SNT Motiv Co., Ltd. (064960.KS) - Balans per kwartaal

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064960.KS
Financiële Gegevens

46200 (KRW) • At close September 19, 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	256,268.365	216,595.947	199,604.855	178,242.971	188,040.615	149,428.41	203,744.228	190,428.487	238,401.947	149,387.369	242,837.499	205,154.34	216,596.086	191,013.135	251,177.029	260,483.133	256,523.13	212,655.769	295,492.414	200,128.877	208,355.515	195,046.673	201,109.733	179,522.358	173,804.471	213,558.929	226,391.834	122,913.49	122,031.947	163,821.422	195,602.146	145,543.356	159,012.759	160,689.957	141,546.16	152,850.696	83,135.106	51,276.862	93,381.841	72,134.537	69,761.193	135,572.993	118,859.683	49,277.17	69,603.552	52,727.651	59,821.226	57,385.571	35,593.004	54,474.175	63,236.573	34,304.992	57,431.825	51,630.694	29,525.826	50,023.588	84,398.053	27,355.406	42,415.783	94,498.158	48,256.225	51,743.912	57,943.103	56,736.331	52,488.024	56,894
Kortetermijnbeleggingen Numbers are in millions	202,784	191,936	213,682	216,933.52	225,508.72	212,021.62	152,546.27	150,000	132,908.433	142,897.552	100,000	100,000	133,900	128,398.5	76,069.6	63,791.381	64,598.307	37,340.1	662.1	13,085	12,641.1	28,047.88	34,567.722	1,827.42	11,908.543	5,795.005	1,520.467	7,646.474	329.673	329.693	335.86	327.169	339.839	341.791	352.022	338.123	344.1	4,471.586	350.346	5,235.626	553.893	6,187.096	4,979.728	114.312	254.883	8,747.564	9,404.899	8,746.868	8,515.293	181.989	184.881	299.126	5,725.633	5,874.478	10,435.616	8,801.57	28,001.417	94,748.961	79,786.508	40,084.547	28,101.693	103.281	105.766	15,136.022	144.048	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	459,052.365	408,531.947	413,286.855	395,176.491	413,549.335	361,450.03	356,290.497	340,428.487	371,310.38	292,284.921	342,837.499	305,154.34	350,496.086	319,411.635	327,246.629	324,274.514	321,121.437	249,995.869	296,154.514	213,213.876	220,996.615	223,094.553	235,677.455	181,349.778	185,713.014	219,353.934	227,912.301	130,559.964	122,361.62	164,151.115	195,938.006	145,870.525	159,352.598	161,031.748	141,898.182	153,188.819	83,479.206	55,748.448	93,732.187	77,370.163	70,315.086	141,760.089	123,839.411	49,391.482	69,858.435	61,475.215	69,226.125	66,132.439	44,108.297	54,656.164	63,421.454	34,604.118	63,157.458	57,505.172	39,961.442	58,825.158	112,399.47	122,104.367	122,202.291	134,582.705	76,357.918	51,847.193	58,048.869	71,872.353	52,632.072	56,894
Nettovorderingen Numbers are in millions	195,902.449	215,282.804	221,506.334	263,159.096	249,465.107	261,981.166	229,885.046	251,077.945	200,666.262	219,283.21	183,422.395	194,299.618	195,793.351	232,104.499	194,057.803	221,510.844	187,797.481	213,632.672	199,620.576	244,398.468	260,185.051	206,327.8	311,204.472	292,044.473	332,063.802	323,138.37	348,733.157	355,881.156	357,872.251	373,789.125	378,237.735	251,387.467	244,867.162	270,365.363	354,842.152	347,977.337	341,958.993	329,370.743	332,794.639	276,209.077	337,718.819	302,264.269	344,537.116	215,584.519	220,128.803	207,220.594	239,633.766	0	0	233,441.238	240,641.079	0	248,168.074	238,299.185	187,807.145	0	172,299.821	0	111,776.221	68,026.575	167,158.742	0	185,412.779	0	0	174,319
Voorraad Numbers are in millions	173,556.865	175,595.48	164,498.214	189,101.168	186,850.978	178,989.006	168,732.408	185,495.166	176,928.044	157,238.401	140,024.136	161,520.759	150,547.783	129,512.136	122,620.715	141,418.554	158,944.312	145,401.021	130,080.224	155,891.958	147,054.783	136,914.252	133,170.116	140,505.412	138,185.935	136,145.636	131,109.968	147,773.351	135,402.765	141,425.546	142,148.536	160,771.771	155,880.776	150,533.372	148,663.223	189,215.24	179,956.869	174,103.607	161,493.201	159,773.167	152,125.237	154,172.052	170,844.504	164,758.515	151,108.353	156,428.586	145,212.382	165,278.866	160,241.487	161,335.499	151,929.976	164,735.312	144,057.184	142,049.233	103,518.09	86,103.742	73,491.546	56,988.137	52,454.631	51,344.206	80,985.221	76,836.01	60,846.156	63,578.801	53,959.23	51,903
Overige vlottende activa Numbers are in millions	9,333.755	9,450.962	0.001	0	0.001	-0	-0	-0.001	-0.001	-0	0	0.001	-0.001	-0	0.001	-0	0	0.001	0	0	0	236,821.693	0	330,392.782	-0.001	0.001	0	395,419.005	401,896.225	-0.001	0	95,993.774	102,083.069	98,324.984	0	-0.002	384,220.324	378,043.26	-0.001	317,954.818	-0.001	-0.001	-0	26,133.139	257,104.613	243,787.878	0	222,125.331	248,902.781	64.187	-0	267,871.631	0.001	46.358	-0.003	193,109.325	-0.001	131,600.622	0.001	-0.001	-0.002	189,764.568	-0.001	176,724.547	199,064.712	152
Totaal vlottende activa Numbers are in millions	837,845.435	808,861.194	799,291.404	847,436.756	849,865.421	802,420.202	754,907.952	777,001.596	748,904.685	668,806.532	666,284.03	660,974.718	696,837.219	681,028.27	643,925.147	687,203.912	667,863.23	609,029.563	625,855.314	613,504.303	628,236.45	596,830.498	680,052.043	652,247.972	655,962.75	678,637.941	707,755.426	673,752.32	659,660.61	679,365.785	716,324.278	654,023.537	662,183.605	680,255.467	645,403.557	690,381.394	647,656.399	607,895.315	588,020.026	555,098.148	560,159.141	598,196.409	639,221.031	455,867.655	478,071.401	461,691.679	454,072.273	453,536.636	453,252.565	449,497.088	455,992.508	467,211.061	455,382.717	437,899.948	331,286.674	338,038.225	358,190.836	310,693.126	286,433.144	253,953.485	324,501.879	318,447.771	304,307.803	312,175.701	305,656.014	283,268
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	363,718.631	359,621.951	357,557.719	367,212.828	367,191.138	368,267.585	366,684.524	370,558.877	370,325.229	370,845.684	368,664.28	365,293.718	365,692.528	372,260.803	373,584.753	380,974.742	375,908.431	377,434.706	377,390.616	377,612.953	371,902.026	374,524.952	484,051.652	481,868.441	481,869.251	480,814.174	485,625.121	487,909.295	491,500.737	492,880.287	495,387.638	491,673.455	490,101.171	494,348.039	499,189.72	487,457.178	488,258.709	490,667.159	499,087.672	496,800.982	491,768.664	493,091.347	545,314.602	425,261.898	428,474.269	427,712.585	427,862.373	426,633.825	426,081.173	426,472.333	424,277.256	416,184.6	412,606.129	409,160.513	315,505.692	315,360.592	303,103.269	299,811.425	302,375.251	305,751.51	137,929.596	136,345.119	133,665.952	134,922.496	139,216.055	141,391
Goodwill Numbers are in millions	898.443	898.443	898.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	1,995.443	2,254.966	2,254.966	2,226.308	2,226.308	1,356.523	1,356.523	1,356.523	1,356.523	1,356.523	259.523	0	0	0	259.523	259.523	259.523	259.523	259.523	259.523	259.523	259.523	259.523	509.062	526.253	612.809	603.298	614.318	622.484	618.772	622.368	628.446	604.921	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	6,045.903	6,313.29	6,272.451	6,707.006	7,189.587	7,379.835	9,879.855	10,272.31	10,847.055	11,350.917	12,565.426	12,759.969	12,365.769	12,206.532	11,902.136	11,759.476	14,247.432	14,500.362	14,408.183	14,842.306	15,130.017	17,359.829	17,699.733	18,393.697	18,889.681	18,687.365	18,528.932	16,999.204	16,864.61	15,805.977	14,830.355	13,978.462	13,296.93	12,546.705	12,069.009	11,758.009	11,946.155	11,567.648	11,219.999	10,803.299	10,639.186	10,992.335	6,515.981	6,280.815	5,904.854	5,805.214	5,731.777	5,202.248	5,399.388	5,429.256	5,666.3	5,647.467	6,328.704	125.411	254.532	386.311	734.226	938.715	1,143.204	1,779.963	1,984.274	4,435.842	4,937.531	5,238.673	5,584
Goodwill en immateriële activa Numbers are in millions	898.443	6,944.346	7,211.733	8,267.894	8,702.449	9,185.03	9,375.278	11,875.298	12,267.753	12,842.498	13,346.36	14,560.869	14,755.412	14,361.212	14,201.975	13,897.579	13,754.919	16,242.875	16,495.805	16,403.626	16,837.749	17,384.983	19,614.795	19,926.041	20,620.005	20,246.204	20,043.888	19,885.455	18,355.727	18,221.133	16,065.5	14,830.355	13,978.462	13,296.93	12,806.228	12,328.532	12,017.532	12,205.678	11,827.171	11,479.522	11,062.822	10,898.709	11,251.858	7,025.043	6,807.068	6,517.663	6,408.512	6,346.095	5,824.732	6,018.16	6,051.624	6,294.746	6,252.388	6,328.704	125.411	254.532	386.311	734.226	938.715	1,143.204	1,779.963	1,984.274	4,435.842	4,937.531	5,238.673	5,584
Langetermijnbeleggingen Numbers are in millions	26,056.694	36,639.053	-167,090.626	-171,934.963	-185,778.269	-175,376.744	-94,763.1	-91,406.993	-57,192.852	-56,030.164	-15,464.596	-18,584.345	-66,340.114	-51,374.929	-32,229.199	-62,183.513	-62,990.439	-8,828.244	945.768	-10,337.664	-9,870.337	-25,136.416	-26,028.601	6,098.798	-3,345.5	2,408.179	6,405.839	1,379.749	9,983.761	8,810.351	9,170.095	8,453.071	8,477.313	8,662.138	7,833.66	8,291.764	7,776.94	3,588.693	7,724.944	2,687.897	8,291.521	-2,288.316	-1,180.726	999.315	1,763.513	-6,714.39	-7,385.006	1,349.976	1,747.926	10,198.663	9,747.821	9,646.036	32,599.13	32,286.048	50,570.975	52,693.993	40,455.414	-21,164.437	-8,195.542	32,279.758	33,966.607	55,067.581	43,742.767	24,611.301	37,524.003	0
Belastingvorderingen Numbers are in millions	5,551.367	6,045.903	214,211.039	253,613.34	262,199.825	175,376.744	19,284.351	0	0	0	116,966.283	117,013.579	151,165.804	145,719.552	93,445.17	81,220.02	82,052.325	54,841.675	18,218.494	13,663.651	13,233.453	26,708.526	38,829.835	5,816.758	0	10,682.69	6,480.823	18,846.043	11,429.408	0	11,208.119	4,736.268	5,157.969	5,482.716	7,530.024	7,691.986	7,630.242	11,470.358	8,367.276	0	6,837.416	0	11,411.658	2,858.394	0	0	14,097.737	190.304	13,797.853	3,233.939	3,335.871	335.559	335.559	335.559	2,625.596	1,540.324	1,959.764	5,650.616	6,777.581	6,863.387	5,258.122	5,374.688	6,919.716	4,650.405	4,893.047	5,900
Overige niet-vlottende activa Numbers are in millions	21.924	-6,023.979	0	-0.001	0	73,325.765	169,997.684	166,848.792	149,779.777	159,802.123	0.002	0.002	-0.001	0.001	-0	-0	0.001	0	0.001	-0	0	2,065.349	0	857.985	16,916.611	0.002	-0	0.001	0.001	11,551.361	0	1,340.046	1,470.452	1,510.109	-0.001	868.179	847.454	197.199	0.001	13,190.83	-0.001	13,536.99	0	1,932.025	4,554.289	13,225.807	0	13,665.693	0.001	2.967	1.151	3,686.803	8,836.146	8,659.621	12,605.894	10,970.385	30,628.792	96,348.316	81,116.028	41,587.066	29,495.362	20,443.318	21,780.7	16,782.443	1,667.769	34,102
Totaal niet-vlottende activa Numbers are in millions	396,247.061	403,227.275	411,889.865	457,159.098	452,315.143	450,778.38	470,578.738	457,875.973	475,179.907	487,460.141	483,512.329	478,283.822	465,273.629	480,966.639	449,002.699	413,908.828	408,725.237	439,691.013	413,050.684	397,342.566	392,102.891	395,547.394	516,467.681	514,568.023	516,060.367	514,151.249	518,555.671	528,020.543	531,269.634	531,463.132	531,831.353	521,033.195	519,185.367	523,299.932	527,359.633	516,637.639	516,530.877	518,129.087	527,007.064	524,159.231	517,960.422	515,238.73	566,797.392	438,076.675	441,599.139	440,741.665	440,983.616	448,185.893	447,451.685	445,926.062	443,413.723	436,147.744	460,629.352	456,770.445	381,433.568	380,819.826	376,533.55	381,380.146	383,012.033	387,624.925	208,429.65	219,214.98	210,544.977	185,904.176	188,539.547	186,977
Totaal activa Numbers are in millions	1,234,092.496	1,212,088.469	1,211,181.269	1,304,595.853	1,302,180.564	1,253,198.581	1,225,486.69	1,234,877.57	1,224,084.592	1,156,266.673	1,149,796.359	1,139,258.541	1,162,110.849	1,161,994.909	1,092,927.846	1,101,112.74	1,076,588.467	1,048,720.576	1,038,905.998	1,010,846.869	1,020,339.341	992,377.891	1,196,519.724	1,166,815.995	1,172,023.117	1,192,789.189	1,226,311.096	1,201,772.863	1,190,930.244	1,210,828.917	1,248,155.63	1,175,056.731	1,181,368.973	1,203,555.399	1,172,763.19	1,207,019.034	1,164,187.276	1,126,024.402	1,115,027.09	1,079,257.379	1,078,119.564	1,113,435.139	1,206,018.423	893,944.33	919,670.54	902,433.344	895,055.89	901,722.529	900,704.25	895,423.15	899,406.231	903,358.804	916,012.069	894,670.393	712,720.243	718,858.051	734,724.386	692,073.272	669,445.177	641,578.41	532,931.529	537,662.751	514,852.78	498,079.877	494,195.561	470,245
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130,331.705	127,727.429	132,335.503	164,229.512	181,005.742	189,230.485	179,767.65	163,821.062	154,965.005	142,851.658	132,875.836	129,289.602	171,023.43	214,022.258	178,314.298	173,965.852	149,995.894	159,528.614	144,085.999	153,300.413	193,118.979	191,191.006	191,254.08	4,260.928	162,825.387	189,211.73	220,570.955	177,768.635	189,035.142	233,693.187	214,731.724	0	0	0	195,350.294	213,421.926	204,548.913	240,435.777	222,501.853	208,471.423	220,091.291	236,149.667	269,013.052	0	212,871.356	205,024.872	198,403.686	214,116.838	200,642.136	221,171.396	225,024.028	221,714.407	199,252.128	209,371.518	121,664.535	134,350.668	148,575.95	114,378.769	83,414.025	74,855.495	121,639.928	128,869.789	118,673.721	141,543.646	149,597.852	134,477
Kortlopende schulden Numbers are in millions	74.236	80.72	82.052	44.859	48.7	97.422	169.925	272.244	365.932	374.748	383.829	351.277	351.487	358.502	359.441	310.339	125.37	197.171	271.048	365.695	7,147.725	7,135.847	6,510.4	0	0	0	0	0	0	0	290.307	2.461	94.816	296.076	347.267	61.632	0	20,487.195	25,529.866	25,445.351	25,860.065	61,438.147	72,479.449	32,401.411	32,107.424	31,542.952	52,630.834	52,633.214	53,585.926	53,658.066	51,668.324	51,925.182	91,978.79	88,176.298	73,242.947	73,499.572	121,864.457	132,558.056	129,750.431	129,166.572	126,759.78	128,916.242	130,949.401	104,223.906	8,123.803	8,293
Belastingschulden Numbers are in millions	15,454.517	18,956.471	13,013.189	19,320.113	17,465.155	19,774.017	22,058.296	20,274.751	19,113.525	24,265.772	26,721.392	19,919.276	22,869.865	20,296.342	14,501.348	10,943.72	16,428.077	21,701.335	22,522.891	16,174.555	10,889.751	11,426.487	10,241.656	5,639.01	6,583.619	9,402.609	7,142.643	10,901.068	11,807.175	13,689.319	38,800.654	4,323.324	13,789.042	23,780.237	27,265.245	21,943.583	18,785.67	15,216.755	14,170.029	7,321.409	9,399.681	14,620.188	16,067.096	11,555.082	11,523.911	9,348.767	5,015.393	4,309.763	4,612.799	6,663.459	8,910.493	10,068.616	4,802.79	6,662.634	7,855.166	4,608.411	2,872.084	0	0	2,049.794	3,141.516	5,278.833	4,907.826	3,593.63	2,532.243	1,781
Uitgestelde opbrengsten Numbers are in millions	50,295.374	39,455.32	87,549.91	134,587.173	137,523.056	48,491.037	47,967.467	82,518.642	93,722.804	36,488.224	101,414.864	108,191.324	22,869.865	100,138.391	95,386.664	112,099.38	121,213.181	89,468.716	96,766.953	79,065.946	78,083.988	76,326.197	83,717.87	0	0	0	0	0	0	0	153,559.106	0	0	0	107,944.832	21,943.583	0	93,761.429	98,809.029	88,637.8	94,263.578	87,996.993	94,577.152	0	74,095.173	69,410.515	59,025.089	46,641.67	67,403.447	45,823.027	50,231.95	64,112.725	72,331.071	53,363.19	50,889.983	52,674.019	2,872.084	0	0	2,049.794	22,094.111	26,631.817	31,413.614	31,277.439	28,696.948	1,781
Overige kortlopende verplichtingen Numbers are in millions	57,091.369	51,929.547	-0	-0	-0.001	58,860.089	61,766.883	69,267.294	61,419.973	63,752.454	-0.001	0.001	92,563.341	-0	-0.001	0	-0	-0.001	0	0.001	0	0.001	0	243,359.691	89,192.594	88,725.572	84,183.3	98,678.463	104,092.661	115,591.736	-0.001	289,913.788	297,219.813	333,374.032	-0.001	119,226.645	153,550.064	0.001	-0.001	0.001	-0.001	-0.001	-0.001	259,390.758	0.001	-0.001	0	-0.001	-0.001	0.001	-0	0.001	-0.001	0.001	-0.001	-0.001	15,464.001	25,016.931	38,069.418	15,900.438	0.658	-0.001	0.504	0.503	0.001	30,709
Totaal kortlopende verplichtingen Numbers are in millions	237,792.684	219,193.016	219,967.465	298,861.544	318,577.497	296,679.033	289,671.925	315,879.243	310,473.714	243,467.084	234,674.528	237,832.204	286,808.123	314,519.151	274,060.402	286,375.571	271,334.445	249,194.501	241,124	232,732.055	278,350.692	274,653.051	281,482.35	247,620.619	252,017.981	277,937.302	304,754.255	276,447.098	293,127.803	349,284.923	368,581.136	289,916.249	297,314.629	333,670.108	303,642.392	354,653.786	358,098.977	354,684.402	346,840.747	322,554.575	340,214.933	385,584.806	436,069.652	291,792.169	319,073.954	305,978.338	310,059.609	313,391.721	321,631.508	320,652.49	326,924.302	337,752.315	363,561.988	350,911.007	245,797.464	260,524.258	288,776.492	271,953.756	251,233.874	221,972.299	270,494.477	284,417.847	281,037.24	277,045.494	186,418.604	175,260
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52.191	64.836	82.045	37.17	45.58	34.028	40.855	16.51	21.549	97.295	177.975	251.304	317.715	397.673	473.75	502.113	86.124	79.759	78.113	100.583	140.493	289.774	36,871.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	40	80	100	120	160	240	240	240	91,554.32	97,016
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	533.153	556.963	692.709	10,730.202	10,774.326	10,812.125	10,812.064	326.745	540.022	698.011	736.52	695.405	849.616	957.28	1,083.589	1,193.671	1,199.694	1,261.403	1,254.346	1,176.629	1,215.847	1,339.013	1,450.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,999.279	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26,327.836	28,182.292	25,616.548	24,928.693	24,621.173	24,510.861	22,000.301	20,383.55	24,239.416	27,333.054	27,923.765	29,278.458	25,783.234	26,211.8	23,800.843	24,821.061	24,695.346	26,534.281	26,793.01	24,617.972	26,970.383	28,753.129	51,907.047	53,570.955	53,435.288	51,261.512	51,552.648	51,736.906	49,332.334	48,269.136	52,691.708	55,515.268	58,324.406	58,113.238	59,995.183	59,019.057	57,689.866	59,028.243	59,798.617	63,202.536	63,433.431	58,855.185	66,550.566	43,783.426	44,017.513	46,636.664	46,032.288	47,221.819	45,607.646	47,386.673	44,674.913	40,149.326	42,837.178	43,447.885	34,138.832	34,276.583	33,645.897	33,637.476	33,646.588	33,577.011	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19,494.928	18,988.677	21,494.855	21,204.994	20,728.338	20,788.145	23,934.869	26,678.249	26,386.537	25,908.24	28,706.457	30,471.979	31,524.715	31,021.434	32,784.873	32,316.279	31,836.595	31,324.997	33,687.561	45,233.946	40,018.295	33,937.03	-0	37,121.358	36,859.066	40,172.536	41,230.646	39,526.414	39,938.806	39,107.403	38,104.879	38,183.218	37,420.32	37,094.006	40,245.598	42,902.276	41,447.796	46,059.128	48,236.058	35,837.031	34,978.705	34,386.212	43,224.024	50,327.551	49,708.42	49,830.238	48,904.897	48,452.973	47,257.038	45,964.866	44,586.337	42,905.884	41,794.037	40,690.03	30,163.267	29,617.967	-0.001	31,025.361	30,353.738	30,194.153	33,422.327	33,981.269	32,108.676	43,850.157	49,824.269	47,585
Totaal niet-vlottende verplichtingen Numbers are in millions	46,408.108	47,792.769	47,886.157	56,901.059	56,169.417	56,145.158	56,788.089	47,405.054	51,187.524	54,036.6	57,544.717	60,697.146	58,475.28	58,588.186	58,143.054	58,833.124	57,817.759	59,200.44	61,813.03	71,129.13	68,345.017	64,318.946	90,228.671	90,692.313	90,294.354	91,434.048	92,783.294	91,263.32	89,271.14	87,376.539	90,796.587	93,698.486	95,744.726	95,207.244	100,240.781	101,921.333	99,137.662	105,087.371	108,034.675	99,039.567	98,412.136	93,241.397	109,774.59	94,110.977	93,725.933	96,466.902	94,937.185	95,674.792	92,864.684	93,351.539	89,261.249	83,055.21	84,631.215	84,137.915	64,302.099	63,914.55	63,685.175	64,742.837	64,100.326	63,891.164	33,582.327	34,221.269	32,348.676	44,090.157	141,378.589	144,601
Totaal passiva Numbers are in millions	284,200.792	266,985.785	267,853.621	355,762.603	374,746.914	352,824.191	346,460.014	363,284.297	361,661.238	297,503.684	292,219.245	298,529.35	345,283.403	373,107.337	332,203.457	345,208.696	329,152.204	308,394.941	302,937.03	303,861.185	346,695.71	338,971.997	371,711.021	338,312.932	342,312.335	369,371.35	397,537.549	367,710.418	382,398.944	436,661.462	459,377.724	383,614.735	393,059.355	428,877.351	403,883.173	456,575.119	457,236.639	459,771.773	454,875.421	421,594.142	438,627.07	478,826.203	545,844.242	385,903.146	412,799.887	402,445.239	404,996.794	409,066.513	414,496.192	414,004.028	416,185.552	420,807.524	448,193.204	435,048.922	310,099.563	324,438.808	352,461.667	336,696.593	315,334.2	285,863.463	304,076.804	318,639.116	313,385.916	321,135.651	327,797.193	319,861
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	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	1,098.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,921.75	14,922
Gewone aandelen Numbers are in millions	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	73,115.68	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	72,016.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,193.93	58,194
Ingehouden winsten Numbers are in millions	805,126.313	776,004.143	830,033.674	830,618.256	809,007.092	781,593.715	765,056.718	755,274.523	728,779.809	706,010.601	694,981.148	672,546.989	658,163.511	643,319.524	626,220.675	606,702.104	598,812.324	590,484.433	587,978.369	573,827.832	548,666.074	527,255.159	603,617.765	603,989.805	593,772.768	566,079.613	572,134.166	572,743.52	550,446.822	520,675.085	531,326.083	530,980.049	524,481.677	511,612.628	509,179.01	490,310.365	466,944.878	440,406.258	435,855.747	425,727.67	411,118.778	401,451.154	388,221.693	376,464.96	372,402.247	367,006.971	357,084.462	354,861.256	348,016.756	339,822.15	342,818.888	340,462.72	318,307.916	311,561.289	162,986.478	154,842.093	144,935.313	128,277.191	122,223.872	123,001.906	129,284.86	120,833.504	104,334.623	79,707.774	69,694.621	53,333
Overige gereserveerde algehele resultaten Numbers are in millions	96,768.514	95,828.503	91,635.447	90,544.927	90,756.492	91,110.608	84,163.891	86,512.683	91,298.609	100,351.985	100,893.972	106,003.119	96,484.851	29,783.564	18,719.232	20,475.457	19,897.457	18,817.786	18,902.183	21,934.641	21,889.44	21,898.83	20,406.473	19,701.243	21,773.927	21,393.389	20,675.104	22,464.33	21,611.254	20,484.289	22,656.746	22,688.564	24,831.548	26,117.198	26,454.282	28,247.126	29,890.171	29,094.768	28,975.236	26,916.579	25,796.299	31,854.16	32,104.136	-2,196.71	-645.557	-1,662.508	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	-25,118.803	154.358	-51,457.154	-45,445.613	-45,445.613	-45,445.613	-43,309.613	-43,309.613	-30,770.744	-20,715.278	-11,413.685	-10,936.597	-10,936.597	42,668.803	42,668.803	55,610.803	55,610.803	57,907.736	55,972.736	30,697.719	29,972.437	31,136.225	30,423.593	28,091.862	33,241.055	54,581.979	54,581.979	54,581.979	53,491.946	53,491.946	53,491.946	53,491.946	53,491.946	53,491.946	51,190.152	51,190.151	34,676.921	39,081.75	39,075.346	30,147.414	30,121.799	30,096.186	30,194.368	21,586.214	21,502.97	21,502.97	19,671.76	20,645.368	20,263.049	22,217.715	21,064.715	21,995.929	30,464.083	30,199.751	166,518.522	166,461.47	164,211.726	153,983.808	158,771.425	159,597.361	26,454.186	25,074.452	24,016.562	24,120.771	23,588.067	23,935
Totaal eigen vermogen van aandeelhouders Numbers are in millions	949,891.704	945,102.684	943,327.648	948,833.25	927,433.65	900,374.39	879,026.676	871,593.273	862,423.354	858,762.989	857,577.114	840,729.191	816,827.445	788,887.571	760,724.39	755,904.044	747,436.264	740,325.635	735,968.968	699,575.872	673,643.631	653,405.894	727,563.511	724,898.59	721,903.43	715,170.661	720,506.929	722,905.509	698,665.702	667,767	680,590.454	680,276.239	675,920.851	664,337.452	659,939.124	642,863.322	604,627.65	581,698.456	577,022.009	555,907.343	540,152.556	536,517.18	523,635.877	468,970.144	466,375.34	459,963.113	449,871.902	448,622.304	441,395.485	435,155.545	436,999.283	435,574.329	421,887.679	414,876.72	402,620.68	394,419.243	382,262.719	355,376.679	354,110.977	355,714.947	228,854.726	219,023.636	201,466.865	176,944.225	166,398.368	150,384
Totaal eigen vermogen Numbers are in millions	949,891.704	945,102.684	943,327.648	948,833.25	927,433.65	900,374.39	879,026.676	871,593.273	862,423.354	858,762.989	857,577.114	840,729.191	816,827.445	788,887.571	760,724.39	755,904.044	747,436.264	740,325.635	735,968.968	706,985.684	673,643.631	653,405.894	824,808.703	828,503.063	829,710.782	823,417.839	828,773.547	834,062.445	808,531.3	774,167.455	788,777.907	791,441.996	788,309.618	774,678.048	768,880.017	750,443.915	706,950.636	666,252.629	660,151.669	657,663.237	639,492.494	634,608.937	660,174.181	508,041.184	506,870.654	499,988.104	490,059.096	492,656.016	486,208.058	481,419.122	483,220.68	482,551.28	467,818.865	459,621.471	402,620.68	394,419.243	382,262.719	355,376.679	354,110.977	355,714.947	228,854.726	219,023.636	201,466.865	176,944.225	166,398.368	150,384
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,234,092.496	1,212,088.469	1,211,181.269	1,304,595.853	1,302,180.564	1,253,198.581	1,225,486.69	1,234,877.57	1,224,084.592	1,156,266.673	1,149,796.359	1,139,258.541	1,162,110.849	1,161,994.909	1,092,927.846	1,101,112.74	1,076,588.467	1,048,720.576	1,038,905.998	1,010,846.869	1,020,339.341	992,377.891	1,196,519.724	1,166,815.995	1,172,023.117	1,192,789.189	1,226,311.096	1,201,772.863	1,190,930.244	1,210,828.917	1,248,155.63	1,175,056.731	1,181,368.973	1,203,555.399	1,172,763.19	1,207,019.034	1,164,187.275	1,126,024.402	1,115,027.09	1,079,257.379	1,078,119.564	1,113,435.14	1,206,018.423	893,944.33	919,670.541	902,433.344	895,055.89	901,722.529	900,704.25	895,423.15	899,406.232	903,358.804	916,012.069	894,670.393	712,720.243	718,858.051	734,724.386	692,073.272	669,445.177	641,578.41	532,931.53	537,662.752	514,852.781	498,079.876	494,195.561	470,245

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