Able C&C Co., Ltd. (078520.KS) - Balans per kwartaal

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078520.KS
Financiële Gegevens

7410 (KRW) • At close November 5, 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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,094.627	29,922.892	28,090.911	50,489.922	38,713.233	36,444.121	30,080.681	27,353.727	30,861.992	37,602.697	23,122.54	15,559.339	30,410.075	43,933.177	37,074.854	32,680.316	29,662.879	51,799.461	54,558.466	58,256.173	82,387.471	57,293.209	32,103.172	34,175.662	26,154.95	41,079.811	40,988.978	18,205.904	18,838.036	21,553.024	46,103.763	11,765.696	16,801.91	20,519.566	27,153.452	29,273.613	25,893.446	15,483.699	8,600.806	2,960.139	6,508.084	12,881.009	31,182.714	4,653.794	24,995.267	29,088.663	31,522.208	21,972.027	8,026.69	6,781.601	10,811.759	21,829.985	2,285.048	5,476.154	8,266.247	15,447.703	8,230.584	8,274.255	9,572.982	11,154.436	1,787.496	6,934.049	11,516.788	8,290.28	1,125.687	1,564.075	2,214.084
Kortetermijnbeleggingen Numbers are in millions	2,933.936	2,861.159	2,784.882	15,537.044	19,425.215	15,606.868	15,485.831	15,769.464	12,787.196	12,787.196	12,700	13,173.96	10,401.337	10,399.773	3,435.2	13,077.9	16,467.709	41.186	41.186	1,254.502	4,638.601	32,211.47	125,041.186	160,000	180,000	183,732.96	191,636.5	91,973.5	92,766.85	90,811.35	90,000	91,639.7	90,873.35	91,776.9	91,142.737	70,000	71,810.5	71,780.2	72,658.45	75,000	76,321.075	80,000	80,042	80,000	80,000	77,000	63,000	61,000	38,000	33,000	33,000	0	25,000	22,000	21,994.48	-18,187.13	10,356.076	0	10,381.996	2,376.35	5,308.939	5,451.047	5,300.06	-5,907.583	5,516.15	-5,259.622	-5,352.001
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,028.563	32,784.051	30,875.793	66,026.966	58,138.448	52,050.989	45,566.512	43,123.191	43,649.188	50,389.893	35,822.54	28,733.299	40,811.412	54,332.95	40,510.054	45,758.216	46,130.587	51,799.461	54,558.466	59,510.675	87,026.072	89,504.679	157,144.358	194,175.662	206,154.95	224,812.771	232,625.478	110,179.404	111,604.886	112,364.374	136,103.763	103,405.396	107,675.26	112,296.466	118,296.189	99,273.613	97,703.946	87,263.899	81,259.256	77,960.139	82,829.159	92,881.009	111,224.714	84,653.794	104,995.267	106,088.663	94,522.208	82,972.027	46,026.69	39,781.601	43,811.759	21,829.985	27,285.048	27,476.154	30,260.727	15,447.703	18,586.66	8,274.255	19,954.978	13,530.786	7,096.435	12,385.096	16,816.848	8,290.28	6,641.837	1,564.075	2,214.084
Nettovorderingen Numbers are in millions	21,634.116	24,482.963	25,274.103	32,512.97	40,393.926	35,550.952	33,370.516	28,819.248	31,259.93	33,270.649	39,551.366	36,755.77	44,096.024	34,663.978	43,469.63	31,319.333	43,655.504	36,789.437	58,357.221	47,052.843	50,740.824	43,214.752	44,678.902	21,064.09	27,494.927	18,949.527	30,723.596	24,385.963	19,064.717	27,251.681	28,734.475	22,532.977	28,192.493	28,655.893	28,701.9	20,465.999	26,604.546	23,518.707	36,501.758	26,164.37	24,350.053	27,946.935	35,196.948	21,786.915	28,348.212	27,885.367	36,573.621	22,231.276	0	0	0	22,728.543	14,792.544	15,545.589	14,703.71	17,656.465	14,618.455	13,874.276	12,497.049	13,171.02	8,811.746	7,443.407	7,309.839	7,508.385	9,757.89	10,245.748	11,150.702
Voorraad Numbers are in millions	47,667.875	42,513.443	42,099.668	41,279.154	38,321.265	38,617.397	43,046.844	41,107.127	38,665.642	37,033.376	40,562.394	56,555.298	58,732.644	53,258.266	53,819.086	90,250.975	98,254.606	95,692.509	87,262.687	82,102.462	75,442.244	70,475.263	62,942.021	55,401.794	46,921.441	43,360.253	44,687.715	49,873.151	53,120.551	53,592.444	51,227.127	57,530.622	53,833.043	48,909.096	42,210.495	44,385.44	41,583.689	39,784.563	39,220.389	51,025.658	52,767.864	39,490.378	28,009.076	43,335.834	52,153.499	44,634.758	43,687.206	27,287.401	30,117.857	33,225.772	22,182.712	17,020.77	19,698.366	22,817.067	14,635.86	14,416.508	16,498.879	17,722.489	12,285.983	8,123.266	11,711.097	11,147.004	9,170.706	8,357.435	9,967.643	11,129.662	11,392.875
Overige vlottende activa Numbers are in millions	6,443.208	4,454.165	6,023.213	24.438	-164.615	-104.897	17.019	6,422.724	190.201	451.972	451.972	342.542	701.816	926.564	509.127	-219.149	-208.579	8,726.736	-178.94	0.001	0	-244.998	0.001	34,362.789	40,046.821	33,083.088	-250	-0.001	25,410.049	2,203.884	0	1,353.147	0.001	0.001	906.122	1,983.761	-0.002	2,207.447	2,104.288	3,722.488	4,593.627	4,780.371	1,382.138	5,309.289	0.001	3,369.551	4,280.275	-0.001	18,180.536	17,004.58	18,074.376	26,533.499	1,264.467	1,603.818	1,409.469	11,640.441	1,275.247	11,816.846	1,432.28	1,035.453	1,542.217	2,720.594	1,605.88	10,287.752	1,177.131	7,349.995	7,038.72
Totaal vlottende activa Numbers are in millions	109,773.762	104,234.621	104,272.777	139,843.528	136,689.025	126,114.441	122,000.89	119,472.291	113,764.96	121,145.89	116,388.272	122,386.908	144,341.896	143,181.757	138,307.898	167,109.376	187,832.118	193,008.143	199,999.434	188,665.981	213,209.139	202,949.696	264,765.282	283,940.245	293,123.212	301,256.112	307,786.79	184,438.517	190,135.486	195,412.383	216,065.365	184,822.142	189,700.797	189,861.456	190,114.707	166,108.813	165,892.179	152,774.616	159,085.691	158,872.655	164,540.703	165,098.693	175,812.876	155,085.832	185,496.979	181,978.339	179,063.311	132,490.703	94,325.083	90,011.953	84,068.847	88,112.797	63,040.425	67,442.628	61,009.766	59,161.117	50,979.241	51,687.866	46,170.29	35,860.525	29,161.495	33,696.101	34,903.273	34,443.852	27,544.501	30,289.48	31,796.381
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,688.354	16,424.807	15,411.913	16,732.439	13,329.708	16,076.205	16,929.82	15,786.005	16,200.766	10,689.383	11,947.435	19,710.649	20,950.467	21,280.58	22,768.122	50,390.475	59,151.576	66,875.207	73,074.498	68,563.511	70,417.673	72,452.044	15,134.03	14,875.427	13,906.648	15,250.61	14,887.352	19,362.257	19,601.014	19,822.874	19,112.998	20,404.557	20,863.659	20,816.286	20,901.286	20,979.519	20,973.803	21,471.286	22,252.437	25,547.776	24,995.71	24,723.565	23,744.922	23,302.595	21,221.951	19,147.799	19,867.039	14,748.161	13,441.982	13,370.418	11,992.51	10,802.397	10,412.494	7,521.366	7,032.606	7,130.465	7,233.245	7,155.3	6,877.114	6,808.049	5,494.995	4,886.147	4,275.974	4,154.984	5,019.312	5,041.849	4,984.678
Goodwill Numbers are in millions	0	-0	17,597.271	0	0	0	17,544.986	0	0	0	17,351.46	0	0	0	36,104.845	0	0	0	76,357.712	97,099.546	96,265.178	96,429.865	28,891.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,120.207	25,784.091	8,734.236	27,442.725	28,068.481	28,267.611	11,369.056	28,832.195	29,169.131	29,358.331	12,610.823	26,460.554	26,713.966	46,465.128	10,598.14	97,178.442	98,500.518	93,776.329	18,063.339	18,365.122	19,493.926	20,270.83	9,568.871	4,582.361	3,109.89	2,666.326	2,688.063	2,619.822	2,711.592	2,954.839	2,920.915	3,171.969	3,456.043	3,153.687	2,964.461	2,867.581	2,702.591	2,696.382	3,120.056	3,218.246	3,543.124	3,128.104	3,348.394	3,410.021	3,123.246	2,927.401	3,188.788	4,066.855	3,292.361	3,408.668	3,552.996	3,402.213	3,197.298	3,006.465	2,474.969	2,641.019	2,708.791	2,939.285	3,118.759	3,144.377	2,906.321	2,871.148	2,708.842	2,817.658	2,980.756	2,765.027	2,925.228
Goodwill en immateriële activa Numbers are in millions	25,120.207	25,784.091	26,331.507	27,442.725	28,068.481	28,267.611	28,914.042	28,832.195	29,169.131	29,358.331	29,962.283	26,460.554	26,713.966	46,465.128	46,702.985	97,178.442	98,500.518	93,776.329	94,421.051	115,464.668	115,759.104	116,700.695	38,460.241	4,582.361	3,109.89	2,666.326	2,688.063	2,619.822	2,711.592	2,954.839	2,920.915	3,171.969	3,456.043	3,153.687	2,964.461	2,867.581	2,702.591	2,696.382	3,120.056	3,218.246	3,543.124	3,128.104	3,348.394	3,410.021	3,123.246	2,927.401	3,188.788	4,066.855	3,292.361	3,408.668	3,552.996	3,402.213	3,197.298	3,006.465	2,474.969	2,641.019	2,708.791	2,939.285	3,118.759	3,144.377	2,906.321	2,871.148	2,708.842	2,817.658	2,980.756	2,765.027	2,925.228
Langetermijnbeleggingen Numbers are in millions	3,497.65	3,497.951	3,498.95	-15,534.044	-19,422.215	-15,603.868	-15,482.831	-15,766.464	-12,784.196	-12,784.196	-12,697	-13,170.96	-10,398.337	-10,396.773	-3,432.2	-5,760.9	-9,150.709	10,275.814	10,275.814	15,879.597	12,397.493	-15,169.472	-121,996.231	-154,221.682	-174,328.5	-180,729.96	-188,633.5	-88,970.5	-89,763.85	-87,552.35	-86,991	-88,380.7	-87,584.35	-88,487.9	-88,133.737	-66,471.012	-68,311.51	-68,311.209	-69,519.457	-71,491.005	-72,842.079	-76,551.002	-79,626.001	-79,594	-79,994	-76,594	-62,597	-54,511.226	-31,969.053	-26,969.053	-26,969.053	0	-21,780.929	-19,283.929	-20,193.441	19,988.169	-9,578.389	0	-10,128.996	-2,138.35	-5,085.939	7,230.28	-5,107.06	6,085.583	-5,166.902	5,593.87	5,480.001
Belastingvorderingen Numbers are in millions	17,729.522	18,199.754	18,158.046	17,142.478	17,417.55	18,385.735	19,497.327	21,423.514	21,350.395	22,365.63	22,651.708	21,184.085	20,884.714	19,171.358	18,650.346	13,803.307	11,860.796	10,599.494	8,226.546	6,523.525	5,282.859	5,514.757	6,871.424	7,666.741	5,336.701	4,802.19	4,780.677	4,457.912	4,425.451	3,686.405	3,513.745	4,227.887	2,814.893	2,447.357	2,169.806	2,509.384	2,441.881	3,022.049	2,381.17	2,633.348	3,224.914	2,932.499	1,924.15	3,067.67	3,100.058	2,306.307	2,131.047	1,192.026	608.272	893.54	916.376	836.731	815.086	577.777	955.073	1,134.945	912.253	998.869	694.922	927.126	2,392.362	2,977.164	3,983.235	4,081.663	1,757.724	1,804.501	2,161.472
Overige niet-vlottende activa Numbers are in millions	7,802.169	7,976.142	6,168.297	24,692.757	25,759.256	23,221.373	23,572.508	23,772.563	25,975.72	24,810.903	25,564.772	31,779.132	30,496.668	39,549.381	31,782.435	55,411.302	61,442.195	46,640.815	47,273.089	51,303.08	56,066.31	86,323.751	184,843.474	214,439.939	227,522.003	223,020.532	231,132.202	123,886.158	126,940.135	123,690.147	123,237.795	124,377.842	123,134.18	123,194.6	122,524.34	99,883.721	105,537.471	105,013.685	110,997.064	114,256.429	113,655.305	115,452.152	113,601.615	112,304.39	113,873.916	108,288.789	93,574.635	85,754.475	60,787.67	55,208.688	54,098.279	24,153.725	44,919.01	41,934.402	40,586.81	0.001	27,839.026	17,444.637	25,906.747	17,420.6	18,693.506	208	12,223.939	0.001	11,158.547	-0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	69,837.902	71,882.746	69,568.713	70,476.356	65,152.78	70,347.056	73,430.866	74,047.813	79,911.815	74,440.051	77,429.198	85,963.46	88,647.478	116,069.674	116,471.688	211,022.626	221,804.376	228,167.659	233,270.998	257,734.381	259,923.438	265,821.775	123,312.938	87,342.786	75,546.742	65,009.698	64,854.794	61,355.649	63,914.342	62,601.915	61,794.453	63,801.555	62,684.425	61,124.03	60,426.156	59,769.193	63,344.236	63,892.193	69,231.27	74,164.794	72,576.974	69,685.318	62,993.08	62,490.676	61,325.171	56,076.296	56,164.51	51,250.291	46,161.232	45,912.261	43,591.108	39,195.066	37,562.959	33,756.081	30,856.017	30,894.599	29,114.926	28,538.091	26,468.546	26,161.802	24,401.245	18,172.739	18,084.93	17,139.889	15,749.437	15,205.246	15,551.38
Totaal activa Numbers are in millions	179,611.664	176,117.367	173,841.49	210,319.884	201,841.806	196,461.497	195,431.757	193,520.103	193,676.775	195,585.941	193,817.47	208,350.368	232,989.374	259,251.431	254,779.586	378,132.002	409,636.494	421,175.802	433,270.432	446,400.362	473,132.578	468,771.471	388,078.221	371,283.031	368,669.955	366,265.81	372,641.583	245,794.166	254,049.827	258,014.298	277,859.818	248,623.697	252,385.222	250,985.486	250,540.863	225,878.005	229,236.415	216,666.809	228,316.962	233,037.449	237,117.677	234,784.011	238,805.956	217,576.508	246,822.15	238,054.635	235,227.82	183,740.994	140,486.315	135,924.214	127,659.955	127,307.863	100,603.384	101,198.709	91,865.783	90,055.716	80,094.167	80,225.957	72,638.836	62,022.327	53,562.74	51,868.84	52,988.203	51,583.741	43,293.939	45,494.726	47,347.761
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	37,301.826	33,850.775	35,999.685	36,867.68	29,467.083	26,179.245	27,899.889	26,488.811	22,916.954	24,964.418	17,144.43	21,765.473	35,440.61	28,682.192	15,683.106	19,150.74	25,509.271	31,044.736	32,589.148	33,226.318	47,046	39,083.349	33,564.215	45,697.453	31,900.851	30,267.018	36,266.595	23,070.25	28,966.713	30,733.119	48,008.414	0	0	0	34,279.286	25,642.27	0	25,711.93	29,930.121	20,961.288	37,709.338	39,110.684	33,760.01	14,765.292	0	0	27,617.742	0	0	0	14,362.853	15,422.565	9,651.282	16,604.062	10,405.951	10,774.888	8,417.303	11,838.482	10,786.795	6,807.53	5,586.941	5,875.829	5,037.197	6,039.986	3,012.434	4,734.035	7,030.771
Kortlopende schulden Numbers are in millions	8,466.013	8,491.575	7,625.813	7,233.218	7,376.582	8,214.871	8,987.709	7,676.022	12,706.599	13,533.306	15,522.53	20,012.695	21,140.069	22,661.963	23,992.077	32,669.767	35,535.426	36,661.346	33,885.134	25,708.707	21,387.538	22,666.282	1,388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,945.825	10,326.635	0	0	5,606.277	0	0	0	93.2	311.164	360.636	359.61	377.212	368.102	368.431	328.774	340.961	356.076	1,034.281	1,095.055	1,078.871	885.626	883.611	900.18	775.939	741.859	724.071	766.961
Belastingschulden Numbers are in millions	986.296	1,128.412	880.3	490.366	4,339.968	154.375	1,099.697	3,252.818	998.464	605.738	1,960.84	861.625	1,342.904	1,001.061	888.864	246.719	969.996	2,466.014	2,510.966	1,948.168	1,770.22	2,736.041	458.881	0	0	676.558	1,002.359	1,214.299	1,059.882	3,706.07	6,861.857	5,078.613	3,475.447	3,331.299	5,741.711	1,424.394	2,068.696	877.974	3,821.756	1,005.692	355.58	1,799.318	5,678.817	1,270.322	1,859.638	6,756.259	8,839.27	8,014.021	1,478.765	1,927.55	3,559.393	5,179.085	1,607.252	1,709.574	2,564.202	2,920.939	1,401.314	2,329.959	976.582	0	0	0	0	0	0	117.835	37.151
Uitgestelde opbrengsten Numbers are in millions	2,329.922	1,730.17	1,425.958	58,680.493	28,554.688	3,809.068	2,376.621	2,793.359	3,211.462	3,804.959	28,628.46	21,621.865	22,737.519	26,376.436	26,808.933	26,138.061	29,798.42	29,935.353	30,251.91	34,370.817	34,912.742	36,247.626	30,362.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,005.692	355.58	0	0	21,521.295	0	0	0	0	0	0	20,092.359	18,709.82	11,133.822	12,231.367	11,652.982	12,242.617	10,950.14	10,918.311	8,429.465	6,047.256	3,750.294	3,519.374	5,953.676	3,403.679	3,890.521	4,805.515	3,239.426
Overige kortlopende verplichtingen Numbers are in millions	22,748.13	25,537.462	21,511.117	0.001	-0	20,734.075	21,258.955	23,725.082	24,032.315	24,461.395	0	473.96	452	-0	0	-0	0	0.001	0.001	-0	-0	-0.001	-0.001	29,091.787	30,013.284	27,156.606	28,863.227	14,914.248	19,712.075	27,375.196	25,460.235	52,807.095	53,573.786	57,710.84	22,577.78	15,531.748	47,248.437	15,351.2	21,795.936	15,117.63	20,286.401	25,162.647	29,662.612	4,668.691	78,828.186	77,436.793	48,095.169	57,247.216	31,854.026	37,508.905	0.001	3,129.342	1,712.388	591.934	979.391	1,430.222	363.754	327.692	660.897	1,219.058	482.593	295.124	252.126	474.569	607.29	342.18	346.567
Totaal kortlopende verplichtingen Numbers are in millions	70,845.891	69,609.983	66,562.573	102,781.392	65,398.352	58,937.258	60,523.174	60,683.273	62,867.33	66,764.077	61,295.42	63,873.992	79,770.197	77,720.59	66,484.117	77,958.568	90,843.117	97,641.436	96,726.193	93,305.842	103,346.28	97,997.256	65,315.003	74,789.24	61,914.135	57,423.624	65,129.822	37,984.498	48,678.788	58,108.315	73,468.648	52,807.095	53,573.786	57,710.84	56,857.066	41,174.018	47,248.437	41,063.13	51,726.057	63,030.435	68,677.954	64,273.331	63,422.622	46,561.555	78,828.186	77,436.793	75,712.912	57,340.416	32,165.19	37,869.541	34,814.823	37,638.939	22,865.594	29,795.794	23,367.098	24,788.688	20,087.273	24,118.766	20,972.212	15,152.715	10,705.454	10,573.938	12,143.179	10,694.173	8,252.104	10,605.801	11,383.725
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	250	300	350	8,795.343	5,788.721	6,844.588	7,503.54	5,950.259	6,672.919	5,412.826	7,525.853	10,447.095	14,451.865	16,939.93	20,905.196	30,796.221	34,294.769	26,880.035	31,040.194	29,883.496	36,624.254	34,893.264	1,519.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.903	188.606	276.076	368.431	410.967	511.442	623.133	721.591	859.491	940.876	849.583	795.25	877.676	787.497	806.689	812.624	914.558
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-3,154.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	3,154.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,307.047	19,060.539	19,243.386	11,267.884	11,096.296	11,168.667	11,329.683	10,166.36	10,129.857	9,773.303	10,338.649	10,666.935	10,947.041	11,064.792	10,586.631	49,180.723	49,123.443	49,116.972	49,133.595	60,529.092	59,659.26	59,661.742	2,430.901	3,650.381	3,793.837	3,159.614	2,509.685	8,467.92	7,785.564	6,132.248	6,280.427	8,910.372	8,330.187	7,642.454	6,915.442	8,388.714	8,002.887	7,256.189	7,006.676	6,692.381	7,021.927	7,406.382	6,942.635	8,978.53	8,430.077	7,496.346	7,145.477	6,439.176	5,637.832	5,152.442	4,597.15	3,606.56	2,923.227	2,545.414	3,208.759	3,456.742	2,785.248	2,778.569	2,612.611	2,290.236	2,498.401	2,539.364	2,764.62	2,738.182	3,528.041	3,675.596	3,741.005
Totaal niet-vlottende verplichtingen Numbers are in millions	18,557.047	19,360.539	19,593.386	20,063.226	16,885.017	18,013.255	18,833.223	16,116.619	16,802.776	15,186.128	17,864.503	21,114.03	25,398.906	28,004.722	31,491.827	79,976.944	83,418.212	75,997.008	80,173.789	90,412.588	96,283.514	94,555.006	3,950.325	3,650.381	3,793.837	3,159.614	2,509.685	8,467.92	7,785.564	6,132.248	6,280.427	8,910.372	8,330.187	7,642.454	6,915.442	8,388.714	8,002.887	7,256.189	7,006.676	6,692.381	7,021.927	7,406.382	6,942.635	8,978.53	8,430.077	7,496.346	7,145.477	6,439.176	5,637.832	5,152.442	4,687.053	3,795.166	3,199.303	2,913.845	3,619.726	3,968.184	3,408.381	3,500.16	3,472.102	3,231.112	3,347.984	3,334.614	3,642.296	3,525.679	4,334.73	4,488.22	4,655.563
Totaal passiva Numbers are in millions	89,402.938	88,970.521	86,155.959	122,844.618	82,283.37	76,950.513	79,356.397	76,799.892	79,670.106	81,950.205	79,159.923	84,988.022	105,169.104	105,725.312	97,975.944	157,935.512	174,261.329	173,638.444	176,899.982	183,718.429	199,629.793	192,552.262	69,265.328	78,439.621	65,707.972	60,583.237	67,639.507	46,452.418	56,464.352	64,240.563	79,749.075	61,717.467	61,903.973	65,353.294	63,772.509	49,562.732	55,251.324	48,319.319	58,732.733	69,722.816	75,699.88	71,679.713	70,365.257	55,540.085	87,258.263	84,933.139	82,858.389	63,779.592	37,803.021	43,021.983	39,501.875	41,434.104	26,064.897	32,709.639	26,986.823	28,756.871	23,495.654	27,618.926	24,444.315	18,383.827	14,053.439	13,908.551	15,785.475	14,219.852	12,586.834	15,094.021	16,039.288
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	51,521.187	57,249.362	57,396.138	54,463.443	57,657.347	58,145.701	57,954.84	54,793.232	1,451.846	1,451.846	1,451.846	1,451.846	590.513	590.513	590.513	590.513	2,391.617	2,391.617	2,391.617	1,130.243	1,378.869	622.802	1,383.208	2,040.37	2,019.048	2,473.639	3,085.469	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	13,516.73	12,411.582	12,411.582	12,411.582	12,411.582	8,445.391	8,445.391	8,445.391	7,689.359	7,689.359	7,689.359	7,689.359	7,001.821	7,001.821	7,001.821	7,001.821	6,376.577	6,376.577	6,376.577	6,376.577	5,808.047	5,808.047	5,808.047	5,674.547	5,169.721	5,169.721	4,710.746	4,710.746	4,710.746	4,297.08	4,297.08	4,297.08	4,297.08	3,921.737	3,921.737	3,921.737	3,921.737	3,580.5	3,580.5	3,580.5	3,580.5	3,580.5	2,100	2,100	2,100
Ingehouden winsten Numbers are in millions	98,694.532	95,079.707	98,837.043	101,467.245	133,332.166	132,390.753	139,838.554	-4,229.545	-6,372.804	-6,940.525	-6,450.679	1,485.137	6,298.67	32,948.572	36,946.946	93,831.209	107,233.802	116,836.931	125,515.883	129,812.696	135,565.788	132,958.901	133,692.481	135,677.869	145,040.375	147,232.224	147,411.827	146,747.977	146,028.337	144,530.355	146,409.152	138,021.873	140,550.826	135,461.915	137,134.688	126,068.378	124,397.441	118,829.841	119,666.847	115,653.283	114,737.312	116,457.799	123,111.344	116,808.818	114,411.766	114,625.871	114,464.408	83,139.042	67,005.56	57,569.196	53,797.856	52,340.113	41,573.585	35,568.635	32,177.267	29,018.385	24,242.578	20,303.86	15,809.379	11,598.676	6,952.621	5,408.212	3,840.147	5,945.696	8,048.413	7,742.013	8,698.536
Overige gereserveerde algehele resultaten Numbers are in millions	-51,961.44	-51,408.495	-54,627.145	-51,521.187	-57,249.362	-57,396.138	-54,463.443	-57,657.347	-58,145.701	-57,954.84	-54,793.232	-56,692.113	-57,100.584	177,196.415	-57,009.959	-55,632.904	-55,538.019	-55,071.18	-56,127.589	-55,562.397	-55,839.799	-56,030.876	-1,130.243	-1,378.869	-622.802	-1,383.208	-2,040.37	-2,019.048	-2,473.639	-3,085.469	3,206.118	2,426.685	3,472.751	3,557.08	3,704.706	4,317.935	3,658.69	3,441.451	2,853.654	2,210.396	1,229.531	1,099.926	351.313	249.562	174.078	2,049.963	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	29,958.904	29,958.904	29,958.904	-27,508.71	-27,290.459	-27,437.234	-38,309.827	106,482.356	105,994.001	106,184.862	106,703.843	162,687.856	162,687.856	-71,963.306	161,845.999	162,707.332	162,442.86	163,238.918	163,603.052	164,462.056	169,436.784	175,239.593	171,603.682	144,753.959	145,510.026	144,747.234	144,090.072	42,993.538	42,538.947	40,797.989	40,806.114	38,768.313	38,768.313	38,923.839	38,927.139	38,927.139	38,927.139	39,074.377	40,687.151	39,074.377	39,074.377	39,169.996	39,169.996	39,169.996	39,169.996	30,771.115	32,735.302	31,652.639	30,966.988	30,622.289	29,649.477	29,236.567	28,667.822	28,623.354	28,404.613	28,358.723	28,434.198	28,381.434	28,463.405	28,459.324	28,976.18	28,971.576	29,782.081	27,837.693	20,558.692	20,558.692	20,509.937
Totaal eigen vermogen van aandeelhouders Numbers are in millions	90,208.726	87,146.846	87,685.531	87,475.265	119,558.436	118,470.248	115,045.457	115,769.54	113,137.926	112,761.066	113,769.893	122,449.455	126,854.518	153,150.257	156,751.562	215,012.879	228,245.886	239,111.911	247,098.589	254,620.702	265,071.119	268,075.965	318,812.892	292,843.41	302,961.983	304,391.04	303,913.48	198,186.906	197,012.675	193,773.735	198,110.743	186,906.23	190,481.249	185,632.193	186,768.354	176,315.273	173,985.091	168,347.49	169,584.228	163,314.633	161,417.797	163,104.298	168,440.7	162,036.423	159,563.887	153,121.496	152,369.431	119,961.402	102,683.294	92,902.231	88,158.079	85,873.76	74,538.487	68,489.069	64,878.96	61,298.845	56,598.513	52,607.031	48,194.521	43,638.5	39,509.301	37,960.288	37,202.728	37,363.889	30,707.105	30,400.705	31,308.473
Totaal eigen vermogen Numbers are in millions	90,208.726	87,146.846	87,685.531	87,475.265	119,558.436	119,510.983	116,075.36	116,720.211	114,006.669	113,635.736	114,657.547	123,362.346	127,820.27	153,526.12	156,803.643	220,196.49	235,375.165	247,537.358	256,370.45	262,681.933	273,502.784	276,219.209	318,812.892	292,843.41	302,961.983	305,682.573	305,002.076	199,341.748	197,585.475	193,773.735	198,110.743	186,906.23	190,481.249	185,632.193	186,768.354	176,315.273	173,985.091	168,347.49	169,584.228	163,314.633	161,417.797	163,104.298	168,440.7	162,036.423	159,563.887	153,121.496	152,369.431	119,961.402	102,683.294	92,902.231	88,158.079	85,873.76	74,538.487	68,489.069	64,878.96	61,298.845	56,598.513	52,607.031	48,194.521	43,638.5	39,509.301	37,960.288	37,202.728	37,363.889	30,707.105	30,400.705	31,308.473
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	179,611.664	176,117.367	173,841.49	210,319.883	201,841.806	196,461.497	195,431.757	193,520.103	193,676.775	195,585.941	193,817.47	208,350.368	232,989.374	259,251.431	254,779.586	378,132.002	409,636.494	421,175.802	433,270.432	446,400.362	473,132.578	468,771.471	388,078.221	371,283.031	368,669.955	366,265.81	372,641.583	245,794.166	254,049.827	258,014.298	277,859.818	248,623.697	252,385.222	250,985.487	250,540.863	225,878.005	229,236.415	216,666.809	228,316.962	233,037.449	237,117.677	234,784.011	238,805.956	217,576.508	246,822.15	238,054.635	235,227.82	183,740.994	140,486.315	135,924.214	127,659.955	127,307.863	100,603.384	101,198.708	91,865.783	90,055.716	80,094.167	80,225.957	72,638.836	62,022.327	53,562.74	51,868.84	52,988.203	51,583.741	43,293.939	45,494.726	47,347.761

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