MiraeING.Co.,Ltd. (007120.KS) - Balans per kwartaal

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007120.KS
Financiële Gegevens

1101 (KRW) • At close November 4, 2024

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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 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	6,899.776	8,647.758	8,809.065	15,571.028	16,333.078	13,689.64	23,829.165	32,018.266	30,858.527	34,519.246	35,276.675	62,704.189	64,809.847	64,955.706	54,189.718	46,284.49	57,296.021	21,816.804	18,403.499	18,500.288	19,229.679	18,644.371	18,493.996	17,850.743	17,587.039	20,943.059	22,319.663	23,832.181	7,820.766	6,864.843	7,176.88	2,140.788	6,114.086	29,870.993	28,304.006	27,808.296	28,048.515	1,563.614	2,352.193	1,309.907	868.359	4,085.092	5,597.938	8,256.813	5,264.199	3,980.834	763.141	6,161.743	1,762.372	2,916.483	3,846.487	5,142.331	3,694.127	1,740.305	3,607.363	4,958.617	5,230.93	5,393.422	1,429.065	1,541.312	1,396.823	1,904.139	2,611.94	4,934.486	1,603.593	665.517	2,060.07
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-16,956.15	-17,360.948	-16,332.447	-16,738.929	8,961.553	9,000.528	0.528	0	-3,091.565	-1,939.172	232.12	1,431.244	2,000	136.375	842.225	0.001	35.452	44.926	35.326	123.641	35.069	1,537.873	3,046.833	941.295	435.137	560.163	1,399.99	1,704.253	1,798.698	1,573.161	3,443.518	5,920.782	2,578.415	1,931.917	1,233.346	1,323.338	1,610.216	3,103.118	4,754.84	5,025.904	6,460.84	10,783.86	1,937.31	1,034.962	275.958	144.141	85.508	2.143	202.358	675.001	314.908	333.375	315.409	60.341	58.262	69.222	70.429	167.344	143.44	215.663	263.583	282.303	263.583	1,161.25
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,899.776	8,647.758	8,809.065	15,571.028	16,333.078	13,689.64	23,829.165	40,979.819	39,859.055	34,519.774	35,276.675	62,704.189	64,809.847	65,187.826	55,620.962	48,284.49	57,296.021	22,659.029	18,403.5	18,535.74	19,274.606	18,679.697	18,617.638	17,885.812	19,124.912	23,989.892	23,260.958	24,267.318	8,380.929	8,264.833	8,881.133	3,939.486	7,687.247	33,314.511	34,224.788	30,386.711	29,980.432	2,796.96	3,675.531	2,920.123	3,971.477	8,839.932	10,623.842	14,717.653	16,048.059	5,918.144	1,798.103	6,437.701	1,906.513	3,001.991	3,848.63	5,344.689	4,369.128	2,055.213	3,940.738	5,274.026	5,291.271	5,451.684	1,498.287	1,611.741	1,564.167	2,047.579	2,827.603	5,198.069	1,885.896	929.1	3,221.32
Nettovorderingen Numbers are in millions	1,533.978	1,287.519	680.494	959.356	904.063	5,482.336	10,088.03	5,206.491	4,695.098	3,733.917	861.209	3,604.226	3,620.489	4,364.277	6,580.057	3,771.343	3,864.523	5,578.97	6,152.418	3,509.362	7,734.48	0	4,576.789	4,426.941	3,999.483	4,294.419	2,856.304	2,075.299	1,387.392	0	3,515.016	0	0	1,275.862	2,103.428	2,646.554	3,584.565	1,796.18	1,753.321	0	2,979.425	4,333.796	4,514.376	0	0	6,475.389	0	2,795.844	5,077.275	4,114.855	4,214.651	2,486.985	6,758.097	6,224.739	3,143.923	0	4,227.56	5,069.739	6,706.722	5,427.756	4,741.118	0	0	0	0	7,333.699	8,425.12
Voorraad Numbers are in millions	5	0	0	730.78	3,350.076	33.588	77.406	58.775	58.775	12.208	12.207	24.62	60.375	348.544	24.114	24.114	24.114	24.114	28.028	3.914	5.953	10.517	22.451	910.273	531.105	444.065	330.727	1,022.463	915.402	1,119.342	793.326	1,246.917	739.04	469.224	325.201	1,942.934	1,225.357	517.348	410.184	3,261.916	2,589.597	3,425.192	2,793.405	4,988.277	3,809.183	3,078.329	2,115.086	2,100.614	4,366.376	3,191.283	2,956.789	2,060.064	3,283.041	5,837.267	6,291.087	5,553.153	6,525.77	6,915.937	6,449.472	6,166.374	9,584.341	8,556.591	6,964.975	6,286.922	8,954.056	8,239.369	6,741.644
Overige vlottende activa Numbers are in millions	1,053.316	221.053	719.712	0.001	-2,402.745	-2,402.745	-2,402.745	-2,402.745	-2,402.746	-2,402.744	383.626	-2,402.745	-2,402.745	-2,402.744	-2,402.746	-2,402.745	-2,402.745	-2,402.745	-2,402.745	6,272.997	-0	4,256.225	-0	-0.001	-0.001	-0.001	0	0.001	0.001	1,900.696	0.001	3,153.893	2,085.529	0.001	-0.002	0.001	-0.001	-0.001	0.001	3,924.322	0.001	-0.001	-0	6,212.859	8,293.354	0.001	3,587.353	-0.001	0.001	4.201	-0.002	-0.001	-0.002	-0.001	-0.001	3,824.114	-0.002	0.001	0.001	-0.001	0.001	6,977.112	9,057.552	8,236.394	7,006.379	-0.001	0.001
Totaal vlottende activa Numbers are in millions	9,492.069	10,156.33	10,209.27	17,261.165	18,184.473	16,802.819	31,591.857	43,842.341	42,210.182	35,863.154	36,533.717	63,930.29	66,087.965	67,497.903	59,822.387	49,677.202	58,781.913	25,859.367	22,181.201	28,322.013	27,015.038	22,946.439	23,216.877	23,223.025	23,655.499	28,728.375	26,447.989	27,365.081	10,683.724	11,284.871	13,189.476	8,340.296	10,511.816	35,059.598	36,653.416	34,976.2	34,790.353	5,110.487	5,839.036	10,106.361	9,540.5	16,598.919	17,931.623	25,918.789	28,150.596	15,471.863	7,500.542	11,334.158	11,350.165	10,312.33	11,020.068	9,891.737	14,410.264	14,117.218	13,375.747	14,651.293	16,044.599	17,437.361	14,654.482	13,205.87	15,889.627	17,581.282	18,850.13	19,721.385	17,846.331	16,502.167	18,388.085
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,912.149	6,098.108	6,331.481	6,473.162	6,704.702	6,937.967	7,168.713	7,288.466	7,493.721	7,722.051	7,914.835	30,242.578	1,742.275	1,785.114	1,827.456	3,724.027	3,807.148	3,701.927	3,765.14	3,880.805	6,675.811	6,186.163	6,220.687	6,233.752	6,285.473	6,311.083	6,317.102	6,552.804	3,973.561	4,035.172	4,094.601	4,056.677	4,130.744	4,143.107	4,177.317	3,881.69	3,899.104	3,955.587	4,017.632	2,483.131	1,153.483	5,594.748	5,870.418	6,768.842	4,391.972	8,649.142	8,605.279	8,221.224	10,681.789	10,721.498	14,994.243	18,062.337	8,810.725	9,269.015	9,324.378	9,431.109	13,108.344	13,183.641	13,238.558	13,344.165	13,426.725	13,499.678	13,604.409	13,720.413	13,665.313	13,809.986	13,929.852
Goodwill Numbers are in millions	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,473.584	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	4,840.207	4,840.207	4,840.207	4,840.207	9,671.783	9,671.783	9,671.783	9,671.783	9,671.783	9,671.783	9,671.783	9,433.301	9,433.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,328.6	1,328.6	1,328.6	1,328.6	3,785.936	3,785.936	1,328.6	1,328.6	1,328.6	1,300	0	0	0	2,457.336	0	0	26.47	35.144	26.47	617.326	609.567	609.567	609.567	647.406	647.406	647.406	647.406	646.438	655.281	655.281	85.281	85.281	75.47	80.835	80.835	175.47	175.47	206.077	206.076	210.258	221.66	140.549	152.232	176.666	186.171	189.59	198.65	221.939	344.869	305.746	323.921	292.72	421.208	2,385.114	2,418.796	2,496.98	2,649.248	2,762.587	1,946.694	2,132.155	2,337.387	2,480.552	2,659.464	2,018.388	2,183.294	2,203.756	2,225.095
Goodwill en immateriële activa Numbers are in millions	2,457.336	2,457.336	3,785.936	3,785.936	3,785.936	3,785.936	3,785.936	3,785.936	3,785.936	3,757.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,457.336	2,483.806	2,492.48	2,483.806	3,074.662	3,066.903	3,066.903	3,066.903	3,104.742	3,104.742	3,104.742	3,104.742	3,120.022	3,112.617	3,112.617	2,542.617	2,542.617	2,532.806	2,538.171	2,538.171	2,632.806	2,632.806	2,663.413	2,663.412	5,050.465	5,061.867	4,980.756	4,992.439	9,848.449	9,857.954	9,861.373	9,870.433	9,893.722	10,016.652	9,977.529	9,757.222	9,726.021	421.208	2,385.114	2,418.796	2,496.98	2,649.248	2,762.587	1,946.694	2,132.155	2,337.387	2,480.552	2,659.464	2,018.388	2,183.294	2,203.756	2,225.095
Langetermijnbeleggingen Numbers are in millions	62,420.434	59,279.414	59,330.615	65,986.505	65,535.704	72,958.041	49,383.356	11,617.316	13,810.36	29,160.342	47,966.396	20,901.72	19,826.668	15,914.524	19,525.909	26,155.997	19,376.453	32,744.206	31,739.591	24,025.849	24,902.513	24,926.274	24,253.403	34,166.259	32,761.995	25,130.919	30,100.545	31,201.254	30,617.452	29,771.832	29,437.896	28,710.093	26,828.461	183.139	-2,457.54	1,164.603	1,694.513	35,225.001	34,010.034	114.353	-399.992	-1,642	-3,137.499	-4,837.043	-9,166.665	-594.654	291.209	790.418	802.502	862.802	926.722	474.267	-2.224	254.731	208.41	226.376	385.164	393.843	476.488	487.075	276.755	317.741	324.36	291.768	441.661	493.19	-198.035
Belastingvorderingen Numbers are in millions	3,359.817	3,572.996	8,444.178	3,325.964	3,321.402	3,754.514	4,062.981	646.432	635.248	432.868	326.049	-20,901.72	-19,826.668	7,147.325	325.036	9,015.087	7,312.868	4,628.22	5,129.862	573.927	477.455	0	812.473	0	2,548.363	0	2,451.785	0	0	2,550.48	2,854.743	0	2,714.981	4,612.942	7,063.193	0	0	2,121.523	2,314.772	1,832.237	5,660.986	7,366.659	5,301.372	0	13,477.452	14,018.241	10,980.292	0	7,648.773	7,590.14	3,075.257	274.223	746.866	1,038.836	927.045	911.677	696.843	784.764	795.674	796.881	888.796	864.892	937.115	955.035	998.755	980.035	1,877.702
Overige niet-vlottende activa Numbers are in millions	2,330.6	2,762.6	1,434	0.001	-0	1,434	1,500	27,561.461	28,074.414	22,052.564	4,470	25,871.72	24,796.669	-0	8,362.669	0	0	8,666.96	7,002.451	-0.001	0	633.018	0.001	760.257	0.001	4,057.323	400	1,585.627	1,710.653	-0.001	0	2,955.518	-0.001	0.001	0	3,877.575	2,768.53	0.001	0.001	317.242	0.001	300	2,330.184	9,196.578	-0.001	0.002	128.461	10,372.849	-0.001	-0.001	96.757	113.822	227.314	227.313	227.314	227.315	227.314	227.315	227.314	227.314	242.815	237.314	242.815	237.314	246.914	241.414	241.414
Totaal niet-vlottende activa Numbers are in millions	76,480.337	74,170.454	79,326.21	79,571.568	79,347.744	88,870.458	65,900.987	50,899.612	53,799.679	63,125.161	63,134.616	58,571.634	28,996.28	27,304.298	32,498.407	41,352.447	32,980.275	52,233.794	50,120.85	31,555.242	35,122.682	34,812.358	34,353.466	44,265.01	44,700.574	38,604.067	42,374.175	42,459.707	39,414.283	39,470.1	38,929.857	38,264.905	36,206.991	11,477.36	11,321.142	11,556.674	10,994.953	43,965.525	43,005.851	9,797.428	11,476.345	16,600.163	15,356.913	20,976.826	18,560.712	31,934.104	29,875.674	29,278.213	29,149.715	29,151.968	28,850.201	28,650.67	10,203.889	13,175.009	13,105.943	13,293.457	17,066.913	17,352.15	16,684.728	16,987.59	17,172.478	17,400.177	17,768.163	17,222.918	17,535.937	17,728.381	18,076.028
Totaal activa Numbers are in millions	85,972.406	84,326.784	89,535.48	96,832.733	97,492.515	105,673.278	97,492.843	94,741.952	96,009.862	98,988.315	99,668.333	122,501.924	95,084.245	94,802.201	92,320.794	91,029.649	91,762.188	78,093.161	72,302.05	59,877.255	62,137.721	57,758.797	57,570.343	67,488.035	68,356.073	67,332.442	68,822.164	69,824.788	50,098.007	50,754.971	52,119.332	46,605.201	46,718.808	46,536.957	47,974.558	46,532.874	45,785.306	49,076.012	48,844.887	19,903.789	21,016.845	33,199.082	33,288.537	46,895.615	46,711.308	47,405.967	37,376.216	40,612.371	40,499.88	39,464.298	39,870.27	38,542.407	24,614.153	27,292.227	26,481.69	27,944.75	33,111.512	34,789.511	31,339.21	30,193.46	33,062.105	34,981.459	36,618.293	36,944.303	35,382.268	34,230.548	36,464.113
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	149.026	139.807	0.36	2.792	434.92	42.692	48.928	447.814	1,306.464	89.596	0.335	585.158	287.794	1,657.888	306.751	165.009	442.961	309.934	373.394	164.473	1,957.861	598.06	944.026	108.974	545.953	324.446	964.777	4.95	9.79	357.522	812.992	457.613	19.563	272.42	801.978	284.684	395.646	362.261	784.902	2,136.949	1,492.251	1,449.63	436.845	1,715.479	721.62	1,440.451	722.066	571.775	1,003.527	427.301	607.912	244.256	627.577	2,696.175	1,060.849	833.485	2,279.086	2,639.534	2,206.459	1,048.089	1,490.386	1,814.105	2,222.136	2,532.386	3,603.735	3,935.848	3,658.797
Kortlopende schulden Numbers are in millions	2,175.83	2,141.115	2,106.999	2,069.652	2,037.496	2,005.897	1,974.847	1,928.074	1,900.398	1,873.205	1,568.062	1,125.161	63.635	84.87	105.904	189.09	254.676	175.995	178.673	202.467	214.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,668.164	4,562.963	5,369.466	5,596.307	10,667.952	11,474.666	13,737.306	13,466.38	10,098.002	2,660.677	10,334.8	10,738.635	10,796.752	11,334.8	11,334.8	8,334.8	8,334.8	8,334.8	8,334.8	12,480.423	11,944.267	7,129.569	7,109.01	7,907.966	8,018.832	3,440.4	6,152.2	6,141.9	4,609.6	4,353.6
Belastingschulden Numbers are in millions	0	54.277	7.994	58.267	162.619	250.831	273.471	10.795	162.935	372.149	308.528	181.336	395.409	160.665	9.67	13.138	13.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	111.916	41.079	85.126	108.03	210.568	0	138.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,705.616	891.012	1,086.472	2,038.988	1,141.697	1,395.141	1,233.362	1,366.03	1,695.386	661.866	596.432	538.891	696.994	446.612	296.266	722.996	1,384.075	4,319.227	1,033.701	1,210.515	1,214.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	913.655	1,197.215	1,647.889	111.916	41.079	2,079.128	1,570.199	1,339.381	0	1,685.874	0	0	0	0	0	0	0	2,943.428	0	4,745.677	4,849.434	5,009.344	5,357.543	4,956.356	5,352.202	4,871.022	0	1,633.442	1,528.925	0
Overige kortlopende verplichtingen Numbers are in millions	2,722.121	2,794.632	2,762.47	1,605.435	2,191.786	1,902.558	1,453.058	585.184	964.355	1,059.316	1,100.309	1,473.855	1,439.011	592.304	1,008.617	0.001	0	-0.001	-0	0	0.001	503.042	501.849	950.976	1,285.089	701.6	1,131.219	1,295.327	1,170.061	1,004.65	1,157.106	1,265.018	1,349.703	1,013.282	1,281.576	1,586.285	1,501.403	-0.001	0	-0.001	2,899.466	1,665.843	0.001	0.002	0.001	1,229.5	0	3,097.348	3,234.36	3,071.803	3,183.954	2,908.768	1,215.908	3,845.146	20	2,261.084	38	0.001	37.999	-0.001	150.583	-0.001	147.134	2,260.749	223.001	0.001	2,133.723
Totaal kortlopende verplichtingen Numbers are in millions	6,752.593	5,966.565	5,956.302	5,716.867	5,805.899	5,346.288	4,710.195	4,327.101	5,866.604	3,683.983	3,265.138	3,723.065	2,487.435	2,781.674	1,717.538	1,077.096	2,081.713	4,805.155	1,585.768	1,577.456	3,386.784	1,101.102	1,445.875	1,059.95	1,831.042	1,026.046	2,095.996	1,300.277	1,179.851	1,362.172	1,970.098	1,722.631	1,369.266	1,285.702	2,083.554	1,870.969	1,897.049	5,944.079	6,545.08	9,154.303	10,099.94	13,824.504	13,990.641	17,022.986	15,527.382	12,767.953	5,068.618	14,003.923	14,976.522	14,295.856	15,126.666	14,487.824	10,178.285	14,876.121	12,359.077	11,429.369	19,543.186	19,433.236	14,383.371	13,514.641	14,505.291	15,185.138	10,680.692	10,945.335	11,602.078	10,074.374	10,146.12
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	18,377.085	18,924.761	19,441.319	19,971.525	20,492.805	21,005.309	21,416.026	21,909.522	22,394.762	0	25,562.091	40.653	49.417	58.079	138.549	138.549	115.154	154.898	189.226	229.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,979.457	3,892.454	3,806.397	3,721.286	0	195.63	232.182	175.017	214.927	121.063	4,622.763	4,358.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,192.596	4,192.596	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-5,140.2	0	0	0	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	734.297	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	0	5,065.545	0	0	0	5,140.2	0	0	0	0	-1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,030.233	2,030.233	2,030.233	2,021.816	2,021.816	2,021.816	2,030.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19,780.503	1,445.444	1,447.472	1,371.581	2,310.74	2,354.25	2,345.676	2,631.841	2,709.041	2,458.307	25,322.818	2,100.929	1,104.231	991.76	1,078.448	1,065.116	1,016.75	1,014.04	976.054	907.124	975.698	948.966	990.987	939.416	955.732	1,023.396	1,024.275	1,052.8	1,004.26	941.793	907.867	960.325	935.669	953.72	891.997	806.926	761.538	757.885	759.212	765.206	857.754	789.504	884.07	855.876	812.353	702.057	-0	639.775	650.827	545.992	476.424	263.607	296.873	317.971	1,421.717	1,384.875	1,649.971	1,626.912	1,617.666	1,742.786	1,967.128	2,018.829	2,151.328	1,892.383	1,966.518	2,013.819	1,894.503
Totaal niet-vlottende verplichtingen Numbers are in millions	19,780.503	19,822.529	25,437.779	20,812.9	22,282.265	22,847.055	23,350.985	24,047.867	24,618.563	24,853.069	25,322.818	27,663.02	1,144.884	1,041.178	1,136.527	1,203.664	1,155.298	1,129.194	1,130.952	1,096.349	1,205.115	948.966	990.987	939.416	955.732	1,023.396	1,024.275	1,052.8	1,004.26	941.793	907.867	960.325	935.669	953.72	891.997	4,786.383	4,653.992	4,564.282	4,480.498	765.206	1,053.384	1,021.686	1,059.087	1,070.803	933.416	7,355.053	7,122.634	2,670.008	2,672.643	2,567.808	2,498.24	2,293.84	296.873	317.971	1,421.717	1,384.875	1,649.971	1,626.912	1,617.666	1,742.786	1,967.128	2,018.829	6,343.924	6,084.979	1,966.518	2,013.819	1,894.503
Totaal passiva Numbers are in millions	26,533.096	25,789.094	31,394.081	26,529.767	28,088.164	28,193.343	28,061.18	28,374.968	30,485.167	28,537.052	28,587.956	31,386.085	3,632.318	3,822.852	2,854.065	2,280.76	3,237.011	5,934.349	2,716.72	2,673.805	4,591.899	2,050.069	2,436.861	1,999.366	2,786.775	2,049.443	3,120.271	2,353.077	2,184.111	2,303.964	2,877.965	2,682.956	2,304.935	2,239.422	2,975.551	6,657.351	6,551.04	10,508.361	11,025.578	9,919.509	11,153.324	14,846.19	15,049.727	18,093.788	16,460.798	20,123.007	12,191.251	16,673.931	17,649.165	16,863.664	17,624.906	16,781.665	10,475.158	15,194.092	13,780.794	12,814.245	21,193.157	21,060.148	16,001.038	15,257.426	16,472.419	17,203.967	17,024.617	17,030.314	13,568.595	12,088.193	12,040.624
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	574.304	833.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,941.792	13,941.792	13,941.792	13,941.792	13,941.792	13,941.792	13,941.792	13,941.792	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	12,948.415	51,793.66	51,793.66	51,793.66	51,793.66	51,793.66	51,793.66	51,793.66	31,793.66	31,793.66	31,793.66	29,078.47	29,078.47	29,078.47	29,078.47	27,171.069	26,761.234	26,761.234	26,761.234	12,699.196	12,699.196	12,102.114	11,819.096	11,819.096	11,819.096	11,819.096	11,545.123	11,545.123	11,545.123	11,545.123	11,545.123	11,545.123	11,545.123	10,221.594	10,221.594	10,221.594	8,603.948	8,603.948	8,603.948	8,603.948	8,603.948	8,603.948	8,578.948	8,578.948	8,578.948	8,578.948	8,578.948
Ingehouden winsten Numbers are in millions	-2,212.001	-1,042.16	-1,253.316	10,854.304	10,252.452	16,018.632	7,821.79	2,846.295	5,008.313	10,007.058	10,640.219	30,582.669	30,926.706	30,421.779	28,644.378	28,191.553	27,909.192	11,305.173	8,731.256	-3,209.949	-2,867.614	-43,536.459	-44,111.744	-33,729.979	-33,649.387	-33,620.101	-32,821.615	-31,164.932	-31,303.784	-30,978.813	-30,196.992	-28,421.809	-27,915.547	-28,031.885	-27,955.413	-28,024.02	-27,665.279	-28,381.706	-29,080.236	-24,231.528	-22,944.139	-11,745.376	-10,612.792	-412.374	1,345.412	-415.151	-521.897	-1,117.946	-3,105.764	-3,355.846	-3,764.632	-11,300.587	-11,783.959	-12,024.82	-11,403.903	-8,974.293	-9,996.674	-8,185.666	-6,587.686	-7,214.082	-5,290.094	-4,102.288	-2,210.659	-4,608.382	-2,454.618	-1,676.285	-6,965.545
Overige gereserveerde algehele resultaten Numbers are in millions	1,634.816	-436.644	-621.779	-574.304	-833.691	1,528.273	1,517.423	1,217.622	1,203.982	1,209.504	1,205.457	1,298.468	1,290.52	59,266.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46,074.702	46,074.702	46,074.702	45,467.167	45,210.107	45,991.239	46,110.954	48,316.505	46,316.173	46,286.287	46,286.286	46,286.286	46,286.286	-11,657.601	47,873.937	47,608.921	47,608.921	47,846.2	47,846.666	47,405.99	47,405.99	47,392.349	47,392.35	47,365.757	47,365.758	47,050.089	46,669.733	46,774.416	47,346.964	47,551.95	47,551.951	43,265.583	43,250.95	43,250.95	43,875.95	40,728.474	40,138.311	40,188.123	40,138.311	21,465.243	20,034.214	17,916.517	16,965.679	17,312.736	17,002.781	15,791.984	14,096.695	13,511.265	14,411.357	14,411.357	14,464.873	21,516.207	14,377.832	13,901.362	13,883.205	13,883.205	13,311.081	13,311.081	13,321.911	13,546.168	13,275.832	13,275.832	13,225.387	15,943.424	15,689.342	15,239.692	22,810.087
Totaal eigen vermogen van aandeelhouders Numbers are in millions	59,439.31	58,537.69	58,141.399	70,263.263	69,404.351	77,479.935	69,391.96	66,322.215	65,476.883	70,451.263	71,080.377	91,115.839	91,451.927	90,979.349	89,466.729	88,748.889	88,466.528	72,099.787	69,526.336	57,144.456	57,486.791	55,649.55	55,074.265	65,429.438	65,510.031	65,223.648	65,641.778	67,403.144	47,836.84	48,366.797	49,148.619	43,922.244	44,413.873	44,297.535	44,999.007	39,875.523	39,234.266	38,567.651	37,819.309	9,932.911	9,789.271	18,273.255	18,171.983	28,719.458	30,167.289	27,195.929	25,119.921	23,938.442	22,850.716	22,600.634	22,245.364	21,760.743	14,138.996	12,098.136	12,700.896	15,130.506	11,918.355	13,729.363	15,338.173	14,936.034	16,589.686	17,777.492	19,593.676	19,913.99	21,813.672	22,142.355	24,423.49
Totaal eigen vermogen Numbers are in millions	59,439.31	58,537.69	58,141.399	70,263.263	69,404.351	77,479.935	69,431.663	66,366.984	65,524.695	70,451.263	71,080.377	91,115.839	91,451.927	90,979.349	89,466.729	88,748.889	88,525.178	72,158.811	69,585.331	57,203.45	57,545.822	55,708.729	55,133.482	65,488.669	65,569.299	65,283	65,701.893	67,471.711	47,913.896	48,451.007	49,241.367	43,922.244	44,413.873	44,297.535	44,999.007	39,875.523	39,234.266	38,567.651	37,819.309	9,984.281	9,863.52	18,352.892	18,238.809	28,801.827	30,250.51	27,282.96	25,184.964	23,938.442	22,850.716	22,600.634	22,245.364	21,760.743	14,138.996	12,098.136	12,700.896	15,130.506	11,918.355	13,729.363	15,338.173	14,936.034	16,589.686	17,777.492	19,593.676	19,913.99	21,813.672	22,142.355	24,423.49
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	85,972.406	84,326.784	89,535.48	96,793.03	97,492.515	105,673.278	97,492.843	94,741.952	96,009.862	98,988.315	99,668.333	122,501.924	95,084.245	94,802.201	92,320.794	91,029.649	91,762.188	78,093.161	72,302.05	59,877.255	62,137.721	57,758.797	57,570.343	67,488.035	68,356.073	67,332.442	68,822.164	69,824.788	50,098.007	50,754.971	52,119.332	46,605.2	46,718.808	46,536.957	47,974.558	46,532.874	45,785.306	49,076.012	48,844.887	19,903.79	21,016.844	33,199.082	33,288.537	46,895.615	46,711.308	47,405.967	37,376.216	40,612.373	40,499.881	39,464.298	39,870.27	38,542.407	24,614.154	27,292.228	26,481.69	27,944.75	33,111.512	34,789.511	31,339.21	30,193.46	33,062.105	34,981.459	36,618.293	36,944.304	35,382.268	34,230.548	36,464.113

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