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005940.KS
Financiële Gegevens

14080 (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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,281,533	2,062,421	2,167,710	7,936,226	8,823,064	8,719,673	8,645,071	9,069,579	9,292,536	9,897,398	9,039,919	10,002,953	8,835,271	8,682,305	7,088,569	6,946,268	7,900,417	8,036,704	5,960,619	6,361,505	6,395,282	6,799,002	7,225,689	6,212,736	6,446,031	6,548,741	6,135,900	6,457,114	6,563,950	6,158,630	6,269,881	6,636,690	7,917,119	7,241,237	6,745,062	6,729,446	6,255,075	7,313,486	7,978,236	6,056,542	5,491,645	4,789,453	4,106,358	4,265,027	4,362,810	4,882,653	4,611,028	4,854,372	4,748,497	3,537,238	3,172,928	3,421,004	2,895,686	1,852,107	2,749,619	2,498,112	2,102,319	2,001,612	2,468,877	1,309,657	1,460,194	1,428,751
Kortetermijnbeleggingen Numbers are in millions	4,394,934	4,601,849	5,120,193	4,268,745	4,684,859	5,076,086	4,547,790	4,728,460	5,332,411	5,406,344	5,878,777	5,435,347	4,396,998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,676,467	6,664,270	7,287,903	7,936,226	8,823,064	8,719,673	8,645,071	9,069,579	9,292,536	9,897,398	9,039,919	10,002,953	8,835,271	8,682,305	7,088,569	6,946,268	7,900,417	8,036,704	5,960,619	6,361,505	6,395,282	6,799,002	7,225,689	6,212,736	6,446,031	6,548,741	6,135,900	6,457,114	6,563,950	6,158,630	6,269,881	6,636,690	7,917,119	7,241,237	6,745,062	6,729,446	6,255,075	7,313,486	7,978,236	6,056,542	5,491,645	4,789,453	4,106,358	4,265,027	4,362,810	4,882,653	4,611,028	4,854,372	4,748,497	3,537,238	3,172,928	3,421,004	2,895,686	1,852,107	2,749,619	2,498,112	2,102,319	2,001,612	2,468,877	1,309,657	1,460,194	1,428,751
Nettovorderingen Numbers are in millions	9,683,146	8,503,541	5,859,966	5,099,054	9,494,492	7,984,760	3,885,568	6,156,058	6,009,964	6,978,879	5,206,167	5,482,422	6,108,355	6,085,949	6,994,334	5,698,959	6,322,295	6,911,290	2,026,076	2,491,911	2,408,965	2,591,224	1,713,386	2,619,428	2,789,140	3,132,433	2,145,419	1,545,571	2,059,959	2,110,637	1,434,549	2,237,443	2,686,841	3,188,076	1,257,928	2,176,166	2,322,551	1,860,625	1,881,906	3,143,655	3,492,693	2,489,820	2,516,340	3,183,827	2,052,149	2,271,961	2,653,994	2,350,787	1,564,613	1,161,897	3,263,580	3,095,593	699,045	238,386	815,707	609,489	369,660	542,253	577,824	119,697	256,218	1,345,992
Voorraad Numbers are in millions	0	0	0	11,540,024	16,328,927	15,350,242	10,807,460	13,155,953	13,311,108	14,763,016	12,857,384	13,718,259	12,379,572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-16,359,613	-15,167,811	-13,147,869	-11,540,024	-16,328,927	-15,350,242	-10,807,460	-13,155,953	-13,311,108	-14,763,016	-12,857,384	-13,718,259	-12,379,572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	0	13,035,280	18,317,556	16,704,433	12,530,639	15,225,637	15,302,500	16,876,277	14,246,086	15,485,375	14,943,626	14,768,254	14,082,903	12,645,227	14,222,712	14,947,994	7,986,695	8,853,416	8,804,247	9,390,226	8,939,075	8,832,164	9,235,171	9,681,174	8,281,319	8,002,685	8,623,909	8,269,267	7,704,430	8,874,133	10,603,960	10,429,313	8,002,990	8,905,612	8,577,626	9,174,111	9,860,142	9,200,197	8,984,338	7,279,273	6,622,698	7,448,854	6,414,959	7,154,614	7,265,022	7,205,159	6,313,110	4,699,135	6,436,508	6,516,597	3,594,731	2,090,493	3,565,326	3,107,601	2,471,979	2,543,865	3,046,701	1,429,354	1,716,412	2,774,743
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	262,230	277,453	275,888	214,882	222,437	225,794	228,822	217,202	206,735	215,677	209,091	214,248	208,193	210,542	213,429	157,856	162,122	165,414	168,381	315,559	312,323	286,847	296,788	295,895	298,149	295,906	300,349	298,961	301,843	297,889	307,505	306,796	306,048	308,787	293,811	289,376	287,848	291,303	287,117	281,243	288,747	294,718	295,872	302,860	304,554	308,494	312,974	317,211	317,011	321,316	307,883	310,432	327,028	325,879	317,282	316,353	322,245	318,470	320,787	311,899	307,681	308,477
Goodwill Numbers are in millions	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,782	39,690	39,690	39,690	39,782	39,959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,871	1,871	1,870	1,870	2,270	2,270	2,270	2,570	2,570	2,570	2,969	2,969	2,969	3,992	3,992	3,992	3,992	3,992	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	26,188	25,597	26,357	26,162	26,832	24,129	24,333	24,097	23,853	17,052	16,078	16,076	16,359	17,043	18,561	18,399	17,811	18,258	17,815	17,143	17,220	17,365	17,612	17,876	20,156	20,500	20,831	21,422	24,162	25,769	25,544	26,321	26,640	27,166	30,589	32,288	32,882	39,539	24,787	25,278	27,955	32,470	35,306	40,551	39,893	43,482	45,761	48,394	53,022	50,735	52,454	27,928	40,484	42,888	44,932	25,808	18,315	13,640	9,307	9,039	2,653
Goodwill en immateriële activa Numbers are in millions	39,782	39,782	65,379	66,139	65,944	66,614	63,911	64,115	63,879	63,635	56,834	55,860	55,858	56,141	56,825	58,251	58,089	57,501	58,040	57,774	17,143	17,220	17,365	17,612	17,876	20,156	20,500	20,831	21,422	24,162	25,769	25,544	26,321	26,640	27,166	32,460	34,159	34,752	41,409	27,057	27,548	30,225	35,040	37,876	40,551	42,862	46,451	48,730	52,386	57,014	54,727	56,446	27,928	40,484	42,888	44,932	25,808	18,315	13,640	9,307	9,039	2,653
Langetermijnbeleggingen Numbers are in millions	0	1,385,231	1,501,779	31,022,361	32,133,756	29,580,659	30,647,074	35,229,312	34,407,394	35,305,480	35,782,736	36,042,211	36,434,623	38,646,989	40,529,021	39,383,091	39,630,676	36,700,684	34,977,954	38,584,687	36,878,131	37,611,884	37,877,774	34,519,399	32,537,272	30,417,170	30,256,266	29,534,591	31,695,887	31,438,901	30,671,057	30,011,032	31,996,864	31,962,515	29,222,987	30,349,422	29,278,409	28,221,984	28,201,604	23,321,528	23,204,671	21,761,855	21,135,548	18,139,667	18,810,587	15,657,784	16,177,077	27,866,173	14,287,424	14,653,851	12,480,945	12,469,220	12,178,851	11,870,945	12,745,440	12,302,804	12,482,727	12,691,109	12,341,631	10,572,888	10,515,216	10,405,097
Belastingvorderingen Numbers are in millions	9,349	9,848	19,490	10,603	10,651	11,469	10,550	11,652	11,033	12,072	11,384	3,246	3,459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-311,361	-1,712,314	-1,862,536	-10,603	-10,651	-11,469	-10,550	-11,652	-11,033	-12,072	-11,384	-3,246	-3,459	-38,913,672	-40,799,275	-39,599,198	-39,850,887	-36,923,599	-35,204,375	-38,958,020	-37,207,597	-37,915,951	-38,191,927	-34,832,906	-32,853,297	-30,733,232	-30,577,115	-29,854,383	-32,019,152	-31,760,952	-31,004,331	-30,343,372	-32,329,233	-32,297,942	-29,543,964	-30,671,258	-29,600,416	-28,548,039	-28,530,130	-23,629,828	-23,520,966	-22,086,798	-21,466,460	-18,480,403	-19,155,692	-16,009,140	-16,536,502	-28,232,114	-14,656,821	-15,032,181	-12,843,555	-12,836,098	-12,533,807	-12,237,308	-13,105,610	-12,664,089	-12,830,780	-13,027,894	-12,676,058	-10,894,094	-10,831,936	-10,716,227
Totaal niet-vlottende activa Numbers are in millions	0	0	0	31,303,382	32,422,137	29,873,067	30,939,807	35,510,629	34,678,008	35,584,792	36,048,661	36,312,319	36,698,674	38,913,672	40,799,275	39,599,198	39,850,887	36,923,599	35,204,375	38,958,020	37,207,597	37,915,951	38,191,927	34,832,906	32,853,297	30,733,232	30,577,115	29,854,383	32,019,152	31,760,952	31,004,331	30,343,372	32,329,233	32,297,942	29,543,964	30,671,258	29,600,416	28,548,039	28,530,130	23,629,828	23,520,966	22,086,798	21,466,460	18,480,403	19,155,692	16,009,140	16,536,502	28,232,114	14,656,821	15,032,181	12,843,555	12,836,098	12,533,807	12,237,308	13,105,610	12,664,089	12,830,780	13,027,894	12,676,058	10,894,094	10,831,936	10,716,227
Totaal activa Numbers are in millions	61,206,487	58,713,264	56,697,893	54,388,039	59,993,791	59,284,745	53,428,267	59,581,263	59,133,027	61,686,730	58,541,999	61,269,870	60,151,739	62,297,651	62,738,433	58,920,257	60,627,923	58,067,807	50,075,052	54,431,762	53,218,468	54,223,404	53,422,572	49,915,112	48,120,201	46,069,421	43,892,739	42,363,258	45,644,426	44,547,539	42,970,595	44,107,925	47,430,515	46,818,168	41,706,316	43,031,009	41,747,214	40,826,692	41,059,175	34,827,179	34,435,215	31,370,583	29,769,469	27,591,975	27,228,084	24,821,505	25,530,687	24,601,400	22,984,987	21,535,058	21,853,961	22,128,122	19,874,733	15,569,687	18,099,699	17,438,573	17,048,188	17,754,232	18,010,167	14,691,978	15,097,954	16,390,952
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	1,918,381	2,079,369	3,155,210	1,025,204	2,106,222	2,196,567	1,701,084	1,420,306	2,832,715	3,176,351	2,277,894	2,106,207	2,821,896	1,849,538	2,044,724	2,493,590	2,061,685	1,360,509	963,279	3,125,053	2,948,672	517,433	84,751	671,644	423,695	166,954	422,015	263,135	20,426	140,749	1,291,102
Kortlopende schulden Numbers are in millions	15,447,926	12,567,055	13,156,226	12,114,121	13,928,573	13,396,218	14,030,825	14,780,302	14,774,978	14,470,429	15,208,470	15,102,799	16,253,461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	102,743	160,887	4,732	92,387	90,177	41,787	12,287	700	122,036	212,375	80,119	13,282	140,820	130,231	7,929	5,569	38,143	26,116	3,662	472	797	0	3,831	0	770	6,684	32,844	49,509	104,327	58,850	43,561	711	422	43	201	57,273	56	0	0	0	0	0	821	0	94	880	1,828	1,505	1,648	2,021	4,118	2,220	29,052	48,646	24,597	27,845	36,719	51,387	55,386	67,157	58,702
Uitgestelde opbrengsten Numbers are in millions	0	84,206	92,221	72,963	0	80,018	83,130	62,949	66,989	0	0	0	33,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-15,447,926	-84,206	-92,221	-12,187,084	-13,928,573	-13,476,236	-14,113,955	-14,843,251	-14,841,967	-14,470,429	-15,208,470	-15,102,799	-16,287,134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,918,381	-2,079,369	-3,155,210	-1,025,204	-2,106,222	-2,196,567	-1,701,084	-1,420,306	-2,832,715	-3,176,351	-2,277,894	-2,106,207	-2,821,896	-1,849,538	-2,044,724	-2,493,590	-2,061,685	-1,360,509	-963,279	-3,125,053	-2,948,672	-517,433	-84,751	-671,644	-423,695	-166,954	-422,015	-263,135	-20,426	-140,749	-1,291,102
Totaal kortlopende verplichtingen Numbers are in millions	15,447,926	12,567,055	13,156,226	12,114,121	13,928,573	13,396,218	14,030,825	14,780,302	14,774,978	14,470,429	15,208,470	15,102,799	16,253,461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,918,381	2,079,369	3,155,210	1,025,204	2,106,222	2,196,567	1,701,084	1,420,306	2,832,715	3,176,351	2,277,894	2,106,207	2,821,896	1,849,538	2,044,724	2,493,590	2,061,685	1,360,509	963,279	3,125,053	2,948,672	517,433	84,751	671,644	423,695	166,954	422,015	263,135	20,426	140,749	1,291,102
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,983,469	8,811,139	8,729,520	13,219,300	14,317,121	14,463,675	14,902,224	14,520,854	14,200,407	13,649,613	13,021,647	12,536,632	12,100,340	12,843,919	13,358,432	13,115,247	12,877,988	12,901,876	11,886,014	11,941,416	12,332,848	10,981,298	9,937,031	7,752,753	7,735,855	8,315,717	6,821,690	5,916,662	5,549,688	5,737,629	6,182,821	5,537,509	6,149,848	6,322,089	6,534,720	5,933,587	5,369,425	6,242,121	5,773,322	3,923,973	4,071,984	2,663,142	3,640,372	2,982,317	3,477,424	3,023,370	2,770,939	2,127,607	1,930,745	2,744,067	2,087,716	2,313,468	2,690,315	1,658,855	2,361,986	2,554,297	2,675,975	3,066,063	2,942,853	3,215,992	2,381,107	2,830,838
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	82,865	84,206	92,221	72,963	97,375	80,018	83,130	62,949	66,989	72,808	87,958	52,383	33,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	135,374	128,396	5,705	192,376	72,075	69,470	85,289	102,222	164,984	98,159	81,780	151,781	146,152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	23,090,572	22,811,627	20,644,944	-265,339	-169,450	-149,488	31,129,568	37,583,582	37,459,999	40,887,595	38,527,309	42,085,503	41,732,935	-12,843,919	-13,358,432	-13,115,247	-12,877,988	-12,901,876	-11,886,014	-11,941,416	-12,332,848	-10,981,298	-9,937,031	-7,752,753	-7,735,855	-8,315,717	-6,821,690	-5,916,662	-5,549,688	-5,737,629	-6,182,821	-3,619,128	-4,070,479	-3,166,879	-5,509,516	-3,827,365	-3,172,858	-4,541,037	-4,353,016	-1,091,258	-895,633	-385,248	-1,534,165	-160,421	-1,627,886	-978,646	-277,349	-65,922	-570,236	-1,780,788	1,037,337	635,204	-2,172,882	-1,574,104	-1,690,342	-2,130,602	-2,509,021	-2,644,048	-2,679,718	-3,195,566	-2,240,358	-1,539,736
Totaal niet-vlottende verplichtingen Numbers are in millions	31,292,280	31,835,368	29,472,390	13,219,300	14,317,121	14,463,675	46,200,211	52,269,607	51,892,379	54,708,175	51,718,694	54,826,299	54,013,100	56,430,030	56,935,559	53,146,687	55,068,131	52,758,429	44,682,967	49,101,516	47,999,259	49,148,427	48,368,769	44,892,230	43,212,608	41,283,368	39,056,532	37,570,316	40,916,652	39,932,778	38,321,817	1,918,381	2,079,369	3,155,210	1,025,204	2,106,222	2,196,567	1,701,084	1,420,306	2,832,715	3,176,351	2,277,894	2,106,207	2,821,896	1,849,538	2,044,724	2,493,590	2,061,685	1,360,509	963,279	3,125,053	2,948,672	517,433	84,751	671,644	423,695	166,954	422,015	263,135	20,426	140,749	1,291,102
Totaal passiva Numbers are in millions	53,414,363	51,131,267	49,084,465	13,219,300	14,317,121	14,463,675	46,200,211	52,269,607	51,892,379	54,708,175	51,718,694	54,826,299	54,013,100	56,430,030	56,935,559	53,146,687	55,068,131	52,758,429	44,682,967	49,101,516	47,999,259	49,148,427	48,368,769	44,892,230	43,212,608	41,283,368	39,056,532	37,570,316	40,916,652	39,932,778	38,321,817	39,517,756	42,848,393	42,333,673	37,155,772	38,426,605	37,249,323	36,405,417	36,681,087	31,315,144	31,010,576	27,917,998	26,310,617	24,126,236	23,744,194	21,367,997	22,078,584	21,177,425	19,535,243	17,862,451	18,875,869	19,199,410	17,033,205	13,171,614	15,654,065	15,073,917	14,790,251	15,452,539	15,684,310	12,343,502	12,795,662	14,247,644
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355	99,355
Gewone aandelen Numbers are in millions	1,782,560	1,782,560	1,782,560	1,683,205	1,683,205	1,683,205	1,683,205	1,683,205	1,683,205	1,683,205	1,510,045	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,431,920	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	1,021,145	687,445	687,445	687,445	687,445	687,445	687,445	687,445	687,445	687,445	687,445	687,445	687,445
Ingehouden winsten Numbers are in millions	798,158	600,943	810,494	3,495,799	3,394,960	3,212,308	3,274,063	3,204,792	3,192,740	3,073,029	3,302,570	3,113,557	2,898,940	2,628,501	2,581,705	2,505,012	2,265,305	2,035,812	2,157,388	2,040,949	1,960,363	1,853,013	1,832,480	1,822,086	1,716,500	1,599,748	1,613,561	1,545,969	1,457,406	1,352,449	1,384,558	1,347,532	1,279,596	1,212,658	1,269,163	1,280,143	1,215,657	1,138,527	1,102,928	1,073,729	996,094	1,025,733	1,025,069	1,012,143	1,031,728	999,786	997,731	963,370	994,894	927,690	895,880	868,955	797,561	561,639	620,690	565,867	534,330	521,226	496,674	497,889	439,604	349,433
Overige gereserveerde algehele resultaten Numbers are in millions	3,335,259	3,353,544	3,145,067	3,168,252	3,158,891	3,151,699	2,974,168	3,126,753	3,067,726	2,925,272	2,477,126	2,485,904	2,395,682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,874,525	1,743,959	1,774,303	-900,111	-900,111	-900,111	-807,398	-807,398	-807,398	-807,398	-570,942	-692,422	-692,422	1,702,679	1,684,742	1,730,780	1,756,323	1,736,927	1,696,416	1,750,930	1,720,744	1,684,447	1,683,862	1,664,679	1,653,981	1,649,142	1,685,764	1,706,003	1,729,795	1,721,844	1,722,983	1,704,290	1,763,718	1,731,783	1,741,858	1,749,562	1,741,799	1,742,496	1,734,741	1,309,198	1,298,087	1,297,476	1,304,528	1,323,888	1,322,178	1,324,153	1,324,539	1,330,457	1,324,924	1,340,108	1,039,059	1,014,776	1,044,331	1,049,634	1,038,144	1,011,989	936,807	993,667	1,042,383	1,063,787	1,075,888	1,007,075
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,790,502	7,580,361	7,611,779	7,546,500	7,436,300	7,246,456	7,223,393	7,306,707	7,235,628	6,973,463	6,818,154	6,438,314	6,133,475	5,862,455	5,797,722	5,767,067	5,552,903	5,304,014	5,385,079	5,323,154	5,212,382	5,068,735	5,047,617	5,018,040	4,901,756	4,780,165	4,830,600	4,783,247	4,718,476	4,605,568	4,638,816	4,583,097	4,574,589	4,475,716	4,542,296	4,560,980	4,488,731	4,412,298	4,368,944	3,503,427	3,414,681	3,443,709	3,450,097	3,456,531	3,474,406	3,444,439	3,442,770	3,414,327	3,440,318	3,388,298	2,721,739	2,670,531	2,628,692	2,398,073	2,445,634	2,364,656	2,257,937	2,301,693	2,325,857	2,348,476	2,302,292	2,143,308
Totaal eigen vermogen Numbers are in millions	7,792,124	7,581,997	7,613,428	7,551,110	7,441,150	7,251,199	7,228,056	7,311,656	7,240,648	6,978,555	6,823,305	6,443,571	6,138,639	5,867,621	5,802,874	5,773,570	5,559,792	5,309,378	5,392,085	5,330,246	5,219,209	5,074,977	5,053,803	5,022,882	4,907,593	4,786,053	4,836,207	4,792,942	4,727,774	4,614,761	4,648,778	4,590,169	4,582,122	4,484,495	4,550,544	4,604,404	4,497,891	4,421,275	4,378,088	3,512,035	3,424,639	3,452,585	3,458,852	3,465,739	3,483,890	3,453,508	3,452,103	3,423,975	3,449,744	3,672,607	2,978,092	2,928,712	2,841,528	2,398,073	2,445,634	2,364,656	2,257,937	2,301,693	2,325,857	2,348,476	2,302,292	2,143,308
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,206,487	58,713,264	56,697,893	54,388,039	59,993,791	59,284,745	53,428,267	59,581,263	59,133,027	61,686,730	58,541,999	61,269,870	60,151,739	62,297,651	62,738,433	58,920,257	60,627,923	58,067,807	50,075,052	54,431,762	53,218,468	54,223,404	53,422,572	49,915,112	48,120,201	46,069,421	43,892,739	42,363,258	45,644,426	44,547,539	42,970,595	44,107,925	47,430,515	46,818,168	41,706,316	43,031,009	41,747,214	40,826,692	41,059,175	34,827,179	34,435,215	31,370,583	29,769,469	27,591,975	27,228,084	24,821,505	25,530,687	24,601,400	22,984,987	21,535,058	21,853,961	22,128,122	19,874,733	15,569,687	18,099,699	17,438,573	17,048,188	17,754,232	18,010,167	14,691,978	15,097,954	16,390,952

NH Investment & Securities Co., Ltd.

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