Posco International Corporation (047050.KS)

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047050.KS
Financiële Gegevens

53900 (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	912,029.53	1,016,298.171	1,136,862.75	1,511,931.985	1,164,038.059	1,463,115.123	1,297,706.346	1,671,238.461	1,115,692.676	939,377.095	521,159.587	648,929.711	321,084.44	423,740.83	679,304.336	818,559.939	726,080.214	750,562.376	236,088.955	286,161.387	336,306.676	294,864.131	201,467.875	203,544.498	228,951.725	241,555.19	178,489.883	243,646.747	329,091.203	214,628.39	173,708.876	186,591.822	217,077.007	231,683.99	224,657.843	291,446.091	300,420.013	293,905.385	250,455.35	205,378.799	258,622.038	190,783.232	166,687.176	204,017.981	211,817.16	352,867.335	281,936.337	880,636.418	431,547.566	413,645.657	402,660.041	1,130,250.735	380,189.393	363,640.711	288,041.23	234,842.666	247,123.392	269,603.144	244,702.423	308,236.667	278,848.596	55,098.066	40,147.729	45,512.425	91,267.453	126,086.877
Kortetermijnbeleggingen Numbers are in millions	249,783.83	253,142.165	243,282.565	184,608.121	205,992.238	233,474.195	228,380.197	53,693.863	45,977.876	876,147.913	80,977.785	66,625.21	7,873.97	44,354	18,708.121	35,084.817	159,316.736	34,155.974	22,892	12,983.329	20,397.784	8,666.04	14,837.507	19,995.445	16,527.42	11,908.244	6,637.683	13,438.484	72,145.121	29,943.61	32,534.445	84,526.474	66,153.524	72,546.159	64,228.153	64,201.238	71,449.531	61,778.623	22,708.357	27,123.755	48,089.675	40,416.581	41,430.8	54,433.39	66,827.09	48,464.108	48,449.425	55,554.218	25,596.126	95,353.013	101,341.736	21,344.341	35,022.938	39,957.114	19,071.761	17,273.526	20,772.264	14,758.436	21,552.702	16,049.209	10,128.51	136,568.688	65,535.45	34,673.517	31,698.254	93,565.79
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,161,813.36	1,269,440.336	1,380,145.315	1,696,540.106	1,370,030.297	1,696,589.318	1,526,086.543	1,724,932.324	1,161,670.552	1,815,525.008	602,137.372	715,554.921	328,958.41	468,094.83	698,012.457	853,644.756	885,396.95	784,718.35	258,980.955	299,144.716	356,704.46	303,530.171	216,305.382	223,539.943	245,479.145	253,463.434	185,127.566	257,085.231	401,236.324	244,572	206,243.321	271,118.296	283,230.531	304,230.149	288,885.996	355,647.329	371,869.544	355,684.008	273,163.707	232,502.554	306,711.713	231,199.813	208,117.976	258,451.371	278,644.25	401,331.443	330,385.762	936,190.636	457,143.692	508,998.67	504,001.777	1,151,595.076	415,212.331	403,597.825	307,112.991	252,116.192	267,895.656	284,361.58	266,255.125	324,285.876	288,977.106	191,666.754	105,683.179	80,185.942	122,965.707	219,652.667
Nettovorderingen Numbers are in millions	4,761,447.621	4,717,403.792	4,467,452.425	4,711,165.1	4,976,842.586	5,172,430.292	3,958,854.715	5,374,108.846	6,484,442.765	5,725,462.396	4,563,785.258	5,375,659.401	5,045,553.786	4,378,362.306	2,939,563.687	3,227,098.595	3,409,183.572	3,703,246.57	3,590,395.578	4,201,429.254	4,239,219.79	4,551,758.188	4,421,709.54	4,734,652.957	4,552,203.037	4,299,492.112	3,753,593.795	4,161,602.515	4,480,130.332	4,036,346.342	3,708,170.647	0	0	0	0	0	0	0	0	0	3,953,555.784	0	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	2,052,226.297	1,999,718.202	1,958,796.641	2,026,889.83	2,061,862.406	2,048,751.234	1,758,238.61	2,261,830.835	2,354,430.606	2,004,373.132	1,904,178.951	1,806,962.002	1,385,292.799	1,083,322.065	929,405.905	872,405.401	932,152.094	1,084,862.733	1,111,858.683	1,213,270.949	1,116,986.039	1,168,630.427	1,330,664.421	1,358,276.026	1,278,524.54	1,195,320.922	1,108,833.132	1,050,970.701	966,184.07	1,009,813.106	766,575.445	646,804.529	653,683.391	764,129.365	770,544.072	938,931.543	918,803.637	1,043,862.403	1,037,054.579	968,796.73	898,837.02	912,853.881	799,901.397	784,995.734	746,265.856	778,379.102	766,844.977	931,823.171	937,127.023	1,124,698.783	1,231,710.299	1,322,382.37	1,275,847.843	1,260,752.104	523,800.83	508,076.151	277,860.319	148,017.18	98,267.661	217,405.514	186,366.749	143,684.004	137,237.728	101,164.961	95,702.201	105,645.264
Overige vlottende activa Numbers are in millions	333,379.178	338,364.495	270,865.505	340,501.792	412,563.005	77,822.778	76,292.361	83,586.505	72,722.421	76,059.578	85,081.961	69,525.868	71,613.554	85,645.271	197,593.05	94,240.563	71,403.75	70,243.161	71,085.463	57,062	59,831	55,382.552	11,491.588	-5.023	9	-8.962	-16	-16	59	-13.097	-16	2,823,851.166	3,056,686.87	3,311,602.752	3,286,899.853	3,646,013.314	3,941,840.688	4,317,344.943	4,341,732.841	4,249,726.83	174,520.37	3,943,796.509	3,624,310.068	2,893,423.197	3,213,725.129	3,426,901.39	3,208,783.922	3,867,655.263	5,302,524.738	3,918,657.163	3,724,736.261	3,973,390.012	3,358,866.247	3,102,326.589	1,416,362.768	1,459,526.115	1,407,061.895	1,169,060.688	992,278.505	813,268.325	812,612.445	863,011.324	681,053.359	776,121.058	672,635.768	549,232.172
Totaal vlottende activa Numbers are in millions	8,308,866.456	8,324,926.825	8,077,259.886	8,775,096.828	8,821,298.294	8,995,593.622	7,319,472.229	9,444,458.51	10,073,266.344	9,621,420.114	7,155,183.542	7,967,702.192	6,831,418.549	6,015,424.472	4,764,575.099	5,047,389.315	5,298,136.366	5,643,070.814	5,032,320.679	5,770,906.919	5,772,741.289	6,079,301.338	5,980,170.931	6,316,463.903	6,076,215.722	5,748,267.506	5,047,538.493	5,469,642.447	5,847,609.726	5,290,718.351	4,680,973.413	3,741,773.991	3,993,600.792	4,379,962.266	4,346,329.921	4,940,592.186	5,232,513.869	5,716,891.354	5,651,951.127	5,451,026.114	5,333,624.887	5,087,850.203	4,632,329.441	3,936,870.302	4,238,635.235	4,606,611.935	4,306,014.661	5,735,669.07	6,696,795.453	5,552,354.616	5,460,448.337	6,447,367.458	5,049,926.421	4,766,676.518	2,247,276.589	2,219,718.458	1,952,817.87	1,601,439.448	1,356,801.291	1,354,959.715	1,287,956.3	1,198,362.082	923,974.266	957,471.961	891,303.676	874,530.103
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,304,170.101	4,213,893.396	4,097,452.012	4,118,600.19	4,011,645.245	3,874,370.041	1,957,062.268	1,898,196.589	1,769,220.552	1,478,275.5	1,483,176.339	1,429,040.046	1,413,239.929	1,417,467.835	1,456,505.649	1,458,560.068	1,471,651.007	1,448,053.211	1,527,053.952	1,448,235.593	1,427,017.622	1,357,215.361	1,487,597.955	1,327,700.46	1,343,979.809	1,316,595.187	1,531,912.72	1,043,167.397	1,040,901.019	1,026,952.012	829,474.19	631,716.905	662,178.46	631,273.835	777,876.191	607,611.687	600,666.203	579,337.006	675,609.178	560,633.168	621,972.942	640,203.86	702,527.26	694,313.242	678,782.879	647,572.698	689,917.784	526,148.09	514,112.271	479,705.592	527,323.583	424,110.067	626,832.295	614,560.257	209,349.281	208,877.819	209,169.331	211,023.471	210,375.033	157,784.431	161,335.458	162,768.976	160,999.088	164,122.47	165,837.344	167,664.682
Goodwill Numbers are in millions	0	0	43,705	52,075	52,147	52,057	7,270	0	0	0	29,658	0	0	0	31,356	0	0	0	38,219	0	0	0	11,630	0	0	0	12,409	0	0	0	13,189	0	0	0	13,968	0	0	0	13,968	0	0	0	10,851	0	0	0	10,851	0	0	0	10,851	10,851	0	0	0.001	51.625	103.25	206.5	258.125	309.75	413	464.625	516.25	619.5	671.125	722.75
Immateriële activa Numbers are in millions	2,452,920.705	2,352,840.849	2,207,334.488	2,180,121.909	2,220,700.287	2,296,669.917	2,092,031.436	2,362,345.885	2,290,186.565	1,257,996.207	1,120,863.831	1,134,095.344	1,130,358.886	1,118,367.166	1,058,534.946	1,171,318.446	1,192,733.863	1,205,782.672	1,140,229.886	1,284,470.454	1,420,339.618	1,414,018.047	1,240,710.033	1,479,197.108	1,484,722.724	1,578,597.109	1,405,750.269	1,652,682.06	1,670,669.124	1,643,375.338	1,486,279.502	1,695,465.514	1,731,463.242	1,744,377.384	1,578,396.378	1,780,165.386	1,783,134.853	1,765,384.526	1,620,994.469	1,709,893.331	1,653,636.688	1,656,286.054	1,564,684.782	1,580,239.17	1,519,607.312	1,453,242.913	1,279,165.457	1,343,455.51	1,315,809.652	1,235,574.055	1,058,140.704	1,036,614.559	873,279.807	781,428.03	44,453.095	43,834.925	44,803.784	44,867.516	45,890.032	46,859.462	22,040.105	20,490.857	20,180.477	24,058.572	24,743.218	25,584.547
Goodwill en immateriële activa Numbers are in millions	2,452,920.705	2,352,840.849	2,251,039.488	2,232,196.909	2,272,847.287	2,348,726.917	2,099,301.436	2,362,345.885	2,290,186.565	1,257,996.207	1,150,521.831	1,134,095.344	1,130,358.886	1,118,367.166	1,089,890.946	1,171,318.446	1,192,733.863	1,205,782.672	1,178,448.886	1,284,470.454	1,420,339.618	1,414,018.047	1,252,340.033	1,479,197.108	1,484,722.724	1,578,597.109	1,418,159.269	1,652,682.06	1,670,669.124	1,643,375.338	1,499,468.502	1,695,465.514	1,731,463.242	1,744,377.384	1,592,364.378	1,780,165.386	1,783,134.853	1,765,384.526	1,634,962.469	1,709,893.331	1,653,636.688	1,656,286.054	1,575,535.782	1,580,239.17	1,519,607.312	1,453,242.913	1,290,016.457	1,343,455.51	1,315,809.652	1,235,574.055	1,068,991.704	1,047,465.559	873,279.807	781,428.03	44,453.096	43,886.55	44,907.034	45,074.016	46,148.157	47,169.212	22,453.105	20,955.482	20,696.727	24,678.072	25,414.343	26,307.297
Langetermijnbeleggingen Numbers are in millions	1,619,484.998	1,604,524.764	1,551,307.114	889,279.008	871,372.877	878,182.578	257,756.877	498,491.266	448,581.014	-431,605.74	343,139.738	349,503.842	379,809.67	334,987.306	353,626.202	391,055.548	280,301.896	374,000.951	378,407.878	572,839.098	513,775.32	521,126.761	568,401.21	615,501.137	654,263.434	645,157.656	694,628.234	767,893.988	776,152.836	780,739.403	832,714.649	453,335.253	844,851.685	811,809.43	869,216.62	989,771.043	936,864.054	932,080.392	1,004,697.057	1,126,808.436	1,086,069.215	1,081,639.365	1,058,008.056	1,076,615.26	1,090,914.916	1,040,813.436	913,931.446	728,212.926	746,995.539	1,664,665.412	1,703,819.983	1,564,790.588	1,413,762.197	1,425,171.501	1,513,969.205	1,530,235.764	1,412,711.219	1,252,885.964	1,182,524.041	1,031,716.392	939,559.364	813,277.615	877,284.349	802,542.486	691,202.11	615,807.178
Belastingvorderingen Numbers are in millions	443,028.429	445,323.903	459,283.453	478,375.021	437,046.897	431,194.032	348,405.776	227,317.735	243,264.141	244,332.088	254,864.747	233,221.908	234,254.537	268,575.288	264,796.301	237,900.116	231,680.847	218,971.107	221,083.487	253,522.833	255,702.599	244,422.808	243,086.12	204,573.282	199,258.305	184,245.396	178,381.3	146,669.282	160,220.95	156,314.3	151,550.882	143,662.866	134,273.57	137,847.634	124,748.545	87,338.434	59,509.067	81,778.054	89,856.53	82,357.299	87,264.49	80,674.523	100,666.687	78,312.569	84,647.466	88,120.808	72,460.798	46,461.312	5,455.055	5,356.67	5,798.926	6,051.899	5,441.226	6,390.689	42,099.846	31,162.718	35,743.383	36,139.638	44,904.104	46,430.317	46,347.015	40,161.468	36,835.229	29,063.152	27,380.788	33,140.262
Overige niet-vlottende activa Numbers are in millions	82,311.932	89,421.598	181,406.055	807,205.976	790,183.582	812,583.324	534,338.345	336,189.222	329,022.343	1,169,221.488	383,847.95	383,305.554	321,114.646	399,789.557	398,644.539	532,774.328	682,013.06	633,088.599	622,100.206	507,860.047	558,059.149	553,003.303	349,424.084	327,143.676	330,101.12	307,650.119	299,365.968	308,148.087	291,288.289	294,463.837	294,600.796	652,624.81	323,277.373	334,343.765	332,768.115	325,401.099	343,545.8	320,587.837	283,790.863	328,121.255	202,001.016	198,657.435	199,554.701	185,067.17	177,733.513	159,341.502	193,296.4	123,987.567	61,486.541	243,818.902	137,849.25	58,430.04	162,181.998	90,320.811	563,804.957	631,415.951	600,579.6	528,191.648	529,991.566	499,438.682	409,508.248	500,432.563	400,311.404	327,377.47	312,177.727	337,515.632
Totaal niet-vlottende activa Numbers are in millions	8,901,916.165	8,706,004.51	8,540,488.122	8,525,657.104	8,383,095.888	8,345,056.892	5,196,864.702	5,322,540.697	5,080,274.615	3,718,219.543	3,615,550.605	3,529,166.694	3,478,777.668	3,539,187.152	3,563,463.637	3,791,608.506	3,858,380.673	3,879,896.54	3,927,094.409	4,066,928.025	4,174,894.308	4,089,786.28	3,900,849.402	3,954,115.663	4,012,325.392	4,032,245.467	4,122,447.491	3,918,560.814	3,939,232.218	3,901,844.89	3,607,809.019	3,576,805.348	3,696,044.33	3,659,652.048	3,696,973.849	3,790,287.649	3,723,719.977	3,679,167.815	3,688,916.097	3,807,813.489	3,650,944.351	3,657,461.237	3,636,292.486	3,614,547.411	3,551,686.086	3,389,091.357	3,159,622.885	2,768,265.405	2,643,859.058	3,629,120.631	3,443,783.446	3,100,848.153	3,081,497.523	2,917,871.288	2,373,676.385	2,445,578.802	2,303,110.567	2,073,314.737	2,013,942.901	1,782,539.034	1,579,203.19	1,537,596.104	1,496,126.797	1,347,783.65	1,222,012.312	1,180,435.051
Totaal activa Numbers are in millions	17,210,782.621	17,030,931.335	16,617,748.008	17,300,753.932	17,204,394.182	17,340,650.514	12,516,336.931	14,766,999.207	15,153,540.959	13,339,639.657	10,770,734.147	11,496,868.886	10,310,196.217	9,554,611.624	8,328,038.736	8,838,997.821	9,156,517.039	9,522,967.354	8,959,415.088	9,837,834.944	9,947,635.597	10,169,087.618	9,881,020.333	10,270,579.566	10,088,541.114	9,780,512.973	9,169,985.984	9,388,203.261	9,786,841.944	9,192,563.241	8,288,782.432	7,318,579.339	7,689,645.122	8,039,614.314	8,043,303.77	8,730,879.835	8,956,233.846	9,396,059.169	9,340,867.224	9,258,839.603	8,984,569.238	8,745,311.44	8,268,621.927	7,551,417.713	7,790,321.321	7,995,703.292	7,465,637.546	8,503,934.475	9,340,654.511	9,181,475.247	8,904,231.783	9,548,215.611	8,131,423.944	7,684,547.806	4,620,952.974	4,665,297.26	4,255,928.437	3,674,754.185	3,370,744.192	3,137,498.749	2,867,159.49	2,735,958.186	2,420,101.063	2,305,255.611	2,113,315.988	2,054,965.154
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,345,803	2,281,251	2,423,121	2,547,879.039	2,311,498.134	2,446,960.025	2,070,930.164	2,507,768.613	3,073,191.491	2,662,928	2,512,974.277	2,594,325.746	2,152,169.167	1,876,210.428	1,407,950.704	1,410,518.183	1,364,676.251	1,584,639.076	1,771,682.195	1,881,295.847	2,047,668.417	1,899,515.097	1,854,508.487	2,046,952.541	1,868,375	1,767,359	1,586,273.782	1,628,016.146	1,764,521	1,678,442	1,614,550.857	1,050,024	1,029,768.242	989,318	1,017,444.87	1,167,408.255	0	1,286,767	1,382,375.939	1,252,827.023	1,310,248.711	1,278,955.284	1,543,075.09	1,074,824	1,136,315	1,439,153	1,093,132	1,335,732.307	1,246,392	1,173,194.389	1,013,686.824	0	1,209,778.393	1,289,697.442	1,119,668.226	1,352,501.838	1,180,787.08	745,698.302	756,872.978	569,961.135	753,821.934	777,716.795	517,930.634	562,171.053	450,103.809	419,707.709
Kortlopende schulden Numbers are in millions	3,293,553.249	3,353,348.156	2,781,572.251	2,545,182.205	2,921,190.256	3,113,756.4	2,464,516.006	4,385,536.623	4,610,576.013	3,621,254.421	2,394,654.004	3,089,430.765	2,376,185.901	1,784,956.393	1,312,988.923	1,520,920.002	1,815,144.512	1,899,893.313	1,214,640.388	1,822,559.319	1,933,869.374	2,479,027.625	2,965,933.696	3,130,776.948	2,844,177.448	2,853,577.716	2,797,160.005	3,147,065.673	3,568,835.992	3,008,283.856	2,173,756.217	1,887,489.77	2,088,090.17	2,382,917.814	2,446,920.8	3,095,594.576	3,316,053.578	3,609,900.425	3,600,310.758	3,432,566.458	3,566,878.278	3,230,764.714	2,548,399.814	2,497,028.575	2,345,739.341	1,994,186.461	2,123,317.667	2,308,971.752	3,328,593.938	3,160,408.351	3,190,362.14	3,695,427.614	3,056,089.011	3,060,067.437	885,505.039	376,298.145	256,413.542	271,005.045	357,408.299	510,035.455	291,417.058	248,443.001	242,039.411	163,670.319	130,237.533	123,646.056
Belastingschulden Numbers are in millions	106,756.903	76,863.35	83,549.385	119,791.458	138,427.211	84,607.781	102,865.27	120,919.71	99,720.941	81,511.83	89,692.563	39,965.716	31,310.33	45,258.015	93,084.192	78,595.3	70,372.885	32,627.338	8,612.844	40,270.41	80,688.055	50,045.003	69,148.137	44,363.897	70,136.076	39,751.159	47,920.191	21,244.464	41,563.954	28,911.924	47,056.37	26,119.673	46,429.97	38,291.553	51,941.127	31,572.063	20,368.124	25,308.223	46,684.029	30,256.189	38,418.059	4,782.172	34,163.835	12,774.857	889.486	193.156	246,071.545	269,895.85	10,345.788	798.288	2,236.789	332.719	7,639.521	1,136.083	9,386.984	0	0	720.258	579.128	137.653	24,741.375	12,909.803	4,027.358	2,347.943	0	0
Uitgestelde opbrengsten Numbers are in millions	221,895	246,182	152,917	901,535.997	924,782.37	1,421,914.798	193,091	214,189	302,749.266	222,623.297	238,172.955	39,965.716	31,310.33	45,258.015	93,084.192	78,595.3	70,372.885	32,627.338	8,612.844	40,270.41	80,688.055	50,045.003	598,072.274	44,363.897	662,285.706	39,751.159	47,920.191	21,244.464	41,563.954	28,911.924	47,056.37	26,119.673	46,429.97	38,291.553	51,941.127	31,572.063	0	25,308.223	46,684.029	30,256.189	38,418.059	4,782.172	34,163.835	12,774.857	889.486	193.156	246,071.545	269,895.85	10,345.788	798.288	2,236.789	0	7,639.521	274,998.123	9,386.984	0	0	720.258	579.128	137.653	24,741.375	12,909.803	4,027.358	2,347.943	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,049,303.255	1,198,946.747	917,869.004	425,112.202	371,550.986	22,343.838	758,902.4	732,472.245	735,381.028	826,184.324	523,537.934	731,262.924	627,734.325	824,736.818	583,339.4	551,801.628	570,516.351	736,546.21	566,304.103	772,221.606	713,665.206	837,643.977	2,566.562	619,718.451	-0.001	689,403.888	506,553.807	423,098.122	461,478.895	495,287.69	469,321.508	359,637.421	443,679.835	567,147.838	402,099.718	399,802.69	1,657,948.056	539,960.711	407,187.822	430,060.487	397,583.014	486,532.072	404,037.776	313,598.041	368,931.993	678,616.421	387,093.781	446,972.639	371,504.322	627,760.742	574,176.671	2,046,302.848	380,120.011	114,475.241	355,394.46	292,424.918	278,696.791	242,232.652	257,178.942	302,625.128	268,445.094	194,206.587	184,710.009	257,209.156	251,366.301	249,978.238
Totaal kortlopende verplichtingen Numbers are in millions	6,910,554.504	7,079,727.903	6,275,479.255	6,419,709.443	6,529,021.746	7,004,975.061	5,487,439.57	7,839,966.481	8,721,897.798	7,332,990.042	5,669,339.17	6,454,985.151	5,187,399.723	4,531,161.654	3,397,363.219	3,561,835.113	3,820,709.999	4,253,705.937	3,561,239.53	4,516,347.182	4,775,891.052	5,266,231.702	5,421,081.019	5,841,811.837	5,374,838.153	5,350,091.763	4,937,907.785	5,219,424.405	5,836,399.841	5,210,925.47	4,304,684.952	3,323,270.864	3,607,968.217	3,977,675.205	3,918,406.515	4,694,377.584	4,974,001.634	5,461,936.359	5,436,558.548	5,145,710.157	5,313,128.062	5,001,034.242	4,529,676.515	3,898,225.473	3,851,875.82	4,112,149.038	3,849,614.993	4,361,572.548	4,956,836.048	4,962,161.77	4,780,462.424	5,741,730.462	4,653,626.936	4,739,238.243	2,369,954.709	2,021,224.901	1,715,897.413	1,259,656.257	1,372,039.347	1,382,759.371	1,338,425.461	1,233,276.186	948,707.412	985,398.471	831,707.643	793,332.003
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,660,109.373	2,633,443.751	3,079,029.522	3,990,193.232	3,833,220.753	3,702,660.949	2,397,555.264	2,204,385.884	1,968,363.222	1,905,154.269	1,483,559.925	1,473,407.842	1,690,152.529	1,713,485.231	1,652,561.211	1,953,742.222	2,058,970.816	2,112,430.917	2,197,266.081	2,092,977.039	1,998,180.397	1,857,532	1,423,451.298	1,354,539.024	1,637,748.118	1,420,876.455	1,235,633.905	1,190,890.732	1,008,194.924	1,081,391.097	1,351,720.653	1,428,874.489	1,500,058.004	1,538,547.476	1,591,374.148	1,476,445.138	1,432,942.35	1,451,898.899	1,431,633.57	1,710,830.323	1,305,387.76	1,437,977.23	1,427,849.342	1,341,550.082	1,633,134.241	1,614,523.681	1,338,723.841	1,823,348.498	1,829,205.95	2,107,484.297	2,007,413.281	1,854,542.475	1,593,426.66	1,175,902.965	362,382.862	708,811.912	686,244.991	636,645.485	308,637.832	309,137.851	178,034.426	173,073.458	172,852.281	216,869.433	210,602.385	215,647.789
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	349,033	335,825	2,152	168,269.916	172,042.051	44,806	40,737	38,847	105,296.866	38,847.329	1,537.757	1,553.372	1,553.372	703.693	703.693	703.694	703.694	703.694	32,555.975	32,555.975	32,555.975	37,963	37,962	37,269	37,259	37,167	37,694	1,588	137,385.508	1,587.788	1,634.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	184,720.282	149,385.271	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40,935.517	47,872.745	45,752.041	48,554.008	46,444.444	45,490.574	21,076.745	26,770.626	24,646.443	23,683.719	23,430.084	22,258.495	33,964.975	32,306.747	22,228.204	23,978.433	20,605.09	13,463.533	22,143.177	18,389.028	18,579.48	11,196.211	13,906.424	10,581.835	10,252.481	9,926.506	9,634.453	3,778.59	3,884.122	3,909.246	4,306.502	4,358.118	4,107.579	3,663.38	3,114.334	2,676.5	2,817.943	2,751.246	2,947.344	1,535.285	1,429.281	1,332.562	1,195.604	460.815	571.69	564.622	548.426	30.16	158,519.695	78,581.872	64,504.766	57,001.127	47,714.088	34,148.966	180,851.267	154,047.105	147,139.408	131,426.369	113,356.309	53,131.003	45,026.927	67,482.52	74,555.834	61,021.698	52,810.466	47,755.995
Overige niet-vlottende verplichtingen Numbers are in millions	256,691.957	242,226.086	590,573.21	88,395.041	99,428.645	283,639.456	171,401.274	177,085.327	103,292.868	73,574.927	80,727.283	117,846.487	104,888.522	100,186.544	94,308.676	101,943.401	100,951.543	100,597.733	98,149.489	108,820.119	88,877.538	98,031.614	95,081.054	93,325.704	93,701.236	96,802.726	96,639.76	148,566.231	114.706	129,407.504	122,783.341	91,434.051	96,128.715	92,665.942	109,219.583	76,864.288	83,495.213	83,172.858	94,997.27	77,754.602	72,193.211	68,192.118	79,651.498	75,023.554	66,976.479	65,165.107	87,643.865	96,482.033	119,353.877	139,255.511	141,474.803	159,911.089	2,682.414	12,255.396	239,539.506	270,072.583	262,899.556	257,279.692	264,066.619	275,108.232	271,517.403	242,458.198	227,714.884	86,013.692	87,710.312	97,387.314
Totaal niet-vlottende verplichtingen Numbers are in millions	3,306,769.847	3,259,367.582	3,717,506.773	4,295,412.197	4,151,135.893	4,076,596.979	2,630,770.283	2,447,088.837	2,201,599.399	2,041,260.244	1,589,255.049	1,615,066.196	1,830,559.398	1,846,682.215	1,769,801.784	2,080,367.75	2,181,231.143	2,227,195.877	2,350,114.722	2,252,742.161	2,138,193.39	2,004,722.825	1,570,400.776	1,495,715.563	1,778,960.835	1,564,772.687	1,379,602.118	1,344,823.553	1,149,579.26	1,216,295.635	1,480,445.21	1,524,666.658	1,600,294.298	1,634,876.798	1,703,708.065	1,555,985.926	1,519,255.506	1,537,823.003	1,529,578.184	1,790,120.21	1,379,010.252	1,507,501.91	1,508,696.444	1,417,034.451	1,700,682.41	1,680,253.41	1,426,916.132	1,919,860.691	2,107,079.522	2,325,321.68	2,213,392.85	2,071,454.691	1,828,543.444	1,371,692.598	782,773.635	1,132,931.6	1,096,283.955	1,025,351.546	686,060.76	637,377.086	494,578.756	483,014.176	475,122.999	363,904.823	351,123.163	360,791.098
Totaal passiva Numbers are in millions	10,217,324.351	10,339,095.485	9,992,986.028	10,715,121.64	10,680,157.639	11,081,572.04	8,118,209.853	10,287,055.318	10,923,497.197	9,374,250.286	7,258,594.219	8,070,051.347	7,017,959.121	6,377,843.869	5,167,165.003	5,642,202.863	6,001,941.142	6,480,901.814	5,911,354.252	6,769,089.343	6,914,084.442	7,270,954.527	6,991,481.795	7,337,527.4	7,153,798.988	6,914,864.45	6,317,509.903	6,564,247.958	6,985,979.101	6,427,221.105	5,785,130.162	4,847,937.522	5,208,262.515	5,612,552.003	5,622,114.58	6,250,363.51	6,493,257.14	6,999,759.362	6,966,136.732	6,935,830.367	6,692,138.314	6,508,536.152	6,038,372.959	5,315,259.924	5,552,558.23	5,792,402.448	5,276,531.125	6,281,433.239	7,063,915.57	7,287,483.45	6,993,855.274	7,813,185.153	6,482,170.38	6,110,930.841	3,152,728.344	3,154,156.501	2,812,181.368	2,285,007.803	2,058,100.107	2,020,136.457	1,833,004.217	1,716,290.362	1,423,830.411	1,349,303.294	1,182,830.806	1,154,123.101
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
Gewone aandelen Numbers are in millions	879,613.94	879,613.94	879,613.94	879,613.94	879,613.94	879,613.94	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	616,875.745	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	569,381.455	515,904.075	515,904.075	515,904.075	514,838.95	513,220.76	503,867.96	503,867.96	503,867.96	489,192.195	489,192.195	489,192.195	474,943.88	474,943.88	474,943.88	474,943.88	474,943.88	474,943.88
Ingehouden winsten Numbers are in millions	1,009,402	819,672	1,259,180	3,280,992.364	3,083,492.917	2,863,586.038	2,808,104.678	2,692,008.38	2,583,009.897	2,354,148.969	2,292,516.611	2,210,609.88	2,141,146.238	2,015,539.489	2,008,233.238	1,992,038.036	1,933,106.205	1,843,830.368	1,857,505.792	1,861,637.989	1,849,499.812	1,729,531.98	1,732,277.236	1,745,197.87	1,726,603.965	1,680,262.802	1,644,385.386	1,599,403.05	1,580,331.015	1,559,559.293	1,524,830.703	1,565,032.904	1,534,946.84	1,481,554.157	1,472,016.629	1,472,848.361	1,482,654.625	1,434,140.058	1,399,807.193	1,362,309.779	1,335,563.195	1,249,186.264	1,255,813.664	1,227,617.051	1,180,804.578	1,148,748.162	1,156,569.815	1,174,244.213	1,043,404.056	947,145.8	960,059.244	903,912.22	839,492.11	753,338.484	659,645.972	742,566.45	686,484.855	632,217.628	597,084.237	566,469.763	547,243.406	517,691.167	486,279.049	481,265.485	458,166.234	419,484.729
Overige gereserveerde algehele resultaten Numbers are in millions	2,685,366.388	2,647,044.709	2,167,402.912	98,933.185	86,560.339	2,158,460.535	1,908,942.904	2,079,850.061	1,966,511.901	1,925,835.161	1,800,066.949	1,791,710.184	1,754,463.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,808,341.28	1,811,793.039	1,797,061.463	1,777,915.787	1,920,344.453	-153,638.201	-1,351,059.858	-1,358,242.985	-1,358,008.066	-1,358,684.273	-1,223,057.915	-1,222,611.974	-1,222,908.096	541,101.651	532,987.094	587,520.392	600,598.939	589,538.297	573,347.619	590,557.941	561,756.011	552,371.374	538,101.189	546,095.119	558,119.432	530,879.412	548,496.755	606,986.384	607,209.216	590,978.47	421,623.961	366,198.229	397,584.803	396,114.166	400,344.604	454,674.269	420,298.451	401,608.223	409,292.138	391,396.399	385,243.918	414,596.433	402,329.004	441,559.833	488,340.63	483,588.909	461,919.029	477,150.424	658,516.85	427,018.25	431,366.719	309,267.152	294,068.945	306,239.381	304,710.698	264,706.349	253,394.254	268,336.559	226,367.653	61,700.334	11,967.987	27,032.777	35,047.723	-257.048	-2,624.932	6,413.444
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,382,723.608	6,158,123.688	6,103,258.315	6,037,455.276	5,970,011.649	5,748,022.312	3,982,863.469	4,030,491.201	3,808,389.477	3,538,175.602	3,486,401.39	3,396,583.835	3,289,577.644	3,173,516.885	3,158,096.077	3,196,434.173	3,150,580.889	3,050,244.41	3,047,729.156	3,069,071.675	3,028,131.568	2,898,779.099	2,887,254.17	2,908,168.734	2,901,599.142	2,828,017.959	2,809,757.886	2,823,265.179	2,804,415.976	2,767,413.508	2,515,836.119	2,500,612.588	2,501,913.098	2,447,049.778	2,441,742.688	2,496,904.085	2,472,334.531	2,405,129.736	2,378,480.786	2,323,087.633	2,290,188.568	2,233,164.152	2,227,524.123	2,238,558.339	2,238,526.663	2,201,718.526	2,187,870.299	2,220,776.092	2,271,302.361	1,890,068.125	1,907,330.038	1,729,083.447	1,648,400.005	1,572,798.625	1,468,224.63	1,511,140.759	1,443,747.069	1,389,746.382	1,312,644.085	1,117,362.292	1,034,155.273	1,019,667.824	996,270.652	955,952.317	930,485.182	900,842.053
Totaal eigen vermogen Numbers are in millions	6,993,458.27	6,691,835.85	6,624,761.98	6,585,632.292	6,524,236.543	6,259,078.474	4,398,127.078	4,479,943.889	4,230,043.762	3,965,389.371	3,512,139.928	3,426,817.539	3,292,237.096	3,176,767.755	3,160,873.733	3,196,794.958	3,154,575.897	3,042,065.54	3,048,060.836	3,068,745.601	3,033,551.155	2,898,133.091	2,889,538.538	2,933,052.166	2,934,742.126	2,865,648.523	2,852,476.081	2,823,955.303	2,800,862.843	2,765,342.136	2,503,652.27	2,470,641.817	2,481,382.607	2,427,062.311	2,421,189.19	2,480,516.325	2,462,976.706	2,396,299.807	2,374,730.492	2,323,009.236	2,292,430.924	2,236,775.288	2,230,248.968	2,236,157.789	2,237,763.091	2,203,300.844	2,189,106.421	2,222,501.236	2,276,738.941	1,893,991.797	1,910,376.509	1,735,030.458	1,649,253.564	1,573,616.965	1,468,224.63	1,511,140.759	1,443,747.069	1,389,746.382	1,312,644.085	1,117,362.292	1,034,155.273	1,019,667.824	996,270.652	955,952.317	930,485.182	900,842.053
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,210,782.621	17,030,931.335	16,617,748.008	17,300,753.932	17,204,394.182	17,340,650.514	12,516,336.931	14,766,999.207	15,153,540.959	13,339,639.657	10,770,734.147	11,496,868.886	10,310,196.217	9,554,611.624	8,328,038.736	8,838,997.821	9,156,517.039	9,522,967.354	8,959,415.088	9,837,834.944	9,947,635.597	10,169,087.618	9,881,020.333	10,270,579.566	10,088,541.114	9,780,512.973	9,169,985.984	9,388,203.261	9,786,841.944	9,192,563.241	8,288,782.432	7,318,579.339	7,689,645.122	8,039,614.314	8,043,303.77	8,730,879.835	8,956,233.846	9,396,059.169	9,340,867.224	9,258,839.603	8,984,569.238	8,745,311.44	8,268,621.927	7,551,417.713	7,790,321.321	7,995,703.292	7,465,637.546	8,503,934.475	9,340,654.511	9,181,475.247	8,904,231.783	9,548,215.611	8,131,423.944	7,684,547.806	4,620,952.974	4,665,297.26	4,255,928.437	3,674,754.185	3,370,744.192	3,137,498.749	2,867,159.49	2,735,958.186	2,420,101.063	2,305,255.611	2,113,315.988	2,054,965.154

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