Daedong Corporation (000490.KS) - Balans per kwartaal

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000490.KS
Financiële Gegevens

8490 (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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	80,487.172	52,357.378	64,322.962	136,255.028	41,261.723	125,294.402	128,523.648	126,326.879	91,743.421	106,388.343	56,668.625	77,096.203	82,019.157	55,770.108	39,618.39	29,792.976	47,952.675	24,922.35	18,650.951	27,532.539	25,296.611	18,444.394	14,774.984	15,131.219	19,199.41	24,127.18	8,905.013	16,316.147	14,980.049	8,879.493	7,144.405	6,863.336	9,318.589	11,620.266	11,179.95	23,242.22	8,851.528	25,656.409	11,292.708	8,680.164	16,256.1	26,139.551	10,977.537	13,066.572	9,614.129	4,495.473	4,876.934	1,734.405	1,751.258	6,883.687	948.598	872.388	4,503.999	1,738.294	1,868.323	1,276.138	754.512	551.389	2,106.705	1,976.077	1,471.175	2,313.697	1,449.209
Kortetermijnbeleggingen Numbers are in millions	3,463.496	13,656.517	3,601.101	3,723.927	13,964.249	3,343.149	4,764.661	3,176.872	3,337.042	3,858.003	3,741.381	4,045.388	2,593.534	2,228.349	2,076.434	1,604.304	1,427.565	827.334	1,018.693	1,474.635	1,417.3	1,487.376	1,439.005	20,280.296	20,715.574	18,214.897	8,127.318	700.491	408.048	443.662	269.255	422.441	378.883	485.697	354.785	18,327.696	17,278.545	17,021.107	264.236	342.272	302.452	672.739	628.66	980.117	817.698	512.839	425.884	311.006	110.841	66.395	126.906	102.413	154.666	220.693	607.322	121.973	181.921	356.673	257.585	191.765	-2,198.253	159.385	205.166
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	83,950.668	66,013.895	67,924.063	139,978.955	55,225.972	128,637.551	133,288.309	129,503.751	95,080.463	110,246.346	60,410.006	81,141.591	84,612.691	57,998.457	41,694.824	31,397.28	49,380.24	25,749.684	19,669.644	29,007.174	26,713.911	19,931.77	16,213.989	35,411.515	39,914.984	42,342.077	17,032.331	17,016.638	15,388.097	9,323.155	7,413.66	7,285.777	9,697.472	12,105.963	11,534.735	41,569.916	26,130.073	42,677.516	11,556.944	9,022.436	16,558.552	26,812.29	11,606.197	14,046.689	10,431.827	5,008.312	5,302.818	2,045.411	1,862.099	6,950.082	1,075.504	974.801	4,658.665	1,958.987	2,475.645	1,398.111	936.433	908.062	2,106.705	2,167.842	1,471.175	2,473.082	1,654.375
Nettovorderingen Numbers are in millions	604,233.954	584,608.047	450,030.187	529,160.036	525,812.232	508,772.283	415,238.001	432,487.952	442,115.78	372,506.45	263,084.068	244,941.132	262,414.077	276,527.038	180,264.243	208,924.733	246,882.575	302,187.32	224,404.195	333,775.712	338,749.072	294,910.274	212,500.76	250,267.638	269,008.673	251,681.595	207,753.774	0	0	212,805.526	150,530.003	0	183,760.943	196,829.224	134,586.739	0	180,169.024	180,814.721	202,183.756	0	163,121.764	0	107,724.692	123,338.528	133,566.879	135,849.853	76,086.06	0	0	0	159,929.019	80,839.872	92,246.994	101,860.409	0	93,051.555	109,147.419	100,879.126	107,578.762	0	84,922.184	91,813.648	0
Voorraad Numbers are in millions	745,663.497	719,095.485	638,723.253	637,986.172	633,451.679	583,730.163	500,166	426,115.316	381,679.613	376,949.862	363,512.151	291,105.673	249,849.798	259,268.708	241,353.138	230,530.456	204,634.486	208,052.38	215,560.873	200,522.314	201,703.028	231,395.645	219,085.861	205,208.615	212,069.712	202,395.042	213,285.788	195,540.681	194,093.73	195,440.947	214,017.75	213,269.456	241,700.04	242,348.404	236,746.493	174,828.486	173,619.434	171,541.409	186,069.6	185,892.448	176,106.417	171,153.738	160,462.186	152,835.486	171,694.142	167,904.742	168,089.752	114,140.474	92,165.39	85,294.581	90,305.361	75,497.538	67,706.387	80,859.578	84,197.447	81,378.372	93,337.844	74,715.037	67,385.418	81,854.477	65,546.79	60,054.598	68,087.88
Overige vlottende activa Numbers are in millions	20,617.289	21,258.65	17,866.644	52.316	39.294	8.147	282.719	616.564	1,207.383	1,355.8	1,210.023	1,237.616	1,770.264	6,155.839	3,121.431	5,080.815	7,235.674	8,235.629	4,209.807	0.001	0	-0.001	-0	-0.001	0.001	-0.002	-0	231,653.642	231,006.274	0.001	-0.001	184,119.865	-0.001	0.001	-0	170,168.391	-0.001	-0.001	-0.001	170,255.446	0.001	157,069.516	-0	-0.001	-0.001	0.001	-0	154,531.378	150,121.914	158,881.316	-0.001	76.727	117.321	429.813	72,241.812	380.809	12.074	14.568	10.675	105,333.238	209.229	6.426	105,369.903
Totaal vlottende activa Numbers are in millions	1,454,465.408	1,390,976.076	1,174,544.147	1,307,177.479	1,214,529.176	1,221,148.143	1,048,975.028	988,723.584	920,083.239	861,058.458	688,216.248	618,426.012	598,646.829	599,950.042	466,433.637	475,933.284	508,132.976	544,225.014	463,844.52	563,305.201	567,166.011	546,237.688	447,800.61	490,887.767	520,993.37	496,418.712	438,071.892	444,210.961	440,488.101	417,569.629	371,961.411	404,675.098	435,158.454	451,283.592	382,867.967	386,566.793	379,918.53	395,033.645	399,810.299	365,170.33	355,786.734	355,035.544	279,793.075	290,220.702	315,692.847	308,762.908	249,478.629	270,717.263	244,149.403	251,125.979	251,309.883	157,388.938	164,729.367	185,108.787	158,914.904	176,208.847	203,433.77	176,516.793	177,081.56	189,355.557	152,149.378	154,347.754	175,112.158
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	846,445.267	843,410.525	694,141.373	612,856.116	608,008.338	609,373.285	609,820.578	582,786.824	562,495.53	540,006.457	529,629.875	457,626.952	445,213.7	439,203.304	423,747.58	420,579.656	415,695.605	306,599.725	301,646.781	295,141.425	283,455.717	278,800.792	270,206.601	265,890.91	263,153.224	243,395.684	238,796.226	232,610.871	233,746.682	233,940.41	236,961.089	237,792.061	242,537.466	245,742.804	247,396.47	248,455.939	248,423.554	249,843.126	251,725.785	249,630.073	245,640.494	243,802.338	246,214.323	247,144.806	248,945.78	250,198.942	252,279.162	204,950.6	206,768.919	208,144.806	206,750.557	117,373.727	117,733.325	117,739.069	119,596.285	119,353.329	120,777.822	124,336.403	128,095.809	131,820.207	136,493.259	140,760.798	144,476.416
Goodwill Numbers are in millions	0	3,510.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,284.029	26,929.217	27,287.821	27,366.138	22,162.983	17,545.008	16,751.839	15,409.91	14,800.349	14,975.854	7,068.648	7,114.773	7,822.907	7,769.265	8,385.509	9,181.609	9,469.479	9,837.943	12,225.152	12,950.27	14,569.966	14,875.529	15,273.135	15,901.599	16,305.419	16,255.002	16,345.946	16,665.034	16,835.829	17,205.561	16,849.755	17,008.367	17,028.449	17,227.335	17,609.987	17,649.251	17,174.287	17,276.896	16,036.473	16,988.222	17,471.547	17,813.846	18,268.688	18,743.882	19,018.659	19,256.656	12,228.643	12,082.771	11,257.434	8,303.166	47.418	50.05	52.682	57.946	60.578	63.21	68.474	71.106	73.738	79.002	81.634	84.266
Goodwill en immateriële activa Numbers are in millions	32,670.853	3,510.686	26,929.217	27,287.821	27,366.138	22,162.983	17,545.008	16,751.839	15,409.91	14,800.349	14,975.854	7,068.648	7,114.773	7,822.907	7,769.265	8,385.509	9,181.609	9,469.479	9,837.943	12,225.152	12,950.27	14,569.966	14,875.529	15,273.135	15,901.599	16,305.419	16,255.002	16,345.946	16,665.034	16,835.829	17,205.561	16,849.755	17,008.367	17,028.449	17,227.335	17,609.987	17,649.251	17,174.287	17,276.896	16,036.473	16,988.222	17,471.547	17,813.846	18,268.688	18,743.882	19,018.659	19,256.656	12,228.643	12,082.771	11,257.434	8,303.166	47.418	50.05	52.682	57.946	60.578	63.21	68.474	71.106	73.738	79.002	81.634	84.266
Langetermijnbeleggingen Numbers are in millions	20,245.391	19,168.966	43,043.614	31,217.487	21,308.549	26,639.16	24,836.689	27,590.552	27,589.546	25,818.444	22,667.573	30,919.899	31,863.33	31,426.514	30,708.396	30,696.084	30,647.274	27,542.198	25,043.109	26,911.56	25,916.357	24,908.119	24,031.342	4,835.515	4,913.556	6,130.692	16,020.638	20,671.1	21,632.355	21,366.528	21,960.488	22,509.76	22,839.066	22,677.615	23,307.353	4,649.489	6,219.983	5,850.596	22,568.256	22,350.378	22,534.506	21,624.818	21,615.587	21,299.814	21,714.006	22,229.875	22,610.324	32,064.775	32,338.84	32,384.176	32,226.645	29,939.221	31,040.988	29,399.503	24,877.259	25,118.514	29,126.55	28,348.216	26,152.504	22,770.201	24,458.468	20,613.017	19,271.663
Belastingvorderingen Numbers are in millions	36,654.273	38,231.336	16,134.461	16,135.888	9,644.642	9,328.88	4,041.824	-27,590.552	-27,589.546	0	5,149.527	5,519.883	4,162.847	3,884.571	10,067.245	0	7,181.702	10,369.038	10,492.878	8,608.809	8,050.091	8,494.784	8,419.057	7,134.335	7,185.744	6,842.961	6,873.098	9,648.219	9,588.48	9,390.754	10,168.198	8,549.386	9,082.796	8,995.454	9,139.725	9,557.075	8,993.812	8,840.995	8,794.589	5,591.589	4,621.654	4,869.503	5,167.443	3,672.465	3,884.586	3,731.5	3,757.084	6,962.097	0	0	8,689.084	6,464.453	6,382.341	6,115.011	6,730.224	6,791.163	6,839.035	5,799.267	4,984.104	6,101.154	3,697.124	3,292.552	3,289.69
Overige niet-vlottende activa Numbers are in millions	2,139.089	31,280.395	1,583.298	6,778.795	16,969.362	7,035.122	8,554.078	33,854.118	32,111.896	5,162.817	-0	0	-0.001	0	-0.001	9,587.775	7,855.996	4,886.937	6,132.322	5,831.23	6,652.562	7,006.689	7,383.588	26,242.782	26,579.597	24,689.596	14,609.367	8,223.681	7,745.344	7,272.462	8,958.995	6,941.238	8,052.839	8,032.061	8,346.464	24,875.892	23,834.09	23,584.001	6,834.48	6,919.867	6,887.397	7,265.032	7,228.304	7,587.109	7,432.04	7,134.533	7,054.927	-0.001	6,778.036	6,739.535	-0.001	5,004.606	5,031.36	5,639.267	5,521.497	5,017.766	5,075.714	5,044.149	4,227.292	2,370.098	-0.001	2,357.637	2,403.419
Totaal niet-vlottende activa Numbers are in millions	938,154.873	935,601.908	781,831.963	694,276.107	683,297.029	674,539.431	664,798.177	633,392.782	610,017.336	585,788.067	572,422.828	501,135.381	488,354.649	482,337.297	472,292.485	469,249.023	470,562.186	358,867.377	353,153.032	348,718.177	337,024.997	333,780.35	324,916.118	319,376.677	317,733.72	297,364.352	292,554.332	287,499.817	289,377.895	288,805.983	295,254.331	292,642.2	299,520.534	302,476.383	305,417.347	305,148.382	305,120.69	305,293.005	307,200.007	300,528.38	296,672.273	295,033.238	298,039.503	297,972.882	300,720.294	302,313.509	304,958.152	256,206.114	257,968.566	258,525.951	255,969.451	158,829.425	160,238.064	158,945.532	156,783.211	156,341.35	161,882.331	163,596.509	163,530.815	163,135.398	164,727.852	167,105.638	169,525.454
Totaal activa Numbers are in millions	2,392,620.281	2,326,577.984	1,956,376.111	2,001,453.586	1,897,826.205	1,895,687.574	1,713,773.206	1,622,116.366	1,530,100.575	1,446,846.525	1,260,639.076	1,119,561.393	1,087,001.478	1,082,287.339	938,726.122	945,182.308	978,695.162	903,092.391	816,997.552	912,023.378	904,191.008	880,018.038	772,716.728	810,264.444	838,727.09	793,783.064	730,626.224	731,710.778	729,865.996	706,375.612	667,215.742	697,317.299	734,678.988	753,759.975	688,285.313	691,715.175	685,039.22	700,326.65	707,010.305	665,698.71	652,459.007	650,068.782	577,832.578	588,193.584	616,413.141	611,076.417	554,436.78	526,923.377	502,117.969	509,651.93	507,279.334	316,218.362	324,967.431	344,054.32	315,698.115	332,550.197	365,316.101	340,113.302	340,612.375	352,490.955	316,877.23	321,453.392	344,637.612
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	257,045.593	256,030.064	170,027.823	223,030.277	232,568.104	301,036.31	235,664.018	155,391.777	183,121.51	178,023.468	186,490.121	120,547.62	142,341.887	192,683.478	123,544.184	103,123.642	109,311.718	110,404.745	108,982.033	93,498.673	132,442.85	145,855.806	94,753.498	71,607.317	96,395.95	102,003.684	102,826.774	59,558.986	75,179.348	93,625.559	80,270.813	52,083.854	82,857.933	92,244.131	100,778.333	55,397.378	65,307.549	116,041.854	129,053.639	62,711.997	81,072.547	115,424.12	89,575.263	53,659.321	108,315.793	110,271.668	65,430.777	96,106.604	62,192.292	75,054.528	88,614.393	40,676.142	52,350.669	80,135.077	35,459.432	59,656.502	90,760.303	47,498.247	50,292.975	58,847.052	40,454.797	47,119.509	71,109.256
Kortlopende schulden Numbers are in millions	918,823.4	895,094.45	765,161.8	729,460.311	563,188.659	528,941.08	470,068.085	481,852.404	473,316.639	486,353.837	369,697.11	377,475.411	348,930.566	326,507.204	287,090.591	299,014.634	304,673.007	334,757.122	280,291.557	335,904.833	297,997.168	299,095.356	279,992.096	321,020.898	322,182.561	309,216.984	245,019.861	281,276.658	264,129.928	206,855.727	206,655.437	256,207.389	251,930.898	254,514.286	165,797.053	210,087.301	189,076.221	172,083.782	171,518.002	244,130.088	211,954.221	166,288.168	126,656.947	168,501.464	128,056.075	129,680.815	144,571.793	110,213.78	126,511.248	108,649.824	95,185.525	61,145.061	45,956.326	41,205.968	69,825.075	61,281.939	59,135.403	75,458.726	70,422.561	59,866.615	50,946.492	43,749.814	37,185.75
Belastingschulden Numbers are in millions	9,210.334	15,646.65	9,862.074	23,607.206	23,530.916	27,521.873	31,827.274	21,584.967	25,597.721	20,485.298	14,943.764	16,828.517	15,492.156	13,045.09	5,859.633	12,370.06	11,987.178	7,451.285	3,784.805	5,965.258	4,378.626	1,827.609	509.273	1,137.111	1,639.293	552.028	268.034	3,467.334	2,703.64	1,239.995	2.199	2,223.282	2,581.982	3,475.493	2,707.684	3,214.984	4,427.838	5,998.978	5,749.955	2,467.071	3,071.787	3,164.758	1,455.801	2,803.467	4,581.006	3,344.201	1,356.829	4,778.284	866.439	2,477.206	1,150.61	0	2,874.571	1,226.353	123.427	1,851.556	637.902	0	776.377	721.927	581.76	1,577.692	1,382.709
Uitgestelde opbrengsten Numbers are in millions	8,595.98	5,416.323	5,260.22	212,091.798	225,557.283	5,097.774	2,828.6	7,529.153	9,111.809	8,248.742	134,057.549	110,325.431	114,750.46	104,473.052	86,461.213	79,861.776	87,391.012	87,830.538	81,679.206	83,444.532	79,120.876	1,827.609	56,031.251	76,581.792	78,800.237	74,808.338	71,933.039	3,467.334	53,783.062	1,239.995	57,657.444	2,223.282	2,581.982	3,475.493	58,521.358	3,214.984	55,719.345	5,998.978	70,768.308	2,467.071	3,071.787	51,446.625	51,083.411	2,803.467	4,581.006	41,347.822	39,103.036	25,995.207	866.439	22,529.692	1,150.61	16,255.63	2,874.571	23,017.019	123.427	19,068.22	22,712.265	0	18,400.73	23,398.874	581.76	17,982.812	1,382.709
Overige kortlopende verplichtingen Numbers are in millions	188,293.406	205,991.819	169,760.037	65.542	3,080.471	222,547.268	216,709.111	170,124.539	204,390.398	158,714.597	1,478.816	0.001	0	-0	-0.001	0.001	0	0.001	-0.001	0	0	76,854.778	-0.001	0.001	0.001	0.001	0.001	53,691.063	0.001	52,697.478	-0.001	52,318.41	53,490.604	58,748.353	0	50,961.165	0.001	59,122.963	-0	43,221.906	44,073.718	-0.001	-0	41,498.69	43,974.25	-0.001	0.001	-0.001	16,057.741	-0.001	15,803.561	-0.001	19,415.917	-0.001	15,629.865	0.001	-0.001	16,338.223	-0.001	-0.001	15,826.673	-0.001	21,899.149
Totaal kortlopende verplichtingen Numbers are in millions	1,372,758.379	1,362,532.655	1,110,209.88	1,164,647.928	1,024,394.517	1,057,622.432	925,269.814	814,897.873	869,940.356	831,340.644	691,723.596	608,348.463	606,022.913	623,663.734	497,095.987	482,000.052	501,375.738	532,992.406	470,952.795	512,848.038	509,560.894	523,633.549	430,776.844	469,210.008	497,378.749	486,029.007	419,779.674	397,994.041	393,092.339	354,418.759	344,583.693	362,832.935	390,861.417	408,982.263	325,096.744	319,660.828	310,103.116	353,247.577	371,339.949	352,531.062	340,172.273	333,158.912	267,315.62	266,462.942	284,927.124	281,300.304	249,105.606	232,315.59	205,627.72	206,234.043	200,754.089	118,076.832	120,597.483	144,358.063	121,037.799	140,006.662	172,607.97	139,295.196	139,116.265	142,112.54	107,809.722	108,852.134	131,576.864
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	109,684.19	69,989.275	63,007.614	119,653.117	182,899.516	169,107.297	150,883.545	140,476.035	121,598.559	127,461.724	96,533.437	46,710.172	27,629.289	23,279.104	34,194.621	38,096.713	50,556.926	75,929.268	62,883.724	90,088.784	90,179.445	71,865.917	67,399.286	57,542.839	51,691.283	28,131.497	39,301.913	47,194.463	50,136.81	76,404.785	53,795.487	55,117.157	54,901.531	55,233.769	74,688.477	86,338.209	85,074.724	60,771.27	54,864.873	33,189.158	31,320.227	38,803.062	35,894.624	47,109.451	49,076.434	45,350.515	28,742.068	36,940.106	40,435.818	40,803.553	48,180.597	35,452.8	37,570.656	37,445.497	33,408.856	30,827.496	35,117.16	38,110.643	34,857.757	47,141.957	37,772.369	37,530.892	38,600.507
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,585.991	2,455.667	2,214.46	2,060.98	2,351.519	2,114.669	1,839.424	1,501.954	1,332.842	1,012.154	913.122	854.09	801.605	64,722.506	64,065.46	67,118.886	63,744.502	0	0	0	0	0	0	0	53,339.605	0	50,962.157	49,485.993	0	50,060.306	47,690.402	44,982.695	0	48,991.631	47,400.777	44,085.182	0	42,371.062	40,960.788	36,419.094	0	0	33,548.433	0	0	0	29,108.604	23,992.62	24,687.732	0	23,856.768	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40,150.146	41,491.775	16,488.073	4,324.243	178,457.732	3,918	0	7,500.017	8,244.715	8,938.822	10,035.215	15,717.723	15,385.996	14,863.92	14,655.599	13,107.982	20,996.468	0	0	0	0	0	0	1,956.808	2,859.737	3,024.472	1,684.649	3,633.546	3,411.107	2,251.258	5,997.698	6,711.803	5,659.529	6,473.506	7,976.765	8,478.456	7,925.688	8,307.96	9,447.421	12,265.948	11,197.412	14,434.022	15,133.259	15,491.342	15,630.464	16,350.021	17,080.189	15,304.321	17,154.923	16,956.847	17,506.283	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	214,320.159	207,991.001	187,396.385	173,880.207	349.645	170,373.158	163,789.666	159,391.7	75,120.466	76,107.447	75,529.179	65,512.156	62,662.853	524.427	415.882	321.895	588.262	61,776.461	62,349.063	62,971.009	63,096.176	59,263.489	57,036.831	54,510.287	255.619	51,220.425	-0	-0.001	51,740.891	0.001	0.001	0.001	50,068.343	-0.001	-0	0.001	44,929.875	-0.001	-0.001	0.001	36,950.014	32,883.241	0.001	31,411.333	32,267.997	30,520.608	0	0.001	0.001	24,833.671	-0.001	16,992.557	16,402.567	16,651.406	17,031.796	16,690.346	16,497.91	14,826.532	14,617.107	14,407.162	14,782.444	15,008.551	15,081.333
Totaal niet-vlottende verplichtingen Numbers are in millions	366,740.487	321,927.719	269,106.532	299,918.548	364,058.411	345,513.125	316,512.635	308,869.706	206,296.583	213,520.147	183,010.953	128,794.14	106,479.742	103,389.957	113,331.562	118,645.476	135,886.158	137,705.729	125,232.787	153,059.793	153,275.621	131,129.406	124,436.117	114,009.934	108,146.244	82,376.394	91,948.718	100,314.001	105,288.808	128,716.35	107,483.588	106,811.656	110,629.403	110,698.905	130,066.019	138,901.848	137,930.287	111,450.291	105,273.08	81,874.201	79,467.653	86,120.325	84,576.317	94,012.126	96,974.895	92,221.144	74,930.861	76,237.048	82,278.474	82,594.071	89,543.647	52,445.357	53,973.223	54,096.903	50,440.652	47,517.842	51,615.07	52,937.175	49,474.864	61,549.119	52,554.813	52,539.443	53,681.84
Totaal passiva Numbers are in millions	1,739,498.866	1,684,460.374	1,379,316.412	1,464,566.476	1,388,452.928	1,403,135.557	1,241,782.449	1,123,767.579	1,076,236.939	1,044,860.791	874,734.549	737,142.603	712,502.655	727,053.691	610,427.548	600,645.528	637,261.896	670,698.135	596,185.582	665,907.831	662,836.515	654,762.955	555,212.961	583,219.942	605,524.993	568,405.401	511,728.393	498,308.041	498,381.146	483,135.108	452,067.28	469,644.591	501,490.82	519,681.168	455,162.763	458,562.675	448,033.402	464,697.868	476,613.029	434,405.263	419,639.926	419,279.238	351,891.937	360,475.068	381,902.019	373,521.449	324,036.467	308,552.638	287,906.194	288,828.113	290,297.736	170,522.189	174,570.707	198,454.966	171,478.451	187,524.503	224,223.04	192,232.371	188,591.128	203,661.659	160,364.535	161,391.577	185,258.704
Eigen vermogen:
Preferente aandelen Numbers are in millions	120,753.601	120,753.601	121,001.801	13,969.218	15,820.16	16,738.653	19,105.523	9,521.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,640.788	25,640.788	25,392.588	25,349.061	24,065.625	23,932.354	23,932.354	23,932.354	23,932.354	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21	23,728.21
Ingehouden winsten Numbers are in millions	275,592.426	264,644.383	262,656.374	312,874.927	305,756.929	292,669.395	271,893.491	288,836.581	285,312.224	245,076.238	235,311.892	245,134.717	238,583.105	221,637.772	201,890.317	211,601.105	207,781.95	190,110.681	181,075.226	204,569.842	201,966.717	186,418.762	179,591.431	194,308.577	199,659.676	193,116.248	186,540.573	199,671.728	197,574.248	190,107.039	180,120.982	194,724.88	198,724.177	199,620.812	197,938.393	197,337.014	202,421.644	201,751.188	196,774.305	198,261.231	200,321.485	198,620.641	193,650.034	195,174.355	200,379.3	204,250.316	197,898.459	190,465.53	186,306.565	192,918.607	189,076.388	29,119.882	32,746.136	29,400.934	27,289.398	26,919.768	22,160.478	31,319.576	37,050.837	34,448.076	42,877.802	46,349.878	45,183.394
Overige gereserveerde algehele resultaten Numbers are in millions	-9,613.932	-12,392.404	-17,177.155	-13,969.218	-15,820.16	-16,738.653	-19,105.523	-9,521.174	42,254.631	37,837.981	29,757.191	28,002.147	26,011.788	26,939.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	65,373.242	64,321.146	62,004.812	78,451.069	55,456.663	50,600.066	48,834.077	57,239.454	65,725.998	60,631.077	62,605.184	65,908.773	66,023.03	65,576.73	89,988.516	96,465.573	97,210.916	11,171.347	9,190.495	10,867.346	9,857.03	9,465.077	8,606.63	3,684.347	4,260.065	3,063.315	3,072.205	4,552.479	4,767.299	4,189.563	6,119.027	4,110.237	5,473.164	5,373.646	6,115.469	6,861.904	5,528.364	4,909.296	4,619.96	4,156.363	3,478.507	3,182.943	3,292.322	3,790.479	5,203.476	4,390.026	3,562.685	4,176.999	4,176.999	4,176.999	4,176.999	92,848.081	93,922.378	92,470.21	93,202.057	94,377.716	95,204.373	92,833.146	91,242.2	90,653.01	89,906.684	89,983.727	90,467.304
Totaal eigen vermogen van aandeelhouders Numbers are in millions	477,746.125	462,967.514	453,878.42	416,675.057	385,279.217	367,201.815	344,659.922	370,008.389	417,225.207	367,273.506	351,402.476	362,773.847	354,346.132	337,882.173	315,607.042	331,794.888	328,721.076	225,010.238	213,993.931	239,165.398	235,551.957	219,612.049	211,926.272	221,721.134	227,647.951	219,907.773	213,340.988	227,952.417	226,069.757	218,024.812	209,968.22	222,563.327	227,925.551	228,722.668	227,782.072	227,927.128	231,678.218	230,388.694	225,122.475	226,145.804	227,528.202	225,531.794	220,670.567	222,693.044	229,310.986	232,368.552	225,189.355	218,370.739	214,211.774	220,823.816	216,981.597	145,696.173	150,396.724	145,599.354	144,219.665	145,025.694	141,093.061	147,880.932	152,021.247	148,829.296	156,512.696	160,061.815	159,378.908
Totaal eigen vermogen Numbers are in millions	653,121.415	642,117.61	577,059.699	536,887.11	509,373.276	492,552.017	471,990.756	498,348.787	453,863.636	401,985.734	385,904.527	382,418.79	374,498.823	355,233.649	328,298.574	344,536.78	341,433.266	232,394.256	220,811.97	246,115.546	241,354.493	225,255.083	217,503.766	227,044.502	233,202.097	225,377.663	218,897.831	233,402.737	231,484.85	223,240.504	215,148.462	227,672.708	233,188.168	234,078.807	233,122.55	233,152.5	237,005.818	235,628.782	230,397.276	231,293.447	232,819.081	230,789.544	225,940.641	227,718.516	234,511.122	237,554.968	230,400.313	218,370.739	214,211.774	220,823.816	216,981.597	145,696.173	150,396.724	145,599.354	144,219.665	145,025.694	141,093.061	147,880.932	152,021.247	148,829.296	156,512.696	160,061.815	159,378.908
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,392,620.281	2,326,577.984	1,956,376.111	2,001,453.586	1,897,826.204	1,895,687.574	1,713,773.206	1,622,116.366	1,530,100.575	1,446,846.525	1,260,639.076	1,119,561.393	1,087,001.478	1,082,287.339	938,726.122	945,182.308	978,695.162	903,092.391	816,997.552	912,023.378	904,191.008	880,018.038	772,716.728	810,264.444	838,727.09	793,783.064	730,626.224	731,710.778	729,865.996	706,375.612	667,215.742	697,317.299	734,678.988	753,759.975	688,285.313	691,715.175	685,039.22	700,326.65	707,010.305	665,698.71	652,459.007	650,068.782	577,832.578	588,193.584	616,413.141	611,076.417	554,436.78	526,923.377	502,117.968	509,651.93	507,279.333	316,218.362	324,967.431	344,054.32	315,698.116	332,550.197	365,316.101	340,113.303	340,612.375	352,490.955	316,877.231	321,453.392	344,637.612

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KRX:000490.KS