Poongsan Corporation (103140.KS) - Balans per kwartaal

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103140.KS
Financiële Gegevens

66100 (KRW) • At close October 18, 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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	358,700.837	328,988.937	407,883.025	156,764.947	169,859.978	177,554.581	154,823.315	231,802.576	273,529.189	153,389.282	126,248.333	136,052.743	118,212.404	97,036.236	79,367.268	85,970.486	92,998.827	112,144.035	70,496.5	79,415.884	60,050.204	58,754.3	55,655.71	59,813.459	67,651.013	60,010.163	56,846.795	69,952.092	86,066.089	68,257.123	73,266.052	71,685.515	84,788.771	57,788.522	53,571.806	68,198.61	49,918.488	54,218.779	39,944.909	74,377.625	86,531.07	40,913.504	39,276.524	38,042.354	64,212.922	38,098.348	23,264.576	54,061.499	58,939.963	29,462.769	35,120.699	109,981.163	35,531.889	47,064.02	16,320.348	62,943.579	48,708.698	149,053.534	168,939.982	166,837.388	34,887.759
Kortetermijnbeleggingen Numbers are in millions	19,959.961	25,149.538	21,602.307	12,806.532	15,342.933	16,057.47	20,754.761	10,300	10,300	10,300	5,300	5,900	7,483.071	7,080	6,580	6,500	6,500	6,500	6,230	8,304.92	7,861.785	7,161.681	6,600	7,000	7,941.551	12,324.317	5,674.664	4,284.648	7,085.867	2,164.452	4,467.864	4,852.47	1,720	2,612.709	4,828.122	2,543.212	2,600.375	3,754.903	3,891.078	2,323.227	3,694.376	4,870	4,820	4,820	3,850	2,800	2,530	2,680	2,180	3,030	5,630	6,130	4,630	3,130	-11,995.042	-12,019.318	94.75	139.225	142.33	60.16	12.865
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	378,660.798	354,138.475	429,485.332	169,571.479	185,202.91	193,612.051	175,578.076	242,102.576	283,829.189	163,689.282	131,548.333	141,952.743	125,695.474	104,116.236	85,947.268	92,470.486	99,498.827	118,644.035	76,726.5	87,720.804	67,911.99	65,915.981	62,255.71	66,813.459	75,592.564	72,334.48	62,521.459	74,236.74	93,151.956	70,421.575	77,733.916	76,537.985	86,508.771	60,401.231	58,399.927	70,741.822	52,518.863	57,973.682	43,835.987	76,700.852	90,225.446	45,783.504	44,096.524	42,862.354	68,062.922	40,898.348	25,794.576	56,741.499	61,119.963	32,492.769	40,750.699	116,111.163	40,161.889	50,194.02	16,320.348	62,943.579	48,803.448	149,192.759	169,082.312	166,897.548	34,900.624
Nettovorderingen Numbers are in millions	720,211.547	625,651.806	560,024.021	559,114.713	528,663.214	548,544.522	633,150.781	642,391.635	634,979.713	598,534.823	544,196.277	513,646.397	504,232.545	468,337.779	425,454.675	398,967.459	329,724.509	383,005.717	378,441.265	397,318.175	392,502.476	452,671.104	427,741.337	469,548.509	503,932.775	541,044.448	520,690.097	495,608.143	472,798.78	537,322.697	562,011.339	0	0	532,600.153	0	0	0	0	0	539,750.045	546,671.305	0	0	0	0	536,279.969	463,050.841	493,343.824	515,316.379	0	487,306.443	0	0	0	0	0	379,028.475	0	0	0	0
Voorraad Numbers are in millions	1,401,567.248	1,311,960.403	1,227,253.339	1,310,600.929	1,257,492.023	1,264,067.059	1,204,278.374	1,317,269.46	1,320,628.324	1,225,470.371	1,183,455.319	1,124,800.373	1,025,893.245	930,727.674	790,349.169	832,974.405	773,340.387	804,604.955	789,638.785	895,965.564	893,189.798	898,896.786	871,248.626	917,789.7	921,641.642	911,219.357	838,532.49	925,615.442	895,816.727	876,987.711	740,956.111	763,513.879	792,106.813	772,313.191	740,308.502	864,070.205	912,530.127	900,328.522	955,027.93	1,014,265.702	978,005.61	952,049.99	864,667.968	948,768.951	906,916.113	917,190.302	866,754.238	916,873.109	970,761.033	1,023,033.44	896,766.887	1,086,878.522	1,011,225.221	1,040,530.148	651,860.532	636,267.957	597,008.804	507,641.787	436,366.539	403,785.683	565,019.388
Overige vlottende activa Numbers are in millions	29,825.911	39,735.74	22,674.775	25,893.719	238.772	238.772	238.772	238.772	238.772	255.149	255.149	255.149	255.149	255.149	255.149	255.149	255.149	255.149	368.392	368.392	368.392	368.392	368.392	368.392	358.663	792.262	693.913	326.925	143.263	370.841	0	478,897.035	517,878.98	0.001	479,777.578	476,704.569	517,478.961	509,346.488	542,376.535	-0.001	0.002	530,849.306	477,887.741	511,265.205	562,357.45	0.001	-0	-0.001	-0.001	514,072.635	0	526,149.66	519,883.948	476,135.705	329,024.73	340,178.872	0.001	308,192.283	327,488.604	294,047.451	378,042.444
Totaal vlottende activa Numbers are in millions	2,530,265.504	2,331,486.424	2,239,437.467	2,065,180.839	1,971,596.919	2,006,462.404	2,013,246.003	2,202,002.442	2,239,675.998	1,987,949.625	1,859,455.078	1,780,654.662	1,656,076.413	1,503,436.838	1,302,006.261	1,324,667.499	1,202,818.872	1,306,509.855	1,245,174.942	1,381,372.935	1,353,972.656	1,417,852.263	1,361,614.066	1,454,520.06	1,501,525.644	1,525,390.547	1,422,437.959	1,495,787.25	1,461,910.726	1,485,102.824	1,380,701.366	1,318,948.899	1,396,494.564	1,365,314.576	1,278,486.008	1,411,516.596	1,482,527.951	1,467,648.692	1,541,240.451	1,630,716.598	1,614,902.363	1,528,682.8	1,386,652.233	1,502,896.51	1,537,336.485	1,494,368.62	1,355,599.655	1,466,958.431	1,547,197.374	1,569,598.844	1,424,824.029	1,729,139.345	1,571,271.058	1,566,859.873	997,205.61	1,039,390.408	1,024,840.728	965,026.829	932,937.455	864,730.682	977,962.456
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,207,673.866	1,193,203.829	1,183,360.522	1,149,693.858	1,145,157.482	1,136,834.162	1,137,930.108	1,119,603.067	1,103,479.78	1,097,272.585	1,099,321.733	1,071,703.775	1,054,462.699	1,063,772.023	1,075,173.579	1,080,249.503	1,112,378.312	1,126,272.471	1,136,177.87	1,126,427.994	1,121,744.934	1,130,319.449	1,144,809.297	1,136,270.207	1,139,674.87	1,140,415.44	1,155,923.562	1,158,559.842	1,154,659.867	1,160,292.23	1,185,564.234	1,169,223.316	1,166,573.709	1,167,063.087	1,175,176.058	1,162,115.523	1,152,213.491	1,155,135.914	1,159,661.044	1,133,013.001	1,121,950.118	1,131,486.856	1,135,041.769	1,124,431.621	1,127,425.13	1,119,925.508	1,107,915.639	1,106,275.197	1,097,825.414	1,067,372.803	1,038,704.865	1,128,420.851	1,072,201.263	1,062,452.757	756,063.404	740,754.551	726,282.78	621,138.01	610,322.907	606,754.816	605,445.891
Goodwill Numbers are in millions	1,222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.216	24.863	43.51	80.804
Immateriële activa Numbers are in millions	11,241.287	12,392.061	12,430.29	11,826.988	11,280.598	11,455.747	11,458.647	13,731.954	14,109.722	14,584.438	14,831.501	15,286.409	15,701.957	16,255.317	16,786.407	18,206.09	18,705.001	18,921.036	19,453.677	19,986.998	20,591.2	21,372.591	21,965.299	22,695.312	23,128.711	24,123.649	24,755.297	17,686.542	17,810.522	19,164.373	19,390.013	18,015.688	18,775.183	19,657.844	19,992.861	21,905.619	23,306.945	24,022.564	24,056.677	24,431.913	24,680.571	25,211.388	25,636.747	26,951.052	26,990.335	27,020.393	26,527.645	26,443.415	26,772.667	26,736.363	26,772.769	26,959.746	27,301.358	27,041.839	11,531.801	11,425.472	11,415.811	10,374.677	9,866.016	9,634.883	10,197.63
Goodwill en immateriële activa Numbers are in millions	12,463.287	12,392.061	12,430.29	11,826.988	11,280.598	11,455.747	11,458.647	13,731.954	14,109.722	14,584.438	14,831.501	15,286.409	15,701.957	16,255.317	16,786.407	18,206.09	18,705.001	18,921.036	19,453.677	19,986.998	20,591.2	21,372.591	21,965.299	22,695.312	23,128.711	24,123.649	24,755.297	17,686.542	17,810.522	19,164.373	19,390.013	18,015.688	18,775.183	19,657.844	19,992.861	21,905.619	23,306.945	24,022.564	24,056.677	24,431.913	24,680.571	25,211.388	25,636.747	26,951.052	26,990.335	27,020.393	26,527.645	26,443.415	26,772.667	26,736.363	26,772.769	26,959.746	27,301.358	27,041.839	11,531.801	11,425.472	11,415.811	10,380.893	9,890.879	9,678.393	10,278.434
Langetermijnbeleggingen Numbers are in millions	153,250.512	145,497.034	139,359.83	143,875.307	27,239.846	24,520.202	15,560.847	20,235.037	19,156.097	20,608.595	26,725.636	23,029.729	20,782.216	21,338.311	22,743.142	19,875.527	17,151.382	16,593.618	15,270.612	9,074.212	9,456.754	9,848.022	8,225.664	5,881.664	4,802.01	51.095	4,563.754	5,838.046	2,874.538	7,496.042	5,255.159	4,996.305	6,800.725	5,835.041	3,642.866	6,549.881	6,599.643	5,228.39	5,358.115	7,652.845	6,060.616	5,416.363	4,873.595	5,555.357	7,649.417	9,401.778	9,271.222	9,867.498	10,463.366	9,763.089	6,491.24	5,912.479	7,352.815	8,681.351	121,797.122	118,383.873	76,201.483	65,105.272	59,145.723	52,137.718	161,926.959
Belastingvorderingen Numbers are in millions	32,201.709	32,160.093	32,148.043	31,949.463	29,977.48	28,441.977	30,333.741	27,859.574	18,266.963	15,508.933	16,937.497	1,169	894.917	1,631.84	1,128.727	1,195.821	4,577.852	5,162.169	4,657.514	4,840.054	4,970.745	4,147.813	3,931.048	3,576.559	2,690.781	2,579.803	2,145.487	2,223.827	2,290.702	1,990.036	2,383.333	1,369.591	1,814.984	1,542.036	2,066.749	1,795.553	1,474.835	1,629.968	1,373.775	616.851	576.818	577.589	487.683	536.856	494.203	459.672	366.187	256.92	281.497	245.663	253.601	479.467	470.07	455.634	13,597.269	15,166.094	13,259.176	15,983.893	20,189.531	29,623.008	27,195.723
Overige niet-vlottende activa Numbers are in millions	48,706.405	52,954.321	53,892.528	49,246.563	171,663.187	175,992.675	186,767.845	138,380.685	143,432.853	150,737.765	130,989.015	133,795.527	136,038.243	135,951.318	134,186.901	124,335.191	126,087.282	138,435.641	141,773.251	151,024.719	157,418.534	127,851.074	127,572.187	127,399.751	127,886.137	126,043.566	119,669.534	119,541.723	123,122.291	118,603.18	121,654.926	123,410.763	120,863.519	124,568.991	128,205.376	122,842.465	123,843.316	126,730.009	127,415.46	126,197.939	127,669.425	129,960.815	131,397.595	132,692.875	133,075.084	133,134.406	133,520.691	127,867.408	128,308.571	128,595.425	129,479.972	14,884.666	12,348.429	13,005.8	484.985	0.001	11,028.34	11,673.843	11,230.433	11,783.576	10,299.591
Totaal niet-vlottende activa Numbers are in millions	1,454,295.778	1,436,207.338	1,421,191.212	1,386,592.179	1,385,318.593	1,377,244.762	1,382,051.189	1,319,810.317	1,298,445.414	1,298,712.314	1,288,805.381	1,244,984.441	1,227,880.031	1,238,948.809	1,250,018.756	1,243,862.13	1,278,899.829	1,305,384.935	1,317,332.924	1,311,353.977	1,314,182.167	1,293,538.949	1,306,503.495	1,295,823.493	1,298,182.509	1,293,213.553	1,307,057.633	1,303,849.98	1,300,757.92	1,307,545.861	1,334,247.666	1,317,015.663	1,314,828.12	1,318,666.999	1,329,083.911	1,315,209.041	1,307,438.23	1,312,746.845	1,317,865.07	1,291,912.549	1,280,937.548	1,292,653.011	1,297,437.388	1,290,167.761	1,295,634.169	1,289,941.757	1,277,601.385	1,270,710.438	1,263,651.515	1,232,713.343	1,201,702.447	1,176,657.209	1,119,673.935	1,111,637.381	903,474.581	885,729.991	838,187.59	724,281.911	710,779.473	709,977.511	815,146.598
Totaal activa Numbers are in millions	3,984,561.282	3,767,693.762	3,660,628.679	3,451,773.018	3,356,915.512	3,383,707.166	3,395,297.192	3,521,812.759	3,538,121.412	3,286,661.94	3,148,260.459	3,025,639.102	2,883,956.444	2,742,385.647	2,552,025.017	2,568,529.63	2,481,718.701	2,611,894.79	2,562,507.866	2,692,726.913	2,668,154.823	2,711,391.213	2,668,117.561	2,750,343.553	2,799,708.152	2,818,604.1	2,729,495.592	2,799,637.229	2,762,668.646	2,792,648.685	2,714,949.032	2,635,964.562	2,711,322.684	2,683,981.575	2,607,569.919	2,726,725.637	2,789,966.181	2,780,395.537	2,859,105.521	2,922,629.147	2,895,839.911	2,821,335.811	2,684,089.621	2,793,064.271	2,832,970.654	2,784,310.377	2,633,201.04	2,737,668.868	2,810,848.889	2,802,312.187	2,626,526.476	2,905,796.554	2,690,944.993	2,678,497.254	1,900,680.191	1,925,120.399	1,863,028.318	1,689,308.74	1,643,716.928	1,574,708.193	1,793,109.054
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	131,800.833	180,748.06	182,754.513	146,067.712	169,042.457	164,557.786	98,879.494	102,488.193	108,897.892	137,291.926	127,209.906	121,561.319	73,852.701	97,854.98	94,241.729	66,153.43	0	71,785.447	73,749.009	85,330.439	85,327.334	114,160.949	124,772.074	144,442.394	151,881.848	201,161.333	186,736.404	169,379.444	184,693.138	190,032.569	177,767.901	127,399.055	143,505.381	166,383.24	118,331.115	118,676.896	127,286.052	143,185.352	167,750.703	157,697.857	174,165.334	144,816.325	103,356.203	124,089.936	116,505.578	123,733.541	135,556.374	122,708.797	123,940.45	149,406.012	130,107.495	120,644.861	78,425.916	100,378.197	71,549.112	63,617.864	76,436.322	55,807.322	72,519.34	130,466.769	75,475.837
Kortlopende schulden Numbers are in millions	656,357.63	584,518.828	470,912.961	629,923.045	603,858.576	540,095.622	670,664.382	855,728.381	875,079.667	782,072.1	678,584.279	638,122.388	606,286.978	550,045.682	480,075.305	535,552.388	495,067.292	551,588.965	500,547.326	655,104.492	569,639.515	661,398.891	563,443.675	540,984.489	555,564.236	656,232.217	606,498.645	655,685.374	527,820.983	724,354.701	590,167.723	619,311.975	675,826.779	709,559.779	707,705.837	769,656.627	950,586.33	918,189.963	837,781.786	867,156.586	858,937.851	878,333.431	818,960.595	889,275.657	824,966.152	853,687.377	666,139.614	709,760.61	756,947.326	871,736.342	854,341.398	1,015,767.07	1,039,463.205	1,051,386.613	386,413.834	422,217.537	435,353.282	516,057.699	510,779.497	379,661.401	461,570.33
Belastingschulden Numbers are in millions	41,512.915	28,174.484	20,315.027	20,309.412	26,374.111	33,899.558	36,939.811	34,804.298	47,662.641	43,183.36	51,551.106	40,709.197	28,797.61	17,983.81	17,534.162	11,143.482	7,391.893	3,408.769	723.289	6,934.298	7,649.699	14,868.744	11,914.713	14,102.875	12,385.195	31,517.499	24,968.656	29,098.276	31,458.908	28,638.416	22,028.26	19,167.924	19,231.262	16,024.322	14,078.487	9,024.521	11,515.83	11,803.011	15,035.251	17,313.475	14,071.326	18,558.41	16,158.529	19,399.209	11,883.873	23,870.346	16,470.887	18,766.441	14,645.449	9,579.828	2,191.4	7,499.275	15,876.894	34,129.04	27,752.807	25,620.745	23,775.49	8,925.474	0	0	10,238.31
Uitgestelde opbrengsten Numbers are in millions	531,247.157	506,326.683	513,668.069	252,057.689	228,408.605	205,318.254	154,607.746	158,870.564	176,040.254	129,014.461	302,842.06	231,748.588	243,824.221	246,134.58	172,587.755	160,378.076	0	191,496.325	723.289	194,920.352	215,626.13	142,381.948	151,503.952	190,789.269	226,817.804	174,295.132	193,204.1	218,078.496	235,672.816	184,140.656	195,587.21	183,014.707	175,201.188	131,968.886	142,217.353	136,048.453	115,691.499	133,522.662	150,145.305	192,722.413	230,542.12	121,518.933	136,612.307	176,043.972	230,086.598	165,686.381	123,270.108	18,766.441	203,097.583	9,579.828	2,191.4	140,388.832	15,876.894	34,129.04	128,154.728	25,620.745	23,775.49	8,925.474	0	137,519.313	136,769.658
Overige kortlopende verplichtingen Numbers are in millions	154,783.606	161,589.923	184,860.464	128,090.865	129,964.026	154,318.181	193,821.929	155,655.969	156,867.055	172,578.264	197.25	0	408.9	408.9	368.9	0	233,500.989	0	188,325.529	11.206	51.828	49.379	49.219	10.415	10.455	9.94	10.027	10.738	10.679	10.507	11.398	10.339	10.979	10.882	348.955	11.275	10.607	10.423	10.365	9.892	9.573	10.077	9.955	10.148	10.841	10.479	10.108	160,688.068	0.001	135,079.492	93,078.028	0.001	134,200.876	109,883.983	0.001	135,523.379	143,514.268	133,724.859	129,661.548	0.002	0.002
Totaal kortlopende verplichtingen Numbers are in millions	1,474,189.226	1,433,183.494	1,352,196.008	1,156,139.31	1,131,273.663	1,064,289.843	1,117,973.551	1,272,743.107	1,316,884.868	1,220,956.751	1,108,833.495	991,432.296	924,372.8	894,444.142	747,273.689	762,083.893	728,568.281	814,870.738	763,345.153	935,366.489	870,644.806	917,991.167	839,768.92	876,226.567	934,274.343	1,031,698.622	986,449.175	1,043,154.052	948,197.616	1,098,538.433	963,534.232	929,736.076	994,544.327	1,007,922.787	968,603.259	1,024,393.251	1,193,574.488	1,194,908.4	1,155,688.159	1,217,586.748	1,263,654.878	1,144,678.766	1,058,939.06	1,189,419.713	1,171,569.169	1,143,117.778	924,976.204	1,011,923.916	1,083,985.36	1,165,801.674	1,079,718.32	1,276,800.764	1,267,966.891	1,295,777.833	586,117.675	646,979.525	679,079.362	714,515.354	712,960.385	647,647.485	673,815.827
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	274,393.524	230,897.281	227,394.358	230,577.778	194,566.685	334,626.446	333,436.037	302,137.799	337,485.81	269,309.235	263,446.04	301,779.796	300,926.651	272,303.362	273,643.487	283,504.553	260,406.585	318,132.852	319,415.489	271,511.181	323,584.831	327,670.658	361,852.609	398,786.076	390,701.592	337,661.709	317,837.082	325,949.287	394,046.883	339,056.754	418,746.266	412,013.319	442,795.18	442,107.92	417,214.275	469,358.695	379,314.096	414,013.166	513,605.719	520,999.298	477,378.912	534,032.037	493,465.14	469,252.739	542,149.408	530,862.328	626,198.685	640,217.933	666,131.26	585,427.351	503,070.671	530,183.921	334,884.985	314,425.38	300,218.894	308,688.539	241,759.129	99,088.168	96,390.826	145,541.059	150,693.524
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,489.015	4,257.697	4,399.072	4,707.869	0	0	0	0	0	0	18,617.041	32,739.48	33,225.084	29,801.434	23,909.359	55,875.302	55,098.465	49,168.822	42,804.432	38,325.018	32,402.74	34,472.085	33,744.738	0	0	76,027.09	73,334.664	51,509.016	0	0	47,216.961	87,718.035	0	0	89,217.131	112,736.561	0	0	102,966.143	110,303.709	0	0	101,211.718	0	0	92,243.422	73,551.222	61,587.871	0	0	54,467.66	9,294.324	5,294.589	3,662.486	0	0	63,111.496	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	69,550.44	63,723.878	60,969.555	61,264.194	61,223.109	56,587.627	59,643.777	78,655.897	75,363.423	71,621.925	71,728.88	66,951.143	63,867.153	63,292.936	60,797.208	55,153.94	53,065.085	54,670.12	53,128.477	52,136.975	52,698.681	52,910.218	53,426.951	44,223.239	46,633.076	46,403.517	42,740.276	49,429.22	47,120.506	48,538.534	50,608.965	39,068.063	40,548.111	39,340.103	39,540.879	36,325.231	37,284.032	35,075.722	38,466.094	35,363.653	36,023.193	37,945.464	38,087.465	40,008.47	39,652.792	41,716.757	41,099.103	43,902.833	43,577.424	44,954.873	46,095.911	41,773.532	43,226.262	45,155.985	1,315.031	0	2,803.5	2,091.242	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	54,833.947	52,589.797	49,715.167	46,745.868	45,604.37	44,831.121	42,003.582	43,706.994	39,953.898	39,939.329	-0	-0	-0	0	0	-0	-0.001	0	0	-0	0	0.001	-0	75,513.967	71,790.082	0.001	-0	0.001	59,222.03	51,273.223	-0	0.001	91,000.021	95,278.971	0.001	-0.001	114,767.186	108,684.292	-0.001	0.001	111,345.335	107,696.196	0	95,578.238	93,256.564	-0.001	0.001	0.001	57,455.497	56,349.75	0	73,498.305	69,672.632	65,651.037	70,811.352	68,051.225	0.001	74,059.149	75,590.134	67,219.359	79,023.402
Totaal niet-vlottende verplichtingen Numbers are in millions	403,266.925	351,468.653	342,478.151	343,295.709	301,394.163	436,045.194	435,083.395	424,500.691	452,803.13	380,870.489	353,791.96	401,470.419	398,018.888	365,397.732	358,350.054	394,533.794	368,570.134	421,971.794	415,348.398	361,973.174	408,686.252	415,052.962	449,024.297	518,523.282	509,124.75	460,092.317	433,912.023	426,887.524	500,389.419	438,868.511	516,572.191	538,799.418	574,343.312	576,726.994	545,972.286	618,420.486	531,365.314	557,773.18	655,037.954	666,666.661	624,747.44	679,673.697	632,764.324	604,839.447	675,058.764	664,822.506	740,849.011	745,708.638	767,164.181	686,731.974	603,634.242	654,750.082	453,078.468	428,894.888	372,345.277	376,739.764	307,674.126	175,238.559	171,980.96	212,760.418	229,716.926
Totaal passiva Numbers are in millions	1,877,456.15	1,784,652.148	1,694,674.159	1,499,435.019	1,432,667.826	1,500,335.037	1,553,056.946	1,697,243.798	1,769,687.998	1,601,827.24	1,462,625.455	1,392,902.715	1,322,391.688	1,259,841.874	1,105,623.742	1,156,617.688	1,097,138.414	1,236,842.532	1,178,693.551	1,297,339.663	1,279,331.058	1,333,044.129	1,288,793.218	1,394,749.849	1,443,399.093	1,491,790.938	1,420,361.198	1,470,041.576	1,448,587.035	1,537,406.944	1,480,106.423	1,468,535.494	1,568,887.639	1,584,649.782	1,514,575.546	1,642,813.737	1,724,939.802	1,752,681.58	1,810,726.114	1,884,253.408	1,888,402.318	1,824,352.464	1,691,703.384	1,794,259.16	1,846,627.933	1,807,940.284	1,665,825.214	1,757,632.554	1,851,149.541	1,852,533.648	1,683,352.562	1,931,550.847	1,721,045.359	1,724,672.722	958,462.952	1,023,719.289	986,753.488	889,753.913	884,941.345	860,407.903	903,532.753
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
Gewone aandelen Numbers are in millions	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39	140,121.39
Ingehouden winsten Numbers are in millions	1,403,505.205	1,292,169.21	1,289,433.911	1,264,295.716	1,269,571.92	1,223,306.132	1,195,084.724	1,136,576.467	1,113,806.2	1,048,179.261	1,033,621.33	982,185.975	920,971.229	839,740.992	810,424.819	742,307.582	708,038.28	698,540.766	732,573.07	718,689.558	721,534.295	717,736.694	726,762.145	719,458.401	718,427.19	697,989.615	682,863.427	687,245.769	674,674.554	622,096.364	585,143.332	537,137.109	499,687.821	459,178.789	450,486.12	438,151.769	428,340.914	393,739.131	415,388.065	411,358.228	385,721.23	368,952.1	366,062.14	368,857.73	349,707.372	339,828.515	335,349.028	344,283.809	323,027.525	312,800.575	306,127.794	329,917.037	335,375.087	316,107.078	231,279.949	186,374.839	165,141.032	86,611.14	41,564.16	-3,291.451	-6,393.004
Overige gereserveerde algehele resultaten Numbers are in millions	91,592.608	78,865.086	64,513.29	76,034.964	68,218.447	71,461.166	55,753.914	96,673.514	63,297.337	45,873.669	35,871.797	34,376.053	24,441.868	634,489.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	471,885.929	471,885.929	471,885.929	471,885.929	446,335.928	446,335.929	449,075.929	449,075.929	449,075.929	448,576.941	473,918.85	473,918.85	473,918.85	-133,863.748	493,804.875	527,457.691	534,383.629	534,342.858	509,079.046	534,551.444	525,108.049	518,442.748	510,339.993	493,951.085	495,701.234	486,673.743	484,071.259	500,130.299	497,213.603	490,946.208	507,520.551	488,147.691	500,620.118	498,042.873	500,390.526	503,679.186	494,635.608	491,952.418	490,887.542	484,909.975	479,654.705	486,002.181	484,039.559	487,629.886	494,342.527	494,309.872	489,552.745	493,250.184	494,211.474	494,548.367	494,632.804	501,923.242	492,163.5	495,381.667	570,815.9	574,904.881	571,012.408	572,822.297	577,090.033	577,470.351	755,847.916
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,107,105.132	1,983,041.614	1,965,954.52	1,952,337.999	1,924,247.686	1,881,224.617	1,840,035.956	1,822,447.301	1,766,300.856	1,682,751.261	1,683,533.367	1,630,602.268	1,559,453.337	1,480,487.869	1,444,351.084	1,409,886.664	1,382,543.299	1,373,005.014	1,381,773.506	1,393,362.392	1,386,763.733	1,376,300.832	1,377,223.528	1,353,530.876	1,354,249.814	1,324,784.748	1,307,056.076	1,327,497.458	1,312,009.547	1,253,163.962	1,232,785.274	1,165,406.19	1,140,429.329	1,097,343.052	1,090,998.036	1,081,952.345	1,063,097.912	1,025,812.939	1,046,396.997	1,036,389.593	1,005,497.325	995,075.671	990,223.088	996,609.006	984,171.289	974,259.777	965,023.163	977,655.383	957,360.389	947,470.332	940,881.988	971,961.669	967,659.977	951,610.135	942,217.239	901,401.11	876,274.83	799,554.827	758,775.583	714,300.29	889,576.302
Totaal eigen vermogen Numbers are in millions	2,107,105.132	1,983,041.614	1,965,954.52	1,952,337.999	1,924,247.686	1,883,372.13	1,842,240.246	1,824,568.962	1,768,433.414	1,684,834.7	1,685,635.004	1,632,736.388	1,561,564.756	1,482,543.773	1,446,401.275	1,411,911.942	1,384,580.286	1,375,052.259	1,383,814.315	1,395,387.249	1,388,823.765	1,378,347.084	1,379,324.343	1,355,593.704	1,356,309.059	1,326,813.161	1,309,134.394	1,329,595.653	1,314,081.611	1,255,241.741	1,234,842.608	1,167,429.068	1,142,435.044	1,099,331.794	1,092,994.373	1,083,911.9	1,065,026.38	1,027,713.957	1,048,379.407	1,038,375.739	1,007,437.594	996,983.348	992,386.237	998,805.111	986,342.721	976,370.092	967,375.825	980,036.314	959,699.348	949,778.539	943,173.914	974,245.707	969,899.634	953,824.532	942,217.239	901,401.11	876,274.83	799,554.827	758,775.583	714,300.29	889,576.302
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,984,561.282	3,767,693.762	3,660,628.679	3,451,773.018	3,356,915.512	3,383,707.167	3,395,297.192	3,521,812.759	3,538,121.412	3,286,661.94	3,148,260.459	3,025,639.102	2,883,956.444	2,742,385.647	2,552,025.017	2,568,529.63	2,481,718.701	2,611,894.79	2,562,507.866	2,692,726.913	2,668,154.823	2,711,391.213	2,668,117.561	2,750,343.553	2,799,708.152	2,818,604.1	2,729,495.592	2,799,637.229	2,762,668.646	2,792,648.685	2,714,949.031	2,635,964.562	2,711,322.683	2,683,981.575	2,607,569.919	2,726,725.637	2,789,966.182	2,780,395.537	2,859,105.521	2,922,629.147	2,895,839.912	2,821,335.811	2,684,089.621	2,793,064.271	2,832,970.654	2,784,310.376	2,633,201.04	2,737,668.868	2,810,848.889	2,802,312.187	2,626,526.476	2,905,796.554	2,690,944.993	2,678,497.254	1,900,680.191	1,925,120.399	1,863,028.318	1,689,308.74	1,643,716.928	1,574,708.193	1,793,109.055

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KRX:103140.KS