Samsung Engineering Co., Ltd. (028050.KS)

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028050.KS
Financiële Gegevens

18000 (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 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	459,828.663	893,885.543	915,023.633	1,327,889.711	667,744.286	879,799.533	1,412,070.577	713,712.859	1,030,038.545	822,812.723	1,138,310.713	681,214.525	534,375.059	1,298,140.281	747,991.437	660,050.138	824,089.436	684,279.911	589,512.194	569,836.209	403,126.947	515,674.784	369,360.461	423,637.167	573,828.784	776,580.332	745,120.509	764,598.548	662,950.928	705,943.529	882,178.525	559,932.336	663,601.816	740,453.615	695,733.686	807,757.425	416,789.164	452,098.667	388,042.973	353,621.822	338,765.241	284,377.477	263,784.128	262,806.519	294,783.517	411,726.774	436,409.775	493,197.296	506,089.411	510,188.589	560,018.146	678,517.607	359,165.664	341,950.606	147,610.547	240,460.25	289,238.327	465,228.678	416,077.748	237,118.978	156,370.714	149,055.044	415,326.626	59,132.883	142,278.704	36,079.143
Kortetermijnbeleggingen Numbers are in millions	850,036.868	540,884.423	555,761.584	418,659.409	765,969.658	886,176.058	598,278.277	481,037.3	482,481.056	460,210.364	205,693.604	374,321.973	344,307.718	45,911.419	54,938.065	62,447.901	109,159.113	188,769.394	150,549.407	91,927.282	13,875.825	59,407.971	51,398.141	39,966.414	24,628.829	23,620.58	92,983.884	90,915.227	122,125.89	112,593.84	98,532.046	115,882.061	177,885.185	167,446.096	117,819.446	122,697.561	122,661.239	148,374.245	201,184.949	111,632.141	103,438.937	101,038.233	107,987.653	64,914.435	58,306.33	86,765.968	51,206.302	49,639.46	151,168.333	139,525.617	181,796.449	157,091.057	168,826.038	384,527.288	860,358.896	732,932.7	750,187.341	421,019.182	201,708.28	370,483.93	425,861.287	407,673.626	307,359.037	408,851.494	287,676.447	284,709.411
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,309,865.532	1,434,769.966	1,470,785.216	1,746,549.12	1,433,713.943	1,765,975.591	2,010,348.854	1,194,750.159	1,512,519.601	1,283,023.087	1,344,004.317	1,055,536.498	878,682.777	1,344,051.701	802,929.502	722,498.039	933,248.549	873,049.305	740,061.601	661,763.492	417,002.772	575,082.755	420,758.602	463,603.581	598,457.613	800,200.912	838,104.393	855,513.775	785,076.818	818,537.369	980,710.571	675,814.397	841,487.001	907,899.711	813,553.133	930,454.986	539,450.403	600,472.912	589,227.922	465,253.963	442,204.178	385,415.71	371,771.78	327,720.954	353,089.847	498,492.742	487,616.077	542,836.756	657,257.744	649,714.206	741,814.595	835,608.664	527,991.702	726,477.894	1,007,969.443	973,392.95	1,039,425.668	886,247.86	617,786.028	607,602.908	582,232.001	556,728.67	722,685.663	467,984.377	429,955.151	320,788.554
Nettovorderingen Numbers are in millions	4,752,037.49	4,029,615.48	3,851,889.677	3,186,535.682	3,770,856.502	3,133,227.922	3,177,710.744	2,792,619.59	2,684,055.367	2,671,771.9	2,588,595.745	2,149,732.423	2,228,992.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,325,472.254	1,200,447.125	982,841.065	0	0	976,634.597	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	513,809.629	574,747.708	655,423.632	703,487.903	641,217.86	450,387.228	449,237.585	472,335.432	589,094.952	458,982.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,297.916	10,276.938	13,317.372	19,021.349	19,144.633	15,541.724	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	550,657.041	651,060.248	642,667.139	208,631.265	258,341.945	247,522.582	56,107.97	306,576.415	274,361.17	172,084.727	37,551.874	128,495.678	144,843.359	199,937.858	113,042.623	126,595.908	168,508.612	151,759.101	107,817.805	147,412.229	117,057.581	118,705.682	68,178.361	139,283.953	125,646.427	69,295.977	75,693.231	33,507.375	59,663.91	56,615.223	-1,628.979	35,517.401	51,592.277	34,877.477	30,043.69	22,014.957	14,202.714	13,258.827	12,883.298	7,360.138	3,963.51	26,451.839	21,577.305	14,626.588	23,463.554	29,104.103	36,113.672	30,455.946	26,936.766	37,193.85	44,887.924	27,854.958	22,789.48	48,486.426	0.001	0.001	-0.001	829,345.635	911,417.248	-0.001	0.001	610,030.404	-0.001	0.001	-0.001	472,632.174
Totaal vlottende activa Numbers are in millions	6,612,560.062	6,115,445.694	5,965,342.033	5,655,525.696	6,037,660.098	5,802,149.726	5,947,655.471	4,935,164.024	4,921,323.366	4,576,117.3	4,442,487.369	3,922,859.551	3,711,500.458	3,718,294.608	3,135,849.998	3,144,524.112	3,070,030.713	2,926,419.895	2,901,788.917	2,775,525.763	2,662,756.058	3,070,583.796	2,952,247.503	2,773,524.497	2,920,393.315	3,264,898.992	3,283,029.357	3,409,295.887	3,375,387.961	3,428,798.89	3,644,436.244	3,502,333.406	3,538,193.317	3,765,027.663	3,775,012.094	4,015,910.07	4,308,271.335	4,604,496.042	4,556,878.545	4,498,680.318	4,474,369.811	4,300,586.017	4,266,179.916	4,172,487.434	4,464,610.106	4,434,885.302	4,187,618.873	4,071,694.424	4,428,653.14	4,274,357.555	4,156,825.179	4,089,153.414	3,800,460.003	3,122,037.19	2,346,739.614	2,184,117.014	2,035,584.104	1,734,614.844	1,548,347.909	1,599,779.228	1,286,785.96	1,166,759.074	1,256,831.034	874,916.313	862,595.881	793,420.728
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	433,505.981	430,676.558	429,722.104	434,837.002	433,129.423	442,200.39	437,334.212	445,121.872	444,716.907	446,476.88	446,786.684	450,277.697	446,159.875	439,759.72	438,293.169	422,144.321	425,773.45	427,860.619	428,010.738	426,797.456	426,517.904	429,215.18	397,918.404	406,657.609	414,908.302	417,648.012	426,764.584	631,936.312	639,081.913	646,888.085	656,813.251	658,488.537	660,419.442	672,514.625	686,541.36	763,005.386	773,141.8	677,114.111	689,919.595	693,706.474	692,499.395	704,711.048	715,354.363	713,793.338	730,419.13	733,582.142	733,262.703	720,816.805	721,521.023	749,359.835	700,298.365	637,337.8	580,475.165	524,450.091	351,967.644	332,077.411	300,395.6	276,985.101	186,375.052	182,344.009	176,121.387	163,541.45	163,574.173	162,563.174	161,350.816	157,233.54
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
Immateriële activa Numbers are in millions	87,658.401	84,100.54	80,599.204	78,775.58	78,958.081	78,225.915	75,000.952	71,064.884	65,943.527	61,254.107	56,477.942	47,981.169	46,071.547	40,245.881	35,289.456	33,587.743	31,681.508	30,716.372	35,689.176	40,036.665	44,281.885	48,501.728	54,811.133	56,933.649	61,617.855	64,346.786	71,088.938	77,523.091	81,095.98	89,048.761	95,718.996	100,603.217	109,057.679	47,580.152	50,260.625	48,707.712	50,240.95	55,315.188	59,243.116	59,626.306	60,234.061	57,419.414	52,465.396	45,982.141	43,827.204	40,575.346	39,795.941	40,576.003	36,260.628	35,132.732	34,183.657	33,029.087	29,697.57	29,497.695	6,376.466	5,930.525	6,124.339	3,466.762	3,295.204	3,438.848	3,631.482	3,820.083	3,917.679	4,331.527	4,533.384	3,563.366
Goodwill en immateriële activa Numbers are in millions	87,658.401	84,100.54	80,599.204	78,775.58	78,958.081	78,225.915	75,000.952	71,064.884	65,943.527	61,254.107	56,477.942	47,981.169	46,071.547	40,245.881	35,289.456	33,587.743	31,681.508	30,716.372	35,689.176	40,036.665	44,281.885	48,501.728	54,811.133	56,933.649	61,617.855	64,346.786	71,088.938	77,523.091	81,095.98	89,048.761	95,718.996	100,603.217	109,057.679	47,580.152	50,260.625	48,707.712	50,240.95	55,315.188	59,243.116	59,626.306	60,234.061	57,419.414	52,465.396	45,982.141	43,827.204	40,575.346	39,795.941	40,576.003	36,260.628	35,132.732	34,183.657	33,029.087	29,697.57	29,497.695	6,376.466	5,930.525	6,124.339	3,466.762	3,295.204	3,438.848	3,631.482	3,820.083	3,917.679	4,331.527	4,533.384	3,563.366
Langetermijnbeleggingen Numbers are in millions	460,106.575	467,641.1	439,882.167	-138,532.754	-493,769.447	-620,647.724	-344,903.157	-173,944.172	-250,928.872	-302,805.418	-77,462.965	-254,297.651	-210,195.631	80,417.575	76,254.587	41,154.035	18,406.523	-71,297.966	-24,062.854	-20,461.382	51,667.7	5,170.818	32,761.26	23,707.657	30,204.324	34,058.383	-20,663.203	2,473.818	-53,276.845	-45,292.397	-30,430.903	-41,489.637	-124,579.654	-112,711.981	-33,969.338	-50,033.274	-49,094.769	-71,615.201	-102,885.472	-30,476.327	-21,160.96	-11,749.055	8,818.467	46,890.379	71,561.37	39,757.183	88,498.109	92,293.346	-32,239.692	-6,484.854	-113,045.776	-69,163.777	-71,589.195	-151,051.507	-680,641.407	-362,749.855	-376,624.226	-319,965.183	-99,340.707	-233,931.747	-320,771.021	-309,954.568	-221,210.181	-326,239.532	-206,768.424	-217,604.257
Belastingvorderingen Numbers are in millions	713,242.604	686,078.732	692,881.625	662,968.576	643,710.914	602,163.474	631,832.779	548,493.114	588,520.069	605,017.643	625,690.082	808,574.398	790,500.652	676,372.571	682,456.658	729,595.742	739,651.762	751,340.843	758,316.271	763,659.629	772,260.79	783,286.737	801,853.493	828,217.437	840,474.798	814,418.679	818,657.781	799,622.997	796,923.749	778,051.897	784,064.651	703,145.565	707,725.412	723,228.645	669,999.217	649,970.136	410,728.32	406,924.835	393,729.083	413,459.025	383,267.978	21,160.024	344,181.767	334,701.872	74,598.363	43,163.26	1,042.771	4,074.062	5,052.504	2,946.864	2,177.818	2,252.963	556.949	457.945	2,611.906	13,176.344	13,937.429	5,826.882	6,242.395	16,406.868	6,505.153	0	0	3,970.514	4,478.256	3,909.451
Overige niet-vlottende activa Numbers are in millions	242,011.164	185,055.795	192,971.481	859,810.76	1,246,607.937	1,381,628.143	1,101,802.966	841,506.893	805,427.068	806,390.414	564,743.286	711,486.638	687,777.051	402,842.925	387,432.035	420,811.117	435,457.98	506,021.624	465,969.551	443,461.752	364,800.306	408,269.324	380,056.816	396,194.373	449,998.448	441,366.411	493,957.15	288,088.042	345,428.598	344,244.303	358,818.038	453,542.442	525,352.075	535,208.855	482,914.561	573,059.137	623,631.841	545,068.362	554,981.368	496,867.299	469,537.894	915,230.98	541,775.965	622,997.523	638,601.048	659,604.894	623,334.969	599,984.208	621,045.239	491,546.697	408,175.574	344,216.496	321,281.679	397,167.884	960,480.202	843,813.086	854,551.193	510,152.61	288,040.945	458,959.969	496,385.184	469,557.491	362,040.428	454,342.339	326,642.343	319,393.6
Totaal niet-vlottende activa Numbers are in millions	1,936,524.725	1,853,552.724	1,836,056.581	1,897,859.165	1,908,636.908	1,883,570.198	1,901,067.752	1,732,242.591	1,653,678.699	1,616,333.626	1,616,235.028	1,764,022.251	1,760,313.494	1,639,638.672	1,619,725.905	1,647,292.958	1,650,971.223	1,644,641.492	1,663,922.883	1,653,494.121	1,659,528.584	1,674,443.787	1,667,401.106	1,711,710.725	1,797,203.727	1,771,838.271	1,789,805.25	1,799,644.26	1,809,253.395	1,812,940.649	1,864,984.032	1,874,290.124	1,877,974.954	1,865,820.296	1,855,746.424	1,984,709.097	1,808,648.142	1,612,807.295	1,594,987.691	1,633,182.777	1,584,378.368	1,686,772.411	1,662,595.957	1,764,365.253	1,559,007.115	1,516,682.825	1,485,934.492	1,457,744.424	1,351,639.702	1,272,501.274	1,031,789.639	947,672.569	860,422.168	800,522.108	640,794.811	832,247.511	798,384.335	476,466.172	384,612.889	427,217.947	361,872.185	326,964.456	308,322.099	298,968.022	290,236.375	266,495.7
Totaal activa Numbers are in millions	8,549,084.788	7,968,998.418	7,801,398.613	7,553,384.861	7,946,297.006	7,685,719.924	7,848,723.223	6,667,406.614	6,575,002.065	6,192,450.926	6,058,722.397	5,686,881.802	5,471,813.952	5,357,933.28	4,755,575.903	4,791,817.07	4,721,001.936	4,571,061.386	4,565,711.8	4,429,019.884	4,322,284.642	4,745,027.583	4,619,648.61	4,485,235.222	4,717,597.042	5,036,737.263	5,072,834.607	5,208,940.147	5,184,641.356	5,241,739.539	5,509,420.276	5,376,623.53	5,416,168.271	5,630,847.959	5,630,758.519	6,000,619.167	6,116,919.477	6,217,303.337	6,151,866.236	6,131,863.096	6,058,748.179	5,987,358.429	5,928,775.873	5,936,852.687	6,023,617.221	5,951,568.126	5,673,553.363	5,529,438.848	5,780,292.842	5,546,858.829	5,188,614.818	5,036,825.982	4,660,882.171	3,922,559.298	2,987,534.425	3,016,364.525	2,833,968.439	2,211,081.016	1,932,960.797	2,026,997.175	1,648,658.145	1,493,723.53	1,565,153.133	1,173,884.334	1,152,832.256	1,059,916.428
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	822,009.202	836,802.359	874,500.173	629,007.889	3,046,557.01	3,062,735.294	934,862.604	2,630,172.87	2,891,070.126	712,980.759	798,813.361	719,944.68	618,287.886	651,877.193	610,883.875	1,934,132.352	593,272.002	558,826.205	515,715.496	1,961,474.948	1,933,021.576	2,079,756.806	2,097,273.938	1,752,773.63	1,824,006.488	1,947,206.942	478,088.408	1,276,460.62	1,132,386.533	1,205,822.293	798,185.175	1,933,459.82	1,848,301.605	2,038,202.359	2,633,653.676	1,291,351.635	935,886.391	1,269,411.091	3,180,853.846	2,833,428.567	1,314,061.067	1,024,806.37	2,946,144.677	2,812,644.779	2,876,924.6	2,931,999.303	2,685,773.29	2,585,690.76	3,112,532.618	3,080,411.534	3,208,869.743	2,759,322.4	2,776,336.888	2,267,831.878	700,803.21	626,618.964	554,300.537	335,598.863	274,302.801	304,885.574	335,608.971	289,654.226	224,924.902	176,081.868	208,786.529	238,945.566
Kortlopende schulden Numbers are in millions	109,346.422	152,349.521	128,484.642	171,481.732	238,676.305	460,076.75	231,871.003	161,492.46	141,232.202	77,822.578	40,848.588	24,665.727	85,105.735	95,734.456	241,514.493	388,387.05	171,892.527	166,389.704	156,603.055	218,971.416	269,601.128	598,312.461	557,544.447	879,783.783	1,038,361.419	1,235,791.791	1,176,885.964	1,107,036.24	1,036,228.058	1,507,126.377	1,451,606.902	1,619,016.52	1,646,574.639	981,473.022	1,965,303.101	1,770,256.78	1,006,131.036	1,701,178.476	1,319,050.864	1,611,402.195	1,257,080.839	1,258,109.797	1,165,088.073	1,434,781.51	1,018,481.014	646,806.187	374,050.373	529,640.724	402,834.02	133,745.535	4,344.351	475,946.675	233,871.209	5,146.518	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	200,147.63	94,512.238	158,499.492	130,069.797	72,127.24	47,386.885	90,391.322	65,613.949	50,126.969	47,995.836	55,220.391	186,473.479	166,290.572	25,901.865	12,679.051	26,112.217	18,844.453	17,788.233	28,200.032	21,864.674	15,547.026	10,788.117	11,607.032	24,189.036	15,247.407	10,297.026	22,589.284	19,466.681	11,628.518	4,192.914	37,208.855	13,294.751	8,872.474	9,019.165	14,806.328	27,536.777	27,705.633	11,738.79	59,300.264	23,336.548	12,562.233	4,397.592	21,763.728	11,012.301	26,912.817	74,648.758	91,951.401	101,173.143	93,608.631	138,007.05	118,650.801	91,036.433	86,923.389	81,629.521	41,741.922	39,804.252	40,700.361	4,807.156	19,564.441	43,132.035	39,646.427	15,354.192	21,816.035	35,520.793	22,878.415	43,367.77
Uitgestelde opbrengsten Numbers are in millions	2,073,992.109	1,767,778.587	1,687,599.715	2,632,900.409	715,367.838	2,226,282.565	2,546,663.817	1,862,600.299	2,039,531.797	2,169,714.554	2,851,893.81	2,521,135.663	2,543,074.992	2,510,988.142	1,949,120.363	465,697.314	2,048,016.449	2,022,150.031	2,193,905.759	521,468.731	476,825.908	515,382.373	565,241.364	481,258.022	450,711.459	399,023.496	1,918,922.533	1,036,839.693	1,270,903.192	1,248,493.715	1,959,348.931	359,306.966	381,874.298	403,178.638	170,589.713	1,783,546.555	1,887,530.351	1,626,962.298	213,606.891	166,175.157	1,763,910.968	2,026,425.788	161,007.864	269,992.066	333,894.573	408,596.238	489,593.985	407,762.191	458,434.127	572,485.422	429,852.533	372,003.883	322,125.167	339,725.136	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,589,048.206	1,406,542.141	1,526,364.962	604,385.787	516,966.472	-1,166,399.72	1,299,615.74	-800,226.931	-1,050,166.179	882,554.877	161,129.707	212,438.569	174,449.007	153,982.093	159,562.381	146,167.524	139,548.994	147,846.784	111,266.184	109,486.573	129,908.912	138,154.574	158,166.13	14,502.577	15,780.184	16,542.253	121,718.177	116,792.564	117,753.346	118,066.382	103,558.19	87,476.092	81,626.238	79,096.611	14,209.38	252,566.621	220,032.914	190,897.662	8,586.8	8,881.283	3,331.279	1,713.239	5,164.315	3,290.35	3,780.284	115,080.127	4,663.811	2,397.734	1,643.795	112,325.689	1,774.145	1,606.734	1,961.235	94,716.142	1,264,458.523	1,414,744.105	1,392,378.869	1,041,259.427	895,879.037	1,029,900.464	686,480.988	634,800.865	723,305.709	436,691.574	428,241.297	339,841.454
Totaal kortlopende verplichtingen Numbers are in millions	4,594,395.939	4,163,472.607	4,216,949.492	4,037,775.816	4,517,567.625	4,582,694.889	5,013,013.164	3,854,038.698	4,021,667.946	3,843,072.769	3,852,685.466	3,478,184.639	3,420,917.62	3,412,581.885	2,961,081.111	2,934,384.24	2,952,729.973	2,895,212.724	2,977,490.494	2,811,401.667	2,809,357.523	3,331,606.214	3,378,225.879	3,128,318.012	3,328,859.55	3,598,564.482	3,695,615.082	3,537,129.117	3,557,271.129	4,079,508.767	4,312,699.197	3,999,259.398	3,958,376.78	3,501,950.63	4,783,755.869	5,097,721.591	4,049,580.692	4,788,449.527	4,722,098.401	4,619,887.202	4,338,384.153	4,311,055.194	4,277,404.929	4,520,708.705	4,233,080.471	4,102,481.855	3,554,081.459	3,525,491.409	3,975,444.56	3,898,968.18	3,644,840.772	3,608,879.692	3,334,294.499	2,707,419.674	1,965,261.733	2,041,363.069	1,946,679.406	1,376,858.29	1,170,181.838	1,334,786.038	1,022,089.959	924,455.091	948,230.611	612,773.442	637,027.826	578,787.02
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	12,787.519	14,025.036	16,061.874	15,322.741	0	-682.906	0	18,087.155	19,022.814	0	22,677.901	23,761.678	18,443.175	22,715.135	25,501.186	28,020	29,119.68	29,648	28,642	29,294	27,623	66,297.609	34,500	118,000	168,500	268,000	471,000	446,000	0	0	54,727.5	157,225.938	849,825.313	856,758.75	983,726.5	772,645.25	220,945	219,700	210,067.5	431,595	427,485	422,070	139,815	0	0	0	0	0	0	0	0	4,464.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-12,787.519	0	8,008.32	7,590.626	0	682.906	0	0	0	0	41,532.176	29,254.559	20,784.619	9,259.399	0.707	71,028.009	65,759.025	0.709	93,111.01	83,516.36	81,531.129	0.204	92,194.711	86,617.957	65,863.698	240.078	81,456.141	71,830.14	0	0	121,490.228	114,314.275	97,302.317	85,185.231	92,873.656	77,097.536	72,138.045	59,605.037	126,209.68	107,819.791	101,823.833	88,391.361	180,922.557	0	0	0	0	0	0	0	0	72,715.503	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,328.667	67,561.199	65,842.749	76,552.38	69,627.343	26,665.699	30,617.881	30,420.726	34,475.015	20,592.066	24,533.127	54,997.978	34,022.128	29,005.318	14,082.426	30,979.437	37,892.499	32,514.368	25,565.011	25,457.15	20,615.822	17,182.529	23,468.771	17,110.564	16,334.922	13,334.238	13,325.423	16,671.11	15,319.704	16,747.934	14,342.337	13,283.079	13,491.429	14,887.861	14,923.186	12,723.985	12,775.235	12,796.816	12,868.943	12,947.52	12,960.723	13,087.76	13,050.362	13,110.419	13,868.51	13,944.228	34,702.396	35,334.238	31,019.106	39,748.978	22,929.292	24,785.552	42,666.121	40,568.589	17,773.972	3,156.044	4,733.683	3,844.975	4,435.277	12,508.108	11,823.317	16,955.509	12,887.549	8,730.243	8,762.412	4,755.347
Overige niet-vlottende verplichtingen Numbers are in millions	221,783.213	212,997.722	206,243.041	186,578.233	266,144.02	261,773.113	228,051.771	264,732.883	225,627.509	217,058.825	220,986.085	179,715.375	170,454.529	178,846.273	166,702.313	275,609.305	174,992.389	154,261.204	237,821.348	198,638.408	177,870.575	159,937.39	153,800.278	156,436.882	164,174.35	158,981.945	119,562.211	86,070.678	89,322.523	151,516.364	195,662.117	118,997.572	146,465.482	128,786.697	203,070.475	188,205.214	171,393.396	172,395.638	184,249.768	211,213.773	208,414.8	220,473.642	222,200.707	288,418.633	471,695.536	447,847.76	344,724.931	337,341.058	291,536.1	245,915.592	207,487.947	208,665.745	109,387.201	181,569.739	117,860.194	106,632.979	102,469.189	104,420.536	97,391.816	100,401.145	83,864.918	79,828.861	83,497.026	75,508.036	72,170.781	82,622.963
Totaal niet-vlottende verplichtingen Numbers are in millions	230,111.881	280,558.921	286,110.826	287,200.807	358,684.729	288,438.812	258,669.652	295,153.608	278,189.679	256,673.704	245,519.212	298,923.429	257,492.893	247,079.384	212,759.273	332,090.634	311,932.897	281,654.277	293,035.068	345,848.568	311,296.758	286,274.048	243,566.863	300,242.157	385,127.229	406,679.881	401,127.711	655,197.929	622,472.367	168,264.298	210,004.454	308,498.379	431,497.124	1,090,802.188	1,159,937.643	1,277,529.355	1,033,911.417	478,275.499	476,423.749	560,438.473	760,790.314	762,870.235	745,712.43	622,266.609	485,564.046	461,791.988	379,427.327	372,675.296	322,555.206	285,664.57	230,417.239	233,451.297	229,233.725	222,138.328	135,634.166	109,789.023	107,202.872	108,265.511	101,827.093	112,909.253	95,688.235	96,784.37	96,384.575	84,238.279	80,933.193	87,378.31
Totaal passiva Numbers are in millions	4,824,507.82	4,444,031.528	4,503,060.317	4,324,976.622	4,876,252.353	4,871,133.7	5,271,682.816	4,149,192.306	4,299,857.625	4,099,746.474	4,098,204.679	3,777,108.068	3,678,410.514	3,659,661.269	3,173,840.385	3,266,474.874	3,264,662.87	3,176,867.001	3,270,525.562	3,157,250.236	3,120,654.281	3,617,880.262	3,621,792.741	3,428,560.169	3,713,986.779	4,005,244.362	4,096,742.793	4,192,327.046	4,179,743.496	4,247,773.065	4,522,703.651	4,307,757.777	4,389,873.904	4,592,752.818	5,943,693.512	6,375,250.946	5,083,492.109	5,266,725.027	5,198,522.149	5,180,325.675	5,099,174.468	5,073,925.43	5,023,117.359	5,142,975.314	4,718,644.517	4,564,273.842	3,933,508.786	3,898,166.704	4,297,999.765	4,184,632.751	3,875,258.012	3,842,330.989	3,563,528.224	2,929,558.002	2,100,895.899	2,151,152.091	2,053,882.278	1,485,123.801	1,272,008.931	1,447,695.291	1,117,778.194	1,021,239.461	1,044,615.187	697,011.721	717,961.019	666,165.331
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	52,074.139	0	6,411.161	41,406.339	54,794.574	45,565.154	61,478.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	980,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
Ingehouden winsten Numbers are in millions	2,948,727.468	2,629,907.59	2,448,460.986	2,314,253.827	2,163,846.423	1,853,937.5	1,676,536.258	1,431,087.097	1,266,593.543	1,126,088.013	1,011,607.15	948,583.448	840,557.726	747,334.597	688,893.203	651,708.662	582,043.42	513,988.203	518,602.995	478,428.107	405,812.89	333,546.088	197,768.077	251,871.099	195,896.832	174,510.697	141,017.618	209,636.516	202,677.405	170,860.807	-207,257.835	-210,986.301	-212,886.853	-215,195.45	-516,937.554	-305,070.292	1,026,759.83	1,025,730.909	1,013,344.27	1,020,728.006	1,006,226.282	983,327.746	958,397.78	868,843.464	1,393,121.172	1,485,807.087	1,771,202.25	1,658,914.999	1,534,554.49	1,391,201.357	1,358,353.33	1,208,259.565	1,079,732.455	967,006.56	836,381.496	748,868.237	650,995.406	598,254.478	530,745.588	458,801.287	413,175.422	356,234.888	309,551.64	264,984.118	228,060.203	192,826.02
Overige gereserveerde algehele resultaten Numbers are in millions	12,254.138	16,030.946	-25,255.604	7,107.885	10,795.092	4,832.262	-52,074.139	69,333.593	-6,411.161	-41,406.339	-54,794.574	-45,565.154	-61,478.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70,048.364	70,048.364	70,048.364	98,148.204	91,391.631	94,305.302	36,640.544	89,647.876	74,799.388	30,415.85	10,700.57	17,593.042	-1,378.432	-2,732.554	-68,194.768	-75,107.049	-83,818.866	-78,013.376	-183,440.819	-168,261.956	-168,180.183	-169,197.166	-158,701.125	-150,521.915	-146,961.234	-102,696.883	-123,404.037	-155,137.244	-159,824.036	-139,319.722	228,708.391	298,123.157	257,579.601	271,696.202	2,448.436	-268,068.998	-194,318.011	-275,499.364	-260,646.8	-269,768.071	-246,641.975	-269,205.292	-251,893.961	-274,011.636	-287,876.77	-298,332.128	-231,737.747	-200,113.506	-225,826.889	-202,619.308	-207,713.888	-174,940.384	-144,756.391	-135,019.87	-149,742.971	-83,655.804	-70,909.245	-72,297.263	-69,793.722	-79,499.404	-82,295.47	-83,750.82	10,986.306	11,888.495	6,811.034	925.077
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,011,029.97	3,695,986.9	3,473,253.746	3,399,509.916	3,246,033.146	2,933,075.064	2,693,176.802	2,570,068.566	2,321,392.93	2,136,503.863	2,002,307.72	1,946,176.49	1,819,179.293	1,724,602.043	1,600,698.435	1,556,601.613	1,478,224.554	1,415,974.827	1,315,162.176	1,290,166.15	1,217,632.707	1,144,348.922	1,019,066.952	1,081,349.184	1,028,935.598	1,051,813.814	997,613.581	1,034,499.272	1,022,853.369	1,011,541.085	1,001,450.556	1,067,136.856	1,024,692.748	1,036,500.752	-314,489.118	-373,139.29	1,032,441.819	950,231.545	952,697.469	950,959.935	959,584.307	914,122.454	906,503.819	794,831.828	1,305,244.402	1,387,474.959	1,739,464.503	1,658,801.493	1,508,727.601	1,388,582.049	1,350,639.443	1,233,319.181	1,134,976.064	1,031,986.69	886,638.525	865,212.433	780,086.161	725,957.215	660,951.866	579,301.883	530,879.952	472,484.068	520,537.946	476,872.613	434,871.237	393,751.097
Totaal eigen vermogen Numbers are in millions	3,724,576.968	3,524,966.89	3,298,338.296	3,228,408.239	3,070,044.652	2,814,586.224	2,577,040.407	2,518,214.308	2,275,144.44	2,092,704.452	1,960,517.718	1,909,773.734	1,793,403.439	1,698,272.011	1,581,735.518	1,525,342.197	1,456,339.066	1,394,194.386	1,295,186.238	1,271,769.648	1,201,630.361	1,127,147.321	997,855.868	1,056,675.053	1,003,610.263	1,031,492.901	976,091.814	1,016,613.101	1,004,897.86	993,966.474	986,716.625	1,068,865.753	1,026,294.368	1,038,095.141	-312,934.993	-374,631.779	1,033,427.369	950,578.311	953,344.087	951,537.421	959,573.712	913,432.999	905,658.514	793,877.373	1,304,972.704	1,387,294.284	1,740,044.577	1,631,272.143	1,482,293.077	1,362,226.078	1,313,356.806	1,194,494.993	1,097,353.948	993,001.295	886,638.525	865,212.433	780,086.161	725,957.215	660,951.866	579,301.883	530,879.952	472,484.068	520,537.946	476,872.613	434,871.237	393,751.097
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,549,084.788	7,968,998.418	7,801,398.613	7,553,384.861	7,946,297.006	7,685,719.924	7,848,723.223	6,667,406.614	6,575,002.065	6,192,450.926	6,058,722.397	5,686,881.802	5,471,813.952	5,357,933.28	4,755,575.903	4,791,817.07	4,721,001.936	4,571,061.386	4,565,711.8	4,429,019.884	4,322,284.642	4,745,027.583	4,619,648.61	4,485,235.222	4,717,597.042	5,036,737.263	5,072,834.607	5,208,940.147	5,184,641.356	5,241,739.539	5,509,420.276	5,376,623.53	5,416,168.272	5,630,847.959	5,630,758.519	6,000,619.167	6,116,919.478	6,217,303.337	6,151,866.236	6,131,863.096	6,058,748.179	5,987,358.429	5,928,775.873	5,936,852.687	6,023,617.221	5,951,568.126	5,673,553.363	5,529,438.848	5,780,292.842	5,546,858.829	5,188,614.818	5,036,825.982	4,660,882.172	3,922,559.297	2,987,534.424	3,016,364.525	2,833,968.439	2,211,081.016	1,932,960.797	2,026,997.174	1,648,658.146	1,493,723.529	1,565,153.133	1,173,884.334	1,152,832.256	1,059,916.428

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