Iljin Diamond Co.,Ltd (081000.KS)

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081000.KS
Financiële Gegevens

12300 (KRW) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 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	38,407.729	43,138.531	64,853.996	35,011.189	29,586.367	33,453.292	38,851.768	36,192.122	88,176.325	97,456.702	131,755.742	125,110.652	22,045.619	14,206.633	29,329.859	15,261.41	21,302.311	84,905.148	100,617.458	97,940.701	25,822.085	20,740.215	18,883.285	14,770.952	13,478.937	10,143.49	10,714.772	10,845.275	11,606.17	21,953.945	23,176.681	10,451.558	7,061.962	9,790.143	14,846.897	13,619.077	12,707.069	11,215.798	18,851.068	12,173.945	15,053.995	17,253.366	15,070.494	13,650.188	9,988.05	8,810.705	9,724.533	11,892.979	10,836.444	13,788.127	12,463.902	20,551.892	7,956.058	6,010.332	4,871.389	8,470.812	7,128.065	7,769.215	3,374.107	3,435.338	1,329.224	2,451.106	2,798.726	3,539.364	2,721.52	1,645.315	2,735.459	2,706.42	3,051.049	2,544.504
Kortetermijnbeleggingen Numbers are in millions	340,965.596	329,920.766	338,148.119	367,470.779	367,470.779	367,470.779	367,470.779	371,470.779	316,474.689	322,718.809	322,718.801	322,718.796	56,258.215	61,010.205	61,010.199	63,117.35	69,076.763	15,056.053	15,035.802	15.462	8,005.211	11,210.885	13,200.163	6,541.683	2,493.187	11,950.425	11,963.721	11,992.346	13,736.964	3,003.259	3.347	1,001.739	1,001.125	1,001.107	1,000.215	1,000.862	1,008.534	1,007.571	1,007.856	49.158	0	199.777	201.635	5.446	18.103	70.637	80.568	204.324	22.27	32.344	244.765	238.384	4.205	190.736	444.551	643.741	151.414	495.694	331.567	425.326	818.314	412.141	549.396	593.815	442.068	1,151.712	1,644.051	2,197.176	1,828.497	1,966.414
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	379,373.325	373,059.298	403,002.115	402,481.968	397,057.146	400,924.071	406,322.548	407,662.901	404,651.014	420,175.511	454,474.542	447,829.448	78,303.833	75,216.837	90,340.058	78,378.761	90,379.074	99,961.201	115,653.26	97,956.163	33,827.296	31,951.1	32,083.448	21,312.635	15,972.124	22,093.915	22,678.493	22,837.621	25,343.134	24,957.204	23,180.028	11,453.297	8,063.087	10,791.25	15,847.112	14,619.939	13,715.603	12,223.369	19,858.924	12,223.103	15,053.995	17,453.143	15,272.129	13,655.634	10,006.153	8,881.342	9,805.101	12,097.303	10,858.714	13,820.471	12,708.666	20,790.276	7,960.263	6,201.068	5,315.94	9,114.553	7,279.479	8,264.909	3,705.674	3,860.664	2,147.538	2,863.247	3,348.122	4,133.179	3,163.588	2,797.027	4,379.51	4,903.596	4,879.546	4,510.918
Nettovorderingen Numbers are in millions	25,830.403	29,176.238	31,260.394	33,853.906	30,475.531	47,128.832	32,790.408	36,495.204	35,662.98	27,903.258	26,142.688	34,719.894	36,814.287	30,559.672	21,301.475	31,150.835	24,032.444	26,499.891	26,565.034	23,114.725	32,739.613	0	29,777.111	32,321.141	34,182.989	0	29,986.442	0	28,642.862	24,646.053	24,404.584	27,232.485	0	25,194.05	21,949.384	25,477.481	0	23,874.221	20,638.464	20,850.741	0	20,781.454	21,637.765	0	0	21,459.629	23,832.734	0	24,209.268	23,730.702	21,408.78	25,513.639	24,644.186	26,478.108	26,688.68	0	28,944.555	26,287.392	25,929.445	23,800.807	19,239.923	0	18,429.301	0	21,584.005	19,351.961	16,950.344	20,434.823	21,107.341	18,216.197
Voorraad Numbers are in millions	44,606.689	46,427.896	40,952.263	44,075.441	40,217.073	42,267.672	40,614.484	46,758.395	49,924.928	53,698.88	45,297.478	45,362.228	42,303.553	39,565.857	35,612.832	43,254.305	46,016.665	43,671.893	33,047.7	45,573.708	40,941.815	38,219.118	34,759.017	37,428.702	39,803.271	38,641.978	36,996.699	38,710.204	36,307.659	36,827.57	37,837.274	42,097.194	42,968.968	43,197.503	42,204.948	42,415.609	39,719.192	37,355.687	34,632.704	32,064.144	31,105.466	31,153.74	32,585.541	36,623.997	34,473.646	34,020.521	32,438.944	34,980.503	35,221.449	33,711.326	33,101.469	36,286.719	32,692.664	31,000.348	27,979.768	26,178.501	23,529.689	23,323.447	24,703.775	33,022.447	38,487.854	44,349.364	49,410.773	50,995.588	50,264.41	47,869.721	40,708.558	36,660.379	36,476.765	34,926.657
Overige vlottende activa Numbers are in millions	5,513.063	5,685.86	4,758.197	468.888	2,921.575	0.055	2,837.544	130.572	0.059	909.361	11.333	466.461	687.301	-0	0	0	-0	3.735	0	-0	0	31,703.888	-0	6.358	6.576	32,393.784	0	29,471.547	0.001	0.001	-0	-0.001	30,916.082	0.001	0	-0.001	25,260.226	3.35	-0	0.001	21,496.071	0.001	-0.001	22,071.819	21,156.888	-0.001	0	24,618.508	1,738.857	0.001	1,588.893	140.774	2,449.531	398.106	-0.001	30,769.117	0.001	-0.001	0.001	0.002	0.001	17,473.448	0.001	22,238.028	0.001	-0.002	-0.001	0.001	-0.001	0.001
Totaal vlottende activa Numbers are in millions	455,323.48	454,349.292	479,972.969	480,880.203	470,671.325	490,320.63	482,564.984	491,047.073	490,238.981	502,687.009	525,926.041	528,378.031	158,108.974	145,342.366	147,254.366	152,783.902	160,428.183	170,136.721	175,265.994	166,644.596	107,508.724	101,874.106	96,619.576	91,068.836	89,964.96	93,129.677	89,661.635	91,019.372	90,293.656	86,430.828	85,421.885	80,782.975	81,948.137	79,182.804	80,001.444	82,513.028	78,695.021	73,456.627	75,130.092	65,137.989	67,655.532	69,388.338	69,495.434	72,351.45	65,636.687	64,361.491	66,076.78	71,696.314	72,028.288	71,262.5	68,807.809	82,731.408	67,746.644	64,077.63	59,984.387	66,062.171	59,753.724	57,875.747	54,338.895	60,683.92	59,875.316	64,686.059	71,188.197	77,366.795	75,012.004	70,018.707	62,038.411	61,998.799	62,463.651	57,653.773
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	92,152.993	89,977.726	90,296.538	94,058.282	94,937.234	93,916.944	93,392.923	108,377.627	101,184.923	95,008.516	89,489.383	81,398.578	78,624.867	77,498.283	74,965.894	63,573.118	59,983.738	58,534.14	56,677.979	53,769.379	51,204.388	49,572.772	48,365.526	57,108.795	56,440.077	56,741.535	57,884.975	57,709.562	56,319.899	52,730.533	52,642.895	53,759.369	52,997.905	53,313.621	53,669.512	53,428.564	54,026.965	54,576.732	55,084.921	56,753.148	56,332.277	56,063.162	56,116.472	57,642.309	58,156.24	59,033.09	59,989.987	50,622.614	47,806.221	48,094.114	46,295.068	45,936.336	44,537.327	38,830.517	37,058.827	36,173.47	36,306.79	36,791.218	37,855.987	34,227.058	35,290.073	36,556.864	37,894.585	37,202.43	38,427.87	39,497.79	40,502.955	38,039.679	38,229.844	36,175.741
Goodwill Numbers are in millions	2,623.36	2,623.36	2,623.359	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	2,623.36	0	0	0	0	0	0	54.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,173.003	2,417.233	2,645.405	2,373.443	2,584.831	2,655.962	2,846.957	3,026.427	3,187.978	3,388.658	3,601.815	3,502.183	3,759.325	2,591.085	2,122.799	1,560.496	1,679.505	1,666.321	1,581.791	1,502.907	1,397.414	1,476.745	1,556.208	1,708.017	1,742.468	1,828.635	1,872.571	1,940.468	1,745.332	1,379.308	1,035.995	737.269	637.126	562.027	595.672	724.613	714.896	739.183	766.007	729.073	753.967	778.911	806.681	818.428	843.261	814.331	840.518	502.888	511.578	520.504	529.19	552.459	575.173	598.066	247.355	275.896	304.438	332.979	917.298	945.81	974.321	1,003.843	948.206	527.954	295.674	20.643	-148.29	-375.944	-601.794	-826.813
Goodwill en immateriële activa Numbers are in millions	4,796.363	2,623.36	5,268.765	4,996.803	5,208.191	5,279.322	5,470.317	5,649.787	5,811.338	6,012.018	6,225.175	6,125.543	6,382.685	5,214.445	4,746.159	4,183.856	4,302.865	4,289.681	4,205.151	4,126.267	4,020.774	4,100.105	4,179.568	4,331.377	4,365.828	4,451.995	4,495.931	4,563.828	4,368.692	4,002.668	3,659.355	3,360.629	3,260.486	3,185.387	3,219.032	3,347.973	3,338.256	3,362.543	3,389.367	3,352.433	3,377.327	3,402.271	3,430.041	3,441.788	3,466.621	3,437.691	3,463.878	502.888	511.578	520.504	529.19	552.459	575.173	652.235	247.355	275.896	304.438	332.979	917.298	945.81	974.321	1,003.843	948.206	527.954	295.674	20.643	-148.29	-375.944	-601.794	-826.813
Langetermijnbeleggingen Numbers are in millions	43,083.908	42,741.514	15,708.705	-356,355.519	-357,100.319	-358,385.618	-358,385.619	-362,880.432	-307,897.485	-314,149.033	-314,151.69	-314,167.67	-47,767.187	-51,879.668	-51,977.599	-54,293.35	-68,342.763	-14,452.053	-14,581.802	348.538	-7,731.211	-11,005.385	-13,054.663	-5,956.183	-1,727.687	-11,214.925	-11,258.221	-11,816.846	-13,591.464	-2,887.759	82.153	-946.239	-975.625	-995.607	-994.715	-995.362	-1,000.534	-999.571	-999.856	-41.158	0	-191.777	-193.635	2.554	-10.103	-62.637	-72.568	-196.324	-14.27	-24.344	-236.765	-230.384	3.795	-125.736	1,818.573	2,148.486	2,865.53	2,343.524	2,293.147	2,726.362	2,171.607	2,456.207	1,799.056	806.98	64,342.5	69,766.87	68,587.939	70,206.797	45,144.772	43,032.786
Belastingvorderingen Numbers are in millions	3,173.179	2,612.971	2,782.377	2,310.686	2,295.514	1,770.23	2,260.034	4,104.773	3,667.726	4,695.058	5,185.842	4,807.338	5,060.304	4,765.461	5,161.588	5,194.183	5,378.897	5,315.694	5,591.326	2,951.361	3,087.7	3,147.092	3,075.409	2,936.65	3,007.752	2,540.605	2,556.37	3,568.675	3,580.419	3,355.498	3,231.275	3,685.649	3,240.155	3,025.565	2,983.417	4,219.552	4,264.268	4,060.662	4,071.374	3,586.528	3,336.673	3,302.78	3,675.585	3,721.839	3,646.921	3,362.762	3,376.094	3,079.02	2,592.531	2,283.135	1,598.373	1,324.143	889.894	915.773	1,143.053	1,161.435	1,182.127	1,656.576	2,612.461	1,825.6	1,144.178	758.217	718.854	1,097.546	755.855	830.418	386.667	1,602.627	1,966.413	2,201.67
Overige niet-vlottende activa Numbers are in millions	-0	2,417.233	0	374,276.78	374,193.427	374,121.556	374,003.014	377,754.344	322,854.387	329,032.907	329,087.491	329,295.869	62,760.13	67,571.558	67,538.119	69,756.468	75,814.07	22,162.052	21,951.737	6,919.201	15,152.301	18,573.368	20,710.313	8,037.261	4,190.846	13,643.113	13,594.843	13,620.354	15,174.116	4,436.755	1,444.288	2,654.479	2,080.715	1,881.661	2,140.346	2,112.187	2,132.921	2,304.487	2,295.655	1,337.853	1,158.489	1,331.963	1,300.107	1,153.5	1,427.805	1,571.37	1,554.641	1,268.817	978.586	1,296.358	1,188.148	1,285.529	870.616	2,425.573	2,973.712	2,619.364	1,986.663	2,282.94	2,110.813	1,187.029	1,580.019	1,257.299	1,537.96	1,940.62	1,669.758	2,330.659	3,340.055	3,299.364	2,930.686	3,068.604
Totaal niet-vlottende activa Numbers are in millions	143,206.443	140,372.804	114,056.386	119,287.032	119,534.048	116,702.434	116,740.668	133,006.099	125,620.889	120,599.467	115,836.201	107,459.658	105,060.798	103,170.079	100,434.161	88,414.274	77,136.807	75,849.514	73,844.391	68,114.747	65,733.951	64,387.952	63,276.154	66,457.9	66,276.816	66,162.323	67,273.898	67,645.573	65,851.662	61,637.695	61,059.967	62,513.887	60,603.636	60,410.627	61,017.591	62,112.914	62,761.876	63,304.853	63,841.46	64,988.804	64,204.766	63,908.399	64,328.571	65,961.99	66,687.484	67,342.276	68,312.032	55,277.015	51,874.646	52,169.767	49,374.014	48,868.083	46,876.805	42,698.362	43,241.52	42,378.651	42,645.548	43,407.237	45,789.706	40,911.859	41,160.198	42,032.43	42,898.661	41,575.53	105,491.657	112,446.38	112,669.326	112,772.523	87,669.921	83,651.988
Totaal activa Numbers are in millions	598,529.923	594,722.096	594,029.355	600,167.236	590,205.373	607,023.064	599,305.652	624,053.171	615,859.87	623,286.476	641,762.242	635,837.689	263,169.772	248,512.445	247,688.526	241,198.175	237,564.989	245,986.235	249,110.385	234,759.343	173,242.675	166,262.058	159,895.73	157,526.736	156,241.775	159,292	156,935.533	158,664.946	156,145.318	148,068.523	146,481.852	143,296.862	142,551.773	139,593.431	141,019.036	144,625.942	141,456.897	136,761.48	138,971.553	130,126.793	131,860.298	133,296.737	133,824.004	138,313.44	132,324.171	131,703.767	134,388.811	126,973.329	123,902.934	123,432.266	118,181.822	131,599.491	114,623.449	106,775.992	103,225.907	108,440.822	102,399.272	101,282.983	100,128.601	101,595.779	101,035.514	106,718.489	114,086.858	118,942.325	180,503.661	182,465.087	174,707.737	174,771.322	150,133.572	141,305.761
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,708.795	9,672.693	11,843.379	15,917	10,802.799	22,233.137	18,180.382	17,394.223	19,659.291	14,168.972	24,167.981	28,225.18	30,231.364	20,306.269	20,023.787	25,270.627	23,768.545	28,623.514	27,032.845	21,400.828	21,973.132	13,460.279	12,392.299	12,481.092	11,493.073	13,379.739	16,108.696	17,703.116	15,321.984	12,224.273	11,156.251	14,340.401	14,239.029	11,437.794	12,246.331	14,364.411	12,860.72	11,951.984	11,819.081	9,852.772	9,575.562	8,091.146	8,888.544	10,184.924	8,500.633	6,891.315	8,732.955	10,756.542	12,342.302	13,377.612	10,493.765	14,536.36	10,719.035	10,886.405	11,648.62	11,175.452	9,050.384	9,083.243	9,074.1	5,840.304	2,846.829	3,959.747	12,447.386	10,616.341	7,117.227	11,126.21	10,097.199	6,450.73	5,871.268	5,092.222
Kortlopende schulden Numbers are in millions	9,963.128	9,991.757	9,590.853	9,862.965	9,767.772	10,573.564	9,224.249	5,604.803	774.716	963.895	944.154	769.445	774.416	921.676	986.926	882.556	974.987	892.048	5,615.389	6,372.469	18,968.119	24,770.324	22,272.53	20,769.32	22,319.724	23,848.305	21,499.261	23,648.401	24,812.737	24,615.589	28,725.087	23,843.883	25,674.531	25,845.915	27,347.994	32,120.482	33,735.408	34,006.111	35,461.138	33,503.215	37,384.716	38,994.037	40,398.525	35,112.531	33,647.984	35,127.716	34,334.709	34,387.262	30,834.737	28,295.812	24,116.133	28,019.568	21,336	21,336	30,369.324	25,369.324	20,369.324	25,369.324	22,036	25,712.588	23,221.338	39,408.599	47,242.969	53,073.267	61,599.412	25,652	19,341.31	16,077.556	23,780.673	25,038.284
Belastingschulden Numbers are in millions	619.715	128.026	112.197	1,591.126	1,671.187	1,845.909	1,888.766	719.836	884.916	14,159.363	25,825.663	26,616.348	1,696.836	1,363.338	2,067.298	8.397	729.771	1,058.73	1,750.466	146.218	1,263.888	973.339	1,724.379	1,839.552	2,062.899	895.678	1,640.82	1,578.433	1,369.5	548.978	1,148.17	1,200.772	1,237.711	328.828	698.94	1,501.724	1,465.418	1,230.516	1,442.612	771.143	826.147	563.562	487.355	1,498.362	1,124.71	1,560.532	1,277.708	1,530.408	1,430.255	2,561.154	2,880.411	3,848.074	2,787.109	2,402.404	1,500.696	1,804.697	845.337	0	0	0	0	467.464	760.385	819.987	26.95	310.521	413.531	0	0	0
Uitgestelde opbrengsten Numbers are in millions	3,735.198	4,032.095	4,429.112	16,212.652	13,597.986	1,971.094	1,772.128	4,693.749	4,569.064	5,865.783	47,806.668	40,963.999	16,103.638	16,922.484	15,900.952	10,634.372	12,455.251	17,066.562	15,732.322	7,837.669	8,475.098	973.339	9,284.944	9,080.648	9,529.286	12,230.249	2,475.912	3,103.439	1,369.5	1,896.796	3,153.513	1,200.772	1,237.711	8,209.693	2,582.193	7,078.2	6,991.408	7,101.661	9,208.703	6,784.81	5,153.069	6,661.937	5,746.03	5,703.744	5,114.307	1,560.532	6,342.542	6,574.545	2,083.408	3,103.71	3,869.595	9,312.364	2,787.109	6,633.001	5,507.033	1,804.697	845.337	3,175.642	3,094.611	0	0	5,133.095	4,922.859	5,867.899	5,133.746	4,747.365	4,844.172	5,348.018	0	0
Overige kortlopende verplichtingen Numbers are in millions	-792.584	6,651.892	665.352	-17,508.125	-12,473.985	-6,668.061	-4,068.428	-2,287.329	-4,439.094	8,150.337	-49,993.644	-54,841.528	-31,928.2	-21,669.607	-22,091.084	-25,279.024	-24,498.317	-29,279.277	-28,783.312	-21,547.044	-23,237.021	-3,648.414	-14,116.678	-14,310.646	-13,555.971	-14,275.416	-11,522.51	-16,229.132	-9,453.331	-6,420.661	-7,636.256	-9,546.516	-10,391.425	-11,762.378	-8,480.663	-15,847.267	-14,326.137	-13,174.797	-13,261.693	-10,623.914	-10,401.71	-8,654.709	-9,375.899	-11,683.287	-9,625.344	-2,685.279	-10,010.663	-12,286.949	-10,256.193	-9,597.016	-10,130.019	-18,384.433	-9,766.424	-13,288.807	-13,149.314	-9,673.973	-6,089.922	-9,083.244	-9,074.099	-3,712.415	1,259.392	-4,427.212	-13,207.772	-11,436.329	-7,144.179	-10,771.472	-10,510.731	-6,450.628	909.334	1,213.666
Totaal kortlopende verplichtingen Numbers are in millions	40,943.048	40,149.157	38,484.272	41,992.618	34,168.558	52,188.78	45,177.479	43,519.505	41,108.183	57,477.322	72,918.803	69,958.624	47,109.419	38,150.428	36,911.665	36,787.556	37,198.783	46,985.091	48,380.555	35,610.968	49,416.349	49,989.146	43,949.773	42,341.058	43,342.084	49,458.294	46,310.875	47,507.373	48,742.374	45,089.248	47,703.016	45,379.713	46,236.586	45,497.646	46,641.125	53,581.961	53,587.537	53,067.459	56,488.921	50,140.798	52,113.346	53,747.119	55,033.1	51,001.198	47,262.923	49,346.131	49,410.206	51,718.35	48,776.811	51,118.884	41,723.648	51,868.293	38,581.864	38,855.408	47,524.979	41,655.649	34,070.844	37,628.208	34,204.712	33,680.781	30,174.388	48,501.44	64,613.213	69,557.506	73,850.383	42,190.834	34,282.68	27,876.406	36,432.543	36,436.394
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,871.013	8,354.653	8,749.29	10,861.96	11,391.184	12,355.731	13,104.15	25,183.212	23,638.661	18,861.764	18,591.09	18,670.933	11,629.495	11,650.093	8,282.791	481.183	396.973	355.327	343.733	476.014	768.556	755.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,000	7,000	7,000	10,040	1,600	4,000	4,000	10,000	16,000	16,000	12,084	1,001.331	11,918.662	17,835.993	18,753.324	23,003.979	23,921.31	24,838.641	10,840	840	924	6,008	36,102.293	35,962.005	38,908.035	39,459.685	31,404.227
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	382.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,017.652	0	0	0	0	0	0	0	1,892.136	0	0	1,762.148	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.771	91.378	115.04	178.905	318.842	0	0	0	0	0	12,905.631	14,593.358	13,939.213	16,962.593	7,803.821	7,171.564
Overige niet-vlottende verplichtingen Numbers are in millions	15,169.954	14,848.445	14,946.285	13,624.947	13,082.172	12,998.66	13,058.802	16,043.541	15,401.014	14,989.633	15,175.493	13,388.946	13,380.654	12,991.204	13,956.496	15,082.336	15,009.171	14,424.257	15,762.087	13,583.638	13,184.723	12,648.96	12,691.867	12,507.993	12,762.688	12,670.348	12,562.873	15,592.7	14,968.792	14,473.1	13,966.8	15,038.168	14,502.114	14,375.064	13,721.123	13,432.727	13,000.962	12,660.558	12,243.771	9,565.307	9,489.93	9,120.765	9,153.214	7,386.138	7,127.931	6,793.368	6,719.1	5,355.393	4,849.134	4,454.832	4,239.944	3,739.128	3,452.939	3,216.202	2,720.976	2,109.695	-0.001	1,699.002	1,617.221	1,386.871	1,109.92	1,081.615	1,271.157	1,986.981	-0.001	1,964.568	2,040.127	0.002	1,945.928	1,894.865
Totaal niet-vlottende verplichtingen Numbers are in millions	22,435.501	23,203.098	23,695.575	24,486.907	24,473.356	25,354.391	26,162.953	41,226.753	39,039.675	33,851.398	33,766.583	32,059.879	25,010.149	24,641.296	22,239.287	15,563.519	15,406.144	14,779.584	16,105.821	14,059.652	13,953.279	13,404.881	12,691.867	12,507.993	12,762.688	12,670.348	12,562.873	15,592.7	14,968.792	14,473.1	13,966.8	15,038.168	14,502.114	14,375.064	13,721.123	13,438.938	13,000.962	12,660.558	12,243.771	9,565.307	9,489.93	9,120.765	9,153.214	14,386.138	14,127.931	13,793.368	16,759.1	6,955.393	8,849.134	8,454.832	14,239.944	19,739.128	19,452.939	15,300.202	3,855.078	14,119.735	19,968.684	20,631.231	24,940.042	25,308.181	25,948.561	11,921.615	2,111.157	2,910.981	20,805.766	52,660.219	51,941.345	57,632.778	49,209.434	40,470.656
Totaal passiva Numbers are in millions	63,378.549	63,352.255	62,179.847	66,479.525	58,641.914	77,543.171	71,340.431	84,746.259	80,147.858	91,328.72	106,685.387	102,018.503	72,119.568	62,791.725	59,150.952	52,351.075	52,604.926	61,764.676	64,486.376	49,670.62	63,369.629	63,394.027	56,641.641	54,849.051	56,104.772	62,128.642	58,873.749	63,100.073	63,711.166	59,562.348	61,669.816	60,417.88	60,738.699	59,872.71	60,362.249	67,020.899	66,588.499	65,728.018	68,732.692	59,706.105	61,603.277	62,867.885	64,186.314	65,387.336	61,390.854	63,139.498	66,169.306	58,673.744	57,625.946	59,573.716	55,963.591	71,607.421	58,034.804	54,155.61	51,380.056	55,775.384	54,039.528	58,259.439	59,144.754	58,988.962	56,122.949	60,423.056	66,724.37	72,468.487	94,656.149	94,851.052	86,224.025	85,509.184	85,641.977	76,907.05
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	14,861.136	14,741.754	14,835.77	15,868.511	14,541.285	15,778.585	16,357.214	17,115.013	16,975.538	17,566.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	14,202.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	11,277.975	22,171.91	22,171.91	22,171.91	22,169.79	22,000	22,000
Ingehouden winsten Numbers are in millions	93,339.66	90,089.893	91,762.623	94,480.307	92,163.6	89,816.269	90,205.037	100,998.49	99,013.404	97,346.219	101,054.955	101,997.967	99,467.105	94,750.651	97,943.338	96,042.736	93,419.682	92,561.572	94,038.777	94,582.089	92,232.587	86,111.431	86,799.983	87,368.706	84,712.163	81,796.85	82,695.182	79,705.424	76,666.931	74,368.414	73,876.468	72,161.09	70,836.71	68,771.099	69,697.756	66,492.884	63,968.937	60,226.964	59,381.74	58,655.802	58,560.431	58,555.853	57,768.963	61,011.616	58,834.66	56,586.293	56,218.584	56,179.268	54,109.956	51,677.685	50,019.925	47,737.112	45,181.322	41,371.372	37,036.412	37,727.362	33,419.381	28,066.461	25,994.328	31,080.911	33,365.194	34,743.462	35,412.878	34,124.286	30,657.718	28,560.512	29,318.094	30,295.577	6,730.783	6,913.705
Overige gereserveerde algehele resultaten Numbers are in millions	-16,018.154	-16,170.858	-17,152.489	-14,861.136	-14,741.754	-14,835.77	-15,868.511	-14,541.285	-15,778.585	-16,357.214	-17,115.013	-16,975.538	-17,566.078	104,111.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	315,224.435	315,224.435	315,224.435	296,806.397	296,925.779	296,831.764	296,224.966	297,552.192	296,314.892	295,736.263	295,546.389	294,639.276	69,779.05	-34,391.435	69,469.144	72,028.991	72,101.94	72,221.545	71,514.064	71,658.927	4,103.225	4,028.887	3,697.131	2,691.269	2,849.785	2,774.496	2,646.66	2,945.155	2,846.253	1,811.25	-342.407	-560.083	-301.612	-328.353	-318.943	-165.816	-378.515	-471.477	-420.855	486.911	418.616	595.024	590.752	636.513	820.682	700.001	722.947	842.342	889.058	902.89	920.331	976.983	129.349	-28.965	3,531.464	3,660.101	3,662.389	3,679.108	3,711.544	247.931	269.396	273.996	671.635	1,071.578	33,017.884	36,881.612	36,993.708	36,796.771	35,760.812	35,485.005
Totaal eigen vermogen van aandeelhouders Numbers are in millions	406,748.915	403,346.446	404,037.544	405,489.679	403,292.354	400,851.008	400,632.978	412,753.657	409,531.272	407,285.457	410,804.318	410,840.218	183,449.13	178,673.327	181,615.457	182,274.702	179,724.597	178,986.092	179,755.816	180,443.991	107,613.787	101,418.293	101,775.088	101,337.95	98,839.923	95,849.321	96,619.817	93,928.554	90,791.159	87,457.639	84,812.035	82,878.982	81,813.073	79,720.721	80,656.787	77,605.043	74,868.397	71,033.462	70,238.86	70,420.688	70,257.022	70,428.852	69,637.69	72,926.104	70,933.317	68,564.269	68,219.506	68,299.585	66,276.989	63,858.55	62,218.231	59,992.07	56,588.646	52,620.382	51,845.851	52,665.438	48,359.745	43,023.544	40,983.847	42,606.817	44,912.565	46,295.433	47,362.488	46,473.839	85,847.512	87,614.034	88,483.712	89,262.138	64,491.595	64,398.71
Totaal eigen vermogen Numbers are in millions	535,151.374	531,369.841	531,849.508	533,687.711	531,563.458	529,479.894	527,965.22	539,306.913	535,712.011	531,957.755	535,076.856	533,819.186	191,050.204	185,720.721	188,537.574	188,847.101	184,960.063	184,221.559	184,624.01	185,088.722	109,873.046	102,868.032	103,254.089	102,677.685	100,137.003	97,163.358	98,061.785	95,564.873	92,434.152	88,506.175	84,812.035	82,878.982	81,813.073	79,720.721	80,656.787	77,605.043	74,868.397	71,033.462	70,238.86	70,420.688	70,257.022	70,428.852	69,637.69	72,926.104	70,933.317	68,564.269	68,219.506	68,299.585	66,276.989	63,858.55	62,218.231	59,992.07	56,588.646	52,620.382	51,845.851	52,665.438	48,359.745	43,023.544	40,983.847	42,606.817	44,912.565	46,295.433	47,362.488	46,473.839	85,847.512	87,614.034	88,483.712	89,262.138	64,491.595	64,398.71
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	598,529.923	594,722.096	594,029.355	600,167.236	590,205.372	607,023.065	599,305.652	624,053.171	615,859.87	623,286.476	641,762.242	635,837.689	263,169.772	248,512.445	247,688.526	241,198.175	237,564.989	245,986.235	249,110.386	234,759.343	173,242.675	166,262.059	159,895.73	157,526.736	156,241.775	159,292	156,935.533	158,664.946	156,145.318	148,068.523	146,481.852	143,296.862	142,551.773	139,593.431	141,019.036	144,625.942	141,456.896	136,761.48	138,971.553	130,126.793	131,860.298	133,296.737	133,824.004	138,313.44	132,324.171	131,703.767	134,388.812	126,973.329	123,902.934	123,432.266	118,181.822	131,599.491	114,623.449	106,775.992	103,225.907	108,440.822	102,399.273	101,282.983	100,128.601	101,595.779	101,035.514	106,718.489	114,086.858	118,942.326	180,503.661	182,465.087	174,707.737	174,771.322	150,133.572	141,305.76

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KRX:081000.KS