Iljin Electric Co.,Ltd (103590.KS)

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103590.KS
Financiële Gegevens

21100 (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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	90,151.52	82,300.744	56,717.296	33,423.634	73,816.39	34,574.169	39,456.657	67,714.517	108,626.938	60,388.324	23,654.943	84,292.034	108,967.641	81,411.42	40,565.759	96,933.129	94,127.635	25,545.956	27,712.063	33,096.37	37,389.593	22,362.402	13,120.112	26,701.78	33,990.802	57,317.087	16,938.714	30,474.985	27,648.849	28,465.916	21,615.716	32,769.107	17,533.091	22,895.675	19,003.821	33,355.989	45,969.155	33,746.254	25,426.132	28,420.307	71,570.875	32,904.49	21,505.847	26,033.216	40,314.278	43,606.698	29,953.325	39,185.558	38,360.99	30,324.543	35,410.5	70,938.928	38,531.244	25,788.393	35,174.697	58,642.633	92,271.168	92,181.008	62,461.07	55,976.965	69,136.601	37,657.874	46,167.13	7,386.985
Kortetermijnbeleggingen Numbers are in millions	662.138	644.981	615.372	637.515	624.725	521.128	1,686.539	6,753.488	6,895.81	1,863.055	1,772.332	772.093	548.67	450.059	431.993	6,962.295	5,473.011	5,481.638	5,456.111	6,072.711	6,030.582	12,213.655	16,668.504	12,190.207	13,748.097	24,079.624	18,753.811	23,817.391	21,809.122	12,914.313	1,300.133	3,199.975	4,258.716	4,018.824	2,035.164	5,963.567	2,226.079	1,652.746	1,649.319	1,222.293	1,866.357	1,879.448	2,988.88	2,385.409	2,550.837	2,469.408	18,280.464	18,387.106	2,549.898	18,432.316	17,569.476	17,627.368	19,289.949	19,422.997	4,530.044	4,792.32	5,082.788	9,767.968	14,382.47	14,544.975	8,659.787	5,676.001	5,977.959	249.417
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	90,813.659	82,945.725	57,332.668	34,061.149	74,441.115	35,095.296	41,143.197	74,468.005	115,522.747	62,251.38	25,427.275	85,064.128	109,516.311	81,861.479	40,997.752	103,895.424	99,600.645	31,027.595	33,168.174	39,169.081	43,420.175	34,576.057	29,788.615	38,891.987	47,738.899	81,396.711	35,692.525	54,292.376	49,457.971	41,380.229	22,915.849	35,969.082	21,791.807	26,914.499	21,038.985	39,319.556	48,195.234	35,399	27,075.452	29,642.6	73,437.232	34,783.938	24,494.727	28,418.625	42,865.115	46,076.106	48,233.789	57,572.664	40,910.888	48,756.859	52,979.975	88,566.296	57,821.193	45,211.39	39,704.741	63,434.953	97,353.956	101,948.976	76,843.54	70,521.94	77,796.388	43,333.875	52,145.089	7,636.402
Nettovorderingen Numbers are in millions	271,058.726	231,240.538	206,231.645	220,824.953	218,070.628	218,805.227	177,009.761	218,018.87	204,504.72	200,668.055	182,194.838	198,842.945	196,789.251	182,790.298	164,769.48	144,673.687	172,379.116	202,313.118	200,966.581	162,078.523	138,061.186	154,134.379	182,633.982	159,486.826	159,707.099	117,057.295	161,962.641	135,732.184	0	145,269.902	154,989.023	0	0	121,281.841	128,558.772	0	0	131,728.297	0	140,792.574	132,351.676	146,569.795	188,790.27	136,437.96	156,650.222	0	166,121.053	0	204,096.796	0	159,139.192	0	0	169,001.025	156,338.998	129,831.067	0	0	0	168,394.898	0	202,065.934	0	219,008.07
Voorraad Numbers are in millions	192,907.725	171,909.308	146,070.405	166,382.941	160,532.699	147,108.817	133,624.76	154,434.706	146,281.237	155,050.098	141,819.007	125,855.719	106,747.335	91,267.89	93,535.864	85,916.717	97,511.632	78,542.899	70,497.174	120,206.641	112,412.225	110,852.187	82,881.119	115,332.974	123,238.619	120,976.714	81,034.336	100,964.701	74,112.468	87,163.289	75,725.272	102,210.047	89,349.254	109,404.225	76,395.864	90,815.528	82,897.834	102,229.985	87,895.251	112,877.209	106,466.195	92,654.447	74,170.667	107,019.906	83,794.352	98,356.306	98,929.334	100,090.222	89,597.017	103,351.813	72,512.603	104,989.906	87,897.304	76,471.066	74,618.26	89,460.42	82,711.027	83,593.578	83,127.631	86,988.307	77,041.128	79,273.353	76,518.014	85,593.421
Overige vlottende activa Numbers are in millions	45,746.538	42,296.657	24,122.842	-0	0.001	-0	8,902.634	10,162.401	6,867.017	18,266.727	9,162.486	0	-0.001	0	6,439.627	0.001	-0.001	-0	-578.9	0.001	-0.001	-0.002	-0	2,961.101	-0.001	-0.001	0	-0.002	155,677.717	-0.001	0.002	105,186.932	158,263.052	0.454	0.001	107,743.904	121,025.29	-0.001	155,848.966	0.001	0.001	-0.002	0.001	0.001	-0.001	161,204.118	0.001	166,267.558	7,240.865	189,654.492	0	144,201.676	153,354.396	0.001	-0.003	-0.001	146,474.241	136,914.861	136,713.222	-0.001	171,359.261	-0.001	202,513.635	3,884.592
Totaal vlottende activa Numbers are in millions	600,526.647	528,392.228	433,757.56	421,269.043	453,044.443	401,009.34	360,680.352	457,083.983	473,175.721	436,236.261	358,603.606	409,762.792	413,052.895	355,919.668	305,742.723	334,485.829	369,491.393	311,883.611	304,053.029	321,454.245	293,893.585	299,562.621	295,303.716	316,672.888	330,684.616	319,430.719	278,689.502	290,989.259	279,248.156	273,813.419	253,630.145	243,366.061	269,404.113	257,601.019	225,993.622	237,878.988	252,118.358	269,357.281	270,819.669	283,312.384	312,255.104	274,008.178	287,455.665	271,876.492	283,309.688	305,636.53	313,284.178	323,930.444	341,845.566	341,763.164	284,631.771	337,757.878	299,072.893	290,683.482	270,661.996	282,726.439	326,539.224	322,457.415	296,684.393	325,905.144	326,196.777	324,673.161	331,176.738	316,122.485
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	411,324.547	397,958.835	389,512.937	376,713.228	369,966.398	370,893.718	373,313.789	373,531.773	368,105.831	365,060.055	364,415.052	361,659.904	366,752.534	366,591.665	368,367.55	369,412.008	370,998.666	374,184.253	375,833.615	379,545.786	379,045.013	381,080.126	381,669.91	381,861.699	377,195.784	373,729.873	376,606.491	373,562.478	372,273.871	370,500.043	371,957.093	374,540.85	377,035.902	377,654.406	378,634.935	384,391.62	386,033.01	388,916.034	390,968.155	497,423.999	501,334.669	501,869.684	500,786.022	502,559.832	499,448.227	495,484.466	487,364.821	473,877.026	459,409.178	455,269.715	452,817.538	440,780.055	431,379.177	436,133.354	425,788.943	393,304.936	392,649.05	394,109.672	395,924.062	218,777.211	217,076.477	215,209.222	212,153.279	201,435.327
Goodwill 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	7,138.825	7,138.825	7,138.825	7,138.825	7,138.825	7,138.825	7,138.825	7,572.961	7,572.961	7,572.961	7,572.961	8,281.138	0	0	0	8,281.138	0	0	0	8,281.138	0	0	0	6,797.949	7,168.746	7,539.544	7,910.341	8,281.138	8,651.935	9,022.732	9,393.53	9,764.327	10,135.124
Immateriële activa Numbers are in millions	8,581.075	6,807.129	4,992.82	8,681.038	8,657.708	8,372.698	8,497.978	8,072.89	8,086.864	8,265.136	8,429.544	8,586.713	2,921.678	3,123.896	3,078.401	5,060.562	5,269.8	5,526	5,590.516	5,790.917	5,930.164	6,186.921	6,424.152	6,695.004	6,833.109	7,096.03	4,553.663	4,577.849	4,734.377	4,890.966	4,881.224	4,770.934	4,870.921	4,982.025	4,338.39	4,660.905	4,769.551	4,877.361	4,700.61	4,662.098	4,762.251	4,934.463	5,075.838	13,462.03	12,725.509	12,652.643	4,489.031	14,068.857	14,245.618	14,454.549	6,324.495	18,111.627	14,978.23	15,140.922	-386.322	-771.319	-536.891	-277.618	-54.422	419.14	562.534	818.347	1,148.15	1,461.584
Goodwill en immateriële activa Numbers are in millions	8,581.075	6,807.129	4,992.82	8,681.038	8,657.708	8,372.698	8,497.978	8,072.89	8,086.864	8,265.136	8,429.544	8,586.713	2,921.678	3,123.896	3,078.401	5,060.562	5,269.8	5,526	5,590.516	5,790.917	5,930.164	6,186.921	6,424.152	6,695.004	6,833.109	7,096.03	4,553.663	4,577.849	4,734.377	4,890.966	4,881.224	11,909.759	12,009.746	12,120.85	11,477.215	11,799.73	11,908.376	12,016.186	12,273.571	12,235.059	12,335.212	12,507.424	13,356.976	13,462.03	12,725.509	12,652.643	12,770.169	14,068.857	14,245.618	14,454.549	14,605.633	18,111.627	14,978.23	15,140.922	6,411.627	6,397.427	7,002.653	7,632.723	8,226.716	9,071.075	9,585.266	10,211.877	10,912.477	11,596.708
Langetermijnbeleggingen Numbers are in millions	96,138.425	100,824.837	98,098.277	12,875.169	12,823.048	23,476.135	11,090.17	5,374.392	5,232.07	10,264.825	11,418.81	12,603.297	12,826.542	12,273.789	12,219.786	5,462.158	-1,108.558	-1,207.092	-1,306.852	-2,023.452	-2,113.427	-8,356.5	-12,946.505	-8,823.622	-9,991.512	-20,443.039	-15,207.226	-20,330.806	-18,362.537	-9,327.728	1,737.325	-202.517	-1,302.687	-1,082.795	900.865	-3,022.224	732.814	1,280.135	1,183.562	1,441.749	797.685	1,084.594	-24.838	1,376.12	1,205.692	1,287.121	-14,707.597	-13,769.271	3,546.811	-14,676.276	-13,917.564	-13,435.017	-15,368.243	-15,905.646	-1,231.767	-723.768	-594.11	-6,830.154	-11,832.182	415.98	5,930.368	12,251.654	7,749.696	12,751.906
Belastingvorderingen Numbers are in millions	0	0	-0	3.821	3.73	3.704	3.6	-5,374.392	-5,232.07	-10,264.825	94,815.81	1.827	1.742	1.748	1.678	112,497.643	103,652.222	97,720.782	96,264.982	99,598.891	98,216.544	103,640.522	108,180.327	0	0	118,679.6	112,132.162	120,899.575	0	0	96,552.158	116,865.665	118,160.313	117,523.265	118,427.444	116,625.13	0	0	119,267.069	0	23,426.522	0	34,179.391	22,460.893	26,459.665	0	29,651.857	30,643.903	12,475.331	0	27,755.216	36,669.901	37,829.283	0	26,493.125	28,447.603	1,558.289	32,700.236	37,128.604	4,952.299	4,481.195	4,043.194	11,706.772	4,137.922
Overige niet-vlottende activa Numbers are in millions	4,057.845	1,696.352	2,526.55	86,560.102	86,771.826	81,194.409	85,927.359	99,674.053	99,725.135	102,558.788	259.79	100,334.647	98,834.271	102,084.663	100,968.955	327.996	344.35	370.076	414.533	-0.001	-0.001	0.001	0	106,280.116	107,634.257	-0.001	-0	-0.001	117,694.018	109,188.037	0	0.001	-0.001	-0.001	-0.001	-0.001	116,481.689	116,522.179	0	21,872.064	-0.001	32,304.751	0	0.001	-0.001	12,353.032	0	-0.001	-0.001	30,937.093	2,754.094	0.001	0.001	37,785.161	248.958	250.001	28,066.431	50.001	50	33,551.985	27,670.143	10,897.661	11,247.358	5,239.826
Totaal niet-vlottende activa Numbers are in millions	520,101.893	507,287.153	495,130.584	484,833.357	478,222.709	483,940.665	478,832.897	481,278.716	475,917.83	475,883.978	479,339.005	483,186.388	481,336.769	484,075.761	484,636.368	492,760.368	479,156.479	476,594.019	476,796.794	482,912.141	481,078.294	482,551.07	483,327.885	486,013.197	481,671.638	479,062.463	478,085.089	478,709.095	476,339.729	475,251.318	475,127.8	503,113.758	505,903.273	506,215.725	509,440.457	509,794.255	515,155.889	518,734.534	523,692.357	532,972.871	537,894.087	547,766.453	548,297.551	539,858.876	539,839.092	521,777.262	515,079.25	504,820.514	489,676.937	485,985.081	484,014.918	482,126.567	468,818.448	473,153.791	457,710.886	427,676.199	428,682.313	427,662.478	429,497.2	266,768.55	264,743.449	252,613.608	253,769.582	235,161.689
Totaal activa Numbers are in millions	1,120,628.54	1,035,679.381	928,888.144	906,102.399	931,267.152	884,950.004	839,513.249	938,362.699	949,093.551	912,120.239	837,942.611	892,949.18	894,389.664	839,995.429	790,379.092	827,246.196	848,647.872	788,477.63	780,849.822	804,366.386	774,971.879	782,113.691	778,631.601	802,686.085	812,356.254	798,493.182	756,774.591	769,698.354	755,587.885	749,064.737	728,757.945	746,479.819	775,307.387	763,816.744	735,434.079	747,673.243	767,274.247	788,091.815	794,512.026	816,285.255	850,149.191	821,774.631	835,753.216	811,735.368	823,148.78	827,413.792	828,363.428	828,750.958	831,522.503	827,748.245	768,646.689	819,884.444	767,891.341	763,837.273	728,372.882	710,402.638	755,221.537	750,119.893	726,181.593	592,673.695	590,940.226	577,286.769	584,946.32	551,284.174
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	163,697.052	123,528.033	138,833.751	113,918.003	124,342.566	113,080.154	101,345.325	88,224.312	115,433.402	126,985.86	118,332.294	91,537.796	92,753.592	81,325.675	65,715.96	69,022.534	63,439.779	47,225.424	56,007.36	63,638.363	49,535.45	58,594.992	54,629.437	64,594.257	77,437.876	81,990.52	66,689.961	67,092.787	45,029.224	67,923.789	72,795.248	53,126.129	62,363.444	83,887.905	67,940.171	71,479.133	3,841.836	72,554.296	80,198.496	92,299.715	108,727.395	99,419.21	114,919.336	92,686.058	100,850.153	3,898.079	138,586.419	134,234.32	123,697.872	105,040.65	112,976.385	85,733.949	97,604.118	84,384.8	105,596.533	87,088.396	108,148.5	88,922.435	94,095.307	80,596.192	107,384.629	91,282.999	94,549.285	73,644.443
Kortlopende schulden Numbers are in millions	79,077.095	80,043.645	86,449.721	115,966.694	173,073.344	134,352.645	90,480.093	172,219.722	187,107.21	180,754.613	141,431.76	128,852.954	74,914.449	83,077.598	98,686.485	151,341.554	114,497.542	122,435.697	130,657.154	189,820.07	224,807.281	250,330.825	232,624.267	227,062.289	240,281.368	191,372.011	149,127.904	134,634.42	132,861.201	152,068.358	214,428.889	228,935.885	255,685.192	249,503.873	195,759.749	190,154.348	203,777.19	193,474.997	199,113.591	180,721.837	189,764.283	218,954.718	220,326.717	186,570.439	151,701.921	157,789.527	159,787.552	126,247.389	125,766.073	143,224.36	111,677.189	150,405.597	131,121.588	138,021.099	109,880.198	119,448.096	102,648.107	125,398.834	119,642.621	130,540.963	99,055.076	187,006.62	200,775.51	198,247.738
Belastingschulden Numbers are in millions	11,821.802	9,327.534	5,200.645	5,146.139	5,617.386	4,276.076	5,885.44	342.808	787.321	2,991.74	1,920.847	4,789.264	4,876.058	1,778.963	1,425.789	2,337.226	4,595.371	2,116.416	2,005.526	455.263	730.867	13.09	12.864	0	0	1,729.176	1,062.957	0	1,329.084	1,482.17	2,932.044	310.271	1,581.661	237.775	1,000.461	0	3,159.578	4,021.386	7,197.412	3,590.166	2,446.366	1,236.975	0	0	2,192.586	0	0	0	1,147.975	0	0	7.893	3,915.751	6,584.833	8,918.05	9,253.243	10,503.564	8,747.219	8,798.164	7,407.022	4,283.63	3,080.734	4,759.164	1,289.067
Uitgestelde opbrengsten Numbers are in millions	175,562.536	134,597.687	97,291.007	141,416.127	144,517.578	73,745.301	71,713.555	85,899.326	78,617.221	68,594.496	107,323.582	164,519.787	169,291.445	132,831.87	113,214.815	108,619.038	146,107.252	94,804.695	86,448.217	83,175.842	90,519.589	13.09	83,639.466	113,557.044	118,928.512	1,729.176	77,172.478	100,115.215	1,329.084	102,377.589	49,033.325	78,641.305	1,581.661	237.775	60,415.189	0	3,159.578	4,021.386	70,122.13	83,877.967	97,014.549	85,780.966	51,069.217	86,547.584	2,192.586	0	43,288.892	57,028.463	1,147.975	0	41,124.65	7.893	65,345.47	6,584.833	53,027.138	73,502.563	105,793.268	99,037.739	78,492.207	87,620.961	4,283.63	76,964.015	85,289.532	1,289.067
Overige kortlopende verplichtingen Numbers are in millions	76,926.366	68,685.205	62,318.422	0.001	-0	50,814.569	58,115.682	55,413.172	50,494.387	55,612.197	0.001	0.001	0	-0	0	0	0.001	-0	-0	-0	0	79,584.956	-0	775.856	-0.001	99,108.564	-0	-0.001	102,236.447	0.001	0.001	-0.001	76,300.666	55,254.72	-0.001	83,052.765	153,345.035	79,455.11	0.001	0.001	-0.001	-0.001	-0	-0.001	80,125.176	160,034.473	0	-0.001	45,596.586	55,161.032	0	64,002.433	0.001	75,529.919	-0.001	0.001	0.001	-0.001	0.001	0.001	101,168.201	0.001	0.001	57,201.356
Totaal kortlopende verplichtingen Numbers are in millions	495,263.049	406,854.57	384,892.9	371,300.826	441,933.488	371,992.669	321,654.656	401,756.532	431,652.22	431,947.166	367,087.636	384,910.537	336,959.486	297,235.142	277,617.26	328,983.126	324,044.575	264,465.816	273,112.73	336,634.275	364,862.32	388,523.863	370,893.17	405,989.446	436,647.755	374,200.271	292,990.342	301,842.421	281,455.956	322,369.737	336,257.464	360,703.318	395,930.963	388,884.273	324,115.108	344,686.246	364,123.639	349,505.789	349,434.218	356,899.52	395,506.226	404,154.893	386,315.27	365,804.08	334,869.836	321,722.079	341,662.863	317,510.171	296,208.506	303,426.042	265,778.224	300,149.872	294,071.177	304,520.651	268,503.868	280,039.056	316,589.876	313,359.007	292,230.136	298,758.117	311,891.536	355,253.635	380,614.328	330,382.604
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	63,409.49	86,170.51	100,986.13	92,510.743	61,493.917	92,767.525	107,192.014	130,506.895	115,284.805	82,317.611	80,604.887	121,703.433	174,858.685	162,969.773	140,271.33	126,011.722	152,074.961	152,092.615	142,135.757	97,205.467	42,270.396	37,307.241	47,398.33	41,348.11	14,431.81	57,518.45	87,600	83,800	93,800	50,000	10,000	10,000	0	0	30,000	30,000	30,000	70,035.757	70,141.56	80,245.163	80,352.418	51,448.84	82,487.234	93,573.442	134,568.988	155,632.057	126,693.484	138,697.613	160,791.679	153,884.512	125,224.597	136,359.186	77,536.202	67,456.438	68,155.308	38,799.841	59,476.579	60,184.528	60,899.17	77,353.274	73,863.36	41,079	47,098.552	46,472.759
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	757.867	606.716	367.856	35,199.963	34,335.014	0	0	0	0	0	31,768.494	32,920.203	32,475.826	32,207.116	32,025.577	33,233.942	33,777.676	31,934.26	31,223.235	27,143.329	26,381.273	0	26,038.986	25,311.074	25,521.944	0	25,089.755	0	0	0	27,104.935	0	0	0	24,819.516	25,319.616	0	0	23,513.358	0	19,814.011	0	20,328.271	0	0	21,338.405	20,555.333	0	18,508.514	0	17,758.262	0	16,008.117	0	0	14,290.004	14,539.556	13,147.639	0	0	11,806.49	0	0	11,324.115
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	34,901.773	34,383.036	33,136.612	34,464.771	34,602.062	34,667.548	32,869.077	35,792.063	35,564.161	34,614.372	34,224.574	30,697.435	32,393.544	32,164.857	31,012.385	30,733.878	31,487.189	31,806.791	30,653.635	33,396.164	33,467.221	34,280.854	33,977.218	32,138.42	32,341.14	31,621.942	33,125.246	35,613.844	34,338.202	35,799.919	35,485.841	33,863.976	33,726.492	34,925.362	35,230.708	18,948.296	19,141.941	21,215.358	37,925.578	23,471.786	23,538.466	23,090.999	25,535.618	22,960.586	22,947.264	22,516.472	22,831.597	25,187.724	25,192.336	24,920.252	25,955.24	24,751.73	28,093.473	28,105.16	28,847.702	28,613.948	29,027.653	30,632.315	31,825.763	2,707.042	3,651.976	0	0	311.132
Overige niet-vlottende verplichtingen Numbers are in millions	39,614.383	38,405.347	38,362.47	0	0	33,757.205	32,895.127	33,310.275	32,895.633	32,377.223	1,199.46	1,074.209	695.71	564.29	568.29	557.64	-0	-0.001	-0	0	0	25,806.151	0	0.001	0.001	25,447.132	0	28,232.97	27,479.623	27,342.246	-0	26,516.902	26,025.233	25,138.648	-0	-0.001	24,534.802	23,727.354	-0	22,154.726	1,501.154	20,635.059	0	21,350.206	20,450.023	-0.001	-0	19,362.045	119.001	18,486.901	215	15,741.058	317.089	15,874.095	14,391.987	0.001	0.001	-0.002	12,064.462	11,831.891	0.001	11,703.978	11,859.32	654.538
Totaal niet-vlottende verplichtingen Numbers are in millions	138,683.512	159,565.609	172,853.068	162,175.478	130,430.993	161,192.277	172,956.218	199,609.233	183,744.6	149,309.206	147,797.415	186,395.28	240,423.765	227,906.035	203,877.582	190,537.182	217,339.826	215,833.665	204,012.627	157,744.96	102,118.889	97,394.246	107,414.534	98,797.605	72,294.895	114,587.524	145,815.001	147,646.814	155,617.825	113,142.165	72,590.776	70,380.878	59,751.725	60,064.01	90,050.224	74,267.911	73,676.743	114,978.469	131,580.496	125,871.675	125,206.049	95,174.898	128,351.124	137,884.234	177,966.275	199,486.933	170,080.414	183,247.382	204,611.53	197,291.665	169,153.099	176,851.974	121,954.881	111,435.693	111,394.997	81,703.794	103,043.789	103,964.48	104,789.395	91,892.207	89,321.827	52,782.978	58,957.872	58,762.544
Totaal passiva Numbers are in millions	633,946.561	566,420.179	557,745.968	533,476.304	572,364.481	533,184.946	494,610.874	601,365.765	615,396.819	581,256.372	514,885.051	571,305.817	577,383.251	525,141.178	481,494.842	519,520.307	541,384.401	480,299.481	477,125.357	494,379.235	466,981.21	485,918.109	478,307.704	504,787.05	508,942.65	488,787.795	438,805.344	449,489.236	437,073.781	435,511.902	408,848.239	431,084.196	455,682.688	448,948.283	414,165.332	418,954.157	437,800.382	464,484.258	481,014.715	482,771.195	520,712.275	499,329.791	514,666.394	503,688.315	512,836.111	521,209.012	511,743.278	500,757.553	500,820.036	500,717.707	434,931.322	477,001.846	416,026.058	415,956.344	379,898.865	361,742.849	419,633.664	417,323.487	397,019.531	390,650.324	401,213.364	408,036.613	439,572.201	389,145.148
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	292.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47,685.39	47,685.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39	37,080.39
Ingehouden winsten Numbers are in millions	213,833.218	197,190.886	193,539.767	196,844.777	183,503.259	176,208.695	170,001.867	161,120.282	158,945.074	156,912.128	149,338.457	147,779.231	143,533.605	141,473.636	135,821.285	131,714.92	131,281.97	132,000.536	127,676.835	133,916.628	132,206.28	120,390.319	124,553.209	124,635.849	130,429.584	136,389.109	144,555.387	146,984.402	144,999.144	140,220.268	146,182.823	141,746.182	146,089.939	141,170.159	147,757.396	156,195.492	156,082.035	151,307.441	141,473.653	160,121.217	155,528.895	149,521.589	148,010.944	134,815.836	136,850.793	132,779.017	143,354.301	154,509.682	157,662.273	153,527.901	159,443.582	168,914.898	180,294.902	176,037.838	44,435.025	44,320.892	31,259.515	28,459.922	24,853.288	31,820.143	19,512.801	-463.237	-24,281.895	-8,044.545
Overige gereserveerde algehele resultaten Numbers are in millions	5,744.227	4,963.782	3,411.935	5,186.858	4,804.949	4,961.901	3,824.107	4,800.251	3,675.256	-292.249	2,271.979	2,417.008	2,025.683	174,190.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	219,419.144	219,419.144	137,110.084	133,514.071	133,514.072	133,514.072	133,996.011	133,996.011	133,996.011	136,871.349	134,366.734	134,366.734	134,366.734	-37,890.249	135,982.575	138,930.579	138,901.111	139,097.224	138,967.241	138,990.134	138,704	138,724.872	138,690.298	136,182.796	135,903.63	136,235.888	136,333.471	136,144.326	136,434.57	136,252.178	136,646.492	136,569.051	136,454.37	136,617.912	136,430.962	135,443.204	136,311.44	135,219.726	134,943.268	136,312.453	136,827.631	135,842.861	135,995.489	136,150.827	136,381.486	136,345.373	136,185.46	136,403.333	135,959.804	136,422.247	137,191.395	136,887.31	134,489.992	134,762.7	266,958.603	267,258.506	267,247.969	267,256.094	267,228.386	133,122.838	133,133.672	132,633.003	132,575.625	133,103.181
Totaal eigen vermogen van aandeelhouders Numbers are in millions	486,681.979	469,259.202	371,142.176	372,626.096	358,902.671	351,765.058	344,902.375	336,996.934	333,696.732	330,863.866	323,057.56	321,643.363	317,006.413	314,854.251	308,884.249	307,725.889	307,263.471	308,178.15	303,724.466	309,987.152	307,990.669	296,195.581	300,323.897	297,899.035	303,413.604	309,705.387	317,969.248	320,209.118	318,514.104	313,552.836	319,909.706	315,395.623	319,624.699	314,868.461	321,268.748	328,719.086	329,473.865	323,607.557	313,497.311	333,514.06	329,436.916	322,444.84	321,086.823	308,047.053	310,312.669	306,204.78	316,620.151	327,993.405	330,702.467	327,030.538	333,715.367	342,882.598	351,865.284	347,880.928	348,474.018	348,659.788	335,587.874	332,796.406	329,162.064	202,023.371	189,726.863	169,250.156	145,374.12	162,139.026
Totaal eigen vermogen Numbers are in millions	486,681.979	469,259.202	371,142.176	372,626.096	358,902.671	351,765.058	344,902.375	336,996.934	333,696.732	330,863.866	323,057.56	321,643.363	317,006.413	314,854.251	308,884.249	307,725.889	307,263.471	308,178.15	303,724.466	309,987.152	307,990.669	296,195.581	300,323.897	297,899.035	303,413.604	309,705.387	317,969.248	320,209.118	318,514.104	313,552.836	319,909.706	315,395.623	319,624.699	314,868.461	321,268.748	328,719.086	329,473.865	323,607.557	313,497.311	333,514.06	329,436.916	322,444.84	321,086.823	308,047.053	310,312.669	306,204.78	316,620.151	327,993.405	330,702.467	327,030.538	333,715.367	342,882.598	351,865.284	347,880.928	348,474.018	348,659.788	335,587.874	332,796.406	329,162.064	202,023.371	189,726.863	169,250.156	145,374.12	162,139.026
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,120,628.54	1,035,679.381	928,888.144	906,102.399	931,267.152	884,950.004	839,513.249	938,362.699	949,093.551	912,120.239	837,942.611	892,949.18	894,389.664	839,995.429	790,379.092	827,246.196	848,647.872	788,477.63	780,849.822	804,366.386	774,971.879	782,113.69	778,631.601	802,686.085	812,356.254	798,493.182	756,774.591	769,698.354	755,587.885	749,064.738	728,757.945	746,479.819	775,307.387	763,816.744	735,434.079	747,673.243	767,274.247	788,091.815	794,512.026	816,285.255	850,149.191	821,774.631	835,753.216	811,735.368	823,148.78	827,413.792	828,363.428	828,750.958	831,522.503	827,748.245	768,646.689	819,884.444	767,891.342	763,837.272	728,372.883	710,402.638	755,221.537	750,119.893	726,181.595	592,673.695	590,940.226	577,286.769	584,946.32	551,284.174

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