Moonbaesteel Co.,Ltd (008420.KS) - Balans per kwartaal

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008420.KS
Financiële Gegevens

2335 (KRW) • At close November 8, 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 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	2,891.281	1,094.663	1,463.228	1,006.287	1,564.073	1,759.214	1,746.506	4,740.946	1,257.95	1,548.993	3,030.065	9,703.841	8,954.684	8,844.341	2,941.256	8,226.466	26,643.267	24,096.054	28,430.698	26,428.32	2,105.655	2,899.19	2,320.739	5,395.477	7,387.294	2,877.455	964.596	11,162.684	6,183.931	10,570.313	14,394.998	12,604.522	8,156.896	7,108.726	4,979.052	2,796.712	2,840.78	583.361	1,306.024	1,245.926	1,201.916	733.55	680.082	623.312	2,855.223	4,334.249	252.579	3,320.69	3,964.222	3,016.999	1,976.665	1,012.408	1,440.919	1,163.352	1,415.362	1,243.719	1,554.227	1,548.83	997.189	969.621	1,996.555	32,469.86	29,619.717	2,241.91	2,446.875	2,871.752
Kortetermijnbeleggingen Numbers are in millions	10,308.363	7,873.781	7,270.25	2,955.308	4,208.233	13,712.436	10,038.442	4,362.455	22,192.808	35,433.891	22,461.316	22,235.463	19,713.745	16,583.513	10,419.827	7,952.847	11,034.847	10,788.65	4,710.424	12,077.323	6,763.724	6,570.707	3,375.871	2,416.466	2,004.142	9,094.2	6,056.541	4,977.124	8,004.569	3,495.616	2,695.838	2,772.642	2,697.509	2,695.732	2,588.106	1,094.856	1,293.518	5,866.433	180.564	179.676	178.64	177.569	180.931	179.826	178.734	177.61	181.67	186.104	184.765	183.354	191.684	180.458	179.019	177.693	597.212	579.903	601.193	741.097	1,187.881	1,077.626	1,367.041	1,540.011	1,484.775	18,476.4	11,298.413	10,747.7
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,199.644	8,968.444	8,733.478	3,961.596	5,772.305	15,471.65	11,784.948	9,103.401	23,450.758	36,982.885	25,491.381	31,939.304	28,668.429	25,427.854	13,361.083	16,179.313	37,678.114	34,884.704	33,141.122	38,505.643	8,869.379	9,469.897	5,696.609	7,811.943	9,391.436	11,971.655	7,021.137	16,139.808	14,188.5	14,065.929	17,090.836	15,377.164	10,854.405	9,804.458	7,567.158	3,891.568	4,134.298	6,449.794	1,486.588	1,425.602	1,380.556	911.119	861.013	803.138	3,033.957	4,511.859	434.249	3,506.794	4,148.987	3,200.353	2,168.349	1,192.866	1,619.938	1,341.045	2,012.574	1,823.622	2,155.42	2,289.927	2,185.07	2,047.247	3,363.596	34,009.871	31,104.492	20,718.31	13,745.288	13,619.452
Nettovorderingen Numbers are in millions	27,402.884	30,147.356	31,916.398	28,259.103	29,250.825	36,481.861	31,303.954	35,740.856	34,956.301	39,323.201	32,211.582	35,471.07	45,863.987	40,533.173	34,438.976	29,000.563	32,107.463	30,917.655	32,431.172	32,576.69	36,418.082	0	34,433.267	0	39,447.978	0	38,694.641	36,874.831	0	0	34,915.443	30,901.938	0	33,356.678	35,914.155	35,045.262	0	38,100.381	44,215.863	0	40,419.765	42,354.026	47,069.381	0	0	0	51,501.837	0	54,669.131	52,121.728	43,432.879	39,203.203	0	0	29,440.163	31,729.029	0	0	32,767.706	30,393.005	33,317.693	36,549.916	0	33,630.735	33,063.565	36,377.723
Voorraad Numbers are in millions	10,143.376	13,569.707	14,241.21	18,704.325	18,993.077	14,163.965	17,446.279	23,249.797	34,037.498	21,684.774	26,659.83	25,458.946	15,725.758	14,624.803	10,512.096	9,695.4	11,383.872	13,291.601	11,272.442	16,163.963	15,556.512	13,968.426	10,097.475	12,940.683	14,793.067	19,186.863	14,226.924	11,684.163	11,423.446	12,920.701	10,149.083	9,643.059	13,229.361	9,355.086	8,660.844	10,097.303	10,353.02	12,694.518	10,704.898	15,723.455	15,876.192	15,976.71	14,144.816	15,762.473	14,455.383	17,636.373	12,929.43	28,614.316	22,169.773	25,097.18	24,127.47	32,955.897	37,223.978	27,828.076	21,799.569	19,734.327	10,056.483	10,449.06	15,136.105	24,607.576	29,818.864	16,317.52	13,435.579	7,649.529	9,527.986	8,438.945
Overige vlottende activa Numbers are in millions	2.722	3.647	6.58	0.001	-100	-300	-300.001	-0	-0.001	0.001	0	0.001	0	-0.001	0	-0	-0	0	0	0	0	34,488.993	0	37,271.386	-0.001	37,437.008	-0	-0.001	37,688.216	37,204.394	-0	0.001	32,008.739	214.379	0	0.001	36,408.819	0.001	0.001	39,755.875	0.001	-0.001	-0	47,713.069	51,940.767	48,488.639	0	54,030.166	0.001	0.001	0.001	0.001	46,464.282	55,431.167	0.001	-0.002	33,831.168	37,716.375	-0.001	0.001	0.002	0.001	40,528.868	-0.001	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	50,748.625	52,689.154	54,897.665	50,925.025	53,916.207	65,817.476	60,235.181	68,094.054	92,444.557	97,990.861	84,362.793	92,869.32	90,258.174	80,585.829	58,312.156	54,875.276	81,169.448	79,093.961	76,844.737	87,246.295	60,843.973	57,927.316	50,227.352	58,024.012	63,632.48	68,595.526	59,942.701	64,698.801	63,300.162	64,191.024	62,155.361	55,922.162	56,092.505	52,730.601	52,142.158	49,034.134	50,896.137	57,244.694	56,407.349	56,904.932	57,676.514	59,241.854	62,075.209	64,278.68	69,430.107	70,636.871	64,865.517	86,151.276	80,987.892	80,419.262	69,728.699	73,351.967	85,308.198	84,600.288	53,252.307	53,286.976	46,043.071	50,455.362	50,088.88	57,047.829	66,500.155	86,877.308	85,068.939	61,998.573	56,336.838	58,436.119
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,086.549	16,066.418	16,173.341	17,741.94	14,189.717	14,087.601	14,250.36	14,114.32	14,260.013	14,285.03	14,278.315	13,888.157	13,818.13	13,861.804	13,959.19	14,047.725	14,100.797	13,666.043	13,773.63	13,487.392	13,623.964	13,484.779	13,573.271	11,031.902	10,990.24	6,316.472	6,556.485	6,404.135	6,555.345	6,523.517	6,715.672	6,802.283	6,911.511	6,991.613	7,049.966	7,133.867	7,070.154	7,109.235	6,878.439	6,946.043	7,011.052	6,941.431	7,134.145	7,126.348	7,096.378	7,168.079	7,203.353	7,098.462	7,183.981	7,269.5	7,343.519	7,420.871	7,365.879	7,392.399	7,190.153	7,272.216	7,354.278	7,519.053	7,429.491	7,570.372	7,747.204	7,849.49	7,951.777	8,108.481	8,143.52	8,257.35
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
Immateriële activa Numbers are in millions	2,888.443	2,888.443	2,888.443	2,888.443	2,888.443	2,778.443	2,778.443	2,778.443	3,002.733	3,012.963	3,002.733	2,795.612	2,814.87	2,814.87	2,814.87	2,814.87	2,887.87	2,867.538	1,914.288	1,679.228	1,679.228	1,679.228	1,679.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,377.002	1,377.002	1,377.002	1,512.002	1,512.002	1,512.002	1,512.002	1,512.002	1,423.802	1,423.802	1,423.802	1,423.802	1,761.776	1,311.326	1,320.876	1,330.426	1,415.156	1,417.666	1,410.563	1,420.113	1,436.03	1,439.213	1,448.763	124.15	133.7	143.25	126.394	147.93	169.465	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,888.443	2,888.443	2,888.443	2,888.443	2,888.443	2,778.443	2,778.443	2,778.443	3,002.733	3,012.963	3,002.733	2,795.612	2,814.87	2,814.87	2,814.87	2,814.87	2,887.87	2,867.538	1,914.288	1,679.228	1,679.228	1,679.228	1,679.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,599.228	1,377.002	1,377.002	1,377.002	1,512.002	1,512.002	1,512.002	1,512.002	1,512.002	1,423.802	1,423.802	1,423.802	1,423.802	1,761.776	1,311.326	1,320.876	1,330.426	1,415.156	1,417.666	1,410.563	1,420.113	1,436.03	1,439.213	1,448.763	124.15	133.7	143.25	126.394	147.93	169.465	4,879.811	6,095.846	1,795.269	18,698.894	11,520.907	10,970.194
Langetermijnbeleggingen Numbers are in millions	163,106.093	161,127.391	157,639.492	116,997.566	111,556.519	93,080.538	89,194.899	90,277.957	67,638.681	52,545.53	55,694.899	52,727.384	53,708.686	58,982.633	73,081.409	74,348.409	64,235.273	64,680.696	68,236.394	56,804.953	59,741.798	60,247.951	52,796.664	51,788.64	48,736.735	41,628.706	46,396.336	43,148.43	39,282.121	43,335.766	42,908.342	40,992.008	40,088.531	41,917.132	40,614.447	41,278.844	41,107.403	37,125.413	47,414.192	48,770.168	47,802.695	48,462.121	48,746.885	49,387.1	49,873.624	51,648.204	52,028.11	51,864.186	51,100.712	51,729.974	50,752.148	51,807.138	55,804.36	52,682.028	49,377.102	46,486.667	48,796.716	44,880.349	40,685.132	38,288.064	43,852.942	47,342.644	43,894.164	35,207.449	31,831.988	28,380.224
Belastingvorderingen Numbers are in millions	-2,888.443	-2,888.443	0	36,485.623	35,775.277	-93,080.538	0	-90,277.957	-67,638.681	0	52,500.521	51,220.452	48,738.131	45,647.296	39,523.006	37,095.423	40,317.072	40,846.09	34,558.606	42,157.2	36,653.99	36,495.171	33,340.427	34,836.053	34,468.016	46,284.55	42,891.405	41,860.091	8,004.569	3,495.616	2,695.838	2,772.642	2,697.509	2,695.732	2,588.106	1,094.856	1,293.518	5,866.433	180.564	179.676	178.64	177.569	180.931	179.826	178.734	177.61	181.67	186.104	184.765	183.354	191.684	392.611	179.019	0	1,275.489	1,346.253	1,563.453	2,653.31	2,512.536	2,267.199	335.097	245.395	835.004	925.101	903.246	878.466
Overige niet-vlottende activa Numbers are in millions	2,937.638	2,935.467	47.024	-0	0.001	137,702.745	40,447.975	123,918.882	119,428.34	65,072.574	0	-0	-0	0	0.001	0	-200.504	-575.124	-76.35	-459.407	131.623	131.623	131.624	211.624	211.625	243.195	319.697	469.696	385.097	384.187	384.187	489.486	489.486	398.027	292.727	292.726	232.727	231.876	231.877	231.877	231.876	231.057	231.057	231.057	151.057	150.257	150.257	225.257	220.951	219.038	214.088	-0.001	-0.001	386.646	2,156.498	2,199.187	2,145.479	2,825.336	5,018.456	4,906.401	942.087	942.087	942.087	942.087	942.087	942.087
Totaal niet-vlottende activa Numbers are in millions	182,130.279	180,129.275	176,748.299	174,113.572	164,409.957	154,568.79	146,671.678	140,811.645	136,691.086	134,916.097	125,476.469	120,631.605	119,079.817	121,306.602	129,378.476	128,306.428	121,340.508	121,485.243	118,406.569	113,669.365	111,830.603	112,038.752	101,521.214	99,467.447	96,005.844	96,072.151	97,763.151	93,481.58	55,826.36	55,338.314	54,303.266	52,433.421	51,564.039	53,379.506	52,057.248	51,312.295	51,215.804	51,844.959	56,217.073	57,551.566	56,648.065	57,235.98	57,716.819	58,686.107	58,611.119	60,465.026	60,893.816	60,789.165	60,108.075	60,812.429	59,921.552	61,056.649	64,788.47	61,909.836	60,123.392	57,438.023	60,003.176	58,004.442	55,793.545	53,201.501	57,757.141	62,475.462	55,418.301	63,882.012	53,341.748	49,428.321
Totaal activa Numbers are in millions	232,878.904	232,818.429	231,645.965	225,038.597	218,326.164	220,386.265	206,906.858	208,905.699	229,135.643	232,906.957	209,839.262	213,500.925	209,337.991	201,892.432	187,690.632	183,181.703	202,509.956	200,579.203	195,251.306	200,915.66	172,674.576	169,966.068	151,748.565	157,491.459	159,638.324	164,667.677	157,705.853	158,180.382	119,126.522	119,529.338	116,458.628	108,355.583	107,656.544	106,110.108	104,199.406	100,346.429	102,111.942	109,089.653	112,624.423	114,456.498	114,324.579	116,477.835	119,792.029	122,964.787	128,041.226	131,101.896	125,759.332	146,940.441	141,095.967	141,231.691	129,650.251	134,408.616	150,096.669	146,510.124	113,375.699	110,725	106,046.246	108,459.804	105,882.425	110,249.33	124,257.296	149,352.77	140,487.24	125,880.585	109,678.587	107,864.44
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,682.129	11,837.771	10,555.998	13,440.044	12,768.614	21,222.55	12,312.323	11,520.701	23,583.581	21,114.364	10,846.07	21,098.559	20,177.032	18,318.532	12,001.15	14,496.818	15,944.66	15,209.325	13,303.138	15,830.058	16,178.874	14,223.594	11,676.43	10,569.932	16,317.661	17,079.796	13,413.551	16,600.02	11,816.118	12,132.085	12,797.349	10,661.563	10,518.917	8,948.792	9,199.265	7,844.126	8,745.601	7,469.172	10,585.114	10,578.908	6,777.353	8,996.097	7,806.639	13,899.729	11,433.215	9,312.49	10,292.992	17,322.775	14,389.595	10,801.527	7,042.627	8,802.254	7,234.646	0	7,473.231	9,667.415	9,715.691	10,658.149	5,714.808	5,428.072	10,070.185	8,583.83	7,464.017	6,824.848	6,495.136	6,848.243
Kortlopende schulden Numbers are in millions	24,104.721	24,386.546	28,372	18,608.43	18,472.71	15,080.988	17,118.264	26,850.577	38,409.591	42,352.766	40,163.567	42,003.559	32,011.196	26,458.86	26,365.793	23,168.959	43,443.299	44,214.6	41,260.053	44,170.949	6,077.218	16,902.339	2,118.1	10,124.7	7,601.565	12,626.028	11,531.81	9,618.487	4,039.707	3,977.024	6,072.303	3,924.211	5,083.758	6,702.032	6,197.481	6,186.144	6,903.098	10,127.758	10,162.204	11,784.13	15,406.087	16,414.066	20,759.913	19,868.829	30,006.701	34,509.724	26,867.58	42,258.578	40,002.522	42,341.097	34,478.893	34,792.93	47,034.067	42,022.025	17,235.591	15,204.407	7,383.165	12,345.09	16,892.715	22,449.429	18,783.936	43,547.098	41,469.009	22,118.494	21,080.418	22,074.892
Belastingschulden Numbers are in millions	13.554	36.985	181.728	434.096	456.688	1,095.8	1,194.156	1,281.297	1,750.971	6,617.172	5,111.557	4,719.544	4,378.95	1,850.35	783.877	729.576	625.874	112.189	153.221	183.704	221.266	1,203.143	1,615.173	1,414.053	1,358.518	287.114	28.988	1,307.718	1,189.707	1,992.975	1,453.528	1,178.79	595.605	323.361	537.3	227.46	419.521	536.036	1,493.015	705.758	1,825.713	304.588	565.095	66.099	577.792	0	1,642.251	0	569.746	256.536	883.555	227.725	15.632	65.972	0	0	901.384	650.675	1,017.842	193.696	1,786.214	1,999.023	1,654.843	2,178.089	846.067	752.354
Uitgestelde opbrengsten Numbers are in millions	168.414	75.349	68.622	3,459.997	2,534.648	66.022	145.906	43.65	32.399	76.048	7,497.843	5,877.33	6,363.639	3,911.699	1,957.589	1,835.84	2,048.567	1,063.326	1,301.831	1,279.096	1,610.777	1,203.143	2,555.066	1,414.053	1,358.518	2,075.504	1,248.689	1,307.718	2,160.04	1,992.975	2,415.261	1,178.79	595.605	2,217.699	1,528.054	227.46	419.521	536.036	2,329.797	1,383.789	2,571.482	2,046.433	1,417.867	786.82	1,267.224	1,728.621	2,436.738	0	1,563.142	256.536	1,888.599	1,227.662	15.632	0	1,895.305	0	901.384	650.675	3,124.235	193.696	4,394.161	1,999.023	1,654.843	2,178.089	2,230.506	3,052.472
Overige kortlopende verplichtingen Numbers are in millions	2,818.157	3,322.057	2,680.815	-0.001	0	3,767.739	3,706.897	3,678.585	4,319.337	10,348.697	0	0	0	-0	-0	0	-0	1,041.696	816.914	0.001	0.001	1,943.974	0.001	893.722	1,106.984	0.001	-0.001	1,427.858	-0.001	2,028.579	0	878.71	968.723	-0.001	0.001	916.601	861.475	1,677.985	-0	-0.002	0.001	0.001	0.001	0.001	-0.001	0.001	-0.001	810.777	-0.001	1,950.395	-0	0.002	972.005	13,992.484	0.001	2,251.625	2,672.537	1,414.527	-0.001	4,815.138	0.001	1,989.215	2,804.602	1,206.017	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	37,773.422	39,621.722	41,677.434	35,508.47	33,775.973	40,137.298	33,283.391	42,093.514	66,344.908	73,891.874	58,507.481	68,979.448	58,551.866	48,689.091	40,324.531	39,501.617	61,436.526	61,528.946	56,681.936	61,280.103	23,866.87	34,273.05	16,349.597	23,002.407	26,384.728	31,781.329	26,194.049	28,954.083	18,015.864	20,130.663	21,284.913	16,643.274	17,167.003	17,868.522	16,924.801	15,174.331	16,929.695	19,810.951	23,077.115	23,746.825	24,754.923	27,456.597	29,984.42	34,555.379	42,707.139	45,550.836	39,597.31	60,392.13	55,955.258	55,349.555	43,410.119	44,822.848	55,256.35	56,014.509	26,604.128	27,123.447	20,672.777	25,068.441	25,731.757	32,886.335	33,248.283	56,119.166	53,392.471	32,327.448	29,806.059	31,975.606
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	185.969	213.556	241.142	266.039	290.691	237.972	268.72	298.544	344.245	352.93	325.249	182.555	10,085.853	21,431.83	20,974.28	21,815.265	22,105.174	22,346.359	21,728.548	22,104.04	31,684.633	20,000	20,000	20,000	20,000	24,744.098	24,669.896	24,191.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.126	33.62	33.835	34.04	34.417	34.59	34.753
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,334.663	1,350.131	1,363.177	1,374.476	1,387.755	1,400.452	1,413.148	1,375.102	1,380.879	1,392.433	1,392.433	1,338.648	1,336.37	1,750.184	0	1,310.28	1,292.365	1,292.365	138.062	1,265.452	0	1,247.871	1,247.871	1,190.802	0	0	1,121.213	571.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,505.744	0	0	2,250.194	2,198.068	2,111.732	2,072.479
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,852.871	3,037.832	2,827.36	3,593.292	3,272.797	3,220.586	2,590.369	7,121.177	6,415.381	6,689.451	5,736.02	5,064.574	5,389.82	5,309.234	5,039.068	4,619.788	4,343.821	4,308.873	4,209.143	4,347.89	4,320.215	4,313.021	4,143.856	4,195.81	4,077.327	4,035.78	3,949.324	3,685.634	3,600.697	3,158.998	3,090.794	2,830.749	2,814.681	2,433.846	2,242.107	2,018.914	2,149.885	1,454.559	1,521.605	2,164.482	2,026.499	2,083.746	2,291.655	2,061.221	1,459.395	1,563.238	1,636.152	1,880.324	1,722.721	1,898.259	1,761.622	2,759.983	3,845.309	3,038.768	3,312.875	2,756.16	3,371.236	3,663.517	2,939.407	2,350.116	4,223.642	5,405.281	5,151.954	7,149.52	4,560.58	3,819.87
Overige niet-vlottende verplichtingen Numbers are in millions	1,815.866	1,683.003	1,612.785	1,522.579	1,482.522	1,470.162	1,457.802	900.949	895.452	884.459	884.459	-0	-0.001	-0.001	2,268.295	174.61	77.285	40.91	1,150.442	-0	1,434.798	0	0	-0.001	1,310.072	1,384.182	0	1,121.212	443.939	685.416	579.669	636.818	525.825	623.067	505.025	355.662	235.815	4,607.419	4,510.259	3,786.18	3,809.769	3,738.205	3,650.107	3,757.238	3,680.355	3,592.556	3,091.638	2,971.854	2,898.681	2,853.678	3,026.302	2,873.06	2,785.486	2,771.963	2,631.146	2,528.891	2,419.759	2,413.109	2,377.714	0.001	2,453.65	2,378.375	-0.001	-0.001	-0.001	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	6,189.368	6,284.522	6,044.464	6,756.386	6,433.765	6,329.172	5,730.039	9,695.771	9,035.958	9,319.273	8,338.161	6,585.777	16,812.042	28,491.247	28,281.643	27,919.942	27,818.645	27,988.507	27,226.194	27,717.381	37,439.646	25,560.892	25,391.727	25,386.611	25,387.399	30,164.06	29,740.433	29,569.569	4,044.636	3,844.414	3,670.463	3,467.567	3,340.506	3,056.913	2,747.131	2,374.576	2,385.7	6,061.978	6,031.864	5,950.662	5,836.268	5,821.951	5,941.763	5,818.459	5,139.75	5,155.794	4,727.79	4,852.178	4,621.402	4,751.937	4,787.924	5,633.043	6,630.795	5,810.731	5,944.021	5,285.051	5,790.995	6,076.626	5,317.121	4,887.987	6,710.912	7,817.491	7,436.187	9,382.004	6,706.901	5,927.101
Totaal passiva Numbers are in millions	43,962.79	45,906.244	47,721.898	42,264.857	40,209.738	46,466.47	39,013.43	51,789.285	75,380.866	83,211.147	66,845.642	75,565.225	75,363.909	77,180.338	68,606.174	67,421.56	89,255.171	89,517.454	83,908.13	88,997.484	61,306.516	59,833.942	41,741.324	48,389.019	51,772.127	61,945.389	55,934.482	58,523.653	22,060.499	23,975.077	24,955.376	20,110.841	20,507.509	20,925.435	19,671.932	17,548.907	19,315.395	25,872.929	29,108.98	29,697.487	30,591.191	33,278.548	35,926.183	40,373.839	47,846.89	50,706.63	44,325.1	65,244.307	60,576.661	60,101.492	48,198.043	50,455.89	61,887.145	61,825.24	32,548.149	32,408.499	26,463.772	31,145.067	31,048.878	37,774.321	39,959.194	63,936.658	60,828.658	41,709.452	36,512.961	37,902.707
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
Gewone aandelen Numbers are in millions	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753	10,251.753
Ingehouden winsten Numbers are in millions	150,196.83	147,249.935	143,883.893	160,283.881	155,621.047	151,067.928	144,435.602	133,610.921	130,251.251	126,215.652	116,889.681	111,375.227	107,413.609	98,159.218	92,532.894	86,357.385	83,894.876	81,866.828	82,029.066	82,661.822	82,110.826	80,825.911	80,821.453	82,368.914	81,009.526	80,165.015	79,201.821	76,758.176	74,660.876	73,784.742	69,979.593	66,782.476	65,783.729	63,828.473	63,474.16	62,573.445	62,135.273	58,784.175	58,711.021	57,857.262	57,345.189	57,078.921	56,949.833	55,758.658	53,811.007	52,472.738	52,708.154	52,466.429	51,359.476	51,180.904	51,502.913	56,779.86	57,554.153	52,526.727	48,029.161	47,288.419	46,234.116	45,428.835	45,239.182	45,142.918	54,238.53	51,742.102	49,059.903	47,097.778	45,961.111	44,577.267
Overige gereserveerde algehele resultaten Numbers are in millions	14,843.141	15,786.106	15,678.433	16,266.286	16,271.805	16,628.595	16,531.123	16,323.088	16,321.121	16,297.754	18,774.577	19,375.106	19,375.105	25,078.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,624.391	13,624.391	14,109.987	-4,028.18	-4,028.179	-4,028.48	-3,325.049	-3,069.347	-3,069.347	-3,069.348	-2,922.39	-3,066.384	-3,066.384	-8,777.762	16,299.81	19,151.006	19,108.157	18,943.169	19,062.357	19,004.602	19,005.481	19,054.462	18,934.037	16,481.774	16,604.918	12,305.521	12,317.798	12,646.8	12,153.394	11,517.767	11,271.907	11,210.513	11,113.554	11,104.447	10,801.56	9,972.324	10,409.521	14,180.796	14,552.67	16,649.996	16,136.447	15,868.613	16,664.26	16,580.538	16,131.577	17,670.775	18,474.326	18,977.953	18,908.079	19,697.543	19,697.543	16,921.113	20,403.618	21,906.405	22,546.637	20,776.329	23,096.605	21,634.149	19,342.612	17,080.338	19,807.819	23,422.257	20,346.926	26,821.604	16,952.762	15,132.712
Totaal eigen vermogen van aandeelhouders Numbers are in millions	188,916.114	186,912.185	183,924.066	182,773.74	178,116.426	173,919.795	167,893.428	157,116.414	153,754.777	149,695.81	142,993.621	137,935.701	133,974.083	124,712.094	119,084.457	115,760.143	113,254.785	111,061.75	111,343.176	111,918.176	111,368.06	110,132.126	110,007.242	109,102.441	107,866.197	102,722.289	101,771.371	99,656.729	97,066.023	95,554.262	91,503.252	88,244.742	87,149.036	85,184.673	84,527.473	82,797.522	82,796.547	83,216.724	83,515.443	84,759.011	83,733.389	83,199.287	83,865.846	82,590.949	80,194.337	80,395.266	81,434.233	81,696.135	80,519.308	81,130.2	81,452.208	83,952.726	88,209.524	84,684.885	80,827.551	78,316.501	79,582.474	77,314.737	74,833.547	72,475.009	84,298.102	85,416.112	79,658.582	84,171.135	73,165.626	69,961.732
Totaal eigen vermogen Numbers are in millions	188,916.114	186,912.185	183,924.066	182,773.74	178,116.426	173,919.795	167,893.428	157,116.414	153,754.777	149,695.81	142,993.621	137,935.701	133,974.083	124,712.094	119,084.457	115,760.143	113,254.785	111,061.75	111,343.176	111,918.176	111,368.06	110,132.126	110,007.242	109,102.441	107,866.197	102,722.289	101,771.371	99,656.729	97,066.023	95,554.262	91,503.252	88,244.742	87,149.036	85,184.673	84,527.473	82,797.522	82,796.547	83,216.724	83,515.443	84,759.011	83,733.389	83,199.287	83,865.846	82,590.949	80,194.337	80,395.266	81,434.233	81,696.135	80,519.308	81,130.2	81,452.208	83,952.726	88,209.524	84,684.885	80,827.551	78,316.501	79,582.474	77,314.737	74,833.547	72,475.009	84,298.102	85,416.112	79,658.582	84,171.135	73,165.626	69,961.732
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	232,878.904	232,818.429	231,645.965	225,038.597	218,326.164	220,386.265	206,906.858	208,905.699	229,135.643	232,906.957	209,839.262	213,500.925	209,337.991	201,892.432	187,690.632	183,181.703	202,509.956	200,579.203	195,251.306	200,915.66	172,674.576	169,966.068	151,748.565	157,491.459	159,638.324	164,667.678	157,705.853	158,180.382	119,126.522	119,529.339	116,458.628	108,355.583	107,656.545	106,110.108	104,199.406	100,346.429	102,111.942	109,089.653	112,624.423	114,456.498	114,324.58	116,477.835	119,792.029	122,964.787	128,041.226	131,101.896	125,759.333	146,940.441	141,095.967	141,231.692	129,650.252	134,408.616	150,096.669	146,510.125	113,375.7	110,725	106,046.246	108,459.804	105,882.425	110,249.33	124,257.296	149,352.77	140,487.24	125,880.587	109,678.587	107,864.439

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