Doosan Enerbility Co., Ltd. (034020.KS)

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034020.KS
Financiële Gegevens

20450 (KRW) • At close October 18, 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	2,585,775.22	2,920,099.794	2,620,186.985	2,270,177.256	2,724,522.468	1,591,895.431	1,395,837.596	1,467,024.983	1,097,413.5	1,588,251.043	1,908,603.989	1,804,702.786	2,641,829.673	3,021,074.044	2,336,795.021	1,708,061.738	1,634,315.081	1,407,862.501	1,441,280.687	1,353,919.39	1,574,779.076	2,041,238.735	2,075,328.693	1,642,856.948	1,601,425.166	1,806,433.625	1,970,147.005	1,631,481.508	1,490,423.715	1,637,779.664	1,369,500.992	1,003,811.213	1,372,594.017	1,604,697.264	1,893,007.748	1,287,892.373	1,019,476.811	831,795.571	1,297,560.214	1,218,409.827	1,221,025.979	1,085,502.687	942,761.662	1,964,757.439	2,229,244.913	1,963,191.415	1,134,430.632	685,652.611	765,914.893	932,120.119	783,253.494	1,062,023.82	883,752.135	1,589,054.641	269,653.919	591,809.107	477,919.397	808,582.749	91,964.425	1,046,394.215	168,271.524	152,651.513	134,341.425	126,904.757	143,081.859	118,809.622
Kortetermijnbeleggingen Numbers are in millions	101,576.965	215,690.885	203,248.454	179,508.505	155,449.169	100,837.375	129,556.281	183,939.03	211,727.465	467,176.508	716,347.232	1,101,595.91	1,058,795.32	688,884.313	585,024.603	548,547.221	674,252.5	515,874.769	347,599.853	473,790.207	636,878.112	581,005.778	543,020.426	822,301.006	567,669.194	504,871.113	433,784.259	571,680.053	560,214.072	525,751.259	468,992.305	565,041.837	600,978.959	548,883.877	654,647.985	1,108,463.27	1,229,283.104	1,264,239.685	1,164,460.587	1,344,418.115	1,350,051.613	1,389,443.583	1,407,321.054	1,431,978.322	1,326,538.084	1,253,293.04	114,189.992	137,218.341	51,142.517	95,824.822	85,482.9	78,362.897	94,919.648	862,043	-297,437.431	-401,328.633	-472,918.532	-731,937.931	-1,043,331.352	-1,425,475.366	-1,284,347.389	-52,453.141	-58,411.879	-58,511.099	-53,640.724	-55,587.219
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,687,352.184	3,135,790.679	2,823,435.439	2,449,685.76	2,879,971.637	1,692,732.807	1,525,393.877	1,650,964.013	1,309,140.964	2,055,427.551	2,624,951.221	2,906,298.696	3,700,624.993	3,709,958.357	2,921,819.624	2,256,608.959	2,308,567.581	1,923,737.27	1,788,880.541	1,827,709.597	2,211,657.188	2,622,244.513	2,618,349.119	2,465,157.954	2,169,094.36	2,311,304.738	2,403,931.263	2,203,161.561	2,050,637.787	2,163,530.923	1,838,493.297	1,568,853.05	1,973,572.976	2,153,581.141	2,547,655.733	2,396,355.643	2,248,759.915	2,096,035.256	2,462,020.801	2,562,827.942	2,571,077.592	2,474,946.27	2,350,082.717	3,396,735.761	3,555,782.997	3,216,484.455	1,248,620.624	822,870.952	817,057.41	1,027,944.941	868,736.394	1,140,386.717	978,671.783	2,451,097.641	269,653.919	591,809.107	477,919.397	808,582.749	91,964.425	1,046,394.215	168,271.524	152,651.513	134,341.425	126,904.757	143,081.859	118,809.622
Nettovorderingen Numbers are in millions	3,635,990.893	3,488,403.788	3,345,713.763	3,383,193.418	4,328,479.03	4,187,263.148	4,030,072.772	4,483,347.764	5,044,643.377	4,330,394.421	3,939,704.342	4,532,394.585	10,024,823.03	5,715,773.186	5,017,171.947	5,625,601.501	5,756,935.915	6,303,604.163	5,280,996.49	6,229,022.298	5,948,328.716	5,618,051.644	5,069,009.143	5,671,055.953	5,953,095.562	6,327,017.864	4,909,725.011	5,662,875.363	5,560,867.585	5,378,478.481	5,344,052.4	5,281,226.235	5,608,502.238	6,587,305.402	5,872,213.988	6,774,688.586	6,266,420.846	6,312,668.607	5,869,062.536	6,830,447.701	6,929,055.772	6,565,484.047	6,511,280.983	7,475,088.434	7,399,198.789	7,204,351.334	3,880,992.303	4,268,841.106	4,154,352.419	3,910,146.664	3,863,301.573	4,582,815.745	4,176,980.406	5,958,142.2	2,418,436.278	2,411,560.918	2,227,927.879	2,728,934.88	2,682,857.378	2,933,839.22	2,655,274.705	2,161,481.801	1,759,230.976	1,465,524.695	1,419,293.996	1,483,577.816
Voorraad Numbers are in millions	3,049,889.232	2,790,504.743	2,539,004.352	2,691,408.39	2,679,270.276	2,653,226.096	2,459,025.996	2,660,766.036	2,327,838.653	2,203,137.054	1,788,420.159	1,763,942.145	1,429,372.326	2,039,640.825	1,958,721.612	2,095,045.949	2,238,747.548	2,420,775.731	2,201,708.429	2,266,983.76	2,135,580.561	2,051,255.749	1,891,576.146	1,725,172.415	1,629,588.758	1,624,717.714	1,737,966.743	1,741,895.617	1,707,533.698	1,717,876.296	1,730,606.651	1,816,302.971	1,851,119.403	1,942,910.399	2,196,491.765	2,504,913.813	2,554,241.399	2,517,719.219	2,331,909.521	2,467,697.933	2,329,732.418	2,443,263.797	2,205,794.007	2,423,625.189	2,551,530.509	2,603,029.346	556,354.139	648,779.778	553,832.504	516,990.03	457,467.194	491,342.776	461,496.381	538,401.415	273,779.928	265,257.462	250,715.701	278,565.084	287,154.548	283,503.46	249,845.997	253,674.809	189,545.391	194,533.633	179,118.52	162,014.893
Overige vlottende activa Numbers are in millions	981,985.923	917,448.704	933,414.69	1,026,337.559	117,069.355	73,035.247	84,401.084	122,651.168	77,540.853	82,342.144	64,548.386	-5,433.834	-50,646.322	57,295.582	49,082.688	90,976.83	46,323.131	4,760.364	80,022.277	127,269.46	212,509.942	317,430.893	203,309.689	204,908.247	229,842.791	202,479.555	178,264.474	875,620.555	267,133.583	132,861.325	121,999.498	105,864.683	115,733.053	114,445.375	108,044.159	108,522.88	128,127.038	138,329.126	149,348.484	111,598.799	119,195.726	166,015.819	107,064.832	124,362.098	135,217.02	130,693.101	32,640.072	98,651.419	60,920.397	116,504.587	74,146.202	63,587.02	61,761.171	49,662.424	85,208.039	82,892.559	72,672.712	107,624.162	306,294.377	90,174.733	122,327.867	174,431.945	164,482.871	153,947.586	110,030.113	111,255.957
Totaal vlottende activa Numbers are in millions	10,355,218.232	10,332,147.914	9,641,568.243	9,550,625.127	10,004,790.298	8,606,257.298	8,098,893.728	8,917,728.981	8,759,163.847	8,671,301.17	8,417,624.108	9,197,201.591	15,104,174.027	11,522,667.951	9,946,795.87	10,068,233.239	10,350,574.175	10,652,877.528	9,351,607.737	10,450,985.114	10,508,076.407	10,608,982.799	9,782,244.096	10,066,294.569	9,981,621.471	10,465,519.871	9,229,887.492	10,483,553.096	9,586,172.653	9,392,747.025	9,035,151.846	8,772,246.939	9,548,927.67	10,798,242.317	10,724,405.644	11,784,480.922	11,197,549.198	11,064,752.208	10,812,341.342	11,972,572.375	11,949,061.508	11,649,709.933	11,174,222.538	13,419,811.482	13,641,729.315	13,154,558.236	5,718,607.139	5,839,143.255	5,586,162.73	5,571,586.222	5,263,651.363	6,278,132.258	5,678,909.741	8,997,303.68	3,047,078.164	3,351,520.046	3,029,235.689	3,923,706.875	3,368,270.728	4,353,911.628	3,195,720.093	2,742,240.068	2,247,600.663	1,940,910.671	1,851,524.488	1,875,658.288
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,359,626.935	5,262,427.678	5,225,149.297	5,106,593.624	5,070,278.089	5,082,049.527	5,022,147.617	5,342,548.821	5,232,674.764	5,442,606.245	5,436,969.445	5,476,832.027	5,111,031.11	6,339,917.528	6,157,806.963	6,276,975.314	6,392,223.711	6,424,810.942	5,921,531.734	6,293,723.585	6,302,061.687	6,653,003.438	6,414,487.023	6,410,310.126	6,438,565.543	6,448,119.664	6,904,855.603	6,542,817.763	6,381,274.297	6,291,205.231	6,381,539.477	6,349,931.688	6,386,644.034	6,748,300.073	7,206,578.366	7,033,996.753	7,017,703.016	7,090,896.934	7,190,139.775	7,121,029.376	7,127,982.012	7,203,597.962	7,231,823.591	6,075,157.983	6,084,083.882	6,092,776.722	2,674,298.444	2,692,325.405	2,671,937.25	2,695,174.599	2,689,591.471	2,721,436.019	2,679,229.911	3,590,015.82	1,940,161.558	1,914,625.085	1,892,475.075	1,859,297.732	1,841,510.045	1,824,217.242	1,009,443.966	976,331.081	967,233.893	963,277.993	958,129.568	961,010.955
Goodwill Numbers are in millions	5,143,867	5,028,216	4,914,302	5,161,906	5,135,555	5,114,847	4,946,440	5,720,574	5,417,825	5,316,769	5,254,319	5,498,162	4,830,799	4,504,128	4,434,677	4,591,308	4,610,270	4,632,205	4,482,002	4,537,189	4,474,808	4,391,112	4,354,753	4,294,861	4,301,308	4,264,829	4,233,995	4,461,225	4,330,350	4,125,257	4,360,361	4,153,888	4,365,310	4,351,789	4,393,647	4,589,932	4,416,352	4,325,590	4,558,361	4,559,151	4,522,415	4,728,940	4,680,873	4,760,291	4,976,099	4,846,717	700,862	724,577	718,947	769,361	750,640	676,597	643,863.564	734,948	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,124,572.464	3,052,292.767	2,978,679.693	8,158,771.478	2,927,451.648	2,894,608.978	2,826,283.576	3,011,648.756	2,865,059.812	2,795,350.69	2,761,661.133	2,577,965.565	2,485,897.204	2,504,928.041	2,465,610.804	2,668,063.214	2,653,291.627	2,655,788.134	2,549,883.768	2,502,854.875	2,439,748.033	2,368,285.526	2,328,363.365	2,306,969.501	2,298,734.996	2,238,768.262	2,241,676.48	2,313,559.014	2,254,977.828	2,189,376.193	2,285,838.554	2,205,108.502	2,249,133.37	2,247,304.38	2,264,127.325	2,370,924.361	2,288,911.167	2,242,624.028	2,304,984.31	2,213,460.85	2,200,144.111	2,270,853.354	2,243,710.095	2,226,569.309	2,274,669.608	2,190,063.471	509,973.528	476,682.304	447,196.07	427,365.782	407,236.792	372,142.282	354,389	364,331.3	254,460.569	244,996.357	237,720.518	225,124.723	221,931.655	219,181.637	206,954.976	169,911.038	162,145.262	174,126.176	168,037.186	148,105.217
Goodwill en immateriële activa Numbers are in millions	5,143,867	5,028,216	7,892,981.693	13,320,677.478	8,063,006.648	8,009,455.978	7,772,723.576	8,732,222.756	8,282,884.812	8,112,119.69	8,015,980.133	8,076,127.565	7,316,696.204	7,009,056.041	6,900,287.804	7,259,371.214	7,263,561.627	7,287,993.134	7,031,885.768	7,040,043.875	6,914,556.033	6,759,397.526	6,683,116.365	6,601,830.501	6,600,042.996	6,503,597.262	6,475,671.48	6,774,784.014	6,585,327.828	6,314,633.193	6,646,199.554	6,358,996.502	6,614,443.37	6,599,093.38	6,657,774.325	6,960,856.361	6,705,263.167	6,568,214.028	6,863,345.31	6,772,611.85	6,722,559.111	6,999,793.354	6,924,583.095	6,986,860.309	7,250,768.608	7,036,780.471	1,210,835.528	1,201,259.304	1,166,143.07	1,196,726.782	1,157,876.792	1,048,739.282	998,252.564	1,099,279.3	254,460.569	244,996.357	237,720.518	225,124.723	221,931.655	219,181.637	206,954.976	169,911.038	162,145.262	174,126.176	168,037.186	148,105.217
Langetermijnbeleggingen Numbers are in millions	1,245,703.326	1,084,768.659	1,041,669.886	1,193,577.411	628,625.583	747,962.407	1,030,532.166	937,665.052	1,319,267.575	551,088.11	619,486.769	-33,161.618	-153,943.585	510,235.718	1,111,270.841	-38,536.32	-132,428.872	4,940.766	82,514.543	509,587.804	498,393.016	540,728.139	551,757.145	652,513.261	784,131.226	879,006.556	1,015,071.883	714,735.107	883,455.756	688,440.827	839,704.619	741,357.18	647,614.012	654,820.692	694,815.329	-91,206.998	-104,095.149	-187,052.005	54,369.532	-283,618.67	-251,555.694	-286,618.775	-287,806.523	-605,517.333	-479,320.694	-477,528.458	3,377,966.461	3,935,590.36	4,137,909.004	3,976,676.202	3,997,841.678	4,046,264.946	4,037,608.772	2,526,450.31	3,356,667.371	3,395,308.988	3,364,117.792	3,440,070.555	3,872,151.819	4,152,119.638	3,516,939.944	2,287,842.889	2,328,982.428	2,532,189.383	2,427,848.312	2,279,131.973
Belastingvorderingen Numbers are in millions	482,406.479	497,080.615	502,987.742	412,826.665	406,413.546	402,249.286	416,706.172	241,047.78	241,882.476	234,520.855	232,791.074	306,867.967	272,776.446	411,079.465	442,532.657	406,781.658	404,073.127	409,540.023	401,285.169	451,093.958	455,757.246	464,224.929	459,502.962	514,279.379	520,488.58	544,277.303	518,511.359	602,767.362	614,189.816	608,419.259	641,043.931	678,416.911	703,586.369	759,920.586	782,988.943	898,454.446	888,238.714	922,266.304	944,406.898	856,015.485	775,521.615	757,517.335	752,356.463	929,200.588	1,001,591.812	959,708.999	26,615.85	22,831.403	24,472.64	14,700.088	19,763.08	6,996.579	29,502.327	1,287,956.903	60,617.581	58,372.523	32,597.68	42,894.077	81,970.668	115,594.827	50,797.219	71,910.264	43,395.511	23,913.583	20,823.545	13,705.773
Overige niet-vlottende activa Numbers are in millions	3,527,282.582	3,452,479.923	336,477.085	-4,644,381.467	1,134,357.255	1,150,354.579	708,778.541	999,698.228	435,477.475	1,134,167.16	997,694.101	1,634,913.24	1,588,194.158	1,615,685.283	1,008,480.155	1,467,542.751	1,557,775.859	1,474,881.559	2,020,424.231	1,055,918	1,039,156.503	1,006,436.976	923,803.972	1,190,606.927	958,405.082	924,580.917	818,320.311	1,097,253.9	1,277,820.314	1,270,718.435	1,288,928.763	1,255,618.919	1,340,908.354	1,070,638.549	1,193,578.003	1,949,410.156	1,755,958.176	1,778,317.584	1,687,303.655	1,870,515.642	1,900,899.91	1,912,838.489	1,930,300.951	1,996,763.243	1,900,704.83	1,823,990.024	516,090.195	504,359.177	440,501.216	474,786.301	460,444.211	460,773.878	472,284.318	5,551.892	106,925.738	107,062.901	101,048.098	99,263.408	99,510.098	99,593.314	104,489.41	75,857.458	66,299.153	16,199.264	16,199.262	15,960.069
Totaal niet-vlottende activa Numbers are in millions	15,758,886.323	15,324,972.874	14,999,265.702	15,389,293.711	15,302,681.121	15,392,071.776	14,950,888.071	16,253,182.637	15,512,187.102	15,474,502.061	15,302,921.521	15,461,579.18	14,134,754.332	15,885,974.034	15,620,378.421	15,372,134.618	15,485,205.453	15,602,166.424	15,457,641.445	15,350,367.221	15,209,924.485	15,423,791.008	15,032,667.467	15,369,540.194	15,301,633.427	15,299,581.702	15,732,430.636	15,732,358.146	15,742,068.011	15,173,416.945	15,797,416.344	15,384,321.2	15,693,196.139	15,832,773.28	16,535,734.966	16,751,510.718	16,263,067.924	16,172,642.845	16,739,565.17	16,336,553.683	16,275,406.954	16,587,128.365	16,551,257.576	15,382,464.79	15,757,828.438	15,435,727.758	7,805,806.478	8,356,365.649	8,440,963.18	8,358,063.972	8,325,517.231	8,284,210.704	8,216,877.892	8,509,254.225	5,718,832.817	5,720,365.854	5,627,959.163	5,666,650.495	6,117,074.285	6,410,706.658	4,888,625.515	3,581,852.73	3,568,056.247	3,709,706.399	3,591,037.873	3,417,913.987
Totaal activa Numbers are in millions	26,114,104.555	25,657,120.789	24,640,833.946	24,939,918.838	25,307,471.419	23,998,329.074	23,049,781.8	25,170,911.618	24,271,350.949	24,145,803.23	23,720,545.629	24,658,780.771	29,238,928.358	27,408,641.985	25,567,174.291	25,440,367.857	25,835,779.628	26,255,043.953	24,809,249.181	25,801,352.336	25,718,000.892	26,032,773.807	24,814,911.564	25,435,834.763	25,283,254.898	25,765,101.573	24,962,318.127	26,215,911.242	25,328,240.664	24,566,163.97	24,832,568.19	24,156,568.14	25,242,123.809	26,631,015.597	27,260,140.61	28,535,991.64	27,460,617.121	27,237,395.053	27,551,906.512	28,309,126.058	28,224,468.462	28,236,838.299	27,725,480.115	28,802,276.272	29,399,557.752	28,590,285.994	13,524,413.616	14,195,508.904	14,027,125.91	13,929,650.194	13,589,168.594	14,562,342.962	13,895,787.632	17,506,557.905	8,765,910.981	9,071,885.899	8,657,194.852	9,590,357.37	9,485,345.013	10,764,618.286	8,084,345.608	6,324,092.797	5,815,656.91	5,650,617.07	5,442,562.361	5,293,572.275
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,281,912.493	2,296,562.261	2,434,047.606	2,287,342.353	5,000,396.267	4,403,058.504	4,253,427.823	4,578,549.093	4,226,834.401	3,880,261.391	3,336,441.192	3,724,209.981	3,648,411.136	4,352,364.929	3,860,407.91	3,881,587.339	4,106,859.327	4,386,039.95	3,994,274.335	3,672,937.08	4,149,987.808	4,280,613.281	4,319,482.061	3,901,145.325	3,822,048.564	3,858,513.573	3,660,416.362	3,349,810.056	3,625,817.204	3,377,416.71	3,357,807.396	3,000,324.632	3,539,846.822	3,438,015.721	3,460,559.253	3,631,230.285	3,939,788.327	3,600,656.998	3,811,332.302	3,600,193.211	3,883,762.49	3,874,884.003	3,943,197.187	3,825,951.95	4,358,446.864	4,523,485.359	2,727,505.027	2,489,957.357	2,692,751.39	2,524,897.292	2,735,949.538	3,267,607.161	2,406,771.946	3,146,446.906	407,098.643	476,079.916	485,944.108	495,482.647	157,208.85	602,138.479	473,729.229	491,582.615	312,888.6	255,519.556	327,750.716	357,171.23
Kortlopende schulden Numbers are in millions	2,754,284.973	2,437,084.316	2,841,936.186	2,590,899.543	2,851,531.44	2,765,992.261	2,308,270.046	2,818,716.466	2,335,455.767	2,678,681.533	4,912,225.943	5,490,545.404	5,876,614.66	7,321,662.781	7,085,396.717	8,108,243.746	8,229,236.648	7,635,258.174	7,495,117.268	8,290,357.209	6,436,170.571	6,356,890.829	5,381,900.438	5,759,020.987	6,803,534.676	6,501,298.361	6,230,610.938	6,420,214.276	6,142,104.181	6,289,552.569	5,857,020.84	6,013,733.661	5,652,384.202	6,575,327.376	6,589,873.332	6,589,185.14	6,104,412.584	6,021,946.114	4,995,976.028	5,972,391.774	5,720,668.206	5,670,702.622	4,206,295.556	7,279,619.274	7,400,439.572	5,807,966.893	1,407,416.269	2,691,523.048	2,512,419.366	2,834,342.468	2,085,334.619	2,393,198.863	2,502,081.884	3,705,881.182	1,528,278.056	1,579,279.183	1,558,632.77	1,903,427.029	1,305,825.234	2,010,878.752	1,593,920.122	1,332,519.043	1,015,601.82	1,016,419.9	1,043,939.123	1,296,230.99
Belastingschulden Numbers are in millions	41,681.342	144,503.19	78,519.128	90,854.508	88,752.926	86,905.636	62,254.573	52,324.629	43,407.485	61,814.67	36,231.844	49,330.835	34,763.723	70,014.853	38,710.824	60,641.421	63,118.371	74,306.856	30,974.466	56,318.342	57,319.081	55,841.316	29,347.653	37,798.729	63,807.517	64,246.007	32,583.825	48,066.516	50,292.083	64,085.369	47,638.985	85,450.221	48,502.67	50,353.823	35,923.645	17,202.136	11,394.033	45,702.612	69,207.518	58,628.228	32,689.057	147,486.682	186,279.45	76,251.446	116,163.585	95,743.163	14,580.846	4,059.876	25,832.802	88,739.516	60,288.358	50,382.959	83,140.425	86,342.17	50,237.986	40,517.415	2,339.661	21,914.6	66,031.662	182,013.272	131,304.953	9,859.165	9,200.722	19,213.808	13,779.049	6,912.446
Uitgestelde opbrengsten Numbers are in millions	2,282,330.092	2,668,381.411	2,307,438.905	2,505,378.084	1,658,062.318	1,887,460.837	1,784,172.519	2,081,100.217	1,925,792.236	1,857,731.127	1,757,369.891	1,541,333.23	5,289,036.429	2,116,105.74	1,893,129.139	1,729,225.749	2,062,965.482	2,477,409.199	1,835,292.341	1,707,097.546	1,486,963.627	1,530,948.22	1,511,200.828	1,273,996.788	1,219,867.742	2,033,572.939	1,647,562.989	1,680,466.1	1,748,238.193	2,270,516.628	2,152,820.727	2,025,431.041	2,001,766.028	2,334,914.473	2,209,189.756	1,953,935.933	1,778,202.259	1,939,894.514	2,145,013.656	1,998,702.408	2,126,837.906	2,152,152.037	2,282,926.915	2,146,677.003	2,307,972.491	2,317,127.825	1,126,490.394	912,746.552	983,850.512	1,003,155.569	1,227,140.359	1,083,665.997	1,298,539.486	2,241,471.365	1,767,583.359	40,517.415	2,339.661	21,914.6	2,217,085.66	2,586,310.195	1,872,521.307	1,616,964.68	1,099,598.857	19,213.808	801,743.746	698,409.228
Overige kortlopende verplichtingen Numbers are in millions	2,192,471.447	2,221,493.766	2,013,326.886	1,814,259.116	102,674.931	-324,930.227	-286,414.854	-433,537.586	139,705.516	65,881.144	119,728.515	169,484.487	132,658.274	231,544.184	231,614.38	226,913.898	224,376.33	430,837.849	448,538.017	315,300.903	315,544.063	329,401.061	292,028.114	252,190.105	260,699.005	258,222.343	207,956.024	201,406.825	209,628.125	197,533.998	214,167.916	170,421.225	170,899.9	186,370.103	195,873.538	175,994.834	149,444.289	163,630.763	179,750.646	140,891.831	123,237.677	131,302.346	139,854.087	97,458.935	91,786.9	85,145.982	22,988.031	28,701.986	17,916.184	4,383.635	27,707.018	21,687.751	92,111.603	14,938.334	0.001	1,894,892.71	1,603,911.813	1,808,849.359	-0.001	0.001	151,723.121	83,868.886	129,560.16	960,409.964	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	9,510,999.005	9,623,521.755	9,596,749.583	9,197,879.096	9,612,664.956	8,731,581.375	8,059,455.534	9,044,828.19	8,627,787.92	8,482,555.194	10,125,765.541	10,925,573.102	14,946,720.5	14,021,677.633	13,070,548.146	13,945,970.732	14,623,437.787	14,929,545.172	13,773,221.961	13,985,692.737	12,388,666.069	12,497,853.391	11,504,611.442	11,186,353.205	12,106,149.987	12,651,607.216	11,746,546.312	11,651,897.257	11,725,787.703	12,135,019.905	11,581,816.879	11,209,910.559	11,364,896.952	12,534,627.673	12,455,495.879	12,350,346.192	11,971,847.459	11,726,128.389	11,132,072.631	11,712,179.224	11,854,506.279	11,829,041.008	10,572,273.745	13,349,707.162	14,158,645.827	12,733,726.059	5,284,399.721	6,122,928.943	6,206,937.452	6,366,778.964	6,076,131.534	6,766,159.772	6,299,504.919	9,108,737.787	3,702,960.059	3,990,769.224	3,650,828.352	4,229,673.635	3,680,119.743	5,199,327.427	4,091,893.779	3,524,935.224	2,557,649.437	2,251,563.228	2,173,433.584	2,351,811.447
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,615,782.569	2,512,015.53	2,004,428.368	2,276,497.458	2,782,881.766	2,862,429.783	3,074,764.389	2,868,689.431	3,139,416.419	3,245,182.196	2,681,482.961	3,103,421.652	3,045,523.947	3,609,701.583	3,204,162.636	3,514,438.234	3,198,454.362	3,269,551.394	3,012,857.643	2,975,141.796	4,476,424.274	5,455,277.979	5,345,257.719	5,562,936.998	4,888,383.279	4,824,835.999	4,859,619.566	5,525,476.629	4,773,095.805	4,234,724.628	4,535,657.013	4,485,211.954	5,138,140.284	5,286,451.458	5,980,682.83	6,330,569.898	6,046,192.261	6,210,182.235	6,650,103.467	6,888,502.663	6,631,352.781	6,475,835.187	7,175,067.367	7,162,197.67	6,731,541.665	7,559,021.313	2,574,130.424	1,893,025.502	1,683,968.902	1,513,199.646	1,487,053.592	1,562,478.753	1,603,761.289	1,882,067.588	728,090.079	727,873.343	928,028.794	1,232,205.479	1,237,028.729	948,991.97	626,749.429	605,411.747	890,085.697	802,405.55	802,948.35	703,543.65
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	293,743.085	302,467.771	309,947.213	318,841.816	306,178.066	328,559.41	317,890.643	341,952.55	318,437.515	314,679.164	330,443.72	322,226.922	300,174.112	323,906.287	309,091.438	317,207.964	303,917.622	309,196.157	270,661.69	254,905.445	236,390.048	212,571.969	217,455.798	1,239,680.151	1,218,758.931	1,276,737.178	1,280,990.039	1,418,304.53	1,406,089.829	1,379,303.192	1,472,239.993	1,526,102.167	1,498,607.075	1,556,042.001	1,515,308.959	1,801,408.889	1,657,388.165	1,724,707.788	1,688,658.355	1,694,580.917	1,731,989.814	1,654,664.771	1,666,762.198	2,004,826.563	1,982,459.103	1,984,151.798	1,026,425.753	956,344.231	960,964.659	919,898.026	921,713.871	828,921.567	808,721.999	944,437.191	706,829.814	797,682.611	712,508.018	762,000.756	861,016.846	1,151,535.467	809,431.043	0	153,580.748	248,231.302	241,864.786	224,414.226
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	524,944.014	503,341.838	477,395.351	547,841.994	561,848.51	526,525.977	502,157.755	590,878.195	515,113.886	476,397.342	462,047.648	405,542.453	404,405.747	402,552.774	334,221.214	446,021.268	379,116.419	358,272.239	331,502.786	394,271.643	384,392.905	379,588.603	373,209.052	382,049.073	343,953.687	306,845.957	302,709.108	291,084.397	271,088.796	188,435.025	183,072.102	152,367.949	133,092.528	126,760.522	118,224.24	102,139.215	120,474.208	109,518.934	82,460.286	139,713.052	153,214.875	179,377.889	173,871.721	56,950.063	57,795.836	58,383.27	56,595.358	233,046.707	225,321.407	195,758.429	210,640.948	189,155.33	188,333.132	238,514.821	208,864.834	200,567.019	161,648.34	194,523.465	199,090.545	194,115.1	59,556.065	0	26,529.541	100,684.739	68,814.508	12,824.949
Overige niet-vlottende verplichtingen Numbers are in millions	1,510,907.466	1,463,379.449	1,410,804.494	1,437,558.101	1,016,383.373	1,052,327.336	1,015,223.195	1,287,688.3	1,152,005.82	1,318,980.024	1,313,210.113	1,647,596.224	1,522,114.686	1,547,789.588	1,542,654.175	1,405,872.669	1,443,193.552	1,240,915.869	1,219,012.116	1,203,361.062	1,198,708.998	1,219,834.344	1,155,947.993	198,177.833	202,175.48	204,199.648	206,505.043	215,217.767	223,596.818	225,535.269	236,951.287	167,410.294	171,123.067	130,081.087	164,321.03	148,166.658	349,669.015	326,871.934	321,610.054	244,346.599	224,628.841	212,156.256	225,710.883	226,119.871	228,603.81	225,211.064	73,283.116	81,549.315	66,314.092	108,457.854	96,700.63	126,327.81	22,252.558	94,408.272	5,280.869	5,312.369	5,311.868	4,799.4	4,781.899	4,741.901	134,532.979	267,343.509	92,687.964	2,679.19	2,647.189	2,555.689
Totaal niet-vlottende verplichtingen Numbers are in millions	4,945,377.134	4,781,204.587	4,202,575.426	4,580,739.369	4,667,291.715	4,769,842.505	4,910,035.982	5,089,208.475	5,124,973.64	5,355,238.726	4,787,184.443	5,478,787.252	5,272,218.491	5,883,950.233	5,390,129.464	5,683,540.135	5,324,681.954	5,177,935.659	4,834,034.235	4,827,679.946	6,295,916.224	7,267,272.895	7,091,870.561	7,382,844.055	6,653,271.377	6,612,618.782	6,649,823.755	7,450,083.323	6,673,871.248	6,027,998.114	6,427,920.395	6,331,092.364	6,940,962.954	7,099,335.068	7,778,537.059	8,382,284.66	8,173,723.649	8,371,280.891	8,742,832.162	8,967,143.231	8,741,186.311	8,522,034.103	9,241,412.169	9,450,094.167	9,000,400.414	9,826,767.445	3,730,434.651	3,163,965.755	2,936,569.06	2,737,313.955	2,716,109.041	2,706,883.46	2,623,068.978	3,159,427.872	1,649,065.596	1,731,435.342	1,807,497.02	2,193,529.1	2,301,918.019	2,299,384.438	1,630,269.516	872,755.256	1,162,883.95	1,154,000.781	1,116,274.833	943,338.514
Totaal passiva Numbers are in millions	14,456,376.139	14,404,726.342	13,799,325.009	13,778,618.465	14,279,956.671	13,501,423.88	12,969,491.516	14,134,036.665	13,752,761.56	13,837,793.92	14,912,949.984	16,404,360.353	20,218,938.99	19,905,627.866	18,460,677.61	19,629,510.867	19,948,119.741	20,107,480.831	18,607,256.196	18,813,372.684	18,684,582.293	19,765,126.286	18,596,482.003	18,569,197.259	18,759,421.364	19,264,225.998	18,396,370.067	19,101,980.581	18,399,658.951	18,163,018.019	18,009,737.274	17,541,002.923	18,305,859.906	19,633,962.74	20,234,032.938	20,732,630.852	20,145,571.108	20,097,409.28	19,874,904.792	20,679,322.455	20,595,692.59	20,351,075.111	19,813,685.913	22,799,801.329	23,159,046.241	22,560,493.504	9,014,834.372	9,286,894.698	9,143,506.512	9,104,092.92	8,792,240.574	9,473,043.232	8,922,573.897	12,268,165.66	5,352,025.654	5,722,204.566	5,458,325.372	6,423,202.735	5,982,037.762	7,498,711.865	5,722,163.295	4,397,690.48	3,720,533.387	3,405,564.009	3,289,708.417	3,295,149.961
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	64,522	0	0	0	64,522	0	0	0	64,522	0	0	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	64,521.05	66,017.7	66,017.7	66,017.7	66,017.7	66,017.7	66,017.7	66,017.7	66,017.7	66,017.7	0	0	0	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	3,267,326.78	3,267,326.78	3,202,804.78	3,267,326.78	3,267,326.78	3,267,326.78	3,256,061.215	3,256,061.215	3,240,986.3	3,193,488.91	2,675,624.98	2,658,048.97	2,204,971.96	1,873,187.145	1,873,186.275	1,265,706.005	1,265,703.89	1,265,703.89	1,010,734.375	1,010,734.375	1,010,734.375	585,734.375	585,734.015	585,734.015	585,731.275	532,316.355	532,315.465	532,307.76	532,305.795	532,287.93	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	530,791.28	529,287.835	529,281.335	529,281.335	529,247.835	529,247.835	529,217.335	529,217.335	529,217.335	529,217.335	529,082.335	529,005.335	529,005.335	528,715.335	525,210	525,099.5	524,766.5	524,766.5	524,736.5	523,714.5	523,631.5	523,106.5	521,996
Ingehouden winsten Numbers are in millions	1,623,038.831	1,479,859.012	1,058,169.891	1,407,212.043	1,389,714.002	1,279,716.904	58,813.72	652,184.101	567,256.734	739,346.438	773,234.888	450,379.4	263,592.817	174,468.762	-2,046,600.548	-1,898,711.484	-1,756,527.724	-1,396,856.956	-1,112,331.089	-215,010.16	-88,524.106	-348,366.602	-285,276.617	271,721.745	297,293.381	268,686.623	402,497.652	505,499.021	541,301.968	621,923.982	704,507.685	975,623.704	973,499.032	945,272.173	1,013,088.22	1,769,318.78	1,967,683.001	1,947,758.339	2,115,202.768	2,269,655.142	2,261,412.261	2,297,978.682	2,362,821.296	2,302,755.027	2,328,350.634	2,305,625.206	3,514,295.652	3,740,638.89	3,712,849.983	3,568,643.287	3,553,289.725	3,603,962.215	3,697,247.175	3,537,664.697	820,693.359	796,552.73	718,407.669	714,248.861	987,145.825	923,606.96	1,405,801.343	1,274,820.988	1,206,293.677	1,159,169.286	1,125,740.891	1,000,475.769
Overige gereserveerde algehele resultaten Numbers are in millions	1,135,643.749	1,041,054.011	17,814.185	1,087,489.929	1,059,734.935	1,089,723.195	-48,211.771	1,259,143.41	971,629.676	851,741.487	-206,370.022	715,684.871	710,920.422	0	-138,118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,563,777.98	1,563,501.215	2,774,060.116	1,712,769.559	1,712,672.676	1,732,323.758	3,782,087.507	2,870,037.805	2,853,610.998	2,781,514.396	2,784,415.301	1,771,787.831	758,727.457	1,195,218.95	3,435,397.223	2,389,094.177	2,415,138.31	2,421,441.672	2,599,212.233	2,424,999.241	2,420,949.59	2,449,904.807	2,439,869.13	2,289,005.702	2,318,097.81	2,390,988.789	2,387,474.162	2,307,159.721	2,188,711.313	1,992,957.8	2,174,344.248	2,002,951.238	2,121,436.194	2,007,025.076	1,970,772.018	2,004,538.739	1,837,778.39	1,744,225.107	1,947,407.821	1,733,191.293	1,749,573.615	1,883,711.991	1,833,023.924	1,000,598.179	1,116,432.859	1,035,553.736	462,345.325	629,659.896	626,505.448	703,008.797	688,088.087	928,650.451	714,458.57	798,566.551	2,064,186.632	2,024,123.268	1,951,746.476	1,927,695.774	1,991,061.926	1,817,532.962	431,614.471	126,844.829	365,115.347	562,252.275	504,006.553	475,950.545
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,589,787.34	7,351,741.018	7,117,370.971	7,474,798.311	7,429,448.392	7,369,090.637	7,113,272.671	8,037,426.531	7,633,483.708	7,566,091.231	6,091,427.147	5,595,901.072	3,938,212.656	3,307,395.907	3,188,386	1,820,609.748	1,988,835.526	2,354,809.657	2,562,136.569	3,285,244.505	3,407,680.909	2,751,793.63	2,804,847.578	3,210,982.512	3,265,643.516	3,256,512.817	3,386,808.329	3,409,487.552	3,326,840.126	3,211,690.762	3,475,660.914	3,575,383.922	3,691,744.206	3,549,106.229	3,580,669.219	4,370,666.499	4,402,270.371	4,288,792.426	4,659,419.569	4,533,637.715	4,541,777.156	4,712,481.953	4,726,636.5	3,834,144.486	3,974,071.328	3,870,460.277	4,505,922.312	4,899,546.621	4,868,603.266	4,800,869.419	4,770,595.148	5,061,830.001	4,940,923.08	4,865,313.583	3,413,885.326	3,349,681.333	3,198,869.48	3,167,154.635	3,503,307.251	3,265,906.422	2,362,182.314	1,926,402.317	2,095,123.524	2,245,053.061	2,152,853.944	1,998,422.314
Totaal eigen vermogen Numbers are in millions	11,657,728.416	11,252,394.447	10,841,508.937	11,161,300.372	11,027,514.748	10,496,905.194	10,080,290.284	11,036,874.954	10,518,589.388	10,308,009.31	8,807,595.645	8,254,420.418	9,019,989.368	7,503,014.119	7,106,496.681	5,810,856.99	5,887,659.887	6,147,563.122	6,201,992.985	6,987,979.652	7,033,418.599	6,267,647.52	6,218,429.56	6,866,637.504	6,523,833.534	6,500,875.575	6,565,948.06	7,113,930.661	6,928,581.713	6,403,145.95	6,822,830.916	6,615,565.217	6,936,263.904	6,997,052.856	7,026,107.672	7,803,360.788	7,315,046.013	7,139,985.773	7,677,001.72	7,629,803.603	7,628,775.872	7,885,763.188	7,911,794.201	6,002,474.943	6,240,511.511	6,029,792.491	4,509,579.244	4,908,614.206	4,883,619.398	4,825,557.274	4,796,928.019	5,089,299.73	4,973,213.735	5,238,392.245	3,413,885.326	3,349,681.333	3,198,869.48	3,167,154.635	3,503,307.251	3,265,906.422	2,362,182.314	1,926,402.317	2,095,123.524	2,245,053.061	2,152,853.944	1,998,422.314
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26,114,104.555	25,657,120.789	24,640,833.946	21,253,416.776	25,307,471.419	23,998,329.074	23,049,781.8	25,170,911.618	24,271,350.949	24,145,803.23	23,720,545.629	24,658,780.771	29,238,928.359	27,408,641.985	25,567,174.291	25,440,367.857	25,835,779.628	26,255,043.953	24,809,249.181	25,801,352.336	25,718,000.892	26,032,773.806	24,814,911.564	25,435,834.763	25,283,254.898	25,765,101.573	24,962,318.127	26,215,911.242	25,328,240.664	24,566,163.969	24,832,568.19	24,156,568.14	25,242,123.81	26,631,015.597	27,260,140.61	28,535,991.64	27,460,617.121	27,237,395.053	27,551,906.512	28,309,126.058	28,224,468.462	28,236,838.299	27,725,480.115	28,802,276.272	29,399,557.752	28,590,285.995	13,524,413.616	14,195,508.904	14,027,125.91	13,929,650.194	13,589,168.594	14,562,342.962	13,895,787.632	17,506,557.905	8,765,910.981	9,071,885.899	8,657,194.852	9,590,357.37	9,485,345.013	10,764,618.287	8,084,345.609	6,324,092.797	5,815,656.911	5,650,617.07	5,442,562.361	5,293,572.275

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