DRB Holding Co., Ltd. (004840.KS)

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004840.KS
Financiële Gegevens

4985 (KRW) • At close November 8, 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	122,687.502	130,064.468	152,563.89	148,210.591	134,413.03	133,393.938	143,643.614	139,650.479	125,131.518	112,421.452	107,263.427	114,931.476	119,520.972	118,006.641	119,930.896	135,590.148	128,696.287	111,980.174	100,152.035	94,075.872	90,702.584	97,306.532	94,686.169	92,203.59	88,659.675	89,386.725	92,226.137	97,908.302	108,396.448	111,212.017	122,149.706	110,407.486	116,598.362	113,901.705	116,186.079	121,493.073	109,833.401	101,331.009	103,902.853	93,066.457	93,423.179	77,861.08	89,522.079	53,117.139	58,357.564	59,237.727	58,524.179	44,993.76	15,109.358	13,782.975	13,618.49	12,835.709	11,106.914	20,491.607	23,033.902	19,952.069	16,291.526	7,431.13	6,943.046	7,743.962	17,795.597	11,660.514	15,072.775
Kortetermijnbeleggingen Numbers are in millions	32,569.019	26,022.042	38,387.121	40,236.926	27,144.512	7,724.39	14,773.362	11,980.76	12,372.802	14,074.226	15,341.303	11,141.776	11,159.639	42,529.173	53,415.045	44,769.839	36,112.814	2,754.543	2,557.966	3,136.733	2,633.715	3,970.368	3,117.096	1,436.932	5,596.511	6,292.544	6,783.008	9,468.97	3,734.744	2,373.89	7,341.767	8,473.883	8,339.593	8,736.487	8,630.646	6,572.75	6,313.089	9,833.321	7,534.761	6,999.52	6,918.244	7,459.925	7,166.937	282.62	2,458.36	2,202.647	2,224.616	664.388	2,676.882	283.737	1,746.022	2,769.694	1,707.206	1,161.349	8,287.628	14,939.164	4,542.348	5,369.251	5,823.567	6,192.974	10,502.959	25,023.307	15,164.667
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	155,256.52	156,086.51	190,951.012	188,447.517	161,557.542	141,118.328	158,416.976	151,631.239	137,504.32	126,495.678	122,604.73	126,073.252	130,680.611	160,535.814	173,345.941	180,359.987	164,809.101	114,734.717	102,710.001	97,212.605	93,336.299	101,276.9	97,803.265	93,640.522	94,256.186	95,679.269	99,009.145	107,377.272	112,131.192	113,585.907	129,491.473	118,881.369	124,937.955	122,638.192	124,816.725	128,065.823	116,146.49	111,164.33	111,437.614	100,065.977	100,341.423	85,321.005	96,689.016	53,399.759	60,815.924	61,440.374	60,748.795	45,658.148	17,786.24	14,066.712	15,364.512	15,605.403	12,814.12	21,652.956	31,321.53	34,891.233	20,833.874	12,800.381	12,766.613	13,936.936	28,298.556	36,683.821	30,237.442
Nettovorderingen Numbers are in millions	169,062.932	165,678.95	182,213.278	184,444.192	189,715.456	182,191.464	174,147.57	177,710.97	166,747.734	152,355.259	151,112.462	143,388.682	136,924.274	126,306.747	108,352.742	108,891.773	108,941.758	123,382.388	132,905.216	127,540.873	119,595.082	124,037.45	121,297.778	132,528.499	0	117,418.669	124,553.459	123,447.677	126,825.98	128,239.29	134,006.911	121,971.226	134,946.788	137,630.082	134,481.186	139,804.334	148,752.776	150,720.279	148,328.128	136,009.1	0	0	129,775.079	79,492.911	92,248.198	0	84,139.044	0	84,964.066	0	0	0	70,701.545	0	62,048.008	67,619.357	59,461.347	0	0	0	54,260.223	0	0
Voorraad Numbers are in millions	130,264.192	131,840.558	123,096.765	137,476.718	135,471.721	147,779.491	142,723.632	152,438.513	148,348.014	139,162.25	110,920.541	106,705.987	101,585.539	88,700.049	78,607.515	81,082.076	82,741.422	88,771.575	84,028.773	87,658.44	86,480.718	85,883.241	87,100.027	87,676.792	87,122.414	88,420.304	77,490.427	84,342.165	73,435.673	71,336.377	80,628.186	70,935.533	69,583.728	73,433.812	75,509.05	77,825.061	74,965.938	73,014.557	69,289.965	60,163.481	55,715.017	53,175.004	57,917.716	37,697.354	40,928.215	39,222.588	33,924.895	25,076.992	31,854.839	35,423.533	29,329.975	25,161.428	20,027.567	22,450.791	23,145.068	23,075.722	24,998.364	26,939.351	24,758.143	20,869.762	14,948.889	15,610.645	18,744.278
Overige vlottende activa Numbers are in millions	19,828.523	583.261	11,835.68	173.042	270.022	229.602	403.895	836.695	90.742	175.904	200.119	0.001	-0	-0.001	45.921	0.515	-0.001	0.001	137.116	-0	-0	-0.001	1,144.393	-0.001	134,886.496	0.001	-0.001	-0.001	-0.002	0.001	0.001	0.002	0.001	-0.001	0.002	0.001	-0.001	0.002	0	-0.001	118,986.641	137,017.284	0.001	2,296.759	-0.001	83,829.199	0	86,689.036	-0.001	76,739.047	76,568.332	66,133.957	-0.001	59,448.515	0.001	0.001	-0.001	54,799.525	61,706.251	58,666.718	-0.002	53,069.321	45,252.86
Totaal vlottende activa Numbers are in millions	474,412.168	454,189.279	508,096.734	510,541.47	487,014.741	471,318.885	475,692.074	482,617.417	452,690.81	418,189.091	384,837.853	376,167.922	369,190.424	375,542.609	360,352.12	370,334.351	356,492.28	326,888.68	319,781.106	312,411.917	299,412.098	311,197.59	307,345.463	313,845.812	316,265.096	301,518.243	301,053.03	315,167.113	312,392.843	313,161.575	344,126.571	311,788.13	329,468.472	333,702.085	334,806.963	345,695.219	339,865.203	334,899.168	329,055.707	296,238.557	275,043.081	275,513.293	284,381.812	172,886.783	193,992.336	184,492.161	178,812.735	157,424.176	134,605.144	126,229.292	121,262.819	106,900.788	103,543.231	103,552.262	116,514.607	125,586.313	105,293.584	94,539.257	99,231.007	93,473.416	97,507.666	105,363.787	94,234.58
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	424,628.762	417,576.971	403,744.029	401,811.625	401,493.146	406,689.664	397,591.091	418,120.738	405,291.249	397,877.788	392,898.062	380,649.395	373,347.822	372,743.825	370,927.859	380,766.682	381,012.189	383,642.903	378,172.7	358,679.076	356,429.526	345,137.543	337,879.569	343,270.669	342,339.369	328,690.799	323,691.783	323,218.985	316,750.407	303,351.958	304,191.97	283,702.534	275,036.138	264,048.062	259,397.474	254,656.573	249,234.762	244,410.785	242,389.444	240,401.666	238,120.39	240,609.132	238,222.63	130,229.43	134,923.832	132,453.599	132,421.92	150,970.358	149,635.733	150,313.259	148,555.175	168,855.877	170,212.384	169,688.049	58,148.787	58,149.929	58,587.729	59,341.761	58,677.746	58,600.903	52,326.659	52,495.978	47,876.208
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,372.248	1,372.248	1,372.249	1,372.248	0	0	0	2,598.643	0	0	0	0	0	0	0	0	0	0	0	0	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	2,205.523	2,062.21	1,857.277	4,419.407	4,653.147	4,723.545	4,690.957	4,357.333	4,334.468	4,288.557	4,170.381	6,321.051	6,781.329	6,752.586	6,768.418	7,973.379	7,980.159	8,032.512	7,671.217	9,087.241	8,645.233	8,173.29	7,380.955	6,270.298	6,386.845	10,067.732	8,475.45	8,655.047	7,684.071	7,651.858	7,337.379	7,309.549	6,960.092	6,100.239	5,902.632	6,103.03	5,623.585	5,352.264	5,234.116	5,413.694	5,317.021	5,607.497	5,626.16	5,479.037	5,179.694	5,004.773	4,703.142	1,083.309	1,349.357	1,334.493	1,367.693	1,802.045	1,813.455	1,869.952	2,141.654	2,168.876	2,161.25	2,152.299	1,916.212	1,896.084	1,893.915	1,978.983	2,028.728
Goodwill en immateriële activa Numbers are in millions	2,205.523	2,062.21	1,857.277	4,419.407	4,653.147	4,723.545	4,690.957	4,357.333	4,334.468	4,288.557	4,170.381	6,321.051	6,781.329	6,752.586	6,768.418	7,973.379	7,980.159	8,032.512	7,671.217	10,459.489	10,017.481	9,545.539	8,753.203	6,270.298	6,386.845	10,067.732	8,475.45	8,655.047	7,684.071	7,651.858	7,337.379	7,309.549	6,960.092	6,100.239	5,902.632	6,103.03	5,623.585	5,352.264	5,234.116	5,413.694	5,317.021	5,607.497	5,626.16	5,479.037	5,179.694	5,004.773	4,703.142	1,083.309	1,349.357	1,334.493	1,367.693	1,802.045	1,813.455	1,869.952	2,141.654	2,168.876	2,161.25	2,152.299	1,916.212	1,896.084	1,893.915	1,978.983	2,028.728
Langetermijnbeleggingen Numbers are in millions	40,496.211	42,966.154	41,742.601	-24,008.989	-10,949.071	10,530.189	3,357.323	7,503.331	7,085.397	6,720.506	5,393.206	15,840.511	15,755.964	-31,344.735	-42,050.797	-34,095.328	-26,084.766	7,345.533	7,934.564	4,966.595	4,889.559	3,573.07	4,474.386	6,707.808	2,528.92	1,183.092	263.378	-2,458.592	3,475.931	4,943.912	18.845	-570.342	-1,370.452	-1,714.876	-2,001.899	1,478.145	3,064.066	-239.986	342.917	622.607	853.082	183.779	323.739	22,732.879	19,855.198	20,223.75	18,065.785	49,591.939	43,770.915	47,902.32	54,250.094	44,481.412	43,939.314	40,597.229	31,945.12	31,284.532	44,980.052	44,133.632	40,732.658	36,247.363	30,956.531	17,755.697	25,275.044
Belastingvorderingen Numbers are in millions	1,541.415	1,251.433	1,196.872	2,300.976	2,811.201	2,628.254	3,088.265	2,446.232	2,420.697	2,155.384	1,925.307	4,030.45	3,810.763	3,736.384	4,015.035	6,406.97	6,376.35	6,199.633	6,109.796	6,803.156	6,784.026	6,801.767	6,688.607	33,091.515	38,419.876	40,824.913	41,651.006	43,288.558	38,059.703	37,645.464	43,484.817	38,747.143	39,337.859	39,410.69	39,291.874	34,725.428	33,987.556	38,281.687	38,672.32	37,714.502	37,223.411	37,717.229	36,966.626	31,203.886	32,642.338	32,456.901	33,313.292	27,482.309	31,472.827	25,849.48	27,344.799	1,469.497	1,253.785	1,268.318	1,950.273	2,274.143	1,759.011	1,335.253	497.372	422.64	156.397	156.397	177.352
Overige niet-vlottende activa Numbers are in millions	6,495.73	24,853.147	7,014.079	85,278.841	72,335.154	54,074.644	60,818.785	41,250.331	40,602.974	41,227.179	42,731.754	36,152.937	35,283.329	64,337.515	76,422.128	69,267.94	59,372.073	25,578.112	25,609.543	46,460.195	46,410.577	48,813.432	49,094.761	2,340.169	2,460.198	2,384.949	2,291.798	2,475.561	2,441.638	1,854.486	2,047.247	2,286.446	2,429.704	2,418.272	1,686.051	1,721.769	1,639.546	1,602.969	1,550.11	1,467.918	1,421.319	1,532.92	1,545.462	1,589.511	1,734.707	1,709.379	1,678.124	2,070.485	0.002	0.001	0.001	4,989.209	3,926.72	3,273.363	10,501.263	16,891.408	6,543.896	8,016.923	8,433.319	8,336.505	12,437.666	26,895.905	16,476.798
Totaal niet-vlottende activa Numbers are in millions	475,367.641	488,709.914	455,554.858	469,801.861	470,343.578	478,646.296	469,546.421	473,677.966	459,734.785	452,269.415	447,118.71	442,994.343	434,979.206	416,225.574	416,082.643	430,319.643	428,656.005	430,798.693	425,497.82	427,368.511	424,531.17	413,871.351	406,890.526	391,680.459	392,135.208	383,151.485	376,373.416	375,179.559	368,411.75	355,447.678	357,080.257	331,475.33	322,393.341	310,262.387	304,276.133	298,684.945	293,549.515	289,407.719	288,188.906	285,620.387	282,935.223	285,650.557	282,684.617	191,234.743	194,335.769	191,848.402	190,182.263	231,198.4	226,228.834	225,399.553	231,517.762	221,598.04	221,145.658	216,696.911	104,687.097	110,768.888	114,031.938	114,979.868	110,257.307	105,503.495	97,771.168	99,282.96	91,834.13
Totaal activa Numbers are in millions	949,779.809	942,899.193	963,651.592	980,343.331	957,358.319	949,965.181	945,238.495	956,295.382	912,425.595	870,458.506	831,956.562	819,162.265	804,169.63	791,768.183	776,434.763	800,653.994	785,148.285	757,687.373	745,278.927	739,780.427	723,943.268	725,068.942	714,235.989	705,526.271	708,400.304	684,669.728	677,426.447	690,346.672	680,804.593	668,609.253	701,206.828	643,263.46	651,861.813	643,964.472	639,083.094	644,380.164	633,414.718	624,306.887	617,244.613	581,858.944	557,978.304	561,163.85	567,066.429	364,121.526	388,328.105	376,340.563	368,994.998	388,622.576	360,833.977	351,628.846	352,780.581	328,498.83	324,688.89	320,249.173	221,201.704	236,355.201	219,325.522	209,519.124	209,488.314	198,976.911	195,278.834	204,646.747	186,068.71
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	62,761.215	62,095.79	61,681.513	58,081.551	56,298.05	53,395.408	54,832.748	49,553.797	47,841.285	49,469.872	40,808.181	36,897.585	39,515.925	31,874.649	35,462.005	33,786.849	30,407.457	29,722.23	32,607.533	29,004.098	37,910.618	36,994.164	31,376.727	38,673.981	44,029.828	31,800.874	33,871.669	31,263.936	29,915.212	35,712.961	47,984.592	24,080.978	30,270.773	27,420.427	30,576.266	39,962.48	43,242.354	53,632.183	38,927.424	42,229.294	36,918.695	49,912.815	52,936.034	45,266.124	59,556.565	54,547.023	51,457.345	38,400.5	31,820.357	34,498.536	32,677.315	27,139.128	25,963.174	25,051.963	26,842.961	28,756.207	18,022.807	18,186.455	22,468.155	20,738.68	21,688.925	20,333.557	19,123.221
Kortlopende schulden Numbers are in millions	241,011.305	241,061.712	255,738.592	276,331.082	275,548.708	278,951.044	288,487.056	301,877.432	296,893.414	258,388.059	224,025.291	220,636.178	208,213.23	194,621.789	168,420.388	173,245.114	173,321.199	141,561.182	141,222.816	137,662.104	127,370.79	131,982.83	135,770.271	132,558.672	135,558.61	130,395.099	130,139.127	129,357.603	117,391.452	110,547.697	117,403.212	113,877.541	118,263.13	126,617.826	131,106.059	135,313.142	144,299.604	153,717.12	155,976.618	158,349.157	155,433.439	154,370.444	153,974.489	122,438.886	125,802.357	119,391.46	121,128.85	79,480.4	61,731	58,405.8	50,000	50,000	50,000	50,000	51,000	61,000	55,000	20,000	14,600	9,600	18,000	29,000	29,000
Belastingschulden Numbers are in millions	4,419.854	3,186.32	2,593.916	2,709.272	3,739.398	4,514.044	3,996.557	7,325.967	3,680.972	1,659.604	1,025.856	4,259.67	3,333.565	2,950.586	2,155.838	3,056.001	4,544.431	4,154.212	4,215.278	4,812.793	2,298.198	6,756.539	5,619.288	2,218.944	1,537.548	3,299.967	3,564.791	3,028.228	3,266.682	6,584.418	7,453.613	2,902.011	6,483.41	12,632.129	10,895.481	1,699.651	4,294.042	6,376.532	5,843.412	2,532.694	4,155.513	7,185.029	8,452.368	404.251	1,357.203	6,216.348	5,802.656	5,527.896	3,044.804	2,587.593	1,568.586	0	331.071	1,273.074	435.752	815.897	149.982	404.985	1,487.357	1,634.418	0	105.799	0
Uitgestelde opbrengsten Numbers are in millions	27,308.619	30,871.625	38,870.342	67,120.277	56,167.027	24,293.22	22,471.946	16,248.705	12,140.508	14,604.203	46,939.786	44,446.934	45,567.242	42,887.839	36,754.415	45,930.814	44,374.638	48,487.759	49,889.695	46,959.863	41,642.04	48,815.924	47,273.997	2,218.944	38,534.364	3,299.967	41,353.513	54,397.991	51,044.537	42,588.4	47,530.027	51,876.431	6,483.41	12,632.129	57,010.121	1,699.651	55,868.822	6,376.532	63,106.885	44,107.713	4,155.513	29,214.44	43,415.061	11,715.078	1,357.203	6,216.348	36,461.959	28,959.251	3,044.804	21,385.4	1,568.586	0	331.071	1,273.074	15,199.374	815.897	149.982	404.985	1,487.357	1,634.418	15,749.737	16,921.646	0
Overige kortlopende verplichtingen Numbers are in millions	33,520.567	34,222.007	39,833.154	-0.001	0.001	30,547.906	34,567.657	34,090.014	29,343.108	28,866.043	-0	0	0	0.001	-0	0.001	0.001	0	0	-0	0	0.001	-0	36,793.188	0.001	40,184.818	-0.001	0.001	0.001	0.001	0.001	0.001	44,415.705	46,603.426	-0.001	53,534.929	0.001	40,724.058	0	0.001	32,111.341	-0.001	-0.001	9,478.213	24,067.789	29,864.843	0	-0.001	20,247.118	-0.001	18,659.729	19,497.534	17,980.602	19,047.059	-0.001	14,598.342	18,221.022	18,208.205	18,515.635	17,563.196	0.001	-0.001	16,493.718
Totaal kortlopende verplichtingen Numbers are in millions	364,601.705	368,251.134	396,123.602	401,532.909	388,013.785	387,187.578	400,359.408	401,769.948	386,218.315	351,328.178	311,773.257	301,980.697	293,296.397	269,384.277	240,636.808	252,962.778	248,103.295	219,771.17	223,720.044	213,626.064	206,923.448	217,792.919	214,420.995	210,244.785	218,122.803	205,680.758	205,364.308	215,019.531	198,351.202	188,849.059	212,917.832	189,834.951	199,433.018	213,273.808	218,692.445	230,510.202	243,410.781	254,449.893	258,010.928	244,686.165	228,618.988	233,497.698	250,325.583	188,898.301	210,783.914	210,019.674	209,048.154	146,840.15	116,843.279	114,289.735	102,905.63	96,636.662	94,274.847	95,372.096	93,042.334	105,170.446	91,393.811	56,799.645	57,071.147	49,536.294	55,438.663	66,255.202	64,616.939
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39,523.924	39,848.581	39,770.278	41,861.481	39,366.162	42,029.723	41,147.416	32,299.927	16,275.46	25,140.081	24,854.962	24,292.627	25,996.078	25,051.866	44,026.737	46,880.592	39,382.495	42,030.067	32,711.978	33,875.733	32,354.512	31,219.022	26,200.943	23,521.963	17,658.559	16,528.762	12,020.015	19,226.958	35,209.63	35,143.969	36,755.482	27,578.456	22,103.126	12,026.982	12,170.724	12,568.487	2,526.68	619.832	719.488	786.864	1,716.695	3,023.786	3,012.704	2,820.994	4,339.818	3,052.222	3,953.182	0	10,000	10,000	20,000	20,000	20,000	20,000	30,000	30,000	30,000	50,000	50,000	50,000	40,000	40,000	25,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	760	2,231.784	760	760	760	705	685	595	585	585	575	220	246.761	250.903	254.644	180	180	270	270	10	10	10	10	0	2,209.777	2,997.402	0	3,293.13	3,111.429	0	2,847.092	6,555.641	0	0	3,831.803	7,801.148	6,778.118	6,436.018	4,883.528	0	5,712.502	0	4,924.954	0	0	0	3,487.537	0	7,190.663	0	0	7,780.229	7,561.191	0	0	0	0	0	0	0	0	5,367.831	5,071.203
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26,870.556	26,034.381	26,006.891	21,296.466	20,813.462	20,901.041	20,646.926	21,591.676	21,037.772	17,423.542	17,925.042	17,473.227	16,887.679	26,591.152	26,718.372	26,173.767	25,906.083	26,048.91	25,830.606	25,869.971	25,757.346	25,632.858	25,669.887	20,161.324	20,284.569	20,033.861	20,019.283	19,945.784	18,253.597	18,653.022	18,277.087	18,470.093	18,794.067	19,021.989	19,269.179	19,131.658	19,445.052	19,173.849	19,349.032	18,248.136	18,277.474	19,676.069	19,345.811	4,812.847	4,781.787	4,551.767	4,396.974	20,549.869	22,336.861	22,156.441	23,848.179	27,116.875	26,692.693	26,492.089	0	0	0	0	0	506.08	2,534.889	2,534.889	1,863.55
Overige niet-vlottende verplichtingen Numbers are in millions	5,360.449	3,278.011	2,880.969	2,598.355	2,676.724	2,683.139	2,631.061	4,713.927	2,876.644	1,566.407	1,272.549	3,127.626	2,346.534	1,647.056	1,182.921	2,609.699	1,751.673	1,133.241	1,224.679	1,721.821	1,709.377	1,634.621	1,653.335	2,492.801	0.001	0.001	2,954.976	-0.001	-0.001	2,961.8	0	0.001	5,658.867	4,724.913	-0	-0.001	-0.001	0.001	-0	6,420.12	0.001	5,943.304	-0	4,320.372	4,004.885	3,585.922	-0	7,667.079	0.001	6,451.098	5,794.332	0.001	-0.001	6,063.773	10,049.081	10,701.4	10,615.002	14,423.507	11,221.872	8,335.671	5,764.667	-0.001	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	72,514.929	71,392.757	69,418.137	66,516.302	63,616.348	66,318.904	65,110.403	59,200.53	40,774.876	44,715.03	44,627.553	45,113.48	45,477.053	53,540.977	72,182.674	75,844.058	67,220.251	69,482.217	60,037.263	61,477.526	59,831.234	58,496.501	53,534.165	46,176.088	40,152.906	39,560.026	34,994.275	42,465.871	56,574.655	56,758.791	57,879.661	52,604.191	46,556.06	35,773.884	35,271.706	39,501.292	28,749.849	26,229.7	24,952.047	25,455.12	25,706.672	28,643.159	27,283.468	11,954.213	13,126.49	11,189.911	11,837.694	28,216.948	39,527.525	38,607.539	49,642.511	54,897.105	54,253.883	52,555.862	40,049.081	40,701.4	40,615.002	64,423.507	61,221.872	58,841.751	48,299.556	47,902.719	31,934.752
Totaal passiva Numbers are in millions	437,116.634	439,643.891	465,541.738	468,049.211	451,630.133	453,506.482	465,469.81	460,970.478	426,993.191	396,043.208	356,400.81	347,094.177	338,773.45	322,925.254	312,819.481	328,806.836	315,323.546	289,253.388	283,757.307	275,103.59	266,754.683	276,289.42	267,955.16	256,420.873	258,275.709	245,240.784	240,358.582	257,485.402	254,925.857	245,607.85	270,797.494	242,439.142	245,989.078	249,047.691	253,964.151	270,011.494	272,160.631	280,679.593	282,962.974	270,141.285	254,325.66	262,140.857	277,609.051	200,852.514	223,910.404	221,209.585	220,885.847	175,057.098	156,370.804	152,897.274	152,548.141	151,533.767	148,528.731	147,927.958	133,091.415	145,871.846	132,008.814	121,223.152	118,293.019	108,378.045	103,738.218	114,157.921	96,551.69
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	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,965	9,740	9,740	9,740	9,740	9,500	9,500	9,500	9,500	9,255	9,255	9,255	9,255	9,005	9,005	9,005	9,005	8,750	8,750	8,750	8,750	8,484.731	8,484.731	6,350	6,350	6,149.137	6,149.137	11,000	11,000	11,000	10,500	10,500	10,500	10,000	10,000	10,000	9,700	9,700	9,700	9,200	9,200	9,200	9,200
Ingehouden winsten Numbers are in millions	187,997.291	182,536.949	181,912.252	442,320.512	439,199.055	424,949.105	419,962.65	418,449.772	419,075.351	415,331.875	416,821.449	414,221.366	415,698.107	422,374.617	422,004.916	418,485.339	416,848.428	415,508.959	416,981.235	417,480.798	414,150.696	408,454.83	410,379.267	420,146.099	417,887.069	408,915.193	409,654.838	397,896.309	396,284.268	395,363.846	394,167.449	375,799.125	373,553.11	364,462.518	355,911.276	341,771.524	334,517.509	323,207.326	315,780.54	298,358.297	294,841.791	286,753.695	278,867.225	262,134.894	260,498.513	254,679.459	250,106.682	200,947.254	192,355.672	186,525.947	187,939.554	76,265.192	75,887.102	72,844.021	75,273.39	71,911.413	65,090.291	67,344.552	73,843.456	73,293.183	72,958.379	72,515.269	73,113.228
Overige gereserveerde algehele resultaten Numbers are in millions	161,541.506	158,739.596	154,885.749	158,634.904	157,817.027	163,994.185	160,074.054	179,305.883	171,305.209	164,682.034	167,108.421	164,167.18	157,110.972	154,505.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32,212.122	32,212.122	32,212.122	-219,383.669	-219,383.669	-219,387.482	-224,387.482	-224,335.065	-224,335.065	-224,335.066	-229,335.065	-229,335.065	-229,335.065	-229,339.902	-79,159.188	-67,607.656	-68,301.311	-67,153.089	-72,778.616	-71,160.155	-73,319.547	-73,990.354	-77,643.636	-83,165.542	-78,113.143	-77,344.958	-80,824.43	-72,455.701	-75,793.572	-81,006.481	-71,745.003	-79,339.187	-71,531.584	-69,993.042	-69,164.317	-63,623.785	-67,485.212	-70,611.243	-68,514.388	-71,554.683	-73,357.289	-68,673.478	-68,079.893	-105,215.882	-102,430.812	-105,697.618	-108,146.669	1,618.225	1,107.501	1,205.625	1,792.887	90,199.871	89,773.057	89,477.194	2,836.9	8,571.942	12,526.417	11,251.42	7,651.839	8,105.684	9,382.237	8,773.557	7,203.792
Totaal eigen vermogen van aandeelhouders Numbers are in millions	391,715.92	383,453.667	378,975.123	391,536.746	387,597.412	379,520.808	365,614.222	383,385.59	376,010.496	365,643.844	364,559.805	359,018.481	353,439.014	357,504.74	352,810.727	360,842.683	358,512.117	358,320.87	354,167.619	356,285.643	350,796.15	344,204.476	342,475.632	346,720.557	349,513.926	341,070.235	338,330.408	334,940.608	329,990.696	323,612.365	331,677.446	305,714.938	311,276.526	303,474.476	295,751.959	287,152.739	276,037.297	261,346.083	256,016.152	235,553.614	230,234.502	226,564.948	219,272.063	163,269.012	164,417.701	155,130.978	148,109.15	213,565.479	204,463.173	198,731.572	200,232.441	176,965.063	176,160.159	172,321.215	88,110.29	90,483.355	87,316.708	88,295.972	91,195.295	90,598.867	91,540.616	90,488.826	89,517.02
Totaal eigen vermogen Numbers are in millions	512,663.174	503,255.302	498,109.854	512,294.119	505,728.186	496,458.7	479,768.684	495,324.905	485,432.404	474,415.298	475,555.752	472,068.088	465,396.18	468,842.93	463,615.282	471,847.158	469,824.739	468,433.986	461,521.62	464,676.837	457,188.585	448,779.522	446,280.829	449,105.399	450,124.595	439,428.943	437,067.864	432,861.27	425,878.736	423,001.403	430,409.334	400,824.318	405,872.735	394,916.781	385,118.943	374,368.67	361,254.088	343,627.294	334,281.638	311,717.659	303,652.644	299,022.993	289,457.378	163,269.012	164,417.701	155,130.978	148,109.15	213,565.479	204,463.173	198,731.572	200,232.441	176,965.063	176,160.159	172,321.215	88,110.29	90,483.355	87,316.708	88,295.972	91,195.295	90,598.867	91,540.616	90,488.826	89,517.02
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	949,779.809	942,899.193	963,651.592	859,585.957	957,358.319	949,965.181	945,238.495	956,295.382	912,425.595	870,458.506	831,956.562	819,162.265	804,169.63	791,768.183	776,434.763	800,653.994	785,148.285	757,687.373	745,278.927	739,780.427	723,943.268	725,068.942	714,235.989	705,526.272	708,400.304	684,669.727	677,426.447	690,346.672	680,804.593	668,609.253	701,206.828	643,263.46	651,861.813	643,964.472	639,083.094	644,380.164	633,414.718	624,306.887	617,244.612	581,858.944	557,978.304	561,163.85	567,066.429	364,121.526	388,328.105	376,340.563	368,994.998	388,622.577	360,833.977	351,628.846	352,780.582	328,498.83	324,688.89	320,249.173	221,201.705	236,355.201	219,325.522	209,519.124	209,488.314	198,976.912	195,278.834	204,646.747	186,068.71

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