Haein Corporation (003010.KS) - Balans per kwartaal

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003010.KS
Financiële Gegevens

4935 (KRW) • At close November 5, 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 Q4	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	20,738.211	16,601.802	24,791.443	14,043.334	13,551.889	16,986.778	27,126.349	15,711.867	10,854.877	16,945.869	17,892.888	6,718.993	9,036.251	19,111.1	17,554.584	8,963.561	31,838.812	16,139.555	21,316.978	7,164.914	9,556.892	7,656.676	5,232.436	2,238.748	8,379.996	4,505.884	8,340.169	683.923	4,843.769	1,073.83	3,387.242	4,710.61	5,091.499	2,048.042	9,195.943	3,627.462	8,915.717	4,281.672	2,658.816	3,982.372	4,412.983	2,254.162	4,875.31	2,010.59	10,962.947	5,644.826	1,991.045	1,300.096	286.601	287.722	2,173.736	1,702.543	4,538.284	5,435.077	2,752.203	1,751.645	2,745.53	489.27	1,027.356	7,720.364	4,697.257	1,167.66	3,019.718	2,542.526
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-8,697.53	-8,744.159	-7,727.762	0	-8,393.088	8.9	-6,797.75	-7,047.983	-7,147.141	-0.001	0	0	0	0	4.865	0	-921.359	-3,447.375	0	0	0	0	16.54	20	905.333	578.703	4,224.814	10,838.255	7,610.528	8,684.854	6,153.524	2,974.535	22,918.769	7,593.593	13,852.149	3,910.273	9,672.552	7,283.976	1,119.411	3,870.749	2,083.402	1,787.562	5,165.867	5,712.482	29,775.308	2,491.777	1,242.459	3,300	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,738.211	16,601.802	24,791.443	14,043.334	13,551.889	16,986.778	27,126.349	15,711.867	10,863.777	16,945.869	17,892.888	6,718.993	9,036.251	19,111.1	17,554.584	8,963.561	31,838.812	16,144.42	21,316.978	7,164.914	9,556.892	7,656.676	5,232.436	2,238.748	8,379.996	4,522.424	8,360.169	1,589.256	5,422.472	5,298.644	14,225.497	12,321.138	13,776.353	8,201.566	12,170.478	26,546.231	16,509.31	18,133.821	6,569.089	13,654.924	11,696.959	3,373.573	8,746.059	4,093.992	12,750.509	10,810.693	7,703.527	31,075.404	2,778.378	1,530.181	5,473.736	1,702.543	4,538.284	5,435.077	2,752.203	1,751.645	2,745.53	489.27	1,027.356	7,720.364	4,697.257	1,167.66	3,019.718	2,542.526
Nettovorderingen Numbers are in millions	36,884.542	27,415.961	38,146.609	49,097.969	43,513.475	41,602.969	27,716.362	46,813.394	44,279.151	41,685.873	40,730.229	34,815.963	36,115.569	35,904.649	42,857.853	33,681.776	30,401.229	31,353.835	34,133.42	37,823.587	0	44,542.42	45,795.008	32,369.762	29,603.481	28,705.895	37,160.889	33,117.776	29,544.93	29,685.152	32,202.592	25,429.917	31,585.914	29,270.223	33,803.947	28,857.02	24,673.447	24,070.59	39,739.883	24,347.416	30,384.163	31,417.568	38,508.318	39,557.096	0	0	46,730.872	0	0	0	0	0	47,850.358	43,098.299	0	41,256.193	39,667.735	52,775.294	35,943.616	30,856.082	29,343.132	26,250.149	26,104.636	29,756.06
Voorraad Numbers are in millions	103,405.239	112,704.686	96,612.3	114,277.824	86,678.769	84,342.955	89,370.971	92,082.156	73,524.864	65,094.475	53,393.226	58,408.313	54,742.707	64,614.169	62,032.949	81,429.385	63,337.496	75,663.891	73,921.576	84,616.369	102,953.984	86,840.132	86,623.755	80,933.684	82,414.412	91,036.509	85,900.308	93,181.476	93,313.287	97,860.541	78,900.029	82,445.084	101,506.012	97,651.1	84,332.871	81,654.387	102,783.907	107,163.491	99,148.939	88,312.052	79,187.54	83,306.453	71,582.635	83,102.081	85,893.641	84,538.55	89,224.379	66,973.239	58,429.512	53,548.551	48,943.175	43,573.189	40,107.996	38,813.613	44,939.665	44,042.828	42,067.888	48,939.367	28,618.556	29,015.936	27,740.157	32,186.355	28,359.055	30,120.247
Overige vlottende activa Numbers are in millions	27,324.034	19,683.725	17,214.685	4,896.745	5,095.141	4,198.537	20,025.458	4,825.905	4,661.423	3,705.682	3,162.841	1,117.18	1,126.029	1,098.986	1,050.908	362.335	358.928	350.118	453.919	-0	35,623.599	-0.001	0	1,758.18	2,299.8	-0.001	0.001	-0.001	1,132.806	1,619.352	0	1,084.599	2,076.894	3,358.761	1,537.066	2,142.951	1,519.233	1,688.182	3,935.146	2,001.684	1,600.027	1,378.026	1,293.184	0.001	40,739.644	38,950.296	-0	34,977.645	39,411.035	42,074.304	42,942.096	46,993.769	-0.002	0.001	46,111.239	450	5,950	3,450.001	11,100.001	4,200	0.001	-0.001	400	432.061
Totaal vlottende activa Numbers are in millions	188,352.027	176,406.175	176,765.037	182,315.872	148,839.274	147,131.239	164,239.14	159,433.322	133,329.215	127,431.9	115,179.184	101,060.449	101,020.556	120,728.904	123,496.294	124,437.057	125,936.465	123,512.264	129,825.893	129,604.87	148,134.475	139,039.227	137,651.199	117,300.374	122,697.689	124,264.827	131,421.367	127,888.507	129,413.495	134,463.689	125,328.118	121,280.738	148,945.173	138,481.65	131,844.362	139,200.589	145,485.897	151,056.084	149,393.057	128,316.076	122,868.689	119,475.62	120,130.196	126,753.17	139,383.794	134,299.539	143,658.778	133,026.288	100,618.925	97,153.036	97,359.007	92,269.501	92,496.636	87,346.99	93,803.107	87,500.666	90,431.153	105,653.932	76,689.529	71,792.382	61,780.547	59,604.163	57,883.409	62,850.894
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65,452.333	65,268.387	64,032.408	63,577.026	63,716.076	64,310.973	64,676.964	64,966.422	65,684.099	65,986.022	67,751.874	69,182.658	70,039.429	70,680.558	72,077.489	74,538.484	75,581.02	77,049.555	77,989.245	79,106.15	80,405.577	79,653.587	80,358.077	87,601.002	87,667.589	87,023.443	87,362.846	103,824.775	101,424.984	100,334.765	100,619.648	101,385.532	101,165.254	101,319.874	98,133.192	99,719.043	99,172.798	98,387.681	101,135.801	100,875.824	101,267.345	98,218.498	98,228.078	97,976.939	98,691.202	96,963.876	96,818.096	75,668.557	73,200.203	74,561.207	76,358.377	89,336.083	92,688.747	95,013.727	94,191.801	71,991.657	71,682.697	36,852.37	37,297.328	37,370.499	38,574.879	38,839.333	39,465.726	39,028.391
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	8.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	709.512	722.298	809.172	849.775	891.704	911.195	903.218	900.723	935.328	1,030.659	1,075.239	1,158.454	1,084.903	1,152.864	1,214.286	1,296.029	1,376.375	1,286.918	1,307.282	1,051.578	1,125.579	1,177.092	1,215.483	1,247.047	1,282.373	910.267	674.161	1,043.565	724.964	963.623	571.91	550.761	540.661	594.818	611.97	617.393	634.758	620.873	637.737	564.901	578.407	659.144	669.141	716.866	459.585	449.757	458.927	495.27	516.294	542.766	554.039	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	709.512	722.298	809.172	849.775	891.704	911.195	903.218	900.723	935.328	1,030.659	1,075.239	1,158.454	1,084.903	1,152.864	1,214.286	1,296.029	1,376.375	1,286.918	1,307.282	1,051.578	1,125.579	1,185.23	1,215.483	1,247.047	1,282.373	910.267	674.161	1,043.565	724.964	963.623	571.91	550.761	540.661	594.818	611.97	617.393	634.758	620.873	637.737	564.901	578.407	659.144	669.141	716.866	459.585	449.757	458.927	495.27	516.294	542.766	554.039	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	10,908.619	10,922.404	10,929.014	11,428.796	11,377.625	10,222.643	10,229.081	11,544.409	2,972.92	9,729.06	9,949.837	10,227.572	2,975.882	0	0	0	0	2,567.508	0	8,952.982	8,924.523	0	0	0	0	4,719.226	7,677.322	6,538.509	6,779.882	3,501.523	-3,568.604	-3,529.168	-2,797.183	-255.135	2,914.879	-17,308.228	-1,932.968	-8,143.484	1,390.758	-3,023.255	-565.804	12,436.712	1,618.595	281.507	-145.109	-2,682.627	-3,657.937	-19,809.336	13,203.223	12,898.721	5,746.732	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	963.997	480.919	1,112.303	809.756	306.247	-10,222.643	-0	108.697	-2,972.92	-9,729.06	-9,949.837	-10,227.572	-2,975.882	0	0	0	0	6,425.814	0	399.4	129.509	0	0	0	0	24.298	24.298	20.066	20.066	107.356	274.765	203.478	203.478	196.606	155.647	257.541	257.533	783.232	632.446	9,781.662	0	0	0	8.187	8.187	8.187	12,669.941	36,466.972	6,888.863	1,049.636	516.339	566.683	822.15	1,047.603	1,284.225	1,630.158	462.991	1,790.19	1,315.107	1,450.91	1,198.784	900.166	752.334	773.107
Overige niet-vlottende activa Numbers are in millions	539.311	272.993	312.653	-0	319.766	10,363.78	473.743	559.408	11,248.704	10,454.171	10,731.957	11,040.274	11,101.056	11,533.95	11,094.826	9,104.382	8,930.854	0	9,217.287	0	0	8,949.266	9,177.374	9,310.582	9,064.866	4,145.249	793.377	1,428.262	1,101.63	4,224.814	11,326.62	7,615.528	8,689.854	6,158.524	2,979.535	22,923.77	7,598.592	13,857.148	3,920.273	0.001	7,393.127	5,363.666	8,244.073	9,388.713	13,116.86	11,957.335	0.001	0.003	-0.001	7,329.646	9,750.637	6,179.538	6,247.81	6,537.506	6,437.975	7,891.076	7,438.796	12,997.846	7,930.118	9,018.571	10,085.64	10,440.794	10,697.904	10,338.44
Totaal niet-vlottende activa Numbers are in millions	78,573.773	77,667	77,195.55	76,665.353	76,611.418	75,585.947	76,283.005	78,079.659	77,868.131	77,470.851	79,559.07	81,381.386	82,225.389	83,367.371	84,386.601	84,938.894	85,888.25	87,329.796	88,513.814	89,510.11	90,585.188	89,788.083	90,750.934	98,158.631	98,014.828	96,822.483	96,532.004	112,855.177	110,051.526	109,132.081	109,224.34	106,226.131	107,802.064	108,014.687	104,795.223	106,209.519	105,730.713	105,505.45	107,717.016	108,199.133	108,673.075	116,678.02	108,759.887	108,372.212	112,130.725	106,696.528	106,289.027	92,821.466	93,808.582	96,381.976	92,926.124	96,082.304	99,758.707	102,598.836	101,914.001	81,512.891	79,584.484	51,640.406	46,542.553	47,839.98	49,859.303	50,180.293	50,915.964	50,139.938
Totaal activa Numbers are in millions	266,925.8	254,073.175	253,960.587	258,981.225	225,450.692	222,717.186	240,522.146	237,512.981	211,197.345	204,902.751	194,738.254	182,441.836	183,245.945	204,096.276	207,882.894	209,375.951	211,824.714	210,842.06	218,339.707	219,114.98	238,719.664	228,827.31	228,402.133	215,459.005	220,712.517	221,087.311	227,953.372	240,743.684	239,465.021	243,595.77	234,552.458	227,506.87	256,747.238	246,496.337	236,639.585	245,410.108	251,216.611	256,561.534	257,110.072	236,515.209	231,541.764	236,153.64	228,890.083	235,125.382	251,514.519	240,996.067	249,947.805	225,847.754	194,427.508	193,535.012	190,285.131	188,351.805	192,255.343	189,945.826	195,717.108	169,013.557	170,015.637	157,294.339	123,232.082	119,632.362	111,639.85	109,784.455	108,799.373	112,990.832
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,708.114	9,390.785	15,775.211	8,848.578	12,102.472	13,824.985	11,395.92	16,819.289	11,892.629	15,187.641	8,414.584	13,515.073	12,466.719	13,028.63	13,920.584	13,977.012	12,481.192	12,783.804	16,683.96	11,101.133	18,009.284	18,314	19,618.853	10,472.278	13,027.949	13,403.378	13,664.81	13,844.836	18,331.437	19,396.344	20,246.628	9,601.2	18,139.796	17,531.865	20,021.93	13,923.152	13,804.631	22,851.528	24,445.423	20,949.809	17,181.803	25,043.57	21,877.653	0	0	12,195.901	17,728.44	18,427.304	10,354.378	12,448.232	11,444.429	8,887.202	19,737.834	22,982.265	20,713.741	20,957.449	21,221.382	24,026.481	18,254.014	13,608.604	6,902.099	3,694.876	4,868.814	4,650.196
Kortlopende schulden Numbers are in millions	46,849.444	43,322.429	46,146.977	80,490.017	40,077.751	30,413.184	36,855.424	55,565.345	38,614.951	27,411.84	27,594.768	28,813.371	31,407.378	43,118.721	53,419.493	67,017.467	73,098.27	74,869.53	71,924.737	79,488.441	89,659.45	88,111.168	87,534.403	84,347.197	86,975.632	75,782.008	90,168.692	102,665.896	102,353.99	0	87,124.59	75,868.048	95,513.832	93,049.968	83,242.976	94,427.422	106,703.285	106,775.891	103,886.239	89,471.044	88,255.779	81,683.766	80,309.355	83,281.21	93,823.339	92,609.858	79,247.577	53,254.677	50,153.044	43,054.008	41,906.704	43,178.569	36,454.487	34,703.633	38,317.463	15,729.931	16,000	17,351.417	1,011.739	1,114.714	2,213.399	4,943.466	3,045.007	9,209.856
Belastingschulden Numbers are in millions	255.622	2,281.414	3,872.623	2,510.841	1,900.157	210.491	511.816	958.042	801.442	1,786.458	3,482.111	1,577.867	1,987.028	2,448.842	3,854.707	1,756.788	1,869.135	1,244.079	4,309.151	1,030.24	1,035.428	2,164.544	1,696.955	942.094	811.544	4,568.999	3,474.354	730.647	858.416	1,079.377	666.244	832.942	422.17	32.196	0	0	344.555	1,143.176	2,065.377	1,049.691	1,067.739	401.749	772.686	13.299	28.884	2,095.449	20.704	1,044.763	790.666	2,424.124	1,578.679	528.818	2,154.853	1,336.168	0	0	0	1,035.649	608.104	626.255	1,038.19	1,274.076	1,605.063	1,340.811
Uitgestelde opbrengsten Numbers are in millions	77,811.191	64,569.666	51,434.202	49,435.568	53,680.862	51,690.705	60,729.892	40,900.503	35,334.143	36,453.123	41,200.71	25,180.054	27,296.23	40,420.625	34,431.433	26,364.84	27,730.39	27,217.324	27,157.439	1,030.24	33,779.433	2,164.544	25,982.498	25,463.947	26,288.948	4,568.999	25,873.381	730.647	8,212.505	0	21,584.945	6,240.528	6,052.651	6,320.868	6,076.302	9,331.994	7,226.494	9,413.542	9,074.042	8,484.714	10,798.009	7,979.558	8,356.193	0	0	22,415.489	13,747.183	12,614.324	790.666	11,055.557	1,578.679	13,415.53	14,826.695	12,174.942	18,195.577	0	0	1,035.649	608.104	14,100.615	11,939.955	1,274.076	11,543.51	12,375.716
Overige kortlopende verplichtingen Numbers are in millions	13,938.472	15,588.053	20,250.187	3,480.763	3,539.78	10,257.551	12,468.478	13,500.915	14,264.909	16,503.214	3,006.52	572.281	594.452	509.775	566.199	491.355	527.642	563.297	612.695	27,821.138	0	25,817.945	0	-0.001	0.001	29,904.625	-0	22,771.078	8,460.01	119,201.492	0	22,297.841	26,545.187	22,966.834	21,125.461	20,152.113	14,662.099	7,827.894	7,703.569	10,392.531	7,248.555	8,060.201	9,657.217	39,692.659	45,270.537	-0.001	-0	0.001	8,476.225	0.002	11,023.004	0.001	0.001	-0.001	0.001	12,787.673	15,487.926	21,329.845	11,121.906	-0.001	-0.001	8,483.074	-0.001	261.321
Totaal kortlopende verplichtingen Numbers are in millions	148,307.22	132,870.933	133,606.578	142,254.926	109,400.865	106,186.425	121,449.715	126,786.052	100,106.632	95,555.818	80,216.582	68,080.779	71,764.778	97,077.752	102,337.709	107,850.674	113,837.495	115,433.955	116,378.831	119,440.953	141,448.166	134,407.657	133,135.754	120,283.421	126,292.53	123,659.01	129,706.883	140,012.457	137,357.942	138,597.836	128,956.164	114,007.617	146,251.466	139,869.535	130,466.669	137,834.681	142,396.509	146,868.855	145,109.273	129,298.098	123,484.146	122,767.095	120,200.418	122,973.869	139,093.876	127,221.247	110,723.2	84,296.306	69,774.313	66,557.799	65,952.816	65,481.302	71,019.017	69,860.839	77,226.782	49,475.053	52,709.308	63,743.392	30,995.763	28,823.932	21,055.452	18,395.492	19,457.33	26,497.089
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2,448.746	2,958.886	3,471.594	4,025.616	8,038.739	5,000	8,482.64	8,033.563	5,697.262	9,785.98	9,727.081	9,683.033	6,891.302	4,074.296	4,070	4,162.022	3,973.145	4,082.921	4,687.999	2,481.051	1,215.732	1,215.732	1,734.482	2,768.88	2,971.252	3,172.406	3,797.356	0	0	7,088.376	12,839.836	10,957.835	8,229.64	8,310.157	9,093.31	8,604.862	8,913.141	9,131.899	5,671.009	5,759.647	12,170.031	6,243.889	6,716.347	6,483.612	6,343.401	26,703.946	0	0	0	0	0	0	250	500	0	0	5,000	0	0	147.623	1,030.126	825.76	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	276.274	334.36	463.653	572.245	581.5	1,120.745	787.696	1,374.639	1,380.915	1,541.863	1,065.646	1,113.394	1,414.449	889.543	1,307.958	1,418.102	1,172.798	1,040.331	939.02	786.353	2.751	1,253.632	1,221.642	1,239.746	0	0	763.399	0	0	0	1,137.146	1,041.352	1,025.367	918.309	950.386	1,580.375	1,562.922	1,539.428	1,552.814	0	0	0	1,391.273	0	1,138.696	0	1,186.828	0	0	0	0	0	0	0	0	0	0	5,398.096	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	1,323.894	1,314.487	411.556	559.475	0	395.431	428.309	428.309	564.025	533.071	668.417	696.054	690.362	567.271	134.282	625.708	108.728	309.36	445.759	1,168.101	864.358	1,078.817	1,744.754	2,006.845	5,491.749	5,584.961	5,865.916	6,063.156	5,443.126	6,051.828	5,961.253	5,381.151	4,798.203	5,032.273	5,071.33	4,726.191	5,275.813	4,742.902	5,001.111	5,001.111	6,051.449	5,781.445	4,001.029	6,616.498	5,930.685	6,360.542	7,295.365	7,333.441	7,639.99	7,639.767	7,620.307	7,620.307	7,783.664	6,473.349	38.87	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,383.013	1,904.726	2,120.019	0.001	0.001	851.329	4,678.229	352.517	342.242	734.82	1,258.338	1,348.452	870.923	1,308.104	1,283.094	826.957	804.604	791.571	768.518	-0	840.547	0.001	0	-0.001	1,217.434	783.318	-0	765.092	5,829.599	7,405.763	-0	306.187	296.895	287.602	278.311	276.598	268.066	251.004	251.004	1,577.655	1,541.038	1,465.596	-0	1,048.395	0.001	1,219.383	-0	20,904.793	2,009.683	2,418.239	2,407.927	2,400.798	2,480.798	2,480.798	2,485.798	5,693.031	3,993.661	-0.001	7,297.311	7,099.347	6,850.917	5,491.97	5,221.306	4,753.182
Totaal niet-vlottende verplichtingen Numbers are in millions	3,659.287	4,687.831	5,542.557	5,367.733	5,921.604	10,422.369	11,025.4	10,209.797	10,152.151	8,402.253	12,538.273	12,752.952	12,501.476	9,757.366	7,361.402	7,005.421	6,706.695	5,939.329	6,416.167	5,583.08	3,633.709	2,915.124	3,605.475	3,838.585	5,065.131	5,499.324	5,942.65	10,054.197	11,414.56	13,271.679	14,288.678	19,630.501	18,331.925	15,396.804	14,920.005	15,748.486	15,468.123	15,774.903	15,661.907	12,524.477	12,043.587	18,636.738	12,636.273	13,816.191	13,403.754	11,563.813	34,507.272	26,835.478	8,370.225	9,713.604	9,741.368	10,040.788	10,120.565	10,351.105	10,606.105	13,476.695	10,467.01	10,436.965	7,297.311	7,099.347	6,998.54	6,522.096	6,047.066	4,753.182
Totaal passiva Numbers are in millions	151,966.508	137,558.764	139,149.135	147,622.659	115,322.47	116,608.795	132,475.114	136,995.848	110,258.784	103,958.071	92,754.855	80,833.731	84,266.254	106,835.118	109,699.111	114,856.095	120,544.19	121,373.283	122,794.998	125,024.033	145,081.875	137,322.782	136,741.229	124,122.006	131,357.66	129,158.334	135,649.532	150,066.654	148,772.501	151,869.515	143,244.842	133,638.118	164,583.391	155,266.34	145,386.674	153,583.167	157,864.633	162,643.758	160,771.18	141,822.575	135,527.733	141,403.833	132,836.691	136,790.061	152,497.63	138,785.061	145,230.472	111,131.784	78,144.538	76,271.403	75,694.184	75,522.09	81,139.582	80,211.944	87,832.887	62,951.747	63,176.318	74,180.358	38,293.074	35,923.279	28,053.992	24,917.587	25,504.396	31,250.271
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,686.771	5,686.77	5,686.771	0	0	0	5,686.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,356.374	6,349.549	6,349.549	6,349.549	6,349.549	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56	6,214.56
Ingehouden winsten Numbers are in millions	97,747.536	99,489.501	97,792.937	109,836.145	108,607.191	104,587.746	91,097.919	108,635.353	109,049.331	109,025.106	110,033.69	109,224.604	106,550.519	104,892.734	105,821.16	87,198.312	83,949.713	82,029.941	86,595.794	85,214.469	84,674.791	82,217.51	82,331.487	96,362.583	94,331.377	97,094.25	97,407.594	95,134.845	95,055.838	96,256.744	95,852.819	98,150.534	96,170.922	95,288.498	95,242.173	95,578.253	96,922.878	96,928.502	99,126.144	98,208.198	98,833.502	97,225.579	98,280.078	100,123.128	100,569.632	104,051.82	105,428.692	110,935.102	112,579.662	113,653.227	111,197.653	82,206.786	80,521.84	79,176.315	77,358.735	75,522.407	76,318.379	75,823.689	77,070.272	75,339.973	74,606.885	75,128.575	73,555.746	72,004.166
Overige gereserveerde algehele resultaten Numbers are in millions	3,596.021	3,409.175	3,402.78	2,794.842	2,793.453	2,793.066	3,333.377	2,736.375	2,737.364	2,742.68	3,204.062	2,631.796	2,619.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,572.591	1,572.591	1,572.591	-7,628.794	-7,628.794	-7,628.794	1,572.591	-7,571.934	-7,571.934	-7,571.934	-8,030.985	-7,429.277	-7,429.277	-4,907.321	-4,961.367	9,706.117	9,663.023	9,818.659	11,185.142	11,177.594	11,200.016	11,206.921	11,172.928	-3,362.447	-3,424.202	-3,278.57	-3,274.991	-3,276.273	-3,275.098	-1,500.26	-1,513.218	-1,512.688	-1,543.065	-1,526.784	-1,531.693	-1,517.141	-1,547.352	-1,575.062	-1,530.789	-1,504.559	-1,265.707	-1,292.812	-1,328.35	-1,225.703	-1,331.895	-2,200.259	-2,246.837	-2,433.692	-2,511.252	-2,604.179	-2,821.266	24,408.37	24,379.361	24,343.006	24,310.926	24,324.843	24,306.38	1,075.732	1,654.176	2,154.55	2,764.413	3,523.733	3,524.671	3,521.835
Totaal eigen vermogen van aandeelhouders Numbers are in millions	114,959.292	116,514.411	114,811.452	111,358.567	110,128.223	106,108.392	108,047.031	110,156.167	110,571.134	110,552.225	111,563.141	110,783.496	108,097.41	106,341.786	107,216.167	103,260.803	99,969.109	98,204.974	104,137.31	102,748.437	102,231.181	99,780.805	99,860.788	99,356.51	97,263.549	100,172.054	100,488.977	98,214.946	98,137.114	101,112.858	100,695.975	102,994.22	100,984.231	100,118.088	100,066.853	100,417.486	101,731.9	101,709.814	103,951.728	103,060.013	103,924.169	102,282.316	103,301.278	105,246.974	105,587.286	108,066.121	109,396.415	114,715.97	116,282.97	117,263.608	114,590.947	112,829.716	111,115.761	109,733.881	107,884.221	106,061.81	106,839.319	83,113.981	84,939.008	83,709.083	83,585.858	84,866.868	83,294.977	81,740.561
Totaal eigen vermogen Numbers are in millions	114,959.292	116,514.411	114,811.452	111,358.567	110,128.223	106,108.392	108,047.031	100,517.133	100,938.562	100,944.681	101,983.399	101,608.105	98,979.691	97,261.158	98,183.784	94,519.856	91,280.524	89,468.777	95,544.709	94,090.946	93,637.788	91,504.528	91,660.904	91,336.998	89,354.857	91,928.977	92,303.839	90,677.031	90,692.52	91,726.255	91,307.616	93,868.752	92,163.847	91,229.997	91,252.911	91,826.94	93,351.978	93,917.776	96,338.892	94,692.634	96,014.031	94,749.807	96,053.392	98,335.322	99,016.89	102,211.006	104,717.333	114,715.97	116,282.97	117,263.608	114,590.947	112,829.716	111,115.761	109,733.881	107,884.221	106,061.81	106,839.319	83,113.981	84,939.008	83,709.083	83,585.858	84,866.868	83,294.977	81,740.561
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	266,925.8	254,073.175	253,960.587	258,981.226	225,450.692	222,717.186	240,522.146	237,512.981	211,197.345	204,902.751	194,738.254	182,441.836	183,245.945	204,096.276	207,882.894	209,375.951	211,824.714	210,842.06	218,339.707	219,114.98	238,719.664	228,827.31	228,402.133	215,459.004	220,712.517	221,087.311	227,953.372	240,743.685	239,465.021	243,595.77	234,552.458	227,506.87	256,747.238	246,496.337	236,639.585	245,410.107	251,216.611	256,561.534	257,110.072	236,515.209	231,541.764	236,153.64	228,890.083	235,125.382	251,514.52	240,996.067	249,947.805	225,847.754	194,427.508	193,535.011	190,285.131	188,351.806	192,255.343	189,945.825	195,717.108	169,013.557	170,015.637	157,294.339	123,232.082	119,632.362	111,639.85	109,784.455	108,799.373	112,990.832

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KRX:003010.KS