Duksung Co., Ltd. (004830.KS) - Balans per kwartaal

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004830.KS
Financiële Gegevens

6560 (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	2010 Q1	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	6,209.33	6,062.362	8,038.892	6,378.584	7,259.528	7,018.317	8,430.807	7,555.765	5,697.314	7,696.629	3,289.92	18,636.023	19,364.906	5,607.283	8,229.94	8,232.835	9,184.417	1,382.358	3,835.841	2,739.967	4,322.834	4,040.683	3,354.946	3,537.854	6,020.239	6,330.62	6,909.106	6,506.494	6,528.504	5,590.357	7,574.871	7,865.356	8,791.587	8,038.153	5,754.595	6,220.587	7,377.239	6,890.521	6,515.262	4,679.457	7,705.065	11,325.756	8,387.34	6,114.475	9,887.707	11,799.098	10,298.901	6,131.403	4,038.775	3,885.08	6,636.12	8,188.96	7,536.877	6,302.043	10,201.222	4,123.835	2,552.085	3,998.738	2,224.385	2,886.029	2,130.696	7,816.239	2,517.598	2,328.097	2,502.357
Kortetermijnbeleggingen Numbers are in millions	24,153.42	23,978.477	26,800.613	26,719.096	28,606.64	27,817.574	29,128.449	31,808.245	26,717.611	28,279.039	31,534.385	17,178.813	19,159.826	17,126.99	17,036.283	17,960.835	17,932.233	19,924.882	20,966.113	21,901.952	23,886.533	25,518.973	22,171.727	24,320.601	23,440.666	22,570.628	22,344.673	24,534.426	23,859.05	21,682.297	22,154.035	22,590.23	20,339.962	21,799.413	21,967.405	22,457.496	21,333.304	20,483.572	19,481.758	20,146.176	19,781.709	16,039.49	18,571.042	18,973.771	18,512.147	18,533.97	17,985.296	17,016.367	19,374.943	19,610.986	16,672.767	17,375.036	166.716	16,352.437	14,067.904	453.566	18,795.336	191.621	12,978.562	12,880.093	12,708.156	13,006.159	14,532.5	19,441.863	19,266.247
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,362.75	30,040.838	34,839.505	33,097.681	35,866.169	34,835.892	37,559.256	39,364.01	32,414.925	35,975.668	34,824.305	35,814.836	38,524.733	22,734.274	25,266.223	26,193.67	27,116.65	21,307.239	24,801.954	24,641.918	28,209.367	29,559.656	25,526.672	27,858.455	29,460.905	28,901.248	29,253.778	31,040.92	30,387.554	27,272.654	29,728.906	30,455.586	29,131.549	29,837.566	27,722	28,678.083	28,710.543	27,374.093	25,997.02	24,825.633	27,486.774	27,365.246	26,958.382	25,088.246	28,399.854	30,333.068	28,284.197	23,147.77	23,413.718	23,496.066	23,308.887	25,563.996	7,703.593	22,654.48	24,269.126	4,577.401	21,347.421	4,190.359	15,202.947	15,766.122	14,838.852	20,822.398	17,050.098	21,769.96	21,768.604
Nettovorderingen Numbers are in millions	22,117.962	20,531.68	19,334.807	22,558.492	19,554.871	21,611.089	22,487.315	25,189.205	24,435.123	26,243.696	24,940.989	21,217.337	19,180.3	19,411.315	18,882.69	24,739.015	17,098.08	21,572.347	19,314.116	18,575.985	14,578.476	15,187.995	16,269.792	17,422.279	15,952.748	16,580.857	17,285.672	0	0	25,449.822	21,302.38	21,016.383	0	19,441.842	17,239.82	18,119.039	15,260.545	0	18,688.209	0	15,772.688	19,824.144	21,361.837	0	0	21,256.227	23,392.734	18,316.84	18,668.118	16,913.84	18,536.555	18,284.792	18,646.672	17,636.841	15,466.625	13,836.516	16,011.622	15,871.347	16,732.445	16,443.091	17,414.536	16,220.102	17,110.258	15,574.939	15,202.13
Voorraad Numbers are in millions	8,663.879	8,903.842	8,852.906	10,389.047	11,744.919	11,513.409	12,729.44	13,389.525	15,571.22	15,537.192	14,830.22	15,430.56	17,016.7	17,579.948	16,265.836	17,610.517	17,239.417	18,608.805	16,370.239	16,022.109	16,327.659	15,786.025	15,791.623	15,542.554	15,848.597	16,976.81	16,268.592	16,492.777	15,925.789	17,022.481	18,345.945	19,887.402	19,717.153	19,849.639	17,987.481	19,088.691	18,633.833	18,649.072	18,493.797	18,736.244	18,810.669	18,852.696	19,227.666	20,763.346	21,641.577	20,135.585	17,238.72	13,799.365	13,688.674	13,116.069	13,840.341	13,403.513	11,723.701	10,673.225	10,384.953	9,878.369	9,753.59	10,765.879	11,833.542	11,664.098	12,910.361	12,308.656	11,644.263	11,082.371	10,905.457
Overige vlottende activa Numbers are in millions	1,343.218	2,286.506	2,089.249	1,449.229	1,186.251	1,230.954	872.108	1,269.077	988.969	516.484	650.782	519.177	465.263	633.761	369.543	985.657	965.777	821.411	451.044	459.876	522.04	78.214	776.623	927.193	746.327	48.926	541.201	19,938.157	19,610.656	100.139	98.074	-0.001	21,428.095	138.806	101.206	-0.001	-0.001	16,328.02	-0	17,525.598	0.001	35.73	0.001	20,471.584	20,059.59	-0.001	0	0.001	0.001	0.001	383.995	6.135	17,184.223	17.311	6.787	18,908.19	0.868	17,139.68	11.987	18.313	25.115	7.954	42.018	31.423	42.576
Totaal vlottende activa Numbers are in millions	62,487.809	61,762.867	65,116.466	67,494.449	68,352.21	69,191.344	73,648.12	79,211.818	73,410.237	78,273.04	75,246.296	72,981.91	75,186.996	60,359.297	60,784.293	69,528.858	62,419.924	62,309.802	60,937.353	59,699.887	59,637.541	60,611.89	58,364.711	61,750.481	62,008.577	62,507.841	63,349.244	67,471.854	65,923.999	69,845.096	69,475.305	71,359.37	70,276.797	69,267.853	63,050.506	65,885.812	62,604.92	62,351.185	63,179.026	61,087.475	62,070.132	66,077.816	67,547.886	66,323.176	70,101.021	71,724.879	68,915.651	55,263.976	55,770.511	53,525.976	56,069.778	57,258.436	55,258.189	50,981.857	50,127.491	47,200.476	47,113.501	47,967.265	43,780.921	43,891.624	45,188.864	49,359.11	45,846.637	48,458.693	47,918.767
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37,861.929	38,117.507	37,590.201	35,222.709	31,941.267	32,552.775	25,566.253	24,461.076	25,472.128	25,875.235	26,469.352	26,673.439	26,952.936	27,148.524	27,133.755	27,497.668	27,908.21	28,656.53	29,299.246	29,789.742	30,625.302	30,000.349	30,041.668	30,284.87	29,839.442	30,198.912	30,191.766	30,894.033	30,051.932	28,389.512	26,966.349	26,227.508	24,433.224	23,466.769	23,719.109	23,804.185	23,900.41	24,071.051	24,198.416	23,552.067	23,672.205	23,672.949	24,049.406	24,133.485	23,682.912	23,343.48	22,767.559	17,536.697	18,063.178	18,339.112	18,720.21	16,997.878	16,853.481	16,968.589	16,176.082	16,254.52	16,505.776	16,730.5	16,971.338	16,826.095	17,001.329	17,198.518	17,487.115	17,666.371	17,373.421
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	549.773	585.664	620.361	625.968	661.076	33.31	35.757	74.095	112.832	121.477	158.766	184.039	229.97	267.094	304.363	341.706	379.05	416.394	453.737	491.488	529.446	567.403	605.775	644.977	684.18	723.382	762.908	767.699	767.639	771.001	775.494	780.196	785.118	790.039	790.414	795.557	769.668	774.035	767.452	649.632	653.385	644.428	495.955	499.228	522.93	89.637	97.308	193.294	251.151	284.074	317.201	363.392	394.564	425.735	488.079	519.25	923.636	971.841	1,020.046	1,048.252	1,066.457	1,084.976	1,249.106	1,045.15	1,009.064
Goodwill en immateriële activa Numbers are in millions	549.773	585.664	620.361	625.968	661.076	33.31	35.757	74.095	112.832	121.477	158.766	184.039	229.97	267.094	304.363	341.706	379.05	416.394	453.737	491.488	529.446	567.403	605.775	644.977	684.18	723.382	762.908	767.699	767.639	771.001	775.494	780.196	785.118	790.039	790.414	795.557	769.668	774.035	767.452	649.632	653.385	644.428	495.955	499.228	522.93	89.637	97.308	193.294	251.151	284.074	317.201	363.392	394.564	425.735	488.079	519.25	923.636	971.841	1,020.046	1,048.252	1,066.457	1,084.976	1,249.106	1,045.15	1,009.064
Langetermijnbeleggingen Numbers are in millions	19,575.666	20,712.614	16,759.659	-8,540.995	-9,526.031	-8,022.461	-10,780.898	-11,677.849	-6,591.709	-7,078.096	-12,135.088	2,390.73	335.283	-597.424	-4,862.019	-3,895.744	-4,911.062	-7,893.068	-12,563.4	-13,359.284	-16,299.475	-18,215.174	-14,718.344	-16,571.377	-15,749.95	-14,925.734	-14,653.688	-17,543.25	-15,279.839	-15,477.128	-15,766.344	-14,717.432	-12,337.009	-15,900.732	-16,556.1	-15,634.021	-14,364.529	-13,594.566	-14,061.881	-13,640.992	-14,208.73	-9,333.237	-11,709.081	-11,455.957	-12,359.232	-12,241.621	-12,728.204	-8,484.839	-13,747.717	-13,837.827	-10,945.355	-10,590.769	6,617.008	-8,781.126	-8,536.458	5,092.148	-13,237.961	5,658.382	-2,966.944	-1,864.62	-1,847.429	-7,836.707	-4,156.84	-14,252.835	-14,336.893
Belastingvorderingen Numbers are in millions	2,096.177	2,182.216	2,065.224	1,875.988	1,910.476	2,083.489	2,222.848	2,953.355	2,706.025	2,813.836	2,541.705	3,565.624	3,118.602	3,096.17	3,200.422	3,241.327	3,082.712	3,019.506	2,663.336	2,952.694	2,874.98	2,806.108	2,764.497	2,686.148	2,759.335	2,593.348	2,338.07	2,986.234	2,816.548	2,641.02	2,641.476	2,501.852	2,415.806	2,263.61	2,270.07	2,200.01	1,967.48	2,020.077	2,000.743	1,878.839	1,934.348	1,759.79	1,508.727	1,501.211	1,602.084	1,294.627	1,246.094	973.886	1,135.739	918.926	757.386	916.879	314.871	935.77	923.822	806.508	1,004.441	884.799	1,040.457	750.063	548.329	543.814	522.688	522.688	363.169
Overige niet-vlottende activa Numbers are in millions	4,366.958	4,360.125	4,667.186	31,712.874	33,663.858	33,246.447	34,480.28	32,924.501	27,820.282	29,380.158	33,010.76	18,271.862	20,234.403	18,200.085	18,479.074	19,045.034	19,015.683	21,023.222	22,082.48	23,082.729	25,121.501	26,810.093	23,498.804	25,264.456	24,462.86	23,647.058	23,454.277	26,513.057	24,520.093	23,752.647	24,115.335	23,399.62	21,198.8	23,330.693	23,997.144	23,464.682	22,389.938	21,606.137	21,864.5	21,872.188	22,062.78	18,357.22	21,097.797	20,854.172	20,392.549	19,390.397	19,580.66	17,906.69	20,290.267	20,426.309	17,489.834	18,247.514	996.273	17,169.994	14,793.462	1,189.138	19,598.968	1,009.851	13,732.794	13,719.974	13,670.229	13,937.232	15,331.881	20,368.744	20,083.598
Totaal niet-vlottende activa Numbers are in millions	64,450.504	65,958.127	61,702.631	60,896.545	58,650.646	59,893.559	51,524.239	48,735.178	49,519.557	51,112.609	50,045.496	51,085.694	50,871.194	48,114.448	44,255.595	46,229.991	45,474.594	45,222.584	41,935.399	42,957.37	42,851.753	41,968.779	42,192.4	42,309.074	41,995.867	42,236.966	42,093.332	43,617.773	42,876.373	40,077.052	38,732.31	38,191.744	36,495.939	33,950.379	34,220.637	34,630.413	34,662.967	34,876.734	34,769.229	34,311.734	34,113.988	35,101.15	35,442.804	35,532.139	33,841.243	31,876.52	30,963.416	28,125.728	25,992.618	26,130.594	26,339.276	25,934.894	25,176.197	26,718.962	23,844.987	23,861.564	24,794.86	25,255.373	29,797.691	30,479.764	30,438.915	24,927.833	30,433.95	25,350.118	24,492.359
Totaal activa Numbers are in millions	126,938.313	127,720.994	126,819.097	128,390.994	127,002.856	129,084.903	125,172.359	127,946.996	122,929.794	129,385.649	125,291.792	124,067.604	126,058.19	108,473.745	105,039.887	115,758.849	107,894.517	107,532.386	102,872.752	102,657.257	102,489.295	102,580.668	100,557.111	104,059.555	104,004.444	104,744.807	105,442.576	111,089.627	108,800.372	109,922.148	108,207.616	109,551.115	106,772.736	103,218.232	97,271.143	100,516.225	97,267.887	97,227.919	97,948.255	95,399.209	96,184.12	101,178.966	102,990.69	101,855.316	103,942.264	103,601.399	99,879.068	83,389.704	81,763.129	79,656.57	82,409.054	83,193.33	80,434.386	77,700.819	73,972.478	71,062.04	71,908.362	73,222.638	73,578.612	74,371.389	75,627.779	74,286.943	76,280.588	73,808.811	72,411.127
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,244.646	7,437.511	7,212.689	6,480.588	7,190.191	6,682.396	8,405.867	7,870.214	9,861.273	9,153.479	8,309.486	6,518.83	5,371.808	5,972.517	4,884.505	10,479.215	3,576.978	7,807.546	7,819.684	6,522.448	5,722.173	5,552.213	5,970.955	5,710.356	4,525.212	7,093.582	6,879.607	8,833.382	7,133.959	10,254.164	9,334.505	10,903.215	10,855.523	8,259.102	6,601.021	8,307.821	7,021.818	6,888.398	6,064.486	5,781.48	5,717.577	6,937.925	8,406.934	7,785.808	10,331.071	13,895.943	12,647.43	5,969.515	7,404.213	6,314.682	6,807.084	7,939.939	7,545.658	7,656.607	5,598.334	4,811.833	5,070.638	6,269.662	7,145.56	7,072.324	8,169.303	7,263.096	8,076.48	6,085.014	5,886.815
Kortlopende schulden Numbers are in millions	11,574.384	7,844.011	9,103.566	10,853.889	10,831.546	13,783.249	15,209.94	18,124.52	18,376.586	23,508.579	21,301.803	22,802.645	26,076.972	24,075.398	24,863.95	28,119.905	30,890.145	25,709.735	22,397.909	22,448.53	22,075.379	20,739.835	18,987.209	21,323.674	22,327.447	18,843.602	18,322.737	19,329.627	20,790.508	19,070.664	19,610.825	19,938.774	18,862.638	19,436.255	16,079.865	16,790.79	16,032.816	16,289.19	18,050.116	17,199.095	18,093.325	19,190.21	20,929.911	21,723.97	22,746.542	18,787.84	18,210.931	15,543.5	13,525.12	12,518.42	12,713.14	12,596.32	11,551.92	9,032.32	6,159.12	6,073.14	7,690.56	10,069.38	9,733.2	10,256.5	10,877.929	9,861.252	9,205.995	8,863.865	8,348.04
Belastingschulden Numbers are in millions	730.608	1,009.794	491.94	433.813	294.587	309.168	0	535.561	783.608	2,790.979	3,721.773	4,040.74	3,804.229	1,102.02	955.918	1,317.451	693.729	599.713	0	262.044	81.603	55.963	0	0	0	0	0	578.664	689.098	330.021	396.329	490.757	399.031	300.471	296.656	611.933	372.653	357.131	293.849	363.354	517.239	1,128.859	956.243	949.875	1,030.425	1,245.155	939.599	299.164	81.757	0	398.43	875.418	448.277	683.327	1,530.471	1,038.119	809.662	53.469	298.631	276.676	286.847	302.031	0	92.728	83.323
Uitgestelde opbrengsten Numbers are in millions	730.608	414.079	278.561	3,153.88	2,342.71	349.766	201.447	-7,870.214	-9,861.273	324.801	7,276.486	5,514.146	5,822.068	5,006.784	4,454.928	4,264.416	2,241.938	3,762.12	3,181.831	2,085.327	2,915.708	4,039.334	3,023.814	2,261.075	2,399.031	4,235.111	4,462.798	4,550.391	4,233.304	6,461.301	5,262.505	3,819.296	4,531.701	5,127.111	5,043.128	3,065.728	2,648.215	4,934.238	4,629.096	2,321.214	2,894.739	6,038.204	4,838.685	3,809.055	3,697.793	6,082.993	5,549.409	299.164	81.757	3,032.163	4,047.611	875.418	3,348.77	683.327	4,767.895	2,950.562	809.662	2,550.466	3,219.191	276.676	286.847	302.031	3,771.587	92.728	3,697.551
Overige kortlopende verplichtingen Numbers are in millions	3,498.612	4,858.915	4,440.404	1,799.198	1,695.784	4,072.771	3,683.328	11,448.46	14,345.56	6,736.053	38.785	1,418.135	1,658.877	138.714	177.198	1,253.262	1,108.588	14.339	15.57	1,257.246	914.154	36.742	27.757	942.887	1,084.21	124.189	87.239	862.492	1,218.015	139.441	90.207	1,969.591	1,963.142	683.524	43.722	1,893.044	1,698.742	73.913	45.819	1,357.743	1,423.861	62.824	180.141	1,498.359	1,546.48	740.993	79.306	3,466.797	3,078.929	-0.001	64.692	3,154.855	-0.001	3,531.217	0.001	0.001	2,188.669	-0.001	0.001	3,045.572	3,232.103	3,151.712	-0.001	3,139.855	0.001
Totaal kortlopende verplichtingen Numbers are in millions	23,048.25	20,554.516	21,035.22	22,287.556	22,060.231	24,888.181	27,500.582	29,572.981	32,722.147	39,722.911	36,926.56	36,253.756	38,929.726	35,193.413	34,380.581	44,116.798	37,817.649	37,293.739	33,414.994	32,313.551	31,627.413	30,368.124	28,009.735	30,237.992	30,335.9	30,296.484	29,752.382	33,575.892	33,375.786	35,925.57	34,298.042	36,630.876	36,213.004	33,505.992	27,767.736	30,057.383	27,401.591	28,185.739	28,789.516	26,659.532	28,129.502	32,229.163	34,355.671	34,817.192	38,321.886	39,507.769	36,487.076	25,278.976	24,090.019	21,865.264	23,632.527	24,566.532	22,446.347	20,903.471	16,525.35	13,835.536	15,759.529	18,889.507	20,097.952	20,651.072	22,566.182	20,578.091	21,054.061	18,181.462	17,932.407
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,387.141	18,688.92	18,620.85	19,749.879	19,914.289	20,176.54	13,799.782	8,742.913	2,146.742	2,434.723	2,751.204	3,103.272	3,286.819	3,403.573	3,483.267	3,751.247	4,175.786	4,757.059	5,371.99	5,974.967	6,776.628	7,770.812	8,024.773	8,119.433	7,996.594	8,038.975	8,514.313	8,431.25	7,701.163	6,262.65	5,927.631	5,216.5	3,260.5	3,501.2	3,741.9	3,985.6	4,182.2	4,378.8	4,503.9	4,251.6	4,257	4,262.4	4,267.8	3,947.2	3,494.18	3,565.16	3,636.14	509.08	738.14	876.22	1,069.28	1,271.16	1,403.84	1,416.02	1,670.78	1,803.46	1,925.54	2,058.22	2,250.7	2,317.8	2,374.3	2,441.4	2,633	2,700.1	2,385.829
Uitgestelde opbrengsten niet-vlottend 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	1,009.089	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	116.417	192.042	667.708	667.708	768.305
Overige niet-vlottende verplichtingen Numbers are in millions	1,371.026	1,536.406	1,394.865	697.453	560.235	727.488	462.403	831.775	550.408	699.792	622.062	1,336.771	1,213.161	1,080.623	939.816	1,476.346	1,361.398	1,230.196	1,097.783	2,006.677	1,938.534	1,811.872	1,677.966	2,226.392	2,149.662	2,007.191	1,833.717	2,516.057	2,386.264	2,239.346	2,099.458	2,654.838	2,540.569	2,410.741	2,266.403	2,350.367	2,216.017	2,092.593	1,978.805	2,063.862	1,953.444	1,690.304	1,629.831	1,553.808	1,425.297	1,310.99	1,211.076	1,214.771	1,430.401	1,458.165	1,395.362	1,365.947	1,293.617	1,292.877	1,253.819	1,232.578	1,051.509	1,126.909	1,328.726	1,621.958	1,014.467	-0.001	1,034.627	1,043.712	948.694
Totaal niet-vlottende verplichtingen Numbers are in millions	14,758.167	20,225.326	20,015.715	20,447.332	20,474.524	20,904.027	14,262.185	9,574.688	2,697.149	3,134.515	3,373.266	4,440.043	4,499.98	4,484.196	4,423.083	5,227.593	5,537.184	5,987.256	6,469.773	7,981.644	8,715.162	9,582.684	9,702.738	10,345.825	10,146.256	10,046.166	10,348.029	10,947.307	10,087.427	8,501.996	8,027.089	7,871.338	5,801.069	5,911.941	6,008.303	6,335.967	6,398.217	6,471.393	6,482.705	6,315.462	6,210.444	5,952.704	5,897.631	5,501.008	4,919.477	4,876.15	4,847.216	1,723.851	2,168.541	2,334.385	2,464.642	2,637.107	2,697.457	2,708.897	2,924.599	3,036.038	2,977.049	3,185.129	3,579.426	3,939.758	3,505.184	3,642.53	4,335.335	4,411.52	4,102.828
Totaal passiva Numbers are in millions	37,806.418	40,779.843	41,050.936	42,734.888	42,534.755	45,792.209	41,762.767	39,147.669	35,419.296	42,857.427	40,299.826	40,693.799	43,429.706	39,677.609	38,803.664	49,344.391	43,354.833	43,280.995	39,884.767	40,295.194	40,342.576	39,950.808	37,712.473	40,583.817	40,482.156	40,342.65	40,100.411	44,523.199	43,463.214	44,427.566	42,325.131	44,502.214	42,014.074	39,417.932	33,776.039	36,393.35	33,799.809	34,657.132	35,272.222	32,974.994	34,339.946	38,181.867	40,253.303	40,318.2	43,241.363	44,383.919	41,334.293	27,002.827	26,258.559	24,199.65	26,097.169	27,203.638	25,143.804	23,612.368	19,449.949	16,871.573	18,736.578	22,074.636	23,677.377	24,590.83	26,071.366	24,220.621	25,389.396	22,592.983	22,035.235
Eigen vermogen:
Preferente aandelen Numbers are in millions	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696	696
Gewone aandelen Numbers are in millions	8,536	8,536	8,536	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840	7,840
Ingehouden winsten Numbers are in millions	59,064.665	57,065.335	56,324.624	60,765.924	59,589.528	57,942.851	56,642.57	59,000.86	57,769.23	56,769.581	55,189.604	53,607.797	52,817.481	52,172.425	49,857.414	48,026.016	46,162.153	45,884.451	44,672.261	43,979.876	43,769.88	44,251.659	44,560.616	46,935.295	46,875.858	47,747.029	48,562.922	49,583.212	48,263.657	48,508.822	48,576.705	47,629.119	46,937.072	46,160.305	45,870.978	46,177.445	45,571.76	45,434.627	45,858.964	45,445.258	45,219.175	46,103.137	45,864.418	45,119.748	44,401.18	42,849.472	42,395.065	40,303.569	39,403.103	39,240.818	40,112.604	39,237.182	38,534.028	37,260.232	37,482.351	37,130.889	36,337.346	35,029.175	35,927.884	34,785.351	34,701.718	34,817.173	34,515.093	34,860.111	34,031.339
Overige gereserveerde algehele resultaten Numbers are in millions	5,130.272	4,938.858	4,506.579	4,958.71	4,970.345	5,034.646	4,702.099	4,844.215	4,765.505	4,751.211	-1,999.6	-1,999.6	-1,999.6	-1,999.6	-1,928.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,704.958	15,704.958	15,704.958	11,395.472	11,372.227	11,779.197	13,528.923	16,418.252	16,439.763	16,471.431	23,265.962	23,229.609	23,274.603	10,087.312	9,771.408	9,852.442	9,841.531	9,830.94	9,779.724	9,846.187	9,840.839	9,842.201	9,748.022	8,004.442	8,110.43	8,119.128	8,243.243	8,447.215	8,537.501	8,449.76	8,769.78	8,883.782	9,285.591	9,103.994	9,088.126	9,409.43	9,360.318	8,600.16	8,281.069	8,442.957	8,088.998	8,357.962	8,336.969	7,881.368	7,763.721	7,832.009	7,613.71	7,547.307	7,565.467	7,680.101	7,663.281	8,216.509	8,220.554	8,292.219	8,504.178	8,523.579	8,298.438	7,582.826	5,437.351	6,459.208	6,318.695	6,713.148	7,840.099	7,819.717	7,808.553
Totaal eigen vermogen van aandeelhouders Numbers are in millions	89,131.895	86,941.151	85,768.161	85,656.106	84,468.1	83,292.694	83,409.592	88,799.327	87,510.498	86,528.223	84,991.966	83,373.805	82,628.484	68,796.137	66,236.223	66,414.458	64,539.684	64,251.391	62,987.985	62,362.063	62,146.719	62,629.86	62,844.638	63,475.737	63,522.288	64,402.157	65,342.165	66,566.427	65,337.158	65,494.582	65,882.484	65,048.901	64,758.663	63,800.299	63,495.104	64,122.875	63,468.078	62,570.787	62,676.033	62,424.215	61,844.173	62,997.099	62,737.388	61,537.116	60,700.901	59,217.481	58,544.775	56,386.876	55,504.57	55,456.919	56,311.885	55,989.691	55,290.582	54,088.451	54,522.529	54,190.468	53,171.784	51,148.001	49,901.235	49,780.559	49,556.413	50,066.321	50,891.192	51,215.828	50,375.892
Totaal eigen vermogen Numbers are in millions	89,131.895	86,941.151	85,768.161	85,656.106	84,468.1	83,292.694	83,409.592	88,799.327	87,510.498	86,528.223	84,991.966	83,373.805	82,628.484	68,796.137	66,236.223	66,414.458	64,539.684	64,251.391	62,987.985	62,362.063	62,146.719	62,629.86	62,844.638	63,475.737	63,522.288	64,402.157	65,342.165	66,566.427	65,337.158	65,494.582	65,882.484	65,048.901	64,758.663	63,800.299	63,495.104	64,122.875	63,468.078	62,570.787	62,676.033	62,424.215	61,844.173	62,997.099	62,737.388	61,537.116	60,700.901	59,217.481	58,544.775	56,386.876	55,504.57	55,456.919	56,311.885	55,989.691	55,290.582	54,088.451	54,522.529	54,190.468	53,171.784	51,148.001	49,901.235	49,780.559	49,556.413	50,066.321	50,891.192	51,215.828	50,375.892
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	126,938.313	127,720.994	126,819.097	128,390.994	127,002.855	129,084.903	125,172.359	127,946.996	122,929.794	129,385.649	125,291.792	124,067.604	126,058.19	108,473.745	105,039.887	115,758.849	107,894.517	107,532.386	102,872.752	102,657.257	102,489.295	102,580.668	100,557.111	104,059.554	104,004.444	104,744.807	105,442.576	111,089.626	108,800.372	109,922.148	108,207.616	109,551.115	106,772.736	103,218.232	97,271.143	100,516.225	97,267.887	97,227.919	97,948.255	95,399.209	96,184.119	101,178.966	102,990.69	101,855.316	103,942.264	103,601.4	99,879.068	83,389.703	81,763.129	79,656.57	82,409.054	83,193.33	80,434.386	77,700.819	73,972.478	71,062.04	71,908.362	73,222.637	73,578.612	74,371.389	75,627.779	74,286.942	76,280.588	73,808.811	72,411.127

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