KISCO Holdings Corp. (001940.KS) - Balans per kwartaal

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001940.KS
Financiële Gegevens

18640 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

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 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	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	85,962.878	89,068.124	115,011.397	72,216.193	81,277.712	81,695.376	87,863.847	64,509.049	72,057.034	70,210.933	48,701.604	164,605.273	139,225.117	168,274.021	134,264.008	148,748.679	179,387.771	168,166.475	120,530.411	123,476.537	138,320.552	112,103.582	161,037.663	149,848.137	150,682.882	120,479.366	148,588.145	144,946.087	165,976.893	140,482.358	99,205.557	99,133.035	103,911.258	87,381.227	89,932.254	87,436.656	102,642.696	77,307.398	69,945.556	68,678.254	90,789.68	71,822.305	83,188.24	102,635.066	172,550.109	114,931.921	67,812.62	30,929.831	31,413.251	34,902.324	20,260.622	19,104.789	19,561.803	19,982.012	7,711.913	3,500.736	10,173.49	19,140.515	145,479.091	183,613.786	202,559.257	164,278.046	159,317.24
Kortetermijnbeleggingen Numbers are in millions	0	878,991.58	930,710.63	911,258.227	922,829.552	865,031.241	825,269.089	841,297.294	870,224.393	706,339.297	781,791.64	846,552.664	691,162.941	635,751.787	611,740.33	735,416.768	689,489.622	647,728.579	598,382.454	636,067.074	618,466.94	548,287.499	587,880.933	587,231.659	542,293	565,712.556	537,403.7	550,708.319	523,126.663	436,910.593	415,571.568	428,101.359	377,323.138	357,984.589	327,690.281	308,825.6	300,133.844	217,123.044	178,278.315	175,996.477	196,814.509	201,048.371	183,921.501	183,944.016	161,271.062	147,939.123	149,228.99	87,975.297	0	0.5	0.46	0	1.07	0	0.11	0	0	5,167.791	0	17,805.092	18,709.971	13,732.378	42,233.646	80,955.396
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	964,954.457	1,019,778.754	1,026,269.624	995,045.745	946,308.953	906,964.465	929,161.141	934,733.442	778,396.331	852,002.573	895,254.268	855,768.214	774,976.904	780,014.351	869,680.776	838,238.301	827,116.35	766,548.929	756,597.485	741,943.477	686,608.051	699,984.515	748,269.322	692,141.137	716,395.438	657,883.066	699,296.464	668,072.75	602,887.486	556,053.926	527,306.916	476,456.173	461,895.847	415,071.508	398,757.854	387,570.5	319,765.74	255,585.713	245,942.033	265,492.763	291,838.051	255,743.806	267,132.256	263,906.128	320,489.232	264,160.911	155,787.917	30,929.831	31,413.751	34,902.784	20,260.622	19,105.859	19,561.803	19,982.122	7,711.913	3,500.736	15,341.281	19,140.515	163,284.183	202,323.757	216,291.635	206,511.692	240,272.636
Nettovorderingen Numbers are in millions	0	148,243.854	151,835.502	180,201.724	184,216.245	206,759.168	227,316.811	204,879.043	183,630.601	216,796.926	214,484.773	208,223.455	177,076.181	0	0	161,100.488	173,327.096	180,592.564	180,766.319	196,036.304	181,208.294	200,058.018	229,473.678	229,148.923	0	213,129.81	219,486.938	223,636.593	0	0	0	219,204.451	0	0	0	208,822.337	210,641.375	0	0	224,474.715	225,175	0	0	222,311.198	218,192	0	0	142,378.514	0	0	0	0	0	0	0	0	0	0	0	0	149,689.352	0	170,135.489	156,350.795
Voorraad Numbers are in millions	0	143,706.873	178,647.157	161,459.312	166,089.078	164,227.795	160,755.259	147,755.455	163,751.047	261,504.337	194,811.512	153,002.559	125,236.844	126,593.976	144,543.515	103,062.076	105,696.648	102,946.577	123,589.434	130,211.194	188,523.09	174,894.279	163,014.605	138,461.612	147,489.943	152,670.586	172,971.609	127,504.832	129,795.799	129,908.63	141,352.029	120,134.452	133,926.777	129,541.4	107,965.646	112,549.102	130,026.864	120,714.256	145,529.114	182,598.694	195,198.483	193,070.763	223,922.157	200,814.88	188,626.106	192,631.809	212,196.709	59,045.317	0	0	0	0	0	0	0	0	0	0	0	115,058.902	75,243.026	44,936.029	65,541.906	58,963.009
Overige vlottende activa Numbers are in millions	1,238,555.155	7,149.263	7,838.703	8,550.973	7,553.24	4,919.028	6,077.644	7,293.627	7,205.54	6,224.728	7,897.697	5,484.523	2,265.744	229.194	158,849.415	2,442.305	309.31	3,878.153	8,773.264	207,978.145	4,442.451	6,275.945	246.183	2,733.46	212,107	195.867	6,785.454	4,558.055	219,471.394	224,290.55	237,832.246	4,361.638	208,260.833	224,892.515	211,928.106	5,994.943	6,055.326	228,299.998	226,039.985	230,959.36	6,304.98	235,626.105	226,331.89	5,083.955	8,140.268	237,046.219	243,680.326	252,864.782	10,258.058	259.732	213.911	10,638.869	296.533	232.775	4,845.614	68.721	56.759	9,795.737	3,167.077	170,309.127	149,689.353	144,266.014	170,135.488	156,350.796
Totaal vlottende activa Numbers are in millions	1,238,555.155	1,264,054.447	1,358,100.116	1,376,387.642	1,352,904.308	1,322,214.944	1,301,114.179	1,289,089.266	1,289,320.63	1,262,922.321	1,269,196.555	1,258,447.519	1,160,346.983	1,087,013.593	1,083,407.281	1,136,285.642	1,117,571.355	1,114,533.644	1,082,441.532	1,094,786.824	1,116,117.312	1,067,836.293	1,092,718.981	1,117,862.982	1,051,738.08	1,082,391.701	1,057,127.067	1,053,491.943	1,017,339.943	957,086.666	935,238.201	870,907.458	818,643.783	816,329.762	734,965.26	724,881.736	734,294.065	668,779.994	627,154.812	659,500.085	690,192.226	720,534.919	705,997.853	694,055.349	677,910.502	750,167.26	720,037.946	328,898.571	41,187.889	31,673.483	35,116.695	30,899.491	19,402.392	19,794.578	24,827.736	7,780.634	3,557.495	25,137.018	22,307.592	448,652.212	427,256.136	405,493.678	442,189.086	455,586.441
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	361,946.635	363,328.003	365,557.643	359,704.917	361,046.506	364,533.614	372,379.114	376,219.134	374,575.049	378,466.809	378,406.037	382,016.986	383,386.66	388,208.687	383,896.351	397,564.13	398,854.031	403,990.289	406,145.376	415,804.393	411,440.546	410,134.217	392,827.778	391,651.691	395,525.456	400,398.966	400,638.44	533,542.949	534,706.443	539,176.496	543,104.836	551,609.002	555,596.936	561,928.1	564,567.43	588,302.507	586,145.839	588,418.602	581,106.755	587,851.271	590,070.373	587,710.395	597,862.222	596,449.711	601,742.775	607,373.537	171,704.571	32.627	54.368	65.752	79.768	4,388.869	4,399.739	4,390.11	4,409.289	4,418.879	4,428.469	4,447.648	469,697.983	433,140.633	314,260.692	276,789.856	262,917.576
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	284.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,950.458	2,932.458	2,932.458	2,943.258	2,943.258	2,936.658	2,623.858	2,908.512	2,908.512	2,622.112	2,337.458	2,337.458	2,337.458	2,360.254	2,383.051	2,406.623	2,430.194	2,453.766	2,477.338	2,937.965	2,963.191	3,119.84	3,425.067	3,631.183	3,662.696	4,381.878	4,413.391	4,438.304	3,778.617	3,818.93	4,032.243	4,269.795	4,292.154	4,357.624	4,295.675	4,337.11	4,311.664	4,337.022	4,252.357	4,248.007	3,570.635	3,594.477	3,493.879	3,579.097	3,801.656	3,882.335	2,412.087	920.874	929.768	79.768	76.366	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	2,950.458	2,932.458	2,932.458	2,943.258	2,943.258	2,936.658	2,623.858	2,908.512	2,908.512	2,622.112	2,622.112	2,337.458	2,337.458	2,360.254	2,383.051	2,406.623	2,430.194	2,453.766	2,477.338	2,937.965	2,963.191	3,119.84	3,425.067	3,631.183	3,662.696	4,381.878	4,413.391	4,438.304	3,778.617	3,818.93	4,032.243	4,269.795	4,292.154	4,357.624	4,295.675	4,337.11	4,311.664	4,337.022	4,252.357	4,248.007	3,570.635	3,594.477	3,493.879	3,579.097	3,801.656	3,882.335	2,412.087	920.874	929.768	79.768	76.366	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	61,325.476	48,660.037	47,613.973	-898,329.688	-830,083.489	-782,748.507	-809,091.734	-838,517.121	-674,185.613	-760,358.168	-819,125.879	-643,389.421	-580,934.587	-582,475.219	-714,982.278	-666,284.163	-634,411.91	-586,044.704	-591,765.22	-603,434.748	-532,659.343	-568,286.967	-565,276.26	-474,253.686	-543,979.006	-516,584.291	-529,496.508	-497,287.438	-384,959.388	-366,482.968	-360,964.261	-275,493.749	-255,185.26	-225,859.241	-205,362.465	-194,723.822	-88,014.329	-49,936.52	-57,284.128	-112,158.273	-134,342.717	-118,348.693	-114,811.3	-94,120.919	-113,455.454	-114,314.473	192,522.355	0	463,581.662	461,511.237	0	501,686.727	0	490,814.201	0	0	413,841.067	0	259,189.874	240,511.254	232,245.62	186,369.811	139,528.27
Belastingvorderingen Numbers are in millions	0	817.243	925.346	913.356	858.524	960.489	845,567.757	0	423.785	290.578	54.404	189.245	712,542.175	13.188	173.865	145.439	203.209	251.648	311.122	33.338	629,600.763	558,353.171	597,636.2	596,320.404	567,308.283	0	0	559,753.014	0	0	0	436,874.935	387,426.725	0	0	318,721.169	0	231,164.702	192,665.062	192,137.242	0	220,629.11	200,622.035	196,829.024	1,486.578	163,412.207	158,215.983	94,145.201	0	0	4,365.187	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	444,654.224	4,915.535	7,181.331	9,112.132	957,307.641	900,061.462	17,379.76	880,936.054	891,960.442	727,178.715	802,903.286	867,554.056	0	657,691.052	633,835.061	756,861.6	700,137.472	657,346.365	608,450.503	645,636.207	526.706	282.228	208.701	-0.001	-30,009.3	573,419.905	547,655.198	0	533,575.073	447,019.975	426,027.274	-0.001	0.001	368,460.25	338,722.666	-0	313,789.991	-0.001	-0.001	-0	213,025.261	0.001	-0.001	-0	174,560.176	0.001	0.001	0	467,946.888	4,365.227	-0.001	548,885.429	152.658	502,903.112	151.698	505,771.528	491,031.394	5,247.559	394,494.862	19,984.975	20,884.658	15,910.225	44,381.493	83,103.063
Totaal niet-vlottende activa Numbers are in millions	444,654.224	431,955.347	423,027.176	426,129.562	422,484.651	434,928.226	447,669.281	446,847.292	432,994.753	430,767.24	423,688.443	429,645.57	453,507.198	462,493.771	442,102.648	428,304.164	434,027.271	424,470.329	429,160.977	462,527.04	445,435.078	440,379.794	442,811.991	427,296.988	458,328.171	428,629.051	435,851.751	435,308.337	574,268.888	600,545.647	602,539.732	623,047.752	667,811.774	673,164.08	679,149.149	682,221.808	711,705.786	733,607.875	735,484.165	720,212.226	692,966.266	679,927.402	673,578.213	683,373.825	681,954.643	655,501.185	655,157.383	460,784.213	468,900.389	468,931.025	466,021.943	549,041.563	506,228.254	507,302.851	495,356.009	510,180.817	495,450.273	423,517.095	398,942.51	748,872.832	694,536.545	562,416.537	507,541.16	485,548.909
Totaal activa Numbers are in millions	1,683,209.379	1,696,009.794	1,781,127.292	1,802,517.205	1,775,388.959	1,757,143.17	1,748,783.459	1,735,936.558	1,722,315.382	1,693,689.561	1,692,884.998	1,688,093.089	1,613,854.181	1,549,507.364	1,525,509.929	1,564,589.807	1,551,598.627	1,539,003.973	1,511,602.509	1,557,313.864	1,561,552.391	1,508,216.086	1,535,530.972	1,545,159.97	1,510,066.251	1,511,020.752	1,492,978.818	1,488,800.28	1,591,608.831	1,557,632.313	1,537,777.933	1,493,955.21	1,486,455.557	1,489,493.843	1,414,114.409	1,407,103.545	1,445,999.851	1,402,387.87	1,362,638.977	1,379,712.311	1,383,158.492	1,400,462.321	1,379,576.066	1,377,429.174	1,359,865.145	1,405,668.445	1,375,195.329	789,682.784	510,088.278	500,604.509	501,138.639	579,941.054	525,630.646	527,097.429	520,183.746	517,961.451	499,007.768	448,654.113	421,250.102	1,197,525.044	1,121,792.682	967,910.215	949,730.246	941,135.35
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	48,506.285	56,532.879	51,086.253	59,789.725	0	0	54,276.531	73,864.132	98,686.427	143,751.758	132,507.536	114,687.281	0	80,845.313	70,757.728	0	0	0	95,257.409	0	70,165.625	0	140,600.049	0	139,782.733	0	136,608.298	133,375.959	0	0	104,114.823	0	0	81,654.212	86,611.457	111,754.245	0	0	120,072.651	0	0	0	138,775.805	0	0	0	134,324.966	0	0	0	0	0	0	0	0	1.54	1.54	0	240,119.483	165,518.296	103,008.909	129,884.885	139,132.68
Kortlopende schulden Numbers are in millions	0	11,299.151	12,999.164	12,972.417	12,709.135	12,522.585	24,340.832	12,741.596	24,864.606	14,042.416	21,509.687	9,236.794	12,181.291	9,001.935	12,974.019	9,169.361	11,940.719	11,003.796	10,253.669	18,261.504	9,275.731	28,986.94	7,302.985	5,740.985	5,590.985	5,260.985	4,860.935	4,709.966	3,714.966	3,235.035	5,647.642	3,285.035	6,462.399	4,026.49	5,662.194	1,270.123	16,010.932	16,225.697	7,915.363	15,394.983	19,119.199	41,483.682	36,439.821	10,342.426	7,482.751	56,219.248	46,372.158	36,890.798	0	0	0	6,000	0	0	0	6,000	6,000	20,000	20,000	24,761.446	29,575.021	3,347.699	13,442.603	10,212.171
Belastingschulden Numbers are in millions	0	3,961.776	30,249.129	27,712.57	18,554.167	20,255.934	23,119.424	39,478.796	16,725.953	26,453.887	34,887.608	49,324.499	29,433.391	22,620.751	12,685.663	21,435.766	18,635.378	16,250.755	13,736.446	20,914.284	12,524.374	10,770.067	16,150.029	15,695.872	3,110.367	7,346.845	18,126.419	21,743.987	15,542.238	13,382.949	9,442.172	15,310.082	12,270.591	13,540.745	8,549.287	16,976.803	6,691.783	1,947.792	0	3,688.442	459.043	735.358	1,133.937	5,569.571	711.562	1,333.987	7,442.462	7,562.524	4,037.203	4,478.097	4,764.754	254.392	1,483.554	1,847.811	2,079.024	274.845	93.547	5,267.44	12,891.587	10,184.82	9,556.907	10,859.118	10,000.487	13,519.642
Uitgestelde opbrengsten Numbers are in millions	0	3,961.776	30,249.129	3,334.096	42,899.949	-69,408.904	-84,546.985	0	0	0	0	2,082.419	49,445.699	-109,827.646	99,234.803	116,813.995	0	0	0	78,858.424	0	60,969.529	0	95,466.093	0	47,885.304	0	69,301.548	57,595.166	0	0	62,118.073	0	0	57,072.061	71,067.321	50,486.386	0	0	60,228.716	0	0	0	49,760.813	0	0	0	24,907.816	0	0	0	0	0	0	0	0	328.509	5,267.44	0	10,184.82	113,845.759	10,859.118	10,000.487	69,228.795
Overige kortlopende verplichtingen Numbers are in millions	87,909.558	32,563.48	52,851.138	53,058.114	-11,132.429	107,705.425	134,938.781	102,466.921	106,732.795	89,408.317	40,836.762	37,443.481	-62,111.887	153,243.425	-10,350.075	95,378.229	94,580.888	108,377.829	118,092.299	57,704.982	179,120.626	-64,893.118	195,458.101	79,907.171	208,865.311	55,466.567	188,580.713	47,557.562	49,669.248	165,057.618	187,730.548	46,807.991	150,826.317	171,791.157	56,856.548	54,090.518	54,054.018	157,122.073	159,437.007	56,540.274	168,390.946	175,881.234	178,113.349	44,191.242	170,872.656	181,796.612	176,725.715	54,980.401	2,852.284	95.804	85.238	2,843.838	150.069	108.336	4,330.14	5,427.996	-93.548	2,049.861	263.641	75,111.246	104,288.85	73,028.019	46,709.079	55,709.152
Totaal kortlopende verplichtingen Numbers are in millions	87,909.558	100,292.468	152,632.31	144,829.354	122,820.547	140,483.944	182,399.038	208,963.845	222,187.486	228,591.047	240,985.816	230,594.729	193,081.474	184,866.111	195,389.724	196,741.085	125,156.985	135,632.38	142,082.414	193,070.835	200,920.731	166,968.572	218,911.115	241,944.078	217,566.663	207,857.13	211,568.067	210,619.813	202,302.411	181,675.602	202,820.362	169,517.931	169,559.307	189,358.392	152,722.241	158,948.902	188,510.978	175,295.562	167,352.37	195,696.349	187,969.188	218,100.274	215,687.107	198,879.043	179,066.969	239,349.847	230,540.335	55,384.321	6,889.487	4,573.901	4,849.992	9,098.23	1,633.623	1,956.147	6,409.164	11,702.841	6,330.048	27,318.841	33,155.228	350,176.995	308,939.074	190,243.745	200,037.054	218,573.645
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	149.711	0	0	0	299.598	0	0	0	2,107.695	2,145.95	2,000	2,000	4,059.821	9,000	9,000	9,000	7,164.169	7,233.819	7,147.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	150	300	375	450
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	16,810.503	11,870.117	10,665.923	11,127.63	16,342.877	14,441.483	12,364.13	13,834.869	11,150.3	9,182.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,975.716	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	13,817.018	13,604.783	13,548.542	29,087.377	29,050.002	28,683.724	26,867.951	17,522.69	17,978.347	18,905.877	18,971.413	19,446.813	18,587.861	17,936.882	17,845.541	13,938.787	14,174.192	13,523.8	15,687.896	14,661.803	16,678.274	16,680.393	15,896.04	14,795.94	15,706.43	14,952.826	14,026.723	41,786.387	42,386.024	40,361.791	39,856.859	29,698.364	29,051.811	28,304.883	27,731.055	27,900.837	25,862.909	21,155.789	19,301.076	20,822.552	18,519.326	16,023.392	16,906.969	16,365.748	18,005.961	15,483.395	11,952.32	3,752.222	4,230.703	4,291.868	5,433.261	7,637.718	7,552.122	7,102.484	6,361.674	5,041.476	4,585.828	17,329.519	36,525.642	33,387.688	31,139.375	27,657.799	26,832.007
Overige niet-vlottende verplichtingen Numbers are in millions	60,677.03	46,610.624	59,439.427	45,039.455	43,584.484	64,272.863	63,377.006	5,894.096	22,233.633	37,932.148	36,689.124	15,703.697	36,257.316	21,982.703	3,444.259	11,127.63	3,587.56	3,519.81	17,079.427	14,767.525	3,059.09	19,677.898	26,977.146	8,270.979	25,405.079	24,275.157	6,691.621	5,357.129	16,548.965	56,907.623	12,587.181	10,612.089	54,412.21	51,333.998	20,321.631	18,383.855	70,935.731	66,597.085	38,304.575	35,330.325	53,459.932	30,263.627	44,036.417	42,946.166	38,892.5	37,589.619	35,273.481	9,271.537	4,941.16	4,546.205	4,330.228	4,531.65	9,932.645	8,199.611	8,698.389	8,011.768	10,868.163	10,693.601	13,632.858	11,524.172	0.001	15,058.886	14,293.836	12,254.463
Totaal niet-vlottende verplichtingen Numbers are in millions	60,677.03	60,427.641	59,439.427	58,737.709	72,671.861	64,272.863	63,377.006	30,775.74	39,756.323	37,932.148	36,689.124	36,782.805	38,403.266	35,852.821	34,047.064	33,032.991	42,869.223	41,135.485	38,443.557	36,686.934	36,105.012	36,007.7	26,977.146	24,167.019	25,405.079	24,275.157	21,644.446	19,383.852	58,335.353	56,907.623	52,948.971	50,468.948	54,412.21	51,333.998	48,626.515	46,114.91	70,935.731	66,597.085	59,460.363	54,631.402	53,459.932	48,782.952	44,036.417	42,946.166	55,258.248	55,595.58	50,756.876	21,223.857	8,693.382	8,776.908	8,622.096	9,964.911	17,570.363	15,751.733	15,800.873	14,373.442	15,909.639	15,279.429	30,962.377	48,124.814	44,513.405	46,498.261	42,326.635	39,536.47
Totaal passiva Numbers are in millions	148,586.588	160,720.109	212,071.738	203,567.063	195,492.408	204,756.807	245,776.043	239,739.585	261,943.809	266,523.195	277,674.939	267,377.534	231,484.74	220,718.932	229,436.788	229,774.076	168,026.208	176,767.865	180,525.971	229,757.77	237,025.743	202,976.271	245,888.261	266,111.097	242,971.742	232,132.287	233,212.514	230,003.665	260,637.763	238,583.225	255,769.334	219,986.88	223,971.517	240,692.39	201,348.755	205,063.812	259,446.709	241,892.647	226,812.734	250,327.751	241,429.12	266,883.227	259,723.524	241,825.209	234,325.217	294,945.427	281,297.211	76,608.178	15,582.869	13,350.809	13,472.087	19,063.141	19,203.986	17,707.881	22,210.037	26,076.283	22,239.687	42,598.27	64,117.604	398,301.809	353,452.479	236,742.005	242,363.69	258,110.115
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	0	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	18,476.38	13,950	13,950	60,000	60,000	60,000	60,000	60,000
Ingehouden winsten Numbers are in millions	0	846,487.186	838,309.946	770,976.44	819,729.636	800,595.759	767,958.35	757,146.625	734,756.558	712,938.126	703,160.796	697,717.513	674,807.546	641,532.743	603,010.68	596,813.523	609,839.51	596,837.532	576,502.248	556,921.807	552,288.305	552,998.479	540,183.318	518,271.454	521,994.329	526,099.548	514,183.126	511,038.964	538,596.413	530,567.489	508,927.521	500,341.565	494,287.521	486,221.458	464,130.244	456,240.651	442,569.142	427,421.819	413,616.035	405,053.496	415,137.042	415,317.126	407,513.584	413,862.889	408,844.796	398,728.56	388,252.808	430,719.702	286,753.351	279,501.641	279,914.493	353,125.855	146,394.217	150,511.352	138,838.305	134,010.962	120,883.875	100,522.406	553,167.161	516,694.672	489,668.064	443,612.536	426,965.701	401,827.28
Overige gereserveerde algehele resultaten Numbers are in millions	0	257,773.208	185,115.413	295,446.174	211,718.624	212,375.943	211,846.635	295,225.016	212,589.863	212,955.966	214,478.989	267,510.223	173,268.978	172,011.49	171,014.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,159,544.975	18,132.6	245,487.228	36,656.382	47,339.059	47,892.709	60,371.816	122,912.891	47,892.709	47,892.709	47,892.709	35,530.851	35,530.851	232,383.306	231,386.791	228,072.72	57,376.222	228,022.554	57,376.222	242,098.714	57,376.222	57,376.222	57,376.222	57,376.222	57,376.222	57,376.222	231,073.349	230,608.586	57,376.222	57,376.222	57,376.222	57,376.222	230,550.183	57,376.222	231,042.86	230,052.749	57,376.222	57,376.222	232,714.659	57,376.222	57,376.222	57,376.222	57,376.222	57,376.222	230,308.465	229,656.519	229,969.488	225,801.405	189,275.678	189,275.679	189,275.679	189,275.679	341,556.062	340,401.817	340,659.024	339,397.826	337,407.825	291,583.438	-209,984.663	222,528.562	218,672.139	227,555.673	220,400.855	221,197.954
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,159,544.975	1,140,869.375	1,102,273.555	1,121,555.376	1,110,296.456	1,091,819.898	1,058,653.182	1,048,031.459	1,026,194.617	1,004,742.288	996,487.981	948,525.696	926,924.719	892,392.429	852,873.851	843,362.622	856,818.958	843,336.466	821,825.082	817,496.901	812,733.037	801,059.199	787,975.44	778,862.198	770,654.905	775,161.306	763,732.855	760,123.93	787,994.46	780,358.825	757,953.47	749,395.233	743,314.084	735,074.406	713,649.484	704,769.78	693,303.718	678,233.193	664,807.074	655,935.175	667,006.888	663,681.629	655,989.129	662,747.066	657,629.641	646,861.459	636,698.676	646,788.204	494,505.409	487,253.7	487,666.552	560,877.914	506,426.659	509,389.549	497,973.709	491,885.168	476,768.08	406,055.844	357,132.498	799,223.234	768,340.203	731,168.209	707,366.556	683,025.234
Totaal eigen vermogen Numbers are in millions	1,534,622.791	1,535,289.685	1,569,055.554	1,598,950.142	1,579,896.552	1,552,386.363	1,503,007.416	1,496,196.973	1,460,371.574	1,427,166.366	1,415,210.059	1,420,715.555	1,382,369.441	1,328,788.432	1,296,073.141	1,334,815.73	1,383,572.418	1,362,236.108	1,331,076.538	1,327,556.094	1,324,526.648	1,305,239.815	1,289,642.711	1,279,048.873	1,267,094.509	1,278,888.465	1,259,766.305	1,258,796.615	1,330,971.067	1,319,049.087	1,282,008.599	1,273,968.33	1,262,484.04	1,248,801.453	1,212,765.653	1,202,039.733	1,186,553.142	1,160,495.223	1,135,826.243	1,129,384.56	1,141,729.372	1,133,579.094	1,119,852.542	1,135,603.965	1,125,539.928	1,110,723.017	1,093,898.118	713,074.606	494,505.409	487,253.7	487,666.552	560,877.914	506,426.659	509,389.549	497,973.709	491,885.168	476,768.08	406,055.844	357,132.498	799,223.234	768,340.203	731,168.209	707,366.556	683,025.234
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,683,209.379	1,696,009.794	1,781,127.292	1,802,517.205	1,305,788.864	1,757,143.17	1,748,783.459	1,735,936.558	1,722,315.382	1,693,689.561	1,692,884.998	1,688,093.089	1,613,854.181	1,549,507.364	1,525,509.929	1,564,589.807	1,551,598.627	1,539,003.973	1,511,602.509	1,557,313.864	1,561,552.391	1,508,216.086	1,535,530.972	1,545,159.97	1,510,066.251	1,511,020.752	1,492,978.818	1,488,800.28	1,591,608.831	1,557,632.312	1,537,777.933	1,493,955.21	1,486,455.557	1,489,493.843	1,414,114.409	1,407,103.545	1,445,999.851	1,402,387.87	1,362,638.977	1,379,712.311	1,383,158.492	1,400,462.321	1,379,576.066	1,377,429.174	1,359,865.145	1,405,668.444	1,375,195.329	789,682.784	510,088.278	500,604.509	501,138.639	579,941.055	525,630.645	527,097.429	520,183.746	517,961.451	499,007.767	448,654.114	421,250.102	1,197,525.043	1,121,792.682	967,910.215	949,730.246	941,135.349

KISCO Holdings Corp.

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KRX:001940.KS