HANDOK Inc. (002390.KS) - Balans per kwartaal

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002390.KS
Financiële Gegevens

13440 (KRW) • At close November 8, 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	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,666.426	34,228.811	16,555.041	29,113.066	19,420.113	52,088.036	36,845.842	16,015.434	14,413.609	34,799.594	30,438.79	24,468.265	75,605.844	11,228.423	23,695.814	25,492.892	48,402.826	37,260.365	17,994.552	22,221.04	14,954.575	31,417.258	32,502.665	38,677.74	22,850.135	27,149.047	34,761.997	55,661.66	9,312.168	7,985.989	11,853.057	11,777.904	10,429.335	10,569.651	11,034.893	4,941.806	3,469.136	3,526.757	1,827.853	3,377.596	1,138.958	245.733	860.75	1,168.024	78.182	634.638	281.274	271.185	737.719	312.247	559.07	40.003	232.241	13.789	324.542	467.719	170.194	178.366	4,633.214	18,262.829	19,518.208	3,992.54	11,980.825
Kortetermijnbeleggingen Numbers are in millions	3,500	13,487.281	3,500	8,000	3,000	3,000	3,000	10,654.339	5,457.311	10,000	5,000	10,000	5,000	10,000	10,000	8,900	28,500	7,500	12,500	1,624.88	2,613.38	2,617.38	2,608.88	120.38	23,120	20,120.36	113.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,404.311	-5,586.736	-6,509.586	-7,669.243	-9,527.272	-10,991.225	-10,495.148	-9,167.416	-9,069.109	-8,100.993	-3,632.035	-2,719.185	-2,126.792	-6,975.467	7,000	7,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,166.426	47,716.092	20,055.041	37,113.066	22,420.113	55,088.036	39,845.842	26,669.773	19,870.92	44,799.594	35,438.79	34,468.265	80,605.844	21,228.423	33,695.814	34,392.892	76,902.826	44,760.365	30,494.552	23,845.92	17,567.955	34,034.638	35,111.545	38,798.12	45,970.135	47,269.407	34,875.217	55,661.66	9,312.168	7,985.989	11,853.057	11,777.904	10,429.335	10,569.651	11,034.893	4,941.806	3,469.136	3,526.757	1,827.853	3,377.596	1,138.958	245.733	860.75	1,168.024	78.182	634.638	281.274	271.185	737.719	312.247	559.07	40.003	232.241	13.789	324.542	467.719	170.194	178.366	4,633.214	18,262.829	19,518.208	10,992.54	18,980.825
Nettovorderingen Numbers are in millions	172,118.766	166,259.189	167,640.247	202,854.063	220,179.269	208,667.873	221,848.564	230,898.733	201,759.637	208,959.737	205,801.245	201,811.289	194,773.244	202,707.178	210,141.544	208,989.54	195,142.009	186,143.888	183,484.955	168,749.001	171,171.993	166,749.495	170,640.904	159,725.321	161,828.008	155,289.764	158,937.602	0	0	0	159,068.063	0	141,111.152	0	135,210.386	0	0	0	145,701.506	135,032.928	0	133,924.305	124,763.587	142,137.261	156,733.143	0	0	0	0	153,450.29	131,770.535	0	0	0	114,060.839	0	0	134,586.711	0	0	0	119,079.246	0
Voorraad Numbers are in millions	102,531.595	98,166.692	94,464.589	94,354.795	90,842.732	89,051.659	92,463.061	99,360.996	109,034.575	116,813.693	84,097.31	101,581.211	106,156.702	111,930.592	83,734.778	98,397.078	98,744.061	98,862.826	94,698.967	97,368.842	93,976.638	85,077.666	77,001.044	76,569.619	68,923.156	67,631.423	68,175.578	75,834.453	80,289.192	80,518.65	71,618.838	73,408.069	68,214.322	59,581.665	53,851.45	67,034.52	64,792.577	62,389.213	57,298.948	58,606.675	54,810.076	51,952.241	55,166.227	56,300.035	56,806.202	49,793.412	48,974.721	58,138.021	79,898.078	68,172.875	62,501.126	41,910.624	43,469.992	36,382.986	56,129.252	45,463.837	50,670.083	39,433.403	43,976.736	42,811.259	36,757.632	32,697.099	38,986.464
Overige vlottende activa Numbers are in millions	8,352.175	5,849.597	13,130.015	30.668	29.196	17.714	14.521	140.476	777.906	246.909	189.093	244.106	369.976	613.669	650.084	607.665	926.297	898.507	928.254	457.188	857.849	1,070.417	1,036.501	444.717	472.716	0.001	-0	167,568.219	165,521.493	158,556.684	0	137,274.139	23.32	133,172.059	136.721	122,041.511	131,155.464	142,631.345	-0.001	-0.001	131,307.907	-0.002	0	0.001	0.001	139,796.122	139,396.654	142,246.24	160,939.909	-0.002	0.001	144,799.255	129,098.479	132,919.029	0.001	129,164.933	122,270.369	0.001	121,062.562	115,220.047	118,704.896	0.001	97,889.095
Totaal vlottende activa Numbers are in millions	300,168.962	317,991.57	295,289.892	334,352.592	333,471.309	352,825.282	354,171.988	357,069.978	331,443.037	370,819.933	325,526.438	338,104.871	381,905.766	336,479.862	328,222.22	342,387.174	371,715.193	330,665.585	309,606.728	290,420.95	283,574.434	286,932.216	283,789.995	275,537.777	277,194.015	270,190.595	261,988.397	299,064.332	255,122.853	247,061.323	242,539.958	222,460.112	219,778.129	203,323.375	200,233.45	194,017.837	199,417.177	208,547.315	204,828.306	197,017.198	187,256.941	186,122.277	180,790.564	199,605.321	213,617.528	190,224.172	188,652.649	200,655.446	241,575.706	221,935.41	194,830.732	186,749.882	172,800.712	169,315.804	170,514.634	175,096.489	173,110.646	174,198.481	169,672.512	176,294.135	174,980.736	162,768.886	155,856.384
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	222,363.818	223,874.742	224,473.474	223,602.109	223,022.193	220,438.959	221,429.53	215,635.324	215,097.502	213,764.13	210,669.387	194,182.078	187,635.103	176,818.443	175,937.617	174,525.546	169,996.868	169,484.829	169,129.867	170,432.823	168,160.717	164,047.017	164,526.665	162,934.723	163,681.183	165,206.355	162,092.689	154,270.882	149,437.772	155,794.279	154,543.486	152,740.116	149,086.95	142,538.235	138,390.64	134,258.693	132,382.135	132,379.283	132,818.716	134,330.237	133,732.095	133,652.779	133,737.31	131,510.773	127,156.142	127,048.616	122,342.488	104,767.793	98,395.052	99,429.621	98,208.161	100,796.028	96,373.483	95,474.852	93,751.831	93,012.995	93,217.026	93,503.665	93,444.167	93,998.398	88,795.24	87,571.068	87,437.26
Goodwill Numbers are in millions	0	0	44,468.668	0	0	0	44,749.118	0	0	0	45,282.471	0	0	0	50,209.444	0	0	0	50,314.779	0	0	0	49,739.613	0	0	0	49,006.846	0	0	0	50,009.869	0	0	0	38,151.899	0	0	0	0	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	81,058.986	82,101.247	38,458.324	83,084.659	83,327.802	84,117.865	37,989.399	80,025.445	77,720.626	78,697.812	35,809.165	88,136.235	88,244.417	89,630.81	41,769.906	94,864.875	96,562.898	96,725.038	46,101.032	100,409.273	99,327.869	98,730.336	49,219.167	99,753.176	101,402.909	99,379.967	49,830.119	101,403.39	97,361.39	96,335.07	48,163.057	67,125.919	68,095.764	68,135.269	30,942.521	70,455.516	70,960.81	69,799.016	18,755.416	22,156.306	21,173.816	20,873.325	20,942.868	18,881.536	17,097.889	17,963.658	17,867.869	6,930.351	7,538.845	8,127.207	8,636.304	9,087.724	8,779.185	9,259.209	9,826.273	10,372.128	10,303.868	10,782.694	10,644.148	8,472.901	1,834.288	2,056.979	2,348.338
Goodwill en immateriële activa Numbers are in millions	81,058.986	82,101.247	82,926.992	83,084.659	83,327.802	84,117.865	82,738.517	80,025.445	77,720.626	78,697.812	81,091.636	88,136.235	88,244.417	89,630.81	91,979.35	94,864.875	96,562.898	96,725.038	96,415.811	100,409.273	99,327.869	98,730.336	98,958.78	99,753.176	101,402.909	99,379.967	98,836.965	101,403.39	97,361.39	96,335.07	98,172.926	67,125.919	68,095.764	68,135.269	69,094.42	70,455.516	70,960.81	69,799.016	18,755.416	22,156.306	21,173.816	20,873.325	20,942.868	18,881.536	17,097.889	17,963.658	17,867.869	6,930.351	7,538.845	8,127.207	8,636.304	9,087.724	8,779.185	9,259.209	9,826.273	10,372.128	10,303.868	10,782.694	10,644.148	8,472.901	1,834.288	2,056.979	2,348.338
Langetermijnbeleggingen Numbers are in millions	166,689.303	177,867.466	176,330.847	123,639.195	138,094.128	144,065.755	144,611.355	154,401.359	137,744.816	136,271.999	164,208.958	172,581.537	189,922.294	162,725.217	156,831.879	143,534.533	93,985.412	104,830.694	104,376.875	97,325.183	64,946.085	69,758.579	46,770.025	53,840.635	31,450.371	37,109.723	59,835.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,950.831	10,505.614	11,605.436	11,655.069	13,051.562	14,691.337	14,301.396	12,197.224	11,918.187	10,070.596	5,623.523	4,629.973	3,856.93	8,480.705	-5,604.762	-5,920.762
Belastingvorderingen Numbers are in millions	0	-82,101.247	38,458.324	69,348.944	65,621.468	-144,065.755	0	0	0	0	0	65,749.401	60,603.012	65,792.669	65,925.637	65,070.985	84,586.453	64,294.864	69,010.854	58,084.121	59,271.879	59,409.023	58,308.708	56,319.925	79,437.57	76,846.274	56,592.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,639.54	3,450.37	3,768.852	2,647.386	3,164.255	3,034.195	2,913.874	2,653.595	2,877.134	3,737.38	3,365.239	3,092.89	3,447.15	3,605.624	3,324.575	2,903.278
Overige niet-vlottende activa Numbers are in millions	7,477.891	91,379.108	-27,139.871	25.386	39.8	210,384.164	68,154.78	63,474.971	59,278.466	64,191.6	60,065.413	-523.957	35.351	32.164	29.984	107.232	164.581	-680.399	127.091	164.905	176.824	336.197	261.954	242.023	308.227	-612.045	-0	128,253.94	121,501.428	123,273.505	127,592.585	131,354.975	132,589.244	135,017.097	122,868.768	127,112.714	122,824.847	122,372.576	117,126.774	102,455.363	104,625.088	108,631.605	100,922.38	61,410.574	59,949.816	59,926.981	60,129.888	6,276.534	5,832.136	6,236.551	6,236.552	5,929.952	5,185.323	5,185.322	5,185.321	5,185.322	5,185.322	5,185.321	5,185.321	5,185.322	163.5	14,139.027	13,753.956
Totaal niet-vlottende activa Numbers are in millions	477,589.997	493,121.316	495,049.766	499,700.293	510,105.391	514,940.988	516,934.182	513,537.099	489,841.41	492,925.542	516,035.394	520,125.294	526,440.176	494,999.303	490,704.467	478,103.171	445,296.212	434,655.026	439,060.498	426,416.306	391,883.373	392,281.152	368,826.132	373,090.482	376,280.26	377,930.274	377,357.712	383,928.212	368,300.59	375,402.854	380,308.997	351,221.01	349,771.958	345,690.601	330,353.827	331,826.923	326,167.792	324,550.875	268,700.906	258,941.906	259,530.999	263,157.709	255,602.558	211,802.883	204,203.847	204,939.255	200,340.245	132,565.049	125,722.017	129,167.667	127,383.472	132,029.521	128,063.523	127,134.653	123,614.244	123,365.766	122,514.192	118,460.442	116,996.499	114,960.701	102,879.357	101,486.887	100,522.07
Totaal activa Numbers are in millions	777,758.959	811,112.886	790,339.658	834,052.885	843,576.7	867,766.269	871,106.17	870,607.077	821,284.447	863,745.474	841,561.832	858,230.164	908,345.942	831,479.165	818,926.687	820,490.345	817,011.405	765,320.611	748,667.226	716,837.256	675,457.808	679,213.369	652,616.127	648,628.259	653,474.275	648,120.869	639,346.109	682,992.544	623,423.444	622,464.176	622,848.956	573,681.122	569,550.088	549,013.976	530,587.277	525,844.76	525,584.969	533,098.19	473,529.212	455,959.104	446,787.94	449,279.986	436,393.122	411,408.204	417,821.375	395,163.427	388,992.895	333,220.495	367,297.723	351,103.077	322,214.204	318,779.403	300,864.235	296,450.457	294,128.878	298,462.255	295,624.838	292,658.923	286,669.011	291,254.835	277,860.093	264,255.773	256,378.454
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,541.861	68,527.818	81,904.512	97,955.629	109,928.093	116,281.688	108,701.556	122,142.71	116,832.866	141,732.585	92,677.494	106,241.405	116,089.269	115,954.547	94,236.609	105,115.031	102,818.025	95,445.277	90,706.025	78,502.805	88,692.906	85,792.081	90,488.311	77,201.959	83,606.298	74,241.074	73,057.863	72,720.813	77,467.387	84,395.275	75,395.705	73,630.875	72,612.609	62,253.901	53,713.444	58,393.227	60,995.915	60,172.469	62,088.292	57,655.93	53,344.345	60,604.864	50,700.361	70,188.661	71,075.59	53,991.116	48,916.039	39,781.542	76,699.243	74,077.329	68,737.465	56,484.692	47,987.07	44,214.93	51,813.825	52,864.548	51,650.45	46,286.593	45,477.65	50,450.131	39,983.799	27,626.47	21,235.476
Kortlopende schulden Numbers are in millions	160,752.333	193,436.674	175,252.712	139,568.049	128,062.748	111,759.371	112,752.324	178,318.193	157,717.989	116,604.606	118,919.184	57,489.301	82,379.588	76,655.436	79,851.76	77,914.833	97,937.959	118,084.644	121,360.746	167,094.236	117,616.315	98,485.047	108,155.978	78,156.449	89,132.335	89,108.777	83,685.384	114,196.254	88,886.516	78,526.825	78,188.785	53,250	55,500	46,750	32,000	53,500	53,000	80,000	36,287.444	30,000	34,167.122	18,688.932	22,000	0	6,812.649	6,307.407	35.237	15,336.146	25,359.284	18,323.017	5,210.582	12,022.712	2,745.196	10,581.054	9,821.658	17,300	8,887.132	11,038.338	1,966.378	0	0	0	0
Belastingschulden Numbers are in millions	2,649.774	350.369	294.432	4,765.4	4,479.234	4,089.916	8,479.356	2,126.411	2,753.984	3,382.565	7,098.692	2,932.282	3,598.009	4,355.623	14,036.222	7,876.727	4,191.503	3,313.621	5,197.21	3,332.581	4,021.551	6,284.101	5,094.268	5,613.486	5,023.018	4,862.279	4,661.729	2,837.041	2,606.481	578.243	1,732.762	1,366.896	422.626	464.091	2,785.178	2,110.837	1,747.398	0	3,170.679	0	0	3,832.916	1,705.701	1,023.175	3,264.251	1,309.195	9,234.569	11,371.02	5,892.636	7,405.702	2,802.94	6,129.485	6,617.635	7,115.3	3,651.763	2,010.196	3,373.224	7,061.253	3,392.81	5,647.209	5,459.241	8,182.377	4,053.296
Uitgestelde opbrengsten Numbers are in millions	1,564.809	1,888.685	2,306.466	42,764.218	45,640.639	2,186.195	540.984	894.998	1,324.358	891.678	794.98	40,281.732	45,767.046	42,877.574	51,033.663	48,822.65	47,857.662	48,761.837	52,503.076	55,540.048	57,675.193	60,425.106	55,750.392	44,963.288	37,384.529	44,224.043	40,710.611	2,837.041	38,334.143	578.243	39,278.238	33,529.89	34,485.334	464.091	36,428.92	29,272.872	27,914.877	0	27,457.073	0	18,705.982	3,832.916	24,453.182	0	3,264.251	19,121.634	9,234.569	11,371.02	24,354.738	23,420.543	20,075.394	28,037.7	6,617.635	22,905.887	17,980.745	14,412.856	17,924.735	7,061.253	3,392.81	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	39,137.487	45,347.402	42,004.201	2,629.477	2,277.504	47,560.271	48,935.587	43,143.195	40,584.883	60,821.735	65,395.097	2,052.677	1,712.656	2,124.493	2,574.801	2,331.703	2,550.567	3,194.253	3,321.753	3,074.935	2,171.048	2,875.152	3,074.936	2,585.894	2,393.022	0.001	0	37,460.393	-0.001	34,877.495	-0	0.001	0.001	29,956.567	-0	0.001	-0.001	27,184.217	0.001	20,494.122	-0.001	22,592.901	0	24,002.914	20,697.252	2,279.811	21,586.216	21,699.108	0.001	-0.001	0.001	0.002	21,297.828	-0.001	-0.001	-0.001	0.001	13,032.392	24,499.738	25,307.961	25,442.057	26,400.782	28,649.161
Totaal kortlopende verplichtingen Numbers are in millions	265,996.49	309,200.58	301,467.892	282,917.373	285,908.984	277,787.526	270,930.451	344,499.096	316,460.096	320,050.603	277,786.755	206,065.115	245,948.559	237,612.049	227,696.832	234,184.217	251,164.212	265,486.01	267,891.6	304,212.024	266,155.462	247,577.386	257,469.617	202,907.59	212,516.184	207,573.895	197,453.859	227,214.501	204,688.045	198,377.838	192,862.728	160,410.766	162,597.944	139,424.559	122,142.364	141,166.1	141,910.791	167,356.686	125,832.809	108,150.052	106,217.448	105,719.613	97,153.544	94,191.575	101,849.742	81,699.968	79,772.061	88,187.816	126,413.266	115,820.888	94,023.442	96,545.106	78,647.729	77,701.87	79,616.227	84,577.403	78,462.318	77,418.576	75,336.576	75,758.092	65,425.856	54,027.252	49,884.637
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	168,636.65	142,744.77	123,780.275	164,346.776	163,914.633	184,575.432	185,535.511	108,416.351	102,333.364	139,952.529	139,475.112	196,380.2	199,776.659	156,295.799	154,137.164	153,949.632	164,467.474	115,134.516	93,949.735	40,710.929	60,632.763	80,748.181	50,270.803	76,068.969	76,862.45	77,655.924	105,268.555	114,962.35	85,755.485	89,556.792	89,437.062	69,055.268	61,733.027	61,613.344	61,493.75	29,022.72	28,917.033	28,814.459	20,000	30,000	24,000	24,000	20,000	0	197.803	245.1	106.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	242.009
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.07	1,130.711	150.737	628.819	1,081.031	1,533.243	25.87	31.512	48.44	65.367	82.295	99.222	116.15	133.077	150.005	166.932	183.86	300.787	317.715	234.642	251.57	25.87	25.87	25.87	1,535.564	25.87	25.87	25.87	25.87	25.87	25.87	25.87	25.87	2,510.084	25.87	24,067.489	0	0	0	20,393.815	19,430.022	0	16,819.289	0	0	0	23,975.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7,476.552	8,903.73	8,459.468	11,454.438	13,803.884	16,557.645	17,716.904	21,130.573	21,162.162	20,863.237	26,370.69	33,891.576	36,381.714	31,829.458	30,521.354	30,818.455	25,660.316	21,864.573	23,117.408	19,347.378	15,359.605	15,090.127	13,480.309	16,171.318	16,938.294	17,780.893	17,650.853	17,477.415	16,333.342	16,941.944	18,190.626	14,743.925	15,420.159	15,964.73	15,578.527	20,744.398	20,927.702	20,681.881	16,765.726	14,880.34	14,751.819	15,315.204	15,168.209	14,184.366	14,119.999	14,498.442	14,254.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	14,207.365	13,564.822	15,848.154	12,943.393	14,028.543	14,174.634	15,041.392	19,521.532	17,694.593	15,735.932	13,850.569	24,786.39	25,334.702	24,311.978	24,572.403	27,122.272	24,333.267	21,415.281	19,395.926	21,201.035	19,727.76	20,122.302	17,993.644	34,239.805	31,210.808	30,826.627	28,235.591	38,477.657	36,113.597	34,542.881	33,082.323	33,037.89	31,103.841	27,116.375	27,641.184	0.001	22,059.912	20,917.493	16,654.272	-0.001	0.001	18,786.783	0	25,038.488	24,114.651	22,917.909	0.001	23,459.33	22,705.829	21,194.033	19,605.838	14,758.855	21,324.911	21,558.222	21,897.029	22,907.433	24,796.688	24,539.55	23,959.006	26,125.586	28,853.831	29,663.39	30,099.105
Totaal niet-vlottende verplichtingen Numbers are in millions	190,320.637	166,344.033	148,238.634	189,373.426	192,828.092	216,840.954	218,319.677	149,099.968	141,238.56	176,617.065	179,778.666	255,157.388	261,609.226	212,570.311	209,380.926	212,057.291	214,644.917	158,715.157	136,780.784	81,493.984	95,971.698	115,986.48	81,770.626	126,505.962	126,547.116	126,289.314	151,180.869	170,943.292	138,228.294	141,067.487	140,735.881	116,862.953	108,282.897	107,204.533	104,739.331	73,834.608	71,904.647	70,413.833	53,419.998	65,274.154	58,181.842	58,101.987	51,987.498	39,222.854	38,432.453	37,661.451	38,336.179	23,459.33	22,705.829	21,194.033	19,605.838	14,758.855	21,324.911	21,558.222	21,897.029	22,907.433	24,796.688	24,539.55	23,959.006	26,125.586	28,853.831	29,663.39	30,341.114
Totaal passiva Numbers are in millions	456,317.127	475,544.613	449,706.525	472,290.799	478,737.076	494,628.48	489,250.128	493,599.064	457,698.656	496,667.669	457,565.421	461,222.503	507,557.785	450,182.361	437,077.758	446,241.507	465,809.129	424,201.167	404,672.385	385,706.008	362,127.16	363,563.866	339,240.243	329,413.552	339,063.3	333,863.209	348,634.727	398,157.793	342,916.339	339,445.325	333,598.608	277,273.72	270,880.841	246,629.092	226,881.695	215,000.708	213,815.438	237,770.519	179,252.807	173,424.206	164,399.29	163,821.599	149,141.042	133,414.429	140,282.195	119,361.418	118,108.239	111,647.146	149,119.095	137,014.921	113,629.281	111,303.96	99,972.64	99,260.092	101,513.256	107,484.835	103,259.005	101,958.126	99,295.583	101,883.678	94,279.686	83,690.641	80,225.751
Eigen vermogen:
Preferente aandelen Numbers are in millions	32,481.365	32,481.365	32,481.366	3,004.235	3,094.808	1,346.063	0	438.893	1,645.952	664.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,881.767	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	6,297.04	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800	5,800
Ingehouden winsten Numbers are in millions	237,648.018	250,971.222	189,126.444	276,969.727	279,974.644	287,690.831	298,592.829	286,425.081	282,716.246	284,297.782	288,920.651	287,443.967	289,586.927	283,734.255	284,658.31	271,409.171	256,236.551	255,604.23	256,963.53	246,090.365	232,075.452	237,504.973	233,983.888	241,481.025	237,143.219	237,134.298	232,482.274	228,027.997	223,617.705	226,381.055	227,995.086	233,428.845	235,275.201	238,840.073	236,904.594	248,758.495	250,017.336	250,990.807	248,677.832	236,533.019	236,147.994	236,543.423	238,002.828	232,597.644	179,546.415	177,906.744	172,860.203	172,846.027	169,344.056	165,236.523	159,860.039	158,579.934	151,835.836	148,353.356	143,778.613	142,140.411	143,528.824	141,863.787	138,536.419	140,534.148	134,743.397	131,728.122	127,315.694
Overige gereserveerde algehele resultaten Numbers are in millions	-4,059.148	-3,289.377	63,577.272	-3,004.235	-3,094.808	-1,346.063	64,654.377	-438.893	-1,645.952	-664.446	66,724.642	25,401.4	21,530.765	50,307.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46,665.13	46,665.13	46,665.13	75,982.919	76,023.754	76,568.306	9,683.501	81,617.131	71,871.911	73,766.45	21,469.351	77,280.528	82,788.698	40,373.451	89,757.945	91,235.202	83,292.244	73,911.71	76,898.927	72,253.103	68,236.81	65,245.268	66,514.272	64,794.381	63,910.154	63,620.597	45,509.681	43,384.834	43,113.814	42,545.915	46,580.627	52,178.519	52,311.13	52,251.968	55,276.401	55,788.518	55,455.154	38,536.864	39,798.572	40,201.879	40,440.656	43,114.964	43,449.252	39,596.131	92,192.765	92,095.265	92,224.453	42,927.321	43,034.571	43,051.634	42,924.884	43,095.509	43,255.759	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009	43,037.009
Totaal eigen vermogen van aandeelhouders Numbers are in millions	319,617.131	333,710.107	338,731.978	359,834.413	362,880.164	371,140.904	379,812.473	374,923.978	361,469.924	364,945.999	383,996.411	397,007.662	400,788.157	381,296.804	381,298.022	369,526.14	346,410.561	336,397.706	340,744.224	325,225.235	307,194.028	309,632.008	307,379.927	313,157.173	307,935.14	307,636.662	284,288.995	277,709.871	273,028.559	275,224.01	280,872.753	291,904.404	293,883.371	297,389.081	298,478.035	310,844.053	311,769.53	295,327.671	294,276.404	282,534.898	282,388.65	285,458.387	287,252.08	277,993.775	277,539.18	275,802.009	270,884.656	221,573.348	218,178.627	214,088.157	208,584.923	207,475.443	200,891.595	197,190.365	192,615.622	190,977.42	192,365.833	190,700.796	187,373.428	189,371.157	183,580.406	180,565.131	176,152.703
Totaal eigen vermogen Numbers are in millions	321,441.832	335,568.273	340,633.133	361,762.086	364,839.624	373,137.79	381,856.043	377,008.013	363,585.792	367,077.805	383,996.411	397,007.662	400,788.157	381,296.804	381,848.928	374,248.838	351,202.276	341,119.444	343,994.841	331,131.248	313,330.647	315,649.503	313,375.884	319,214.707	314,410.975	314,257.66	290,711.381	284,834.75	280,507.105	283,018.851	289,250.347	296,407.402	298,669.247	302,384.884	303,705.583	310,844.053	311,769.53	295,327.671	294,276.404	282,534.898	282,388.65	285,458.387	287,252.08	277,993.775	277,539.18	275,802.009	270,884.656	221,573.348	218,178.627	214,088.157	208,584.923	207,475.443	200,891.595	197,190.365	192,615.622	190,977.42	192,365.833	190,700.796	187,373.428	189,371.157	183,580.406	180,565.131	176,152.703
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	777,758.959	811,112.886	790,339.658	832,125.211	843,576.7	867,766.269	871,106.17	870,607.077	821,284.447	863,745.474	841,561.832	858,230.164	908,345.942	831,479.165	818,926.687	820,490.345	817,011.405	765,320.611	748,667.226	716,837.256	675,457.808	679,213.369	652,616.127	648,628.259	653,474.275	648,120.869	639,346.109	682,992.543	623,423.444	622,464.176	622,848.956	573,681.122	569,550.088	549,013.976	530,587.277	525,844.761	525,584.968	533,098.19	473,529.212	455,959.104	446,787.94	449,279.986	436,393.122	411,408.204	417,821.375	395,163.427	388,992.895	333,220.494	367,297.722	351,103.078	322,214.204	318,779.403	300,864.235	296,450.457	294,128.878	298,462.255	295,624.838	292,658.922	286,669.011	291,254.835	277,860.093	264,255.773	256,378.454

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