Hyundai Livart Furniture Company Limited (079430.KS)

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079430.KS
Financiële Gegevens

8000 (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 Q1	2011 Q3	2011 Q2	2011 Q1	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	10,906.997	9,048.061	21,158.752	15,942.534	14,313.622	18,605.43	14,896.595	12,545.299	10,653.035	10,698.937	14,279.248	11,069.811	17,666.753	12,720.789	44,057.385	36,168.357	26,205.092	18,165.837	48,347.403	20,454.523	25,777.763	26,605.861	26,948.706	12,492.975	17,467.634	36,414.109	68,313.104	38,512.517	34,361.044	49,476.605	24,571.139	20,001.887	31,492.045	46,329.169	42,370.302	32,842.983	31,727.26	20,409.874	38,012.728	28,164.416	23,211.952	24,008.994	32,426.475	32,851.195	28,154.566	35,498.923	28,985.917	26,022.014	23,033.063	21,982.108	38,688.798	23,307.414	24,725.718	21,091.576	35,549.025	25,836.259	24,006.215	27,909.581	16,681.183	20,662.192	20,696.077	23,582.16	27,128.49	18,204.728	19,125.113	17,833.101
Kortetermijnbeleggingen Numbers are in millions	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,450	3,450	3,450	3,450	3,450	3,450	4,000	4,731.384	18,491.639	26,600.191	40,952.805	30,947.023	18,564.414	20,693.413	20,646.39	10,000	-2,487.348	-2,500.456	-2,513.563	-2,526.67	200	200	200	200	200	200	2,000	2,600	2,000	2,592.525	2,755	2,759.163	4,503.257	4,890.87	2,183.3	1,043	0	575	5,025.479	4,530.47	2,100	304.106	5,606.56	100	15,100	17,399.915	17,434.104	20,118	26,018	25,006.221	31,634.619	21,032.96	14,045.365	14,495.236	21,982.472
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,506.997	12,648.061	24,758.752	19,542.534	17,913.622	22,205.43	18,496.595	16,145.299	14,253.035	14,298.937	17,879.248	14,519.811	21,116.753	16,170.79	47,507.386	39,618.358	29,655.092	22,165.837	53,078.787	38,946.162	52,377.954	67,558.666	57,895.729	31,057.389	38,161.047	57,060.499	78,313.104	38,512.517	34,361.044	49,476.605	24,571.139	20,201.887	31,692.045	46,529.169	42,570.302	33,042.983	31,927.26	22,409.874	40,612.728	30,164.416	25,804.477	26,763.994	35,185.637	37,354.452	33,045.436	37,682.223	30,028.917	26,022.014	23,608.063	27,007.587	43,219.268	25,407.414	25,029.824	26,698.136	35,649.025	40,936.259	41,406.13	45,343.685	36,799.183	46,680.192	45,702.298	55,216.779	48,161.45	32,250.093	33,620.349	39,815.573
Nettovorderingen Numbers are in millions	321,704.46	338,952.497	266,956.229	307,428.596	262,049.965	248,540.438	271,288.94	259,526.303	239,105.93	238,611.51	270,172.804	234,376.536	249,030.067	251,380.914	209,890.379	239,094.744	264,252.392	261,321.211	223,003.7	228,333.07	224,968.692	232,515.474	244,290.155	283,141.406	271,666.557	0	280,911.946	0	158,148.094	146,526.865	157,424.037	139,812.219	0	123,461.625	119,773.343	123,052.265	0	0	88,259.139	114,103.364	0	0	83,612.392	67,069.298	0	79,578.231	74,056.299	0	73,825.142	0	66,529.21	0	81,203.289	74,217.747	0	0	0	67,105.224	62,516.026	0	47,803.365	41,678.105	55,838.383	0	51,395.574	46,289.076
Voorraad Numbers are in millions	193,026.954	204,099.938	213,456.765	203,940.529	189,425.392	166,069.264	162,300.132	164,842.438	153,985.324	132,502.698	142,534.055	137,377.442	132,278.515	112,884.221	106,339.912	99,580.988	115,112.088	121,579.171	121,016.759	114,469.686	128,005.563	136,072.323	140,387.58	117,859.251	123,217.821	125,828.488	104,717.475	80,717.385	70,973.233	59,290.383	69,768.29	71,485.915	69,749.506	60,133.804	62,564.284	62,181.632	60,909.755	68,269.751	67,761.269	61,547.319	60,241.505	63,416.725	64,965.602	62,708.059	55,784.42	50,198.223	60,274.132	61,849.993	63,564.443	57,936.351	45,298.656	52,686.835	58,758.909	51,158.217	44,517.124	39,795.541	44,320.494	45,635.789	42,891.5	34,901.737	38,822.107	39,087.252	37,360.638	36,983.768	42,036.848	35,566.089
Overige vlottende activa Numbers are in millions	12,614.048	7,850.68	6,727.082	-0	-18.681	-0	0	-0	-0	0	0	-0	-0	41.372	98.024	167.089	280.613	438.901	608.496	-0	0	0.001	-0	-0.001	0.001	270,899.208	-0	176,821.802	-0.001	0.001	0	-0.001	122,645.105	-0.001	-0	0.001	113,047.831	107,574.003	-0	0.002	107,057.33	99,941.776	-0	0.001	89,498.859	0.001	0	74,597.228	0.001	61,312.169	585.772	77,035.614	-0.001	30	79,709.758	74,485.524	71,014.59	0.001	0.001	51,542.672	0.001	-0.003	-0.003	63,849.014	0.001	0.001
Totaal vlottende activa Numbers are in millions	541,852.459	563,551.176	511,898.828	530,911.659	469,370.299	436,815.132	452,085.667	440,514.04	407,344.288	385,413.145	430,586.106	386,273.789	402,425.335	380,477.297	363,835.7	378,461.178	409,300.186	405,505.12	397,707.742	381,748.917	405,352.208	436,146.464	442,573.464	432,058.045	433,045.426	453,788.195	463,942.524	296,051.704	263,482.37	255,293.854	251,763.466	231,500.02	224,086.656	230,124.597	224,907.929	218,276.881	205,884.846	198,253.628	196,633.135	205,815.101	193,103.312	190,122.495	183,763.63	167,131.81	178,328.715	167,458.678	164,359.348	162,469.235	160,997.649	146,256.107	155,632.906	155,129.863	164,992.021	152,104.1	159,875.907	155,217.324	156,741.214	158,084.699	142,206.71	133,124.601	132,327.771	135,982.133	141,360.468	133,082.875	127,052.772	121,670.739
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	296,479.318	297,181.711	302,201.423	313,694.087	315,197.554	319,797.901	322,241.773	361,565.089	366,399.193	366,408.136	365,549.021	369,384.134	368,230.967	366,307.605	369,647.711	367,025.765	349,757.638	314,502.706	295,908.561	278,288.769	226,645.872	209,442.357	180,060.605	170,056.076	168,777.479	167,967.781	167,246.056	157,171.131	153,801.666	151,682.535	152,318.684	151,618.12	148,564.86	139,915.753	132,190.054	127,446.159	128,452.334	128,449.344	128,797.353	127,164.413	125,342.829	130,757.988	130,070.152	129,384.302	130,943.619	131,507.775	131,765.206	132,147.621	133,070.882	133,055.336	128,956.349	76,905.396	76,974.284	76,642.526	58,583.455	48,275.701	45,930.362	46,770.266	46,440.813	43,671.836	41,618.348	39,178.183	38,844.123	38,200.557	38,142.984	35,143.124
Goodwill Numbers are in millions	0	0	18,055.168	0	0	0	18,055.168	18,055.167	18,055.168	18,055.168	18,055.167	18,055.167	18,055.168	18,055.168	18,055.167	18,055.168	18,055.167	18,055.168	18,055.167	18,055.168	18,055.168	18,055.168	18,055.167	18,055.168	18,055.168	18,055.168	18,055.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	26,839.376	9,026.592	26,302.143	26,544.527	26,786.911	8,974.126	9,216.511	9,458.894	9,701.278	9,943.662	10,186.046	10,428.429	10,670.812	10,913.197	11,155.58	11,397.964	11,640.347	12,393.82	12,636.206	12,878.586	13,120.969	13,378.642	13,621.659	13,864.686	14,105.016	14,342.739	1,515.878	1,516.023	1,516.145	1,516.42	1,541.822	1,542.498	1,530.927	1,898.304	2,242.009	2,282.648	1,790.433	2,351.963	2,874.915	2,886.539	2,792.528	2,805.247	2,916.372	3,349.569	3,288.573	3,294.346	3,155.431	3,628.917	3,510.558	3,510.558	0	0	0	0	70	80	90	100	110	120	130	140	150	160	170
Goodwill en immateriële activa Numbers are in millions	26,596.992	26,839.376	27,081.76	26,302.143	26,544.527	26,786.911	27,029.294	27,271.678	27,514.062	27,756.446	27,998.829	28,241.213	28,483.597	28,725.98	28,968.364	29,210.748	29,453.131	29,695.515	30,448.987	30,691.374	30,933.754	31,176.137	31,433.809	31,676.827	31,919.854	32,160.184	32,397.907	1,515.878	1,516.023	1,516.145	1,516.42	1,541.822	1,542.498	1,530.927	1,898.304	2,242.009	2,282.648	1,790.433	2,351.963	2,874.915	2,886.539	2,792.528	2,805.247	2,916.372	3,349.569	3,288.573	3,294.346	3,155.431	3,628.917	3,510.558	3,510.558	0	0	22,620.826	16,866.297	70	80	90	100	110	120	130	140	150	160	170
Langetermijnbeleggingen Numbers are in millions	9,737.849	9,426.987	9,468.285	29,403.554	30,380.916	30,153.184	29,414.591	30,421.071	30,539.44	29,640.011	29,706.988	31,428.691	31,467.44	31,220.19	31,722.114	30,408.454	29,239.614	22,760.867	20,035.427	10,654.907	-2,867.35	-17,948.675	-9,288.753	3,048.673	-991.143	-4,694.246	5,950.897	14,898.604	14,529.995	15,091.252	13,439.068	13,026.039	13,453.958	14,204.183	15,662.413	14,571.24	14,231.613	10,413.016	9,853.975	10,491.717	9,146.356	9,447.241	7,825.429	6,289.253	8,123.471	14,965.647	17,038.668	0	22,939.247	18,340.737	18,939.07	7,307.18	8,877.154	417.983	10,297.221	-4,634.091	-6,694.15	-7,048.121	-8,971.615	-15,147.618	-13,927.468	-21,899.796	-11,154.091	-341.903	-3,814.8	-15,598.047
Belastingvorderingen Numbers are in millions	10,885.334	12,612.71	13,866.897	7,729.013	7,889.301	8,439.759	6,873.302	202.692	167.804	139.558	119.659	255.109	183.38	157.593	134.497	181.412	160.485	132.411	90.45	262.585	238.157	222.573	101.417	82.241	65.247	155.977	63.872	247.764	99.698	95.196	111.304	246.26	183.134	29.658	30.547	113.261	45.354	28.517	13.497	45.541	21.907	69.629	74.181	89.355	143.33	48.297	142.093	0	6,048.541	9,735.724	0	1,105.93	845.54	516.849	489.409	78.556	10.272	45.51	90.373	390.534	417.276	426.123	693.907	765.359	803.358	825.612
Overige niet-vlottende activa Numbers are in millions	23,501.019	28,727.823	34,944.131	15,063.996	16,132.574	16,020.781	16,514.703	7,060.34	7,537.001	8,206.707	9,687.895	7,848.284	7,759.331	7,999.648	9,006.507	7,288.864	6,787.66	7,110.065	8,617.205	20,866.619	28,992.391	43,351.608	34,016.033	21,736.024	23,873.154	23,837.283	13,157.972	747.812	743.01	835.504	707.775	3,486.099	3,954.74	4,043.24	4,526.784	5,170.245	5,262.263	6,871.001	7,547.975	6,860.427	7,322.316	7,546.088	8,124.413	10,156.927	12,126.261	11,158.12	10,331.359	28,201.709	-0.002	-0.001	9,484.715	22,213.334	19,047.923	3,587.156	0.001	32,895.424	35,218.793	34,042.614	36,730.131	42,137.922	41,265.329	46,299.488	39,666.376	32,968.656	33,720.748	47,689.529
Totaal niet-vlottende activa Numbers are in millions	367,200.512	374,788.607	387,562.496	392,192.793	396,144.872	401,198.536	402,073.663	426,520.87	432,157.5	432,150.858	433,062.392	437,157.431	436,124.714	434,411.016	439,479.193	434,115.242	415,398.527	374,201.564	355,100.63	340,764.253	283,942.824	266,244	236,323.111	226,599.841	223,644.591	219,426.979	218,816.704	174,581.189	170,690.392	169,220.632	168,093.251	169,918.34	167,699.19	159,723.761	154,308.102	149,542.914	150,274.212	147,552.311	148,564.763	147,437.013	144,719.947	150,613.474	148,899.421	148,836.209	154,686.25	160,968.412	162,571.672	163,504.761	165,687.585	164,642.354	160,890.692	107,531.84	105,744.901	103,785.34	86,236.383	76,685.59	74,545.277	73,900.269	74,389.702	71,162.674	69,493.485	64,133.998	68,190.315	71,742.669	69,012.29	68,230.218
Totaal activa Numbers are in millions	909,052.971	938,339.783	899,461.324	923,104.452	865,515.171	838,013.668	854,159.33	867,034.911	839,501.788	817,564.002	863,648.499	823,431.22	838,550.05	814,888.313	803,314.893	812,576.42	824,698.713	779,706.685	752,808.372	722,513.17	689,295.032	702,390.464	678,896.575	658,657.887	656,690.016	673,215.174	682,759.227	470,632.894	434,172.763	424,514.486	419,856.718	401,418.36	391,785.846	389,848.358	379,216.031	367,819.795	356,159.059	345,805.939	345,197.898	353,252.114	337,823.259	340,735.969	332,663.051	315,968.019	333,014.965	328,427.09	326,931.02	325,973.996	326,685.234	310,898.461	316,523.598	262,661.702	270,736.922	255,889.44	246,112.29	231,902.914	231,286.491	231,984.969	216,596.412	204,287.275	201,821.256	200,116.131	209,550.783	204,825.544	196,065.062	189,900.956
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	229,372.583	245,617.553	237,329.783	204,722.945	212,116.452	183,543.258	173,734.153	165,692.491	177,405.065	168,794.769	179,207.304	164,701.808	177,670.862	165,561.365	178,578.202	150,178.049	183,626.169	190,586.915	174,506.102	153,117.574	149,887.998	153,418.699	165,052.688	147,983.122	164,436.535	183,758.932	194,881.304	112,570.408	89,817.99	81,782.538	86,847.078	80,422.127	83,095.722	81,216.177	81,787.498	78,227.873	73,411.701	70,882.086	70,187.392	70,609.802	76,514.227	92,760.856	71,268.015	57,765.186	65,046.211	66,318.24	59,145.365	58,569.319	66,255.497	57,882.372	52,622.099	58,263.96	62,122.966	62,212.215	60,899.19	53,724.809	55,032.583	58,880.343	48,987.772	44,114.945	38,740.073	36,271.181	44,467.838	39,974.829	41,229.091	36,316.557
Kortlopende schulden Numbers are in millions	123,165.377	164,174.131	149,866.71	182,269.845	123,438.185	119,430.459	122,038.322	66,976.808	44,624.849	34,996.097	47,183.15	34,679.516	39,816.726	30,106.269	13,888.794	33,630.922	33,516.608	17,463.75	11,370.433	9,893.123	4,065.869	4,337.229	1,644.076	1,963.123	2,061.938	1,970.485	1,990.23	2,841.127	2,518.183	5,088.663	2,518.568	4,652.939	3,362.012	6,249.639	3,468.591	3,196.243	3,017.981	3,338.727	2,901.975	3,874.306	4,078.623	3,275.417	5,391.758	6,191.825	15,497.234	19,150.447	22,859.133	21,043.109	24,388.428	15,355.826	23,139.614	25,329.199	28,236.095	15,746.711	24,257.966	27,542.374	29,463.129	27,738.514	21,972.799	25,419.748	25,157.755	27,630.632	26,757.357	33,237.617	28,312.67	26,957.837
Belastingschulden Numbers are in millions	359.913	358.637	83.399	2.531	13.256	3.184	0	194.796	1,377.232	1,445.746	707.793	2,033.763	6,269.869	3,231.267	4,794.908	7,407.889	7,872.372	4,646.411	2,203.567	2,211.257	4,495.273	3,869.658	5,261.318	7,631.004	7,104.584	4,739.421	9,484.569	5,209.019	6,186.769	3,423.326	5,577.327	3,430.11	5,217.419	6,722.267	7,339.456	3,617.686	6,425.627	8,126.297	9,561.242	7,798.385	7,834.473	5,253.023	2,491.073	2,183.44	4,248.819	952.366	1,227.524	0	0	2,314.9	2,470.455	1,557.328	3,101.272	3,176.585	3,539.289	1,766.712	3,278.211	3,713.151	4,779.232	3,637.941	3,756.217	3,881.14	4,124.424	3,191.459	3,180.443	4,903.592
Uitgestelde opbrengsten Numbers are in millions	40,819.647	39,856.151	24,946.517	66,386.064	60,292.98	28,157.45	39,202.65	60,740.468	37,324.392	35,663.581	94,135.085	74,074.427	73,135.972	71,714.792	66,344.835	79,858.576	70,344.224	54,407.768	62,262.051	51,267.457	46,730.273	3,869.658	45,547.791	28,737.269	26,447.564	32,283.216	50,520.488	33,127.046	6,186.769	35,085.617	35,262.596	3,430.11	30,395.846	33,812.814	31,846.508	24,793.602	27,033.289	28,261.205	36,165.134	41,378.815	26,971.346	5,253.023	36,084.061	2,183.44	31,055.052	952.366	27,081.833	0	14,484.471	2,314.9	21,471.476	15,203.728	19,698.364	3,176.585	3,539.289	1,766.712	12,016.092	17,780.363	21,337.097	3,637.941	3,756.217	21,954.786	25,680.662	21,082.128	3,180.443	23,960.037
Overige kortlopende verplichtingen Numbers are in millions	50,071.059	48,593.125	41,887.87	-0	0	36,753.581	40,020.543	29,262.005	35,020.222	33,391.703	0	0	-0.001	0	-0.001	0.001	-0.002	0	0	-0.001	0	51,594.727	0	15,480.384	9,873.07	13,244.805	-0.001	-0.001	25,851.759	-0.001	0	28,770.543	0.001	-0.001	-0	-0.001	-0.001	0.001	-0	0.001	0.001	19,037.012	0	26,580.779	0.001	22,700.736	0.001	24,228.963	0.001	13,432.473	-0.001	0.001	0.001	19,348.05	16,587.947	11,646.814	0.001	0.001	-0.002	8,959.547	14,211.411	-0.001	-0.001	0.002	15,947.983	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	443,428.667	498,240.96	454,030.88	453,378.854	395,847.617	367,884.748	374,995.668	322,671.772	294,374.528	272,846.15	320,525.539	273,455.751	290,623.558	267,382.426	258,811.83	263,667.548	287,486.999	262,458.434	248,138.586	214,278.153	200,684.14	213,220.313	212,244.555	194,163.898	202,819.107	231,257.438	247,392.021	148,538.58	124,374.701	121,956.817	124,628.242	117,275.719	116,853.581	121,278.629	117,102.597	106,217.717	103,462.97	102,482.019	109,254.501	115,862.924	107,564.197	120,326.308	112,743.834	92,721.23	111,598.498	109,121.789	109,086.332	103,841.391	105,128.397	88,985.571	97,233.188	98,796.888	110,057.426	100,483.561	105,284.392	94,680.709	96,511.805	104,399.221	92,297.666	82,132.181	81,865.456	85,856.598	96,905.856	94,294.576	88,670.187	87,234.429
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,000	27,102.72	29,095.232	30,731.578	30,723.68	33,297.033	35,912.875	38,889.013	41,374.9	41,522.533	41,205.606	43,421.821	45,908.229	47,274.593	49,122.789	49,092.982	46,239.714	32,179.436	30,889.709	29,847.74	16,468.312	18,137.958	297.95	150.888	183.856	218.813	244.89	284.339	306.913	348.037	359.998	289.738	19.836	306.11	79.155	99.053	72.016	71.726	71.167	150.872	143.89	152.694	9,358.949	9,759.859	10,302.196	10,843.597	10,843.288	12,350	13,000	13,000	13,000	13,000	13,000	11,900	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,114.353	1,280.609	1,218.454	1,623.708	1,330.59	1,078.962	720.551	815.419	893.113	815.105	1,174.427	1,254.979	954.212	957.349	1,228.823	1,087.019	1,066.083	831.341	1,360.808	2,630.999	2,938.416	3,181.149	2,980.645	658.46	715.721	755.892	796.997	7,564.943	781.482	871.911	750.043	748.555	752.117	699.213	642.003	612.497	579.711	643.497	531.365	59.543	41.131	38.004	48.092	52.776	38.952	4.126	3.489	172.912	80.312	104.978	7,520.861	0	5,265.147	5,124.453	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26,972.614	-27,102.72	0	3,963.235	4,043.466	0	0	6,562.988	6,914.437	7,408.917	7,795.065	7,809.777	8,340.124	8,703.457	8,958.281	7,060.989	7,748.424	9,361.634	9,991.82	10,568.532	10,496.476	10,462.438	11,685.525	11,757.905	12,042.326	11,231.084	11,635.829	10,154.976	10,137.484	10,178.556	10,254.389	9,510.215	9,738.816	9,025.83	9,124.316	9,799.734	9,381.846	9,542.587	10,038.808	11,655.511	10,721.827	11,346.292	11,881.878	12,402.825	12,526.91	11,742.262	11,596.261	13,540.526	11,616.514	11,100.326	12,059.626	1,386.286	1,401.304	919.311	729.695	409.246	402.265	431.847	253.211	1,662.79	1,843.025	1,814.306	1,883.218	2,700.453	2,893.288	2,920.096
Overige niet-vlottende verplichtingen Numbers are in millions	4,769.485	31,707.54	12,759.948	-0	-0.001	4,017.406	3,997.13	8,781.999	7,482.627	5,894.625	3,890.385	8,407.691	7,305.365	6,020.583	4,148.475	12,060.715	9,308.558	8,713.472	4,474.502	4,653.83	3,911.709	7,457.583	4,313.002	7,569.782	6,420.142	9,862.57	9,043.322	162.168	6,454.529	7,902.962	6,454.041	8,689.296	8,346.724	7,435.115	6,517.203	10,084.524	9,146.994	8,209.594	6,395.049	9,198.042	8,829.215	6,835.622	5,689.032	8,494.414	8,601.468	8,416.739	7,035.035	6,220.924	7,741.493	7,546.613	101.988	5,417.39	-0.001	-0.001	4,430.499	5,047.835	4,973.135	4,833.099	4,472.758	5,088.492	4,784.191	4,406.666	4,027.237	5,343.865	4,740.602	4,389.572
Totaal niet-vlottende verplichtingen Numbers are in millions	52,856.452	32,988.149	43,073.634	36,318.52	36,097.735	38,393.402	40,630.556	55,049.42	56,665.077	55,641.179	54,065.484	60,894.268	62,507.929	62,955.982	63,458.367	69,301.705	64,362.779	51,085.882	46,716.839	47,701.101	33,814.913	39,239.128	19,277.122	20,137.035	19,362.045	22,068.359	21,721.038	18,166.426	17,680.408	19,301.466	17,818.471	19,237.804	18,857.493	17,466.268	16,362.676	20,595.808	19,180.567	18,467.404	17,036.388	21,063.968	19,736.063	18,372.612	26,977.951	30,709.874	31,469.526	31,006.724	29,478.073	32,284.362	32,438.319	31,751.917	32,682.475	19,803.676	19,666.45	17,943.763	5,160.194	5,457.081	5,375.4	5,264.946	4,725.969	6,751.282	6,627.216	6,220.972	5,910.455	8,044.318	7,633.89	7,309.668
Totaal passiva Numbers are in millions	496,285.119	531,229.109	497,104.514	489,697.374	431,945.352	406,278.15	415,626.224	377,721.192	351,039.604	328,487.329	374,591.023	334,350.019	353,131.488	330,338.408	322,270.197	332,969.252	351,849.778	313,544.316	294,855.425	261,979.254	234,499.053	252,459.441	231,521.677	214,300.933	222,181.152	253,325.797	269,113.059	166,705.007	142,055.109	141,258.282	142,446.713	136,513.523	135,711.074	138,744.897	133,465.273	126,813.525	122,643.537	120,949.423	126,290.889	136,926.891	127,300.26	138,698.919	139,721.785	123,431.104	143,068.023	140,128.512	138,564.404	136,125.753	137,566.716	120,737.488	129,915.664	118,600.563	129,723.876	118,427.325	110,444.586	100,137.79	101,887.205	109,664.168	97,023.635	88,883.463	88,492.672	92,077.57	102,816.311	102,338.894	96,304.077	94,544.097
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	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	20,535.282	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	17,261.65	8,800	8,800	8,800	8,800	8,800	8,800
Ingehouden winsten Numbers are in millions	279,055.971	273,440.547	268,709.373	314,099.306	314,276.684	312,360.915	319,312.715	369,671.917	369,126.876	369,843.897	369,848.502	369,839.796	366,428.466	365,585.551	362,097.699	360,410.142	353,688.641	346,966.075	332,996.249	341,403.85	335,722.624	330,907.405	323,192.038	325,434.109	315,445.088	300,744.634	294,673.778	286,012.554	274,169.552	265,259.043	259,435.33	246,791.277	238,047.261	233,051.388	227,631.463	222,797.512	215,622.474	207,324.478	200,984.346	198,452.071	192,676.808	184,185.007	175,035.935	174,633.793	172,007.805	170,841.3	170,708.765	171,277.137	170,910.801	171,979.752	168,395.498	128,658.314	125,607.62	119,575.285	118,431.578	114,554.28	110,594.229	103,504.147	102,133.899	97,720.171	94,284.392	88,446.881	86,797.585	82,215.413	79,376.803	74,579.788
Overige gereserveerde algehele resultaten Numbers are in millions	14,909.555	14,867.8	14,845.111	14,968.381	14,953.744	15,035.212	14,881.001	839.475	532.981	430.45	14,668.44	439.078	187.769	118,802.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	98,267.045	98,267.045	98,267.045	83,804.109	83,804.108	83,804.109	83,804.109	98,267.045	98,267.045	98,267.045	84,005.251	98,267.045	98,267.045	-20,373.255	98,411.716	98,661.744	98,625.012	98,661.011	104,421.415	98,594.784	98,538.073	98,488.336	103,647.579	98,387.563	98,528.494	98,609.461	98,437.108	653.683	686.452	735.511	713.025	851.91	765.861	790.423	857.645	947.108	631.398	270.388	661.013	611.502	584.541	590.393	643.681	641.472	677.486	195.628	396.2	1,309.456	946.067	919.572	950.787	-1,858.825	-1,856.224	625.181	-25.524	-50.806	1,543.407	1,555.004	177.229	421.99	10,244.192	10,791.68	11,136.888	11,471.237	11,584.181	11,977.071
Totaal eigen vermogen van aandeelhouders Numbers are in millions	412,767.852	407,110.674	402,356.81	433,407.078	433,569.819	431,735.518	438,533.107	489,313.719	488,462.184	489,076.673	489,057.475	489,081.201	485,418.562	484,549.905	481,044.696	479,607.168	472,848.935	466,162.368	457,952.947	460,533.916	454,795.979	449,931.023	447,374.899	444,356.954	434,508.864	419,889.377	413,646.168	303,927.887	292,117.654	283,256.204	277,410.005	264,904.837	256,074.772	251,103.461	245,750.758	241,006.27	233,515.522	224,856.516	218,907.009	216,325.223	210,522.999	202,037.05	192,941.266	192,536.915	189,946.941	188,298.578	188,366.616	189,848.243	189,118.518	190,160.974	186,607.935	144,061.139	141,013.046	137,462.116	135,667.704	131,765.124	129,399.286	122,320.801	119,572.778	115,403.811	113,328.584	108,038.561	106,734.473	102,486.65	99,760.984	95,356.859
Totaal eigen vermogen Numbers are in millions	412,767.852	407,110.674	402,356.81	433,407.078	433,569.819	431,735.518	438,533.107	489,313.719	488,462.184	489,076.673	489,057.475	489,081.201	485,418.562	484,549.905	481,044.696	479,607.168	472,848.935	466,162.368	457,952.947	460,533.916	454,795.979	449,931.023	447,374.899	444,356.954	434,508.864	419,889.377	413,646.168	303,927.887	292,117.654	283,256.204	277,410.005	264,904.837	256,074.772	251,103.461	245,750.758	241,006.27	233,515.522	224,856.516	218,907.009	216,325.223	210,522.999	202,037.05	192,941.266	192,536.915	189,946.941	188,298.578	188,366.616	189,848.243	189,118.518	190,160.974	186,607.935	144,061.139	141,013.046	137,462.116	135,667.704	131,765.124	129,399.286	122,320.801	119,572.778	115,403.811	113,328.584	108,038.561	106,734.473	102,486.65	99,760.984	95,356.859
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	909,052.971	938,339.783	899,461.324	923,104.452	865,515.171	838,013.668	854,159.33	867,034.911	839,501.788	817,564.002	863,648.499	823,431.22	838,550.05	814,888.313	803,314.893	812,576.42	824,698.713	779,706.685	752,808.372	722,513.17	689,295.032	702,390.464	678,896.575	658,657.887	656,690.016	673,215.174	682,759.227	470,632.894	434,172.763	424,514.486	419,856.718	401,418.36	391,785.846	389,848.358	379,216.031	367,819.795	356,159.059	345,805.939	345,197.898	353,252.114	337,823.259	340,735.969	332,663.051	315,968.019	333,014.965	328,427.09	326,931.02	325,973.996	326,685.234	310,898.462	316,523.598	262,661.702	270,736.922	255,889.44	246,112.29	231,902.914	231,286.491	231,984.969	216,596.413	204,287.274	201,821.256	200,116.131	209,550.784	204,825.544	196,065.061	189,900.956

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