ISU Petasys Co., Ltd. (007660.KS)

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007660.KS
Financiële Gegevens

31850 (KRW) • At close November 5, 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	47,840.798	41,780.559	47,962.801	42,211.982	39,939.731	48,586.96	45,645.08	62,911.153	57,527.793	44,595.743	44,364.623	27,956.409	21,006.431	31,687.587	23,159.628	37,973.455	42,500.787	39,942.47	27,027.237	63,639.969	52,613.624	53,144.061	25,434.837	43,234.64	55,201.323	64,662.102	65,411.763	94,398.994	97,122.53	66,476.642	60,428.745	54,109.986	65,855.619	64,014.369	61,887.88	81,606.936	72,530.833	72,240.427	57,243.718	63,508.178	98,074.253	75,035.562	41,978.092	37,564.077	29,369.734	44,434.224	30,204.929	20,963.581	22,906.831	21,502.68	13,438.453	17,260.639	13,465.578	13,417.253	11,706.058	12,104.566	9,188.912	4,603.251	5,093.114	807.02	1,717.536	4,137.311	394.076
Kortetermijnbeleggingen Numbers are in millions	700	700	700	6,265.18	6,155.7	6,430.42	6,168.96	12,708.317	12,071.476	16,597.591	31,830.72	6,223.02	5,944.56	-10,319.137	0	763.276	741.63	725.934	766.103	7,233.895	7,209.883	7,193.273	7,227.227	10,228.707	10,271.636	11,687.927	10,348.503	16,890.018	16,888.727	16,920.24	16,927.494	18,286.955	18,306.206	20,946.866	19,444.267	19,142.974	18,700.677	18,654.436	18,730.172	27,436.324	37,286.353	33,319.729	33,372.48	36,387.046	36,844.809	28,181.659	28,497.096	1,134.884	3,584.525	7,819.401	19,148.945	6,099.526	6,603.65	1,810.027	6,463.834	6,729.465	6,167.005	3,655.503	2,468.932	1,318.035	11,165.844	11,149.691	11,159.26
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	48,540.798	42,480.559	48,662.801	48,477.162	46,095.431	55,017.38	51,814.04	75,619.47	69,599.27	61,193.334	76,195.343	34,179.429	26,950.991	31,687.587	23,159.628	37,973.455	42,500.787	39,942.47	27,027.237	70,873.864	59,823.507	60,337.334	32,662.064	53,463.347	65,472.959	76,350.029	75,760.266	111,289.012	114,011.257	83,396.882	77,356.239	72,396.941	84,161.825	84,961.235	81,332.147	100,749.91	91,231.51	90,894.863	75,973.89	90,944.502	135,360.606	108,355.291	75,350.572	73,951.123	66,214.543	72,615.883	58,702.025	22,098.465	26,491.356	29,322.081	32,587.398	23,360.165	20,069.228	15,227.28	18,169.892	18,834.031	15,355.917	8,258.754	7,562.046	2,125.055	12,883.38	15,287.002	11,553.336
Nettovorderingen Numbers are in millions	192,557.87	192,555.395	155,625.781	156,287.312	158,716.633	162,022.625	154,582.805	181,618.065	163,771.21	139,059.423	122,735.854	144,137.226	124,683.894	117,157.666	106,764.717	133,400.975	116,857.169	118,458.236	115,841.894	128,662.2	133,652.111	126,021.557	148,452.449	151,301.561	0	127,603.585	122,335.632	121,757.397	0	176,529.814	191,837.306	0	136,184.486	120,367.901	101,821.679	0	116,727.747	0	124,514.506	0	0	0	122,482.518	0	0	108,396.848	96,329.36	75,444.61	67,692.842	0	0	0	0	61,906.872	52,876.566	53,021.898	59,901.863	48,393.983	41,881.466	0	42,394.535	0	36,834.045
Voorraad Numbers are in millions	161,286.415	164,862.18	176,074.38	171,036.663	163,495.973	163,454.512	167,460.622	153,494.112	139,176.507	122,911.663	111,337.249	99,508.161	115,704.143	105,443.149	94,206.393	93,948.504	108,697.304	95,342.878	81,822.316	81,059.641	81,058.752	88,354.02	87,605.14	99,486.482	90,958.778	83,163.309	73,203.951	77,761.134	70,366.245	71,927.558	71,293.346	72,551.195	77,867.454	69,589.869	60,852.507	68,337.791	65,198.234	63,905.337	66,684.396	63,332.23	68,304.371	65,097.828	69,838.997	76,704.014	78,028.174	69,921.95	60,866.245	40,615.38	35,643.373	36,742.812	33,015.214	32,612.156	31,715.873	26,252.367	27,196.721	21,870.223	22,870.53	26,168.887	25,588.158	23,722.084	25,753.381	21,378.205	23,631.952
Overige vlottende activa Numbers are in millions	2,714.591	2,807.643	3,265.238	2,056.445	-0	0	-0.001	-0	-0.001	0	0.001	-0	0	202.89	169.161	169.161	226.351	226.349	26.1	31.851	298.2	123.415	115.774	101.88	140,185.572	-0.001	-0.001	0.001	130,714.533	0.001	-0	132,516.121	0.001	-0.002	-0	110,782.865	0.001	120,779.246	494.548	120,237.859	116,028.573	112,202.87	0	133,451.482	131,062.221	65.849	-0	-0.001	0.001	59,645.055	68,027.402	65,439.407	64,291.657	-0.002	555.257	0.002	3,310.627	2,253.604	0.002	45,853.95	0.001	37,038.351	0.001
Totaal vlottende activa Numbers are in millions	405,099.675	402,705.777	383,628.2	377,857.582	368,308.037	380,494.517	373,857.466	410,731.646	372,546.986	323,164.421	310,268.447	277,824.815	267,339.028	254,491.292	224,299.899	265,492.094	268,281.611	253,969.933	224,717.546	280,627.555	274,832.57	274,836.326	268,835.427	304,353.27	296,617.309	287,116.922	271,299.849	310,807.544	315,092.035	331,854.255	340,486.891	277,464.257	298,213.766	274,919.003	244,006.333	279,870.566	273,157.492	275,579.446	267,667.339	274,514.591	319,693.55	285,655.989	267,672.087	284,106.619	275,304.938	251,000.53	215,897.63	138,158.454	129,827.572	125,709.948	133,630.014	121,411.728	116,076.758	103,386.517	98,798.436	93,726.154	101,438.937	85,075.228	75,031.672	71,701.089	81,031.297	73,703.558	72,019.334
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	207,888.411	199,849.332	192,364.996	175,978.875	163,615.628	146,038.093	131,563.559	124,844.548	110,049.446	112,432.671	111,321.616	113,679.823	132,576.899	133,044.615	130,550.934	131,949.365	137,973.742	141,357.978	143,847.735	193,665.236	197,728.677	185,789.58	186,852.36	164,806.654	167,647.994	162,348.065	162,273.168	165,614.385	157,080.595	148,959.322	154,200.098	199,657.185	203,079.304	203,718.268	205,271.089	206,815.192	204,056.086	200,991.9	200,592.863	149,732.856	145,704.57	146,371	150,215.716	100,283.476	99,001.619	92,321.909	87,966.285	36,785.151	34,310.016	35,105.625	36,319.279	67,301.217	68,430.534	69,919.85	68,216.668	69,708.153	71,859.844	75,883.775	77,768.859	79,079.431	54,317.922	54,885.631	53,532.779
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,937.072	4,937.072	4,937.072	4,937.072	0	4,937.072	0	4,937.072	4,937.072	4,937.072	4,937.072	4,937.072	4,937.072	4,937.072	4,937.072	4,937.072	0	4,937.072	4,937.072	4,937.072	4,937.072	0	4,937.072	4,937.072	4,726.295	4,726.295	4,726.295	4,726.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	7,156.275	5,229.7	4,356.325	3,946.421	3,615.003	3,596.651	3,039.144	3,032.492	3,018.408	3,076.853	3,064.914	3,308.03	3,430.47	3,890.944	3,746.8	3,888.484	3,598.715	3,208.858	3,693.508	6,341.858	3,364.431	10,226.776	10,201.119	15,158.644	10,491.112	15,599.497	10,667.415	10,504.911	10,337.344	10,414.767	10,657.352	10,588.287	11,603.34	11,473.38	11,187.899	16,500.122	10,039.645	9,698.262	9,791.858	9,312.592	14,297.101	8,682.197	8,471.321	3,223.866	2,997.732	3,136.437	3,247.555	3,126.823	3,839.972	3,736.899	3,569.371	576.038	574.696	693.138	1,000.259	1,031.307	1,196.677	1,524.934	1,690.471	1,854.753	968.871	1,140.161	1,317.856
Goodwill en immateriële activa Numbers are in millions	7,156.275	5,229.7	4,356.325	3,946.421	3,615.003	3,596.651	3,039.144	3,032.492	3,018.408	3,076.853	3,064.914	3,308.03	3,430.47	3,890.944	3,746.8	3,888.484	3,598.715	3,208.858	3,693.508	11,278.93	8,301.503	15,163.848	15,138.191	15,158.644	15,428.184	15,599.497	15,604.487	15,441.983	15,274.416	15,351.839	15,594.424	15,525.359	16,540.412	16,410.452	16,124.971	16,500.122	14,976.717	14,635.334	14,728.93	14,249.664	14,297.101	13,619.269	13,408.393	7,950.161	7,724.027	7,862.732	7,973.85	3,126.823	3,839.972	3,736.899	3,569.371	576.038	574.696	693.138	1,000.259	1,031.307	1,196.677	1,524.934	1,690.471	1,854.753	968.871	1,140.161	1,317.856
Langetermijnbeleggingen Numbers are in millions	27,732.751	30,597.756	29,597.491	30,682.961	21,103.679	18,667.414	17,984.809	12,701.411	3,327.414	-13,126.341	-16,900.816	6,738.654	7,238.586	23,798.582	0	18,679.336	19,265.412	20,037.988	18,071.018	12,117.944	10,120.334	9,722.231	7,779.285	-2,056.183	-1,785.69	-3,520.495	-2,409.13	-8,653.266	-9,042.03	-9,895.192	-9,803.793	-11,629.427	-12,483.834	-14,880.503	-13,617.392	-12,560.407	-12,821.876	-13,265.342	-14,507.366	-23,636.696	-25,215.648	-29,154.812	-29,406.257	-31,745.546	-31,522.794	-23,042.046	-23,615.707	57,497.124	54,332.041	49,969.788	26,401.78	49,511.635	45,538.42	41,824.025	41,770.134	38,627.371	36,266.074	38,144.227	38,409.572	38,315.763	17,560.521	17,684.383	24,932.162
Belastingvorderingen Numbers are in millions	3,480.284	2,559.941	2,585.938	1,144.909	1,142.705	2,083.059	2,111.363	7,799.315	8,192.481	0	249.55	21,472.324	21,207.064	-23,798.582	0	1,835.692	1,433.451	1,223.666	1,623.657	3,145.09	3,145.09	3,206.963	3,434.874	5,124.548	5,089.7	3,942.861	4,094.501	3,456.923	3,398.647	3,811.648	4,196.079	5,309.074	5,323.028	4,522.208	4,872.485	4,123.91	3,523.423	3,342.883	3,650.93	2,450.474	1,702.522	1,055.038	1,044.661	1,964.304	1,942.243	710.812	775.541	765.567	1,478.15	1,262.276	35,455.397	1,756.79	1,442.021	418.765	1,170.166	1,325.205	1,819.795	1,763.604	1,693.856	747.798	724.057	724.057	2,278.028
Overige niet-vlottende activa Numbers are in millions	7,455.446	9,053.735	13,903.368	7,145.56	14,230.455	14,522.135	17,457.821	20,833.951	20,214.071	36,263.165	41,675.053	-0	0	28,875.931	30,787.079	18,614.178	18,608.586	23,675.382	24,758.972	21,985.4	23,046.143	23,100.605	23,549.951	28,138.467	29,609.797	33,655.138	32,424.063	45,985.487	46,122.33	46,292.311	46,438.03	48,065.18	48,223.701	51,003.631	49,640.3	49,478.277	49,175.25	49,268.278	49,483.283	105,383.041	68,267.149	64,439.416	64,631.057	66,884.513	67,441.568	57,606.363	51,962.138	17,075.988	19,704.331	24,028.558	-0.001	8,024.925	8,355.309	9,859.802	8,215.494	7,803.627	7,241.235	4,774.943	3,638.373	2,521.968	12,493.173	12,511.939	12,066.413
Totaal niet-vlottende activa Numbers are in millions	253,713.167	247,290.463	242,808.118	218,898.725	203,707.471	184,907.352	172,156.695	169,211.716	144,801.819	138,646.349	139,410.318	145,198.831	164,453.02	165,811.489	165,084.814	174,967.055	180,879.906	189,503.872	191,994.89	242,192.6	242,341.747	236,983.227	236,754.661	211,172.13	215,989.985	212,025.066	211,987.089	221,845.512	212,833.958	204,519.928	210,624.839	256,927.371	260,682.611	260,774.056	262,291.453	264,357.094	258,909.6	254,973.053	253,948.64	248,179.339	204,755.694	196,329.911	199,893.57	145,336.908	144,586.663	135,459.77	125,062.108	115,250.653	113,664.51	114,103.146	101,745.826	127,170.605	124,340.98	122,715.58	120,372.721	118,495.663	118,383.625	122,091.483	123,201.131	122,519.713	86,064.544	86,946.171	94,127.238
Totaal activa Numbers are in millions	658,812.842	649,996.239	626,436.319	596,756.307	572,015.508	565,401.869	546,014.161	579,943.363	517,348.805	461,810.769	449,678.765	423,023.646	431,792.048	420,302.781	389,384.713	440,459.15	449,161.517	443,473.805	416,712.436	522,820.156	517,174.318	511,819.553	505,590.089	515,525.4	512,607.294	499,141.989	483,286.938	532,653.056	527,925.993	536,374.183	551,111.73	534,391.628	558,896.377	535,693.06	506,297.787	544,227.659	532,067.092	530,552.499	521,615.979	522,693.93	524,449.244	481,985.899	467,565.657	429,443.527	419,891.601	386,460.3	340,959.737	253,409.108	243,492.082	239,813.094	235,375.84	248,582.333	240,417.738	226,102.097	219,171.157	212,221.817	219,822.562	207,166.711	198,232.803	194,220.804	167,095.841	160,649.73	166,146.572
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	65,411.167	68,283.933	70,375.946	64,247.967	63,189.642	63,211.544	64,393.576	60,982.668	68,224.057	64,938.986	55,261.417	49,003.196	49,236.473	49,806.671	31,551.087	40,523.506	40,128.286	44,626.993	32,839.762	44,094.721	45,414.839	49,860.722	45,951.985	62,103.267	69,244.303	62,978.169	45,566.009	57,013.029	54,447.623	54,907.214	60,021.112	56,108.016	59,188.269	54,421.438	46,275.844	47,585.404	53,375.74	54,127.097	51,037.833	58,581.172	59,875.721	53,962.449	54,411.719	34,980.225	46,936.821	31,330.011	20,259.433	15,864.038	18,201.575	12,765.249	17,412.032	8,964.205	13,984.444	12,782.378	9,789.717	9,184.926	7,855.345	9,685.589	9,438.476	14,046.114	12,535.292	8,717.255	12,662.689
Kortlopende schulden Numbers are in millions	169,026.233	176,362.49	165,129.087	169,077.209	178,790.1	172,494.914	172,964.123	198,065.266	188,123.433	183,286.081	203,718.836	234,570.112	236,645.884	241,260.746	227,531.008	230,372.556	249,160.483	247,391.279	211,448.816	223,648.354	219,050.627	196,894.692	168,434.972	169,146.505	162,529.594	173,371.306	171,489.765	170,301.612	169,056.85	153,263.797	149,257.376	127,319.726	151,480.383	151,799.166	149,689.771	157,582.427	142,674.352	139,458.784	143,436.257	120,316.798	133,371.044	106,925.518	71,475.82	74,098.39	70,711.68	71,689.68	64,272.091	13,994.32	21,903.132	21,592.92	34,930.48	50,204.67	53,827.35	32,344.19	39,428.751	41,354.261	82,805.664	77,794.947	70,729.678	67,117.901	44,476.265	42,888.484	42,373.708
Belastingschulden Numbers are in millions	10,477.563	9,894.643	8,156.082	5,695.755	6,958.898	6,006.404	3,038.65	9,943.382	12,626.275	10,302.79	10,211.816	6,200.496	4,136.939	1,841.733	2,571.463	2,848.198	3,398.522	2,795.006	13,732.616	4,431.64	2,793.521	7,565.761	7,417.52	6,473.661	3,453.99	673.219	552.736	2,544.81	2,970.925	3,016.442	3,457.419	2,011.154	4,673.514	2,968.702	2,905.457	5,250.044	6,269.85	8,494.098	7,990.197	6,080.251	4,222.396	5,588.971	8,210.047	8,735.615	5,812.485	5,278.147	2,843.999	3,881.756	110.401	3,952.075	2,995.148	5,986.369	3,408.152	629.676	302.962	0	2,676.891	404.866	420.609	406.154	428.791	438.66	0
Uitgestelde opbrengsten Numbers are in millions	2,485.441	1,935.007	2,440.224	1,784.402	53,636.916	1,487.127	1,489.407	6,007.801	1,406.302	1,635.538	39,120.79	39,758.187	39,408.633	37,876.319	35,677.888	45,305.546	41,094.256	40,074.051	58,106.744	46,102.797	49,654.777	43,632.191	53,479.254	45,544.078	39,452.425	39,175.024	37,996.348	45,526.09	45,215.949	55,724.133	52,674.006	44,432.551	48,572.76	48,622.41	37,820.165	45,907.166	6,269.85	47,866.728	47,418.235	6,080.251	4,222.396	5,588.971	43,502.116	44,791.275	51,361.068	49,541.646	34,491.518	3,881.756	110.401	3,952.075	19,992.735	5,986.369	3,408.152	12,682.443	11,854.492	0	2,676.891	9,762.367	420.609	10,519.149	428.791	10,280.573	11,803.307
Overige kortlopende verplichtingen Numbers are in millions	59,620.997	59,949.588	52,568.729	43,629.86	-0.001	57,866.503	47,153.578	68,651.518	62,411.331	45,283.645	114.778	145.204	127.553	232.763	284.114	169.158	145.93	181.74	175.335	277.144	514.506	488.802	392.524	188.826	747.012	2,757.522	0.001	587.967	461.004	607.346	607.345	263.774	151.437	-0.001	205.092	-0.001	38,714.824	-0.002	-0.001	38,053.24	37,913.087	40,299.295	0	0.251	0.002	3,878.467	0.001	19,021.446	16,716.296	16,948.389	0.001	13,192.297	12,548.363	0.001	0.001	12,326.446	13,186.833	-0.001	11,410.345	1,522.529	9,904.775	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	296,543.838	306,531.017	290,513.986	278,739.438	295,616.657	295,060.088	286,000.684	333,707.253	320,165.123	295,144.25	298,215.821	323,476.699	325,418.543	329,176.498	295,044.097	316,370.766	330,528.955	332,274.063	302,570.657	314,123.015	314,634.749	290,876.407	268,258.735	276,982.676	271,973.334	278,282.021	255,052.122	273,428.698	269,181.426	264,502.49	262,559.839	228,124.067	259,392.849	254,843.013	233,990.872	251,074.996	241,034.766	241,452.607	241,892.323	223,031.461	235,382.248	206,776.233	169,389.655	153,870.141	169,009.571	156,439.804	119,023.044	52,761.56	56,931.404	55,258.633	72,335.248	78,347.541	83,768.309	57,809.012	61,072.961	62,865.633	106,524.733	97,242.902	91,999.108	93,205.693	67,345.123	61,886.311	66,839.705
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	51,937.5	57,625	60,312.5	46,000	23,874.86	33,413.353	33,776.221	27,344.318	17,722.409	20,257.319	20,714.886	27,125.163	27,748.763	18,873.971	19,306.113	26,499.437	29,814.691	26,575.544	23,240.969	32,054.701	25,983.469	40,740.075	50,376.485	63,945.832	69,572.053	49,096.858	43,935.572	53,100.843	51,440.981	64,648.536	75,289.484	81,992.567	73,857.051	61,983.235	53,287.014	64,072.316	68,084.726	70,887.107	66,989.143	86,380.639	78,322.376	65,277.033	79,225.218	64,892.695	54,019.992	43,644.033	38,038.827	32,812.5	24,500	24,500	7,521.74	8,565.22	9,086.96	29,608.7	30,217.4	30,217.4	5,217.4	5,315.642	4,014.351	4,312.181	4,866.615	5,209.586	2,677.974
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,971.073	4,217.48	4,147.38	3,753.666	5,830.802	0	0	0	0	0	1,995.559	11,364.913	11,933.768	9,558.52	7,611.435	18,425.171	16,177.675	14,000.191	13,432.07	13,293.834	11,211.113	0	7,243.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,224.92	0	0	0	0	0	5,648.036	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,495.001	1,638.193	1,607.046	930.344	930.417	889.401	1,238.857	1,361.213	1,304.194	3,213.597	3,260.589	1,894.282	2,303.466	2,193.981	2,314.253	1,844.946	1,465.587	1,476.674	1,443.868	1,437.223	1,917.542	2,061.01	2,056.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	163.566	1,238.533	1,247.031	1,239.701	376.472	233.349	391.444	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,374.794	3,152.426	3,077.244	7,882.158	-0	4,079.791	2,670.32	7,305.733	5,159.225	3,985.069	0	-0	-0	0.001	0	-0	-0.001	-0	0.001	0	0	9,701.463	0	11,416.088	9,088.173	8,367.116	11,176.12	19,884.56	17,886.435	18,125.2	15,192.098	27,097.856	25,106.408	22,978.996	20,901.988	18,568.965	17,150.873	15,509.644	14,107.245	19,092.26	17,300.471	12,866.567	11,628.693	17,850.874	15,714.315	16,627.412	15,198.588	-0.001	10,023.894	9,061.521	8,225.854	7,912.786	6,496.551	0.001	7,766.452	6,922.152	6,115.126	7,046.42	6,412.535	5,717.596	7,738.117	7,387.885	7,192.353
Totaal niet-vlottende verplichtingen Numbers are in millions	62,778.368	66,633.099	69,144.17	58,566.169	30,636.079	38,382.545	37,685.398	36,011.264	24,185.828	27,455.986	25,971.034	40,384.358	41,985.997	30,626.472	29,231.801	46,769.554	47,457.953	42,052.409	38,116.908	46,785.758	39,112.123	52,502.548	59,676.316	75,361.92	78,660.226	57,463.974	55,111.692	72,985.403	69,327.416	82,773.736	90,481.582	109,090.423	98,963.459	84,962.231	74,189.002	82,641.281	85,235.599	86,396.751	81,096.388	105,472.899	95,622.847	78,143.6	90,853.911	82,743.569	69,734.307	60,271.445	53,237.415	45,200.985	35,762.427	34,808.552	16,987.295	16,854.478	15,816.86	35,648.181	37,983.852	37,139.552	11,332.526	12,362.062	10,426.886	10,029.777	12,604.732	12,597.471	9,870.327
Totaal passiva Numbers are in millions	359,322.206	373,164.116	359,658.155	337,305.607	326,252.736	333,442.632	323,686.082	369,718.517	344,350.95	322,600.236	324,186.856	363,861.057	367,404.54	359,802.97	324,275.898	363,140.319	377,986.908	374,326.472	340,687.564	360,908.774	353,746.873	343,378.954	327,935.051	352,344.596	350,633.56	335,745.995	310,163.814	346,414.101	338,508.842	347,276.226	353,041.421	337,214.491	358,356.308	339,805.244	308,179.874	333,716.277	326,270.365	327,849.359	322,988.711	328,504.36	331,005.095	284,919.832	260,243.566	236,613.71	238,743.878	216,711.249	172,260.459	97,962.545	92,693.831	90,067.185	89,322.543	95,202.02	99,585.169	93,457.193	99,056.812	100,005.185	117,857.259	109,604.965	102,425.994	103,235.47	79,949.856	74,483.782	76,710.032
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	3,047.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	63,246.419	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,268.398	41,210.504	38,099.231	36,595.475	33,154.879	32,183.452	31,807.513	31,619.546	31,000	31,000	31,000
Ingehouden winsten Numbers are in millions	137,758.498	115,714.431	105,128.817	100,463.376	101,484.855	85,907.86	76,504.547	60,338.218	44,501.543	11,856.106	-5,426.965	-3,793.064	92.615	-1,565.703	747.75	6,453.899	6,500.298	5,278.394	11,810.665	93,761.145	96,531.977	102,205.215	112,092.515	119,914.868	118,191.878	121,745.537	130,655.627	139,895.218	143,310.744	142,182.681	147,618.929	150,826.68	150,793.085	144,733.305	145,131.216	146,208.01	145,475.858	140,901.468	134,695.334	115,019.129	113,214.602	112,923.378	118,123.167	111,211.207	98,269.663	87,557.051	86,984.645	68,657.978	60,591.777	59,539.436	55,846.824	60,548.632	54,124.297	46,715.429	42,658.717	36,729.013	31,203.54	27,185.162	25,158.967	21,013.938	18,815.185	17,760.867	20,951.813
Overige gereserveerde algehele resultaten Numbers are in millions	3,507.011	2,914.883	3,424.22	5,887.195	415.304	2,197.604	1,337.294	5,518.439	1,401.805	-3,047.723	400.18	21,580.037	314.395	58,768.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94,978.708	94,956.39	94,978.708	89,853.71	80,616.194	80,607.354	81,239.818	81,121.77	63,848.088	64,108.009	67,272.275	107.218	22,712.1	-37,971.521	23,092.666	29,596.533	23,405.913	22,600.54	22,945.808	26,881.838	25,627.07	24,966.985	24,225.335	2,009.652	2,400.313	90.596	747.533	4,441.447	4,079.054	5,583.474	8,752.585	3,372.906	6,191.37	9,824.348	10,309.845	20,652.427	22,448.469	22,040.082	21,848.689	35,284.646	34,524.154	36,422.388	40,035.772	40,350.212	41,609.662	40,923.602	40,446.235	45,520.187	48,938.075	48,938.075	48,938.076	51,563.283	45,439.874	44,718.972	39,356.398	38,892.145	37,606.884	38,193.132	38,840.33	38,351.85	37,330.802	37,405.081	37,484.728
Totaal eigen vermogen van aandeelhouders Numbers are in millions	299,490.636	276,832.123	266,778.163	259,450.7	245,762.772	231,959.237	222,328.078	210,224.846	172,997.855	139,210.534	125,491.91	59,162.588	64,387.508	60,499.811	65,108.814	77,318.83	71,174.61	69,147.333	76,024.871	161,911.382	163,427.445	168,440.598	177,586.248	163,192.918	161,860.589	163,104.531	172,671.557	185,605.063	188,658.196	189,034.553	197,639.912	195,467.984	198,252.853	195,826.051	196,709.459	208,128.835	209,192.725	204,209.948	197,812.421	191,572.173	189,007.154	190,614.164	199,427.337	192,829.817	181,147.723	169,749.051	168,699.278	155,446.563	150,798.25	149,745.909	146,053.298	153,380.313	140,832.569	132,644.905	120,114.346	112,216.633	101,965.303	97,561.746	95,806.81	90,985.334	87,145.987	86,165.948	89,436.541
Totaal eigen vermogen Numbers are in millions	299,490.636	276,832.123	266,778.163	259,450.7	245,762.772	231,959.237	222,328.078	210,224.846	172,997.855	139,210.534	125,491.91	59,162.588	64,387.508	60,499.811	65,108.814	77,318.83	71,174.61	69,147.333	76,024.871	161,911.382	163,427.445	168,440.598	177,655.037	163,180.804	161,973.734	163,395.994	173,123.124	186,238.955	189,417.151	189,097.957	198,070.309	197,177.137	200,540.068	195,887.816	198,117.913	210,511.382	205,796.727	202,703.14	198,627.268	194,189.57	193,444.149	197,066.067	207,322.091	192,829.817	181,147.723	169,749.051	168,699.278	155,446.563	150,798.25	149,745.909	146,053.298	153,380.313	140,832.569	132,644.905	120,114.346	112,216.633	101,965.303	97,561.746	95,806.81	90,985.334	87,145.987	86,165.948	89,436.541
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	658,812.842	649,996.239	626,436.319	596,756.307	572,015.508	565,401.869	546,014.161	579,943.363	517,348.805	461,810.769	449,678.765	423,023.646	431,792.048	420,302.781	389,384.713	440,459.15	449,161.517	443,473.805	416,712.436	522,820.156	517,174.318	511,819.553	505,590.089	515,525.4	512,607.294	499,141.989	483,286.938	532,653.056	527,925.993	536,374.183	551,111.73	534,391.628	558,896.376	535,693.06	506,297.787	544,227.659	532,067.092	530,552.499	521,615.979	522,693.93	524,449.244	481,985.899	467,565.657	429,443.527	419,891.601	386,460.3	340,959.737	253,409.108	243,492.081	239,813.094	235,375.841	248,582.333	240,417.738	226,102.098	219,171.157	212,221.818	219,822.562	207,166.711	198,232.804	194,220.804	167,095.841	160,649.73	166,146.573

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