Hyundai Motor Securities Co., Ltd. (001500.KS)

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001500.KS
Financiële Gegevens

8770 (KRW) • At close November 8, 2024

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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 Q3	2012 Q4	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	691,807	850,209	849,586	1,310,258	1,075,925	1,178,314	1,132,375	891,688	792,037	805,977	555,475	779,212	606,101	802,516	673,937	632,058	655,430	529,234	497,327.721	421,515.56	427,735.094	488,241.777	347,866.539	336,942.587	340,876.25	239,584.324	260,782.369	229,415.445	187,571.61	281,790.16	235,062.433	241,433.112	218,053.56	271,197.476	232,795.374	502,801.52	206,780.677	210,749.573	150,537.19	235,973.258	167,771.717	266,632.412	99,695.307	358,266.539	151,543.533	165,494.485	85,927.935	151,946.45	153,092.288	215,704.749	222,489.397	60,660.467	95,775.913	112,941.081	385,886.452	81,436.508	74,589.733	96,835.388	177,990.166	86,454.083	48,119.862	71,296.576	72,488.24
Kortetermijnbeleggingen Numbers are in millions	1,579,579	1,548,070	1,830,897	2,061,470	2,083,667	2,333,023	1,954,810	1,841,654	1,507,757	1,708,065	1,353,492	1,657,614	1,484,615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,271,386	2,398,279	2,680,483	1,310,258	1,075,925	1,178,314	1,132,375	891,688	792,037	805,977	555,475	779,212	606,101	802,516	673,937	632,058	655,430	529,234	497,327.721	421,515.56	427,735.094	488,241.777	347,866.539	336,942.587	340,876.25	239,584.324	260,782.369	229,415.445	187,571.61	281,790.16	235,062.433	241,433.112	218,053.56	271,197.476	232,795.374	502,801.52	206,780.677	210,749.573	150,537.19	235,973.258	167,771.717	266,632.412	99,695.307	358,266.539	151,543.533	165,494.485	85,927.935	151,946.45	153,092.288	215,704.749	222,489.397	60,660.467	95,775.913	112,941.081	385,886.452	81,436.508	74,589.733	96,835.388	177,990.166	86,454.083	48,119.862	71,296.576	72,488.24
Nettovorderingen Numbers are in millions	706,025	886,810	175,643	484,633	808,470	891,458	177,756	857,621	697,786	902,916	157,353	882,990	1,110,744	1,223,459	186,701	819,121	1,135,899	1,067,323.489	105,769.178	878,604.976	974,783.861	1,300,351.419	109,185.561	900,316.778	1,038,172.734	788,150.245	114,457.402	1,327,292.478	1,517,874.467	1,375,512.947	90,601.618	1,557,793.557	1,387,036	1,210,411.111	110,487.191	1,035,951.678	706,210.462	1,988,155.075	119,323.774	1,631,413.46	2,282,983.1	1,279,578.338	2,285,995.114	430,880.568	1,395,602.121	133,771.75	253,136.775	1,074,354.774	1,107,832.675	32,969.656	43,501.013	26,046.913	33,087.233	649,188.801	586,948.23	12,543.662	17,888.841	441,146.736	509,823.024	3,122.931	41,771.072	702,723.427	573,651.293
Voorraad Numbers are in millions	0	0	0	3,558,148	3,815,110	4,119,926	3,035,613	3,247,293	2,772,632	3,177,724	1,993,204	3,098,155	3,050,815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,977,411	-3,285,089	-2,856,126	-3,558,148	-3,815,110	-4,119,926	-3,035,613	-3,247,293	-2,772,632	-3,177,724	-1,993,204	-3,098,155	-3,050,815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	653,606	0	0	1,794,891	1,884,395	2,069,772	1,310,131	1,749,309	1,489,823	1,708,893	712,828	1,662,202	1,716,845	2,025,975	860,638	1,451,179	1,791,329	1,596,557.489	603,096.899	1,300,120.536	1,402,518.955	1,788,593.196	457,052.1	1,237,259.365	1,379,048.984	1,027,734.569	375,239.771	1,556,707.923	1,705,446.077	1,657,303.107	325,664.051	1,799,226.669	1,605,089.56	1,481,608.587	343,282.565	1,538,753.198	912,991.139	2,198,904.648	269,860.964	1,867,386.718	2,450,754.817	1,546,210.75	2,385,690.421	789,147.107	1,547,145.654	299,266.235	339,064.71	1,226,301.224	1,260,924.963	248,674.405	265,990.41	86,707.38	128,863.146	762,129.882	972,834.682	93,980.17	92,478.574	537,982.124	687,813.19	89,577.014	89,890.934	774,020.003	646,139.533
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,056	31,055	32,640	33,014	31,178	30,886	32,657	30,172	33,061	32,950	33,753	33,787	9,648	8,591	9,288	9,616	11,549	12,407	14,065.371	15,242.489	16,891.908	17,962.282	8,345.593	8,582.766	8,951.481	6,889.799	6,112.231	283,316.104	284,188.885	288,140.971	284,950.807	283,257.163	197,511.842	197,576.825	198,449.652	199,252.476	198,489.001	198,384.583	200,347.307	6,977.84	6,195.419	6,562.935	10,379.23	13,755.883	17,196.996	18,311.52	19,113.62	16,253.227	18,258.2	18,165.375	18,849.876	14,989.12	14,160.795	15,742.879	14,185.691	17,992.041	19,781.662	16,893.781	10,703.655	9,882.755	9,193.349	9,779.179	9,689.836
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
Immateriële activa Numbers are in millions	42,652	40,735	43,349	42,510	44,090	39,902	40,786	40,224	32,580	33,060	26,259	23,303	23,744	23,894	24,040	23,572	23,305	23,359	23,658.991	23,785.707	22,792.282	23,103.828	24,716.577	24,638.779	24,485.368	23,839.871	24,272.185	24,649.856	25,330.145	23,312.169	23,479.293	22,909.013	23,090.78	23,714.571	24,240.311	23,719.299	23,736.256	24,160.058	24,937.502	24,745.069	25,569.812	26,814.105	29,230.493	32,079.581	31,276.481	30,671.458	31,299.287	31,796.679	31,233.219	22,813.25	23,830.74	28,940.463	26,600.759	25,530.536	25,523.789	6,719.619	5,689.332	5,164.342	3,860.681	3,520.088	3,233.283	0	0
Goodwill en immateriële activa Numbers are in millions	42,652	40,735	43,349	42,510	44,090	39,902	40,786	40,224	32,580	33,060	26,259	23,303	23,744	23,894	24,040	23,572	23,305	23,359	23,658.991	23,785.707	22,792.282	23,103.828	24,716.577	24,638.779	24,485.368	23,839.871	24,272.185	24,649.856	25,330.145	23,312.169	23,479.293	22,909.013	23,090.78	23,714.571	24,240.311	23,719.299	23,736.256	24,160.058	24,937.502	24,745.069	25,569.812	26,814.105	29,230.493	32,079.581	31,276.481	30,671.458	31,299.287	31,796.679	31,233.219	22,813.25	23,830.74	28,940.463	26,600.759	25,530.536	25,523.789	6,719.619	5,689.332	5,164.342	3,860.681	3,520.088	3,233.283	0	0
Langetermijnbeleggingen Numbers are in millions	0	338,943	341,985	9,094,780	8,659,997	7,912,501	7,269,374	6,878,120	6,078,587	6,595,632	6,498,025	6,684,044	6,867,062	7,440,170	7,267,886	7,291,386	7,436,977	7,011,957	5,574,925.785	5,493,691.314	5,584,773.753	5,435,244.301	5,033,276.069	4,948,768.74	5,447,038.554	5,760,926.899	5,585,848.281	5,347,064.816	5,415,486.813	5,050,907.624	4,472,470.867	4,655,108.571	4,843,451.535	4,845,932.6	4,247,723.079	5,058,811.137	4,501,669.541	4,796,630.188	4,282,851.601	4,035,064.515	3,976,763.994	3,709,753.373	4,009,038.667	3,111,935.716	3,017,252.319	3,085,341.587	2,658,934.945	2,442,025.376	2,280,853.887	2,096,817.111	1,971,238.176	1,539,306.517	1,547,346.45	1,508,985.394	1,193,931.49	988,306.856	784,251.301	756,668.849	598,817.536	241,190.481	332,340.656	355,916.265	238,643.334
Belastingvorderingen 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
Overige niet-vlottende activa Numbers are in millions	11,392,957	-410,733	-417,974	-9,170,304	-8,735,265	-7,983,289	-7,342,817	-6,948,516	-6,144,228	-6,661,642	-6,558,037	-6,741,134	-6,900,454	-7,472,655	-7,301,214	-7,324,574	-7,471,831	-7,047,723	-5,612,650.147	-5,532,719.51	-5,624,457.943	-5,476,310.411	-5,066,338.239	-4,981,990.285	-5,480,475.403	-5,791,656.569	-5,616,232.696	-5,655,030.777	-5,725,005.843	-5,362,360.764	-4,780,900.967	-4,961,274.748	-5,064,054.157	-5,067,223.996	-4,470,413.041	-5,281,782.912	-4,723,894.799	-5,019,174.83	-4,508,136.41	-4,066,787.423	-4,008,529.225	-3,743,130.414	-4,048,648.39	-3,157,771.18	-3,065,725.796	-3,134,324.565	-2,709,347.852	-2,490,075.281	-2,330,345.306	-2,137,795.736	-2,013,918.792	-1,583,236.1	-1,588,108.004	-1,550,258.809	-1,233,640.97	-1,013,018.516	-809,722.295	-778,726.972	-613,381.872	-254,593.324	-344,767.288	-365,695.444	-248,333.17
Totaal niet-vlottende activa Numbers are in millions	11,467,665	0	0	9,170,304	8,735,265	7,983,289	7,342,817	6,948,516	6,144,228	6,661,642	6,558,037	6,741,134	6,900,454	7,472,655	7,301,214	7,324,574	7,471,831	7,047,723	5,612,650.147	5,532,719.51	5,624,457.943	5,476,310.411	5,066,338.239	4,981,990.285	5,480,475.403	5,791,656.569	5,616,232.696	5,655,030.777	5,725,005.843	5,362,360.764	4,780,900.967	4,961,274.748	5,064,054.157	5,067,223.996	4,470,413.041	5,281,782.912	4,723,894.799	5,019,174.83	4,508,136.41	4,066,787.423	4,008,529.225	3,743,130.414	4,048,648.39	3,157,771.18	3,065,725.796	3,134,324.565	2,709,347.852	2,490,075.281	2,330,345.306	2,137,795.736	2,013,918.792	1,583,236.1	1,588,108.004	1,550,258.809	1,233,640.97	1,013,018.516	809,722.295	778,726.972	613,381.872	254,593.324	344,767.288	365,695.444	248,333.17
Totaal activa Numbers are in millions	12,121,271	12,529,117	11,585,257	12,529,813	12,317,879	11,674,520	10,233,054	10,404,885	9,311,617	9,993,745	8,806,128	9,737,720	9,874,245	10,759,926	9,167,904	9,696,499	10,152,983	9,499,269	7,030,729.687	7,572,982.978	7,866,012.019	8,104,999.752	6,686,422.767	7,285,346.321	7,879,708.66	7,926,684.581	7,025,156.598	7,902,208.753	8,110,955.842	7,802,840.257	5,887,084.198	7,599,797.808	7,548,932.571	7,481,363.418	5,852,571.91	7,806,482.74	6,628,010.824	8,133,005.931	5,592,616.942	6,608,693.658	7,162,685.704	5,839,040.652	6,902,587.318	4,257,134.719	5,035,937.004	3,635,763.524	3,485,633.59	4,085,452.766	3,996,681.285	2,737,467.923	2,611,686.844	1,927,181.321	1,920,908.96	2,483,721.63	2,322,302.184	1,205,090.143	998,722.446	1,390,843.29	1,414,563.721	436,682.326	514,498.513	1,219,664.158	997,944.831
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	1,434,084.151	1,291,115.915	1,045,104.913	76,325.639	879,969.322	576,231.379	1,946,216.948	95,960.369	1,538,610.966	2,098,090.58	1,394,332.518	2,316,893.832	414,044.381	1,385,944.938	116,249.384	246,280.728	1,059,736.887	1,124,709.301	24,907.979	42,519.399	35,850.174	39,407.72	693,475.177	604,964.836	510.395	10,939.87	393,588.169	445,122.339	65.689	18,006.482	678,430.994	550,966.977
Kortlopende schulden Numbers are in millions	5,675,969	5,954,477	6,155,709	6,316,154	6,180,655	5,597,019	4,692,880	4,680,413	4,705,669	5,062,105	4,824,191	4,752,063	4,983,077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	2,192	14,789	19,319	23,098	13,880	14,488	20,485	24,986	27,455	16,280	14,512	11,766.502	8,432.082	5,615.142	3,033.913	0	1,309.617	1,457.612	1,454.017	2,544.836	8,399.151	4,606.57	2,746.472	734.856	5,447.452	491.701	686.331	702.162	273.213	2,707.887	44.818	0	0	186.661	222.188	0	0	1,091.964	1,365.542	0	0	698.196	1,254.894	1,088.575	5,147.472	8,124.617	7,253.627	7,098.624	4,594.423	4,678.538	4,158.559	7,246.98	0	2,133.381	1,859.202	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	53,622	0	57,542	51,019	39,478	0	0	0	31,230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,675,969	-5,954,477	-6,155,709	-6,316,154	-6,234,277	-5,597,019	-4,750,422	-4,731,432	-4,745,147	-5,062,105	-4,824,191	-4,752,063	-5,014,307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,434,084.151	-1,291,115.915	-1,045,104.913	-76,325.639	-879,969.322	-576,231.379	-1,946,216.948	-95,960.369	-1,538,610.966	-2,098,090.58	-1,394,332.518	-2,316,893.832	-414,044.381	-1,385,944.938	-116,249.384	-246,280.728	-1,059,736.887	-1,124,709.301	-24,907.979	-42,519.399	-35,850.174	-39,407.72	-693,475.177	-604,964.836	-510.395	-10,939.87	-393,588.169	-445,122.339	-65.689	-18,006.482	-678,430.994	-550,966.977
Totaal kortlopende verplichtingen Numbers are in millions	5,675,969	5,954,477	6,155,709	6,316,154	6,180,655	5,597,019	4,692,880	4,680,413	4,705,669	5,062,105	4,824,191	4,752,063	4,983,077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,434,084.151	1,291,115.915	1,045,104.913	76,325.639	879,969.322	576,231.379	1,946,216.948	95,960.369	1,538,610.966	2,098,090.58	1,394,332.518	2,316,893.832	414,044.381	1,385,944.938	116,249.384	246,280.728	1,059,736.887	1,124,709.301	24,907.979	42,519.399	35,850.174	39,407.72	693,475.177	604,964.836	510.395	10,939.87	393,588.169	445,122.339	65.689	18,006.482	678,430.994	550,966.977
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,037,970	987,579	839,703	3,456,837	3,387,036	3,008,672	2,389,397	2,853,340	2,882,638	2,804,019	2,710,892	2,568,979	2,390,271	2,447,152	2,008,515	1,756,660	1,798,149	1,699,358.272	1,299,959.47	1,408,305.621	1,386,434.647	1,475,868.032	1,563,706.679	1,312,255.927	1,311,213.628	1,356,033.978	1,275,368.469	1,250,398.812	1,133,990.245	1,230,020.327	1,201,439.316	1,337,294.293	1,337,736.478	1,448,492.903	1,466,307.501	1,894,825.129	1,411,864.659	1,366,683.469	1,180,495.571	748,437.607	737,658.829	609,459.462	946,400	657,500	510,000	481,200	451,100	427,660	452,300	411,299.999	397,699.999	195,600	311,800	271,200	300,700	262,600	100,000	30,099.999	125,900	67,700	131,800	120,000	79,900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25,436	27,034	31,894	35,955	53,622	56,260	57,542	51,019	39,478	41,581	43,240	38,358	31,230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28,786	26,547	24,415	22,408	26,234	13,724	14,250	16,181	13,474	4,992	6,935	18,741	19,705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,424,613	-1,041,160	2,852,819	-58,363	-79,856	-69,984	-71,792	6,249,586	5,158,540	5,986,542	4,884,352	5,962,387	6,314,361	-2,447,152	-2,008,515	-1,756,660	-1,798,149	-1,699,358.272	-1,299,959.47	-1,408,305.621	-1,386,434.647	-1,475,868.032	-1,563,706.679	-1,312,255.927	-1,311,213.628	-1,356,033.978	-1,275,368.469	-1,250,398.812	-1,133,990.245	-1,230,020.327	-1,201,439.316	96,789.858	-46,620.563	-403,387.99	-1,389,981.862	-1,014,855.807	-835,633.28	579,533.479	-1,084,535.202	790,173.359	1,360,431.751	784,873.056	1,370,493.832	-243,455.619	875,944.938	-364,950.616	-204,819.272	632,076.887	672,409.301	-386,392.02	-355,180.6	-159,749.826	-272,392.28	422,275.177	304,264.836	-262,089.605	-89,060.13	363,488.17	319,222.339	-67,634.311	-113,793.518	558,430.994	471,066.977
Totaal niet-vlottende verplichtingen Numbers are in millions	4,516,805	4,916,627	3,748,831	3,456,837	3,387,036	3,008,672	2,389,397	9,170,126	8,094,130	8,837,134	7,645,419	8,588,465	8,755,567	9,673,700	8,102,117	8,624,988	9,122,567	8,508,228	6,041,486.505	6,692,238.193	6,999,956.553	7,275,695.086	5,799,503.803	6,402,970.72	7,018,836.978	7,077,463.934	6,179,802.573	7,058,118.145	7,285,636.624	6,989,497.92	5,070,875.399	1,434,084.151	1,291,115.915	1,045,104.913	76,325.639	879,969.322	576,231.379	1,946,216.948	95,960.369	1,538,610.966	2,098,090.58	1,394,332.518	2,316,893.832	414,044.381	1,385,944.938	116,249.384	246,280.728	1,059,736.887	1,124,709.301	24,907.979	42,519.399	35,850.174	39,407.72	693,475.177	604,964.836	510.395	10,939.87	393,588.169	445,122.339	65.689	18,006.482	678,430.994	550,966.977
Totaal passiva Numbers are in millions	10,829,631	11,251,337	10,307,455	3,456,837	3,387,036	3,008,672	2,389,397	9,170,126	8,094,130	8,837,134	7,645,419	8,588,465	8,755,567	9,673,700	8,102,117	8,624,988	9,122,567	8,508,228	6,041,486.505	6,692,238.193	6,999,956.553	7,275,695.086	5,799,503.803	6,402,970.72	7,018,836.978	7,077,463.934	6,179,802.573	7,058,118.145	7,285,636.624	6,989,497.92	5,070,875.399	6,761,115.808	6,804,840.833	6,761,408.611	5,132,569.76	7,087,771.895	5,927,883.257	7,446,220.737	4,918,694.008	5,936,211.08	6,487,269.392	5,171,308.744	6,224,165.225	3,582,772.523	4,369,945.4	2,969,628.622	2,836,685.024	3,449,490.546	3,368,386.456	2,112,716.889	2,003,478.563	1,352,779.254	1,349,427.623	1,912,101.516	1,760,465.987	916,453.854	726,308.786	1,115,871.013	1,228,045.96	267,901.654	343,745.03	1,057,804.3	884,389.401
Eigen vermogen:
Preferente aandelen Numbers are in millions	35,214	35,214	35,214	35,214	35,214	35,214	35,214	35,214	35,214	35,214	35,214	35,213.19	36,214	43,541	47,090.445	47,091	47,090	47,090.445	47,090.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	158,562	158,562	158,562	158,562	158,562	158,562	158,562	158,562	158,562	158,562	158,562	158,562.81	157,562	150,235	146,685.555	146,685	146,686	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	146,685.555	79,185.555	79,185.555	79,185.555	58,043.905	58,043.905	58,043.905	58,043.905	58,043.905
Ingehouden winsten Numbers are in millions	37,931	22,965	61,524	600,815	591,456	566,949	568,145	566,772	548,158	511,244	509,358	494,116	464,106	432,802	415,348	424,827	384,220	355,661	352,588.204	344,565.981	331,059.028	300,702.64	293,518.479	290,258.254	270,347.428	260,143.214	257,610.048	253,261.508	231,376.245	218,064.764	219,140.898	221,395.597	209,851.1	195,835.43	192,555.923	187,355.984	171,247.096	153,803.171	146,599.966	145,298.454	151,822.113	141,519.434	150,272.259	141,778.583	124,308.297	124,668.499	118,393.949	101,714.102	95,323.892	99,932.017	87,143.767	64,944.462	59,803.671	56,784.09	51,172.472	39,337.188	31,466.063	27,422.469	35,621.789	41,080.881	44,290.798	39,058.533	35,302.623
Overige gereserveerde algehele resultaten Numbers are in millions	691,275	692,381	653,844	649,099	652,744	642,105	570,458	581,947	583,289	559,327	479,856	483,644	483,077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	368,658	368,658	368,658	-171,089	-171,087	-171,087	-107,736	-107,736	-107,736	-107,736	-22,281	-22,281	-22,281	459,648	456,663	452,908	452,420	441,596	442,870.51	389,485.234	388,302.872	381,916.439	446,714.899	445,431.76	443,838.665	442,391.845	441,058.39	444,143.496	447,257.36	448,591.969	450,382.287	470,600.788	387,555.022	377,433.74	380,760.6	384,668.213	382,193.82	386,295.385	380,636.321	380,498.508	376,908.614	379,526.9	381,464.279	385,898.059	394,997.752	394,780.848	383,869.062	387,562.563	386,285.382	378,133.462	374,378.959	362,772.05	364,992.111	368,150.469	363,978.17	170,113.546	161,762.042	168,364.253	92,852.067	69,655.886	68,418.78	64,757.42	20,208.902
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,291,640	1,277,780	1,277,802	1,272,601	1,266,889	1,231,743	1,224,643	1,234,759	1,217,487	1,156,611	1,160,709	1,149,255	1,118,678	1,086,226	1,065,787	1,071,511	1,030,416	991,033	989,235.164	880,736.77	866,047.455	829,304.634	886,918.932	882,375.569	860,871.648	849,220.614	845,353.993	844,090.558	825,319.16	813,342.288	816,208.741	838,681.94	744,091.677	719,954.725	720,002.078	718,709.752	700,126.47	686,784.111	673,921.842	672,482.517	675,416.282	667,731.888	678,422.092	674,362.197	665,991.604	666,134.902	648,948.566	635,962.22	628,294.829	624,751.034	608,208.281	574,402.067	571,481.337	571,620.114	561,836.197	288,636.289	272,413.66	274,972.277	186,517.761	168,780.672	170,753.483	161,859.858	113,555.43
Totaal eigen vermogen Numbers are in millions	1,291,640	1,277,780	1,277,802	1,272,601	1,266,889	1,231,743	1,224,643	1,234,759	1,217,487	1,156,611	1,160,709	1,149,255	1,118,678	1,086,226	1,065,787	1,071,511	1,030,416	991,041	989,243.182	880,744.785	866,055.466	829,304.666	886,918.963	882,375.601	860,871.682	849,220.647	845,354.025	844,090.608	825,319.218	813,342.337	816,208.799	838,681.999	744,091.738	719,954.807	720,002.149	718,710.844	700,127.567	686,785.194	673,922.934	672,482.578	675,416.312	667,731.908	678,422.092	674,362.197	665,991.604	666,134.902	648,948.566	635,962.22	628,294.829	624,751.034	608,208.281	574,402.067	571,481.337	571,620.114	561,836.197	288,636.289	272,413.66	274,972.277	186,517.761	168,780.672	170,753.483	161,859.858	113,555.43
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,121,271	12,529,117	11,585,257	12,529,813	12,317,879	11,674,520	10,233,054	10,404,885	9,311,617	9,993,745	8,806,128	9,737,720	9,874,245	10,759,926	9,167,904	9,696,499	10,152,983	9,499,269	7,030,729.687	7,572,982.978	7,866,012.019	8,104,999.752	6,686,422.767	7,285,346.321	7,879,708.66	7,926,684.581	7,025,156.598	7,902,208.753	8,110,955.842	7,802,840.257	5,887,084.198	7,599,797.808	7,548,932.571	7,481,363.418	5,852,571.91	7,806,482.74	6,628,010.824	8,133,005.931	5,592,616.942	6,608,693.658	7,162,685.704	5,839,040.652	6,902,587.318	4,257,134.719	5,035,937.004	3,635,763.524	3,485,633.59	4,085,452.766	3,996,681.285	2,737,467.923	2,611,686.844	1,927,181.321	1,920,908.96	2,483,721.63	2,322,302.184	1,205,090.143	998,722.446	1,390,843.29	1,414,563.721	436,682.326	514,498.513	1,219,664.158	997,944.831

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