Tae Won Mulsan Co., Ltd. (001420.KS)

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001420.KS
Financiële Gegevens

3475 (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 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	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,236.756	2,471.456	978.713	3,603.202	946.065	1,290.683	1,686.317	883.129	1,140.288	1,267.071	1,856.053	4,746.076	7,838.715	1,457.659	1,658.269	2,457.302	1,455.983	2,090.153	1,586.066	1,142.999	1,209.434	1,349.153	1,580.135	1,869.537	3,834.786	1,621.738	1,466.53	2,321.743	1,258.223	907.397	3,591.356	1,946.15	1,559.219	1,820.997	1,711.221	1,149.951	1,787.942	1,256.726	1,564.185	1,765.859	1,971.485	316.812	2,239.629	1,865.689	459.783	2,187.826	1,513.451	2,056.231	3,693.163	2,524.808	3,768.051	1,905.185	2,312.962	401.57	1,737.512	2,059.255	1,455.071	743.593	2,052.416	2,121.96	1,704.311	1,151.648	1,634.5	1,232.097	2,054.347	2,721.197	4,945.886	2,623.984	590.802	1,604.308
Kortetermijnbeleggingen Numbers are in millions	42,958.445	43,058.225	18,000.569	15,818.773	15,717.384	16,224.83	16,193.989	15,847.943	15,895.988	15,925.99	15,825.587	12,754.901	9,732.48	15,751.63	15,821.633	15,622.707	15,655.044	14,615.116	15,021.76	14,932.745	14,539.22	14,407.179	14,343.544	14,358.931	14,072.135	15,104.864	14,100	14,169.972	14,176.636	14,100	14,000	14,100	14,000	13,920	13,883.5	13,732.114	13,636.114	13,461.8	13,333.287	13,018.012	12,949.813	12,637.203	12,515.574	12,489.708	12,802.236	12,806.484	12,927.704	12,623.188	13,477.094	13,445.759	13,248.146	13,231.647	10,578.892	10,454.831	10,229.687	10,167.712	9,696.13	8,544.233	8,503.056	7,004.637	7,006.956	5,608.426	7,063.761	9,085.181	9,009.417	9,168.132	6,638.589	9,591.263	4.079	9,878.745
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	44,195.201	45,529.681	18,979.281	19,421.976	16,663.449	17,515.513	17,880.306	16,731.072	17,036.276	17,193.061	17,681.64	17,500.978	17,571.195	17,209.288	17,479.902	18,080.008	17,111.027	16,705.269	16,607.825	16,075.744	15,748.655	15,756.332	15,923.68	16,228.468	17,906.921	16,726.602	15,566.53	16,491.715	15,434.859	15,007.397	17,591.356	16,046.15	15,559.219	15,740.997	15,594.721	14,882.065	15,424.056	14,718.526	14,897.472	14,783.871	14,921.298	12,954.015	14,755.203	14,355.397	13,262.019	14,994.31	14,441.155	14,679.419	17,170.257	15,970.567	17,016.197	15,136.832	12,891.854	10,856.401	11,967.199	12,226.967	11,151.201	9,287.826	10,555.472	9,126.597	8,711.267	6,760.074	8,698.261	10,317.278	11,063.764	11,889.329	11,584.475	12,215.247	594.881	11,483.053
Nettovorderingen Numbers are in millions	2,290.401	2,973.433	2,126.841	2,218.678	1,943.628	2,470.366	1,957.14	2,113.462	2,616.138	3,007.774	3,150.523	2,633.884	3,384.953	4,457.402	3,876.705	3,083.775	3,318.543	3,948.606	4,250.55	3,558.917	6,703.966	6,569.595	4,506.986	5,594.65	0	0	5,795.912	0	5,692.701	0	6,250.713	6,200.2	8,009.313	6,613.546	6,671.812	6,315.629	6,464.862	7,085.953	6,562.651	6,271.484	0	0	8,723.227	0	12,688.227	0	11,891.928	12,605.461	12,251.785	13,371.595	12,071.662	10,805.324	11,372.221	12,054.134	10,135.711	9,079.155	9,777.516	9,414.669	7,365.092	6,696.497	5,480.072	6,222.536	7,148.959	8,557.939	8,506.338	6,658.855	7,022.474	7,265.086	8,113.32	8,043.087
Voorraad Numbers are in millions	1,705.535	1,566.626	2,048.543	1,895.703	1,527.555	1,126.996	1,075.005	1,177.567	1,214.833	1,263.592	1,170.981	1,545.362	1,325.289	1,443.085	1,273.188	1,215.921	1,327.404	1,243.813	1,147.115	1,594.641	1,247.094	1,252.989	1,164.749	1,369.742	1,339.025	1,249.767	1,361.042	1,660.253	1,647.56	1,872.291	1,686.964	1,860.161	1,537.553	1,855.533	1,910.031	1,892.314	2,064.03	1,876.927	1,416.759	1,489.828	1,486.666	1,469.983	1,381.497	1,777.679	1,693.128	1,636.151	1,559.755	1,644.862	1,606.617	1,360.397	1,126.668	1,301.631	1,273.704	1,183.2	1,207.131	1,427.244	1,186.901	1,116.029	1,067.2	1,326.838	1,146.081	1,799.341	1,545.217	1,258.833	1,526.982	1,524.4	1,012.066	1,327.319	1,125.302	1,361.266
Overige vlottende activa Numbers are in millions	180.67	30.839	8,769.219	0.001	-0	-0	0.001	-0	-0	0.001	0.001	-0.001	0.001	-0	0.001	0	0.001	-0	-0.001	0.001	-0	-0.001	0	-0.001	4,860.792	6,373.92	0.001	4,838.716	-0.001	7,946.024	0	-0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.001	0.002	8,057.583	9,684.651	0.001	9,879.019	0.001	12,225.055	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	55.472	60.314	57.471	59.168	60.22	58.655	69.243	64.192	-0.002	74.951	76.521	51.87	83.813	996.17	12,098.797	0.002
Totaal vlottende activa Numbers are in millions	48,371.807	50,100.58	31,923.885	23,536.357	20,134.632	21,112.875	20,912.453	20,022.101	20,867.246	21,464.428	22,003.145	21,680.224	22,281.437	23,109.775	22,629.796	22,379.704	21,756.974	21,897.688	22,005.489	21,229.303	23,699.715	23,578.915	21,595.415	23,192.859	24,106.738	24,350.289	22,723.485	22,990.684	22,775.119	24,825.712	25,529.033	24,106.51	25,106.086	24,210.077	24,176.565	23,090.009	23,952.95	23,681.408	22,876.882	22,545.185	24,465.547	24,108.649	24,859.927	26,012.095	27,643.375	28,855.516	27,892.839	28,929.743	31,028.66	30,702.56	30,214.528	27,243.788	25,537.78	24,093.736	23,365.513	22,793.68	22,173.089	19,877.692	19,047.984	17,208.587	15,406.663	14,846.143	17,392.435	20,209.001	21,173.605	20,124.454	19,702.828	21,803.822	21,932.3	20,887.408
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,991.085	4,959.325	5,010.809	13,786.91	13,631.18	13,625.257	13,669.6	14,117.709	14,292.5	14,340.872	14,448.927	14,520.902	14,568.771	14,583.154	14,681.715	14,854.959	14,968.185	15,110.693	15,253.2	15,401.357	15,551.04	15,699.96	15,848.879	16,009.791	16,164.706	16,325.558	16,484.311	16,623.706	16,797.193	16,976.357	17,145.453	17,326.438	17,507.422	17,672.83	17,851.35	18,088.732	18,107.03	18,217.815	18,042.849	17,958.056	17,337.087	16,227.765	16,117.284	15,754.809	15,932.694	15,809.144	15,741.29	15,806.757	15,721.175	15,822.457	15,808.893	15,594.296	17,268.858	17,298.971	17,195.635	16,884.181	16,966.464	16,879.521	16,657.496	16,663.306	16,802.772	16,882.079	16,962.695	17,019.487	17,050.37	16,988.129	17,058.111	16,543.319	16,281.044	15,821.515
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
Immateriële activa Numbers are in millions	0	0.004	0.011	0.019	0.027	0.034	0.042	0.106	0.171	0.235	0.299	0.361	0.423	0.485	0.547	1.341	1.483	1.625	1.767	1.911	2.174	2.376	2.578	24.405	24.631	24.858	25.085	25.311	25.538	25.547	25.766	26.032	22.785	22.917	23.048	23.201	23.353	23.506	23.658	60.59	61.337	62.084	62.832	63.603	64.375	65.146	65.918	66.689	322.961	323.733	324.504	325.276	326.047	326.819	14.306	13.872	14.602	15.27	15.877	18.828	20.834	22.443	25.213	28.35	31.487	34.623	37.686	40.83	43.975	46.13
Goodwill en immateriële activa Numbers are in millions	0	0.004	0.011	0.019	0.027	0.034	0.042	0.106	0.171	0.235	0.299	0.361	0.423	0.485	0.547	1.341	1.483	1.625	1.767	1.911	2.174	2.376	2.578	24.405	24.631	24.858	25.085	25.311	25.538	25.547	25.766	26.032	22.785	22.917	23.048	23.201	23.353	23.506	23.658	60.59	61.337	62.084	62.832	63.603	64.375	65.146	65.918	66.689	322.961	323.733	324.504	325.276	326.047	326.819	14.306	13.872	14.602	15.27	15.877	18.828	20.834	22.443	25.213	28.35	31.487	34.623	37.686	40.83	43.975	46.13
Langetermijnbeleggingen Numbers are in millions	350.985	350.985	350.985	-15,595.313	-15,493.924	-16,001.37	-15,970.529	-15,542.943	-15,590.988	-15,620.99	-15,520.587	-12,449.901	-9,427.48	-15,446.63	-15,516.633	-15,317.707	-15,349.544	-14,309.616	-14,716.26	-14,627.245	-14,233.72	-14,101.679	-14,038.044	-14,040.271	-13,753.475	-14,786.204	-12,756.344	-12,708.688	-12,697.924	-12,471.375	-12,506.521	-13,002.237	-12,965.887	-12,938.137	-12,742.037	-12,489.001	-12,516.501	-12,568.287	-12,401.676	-12,020.921	-11,954.905	-11,611.738	-11,696.005	-11,541.363	-11,856.873	-11,858.658	-12,113.944	-11,767.569	-12,518.837	-12,650.81	-12,422.009	-12,240.539	-9,324.682	-9,340.611	-9,280.261	-9,245.474	-8,841.189	-7,606.951	-7,531.425	-6,061.893	-6,113.879	-4,862.664	-6,364.298	-8,257.764	-8,012.798	-8,163.095	-5,080.49	-7,894.149	1,923.841	-8,065.158
Belastingvorderingen Numbers are in millions	0	-0.004	0	15,960.698	15,859.309	16,001.37	0	476.414	475.963	493.653	538.612	571.912	548.1	507.8	534.788	568.765	558.797	548.716	524.147	506.629	515.303	503.044	492.226	562.803	550.008	443.847	445.78	443.432	424.911	384.77	412.377	400.905	400.974	395.618	356.157	367.941	396.896	448.511	471.42	433.079	448.364	439.804	455.584	486.109	472.363	486.589	470.009	383.54	366.281	374.665	342.533	354.945	331.459	317.624	405.828	415.397	434.087	384.615	419.933	316.472	319.451	342.578	346.548	383.89	317.306	302.485	139.058	121.74	23.292	44.088
Overige niet-vlottende activa Numbers are in millions	101.024	101.028	101.024	101.024	1.024	366.409	16,336.938	15,990.891	16,038.936	16,069.048	15,968.645	12,897.959	9,875.638	15,894.787	15,964.791	15,723.939	15,756.277	14,716.591	15,123.235	15,034.22	14,640.695	14,508.654	14,445.019	14,460.407	14,173.61	15,206.339	14,201.475	14,271.448	14,278.111	14,201.475	14,101.475	14,201.475	14,101.475	14,021.474	13,984.975	13,833.589	13,737.589	13,563.275	13,434.762	13,119.486	13,051.288	12,738.678	12,617.049	12,591.184	12,903.712	12,907.959	13,029.679	12,817.686	13,477.095	13,640.257	13,442.644	13,423.345	10,578.893	10,627.229	10,705.369	10,643.394	10,171.811	9,019.915	8,978.737	7,482.799	7,485.119	6,086.8	7,567.135	9,588.554	9,507.741	9,666.456	7,136.374	10,089.047	480.212	10,354.878
Totaal niet-vlottende activa Numbers are in millions	5,443.093	5,411.337	5,462.829	14,253.338	13,997.615	13,991.7	14,036.051	15,042.178	15,216.582	15,282.817	15,435.895	15,541.232	15,565.452	15,539.596	15,665.208	15,831.298	15,935.198	16,068.009	16,186.089	16,316.872	16,475.492	16,612.355	16,750.658	17,017.135	17,159.48	17,214.398	18,400.306	18,655.209	18,827.829	19,116.774	19,178.551	18,952.613	19,066.769	19,174.702	19,473.494	19,824.462	19,748.367	19,684.82	19,571.014	19,550.29	18,943.171	17,856.593	17,556.743	17,354.342	17,516.271	17,410.18	17,192.952	17,307.103	17,368.675	17,510.302	17,496.565	17,457.323	19,180.575	19,230.032	19,040.877	18,711.37	18,745.775	18,692.37	18,540.618	18,419.512	18,514.297	18,471.236	18,537.293	18,762.517	18,894.106	18,828.598	19,290.739	18,900.787	18,752.364	18,201.453
Totaal activa Numbers are in millions	53,814.9	55,511.917	37,386.714	37,789.695	34,132.247	35,104.575	34,948.504	35,064.279	36,083.828	36,747.245	37,439.041	37,221.456	37,846.889	38,649.371	38,295.004	38,211.003	37,692.172	37,965.697	38,191.578	37,546.174	40,175.206	40,191.27	38,346.073	40,209.994	41,266.218	41,564.687	41,123.791	41,645.893	41,602.948	43,942.486	44,707.584	43,059.123	44,172.855	43,384.78	43,650.059	42,914.473	43,701.317	43,366.228	42,447.896	42,095.474	43,408.718	41,965.242	42,416.67	43,366.437	45,159.646	46,265.696	45,085.791	46,236.845	48,397.335	48,212.862	47,711.093	44,701.111	44,718.355	43,323.769	42,406.39	41,505.05	40,918.864	38,570.062	37,588.602	35,628.099	33,920.96	33,317.379	35,929.728	38,971.518	40,067.71	38,953.052	38,993.567	40,704.609	40,684.664	39,088.861
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,813.849	1,808.05	1,558.996	1,739.682	1,136.422	1,973.317	1,847.639	1,545.41	2,279.447	2,529.51	2,125.451	2,169.51	2,820.137	3,465.103	2,720.282	2,945.04	2,506.958	3,287.583	3,225.956	3,077.258	5,532.726	5,418.691	3,316.687	4,509.423	5,341.724	5,153.659	4,394.011	5,057.951	4,899.784	6,388.828	6,795.969	5,385.757	6,797.212	6,006.234	6,035.503	5,600.009	6,697.626	6,275.709	5,278.687	5,265.433	7,522.972	7,627.298	7,616.949	9,500.304	12,151.834	12,924.252	12,164.064	14,310.046	16,928.478	16,143.974	15,409.475	13,029.546	13,818.981	12,748.099	11,964.095	11,473.637	11,592.569	9,556.242	8,455.887	7,129.283	5,416.131	5,056.23	7,297.863	9,539.095	10,036.611	8,757.781	7,951.847	10,598.894	9,706.226	9,445.138
Kortlopende schulden Numbers are in millions	42.21	0	1,013.26	1,026.52	1,039.78	1,000	1,013.26	1,025.38	1,038.07	1,000	1,012.69	1,024.84	1,037.26	1,000	1,012.42	1,000	1,000	0	0	0	0	0	233.03	233.03	466.06	699.09	932.12	233.03	466.06	699.09	932.12	233.03	466.06	699.33	699.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400	400	400	400	0	0	0	0	0	0	19.805	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	4,321.391	4,430.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.747	81.858	0.631	47.644	0	0	50.486	107.839	148.694	148.694	58.889	76.89	188.962	343.119	263.863	188.451	43.803	80.927	31.876	7.595	29.359	46.423	106.039	126.787	64.822	191.918	322.326	191.039	227.037	263.622	130.179	75.093	274.557	450.066	460.697	139.959	50.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	4,322.544	0	3,030	3,475.105	305.814	0	0.082	0	0	0	0	385.287	315.066	861.116	672.921	298.715	249.306	0	0	0	0	0	340.775	365.316	107.839	1,054.645	400.141	58.889	76.89	188.962	859.017	263.863	538.067	1,094.199	615.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139.959	961.049	671.128	0	0	0	0	0	0	0	443.608	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	285.222	6,697.761	372.801	-0	0.001	645.792	281.684	243.783	236.753	702.987	661.149	0	0	0	0	0.001	0.001	954.801	373.738	287.958	326.066	842.513	0.001	0.001	313.157	0.001	0.001	377.691	327.631	1,143.606	-0	386.811	0.001	0.001	0	529.168	487.357	1,271.577	590.377	544.332	595.366	1,073.962	1,314.9	720.377	671.066	1,496.437	765.024	502.569	477.699	1,396.269	994.201	869.635	619.794	0.001	0.001	680.168	677.154	871.418	586.188	391.035	351.61	466.112	0.001	352.493	564.546	1,037.297	1,115.938	550.758	1,595.991	1,002.264
Totaal kortlopende verplichtingen Numbers are in millions	6,463.824	8,505.811	5,975.058	6,241.307	2,482.017	3,619.109	3,142.665	2,814.573	3,554.27	4,232.497	3,799.29	3,579.637	4,172.463	5,326.219	4,405.623	4,243.756	3,756.265	4,242.384	3,599.694	3,365.216	5,858.792	6,261.204	3,890.493	5,107.77	6,228.78	6,907.395	5,726.272	5,727.561	5,770.365	8,420.486	8,587.106	6,269.461	7,801.34	7,799.764	7,350.453	6,129.177	7,184.983	7,547.286	5,869.064	5,809.765	8,118.338	8,701.26	8,931.849	10,220.681	12,822.9	14,420.689	12,929.088	14,812.615	17,406.177	17,540.243	16,403.676	13,899.181	14,978.734	14,109.149	13,035.224	12,553.805	12,269.723	10,427.66	9,042.075	7,520.318	5,767.741	5,522.342	7,761.277	9,891.588	10,601.157	9,795.078	9,067.785	11,149.652	11,302.217	10,447.402
Langlopende verplichtingen:
Langetermijnschulden 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	233.03	233.03	233.03	233.03	1,165.15	1,165.15	1,165.15	1,165.15	2,097.27	2,097.27	2,097.27	2,097.27	2,796.6	2,796.6	2,796.6	2,499	2,377.9	1,677.9	0	0	0	0	0	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 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	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	113.968	131.245	119.509	162.23	163.743	164.273	163.447	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	10.076	10.653	12.704	29.147	35.511	47.219	29.933	16.945	27.731	21.691	21.978
Overige niet-vlottende verplichtingen Numbers are in millions	2,439.763	2,385.676	2,331.589	2,188.187	2,174.362	2,123.163	2,068.858	2,107.842	2,113.34	2,223.202	2,307.092	2,413.31	2,394.432	2,332.291	2,270.378	2,526.147	2,473.272	2,420.155	2,393.525	2,317.168	2,373.037	2,322.242	2,248.82	2,729.813	2,649.141	2,576.716	2,579.546	2,641.934	2,594.672	2,519.989	2,492.809	2,573.407	2,538.465	2,472.21	2,440.177	2,580.44	2,561.443	2,528.396	2,701.624	2,652.322	2,591.822	2,580.647	2,567.487	2,791.868	2,696.948	2,711.194	2,633.231	2,494.864	2,401.716	2,358.995	2,395.583	2,313.376	2,290.967	2,243.69	2,184.393	2,141.633	2,073.116	2,048.098	2,061.769	2,007.93	2,034.784	1,985.338	2,062.927	2,129.75	2,033.749	1,986.726	1,922.739	1,849.669	1,778.938	1,683.89
Totaal niet-vlottende verplichtingen Numbers are in millions	2,553.732	2,516.921	2,451.098	2,350.417	2,338.105	2,287.436	2,232.305	2,107.842	2,113.34	2,223.202	2,307.092	2,413.31	2,394.432	2,332.291	2,270.378	2,526.147	2,473.272	2,420.155	2,393.525	2,317.168	2,373.037	2,322.242	2,248.82	2,962.843	2,882.171	2,809.746	2,812.576	3,807.084	3,759.822	3,685.139	3,657.959	4,670.677	4,635.735	4,569.48	4,537.447	5,377.04	5,358.043	5,324.996	5,200.624	5,030.222	4,269.722	2,580.647	2,567.487	2,791.868	2,696.948	2,711.194	2,633.231	2,494.864	2,401.716	2,358.995	2,395.583	2,313.376	2,290.967	2,243.69	2,184.393	2,141.633	2,073.116	2,048.098	2,061.769	2,018.006	2,045.437	1,998.042	2,092.074	2,165.261	2,080.968	2,016.659	1,939.684	1,877.4	1,800.629	1,705.868
Totaal passiva Numbers are in millions	9,017.556	11,022.732	8,426.156	8,591.723	4,820.122	5,906.545	5,374.971	4,922.416	5,667.61	6,455.699	6,106.382	5,992.947	6,566.895	7,658.51	6,676.001	6,769.902	6,229.537	6,662.539	5,993.219	5,682.384	8,231.829	8,583.446	6,139.313	8,070.613	9,110.951	9,717.141	8,538.848	9,534.646	9,530.187	12,105.625	12,245.065	10,940.138	12,437.075	12,369.244	11,887.9	11,506.218	12,543.026	12,872.281	11,069.687	10,839.987	12,388.06	11,281.907	11,499.336	13,012.549	15,519.849	17,131.883	15,562.319	17,307.479	19,807.893	19,899.239	18,799.259	16,212.557	17,269.701	16,352.839	15,219.616	14,695.438	14,342.839	12,475.757	11,103.844	9,538.323	7,813.178	7,520.385	9,853.351	12,056.848	12,682.125	11,811.737	11,007.469	13,027.052	13,102.846	12,153.27
Eigen vermogen:
Preferente aandelen Numbers are in millions	10,447.497	10,447.497	10,447.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,630	3,300	3,300	3,300	3,300	3,300	3,300	3,300	3,300	3,300
Ingehouden winsten Numbers are in millions	16,879.732	16,571.573	-215.053	11,419.09	11,533.243	11,419.148	11,794.652	12,281.441	12,555.797	12,431.124	13,472.237	13,368.087	13,419.572	11,224.909	13,758.581	11,675.148	11,696.684	11,537.206	12,432.407	12,097.838	12,177.425	11,841.872	12,440.808	14,278.959	14,294.845	13,987.124	14,378.06	13,846.997	13,794.918	13,453.547	14,185.009	13,804.283	13,470.726	12,791.236	13,413.371	12,980.18	12,826.546	12,338.56	13,250.996	13,077.2	12,844.074	12,481.449	13,046.048	12,382.156	11,691.754	11,183.849	11,680.419	11,053.664	10,746.389	10,446.243	11,020.127	10,468.17	9,372.573	8,854.518	9,226.699	8,870.744	8,728.648	8,182.702	8,555.211	8,193.933	8,250.678	8,050.983	8,696.479	8,654.857	9,003.101	8,752.729	9,196.54	8,874.572	8,600.625	8,026.414
Overige gereserveerde algehele resultaten Numbers are in millions	10,057.19	10,057.19	11,315.189	11,329.59	11,329.59	11,329.59	12,969.59	13,051.13	13,051.13	13,051.13	13,381.13	13,381.13	13,381.13	3,612.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,612.925	3,612.925	3,612.925	2,649.292	2,649.292	2,649.292	1,009.292	1,009.292	1,009.292	1,009.292	679.292	679.292	679.292	12,353.027	14,060.422	15,965.952	15,965.952	15,965.952	15,965.952	15,965.952	15,965.952	15,965.952	15,965.952	14,060.422	14,060.422	14,060.422	14,406.883	14,464.25	14,477.843	14,583.314	14,477.511	14,514.702	14,465.054	14,424.3	14,548.787	14,628.075	14,531.745	14,355.387	14,327.213	14,378.287	14,376.586	14,571.886	14,241.286	14,341.732	14,318.043	14,319.964	14,213.052	14,245.702	14,213.053	14,237.38	14,261.707	14,390.384	14,446.08	14,486.412	14,330.075	14,308.868	14,217.377	14,281.602	14,299.547	14,265.844	14,227.104	14,446.012	14,079.898	14,959.813	15,082.484	15,088.587	15,489.557	15,502.984	15,681.193	15,609.177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,797.344	44,489.185	28,960.558	29,197.972	29,312.125	29,198.03	29,573.533	30,141.863	30,416.219	30,291.546	31,332.659	31,228.509	31,279.994	30,990.861	31,619.003	31,441.1	31,462.636	31,303.158	32,198.359	31,863.79	31,943.377	31,607.824	32,206.76	32,139.381	32,155.267	31,847.546	32,584.943	32,111.247	32,072.761	31,836.861	32,462.519	32,118.985	31,735.78	31,015.536	31,762.158	31,408.255	31,158.291	30,493.947	31,378.209	31,255.487	31,020.66	30,683.335	30,917.334	30,353.888	29,639.797	29,133.813	29,523.471	28,929.366	28,589.442	28,313.623	28,911.833	28,488.554	27,448.653	26,970.93	27,186.774	26,809.612	26,576.025	26,094.304	26,484.758	26,089.777	26,107.782	25,796.995	26,076.377	26,914.67	27,385.585	27,141.316	27,986.097	27,677.556	27,581.818	26,935.591
Totaal eigen vermogen Numbers are in millions	44,797.344	44,489.185	28,960.558	29,197.972	29,312.125	29,198.03	29,573.533	30,141.863	30,416.219	30,291.546	31,332.659	31,228.509	31,279.994	30,990.861	31,619.003	31,441.1	31,462.636	31,303.158	32,198.359	31,863.79	31,943.377	31,607.824	32,206.76	32,139.381	32,155.267	31,847.546	32,584.943	32,111.247	32,072.761	31,836.861	32,462.519	32,118.985	31,735.78	31,015.536	31,762.158	31,408.255	31,158.291	30,493.947	31,378.209	31,255.487	31,020.66	30,683.335	30,917.334	30,353.888	29,639.797	29,133.813	29,523.471	28,929.366	28,589.442	28,313.623	28,911.833	28,488.554	27,448.653	26,970.93	27,186.774	26,809.612	26,576.025	26,094.304	26,484.758	26,089.777	26,107.782	25,796.995	26,076.377	26,914.67	27,385.585	27,141.316	27,986.097	27,677.556	27,581.818	26,935.591
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,814.9	55,511.917	37,386.714	37,789.695	34,132.247	35,104.575	34,948.504	35,064.279	36,083.828	36,747.245	37,439.041	37,221.456	37,846.889	38,649.371	38,295.004	38,211.003	37,692.172	37,965.697	38,191.578	37,546.174	40,175.206	40,191.27	38,346.073	40,209.994	41,266.218	41,564.687	41,123.791	41,645.893	41,602.948	43,942.486	44,707.584	43,059.123	44,172.855	43,384.78	43,650.059	42,914.473	43,701.317	43,366.228	42,447.896	42,095.474	43,408.72	41,965.242	42,416.67	43,366.437	45,159.646	46,265.696	45,085.79	46,236.845	48,397.335	48,212.862	47,711.093	44,701.111	44,718.354	43,323.769	42,406.39	41,505.05	40,918.864	38,570.062	37,588.602	35,628.099	33,920.96	33,317.379	35,929.728	38,971.518	40,067.71	38,953.053	38,993.566	40,704.608	40,684.664	39,088.861

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