Shinsegae Engineering & Construction Inc. (034300.KS)

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034300.KS
Financiële Gegevens

18110 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	795,571.477	53,779.703	129,878.555	146,761.921	188,101.58	97,700.044	54,243.969	56,660.752	64,028.186	106,406.748	70,690.34	160,362.648	130,088.75	124,723.738	36,196.813	67,553.573	63,489.111	57,033.908	83,719.053	64,892.696	83,109.787	44,142.572	43,536.489	67,616.488	42,648.872	42,774.903	3,617.804	7,561.963	7,353.79	38,374.021	31,897.47	94,794.732	39,814.878	6,058.432	10,985.483	1,240.649	743.729	1,356.339	1,164.532	1,279.086	10,861.195	8,867.373	26,118.44	35,258.363	57,004.232	33,232.492	3,313.607	1,609.034	794.061	586.379	496.643	636.076	551.334	1,099.434	8,166.655	805.94	272.482	645.44	1,676.989	4,666.11	848.904	89,886.751	16,199.841	39,390.047	41,104.219	29,249.422	41,258.967	19,851.371	20,298.441	25,277.025
Kortetermijnbeleggingen Numbers are in millions	89,639.781	39,740.447	13,859.878	19,701.812	16,268.219	16,525.962	22,128.595	21,863.266	17,900	17,911.084	15,548.12	22,006.289	27,393.326	26,842.335	14,375.435	17,078.903	14,755.366	14,113.101	13,003.074	12,942.968	11,320.049	11,298.546	11,589.946	12,058.165	11,434.215	11,205.7	13,668.93	13,100.423	13,002.477	13,120.314	1,542.24	1,199.12	1,455.512	734.63	444.197	1,469.421	1,510.701	3,438.05	3,455.25	1,464.328	1,464.328	1,464.328	1,464.328	11,884.328	1,464.328	1,000	1,000	0	0	0	0	0	0	0	-4,863.657	123.897	123.897	123.897	123.897	123.897	4,083.897	7,422.699	8,300	3,340.605	1,000	990	990	5,923.17	990	990
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	795,571.477	53,779.703	129,878.555	166,463.733	204,369.799	114,226.006	76,372.564	78,524.018	81,928.186	124,317.832	86,238.46	182,368.937	157,482.076	151,566.073	50,572.248	84,632.476	78,244.477	71,147.009	96,722.127	77,835.664	94,429.836	55,441.118	55,126.435	79,674.653	54,083.087	53,980.603	17,286.734	20,662.386	20,356.267	51,494.335	33,439.71	95,993.852	41,270.39	6,793.062	11,429.68	2,710.07	2,254.43	4,794.389	4,619.782	2,743.414	12,325.523	10,331.701	27,582.768	47,142.691	58,468.56	34,232.492	4,313.607	1,609.034	794.061	586.379	496.643	636.076	551.334	1,099.434	8,166.655	929.837	396.379	769.337	1,800.886	4,790.007	4,932.801	97,309.45	24,499.841	42,730.652	42,104.219	30,239.422	42,248.967	25,774.541	21,288.441	26,267.025
Nettovorderingen Numbers are in millions	597,383.323	449,247.26	489,424.694	368,526.859	434,181.156	283,070.094	375,005.429	194,946.289	288,771.213	120,232.143	258,472.005	124,070.585	255,217.711	166,682.684	227,063.051	198,049.271	204,050.656	184,444.531	217,522.172	220,096.291	196,405.711	195,417.002	267,785.894	0	276,844.272	0	242,331.595	249,388.31	302,544.441	0	330,311.354	0	0	0	299,130.537	0	0	257,640.566	289,194.995	238,809.102	0	0	143,790.975	150,359.806	135,416.261	0	196,721.921	209,113.953	206,709.117	260,345.591	216,542.887	0	0	0	206,596.659	0	0	145,647.967	151,606.774	144,803.352	124,397.531	63,106.956	206,614.57	119,381.192	139,766.523	129,192.172	166,991.2	131,047.612	129,016.616	156,157.944
Voorraad Numbers are in millions	188,648.138	139,458.725	12,144.083	22,435.908	24,537.165	27,359.102	31,687.21	31,977.008	40,722.848	37,547.003	40,276.892	34,165.329	36,983.542	50,488.793	66,620.353	64,308.781	67,289.095	61,370.113	65,396.028	67,672.203	63,675.718	67,124.712	63,843.64	65,380.056	64,441.887	65,577.737	63,940.52	4,108.029	10,608.822	8,389.602	7,025.798	1,836.316	11,243.612	6,233.902	3,218.308	4,649.913	5,746.397	4,243.235	4,343.062	18,473.802	14,016.529	11,625.003	2,867.447	1,226.098	1,080.235	4,606.141	3,386.319	4,540.41	13,478.43	9,564.271	7,848.382	3,484.138	5,562.718	11,679.592	13,018.989	16,606.666	17,591.784	8,332.074	6,189.891	4,419.996	5,404.793	5,763.1	6,787.052	7,031.214	6,564.289	1,930.876	1,618.595	2,229.841	24,890.144	23,833.832
Overige vlottende activa Numbers are in millions	153,220.139	556,995.135	32,485.195	27,130.332	27,380.456	36,571.867	-464.328	34,180.71	34,698.457	36,040.991	-464.327	32,468.572	33,779.766	44,591.365	-464.328	32,127.645	31,104.324	37,734.244	-464.328	30,094.836	23,256.008	24,278.553	-0	269,945.83	-0.001	237,550.101	0	-0.001	0.001	303,812.077	-0.001	322,124.55	350,180.63	342,060.802	0	320,937.508	240,725.642	0.001	0	0.001	227,384.036	214,159.052	0	0.001	0.001	161,414.594	9,062.777	-0.001	0.001	0.001	15,963.104	214,190.96	228,912.214	194,332.245	-0.001	186,252.095	179,265.317	0.001	98,656.001	162,354.866	158,667.557	143,930.322	48,604.33	3,000.001	3,000	2,999.999	3,000	0.001	0.001	0.001
Totaal vlottende activa Numbers are in millions	1,734,823.077	1,199,480.823	663,932.526	584,556.833	690,468.575	461,227.068	482,600.875	339,628.025	446,120.704	318,137.969	384,523.03	373,073.424	483,463.095	413,328.915	343,791.324	379,118.173	380,688.551	354,695.897	379,175.999	395,698.994	377,767.273	342,261.385	386,755.969	415,000.539	395,369.245	357,108.441	323,558.849	274,158.724	333,509.531	363,696.014	370,776.862	419,954.718	402,694.632	355,087.766	313,778.525	328,297.491	248,726.469	266,678.191	298,157.839	260,026.319	253,726.088	236,115.756	174,241.19	198,728.596	194,965.057	200,253.227	213,484.624	215,263.396	220,981.609	270,496.242	240,851.016	218,311.174	235,026.266	207,111.271	227,782.302	203,788.598	197,253.48	154,749.379	258,253.552	316,368.221	293,402.682	310,109.828	286,505.793	172,143.059	191,435.031	164,362.469	213,858.762	159,051.995	175,195.202	206,258.802
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,739.139	27,732.893	472,667.232	455,375.816	449,846.371	449,914.155	464,977.15	349,309.627	348,082.278	349,616.675	341,132.102	335,027.675	334,769.946	335,310.109	337,698.392	338,353.107	329,927.441	328,083.926	323,499.193	325,033.439	327,717.362	327,667.44	292,746.051	293,750.051	297,143.274	298,180.035	298,586.662	297,902.35	297,528.672	298,326.926	299,461.243	300,349.201	301,322.328	301,580.786	302,448.87	302,658.374	303,734.556	305,099.269	305,717.743	306,778.527	308,236.807	309,347.11	311,139.932	317,419.166	318,045.927	327,973.201	315,353.539	297,203.8	272,575.999	247,199.945	226,243.503	206,323.149	190,286.29	168,875.61	152,523.812	145,020.235	135,877.345	126,712.927	123,481.97	121,886.444	121,663.913	117,295.63	117,131.849	116,658.096	115,918.761	118,125.939	115,594.962	114,723.575	113,099.984	111,576.216
Goodwill Numbers are in millions	1,368.252	33,694.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,369.254	1,310.253	1,623.638	1,666.999	1,779.093	1,885.88	1,899.188	2,013.954	2,183.012	2,543.502	2,706.74	2,959.582	3,269.456	3,606.665	4,300.783	4,045.905	3,961.907	4,226.45	4,600.266	4,925.511	5,301.931	5,519.819	5,899.663	6,301.582	2,673.885	2,836.596	2,958.291	2,988.569	3,196.062	3,644.693	3,798.84	3,635.865	3,812.545	3,140.608	3,088.497	3,236.174	3,297.177	3,301.048	3,088.482	3,220.516	3,235.498	3,370.595	3,506.63	3,631.277	3,537.739	3,276.712	3,242.04	2,746.079	2,703.741	2,709.241	2,764.172	2,942.427	3,181.463	3,351.6	1,526.457	1,426.314	1,637.847	1,866.06	2,099.634	2,323.02	2,570.622	2,818.907	3,068.061	3,321.661	3,575.669	429.624	455.555	511.283	568.263	627.196
Goodwill en immateriële activa Numbers are in millions	1,368.252	33,694.583	1,623.638	1,666.999	1,779.093	1,885.88	1,899.188	2,013.954	2,183.012	2,543.502	2,706.74	2,959.582	3,269.456	3,606.665	4,300.783	4,045.905	3,961.907	4,226.45	4,600.266	4,925.511	5,301.931	5,519.819	5,899.663	6,301.582	2,673.885	2,836.596	2,958.291	2,988.569	3,196.062	3,644.693	3,798.84	3,635.865	3,812.545	3,140.608	3,088.497	3,236.174	3,297.177	3,301.048	3,088.482	3,220.516	3,235.498	3,370.595	3,506.63	3,631.277	3,537.739	3,276.712	3,242.04	2,746.079	2,703.741	2,709.241	2,764.172	2,942.427	3,181.463	3,351.6	1,526.457	1,426.314	1,637.847	1,866.06	2,099.634	2,323.02	2,570.622	2,818.907	3,068.061	3,321.661	3,575.669	429.624	455.555	511.283	568.263	627.196
Langetermijnbeleggingen Numbers are in millions	77,921.506	76,432.088	59,556.448	41,281.483	44,986.72	42,237.666	38,629.792	45,688.898	52,482.527	52,480.613	50,415.48	44,368.393	39,548.758	35,823.463	41,370.615	37,679.129	39,090.643	34,801.733	34,879.627	32,157.463	36,561.356	37,179.839	36,047.54	36,741.387	38,383.251	20,167.043	26,284.241	15,720.765	13,804.574	13,247.68	24,225.621	24,319.097	23,344.205	24,054.267	24,357.831	21,949.972	21,646.438	17,607.931	17,621.689	17,911.469	17,904.416	17,883.671	15,657.106	16,161.378	29,078.608	16,403.65	14,919.595	14,287.254	0	0	13,689.245	0	0	0	32,902.194	27,914.64	27,914.64	9,241.093	9,241.093	9,240.843	6,920.524	3,576.249	2,695.579	8,419.121	11,000.125	9,990.278	7,735.652	2,698.783	7,551.266	7,618.978
Belastingvorderingen Numbers are in millions	43,873.578	49,061.706	43,830.1	23,131.844	11,914.379	3,048.628	497.056	18,559.486	18,754.068	19,495.652	19,463.696	19,637.659	19,709.234	21,673.571	22,210.459	19,659.998	19,876.161	20,235.823	19,667.66	20,017.725	23,333.16	23,005.279	23,608.442	8,223.254	7,472.176	9,386.743	9,953.245	12,663.244	12,700.294	12,498.632	11,343.844	10,045.246	9,405.273	9,469.332	9,078.922	10,581.499	12,580.781	13,933.504	16,513.656	18,099.409	19,140.785	19,608.931	19,154.542	18,927.732	12,500.637	10,990.546	8,896.457	7,607.506	7,754.718	7,575.167	7,771.005	9,736.342	9,745.951	9,294.982	9,474.617	10,437.428	10,284.909	10,489.25	10,595.186	8,995.842	10,347.49	9,948.014	9,762.053	5,255.924	4,699.755	3,606.155	3,400.543	1,980.442	2,631.307	2,347.07
Overige niet-vlottende activa Numbers are in millions	12,838.753	14,841.981	20,111.175	34,932.015	33,053.941	39,953.781	47,006.893	39,608.518	37,358.917	38,788.78	30,757.297	27,894.977	33,190.713	27,820.385	16,242.651	17,640.645	15,428.345	17,079.933	15,919.41	15,741.265	11,638.797	11,677.942	12,019.763	12,559.379	12,935.488	13,585.923	17,214.681	13,291.871	13,208.952	13,407.838	24,849.001	26,097.806	26,512.467	25,852.334	25,843.802	27,164.419	27,562.693	29,858.031	31,632.649	30,047.945	30,535.835	29,373.42	27,773.36	43,463.578	30,679.328	25,505.789	25,262.622	-0.001	14,017.573	13,766.825	0	28,361.335	28,383.818	28,391.818	0.001	76,787.136	76,951.449	77,029.449	76,879.047	125,010.417	136,304.696	136,949.795	13,665.157	8,689.705	6,356.604	6,251.513	7,558.801	11,242.591	6,272.477	5,348.143
Totaal niet-vlottende activa Numbers are in millions	151,741.229	201,763.25	597,788.592	556,388.157	541,580.504	537,040.11	553,010.079	455,180.483	458,860.803	462,925.223	444,475.314	429,888.285	430,488.107	424,234.194	421,822.899	417,378.784	408,284.497	404,427.865	398,566.157	397,875.402	404,552.605	405,050.319	370,321.459	357,575.653	358,608.074	344,156.34	354,997.12	342,566.799	340,438.554	341,125.769	363,678.55	364,447.215	364,396.818	364,097.327	364,817.921	365,590.438	368,821.645	369,799.783	374,574.219	376,057.866	379,053.341	379,583.727	377,231.57	399,603.131	393,842.239	384,149.898	367,674.253	321,844.638	297,052.031	271,251.178	250,467.924	247,363.253	231,597.522	209,914.01	196,427.081	261,585.753	252,666.19	225,338.779	222,296.93	267,456.566	277,807.245	270,588.595	146,322.699	142,344.507	141,550.914	138,403.509	134,745.513	131,156.674	130,123.297	127,517.603
Totaal activa Numbers are in millions	1,886,564.306	1,401,244.072	1,261,721.118	1,140,944.99	1,232,049.079	998,267.178	1,035,610.954	794,808.508	904,981.507	781,063.192	828,998.345	802,961.709	913,951.202	837,563.109	765,614.224	796,496.957	788,973.048	759,123.762	777,742.156	793,574.396	782,319.878	747,311.704	757,077.429	772,576.192	753,977.319	701,264.781	678,555.969	616,725.523	673,948.085	704,821.783	734,455.411	784,401.933	767,091.45	719,185.094	678,596.446	693,887.929	617,548.114	636,477.974	672,732.058	636,084.185	632,779.429	615,699.483	551,472.759	598,331.727	588,807.296	584,403.126	581,158.877	537,108.036	518,033.64	541,747.419	491,318.942	465,674.427	466,623.786	417,025.281	424,209.383	465,374.351	449,919.67	380,088.157	480,550.482	583,824.787	571,209.927	580,698.423	432,828.492	314,487.566	332,985.945	302,765.978	348,604.275	290,208.669	305,318.499	333,776.405
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	153,049.786	76,426.991	148,613.542	200,616.602	309,885.511	202,771.493	294,429.417	198,301.079	299,137.778	180,486.568	214,045.51	189,641.049	303,291.611	249,617.491	200,058.82	198,673.53	235,582.85	216,695.998	190,089.211	206,101.699	201,160.009	165,329.041	143,968.649	231,844.019	198,442.727	153,505.024	169,877	188,310.328	258,006.762	268,450.986	290,920.604	335,718.776	333,968.058	317,744.413	306,707.73	261,805.574	212,083.777	246,408.077	261,391.438	263,671.572	226,805.321	164,217.258	108,117.542	108,322.929	137,908.13	110,020.864	90,712.294	89,269.204	135,385.553	163,909.293	149,579.665	116,091.615	140,615.084	102,434.032	131,767.593	96,805.786	99,266.263	51,335.382	52,945.906	73,541.19	68,209.227	75,883.082	118,786.134	97,436.998	114,115.098	102,242.05	155,336.973	84,257.829	91,390.511	129,588.388
Kortlopende schulden Numbers are in millions	239,428.81	263,637.747	183,359.729	181,828.301	173,557.505	135,821.28	66,850.28	17,326.426	17,682.824	19,081.279	15,965.72	16,472.095	15,163.702	13,648.394	13,845.379	13,425.9	13,766.384	13,081.437	68,918.434	67,539.789	67,243.185	66,473.392	0	30,000	30,000	30,010	70,010	10	10	10	10	10	10	0	0	67,150	59,350	109,950	158,650	122,950	179,096.651	248,707.424	246,865.719	245,000.872	147,587.712	110,850	178,250	125,050	145,450	143,950	114,073.4	112,606.4	89,206.4	73,673.4	50,873.4	130,933	120,903.62	114,256.385	210,770.247	280,700.465	189,403.616	180,740.785	90,973	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,324.04	0	0	0	0	0	0	763.639	964.621	2,589.711	3,928.845	3,314.685	2,371.515	1,579.234	937.423	564.038	863.61	916.176	628.903	0	0	362.849	0	1,389.191	0	1,538.339	2,261.763	2,749.701	2,761.178	9,697.605	13,235.086	11,026.946	7,014.81	4,020.776	1,329.413	0	0	0	0	0	0	0	0	0	0	0	0	522.724	1,634.793	4,031.444	3,014.522	3,101.048	3,723.231	1,314.078	1,026.863	1,205.517	703.517	774.802	1,337.512	56.464	21.121	2,872.911	4,699.363	2,612.522	5,330.151	5,111.101	5,852.735	5,891.512	5,825.604	10,106.998
Uitgestelde opbrengsten Numbers are in millions	168,147.176	143,220.586	130,747.344	322,695.18	322,385.963	63,881.776	92,175.936	83,746.3	106,497.383	85,374.854	313,021.257	289,697.097	295,391.441	284,010.978	286,088.614	295,224.696	280,159.726	266,170.067	274,748.276	253,262.899	250,632.648	257,311.227	0	1,389.191	0	1,538.339	264,303.016	257,818.588	255,753.047	289,137.045	301,212.534	303,853.221	7,014.81	0	0	0	0	0	209,388.836	200,956.886	182,676.015	160,778.112	149,745.891	189,886.764	49,255.957	57,114.695	47,710.57	49,038.282	59,612.806	59,402.821	55,964.903	52,864.1	57,502.095	1,314.078	1,026.863	27,121.908	703.517	30,152.36	31,251.216	39,077.943	27,465.695	40,435.717	41,975.804	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	109,075.269	443,020.728	448,938.89	7,753.657	8,857.81	248,053.258	227,125.354	222,801.6	202,081.242	211,160.916	0	18,845.103	19,908.238	22,299.928	0.001	22,972.783	11,968.286	18,233.236	-0	21,386.861	28,646.822	13,507.336	337,985.978	266,156.559	285,876.44	280,838.299	0	0.001	-0.001	-0.001	0.001	0.001	295,294.79	282,903.236	266,123.995	252,887.911	241,466.017	231,859.946	0.002	-0.001	-0.001	-0.001	3,752.601	3,469.796	817.999	1,643.318	665.555	1,580.971	1,269.857	546.476	755.609	767.558	803.883	23,898.469	27,447.502	-0.001	21,874.546	-0.001	0.001	0.001	-0.002	0.001	0.001	21,090.475	27,842.316	17,657.272	12,280.168	28,784.243	43,109.329	42,032.038
Totaal kortlopende verplichtingen Numbers are in millions	669,701.043	926,306.052	911,659.504	712,893.74	814,686.789	650,527.807	680,580.988	522,175.405	625,399.227	496,103.617	543,032.487	514,655.345	633,754.992	569,576.791	499,992.814	530,296.909	541,477.247	514,180.737	533,755.92	548,291.248	547,682.663	502,620.996	481,954.627	529,389.769	514,319.167	465,891.662	504,190.016	446,138.917	513,769.808	557,598.03	592,143.138	639,581.998	636,287.658	600,647.649	572,831.725	581,843.485	512,899.794	588,218.023	629,430.276	587,578.457	588,577.986	573,702.793	508,481.752	546,680.361	335,569.798	279,628.877	317,338.419	264,938.457	341,718.216	367,808.59	320,373.577	282,329.673	288,127.462	201,319.979	211,115.358	254,860.693	242,747.946	195,744.126	294,967.37	393,319.599	285,078.536	297,059.585	251,734.939	118,527.473	141,957.414	119,899.322	167,617.141	113,042.072	134,499.84	171,620.426
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,054,940.776	304,095.51	204,095.51	196,654.387	146,712.096	49,422.896	45,670.517	26,418.328	26,843.602	30,234.985	30,165.931	32,027.151	32,167.309	34,061.771	35,953.049	35,039.932	25,417.214	25,818.594	26,408.275	26,839.131	29,094.596	29,285.698	59,930	59,915	59,900	59,885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95,566.065	142,439.676	93,791.822	92,902.684	0	0	0	5,940.547	5,940.547	18,673.547	18,673.547	18,673.547	18,673.547	0	0	0	99,789.422	99,746.121	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,248.759	0	0	0	987.087	0	0	0	876.636	0	0	0	879.87	0	0	0	879.87	0	0	0	827.631	0	0	0	0	0	0	0	0	0	0	0	383.468	426.946	427.627	454.642	502.423	538.489	574.556	610.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	23,845.491	0	0	0	0	0	0	0	0	0	0	0	26,397.544	0	0	0	19,117.02	0	0	0	18,715.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	50,282.247	46,224.428	30,807.764	30,474.352	28,137.492	27,018.975	24,653.187	22,880.634	32,679.484	30,057.323	28,785.702	33,518.366	30,850.385	29,062.256	0	32,366.92	24,174.16	23,466.959	-0	24,866.602	22,797.148	20,331.084	0	16,588.872	17,163.668	17,681.937	14,692.435	19,084.94	18,176.065	16,356.003	14,348.119	17,511.47	16,028.422	14,518.818	12,405.765	18,350.354	17,283.115	15,205.222	14,567.375	15,464.222	14,816.02	14,135.384	15,019.364	15,742.144	11,462.739	10,843.253	9,889.928	9,045.559	8,741.605	8,453.777	8,270.987	8,729.167	8,144.961	37,272.596	36,349.373	35,877.092	35,170.401	33,799.636	34,102.839	38,463.105	39,185.848	36,768.36	36,116.526	37,630.118	37,175.037	35,903.401	34,113.699	35,615.337	35,498.062	33,751.464
Totaal niet-vlottende verplichtingen Numbers are in millions	1,105,223.023	350,319.938	259,997.525	227,128.739	174,849.588	76,441.871	71,310.792	49,298.962	59,523.086	60,292.308	59,828.269	65,545.517	63,017.694	63,124.028	63,230.463	67,406.852	49,591.374	49,285.553	46,405.164	51,705.733	51,891.744	49,616.782	79,473.24	76,503.872	77,063.668	77,566.937	14,692.435	19,084.94	18,176.065	16,356.003	14,348.119	17,511.47	16,028.422	14,518.818	12,789.233	18,777.3	17,710.742	15,659.864	15,069.798	16,002.711	15,390.576	14,745.615	15,019.364	15,742.144	107,028.804	153,282.929	103,681.75	101,948.243	8,741.605	8,453.777	8,270.987	14,669.714	14,085.508	55,946.143	55,022.92	54,550.639	53,843.948	33,799.636	34,102.839	38,463.105	138,975.27	136,514.481	36,116.526	37,630.118	37,175.037	35,903.401	34,113.699	35,615.337	35,498.062	33,751.464
Totaal passiva Numbers are in millions	1,774,924.066	1,276,625.99	1,171,657.029	940,022.478	989,536.377	726,969.678	751,891.779	571,474.367	684,922.313	556,395.925	602,860.756	580,200.862	696,772.686	632,700.819	563,223.277	597,703.761	591,068.621	563,466.29	580,161.085	599,996.981	599,574.407	552,237.778	561,427.867	605,893.64	591,382.835	543,458.599	518,882.451	465,223.857	531,945.874	573,954.033	606,491.257	657,093.468	652,316.08	615,166.467	585,620.958	600,620.785	530,610.535	603,877.887	644,500.074	603,581.168	603,968.562	588,448.408	523,501.116	562,422.506	442,598.602	432,911.806	421,020.169	366,886.7	350,459.822	376,262.366	328,644.564	296,999.387	302,212.969	257,266.122	266,138.278	309,411.333	296,591.894	229,543.762	329,070.209	431,782.704	424,053.806	433,574.065	287,851.466	156,157.591	179,132.451	155,802.723	201,730.84	148,657.409	169,997.902	205,371.89
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2,223.045	2,223.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,802.77	38,802.77	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	50,695.525	-18,028.935	-162,434.077	66,582.453	109,144.645	137,929.443	150,351.118	174,275.197	171,000.25	165,643.564	167,113.885	163,822.322	158,239.991	145,923.765	143,452.421	139,948.368	139,059.6	136,812.644	134,468.24	136,318.365	125,486.421	127,875.211	124,482.845	100,103.491	96,015.897	91,190.914	75,960.341	76,411.103	66,911.648	55,973.071	53,069.475	52,630.804	40,097.708	29,340.965	18,297.827	18,716.474	12,386.908	7,653.467	3,285.364	7,597.698	3,905.548	2,345.756	3,066.324	11,818.5	122,117.973	127,400.599	136,047.987	145,950.789	143,303.271	141,214.506	138,403.83	147,375.229	143,111.008	138,459.349	136,771.295	134,663.209	132,027.966	129,244.585	130,180.463	130,742.273	125,864.733	125,833.214	123,685.167	137,038.115	132,561.634	125,671.395	125,581.576	120,259.4	114,028.737	107,112.655
Overige gereserveerde algehele resultaten Numbers are in millions	3,189.193	87,489.679	228,489.679	228,619.249	228,619.249	228,619.249	238,419.249	154,110.136	154,110.136	154,110.136	133,770.136	-2,223.045	-2,223.045	21,007.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,236.616	20,059.036	1,007.836	-115,251.192	-115,251.192	-115,251.192	-125,051.192	-125,051.192	-125,051.192	-115,086.432	-94,746.432	38,938.525	38,938.525	17,930.689	38,938.525	38,844.828	38,844.828	38,844.828	43,112.831	37,259.05	37,259.05	47,198.715	51,166.717	46,579.061	46,578.587	46,615.268	63,713.178	55,090.563	55,090.563	54,894.679	54,894.679	54,677.662	54,677.662	54,677.662	54,677.662	54,550.67	54,550.67	4,946.62	4,946.62	4,905.319	4,905.319	4,905.319	4,905.319	4,090.721	4,090.721	4,090.721	4,090.721	4,270.547	4,270.547	4,270.547	4,270.547	1,299.809	1,299.809	1,299.81	1,299.81	1,299.81	1,299.81	1,299.81	1,299.81	1,299.81	1,291.388	1,291.143	1,291.86	1,291.86	1,291.86	1,291.86	1,291.86	1,291.86	1,291.86	1,291.86
Totaal eigen vermogen van aandeelhouders Numbers are in millions	111,924.104	128,322.55	87,063.438	199,950.51	242,512.702	271,297.5	283,719.175	223,334.141	220,059.194	224,667.268	226,137.589	222,760.847	217,178.516	204,862.29	202,390.946	198,793.196	197,904.428	195,657.472	197,581.071	193,577.415	182,745.471	195,073.926	195,649.562	166,682.552	162,594.484	157,806.182	159,673.519	151,501.666	142,002.211	130,867.75	127,964.154	127,308.466	114,775.37	104,018.627	92,975.489	93,267.144	86,937.578	32,600.087	28,231.984	32,503.017	28,810.867	27,251.075	27,971.643	35,909.221	146,208.694	151,491.32	160,138.708	170,221.336	167,573.818	165,485.053	162,674.377	168,675.038	164,410.817	159,759.159	158,071.105	155,963.019	153,327.776	150,544.395	151,480.273	152,042.083	147,156.121	147,124.357	144,977.027	158,329.975	153,853.494	146,963.255	146,873.436	141,551.26	135,320.597	128,404.515
Totaal eigen vermogen Numbers are in millions	111,640.24	124,618.082	90,064.089	200,922.512	242,512.702	271,297.5	283,719.175	223,334.141	220,059.194	224,667.268	226,137.589	222,760.847	217,178.516	204,862.29	202,390.946	198,793.196	197,904.428	195,657.472	197,581.071	193,577.415	182,745.471	195,073.926	195,649.562	166,682.552	162,594.484	157,806.182	159,673.519	151,501.666	142,002.211	130,867.75	127,964.154	127,308.466	114,775.37	104,018.627	92,975.489	93,267.144	86,937.578	32,600.087	28,231.984	32,503.017	28,810.867	27,251.075	27,971.643	35,909.221	146,208.694	151,491.32	160,138.708	170,221.336	167,573.818	165,485.053	162,674.377	168,675.038	164,410.817	159,759.159	158,071.105	155,963.019	153,327.776	150,544.395	151,480.273	152,042.083	147,156.121	147,124.357	144,977.027	158,329.975	153,853.494	146,963.255	146,873.436	141,551.26	135,320.597	128,404.515
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,886,564.306	1,401,244.072	1,261,721.118	1,140,944.99	1,232,049.079	998,267.178	1,035,610.954	794,808.508	904,981.507	781,063.192	828,998.345	802,961.709	913,951.202	837,563.109	765,614.224	796,496.957	788,973.048	759,123.762	777,742.156	793,574.396	782,319.878	747,311.704	757,077.429	772,576.192	753,977.319	701,264.781	678,555.97	616,725.523	673,948.085	704,821.783	734,455.411	784,401.934	767,091.45	719,185.094	678,596.446	693,887.929	617,548.114	636,477.974	672,732.058	636,084.185	632,779.429	615,699.483	551,472.759	598,331.727	588,807.296	584,403.126	581,158.877	537,108.036	518,033.64	541,747.419	491,318.942	465,674.425	466,623.786	417,025.281	424,209.383	465,374.351	449,919.67	380,088.157	480,550.482	583,824.787	571,209.927	580,698.423	432,828.492	314,487.566	332,985.945	302,765.978	348,604.276	290,208.669	305,318.499	333,776.405

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