Heungkuk Fire&Marine Insurance Co., Ltd. (000540.KS)

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000540.KS
Financiële Gegevens

4170 (KRW) • At close July 7, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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	162,948	139,754	125,966	121,188	85,380	72,629	110,014	130,554	75,681	64,067	77,936	95,928	90,084	90,288	81,991	71,286	61,090	84,197	81,422	83,192	109,733	181,025	205,661	204,315	186,428	170,710	232,674	274,153	193,532	212,410	190,676	232,035	209,828	218,756	166,680	379,363	429,885	505,015	664,583	466,966	488,930	526,805	590,755	524,142	484,037	342,784	308,170	255,069	271,522	323,233	265,527	249,768	242,280	240,841	325,240	173,365	107,537	123,949	99,259	74,270	61,113	57,599	50,430	69,090	85,681	114,750	97,428	55,712	34,982	22,036	33,307
Kortetermijnbeleggingen Numbers are in millions	0	6,509,074	6,169,104	5,646,118	5,288,959	5	4,625,637	4,679,719	4,931,565	2,923,149	3,002,983	2,981,613	3,069,790	3,418,373	3,489,034	3,712,596	3,527,151	4,176,156	4,170,796	3,985,052	3,724,226	3,540,618	3,507,086	3,295,275	3,148,952	2,969,647	2,728,743	0	0	0	0	0	0	391,712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	283,890	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	6,648,828	6,295,070	121,200	5,374,347	72,634	4,735,651	4,810,273	5,007,246	2,987,216	3,080,919	3,077,541	3,159,874	3,508,661	3,571,025	3,783,882	3,588,241	4,260,353	4,252,218	4,068,244	3,833,959	3,721,643	3,712,747	3,499,590	3,335,380	3,140,357	2,961,417	274,153	193,532	212,410	190,676	232,035	209,828	218,756	166,680	379,363	429,885	505,015	664,583	466,966	488,930	526,805	590,755	524,142	484,037	342,784	308,170	255,069	271,522	323,233	265,527	249,768	242,280	240,841	325,240	173,365	173,365	123,949	99,259	74,270	74,270	57,599	50,430	69,090	85,681	114,750	97,428	55,712	55,712	22,036	33,307
Nettovorderingen Numbers are in millions	0	174,711	0	161,081	158,679	169,317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	7,976	-5,533,026	512,836	3,881	5,384	10,201	4,288	5,457	5,939	23,054	16,298	13,462	19,259	10,778	2,092	14,245	23,510	29,887	19,127	21,581	15,726	11,152	4,760	11,175	18,473	21,621	0	0	0	0	291,911	0	0	0	0	0	0	0	0	0	0	0	8,889	17,519	0	25,736	15,653	20,221	17,688	17,688	10,236	186,942	7,948	7,948	5,876	4,733	2,464	2,569	2,335	4,611	4,092	4,092	1,692	3,496	11,180	-34,982	3,174	5,750
Totaal vlottende activa Numbers are in millions	0	0	6,295,070	649,924	267,646	525,009	4,735,651	4,810,273	5,007,246	2,987,216	3,080,919	3,077,541	3,159,874	3,508,661	3,571,025	3,783,882	3,588,241	4,260,353	4,252,218	4,068,244	3,833,959	3,721,643	3,712,747	3,499,590	3,335,380	3,140,357	2,961,417	274,153	193,532	212,410	190,676	232,035	209,828	0	166,680	379,363	429,885	505,015	664,583	466,966	488,930	526,805	590,755	524,142	484,037	342,784	308,170	255,069	271,522	323,233	265,527	249,768	249,768	240,841	780,555	173,365	173,365	123,949	99,259	74,270	74,270	57,599	50,430	69,090	85,681	114,750	97,428	55,712	55,712	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	147,609	0	151,556	152,397	152,846	152,988	153,307	156,810	158,250	160,694	131,337	133,846	135,604	137,890	133,365	132,312	129,553	127,063	111,187	112,300	99,765	101,986	98,532	96,706	95,219	91,966	89,821	90,571	90,272	93,598	93,486	90,898	65,373	66,875	65,490	65,245	65,252	64,948	63,985	61,274	61,635	62,465	64,195	64,677	64,964	64,032	61,156	59,910	60,542	60,971	61,201	56,982	57,320	57,784	58,351	173,746	174,347	137,533	138,169	138,929	139,311	142,720	142,039	142,801	142,848	143,141	60,505	57,477	57,477	38,625	38,530
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	0	0	0
Immateriële activa Numbers are in millions	46,646	50,241	48,885	53,279	53,868	55,893	57,167	61,366	62,037	65,760	67,787	73,713	68,007	65,411	64,808	62,589	63,431	65,268	53,829	37,920	27,166	27,765	25,458	25,081	26,507	23,859	18,830	20,287	19,999	22,267	23,338	23,686	25,412	25,963	24,525	26,242	28,697	29,698	29,073	30,633	31,794	34,084	35,114	37,092	38,133	42,293	44,655	21,529	22,696	24,294	25,662	25,089	44,170	44,161	44,485	10,102	10,201	10,002	10,991	11,768	9,882	10,346	8,922	9,341	9,327	9,928	10,651	5,869	6,448	6,434	6,474
Goodwill en immateriële activa Numbers are in millions	46,646	50,241	48,885	53,279	53,868	55,893	57,167	61,366	62,037	65,760	67,787	73,713	68,007	65,411	64,808	62,589	63,431	65,268	53,829	37,920	27,166	27,765	25,458	25,081	26,507	23,859	18,830	20,287	19,999	22,267	23,338	23,686	25,412	25,963	24,525	26,242	28,697	29,698	29,073	30,633	31,794	34,084	35,114	37,092	38,133	42,293	44,655	21,529	22,696	24,294	25,662	25,089	44,170	44,161	44,485	10,102	10,201	10,002	10,991	11,768	9,882	10,346	8,922	9,341	9,327	9,928	10,651	5,869	6,448	6,434	6,474
Langetermijnbeleggingen Numbers are in millions	0	9,820,230	9,734,291	8,892,447	8,620,167	4,845,002	7,909,215	8,060,574	8,125,916	9,112,507	9,370,752	9,299,921	9,161,692	9,028,859	9,059,103	8,936,972	8,803,764	8,724,476	8,738,697	8,544,328	8,287,950	8,036,529	7,924,212	7,764,834	7,571,110	7,284,477	6,900,482	6,621,057	6,411,423	6,194,365	6,116,803	6,012,171	5,585,675	5,611,916	5,414,872	5,063,689	4,791,319	4,554,898	4,240,728	4,155,742	4,017,921	3,805,468	3,566,280	3,474,902	3,336,148	3,309,405	3,191,659	3,352,384	3,098,731	2,831,055	2,640,395	2,421,041	2,421,041	1,981,667	1,764,890	1,734,993	1,602,214	1,411,061	1,337,937	1,179,051	1,032,008	951,986	881,747	791,137	704,261	628,934	683,794	541,120	615,995	589,177	578,239
Belastingvorderingen Numbers are in millions	54,227	0	0	0	-8,674,035	0	0	0	0	33,304	59,729	28,837	11,206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,916	6,711	6,407	0	9,079	9,079	9,079	9,079	9,079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-248,482	0	-200,441	0	11,038,976	6,508,554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	0	9,783,176	20,356,889	11,191,822	11,506,544	8,119,689	8,278,750	8,346,203	9,372,265	9,629,605	9,536,317	9,376,509	9,232,160	9,257,276	9,131,873	8,996,748	8,916,807	8,903,713	8,694,548	8,414,881	8,166,280	8,048,202	7,886,621	7,692,836	7,400,302	7,009,133	6,731,915	6,521,694	6,310,230	6,233,627	6,126,755	5,676,460	5,705,226	5,504,887	5,155,176	4,885,268	4,649,544	4,333,786	4,247,649	4,111,350	3,902,017	3,665,589	3,576,671	3,444,161	3,422,441	3,303,877	3,433,823	3,191,048	2,925,399	2,736,337	2,512,191	2,512,191	2,083,612	1,872,306	1,918,841	1,786,762	1,558,596	1,487,097	1,329,748	1,181,201	1,105,052	1,032,708	943,279	856,436	782,003	754,950	604,466	661,032	0	0
Totaal activa Numbers are in millions	13,676,565	12,894,689	12,777,081	11,993,166	11,459,468	12,031,553	11,118,886	11,233,968	11,363,823	13,966,098	14,144,780	13,979,189	13,944,633	13,762,260	13,686,810	13,452,154	13,355,049	13,211,184	13,160,139	12,895,793	12,839,870	12,648,546	12,590,682	12,476,038	12,256,338	11,938,872	11,640,371	11,479,440	11,245,883	11,153,935	10,950,844	10,726,141	10,394,035	10,215,979	9,886,662	9,597,030	9,247,557	8,987,851	8,718,070	8,375,169	8,044,807	7,707,631	7,429,676	7,144,159	6,833,771	6,314,596	6,056,327	5,875,041	5,553,105	5,262,075	4,945,043	4,613,180	4,258,114	3,956,902	3,720,459	3,300,148	3,073,531	2,808,954	2,575,147	2,361,295	2,153,145	2,014,796	1,849,025	1,726,426	1,601,051	1,489,412	1,398,985	1,175,746	1,164,246	1,092,780	1,064,077
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	9,960,742	0	0	0	46,102	205,526	223,231	352,160	284,161	297,670	262,077	314,473	282,318	260,292	232,335	321,520	278,629	245,315	260,848	237,529	211,150	188,452	0	0	0	182,659	0	0	220,002	174,596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	134,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	116,156	116,396	0	0	6,023	5,717	5,629	5,602	5,779	5,860	5,938	56,242	6,657	6,745	5,773	25,360	24,777	24,534	22,277	43,086	3,476	4,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	975	886	15,228	263	823	784	4,223	7,599	14,815	3,644	1,216	1,608	1,227	1,166	2,060	1,400	1,293	1,206	1,425	1,203	1,410	1,049	1,276	1,197	954	1,002	1,803	994	998	1,106	1,083	1,065	991	1,013	999	1,045	959	740	863	869	1,165	813	1,208	1,183	894	1,198	891	807	829	1,493	816	1,257	807	865	960	1,065	1,049	1,087	1,137	1,035	944	155	971	946	883	194	731	743	776
Uitgestelde opbrengsten Numbers are in millions	0	0	0	16,994	14,591	11,737	8,714	6,981	3,694	3,620	4,750	4,825	5,118	5,539	4,646	6,959	5,332	5,755	0	0	0	2,190	0	0	0	3,982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-116,156	56,138	-975	87,953	47,550	-9,874,901	-823	41,033	39,221	89,981	25,394	-28,377	21,295	28,600	24,701	7,032	3,949	11,755	7,295	-5,826	52,099	24,158	32,073	37,260	32,612	27,040	27,549	-1,002	-1,803	-994	-183,657	-1,106	-1,083	-221,067	-175,587	-1,013	-999	-1,045	-959	-740	-863	-869	-1,165	-813	-1,208	-1,183	-894	-1,198	-891	-807	-829	-1,493	-816	-1,257	0	-865	-960	-1,065	-1,049	-1,087	-1,137	-1,035	-944	-155	-971	-946	-883	-194	-731	-743	-776
Totaal kortlopende verplichtingen Numbers are in millions	0	0	44,357	105,833	9,927,576	103,558	89,964	8,958,323	9,210,388	209,471	205,526	223,231	352,160	284,162	297,670	262,077	314,473	282,318	260,292	232,335	321,520	278,629	245,315	260,848	237,529	211,150	188,452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	134,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	721,389	421,255	423,832	436,076	436,256	535,624	314,745	325,419	326,775	314,598	329,273	401,036	403,733	384,413	401,342	399,820	384,329	384,444	384,562	384,795	476,811	384,561	478,971	509,586	510,073	315,387	297,546	297,645	297,709	205,791	205,996	206,100	206,143	206,142	206,619	201,730	201,620	201,390	201,914	201,657	151,630	150,969	150,714	142,161	141,843	142,004	102,000	102,000	102,000	82,000	82,000	82,000	82,000	40,000	65,000	65,000	65,000	65,000	65,000	65,531	66,601	66,733	46,725	46,833	56,825	56,844	56,840	56,916	57,043	37,106	48,099
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,056	0	4,337	16,994	16,564	11,737	10,160	8,370	6,235	6,141	4,750	4,825	5,118	5,539	4,646	6,959	5,332	5,755	4,490	3,040	4,016	3,641	6,313	5,308	5,621	4,632	22,745	18,222	22,495	6,961	22,500	17,220	19,756	5,154	20,200	5,221	4,945	4,607	4,765	2,362	3,676	3,075	2,804	2,413	2,250	5,210	13,455	3,731	3,731	2,927	2,489	1,806	6,344	2,135	1,899	1,975	7,835	1,864	1,823	1,513	9,612	1,874	1,354	1,280	50,825	1,657	2,304	2,799	44,296	3,187	5,726
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	21,005	3,743	25,337	146,927	154,351	168,304	161,085	493,366	0	0	0	12,722	20,155	25,919	22,673	37,686	53,547	44,775	33,922	37,393	47,608	47,413	37,690	32,769	31,627	25,878	20,138	25,349	35,991	34,035	20,879	21,206	34,658	28,911	19,557	40,644	39,503	40,187	41,610	27,404	24,177	14,247	0	0	0	9,114	9,114	0	0	0	0	0	201,241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-723,445	0	0	10,972,988	0	10,085,032	9,218,602	0	0	-542,931	-319,303	-389,320	0	0	0	0	0	0	0	-432,432	0	0	-437,892	-467,306	-458,037	0	0	0	0	10,318,808	10,124,910	9,899,452	9,634,697	0	9,172,237	8,904,317	8,582,981	8,344,439	8,057,592	7,732,031	7,447,211	7,155,079	6,883,991	6,638,511	6,388,016	0	0	5,403,356	0	0	0	0	0	0	-134,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	414,883	11,208,583	645,272	10,779,320	9,697,858	491,359	481,949	209,471	205,526	223,231	352,160	402,674	297,670	262,077	314,473	427,885	260,292	232,335	321,520	425,595	245,315	260,848	237,529	211,150	188,452	10,845,966	10,632,676	10,524,599	10,330,906	10,105,552	9,840,840	220,002	9,378,856	9,106,047	8,784,601	8,545,829	8,259,506	7,933,688	7,598,841	7,306,048	7,034,705	6,780,672	6,529,859	6,013,655	5,754,690	5,505,356	114,845	4,991,072	4,710,283	4,402,844	4,402,844	3,775,652	134,070	3,188,006	3,188,006	2,658,976	2,433,399	2,221,047	2,221,047	1,878,361	1,734,241	1,589,537	1,589,537	1,357,321	1,264,154	1,162,977	1,162,977	994,205	976,158
Totaal passiva Numbers are in millions	13,193,144	12,122,030	11,845,294	11,314,416	10,572,848	10,882,878	9,697,858	9,770,271	9,925,742	13,246,051	13,508,297	13,357,308	13,289,676	13,071,612	12,968,881	12,748,703	12,670,280	12,487,415	12,390,550	12,153,676	12,142,051	11,936,585	11,850,649	11,746,131	11,562,774	11,256,838	10,981,522	10,845,966	10,632,676	10,524,599	10,330,906	10,105,552	9,840,840	9,663,721	9,378,856	9,106,047	8,784,601	8,545,829	8,259,506	7,933,688	7,598,841	7,306,048	7,034,705	6,780,672	6,529,859	6,013,655	5,754,690	5,505,356	5,271,377	4,991,072	4,710,283	4,402,844	4,056,827	3,775,652	3,543,044	3,188,006	2,958,728	2,658,976	2,433,399	2,221,047	2,017,173	1,878,361	1,734,241	1,589,537	1,471,019	1,357,321	1,264,154	1,162,977	1,078,072	994,205	976,158
Eigen vermogen:
Preferente aandelen Numbers are in millions	768	0	0	4,608	768	768	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608	4,608
Gewone aandelen Numbers are in millions	325,053	0	0	325,053	325,053	325,053	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	321,213	257,251	257,251	257,251	257,251	257,251	256,243	256,111	246,268	246,157	246,157	246,131	246,127	164,788	164,656	164,587	153,656
Ingehouden winsten Numbers are in millions	333,936	0	0	261,657	207,212	436,118	365,612	356,884	294,388	408,259	380,312	336,179	317,599	268,997	269,411	237,232	227,051	212,196	206,645	205,609	188,432	194,729	196,835	187,759	167,139	161,540	151,177	128,592	112,746	116,301	97,418	92,763	45,870	36,218	32,191	13,682	8,719	4,714	8,588	543	-5,598	-14,939	-7,937	-11,803	-43,755	-61,604	-65,011	-59,148	-75,163	-89,111	-115,367	-136,273	-142,848	-160,459	-169,914	-206,929	-209,992	-141,676	-136,706	-142,244	-139,577	-140,121	-150,405	-158,055	-152,350	-135,500	-129,851	-141,007	-71,647	-66,490	-69,991
Overige gereserveerde algehele resultaten Numbers are in millions	-231,072	0	0	36,656	298,971	332,120	521,676	573,143	610,023	-227,796	-258,692	-159,161	-77,505	18,854	45,737	63,438	325,053	0	0	0	0	0	0	0	0	0	0	0	0	122,999	112,111	117,417	117,289	98,219	149,794	0	0	111,487	0	0	0	0	0	0	0	0	0	103,012	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	54,736	772,659	931,787	50,776	50,776	54,616	207,919	207,849	207,849	213,763	189,042	119,042	89,042	76,976	76,960	76,960	-193,156	185,752	237,123	210,687	183,566	191,411	217,377	216,327	200,604	194,673	181,851	179,061	174,640	20,099	20,373	20,373	0	0	0	151,480	128,416	0	124,155	115,117	125,743	90,701	77,087	49,469	21,846	36,724	40,827	102,782	31,070	34,293	24,306	20,788	18,314	15,888	21,508	57,212	62,936	29,795	16,595	20,633	14,698	15,837	14,313	44,179	31,617	16,852	13,947	-15,620	-11,443	-4,130	-354
Totaal eigen vermogen van aandeelhouders Numbers are in millions	483,421	772,659	931,787	678,750	886,620	1,148,675	1,421,028	1,463,697	1,438,081	720,047	636,483	621,881	654,957	690,648	717,929	703,451	684,769	723,769	769,589	742,117	697,819	711,961	740,033	729,907	693,564	682,034	658,849	633,474	613,207	629,336	619,938	620,589	553,195	552,258	507,806	490,983	462,956	442,022	458,564	441,481	445,966	401,583	394,971	363,487	303,912	300,941	301,637	369,685	281,728	271,003	234,760	210,336	201,287	181,250	177,415	112,142	114,803	149,978	141,748	140,248	135,972	136,435	114,784	136,889	130,032	132,091	134,831	12,769	86,174	98,575	87,919
Totaal eigen vermogen Numbers are in millions	483,421	772,659	931,787	678,750	886,620	1,148,675	1,421,028	1,463,697	1,438,081	720,047	636,483	621,881	654,957	690,648	717,929	703,451	684,769	723,769	769,589	742,117	697,819	711,961	740,033	729,907	693,564	682,034	658,849	633,474	613,207	629,336	619,938	620,589	553,195	552,258	507,806	490,983	462,956	442,022	458,564	441,481	445,966	401,583	394,971	363,487	303,912	300,941	301,637	369,685	281,728	271,003	234,760	210,336	201,287	181,250	177,415	112,142	114,803	149,978	141,748	140,248	135,972	136,435	114,784	136,889	130,032	132,091	134,831	12,769	86,174	98,575	87,919
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,676,565	12,894,689	12,777,081	11,993,166	11,459,468	12,031,553	11,118,886	11,233,968	11,363,823	13,966,098	14,144,780	13,979,189	13,944,633	13,762,260	13,686,810	13,452,154	13,355,049	13,211,184	13,160,139	12,895,793	12,839,870	12,648,546	12,590,682	12,476,038	12,256,338	11,938,872	11,640,371	11,479,440	11,245,883	11,153,935	10,950,844	10,726,141	10,394,035	10,215,979	9,886,662	9,597,030	9,247,557	8,987,851	8,718,070	8,375,169	8,044,807	7,707,631	7,429,676	7,144,159	6,833,771	6,314,596	6,056,327	5,875,041	5,553,105	5,262,075	4,945,043	4,613,180	4,258,114	3,956,902	3,720,459	3,300,148	3,073,531	2,808,954	2,575,147	2,361,295	2,153,145	2,014,796	1,849,025	1,726,426	1,601,051	1,489,412	1,398,985	1,175,746	1,164,246	1,092,780	1,064,077

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