Korea Circuit Co., Ltd. (007810.KS)

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007810.KS
Financiële Gegevens

11960 (KRW) • At close September 19, 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 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	77,445.117	92,737.735	89,526.524	112,377.043	101,642.146	93,416.45	70,567.632	124,143.86	123,029.901	140,328.008	71,522.634	65,398.409	58,338.788	68,431.763	89,533.261	132,792.547	113,291.569	41,583.45	22,710.299	32,067.166	20,221.226	24,767.883	28,051.999	30,416.38	30,898.353	25,101.826	31,296.423	32,107.67	32,675.069	38,548.236	46,770.206	66,121.415	70,542.569	71,008.061	69,394.203	64,462.322	34,663.146	30,352.209	42,581.293	46,566.07	46,956.054	58,015.885	48,108.508	104,620.034	109,299.179	25,306.864	28,312.558	9,930.495	2,473.818	2,495.191	6,616.25	10,786.568	8,131.113	9,813.737	11,867.476	3,913.169	2,331.77	1,953.796	1,880.526	2,816.954	3,994.742	5,579.357	4,326.062
Kortetermijnbeleggingen Numbers are in millions	93,452	102,335.6	74,570	87,448.001	52,478.482	48,559.223	90,620.937	160,315.51	178,571.411	106,102.091	136,477.514	104,253.131	107,283.29	117,251.013	112,272.161	41,613.8	53,174.031	58,300	62,100	67,275.148	70,285.148	56,800.148	56,815.148	56,775.148	56,775.148	54,375.148	40,675.148	24,290.148	24,290.148	5,750.891	2,499.664	8,819.563	14,008.659	13,882.105	10,531.453	10,769.886	29,605.9	32,291.657	13,329.399	11,575.007	11,789.017	4,493.195	3,482.531	6,723.431	5,374.214	5,228.109	5,442.226	304.453	6.305	13.262	18.762	40.444	73.593	100.669	70.765	95.854	120.059	55.485	85.126	110.604	69.278	102.875	16.33
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	170,897.117	195,073.335	164,096.524	199,825.044	154,120.628	141,975.673	161,188.569	284,459.37	301,601.312	246,430.099	208,000.148	169,651.54	165,622.078	185,682.776	201,805.422	174,406.347	166,465.6	99,883.45	84,810.299	99,342.314	90,506.374	81,568.031	84,867.147	87,191.528	87,673.501	79,476.974	71,971.571	56,397.818	56,965.217	44,299.127	49,269.87	74,940.978	84,551.228	84,890.166	79,925.656	75,232.208	64,269.046	62,643.866	55,910.692	58,141.077	58,745.071	62,509.08	51,591.039	111,343.465	114,673.393	30,534.973	33,754.784	10,234.948	2,480.123	2,508.453	6,635.012	10,827.012	8,204.706	9,914.406	11,938.241	4,009.023	2,451.829	2,009.281	1,965.652	2,927.558	4,064.02	5,682.232	4,342.392
Nettovorderingen Numbers are in millions	247,761.018	215,381.907	220,153.962	230,314.541	228,181.9	218,326.295	223,689.911	251,761.242	230,281.98	198,014.431	246,007.085	222,929.08	187,737.796	182,809.488	188,686.051	183,646.764	164,025.246	102,957.694	95,498.304	88,472.201	78,116.225	97,733.973	82,109.587	85,739.917	88,415.197	89,013.866	85,906.147	95,579.096	93,243.816	99,365.905	95,593.388	78,007.046	84,877.801	78,032.967	71,477.597	116,708.111	95,201.989	94,194.401	67,975.726	83,585.752	65,044.017	73,235.834	58,578.252	95,418.241	114,050.985	98,849.632	68,262.531	78,791.424	0	61,518.68	43,502.87	0	41,269.172	42,379.209	0	40,051.763	39,158.074	45,177.316	39,632.555	45,183.476	35,500.624	0	0
Voorraad Numbers are in millions	114,604.836	109,356.315	131,143.759	122,709.043	137,955.508	143,494.059	173,252.938	163,451.823	167,573.565	145,213.927	162,183.787	149,639.964	128,364.133	95,016.239	99,412.826	83,679.582	89,596.719	48,502.643	45,358.601	37,858.372	39,015.673	49,023.443	65,683.527	64,563.068	67,975.709	76,732.095	70,956.286	65,249.415	62,464.391	65,290.072	56,272.545	59,211.285	48,211.949	47,391.76	44,224.241	37,540.538	41,864.561	38,752.297	40,769.436	56,729.837	50,794.13	53,941.573	53,509.369	47,039.451	48,880.136	45,547.009	40,904.29	37,789.859	36,429.325	38,747.188	35,803.055	32,358.136	33,792.255	27,352.021	25,966.504	25,788.736	26,817.9	27,731.107	27,424.938	27,220.583	18,226.901	15,302.734	16,971.865
Overige vlottende activa Numbers are in millions	8,726.338	9,887.691	6,960.825	8,042.834	6,180.365	7,805.593	0	6,924.043	6,140.357	7,037.389	0	10,301.577	10,403.111	4,162.413	0.002	1,925.101	1,415.691	1,042.311	0	639.81	533.017	895.602	154.727	991.978	936.268	1,346.992	7.754	1,330.212	877.808	1,224.422	98.172	1,165.791	1,123.553	979.667	-0	827.515	700.829	920.909	0.001	1,666.367	1,711.533	1,918.86	-0	3,277.649	3,667.076	3,659.043	-0	1,694.962	71,166.208	-0.001	1,767.37	37,676.343	0.002	0.001	43,275.023	-0.001	0.001	0.001	0.001	0.002	0.001	33,340.321	31,500.845
Totaal vlottende activa Numbers are in millions	541,989.309	529,699.247	522,355.07	560,891.462	526,438.401	511,601.621	558,131.418	706,596.478	705,597.214	596,695.845	616,191.021	552,522.161	492,127.118	467,670.916	489,904.3	443,657.794	421,503.256	252,386.098	225,667.204	226,312.698	208,171.289	229,221.049	232,814.988	238,486.491	245,000.675	246,569.927	228,841.758	218,556.541	213,551.232	210,179.526	201,233.974	213,325.1	218,764.531	211,294.56	195,627.494	230,308.372	202,036.425	196,511.473	164,655.855	200,123.033	176,294.751	191,605.347	163,678.659	257,078.806	281,271.59	178,590.657	142,921.605	128,511.193	110,075.656	102,774.32	87,708.307	80,861.491	83,266.135	79,645.637	81,179.768	69,849.521	68,427.804	74,917.705	69,023.146	75,331.619	57,791.546	54,325.287	52,815.102
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	567,104.62	577,618.852	589,123.215	608,042.468	617,542.081	617,526.533	614,189.2	587,612.458	524,621.178	448,175.168	403,025.848	389,974.234	380,988.23	386,343.094	383,607.253	320,754.985	324,178.272	163,718.347	163,438.689	168,205.97	172,749.244	177,830.61	182,901.219	188,204.112	193,567.703	199,748.673	201,647.651	204,403.031	210,173.364	204,777.396	195,093.588	194,993.765	200,071.364	202,928.977	211,889.352	218,551.8	225,436.89	221,543.052	219,240.008	226,430.712	231,148.682	228,620.262	212,743.615	203,518.503	205,612.943	197,377.319	184,762.929	143,625.779	145,660.398	145,183.397	138,469.952	64,424.04	64,992.208	61,502.339	61,278.284	64,561.436	66,873.635	75,063.996	79,512.175	80,887.277	82,536.349	86,816.37	89,286.466
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,807.074	2,839.053	2,727.727	2,699.209	2,575.601	2,307.268	2,653.858	2,696.505	2,388.025	2,282.921	2,185.265	2,208.52	2,249.681	2,272.677	2,058.083	2,129.762	1,020.643	996.643	882.643	872.643	866.643	847.643	850.643	854.643	854.643	824.643	807.643	806.643	806.643	802.643	806.643	806.643	804.643	793.643	788.643	798.643	484.586	502.586	502.586	503.466	352.757	353.634	459.099	460.853	462.608	464.497	366.572	508.902	508.902	958.902	0	0	0	0	0	0	0	0	0	17.04	34.079	51.119
Goodwill en immateriële activa Numbers are in millions	2,796.466	2,807.074	2,839.053	2,727.727	2,699.209	2,575.601	2,307.268	2,653.858	2,696.505	2,388.025	2,282.921	2,185.265	2,208.52	2,249.681	2,272.677	2,058.083	2,129.762	1,020.643	996.643	882.643	872.643	866.643	847.643	850.643	854.643	854.643	824.643	807.643	806.643	806.643	802.643	806.643	806.643	804.643	793.643	788.643	798.643	484.586	502.586	502.586	503.466	352.757	353.634	459.099	460.853	462.608	464.497	366.572	508.902	508.902	958.902	0	0	0	0	0	0	0	0	0	17.04	34.079	51.119
Langetermijnbeleggingen Numbers are in millions	137,136.302	112,553.728	114,017.941	8,198.929	39,039.271	64,671.577	21,482.716	-110,814.605	-139,474.173	-65,117.143	-95,242.345	-61,510.768	-66,224.809	-75,789.374	-71,120.08	3,124.594	-7,857.046	22,572.421	21,404.293	17,077.756	10,997.084	24,873.518	25,859.016	35,352.134	36,535.296	51,141.42	83,217.905	107,055.768	86,876.319	104,963.03	119,561.157	95,398.615	86,522.689	95,190.908	106,797.834	122,322.519	112,755.246	113,439.422	139,420.324	139,319.227	137,650.386	156,007.437	165,345.213	135,172.127	135,567.885	126,172.244	122,795.204	70,654.462	70,936.721	70,870.938	71,543.483	55,349.536	52,126.474	47,786.659	43,590.752	42,113.368	41,611.239	37,502.855	35,431.028	36,046.065	41,567.786	41,100.281	42,342.253
Belastingvorderingen Numbers are in millions	10,249.361	11,652.182	5,893.71	92,743.085	239.82	-64,671.577	314.327	110,814.605	139,474.173	65,117.143	28,201.618	104,824.369	107,581.879	117,571.518	117,082.158	41,804.189	53,353.114	59,613.954	66,613.22	67,989.916	71,521.2	58,043.566	58,065.932	58,033.298	58,040.663	0	41,955.395	25,577.761	25,585.127	7,053.236	3,809.375	10,136.639	0	15,213.913	11,870.627	12,116.426	30,959.806	33,652.929	18,732.228	16,872.369	17,112.234	9,842.268	9,086.843	12,124.216	10,800.854	10,680.605	11,368.251	5,860.372	5,613.935	0	4,392.368	0	0	0	0	0	0	0	0	0	0	1,131.48	1,134.935
Overige niet-vlottende activa Numbers are in millions	2,518.169	2,388.287	2,228.021	900.166	58,720.641	119,751.23	97,023.618	51,572.37	41,202.408	47,938.717	110,161.624	716.875	677.793	4,680.72	-0	3,909.981	3,918.828	3,191.899	-0.001	513.918	-0	-0.001	-0	-0.001	0.001	55,648.029	15.783	63.133	111.02	189.44	-0	7.558	15,333.101	-0.001	13.076	40.131	74.004	202.664	-0	158.636	175.34	202.362	-0	292.322	321.609	431.048	0	291.245	412.958	6,279.911	12.91	2,456.2	2,268.817	2,430.351	2,500.784	2,512.741	2,536.946	2,472.372	2,482.546	2,140.774	1,504.184	0.001	-0.001
Totaal niet-vlottende activa Numbers are in millions	719,804.917	707,020.123	714,101.94	712,612.376	718,241.022	739,853.363	735,317.129	641,838.685	568,520.092	498,501.911	448,429.666	436,189.975	425,231.612	435,055.638	431,842.008	371,651.833	375,722.929	250,117.264	252,452.845	254,670.203	256,140.171	261,614.336	267,673.81	282,440.186	288,998.306	307,392.765	327,661.377	337,907.336	323,552.473	317,789.745	319,266.763	301,343.22	302,733.797	314,138.44	331,364.532	353,819.519	370,024.589	369,322.653	377,895.146	383,283.53	386,590.108	395,025.086	387,529.305	351,566.267	352,764.144	335,123.824	319,390.881	220,798.43	223,132.914	222,843.148	215,377.615	122,229.776	119,387.499	111,719.349	107,369.82	109,187.545	111,021.82	115,039.223	117,425.749	119,074.116	125,625.359	129,082.211	132,814.772
Totaal activa Numbers are in millions	1,261,794.227	1,236,719.37	1,236,457.011	1,273,503.838	1,244,679.423	1,251,454.984	1,293,448.547	1,348,435.163	1,274,117.305	1,095,197.756	1,064,620.686	988,712.136	917,358.73	902,726.554	921,746.308	815,309.627	797,226.185	502,503.363	478,120.049	480,982.9	464,311.46	490,835.385	500,488.797	520,926.677	533,998.98	553,962.692	556,503.135	556,463.877	537,103.705	527,969.271	520,500.737	514,668.32	521,498.328	525,433	526,992.026	584,127.891	572,061.014	565,834.126	542,551.001	583,406.563	562,884.859	586,630.433	551,207.964	608,645.073	634,035.734	513,714.48	462,312.486	349,309.623	333,208.57	325,617.468	303,085.922	203,091.267	202,653.634	191,364.986	188,549.588	179,037.066	179,449.622	189,956.928	186,448.895	194,405.735	183,416.905	183,407.498	185,629.874
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	151,120.998	136,189.128	108,352.596	145,936.247	166,434.965	160,488.497	148,299.737	209,399.333	235,896.507	180,732.128	185,153.763	226,537.341	192,406.614	0	152,358.94	0	0	0	40,164.821	0	0	0	36,200.077	0	0	0	42,126.583	0	0	0	40,892.246	0	0	0	30,379.267	0	0	38,342.73	40,746.027	0	0	0	42,924.357	0	0	0	48,414.595	0	38,016.455	33,963.744	36,193.091	27,052.393	31,231.234	24,862.688	24,384.257	20,363.016	15,696.586	26,010.125	24,906.786	26,250.317	19,495.167	17,007.265	14,851.55
Kortlopende schulden Numbers are in millions	80,315.829	92,340.278	53,528.549	55,202.552	50,377.102	66,041.635	47,953.859	46,038.261	63,039.517	73,949.445	72,295.745	72,302.29	78,829.776	103,717.463	113,809.517	90,567.717	90,520.952	201.404	265.35	251.375	2,703.1	26,223.369	31,521.441	35,002.848	48,628.735	49,922.182	41,721.979	46,538.671	44,771.591	40,696.298	37,904.719	31,086.323	43,245.703	32,288.156	35,586.038	71,691.33	64,520.158	58,102.559	35,425.695	75,812.573	68,134.671	65,789.048	48,396.587	102,901.247	119,099.509	69,217.383	43,917.029	78,898.351	71,703.663	63,166.949	36,199.073	34,572.462	32,533.781	33,286.687	32,763.401	35,133.513	36,323.592	35,696.144	33,536.531	33,891.716	32,243.518	30,532.969	29,973.131
Belastingschulden Numbers are in millions	800.794	585.582	2,471.784	14,884.339	16,298.611	16,097.226	18,483.544	16,735.47	15,313.178	14,963.294	13,615.514	10,490.172	4,672.269	4,062.916	2,752.133	4,017.24	2,570.72	2,244.589	2,126.702	1,137.805	785.064	911.996	738.295	338.348	1,127.653	2,527.652	2,755.502	2,743.273	3,021.718	1,943.471	527.866	46.202	3,203.467	7,190.853	7,728.122	5,460.026	6,239.612	7,483.642	6,650.966	2,329.766	4,105.835	5,654.635	5,085.039	4,160.167	3,732.781	4,851.365	3,367.669	66.654	0	454.009	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	10,334.447	8,155.616	9,889.063	8,882.349	6,454.493	9,203.225	2,973.148	18.26	83.193	-180,732.128	1,803.005	-226,537.341	-192,406.614	0	49,584.857	0	0	0	20,983.387	0	0	0	19,334.879	0	0	0	27,828.291	0	0	0	24,731.787	0	0	0	31,500.278	0	0	35,315.858	34,135.66	0	0	0	28,707.379	0	0	0	19,990.092	0	18,736.045	454.009	29,473.855	13,254.826	0	0	0	0	8,571.782	12,137.815	0	0	0	14,330.855	0
Overige kortlopende verplichtingen Numbers are in millions	35,872.23	24,297.717	70,979.023	39,026.927	47,903.387	39,686.073	99,587.958	35,081.633	31,967.91	209,620.969	74,350.161	263,786.86	226,002.205	185,237.22	-0.002	179,171.793	164,363.112	75,169.737	-0	55,684.723	47,510.751	52,561.258	146.972	61,943	57,484.545	62,919.96	-0	67,611.989	72,464.844	77,560.802	111.684	59,805.08	57,048.048	66,426.761	37.847	71,579.436	68,372.876	654.857	0.001	82,848.475	75,887.263	91,652.201	-0	69,056.218	89,883.915	85,111.805	-0	57,976.387	425.907	21,268.309	309.476	0.001	12,715.521	11,454.712	11,153.068	8,353.774	0.001	0.001	13,570.523	16,240.076	13,215.851	-0.001	11,522.887
Totaal kortlopende verplichtingen Numbers are in millions	277,643.504	260,982.739	242,749.231	249,048.074	271,169.947	275,419.43	298,814.702	290,537.487	330,987.127	283,570.414	333,602.674	336,089.15	304,831.981	288,954.684	315,753.312	269,739.51	254,884.064	75,371.141	61,413.558	55,936.098	50,213.851	78,784.627	87,203.369	96,945.848	106,113.28	112,842.142	111,676.853	114,150.66	117,236.435	118,257.1	103,640.436	90,891.403	100,293.751	98,714.917	97,503.43	143,270.766	132,893.034	132,416.004	110,307.383	158,661.048	144,021.934	157,441.249	120,028.323	171,957.465	208,983.424	154,329.188	112,321.717	136,874.738	128,882.07	118,853.011	102,175.495	74,879.682	76,480.536	69,604.087	68,300.726	63,850.303	60,591.961	73,844.085	72,013.84	76,382.109	64,954.536	61,871.088	56,347.568
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	193,362.074	195,414.432	205,907.532	214,373.787	169,369.052	165,895.722	173,874.608	200,238.612	174,418.121	88,519.307	37,049.907	639.841	781.47	489.949	520.314	385.814	200.419	158.825	171.246	270.406	301.301	324.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,000	32,000	0	0	0	0	0	0	0	1,954.699	990.304	3,145.482	3,391.88	3,637.974	6,231.848	9,591.129	11,155.59	13,548.285
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	57,811.521	55,591.338	56,056.999	57,363.121	59,376.662	53,475.655	53,190.437	60,913.664	21,708.985	0	0	29,526.662	28,460.863	27,843.775	27,619.872	0	22,074.868	12,553.796	10,199.201	10,301.176	9,871.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,824.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	529.689	641.922	629.826	929.472	18,675.391	1,482.343	0	17,232.719	12,769.868	12,065.829	10,889.892	8,321.851	7,507.245	8,859.203	11,510.058	6,393.689	6,606.216	16,642.543	15,844.187	16,849.42	15,913.855	15,796.111	16,255.308	14,670.009	15,029.766	16,014.899	17,716.405	17,408.122	13,558.338	12,124.226	14,501.412	16,646.892	15,784.928	18,455.829	19,704.143	24,243.096	25,810.674	24,073.153	24,273.913	26,383.788	25,351.444	27,012.121	28,527.45	31,080.125	30,562.561	26,600.595	25,424.75	12,969.764	11,242.576	11,351.356	11,514.015	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	17,551.61	23,083.853	21,223.107	20,082.934	0	17,289.165	15,956.178	27,773.408	27,111.329	30,337.793	31,091.772	0	-0	-0	-0	21,648.72	0	-0	-0	0	0	9,431.826	9,254.096	8,352.213	8,005.21	11,884.008	11,738.697	11,583.043	11,149.881	11,439.064	11,456.656	11,833.702	11,819.569	11,599.142	11,012.806	10,650.825	10,957.425	11,168.847	10,563.545	6,570.373	6,833.119	6,919.363	6,593.725	6,001.652	5,927.787	6,087.285	-0	4,820.419	3,998.206	6,090.898	5,944.032	5,360.594	5,566.959	5,409.453	4,673.076	5,082.229	5,029.033	5,289.626	4,907.244	4,763.288	4,969.28	5,177.742	4,818.276
Totaal niet-vlottende verplichtingen Numbers are in millions	269,254.894	274,731.545	283,817.464	292,749.314	247,421.106	238,142.885	243,021.223	306,158.402	236,008.302	130,922.929	79,031.571	38,488.355	36,749.577	37,192.927	39,650.244	28,428.222	28,881.502	29,355.163	26,214.634	27,421.002	26,086.365	25,552.49	25,509.405	23,022.222	23,034.976	27,898.907	29,455.101	28,991.165	24,708.219	23,563.29	25,958.068	28,480.594	27,604.497	30,054.971	30,716.949	34,893.921	36,768.099	35,242	34,837.458	32,954.161	32,184.563	33,931.484	35,121.175	37,081.777	36,490.348	64,687.88	63,249.247	17,790.183	15,240.782	17,442.254	17,458.047	5,360.594	5,566.959	5,409.453	6,627.775	6,072.533	8,174.515	8,681.506	8,545.218	10,995.136	14,560.409	16,333.332	18,366.561
Totaal passiva Numbers are in millions	546,898.398	535,714.284	526,566.695	541,797.388	518,591.053	513,562.315	541,835.924	596,695.889	566,995.429	414,493.342	412,634.245	374,577.504	341,581.558	326,147.611	355,403.556	298,167.733	283,765.567	104,726.303	87,628.192	83,357.1	76,300.215	104,337.117	112,712.773	119,968.071	129,148.256	140,741.049	141,131.955	143,141.825	141,944.654	141,820.391	129,598.504	119,371.997	127,898.247	128,769.888	128,220.379	178,164.687	169,661.133	167,658.003	145,144.841	191,615.209	176,206.496	191,372.733	155,149.498	209,039.242	245,473.772	219,017.069	175,570.963	154,664.921	144,122.852	136,295.265	119,633.541	80,240.276	82,047.495	75,013.54	74,928.502	69,922.836	68,766.476	82,525.591	80,559.057	87,377.245	79,514.945	78,204.42	74,714.129
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,874.194	1,874.195	1,874.194	1,874.194	1,874.195	1,874.195	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.195	1,874.194	1,874.195	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.195	1,874.195	1,874.194	1,874.194	1,874.195	1,874.195	1,874.194	1,874.194	1,874.195	1,874.194	1,874.194	1,874.194	1,874.194	1,874.194	1,874.195	1,874.194	1,874.194	1,874.195	1,874.195	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345	1,482.345
Gewone aandelen Numbers are in millions	13,684.57	13,684.57	13,684.57	11,810.376	11,810.376	11,810.375	11,810.375	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.375	11,810.376	11,810.375	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.375	11,810.375	11,810.376	11,810.376	11,810.375	11,810.375	11,810.376	11,810.376	11,810.375	11,810.376	11,810.376	11,810.376	11,810.376	11,810.376	11,810.375	11,810.376	11,810.376	11,810.375	11,810.375	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165	9,367.165
Ingehouden winsten Numbers are in millions	316,214.949	321,598.767	20,142.65	347,442.966	348,361.927	353,901.28	368,284.274	361,177.221	333,802.335	316,809.385	296,500.858	270,632.605	247,516.013	244,653.074	237,839.071	247,240.174	239,895.936	228,996.78	218,702.283	228,197.395	219,534.19	218,824.854	217,954.635	235,041.362	238,527.307	250,648.789	257,238.321	253,507.802	236,628.739	233,997.983	237,108.011	243,334.399	242,643.053	243,769.598	246,489.273	248,391.132	244,528.615	244,754.875	246,159.718	237,692.904	238,195.487	248,070.243	248,711.308	249,578.99	239,437.354	224,000.544	220,122.815	156,814.52	151,255.537	151,492.022	145,204.557	106,388.671	104,069.418	99,609.814	96,753.684	92,330.79	93,809.907	90,639.862	89,289.066	90,545.967	87,181.872	88,490.923	94,571.535
Overige gereserveerde algehele resultaten Numbers are in millions	7,475.095	-1,027.733	303,988.977	5,264.769	3,379.348	11,504.002	311,800.406	18,209.113	14,535.765	13,736.742	308,551.751	12,193.546	9,816.629	0	-3,457.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83,952.7	82,078.506	92,304.045	83,952.7	83,952.7	83,952.7	-216,528.539	83,952.7	83,952.7	83,952.7	-212,028.54	83,952.7	83,952.7	91,344.831	94,931.316	86,591.962	87,247.795	97,783.769	100,660.6	97,814.869	97,267.36	97,155.277	99,991.727	96,199.903	96,795.599	96,421.621	96,174.24	97,516.18	97,786.13	95,495.923	97,543.854	96,930.041	96,989.187	98,049.37	98,215.522	100,663.179	101,073.912	99,315.98	99,217.942	100,047.745	98,387.126	98,547.906	99,312.925	100,784.226	101,086.102	28,782.507	27,256.574	26,980.671	26,980.671	26,980.671	27,398.314	5,612.81	5,687.21	5,892.122	6,017.893	5,933.93	6,023.729	5,941.965	5,751.262	5,633.013	5,870.578	5,862.645	5,494.699
Totaal eigen vermogen van aandeelhouders Numbers are in millions	421,327.314	418,208.304	431,994.438	450,345.005	449,378.545	463,042.552	477,240.71	477,023.604	445,975.37	428,183.397	406,708.64	380,463.421	354,969.913	349,682.475	342,997.19	347,516.706	340,828.302	340,465.12	333,047.453	339,696.834	330,486.12	329,664.701	331,630.932	344,925.835	349,007.476	360,754.98	367,097.13	364,708.552	348,099.439	343,178.476	348,336.436	353,949.01	353,316.81	355,503.538	358,389.365	362,738.881	359,287.097	357,755.425	359,062.23	351,425.219	350,267.183	360,302.719	361,708.802	364,047.786	354,208.026	263,632.561	258,228.899	194,644.701	189,085.718	189,322.203	183,452.381	122,850.991	120,606.138	116,351.446	113,621.087	109,114.23	110,683.146	107,431.337	105,889.838	107,028.49	103,901.96	105,203.078	110,915.744
Totaal eigen vermogen Numbers are in millions	714,895.829	701,005.086	709,890.316	731,706.449	726,088.37	737,892.669	751,612.623	751,739.275	707,121.876	680,704.413	651,986.442	614,134.632	575,777.172	576,578.943	566,342.752	517,141.895	513,460.619	397,777.059	390,491.858	397,625.8	388,011.245	386,498.268	387,776.024	400,958.606	404,850.724	413,221.643	415,371.181	413,322.051	395,159.051	386,148.881	390,902.233	395,296.323	393,600.081	396,663.112	398,771.647	405,963.205	402,399.88	398,176.123	397,406.16	391,791.354	386,678.362	395,257.7	396,058.466	399,605.831	388,561.961	294,697.411	286,741.523	194,644.701	189,085.718	189,322.203	183,452.381	122,850.991	120,606.138	116,351.446	113,621.087	109,114.23	110,683.146	107,431.337	105,889.838	107,028.49	103,901.96	105,203.078	110,915.744
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,261,794.227	1,236,719.37	1,236,457.011	992,142.393	1,244,679.423	1,251,454.984	1,293,448.547	1,348,435.163	1,274,117.305	1,095,197.756	1,064,620.686	988,712.136	917,358.73	902,726.554	921,746.308	815,309.627	797,226.185	502,503.363	478,120.049	480,982.9	464,311.46	490,835.385	500,488.797	520,926.677	533,998.98	553,962.692	556,503.135	556,463.876	537,103.705	527,969.271	520,500.737	514,668.32	521,498.328	525,433	526,992.026	584,127.892	572,061.013	565,834.126	542,551.001	583,406.563	562,884.859	586,630.433	551,207.964	608,645.073	634,035.733	513,714.48	462,312.486	349,309.622	333,208.57	325,617.468	303,085.922	203,091.267	202,653.633	191,364.986	188,549.588	179,037.066	179,449.622	189,956.928	186,448.895	194,405.735	183,416.905	183,407.498	185,629.873

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