Yuyu Pharma, Inc. (000220.KS) - Balans per kwartaal

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000220.KS
Financiële Gegevens

4640 (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 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35,213.437	29,201.086	30,604.882	18,010.839	24,908.248	24,675.923	25,838.582	36,054.466	42,241.751	49,313.967	50,263.468	53,222.308	54,765.245	22,594.974	20,322.824	24,808.217	31,367.244	25,148.776	26,846.233	24,289.345	25,459.963	17,063.59	26,966.546	31,205.671	39,655.057	21,828.999	18,382.486	18,485.35	18,905.063	20,956.719	17,313.659	14,190.653	9,833.291	6,566.832	10,390.542	15,888.704	11,118.641	3,787.966	6,623.624	6,674.168	7,374.393	6,588.833	5,649.792	5,072.275	2,608.518	1,638.447	1,800.523	3,163.849	2,051.259	1,436.812	2,703.555	1,707.515	1,768.139	3,232.349	4,205.318	4,206.183	2,237.357	3,658.806	2,012.964	5,784.482	2,505.012	2,705.352	4,773.228	8,635.385
Kortetermijnbeleggingen Numbers are in millions	1,001.668	1,691.147	1,749.3	1,000	1,200	2,660.645	4,939.055	-3,412.729	-3,477.259	-2,836.472	-2,909.159	450	300	150	180	60	-2,817.881	-2,537.472	-2,793.781	200	140	7,551.886	545.95	500	500	500	600.039	1,419.443	509.587	500	500	500	500	501.704	834.72	820	550	4,640	5,812.674	4,778.035	4,210.535	4,750.535	1,368.035	282	64.39	6.49	18.145	17.405	24.465	9.085	9.085	1.86	190.14	188.28	694.969	3,000.304	3,512.024	1,012.024	1,246.321	1,242.927	240.204	22.547	23.232	20.698
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36,215.105	30,892.234	30,604.882	19,010.839	26,108.248	27,336.568	30,777.637	36,054.466	42,241.751	49,313.967	50,263.468	53,672.308	55,065.245	22,744.974	20,502.824	24,868.217	31,367.244	25,148.776	26,846.233	24,489.345	25,599.963	24,615.476	27,512.496	31,705.671	40,155.057	22,328.999	18,982.525	19,904.793	19,414.65	21,456.719	17,813.659	14,690.653	10,333.291	7,068.536	11,225.262	16,708.704	11,668.641	8,427.966	12,436.298	11,452.203	11,584.928	11,339.368	7,017.827	5,354.275	2,672.908	1,644.937	1,818.668	3,181.254	2,075.724	1,445.897	2,712.64	1,709.375	1,958.279	3,420.629	4,900.287	7,206.487	5,749.381	4,670.83	3,259.285	7,027.409	2,745.216	2,727.899	4,796.46	8,656.083
Nettovorderingen Numbers are in millions	21,437.452	24,758.548	24,454.544	31,429.584	24,762.862	24,673.578	25,308.772	26,064.99	25,185.469	26,274.674	22,905.195	23,667.985	22,652.395	22,798.976	19,848.393	20,861.829	21,009.816	21,632.99	21,077.456	22,332.179	26,120.632	22,878.389	25,516.02	24,241.388	24,569.242	0	26,878.823	0	23,192.888	23,950.306	0	23,095.662	25,893.289	0	0	0	25,681.07	0	24,270.325	23,096.042	25,223.288	24,314.657	0	0	22,569.729	26,071.448	25,542.022	0	27,256.942	0	25,633.286	27,894.282	28,185.31	0	25,998.94	29,747.499	0	46,446.839	52,034.216	50,014.697	49,181.383	0	0	40,849.259
Voorraad Numbers are in millions	43,257.834	43,569.116	44,152.171	43,252.932	49,003.343	45,090.741	39,832.04	32,248.484	28,819.331	24,756.354	25,225.284	26,144.711	24,047.6	24,023.537	23,688.893	23,909.471	21,098.362	17,689.043	17,015.981	16,167.19	16,200.882	15,890.236	15,615.956	16,954.859	16,851.943	18,110.992	18,152.972	14,878.236	14,033.761	15,609.923	13,484.27	13,078.583	12,789.107	13,990.348	11,923.053	10,545.534	8,223.956	7,746.447	7,082.554	6,803.728	7,097.667	6,826.741	8,589.893	8,750.68	8,126.454	6,032.069	5,912.313	5,755.092	5,356.806	5,331.606	6,415.009	5,713.22	5,984.818	7,329.831	9,239.13	9,731.78	10,586.18	12,088.012	11,984.787	11,782.4	12,881.016	11,685.974	12,042.654	11,349.301
Overige vlottende activa Numbers are in millions	1,751.115	777.218	2,384.949	401.454	391.669	404.104	439.297	420.812	440.54	501.65	493.975	493.436	475.36	441.036	426.445	84.048	92.913	102.002	114.221	137.551	164.917	2,747.124	225.189	125.086	120.767	25,791.44	0.001	25,756.398	-0.001	0.001	21,387.886	0.001	0	25,902.855	24,819.831	24,150.684	0	25,937.564	0.001	-0.001	0.001	0.001	22,673.232	22,784.514	-0	-0.001	454.252	27,461.823	-0.001	27,637.498	-7.994	0.001	-0.001	26,588.495	-0.001	0.001	34,154.839	-0.001	0.001	0.002	0.001	48,854.575	43,722.269	-0.001
Totaal vlottende activa Numbers are in millions	102,661.507	99,997.115	101,596.546	94,094.809	100,266.121	97,504.992	96,357.746	94,788.753	96,687.09	100,846.644	98,887.922	103,978.44	102,240.6	70,008.522	64,466.555	69,723.565	73,568.334	64,572.812	65,053.89	63,126.265	68,086.393	66,131.225	68,869.662	73,027.004	81,697.009	66,231.431	64,014.321	60,539.427	56,641.299	61,016.949	52,685.815	50,864.899	49,015.687	46,961.739	47,968.146	51,404.922	45,573.668	42,111.977	43,789.178	41,351.972	43,905.885	42,480.767	38,280.952	36,889.469	33,369.091	33,748.453	33,727.255	36,398.169	34,689.471	34,415.001	34,752.941	35,316.878	36,128.406	37,338.955	40,138.356	46,685.767	50,490.4	63,205.68	67,278.289	68,824.508	64,807.616	63,268.448	60,561.383	60,854.642
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	81,441.04	81,997.102	81,402.715	81,880.009	81,500.286	81,267.879	81,371.282	80,762.384	81,424.353	81,249.534	80,341.36	79,078.11	77,603.281	77,654.974	78,073.296	68,327.265	68,132.084	65,673.977	63,262.522	60,542.549	57,544.005	58,280.468	57,811.651	55,694.726	53,131.782	50,305.51	48,728.051	48,265.44	47,601.435	47,639.395	47,680.88	47,826.04	47,225.56	47,361.113	47,562.721	46,374	46,518.809	43,980.027	44,374.6	44,509.828	44,844.971	45,080.704	45,203.024	44,939.77	45,767.946	44,176.385	44,503.242	44,747.636	45,559.355	45,840.502	46,318.789	46,768.574	47,267.423	39,924.835	40,425.087	40,842.58	41,095.464	41,835.374	41,336.126	41,126.217	41,701.599	42,672.095	43,078.7	43,756.421
Goodwill Numbers are in millions	503.224	503.224	503.224	155.309	155.309	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	50.829	0	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	3,599.323	3,764.472	3,675.059	4,036.511	4,029.905	3,666.483	3,973.228	4,061.061	4,071.528	4,087.102	3,623.1	3,679.818	3,686.68	3,785.501	3,522.531	3,106.139	2,513.165	1,924.693	2,044.775	1,938.929	1,642.781	1,651.933	3,508.074	1,801.7	1,810.248	1,878.967	1,915.272	1,940.474	1,950.417	2,137.509	2,132.937	2,172.442	2,071.024	2,100.259	2,140.932	2,085.666	2,006.146	1,973.514	2,323.965	2,209.239	2,339.81	2,428.662	2,428.819	2,152.036	2,652.456	2,857.708	2,950.25	900.852	906.547	1,011.699	1,095.393	1,157.778	1,207.81	1,262.997	1,048.385	1,082.356	1,069.811	1,147.709	1,031.207	903.665	1,013.698	1,135.966	1,231.91
Goodwill en immateriële activa Numbers are in millions	503.224	503.224	4,267.696	3,830.368	4,191.82	4,080.734	3,717.312	4,024.057	4,111.89	4,122.357	4,137.931	3,673.929	3,730.647	3,737.509	3,836.33	3,573.36	3,156.968	2,563.994	1,975.522	2,095.604	1,989.758	1,693.61	1,702.762	3,558.903	1,852.529	1,861.077	1,929.796	1,966.101	1,991.303	2,001.246	2,188.338	2,183.766	2,223.271	2,121.853	2,151.088	2,191.761	2,136.495	2,056.975	2,024.343	2,323.965	2,209.239	2,339.81	2,428.662	2,428.819	2,152.036	2,652.456	2,857.708	2,950.25	900.852	906.547	1,011.699	1,095.393	1,157.778	1,207.81	1,262.997	1,048.385	1,082.356	1,069.811	1,147.709	1,031.207	903.665	1,013.698	1,135.966	1,231.91
Langetermijnbeleggingen Numbers are in millions	10,196.497	10,480.678	10,815.194	7,140.11	6,883.436	3,690.228	1,004.741	9,561.728	9,649.631	8,926.113	8,945.031	5,126.419	5,124.936	5,009.413	4,897.355	4,731.074	7,567.716	6,810.095	6,819.68	4,151.232	3,650.631	-3,646.315	3,381.057	3,783.274	3,324.945	3,391.499	2,487.44	1,471.783	2,212.548	2,214.512	2,533.192	3,254.368	3,152.51	6,212.253	6,496.312	6,635.592	4,087.013	-234.94	-1,452.747	-1,605.808	-1,183.215	-2,018.203	1,246.954	3,390.552	3,852.068	4,228.137	2,883.228	7,205.401	5,882.307	6,471.41	6,536.041	6,895.605	6,748.75	5,159.32	4,419.864	2,170.755	2,491.373	5,176.691	4,863.014	4,861.652	4,917.016	5,868.201	5,725.09	5,893.419
Belastingvorderingen Numbers are in millions	3,125.539	3,599.323	3,764.472	9,375.352	7,481.559	-3,690.228	-1,004.741	-9,561.728	-9,649.631	-8,926.113	-8,945.031	3,287.08	3,251.233	3,204.481	3,128.794	214.43	10.069	127.709	108.336	2,729.45	2,653.697	10,104.02	2,962.506	3,239.415	3,071.331	41.461	561.273	590.022	533.832	593.235	407.863	551.012	674.416	264.921	303.075	280.449	929.653	577.693	483.229	621.647	283.533	622.344	1,085.815	1,192.412	1,213.186	2,621.975	3,793.118	2,610.759	1,527.498	1,142.789	1,353.827	1,288.059	1,413.016	1,503.145	1,653.031	1,817.309	1,774.506	1,620.344	1,502.35	1,301.047	1,051.772	880.854	766.638	609.166
Overige niet-vlottende activa Numbers are in millions	133.33	133.234	-3,633.096	262.301	262.301	13,722.956	13,758.733	10,283.013	10,320.971	9,558.66	9,618.074	498.676	498.677	498.676	498.677	3,417.573	498.676	498.677	498.676	498.677	498.676	498.675	498.677	498.677	498.676	2,986.776	3,208.23	3,193.965	2,318.905	2,101.627	2,101.625	1,981.745	2,035.745	2,100.45	2,423.966	2,554.245	2,154.912	6,107.722	7,401.993	6,489.902	6,204.133	6,804.033	3,675.633	2,549.499	2,325.602	493.677	493.677	493.676	4,318.156	3,277.649	3,345.65	2,801.168	3,896.938	4,525.055	5,031.743	7,637.793	8,727.652	6,407.509	6,700.257	6,958.572	13,491.309	13,673.563	14,101.823	13,937.305
Totaal niet-vlottende activa Numbers are in millions	95,399.63	96,713.56	96,616.981	102,488.14	100,319.402	99,071.569	98,847.326	95,069.453	95,857.214	94,930.551	94,097.366	91,664.214	90,208.773	90,105.052	90,434.452	80,263.702	79,365.512	75,674.451	72,664.736	70,017.512	66,336.767	66,930.458	66,356.653	66,774.995	61,879.263	58,586.323	56,914.79	55,487.311	54,658.023	54,550.015	54,911.898	55,796.931	55,311.502	58,060.59	58,937.162	58,036.047	55,826.882	52,487.477	52,831.418	52,339.534	52,358.66	52,828.688	53,640.088	54,501.052	55,310.838	54,172.63	54,530.973	58,007.722	58,188.168	57,638.897	58,566.006	58,848.799	60,483.905	52,320.165	52,792.722	53,516.822	55,171.351	56,109.729	55,549.456	55,278.695	62,065.361	64,108.411	64,808.217	65,428.221
Totaal activa Numbers are in millions	198,061.137	196,710.676	198,213.527	196,582.95	200,585.523	196,576.561	195,205.073	189,858.207	192,544.305	195,777.196	192,985.288	195,642.654	192,449.373	160,113.574	154,901.007	149,987.267	152,933.846	140,247.263	137,718.627	133,143.777	134,423.16	133,061.683	135,226.315	139,801.999	143,576.272	124,817.754	120,929.111	116,026.738	111,299.322	115,566.964	107,597.713	106,661.83	104,327.188	105,022.328	106,905.308	109,440.969	101,400.55	94,599.454	96,620.595	93,691.506	96,264.545	95,309.455	91,921.04	91,390.52	88,679.929	87,921.082	88,258.228	94,405.891	92,877.639	92,053.897	93,318.947	94,165.677	96,612.311	89,659.12	92,931.079	100,202.589	105,661.751	119,315.409	122,827.745	124,103.203	126,872.977	127,376.859	125,369.601	126,282.863
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,690.331	8,068.131	10,951.761	9,179.299	13,803.051	16,107.455	15,840.532	10,804.178	10,653.516	10,900.922	8,982.265	10,203.64	8,622.028	6,147.512	5,286.763	7,471.893	8,346.846	6,674.98	6,385.086	3,338.947	5,497.053	4,771.569	5,056.812	4,285.877	7,928.393	6,909.88	11,757.483	6,579.355	4,646.888	9,647.522	6,109.959	5,337.137	4,879.9	6,551.564	6,765.342	5,283.989	3,224.371	4,469.394	4,721.344	3,440.353	4,355.434	3,009.354	4,217.947	4,925.027	4,938.177	0	0	0	3,397.226	1,386.359	2,364.49	1,709.24	1,257.325	1,210.129	2,040.308	1,356.938	1,101.618	1,989.561	2,209.334	6,771.886	7,234.86	4,537.349	4,157.715	3,773.194
Kortlopende schulden Numbers are in millions	35,041.133	22,068.391	25,386.19	21,858.59	25,307.378	38,615.511	37,424.958	36,604.502	36,170.468	10,108.33	10,427.313	7,597.142	10,331.482	8,006.728	4,978.163	15,222.104	25,659.906	24,220.266	23,872.474	6,367.621	6,569.3	8,575.654	12,366.197	18,400	20,400	21,070	18,070	16,900	16,900	17,340	17,340.43	17,404	17,444	15,194	11,794	13,794	5,029.524	1,085	4,033.921	3,963.722	3,896.519	950	2,012.674	900	900	5,000	6,250	9,500	9,250	9,050	11,030.28	8,750	10,000	15,000	15,000	18,000.003	18,000	22,157.832	18,871.912	15,053.486	14,314.557	16,062.069	16,103.849	15,808.867
Belastingschulden Numbers are in millions	746.642	776.041	574.796	1,779.79	298.226	975	515.384	1,104.825	987.261	968.575	1,004.458	832.037	1,140.152	704.328	647.572	1,214.676	2,026.124	1,979.042	2,120.025	1,913.452	1,983.52	1,366.895	1,059.435	728.472	897.768	1,123.437	371.602	814.23	828.02	835.773	674.082	487.689	972.14	298.372	476.903	507.788	1,558.662	950.944	692.871	449.889	669.683	854.453	757.239	1,397.285	1,447.561	783.719	634.485	634.485	783.719	909.806	1,019.068	490.173	1,128.037	889.89	503.146	1,059.442	1,470.644	1,007.869	2,167.462	2,547.221	2,325.107	2,654.456	2,000.652	4,214.749
Uitgestelde opbrengsten Numbers are in millions	738.514	846.039	1,390.167	16,225.76	10,360.493	566.557	683.919	456.843	394.891	392.806	10,605.171	9,532.533	8,552.726	10,275.424	8,133.777	7,980.335	10,132.107	10,194.941	12,238.071	10,018.922	12,440.082	10,983.947	10,364.56	9,621.155	8,890.822	11,081.36	0	0	9,640.95	0	6,405.232	7,972.901	6,882.889	7,073.127	10,259.805	0	14,646.844	6,153.982	0	0	7,309.662	0	0	7,146.796	7,330.272	0	0	0	4,382.722	0	5,111.847	4,963.454	0	0	5,541.287	0	8,087.972	0	8,706.988	8,651.806	9,567.003	9,081.314	0	10,053.134
Overige kortlopende verplichtingen Numbers are in millions	18,356.235	11,356.584	12,247.085	9.565	9.565	11,972.031	10,366.12	9,682.175	9,261.717	12,746.456	-0	-0.001	0.001	-0.001	-0.001	0	-0	-0	-0	0.001	0	0.001	-0	0.001	0.001	0.001	8,400.771	11,781.851	-0	9,710.05	662.085	1,312.383	0	0.001	692.888	13,012.266	0.001	0.001	5,634.465	7,023.8	0	5,979.899	6,877.478	-0.001	-0	6,934.472	7,072.576	7,683.837	-0.001	5,444.784	0.001	0.001	5,337.734	5,132.931	-0.001	7,438.107	-0.001	7,387.983	-0.002	0.001	-0.002	-0.001	8,294.756	0.001
Totaal kortlopende verplichtingen Numbers are in millions	62,826.213	42,339.145	49,975.203	47,273.214	49,480.488	67,261.554	64,315.528	57,547.698	56,480.592	34,148.514	30,014.749	27,333.314	27,506.236	24,429.664	18,398.703	30,674.332	44,138.859	41,090.187	42,495.63	19,725.491	24,506.435	24,331.171	27,787.568	32,307.033	37,219.216	39,061.241	38,228.254	35,261.206	31,187.838	36,697.572	30,517.706	32,026.421	29,206.789	28,818.692	29,512.035	32,090.255	22,900.739	11,708.377	14,389.73	14,427.875	15,561.615	9,939.253	13,108.099	12,971.822	13,168.448	11,934.472	13,322.576	17,183.837	17,029.947	15,881.143	18,506.618	15,422.695	16,595.059	21,343.06	22,581.594	26,795.048	27,189.589	31,535.376	29,788.232	30,477.179	31,116.418	29,680.731	28,556.32	29,635.196
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	66.701	14,119.104	13,640.045	21,406.443	20,502.175	2,402.389	1,851.402	2,896.49	4,078.098	29,755.623	28,739.147	29,434.398	28,782.819	15,003.86	14,971.767	14,994.976	14,959.171	5,938.9	3,070.082	17,886.325	15,760.839	15,993.267	14,844.628	17,335.196	17,177.694	1,309.908	0	0	0	0	0	0	0	250	0	0	0	301.263	1,634.386	4,015.613	3,956.006	6,904.389	2,968.481	2,930.445	200	0	0	0	0	1,250	1,250	3,750	3,750	5,000	6,250	7,500	8,750	12,627.22	14,315.09	16,002.96	17,690.83	19,378.7	21,066.57	22,754.44
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	544.672	447.073	380.918	2,347.276	2,469.928	0	0	0	0	0	2,649.526	4,208.329	3,802.186	3,238.983	2,685.111	0	0	0	0	6,002.156	5,654.267	5,501.65	5,225.051	2,266.356	2,095.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,508.788	3,896.718	3,186.747	3,217.933	3,008.157	4,837.254	11,322.52	4,585.344	10,531.023	5,721.339	4,980.332	4,298.485	4,067.092	3,925.909	3,554.144
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,956.781	4,175.395	4,360.133	4,759.339	5,051.364	3,588.946	3,690.411	2,248.302	2,644.723	2,508.701	2,896.788	2,569.588	2,896.692	1,779.876	1,808.984	0	0	0	0	312.758	399.248	322.352	496.811	722.16	732.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	413.717	482.297	668.825	1,663.118	1,677.571	2,048.353	1,934.154	2,590.382	610.109	287.994	534.421	545.114	989.15	1,044.817	1,159.299	1,292.428	1,695.111	1,898.016	2,075.581
Overige niet-vlottende verplichtingen Numbers are in millions	2,765.158	9,717.846	9,501.573	0	0	2,585.748	1,973.69	4,281.449	3,694.285	2,811.235	-0	-0	-0	-0	0	3,352.556	2,905.097	2,541.002	1,608.247	0	0.001	-0.001	0.001	8.396	-0.001	1,881.741	2,390.247	2,007.422	1,820.538	2,084.721	1,799.898	1,383.924	1,389.767	2,088.966	4,642.588	4,068.56	7,010.798	5,858.459	5,731.866	5,373.831	4,470.445	6,498.99	6,312.247	6,168.794	5,810.068	4,190.799	3,950.747	3,855.311	3,542.398	-3,466.464	0.001	0.001	0.001	0.001	0.001	-6,571.186	-0.001	-5,550.614	-520.998	0.001	0.001	0.001	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	7,333.312	28,459.418	27,882.669	28,513.058	28,023.467	8,577.083	7,515.503	9,426.241	10,417.106	35,075.559	34,285.461	36,212.314	35,481.696	20,022.719	19,465.862	18,347.531	17,864.268	8,479.901	4,678.33	24,201.24	21,814.355	21,817.268	20,566.49	20,332.108	20,005.699	3,191.649	2,390.247	2,007.422	1,820.538	2,084.721	1,799.898	1,383.924	1,389.767	2,338.966	4,642.588	4,068.56	7,010.798	6,159.722	7,366.252	9,389.444	8,426.451	13,403.379	9,280.728	9,099.239	6,010.068	4,604.516	4,433.044	4,524.136	5,205.516	6,969.895	7,195.072	8,870.902	9,558.316	8,618.267	11,375.249	12,785.755	13,880.457	18,596.779	20,560.248	22,142.592	23,281.744	25,140.904	26,890.496	28,384.166
Totaal passiva Numbers are in millions	70,159.525	70,798.563	77,857.872	75,786.271	77,503.955	75,838.637	71,831.031	66,973.939	66,897.698	69,224.073	64,300.209	63,545.629	62,987.933	44,452.382	37,864.566	49,021.863	62,003.127	49,570.088	47,173.96	43,926.731	46,320.79	46,148.439	48,354.059	52,639.141	57,224.915	42,252.889	40,618.501	37,268.628	33,008.376	38,782.293	32,317.604	33,410.345	30,596.556	31,157.658	34,154.623	36,158.814	29,911.537	17,868.098	21,755.982	23,817.319	23,988.066	23,342.631	22,388.828	22,071.062	19,178.516	16,538.988	17,755.62	21,707.973	22,235.463	22,851.038	25,701.69	24,293.597	26,153.376	29,961.326	33,956.843	39,580.803	41,070.046	50,132.155	50,348.48	52,619.77	54,398.162	54,821.635	55,446.816	58,019.362
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	2,592.49	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,674.385	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545	1,297.545
Gewone aandelen Numbers are in millions	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,609.191	17,112.504	15,870.785	8,412.087	7,514.653	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,745.427	6,538.246	6,538.246	6,538.246	6,538.246	6,538.246	6,538.246	6,538.246	6,538.246	6,476.859	6,476.859	6,361.758	6,361.758	6,361.758	6,208.29	6,208.29	6,208.29	6,208.29	5,831.45	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29	6,208.29
Ingehouden winsten Numbers are in millions	20,331.255	19,101.55	13,946.494	23,230.219	25,982.444	29,199.26	31,395.871	30,678.42	32,779.143	34,193.633	36,540.363	40,106.65	40,705.866	40,324.081	41,914.283	39,997.421	39,318.621	40,386.019	39,900.467	38,833.444	40,633.888	36,689.584	37,018.919	39,200.607	38,744.792	35,205.447	33,896.939	32,107.138	31,851.944	30,469.615	28,868.099	26,711.554	27,520.344	27,477.972	26,909.858	27,204.073	29,110.058	37,578.803	36,672.14	35,869.283	38,312.55	36,927.203	36,664.524	36,327.754	37,150.005	39,690.825	38,847.014	41,345.377	38,650.469	37,543.245	35,911.458	37,862.122	38,023.331	32,415.165	31,045.307	32,198.359	36,208.176	40,872.277	44,165.558	43,111.791	43,816.842	43,380.982	38,930.824	36,786.942
Overige gereserveerde algehele resultaten Numbers are in millions	10,503.602	10,122.609	10,122.803	11,420.754	11,408.694	8,596.197	8,151.061	8,646.047	8,679.279	8,795.493	8,597.564	8,587.146	8,850.395	55,292.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	67,509.008	67,916.652	67,916.652	58,284.875	58,284.875	55,820.903	57,067.599	57,794.956	58,852.834	58,738.229	58,941.604	58,941.605	56,319.517	-1,361.857	62,735.568	49,253.312	40,984.938	40,073.488	40,751.139	40,708.844	38,013.264	40,914.609	40,730.504	38,809.888	38,503.993	38,282.697	37,662.86	37,568.946	37,473.975	37,397.627	37,709.827	37,925.673	37,502.671	37,454.256	36,992.415	37,217.341	33,649.969	30,434.062	29,515.989	25,576.361	25,554.144	26,647.526	25,272.935	25,401.787	24,764.966	24,185.434	24,149.759	23,846.705	24,485.872	24,153.779	24,199.964	24,504.123	24,929.77	19,776.793	20,423.094	20,917.592	20,877.694	20,805.143	20,807.872	20,865.807	21,152.138	21,668.408	23,486.126	23,970.724
Totaal eigen vermogen van aandeelhouders Numbers are in millions	118,545.546	117,342.492	112,187.629	113,137.529	115,877.694	113,818.041	116,816.212	117,321.103	120,512.937	121,929.036	124,281.212	127,837.082	125,580.773	112,718.384	114,359.483	98,062.932	88,346.531	88,502.479	88,694.578	87,585.26	86,690.124	85,647.165	85,792.395	86,053.467	85,291.757	81,531.116	79,395.59	77,511.875	77,161.71	75,703.033	74,413.717	72,473.018	72,858.806	72,768.019	71,676.677	72,195.818	70,419.33	75,672.168	73,847.432	68,951.479	71,372.529	71,080.564	69,443.294	69,235.376	69,420.806	71,382.094	70,502.608	72,697.917	70,642.176	69,202.859	67,617.257	69,872.08	70,458.936	59,697.793	58,974.236	60,621.786	64,591.705	69,183.255	72,479.265	71,483.433	72,474.815	72,555.225	69,922.785	68,263.501
Totaal eigen vermogen Numbers are in millions	127,901.612	125,912.112	120,355.655	120,796.678	123,081.568	120,737.924	123,374.041	122,884.268	125,646.606	126,553.123	128,685.078	132,097.025	129,461.441	115,661.192	117,036.441	100,965.404	90,930.719	90,677.175	90,544.667	89,217.047	88,102.37	86,913.244	86,872.256	87,162.858	86,351.357	82,564.865	80,310.61	78,758.109	78,290.946	76,784.671	75,280.108	73,251.485	73,730.632	73,864.67	72,750.685	73,282.154	71,489.012	76,731.355	74,864.613	69,874.188	72,276.479	71,966.824	69,532.212	69,319.458	69,501.413	71,382.094	70,502.608	72,697.917	70,642.176	69,202.859	67,617.257	69,872.08	70,458.936	59,697.793	58,974.236	60,621.786	64,591.705	69,183.255	72,479.265	71,483.433	72,474.815	72,555.225	69,922.785	68,263.501
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	198,061.137	196,710.676	198,213.527	188,923.8	200,585.523	196,576.561	195,205.073	189,858.207	192,544.305	195,777.196	192,985.288	195,642.654	192,449.373	160,113.574	154,901.007	149,987.267	152,933.846	140,247.263	137,718.627	133,143.777	134,423.16	133,061.683	135,226.315	139,801.999	143,576.272	124,817.754	120,929.111	116,026.737	111,299.322	115,566.964	107,597.712	106,661.83	104,327.188	105,022.328	106,905.308	109,440.969	101,400.55	94,599.454	96,620.595	93,691.507	96,264.545	95,309.455	91,921.04	91,390.52	88,679.929	87,921.082	88,258.228	94,405.89	92,877.639	92,053.897	93,318.947	94,165.677	96,612.311	89,659.12	92,931.079	100,202.589	105,661.751	119,315.41	122,827.745	124,103.203	126,872.977	127,376.86	125,369.601	126,282.863

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