Hankook Tire & Technology Co., Ltd. (161390.KS)

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161390.KS
Financiële Gegevens

41900 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,320,415.946	2,382,105.457	2,243,874.565	1,838,470.102	1,375,442.021	1,357,633.831	1,139,442.351	869,594.7	875,033.637	858,344.208	1,062,042.416	1,214,144.768	1,057,256.187	1,074,701.863	1,060,864.709	1,159,468.714	1,258,972.798	1,101,089.881	877,600.276	790,872.329	1,032,236.517	815,164.934	611,977.139	669,498.973	749,137.905	799,867.921	694,151.216	551,107.622	560,707.571	629,240.711	465,349.713	785,105.066	747,847.935	550,970.217	637,357.951	410,648.65	524,809.855	1,201,687.874	725,184.392	708,340.317	671,953.236	716,054.239	682,413.905	684,882.459	647,495.783	537,599.157	485,612.512	654,689.693
Kortetermijnbeleggingen Numbers are in millions	643,467.865	523,355.116	515,398.092	487,195.928	565,989.76	583,710.894	849,702.908	1,291,448.397	1,187,772.719	1,093,703.802	943,042.483	859,006.801	957,877.934	850,152.026	649,754.735	296,680.862	238,181.448	92,070.465	35,735.221	44,213.466	27,245.948	25,765.549	51,888.791	119,900.162	103,879.831	92,991.221	11,265.997	62,746.95	47,970.4	90,003.786	164,607.325	138,981.481	69,012.203	145,882.514	121,926.044	215,946.036	116,996.188	453,584.773	449,748.952	510,980.395	460,860.236	438,578.44	484,750.126	342,799.696	319,802.558	239,418.494	196,002.028	213,962.473
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,963,883.812	2,905,460.573	2,759,272.656	2,325,666.03	1,941,431.781	1,941,344.725	1,989,145.259	2,161,043.097	2,062,806.356	1,952,048.01	2,005,084.899	2,073,151.57	2,015,134.121	1,924,853.889	1,710,619.444	1,456,149.576	1,497,154.246	1,193,160.346	913,335.497	835,085.795	1,059,482.465	840,930.483	663,865.93	789,399.135	853,017.736	892,859.142	705,417.212	613,854.572	608,677.971	719,244.497	629,957.038	924,086.547	816,860.138	696,852.731	759,283.996	626,594.686	641,806.043	1,655,272.647	1,174,933.345	1,219,320.712	1,132,813.472	1,154,632.679	1,167,164.032	1,027,682.155	967,298.341	777,017.651	681,614.539	868,652.166
Nettovorderingen Numbers are in millions	1,980,012.467	2,000,348.994	1,877,809.894	2,067,566.124	1,914,028.079	1,895,072.025	1,915,767.325	2,103,305.021	1,728,569.518	1,602,564.986	1,570,963.16	1,583,446.623	1,478,248.655	1,440,932.757	1,384,106.302	1,654,618.155	1,346,356.443	1,374,472.101	1,430,167.23	1,703,745.342	1,484,255.263	1,498,497.061	1,365,462.209	1,677,634.459	1,559,433.379	1,458,171.049	1,287,015.711	1,692,783.944	1,387,338.11	1,250,783.639	1,216,840.128	1,318,788.586	1,338,450.582	1,319,072.043	1,191,807.646	1,482,962.516	1,343,100.733	1,305,625.866	1,258,333.086	1,445,469.852	1,361,144.353	1,414,019.172	1,311,706.149	1,569,183.682	1,543,860.609	1,418,585.252	1,260,853.918	1,487,257.367
Voorraad Numbers are in millions	2,209,265.682	2,109,085.606	2,022,627.127	2,124,570.493	2,279,960.255	2,466,781.752	2,449,545.168	2,615,061.281	2,372,796.521	2,115,315.127	1,896,588.732	1,933,293.816	1,834,430.95	1,755,936.874	1,562,764.801	1,571,894.631	1,853,638.408	1,840,094.57	1,725,393.475	1,767,503.125	1,744,868.134	1,721,025.792	1,598,471.564	1,497,577.369	1,525,076.349	1,523,000.751	1,494,391.162	1,634,559.155	1,640,585.447	1,453,081.686	1,436,307.176	1,305,707.52	1,354,090.798	1,384,401.399	1,430,323.118	1,428,582.5	1,431,384.636	1,437,256.84	1,446,023.588	1,338,963.002	1,434,234.628	1,481,764.235	1,472,464.615	1,411,044.924	1,486,962.624	1,414,840.734	1,391,723.116	1,374,950.706
Overige vlottende activa Numbers are in millions	133,120.172	113,027.433	108,368.049	153,114.655	119,163.097	126,734.583	81,846.67	136,699.281	101,425.103	53,477.687	36,605.045	101,276.412	70,960.309	75,471.326	30,739.612	115,849.877	92,025.951	102,122.548	44,818.616	92,524.607	77,833.99	24,111.086	25,388.446	35,224.945	40,037.741	42,377.749	47,622.671	15,735.057	12,264.64	10,622.084	9,957.317	10,079.818	8,247.177	7,678.605	7,366.294	522.95	474.579	409.684	495.403	514.68	921.297	942.004	909.419	6,447.338	803.496	843.49	2,675.247	4,740.796
Totaal vlottende activa Numbers are in millions	7,286,282.133	7,127,922.606	6,768,077.726	6,670,917.302	6,254,583.212	6,429,933.085	6,436,304.423	7,016,108.68	6,265,597.497	5,723,405.811	5,509,241.837	5,691,168.421	5,398,774.034	5,197,194.846	4,688,230.159	4,798,512.239	4,789,175.048	4,509,849.564	4,113,714.818	4,398,858.869	4,366,439.853	4,084,564.422	3,653,188.149	3,999,835.908	3,977,565.205	3,916,408.691	3,534,446.756	3,956,932.728	3,648,866.168	3,433,731.906	3,293,061.658	3,558,662.471	3,517,648.695	3,408,004.778	3,388,781.054	3,538,662.652	3,416,765.991	4,398,565.037	3,879,785.423	4,004,268.246	3,929,113.75	4,051,358.09	3,952,244.215	4,014,358.099	3,998,925.07	3,611,287.127	3,336,866.821	3,735,601.035
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,159,444.872	3,923,122.309	3,714,262.483	3,666,382.992	3,660,339.227	3,744,537.93	3,687,477.399	3,897,778.662	3,769,660.961	3,794,196.756	3,834,086.277	3,864,331.374	3,839,340.06	3,894,553.831	3,901,607.189	4,104,438.063	4,111,725.384	4,229,974.876	4,105,500.675	4,212,715.506	4,259,137.945	4,371,737.67	4,225,226.632	4,273,039.61	4,261,815.085	4,286,006.127	4,317,370.358	4,505,137.926	4,486,930.8	4,433,520.08	4,699,252.646	4,418,973.238	4,493,031.275	4,430,746.41	4,493,966.945	4,412,001.735	4,181,005.92	4,078,973.857	4,020,353.224	3,725,965.942	3,488,894.921	3,518,924.366	3,497,977.9	3,505,679.873	3,633,424.391	3,598,118.861	3,571,590.662	3,587,861.74
Goodwill Numbers are in millions	159,186.749	156,425.809	155,391.945	154,602.503	155,064.827	154,890.557	151,591.874	155,819.717	151,464.996	152,087.712	150,316.083	151,426.233	150,045.355	149,749.829	149,476.684	150,644.229	149,918.056	147,149.524	147,333.639	147,126.812	159,035.708	157,024.224	156,716.688	212,506.61	110,262.949	50,958.296	51,424.168	86,315.782	84,712.503	90,235.978	27,393.123	27,977.409	27,393.122	27,393.122	27,393.122	27,393.123	27,393.123	27,393.123	27,393.122	27,393.122	27,393.122	27,393.122	27,393.123	27,393.123	27,393.123	27,393.123	27,393.123	0
Immateriële activa Numbers are in millions	0	93,672.828	96,113.542	253,037.287	100,387.328	102,812.385	102,891.137	112,396.746	111,311.735	113,694.73	113,321.466	116,707.242	117,578.013	119,611.977	121,667.792	126,484.606	187,755.96	191,352.055	193,182.654	199,243.33	201,591.258	205,860.368	209,300.059	134,054.653	139,937.461	141,345.171	144,103.932	121,111.713	122,941.42	107,976.086	118,794.943	106,125.488	112,469.643	110,087.725	115,413.703	129,042.633	103,598.997	103,805.054	104,696.74	97,334.287	97,601.713	96,808.046	97,442.986	92,015.397	97,715.665	93,576.377	89,222.703	118,365.137
Goodwill en immateriële activa Numbers are in millions	159,186.749	156,425.809	251,505.487	407,639.79	255,452.155	257,702.942	254,483.011	268,216.463	262,776.731	265,782.442	263,637.549	268,133.475	267,623.368	269,361.806	271,144.476	277,128.835	337,674.016	338,501.579	340,516.293	346,370.142	360,626.966	362,884.592	366,016.747	346,561.263	250,200.41	192,303.467	195,528.1	207,427.495	207,653.923	198,212.064	146,188.066	134,102.897	139,862.765	137,480.847	142,806.825	156,435.756	130,992.12	131,198.177	132,089.862	124,727.409	124,994.835	124,201.168	124,836.109	119,408.52	125,108.788	120,969.5	116,615.826	118,365.137
Langetermijnbeleggingen Numbers are in millions	1,734,621.122	1,720,473.181	1,626,209.797	1,831,752.241	1,104,981.625	1,146,438.384	839,205.723	489,415.856	481,273.549	640,869.193	708,952.022	734,338.341	463,961.933	438,535.081	714,775.792	985,981.983	1,093,426.614	1,214,117.159	1,187,861.758	1,197,837.581	1,203,563.517	1,161,253.172	1,118,265.895	1,041,388.768	1,071,752.061	1,053,368.312	1,106,982.935	1,052,988.616	1,064,341.253	1,015,191.637	937,284.375	952,852.433	1,021,427.426	942,512.724	976,018.823	883,325.717	965,237.234	-433,216.907	-429,566.811	-491,301.542	-441,117.595	-420,298.526	-466,554.09	-324,688.914	-300,353.415	-221,086.173	-178,914.167	-197,336.781
Belastingvorderingen Numbers are in millions	333,950.192	309,290.701	275,536.37	320,023.096	315,826.954	286,038.039	232,720.717	279,471.876	264,828.74	205,283.252	192,552.116	227,820.057	233,294.179	216,319.201	200,169.989	227,941.96	219,024.713	224,391.128	183,549.055	238,656.144	250,505.723	222,212.955	199,203.17	196,840.346	172,515.678	172,304.79	145,543.938	176,870.708	192,371.544	186,578.282	178,010.193	192,782.823	202,522.618	189,686.677	145,195.52	136,768.766	147,935.73	121,559.919	98,108.13	109,320.78	103,676.794	94,522.065	75,085.18	88,024.756	95,066.951	105,100.039	87,718.65	89,658.194
Overige niet-vlottende activa Numbers are in millions	105,212.758	108,587.57	127,713.824	-63,272.497	832,857.078	847,576.881	1,131,172.886	1,495,368.581	1,401,703.865	1,317,098.486	1,195,448.322	1,060,750.679	1,159,660.512	1,045,669.364	882,620.282	448,866.021	338,075.373	228,370.762	233,465.303	215,616.543	203,645.936	190,192.54	234,541.654	308,880.557	290,272.766	286,810.383	218,914.063	270,202.316	256,102.909	297,692.223	368,176.301	343,170.875	310,493.135	371,317.09	349,368.966	441,114.7	296,203.595	624,093.497	619,312.341	673,575.462	568,250.868	546,678.861	593,124.077	444,643.27	423,144.948	288,785.964	248,576.652	287,619.821
Totaal niet-vlottende activa Numbers are in millions	6,492,415.693	6,217,899.571	5,995,227.962	6,162,525.622	6,169,457.038	6,282,294.177	6,145,059.736	6,430,251.438	6,180,243.846	6,223,230.129	6,194,676.286	6,155,373.926	5,963,880.052	5,864,439.282	5,970,317.73	6,044,356.863	6,099,926.1	6,235,355.505	6,050,893.085	6,211,195.917	6,277,480.087	6,308,280.929	6,143,254.098	6,166,710.544	6,046,556	5,990,793.079	5,984,339.395	6,212,627.061	6,207,400.429	6,131,194.286	6,328,911.58	6,041,882.266	6,167,337.219	6,071,743.748	6,107,357.078	6,029,646.674	5,721,374.599	4,522,608.543	4,440,296.746	4,142,288.051	3,844,699.823	3,864,027.934	3,824,469.176	3,833,067.505	3,976,391.663	3,891,888.191	3,845,587.623	3,886,168.111
Totaal activa Numbers are in millions	13,778,697.825	13,345,822.178	12,763,305.688	12,833,442.924	12,424,040.25	12,712,227.262	12,581,364.159	13,446,360.118	12,445,841.343	11,946,635.94	11,703,918.123	11,846,542.347	11,362,654.086	11,061,634.128	10,658,547.889	10,842,869.101	10,889,101.148	10,745,205.069	10,164,607.903	10,610,054.786	10,643,919.94	10,392,845.351	9,796,442.247	10,166,546.453	10,024,121.205	9,907,201.77	9,518,786.151	10,169,559.789	9,856,266.597	9,564,926.192	9,621,973.239	9,600,544.736	9,684,985.914	9,479,748.526	9,496,138.132	9,568,309.326	9,138,140.59	8,921,173.58	8,320,082.169	8,146,556.297	7,773,813.573	7,915,386.024	7,776,713.391	7,847,425.604	7,975,316.733	7,503,175.318	7,182,454.444	7,621,769.146
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,313,713.542	1,350,598.095	1,304,944.055	1,263,126.287	1,184,570.251	1,327,016.291	503,121.053	1,377,194.321	1,194,691.095	1,299,725.666	399,595.981	1,156,797.988	1,060,882.82	1,053,869.71	369,877.209	0	0	0	348,487.484	0	0	383,763.843	423,316.782	420,707.249	380,414.64	354,629.884	382,686.12	318,966.747	374,506.127	380,052.592	404,935.185	302,712.157	323,232.039	282,388.167	408,697.711	348,829.183	363,202.326	394,775.936	488,482.047	426,935.219	398,638.294	370,845.316	459,255.274	441,788.584	437,885.502	429,384.743	389,674.803	347,218.093
Kortlopende schulden Numbers are in millions	638,555.498	740,729.378	557,776.832	684,719.873	774,068.323	978,356.797	1,351,443.155	1,531,123.914	1,372,255.972	916,022.559	457,294.467	560,300.726	531,193.068	594,489.337	528,329.865	747,995.622	1,070,541.373	1,034,533.898	1,062,142.319	1,284,017.612	1,475,232.831	1,332,438.421	843,802.336	1,180,238.177	1,004,757.848	1,031,164.433	1,234,067.835	1,606,348.797	1,638,688.057	1,523,031.958	1,251,986.114	1,624,350.092	1,670,351.657	1,652,608.419	1,631,119.2	1,986,887.744	1,987,113.369	1,858,807.488	1,844,116.273	1,881,810.16	1,909,769.344	1,789,972.208	1,755,566.062	1,848,253.207	2,039,453.379	1,978,081.492	1,933,292.68	2,345,600.272
Belastingschulden Numbers are in millions	175,974.081	182,220.778	123,909.651	150,754.402	154,118.336	157,734.935	120,391.662	149,168.665	108,372.699	34,514.282	20,035.169	56,969.22	86,284.293	92,143.718	68,469.718	79,134.285	77,613.698	147,090.757	65,650.814	126,392.442	127,635.377	146,609.68	113,084.279	104,620.899	90,726.119	78,046.018	41,225.704	90,706.346	84,008.339	92,905.46	100,321.502	80,150.932	138,351.966	151,392.683	65,210.421	60,370.867	83,553.439	132,879.773	102,685.164	107,020.571	99,889.699	122,032.619	147,406.861	102,903.302	93,569.337	110,899.645	59,237.169	29,331.092
Uitgestelde opbrengsten Numbers are in millions	175,974.081	182,220.778	123,909.651	150,754.402	-1,184,570.251	-1,327,016.291	36,422.472	-1,377,194.321	-1,194,691.095	-1,299,725.666	1,010,750.544	-1,156,797.988	-1,060,882.82	-1,053,869.71	880,922.937	0	0	0	719,685.807	0	0	146,609.68	754,832.223	756,906.817	716,917.948	784,014.135	654,272.042	810,364.439	685,042.359	763,542.92	788,602.815	763,640.175	859,521.857	898,935.845	865,866.783	818,735.985	775,835.484	804,786.105	735,733.282	731,776.762	715,126.733	757,842.763	726,324.383	732,663.496	702,086.123	734,093.385	666,020.222	762,251.506
Overige kortlopende verplichtingen Numbers are in millions	392,613.13	353,729.347	297,740.635	224,424.381	1,555,482.183	1,646,935.911	996,088.827	1,812,278.592	1,582,461.007	1,579,736.276	1,536.497	1,468,517.909	1,386,994.367	1,358,737.338	1,825.792	1,177,593.34	1,003,147.906	1,179,234.235	768.632	1,211,468.197	1,196,823.28	695,245.061	682.638	429.585	1,309.095	623.222	2,953.167	22.099	1,799.627	1,776.367	1,261.99	2,228.805	2,926.506	1,097.024	1,197.31	9,266.799	1,033.805	8,451.276	1,012.679	1,065.335	1,431.353	1,064.029	1,111.877	1,861.93	2,625.934	1,097.021	2,084.518	2,287.413
Totaal kortlopende verplichtingen Numbers are in millions	2,520,856.25	2,627,277.598	2,284,371.173	2,323,024.944	2,329,550.506	2,625,292.708	2,887,075.507	3,343,402.506	2,954,716.979	2,495,758.835	1,869,177.489	2,028,818.635	1,918,187.435	1,953,226.675	1,780,955.803	1,925,588.962	2,073,689.279	2,213,768.133	2,131,084.242	2,495,485.809	2,672,056.111	2,558,057.005	2,022,633.979	2,358,281.828	2,103,399.531	2,170,431.674	2,273,979.164	2,735,702.082	2,700,036.17	2,668,403.837	2,446,786.104	2,692,931.229	2,856,032.059	2,835,029.455	2,906,881.004	3,163,719.711	3,127,184.984	3,066,820.805	3,069,344.282	3,041,587.476	3,024,965.724	2,919,724.316	2,942,257.596	3,024,567.217	3,182,050.938	3,142,656.641	2,991,072.224	3,457,357.284
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138,920	134,680	278,842.019	288,661.444	540,752.198	645,014.912	585,073.028	627,787.342	572,120.401	865,090.862	1,363,090.829	1,354,645.543	1,334,838.565	1,219,732.949	1,190,681.644	1,255,393.675	1,297,352.877	1,004,343.969	656,849.03	655,226.759	681,034.606	709,627.724	788,579.778	900,772.915	1,107,987.528	1,054,501.223	739,391.689	785,113.012	781,634.676	882,333.648	1,075,349.044	1,138,296.745	1,165,900.539	1,202,689.212	1,264,550.63	1,142,325.682	1,053,693.807	1,095,845.825	579,491.514	661,229.966	545,604.893	856,199.992	822,888.553	922,702.302	1,008,723.076	876,261.429	883,936.98	928,712.031
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	418,128.256	367,805.155	74,342.604	358,139.966	53,742.637	0	73,716.302	0	0	0	70,745.961	124,887.391	125,393.061	140,285.882	66,892.115	142,530.16	119,739.951	105,962.533	68,556.913	105,982.395	92,516.201	69,163.623	69,148.695	68,876.394	69,954.725	66,231.076	65,494.385	70,160.811	70,030.438	68,721.499	75,552.679	72,834.434	75,897.582	77,051.913	80,121.776	42,692.557	40,176.395	39,493.743	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	56,830.384	56,792.001	61,209.253	122,990.788	116,771.219	68,992.31	57,077.479	63,469.584	43,324.625	39,711.932	47,633.138	48,813.222	39,055.769	39,620.793	37,593.223	39,010.275	36,726.834	35,991.726	36,023.309	33,502.351	32,276.265	29,748.903	39,579.326	21,305.425	13,849.773	22,517.975	22,466.949	8,530.332	6,459.78	6,448.043	1,673.342	14,920.779	11,472.112	7,081.448	14,520.26	150,142.573	139,130.698	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	190,707.333	189,273.91	434,987.463	171,859.878	117,819.742	186,066.742	102,712.595	235,984.783	222,870.788	221,035.687	148,134.88	114,364.919	112,299.83	122,000.442	170,277.581	91,238.622	105,785.758	108,646.816	84,877.295	90,410.541	88,006.063	98,607.203	86,187.501	107,369.416	92,342.351	59,120.204	43,947.719	96,204.705	80,574.225	66,470.647	61,132.75	93,727.221	83,664.489	97,333.934	89,276.26	0.001	-0.001	125,171.664	154,773.195	116,596.121	104,885.853	98,280.53	87,431.432	114,173.745	104,774.36	97,324.9	85,959.619	101,500.694
Totaal niet-vlottende verplichtingen Numbers are in millions	804,585.973	748,551.066	849,381.339	941,652.075	829,085.796	900,073.964	818,579.404	927,241.709	838,315.815	1,125,838.481	1,629,604.809	1,642,711.074	1,611,587.225	1,521,640.066	1,465,444.564	1,528,172.732	1,559,605.42	1,254,945.043	846,306.547	885,122.046	893,833.135	907,147.453	983,495.3	1,098,324.15	1,284,134.377	1,202,370.478	871,300.742	960,008.86	938,699.119	1,023,973.837	1,213,707.815	1,319,779.179	1,336,934.722	1,384,156.507	1,448,468.926	1,335,160.813	1,233,000.899	1,260,511.232	734,264.709	777,826.087	650,490.746	954,480.522	910,319.985	1,036,876.047	1,113,497.436	973,586.329	969,896.599	1,030,212.725
Totaal passiva Numbers are in millions	3,325,442.223	3,375,828.664	3,133,752.512	3,264,677.019	3,158,636.302	3,525,366.671	3,705,654.911	4,270,644.215	3,793,032.794	3,621,597.315	3,498,782.298	3,671,529.709	3,529,774.659	3,474,866.741	3,246,400.366	3,453,761.694	3,633,294.699	3,468,713.177	2,977,390.79	3,380,607.855	3,565,889.246	3,465,204.458	3,006,129.279	3,456,605.978	3,387,533.907	3,372,802.151	3,145,279.906	3,695,710.942	3,638,735.289	3,692,377.674	3,660,493.919	4,012,710.409	4,192,966.781	4,219,185.962	4,355,349.929	4,498,880.524	4,360,185.883	4,327,332.037	3,803,608.991	3,819,413.564	3,675,456.47	3,874,204.838	3,852,577.581	4,061,443.264	4,295,548.374	4,116,242.971	3,960,968.823	4,487,570.01
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	109,977.35	0	0	0	0	0	0	0	0	0	0	0	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	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535	61,937.535
Ingehouden winsten Numbers are in millions	6,950,381.541	6,634,775.448	6,212,825.842	6,282,402.818	5,984,013.174	5,843,479.278	5,844,798.195	5,737,855.292	5,509,437.316	5,195,334.826	5,190,613.538	5,102,326.134	4,919,447.334	4,756,751.816	4,665,265.076	4,500,350.945	4,360,537.686	4,368,090.759	4,304,856.606	4,302,287.845	4,153,248.88	4,022,810.647	3,966,178.226	3,919,751.119	3,788,978.243	3,622,615.125	3,518,984.934	3,415,129.708	3,243,778.297	3,068,502.631	2,950,572.887	2,750,592.219	2,544,191.428	2,280,412.248	2,134,050.379	1,959,556.862	1,808,152.165	1,653,878.984	1,542,406.544	1,404,975.517	1,213,666.299	1,055,468.565	909,195.718	761,232.507	565,362.416	351,711.459	211,566.946	70,957.386
Overige gereserveerde algehele resultaten Numbers are in millions	390,242.388	229,205.614	315,558.754	185,329.9	182,727.675	246,941.154	162,486.428	347,575.075	94,853.914	83,255.978	211,531.598	46,515.939	-109,977.35	2,989,922.614	0	0	0	0	0	0	0	0	0	0	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	2,962,186.308	2,962,186.308	2,962,186.308	2,962,186.308	2,962,186.308	2,962,186.309	2,737,888.294	2,962,186.101	2,939,456.438	2,943,527.695	2,703,687.066	2,927,985.08	2,818,007.73	-254,134.181	2,650,292.294	2,793,720.483	2,802,791.249	2,818,054.718	2,789,971.814	2,835,771.072	2,835,602.753	2,820,244.271	2,737,427.338	2,711,215.917	2,769,750.336	2,841,102.511	2,777,748.719	2,982,990.228	2,899,716.459	2,734,850.067	2,936,874.242	2,766,646.581	2,877,696.651	2,910,689.119	2,938,365.593	3,041,220.203	2,902,399.154	2,872,308.915	2,906,645.663	2,854,890.08	2,817,483.637	2,918,131.161	2,946,403.685	2,955,169.036	3,043,537.978	2,964,140.788	2,938,564.946	2,990,787.269
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,364,747.772	9,888,104.905	9,552,508.439	9,491,856.56	9,190,864.691	9,114,544.275	8,807,110.452	9,109,554.002	8,605,685.203	8,284,056.034	8,167,769.736	8,138,764.687	7,799,392.599	7,554,477.784	7,377,494.904	7,356,008.962	7,225,266.469	7,248,083.011	7,156,765.954	7,199,996.452	7,050,789.167	6,904,992.453	6,765,543.099	6,692,904.571	6,620,666.114	6,525,655.171	6,358,671.188	6,460,057.471	6,205,432.291	5,865,290.233	5,949,384.663	5,579,176.335	5,483,825.614	5,253,038.902	5,134,353.507	5,062,714.6	4,772,488.854	4,588,125.434	4,510,989.742	4,321,803.132	4,093,087.471	4,035,537.261	3,917,536.938	3,778,339.078	3,670,837.929	3,377,789.782	3,212,069.427	3,123,682.19
Totaal eigen vermogen Numbers are in millions	10,453,255.602	9,969,993.513	9,629,553.176	9,568,765.905	9,265,403.947	9,186,860.591	8,875,709.248	9,175,715.903	8,652,808.549	8,325,038.625	8,205,135.825	8,175,012.638	7,832,879.426	7,586,767.387	7,412,147.522	7,389,107.408	7,255,806.449	7,276,491.892	7,187,217.114	7,229,446.931	7,078,030.694	6,927,640.892	6,790,312.968	6,709,940.475	6,636,587.297	6,534,399.619	6,373,506.245	6,473,848.848	6,217,531.308	5,872,548.518	5,961,479.32	5,587,834.327	5,492,019.133	5,260,562.564	5,140,788.202	5,069,428.802	4,777,954.708	4,593,841.543	4,516,473.178	4,327,142.733	4,098,357.103	4,041,181.186	3,924,135.81	3,785,982.339	3,679,768.359	3,386,932.348	3,221,485.621	3,134,199.136
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,778,697.825	13,345,822.178	12,763,305.688	12,833,442.924	12,424,040.249	12,712,227.262	12,581,364.159	13,446,360.118	12,445,841.343	11,946,635.94	11,703,918.123	11,846,542.347	11,362,654.086	11,061,634.128	10,658,547.889	10,842,869.101	10,889,101.148	10,745,205.069	10,164,607.903	10,610,054.786	10,643,919.94	10,392,845.35	9,796,442.247	10,166,546.453	10,024,121.205	9,907,201.77	9,518,786.151	10,169,559.79	9,856,266.597	9,564,926.192	9,621,973.239	9,600,544.736	9,684,985.914	9,479,748.526	9,496,138.132	9,568,309.326	9,138,140.591	8,921,173.58	8,320,082.169	8,146,556.297	7,773,813.573	7,915,386.024	7,776,713.391	7,847,425.603	7,975,316.733	7,503,175.318	7,182,454.444	7,621,769.146

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