Hyundai Department Store Co. Ltd. (069960.KS)

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069960.KS
Financiële Gegevens

48250 (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	158,325.84	209,243.852	164,051.282	144,688.01	124,037.188	249,758.807	195,003.256	203,129.12	256,711.403	58,411.509	46,627.837	59,632.371	81,765.075	140,443.366	34,612.907	512,808.169	428,730.946	181,723.878	53,662.801	149,676.378	128,030.847	290,493.023	241,013.325	313,462.735	403,042.419	129,231.902	86,390.664	29,276.265	22,897.62	42,016.767	69,959.564	47,751.03	17,145.664	64,068.797	43,935.158	84,235.762	28,315.68	15,889.598	17,581.239	36,753.03	18,570.067	60,423.889	79,464.795	165,220.318	143,244.174	142,795.232	74,463.179	71,528.852	10,264.407	50,265.261	8,907.624	17,837.729	5,258.337	23,280.622	26,162.988	5,629.99	3,606.672	7,651.113	4,394.711	46,201.797	13,999.367	5,082.489	23,442.086	9,920.148	4,243.73	7,997.757
Kortetermijnbeleggingen Numbers are in millions	1,169,808.594	1,129,746.017	1,128,121.062	1,332,896.015	1,060,270.179	938,030.882	876,733.12	916,101.325	830,050.768	919,837.036	673,431.457	1,097,216.511	1,005,369.576	845,330.578	1,008,852.92	516,893.29	453,675.835	504,594.692	464,186.287	446,119.972	330,725.748	225,117.896	229,441.19	448,101.03	625,855.928	293,421.553	194,892.808	356,713.156	300,014.063	282,598.939	383,924.287	401,707.363	411,708.535	196,631.503	195,616.52	189,739.287	188,242.739	353,242.739	173,011.785	343,050.69	353,052.64	388,058.13	392,814.395	283,214.37	277,826.265	474,820.775	525,054.025	484,644.285	540,591.47	280,045.38	150,088.68	165,070.46	120,365.49	100,376.19	0	0	0	0	0	100,000	0	0	0	0	0	419.308
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,328,134.434	1,338,989.869	1,292,172.344	1,477,584.025	1,184,307.367	1,187,789.689	1,071,736.376	1,119,230.445	1,086,762.171	978,248.545	720,059.294	1,156,848.882	1,087,134.651	985,773.944	1,043,465.827	1,029,701.459	882,406.781	686,318.57	517,849.088	595,796.35	458,756.595	515,610.919	470,454.515	761,563.765	1,028,898.347	422,653.455	281,283.472	385,989.421	322,911.683	324,615.706	453,883.851	449,458.393	428,854.199	260,700.3	239,551.678	273,975.049	216,558.419	369,132.337	190,593.024	379,803.72	371,622.707	448,482.019	472,279.19	448,434.688	421,070.439	617,616.007	599,517.204	556,173.137	550,855.877	330,310.641	158,996.304	182,908.189	125,623.827	123,656.812	26,162.988	5,629.99	3,606.672	7,651.113	4,394.711	146,201.797	13,999.367	5,082.489	23,442.086	9,920.148	4,243.73	8,417.065
Nettovorderingen Numbers are in millions	954,769.189	1,021,141.042	1,106,089.575	1,088,096.468	1,013,409.945	1,255,798.012	1,145,320.211	-1,922,149.202	1,051,047.615	-1,335,274.71	785,147.514	683,642.707	677,054.229	676,495.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	501,387.326	0	0	0	0	0	0	0	0	0	273,722.711	283,361.447	260,688.122	230,283.566	245,573.535	246,713.499	217,281.025	229,759.306	225,249.496	237,947.081	213,628.337	0
Voorraad Numbers are in millions	716,097.75	627,540.503	612,628.881	691,574.849	747,040.942	641,078.237	706,636.681	802,918.757	684,433.458	357,026.165	364,986.675	365,973.065	345,948.532	282,871.856	233,666.421	271,767.901	275,873.989	271,714.408	183,678.037	167,630.064	137,550.463	128,558.877	114,582.401	68,599.186	64,992.379	66,838.397	60,490.573	64,119.798	61,925.768	62,300.385	59,558.663	65,712.168	60,181.477	63,984.005	59,822.278	63,952.74	58,278.627	61,948.85	54,837.896	54,820.835	49,795.929	49,678.174	44,893.871	45,110.686	43,353.509	45,197.051	39,533.669	42,385.449	44,141.371	45,626.822	41,072.424	38,916.675	28,012.312	28,716.977	23,575.182	20,569.284	21,761.82	21,451.783	20,417.194	23,907.067	20,723.584	17,504.514	18,014.619	15,788.095	16,671.455	19,291.654
Overige vlottende activa Numbers are in millions	152,583.962	111,070.02	106,614.875	120,751.843	159,233.667	70	191,854.731	3,173,508.696	1,142,008.174	2,273,530.95	860,287.708	785,193.315	747,931.375	748,551.119	708,780.408	657,872.741	630,993.105	514,144.558	663,789.324	594,143.44	580,947.879	613,192.888	673,759.579	636,544.364	550,928.98	585,608.122	661,023.405	577,902.02	534,858.093	562,598.042	636,576.448	531,578.016	532,214.004	552,751.36	611,269.257	561,469.517	484,867.251	505,556.285	570,377.982	477,565.323	529,988.969	567,267.802	632,601.765	515,556.087	40,000	567,037.026	628,164.462	537,425.909	515,570.395	537,154.704	648,597.532	468,653.966	433,879.762	430,966.901	842.285	15,562.47	655.46	288.045	40,257.335	201.675	60,055.935	30,720.225	679.473	699.393	323.988	208,263.024
Totaal vlottende activa Numbers are in millions	3,151,585.335	3,098,741.434	3,117,505.675	3,370,994.134	3,103,991.921	3,084,735.938	3,115,547.999	3,173,508.696	2,913,203.803	2,273,530.95	1,945,333.677	2,308,015.262	2,181,014.558	2,017,196.919	1,985,912.656	1,959,342.101	1,789,273.875	1,472,177.536	1,365,316.449	1,357,569.854	1,177,254.937	1,257,362.684	1,258,796.495	1,466,707.315	1,644,819.706	1,075,099.974	1,002,797.45	1,028,011.239	919,695.544	949,514.133	1,150,018.962	1,046,748.577	1,021,249.68	877,435.665	910,643.213	899,397.306	759,704.297	936,637.472	815,808.902	912,189.878	951,407.605	1,065,427.995	1,149,774.826	1,009,101.461	1,005,811.274	1,229,850.084	1,267,215.335	1,135,984.495	1,110,567.643	913,092.167	848,666.26	690,478.83	587,515.901	583,340.69	324,303.166	325,123.191	286,712.074	259,674.507	310,642.775	417,024.038	312,059.911	283,066.534	267,385.674	264,354.717	234,867.51	235,971.743
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,274,314.756	6,316,494.683	6,256,040.651	6,332,171.908	6,359,728.774	6,399,008.315	6,383,871.264	6,422,181.585	6,374,400.634	6,009,304.268	6,057,006.539	6,050,279.327	6,075,775.134	6,117,986.898	5,821,709.402	5,760,653.18	5,716,642.931	5,621,102.748	5,460,186.229	5,307,192.469	5,267,960.682	5,252,791.185	4,893,681.778	4,869,065.008	4,843,682.776	4,822,307.695	4,810,613.187	4,779,440.523	4,757,148.703	4,716,300.973	4,576,786.964	4,542,693.854	4,523,276.667	4,484,284.775	4,396,803.778	4,289,210.991	4,256,422.009	4,191,312.39	4,117,012.699	3,910,457.472	3,840,089.873	3,787,601.965	3,752,283.549	3,630,709.953	3,509,104.882	3,470,404.226	3,467,869.9	3,443,053.953	3,346,094.686	3,286,016.063	3,257,820.842	2,821,932.763	2,551,526.85	2,500,014.554	1,406,825.572	1,380,296.061	1,367,297.047	1,329,891.338	1,322,363.282	1,314,459.185	1,017,123.392	1,014,219.523	996,944.679	893,591.203	898,009.08	900,575.192
Goodwill Numbers are in millions	25,479.431	25,479.431	25,479.431	283,801.329	283,801.329	283,801.329	283,801.329	661,767.993	661,767.993	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	16,915.269	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	17,606.418	36,249.62	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,240,970.514	1,255,999.317	1,235,136.16	1,250,391.762	1,261,468.687	1,271,614.665	87,492.201	69,990.611	62,041.356	61,002.647	59,278.201	60,507.371	61,857.212	64,327.926	26,140.337	25,445.115	24,564.799	23,935.955	25,720.082	24,618.325	25,016.567	25,414.81	25,817.952	26,221.095	26,624.238	27,027.38	27,430.523	27,833.665	28,166.334	28,566.011	28,965.687	29,360.544	29,840.22	30,110.644	34,097.781	34,713.953	34,927.073	35,007.48	35,010.582	35,724.417	35,550.318	35,242.238	35,531.258	34,896.278	34,739.068	22,331.783	22,560.196	22,760.602	21,710.737	21,794.596	22,050.487	18,495.27	16,972.16	177.448	127.814	223.674	415.395	511.256	607.116	800.226	897.475	994.782	1,189.627	1,287.049	1,384.472
Goodwill en immateriële activa Numbers are in millions	25,479.431	25,479.431	1,281,478.748	1,518,937.489	1,534,193.091	1,545,270.016	1,555,415.994	749,260.194	731,758.604	78,956.625	77,917.916	76,193.47	77,422.64	78,772.481	81,243.195	43,055.606	42,360.384	41,480.068	40,851.224	42,635.351	41,533.594	41,931.836	42,330.079	42,733.221	43,136.364	43,539.507	43,942.649	44,345.792	44,748.934	45,081.603	45,481.28	45,880.956	46,275.813	46,755.489	47,025.913	51,013.05	51,629.222	51,842.342	51,922.749	51,925.851	52,639.686	53,156.736	52,848.656	53,137.676	52,502.696	52,345.486	39,938.201	40,166.614	40,367.02	39,317.155	39,401.014	39,656.905	36,101.688	53,221.78	177.448	127.814	223.674	415.395	511.256	607.116	800.226	897.475	994.782	1,189.627	1,287.049	1,384.472
Langetermijnbeleggingen Numbers are in millions	455,656.814	799,848.095	793,533.419	-512,169.647	-392,472.551	-266,192.747	-94,439.991	-259,547.398	-147,530.057	-154,160.307	85,403.999	-334,811.247	-401,715.468	-239,160.707	-312,352.161	189,017.985	199,450.497	135,820.258	199,761.481	300,553.678	412,519.211	431,988.592	427,418.926	196,511.743	-2,822.841	492,317.42	594,478.284	393,258.353	440,506.575	434,965.953	317,825.543	306,497.115	281,032.246	495,519.228	496,637.145	493,029.922	504,264.56	323,018.863	489,154.745	332,730.458	304,600.674	257,531.613	215,262.412	311,799.585	303,113.627	111,880.348	62,378.332	100,313.314	15,241.433	287,046.862	382,162.788	352,625.362	475,358.642	559,150.586	0	0	0	0	0	755,486.64	0	0	0	0	0	679,212.902
Belastingvorderingen Numbers are in millions	50,589.025	47,233.767	42,284.157	30,338.13	28,086.717	26,274.321	25,693.186	22,063.006	18,703.038	154,160.307	806,548.444	1,219,098.926	1,247,641.349	1,087,567.739	1,130,519.152	639,189.829	576,443.118	0	0	520,649.578	132,077.681	16,859.282	304,504.215	0	701,274.357	0	276,651.396	432,664.692	376,143.301	359,143.913	462,420.48	0	490,804.771	0	274,239.209	0	0	368,371.244	188,166.964	358,232.542	0	0	408,076.267	0	0	0	540,422.591	0	0	0	0	0	0	0	1,993.072	1,487.264	2,083.936	5,062.803	4,278.55	2,105.186	4,175.981	4,144.791	3,852.308	3,316.495	3,322.931	3,117.007
Overige niet-vlottende activa Numbers are in millions	1,432,306.219	1,448,589.21	221,749.989	1,531,327.494	1,409,159.005	1,259,349.447	1,083,161.203	1,163,342.874	1,071,969.015	883,637.126	-3,014.119	2.41	3.322	0.057	0.304	0.556	0.808	597,049.835	556,978.914	63,396.451	336,499.818	345,409.663	61,830.596	585,151.565	50,214.52	419,092.099	48,798.552	48,784.267	47,678.494	36,228.543	34,728.997	515,315.299	38,627.154	314,897.807	35,497.586	300,250.384	238,456.625	22,534.564	21,855.285	21,817.926	390,232.448	424,948.303	22,460.543	320,349.62	315,136.56	512,382.228	22,251.39	526,313.449	581,924.938	322,005.369	192,011.741	497,818.225	451,121.189	145,486.026	1,178,163.802	1,077,226.185	1,009,042.273	995,077.409	959,531.398	182,344.682	947,428.889	917,645.535	895,321.184	853,269.098	815,502.712	76,643.518
Totaal niet-vlottende activa Numbers are in millions	8,238,346.245	8,637,645.186	8,595,086.964	8,900,605.374	8,938,695.036	8,963,709.352	8,953,701.656	8,097,300.261	8,049,301.234	6,971,898.019	7,023,862.779	7,010,762.886	6,999,126.977	7,045,166.468	6,721,119.892	6,631,917.156	6,534,897.738	6,395,452.909	6,257,777.848	6,234,427.527	6,190,590.986	6,088,980.558	5,729,765.594	5,693,461.537	5,635,485.176	5,777,256.721	5,774,484.068	5,698,493.627	5,666,226.007	5,591,720.985	5,437,243.264	5,410,387.224	5,380,016.651	5,341,457.299	5,250,203.631	5,133,504.347	5,050,772.416	4,957,079.403	4,868,112.442	4,675,164.249	4,587,562.681	4,523,238.617	4,450,931.427	4,315,996.834	4,179,857.765	4,147,012.288	4,132,860.414	4,109,847.33	3,983,628.077	3,934,385.449	3,871,396.385	3,712,033.255	3,514,108.369	3,257,872.946	2,587,159.894	2,459,137.324	2,378,646.93	2,330,446.945	2,286,684.486	2,255,002.809	1,969,528.488	1,936,907.324	1,897,112.953	1,751,366.423	1,718,121.772	1,660,933.091
Totaal activa Numbers are in millions	11,389,931.58	11,736,386.62	11,712,592.639	12,271,599.508	12,042,686.957	12,048,445.29	12,069,249.655	11,270,808.957	10,962,505.037	9,245,428.969	8,969,196.456	9,318,778.148	9,180,141.535	9,062,363.387	8,707,032.548	8,591,259.257	8,324,171.613	7,867,630.445	7,623,094.297	7,591,997.381	7,367,845.923	7,346,343.242	6,988,562.089	7,160,168.852	7,280,304.882	6,852,356.695	6,777,281.518	6,726,504.866	6,585,921.551	6,541,235.118	6,587,262.226	6,457,135.801	6,401,266.331	6,218,892.964	6,160,846.844	6,032,901.653	5,810,476.713	5,893,716.875	5,683,921.344	5,587,354.127	5,538,970.286	5,588,666.612	5,600,706.253	5,325,098.295	5,185,669.039	5,376,862.372	5,400,075.749	5,245,831.825	5,094,195.72	4,847,477.616	4,720,062.645	4,402,512.085	4,101,624.27	3,841,213.636	2,911,463.06	2,784,260.515	2,665,359.004	2,590,121.452	2,597,327.261	2,672,026.847	2,281,588.399	2,219,973.858	2,164,498.627	2,015,721.14	1,952,989.282	1,896,904.834
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	751,203.346	793,599.956	834,040.161	830,959.011	802,318.171	910,257.728	128,262.98	923,268.09	763,709.119	653,393.507	64,615.294	675,989.173	626,206.117	700,732.814	52,517.934	396,304.873	347,406.045	287,148.662	412,776.303	394,172.637	421,610.439	463,984.366	483,141.032	434,289.09	382,133.431	427,168.623	456,114.667	393,842.331	375,563.022	416,310.055	450,298.767	425,899.12	375,716.204	415,018.41	439,661.803	400,868.758	343,856.815	480,251.497	520,178.555	467,364.417	462,147.673	471,197.15	541,123.602	446,768.114	481,698.807	506,146.089	575,854.983	529,341.932	483,635.52	492,536.226	561,669.955	491,785.545	406,619.121	401,443.497	197,918.756	191,050.72	184,611.09	190,069.56	176,721.884	177,305.333	174,832.955	169,646.951	174,779.312	174,945.375	157,543.291	169,418.336
Kortlopende schulden Numbers are in millions	1,550,709.2	1,292,851.196	1,451,465.467	1,972,965.371	1,840,498.322	1,825,347.91	1,587,290.441	1,667,939.636	1,555,418.199	607,700.331	342,700.877	746,671.01	790,946.273	677,862.83	904,863.779	844,930.549	797,377.398	569,528.221	61,185.058	230,262.052	134,946.142	30,929.511	0	314,986.347	648,918.798	579,792.811	619,668.362	515,236.617	169,465.952	154,304.553	279,917.013	210,328.6	247,000	59,253.422	41,000	335,046.311	613,000	602,775.961	370,599.689	509,187.036	526,520.205	324,527.646	319,689.194	242,134.217	149,774.801	212,489.122	259,446.906	247,904.899	274,414.18	241,886.591	114,758.983	92,754.103	108,781.467	105,982.658	212,108.456	163,320.195	265,720.195	169,423.793	267,209.784	395,399.195	50,100	102,150	114,625.95	120,099.183	176,407.54	60,200
Belastingschulden Numbers are in millions	68,102.17	64,973.5	46,913.436	33,410.831	66,742.642	54,200.236	59,601.838	48,278.832	71,881.929	62,250.546	58,641.881	36,034.319	54,913.855	43,038.109	24,545.264	17,610.551	40,733.549	37,367.625	46,117.958	48,351.515	70,508.097	134,535.334	104,765.731	92,186.05	113,004.245	101,878.211	78,447.685	49,818.728	85,689.491	88,305.772	84,865.714	43,646.941	83,984.202	78,364.612	71,155.53	22,505.386	68,687.697	62,204.038	59,146.284	34,036.993	70,198.862	70,581.646	74,063.072	45,212.672	79,160.536	83,469.228	73,021.341	48,203.991	75,694.426	96,781.492	79,047.336	35,851.337	77,344.608	77,956.501	22,264.528	42,310.395	33,443.744	19,084.638	35,834.184	28,841.551	37,815.006	47,660.583	39,800.466	19,031.034	39,982.729	39,057.279
Uitgestelde opbrengsten Numbers are in millions	581,610.48	587,078.593	586,243.463	598,817.895	560,049.524	568,419.565	680,082.552	559,837.446	518,914.547	533,121.384	1,542,954.105	500,191.593	449,299.609	457,823.167	1,299,408.412	982,328.112	957,442.1	834,357.681	956,847.457	886,138.264	743,544.321	802,240.445	0	781,270.535	712,172.95	704,992.247	661,101.16	593,586.601	593,154.33	599,416.998	592,039.652	527,515.548	571,854.423	598,054.4	606,145.953	22,505.386	68,687.697	62,204.038	59,146.284	34,036.993	70,198.862	70,581.646	74,063.072	45,212.672	79,160.536	83,469.228	73,021.341	48,203.991	75,694.426	96,781.492	79,047.336	35,851.337	77,344.608	77,956.501	22,264.528	42,310.395	33,443.744	19,084.638	35,834.184	28,841.551	37,815.006	47,660.583	39,800.466	19,031.034	39,982.729	39,057.279
Overige kortlopende verplichtingen Numbers are in millions	574,545.051	569,992.64	574,945.155	485,664.359	521,274.869	452,708.657	1,264,615.225	482,132.209	498,198.736	431,178.163	28,193.959	416,108.089	424,131.634	391,291.834	19,432.107	16,569.783	15,263.053	14,704.709	12,618.445	11,055.177	11,059.45	11,129.599	810,061.887	9,737.96	9,260.903	8,927.34	8,170.736	6,678.552	6,038.248	4,847.298	3,290.986	1,423.211	475.98	397.857	50.875	535,909.889	405,759.213	441,739.692	481,678.742	385,364.973	331,990.609	345,118.417	354,843.047	339,293.75	297,598.714	338,659.384	336,734.832	350,933.353	279,626.844	320,435.471	376,873.661	437,960.167	348,446.825	356,460.096	297,144.039	247,221.393	229,483.019	228,221.719	197,543.521	213,080.899	197,669.161	171,575.53	207,499.478	211,277.975	155,497.015	208,886.415
Totaal kortlopende verplichtingen Numbers are in millions	3,458,068.077	3,243,522.385	3,446,694.246	3,888,406.636	3,724,140.886	3,756,733.86	3,660,251.198	3,633,177.381	3,336,240.601	2,225,393.385	1,978,464.235	2,338,959.865	2,290,583.633	2,227,710.645	2,276,222.232	2,240,133.317	2,117,488.596	1,705,739.273	1,443,427.263	1,521,628.13	1,311,160.352	1,308,283.921	1,293,202.919	1,540,283.932	1,752,486.082	1,720,881.021	1,745,054.925	1,509,344.101	1,144,221.552	1,174,878.904	1,325,546.418	1,165,166.479	1,195,046.607	1,072,724.089	1,086,858.631	1,294,330.344	1,431,303.725	1,586,971.188	1,431,603.27	1,395,953.419	1,390,857.349	1,211,424.859	1,289,718.915	1,073,408.753	1,008,232.858	1,140,763.823	1,245,058.062	1,176,384.175	1,113,370.97	1,151,639.78	1,132,349.935	1,058,351.152	941,192.021	941,842.752	729,435.779	643,902.703	713,258.048	606,799.71	677,309.373	814,626.978	460,417.122	491,033.064	536,705.206	525,353.567	529,430.575	477,562.03
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	758,575.69	1,088,352.123	887,266.701	1,278,657.484	1,295,648.251	1,270,344.251	1,440,924.268	1,484,616.159	1,590,198.538	1,429,563.235	1,458,295.822	1,479,861.234	1,470,313.659	1,448,814.271	1,064,003.37	984,227.017	891,985.182	845,052.571	871,396.895	795,802.705	811,137.007	819,857.633	499,132.5	499,059.898	498,991.882	100,000	0	279,797.94	579,419.898	579,296.432	579,174.473	678,945.278	678,799.537	678,654.915	678,511.046	429,138.345	130,000	130,000	130,000	130,000	130,000	429,506.794	429,398.581	449,030.025	448,869.445	598,427.685	598,213.388	597,998.315	597,786.644	398,632.818	398,593.411	249,117.468	249,022.624	99,661.735	99,584.027	135,855.022	67,671.49	195,021.215	207,179.263	221,348.83	237,597.536	182,411.159	149,155.029	49,965.41	50,002.843	149,865.181
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,631.737	4,607.985	4,798.282	16,100.985	17,854.04	19,755.319	19,636.011	18,605.463	18,713.976	15,829.286	16,168.889	17,694.141	16,443.83	15,884.09	17,311.34	15,232.171	18,843.806	16,237.504	15,909.781	38,034.777	39,351.047	39,652.639	42,568.131	54,081.459	48,806.998	47,104.353	0	87,902.256	81,166.681	72,265.087	63,811.524	90,537.437	83,485.756	76,643.794	67,327.958	80,001.945	72,599.705	61,084.323	54,402.109	68,300.321	64,756.109	59,833.391	58,735.07	73,593.307	70,586.129	0	60,857.177	69,026.664	68,574.392	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	474,727.938	563,812.787	559,659.728	563,697.533	554,501.707	568,960.149	564,708.547	274,295.109	266,008.385	282,236.967	279,124.146	279,265.775	265,511.797	280,567	280,632.035	293,210.715	283,919.412	296,157.769	301,931.094	298,229.873	293,250.099	307,616.084	316,020.156	315,950.991	305,288.131	349,915.645	365,440.793	321,930.487	313,081.235	315,507.596	306,357.119	302,296.298	292,913.133	298,387.174	295,580.367	289,153.868	284,971.915	285,898.746	278,335.838	276,665.64	280,025.403	280,646.891	276,130.91	270,405.902	261,493.522	263,537.494	258,777.163	252,521.676	243,583.577	243,726.582	234,503.8	202,874.79	195,393.228	188,633.178	79,835.834	67,859.285	59,175.076	54,883.38	47,725.548	42,794.624	57,765.304	57,555.38	55,652.133	65,085.903	53,623.64	39,547.836
Overige niet-vlottende verplichtingen Numbers are in millions	500,049.182	514,949.253	535,045.96	16,815.246	17,492.245	17,267.459	16,498.759	28,734.192	22,997.033	10,527.81	11,515.293	48,768.453	44,582.865	45,745.006	36,572.016	53,072.681	45,680.833	37,934.317	11,142.841	16,599.782	22,375.854	16,983.159	8,545.954	1,713.05	1,722.463	1,731.877	49,056.515	1,750.704	1,760.119	1,769.533	1,778.947	1,788.361	1,797.775	1,680.19	1,688.967	598.125	601.388	604.649	607.912	611.174	614.438	617.7	620.963	624.225	627.488	65,563.667	634.013	637.275	640.538	65,156.712	62,222.626	72,145.261	66,178.119	63,151.444	46,801.275	45,454.644	48,172.643	70,733.958	70,224.988	75,863.55	68,416.133	63,740.385	62,373.696	68,951.682	65,317.423	63,785.201
Totaal niet-vlottende verplichtingen Numbers are in millions	1,737,984.547	2,171,722.148	1,986,770.671	1,875,271.248	1,885,496.243	1,876,327.178	2,041,767.585	1,806,250.923	1,897,917.932	1,738,157.298	1,765,104.15	1,825,589.603	1,796,852.151	1,791,010.367	1,398,518.761	1,345,742.584	1,240,429.233	1,195,382.161	1,200,380.611	1,148,667.137	1,166,114.007	1,184,109.515	866,266.741	870,805.398	854,809.474	498,751.875	414,497.308	691,381.387	975,427.933	968,838.648	951,122.063	1,073,567.374	1,056,996.201	1,055,366.073	1,043,108.338	798,892.283	488,173.008	477,587.718	463,345.859	475,577.135	475,395.95	770,604.776	764,885.524	793,653.459	781,576.584	927,528.846	918,481.741	920,183.93	910,585.151	707,516.112	695,319.837	524,137.519	510,593.971	351,446.357	226,221.136	249,168.951	175,019.209	320,638.553	325,129.799	340,007.004	363,778.973	303,706.924	267,180.858	184,002.995	168,943.906	253,198.218
Totaal passiva Numbers are in millions	5,196,052.624	5,415,244.533	5,433,464.917	5,763,677.884	5,609,637.129	5,633,061.038	5,702,018.783	5,439,428.304	5,234,158.533	3,963,550.683	3,743,568.385	4,164,549.468	4,087,435.784	4,018,721.012	3,674,740.993	3,585,875.901	3,357,917.829	2,901,121.434	2,643,807.874	2,670,295.267	2,477,274.359	2,492,393.436	2,159,469.66	2,411,089.33	2,607,295.556	2,219,632.896	2,159,552.233	2,200,725.488	2,119,649.485	2,143,717.552	2,276,668.481	2,238,733.853	2,252,042.808	2,128,090.162	2,129,966.969	2,093,222.627	1,919,476.733	2,064,558.906	1,894,949.129	1,871,530.554	1,866,253.299	1,982,029.635	2,054,604.439	1,867,062.212	1,789,809.442	2,068,292.669	2,163,539.803	2,096,568.105	2,023,956.121	1,859,155.892	1,827,669.772	1,582,488.671	1,451,785.992	1,293,289.109	955,656.915	893,071.654	888,277.257	927,438.263	1,002,439.172	1,154,633.982	824,196.095	794,739.988	803,886.064	709,356.562	698,374.481	730,760.248
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	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	117,012.205	113,558.61	113,558.61	113,558.61	113,558.61	113,558.61	113,548.61	113,548.61	113,548.61	113,476.31	113,451.31	113,426.31	113,376.31	113,376.31	113,341.31
Ingehouden winsten Numbers are in millions	3,753,550.452	3,903,088.397	3,872,780.239	4,129,914.175	4,075,684.713	4,057,787.384	4,029,644.23	4,001,838.617	3,951,874.617	3,907,531.25	3,869,032.323	3,810,112.049	3,756,548.113	3,716,042.228	3,694,780.295	3,651,768.137	3,623,365.011	3,614,877.762	3,623,330.275	3,575,189.366	3,534,596.206	3,496,713.442	3,477,839.535	3,431,280.428	3,376,704.001	3,336,452.104	3,287,136.986	3,223,880.78	3,174,193.21	3,122,101.098	3,034,979.73	2,941,386.075	2,886,182.181	2,828,088.311	2,769,486.546	2,695,855.07	2,654,390.916	2,601,796.061	2,547,106.917	2,468,370.833	2,425,327.158	2,360,934.672	2,298,377.363	2,224,898.666	2,172,905.785	2,089,085.068	2,014,430.266	1,934,561.011	1,875,462.014	1,785,981.006	1,707,594.955	1,645,444.33	1,543,686.395	1,468,617.59	1,262,318.574	1,213,438.265	1,130,367.644	1,021,171.817	974,633.33	899,541.385	804,616.422	763,923.515	695,895.645	593,778.941	558,321.38	500,560.828
Overige gereserveerde algehele resultaten Numbers are in millions	59,107.063	45,369.671	28,264.489	34,614.787	29,043.928	32,649.994	20,138.632	36,176.459	27,252.653	29,012.406	14,936.131	18,284.972	19,699.457	566,472.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	449,460.087	449,460.087	449,460.087	414,705.825	414,705.825	414,705.826	417,546.999	417,547	417,546.999	417,546.999	419,951.07	419,951.071	419,951.07	-127,639.938	454,763.87	482,411.105	480,822.232	495,826.339	501,664.77	504,107.963	525,036.555	536,430.853	537,647.09	518,743.706	508,625.84	516,139.075	551,239.476	536,265.944	536,167.25	528,308.523	541,844.304	559,410.841	554,063.994	559,948.178	563,381.285	555,574.648	557,347.238	559,204.133	580,221.432	598,039.748	592,112.647	596,574.474	605,668.525	602,774.132	599,003.021	607,752.182	617,308.889	621,200.08	607,896.31	626,551.307	618,882.676	619,417.419	563,297.685	554,356.016	579,928.961	564,191.986	533,155.493	527,962.762	506,706.149	504,302.87	539,299.572	547,859.045	551,290.608	599,209.327	582,917.111	552,242.448
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,379,129.807	4,514,930.36	4,467,517.02	4,696,246.992	4,636,446.671	4,622,155.409	4,584,342.066	4,572,574.281	4,513,686.474	4,471,102.86	4,420,931.729	4,365,360.297	4,313,210.845	4,271,886.787	4,266,556.37	4,251,191.447	4,221,199.448	4,227,716.306	4,242,007.25	4,196,309.534	4,176,644.966	4,150,156.5	4,132,498.83	4,067,036.339	4,002,342.046	3,969,603.384	3,955,388.667	3,877,158.929	3,827,372.665	3,767,421.826	3,693,836.239	3,617,809.121	3,557,258.38	3,505,048.694	3,449,880.036	3,368,441.923	3,328,750.359	3,278,012.399	3,244,340.554	3,183,422.786	3,134,452.01	3,074,521.351	3,021,058.093	2,944,685.003	2,888,921.011	2,813,849.455	2,748,751.36	2,672,773.296	2,600,370.529	2,529,544.518	2,443,489.836	2,381,873.954	2,220,542.69	2,136,532.216	1,955,806.145	1,891,188.861	1,777,081.747	1,662,683.189	1,594,888.089	1,517,392.865	1,457,392.304	1,425,233.87	1,360,612.563	1,306,364.578	1,254,614.801	1,166,144.586
Totaal eigen vermogen Numbers are in millions	6,193,878.956	6,321,142.087	6,279,127.722	6,507,921.624	6,433,049.828	6,415,384.252	6,367,230.872	5,831,380.653	5,728,346.504	5,281,878.286	5,225,628.071	5,154,228.68	5,092,705.751	5,043,642.375	5,032,291.555	5,005,383.356	4,966,253.784	4,966,509.011	4,979,286.423	4,921,702.114	4,890,571.564	4,853,949.806	4,829,092.429	4,749,079.522	4,673,009.326	4,632,723.799	4,617,729.285	4,525,779.378	4,466,272.066	4,397,517.566	4,310,593.745	4,218,401.948	4,149,223.523	4,090,802.802	4,030,879.875	3,939,679.026	3,890,999.98	3,829,157.969	3,788,972.215	3,715,823.573	3,672,716.987	3,606,636.977	3,546,101.814	3,458,036.083	3,395,859.597	3,308,569.703	3,236,535.946	3,149,263.72	3,070,239.599	2,988,321.724	2,892,392.873	2,820,023.414	2,649,838.278	2,547,924.527	1,955,806.145	1,891,188.861	1,777,081.747	1,662,683.189	1,594,888.089	1,517,392.865	1,457,392.304	1,425,233.87	1,360,612.563	1,306,364.578	1,254,614.801	1,166,144.586
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,389,931.58	11,736,386.62	11,712,592.639	12,271,599.508	12,042,686.957	12,048,445.29	12,069,249.655	11,270,808.957	10,962,505.037	9,245,428.969	8,969,196.456	9,318,778.148	9,180,141.535	9,062,363.387	8,707,032.548	8,591,259.257	8,324,171.613	7,867,630.445	7,623,094.297	7,591,997.381	7,367,845.923	7,346,343.242	6,988,562.089	7,160,168.852	7,280,304.882	6,852,356.695	6,777,281.518	6,726,504.866	6,585,921.551	6,541,235.118	6,587,262.226	6,457,135.801	6,401,266.331	6,218,892.964	6,160,846.844	6,032,901.653	5,810,476.713	5,893,716.875	5,683,921.344	5,587,354.127	5,538,970.286	5,588,666.612	5,600,706.253	5,325,098.295	5,185,669.039	5,376,862.372	5,400,075.749	5,245,831.825	5,094,195.72	4,847,477.616	4,720,062.645	4,402,512.085	4,101,624.27	3,841,213.636	2,911,463.06	2,784,260.515	2,665,359.004	2,590,121.452	2,597,327.261	2,672,026.847	2,281,588.399	2,219,973.858	2,164,498.627	2,015,721.14	1,952,989.282	1,896,904.834

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