Metalabs Co., Ltd. (090370.KS) - Balans per kwartaal

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090370.KS
Financiële Gegevens

1604 (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 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	526.034	640.318	1,669.136	406.465	553.504	4,985.509	2,039.629	8,347.869	16,262.136	9,893.348	11,213.587	9,956.456	4,083.53	4,581.474	3,343.97	3,316.594	4,853.739	5,073.624	6,152.527	9,251.577	6,085.591	15,082.304	16,528.674	9,053.578	9,229.55	11,361.639	9,534.747	3,786.416	3,102.328	12,705.991	15,396.074	2,401.116	2,913.939	4,601.05	5,981.768	1,708.224	4,317.514	4,473.744	6,330.539	2,528.437	3,111.715	8,353.767	2,721.405	2,504.353	5,432.238	11,807.792	13,395.116	415.986	491.914	1,681.948	1,209.924	2,913.483	1,117.266	4,214.739	3,169.249	8,150.025	7,131.64	9,415.344	9,428.231	8,516.752	298.688	497.136	6,300.36	6,061.222	14,061.471	6,725.89	14,995.523
Kortetermijnbeleggingen Numbers are in millions	100	100	50	800	7,500.001	15,100	15,100	45,764.049	10,007.304	9,589.518	9,579.088	1,486.221	1,882	1,886.9	2,802.4	6,253.441	8,744.69	11,263.057	9,291.944	11,932.986	13,696.545	10,862.72	12,688.87	5,703.255	4,410.728	1,730	0	-1,914.85	-1,908.472	-1,948.167	133.752	1,867.8	2,798.761	2,190.114	3,205.696	3,750.721	6,812.958	6,477.36	5,711.631	13,271.427	5,266.591	5,104.215	5,490.71	5,894.102	7,922.75	7,049.23	8,333.162	11,219.265	14,087.48	14,735.031	11,883.897	11,943.446	10,725.526	11,022.666	8,966.923	8,978.827	28,695.33	8,995.591	7,012.887	6,639.032	3,469.718	1,970	1,809.325	7,686.325	12,285.092	19,149.349	148.968
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	626.034	740.318	1,719.136	1,206.465	8,053.504	20,085.509	17,139.629	54,111.918	26,269.44	19,482.866	20,792.675	11,442.677	5,965.53	6,468.374	6,146.37	9,570.035	13,598.429	16,336.681	15,444.471	21,184.563	19,782.136	25,945.024	29,217.544	14,756.833	13,640.278	13,091.639	9,534.747	3,786.416	3,102.328	12,705.991	15,529.826	4,268.916	5,712.7	6,791.164	9,187.464	5,458.945	11,130.472	10,951.104	12,042.17	15,799.864	8,378.306	13,457.982	8,212.115	8,398.455	13,354.988	18,857.022	21,728.278	11,635.251	14,579.394	16,416.979	13,093.821	14,856.929	11,842.792	15,237.405	12,136.172	17,128.852	35,826.97	18,410.935	16,441.118	15,155.784	3,768.406	2,467.136	8,109.685	13,747.547	26,346.563	25,875.239	15,144.491
Nettovorderingen Numbers are in millions	10,458.321	9,014.722	8,897.49	8,921.387	10,575.444	9,740.542	11,736.328	15,873.113	15,816.128	13,004.154	12,253.746	11,642.111	12,242.511	12,286.21	15,034.167	17,255.117	15,922.342	12,911.974	15,333.637	15,793.307	13,970.691	11,181.792	9,292.275	29,425.229	6,541.173	9,205.024	10,448.61	4,117.166	5,736.831	5,449.143	11,614.636	8,881.545	8,362.348	11,881.577	21,828.812	14,317.008	11,097.834	13,599.434	25,060.449	12,942.397	11,732.754	15,743.009	27,113.281	14,639.633	15,381.319	20,392.246	28,171.923	0	0	22,134.313	0	26,032.628	28,229.3	0	25,101.458	0	0	20,009.956	26,665.247	23,036.658	19,973.006	12,176.333	13,397.333	0	10,700.859	9,673.945	13,714.26
Voorraad Numbers are in millions	933.338	732.207	995.03	817.805	1,017.482	896.397	1,356.662	2,888.963	2,826.616	3,185.512	3,464.837	3,978.383	4,042.55	5,585.376	6,198.998	7,306.696	6,352.995	6,734.544	4,779.371	5,809.542	4,736.998	3,902.081	3,213.944	2,189.415	1,965.915	3,590.297	8,038.867	12,863.177	13,674.847	20,208.786	26,081.684	39,152.087	42,180.647	54,170.579	56,549.041	75,630.4	69,103.372	71,591.667	74,355.521	74,090.462	66,162.189	64,917.748	65,240.534	67,981.932	60,330.385	64,140.846	65,069.28	61,700.664	59,564.336	54,597.158	53,960.959	54,634.869	57,388.725	52,217.516	51,213.105	50,872.019	54,723.392	51,273.6	48,686.015	46,679.968	45,694.091	38,719.336	35,666.057	34,009.449	28,622.076	24,607.364	25,738.656
Overige vlottende activa Numbers are in millions	3,438.594	3,458.048	1,451.157	2,395.76	-688.144	-690.936	-683.939	-148.974	-158.159	-152.713	-152.117	-134.861	-128.772	548.207	-123.787	-130.741	-129.487	3,274.722	-14.592	1,789.17	2,768.006	28.08	11.005	5.135	2,028.239	5.135	-0	1,578.687	1,067.125	1,305.467	0.001	2,191.363	2,694.247	4,188.19	0	4,198.011	3,720.739	3,935.672	-0.001	4,599.169	3,132.661	4,354.869	-0	3,900.386	3,449.485	4,030.675	0	35,703.92	30,464.608	2,277.974	29,404.202	-0.001	-0.001	20,606.735	0.002	25,522.416	28,741.602	0.003	0.001	0.001	0.001	2,222.173	2,379.673	15,749.362	2,339.793	0.001	23,085.026
Totaal vlottende activa Numbers are in millions	15,456.287	13,945.295	13,062.812	13,341.417	18,958.286	30,031.511	29,548.681	72,725.021	44,754.026	35,519.818	36,359.141	26,928.31	22,121.819	24,888.168	27,255.749	34,001.107	35,744.279	39,257.92	35,542.887	44,576.582	41,257.831	41,056.977	41,734.769	46,376.612	24,175.605	25,892.095	28,022.224	22,345.446	23,581.131	39,669.387	53,226.146	54,493.911	58,949.942	77,031.51	87,565.318	99,604.364	95,052.417	100,077.877	111,458.139	107,431.892	89,405.91	98,473.608	100,565.93	94,920.406	92,516.177	107,420.789	114,969.481	109,039.835	104,608.338	95,426.424	96,458.982	95,524.425	97,460.816	88,061.656	88,450.737	93,523.287	119,291.964	89,694.494	91,792.381	84,872.411	69,435.504	55,584.978	59,552.748	63,506.358	68,009.291	60,156.549	77,682.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	998.409	991.965	1,106.51	5,468.92	5,857.499	1,960.445	2,365.004	1,453.436	1,872.269	2,137.937	2,321.993	2,737.949	3,124.256	4,839.723	5,392.278	7,468.345	6,803.67	6,021.567	6,487.529	10,800.914	11,489.648	11,946.318	3,495.56	4,751.974	17,338.821	13,835.783	13,824.214	18,874.635	18,959.57	19,083.782	20,131.299	21,475.385	22,053.771	22,367.435	22,501.727	23,077.46	23,138.35	23,562.624	23,899.933	23,516.023	23,663.279	24,378.094	29,793.953	29,722.614	29,959.408	30,468.058	30,974.182	31,394.951	31,453.289	31,284.934	31,890.505	32,131.758	32,609.9	33,054.342	33,924.33	34,219.714	35,252.285	64,232.93	64,253.919	63,478.391	61,739.341	59,016.498	56,462.909	49,037.054	17,940.24	16,221.02	9,194.363
Goodwill Numbers are in millions	3,814.884	3,814.884	3,814.884	3,202.657	3,202.657	645.037	645.037	21,604.085	21,604.085	21,604.085	21,604.085	31,746.294	31,746.294	32,552.676	21,141.884	31,712.447	31,712.447	31,712.447	31,712.447	39,262.426	38,732.426	38,732.426	37,213.627	38,549.227	0	22,791.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,488.331	9,993.631	20,388.496	17,211.948	10,341.248	10,480.783	15,582.308	14,123.25	14,412.215	14,667.191	18,089.993	18,376.34	19,740.592	20,092.534	20,406.75	20,737.344	21,059.453	21,504.481	21,947.34	22,266.918	20,853.838	21,317.379	17,220.069	55,753.013	75.474	33.973	278.041	386.476	391.135	422.664	436.001	540.662	569.087	577.41	1,012.955	1,030.216	952.358	979.467	964.372	896.238	943.004	997.07	1,302.911	1,388.587	1,461.88	1,504.632	1,691.028	1,855.255	1,924.541	1,247.611	1,095.359	1,101.479	1,137.419	1,215.67	1,279.38	1,293.967	1,293.688	620.728	648.564	611.087	529.052	518.12	434.315	2,626.714	2,443.462	1,162.849
Goodwill en immateriële activa Numbers are in millions	3,814.884	3,814.884	13,808.515	23,591.153	20,414.605	10,986.285	11,125.82	37,186.393	35,727.335	36,016.3	36,271.276	49,836.287	50,122.634	52,293.268	41,234.418	52,119.197	52,449.791	52,771.9	53,216.928	61,209.766	60,999.344	59,586.264	58,531.006	55,769.296	55,753.013	22,866.663	33.973	278.041	386.476	391.135	422.664	436.001	540.662	569.087	577.41	1,012.955	1,030.216	952.358	979.467	964.372	896.238	943.004	997.07	1,302.911	1,388.587	1,461.88	1,504.632	1,691.028	1,855.255	1,924.541	1,247.611	1,095.359	1,101.479	1,137.419	1,215.67	1,279.38	1,293.967	1,293.688	620.728	648.564	611.087	529.052	518.12	434.315	2,626.714	2,443.462	1,162.849
Langetermijnbeleggingen Numbers are in millions	81,999.852	81,984.206	82,227.091	62,791.737	37,540.807	29,394.149	29,384.723	-38,414.834	-2,221.725	-3,264.108	-3,076.849	-1,483.221	-1,879	837.43	-2,799.4	-6,150.441	-8,641.69	-11,160.057	-9,188.944	-8,989.055	-13,693.545	-7,778.321	-12,430.87	-5,043.119	-3,750.592	-1,018.935	0	2,452.054	2,445.676	2,583.192	501.273	-822.727	-1,753.688	-933.996	-1,877.578	-2,105.855	-5,177.092	-4,561.223	-1,899.494	-9,382.5	-1,506.664	-1,290.209	-1,802.704	-2,061.712	-4,221.725	-5,629.77	-7,042.582	-4,469.38	-9,120.868	-10,361.919	-6,935.955	-7,337.287	-6,020.363	-6,914.442	-6,358.948	-6,733.816	-26,945.624	-7,383.144	-5,833.109	-5,859.218	-1,964.438	-464.72	-787.255	-6,963.976	-10,928.195	-18,843.27	133.436
Belastingvorderingen Numbers are in millions	85.433	85.433	85.433	211.864	211.864	211.864	211.864	304.642	304.642	304.642	304.642	239.131	239.131	241.415	220.42	269.368	269.468	269.548	269.311	160.603	160.603	160.603	160.603	35.239	35.239	18.445	0	33.769	177.406	173.27	186.189	63.308	64.018	65.794	67.296	2,645.535	2,525.458	2,717.293	2,569.004	3,653.985	3,639.861	4,154.107	4,038.809	4,108.019	4,185.22	4,587.616	4,620.123	4,782.76	5,826.069	5,762.035	4,832.971	5,539.789	5,082.897	5,061.856	5,088.387	5,100.409	4,472.194	4,405.282	4,616.028	4,847.191	5,456.615	5,280.953	5,581.726	5,640.189	4,307.01	3,104.173	2,422.141
Overige niet-vlottende activa Numbers are in millions	9,791.498	10,075.803	1,565.424	-686.731	7,500	17,391.442	17,380.662	47,663.083	12,999.256	12,785.047	12,853.842	5,094.993	5,487.101	2,171.04	5,716.2	8,934.69	11,399.443	13,922.97	11,962.005	11,932.986	16,510.917	10,868.322	15,616.177	8,640.457	12,537.143	10,858.86	7,562.11	128.568	135.128	141.367	2,223.503	3,954.066	4,884.922	4,186.248	5,201.875	5,752.77	8,814.87	8,569.43	7,804.023	15,364.022	7,359.528	7,172.181	7,722.655	7,926.456	9,958.787	9,107.439	10,357.186	15,259.173	17,474.743	17,866.714	16,409.33	16,640.794	13,770.756	14,066.697	12,043.291	12,057.995	31,532.881	10,032.742	8,048.637	7,673.882	4,514.983	3,013.923	2,852.603	9,738.387	19,296.118	26,158.979	6,888.308
Totaal niet-vlottende activa Numbers are in millions	96,690.077	96,952.291	98,792.973	91,376.943	71,524.776	59,944.185	60,468.073	48,192.72	48,681.777	47,979.818	48,674.904	56,425.139	57,094.121	60,382.876	49,763.916	62,641.159	62,280.682	61,825.927	62,746.829	75,115.213	75,466.966	74,783.186	65,372.475	64,153.847	81,913.624	46,560.816	21,420.296	21,767.067	22,104.256	22,372.746	23,464.928	25,106.033	25,789.685	26,254.568	26,470.732	30,382.865	30,331.802	31,240.482	33,352.933	34,115.902	34,052.242	35,357.177	40,749.783	40,998.288	41,270.277	39,995.223	40,413.541	48,658.532	47,488.488	46,476.305	47,444.462	48,070.413	46,544.669	46,405.872	45,912.73	45,923.682	45,605.703	72,581.498	71,706.203	70,788.81	70,357.588	67,375.706	64,628.103	57,885.969	33,241.887	29,084.364	19,801.097
Totaal activa Numbers are in millions	112,146.364	110,897.586	111,855.785	104,718.36	90,483.063	89,975.696	90,016.754	120,917.741	93,435.802	83,499.636	85,034.045	83,353.449	79,215.94	85,271.044	77,019.665	96,642.266	98,024.962	101,083.848	98,289.716	119,691.795	116,724.797	115,840.163	107,107.244	110,530.459	106,089.229	72,452.911	49,442.52	44,112.512	45,685.387	62,042.132	76,691.075	79,599.944	84,739.627	103,286.078	114,036.049	129,987.229	125,384.219	131,318.359	144,811.072	141,547.794	123,458.152	133,830.785	141,315.712	135,918.693	133,786.454	147,416.012	155,383.022	157,698.367	152,096.826	141,902.729	143,903.442	143,594.839	144,005.485	134,467.528	134,363.467	139,446.969	164,897.667	162,275.992	163,498.584	155,661.221	139,793.091	122,960.684	124,180.851	121,392.327	101,251.178	89,240.913	97,483.53
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	734.077	292.767	15.591	71.275	197.661	115.681	22.992	32.544	67.955	84.401	83.909	95.289	77.067	358.991	538.939	574.106	379.669	651.079	495.996	693.448	1,341.228	1,305.782	601.857	181.865	790.425	3,374.274	5,930.417	3,760.765	2,216.953	8,553.207	9,373.713	8,955.998	9,692.358	17,859.169	21,261.595	15,395.877	9,822.789	15,612.603	22,279.593	22,727.426	18,516.526	23,883.794	27,919.535	19,961.915	15,459.002	18,562.576	22,426.65	21,009.111	19,611.636	16,573.56	18,935.222	22,554.929	18,845.732	15,646.62	11,558.348	14,157.502	15,619.251	13,901.731	11,648.817	17,508.925	13,258.044	6,150.071	5,347.501	6,823.777	8,641.858	3,117.306	7,640.021
Kortlopende schulden Numbers are in millions	5,879.998	3,601.376	4,601.762	3,649.252	2,263.464	4,682.979	4,634.901	14,365.062	14,480.596	10,457.466	11,325.671	5,553.529	5,933.314	10,229.531	11,038.506	13,608.109	15,614.577	20,616.389	17,882.676	21,573.947	15,938.358	29,980.066	20,782.385	20,308.288	17,215.945	15,192.013	6,152.801	22,622.854	19,844.53	24,082.615	23,857.361	50,301.964	56,507.597	46,123.444	46,856.372	35,314.856	35,771.748	25,045.319	26,721.462	29,206.941	37,721.446	41,306.306	43,161.111	51,200.88	49,619.613	40,705.053	43,465.275	42,267	46,666.659	42,843.464	33,875	30,000	33,725	29,250	28,500	27,500	44,000	46,000	46,000	37,500	11,306.866	5,000	3,800.541	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	278.048	357.264	358.128	318.205	532.858	529.277	404.948	372.914	612.568	645.203	475.797	37.79	397.391	331.195	661.195	623.998	794.105	857.459	1,118.883	1,399.95	764.96	545.786	458.378	61.534	1.295	31.288	15.653	631.258	0.875	13.576	186.268	1,679.413	0	0	260.058	1,738.344	5.944	29.321	468.631	2,327.232	97.006	43.746	423.605	2,520.43	1,672.74	687.571	448.61	1,505.028	1,699.301	663.571	469.235	338.464	1,388.311	2,276.42	519.122	572.384	2,053.664	779.378	0	904.926	1,435.933	1,380.468	767.167	2,400.025
Uitgestelde opbrengsten Numbers are in millions	4.958	208.549	146.259	3.766	3,522.026	143.15	0	3.688	226.414	296.523	14,118.482	10,899.191	5,270.382	7,993.588	4,737.185	6,685.998	5,255.668	5,162.25	5,933.868	9,683.262	7,656.395	7,548.41	7,514.899	16,889.714	13,710.265	7,284.617	5,618.516	9,816.359	10,008.764	10,603.792	14,260.615	11,517.129	11,630.68	9,898.394	13,306.857	9,572.295	10,742.189	9,829.029	13,555.472	10,010.771	9,863.753	11,350.082	15,452.094	10,157.671	12,084.917	12,909.446	14,773.602	12,318.023	10,319.465	448.61	10,252.519	10,683.586	8,776.937	8,530.64	9,665.795	11,986.997	2,276.42	519.122	12,149.208	12,981.877	10,517.304	7,708.171	11,261.168	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,177.163	4,202.294	3,140.083	3,510.388	18.208	3,915.867	4,188.104	24,930.912	25,182.449	13,678.494	31.227	26.377	36.594	838.659	41.448	33.866	368.619	809.769	290.411	1,229.449	2,373.924	41.102	270.268	269.172	821.437	109.749	58.587	777.234	1,458.404	465.687	133.325	781.7	556.961	1,860.525	0	3,578.901	362.389	538.03	0	905.649	668.675	2,480.324	0.001	682.629	316.98	521.675	-0	-0.001	-0.001	8,808.329	-0.001	-0.001	0.001	0.001	0.001	-0.001	10,318.384	10,335.338	0.002	0.001	0.001	-0.001	0.001	10,369.925	9,542.132	5,000.109	12,263.398
Totaal kortlopende verplichtingen Numbers are in millions	10,796.197	8,304.986	7,903.694	7,234.681	6,001.359	8,857.677	8,845.996	39,332.206	39,957.414	24,516.884	25,559.289	16,574.386	11,317.357	19,420.77	16,356.078	20,902.08	21,618.534	27,239.487	24,602.951	33,180.105	27,309.905	38,875.36	29,169.409	37,649.039	32,538.072	25,960.653	17,760.32	36,977.212	33,528.651	43,705.301	47,625.014	71,556.791	78,387.596	75,741.532	81,424.823	63,861.929	56,699.115	51,024.981	62,556.527	62,850.787	66,770.4	79,020.506	86,532.741	82,003.095	77,480.512	72,698.75	80,665.526	75,594.133	76,597.759	68,673.963	63,062.74	63,238.514	61,347.67	53,427.261	49,724.144	53,644.498	72,214.055	70,756.191	69,798.027	67,990.803	35,082.215	18,858.241	20,409.211	17,193.702	18,183.99	8,117.415	19,903.419
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26,349.567	26,932.459	26,932.459	13,000	287.324	450.4	656.178	253.835	288.475	291.284	288.499	279.632	992.809	1,552.024	2,556.025	2,921.769	3,161.917	3,564.153	4,072.018	4,680.233	5,836.491	2.77	2.77	2.77	2.77	0	0	0	0	0	3,127.731	3,127.298	3,126.866	5,885.278	6,874.889	20,812.832	20,600.278	24,868.291	24,667.134	23,669.56	4,471.804	0	0	0	0	15,624.787	15,624.787	8,968.858	4,754	2,250	9,491.293	7,489.146	7,486.952	7,484.757	8,355.44	8,480.44	8,478.245	8,476.057	8,473.88	1,500	18,000	18,000	18,000	18,000	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	230.973	252.393	101.813	144.294	0	0	0	0	0	0	151.773	373.908	654.707	662.8	817.371	899.191	913.815	7,067.086	6,904.903	0	5,602.421	0	0	694.429	1,124.397	0	0	0	0	0	1,672.72	0	0	5,191.957	5,082.15	0	0	0	0	0	0	0	0	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	1,308.645	1,340.585	1,372.525	2,530.959	2,577.227	1,206.519	1,230.176	2,424.73	2,483.905	2,543.081	2,602.257	3,405.531	3,466.429	3,757.252	3,825.872	3,897.222	3,965.842	4,034.463	4,103.083	4,177.316	4,247.083	4,334.436	4,434.193	3,834.443	3,475.876	214.971	214.971	77.233	121.382	839.126	886.674	795.134	957.144	1,111.786	1,037.731	0	0	0	0	0	0	0	0	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	2,251.804	2,200.84	2,142.907	1,256.712	445.995	397.349	397.029	106.091	153.872	201.685	-0	0	0	-0	-0	-0.001	0	0.001	-0	6,120.772	0	5,339.484	253.222	-0.001	0.001	847.615	1,125.012	886.191	918.906	1,020.026	-0	2,088.287	2,048.385	-0.001	-0	2,506.696	2,475.953	2,503.377	2,674.458	2,709.23	2,367.264	1,713.202	1,922.201	2,093.051	2,298.267	2,121.195	2,029.405	2,268.317	1,722.565	1,368.099	1,056.36	809.477	996.055	837.443	886.384	842.155	804.301	1,633.572	1,825.587	1,631.417	1,872.522	1,991.28	1,828.661	1,766.168	1,722.257	1,600.024	1,248.972
Totaal niet-vlottende verplichtingen Numbers are in millions	30,140.99	30,726.277	30,549.704	16,931.964	3,310.546	2,054.268	2,283.383	2,784.656	2,926.253	3,036.05	3,042.528	4,059.072	5,113.946	5,972.076	7,199.267	7,718.182	8,041.575	14,665.703	15,080.004	14,978.32	15,685.995	9,676.69	4,690.185	4,531.641	4,603.044	1,062.586	1,339.983	963.424	1,040.288	1,859.152	5,687.125	6,010.719	6,132.395	12,189.02	12,994.77	23,319.528	23,076.231	27,371.668	27,341.592	26,378.79	6,839.068	1,713.202	1,922.201	2,093.051	2,298.267	17,745.982	17,654.192	11,237.175	6,476.565	3,618.099	10,547.653	8,298.623	8,483.007	8,322.2	9,241.824	9,322.595	9,282.546	10,109.629	10,299.467	3,131.417	19,872.522	19,991.28	19,828.661	19,766.168	1,722.257	1,600.024	1,248.972
Totaal passiva Numbers are in millions	40,937.187	39,031.263	38,453.398	24,166.645	9,311.905	10,911.945	11,129.379	42,116.862	42,883.666	27,552.934	28,601.817	20,633.458	16,431.303	25,392.845	23,555.345	28,620.261	29,660.108	41,905.191	39,682.955	48,158.425	42,995.9	48,552.051	33,859.594	42,180.68	37,141.115	27,023.239	19,100.303	37,940.636	34,568.939	45,564.453	53,312.138	77,567.51	84,519.991	87,930.552	94,419.593	87,181.456	79,775.345	78,396.65	89,898.119	89,229.577	73,609.468	80,733.708	88,454.942	84,096.146	79,778.779	90,444.732	98,319.719	86,831.308	83,074.324	72,292.062	73,610.394	71,537.137	69,830.677	61,749.461	58,965.968	62,967.093	81,496.602	80,865.821	80,097.494	71,122.22	54,954.737	38,849.521	40,237.871	36,959.869	19,906.247	9,717.439	21,152.391
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	0
Gewone aandelen Numbers are in millions	62,261.723	62,261.723	62,261.723	62,261.723	62,261.723	62,261.723	62,261.723	62,261.724	37,261.724	37,261.724	36,969.327	32,941.657	32,692.157	31,844.969	31,844.969	31,844.969	31,844.969	26,154.493	26,154.493	26,154.493	26,154.493	22,274.896	22,274.896	22,274.896	22,274.896	18,048.816	15,110.923	6,954.465	34,772.324	30,721.667	30,721.667	9,253.361	8,048.997	7,997.202	7,817.231	7,817.231	7,817.231	7,784.3	7,784.3	7,652.577	7,125.685	7,125.685	7,125.685	7,125.685	7,103.731	6,500	6,500	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	-1,698.164	-985.584	-5,087.185	1,796.276	2,353.409	3,039.794	-6,298.767	-10,560.418	-8,904.659	-3,493.73	-17,753.34	-4,379.079	-3,497.209	-4,174.677	-18,973.635	-5,341.988	-5,795.013	434.761	-26,740.59	-13,332.743	-13,027.41	-2,221.263	-107,967.652	-110,707.03	-109,100.889	-99,296.544	-121,478.227	-105,562.872	-100,451.988	-89,890.924	-83,553.046	-70,084.201	-64,945.081	-49,832.222	-44,477.601	-20,755.328	-17,657.348	-9,865.973	-7,833.018	-9,473.067	-5,946.218	-3,313.506	-3,663.513	-4,764.487	-2,649	5,652.815	7,507.436	34,265.968	32,421.41	33,009.576	33,691.957	35,663.106	37,490.144	36,033.403	38,103.156	38,863.08	45,879.398	43,888.504	45,923.435	47,061.347	47,273.812	46,546.62	46,371.852	46,861.331	43,794.849	41,973.391	38,781.057
Overige gereserveerde algehele resultaten Numbers are in millions	2,731.48	1,979.327	2,720.506	2,028.084	2,609.829	2,192.975	0	1,575.972	2,162.465	2,162.465	2,162.465	2,174.798	2,162.465	1,577.341	70,382.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,393.647	7,141.619	11,946.966	11,946.967	11,360.473	11,360.473	22,715.633	21,117.992	15,667.952	15,667.952	30,645.896	27,547.242	27,050.119	26,316.362	-30,282.525	40,682.05	40,649.328	30,869.18	57,468.332	56,902.426	58,518.274	45,125.75	153,194.595	153,069.588	152,834.204	125,499.024	136,709.521	104,780.283	76,796.112	75,646.936	76,210.315	62,863.274	57,115.72	57,190.546	56,276.826	55,743.87	55,448.99	55,003.382	54,961.671	54,138.708	48,669.217	49,284.899	49,398.6	49,461.349	49,552.944	44,818.465	43,055.868	31,601.091	31,601.091	31,601.091	31,601.091	31,394.596	31,684.664	31,684.664	32,294.342	32,616.796	32,521.667	32,521.667	32,477.654	32,477.654	32,564.542	32,564.542	32,571.126	32,571.126	32,550.082	32,550.082	32,550.082
Totaal eigen vermogen van aandeelhouders Numbers are in millions	69,688.686	70,397.085	71,842.01	78,033.049	78,585.434	78,854.964	78,678.588	74,395.271	46,187.482	51,598.411	52,024.348	58,284.618	58,407.531	55,563.994	52,970.963	67,185.03	66,699.283	57,458.434	56,882.235	69,724.176	71,645.357	65,179.383	67,501.839	64,637.454	66,008.211	44,251.296	30,342.217	6,171.876	11,116.448	16,477.679	23,378.936	2,032.434	219.636	15,355.526	19,616.456	42,805.773	45,608.873	52,921.709	54,912.953	52,318.218	49,848.684	53,097.078	52,860.771	51,822.547	54,007.675	56,971.28	57,063.304	70,867.059	69,022.501	69,610.667	70,293.048	72,057.702	74,174.808	72,718.067	75,397.498	76,479.876	83,401.065	81,410.171	83,401.089	84,539.001	84,838.354	84,111.162	83,942.978	84,432.457	81,344.931	79,523.473	76,331.139
Totaal eigen vermogen Numbers are in millions	71,209.177	71,866.323	73,402.387	80,551.715	81,171.158	79,063.751	78,887.375	78,800.879	50,552.136	55,946.702	56,432.227	62,719.991	62,784.637	59,878.198	53,464.32	68,022.005	68,364.853	59,178.657	58,606.761	71,533.37	73,728.897	67,288.112	73,247.65	68,349.778	68,948.114	45,429.672	30,342.217	6,171.876	11,116.448	16,477.679	23,378.936	2,032.434	219.636	15,355.526	19,616.456	42,805.773	45,608.873	52,921.709	54,912.953	52,318.218	49,848.684	53,097.078	52,860.771	51,822.547	54,007.675	56,971.28	57,063.304	70,867.059	69,022.501	69,610.667	70,293.048	72,057.702	74,174.808	72,718.067	75,397.498	76,479.876	83,401.065	81,410.171	83,401.089	84,539.001	84,838.354	84,111.162	83,942.978	84,432.457	81,344.931	79,523.473	76,331.139
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,146.364	110,897.586	111,855.785	104,718.36	90,483.063	89,975.696	90,016.754	120,917.741	93,435.802	83,499.636	85,034.045	83,353.449	79,215.94	85,271.044	77,019.665	96,642.266	98,024.962	101,083.848	98,289.716	119,691.795	116,724.797	115,840.163	107,107.244	110,530.458	106,089.229	72,452.911	49,442.52	44,112.512	45,685.387	62,042.132	76,691.075	79,599.944	84,739.627	103,286.078	114,036.049	129,987.229	125,384.219	131,318.359	144,811.072	141,547.795	123,458.152	133,830.786	141,315.712	135,918.693	133,786.454	147,416.012	155,383.023	157,698.367	152,096.825	141,902.729	143,903.442	143,594.839	144,005.485	134,467.528	134,363.466	139,446.969	164,897.667	162,275.992	163,498.583	155,661.221	139,793.091	122,960.683	124,180.851	121,392.327	101,251.178	89,240.912	97,483.53

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