Husteel Co., Ltd. (005010.KS) - Balans per kwartaal

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005010.KS
Financiële Gegevens

4060 (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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	114,753.311	201,697.543	259,027.474	238,147.084	277,364.202	322,657.595	264,607.383	153,865.396	123,965.757	67,404.853	53,798.173	66,241.066	51,689.886	47,015.076	42,971.69	47,467.212	55,708.809	55,338.77	51,397.562	59,374.011	35,740.042	35,078.789	70,875.397	62,533.877	70,083.755	38,661.099	40,811.212	44,045.488	27,527.832	33,816.293	61,697.376	19,183.072	38,101.067	24,465.76	30,528.781	31,883.057	14,123.285	16,273.599	32,795.231	40,507.882	20,674.726	32,250.794	23,737.897	25,082.704	27,235.705	40,667.119	28,965.569	28,201.928	15,334.134	15,260.195	18,584.902	13,063.149	14,413.491	21,458.763	24,047.874	22,570.347	33,794.991	16,123.379	18,005.119	20,817.408	16,863.238	18,974.381	16,198.951
Kortetermijnbeleggingen Numbers are in millions	0.189	0.13	0.13	2,363.823	5,039.655	52,427.059	2,366.062	2,591.641	2,499.771	1,940.31	2,155.445	2,151.216	2,102.951	2,076.749	1,976.617	2,047.057	1,695.737	2,027.582	4,280.746	202.351	412.178	412.658	210.856	211.427	0.26	0.26	0.26	0.26	0.26	0.26	0.275	0.276	282.627	283.54	284.312	285.475	0.275	0.237	0.344	0.344	0.345	0.307	0.307	107.693	107.525	115.42	715.12	20,451.129	284.12	10,283.509	294.097	2.819	5,002.819	2.781	2.781	12,303.752	5,333.464	413.687	411.712	3,500.212	3,028.355	3,028.355	10,587.745
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	114,753.499	201,697.673	259,027.604	240,510.906	282,403.857	375,084.654	266,973.445	156,457.037	126,465.528	69,345.164	55,953.618	68,392.283	53,792.838	49,091.825	44,948.307	49,514.268	57,404.546	57,366.352	55,678.308	59,576.362	36,152.22	35,491.447	71,086.253	62,745.304	70,084.015	38,661.359	40,811.472	44,045.748	27,528.092	33,816.553	61,697.651	19,183.348	38,383.694	24,749.3	30,813.093	32,168.532	14,123.56	16,273.836	32,795.575	40,508.226	20,675.071	32,251.101	23,738.203	25,190.397	27,343.23	40,782.539	29,680.689	48,653.057	15,618.254	25,543.704	18,878.999	13,065.968	19,416.31	21,461.544	24,050.655	34,874.099	39,128.455	16,537.066	18,416.831	24,317.62	19,891.593	22,002.736	26,786.696
Nettovorderingen Numbers are in millions	164,163.217	117,766.019	98,294.92	133,688.381	137,046.571	139,149.273	176,020.434	165,051.647	120,048.141	-326,112.131	119,908.917	71,463.395	72,802.172	69,283.713	91,356.789	57,949.086	62,746.311	69,944.334	75,713.983	96,204.687	116,943.499	118,995.006	68,438.075	0	0	0	164,426.215	133,624.322	124,369.267	0	71,107.072	56,695.768	0	76,634.916	58,336.622	60,857.312	91,377.474	116,784.298	66,428.295	0	0	0	77,122.223	0	83,948.16	85,563.715	89,955.214	130,161.157	137,365.044	0	126,133.515	108,406.348	0	0	0	75,523.529	65,480.391	89,550.674	0	106,803.261	93,328.801	0	80,724.887
Voorraad Numbers are in millions	224,398.576	257,943.791	210,306.925	258,733.077	249,307.735	209,349.199	197,585.91	261,214.847	252,117.55	256,766.968	236,068.035	231,929.346	202,007.725	157,732.794	125,146.001	141,151.041	134,061.238	141,666.443	133,642.531	152,475.727	155,013.132	151,260.693	160,439.337	128,382.399	145,435.418	139,956.201	140,509.658	184,934.539	179,483.802	156,114.938	114,046.632	97,168.29	65,906.432	65,676.217	73,491.02	76,202.004	78,659.825	101,874.268	150,985.739	125,002.417	117,786.851	127,491.504	121,942.677	118,788.081	122,828.342	116,488.246	113,113.46	73,701.861	83,683.529	86,647.557	75,454.171	87,270.36	91,479.289	88,317.904	76,523.043	75,416.3	82,005.989	113,276.34	68,081.789	67,036.142	73,691.458	70,843.422	63,244.259
Overige vlottende activa Numbers are in millions	25,379.647	24,002.663	21,487.338	12,550.686	0	-0.001	0	0	-0	439,138.988	-0	-0	76,282.535	75,429.382	-0	-0	0	-0	0.001	0.001	0	-0.001	0	92,197.521	155,638.035	196,965.637	-0	0.001	0.001	92,017.082	-0	-0.001	55,045.455	-0.001	0	-0.001	1,642.979	1,615.063	1,606.585	89,503.255	88,007.775	83,799.194	-0	78,604.962	-0.001	0.002	-0	7,612.812	0.002	120,669.754	212.874	0.001	108,699.882	82,942.996	79,072.854	-0.001	0.002	-0.001	108,933.95	0.003	-0.002	80,415.481	0.002
Totaal vlottende activa Numbers are in millions	528,694.94	601,410.146	589,116.787	645,483.05	668,758.163	723,583.126	640,579.788	582,723.531	498,631.219	439,138.988	411,930.569	371,785.024	332,083.097	282,254.001	261,451.097	248,614.395	254,212.095	268,977.128	265,034.822	308,256.777	308,108.852	305,747.145	299,963.665	283,325.224	371,157.468	375,583.197	345,747.344	362,604.61	331,381.162	281,948.573	246,851.356	173,047.405	159,335.581	167,060.432	162,640.735	169,227.847	185,803.838	236,547.465	251,816.195	255,013.898	226,469.697	243,541.799	222,803.104	222,583.44	234,119.731	242,834.502	232,749.363	260,128.887	236,666.829	232,861.015	220,679.559	208,742.677	219,595.481	192,722.444	179,646.552	185,813.927	186,614.837	219,364.079	195,432.57	198,157.026	186,911.85	173,261.639	170,755.844
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	673,443.279	621,914.809	596,448.203	564,228.878	535,311.087	496,029.78	489,500.26	477,093.729	459,710.287	460,448.245	461,203.059	257,469.377	259,253.106	260,359.048	262,617.721	265,674.734	268,027.829	255,227.405	246,623.527	245,742.631	241,451.833	243,337.878	243,583.823	244,389.102	244,724.729	245,760.52	246,874.137	249,469.386	249,801.038	251,503.552	253,586.802	255,182.316	256,068.697	258,297.658	260,936.215	256,487.16	253,301.836	255,446.357	240,801.537	242,293.645	233,049.235	234,477.897	237,247.024	239,516.521	241,641.385	242,718.823	240,752.424	208,076.224	194,637.051	189,811.534	189,642.374	191,535.971	193,096.822	194,879.66	199,963.169	202,091.521	203,894.689	205,456.601	204,275.25	203,149.036	193,733.686	187,857.146	189,873.265
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
Immateriële activa Numbers are in millions	0	3,366.35	3,366.35	3,372.77	3,374.6	3,374.6	3,374.6	3,429.362	3,429.362	3,561.587	3,526.372	3,564.51	3,564.51	3,692.025	3,866.707	3,931.38	3,760.03	3,478.67	3,478.67	6,545.67	6,547.043	6,547.043	6,554.813	6,555.313	6,555.313	6,553.94	4,181.94	4,181.94	4,181.94	4,181.94	4,181.94	4,230.94	4,230.94	4,230.94	4,230.94	4,645.311	4,645.311	4,645.311	4,645.311	4,984.311	4,984.311	4,984.311	4,984.311	5,428.678	5,410.911	4,603.311	4,603.311	2,173.5	2,576.965	2,576.965	2,576.965	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,366.35	3,366.35	3,366.35	3,372.77	3,374.6	3,374.6	3,374.6	3,429.362	3,429.362	3,561.587	3,526.372	3,564.51	3,564.51	3,692.025	3,866.707	3,931.38	3,760.03	3,478.67	3,478.67	6,545.67	6,547.043	6,547.043	6,554.813	6,555.313	6,555.313	6,553.94	4,181.94	4,181.94	4,181.94	4,181.94	4,181.94	4,230.94	4,230.94	4,230.94	4,230.94	4,645.311	4,645.311	4,645.311	4,645.311	4,984.311	4,984.311	4,984.311	4,984.311	5,428.678	5,410.911	4,603.311	4,603.311	2,173.5	2,576.965	2,576.965	2,576.965	0	0	0	0	0	12,936.38	0	8,373.44	11,574.86	11,189.412	11,216.996	17,849.864
Langetermijnbeleggingen Numbers are in millions	217,782.293	220,457.531	119,802.072	103,163.442	73,150.008	8,774.042	48,020.029	63,721.335	55,972.359	66,431.244	64,794.455	76,436.518	79,922.638	74,652.693	65,978.654	59,080.572	43,404.404	37,777.56	49,524.792	56,937.896	56,695.79	54,959.322	45,479.158	54,489.67	50,549.647	64,764.38	51,410.367	55,938.442	51,639.221	49,550.925	56,789.449	33,094.294	47,881.62	46,987.076	59,013.366	60,160.894	78,160.843	77,809.684	67,452.513	100,682.82	81,370.66	96,111.68	90,656.549	79,981.227	76,451.832	75,899.951	72,175.628	69,581.172	64,578.461	56,140.534	65,989.604	66,171.95	72,733.183	88,087.673	88,383.477	38,027.937	44,067.815	37,135.453	40,771.205	37,970.115	8,659.578	9,030.369	1,196.459
Belastingvorderingen Numbers are in millions	3,548.726	3,096.507	4,683.942	358.722	350.186	347.786	338.049	563.817	508.057	475.795	465.853	1,312.468	1,251.657	1,255.534	1,205.135	150.946	154.444	157.261	2,699.491	1.186	1.142	1.123	1.104	51.743	52.162	49.595	49.823	1,672.383	1,662.028	1,627.755	1,762.514	4,676.165	3,131.35	3,101.238	3,150.976	1,745.875	18,904.244	17,084.211	0	0	0	0	5,881.728	5,162.629	5,103.439	0	715.12	20,451.129	7,143.545	17,095.05	0	710.082	0	1,562.716	1,536.154	1,573.705	2,612.825	1,217.829	420.327	393.366	428.706	368.41	375.423
Overige niet-vlottende activa Numbers are in millions	11,601.585	12,087.326	12,575.946	30,598.614	29,982.241	74,396.312	24,560.905	12,610.902	11,350.176	10,027.409	10,000.555	9,876.798	9,550.411	9,545.276	9,010.808	9,532.054	9,313.624	9,711.401	11,735.085	6,129.994	6,897.998	13,004.744	7,872.839	8,787.366	9,859.899	9,984.558	10,813.58	33,877.562	27,216.326	22,497.58	23,677.26	21,635.947	23,270.137	22,783.169	23,987.115	19,324.949	-0.001	0.001	13,981.911	7,644.838	5,058.747	5,017.467	-0	0.001	0.001	5,118.382	5,024.295	5,022.094	2.499	2.501	294.097	7,555.308	12,565.325	7,547.706	7,499.356	19,801.457	0.001	8,374.215	0.001	0.001	0.001	-0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	909,742.234	860,922.523	736,876.513	701,722.427	642,168.123	582,922.52	565,793.844	557,419.146	530,970.241	540,944.28	539,990.293	348,659.67	353,542.321	349,504.575	342,679.025	338,369.687	324,660.331	306,352.297	314,061.565	315,357.377	311,593.805	317,850.11	303,491.737	314,273.194	311,741.75	327,112.993	313,329.846	345,139.713	334,500.553	329,361.752	339,997.965	318,819.662	334,582.744	335,400.081	351,318.612	342,364.189	355,012.233	354,985.564	326,881.272	355,605.614	324,462.953	340,591.355	338,769.612	330,089.056	328,607.568	328,340.467	323,270.778	305,304.119	268,938.521	265,626.584	258,503.04	265,973.311	278,395.33	292,077.755	297,382.156	261,494.62	263,511.71	252,184.098	253,840.223	253,087.378	214,011.383	208,472.92	209,295.012
Totaal activa Numbers are in millions	1,438,437.174	1,462,332.668	1,325,993.3	1,347,205.477	1,310,926.286	1,306,505.646	1,206,373.632	1,140,142.676	1,029,601.46	980,083.269	951,920.862	720,444.694	685,625.419	631,758.577	604,130.122	586,984.082	578,872.426	575,329.425	579,096.387	623,614.154	619,702.657	623,597.256	603,455.402	597,598.418	682,899.218	702,696.19	659,077.191	707,744.322	665,881.715	611,310.325	586,849.321	491,867.068	493,918.324	502,460.513	513,959.347	511,592.036	540,816.072	591,533.029	578,697.467	610,619.512	550,932.65	584,133.154	561,572.715	552,672.496	562,727.3	571,174.969	556,020.14	565,433.006	505,605.35	498,487.599	479,182.599	474,715.988	497,990.811	484,800.199	477,028.708	447,308.547	450,126.547	471,548.176	449,272.793	451,244.404	400,923.233	381,734.559	380,050.855
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31,750.317	72,754.829	45,589.952	36,742.899	63,433.696	64,930.336	54,402.901	73,288.316	44,990.871	48,599.362	54,500.02	44,762.999	62,402.38	41,372.823	26,763.715	34,183.052	19,136.605	41,455.123	24,844.032	42,211.538	36,733.995	41,782.792	46,032.303	47,612.156	41,303.476	73,569.405	44,563.636	74,177.354	95,034.534	70,111.132	41,068.59	39,203.955	32,197.186	25,554.089	26,849.534	25,573.483	19,522.079	26,181.704	32,953.081	37,428.861	31,116.456	42,330.917	32,324.211	40,122.133	26,389.414	32,221.8	35,397.294	55,411.913	41,394.342	43,278.199	53,389.223	41,830.662	59,329.491	51,090.085	36,653.343	33,246.115	31,844.77	52,336.706	49,214.88	48,752.328	28,292.972	34,343.348	33,214.042
Kortlopende schulden Numbers are in millions	71,425.438	62,917.875	80,654.493	108,487.66	100,135.224	113,675.821	84,502.501	87,082.594	107,940.984	111,055.051	100,725.017	103,100.473	86,805.684	84,720.424	91,555.407	85,324.297	106,350.629	105,203.337	110,665.469	113,145.815	118,192.33	110,388.858	113,753.411	95,922.526	189,889.46	175,899.564	188,662.458	181,146.925	143,905.978	116,974.231	114,736.209	62,294.345	56,230.953	70,051.156	59,037.249	52,252.301	68,501.919	108,634.152	111,307.254	111,342.492	83,955.226	84,881.537	75,666.176	66,068.805	93,475.032	102,158.176	96,516.114	85,105.792	76,475.552	81,384.575	57,040.742	66,000	65,676.618	53,783.272	49,263.08	58,250	52,000	54,674.933	59,242.043	72,421.681	85,741.576	71,716.626	69,520.115
Belastingschulden Numbers are in millions	6,917.64	9,542.131	4,975.121	16,386.124	12,592.434	31,475	29,368.189	23,937.022	13,060.65	9,815.477	6,120.227	1,510.758	1,957.669	929.69	0	0	0	0	202.233	425.447	198.535	1,365.785	1,574.12	736.122	1,065.752	913.691	7.129	1,210.172	218.448	131.147	0	0	0	0	69.825	289.614	864.22	2,416.793	4,876.214	1,251.386	727.841	345.264	97.693	184.581	1,914.395	3,741.885	3,366.747	3,995.524	2,077.637	3,372.971	4,400.032	3,209.917	3,540.175	0	0	0	8,820.082	13,742.478	11,342.391	7,007.98	2,577.349	2,519.456	4,038.845
Uitgestelde opbrengsten Numbers are in millions	169.594	800.299	260.395	38,455.202	44,552.322	213.904	62.76	153.08	73.352	326.792	374.373	13,501.702	11,811.307	10,032.627	6,523.415	8,143.361	8,442.362	10,557.188	10,645.667	13,834.34	12,351.502	1,365.785	18,051.617	21,167.72	1,065.752	17,059.119	14,965.874	13,550.056	218.448	9,990.014	7,391.189	0	0	0	9,641.364	289.614	864.22	16,743.185	11,191.869	8,876.907	727.841	345.264	7,655.189	6,457.722	1,914.395	20,568.092	17,505.859	3,995.524	8,795.398	7,351.711	14,715.684	5,349.939	6,826.03	0	3,752.644	0	8,820.082	21,247.757	16,537.686	25,323.083	2,577.349	2,519.456	4,038.845
Overige kortlopende verplichtingen Numbers are in millions	48,378.38	48,525.107	37,162.557	0	382.534	63,704.64	56,478.901	36,750.503	23,429.595	25,615.063	19,951.274	0.001	0.001	-0	0	-0	0.001	114.452	-0	-0.001	0	16,345.136	-0	-0.001	24,274.348	-0.001	0	0.001	7,292.711	-0.001	-0	9,809.199	9,428.386	10,013.406	0.001	10,912.454	10,539.598	-0.001	0	0.001	6,682.339	9,893.063	0	-0.001	5,702.09	-0.001	-0.001	16,830.899	0.001	-0.001	127.253	-0.001	-0.001	6,837.69	0.001	3,920.157	4,046.138	-0.001	-0.001	-0.001	12,705.777	12,511.282	19,392.519
Totaal kortlopende verplichtingen Numbers are in millions	151,723.729	184,998.109	163,667.397	183,685.761	208,503.776	242,524.701	195,447.063	197,274.493	176,434.802	185,596.269	175,550.684	161,365.174	161,019.373	136,125.873	124,842.536	127,650.71	133,929.597	157,330.1	146,155.168	169,191.692	167,277.828	169,882.571	177,837.33	164,702.401	256,533.036	266,528.087	248,191.968	268,874.336	246,451.671	197,075.376	163,195.988	111,307.499	97,856.525	105,618.651	95,528.148	89,027.852	99,427.816	151,559.04	155,452.204	157,648.261	122,481.862	137,450.781	115,645.576	112,648.659	127,480.931	154,948.067	149,419.266	161,344.128	126,665.293	132,014.484	125,272.902	113,180.6	131,832.138	111,711.047	89,669.068	95,416.272	96,710.99	128,259.395	124,994.608	146,497.091	129,317.674	121,090.712	126,165.521
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62,777.74	63,888.85	65,000	25,131.513	25,163.42	25,222.23	25,163.705	25,141.13	25,159.711	25,109.859	25,132.187	25,140.763	25,149.059	25,187.641	25,027.244	25,036.885	25,048.134	64.829	92.321	159.229	209.278	610.285	0	0	0	12,109.558	11,687.411	11,311.02	10,934.628	10,562.327	10,194.118	0	0	2,500	5,000	7,500	10,000	12,500	15,000	17,500	20,000	22,500	25,000	27,500	30,000	17,875	12,250	12,000	4,000	0	0	8,000	8,000	18,000	32,000	32,000	32,000	41,750	41,750	41,750	44,750	34,750	34,750
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	249.408	275.369	203.463	7,933.589	25,895.011	0	0	0	0	0	0	58,941.98	40,389.844	30,058.59	2,465.396	29,767.254	29,901.813	28,233.994	26,265.147	22,926.315	22,155.61	0	0	0	0	0	15,105.694	33,313.521	0	0	20,686.486	0	0	0	10,634.934	10,554.519	0	0	5,613.269	0	898.486	0	781.911	2,756.054	2,743.56	0	1,609.322	2,046.319	4,092.941	0	0	0	0	0	2,377.424	1,921.844	1,601.587	0	0	8,846.165	7,669.681	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	107,783.451	106,578.637	82,267.36	86,868.044	77,381.418	60,666.486	51,638.789	83,732.02	74,078.34	70,728.953	68,305.286	20,973.657	19,177.359	17,395.524	14,476.738	8,326.713	5,089.352	5,403.25	10,025.712	14,709.441	12,729.276	12,675.512	8,741.113	12,086.547	9,760.696	11,022.392	7,167.332	5,992.183	4,459.779	5,796.011	6,855.816	3,155.462	5,335.496	5,167.421	9,113.839	8,975.916	12,734.42	10,007.763	5,239.87	14,906.491	11,286.806	15,476.98	14,115.089	10,962.772	8,357.611	7,320.099	3,872.74	7,140.035	4,066.94	3,814.827	2,509.913	5,505.191	8,260.79	11,985.83	10,901.702	3,267.049	4,995.825	2,622.27	5,662.385	6,779.914	2,386.675	2,721.948	2,922.023
Overige niet-vlottende verplichtingen Numbers are in millions	8,012.794	7,888.033	7,824.175	0	0	25,665.876	24,943.632	70,269.743	63,086.519	58,618.709	56,532.795	0	0	-0	22,854.021	0	0	-0	-0	0	-0	21,266.786	10,865.319	13,635.984	13,819.38	18,392.519	0	-0.001	26,803.395	22,083.394	-0	10,507.98	10,947.631	10,704.029	0	0.001	9,869.197	10,119.037	-0	3,267.644	0.001	1,791.552	0	0.001	0.001	2,717.395	0	498.599	0.001	3,461.199	2,223.853	2,270.532	1,416.577	522.501	-0.001	-0.001	-0.001	3,924.674	3,210.334	0.001	0.001	6,510.143	4,849.322
Totaal niet-vlottende verplichtingen Numbers are in millions	178,823.393	178,630.889	155,294.998	119,933.147	128,439.849	111,554.592	101,746.126	179,142.894	162,324.569	154,457.52	149,970.268	105,056.399	84,716.263	72,641.754	64,823.398	63,130.851	60,039.299	33,702.073	36,383.18	37,794.986	35,094.163	34,552.583	19,606.432	25,722.531	23,580.076	41,524.469	33,960.438	50,616.723	42,197.802	38,441.732	37,736.42	13,663.442	16,283.127	18,371.45	24,748.773	27,030.436	32,603.617	32,626.8	25,853.139	35,674.135	32,185.293	39,768.532	39,897	41,218.827	41,101.172	27,912.494	17,732.063	21,684.953	12,159.882	7,276.026	4,733.766	15,775.723	17,677.367	30,508.331	45,279.125	37,188.892	38,597.411	48,296.944	50,622.719	57,376.08	54,806.357	43,982.091	42,521.345
Totaal passiva Numbers are in millions	330,547.122	363,628.998	318,962.394	303,618.908	336,943.625	354,079.293	297,193.189	376,417.386	338,759.371	340,053.789	325,520.952	266,421.574	245,735.636	208,767.627	189,665.934	190,781.561	193,968.895	191,032.173	182,538.348	206,986.678	202,371.991	204,435.155	197,443.762	190,424.932	280,113.112	308,052.556	282,152.406	319,491.059	288,649.474	235,517.108	200,932.408	124,970.941	114,139.652	123,990.101	120,276.922	116,058.288	132,031.433	184,185.84	181,305.343	193,322.395	154,667.155	177,219.313	155,542.576	153,867.486	168,582.103	182,860.561	167,151.329	183,029.081	138,825.175	139,290.511	130,006.668	128,956.323	149,509.505	142,219.379	134,948.193	132,605.165	135,308.402	176,556.339	175,617.327	203,873.171	184,124.031	165,072.804	168,686.866
Eigen vermogen:
Preferente aandelen Numbers are in millions	106,541.059	107,119.174	107,699.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56,188.075	56,188.075	56,188.075	56,188.075	56,188.075	56,188.075	56,188.075	39,188.075	39,188.075	39,188.075	39,188.075	39,188.075	38,278.825	38,108.34	38,108.34	38,108.34	38,108.34	38,108.34	38,108.34	38,108.34	38,108.34	38,108.34	37,674.24	37,674.24	37,674.24	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085	34,593.085
Ingehouden winsten Numbers are in millions	552,664.089	545,271.789	538,461.948	577,818.647	533,483.122	526,195.884	495,845.492	389,941.593	332,363.439	277,565.03	264,740.086	254,105.586	241,193.548	228,710.392	227,778.284	203,943.292	204,611.445	207,349.585	210,206.622	226,965.936	228,264.893	227,660.823	227,875.729	230,914.64	229,827.498	231,346.309	223,480.163	230,831.403	223,043.503	219,689.127	221,919.661	217,983.186	219,473.593	219,509.21	225,916.556	228,002.017	230,082.561	230,254.706	228,567.43	225,858.42	214,757.27	215,139.108	218,767.882	220,355.232	219,423.931	215,475.657	218,972.909	204,325.427	194,474.1	185,636.193	178,279.958	181,885.801	175,589.68	161,612.722	160,881.686	163,186.661	164,038.092	155,057.733	132,454.666	107,666.305	98,193.452	97,612.429	91,843.912
Overige gereserveerde algehele resultaten Numbers are in millions	185,547.294	183,175.097	97,731.743	106,306.696	80,301.778	65,393.734	49,860.18	77,992.655	61,190.718	63,750.664	231,061.946	69,319.656	70,771.392	66,749.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	206,949.534	206,949.534	206,949.534	303,273.151	304,009.686	304,648.659	307,286.696	256,602.967	258,099.857	259,525.711	91,409.804	91,409.804	89,646.017	89,423.082	148,577.564	154,150.889	142,183.746	138,839.327	148,243.077	151,553.2	150,957.433	153,392.938	140,461.671	138,584.606	135,284.368	128,704.239	118,851.537	122,828.775	119,595.654	121,511.005	129,404.166	114,319.856	125,711.994	124,368.117	133,172.785	132,938.646	144,108.993	142,499.398	134,231.61	156,845.611	146,915.14	157,181.648	152,669.172	143,856.694	140,128.181	138,245.667	135,302.817	143,485.414	137,712.991	138,967.811	136,302.887	129,280.778	138,298.54	146,375.012	146,605.744	116,923.636	116,186.969	105,341.019	106,607.715	105,111.843	84,012.665	84,456.241	84,926.992
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,107,890.052	1,098,703.67	1,007,030.906	1,043,586.569	973,982.66	952,426.352	909,180.443	763,725.29	690,842.089	640,029.48	626,399.91	454,023.121	439,889.782	422,990.949	414,464.187	396,202.521	384,903.531	384,297.252	396,558.039	416,627.476	417,330.666	419,162.101	406,011.64	407,173.486	402,786.106	394,643.633	376,924.785	388,253.263	377,232.242	375,793.217	385,916.912	366,896.127	379,778.672	378,470.412	393,682.426	395,533.748	408,784.639	407,347.189	397,392.124	417,297.116	396,265.495	406,913.841	406,030.139	398,805.011	394,145.197	388,314.409	388,868.811	382,403.926	366,780.176	359,197.089	349,175.93	345,759.664	348,481.305	342,580.819	342,080.515	314,703.382	314,818.146	294,991.837	273,655.466	247,371.233	216,799.202	216,661.755	211,363.989
Totaal eigen vermogen Numbers are in millions	1,107,890.052	1,098,703.67	1,007,030.906	1,043,586.569	973,982.66	952,426.352	909,180.443	763,725.29	690,842.089	640,029.48	626,399.91	454,023.121	439,889.782	422,990.949	414,464.187	396,202.521	384,903.531	384,297.252	396,558.039	416,627.476	417,330.666	419,162.101	406,011.64	407,173.486	402,786.106	394,643.633	376,924.785	388,253.263	377,232.242	375,793.217	385,916.912	366,896.127	379,778.672	378,470.412	393,682.426	395,533.748	408,784.639	407,347.189	397,392.124	417,297.116	396,265.495	406,913.841	406,030.139	398,805.011	394,145.197	388,314.409	388,868.811	382,403.926	366,780.176	359,197.089	349,175.93	345,759.664	348,481.305	342,580.819	342,080.515	314,703.382	314,818.146	294,991.837	273,655.466	247,371.233	216,799.202	216,661.755	211,363.989
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,438,437.174	1,462,332.668	1,325,993.3	1,347,205.477	1,310,926.286	1,306,505.646	1,206,373.632	1,140,142.676	1,029,601.46	980,083.269	951,920.862	720,444.694	685,625.419	631,758.577	604,130.122	586,984.082	578,872.426	575,329.425	579,096.387	623,614.154	619,702.657	623,597.256	603,455.402	597,598.418	682,899.218	702,696.189	659,077.191	707,744.322	665,881.715	611,310.325	586,849.321	491,867.068	493,918.324	502,460.513	513,959.348	511,592.036	540,816.072	591,533.029	578,697.467	610,619.512	550,932.65	584,133.154	561,572.715	552,672.497	562,727.3	571,174.97	556,020.14	565,433.007	505,605.351	498,487.599	479,182.598	474,715.987	497,990.81	484,800.199	477,028.708	447,308.547	450,126.547	471,548.176	449,272.793	451,244.404	400,923.233	381,734.559	380,050.855

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