BOOKOOK Securities Co., Ltd. (001270.KS)

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001270.KS
Financiële Gegevens

28650 (KRW) • At close October 18, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	315,719.127	319,517.388	165,982.883	580,346.961	527,400.254	543,740.103	352,604.827	821,256.138	1,652,236.336	773,259.862	301,703	1,208,649.153	575,743.78	775,300.227	349,086.12	584,392.748	675,950.23	624,313.561	164,796.13	665,042.634	730,976.871	589,155.01	232,713.292	493,996.942	563,089.667	364,109.942	183,418.872	946,799.297	366,074.042	338,357.791	210,692.704	264,455.65	259,704.796	183,166.962	178,869.134	274,767.846	333,234.543	289,899.686	170,260.051	147,036.816	121,024.42	126,201.908	238,042.629	677,442.403	176,659.612	176,357.232	240,295.201	236,886.135	581,182.322	372,725.253	407,603.68	823,652.919	193,333.327	106,648.688	158,778.775	218,957.055	267,917.59	248,375.559	121,564.688	120,683.696
Kortetermijnbeleggingen Numbers are in millions	129,551.438	84,242.228	124,141.924	257,077.77	204,699.275	140,909.193	123,287.73	618,535.659	1,351,008.613	446,474.346	243,249.388	793,291.344	237,020.03	378,890.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	445,270.565	403,759.616	290,124.807	580,346.961	527,400.254	543,740.103	352,604.827	821,256.138	1,652,236.336	773,259.862	301,703	1,208,649.153	575,743.78	775,300.227	349,086.12	584,392.748	675,950.23	624,313.561	164,796.13	665,042.634	730,976.871	589,155.01	232,713.292	493,996.942	563,089.667	364,109.942	183,418.872	946,799.297	366,074.042	338,357.791	210,692.704	264,455.65	259,704.796	183,166.962	178,869.134	274,767.846	333,234.543	289,899.686	170,260.051	147,036.816	121,024.42	126,201.908	238,042.629	677,442.403	176,659.612	176,357.232	240,295.201	236,886.135	581,182.322	372,725.253	407,603.68	823,652.919	193,333.327	106,648.688	158,778.775	218,957.055	267,917.59	248,375.559	121,564.688	120,683.696
Nettovorderingen Numbers are in millions	1,392,680.107	1,401,726.263	159,743.648	1,177,336.109	1,258,277.229	1,295,315.217	60,054.921	1,175,219.703	1,045,596.886	880,025.339	66,432.91	859,905.969	1,329,632.237	1,338,711.86	85,864.661	772,326.096	1,529,919.149	741,918.797	43,960.618	739,178.298	1,706,450.581	895,536.061	32,900.986	1,085,252.796	1,179,880.895	993,570.424	49,686.519	1,072,084.83	1,658,432.836	1,544,334.795	37,607.976	1,977,551.141	1,631,257.152	1,359,917.408	49,824.832	1,753,301.771	1,515,439.447	2,664,360.38	1,623,737.73	1,693,274.057	42,194.354	179,031.927	1,560,149.048	1,202,595.279	17,696.114	237,086.22	1,377,776.598	2,112,942.588	159,585.027	1,485,871.64	878,662.383	15,427.327	1,181,111.04	552,011.565	78,047.362	430,433.157	873,807.387	1,781.616	511,445.582	695,729.528
Voorraad Numbers are in millions	0	0	0	2,012,925.813	1,965,918.092	1,955,894.038	469,162.937	2,190,410.615	2,797,383.952	1,801,892.553	573,739.608	2,154,844.682	2,066,383.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,837,950.671	-1,805,485.879	-449,868.455	-2,012,925.813	-1,965,918.092	-1,955,894.038	-469,162.937	-2,190,410.615	-2,797,383.952	-1,801,892.553	-573,739.608	-2,154,844.682	-2,066,383.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	316,729.291	0	0	1,757,683.07	1,785,677.483	1,839,055.32	412,659.748	1,996,475.841	2,697,833.222	1,653,285.201	368,135.91	2,068,555.122	1,905,376.017	2,114,012.087	434,950.781	1,356,718.844	2,205,869.379	1,366,232.358	208,756.748	1,404,220.932	2,437,427.452	1,484,691.071	265,614.278	1,579,249.738	1,742,970.562	1,357,680.366	233,105.391	2,018,884.127	2,024,506.878	1,882,692.586	248,300.68	2,242,006.791	1,890,961.948	1,543,084.37	228,693.966	2,028,069.617	1,848,673.99	2,954,260.066	1,793,997.781	1,840,310.873	163,218.774	305,233.835	1,798,191.677	1,880,037.682	194,355.726	413,443.452	1,618,071.799	2,349,828.723	740,767.349	1,858,596.893	1,286,266.063	839,080.246	1,374,444.367	658,660.253	236,826.137	649,390.212	1,141,724.977	250,157.175	633,010.27	816,413.224
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	98,002.131	98,226.134	98,372.666	98,771.915	98,498.293	84,613.192	86,432.691	84,739.983	84,639.362	84,425.293	84,522.361	84,088.053	84,093.491	59,201.15	59,326.229	59,636.092	60,013.479	60,198.046	60,270.016	60,131.249	60,179.633	60,311.103	60,048.67	60,163.072	60,401.438	60,508.938	60,588.535	60,910.458	61,031.224	61,200.083	61,244.876	28,760.521	28,910.849	28,997.142	29,241.865	29,444.284	29,548.257	30,559.651	32,830.022	33,494.786	33,948.145	34,701.105	35,373.622	36,151.443	36,928.335	33,977.806	32,629.207	32,123.986	64,877.787	65,170.443	64,466.583	64,769.894	64,480.029	63,992	32,380.767	32,976.751	33,622.687	33,809.476	33,738.193	33,721.571
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
Immateriële activa Numbers are in millions	19,767.508	19,900.975	19,956.917	20,016.474	19,582.193	19,793.8	19,803.5	19,831.69	19,862.176	19,892.003	19,904.985	18,816.709	18,473.065	18,448.759	18,475.803	18,129.327	17,726.836	17,753.387	17,766.806	16,200.271	16,198.355	16,225.309	17,215.036	17,178.331	17,216.012	17,276.025	17,313.873	17,385.432	17,422.708	17,440.632	17,199.433	17,242.388	17,284.793	17,307.332	16,275.897	16,346.494	14,766.562	16,047.233	16,654.029	17,551.078	16,231.149	17,277.184	17,541.69	18,326.106	18,317.292	16,395.565	16,586.313	16,684.138	0	0	15,415.109	15,826.291	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	19,767.508	19,900.975	19,956.917	20,016.474	19,582.193	19,793.8	19,803.5	19,831.69	19,862.176	19,892.003	19,904.985	18,816.709	18,473.065	18,448.759	18,475.803	18,129.327	17,726.836	17,753.387	17,766.806	16,200.271	16,198.355	16,225.309	17,215.036	17,178.331	17,216.012	17,276.025	17,313.873	17,385.432	17,422.708	17,440.632	17,199.433	17,242.388	17,284.793	17,307.332	16,275.897	16,346.494	14,766.562	16,047.233	16,654.029	17,551.078	16,231.149	17,277.184	17,541.69	18,326.106	18,317.292	16,395.565	16,586.313	16,684.138	0	0	15,415.109	15,826.291	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,354,839.587	42,152.185	28,809.138	2,773,396.059	2,895,181.872	3,108,287.282	823,047.533	2,459,652.19	2,307,746.239	2,356,625.488	1,005,337.859	2,302,298.361	3,002,322.189	2,841,290.86	916,765.923	2,805,353.487	2,840,583.301	2,696,431.869	1,025,384.443	2,779,303.016	2,309,716.559	2,483,674.901	921,258.267	2,061,830.113	2,226,955.496	2,222,368.825	854,846.375	1,665,282.323	2,071,252.822	1,835,938.342	925,688.236	2,518,875.28	2,418,030.384	2,217,504.977	736,483.077	1,882,196.935	2,122,442.162	2,885,994.857	1,044,845.612	1,236,855.982	274,918.177	1,048,085.637	932,279.876	683,376.997	267,774.303	755,912.528	1,026,419.665	1,973,919.624	1,702,937.393	1,675,375.5	1,749,753.497	994,661.473	953,576.49	865,611.533	682,227.956	577,181.972	442,752.981	199,260.409	302,510.841	204,134.919
Belastingvorderingen Numbers are in millions	235.604	187.661	283.623	259.213	348.87	238.236	242.42	306.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	-98,237.735	-160,466.954	-147,422.344	-259.213	-348.87	-238.236	-242.42	-306.23	-2,412,247.777	-2,460,942.784	-1,109,765.205	-2,405,203.123	-3,104,888.745	-2,918,940.769	-994,567.955	-2,883,118.907	-2,918,323.615	-2,774,383.302	-1,103,421.265	-2,855,634.537	-2,386,094.547	-2,560,211.313	-998,521.973	-2,139,171.515	-2,304,572.945	-2,300,153.788	-932,748.782	-1,743,578.212	-2,149,706.753	-1,914,579.057	-1,004,132.545	-2,564,878.188	-2,464,226.026	-2,263,809.451	-782,000.839	-1,927,987.713	-2,166,756.981	-2,932,601.741	-1,094,329.663	-1,287,901.846	-325,097.471	-1,100,063.926	-985,195.188	-737,854.546	-323,019.929	-806,285.898	-1,075,635.185	-2,022,727.748	-1,767,815.18	-1,740,545.943	-1,829,635.189	-1,075,257.658	-1,018,056.519	-929,603.533	-714,608.723	-610,158.723	-476,375.668	-233,069.885	-336,249.034	-237,856.49
Totaal niet-vlottende activa Numbers are in millions	5,374,607.095	0	0	2,892,184.447	3,013,262.358	3,212,694.273	929,283.725	2,564,223.862	2,412,247.777	2,460,942.784	1,109,765.205	2,405,203.123	3,104,888.745	2,918,940.769	994,567.955	2,883,118.907	2,918,323.615	2,774,383.302	1,103,421.265	2,855,634.537	2,386,094.547	2,560,211.313	998,521.973	2,139,171.515	2,304,572.945	2,300,153.788	932,748.782	1,743,578.212	2,149,706.753	1,914,579.057	1,004,132.545	2,564,878.188	2,464,226.026	2,263,809.451	782,000.839	1,927,987.713	2,166,756.981	2,932,601.741	1,094,329.663	1,287,901.846	325,097.471	1,100,063.926	985,195.188	737,854.546	323,019.929	806,285.898	1,075,635.185	2,022,727.748	1,767,815.18	1,740,545.943	1,829,635.189	1,075,257.658	1,018,056.519	929,603.533	714,608.723	610,158.723	476,375.668	233,069.885	336,249.034	237,856.49
Totaal activa Numbers are in millions	5,691,336.386	6,075,192.003	1,770,492.019	4,934,524.106	5,015,362.386	5,320,856.02	1,481,429.884	4,733,620.445	5,252,827.877	4,329,784.615	1,647,423.236	4,620,062.684	5,211,756.175	5,190,646.305	1,608,864.797	4,550,100.864	5,309,390.028	4,315,227.196	1,481,280.322	4,405,817.801	5,049,323.96	4,408,615.754	1,435,051.166	4,015,395.844	4,353,395.541	3,853,810.876	1,388,823.168	4,066,258.062	4,441,853.311	3,961,081.147	1,433,431.137	4,999,316.43	4,541,454.169	4,000,825.259	1,207,762.397	4,154,351.155	4,211,614.042	6,067,476.661	3,094,912.34	3,298,361.191	655,734.393	1,627,959.541	2,950,539.412	2,800,426.635	647,856.333	1,346,718.579	2,804,329.903	4,489,101.956	2,806,940.325	4,121,868.657	3,312,917.005	2,031,551.246	2,613,063.548	1,765,077.671	1,064,238.3	1,382,484.276	1,811,444.463	619,188.034	1,206,956.561	1,189,970.672
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	2,111,167.531	1,350,541.566	1,033,999.491	41,901.454	1,455,962.552	1,320,290.048	2,345,837.701	1,481,964.287	1,832,516.713	57,376.252	223,675.143	1,583,918.768	1,301,892.951	69,583.646	215,714.544	1,433,450.879	2,176,179.802	150,139.779	1,512,226.624	856,947.733	143.428	1,227,621.082	594,443.057	77,207.142	426,905.747	898,378.748	179.266	499,001.521	683,736.791
Kortlopende schulden Numbers are in millions	2,822,888.223	3,021,728.699	516,577.137	2,023,705.709	2,034,463.052	2,571,580.356	345,528.94	792,989.648	504,525.81	504,183.463	338,052.592	373,415.668	430,511.414	825,093.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,820.445	1,128.002	1,984.123	1,880.676	6,416.083	8,274.061	7,430.837	7,498.386	14,632.64	18,076.713	13,087.68	16,014.183	14,550.369	14,101.429	8,319.644	4,026.426	2,932.565	1,440.033	818.657	693.368	1,127.872	772.53	921.848	3,079.225	6,882.223	5,503.182	6,073.336	5,818.317	3,611.035	1,531.127	2,380.406	2,015.503	2,959.561	401.37	939.539	704.674	1,157.346	1,188.425	1,465.052	95.079	203.35	254.327	411.336	396.989	398.261	394.064	1,018.689	0	1,149.085	3,736.757	4,578.277	5,788.615	6,614.284	1,997.201	2,560.698	6,676.542	9,451.89	6,626.48	7,693.864
Uitgestelde opbrengsten Numbers are in millions	0	884.884	0	0	0	0	0	0	0	0	0	0	915.952	737.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,822,888.223	-3,022,613.583	-516,577.137	-2,023,705.709	-2,034,463.052	-2,571,580.356	-345,528.94	-792,989.648	-504,525.81	-504,183.463	-338,052.592	-373,415.668	-431,427.366	-825,831.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,111,167.531	-1,350,541.566	-1,033,999.491	-41,901.454	-1,455,962.552	-1,320,290.048	-2,345,837.701	-1,481,964.287	-1,832,516.713	-57,376.252	-223,675.143	-1,583,918.768	-1,301,892.951	-69,583.646	-215,714.544	-1,433,450.879	-2,176,179.802	-150,139.779	-1,512,226.624	-856,947.733	-143.428	-1,227,621.082	-594,443.057	-77,207.142	-426,905.747	-898,378.748	-179.266	-499,001.521	-683,736.791
Totaal kortlopende verplichtingen Numbers are in millions	2,822,888.223	3,021,728.699	516,577.137	2,023,705.709	2,034,463.052	2,571,580.356	345,528.94	792,989.648	504,525.81	504,183.463	338,052.592	373,415.668	430,511.414	825,093.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,111,167.531	1,350,541.566	1,033,999.491	41,901.454	1,455,962.552	1,320,290.048	2,345,837.701	1,481,964.287	1,832,516.713	57,376.252	223,675.143	1,583,918.768	1,301,892.951	69,583.646	215,714.544	1,433,450.879	2,176,179.802	150,139.779	1,512,226.624	856,947.733	143.428	1,227,621.082	594,443.057	77,207.142	426,905.747	898,378.748	179.266	499,001.521	683,736.791
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	207,832.031	161,793.253	151,308.742	591,967.485	613,485.502	539,654.975	227,666.764	549,521.427	559,454.329	484,467.791	209,100.576	445,304.58	521,327.1	526,818.333	315,832.396	577,009.607	491,782.689	580,650.228	259,881.302	783,239.058	891,544.158	724,470.315	304,795.951	397,224.662	605,585.718	455,393.994	190,116.04	364,787.557	378,915.441	248,901.167	69,050.927	151,631.133	145,193.736	92,901.082	72,843.549	154,394.726	227,477.106	372,301.193	108,723.721	82,962.55	22,118.025	96,420.29	107,604.222	103,396.346	24,997.673	117,179.969	124,472.523	176,436.827	241,136.994	258,894.22	326,690.558	745,683.072	260,594.326	185,077.905	97,162.315	77,500	219,400	108,000	213,000	105,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	549.997	884.884	1,112.277	1,621.78	1,241.945	1,403.592	2,356.315	2,586.534	1,711.69	1,358.935	1,481.89	1,373.322	915.952	737.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	57,249.899	57,350.687	58,641.498	56,249.263	60,064.982	54,579.46	50,711.928	61,837.989	63,352.735	52,862.171	53,933.639	56,471.779	52,275.174	46,784.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,793,601.133	-220,028.824	245,111.684	-57,871.043	-61,306.927	-55,983.052	-53,068.243	3,409,691.828	3,930,155.359	3,135,265.439	723,895.001	3,464,581.037	4,004,629.123	4,035,296.479	-315,832.396	-577,009.607	-491,782.689	-580,650.228	-259,881.302	-783,239.058	-891,544.158	-724,470.315	-304,795.951	-397,224.662	-605,585.718	-455,393.994	-190,116.04	-364,787.557	-378,915.441	-248,901.167	-69,050.927	1,959,536.398	1,205,347.83	941,098.409	-30,942.095	1,301,567.826	1,092,812.942	1,973,536.508	1,373,240.566	1,749,554.163	35,258.227	127,254.853	1,476,314.546	1,198,496.605	44,585.973	98,534.575	1,308,978.356	1,999,742.975	-90,997.215	1,253,332.404	530,257.175	-745,539.644	967,026.756	409,365.152	-19,955.173	349,405.747	678,978.748	-107,820.734	286,001.521	578,736.791
Totaal niet-vlottende verplichtingen Numbers are in millions	2,059,233.059	2,242,439.575	456,174.202	591,967.485	613,485.502	539,654.975	227,666.764	4,023,637.778	4,554,674.113	3,673,954.336	988,411.107	3,967,730.718	4,579,147.349	4,609,636.793	1,047,959.747	4,015,505.343	4,799,698.127	3,836,254.78	995,301.363	3,921,612.645	4,564,617.485	3,939,631.356	970,175.081	3,552,016.522	3,898,223.506	3,404,373.893	909,503.267	3,587,579.136	3,969,898.244	3,502,371.762	975,096.875	2,111,167.531	1,350,541.566	1,033,999.491	41,901.454	1,455,962.552	1,320,290.048	2,345,837.701	1,481,964.287	1,832,516.713	57,376.252	223,675.143	1,583,918.768	1,301,892.951	69,583.646	215,714.544	1,433,450.879	2,176,179.802	150,139.779	1,512,226.624	856,947.733	143.428	1,227,621.082	594,443.057	77,207.142	426,905.747	898,378.748	179.266	499,001.521	683,736.791
Totaal passiva Numbers are in millions	4,922,165.323	5,308,254.653	1,012,607.101	591,967.485	613,485.502	539,654.975	227,666.764	4,023,637.778	4,554,674.113	3,673,954.336	988,411.107	3,967,730.718	4,579,147.349	4,609,636.793	1,047,959.747	4,015,505.343	4,799,698.127	3,836,254.78	995,301.363	3,921,612.645	4,564,617.485	3,939,631.356	970,175.081	3,552,016.522	3,898,223.506	3,404,373.893	909,503.267	3,587,579.136	3,969,898.244	3,502,371.762	975,096.875	4,567,121.138	4,110,038.893	3,578,417.342	783,724.631	3,731,015.253	3,802,280.788	5,672,639.761	2,709,149.864	2,923,219.166	279,206.257	1,248,424.465	2,566,946.896	2,421,176.556	264,754.736	965,619.755	2,425,633.548	4,114,512.244	2,434,549.258	3,760,784.373	2,961,877.153	1,682,008.066	2,265,238.558	1,430,409.523	765,749.59	1,090,494.82	1,518,921.291	319,214.954	918,204.813	956,744.937
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
Gewone aandelen Numbers are in millions	66,849.43	66,849.43	66,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43	51,849.43
Ingehouden winsten Numbers are in millions	436,438.76	428,008.76	424,370.681	415,528.304	407,969.588	388,389.155	380,572.447	375,501.942	365,916.31	354,925.443	352,655.111	345,133.085	317,941.875	297,595.534	286,132.789	271,386.804	252,525.565	236,823.904	236,417.109	232,205.941	226,194.648	217,555.284	219,768.231	218,732.597	210,881.712	202,149.901	202,797.733	200,815.536	193,643.334	179,624.178	177,340.44	177,164.348	170,527.627	161,074.226	161,493.64	159,298.771	149,322.109	142,920.785	142,133.132	137,150.244	135,560.676	137,211.81	135,253.321	132,393.153	136,116.663	135,182.452	130,981.544	127,757.786	106,288.24	97,901.226	89,037.932	92,210.113	87,515.642	80,952.528	84,250.807	74,958.029	71,864.83	75,807.237	68,802.297	59,554.018
Overige gereserveerde algehele resultaten Numbers are in millions	147,355.202	148,383.231	148,126.476	138,944.624	148,811.408	137,895.636	135,090.39	155,814.608	152,997.805	122,240.815	127,694.959	128,551.595	135,446.683	142,286.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118,460.685	103,460.685	103,475.535	118,475.535	118,475.535	112,286.419	112,286.418	111,759.521	112,334.318	111,759.521	111,759.521	111,744.671	112,319.468	74,229.264	207,875.782	194,126.855	188,378.431	173,519.152	181,996.151	184,382.381	189,680.245	181,300.666	175,098.22	173,887.717	173,373.92	176,274.626	208,353.276	209,643.563	210,094.57	210,984.73	212,823.359	186,819.491	192,641.905	192,992.326	194,213.39	195,401.076	191,133.114	182,593.705	176,523.231	170,889.673	173,868.588	175,225.259	179,818.628	177,500.366	177,387.759	179,066.942	180,865.381	179,982.496	199,253.397	196,333.628	195,152.49	190,483.637	193,459.918	186,866.19	147,388.473	150,181.997	153,808.912	157,316.413	153,100.021	106,822.287
Totaal eigen vermogen van aandeelhouders Numbers are in millions	769,104.076	761,702.105	757,822.122	739,797.892	742,105.961	705,420.64	694,798.685	709,925.5	698,097.862	655,775.209	658,959.021	652,278.781	632,557.455	580,960.308	560,858	532,363.088	507,753.426	477,192.486	485,262.69	483,437.752	482,724.323	465,705.38	461,715.881	459,469.744	451,105.062	445,273.958	478,000.439	477,308.529	470,587.335	457,458.338	457,013.229	430,833.27	430,018.962	420,915.982	422,556.46	421,549.277	407,304.653	392,363.919	385,505.793	374,889.347	376,278.693	379,286.499	381,921.379	376,742.949	380,353.853	381,098.824	378,696.355	374,589.712	372,391.067	361,084.284	351,039.852	349,543.18	347,824.99	334,668.148	298,488.71	291,989.456	292,523.172	299,973.08	288,751.748	233,225.735
Totaal eigen vermogen Numbers are in millions	769,171.064	766,937.35	757,884.919	739,859.806	742,166.13	705,478.934	694,855.529	709,982.667	698,153.764	655,830.28	659,012.129	652,331.967	632,608.826	581,009.512	560,905.05	534,595.521	509,691.901	478,972.416	485,978.959	484,205.156	484,706.475	468,984.399	464,876.085	463,379.322	455,172.035	449,436.983	479,319.901	478,678.926	471,955.067	458,709.384	458,334.261	432,195.291	431,415.276	422,407.917	424,037.766	423,335.902	409,333.254	394,836.901	385,762.476	375,142.025	376,528.136	379,535.076	383,592.516	379,250.079	383,101.597	381,098.824	378,696.355	374,589.712	372,391.067	361,084.284	351,039.852	349,543.18	347,824.99	334,668.148	298,488.71	291,989.456	292,523.172	299,973.08	288,751.748	233,225.735
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,691,336.386	6,075,192.003	1,770,492.019	4,934,524.106	5,015,362.386	5,320,856.02	1,481,429.884	4,733,620.445	5,252,827.877	4,329,784.615	1,647,423.236	4,620,062.684	5,211,756.175	5,190,646.305	1,608,864.797	4,550,100.864	5,309,390.028	4,315,227.196	1,481,280.322	4,405,817.801	5,049,323.96	4,408,615.754	1,435,051.166	4,015,395.844	4,353,395.541	3,853,810.876	1,388,823.168	4,066,258.062	4,441,853.311	3,961,081.147	1,433,431.137	4,999,316.43	4,541,454.169	4,000,825.259	1,207,762.397	4,154,351.155	4,211,614.042	6,067,476.661	3,094,912.34	3,298,361.191	655,734.393	1,627,959.541	2,950,539.412	2,800,426.635	647,856.333	1,346,718.579	2,804,329.903	4,489,101.956	2,806,940.325	4,121,868.657	3,312,917.005	2,031,551.246	2,613,063.548	1,765,077.671	1,064,238.3	1,382,484.276	1,811,444.463	619,188.034	1,206,956.561	1,189,970.672

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