LF Corp. (093050.KS) - Balans per kwartaal

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093050.KS
Financiële Gegevens

14850 (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 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	212,618.945	249,543.315	168,108.285	263,377.548	302,724.633	302,078.416	305,154.517	332,155.088	439,146.825	409,078.2	400,536.283	320,621.685	335,302.28	250,670.054	329,708.948	317,367.838	452,223.072	264,839.024	247,434.89	176,085.068	182,596.956	191,134.091	336,343.746	183,416.385	211,044.718	141,562.144	127,348.261	123,075.879	129,629.418	181,364.427	128,665.169	119,930.668	163,989.29	184,155.786	168,896.754	128,789.904	218,908.755	209,712.666	275,385.689	244,639.235	258,230.659	291,970.383	220,076.07	161,268.85	127,036.088	125,233.157	91,016.565	37,742.503	3,483.161	21,415.347	27,194.392	26,825.196	53,679.399	50,747.261	27,108.072	15,423.577	42,083.636	67,345.302	25,229.887	82,479.281	81,684.377	67,176.84	54,881.75	87,157.073	75,120.879
Kortetermijnbeleggingen Numbers are in millions	233,339.763	199,604.674	260,901.486	207,934.988	228,843.315	176,881.261	245,263.176	218,075.195	170,775.418	216,758.045	239,546.431	214,197.431	202,647.233	249,944.112	255,078.408	174,023.81	101,821.085	95,084.056	106,225.439	120,051.757	77,444.092	94,548.991	42,015.741	159,374.089	251,033.414	279,391.598	223,989.036	190,761.927	259,902.49	308,499.72	427,060.697	326,764.296	295,414.443	213,829.284	225,862.533	233,019.222	208,299.362	186,183.53	125,245.342	115,279.001	130,287.424	130,311.884	100,311.471	115,307.874	100,317.826	70,000	70,000	0	23,200	98,200	88,200.013	45,000	45,000	40,000	50,000	40,000	60,000	80,000	85,000	40,000	30,000	10,000	0	-31,673.397	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	445,958.708	449,147.989	429,009.771	471,312.536	531,567.948	478,959.677	550,417.693	550,230.283	609,922.243	625,836.245	640,082.714	534,819.116	537,949.513	500,614.166	584,787.356	491,391.648	554,044.157	359,923.08	353,660.329	296,136.825	260,041.048	285,683.082	378,359.487	342,790.474	462,078.132	420,953.742	351,337.297	313,837.806	389,531.908	489,864.147	555,725.866	446,694.964	459,403.733	397,985.07	394,759.287	361,809.126	427,208.117	395,896.196	400,631.031	359,918.236	388,518.083	422,282.267	320,387.541	276,576.724	227,353.914	195,233.157	161,016.565	37,742.503	26,683.161	119,615.347	115,394.405	71,825.196	98,679.399	90,747.261	77,108.072	55,423.577	102,083.636	147,345.302	110,229.887	122,479.281	111,684.377	77,176.84	54,881.75	87,157.073	75,120.879
Nettovorderingen Numbers are in millions	353,278.28	344,322.788	351,302.222	335,125.304	314,866.989	313,526.833	210,151.226	182,556.26	169,483.255	174,410.955	210,574.241	169,638.585	179,533.677	199,927.736	193,311.595	162,627.059	177,848.576	158,148.717	235,426.82	137,346.755	136,910.598	196,750.691	221,442.11	0	167,513.466	0	167,471.045	174,426.079	152,586.261	161,807.459	179,436.785	165,083.342	162,334.827	176,284.109	173,911.71	166,767.09	132,498.656	155,465.805	146,391.311	112,786.577	0	114,991.755	130,306.63	115,020.547	132,907.892	128,107.148	130,241.639	118,651.565	108,179.49	93,917.538	88,525.601	73,927.198	71,238.262	73,576.66	74,361.549	70,193.819	60,233.518	59,559.151	49,761.378	53,147.916	48,672.32	61,238.837	56,004.075	50,851.295	50,667.515
Voorraad Numbers are in millions	404,845.837	437,276.143	444,171.718	496,188.744	451,569.47	466,859.932	445,053.612	436,091.228	348,553.167	344,341.33	313,867.367	328,152.095	290,623.702	291,268.617	304,764.061	374,793.693	349,823.64	394,431.142	372,749.342	421,518	368,913.101	369,013.753	370,262.587	400,707.107	345,702.275	348,757.272	338,881.97	380,912.224	319,848.753	319,736.22	308,640.245	347,954.633	309,960.013	350,327.879	357,452.332	401,772.523	314,885.453	321,766.643	304,467.303	344,960.727	269,618.129	257,429.837	268,292.416	310,717.925	283,127.33	298,262.239	333,810.484	379,134.996	449,980.888	316,427.212	267,348.388	244,146.965	198,051.664	217,133.743	222,487.732	233,940.696	174,249.898	163,635.524	161,980.356	128,727.466	149,444.493	154,546.169	174,082.389	137,258.834	146,832.741
Overige vlottende activa Numbers are in millions	34,379.956	40,730.201	24,938.29	35,486.792	27,167.758	29,393.799	-59.999	38,497.41	27,214.384	29,647.505	-108	35,161.387	30,999.451	31,710.561	62	41,678.262	30,620.475	35,093.295	140.001	39,301.664	40,185.321	39,650.807	-0	183,117.104	-0.001	168,666.597	14,172.541	16,441.786	14,435.81	17,212.658	17,301	17,111.746	14,240.53	18,379.893	19,827.626	19,208.617	24,844.719	17,053.859	17,312.316	17,571.001	121,376.148	14,427.28	13,467.588	13,062.263	11,743.402	21,135.474	14,624.115	16,048.566	16,717.124	11,198.478	12,096.568	12,883.726	9,260.234	12,141.955	12,751.46	13,584.749	11,019.675	11,709.117	18,259.864	12,776.259	17,492.932	17,544.334	20,223.422	13,539.364	15,981.02
Totaal vlottende activa Numbers are in millions	1,238,462.781	1,271,477.121	1,249,422.001	1,338,113.376	1,325,172.165	1,288,740.242	1,205,562.531	1,207,375.181	1,155,173.049	1,174,236.035	1,164,416.323	1,067,771.183	1,039,106.342	1,023,521.079	1,082,925.012	1,070,490.663	1,112,336.849	947,596.236	961,976.492	894,303.244	806,050.068	891,098.333	970,064.184	926,614.685	975,293.872	938,377.611	871,862.854	885,617.895	876,402.732	988,620.484	1,061,103.896	976,844.685	945,939.103	942,976.951	945,950.955	949,557.356	899,436.945	890,182.503	868,801.961	835,236.541	779,512.36	809,131.139	732,454.175	715,377.459	655,132.538	642,738.018	639,692.802	551,577.63	601,560.663	541,158.575	483,364.962	402,783.085	377,229.559	393,599.619	386,708.813	373,142.841	347,586.727	382,249.094	340,231.485	317,130.922	327,294.122	310,506.18	305,191.636	288,806.566	288,602.155
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	829,062.032	807,579.64	792,417.889	673,866.145	647,944.377	609,634.827	596,131.588	556,642.713	551,192.525	548,577.849	490,390.005	490,547.053	536,215.225	535,815.05	541,311.747	504,705.768	512,358.994	515,478.38	522,764.393	501,235.261	458,466.051	448,753.541	405,402.825	391,308.253	386,918.066	387,765.618	389,372.234	319,142.44	313,201.068	310,236.685	312,021.145	313,282.326	321,217.954	326,621.543	330,111.77	331,180.89	330,435.208	333,735.9	340,373.68	330,925.644	334,831.699	341,806.705	348,381.895	351,628.681	355,306.352	349,594.163	350,769.711	337,369.855	336,956.821	326,501.068	320,415.882	198,821.296	195,158.221	190,984.909	189,888.959	186,364.975	178,319.946	172,958.289	160,550.696	157,938.733	158,606.599	156,026.959	152,578.157	145,872.274	143,039.111
Goodwill Numbers are in millions	96.74	96,740	96,740	89,933	89,933	89,933	89,933	89,934	89,934	89,945	89,857	95,252	95,256	95,332	95,332	99,871	99,871	99,871	99,871	96,471	96,469	118,315	61,858	64,037	64,040	64,610	64,567	75,761	56,463	29,673	28,967	30,084	30,170	30,186	30,152	30,205	0	0	0	0	0	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	207,340.988	114,956.395	119,875.43	121,136.584	124,552.119	127,199.821	130,036.783	126,916.255	127,419.109	128,500.908	131,581.201	132,775.284	135,237.901	146,854.805	152,734.03	151,093.447	154,242.129	156,446.773	159,506.865	170,621.404	172,770.054	113,131.811	110,108.386	115,380.421	116,992.705	119,172.531	120,939.716	130,363.807	104,089.988	104,415.332	100,475.908	98,818.096	94,353.988	91,507.409	94,483.139	91,985.331	115,401.449	78,361.494	77,925.999	77,574.077	76,481.484	74,673.841	75,815.609	73,639.102	74,695.491	67,097.014	67,172.492	57,543.95	56,407.372	57,239.089	58,084.996	45,760.159	30,409.339	32,317.475	34,217.247	35,330.05	15,260.67	6,568.072	6,806.713	6,734.647	3,029.248	3,211.88	3,199.457	3,141.833	3,428.004
Goodwill en immateriële activa Numbers are in millions	96.74	96,740	216,615.43	211,069.584	214,485.119	217,132.821	219,969.783	216,850.255	217,353.109	218,445.908	221,438.201	228,027.284	230,493.901	242,186.805	248,066.03	250,964.447	254,113.129	256,317.773	259,377.865	267,092.404	269,239.054	231,446.811	171,966.386	179,417.421	181,032.705	183,782.531	185,506.716	206,124.807	160,552.988	134,088.332	129,442.908	128,902.096	124,523.988	121,693.409	124,635.139	122,190.331	115,401.449	78,361.494	77,925.999	77,574.077	76,481.484	74,673.841	75,815.609	73,639.102	74,695.491	67,097.014	67,172.492	57,543.95	56,407.372	57,239.089	58,084.996	45,760.159	30,409.339	32,317.475	34,217.247	35,330.05	15,260.67	6,568.072	6,806.713	6,734.647	3,029.248	3,211.88	3,199.457	3,141.833	3,428.004
Langetermijnbeleggingen Numbers are in millions	475,672.734	473,332.392	476,245.2	304,760.421	286,823.344	322,120.054	253,474.452	279,453.062	351,603.397	276,172.652	363,907.667	397,626.834	363,919.334	281,333.869	289,692.339	406,152.403	542,369.725	537,552.28	478,477.798	505,018.082	498,913.949	476,071.298	11,596.237	-108,529.51	-221,163.842	-247,520.701	-157,378.841	-78,295.74	-149,312.161	-278,029.91	-405,383.734	-308,780.525	-276,849.167	-196,284.497	-209,300.592	-216,224.265	-194,393.181	-172,395.937	-112,026.894	-103,447.319	-119,360.231	-118,633.781	-89,362.94	-104,271.263	-89,942.872	-59,385.004	-59,732.34	0	11,341.282	-69,995.485	-61,979.315	-20,853.537	-22,381.239	-17,182.672	-27,403.896	-15,168.014	-39,208.034	-58,522.523	-66,019.233	-21,924.606	-13,123.217	6,764.187	0	37,777.897	0
Belastingvorderingen Numbers are in millions	25,661.052	23,619.581	17,690.43	12,334.196	14,238.772	11,831.224	10,169.751	228.408	215.663	215.835	214.431	219.538	214.763	212.187	213.776	218.757	215.685	614.795	207.257	210.006	210.081	204.067	264.011	206.8	4,208.482	5,360.133	5,345.682	4,024.319	3,503.937	3,390.183	1,808.989	2,744.402	2,563.388	2,619.228	1,595.674	1,236.918	1,267.565	249.31	274.89	254.267	262.218	278.707	276.304	265.648	274.236	260.871	259.233	0	0	0	0	30,896.281	28,834.092	31,282.285	31,368.456	28,729.825	30,437.604	29,076.055	45,094.282	37,665.5	44,862.14	45,303.381	48,023.609	37,060.581	38,148.095
Overige niet-vlottende activa Numbers are in millions	231,542.29	134,801.203	3,236.812	130,223.558	148,961.475	101,369.614	298,732.271	273,029.688	225,420.759	267,137.886	300,771.268	272,698.153	257,532.338	316,585.48	317,230.98	235,737.852	161,257.632	187,014.967	194,321.21	209,166.911	163,851.225	129,891.505	92,547.283	237,152.601	327,401.218	354,270.187	300,120.789	251,788.749	321,780.271	364,348.566	482,144.385	376,936.703	347,880.686	268,855.321	281,860.018	304,277.266	312,832.529	288,117.589	227,617.2	225,787.495	253,020.125	254,998.577	224,015.411	240,572.542	231,524.623	207,694.588	209,897.999	192,899.892	155,117.08	224,529.113	211,727.686	156,893.815	156,748.826	147,374.269	141,707.244	127,736.113	129,360.941	124,897.166	122,054.85	73,673.626	64,180.824	44,815.248	40,867.708	0.001	37,517.535
Totaal niet-vlottende activa Numbers are in millions	1,562,034.848	1,536,072.816	1,506,205.761	1,332,253.904	1,312,453.087	1,262,088.539	1,378,477.845	1,326,204.126	1,345,785.451	1,310,550.13	1,376,721.572	1,389,118.862	1,388,375.562	1,376,133.391	1,396,514.872	1,397,779.227	1,470,315.164	1,496,978.196	1,455,148.523	1,482,722.664	1,390,680.361	1,286,367.222	681,776.741	699,555.565	678,396.629	683,657.768	722,966.579	702,784.575	649,726.103	534,033.856	520,033.693	513,085.002	519,336.849	523,505.004	528,902.009	542,661.14	565,543.57	528,068.356	534,164.875	531,094.164	545,235.295	553,124.049	559,126.278	561,834.71	571,857.83	565,261.632	568,367.094	587,813.697	559,822.555	538,273.785	528,249.249	411,518.014	388,769.239	384,776.266	369,778.01	362,992.949	314,171.127	274,977.059	268,487.308	254,087.9	257,555.594	256,121.655	244,668.931	223,852.586	222,132.745
Totaal activa Numbers are in millions	2,800,497.629	2,807,549.937	2,755,627.762	2,670,367.28	2,637,625.252	2,550,828.781	2,584,040.376	2,533,579.308	2,500,958.501	2,484,786.165	2,541,137.895	2,456,890.045	2,427,481.904	2,399,654.47	2,479,439.884	2,468,269.889	2,582,652.013	2,444,574.431	2,417,125.014	2,377,025.908	2,196,730.429	2,177,465.555	1,651,840.925	1,626,170.25	1,653,690.499	1,622,035.378	1,594,829.433	1,588,402.47	1,526,128.835	1,522,654.34	1,581,137.589	1,489,929.686	1,465,275.953	1,466,481.955	1,474,852.964	1,492,218.496	1,464,980.515	1,418,250.86	1,402,966.835	1,366,330.705	1,324,747.655	1,362,255.188	1,291,580.454	1,277,212.169	1,226,990.368	1,207,999.65	1,208,059.897	1,139,391.327	1,161,383.218	1,079,432.36	1,011,614.211	814,301.099	765,998.798	778,375.884	756,486.823	736,135.79	661,757.854	657,226.153	608,718.793	571,218.821	584,849.716	566,627.834	549,860.567	512,659.152	510,734.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	77,064.101	67,181.08	74,540.427	89,308.159	82,405.043	73,680.715	97,234.643	101,110	74,303.711	65,320.217	74,003.874	69,577.409	63,963.365	51,395.918	52,371.715	59,668.153	50,031.081	51,700.796	67,110.924	97,053.678	84,833.378	80,242.963	90,180.304	108,022.916	90,933.671	83,035.642	78,477.618	116,298.59	84,441.492	81,092.916	83,743.821	88,941.195	62,737.972	71,171.963	69,397.85	126,737.08	89,977.663	99,343.12	77,724.498	129,182.318	97,162.038	81,704.556	72,737.012	92,476.723	85,403.334	80,796.377	82,384.751	76,929.357	150,150.611	110,474.359	93,799.436	82,465.682	52,636.586	58,578.374	60,579.765	85,893.429	55,990.91	53,063.013	55,952.835	36,560.152	42,082.705	45,049.819	56,346.745	38,482.607	46,455.682
Kortlopende schulden Numbers are in millions	392,102.351	540,976.913	527,226.554	485,253.568	424,591.94	429,266.83	398,502.327	317,516.562	289,789.966	218,339.981	297,046.048	355,210.523	382,877.108	411,583.98	480,454.315	494,314.431	576,820.798	545,301.329	446,295.129	341,011.169	210,925.085	210,187.642	68,013.763	69,584.851	0	116,541.374	113,671.303	124,367.291	111,982.773	129,869.82	194,870.755	190,357.772	140,779.485	128,601	80,935.615	0	0	46,700.07	47,145.935	39,060.824	31,782.011	86,160.446	82,723.536	82,337.691	78,167.541	0	16,929.025	29,979	53,648.882	121.602	136.841	0	0	0	0	0	616.796	5,725.392	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	13,175.697	7,253.853	4,086.601	2,009.223	10,368.181	35,572.2	45,770.376	35,962	47,155.62	66,245.269	59,716.118	36,378.334	34,940.27	40,442.813	37,149.77	14,232.333	15,553.722	17,998.089	17,097.621	10,652.741	20,740.243	33,157.875	19,763.662	10,477.028	19,973.309	30,606.974	23,948.262	6,639.121	12,562.228	15,707.925	12,709.094	3,608.529	8,199.767	19,829.797	15,158.573	5,016.389	12,289.738	26,439.693	14,639.713	5,464.208	10,287.651	18,694.42	13,699.135	136.773	6,433.371	17,794.81	15,404.323	27,106.986	5,302.785	14,742.231	27,954.583	6,636.75	11,329.167	14,061.857	15,650.623	5,981.389	8,751.263	9,045.955	10,230.208	8,874.553	19,180.051	21,782.374	14,071.065	16,308.271	14,371.303
Uitgestelde opbrengsten Numbers are in millions	17,241	16,381	16,300	164,750.058	171,625.768	14,739	13,800	12,993	11,214	9,610	242,156.118	192,440.95	200,432.1	203,868.629	187,982.876	150,196.481	116,872.173	153,755.798	196,613.502	179,485.259	176,592.819	33,157.875	140,395.554	10,477.028	0	149,433.68	142,595.262	6,639.121	12,562.228	15,707.925	116,593.989	3,608.529	95,167.391	19,829.797	125,379.573	0	0	26,439.693	113,582.306	5,464.208	10,287.651	18,694.42	92,619.474	136.773	6,433.371	0	98,940.593	27,106.986	83,838.53	70,588.299	113,242.269	0	0	0	0	0	62,045.604	75,615.028	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	146,109.657	177,044.455	198,176.802	-0.001	0	197,774.747	233,250.824	214,622.71	211,799.175	223,367.178	0	2,776.999	0.001	0.002	0.001	-0	41,814.391	-0	0	0	-0	172,066.783	-0	109,964.51	255,875.612	2,512.464	-0.001	98,723.222	94,525.917	100,983.82	-0	88,975.676	-0.001	105,761.723	-0.001	181,007.731	189,700.882	88,223.81	-0	69,616.498	69,001.26	81,033.194	-0.002	70,741.545	78,206.302	119,750.434	0	73,802.357	1,892.415	2,554.46	-0.001	75,535.69	65,229.261	97,847.79	78,943.953	64,636.909	3,948.848	5,178.792	64,359.44	52,976.818	85,358.419	71,873.038	71,382.601	57,736.64	66,174.643
Totaal kortlopende verplichtingen Numbers are in millions	632,517.109	801,583.448	816,243.784	739,311.784	678,622.751	715,461.292	742,787.795	646,242.272	587,106.852	516,637.376	613,206.04	620,005.88	647,272.574	666,848.529	720,808.907	704,179.065	785,538.443	750,757.923	710,019.556	617,550.106	472,351.281	495,655.263	298,589.62	298,049.305	346,809.283	351,523.16	334,744.183	346,028.224	303,512.41	327,654.481	395,208.564	371,883.172	298,684.847	325,364.483	275,713.038	307,744.811	279,678.545	260,706.693	238,452.739	243,323.848	208,232.96	267,592.616	248,080.02	245,692.732	248,210.548	200,546.811	198,254.369	207,817.7	289,530.438	183,738.72	207,178.545	158,001.372	117,865.847	156,426.164	139,523.718	150,530.338	122,602.158	139,582.225	120,312.275	89,536.97	127,441.124	116,922.857	127,729.346	96,219.247	112,630.325
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	319,205.237	166,383.957	101,392.552	164,684.097	215,467.872	102,495.823	118,017.719	198,774.403	245,115.351	343,934.118	343,087.804	297,810.534	278,291.754	291,966.784	300,516.758	304,035.077	363,502.322	255,899.823	254,670.627	319,788.103	286,668.635	309,757.659	117,798.553	114,059.18	0	114,102.517	113,274.296	101,410.378	101,559.889	101,583.622	101,919.965	49,882.298	99,819.76	99,795.573	149,677.25	150,744.954	0	150,658.221	150,615.689	150,873.156	149,431.118	149,389.353	99,597.581	99,575.4	49,795.77	0	109,583.467	60,430.75	49,797.854	79,712.049	29,924.391	45,457.733	44,636.415	45,057.482	46,608.376	47,192.831	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	17.168	18.607	20.229	1,993.031	2,068.059	2,069.185	2,026.11	1,963.545	2,134.53	2,270.344	2,225.805	2,293.068	2,374.045	2,597.557	2,708.518	3,159.773	3,105.688	3,611.951	3,849.957	4,091.297	4,315.455	4,329.936	4,526.497	10.525	0	12.272	24,454.899	1.223	21,629.551	3.654	5.377	26,126.452	128.474	138.946	149.418	160.005	0	185.205	191.037	24.256	27.373	29.994	20.25	68.428	24,127.198	0	211.39	340.53	382.095	438.422	465.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	37,711	40,513	37,552	84,863.999	86,158.721	-102,495.823	0	5,954.407	8,633.284	11,919.107	11,590.088	17,449.571	20,354.215	19,350.745	19,080.723	33,303.478	36,414.045	34,612.522	34,226.355	37,999.447	40,471.673	25,377.336	27,801.064	26,708.334	32,909.795	19,042.518	19,033.796	22,284.702	16,658.424	16,281.046	12,661.183	12,425.458	12,589.278	7,250.581	8,742.504	9,505.999	13,324.647	4,917.717	11,564.876	9,154.353	10,948.258	8,199.649	8,029.571	13,337.895	8,978.737	7,371.762	3,963.763	6,321.298	8,796.81	10,787.819	7,618.989	0	229.816	448.629	437.462	613.613	1,048.338	1,330.35	1,390.03	1,220.781	1,257.981	1,355.199	736.779	726.87	860.192
Overige niet-vlottende verplichtingen Numbers are in millions	81,801.242	85,429.591	86,869.309	-0	0	185,621.207	64,360.646	78,988.055	79,884.371	75,634.114	72,658.654	42,494.957	29,456.435	24,487.142	21,904.31	30,617.692	7.316	25,274.255	22,818.974	27,896.725	25,622.612	23,504.885	19,696.687	29,110.74	140,963.275	25,463.07	0	23,238.176	2.445	19,884.057	19,157.27	117.887	24,956.116	23,353.776	23,015.275	25,121.391	174,179.701	20,521.842	19,179.02	19,479.807	17,932.79	18,377.455	20,905.04	25,009.977	116.605	122,048.467	21,338.794	18,631.184	13,388.299	12,472.545	11,833.844	13,749.954	13,206.238	12,313.843	11,969.455	14,296.716	14,280.884	11,040.348	11,451.25	10,962.229	11,800.257	10,971.028	13,344.685	12,212.404	11,316.772
Totaal niet-vlottende verplichtingen Numbers are in millions	438,734.647	292,345.155	225,834.09	251,541.127	303,694.652	187,690.392	184,404.475	285,680.411	335,767.536	433,757.683	429,562.351	360,048.13	330,476.448	338,402.228	344,210.309	371,116.02	403,029.371	319,398.552	315,565.913	389,775.573	357,078.375	362,969.816	169,822.802	169,888.779	173,873.07	158,620.377	156,762.992	146,934.479	139,850.309	137,752.379	133,743.795	88,552.095	137,493.628	130,538.876	181,584.446	185,532.349	187,504.348	176,282.985	181,550.622	179,531.572	178,339.539	175,996.451	128,552.442	137,991.7	83,018.31	129,420.229	135,097.414	85,723.762	72,365.058	103,410.835	49,842.608	59,207.687	58,072.469	57,819.954	59,015.293	62,103.16	15,329.222	12,370.698	12,841.28	12,183.01	13,058.238	12,326.227	14,081.464	12,939.274	12,176.964
Totaal passiva Numbers are in millions	1,071,251.756	1,093,928.603	1,042,077.874	990,852.911	982,317.403	903,151.683	927,192.27	931,922.683	922,874.387	950,395.059	1,042,768.391	980,054.01	977,749.022	1,005,250.757	1,065,019.216	1,075,295.085	1,188,567.813	1,070,156.475	1,025,585.468	1,007,325.679	829,429.657	858,625.079	468,412.422	467,938.084	520,682.353	510,143.537	491,507.174	492,962.704	443,362.719	465,406.861	528,952.359	460,435.267	436,178.476	455,903.359	457,297.484	493,277.161	467,182.893	436,989.679	420,003.361	422,855.42	386,572.499	443,589.067	376,632.462	383,684.431	331,228.859	329,967.04	333,351.783	293,541.461	361,895.496	287,149.555	257,021.154	217,209.058	175,938.316	214,246.118	198,539.011	212,633.498	137,931.381	151,952.923	133,153.555	101,719.98	140,499.362	129,249.085	141,810.81	109,158.521	124,807.289
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	2,828.209	2,946.766	2,927.385	0	4,625.442	2,362.763	2,936.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200	146,200
Ingehouden winsten Numbers are in millions	1,191,758.692	1,175,144.183	1,173,641.939	1,158,153.289	1,138,173.679	1,122,681.683	1,129,425.579	1,078,573.458	1,058,902.422	1,023,036.976	994,755.895	967,375.821	939,740.267	883,818.917	889,327.434	870,645.317	870,063.332	856,136.21	870,266.365	849,360.448	847,381.938	825,823.194	821,825.047	810,057.998	798,609.406	778,118.925	769,767.294	747,436.956	740,501.226	716,384.371	710,565.534	685,941.074	685,057.212	666,616.115	673,754.931	655,061.564	655,329.538	638,105.731	637,922.333	598,819.731	593,120.12	571,960.14	569,022.026	533,774.766	532,459.263	514,424.873	511,701.606	486,460.777	440,098.633	432,893.716	395,203.968	238,196.689	231,357.717	205,445.38	199,319.369	164,231.893	163,352.062	144,592.567	115,699.856	110,303.222	85,212.213	78,493.796	49,199.673	44,794.437	27,217.181
Overige gereserveerde algehele resultaten Numbers are in millions	-12,880.882	-8,414.317	2,948.647	-2,828.209	-2,946.766	-2,927.385	2,823.131	-4,625.442	-2,362.763	-2,936.548	5,337.324	19,911.966	26,044.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	213,559.9	213,559.9	205,300.9	192,520.691	192,835.134	192,717.515	190,441.151	193,188.363	195,411.043	194,798.257	188,587.805	177,190.006	171,264.538	198,110.986	197,993.42	196,006.272	198,074.231	197,490.994	204,836.626	206,671.283	206,528.447	204,791.383	205,271.599	192,900.632	178,906.857	176,639.909	176,520.012	193,152.05	193,093.926	192,710.594	196,057.137	197,250.524	197,707.652	197,466.857	197,306.658	197,361.021	196,212.938	196,435.797	198,307.962	198,112.953	198,458.218	199,994.538	199,224.3	209,320.605	211,303.451	211,492.217	210,545.069	213,189.089	213,189.089	213,189.089	213,189.089	212,695.352	212,502.765	212,484.386	212,428.443	213,070.398	214,274.412	214,480.663	213,665.382	212,995.619	212,938.141	212,684.953	212,650.083	212,506.193	212,510.43
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,538,637.71	1,526,489.766	1,528,091.486	1,496,873.98	1,477,208.813	1,461,599.198	1,468,889.86	1,417,961.821	1,400,513.465	1,364,035.233	1,334,881.025	1,310,677.793	1,283,249.246	1,228,129.903	1,233,520.854	1,212,851.589	1,214,337.563	1,199,827.204	1,221,302.992	1,202,231.731	1,200,110.384	1,176,814.577	1,173,296.646	1,149,158.63	1,123,716.263	1,100,958.834	1,092,487.307	1,086,789.006	1,079,795.152	1,055,294.965	1,052,822.671	1,029,391.598	1,028,964.864	1,010,282.972	1,017,261.589	998,622.585	997,742.476	980,741.528	982,430.295	943,132.684	937,778.338	918,154.678	914,446.326	889,295.371	889,962.714	872,117.09	868,446.675	845,849.866	799,487.722	792,282.805	754,593.057	597,092.041	590,060.482	564,129.766	557,947.812	523,502.291	523,826.474	505,273.23	475,565.238	469,498.841	444,350.354	437,378.749	408,049.756	403,500.63	385,927.611
Totaal eigen vermogen Numbers are in millions	1,729,245.873	1,713,621.334	1,713,549.888	1,679,514.368	1,655,307.849	1,647,677.098	1,656,848.107	1,601,656.625	1,578,084.113	1,534,391.107	1,498,369.503	1,476,836.035	1,449,732.882	1,394,403.713	1,414,420.667	1,392,974.805	1,394,084.199	1,374,417.957	1,391,539.546	1,369,700.229	1,367,300.772	1,318,840.475	1,183,428.503	1,158,232.166	1,133,008.146	1,111,891.841	1,103,322.258	1,095,439.766	1,082,766.116	1,057,247.479	1,052,185.23	1,029,494.419	1,029,097.477	1,010,578.596	1,017,555.48	998,941.336	997,797.622	981,261.181	982,963.474	943,475.285	938,175.155	918,666.12	914,947.992	893,527.738	895,761.509	878,032.61	874,708.113	845,849.866	799,487.722	792,282.805	754,593.057	597,092.041	590,060.482	564,129.766	557,947.812	523,502.291	523,826.474	505,273.23	475,565.238	469,498.841	444,350.354	437,378.749	408,049.756	403,500.63	385,927.611
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,800,497.629	2,807,549.937	2,755,627.762	2,487,726.891	2,637,625.252	2,550,828.781	2,584,040.376	2,533,579.308	2,500,958.501	2,484,786.165	2,541,137.895	2,456,890.045	2,427,481.904	2,399,654.47	2,479,439.884	2,468,269.889	2,582,652.013	2,444,574.431	2,417,125.014	2,377,025.908	2,196,730.429	2,177,465.554	1,651,840.925	1,626,170.25	1,653,690.499	1,622,035.378	1,594,829.433	1,588,402.47	1,526,128.835	1,522,654.34	1,581,137.589	1,489,929.686	1,465,275.953	1,466,481.955	1,474,852.964	1,492,218.496	1,464,980.515	1,418,250.86	1,402,966.835	1,366,330.705	1,324,747.654	1,362,255.187	1,291,580.454	1,277,212.169	1,226,990.368	1,207,999.65	1,208,059.897	1,139,391.327	1,161,383.218	1,079,432.36	1,011,614.211	814,301.099	765,998.798	778,375.884	756,486.823	736,135.789	661,757.854	657,226.153	608,718.793	571,218.821	584,849.716	566,627.834	549,860.566	512,659.151	510,734.9

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