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034310.KS
Financiële Gegevens

11220 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	511,305.477	609,985.234	577,618.087	668,127.964	544,754.17	557,050.7	530,730.331	564,488.919	525,007.45	617,738.701	604,516.299	638,063.948	615,883.482	620,391.508	674,934.465	574,725.982	530,203.792	537,201.964	535,426.061	536,270.357	537,915.916	486,593.44	475,177.296	456,002.795	457,846.508	438,820.499	464,914.194	445,635.366	307,410.235	303,903.732	320,882.697	290,024.613	262,164.133	215,617.668	205,523.067	189,044.621	163,013.206	186,579.144	224,992.58	218,394.245	162,877.688	157,916.419	176,281.227	163,107.39	146,332.202	130,262.983	30,910.761	30,443.102	22,268.597	56,529.17	46,080.131	47,274.845	55,719.34	70,630.112	63,985.424	8,374.302	22,907.038	21,789.189	13,197.609	4,184.296	3,431.449	64.894	10,572.086	6,666.364	23,014.339	21,325.418	16,773.076
Kortetermijnbeleggingen Numbers are in millions	253,697.428	281,621.922	322,823.082	265,512.677	252,310.279	273,621.346	283,711.734	244,121.14	250,001.58	198,228.518	203,992.72	217,190.942	231,054.889	197,682.1	181,706.535	233,719.274	260,500.425	251,215.447	260,397.367	145,414.203	142,462.686	127,403.097	133,799.066	126,894.603	126,777.785	102,665.35	118,367.417	77,425.776	84,900.819	97,759.766	91,124.067	113,447.615	70,828.006	75,406.878	73,557.322	69,785.612	66,104.121	64,158.268	68,339.01	66,573.353	71,822.616	74,925.383	76,889.226	60,492.835	69,214.426	48,773.068	36,424.193	37,509.095	38,369.391	27,203.747	27,060.84	22,624.547	32,174.799	19,972.793	22,923.232	13,684.692	12,605.913	9,744.446	122.324	1,132.473	532.113	670.354	879.78	5,579.108	3,077.165	3,586.487	5,585.514
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	765,002.906	891,607.156	900,441.169	933,640.641	797,064.449	830,672.046	814,442.065	808,610.059	775,009.03	815,967.219	808,509.019	855,254.89	846,938.371	818,073.608	856,641	808,445.256	790,704.217	788,417.411	795,823.428	681,684.56	680,378.602	613,996.537	608,976.362	582,897.398	584,624.293	541,485.849	583,281.611	523,061.142	392,311.054	401,663.498	412,006.764	403,472.228	332,992.139	291,024.546	279,080.389	258,830.233	229,117.327	250,737.412	293,331.59	284,967.598	234,700.304	232,841.802	253,170.453	223,600.225	215,546.628	179,036.051	67,334.954	67,952.197	60,637.988	83,732.917	73,140.971	69,899.392	87,894.139	90,602.905	86,908.656	22,058.994	35,512.951	31,533.636	13,319.933	5,316.769	3,963.562	735.248	11,451.866	12,245.472	26,091.504	24,911.905	22,358.59
Nettovorderingen Numbers are in millions	933,032.699	864,666.723	940,533.195	987,517.256	752,669.687	702,919.375	839,566.523	957,902.654	782,701.731	705,361.335	751,946.838	783,690.443	656,065.644	592,680.112	601,538.642	713,122.339	606,420.573	582,740.916	625,214.355	598,587.104	521,779.677	502,513.652	500,342.742	0	0	0	431,085.183	421,596.686	372,002.519	0	333,849.002	331,833.057	0	286,579.636	260,633.469	293,671.695	255,883.072	190,594.965	236,981.958	0	184,801.698	160,556.157	152,052.168	175,840.307	164,309.429	181,761.199	28,353.282	0	0	27,058.791	23,958.509	0	25,626.226	26,126.526	22,266.206	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	159,975.994	142,305.471	150,503.437	182,561.659	181,666.926	180,213.036	194,941.665	210,517.14	192,162.066	159,757.806	138,831.66	150,121.095	101,991.958	94,227.748	88,293.376	95,632.773	88,513.691	82,847.699	81,845.667	122,645.005	105,104.114	98,191.733	99,030.907	78,042.413	75,939.669	70,570.957	65,662.108	68,636.523	69,040.646	58,540.026	51,029.234	58,989.097	52,802.503	46,146.113	45,655.382	37,391.709	13,728.897	15,163.17	33,160.441	15,283.648	9,304.37	9,161.224	6,825.374	8,795.782	7,985.733	7,623.087	2,269.95	2,466.665	1,788.489	1,890.872	1,694.751	2,214.627	2,904.438	2,184.491	1,448.499	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-1,698,035.605	-1,898,579.35	-1,991,477.801	0.001	-2,907.493	-2,907.494	-2,907.493	-2,096.371	-2,096.372	-2,161.172	-2,161.172	-1,139.422	-1,167.922	-1,211.69	-1,211.689	-1,224.581	-1,252.452	-1,373.056	-1,373.056	-0	-0.001	-0.001	-0	530,489.73	426,229.643	424,035.034	-0	-0.001	0.001	320,030.395	-0.001	0.001	309,605.832	-0.001	-0	0.001	-0.002	-0.001	0	210,632.337	154.299	3,093.071	168.07	33.069	26.083	2.336	-0.001	28,787.122	28,377.357	17.207	0	23,264.811	-0.001	0.001	7.483	-0	1.999	2	2	1.999	1.998	1.999	2	2	1.999	2	1.999
Totaal vlottende activa Numbers are in millions	1,846,052.501	1,833,993.976	1,985,262.707	2,103,719.558	1,728,493.569	1,710,896.963	1,846,042.76	1,974,933.481	1,747,776.455	1,678,925.188	1,697,126.345	1,787,927.006	1,603,828.051	1,503,769.779	1,545,261.329	1,615,975.787	1,484,386.029	1,452,632.97	1,501,510.395	1,402,916.668	1,307,262.393	1,214,701.921	1,208,350.011	1,191,429.541	1,086,793.605	1,036,091.84	1,080,028.901	1,013,294.35	833,354.22	780,233.919	796,885	794,294.383	695,400.474	623,750.294	585,369.24	589,893.638	498,729.294	456,495.546	563,473.99	510,883.583	428,960.671	405,652.254	412,216.064	408,269.383	387,867.873	368,422.673	97,958.185	99,205.984	90,803.834	112,699.787	98,794.232	95,378.83	116,424.802	118,913.923	110,630.843	70,142.378	62,275.222	58,951.663	25,983.371	17,611.99	20,135.506	12,483.329	22,313.38	28,429.879	43,579.559	39,719.782	38,466.78
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	926,559.265	897,586.509	880,593.015	887,447.784	876,867.746	870,214.405	866,425.515	888,366.329	852,404.616	799,654.394	780,522.601	724,915.911	685,827.054	643,803.993	620,853.714	605,327.022	606,641.905	558,624.597	541,260.189	540,877.935	535,805.2	486,581.309	433,178.694	299,672.158	289,482.021	270,340.321	265,260.736	262,740.315	242,842.081	249,056.591	249,546.764	237,746.114	265,616.005	260,472.64	264,903.79	256,615.919	220,781.485	219,419.165	329,305.795	212,909.707	179,714.3	190,457.101	188,455.218	223,694.38	219,838.925	213,475.647	71,147.429	67,497.995	63,075.493	62,856.834	63,443.22	58,838.885	53,282.969	51,382.56	51,107.098	53,501.794	57,553.076	57,868.325	66,351.25	35,373.369	35,982.615	35,230.646	34,892.78	34,289.324	35,495.024	35,709.12	36,369.953
Goodwill Numbers are in millions	154,623.155	119,265.868	119,265.868	119,965.946	119,965.946	119,965.946	119,274.518	119,829.215	119,842.851	119,856.488	119,870.124	120,194.079	120,125.109	114,827.642	114,827.642	0	116,285.177	118,435.89	115,308.833	135,740.751	135,740.751	135,740.751	136,888.107	119,151.942	119,151.942	119,151.942	0	120,182.916	102,958.715	0	0	106,469.717	107,553.629	108,268.19	108,268.19	0	84,776.965	58,412.874	63,368.2	58,366.25	50,630.957	50,630.957	50,630.957	52,552.28	52,552.28	52,617.28	2,478.157	2,478.156	0	2,478.157	2,478.157	2,478.157	0	2,465.914	2,465.915	2,465.915	2,465.915	2,465.914	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	244,886.865	207,756.274	78,768.704	73,705.974	72,286.386	76,852.582	75,887.647	200,159.08	197,116.43	80,744.084	81,498.287	209,502.794	87,659.152	87,638.218	87,913.496	204,746.166	87,313.449	87,698.519	90,753.941	112,057.584	110,262.533	116,590.213	121,843.879	81,986.086	85,425.755	87,292.644	209,136.469	80,888.453	81,778.48	181,928.969	180,892.244	73,475.323	73,104.338	76,878.735	77,310.477	174,729.968	32,350.306	28,877.731	55,253.575	32,465.804	26,954.066	24,674.336	24,977.104	26,543.106	28,078.607	30,896.939	9,367.523	10,042.978	12,608.866	9,704.224	9,868.501	11,023.207	13,536.931	9,730.568	9,838.118	7,830.327	12,562.928	12,536.343	1,299.748	821.702	888.682	1,185.812	1,375.815	1,603.339	2,245.452	2,383.476	2,169.181
Goodwill en immateriële activa Numbers are in millions	154,623.155	119,265.868	198,034.572	193,671.92	192,252.332	196,818.528	195,162.165	200,159.08	197,116.43	200,600.572	201,368.411	209,502.794	207,784.261	202,465.86	202,741.138	204,746.166	203,598.626	206,134.409	206,062.774	247,798.335	246,003.284	252,330.964	258,731.986	201,138.028	204,577.697	206,444.586	209,136.469	201,071.369	184,737.195	181,928.969	180,892.244	179,945.04	180,657.967	185,146.925	185,578.667	174,729.968	117,127.271	87,290.605	118,621.775	90,832.054	77,585.023	75,305.293	75,608.061	79,095.386	80,630.887	83,514.219	11,845.68	12,521.134	12,608.866	12,182.381	12,346.658	13,501.364	13,536.931	12,196.482	12,304.033	10,296.242	15,028.843	15,002.257	1,299.748	821.702	888.682	1,185.812	1,375.815	1,603.339	2,245.452	2,383.476	2,169.181
Langetermijnbeleggingen Numbers are in millions	423,757.815	202,895.489	213,055.142	-51,940.157	-59,065.71	-62,743.505	-62,999.911	-16,190.026	-34,706.274	6,902.475	-1,965.599	-13,271.439	-44,265.37	-21,224.646	-2,668.477	-44,371.161	-72,035.131	-77,376.968	-106,476.133	23,469.482	19,442.64	38,814.889	11,665.497	39,320.488	31,571.94	46,895.491	-29,918.571	16,896.711	7,362.668	-9,265.769	-1,929.733	-33,533.066	66,162.672	55,330.055	60,173.698	65,773.957	65,498.448	64,162.419	17,595.854	41,610.471	36,370.879	34,955.365	38,175.022	44,120.297	34,825.449	50,375.116	188,703.615	149,099.735	147,232.892	133,751.228	137,221.216	140,195.045	125,945.892	130,660.115	130,238.249	112,118.998	107,045.859	104,657.102	132,360.661	129,141.857	123,578.305	125,379.668	71,100.47	58,798.997	42,476.682	40,129.846	35,884.039
Belastingvorderingen Numbers are in millions	54,989.405	53,010.577	53,324.505	49,231.874	48,209.295	49,455.327	51,392.363	52,981.937	48,483.645	44,163.466	47,332.341	44,613.024	44,614.666	46,333.4	47,806.207	47,629.856	50,654.126	45,760.961	40,964.874	38,469.691	39,273.408	40,667.243	41,050.63	31,178.586	30,140.404	16,849.967	17,596.127	14,942.959	13,501.575	12,829.574	12,659.276	16,075.506	15,768.827	12,585.926	12,149.732	15,353.707	10,581.358	10,521.617	12,067.407	13,064.575	13,973.129	13,684.163	11,871.586	6,591.145	5,742.157	4,772.483	849.011	1,088.873	1,088.695	1,088.073	1,088.903	837.92	738.392	748.546	763.222	502.216	497.362	497.851	8,212.671	8,568.032	7,984.942	11,327.181	11,428.501	15,171.06	3,077.165	453.002	5,585.514
Overige niet-vlottende activa Numbers are in millions	5,511.115	292,128.367	153,853.344	452,582.156	450,976.694	469,054.164	482,540.63	404,264.061	404,857.568	354,693.449	359,399.081	351,311.909	341,823.11	331,516.426	316,361.342	373,495.988	391,354.953	389,516.694	381,505.27	257,544.739	256,796.077	218,249.269	220,000.987	189,504.292	221,395.53	188,006.976	200,263.482	178,992.093	179,600.86	178,867.573	170,199.622	198,434.188	133,272.087	137,039.088	134,278.714	134,570.602	143,848.056	156,388.555	149,939.731	159,780.495	160,570.858	142,158.59	139,124.224	105,639.566	107,072.679	88,884.394	125,550.029	125,691.962	130,432.072	114,810.081	114,679.723	112,084.216	120,640.259	108,015.783	111,158.49	26,434.44	25,379.993	22,542.857	32.097	32.096	32.097	32.096	32.097	32.097	11,274.979	14,878.572	11,401.941
Totaal niet-vlottende activa Numbers are in millions	1,565,440.754	1,564,886.81	1,498,860.578	1,530,993.577	1,509,240.358	1,522,798.919	1,532,520.761	1,529,581.382	1,468,155.984	1,406,014.356	1,386,656.835	1,317,072.199	1,235,783.722	1,202,895.033	1,185,093.924	1,186,827.871	1,180,214.478	1,122,659.693	1,063,316.975	1,108,160.182	1,097,320.609	1,036,643.674	964,627.793	760,813.552	777,167.592	728,537.341	662,338.242	674,643.447	628,044.379	613,416.938	611,368.172	598,667.782	661,477.558	650,574.634	657,084.601	647,044.153	557,836.618	537,782.361	627,530.561	518,197.302	468,214.189	456,560.512	453,234.11	459,140.774	448,110.097	441,021.859	398,095.764	355,899.699	354,438.018	324,688.597	328,779.719	325,457.43	314,144.443	303,003.486	305,571.092	202,853.69	205,505.133	200,568.391	208,256.427	173,937.056	168,466.641	173,155.403	118,829.663	109,894.817	94,569.302	93,554.016	91,410.628
Totaal activa Numbers are in millions	3,411,493.254	3,398,880.785	3,484,123.286	3,634,713.135	3,237,733.927	3,233,695.882	3,378,563.521	3,504,514.863	3,215,932.439	3,084,939.544	3,083,783.18	3,104,999.205	2,839,611.773	2,706,664.812	2,730,355.253	2,802,803.659	2,664,600.507	2,575,292.664	2,564,827.369	2,511,076.85	2,404,583.001	2,251,345.595	2,172,977.804	1,952,243.093	1,863,961.197	1,764,629.181	1,742,367.144	1,687,937.797	1,461,398.599	1,393,650.856	1,408,253.173	1,392,962.165	1,356,878.032	1,274,324.928	1,242,453.84	1,236,937.792	1,056,565.912	994,277.908	1,191,004.551	1,029,080.885	897,174.86	862,212.766	865,450.174	867,410.157	835,977.969	809,444.532	496,053.949	455,105.683	445,241.852	437,388.384	427,573.951	420,836.26	430,569.244	421,917.409	416,201.935	272,996.068	267,780.355	259,520.055	234,239.798	191,549.045	188,602.147	185,638.732	141,143.043	138,324.696	138,148.862	133,273.797	129,877.408
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	117,992.806	1,022,437.059	118,397.121	165,585.919	112,783.321	80,448.947	101,161.194	187,034.071	130,660.071	100,151.409	129,657.978	154,859.042	78,546.69	67,310.748	83,186.89	90,977.258	51,888.245	73,390.955	67,421.827	109,898.927	51,137.55	41,882.72	57,783.922	39,431.364	44,837.224	39,218.926	44,863.387	38,642.511	34,949.955	32,153.194	29,639.918	28,182.222	31,083.723	37,201.604	27,850.518	30,302.857	20,745.31	17,110.053	33,123.874	19,843.659	17,419.62	16,074.864	16,674.314	22,854.892	23,020.682	20,652.848	52.028	54.824	42.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	838,444.308	849,383.119	779,615.747	850,580.321	783,672.26	789,470.783	776,947.706	832,275.671	714,381.834	662,735.749	600,416.942	625,321.681	524,566.574	435,963.26	457,638.985	479,114.909	469,192.004	498,335.531	390,783.064	486,767.023	476,467.22	461,129.67	368,925.151	303,082.452	302,214.306	302,523.175	285,301.948	282,238.774	227,945.339	213,983.595	227,330.446	241,586.1	255,566.053	241,627.043	220,760.065	191,293.94	115,060.723	101,485.298	163,962.077	95,989.536	73,840.639	60,255.362	62,232.37	70,542.09	77,002.811	78,797.979	25,057.301	25,055.811	26,250.332	25,380.439	16,427.264	16,473.955	39,564.671	38,926.887	39,156.261	38,664.399	5,426.56	5,304.992	5,000	4,000	4,000	4,503.078	0	0	0	0	0
Belastingschulden Numbers are in millions	0	16,904.537	12,633.113	10,099.318	18,134.981	13,711.122	27,805.025	22,164.013	27,708.578	19,681.628	32,226.717	20,477.539	23,251.468	19,020.433	37,352.342	22,876.027	24,865.842	22,029.785	25,099.919	22,383.523	23,690.079	24,186.977	20,870.372	18,734.583	23,181.567	24,790.128	27,738.716	18,320.993	20,552.134	20,399.987	28,697.191	26,060.067	20,235.572	16,444.281	16,468.732	15,490.719	12,091.897	11,336.753	10,613.908	15,063.259	12,128.72	15,693.131	21,982.155	11,412.004	13,286.989	12,568.283	3,970.66	3,124.315	4,899.029	6,524.162	3,952.539	3,756.992	4,672.103	4,708.39	5,085.23	2,629.255	2,692.026	2,711.797	842.81	670.143	858.139	362.418	1,826.992	2,821.803	3,237.416	3,953.253	5,150.396
Uitgestelde opbrengsten Numbers are in millions	1,750,452.135	619,243.601	752,092.577	1,025,320.849	789,770.99	803,804.396	612,362.81	596,377.98	486,695.523	463,621.245	494,412.8	787,237.802	708,641.252	673,897.369	688,018.198	682,008.445	620,496.06	548,683.866	671,205.145	541,518.198	538,177.563	493,935.214	490,373.32	485,862.722	413,011.649	382,739.888	408,501.126	374,347.024	306,933.626	305,359.782	322,327.797	281,848.672	250,142.64	222,309.224	239,865.859	244,224.212	200,126.698	172,401.644	233,020.706	209,032.961	182,590.55	172,083.751	177,823.147	168,940.112	152,515.622	145,695.212	48,237.534	49,819.041	49,808.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-838,444.308	-619,243.601	294,895.141	5,417.576	5,011.393	2,312.845	338,423.463	321,817.572	317,764.919	310,203.427	286,174.097	6,244.422	5,415.867	2,824.739	3,992.962	5,663.946	5,117.254	2,812.359	2,258.609	3,785.443	3,034.301	975.729	545.448	3,117.941	2,468.5	1,133.659	358.549	2,921.446	2,282.265	784.379	53.201	2,157.63	1,786.95	548.963	52.051	2,549.336	1,963.43	619.622	146.869	2,170.423	50.806	50	49.999	55.788	53.328	730.67	4.005	0.089	0.001	48,784.174	46,730.477	42,760.566	45,281.099	50,717.705	48,981.291	29,162.552	24,910.153	26,615.527	9,101.627	8,349.065	10,877.749	7,988.525	8,297.037	12,823.983	14,656.993	14,081.625	16,912.335
Totaal kortlopende verplichtingen Numbers are in millions	1,868,444.941	1,871,820.178	1,945,000.586	2,046,904.665	1,691,237.964	1,676,036.971	1,828,895.173	1,937,505.294	1,649,502.347	1,536,711.83	1,510,661.817	1,573,662.947	1,317,170.383	1,179,996.116	1,232,837.035	1,257,764.558	1,146,693.563	1,123,222.712	1,131,668.645	1,141,969.591	1,068,816.634	997,923.333	917,627.842	831,494.479	762,531.679	725,615.648	739,025.01	698,149.755	572,111.185	552,280.95	579,351.362	553,774.624	538,579.366	501,686.834	488,528.493	468,370.345	337,896.161	291,616.617	430,253.526	327,036.579	273,901.615	248,463.977	256,779.83	262,392.882	252,592.443	245,876.709	73,350.868	74,929.765	76,101.52	74,164.613	63,157.741	59,234.521	84,845.77	89,644.592	88,137.553	67,826.951	30,336.713	31,920.519	14,101.627	12,349.065	14,877.749	12,491.603	8,297.037	12,823.983	14,656.993	14,081.625	16,912.335
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32,017.351	63,641.325	65,312.118	148,762.44	173,962.169	192,073.581	167,773.705	160,281.806	202,070.897	197,624.025	182,640.579	145,089.037	169,363.43	195,823.934	166,476.538	174,098.304	166,942.147	141,850.64	145,831.908	160,798.393	175,639.025	121,164.855	118,349.727	111,872.734	116,100.261	83,916.498	97,455.677	95,893.082	56,785.421	38,790.791	26,783.684	33,945.436	33,548.884	18,365.526	18,695.252	37,420.273	30,017.343	31,838.595	56,746.422	37,610.983	0	8,800	9,800	7,822.438	5,858.797	3,893.951	32.422	47.357	65.943	76.226	9,090.099	9,103.612	6.782	69.047	75.586	147.48	38,392.566	39,311.295	39,000	40,197.743	41,000	41,000	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	678,434.311	624,206.158	757,668.538	6,695.992	6,848.352	6,854.771	6,686.63	4,544.425	4,248.685	7,299.424	6,102.215	2,604.956	2,559.673	2,496.436	2,563.448	2,316.264	2,331.023	2,294.533	2,494.406	1,713.496	1,426.847	1,484.705	1,421.015	933.924	973.401	988.103	982.681	981.83	990.403	1,048.534	1,445.324	1,244.647	1,337.743	1,747.761	2,101.483	1,782.051	2,033.716	2,981.627	3,061.189	3,388.479	1,893.908	1,873.657	1,836.974	1,962.499	2,022.175	2,062.978	1,770.338	0	0	0	0	0	0	0	0	4,004.473	5,748.982	5,660.878	11,248.189	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,275.302	14,251.329	11,527.558	11,503.257	8,875.255	12,844.893	14,893.372	20,672.947	19,723.917	16,267.356	16,693.054	17,705.246	17,849.128	18,198.127	19,774.355	23,028.38	24,473.675	19,567.244	19,663.764	24,190.678	24,381.183	23,944.254	24,829.231	8,004.479	9,671.386	10,074.61	11,420.48	13,286.23	13,378.71	13,493.798	13,807.807	14,031.228	20,470.541	23,181.539	22,728.869	21,322.316	14,068.038	15,045.749	18,259.45	15,685.184	15,381.786	14,891.185	15,393.211	19,338.984	19,222.014	21,646.399	20,314.74	25,891.722	29,529.508	29,315.05	29,434.361	29,224.232	28,598.448	27,561.397	24,051.049	12,519.011	7,683.463	7,685.075	9,468.792	1,924.927	2,007.254	5,473.92	5,569.571	4,860.016	3,068.263	3,556.085	3,600.978
Overige niet-vlottende verplichtingen Numbers are in millions	-505,552.006	-471,195.809	-612,907.211	32,439.754	30,868.513	43,396.061	40,039.863	52,950.827	37,185.6	44,113.338	47,240.547	54,079.985	51,643.529	57,734.103	59,106.223	77,647.681	75,774.874	62,835.829	41,547.563	45,467.703	42,062.13	44,276.03	70,741.854	22,647.484	19,376.926	20,050.979	15,547.501	20,224.047	17,497.376	17,147.298	13,629.727	20,569.748	19,612.638	17,478.023	15,048.738	20,800.465	16,896.171	15,504.044	15,587.983	14,943.657	14,330.952	12,093.731	10,821.85	20,084.67	17,848.332	16,643.101	5,910.679	5,386.773	4,684.767	4,239.367	3,594.845	2,544.671	1,895.721	1,778.008	1,460.954	-0	-0	-0	0.001	11,426.927	11,296.179	10,306.158	10,923.563	10,270.578	13,878.687	13,116.736	11,884.811
Totaal niet-vlottende verplichtingen Numbers are in millions	222,174.957	230,903.004	221,601.003	199,401.443	220,554.289	255,169.305	229,393.57	238,450.004	263,229.099	265,304.143	252,676.395	219,479.224	241,415.76	274,252.6	247,920.564	277,090.629	269,521.719	226,548.246	209,537.642	232,170.27	243,509.186	190,869.844	215,341.827	143,458.621	146,121.974	115,030.19	125,406.339	130,385.189	88,651.91	70,480.421	55,666.542	69,791.059	74,969.806	60,772.849	58,574.343	81,325.105	63,015.268	65,370.015	93,655.044	71,628.303	31,606.646	37,658.573	37,852.035	49,208.591	44,951.318	44,246.429	28,028.179	31,325.852	34,280.218	33,630.643	42,119.305	40,872.515	30,500.951	29,408.452	25,587.589	16,670.964	51,825.011	52,657.248	59,716.982	53,549.597	54,303.433	56,780.078	16,493.134	15,130.594	16,946.95	16,672.821	15,485.789
Totaal passiva Numbers are in millions	2,090,619.899	2,102,723.182	2,166,601.59	2,246,306.108	1,911,792.253	1,931,206.276	2,058,288.744	2,175,955.298	1,912,731.446	1,802,015.972	1,763,338.212	1,793,142.171	1,558,586.143	1,454,248.716	1,480,757.599	1,534,855.187	1,416,215.282	1,349,770.958	1,341,206.287	1,374,139.862	1,312,325.82	1,188,793.177	1,132,969.67	974,953.1	908,653.653	840,645.837	864,431.349	828,534.944	660,763.095	622,761.371	635,017.904	623,565.683	613,549.172	562,459.683	547,102.835	549,695.45	400,911.429	356,986.632	523,908.57	398,664.882	305,508.261	286,122.549	294,631.865	311,601.473	297,543.761	290,123.138	101,379.047	106,255.617	110,381.738	107,795.256	105,277.047	100,107.035	115,346.721	119,053.044	113,725.142	84,497.915	82,161.724	84,577.767	73,818.609	65,898.662	69,181.182	69,271.68	24,790.171	27,954.577	31,603.943	30,754.446	32,398.124
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
Gewone aandelen Numbers are in millions	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	18,941.15	17,293.285	17,293.285	17,293.285	17,293.285	17,293.285	17,293.285	17,293.285	17,293.285	33,500	33,500	33,500	33,500	33,500	33,500	33,500	33,500	33,500	33,500	33,500	33,500
Ingehouden winsten Numbers are in millions	480,218.025	463,086.191	472,445.221	538,823.809	524,503.374	507,921.205	518,756.182	514,623.758	496,014.021	481,256.342	486,751.604	478,098.296	463,441.629	441,594.436	435,232.532	432,627.526	418,059.931	413,872.792	420,527.589	442,620.641	422,629.334	406,257.73	401,818.49	393,262.614	383,447.598	361,668.042	355,592.546	352,172.692	333,989.774	317,381.728	311,067.504	306,273.155	289,758.562	270,527.403	262,480.333	265,066.293	252,676.051	244,164.539	240,217.278	237,031.527	228,029.349	218,715.89	215,153.21	207,106.251	195,180.619	181,946.657	193,827.933	187,121.686	172,737.506	160,989.978	155,114.747	153,585.513	144,147.726	132,986.362	138,729.472	132,449.046	130,744.569	122,039.595	78,136.94	72,891.002	66,701.826	63,950.918	63,933.694	57,950.942	52,818.99	48,825.447	43,917.668
Overige gereserveerde algehele resultaten Numbers are in millions	32,998.573	33,231.337	31,345.905	34,590.504	31,149.834	31,356.529	33,748.659	33,447.821	30,166.801	24,595.055	21,105.877	22,745.076	23,576.827	23,792.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	206,715.206	214,950.925	235,611.727	207,419.793	190,662.278	188,137.69	180,779.24	176,921.46	189,224.091	204,028.825	220,109.86	226,507.552	224,869.299	226,654.122	251,721.964	254,075.559	254,293.244	248,542.878	246,211.643	229,076.511	230,773.456	228,085.479	223,540.538	214,522.657	228,624.781	210,877.322	183,333.122	182,094.366	180,856.682	181,810.196	180,547.231	187,678.874	188,834.287	190,622.718	188,861.955	188,431.587	187,463.922	187,415.892	187,675.653	189,205.645	190,472.254	190,427.959	190,396.185	189,525.06	189,966.92	189,663.802	168,833.989	127,547.383	126,633.056	127,891.121	127,542.296	128,486.564	129,969.686	130,204.699	125,482.201	16,114.479	15,098.255	13,269.853	48,784.249	19,259.381	19,219.139	18,916.133	18,919.177	18,919.177	20,225.929	20,193.904	20,061.616
Totaal eigen vermogen van aandeelhouders Numbers are in millions	738,872.954	730,209.603	758,344.003	799,775.255	765,256.636	746,356.574	752,225.231	743,934.189	734,346.063	728,821.372	746,908.492	746,292.074	730,828.904	710,981.968	705,895.646	705,644.236	691,294.325	681,356.82	685,680.381	690,638.302	672,343.94	653,284.359	644,300.178	626,726.421	631,013.529	591,486.514	557,866.818	553,208.208	533,787.606	518,133.074	510,555.885	512,893.179	497,533.999	480,091.271	470,283.438	472,439.03	459,081.123	450,521.581	446,834.081	445,178.322	437,442.753	428,084.999	424,490.545	415,572.461	404,088.689	390,551.609	381,603.072	331,962.354	316,663.847	306,174.384	299,950.328	299,365.362	291,410.697	280,484.346	281,504.958	182,063.525	179,342.824	168,809.448	160,421.189	125,650.383	119,420.965	116,367.051	116,352.871	110,370.119	106,544.919	102,519.351	97,479.284
Totaal eigen vermogen Numbers are in millions	1,320,873.356	1,296,157.603	1,317,521.696	1,388,407.026	1,325,941.674	1,302,489.606	1,320,274.778	1,328,559.565	1,303,200.993	1,282,923.571	1,320,444.968	1,311,857.034	1,281,025.63	1,252,416.096	1,249,597.654	1,267,948.471	1,248,385.224	1,225,521.706	1,223,621.083	1,136,936.988	1,092,257.182	1,062,552.418	1,040,008.134	977,289.993	955,307.544	923,983.344	877,935.795	859,402.853	800,635.503	770,889.485	773,235.269	769,396.482	743,328.86	711,865.244	695,351.006	687,242.342	655,654.483	637,291.276	667,095.981	630,416.004	591,666.599	576,090.217	570,818.31	555,808.685	538,434.208	519,321.394	394,674.902	348,850.066	334,860.115	329,593.127	322,296.904	320,729.225	315,222.523	302,864.365	302,476.794	188,498.153	185,618.632	174,942.288	160,421.189	125,650.383	119,420.965	116,367.051	116,352.871	110,370.119	106,544.919	102,519.351	97,479.284
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,411,493.254	3,398,880.785	3,484,123.286	3,046,081.363	3,237,733.927	3,233,695.882	3,378,563.521	3,504,514.863	3,215,932.439	3,084,939.544	3,083,783.18	3,104,999.205	2,839,611.773	2,706,664.812	2,730,355.253	2,802,803.659	2,664,600.507	2,575,292.664	2,564,827.369	2,511,076.85	2,404,583.001	2,251,345.595	2,172,977.804	1,952,243.093	1,863,961.197	1,764,629.181	1,742,367.144	1,687,937.797	1,461,398.598	1,393,650.856	1,408,253.173	1,392,962.165	1,356,878.032	1,274,324.927	1,242,453.841	1,236,937.792	1,056,565.912	994,277.908	1,191,004.551	1,029,080.886	897,174.86	862,212.766	865,450.174	867,410.158	835,977.969	809,444.532	496,053.949	455,105.683	445,241.853	437,388.383	427,573.951	420,836.26	430,569.244	421,917.409	416,201.935	272,996.068	267,780.355	259,520.055	234,239.798	191,549.045	188,602.147	185,638.732	141,143.042	138,324.696	138,148.862	133,273.797	129,877.408

NICE Holdings Co., Ltd.

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KRX:034310.KS