Hwang Kum Steel & Technology Co., Ltd (032560.KS)

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032560.KS
Financiële Gegevens

5380 (KRW) • At close September 19, 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 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	126,428.467	106,924.413	114,955.985	91,423.73	81,999.862	104,042.883	66,340.559	50,165.505	63,016.496	50,364.673	57,715.141	48,906.536	60,877.09	48,455.388	51,619.942	48,444.375	57,967.721	47,191.855	54,859.986	58,012.758	66,766.236	40,253.379	36,255.129	37,722.675	33,854.561	38,193.875	26,803.008	30,473.074	34,003.286	31,145.23	30,973.901	64,348.187	35,310.477	39,657.584	19,327.412	27,739.402	27,608.212	13,630.714	11,618.507	13,077.096	9,441.394	6,532.75	12,486.702	26,586.727	38,543.736	21,497.493	9,895.173	7,841.375	29,688.346	14,391.327	26,228.902	24,927.423	14,271.801	16,987.903	7,106.359	7,728.424	9,256.446	6,201.836	7,413.287	26,721.31	20,950.924	14,532.955	15,653.8	9,995.143	13,957.647	15,940.423	10,329.128	15,619.112
Kortetermijnbeleggingen Numbers are in millions	12,883.746	11,965.271	12,806.619	22,456.552	21,991.93	8,196.803	26,059.313	16,191.419	3,980.715	8,415.621	8,280.903	15,996.416	5,231.993	47,143.66	44,001.323	61,378.937	57,331.128	38,794.95	23,582.615	54,059.916	16,320.64	23,411.886	17,948.308	23,496.176	27,049.069	21,819.272	18,706.536	32,741.874	34,672.424	31,331.997	27,875.102	1,444.821	7,503.08	1,595.527	1,798.478	2,012.198	928.961	790.613	675.755	3,527.18	1,422.321	697.483	1,172.709	2,019.203	4,878.116	2,793.356	766.999	2,875.861	2,770.06	4,221.336	2,034.841	623.768	562.435	6,421.871	19,907.309	13,229.227	24,109.776	38,382.129	29,236.728	23,040.535	16,420.85	6,006.743	6,008.233	6,006.651	39.817	0.855	1.455	507.231
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	139,312.213	118,889.684	127,762.604	113,880.283	103,991.792	112,239.686	92,399.872	66,356.924	66,997.211	58,780.294	65,996.044	64,902.952	66,109.083	95,599.048	95,621.265	109,823.312	115,298.849	85,986.805	78,442.601	112,072.674	83,086.876	63,665.265	54,203.437	61,218.851	60,903.63	60,013.147	45,509.544	63,214.948	68,675.71	62,477.227	58,849.003	65,793.008	42,813.557	41,253.111	21,125.891	29,751.6	28,537.173	14,421.327	12,294.262	16,604.276	10,863.715	7,230.233	13,659.412	28,605.93	43,421.852	24,290.849	10,662.172	10,717.236	32,458.406	18,612.663	28,263.743	25,551.191	14,834.236	23,409.774	27,013.668	20,957.651	33,366.222	44,583.965	36,650.015	49,761.845	37,371.774	20,539.698	21,662.033	16,001.794	13,997.464	15,941.278	10,330.583	16,126.343
Nettovorderingen Numbers are in millions	54,558.81	54,127.219	58,342.789	58,184.514	60,514.238	71,668.375	61,120.461	57,401.336	58,310.13	62,190.25	55,595.562	45,582.57	37,914.121	42,242.274	41,224.841	40,346.343	36,456.382	41,659.965	42,524.709	47,445.125	47,976.76	52,763.997	53,084.563	42,092.144	46,671.291	44,776.289	48,428.021	45,734.318	42,874.802	49,426.947	49,613.528	46,481.231	0	0	35,765.107	36,569.893	36,553.842	40,406.691	40,679.535	39,678.485	44,026.579	0	43,716.431	0	0	0	40,588.14	0	46,305.763	47,779.99	48,218.586	0	0	48,521.244	37,475.346	47,431.616	47,357.243	36,093.472	0	0	0	32,777.285	0	0	23,589.441	27,944.461	36,589.887	33,015.389
Voorraad Numbers are in millions	99,691.388	105,643.098	91,793.769	104,260.693	90,284.428	91,740.485	100,478.066	102,356.845	108,287.958	97,961.384	84,267.893	80,788.93	92,241.552	96,315.591	103,806.216	103,587.579	62,590.734	63,580.044	59,154.878	67,961.428	79,702.595	65,569.779	65,459.824	57,978.599	50,236.768	50,673.342	47,302.47	53,049.14	44,370.555	49,932.742	52,400.895	58,415.302	59,777.267	67,844.7	66,703.307	63,680.112	58,531.834	65,725.629	60,077.139	63,243.716	68,450.369	74,158.893	65,822.927	66,773.932	65,537.816	73,982.879	62,702.155	60,859.182	66,418.988	70,808.102	64,527.679	66,906.007	69,963.991	72,266.269	42,043.397	44,639.577	40,808.024	37,521.85	35,609.341	31,097.088	30,084.831	44,990.783	43,414.001	51,244.166	38,181.827	32,774.359	41,510.695	33,093.487
Overige vlottende activa Numbers are in millions	6,602.267	8,207.918	3,941.764	4,730.369	2,304.605	-665.001	-665	-664.998	-664.999	-665	-664.999	2,258.366	965.545	-665	-665	1,295.173	1,212.965	-664.999	-664.999	0	763.872	0.001	-665	-0.001	2,503.613	0.001	0.001	0.001	-0.001	1.018	-0.001	-0.001	69,408.249	47,480.731	0.001	65.74	50.692	0.001	0	58.463	23.169	46,486.566	-0	41,112.298	44,863.184	44,886.995	-0.001	42,142.699	-0.001	0.001	0	52,240.066	54,196.546	3.434	-0.002	0.002	0.001	0.002	40,096.747	26,588.788	25,758.858	-0.001	40,607.739	36,890.517	-0.001	-0.001	-0.001	0.002
Totaal vlottende activa Numbers are in millions	300,164.678	286,867.919	281,840.925	281,055.859	257,095.063	274,983.545	253,333.399	225,450.107	232,930.3	218,266.928	205,194.499	193,532.818	197,230.3	233,491.912	239,987.322	255,052.407	215,558.931	190,561.815	179,457.189	227,479.228	211,530.102	181,999.042	172,082.823	161,289.593	160,315.302	155,462.779	141,240.036	161,998.407	155,921.066	161,837.934	160,863.425	170,689.54	171,999.073	156,578.542	123,594.305	130,067.345	123,673.541	120,553.648	113,050.936	119,584.94	123,363.832	127,875.692	123,198.769	136,492.16	153,822.852	143,160.723	113,952.466	113,719.117	145,183.156	137,200.756	141,010.009	144,697.264	138,994.773	144,200.721	106,532.409	113,028.846	121,531.49	118,199.289	112,356.103	107,447.721	93,215.463	98,307.765	105,683.773	104,136.477	75,768.731	76,660.097	88,431.164	82,235.221
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	167,864.851	167,771.505	168,776.379	167,911.063	169,626.754	170,277.361	171,121.324	168,629.971	169,792.454	170,404.852	171,524.396	181,118.821	177,751.902	169,870.93	158,477.276	157,327.99	152,517.544	149,128.313	137,481.984	145,577.027	145,999.309	144,013.399	144,760.765	143,914.184	142,765.905	139,789.487	140,279.316	176,034.916	170,966.381	167,871.517	165,061.007	175,639.207	176,077.119	186,534.751	124,406.737	119,921.821	119,570.5	116,402.824	116,860.689	114,371.526	114,574.589	112,570.469	109,536.794	110,172.803	106,649.315	106,852.993	104,927.62	103,185.437	101,445.422	98,277.588	94,048.701	94,793.235	94,792.408	92,544.904	34,715.09	33,365.626	32,197.154	33,204.299	32,036.343	31,749.866	31,336.341	29,916.457	29,208.096	29,141.769	28,068.49	27,683.7	27,063.277	26,623.213
Goodwill Numbers are in millions	3,447.131	3,447.131	3,447.131	3,447.131	3,447.131	3,447.131	3,447.131	3,861.131	3,861.131	3,861.131	3,861.131	3,861.131	3,861.131	3,861.131	3,861.131	0	0	0	3,861.131	0	0	0	3,532.937	0	0	0	1,828.634	0	0	0	1,828.634	0	0	0	0	0	0	0	0	0	0	0	0	0	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	769.998	794.892	819.786	834.108	849.233	906.981	925.964	951.835	1,001.72	1,040.131	1,076.294	689.273	738.814	812.058	1,067.947	5,195.812	5,490.793	5,770.75	2,143.269	6,166.021	6,455.931	5,715.131	3,305.594	7,153.601	7,424.112	5,316.93	3,761.972	5,864.201	6,135.042	5,509.245	4,785.934	6,135.561	7,861.677	211.419	5.359	5.799	0.555	0.72	0.887	1.25	1.991	2.732	3.473	4.214	4.955	5.695	6.436	7.177	7.918	8.659	9.4	10.141	9.435	9.506	0	0	0	90.933	103.441	123.365	143.289	60.913	75.887	90.861	105.835	120.809	135.783	150.757
Goodwill en immateriële activa Numbers are in millions	4,217.129	3,447.131	4,266.917	4,281.239	4,296.364	4,354.112	4,373.095	4,812.966	4,862.851	4,901.262	4,937.425	4,550.404	4,599.945	4,673.189	4,929.078	5,195.812	5,490.793	5,770.75	6,004.4	6,166.021	6,455.931	5,715.131	6,838.531	7,153.601	7,424.112	5,316.93	5,590.606	5,864.201	6,135.042	5,509.245	6,614.568	6,135.561	7,861.677	211.419	5.359	5.799	0.555	0.72	0.887	1.25	1.991	2.732	3.473	4.214	4.955	5.695	6.436	7.177	7.918	8.659	9.4	10.141	9.435	9.506	0	0	0	90.933	103.441	123.365	143.289	60.913	75.887	90.861	105.835	120.809	135.783	150.757
Langetermijnbeleggingen Numbers are in millions	61,142.227	59,819.269	55,937.398	34,996.844	33,924.161	45,145.173	26,474.254	35,553.896	46,985.808	41,382.597	41,236.755	33,316.739	43,785.464	-35.518	3,358.248	-18,570.479	-17,613.244	27,930.531	43,251.429	13,424.891	17,346.4	10,432.164	9,136.836	3,448.82	-414.552	3,378.27	4,825.424	-9,746.614	-11,177.547	-7,197.373	-5,079.422	25,789.526	17,893.791	24,081.491	44,325.398	19,241.117	20,445.386	20,494.089	20,081.651	17,347.017	20,011.123	20,500.707	19,785.461	18,728.384	16,049.678	18,095.917	22,309.314	20,075.576	20,064.563	18,332.474	20,645.662	21,918.446	21,931.964	15,740.335	10,163.979	16,550.155	4,900.452	-17,970.365	-14,566.879	-10,985.663	-4,309.862	5,940.435	6,012.276	6,030.22	11,100.936	8,020.504	7,835.513	5,841.366
Belastingvorderingen Numbers are in millions	514.413	502.328	505.705	369.341	413.913	888.066	395.617	306.383	317.569	242.644	271.261	215.769	235.115	238.873	1,472.831	466.148	456.94	449.111	445.175	386.222	385.185	387.832	386.508	1,451.295	1,450.225	47.796	64.396	51.232	96.878	159.83	159.83	3.971	3.288	13.321	14.206	12.355	12.935	12.406	13.203	33.458	67.182	33.365	32.922	18.401	107.061	42.243	40.604	2,875.861	2,770.06	0	0	283.614	0	6,421.871	0	750.117	0	0	29,678.057	338.211	383.581	644.899	314.928	148.17	35.032	0	526.172	720.725
Overige niet-vlottende activa Numbers are in millions	-0	794.892	2,199.952	22,456.553	21,991.93	9,802.433	26,214.943	16,244.503	4,036.165	8,536.418	8,404.034	15,996.416	5,231.993	47,211.304	44,070.473	61,378.937	57,331.128	38,794.95	23,582.615	54,074.409	68,511.878	75,698.145	72,982.025	76,131.558	79,847.96	74,212.525	71,642.956	49,819.319	51,565.617	47,698.129	44,259.812	1,519.311	7,556.803	1,595.527	1,798.478	2,012.198	928.961	790.614	675.755	3,527.18	1,422.321	697.484	1,172.709	2,019.203	4,878.116	2,793.357	766.999	-0.001	0.001	4,221.336	2,034.841	623.767	562.435	0.001	20,378.319	13,703.387	24,619.937	38,833.458	307.222	23,789.086	17,169.403	6,742.806	6,486.096	6,477.559	596.724	525.572	0.001	307.224
Totaal niet-vlottende activa Numbers are in millions	233,738.62	232,335.125	231,686.351	230,015.04	230,253.122	230,467.145	228,579.233	225,547.719	225,994.848	225,467.773	226,373.871	235,198.149	231,604.42	221,958.778	212,307.906	205,798.408	198,183.16	222,073.655	210,765.603	219,628.571	238,698.702	236,246.671	234,104.665	232,099.458	231,073.65	222,745.008	222,402.699	222,023.054	217,586.371	214,041.348	211,015.796	209,087.576	209,392.678	212,436.509	170,550.179	141,193.29	140,958.337	137,700.653	137,632.185	135,280.431	136,077.206	133,804.757	130,531.36	130,943.005	127,689.125	127,790.205	128,050.974	126,144.05	124,287.964	120,840.057	116,738.604	117,629.203	117,296.242	114,716.617	65,257.388	64,369.285	61,717.543	54,158.325	47,558.184	45,014.865	44,722.752	43,305.51	42,097.283	41,888.579	39,907.017	36,350.585	35,560.746	33,643.285
Totaal activa Numbers are in millions	533,903.298	519,203.044	513,527.276	511,070.898	487,348.185	505,450.689	481,912.632	450,997.826	458,925.147	443,734.701	431,568.37	428,730.966	428,834.72	455,450.691	452,295.228	460,850.814	413,742.091	412,635.47	390,222.792	447,107.799	450,228.804	418,245.713	406,187.489	393,389.051	391,388.953	378,207.787	363,642.735	384,021.461	373,507.437	375,879.282	371,879.221	379,777.116	381,391.751	369,015.051	294,144.485	271,260.635	264,631.88	258,254.299	250,683.121	254,865.371	259,441.038	261,680.449	253,730.129	267,435.165	281,511.977	270,950.929	242,003.44	239,863.167	269,471.119	258,040.813	257,748.613	262,326.467	256,291.015	258,917.338	171,789.797	177,398.131	183,249.032	172,357.614	159,914.287	152,462.586	137,938.215	141,613.275	147,781.056	146,025.056	115,675.748	113,010.682	123,991.91	115,878.506
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31,873.264	20,144.56	32,905.807	23,215.172	33,454.333	34,078.612	21,323.924	15,384.056	31,702.389	32,370.661	28,670.282	17,042.785	13,113.532	17,096.06	18,320.35	30,675.464	8,811.252	17,662.976	10,600.267	9,959.066	10,888.055	18,920.071	21,674.782	15,376.348	14,980.066	11,173.26	15,354.029	12,840.463	9,219.306	6,106.759	15,497.546	23,008.589	22,837.576	19,404.021	7,466.446	3,186.053	3,418.401	9,503.101	7,692.425	5,275.105	3,302.149	6,231.285	8,279.165	6,294.02	8,457.348	11,413.555	5,620.587	7,781.718	9,186.804	9,893.763	8,479.362	10,664.811	9,265.38	11,588.295	6,309.828	7,511.296	4,629.493	3,196.295	4,432.835	6,381.506	4,238.568	8,662.361	10,136.228	16,132.577	8,994.895	6,591.216	2,021.83	7,938.243
Kortlopende schulden Numbers are in millions	58,710.893	43,812.953	45,432.303	43,615.559	24,830.04	46,148.589	46,064.742	24,345.94	20,135.594	13,909.782	19,406.938	31,037.12	39,742.019	83,942.48	87,946.567	96,346.529	77,857.074	33,863.947	27,796.105	61,289.38	87,406.123	89,052.202	92,058.702	50,167.674	75,579.708	44,529.261	41,374.829	65,171.843	61,103.557	70,255.773	68,335.227	73,579.617	85,094.545	65,612.665	60,344.741	66,879.624	59,086.649	50,931.064	47,009.808	51,959.943	61,669.749	67,885.434	58,403.456	77,321.144	95,359.692	80,614.911	59,476.709	58,681.338	89,516.126	75,196.295	77,168.892	80,477.799	69,734.39	73,631.827	45,768.942	55,605.046	63,410.097	62,007.055	59,061.554	55,572.924	41,324.705	39,678.923	44,609.033	36,987.319	15,052.271	13,972.212	30,317.671	19,518.641
Belastingschulden Numbers are in millions	2,029.545	3,416.916	3,062.803	3,985.105	4,442.381	5,509.769	7,607.162	5,379.72	7,984.121	8,045.279	8,311.199	5,252.354	3,648.249	3,296.92	3,747.757	3,875.901	2,319.999	5,971.487	10,070.125	9,510.017	3,379.66	4,469.883	2,136.918	3,286.638	3,209.942	4,890.063	3,968.763	4,052.795	3,739.92	7,814.88	10,828.929	8,022.977	1,199.448	1,221.663	588.094	283.462	643.843	1,261.725	1,466.279	1,580.613	1,474.715	2,027.289	1,577.195	1,078.224	108.715	1,538.927	1,515.659	458.804	262.931	1,152.1	743.614	630.739	3,062.779	3,932.052	2,602.214	2,587.374	2,540.073	1,070.168	76.186	0	0	870.308	702.978	1,145.17	1,303.682	1,691.102	2,096.817	2,665.114
Uitgestelde opbrengsten Numbers are in millions	2,029.545	12,496.856	9,878.507	26,222.816	10,469.421	8,788.424	6,265.106	12,879.956	12,745.426	11,385.392	23,348.807	11,986.348	11,502.144	12,092.027	15,338.036	10,703.402	6,983.495	19,297.612	20,065.644	26,040.447	8,753.953	4,469.883	7,797.057	16,550.293	8,024.802	4,890.063	13,469.025	17,254.796	3,739.92	7,814.88	20,982.663	14,567.961	9,358.176	20,342.749	27,929.255	2,972.479	2,891.925	4,799.902	4,291.616	4,644.251	5,099.574	5,146.914	5,672.622	4,458.932	3,632.733	1,538.927	4,136.611	3,507.976	262.931	1,152.1	3,595.901	630.739	7,511.67	7,774.878	2,602.214	4,352.539	6,923.411	5,922.302	76.186	0	0	2,811.693	702.978	1,145.17	3,650.27	4,276.689	3,747.306	6,675.202
Overige kortlopende verplichtingen Numbers are in millions	21,955.281	29,498.789	12,294.5	6,552.544	13,561.963	21,035.497	17,801.952	13,350.515	14,129.186	16,800.576	-0	8,969.443	14,220.517	61.866	-0	5,958.16	8,771.346	0	0	0	11,769.456	15,283.636	2,139.247	-0.001	11,367.838	14,540.16	0	-0.001	15,103.55	17,101.572	0	0.001	0.001	73.315	0.001	433.984	831.737	0.001	0	1,026.951	449.944	0.001	0	-0.001	0.001	2,922.604	-0	112.474	2,439.215	2,675.034	-0	3,854.339	0.001	0.002	2,383.386	-0.001	-0.001	-0.001	3,167.319	3,721.973	4,098.616	0.002	2,124.881	3,680.833	-0.001	-0.001	0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	114,568.982	105,953.158	100,511.117	99,606.091	82,315.757	110,051.123	91,455.725	65,960.469	78,712.595	74,466.411	71,426.027	69,035.696	78,578.212	113,192.433	121,604.953	143,683.554	102,423.167	70,824.536	58,462.017	97,288.893	118,817.587	127,725.792	123,669.788	82,094.314	109,952.414	75,132.744	70,197.883	95,267.101	89,166.333	101,278.984	104,815.436	111,156.168	117,290.298	105,432.75	95,740.442	73,472.14	66,228.712	65,234.068	58,993.85	62,906.25	70,521.416	79,263.634	72,355.244	88,074.095	107,449.774	96,489.997	69,233.906	70,083.506	101,405.076	88,917.192	89,244.154	95,627.688	86,511.441	92,995.002	57,064.37	67,468.88	74,963	71,125.651	66,737.894	65,676.403	49,661.889	51,152.979	57,573.12	57,945.899	27,697.435	24,840.116	36,086.808	34,132.085
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	777.671	1,294.117	0.001	5,881.955	6,315.521	6,432.508	6,462.94	8,189.147	8,498.573	11,034.209	11,173.5	11,086.3	11,120.907	11,306.973	11,483.196	952.115	1,170.901	34,203.967	34,421.777	34,737.085	34,813.972	57	0	32,450.539	6,320.273	33,130.16	32,489.902	34,794.963	34,894.22	31,552.746	32,018.038	39,241.667	39,433.333	52,100	4,600	5,645	6,600	2,000	2,000	2,000	2,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	813.6	1,853.6	1,880.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-1,294.117	1,487.519	1,164.512	1,113.399	0	0	0	0	0	1,573.513	1,761.425	1,651.757	1,613.007	1,547.952	1,688.437	1,627.572	1,941.904	1,782.624	2,277.735	4,593.48	0	0	0	0	4,206.753	4,007.105	3,519.816	0	0	1,756.075	0	4,010.258	872.117	0	0	10.83	0	0	6.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	414.442	382.158	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,392.373	10,135.349	9,844.161	10,394.635	9,874.619	10,831.599	9,590.751	16,525.755	17,216.35	14,383.094	14,882.515	17,424.924	17,077.366	16,156.453	15,592.328	17,287.449	24,568.99	10,133.089	12,588.872	10,682.233	10,717.268	10,975.368	10,278.395	6,897.302	9,731.224	10,039.446	9,595.794	10,018.148	10,092.081	9,927.24	9,714.052	13,901.082	13,798.72	10,561.201	9,400.667	9,890.656	9,828.683	9,818.422	9,696.562	9,806.424	9,638.172	9,732.671	9,558.411	9,597.195	9,359.383	9,435.058	9,534.604	9,648.792	9,688.104	9,562.101	9,533.872	9,561.241	9,716.37	9,647.864	1,980.106	1,787.431	1,746.263	1,950.639	1,641.966	1,218.92	1,261.351	1,293.206	1,323.662	1,141.053	1,400.062	1,651.173	1,363.692	989.549
Overige niet-vlottende verplichtingen Numbers are in millions	931.337	2,170.196	825.078	-0	0	1,280.436	982.715	1,523.366	1,658.661	1,582.709	0	-0	-0	0	0	-0	-0	0	-0	-0	-0	4,067.312	3,904.91	7,766.258	4,471.797	0.001	-0	-0.001	3,462.933	4,130.259	-0	4,442.236	0.001	2,174.386	11.968	11.414	0.001	10.017	10.083	-0.001	9.127	8.232	5.127	4.538	2.896	3.004	1.468	360.039	247.146	193.348	56.632	314.736	224.098	135.89	113.829	84.527	37.853	119.738	85.118	40.766	0.069	133.306	96.038	137.929	203.674	0.001	0.001	307.352
Totaal niet-vlottende verplichtingen Numbers are in millions	12,101.38	12,305.545	12,156.759	17,441.102	17,303.54	18,544.543	17,036.406	26,238.268	27,373.583	27,000.012	27,629.529	30,272.649	29,850.03	29,076.433	28,623.476	19,928.002	27,367.464	46,278.961	48,793.273	47,697.053	50,124.72	15,099.68	14,183.305	47,114.099	20,523.294	47,376.36	46,092.801	48,332.926	48,449.234	45,610.245	43,488.165	57,584.985	57,242.312	65,707.704	14,012.636	15,547.07	16,439.514	11,828.439	11,706.645	11,813.196	11,647.299	9,740.903	9,563.538	9,601.733	9,362.279	9,438.062	9,536.072	10,008.831	9,935.25	9,755.449	9,590.504	9,875.977	9,940.468	9,783.754	2,093.935	1,871.958	1,784.116	2,070.377	1,727.084	1,259.686	1,261.42	1,426.512	1,419.7	1,278.982	1,603.736	2,879.216	3,599.451	3,177.501
Totaal passiva Numbers are in millions	126,670.363	118,258.703	112,667.876	117,047.193	99,619.297	128,595.666	108,492.131	92,198.737	106,086.179	101,466.423	99,055.555	99,308.345	108,428.242	142,268.866	150,228.43	163,611.556	129,790.63	117,103.496	107,255.29	144,985.946	168,942.307	142,825.472	137,853.093	129,208.413	130,475.708	122,509.104	116,290.684	143,600.027	137,615.567	146,889.228	148,303.601	168,741.153	174,532.609	171,140.454	109,753.078	89,019.21	82,668.226	77,062.506	70,700.495	74,719.446	82,168.716	89,004.537	81,918.782	97,675.828	116,812.054	105,928.059	78,769.978	80,092.337	111,340.326	98,672.641	98,834.658	105,503.665	96,451.91	102,778.755	59,158.305	69,340.838	76,747.116	73,196.029	68,464.978	66,936.089	50,923.308	52,579.491	58,992.82	59,224.881	29,301.172	27,719.332	39,686.259	37,309.588
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,000	8,000	8,000	8,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	6,500	6,500	6,500	6,500	6,000	6,000	6,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	4,800	4,800	4,800	4,800
Ingehouden winsten Numbers are in millions	334,979.002	329,303.185	322,238.783	324,201.833	319,801.765	312,397.011	308,990.328	294,246.409	288,955.429	280,213.726	271,843.393	266,104.554	258,964.541	254,555.398	243,941.294	241,914.929	231,559.976	238,371.757	228,278.894	238,789.65	223,458.431	218,694.347	207,619.288	210,089.691	205,446.952	207,524.155	199,219.523	193,430.944	189,324.861	190,686.828	179,675.745	171,933.551	164,479.296	153,952.116	160,400.507	158,694.406	158,787.776	158,154.204	156,893.022	157,099.86	154,651.471	150,611.799	149,844.91	148,069.441	143,309.202	143,508.407	144,149.223	140,861.846	139,188.469	140,189.07	140,391.236	138,454.487	141,010.303	137,414.614	100,543.38	95,969.997	94,391.206	87,039.491	79,297.883	73,471.938	74,928.397	77,545.198	77,185.694	75,043.093	74,728.345	72,499.527	71,460.335	65,192.853
Overige gereserveerde algehele resultaten Numbers are in millions	14,988.654	14,997.046	21,929.669	14,382.873	13,570.736	21,990.32	21,067.132	20,573.292	18,344.315	18,386.705	20,253.414	13,307.175	12,565.786	10,244.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,275.423	3,275.423	3,171.142	3,275.423	3,275.423	-5,844.865	-4,966.74	-4,412.01	-2,133.717	-2,092.735	-3,515.512	3,775.423	3,775.423	3,775.423	17,102.205	18,097.01	13,548.593	15,669.922	15,659.933	10,633.546	10,658.611	9,547.937	16,647.768	10,356.051	12,312.443	9,787.864	11,170.359	11,070.893	11,301.012	5,238.425	11,410.164	9,900.205	9,539.33	4,755.164	4,806.311	4,710.702	4,665.501	4,654.487	4,671.92	4,676.39	4,672.986	4,668.582	4,668.582	4,668.607	4,668.607	4,798.381	4,798.381	4,587.769	4,748.4	4,798.38	4,798.381	4,763.425	4,762.601	4,761.252	6,088.111	6,087.296	6,110.71	7,122.095	7,151.427	7,054.559	7,086.51	6,488.587	6,602.543	6,757.082	6,846.232	7,991.823	8,045.316	8,576.065
Totaal eigen vermogen van aandeelhouders Numbers are in millions	361,743.079	356,075.655	355,839.594	350,360.129	345,147.924	337,042.465	333,590.72	318,907.691	313,666.027	305,007.696	296,581.296	291,187.152	283,305.75	276,575.392	268,043.499	267,011.939	252,108.569	261,041.679	250,938.827	256,423.197	241,117.042	235,242.284	231,267.056	227,445.742	224,759.395	224,312.019	217,389.882	211,501.837	207,625.873	202,925.253	198,085.909	188,833.756	181,018.626	165,707.28	172,206.819	170,405.108	170,453.277	169,808.691	168,564.942	168,776.25	166,324.457	162,280.381	161,513.492	159,738.048	154,977.809	155,306.788	155,947.604	152,449.615	150,936.869	151,987.45	151,689.617	149,717.912	152,272.904	148,675.866	112,631.491	108,057.293	106,501.916	99,161.586	91,449.31	85,526.497	87,014.907	89,033.785	88,788.237	86,800.175	86,374.577	85,291.35	84,305.651	78,568.918
Totaal eigen vermogen Numbers are in millions	407,232.935	400,944.341	400,859.4	394,023.706	387,728.888	376,855.024	373,420.501	358,799.089	352,838.969	342,268.277	332,512.815	329,422.621	320,406.478	313,181.825	302,066.798	297,239.258	283,951.461	295,531.974	282,967.502	302,121.853	281,286.497	275,420.24	268,334.396	264,180.638	260,913.245	255,698.683	247,352.051	240,421.434	235,891.87	228,990.054	223,575.62	211,035.963	206,859.142	197,874.597	184,391.407	182,241.425	181,963.654	181,191.793	179,982.626	180,145.926	177,272.323	172,675.913	171,811.347	169,759.336	164,699.923	165,022.87	163,233.462	159,770.83	158,130.793	159,368.171	158,913.955	156,822.801	159,839.106	156,138.583	112,631.491	108,057.293	106,501.916	99,161.586	91,449.31	85,526.497	87,014.907	89,033.785	88,788.237	86,800.175	86,374.577	85,291.35	84,305.651	78,568.918
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	533,903.298	519,203.044	513,527.276	511,070.898	487,348.185	505,450.689	481,912.632	450,997.826	458,925.147	443,734.701	431,568.37	428,730.966	428,834.72	455,450.691	452,295.228	460,850.814	413,742.091	412,635.47	390,222.792	447,107.799	450,228.804	418,245.712	406,187.489	393,389.051	391,388.953	378,207.787	363,642.735	384,021.461	373,507.437	375,879.282	371,879.221	379,777.116	381,391.751	369,015.051	294,144.485	271,260.635	264,631.88	258,254.299	250,683.121	254,865.372	259,441.038	261,680.45	253,730.129	267,435.164	281,511.977	270,950.929	242,003.44	239,863.167	269,471.119	258,040.812	257,748.613	262,326.466	256,291.015	258,917.338	171,789.796	177,398.131	183,249.032	172,357.614	159,914.288	152,462.586	137,938.215	141,613.276	147,781.057	146,025.056	115,675.748	113,010.682	123,991.91	115,878.506

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