Kukdong Corporation (005320.KS) - Balans per kwartaal

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005320.KS
Financiële Gegevens

587 (KRW) • At close August 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2025 Q1	2024 Q4	2024 Q3	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	20,335.587	16,354.147	8,874.044	17,117.721	10,455.767	17,746.345	12,315.171	18,464.603	13,347.292	22,081.27	11,181.218	5,983.533	6,666.994	11,042.468	14,422.879	15,467.603	33,794.686	68,665.738	73,390.288	38,426.52	12,547.921	6,285.361	10,484.958	9,831.761	3,621.106	2,166.123	4,720.613	4,381.769	4,163.95	3,794.622	7,984.201	4,081.106	5,990.064	12,322.601	11,582.337	15,576.531	7,131.611	10,502.885	10,198.723	16,802.565	4,822.068	7,711.945	2,340.738	2,241.132	1,475.123	1,971.553	2,707.518	1,731.073	851.972	2,906.481	388.917	268.664	883.503	30.902	237.981	277.755	942.151	604.976	1,559.258	370.709	313.859	1,210.483	64.712	548.193	591.478	1,116.031
Kortetermijnbeleggingen Numbers are in millions	2,967.068	3,225.008	2,298.934	858.953	2,887.585	4,110.048	13,718.281	10,564	8,921.504	5,504.627	9.077	8.682	8.528	3,913.405	2,353.482	13,663.694	26,708.624	5,981.354	11,950.047	13,642.48	24,877.498	21,658.187	3,623.352	14,306.756	699.377	682.696	631.97	1,292.185	1,220.109	4,228.271	1,810.509	1,305.244	1,771.076	4,390.842	4,251.727	2,341.03	635.504	1,352.15	1,959.569	883.928	1,075.61	1,034.889	5,420.577	5,633.882	4,203.893	1,066.503	5,272.725	5,672.401	4,068.488	212.636	1,033.091	1,179.444	1,205.602	636.201	2,282.558	2,407.828	3,004.971	8,651.7	13,852.34	15,587.864	14,841.389	14,455.203	15,594.998	10,806.694	10,689.675	9,805.079
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,302.655	19,579.155	11,172.979	17,976.674	13,343.353	21,856.393	26,033.452	29,028.603	22,268.796	27,585.898	11,190.295	5,992.215	6,675.522	14,955.873	16,776.361	29,131.297	60,503.31	74,647.092	85,340.335	52,069	37,425.419	27,943.548	14,108.31	24,138.517	4,320.483	2,848.819	5,352.583	5,673.954	5,384.059	8,022.892	9,794.71	5,386.35	7,761.14	16,713.443	15,834.064	17,917.561	7,767.115	11,855.035	12,158.292	17,686.493	5,897.678	8,746.834	7,761.315	7,875.014	5,679.016	3,038.056	7,980.243	7,403.474	4,920.46	3,119.117	1,422.008	1,448.108	2,089.105	667.103	2,520.539	2,685.583	3,947.122	9,256.676	15,411.598	15,958.573	15,155.248	15,665.686	15,659.71	11,354.887	11,281.153	10,921.11
Nettovorderingen Numbers are in millions	30,864.335	31,841.247	33,538.449	23,559.515	31,027.876	23,070.55	18,637.658	22,484.953	24,022.746	14,951.921	33,197.057	36,435.897	25,026.687	20,979.959	36,949.307	37,474.08	32,351.167	22,443.376	28,827.337	65,615.982	19,469.513	23,444.857	28,045.984	37,335.826	37,112.741	44,206.769	35,673.638	27,895.596	24,246.622	22,943.711	31,981.871	43,699.082	26,020.748	31,115.035	32,804.636	29,693.519	23,263.353	20,542.541	0	21,031.918	0	23,636.997	0	26,444.461	0	0	20,473.623	0	0	0	0	0	0	0	24,877.126	29,165.601	23,534.379	24,404.98	0	38,348.391	0	36,872.243	0	0	0	0
Voorraad Numbers are in millions	43,503.421	42,426.664	53,923.614	54,464.802	47,171.8	45,797.784	46,707.798	48,098.391	53,653.835	58,144.928	71,829.406	60,845.511	69,153.519	59,650.414	51,807.604	40,050.097	39,402.14	30,006.61	32,709.749	40,376.315	35,362.245	32,361.904	35,936.131	38,588.231	37,286.103	32,699.651	38,607.958	38,268.779	33,554.784	31,470.8	28,983.37	35,733.192	45,167.819	31,975.546	28,469.631	28,386.282	29,945.189	27,935.227	26,893.488	23,876.196	25,279.151	22,684.183	24,410.412	27,827.209	25,647.01	22,892.835	19,189.244	20,213.659	18,857.195	16,279.648	12,884.776	13,958.197	14,674.352	13,337.857	11,853.165	13,485.3	9,634.911	8,419.467	10,761.531	13,897.216	20,690.104	19,813.617	21,292.4	22,847.98	19,180.423	19,796.627
Overige vlottende activa Numbers are in millions	11,017.647	5,192.992	7,613.84	12,301.153	10,074.929	8,902.094	11,306.649	11,273.13	10,084.579	8,904.359	13,042.092	10,751.124	9,119.206	7,518.86	7,415.829	5,443.444	9,312.607	8,471.184	6,473.653	6,789.112	5,692.716	5,792.949	6,646.684	5,480.521	4,102.64	4,012.073	4,227.057	4,342.033	4,647.331	3,906.426	5,381.899	4,635.47	4,508.801	3,452.331	5,313.749	4,518.141	3,909.125	4,737.668	3,487.151	3,495.498	6,964.815	5,386.094	24,996.886	0	23,544.005	2,894.686	0.001	21,129.217	16,006.752	2,690.819	1,270.157	1,439.19	474.389	14,004.017	24,877.125	29,165.603	23,534.378	24,404.979	32,892.429	38,348.392	42,466.988	36,872.245	33,629.714	35,302.592	34,057.427	30,121.069
Totaal vlottende activa Numbers are in millions	108,688.059	99,040.057	106,248.881	108,302.145	101,617.957	99,626.82	102,685.557	109,260.014	110,029.956	109,587.105	126,975.177	114,024.747	109,974.934	103,105.105	112,949.101	112,098.918	141,569.224	133,048.25	153,351.074	164,850.41	97,949.894	89,543.258	84,496.85	105,543.095	82,821.967	83,767.312	83,861.236	76,180.362	67,832.796	66,343.83	76,141.85	89,454.094	83,458.508	83,256.355	82,422.08	80,515.503	64,884.782	63,906.154	62,934.955	66,090.105	61,811.056	60,454.108	57,168.613	62,146.684	54,870.031	48,642.552	47,643.111	48,746.35	39,784.407	39,351.863	26,894.04	26,009.483	22,760.524	28,008.977	39,250.829	45,336.486	37,116.411	42,081.122	59,065.558	68,204.181	78,312.34	72,351.548	70,581.824	69,505.459	64,519.003	60,838.806
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	54,106.346	55,403.278	0	52,448.592	51,423.403	52,099.703	52,699.598	53,290.234	52,343.441	48,706.201	58,661.997	54,712.291	52,483.839	51,197.67	48,656.892	47,424.625	44,269.351	38,081.736	37,589.713	37,260.252	43,171.919	33,185.134	37,886.129	36,092.793	35,540.181	34,742.472	34,831.837	34,603.925	33,965.131	34,391.285	36,359.673	36,560.359	35,855.987	38,648.21	30,613.742	31,280.992	31,017.827	27,576.036	29,504.62	27,628.864	25,632.058	25,733.379	25,018.884	23,293.375	22,662.384	22,012.275	22,670.393	24,915.407	24,295.517	23,884.364	79.067	61.263	84.42	105.869	154.226	175.717	112.691	6,499.243	7,780.156	7,949.977	8,246.127	8,262.937	8,238.608	10,621.671	10,388.318	10,584.88
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	0
Immateriële activa Numbers are in millions	1,287.593	1,302.309	982.341	956.868	1,015.96	730.753	72.648	33.677	1,337.034	1,062.329	35.277	33.552	32.877	32.552	14.982	14.982	14.982	14.982	14.982	14.982	14.982	14.982	26.564	28.366	30.317	32.136	34.199	14.982	14.982	14.982	14.982	14.982	14.982	14.982	14.852	15.7	15.561	15.791	16.07	15.197	14.96	14.888	8.545	8.294	8.671	8.578	8.719	9.232	8.972	8.687	22.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,287.593	1,302.309	982.341	956.868	1,015.96	730.753	72.648	33.677	1,337.034	1,062.329	35.277	33.552	32.877	32.552	14.982	14.982	14.982	14.982	14.982	14.982	14.982	14.982	26.564	28.366	30.317	32.136	34.199	14.982	14.982	14.982	14.982	14.982	14.982	14.982	14.852	15.7	15.561	15.791	16.07	15.197	14.96	14.888	8.545	8.294	8.671	8.578	8.719	9.232	8.972	8.687	22.138	1,660.77	1,636.113	14,231.756	3,044.102	3,201.136	3,737.742	8,838.475	14,508.634	16,471.871	15,603.987	15,826.045	16,949.886	12,203.613	11,992.887	9,805.079
Langetermijnbeleggingen Numbers are in millions	4,917.746	2,801.469	5,389.249	11,314.956	17,179.892	17,978.569	-4,339.604	-3,174.125	-4,777.379	-3,212.046	2,869.653	3,531.493	4,012.95	-971.054	649.316	-9,660.273	-26,656.47	-5,929.725	-9,716.171	-11,426.531	-23,644.772	-21,520.197	-3,314.619	-14,043.817	-466.41	-480.077	-458.988	-874.447	-837.676	-3,894.083	-1,469.231	-166.345	-1,767.686	-3,658.236	-4,212.111	-1,681.132	-595.942	-695.707	-1,919.586	-223.15	-1,035.52	-416.247	-5,378.659	-5,594.235	-4,167.505	-638.706	-5,240.283	-5,643.088	-4,042.66	221.185	15,879.859	19,453.55	17,579.734	6,300.8	2,977.075	2,908.397	2,372.393	-2,792.515	-7,709.597	-9,377.303	-8,999.863	-8,592.664	-9,846.346	-1,285.244	-1,056.788	819.049
Belastingvorderingen Numbers are in millions	0	6,172.304	0	5,569.402	4,888.595	5,390.035	5,793.209	5,837.867	5,673.505	5,992.176	7,094.28	7,303.629	7,212.362	6,770.969	5,637.231	5,869.825	7,518.277	5,251.623	5,121.449	5,240.49	6,976.89	6,293.286	4,963.775	4,030.982	3,916.078	3,581.983	3,447.005	3,255.99	3,831.629	4,108.982	1,614.725	1,559.615	1,586.119	804.764	1,674.744	1,356.04	1,758.854	1,549.115	1,346.176	1,424.351	2,335.073	2,403.975	1,780.842	1,814.225	1,956.43	1,949.406	2,350.05	2,184.046	2,188.039	2,129.552	1,497.033	4,825.876	4,536.376	7,286.47	7,818.025	7,614.584	7,785.155	15,417.532	12,686.305	11,334.312	11,496.607	11,015.329	9,736.49	9,205.124	9,318.784	4,748.014
Overige niet-vlottende activa Numbers are in millions	12,362.685	9,393.533	60,686.912	3,723.36	96.621	94.027	22,441.855	18,994.66	17,134.796	12,872.401	4,959.419	4,795.331	4,662.088	8,339.309	7,777.674	19,072.323	32,178.036	10,233.816	19,145.745	18,355.058	29,766.134	26,207.262	4,416.007	15,129.996	1,521.212	1,490.875	1,476.099	2,138.216	2,072.6	5,342.083	4,926.152	1,936.86	3,202.34	5,060.644	5,516.552	2,506.11	1,349.17	1,407.165	2,689.23	995.774	1,990.187	1,081.294	5,933.929	6,065.514	4,639.462	1,066.503	5,680.047	6,088.646	4,495.85	212.636	1,503.871	23.527	22.718	22.087	22.718	22.719	29.741	130.897	130.896	478.378	478.377	521.48	478.377	478.376	478.378	6,141.025
Totaal niet-vlottende activa Numbers are in millions	72,674.37	75,072.891	67,058.502	74,013.178	74,604.47	76,293.087	76,667.707	74,982.313	71,711.396	65,421.061	73,620.626	70,376.295	68,404.115	65,369.446	62,736.095	62,721.482	57,324.176	47,652.432	52,155.719	49,444.251	56,285.153	44,180.468	43,977.856	41,238.32	40,541.378	39,367.389	39,330.152	39,138.666	39,046.666	39,963.25	41,446.301	39,905.471	38,891.742	40,870.365	33,607.779	33,477.71	33,545.47	29,852.398	31,636.51	29,841.036	28,936.758	28,817.29	27,363.541	25,587.173	25,099.442	24,398.056	25,468.926	27,554.243	26,945.718	26,456.424	18,981.968	26,024.986	23,859.361	27,946.982	14,016.146	13,922.553	14,037.722	28,093.632	27,396.394	26,857.235	26,825.235	27,033.127	25,557.015	31,223.54	31,121.579	32,098.047
Totaal activa Numbers are in millions	181,362.429	174,112.948	173,307.383	182,315.323	176,222.427	175,919.907	179,353.264	184,242.327	181,741.352	175,008.166	200,595.802	184,401.043	178,379.049	168,474.551	175,685.196	174,820.4	198,893.4	180,700.682	205,506.793	214,294.661	154,235.047	133,723.726	128,474.706	146,781.415	123,363.345	123,134.702	123,191.389	115,319.028	106,879.462	106,307.08	117,588.151	129,359.565	122,350.25	124,126.72	116,029.859	113,993.213	98,430.252	93,758.552	94,571.465	95,931.141	90,747.814	89,271.398	84,532.154	87,733.857	79,969.473	73,040.609	73,112.037	76,300.593	66,730.125	65,808.287	45,876.008	52,034.468	46,619.885	55,955.96	53,266.975	59,259.039	51,154.133	70,174.754	86,461.953	95,061.415	105,137.575	99,384.675	96,138.839	100,728.999	95,640.581	92,936.853
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,150.669	9,671.332	14,607.118	16,644.487	0	0	11,734.244	9,704.424	0	0	0	0	0	0	0	0	31,134.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,566.172	14,664.969	11,310.843	20,649.334	12,350.957	11,955.756	5,717.233	12,923.637	12,193.674	8,137.557	6,514.361	12,697.989	18,783.254	16,679.75	11,443.259	14,375.747	15,397.468	10,462.398	11,745.693	6,136.964	7,917.479	7,628.858	8,788.777	8,530.434	8,688.325	6,108.551	6,171.305	12,570.247	11,978.294	13,065.645	7,932.179	7,903.263	9,125.311	8,820.527	7,907.644
Kortlopende schulden Numbers are in millions	20,943.172	22,112.905	20,044.141	28,410.993	23,559.238	23,484.274	15,952.125	20,008.657	17,064.27	22,117.418	32,476.152	30,490.402	24,714.434	25,461.505	32,742.874	37,093.186	61,214.175	56,184.612	45,111.277	60,837.608	37,234.303	28,716.218	35,145.682	39,758.38	37,790.302	39,672.939	33,686.832	30,459.808	32,108.949	34,388.443	37,958.249	49,195.02	28,605.019	30,576.295	19,246.167	25,261.925	25,936.214	31,801.711	20,815.547	23,466.77	27,699.25	31,716.237	33,082.409	36,887.189	35,131.856	35,225.223	36,904.426	41,510.062	37,298.516	35,508.504	34,637.484	32,743.295	30,066.146	31,863.288	29,975.249	34,626.938	28,662.693	39,339.041	32,473.474	37,496.944	37,496.437	37,704.84	36,842.484	42,517.358	40,299.288	44,118.672
Belastingschulden Numbers are in millions	0	3,146.015	2,780.887	2,766.939	1,530.536	1,408.157	1,308.119	1,483.536	1,666.496	2,205.569	1,532.805	728.129	902.672	850.475	513.438	0.117	3,348.734	6,629.982	7,501.57	5,139.44	847.986	1,345.044	2,245.944	1,193.749	92.233	73.926	76.989	138.175	64.025	55.63	769.872	948.697	1,591.127	1,424.452	1,134.873	1,132.143	926.42	1,094.333	396.7	411.215	785.663	658.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.127
Uitgestelde opbrengsten Numbers are in millions	0	0	0	2,975.028	200.155	12.743	28,266.036	28,726.342	115.532	24.56	437.996	244.149	215.143	-24,313.155	-25,812.081	-23,153.645	-31,134.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,244.671	2,274.615	4,745.805	4,080.546	2,911.247	4,534.754	2,766.373	4,281.706	5,293.332	5,834.356	4,775.827	4,802.677	2,514.966	2,893.819	3,278.416	2,221.124	2,248.579	2,595.762	1,719.451	1,366.139	1,911.606	1,375.063	0	2,202.351	2,897.174	3,698.434	4,934.13	12,335.124	13,286.532	14,131.917	11,849.511	9,939.366	4,892.86	3,108.215	4,779.04
Overige kortlopende verplichtingen Numbers are in millions	8,632.361	14,093.31	14,613.223	7,915.003	32,244.281	29,688.398	-1,122.567	-1,320.983	33,747.215	29,005.505	31,192.878	31,520.324	32,101.758	26,279.918	28,278.971	25,735.209	5,193.613	21,505.978	25,349.652	32,340.483	16,525.645	12,801.221	19,496.112	22,089.671	21,805.886	23,423.825	27,894.155	20,885.642	14,235.9	13,790.511	14,219.17	2,785.514	4,127.162	4,598.972	5,122.716	2,784.839	5,011.519	6,313.082	5,299.04	5,692.698	5,778.508	4,956.16	5,769.997	3,679.66	4,167.359	1,358.692	2,776.188	2,803.778	2,959.792	2,258.748	2,212.403	2,546.565	1,847.499	1,718.699	2,636.103	3,241.345	3,972.12	6,086.74	13,155.192	13,576.357	14,608.433	12,248.719	10,186.742	5,388.314	3,506.931	4,823.368
Totaal kortlopende verplichtingen Numbers are in millions	41,726.201	49,023.562	52,045.369	58,712.451	57,334.054	54,580.829	56,137.957	58,601.976	52,477.981	53,328.492	65,201.834	62,738.855	57,718.864	52,591.898	61,535.283	62,828.512	100,891.36	84,320.572	77,962.499	98,317.531	54,607.934	42,862.482	56,887.738	63,041.8	59,688.421	63,170.69	61,657.976	51,483.625	46,408.874	48,234.584	52,947.291	64,495.403	48,988.277	47,910.562	46,153.09	41,529.864	43,829.909	44,926.359	39,434.924	41,764.357	42,400.978	43,845.038	51,550.395	59,350.103	55,978.965	51,305.589	54,056.361	59,711.308	50,720.706	49,512.946	42,986.851	43,207.339	39,542.503	42,370.764	41,141.786	46,556.608	38,743.364	51,597.086	58,198.913	63,051.595	65,170.515	57,885.738	54,932.489	57,030.983	52,626.746	56,897.811
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,740.305	1,703.759	7,365.155	9,101.232	3,138.613	3,642.169	5,421.035	5,959.762	6,672.445	6,057.825	7,327.055	7,877.337	8,622.896	6,830.978	8,015.74	6,367.246	5,906.784	7,632.734	19,840.495	16,185.081	19,886.963	21,069.918	4,004.397	6,845.991	5,246.043	4,762.632	8,835.514	9,367.305	9,821.99	9,517.668	3,656.63	2,922.66	19,171.421	19,652.56	20,586.827	21,023.681	12,845.545	13,023.232	20,020.178	23,094.583	13,486.037	12,716.875	5,192.075	5,556.589	3,365.025	2,680.065	2,578.992	2,944.255	3,545.25	3,349.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-9,140.753	-1,958	1,206.28	1,597.342	5,274.43	5,234.632	0	0	0	0	0	4,402.567	0	5,049.625	1,645.676	3,588.968	4,139.901	3,932.793	6,793.222	2,981.194	0	0	0	5,563.347	5,832.243	0	0	4,847.921	4,365.946	3,893.244	0	3,495.445	0	8,144.092	0	3,171.883	0	0	0	2,633.812	2,820.494	0	2,439.092	2,150.067	0	0	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	0	2,764.762	1,775.598	1,958	1,934.397	1,995.102	1,818.414	1,923.618	1,901.268	2,078.928	2,355.851	1,981.704	2,246.069	2,284.527	1,638.707	1,366.516	1,505.723	1,021.81	1,473.234	1,568.099	2,591.45	1,294.812	1,424.12	1,172.676	1,837.915	1,162.988	1,112.078	1,134.769	1,094.532	1,076.181	1,267.351	1,246.71	1,213.805	1,342.431	892.37	872.665	1,316.105	1,410.97	1,812.257	1,663.728	1,519.744	1,436.306	1,604.247	1,488.217	1,466.088	1,492.678	1,574.162	1,692.512	1,608.507	1,529.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,850.108	5,046.515	14,874.027	5,522.703	5,238.459	4,909.242	1,818.415	7,158.25	6,909.867	6,565.999	8,037.368	5,069.922	6,800.565	6,687.094	6,855.365	59.711	1,662.944	1,323.325	1,492.688	1,593.235	30.84	34.094	4,579.852	6,922.345	8,291.015	5,563.347	6,944.32	6,571.28	6,274.354	4,847.921	0	5,139.953	5,093.781	4,837.875	8,575.121	0	4,752.114	4,582.852	4,712.553	4,482.469	4,304.103	1,436.306	0	3,880.896	3,905.179	3,642.744	2,350.73	2,647.857	2,083.181	1,994.222	206.189	259.918	246.397	220.381	145.689	123.682	140.439	674.583	983.18	1,006.697	1,002.524	997.375	985.274	956.469	926.481	1,048.178
Totaal niet-vlottende verplichtingen Numbers are in millions	15,590.412	9,515.037	14,874.027	16,581.935	10,311.469	10,546.512	12,513.88	13,118.012	13,582.312	12,623.824	15,364.423	14,928.963	15,423.461	13,518.072	14,871.106	12,843.098	9,215.405	12,545.027	25,473.084	21,711.109	29,302.476	25,380.018	8,584.249	14,941.012	13,537.058	11,488.967	15,779.834	15,938.585	16,096.344	15,441.77	9,289.929	8,062.613	24,265.202	24,490.435	29,161.948	30,040.44	17,597.659	17,606.084	24,732.731	27,577.052	17,790.14	16,786.993	9,616.818	9,437.485	7,270.204	6,322.809	6,503.883	7,284.624	7,236.938	6,872.612	206.189	259.918	246.397	220.381	145.689	123.682	140.439	674.583	983.18	1,006.697	1,002.524	997.375	985.274	956.469	926.481	1,048.178
Totaal passiva Numbers are in millions	57,316.614	58,538.599	66,919.396	75,294.385	67,645.523	65,127.341	68,651.837	71,719.988	66,060.293	65,952.316	80,566.258	77,667.818	73,142.325	66,109.97	76,406.389	75,671.61	110,106.764	96,865.598	103,435.583	120,028.64	83,910.41	68,242.5	65,471.988	77,982.812	73,225.479	74,659.657	77,437.81	67,422.21	62,505.218	63,676.354	62,237.219	72,558.016	73,253.479	72,400.997	75,315.038	71,570.303	61,427.568	62,532.443	64,167.655	69,341.409	60,191.118	60,632.031	61,167.212	68,787.588	63,249.169	57,628.398	60,560.245	66,995.932	57,957.644	56,385.558	43,193.04	43,467.256	39,788.9	42,591.145	41,287.475	46,680.29	38,883.803	52,271.669	59,182.094	64,058.292	66,173.039	58,883.113	55,917.763	57,987.452	53,553.227	57,945.989
Eigen vermogen:
Preferente aandelen Numbers are in millions	8,124.509	0	0	0	0	0	0	0	0	0	0	0	1,313.533	2,428.666	5,207.582	3,830.585	10,968.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,761.111	33,664.024	33,663.949	33,663.949	33,375.349	33,303.199	28,685.763	28,685.763	28,685.763	27,858.524	27,704.693	27,664.82	27,604.404	27,481.488	27,075.769	26,614.403	21,751.307	19,422.932	19,363.741	19,012.895	14,745.717	13,798.078	13,798.078	13,798.078	6,914.1	6,870.24	6,870.24	6,870.24	6,705.349	6,516.387	6,516.387	6,516.387	2,957.026	2,957.026	2,936.845	2,933.314	2,740.434	2,348.062	2,348.062	2,348.062	2,348.062	2,348.062	2,348.062	2,283.127	2,283.127	2,283.127	2,283.127	2,283.127	2,004.577	2,004.577	2,004.577	20,045.774	20,045.774	20,045.774	19,815.774	19,815.774	19,815.774	19,815.774	19,815.774	19,765.774	19,765.774	19,765.774	15,446.165	15,264.657	14,838.216	12,241.147
Ingehouden winsten Numbers are in millions	7,746.04	7,308.383	0	-8,294.991	-5,257.296	-979.338	3,749.026	6,619.058	9,627.118	7,548.186	11,355.211	4,777.091	7,286.703	6,047.237	12,882.488	13,849.405	22,208.738	15,878.971	28,858.627	22,943.267	2,470.369	5,157.058	6,874.407	12,045.71	10,271.521	8,207.195	8,087.991	7,896.55	6,955.203	6,392.909	20,121.802	17,239.131	15,568.309	16,031.771	13,549.241	13,696.271	11,482.059	10,351.613	8,384.895	6,300.523	6,881.591	5,522.078	3,766.404	1,152.149	-1,503.681	-3,329.458	-6,308.514	-8,842.375	-8,332.434	-7,333.244	24.649	-24,102.051	-25,155.502	-18,856.089	-20,381.122	-19,781.938	-20,090.128	-14,442.717	-5,065.635	-1,292.346	7,299.403	8,835.71	12,439.35	16,786.779	17,017.398	18,657.457
Overige gereserveerde algehele resultaten Numbers are in millions	26,065.256	0	0	25,896.35	7,450.132	5,459.365	7,055.461	5,950.894	6,042.614	3,233.224	12,458.991	5,895.87	-1,313.533	-2,428.666	-5,207.582	-3,830.585	-10,968.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48,348.901	74,601.943	72,724.038	55,755.63	73,008.72	73,009.34	52,419.164	52,419.164	52,419.164	51,451.6	51,275.265	51,170.484	48,285.425	48,122.211	59,286.807	42,154.544	55,759.743	48,497.572	43,074.835	42,192.942	35,269.883	34,563.783	32,524.879	33,630.689	22,025.174	21,914.404	22,116.529	22,118.019	21,411.91	20,495.27	20,353.261	20,963.862	18,892.675	18,892.675	15,267.552	15,216.48	12,558.574	7,163.824	7,305.25	7,164.198	5,774.416	5,774.416	3,625.043	2,721.13	2,721.13	2,721.13	2,862.182	15,863.909	15,100.339	14,751.396	653.742	12,623.489	11,940.713	12,175.13	12,544.848	12,544.912	12,544.684	12,530.028	12,529.72	12,529.695	11,899.359	11,900.079	12,335.561	10,690.112	10,231.74	4,092.26
Totaal eigen vermogen van aandeelhouders Numbers are in millions	124,045.815	115,574.349	106,387.987	107,020.938	108,576.904	110,792.565	110,701.427	112,522.339	115,681.059	109,055.85	120,029.545	106,733.224	105,236.724	102,364.581	99,245.063	99,114.009	88,751.028	83,799.475	102,035.602	94,266.021	70,324.637	65,481.226	63,002.718	68,798.603	50,137.866	48,475.045	45,753.579	47,896.817	44,374.244	42,630.725	55,350.932	56,801.549	49,096.771	51,725.723	40,714.821	42,422.91	37,002.684	31,226.11	30,403.809	26,589.732	30,556.697	28,639.367	23,364.942	18,946.269	16,720.305	15,412.21	12,551.793	9,304.661	8,772.482	9,422.729	2,682.968	8,567.212	6,830.985	13,364.815	11,979.5	12,578.748	12,270.33	17,903.085	27,279.859	31,003.123	38,964.536	40,501.563	40,221.076	42,741.548	42,087.354	34,990.864
Totaal eigen vermogen Numbers are in millions	124,045.815	115,574.349	106,387.987	107,020.938	108,576.904	110,792.565	110,701.427	112,522.339	115,681.059	109,055.85	120,029.545	106,733.224	105,236.724	102,364.581	99,278.807	99,148.79	88,786.636	83,835.083	102,071.21	94,266.021	70,324.637	65,481.226	63,002.718	68,798.603	50,137.866	48,475.045	45,753.579	47,896.817	44,374.244	42,630.725	55,350.932	56,801.549	49,096.771	51,725.723	40,714.821	42,422.91	37,002.684	31,226.11	30,403.809	26,589.732	30,556.697	28,639.367	23,364.942	18,946.269	16,720.305	15,412.21	12,551.793	9,304.661	8,772.482	9,422.729	2,682.968	8,567.212	6,830.985	13,364.815	11,979.5	12,578.748	12,270.33	17,903.085	27,279.859	31,003.123	38,964.536	40,501.563	40,221.076	42,741.548	42,087.354	34,990.864
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	181,362.429	174,112.948	173,307.383	182,315.323	176,222.427	175,919.907	179,353.264	184,242.327	181,741.352	175,008.166	200,595.802	184,401.043	178,379.049	168,474.551	175,685.196	174,820.4	198,893.4	180,700.682	205,506.793	214,294.661	154,235.047	133,723.726	128,474.706	146,781.415	123,363.345	123,134.702	123,191.389	115,319.027	106,879.462	106,307.08	117,588.151	129,359.565	122,350.25	124,126.72	116,029.859	113,993.213	98,430.252	93,758.552	94,571.464	95,931.141	90,747.815	89,271.398	84,532.154	87,733.857	79,969.474	73,040.609	73,112.037	76,300.593	66,730.126	65,808.287	45,876.008	52,034.468	46,619.885	55,955.96	53,266.975	59,259.038	51,154.133	70,174.754	86,461.953	95,061.415	105,137.575	99,384.676	96,138.839	100,729	95,640.581	92,936.853

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