DL E&C Co.,Ltd. (375500.KS) - Balans per kwartaal

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375500.KS
Financiële Gegevens

31100 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	534,114.023	574,346.312	504,222.427	624,065.546	512,812.671	417,546.683	504,978.232	578,224.185	477,384.225	529,442.312	577,302.494	563,382.37	549,105.308	452,315.789	380,884.187	313,954.016	328,185.868	372,975.737	375,164.103	330,192.224	322,746.85	249,965.811	306,751.95	330,682.589	301,670.094	178,295.205	171,459.598	171,448.007	201,954.156	177,891.486	167,280.726	183,584.802	162,543.332	132,125.664	137,062.809	166,132.903	130,691.316	134,475.648	89,276.564	141,169.934	43,044.237	32,009.348	10,940.08	68,197.186	966.277	16,670.796	2,736.43	65,987.585	2,259.167	31,309.884	23,653.3	35,801.414	955.781	26,133.403	6,934.441	5,250.463	5,071.07	39,562.575	37,375.844	22,859.846	459.303	298.322	5,706.221	11,293.388	15,533.634	11,253.653	34,299.007
Kortetermijnbeleggingen Numbers are in millions	0	58,479.574	78,490.707	60,784.136	11,756.495	8,913.154	8,907.082	8,759.955	7,904.927	7,758.264	10,145.747	13,233.035	14,189.423	28,689.748	36,811.442	60,475.504	55,849.699	118,796.79	111,681.665	107,294.233	92,513.331	86,670.273	73,696.534	72,402.242	76,502.197	70,415.243	206,785.769	208,699.963	194,903.123	190,388.305	199,369.708	196,594.258	194,508.625	100,061.189	75,193.083	65,812.158	60,002.9	61,620.19	64,489.375	67,211.492	72,138.134	51,186.198	45,414.088	21,039.864	47,789.116	43,654.516	38,796.009	19,342.093	16,355.26	70,144.143	98,646.636	55,054.618	46,865.025	65,531.312	85,657.556	92,749.12	80,050.174	73,961.389	71,810.751	93,192.227	110,642.366	71,122.464	74,635.979	56,339.063	39,177.538	19,798.278	29,949.362	24,220.331
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	592,593.597	652,837.019	565,006.562	635,822.041	521,725.825	426,453.765	513,738.188	586,129.111	485,142.489	539,588.059	590,535.529	577,571.794	577,795.056	489,127.231	441,359.691	369,803.715	446,982.658	484,657.402	482,458.336	422,705.556	409,417.123	323,662.345	379,154.192	407,184.786	372,085.337	385,080.974	380,159.561	366,351.13	392,342.461	377,261.194	363,874.984	378,093.427	262,604.521	207,318.747	202,874.967	226,135.803	192,311.506	198,965.023	156,488.056	213,308.068	94,230.435	77,423.436	31,979.944	115,986.302	44,620.793	55,466.805	22,078.523	82,342.845	72,403.31	129,956.52	78,707.918	82,666.439	66,487.093	111,790.959	99,683.561	85,300.637	79,032.459	111,373.326	130,568.071	133,502.212	71,581.767	74,934.301	62,045.284	50,470.926	35,331.912	41,203.015	58,519.338
Nettovorderingen Numbers are in millions	0	851,139.224	750,493.644	823,809.667	680,640.327	667,818.874	747,385.71	627,398.827	639,797.756	625,580.142	601,303.978	560,307.984	509,849.201	546,764.864	364,030.853	458,991.311	399,758.21	318,538.949	319,878.642	0	271,761.695	0	0	0	235,754.708	0	0	268,602.3	255,833.207	0	0	0	223,666.961	197,976.784	0	247,586.34	202,708.506	230,115.048	0	295,138.846	241,897.068	0	0	0	258,390.489	0	0	240,301.404	262,853.477	0	270,678.867	286,663.179	319,720.103	336,013.92	346,704.322	339,541.524	0	0	318,999.918	0	382,862.447	444,803.678	0	362,130.102	318,452.988	257,390.638	0	227,301.796
Voorraad Numbers are in millions	0	93,210.674	93,215.329	37,161.967	37,135.178	37,415.584	37,662.895	37,812.374	38,067.888	38,643.7	40,190.959	42,378.069	41,401.597	41,245.893	776.335	1,029.703	736.813	1,061.634	1,023.628	834.352	1,238.343	79.611	70.357	98.147	243.52	3,749.556	9,082.699	4,049.573	4,556.232	4,678.78	4,646.892	4,890.554	4,869.191	5,517.207	1,507.712	2,131.065	10,815.458	10,770.664	9,249.535	1,280.081	7,927.46	5,111.241	4,672.273	5,007.001	7,059.407	20,402.978	21,853.126	25,735.772	26,357.736	42,458.34	51,077.53	67,056.392	8,975.32	9,735.904	9,178.088	11,578.644	17,059.13	22,167.909	34,254.875	35,620.955	35,511.591	39,358.029	38,461.363	55,041.931	56,200.238	69,471.196	50,177.628	55,712.646
Overige vlottende activa Numbers are in millions	0	0	-1,683.001	-1,662	-1,659	-1,844	-2,136	-23,037.001	-23,036	-23,183	-23,068	-24,293	-24,222	-26,306.001	-26,458.001	-26,403	-26,397.999	0	0	286,371.599	-0	210,093.822	237,724.343	227,397.38	-0	261,338.413	290,890.147	-0.001	0.001	251,939.781	252,232.114	225,157.091	-0	0.002	301,899.386	0.001	-0	-0.001	229,275.511	0.001	-0	276,722.202	254,913.224	275,671.837	-0.001	281,068.783	262,248.421	0.001	-0.001	263,739.272	0.001	1,551.999	0.001	-0.002	0.002	0.002	345,103.634	337,936.079	0.001	329,335.167	-0.002	0.001	403,738.003	0.002	0.001	0.001	257,511.402	0.001
Totaal vlottende activa Numbers are in millions	0	1,536,943.495	1,494,862.992	1,424,316.197	1,351,938.546	1,225,116.283	1,209,366.37	1,155,912.388	1,240,958.755	1,126,183.331	1,158,014.996	1,168,928.582	1,104,600.592	1,139,499.813	827,476.418	874,977.705	743,900.738	766,583.241	805,559.672	769,664.287	695,705.594	619,590.556	561,457.045	606,649.719	643,183.014	637,173.306	685,053.82	652,811.433	626,740.569	648,961.022	634,140.2	593,922.629	606,629.579	466,098.514	510,725.845	452,592.373	439,659.767	433,197.217	437,490.069	452,906.984	463,132.596	376,063.878	337,008.933	312,658.782	381,436.197	346,092.554	339,568.352	288,115.7	371,554.058	378,600.922	451,712.918	433,979.488	411,361.863	412,236.915	467,673.371	450,803.731	447,463.401	439,136.447	464,628.12	495,524.193	551,876.248	555,743.475	517,133.667	479,217.319	425,124.153	362,193.747	348,892.045	341,533.781
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	19,797.407	21,318.965	20,710.351	19,613.494	19,202.558	17,540.729	17,379.048	18,472.835	18,620.248	18,711.109	19,708.167	18,252.453	18,237.215	12,051.915	13,032.087	8,453.977	9,235.788	9,320.677	7,819.527	3,320.099	3,263.352	3,294.822	5,285.864	5,277.441	1,817.17	1,862.36	1,875.208	1,913.104	1,730.079	1,560.513	1,496.508	1,543.995	1,544.452	1,564.494	1,576.783	1,603.094	1,576.515	1,595.842	1,563.983	1,561.931	1,574.977	1,562.858	1,555.001	1,510.182	1,504.217	1,464.969	1,433.994	1,432.988	1,414.017	1,406.368	1,197.622	90,191.127	116,623.439	117,827.126	122,719.989	124,111.026	122,682.159	123,470.273	130,055.869	123,318.818	53,353.61	53,811.177	26,305.217	26,571.968	11,900.492	12,230.805	25,031.198
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	14,284.675	14,555.694	15,428.759	15,833.071	16,522.595	16,599.382	16,789.621	17,323.164	15,934.645	16,373.893	17,560.153	17,690.811	17,999.134	2,826.787	2,597.174	2,681.346	2,419.142	1,972.734	1,938.016	2,022.531	1,977.211	1,779.837	1,521.061	1,594.303	1,959.378	2,034.473	1,995.863	2,060.421	1,235.511	1,266.489	1,181.868	1,202.575	1,830.234	1,837.865	1,688.899	1,704.039	1,721.819	1,735.195	1,706.203	2,195.102	2,210.44	2,220.719	2,186.016	2,159.314	2,178.317	2,194.475	2,134.665	2,132.683	2,148.187	2,166.38	2,057.013	102.483	110.888	122.732	132.342	144.074	154.506	166.172	169.706	191.806	202.232	42.502	56.763	38.625	48.386	58.147	69.075
Goodwill en immateriële activa Numbers are in millions	0	14,284.675	14,555.694	15,428.759	15,833.071	16,522.595	16,599.382	16,789.621	17,323.164	15,934.645	16,373.893	17,560.153	17,690.811	17,999.134	2,826.787	2,597.174	2,681.346	2,419.142	1,972.734	1,938.016	2,022.531	1,977.211	1,779.837	1,521.061	1,594.303	1,959.378	2,034.473	1,995.863	2,060.421	1,235.511	1,266.489	1,181.868	1,202.575	1,830.234	1,837.865	1,688.899	1,704.039	1,721.819	1,735.195	1,706.203	2,195.102	2,210.44	2,220.719	2,186.016	2,159.314	2,178.317	2,194.475	2,134.665	2,132.683	2,148.187	2,166.38	2,057.013	102.483	110.888	122.732	132.342	144.074	154.506	166.172	169.706	191.806	202.232	42.502	56.763	38.625	48.386	58.147	69.075
Langetermijnbeleggingen Numbers are in millions	0	39,559.193	18,820.999	40,895.298	89,558.523	91,675.734	87,068.073	84,500.65	86,450.804	85,558.864	82,706.142	79,443.079	78,789.547	63,471.786	-6,243.242	-30,514.899	-26,395.25	-71,085.377	-61,552.631	-60,143.018	-45,660.998	-27,919.919	-3,589.965	727.351	-2,090.758	-10,014.681	-149,335.995	-147,068.295	-137,347.313	-139,553.188	-154,369.208	-156,691.699	-154,918.854	37,796.36	76,306.914	87,635.413	93,321.627	100,418.035	94,852.416	91,182.044	85,963.872	101,669.178	112,631.003	13,004.976	116,149.52	134,029.065	135,555.428	155,695.743	161,698.825	122,849.238	68,796.295	139,488.573	19,087.385	11,498.079	-8,825.964	-15,486.778	-7,191.996	25,007.82	4,716.815	-26,164.887	-83,485.968	-57,198.008	-60,277.412	-42,909.579	-26,490.721	-4,177.835	-15,879.167	-10,623.305
Belastingvorderingen Numbers are in millions	0	60,010.937	57,296.968	59,817.321	59,728.096	69,890.311	69,936.102	75,794.98	76,905.398	74,234.533	74,751.397	77,281.547	84,312.278	102,318.213	29,423.118	28,500.402	23,665.721	39,084.637	34,897.644	35,556.402	35,576.043	41,236.867	40,003.204	40,185.742	34,800.345	48,337.371	45,072.089	44,696.553	45,526.338	47,170.015	44,762.45	47,688.499	48,147.718	45,058.645	36,636.962	40,018.692	42,854.461	37,426.127	39,659.981	41,892.641	43,117.009	43,752.821	44,423.716	44,543.858	44,129.336	42,050.109	40,393.188	39,519.73	36,998.352	38,615.74	38,319.628	36,350.082	34,262.789	30,360.748	25,646.283	20,655.038	19,910.514	16,378	16,038.788	21,756.386	20,316.246	11,779.659	8,502.52	7,437.613	6,716.376	5,445.045	5,411.837	6,319.173
Overige niet-vlottende activa Numbers are in millions	0	228,808.098	273,728.244	257,876.181	210,145.078	210,018.812	215,333.805	223,385.004	229,490.252	196,202.076	188,811.655	216,485.738	194,731.969	211,040.859	92,129.189	111,417.126	99,413.374	131,464.307	125,065.444	122,242.721	105,130.178	98,687.642	86,662.901	84,855.519	89,026.905	82,481.602	218,327.358	216,920.067	200,552.562	196,883.399	206,185.498	203,242.445	204,219.018	119,060.17	92,734.547	82,612.827	75,083.277	74,296.057	75,765.844	79,461.619	84,040.641	59,540.784	55,063.602	157,827.58	53,003.049	48,615.05	47,097.641	27,054.203	23,936.892	71,587.296	103,027.094	64,864.673	168,418.442	194,737.325	221,410.57	226,931.55	214,103.832	210,519.137	123,016.767	104,340.206	122,727.62	79,333.363	81,943.941	69,759.916	47,607.017	25,587.091	33,276.092	27,736.208
Totaal niet-vlottende activa Numbers are in millions	0	362,460.311	385,720.87	394,727.91	394,878.262	407,310.01	406,478.091	417,849.304	428,642.452	390,550.364	381,354.195	410,478.684	393,777.058	413,067.206	130,187.766	125,031.89	107,819.168	111,118.497	109,703.869	107,413.648	100,387.853	117,245.153	128,150.799	132,575.537	128,608.236	124,580.84	117,960.285	118,419.396	112,705.111	107,465.816	99,405.742	96,917.621	100,194.452	205,289.861	209,080.782	213,532.614	214,566.497	215,438.553	213,609.278	215,806.49	216,878.554	208,748.2	215,901.898	219,117.431	216,951.4	228,376.758	226,705.701	225,838.335	226,199.74	236,614.478	213,715.765	243,957.963	312,062.226	353,330.479	356,180.747	354,952.141	351,077.45	374,741.622	267,408.815	230,157.28	183,068.522	87,470.856	84,022.728	60,649.93	54,443.265	38,803.179	35,097.714	48,532.349
Totaal activa Numbers are in millions	0	1,899,403.806	1,880,583.862	1,819,044.107	1,746,816.808	1,632,426.293	1,615,844.462	1,573,761.691	1,669,601.207	1,516,733.696	1,539,369.191	1,579,407.266	1,498,377.65	1,552,567.019	957,664.184	1,000,009.595	851,719.907	877,701.738	915,263.541	877,077.935	796,093.447	736,835.708	689,607.844	739,225.256	771,791.249	761,754.146	803,014.105	771,230.829	739,445.68	756,426.838	733,545.942	690,840.251	706,824.031	671,388.375	719,806.625	666,124.987	654,226.264	648,635.77	651,099.347	668,713.474	680,011.15	584,812.078	552,910.831	531,776.213	598,387.597	574,469.312	566,274.053	513,954.035	597,753.798	615,215.401	665,428.683	677,937.451	723,424.089	765,567.394	823,854.118	805,755.873	798,540.851	813,878.069	732,036.934	725,681.473	734,944.77	643,214.331	601,156.395	539,867.249	479,567.418	400,996.924	383,989.757	390,066.13
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	290,968.073	259,455.345	266,598.535	321,097.107	245,729.533	250,145.936	204,215.185	344,603.156	246,607.171	278,428.854	275,089.684	322,488.82	277,502.892	216,116.722	274,443.51	222,276.404	217,962.275	256,699.853	213,092.607	216,967.152	188,574.736	164,392.546	116,392.303	179,339.571	149,018.968	39,663.675	180,787.986	214,065.777	181,889.078	180,365.449	144,031.901	195,044.172	143,590.455	185,467.674	155,213.09	159,021.632	156,765.975	166,772.192	205,223.067	230,671.742	171,446.671	148,430.613	129,866.118	213,402.48	146,694.82	142,802.029	102,033.295	180,177.064	124,234.787	147,387.207	150,488.825	120,447.197	77,346.866	93,255.205	88,386.546	125,871.303	87,733.855	100,137.185	113,179.593	154,501.474	124,381.437	153,389.211	88,974.599	168,465.505	129,122.948	120,967.946	108,369.42
Kortlopende schulden Numbers are in millions	0	155,159.329	125,381.237	95,182.862	81,665.147	80,724.044	34,214.821	33,511.408	33,602.158	33,362.186	33,343.283	33,103.88	5,181.312	31,685.807	18,430.545	18,949.822	4,410.128	19,108.48	18,671.631	17,393.84	31.525	10,587.526	10,587.526	10,588	31.525	10,587.525	0	10,587.526	31.525	205,963.697	205,963.697	192,043	175,467.636	10,587.525	10,587.525	10,562.667	10,556	194,880.594	193,316.567	191,782.338	190,277.344	12,056	10,556	12,750.666	10,556	160,680	267,836.505	265,187.425	262,508.357	10,556	10,556	10,621.599	10,655.888	10,652.867	10,649.87	15,653.561	43.943	29,869.763	8,538.102	102,782.294	61,311.784	34,213.516	52,711.206	71,283.439	20,053.635	33,498.561	28,486.023	28,905.719
Belastingschulden Numbers are in millions	0	7,218.973	4,913.698	3,341.506	9,444.274	4,875.32	1,252.686	5,154.832	27,890.212	17,225.158	16,843.93	10,273.699	27,587.005	39,022.829	33,779.575	21,538.328	17,109.7	25,603.987	18,563.008	8,224.018	15,983.763	13,424.574	8,810.565	2,681.162	2,866.83	12,549.992	14,149.877	6,442.537	10,923.768	9,671.665	10,538.405	4,127.433	10,653.935	3,890.771	1,567.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,741.319	6,672.2	985.708	2,941.957	810.423	0	0	11,246.004	7,313.809	8,315.807	3,674.551	7,412.174	3,428.263	5,625.704	2,102.26
Uitgestelde opbrengsten Numbers are in millions	0	265,765.481	277,529.758	108,639.639	66,496.015	78,960.794	0	0	0	159,506.602	194,093.568	272,902.08	217,359.468	212,961.464	135,768.944	156,728.008	130,883.274	102,182.325	92,078.903	8,224.018	92,869.035	13,424.574	8,810.565	2,681.162	60,361.836	12,549.992	0	6,442.537	63,133.724	9,671.665	10,538.405	94,557.258	84,671.176	3,890.771	82,599.45	62,986.397	82,042.281	0	77,029.652	0	36,208.817	41,564.86	0	0	24,833.997	0	0	0	28,992	0	33,053.224	24,311.821	0	5,741.319	71,137.013	45,279.886	2,941.957	30,568.199	33,802.003	0	11,246.004	65,068.865	47,067.099	71,477.919	48,194.131	33,018.866	37,516.204	2,102.26
Overige kortlopende verplichtingen Numbers are in millions	0	-0.001	0	195,590.236	129,651.448	78,293.368	165,132.924	230,646.769	170,741.043	0.001	0	0	-0	-0	0.001	0	0	-0	-0.001	125,502	0	56,616.064	59,010.796	87,023.921	0	77,290.334	262,609.078	92,797.978	0.001	68,262.926	60,422.903	-0.002	0	94,502.851	-0.001	-0.001	0	73,751.779	-0.001	42,933.337	-0.002	-0.001	40,601.253	39,711.187	-0	153,631.321	40,773.818	31,585.424	-0	30,214.16	-0.001	0.001	67,988.151	68,088.83	-0.001	-0.001	30,148.231	-0.001	-0.002	48,555.189	38,996.139	-0.001	0.001	-0.001	0.001	0.001	-0.002	51,075.085
Totaal kortlopende verplichtingen Numbers are in millions	0	711,892.883	662,366.341	666,011.272	598,909.717	483,707.739	449,493.681	468,373.362	548,946.357	439,475.96	505,865.705	581,095.643	545,029.6	522,150.162	370,316.212	450,121.34	357,569.807	339,253.08	367,450.385	364,212.465	309,867.712	269,202.9	242,801.433	216,685.386	239,732.933	249,446.819	302,272.753	290,616.027	277,231.027	465,787.366	457,290.454	430,632.157	455,182.985	252,571.602	278,654.648	228,762.153	251,619.913	425,398.348	437,118.41	439,938.742	457,157.901	225,067.53	199,587.866	182,327.971	248,792.477	461,006.141	451,412.352	398,806.144	471,677.421	165,004.947	190,996.43	185,422.246	199,091.236	161,829.882	175,042.087	149,319.992	159,005.434	148,171.816	142,477.288	264,517.076	266,055.401	223,663.817	253,167.517	231,735.956	236,713.272	195,640.376	186,970.171	190,452.484
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	133,085.87	173,109.685	129,549.033	129,048.272	128,723.228	162,291.779	120,243.431	120,363.483	120,713.946	107,612.101	107,304.36	107,272.428	151,147.64	4,320.905	4,802.435	1,282.271	46,754.793	92,418.12	92,285.265	91,078.117	91,075.54	91,072.971	186,061.488	185,794.226	185,791.572	185,788.926	185,817.701	185,814.96	710.058	707.337	736.036	733.22	191,243.562	191,427.382	194,573.148	171,135.667	4,066.667	4,066.667	4,066.667	4,066.667	244,337.798	242,478.251	240,647.474	242,328.792	4,066.667	4,066.667	4,060	4,066.667	315,233.753	324,389.687	329,246.561	341,321.938	373,128.664	405,177.079	416,022.825	402,893.602	426,152.306	348,233.275	242,102.207	242,084.383	207,916.11	146,296.073	116,269.401	56,542.066	26,541.08	26,539.503	31,148.257
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	581.581	608.808	869.388	1,038.611	952.479	869.894	819.584	781	772.814	0	766.557	772	729.96	686.733	738.665	720	804.282	656.492	491.281	455.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	26,559.781	24,731.511	0	0	0	0	0	0	43,572.806	0	52,329.795	43,451.387	88,119.68	40,422.337	38,889.15	34,305.217	34,573.534	26,144.635	0	27,071.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	0	0.001	19,610.053	19,124.389	41,642.847	39,955.546	38,894.382	41,619.122	0.001	51,685.686	0	-0.001	-0	0	-0	-0	-0	-0.001	26,360.673	0.001	26,262.927	25,742.83	24,709.967	23,693.832	19,866.746	19,562.217	19,085.786	18,035.146	61,359.101	61,104.127	64,665.337	67,751.064	58,151.787	77,675.928	89,445	89,079.117	84,478.194	83,233.912	105,768.422	104,385.871	71,480.41	68,009.204	66,862.942	66,422.607	45,611.047	43,713.841	43,682.098	45,825.583	44,108.178	48,709.78	54,259.781	66,921.467	78,457.565	76,482.659	74,018.83	70,897.331	66,933.407	72,003.97	71,142.214	67,944.004	26,033.792	21,832.99	21,596.211	16,984.921	16,793.751	15,046.774	20,809.475
Totaal niet-vlottende verplichtingen Numbers are in millions	0	160,227.232	198,450.005	150,028.474	149,211.272	171,318.554	203,117.219	159,957.397	162,763.605	165,059.567	159,297.787	160,400.712	151,495.815	239,997.28	45,429.975	44,430.249	36,307.488	82,132.609	119,219.247	119,137.219	118,604.723	117,338.467	116,815.801	210,771.455	209,488.058	205,658.318	205,351.143	204,903.487	203,850.106	62,069.159	61,811.464	65,401.373	68,484.284	249,395.349	269,103.31	284,018.148	260,214.784	88,544.861	87,300.579	109,835.089	108,452.538	315,818.208	310,487.455	307,510.416	308,751.399	49,677.714	47,780.508	47,742.098	49,892.25	359,341.931	373,099.467	383,506.342	408,243.405	451,586.229	481,659.738	490,041.655	473,790.933	493,085.713	420,237.245	313,244.421	310,028.387	233,949.902	168,129.063	137,865.612	73,526.987	43,334.831	41,586.277	51,957.732
Totaal passiva Numbers are in millions	0	872,120.115	860,816.346	816,039.747	748,120.989	655,026.293	652,610.9	628,330.759	711,709.963	604,535.527	665,163.492	741,496.355	696,525.414	762,147.442	415,746.187	494,551.588	393,877.294	421,385.689	486,669.632	483,349.684	428,472.435	386,541.367	359,617.234	427,456.842	449,220.991	455,105.137	507,623.897	495,519.514	481,081.133	527,856.525	519,101.918	496,033.53	523,667.269	501,966.951	547,757.958	512,780.302	511,834.697	513,943.209	524,418.989	549,773.831	565,610.439	540,885.738	510,075.321	489,838.387	557,543.876	510,683.855	499,192.86	446,548.241	521,569.671	524,346.879	564,095.897	568,928.587	607,334.641	613,416.111	656,701.825	639,361.648	632,796.366	641,257.529	562,714.534	577,761.497	576,083.788	457,613.719	421,296.581	369,601.568	310,240.259	238,975.206	228,556.448	242,410.216
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	6,272.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	110,266.42	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	75,898.83	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000
Ingehouden winsten Numbers are in millions	0	713,925.109	706,402.139	689,963.775	685,727.092	664,400.134	650,189.442	632,271.736	644,636.216	598,923.609	560,911.27	524,601.411	488,513.652	472,375.871	428,740.422	392,491.484	345,488.026	344,331.838	316,605.57	281,754.502	255,657.414	238,346.075	218,059.188	199,823.747	207,117.577	191,290.537	180,163.937	160,614.156	143,153.397	113,393.869	99,296.755	79,738.113	68,042.41	54,281.241	57,061.716	39,018.635	27,924.568	20,194.501	12,265.562	4,642.43	-24,605.892	-30,088.033	-31,119.198	-32,064.447	-35,922.368	-12,935.447	-9,459.846	-9,142.782	-38,670.276	-23,191.581	-12,688.289	-5,172.343	-16,990.977	18,271.247	33,496.234	32,710.23	32,002.284	42,503.252	39,255.116	17,948.295	28,858.921	58,102.305	52,687.481	42,908.155	42,593.632	33,679.638	27,024.637	19,045.706
Overige gereserveerde algehele resultaten Numbers are in millions	0	5,792.446	5,800.271	5,475.116	4,701.574	4,732.755	0	0	0	-715,462.629	-2,799	-2,799	-987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	191,027.116	191,026.086	191,026.451	191,728.133	191,728.091	196,505.1	196,620.176	196,716.008	912,198.169	199,554.409	199,569.48	197,786.564	201,504.686	37,278.745	37,067.693	36,455.756	36,085.38	36,089.508	36,074.919	36,064.768	36,049.436	36,032.592	36,045.838	39,553.851	39,459.642	39,327.441	39,198.329	39,312.319	39,277.614	39,248.439	39,169.778	39,215.522	39,241.352	39,088.121	38,427.22	38,568.169	38,599.231	38,515.966	38,398.383	63,107.773	2,014.373	1,954.707	2,002.272	4,766.089	4,720.905	4,541.039	4,548.576	42,854.403	42,060.103	42,021.075	42,181.207	61,080.425	61,880.036	61,656.058	61,683.995	61,742.201	58,117.289	58,067.284	57,971.68	58,002.061	55,498.307	55,172.333	55,357.526	54,733.527	56,342.08	56,408.672	56,610.207
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	1,027,283.691	1,019,767.516	1,003,004.361	998,695.819	977,400	963,233.562	945,430.932	957,891.244	912,198.169	874,205.699	837,910.911	801,852.236	790,419.577	541,917.997	505,458.007	457,842.612	456,316.048	428,593.908	393,728.251	367,621.012	350,294.341	329,990.61	311,768.415	322,570.258	306,649.009	295,390.208	275,711.315	258,364.546	228,570.313	214,444.024	194,806.721	183,156.762	169,421.423	172,048.667	153,344.685	142,391.567	134,692.562	126,680.358	118,939.643	114,400.711	43,926.34	42,835.509	41,937.825	40,843.721	63,785.458	67,081.193	67,405.794	76,184.127	90,868.522	101,332.786	109,008.864	116,089.448	152,151.283	167,152.292	166,394.225	165,744.485	172,620.541	169,322.4	147,919.975	158,860.982	185,600.612	179,859.814	170,265.681	169,327.159	162,021.718	155,433.309	147,655.913
Totaal eigen vermogen Numbers are in millions	0	1,027,283.691	1,019,767.516	1,003,004.361	998,695.819	977,400	963,233.562	945,430.932	957,891.244	912,198.169	874,205.699	837,910.911	801,852.236	790,419.577	541,917.997	505,458.007	457,842.612	456,316.048	428,593.908	393,728.251	367,621.012	350,294.341	329,990.61	311,768.415	322,570.258	306,649.009	295,390.208	275,711.315	258,364.546	228,570.313	214,444.024	194,806.721	183,156.762	169,421.423	172,048.667	153,344.685	142,391.567	134,692.562	126,680.358	118,939.643	114,400.711	43,926.34	42,835.509	41,937.825	40,843.721	63,785.458	67,081.193	67,405.794	76,184.127	90,868.522	101,332.786	109,008.864	116,089.448	152,151.283	167,152.292	166,394.225	165,744.485	172,620.541	169,322.4	147,919.975	158,860.982	185,600.612	179,859.814	170,265.681	169,327.159	162,021.718	155,433.309	147,655.913
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	1,899,403.806	1,880,583.862	1,819,044.107	1,746,816.808	1,632,426.293	1,615,844.462	1,573,761.691	1,669,601.207	1,516,733.696	1,539,369.191	1,579,407.266	1,498,377.65	1,552,567.019	957,664.184	1,000,009.595	851,719.907	877,701.738	915,263.541	877,077.935	796,093.447	736,835.708	689,607.844	739,225.256	771,791.249	761,754.146	803,014.105	771,230.829	739,445.68	756,426.838	733,545.942	690,840.251	706,824.031	671,388.374	719,806.625	666,124.987	654,226.264	648,635.771	651,099.347	668,713.474	680,011.15	584,812.078	552,910.83	531,776.212	598,387.597	574,469.313	566,274.053	513,954.035	597,753.798	615,215.401	665,428.683	677,937.451	723,424.089	765,567.394	823,854.117	805,755.873	798,540.851	813,878.07	732,036.934	725,681.472	734,944.77	643,214.331	601,156.395	539,867.249	479,567.418	400,996.924	383,989.757	390,066.129

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