Ilshinstone.Co.,Ltd. (007110.KS) - Balans per kwartaal

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007110.KS
Financiële Gegevens

1241 (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 Q3	2015 Q2	2015 Q1	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,340.044	12,450.401	13,253.008	11,816.789	15,311.232	9,333.59	9,827.299	5,739.898	10,469.24	15,290.779	9,925.504	5,703.988	6,142.005	6,720.459	12,839.987	12,592.009	9,031.39	8,022.105	7,982.256	4,236.011	4,850.144	1,664.852	5,301.642	2,694.451	2,879.692	2,400.695	5,146.67	3,787.874	3,965.06	2,977.363	6,693.369	6,790.931	6,176.417	1,044.672	1,062.633	2,398.3	167.46	1,349.791	1,614.895	2,341.843	1,959.31	515.196	1,983.027	3,219.57	1,066.309	1,552.849	1,373.371	3,468.095	2,276.472	1,850.578	1,404.395	2,729.499	1,828.135	1,452.258	823.375	2,560.137	1,116.033	2,502.582	2,105.435	4,364.493	2,546.885	1,980.567	1,768.151	3,252.424	2,284.147	2,602.273	2,394.572
Kortetermijnbeleggingen Numbers are in millions	0	42.967	42.967	68.968	68.967	68.967	52.967	3,013.75	3,023.75	3,030.335	3,030.335	3,000	5,000	5,000	5,000	5,000	0	1,000	1,000	1,000	1,000	1,328.981	1,000	1,500	1,500	1,000	1,000	1,000	1,000	1,000	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	2,000	2,000	1,500	1,508.665	1,508.665	1,508.665	1,508.665	1,508.665	2,008.665	4,508.665	4,508.665	3,508.665	5,508.665	2,008.665	8,509.737	7,008.665	6,308.665	5,144.611	2,143.162	3,043.079	4,033.079	5,242.91	6,883.084	8,265.94	7,648.892	6,960.012
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,340.044	12,450.401	13,253.008	11,885.757	15,380.199	9,402.557	9,880.266	8,753.648	13,492.99	18,321.114	12,955.839	8,703.988	11,142.005	11,720.459	17,839.987	17,592.009	9,031.39	9,022.105	8,982.256	5,236.011	5,850.144	2,993.833	6,301.642	4,194.451	4,379.692	3,400.695	6,146.67	4,787.874	4,965.06	3,977.363	8,193.369	8,290.931	7,676.417	2,544.672	2,562.633	3,898.3	1,667.46	2,849.791	3,114.895	3,841.843	3,459.31	2,515.196	3,983.027	4,719.57	2,574.974	3,061.514	2,882.036	4,976.76	3,785.137	3,859.243	5,913.06	7,238.164	5,336.8	6,960.923	2,832.04	11,069.874	8,124.698	8,811.247	7,250.046	6,507.655	5,589.964	6,013.646	7,011.061	10,135.508	10,550.087	10,251.165	9,354.584
Nettovorderingen Numbers are in millions	14,854.782	9,827.648	12,079.578	11,951.984	13,154.464	20,862.729	36,530.328	20,809.917	18,085.473	13,553.084	11,814.45	13,370.309	11,847.699	13,598.832	11,735.28	9,915.944	9,770.305	0	14,232.746	13,732.296	14,732.508	12,703.307	11,981.238	10,559.705	11,839.625	0	9,013.18	12,624.702	9,838.848	11,580.108	9,294.034	7,677.821	8,375.785	8,624.987	0	0	0	10,342.469	0	10,613.869	0	10,224.73	11,244.744	0	0	0	0	15,793.154	0	0	0	0	0	11,186.455	16,117.174	12,408.398	12,381.046	11,981.604	0	0	0	12,740.677	9,628.565	0	0	7,320.132	0
Voorraad Numbers are in millions	16,835.543	15,917.529	16,103.843	18,050.082	17,429.308	15,569.08	15,259.892	15,250.265	18,172.54	15,114.545	14,727.063	16,084.85	15,319.078	14,870.298	12,425.846	12,697.752	13,039.132	13,699.002	12,344.459	13,438.085	12,781.505	12,808.375	11,083.583	12,612.015	12,728.493	12,876.405	11,849.758	12,361.968	10,866.81	11,074.762	9,671.576	9,769.185	10,754.058	11,919.869	11,680.91	11,086.165	11,844.633	10,843.384	11,914.605	10,938.522	11,087.512	10,884.158	8,665.721	8,051.05	8,054.375	6,776.639	7,520.076	8,006.267	8,900.011	9,449.997	9,691.545	8,495.645	8,955.543	8,293.946	8,761.605	8,619.671	9,078.666	9,411.506	9,977.325	11,441.615	13,967.007	14,090.383	12,613.538	10,683.188	10,414.764	11,328.714	11,556.499
Overige vlottende activa Numbers are in millions	1,338.044	1,276.391	939.985	1,831.069	2,279.789	1,828.947	-200	7,599.229	4,848.878	6,678.62	-0	573.163	822.863	1,254.969	0.001	1,818.765	737.164	9,145.138	0.001	603.355	1,165.053	1,060.652	-0.001	1,388.585	674.148	11,557.468	-0.001	0.002	0.001	-0.001	-0	-0.001	0.001	-0.001	10,315.641	8,792.912	8,335.199	-0.001	9,058.653	0	12,537.148	-0.001	-0.001	12,370.887	13,169.576	14,343.618	14,893.829	-0	16,098.232	15,762.3	11,048.012	11,304.417	11,988.789	-0.002	-0.001	-0.002	0.001	-0.002	12,984.813	13,102.31	12,927.594	-0.001	-0.002	7,605.754	8,156.274	-0.001	8,173.522
Totaal vlottende activa Numbers are in millions	40,368.413	39,471.969	42,376.413	43,718.892	48,243.76	47,663.313	61,470.486	52,413.059	54,599.881	53,667.364	39,497.351	38,732.309	39,131.645	41,444.558	42,001.113	42,024.47	32,577.992	31,866.245	35,559.462	33,009.747	34,529.211	29,566.167	29,366.462	28,754.756	29,621.958	27,834.568	27,009.607	29,774.546	25,670.719	26,632.232	27,158.979	25,737.936	26,806.261	23,089.527	24,559.184	23,777.377	21,847.292	24,035.643	24,088.153	25,394.233	27,083.97	23,624.083	23,893.491	25,141.507	23,798.925	24,181.771	25,295.941	28,776.181	28,783.38	29,071.54	26,652.617	27,038.226	26,281.132	26,441.322	27,710.818	32,097.941	29,584.411	30,204.355	30,212.184	31,051.58	32,484.565	32,844.705	29,253.162	28,424.45	29,121.125	28,900.01	29,084.605
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,005.483	29,713.842	30,018.481	29,604.873	29,315.552	29,651.712	29,968.921	29,581.156	29,102.087	28,677.22	28,430.667	36,847.873	36,909.491	36,534.194	36,567.009	36,588.899	36,724.744	36,659.483	36,891.665	36,985.523	36,696.471	35,860.46	35,984.138	37,342.083	37,460.091	37,058.32	37,197.813	37,136.031	37,233.096	37,280.539	37,412.537	37,065.476	37,129.946	43,347.563	42,438.737	41,925.493	42,818.729	42,523.353	42,441.91	42,362.727	38,430.021	38,305.455	40,102.81	40,175.753	41,489.381	41,648.007	40,944.892	40,517.209	40,607.291	40,677.216	46,527.089	46,409.248	46,532.55	46,630.729	46,603.823	46,708.234	21,282.557	21,152.458	21,818.641	21,917.595	21,984.907	22,136.871	22,238.457	22,185.568	22,307.643	22,404.02	22,558.067
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	410.54	0	0	0	0	0	0	0	0	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	2,042.127	2,051.955	1,924.814	1,929.097	1,933.922	1,938.747	1,936.232	1,952.171	1,968.11	1,933.484	1,947.179	1,960.875	1,970.61	1,984.305	1,180.4	1,173.512	1,185.583	1,197.653	1,258.499	1,268.457	1,278.414	1,285.828	1,462.384	1,474.612	1,486.942	1,499.273	1,412.23	1,415.693	1,419.393	1,423.093	1,426.793	1,430.493	1,434.249	1,412.286	1,411.461	1,413.014	1,383.12	1,403.435	1,404.049	1,405.08	1,401.6	1,399.464	1,401.846	1,404.185	1,406.942	1,409.118	1,409.828	1,412.372	1,398.643	1,401.459	44.373	49.273	61.049	76.315	95.082	108.783	127.151	150.949	175.587	200.226	221.503	35.869	42.735	49.601	49.326	55.597
Goodwill en immateriële activa Numbers are in millions	0	2,042.127	2,051.955	1,924.814	1,929.097	1,933.922	1,938.747	1,936.232	1,952.171	1,968.11	1,933.484	1,947.179	1,960.875	1,970.61	1,984.305	1,180.4	1,173.512	1,185.583	1,197.653	1,258.499	1,268.457	1,278.414	1,285.828	1,462.384	1,474.612	1,486.942	1,499.273	1,412.23	1,415.693	1,419.393	1,423.093	1,426.793	1,430.493	1,434.249	1,822.826	1,411.461	1,413.014	1,383.12	1,403.435	1,404.049	1,405.08	1,401.6	1,399.464	1,401.846	1,404.185	1,406.942	1,409.118	1,409.828	1,412.372	1,398.643	1,401.459	44.373	49.273	61.049	76.315	95.082	108.783	127.151	150.949	175.587	200.226	221.503	35.869	42.735	49.601	49.326	55.597
Langetermijnbeleggingen Numbers are in millions	22,695.452	22,615.941	22,616.111	2,457.6	2,230.96	2,212.055	2,219.015	-862.333	-888.524	-890.555	-1,197.133	-1,061.322	-3,075.633	-3,072.26	-3,096.064	-2,820.515	0	1,198.38	1,192.908	1,102.265	1,094.212	801.782	1,125.49	-316.338	-316.338	783.662	783.662	1,002.574	1,002.574	1,002.574	502.574	481.227	481.227	481.227	459.103	439.103	826.678	849.228	849.228	849.228	249.228	-250.772	-250.772	249.228	240.563	240.563	206.063	206.063	206.063	-293.937	-2,808.682	-2,808.156	-1,492.362	-3,492.755	6.959	-6,809.886	-5,308.998	-4,608.896	-3,796.736	-795.401	-1,694.908	-2,684.959	-3,886.525	-5,500.647	-6,883.212	-6,266.297	-5,559.606
Belastingvorderingen Numbers are in millions	0	-2,042.127	7,058.222	0	21,052.868	-2,212.055	-2,219.015	0	888.524	890.555	23,225.711	14,539.566	16,554.55	16,569.535	16,587.323	16,413.975	0	12,432.04	12,437.511	12,413.975	12,450.526	12,742.956	12,417.748	0	11,772.49	0	11,270.491	11,267.491	0	0	0	0	0	0	12,979	12,864.234	12,337.755	12,337.605	12,337.605	12,359.829	12,124.381	12,625.084	10,003.742	9,513.643	0	0	8,464.574	0	8,511.884	0	0	0	0	0	4,166.258	10,655.33	0	0	6,444.997	3,377.298	3,929.869	0	0	0	9,129.73	0	7,813.802
Overige niet-vlottende activa Numbers are in millions	3,183.794	3,219.98	1,239.229	21,051.79	-0	23,215.711	22,789.71	23,185.347	22,329.823	22,333.583	-0.001	7.249	11.208	0	0	6.934	13,602.105	-0	-0	28.498	0	0.001	0	11,772.49	-0.001	11,270.491	-0.001	-0.001	11,267.49	11,267.49	11,767.49	11,767.491	11,767.491	11,766.99	-0.002	-0.001	-0.002	-0.001	-0.002	0.001	-0.001	0.002	0.001	-0	8,654.46	8,504.573	-0.001	8,559.414	47.53	9,059.414	5,597.943	6,923.345	5,973.295	7,838.478	0.001	0.001	9,092.938	8,353.716	9.174	106.758	-0.001	4,919.869	6,079.7	7,719.874	12.938	8,502.682	0.001
Totaal niet-vlottende activa Numbers are in millions	55,884.729	55,549.763	62,983.997	55,039.077	54,528.477	54,801.345	54,697.378	53,840.402	53,384.08	52,978.912	52,392.728	52,280.546	52,360.491	52,002.079	52,042.573	51,369.693	51,500.362	51,475.485	51,719.736	51,788.76	51,509.665	50,683.613	50,813.205	50,260.619	50,390.854	50,599.415	50,751.238	50,818.325	50,918.853	50,969.996	51,105.695	50,740.987	50,809.157	57,030.029	57,699.664	56,640.29	57,396.174	57,093.305	57,032.176	56,975.833	52,208.709	52,081.369	51,255.245	51,340.469	51,788.589	51,800.085	51,024.646	50,692.513	50,785.14	50,841.336	50,717.809	50,568.81	51,062.756	51,037.501	50,853.356	50,648.761	25,175.28	25,024.429	24,627.025	24,781.837	24,420.093	24,593.284	24,467.501	24,447.53	24,616.7	24,689.731	24,867.861
Totaal activa Numbers are in millions	96,253.142	95,021.731	105,360.41	98,757.969	102,772.237	102,464.658	116,167.864	106,253.461	107,983.961	106,646.276	91,890.08	91,012.856	91,492.136	93,446.637	94,043.686	93,394.163	84,078.353	83,341.73	87,279.199	84,798.506	86,038.876	80,249.78	80,179.667	79,015.375	80,012.813	78,433.982	77,760.845	80,592.871	76,589.572	77,602.228	78,264.674	76,478.923	77,615.418	80,119.557	82,258.848	80,417.667	79,243.467	81,128.948	81,120.329	82,370.066	79,292.679	75,705.452	75,148.736	76,481.976	75,587.514	75,981.856	76,320.587	79,468.694	79,568.52	79,912.876	77,370.426	77,607.036	77,343.888	77,478.823	78,564.174	82,746.702	54,759.691	55,228.784	54,839.209	55,833.417	56,904.658	57,437.989	53,720.663	52,871.98	53,737.825	53,589.742	53,952.466
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,777.816	5,866.081	6,242.411	4,823.994	7,282.434	13,693.001	13,769.574	11,965.793	11,520.596	9,229.004	5,850.748	4,412.352	5,374.95	5,341.748	5,461.893	3,275.367	3,986.865	3,479.661	5,513.563	4,230.025	5,517.09	4,392.717	3,977.328	3,354.139	3,321.031	2,616.171	3,171.169	2,727.234	2,925.102	3,246.161	3,333.513	2,029.705	2,441.052	3,476.746	2,250.055	1,736.928	1,640.404	1,078.256	936.362	1,451.092	1,356.101	1,323.891	986.42	1,326.245	1,217.157	1,380.276	1,477.106	3,511.065	5,338.011	4,193.717	2,978.787	1,748.36	1,527.282	1,666.809	2,892.244	4,148.6	1,929.723	2,163.179	1,982.109	2,543.921	669.393	553.297	924.822	1,061.299	574.169	619.349	1,622.824
Kortlopende schulden Numbers are in millions	15,282.52	14,799.289	14,888.107	14,871.008	14,975.665	15,059.964	18,066.02	15,264.292	15,258.178	15,015.421	14,970.374	14,897.414	14,953.799	3,506.684	3,443.546	3,400.826	3,450.388	3,438.93	3,526.511	519.644	3,229.62	11,729.62	11,729.62	11,729.62	11,729.62	11,729.62	11,729.62	11,729.62	11,729.62	0	12,229.62	0	12,229.62	0	12,229.62	12,229.62	12,259.607	12,229.62	12,229.62	12,229.62	3,729.62	729.62	729.62	729.62	729.62	729.62	729.62	2,470.034	7,229.62	7,229.62	7,229.62	7,229.62	7,733.31	7,733.31	7,733.31	10,733.31	10,235.96	10,735.96	10,735.96	10,735.96	9,238	9,838	7,238	7,238	5,000	5,000	5,009.248
Belastingschulden Numbers are in millions	366.992	346.661	627.343	0	0	173.64	937.284	0	89.372	111.332	258.864	49.298	74.573	145.72	363.093	0	0	210.86	551.975	0	102.539	0	488.267	104.481	384.062	94.585	144.213	0	65.917	0	223.293	157.839	147.845	0	214.379	230.961	53.354	241.393	115.148	411.41	41.468	211.524	84.172	421.788	167.096	198.704	118.593	309.828	437.572	141.284	0	329.245	226.57	293.287	239.504	594.359	0	198.328	291.715	577.322	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,108.445	4,438.514	5,739.496	9,264.267	10,085.313	3,864.678	14,683.889	11,498.559	14,810.045	17,721.245	9,096.146	8,445.756	6,146.72	10,156.695	11,739.117	11,047.402	2,196.261	3,204.794	5,136.364	2,800.183	3,934.913	2,281.845	4,441.921	3,755.238	4,256.206	94.585	3,355.835	0	2,071.729	0	2,972.06	0	147.845	0	214.379	230.961	53.354	241.393	115.148	2,876.436	41.468	1,529.052	1,362.115	2,196.347	167.096	198.704	118.593	1,748.84	437.572	1,704.868	0	1,812.791	1,543.296	1,520.537	239.504	1,984.056	1,445.255	1,701.751	291.715	577.322	4,438.634	0	0	0	2,632.776	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,191.909	3,960.187	4,184.615	4,170.364	4,608.546	3,845.209	4,353.121	3,568.821	2,931.602	1,848.175	-0.001	962.542	2,408.423	519.866	0	1,593.68	620.781	0	0	1,480.063	824.035	1,453.189	-0	184.114	637.964	4,250.138	0	5,868.172	-0.001	14,762.209	0.001	14,841.148	2,108.92	14,408.214	2,220.751	1,905.937	1,771.365	1,679.189	2,153.384	-0	1,801.53	0.001	0.001	-0	1,719.494	1,605.778	1,902.388	-0.001	1,604.656	0.001	1,052.78	-0.001	-0.001	0.001	1,323.997	0.001	0.001	0.001	1,637.481	1,845.141	0.001	4,823.119	3,431.13	2,464.652	0.002	2,554.144	2,540.909
Totaal kortlopende verplichtingen Numbers are in millions	27,360.69	29,064.071	31,054.629	33,129.633	36,951.958	36,462.851	50,872.604	42,297.465	44,520.421	43,813.845	29,917.268	28,718.064	28,883.892	19,524.993	20,644.557	19,317.276	10,254.295	10,123.385	14,176.438	9,029.915	13,505.658	19,857.371	20,148.868	19,023.111	19,944.821	18,690.514	18,256.625	20,325.026	16,726.45	18,008.37	18,535.194	16,870.853	16,927.437	17,884.96	16,914.805	16,103.446	15,724.73	15,228.458	15,434.514	16,557.147	6,928.719	3,582.564	3,078.156	4,252.212	3,833.367	3,914.378	4,227.707	7,729.938	14,609.859	13,128.206	11,261.187	10,790.77	10,803.887	10,920.657	12,189.055	16,865.967	13,610.939	14,600.891	14,647.265	15,702.344	14,346.028	15,214.416	11,593.952	10,763.951	8,206.947	8,173.493	9,172.981
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	131.713	354.575	371.917	424.811	490.962	549.896	686.882	548.595	650.709	589.888	320.097	78.517	94.573	11,613.729	11,545.869	11,539.13	11,551.743	11,554.291	11,554.291	14,646.383	11,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	500	500	500	500	0	0	0	0	500	500	500	500	3,500	3,500	3,500	3,500	7,000	7,000	7,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	353.985	148.792	158.911	5,463.073	5,526.346	0	0	0	0	0	4,968.714	5,322.393	0	5,207.34	5,199.483	0	5,425.749	5,335.12	5,176.483	5,102.209	5,151.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,400.097	4,212.814	4,096.204	4,041.989	0	0	4,196.281	3,785.184	0	3,836.743	3,673.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,304.154	4,304.154	11,362.376	4,303.473	4,303.473	4,303.473	4,303.473	4,431.366	4,431.366	4,431.366	4,431.366	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,436.052	4,466.046	4,466.046	4,466.046	4,466.046	4,466.046	4,466.046	4,466.046	4,466.046	5,493.527	5,493.527	5,493.527	5,496.763	5,496.763	5,496.763	5,452.233	5,453.458	5,453.458	5,453.458	5,453.458	5,453.458	5,453.458	5,568.885	5,568.885	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	5,607.707	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,632.698	5,706.252	5,443.942	0.001	5.68	5,125.352	5,077.488	5,637.438	5,180.084	5,106.133	-0	0	5,278.745	-0	0	5,439.665	-0	-0	-0	-0	-0	4,688.771	4,549.8	4,261.873	4,344.759	4,264.082	4,314.569	5,333.756	5,069.184	4,987.374	4,956.652	5,013.952	4,941.791	4,855.843	5,095.297	4,514.287	4,329	4,350.912	4,351.891	4,437.807	-0.001	-0.001	-0.001	0.001	3,814.59	4,295.704	-0.001	0	3,796.645	-0.001	-0.001	4,043.273	4,281.321	4,222.291	4,213.885	4,061.673	4,260.899	4,169.259	5,135.1	5,270.583	5,040.306	4,819.641	4,886.198	4,846.769	4,780.543	4,725.217	4,703.684
Totaal niet-vlottende verplichtingen Numbers are in millions	10,422.551	10,513.774	17,337.147	10,191.358	10,326.461	9,978.721	10,067.843	10,617.399	10,262.159	10,127.387	9,720.177	9,836.962	9,809.37	21,257.121	21,181.404	21,414.848	21,413.544	21,325.463	21,166.826	24,184.644	21,087.804	9,124.823	8,985.852	8,727.919	8,810.805	8,730.128	8,780.615	9,799.802	9,535.23	9,453.42	9,422.698	10,507.479	10,435.318	10,349.37	10,592.06	10,011.05	9,825.763	9,803.145	9,805.349	9,891.264	16,853.554	16,666.271	16,549.661	16,495.447	16,383.475	16,864.589	16,803.987	16,392.891	9,904.352	9,944.449	9,781.124	10,150.98	9,889.028	9,829.998	9,821.592	9,669.38	4,760.899	4,669.259	5,635.1	5,770.583	8,540.306	8,319.641	8,386.198	8,346.769	11,780.543	11,725.217	11,703.684
Totaal passiva Numbers are in millions	37,783.241	39,577.845	48,391.776	43,320.99	47,278.419	46,441.571	60,940.447	52,914.864	54,782.58	53,941.232	39,637.444	38,555.026	38,693.262	40,782.114	41,825.961	40,732.124	31,667.839	31,448.848	35,343.264	33,214.56	34,593.462	28,982.194	29,134.72	27,751.03	28,755.626	27,420.642	27,037.239	30,124.828	26,261.68	27,461.79	27,957.892	27,378.332	27,362.755	28,234.33	27,506.866	26,114.495	25,550.494	25,031.602	25,239.863	26,448.412	23,782.272	20,248.835	19,627.817	20,747.66	20,216.842	20,778.967	21,031.694	24,122.829	24,514.211	23,072.655	21,042.312	20,941.751	20,692.915	20,750.655	22,010.647	26,535.347	18,371.838	19,270.15	20,282.366	21,472.927	22,886.334	23,534.057	19,980.149	19,110.72	19,987.49	19,898.71	20,876.665
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	114.482	114.482	114.482	0	391.726	391.726	391.726	0	334.66	334.66	334.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305	38,728.305
Ingehouden winsten Numbers are in millions	19,990.542	16,964.527	2,194.803	17,179.068	17,235.908	17,765.176	16,969.507	15,357.93	15,220.713	14,724.377	14,271.968	14,420.096	14,761.141	14,626.789	14,179.992	14,491.628	14,240.103	13,722.471	13,765.524	13,494.889	13,356.357	13,178.528	12,955.889	13,122.736	13,115.578	12,597.381	12,307.647	12,053.942	11,913.791	11,726.338	11,892.682	10,703.141	11,855.213	13,487.777	16,501.866	15,930.779	15,320.58	17,724.953	17,508.073	17,549.262	17,138.014	17,084.224	17,148.526	17,361.923	16,998.28	16,830.495	16,916.501	17,152.56	16,861.003	18,646.916	-1,748.117	-1,411.471	-1,425.752	-1,348.165	-1,522.521	-1,864.744	-1,806.193	-2,235.514	-3,636.722	-3,832.962	-4,175.537	-4,289.878	-4,453.078	-4,432.454	-4,443.669	-4,502.84	-5,117.567
Overige gereserveerde algehele resultaten Numbers are in millions	106.966	106.966	16,401.438	-114.482	-114.482	-114.482	16,179.989	-391.726	-391.726	-391.726	15,902.746	-334.66	-334.66	-334.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-355.912	-355.912	-355.912	-470.394	-470.394	-470.394	-16,650.384	-747.638	-747.638	-747.638	-16,650.384	-690.572	-690.572	-690.572	-690.572	-557.894	-557.894	-557.894	-557.894	-639.247	-639.247	-639.247	-639.247	-586.696	-586.696	-312.346	-312.346	-314.204	-314.204	-314.204	-314.204	-330.855	-330.855	-330.855	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-355.912	-534.999	-534.999	-534.999	19,347.926	19,348.452	19,348.421	19,348.028	19,347.743	19,347.794	-534.259	-534.157	-534.739	-534.853	-534.443	-534.494	-534.713	-534.591	-534.3	-534.433	-534.937
Totaal eigen vermogen van aandeelhouders Numbers are in millions	58,469.901	55,443.886	56,968.634	55,436.979	55,493.819	56,023.087	55,227.417	53,338.597	53,201.381	52,705.044	52,252.635	52,457.829	52,798.874	52,664.522	52,217.725	52,662.039	52,410.514	51,892.882	51,935.935	51,583.947	51,445.414	51,267.586	51,044.947	51,264.345	51,257.187	51,013.34	50,723.606	50,468.043	50,327.892	50,140.439	50,306.782	49,100.591	50,252.663	51,885.227	54,874.259	54,303.172	53,692.973	56,097.346	55,880.466	55,921.655	55,510.407	55,456.617	55,520.919	55,734.316	55,370.673	55,202.888	55,288.894	55,345.866	55,054.309	56,840.222	56,328.114	56,665.286	56,650.974	56,728.168	56,553.527	56,211.355	36,387.853	35,958.634	34,556.844	34,360.49	34,018.325	33,903.933	33,740.514	33,761.26	33,750.336	33,691.032	33,075.801
Totaal eigen vermogen Numbers are in millions	58,469.901	55,443.886	56,968.634	55,436.979	55,493.819	56,023.087	55,227.417	53,338.597	53,201.381	52,705.044	52,252.635	52,457.829	52,798.874	52,664.522	52,217.725	52,662.039	52,410.514	51,892.882	51,935.935	51,583.947	51,445.414	51,267.586	51,044.947	51,264.345	51,257.187	51,013.34	50,723.606	50,468.043	50,327.892	50,140.439	50,306.782	49,100.591	50,252.663	51,885.227	54,751.982	54,303.172	53,692.973	56,097.346	55,880.466	55,921.655	55,510.407	55,456.617	55,520.919	55,734.316	55,370.673	55,202.888	55,288.894	55,345.866	55,054.309	56,840.222	56,328.114	56,665.286	56,650.974	56,728.168	56,553.527	56,211.355	36,387.853	35,958.634	34,556.844	34,360.49	34,018.325	33,903.933	33,740.514	33,761.26	33,750.336	33,691.032	33,075.801
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	96,253.142	95,021.731	105,360.41	98,757.969	102,772.237	102,464.658	116,167.864	106,253.461	107,983.961	106,646.276	91,890.08	91,012.856	91,492.136	93,446.637	94,043.686	93,394.163	84,078.353	83,341.73	87,279.199	84,798.506	86,038.876	80,249.78	80,179.667	79,015.375	80,012.813	78,433.982	77,760.845	80,592.871	76,589.572	77,602.229	78,264.674	76,478.923	77,615.418	80,119.557	82,258.848	80,417.667	79,243.467	81,128.948	81,120.329	82,370.066	79,292.679	75,705.452	75,148.736	76,481.976	75,587.515	75,981.855	76,320.588	79,468.694	79,568.52	79,912.877	77,370.426	77,607.036	77,343.889	77,478.823	78,564.174	82,746.702	54,759.691	55,228.784	54,839.209	55,833.417	56,904.659	57,437.99	53,720.663	52,871.98	53,737.826	53,589.742	53,952.466

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