E-MART Inc. (139480.KS) - Balans per kwartaal

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139480.KS
Financiële Gegevens

60900 (KRW) • At close November 8, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,019,240.435	1,403,840.728	1,771,232.862	1,507,944.675	1,535,577.409	1,408,043.341	1,269,147.152	634,898.464	805,243.088	824,073.42	1,010,167.137	957,210.898	894,077.446	1,063,779.793	1,113,268.736	941,305.79	1,019,009.842	823,637.417	680,968.999	797,367.301	496,738.712	584,886.967	283,668.036	317,486.29	281,058.644	256,653.929	223,205.772	193,437.158	250,596.897	320,862.263	65,796.561	299,937.202	67,885.591	46,353.901	63,367.63	172,586.303	37,006.265	46,912.094	60,484.108	40,316.209	39,618.431	63,209.035	70,082.886	98,673.59	89,593.048	69,287.142	53,365.723	78,590.495	73,207.095	52,124.867	51,455.762	61,212.343	58,713.894
Kortetermijnbeleggingen Numbers are in millions	61,164.475	1,209,128.994	506,860.642	1,049,571.745	535,662.874	515,660.009	464,227.877	851,786.968	976,718.962	1,053,878.464	705,057.9	2,171,666.452	1,316,304.436	1,109,869.612	780,653.756	742,120.367	252,312.364	274,582.836	898,619.94	667,935.229	760,527.136	753,910.547	188,011.165	180,559.647	157,593.299	104,405.506	105,548.598	105,402.64	108,043.493	111,243.709	246,222.611	112,831.707	112,563.492	123,778.229	126,841.292	178,591.413	109,893.608	123,907.622	118,438.667	150,441.648	128,401.997	122,948.851	112,254.336	79,505.651	83,902.116	75,725.741	64,337.835	61,392.223	70,777.093	44,266.724	64,526.459	54,888.859	62,108.735
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,080,404.911	2,612,969.722	2,278,093.504	2,557,516.419	2,071,240.282	1,923,703.35	1,733,375.029	1,486,685.432	1,781,962.05	1,877,951.885	1,715,225.037	3,128,877.35	2,210,381.882	2,173,649.405	1,893,922.492	1,683,426.156	1,271,322.206	1,098,220.254	1,579,588.939	1,465,302.531	1,257,265.847	1,338,797.514	471,679.201	498,045.937	438,651.943	361,059.435	328,754.37	298,839.798	358,640.39	432,105.972	312,019.173	412,768.909	180,449.083	170,132.13	190,208.922	351,177.716	146,899.873	170,819.716	178,922.775	190,757.857	168,020.428	186,157.886	182,337.221	178,179.241	173,495.164	145,012.883	117,703.558	139,982.718	143,984.188	96,391.591	115,982.221	116,101.202	120,822.629
Nettovorderingen Numbers are in millions	1,844,608.973	1,771,449.695	1,871,792.699	1,917,613.796	1,676,314.694	1,624,512.566	2,056,592.577	1,582,243.038	1,896,814.572	1,683,727.977	1,893,091.216	923,643.424	1,046,462.805	783,926.356	888,352.788	1,013,161.636	736,842.798	974,479.359	779,200.781	675,321.588	698,377.041	644,309.348	690,243.633	706,283.159	422,331.307	426,401.34	549,260.474	526,635.35	293,408.368	312,932.817	448,308.297	336,556.598	279,589.791	289,565.336	386,640.045	504,456.479	258,228.904	264,951.823	320,121.205	259,308.207	303,411.072	321,253.665	334,010.748	331,512.78	370,616.978	317,670.517	361,252.028	431,658.448	261,761.018	258,637.768	337,648.141	290,155.131	268,098.654
Voorraad Numbers are in millions	2,053,999.57	1,972,112.086	1,845,752.684	1,933,155.244	2,008,879.93	2,052,125.964	2,031,856.626	1,907,395.641	1,859,779.361	1,728,199.83	1,558,569.875	1,481,864.128	1,367,819.717	1,322,315.695	1,261,835.862	1,362,605.247	1,353,659.006	1,304,560.601	1,279,216.117	1,319,637.325	1,338,612.268	1,307,308.78	1,122,983.112	1,132,277.207	1,071,232.775	1,037,052.102	1,011,411.917	1,190,168.653	1,060,624.508	1,071,206.385	979,533.123	971,839.654	974,192.685	957,909.839	886,114.365	896,462.565	858,361.816	836,003.146	804,450.273	814,133.034	831,946.755	778,707.887	744,481.747	710,702.26	740,228.675	752,728.277	723,234.02	739,143.532	655,888.46	625,669.724	605,746.216	581,202.857	562,220.082
Overige vlottende activa Numbers are in millions	915,062.086	330,092.814	392,150.372	471,573.613	210,598.28	232,409.899	26,910.366	201,279.009	157,679.276	208,240.927	21,466.818	177,067.003	132,311.665	156,271.364	18,856.061	148,553.812	125,511.477	147,782.502	11,928	170,749.254	133,856.079	153,813.18	697	128,312.661	73,212.124	103,103.719	5,795	90,406.48	70,187.016	90,435.853	1,021	85,879.907	70,414.715	75,239.361	1,397	96,806.716	76,111.999	90,605.237	971	97,565.174	71,396.672	85,791.284	302	83,657.086	62,640.221	87,555.186	238	107,106.883	74,209.603	61,052.474	-0	-0.001	0.001
Totaal vlottende activa Numbers are in millions	6,894,075.539	6,686,624.317	6,387,789.258	6,879,859.073	5,967,033.186	5,832,751.778	5,848,734.598	5,177,603.12	5,696,235.258	5,498,120.618	5,188,352.945	5,711,451.905	4,756,976.069	4,436,162.821	4,062,967.203	4,207,746.851	3,487,335.486	3,525,042.715	3,649,933.837	3,631,010.699	3,428,111.234	3,444,228.822	2,285,602.945	2,464,918.964	2,005,428.149	1,927,616.596	1,895,221.761	2,106,050.281	1,782,860.282	1,906,681.027	1,740,881.592	1,807,045.068	1,504,646.274	1,492,846.666	1,464,360.332	1,848,903.476	1,339,602.592	1,362,379.922	1,304,465.253	1,361,764.272	1,374,774.927	1,371,910.722	1,261,131.716	1,304,051.367	1,346,981.038	1,302,966.863	1,202,427.607	1,417,891.581	1,135,843.269	1,041,751.557	1,059,376.578	987,459.189	951,141.366
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,014,023.82	13,141,859.687	13,172,471.425	13,152,416.405	13,280,554.528	13,335,530.211	13,526,013.186	13,540,220.422	13,375,630.578	13,306,647.188	13,042,483.485	12,928,633.927	12,255,527.217	12,092,029.83	12,034,274.491	12,047,305.369	12,020,606.94	11,777,151.163	11,784,473.08	12,509,370.395	12,480,186.165	12,421,271.375	10,403,866.405	10,182,910.565	9,783,420.307	9,754,813.003	9,799,864.636	9,829,939.64	9,822,119.91	9,717,427.25	9,709,178.633	10,110,781.663	9,983,261.251	9,857,877.071	9,805,409.972	9,752,975.777	9,684,376.378	9,494,837.663	9,265,566.679	9,133,443.94	9,003,772.178	8,794,194.279	8,728,025.98	8,486,513.029	8,420,136.679	8,257,914.345	8,241,261.061	8,020,611.369	7,850,262.938	7,730,540.016	7,634,334	7,485,951.037	7,431,025.622
Goodwill Numbers are in millions	-0	0	5,098,770	0	0	0	5,090,578	0	0	0	5,026,343	0	0	0	1,118,036	0	0	0	929,639	0	0	0	198,354	0	0	0	262,420.703	0	0	0	286,822	0	0	0	268,303	0	0	0	261,476	0	0	0	303,165	0	0	0	305,879	0	0	0	164,842	3,118.744	3,119
Immateriële activa Numbers are in millions	7,738,276.849	7,783,282.571	2,662,579.201	7,817,227.288	7,836,931.529	7,863,714.276	2,669,597.748	8,014,987.496	7,903,823.296	7,896,498.374	2,751,360.257	3,573,557.42	2,035,197.216	1,788,481.472	537,116.846	1,622,163.289	1,616,308.109	1,565,486.25	389,507.552	1,277,473.102	1,270,534.451	1,316,423	89,711.471	313,845.467	310,707.187	313,633.418	114,293	398,051.488	392,428.056	389,538.406	111,793.826	378,526.844	379,448.244	384,882.811	114,899.714	379,559.385	370,759.423	368,566.061	109,783.295	404,828.447	404,333.962	402,281.17	95,644	404,163.007	401,267.099	385,527.268	74,751.591	342,087.296	336,294.214	335,221.177	52,081.047	40,874	35,742.667
Goodwill en immateriële activa Numbers are in millions	7,738,276.849	7,783,282.571	7,761,349.201	7,817,227.288	7,836,931.529	7,863,714.276	7,760,175.748	8,014,987.496	7,903,823.296	7,896,498.374	7,777,703.257	3,573,557.42	2,035,197.216	1,788,481.472	1,655,152.846	1,622,163.289	1,616,308.109	1,565,486.25	1,319,146.552	1,277,473.102	1,270,534.451	1,316,423	288,065.471	313,845.467	310,707.187	313,633.418	376,713.703	398,051.488	392,428.056	389,538.406	398,615.826	378,526.844	379,448.244	384,882.811	383,202.714	379,559.385	370,759.423	368,566.061	371,259.295	404,828.447	404,333.962	402,281.17	398,809	404,163.007	401,267.099	385,527.268	380,630.591	342,087.296	336,294.214	335,221.177	216,923.047	43,992.744	38,861.667
Langetermijnbeleggingen Numbers are in millions	5,953,695.173	5,798,473.5	4,377,494.457	5,612,412.563	3,246,121.708	3,248,474.278	3,329,383.726	3,168,131.274	2,568,926.406	2,399,348.594	2,701,042.282	1,174,499.927	1,988,982.485	2,072,615.707	2,093,938.668	2,076,550.651	2,299,253.98	2,028,680.509	1,708,926.808	1,829,083.627	1,784,568.992	1,758,052.324	2,245,819.55	2,418,072.285	2,333,452.312	2,480,554.995	2,563,500.243	2,405,311.632	2,459,950.283	2,343,320.193	2,237,577.695	2,200,616.92	2,135,299.52	2,325,266.982	2,260,433.78	2,108,255.428	2,227,469.04	2,332,078.509	2,328,475.939	2,120,988.587	2,086,300.439	2,047,067.896	2,104,365.817	2,129,331.451	2,118,148.359	2,060,382.232	1,914,331.976	1,930,675.012	1,868,377.302	1,961,539.603	1,664,167.125	1,815,958.229	1,854,985.072
Belastingvorderingen Numbers are in millions	166,763.906	204,578.02	197,922.837	150,494.312	137,520.783	127,300.891	122,887.68	139,038.187	141,645.265	132,104.832	121,805.758	94,818.09	54,185.778	55,462.303	56,556.375	46,743.094	47,586.685	44,410.575	43,637.38	57,998.079	52,393.225	44,528.478	44,765.992	12,463.719	13,004.413	12,808.405	12,810.354	3,542.973	3,644.878	3,790.529	4,008.236	2,575.622	3,167.625	3,173.181	2,701.801	3,814.509	1,977.82	1,979.124	2,240.744	1,546.517	1,515.041	1,117.106	1,318.455	762.178	672.593	254,864.458	515,339.994	241,267.472	281,382.092	245,446.66	535,587.508	482,080.736	0
Overige niet-vlottende activa Numbers are in millions	264,984.634	325,629.584	1,546,838.407	493,601.918	2,611,201.992	2,587,406.597	2,614,526.571	2,384,467.886	2,581,560.283	2,680,495.465	2,410,694.674	3,765,234.793	2,919,898.693	2,785,077.445	2,437,534.136	2,376,046.675	1,923,704.962	1,980,391.215	2,588,641.123	1,739,065.335	1,827,695.647	1,818,689.351	1,485,743.322	1,449,607.823	1,432,021.227	1,467,048.329	1,418,396.9	1,338,865.174	1,325,053.882	1,245,473.789	1,337,922.344	545,272.297	555,334.6	570,330.212	577,643.238	608,155.634	536,821.589	553,547.629	555,448.737	583,552.308	566,372.21	565,821.937	558,178.862	523,278.246	538,853.071	273,929.28	-0	276,292.665	276,913.377	274,455.27	0	0	470,157.302
Totaal niet-vlottende activa Numbers are in millions	27,137,744.382	27,253,823.362	27,056,076.328	27,226,152.486	27,112,330.54	27,162,426.253	27,352,986.911	27,246,845.264	26,571,585.828	26,415,094.453	26,053,729.456	21,536,744.157	19,253,791.39	18,793,666.757	18,277,456.516	18,168,809.077	17,907,460.676	17,396,119.712	17,444,824.943	17,412,990.538	17,415,378.481	17,358,964.528	14,468,260.74	14,376,899.859	13,872,605.446	14,028,858.15	14,171,285.836	13,975,710.907	14,003,197.009	13,699,550.167	13,687,302.733	13,237,773.346	13,056,511.24	13,141,530.257	13,029,391.505	12,852,760.733	12,821,404.25	12,751,008.986	12,522,991.393	12,244,359.799	12,062,293.83	11,810,482.388	11,790,698.114	11,544,047.911	11,479,077.801	11,232,617.583	11,051,563.621	10,810,933.814	10,613,229.923	10,547,202.726	10,051,011.681	9,827,982.746	9,795,029.663
Totaal activa Numbers are in millions	34,031,819.92	33,940,447.679	33,443,865.586	34,106,011.559	33,079,363.726	32,995,178.031	33,201,721.509	32,424,448.384	32,267,821.086	31,913,215.071	31,242,082.401	27,248,196.062	24,010,767.459	23,229,829.578	22,340,423.719	22,376,555.928	21,394,796.161	20,921,162.427	21,094,758.78	21,044,001.236	20,843,489.715	20,803,193.35	16,753,863.685	16,841,818.823	15,878,033.595	15,956,474.746	16,066,507.597	16,081,761.189	15,786,057.291	15,606,231.194	15,428,184.325	15,044,818.414	14,561,157.514	14,634,376.923	14,493,751.838	14,701,664.21	14,161,006.843	14,113,388.908	13,827,456.646	13,606,124.071	13,437,068.758	13,182,393.11	13,051,829.83	12,848,099.278	12,826,058.838	12,535,584.447	12,253,991.228	12,228,825.395	11,749,073.192	11,588,954.283	11,110,388.259	10,815,441.935	10,746,171.029
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,407,079	1,330,355	1,478,849	1,639,822	99,891.251	57,792.863	1,763,079.954	78,167.757	1,568,886.952	1,462,880.967	1,476,997.132	1,562,926.298	109,417.862	104,688.975	1,441,549.309	89,479.127	85,539.112	1,308,710.855	1,258,825.97	52,072.665	1,195,301.48	36,592.204	1,162,524.639	60,512.077	0	0	941,105.652	1,137,298	0	926,241	892,550.61	0	0	0	820,775.525	1,006,468	0	983,775.758	773,665.884	875,683	0	984,138	783,214.568	0	908,409.511	0	795,279.457	0	0	0	838,869.244	889,803.049	812,042.356
Kortlopende schulden Numbers are in millions	3,247,880.5	3,292,884.001	3,702,918.204	3,664,735.375	3,951,972.671	3,050,701.477	3,209,838.509	1,871,795.082	2,955,307.424	2,760,282.166	3,080,407.017	2,650,189.572	1,863,982.677	1,756,544.981	1,566,748.342	1,289,827.49	1,432,480.804	1,445,057.08	1,655,197.385	1,416,283.228	2,060,360.035	2,123,327.967	1,663,979.931	1,452,878.81	1,211,133.617	1,150,914.265	1,427,525.877	1,201,618.82	1,415,841.087	1,222,255.952	1,389,645.389	1,282,114.548	1,639,443.572	1,667,860.803	1,458,666.443	1,550,754.708	1,168,666.947	1,123,899.36	1,386,494.939	1,189,672.842	1,449,626.516	1,418,968.284	1,452,041.933	1,227,606.726	2,041,467.267	1,577,892.198	1,542,482.529	1,202,891.5	1,298,522.274	1,200,909.236	1,211,276.764	959,496.052	1,361,744.569
Belastingschulden Numbers are in millions	36,081.918	67,339.95	51,762.962	69,323.3	27,463.49	277,214.005	286,051.239	332,519.726	333,233.66	573,875.563	328,699.992	234,166.55	208,314.961	212,764.997	194,960.437	214,449.158	228,118.426	119,293.317	105,924.965	25,917.612	27,852.225	102,140.762	75,799.729	103,041.238	64,501.057	64,539.347	27,023.731	135,603.223	55,879.968	64,864.74	85,078.078	101,391.969	60,559.515	128,713.42	153,310.632	127,649.664	142,222.266	83,292.708	63,602.518	67,163.05	59,522.127	96,142.612	106,502.525	98,711.675	84,230.087	122,396.368	85,598.421	105,204.137	92,985.753	65,681.296	109,282.273	88,052.278	41,622.292
Uitgestelde opbrengsten Numbers are in millions	154,656.991	1,636,086.926	2,306,353.846	75,461.276	5,215,205.702	57,792.863	2,118,683.737	78,167.757	96,376.952	81,711.967	5,259,566.896	3,362,952.372	4,277,575.276	4,444,692.494	2,979,855.271	4,375,354.06	3,775,847.671	2,336,712.15	2,492,230.215	3,846,584.451	2,305,856.382	3,846,727.976	2,171,748.899	3,441,205.94	0	0	1,845,411.458	1,868,296.462	0	1,637,325.723	1,719,191.163	0	0	0	1,653,006.5	1,418,898.96	0	1,185,063.266	1,212,130.549	1,137,709.241	0	1,149,182.781	1,203,983.872	0	942,029.068	0	1,129,656.967	0	0	0	990,046.303	915,674.49	523,176.086
Overige kortlopende verplichtingen Numbers are in millions	5,650,999.074	3,556,877.919	2,885,732.912	5,126,244.884	836,460.617	6,847,769.741	2,850,108.122	6,515,323.506	4,795,156.234	4,986,924.715	-0	575,651.142	294,153.266	268,362.402	-0	211,370.919	213,020.221	297,262.577	-0	204,998.615	254,955.671	247,705.056	0.001	153,817.576	2,773,927.801	2,983,301.252	-0.001	108,895.108	2,728,986.725	109,697.259	0	2,682,315.964	2,354,525.897	2,441,728.888	2,090.001	68,533.347	2,097,119.584	70,026.391	-0.001	81,345.654	1,895,372.774	87,472.113	-0.001	2,060,355.278	82,456.939	2,228,456.005	0.001	2,235,605.503	1,706,494.258	1,724,404.372	0	0	247,834.013
Totaal kortlopende verplichtingen Numbers are in millions	10,460,615.566	9,816,203.845	10,373,853.962	10,506,263.535	10,103,530.241	10,014,056.944	9,941,710.323	8,543,454.102	9,415,727.563	9,291,799.814	9,816,971.045	8,151,719.384	6,545,129.081	6,574,288.852	5,988,152.922	5,966,031.596	5,506,887.809	5,387,742.661	5,406,253.569	5,519,938.958	5,816,473.567	6,254,353.203	4,998,253.469	5,108,414.403	3,985,061.418	4,134,215.517	4,214,042.986	4,316,108.39	4,144,827.812	3,895,519.934	4,001,387.162	3,964,430.512	3,993,969.469	4,109,589.691	3,934,538.469	4,044,655.015	3,265,786.531	3,362,764.775	3,372,291.372	3,284,410.737	3,344,999.29	3,639,761.178	3,439,240.372	3,287,962.004	3,974,362.785	3,806,348.203	3,467,418.954	3,438,497.003	3,005,016.532	2,925,313.608	3,040,192.311	2,764,973.591	2,944,797.024
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,795,238.663	5,979,864.559	5,139,213.058	5,271,514.287	7,393,612.857	4,649,202.589	7,778,091.88	8,559,507.738	7,683,052.012	7,267,117.596	7,069,250.665	5,549,470.268	5,362,895.166	4,703,789.225	4,613,130.47	4,724,506.325	4,559,064.116	4,596,522.424	4,380,629.09	2,606,515.219	2,019,653.856	1,960,686.17	2,154,592.387	1,872,960.631	2,333,928.039	2,159,723.938	2,231,734.112	2,337,015.595	2,470,725.715	2,560,630.304	2,486,504.901	2,433,891.778	2,223,706.095	2,415,567.146	2,644,161.537	2,624,841.605	2,870,076.774	2,902,727.36	2,453,203.755	2,394,908.366	2,348,606.651	1,943,908.269	2,033,047.569	2,037,584.949	1,485,595.03	1,561,206.782	1,815,386.414	1,802,176.864	1,983,622.597	1,967,503.027	1,767,531.349	1,704,285.846	1,447,509.978
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,085,893	3,110,460	82,243	2,703,925.52	813,102.929	0	186,170	0	0	0	169,700.09	756,083.325	749,867.067	729,042.208	218,792	190,383.457	149,813.123	134,415.346	204,176.433	223,899.105	2,215,044.295	162,465.186	192,121.141	325,706.438	169,718.33	162,906.507	90,469.948	390,433.653	351,524.333	432,756.207	90,975.536	337,366.432	268,634.727	244,150.462	81,256.032	352,608.617	359,350.275	338,993.05	71,674.939	376,576.248	371,492.668	311,768.913	47,998.037	356,995.886	303,692.341	290,543.066	52,060.431	300,027.745	276,335.342	269,695.175	53,921.744	28,659.885	29,982.618
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	786,112.5	857,952.948	813,851.909	848,009.376	860,250.102	882,381.73	915,394.24	963,569.833	992,018.7	1,021,939.588	1,061,994.121	579,356.983	313,219.899	311,265.786	295,438.671	204,596.181	167,805.935	151,613.891	245,783.181	278,706.322	317,154.302	324,298.157	329,456.602	352,809.544	358,991.683	414,090.009	441,249.311	261,631.383	387,841.102	362,793.347	387,853.266	359,643.223	347,594.372	398,261.395	381,084.635	417,496.971	444,248.044	486,586.107	556,396.72	534,584.39	521,528.331	518,753.435	532,244.016	530,555.759	540,246.805	525,840.869	486,164.714	483,818.856	469,475.284	489,440.927	418,727.019	393,629.691	406,389.546
Overige niet-vlottende verplichtingen Numbers are in millions	584,641.715	570,965.899	3,599,222.367	1,158,593.272	327,736.199	4,099,492.324	896,993.148	1,169,098.17	1,134,247.103	1,151,563.963	723,913.166	302,990.117	239,180.092	232,711.794	728,330.757	778,801.983	736,841.074	737,143.42	651,175.815	2,192,754.485	175,871.592	2,155,088.615	221,943.763	191,772.116	309,553.465	304,019.321	317,609.289	173,176.511	142,954.369	143,762.313	337,294.377	138,097.919	110,550.902	83,350.786	213,347.845	70,250.682	71,265.856	71,425.086	314,171.764	43,734.911	45,105.66	46,691.31	301,371.706	52,204.119	48,677.902	50,334.169	303,764.435	53,798.552	51,435.437	52,927.441	254,619.027	298,177.154	349,675.454
Totaal niet-vlottende verplichtingen Numbers are in millions	10,251,885.878	10,519,243.406	9,634,530.334	9,982,042.456	9,394,702.088	9,631,076.643	9,776,649.268	10,692,175.741	9,809,317.816	9,440,621.147	9,024,858.042	7,187,900.693	6,665,162.224	5,976,809.013	5,855,691.897	5,898,287.946	5,613,524.248	5,619,695.081	5,481,764.519	5,301,875.131	4,727,724.045	4,602,538.128	2,898,113.893	2,743,248.729	3,172,191.517	3,040,739.775	3,081,062.66	3,162,257.142	3,353,045.519	3,499,942.171	3,302,628.08	3,268,999.352	2,950,486.096	3,141,329.789	3,319,850.049	3,465,197.875	3,744,940.949	3,799,731.603	3,395,447.178	3,349,803.915	3,286,733.31	2,821,121.927	2,914,661.328	2,977,340.713	2,378,212.078	2,427,924.886	2,657,375.993	2,639,822.017	2,780,868.66	2,779,566.57	2,494,799.139	2,424,752.575	2,233,557.596
Totaal passiva Numbers are in millions	20,712,501.444	20,335,447.252	20,008,384.296	20,488,305.99	19,498,232.328	19,645,133.587	19,718,359.591	19,235,629.844	19,225,045.378	18,732,420.961	18,841,829.087	15,339,620.077	13,210,291.305	12,551,097.865	11,843,844.82	11,864,319.543	11,120,412.057	11,007,437.742	10,888,018.088	10,821,814.089	10,544,197.612	10,856,891.331	7,896,367.362	7,851,663.132	7,157,252.935	7,174,955.292	7,295,105.646	7,478,365.533	7,497,873.332	7,395,462.105	7,304,015.242	7,233,429.864	6,944,455.565	7,250,919.48	7,254,388.518	7,509,852.89	7,010,727.48	7,162,496.378	6,767,738.55	6,634,214.652	6,631,732.6	6,460,883.105	6,353,901.7	6,265,302.716	6,352,574.864	6,234,273.088	6,124,794.948	6,078,319.02	5,785,885.192	5,704,880.178	5,534,991.45	5,189,726.167	5,178,354.621
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	259,370.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095	139,379.095
Ingehouden winsten Numbers are in millions	5,179,267.095	5,329,574.768	244,234	5,598,537.689	5,559,501.192	5,651,570.303	5,691,336.556	5,342,845.184	5,246,316.076	5,322,517.58	4,577,962.994	4,500,720.878	3,571,562.497	3,102,050.353	3,071,078.721	3,200,218.637	3,092,864.351	2,779,979.735	2,760,704.006	2,758,591.526	2,685,557.859	2,715,000.825	2,744,675.796	2,800,225.095	2,613,678.834	2,527,881.801	2,464,884.107	2,383,621.948	2,010,387.606	1,992,058.725	1,957,932.162	1,880,349.403	1,736,877.602	1,730,927.161	1,653,198.523	1,705,808.02	1,601,099.493	1,328,887.37	1,250,702.106	1,274,429.723	1,154,753.772	1,089,819.234	1,025,219.818	925,557.243	788,818.509	656,193.032	586,601.658	602,414.582	450,828.212	308,806.727	211,329.984	148,903.171	33,320.374
Overige gereserveerde algehele resultaten Numbers are in millions	1,083,870.521	1,579,370.613	6,538,962.135	827,707.885	774,126.945	734,682.012	4,878,693.83	827,209.089	740,231.603	796,495.065	4,211,958.487	1,034,356.175	1,066,178.723	4,332,912.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,193,533.807	4,193,533.807	4,132,107.807	4,332,912.902	4,592,283.287	4,592,283.288	498,123.731	4,592,283.287	4,592,283.287	4,592,283.287	1,330,227.294	4,592,283.287	4,592,283.287	1,679,720.216	5,863,222.345	5,751,846.657	5,625,343.208	5,614,966.782	5,908,597.855	5,916,452.733	6,058,233.179	5,662,983.302	5,288,261.476	5,390,463.402	5,410,483.528	5,560,287.991	5,637,407.58	5,555,868.479	5,616,215.563	5,555,510.063	5,598,866.155	5,524,631.892	5,480,688.384	5,255,637.751	5,193,474.379	5,139,172.597	5,214,573.348	5,292,845.359	5,517,741.02	5,423,116.948	5,381,528.872	5,363,931.046	5,403,393.454	5,404,773.02	5,434,886.458	5,398,782.75	5,297,468.762	5,312,149.242	5,279,094.493	5,345,445.411	5,135,422.321	5,251,898.19	5,313,114.887
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,596,050.519	11,241,858.284	11,054,683.037	11,157,907.956	11,065,290.519	11,117,914.698	11,207,533.213	10,901,716.655	10,718,210.062	10,850,675.028	10,259,527.87	10,266,739.436	9,369,403.602	9,254,062.567	9,073,680.161	9,091,444.389	8,857,586.654	8,534,325.612	8,808,680.956	8,814,423.354	8,883,170.133	8,517,363.222	8,172,316.367	8,330,067.592	8,163,541.457	8,227,548.887	8,241,670.782	8,078,869.522	7,765,982.264	7,686,947.883	7,696,177.412	7,544,360.39	7,356,945.081	7,125,944.007	6,986,051.997	6,984,359.712	6,955,051.936	6,761,111.824	6,907,822.222	6,836,925.766	6,675,661.739	6,593,129.375	6,567,992.367	6,469,709.358	6,363,084.062	6,194,354.877	6,023,449.515	6,053,942.919	5,869,301.8	5,793,631.233	5,486,131.4	5,540,180.456	5,485,814.356
Totaal eigen vermogen Numbers are in millions	13,319,318.476	13,605,000.427	13,435,481.29	13,617,705.569	13,581,131.398	13,350,044.444	13,483,361.918	13,188,818.54	13,042,775.708	13,180,794.11	12,400,253.314	11,908,575.985	10,800,476.154	10,678,731.713	10,496,578.9	10,512,236.386	10,274,384.105	9,913,724.685	10,206,740.692	10,222,187.147	10,299,292.103	9,946,302.019	8,857,496.323	8,990,155.691	8,720,780.66	8,781,519.454	8,771,401.951	8,603,395.656	8,288,183.96	8,210,769.089	8,124,169.083	7,811,388.55	7,616,701.949	7,383,457.443	7,239,363.32	7,191,811.32	7,150,279.363	6,950,892.53	7,059,718.097	6,971,909.419	6,805,336.158	6,721,510.005	6,697,928.13	6,582,796.561	6,473,483.974	6,301,311.359	6,129,196.281	6,150,506.375	5,963,188	5,884,074.105	5,575,396.809	5,625,715.768	5,567,816.408
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,031,819.92	33,940,447.679	33,443,865.586	34,106,011.559	33,079,363.726	32,995,178.031	33,201,721.509	32,424,448.384	32,267,821.086	31,913,215.071	31,242,082.401	27,248,196.062	24,010,767.459	23,229,829.578	22,340,423.719	22,376,555.928	21,394,796.161	20,921,162.427	21,094,758.78	21,044,001.236	20,843,489.715	20,803,193.35	16,753,863.685	16,841,818.823	15,878,033.595	15,956,474.746	16,066,507.597	16,081,761.189	15,786,057.291	15,606,231.194	15,428,184.325	15,044,818.414	14,561,157.514	14,634,376.923	14,493,751.838	14,701,664.21	14,161,006.843	14,113,388.908	13,827,456.646	13,606,124.071	13,437,068.758	13,182,393.11	13,051,829.83	12,848,099.278	12,826,058.838	12,535,584.447	12,253,991.228	12,228,825.395	11,749,073.192	11,588,954.283	11,110,388.259	10,815,441.935	10,746,171.029

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