	0.001	0	10,515.706	9,379.559	8,233.836	0	0.001	0.001	-0.001	-0	0	-0	-0	-0.001	7,068.381	6,132.881	6,374.947	0.001	0.001	0.001	6,484.955	6,918.33	7,559.731	0.001	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	293,619.033	293,152.55	276,510.305	266,663.173	76,134.867	75,979.083	75,928.824	75,927.701	73,666.944	70,428.236	70,277.413	73,386.512	73,434.967	71,421.524	72,901.96	72,527.864	112,839.456	114,531.049	116,611.221	115,869.891	120,509.468	119,828.585	122,043.419	120,737.286	122,683.249	126,408.919	125,000.653	128,250.853	125,878.157	127,250.098	129,025.564	124,126.853	125,808.987	127,902.9	130,902.439	122,154.063	119,441.21	125,434.724	139,752.86	148,146.197	142,737.925	145,996.849	153,849.54	126,114.884	124,241.157	125,665.055	120,292.601	119,453.595	119,484.08	115,032.911	121,083.272	121,630.573	118,158.345	105,512.458	102,854.986	110,524.772	95,763.371	84,846.417	60,200.005	67,000.433	72,444.331	106,636.518	106,040.627	114,870.031	111,204.524	85,362.635	80,379.908	67,713.566	62,461.067	72,983.638
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,152.56	2,090.16	1,674	10,420.433	836.29	1,081.602	1,325.673	1,448.603	1,715.677	1,990.591	2,264.444	1,647.595	1,822.854	2,023.431	2,191.491	8,273.323	8,572.971	9,482.091	8,000.579	5,466.158	5,276.395	5,125.977	5,037.225	5,012.897	5,053.444	4,804.758	4,826.834	5,166.073	5,134.086	5,028.215	5,444.492	14,315.026	14,463.259	14,257.73	14,187.369	14,136.378	13,671.51	14,427.916	7,930.017	8,323.986	8,773.819	11,706.82	12,510.171	21,974.676	22,864.232	16,203.188	15,019.476	16,225.825	14,499.24	17,856.418	18,661.508	15,786.717	15,669.209	33,296.213	33,065.893	32,945.486	34,419.306	51,580.29	49,620.604	48,878.923	49,714.787	17,287.391	18,372.132	17,142.326	17,575.699	36,148.012	37,519.729	45,576.304	46,948.015	40,387.47
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	9,748.025	0	14,634.136	0	0	0	0	0	16,947.77	19,319.954	19,608.222	19,738.559	19,774.767	19,795.625	19,976.224	20,158.495	20,771.441	18,379.031	17,297.033	17,364.279	17,713.745	18,684.804	18,768.854	18,872.586	18,811.211	18,958.604	18,805.347	18,304.213	0	16,066.337	15,769.951	0	14,580.786	15,925.982	13,913.848	14,226.242	14,305.759	0	0	0	14,854.676	0	0	16,222.805	16,225.87	0	6,946.744	6,620.39	13,168.726	17,317.797	16,863.322	17,352.607	16,838.021	1,192.004	1,444.152	1,661.179	5,278.337	5,267.858	5,034.357	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	17,661.766	0	7,369.163	7,551.362	7,580.65	7,504.73	7,622.916	7,660.636	7,897.7	6,479.403	6,611.674	7,019.892	6,905.298	5,547.808	5,733.504	4,442.34	4,540.434	6,578.817	6,731.417	6,981.557	7,117.582	5,390.558	5,598.575	6,012.747	6,101.948	6,933.447	6,987.347	6,933.447	6,933.447	6,827.189	6,838.318	7,126.492	7,126.492	4,781.876	5,089.622	5,395.654	5,216.857	4,620.414	4,637.83	4,761.335	4,918.611	4,196.11	4,307.285	4,403.634	4,553.179	604.65	604.65	1,929.151	2,720.857	1,044.137	1,467.011	2,694.21	3,142.283	4,645.649	5,045.07	4,401.27	1,968.781	797.277	1,099.072	1,787.457	1,883.818	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	21,833.686	20,903.312	10,572.883	12,099.117	-0.001	14,632.761	14,858.502	17,076.958	17,080.208	17,059.482	-0.001	0.001	-0.001	0	-0	-0	0	320.181	0	-0.001	0	-0.001	-0	360.503	352.46	344.418	336.374	509.546	499.32	-0.001	18,185.401	0.001	0.001	14,789.598	-0	-0.001	-0.001	-0.001	0	14,112.479	14,564.722	14,624.015	0	16,069.103	16,118.89	0.001	-0.001	13,610.937	6,810.244	7,217.872	661	-0.001	-0.001	-0	-0	6,870.722	6,622.04	6,394.156	-0.001	-0.003	-0.001	4,891.827	4,492.506	4,787.907	4,445.656	4,322.315	3,900.084	4,085.901	3,719.49	3,389.662
Totaal niet-vlottende verplichtingen Numbers are in millions	29,986.246	22,993.472	39,656.675	22,519.55	22,839.588	23,265.724	23,764.826	26,030.291	26,418.801	26,710.709	27,109.914	27,446.953	28,042.749	28,781.882	28,871.555	33,616.756	34,282.699	34,403.107	33,312.454	30,424.005	29,304.845	29,471.812	29,868.552	29,448.762	29,773.333	30,034.509	30,076.367	31,567.67	31,426.1	30,265.874	30,563.34	37,208.553	37,071.529	36,173.82	35,894.647	34,844.235	32,674.979	34,049.811	27,452.634	27,056.879	27,976.371	31,092.17	32,283.458	42,239.889	43,290.407	36,829.628	35,798.525	30,441.412	28,860.878	33,623.831	35,212.09	34,148.65	33,999.541	53,343.03	53,046.198	45,653.861	47,530.568	64,036.896	56,867.721	54,944.055	55,848.215	23,966.675	24,748.456	21,930.233	22,021.355	40,470.327	41,419.813	49,662.205	50,667.505	43,777.132
Totaal passiva Numbers are in millions	323,605.279	316,146.022	316,166.98	289,182.723	98,974.455	99,244.807	99,693.65	101,957.992	100,085.745	97,138.944	97,387.327	100,833.465	101,477.716	100,203.406	101,773.515	106,144.62	147,122.156	148,934.156	149,923.675	146,293.896	149,814.313	149,300.398	151,911.971	150,186.049	152,456.582	156,443.428	155,077.02	159,818.524	157,304.257	157,515.973	159,588.904	161,335.406	162,880.516	164,076.719	166,797.085	156,998.299	152,116.19	159,484.535	167,205.494	175,203.077	170,714.297	177,089.019	186,132.999	168,354.773	167,531.564	162,494.683	156,091.126	149,895.007	148,344.958	148,656.742	156,295.362	155,779.223	152,157.887	158,855.488	155,901.184	156,178.632	143,293.939	148,883.312	117,067.726	121,944.488	128,292.546	130,603.193	130,789.083	136,800.264	133,225.879	125,832.962	121,799.721	117,375.771	113,128.571	116,760.77
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	40,128.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	190,178.237	190,178.237	190,178.237	190,178.237	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	57,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	29,562.997	23,499.013	23,499.013	23,499.013	23,499.013	19,682.22	19,682.22	19,682.22	19,682.22	19,682.22	19,682.22	19,682.22	63,511.73	43,511.73	43,511.73	43,511.73	43,511.73	43,511.73	43,511.73	43,511.73	43,436.831	43,369.422	43,369.422	43,308.753	34,201.705	34,201.705	34,201.705	33,544.675	33,544.675	33,544.675	33,544.675	27,044.675	27,044.675	27,044.675	27,044.675	20,044.675	20,044.675	20,044.675	20,044.675	20,044.675	20,044.675	19,894.675	19,644.675	19,544.675
Ingehouden winsten Numbers are in millions	7,793.33	3,315.345	-63,504.102	-40,128.345	-11,846.719	-8,831.93	-2,619.019	110.551	-636.428	-4,069.628	-5,955.621	-7,419.62	-9,793.418	-12,998.99	-30,544.212	-31,485.452	-36,534.618	-39,718.635	-44,043.311	-48,395.649	-50,335.79	-54,203.169	-55,113.19	-55,362.2	-57,877.638	-59,261.571	-59,173.564	-58,092.315	-56,071.859	-56,711.948	-56,532.374	-55,816.989	-58,434.285	-60,571.043	-60,967.623	-36,307.459	-34,795.215	-32,936.777	-73,333.829	-57,767.5	-55,519.948	-53,157.635	-51,813.285	1,442.626	8,967.424	8,634.79	10,149.684	20,233.025	-20,717.791	-32,571.219	-30,930.821	-27,776.601	-27,819.309	-27,974.553	-26,590.824	42,633.959	44,937.366	28,315.871	4,137.495	9,128.296	10,391.748	11,892.414	11,658.52	11,668.993	12,478.206	12,560.653	11,522.737	6,642.165	9,539.122	9,480.492
Overige gereserveerde algehele resultaten Numbers are in millions	3,403.627	3,399.944	3,398.928	-40,128.987	6,972.137	6,972.137	6,972.136	6,972.137	6,972.137	6,972.137	6,888.922	6,888.921	6,888.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	247,225.211	247,225.211	308,403.314	290,721.634	39,366.781	39,366.781	39,366.782	39,366.781	39,366.782	39,366.781	39,449.996	39,449.997	39,449.996	46,338.918	60,752.128	59,201.201	52,389.853	52,389.853	52,389.853	52,389.853	51,272	52,389.853	52,389.853	48,175.341	48,175.341	48,175.341	48,212.44	45,723.525	45,723.525	45,723.525	45,726.495	44,627.964	44,627.964	44,627.964	44,627.965	35,677.244	35,677.244	35,677.244	19,567.54	30,970.779	30,970.779	30,970.779	30,970.779	30,974.942	30,974.941	30,987.346	30,905.355	30,815.199	30,769.875	30,654.49	30,928.03	28,234.473	28,176.854	26,589.687	26,589.061	25,069.768	25,017.469	34,193.684	62,729.832	61,805.772	61,634.925	51,539.971	52,034.016	39,754.631	39,828.112	39,513.31	41,057.521	39,484.487	39,791.745	41,407.016
Totaal eigen vermogen van aandeelhouders Numbers are in millions	448,600.406	444,118.737	438,476.377	440,771.526	92,055.196	95,069.985	101,282.896	104,012.466	103,265.488	99,832.287	97,946.294	96,482.296	94,108.497	90,902.925	87,770.913	85,278.745	45,418.233	42,234.216	37,909.539	33,557.201	30,499.208	27,749.681	26,839.66	22,376.138	19,860.7	18,476.767	18,601.873	11,130.223	13,150.679	12,510.59	12,693.134	8,493.195	5,875.899	3,739.141	3,342.561	19,052.005	20,564.249	22,422.687	9,745.442	16,715.009	18,962.561	21,324.874	22,669.224	75,929.298	83,454.095	83,133.866	84,491.87	94,417.646	53,421.506	41,392.024	34,198.914	34,659.577	34,559.25	32,159.809	33,542.913	101,248.402	103,499.51	89,554.23	93,912.002	97,978.743	99,071.348	83,477.06	83,737.211	71,468.299	72,350.993	72,118.638	72,624.933	66,021.327	68,975.542	70,432.183
Totaal eigen vermogen Numbers are in millions	448,600.406	444,118.737	438,476.377	440,771.526	92,055.196	95,069.985	101,282.896	104,012.466	103,265.488	99,832.287	97,946.294	96,482.296	94,108.497	90,902.925	87,770.913	85,278.745	45,418.233	42,234.216	37,909.539	33,557.201	30,499.208	27,749.681	26,839.66	22,376.138	19,860.7	18,476.767	18,601.873	11,130.223	13,150.679	12,510.59	12,693.134	8,493.195	5,875.899	3,739.141	3,342.561	19,052.005	20,564.249	22,422.687	9,745.442	16,715.009	18,962.561	21,324.874	22,669.224	75,929.298	83,454.095	83,133.866	84,491.87	94,417.646	53,421.506	41,392.024	34,198.914	34,659.577	34,559.25	32,159.809	33,542.913	101,248.402	103,499.51	89,554.23	93,912.002	97,978.743	99,071.348	83,477.06	83,737.211	71,468.299	72,350.993	72,118.638	72,624.933	66,021.327	68,975.542	70,432.183
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	772,205.685	760,264.759	754,643.358	729,954.249	191,029.651	194,314.792	200,976.546	205,970.459	203,351.233	196,971.231	195,333.621	197,315.761	195,586.213	191,106.331	189,544.428	191,423.365	192,540.388	191,168.372	187,833.215	179,851.098	180,313.52	177,050.079	178,751.63	172,562.187	172,317.282	174,920.195	173,678.893	170,948.747	170,454.936	170,026.563	172,282.038	169,828.601	168,756.415	167,815.861	170,139.647	176,050.304	172,680.438	181,907.222	176,950.935	191,918.086	189,676.858	198,413.893	208,802.223	244,284.071	250,985.659	245,628.549	240,582.996	244,312.653	201,766.464	190,048.766	190,494.276	190,438.8	186,717.137	191,015.297	189,444.096	257,427.035	246,793.45	238,437.542	210,979.728	219,923.231	227,363.894	214,080.253	214,526.294	208,268.563	205,576.872	197,951.6	194,424.654	183,397.098	182,104.114	187,192.953

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