Hansol Technics Co., LTD. (004710.KS)

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004710.KS
Financiële Gegevens

4435 (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 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	66,330.839	87,969.444	119,498.131	67,405.676	95,636.472	139,172.596	92,138.812	70,920.378	48,712.377	58,335.904	86,934.816	64,789.163	83,633.152	110,146.326	113,144.221	86,584.195	82,311.259	74,732.823	77,863.536	62,944.161	25,033.844	22,803.342	21,723.32	40,769.535	40,077.099	15,701.217	21,366.186	6,709.365	40,839.616	18,272.236	37,129.12	9,502.499	20,702.32	18,824.831	24,261.086	6,925.505	634.922	1,197.256	735.592	546.433	220.797	2,651.281	294.598	2,182.823	23,055.174	53,358.749	455.275	9,195.194	338.841	466.305	181.868	7,295.63	17,112.121	283.729	42.556	407.176	387.896	19,087.98	1,805.971	3,852.139	24,164.327	4,097.16	59.237
Kortetermijnbeleggingen Numbers are in millions	59,025.396	48,117.249	50,002.419	55,258.609	60,855.147	53,965.312	70,082.547	51,734.877	59,196.487	66,118.002	2,201.314	201.315	21.604	21.604	2,020.724	22.264	0	-3,084.611	-0	25,000	0	400	5,000	5,000	10,600	-2,595.577	-0	-2,803.905	120.5	-2,795.604	0	-2,810.993	-3,031.211	0	-0	10,864.969	-10,263.946	0	148.693	942.573	0	1,504.575	0	1,061.257	-13,903.89	575.513	190.939	0	0	0	0	51.893	236.048	400.921	888.471	1,140.305	10,896.454	416.665	416.725	416.725	0.06	2.86	2.86
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	125,356.235	136,086.694	169,500.55	122,664.284	156,491.619	193,137.908	162,221.36	122,655.255	107,908.865	124,453.906	89,136.13	64,990.478	83,654.756	110,167.93	115,164.945	86,606.46	82,311.259	74,732.823	77,863.536	87,944.161	25,033.844	23,203.342	26,723.32	45,769.535	50,677.099	15,701.217	21,366.185	6,709.365	40,960.116	18,272.236	37,129.121	9,502.499	20,702.32	18,824.831	24,261.086	17,790.474	634.922	1,197.256	884.285	1,489.006	220.797	4,155.856	294.598	3,244.08	23,055.174	53,934.262	646.214	9,195.194	338.841	466.305	181.868	7,347.523	17,348.169	684.65	931.027	1,547.481	11,284.35	19,504.645	2,222.696	4,268.864	24,164.387	4,100.02	62.097
Nettovorderingen Numbers are in millions	129,137.794	117,127.467	118,894.928	218,968.097	170,188.571	176,855.491	171,845.784	195,388.827	159,427.121	218,715.289	225,796.234	221,554.346	179,996.583	182,600.564	129,034.815	178,407.79	152,117.396	137,697.397	94,728.619	146,333.753	131,725.608	0	116,420.089	136,338.445	124,075.632	127,117.621	124,657.544	158,351.329	0	135,449.589	112,960.937	0	118,980.884	113,721.744	83,582.463	135,411.55	85,679.573	94,103.768	82,188.641	91,613.809	73,952.646	84,509.148	74,909.942	92,220.279	0	91,973.429	58,241.245	0	76,869.603	0	112,437.559	105,084.405	108,730.412	0	0	49,977.86	55,700.597	70,765.305	0	46,204.96	61,352.868	46,712.49	46,970.612
Voorraad Numbers are in millions	110,156.35	103,833.06	98,125.391	149,975.911	136,065.337	145,781.141	175,348.386	173,524.406	183,910.083	196,946.403	153,063.524	156,763.53	110,849.205	127,502.441	66,928.548	79,209.43	67,746.767	57,702.122	38,679.199	60,424.172	77,071.981	69,923.537	72,813.886	74,525.446	69,518.955	63,514.572	51,906.344	58,705.489	50,976.021	59,526.515	46,115.617	59,218.897	57,396.368	51,692.765	41,373.372	57,528.349	54,271.524	45,496.149	35,314.46	41,190.46	34,888.773	44,060.409	35,410.933	47,045.263	53,811.734	44,818.411	29,385.027	26,539.446	37,586.976	36,297.064	48,439.299	53,156.325	62,611.083	28,473.483	35,459.748	33,110.194	21,777.029	31,672.492	21,153.949	18,087.487	20,850.176	13,467.136	10,207.852
Overige vlottende activa Numbers are in millions	5,029.207	3,772.689	2,789.652	-0	0	-0	0.001	-0	0	-0	-0.001	0	-0	0	-0	0.001	-0	-0.001	0	-0.001	-0	140,157.121	0	0.001	0.001	0.001	0	-0.001	140,597.228	62.375	0	129,121.479	48.543	-0.001	0.001	43.884	-0.001	606.852	0	2,956.514	436.385	4,076.891	-0.001	2,897.115	69,622.887	2,354.792	2,612.496	94,876.737	7,261.822	84,490.881	0.002	-0.002	-0.002	95,847.809	64,149.983	-0.001	-0.001	0.001	52,558.653	-0.001	-0.002	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	369,679.586	360,819.911	389,310.521	491,608.293	462,745.527	515,774.54	509,415.53	491,568.487	451,246.069	540,115.597	467,995.887	443,308.354	374,500.543	420,270.935	311,128.308	344,223.681	302,175.422	270,132.341	211,271.355	294,702.086	233,831.433	233,284	215,957.295	256,633.427	244,271.687	206,333.411	197,930.074	223,766.182	232,533.365	213,310.715	196,205.675	197,842.875	197,128.115	184,239.339	149,216.922	210,774.257	140,586.018	141,404.025	118,387.385	137,249.789	109,498.601	136,802.304	110,615.472	145,406.737	146,489.795	193,080.894	90,884.982	130,611.377	122,057.242	121,254.25	161,058.728	165,588.251	188,689.662	125,005.942	100,540.758	84,635.534	88,761.975	121,942.443	75,935.298	68,561.31	106,367.429	64,279.645	57,240.56
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	364,591.089	367,819.835	366,759.043	367,814.625	364,106.761	359,526.645	358,790.808	412,498.153	401,677.046	400,255.332	267,549.984	261,149.595	254,265.462	238,409.051	231,264.421	236,215.463	242,498.127	240,889.412	232,909.285	239,464.169	239,950.491	239,081.818	238,297.711	252,965.947	251,385.883	242,242.857	230,221.114	231,306.435	230,150.213	225,961.116	231,401.369	271,407.063	282,229.02	282,975.574	287,028.567	292,073.041	211,980.829	215,619.916	219,454.501	222,429.197	225,992.212	228,525.095	231,272.066	235,494.009	237,951.208	242,369.791	243,445.735	284,222.732	247,949.705	192,276.017	161,232.459	114,989.051	97,822.196	94,815.389	98,878.633	100,675.779	105,147.985	116,637.293	119,121.071	121,478.531	125,197.704	131,657.432	125,753.539
Goodwill Numbers are in millions	95,933.748	94,894.418	93,487.4	94,845.393	94,060.993	93,840.38	92,945.674	104,755.262	101,276.939	99,264.462	29,059.568	29,044.861	27,699.124	27,784.918	26,669.599	28,765.418	29,432.158	29,968.982	28,380.572	29,446.866	28,356.059	27,890.322	27,407.426	35,275.058	35,495.671	34,142.581	34,262.692	36,108.483	36,588.928	36,588.928	36,588.928	47,188.928	47,188.928	47,188.928	47,188.928	54,747.996	18,600	18,600	18,600	0	25,400	0	25,400	0	25,400	0	25,400	31,972.43	0	31,334.373	35,295.728	0	0	0	0	0	0	0	0	0	0	0	3,954.389
Immateriële activa Numbers are in millions	53,206.095	54,311.793	55,912.617	57,833.633	59,088.598	61,439.189	63,197.366	7,285.84	7,365.783	7,580.886	7,137.874	8,764.566	9,429.849	10,162.159	10,800.485	12,442.16	12,982.825	14,074.569	14,521.731	19,597.416	20,088.54	21,191.206	20,959.279	23,888.593	24,735.317	24,889.049	25,783.031	30,159.022	31,312.167	31,578.652	32,443.554	33,729.3	33,274.623	34,262.256	36,567.975	33,782.609	8,076.317	7,317.488	7,250.411	33,224.975	7,860.108	33,043.954	7,862.138	33,074.842	7,675.717	33,440.479	8,880.397	10,872.865	41,992.68	10,896.191	10,633.214	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	149,139.843	149,206.211	149,400.017	152,679.026	153,149.591	155,279.569	156,143.04	112,041.102	108,642.722	106,845.348	36,197.442	37,809.427	37,128.973	37,947.077	37,470.084	41,207.578	42,414.983	44,043.551	42,902.303	49,044.282	48,444.599	49,081.528	48,366.705	59,163.651	60,230.988	59,031.63	60,045.723	66,267.505	67,901.095	68,167.58	69,032.482	80,918.228	80,463.551	81,451.184	83,756.903	88,530.605	26,676.317	25,917.488	25,850.411	33,224.975	33,260.108	33,043.954	33,262.138	33,074.842	33,075.717	33,440.479	34,280.397	42,845.295	41,992.68	42,230.564	45,928.942	1,915.015	2,385.752	6,887.299	6,773.758	3,100.01	16,189.11	7,200.122	6,500.214	0	6,537.718	6,540.518	3,954.389
Langetermijnbeleggingen Numbers are in millions	37,456.374	34,677.509	34,276.589	-44,377.976	-50,846.238	-44,154.093	-60,842.651	-41,746.883	-49,400.904	-55,428.484	5,741.108	6,329.989	6,240.158	3,024.737	393.422	2,347.951	1,505.047	4,506.689	1,281.622	-23,767.69	1,147.465	766.284	-3,876.029	-3,897.393	-9,526.571	3,605.903	951.657	3,692.129	750.154	3,558.217	812.935	4,037.272	4,537.046	0	1,898.368	-2,706.125	23,898.029	0	11,148.835	22,306.207	0	24,431.311	11,313.376	23,830.103	28,172.444	26,747.183	13,184.248	40,630.942	51,446.318	0	0	70,719.034	63,997.353	45,248.525	36,672.518	30,657.517	14,511.006	12,627.858	12,803.414	13,869.433	10,787.466	10,917.214	3,196.968
Belastingvorderingen Numbers are in millions	8,332.973	9,477.402	10,725.521	8,829.843	8,630.143	9,378.248	10,392.342	14,035.666	12,620.145	15,259.972	8,669.928	8,585.458	8,556.583	9,076.987	7,982.443	361.462	3,370.318	4,685.353	4,142.621	4,936.6	5,307.004	5,995.678	6,567.038	9,781.569	10,420.928	11,244.347	11,777.072	12,858.544	10,197.315	10,714.784	10,981.518	16,597.968	16,343.427	16,170.307	16,115.869	17,124.018	22,980.302	22,955.454	23,137.623	23,483.169	23,916.853	23,804.19	23,916.009	24,494.878	24,440.368	24,568.291	24,245.914	12,279.767	3,433.927	3,433.927	3,032.299	3,339.576	3,339.576	4,240.348	4,919.706	4,919.706	5,321.513	2,993.289	2,870.56	2,542.571	5,277.842	5,575.444	5,398.871
Overige niet-vlottende activa Numbers are in millions	2,426.602	3,044.137	3,563.316	83,730.403	89,086.262	82,314.861	98,022.831	73,543.942	80,844.26	87,679.862	2,516.004	398.654	169.692	204.63	3,153.707	1,468.423	4,408.505	-0.001	2,817.131	27,959.4	2,718.054	3,102.457	7,699.14	7,733.943	13,404.281	0.001	2,587.679	-0.001	2,941.191	-0.001	3,062.47	-0.001	-0.001	4,974.891	3,179.677	10,864.969	0.001	23,556.071	10,405.273	942.573	23,459.491	1,504.576	11,917.62	1,061.257	0.001	575.513	14,094.829	288.145	205.471	51,679.847	51,063.751	4,962.012	4,530.336	0.001	0.001	3,409.109	0.001	0.001	0.002	6,694.164	2,123.998	0.001	6,314.172
Totaal niet-vlottende activa Numbers are in millions	561,946.88	564,225.095	564,724.486	568,675.921	564,126.519	562,345.23	562,506.37	570,371.98	554,383.269	554,612.029	320,674.466	314,273.123	306,360.868	288,662.481	280,264.077	281,600.877	294,196.98	294,125.004	284,052.961	297,636.76	297,567.613	298,027.765	297,054.565	325,747.717	325,915.509	316,124.738	305,583.245	314,124.612	311,939.968	308,401.696	315,290.774	372,960.53	383,573.043	385,571.956	391,979.385	405,886.508	285,535.478	288,048.929	289,996.643	302,386.121	306,628.664	311,309.126	311,681.209	317,955.089	323,639.738	327,701.257	329,251.124	380,266.881	345,028.101	289,620.355	261,257.451	195,924.688	172,075.213	151,191.562	147,244.616	142,762.121	141,169.615	139,458.563	141,295.261	144,584.699	149,924.728	154,690.609	144,617.939
Totaal activa Numbers are in millions	931,626.466	925,045.005	954,035.007	1,060,284.214	1,026,872.046	1,078,119.77	1,071,921.901	1,061,940.467	1,005,629.338	1,094,727.627	788,670.353	757,581.477	680,861.411	708,933.416	591,392.385	625,824.558	596,372.402	564,257.345	495,324.316	592,338.846	531,399.046	531,311.765	513,011.86	582,381.144	570,187.196	522,458.149	503,513.319	537,890.794	544,473.333	521,712.411	511,496.449	570,803.405	580,701.158	569,811.295	541,196.306	616,660.765	426,121.495	429,452.955	408,384.028	439,635.909	416,127.265	448,111.43	422,296.68	463,361.826	470,129.533	520,782.151	420,136.106	510,878.258	467,085.344	410,874.605	422,316.179	361,512.939	360,764.875	276,197.504	247,785.373	227,397.655	229,931.591	261,401.005	217,230.559	213,146.009	256,292.158	218,970.253	201,858.499
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	89,607.19	91,977.874	78,947.223	161,512.149	109,365.325	119,832.765	114,270.223	137,577.615	95,047.35	156,907.606	142,016.132	148,373.967	110,241.306	134,773.9	80,169.003	113,506.869	91,672.496	83,136.568	49,258.287	84,328.779	79,392.991	79,456.042	65,677.853	84,681.22	75,637.333	90,525.822	71,352.096	108,004.1	84,447.982	77,063.102	62,068.033	73,551.509	62,201.809	60,376.323	44,034.466	73,018.314	42,449.019	35,963.19	34,973.155	38,973.314	24,632.567	48,903.997	39,946.298	46,310.474	54,954.069	97,803.175	34,141.535	81,875.336	69,987.124	54,751.877	96,050.841	118,570.251	132,511.767	103,094.796	77,989.767	60,250.775	62,001.696	84,643.097	51,974.888	43,625.355	79,217.09	51,626.199	43,172.974
Kortlopende schulden Numbers are in millions	200,018.095	194,990.777	206,258.812	164,647.387	214,861.789	246,037.301	242,833.796	232,725.594	220,967.808	229,411.769	146,109.912	143,608.477	121,292.099	130,196.975	108,673.187	120,837.41	128,499.504	122,460.438	117,929.998	151,824.646	165,641.743	156,894.025	157,283.731	118,948.663	115,071.546	112,184.875	115,911.207	117,396.885	159,343.402	163,590.681	173,594.86	163,531.832	117,829.311	116,510.55	78,259.001	103,518.911	72,173.646	89,495.794	72,185.654	99,343.252	91,754.86	82,140.321	63,542.275	70,977.157	62,766.734	47,832.708	60,409.421	17,238.968	39,344.211	43,553.905	31,188.738	12,428.25	13,271.8	18,989.421	17,177.078	19,202.763	22,283.562	31,257.024	31,513.725	42,958.116	54,200.242	48,260.888	38,007.896
Belastingschulden Numbers are in millions	3,808.702	1,274.794	1,788.579	3,170	3,143.681	3,674.056	4,265.812	3,371.75	4,807.162	13,251.163	712.63	3,498.352	936.947	928.428	1,013.977	1,472.074	2,343.03	303.762	1,396.307	1,542.577	646.892	491.41	1,537.246	992.314	644.268	355.113	1,327.998	1,177.828	838.745	0	0.141	180.825	3.442	78.57	240.932	0	0	0	0	0	0	0	124.499	20.089	5.626	0.453	26.168	11.019	9.976	4.807	2,037.682	3,075.748	2,115.558	1,236.389	0	0	2,052.205	2,393.568	669.063	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	2,763.893	920.194	1,179.736	49,487.936	55,705.43	23,085.79	11,230.284	13,340.785	22,635.399	24,345.867	45,144.301	55,710.565	44,097.256	45,134.863	45,424.995	55,247.896	42,586.896	37,690.684	31,421.73	32,722.665	24,455.185	26,290.274	25,982.581	992.314	644.268	355.113	22,669.187	21,513.715	838.745	15,304.645	21,205.519	180.825	3.442	15,485.256	20,502.475	23,810.959	0	12,723.747	13,606.254	9,597.534	12,654.787	9,121.725	12,944.226	14,888.282	5.626	14,655.277	10,981.576	9,882.706	8,284.923	6,552.059	17,691.261	3,075.748	2,115.558	8,031.249	0	0	2,052.205	12,709.312	8,157.513	0	0	0	13,173.316
Overige kortlopende verplichtingen Numbers are in millions	42,258.677	47,373.001	52,461.916	0	-0.001	48,596.818	56,374.456	46,472.871	45,615.592	49,412.776	0	-0.001	-0	-0	-0.001	-0.001	-0	0	0	0	2,996.603	0.001	-0	26,539.303	24,823.52	21,102.166	0.001	-0.001	22,751.697	3,765.696	-0	17,191.688	22,114.687	0.001	-0	1,663.44	14,253.784	0.001	0	1,228.615	0.001	862.197	0	1,113.27	13,720.551	1,052.324	-0	166.774	981.941	0.001	-0.003	9,814.731	7,981.407	-0.001	21,698.388	23,254.184	25,191.857	-0.001	0.001	6,133.929	7,805.814	10,056.368	0.002
Totaal kortlopende verplichtingen Numbers are in millions	334,647.854	335,261.846	338,847.687	375,647.472	379,932.543	437,552.673	424,708.76	430,116.865	384,266.15	460,078.018	333,270.346	347,693.008	275,630.66	310,105.737	234,267.185	289,592.174	262,758.896	243,287.69	198,610.015	268,876.09	272,486.522	262,640.342	248,944.165	231,161.5	216,176.667	224,167.976	209,932.491	246,914.699	267,381.826	259,724.124	256,868.411	254,455.854	202,149.249	192,372.13	142,795.941	202,011.624	128,876.449	138,182.732	120,765.064	149,142.715	129,042.215	141,028.24	116,432.798	133,289.183	131,446.98	161,343.484	105,532.531	109,163.784	118,598.199	104,857.842	144,930.837	143,888.98	155,880.532	130,115.465	116,865.233	102,707.722	111,529.32	128,609.432	91,646.127	92,717.4	141,223.146	109,943.455	94,354.188
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	48,732.439	52,734.285	88,569.587	153,841.024	142,865.269	134,894.885	167,152.766	150,667.766	170,219.43	194,384.379	138,820.228	84,299.671	81,502.766	73,359.496	40,124.637	10,947.697	11,871.623	6,375.815	614.94	10,582.499	10,612.615	30,639.446	32,843.217	92,803.541	100,764.155	49,000	49,000	39,000	39,000	21,000	13,000	23,000	87,198.793	90,760	115,182.006	125,424.365	73,548.343	68,458.095	68,446.644	104,639.664	104,409.807	123,556.007	121,200.092	136,533.653	137,924.695	151,491.775	151,408.129	161,653.237	120,476.099	72,476.099	38,970	14,000	10,014.66	782.68	1,427.66	1,475.66	2,199.475	2,866.795	2,859.986	3,534.885	4,094.508	2,146.488	2,679.057
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	47.1	46.5	45.9	45.5	44	0	12.1	0	110.7	111.2	100	0	208	238	238	38,493.108	0	0	32,708.61	28,644.077	0	0	0	31,053.509	0	0	29,331.843	0	0	0	0	26,860.352	0	25,312.009	24,681.708	20,733.888	0	0	17,581.008	0	15,801.922	15,343.768	0	0	15,714.498	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	7,459.486	7,825.5	8,191.513	8,557.527	9,030.312	9,537.711	8,368.179	635.103	662.462	719.571	814.193	942.272	1,021.152	1,147.233	1,219.166	1,378.601	1,475.657	1,568.862	1,548.486	1,671.8	1,672.593	1,706.814	1,737.886	1,789.823	1,865.119	1,831.161	1,897.666	3,413.509	0	0	0	109.647	261.861	116.519	114.122	68.616	58.315	47.693	49.019	71.002	76.699	75.813	61.776	167.467	134.756	115.394	100.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	38,385.371	43,417.28	43,705.549	31,698.708	32,626.006	40,791.42	31,653.847	39,063.717	38,705.71	41,359.632	37,389.334	36,856.784	36,645.468	36,974.35	36,440.428	-0	35,042.512	34,443.018	-0	0	26,494.728	26,393.85	27,635.273	0.001	30,003.525	29,856.996	-0	28,495.179	27,950.234	26,957.086	26,402.031	0.001	25,958.053	0.001	0	330.394	18,932.112	18,745.908	-0	17,033.431	-0.001	-0.001	14,273.707	12,725.53	-0.001	15,139.401	17,109.048	15,109.159	16,830.623	15,905.892	17,709.869	15,739.969	14,926.486	13,812.613	14,569.172	13,072.75	11,539.396	12,145.004	11,068.481	10,310.192	10,310.467	10,409.94	10,698.431
Totaal niet-vlottende verplichtingen Numbers are in millions	94,624.396	104,023.565	140,512.549	194,142.759	184,565.587	185,224.016	207,186.891	190,366.586	209,698.303	236,574.782	177,123.755	122,098.728	119,377.386	111,719.079	78,022.23	50,819.405	48,389.792	42,387.695	34,872.037	40,898.376	38,779.936	58,740.11	62,216.375	125,646.874	132,632.799	80,688.157	80,229.51	70,908.688	66,950.234	47,957.086	39,402.031	49,970	113,418.707	116,188.529	139,977.836	146,557.263	92,538.77	87,251.696	86,076.671	121,744.097	120,288.427	138,975.587	135,535.575	149,426.65	153,773.948	166,746.57	168,617.884	176,762.396	137,306.722	88,381.991	56,679.869	29,739.969	24,941.146	14,595.293	15,996.832	14,548.41	13,738.871	15,011.799	13,928.467	13,845.077	14,404.975	12,556.428	13,377.488
Totaal passiva Numbers are in millions	429,272.25	439,285.411	479,360.236	569,790.232	564,498.13	622,776.69	631,895.651	620,483.451	593,964.452	696,652.801	510,394.1	469,791.735	395,008.046	421,824.817	312,289.415	340,411.579	311,148.688	285,675.385	233,482.052	309,774.466	311,266.458	321,380.453	311,160.54	356,808.374	348,809.467	304,856.133	290,162	317,823.387	334,332.06	307,681.211	296,270.442	304,425.855	315,567.956	308,560.659	282,773.777	348,568.887	221,415.219	225,434.428	206,841.734	270,886.812	249,330.642	280,003.827	251,968.373	282,715.833	285,220.929	328,090.054	274,150.416	285,926.18	255,904.921	193,239.833	201,610.706	173,628.948	180,821.678	144,710.757	132,862.065	117,256.131	125,268.192	143,621.231	105,574.594	106,562.477	155,628.122	122,499.883	107,731.676
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	160,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	110,549.39	105,273.285	105,273.285	105,273.285	80,979.45	80,979.45	80,979.45	80,979.45	80,979.45	80,979.45	80,979.45	57,842.465	57,842.465	42,846.265	42,846.265	42,846.265	38,206.89	38,206.89	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32	31,641.32
Ingehouden winsten Numbers are in millions	124,134.565	120,167.321	115,865.916	124,126.682	100,515.358	86,940.133	78,434.854	70,885.449	60,795.711	59,990.246	59,385.028	69,617.725	73,229.755	73,140.411	69,872.444	66,242.438	61,361.638	53,854.364	40,859.427	56,863.202	49,296.538	42,778.941	25,128.663	49,432.027	44,965.558	46,178.611	43,101.055	41,529.037	32,206.886	28,084.704	-27,986.488	29,745.923	25,030.55	22,279.888	19,629.099	28,820.621	-4,077.81	-4,675.258	-24,094.852	-9,819.62	-10,510.229	-10,630.186	-25,440.242	-17,518.025	-16,216.345	-8,802.911	-17,633.094	59,820.747	95,445.783	101,900.132	99,688.614	102,919.542	94,615.636	87,585.885	67,841.036	63,059.252	58,356.705	67,293.811	61,170.002	56,365.776	51,182.796	46,989.13	45,030.364
Overige gereserveerde algehele resultaten Numbers are in millions	21,942.773	21,853.695	15,856.992	23,184.245	20,342.15	20,975.265	16,890.992	32,113.614	18,805.403	10,837.813	7,642.964	6,911.805	1,366.277	2,658.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54,769.653	50,269.918	54,008.958	50,216.162	50,189.028	50,414.703	50,414.703	50,414.703	50,414.703	50,414.703	50,414.703	50,414.703	50,414.703	50,466.913	48,382.391	58,310.531	63,002.798	63,865.305	60,118.232	64,818.665	59,930.6	56,246.578	65,840.647	65,255.638	65,588.406	60,603.544	59,434.845	67,705.054	67,108.04	64,515.631	121,758.926	115,909.232	119,532.489	118,759.188	118,895.211	119,624.405	103,169.179	103,111.06	120,019.98	97,269.762	95,998.525	97,413.425	114,462.666	116,927.922	119,896.086	120,287.47	105,555.569	107,288.866	72,888.375	72,888.375	78,170.594	46,757.558	47,120.671	12,259.541	15,440.952	15,440.952	14,665.374	18,844.643	18,844.643	18,576.435	17,839.92	17,839.92	17,455.138
Totaal eigen vermogen van aandeelhouders Numbers are in millions	361,396.382	352,840.323	346,281.256	358,076.479	331,595.926	318,879.491	306,289.939	313,963.156	290,565.207	281,792.152	277,992.085	287,493.624	285,560.125	286,815.354	278,804.225	285,102.359	284,913.825	278,269.058	261,527.049	282,231.258	219,776.528	209,574.909	201,518.7	225,237.055	221,103.354	217,331.545	213,085.291	219,783.481	209,864.316	203,149.725	204,321.828	256,204.545	255,112.429	251,588.466	249,073.701	258,994.416	204,364.654	203,709.087	201,198.413	168,429.592	166,467.746	167,762.689	170,001.873	180,389.347	184,659.191	192,464.009	145,764.94	224,952.078	211,180.423	217,634.772	220,705.473	187,883.99	179,943.197	131,486.746	114,923.308	110,141.524	104,663.399	117,779.774	111,655.965	106,583.531	100,664.036	96,470.37	94,126.822
Totaal eigen vermogen Numbers are in millions	502,354.216	485,759.594	474,674.771	490,493.982	462,373.915	455,343.081	440,026.25	441,457.016	411,664.886	398,074.826	278,276.252	287,789.742	285,853.365	287,108.6	279,102.97	285,412.978	285,223.714	278,581.959	261,842.265	282,564.379	220,132.587	209,931.313	201,851.32	225,572.77	221,377.729	217,602.016	213,351.318	220,067.407	210,141.273	214,031.2	215,226.007	266,377.551	265,133.202	261,250.636	258,422.529	268,091.878	204,706.276	204,018.527	201,542.294	168,749.097	166,796.623	168,107.603	170,328.307	180,645.993	184,908.604	192,692.097	145,985.69	224,952.078	211,180.423	217,634.772	220,705.473	187,883.99	179,943.197	131,486.746	114,923.308	110,141.524	104,663.399	117,779.774	111,655.965	106,583.531	100,664.036	96,470.37	94,126.822
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	931,626.466	925,045.005	954,035.007	1,060,284.214	1,026,872.046	1,078,119.77	1,071,921.901	1,061,940.467	1,005,629.338	1,094,727.627	788,670.353	757,581.477	680,861.411	708,933.416	591,392.385	625,824.558	596,372.402	564,257.345	495,324.316	592,338.846	531,399.045	531,311.765	513,011.86	582,381.144	570,187.196	522,458.149	503,513.319	537,890.794	544,473.333	521,712.411	511,496.449	570,803.405	580,701.158	569,811.295	541,196.306	616,660.765	426,121.495	429,452.955	408,384.028	439,635.909	416,127.265	448,111.43	422,296.68	463,361.826	470,129.533	520,782.151	420,136.106	510,878.258	467,085.344	410,874.605	422,316.179	361,512.939	360,764.875	276,197.504	247,785.373	227,397.655	229,931.591	261,401.005	217,230.559	213,146.008	256,292.158	218,970.253	201,858.498

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