YG Plus, Inc. (037270.KS) - Balans per kwartaal

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037270.KS
Financiële Gegevens

6800 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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 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	14,481.688	14,270.635	15,081.467	13,058.809	12,848.178	9,395.805	17,363.248	7,673.56	8,115.875	4,680.356	11,096.304	15,525.775	18,853.082	19,183.582	16,757.68	23,077.2	17,323.056	12,219.72	13,211.658	9,104.745	11,950.899	9,485.741	8,432.664	8,493.329	13,164.831	8,126.607	7,469.961	7,281.734	8,483.749	7,074.297	15,046.373	5,186.695	8,562.082	12,500.813	13,175.478	14,384.136	17,495.882	11,466.747	28,611.665	52,009.995	93,849.482	9,695.235	10,237.456	5,733.883	7,035.753	6,628.923	8,790.563	8,492.723	12,428.935	4,537.27	6,686.887	8,884.093	2,689.559	7,619.406	14,945.992	14,250.532	13,257.141	15,199.893	11,599.9	9,462.19	18,838.105	13,857.871	16,119.862	14,011.028	13,110.2	20,127.704	37,731.702	24,310.734	12,061.419
Kortetermijnbeleggingen Numbers are in millions	57,842.179	64,818.386	88,556.976	84,593.143	89,582.859	105,728.882	91,059.916	86,864.069	52,597.227	48,303.539	51,104.684	45,365.914	43,225.897	50,047.925	52,135.515	28,365.867	17,312.29	25,957.63	22,805.829	23,853.421	26,047.052	18,798.376	19,630.463	21,009.629	23,441.379	24,343.041	24,801.201	21,052.791	23,879.083	29,636.188	25,993.231	51,857.328	51,481.358	48,558.202	49,358.913	52,938.633	53,237.522	57,360.201	52,193.764	31,420.059	90	240	1,040	1,240	840	1,500	1,182.2	682.2	938.2	1,000	1,000	1,000	2,000	2,000	0	0	-5,174.663	-5,174.663	1,132.626	4,131.296	5,179.591	6,878.588	8,754.686	12,068.248	26,563.136	18,334.36	10,800	15,855.069	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	72,323.867	79,089.021	103,638.442	97,651.952	102,431.037	115,124.687	108,423.164	94,537.629	60,713.102	52,983.895	62,200.988	60,891.689	62,078.979	69,231.507	68,893.195	51,443.067	34,635.346	38,177.35	36,017.487	32,958.166	37,997.951	28,284.117	28,063.127	29,502.958	36,606.21	32,469.648	32,271.162	28,334.525	32,362.832	36,710.485	41,039.604	57,044.023	60,043.44	61,059.015	62,534.391	67,322.769	70,733.404	68,826.948	80,805.429	83,430.054	93,939.482	9,935.235	11,277.456	6,973.883	7,875.753	8,128.923	9,972.763	9,174.923	13,367.135	5,537.27	7,686.887	9,884.093	4,689.559	9,619.406	14,945.992	14,250.532	13,257.141	15,199.893	12,732.526	13,593.486	24,017.696	20,736.459	24,874.548	26,079.276	39,673.336	38,462.064	48,531.702	40,165.803	12,061.419
Nettovorderingen Numbers are in millions	44,660.037	0	28,155.802	37,934.006	41,516.751	57,271.335	50,665.072	68,000.944	40,792.419	57,718.575	75,890.642	30,674.963	30,683.069	32,446.387	32,562.111	20,518.142	13,182.115	14,551.102	11,075.454	13,492.183	11,909.64	18,871.906	19,808.531	13,955.684	9,741.33	11,633.847	11,651.713	9,023.887	8,415.233	8,698.22	8,550.739	0	-0.001	12,289.441	0	0	0.001	0	0	0	6,915.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	5,342.804	4,797.725	5,433.595	5,745.214	6,508.725	5,900.223	4,150.489	5,217.608	4,457.388	4,796.308	4,669.613	4,557.866	4,521.568	7,288.352	5,599.303	6,284.724	5,072.525	8,058.479	8,238.176	8,780.067	7,426.026	9,325.864	10,104.54	8,559.544	7,334.542	6,700.7	6,848.002	6,968.388	6,357.339	7,191.808	7,342.581	6,946.638	5,828.016	6,762.901	6,678.86	4,757.824	3,871.375	4,009.35	3,345.921	1,895.369	1,823.656	0	0	0	0	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 vlottende activa Numbers are in millions	1,702.495	44,063.492	747.186	977.437	625.5	12,647.673	62,281.019	136,362.094	98,475.156	109,631.34	131,004.648	47,616.922	44,271.926	46,950.653	49,018.295	38,797.334	30,184.034	27,963.027	22,674.838	24,974.092	23,552.979	27,722.662	27,327.736	21,432.028	16,280.204	19,348.781	19,217.178	15,869.63	12,654.835	14,814.095	12,523.315	8,944.135	10,723.382	14,608.301	12,973.393	12,149.209	8,678.394	8,541.124	8,882.495	3,338.488	6,915.886	7,262.479	5,944.763	6,990.952	10,826.016	12,986.819	13,817.557	9,716.657	9,846.524	11,215.348	7,343.668	16,858.311	21,603.059	10,782.415	8,532.996	25,814.389	28,243.642	26,862.857	23,748.179	23,430.8	25,485.416	39,138.277	36,988.931	38,394.795	20,454.34	34,969.425	36,994.235	52,682.577	54,703.656
Totaal vlottende activa Numbers are in millions	124,029.203	127,950.238	155,047.414	142,308.609	151,082.013	190,943.917	174,854.672	236,117.331	163,645.645	167,411.543	197,875.249	113,066.477	110,872.473	123,470.512	123,510.793	96,525.125	69,894.903	74,198.856	66,930.5	66,712.325	68,976.956	65,332.643	65,495.402	59,494.53	60,220.955	58,519.129	58,336.342	51,172.543	51,375.006	57,589.188	60,905.5	72,934.796	76,594.836	79,081.681	82,186.644	84,229.802	83,283.173	81,377.422	93,033.845	88,663.911	102,679.023	17,197.714	17,222.219	13,964.835	18,701.769	21,115.742	23,790.32	18,891.58	23,213.659	16,752.618	15,030.555	26,742.404	26,292.618	20,401.821	23,478.988	40,064.921	41,500.783	42,062.75	36,480.705	37,024.286	49,503.112	59,874.736	61,863.479	64,474.071	60,127.676	73,431.489	85,525.937	92,848.38	66,765.075
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,453.071	12,762.395	12,558.531	5,435.18	4,821.491	5,437.185	6,102.309	6,651.344	7,231.43	7,864.082	7,994.8	9,857.048	10,001.762	10,891.169	9,562.932	4,273.141	4,549.472	7,221.462	8,285.734	9,071.456	10,407.5	15,459.225	15,928.135	15,946.678	6,002.233	6,426.827	6,493.468	6,012.916	6,523.563	7,066.834	7,089.307	6,600.085	6,748.266	6,932.826	6,539.468	5,441.495	3,537.29	3,223.638	2,387.53	1,038.788	1,298.177	12,393.237	12,582.543	12,644.638	12,691.107	12,759.723	12,817.417	12,923.419	12,928.055	12,847.805	12,881.201	12,939.131	12,946.669	4,800.651	4,845.852	4,819.482	4,865.547	4,910.166	4,977.791	5,034.376	5,094.915	5,169.738	5,208.934	5,290.533	5,388.696	5,229.253	5,366.997	5,473.423	5,563.874
Goodwill Numbers are in millions	0	0	-4.405	-0	0	0	0	0	0	0	0	24,286.821	24,286.821	25,075.832	25,075.833	25,075.833	25,075.832	27,185.945	27,185.944	27,185.945	27,185.944	29,131.718	29,131.718	29,131.718	29,131.718	29,131.718	29,131.718	29,131.718	29,131.718	29,131.718	28,981.098	7,577.251	7,577.251	7,577.251	7,577.251	7,577.251	7,577.251	7,583.68	7,583.68	5,569.169	1,849.336	0	0	69.594	69.594	69.594	0	69.594	69.594	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	3,609.387	3,617.241	3,798.247	4,331.425	4,361.176	2,938.936	4,606.726	2,651.865	2,744.635	4,607.828	4,674.252	10,200.95	11,565.464	13,156.695	13,293.566	14,143.874	14,012.585	15,075.123	15,259.865	15,528.623	15,789.863	16,014.885	16,265.982	16,438.656	16,820.223	17,158.571	17,557.867	18,045.245	17,293.107	17,363.539	15,790.177	5,626.122	5,781.734	5,805.28	5,567.424	5,707.628	5,500.117	5,515.79	4,636.481	120.053	143.635	2,894.76	3,077.605	3,189.091	3,202.735	3,214.489	3,302.42	3,363.053	3,518.882	4,037.713	4,044.187	4,047.478	4,034.438	37.24	40.04	29.468	23.739	64.33	108.759	139.123	182.848	226.574	270.82	317.31	364.792	412.274	460.431	508.926	557.421
Goodwill en immateriële activa Numbers are in millions	3,609.387	3,617.241	3,793.842	4,331.425	4,361.176	2,938.936	4,606.726	2,651.865	2,744.635	4,607.828	4,674.252	34,487.771	35,852.285	38,232.527	38,369.399	39,219.707	39,088.417	42,261.068	42,445.809	42,714.568	42,975.807	45,146.603	45,397.7	45,570.374	45,951.941	46,290.289	46,689.585	47,176.963	46,424.825	46,495.257	44,771.275	13,203.373	13,358.985	13,382.531	13,144.675	13,284.879	13,077.368	13,099.47	12,220.161	5,689.222	1,992.971	2,894.76	3,077.605	3,258.685	3,272.329	3,284.083	3,302.42	3,432.647	3,588.476	4,037.713	4,044.187	4,047.478	4,034.438	37.24	40.04	29.468	23.739	64.33	108.759	139.123	182.848	226.574	270.82	317.31	364.792	412.274	460.431	508.926	557.421
Langetermijnbeleggingen Numbers are in millions	35,051.712	26,814.126	70,571.039	66,858.162	58,965.836	-51,146.598	-38,231.815	-35,364.522	11,424.766	19,201.43	13,411.19	16,021.205	20,482.659	-19,515.59	-23,539.045	6,650.389	15,283.448	1,923.94	4,736.05	4,638.583	5,162.393	15,056.492	15,384.042	15,481.856	9,133.408	4,754.362	5,187.741	12,633.642	7,431.334	1,882.835	4,822.415	-25,677.258	-25,673.379	-27,203.87	-28,824.513	-38,012.945	-37,424.16	-41,111.04	-44,530.668	-19,788.321	2,909.311	4,797.465	4,347.263	3,982.085	3,878.009	3,364.632	3,433.152	3,719.27	3,394.7	4,931.752	5,715.921	5,715.921	4,718.421	5,465.78	0	0	10,878.611	11,529.984	5,563.692	2,317.495	1,033.176	262.727	-1,075.939	-6,129.62	-22,113.351	-13,710.815	-5,368.123	-10,287.416	0
Belastingvorderingen Numbers are in millions	4,586.333	4,132.437	4,084.176	4,377.555	4,789.194	1,374.924	1,407.871	1,478.209	3,163.578	3,114.962	3,297.179	2,687.357	2,363.993	4,268.038	4,314.323	4,304.993	4,434.124	2,826.097	2,678.044	2,611.121	2,557.804	1,807.621	1,620.239	1,512.065	1,948.786	306.653	285.981	293.823	276.795	1,038.649	1,034.181	530.65	524.15	638.349	539.489	878.924	762.046	269.078	269.078	109.728	222.251	776.454	668.003	450.346	501.85	507.871	565.792	688.518	445.327	0	2,799.94	0	3,761.471	1,808.715	2,654.308	2,732.265	2,532.68	3,127.69	3,151.413	1,970.673	1,428.865	1,221.658	873.139	719.794	647.744	575.697	353.73	322.88	266.535
Overige niet-vlottende activa Numbers are in millions	58,072.18	65,008.386	5,599.279	1,542.325	1,514.372	106,290.896	91,614.906	87,444.998	53,161.84	48,879.911	51,214.685	45,677.409	43,544.658	50,483.307	52,612.257	28,773.354	17,728.073	26,440.154	23,315.093	24,406.478	26,590.118	19,006.347	19,842.693	21,238.997	23,497.342	24,402.549	24,864.254	21,119.39	23,949.227	29,636.188	25,993.232	51,857.327	51,481.359	48,558.204	49,358.913	52,938.632	53,237.522	59,172.024	53,871.559	32,176.974	705.287	2,345.039	3,132.557	3,489.519	3,076.136	3,771.326	3,439.191	2,970.781	3,217.4	2,757.922	0.001	2,785.571	0.001	7,794.028	12,116.861	11,033.744	-0.001	0.001	6,317.288	11,975.001	13,023.296	16,139.589	18,595.324	21,868.886	36,363.774	28,134.998	20,604.388	24,347.721	14,214.204
Totaal niet-vlottende activa Numbers are in millions	113,772.682	112,334.585	92,522.691	82,544.648	74,452.069	64,895.341	65,499.997	62,861.893	77,726.249	83,668.212	80,592.106	108,730.79	112,245.357	84,359.451	81,319.867	83,221.583	81,083.535	80,672.721	81,460.729	83,442.205	87,693.622	96,476.289	98,172.808	99,749.97	86,533.71	82,180.68	83,521.029	87,236.734	84,605.744	86,119.763	83,710.41	46,514.177	46,439.382	42,308.04	40,758.032	34,530.985	33,190.066	34,653.17	24,217.66	19,226.391	7,127.997	23,206.955	23,807.971	23,825.273	23,419.431	23,687.635	23,557.972	23,734.635	23,573.958	24,575.192	25,441.25	25,488.101	25,461	19,906.414	19,657.061	18,614.959	18,300.576	19,632.171	20,118.943	21,436.668	20,763.1	23,020.286	23,872.278	22,066.903	20,651.655	20,641.407	21,417.423	20,365.534	20,602.034
Totaal activa Numbers are in millions	237,801.885	240,284.823	247,570.105	224,853.257	225,534.082	255,839.258	240,354.669	298,979.224	241,371.894	251,079.755	278,467.355	221,797.267	223,117.83	207,829.963	204,830.66	179,746.709	150,978.437	154,871.577	148,391.229	150,154.531	156,670.579	161,808.932	163,668.21	159,244.501	146,754.665	140,699.809	141,857.371	138,409.278	135,980.75	143,708.951	144,615.91	119,448.973	123,034.218	121,389.721	122,944.676	118,760.787	116,473.239	116,030.592	117,251.505	107,890.302	109,807.02	40,404.669	41,030.19	37,790.108	42,121.2	44,803.377	47,348.292	42,626.215	46,787.617	41,327.81	40,471.805	52,230.505	51,753.617	40,308.234	43,136.049	58,679.88	59,801.358	61,694.921	56,599.648	58,460.954	70,266.213	82,895.022	85,735.757	86,540.973	80,779.331	94,072.896	106,943.36	113,213.914	87,367.109
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,045.102	36,717.052	30,497.869	28,408.87	36,228.474	0	35,433.19	47,358.093	27,072.265	28,452.28	23,528.898	22,389.942	23,046.049	20,329.434	17,720.272	14,619.015	13,948.125	13,170.688	11,986.778	13,926.713	13,914.173	12,849.321	14,143.708	9,945.088	9,788.024	7,407.917	7,051.911	5,803.707	3,784.752	3,648.65	4,444.974	4,076.086	4,391.399	4,917.77	5,064.349	3,154.311	1,377.302	1,999.546	2,128.816	608.405	1,603.584	1,377.744	1,194.761	1,122.025	1,449.671	1,903.008	3,782.439	2,222.541	2,340.131	1,845.214	1,061.312	2,611.882	2,591.481	936.608	1,114.939	1,927.509	2,866.369	3,903.761	3,066.471	2,741.215	1,850.262	4,391.154	3,636.671	2,136.761	1,212.72	2,282.757	2,531.074	3,738.804	2,682.449
Kortlopende schulden Numbers are in millions	3,785.863	3,768.216	7,483.473	1,418.46	1,547.865	1,649.676	1,603.254	1,552.044	1,574.393	1,570.879	1,556.676	5,190.671	5,377.07	5,831.054	6,713.317	5,552.479	6,433.534	5,064.052	9,641.712	5,290.674	5,051.99	2,090.369	2,296.257	3,225.876	3,360.023	3,407.555	3,572.007	3,358.037	1,718.413	746.657	300	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	400.683	52.887	0	1,507.308	1,507.308	862.072	332.347	263.87	164.794	258.415	1,523.724	1,967.528	3,018.926	2,485.013	896.652	724.116	1,516.864	891.377	646.739	1,111.998	1,298.571	1,443.878	1,013.903	897.489	1,247.832	610.788	384.548	516.962	735.522	370.94	241.163	159.91	587.022	506.18	173.016	183.201	627.119	165.528	255.999	36.934	15.039	0	0	0	0	0	0	21.6	201.711	237.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,006.443	1,749.697	1,168.04	993.75	873.021
Uitgestelde opbrengsten Numbers are in millions	0	0	1,018.68	835.031	1,509.971	1,546.851	29,276.37	4,293.512	4,339.923	5,297.326	2,469.124	8,539.086	29,099.478	35,627.125	42,176.396	24,159.802	21,979.068	19,969.869	14,363.666	17,704.529	14,842.03	13,119.734	12,280.668	897.489	9,610.055	9,670.574	10,511.35	516.962	7,115.138	10,649.284	9,108.369	5,803.827	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	15,840.687	19,552.272	26,199.077	17,326.598	12,034.031	74,007.135	29,021.152	73,035.409	43,465.102	53,104.44	87,687.967	22,228.358	26,604.193	33,472.446	41,675.829	23,435.687	20,462.204	19,078.492	13,716.926	16,592.531	13,543.457	11,675.856	11,266.765	11,155.473	8,362.224	9,059.787	10,126.801	7,549.309	5,535.298	10,278.343	8,867.205	5,643.916	6,131.204	6,900.133	6,866.026	6,122.911	9,110.832	6,241.372	3,787.161	766.554	3,117.937	4,694.098	4,599.812	4,812.105	7,890.894	9,407.438	9,912.958	6,579.363	10,018.078	5,697.79	5,775.441	15,343.439	15,316.554	12,054.076	14,476.612	29,444.111	29,698.792	29,417.52	24,937.351	23,054.406	33,351.274	40,774.01	40,815.098	41,615.926	34,838.644	42,726.886	56,759.36	65,958.896	43,060.496
Totaal kortlopende verplichtingen Numbers are in millions	56,072.335	60,090.427	65,199.099	48,661.235	51,317.677	76,518.884	66,389.943	122,209.416	72,276.554	83,386.014	114,297.264	52,675.832	58,046.238	62,117.947	67,006.071	44,331.297	42,360.727	38,204.609	35,992.155	36,921.916	33,808.191	28,059.423	28,720.633	25,223.926	22,758.103	20,486.047	21,135.267	17,228.015	12,618.303	15,044.59	13,853.342	10,179.912	11,109.625	12,324.083	12,103.391	9,460.423	11,115.253	8,406.446	6,171.976	1,411.893	4,736.56	6,071.842	5,794.573	5,934.13	9,340.565	11,310.446	13,695.397	8,823.504	12,559.92	7,780.604	6,836.753	17,955.321	17,908.035	12,990.684	15,591.551	31,371.62	32,565.161	33,321.281	28,003.822	25,795.621	35,201.536	45,165.164	44,451.769	43,752.687	37,057.807	46,759.34	60,458.474	70,691.45	46,615.966
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,381.631	5,219.637	5,717.059	1,691.629	1,939.313	2,162.933	2,308.174	2,766.16	3,209.485	3,600.22	3,715.353	3,721.708	4,899.161	5,027.075	3,971.706	3,763.019	3,491.71	6,575.193	6,528.553	6,345.726	7,230.531	13,333.605	17,097.418	13,556.384	3,778.008	7,185.785	3,570.812	6,944.261	3,378.131	2,105.293	2,045.904	0	0	3,357.27	0	3,317.295	1,001.484	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	62.099	0	49.38	43.596	33.919	36.056	39.563	34.78	49.471	95.008	80.027	164.56	163.568	533.306	512.279	444.875	463.545	559.878	521.99	508.438	495.376	499.675	461.346	454.628	494.471	236.202	303.894	306.365	312.691	402.044	408.566	144.642	136.393	42.05	41.446	55.433	52.237	0	0	0	0	0	0	0	0	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	0	-1,691.629	0	1,193.405	1,193.405	1,193.405	1,193.405	1,883.63	1,868.36	6,671.74	6,671.74	410.397	417.756	425.115	432.474	340.967	362.634	371.864	367.665	379.644	391.624	403.603	415.583	792.751	806.269	835.119	848.498	859.403	1,097.989	587.42	759.836	185.09	69.52	113.062	117.683	291.747	276.457	42.649	49.059	2,319.634	2,323.481	2,273.653	2,249.708	861.014	807.57	762.482	750.349	200.406	70.243	171.244	179.971	0	11.843	18.782	11.237	10.665	15.706	21.109	29.673	48.918	48.558	0	0	84.275	66.192	76.475	103.932
Overige niet-vlottende verplichtingen Numbers are in millions	8,039.282	2,552.927	2,667.283	1,282.765	2,664.196	6,172.408	4,871.394	4,091.631	5,217.809	5,501.56	5,741.843	5,592.296	7,620.28	2,024.033	605.669	80.729	80.696	120.364	115.721	116.807	2,993.006	3,858.15	272.294	3,925.722	3,803.581	1,345.345	4,832.708	1,260.564	4,717.325	4,474.872	4,479.932	3,761.966	3,742.139	240.001	3,557.173	140.001	140	563.256	340.029	0	0	1,154.217	1,146.731	1,219.305	1,213.573	1,246.225	1,240.917	1,368.849	1,283.629	1,358.011	1,330.242	1,428.818	1,419.387	1,453.619	1,450.102	1,436.451	1,421.52	1,415.746	1,390.269	1,409.469	1,954.32	1,949.349	3,037.836	3,060.433	2,468.831	2,197.348	2,395.752	2,396.626	2,348.418
Totaal niet-vlottende verplichtingen Numbers are in millions	12,483.013	7,772.564	8,433.723	3,017.99	4,637.428	9,564.802	8,412.536	8,085.976	9,670.171	11,080.417	11,405.583	17,049.637	19,354.75	7,994.812	5,507.41	4,713.738	4,468.425	7,596.403	7,528.897	7,342.836	11,086.577	18,071.074	18,222.681	18,340.337	8,491.642	9,560.083	9,513.683	9,346.309	9,256.645	7,841.612	8,032.391	4,494.028	4,638.368	3,824.411	3,668.139	3,625.791	1,311.404	855.003	616.486	42.649	49.059	3,473.851	3,470.212	3,492.958	3,463.281	2,107.239	2,048.487	2,131.331	2,033.978	1,558.417	1,400.485	1,600.062	1,599.358	1,453.619	1,461.945	1,455.233	1,432.757	1,426.411	1,405.975	1,430.578	1,983.993	1,998.267	3,086.394	3,060.433	2,468.831	2,281.623	2,461.944	2,473.101	2,452.35
Totaal passiva Numbers are in millions	68,555.347	72,515.772	73,632.822	51,679.225	55,955.105	86,083.686	74,802.478	130,295.391	81,946.725	94,466.431	125,702.847	69,725.469	77,400.988	70,112.759	72,513.481	49,045.034	46,829.152	45,801.012	43,521.052	44,264.752	44,894.768	46,130.497	46,943.314	43,564.263	31,249.744	30,046.13	30,648.95	26,574.324	21,874.947	22,886.202	21,885.733	14,673.941	15,747.993	16,148.494	15,771.531	13,086.213	12,426.657	9,261.449	6,788.462	1,454.542	4,785.618	9,545.693	9,264.786	9,427.088	12,803.846	13,417.685	15,743.885	10,954.835	14,593.898	9,339.022	8,237.238	19,555.383	19,507.393	14,444.304	17,053.496	32,826.853	33,997.918	34,747.692	29,409.796	27,226.199	37,185.529	47,163.431	47,538.163	46,813.12	39,526.638	49,040.963	62,920.418	73,164.55	49,068.316
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	0	0
Gewone aandelen Numbers are in millions	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,339.705	32,325.05	30,373.023	30,341.523	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,710.352	29,380.427	29,380.427	29,380.427	29,380.427	29,380.427	29,380.427	29,088.791	28,706.138	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500
Ingehouden winsten Numbers are in millions	34,922.309	32,334.764	33,187.133	31,439.643	32,014.264	34,607.824	28,889.056	21,620.525	12,568.062	10,091.984	7,131.5	7,298.233	927.501	-12,977.688	-17,458.277	-17,928.785	-21,126.78	-19,230.952	-19,511.939	-20,106.289	-16,221.864	-13,453.589	-12,104.724	-12,266.865	-12,947.415	-13,756.152	-13,348.514	-12,275.044	-11,751.453	-5,904.037	-4,791.607	-4,872.11	-3,596.479	-464.573	1,239.053	997.588	538.278	2,844.937	4,801.795	3,612.594	4,123.098	5,325.197	5,947.159	6,670.866	7,616.006	9,667.047	9,912.751	10,045.69	10,762.222	11,197.057	11,372.122	11,812.676	11,383.779	4,931.154	5,237.09	5,007.564	5,029.213	6,173.001	6,441.807	10,486.711	12,306.502	14,785.953	16,440.165	17,178.522	17,606.772	21,424.365	20,433.036	18,876.146	17,104.267
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	141.902	124.933	-108.892	217.621	1,828.505	633.356	684.962	837.171	1,184.351	3,170.866	1,620.294	1,671.158	1,477.033	1,528.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	97,341.385	98,488.762	98,387.362	98,512.295	96,997.362	96,997.362	100,802.782	99,020.717	96,997.362	97,834.532	99,571.712	100,168.228	101,489.777	101,643.716	101,449.589	101,378.666	80,025.339	81,195.407	78,386.967	78,086.566	78,679.057	79,078.509	78,842.2	78,506.612	75,671.901	77,149.156	77,045.143	76,965.122	77,820.218	77,533.135	78,186.029	76,337.61	77,134.171	73,633.238	73,773.39	73,311.691	73,131.836	73,470.589	73,619.129	72,201.151	69,555.967	11,967.314	12,282.336	8,205.32	8,208	8,203.768	8,203.769	8,203.769	8,203.769	8,291.731	8,362.445	8,362.445	8,362.445	8,432.776	8,345.464	8,345.464	8,274.227	8,274.227	8,248.044	8,248.044	8,274.182	8,445.639	9,257.428	10,049.331	11,145.92	11,107.567	11,089.906	8,673.218	8,694.526
Totaal eigen vermogen van aandeelhouders Numbers are in millions	164,603.398	163,163.231	164,056.102	162,291.643	162,632.438	164,162.512	162,031.543	151,590.947	142,590.09	140,266.221	137,652.917	139,806.166	134,756.983	121,005.733	116,331.017	115,774.931	89,271.582	92,305.977	88,585.38	87,690.629	92,167.545	95,335.272	96,447.829	95,950.099	96,062.348	93,103.356	93,406.981	94,400.43	95,779.117	101,339.45	103,104.774	101,175.852	103,248.044	102,549.092	104,392.87	103,689.706	103,050.541	105,695.953	107,801.351	104,902.536	102,385.203	29,792.511	30,729.495	27,376.186	28,324.006	30,370.815	30,616.52	30,749.459	31,465.991	31,988.788	32,234.567	32,675.121	32,246.224	25,863.93	26,082.554	25,853.028	25,803.44	26,947.228	27,189.851	31,234.755	33,080.684	35,731.592	38,197.593	39,727.853	41,252.692	45,031.932	44,022.942	40,049.364	38,298.793
Totaal eigen vermogen Numbers are in millions	169,246.538	167,769.052	173,937.284	173,174.032	169,578.977	169,755.573	165,552.19	168,683.833	159,425.169	156,613.324	152,764.508	152,071.798	145,716.842	137,717.206	132,317.179	130,701.674	104,149.285	109,070.565	104,870.178	105,889.781	111,775.811	115,678.434	116,724.896	115,680.238	115,504.921	110,653.679	111,208.421	111,834.954	114,105.802	120,822.749	122,730.177	104,775.032	107,286.224	105,241.227	107,173.145	105,674.574	104,046.582	106,769.144	110,463.043	106,435.759	105,021.402	30,858.976	31,765.404	28,363.02	29,317.354	31,385.692	31,604.408	31,671.381	32,193.719	31,988.788	32,234.567	32,675.121	32,246.224	25,863.93	26,082.554	25,853.028	25,803.44	26,947.228	27,189.851	31,234.755	33,080.684	35,731.592	38,197.593	39,727.853	41,252.692	45,031.932	44,022.942	40,049.364	38,298.793
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	233,158.746	240,284.823	247,570.105	224,853.257	225,534.082	250,246.197	240,354.669	298,979.224	241,371.894	251,079.755	278,467.355	221,797.267	223,117.83	207,829.964	204,830.659	179,746.709	150,978.437	154,871.577	148,391.23	150,154.531	156,670.579	161,808.932	163,668.21	159,244.501	146,754.665	140,699.809	141,857.371	138,409.278	135,980.75	143,708.951	144,615.91	119,448.973	123,034.218	121,389.721	122,944.676	118,760.787	116,473.239	116,030.593	117,251.505	107,890.301	109,807.02	40,404.669	41,030.19	37,790.108	42,121.2	44,803.377	47,348.292	42,626.216	46,787.617	41,327.81	40,471.805	52,230.504	51,753.617	40,308.234	43,136.05	58,679.881	59,801.358	61,694.92	56,599.648	58,460.954	70,266.213	82,895.023	85,735.756	86,540.973	80,779.33	94,072.895	106,943.36	113,213.914	87,367.109

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