Namkwang Engineering & Construction Co., Ltd. (001260.KS)

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001260.KS
Financiële Gegevens

8080 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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 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 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	78,653.057	15,112.423	44,948.909	28,566.376	32,827.361	25,151.057	76,484.083	27,798.551	66,514.168	73,756.239	63,036.295	15,819.623	40,959.329	68,418.465	48,318.148	105,881.552	41,528.336	53,051.194	41,071.497	21,479.024	19,685.712	20,804.689	37,806.043	25,148.799	33,273.969	28,452.081	30,344.955	35,882.969	26,100.043	20,936.023	27,131.991	13,968.954	24,276.478	17,934.197	27,527.731	16,476.079	22,690.102	9,938.673	21,171.934	9,984.176	14,250.105	9,565.679	15,325.491	24,741.225	42,109.511	15,132.301	18,731.05	34,580.453	16,639.383	48,741.446	37,029.71	19,489.044	47,276.478	71,423.368	78,146.372	85,012.648	28,938.336	31,877.798	67,726.472	102,879.873	69,793.381	101,021.117	54,157.702	79,388.772	150,500.926
Kortetermijnbeleggingen Numbers are in millions	0	163.148	163.129	163.129	163.11	163.109	152.496	152.496	710.943	321.014	320.999	813.899	810.436	1,010.436	810.429	810.429	316.631	15.742	15.735	15.735	6,235.306	11,349.401	11,236.2	1,236.65	1,174.292	1,228.521	4,458.524	4,460.577	4,454.418	8,688.658	9,097.61	9,099.662	6,465.556	10,910.545	8,338.825	40,319.833	8,949.282	7,435.066	7,019.737	6,912.35	6,210.486	6,917.984	6,613.957	5,527.868	5,618.453	5,880.534	7,534.908	13,643.619	70,308.863	72,740.962	66,780.387	68,115.593	67,007.68	81,335.783	138,494.858	105,999.688	110,117.373	79,546.928	64,272.028	62,773.858	28,107.181	28,868.898	32,648.262	31,412.942	35,907.992	40,891.633
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	78,816.205	15,275.552	45,112.038	28,729.486	32,990.47	25,303.553	76,636.579	28,509.494	66,835.182	74,077.238	63,850.194	16,630.059	41,969.765	69,228.894	49,128.577	106,198.183	41,544.078	53,066.929	41,087.232	27,714.33	31,035.113	32,040.889	39,042.693	26,323.091	34,502.49	32,910.605	34,805.532	40,337.387	34,788.701	30,033.633	36,231.653	20,434.51	35,187.023	26,273.022	67,847.564	25,425.361	30,125.168	16,958.41	28,084.284	16,194.662	21,168.089	16,179.636	20,853.359	30,359.678	47,990.045	22,667.209	32,374.669	104,889.316	89,380.345	115,521.833	105,145.303	86,496.724	128,612.261	209,918.226	184,146.06	195,130.021	108,485.264	96,149.826	130,500.33	130,987.054	98,662.279	133,669.379	85,570.644	115,296.764	191,392.559
Nettovorderingen Numbers are in millions	0	157,813.936	0	0	0	0	0	105,240.657	0	0	0	0	0	-15,834.72	61,435.955	42,048.179	38,550.643	106,756.837	198,819.444	75,041.376	70,412.361	60,606.145	47,481.832	57,478.27	46,884.972	42,705.028	43,037.261	43,693.311	59,170.173	67,946.658	70,821.27	76,121.76	0	71,638.906	49,652.312	47,136.357	79,839.874	72,680.934	-1,636	105,627.756	149,283.388	149,135.635	181,629.438	-1,636	190,506.346	0	310,325.07	321,339.85	512,652.019	645,987.086	780,160.029	766,440.509	607,244.62	579,534.542	0	0	0	0	0	0	0	0	0	0	0	231,635.157
Voorraad Numbers are in millions	0	0	0	0	40,796.335	64,302.859	69,319.866	58,707.155	59,299.949	60,328.753	60,759.223	45,609.431	50,927.166	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	127.224	77.67	127.224	205.004	668.228	693.786	718.195	1,605.227	1,241.437	1,502.743	1,277.325	6,094.548	6,739.969	10,583.229	10,345.522	12,247.1	12,320.667	11,779.933	11,922.455	10,755.54	11,705.513	12,045.516	11,859.862	17,923.212	24,047.857	25,910.141	25,315.419	24,470.823	25,434.456	30,073.037	48,783.939	54,656.801	67,348.53	74,897.359	72,335.447	28,685.457	21,565.879	18,268.872	18,037.179	16,409.08	17,923.808
Overige vlottende activa Numbers are in millions	292,858.973	82,219.453	55,611.267	40,988.782	223,581.505	220,963.211	228,325.964	186,492.761	201,052.722	203,041.364	163,358.687	141,982.68	176,863.495	142,374.328	41,970.753	36,214.169	37,480.634	31,931.648	27,834.977	25,638.134	20,626.495	19,684.754	19,031.607	19,950.698	21,345.647	19,757.29	30,726.116	29,841.46	23,577.038	25,625.66	29,616.765	28,985.896	36,808.892	37,874.492	37,299.959	36,806.688	76,267.023	73,539.495	162,723.21	170,298.413	205,974.678	205,879.043	278,744.003	285,941.217	111,190.801	298,479.745	310,325.069	321,339.849	512,652.02	645,987.087	780,160.028	766,440.508	607,244.617	579,534.543	761,096.709	744,122.463	835,189.03	801,964.457	704,045.621	670,613.259	619,055.969	510,289.86	457,225.737	357,085.513	314,840.733	231,635.155
Totaal vlottende activa Numbers are in millions	292,858.973	318,849.594	318,433.419	296,406.26	252,310.991	253,953.681	253,629.516	263,129.339	229,562.217	269,876.547	237,435.925	205,832.874	193,493.555	184,471.317	172,762.826	127,518.149	182,356.684	180,359.787	137,183.456	141,893.966	117,660.832	110,119.563	97,461.074	99,013.198	93,522.357	95,879.105	102,308.716	104,022.537	99,990.009	104,119.176	102,691.155	112,638.386	117,811.028	117,954.743	110,333.147	148,622.945	183,181.817	178,346.777	190,264.849	208,728.219	234,416.44	239,367.799	306,703.572	318,717.031	337,250.417	358,175.303	345,037.794	365,574.38	635,464.548	759,415.289	921,592.002	896,901.23	718,212.164	733,581.26	1,001,087.972	977,052.462	1,084,975.852	977,798.251	875,092.806	873,449.036	778,728.48	630,518.018	609,163.988	460,693.336	446,546.577	440,951.522
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	4,835.261	6,300.381	6,195.523	7,561.378	7,502.493	4,795.062	4,827.967	5,614.744	5,532.477	6,178.519	6,195.875	4,380.577	4,454.964	4,327.681	4,431.813	4,451.992	4,463.57	4,632.026	4,875.079	4,958.11	4,971.513	6,642.436	3,470.29	3,507.163	3,527.965	3,527.83	3,490.662	3,336.555	3,056.571	2,976.139	2,523.621	18,122.172	18,038.844	28,009.381	28,052.749	28,441.314	28,007.741	28,248.237	28,466.581	28,112.96	28,263.046	29,681.817	29,215.061	31,247.557	31,389.38	31,100.628	30,954.311	20,528.627	21,020.504	20,273.899	20,789.9	20,746.917	21,053.078	21,389.158	22,077.146	22,342.023	22,655.351	23,063.191	16,389.951	14,862.422	13,796.834	14,035.292	14,480.937	14,961.397	15,611.757
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
Immateriële activa Numbers are in millions	0	1,559.473	1,560.802	1,562.13	1,563.459	1,564.788	1,566.116	1,567.445	1,568.774	1,570.103	1,571.431	1,572.76	1,574.089	1,575.417	1,576.746	1,578.075	1,591.903	1,593.232	1,596.228	1,573.482	1,610.982	1,613.482	1,615.982	1,618.482	1,773.473	1,776.443	1,779.413	1,789.73	1,962.488	1,973.275	1,984.072	1,996.177	2,135.059	2,147.648	4,334.472	4,350.365	4,412.96	5,354.412	5,298.283	5,383.305	6,304.218	6,675.791	6,796.659	6,837.862	10,220.546	10,227.56	10,064.368	10,044.718	9,347.174	9,448.771	9,550.142	9,577.637	958.838	1,132.863	1,129.407	1,351.295	1,527.659	1,599.436	1,780.443	1,907.503	2,074.763	2,151.877	2,296.311	2,448.851	2,579.268	2,653.179
Goodwill en immateriële activa Numbers are in millions	0	1,559.473	1,560.802	1,562.13	1,563.459	1,564.788	1,566.116	1,567.445	1,568.774	1,570.103	1,571.431	1,572.76	1,574.089	1,575.417	1,576.746	1,578.075	1,591.903	1,593.232	1,596.228	1,573.482	1,610.982	1,613.482	1,615.982	1,618.482	1,773.473	1,776.443	1,779.413	1,789.73	1,962.488	1,973.275	1,984.072	1,996.177	2,135.059	2,147.648	4,334.472	4,350.365	4,412.96	5,354.412	5,298.283	5,383.305	6,304.218	6,675.791	6,796.659	6,837.862	10,220.546	10,227.56	10,064.368	10,044.718	9,347.174	9,448.771	9,550.142	9,577.637	958.838	1,132.863	1,129.407	1,351.295	1,527.659	1,599.436	1,780.443	1,907.503	2,074.763	2,151.877	2,296.311	2,448.851	2,579.268	2,653.179
Langetermijnbeleggingen Numbers are in millions	0	21,450.866	69,081.732	69,152.312	21,127.306	20,992.475	20,765.105	20,765.105	19,732.87	19,987.704	19,683.487	19,190.587	18,955.628	20,037.218	20,257.05	24,916.893	25,020.209	25,409.74	21,440.803	21,011.711	15,838.697	7,815.627	8,127.755	17,736.946	29,932.787	29,889.558	26,637.222	26,912.322	18,299.054	14,064.814	21,386.428	21,384.376	16,872.214	10,778.029	12,855.911	-19,108.597	12,211.404	13,669.692	16,112.353	16,219.74	19,432.69	18,707.871	18,893.321	19,761.206	21,558.476	21,251.356	5,336.677	-999.108	29,544.655	54,031.163	45,247.536	44,046.914	43,130.478	61,693.067	9,785.336	24,100.03	3,773.969	50,115.283	57,383.119	52,010.151	80,631.797	79,460.462	11,233.078	3,895.037	-4,955.814	-15,104.548
Belastingvorderingen Numbers are in millions	0	0	2,682.002	2,682.002	3,116.319	3,116.319	3,574.411	3,574.411	-19,732.87	-19,987.704	0	41,186.254	31,507.295	35,944.437	50,152.789	45,573.891	37,243.14	35,230.48	35,194.002	33,212.426	35,954.412	41,296.43	38,351.01	27,067.733	26,715.5	0	29,849.553	30,200.816	40,002.103	0	40,866.024	37,351.319	0	0	45,018.601	77,321.83	39,407.52	30,445.101	0	266,754.66	0	0	85,568.72	83,402.174	21,237.322	0	25,936.565	31,312.432	60,683.493	60,683.493	55,458.524	53,052.681	55,906.789	48,344.934	21,544.097	20,841.137	18,649.997	15,508.074	16,128.289	21,478.304	20,943.523	20,454.361	19,842.189	13,745.803	14,879.658	14,231.793
Overige niet-vlottende activa Numbers are in millions	78,154.947	66,001.314	1,312.37	1,329.711	51,293.057	52,991.628	53,033.531	52,058.617	68,498.653	67,750.865	45,424.057	-0.001	0.001	-0.001	0.001	-0.001	-0	-0.001	0.001	-0	-0	0.001	0.001	-0.001	-0.001	26,960.167	0.001	0	0.001	44,428.113	1,615.784	-0	38,989.272	42,819.796	-0.001	-0.001	0.001	0.001	31,563.562	-0.001	84,104.42	77,657.606	-0.001	0.001	-0.001	22,891.084	-0.001	-0	91,516.423	79,951.599	95,699.777	94,415.574	113,784.524	128,295	207,693.689	142,010.238	146,012.484	115,820.989	102,319.91	100,914.229	64,456.737	63,532.035	68,898.812	67,250.776	69,997.667	82,390.261
Totaal niet-vlottende activa Numbers are in millions	78,154.947	93,846.915	80,937.287	80,921.678	84,661.518	86,167.702	83,734.225	82,793.545	75,682.171	74,853.444	72,857.494	68,145.475	56,417.59	62,012.035	76,314.267	76,500.671	68,307.245	66,697.021	62,863.061	60,672.698	58,362.2	55,697.052	54,737.184	49,893.449	61,928.922	62,154.133	61,794.019	62,393.53	63,600.201	63,522.773	68,828.447	63,255.492	76,118.717	73,784.317	90,218.364	90,616.347	84,473.199	77,476.947	81,222.435	316,824.285	137,954.288	131,304.314	140,940.516	139,216.303	84,263.9	85,759.38	72,438.237	71,312.352	211,620.372	225,135.53	226,229.878	221,882.706	234,527.546	260,518.942	261,541.687	210,379.846	192,306.132	205,699.133	200,674.952	192,700.138	182,969.242	179,395.569	116,305.682	101,821.404	97,462.176	99,782.442
Totaal activa Numbers are in millions	371,013.919	412,696.509	399,370.706	377,327.938	336,972.509	340,121.382	337,363.741	345,922.884	305,244.388	344,729.991	310,293.419	273,978.349	249,911.145	246,483.352	249,077.093	204,018.82	250,663.928	247,056.808	200,046.516	202,566.665	176,023.033	165,816.615	152,198.258	148,906.647	155,451.279	158,033.238	164,102.735	166,416.067	163,590.21	167,641.949	171,519.602	175,893.879	193,929.745	191,739.06	200,551.511	239,239.292	267,655.016	255,823.724	271,487.284	525,552.504	372,370.728	370,672.114	447,644.088	457,933.334	421,514.317	443,934.683	417,476.031	436,886.733	847,084.92	984,550.819	1,147,821.88	1,118,783.936	952,739.71	994,100.202	1,262,629.659	1,187,432.308	1,277,281.984	1,183,497.384	1,075,767.758	1,066,149.174	961,697.722	809,913.587	725,469.67	562,514.74	544,008.753	540,733.964
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	88,066.597	64,098.184	84,762.482	59,087.932	52,557.308	45,923.031	74,052.571	41,146.918	26,210.046	25,331.874	34,401.739	22,506.026	22,298.622	21,307.154	25,899.919	15,569.187	20,023.909	22,139.479	44,863.602	27,892.225	26,220.22	20,006.025	20,325.907	11,223.812	9,407.493	8,234.968	11,976.068	7,468.348	12,241.597	13,777.339	15,037.128	14,045.088	15,656.763	20,994.357	27,966.753	25,562.827	9,917.571	24,788.272	25,175.658	29,089.727	27,502.35	60,218.4	63,541.623	64,310.693	77,583.455	74,988.628	77,783.648	231,475.053	270,776.661	376,362.944	359,771.089	248,129.352	299,033.667	326,705.245	312,862.132	277,145.95	280,044.003	301,064.623	265,393.082	206,373.324	192,771.519	206,061.518	174,931.111	177,233.281	158,307.182
Kortlopende schulden Numbers are in millions	0	37,109.738	29,278.951	29,278.951	25,566.793	25,566.793	23,183.536	26,183.536	26,747.256	26,747.256	27,070.846	36,399.19	9,866.859	9,991.857	10,338.558	10,463.556	10,168.158	10,403.771	10,841.89	25,916.423	29,810.289	9,810.289	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	9,245.011	0	0	118,033.945	185,803.863	191,182.998	195,555.654	302,132.766	261,111.85	215,784.653	282,669.481	251,075.786	191,779.945	175,750.939	233,346.108	160,060.001	124,202.744	71,017.194	60,301.322	45,254.85	79,063.922
Belastingschulden Numbers are in millions	0	260.515	0	0	0	0	0	0	0	143.989	0	1,748.378	0	368.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,804.061	5,013.612	1,008.834	512.941	0
Uitgestelde opbrengsten Numbers are in millions	0	69,104.121	89,727.38	31,783.162	24,880.612	113,102.617	65,394.378	33,288.799	53,339.584	124,917.5	93,115.372	80,514.671	119,953.368	121,335.567	99,200.178	80,372.859	136,965.741	0	88,378.647	46,247.806	0	44,692.327	47,582.883	37,819.956	56,961.013	50,091.584	0	52,789.25	65,629.994	67,125.88	79,734.613	63,784.365	84,872.796	81,981.084	90,550.654	112,657.437	129,296.765	147,614.758	142,564.171	197,833.992	127,400.425	0	149,713.177	205,391.089	0	168,167.802	0	0	205,388.986	0	216,068.946	0	238,855.418	0	225,552.436	187,106.457	0	0	0	0	0	2,804.061	61,684.103	52,137.235	58,834.301	80,525.004
Overige kortlopende verplichtingen Numbers are in millions	228,823.195	87,690.064	164,204.953	127,792.842	114,995.615	128,725.93	133,793.225	115,846.515	119,307.595	174,969.227	143,586.304	98,630.662	132,315.39	132,965.32	140,296.958	94,532.502	157,396.555	150,836.344	101,934.62	69,554.151	54,911.767	67,713.531	60,117.136	64,243.147	70,582.349	75,228.806	85,954.335	85,177.753	87,081.061	90,203.385	89,574.444	92,135.547	94,175.533	97,307.927	100,092.465	125,811.134	158,804.661	169,198.365	147,228.479	206,009.923	193,727.735	185,668.246	209,542.555	210,684.539	210,415.837	209,279.609	190,111.501	199,830.152	205,388.987	204,184.351	216,068.945	222,208.126	238,855.419	249,340.009	225,552.438	187,106.456	181,253.576	150,539.518	100,170.716	100,406.211	104,197.363	87,753.968	56,670.492	54,580.535	61,368.283	82,801.196
Totaal kortlopende verplichtingen Numbers are in millions	228,823.195	282,231.036	257,582.088	241,834.276	199,650.34	206,850.031	202,899.792	216,082.621	187,201.77	228,070.518	195,989.024	171,179.968	164,688.276	165,624.214	171,942.671	130,895.977	183,133.9	181,264.024	134,915.989	140,334.177	112,614.281	103,744.04	89,368.172	93,814.066	91,051.172	93,881.31	103,434.314	106,398.833	103,794.42	111,689.993	112,596.794	116,417.687	117,465.632	122,209.701	130,331.833	163,022.899	193,612.499	188,360.947	181,261.762	240,430.593	232,062.473	222,415.607	279,005.966	283,471.173	283,971.541	296,108.075	265,100.129	277,613.8	554,897.985	660,764.875	783,614.887	777,534.869	789,117.537	809,485.526	768,042.336	782,638.069	709,475.312	622,363.466	576,986.278	599,145.401	470,630.688	407,532.292	338,762.816	290,821.802	284,369.355	320,172.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	488.343	9,979.753	9,979.753	15,248.691	15,248.691	15,077.558	15,077.558	15,230.095	15,230.095	15,603.926	6,358.914	1,077.542	1,077.542	910.588	910.588	1,401.764	1,291.149	1,100.893	1,210.714	1,419.533	1,440.917	3,238.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	144,872.051	241,732.778	239,485.681	231,899.178	39,564.96	34,564.96	211,528.705	119,452.588	275,818.372	340,617.806	301,912.745	277,786.585	301,801.547	207,950.981	192,502.421	125,349.36	122,642.791	92,652.549
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	22,612.794	11,865.844	14,338.448	12,894.119	13,586.968	12,876.501	8,110.283	7,760.627	10,623.557	9,699.053	9,319.167	8,694.222	7,701.998	7,044.444	6,503.161	5,910.299	7,269.705	8,131.07	8,125.644	8,148.848	9,706.565	9,143.473	7,755.344	5,979.978	20,538.215	20,858.176	17,213.602	16,707.244	17,322.014	18,169.133	18,551.004	18,823.974	34,989.897	32,268.297	36,094.287	36,775.877	66,171.935	57,248.302	56,690.909	351,041.457	147,779.992	146,636.965	146,776.885	146,344.289	118,106.441	113,928.811	117,002.008	112,338.309	62,334.066	65,758.714	66,488.549	33,769.838	15,626.095	15,762.2	15,299.357	11,486.408	11,261.928	11,216.178	12,781.447	10,809.804	9,349.568	13,234.262	11,835.06	11,574.476	11,618.337	11,807.655
Totaal niet-vlottende verplichtingen Numbers are in millions	22,612.794	12,354.187	24,318.201	22,873.871	28,835.659	28,125.191	23,187.841	22,838.185	25,853.652	24,929.148	24,923.093	15,053.136	8,779.54	8,121.986	7,413.749	6,820.887	8,671.468	9,422.219	9,226.537	9,359.562	11,126.098	10,584.39	10,994.181	5,979.978	20,538.214	20,858.175	17,213.602	16,707.244	17,322.014	18,169.133	18,551.005	18,823.974	34,989.898	32,268.297	36,094.287	36,775.877	66,171.936	57,248.303	56,690.909	351,041.457	147,779.992	146,636.965	146,776.884	146,344.289	118,106.441	113,928.811	117,002.008	112,338.309	207,206.117	307,491.492	305,974.23	265,669.016	55,191.055	50,327.16	226,828.062	130,938.996	287,080.3	351,833.984	314,694.192	288,596.389	311,151.115	221,185.243	204,337.481	136,923.836	134,261.128	104,460.204
Totaal passiva Numbers are in millions	251,435.988	294,585.223	281,900.289	264,708.147	228,486	234,975.222	226,087.633	238,920.806	213,055.422	252,999.666	220,912.117	186,233.105	173,467.816	173,746.199	179,356.42	137,716.864	191,805.369	190,686.243	144,142.526	149,693.739	123,740.38	114,328.43	100,362.353	99,794.043	111,589.387	114,739.486	120,647.916	123,106.077	121,116.434	129,859.126	131,147.798	135,241.661	152,455.529	154,477.998	166,426.12	199,798.776	259,784.434	245,609.249	237,952.671	591,472.05	379,842.465	369,052.572	425,782.851	429,815.463	402,077.982	410,036.886	382,102.137	389,952.109	762,104.103	968,256.367	1,089,589.117	1,043,203.885	844,308.592	859,812.686	994,870.398	913,577.064	996,555.612	974,197.45	891,680.47	887,741.79	781,781.803	628,717.535	543,100.296	427,745.638	418,630.484	424,632.504
Eigen vermogen:
Preferente aandelen 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	9,279.59
Gewone aandelen Numbers are in millions	0	49,162.86	49,162.86	49,162.86	49,162.86	49,162.86	49,162.86	49,145.07	49,145.07	49,145.07	49,145.07	49,145.07	49,144.505	49,144.505	49,144.505	49,144.505	49,143.055	49,143.055	49,143.055	49,143.055	49,136.98	49,136.98	49,136.98	49,136.98	49,130.375	49,130.375	49,095.925	49,095.925	48,982.275	48,982.275	48,982.275	48,982.275	48,982.275	48,982.275	48,982.275	48,982.275	36,198.12	36,198.12	34,935.915	41,357.37	40,161.285	40,161.285	40,161.285	38,614.59	38,614.59	38,614.59	35,166.21	281,578.7	93,938.085	173,058.57	173,058.57	173,058.57	173,058.57	173,058.57	170,001.41	170,000	170,000	125,000	110,000	110,000	110,000	110,000	110,000	87,966.5	87,966.5	78,686.91
Ingehouden winsten Numbers are in millions	0	84,995.2	84,700.402	79,849.777	75,422.496	72,082.147	78,117.417	73,861.177	59,138.008	58,679.367	56,164.659	54,528.601	43,079.936	39,374.29	36,267.902	32,849.185	25,628.205	23,140.21	22,634.681	19,603.617	19,150.98	18,179.868	18,456.946	15,739.72	10,391.281	9,860.963	8,555.621	8,430.567	8,025.936	3,332.182	5,846.394	-861,063.627	-857,393.561	-862,226.589	-864,863.403	-859,551.538	-836,386.983	-833,500.104	-808,795.783	-783,131.157	-716,201.449	-705,099.754	-685,530.681	-677,218.034	-674,100.614	-658,406.778	-646,414.463	-635,713.168	-344,490.737	-262,606.8	-219,923.376	-202,908.29	-172,890.328	-152,967.204	-11,949.018	-4,395.134	1,721.649	11,407.85	13,571.432	15,000.626	17,780.727	19,320.526	20,726.697	19,750.388	10,486.607	1,147.086
Overige gereserveerde algehele resultaten Numbers are in millions	0	19,433.577	19,499.851	19,499.851	19,381.505	19,381.505	19,476.182	19,476.182	19,386.239	19,386.239	19,551.924	19,551.924	19,698.674	19,698.674	13,251.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119,577.931	-35,892.697	-35,892.697	-35,892.697	-35,480.351	-35,480.351	-35,480.351	-35,480.351	-35,480.351	-35,480.351	-35,480.351	-35,480.351	-35,479.786	-35,480.316	-28,943.542	-15,691.734	-15,912.7	-15,912.7	-15,873.746	-15,873.746	-16,005.306	-15,828.663	-15,758.022	-15,764.096	-15,659.764	-15,697.586	-35,902.293	-35,445.325	-14,534.435	-14,531.634	-14,456.865	885,435.639	885,485.017	885,568.982	885,568.983	850,009.78	856,369.843	860,986.703	849,546.472	675,690.641	668,404.827	666,394.411	667,067.034	653,028.493	654,673.892	653,441.517	646,373.68	400,820.624	335,533.468	105,842.682	105,097.569	105,429.769	108,262.876	114,196.15	109,706.869	108,250.378	109,004.723	72,892.083	60,515.856	53,406.759	52,135.192	51,875.526	51,642.677	27,052.215	26,925.163	26,987.875
Totaal eigen vermogen van aandeelhouders Numbers are in millions	119,577.931	117,698.94	117,470.417	112,619.791	108,486.509	105,146.16	111,276.108	107,002.078	92,188.966	91,730.325	89,381.302	87,745.244	76,443.329	72,737.153	69,720.673	66,301.956	58,858.56	56,370.565	55,903.99	52,872.926	52,282.653	51,488.185	51,835.904	49,112.604	43,861.892	43,293.752	43,454.819	43,309.99	42,473.776	37,782.823	40,371.804	40,652.218	41,474.215	37,261.062	34,125.391	39,440.516	7,870.582	10,214.475	33,371.013	-66,083.146	-7,635.337	1,455.942	21,697.638	27,954.271	19,187.868	33,649.329	35,125.427	46,686.156	84,980.816	16,294.452	58,232.763	75,580.049	108,431.118	134,287.516	267,759.261	273,855.244	280,726.372	209,299.933	184,087.288	178,407.385	179,915.919	181,196.052	182,369.374	134,769.103	125,378.27	116,101.461
Totaal eigen vermogen Numbers are in millions	119,577.931	117,698.94	117,470.417	112,619.791	108,486.509	105,146.16	111,276.108	107,002.078	92,188.966	91,730.325	89,381.302	87,745.244	76,443.329	72,737.153	69,720.673	66,301.956	58,858.56	56,370.565	55,903.99	52,872.926	52,282.653	51,488.185	51,835.904	49,112.604	43,861.892	43,293.752	43,454.819	43,309.99	42,473.776	37,782.823	40,371.804	40,652.218	41,474.215	37,261.062	34,125.391	39,440.516	7,870.582	10,214.475	33,534.613	-65,919.546	-7,471.737	1,619.542	21,861.238	28,117.871	19,436.336	33,897.797	35,373.895	46,934.624	84,980.816	16,294.452	58,232.763	75,580.049	108,431.118	134,287.516	267,759.261	273,855.244	280,726.372	209,299.933	184,087.288	178,407.385	179,915.919	181,196.052	182,369.374	134,769.103	125,378.27	116,101.461
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	371,013.919	412,696.509	399,370.706	377,327.938	336,972.509	340,121.382	337,363.741	345,922.884	305,244.388	344,729.991	310,293.419	273,978.349	249,911.145	246,483.352	249,077.093	204,018.82	250,663.928	247,056.808	200,046.516	202,566.665	176,023.033	165,816.615	152,198.257	148,906.647	155,451.279	158,033.238	164,102.735	166,416.067	163,590.21	167,641.949	171,519.602	175,893.879	193,929.745	191,739.06	200,551.511	239,239.292	267,655.016	255,823.724	271,487.284	525,552.504	372,370.728	370,672.114	447,644.088	457,933.334	421,514.318	443,934.683	417,476.032	436,886.733	847,084.92	984,550.819	1,147,821.88	1,118,783.934	952,739.71	994,100.202	1,262,629.659	1,187,432.308	1,277,281.984	1,183,497.383	1,075,767.758	1,066,149.175	961,697.722	809,913.587	725,469.67	562,514.741	544,008.753	540,733.965

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