Byucksan Corporation (007210.KS) - Balans per kwartaal

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007210.KS
Financiële Gegevens

2075 (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 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	46,247.592	42,883.515	32,253.306	31,044.377	44,858.169	23,545.244	89,346.365	25,766.459	29,876.159	33,445.336	20,761.2	40,573.604	47,389.495	67,965.68	72,794.085	76,178.114	65,995.281	55,282.572	65,462.757	70,260.093	88,577.895	92,515.664	79,969.007	97,443.705	91,628.956	89,693.07	100,741.796	108,348.433	101,593.135	97,946.174	110,817.057	108,123.109	108,230.725	104,448.962	101,041.484	89,075.456	77,948.697	69,089.595	77,099.332	71,913.482	77,564.011	72,879.764	68,556.854	65,536.279	73,695.351	59,260.031	38,039.152	43,362.277	30,248.379	32,201.735	30,144.359	31,568.439	30,558.711	16,333.574	9,984.101	16,560.022	19,236.333	20,294.326	15,883.535	12,756.852	15,537.69	17,433.202	15,335.781
Kortetermijnbeleggingen Numbers are in millions	98,972.557	71,268.459	37,123.376	74,300.403	41,192.203	51,020.668	7,044.69	52,822.725	43,536.374	48,589.758	58,174.523	39,099.654	36,116.994	20,310.734	16,377.282	20,151.836	25,163.737	25,860.402	19,472.274	23,050.989	19,051.794	18,053.129	16,137.903	15,153.633	16,394.707	15,156.273	12,076.764	13,181.997	14,065.793	16,000	17,402.391	22,573.096	19,009.52	22,000	25,545.666	22,520	27,520	25,520	17,920	19,491.308	14,491.308	14,491.308	23,099.252	17,482.795	15,720.96	24,721.07	14,293.275	4,000.39	4,110.36	118.295	10,958.922	25.075	5,017.14	11,000.805	15,000.55	15,000.55	12,000.15	-2,388.555	0.045	0	0	-1,372.558	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	145,220.149	114,151.974	69,376.681	105,344.78	86,050.372	74,565.912	96,391.055	78,589.184	73,412.533	82,035.094	78,935.723	79,673.258	83,506.489	88,276.414	89,171.367	96,329.95	91,159.018	81,142.974	84,935.031	93,311.082	107,629.689	110,568.793	96,106.91	112,597.338	108,023.663	104,849.343	112,818.561	121,530.43	115,658.928	113,946.174	128,219.447	130,696.205	127,240.245	126,448.962	126,587.15	111,595.456	105,468.697	94,609.595	95,019.332	91,404.79	92,055.319	87,371.072	91,656.106	83,019.074	89,416.311	83,981.101	52,332.427	47,362.667	34,358.739	32,320.03	41,103.281	31,593.514	35,575.851	27,334.379	24,984.651	31,560.572	31,236.483	20,294.326	15,883.58	12,756.852	15,537.69	17,433.202	15,335.781
Nettovorderingen Numbers are in millions	123,772.604	113,501.099	122,459.499	119,571.632	129,243.171	110,146.209	114,847.796	106,631.83	97,726.707	95,942.396	94,630.774	82,875.327	90,130.479	82,584.931	90,154.727	82,917.433	87,276.803	82,382.448	87,461.152	86,199.797	90,268.305	0	100,040.17	95,173.982	101,316.463	97,713.884	100,539.075	0	95,694.144	97,650.126	112,635.713	0	0	0	106,285.164	110,580.993	113,347.083	108,270.921	106,313.67	104,208.233	103,708.642	101,896.211	107,454.138	101,356.869	105,922.699	0	89,767.389	77,377.259	73,531.126	0	0	0	0	59,946.338	67,726.08	52,542.499	49,899.501	56,943.368	0	62,396.765	61,163.201	58,845.506	57,426.332
Voorraad Numbers are in millions	40,548.733	44,025.216	41,819.646	39,037.207	37,760.419	39,889.574	38,664.183	42,585.93	42,185.103	40,333.338	33,993.81	36,061.757	33,232.807	29,942.858	26,722.448	27,007.164	28,890.749	28,033.014	29,005.508	33,633.832	35,365.353	33,851.042	31,348.987	30,089.677	31,033.239	31,590.644	29,467.961	30,060.171	27,142.743	25,829.598	22,669.742	24,002.738	25,840.733	25,651.252	24,080.328	24,682.63	25,741.268	25,696.662	24,562.523	25,348.777	23,587.356	25,848.754	23,770.261	26,117.097	25,899.876	27,142.579	21,407.32	11,665.097	12,195.03	12,032.91	9,565.106	9,277.969	9,883.985	12,144.875	10,567.482	11,128.151	10,936.421	10,581.465	12,637.354	12,438.527	11,420.719	11,714.836	10,905.841
Overige vlottende activa Numbers are in millions	2,977.707	13,330.478	13,550.935	13,582.929	0.001	0.002	0.002	-0.001	-0.001	0.001	0.001	0	-0	3,336.257	0.001	3,013.187	-0	-0	0	0.001	-0.001	92,245.522	0	0.001	-0.001	-0.001	-0	102,892.724	-0.001	-0.001	-0.002	101,846.398	105,494.333	99,686.621	-0	-0.001	-0.002	-0.001	0.001	-0.001	-0.001	0.001	-0.001	0.001	0.001	104,400.078	-0.001	-0.001	0.001	74,946.763	76,136.959	73,174.984	69,197.692	-0.001	-0.001	-0.001	-0.001	0.045	64,519.946	0.164	6.361	6.358	26.395
Totaal vlottende activa Numbers are in millions	312,519.194	285,008.767	247,206.761	277,536.548	253,053.963	224,601.697	249,903.036	227,806.943	213,324.343	218,310.829	207,560.308	198,610.342	206,869.774	204,140.461	206,048.542	209,267.733	207,326.57	191,558.436	201,401.691	213,144.712	233,263.346	236,665.357	227,496.068	237,860.998	240,373.364	234,153.87	242,825.597	254,483.325	238,495.814	237,425.897	263,524.9	256,545.341	258,575.311	251,786.835	256,952.642	246,859.078	244,557.046	228,577.177	225,895.525	220,961.799	219,351.316	215,116.038	222,880.504	210,493.041	221,238.887	215,523.758	163,507.135	136,405.022	120,084.896	119,299.703	126,805.346	114,046.467	114,657.528	99,425.591	103,278.212	95,231.221	92,072.404	87,819.204	93,040.88	87,592.308	88,127.971	87,999.902	83,694.349
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	295,994.25	295,760.374	300,160.978	297,177.75	290,218.116	284,025.824	280,824.005	267,556.107	261,883.213	247,313.473	233,204.277	228,726.003	244,509.857	235,475.377	233,518.301	241,402.856	234,914.257	233,926.894	235,961.285	232,339.456	231,192.599	230,354.626	222,522.195	211,135.792	200,550.67	192,099.382	186,660.041	181,864.562	172,346.606	174,234.598	171,970.585	157,617.935	147,959.982	144,209.998	142,265.804	141,562.783	141,599.811	142,058.734	142,871.106	141,613.179	141,388.257	140,820.356	141,166.268	142,296.915	142,851.068	140,329.003	87,405.424	65,291.609	66,477.824	67,136.791	68,599.544	81,650.948	80,994.945	81,789.718	86,495.641	87,253.484	86,771.285	89,928.731	91,503.342	92,998.916	95,823.249	98,083.16	97,556.467
Goodwill Numbers are in millions	0	2,421.255	2,421.255	2,421.255	2,421.255	2,421.255	2,421.254	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,491.766	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	2,409.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,648.997	3,693.484	3,600.55	3,762.656	3,770.379	3,773.841	4,129.939	4,319.13	4,571.508	4,169.247	4,090.297	4,031.002	3,490.156	3,495.864	3,088.643	3,032.212	2,875.992	3,011.415	3,915.284	3,850.361	3,869.605	3,934.158	3,787.575	3,008.507	2,716.41	2,600.922	2,499.058	2,539.392	2,222.886	2,203.317	3,258.638	3,127.412	2,984.907	2,767.512	2,371.563	2,312.225	2,278.619	2,259.441	2,376.062	1,887.286	1,720.082	2,502.09	3,306.875	2,999.468	3,265.613	646.315	1,178.346	1,184.653	1,195.895	1,207.138	72.309	86.255	93.394	121.46	135.93	153.844	192.437	211.137	226.567	263.758	280.136	301.124
Goodwill en immateriële activa Numbers are in millions	-75,543.083	2,421.255	6,114.739	6,021.804	6,183.911	6,191.634	6,195.095	6,621.706	6,810.896	7,063.274	6,661.013	6,582.063	6,522.769	5,981.922	5,987.631	5,580.409	5,523.978	5,285.945	5,421.368	6,325.236	6,260.314	6,279.558	6,344.11	6,197.528	5,418.46	5,126.363	5,010.875	4,909.011	4,949.345	4,632.839	4,613.27	5,668.591	5,537.365	5,394.86	5,177.465	4,781.516	4,722.178	4,688.572	4,669.394	4,786.015	4,297.239	4,130.035	4,912.043	5,716.828	5,409.421	5,675.566	646.315	1,178.346	1,184.653	1,195.895	1,207.138	72.309	86.255	93.394	121.46	135.93	153.844	192.437	211.137	226.567	263.758	280.136	301.124
Langetermijnbeleggingen Numbers are in millions	75,543.083	64,776.646	64,422.409	62,984.235	-24,848.747	-34,387.364	7,890.531	-40,835.04	-31,874.476	-37,567.541	-48,071.52	-29,427.784	-26,948.034	-12,440.299	-8,450.599	-13,198.629	-18,954.402	-14,856.225	-10,243.609	-11,368.83	-7,612.351	-9,104.773	-7,227.632	-7,134.481	-9,316.206	-8,005.213	-4,912.021	-6,635.38	-7,045.839	-8,599.708	-9,040.263	-14,315.613	-10,632.757	-15,541.918	-16,980.84	-13,760.299	-18,555.921	-15,952.187	-8,557.244	-7,468.648	-2,569.158	-515.932	-13,333.654	-8,477.234	1,476.173	-10,996.812	40,627.599	62,956.003	63,935.745	67,910.369	57,090.116	71,852.123	69,510.429	64,067.097	58,316.202	57,085.687	57,234.002	71,744.537	70,062.4	0	0	21,195.484	0
Belastingvorderingen Numbers are in millions	2,744.111	2,812.508	2,522.058	2,330.368	2,491.529	2,378.589	2,396.783	2,670.726	2,575.295	7,130.919	106,086.387	67,412.418	47,097.174	238.809	325.426	33,643.637	38,799.068	35,646.78	30,173.253	29,120.911	25,618.88	0	25,418.947	24,062.716	25,324.76	0	22,065.06	366.54	75.229	25,995.811	27,330.228	400.313	259.885	40,488.815	42,089.312	0	43,881.942	42,420.042	35,113.822	37,498.992	33,395.721	34,044.963	42,772.571	38,352.854	0	0	2,655.98	3,142.688	3,488.426	3,198.133	3,088.555	2,840.693	2,465.011	2,386.668	2,376.656	2,120.113	2,500.43	2,348.302	2,348.302	2,121.824	2,226.581	2,226.581	3,062.141
Overige niet-vlottende activa Numbers are in millions	81,605.752	3,648.997	0	-0	88,824.012	103,140.695	54,610.584	100,827.435	91,876.662	96,835.112	0	0	0.001	30,970.699	27,018.379	-0	-0.001	-0.001	-0.001	0	0.001	26,398.747	-0.001	0.001	-0.002	25,409.767	-0	23,268.472	23,871.576	0.001	-0.001	35,828.283	39,490.788	-0.001	-0.001	38,726.38	-0.001	-0.001	0.001	0.001	0.001	0.001	0.001	0.002	36,213.152	45,668.247	28,143.879	24,376.571	23,328.952	19,310.528	30,152.169	2,758.158	7,755.668	13,720.724	17,291.928	17,316.829	14,409.827	0.001	2,402.935	31,160.477	29,912.665	-0.001	19,156.109
Totaal niet-vlottende activa Numbers are in millions	380,344.113	369,419.78	373,220.183	368,514.158	362,868.821	361,349.378	351,916.998	336,840.934	331,271.59	320,775.237	297,880.157	273,292.7	271,181.766	260,226.508	258,399.137	267,428.273	260,282.901	260,003.393	261,312.296	256,416.773	255,459.442	253,928.158	247,057.619	234,261.556	221,977.682	214,630.299	208,823.954	203,773.205	194,196.917	196,263.541	194,873.819	185,199.509	182,615.263	174,551.754	172,551.74	171,310.38	171,648.009	173,215.16	174,097.079	176,429.539	176,512.06	178,479.423	175,517.229	177,889.365	185,949.814	180,676.004	159,479.196	156,945.217	158,415.6	158,751.716	160,137.522	159,174.231	160,812.308	162,057.601	164,601.887	163,912.043	161,069.388	164,214.008	166,528.116	126,507.784	128,226.253	121,785.36	120,075.841
Totaal activa Numbers are in millions	692,863.307	654,428.547	620,426.944	646,050.707	615,922.784	585,951.075	601,820.034	564,647.877	544,595.933	539,086.066	505,440.465	471,903.042	478,051.54	464,366.968	464,447.68	476,696.007	467,609.471	451,561.829	462,713.987	469,561.485	488,722.788	490,593.515	474,553.687	472,122.554	462,351.046	448,784.169	451,649.551	458,256.53	432,692.731	433,689.439	458,398.72	441,744.85	441,190.574	426,338.589	429,504.382	418,169.458	416,205.055	401,792.337	399,992.604	397,391.338	395,863.377	393,595.461	398,397.733	388,382.406	407,188.701	396,199.762	322,986.331	293,350.24	278,500.496	278,051.419	286,942.867	273,220.698	275,469.836	261,483.192	267,880.099	259,143.264	253,141.792	252,033.212	259,568.997	214,100.092	216,354.224	209,785.262	203,770.191
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	77,593.267	62,082.409	59,000.963	76,623.126	65,008.771	56,488.224	72,894.09	62,656.279	60,051.412	60,581.504	55,832.949	53,336.451	58,066.218	73,691.489	53,711.287	0	52,440.621	49,696.498	52,576.825	50,512.813	66,314.832	65,280.979	54,808.523	65,707.214	69,030.276	63,552.083	65,063.573	67,879.112	48,154.274	47,645.156	73,686.326	56,843.145	56,226.031	49,156.254	55,591.456	346.678	472.775	51,008.088	54,940.201	56,554.8	57,904.891	54,706.506	61,951.31	58,972.013	0	0	46,453.013	38,602.085	0	0	0	26,532.758	28,686.712	24,785.958	28,199.812	24,315.503	21,755.381	17,529.413	23,528.051	20,448.74	23,031.066	22,902.823	21,186.033
Kortlopende schulden Numbers are in millions	111,531.185	93,720.713	71,860.052	91,347.434	91,969.722	88,561.475	88,535.447	92,502.989	86,837.117	80,181.367	72,412.569	71,229.059	67,709.909	69,066.864	68,065.904	66,643.495	67,710.312	59,761.332	59,801.884	59,260.902	54,012.338	45,203.496	43,167.215	39,095.308	37,658.947	39,197.953	38,206.324	43,368.315	35,365.313	45,905.884	45,227.111	46,108.873	47,513.669	38,001.85	37,654.307	36,938.794	49,394.88	47,537.795	47,813.922	48,538.75	38,100.471	47,869.607	47,824.5	47,779.853	56,509.902	50,354.106	50,486.231	61,000	56,000	45,000	58,000	53,000	69,000	41,000	39,000	50,000	50,000	51,000	51,000	29,856.438	18,000	13,000	4,997.441
Belastingschulden Numbers are in millions	4,745.004	2,367.147	5,577.207	5,557.269	3,828.561	1,869.977	2,010.654	2,339.084	2,033.725	1,391.678	2,342.105	2,099.927	2,090.233	1,093.616	1,880.399	1,110.222	1,127.276	0	567.969	0	616.972	578.99	0	1,106.359	2,372.075	1,285.163	1,283.054	2,833.242	2,046.461	2,615.382	3,670.782	2,769.004	4,720.949	5,276.584	6,502.196	5,413.744	5,597.837	4,504.408	3,715.759	4,235.801	4,605.551	3,195.944	2,406.672	2,260.633	2,609.109	2,296.008	1,213.601	3,775.847	2,543.147	3,611.52	3,897.679	3,441.139	3,193.08	2,289.93	2,003.683	2,364.834	895.808	794.708	1,563.673	1,545.97	1,506.383	1,560.596	1,701.686
Uitgestelde opbrengsten Numbers are in millions	1,525.257	8,210.754	7,507.209	7,845.131	44,508.523	7,807.077	7,511.103	7,911.112	1,303.393	1,972.978	29,531.406	21,087.996	25,688.859	-73,691.489	25,063.802	0	21,332.921	19,117.41	21,611.97	21,802.216	25,187.456	27,319.549	23,791.412	28,395.066	29,074.513	25,270.043	26,598.021	2,833.242	21,832.884	25,759.16	26,904.394	21,757.543	26,064.06	27,897.638	27,585.02	77,307.116	81,612.762	25,642.115	23,391.792	20,571.99	4,605.551	3,195.944	22,610.603	16,825.904	0	0	15,103.811	3,775.847	0	0	0	16,062.126	16,632.659	2,289.93	10,832.948	2,364.834	895.808	10,390.24	11,983.123	11,680.492	1,506.383	1,560.596	12,274.013
Overige kortlopende verplichtingen Numbers are in millions	35,319.401	51,255.049	42,267.907	44,487.34	-0.001	33,734.78	37,318.261	26,399.402	28,051.362	27,350.316	-0.001	-0.001	0	78,048.42	0	84,183.538	0.001	-0	0	0	0.001	0.001	0	998.482	1,522.354	0.002	-0.001	22,892.073	-0.002	-0.001	0	0.001	0.001	0.001	0	-0.001	-0.001	0.001	-0.001	0.001	17,820.588	19,523.258	-0	0.001	82,138.375	78,768.556	0	12,831.816	48,548.881	52,429.297	51,363.781	0.001	-0.001	11,281.989	0.001	8,607.057	9,121.859	0.001	-0.001	0.001	12,106.997	11,443.76	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	225,969.11	215,268.926	180,636.132	220,303.032	201,487.016	186,591.556	206,258.902	189,469.782	176,243.284	170,086.165	157,776.923	145,653.506	151,464.986	147,115.284	146,840.993	150,827.033	141,483.855	128,575.24	133,990.68	131,575.932	145,514.627	137,804.025	121,767.151	134,196.07	137,286.09	128,020.081	129,867.918	136,972.742	105,352.469	119,310.199	145,817.832	124,709.562	129,803.761	115,055.743	120,830.784	114,592.587	131,480.416	124,187.999	126,145.915	125,665.541	118,431.501	125,295.315	132,386.413	123,577.771	138,648.277	129,122.662	112,043.055	116,209.748	104,548.881	97,429.297	109,363.781	95,594.885	114,319.37	79,357.877	78,032.761	85,287.394	81,773.048	78,919.654	86,511.173	61,985.671	54,644.446	48,907.179	38,457.486
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	96,980	86,031.345	88,561	79,601.5	81,348.043	81,477.809	81,714.019	59,969.948	55,104.941	57,198.758	44,940.894	14,145.921	16,208.298	11,374.41	13,583.741	15,300	17,483.176	19,631.351	21,806.148	24,937.066	28,584.901	37,247.491	37,625	25,500	10,500	10,500	10,500	8,000	19,000	11,000	11,000	11,000	11,000	19,000	19,000	19,000	8,000	10,000	10,000	10,000	21,039.8	19,039.8	19,079.6	19,079.6	19,119.4	26,119.4	26,000	8,000	8,000	19,000	11,000	11,000	0	28,000	39,000	28,000	28,000	28,000	28,000	10,000	21,000	21,000	29,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,168.143	6,069.064	6,302.705	4,443.341	7,750.519	19.781	18.134	16.868	15.328	14.068	12.54	12.49	11.425	10.594	9.746	17,022.958	6.391	5.192	4.262	3.49	2.806	2.198	1.823	1.609	19,506.633	1.073	0.818	0.643	0.428	0	21,198.901	0	0	21,825.847	21,089.663	0	0	0	0	20,386.529	19,791.383	0	17,776.347	20,497.715	0	0	-1,968.145	0	0	0	0	0	0	0	0	0	12,123.009	10,588.553	0	10,646.615	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,046.082	4,066.983	4,008.751	4,757.552	4,722.558	3,615.866	3,575.987	4,842.733	4,717.583	8,434.616	1,109.294	1,284.229	1,382.025	-10.594	12,256.42	497.162	345.189	724.873	592.162	2,177.248	2,232.78	2,960.828	3,026.373	1,061.793	1,149.26	1,598.782	1,515.233	24,765.225	23,843.194	239.432	117.547	0	0	1,081.949	1,217.248	581.886	860.228	1,240.9	1,432.45	1,309.344	1,118.274	1,617.598	1,848.496	1,643.411	2,881.499	2,182.139	1,968.145	0	0	0	0	0	0	0	0	0	125.913	95.601	95.601	349.478	564.141	564.141	0
Overige niet-vlottende verplichtingen Numbers are in millions	12,381.707	10,504.524	9,662.56	7,670.074	-0	8,411.288	7,965.275	13,480.118	12,879.486	12,159.602	11,289.268	15,155.261	14,281.632	13,122.019	-0.001	7.885	16,205.991	15,448.001	14,779.464	17,750.33	16,769.865	16,784.764	16,433.167	19,975.99	1.41	18,216.075	17,930.252	-0.001	-0.001	22,486.317	-0	26,488.762	26,233.026	-0.001	0	21,432.298	20,815.609	20,051.785	19,194.084	-0.001	-0.001	18,998.972	0	0.001	19,578.19	18,902.556	15,077.988	12,242.832	15,150.242	14,495.979	14,359.436	13,336.301	13,052.408	12,044.333	12,537.249	11,825.621	0.001	-0.001	10,739.745	-0.001	10,445.107	10,096.41	9,849.113
Totaal niet-vlottende verplichtingen Numbers are in millions	118,575.931	106,671.916	108,535.015	96,472.468	93,821.12	93,524.744	93,273.414	78,309.666	72,717.337	77,807.044	57,351.996	30,597.901	31,883.381	24,496.429	25,849.905	32,828.005	34,040.747	35,809.416	37,182.037	44,868.134	47,590.352	56,995.281	57,086.363	46,539.392	31,157.303	30,315.93	29,946.303	32,765.867	42,843.621	33,725.749	32,316.448	37,488.762	37,233.026	41,907.795	41,306.911	41,014.184	29,675.837	31,292.685	30,626.534	31,695.872	41,949.456	39,656.37	38,704.442	41,220.727	41,579.089	47,204.095	41,077.988	20,242.832	23,150.242	33,495.979	25,359.436	24,336.301	13,052.408	40,044.333	51,537.249	39,825.621	40,248.923	38,684.153	38,835.346	20,996.092	32,009.248	31,660.551	38,849.113
Totaal passiva Numbers are in millions	344,545.041	321,940.841	289,171.147	316,775.5	295,308.136	280,116.299	299,532.317	267,779.448	248,960.621	247,893.209	215,128.919	176,251.407	183,348.367	171,611.713	172,690.898	183,655.037	175,524.602	164,384.656	171,172.716	176,444.066	193,104.979	194,799.305	178,853.514	180,735.463	168,443.393	158,336.011	159,814.221	169,738.609	148,196.09	153,035.948	178,134.279	162,198.325	167,036.787	156,963.539	162,137.695	155,606.771	161,156.253	155,480.684	156,772.45	157,361.413	160,380.957	164,951.685	171,090.856	164,798.498	180,227.366	176,326.757	153,121.044	136,452.579	127,699.123	130,925.276	134,723.216	119,931.186	127,371.778	119,402.21	129,570.01	125,113.015	122,021.97	117,603.807	125,346.519	82,981.762	86,653.694	80,567.729	77,306.6
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	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280	34,280
Ingehouden winsten Numbers are in millions	33,903.087	21,172.277	44,427.688	41,953.51	204,567.812	190,694.23	186,943.601	182,082.776	180,890.787	176,790.283	175,033.388	179,780.733	179,236.812	179,448.095	178,955.328	176,675.386	177,036.645	175,818.918	176,548.274	178,321.839	181,004.31	181,599.375	181,759.068	180,759.166	182,116.954	178,338.129	179,062.465	171,000.426	172,847.914	170,190.511	170,190.997	166,553.975	160,419.937	155,854.633	153,734.964	149,572.376	142,478.408	134,432.231	131,597.514	128,393.637	124,691.807	118,739.521	117,220.375	113,884.509	113,944.729	108,954.901	108,798.911	100,111.669	94,087.517	90,435.817	86,707.2	81,914.183	76,059.814	70,705.458	67,229.131	62,209.335	60,508.226	62,167.416	61,102.914	57,336.008	55,933.308	55,479.933	53,571.577
Overige gereserveerde algehele resultaten Numbers are in millions	190,381.338	190,381.337	170,047.976	170,043.178	170,043.178	170,043.178	167,401.504	167,082.058	167,424.835	167,424.836	167,868.166	172,368.166	172,368.166	172,638.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,855.812	22,068.577	18,370.261	19,875.101	-150,214.215	-150,214.216	-147,572.542	-146,717.773	-147,051.376	-147,232.226	-147,717.873	-152,220.402	-152,220.402	-155,409.478	17,221.576	19,859.58	19,877.924	17,755.817	21,586.085	21,545.417	21,523.023	21,500.629	21,382.717	18,571.356	19,123.992	19,450.707	19,336.994	24,395.186	19,375.605	19,115.957	19,059.764	22,555.35	23,991.326	24,074.905	24,082.728	24,049.472	24,103.879	24,099.889	24,002.611	24,039.941	24,015.802	23,990.673	23,996.563	23,869.043	26,250.298	24,417.602	24,270.421	22,505.992	22,433.857	22,410.327	31,232.451	37,095.329	37,758.244	37,095.524	36,800.959	37,540.914	36,331.596	37,981.989	38,839.564	39,502.322	39,487.222	39,457.6	38,612.014
Totaal eigen vermogen van aandeelhouders Numbers are in millions	281,420.237	267,902.191	267,125.925	266,151.789	258,676.775	244,803.193	241,052.564	236,727.062	235,544.246	231,262.893	229,463.681	234,208.497	233,664.577	230,956.946	230,456.904	230,814.967	231,194.569	227,854.735	232,414.359	234,147.256	236,807.333	237,380.004	237,421.785	233,610.522	235,520.946	232,068.836	232,679.458	229,675.612	226,503.519	223,586.468	223,530.761	223,389.325	218,691.263	214,209.538	212,097.693	207,901.848	200,862.287	192,812.12	189,880.125	186,713.578	182,987.609	177,010.194	175,496.939	172,033.552	174,475.027	167,652.503	167,349.331	156,897.661	150,801.374	147,126.144	152,219.651	153,289.512	148,098.058	142,080.982	138,310.09	134,030.249	131,119.822	134,429.405	134,222.478	131,118.33	129,700.53	129,217.533	126,463.591
Totaal eigen vermogen Numbers are in millions	348,318.265	332,487.706	331,255.797	329,275.207	320,614.649	305,834.776	302,287.717	296,868.429	295,635.311	291,192.857	290,311.546	295,651.636	294,703.173	292,755.255	291,756.781	293,040.969	292,084.869	287,177.172	291,541.27	293,117.419	295,617.81	295,794.21	295,700.173	291,387.092	293,907.653	290,448.158	291,835.33	288,517.921	284,496.641	280,653.491	280,264.44	279,546.525	274,153.788	269,375.051	267,366.687	262,562.687	255,048.802	246,311.654	243,220.155	240,029.925	235,482.42	228,643.776	227,306.878	223,583.908	226,961.335	219,873.005	169,865.287	156,897.661	150,801.374	147,126.144	152,219.651	153,289.512	148,098.058	142,080.982	138,310.09	134,030.249	131,119.822	134,429.405	134,222.478	131,118.33	129,700.53	129,217.533	126,463.591
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	692,863.307	654,428.547	620,426.944	646,050.707	615,922.785	585,951.075	601,820.034	564,647.877	544,595.933	539,086.066	505,440.465	471,903.042	478,051.54	464,366.968	464,447.68	476,696.007	467,609.471	451,561.829	462,713.987	469,561.485	488,722.788	490,593.515	474,553.687	472,122.554	462,351.046	448,784.169	451,649.551	458,256.53	432,692.731	433,689.439	458,398.72	441,744.85	441,190.575	426,338.589	429,504.382	418,169.458	416,205.055	401,792.338	399,992.604	397,391.338	395,863.377	393,595.461	398,397.733	388,382.406	407,188.701	396,199.762	322,986.331	293,350.24	278,500.497	278,051.42	286,942.867	273,220.698	275,469.836	261,483.192	267,880.1	259,143.264	253,141.792	252,033.212	259,568.997	214,100.092	216,354.224	209,785.262	203,770.191

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KRX:007210.KS