Hanwha Investment & Securities Co., Ltd. (003530.KS)

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003530.KS
Financiële Gegevens

3425 (KRW) • At close September 19, 2024

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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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	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	214,687.452	166,113.057	169,372.975	155,886.021	908,478.358	1,274,960.955	1,029,721.035	1,353,799.357	1,177,817.769	1,062,850.604	1,258,414.707	1,093,131.191	1,162,593.614	1,736,127.3	1,608,205.187	1,010,798.097	1,313,986.025	1,685,019.668	753,002.572	976,547.266	988,531.99	870,360.687	973,096.884	1,034,430.716	969,502.48	731,100.03	831,022.263	532,540.264	604,341.258	631,846.957	799,486.201	825,866.246	1,087,496.954	1,008,676.176	1,125,243.065	1,167,237.561	850,054.368	745,731.84	832,312.112	794,959.842	952,695.069	968,855.907	878,854.203	849,859.424	748,254.833	846,228.888	856,838.138	939,382.815	618,233.433	653,300.534	788,021.417	658,900.17	552,752.675	258,607.847	394,450.866	481,049.48	312,670.252	279,775.184	164,606.92	176,021.86	204,252.471	249,715.007
Kortetermijnbeleggingen Numbers are in millions	576,135.008	687,324.992	1,170,388.707	580,619.331	946,732.845	1,309,367.289	996,568.76	1,134,001.654	914,832.246	716,129.653	1,040,086.357	908,043.495	953,701.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	790,822.46	853,438.049	1,339,761.682	736,505.352	908,478.358	1,274,960.955	1,029,721.035	1,353,799.357	1,177,817.769	1,062,850.604	1,258,414.707	1,093,131.191	1,162,593.614	1,736,127.3	1,608,205.187	1,010,798.097	1,313,986.025	1,685,019.668	753,002.572	976,547.266	988,531.99	870,360.687	973,096.884	1,034,430.716	969,502.48	731,100.03	831,022.263	532,540.264	604,341.258	631,846.957	799,486.201	825,866.246	1,087,496.954	1,008,676.176	1,125,243.065	1,167,237.561	850,054.368	745,731.84	832,312.112	794,959.842	952,695.069	968,855.907	878,854.203	849,859.424	748,254.833	846,228.888	856,838.138	939,382.815	618,233.433	653,300.534	788,021.417	658,900.17	552,752.675	258,607.847	394,450.866	481,049.48	312,670.252	279,775.184	164,606.92	176,021.86	204,252.471	249,715.007
Nettovorderingen Numbers are in millions	595,695.964	2,121,897.185	658,080.336	765,504.223	1,071,547.749	1,011,999.704	470,461.875	804,937.893	764,926.528	816,656.787	949,685.081	864,897.785	855,138.827	984,195.376	1,182,749.247	646,908.35	783,204.569	933,660.167	496,004.373	364,902.136	614,259.05	474,543.165	588,839.026	439,046.693	378,100.328	562,555.954	383,027.407	458,877.959	493,614.027	475,652.52	242,272.798	433,435.006	320,263.935	273,190.099	242,931.909	450,533.578	376,222.913	275,414.071	204,359.6	289,844.672	216,547.373	285,749.51	617,837.985	719,844.024	389,977.234	422,966.682	902,236.7	1,158,385.465	415,855.106	546,732.324	1,864,189.032	3,628,126.363	80,227.648	30,289.456	542,242.953	248,655.24	39,945.56	127,142.884	299,596.175	51,227.649	363,956.62	270,456.197
Voorraad Numbers are in millions	0	0	0	0	2,260,798.815	2,464,202.192	1,663,967.041	2,149,524.915	1,946,163.841	1,644,915.287	2,133,785.592	1,910,480.829	1,973,911.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-1,386,518.425	-2,975,335.234	-1,997,842.018	-1,502,009.576	-2,260,798.815	-2,464,202.192	-1,663,967.041	-2,149,524.915	-1,946,163.841	-1,644,915.287	-2,133,785.592	-1,910,480.829	-1,973,911.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	167,563.606	170,363.129	157,402.484	1,980,026.107	2,286,960.659	1,500,182.91	2,158,737.25	1,942,744.297	1,879,507.391	2,208,099.788	1,958,028.976	2,017,732.441	2,720,322.676	2,790,954.434	1,657,706.447	2,097,190.594	2,618,679.835	1,249,006.945	1,341,449.402	1,602,791.04	1,344,903.852	1,561,935.91	1,473,477.409	1,347,602.808	1,293,655.984	1,214,049.67	991,418.223	1,097,955.285	1,107,499.477	1,041,758.999	1,259,301.252	1,407,760.889	1,281,866.275	1,368,174.974	1,617,771.139	1,226,277.281	1,021,145.911	1,036,671.712	1,084,804.514	1,169,242.442	1,254,605.417	1,496,692.188	1,569,703.448	1,138,232.067	1,269,195.57	1,759,074.838	2,097,768.28	1,034,088.539	1,200,032.858	2,652,210.449	4,287,026.533	632,980.323	288,897.303	936,693.819	729,704.72	352,615.812	406,918.068	464,203.095	227,249.509	568,209.091	520,171.204
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	49,127.48	52,621.247	60,622.366	55,085.73	55,790.116	56,917.542	59,660.526	60,401.864	63,962.693	67,336.986	54,921.552	59,315.7	57,103.504	63,315.302	64,736.605	66,914.03	65,974.377	68,283.545	67,143.338	57,946.611	61,325.598	63,764.448	13,163.362	11,624.524	11,957.539	11,348.739	9,682.441	12,273.446	12,517.875	12,170.005	12,935.184	13,496.602	14,381.348	122,151.192	124,697.671	126,651.532	127,841.143	125,860.899	128,990.094	130,209.908	130,087.481	133,465.71	134,965.667	135,910.089	137,877.667	138,653.425	135,526.618	119,642.857	118,545.131	117,894.894	115,661.802	112,314.686	171,057.638	157,734.53	157,862.532	155,406.242	157,426.411	158,062.113	158,650.584	19,631.886	17,306.858	15,386.805
Goodwill Numbers are in millions	778.334	778.334	778.334	778.334	778.334	778.334	778.334	19,515.044	19,515.044	19,515.044	19,515.044	19,515.044	19,515.044	19,515.044	19,515.044	26,315.044	26,315.044	26,315.044	26,315.044	27,411.132	27,503.375	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.71	25,536.711	25,536.711	25,536.711	25,536.711	25,536.711	25,536.71	25,536.71	25,536.71	30,579.069	30,579.069	30,579.069	35,807.358	35,807.358	35,807.358	35,807.358	35,807.358	44,399.219	44,399.219	46,549.646	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	37,128.25	39,649.62	38,885.384	39,167.557	35,935.951	37,045.778	35,252.679	36,000.619	37,322.817	34,996.6	32,531.121	31,648.357	29,688.345	28,505.971	28,529.819	27,959.435	29,048.536	25,715.034	23,827.271	23,617.792	23,076.276	19,690.855	19,456.438	20,338.652	22,608.319	23,905.488	25,710.234	27,959.266	29,792.825	30,989.93	33,915.764	44,957.777	47,951.169	49,475.32	51,247.94	53,461.334	55,685.622	57,915.207	61,527.994	64,168.01	66,904.883	70,699.043	39,481.176	41,934.757	44,677.085	44,227.278	42,097.13	43,350.325	46,540.871	40,115.933	41,501.082	17,921.177	19,847.682	20,953.307	21,242.851	1,410.98	1,021.692	1,092.204	1,076.783	1,120.093	449.705
Goodwill en immateriële activa Numbers are in millions	778.334	778.334	39,649.62	39,663.718	39,945.891	36,714.285	37,824.112	54,767.723	55,515.663	56,837.861	54,511.644	52,046.165	51,163.401	49,203.389	48,021.015	54,844.863	54,274.479	55,363.58	52,030.078	51,238.403	51,121.167	48,612.986	45,227.565	44,993.148	45,875.362	48,145.029	49,442.198	51,246.944	53,495.976	55,329.535	56,526.64	59,452.474	70,494.487	73,487.879	75,012.031	76,784.651	78,998.045	81,222.333	83,451.918	87,064.704	89,704.72	92,441.593	101,278.112	70,060.245	72,513.826	80,484.443	80,034.636	77,904.488	79,157.683	82,348.229	84,515.152	85,900.301	64,470.823	19,847.682	20,953.307	21,242.851	1,410.98	1,021.692	1,092.204	1,076.783	1,120.093	449.705
Langetermijnbeleggingen Numbers are in millions	0	365,949.592	548,424.249	647,369.976	8,530,905.561	8,395,872.093	7,411,371.274	8,498,929.809	7,547,710.69	7,245,203.278	7,552,466.966	6,985,112.286	7,211,601.661	6,782,348.361	7,277,065.282	7,615,279.207	7,717,148.031	6,410,248.169	7,145,164.347	5,943,440.127	5,813,591.246	5,322,737.95	4,632,071.101	4,990,881.431	4,957,082.491	4,483,428.305	4,438,448.234	4,491,190.145	4,950,382.611	4,956,414.088	4,854,667.295	4,512,916.115	3,989,746.795	3,987,311.252	5,510,332.633	5,540,892.898	5,370,457.318	5,236,715.256	4,954,596.483	5,059,256.742	5,716,806.715	5,456,431.984	5,696,843.967	6,095,041.339	5,799,373.431	5,240,334.789	5,203,996.131	5,298,848.834	5,170,983.255	4,721,606.738	4,509,967.276	4,111,704.073	4,312,521.785	3,059,368.272	3,205,505.451	3,075,834.078	2,681,792.181	2,691,453.249	2,739,137.806	2,311,356.973	1,987,076.541	1,526,673.044
Belastingvorderingen Numbers are in millions	13.821	0	13.495	19.41	45.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-49,919.635	-419,349.173	-648,709.73	-742,138.835	-45.079	-8,489,503.919	-7,508,855.912	-8,614,099.396	-7,667,189.045	-7,369,378.126	-7,661,900.162	-7,096,474.151	-7,319,868.566	-6,894,867.052	-7,389,822.902	-7,737,038.1	-7,837,396.887	-6,533,895.294	-7,264,337.763	-6,052,625.141	-5,926,038.011	-5,435,115.384	-4,690,462.029	-5,047,499.103	-5,014,915.392	-4,542,922.073	-4,497,572.874	-4,554,710.535	-5,016,396.462	-5,023,913.628	-4,924,129.12	-4,585,865.191	-4,074,622.63	-4,182,950.323	-5,710,042.335	-5,744,329.081	-5,577,296.506	-5,443,798.488	-5,167,038.495	-5,276,531.354	-5,936,598.916	-5,682,339.287	-5,933,087.746	-6,301,011.672	-6,009,764.924	-5,459,472.656	-5,419,557.386	-5,496,396.178	-5,368,686.069	-4,921,849.861	-4,710,144.23	-4,309,919.06	-4,548,050.246	-3,236,950.484	-3,384,321.29	-3,252,483.171	-2,840,629.572	-2,850,537.054	-2,898,880.594	-2,332,065.642	-2,005,503.492	-1,542,509.554
Totaal niet-vlottende activa Numbers are in millions	0	14,652,911.212	13,079,820.479	0	8,626,641.568	8,489,503.919	7,508,855.912	8,614,099.396	7,667,189.045	7,369,378.126	7,661,900.162	7,096,474.151	7,319,868.566	6,894,867.052	7,389,822.902	7,737,038.1	7,837,396.887	6,533,895.294	7,264,337.763	6,052,625.141	5,926,038.011	5,435,115.384	4,690,462.029	5,047,499.103	5,014,915.392	4,542,922.073	4,497,572.874	4,554,710.535	5,016,396.462	5,023,913.628	4,924,129.12	4,585,865.191	4,074,622.63	4,182,950.323	5,710,042.335	5,744,329.081	5,577,296.506	5,443,798.488	5,167,038.495	5,276,531.354	5,936,598.916	5,682,339.287	5,933,087.746	6,301,011.672	6,009,764.924	5,459,472.656	5,419,557.386	5,496,396.178	5,368,686.069	4,921,849.861	4,710,144.23	4,309,919.06	4,548,050.246	3,236,950.484	3,384,321.29	3,252,483.171	2,840,629.572	2,850,537.054	2,898,880.594	2,332,065.642	2,005,503.492	1,542,509.554
Totaal activa Numbers are in millions	13,033,720.339	14,820,474.818	13,250,183.608	11,854,310.902	13,234,673.226	14,144,777.75	12,111,249.518	13,330,640.438	12,086,577.529	11,786,187.242	11,791,027.415	11,419,850.718	11,633,313.626	11,500,597.641	11,859,021.179	10,855,483.877	11,430,013.199	10,825,196.243	9,878,260.429	8,749,291.74	9,013,929.576	8,198,687.369	7,344,132.792	7,566,432.124	7,700,871.348	7,280,756.44	6,700,447.366	6,822,463.823	7,337,637.072	7,284,019.649	6,935,655.404	6,502,322.097	6,319,636.214	6,473,579.475	7,662,276.76	8,051,363.505	7,443,066.306	7,034,839.924	6,831,448.688	7,019,967.735	7,743,955.822	7,564,410.589	8,044,743.467	8,582,465.546	7,774,337.651	7,405,969.893	7,866,346.625	8,354,642.333	7,244,506.757	6,935,172.348	8,132,046.775	9,318,651.744	5,738,084.383	3,766,061.218	4,562,523.38	4,196,608.486	3,344,984.08	3,467,785.96	3,662,862.631	2,928,761.255	2,900,831.38	2,408,324.928
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-4,959,360.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	366,938.455	355,417.281	337,655.502	214,479.514	404,569.517	347,926.989	227,431.666	164,597.362	244,879.614	198,569.98	243,494.59	589,579.467	623,493.635	352,550.304	385,906.899	804,651.304	1,112,598.488	342,204.663	538,372.169	1,741,727.385	3,754,105.628	4,811.816	24,347.382	444,148.4	132,247.205	11,100.249	116,647.808	257,816.439	39,774.278	245,737.884	240,061.93
Kortlopende schulden Numbers are in millions	5,444,005.124	5,776,536.176	5,609,035.132	4,658,359.908	5,454,664.944	5,522,936.998	4,744,172.847	5,799,146.023	5,390,973.842	5,421,944.602	5,182,228.062	5,422,301.353	5,051,129.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	737.765	359.945	692.928	452.399	0	0	0	0	1,481.762	14,378.921	0	3,269.195	44,451.206	13,554.41	68.06	68.929	45.438	50.264	34.927	20.965	0	3,176.149	0	1.245	1,328.024	660.417	79.809	79.37	20.006	0	1,033.705	1,085.029	984.1	0	0	0	0	0	0	0	0	-58.07	7.045	150.321	27.212	0	0	0	0	0	2,323.998	1,441.418	9,759.867	20,471.33	27,761.19	9,669.213	0	0	4,971.425	6,609.749	1,468.873
Uitgestelde opbrengsten Numbers are in millions	0	92,931.264	106,540.154	106,498.665	19,863.68	95,107.357	104,887.941	93,686.752	80,517.012	0	0	0	94,238.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-5,444,005.124	-92,931.264	-106,540.154	-4,764,858.573	-5,474,528.624	-5,618,044.355	-4,849,060.788	-5,892,832.775	-5,471,490.854	-5,342,981.657	-5,058,565.724	-5,306,856.168	-94,238.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-366,938.455	-355,417.281	-337,655.502	-214,479.514	-404,569.517	-347,926.989	-227,431.666	-164,597.362	-244,879.614	-198,569.98	-243,494.59	-589,579.467	-623,493.635	-352,550.304	-385,906.899	-804,651.304	-1,112,598.488	-342,204.663	-538,372.169	-1,741,727.385	-3,754,105.628	-4,811.816	-24,347.382	-444,148.4	-132,247.205	-11,100.249	-116,647.808	-257,816.439	-39,774.278	-245,737.884	-240,061.93
Totaal kortlopende verplichtingen Numbers are in millions	5,444,005.124	5,776,536.176	5,609,035.132	4,658,359.908	5,454,664.944	5,522,936.998	4,744,172.847	5,799,146.023	5,390,973.842	78,962.945	123,662.338	115,445.185	91,769.459	74,195.301	97,308.864	78,569.474	59,274.381	44,501.039	67,142.536	58,859.087	52,513.882	42,023.147	64,250.148	57,643.052	46,304.091	34,811.955	51,157.674	43,615.064	36,533.032	23,891.729	24,809.181	366,938.455	355,417.281	337,655.502	214,479.514	404,569.517	347,926.989	227,431.666	164,597.362	244,879.614	198,569.98	243,494.59	589,579.467	623,493.635	352,550.304	385,906.899	804,651.304	1,112,598.488	342,204.663	538,372.169	1,741,727.385	3,754,105.628	4,811.816	24,347.382	444,148.4	132,247.205	11,100.249	116,647.808	257,816.439	39,774.278	245,737.884	240,061.93
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,713,842.71	1,920,677.263	1,552,793.149	1,555,176.823	3,255,288.403	3,117,055.194	3,117,106.787	3,425,885.875	3,466,690.306	3,343,467.574	3,298,929.861	2,780,679.89	2,898,120.953	2,477,909.921	2,029,508.558	1,988,566.491	1,825,685.264	1,917,470.096	1,974,956.368	1,737,546.652	2,084,430.225	1,767,314.824	1,324,021.794	1,256,874.957	1,267,438.912	1,132,944.374	927,130.855	1,014,524.991	865,525.816	853,475.802	706,788.899	499,151.732	518,176.443	584,798.719	593,612.834	704,907.182	649,500.196	643,310.084	700,719.784	643,945.596	819,592.659	792,828.225	720,003.085	1,119,429.069	944,643.206	901,449.674	831,351.587	945,895.296	775,081.933	759,890.872	888,391.164	631,559.572	594,498.734	231,048.695	378,879.972	317,311.527	139,875.467	226,857.841	330,440.48	329,503.488	215,935.608	227,748.819
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	86,032.42	92,931.264	106,540.154	106,498.665	19,863.68	95,107.357	104,887.941	93,686.752	80,517.012	82,159.274	133,247.391	117,330.755	94,238.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	106,045.869	114,727.19	87,018.539	89,171.938	107,712.429	100,405.804	84,375.922	107,199.388	159,445.964	178,182.486	165,218.229	90,593.196	60,724.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	3,210,908.101	4,596,501.258	3,175,910.529	-1,750,847.426	-127,576.109	-195,513.161	7,249,296.846	8,047,736.173	6,567,390.519	6,313,529.069	6,323,445.569	6,839,290.934	7,088,118.102	-2,477,909.921	-2,029,508.558	-1,988,566.491	-1,825,685.264	-1,917,470.096	-1,974,956.368	-1,737,546.652	-2,084,430.225	-1,767,314.824	-1,324,021.794	-1,256,874.957	-1,267,438.912	-1,132,944.374	-927,130.855	-1,014,524.991	-865,525.816	-853,475.802	-706,788.899	-132,213.277	-162,759.162	-247,143.217	-379,133.32	-300,337.665	-301,573.207	-415,878.418	-536,122.422	-399,065.982	-621,022.679	-549,333.635	-130,423.618	-495,935.434	-592,092.902	-515,542.775	-26,700.283	166,703.192	-432,877.27	-221,518.703	853,336.221	3,122,546.056	-589,686.918	-206,701.313	65,268.428	-185,064.322	-128,775.218	-110,210.033	-72,624.041	-289,729.21	29,802.276	12,313.111
Totaal niet-vlottende verplichtingen Numbers are in millions	5,116,829.099	6,724,836.975	4,922,262.372	5,021,370.648	3,255,288.403	3,117,055.194	10,555,667.496	11,674,508.188	10,274,043.801	9,917,338.403	9,920,841.05	9,827,894.774	10,141,202.037	10,192,605.299	10,606,835.89	9,639,257.212	10,261,490.241	9,706,192.628	8,722,880.934	7,621,355.696	7,998,693.413	7,220,511.75	6,393,815.74	6,627,738.203	6,784,344.83	6,383,753.162	5,825,712.953	5,965,372.99	6,487,261.483	6,451,713.238	6,120,585.164	366,938.455	355,417.281	337,655.502	214,479.514	404,569.517	347,926.989	227,431.666	164,597.362	244,879.614	198,569.98	243,494.59	589,579.467	623,493.635	352,550.304	385,906.899	804,651.304	1,112,598.488	342,204.663	538,372.169	1,741,727.385	3,754,105.628	4,811.816	24,347.382	444,148.4	132,247.205	11,100.249	116,647.808	257,816.439	39,774.278	245,737.884	240,061.93
Totaal passiva Numbers are in millions	11,375,657.469	13,154,355.696	11,677,138.582	10,263,207.415	3,255,288.403	3,117,055.194	10,555,667.496	11,674,508.188	10,274,043.801	9,917,338.403	9,920,841.05	9,827,894.774	10,141,202.037	10,192,605.299	10,606,835.89	9,639,257.212	10,261,490.241	9,706,192.628	8,722,880.934	7,621,355.696	7,998,693.413	7,220,511.75	6,393,815.74	6,627,738.203	6,784,344.83	6,383,753.162	5,825,712.953	5,965,372.99	6,487,261.483	6,451,713.238	6,120,585.164	5,667,011.984	5,677,876.163	5,757,331.869	6,879,663.532	7,232,170.195	6,613,768.513	6,250,521.683	6,061,845.339	6,250,083.61	6,990,701.144	6,806,059.357	7,243,782.257	7,767,277.705	6,949,136.306	6,558,309.944	6,960,431.483	7,445,031.236	6,317,390.85	6,020,247.496	7,194,550.287	8,373,728.916	4,808,541.102	3,024,355.729	3,829,337.537	3,472,127.834	2,668,831.92	2,784,022.436	2,976,071.997	2,384,249.788	2,363,076.285	1,960,547.486
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000
Gewone aandelen Numbers are in millions	1,096,738.875	1,096,738.875	1,096,738.875	1,096,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	1,072,738.875	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	862,212.555	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	416,778.255	316,778.255	316,778.255	316,778.255	316,778.255	316,778.255	316,778.255	186,778.255	186,778.255	186,778.255
Ingehouden winsten Numbers are in millions	105,344.246	124,643.582	48,839.577	62,102.908	107,997.11	99,050.279	71,089.051	142,795.614	146,598.982	155,908.713	420,631.097	382,553.593	351,716.154	324,584.9	276,517.649	250,537.807	204,219.232	173,209.042	209,352.634	177,612.631	166,343.188	140,350.509	110,969.88	101,242.106	80,669.392	61,800.283	21,874.51	10,642.357	3,827.882	-14,483.144	-31,978.215	-6,508.656	-10,952.077	62,825.794	128,963.333	169,864.636	175,179.861	158,086.904	147,216.91	152,646.481	140,303.114	139,380.716	173,886.319	193,764.614	201,625.06	212,876.772	259,924.894	260,259.434	277,440.56	282,767.564	296,051.459	304,474.614	286,435.092	223,689.598	211,742.953	204,169.463	149,547.344	130,539.285	137,385.625	141,626.879	137,035.766	121,105.302
Overige gereserveerde algehele resultaten Numbers are in millions	437,196.666	425,953.654	408,683.724	413,488.88	452,585.1	431,341.621	397,501.257	425,426.289	578,082.795	625,128.687	355,117.412	115,116.855	46,149.691	-108,933.283	-116,530.871	-126,548.248	-127,951.2	-146,463.669	-146,217.733	-143,864.589	-34,689.779	-45,257.759	-43,696.258	-45,622.663	-47,217.799	-47,868.905	-30,059.47	-36,277.904	-36,195.86	-35,950.056	-35,426.908	-40,677.702	103,720.969	104,411.275	105,212.804	100,594.277	105,225.297	98,283.889	96,268.816	90,585.996	86,270.955	92,149.657	0	0	97,155.781	98,018.633	102,430.803	106,192.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	18,776.914	-5,223.086	-5,223.086	-5,233.304	-12,781.174	-12,781.174	-9,753.065	-9,753.065	-9,742.847	-9,742.847	-3,097.659	-3,097.66	-3,097.66	-4,999.038	-4,999.038	-4,999.038	-4,999.038	-4,999.038	-4,999.038	-4,963.878	-4,963.878	-4,944.48	-4,981.583	-4,988.335	-4,988.335	-4,988.335	-5,138.818	-5,181.268	-5,181.268	-5,181.268	-5,411.857	-5,523.448	106,388.084	106,433.63	105,561.321	105,562.241	105,678.801	84,976.791	83,370.562	83,370.562	83,370.562	83,370.562	183,558.273	177,887.996	82,942.221	93,092.912	97,446.015	97,446.015	203,212.417	185,624.441	194,153.201	193,153.272	195,696.431	177,237.636	180,664.635	179,532.934	185,826.561	212,445.984	208,626.754	192,106.333	189,941.074	115,893.885
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,658,056.7	1,666,113.025	1,573,039.09	1,591,097.359	1,644,539.912	1,614,349.602	1,555,576.118	1,655,207.713	1,811,677.805	1,868,033.427	1,869,389.725	1,591,311.664	1,491,507.061	1,307,391.454	1,251,726.614	1,215,729.396	1,168,007.868	1,118,485.21	1,154,874.738	1,125,523.038	1,012,902.087	976,360.825	948,504.594	936,843.663	914,675.813	895,155.598	872,888.777	855,395.739	848,663.308	830,598.087	813,395.576	833,502.75	639,935.231	714,448.954	780,515.712	816,799.409	826,862.214	782,125.839	767,634.543	767,381.294	750,722.886	755,679.19	798,222.848	812,430.865	822,501.317	844,766.572	900,579.967	904,676.666	921,431.232	909,170.26	930,982.915	938,406.141	922,909.778	741,705.489	733,185.843	724,480.652	676,152.16	683,763.524	686,790.634	544,511.467	537,755.095	447,777.442
Totaal eigen vermogen Numbers are in millions	1,658,062.869	1,666,119.122	1,573,045.026	1,591,103.487	1,644,546.058	1,614,355.69	1,555,582.022	1,656,132.25	1,812,533.728	1,868,848.839	1,870,186.364	1,591,955.943	1,492,111.589	1,307,992.341	1,252,185.289	1,216,226.665	1,168,522.958	1,119,003.615	1,155,379.495	1,127,936.044	1,015,236.163	978,175.619	950,317.052	938,693.922	916,526.518	897,003.278	874,734.413	857,090.832	850,375.588	832,306.412	815,070.24	835,310.113	641,760.051	716,247.606	782,613.228	819,193.31	829,297.792	784,318.241	769,603.349	769,884.125	753,254.679	758,351.232	800,961.211	815,187.84	825,201.345	847,659.95	905,915.142	909,611.097	927,115.907	914,924.852	937,496.489	944,922.828	929,543.281	741,705.489	733,185.843	724,480.652	676,152.16	683,763.524	686,790.634	544,511.467	537,755.095	447,777.442
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,033,720.339	14,820,474.818	13,250,183.608	11,854,310.902	13,234,673.226	14,144,777.75	12,111,249.518	13,330,640.438	12,086,577.529	11,786,187.242	11,791,027.415	11,419,850.718	11,633,313.626	11,500,597.641	11,859,021.179	10,855,483.877	11,430,013.199	10,825,196.243	9,878,260.429	8,749,291.74	9,013,929.576	8,198,687.369	7,344,132.792	7,566,432.124	7,700,871.348	7,280,756.44	6,700,447.366	6,822,463.823	7,337,637.072	7,284,019.649	6,935,655.404	6,502,322.097	6,319,636.214	6,473,579.475	7,662,276.76	8,051,363.505	7,443,066.306	7,034,839.924	6,831,448.688	7,019,967.735	7,743,955.822	7,564,410.589	8,044,743.467	8,582,465.546	7,774,337.651	7,405,969.893	7,866,346.625	8,354,642.333	7,244,506.757	6,935,172.348	8,132,046.775	9,318,651.744	5,738,084.383	3,766,061.218	4,562,523.38	4,196,608.486	3,344,984.08	3,467,785.96	3,662,862.631	2,928,761.255	2,900,831.38	2,408,324.928

Hanwha Investment & Securities Co., Ltd.

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