Ni Steel Co.,Ltd (008260.KS) - Balans per kwartaal

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008260.KS
Financiële Gegevens

3870 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,499.19	9,297.107	4,499.231	8,801.558	6,663.683	17,273.414	4,207.817	4,002.514	6,531.784	2,815.089	2,450.766	358.594	362.711	630.405	596.196	1,232.057	491.609	626.164	2,003.663	848.436	741.114	1,096.99	400.359	4,524.611	1,359.332	2,835.151	1,151.067	502.79	414.837	351.725	638.284	473.563	212.171	80.244	165.917	248.553	272.839	1,460.04	97.964	73.974	199.423	328.458	91.231	225.749	1,460.759	1,382.312	141.571	2,222.044	3,476.139	1,062.482	1,067.345	365.774	98.284	228.766	307.208	65.281	183.986	173.858	268.585	173.482	90.843	315.322	176.113	199.69	623.19	283.216	101.265	1,620.538	856.283	946.122
Kortetermijnbeleggingen Numbers are in millions	27,919.626	51,368.858	38,598.46	40,124.571	5,075.077	-0	-0	-0	589.39	0	0	0	-0	-0	0	0	-0	0	-0	15.85	15.85	28.25	28.25	12.4	12.4	44.149	44.149	44.149	44.149	0.14	0	0	0.2	0.2	0.2	19.04	35.68	55.28	70.77	54.35	59.51	41.205	42.82	57.295	229.025	227.73	211.04	234.78	147.535	45.235	62.455	21.82	17.635	200	-433.468	0	-433.468	5	5	5	39.594	40.394	84.23	50.386	50.986	207.496	27	35.781	171.73	16.571
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32,418.817	60,665.965	43,097.691	48,926.129	11,738.76	17,273.414	4,207.816	4,002.514	6,531.784	2,815.089	2,450.766	358.594	362.711	630.405	596.196	1,232.057	491.609	626.164	2,003.663	864.286	756.964	1,125.24	428.609	4,537.011	1,371.732	2,879.3	1,195.216	546.939	458.986	351.865	638.284	473.563	212.371	80.444	166.117	267.593	308.519	1,515.32	168.734	128.324	258.933	369.663	134.051	283.044	1,689.784	1,610.042	352.611	2,456.824	3,623.674	1,107.717	1,129.8	387.594	115.919	428.766	307.208	65.281	183.986	178.858	273.585	178.482	130.437	355.716	260.343	250.076	674.176	490.712	128.265	1,656.319	1,028.013	962.693
Nettovorderingen Numbers are in millions	67,009.563	45,965.554	60,163.881	75,211.985	83,758.306	80,735.91	68,172.891	55,429.561	47,284.971	50,505.088	47,492.517	32,841.623	37,657.659	30,380.551	34,991.417	31,376.505	31,319.08	30,987.331	27,153.504	23,632.463	27,980.016	0	22,484.815	23,007.613	0	0	28,717.292	21,873.274	0	0	26,177.517	0	0	19,581.73	20,649.101	0	30,690.05	31,077.238	31,655.001	28,029.342	28,849.961	33,349.272	33,043.516	30,784.493	0	34,818.088	31,372.362	0	29,508.872	29,739.578	26,682.335	0	0	24,510.251	16,729.082	0	0	0	14,263.636	13,829.201	0	0	0	0	23,433.053	26,792.274	0	19,019.788	16,087.636	16,718.974
Voorraad Numbers are in millions	32,467.968	40,837.381	48,667.762	45,110.393	46,189.268	49,430.78	45,447.687	53,775.866	45,070.958	41,048.116	40,215.958	35,043.947	30,529.682	28,595.491	21,854.798	21,029.467	20,118.157	22,253.724	22,212.076	25,614.456	24,341.924	18,764.015	15,399.783	19,420.951	20,641.269	17,484.325	17,447.6	21,893.39	19,180.125	18,239.367	11,045.504	10,918.201	11,117.45	20,375.587	18,210.799	18,762.04	27,880.483	24,498.863	22,852.686	19,272.79	19,681.469	21,285.671	21,379.581	23,456.258	26,883.592	26,390.811	24,885.631	30,707.109	30,868.764	36,290.594	33,876.48	34,561.881	31,703.98	31,329.581	22,994.888	25,513.502	25,198.001	20,192.921	23,368.83	23,339.747	26,468.011	34,082.156	42,248.054	37,230.031	32,425.602	30,693.507	21,604.032	20,041.337	17,611.11	17,763.501
Overige vlottende activa Numbers are in millions	7,168.748	8,027.16	10,143.26	0	0	-0	-0	-0	0	-0.001	0	-0	-0	0	-0	0	0	0	-0	-0	0	23,884.192	-0	0.001	20,733.834	22,083.546	0	0.001	23,778.589	26,668.461	0	18,944.028	19,914.77	-0.001	-0	26,091.409	-0.001	0.001	0.001	-0.001	-0.001	0.001	0.001	0.001	31,299.806	0.001	0	27,160.862	0.001	0.001	-0	21,869.318	31,309.314	-0.001	0.001	13,279.088	17,274.473	19,237.394	-0.001	0.001	9,967.85	14,950.274	14,243.367	19,772.916	0.001	0.001	16,988.089	-0.001	0.001	-0.001
Totaal vlottende activa Numbers are in millions	139,065.095	155,496.06	162,072.594	169,248.507	141,686.334	147,440.104	117,828.394	113,207.94	98,887.713	94,368.292	90,159.242	68,244.164	68,550.052	59,606.447	57,442.411	53,638.029	51,928.846	53,867.22	51,369.243	50,111.205	53,078.904	43,773.447	38,313.207	46,965.576	42,746.835	42,447.171	47,360.108	44,313.604	43,417.7	45,259.693	37,861.306	30,335.792	31,244.591	40,037.76	39,026.016	45,121.042	58,879.051	57,091.422	54,676.422	47,430.455	48,790.362	55,004.607	54,557.149	54,523.796	59,873.182	62,818.942	56,610.604	60,324.795	64,001.311	67,137.89	61,688.615	56,818.793	63,129.213	56,268.597	40,031.179	38,857.871	42,656.46	39,609.173	37,906.05	37,347.431	36,566.298	49,388.146	56,751.764	57,253.023	56,532.832	57,976.494	38,720.386	40,717.443	34,726.76	35,445.167
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	284,814.032	279,909.191	276,563.008	271,714.418	274,473.539	277,187.487	273,473.238	269,757.581	265,435.454	258,257.416	245,483.114	248,353.556	234,572.33	232,800.884	224,717.07	214,339.236	212,321.17	206,521.144	202,557.782	200,892.746	200,546.716	203,256.134	201,115.814	198,305.229	194,906.389	194,169.829	195,428.559	185,939.791	184,210.526	182,906.947	160,595.741	157,055.997	152,062.237	137,788.303	129,550.443	122,797.165	114,103.672	107,798.068	105,458.672	96,765.052	94,486.002	92,771.866	90,169.157	75,139.173	73,576.366	75,630.088	75,973.74	72,763.624	73,193.622	74,162.757	73,726.823	73,629.295	74,583.478	71,512.443	69,211.716	77,039.593	74,508.425	73,525.571	69,400.812	53,455.088	54,625.433	53,309.452	54,878.668	49,223.929	44,021.427	42,306.555	40,327.841	36,883.703	34,715.54	32,271.151
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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,033.291	518.83	520.132	521.458	522.783	524.108	525.433	531.662	537.89	544.119	550.348	586.767	901.986	378.706	415.125	451.544	487.963	524.383	560.802	599.236	637.669	676.103	714.537	905.329	961.121	1,016.913	937.706	1,085.288	1,107.714	1,130.14	1,152.566	953.442	1,161.886	1,147.262	980.138	724.124	687.444	667.75	577.807	569.379	544.766	553.312	576.585	607.69	638.796	652.502	673.329	694.156	684.04	609.577	425.032	479.953	494.607	510.195	269.59	266.445	257.549	268.653	279.758	22	22	11	11	173	11	11	11	11	0	0
Goodwill en immateriële activa Numbers are in millions	1,033.291	518.83	520.132	521.458	522.783	524.108	525.433	531.662	537.89	544.119	550.348	586.767	901.986	378.706	415.125	451.544	487.963	524.383	560.802	599.236	637.669	676.103	714.537	905.329	961.121	1,016.913	937.706	1,085.288	1,107.714	1,130.14	1,152.566	953.442	1,161.886	1,147.262	980.138	724.124	687.444	667.75	577.807	569.379	544.766	553.312	576.585	607.69	638.796	652.502	673.329	694.156	684.04	609.577	425.032	479.953	494.607	510.195	269.59	266.445	257.549	268.653	279.758	22	22	11	11	173	11	11	11	11	456.578	269.691
Langetermijnbeleggingen Numbers are in millions	8,940.513	8,577.806	8,699.832	-31,409.833	3,392.697	4,002.776	4,146.698	4,026.253	3,732.695	3,607.247	3,820.978	3,668.956	3,624.731	3,462.613	3,373.34	3,259.86	3,341.602	3,367.034	2,978.727	2,967.373	2,950.285	2,919.162	3,115.639	3,156.392	6,003.158	5,882.449	7,082.228	7,005.637	6,960.728	7,003.798	0	0	6,964.287	6,613.397	6,450.003	6,495.426	6,441.333	7,331.333	7,394.934	7,670.736	7,741.597	7,666.155	7,893.219	7,890.2	8,019.194	8,222.142	8,281.054	8,231.932	8,413.294	7,608.97	7,233.661	11,237.4	10,301.27	8,247.948	9,070.506	0	2,348.783	1,875.225	1,875.225	2,535.105	2,835.111	1,191.416	1,167.675	1,200.834	1,443.894	1,098.849	1,516.945	1,743.364	919.38	143.189
Belastingvorderingen Numbers are in millions	1,755.594	1,773.105	2,078.943	1,745.331	2,477.304	822.817	715.136	812.317	723.516	413.873	317.4	384.985	431.059	802.815	758.71	662.37	601.195	566.222	519.465	341.94	81.16	28.25	28.25	12.4	12.4	44.149	44.149	44.149	44.149	0.14	0	0	0.2	0.2	0.2	19.04	35.68	55.28	70.77	54.35	59.51	41.205	42.82	57.295	229.025	227.73	211.04	234.78	147.535	45.235	62.455	415.001	0	200	120.676	0	317.56	438.468	673.794	1,543.954	2,250.488	2,417.04	1,299.107	454.44	387.12	289.409	289.409	280.266	261.225	272.235
Overige niet-vlottende activa Numbers are in millions	1,005.409	1,013.138	1,000.288	41,132.114	6,308.87	973.843	755.743	678.025	737.625	737.625	725.726	669.54	669.538	669.139	669.489	665	667.901	783.038	689.149	700.168	687.97	703.85	621.436	574.217	598.918	598.068	477.49	431.49	439.891	555.767	7,653.281	7,623.21	520.84	506.043	621.043	637.643	680.643	683.318	995.218	973.269	953.269	753.269	753.043	713.044	493.044	493.043	492.543	492.543	428.569	422.759	422.758	-0.001	410.816	-0.001	196.459	3,662.082	196.459	196.459	632.927	625.286	652.606	659.45	949.487	621.693	622.293	778.803	598.306	607.087	196.459	228.187
Totaal niet-vlottende activa Numbers are in millions	297,548.838	291,792.069	288,862.203	283,703.489	287,175.193	283,511.031	279,616.249	275,805.838	271,167.18	263,560.282	250,897.565	253,663.803	240,199.645	238,114.156	229,933.734	219,378.011	217,419.831	211,761.822	207,305.925	205,501.462	204,903.801	207,583.499	205,595.676	202,953.567	202,481.986	201,711.408	203,970.131	194,506.355	192,763.008	191,596.792	169,401.588	165,632.649	160,709.45	146,055.205	137,601.827	130,673.398	121,948.772	116,535.749	114,497.401	106,032.786	103,785.144	101,785.807	99,434.824	84,407.402	82,956.425	85,225.505	85,631.707	82,417.035	82,867.06	82,849.298	81,870.729	85,761.648	85,790.171	80,470.585	78,868.947	80,968.12	77,628.776	76,304.376	72,862.516	58,181.433	60,385.638	57,588.358	58,305.937	51,673.896	46,485.734	44,484.616	42,743.501	39,525.42	36,549.182	33,184.453
Totaal activa Numbers are in millions	436,613.933	447,288.129	450,934.797	452,951.997	428,861.527	430,951.135	397,444.643	389,013.778	370,054.893	357,928.574	341,056.807	321,907.967	308,749.697	297,720.603	287,376.146	273,016.04	269,348.677	265,629.042	258,675.167	255,612.667	257,982.705	251,356.947	243,908.883	249,919.143	245,228.821	244,158.579	251,330.239	238,819.959	236,180.708	236,856.485	207,262.893	195,968.441	191,954.041	186,092.964	176,627.843	175,794.44	180,827.825	173,627.171	169,173.823	153,463.24	152,575.506	156,790.413	153,991.972	138,931.198	142,829.607	148,044.447	142,242.311	142,741.83	146,868.371	149,987.187	143,559.344	142,580.441	148,919.384	136,739.183	118,900.126	119,825.991	120,285.235	115,913.549	110,768.566	95,528.864	96,951.936	106,976.505	115,057.7	108,926.919	103,018.566	102,461.11	81,463.887	80,242.863	71,275.942	68,629.62
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,806.678	15,650.862	21,716.253	24,986.427	28,804.872	27,368.668	19,143.604	27,626.146	29,973.536	27,115.675	24,363.859	18,652.64	17,629.903	13,770.378	19,065.225	12,130.21	13,033.141	12,087.243	8,321.802	9,179.686	12,415.231	10,041.432	10,131.326	10,106.417	9,778.385	11,582.966	14,106.078	15,855.494	7,245.726	8,659.624	7,890.079	6,076.573	7,257.333	9,456.438	6,265.403	6,571.144	8,078.786	4,981.218	6,721.436	2,237.823	1,758.614	4,144.516	1,809	1,664.346	2,415.435	2,275.204	1,603.468	1,395.462	2,804.43	2,741.82	1,529.519	1,681.815	3,204.591	3,625.679	5,111.809	4,341.185	4,449.512	3,120.961	772.907	1,728.985	4,706.945	1,326.276	3,058.363	3,030.395	5,670.072	3,337.391	2,593.154	5,862.346	4,410.585	7,307.697
Kortlopende schulden Numbers are in millions	118,712.51	129,115.863	134,132.681	134,066.335	109,757.117	117,269.281	120,871.308	123,743.335	113,121.011	113,830.866	122,085.175	120,908.313	105,085.986	110,318.697	109,957.297	110,393.907	107,806.932	105,926.545	107,415.031	98,790.517	96,716.6	88,975.518	83,282.227	88,932.67	85,362.206	59,858.575	82,886.813	72,424.033	78,294.357	98,993.546	77,825.493	67,763.265	66,827.404	60,987.678	56,862.835	58,949.125	65,175.058	66,154.501	60,756.126	54,815.193	47,988.159	43,487.164	43,251.098	42,883.931	48,254.312	48,914.619	46,555.731	51,691.18	60,162.967	76,837.002	72,799.803	71,792.287	71,156.979	66,981.36	48,922.119	55,464.272	56,528.972	53,265.23	54,732.851	53,985.805	55,189.261	66,935.615	70,405.131	61,630.239	53,827.862	57,614.104	37,483.526	33,251.959	28,436.469	22,764.967
Belastingschulden Numbers are in millions	4,471.549	10,778.191	8,581.985	12,330.066	13,987.17	14,104.412	15,786.701	8,679.863	7,680.336	8,114.429	4,766.326	2,076.238	3,111.828	2,904.852	2,929.152	1,973.112	2,286.063	1,650.893	1,963.671	1,446.592	1,872.392	3,775.276	3,687.708	2,900.297	2,223.74	2,919.088	1,574.425	1,449.153	1,772.453	2,024.27	2,453.599	808.451	922.526	1,616.204	1,604.48	1,766.617	1,695.618	1,212.646	1,060.9	610.354	1,936.286	1,745.381	2,597.117	1,495.246	1,379.904	2,351.142	2,259.969	1,042.086	1,785.162	1,913.407	1,582.706	1,956.998	2,719.833	0	3,521.067	1,533.88	1,662.716	1,549.501	434.223	914.649	971.901	2,403.968	1,352.515	1,089.265	826.237	506.555	569.092	466.773	341.91	288.141
Uitgestelde opbrengsten Numbers are in millions	9,297.122	8,728.493	8,771.029	37,409.609	44,296.849	9,655.745	8,727.725	8,199.362	9,084.076	8,971.797	22,185.386	14,804.373	18,009.217	14,633.118	16,829.48	13,725.68	12,594.077	13,425.946	11,489.167	8,472.555	10,113.973	3,775.276	9,913.279	2,900.297	9,931.625	13,233.123	9,990.069	1,449.153	7,105.679	2,024.27	8,904.105	11,938.951	12,473.205	1,616.204	1,604.48	10,211.283	13,511.556	8,186.354	8,229.376	610.354	1,936.286	9,525.558	9,957.299	1,495.246	1,379.904	2,351.142	6,694.419	4,620.4	6,467.918	1,913.407	7,060.155	1,956.998	2,719.833	1,651.866	3,521.067	2,362.426	1,662.716	4,544.57	434.223	2,424.258	971.901	4,076.502	1,352.515	2,230.459	2,276.183	506.555	2,306.706	2,059.627	828.394	288.141
Overige kortlopende verplichtingen Numbers are in millions	23,977.972	31,771.677	23,312.063	-0.001	0.001	42,450.417	28,110.863	21,288.454	18,187.785	18,206.13	0.001	-0.001	0	-0.001	-0	-0	-0.001	0	-0	-0.001	0	8,703.858	0	7,174.827	0.002	-0.001	0	5,454.184	-0.001	7,328.344	0	0.001	0.001	9,116.137	6,891.835	-0.001	0.001	-0.001	0	5,419.545	5,677.713	-0.001	-0	3,867.543	4,296.804	6,180.356	0.001	0.001	-0.001	6,198.184	0.001	1,837.431	5,550.224	4,131.605	4,985.731	0.001	1,530.968	-0.001	1,860.769	-0.001	1,126.395	0.001	1,563.605	0.001	0.001	2,048.927	-0.001	0.001	0.001	1,910.701
Totaal kortlopende verplichtingen Numbers are in millions	165,794.282	185,266.896	187,932.026	196,462.37	182,858.839	196,744.111	176,853.5	180,857.298	170,366.409	168,124.467	168,634.422	154,365.326	140,725.106	138,722.192	145,852.002	136,249.796	133,434.149	131,439.734	127,226	116,442.757	119,245.804	111,496.084	103,326.832	109,114.211	105,072.218	84,674.663	106,982.96	95,182.864	92,645.761	117,005.784	94,619.677	85,778.79	86,557.943	81,176.457	71,624.553	75,731.551	86,765.401	79,322.072	75,706.938	63,082.915	57,360.772	57,157.237	55,017.397	49,911.066	56,346.455	59,721.321	54,853.618	57,707.043	69,435.314	87,690.413	81,389.478	77,268.531	82,631.627	76,390.51	62,540.726	62,167.884	64,172.168	60,930.76	57,800.75	58,139.047	61,994.502	72,338.394	76,379.614	66,891.094	61,774.118	63,506.977	42,383.385	41,173.933	33,675.449	32,271.506
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,166.665	10,000	14,333.327	18,221.519	20,557.101	23,980.406	23,881.234	26,129.509	29,237.558	30,496.096	22,422.094	25,171.957	30,895.925	27,143.145	12,732.509	12,611.485	14,580.157	16,590.152	13,935.908	21,926.902	23,778.688	27,006.22	28,195.8	30,385.38	32,574.96	53,655.438	40,177.247	42,589.074	45,278.654	25,791.61	20,249.94	21,708.27	19,166.6	20,124.93	21,083.26	19,920	15,000	15,000	15,000	13,500	19,500	24,500	24,500	17,000	17,000	19,500	19,500	19,500	14,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	673.751	0	0	0	-3,066.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,966.319	0	5,484.769	0	0	4,930.818	5,020.366	4,944.589	0	0	0	4,051.693	0	4,142.139	4,290.394	0	0	0	0	0	0	3,868.995	0	0	0	0	0	2,598.057	0	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	2,947.734	0	0	0	3,066.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.941	257.603	571.608	777.188	933.694	1,114.938	1,172.911	1,235.236	807.283	941.418	1,310.453	1,350.045	1,280.809	1,397.26	1,397.672	1,495.219	1,466.974	1,442.785	1,519.579	1,594.492	1,681.459	1,762.751	1,816.876	1,904.045	1,950.844	1,961.678	2,001.128	2,088.733	2,064.841	2,081.016	2,231.965	2,292.694	1,879.021	1,601.921	2,825.919	2,831.084	2,987.986	2,855.947	0	0	0	0	298.158	298.158	304.973	304.973	468.765	320.495	296.46
Overige niet-vlottende verplichtingen Numbers are in millions	11,548.572	11,678.069	10,857.724	9,832.62	9,504.919	9,012.433	8,514.589	9,524.343	9,264.866	8,374.871	8,147.224	7,694.511	7,455.591	7,465.984	7,351.686	7,139.423	6,885.098	6,676.473	6,628.548	6,242.287	6,020.323	60	5,829.751	0.001	5,255.417	5,045.177	0	44.999	-0.001	4,761.684	4,597.765	4,175.142	0.001	4,202.545	-0	0.001	4,195.758	4,658.414	4,477.056	4,083.939	3,807.909	4,049.435	0	3,768.366	3,613.032	3,360.956	3,021.61	2,816.612	103.999	2,677.779	2,537.845	2,370.807	2,360.745	2,505.029	2,114.438	2,004.176	1,963.341	1,907.615	1,886.976	1,982.286	1,935.35	1,900.776	1,728.424	1,682.411	1,640.806	1,591.526	1,536.704	1,466.855	1,395.553	1,344.666
Totaal niet-vlottende verplichtingen Numbers are in millions	20,715.237	21,678.069	28,812.535	28,054.139	30,062.02	32,992.839	32,395.822	35,653.852	38,502.424	38,870.967	30,569.318	32,866.468	38,351.516	34,609.128	20,084.195	19,750.908	21,465.255	23,266.624	20,564.456	28,169.189	29,799.011	33,088.48	34,283.154	36,441.758	38,607.565	59,634.309	46,223.004	48,827.35	51,458.478	31,360.577	25,789.123	27,193.865	24,568.339	25,608.284	26,622.659	25,608.067	20,690.977	21,125.388	20,919.841	19,103.518	24,902.401	30,230.894	30,131.746	22,585.242	22,517.077	24,811.8	24,483.288	24,317.74	18,790.789	4,742.62	4,618.861	4,602.772	4,653.439	4,384.05	3,716.359	4,830.095	4,794.425	4,895.601	4,742.923	1,982.286	1,935.35	1,900.776	1,728.424	1,980.569	1,938.964	1,896.499	1,841.677	1,935.62	1,716.048	1,641.126
Totaal passiva Numbers are in millions	186,509.519	206,944.965	216,744.561	224,516.509	212,920.858	229,736.95	209,249.323	216,511.15	208,868.833	206,995.435	199,203.74	187,231.794	179,076.622	173,331.32	165,936.197	156,000.704	154,899.404	154,706.358	147,790.456	144,611.947	149,044.815	144,584.564	137,609.986	145,555.969	143,679.783	144,308.972	153,205.964	144,010.214	144,104.24	148,366.361	120,408.8	112,972.655	111,126.281	106,784.741	98,247.212	101,339.618	107,456.379	100,447.46	96,626.779	82,186.433	82,263.173	87,388.13	85,149.143	72,496.309	78,863.532	84,533.121	79,336.906	82,024.783	88,226.104	92,433.032	86,008.339	81,871.303	87,285.066	80,774.56	66,257.084	66,997.979	68,966.593	65,826.36	62,543.673	60,121.333	63,929.851	74,239.17	78,108.038	68,871.663	63,713.082	65,403.477	44,225.062	43,109.553	35,391.498	33,912.632
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,300.059	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425	14,213.425
Ingehouden winsten Numbers are in millions	219,606.018	210,143.42	204,347.994	207,841.195	195,346.376	180,173.955	167,155.09	151,802.367	140,485.799	129,590.558	120,510.486	105,698.885	100,695.787	95,411.994	92,462.66	85,805.584	83,239.521	79,717.672	79,811.963	79,741.601	77,678.77	75,409.182	74,967.469	74,635.126	71,820.99	70,060.107	68,334.775	65,208.086	62,474.809	60,415.711	58,779.68	54,593.025	52,424.998	50,905.462	49,977.87	48,659.441	47,576.064	44,931.929	44,299.262	42,651.728	41,687.255	41,032.092	40,420.495	37,466.814	35,452.972	34,543.251	33,937.329	31,862.539	29,787.759	28,579.601	28,576.451	31,734.583	40,240.716	26,994.087	23,668.488	20,959.543	19,450.173	18,218.72	16,356.424	14,127.505	11,942.056	11,766.936	15,951.065	18,920.926	17,993.674	15,929.483	15,873.076	15,287.26	14,428.371	13,323.386
Overige gereserveerde algehele resultaten Numbers are in millions	446.084	147.432	-210.07	698.658	698.658	1,144.596	858.596	518.626	518.626	1,160.945	946.445	1,158.128	1,158.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,752.254	15,752.254	15,752.254	5,595.576	5,595.577	5,595.576	5,881.577	5,881.577	5,881.577	5,881.578	6,096.078	13,519.103	13,519.103	14,677.23	14,677.23	16,909.694	16,909.694	16,904.953	16,772.689	16,959.061	16,959.061	17,063.142	17,031.37	15,427.989	15,427.989	15,576.075	15,576.075	15,388.234	15,388.234	13,860.988	13,860.988	14,189.336	14,189.336	14,189.336	14,189.336	11,581.957	11,581.957	14,034.358	14,034.357	14,411.654	14,411.654	14,156.766	14,208.909	14,754.651	14,299.678	14,754.651	14,754.651	14,641.084	14,641.083	14,761.129	14,761.129	14,761.13	7,180.177	14,757.111	14,761.129	17,655.044	17,655.044	17,655.044	17,655.044	7,066.601	6,866.604	6,756.974	6,785.172	6,920.905	7,098.385	6,914.725	7,152.325	7,632.625	7,242.649	7,180.177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	250,104.414	240,343.164	234,190.236	228,435.487	215,940.669	201,214.185	188,195.32	172,502.628	161,186.06	150,933.139	141,853.067	134,676.173	129,673.075	124,389.283	121,439.949	117,015.337	114,449.273	110,922.684	110,884.711	111,000.721	108,937.89	106,772.383	106,298.897	104,363.174	101,549.038	99,849.607	98,124.276	94,809.745	92,076.468	88,490.124	86,854.093	82,995.786	80,827.759	79,308.223	78,380.632	74,454.823	73,371.446	73,179.712	72,547.044	71,276.807	70,312.334	69,402.283	68,842.829	66,434.89	63,966.075	63,511.327	62,905.405	60,717.048	58,642.267	57,554.155	57,551.005	60,709.138	61,634.318	55,964.623	52,643.042	52,828.012	51,318.642	50,087.189	48,224.893	35,407.531	33,022.085	32,737.335	36,949.662	40,055.256	39,305.484	37,057.633	37,238.826	37,133.31	35,884.445	34,716.988
Totaal eigen vermogen Numbers are in millions	250,104.414	240,343.164	234,190.236	228,435.487	215,940.669	201,214.185	188,195.32	172,502.628	161,186.06	150,933.139	141,853.067	134,676.173	129,673.075	124,389.283	121,439.949	117,015.337	114,449.273	110,922.684	110,884.711	111,000.721	108,937.89	106,772.383	106,298.897	104,363.174	101,549.038	99,849.607	98,124.276	94,809.745	92,076.468	88,490.124	86,854.093	82,995.786	80,827.759	79,308.223	78,380.632	74,454.823	73,371.446	73,179.712	72,547.044	71,276.807	70,312.334	69,402.283	68,842.829	66,434.89	63,966.075	63,511.327	62,905.405	60,717.048	58,642.267	57,554.155	57,551.005	60,709.138	61,634.318	55,964.623	52,643.042	52,828.012	51,318.642	50,087.189	48,224.893	35,407.531	33,022.085	32,737.335	36,949.662	40,055.256	39,305.484	37,057.633	37,238.826	37,133.31	35,884.445	34,716.988
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	436,613.933	447,288.129	450,934.797	452,951.996	428,861.527	430,951.135	397,444.643	389,013.778	370,054.893	357,928.574	341,056.807	321,907.967	308,749.697	297,720.603	287,376.146	273,016.04	269,348.677	265,629.042	258,675.167	255,612.667	257,982.705	251,356.947	243,908.883	249,919.143	245,228.821	244,158.579	251,330.239	238,819.959	236,180.708	236,856.485	207,262.893	195,968.441	191,954.041	186,092.964	176,627.843	175,794.441	180,827.825	173,627.172	169,173.823	153,463.24	152,575.507	156,790.413	153,991.972	138,931.198	142,829.607	148,044.448	142,242.311	142,741.831	146,868.371	149,987.187	143,559.344	142,580.441	148,919.384	136,739.183	118,900.126	119,825.991	120,285.235	115,913.549	110,768.566	95,528.864	96,951.936	106,976.505	115,057.7	108,926.919	103,018.566	102,461.11	81,463.888	80,242.863	71,275.942	68,629.62

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KRX:008260.KS