Hyundai Bng Steel Co., Ltd. (004560.KS)

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004560.KS
Financiële Gegevens

13380 (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	2014 Q4	2014 Q1	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	57,583.395	62,127.8	50,488.222	19,355.249	14,804.305	46,766.644	53,502.008	12,007.099	27,097.068	27,504.524	46,569.132	16,069.488	28,667.209	21,784.125	39,659.087	27,887.179	27,384.602	43,595.772	46,228.355	68,342.486	22,631.101	26,900.78	48,695	20,603.997	25,940.848	26,900.21	60,443.261	19,920.628	22,743.954	21,768.847	50,139.721	45,520.538	74,221.344	41,265.473	50,073.583	30,010.822	59,736.093	50,545.314	24,882.197	26,719.735	40,079.059	21,235.586	45,714.113	25,875.533	25,094.601	25,740.946	24,756.896	35,821.347	24,539.56	31,698.422	23,664.178	25,737.892	30,115.994	28,350.457	50,931.975	48,590.089	42,768.839	9,939.105	5,911.95	12,874.406	11,245.953	8,315.511	10,033.405
Kortetermijnbeleggingen Numbers are in millions	12,141.276	32,323.705	18,026.804	13,081.001	7,406.405	7,531.202	7,271.223	24,778.242	64,201.236	64,981.298	81,442.18	163,649.902	125,825.86	79,851.149	68,633.316	114,850.113	65,583.615	24,514.899	25,480.583	12,521.702	7,608.963	7,521.828	7,459.668	5,492.825	38.636	69.05	15.432	11.626	9.887	29.652	10.282	7.081	10.619	65.936	11.094	5.246	17.45	7.103	383.439	308.307	308.133	68.911	126.737	2,051.484	1,942.356	1,912.19	2,137.336	-3,314.053	-3,326.767	294.301	-3,208.182	491.238	-6,336.45	3,300	3,300	-9,116.858	-6,442.838	-3,209.731	-7,660.511	-5,523.394	-4,347.906	-4,023.847	1,583.832
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	69,724.672	94,451.505	68,515.027	32,436.25	22,210.71	54,297.846	60,773.231	36,785.341	91,298.304	92,485.823	128,011.312	179,719.39	154,493.069	101,635.274	108,292.404	142,737.292	92,968.217	68,110.672	71,708.938	80,864.189	30,240.064	34,422.608	56,154.668	26,096.822	25,979.484	26,969.26	60,458.693	19,932.254	22,753.841	21,798.499	50,150.003	45,527.619	74,231.963	41,331.409	50,084.677	30,016.068	59,753.543	50,552.417	25,265.636	27,028.042	40,387.192	21,304.497	45,840.85	27,927.017	27,036.957	27,653.136	26,894.232	35,821.347	24,539.56	31,992.723	23,664.178	26,229.13	30,115.994	31,650.457	54,231.975	48,590.089	42,768.839	9,939.105	5,911.95	12,874.406	11,245.953	8,315.511	11,617.237
Nettovorderingen Numbers are in millions	174,727.149	153,152.3	175,870.528	205,093.386	188,432.8	209,321.093	228,485.91	193,348.736	236,448.235	265,600.528	180,389.721	146,586.076	157,399.269	162,910.729	155,600.68	146,859.727	136,559.055	141,831.327	151,720.707	155,380.413	165,285.968	169,013.448	134,291.02	157,058.097	157,754.155	159,263.141	139,074.13	159,165.987	154,789.138	150,386.48	151,590.024	122,183.837	134,248.65	133,740.518	133,897.228	138,687.025	147,632.162	127,466.549	171,646.05	150,747.557	165,011.747	174,264.219	148,426.288	153,569.578	159,801.323	166,277.979	172,071.075	129,458.09	131,835.033	135,077.548	129,832.923	104,871.701	110,274.282	97,646.994	101,746.462	92,779.964	160,065.327	168,218.467	0	83,604.67	128,229.458	141,798.071	0
Voorraad Numbers are in millions	146,387.974	174,702.789	180,976.212	225,921.917	304,762.436	280,424.181	223,196.194	358,984.496	337,566.813	273,867.087	210,353.903	167,525.616	158,134.298	146,464.906	141,323.417	98,352.154	131,821.54	153,167.775	141,773.156	133,077.84	159,824.724	146,463.616	167,659.052	164,228.385	152,683.176	142,307.516	132,750.002	126,416.462	140,660.511	162,473.022	112,694.018	110,914.063	93,084.438	102,379.901	119,615.814	133,694.064	130,550.019	162,908.424	137,006.032	118,354.632	111,153.464	137,856.198	117,738.771	125,697.467	132,823.643	114,354.724	123,252.173	115,083.489	109,676.036	102,285.076	83,295.303	91,300.732	89,193.595	75,314.956	89,266.238	96,198.495	156,417.619	128,743.462	116,985.094	147,447.568	115,239.113	121,495.065	127,700.728
Overige vlottende activa Numbers are in millions	20,389.647	9,489.954	20,955.666	6,181.989	11,244.178	16,147.713	-0	7,927.482	19,329.385	11,626.023	0.001	6,320.687	5,144.277	5,498.376	454.274	3,244.283	1,876.414	7,567.334	-0	2,924.633	3,553.401	2,075.453	-0	1,827.668	3,264.191	3,386.467	0	1,108.564	1,509.396	5,499.727	-0	2,281.69	915.649	503.988	0	1,334.031	1,124.2	-0	2,094.927	2,329.75	539.999	341.939	2,387.764	1,014.028	4,755.247	3,727.97	2,885.215	1.098	8.601	2.298	472.673	3.381	33.077	17.657	7.452	1.532	2.773	0.262	140,873.359	-0.001	7.506	-0.001	128,897.133
Totaal vlottende activa Numbers are in millions	411,229.442	431,796.548	446,317.433	469,633.543	526,650.124	560,190.834	512,455.336	597,046.056	684,642.737	643,579.46	518,754.937	500,151.769	475,170.913	416,509.285	405,670.775	391,193.456	363,225.226	370,677.108	365,202.8	372,247.074	358,904.157	351,975.125	358,104.74	349,210.972	339,681.006	331,926.384	332,282.825	306,623.267	319,712.886	340,157.728	314,434.045	280,907.209	302,480.7	277,955.816	303,597.719	303,731.188	339,059.924	340,927.389	336,012.645	298,459.981	317,092.402	333,766.853	314,393.673	308,208.09	324,417.17	312,013.809	325,102.695	280,364.024	266,059.23	269,357.645	237,265.077	222,404.944	229,616.948	204,630.064	245,252.127	237,570.08	359,254.558	306,901.296	263,770.403	243,926.643	254,722.03	271,608.646	268,215.098
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	186,315.154	188,828.14	187,667.563	191,251.574	188,854.591	191,180.263	194,484.837	197,477.836	198,631.148	200,343.537	196,258.426	193,998.539	186,840.685	183,471.545	184,216.642	183,879.734	185,764.092	180,014.65	183,757.947	187,710.929	188,578.744	187,849.136	184,206.755	186,821.889	182,669.829	178,240.723	181,023.152	180,740.213	184,285.896	188,283.047	192,438.846	197,349.765	200,832.31	205,541.147	213,953.237	216,899.788	220,036.313	226,290.495	235,956.962	232,708.442	236,112.781	240,867.019	244,885.399	228,640.963	232,534.487	232,750.747	234,249.683	263,056.407	268,549.022	271,146.37	273,601.614	266,208.724	265,597.316	252,830.59	231,960.9	233,898.312	235,471.72	234,713.662	235,492.536	230,780.139	227,415.406	224,458.814	226,392.125
Goodwill Numbers are in millions	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	413.777	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	3,957.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	29,121.342	29,800.245	30,560.448	31,225.131	27,631.783	27,164.09	26,149.968	20,366.144	19,663.902	16,738.372	17,147.815	18,041.199	18,126.703	18,041.645	16,456.924	16,184.467	15,120.214	15,013.612	14,405.812	14,459.273	14,512.734	14,571.803	14,631.625	14,380.041	14,452.881	14,502.045	14,555.775	13,286.185	13,926.673	13,960.007	13,776.84	13,969.645	14,162.45	14,355.255	14,548.061	14,235.534	14,951.668	12,188.603	12,396.706	11,993.151	11,980.556	12,156.023	13,100.071	10,241.219	9,709.798	9,726.996	155.217	172.604	189.991	207.299	224.308	241.696	258.972	276.17	293.179	321.827	361.126	192.107	350.759	509.411	668.974	830.36
Goodwill en immateriële activa Numbers are in millions	413.777	413.777	30,214.022	30,974.225	31,638.908	28,045.56	27,577.867	26,563.745	20,779.921	20,077.679	17,152.149	17,561.592	18,454.976	18,540.48	18,455.422	16,870.701	16,598.244	15,533.991	15,427.389	14,819.589	14,873.05	14,926.511	14,985.58	18,589.298	18,337.714	18,410.554	18,459.718	18,513.448	17,243.858	17,884.346	17,917.68	17,734.513	17,927.318	18,120.123	18,312.928	18,505.734	18,193.207	18,909.341	16,146.276	16,354.379	15,950.824	15,938.229	16,113.696	13,100.071	10,241.219	9,709.798	9,726.996	155.217	172.604	189.991	207.299	224.308	241.696	258.972	276.17	293.179	321.827	361.126	192.107	350.759	509.411	668.974	830.36
Langetermijnbeleggingen Numbers are in millions	118,431.541	118,059.191	117,261.051	77,851.243	86,898.454	86,100.491	82,280.473	63,310.678	18,820.76	-58,932.331	-77,198.17	-160,546.789	-122,531.026	-76,517.211	-65,169.388	-111,669.381	-63,808.854	-16,144.58	-16,476.181	-2,994.258	915.766	772.901	845.361	3,869.447	13,228.106	6,482.064	12,954.195	12,953.505	7,983.244	7,601.665	5,843.377	6,313.267	6,240.918	6,461.767	7,621.14	7,520.401	7,718.948	8,220.43	8,174.214	7,956.275	8,097.931	8,793.177	8,308.914	7,574.539	7,957.485	7,650.631	9,121.583	11,856.105	11,360.571	7,298.806	14,220.963	9,680.731	15,613.146	6,289.751	-1,413.419	10,932.052	8,028.612	4,601.329	9,005.145	6,628.667	5,445.349	5,615.215	29.788
Belastingvorderingen Numbers are in millions	12,142.742	15,687.277	19,516.537	7,553.906	8,906.384	7,057.258	7,741.437	11,632.016	8,732.365	8,155.73	6,935.851	8,808.876	10,027.366	10,263.983	11,035.116	9,852.892	10,162.983	10,156.464	10,139.005	11,177.79	10,848.638	12,274.421	12,702.597	11,003.872	10,290.413	10,274.265	11,666.875	10,279.076	11,085.954	9,596.438	8,869.905	9,651.569	7,159.681	8,521.409	7,569.286	7,895.015	8,115.556	8,936.136	8,781.152	11,186.231	11,637.16	12,506.491	13,148.805	13,914.654	13,984.964	14,161.593	14,570.027	17,866.669	17,709.933	18,056.643	18,494.202	18,257.72	17,443.469	17,551.212	17,735.808	18,783.546	20,215.204	27,181.586	31,096.074	30,884.379	35,345.541	37,025.312	39,182.833
Overige niet-vlottende activa Numbers are in millions	28,375.373	29,121.342	-0	40,130.573	32,049.223	32,280.076	33,303.892	47,988.909	89,722.828	89,263.295	106,848.69	189,114.96	151,341.635	105,432.335	94,287.855	140,297.22	91,093.529	49,907.429	50,586.174	37,716.462	33,768.063	34,419.105	34,774.083	31,900.921	27,782.894	34,197.812	28,179.768	28,565.04	28,961.493	28,982.689	28,238.882	28,837.784	29,432.062	29,833.555	30,118.695	30,958.781	31,113.325	27,118.842	27,608.975	28,680.062	27,647.466	27,446.177	26,661.04	27,966.393	27,826.268	27,827.059	28,083.16	11,586.643	11,327.644	15,029.742	11,628.873	15,846.608	11,825.307	22,332.291	24,618.233	10,730.341	10,937.157	10,939.156	10,738.712	10,198.013	11,501.373	11,176.372	16,758.191
Totaal niet-vlottende activa Numbers are in millions	345,678.586	352,109.726	354,659.172	347,761.521	348,347.56	344,663.648	345,388.505	346,973.184	336,687.022	258,907.911	249,996.945	248,937.178	244,133.636	241,191.132	242,825.648	239,231.165	239,809.994	239,467.954	243,434.334	248,430.512	248,984.261	250,242.074	247,514.376	252,185.427	252,308.956	247,605.418	252,283.709	251,051.282	249,560.445	252,348.185	253,308.691	259,886.898	261,592.289	268,478.001	277,575.286	281,779.719	285,177.349	289,475.243	296,667.579	296,885.389	299,446.162	305,551.093	309,117.854	291,196.62	292,544.423	292,099.828	295,751.449	304,521.041	309,119.774	311,721.552	318,152.951	310,218.091	310,720.934	299,262.816	273,177.692	274,637.43	274,974.52	277,796.859	286,524.574	278,841.957	280,217.08	278,944.687	283,193.297
Totaal activa Numbers are in millions	756,908.028	783,906.274	800,976.605	817,395.064	874,997.684	904,854.482	857,843.841	944,019.24	1,021,329.759	902,487.371	768,751.883	749,088.947	719,304.549	657,700.416	648,496.423	630,424.622	603,035.22	610,145.063	608,637.134	620,677.587	607,888.418	602,217.199	605,619.115	601,396.399	591,989.962	579,531.802	584,566.534	557,674.549	569,273.331	592,505.913	567,742.736	540,794.107	564,072.989	546,433.817	581,173.005	585,510.907	624,237.273	630,402.632	632,680.224	595,345.37	616,538.564	639,317.946	623,511.528	599,404.71	616,961.593	604,113.638	620,854.144	584,885.065	575,179.004	581,079.197	555,418.028	532,623.035	540,337.882	503,892.88	518,429.819	512,207.51	634,229.078	584,698.155	550,294.978	522,768.6	534,939.11	550,553.333	551,408.395
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	94,193.867	79,454.309	51,280.603	69,377.222	107,864.26	125,592.949	31,699.889	70,961.122	172,615.073	147,192.108	72,370.15	84,461.043	84,088.284	0	49,113.307	0	0	0	39,547.946	0	0	0	50,293.689	0	0	0	54,804.194	0	0	0	39,742.183	0	0	0	28,686.337	0	0	28,097.59	0	0	0	0	0	0	26,105.817	34,191.17	55,487.635	44,963.198	27,282.314	47,896.025	38,063.112	34,835.745	84,329.752	88,687.454	77,820.557	47,907.633	74,486.141	78,385.957	74,398.904	61,521.489	35,391.331	51,090.101	60,431.984
Kortlopende schulden Numbers are in millions	130,473.731	188,381.852	104,634.788	140,454.536	116,272.888	70,102.216	52,839.395	132,701.795	130,045.372	37,522.693	67,718.191	79,740.109	32,164.747	61,507.012	32,397.941	34,124.443	35,538.788	22,168.375	21,942.711	22,342.56	41,791.931	31,986.16	67,795.033	61,245.652	67,065.782	103,499.78	78,750.578	74,875.689	104,211.163	0	73,368.154	61,134.14	93,270.576	68,311.904	136,556.109	131,254.9	112,140.86	96,844.574	138,259.603	143,427.308	173,691.268	153,602.396	165,124.443	178,438.717	164,508.178	156,805.331	191,292.415	162,516.106	170,622.449	174,622.378	121,855.323	156,740.408	118,611.617	89,646.238	177,297.614	172,965.369	216,290.838	158,181.794	135,732.47	119,534.313	105,567.219	90,617.87	80,662.45
Belastingschulden Numbers are in millions	126.235	18.202	-132.761	0	0	831.683	989.836	10,224.402	18,749.676	18,444.961	14,726.339	8,856.795	9,649.838	8,484.569	7,552.963	3,485.991	1,849.171	2,290.237	2,404.726	3,296.003	2,116.231	6,554.346	5,173.034	6,559.412	6,185.492	8,265.23	6,150.423	4,818.211	7,082.651	7,349.55	7,122.164	3,318.503	3,564.254	699.197	0	0	0	4,807.514	4,873.639	4,492.645	2,956.594	3,305.137	1,910.807	432.599	128.715	3,944.409	1,243.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	126.235	18.202	2,805.891	-69,377.222	-107,864.26	-125,592.949	2,895.347	-70,961.122	-172,615.073	-147,192.108	46,056.132	-84,461.043	-84,088.284	0	37,144.916	0	0	0	30,628.097	0	0	0	25,509.466	0	0	0	29,106.258	0	0	0	24,466.962	0	0	0	15,465.086	0	0	23,930.254	0	0	0	0	0	0	13,312.923	17,468.542	15,230.188	20,891.985	27,732.694	0	51,107.799	52,580.981	53,211.001	43,434.659	0	19,111.829	22,696.598	0	0	0	0	21,165.027	40,310.498
Overige kortlopende verplichtingen Numbers are in millions	7,068.022	5,331.838	42,497.678	78,781.405	111,756.554	131,225.432	58,822.336	89,304.763	197,006.245	170,587.182	0.001	97,684.232	99,020.551	77,835.692	-0.001	73,381.324	54,678.589	67,739.097	0.001	71,453.897	84,473.871	74,684.351	0.001	73,561.611	64,825.373	76,736.08	0	61,919.621	53,537.546	150,061.459	0.001	57,845.519	59,171.94	48,048.602	-0	44,319.766	48,492.433	-0.001	55,502.028	50,719.704	58,798.435	64,872.278	74,122.489	35,475.068	1,274.425	1,087.048	727.282	0.001	-0.001	41,962.032	672.306	-0.001	0.001	0.001	16,459.235	0.001	-0.001	16,790.945	21,664.537	14,659.671	22,737.705	0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	231,861.855	273,186.202	201,218.96	219,235.941	228,029.442	201,327.648	146,256.967	222,006.558	327,051.617	208,109.875	186,144.474	177,424.341	131,185.298	139,342.704	118,656.163	107,505.767	90,217.377	89,907.472	92,118.755	93,796.457	126,265.802	106,670.511	143,598.188	134,807.263	131,891.155	180,235.86	162,661.031	136,795.31	157,748.709	150,061.459	137,577.299	118,979.659	152,442.516	116,360.506	180,707.532	175,574.666	160,633.293	148,872.418	193,761.631	194,147.012	232,489.703	218,474.674	239,246.932	213,913.785	205,201.343	209,552.091	262,737.52	228,371.29	225,637.456	264,480.435	211,698.54	244,157.133	256,152.371	221,768.352	271,577.406	239,984.832	313,473.576	253,358.696	231,795.911	195,715.473	163,696.255	162,872.999	181,404.931
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	563.105	86,998.523	86,852.389	126,342.489	175,823.756	172,864.808	179,388.743	134,811.071	156,939.995	71,741.222	71,736.138	105,090.473	55,487.487	83,623.557	87,066.588	88,169.557	96,779.512	94,819.931	96,170.739	60,135.87	79,802.791	49,810.765	49,786.367	49,762.325	0	29,939.571	29,926.768	0	0	59,806.575	59,779.718	59,752.862	0	59,799.537	72,145.372	127,007.015	132,346.727	110,726.188	91,665.1	82,861.531	128,342.891	99,106.85	108,634.74	140,518.142	117,504.274	88,973.772	100,351.899	100,874.083	77,224.554	107,583.822	66,051.277	66,992.744	88,612.436	60,567.248	78,119.381	75,663.597	57,159.442	55,829.943	55,813.593	71,759.492	78,285.088	75,010.184
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-7,846.834	0	0	0	34.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,443.116	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	8,722.014	0	0	0	7,846.834	0	0	0	13,098.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121.823	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15,241.844	15,031.807	10,176.386	15,999.024	17,986.133	17,334.35	13,894.499	20,356.847	19,789.578	19,236.55	-0.001	18,374.91	19,665.683	18,709.184	17,728.224	18,993.869	17,071.691	19,085.802	18,725.079	31,515.254	28,126.518	33,143.651	30,184.23	30,925.366	29,689.286	28,433.484	26,931.855	28,850.772	57,285.274	85,715.556	23,154.604	23,854.087	14,784.163	106,704.022	16,169.941	14,918.589	14,044.712	26,574.721	22,061.655	20,855.32	20,335.166	19,673.334	19,374.908	18,381.086	18,766.552	18,064.776	17,785.746	16,800.999	17,337.088	15,842.208	14,984.383	13,263.587	14,588.799	14,020.329	15,001.85	0.001	32,171.47	33,954.482	32,596.365	32,786.41	50,630.736	50,083.831	56,037.312
Totaal niet-vlottende verplichtingen Numbers are in millions	15,241.844	15,594.912	105,896.924	102,851.413	144,328.622	193,158.106	186,759.307	199,745.59	154,600.649	176,176.545	84,874.692	90,111.048	124,756.156	74,196.671	101,351.781	106,060.457	105,241.248	115,865.314	113,545.01	127,685.993	88,262.388	112,946.442	79,994.995	80,711.733	79,451.611	28,433.484	56,871.426	58,777.54	57,285.274	85,715.556	82,961.179	83,633.805	74,537.025	106,704.022	75,969.478	87,063.961	141,051.727	158,921.448	132,787.843	112,520.42	103,196.697	148,016.225	118,481.758	127,015.826	159,284.694	135,569.05	106,759.518	117,152.898	118,211.171	93,066.762	122,568.205	79,314.864	81,581.543	102,632.765	75,569.098	93,684.321	107,835.067	91,113.924	88,426.308	88,600.003	122,390.228	128,368.919	131,047.496
Totaal passiva Numbers are in millions	247,103.699	288,781.113	307,115.883	322,087.353	372,358.063	394,485.754	333,016.275	421,752.148	481,652.266	384,286.42	271,019.167	267,535.389	255,941.454	213,539.375	220,007.943	213,566.224	195,458.625	205,772.786	205,663.765	221,482.45	214,528.19	219,616.954	223,593.183	215,518.996	211,342.766	208,669.344	219,532.457	195,572.85	215,033.983	235,777.014	220,538.479	202,613.464	226,979.54	223,064.527	256,677.01	262,638.627	301,685.02	307,793.866	326,549.474	306,667.431	335,686.4	366,490.898	357,728.69	340,929.61	364,486.037	345,121.141	369,497.038	345,524.188	343,848.628	357,547.197	334,266.745	323,471.997	337,733.914	324,401.117	347,146.504	333,669.153	421,308.643	344,472.62	320,222.218	284,315.476	286,086.483	291,241.918	312,452.427
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26	549.26
Gewone aandelen Numbers are in millions	75,943.315	75,943.315	75,943.315	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055	75,394.055
Ingehouden winsten Numbers are in millions	431,258.778	416,778.479	311,693.107	414,986.94	423,287.821	430,046.602	447,050.837	443,940.01	461,508.117	439,665.059	419,372.535	404,045.103	385,730.338	366,455.618	350,655.321	339,199.401	330,951.073	327,737.723	324,885.058	322,262.57	316,438.979	305,683.483	303,790.084	308,903.261	303,671.699	293,897.616	288,068.356	285,138.148	277,276.397	279,767.865	270,236.456	261,940.819	260,848.29	247,154.946	247,856.41	246,234.691	245,847.378	245,802.204	229,261.558	212,335.28	204,527.212	196,434.308	189,122.472	181,430.154	175,655.043	182,466.295	174,982.261	162,608.127	154,732.614	146,552.29	143,411.138	132,021.75	125,930.368	102,677.143	94,480.849	101,789.506	136,285.524	163,315.398	153,142.701	161,740.812	172,034.466	182,495.149	163,791.293
Overige gereserveerde algehele resultaten Numbers are in millions	1,609.46	1,410.591	105,231.524	3,384.68	2,415.709	3,386.035	103,990.861	1,390.991	1,233.285	1,599.802	-1,781.63	572.364	696.666	0	-1,629.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	992.776	992.776	443.516	992.776	992.776	992.776	-102,157.446	992.776	992.776	992.776	4,198.497	992.776	992.776	1,762.109	3,519.037	1,715.683	682.208	691.239	2,144.996	989.252	977.934	973.447	2,292.532	1,030.827	1,032.182	1,021.527	1,022.406	1,020.236	1,019.636	1,017.719	1,024.485	296.508	301.844	271.029	696.27	694.275	761.56	863.247	925.877	399.343	381.637	449.425	717.051	1,101.63	877.198	582.887	431.531	809.435	654.447	1,036.396	1,796.83	1,185.973	730.286	871.305	859.15	805.536	691.596	966.822	986.744	768.998	874.846	872.952	-778.641
Totaal eigen vermogen van aandeelhouders Numbers are in millions	509,804.329	495,125.161	493,860.722	495,307.711	502,639.62	510,368.728	524,827.567	522,267.091	539,677.493	518,200.951	497,732.716	481,553.558	463,363.095	444,161.042	428,488.479	416,858.398	407,576.596	404,372.277	402,973.369	399,195.137	393,360.228	382,600.245	382,025.932	385,877.403	380,647.196	370,862.458	365,034.077	362,101.699	354,239.348	356,728.899	347,204.257	338,180.642	337,093.449	323,369.29	324,495.995	322,872.281	322,552.253	322,608.766	306,130.75	288,677.938	280,852.164	272,827.048	265,782.838	258,475.099	252,475.556	258,992.497	251,357.107	239,360.877	231,330.376	223,532.001	221,151.283	209,151.038	202,603.969	179,491.763	171,283.314	178,538.357	212,920.435	240,225.535	230,072.76	238,453.125	248,852.627	259,311.416	238,955.967
Totaal eigen vermogen Numbers are in millions	509,804.329	495,125.161	493,860.722	495,307.711	502,639.62	510,368.728	524,827.567	522,267.091	539,677.493	518,200.951	497,732.716	481,553.558	463,363.095	444,161.042	428,488.479	416,858.398	407,576.596	404,372.277	402,973.369	399,195.137	393,360.228	382,600.245	382,025.932	385,877.403	380,647.196	370,862.458	365,034.077	362,101.699	354,239.348	356,728.899	347,204.257	338,180.642	337,093.449	323,369.29	324,495.995	322,872.281	322,552.253	322,608.766	306,130.75	288,677.938	280,852.164	272,827.048	265,782.838	258,475.099	252,475.556	258,992.497	251,357.107	239,360.877	231,330.376	223,532.001	221,151.283	209,151.038	202,603.969	179,491.763	171,283.314	178,538.357	212,920.435	240,225.535	230,072.76	238,453.125	248,852.627	259,311.416	238,955.967
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	756,908.028	783,906.274	800,976.605	817,395.064	874,997.684	904,854.482	857,843.841	944,019.24	1,021,329.759	902,487.371	768,751.883	749,088.947	719,304.549	657,700.416	648,496.423	630,424.622	603,035.22	610,145.063	608,637.134	620,677.587	607,888.418	602,217.199	605,619.115	601,396.399	591,989.962	579,531.802	584,566.534	557,674.549	569,273.331	592,505.913	567,742.736	540,794.106	564,072.989	546,433.817	581,173.005	585,510.908	624,237.273	630,402.632	632,680.224	595,345.37	616,538.564	639,317.946	623,511.528	599,404.71	616,961.593	604,113.638	620,854.145	584,885.065	575,179.004	581,079.198	555,418.028	532,623.035	540,337.883	503,892.88	518,429.818	512,207.51	634,229.078	584,698.155	550,294.978	522,768.601	534,939.11	550,553.334	551,408.394

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