Korea District Heating Corp. (071320.KS)

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071320.KS
Financiële Gegevens

52900 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q4	2024 Q3	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 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,889.071	62,459.353	45,755.095	120,706.974	14,122.778	128,636.546	20,677.428	11,926.855	39,040.92	24,620.917	59,547.616	23,664.906	16,577.944	52,584.687	26,205.74	107,134.865	29,604.321	37,403.984	19,878.805	57,461.639	20,441.046	95,978.782	32,216.298	8,500.165	8,122.235	32,336.597	58,716.787	157,017.833	33,548.048	207,790.059	249,851.962	19,226.366	5,432.857	126,431.418	7,100.675	943.875	3,807.17	14,240.753	16,348.888	33,347.613	10,593.939	6,779.917	73,407.715	35,480.436	48,366.807	31,506.333	50,255.298	35,516.304	55,150.633	80,395.57	137,453.126	1,018.639	29,042.988	25,541.075	96,013.702	152,396.786	72,852.761	14,916.377	4,418.389
Kortetermijnbeleggingen Numbers are in millions	2,500	2,700	11,177.047	2,700	2,200	3,000	3,400	2,400.015	2,900.015	14,168.395	4,018.392	2,018.338	2,517.774	2,021.516	2,021.498	42,124.509	2,181.332	110,106.697	2,481.837	11,481.58	2,001.971	51,766.923	270,569.922	193,167.015	44,578.398	206,491.514	234,540.114	56,053.776	16,000	1,000	1,000	1,000	1,000	1,000	1,000	0	-0	0	0	0	20,261.216	20,766.682	25,260.813	28,236.078	42,276.459	43,654.696	24,293.111	14,185.526	116,136.5	159,002.997	122,716.846	59,613.462	284,586.26	283,955.783	234,698.192	505,886.216	262,028.944	353,490.577	740,070
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,389.071	65,159.354	48,755.095	123,406.974	16,322.778	131,636.546	24,077.429	14,326.87	41,940.936	38,789.312	63,566.008	25,683.244	19,095.718	54,606.203	28,227.238	149,259.374	31,785.653	147,510.68	22,360.642	68,943.219	22,443.017	147,745.705	302,786.22	201,667.18	52,700.633	238,828.111	293,256.901	213,071.609	49,548.048	208,790.059	250,851.962	20,226.366	6,432.857	127,431.418	8,100.675	943.875	3,807.17	14,240.753	16,348.888	33,347.613	30,855.155	27,546.599	98,668.528	63,716.514	90,643.266	75,161.029	74,548.409	49,701.83	171,287.133	239,398.567	260,169.972	60,632.101	313,629.248	309,496.858	330,711.894	658,283.002	334,881.705	368,406.954	744,488.389
Nettovorderingen Numbers are in millions	997,150.385	0	255,653.022	722,038.98	794,410.966	287,607.657	357,707.916	764,721.294	1,007,798.33	379,229.745	310,285.548	716,513.736	641,544.26	222,746.56	266,055.206	408,952.78	503,553.424	242,847.955	244,789.749	498,235.387	526,700.667	209,759.714	223,848.5	511,032.758	540,076.998	197,631.914	195,346.99	0	498,056.236	130,539.905	157,135.443	387,535.294	383,266.07	113,411.544	0	0	423,859.89	121,127.249	0	0	127,031.039	144,172.587	453,542.337	476,239.837	130,245.858	238,769.09	0	557,579.064	143,049.823	0	0	432,283.616	143,911.708	163,419.712	397,857.516	0	0	0	0
Voorraad Numbers are in millions	25,852.129	0	33,029.335	40,048.455	61,272.689	45,651.56	49,133.351	40,631.601	60,022.548	23,213.244	25,668.557	38,274.084	39,136.995	33,201.676	36,857.882	26,725.848	38,853.308	62,453.639	27,629.154	39,562.873	34,756.726	25,298.872	26,913.407	36,708.2	33,077.728	32,820.635	34,864.824	40,551.432	56,323.832	25,291.473	23,455.534	21,312.832	37,182.741	36,659.563	38,756.753	29,643.904	41,443.675	38,793.262	39,185.085	40,250.753	49,198.221	50,986.804	55,296.585	51,596.482	61,115.892	63,024.693	48,128.661	62,287.276	50,666.421	50,468.294	51,112.813	56,405.999	67,444.579	56,635.39	53,847.557	26,849.887	23,745.288	34,123.718	68,291.372
Overige vlottende activa Numbers are in millions	14,506.571	462,181.873	143,054.6	50,247.671	27,635.023	8,445.394	8,847.341	5,537.34	167,604.735	5,011.803	6,682.257	11,225.451	108,318.207	9,020.225	9,963.547	78,154.622	79,119.967	4,260.291	16,969.361	9,957.164	55,316.181	49,627.982	41,684.318	45,963.983	59,948.45	216,732.598	225,660.779	473,161.216	512,042.781	154,760.144	192,363.646	407,092.102	20,029.354	129,483.159	147,024.598	406,133.666	423,859.889	121,127.248	136,592.047	435,144.639	18,001.858	19,402.877	21,932.467	23,622.587	34,860.695	238,769.091	494,788.081	557,579.063	143,049.822	171,733.105	504,289.887	432,283.616	143,913.652	163,421.03	397,883.299	85,343.883	103,760.478	311,285.229	115,070.011
Totaal vlottende activa Numbers are in millions	1,046,898.157	462,181.873	480,492.052	935,742.079	899,641.456	473,341.157	439,766.037	825,217.105	1,119,357.784	446,244.103	406,202.369	791,696.514	711,541.148	319,574.664	341,103.873	663,092.624	583,905.706	457,072.566	311,748.906	616,698.644	590,505.904	395,457.07	562,656.106	765,500.022	641,989.643	488,381.344	553,782.504	726,784.257	617,914.66	388,841.676	466,671.142	448,631.3	446,926.243	293,574.14	193,882.026	436,721.445	469,110.734	174,161.263	192,126.02	508,743.005	225,008.837	242,034.971	629,381.364	615,175.42	316,806.305	376,954.813	617,465.151	669,568.169	365,003.376	461,599.966	815,572.672	549,321.716	524,987.479	529,553.278	782,442.75	770,476.772	462,387.471	713,815.901	927,849.772
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,635,101.107	6,537,313.742	6,510,223.199	6,409,881.134	6,297,765.068	6,176,125.46	6,119,383.799	5,999,618.863	5,948,017.582	5,648,957.728	5,592,655.311	5,527,122.496	5,495,589.493	5,397,907.104	5,376,615.759	5,284,174.004	5,224,382.826	5,190,795.543	5,173,465.333	5,056,717.163	5,055,259.159	4,953,305.521	4,936,723.79	4,838,465.961	4,779,888.351	4,977,939.215	4,994,204.986	4,938,704.023	4,908,266.648	4,735,829.095	4,703,111.042	4,638,425.806	4,536,404.017	4,455,107.438	4,441,819.964	4,357,953.64	4,209,509.227	4,138,443.116	4,100,866.951	3,969,533.408	4,197,159.794	4,180,745.872	4,193,936.62	4,209,766.413	4,160,586.585	4,035,563.793	4,022,838.069	4,035,073.788	4,016,478.437	3,994,938.266	3,949,106.825	3,887,611.283	3,777,301.547	3,729,100.403	3,623,779.861	2,593,260.734	2,503,084.283	2,371,634.9	1,898,767.312
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
Immateriële activa Numbers are in millions	61,799.138	61,658.657	63,848.158	67,133.418	69,810.125	72,186.319	74,695.048	74,565.791	76,916.016	76,724.746	78,927.66	80,050.327	80,080.274	81,410.74	81,826.265	83,313.646	82,290.932	82,171.716	80,088.837	81,654.804	81,384.19	74,496.962	75,955.677	77,572.598	79,002.259	116,630.607	88,202.21	90,059.144	79,856.527	80,756.002	81,833.917	82,902.275	45,573.123	46,011.102	32,084.754	32,482.499	32,876.762	32,815.481	33,217.316	28,847.319	51,387.57	52,667.043	52,912.951	53,960.762	54,661.907	55,567.028	56,804.833	57,328.549	43,415.135	43,444.732	33,888.844	33,847.115	31,375.354	31,403.948	31,834.295	10,877.46	11,430.541	11,508.051	10,784.73
Goodwill en immateriële activa Numbers are in millions	61,799.138	61,658.657	63,848.158	67,133.418	69,810.125	72,186.319	74,695.048	74,565.791	76,916.016	76,724.746	78,927.66	80,050.327	80,080.274	81,410.74	81,826.265	83,313.646	82,290.932	82,171.716	80,088.837	81,654.804	81,384.19	74,496.962	75,955.677	77,572.598	79,002.259	116,630.607	88,202.21	90,059.144	79,856.527	80,756.002	81,833.917	82,902.275	45,573.123	46,011.102	32,084.754	32,482.499	32,876.762	32,815.481	33,217.316	28,847.319	51,387.57	52,667.043	52,912.951	53,960.762	54,661.907	55,567.028	56,804.833	57,328.549	43,415.135	43,444.732	33,888.844	33,847.115	31,375.354	31,403.948	31,834.295	10,877.46	11,430.541	11,508.051	10,784.73
Langetermijnbeleggingen Numbers are in millions	10,800.573	11,488.732	13,133.384	131,138.255	130,678.5	11,004.02	38,740.023	33,304.892	40,645.948	41,484.871	46,754.503	38,827.347	22,401.146	23,113.796	20,172.296	-22,183.977	9,620.505	-99,468.567	7,509.778	-2,010.725	7,695.327	1,996.422	-201,660.486	-124,926.839	20,488.551	-145,599.362	-177,307.453	-2,060.82	35,050.121	47,360.544	46,436.906	45,488.56	44,613.376	44,579.403	44,222.189	0	46,283.725	0	0	0	26,334.327	29,275.049	24,609.346	21,742.88	9,635.077	2,648.126	27,651.957	39,196.04	-61,603.252	-107,022.673	-83,180.023	-19,820.075	-244,873.615	-242,672.747	-192,932.564	-447,803.038	-196,120.37	-282,723.17	-669,163.65
Belastingvorderingen Numbers are in millions	73,329.747	81,825.447	-0	88,081.432	121,744.113	193,565.604	180,387.104	165,645.722	139,315.838	155,941.475	93,405.441	76,834.521	75,320.933	85,366.033	79,280.588	80,448.537	79,799.946	58,499.319	59,006.536	62,171.954	59,749.131	56,677.385	60,739.121	56,786.686	54,037.905	246,847.955	0	78,209.469	80,502.952	0	40,887.188	0	60,288.098	93,135.985	87,704.974	0	85,803.816	0	0	0	102,752.523	102,090.989	107,499.915	107,218.668	121,387.54	121,393.591	101,830.289	91,218.068	190,522.883	232,511.055	194,662.34	130,805.175	355,229.244	354,914.719	305,643.31	40,922.638	44,432.145	45,150.974	21,097.516
Overige niet-vlottende activa Numbers are in millions	534,309.055	657,981.686	705,712.991	484,963.712	448,769.868	193,792.825	166,008.809	163,354.562	153,876.712	107,274.754	110,514.507	122,006.881	132,429.47	115,743.512	109,227.204	143,805.015	93,139.181	201,943.894	93,039.674	99,073.118	98,020.499	97,346.658	315,167.941	238,981.074	82,591.88	-0.001	271,811.725	17,465.295	0	42,812.254	0.001	60,992.354	0.001	247.601	247.599	132,510.924	247.6	131,414.848	131,848.311	129,027.414	157.601	77.6	37.6	37.6	37.6	37.6	37.6	37.6	37.601	245.536	245.535	37.6	37.601	37.601	37.6	538,325.295	303,934.888	385,473.816	783,702.31
Totaal niet-vlottende activa Numbers are in millions	7,315,339.62	7,350,268.264	7,292,917.732	7,181,197.951	7,068,767.673	6,646,674.228	6,579,214.784	6,436,489.83	6,358,772.096	6,030,383.575	5,922,257.422	5,844,841.571	5,805,821.316	5,703,541.184	5,667,122.112	5,569,557.223	5,489,233.391	5,433,941.905	5,413,110.157	5,297,606.313	5,302,108.306	5,183,822.948	5,186,926.044	5,086,879.48	5,016,008.946	5,195,818.414	5,176,911.468	5,122,377.111	5,103,676.249	4,906,757.895	4,872,269.054	4,827,808.995	4,686,878.614	4,639,081.529	4,606,079.48	4,522,947.063	4,374,721.13	4,302,673.445	4,265,932.578	4,127,408.141	4,377,791.815	4,364,856.553	4,378,996.432	4,392,726.322	4,346,308.709	4,215,210.138	4,209,162.748	4,222,854.045	4,188,850.804	4,164,116.916	4,094,723.521	4,032,481.099	3,919,070.131	3,872,783.924	3,768,362.502	2,735,583.089	2,666,761.487	2,531,044.571	2,045,188.218
Totaal activa Numbers are in millions	8,362,237.777	7,812,450.136	7,773,409.784	8,116,940.03	7,968,409.129	7,120,015.385	7,018,980.821	7,261,706.934	7,478,129.88	6,476,627.678	6,328,459.791	6,636,538.085	6,517,362.464	6,023,115.848	6,008,225.986	6,232,649.848	6,073,139.097	5,891,014.471	5,724,859.064	5,914,304.957	5,892,614.21	5,579,280.017	5,749,582.15	5,852,379.502	5,657,998.589	5,684,199.758	5,730,693.973	5,849,161.368	5,721,590.909	5,295,599.571	5,338,940.195	5,276,440.294	5,133,804.857	4,932,655.669	4,799,961.506	4,959,668.506	4,843,831.864	4,476,834.709	4,458,058.598	4,636,151.146	4,602,800.652	4,606,891.524	5,008,377.796	5,007,901.742	4,663,115.014	4,592,164.951	4,826,627.899	4,892,422.214	4,553,854.18	4,625,716.882	4,910,296.194	4,581,802.816	4,444,057.61	4,402,337.202	4,550,805.252	3,506,059.861	3,129,148.958	3,244,860.472	2,973,037.991
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	503,643.871	195,330.696	195,675.624	0	505,605.865	0	206,859.735	0	1,003,402.343	341,825.552	0	0	507,422.624	86,198.321	0	0	231,903.149	67,666.458	169,102.895	238,676.455	208,117.526	116,620.528	106,921.424	330,726.16	369,164.288	129,546.438	134,432.323	299,864.151	303,528.359	64,980.079	70,254.863	193,088.535	193,796.117	65,194.917	50,107.99	183,992.818	225,742.228	80,928.598	82,950.563	235,958.271	97,794.599	106,297.688	332,371.691	348,677.604	150,592.312	164,346.218	360,401.106	336,324.132	133,398.701	171,754.515	376,228.927	325,335.594	108,219.506	129,637.047	256,311.352	51,846.573	38,025.144	127,272.702	27,094.247
Kortlopende schulden Numbers are in millions	982,276.857	878,649.03	1,089,103.935	1,058,192.378	1,308,930.614	1,209,520.579	1,170,170.917	1,127,535.068	798,382.222	558,651.953	599,279.085	600,022.356	810,306.297	469,609.024	599,641.153	619,661.054	439,229.613	548,938.887	465,688.748	286,012.918	476,598.572	571,585.772	461,339.796	311,315.958	269,986.058	359,915.331	329,939.644	469,947.158	519,904.645	409,919.447	599,882.344	359,941.933	479,928.671	853,502.841	639,096.639	651,217.49	579,269.918	241,161.727	291,329.591	291,348.039	293,098.116	71,608.784	136,881.209	254,462.757	580,680.024	503,562.54	343,253.929	384,656.242	429,033.788	438,356.94	533,953.527	255,430.993	490,470.06	473,584.947	461,120.44	448,177.16	446,918.82	350,156.748	569,455.637
Belastingschulden Numbers are in millions	142.502	0	2,169.694	10,355.624	8,184.39	15.1	0	8.869	85.435	0	145.219	742.198	845.514	4,530.427	16,889.682	29,687.995	4,919.013	1,877.069	10,241.165	15,098.116	250.234	0	3,133.39	9,559.967	0	0	14,428.807	24,662.428	9,602.006	0	15,535.529	26,454.048	14,570.399	0	31,668.033	48,937.931	38,988.375	18,682.52	34,781.382	35,048.789	0	4,671.864	19,236.377	14,720.088	0	15,929.902	39,991.13	27,024.673	11,234.871	14,166.332	8,537.18	0	0	5,563.741	10,739.247	25,464.552	33,141.62	49,442.493	15,999.921
Uitgestelde opbrengsten Numbers are in millions	0	0	0	50,295.974	50,052.978	47,725.566	215,163.687	47,706.425	47,498.837	46,834.855	45,509.924	44,858.072	196,890.276	222,666.855	41,206.458	42,312.319	249,751.857	145,522.285	99,315.434	204,874.745	166,338.489	134,694.682	181,710.623	198,551.956	159,884.09	86,565.677	142,476.977	186,270.618	154,081.815	76,202.976	100,796.751	146,657.533	82,664.161	61,825.048	116,336.626	214,834.203	124,492.216	73,141.22	118,397.758	153,308.081	63,859.378	103,894.47	155,551.144	95,504.139	77,219.244	120,598.176	207,540.13	116,550.014	99,494.333	125,510.163	109,120.802	76,074.527	62,846.501	101,769.993	121,190.582	77,019.09	75,702.936	91,465.829	45,112.566
Overige kortlopende verplichtingen Numbers are in millions	202,372.781	223,978.569	190,763.692	676,174.995	205,571.148	381,694.612	421.931	831,112.821	146,587.594	122,604.41	372,260.969	789,068.375	-782.603	269,406.245	326,722.977	504,195.778	-4,865.788	-1,818.388	-10,169.692	-15,031.907	230,069.701	68.323	-3,082.249	-9,404.975	150.095	3,232.455	131,283.829	161,766.354	144,638.861	161.953	85,422.904	120,303.656	68,197.281	39.987	84,718.145	165,896.273	85,566.392	54,523.908	83,679.617	118,347.431	90.116	-4,583.941	-19,065.142	-14,570.69	346.044	104,924.837	167,795.716	89,679.058	89,169.483	112,176.851	101,280.086	76,285.072	62,919.638	96,319.328	110,581.063	51,698.626	42,703.407	42,198.291	29,202.942
Totaal kortlopende verplichtingen Numbers are in millions	1,688,436.011	1,297,958.295	1,477,712.945	1,744,722.997	2,028,292.017	1,591,230.291	1,592,616.27	1,958,656.758	1,995,956.431	1,069,916.77	971,685.273	1,389,832.929	1,514,682.108	829,744.017	943,253.812	1,153,544.827	920,937.844	762,186.311	734,178.551	729,630.326	915,036.034	822,969.305	750,022.984	1,039,301.022	959,068.621	579,259.901	610,084.603	956,240.091	977,673.871	551,264.455	771,095.64	699,788.172	756,492.467	980,562.793	805,590.807	1,050,044.512	929,566.913	395,296.753	492,741.153	680,702.53	518,701.587	385,783.335	780,526.423	794,298.037	886,056.868	788,763.497	911,441.881	837,684.105	662,836.843	736,454.638	1,019,999.72	657,051.658	661,609.204	705,105.063	838,752.102	577,186.911	560,788.991	569,070.234	641,752.747
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,350,671.847	3,236,719.854	3,539,286.415	3,577,862.688	3,298,196.391	2,748,905.546	2,848,266.52	2,674,228.17	2,781,790.401	2,789,521.977	2,738,716.366	2,537,827.16	2,194,782.837	2,383,911.484	2,234,721.512	2,234,198.85	2,420,112.549	2,374,522.165	2,469,104.332	2,647,990.028	2,550,698.585	2,340,950.467	2,559,763.745	2,351,688.827	2,308,898.024	2,478,703.486	2,488,671.91	2,239,061.616	2,158,943.105	2,208,958.841	2,019,161.257	2,049,257.703	1,919,517.05	1,539,982.363	1,580,139.018	1,500,766.018	1,610,779.854	1,860,011.638	1,728,826.367	1,721,805.579	2,019,430.441	2,152,328.081	2,166,159.418	2,189,160.07	1,827,680.151	1,858,416.114	1,998,835.925	2,184,386.753	2,128,973.312	2,142,300.372	2,156,661.416	2,283,939.226	2,161,734.255	2,047,803.39	2,053,790.544	1,870,641.198	1,505,960.465	1,603,022.586	1,500,247.789
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,039,925.176	1,048,915.15	0	1,043,878.551	1,041,113.923	1,046,620.163	1,040,231.922	1,038,654.877	1,033,336.671	1,024,507.041	1,010,041.349	1,001,954.912	983,709.866	973,292.666	956,196.927	941,401.623	924,000.93	907,371.586	894,637.262	879,298.281	867,052.216	850,305.289	837,509.558	821,086.863	810,420.314	807,656.625	782,551.087	759,223.023	729,452.028	697,265.758	670,241.021	642,024.727	616,546.678	582,012.515	554,327.204	525,936.684	36,467.71	478,648.997	451,188.62	426,807.701	419,440.621	388,467.701	366,580.518	351,938.21	330,421.932	308,346.654	285,564.953	267,656.35	238,266.13	217,052.304	200,249.527	181,772.958	161,761.877	140,517.104	120,255.293	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-4,285,635.004	0	102,505.309	109,746.362	35.163	8,270.046	0	0	0	0	0	901.394	14,308.468	18,983.584	16,862.801	4,317.828	57,250.586	64,437.777	41,153.162	30,383.792	36,667.552	29,916.09	24,165.229	19,363.277	12,672.534	8,062.725	16,627.112	12,044.702	18,553.771	24,150.963	25,704.363	19,751.984	43,113.796	31,664.345	40,018.11	38,346.893	47,026.361	47,992.379	47,739.701	57,231.368	61,393.842	54,898.41	51,648.03	51,710.645	54,084.806	55,425.238	54,097.249	63,561.175	62,174.701	58,555.82	61,933.611	59,904.96	59,209.122	59,037.599	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	14,955.583	7,767.344	559,536.614	1,059,655.714	-492,436.768	1,046,651.672	28.544	1,049,750.628	43.275	1,024,531.297	8,916.681	1,010,585.601	1,008.81	973,380.072	956,284.138	941,488.834	924,036.074	907,403.774	34.014	879,332.296	49.995	49.994	49.152	821,141.46	95.866	22,407.703	16,052.498	13,839.291	13,744.65	22,080.799	18,533.113	14,892.237	16,493.506	33,095.943	44,036.507	41,695.763	507,016.416	36,399.361	33,921.942	34,775.716	517,225.264	484,818.43	26,120.213	423,912.414	412,952.657	28,764.164	28,875.892	25,466.35	14,975.314	14,379.152	14,577.003	16,768.795	19,287.544	35,406.206	26,737.886	28,485.655	18,086.145	22,797.532	14,647.152
Totaal niet-vlottende verplichtingen Numbers are in millions	4,405,552.606	4,293,402.348	4,098,823.029	4,637,518.402	4,346,339.541	3,795,592.381	3,896,797.032	3,723,978.797	3,815,170.347	3,814,053.275	3,757,674.396	3,548,412.761	3,179,501.513	3,371,600.023	3,209,989.234	3,192,550.485	3,348,466.451	3,339,176.525	3,428,213.385	3,568,475.486	3,448,184.588	3,227,973.302	3,427,238.544	3,196,995.516	3,138,777.482	3,321,440.348	3,295,338.22	3,028,751.042	2,914,184.485	2,946,859.169	2,732,086.354	2,731,879.03	2,572,309.218	2,198,204.617	2,210,167.074	2,108,416.575	2,192,610.874	2,422,086.357	2,261,929.308	2,231,128.697	2,536,655.705	2,637,146.511	2,613,758.559	2,613,072.484	2,240,632.808	2,249,611.738	2,368,702.008	2,531,606.702	2,445,775.931	2,435,906.529	2,430,043.766	2,544,414.59	2,402,688.636	2,282,935.822	2,259,821.322	1,899,126.853	1,524,046.61	1,625,820.118	1,514,894.941
Totaal passiva Numbers are in millions	6,093,988.618	5,591,360.643	5,576,535.974	6,382,241.399	6,374,631.558	5,386,822.671	5,489,413.302	5,682,635.555	5,811,126.778	4,883,970.045	4,729,359.669	4,938,245.69	4,694,183.621	4,201,344.04	4,153,243.045	4,346,095.312	4,269,404.295	4,101,362.836	4,162,391.936	4,298,105.813	4,363,220.622	4,050,942.607	4,177,261.528	4,236,296.538	4,097,846.103	3,900,700.25	3,905,422.824	3,984,991.133	3,891,858.356	3,498,123.624	3,503,181.994	3,431,667.203	3,328,801.685	3,178,767.41	3,015,757.881	3,158,461.086	3,122,177.787	2,817,383.111	2,754,670.462	2,911,831.227	3,055,357.292	3,022,929.846	3,394,284.983	3,407,370.521	3,126,689.676	3,038,375.235	3,280,143.889	3,369,290.806	3,108,612.774	3,172,361.168	3,450,043.486	3,201,466.248	3,064,297.84	2,988,040.886	3,098,573.424	2,476,313.764	2,084,835.601	2,194,890.352	2,156,647.689
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
Gewone aandelen Numbers are in millions	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	57,893.72	43,418.72
Ingehouden winsten Numbers are in millions	183,799.539	1,548,038.989	0	138,582.89	186,296.474	1,044,508.106	1,092,514.074	1,145,983.903	1,229,630.353	1,151,995.822	1,160,564.045	1,268,253.786	1,397,947.95	1,396,919.122	1,431,571.335	1,464,561.184	1,384,803.1	801,770.018	824,655.226	878,167.857	790,540.818	790,138.285	833,695.142	876,733.937	820,249.137	1,612,803.068	1,654,360.434	1,692,954.885	1,658,220.879	1,625,964.273	1,664,246.528	1,673,261.418	1,633,530.02	1,583,856.679	1,613,655.764	1,630,138.082	1,550,049.74	1,489,571.392	1,532,772.906	1,553,131.721	1,380,812.043	1,414,724.063	1,441,831.01	1,429,921.037	1,366,384.032	1,382,636.785	1,375,031.378	1,354,094.852	1,278,324.179	1,285,407.718	1,288,538.611	1,212,755.07	1,214,509.844	1,241,731.799	1,271,413.397	866,434.258	879,811.966	884,645.924	785,315.495
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	501,242.338	1,419,736.266	1,231,095.902	1,242,595.707	1,240,516.431	1,236,546.967	1,399,886.262	1,403,139.967	1,401,027.087	1,397,348.598	1,377,450.803	1,377,072.595	1,375,631.514	1,374,213.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,025,406.895	610,329.885	1,632,970.749	113,713.456	113,713.456	113,713.456	113,713.456	113,713.457	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	112,802.72	113,016.995	113,321.628	113,617.954	113,617.953	113,617.953	113,617.953	113,579.432	112,137.86	112,654.141	113,175.618	113,710.616	111,986.486	112,721.51	113,294.478	113,713.456	113,713.456	113,713.456	113,713.456	113,713.456	112,040.806	111,776.812	111,816.845	110,135.122	109,711.192	109,643.478	108,114.855	102,681.933	106,595.079	110,066.543	105,418.119	106,607.671	107,430.476	-12,343.913
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,267,100.154	2,216,262.594	2,192,106.807	1,729,926.333	1,588,999.552	1,728,445.67	1,524,809.981	1,574,310.347	1,662,206.626	1,587,825.801	1,594,281.143	1,698,292.396	1,823,178.843	1,821,771.808	1,854,982.94	1,886,554.536	1,803,734.802	1,789,651.634	1,562,467.127	1,616,199.144	1,529,393.588	1,528,337.41	1,572,320.622	1,616,082.963	1,560,152.486	1,783,499.508	1,825,271.149	1,864,170.233	1,829,732.553	1,797,475.946	1,835,758.201	1,844,773.091	1,805,003.172	1,753,888.259	1,784,203.625	1,801,207.42	1,721,654.077	1,659,451.598	1,703,388.136	1,724,319.919	1,550,262.716	1,584,553.157	1,611,967.102	1,600,021.457	1,537,102.145	1,552,571.311	1,544,701.91	1,523,805.417	1,446,353.021	1,453,012.63	1,456,075.809	1,378,763.645	1,375,085.497	1,406,220.598	1,439,373.66	1,029,746.097	1,044,313.357	1,049,970.12	816,390.302
Totaal eigen vermogen Numbers are in millions	2,268,249.159	2,221,089.493	2,196,873.811	1,734,698.631	1,593,777.571	1,733,192.713	1,529,567.519	1,579,071.379	1,667,003.101	1,592,657.633	1,599,100.123	1,698,292.396	1,823,178.843	1,821,771.808	1,854,982.94	1,886,554.536	1,803,734.802	1,789,651.634	1,562,467.127	1,616,199.144	1,529,393.588	1,528,337.41	1,572,320.622	1,616,082.963	1,560,152.486	1,783,499.508	1,825,271.149	1,864,170.233	1,829,732.553	1,797,475.946	1,835,758.201	1,844,773.091	1,805,003.172	1,753,888.259	1,784,203.625	1,801,207.42	1,721,654.077	1,659,451.598	1,703,388.136	1,724,319.919	1,547,443.36	1,583,961.678	1,614,092.813	1,600,531.22	1,536,425.338	1,553,789.716	1,546,484.01	1,523,131.408	1,445,241.406	1,453,355.714	1,460,252.708	1,380,336.567	1,379,759.77	1,414,296.317	1,452,231.828	1,029,746.097	1,044,313.357	1,049,970.12	816,390.302
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,361,088.772	7,812,450.136	7,773,409.784	8,116,940.03	7,968,409.129	7,115,268.341	7,018,980.821	7,261,706.934	7,478,129.88	6,476,627.678	6,328,459.791	6,636,538.085	6,517,362.464	6,023,115.848	6,008,225.986	6,232,649.848	6,073,139.097	5,891,014.471	5,724,859.064	5,914,304.957	5,892,614.21	5,579,280.017	5,749,582.15	5,852,379.501	5,657,998.589	5,684,199.758	5,730,693.973	5,849,161.366	5,721,590.909	5,295,599.57	5,338,940.195	5,276,440.294	5,133,804.857	4,932,655.669	4,799,961.506	4,959,668.506	4,843,831.864	4,476,834.709	4,458,058.598	4,636,151.146	4,602,800.652	4,606,891.524	5,008,377.796	5,007,901.742	4,663,115.014	4,592,164.951	4,826,627.899	4,892,422.214	4,553,854.18	4,625,716.882	4,910,296.194	4,581,802.815	4,444,057.61	4,402,337.202	4,550,805.252	3,506,059.861	3,129,148.958	3,244,860.472	2,973,037.991

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