Sejong Industrial Co., Ltd. (033530.KS)

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033530.KS
Financiële Gegevens

4355 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	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	240,058.607	176,179.643	159,922.63	201,767.164	221,076.92	130,436.125	125,941.716	132,820.717	131,587.587	87,077.439	109,416.597	94,852.265	102,007.788	110,137.121	108,425.311	108,263.962	109,677.792	135,255.712	78,042.488	68,837.755	78,742.269	95,095.115	67,710.514	95,835.429	70,412.646	74,681.296	58,027.877	81,104.441	70,382.706	78,493.498	103,107.071	89,971.902	88,295.793	93,906.261	85,873.028	86,339.436	92,077.493	87,695.216	95,355.201	100,004.643	123,776.411	145,376.79	123,371.429	115,734.628	125,708.01	104,925.706	100,295.045	25,243.184	12,142.962	15,289.895	27,003.391	26,252.796	30,738.061	43,126.353	35,808.728	28,835.139	41,169.457	35,573.75	50,037.258	30,260.085	46,230.376	40,668.145	51,981.73
Kortetermijnbeleggingen Numbers are in millions	24,330.111	18,881.538	23,598.668	37,683.808	37,527.848	38,251.224	32,648.324	22,390.164	23,278.245	31,021.972	30,069.787	40,590.677	42,778.502	38,188.004	35,390.755	42,993.884	35,699.527	38,179.774	25,742.297	22,238.783	21,787.393	25,183.87	12,319.316	20,356.255	20,737.498	22,679.7	22,603.939	29,251.184	27,495.998	25,539.933	25,969.476	25,655.157	20,445.075	25,909.919	26,725.728	24,281.306	23,634.939	26,763.202	24,421.16	17,575.957	12,568.243	13,382.912	13,738.46	15,565.764	13,840.35	14,735.906	10,843.444	23,406.223	29,931.658	27,361.203	21,333.741	24,615.912	21,223.374	19,666.948	11,526.403	20,109.568	12,992.338	6,014.729	7,662.374	12,236.167	9,681.546	7,186.712	9,233.862
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	264,388.717	195,061.181	183,521.298	239,450.972	258,604.768	168,687.349	158,590.04	155,210.881	154,865.832	118,099.411	139,486.384	135,442.942	144,786.29	148,325.125	143,816.066	151,257.846	145,377.319	173,435.486	103,784.785	91,076.538	100,529.662	120,278.985	80,029.83	116,191.684	91,150.144	97,360.996	80,631.816	110,355.625	97,878.704	104,033.431	129,076.547	115,627.059	108,740.868	119,816.18	112,598.756	110,620.742	115,712.432	114,458.418	119,776.361	117,580.6	136,344.654	158,759.702	137,109.889	131,300.392	139,548.36	119,661.612	111,138.489	48,649.407	42,074.62	42,651.098	48,337.132	50,868.708	51,961.435	62,793.301	47,335.131	48,944.707	54,161.795	41,588.479	57,699.632	42,496.252	55,911.922	47,854.857	61,215.592
Nettovorderingen Numbers are in millions	255,544.731	296,209.716	255,118.271	323,298.266	271,032.025	374,307.819	321,903.586	397,463.762	338,389.911	320,381.203	304,060.676	298,592.838	320,167.789	343,442.088	324,061.237	294,509.041	236,400.647	209,846.983	281,644.766	251,446.804	211,045.721	216,981.017	222,891.251	226,246.746	230,447.816	197,073.354	229,571.977	194,270.106	201,509.255	237,333.482	280,587.519	237,323.058	254,641.258	237,611.879	294,438.955	244,640.36	234,746.532	230,516.251	252,449.382	214,053.109	194,175.03	207,346.606	192,580.869	0	217,876.623	194,939.961	189,789.844	163,243.796	160,804.101	0	0	0	94,309.441	90,206.593	88,049.218	77,670.983	0	64,983.199	64,812.652	75,534.575	0	62,239.57	58,365.583
Voorraad Numbers are in millions	294,256.139	274,025.066	273,519.064	264,454.681	252,678.659	268,097.81	271,298.633	331,490.933	284,932.949	302,254.014	277,587.176	292,947.663	284,080.007	280,005.15	229,809.827	212,578.288	213,178.629	199,783.984	171,726.032	182,946.592	163,471.736	168,017.475	169,277.89	175,128.489	161,251.88	153,561.179	196,101.804	180,193.867	159,475.527	150,949.586	152,424.993	158,317.881	139,052.992	133,852.828	132,679.618	156,100.028	143,544.706	162,381.917	140,185.539	145,818.294	120,741.76	104,142.644	109,814.081	121,536.275	111,891.974	122,087.25	123,287.71	26,540.932	30,837.525	26,894.335	28,033.116	20,887.02	21,657.812	16,720.164	15,620.136	17,277.404	18,908.891	15,513.823	15,815.315	15,508.994	9,775.7	11,191.42	13,000.511
Overige vlottende activa Numbers are in millions	17,453.322	22,848.103	23,877.294	767.047	-1,584.69	-2,029.642	-1,444	-4,495.854	-3,330.64	-4,678.357	311.813	-2,936.495	-3,661.587	-2,134.616	1,581.338	532.664	522.615	1,430	1,898.43	2,924.589	5,807.301	2,614.516	3,592.784	9.741	9.759	288.698	9.625	53.452	52.021	52.6	101.913	117.356	4.759	187.954	275.073	527.585	8,127.918	1,551.595	2,307.422	2,742.112	3,224.009	997.24	1,378.622	193,627.444	2.989	274.136	587.08	0.002	478.085	151,009.888	142,004.915	108,953.261	-0.001	0.001	-0.002	-0.001	72,317.695	-0.001	-0.001	-0.001	50,916.068	0.002	-0.001
Totaal vlottende activa Numbers are in millions	831,642.908	788,144.066	736,035.927	827,970.966	780,730.762	809,063.336	750,348.259	879,669.722	774,858.053	736,056.27	721,446.048	724,046.949	745,372.499	769,637.748	699,268.468	658,877.84	595,479.209	584,496.453	559,054.015	528,394.522	480,854.419	507,891.993	475,791.755	517,576.66	482,859.599	448,284.227	506,315.222	484,873.05	458,915.507	492,369.099	562,190.972	511,385.354	502,439.877	491,468.841	539,992.402	511,888.715	502,131.588	508,908.181	514,718.704	480,194.115	454,485.453	471,246.192	440,883.461	446,464.111	469,319.946	436,962.959	424,803.123	238,434.137	234,194.331	220,555.321	218,375.163	180,708.989	167,928.687	169,720.059	151,004.483	143,893.093	145,388.381	122,085.5	138,327.598	133,539.82	116,603.69	121,285.849	132,581.685
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	329,870.959	307,007.384	296,785.565	289,359.108	287,692.085	290,040.924	280,500.693	322,175.914	306,783.763	305,168.091	310,027.413	315,174.566	316,442.603	320,907.79	326,948.699	328,978.452	323,717.609	310,640.965	305,499.162	314,061.723	303,068.421	290,552.129	280,747.635	288,882.443	296,597.316	296,216.866	290,413.367	307,031.982	295,470.721	291,664.897	297,229.857	275,011.782	286,615.719	283,303.829	283,514.196	294,815.381	276,841.78	258,828.478	254,849.295	248,082.858	239,985.851	217,725.7	213,564.094	203,432.981	207,430.638	202,146.185	199,086.681	86,611.667	81,988.084	75,535.016	65,356.17	54,033.158	52,996.188	52,830.688	49,640.509	49,621.723	49,676.685	48,717.411	45,901.068	44,325.703	38,995.301	39,235.752	38,085.35
Goodwill Numbers are in millions	0	0	1,429.472	0	0	0	1,429.472	0	0	0	2,868.472	0	0	0	2,868.472	0	0	0	1,795.195	0	0	0	2,619.549	0	0	0	2,619.549	2,804.791	1,429.472	1,429.472	1,429.472	0	0	0	1,429.472	0	0	0	0	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	33,904.799	34,443.57	32,889.524	34,997.038	33,879.295	35,461.031	33,035.485	39,866.944	37,460.411	38,189.493	35,541.543	41,542.122	39,996.091	39,645.582	37,442.609	33,717.409	23,323.451	23,295.1	22,159.499	17,786.23	17,812.202	18,716.417	17,347.868	20,296.151	21,315.883	21,919.24	19,988.704	20,384.851	20,957.572	21,366.3	22,413.242	24,497.348	25,953.9	26,987.398	28,618.11	28,367.953	29,127.775	30,496.712	31,978.623	32,795.548	34,012.741	10,093.446	10,551.861	9,995.779	10,484.378	10,481.873	10,448.954	4,482.549	4,681.43	4,899.731	5,056.567	1,707.267	1,691.967	1,171.939	1,112.576	1,125.213	1,070.897	98.143	101.525	81.799	77.374	79.834	83.004
Goodwill en immateriële activa Numbers are in millions	33,904.799	34,443.57	34,318.996	34,997.038	33,879.295	35,461.031	34,464.957	39,866.944	37,460.411	38,189.493	38,410.015	41,542.122	39,996.091	39,645.582	40,311.081	33,717.409	23,323.451	23,295.1	23,954.694	17,786.23	17,812.202	18,716.417	19,967.417	20,296.151	21,315.883	21,919.24	22,608.253	23,189.642	22,387.044	22,795.772	23,842.714	24,497.348	25,953.9	26,987.398	28,618.11	28,367.953	29,127.775	30,496.712	31,978.623	32,795.548	34,012.741	10,093.446	10,551.861	9,995.779	10,484.378	10,481.873	10,448.954	4,482.549	4,681.43	4,899.731	5,056.567	1,707.267	1,691.967	1,171.939	1,112.576	1,125.213	1,070.897	98.143	101.525	81.799	77.374	79.834	83.004
Langetermijnbeleggingen Numbers are in millions	50,423.115	53,076.515	54,382.503	-11,217.829	-10,463.24	-8,816.867	-6,963.548	34,721.891	30,170.293	25,143.315	20,333.637	12,890.972	14,532.757	17,274.886	13,550.041	848.519	1,180.649	-6,402.482	11,085.423	49,509.9	44,603.308	21,283.309	32,041.457	28,954.132	28,454.085	24,166.16	22,331.324	14,441.54	16,391.673	17,378.546	13,057.939	13,855.841	12,964.273	8,855.592	5,997.962	13,827.142	24,747.937	20,927.827	12,155.959	22,801.774	18,946.359	10,797.41	4,318.937	3,906.736	8,251.425	7,035.931	10,508.759	62,588.896	51,847.815	54,329.321	59,730.55	60,630.151	57,783.981	49,818.145	55,967.608	42,878.607	39,231.804	48,159.488	45,141.416	44,434.637	54,432.924	45,937.45	39,209.913
Belastingvorderingen Numbers are in millions	30,763.089	29,691.139	27,194.501	22,939.014	26,548.07	23,165.461	27,213.901	26,082.105	29,891.852	32,631.45	31,273.835	29,598.359	25,676.676	24,662.754	23,638.861	24,219.831	23,042.318	23,579.286	24,401.254	17,770.351	16,475.524	14,899.917	16,958.306	19,401.46	16,151.236	15,041.587	14,528.554	15,706.106	13,181.322	12,419.745	11,265.405	11,600.457	11,588.713	13,249.095	12,593.169	13,585.158	6,893.971	6,473.637	10,080.769	5,290.353	5,970.655	6,201.215	7,810.927	8,570.53	10,320.021	7,867.677	8,265.869	620.778	1,344.39	242.254	21,333.741	3,840.76	4,208.396	4,292.093	3,740.74	2,708.66	3,175.004	2,511.439	2,840.029	0	0	8,333.534	10,280.684
Overige niet-vlottende activa Numbers are in millions	2,618.069	3,077.498	3,087.931	62,115.042	65,369.852	67,908.039	63,863.056	48,598.805	51,818.442	60,802.5	58,609.106	68,289.211	73,352.646	58,418.629	55,033.533	66,782.783	82,427.758	86,050.18	72,033.302	53,332.857	57,577.751	58,794.838	45,501.031	46,931.865	46,019.334	47,082.324	44,356.849	48,437.679	46,015.372	44,058.161	44,931.649	44,575.373	37,548.742	44,686.075	43,688.621	41,796.144	41,333.94	38,417.722	35,026.611	28,860.872	22,550.584	20,040.019	20,441.115	21,122.957	19,594.87	20,381.975	16,493.911	24,683.037	31,816.628	28,618.265	0.001	29,665.32	26,274.363	24,618.352	16,140.637	24,748.431	16,191.13	9,083.89	10,761.666	14,033.477	10,827.632	0.001	-0.001
Totaal niet-vlottende activa Numbers are in millions	447,580.031	427,296.106	415,769.497	398,192.373	403,026.061	407,758.588	399,079.059	471,445.659	456,124.762	461,934.849	458,654.006	467,495.231	470,000.772	460,909.639	459,482.216	454,546.993	453,691.784	437,163.049	436,973.836	452,461.061	439,537.207	404,246.61	395,215.847	404,466.051	408,537.854	404,426.177	394,238.346	408,806.949	393,446.132	388,317.121	390,327.564	369,540.801	374,671.347	377,081.989	374,412.058	392,391.778	378,945.403	355,144.376	344,091.257	337,831.405	321,466.19	264,857.79	256,686.934	247,028.983	256,081.332	247,913.641	244,804.175	178,986.927	171,678.347	163,624.587	151,477.029	149,876.656	142,954.895	132,731.217	126,602.07	121,082.634	109,345.52	108,570.371	104,745.704	102,875.616	104,333.231	93,586.571	87,658.95
Totaal activa Numbers are in millions	1,279,222.939	1,215,440.172	1,151,805.424	1,226,163.339	1,183,756.823	1,216,821.924	1,149,427.318	1,351,115.381	1,230,982.815	1,197,991.119	1,180,100.055	1,191,542.18	1,215,373.271	1,230,547.387	1,158,750.683	1,113,424.833	1,049,170.993	1,021,659.502	996,027.851	980,855.583	920,391.626	912,138.603	871,007.601	922,042.711	891,397.452	852,710.404	900,553.568	893,679.999	852,361.64	880,686.22	952,518.535	880,926.155	877,111.223	868,550.83	914,404.459	904,280.493	881,076.991	864,052.556	858,809.961	818,025.52	775,951.643	736,103.981	697,570.396	693,493.093	725,401.278	684,876.599	669,607.298	417,421.064	405,872.679	384,179.908	369,852.192	330,585.645	310,883.582	302,451.276	277,606.553	264,975.727	254,733.901	230,655.872	243,073.303	236,415.436	220,936.92	214,872.419	220,240.635
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	281,578.267	267,239.139	274,397.64	318,787.591	271,186.061	304,211.857	280,539.447	406,331.22	340,786.553	349,849.117	318,759.17	322,419.292	361,653.639	389,206.357	333,931.905	302,789.098	249,081.983	231,248.475	280,293.584	248,283.107	218,790.969	230,343.138	215,203.712	240,480.511	233,767.657	196,647.937	243,567.932	225,323.975	204,790.481	244,770.221	277,170.263	229,263.966	249,895.841	233,896.134	238,146.083	233,848.385	229,459.459	238,627.897	256,090.27	214,525.169	200,390.933	199,411.518	193,080.595	206,742.013	218,878.422	190,238.396	199,916.303	63,794.665	67,103.02	64,343.67	62,264.014	54,389.252	45,476.798	52,963.711	42,342.875	42,861.317	47,549.593	33,393.283	45,891.3	44,896.473	38,286.558	40,490.262	53,136.11
Kortlopende schulden Numbers are in millions	275,100.806	259,077.437	217,559.965	258,703.426	273,675.018	288,064.72	272,729.862	331,362.713	314,587.804	291,661.661	280,178.508	264,604.088	260,911.531	267,602.307	270,213.395	283,215.917	312,635.54	273,427.418	200,920.021	220,170.953	194,212.138	219,769.67	207,406.515	224,828.339	185,678.458	177,845.176	166,531.061	186,634.572	163,617.999	152,563.817	155,172.357	145,869.087	112,158.376	112,974.329	133,060.827	137,664.136	125,536.074	115,716.379	116,405.789	98,381.869	88,088.226	81,096.745	71,773.409	74,301.903	90,212.442	86,691.712	96,610.044	58,234.329	68,032.612	49,036.258	42,678.608	7,858.245	7,856.923	12,855.611	10,053.016	11,387.108	11,377.508	47.934	148.836	249.748	451.601	450.393	449.194
Belastingschulden Numbers are in millions	12,549.435	14,365.515	10,549.623	11,102.198	9,859.474	4,687.477	3,208.943	4,905.389	3,028.585	2,733.167	5,417.88	5,714.904	2,688.962	1,101.974	420.483	376.079	199.502	829.807	1,321.392	390	499.028	1,774.324	1,096.948	213.57	5,062.612	986.693	701.992	609.49	1,041.455	1,136.911	1,312.905	1,940.647	3,374.649	3,655.853	4,361.855	3,645.323	2,339.354	2,733.272	2,079.002	4,649.052	9,068.279	8,205.336	8,720.774	2,879.588	4,682.165	6,082.171	3,411.724	3,704.177	624.736	938.575	3,374.848	3,194.156	3,855.609	3,843.277	4,489.695	4,347.215	4,895.478	4,327.508	5,310.236	4,264.007	3,227.252	3,203.599	3,703.468
Uitgestelde opbrengsten Numbers are in millions	81,339.72	74,309.841	44,600.402	114,034.223	107,687.984	22,663.712	21,774.906	28,208.071	10,129.256	26,635.244	82,986.292	62,358.714	64,454.538	61,148.953	65,091.775	68,323.64	50,132.234	50,408.224	48,241.623	42,431.126	38,945.868	35,408.164	42,187.139	46,977.623	44,860.197	36,375.987	41,058.448	609.49	45,955.999	1,136.911	69,541.975	62,057.474	3,374.649	53,224.926	69,067.292	62,476.299	57,238.528	44,716.528	39,097.231	46,017.572	42,481.452	48,526.151	43,619.693	2,879.588	4,682.165	42,894.999	30,401.379	25,996.602	624.736	938.575	23,816.219	18,735.918	21,893.797	3,843.277	4,489.695	4,347.215	18,995.472	4,327.508	5,310.236	22,304.828	3,227.252	16,390.751	3,703.468
Overige kortlopende verplichtingen Numbers are in millions	83,428.474	84,422.358	99,380.256	4,928.354	5,904.86	81,552.648	82,037.241	61,366.029	60,906.755	53,116.286	5,940.966	2,451.992	2,175.362	2,594.2	2,667.575	3,039.5	780.999	3,178.26	1,824.632	2,638	3,848.006	3,630.137	2,839.427	256.315	108.411	2,016.419	110.797	43,547.945	-0.001	57,910.493	-0	0.001	62,374.699	-0.002	0	-0.001	-0.001	2,985.998	40.586	0.001	-0.001	-0.002	-0	31,187.149	31,492.096	2,587.865	171.264	0.001	17,829.739	19,091.798	0.001	0.002	0.002	15,692.547	13,969.301	12,675.079	-0.001	15,986.302	16,344.842	0.002	10,434.161	0.001	15,629.472
Totaal kortlopende verplichtingen Numbers are in millions	721,447.267	685,048.775	635,938.263	696,453.594	658,453.922	696,492.937	657,081.456	827,268.033	726,410.368	721,262.309	687,864.937	651,834.086	689,195.07	720,551.817	671,904.65	657,368.155	612,630.756	558,262.378	531,279.859	513,523.187	455,796.982	489,151.109	467,636.793	512,542.788	464,414.723	412,885.519	451,268.238	456,115.982	414,364.478	456,381.442	501,884.595	437,190.528	427,803.565	400,095.387	440,274.203	433,988.819	412,234.06	402,046.802	411,633.876	358,924.611	330,960.61	329,034.412	308,473.697	315,110.653	345,265.125	322,412.972	327,098.99	148,025.597	153,590.107	133,410.301	128,758.842	80,983.417	75,227.52	85,355.146	70,854.887	71,270.719	77,922.572	53,755.027	67,695.214	67,451.051	52,399.572	57,331.407	72,918.244
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	37,075.781	33,640.697	35,521.749	49,219.324	49,369.974	52,299.079	51,011.11	43,315.604	46,691.995	47,891.02	49,778.108	70,164.327	65,221.457	69,308.122	59,376.991	34,716.621	24,991.53	48,201.215	47,563.871	48,364.006	49,813.461	18,016.852	14,065.027	32,039.775	33,750.752	36,544.153	37,256.512	31,842.932	32,659.997	26,288.235	28,197.492	35,093.195	34,495.823	34,571.059	35,726.473	22,743.638	17,592.378	21,071.658	20,825.612	24,047.034	24,601.128	10,520.201	10,118.123	9,590.405	8,767.532	9,750.36	9,390.998	4,803.913	5,837.802	6,354.224	453.66	2,987.794	3,320.814	2,083.213	4,630.061	4,363.01	2,530.192	3,583.979	3,188.812	3,196.51	2,699.134	2,805.47	2,911.852
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,486.978	1,894.49	6,022.822	46,615.841	44,952.694	0	0	0	0	0	37,516.112	45,144.49	577.255	751.295	37,412.783	39,440.832	39,218.274	35,679.205	32,475.173	34,968.173	33,061.846	28,938.067	25,327.713	31,946.623	29,574.671	27,688.579	27,945.578	26,044.419	24,007.199	21,864.095	19,509.538	25,003.835	21,990.27	39,824.482	36,316.56	37,636.03	37,500.334	38,884.801	37,936.08	31,893.23	29,680.377	19,593.457	17,831.903	0	18,486.819	20,391.145	19,079.318	0	0	0	15,512.349	18,816.134	0	0	14,536.248	13,128.459	12,255.399	0	0	0	9,840.556	9,390.988	8,031.658
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,598.35	1,798.035	1,555.306	1,811.881	1,493.293	1,700.093	1,529.836	1,414.521	205.231	870.501	1,001.315	1,152.09	610.546	546.294	1,120.911	646.904	2,324.378	2,608.333	2,587.173	1,257.195	1,325.757	1,664.128	1,695.232	2,211.528	2,608.55	2,275.767	2,287.524	2,743.158	2,783.85	2,810.18	3,044.784	3,267.714	3,485.639	3,890.505	4,109.416	4,638.427	4,911.8	7,134.984	5,154.538	6,500.95	5,918.938	650.592	578.907	446.493	386.616	338.949	431.642	0	0	0	737.647	7,415.583	7,263.236	6,641.662	5,249.642	4,896.369	3,257.85	461.79	2,163.329	5,122.169	7,624.336	5,146.138	3,723.758
Overige niet-vlottende verplichtingen Numbers are in millions	64,484.579	63,831.622	60,872.796	1,961.335	2,053.138	45,729.452	38,403.416	47,229.429	45,164.559	42,285.486	1,013.67	1,006.582	43,349.821	41,037.114	810.666	951.927	963.445	925.888	923.876	949.394	965.323	920.698	918.533	930.58	969.62	921.734	954.433	592.662	573.287	460	444.861	419.999	419.999	419.999	4,729.219	4,844.574	4,614.509	4,573.368	4,581.483	4,251.779	4,142.873	4,374.406	4,343.208	24,287.229	4,784.137	4,653.026	4,668.923	16,812.363	20,736.656	19,533.708	193.12	0.001	17,251.311	15,368.466	-0.001	-0.001	0.001	11,848.126	10,643.415	8,620.754	0.001	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	106,645.688	101,164.844	103,972.673	99,608.382	97,869.099	99,728.624	90,944.362	91,959.555	92,061.785	91,047.007	89,309.205	117,467.488	109,759.079	111,642.825	98,721.35	75,756.284	67,497.627	87,414.641	83,550.092	85,538.768	85,166.388	49,539.745	42,006.505	67,128.506	66,903.593	67,430.233	68,444.047	61,223.171	60,024.333	51,422.51	51,196.675	63,784.743	60,391.731	78,706.045	80,881.669	69,862.669	64,619.021	71,664.811	68,497.714	66,692.993	64,343.316	35,138.656	32,872.141	34,324.127	32,425.104	35,133.48	33,570.88	21,616.276	26,574.458	25,887.932	16,896.776	29,219.512	27,835.361	24,093.341	24,415.95	22,387.837	18,043.442	15,893.895	15,995.556	16,939.433	20,164.027	17,342.597	14,667.269
Totaal passiva Numbers are in millions	828,092.955	786,213.619	739,910.936	796,061.976	756,323.021	796,221.561	748,025.818	919,227.587	818,472.153	812,309.315	777,174.141	769,301.574	798,954.148	832,194.642	770,626	733,124.439	680,128.383	645,677.019	614,829.952	599,061.954	540,963.369	538,690.854	509,643.299	579,671.294	531,318.316	480,315.752	519,712.286	517,339.153	474,388.812	507,803.952	553,081.27	500,975.271	488,195.296	478,801.433	521,155.872	503,851.488	476,853.081	473,711.613	480,131.589	425,617.604	395,303.926	364,173.068	341,345.837	349,434.78	377,690.229	357,546.452	360,669.87	169,641.873	180,164.564	159,298.233	145,655.618	110,202.929	103,062.88	109,448.487	95,270.837	93,658.556	95,966.015	69,648.921	83,690.77	84,390.484	72,563.599	74,674.003	87,585.513
Eigen vermogen:
Preferente aandelen Numbers are in millions	6,280.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,910.481	13,882.548	13,188.275	11,305.139	11,277.206	11,277.206	11,277.206	11,277.206	11,277.206	10,226.24	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215	10,027.215
Ingehouden winsten Numbers are in millions	54,668.093	35,306.4	21,849.512	354,032.947	355,979.698	355,201.064	348,260.854	359,055.412	347,786.94	326,792.15	344,737.327	363,577.515	364,899.448	345,102.02	349,364.688	345,671.028	347,667.933	352,270.259	361,585.855	359,354.33	356,972.155	353,594.429	357,630.724	344,843.591	352,469.684	367,225.005	381,302.046	369,668.443	370,072.137	374,131.742	393,038.794	383,860.571	382,779.499	378,094.68	381,744.622	376,346.52	379,085.53	366,653.921	363,951.8	377,033.382	375,498.452	358,593.975	345,633.012	334,625.083	328,260.945	313,405.589	300,752.711	233,311.689	213,737.384	206,707.506	205,062.271	198,781.236	189,803.487	174,908.297	157,867.668	144,983.093	133,316.468	132,894.658	131,735.775	121,153.367	114,959.464	114,281.75	111,728.46
Overige gereserveerde algehele resultaten Numbers are in millions	346,149.675	343,682.126	340,201.665	343,731.666	339,530.364	333,825.781	314,886.333	335,815.069	324,220.766	317,874.986	309,475.619	310,327.906	304,863.186	300,323.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,588.133	36,387.364	36,387.364	-281,672.699	-281,672.834	-281,695.122	-274,565.805	-274,702.368	-274,632.837	-274,632.837	-267,362.313	-268,508.43	-269,348.221	-263,965.714	24,157.951	19,406.751	4,752.566	5,578.874	500.774	5,836.407	5,942.87	5,145.919	-9,486.883	-15,851.049	-5,731.151	-7,765.768	-13,400.013	-6,082.567	-4,312.66	-13,436.434	-5,956.215	-16,574.364	-6,353.088	-1,044.231	-620.955	10,933.536	11,390.438	9,434.134	2,736.99	3,764.228	-7,570.601	-1,039.687	-3,599.018	-593.985	9,422.889	3,897.343	-1,842.497	4,440.287	1,943.516	8,146.954	9,107.088	11,574.264	7,990	8,067.276	14,440.833	16,306.863	15,424.203	18,085.078	17,619.543	20,844.369	23,386.642	15,889.451	10,899.447
Totaal eigen vermogen van aandeelhouders Numbers are in millions	448,596.972	429,286.371	412,349.022	430,002.394	427,747.708	421,242.203	402,491.863	434,078.594	411,285.35	383,944.779	400,761.113	419,307.472	414,324.894	395,370.205	387,405.187	378,266.053	363,725.638	369,126.339	373,363.834	376,467.942	374,192.231	370,017.554	358,370.08	339,019.757	356,765.748	369,486.452	377,929.248	373,613.091	375,786.692	370,722.523	397,109.794	377,313.422	386,453.626	387,077.664	391,150.881	397,307.271	400,503.183	386,115.27	376,716.005	390,824.825	377,955.066	367,581.503	352,061.21	344,058.313	347,711.049	327,330.147	308,937.428	247,779.191	225,708.115	224,881.675	224,196.574	220,382.715	207,820.702	193,002.788	182,335.716	171,317.171	158,767.886	161,006.951	159,382.533	152,024.951	148,373.321	140,198.416	132,655.122
Totaal eigen vermogen Numbers are in millions	451,129.984	429,226.553	411,894.488	430,101.364	427,433.802	420,600.363	401,401.5	431,887.793	412,510.662	385,681.804	402,925.913	422,240.606	416,419.122	398,352.745	388,124.683	380,300.394	369,042.61	375,982.483	381,197.899	381,793.628	379,428.257	373,447.75	361,364.303	342,371.417	360,079.136	372,394.653	380,841.282	376,340.846	377,972.828	372,882.269	399,437.266	379,950.884	388,915.927	389,749.398	393,248.587	400,429.004	404,223.91	390,340.943	378,678.372	392,407.916	380,647.717	371,930.913	356,224.558	344,058.313	347,711.049	327,330.147	308,937.428	247,779.191	225,708.115	224,881.675	224,196.574	220,382.715	207,820.702	193,002.788	182,335.716	171,317.171	158,767.886	161,006.951	159,382.533	152,024.951	148,373.321	140,198.416	132,655.122
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,279,222.939	1,215,440.172	1,151,805.424	1,226,064.37	1,183,756.823	1,216,821.924	1,149,427.318	1,351,115.381	1,230,982.815	1,197,991.119	1,180,100.055	1,191,542.18	1,215,373.271	1,230,547.387	1,158,750.683	1,113,424.833	1,049,170.993	1,021,659.502	996,027.851	980,855.583	920,391.626	912,138.604	871,007.601	922,042.711	891,397.452	852,710.405	900,553.568	893,679.999	852,361.64	880,686.221	952,518.535	880,926.155	877,111.223	868,550.83	914,404.459	904,280.492	881,076.991	864,052.556	858,809.961	818,025.52	775,951.643	736,103.981	697,570.396	693,493.093	725,401.278	684,876.599	669,607.298	417,421.064	405,872.679	384,179.908	369,852.192	330,585.644	310,883.582	302,451.275	277,606.553	264,975.727	254,733.901	230,655.872	243,073.303	236,415.435	220,936.92	214,872.419	220,240.635

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