Farmsco (036580.KS) - Balans per kwartaal

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036580.KS
Financiële Gegevens

2190 (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 Q1	2011 Q3	2011 Q2	2011 Q1	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	51,787.582	108,107.079	39,737.889	63,784.434	105,061.931	69,534.606	96,513.364	86,788.166	101,823.475	87,831.77	143,814.613	68,392.009	78,184.298	70,954.105	85,497.287	84,782.258	96,277.684	76,212.972	67,234.244	78,930.554	116,626.806	65,643.724	69,337.11	56,822.042	60,286.063	59,329.849	50,568.696	99,953.063	68,993.345	44,907.462	36,123.01	72,984.119	36,907.444	38,693.934	56,408.151	31,091.216	60,524.989	43,173.016	185,483.594	141,718.036	95,950.198	96,481.328	50,510.609	201,901.641	217,293.794	178,577.295	127,627.883	146,080.46	146,117.859	140,526.761	116,002.844	31,308.205	23,959.28	13,430.638	41,041.332	31,125.924	43,102.167	28,471.363	20,321.407	22,000.466	18,512.78	2,414.108	522.203	2,373.162	3,426.342	6,250.385
Kortetermijnbeleggingen Numbers are in millions	186,684.103	96,603.103	47,013.103	52,343.104	50,523.104	51,573.103	40,846.103	239,406.723	163,982.872	98,590.982	46,492.73	116,166.76	59,570.396	57,526.722	16,047.019	63,170.447	90,330.709	42,969.031	36,774.684	132,355.844	63,004.613	37,907.025	38,782.692	41,884.621	16,847.093	23,487.396	14,035.942	50,750.711	15,881.962	29,327.954	30,581.088	36,806.548	113,404.14	160,005.074	150,292.989	145,109.182	132,436.091	152,649.531	54,692.803	20,918.402	22,550.258	23,720.193	30,901.641	20,988.587	15,987.023	11,271.725	7,784.634	31,167.433	24,476.806	23,038.536	14,423.855	103,644.761	96,241.025	83,333.055	83,375.356	78,010.602	59,392.388	42,484.804	7,279.487	404.781	1,416.03	1,948.781	2,527.97	1,930.867	2,106.843	4,573.755
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	238,471.685	204,710.182	86,750.992	116,127.538	155,585.035	121,107.709	137,359.467	326,194.889	265,806.347	186,422.752	190,307.343	184,558.769	137,754.694	128,480.827	101,544.306	147,952.705	186,608.393	119,182.003	104,008.928	211,286.398	179,631.419	103,550.749	108,119.802	98,706.663	77,133.156	82,817.245	64,604.638	150,703.774	84,875.307	74,235.416	66,704.098	109,790.667	150,311.584	198,699.008	206,701.14	176,200.398	192,961.08	195,822.547	240,176.397	162,636.438	118,500.456	120,201.521	81,412.25	222,890.228	233,280.817	189,849.02	135,412.517	177,247.893	170,594.665	163,565.297	130,426.699	134,952.966	120,200.305	96,763.693	124,416.688	109,136.526	102,494.555	70,956.167	27,600.894	22,405.247	19,928.81	4,362.889	3,050.173	4,304.029	5,533.185	10,824.14
Nettovorderingen Numbers are in millions	278,713.693	255,936.135	256,744.841	309,644.413	298,041.75	289,660.723	288,815.148	340,715.911	327,148.168	300,364.557	227,411.687	215,286.969	209,195.532	217,018.425	212,097.525	248,578.935	185,610.015	189,988.39	189,365.604	209,939.121	206,056.761	198,525.893	160,531.435	148,469.887	167,618.626	143,043.806	139,061.889	126,546.218	121,526.272	117,552.692	114,834.537	108,258.046	113,296.772	113,852.208	106,075.878	131,095.378	123,889.6	123,755.277	119,470.296	128,676.783	127,662.092	131,198.15	128,840.06	134,251.825	135,793.747	124,781.472	114,747.203	98,849.453	82,095.988	77,523.842	77,706.122	78,676.018	75,572.71	70,688.476	68,846.933	0	70,545.727	0	63,932.767	64,960.861	64,026.688	0	0	0	58,620.539	0
Voorraad Numbers are in millions	237,759.967	257,944.355	285,733.51	315,829.722	261,775.683	268,475.277	280,399.106	290,759.923	227,149.304	218,733.953	196,112.083	188,610.981	176,367.903	150,105.775	154,671.013	164,879.332	151,675.811	153,082.984	149,980.237	150,531.793	82,543.932	88,002.405	112,345.42	105,038.098	65,320.746	70,612.261	70,088.248	82,619.956	57,701.641	68,281.359	69,385.231	79,418.035	70,205.019	63,025.343	66,265.019	57,898.475	71,490.983	54,623.205	67,310.74	79,300.662	70,985.935	71,197.137	83,374.274	47,126.944	47,545.75	61,795.129	79,141.437	44,408.574	53,900.875	55,411.024	44,085.393	52,184.426	39,679.532	28,928.006	35,640.403	42,003.775	29,937.657	31,802.226	43,802.386	54,062.964	48,131.108	29,693.437	23,835.132	24,461.184	27,730.078	24,672.163
Overige vlottende activa Numbers are in millions	12,615.41	11,326.212	20,552.87	14,258.247	15,508.132	11,275.958	0.001	12,270.907	14,956.354	21,641.15	0	23,440.366	19,510.159	17,518.126	-55.158	9,397.279	8,195.55	7,064.807	-105.156	12,180.715	40,377.823	43,248.911	30,779.316	51,563.727	48,645.669	45,913.923	34,331.291	42,519.562	43,031.585	36,003.333	35,658.915	35,100.811	40,787.67	33,393.465	33,990.411	20,505.273	15,248.503	17,527.53	13,775.946	16,486.4	15,973.142	11,814.841	10,331.259	9,199.098	8,820.612	8,086.946	6,589.332	971.74	805.364	705.971	1,838.842	0.002	-0.002	-0.001	-0.002	78,760.959	0.002	72,309.503	0.001	-0.001	-0.001	67,760.821	57,974.868	64,310.325	-0.001	65,312.359
Totaal vlottende activa Numbers are in millions	767,560.755	729,916.884	649,782.213	755,859.92	730,910.6	690,519.667	706,573.722	969,941.63	835,060.172	727,162.412	613,831.113	611,897.084	542,828.288	513,123.152	468,257.686	570,808.251	532,089.769	469,318.183	443,249.613	583,938.027	508,609.935	433,327.958	411,775.973	403,778.375	358,718.197	342,387.235	308,086.065	402,389.51	307,134.805	296,072.8	286,582.781	332,567.559	374,601.045	408,970.024	413,032.448	385,699.524	403,590.166	391,728.559	440,733.38	387,100.283	333,121.625	334,411.649	303,957.843	413,468.095	425,440.926	384,512.567	335,890.488	321,477.66	307,396.892	297,206.134	254,057.056	265,813.412	235,452.545	196,380.174	228,904.022	229,901.26	202,977.941	175,067.896	135,336.048	141,429.071	132,086.605	101,817.147	84,860.173	93,075.538	91,883.801	100,808.662
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	373,216.129	400,217.891	405,721.957	414,386.132	414,993.472	412,081.845	420,909.381	435,165.137	429,423.14	422,805.929	424,022.209	432,136.009	424,828.19	430,397.942	428,003.749	438,581.428	438,752.973	429,372.686	429,534.996	388,115.754	385,229.933	385,212.737	376,207.649	358,059.795	356,965.771	350,552.667	346,930.282	309,940.42	307,656.782	306,998.581	297,930.756	293,122.893	288,615.876	266,421.953	265,649.631	230,112.642	234,180.234	228,848.55	228,993.91	216,374.324	201,167.241	193,284.096	187,834.008	177,479.418	170,145.193	160,166.071	157,051.913	133,202.999	123,500.554	121,289.651	120,473.576	123,865.206	121,997.03	120,688.624	119,487.764	113,680.854	113,195.324	112,048.594	112,697.936	78,689.182	79,142.881	79,537.625	79,508.359	80,755.798	78,889.08	80,057.114
Goodwill Numbers are in millions	0	0	469.029	0	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	5,186.492	0	0	8,604.492	8,604.492	11,641.492	11,641.492	11,641.492	11,641.492	14,482.361	14,480.434	14,332.259	11,641.492	11,528.191	11,528.191	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	3,679.022	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	5,154.025	5,110.71	4,173.592	6,375.107	1,215.719	1,324.185	1,447.65	1,206.92	1,192.226	1,178.127	1,221.431	1,079.147	872.402	906.126	942.618	942.618	963.178	976.269	1,018.118	9,247.184	9,295.46	390.909	504.025	516.54	553.609	598.788	639.35	619.243	667.426	790.45	859.553	873.851	983.309	1,097.655	1,157.723	1,024.771	848.979	932.701	997.592	1,004.703	1,016.558	892.049	949.426	988.68	1,001.099	1,000.566	976.077	510.217	1,007.645	723.579	748.656	-2,602.101	-2,620.861	-2,709.757	-2,729.173	-2,746.721	-2,764.269	-2,801.692	-2,818.667	-2,970.687	-2,989.526	-3,038.64	-3,054.505	-3,070.369	-3,086.234	-3,125.098
Goodwill en immateriële activa Numbers are in millions	5,154.025	5,110.71	4,642.621	6,375.107	6,402.211	6,510.677	6,634.142	6,393.412	6,378.718	6,364.619	6,407.923	6,265.639	6,058.894	6,092.617	6,129.11	6,129.11	6,149.669	6,162.761	6,204.61	9,247.184	9,295.46	8,995.401	9,108.517	12,158.032	12,195.101	12,240.28	12,280.842	15,101.604	15,147.86	15,122.709	12,501.045	12,402.042	12,511.5	4,776.677	4,836.745	4,703.793	4,528.001	4,611.723	4,676.614	4,683.725	4,695.58	4,571.071	4,628.448	4,667.702	4,680.121	4,679.588	4,655.099	510.217	1,007.645	723.579	748.656	-2,602.101	-2,620.861	-2,709.757	-2,729.173	-2,746.721	-2,764.269	-2,801.692	-2,818.667	-2,970.687	-2,989.526	-3,038.64	-3,054.505	-3,070.369	-3,086.234	-3,125.098
Langetermijnbeleggingen Numbers are in millions	42,994.875	44,257.053	43,599.504	-29,523.886	-27,703.886	-28,905.093	-18,252.626	-215,006.716	-139,583.665	-73,795.332	-21,697.08	-91,292.163	-34,695.799	-32,637.12	8,841.583	-30,318.383	-68,829.963	-17,149.009	-9,479.186	-102,341.232	-32,089.575	-13,704.735	12,774.389	4,110.508	25,473.87	17,715.826	20,004.392	-16,309.319	24,089.536	12,263.198	7,426.527	17,662.795	-36,186.291	-68,601.831	-75,687.474	-30,003.009	-57,486.829	-86,077.307	-34,672.163	31,388.196	32,703.485	31,046.3	9,450.631	17,943.213	24,889.191	29,921.725	756.386	2,713.157	33,679.374	4,872.844	17,292.2	-80,378.917	-74,492.242	-64,846.561	-66,279.503	-60,748.578	-42,965.982	-31,437.191	1,993.231	11,174.441	9,439.989	9,004.945	8,671.878	7,822.629	7,772.512	2,838.744
Belastingvorderingen Numbers are in millions	9,089.415	9,173.587	10,312.572	10,032.083	11,295.136	9,485.818	11,983.626	5,683.084	3,785.601	3,000.471	4,319.464	6,374.994	4,785.588	5,499.063	5,797.152	4,011.974	1,914.632	1,891.495	2,936.988	5,083.667	3,118.119	3,595.92	3,592.849	110.043	106.438	579.866	725.647	87.278	99.12	295.25	791.803	444.622	274.49	1,231.418	790.35	2,809.829	2,581.589	2,303.334	2,156.449	3,127.14	2,993.926	2,760.043	2,562.746	2,411.704	2,278.468	2,578.142	1,945.202	0	0	34,118.672	0	113,279.287	2,327.669	687.093	0	398.142	63,422.934	601.315	2,234.012	5,996.719	3,134.483	1,816.857	1,816.857	2,020.247	1,911.562	1,843.122
Overige niet-vlottende activa Numbers are in millions	5,166.842	5,081.882	5,170.644	89,857.2	105,524.04	106,306.966	95,325.985	271,453.586	195,485.429	132,917.874	80,726.943	151,233.648	115,328.498	110,209.243	72,314.405	116,946.432	146,935.386	100,033.19	106,790.786	173,832.318	105,622.465	96,484.528	69,695.91	71,593.882	41,061.951	45,968.181	37,289.331	74,618.867	44,440.221	57,293.372	57,842.993	53,503.235	130,916.977	176,663.134	167,523.568	175,706.692	159,348.737	182,627.689	85,573.352	47,889.627	48,929.601	49,821.085	56,350.751	43,078.926	37,526.853	32,594.053	62,937.894	41,392.917	35,691.815	105.885	25,633.26	-0.001	103,290.802	90,553.914	90,659.543	83,624.786	1,667.56	50,128.711	15,753.084	3,678.588	6,108.853	5,290.487	5,831.71	9,042.801	9,963.581	12,631.607
Totaal niet-vlottende activa Numbers are in millions	435,621.286	463,841.121	469,447.299	491,126.637	510,510.973	505,480.213	516,600.508	503,688.503	495,489.222	491,293.561	493,779.459	504,718.128	516,305.372	519,561.745	521,085.999	535,350.562	524,922.698	520,311.123	535,988.194	473,937.691	471,176.402	480,583.851	471,379.314	446,032.26	435,803.131	427,056.82	417,230.494	383,438.85	391,433.519	391,973.11	376,493.123	377,135.587	396,132.552	380,491.351	363,112.819	383,329.947	343,151.732	332,313.989	286,728.162	303,463.012	290,489.833	281,482.595	260,826.584	245,580.963	239,519.826	229,939.579	227,346.494	177,819.29	193,879.388	161,110.631	164,147.692	154,163.474	150,502.398	144,373.313	141,138.631	134,208.483	132,555.567	128,539.737	129,859.596	96,568.243	94,836.68	92,611.274	92,774.299	96,571.106	95,450.501	94,245.489
Totaal activa Numbers are in millions	1,203,182.041	1,193,758.006	1,119,229.512	1,246,986.557	1,241,421.573	1,195,999.88	1,223,174.23	1,473,630.133	1,330,549.395	1,218,455.973	1,107,610.571	1,116,615.213	1,059,133.66	1,032,684.898	989,343.685	1,106,158.814	1,057,012.468	989,629.306	979,237.806	1,057,875.718	979,786.337	913,911.809	883,155.287	849,810.635	794,521.328	769,444.055	725,316.56	785,828.36	698,568.324	688,045.91	663,075.904	709,703.146	770,733.597	789,461.375	776,145.267	769,029.471	746,741.898	724,042.547	727,461.542	690,563.295	623,611.458	615,894.244	564,784.427	659,049.059	664,960.752	614,452.146	563,236.982	499,296.95	501,276.28	458,316.765	418,204.75	419,976.886	385,954.943	340,753.488	370,042.653	364,109.743	335,533.509	303,607.632	265,195.644	237,997.314	226,923.286	194,428.421	177,634.472	189,646.644	187,334.302	195,054.151
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	104,090.84	120,450.933	83,198.903	166,595.156	130,325.273	108,870.841	96,273.73	191,948.539	151,960.856	148,046.468	57,790.065	119,976.892	86,994.242	0	50,509.392	0	0	0	68,522.482	0	0	0	42,298.638	0	0	0	26,218.118	52,464.527	26,984.806	33,044.636	25,656.488	35,212.782	27,504.87	30,029.282	40,601.151	37,560.068	35,560.751	24,622.973	25,711.581	34,205.285	24,017.357	25,997.387	36,498.744	23,804.743	22,309.439	30,523.713	18,740.811	22,022.726	17,588.839	16,128.046	17,762.077	18,488.428	17,631.824	17,313.663	15,131.868	15,623.418	14,521.435	14,945.102	16,441.19	13,125.619	13,454.249	12,695.946	6,351.841	13,903.732	13,075.712	11,644.133
Kortlopende schulden Numbers are in millions	813,609.32	770,179.503	666,664.521	688,260.309	681,004.075	680,963.498	677,214.773	984,516.017	814,788.969	677,617.678	612,700.355	505,468.976	478,321.101	464,818.362	442,222.251	607,300.469	566,828.76	526,451.833	490,074.39	538,624.138	493,120.126	404,535.376	377,881.528	318,550.351	278,059.048	259,025.385	245,492.434	276,203.274	242,091.912	233,601.092	240,256.876	251,013.179	324,423.396	357,553.715	342,112.769	287,691.349	267,808.286	270,540.29	293,590.707	250,737.044	219,302.685	238,805.442	197,336.996	324,605.08	365,884.513	289,690.325	239,859.089	171,013.038	215,773.415	160,628.779	174,497.988	203,869.047	186,803.689	138,672.31	175,358.463	173,516.135	157,478.212	131,326.682	95,131.1	93,198.916	84,600.11	60,898.822	52,719.61	61,223.864	60,857.155	58,410.5
Belastingschulden Numbers are in millions	491.763	7,595.503	6,876.882	212.287	602.496	1,444.823	1,978.802	1,586.515	759.855	8,724.395	10,817.47	5,085.278	7,143.293	12,338.636	11,227.054	6,102.178	2,160.441	383.232	765.825	341.967	506.065	3,312.973	3,194.242	4,262.008	3,448.593	9,252.674	6,746.976	5,740.098	6,612.189	9,928.789	8,943.234	8,844.812	8,978.546	6,730.839	4,116.281	469.873	4,733.058	5,494.124	7,094.884	13,223.348	12,772.875	9,379.699	3,672.075	1,966.884	137.96	4,833.457	4,824.236	5,749.977	3,791.423	10,593.228	8,881.419	4,600.378	3,854.564	618.915	1,013.488	593.854	0	0	0	470.819	787.773	0	0	832.218	628.081	2,558.168
Uitgestelde opbrengsten Numbers are in millions	491.763	7,595.503	47,378.017	-166,595.156	-130,325.273	-108,870.841	54,271.864	-191,948.539	-151,960.856	-148,046.468	90,136.686	-119,976.892	-86,994.242	0	98,196.933	0	0	0	73,502.032	0	0	0	65,823.903	0	0	0	77,360.985	5,740.098	73,563.31	9,928.789	68,441.991	8,844.812	8,978.546	6,730.839	55,343.326	48,610.808	4,733.058	5,494.124	50,437.467	13,223.348	12,772.875	46,646.333	40,493.658	1,966.884	35,890.715	4,833.457	35,949.29	5,749.977	28,441.773	10,593.228	34,685.925	21,916.576	21,022.09	618.915	18,990.435	593.854	16,053.219	15,022.85	0	470.819	787.773	0	0	12,642.322	628.081	2,558.168
Overige kortlopende verplichtingen Numbers are in millions	48,444.701	43,686.06	46,019.228	216,363.915	184,698.168	156,892.357	36,391.545	262,033.355	206,982.873	204,490.458	0	171,977.477	143,919.195	149,766.629	0	145,910.653	131,185.615	125,990.048	0.001	133,941.385	115,480.342	113,768.987	-0	129,382.764	121,569.747	130,558.467	0	73,429.342	0.001	73,284.924	0.001	59,680.554	58,597.774	52,199.363	-0.001	-0.001	49,353.246	43,526.077	-0	45,237.019	38,677.19	0.001	0	33,704.445	-0.001	34,837.263	-0.001	27,199.308	-0.001	22,070.631	0.001	0.001	0.001	14,820.364	-0.001	15,159.048	0.001	-0.001	15,525.746	20,059.254	14,800.929	12,875.691	12,421.949	0.001	13,933.06	23,734.994
Totaal kortlopende verplichtingen Numbers are in millions	966,636.625	941,911.999	843,260.669	904,624.224	865,702.243	837,855.855	864,151.912	1,246,549.372	1,021,771.842	882,108.136	760,627.106	677,446.453	622,240.296	614,584.991	590,928.577	753,211.122	698,014.375	652,441.881	632,098.904	672,565.523	608,600.468	518,304.363	486,004.069	447,933.115	399,628.795	389,583.852	349,071.537	407,837.241	342,640.029	349,859.441	334,355.356	354,751.327	419,504.586	446,513.199	438,057.245	373,862.224	357,455.341	344,183.464	369,739.754	343,402.696	294,770.107	311,449.163	274,329.398	384,081.152	424,084.666	359,884.758	294,549.189	225,985.049	261,804.026	209,420.684	226,945.991	244,274.052	225,457.604	171,425.252	209,480.765	204,892.455	188,052.867	161,294.633	127,098.036	126,854.608	113,643.061	86,470.459	71,493.4	87,769.919	88,494.008	96,347.795
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,246	17,101	19,954	70,908.4	92,185.779	77,517.104	73,926.895	9,655.803	11,492.328	13,858.245	15,363.635	73,321.209	76,975.548	79,089.121	71,964.054	23,432.279	25,885.534	38,979.05	29,082.9	56,402.335	45,901.744	69,235.847	68,581.645	52,595.629	47,210.348	36,562.864	36,828.75	34,765.411	17,890.154	17,493.929	15,283.163	30,138.256	42,871.962	48,105.345	51,885.845	93,285.583	86,365.46	89,461.013	72,029.727	54,119.658	45,550.471	37,385.57	35,635.57	24,071.779	12,829.179	18,289.028	23,517.154	45,928.325	30,872.54	30,436.316	8,954.32	9,794.32	7,990.99	10,590.99	7,319.99	3,799.99	6,299.99	10,916.66	10,916.66	23,868.677	22,395.067	19,346.852	14,263.428	6,620	4,120	4,120
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,050.082	3,658.956	21.134	3,414.129	4,814.146	0	16.548	0	0	0	12.212	15,695.972	15,722.394	13,877.812	14.854	14,670.175	14,735.619	13,663.987	14.535	12,815.433	12,485.811	13.541	13.306	10,992.871	10,714.607	13.018	13.239	13.749	12.835	11.656	11.525	11.453	11.716	12.057	12.332	12.76	12.982	12.957	11.806	19.761	19.692	19.396	19.908	13.61	14.221	13.678	13.129	12.336	3,096.403	0	0	1,610.957	1,455.59	1,346.801	1,131.914	0	1,681.523	1,449.128	0	0	1,381.23	1,437.038	1,291.428	3,959.352	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,138.368	6,838.557	4,285.891	6,345.07	5,244.5	4,098.837	2,924.445	5,275.658	5,674.035	4,736.896	5,018.076	4,423.221	4,614.98	4,406.963	4,631.952	6,701.067	7,540.8	6,166.411	5,065.769	6,471.614	6,565.782	6,838.494	7,099.612	8,854.837	9,398.818	9,403.599	9,330.767	10,187.265	10,102.66	9,089.942	9,034.11	9,721.623	10,497.717	11,164.017	11,368.929	12,003.415	12,092.184	12,349.486	12,368.23	9,774.145	9,233.186	9,210.946	11,982.902	11,521.308	7,925.516	9,303.723	11,708.838	11,880.781	8,115.979	11,547.449	9,651.179	11,422.718	11,044.84	14,493.218	12,736.738	12,866.07	11,611.786	10,219.381	10,086.928	1,410.681	543.156	232.99	232.99	168.837	277.796	345.74
Overige niet-vlottende verplichtingen Numbers are in millions	5,382.063	5,344.936	10,700.5	1,162.176	20.952	4,776.157	4,302.733	11,625.981	10,065.707	13,054.494	12,630.824	1,140.229	14.797	1,115.966	14,652.446	864.414	0	0	13,004.789	14.278	13.897	11,915.352	11,634.517	-0.001	0.001	9,843.791	9,553.739	12,072.964	11,670.82	10,931.114	10,375.902	12,787.003	10,341.719	9,348.608	9,044.27	10,238.155	9,589.03	8,536.308	8,080.112	7,667	6,778.287	5,800.055	5,526.105	8,400.865	7,789.951	7,384.111	6,585.513	5,096.419	0.001	2,865.279	1,854.809	0.001	0.001	0.001	0.001	2,117.361	0.001	0.001	1,349.875	1,864.42	0.001	0.001	0.001	-0.001	3,196.895	2,908.347
Totaal niet-vlottende verplichtingen Numbers are in millions	30,816.512	32,943.449	34,961.525	81,829.774	102,265.377	86,392.098	81,170.621	26,557.442	27,232.07	31,649.634	33,024.746	94,580.632	97,327.719	98,489.861	91,263.306	45,667.935	48,161.953	58,809.45	47,167.994	75,703.66	64,967.234	88,003.234	87,329.08	72,443.336	67,323.774	55,823.272	55,726.495	57,039.389	39,676.469	37,526.641	34,704.7	52,658.335	63,723.114	68,630.027	72,311.376	115,539.913	108,059.656	110,359.764	92,489.874	71,580.564	61,581.636	52,415.967	53,164.485	44,007.562	28,558.867	34,990.54	41,824.634	62,917.861	42,084.923	44,849.044	20,460.308	22,827.996	20,491.421	26,431.01	21,188.643	18,783.421	19,593.3	22,585.17	22,353.463	27,143.778	24,319.454	21,016.881	15,787.847	10,748.188	7,594.691	7,374.087
Totaal passiva Numbers are in millions	997,453.137	974,855.448	878,222.194	986,453.998	967,967.621	924,247.953	945,322.533	1,273,106.814	1,049,003.913	913,757.771	793,651.852	772,027.084	719,568.015	713,074.852	682,191.883	798,879.057	746,176.328	711,251.331	679,266.898	748,269.183	673,567.702	606,307.597	573,333.149	520,376.451	466,952.568	445,407.124	404,798.033	464,876.63	382,316.498	387,386.082	369,060.056	407,409.663	483,227.7	515,143.226	510,368.621	489,402.137	465,514.997	454,543.228	462,229.629	414,983.259	356,351.743	363,865.13	327,493.883	428,088.714	452,643.534	394,875.298	336,373.822	288,902.911	303,888.948	254,269.728	247,406.299	267,102.048	245,949.024	197,856.261	230,669.409	223,675.875	207,646.167	183,879.803	149,451.499	153,998.386	137,962.514	107,487.34	87,281.248	98,518.108	96,088.698	103,721.882
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	46,397.012	46,609.112	47,289.201	30,883.686	48,434.118	46,113.227	46,092.044	31,802.739	43,464.025	45,036.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882	560.882
Gewone aandelen Numbers are in millions	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	18,363.972	17,803.09	17,803.09	17,803.09	17,803.09	17,803.09	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018	15,268.018
Ingehouden winsten Numbers are in millions	116,927.562	130,268.549	147,738.238	171,609.433	184,988.475	183,933.98	189,848.43	113,030.291	191,450.875	214,604.592	223,755.978	252,354.451	248,839.786	234,313.877	222,371.797	218,891.574	218,924.124	193,467.752	213,404.768	222,246.148	223,238.502	222,655.746	225,469.866	238,944.094	236,194.733	232,988.183	228,879.77	226,112.067	221,070.09	205,539.274	192,248.85	203,437.211	187,852.204	174,948.659	166,158.216	162,940.758	164,069.418	159,004.869	154,532.744	164,669.221	162,813.224	147,220.118	143,877.068	137,926.965	119,082.764	125,995.191	133,386.634	116,944.92	103,938.213	110,597.919	102,668.042	44,266.152	31,397.233	34,288.54	30,764.558	31,532.856	18,820.017	10,404.12	6,641.968	9,692.422	15,158.011	13,244.574	16,781.931	17,614.47	17,803.319	17,817.056
Overige gereserveerde algehele resultaten Numbers are in millions	-47,426.948	-47,447.313	-31,660.983	-46,397.012	-46,609.112	-47,289.201	-30,883.686	-48,434.118	-46,113.227	-46,092.044	-31,802.739	-43,464.025	-45,036.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101,047.327	101,047.327	89,899.974	54,650.315	54,438.215	53,758.126	55,560.846	52,613.209	54,934.101	54,955.283	54,991.981	57,583.302	56,010.916	56,431.44	55,793.996	63,851.304	66,924.494	59,826.102	61,221.308	64,354.781	60,491.759	62,586.875	61,953.515	67,391.114	68,277.514	68,141.553	68,628.151	72,946.809	73,096.662	73,120.962	79,796.682	61,422.697	70,450.004	70,104.456	83,535.304	100,398.647	100,562.525	93,790.648	93,902.12	93,238.091	86,646.313	86,942.314	75,441.928	74,860.572	74,963.395	74,996.142	74,859.202	75,085.147	75,085.147	75,085.147	52,301.509	92,779.787	92,779.787	92,779.787	92,779.787	93,072.112	93,238.425	93,494.809	93,273.277	58,477.606	57,973.861	57,867.607	57,742.393	57,685.167	57,613.385	57,686.313
Totaal eigen vermogen van aandeelhouders Numbers are in millions	188,911.913	202,232.534	224,341.201	244,623.719	257,790.661	256,056.078	263,773.247	184,007.472	264,748.947	287,923.847	297,111.931	328,301.724	323,214.674	309,109.289	296,529.765	301,106.849	304,212.59	271,657.826	292,990.047	304,964.9	302,094.233	303,606.593	305,787.352	324,699.18	322,836.219	319,493.708	315,871.892	317,422.848	312,530.724	297,024.208	290,409.503	283,223.88	276,666.18	263,417.087	268,057.491	281,703.377	282,995.915	271,159.489	266,798.836	276,271.284	267,823.509	252,526.404	237,682.968	231,151.509	212,410.131	219,355.305	226,609.807	210,394.039	197,387.332	204,047.038	170,798.451	152,874.839	140,005.92	142,897.227	139,373.245	140,433.868	127,887.342	119,727.829	115,744.145	83,998.928	88,960.772	86,941.081	90,353.224	91,128.537	91,245.604	91,332.269
Totaal eigen vermogen Numbers are in millions	205,728.904	218,902.558	241,007.318	260,532.559	273,453.952	271,751.927	277,851.697	200,523.319	281,545.482	304,698.203	313,958.719	344,588.128	339,565.645	319,610.045	307,151.802	307,279.757	310,836.14	278,377.975	299,970.908	309,606.535	306,218.635	307,604.212	309,822.139	329,434.184	327,568.76	324,036.93	320,518.527	320,951.73	316,251.826	300,659.828	294,015.848	302,293.483	287,505.896	274,318.15	265,776.646	279,627.334	281,226.901	269,499.319	265,231.913	275,580.036	267,259.714	252,029.114	237,290.544	230,960.345	212,317.219	219,576.848	226,863.16	210,394.039	197,387.332	204,047.038	170,798.451	152,874.839	140,005.92	142,897.227	139,373.245	140,433.868	127,887.342	119,727.829	115,744.145	83,998.928	88,960.772	86,941.081	90,353.224	91,128.537	91,245.604	91,332.269
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,203,182.041	1,193,758.006	1,119,229.512	244,623.719	1,241,421.573	1,195,999.88	1,223,174.23	1,473,630.133	1,330,549.395	1,218,455.973	1,107,610.571	1,116,615.213	1,059,133.66	1,032,684.898	989,343.685	1,106,158.814	1,057,012.468	989,629.306	979,237.806	1,057,875.718	979,786.337	913,911.809	883,155.287	849,810.635	794,521.328	769,444.054	725,316.56	785,828.36	698,568.324	688,045.91	663,075.904	709,703.146	770,733.596	789,461.376	776,145.267	769,029.471	746,741.898	724,042.547	727,461.542	690,563.295	623,611.457	615,894.244	564,784.427	659,049.059	664,960.752	614,452.146	563,236.982	499,296.95	501,276.28	458,316.766	418,204.75	419,976.887	385,954.943	340,753.488	370,042.653	364,109.743	335,533.509	303,607.632	265,195.644	237,997.314	226,923.286	194,428.421	177,634.472	189,646.644	187,334.302	195,054.151

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