Daewoong Co., Ltd. (003090.KS) - Balans per kwartaal

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003090.KS
Financiële Gegevens

25550 (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	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	163,873.61	206,156.716	161,685.947	214,239.977	202,030.077	218,753.432	190,435.29	194,102.419	183,487.851	181,005.723	124,629.82	157,529.05	122,086.288	171,904.176	196,872.3	158,225.382	143,043.756	139,097.373	67,456.679	120,820.164	103,379.044	116,808.881	95,125.34	80,019.211	92,925.726	119,440.449	135,155.473	117,850.584	135,011.224	92,708.897	106,208.825	105,505.835	111,901.264	110,240.101	100,994.417	134,765.982	121,654.436	104,910.498	79,409.815	118,940.489	128,801.589	117,735.718	106,261.162	118,494.944	117,511.321	118,702.837	41,991.137	15,682.905	13,429.623	9,514.829	2,026.074	10,622.312	9,476.899	1,712.546	2,960.237	5,207.641	5,126.467	5,072.384	5,911.808	5,384.388	6,336.037	2,662.337
Kortetermijnbeleggingen Numbers are in millions	61,913.16	59,379.936	105,477.588	110,491.394	172,612.019	141,392.3	196,304.902	185,364.531	217,482.314	222,689.801	263,223.578	245,088.85	247,260.914	214,712.64	177,199.059	112,929.355	119,343.895	140,624.341	195,562.174	170,109.733	157,095.449	136,694.242	135,985.452	139,886.086	135,181.575	139,575.84	130,864.32	135,931.97	143,105.488	176,813.044	165,531.102	143,579.836	187,127.033	138,702.906	154,475.857	108,523.48	90,654.294	133,431.723	164,503.373	53,147.099	28,051.931	44,273.276	59,768.823	12,155.306	8,063.021	7,577.754	9,891.963	700	700	700	7,655.143	700	700	8,732.125	700	700	-709.436	-709.436	1,000	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	225,786.769	265,536.653	267,163.536	324,731.371	374,642.096	360,145.732	386,740.192	379,466.949	400,970.165	403,695.524	387,853.398	402,617.9	369,347.202	386,616.816	374,071.359	271,154.737	262,387.651	279,721.714	263,018.853	290,929.897	260,474.493	253,503.123	231,110.791	219,905.297	228,107.301	259,016.289	266,019.793	253,782.554	278,116.712	269,521.941	271,739.927	249,085.671	299,028.297	248,943.007	255,470.274	243,289.462	212,308.73	238,342.221	243,913.188	172,087.588	156,853.52	162,008.994	166,029.985	130,650.25	125,574.342	126,280.591	51,883.1	16,382.905	14,129.623	10,214.829	9,681.217	11,322.312	10,176.899	10,444.671	3,660.237	5,907.641	5,126.467	5,072.384	6,911.808	5,384.388	6,336.037	2,662.337
Nettovorderingen Numbers are in millions	259,718.744	209,797.582	227,546.028	223,564.899	216,881.503	222,263.864	246,209.252	210,174.1	210,115.479	195,488.497	208,959.036	185,545.228	180,183.614	193,334.858	207,243.34	210,852.617	187,106.607	212,803.501	242,438.052	203,489.966	230,279.154	202,706.688	214,067.276	217,330.798	226,040.394	204,964.872	203,566.366	210,290.99	195,536.016	190,609.539	205,306.366	146,640.845	190,761.271	140,910.832	174,732.282	191,289.506	170,477.077	154,874.224	140,268.842	114,165.315	117,014.588	111,698.725	121,471.111	128,032.127	120,799.772	117,024.768	54,150.718	12,668.821	3,394.747	0	0	0	0	0	0	0	7,243.491	6,999.36	720.206	0	0	0
Voorraad Numbers are in millions	375,453.85	370,291.582	352,349.085	348,500.35	338,162.248	336,857.461	317,684.049	314,766.691	288,008.729	261,745.097	249,154.273	253,893.135	256,746.024	258,691.69	253,092.594	256,894.31	268,548.637	263,367.062	249,942.352	255,712.002	260,209.475	277,782.147	287,047.795	309,351.406	287,976.691	265,358.717	249,049.365	236,206.658	230,391.374	226,267.533	221,444.119	223,196.706	207,163.244	173,092.384	184,472.537	191,344.009	173,025.803	165,101.617	158,209.856	163,673.363	160,219.871	155,003.244	153,553.985	137,219.282	131,553.794	126,811.434	46,834.601	58.245	57.372	321.401	0	0	9.152	0	0	0	1,720.941	1,730.533	111.65	0	0	0
Overige vlottende activa Numbers are in millions	24,974.531	21,112.345	15,486.497	23,568.173	20,713.068	21,207.778	3,369.409	18,141.868	22,093.731	18,969.613	2,026.35	17,647.928	21,498.755	37,217.388	1,918.565	33,304.368	19,143.648	18,421.829	2,409.429	26,056.713	15,722.241	20,518.917	1,992.395	2,247.256	2,269.187	2,438.896	6.142	5.802	5.126	374.194	374.835	184,957.002	0.001	178,450.302	0	184.84	0.001	-0.001	-0	137,363.491	137,483.544	130,554.534	0.001	3,344.574	3,651.518	4,056.181	0.001	-0.001	-0.001	3,887.272	-0.001	1,792.459	2,094.107	-0.002	-0.001	6,759.283	0.001	0.001	0.001	0.001	2,162.612	1,939.458
Totaal vlottende activa Numbers are in millions	885,933.895	866,738.161	862,545.146	920,364.793	950,398.915	940,474.834	954,002.901	922,549.609	921,188.104	879,898.73	847,993.056	859,704.19	827,775.595	875,860.751	836,325.858	772,206.032	737,186.542	774,314.106	757,808.687	776,188.578	766,685.363	754,510.875	734,218.258	748,834.757	744,393.573	731,778.774	718,641.666	700,286.004	704,049.228	686,773.207	698,865.247	657,239.379	696,952.813	600,485.693	614,675.093	626,107.817	555,811.611	558,318.061	542,391.886	473,124.442	454,556.935	447,566.772	441,055.082	399,246.233	381,579.426	374,172.974	152,868.421	29,109.97	17,581.741	14,423.502	15,561.762	13,114.771	12,280.158	16,011.63	12,347.481	12,666.924	14,090.9	13,802.278	7,743.665	8,073.024	8,498.649	4,601.795
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	855,361.596	776,316.261	732,245.525	661,992.055	634,542.5	620,789.284	622,356.343	637,933.17	616,587.432	616,523.299	609,163.443	581,644.913	574,380.133	572,519.444	576,681.007	575,519.884	596,157.131	599,012.299	605,616.183	611,247.446	616,992.332	620,129.564	609,209.897	604,824.15	589,288.156	591,191.43	583,503.204	583,029.516	575,126.848	573,907.326	560,691.247	522,962.704	484,859.996	452,569.995	441,355.157	475,341.169	426,803.008	404,552.122	389,067.455	379,614.049	369,772.403	365,416.112	364,526.945	352,812.577	354,207.908	353,939.239	141,368.542	1,123.618	1,186.487	4,080.51	3,927.197	8,886.179	8,940.975	9,142.682	9,214.606	9,266.047	10,073.206	10,200.387	10,357.371	10,094.926	10,302.022	10,537.849
Goodwill Numbers are in millions	0	-0	62,759.67	0	0	0	62,759.67	0	0	0	62,759.67	0	0	0	61,114.425	0	0	0	61,114.425	0	0	0	61,114.425	61,114.425	60,853.226	60,853.226	60,853.226	60,853.226	60,853.226	60,853.226	60,853.226	60,853.226	60,853.226	61,038.176	61,038.176	61,038.176	268.573	0	268.573	0	0	12,408.072	12,223.121	12,223.121	12,223.121	12,223.121	12,139.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	308,490.268	244,754.177	302,144.55	293,175.396	288,154.019	212,494.584	264,905.528	255,155.97	238,501.231	168,833.872	220,925.718	213,833.656	191,768.401	124,744.085	179,436.698	175,368.877	174,009.738	111,558.441	168,044.79	160,844.302	158,020.19	94,378.097	112,328.631	114,097.011	117,652.306	119,340.419	125,332.376	98,143.007	99,156.396	98,544.734	97,674.837	93,559.936	94,503.555	82,063.38	86,229.103	39,731.91	39,961.098	39,727.038	46,598.487	45,827.683	33,130.171	33,401.103	33,769.192	34,229.325	35,239.987	7,403.414	867.76	892.076	891.21	904.246	-14,846.652	-15,077.395	-15,798.123	-16,275.938	-16,753.438	332.889	378.996	444.737	509.964	565.47	630.52
Goodwill en immateriële activa Numbers are in millions	328,909.938	308,490.268	307,513.847	302,144.55	293,175.396	288,154.019	275,254.254	264,905.528	255,155.97	238,501.231	231,593.542	220,925.718	213,833.656	191,768.401	185,858.51	179,436.698	175,368.877	174,009.738	172,672.866	168,044.79	160,844.302	158,020.19	155,492.522	173,443.056	174,950.237	178,505.532	180,193.645	186,185.602	158,996.233	160,009.622	159,397.96	158,528.063	154,413.162	155,541.731	143,101.556	147,267.279	40,000.483	39,961.098	39,995.611	46,598.487	45,827.683	45,538.243	45,624.224	45,992.313	46,452.446	47,463.108	19,542.912	867.76	892.076	891.21	904.246	-14,846.652	-15,077.395	-15,798.123	-16,275.938	-16,753.438	332.889	378.996	444.737	509.964	565.47	630.52
Langetermijnbeleggingen Numbers are in millions	378,140.627	417,991.281	355,691.893	126,413.322	14,198.789	36,146.495	-26,665.312	17,471.585	-53,381.385	-61,552.029	-120,696.371	-110,362.943	-100,572.671	-71,692.056	-11,143.651	44,124.655	-51,337.088	-84,082.304	-138,764.242	-115,861.813	-106,023.955	-85,920.686	-92,431.726	-109,875.517	-105,218.884	-111,788.532	-102,380.523	-116,562.868	-123,653.188	-157,233.233	-145,622.754	-122,372.41	-167,114.489	-118,227.242	-135,193.427	-87,224.208	-69,501.518	-113,455.242	-141,089.704	-23,950.63	4,522.115	-11,881.126	-31,602.69	22,115.08	28,013.921	24,959.322	156,834.866	258,674.174	255,311.37	255,011.595	248,627.538	262,673.694	254,619.984	242,064.478	237,820.612	232,709.931	173,192.072	172,917.57	176,095.612	0	0	0
Belastingvorderingen Numbers are in millions	85,499.619	83,372.041	87,543.739	65,473.878	70,551.978	65,950.89	70,933.41	51,152.436	53,153.71	57,112.658	64,865.973	53,547.261	50,408.107	48,945.855	38,034.471	25,442.861	27,108.364	27,916.345	28,312.34	17,639.614	17,441.289	19,564.802	19,155.757	12,615.055	12,956.404	15,201.84	16,097.501	9,701.085	8,337.67	7,762.682	8,329.276	4,706.791	5,190.432	5,798.141	3,335.167	9,203.643	4,945.282	148,169.913	179,618.587	67,646.582	42,233.364	58,387.382	73,856.582	29,964.316	23,483.807	24,023.478	38,606.847	0	11,755.342	8,453.128	0	1,657.859	1,517.851	887.287	895.311	403.449	130.436	163.386	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	15,695.623	13,677.903	13,737.023	211,502.488	274,536.5	241,573.116	263,023.511	218,657.876	246,415.889	250,720.403	300,789.412	285,647.161	286,768.643	249,409.328	211,776.673	146,399.545	165,079.19	186,884.379	242,527.003	215,203.67	200,390.111	167,102.085	166,525.744	166,537.922	161,083.484	165,568.775	153,097.69	157,265.323	164,378.237	198,266.326	185,625.041	164,542.591	206,122.943	158,959.79	175,028.19	126,253.328	107,520.175	748.081	748.081	1,965.899	4,685.632	4,913.49	5,011.261	4,834.38	2,908.249	2,941.227	0	12,247.73	199.999	199.999	15,631.844	1,677.621	1,677.621	9,681.43	1,601.8	1,699.154	-0.001	-0.001	1,709.436	168,840.572	161,609.625	157,449.614
Totaal niet-vlottende activa Numbers are in millions	1,663,607.403	1,599,847.754	1,496,732.028	1,367,526.292	1,287,005.164	1,252,613.804	1,204,902.206	1,190,120.596	1,117,931.615	1,101,305.563	1,085,715.999	1,031,402.111	1,024,817.868	990,950.972	1,001,207.011	970,923.643	912,376.474	903,740.457	910,364.15	896,273.708	889,644.078	878,895.955	857,952.194	847,544.666	833,059.397	838,679.045	830,511.516	819,618.658	783,185.8	782,712.723	768,420.771	728,367.739	683,472.044	654,642.415	627,626.643	670,841.211	509,767.43	479,975.972	468,340.03	471,874.387	467,041.197	462,374.101	457,416.321	455,718.666	455,066.331	453,326.374	356,353.167	272,913.282	269,345.274	268,636.442	269,090.825	260,048.701	251,679.036	245,977.754	233,256.391	227,325.143	183,728.602	183,660.338	188,607.156	179,445.462	172,477.117	168,617.983
Totaal activa Numbers are in millions	2,549,541.298	2,466,585.916	2,359,277.174	2,287,891.085	2,237,404.08	2,193,088.638	2,158,905.107	2,112,670.205	2,039,119.719	1,981,204.292	1,933,709.055	1,891,106.301	1,852,593.463	1,866,811.723	1,837,532.868	1,743,129.676	1,649,563.016	1,678,054.563	1,668,172.837	1,672,462.286	1,656,329.441	1,633,406.83	1,592,170.452	1,596,379.423	1,577,452.97	1,570,457.819	1,549,153.182	1,519,904.662	1,487,235.028	1,469,485.93	1,467,286.018	1,385,607.118	1,380,424.857	1,255,128.108	1,242,301.736	1,296,949.028	1,065,579.042	1,038,294.033	1,010,731.916	944,998.83	921,598.132	909,940.873	898,471.403	854,964.898	836,645.757	827,499.348	509,221.588	302,023.252	286,927.015	283,059.944	284,652.587	273,163.472	263,959.194	261,989.385	245,603.872	239,992.067	197,819.502	197,462.616	196,350.821	187,518.486	180,975.766	173,219.779
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	92,250.157	94,950.533	103,910.691	100,683.047	93,087.396	100,751.397	90,102.09	104,629.089	93,866.245	91,181.466	82,616.2	87,397.348	84,553.216	79,822.173	79,705.476	83,722.71	72,770.625	90,522.066	83,747.672	78,543.752	93,059.917	79,842.782	64,831.064	78,728.222	77,569.248	75,868.91	61,562.085	90,969.861	68,347.85	70,808.372	74,400.157	62,078.722	78,273.284	63,774.117	55,072.321	54,872.772	57,072.398	57,153.558	52,722.559	48,126.597	48,160.892	44,668.653	53,715.461	0	0	0	35,153.2	444.744	208.502	361.257	669.916	611.41	703.813	1,867.059	178.591	259.044	102.436	16.74	0	69.76	9.392	85.533
Kortlopende schulden Numbers are in millions	293,959.071	417,568.262	381,763.137	367,969.267	269,400.647	233,736.425	234,819.026	195,330.538	192,085.913	255,149.429	257,136.452	154,836.848	245,645.188	147,272.433	147,827.752	236,540.463	97,781.578	99,275.011	100,613.885	109,475.433	109,856.475	209,011.788	207,163.864	117,478.327	204,353.394	97,957.798	95,726.33	205,582.712	117,887.637	121,294.18	123,934.24	69,115.35	49,119.06	48,258.041	51,628.207	16,512.855	17,933.447	23,307.066	27,740.741	27,652.796	25,969.832	25,572.886	32,017.637	31,321.145	34,637.159	43,329.743	47,688.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	39,398.619	19,509.211	29,604.145	29,851.072	31,591.058	28,911.658	29,596.389	21,025.281	21,713.622	20,982.416	27,661.282	19,874.728	17,996.111	24,510.498	40,272.269	13,507.563	11,631.769	12,561.879	14,932.697	7,569.894	25,023.549	29,955.353	36,730.229	10,651.111	13,515.157	15,838.194	16,973.849	16,045.873	15,446.018	11,040.569	12,579.001	9,737.515	26,771.988	18,797.609	23,383.323	19,283.597	18,283.815	12,104.748	8,069.54	30,714.419	17,212.007	21,300.995	23,210.229	12,621.759	13,016.449	12,249.163	4,795.768	1,161.58	1,968.481	1,539.598	918.355	666.237	1,020.038	1,108.576	713.385	1,018.12	1,062.271	1,536.829	1,631.982	1,657.288	1,925.586	1,029.477
Uitgestelde opbrengsten Numbers are in millions	24,791.707	59.186	22,604.808	157,071.565	141,647.293	29.896	29,412.342	181	160	0	21,326.885	90,369.895	84,045.582	129,221.858	140,216.765	56,490.153	49,903.26	63,206.272	97,753.282	57,701.974	61,044.091	87,495.074	110,518.18	89,833.308	0	0	123,469.54	0	0	0	67,132.39	0	0	72,841.527	71,784.97	74,833.863	0	66,089.795	50,280.791	74,049.636	52,586.176	0	57,327.756	0	0	0	12,883.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	253,262.412	217,946.852	182,725.78	61,478.778	63,927.726	189,339.871	161,420.767	171,722.355	166,504.389	172,029.582	152,887.307	79,140.232	73,789.854	66,623.797	0	49,261.631	48,789.226	37,734.271	0	59,778.324	42,608.159	28,967.635	0.001	9,242.717	100,669.562	121,078.178	-0.001	61,573.843	75,279.718	76,002.512	-0	68,644.196	78,404.588	-0.001	0	0.001	60,343.509	0.001	0	-0.001	-0.001	63,725.679	-0	96,672.115	104,319.031	115,485.27	-0	6,800.862	3,231.184	3,730.705	5,917.287	1,980.331	1,753.409	3,457.351	1,923.136	2,466.668	2,566.21	2,988.896	3,008.917	3,716.2	3,932.663	3,235.958
Totaal kortlopende verplichtingen Numbers are in millions	664,263.348	730,524.833	691,004.415	687,202.657	568,063.063	523,857.589	515,754.225	471,862.983	452,616.547	518,360.477	513,966.844	411,744.322	488,033.839	422,940.262	367,749.993	426,014.957	269,244.689	290,737.62	282,114.839	305,499.482	306,568.641	405,317.279	382,513.109	295,282.574	382,592.204	294,904.886	280,757.955	358,126.416	261,515.205	268,105.064	265,466.787	199,838.268	205,796.932	184,873.684	178,485.498	146,219.491	135,349.354	146,550.42	130,744.091	149,829.028	126,716.899	133,967.218	143,060.853	127,993.26	138,956.19	158,815.013	95,725.199	7,245.606	3,439.686	4,091.962	6,587.203	2,591.741	2,457.222	5,324.41	2,101.727	2,725.712	2,668.646	3,005.636	3,008.917	3,785.96	3,942.055	3,321.491
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	259,254.974	93,415.41	93,415.41	52,377.877	144,443.985	208,956.172	210,314.867	250,839.634	251,551.917	188,938.075	188,360.597	290,276.434	197,172.29	296,231.103	295,696.507	206,283.971	294,492.274	294,376.999	292,810.669	283,191.166	283,512.265	181,881.572	179,685.776	279,312.12	189,633.311	289,429.313	289,335.72	199,543.797	289,352.237	289,258.013	289,164.854	289,246.804	289,142.84	189,477.713	189,410.334	239,292.609	149,606.619	139,559.209	139,512.336	39,901.992	40,089.808	40,077.76	40,065.847	724.98	724.98	2,424.98	3,194.98	0	-7,926.918	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	81,575.766	1,918.874	69,789.306	59,040.706	8,247.454	7,707.269	36,403.016	9,608.375	9,602.043	7,569.084	36,933.145	7,977.292	7,358.395	7,134.801	37,380.297	10,447.624	8,750.146	8,934.617	47,945.55	10,504.2	10,617.385	9,808.364	43,091.696	20,570.019	19,477.038	160.83	19,856.222	845.925	25,969.372	-118,165.097	24,861.389	37,995.699	34,628.299	-99,646.703	23,430.467	41,418.276	-86,503.015	28,149.543	23,354.832	24,922.749	24,448.508	18,848.134	71.154	241.809	22,051.879	709.352	720.731	0	2,402.809	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13,475.19	17,675.643	11,716.635	11,652.676	14,918.93	13,549.028	21,867.406	16,260.891	15,387.056	13,997.596	15,146.117	14,911.636	14,525.132	15,232.717	14,964.909	14,953.169	13,979.958	14,876.06	15,207.822	16,375.554	16,231.339	17,221.471	16,663.464	18,798.492	19,079.963	19,814.308	19,897.636	20,610.258	20,986.111	21,009.636	23,160.893	23,257.758	22,841.052	22,201.148	22,496.065	22,157.116	11,902.241	8,412.738	8,388.915	10,954.652	11,194.382	11,315.645	10,002.699	13,296.462	11,860.3	9,791.811	9,180.13	11,772.087	5,732.611	6,138.943	5,819.045	7,227.096	7,082.036	6,906.623	6,874.388	2,895.708	1,901.188	2,732.935	1,578.568	4,556.338	3,973.931	2,950.169
Overige niet-vlottende verplichtingen Numbers are in millions	59,624.521	128,068.978	56,552.63	82,031.469	132,978.923	123,817.35	95,069.791	78,017.37	79,971.196	68,459.234	22,267.736	54,888.408	60,232.685	41,048.199	4,823.232	37,960.239	39,266.916	40,935.199	3,847.366	47,602.529	47,427.554	42,350.466	5,903.568	2,306.223	2,162.744	20,105.88	-0	27,642.363	0.001	143,806.371	0	3.046	140.551	126,907.131	-0	0.001	117,934.446	-0.001	-0.001	2,873.422	-0.001	2,720.8	18,202.381	29,586.975	4,594.304	23,647.015	9,005.262	3,614.811	11,043.296	2,800.798	4,099.791	3,020.08	2,956.601	1,321.228	1,157.362	813.981	2,761.616	2,646.704	2,185.984	2,294.394	3,130.369	2,767.047
Totaal niet-vlottende verplichtingen Numbers are in millions	413,930.451	241,078.905	231,473.981	205,102.728	300,589.291	354,029.818	363,655.08	354,726.27	356,512.213	278,963.989	262,707.595	368,053.77	279,288.502	359,646.819	352,864.945	269,645.003	356,489.295	359,122.874	359,811.407	357,673.449	357,788.543	251,261.873	245,344.504	320,986.854	230,353.056	329,510.331	329,089.579	248,642.343	336,307.721	335,908.923	337,187.136	350,503.307	346,752.742	238,939.289	235,336.867	302,868.002	192,940.291	176,121.489	171,256.082	78,652.815	75,732.697	72,962.339	68,342.082	43,850.226	39,231.463	36,573.158	22,101.103	15,386.898	11,251.798	8,939.741	9,918.836	10,247.176	10,038.637	8,227.851	8,031.75	3,709.689	4,662.804	5,379.639	3,764.552	6,850.732	7,104.3	5,717.216
Totaal passiva Numbers are in millions	1,078,193.798	971,603.738	922,478.397	892,305.385	868,652.355	877,887.407	879,409.306	826,589.253	809,128.76	797,324.466	776,674.439	779,798.092	767,322.341	782,587.081	720,614.938	695,659.96	625,733.983	649,860.495	641,926.246	663,172.932	664,357.185	656,579.152	627,857.613	616,269.428	612,945.26	624,415.217	609,847.534	606,768.759	597,822.926	604,013.987	602,653.923	550,341.575	552,549.673	423,812.974	413,822.364	449,087.492	328,289.645	322,671.908	302,000.173	228,481.844	202,449.597	206,929.556	211,402.935	171,843.486	178,187.652	195,388.171	117,826.302	22,632.504	14,691.484	13,031.703	16,506.038	12,838.918	12,495.86	13,552.261	10,133.476	6,435.402	7,331.45	8,385.276	6,773.47	10,636.693	11,046.356	9,038.707
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	34,444.809	17,487.268	79,585.9	0	11,348.755	9,668.767	80,890.551	0	17,750.584	12,499.436	0	5,085.208	6,879.304	8,586.206	9,950.565	8,710.554	10,247.135	10,374.449	14,588.987	11,215.631	15,088.931	14,268.413	16,166.985	8,299.155	8,424.782	8,705.794	5,339.381	6,083.914	4,081.257	5,882.408	5,412.479	5,071.789	6,017.004	4,806.721	5,292.573	4,157.576	2,324.417	940.654	0	1,506.582	47,611.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	29,070.99	28,457.528	28,457.528	28,457.528	28,457.528	28,457.528	28,457.528	28,457.528	28,457.528	28,457.528	15,744.815	15,744.815	15,744.815	15,744.815	15,744.815	15,744.815
Ingehouden winsten Numbers are in millions	931,692.916	912,467.587	643,631.528	855,786.888	816,472.235	779,350.107	745,075.89	737,128.655	698,219.743	666,198.225	646,914.137	616,453.542	589,625.517	571,228.902	572,225.228	524,151.409	508,892.842	498,479.656	478,687.604	478,323.292	466,887.67	438,082.934	417,530.633	439,235.877	425,204.959	416,364.924	398,203.052	370,615.116	356,526.021	344,303.788	335,878.807	320,082.296	310,416.845	315,096.803	321,038.375	291,060.929	280,903.094	269,365.053	262,463.277	266,205.09	264,834.566	255,032.363	248,746.779	246,485.996	233,849.2	219,561.446	231,272.704	135,624.887	128,710.353	126,503.063	124,621.371	129,693.376	119,660.081	115,436.995	103,436.271	101,835.404	129,264.843	124,210.961	122,261.907	103,059.141	95,598.078	90,163.272
Overige gereserveerde algehele resultaten Numbers are in millions	-27,835.066	-75,633.467	217,829.362	-34,444.809	-17,487.268	-79,585.9	182,864.132	-11,348.755	-9,668.767	-80,890.551	138,843.814	-17,750.584	-12,499.436	150,974.782	-5,085.208	-6,879.304	-8,586.206	-9,950.565	-8,710.554	-10,247.135	-10,374.449	-14,588.987	-11,215.631	-15,088.931	-14,268.413	-16,166.985	-8,299.155	-8,424.782	-8,705.794	-5,339.381	-6,083.914	-4,081.257	-5,882.408	-5,412.479	-5,071.789	-6,017.004	-4,806.721	-5,292.573	-4,157.576	-2,324.417	-940.654	3,688.751	-1,506.582	-47,611.352	5,802.465	935.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	44,375.113	120,344.89	44,264.248	10,160.426	39,450.416	41,609.945	-128,182.311	62,368.949	62,430.807	57,825.072	-84,271.292	54,246.285	58,663.166	-90,779.328	84,033.415	80,310.803	79,558.403	94,701.217	119,873.254	107,915.664	107,788.348	111,058.227	123,026.547	110,558.21	111,378.728	106,648.699	117,348.06	117,996.398	117,701.523	118,816.446	120,890.982	122,825.156	120,986.002	121,366.87	115,330.624	136,987.761	138,195.313	137,709.461	138,848.501	119,818.844	121,202.607	117,691.531	120,215.881	122,025.956	115,235.549	119,266.482	101,203.607	115,308.334	115,067.651	115,067.651	115,067.65	102,173.652	103,345.726	104,542.601	103,576.597	103,263.735	45,478.394	49,121.564	51,570.63	58,077.837	58,586.517	58,272.985
Totaal eigen vermogen van aandeelhouders Numbers are in millions	977,303.953	986,250	934,796.128	895,018.304	884,993.641	850,031.042	828,828.701	828,568.595	789,721.539	753,094.287	730,557.648	699,770.816	677,359.674	660,495.347	685,329.633	633,533.202	617,522.235	622,251.864	627,631.848	615,309.946	603,747.008	578,212.151	569,628.17	578,865.077	565,654.677	552,084.613	544,622.102	517,682.504	503,298.534	492,191.224	485,840.779	471,978.442	460,473.837	465,534.663	465,439.988	457,119.68	448,169.397	436,145.504	430,382.768	415,094.924	415,108.163	405,483.635	398,033.65	397,582.942	383,958.204	368,834.118	361,547.301	279,390.749	272,235.532	270,028.242	268,146.549	260,324.556	251,463.335	248,437.124	235,470.396	233,556.667	190,488.052	189,077.34	189,577.352	176,881.793	169,929.41	164,181.072
Totaal eigen vermogen Numbers are in millions	1,471,347.5	1,494,982.177	1,436,798.777	1,395,585.7	1,368,751.725	1,315,201.23	1,279,495.802	1,286,080.952	1,229,990.959	1,183,879.826	1,157,034.616	1,111,308.209	1,085,271.122	1,084,224.642	1,116,917.93	1,047,469.715	1,023,829.033	1,028,194.068	1,026,246.591	1,009,289.354	991,972.256	976,827.678	964,312.838	980,109.995	964,507.71	946,042.602	939,305.649	913,135.903	889,412.102	865,471.944	864,632.095	835,265.544	827,875.184	831,315.134	828,479.372	847,861.535	737,289.397	715,622.125	708,731.742	716,516.986	719,148.536	703,011.316	687,068.468	683,121.412	658,458.105	632,111.177	391,395.286	279,390.749	272,235.532	270,028.242	268,146.549	260,324.556	251,463.335	248,437.124	235,470.396	233,556.667	190,488.052	189,077.34	189,577.352	176,881.793	169,929.41	164,181.072
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,549,541.298	2,466,585.916	2,359,277.174	2,287,891.085	2,237,404.08	2,193,088.638	2,158,905.107	2,112,670.205	2,039,119.719	1,981,204.292	1,933,709.055	1,891,106.301	1,852,593.463	1,866,811.723	1,837,532.868	1,743,129.676	1,649,563.016	1,678,054.563	1,668,172.837	1,672,462.286	1,656,329.441	1,633,406.83	1,592,170.452	1,596,379.423	1,577,452.97	1,570,457.819	1,549,153.182	1,519,904.662	1,487,235.028	1,469,485.931	1,467,286.018	1,385,607.119	1,380,424.857	1,255,128.108	1,242,301.736	1,296,949.028	1,065,579.042	1,038,294.033	1,010,731.916	944,998.83	921,598.132	909,940.873	898,471.403	854,964.898	836,645.757	827,499.348	509,221.588	302,023.253	286,927.016	283,059.945	284,652.587	273,163.472	263,959.194	261,989.385	245,603.872	239,992.067	197,819.502	197,462.616	196,350.821	187,518.486	180,975.766	173,219.779

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