Woosung Co., Ltd. (006980.KS) - Balans per kwartaal

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006980.KS
Financiële Gegevens

16290 (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	33,875.233	35,990.043	41,187.782	37,039.249	33,984.701	29,854.645	41,459.472	50,097.414	50,092.722	32,611.98	31,912.966	39,017.755	34,171.751	38,603.659	39,380.791	31,120.93	41,043.742	46,170.492	64,142.683	45,979.908	37,815.302	27,657.556	29,764.116	32,500.93	27,231.864	18,114.145	19,384.844	35,532.787	39,493.617	38,012.983	48,412.593	52,034.383	36,594.003	31,971.036	31,265.819	43,169.748	35,607.131	48,815.204	66,261.071	79,310.713	66,813.044	58,915.211	60,967.614	61,004.055	59,549.108	59,769.772	66,720.759	60,781.877	52,708.166	50,584.25	45,083.167	43,798.053	47,409.604	25,435.397	55,900.72	49,021.372	46,059.78	32,312.775	31,912.095	22,681.88	24,614.32	24,694.454	20,804.062
Kortetermijnbeleggingen Numbers are in millions	3,480.179	2,973.102	2,926.71	2,542.143	2,473.377	8,715.792	11,582.41	8,405.892	5,417.664	6,513.23	4,639.154	9,403.588	14,852.631	7,282.022	7,194.963	9,225.277	10,217.855	6,649.4	4,867.816	3,438.59	3,583.99	3,298.051	3,516.576	3,599.463	12,662.519	5,000.121	6,013.55	11,908.888	12,362.821	11,793.908	11,837.623	7,831.91	16,031.72	18,225.81	25,401.475	37,857.17	38,214.835	22,867.25	10,025.35	4,186.5	12,433.908	8,230.61	5,673.105	4,960.71	5,586.82	12,337.25	17,210.4	18,446.285	9,861.351	8,197.676	10,433.816	10,016.203	9,174.476	28,763.965	16,763.093	15,997.438	9,169.782	11,555.301	10,708.482	10,011.207	11,574.5	12,341.126	10,257.239
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	37,355.413	38,963.145	44,114.491	39,581.392	36,458.078	38,570.437	53,041.882	58,503.306	55,510.386	39,125.211	36,552.12	48,421.342	49,024.382	45,885.681	46,575.754	40,346.207	51,261.598	52,819.892	69,010.499	49,418.498	41,399.292	30,955.607	33,280.692	36,100.393	39,894.383	23,114.266	25,398.393	47,441.675	51,856.438	49,806.891	60,250.217	59,866.293	52,625.723	50,196.846	56,667.294	81,026.918	73,821.966	71,682.454	76,286.421	83,497.213	79,246.952	67,145.821	66,640.719	65,964.765	65,135.928	72,107.022	83,931.159	79,228.162	62,569.517	58,781.926	55,516.983	53,814.256	56,584.08	54,199.362	72,663.813	65,018.81	55,229.562	43,868.076	42,620.577	32,693.087	36,188.82	37,035.58	31,061.301
Nettovorderingen Numbers are in millions	105,761.113	112,998.498	104,937.155	111,501.484	101,163.673	101,377.1	91,244.166	88,494.899	84,771.158	79,658.739	72,772.968	72,668.144	74,345.381	77,634.792	74,306.1	72,980.044	70,075.254	71,549.639	69,986.108	75,393.319	70,624.643	65,814.847	62,161.68	61,348.521	51,661.151	60,750.596	59,808.77	49,466.927	45,449.018	45,645.743	44,961.365	50,168.768	53,396.25	52,140.141	50,781.07	51,910.499	52,760.587	57,276.715	55,411.39	56,089.846	48,140.372	61,905.635	59,038.5	60,812.786	62,479.894	63,333.764	58,559.12	44,140.79	39,809.13	0	46,638.816	52,494.485	53,217.139	50,516.629	54,188.679	55,996.627	58,583.953	0	0	52,294.757	45,802.463	0	0
Voorraad Numbers are in millions	105,733.673	90,588.58	90,775.855	100,602.832	111,085.202	101,401.127	111,639.637	119,712.201	122,489.697	80,067.221	88,265.703	99,402.901	89,093.283	55,983.719	57,471.369	59,418.837	57,354.623	54,544.567	62,216.809	52,477.613	43,849.166	37,677.013	43,701.361	47,264.786	49,562.502	38,526.857	33,850.285	36,117.891	37,969.783	35,821.307	33,574.224	40,732.477	47,122.452	35,319.383	45,400.799	45,270.175	50,310.222	40,801.474	47,032.399	37,015.697	42,712.88	39,172.09	46,466.754	39,703.453	61,938.488	52,200.755	54,926.624	40,206.214	45,507.107	50,830.267	48,875.425	48,461.493	53,842.764	43,363.445	50,127.943	43,056.128	34,202.535	52,912.511	47,592.335	31,588.773	28,428.609	24,963.337	24,447.235
Overige vlottende activa Numbers are in millions	8,747.517	13,564.925	8,241.17	107.902	120.887	86.937	71.936	93.866	91.272	65.589	31.52	26.415	45.987	26.562	15.431	19.399	15.731	9.345	11.213	10.925	40.922	17.594	22.423	23.96	24.074	39.131	36.131	48.569	68.617	65.206	62.785	73.407	52.045	62.387	73.525	82.181	44.388	54.072	60.631	119.379	88.328	595.945	64.452	62.82	45.654	82.071	58.038	9,619.178	11,050.116	49,746.347	232.799	-0.002	-0.002	-0.002	-0.003	-0.001	-0.001	58,132.951	52,051.504	-0.001	-0.001	42,126.069	42,742.997
Totaal vlottende activa Numbers are in millions	257,597.717	256,115.148	248,068.671	251,793.611	248,827.84	241,435.601	255,997.621	266,804.272	262,862.514	198,916.76	197,622.31	220,518.803	212,509.033	179,530.754	178,368.654	172,764.486	178,707.206	178,923.443	201,224.629	177,300.356	155,914.024	134,465.061	139,166.157	144,737.66	141,142.11	122,430.85	119,093.578	133,075.062	135,343.856	131,339.147	138,848.591	150,840.945	153,196.47	137,718.757	152,922.688	178,289.773	176,937.163	169,814.715	178,790.842	176,722.135	170,188.532	168,819.491	172,210.425	166,543.824	189,599.964	187,723.612	197,474.941	173,194.344	158,935.87	159,358.54	151,264.023	154,770.232	163,643.981	148,079.434	176,980.432	164,071.564	148,016.049	154,913.538	142,264.416	116,576.616	110,419.891	104,124.986	98,251.533
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	118,450.15	103,388.126	100,058.954	89,721.456	84,063.51	78,112.683	73,194.829	78,827.297	79,412.526	79,515.883	78,109.232	74,918.069	73,557.532	73,937.36	72,380.132	73,281.816	73,353.552	73,569.633	74,171.567	77,088.719	77,514.838	78,175.89	77,316.097	84,493.93	83,512.976	78,489.875	72,398.211	62,225.922	53,618.753	50,685.408	48,771.006	45,139.887	45,708.88	45,897.472	46,146.028	46,358.25	45,518.25	41,329.171	40,784.881	40,547.437	42,540.241	42,842.093	42,423.838	41,527.381	40,707.624	39,263.043	39,290.63	36,108.868	37,797.274	37,991.474	37,933.952	54,452.46	54,970.233	55,517.102	55,324.6	55,479.139	55,892.831	58,485.29	58,908.684	60,749.364	61,777.8	62,424.603	62,264.215
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	1,420.598	1,577.333	1,687.938	1,795.505	1,897.31	1,990.692	2,042.306	2,141.897	76.612	79.443	81.799	84.245	89.472	76.665	58.615	59.585	61.584	61.048	60.78	60.918	60.988	61.245	61.257	61.967	129.876	131.602	179.864	179.09	179.552	181.692	179.909	181.846	181.905	184.242	187.056	180.763	182.398	182.503	179.57	179.255	176.724	177.624	178.693	181.643	180.804	175.615	174.08	170.597	170.968	166.968	10.729	9.808	10.975	10.721	10.344	10.829	9.718	7.907	7.842	9.406	11.578	13.856
Goodwill en immateriële activa Numbers are in millions	1,322.484	1,420.598	1,577.333	1,687.938	1,795.505	1,897.31	1,990.692	2,042.306	2,141.897	76.612	79.443	81.799	84.245	89.472	76.665	58.615	59.585	61.584	61.048	60.78	60.918	60.988	61.245	61.257	61.967	129.876	131.602	179.864	179.09	179.552	181.692	179.909	181.846	181.905	184.242	187.056	180.763	182.398	182.503	179.57	179.255	176.724	177.624	178.693	181.643	180.804	175.615	174.08	170.597	170.968	166.968	10.729	9.808	10.975	10.721	10.344	10.829	9.718	7.907	7.842	9.406	11.578	13.856
Langetermijnbeleggingen Numbers are in millions	65,888.108	70,777.406	70,445.971	48,914.753	48,824.924	42,132.416	39,371.941	42,063.916	44,910.063	43,520.39	47,675.587	41,857.502	33,639.687	44,579.867	40,917.802	41,751.602	35,722.583	39,013.264	41,327.145	41,353.228	43,052.261	40,615.214	40,591.49	40,271.364	30,925.25	38,177.796	37,277.581	30,622.031	29,713.679	30,319.937	30,003.689	33,504.167	24,978.2	21,978.932	14,897.614	1,041.956	526.244	16,028.714	28,798.937	35,144.145	26,769.438	30,676.866	33,483.189	34,079.418	33,632.381	26,832.073	21,908.148	14,613.943	26,669.897	25,481.041	24,177.435	26,048.145	26,156.976	5,593.909	13,493.71	14,342.924	21,292.565	18,248.651	18,526.786	19,582.824	19,912.95	18,893.733	23,034.635
Belastingvorderingen Numbers are in millions	2,149.432	2,331.646	2,512.335	2,066.935	2,220.703	3,013.883	3,079.291	1,251.576	1,432.379	1,425.846	1,443.92	23,556.557	29,125.565	21,672.35	21,714.153	23,677.085	24,754.335	21,006.649	19,141.708	24,555.613	24,913.875	0	25,067.988	19,008.513	28,183.742	20,620.67	22,525.769	28,491.913	0	28,116.553	28,144.78	24,338.133	32,842.203	33,655.587	42,364.724	53,972.752	54,310.661	39,524.883	26,456.539	0	29,256.254	24,573.741	22,797.929	22,159.904	22,826.989	29,453.044	34,936.153	35,762.156	27,161.041	25,621.306	28,243.723	1,229.122	2,178.747	2,028.635	2,036.39	2,179.949	1,687.453	3,467.34	1,800.482	1,547.827	1,218.883	1,230.857	1,589.486
Overige niet-vlottende activa Numbers are in millions	6,690.894	2,223.49	2,664.301	22,818.914	18,294.619	24,489.721	28,334.9	22,647.16	20,255.124	20,983.396	19,687.249	0	-0	0	-0	0	0	0.001	0	-0	0	24,851.363	0	0.001	-2.097	-0.001	-0	209.257	29,080.746	-0.001	-0	-0.001	-0.002	1,532.849	-0	-0.001	232.197	0.001	-0	20,672.738	0.001	654.497	-0	0.289	193.666	93.46	-0.001	504.5	489.499	238.5	2.129	11,007.543	10,187.36	29,993.048	17,642.762	16,898.393	12,356.688	12,192.32	11,345.5	10,832.125	12,430.418	13,147.792	11,027.855
Totaal niet-vlottende activa Numbers are in millions	194,501.068	180,141.266	177,258.893	165,209.997	155,199.261	149,646.013	145,971.652	146,832.255	148,151.988	145,522.127	146,995.43	140,413.928	136,407.029	140,279.048	135,088.752	138,769.118	133,890.056	133,651.13	134,701.469	143,058.339	145,541.893	143,703.455	143,036.819	143,835.065	142,681.838	137,418.216	132,333.164	121,728.987	112,592.268	109,301.449	107,101.166	103,162.095	103,711.127	103,246.745	103,592.608	101,560.013	100,768.115	97,065.167	96,222.859	96,543.89	98,745.189	98,923.921	98,882.579	97,945.685	97,542.303	95,822.424	96,310.545	87,163.547	92,288.308	89,503.289	90,524.207	92,747.999	93,503.124	93,143.669	88,508.183	88,910.749	91,240.366	92,403.319	90,589.359	92,719.982	95,349.457	95,708.563	97,930.047
Totaal activa Numbers are in millions	452,098.784	436,256.414	425,327.564	417,003.608	404,027.101	391,081.614	401,969.273	413,636.527	411,014.502	344,438.887	344,617.741	360,932.731	348,916.062	319,809.802	313,457.406	311,533.604	312,597.262	312,574.573	335,926.098	320,358.695	301,455.916	278,168.516	282,202.976	288,572.725	283,823.948	259,849.066	251,426.742	254,804.049	247,936.124	240,640.596	245,949.757	254,003.041	256,907.597	240,965.501	256,515.295	279,849.786	277,705.278	266,879.882	275,013.7	273,266.025	268,933.72	267,743.413	271,093.005	264,489.509	287,142.266	283,546.036	293,785.485	260,357.891	251,224.178	248,861.828	241,788.23	247,518.231	257,147.106	241,223.103	265,488.615	252,982.313	239,256.415	247,316.857	232,853.775	209,296.598	205,769.348	199,833.549	196,181.58
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	47,208.327	41,768.942	49,000.881	41,206.839	34,603.841	35,299.936	48,614.116	50,721.584	53,310.027	41,562.93	29,413.144	43,574.911	32,266.871	33,681.629	35,226.504	33,796.386	24,992.036	20,749.169	31,418.407	26,642.097	25,458.603	16,213.508	16,296.078	15,332.675	16,036.836	12,080.919	14,361.593	15,896.455	11,137.84	11,741.278	9,421.691	11,450.521	11,174.371	8,706.796	12,984.101	13,390.013	11,591.973	10,729.363	12,346.287	13,352.289	10,863.889	10,557.593	14,585.634	11,218.887	11,131.76	11,539.615	12,476.939	10,040.274	10,938.88	11,685.389	10,536.813	10,166.396	10,753.764	11,222.882	16,004.384	14,690.494	13,192.558	10,330.069	9,056.064	8,515.595	7,199.358	7,116.191	6,686.112
Kortlopende schulden Numbers are in millions	116,203.619	122,808.111	113,370.428	134,446.854	129,220.632	124,423.258	114,634.133	136,710.235	126,325.272	76,648.684	83,477.016	88,902.338	87,531.97	58,938.133	50,727.732	56,901.46	62,965.28	73,102.57	77,767.656	78,902.037	62,728.112	52,491.708	52,889.093	52,152.12	51,488.745	38,360.239	33,522.983	33,584.397	33,135.308	26,340.414	33,080.383	32,881.501	37,191.394	24,644.43	35,530.803	50,070.572	50,600.209	37,314.557	48,745.458	42,529.206	40,456.265	46,345.11	50,314.462	49,742.965	72,427.287	66,516.074	67,474.313	62,557.747	54,080.817	55,935.519	54,790.809	52,016.051	64,356.609	44,510.593	70,048.581	67,678.529	58,549.987	72,776.607	58,035.924	36,392.39	38,513.848	34,772.145	29,576.479
Belastingschulden Numbers are in millions	50.72	909.339	1,774.929	172.573	379.681	223.531	259.389	2.858	68.591	342.602	446.478	51.035	344.578	743.811	1,344.954	520.772	1,091.617	2,524.694	4,632.446	0.379	34.891	68.311	52.964	28.943	21.172	22.42	22.006	412.363	10.43	54.479	68.644	495.141	364.467	79.063	150.269	64.364	526.168	735.365	1,023.901	1,213.862	1,336.747	1,566.375	1,126.325	449.695	32.947	922.98	1,011.513	1,939.121	0	1,005.968	1,394.232	737.325	1,391.179	1,968.552	1,994.887	889.021	0	700.638	893.433	602.491	332.742	87.084	647.736
Uitgestelde opbrengsten Numbers are in millions	32,314.828	24,152.783	24,585.256	43,547.275	43,695.459	24,380.214	25,185.132	27,745.328	23,015.65	19,618.469	38,864.564	37,041.559	37,350.271	31,998.526	33,659.006	31,273.519	33,740.619	29,734.28	33,967.448	29,569.753	29,202.548	23,953.72	26,886.406	27,216.071	30,024.336	27,049.525	29,132.177	31,402.507	30,788.244	26,412.618	25,740.245	32,090.917	32,318.328	32,788.396	32,477.761	41,248.019	31,259.498	31,051.616	25,887.326	28,159.781	27,894.679	29,031.181	25,526.034	24,505.871	27,317.635	23,581.462	28,460.072	12,069.217	11,303.997	9,911.747	12,205.982	17,328.861	17,759.764	21,768.874	20,870.95	16,761.654	14,471.023	13,570.536	12,330.413	13,690.709	11,706.408	11,339.235	14,477.542
Overige kortlopende verplichtingen Numbers are in millions	28,368.112	24,503.567	24,154.949	691.444	1,465.813	19,397.794	25,525.618	17,428.144	15,399.612	15,842.125	294.921	187.12	3,503.796	5,971.189	3,608.741	1,820.004	2,326.069	2,545.932	3,398.479	4,420.542	2,277.525	989.193	507.802	503.716	260.314	616.171	867.053	220.461	282.652	1,326.466	712.276	161.146	586.638	203.476	132.214	181.639	83.177	852.357	83.177	182.777	126.394	1,111.649	83.177	743.177	182.024	105.177	105.176	14,402.926	14,054.689	12,578.175	7,575.349	83.176	117.237	226.175	394.477	212.677	1,737.277	2,210.984	1,177.427	577.026	603.54	283.178	1,290.567
Totaal kortlopende verplichtingen Numbers are in millions	224,094.887	213,233.403	211,111.514	219,892.412	208,985.746	203,501.202	213,959	232,605.291	218,050.561	153,672.208	152,049.645	169,705.928	160,652.908	130,589.478	123,221.984	123,791.37	124,024.003	126,131.952	146,551.99	139,534.43	119,666.788	93,648.129	96,579.379	95,204.582	97,810.231	78,106.854	77,883.806	81,103.82	75,344.044	65,820.776	68,954.596	76,584.085	81,270.731	66,343.098	81,124.88	104,890.243	93,534.857	79,947.893	87,062.247	84,224.053	79,341.227	87,045.533	90,509.306	86,210.9	111,058.706	101,742.328	108,516.501	99,070.164	90,378.383	90,110.83	85,108.953	79,594.484	92,987.374	77,728.524	107,318.392	99,343.354	87,950.845	98,888.196	80,599.828	59,175.72	58,023.154	53,510.749	52,030.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	37,615	31,140	19,140	11,047.668	8,086.76	4,747.114	4,023.61	8,203.037	8,324.508	5,178.048	5,352.739	4,577.164	3,856.782	4,130.129	3,427.634	4,432.932	8,670.407	9,293.425	9,833.635	14,783.582	15,003.074	15,550.111	15,000	20,000	13,605	9,118	131	39	52	65	78	91	104	117	130	143	156	2,169	2,182	2,195	4,208	234	234	247.1	257	4,257	4,257	2,695.026	2,323.51	101	0	5,803.635	7,060.573	8,633.084	6,503.01	7,431.105	13,829.199	6,255.44	6,102.91	5,000	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	156.375	275.361	303.696	336.803	557.963	391.09	400.678	440.637	370.531	343.68	339.704	207.582	220.698	4,912.203	89.823	97.777	83.327	49.471	54.356	52.994	66.585	106.396	130.114	133.919	98.954	31.6	22.44	29.021	54.478	84.177	98.744	91.53	68.468	5,331.45	32.102	39.251	75.386	124.036	144.762	158.034	140.482	70.119	67.198	82.93	104.741	181.319	199.625	58.113	81.477	106.481	0	8,265.412	0	7,585.329	8,628.796	8,032.617	0	8,727.206	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7,146.139	7,159.641	7,229.327	7,585.841	7,607.105	7,721.203	7,799.944	12,147.415	12,184.763	12,197.778	12,267.955	4,371.552	3,692.857	3,935.926	3,975.672	3,466.196	3,415.565	3,442.636	3,568.232	4,321.72	4,272.892	4,519.721	4,139.32	4,271.283	4,343.074	4,524.25	4,681.583	4,035.173	4,114.005	4,230.249	4,302.177	3,795.673	3,931.202	4,060.999	4,194.789	3,982.442	4,089.991	4,205.126	4,299.709	4,332.608	4,472.487	4,427.839	4,527.632	4,062.737	4,183.391	4,294.564	4,445.307	352.077	2,688.074	2,862.799	2,776.79	1,694.206	1,754.985	1,640.823	1,190.511	1,315.607	1,060.617	1,294.015	1,374.395	1,455.362	1,772.79	1,753.182	1,696.272
Overige niet-vlottende verplichtingen Numbers are in millions	3,595.184	5,191.123	5,023.497	3,512.882	3,849.866	2,750.654	2,554.058	2,945.246	3,077.436	2,693.61	2,362.451	3,399.258	4,247.785	894.605	5,389.444	6,680.537	5,353.456	3,560.891	2,654.361	6,567.794	6,684.093	7,879.764	7,169.292	7,253.012	5,807.202	3,926.461	3,271.63	5,879.843	6,146.957	7,223.617	6,930.604	8,943.153	6,731.589	412.574	4,789.395	5,450.197	5,951.018	7,334.843	6,908.962	7,740.254	7,201.117	4,453.057	3,869.324	5,986.02	6,349.861	7,430.7	6,587.191	2,913.962	3,693.993	3,668.048	5,350.798	0.001	7,685.541	-0.001	0.001	-0.001	8,322.587	0.002	8,323.275	8,270.028	8,978.393	8,405.462	7,874.561
Totaal niet-vlottende verplichtingen Numbers are in millions	48,512.698	43,766.125	31,696.52	22,483.194	20,101.694	15,610.061	14,778.29	23,736.335	23,957.238	20,413.116	20,322.849	12,555.556	12,018.122	13,872.863	12,882.572	14,677.441	17,522.756	16,346.423	16,110.585	25,726.09	26,026.644	28,055.992	26,438.725	31,658.214	23,854.23	17,600.311	8,106.654	9,983.037	10,367.44	11,603.043	11,409.526	12,921.356	10,835.259	9,922.023	9,146.287	9,614.89	10,272.395	13,833.005	13,535.433	14,425.896	16,022.086	9,185.015	8,698.154	10,378.787	10,894.993	16,163.583	15,489.123	6,019.178	8,787.054	6,738.328	8,127.588	15,763.254	16,501.099	17,859.235	16,322.318	16,779.328	23,212.403	16,276.663	15,800.58	14,725.39	10,751.183	10,158.644	9,570.833
Totaal passiva Numbers are in millions	272,607.585	256,999.528	242,808.034	242,375.606	229,087.44	219,111.263	228,737.289	256,341.626	242,007.799	174,085.324	172,372.494	182,261.484	172,671.03	144,462.341	136,104.556	138,468.811	141,546.759	142,478.375	162,662.575	165,260.52	145,693.431	121,704.121	123,018.104	126,862.796	121,664.461	95,707.165	85,990.46	91,086.857	85,711.484	77,423.82	80,364.121	89,505.441	92,105.99	76,265.121	90,271.166	114,505.133	103,807.252	93,780.899	100,597.681	98,649.949	95,363.313	96,230.548	99,207.459	96,589.687	121,953.699	117,905.911	124,005.624	105,089.342	99,165.437	96,849.158	93,236.541	95,357.738	109,488.473	95,587.76	123,640.709	116,122.682	111,163.248	115,164.858	96,400.408	73,901.11	68,774.337	63,669.393	61,601.533
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	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450	15,450
Ingehouden winsten Numbers are in millions	68,435.119	68,147.81	71,373.573	165,040.871	165,383.913	162,242.383	163,647.226	147,242.513	158,875.626	159,803.634	161,815.418	168,753.673	166,163.81	165,193.151	167,099.146	158,094.08	156,448.763	155,676.345	158,356.533	139,836.694	140,983.571	142,595.221	145,642.427	152,430.243	152,439.448	154,220.606	155,860.79	153,760.884	152,735.263	153,629.432	155,407.829	154,758.735	154,745.933	154,274.067	155,755.184	154,639.332	163,379.834	162,268.119	163,729.733	164,088.3	163,323.849	160,888.495	161,245.025	157,166	154,074.233	154,590.55	159,028.036	144,023.7	140,837.745	140,803.838	137,326.638	104,634.09	100,132.23	98,116.465	94,047.071	89,058.795	80,675.24	84,494.358	88,795.726	87,921.949	88,906.728	88,075.873	87,218.748
Overige gereserveerde algehele resultaten Numbers are in millions	101,771.846	101,824.842	101,861.723	102,009.765	100,044.724	100,247.962	100,113.411	100,313.976	100,392.665	102,773.867	102,629.934	101,990.28	102,186.027	9,553.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6,165.765	-6,165.765	-6,165.765	-107,872.633	-105,938.976	-105,969.995	-105,978.653	-105,711.588	-105,711.588	-107,673.939	-107,650.105	-107,522.706	-107,479.581	-14,793.858	-5,153.171	-369.957	-751.854	-862.875	-404.358	-49.06	-467.846	-1,385.349	-1,735.401	-6,018.048	-5,515.963	-5,346.773	-5,717.764	-5,359.273	-5,862.126	-5,798.019	-5,229.407	-5,522.701	-5,203.518	-4,854.328	-4,825.129	-4,643.424	-4,860.368	-4,569.191	-4,734.624	-4,771.734	-5,061.637	-4,668.658	-4,678.125	-4,499.847	-4,142.065	-4,269.152	-4,620.505	-4,205.151	-4,229.003	-4,241.168	-4,224.948	32,076.403	32,076.403	32,068.878	32,350.835	32,350.835	31,967.927	32,207.641	32,207.641	32,023.54	32,638.284	32,638.284	31,911.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	179,491.2	179,256.886	182,519.53	174,628.002	174,939.661	171,970.35	173,231.984	157,294.901	169,006.703	170,353.563	172,245.247	178,671.247	176,320.255	175,403.182	177,395.975	173,174.123	171,146.909	170,263.471	173,402.174	155,237.634	155,965.725	156,659.872	159,357.026	161,862.195	162,373.485	164,323.833	165,593.026	163,851.611	162,323.137	163,281.413	165,628.422	164,686.034	164,992.415	164,869.739	166,380.055	165,445.908	173,969.466	173,148.928	174,445.108	174,766.566	173,712.212	171,669.837	172,016.9	168,116.153	165,382.168	165,771.398	169,857.53	155,268.549	152,058.742	152,012.67	148,551.69	152,160.493	147,658.633	145,635.343	141,847.906	136,859.63	128,093.167	132,151.999	136,453.367	135,395.489	136,995.012	136,164.157	134,580.048
Totaal eigen vermogen Numbers are in millions	179,491.2	179,256.886	182,519.53	174,628.002	174,939.661	171,970.35	173,231.984	157,294.901	169,006.703	170,353.563	172,245.247	178,671.247	176,245.032	175,347.461	177,352.851	173,064.793	171,050.503	170,096.198	173,263.523	155,098.175	155,762.485	156,464.395	159,184.872	161,709.929	162,159.488	164,141.901	165,436.282	163,717.192	162,224.64	163,216.776	165,585.636	164,497.6	164,801.607	164,700.38	166,244.129	165,344.653	173,898.026	173,098.984	174,416.02	174,616.077	173,570.407	171,512.865	171,885.545	167,899.822	165,188.567	165,640.125	169,779.862	155,268.549	152,058.742	152,012.67	148,551.69	152,160.493	147,658.633	145,635.343	141,847.906	136,859.63	128,093.167	132,151.999	136,453.367	135,395.489	136,995.012	136,164.157	134,580.048
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	452,098.784	436,256.414	425,327.564	417,003.608	404,027.101	391,081.613	401,969.273	413,636.527	411,014.502	344,438.887	344,617.741	360,932.731	348,916.062	319,809.802	313,457.406	311,533.604	312,597.262	312,574.573	335,926.098	320,358.695	301,455.916	278,168.516	282,202.976	288,572.725	283,823.949	259,849.066	251,426.742	254,804.049	247,936.124	240,640.596	245,949.757	254,003.041	256,907.597	240,965.501	256,515.295	279,849.786	277,705.278	266,879.882	275,013.7	273,266.026	268,933.72	267,743.413	271,093.005	264,489.509	287,142.266	283,546.036	293,785.485	260,357.891	251,224.179	248,861.828	241,788.231	247,518.231	257,147.106	241,223.103	265,488.615	252,982.312	239,256.415	247,316.857	232,853.775	209,296.599	205,769.349	199,833.55	196,181.581

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