Aluko Co., Ltd. (001780.KS) - Balans per kwartaal

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001780.KS
Financiële Gegevens

2360 (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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34,652.606	46,736.661	47,046.189	24,792.312	37,329.233	25,119.836	27,881.741	17,015.784	16,099.701	19,296.02	24,116.652	17,698.728	26,270.452	46,715.277	37,798.82	36,437.586	19,004.662	22,164.564	27,018.181	29,523.974	35,144.518	17,517.336	19,563.235	19,852.581	21,623.381	14,152.492	9,388.989	16,393.641	8,802.109	12,028.662	9,895.506	16,021.759	11,266.21	8,262.923	13,099.287	4,680.56	7,740.43	8,667.741	6,000.386	9,224.028	17,099.605	5,739.336	10,132.151	12,696.931	9,532.264	10,030.798	12,712.168	3,541.339	3,175.682	3,229.23	5,047.213	9,270.426	6,014.7	7,149.598	4,540.311	7,612.539	3,202.782	1,583.134	2,778.771	3,735.778	3,020.584	3,318.99
Kortetermijnbeleggingen Numbers are in millions	11,503.989	12,974.193	2,905.408	3,092.825	2,397.436	1,546.449	1,506.071	1,582.676	1,348.055	229.685	206.975	50	20	22.852	10,010	20,000	15,215.2	200	241.936	19,600	12,379.96	9,330	11,294.345	14,245	17,290	47,183.127	46,844	43,680.23	39,175.08	32,475.16	17,882.471	49,336.06	48,280.651	44,387.871	29,202.417	37,378.689	44,590.176	40,216.32	29,218.295	24,944.774	16,958.82	13,545.446	12,804.925	6,712.826	3,965.155	3,032.517	4,188.149	469	1,060.777	830.89	718.58	9,883.807	20,528.844	8,536.567	8,785.067	8,960.467	9,577.367	2,817.51	2,282.791	3,129.039	1,489.911	1,237.875
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	46,156.594	59,710.854	49,951.597	27,885.137	39,726.669	26,666.285	29,387.812	18,598.46	17,447.756	19,525.705	24,323.627	17,748.728	26,290.452	46,738.129	47,808.82	56,437.586	19,004.662	22,364.564	27,260.117	49,123.974	47,524.478	26,847.336	30,857.58	34,097.581	38,913.381	61,335.619	56,232.989	60,073.871	47,977.189	44,503.822	27,777.977	65,357.819	59,546.861	52,650.794	42,301.704	42,059.249	52,330.606	48,884.061	35,218.681	34,168.802	34,058.425	19,284.782	22,937.076	19,409.757	13,497.419	13,063.315	16,900.317	4,010.339	4,236.459	4,060.12	5,765.793	19,154.233	26,543.544	15,686.165	13,325.378	16,573.006	12,780.149	4,400.644	5,061.562	6,864.817	4,510.495	4,556.865
Nettovorderingen Numbers are in millions	234,241.058	223,897.204	225,314.012	262,841.886	226,207.618	230,228.497	178,674.179	230,627.373	222,432.57	208,510.992	199,713.146	189,213.57	180,036.719	158,906.441	148,915.484	151,634.332	153,017.654	135,273.591	139,621.73	125,416.625	122,148.389	0	110,207.961	0	108,827.624	99,423.724	105,392.596	131,619.049	138,345.192	151,015.235	142,017.431	146,232.973	147,726.281	150,430.997	129,034.043	208,572.638	168,213.905	0	121,415.549	127,321.803	135,722.698	151,408.142	141,197.207	138,357.85	167,782.996	181,013.223	159,600.419	0	82,596.647	0	84,433.213	68,624.561	65,319.818	72,881.359	65,006.983	0	0	0	69,002.585	0	69,720.775	76,514.002
Voorraad Numbers are in millions	135,282.371	128,123.021	111,854.543	119,513.13	120,455.479	112,299.028	118,778.787	148,304.778	148,076.904	117,906.362	109,932.443	115,904.797	96,309.453	96,528.868	87,045.729	97,653.046	100,551.115	118,888.963	108,203.344	108,399.198	112,244.538	113,958.749	119,601.573	128,703.882	150,028.342	61,462.917	46,465.312	56,306.224	48,592.568	42,319.392	34,738.223	37,358.812	38,270.305	35,687.903	51,400.257	39,327.062	57,574.831	66,622.941	67,254.882	64,190.929	65,178.425	63,968.957	65,825.743	73,165.536	68,360.95	68,886.994	60,782.452	33,049.516	39,072.174	41,250.868	39,753.136	25,373.566	31,181.739	24,771.742	24,432.729	27,386.197	21,314.985	22,721.652	25,079.265	24,646.473	35,497.405	26,185.049
Overige vlottende activa Numbers are in millions	13,592.522	14,052.645	14,068.696	0.001	-0.001	-0.001	-0.002	-115.2	-0	0.002	0.001	-1,628.937	0.003	-1,628.937	-1,628.937	-0.001	-0.001	-0	0.001	0	-0.001	118,606.907	0.001	106,904.693	-0.001	0.001	0.001	-0.003	-0.002	-0.002	-0.001	0.003	-0.001	-0.002	0.001	0.001	0.001	153,686.776	-0	3.483	55.358	67.85	499.688	550.529	620.998	755.901	703.643	102,515.722	0.002	77,337.96	-0.001	-0.001	0.001	0.001	0.002	60,412.898	74,281.258	79,497.989	-0.002	84,726.156	-0.001	0.001
Totaal vlottende activa Numbers are in millions	429,272.545	425,783.724	401,188.847	410,240.154	386,389.764	369,193.809	326,840.775	397,415.41	387,957.229	345,943.062	333,969.218	321,238.158	302,636.626	300,544.501	282,141.096	305,724.964	272,573.429	276,527.118	275,085.192	282,939.798	281,917.403	259,412.992	260,667.116	269,706.156	297,769.346	222,222.261	208,090.898	247,999.141	234,914.947	237,838.447	204,533.63	248,949.607	245,543.446	238,769.692	222,736.005	289,958.95	278,119.343	269,193.778	223,889.112	225,685.017	235,014.906	234,729.731	230,459.714	231,483.672	250,262.363	263,719.433	237,986.831	139,575.577	125,905.282	122,648.948	129,952.141	113,152.359	123,045.102	113,339.267	102,765.092	104,372.101	108,376.392	106,620.285	99,143.41	116,237.446	109,728.674	107,255.917
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	424,796.883	417,158.039	402,673.669	411,127.189	412,696.78	418,531.358	414,669.29	429,636.221	407,323.985	392,511.43	390,855.194	386,636.138	378,332.364	376,628.77	369,764.119	390,231.383	397,907.407	414,090.935	407,600.726	412,201.564	394,301.365	399,307.429	401,955.004	417,264.809	426,752.37	222,506.376	213,133.3	207,630.113	202,857.546	189,775.121	178,873.456	173,499.938	172,267.91	173,305.732	176,536.056	172,399.602	173,311.623	172,714.446	172,922.199	172,096.072	173,554.244	175,501.01	172,809.154	168,571.04	168,869.735	172,920.302	175,190.806	110,441.827	124,476.327	121,805.408	118,800.214	111,556.324	107,162.333	98,180.047	82,867.366	82,131.306	80,219.698	62,946.027	64,502.699	64,773.481	68,592.62	70,063.617
Goodwill Numbers are in millions	5,457.031	5,154.482	0	0	0	0	0	0	0	0	0	4,295.221	3,574.277	3,445.524	3,288.664	46,054.896	46,807.508	47,709.947	46,168.835	47,800.908	45,806.206	45,262.263	42,603.25	53,518.078	53,518.078	0	3,384.913	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	657.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	31,670.654	31,124.187	23,529.065	23,073.296	23,022.956	22,253.371	23,228.296	21,707.489	20,587.332	29,275.469	30,153.726	28,772.447	28,561.109	26,576.077	28,031.971	28,983.786	29,007.395	28,319.239	25,445.015	24,467.082	24,275.775	23,618.167	10,857.493	11,096.877	6,380.099	3,126.827	2,902.781	2,948.765	2,992.717	3,029.97	2,892.34	3,021.766	3,148.294	3,169.202	4,326.06	4,432.677	4,803.33	4,790.94	5,270.487	5,372.925	5,478.213	5,621.656	4,894.338	5,465.712	5,414.233	5,442.441	4,503.281	4,437.061	4,589.596	4,426.37	3,229.437	3,360.092	3,124.266	3,429.31	3,215.201	3,181.329	3,258.079	3,033.173	2,627.881	2,238.406	1,590.232
Goodwill en immateriële activa Numbers are in millions	5,457.031	5,154.482	31,124.187	23,529.065	23,073.296	23,022.956	22,253.371	23,228.296	21,707.489	20,587.332	29,275.469	34,448.947	32,346.724	32,006.633	29,864.741	74,086.867	75,791.294	76,717.342	74,488.074	73,245.923	70,273.288	69,538.038	66,221.417	64,375.571	64,614.955	6,380.099	6,511.74	3,560.069	3,606.053	3,650.005	3,687.258	3,549.628	3,679.054	3,805.582	3,826.49	4,983.348	5,089.965	5,460.618	5,448.228	5,927.775	6,030.213	6,135.501	6,278.944	5,551.626	6,123	6,071.521	6,099.729	4,503.281	4,437.061	4,589.596	4,426.37	3,229.437	3,360.092	3,124.266	3,429.31	3,215.201	3,181.329	3,258.079	3,033.173	2,627.881	2,238.406	1,590.232
Langetermijnbeleggingen Numbers are in millions	12,621.251	12,604.594	12,423.585	7,442.306	8,965.971	9,645.463	9,295.819	9,113.864	9,353.149	11,111.437	8,955.743	12,527.801	12,482.724	12,924.576	1,314.042	-11,649.877	-7,036.191	9,338.36	9,143.141	-10,252.354	-3,056.926	313.551	-1,923.23	-4,064.522	-6,729.633	-6,059.001	-7,009.603	484.055	2,239.733	9,224.005	23,755.608	-26,255.466	-26,983.792	-23,254.723	-10,157.245	-18,087.227	-25,393.127	-21,023.8	-10,109.433	-4,818.146	2,704.483	5,111.273	6,357.992	9,890.383	13,219.321	10,736.543	10,696.315	62,911.14	64,143.365	61,887.602	61,347.605	38,388.775	26,899.017	37,583.589	36,581.21	32,301.075	25,436.058	23,858.46	18,174.5	13,663.379	15,940.466	16,645.82
Belastingvorderingen Numbers are in millions	3,648.017	3,313.394	3,261.942	1,970.121	1,920.34	1,696.79	1,567.779	1,575.608	1,568.466	1,597.382	1,596.622	1,748.368	1,748.368	1,812.815	1,789.045	1,875.463	1,875.463	2,918.051	2,286.815	1,550.399	1,550.399	1,550.399	1,550.399	1,656.31	1,656.31	1,656.31	1,499.385	2,139.008	2,139.008	2,139.008	2,139.008	1,109.619	1,109.727	853.707	853.663	694.66	694.66	627.06	627.06	1,000.324	1,000.324	1,234.412	1,234.412	2,458.185	2,458.185	1,981.931	1,981.931	16,050.459	0	0	0	4,211.835	4,211.835	2,027.216	2,472.435	804.171	1,000.73	6,562.749	5,875.835	6,684.94	4,844.819	4,542.522
Overige niet-vlottende activa Numbers are in millions	35,555.597	42,673.393	10,477.431	18,164.917	15,726.247	13,861.594	42,305.932	11,095.978	10,763.653	13,561.645	15,505.457	16,263.991	13,220.309	9,161.462	16,550.226	23,127.91	18,570.871	3,556.939	3,948.19	23,832.62	21,763.149	13,638.21	15,861.772	17,583.343	21,589.332	57,006.472	55,346.586	52,136.651	47,780.017	40,812.099	26,420.06	55,346.254	54,156.761	50,506.754	35,345.478	45,559.08	53,521.4	50,251.698	39,772.166	35,884.505	27,202.122	23,973.636	24,341.739	18,281.463	15,686.153	17,312.738	16,066.121	-0.002	8,944.423	9,354.596	9,794.621	16,938.246	25,652.68	14,992.358	12,667.184	12,878.735	13,611.342	-0.001	-0.002	-0.002	-0.003	-0.002
Totaal niet-vlottende activa Numbers are in millions	482,078.778	480,903.902	459,960.814	462,233.597	462,382.634	466,758.16	490,092.191	474,649.967	450,716.742	439,369.226	446,188.485	451,625.246	438,130.489	432,534.256	419,282.172	477,671.746	487,108.844	506,621.627	497,466.945	500,578.153	484,831.275	484,347.627	483,665.362	496,815.511	507,883.334	281,490.256	269,481.409	265,949.896	258,622.357	245,600.238	234,875.39	207,249.973	204,229.66	205,217.052	206,404.442	205,549.463	207,224.521	208,030.022	208,660.22	210,090.53	210,491.386	211,955.832	211,022.24	204,752.697	206,356.394	209,023.035	210,034.901	193,906.705	202,001.176	197,637.202	194,368.81	174,324.617	167,285.957	155,907.476	138,017.505	131,330.488	123,449.157	96,625.314	91,586.205	87,749.679	91,616.308	92,842.189
Totaal activa Numbers are in millions	911,351.324	906,687.627	861,149.661	872,473.751	848,772.398	835,951.969	816,932.966	872,065.377	838,673.97	785,312.288	780,157.703	772,863.404	740,767.116	733,078.757	701,423.268	783,396.71	759,682.273	783,148.744	772,552.137	783,517.951	766,748.678	743,760.619	744,332.478	766,521.667	805,652.68	503,712.517	477,572.307	513,949.037	493,537.304	483,438.685	439,409.021	456,199.58	449,773.106	443,986.744	429,140.447	495,508.413	485,343.863	477,223.8	432,549.332	435,775.547	445,506.292	446,685.563	441,481.955	436,236.369	456,618.757	472,742.468	448,021.732	333,482.282	327,906.458	320,286.15	324,320.951	287,476.976	290,331.058	269,246.743	240,782.596	235,702.589	231,825.548	203,245.599	190,729.615	203,987.125	201,344.982	200,098.106
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	56,832.826	47,515.1	61,104.399	49,372.175	50,941.692	45,600.794	50,966.215	58,588.754	59,883.364	55,686.295	53,241.633	36,498.775	44,703.808	41,597.147	38,020.761	38,080.261	41,562.144	46,618.685	31,761.623	27,088.545	39,210.078	31,064.603	41,544.975	35,415.146	42,529.385	43,455.703	30,211.8	49,040.495	27,448.29	33,340.682	23,270.579	23,187.807	20,266.137	13,579.286	18,819.16	17,975.069	20,281.538	22,014.302	15,437.806	20,306.495	23,416.247	20,409.174	18,253.599	15,607.741	27,830.378	31,167.219	21,466.804	5,899.2	3,629.974	5,468.686	4,484.546	2,120.12	19,610.561	10,154.408	10,073.313	7,002.486	9,724.337	8,978.802	11,045.449	5,948.725	3,202.435	3,908.921
Kortlopende schulden Numbers are in millions	336,021.483	337,386.671	345,569.944	364,122.087	408,334.082	409,462.146	385,120.058	383,675.525	337,682.601	298,611.433	294,422.514	285,461.416	313,881.266	312,000.227	312,030.285	337,107.107	356,721.838	352,216.606	337,226.57	332,033.039	325,908.984	329,216.76	326,228.045	341,820.247	341,505.771	191,345.062	184,913.195	187,895.977	192,909.535	179,975.132	154,170.534	176,397.463	198,487.687	190,566.357	166,761.588	192,269.085	207,264.166	212,091.892	189,162.76	207,316.861	224,936.686	233,526.59	225,391.277	231,495.557	240,200.963	202,276.87	199,126.665	145,949.736	140,241.82	129,382.127	118,015.976	115,733.585	114,418.072	106,918.84	95,971.223	96,609.218	93,304.962	87,285.512	72,539.974	91,286.589	91,720.945	86,573.017
Belastingschulden Numbers are in millions	3,484.694	2,350.28	1,951.644	2,730.47	3,865.665	2,554.77	5,566.955	3,107.88	1,942.866	1,664.959	2,361.307	1,312.198	863.309	677.476	786.192	479.733	501.67	928.122	1,239.821	961.765	827.919	2,612.893	2,973.384	4,712.789	1,722.44	2,351.564	1,939.297	2,220.264	2,220.504	3,305.06	4,600.658	1,108.598	1,989.94	1,904.714	3,427.133	1,183.867	368.191	717.956	373.938	256.26	499.362	1,206.803	1,854.741	1,524.421	3,384.323	3,319.043	2,777.078	112.495	337.234	1,040.328	1,539.689	4,285.545	1,104.582	510.212	0	0	0	0	0	1,956.255	0	21.14
Uitgestelde opbrengsten Numbers are in millions	31,152.136	30,759.33	31,900.635	46,070.767	35,825.227	22,575.952	12,518.14	16,117.387	19,443.927	12,387.728	19,792.595	23,932.987	20,557.222	16,671.984	16,287.388	14,671.83	36,604.641	22,957.268	34,526.469	36,145.42	27,854.333	2,612.893	16,363.266	19,005.271	17,438.456	12,593.241	9,564.006	2,220.264	14,837.7	3,305.06	18,443.832	17,771.685	18,075.039	1,904.714	21,611.106	17,927.583	368.191	13,605.402	9,941.554	11,181.908	499.362	1,206.803	16,968.307	1,524.421	19,707.498	3,319.043	17,851.082	112.495	337.234	1,040.328	12,499.337	16,387.297	16,209.484	9,377.535	4,407.389	2,401.613	2,624.613	1,947.134	3,820.737	4,743.077	2,873.226	3,021.714
Overige kortlopende verplichtingen Numbers are in millions	18,666.94	25,723.802	9,714.173	-0.001	-0	10,675.14	17,225.968	9,836.823	4,906.511	6,748.169	-0.001	0.001	-0	0.002	0.001	0.002	-0	0.001	0.001	-0.001	0.001	18,934.279	-0	-0.001	0.001	-0.001	-0.001	14,047.98	0.001	21,658.714	0.001	0.002	0.002	20,028.12	0	0.001	17,012.432	0.001	0	0.001	10,164.325	8,687.81	0	15,430.99	0.001	23,075.534	0	11,290.582	7,410.156	9,488.45	371.313	-0.001	0.001	-0.001	0.001	-0.001	0.001	-0.001	-0.001	-0.001	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	442,673.384	441,384.903	448,289.152	459,565.028	495,101.001	488,314.032	465,830.38	468,218.489	421,916.404	373,433.625	367,456.741	345,893.178	379,142.295	370,269.36	366,338.434	389,859.2	434,888.623	421,792.56	403,514.663	395,267.003	392,973.396	381,828.535	384,136.286	396,240.663	401,473.613	247,394.005	224,689	253,204.716	235,195.526	238,279.588	195,884.946	217,356.957	236,828.865	226,078.477	207,191.854	228,171.738	244,926.327	247,711.597	214,542.12	238,805.265	259,016.62	263,830.377	260,613.183	264,058.709	287,738.84	259,838.666	238,444.551	163,252.013	151,619.184	145,379.591	135,371.172	134,241.001	150,238.118	126,450.782	110,451.926	106,013.316	105,653.913	98,211.447	87,406.159	101,978.39	97,796.605	93,503.653
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	66,705.912	66,715.871	34,301.269	39,002.911	7,491.337	9,873.964	28,350.196	64,021.798	94,689.154	100,137.822	100,631.242	100,977.651	66,461.026	72,054.309	52,947.461	51,564.746	11,361.398	44,586.684	57,892.494	69,736.192	62,187.528	51,704.223	52,378.306	54,866.471	78,994.658	27,874.329	24,011.313	23,758.922	26,117.703	22,866.062	19,280.107	21,507.277	16,360.839	28,906.508	36,602.622	68,266.692	56,601.517	56,865.779	58,225.282	42,150.73	35,721.001	28,989.994	27,008.336	21,557.993	20,069.488	59,037.913	59,542.36	20,278.325	22,035.204	22,906.355	37,087.199	21,268.06	17,470.588	18,624.123	14,964.897	15,567.987	11,331.396	7,239.646	7,483.445	6,645.071	13,918.895	11,483.435
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,386.081	4,463.396	3,499.182	11,060.51	10,901.173	0	0	0	0	0	11,160.071	12,417.325	12,246.214	12,040.579	11,968.066	12,325.307	12,230.925	14,618.395	15,731.602	18,499.728	18,573.651	0	18,663.854	0	18,405.919	20,353.434	21,237.335	22,995.122	22,729.566	22,959.509	22,273.379	19,798.01	21,491.739	20,913.062	20,389.231	21,279.67	20,785.411	0	22,320.404	17,055.215	15,714.693	15,721.87	15,965.741	0	0	15,218.311	14,562.68	0	0	0	8.391	4,860.485	4,543.934	4,464.022	3,914.406	3,525.907	4,184.45	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,420.844	5,367.986	5,130.774	2,177.631	1,974.631	1,952.498	1,868.627	6,640.2	6,701.519	6,606.481	8,245.266	8,428.505	8,314.343	8,305.339	8,267.724	9,322.12	9,384.26	9,591.573	9,556.731	8,259.349	8,203.379	8,415.041	8,413.323	139.231	139.231	139.231	138.892	138.892	718.446	718.446	718.446	728.493	728.493	728.493	728.493	1,879.265	1,879.265	1,650.039	718.446	138.892	138.892	138.892	718.446	0	0	718.446	718.446	62.726	1,157.561	831.677	1,171.719	2,621.799	2,621.799	2,329.872	3,190.583	1,912.976	2,646.677	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,403.859	11,170.779	11,085.929	0	0	10,720.325	10,299.046	12,031.305	11,475.423	11,189.181	0.001	0.001	0.001	-0.002	-0	0.001	-0	-0.001	0	-0	-0.001	18,250.681	0	18,886.675	0.001	-0.001	0.001	-0.001	-0.001	0.001	-0	-0.001	-0.001	-0.001	-0.001	300.958	-0.001	20,975.893	0	0.001	0.002	-0.001	-0	15,671.307	15,639.469	0.002	0.001	9,923.138	9,582.354	5,689.6	6,335.878	778.641	778.64	769.774	824.314	814.355	755	7,002.57	6,388.573	6,201.167	2,346.206	6,132.681
Totaal niet-vlottende verplichtingen Numbers are in millions	86,916.696	87,718.032	54,017.154	52,241.053	20,367.141	22,546.787	40,517.868	82,693.303	112,866.096	117,933.484	120,036.58	121,823.482	87,021.584	92,400.225	73,183.251	73,212.173	32,976.582	68,796.651	83,180.828	96,495.268	88,964.558	78,369.945	79,455.484	73,892.377	97,539.809	48,366.993	45,387.541	46,892.935	49,565.714	46,544.018	42,271.931	42,033.779	38,581.07	50,548.062	57,720.345	91,726.585	79,266.192	79,491.711	81,264.133	59,344.838	51,574.588	44,850.755	43,692.523	37,229.3	35,708.957	74,974.672	74,823.486	30,264.189	32,775.119	29,427.632	44,603.187	29,528.985	25,414.961	26,187.791	22,894.2	21,821.225	18,917.523	14,242.216	13,872.018	12,846.238	16,265.101	17,616.116
Totaal passiva Numbers are in millions	529,590.08	529,102.935	502,306.306	511,806.081	515,468.142	510,860.819	506,348.249	550,911.793	534,782.5	491,367.11	487,493.321	467,716.66	466,163.88	462,669.586	439,521.686	463,071.374	467,865.205	490,589.211	486,695.49	491,762.271	481,937.953	460,198.48	463,591.769	470,133.04	499,013.421	295,760.998	270,076.541	300,097.652	284,761.24	284,823.606	238,156.878	259,390.737	275,409.935	276,626.539	264,912.199	319,898.324	324,192.519	327,203.307	295,806.253	298,150.103	310,591.208	308,681.133	304,305.706	301,288.009	323,447.797	334,813.338	313,268.037	193,516.202	184,394.303	174,807.223	179,974.359	163,769.986	175,653.079	152,638.573	133,346.126	127,834.541	124,571.436	112,453.663	101,278.178	114,824.629	114,061.706	111,119.768
Eigen vermogen:
Preferente aandelen Numbers are in millions	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	20.805	23.83	23.83	23.83	23.83	23.83	23.83	23.83	23.83	23.83	23.83	23.83	23.83
Gewone aandelen Numbers are in millions	48,340.816	48,340.816	48,207.166	48,207.166	45,813.346	44,984.716	44,984.716	44,984.716	44,895.616	44,895.616	44,895.616	44,895.616	41,842.191	41,603.642	41,603.642	41,603.642	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	37,262.051	32,776.689	32,776.689	32,776.689	32,422.582	31,407.474	30,746.474	28,692.653	28,692.653	28,409.369	28,409.369	28,409.369	28,409.369	28,409.369	27,861.123	27,861.123	27,861.123	27,861.123	27,861.123	27,858.098	23,620.81	23,620.81	23,620.81	22,920.81	22,920.81	22,920.81	22,920.81	22,920.81	22,920.81	22,920.81	22,920.81
Ingehouden winsten Numbers are in millions	110,607.939	105,031.589	94,290.183	110,503.698	103,383.99	100,785.654	90,995.128	92,854.755	84,985.942	73,994.841	80,365.016	86,081.539	80,746.277	78,794.529	75,465.561	96,547.172	86,694.874	87,900.118	90,030.055	91,118.523	91,693.587	92,225.749	93,672.335	113,727.338	122,600.936	105,340.566	104,484.317	108,282.11	103,547.877	93,983.197	93,572.168	91,432.842	87,293.065	80,555.963	77,220.859	90,082.963	78,639.527	70,345.928	65,773.959	66,921.052	65,735.931	61,730.849	60,944.364	58,525.861	55,846.636	63,089.348	60,398.229	72,542.398	75,731.387	77,834.833	76,901.527	57,477.64	53,738.779	49,400.648	41,437.701	40,917.943	39,872.154	39,943.031	40,139.697	40,018.197	38,121.46	39,867.509
Overige gereserveerde algehele resultaten Numbers are in millions	28,712.044	21,006.304	26,641.107	35,370.832	35,037.997	35,947.836	33,985.99	39,092.744	33,713.595	30,465.178	-4,326.756	-4,326.756	-4,326.756	-4,326.756	-4,326.756	0	0	0	-4,326.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110,549.979	118,554.542	108,939.275	87,949.707	72,865.302	67,471.593	67,471.593	68,151.515	67,610.943	102,744.934	106,921.359	110,230.132	92,744.584	91,776.247	89,315.9	95,660.936	83,939.215	85,185.563	82,422.36	80,388.664	76,831.054	75,882.893	73,547.568	70,160.176	71,217.284	64,714.444	65,109.231	67,670.609	67,396.882	66,819.206	69,816.293	68,093.146	54,272.612	54,006.748	54,209.894	53,083.739	51,083.538	48,907.286	42,255.663	41,887.793	40,644.375	47,736.862	47,687.479	47,869.994	48,770.486	46,830.242	46,357.123	39,541.754	39,898.84	39,762.167	39,563.138	42,584.71	37,294.56	43,562.882	43,054.129	44,005.466	44,437.318	27,904.264	26,367.1	26,199.659	26,217.176	26,166.189
Totaal eigen vermogen van aandeelhouders Numbers are in millions	298,231.583	292,954.056	278,098.536	282,052.208	257,121.44	249,210.604	237,458.233	245,104.535	231,226.901	252,121.373	227,876.04	236,901.336	211,027.1	207,868.467	202,079.152	233,832.554	207,916.945	210,368.537	205,408.515	208,790.043	205,807.498	205,391.498	204,502.759	221,170.37	231,101.076	207,337.866	206,876.404	213,235.575	208,227.615	198,085.259	200,671.317	196,808.844	174,363.171	167,360.205	164,228.247	175,610.089	161,151.344	150,020.493	136,743.079	137,522.303	134,810.48	137,897.885	137,062.017	134,826.029	133,047.296	137,801.518	134,637.28	139,966.08	143,512.155	145,478.928	144,346.593	123,706.99	114,677.979	116,608.17	107,436.47	107,868.049	107,254.112	90,791.935	89,451.437	89,162.496	87,283.276	88,978.338
Totaal eigen vermogen Numbers are in millions	381,761.244	377,584.691	358,843.355	360,667.67	333,304.255	325,091.15	310,584.717	321,153.584	303,891.47	293,945.178	292,664.382	305,146.743	274,603.236	270,409.171	261,901.582	320,325.336	291,817.069	292,559.533	285,856.646	291,755.679	284,810.724	283,562.14	280,740.708	296,388.626	306,639.259	207,951.519	207,495.766	213,851.386	208,776.064	198,615.079	201,252.143	196,808.844	174,363.171	167,360.205	164,228.247	175,610.089	161,151.344	150,020.493	136,743.079	137,625.445	134,915.085	138,004.43	137,176.248	134,948.36	133,170.96	137,929.13	134,753.695	139,966.08	143,512.155	145,478.928	144,346.593	123,706.99	114,677.979	116,608.17	107,436.47	107,868.049	107,254.112	90,791.935	89,451.437	89,162.496	87,283.276	88,978.338
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	911,351.324	906,687.627	861,149.661	872,473.751	848,772.397	835,951.969	816,932.966	872,065.377	838,673.97	785,312.288	780,157.703	772,863.403	740,767.116	733,078.757	701,423.268	783,396.71	759,682.273	783,148.744	772,552.137	783,517.951	766,748.678	743,760.62	744,332.478	766,521.666	805,652.68	503,712.517	477,572.307	513,949.037	493,537.304	483,438.685	439,409.021	456,199.58	449,773.106	443,986.744	429,140.447	495,508.413	485,343.863	477,223.8	432,549.332	435,775.548	445,506.293	446,685.563	441,481.955	436,236.369	456,618.757	472,742.468	448,021.732	333,482.282	327,906.458	320,286.151	324,320.952	287,476.976	290,331.058	269,246.743	240,782.596	235,702.59	231,825.548	203,245.598	190,729.615	203,987.125	201,344.982	200,098.106

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