BAIKSAN Co,. Ltd (035150.KS) - Balans per kwartaal

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035150.KS
Financiële Gegevens

12640 (KRW) • At close November 12, 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	52,467.269	58,160.475	47,417.235	41,694.809	51,429.078	42,024.474	46,699.415	65,377.579	65,222.512	48,549.173	65,371.473	42,743.234	38,976.902	45,166.666	38,171.791	31,061.902	38,324.952	26,155.498	18,308.161	23,003.427	20,670.087	20,896.434	16,112.969	28,707.912	35,065.985	34,906.79	26,751.132	20,491.257	19,853.639	19,607.823	13,555.948	23,191.332	17,344.106	13,341.33	12,575.703	11,196.516	11,720.343	9,377.495	11,269.76	9,680.538	17,028.573	11,198.395	3,977.511	17,747.227	8,709.551	12,072.162	6,622.363	3,747.762	5,739.737	10,457.771	3,746.694	1,493.467	1,497.233	1,794.286	888.891	1,929.793	1,683.965	1,154.725	1,443.032	2,042.462	2,060.471	4,162.017	2,559.573
Kortetermijnbeleggingen Numbers are in millions	7,214.579	12,684.65	23,214.942	28,704.603	21,318.932	19,952.218	20,462.374	10,873.218	7,245.226	14,622.079	5,418.783	24,437.916	24,607.164	22,135.675	18,363.958	19,101.321	15,271.743	14,758.437	15,406.219	16,945.589	22,677.982	24,554.815	24,618.688	21,969.498	13,669.937	18,443.419	17,505.603	19,802.257	20,345.804	21,467.285	22,175.825	22,177.747	22,523.762	20,467.748	19,081.591	19,464.631	20,015.492	19,523.98	19,089.098	20,246.739	18,534.875	19,464.837	18,178.471	17,213.595	17,821.529	28,501.845	18,624.673	19,684.483	34,020.334	27,484.776	30,953.049	29,094.577	29,097.31	28,735.309	21,128.283	18,123.882	15,872.93	31,228.864	26,353.286	21,450.71	21,091.79	21,070.01	21,651.92
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59,681.849	70,845.125	70,632.177	70,399.412	72,748.01	61,976.692	67,161.789	76,250.797	72,467.738	63,171.252	70,790.256	67,181.15	63,584.066	67,302.341	56,535.749	50,163.223	53,596.695	40,913.935	33,714.38	39,949.016	43,348.069	45,451.249	40,731.657	50,677.41	48,735.922	53,350.209	44,256.735	40,293.514	40,199.443	41,075.108	35,731.773	45,369.079	39,867.868	33,809.078	31,657.294	30,661.147	31,735.835	28,901.475	30,358.858	29,927.277	35,563.448	30,663.232	22,155.982	34,960.822	26,531.08	40,574.007	25,247.036	23,432.245	39,760.071	37,942.547	34,699.743	30,588.044	30,594.543	30,529.595	22,017.174	20,053.675	17,556.895	32,383.589	27,796.318	23,493.172	23,152.261	25,232.027	24,211.493
Nettovorderingen Numbers are in millions	94,561.021	91,315.255	74,944.235	95,454.99	77,817.796	88,570.769	79,407.096	106,082.743	106,899.409	102,132.48	73,788.085	64,649.97	74,965.063	81,472.849	71,957.561	91,482.907	73,806.747	122,538.997	101,114.802	106,546.518	85,281.924	90,809.498	79,863.494	96,191.447	55,452.042	43,924.861	40,405.45	45,474.15	37,308.148	44,214.096	44,334.742	38,867.014	32,705.623	38,620.216	35,930.039	34,825.088	26,537.864	31,359.599	23,710.335	30,375.953	28,546.099	30,845.106	27,262.465	35,662.843	42,429.01	0	38,524.057	46,951.013	0	0	0	0	0	0	0	0	0	47,448.984	42,391.234	0	40,337.25	0	0
Voorraad Numbers are in millions	57,119.743	51,632.798	52,889.295	47,018.652	50,916.701	47,075.281	52,209.324	59,413.321	54,769.266	51,791.668	62,529.782	56,164.758	52,987.309	45,863.254	45,987.224	41,409.481	47,186.324	50,694.452	57,691.257	50,663.982	52,929.177	48,075.432	48,351.663	44,404.859	27,952.009	23,221.347	23,012.774	24,354.372	25,859.285	28,173.71	26,086.083	26,873.028	24,369.965	25,057.286	23,443.26	24,092.275	22,276.325	25,362.948	23,435.309	25,387.609	23,501.592	26,443.301	22,091.356	25,775.424	25,362.932	26,472.998	24,829.183	16,832.572	14,724.958	14,649.117	17,299.165	11,744.175	11,077.724	10,721.713	9,299.055	8,761.104	9,510.479	9,906.627	8,743.956	9,151.645	9,446.807	7,414.513	7,453.307
Overige vlottende activa Numbers are in millions	13,535.098	12,674.55	10,321.072	106,074.873	84,927.8	94,738.492	86,506.126	14,544.04	8,800.393	7,844.981	7,296.418	10,136.377	12,666.104	8,566.498	7,340.646	95,171.363	77,599.156	132,393.89	105,255.78	117,217.218	95,678.528	7,163.628	88,312.733	100,146.941	62,992.877	53,554.011	51,712.117	14,893.59	14,959.191	15,932.177	14,154.54	13,888.985	13,194.702	53,785.669	9,162.951	11,103.455	9,199.787	55,485.288	47,094.08	16,260.628	17,159.151	17,136.399	13,785.491	11,816.178	42,429.012	45,197.844	35,912.49	46,993.651	45,382.409	46,545.566	47,444.401	43,509.208	43,023.932	38,635.583	39,009.272	38,141.617	49,541.847	47,448.985	42,391.235	41,796.201	40,337.249	40,708.302	39,942.882
Totaal vlottende activa Numbers are in millions	224,897.711	226,467.727	208,786.78	223,492.937	208,592.511	203,790.464	205,877.239	249,503.643	237,443.148	219,874.244	209,784.108	191,055.26	194,473.137	197,462.854	176,587.651	186,744.067	178,382.175	224,002.277	196,661.417	207,830.216	191,955.775	191,883.371	177,396.053	195,229.21	139,680.808	130,125.567	118,981.626	120,315.472	113,188.85	124,764.441	116,346.986	122,528.352	108,387.229	112,652.033	99,739.202	99,829.584	88,895.728	109,749.711	100,888.247	101,617.54	103,711.565	103,850.921	85,212.123	107,866.289	94,323.024	112,244.849	88,600.277	87,258.468	99,867.438	99,137.23	99,443.309	85,841.427	84,696.199	79,886.891	70,325.501	66,956.396	76,609.221	89,739.201	78,931.509	74,441.018	72,936.317	73,354.842	71,607.682
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	102,158.242	98,006.249	94,950.469	91,270.732	90,488.675	91,446.172	89,450.457	80,369.63	80,781.654	79,397.631	79,998.435	79,927.977	78,881.265	98,218.233	98,074.136	94,963.557	97,692.257	99,283.186	99,044.079	96,322.249	96,052.184	76,238.058	75,696.663	74,774.59	47,024.093	45,934.786	45,803.81	48,847.282	49,194.211	49,106.447	49,302.997	44,002.601	44,280.706	45,091.91	45,623.666	46,174.79	44,636.686	45,896.956	46,453.561	57,678.47	57,532.883	58,777.748	59,170.189	61,196.181	61,889.408	62,180.052	62,476.263	47,893.134	47,701.678	48,062.066	47,912.117	43,688.785	43,374.54	43,192.573	43,864.926	44,055.454	44,275.874	16,261.785	16,781.123	16,995.297	16,935.108	17,180.125	18,941.292
Goodwill Numbers are in millions	2,077.455	2,077.455	2,077.455	2,077.455	2,077.455	2,077.455	2,077.455	2,415.718	2,415.718	2,415.718	2,415.718	2,415.718	2,415.718	2,415.718	2,415.718	3,259.547	3,259.547	3,259.547	3,259.546	13,377.48	13,377.48	13,377.479	13,377.48	10,138.063	2,921.284	2,921.284	2,921.284	2,545.355	2,545.355	843.829	843.829	372.696	0	0	0	0	0	0	0	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	1,407.4	1,411.116	1,414.844	1,381.795	1,321.428	1,325.609	990.19	1,042.847	1,046.414	1,049.998	1,053.741	1,476.938	1,459.63	1,467.458	1,409.503	1,470.601	1,520.719	1,600.561	1,592.147	3,514.923	3,450.094	3,454.836	3,449.024	2,623.135	2,344.755	2,676.484	2,780.688	3,388.806	3,456.209	3,492.841	3,767.291	3,574.62	3,778.555	3,859.312	3,973.313	4,083.046	3,759.968	2,121.406	2,014.91	1,985.539	2,027.888	1,988.143	2,053.858	962.574	1,020.571	996.339	972.912	290.835	290.835	290.835	290.835	0	0	0	77.428	184.931	297.397	522.328	634.794	747.259	972.191	1,084.656	1,197.122
Goodwill en immateriële activa Numbers are in millions	3,484.855	3,488.571	3,492.299	3,459.25	3,398.883	3,403.064	3,067.645	3,458.565	3,462.132	3,465.716	3,469.459	3,892.656	3,875.348	3,883.176	3,825.221	4,730.148	4,780.266	4,860.108	4,851.693	16,892.403	16,827.574	16,832.315	16,826.504	12,761.198	5,266.039	5,597.768	5,701.972	5,934.161	6,001.564	4,336.67	4,611.12	3,947.316	3,778.555	3,859.312	3,973.313	4,083.046	3,759.968	2,121.406	2,014.91	1,985.539	2,027.888	1,988.143	2,053.858	962.574	1,020.571	996.339	972.912	290.835	290.835	290.835	290.835	0	0	29,093.254	77.428	184.931	297.397	522.328	634.794	747.259	972.191	1,084.656	1,197.122
Langetermijnbeleggingen Numbers are in millions	44,399.353	42,832.263	42,670.32	-13,239.479	-10,447.751	-8,650.057	-9,874.479	-712.282	2,677.426	-4,818.912	4,635.285	-18,810.917	-17,540.954	-15,446.616	-11,795.657	-9,948.768	-7,942.275	-7,783.979	-8,509.305	-9,915.594	-15,388.716	-16,251.089	-16,095.177	-15,774.729	-8,188.083	-13,043.381	-12,528.376	-14,171.272	-14,182.36	-20,564.599	-21,434.892	-21,492.956	-21,289.829	-19,449.675	-13,732.886	-13,507.658	-12,041.516	-5,458.556	-6,531.882	-15,575.447	-13,933.14	-14,998.014	-13,242.636	-12,657.662	-12,982.903	-21,784.685	-12,800.498	1,311.837	-15,099.963	-7,184.531	-9,991.712	-5,091.896	-4,664.325	-7,113.173	-4,463.596	-1,264.261	-43.749	-15,602.444	-10,214.233	-6,091.194	-641.076	-1,492.295	-3,276.225
Belastingvorderingen Numbers are in millions	1,654.559	1,721.429	1,644.259	1,678.396	1,855.232	1,782.97	1,832.837	1,702.353	1,733.204	1,541.866	1,463.136	1,392.171	1,338.602	1,319.269	1,242.281	1,095.47	1,364.545	186.198	171.431	184.921	91.581	656.957	211.207	283.969	296.531	295.008	300.718	165.224	36,316.133	178.91	191.72	37,728.088	0	36,111.087	187.62	0	35,719.553	0	20,176.691	21,505.886	19,662.243	0	19,376.514	18,139.291	18,826.343	0	19,723.258	0	0	27,548.932	0	769.32	1,456.4	1,580.207	8.436	22,138.359	0	0	26,740.091	733.992	242.48	242.48	217.362
Overige niet-vlottende activa Numbers are in millions	1,486.985	227.313	376.341	57,986.898	49,503.666	47,907.386	48,519.773	31,665.815	27,969.361	35,342.742	30,812.151	45,840.232	45,686.895	25,556.552	23,163.7	40,931.667	38,743.174	37,869.37	38,370.102	35,110.629	40,772.596	41,863.805	40,697.386	61,881.792	34,904.503	34,691.902	33,587.201	35,670.903	166.587	37,128.145	37,755.531	186.516	38,323.518	191.815	34,821.386	35,145.107	0.001	20,675.082	-0	0.001	0.001	20,753.024	0	0.001	0.001	29,638.589	-0	19,893.088	34,228.489	-0.001	30,993.563	29,481.793	29,468.856	0.001	24,210.707	0.001	16,272.486	31,615.669	-0.001	21,837.516	21,762.095	21,722.515	22,286.867
Totaal niet-vlottende activa Numbers are in millions	153,183.994	146,275.826	143,133.687	141,155.797	134,798.705	135,889.534	132,996.233	116,484.081	116,623.777	114,929.043	120,378.465	112,242.119	112,241.156	113,530.614	114,509.681	131,772.073	134,637.968	134,414.883	133,928	138,594.608	138,355.218	119,340.046	117,336.583	133,926.82	79,303.083	73,476.083	72,865.325	76,446.298	77,496.135	70,185.573	70,426.476	64,371.565	65,092.95	65,804.449	70,873.099	71,895.285	72,074.692	63,234.888	62,113.279	65,594.449	65,289.875	66,520.901	67,357.925	67,640.385	68,753.42	71,030.295	70,371.936	69,388.894	67,121.039	68,717.301	69,204.803	68,848.002	69,635.471	66,752.862	63,697.901	65,114.484	60,802.008	32,797.338	33,941.774	34,222.87	39,270.798	38,737.481	39,366.418
Totaal activa Numbers are in millions	378,081.704	372,743.553	351,920.467	364,648.734	343,391.215	339,679.998	338,873.472	365,987.724	354,066.925	334,803.287	330,162.573	303,297.379	306,714.294	310,993.468	291,097.333	318,516.14	313,020.144	358,417.161	330,589.417	346,424.824	330,310.993	311,223.417	294,732.636	329,156.03	218,983.892	203,601.65	191,846.95	196,761.77	190,684.985	194,950.014	186,773.462	186,899.917	173,480.179	178,456.481	170,612.301	171,724.87	160,970.42	172,984.599	163,001.526	167,211.989	169,001.44	170,371.822	152,570.048	175,506.674	163,076.444	183,275.144	158,972.213	156,647.362	166,988.477	167,854.53	168,648.112	154,689.429	154,331.67	146,639.753	134,023.402	132,070.88	137,411.229	122,536.539	112,873.283	108,663.888	112,207.115	112,092.323	110,974.099
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	48,434.016	45,123.972	41,990.284	45,733.785	32,667.771	42,710.718	42,975.623	53,038.974	55,148.965	47,499.023	49,573.503	30,961.332	35,921.813	32,061.771	31,869.966	29,543.187	25,151.03	39,738.978	35,710.409	35,327.893	32,361.077	31,995.596	29,330.308	36,542.868	17,881.158	19,048.964	17,252.632	18,693.106	15,314.694	20,829.622	17,302.276	17,968.503	14,855.358	17,574.412	14,244.871	0	8,949.958	14,937.631	11,282	11,264.317	13,051.877	16,097.394	10,335.81	15,769.13	9,780.785	12,257.862	9,422.798	19,329.709	16,709.061	13,742.547	19,029.41	14,180.146	15,906.112	12,656.922	8,485.718	7,062.621	8,856.066	18,935.793	12,729.047	12,389.918	8,992.869	7,177.381	9,613.64
Kortlopende schulden Numbers are in millions	67,435.237	73,457.247	73,218.2	83,714.862	78,628.563	77,164.668	85,707.881	90,377.735	93,054.323	74,566.652	82,351.382	79,889.275	79,523.086	94,076.213	83,985.31	103,079.55	95,067.796	105,466.196	94,992.408	99,267.314	95,123.018	72,825.47	58,893.285	107,893.617	56,405.821	33,308.756	10,890.58	23,173.004	26,484.856	19,275.933	7,228.731	32,766.566	25,976.725	21,812.986	28,827.36	37,126.655	39,306.581	32,499.651	16,295.094	33,728.332	38,878.438	26,615.433	22,789.925	35,665.963	31,396.338	45,390.948	45,042.985	46,743.175	66,007.058	71,685.935	75,841.955	66,181.453	60,197.995	55,406.988	46,602.567	41,694.313	39,323.194	50,442.146	47,725.964	43,832.697	47,512.814	49,416.172	42,997.613
Belastingschulden Numbers are in millions	9,531.38	6,561.144	5,246.177	5,998.25	5,903.308	6,531.823	6,546.987	8,340.016	4,194.961	6,255.264	6,587.878	5,848.872	6,472.378	5,625.007	4,428.057	6,791.263	8,885.388	7,710.151	8,343.06	6,404.641	5,333.647	10,316.938	9,308.799	2,908.824	3,956.41	3,226.281	3,556.937	2,568.788	3,573.704	4,516.931	5,714.456	3,122.707	2,933.376	2,861.149	2,167.002	50.001	63.194	1,619.714	1,006.052	552.064	1,184.179	1,289.777	844.291	1,339.49	2,543.777	4,944.305	3,291.19	0	0	0	0	0	0	0	0	0	804.799	33.448	50.322	0	127.656	127.656	238.89
Uitgestelde opbrengsten Numbers are in millions	728.434	383.289	476.252	16,591.445	24,918.041	452.568	601.438	2,991.626	1,287.06	948.279	16,273.216	12,963.244	13,878.08	19,354.837	19,300.906	17,522.698	19,153.714	31,182.337	25,225.467	24,738.794	19,515.06	10,316.938	21,640.372	2,908.824	10,021.698	16,766.093	15,142.235	9,235.101	10,305.308	4,516.931	13,306.789	7,751.305	2,933.376	9,720.647	7,793.221	0	63.194	1,619.714	17,998.533	552.064	1,184.179	8,171.418	4,873.142	5,429.974	6,264.517	11,271.607	7,892.842	4,959.565	2,792.854	1,832.65	3,132.346	3,868.846	7,035.326	0	0	18,737.042	804.799	10,257.302	4,215.424	2,265.15	1,057.973	1,118.495	2,483.503
Overige kortlopende verplichtingen Numbers are in millions	9,310.616	12,516.139	8,734.717	10,593.194	-5,903.306	12,179.682	9,539.542	5,750.583	9,863.3	10,266.397	9,685.337	-5,848.872	7,405.7	13,729.829	-4,428.057	10,731.435	-8,885.388	23,472.186	-8,343.06	-6,404.64	-5,333.646	5,005.598	-9,308.798	11,779.27	6,065.287	13,539.811	-3,556.936	6,666.312	6,731.603	4,750.863	-5,714.456	4,628.597	1,113.773	-2,861.148	-2,114.542	25,538.152	4,956.872	17,214.474	-1,006.051	6,262.143	2,661.663	-1,289.776	-844.291	-1,339.489	3,720.741	6,327.303	4,601.651	4,959.566	2,792.853	1,832.649	3,132.347	3,868.847	7,035.325	7,166.078	12,920.721	18,737.041	29,667.198	10,223.855	4,165.103	2,265.151	930.316	990.838	2,244.614
Totaal kortlopende verplichtingen Numbers are in millions	134,711.249	137,658.503	129,189.378	146,040.091	136,214.377	139,039.459	145,371.471	160,498.934	163,548.608	139,535.615	148,198.101	123,813.852	129,322.977	145,492.82	135,156.183	150,145.435	139,372.54	176,387.511	155,928.284	159,334.002	146,999.156	140,777.478	131,504.337	164,942.227	84,308.676	69,123.812	58,427.684	51,101.21	52,104.857	58,407.211	51,144.585	58,486.373	50,745.984	58,828.693	58,711.134	62,714.808	53,402.993	69,510.898	63,574.161	52,358.92	58,144.515	59,055.664	42,872.02	62,295.042	47,441.641	68,920.418	62,358.625	71,032.45	85,508.972	87,261.131	98,003.712	84,230.446	83,139.432	75,229.988	68,009.006	67,493.975	78,651.257	79,635.242	64,670.436	58,487.766	57,563.655	57,712.047	55,094.757
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,270.615	8,355.519	8,391.449	7,731.656	7,115.223	8,731.038	8,715.692	9,679.528	9,656.918	28,695.276	28,117.182	28,458.495	28,401.439	28,336.544	28,271.365	30,209.696	37,763.209	25,312.597	26,689.023	27,315.994	34,946.051	18,000	18,000	18,470	500	4,530	4,560	7,710	7,740	7,769.999	8,172.082	7,240.547	7,434.001	7,602.231	3,871.255	281.234	317.135	4,352.519	4,387.394	10,421.768	10,206.43	10,291.312	10,298.974	10,371.801	10,679.011	11,014.663	1,238.289	95.453	111.313	118.868	36.419	2,618.51	4,396.844	7,211.236	4,657.126	2,890.153	62.93	69.602	70.54	75.653	82.304	83.142	88.362
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,640.615	6,725.519	6,761.449	1,040.479	0	0	0	0	0	0	3,001.459	0	0	0	3,736.486	4,140.679	0	0	3,503.77	3,202.795	0	3,249.894	3,164.807	0	2,318.545	0	1,764.879	0	0	1,869.742	2,248.576	1,547.535	0	0	2,301.071	0	0	0	0	1,576.332	0	0	0	0	0	0	0	0	0	758.883	1,059.68	1,413.37	0	1,500.323	4,664.503	0	0	0	0	1,181.555	1,118.162	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,596.736	4,320.913	5,006.564	4,264.934	3,908.371	3,652.206	3,841.371	4,977.025	8,115.693	4,628.287	3,831.215	2,338.156	2,395.435	1,461.933	1,500.402	1,651.762	1,715.773	1,968.796	2,234.102	3,488.04	3,750.633	4,330.847	3,973.178	8,565.408	1,626.166	2,275.426	2,053.681	2,157.203	2,077.769	2,540.465	2,151.079	2,594.949	2,705.986	1,753.188	2,124.776	4,506.352	4,090.675	1,479.614	1,105.013	3,501.873	3,638.663	3,582.465	3,707.577	3,343.142	3,505.682	4,102.09	4,250.075	4,651.118	4,347.073	4,224.568	2,580.233	3,255.223	3,525.896	2,619.288	667.433	0	0	0	0	427.764	138.152	138.152	54.379
Overige niet-vlottende verplichtingen Numbers are in millions	1,657.495	1,041.322	5,879.578	-0	681.898	4,996.226	4,628.992	3,072.48	10,620.149	7,961.836	3,831.215	3,919.661	6,011.707	4,229.771	5,236.888	1,651.762	5,968.74	3,698.155	0	6,690.835	2,927.285	4,474.978	3,164.807	10,461.523	3,944.71	4,353.203	3,818.56	4,258.4	1,686.785	0	2,248.576	1,547.535	774.361	3,740.183	2,124.776	6,829.165	5,070.648	1,813.834	3,010.821	1,576.332	4,324.46	3,831.912	3,954.768	3,847.279	291.224	559.445	327.577	682.944	980.841	758.882	157.5	1,413.369	1,244.746	0.001	0.001	8,220.474	13,539.311	14,762.488	7,946.173	0.001	1,118.161	1,309.701	1,209.557
Totaal niet-vlottende verplichtingen Numbers are in millions	13,524.847	13,717.753	14,271.027	13,037.069	11,705.492	13,727.264	13,344.684	17,729.033	20,277.067	36,657.111	34,949.856	34,716.312	34,413.146	34,028.248	33,508.253	36,002.138	43,731.948	30,979.549	32,426.896	34,006.828	41,623.969	25,724.872	25,137.985	28,931.523	4,444.71	8,883.203	8,378.56	11,968.4	11,504.554	12,180.208	12,571.737	11,383.03	10,914.348	11,342.414	8,297.102	7,110.399	5,387.783	7,645.967	7,398.215	15,499.972	14,530.89	14,123.224	14,253.743	14,219.08	14,475.917	15,676.198	5,815.941	5,429.515	5,439.227	5,102.318	3,833.832	7,287.102	9,167.486	11,330.848	9,989.063	11,110.627	13,602.241	14,832.09	8,016.713	1,684.973	1,338.617	1,530.995	1,352.298
Totaal passiva Numbers are in millions	148,236.096	151,376.255	143,460.405	159,077.16	147,919.869	152,766.723	158,716.155	178,227.967	183,825.675	176,192.726	183,147.957	158,530.164	163,736.123	179,521.068	168,664.435	186,147.573	183,104.488	207,367.06	188,355.18	193,340.83	188,623.125	166,502.35	156,642.323	193,873.75	88,753.386	78,007.015	66,806.244	63,069.61	63,609.411	70,587.418	63,716.322	69,869.404	61,660.333	70,171.107	67,008.236	69,825.207	58,790.776	77,156.866	70,972.376	67,858.893	72,675.405	73,178.888	57,125.762	76,514.122	61,917.558	84,596.616	68,174.565	76,461.965	90,948.199	92,363.449	101,837.543	91,517.549	92,306.918	86,560.836	77,998.069	78,604.601	92,253.498	94,467.332	72,687.15	60,172.739	58,902.272	59,243.042	56,447.055
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,095.499	1,313.225	610.055	3,724.323	0	568.169	434.564	1,324.386	774.465	2,538.836	2,511.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,115	14,115	14,107.5	14,107.5	14,107.5	14,107.5	14,102.5	14,067.5	14,052.5	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000
Ingehouden winsten Numbers are in millions	178,412.608	172,340.945	159,045.935	156,669.564	146,385.179	142,362.599	134,845.459	143,780.338	122,340.015	112,129.603	101,134.179	98,494.519	98,348.723	91,878.452	84,189.408	91,277.297	88,421.687	110,892.44	101,572.524	108,660.843	102,609.495	104,274.31	98,374.613	97,445.622	91,835.955	88,405.862	87,954.154	93,453.701	87,008.095	84,994.699	81,559.426	77,262.48	70,860.832	67,508.841	61,411.231	58,722.506	60,546.849	51,492.495	48,493.738	57,452.727	55,419.804	54,427.184	53,076.699	56,251.22	54,799.33	52,463.082	49,008.206	36,024.011	36,186.559	34,558.273	33,959.695	5,301.729	3,265.576	2,402.623	-4,538.731	-8,052.052	-16,499.724	-7,450.511	4,388.217	14,066.762	19,096.467	18,389.93	20,101.66
Overige gereserveerde algehele resultaten Numbers are in millions	-247.289	-1,189.174	-3,195.035	-1,095.499	-1,313.225	-610.055	-3,724.323	1,506.771	-568.169	-434.564	-1,324.386	-774.465	-2,538.836	-2,511.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39,047.338	37,255.271	38,918.638	36,317.089	36,115.194	32,144.624	35,977.176	28,142.27	35,251.405	34,309.137	36,536.112	34,309.137	34,372.773	29,601.77	29,601.77	31,422.788	31,422.788	31,422.788	31,298.639	34,402.315	29,714.176	31,329.649	31,062.083	29,714.175	29,714.176	22,390.927	29,714.175	29,714.174	29,714.175	29,714.175	29,544.085	29,544.085	29,544.085	29,544.085	28,183.541	32,197.458	32,197.459	30,325.279	32,197.459	32,197.459	32,197.459	32,197.459	32,197.459	32,210.509	32,348.028	32,204.671	27,778.999	30,161.387	25,853.719	26,932.808	18,850.873	43,870.151	44,759.176	43,676.294	46,564.064	47,518.33	47,657.455	21,519.718	21,797.916	20,424.387	20,208.376	20,459.351	20,425.384
Totaal eigen vermogen van aandeelhouders Numbers are in millions	228,002.007	219,268.597	206,073.593	202,921.108	192,643.997	185,354.018	178,487.876	185,990.108	168,362.814	157,275.169	145,592.841	143,421.921	141,575.39	130,250.627	121,247.334	131,443.012	128,918.714	150,449.691	141,637.212	152,298.248	140,808.424	143,758.844	136,936.731	133,881.587	129,485.37	125,585.878	125,031.611	132,948.623	126,262.02	123,494.994	122,128.017	115,838.739	111,811.691	108,276.915	103,594.772	101,890.307	102,169.577	95,817.774	92,019.007	99,343.155	96,316.334	97,181.833	95,434.594	98,982.725	101,147.358	98,667.753	90,787.205	80,185.398	76,040.278	75,491.081	66,810.568	63,171.88	62,024.752	60,078.917	56,025.333	53,466.278	45,157.731	28,069.207	40,186.133	48,491.149	53,304.843	52,849.281	54,527.044
Totaal eigen vermogen Numbers are in millions	229,845.608	221,367.298	208,460.062	205,571.575	195,471.346	186,913.275	180,157.317	187,759.757	170,241.25	158,610.561	147,014.617	144,767.215	142,978.171	131,472.4	122,432.897	132,368.567	129,915.655	151,050.101	142,234.237	153,083.994	141,687.869	144,721.067	138,090.313	135,282.279	130,230.506	125,594.635	125,040.707	133,692.159	127,075.574	124,362.595	123,057.14	117,030.513	111,819.846	108,285.374	103,604.065	101,899.663	102,179.644	95,827.733	92,029.15	99,353.096	96,326.035	97,192.934	95,444.286	98,992.553	101,158.886	98,678.528	90,797.647	80,185.398	76,040.278	75,491.081	66,810.568	63,171.88	62,024.752	60,078.917	56,025.333	53,466.278	45,157.731	28,069.207	40,186.133	48,491.149	53,304.843	52,849.281	54,527.044
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	378,081.704	372,743.553	351,920.467	361,998.268	343,391.215	339,679.998	338,873.472	365,987.724	354,066.925	334,803.287	330,162.573	303,297.379	306,714.294	310,993.468	291,097.333	318,516.14	313,020.144	358,417.161	330,589.417	346,424.824	330,310.994	311,223.417	294,732.636	329,156.029	218,983.892	203,601.65	191,846.95	196,761.769	190,684.985	194,950.014	186,773.462	186,899.917	173,480.179	178,456.481	170,612.301	171,724.87	160,970.42	172,984.599	163,001.526	167,211.989	169,001.44	170,371.822	152,570.048	175,506.675	163,076.444	183,275.144	158,972.213	156,647.363	166,988.477	167,854.53	168,648.112	154,689.429	154,331.67	146,639.753	134,023.402	132,070.88	137,411.229	122,536.539	112,873.283	108,663.888	112,207.115	112,092.323	110,974.099

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