POSCO STEELEON Co., Ltd. (058430.KS)

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058430.KS
Financiële Gegevens

37000 (KRW) • At close November 8, 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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	99,245.615	108,674.123	74,575.46	74,682.724	53,011.839	100,214.704	74,124.417	90,682.657	117,775.857	106,407.25	73,971.664	80,948.781	81,766.065	49,172.17	49,284.758	47,154.952	32,728.344	34,981.884	6,402.986	14,891.638	13,707.087	6,654.497	3,324.193	27,136.107	17,937.879	8,305.727	12,629.349	19,133.296	12,338.549	13,753.785	14,151.663	10,804.162	19,619.957	5,564.465	19,653.485	4,244.216	5,655.809	2,263.381	1,081.663	1,876.99	4,447.946	11,968.567	4,826.392	13,489.97	1,782.744	645.606	1,515.581	534.496	2,762.215	6,554.663	6,657.767	5,473.876	74,181.463	62,163.033	35,659.45	38,853.415	17,518.323	29,915.562	21,939.004	52,482.082	67,766.83	23,136.578	6,334.567	3,024.69	1,080.288	2,420.316
Kortetermijnbeleggingen Numbers are in millions	1,000	1,000	1,000	11,000	11,000	6,000	1,000	2,500	2,500	2,500	2,500	15,500	15,500	15,500	15,500	-9,497.957	-9,690.349	-7,622.92	-7,565.687	-7,930.59	-7,947.019	0	-7,793.691	0	0	0	-8,823.608	0	0	0	-6,370.101	-6,858.609	0	0	-15,105.15	-15,365.304	0	-17,172.132	-16,440.533	200	200	200	200	-20,419.618	-19,972.438	-22,360.815	4,125.549	7,219.672	7,572.491	5,965.026	4,844.075	20	20	10,022.58	10,002.58	10,002.58	20,002.58	60,000	40,000	35,158.065	8.065	26.33	26.33	18.265	18.265	3.662
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	99,245.615	108,674.123	74,575.46	85,682.724	64,011.839	106,214.704	75,124.417	93,182.657	120,275.857	108,907.25	76,471.664	96,448.781	97,266.065	64,672.17	64,784.758	47,154.952	32,728.344	34,981.884	6,402.986	14,891.638	13,707.087	6,654.497	3,324.193	27,136.107	17,937.879	8,305.727	12,629.349	19,133.296	12,338.549	13,753.785	14,151.663	10,804.162	19,619.957	5,564.465	19,653.485	4,244.216	5,655.809	2,263.381	1,081.663	2,076.99	4,647.946	12,168.567	5,026.392	13,489.97	1,782.744	645.606	5,641.129	7,754.168	10,334.706	12,519.689	11,501.842	5,493.876	74,201.463	72,185.613	45,662.03	48,855.995	37,520.903	89,915.562	61,939.004	87,640.147	67,774.895	23,162.908	6,360.897	3,042.955	1,098.553	2,423.978
Nettovorderingen Numbers are in millions	179,005.52	179,721.149	177,592.022	194,670.076	186,636.903	200,214.424	192,422.188	173,254.533	200,452.13	-293,822.798	193,342.17	215,792.311	186,503.279	146,571.415	142,867.407	150,009.801	140,749.375	154,564.343	165,723.242	163,531.024	161,732.242	163,666.516	149,284.71	162,762.061	153,351.097	138,236.114	130,469.701	125,663.007	136,333.411	0	123,459.623	0	0	133,647.064	122,134.609	0	0	0	131,741.349	130,965.348	0	135,730.772	133,753.876	0	135,083.121	120,191.703	137,036.39	140,810.307	109,089.643	146,085.768	152,110.821	147,044.586	132,503.547	0	0	0	115,293.698	120,817.92	121,448.253	140,095.316	132,461.844	117,898.347	0	128,797.898	126,277.84	115,505.235
Voorraad Numbers are in millions	139,118.5	152,339.548	133,797.885	140,072.114	137,065.873	140,889.701	132,588.237	147,494.406	178,625.497	184,915.548	162,456.859	153,863.25	113,213.023	104,555.093	97,229.278	119,111.051	115,205.188	135,996.111	135,596.239	133,290.56	127,738.591	126,314.137	99,258.183	95,179.735	101,124.285	114,867.099	101,717.904	112,543.648	115,734.226	102,574.328	93,625.998	95,466.264	86,044.169	78,960.731	73,292.752	72,913.283	70,849.132	81,240.749	70,835.818	69,222.625	79,695.787	82,691.214	68,584.366	99,697.112	93,692.793	129,073.14	115,207.939	142,839.859	145,658.163	112,071.204	93,178.879	105,242.955	85,048.675	73,471.856	66,997.225	56,673.558	73,251.704	91,641.589	95,929.465	73,210.085	60,282.27	66,851.147	72,715.33	78,043.377	63,983.417	61,198.37
Overige vlottende activa Numbers are in millions	3,776.906	2,597.846	1,972.944	0	-0	-0	-0	0	-0.001	477,176.13	0	-0	0	505.943	505.943	0	585.326	27.72	27.719	27.72	27.72	27.721	27.72	27.72	27.719	166.643	166.643	166.644	0.001	129,493.508	-0	103,208.523	118,492.945	0.001	-0	141,656.999	133,152.309	127,215.553	0	132.37	126,287.033	1,133.174	0.001	126,882.968	0.001	-0.001	0	-0.001	-0.001	0.001	-0	0.001	0.001	116,980.88	97,967.643	113,975.294	0.001	-0.001	0.001	-0.001	0.001	0.002	122,743.285	2,842.697	-0.001	2,047.115
Totaal vlottende activa Numbers are in millions	421,146.541	443,332.666	387,938.311	420,424.914	387,714.615	447,318.829	400,134.84	413,931.595	499,353.483	477,176.13	432,270.694	466,104.341	396,982.367	316,304.62	305,387.386	316,275.804	289,268.233	325,570.058	307,750.186	311,740.942	303,205.639	296,662.871	251,894.807	285,105.623	272,440.98	261,575.583	244,983.597	257,506.595	264,406.187	245,821.621	231,237.284	209,478.949	224,157.071	218,172.261	215,080.846	218,814.498	209,657.25	210,719.683	203,658.83	202,397.333	210,630.766	231,723.727	207,364.635	240,070.05	230,558.659	249,910.448	257,885.459	291,404.333	265,082.511	270,676.662	256,791.542	257,781.418	291,753.686	262,638.349	210,626.898	219,504.847	226,066.306	302,375.07	279,316.723	300,945.547	260,519.01	207,912.404	201,819.512	212,726.927	191,359.809	181,174.698
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	129,732.073	131,504.01	132,829.631	132,401.089	132,222.697	130,733.783	131,470.913	131,540.686	132,863.245	133,977.222	136,751.797	148,972.155	151,134.775	153,047.107	154,834.791	160,706.621	165,330.619	167,940.017	166,359.976	169,036.285	169,935.666	172,500.445	170,655.976	168,011.805	165,878.414	154,048.69	148,554.814	140,012.779	136,949.733	136,044.484	139,982.99	140,404.348	163,175.275	164,120.844	165,919.245	169,048.981	172,628.047	174,235.247	176,762.606	177,562.454	176,636.203	176,964.36	172,865.272	189,582.338	193,272.42	216,333.469	208,298.967	204,488.412	204,783.207	204,782.077	207,583.436	217,362.822	212,408.934	216,196.141	219,420.061	160,296.658	161,759.39	166,316.202	170,636.555	175,607.993	180,411.609	186,310.49	189,044.879	193,253.836	195,265.125	187,916.552
Goodwill 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
Immateriële activa Numbers are in millions	3,220.972	3,284.878	3,324.006	3,167.599	3,206.654	3,250.886	3,331.303	3,432.218	3,518.704	3,623.48	3,150.465	3,006.125	3,070.257	3,132.411	3,200.259	3,288.474	3,401.975	3,924.414	4,486.848	4,062.624	4,086.907	4,158.357	5,938.933	5,969.031	6,146.542	6,187.056	5,192.674	5,393.521	5,485.452	5,639.418	5,590.465	5,515.27	5,791.749	6,055.357	6,220.581	6,410.17	7,329.821	7,182.62	8,133.887	8,369.527	8,665.145	8,996.463	8,834.041	7,583.114	7,128.797	7,550.981	7,110.299	6,524.613	4,818.129	4,768.093	4,822.57	1,228.069	541.649	528.617	476.625	455.099	420.175	420.906	449.306	437.616	342.77	431.826	463.277	736.177	1,006.894	1,232.806
Goodwill en immateriële activa Numbers are in millions	3,220.972	3,284.878	3,324.006	3,167.599	3,206.654	3,250.886	3,331.303	3,432.218	3,518.704	3,623.48	3,150.465	3,006.125	3,070.257	3,132.411	3,200.259	3,288.474	3,401.975	3,924.414	4,486.848	4,062.624	4,086.907	4,158.357	5,938.933	5,969.031	6,146.542	6,187.056	5,192.674	5,393.521	5,485.452	5,639.418	5,590.465	5,515.27	5,791.749	6,055.357	6,220.581	6,410.17	7,329.821	7,182.62	8,133.887	8,369.527	8,665.145	8,996.463	8,834.041	7,583.114	7,128.797	7,550.981	7,110.299	6,524.613	4,818.129	4,768.093	4,822.57	1,228.069	541.649	528.617	476.625	455.099	420.175	420.906	449.306	437.616	342.77	431.826	463.277	736.177	1,006.894	1,232.806
Langetermijnbeleggingen Numbers are in millions	15,636.879	20,788.439	21,803.308	-10,718.01	-10,718.01	-5,718.01	-718.01	-2,117.509	-2,117.509	-2,117.508	-2,147.509	-15,147.509	-15,147.509	-15,147.509	-15,147.509	9,850.448	10,042.84	8,695.411	8,638.178	9,003.081	9,019.51	0	8,866.182	0	0	0	9,896.099	0	0	0	6,722.592	7,211.1	0	0	15,457.641	15,995.295	0	17,524.623	16,793.024	152.491	152.491	152.491	152.491	22,247.679	21,977.409	24,952.563	-2,231.301	-5,323.832	-5,714.658	-4,097.631	-3,052.311	800.411	796.973	-9,210.928	-9,167.955	-9,172.049	-19,175.989	-59,169.152	-39,166.191	-34,329.616	815.305	792.141	791.467	801.043	626.935	469.061
Belastingvorderingen Numbers are in millions	2,081.633	1,746.805	649.933	83.176	436.086	5,718.01	0	799.88	931.155	46.774	16,407.476	6,505.778	7,245.127	9,731.516	11,478.618	15,444.967	15,418.989	16,206.089	16,191.926	16,253.648	16,856.429	17,071.682	16,840.441	16,574.458	17,871.755	18,677.72	18,120.094	18,522.993	20,098.985	20,096.237	22,227.699	24,564.085	26,756.6	27,432.8	29,212.485	31,069.93	31,121.111	32,189.359	33,273.465	34,411.9	34,221.002	33,955.933	32,981.478	32,938.605	33,215.531	25,211.374	24,018.991	21,491.8	17,946.682	19,129.293	17,775.542	16,704.534	18,639.342	23,084.752	24,032.261	37,398.105	41,108.624	46,838.595	32,900.467	34,935.198	20,147.95	7,623.919	8,108.859	11,041.798	11,325.277	12,569.735
Overige niet-vlottende activa Numbers are in millions	5,300.714	6,148.395	5,641.201	38,028.076	39,099.615	21,133.806	20,323.097	13,698.317	17,266.992	17,236.739	0	26,475.353	25,025.417	24,576.845	25,675.262	0	0	0	0	0	0	8,903.046	0	8,814.571	9,071.978	9,563.636	0	9,894.018	6,773.308	6,740.421	0	0.001	15,772.99	17,627.075	0	-0.001	17,059.505	-0.001	0	20,829.836	22,532.655	24,888.535	29,386.792	5,937.699	6,094.948	-0.001	26,388.33	29,224.583	30,099.695	17,361.562	17,023.316	4,777.928	4,728.031	14,636.042	14,696.327	15,013.931	25,057.605	63,862.797	43,621.057	38,779.121	5,531.214	5,329.796	3,764.659	3,708.566	3,709.855	3,787.933
Totaal niet-vlottende activa Numbers are in millions	155,972.271	163,472.528	164,248.078	162,961.929	164,247.042	155,118.474	154,407.303	147,353.591	152,462.587	152,766.707	154,162.23	169,811.901	171,328.067	175,340.369	180,041.422	189,290.51	194,194.424	196,765.931	195,676.928	198,355.637	199,898.513	202,633.53	202,301.532	199,369.865	198,968.689	188,477.102	181,763.68	173,823.311	169,307.478	168,520.56	174,523.746	177,694.804	211,496.614	215,236.076	216,809.953	222,524.375	228,138.484	231,131.848	234,962.983	241,326.208	242,207.496	244,957.782	244,220.074	258,289.435	261,689.105	274,048.386	263,585.286	256,405.576	251,933.055	241,943.394	244,152.553	240,873.764	237,114.929	245,234.624	249,457.319	203,991.744	209,169.805	218,269.348	208,441.194	215,430.312	207,248.848	200,488.172	202,173.141	209,541.42	211,934.086	205,976.087
Totaal activa Numbers are in millions	577,118.812	606,805.194	552,186.389	583,386.843	551,961.657	602,437.303	554,542.143	561,285.186	651,816.07	629,942.837	586,432.923	635,916.243	568,310.434	491,644.989	485,428.807	505,566.314	483,462.657	522,335.99	503,427.114	510,096.579	503,104.153	499,296.401	454,196.339	484,475.488	471,409.669	450,052.685	426,747.278	431,329.906	433,713.665	414,342.181	405,761.03	387,173.753	435,653.685	433,408.337	431,890.799	441,338.873	437,795.734	441,851.531	438,621.813	443,723.541	452,838.262	476,681.509	451,584.709	498,359.485	492,247.764	523,958.834	521,470.744	547,809.909	517,015.567	512,620.055	500,944.094	498,655.182	528,868.615	507,872.973	460,084.217	423,496.591	435,236.111	520,644.418	487,757.918	516,375.859	467,767.858	408,400.576	403,992.653	422,268.347	403,293.895	387,150.785
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	134,437.861	160,848.439	115,494.155	128,638.288	99,424.101	129,949.926	96,509.736	85,049.154	140,272.161	147,474.802	128,819.404	163,352.92	148,871.964	114,458.507	98,399.208	110,518.987	66,701.002	94,958.267	94,465.557	98,114.829	100,076.059	113,943.962	88,009.828	107,358.472	98,886.505	102,691.57	88,165.491	94,357.329	89,836.068	95,170.796	82,748.954	72,851.977	81,169.253	74,776.072	75,147.122	93,026.997	98,616.932	86,642.491	88,259.381	77,472.004	82,800.895	122,696.82	89,695.228	173,441.384	129,349.518	184,225.864	155,154.445	166,429.808	138,827.349	185,752.795	137,370.743	143,633.243	169,483.012	178,923.762	120,757.701	110,250.009	105,829.072	124,577.256	62,513.754	83,095.997	83,711.015	61,269.965	51,465.445	55,541.496	59,732.122	45,618.72
Kortlopende schulden Numbers are in millions	39,055.978	43,622.752	45,636.55	66,301.099	70,919.578	100,714.236	90,414.93	92,596.341	116,071.133	99,791.172	99,575.83	99,558.723	98,895.758	97,282.123	112,763.699	121,281.384	146,898.792	157,960.497	140,769.236	141,865.431	138,624.967	119,375.021	95,438.925	120,613.376	108,196.986	86,315.804	71,795.062	85,946.86	92,837.592	65,696.592	64,740.992	59,867.792	102,384.542	115,194.344	105,365.346	91,280.348	119,738.6	136,631	137,708	163,607	162,941	140,859	149,519	95,003	119,059	91,806	113,950	119,839	110,001	64,260	92,481	67,880	78,412	60,695.95	61,853.9	50,700.95	41,851.073	49,200.394	45,156.784	62,987.785	34,347.702	17,516.3	28,130.8	45,192.4	46,220.4	42,896.4
Belastingschulden Numbers are in millions	7,356.706	4,822.77	4,306.316	4,479.25	5,892.021	3,218.31	1,945.75	7,209.933	14,188.875	8,717.733	14,453.769	15,641.426	4,852.161	1,418.979	546.61	943.111	618.411	251.416	511.448	421.272	183.497	0	615.902	203.294	199.289	149.551	253.767	447.438	792.056	746.496	956.403	616.512	631.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	958.898	11,954.943	9,433.501	5,125.738	1,419.933	1,054.768	564.169	0	3.885
Uitgestelde opbrengsten Numbers are in millions	1,949.839	1,018.684	826.379	25,368.005	27,572.555	1,579.522	787.92	888.947	2,002.584	1,976.243	33,053.126	29,965.468	20,418.931	15,698.645	18,640.556	17,449.776	17,600.427	16,743.492	15,992.067	11,649.792	12,880.002	12,080.552	12,986.544	203.294	13,785.771	13,329.381	13,217.312	12,659.089	792.056	13,645.878	15,073.822	616.512	14,756.78	0	14,948.295	0	21,075.418	23,668.242	19,328.025	0	0	0	28,366.045	0	0	12,269.896	11,677.248	12,524.897	0	12,369.193	12,451.609	0	0	0	0	63,448.37	0	176,127.365	140,187.933	94,773.481	40,256.657	13,808.248	10,031.39	7,160.598	0	5,788.932
Overige kortlopende verplichtingen Numbers are in millions	27,320.549	38,370.67	26,662.29	0	0	26,374.134	21,131.304	25,852.391	36,530.618	42,145.864	0.202	116.23	167.428	473.117	451.052	271.972	900.624	850.862	638.605	644.643	518.086	467.863	0	10,580.661	-0.001	-0.001	-0	0.001	13,918.88	-0.001	0	12,510.302	0.001	10,135.828	0	20,851.474	-0.001	0.001	0	11,893.284	17,780.159	22,393.636	0.001	12,304.775	26,642.622	0.001	0	0.001	10,090.147	0.001	-0	10,349.168	9,514.396	12,104.206	22,674.26	0.001	101,589.73	0.001	0.001	-0.001	-0.001	0.001	0.001	33.86	6,488.401	283.759
Totaal kortlopende verplichtingen Numbers are in millions	202,764.227	243,860.544	188,619.375	220,307.393	197,916.234	258,617.818	208,843.89	204,386.833	294,876.496	291,388.082	261,448.562	292,993.342	268,354.082	227,912.392	230,254.515	249,522.119	232,100.846	270,513.119	251,865.466	252,274.696	252,099.114	245,867.398	196,435.297	238,755.803	220,869.261	202,336.754	173,177.865	192,963.279	197,384.596	174,513.265	162,563.768	145,846.583	198,310.576	200,106.244	195,460.763	205,158.819	239,430.949	246,941.734	245,295.406	252,972.288	263,522.054	285,949.456	267,580.274	280,749.159	275,051.14	288,301.761	280,781.693	298,793.706	258,918.496	262,381.989	242,303.352	221,862.411	257,409.408	251,723.918	205,285.861	224,399.33	249,269.875	349,905.016	247,858.472	240,857.262	158,315.373	92,594.514	89,627.636	107,928.354	112,440.923	94,587.811
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	964.638	985.056	1,070.006	1,108.088	934.391	917.141	1,059.335	804.687	777.748	971.741	1,205.551	1,402.416	1,596.722	1,575.799	1,827.862	2,041.349	2,156.059	2,125.473	6,342.285	10,092.255	14,512.404	14,999.88	6,249.9	16,458.838	17,267.939	18,557.215	9,158.632	10,768.591	15,580.896	21,318.887	25,422.75	30,969.055	35,879.599	41,027.356	46,207.06	8,978.127	8,825.576	8,779.252	8,391.087	8,101.959	8,536.449	0	18,810	20,553	11,662	7,662	7,662	2,000	0	0	0	0	0	0	0	0	164.35	328.7	493.05	21,965.679	36,334.582	34,690.127	34,262.811	15,478.493	20,855.36
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1,269.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	348.764	602.315	0	0	0	321.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	3,323.914	2,357.567	2,432.571	2,316.989	2,302.753	985.936	997.725	888.197	873.032	869.522	-0	27,945.742	27,013.64	26,567.505	26,296.614	28,665.321	27,731.35	28,821.278	28,353.605	25,318.548	24,561.282	23,760.923	24,074.35	22,268.63	21,413.86	21,230.198	18,450.628	17,102.562	18,352.392	16,502.502	16,920.227	19,772.871	20,847.159	19,311.848	19,728.451	18,272.297	15,905.496	15,178.416	16,342.369	17,079.529	15,466.499	14,136.091	12,531.568	10,464.453	9,286.671	8,229.077	9,503.188	8,459.904	9,973.985	8,298.282	8,037.649	7,930.189	6,287.599	5,217.207	4,579.312	5,057.479	4,632.755	8,871.851	22,717.769	47,734.736	34,170.249	3,783.104	4,352.907	5,309.394	4,213.924	3,829.344
Totaal niet-vlottende verplichtingen Numbers are in millions	3,323.914	3,322.205	3,417.627	3,386.995	3,410.841	2,269.091	2,517.181	1,947.532	1,677.719	1,647.27	2,562.345	29,151.293	28,416.056	28,164.227	27,872.413	30,493.183	29,772.699	30,977.337	30,479.078	31,660.833	34,653.537	38,273.327	39,074.23	28,518.53	37,872.698	38,498.137	37,007.843	26,261.194	29,120.983	32,083.398	38,239.114	45,195.621	51,816.214	55,191.447	60,755.807	64,479.357	24,883.623	24,003.992	25,121.621	25,470.616	23,568.458	22,672.54	12,531.568	29,274.453	29,839.671	19,891.077	17,165.188	16,121.904	11,973.985	8,298.282	8,037.649	7,930.189	6,287.599	5,217.207	4,579.312	5,057.479	4,632.755	9,036.201	23,046.469	48,227.786	56,135.928	40,117.686	39,043.034	39,572.205	19,692.417	24,684.704
Totaal passiva Numbers are in millions	206,088.141	247,182.75	192,037.002	223,694.387	201,327.075	260,886.909	211,361.071	206,334.365	296,554.215	293,035.352	264,010.907	322,144.635	296,770.138	256,076.619	258,126.928	280,015.302	261,873.544	301,490.456	282,344.544	283,935.529	286,752.651	284,140.725	235,509.527	267,274.333	258,741.959	240,834.891	210,185.709	219,224.473	226,505.579	206,596.663	200,802.882	191,042.204	250,126.79	255,297.691	256,216.57	269,638.175	264,314.572	270,945.725	270,417.027	278,442.904	287,090.513	308,621.996	280,111.842	310,023.611	304,890.811	308,192.838	297,946.882	314,915.609	270,892.481	270,680.27	250,341.001	229,792.599	263,697.007	256,941.125	209,865.173	229,456.809	253,902.63	358,941.217	270,904.941	289,085.048	214,451.302	132,712.2	128,670.67	147,500.559	132,133.341	119,272.515
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	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Ingehouden winsten Numbers are in millions	32,593.725	21,805.443	42,703.019	273,963.167	265,296.803	256,404.233	257,834.065	268,835.141	269,517.982	251,738.106	237,685.809	225,334.943	183,450.463	147,574.855	140,115.161	121,903.395	117,809.753	117,379.26	118,611.087	121,513.282	118,552.352	117,313.476	120,662.269	134,038.761	129,302.289	125,779.502	133,126.329	128,599.528	123,597.052	123,910.672	120,897.103	112,141.112	101,364.377	94,231.099	91,959.569	87,347.594	88,907.136	86,008.128	83,139.862	80,383.49	81,067.803	83,071.602	86,527.909	105,299.665	104,320.744	132,729.787	140,487.654	149,858.091	163,086.877	158,903.576	167,566.885	75,740.8	72,610.484	58,458.316	57,811.21	50,049.045	40,729.934	26,264.163	78,349.101	83,300.074	109,325.819	131,697.639	131,331.246	130,777.051	127,169.817	123,887.533
Overige gereserveerde algehele resultaten Numbers are in millions	280,829.274	280,684.25	260,657.123	260,804.914	260,721.947	260,708.761	244,600.971	244,935.692	244,578.433	244,389.611	153,326.286	153,320.932	152,819.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,306.85	25,306.85	25,306.85	-206,605.259	-206,709.468	-206,613.258	-190,276.268	-190,276.268	-190,276.268	-190,276.268	-99,276.268	-99,276.269	-99,276.269	53,572.367	53,142.042	69,316.682	69,560.302	69,419.463	68,926.124	70,484.35	68,381.801	68,404.208	68,426.024	53,308.323	53,305.364	53,296.957	53,298.324	53,319.69	53,318.722	53,299.495	53,410.955	53,255.51	53,363.42	53,352.059	53,375.159	53,412.079	53,250.254	53,212.17	53,190.098	52,984.995	52,832.955	53,048.531	53,018.464	53,036.209	53,036.209	53,036.209	53,036.209	53,036.209	53,036.209	53,036.209	102,655.558	163,121.783	162,561.125	162,473.532	162,407.834	113,990.737	110,603.546	105,439.038	108,503.876	113,990.737	113,990.737	113,990.737	113,990.737	113,990.737	113,990.737	113,990.737
Totaal eigen vermogen van aandeelhouders Numbers are in millions	368,729.849	357,796.543	358,666.992	358,162.822	349,309.282	340,499.736	342,158.767	353,494.565	353,820.147	335,851.449	321,735.827	309,379.607	266,993.42	231,147.222	223,257.203	221,220.077	217,370.055	216,798.723	217,537.211	221,997.632	216,934.153	215,717.684	219,088.293	217,347.084	212,607.653	209,076.459	216,424.653	211,919.218	206,915.774	207,210.167	204,308.058	195,396.622	184,727.797	177,583.158	175,334.728	170,759.673	172,157.39	169,220.298	166,329.959	163,368.485	163,900.758	166,120.133	169,546.373	188,335.874	187,356.953	215,765.996	223,523.863	232,894.3	246,123.086	241,939.785	300,222.443	268,862.583	265,171.609	250,931.848	250,219.044	194,039.782	181,333.48	161,703.201	216,852.977	227,290.811	253,316.556	275,688.376	275,321.983	274,767.788	271,160.554	267,878.27
Totaal eigen vermogen Numbers are in millions	371,030.671	359,622.444	360,149.388	359,692.456	350,634.582	341,550.394	343,181.072	354,950.821	355,261.855	336,907.485	322,422.016	313,771.608	271,540.296	235,568.37	227,301.88	225,551.012	221,589.113	220,845.533	221,082.57	226,161.05	216,351.501	215,155.676	218,686.812	217,201.155	212,667.71	209,217.794	216,561.569	212,105.433	207,208.086	207,745.519	204,958.148	196,131.549	185,526.896	178,110.647	175,674.23	171,700.698	173,481.161	170,905.806	168,204.786	165,280.636	165,747.749	168,059.514	171,472.868	188,335.874	187,356.953	215,765.996	223,523.863	232,894.3	246,123.086	241,939.785	300,222.443	268,862.583	265,171.609	250,931.848	250,219.044	194,039.782	181,333.48	161,703.201	216,852.977	227,290.811	253,316.556	275,688.376	275,321.983	274,767.788	271,160.554	267,878.27
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	577,118.812	606,805.194	552,186.389	583,386.843	551,961.657	602,437.303	554,542.143	561,285.186	651,816.07	629,942.837	586,432.923	635,916.243	568,310.434	491,644.989	485,428.807	505,566.314	483,462.657	522,335.99	503,427.114	510,096.579	503,104.153	499,296.401	454,196.339	484,475.488	471,409.669	450,052.685	426,747.278	431,329.906	433,713.665	414,342.182	405,761.03	387,173.753	435,653.686	433,408.338	431,890.799	441,338.873	437,795.733	441,851.531	438,621.813	443,723.54	452,838.262	476,681.51	451,584.709	498,359.485	492,247.764	523,958.834	521,470.744	547,809.909	517,015.567	512,620.055	550,563.443	498,655.182	528,868.616	507,872.973	460,084.217	423,496.591	435,236.11	520,644.418	487,757.918	516,375.859	467,767.858	408,400.576	403,992.653	422,268.347	403,293.895	387,150.785

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