Cosmax BTI, Inc. (044820.KS) - Balans per kwartaal

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044820.KS
Financiële Gegevens

8840 (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 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	64,316.164	83,931.536	78,705.028	78,425.806	96,376.67	86,215.88	95,464.539	98,927.686	95,601.495	92,338.503	87,779.205	79,753.285	97,273.243	76,249.236	100,254.871	68,327.212	48,786.505	56,338.796	59,966.258	68,077.108	33,665.235	31,996.674	23,886.635	41,385.321	25,699.35	35,588.594	21,744.676	33,067.658	49,377.862	20,346.34	33,452.617	28,534.635	24,863.707	14,512.503	12,612.706	8,128.63	11,754.619	12,799.156	10,337.603	10,774.748	11,133.711	14,391.296	15,482.45	11,102.407	15,405.822	17,129.544	9,347.623	16,549.482	9,028.576	10,083.233	10,039.213	4,841.649	2,596.718	833.306	549.011	1,870.904	1,867.007	1,738.348	445.827	1,511.879	612.635	337.183	758.115	739.95	1,002.707	2,857.639
Kortetermijnbeleggingen Numbers are in millions	3,000	0	0	20,097.108	-6,946.265	4,552.257	156	-1,869.97	5,934.772	1,757.781	-2,944.241	-4,534.95	-3,525.795	-3,602.001	-3,385.247	0.001	1,282.123	6,909.304	1,019.278	4,052.323	3,387.285	487.201	1,484.747	382.358	452.776	4,565.682	1,064.519	2,150.838	574.825	1,880.082	1,877.219	2,545.528	6,370.999	24,763.358	39,646.91	5,312.889	2,146.757	2,301.771	2,271.253	1,913.212	2,845.981	3,831.435	6,125.175	9,606.829	9,643.563	11,004.554	9,825.428	8,853.549	3,760.173	3,133.196	3,080.53	2,894.621	2,939.447	9,353.872	8,194.587	8,244.587	8,307.853	5,863.52	6,238.247	6,511	5,826.266	3,240	5,432.193	9,280.236	5,081.923	1,858.36
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	67,316.164	83,931.536	78,705.028	98,522.914	96,376.67	86,215.88	95,464.539	98,927.686	95,601.495	92,338.503	87,779.205	79,753.285	97,273.243	76,249.236	100,254.871	68,327.213	48,786.505	63,248.1	59,966.258	72,129.431	37,052.52	32,483.875	25,371.382	41,767.679	26,152.126	40,154.276	22,809.195	35,218.496	49,952.687	22,226.422	35,329.836	31,080.163	31,234.706	39,275.861	52,259.616	13,441.519	13,901.376	15,100.927	12,608.856	12,687.96	13,979.692	18,222.731	21,607.625	20,709.236	25,049.385	28,134.098	19,173.051	25,403.031	12,788.749	13,216.429	13,119.743	7,736.27	5,536.165	10,187.178	8,743.598	10,115.491	10,174.86	7,601.868	6,684.074	8,022.879	6,438.901	3,577.183	6,190.308	10,020.186	6,084.63	4,715.999
Nettovorderingen Numbers are in millions	119,725.296	104,098.274	104,832.207	154,484.943	144,213.616	139,466.114	137,088.244	116,131.853	126,855.688	117,475.155	110,455.004	121,263.185	118,843.616	115,330.982	89,806.429	116,849.167	124,464.302	100,445.264	97,610.869	108,768.409	130,774.672	121,866.426	121,602.976	124,762.006	106,585.476	97,108.188	79,254.039	70,208.94	71,149.992	77,855.209	71,967.469	63,959.303	51,195.931	47,077.528	39,069.293	0	43,109.277	0	33,897.53	0	0	0	84,045.059	89,358.028	0	79,980.005	58,731.105	75,077.736	81,795.508	0	51,454.182	53,146.129	51,457.98	50,316.386	37,483.685	39,717.525	33,645.112	30,242.839	25,593.422	22,368.868	22,851.295	24,926.677	24,904.985	19,566.529	0	17,775.836
Voorraad Numbers are in millions	65,274.739	63,389.997	64,148.564	70,895.977	68,265.134	64,550.569	67,728.869	79,222.207	80,292.605	77,732.19	75,757.31	70,515.277	68,873.956	67,840.291	56,514.959	69,771.506	83,881.547	86,544.798	77,770.872	75,809.034	72,891.056	63,198.906	59,867.037	60,014.087	58,342.01	52,395.21	40,442.118	35,770.504	30,803.314	30,020.28	26,291.734	27,782.867	24,271.528	22,545.388	18,240.831	21,638.534	20,085.182	20,437.412	18,877.201	21,433.245	20,570.178	12,538.185	53,512.07	54,676.388	48,836.482	44,231.685	42,314.306	41,118.172	41,018.082	38,183.037	36,184.567	34,770.261	28,829.902	13,896.048	11,042.988	11,438.354	12,023.297	11,458.056	8,926.28	8,616.399	7,214.633	6,735.96	6,288.714	5,451.697	5,166.336	4,765.2
Overige vlottende activa Numbers are in millions	41,375.779	43,168.892	39,311.563	0	-0	-0	-0.001	-0.001	-0	-0	0	-0.001	0.002	0.001	-0.001	-0.001	0	0.001	0.001	-0.001	-0	0.002	-0	0.003	0.001	0.001	0.001	0.001	-0.001	-0.002	0	0.001	-0.001	-0.001	0	42,543.846	0.001	42,602.378	0.002	38,775.939	35,972.739	36,506.186	-0.001	0.001	103,697.976	-0.001	0	-0.001	-0.001	66,038.181	-0	0.001	-0.001	-0.001	1,578.968	3,765.492	2,115.165	3,387.862	1,448.179	2,659.499	1,479.367	4,880.022	689.299	-0.001	18,615.85	-0.001
Totaal vlottende activa Numbers are in millions	293,691.978	294,588.699	286,997.362	323,903.834	308,855.42	290,232.563	300,281.651	294,281.745	302,749.788	287,545.847	273,991.52	271,531.746	284,990.817	259,420.51	246,576.258	254,947.886	257,132.355	250,238.163	235,348	256,706.873	240,718.248	217,549.209	206,841.395	226,543.775	191,079.613	189,657.675	142,505.353	141,197.941	151,905.992	130,101.909	133,589.039	122,822.334	106,702.164	108,898.776	109,569.741	77,623.899	77,095.836	78,140.717	65,383.588	72,897.144	70,522.609	67,267.102	159,164.754	164,743.653	177,583.843	152,345.787	120,218.462	141,598.938	135,602.338	117,437.647	100,758.492	95,652.661	85,824.046	74,399.611	58,849.239	65,036.862	57,958.434	52,690.625	42,651.955	41,667.645	37,984.196	40,119.842	38,073.306	35,038.411	29,866.816	27,257.034
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	237,965.758	237,853.81	240,043.417	240,250.208	240,940.308	240,171.773	236,596.063	279,067.407	273,083.702	274,640.502	277,024.865	281,108.928	282,558.222	287,251.967	288,359.512	293,222.94	298,158.092	295,668.579	299,364.866	307,001.448	351,096.069	348,176.236	338,237.381	323,702.599	321,713.654	296,459.542	291,321.528	288,302.753	277,886.286	256,058.5	234,631.745	214,555.437	210,852.104	194,976.806	173,433.885	154,761.507	109,465.726	89,820.744	84,888.187	79,932.346	71,943.437	42,516.599	127,376.84	126,295.228	122,011.415	114,160.621	102,527.289	87,301.062	94,273.57	88,095.999	87,724.771	86,649.912	81,026.354	40,149.059	38,420.659	38,093.699	37,380.097	31,907.346	31,660.888	30,964.254	31,504.622	30,384.907	30,950.049	31,055.884	30,774.884	28,880.978
Goodwill Numbers are in millions	18,454.862	18,454.862	18,454.862	18,454.862	18,454.862	18,437.98	18,437.98	19,084.979	19,084.979	19,084.979	19,084.979	20,871.01	20,871.011	20,871.011	20,963.264	24,311.852	24,311.852	24,311.852	24,311.852	24,311.853	24,311.852	24,311.852	24,311.852	24,390.447	24,718.311	18,858.097	18,530.233	19,155.444	19,046.687	18,985.325	18,985.325	18,718.106	18,718.106	18,718.106	18,647.075	17,854.883	17,928.793	18,364.12	18,364.12	18,364.12	18,364.12	6,143.1	6,143.1	4,182.54	255.951	2,161.016	2,099.99	616.356	616.356	616.356	616.356	616.356	616.356	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,632.196	4,758.282	4,328.664	4,271.389	4,367.597	3,807.89	3,715.683	3,810.564	3,984.667	4,218.455	3,942.317	4,099.242	4,517.113	5,174.948	5,374.607	6,280.343	7,014.25	7,336.687	8,007.223	7,888.183	8,430.728	7,959.964	7,971.414	8,196.702	7,366.549	6,382.134	6,652.526	7,026.704	6,038.096	5,418.404	5,570.943	4,893.159	743.899	675.446	736.237	797.43	699.876	765.198	816.279	816.071	829.955	745.463	2,943.861	2,400.385	2,484.347	2,238.705	2,229.058	2,270.011	1,843.324	1,970.575	2,028.908	2,323.033	2,396.522	1,996.324	568.232	614.762	659.566	620.145	631.416	616.97	634.912	267.278	237.519	229.717	111.445	115.594
Goodwill en immateriële activa Numbers are in millions	18,454.862	18,454.862	22,783.526	22,726.251	22,822.459	22,245.87	22,153.663	22,895.543	23,069.646	23,303.434	23,027.296	24,970.252	25,388.124	26,045.959	26,337.871	30,592.195	31,326.102	31,648.539	32,319.075	32,200.036	32,742.58	32,271.816	32,283.266	32,587.149	32,084.86	25,240.231	25,182.759	26,182.148	25,084.783	24,403.729	24,556.268	23,611.265	19,462.005	19,393.552	19,383.312	18,652.313	18,628.669	19,129.318	19,180.399	19,180.191	19,194.075	6,888.563	9,086.961	6,582.925	2,740.298	4,399.721	4,329.048	2,886.367	2,459.68	2,586.931	2,645.264	2,939.389	3,012.878	1,996.324	568.232	614.762	659.566	620.145	631.416	616.97	634.912	267.278	237.519	229.717	111.445	115.594
Langetermijnbeleggingen Numbers are in millions	323,293.096	314,939.879	318,795.477	353,100.376	406,151.88	382,022.988	371,040.006	396,423.844	381,160.842	368,807.149	373,634.03	361,933.645	352,963.735	315,756.271	308,507.755	313,506.666	312,588.13	304,246.255	306,456.147	303,347.353	287,888.976	290,495.984	287,276.928	281,954.838	283,251.237	275,012.763	270,836.216	267,509.335	269,681.197	265,418.614	267,808.022	243,991.591	237,999.661	216,185.475	196,934.796	232,338.802	233,714.326	231,107.815	231,367.164	231,212.25	9,798.288	5,289.227	-153.446	4,779.883	5,006.259	2,805.809	3,645.169	2,775.784	3,434.22	4,065.208	2,461.32	3,405.138	3,206.949	11,000.354	10,779.346	9,480.838	8,254.373	9,024.979	11,630.419	9,280.873	4,094.328	6,534.193	3,019.636	272.697	3,511.203	5,079.673
Belastingvorderingen Numbers are in millions	9,727.56	9,418.438	9,544.869	4,864.868	4,856.783	5,419.409	5,424.281	6,963.905	6,963.905	6,830.904	6,830.904	11,961.829	11,970.945	11,627.335	11,627.335	14,439.338	14,479.562	13,908.264	13,814.981	11,491.025	11,449.241	11,897.463	10,752.663	9,668.8	9,730.843	9,527.408	9,531.633	8,765.979	8,758.405	7,921.65	7,968.099	6,582.977	6,540.983	5,472.036	5,467.887	3,531.229	3,300.576	2,523.018	2,440.817	2,516.942	2,307.441	2,126.674	1,961.765	1,097.331	1,097.331	1,097.331	1,097.331	8,853.549	4,160.985	3,133.196	3,560.347	3,494.926	3,564.649	9,683.528	10,008.3	10,028.21	9,956.812	354.442	354.442	541.885	509.575	509.575	478.942	141.105	141.105	77.861
Overige niet-vlottende activa Numbers are in millions	5,758.695	4,895.174	108.578	21,687.016	-11,058.293	326.744	640.994	657.746	814.097	979.145	156	-2,680.897	-606.322	-466.2	155.999	3,855.527	4,858.187	10,072.601	5,413.169	5,835.358	6,060.248	3,529.436	4,422.804	3,635.709	1,055.441	4,930.83	1,435.48	2,477.138	902.426	2,159.06	2,154.446	2,823.848	6,646.999	25,044.385	39,773.295	5,320.856	2,156.93	2,329.744	2,300.989	1,944.489	2,870.981	3,831.435	10,511.68	9,637.578	9,674.312	11,035.303	9,856.178	2,059.78	2,105.507	2,093.504	2,117.168	2,138.431	1,937.574	30.752	30.751	30.75	30.749	6,781.693	7,156.421	7,424.175	6,770.625	4,365.314	6,467.304	10,289.497	6,008.615	2,775.053
Totaal niet-vlottende activa Numbers are in millions	595,199.971	585,562.163	591,275.868	642,628.719	663,713.138	650,186.783	635,855.006	706,008.444	685,092.191	674,561.133	680,673.095	677,293.757	672,274.704	640,215.332	634,988.473	655,616.666	661,410.073	655,544.238	657,368.238	659,875.22	689,237.114	686,370.935	672,973.042	651,549.095	647,836.035	611,170.774	598,307.616	593,237.353	582,313.097	555,961.553	537,118.58	491,565.118	481,501.752	461,072.254	434,993.174	414,604.707	367,266.227	344,910.639	340,177.555	334,786.218	106,114.222	60,652.498	148,783.8	148,392.945	140,529.615	133,498.785	121,455.014	103,876.542	106,433.962	99,974.838	98,508.87	98,627.796	92,748.404	62,860.017	59,807.288	58,248.259	56,281.597	48,688.605	51,433.586	48,828.157	43,514.062	42,061.267	41,153.45	41,988.9	40,547.252	36,929.159
Totaal activa Numbers are in millions	888,891.949	880,150.862	878,273.229	966,532.553	972,568.558	940,419.346	936,136.657	1,000,290.189	987,841.979	962,106.98	954,664.614	948,825.503	957,265.521	899,635.841	881,564.731	910,564.552	918,542.428	905,782.401	892,716.237	916,582.093	929,955.361	903,920.144	879,814.437	878,092.87	838,915.648	800,828.449	740,812.969	734,435.294	734,219.087	686,063.462	670,707.619	614,387.451	588,203.916	569,971.03	544,562.916	492,228.606	444,362.064	423,051.356	405,561.144	407,683.362	176,636.831	127,919.6	307,948.554	313,136.598	318,113.457	285,844.572	241,673.476	245,475.48	242,036.3	217,412.485	199,267.362	194,280.456	178,572.45	137,259.628	118,656.527	123,285.121	114,240.031	101,379.23	94,085.541	90,495.802	81,498.258	82,181.109	79,226.755	77,027.311	70,414.068	64,186.193
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84,840.396	74,180.561	74,810.822	85,164.897	72,651.938	66,956.551	66,392.215	65,010.308	71,054.955	67,451.87	69,443.043	66,607.067	67,436.846	67,146.674	53,918.118	72,905.478	76,854.485	72,488.643	62,778.21	61,918.014	81,467.218	69,694.485	60,579.875	63,457.186	60,019.353	57,179.997	48,062.061	43,474.945	37,786.163	34,344.989	38,227.68	34,293.573	34,302.826	33,291.292	27,866.483	30,248.398	31,614.037	23,460.593	20,554.132	22,047.425	25,385.148	21,294.28	44,945.563	52,288.328	76,483.256	58,718.794	37,105.773	52,822.986	59,080.541	50,682.785	21,054.615	20,605.418	17,058.227	12,216.211	7,474.343	10,242.351	8,588.206	10,294.852	6,572.441	7,589.603	4,667.092	5,261.184	6,231.639	3,488.757	4,081.582	3,950.036
Kortlopende schulden Numbers are in millions	426,014.428	437,442.447	441,607.588	459,582.737	438,067.002	373,894.838	337,934.131	317,775.986	297,676.194	303,544.934	315,248.351	310,580.615	349,644.209	343,065.87	331,371.107	312,322.221	330,396.013	335,250.827	336,097.02	313,571.324	319,677.348	307,423.105	290,119.288	269,197.297	255,659.958	239,709.597	199,172.711	141,753.182	129,323.939	99,312.842	75,473.161	75,105.306	77,186.065	71,887.434	67,804.697	62,057.698	53,744.168	53,600.774	48,842.961	53,256.58	39,206.747	25,644.087	55,153.184	60,294.504	44,290.957	60,569.49	55,064.052	60,804.748	70,115.775	64,275.656	57,210.754	65,832.075	55,987.9	38,826.853	32,257.631	29,811.292	30,820.55	29,075.133	31,064.473	29,724.802	26,602.695	18,702.694	18,090.335	15,784.337	17,664.677	15,669.166
Belastingschulden Numbers are in millions	4,542.746	3,821.954	3,300.148	5,411.838	4,384.854	3,419.925	6,573.684	7,802.064	6,837.048	4,534.103	6,784.761	6,318.381	3,689.876	3,124.281	4,208.444	4,277.172	3,047.817	2,832.271	2,512.745	7,768.137	6,660.511	7,106.378	4,650.701	3,759.416	2,828.059	1,057.667	963.746	2,665.155	2,619.015	714.289	5,082.851	4,146.45	3,451.639	2,102.191	2,651.366	1,991.941	1,612.46	1,446.417	1,381.422	1,545.109	1,622.209	1,484.458	3,214.818	1,531.963	1,493.201	2,122.379	1,984.593	1,527.002	1,025.768	1,954.593	1,156.585	1,149.692	989.264	89.663	1,168.005	952.242	699.898	467.945	233.17	920.642	490.141	808.491	693.987	586.91	449.088	127.672
Uitgestelde opbrengsten Numbers are in millions	8,071.033	11,039.482	4,219.427	47,350.837	45,106.487	5,948.149	6,225.368	6,346.031	8,935.049	7,593.377	38,153.729	37,741.31	34,205.972	35,990.592	39,048.51	43,389.428	47,705.985	44,621.688	38,617.776	43,124.712	38,393.282	45,994.772	58,902.344	66,848.297	2,828.059	1,057.667	44,450.35	34,684.612	44,315.433	714.289	41,485.581	26,294.788	27,855.895	2,102.191	24,437.133	17,102.928	1,612.46	1,446.417	11,467.837	1,545.109	13,710.254	1,484.458	26,569.087	28,606.587	1,493.201	28,511.193	19,083.396	19,375.316	1,025.768	15,193.192	35,586.103	27,942.267	29,233.12	89.663	1,168.005	952.242	699.898	467.945	15,669.961	920.642	490.141	13,314.881	12,061.108	13,382.457	449.088	127.672
Overige kortlopende verplichtingen Numbers are in millions	38,349.75	38,345.424	39,854.239	-0	0.002	33,273.983	38,358.815	36,221.643	34,695.948	34,664.259	-0	0	0.001	0	-0.001	-0.002	0.001	0.001	-0.001	-0.001	0.002	0.001	0	0.001	55,915.04	48,967.093	-0	-0.001	0.001	46,125.604	-0	3,083.751	0.001	25,117.049	0	0.001	13,093.866	16,749.142	-0	11,419.027	0.001	10,316.276	0	-0.001	28,195.474	0.001	0.001	-0.001	16,590.33	-0.001	0	0.001	-0.001	24,212.554	17,026.588	22,480.835	20,623.141	14,501.705	0.001	15,444.587	9,878.01	0.001	-0.002	-0.001	12,669.406	9,791.729
Totaal kortlopende verplichtingen Numbers are in millions	557,275.606	561,007.914	560,492.075	592,098.471	555,825.428	480,073.521	448,910.529	425,353.968	412,362.147	413,254.44	422,845.123	414,928.992	451,287.027	446,203.136	424,337.733	428,617.125	454,956.484	452,361.16	437,493.005	418,614.049	439,537.851	423,112.363	409,601.508	399,502.781	374,422.41	346,914.354	291,685.121	219,912.738	211,425.536	180,497.724	155,186.421	138,777.418	139,344.787	132,397.966	120,108.314	109,409.025	100,064.531	95,256.926	80,864.93	88,268.141	78,302.15	58,739.101	126,667.834	141,189.418	150,462.888	147,799.478	111,253.222	133,003.049	146,812.414	130,151.632	113,851.472	114,379.761	102,279.246	75,345.281	57,926.567	63,486.72	60,731.795	54,339.635	53,306.876	53,679.634	41,637.938	37,278.76	36,383.08	32,655.55	34,864.753	29,538.603
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,477.013	23,133.728	17,323.158	21,512.328	49,820.933	94,083.638	128,360.458	169,227.911	181,943.026	165,289.979	155,802.207	151,330.895	128,413.206	86,684.663	97,697.165	98,734.551	80,924.215	79,920.855	76,719.904	107,818.81	111,452.22	99,797.144	91,383.927	104,307.455	87,480.948	85,116.511	89,807.174	148,474.902	158,164.036	147,243.5	153,979.768	119,806.121	94,605.384	91,700.245	86,682.084	85,795.526	53,214.961	42,523.184	39,087.292	36,571.628	38,302.984	21,856	65,293.628	61,063.673	62,505.15	43,192.568	40,128.1	25,688.344	13,526.876	14,885.335	15,425.939	13,279.211	13,391.667	2,833.333	3,666.667	4,083.333	3,500	2,833.333	3,000	3,841.667	8,160.207	13,439.373	13,037.446	13,681.769	6,881.769	6,994.37
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	472.128	200	200	200	200	200	200	200	200	200	200	31,664.037	200	25,717.427	26,017.237	23,740.919	22,349.215	22,050.307	21,470.506	18,224.712	20,236.228	18,589.98	18,168.701	16,753.44	0	0	15,028.862	0	0	0	14,228.445	0	13,409.724	12,393.651	11,122.724	11,164.405	8,540.664	8,918.447	8,668.499	0	0	0	9,410.491	9,229.731	0	0	7,426.461	0	7,468.775	0	6,326.626	0	5,698.476	0	4,880.646	0	0	0	4,427.238	0	0	0	0	0	3,289.608	3,050.163
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,210.56	2,858.548	2,724.817	3,194.882	3,057.28	3,137.684	2,860.451	3,278.097	3,160.914	2,696.215	2,604.909	3,335.804	3,219.527	1,443.455	1,277.483	1,260.854	1,204.908	982.404	1,042.721	942.051	931.452	835.02	811.938	753.22	704.35	687.745	614.012	644.284	618.491	570.602	665.285	2,314.588	2,239.243	1,335.015	1,237.977	1,481.416	1,424.291	1,434.713	1,384.441	1,166	1,424.278	0	4,259.85	3,100.293	3,100.293	2,878.194	2,878.194	2,918.309	2,918.309	2,592.634	2,592.634	2,656.983	2,656.983	1,427.449	1,737.412	1,737.412	1,362.004	745.965	745.965	0	0	0	0	357.109	357.109	357.902
Overige niet-vlottende verplichtingen Numbers are in millions	44,653.25	44,296.122	45,136.92	32,363	30,863.675	31,372.761	30,043.194	30,652.839	31,699.464	32,309.154	31,315.864	200	30,869.695	0.003	-0	-0	-0.001	0	0	-0	-0	-0.002	-0	0.001	18,051.154	16,788.613	0.001	16,563.033	15,977.118	15,493.332	-0.001	13,311.8	-0.001	-0.001	-0.001	-0.001	0.001	-0.001	-0	8,611.888	7,442.207	3,466.626	0	0.001	8,631.732	9,045.541	0	8,422.834	0.001	6,551.463	-0	5,973.269	-0.001	4,789.467	-0.001	5,088.039	4,744.217	4,742.915	-0.001	4,121.256	4,240.344	4,071.322	3,989.446	3,600.796	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	73,812.951	70,488.398	65,384.895	57,270.21	83,941.888	128,794.083	161,464.103	203,358.847	217,003.404	200,495.349	189,922.98	186,530.736	162,702.427	113,845.548	124,991.885	123,736.324	104,478.337	102,953.567	99,233.132	126,985.573	132,619.899	119,222.142	110,364.566	121,814.116	106,236.452	102,592.869	105,450.049	165,682.219	174,759.645	163,307.434	168,873.498	135,432.509	110,254.35	105,428.91	99,042.784	98,441.346	63,179.917	52,876.343	49,140.232	46,349.516	47,169.469	25,322.626	78,963.969	73,393.698	74,237.175	55,116.303	50,432.755	37,029.487	23,913.961	24,029.432	24,345.199	21,909.463	21,747.125	9,050.249	10,284.724	10,908.784	9,606.221	8,322.213	8,173.202	7,962.923	12,400.551	17,510.695	17,026.892	17,639.674	10,528.487	10,402.436
Totaal passiva Numbers are in millions	631,088.557	631,496.312	625,876.97	649,368.681	639,767.316	608,867.604	610,374.632	628,712.815	629,365.551	613,749.789	612,768.103	601,459.728	613,989.454	560,048.684	549,329.618	552,353.449	559,434.822	555,314.727	536,726.137	545,599.622	572,157.75	542,334.505	519,966.074	521,316.897	480,658.862	449,507.222	397,135.17	385,594.958	386,185.181	343,805.157	324,059.919	274,209.927	249,599.137	237,826.876	219,151.097	207,850.371	163,244.448	148,133.269	130,005.162	134,617.657	125,471.619	84,061.727	205,631.803	214,583.116	224,700.063	202,915.781	161,685.977	170,032.536	170,726.374	154,181.064	138,196.671	136,289.223	124,026.372	84,395.53	68,211.291	74,395.504	70,338.016	62,661.848	61,480.078	61,642.557	54,038.489	54,789.455	53,409.972	50,295.224	45,393.239	39,941.039
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	21,392.665	3,054.289	0	6,504.008	0	0	1,019.434	6,123.824	7,060.623	12,256.101	7,294.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	4,801.961	2,296.603	2,296.603	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,796.357	6,700.69	6,245.902	6,056.074	5,518.951	5,436.137	5,436.137	5,436.137	5,436.137	5,436.137	5,436.137	5,436.137
Ingehouden winsten Numbers are in millions	76,774.004	68,629.67	71,277.934	103,640.203	100,249.132	92,831.023	94,474.981	105,077.63	105,303.83	101,549.266	101,017.123	102,694.89	101,530.927	91,244.82	89,120.023	101,644.755	100,510.884	93,112.297	96,338.983	101,319.015	100,632.608	96,474.842	98,996.495	97,081.752	98,397.698	95,355.589	94,186.125	86,192.342	86,124.297	83,238.267	85,816.214	81,125.925	79,000.101	73,382.648	72,091.891	73,285.584	71,274.54	67,057.07	74,011.146	72,806.219	64,936.57	64,314.362	74,283.22	70,971.22	66,381.996	57,536.655	56,024.394	51,712.841	48,687.095	41,555.293	39,494.007	35,905.341	34,212.794	30,400.689	23,891.696	22,203.034	18,596.148	18,586.794	15,485.035	13,672.513	13,186.636	13,116.699	11,666.633	11,441.623	11,390.525	10,613.028
Overige gereserveerde algehele resultaten Numbers are in millions	-75,793.906	-76,097.586	-79,179.11	-21,392.665	-3,054.289	1,227.792	-6,504.008	15,448.635	4,199.588	-1,019.434	-6,123.824	-7,060.623	-12,256.101	-7,294.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	232,301.089	232,301.089	234,926.142	186,629.515	205,163.355	208,217.644	201,715.697	208,219.705	208,219.705	207,200.271	202,344.306	201,407.508	196,591.159	201,173.145	197,151.423	205,107.067	205,878.915	208,259.999	206,802.868	207,448.636	192,918.612	200,248.452	195,203.646	195,556.981	195,686.299	195,138.563	189,852.856	199,494.628	200,138.158	198,651.998	199,606.722	201,504.44	203,787.689	206,004.552	202,394.658	189,083.28	188,490.846	187,928.867	181,534.319	181,214.596	-29,778.847	-30,285.345	13,797.119	14,277.454	16,434.719	15,429.366	14,391.023	14,900.226	14,082.355	13,768.502	13,964.795	14,404.283	12,797.726	15,667.051	19,757.183	19,985.893	19,059.964	14,074.514	11,601.477	9,744.595	8,836.995	8,838.817	8,714.013	9,854.326	8,194.167	8,195.989
Totaal eigen vermogen van aandeelhouders Numbers are in millions	238,083.148	229,635.133	231,826.927	295,071.679	310,214.447	307,078.42	300,992.639	333,547.93	322,525.083	313,551.498	308,163.39	308,904.358	302,924.047	297,219.926	291,073.407	311,553.782	311,191.76	306,174.256	307,943.812	313,569.611	298,353.18	301,525.255	299,002.102	297,440.694	298,885.958	295,296.113	288,840.942	290,488.931	291,064.416	286,692.226	290,224.897	287,432.326	287,589.751	284,189.161	279,288.509	267,170.825	264,567.347	259,787.898	260,347.425	258,822.776	37,454.326	36,325.62	94,876.696	92,045.031	89,613.072	79,762.378	77,211.774	73,409.424	69,565.807	62,120.152	60,255.159	57,105.981	53,806.877	52,864.097	50,445.236	48,889.617	43,902.014	38,717.382	32,605.463	28,853.245	27,459.768	27,391.653	25,816.783	26,732.086	25,020.829	24,245.154
Totaal eigen vermogen Numbers are in millions	257,803.392	248,654.55	252,396.259	317,163.872	332,801.243	331,551.742	325,762.025	371,577.374	358,476.428	348,357.192	341,896.512	347,365.775	343,276.067	339,587.157	332,235.113	358,211.103	359,107.606	350,467.674	355,990.101	370,982.471	357,797.611	361,585.639	359,848.363	356,775.972	358,256.786	351,321.226	343,677.799	348,840.336	348,033.906	342,258.305	346,647.7	340,177.524	338,604.779	332,144.155	325,411.818	284,378.235	281,117.616	274,918.086	275,555.982	273,065.705	51,165.212	43,857.872	102,316.751	98,553.482	93,413.394	82,928.79	79,987.5	75,442.944	71,309.925	63,231.421	61,070.691	57,991.233	54,546.079	52,864.097	50,445.236	48,889.617	43,902.014	38,717.382	32,605.463	28,853.245	27,459.768	27,391.653	25,816.783	26,732.086	25,020.829	24,245.154
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	888,891.949	880,150.862	878,273.229	966,532.553	972,568.559	940,419.346	936,136.657	1,000,290.189	987,841.979	962,106.98	954,664.614	948,825.503	957,265.521	899,635.841	881,564.731	910,564.552	918,542.428	905,782.401	892,716.237	916,582.093	929,955.361	903,920.144	879,814.437	878,092.869	838,915.648	800,828.449	740,812.969	734,435.294	734,219.087	686,063.462	670,707.619	614,387.451	588,203.916	569,971.031	544,562.916	492,228.606	444,362.064	423,051.355	405,561.144	407,683.362	176,636.831	127,919.599	307,948.554	313,136.598	318,113.457	285,844.571	241,673.476	245,475.48	242,036.3	217,412.485	199,267.362	194,280.456	178,572.45	137,259.627	118,656.527	123,285.121	114,240.03	101,379.23	94,085.541	90,495.802	81,498.257	82,181.108	79,226.755	77,027.31	70,414.068	64,186.193

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