Hyundai Marine & Fire Insurance Co., Ltd. (001450.KS)

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001450.KS
Financiële Gegevens

25950 (KRW) • At close January 15, 2025

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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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 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	0	1,092,913.299	1,167,054.108	1,175,076.403	1,157,312.034	1,130,132.777	1,151,945.969	1,162,771.409	1,003,507.844	1,028,357.106	848,204.937	1,005,415.146	964,921.544	995,657.47	1,131,639.108	1,102,353.275	995,265.891	1,379,020.624	1,958,696.31	1,443,898.499	1,332,504.336	1,269,615.883	1,399,306.793	1,293,146.678	1,282,105.107	1,160,795.81	1,060,181.933	1,072,078.083	1,552,080.933	1,281,170.225	1,277,158.029	1,349,756.305	1,104,371.235	1,162,674.166	1,389,292.946	1,705,310.675	1,475,292.408	1,096,317.162	1,158,072.214	1,400,764.801	1,351,571.77	1,045,232.866	1,019,979.927	1,287,804.061	1,154,146.979	844,219.769	547,395.661	1,003,205.383	1,184,730.783	461,008.321	520,458.473	831,885.466	391,825.528	618,533.906	479,260.581	339,159.605	407,647.28	273,584.591	441,144.382	699,913.336	624,247.919	624,531.341	536,689.223	434,221.391	330,695.485
Kortetermijnbeleggingen Numbers are in millions	0	428.643	3,500.342	13,336.15	17,965,416.394	18,568,789.589	18,868,593.518	12,920,923.379	13,795,935.989	13,577,872.688	14,125,807.14	17,631,940.911	17,390,531.507	17,896,149.954	17,391,685.544	21,078,954.309	21,815,115.062	20,128,683.469	20,399,356.473	20,049,346.124	20,676,753.901	20,014,370.734	19,222,140.517	23,108,215.444	22,245,301.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,093,341.942	1,170,554.45	21,032,785.617	19,122,728.428	19,698,922.366	20,020,539.487	14,083,694.788	14,799,443.833	14,606,229.794	14,974,012.077	18,637,356.057	18,355,453.051	18,891,807.424	18,523,324.652	22,181,307.584	22,810,380.953	21,507,704.093	22,358,052.783	21,493,244.623	22,009,258.237	21,283,986.617	20,621,447.31	24,401,362.122	23,527,406.943	1,160,795.81	1,060,181.933	1,072,078.083	1,552,080.933	1,281,170.225	1,277,158.029	1,349,756.305	1,104,371.235	1,162,674.166	1,389,292.946	1,705,310.675	1,475,292.408	1,096,317.162	1,158,072.214	1,400,764.801	1,351,571.77	1,045,232.866	1,019,979.927	1,287,804.061	1,154,146.979	844,219.769	547,395.661	1,003,205.383	1,184,730.783	461,008.321	520,458.473	831,885.466	391,825.528	618,533.906	479,260.581	339,159.605	407,647.28	273,584.591	441,144.382	699,913.336	624,247.919	624,531.341	536,689.223	434,221.391	330,695.485
Nettovorderingen 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
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
Overige vlottende activa Numbers are in millions	0	3,120,583.644	2,076,306.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82.185	686.655	0	0	209.697	269.017	15,806.641	17,388.189	16,644.823	0	21,660.187	17,813.727	16,747.762	71,629.336	67,310.635	52,716.534	32,930.679	35,900.457	32,615.023	17,004.415	18,316.845	25,166.325
Totaal vlottende activa Numbers are in millions	0	3,120,583.644	2,076,306.072	2,110,300.873	19,122,728.428	19,698,922.366	20,020,539.487	14,083,694.788	14,799,443.833	14,606,229.794	14,974,012.077	18,637,356.057	18,355,453.051	18,891,807.424	18,523,324.652	22,181,307.584	22,810,380.953	21,507,704.093	22,358,052.783	21,493,244.623	22,009,258.237	21,283,986.617	20,621,447.31	24,401,362.122	23,527,406.943	1,160,795.81	1,060,181.933	1,072,078.083	1,552,080.933	1,281,170.225	1,277,158.029	1,349,756.305	1,104,371.235	1,162,674.166	1,389,292.946	1,705,310.675	1,475,292.408	1,096,317.162	1,158,072.214	1,400,764.801	1,351,571.77	1,045,232.866	1,019,979.927	1,287,804.061	1,154,146.979	844,219.769	547,395.661	1,003,205.383	1,184,730.783	461,008.321	520,458.473	831,885.466	391,825.528	618,533.906	479,260.581	339,159.605	407,647.28	273,584.591	441,144.382	699,913.336	624,247.919	624,531.341	536,689.223	434,221.391	330,695.485
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	1,169,711.091	1,174,770.736	1,177,873.952	1,178,402.862	1,179,868.517	1,175,841.082	1,171,138.829	1,179,181.942	1,189,106.966	1,204,905.626	1,185,829.849	1,191,336.914	876,364.248	867,251.214	882,045.959	884,807.032	888,945.728	886,773.705	920,688.755	907,489.797	913,770.242	889,853.173	838,861.632	828,798.996	831,395.662	828,564.851	830,399.019	831,800.975	808,014.417	805,405.626	713,916.668	699,935.202	701,748.83	618,381.863	610,261.579	617,462.635	617,110.789	622,637.704	627,811.121	630,318.163	635,349.764	661,005.29	661,906.247	658,727.587	638,220.86	599,901.156	586,877.211	587,840.664	582,539.742	580,703.206	594,463.126	591,032.145	878,128.256	891,218.785	899,568.949	884,982.369	885,878.309	887,690.617	714,864.059	705,153.262	708,176.874	698,487.533	683,591.316	663,452.363
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
Immateriële activa Numbers are in millions	0	125,791.755	129,310.2	126,043.182	132,333.876	138,330.448	139,880.649	99,851.517	100,049.628	93,860.626	98,059.809	99,144.966	98,316.401	103,867.397	94,278.334	99,501.497	95,930.559	87,110.618	92,486.983	97,314.448	94,053.993	97,361.833	71,855.586	71,424.085	73,252.186	75,664.004	63,903.317	64,603.215	58,014.839	57,204.694	53,629.627	53,648.809	48,301.66	50,389.377	48,865.749	42,919.713	41,741.124	43,888.524	44,514.527	46,768.895	51,968.697	57,641.892	61,720.141	68,252.182	69,401.967	73,684.791	77,551.281	81,751.782	83,891.524	84,018.231	89,609.845	94,005.266	97,082.195	67,767.875	71,003.366	74,954.223	19,409.124	20,574.794	20,501.883	20,456.66	15,301.784	16,511.845	15,912.794	15,261.955	6,548.395
Goodwill en immateriële activa Numbers are in millions	0	125,791.755	129,310.2	126,043.182	132,333.876	138,330.448	139,880.649	99,851.517	100,049.628	93,860.626	98,059.809	99,144.966	98,316.401	103,867.397	94,278.334	99,501.497	95,930.559	87,110.618	92,486.983	97,314.448	94,053.993	97,361.833	71,855.586	71,424.085	73,252.186	75,664.004	63,903.317	64,603.215	58,014.839	57,204.694	53,629.627	53,648.809	48,301.66	50,389.377	48,865.749	42,919.713	41,741.124	43,888.524	44,514.527	46,768.895	51,968.697	57,641.892	61,720.141	68,252.182	69,401.967	73,684.791	77,551.281	81,751.782	83,891.524	84,018.231	89,609.845	94,005.266	97,082.195	67,767.875	71,003.366	74,954.223	19,409.124	20,574.794	20,501.883	20,456.66	15,301.784	16,511.845	15,912.794	15,261.955	6,548.395
Langetermijnbeleggingen Numbers are in millions	0	29,683,669.213	141,216.312	303,829.591	26,499,638.269	27,515,986.831	27,444,786.406	27,938,873.863	29,179,774.919	28,533,168.041	28,436,669.625	28,547,962.007	28,224,156.721	27,465,302.492	26,644,403.299	27,203,949.623	27,510,821.233	26,432,059.483	25,618,696.407	25,173,147.85	25,689,914.421	24,657,203.767	23,676,928.666	23,292,733.845	22,472,276.781	21,371,355.428	20,997,207.038	20,942,511.016	20,305,035.06	19,832,708.912	18,573,387.569	18,553,094.952	19,514,641.178	18,801,421.261	16,972,745.257	16,332,402.372	15,737,119.129	15,336,950.567	14,855,687.563	14,052,579.031	13,540,686.607	13,105,140.407	12,496,078.481	11,243,171.718	10,612,320.726	10,335,457.434	10,194,561.997	9,889,627.699	9,027,821.796	8,538,965.689	7,486,701.691	6,927,906.934	6,565,822.58	6,041,602.722	5,788,236.779	5,458,362.149	4,829,253.876	4,653,928.65	4,331,255.502	3,869,505.256	3,892,463.598	3,897,917.645	3,697,235.019	3,688,534.9	3,562,761.204
Belastingvorderingen Numbers are in millions	0	-29,540,143.904	-129,310.2	38,265,803.98	0	0	0	3,965.263	4,452.689	3,708.061	2,403.511	2,758.95	820.374	683.093	566.172	707.822	1,220.142	727.826	2,223.54	2,183.96	4,186.253	3,141.309	2,888.375	2,679.308	1,062.082	878.104	858.148	860.172	1,197.713	1,194.343	1,275.399	1,263.782	3,847.317	3,162.853	2,207.64	1,354.358	2,895.25	2,241.506	2,297.744	1,591.822	6,002.065	4,894.868	3,979.101	10,849.63	10,886.449	11,951.623	12,279.695	11,306.642	10,072.72	8,892.952	5,803.134	5,600.174	0	0	0	0	0	0	0	11,491.302	8,249.65	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	11,277,470.009	39,579,925.803	984,167.201	-27,810,375.007	-28,834,185.796	-28,760,508.137	-29,213,829.472	-30,463,459.178	-29,819,843.693	-29,742,038.571	-29,835,695.772	-29,514,630.411	-28,446,217.23	-27,606,499.02	-28,186,204.902	-28,492,778.966	-27,408,843.655	-26,600,180.635	-26,193,335.013	-26,695,644.464	-25,671,477.152	-24,641,525.799	-24,205,698.869	-23,375,390.045	-22,279,293.197	-21,890,533.354	-21,838,373.422	-21,196,048.587	-20,699,122.365	-19,433,698.222	-19,321,924.211	-20,266,725.356	-19,556,722.322	-17,642,200.508	-16,986,938.022	-16,399,218.138	-16,000,191.385	-15,525,137.538	-14,728,750.869	-14,228,975.533	-13,803,026.93	-13,222,783.013	-11,984,179.776	-11,351,336.729	-11,059,314.707	-10,884,294.13	-10,569,563.334	-9,709,626.704	-9,214,416.613	-8,162,817.875	-7,621,975.5	-7,253,936.92	-6,987,498.853	-6,750,458.93	-6,432,885.321	-5,733,645.369	-5,560,381.753	-5,239,448.002	-4,616,317.277	-4,621,168.294	-4,622,606.364	-4,411,635.346	-4,387,388.171	-4,232,761.962
Totaal niet-vlottende activa Numbers are in millions	0	42,256,642.068	40,895,912.851	40,857,717.907	27,810,375.007	28,834,185.796	28,760,508.137	29,213,829.472	30,463,459.178	29,819,843.693	29,742,038.571	29,835,695.772	29,514,630.411	28,446,217.23	27,606,499.02	28,186,204.902	28,492,778.966	27,408,843.655	26,600,180.635	26,193,335.013	26,695,644.464	25,671,477.152	24,641,525.799	24,205,698.869	23,375,390.045	22,279,293.197	21,890,533.354	21,838,373.422	21,196,048.587	20,699,122.365	19,433,698.222	19,321,924.211	20,266,725.356	19,556,722.322	17,642,200.508	16,986,938.022	16,399,218.138	16,000,191.385	15,525,137.538	14,728,750.869	14,228,975.533	13,803,026.93	13,222,783.013	11,984,179.776	11,351,336.729	11,059,314.707	10,884,294.13	10,569,563.334	9,709,626.704	9,214,416.613	8,162,817.875	7,621,975.5	7,253,936.92	6,987,498.853	6,750,458.93	6,432,885.321	5,733,645.369	5,560,381.753	5,239,448.002	4,616,317.277	4,621,168.294	4,622,606.364	4,411,635.346	4,387,388.171	4,232,761.962
Totaal activa Numbers are in millions	46,746,561.605	45,377,225.713	42,972,218.922	42,968,018.78	41,891,386.085	42,861,118.935	43,028,542.338	52,227,555.286	53,609,576.826	52,859,397.1	52,526,979.344	52,818,002.945	51,651,111.131	50,197,549.103	49,058,703.974	49,194,086.423	48,337,682.866	47,698,673.669	47,238,302.184	46,393,828.891	46,812,939.541	45,682,549.767	44,734,732.243	44,092,169.05	42,505,958.872	41,196,641.133	40,609,546.077	40,492,502.177	39,580,353.837	38,772,363.91	37,233,711.677	37,057,390.872	36,388,405.472	35,576,186.58	33,757,253.386	32,781,364.187	31,394,834.725	30,068,573.129	29,311,924.761	28,610,402.738	27,147,712.627	26,282,896.12	25,262,950.698	22,754,675.195	21,966,346.244	21,437,167.315	20,768,645.648	20,045,591.332	19,117,551.688	18,096,198.235	16,825,518.784	15,646,321.941	14,791,223.98	12,567,495.964	12,045,351.056	11,514,591.586	10,623,844.769	10,032,884.326	9,750,009.882	9,191,310.879	8,926,071.407	8,713,393.14	8,193,737.839	7,887,830.936	7,599,427.776
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	753,125.95	888,871.754	849,030.806	839,975.833	723,023.566	612,391.596	554,933.392	548,720.295	502,236.597	531,450.645	521,109.88	538,854.229	491,508.229	520,915.048	479,096.614	465,822.232	426,723.738	0	0	0	488,666.763	0	0	0	473,606.95	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
Kortlopende schulden 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
Belastingschulden Numbers are in millions	0	5,146.599	4,131.034	2,571.25	128,731.155	47,149.96	2,103.318	38,342.701	42,028.472	67,733.722	62,925.642	78,167.524	45,455.533	57,318.329	41,749.275	82,812.958	75,935.148	20,844.503	2,393.846	34,412.575	2,320.633	3,094.545	21,338.611	54,844.607	71,845.797	70,292.718	87,177.741	100,586.201	82,976.023	56,885.373	26,337.586	25,878.255	19,003.979	3,603.105	2,110.487	62,918.624	13,109.252	7,665.375	3,404.976	26,385.162	31,806.446	12,369.691	8,063.238	10,899.987	33,669.145	69,505.584	26,418.401	43,552.336	86,064.786	103,737.135	83,768.418	66,501.336	34,789.727	13,854.568	17,954.883	18,690.036	49,040.243	46,248.632	40,529.05	45,533.279	59,164.681	43,856.498	53,522.559	38,562.372	20,269.41
Uitgestelde opbrengsten Numbers are in millions	0	0	0	94,946.712	0	0	0	91,727.008	618,125.95	0	0	87,162.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-5,146.599	-4,131.034	-97,517.962	-128,731.155	-47,149.96	-2,103.318	-38,342.701	-795,154.422	-956,605.476	-911,956.448	-918,143.357	-768,479.099	-669,709.925	-596,682.667	-631,533.253	-578,171.745	-552,295.148	-523,503.726	-573,266.804	-493,828.862	-524,009.593	-500,435.225	-520,666.839	-498,569.535	-70,292.718	-87,177.741	-100,586.201	-571,642.786	-56,885.373	-26,337.586	-25,878.255	-492,610.929	-3,603.105	-2,110.487	-62,918.624	-13,109.252	-7,665.375	-3,404.976	-26,385.162	-31,806.446	-12,369.691	-8,063.238	-10,899.987	-33,669.145	-69,505.584	-26,418.401	-43,552.336	-86,064.786	-103,737.135	-83,768.418	-66,501.336	-34,789.727	-13,854.568	-17,954.883	-18,690.036	-49,040.243	-46,248.632	-40,529.05	-45,533.279	-59,164.681	-43,856.498	-53,522.559	-38,562.372	-20,269.41
Totaal kortlopende verplichtingen Numbers are in millions	0	107,191.585	257,111.764	717,429.983	262,339.223	139,658.4	71,720.772	734,630.652	753,125.95	888,871.754	849,030.806	839,975.833	723,023.566	612,391.596	554,933.392	548,720.295	502,236.597	531,450.645	521,109.88	538,854.229	491,508.229	520,915.048	479,096.614	465,822.232	426,723.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,595,476.65	1,354,501.463	858,351.929	1,085,150.365	1,085,261.939	1,170,171.717	1,165,115.964	1,207,492.796	1,207,407.271	1,297,164.374	1,297,074.534	1,296,984.896	1,296,896.887	947,850.043	947,784.632	1,042,571.576	1,042,499.488	1,117,430.107	1,117,360.344	1,126,879.933	1,117,222.114	1,117,322.373	1,117,086.881	1,126,739.291	1,116,958.277	1,116,849.659	1,116,929.225	1,116,838.811	1,114,804.202	609,474.368	604,945.486	581,262.656	550,332.001	583,957.246	516,327.318	104,643.381	89,697.603	87,300	79,256.01	62,100	64,567.787	6,524.368	42,312.005	40,841.894	38,936.302	46,334.543	48,617.234	55,945.205	57,745.196	68,504.574	84,346.478	54,973.81	0	2,918.233	5,847.051	8,676.689	4,100.114	10,188.05	10,187.687	7,122.968	4,915.412	17,057.37	16,680.104	14,155.986
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	33,358,151.139	94,946.712	0	0	0	61,692.984	0	0	0	59,522.801	-394,478.627	-499,813.13	-204,911.368	37,764.336	-615,860.143	-557,341.234	-574,021.448	229,643.155	-728,345.075	-598,178.387	-590,654.788	41,616.647	-529,362.221	0	0	16,860.165	0	0	0	16,572.243	0	0	0	25,724.396	0	0	0	19,708.292	0	0	0	0	0	18,209.645	0	0	0	19,405.266	22,196.09	18,839.921	21,692.234	23,378.151	11,637.332	16,436.369	24,965.865	15,545.008	14,590.451	30,862.355	21,603.133	26,388.916	22,823.993	15,998.774	28,293.475
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	914,374.705	1,035,446.699	1,077,354.833	1,159,368.358	1,168,714.066	1,539,640.005	226,185.291	158,523.005	253,565.615	366,816.768	534,787.788	543,540.863	427,699.435	366,928.109	543,088.17	577,761.761	577,743.036	498,811.101	481,527.082	584,481.6	522,786.369	431,525.643	371,567.294	256,070.406	208,707.803	203,801.776	275,607.128	264,798.372	308,485.15	264,004.768	283,771.261	548,470.143	543,867.151	319,483.596	235,839.005	214,617.832	201,304.286	229,985.473	179,738.677	184,720.536	184,922.101	160,803.853	178,088.734	167,188.707	221,354.051	214,395.912	232,863.202	181,314.11	182,500.026	177,412.509	149,334.652	162,873.777	68,450.761	68,173.56	60,131.643	38,918.227	40,799.774	38,310.018	0	0	11,883.813	39,358.339	56,528.242	43,100.638
Overige niet-vlottende verplichtingen Numbers are in millions	0	37,536,844.413	2,694,299.83	-2,030,653.474	-2,244,518.724	-1,085,261.939	-1,170,171.717	-1,165,115.964	-1,207,492.796	-1,207,407.271	-1,297,164.374	-1,297,074.534	-1,296,984.896	-1,296,896.887	-947,850.043	-947,784.632	-1,042,571.576	-1,042,499.488	-1,616,241.208	-1,117,360.344	-1,126,879.933	-1,117,222.114	-1,117,322.373	-1,117,086.881	-1,126,739.291	-1,116,958.277	-1,116,849.659	-1,116,929.225	-1,116,838.811	-1,114,804.202	-873,479.135	-604,945.486	-581,262.656	-1,094,199.152	-583,957.246	-516,327.318	-104,643.381	-89,697.603	-87,300	-79,256.01	-62,100	-64,567.787	-6,524.368	-220,400.739	-208,030.601	-38,936.302	-46,334.543	-281,480.436	-237,259.315	-259,650.488	-268,113.173	-252,521.051	-239,539.821	-91,828.912	-82,729.125	-82,415.063	-72,560.781	-60,444.896	-63,088.519	-41,050.042	-28,726.101	-43,188.141	-79,239.702	-89,207.12	-85,550.099
Totaal niet-vlottende verplichtingen Numbers are in millions	0	40,046,695.768	37,058,071.342	36,195,196.92	2,244,518.724	2,253,976.005	2,709,811.723	734,630.652	753,125.95	888,871.754	849,030.806	839,975.833	723,023.566	612,391.596	554,933.392	548,720.295	502,236.597	531,450.645	521,109.88	538,854.229	491,508.229	520,915.048	479,096.614	465,822.232	426,723.738	38,145,471.659	37,741,937.871	37,388,773.284	36,504,473.749	35,688,942.788	34,437,428.164	34,209,223.378	32,725,294.565	32,071,873.071	31,043,543.751	30,278,670.104	28,811,842.244	27,605,874.023	26,809,211.134	26,238,081.276	24,839,505.001	24,081,178.734	23,178,581.719	20,721,784.028	20,018,687.583	19,286,496.237	18,700,816.31	17,986,118.375	17,303,304.349	16,314,969.336	15,135,283.051	14,072,361.489	13,282,001.386	11,450,084.477	10,917,139.84	10,449,834.606	9,669,522.532	9,126,600.32	8,880,818.534	8,536,624.539	8,264,253.093	8,062,948.897	7,559,592.636	7,270,563.777	7,057,971.456
Totaal passiva Numbers are in millions	41,437,719.358	40,046,695.768	37,315,183.106	36,912,626.903	2,244,518.724	2,253,976.005	2,709,811.723	48,001,361.423	49,434,715.593	48,479,087.126	47,947,891.628	47,809,992.57	46,643,883.447	45,579,098.682	44,731,715.454	44,389,432.859	43,322,104.7	42,860,184.384	42,645,455.133	41,883,425.626	41,987,204.725	41,087,841.229	40,444,083.284	39,960,818.156	38,730,695.665	38,145,471.659	37,741,937.871	37,388,773.284	36,504,473.749	35,688,942.788	34,437,428.164	34,209,223.378	32,725,294.565	32,071,873.071	31,043,543.751	30,278,670.104	28,811,842.244	27,605,874.023	26,809,211.134	26,238,081.276	24,839,505.001	24,081,178.734	23,178,581.719	20,721,784.028	20,018,687.583	19,286,496.237	18,700,816.31	17,986,118.375	17,303,304.349	16,314,969.336	15,135,283.051	14,072,361.489	13,282,001.386	11,450,084.477	10,917,139.84	10,449,834.606	9,669,522.532	9,126,600.32	8,880,818.534	8,536,624.539	8,264,253.093	8,062,948.897	7,559,592.636	7,270,563.777	7,057,971.456
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	275,087.286	275,538.798	216,337.474	412,208.243	505,296.443	0	1,046,121.836	704,909.073	290,429.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700	44,700
Ingehouden winsten Numbers are in millions	0	6,966,948.987	6,619,204.663	6,411,732.725	6,429,672.073	6,167,661.252	7,363,625.296	4,317,937.398	4,244,847.821	4,109,268.686	3,893,679.547	3,877,325.47	3,833,813.738	3,695,570.733	3,567,456.633	3,550,100.472	3,556,740.507	3,358,617.811	3,237,797.943	3,241,356.184	3,223,463.799	3,147,606.821	3,065,045.388	3,081,766.57	3,077,264.54	2,976,838.048	2,817,198.254	2,833,546.44	2,770,700.153	2,660,573.176	2,485,534.431	2,476,772.665	2,422,229.957	2,271,363.99	2,156,910.885	2,123,870.956	2,160,050.013	2,080,709.727	1,982,361.168	1,975,047.594	1,917,372.255	1,864,920.845	1,797,989.156	1,735,750.206	1,671,687.359	1,608,047.999	1,585,549.042	1,513,671.158	1,417,733.836	1,397,643.494	1,312,269.403	1,223,834.66	1,125,706.929	705,461.404	679,726.985	665,623.563	598,319.241	540,429.142	517,618.867	529,221.384	515,485.29	476,361.59	411,720.889	358,363.784	317,374.999
Overige gereserveerde algehele resultaten Numbers are in millions	0	-2,114,046.91	-1,439,808.183	-766,745.261	-216,337.474	-412,208.243	-505,296.443	2,606,563.885	-1,046,121.836	-704,909.073	-290,429.583	3,523,875.947	197,469.28	181,947.052	157,852.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,308,842.247	432,927.868	-252,301.837	-259,797.376	-409,889.5	1,767,743.315	1,571,080.781	-5,259,106.918	-2,092,138.389	226,341.289	-267,644.134	22,785.449	22,785.449	22,785.449	714,831.886	45,467.765	45,490.534	45,477.467	53,972.538	53,969.08	53,894.727	53,894.727	53,969.08	53,969.08	53,969.08	53,969.08	53,969.08	53,969.08	53,969.08	53,969.136	53,969.08	53,969.08	53,969.08	53,969.035	53,969.035	53,969.035	53,969.035	53,969.08	71,424.112	72,096.137	114,222.845	71,424.112	71,424.112	234,343.948	213,854.943	428,194.045	420,996.985	485,177.814	336,702.786	324,251.42	319,196.586	291,852.328	325,709.651	367,250.083	403,784.231	354,433.417	311,302.996	321,154.864	306,872.481	80,764.956	101,633.024	129,382.653	177,724.314	214,203.375	179,381.321
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,308,842.247	5,330,529.945	5,657,035.817	6,055,391.876	6,691,539.934	8,180,081.706	7,834,677.665	4,226,193.864	4,174,861.233	4,380,309.975	4,579,087.715	5,008,010.375	5,007,227.683	4,618,450.421	4,326,988.519	4,804,653.564	5,015,578.167	4,838,489.284	4,592,847.05	4,510,403.265	4,825,734.816	4,594,708.538	4,290,648.959	4,131,350.894	3,775,263.206	3,051,169.474	2,867,608.206	3,103,728.893	3,075,880.088	3,083,421.122	2,796,283.514	2,848,167.494	3,663,110.907	3,504,313.51	2,713,709.634	2,502,694.082	2,582,992.481	2,462,699.106	2,502,713.627	2,372,321.462	2,308,207.626	2,197,111.746	2,073,921.597	2,014,794.154	1,930,242.302	2,133,767.978	2,051,246.027	2,043,548.972	1,799,136.622	1,766,594.914	1,676,165.99	1,560,386.988	1,496,116.58	1,117,411.487	1,128,211.216	1,064,756.98	954,322.237	906,284.006	869,191.348	654,686.34	661,818.314	650,444.243	634,145.203	617,267.159	541,456.32
Totaal eigen vermogen Numbers are in millions	5,308,842.247	5,330,529.945	5,657,035.817	6,055,391.876	6,691,539.934	8,180,081.706	7,834,677.665	4,226,193.864	4,174,861.233	4,380,309.975	4,579,087.715	5,008,010.375	5,007,227.683	4,618,450.421	4,326,988.519	4,804,653.564	5,015,578.167	4,838,489.284	4,592,847.05	4,510,403.265	4,825,734.816	4,594,708.538	4,290,648.959	4,131,350.894	3,775,263.206	3,051,169.474	2,867,608.206	3,103,728.893	3,075,880.088	3,083,421.122	2,796,283.514	2,848,167.494	3,663,110.907	3,504,313.51	2,713,709.634	2,502,694.082	2,582,992.481	2,462,699.106	2,502,713.627	2,372,321.462	2,308,207.626	2,201,717.385	2,084,368.98	2,032,891.167	1,947,658.661	2,150,671.077	2,067,829.338	2,059,472.957	1,814,247.339	1,781,228.899	1,690,235.733	1,573,960.452	1,509,222.594	1,117,411.487	1,128,211.216	1,064,756.98	954,322.237	906,284.006	869,191.348	654,686.34	661,818.314	650,444.243	634,145.203	617,267.159	541,456.32
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,746,561.605	45,377,225.713	42,972,218.922	42,968,018.78	41,891,386.085	42,861,118.935	43,028,542.338	52,227,555.286	53,609,576.826	52,859,397.1	52,526,979.344	52,818,002.945	51,651,111.131	50,197,549.103	49,058,703.974	49,194,086.423	48,337,682.866	47,698,673.669	47,238,302.184	46,393,828.891	46,812,939.541	45,682,549.767	44,734,732.243	44,092,169.05	42,505,958.872	41,196,641.133	40,609,546.077	40,492,502.177	39,580,353.837	38,772,363.91	37,233,711.677	37,057,390.872	36,388,405.472	35,576,186.58	33,757,253.386	32,781,364.187	31,394,834.725	30,068,573.129	29,311,924.761	28,610,402.738	27,147,712.627	26,282,896.12	25,262,950.698	22,754,675.195	21,966,346.244	21,437,167.315	20,768,645.648	20,045,591.332	19,117,551.688	18,096,198.235	16,825,518.784	15,646,321.941	14,791,223.98	12,567,495.964	12,045,351.056	11,514,591.586	10,623,844.769	10,032,884.326	9,750,009.882	9,191,310.879	8,926,071.407	8,713,393.14	8,193,737.839	7,887,830.936	7,599,427.776

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