STX Engine Co.,Ltd. (077970.KS) - Balans per kwartaal

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077970.KS
Financiële Gegevens

21050 (KRW) • At close October 18, 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	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 Q4	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	101,695.216	105,211.253	86,615.747	57,911.105	71,516.368	63,411.601	88,277.126	56,648.024	76,888.824	109,516.98	104,687.136	103,052.41	83,885.511	107,753.831	113,320.344	90,581.548	85,158.392	58,793.179	64,392.426	160,116.546	108,157.543	45,076.281	50,390.406	26,373.431	62,941.54	72,560.799	90,125.295	80,285.876	134,050.637	84,174.406	105,136.682	129,222.629	94,450.971	67,583.968	75,693.968	76,055.646	49,808	87,412.96	40,870.591	30,530.38	36,630	9,001	35,994	81,082.106	116,649	217,030	344,008	144,599.525	156,662	147,491	127,871.952	192,523.669	240,573.545	526,003.158	404,543.323	222,097.102	101,927.82	1,652.555	23,481.893	102,787.966	90,400.022	156,303.28	46,793.18	57,352.001
Kortetermijnbeleggingen Numbers are in millions	175.089	249.55	245.423	245.81	369.209	9,311.267	8,944.948	1,970.015	1,936.92	1,347.181	1,869.149	1,838.489	2,398.851	3,109.332	4,920.081	3,936.145	3,920.148	14,015.333	14,033.603	14,247.172	14,217.74	18,524.758	31,178.589	31,086.765	44,368.326	44,382.961	44,379.274	34,382.523	34,238.862	21,855.122	21,892.705	20,484.395	24,577.385	30,202.603	15,735.245	4,788.963	11,317	27,315.37	33,864.543	30,891.537	33,135.108	34,010.501	17,054.315	42,391.994	45,633	24,704.467	40,967	35,362.123	22,583	79,558.896	46,906.065	39,334.661	3,049.556	2,600.397	560.605	2,773.322	9,270.227	30,342.36	33,689.447	14,595.805	2,278.971	31,766.686	36,704.172	14,695.69
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	101,870.305	105,460.803	86,861.17	58,156.915	71,885.577	72,722.868	97,222.074	58,618.038	78,825.745	110,864.161	106,556.285	104,890.899	86,284.362	110,863.163	118,240.425	94,517.693	89,078.54	72,808.512	78,426.029	174,363.718	122,375.283	63,601.039	81,568.995	57,460.196	107,309.866	116,943.76	134,504.569	114,668.399	168,289.499	106,029.528	127,029.388	149,707.024	119,028.356	97,786.571	91,429.213	80,844.609	61,125	114,728.33	74,735.135	61,421.917	69,765.108	43,011.501	53,048.315	123,474.1	162,282	241,734.467	384,975	179,961.648	179,245	227,049.896	174,778.017	231,858.33	243,623.101	528,603.555	405,103.928	224,870.424	111,198.047	31,994.915	57,171.34	117,383.771	92,678.993	188,069.966	83,497.352	72,047.691
Nettovorderingen Numbers are in millions	133,226.448	113,195.668	143,371.626	180,385.377	185,352.016	194,539.682	182,617.829	166,002.269	142,188.924	132,174.62	138,979.002	118,706.145	139,017.604	113,971.314	167,354.484	152,571.555	155,529.036	159,885.553	163,478.894	147,981.96	237,101.061	177,567.843	196,621.802	150,971.927	128,971.365	149,315.375	151,852.235	119,993.42	100,003.491	99,502.903	137,610.221	222,080.641	221,118.312	268,277.965	269,549.473	335,167.744	297,817.192	351,634.694	372,492.727	538,620.167	561,347.588	626,464.943	742,788.644	1,589,735.825	1,006,454.791	1,059,518.384	1,048,858	1,001,470.236	797,528	672,846.259	652,636.104	793,746.574	644,956.4	659,576.172	517,675.411	541,250.034	609,421.831	0	510,941.869	448,597.116	464,603.86	332,704.022	325,382.623	0
Voorraad Numbers are in millions	299,546.195	292,688.01	205,831.353	208,382.784	191,043.494	216,214.728	188,620.08	204,463.432	197,951.608	176,620.322	181,565.958	186,509.595	172,945.734	174,267.964	152,224.11	190,040.851	226,407.297	232,575.873	196,958.79	229,040.319	195,994.173	246,460.569	215,308.453	257,236.272	226,745.304	185,423.124	148,654.76	214,638.805	217,012.517	212,862.906	184,870.486	197,570.9	247,972.085	242,492.385	281,351.362	210,422.907	318,464	256,675.228	221,814.341	187,111.91	308,874	298,243	390,411	389,965.357	583,534	642,252	603,764	598,368.4	646,353	561,066	559,181.058	464,224.524	569,028.809	590,343.002	559,853.837	196,637.449	219,221.257	252,247.422	190,523.723	116,067.303	100,022.777	110,525.995	75,987.135	56,316.97
Overige vlottende activa Numbers are in millions	62,242.494	62,320.365	54,834.607	-0.001	0.001	-0.002	0	0.001	-0.001	-0	0	0	-0.001	0.001	877.451	863.605	104.249	121.079	125.611	124.075	123.226	208.986	319.581	15,756.918	17,421.473	318.196	279.269	298.666	303.426	298.844	317.203	266.319	46.399	34.242	98.05	98.05	68.808	68.808	5	1,005	307.304	821.556	72.041	-3,825.549	3,242.209	3,202.149	3,167	3,165.845	3,166	3,165.845	3,165.845	0.001	0.001	7,705.666	50,427.818	0.001	-0.001	694,547.8	0.001	299.062	-0.003	0.001	0.001	276,860.325
Totaal vlottende activa Numbers are in millions	596,885.442	573,664.846	490,898.756	446,925.075	448,281.087	483,477.276	468,459.983	429,083.74	418,966.275	419,659.102	427,101.245	410,106.639	398,247.699	399,102.443	438,696.469	437,993.704	471,119.122	465,391.016	438,989.323	551,510.072	555,593.742	487,838.438	493,818.832	481,425.314	480,448.007	452,000.455	435,290.833	449,599.289	485,608.934	418,694.181	449,827.298	569,624.885	588,165.151	608,591.163	642,428.098	626,533.311	677,475	723,107.059	669,047.203	788,158.993	940,294	968,541	1,186,320	2,099,349.733	1,755,513	1,946,707	2,040,764	1,782,966.129	1,626,292	1,464,128	1,389,761.024	1,489,829.43	1,457,608.311	1,786,228.395	1,533,060.993	962,757.908	939,841.134	978,790.137	758,636.933	682,347.252	657,305.627	631,299.984	484,867.111	405,224.986
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	275,524.331	275,194.071	276,835.709	276,121.46	276,022.373	276,311.415	277,600.662	293,591.957	294,594.659	295,002.702	294,844.151	271,556.492	271,878.063	271,173.632	271,996.993	270,760.421	270,725.646	271,179.647	273,270.775	277,008.128	280,822.854	280,454.077	279,819.057	281,081.415	282,339.469	283,601.078	285,014.446	283,961.089	280,839.902	281,430.972	283,816.208	265,541.266	269,718.495	271,020.535	273,619.007	274,263.467	308,265	310,786.398	312,449.823	315,257.491	823,068	866,586	905,733	890,973.055	1,348,685	1,368,781	1,396,273	1,411,507.65	1,153,588	1,124,673	1,124,393.268	1,133,818.056	1,089,953.093	1,082,912.078	1,090,282.856	366,020.191	362,599.726	364,221.187	243,246.664	229,556.143	215,255.018	194,040.986	182,586.898	171,602.274
Goodwill Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,287.338	0	0	0	2,287.338	0	0	0	2,287.338	0	0	0	2,287.338	2,287.338	0	0	0	2,287.338	0	0	0	2,287.338	0	0	0	2,287.338	0	0	0	10,911.415	10,915	12,705.574	12,695.066	2,287.338	2,287.338	2,287.338	0	1,975.429	2,079.399	2,183.368	2,391.308	2,495.278	2,599.248	2,807.188	2,911.158	3,015.128
Immateriële activa Numbers are in millions	16,402.18	15,259.672	15,206.803	14,114.775	13,880.662	8,740.501	8,803.879	4,927.206	10,627.767	10,621.96	10,813.122	11,111.841	11,478.142	10,500.099	10,753.505	13,271.254	13,436.801	13,894.765	12,247.382	8,561.98	8,751.799	8,942.333	6,907.003	8,812.402	9,084.711	9,214.147	7,230.918	8,023.404	8,424.212	8,890.507	6,752.212	7,388.876	10,125.409	10,641.953	11,090.712	9,225.816	12,027	12,577.798	13,760.582	12,045.735	38,891	40,957	54,972	52,236.173	88,817	88,613	89,455	78,703.397	61,900	56,765.426	57,838.096	59,305.69	58,577.981	57,849.006	52,012.047	14,887.949	15,398.533	15,850.868	9,852.574	10,417.935	4,209.531	3,926.736	4,021.351	4,191.763
Goodwill en immateriële activa Numbers are in millions	16,402.18	15,259.672	15,206.803	14,114.775	13,880.662	8,740.501	8,803.879	4,927.206	10,627.767	10,621.96	10,813.122	11,111.841	11,478.142	10,500.099	10,753.505	13,271.254	13,436.801	13,894.765	14,534.72	8,561.98	8,751.799	8,942.333	9,194.341	8,812.402	9,084.711	9,214.147	9,518.256	8,023.404	8,424.212	8,890.507	9,039.55	9,676.214	10,125.409	10,641.953	11,090.712	11,513.154	12,027	12,577.798	13,760.582	14,333.073	38,891	40,957	54,972	54,523.511	88,817	88,613	89,455	89,614.812	72,815	69,471	70,533.162	61,593.028	60,865.319	60,136.344	52,012.047	16,863.378	17,477.932	18,034.236	12,243.882	12,913.213	6,808.779	6,733.924	6,932.509	7,206.891
Langetermijnbeleggingen Numbers are in millions	67,151.673	64,693.217	67,782.361	8,316.816	8,008.521	-1,457.207	-1,036.5	5,783.586	8,768.04	9,746.311	8,984.833	8,736.741	8,420.314	6,965.399	5,074.975	7,574.428	8,108.818	-1,773.516	-1,802.17	-2,160.543	-2,215.863	-2,329.812	-14,984.409	-9,870.713	-22,887.182	-23,021.277	-22,891.014	-14,464.784	-13,845.502	-3,056.473	-2,282.395	-1,481.316	-4,435.824	-8,222.205	-6,189.503	5,404.585	22,532.887	6,627.055	3,498.395	26,313.853	79,827.835	63,314.437	108,187.52	68,747.749	132,050.4	150,347.134	129,363	149,034.578	187,758	34,055.032	74,603.759	86,762.365	122,447.95	125,736.133	129,032.157	438,141.124	455,878.34	440,137.089	308,496.377	346,686.97	281,399.489	70,445.877	70,089.093	121,639.354
Belastingvorderingen Numbers are in millions	1,338.146	1,141.655	1,167.471	1,222.207	1,174.613	1,092.576	1,033.842	-5,783.586	-8,768.04	-9,746.311	95,349.808	99,114.949	90,616.459	85,859.741	82,507.722	88,925.419	72,659.336	81,788.48	102,401.852	88,328.369	77,576.184	82,319.002	95,408.634	95,752.61	109,469.972	109,920.407	110,352.521	100,791.57	101,083.71	89,135.77	89,609.154	89,944.046	94,472.836	100,533.854	86,502.297	75,991.815	67,563.113	83,878.465	90,745.024	88,089.402	91,121.428	92,238.928	75,655.804	97,207.157	100,487.346	80,447.8	79,556	75,100.202	74,462	133,265.397	96,275.681	92,448.351	54,046.928	63,690.773	19,869.014	27,142.339	52,146.812	255.437	14,081.945	24,760.913	18,336.583	8,244.583	8,899.276	12,534.208
Overige niet-vlottende activa Numbers are in millions	37,428.558	43,871.752	47,243.299	94,594.085	98,505.527	99,149.236	98,525.807	115,974.659	119,477.972	105,108.174	386.721	616.185	639.201	629.325	232.016	265.816	1,034.485	989.292	981.062	965.751	945.811	803.308	891.5	886.5	886.5	486.5	481.5	481.5	481.5	486.5	219	302.508	421.508	421.509	188.061	343.061	346	374.061	368.136	388.137	2,775.737	3,145.635	3,081.676	3,064.525	5,920.254	6,402.066	5,381	5,769.598	2,662	2,832.571	2,862.863	3,078.39	3,437.965	3,885.254	3,561.162	73,925.192	60,085.683	157,547.308	153,451.965	26,791.638	13,258.59	39,146.766	42,827.488	19,603.494
Totaal niet-vlottende activa Numbers are in millions	397,844.888	400,160.366	408,235.644	394,369.343	397,591.697	383,836.521	384,927.69	414,493.822	424,700.398	410,732.837	410,378.634	391,136.208	383,032.178	375,128.197	370,565.21	380,797.339	365,965.086	366,078.668	389,386.239	372,703.686	365,880.784	370,188.909	370,329.123	376,662.215	378,893.468	380,200.855	382,475.709	378,792.78	376,983.82	376,887.276	380,401.517	363,982.718	370,302.424	374,395.646	365,210.573	367,516.084	410,734	414,243.777	420,821.96	444,381.955	1,035,684	1,066,242	1,147,630	1,114,515.996	1,675,960	1,694,591	1,700,028	1,731,026.839	1,491,285	1,364,297	1,368,668.733	1,377,700.191	1,330,751.256	1,336,360.582	1,294,757.236	922,092.224	948,188.493	980,195.257	731,520.833	640,708.877	535,058.459	318,612.136	311,335.264	332,586.221
Totaal activa Numbers are in millions	994,730.33	973,825.212	899,134.4	841,294.418	845,872.784	867,313.797	853,387.673	843,577.562	843,666.673	830,391.938	837,479.879	801,242.847	781,279.877	774,230.639	809,261.679	818,791.043	837,084.208	831,469.685	828,375.562	924,213.758	921,474.527	858,027.347	864,147.954	858,087.528	859,341.475	832,201.31	817,766.542	828,392.069	862,592.754	795,581.458	830,228.814	933,607.603	958,467.575	982,986.808	1,007,638.671	994,049.394	1,088,209	1,137,350.837	1,089,869.163	1,232,540.949	1,975,978	2,034,783	2,333,950	3,213,865.73	3,431,473	3,641,298	3,740,792	3,513,992.968	3,117,577	2,828,425	2,758,429.757	2,867,529.62	2,788,359.567	3,122,588.977	2,827,818.229	1,884,850.132	1,888,029.627	1,958,985.395	1,490,157.766	1,323,056.128	1,192,364.086	949,912.12	796,202.376	737,811.206
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,551.369	73,305.774	71,002.119	47,924.61	48,452.496	51,823.86	55,272.369	39,995.813	51,784.379	48,516.294	41,554.151	40,841.153	43,017.536	46,866.962	46,898.886	43,870.157	42,900.396	48,654.325	49,111.209	45,260.189	46,075.726	51,413.025	64,032.509	51,653.27	47,991.425	43,498.656	55,354.739	42,233.903	58,183.34	44,674.164	54,986.351	63,347.645	53,220.19	72,008.63	77,747.92	88,737.489	95,570.466	113,082.108	111,691.881	121,384.235	161,847.213	198,028.8	227,476.73	69,982.716	235,240.927	252,686.358	399,434	326,943.462	302,335	225,029	241,611.286	252,227.371	199,592.268	234,593.643	230,048.533	163,016.773	213,961.052	214,163.621	182,085.112	200,893.152	168,872.331	133,004.714	101,346.8	121,393.099
Kortlopende schulden Numbers are in millions	325,361.659	300,233.583	260,569.782	246,582.35	245,902.862	252,666.625	239,378.425	240,850.619	235,103.17	246,944.038	259,666.804	265,019.62	269,329.065	261,333.331	264,521.629	290,134.009	298,743.238	138,833.915	121,516.47	153,169.792	132,024.811	126,555.344	123,410.145	197,875.433	209,892.608	428,953.502	412,612.607	420,945.216	415,666.497	422,307.898	439,817.607	148,030.551	154,846.24	138,813.558	142,795.923	106,836.526	113,096	128,805.436	122,846.442	361,152.505	714,300.833	840,800	731,034	546,028.594	893,416	995,199	1,037,277	1,060,418.561	954,429	812,526	559,816.493	593,940.536	584,051.529	765,595.352	725,702.987	353,768.511	172,074.775	109,685.308	0	0	0	2,815.044	2,929.907	3,194.77
Belastingschulden Numbers are in millions	268.431	217.358	678.436	5.53	6.89	537.873	516.551	0	220.343	0	0	0	1,485.14	37.357	115.48	3,111.753	578.624	191.911	3,510.898	0	6,272.923	0	4,250.092	0	0	0	0	0	4,396.395	0	0	0	0	1,479.759	0	4,313.911	0	0	0	330.746	8,369.189	9,747.826	6,434.021	1,969.496	9,820.011	15,605.191	22,769	25,848.674	17,216	25,867	11,738.126	10,449.359	2,626.295	5,648.213	0	0	6,806.149	8,491.37	22,590.694	26,325.92	26,167.751	27,465.282	14,420.237	12,805.509
Uitgestelde opbrengsten Numbers are in millions	208,835.109	220,867.104	178,930.785	218,347.124	224,128.01	189,561.184	170,891.156	171,724.921	166,322.787	143,425.63	178,911.631	171,348.343	147,342.289	143,610.668	168,193.704	182,956.774	190,685.609	173,232.167	184,406.066	189,399.154	206,686.167	157,882.264	162,186.733	178,162.618	172,215.17	177,420.924	163,279.627	175,201.401	192,332.196	127,718.746	138,385.932	188,557.987	213,291.293	204,058.635	234,197.309	346,729.444	390,823.036	417,746.713	400,070.658	412,156.787	432,750.284	440,823.045	415,216.61	1,057,694.477	509,133.7	547,883.449	561,186	524,415.316	577,557	598,859	580,600.404	611,456.415	640,046.298	736,775.686	717,273.508	646,200.029	743,044.239	856,329.313	0	0	0	376,880.377	341,756.779	12,805.509
Overige kortlopende verplichtingen Numbers are in millions	56,394.73	56,192.073	67,219.695	12,551.543	12,551.542	61,057.737	74,363.438	56,076.766	46,120.246	46,613.348	10,661.524	981.111	593.454	1,025.797	1,025.797	704.764	240.021	236.221	236.221	236.222	236.221	236.221	236.221	19,952.808	16,332.879	236.221	236.221	2,952.337	2,952.137	3,686.566	3,686.559	4,828.341	4,609.502	4,490.858	4,765.785	4,839.066	5,063.498	5,071.061	4,952.923	4,763.456	9,320.67	9,321.155	9,320.66	16,793.285	16,795.373	17,002.193	17,010	14,011.699	6,864	14,096	13,830.223	17,772.523	10,861.429	7,339.131	36,644.35	8,003.299	6,394.3	6,394.301	686,442.941	545,529.351	506,384.057	3,320.801	3,320.802	277,613.436
Totaal kortlopende verplichtingen Numbers are in millions	655,142.867	650,598.534	577,722.382	525,405.627	531,034.91	555,109.406	539,905.387	508,648.119	499,330.581	485,499.31	490,794.11	478,190.228	460,282.344	452,836.758	480,640.015	517,665.703	532,569.263	360,956.628	355,269.966	388,065.357	385,022.926	336,086.854	349,865.608	447,644.129	446,432.082	650,109.303	631,483.192	641,332.858	669,134.17	598,387.374	636,876.448	404,764.524	425,967.226	419,371.682	459,506.936	547,142.525	604,553	664,705.318	639,561.903	899,456.984	1,318,219	1,488,973	1,383,048	1,690,499.071	1,654,586	1,812,771	2,014,907	1,925,789.038	1,841,185	1,650,510	1,395,858.406	1,475,396.845	1,434,551.524	1,744,303.812	1,709,669.378	1,170,988.612	1,135,474.366	1,186,572.543	868,528.053	746,422.503	675,256.388	516,020.936	449,354.288	415,006.814
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	94,350.661	94,350.661	94,350.661	1,023.759	1,154.718	1,237.098	1,556.875	1,379.694	1,122.174	1,369.877	959.044	1,289.453	1,563.442	1,356.091	1,564.074	2,012.064	2,434.709	171,105.707	170,531.654	225,241.413	224,789.294	224,374.112	222,728.793	232,786.984	233,121.184	3,943	3,943	1,730	1,730	760	760	321,509.375	320,777.204	319,089.438	317,474.986	404,496.459	413,986	389,528.631	383,982.729	328,435.688	328,604	299,764	316,799	517,505.382	645,395	684,785	586,938	414,660.535	264,123	260,122	473,945.65	492,666.982	503,633.855	524,515.965	309,699.567	15,000	15,000	0	0	0	62,887.278	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,280.289	650.747	805.923	39,781.356	38,687.309	0	0	0	0	0	41,969.346	43,679.097	42,541.867	41,848.81	42,057.646	42,902.211	41,789.376	40,983.781	43,059.005	42,985.829	42,763.71	41,497.861	41,914.833	38,431.951	121.113	241.832	361.224	483.27	598.549	712.574	825.347	1,264.92	1,373.807	1,476.657	1,578.388	1,679.002	1,781.852	1,878.999	1,975.091	2,070.126	10,149.6	10,850.863	10,668.703	393.693	9,752.664	10,086.205	10,150	10,449.579	5,586	5,297	5,440.236	11,254.579	5,653.399	5,863.035	61,014.176	93,489.897	120,149.452	0	162,323.501	167,575.889	139,172.081	109,495.212	72,874.82	80,845.092
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18,360.263	18,508.887	18,509.069	16,079.373	15,811.448	15,650.348	15,323.239	17,225.027	19,234.396	19,581.235	19,326.312	14,829.222	15,131.063	15,698.921	18,145.442	18,717.261	18,629.267	18,315.537	19,383.494	24,368.221	25,983.833	25,982.33	25,983.833	30,722.275	30,010.546	29,549.294	31,789.28	26,569.024	31,018.575	32,574.337	32,748.198	29,025.816	30,285.006	31,509.881	46,235.527	28,473.365	11,759	13,205.316	13,205.316	13,136.263	9,319	6,166	1,737	17,269.315	59,845	59,104	60,808	60,819.671	55,333	58,235	53,209.676	52,412.23	46,269.669	43,819.635	38,566.272	36,037.241	36,855.743	31,917.759	0	0	1,653.306	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	45,318.004	43,857.06	42,462.789	-0	0	37,807.455	36,356.511	45,529.736	45,027.743	43,029.075	456	460.999	888.659	383.75	383.75	687.334	2,667.097	2,667.096	2,665.776	2,696.548	2,598.989	2,586.935	2,438.592	11,133.173	50,418.638	50,069.814	50,167.815	51,612.79	50,881.671	51,050.521	51,755.444	53,946.343	56,095.738	55,410.302	54,901.324	54,695.999	51,826.148	57,005.885	56,720.809	55,481.722	60,611.4	60,689.137	61,548.297	67,666.546	63,922.336	67,676.795	69,782	78,627.762	69,293	67,773	68,843.387	63,317.09	59,491.695	73,248.656	16,380.863	10,391.325	10,387.581	176,800.857	140,094.103	85,465.04	4,549.91	28,951.194	26,697.165	27,602.976
Totaal niet-vlottende verplichtingen Numbers are in millions	159,309.216	157,367.355	156,128.441	56,884.487	55,653.474	54,694.901	53,236.625	64,134.457	65,384.313	63,980.186	62,710.702	60,258.771	60,125.031	59,287.572	62,150.912	64,318.87	65,520.448	233,072.122	235,639.929	295,292.011	296,135.826	294,441.238	293,066.051	313,074.383	313,671.481	83,803.94	86,261.32	80,395.084	84,228.795	85,097.432	86,088.989	405,746.453	408,531.754	407,486.278	420,190.225	489,344.825	479,353	461,618.832	455,883.946	399,123.8	408,684	377,470	390,753	602,834.935	778,915	821,652	727,678	564,557.547	394,335	391,427	601,438.949	619,650.881	615,048.617	647,447.291	425,660.879	154,918.463	182,392.776	208,718.616	302,417.604	253,040.929	208,262.575	138,446.406	99,571.985	108,448.068
Totaal passiva Numbers are in millions	814,452.084	807,965.889	733,850.823	582,290.114	586,688.384	609,804.307	593,142.012	572,782.577	564,714.894	549,479.497	553,504.812	538,448.998	520,407.375	512,124.329	542,790.928	581,984.573	598,089.711	594,028.75	590,909.895	683,357.368	681,158.752	630,528.092	642,931.659	760,718.511	760,103.563	733,913.243	717,744.512	721,727.943	753,362.966	683,484.806	722,965.437	810,510.978	834,498.98	826,857.96	879,697.162	1,036,487.349	1,083,906	1,126,324.15	1,095,445.849	1,298,580.783	1,726,903	1,866,443	1,773,801	2,293,334.008	2,433,501	2,634,423	2,742,585	2,490,346.585	2,235,520	2,041,937	1,997,297.355	2,095,047.727	2,049,600.141	2,391,751.103	2,135,330.257	1,325,907.076	1,317,867.142	1,395,291.16	1,170,945.656	999,463.432	883,518.963	654,467.342	548,926.273	523,454.882
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	11,618.495	3.495	3.495	3.495	3.495	3.495	4	3	4	3.495	4	3	4	3.495	4	3.495	3.495	3.495	3.495	3.495	3.496	3.495	3.495	3.495	3.495	3.495	3.495	3.495	3.495	3.495
Gewone aandelen Numbers are in millions	69,140.755	69,140.755	69,140.755	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	57,522.26	122,996.083	122,996.505	122,996.083	122,996.083	122,996.083	71,692	71,693	71,692	71,692.083	71,692	71,692	71,692	71,692.083	71,692	71,692.082	71,692.083	71,692.083	71,692.083	71,692.083	71,692.082	71,692.083	71,692.083	71,692.083	71,692.083	71,692.083	71,692.083	71,692.083	71,692.083	71,692.083
Ingehouden winsten Numbers are in millions	-412,617.704	-426,316.449	-426,526.15	-422,029.103	-421,591.149	-423,370.646	-419,951.585	-407,225.761	-400,623.903	-399,156.695	-395,953.435	-400,575.834	-402,459.001	-400,970.764	-396,589.726	-465,437.12	-463,069.517	-464,524.923	-464,596.908	-461,409.996	-461,292.66	-473,994.507	-480,277.846	-507,855.093	-506,142.623	-507,228.818	-505,964.248	-499,175.531	-496,746.539	-493,251.869	-499,597.131	-472,743.968	-472,922.861	-442,149.868	-461,576.706	-509,538.234	-464,348	-457,396.327	-474,217.265	-436,469.931	-158,900	-127,368	214,513	387,419.066	426,994	426,562	431,568	436,948.971	426,129	418,817	376,257.782	381,650.684	356,017.961	346,157.107	332,056.684	245,831.696	221,885.12	200,680.053	196,256.421	116,764.853	106,201.32	120,589.548	75,580.921	51,520.447
Overige gereserveerde algehele resultaten Numbers are in millions	1,302.104	581.926	215.881	581.414	323.554	428.142	-254.748	-199.109	1,355.827	1,849.281	-5,900	331,435.079	-5,900	-5,900	-5,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	522,453.091	510,834.596	510,834.596	611,311.239	611,311.239	611,311.239	611,311.239	609,079.1	609,079.1	609,079.1	616,687.747	262,793.849	600,090.748	599,836.319	599,819.723	633,102.835	632,923.258	632,825.103	632,921.821	633,125.631	632,467.68	632,353.007	632,353.387	536,083.355	536,239.78	536,376.129	536,845.523	536,698.902	536,835.572	536,207.765	537,719.753	526,699.839	527,750.702	529,133.961	520,373.461	344,096.701	345,647	345,419.437	345,637.002	247,426.518	301,078	178,992	163,890	157,556.217	187,129	191,052	178,371	195,914.324	207,858	119,421.423	123,113.608	130,606.17	129,401.583	126,982.617	106,876.546	241,415.783	276,581.787	291,318.604	51,260.111	135,132.265	130,948.225	103,159.653	99,999.604	91,140.299
Totaal eigen vermogen van aandeelhouders Numbers are in millions	180,278.246	165,859.324	165,283.577	259,004.304	259,184.4	257,509.49	260,245.66	270,794.985	278,951.779	280,912.442	283,975.067	262,793.849	260,872.502	262,106.31	266,470.752	236,806.47	238,994.496	237,440.935	237,465.668	240,856.39	240,315.775	227,499.255	221,216.295	97,369.017	99,237.913	98,288.067	100,022.03	106,664.126	109,229.788	112,096.651	107,263.377	123,096.625	123,968.596	156,124.848	127,937.51	-42,441.955	4,299	11,022.687	-5,580.686	-66,043.835	213,874	123,320	450,099	616,670.861	685,819	689,309	681,635	704,558.872	705,683	609,934	571,066.968	583,952.432	557,115.121	544,835.301	510,628.807	558,943.057	570,162.485	563,694.235	319,212.11	323,592.696	308,845.123	295,444.779	247,276.103	214,356.324
Totaal eigen vermogen Numbers are in millions	180,278.246	165,859.324	165,283.577	259,004.304	259,184.4	257,509.49	260,245.66	270,794.985	278,951.779	280,912.442	283,975.067	262,793.849	260,872.502	262,106.31	266,470.752	236,806.47	238,994.496	237,440.935	237,465.668	240,856.39	240,315.775	227,499.255	221,216.295	97,369.017	99,237.913	98,288.067	100,022.03	106,664.126	109,229.788	112,096.651	107,263.377	123,096.625	123,968.596	156,128.848	127,941.51	-42,437.955	4,303	11,026.687	-5,576.686	-66,039.835	249,075	168,340	560,149	920,531.722	997,972	1,006,875	998,207	1,023,646.383	882,057	786,488	761,132.401	772,481.894	738,759.425	730,837.874	692,487.973	558,943.057	570,162.485	563,694.235	319,212.11	323,592.696	308,845.123	295,444.779	247,276.103	214,356.324
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	994,730.33	973,825.212	899,134.4	841,294.418	845,872.784	867,313.797	853,387.673	843,577.562	843,666.673	830,391.938	837,479.879	801,242.847	781,279.877	774,230.639	809,261.679	818,791.043	837,084.207	831,469.685	828,375.562	924,213.758	921,474.527	858,027.347	864,147.954	858,087.528	859,341.475	832,201.31	817,766.542	828,392.069	862,592.754	795,581.458	830,228.814	933,607.603	958,467.575	982,986.808	1,007,638.671	994,049.394	1,088,209	1,137,350.837	1,089,869.163	1,232,540.949	1,975,978	2,034,783	2,333,950	3,213,865.73	3,431,473	3,641,298	3,740,792	3,513,992.968	3,117,577	2,828,425	2,758,429.756	2,867,529.62	2,788,359.567	3,122,588.977	2,827,818.229	1,884,850.132	1,888,029.627	1,958,985.395	1,490,157.766	1,323,056.128	1,192,364.086	949,912.121	796,202.376	737,811.206

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