Lotte Non - Life Insurance Co., Ltd. (000400.KS)

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000400.KS
Financiële Gegevens

2535 (KRW) • At close September 19, 2024

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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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	604,917.772	771,327.574	1,314,073.501	444,983.188	521,803.871	952,581.37	857,361.495	258,186.543	205,181.785	134,107.882	255,339.81	67,455.692	92,394.643	124,492.037	259,370.177	385,770.804	95,084.94	269,750.45	444,291.658	396,607.949	478,740.413	415,129.14	454,215.345	437,090.7	459,760.544	482,934.184	563,679.023	608,692.109	704,444.804	239,692.421	366,109.39	608,080.168	744,076.688	574,286.833	733,352.41	263,239.116	748,573.509	824,047.957	567,700.272	205,270.93	154,759.015	149,650.854	295,482.219	110,663.252	197,869.762	267,882.369	221,753.851	259,961.236	298,903.584	258,480.129	442,815.287	492,294.502	423,314.543	326,830.178	316,776.415	220,083.782	177,553.701	140,136.7	107,508.827	163,119.514	184,991.24	272,720.134	310,851.746	295,782.325	378,538.835	352,686.684	319,770.693	280,869.755
Kortetermijnbeleggingen Numbers are in millions	120,009	120,009	139,107	5,012,757.861	120,009	5,130,466.139	622,176.156	664,210.276	698,231.119	713,472.2	629,150.591	612,764.077	661,019.84	699,367.747	744,070.798	782,101.324	810,535.689	897,188.94	858,259.947	774,141.368	837,937.832	789,182.202	775,406.297	897,274.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	724,926.772	891,336.574	7,033,343.668	5,577,741.049	5,406,506.32	6,083,047.509	1,479,537.651	922,396.819	903,412.904	847,580.082	884,490.401	680,219.769	753,414.483	823,859.784	1,003,440.975	1,167,872.128	905,620.629	1,166,939.39	1,302,551.605	1,170,749.317	1,316,678.245	1,204,311.342	1,229,621.642	1,334,365.53	459,760.544	482,934.184	563,679.023	608,692.109	704,444.804	239,692.421	366,109.39	608,080.168	744,076.688	574,286.833	733,352.41	263,239.116	748,573.509	824,047.957	567,700.272	205,270.93	154,759.015	149,650.854	295,482.219	110,663.252	197,869.762	267,882.369	221,753.851	259,961.236	298,903.584	258,480.129	442,815.287	492,294.502	423,314.543	326,830.178	316,776.415	220,083.782	177,553.701	140,136.7	107,508.827	163,119.514	184,991.24	272,720.134	310,851.746	295,782.325	378,538.835	352,686.684	319,770.693	280,869.755
Nettovorderingen 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
Voorraad 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
Overige vlottende activa Numbers are in millions	1,545,725.038	1,226,026.831	1,738,370.178	573,277.472	922,903.658	1,277,458.446	1,164,175.938	493,869.049	449,285.405	356,336.272	502,178.497	298,889.512	342,007.596	91,988.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,545,725.038	1,226,026.831	1,738,370.178	573,277.472	922,903.658	6,083,047.509	1,479,537.651	922,396.819	903,412.904	847,580.082	884,490.401	680,219.769	753,414.483	823,859.784	1,003,440.975	1,167,872.128	905,620.629	1,166,939.39	1,302,551.605	1,170,749.317	1,316,678.245	1,204,311.342	1,229,621.642	1,334,365.53	459,760.544	482,934.184	563,679.023	608,692.109	704,444.804	239,692.421	366,109.39	608,080.168	744,076.688	574,286.833	733,352.41	263,239.116	748,573.509	824,047.957	567,700.272	205,270.93	154,759.015	149,650.854	295,482.219	110,663.252	197,869.762	267,882.369	221,753.851	259,961.236	298,903.584	258,480.129	442,815.287	492,294.502	423,314.543	326,830.178	316,776.415	220,083.782	177,553.701	140,136.7	107,508.827	163,119.514	184,991.24	272,720.134	310,851.746	295,782.325	378,538.835	352,686.684	319,770.693	280,869.755
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	61,663.997	62,390.238	64,884.625	66,032.126	68,039.549	74,755.32	106,893.872	97,204.956	96,403.19	93,980.411	92,965.355	82,960.71	74,798.843	73,736.884	112,578.764	106,354.877	105,542.118	103,499.732	103,718.524	100,775.768	99,594.358	123,189.695	112,336.191	95,161.95	91,889.793	88,836.748	79,878.926	71,190.125	67,834.75	67,883.759	67,972.518	64,900.374	64,148.073	65,308.267	64,873.799	63,926.9	63,926.38	62,478.016	61,875.585	60,935.678	61,319.617	61,023.03	66,107.008	62,160.674	62,734.458	63,227.324	63,398.553	64,411.885	64,439.598	65,120.328	64,207.01	63,409.728	168,011.045	169,121.148	169,741.586	170,786.124	171,920.696	172,836.695	172,681.319	172,387.989	172,414.676	104,555.393	103,967.501	103,848.41	104,101.973	104,359.903	104,151.648	97,658.05
Goodwill Numbers are in millions	0	12,912,868.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56,432.241	58,987.367	61,368.899	64,003.839	57,307.113	27,314.495	30,025.314	28,802.419	28,354.857	29,087.153	31,716.574	34,438.422	37,219.198	38,932.91	43,979.375	46,979.886	49,376.04	51,422	51,588.754	53,210.873	17,125.77	18,173.714	18,665.039	16,919.08	15,429.258	14,976.925	15,496.835	17,232.03	16,594.111	17,546.253	17,721.052	18,565.64	17,603.911	18,784.14	17,709.872	18,504.588	18,827.133	20,001.535	20,650.174	21,272.45	22,516.965	16,236.02	16,988.093	16,636.923	17,006.838	16,376.86	14,931.356	15,220.68	14,999.179	13,892.904	14,005.849	7,050.413	7,594.661	7,968.217	8,130.201	8,155.723	5,141.324	4,783.377	3,598.172	4,132.511	4,206.243	4,458.507	4,816.018	5,230.057	5,057.637	5,327.851	6,546.89
Goodwill en immateriële activa Numbers are in millions	13,133,003.468	12,969,301.013	58,987.367	61,368.899	64,003.839	57,307.113	27,314.495	30,025.314	28,802.419	28,354.857	29,087.153	31,716.574	34,438.422	37,219.198	38,932.91	43,979.375	46,979.886	49,376.04	51,422	51,588.754	53,210.873	17,125.77	18,173.714	18,665.039	16,919.08	15,429.258	14,976.925	15,496.835	17,232.03	16,594.111	17,546.253	17,721.052	18,565.64	17,603.911	18,784.14	17,709.872	18,504.588	18,827.133	20,001.535	20,650.174	21,272.45	22,516.965	16,236.02	16,988.093	16,636.923	17,006.838	16,376.86	14,931.356	15,220.68	14,999.179	13,892.904	14,005.849	7,050.413	7,594.661	7,968.217	8,130.201	8,155.723	5,141.324	4,783.377	3,598.172	4,132.511	4,206.243	4,458.507	4,816.018	5,230.057	5,057.637	5,327.851	6,546.89
Langetermijnbeleggingen Numbers are in millions	9,244.52	9,267.828	249,988.326	10,327,228.085	10,204,839.376	10,487,800.413	6,056,268.547	6,280,417.44	6,098,423.34	6,235,963.755	6,289,791.659	6,484,015.32	6,243,598.107	6,062,379.674	5,785,037.735	5,826,973.584	5,914,080.822	5,774,360.371	5,595,343.688	5,336,139.106	5,088,617.144	4,974,978.787	4,715,449.009	4,506,234.431	4,487,184.96	4,188,625.255	4,034,828.881	3,853,314.347	3,744,872.613	3,850,050.586	3,848,358.436	3,323,783.829	3,097,315.486	3,028,196.887	2,797,537.616	2,768,293.515	2,439,067.84	2,151,987.803	2,277,030.476	2,536,905.737	2,449,238.148	2,247,428.514	1,972,876.336	1,938,489.472	1,860,933.116	1,807,874.216	1,680,201.088	1,555,582.044	1,424,586.392	1,451,385.227	1,182,275.665	1,105,652.654	1,063,104.144	1,077,206.949	981,813.086	967,594.355	899,140.44	869,249.971	864,516.743	819,339.139	702,035.992	581,852.92	477,363.595	415,314.587	262,995.156	224,356.033	216,413.173	251,920.928
Belastingvorderingen Numbers are in millions	74,495.658	35,949.79	12,199,258.821	2,282,707.423	1,801,343.473	1,200.721	196,843.634	162,551.229	119,357.896	65,680.035	23,453.737	1,873.101	17,405.084	22,331.899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	526.038	1,538.389	0	0	0	0	1,535.452
Overige niet-vlottende activa Numbers are in millions	285,993.561	205,723.088	179,675.051	8,511.71	200,340.632	-1,200.721	-6,387,320.548	-6,570,198.939	-6,342,986.846	-6,423,979.058	-6,435,297.904	-6,600,565.705	-6,370,240.456	-6,195,667.655	-5,936,549.409	-5,977,307.836	-6,066,602.826	-5,927,236.143	-5,750,484.212	-5,488,503.629	-5,241,422.375	-5,115,294.252	-4,845,958.914	-4,620,061.42	-4,595,993.833	-4,292,891.26	-4,129,684.731	-3,940,001.307	-3,829,939.393	-3,934,528.456	-3,933,877.206	-3,406,405.256	-3,180,029.199	-3,111,109.065	-2,881,195.555	-2,849,930.287	-2,521,498.808	-2,233,292.951	-2,358,907.596	-2,618,491.589	-2,531,830.215	-2,330,968.509	-2,055,219.364	-2,017,638.239	-1,940,304.496	-1,888,108.378	-1,759,976.5	-1,634,925.285	-1,504,246.67	-1,531,504.733	-1,260,375.579	-1,183,068.231	-1,238,165.602	-1,253,922.758	-1,159,522.889	-1,146,510.68	-1,079,216.859	-1,047,227.99	-1,041,981.439	-995,325.3	-878,583.179	-691,140.594	-587,327.992	-523,979.015	-372,327.186	-333,773.573	-325,892.672	-357,661.32
Totaal niet-vlottende activa Numbers are in millions	13,564,401.205	13,282,631.957	12,752,794.19	12,745,848.243	12,338,566.868	10,619,862.846	6,387,320.548	6,570,198.939	6,342,986.846	6,423,979.058	6,435,297.904	6,600,565.705	6,370,240.456	6,195,667.655	5,936,549.409	5,977,307.836	6,066,602.826	5,927,236.143	5,750,484.212	5,488,503.629	5,241,422.375	5,115,294.252	4,845,958.914	4,620,061.42	4,595,993.833	4,292,891.26	4,129,684.731	3,940,001.307	3,829,939.393	3,934,528.456	3,933,877.206	3,406,405.256	3,180,029.199	3,111,109.065	2,881,195.555	2,849,930.287	2,521,498.808	2,233,292.951	2,358,907.596	2,618,491.589	2,531,830.215	2,330,968.509	2,055,219.364	2,017,638.239	1,940,304.496	1,888,108.378	1,759,976.5	1,634,925.285	1,504,246.67	1,531,504.733	1,260,375.579	1,183,068.231	1,238,165.602	1,253,922.758	1,159,522.889	1,146,510.68	1,079,216.859	1,047,227.99	1,041,981.439	995,325.3	878,583.179	691,140.594	587,327.992	523,979.015	372,327.186	333,773.573	325,892.672	357,661.32
Totaal activa Numbers are in millions	15,110,126.243	14,508,658.788	14,491,164.368	13,677,961.127	13,601,365.95	14,619,371.018	17,925,838.059	18,413,676.065	18,261,589.996	18,667,242.142	18,911,189.698	16,086,191.807	16,122,495.558	16,082,469.639	16,348,179.11	16,887,647.678	16,867,331.082	16,587,256.592	16,267,282.836	15,112,110.524	14,716,948.11	14,362,245.486	14,214,988.799	13,350,699.904	13,273,517	12,834,600.39	12,802,169.219	11,822,946.678	11,596,297.979	11,364,423.153	11,097,478.833	9,520,547.15	9,176,570.992	8,854,630.333	8,778,322.829	7,775,219.999	7,455,687.449	7,123,297.629	6,727,816.133	5,830,625.715	5,574,899.837	5,428,430.324	4,741,832.873	4,582,971.221	4,464,043.505	4,343,910.357	3,797,192.325	3,663,975.243	3,467,415.339	3,418,710.33	3,154,342.267	3,086,371.952	2,842,870.806	2,762,623.053	2,572,530.125	2,472,561.419	2,318,278.803	2,202,455.366	1,849,665.303	1,749,781.303	1,620,932.754	1,475,563.374	1,313,338.33	1,254,672.937	1,210,253.024	1,169,750.789	1,138,064.759	1,101,662.742
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	5,219,082.241	5,105,655.584	4,378,499.747	4,474,803.537	4,810,399.862	117,239.213	102,477	113,063	103,924.446	122,675	99,997	133,828	117,143	128,367	110,149	118,084	99,845	121,459	117,108	109,225	92,002	100,312	101,097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	11,683	462,205	12,908	12,496	11,448	12,338	12,213	11,172	10,502	10,877	11,001	9,922	9,058	9,482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	397.355	19,164.635	14,455.839	587.296	6,682	0	0	23,366.635	40,963.57	40,487.371	39,239.182	22,690.703	5,759	70.485	1,675.687	0	5,187	0	0	0	5,089	1,580.711	2,489.879	0	4,499.691	3,533.258	1,746.67	0	4,418.02	0	0	0	4,725.534	0	0	0	3,288.892	0	0	0	0	0	5,039.463	2,563.181	2,286.449	4,059.111	3,747.634	2,124.816	2,065.805	2,041.731	670.371	1,855.436	2,497.211	1,547.92	1,682.841	4,899.322	3,230.896	5,644.039	2,357.788	10,127.1	2,976.117	2,339.378	1,002.676	2,693.156	5,058.959	4,165.166
Uitgestelde opbrengsten Numbers are in millions	0	0	397.355	19,164.635	14,455.839	587.296	5,493	91,305	102,561	93,047.446	9,115	90,075	124,770	107,661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	112,784	-254,442.529	-254,592.849	-273,782.412	71,461	76,395	-17,706	-102,477	-113,063	-103,924.446	-20,116	-99,997	-133,828	-117,143	-128,367	-110,149	-118,084	-99,845	-121,459	-117,108	-109,225	-92,002	-100,312	-101,097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	124,467	5,426,844.712	4,864,368.09	4,136,377.971	4,572,168.375	4,899,720.158	117,239.213	102,477	113,063	103,924.446	122,675	99,997	133,828	117,143	128,367	110,149	118,084	99,845	121,459	117,108	109,225	92,002	100,312	101,097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	722,157.266	582,661.77	1,052,953.181	983,282.674	1,013,468.602	1,786,987.087	562,927.098	457,672.192	319,168.25	319,137.321	319,106.392	386,964.263	386,927.983	386,882.414	386,845.878	426,806.843	426,762.326	337,079.373	337,044.249	307,338.17	307,304.296	307,270.422	307,236.548	307,195.476	307,161.402	247,359.393	247,331.073	157,650.785	157,631.025	157,611.266	157,591.506	89,789.97	89,775.562	89,761.153	89,746.745	89,732.337	89,717.929	89,703.52	89,689.112	89,674.704	89,660.296	89,645.888	49,829.774	49,822.873	49,815.971	49,809.07	0	0	0	0	0	0	0	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	6,228	2,123,753.956	1,455,175.86	0	5,493	0	0	0	9,115	0	0	0	9,883	-261,256.512	-241,062.682	-172,033.188	9,773	-151,275.279	-164,675.703	-164,761.312	4,554	-114,466.029	0	0	5,625	0	0	0	5,152.44	0	0	0	6,879.128	0	0	0	5,144.032	0	0	0	0	0	1,995.64	990.452	1,818.46	2,145.049	940.391	2,229.489	956.051	1,145.925	1,480.803	8,565.674	8,422.713	10,447.414	9,273.06	10,854.448	10,994.644	4,898.66	1,939.914	2,584.332	2,251.979	2,373.244	4,806.995	5,405.021	5,906.138	4,805.397
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	11,596.66	27,553.397	74,571.038	95,268.855	211,666.959	0	0	0	0	0	0	0	14,629.377	54,747.669	50,468.356	34,643.816	40,822.152	78,153.109	75,821.407	41,494.89	32,847.287	9,464.554	6,473.855	7,853.108	28,320.531	31,962.063	32,642.932	29,884.519	24,348.484	33,343.092	32,603.759	33,041.294	23,732.297	30,272.184	23,532.231	33,393.82	26,877.399	25,998.333	20,879.983	15,713.546	15,519.228	13,667.706	21,289.663	19,888.619	23,558.592	20,598.191	20,245.729	19,745.811	19,113.857	20,049.265	20,299.905	20,396.613	22,547.637	22,311.246	22,739.142	17,092.543	16,541.688	16,387.84	17,442.828	0	0	324.051	459.652	140.864	1,442.838	0
Overige niet-vlottende verplichtingen Numbers are in millions	13,351,584.598	7,450,892.578	7,345,157.007	4,746,860.848	4,740,326.424	-1,882,255.941	-662,847.844	-355,195.192	-206,105.25	-215,212.875	-205,546.392	-286,967.263	-253,099.983	-269,739.414	-282,991.256	-110,149	-118,084	-99,845	-266,180.402	-117,108	-109,225	-92,002	-244,325.835	-101,097	-313,635.256	-255,212.501	-281,276.603	-189,612.847	-190,273.957	-187,495.785	-187,092.431	-123,133.062	-122,379.32	-122,802.447	-120,358.17	-120,004.521	-113,250.16	-123,097.341	-121,710.543	-115,673.038	-110,540.278	-105,359.433	-65,349.001	-63,490.578	-73,101.275	-70,688.142	-25,377.052	-22,743.24	-21,186.12	-21,975.3	-20,069.908	-21,195.19	-21,780.708	-30,462.287	-32,470.35	-34,258.66	-33,512.202	-29,446.991	-29,036.332	-22,786.5	-20,882.742	-4,084.332	-2,251.979	-2,697.295	-5,266.647	-5,545.885	-7,348.976	-4,805.397
Totaal niet-vlottende verplichtingen Numbers are in millions	14,073,741.864	8,033,554.347	8,415,934.848	7,881,450.875	7,283,541.925	1,882,255.941	117,239.213	102,477	113,063	103,924.446	122,675	99,997	133,828	117,143	128,367	110,149	118,084	99,845	121,459	117,108	109,225	92,002	100,312	101,097	12,774,181.26	12,342,805.44	12,254,914.888	11,276,971.797	11,040,477.057	10,838,992.744	10,596,090.208	9,020,100.976	8,659,093.964	8,377,371.719	8,335,311.208	7,307,962.294	7,012,133.281	6,794,492.473	6,423,344.868	5,527,611.851	5,290,778.064	5,161,541.346	4,475,741.84	4,324,464.862	4,177,584.453	4,062,186.102	3,574,249.168	3,451,008.204	3,255,430.747	3,208,285.851	2,948,453.695	2,876,458.179	2,633,527.906	2,550,745.398	2,353,582.59	2,253,815.592	2,098,641.077	1,988,576.611	1,643,014.494	1,541,181.378	1,425,074.349	1,322,460.437	1,194,880.885	1,133,816.208	1,093,378.323	1,053,333.19	1,015,985.318	980,246.599
Totaal passiva Numbers are in millions	14,198,208.864	13,460,399.059	13,280,302.938	12,017,828.846	11,855,710.301	1,882,255.941	17,477,197.028	17,803,920.541	17,523,690.275	17,772,153.962	17,909,167.668	15,036,001.761	15,131,924.247	15,116,922.661	15,401,640.574	15,831,155.183	15,834,703.868	15,638,898.67	15,301,433.311	14,411,432.362	14,021,589.53	13,735,242.372	13,651,651.397	12,836,828.265	12,774,181.26	12,342,805.44	12,254,914.888	11,276,971.797	11,040,477.057	10,838,992.744	10,596,090.208	9,020,100.976	8,659,093.964	8,377,371.719	8,335,311.208	7,307,962.294	7,012,133.281	6,794,492.473	6,423,344.868	5,527,611.851	5,290,778.064	5,161,541.346	4,475,741.84	4,324,464.862	4,177,584.453	4,062,186.102	3,574,249.168	3,451,008.204	3,255,430.747	3,208,285.851	2,948,453.695	2,876,458.179	2,633,527.906	2,550,745.398	2,353,582.59	2,253,815.592	2,098,641.077	1,988,576.611	1,643,014.494	1,541,181.378	1,425,074.349	1,322,460.437	1,194,880.885	1,133,816.208	1,093,378.323	1,053,333.19	1,015,985.318	980,246.599
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	401,771.449	365,885.227	225,815.031	44,104.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	310,336.32	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	134,280	67,280	67,280	67,280	67,280	67,280	67,280	67,280	67,280	67,280	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050	42,050
Ingehouden winsten Numbers are in millions	63,824.606	39,329.799	252,710.443	214,734.997	383,910.044	478,797.879	250,078.855	374,174.883	362,248.943	337,726.95	315,728.2	301,869.212	254,924.432	241,663.076	128,779.548	224,478.162	217,704.226	193,686.293	155,748.451	242,069.719	248,172.003	227,776.689	209,671.87	180,489.715	160,241.073	135,021.06	160,456.226	143,675.061	130,037.323	106,276.276	89,896.814	74,017.453	86,406.453	72,803.935	60,972.736	66,078.149	59,152.866	54,140.103	51,092.18	43,570.929	42,610.537	45,030.175	43,437.251	44,322.304	43,693.232	46,600.205	56,464.563	58,006.42	58,615.748	57,172.131	53,571.433	53,380.157	53,495.626	56,870.536	62,451.581	65,874.602	64,554.521	64,046.746	56,238.348	58,322.479	49,021.39	65,733.445	62,453.22	63,300.614	56,456.695	56,675.295	61,835.542	61,766.262
Overige gereserveerde algehele resultaten Numbers are in millions	157,783.282	318,620.439	267,841.496	396,253.381	331,541.69	331,192.827	-401,771.449	-365,885.227	-225,815.031	-44,104.57	80,531.22	134,922.178	122,248.443	690,153.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	379,973.171	379,973.171	379,973.171	425,342.431	425,342.431	297,640.431	-111,774.143	-74,755.679	65,314.457	247,024.911	295,426.291	303,062.336	303,062.116	-276,605.908	507,422.668	521,678.014	504,586.667	444,335.309	499,764.755	324,328.444	312,906.576	264,946.426	219,385.532	199,101.925	204,814.667	222,493.89	252,518.105	268,019.82	291,503.599	284,874.132	277,211.811	292,148.721	296,790.576	270,174.679	247,758.885	266,899.556	250,121.302	207,385.052	186,099.085	192,162.935	174,231.237	154,578.804	155,373.782	146,904.055	175,485.82	167,844.051	124,428.594	112,910.62	111,318.845	111,202.347	110,267.138	114,483.616	113,797.274	112,957.119	114,445.954	110,821.225	113,033.205	107,782.009	108,362.461	108,227.446	104,787.015	45,319.492	13,954.225	15,506.115	18,368.006	17,692.304	18,193.899	17,599.881
Totaal eigen vermogen van aandeelhouders Numbers are in millions	911,917.379	1,048,259.729	1,210,861.43	1,346,667.13	1,451,130.485	1,417,967.458	448,641.031	609,755.524	737,899.72	895,088.181	1,002,022.03	1,050,190.046	990,571.311	965,546.978	946,538.536	1,056,492.495	1,032,627.213	948,357.922	965,849.525	700,678.163	695,358.579	627,003.114	563,337.402	513,871.64	499,335.74	491,794.95	547,254.33	545,974.881	555,820.922	525,430.409	501,388.625	500,446.174	517,477.029	477,258.614	443,011.621	467,257.705	443,554.168	328,805.155	304,471.265	303,013.864	284,121.773	266,888.979	266,091.033	258,506.359	286,459.052	281,724.255	222,943.157	212,967.04	211,984.593	210,424.479	205,888.571	209,913.773	209,342.9	211,877.655	218,947.535	218,745.827	219,637.726	213,878.755	206,650.809	208,599.925	195,858.405	153,102.937	118,457.445	120,856.729	116,874.701	116,417.599	122,079.441	121,416.143
Totaal eigen vermogen Numbers are in millions	911,917.379	1,048,259.729	1,210,861.43	1,346,667.13	1,451,130.485	1,417,967.458	448,641.031	609,755.524	737,899.72	895,088.181	1,002,022.03	1,050,190.046	990,571.311	965,546.978	946,538.536	1,056,492.495	1,032,627.213	948,357.922	965,849.525	700,678.163	695,358.579	627,003.114	563,337.402	513,871.64	499,335.74	491,794.95	547,254.33	545,974.881	555,820.922	525,430.409	501,388.625	500,446.174	517,477.029	477,258.614	443,011.621	467,257.705	443,554.168	328,805.155	304,471.265	303,013.864	284,121.773	266,888.979	266,091.033	258,506.359	286,459.052	281,724.255	222,943.157	212,967.04	211,984.593	210,424.479	205,888.571	209,913.773	209,342.9	211,877.655	218,947.535	218,745.827	219,637.726	213,878.755	206,650.809	208,599.925	195,858.405	153,102.937	118,457.445	120,856.729	116,874.701	116,417.599	122,079.441	121,416.143
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,110,126.243	14,508,658.788	14,491,164.368	13,677,961.127	13,601,365.95	14,619,371.018	17,925,838.059	18,413,676.065	18,261,589.996	18,667,242.142	18,911,189.698	16,086,191.807	16,122,495.558	16,082,469.639	16,348,179.11	16,887,647.678	16,867,331.082	16,587,256.592	16,267,282.836	15,112,110.524	14,716,948.11	14,362,245.486	14,214,988.799	13,350,699.904	13,273,517	12,834,600.39	12,802,169.219	11,822,946.678	11,596,297.979	11,364,423.153	11,097,478.833	9,520,547.15	9,176,570.992	8,854,630.333	8,778,322.829	7,775,219.999	7,455,687.449	7,123,297.629	6,727,816.133	5,830,625.715	5,574,899.837	5,428,430.324	4,741,832.873	4,582,971.221	4,464,043.505	4,343,910.357	3,797,192.325	3,663,975.243	3,467,415.339	3,418,710.33	3,154,342.267	3,086,371.952	2,842,870.806	2,762,623.053	2,572,530.125	2,472,561.419	2,318,278.803	2,202,455.366	1,849,665.303	1,749,781.303	1,620,932.754	1,475,563.374	1,313,338.33	1,254,672.937	1,210,253.024	1,169,750.789	1,138,064.759	1,101,662.742

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