The Willbes & CO., Ltd. (008600.KS)

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008600.KS
Financiële Gegevens

426 (KRW) • At close October 18, 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	3,798.632	4,151.253	3,723.111	4,602.037	5,402.36	6,541.15	3,312.548	4,976.874	7,169.565	6,959.402	4,997.716	6,379.813	6,337.973	7,755.271	3,127.686	3,918.303	2,660.508	6,223.114	4,997.33	4,579.282	3,614.907	3,759.09	2,814.038	2,358.339	3,556.954	3,571.439	4,680.846	4,509.927	2,761.953	3,707.137	2,587.231	2,904.267	3,492.88	5,889.877	3,457.139	4,351.224	7,758.741	3,130.283	1,168.755	2,111.506	1,770.723	3,977.52	1,614.603	2,554.657	2,713.53	2,078.95	2,362.387	1,081.4	4,638.535	555.746	784.596	1,631.652	608.956	3,191.574	1,285.433	907.706	2,131.478	704.173	516.664	1,084.908	264.744	6,807.77	385.89
Kortetermijnbeleggingen Numbers are in millions	14,915.2	14,686.8	14,485.9	9,823	9,812	9,952	9,952	9,772	9,772	11,072	15,572	15,572	15,602	16,602	16,602	16,072	17,072	16,992.001	12,492	19,332.835	18,318.765	18,244.019	16,988.13	16,226.147	16,244.414	18,068.239	16,769.881	15,470.595	15,579.385	17,253.911	16,788.497	16,223.354	15,707.151	17,618.636	15,940.953	15,702.688	16,172.357	16,497.155	16,633.684	17,275.486	17,870.671	17,625.591	17,715.998	13,443.844	13,477.416	13,914.627	14,720.777	7,135.38	5,710.311	11,863.623	18,090.113	14,167.828	18,591.233	21,837.122	8,427.59	8,037.282	12,848.479	7,225.299	8,981.034	7,923.669	5,089.749	8,313.345	7,659.687
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,713.832	18,838.053	18,209.011	14,425.037	15,214.36	16,493.15	13,264.548	14,748.874	16,941.565	18,031.402	20,569.716	21,951.813	21,939.973	24,357.271	19,729.686	19,990.303	19,732.508	23,215.114	17,489.33	23,912.117	21,933.672	22,003.109	19,802.168	18,584.486	19,801.368	21,639.678	21,450.727	19,980.522	18,341.338	20,961.048	19,375.728	19,127.621	19,200.031	23,508.513	19,398.092	20,053.912	23,931.098	19,627.438	17,802.439	19,386.992	19,641.394	21,603.111	19,330.601	15,998.501	16,190.946	15,993.577	17,083.164	8,216.78	10,348.846	12,419.369	18,874.709	15,799.48	19,200.189	25,028.696	9,713.023	8,944.988	14,979.957	7,929.472	9,497.698	9,008.577	5,354.493	15,121.115	8,045.577
Nettovorderingen Numbers are in millions	68,527.774	61,035.816	62,488.439	82,046.293	80,248.685	75,929.74	73,817.789	80,285.647	81,549.057	78,928.442	75,755.724	90,015.905	82,372.725	92,094.875	80,276.481	83,996.789	79,330.724	75,675.444	67,826.294	80,833.77	85,683.297	82,561.838	79,691.005	87,376.538	80,321.531	73,281.754	73,229.361	75,747.034	70,980.836	71,317.766	82,038.996	72,364.737	68,419.353	68,324.958	70,268.843	69,483.728	64,028.598	62,377.691	53,569.83	54,138.119	56,731.983	65,767.757	57,270.463	62,874.236	66,001.279	64,464.63	55,820.923	66,597.143	0	0	0	49,913.597	33,712.549	31,809.837	59,216.658	59,179.916	60,699.055	56,883.944	43,452.187	47,608.049	39,427.738	0	34,876.855
Voorraad Numbers are in millions	99,656.673	110,788.896	99,420.835	98,789.954	97,637.891	100,913.448	104,089.887	115,378.839	104,208.372	100,974.213	98,664.817	85,486.63	89,436.269	87,027.387	79,301.526	76,023.317	79,185.322	84,023.295	79,037.47	104,484.08	101,715.653	103,406.887	100,381.143	99,677.42	101,706.361	96,345.443	98,373.485	99,885.201	98,381.682	98,889.977	115,086.636	102,001.518	104,099.329	105,202.978	110,048.035	113,946.909	105,929.952	100,079.545	98,611.68	87,791.576	87,612.195	89,157.621	93,350.067	87,803.696	94,110.309	85,980.582	83,584.925	12,796.231	13,568.804	23,859.087	20,434.311	12,790.187	20,433.754	12,534.882	15,177.173	21,201.247	12,753.265	11,479.944	8,918.784	7,276.523	13,764.788	8,989.004	4,791.825
Overige vlottende activa Numbers are in millions	18,399.13	18,391.409	16,058.783	493.235	397.306	472.597	419.076	509.202	507.473	615.017	630.905	701.014	642.03	915.236	857.235	851.702	1,611.573	1,436.62	1,462.014	1,110.04	1,100.539	995.934	880.618	1,058.257	999.874	876.758	797.387	782.344	740.937	676.245	607.49	503.44	1,140.783	1,077.325	976.759	860.251	823.856	751.079	691.136	621.917	543.512	531.481	409.905	383.56	455.121	337.668	223.901	-0.001	78,083.087	59,450.474	65,791.571	0.22	0.221	0.219	11.474	0.221	0.221	0.22	0.22	0.221	0.219	29,864.865	6.738
Totaal vlottende activa Numbers are in millions	205,297.409	209,054.175	196,177.067	195,754.519	193,498.242	193,808.936	191,591.3	210,922.561	203,206.468	198,549.075	195,621.162	198,155.362	194,390.997	204,394.769	180,164.928	180,862.111	179,860.127	184,350.474	165,815.107	210,340.006	210,433.161	208,967.768	200,754.934	206,696.701	202,829.134	192,143.633	193,850.96	196,395.101	188,444.793	191,845.036	217,108.851	193,997.316	192,859.496	198,113.774	200,691.729	204,344.8	194,713.504	182,835.753	170,675.084	161,938.604	164,529.084	177,059.97	170,361.036	167,059.993	176,757.655	166,776.457	156,712.913	87,610.153	102,000.737	95,728.93	105,100.591	78,503.484	73,346.713	69,373.634	84,118.328	89,326.372	88,432.498	76,293.58	61,868.889	63,893.37	58,547.238	53,974.984	47,720.995
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	76,341.198	77,942.482	79,469.589	81,952.917	53,894.408	56,516.453	45,672.697	50,376.737	47,735.788	49,034.244	51,154.472	49,537.071	50,372.836	53,002.06	52,724.071	57,023.822	56,267.017	55,282.232	57,036.515	59,545.678	59,999.242	44,837.26	44,594.126	45,781.808	46,627.97	46,659.624	47,375.313	49,771.257	50,328.783	50,057.539	52,626.218	49,996.414	48,773.449	49,462.182	50,710.391	51,869.165	50,815.332	51,343.987	52,428.49	52,741.847	52,914.901	54,905.993	51,069.337	52,477.061	57,397.425	56,514.821	56,564.188	22,187.278	21,953.304	21,698.428	21,638.337	17,443.622	17,409.042	17,455.906	17,617.113	17,526.994	17,447.707	6,770.38	6,755.08	6,753.166	6,462.39	6,431.115	6,430.513
Goodwill Numbers are in millions	8,876.182	8,876.182	8,876.182	8,876.182	8,876.182	8,876.182	8,876.182	20,087.182	20,087.182	20,087.182	12,786.182	20,087.182	20,087.182	20,087.182	20,087.183	20,087.182	20,087.182	20,087.182	20,087.183	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	20,087.182	21,925.186	7,541.361	7,541.361	7,541.361	7,541.361	7,541.361	7,541.361	7,541.361	7,541.361	7,541.361	5,700	5,700	5,700	5,699.999	5,700	5,700	4,350	4,800	5,250	6,150	6,600	7,050	7,950	8,400	8,850	0	0	0
Immateriële activa Numbers are in millions	7,267.848	8,022.97	8,244.78	8,490.918	8,989.135	9,736.172	9,995.135	11,072.773	11,547.529	12,893.704	13,661.166	11,456.628	12,568.181	14,272.514	15,528.744	17,271.588	18,711.748	20,392.482	21,620.832	22,660.287	24,088.755	26,146.694	26,993.389	28,364.806	30,159.037	31,944.993	33,825.597	35,744.022	37,256.397	38,242.384	39,992.209	41,825.838	25,612.135	24,404.102	24,210.561	24,751.005	9,371.756	9,300.777	8,979.761	9,173.941	9,405.291	8,684.998	7,403.343	7,323.063	7,507.303	7,496.365	7,544.441	7,097.954	6,755.162	6,711.25	5,662.369	3,005.137	3,057.501	3,131.701	2,868.961	2,476.747	2,419.807	65.238	57.869	37.471	79.74	122.035	164.33
Goodwill en immateriële activa Numbers are in millions	8,876.182	8,876.182	17,120.962	17,367.1	17,865.317	18,612.354	18,871.317	31,159.955	31,634.711	32,980.886	26,447.348	31,543.81	32,655.363	34,359.696	35,615.927	37,358.77	38,798.93	40,479.664	41,708.015	42,747.469	44,175.937	46,233.876	47,080.571	48,451.988	50,246.219	52,032.175	53,912.779	55,831.204	57,343.579	58,329.566	60,079.391	61,913.02	45,699.317	44,491.284	44,297.743	46,676.191	16,913.117	16,842.138	16,521.122	16,715.302	16,946.652	16,226.359	14,944.704	14,864.424	15,048.664	13,196.365	13,244.441	12,797.954	12,455.161	12,411.25	11,362.369	7,355.137	7,857.501	8,381.701	9,018.961	9,076.747	9,469.807	8,015.238	8,457.869	8,887.471	79.74	122.035	164.33
Langetermijnbeleggingen Numbers are in millions	5,872.905	7,328.918	7,660.861	-8,756.8	-8,775.799	-8,945.8	-8,975.806	-8,825.793	-8,855.799	-10,575.802	-15,105.803	-15,135.804	-15,195.809	-16,225.808	-16,255.809	-14,674.788	-15,701.773	-15,938.31	-11,465.303	-18,334.137	-17,346.07	-17,004.988	-15,835.018	-15,508.959	-15,465.722	-17,468.048	-16,198.189	-14,927.397	-15,064.686	-16,782.714	-16,181.161	-15,653.524	-15,171.817	-17,120.803	-15,486.622	-15,291.861	-15,805.027	-15,957.182	-16,122.208	-16,791.512	-17,413.698	-17,189.609	-17,298.024	-9,580.463	-9,632.012	-9,608.29	-10,474.443	108,322.549	103,550.183	93,200.757	79,953.782	83,205.924	81,806.887	73,073.574	99,577.486	104,508.054	101,258.199	85,765.663	78,313.214	74,148.394	89,040.674	86,573.469	88,048.85
Belastingvorderingen Numbers are in millions	490.675	438.384	455.919	427.13	2,321.022	2,423.842	2,205.659	1,800.48	1,684.774	1,777.298	3,227.536	2,271.858	2,693.718	2,002.464	1,760.144	1,193.019	845.485	429.473	803.848	30,184.984	30,766.029	0	28,254.082	0	0	29,738.014	28,989.425	26,589.259	0	307.211	27,910.414	27,243.622	0	26,533.023	24,798.175	0	0	21,482.749	21,775.446	0	23,196.248	23,353.411	23,647.57	1,320.263	1,240.795	803.039	748.108	1,183.903	3,516.593	2,708.977	2,857.929	5,687.295	5,858.682	5,608.808	5,388.016	4,691.913	5,586.688	7,043.289	6,372.238	6,801.968	6,450.01	6,787.436	8,382.319
Overige niet-vlottende activa Numbers are in millions	9,007.679	9,882.879	1,967.334	18,566.244	18,579.573	19,400.975	21,029.554	21,236.887	21,897.186	22,616.052	26,681.771	29,100.469	31,170.532	31,443.947	30,778.34	28,195.132	30,639.369	30,930.378	27,147.35	-0	0	29,565.059	-0	27,866.553	27,949.24	0.001	0	0.001	26,912.055	28,525.261	0	0.001	24,945.247	-0.001	0	23,362.284	21,170.925	-0.001	-0	22,130.419	-0.001	0.001	-0	19,039.079	19,107.202	18,566.892	19,053.413	11,489.185	10,155.374	11,863.623	22,218.673	18,324.407	22,395.239	25,963.032	12,385.331	11,500.784	16,092.999	10,761.641	12,265.034	10,615.418	5,479.578	8,423.233	7,861.485
Totaal niet-vlottende activa Numbers are in millions	100,588.64	104,468.846	106,674.664	109,556.591	83,884.52	88,007.824	78,803.422	95,748.265	94,096.66	95,832.677	92,405.323	97,317.403	101,696.639	104,582.359	104,622.672	109,095.955	110,849.029	111,183.438	115,230.425	114,143.994	117,595.139	103,631.207	104,093.761	106,591.39	109,357.707	110,961.766	114,079.329	117,264.324	119,519.731	120,436.863	124,434.861	123,499.533	104,246.196	103,365.685	104,319.687	106,615.779	73,094.347	73,711.691	74,602.85	74,796.056	75,644.102	77,296.155	72,363.587	78,120.364	83,162.074	79,472.827	79,135.707	155,980.869	151,630.615	141,883.035	138,031.09	132,016.385	135,327.351	130,483.021	143,986.907	147,304.492	149,855.4	118,356.211	112,163.435	107,206.417	107,512.392	108,337.288	110,887.497
Totaal activa Numbers are in millions	305,886.049	313,523.021	302,851.731	305,311.11	277,382.762	281,816.759	270,394.722	306,670.827	297,303.128	294,381.752	288,026.486	295,472.765	296,087.637	308,977.128	284,787.6	289,958.067	290,709.156	295,533.912	281,045.532	324,484.001	328,028.299	312,598.975	304,848.695	313,288.092	312,186.841	303,105.399	307,930.289	313,659.425	307,964.524	312,281.899	341,543.712	317,496.849	297,105.692	301,479.459	305,011.416	310,960.58	267,807.851	256,547.444	245,277.935	236,734.66	240,173.186	254,356.125	242,724.623	245,180.357	259,919.729	246,249.284	235,848.62	243,591.022	253,631.352	237,611.965	243,131.681	210,519.869	208,674.064	199,856.655	228,105.235	236,630.864	238,287.898	194,649.791	174,032.322	171,099.787	166,059.63	162,312.272	158,608.492
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,532.057	7,374.18	6,231.464	4,525.342	4,342.619	4,330.888	4,263.28	7,544.807	5,133.881	6,704.188	10,979.285	8,043.314	9,829.335	10,509.405	7,327.886	6,865.548	5,306.615	6,504.175	7,972.638	7,322.993	7,359.845	6,666.151	7,376.333	10,497.871	7,607.737	5,409.51	6,452.169	6,490.957	6,007.537	6,746.328	9,705.607	9,685.124	6,208.752	6,788.553	11,703.764	8,135.207	6,220.914	6,472.745	8,062.002	4,212.164	5,512.688	5,610.837	10,237.417	5,910.906	7,148.509	5,273.668	7,314.764	5,394.085	5,960.248	5,811.058	10,834.497	7,322.624	10,577.812	6,732.076	5,728.876	9,123.989	6,481.617	7,188.256	5,947.994	5,769.786	5,483.301	5,468.659	3,707.949
Kortlopende schulden Numbers are in millions	150,515.549	139,062.497	133,494.175	130,995.068	129,671.083	128,089.96	125,151.156	130,332.822	123,681.905	123,302.394	122,350.152	131,099.671	129,103.038	135,564.207	127,744.209	135,055.7	133,222.173	132,515.467	124,749.142	130,878.353	131,176.448	116,519.627	114,943.335	129,312.731	124,643.422	123,420.839	124,784.204	129,762.138	121,004.444	110,460.361	110,763.906	105,152.245	92,970.055	97,310.81	104,610.904	118,247.863	99,808.881	93,851.14	85,533.738	84,376.877	90,025.99	97,938.495	91,754.985	98,248.147	100,654.306	88,136.717	82,052.607	46,077.215	45,721.434	44,959.194	46,425.072	28,201.953	22,902.58	18,331.709	48,090.916	52,079.818	51,978.422	30,638.771	23,410.186	21,482.839	15,742.858	8,125.248	12,853.55
Belastingschulden Numbers are in millions	85.713	3.988	0	0	0	43.814	76.239	1,981.048	1,618.326	578.515	525.147	335.378	803.592	591.598	13.893	43.678	308.677	835.763	1,110.134	719.388	858.038	901.305	599.194	136.414	920.046	338.443	561.017	562.299	633.284	1,051.344	1,168.299	512.992	967.609	816.163	216.3	130.199	1,036.832	607.368	0	3.648	48.747	93.522	165.185	320.913	1,302.285	220.167	0	553.66	2,380.981	972.609	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	9,960.993	13,305.482	9,934.473	21,011.622	20,088.078	11,098.573	8,578.277	10,384.93	13,736.557	18,065.331	32,463.842	32,606.231	33,791.423	35,948.465	27,897.028	9,383.665	25,867.547	32,240.89	27,757.373	27,384.198	28,579.247	34,407.731	27,576.567	24,959.395	920.046	338.443	34,187.237	33,361.148	35,941.519	37,819.361	36,304.053	32,953.153	967.609	30,859.99	23,128.72	23,751.123	1,036.832	607.368	12,291.351	10,226.288	11,471.992	93.522	11,531.725	320.913	14,110.151	12,964.559	9,024.84	9,913.07	12,147.023	5,895.428	8,350.082	4,428.606	6,019.468	5,947.132	0	0	0	0	0	6,127.041	1,638.019	0	2,693.431
Overige kortlopende verplichtingen Numbers are in millions	12,441.269	12,810.15	10,475.694	0.002	0.001	11,457.996	9,796.578	17,897.806	15,436.679	16,538.675	-0.001	0	-0.001	-0	0	13,424.033	-0	-0	0.001	-0	0	167.537	0	126.877	27,006.533	32,519.87	-0	0.001	0.001	-0.001	0	417.965	22,836.985	-0.001	0	223.605	13,446.303	15,120.57	-0.001	0.001	-0.001	17,322.156	-0.001	10,743.472	-0.001	-0.001	0.001	0.001	-0.001	0.001	0.04	-0.001	-0.001	-0.001	3,382.251	5,762.163	8,789.789	9,980.121	6,095.515	0.001	-0.001	2,056.182	0.001
Totaal kortlopende verplichtingen Numbers are in millions	177,449.868	172,552.31	160,135.806	156,532.034	154,101.782	154,977.416	147,789.291	166,160.365	157,989.023	164,610.589	165,793.277	171,749.216	172,723.795	182,022.076	162,969.123	164,728.947	164,396.335	171,260.532	160,479.154	165,585.544	167,115.539	157,761.046	149,896.235	164,896.874	160,177.738	161,688.662	165,423.61	169,614.244	162,953.501	155,026.049	156,773.566	148,208.487	122,983.401	134,959.352	139,443.388	150,357.798	120,512.93	116,051.823	105,887.09	98,815.33	107,010.669	120,965.01	113,524.126	115,223.438	121,912.965	106,374.943	98,392.212	61,384.371	63,828.704	56,665.681	65,609.691	39,953.182	39,499.859	31,010.916	57,202.043	66,965.97	67,249.828	47,807.148	35,453.695	33,379.667	22,864.177	15,650.089	19,254.931
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,424.333	13,791.439	13,900.179	25,287.511	24,711.055	24,551.307	17,518.177	16,839.487	15,549.721	8,692.27	9,103.287	8,115.632	9,470.114	14,601.118	15,056.456	16,460	17,194.037	10,817.94	11,355.871	19,793.429	23,009.57	15,163.221	14,844.492	9,682.164	11,417.914	4,416.667	4,100	0	555.556	7,218.176	23,723.675	18,063.043	25,248.469	14,204.459	11,991.19	6,059.17	7,809.775	3,215.304	3,452.782	4,457.097	3,471.011	3,722.012	3,848.859	3,769.45	4,972.39	11,382.129	11,155.219	11,581.404	21,415.453	8,535.575	5,539.69	6,339.062	6,931.358	6,923.635	5,957.922	6,076.117	6,297.156	5,223.1	2,321.202	3,893.042	15,215.864	20,846.783	24,668.906
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10,701.916	11,264.342	12,258.213	7,033.039	-4,265.725	-4,253.156	-4,300.936	-6,142.698	-6,074.128	-6,027.67	-5,858.361	-6,052.578	-6,046.759	-6,638.727	0	0	0	0	0	7,661.407	7,235.104	7,224.586	6,539.549	5,883.391	0	0	6,163.504	0	6,006.363	0	21,241.468	6,819.164	13,586.19	16,932.251	18,682.492	18,678.078	0	0	7,551.066	7,602.48	7,563.867	0	4,012.343	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	1,997.031	1,826.819	1,736.127	3,360.744	4,265.725	4,253.156	4,300.936	6,142.698	6,074.128	6,027.67	5,858.361	6,052.578	6,046.759	6,638.727	0	0	0	0	0	817.067	1,078.149	1,416.338	1,480.082	1,027.551	937.535	459.68	438.036	488.61	14.871	0	554.343	94.671	515.681	518.718	684.681	913.051	1,398.66	1,421.779	1,501.463	827.785	545.429	625.099	124.699	0	0	0	0	0	0	0	0	0	0	0	499.331	0	730.176	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8,307.215	7,951.646	7,475.681	0	7,024.697	7,016.928	6,811.504	7,190.441	7,756.991	7,836.106	8,484.898	7,654.936	7,683.26	7,704.824	7,631.609	7,646.117	7,610.782	7,512.774	7,356.401	0.001	315.22	-0.001	-0	341.115	5,986.075	5,955.819	-0	6,386.453	333.192	12,830.45	-0	14,703.814	-0.001	-0.001	0	-0.001	8,000.823	7,960.571	-0	0.001	-0.001	4,208.596	0	3,910.441	3,799.898	3,796.663	3,976.835	3,187.742	2,813.863	2,931.662	2,376.6	1,890.646	1,803.16	1,655.657	1,776.159	1,788.497	1,692.909	1,585.068	1,619.123	1,553.504	1,439.236	1,381.885	1,321.842
Totaal niet-vlottende verplichtingen Numbers are in millions	23,430.495	34,834.246	35,370.2	35,681.294	31,735.752	31,568.235	24,329.681	24,029.928	23,306.712	16,528.376	17,588.185	15,770.568	17,153.374	22,305.942	22,688.065	24,106.116	24,804.819	18,330.714	18,712.273	28,271.904	31,638.042	23,804.144	22,864.123	16,934.221	18,341.524	10,832.166	10,701.54	6,875.063	6,909.982	20,048.626	45,519.485	39,680.692	39,350.339	31,655.427	31,358.363	25,650.298	17,209.258	12,597.654	12,505.31	12,887.363	11,580.306	8,555.707	7,985.902	7,679.891	8,772.288	15,178.792	15,132.053	14,769.146	24,229.316	11,467.237	7,916.29	8,229.708	8,734.518	8,579.292	8,233.412	7,864.614	8,720.241	6,808.168	3,940.325	5,446.546	16,655.1	22,228.668	25,990.748
Totaal passiva Numbers are in millions	200,880.363	207,386.556	195,506.006	192,213.328	185,837.534	186,545.65	172,118.972	190,190.292	181,295.734	181,138.965	183,381.462	187,519.784	189,877.169	204,328.018	185,657.189	188,835.063	189,201.154	189,591.246	179,191.427	193,857.447	198,753.582	181,565.191	172,760.357	181,831.094	178,519.261	172,520.828	176,125.15	176,489.306	169,863.483	175,074.675	202,293.051	187,889.179	162,333.74	166,614.779	170,801.751	176,008.097	137,722.187	128,649.477	118,392.4	111,702.693	118,590.975	129,520.718	121,510.028	122,903.329	130,685.254	121,553.735	113,524.266	76,153.516	88,058.02	68,132.919	73,525.98	48,182.89	48,234.377	39,590.208	65,435.455	74,830.584	75,970.069	54,615.316	39,394.02	38,826.213	39,519.277	37,878.757	45,245.679
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	72,882.179	71,418.052	71,418.052	71,418.052	70,804.018	70,540.861	70,365.423	68,786.482	66,856.659	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14	62,646.14
Ingehouden winsten Numbers are in millions	-83,271.295	-81,160.547	-77,189.882	-69,983.679	-67,167.208	-63,341.814	-57,638.993	-47,315.626	-42,635.628	-42,599.262	-49,908.141	-44,660.293	-44,115.38	-36,514.901	-35,954.062	-39,862.593	-40,853.996	-36,394.503	-36,086.887	-6,190.293	-4,792.489	-2,233.487	229.1	5,166.845	6,695.694	7,571.306	8,903.003	9,475.613	10,901.144	11,849.26	7,994.507	5,825.403	6,107.649	7,073.882	5,144.568	3,914.333	3,053.011	2,380.897	2,138.056	3,357.324	2,858.123	2,757.317	16.928	1,116.253	2,948.823	2,657.495	5,081.923	43,974.577	42,543.516	41,228.751	41,183.679	16,864.394	14,732.449	14,559.496	14,469.913	14,106.448	14,757.699	17,632.535	11,992.658	9,394.221	8,550.27	5,210.849	4,522.227
Overige gereserveerde algehele resultaten Numbers are in millions	14,465.921	13,493.528	10,743.661	13,598.339	12,128.696	11,968.713	9,259.646	16,976.095	11,431.255	8,434.817	6,416.946	7,020.783	4,545.594	120,002.999	19,557.917	23,017.801	25,081.257	25,441.738	23,143.777	24,669.595	21,907.03	21,233.103	20,293.565	20,479.602	20,730.034	16,762.524	16,515.759	21,168.232	20,544.373	18,716.781	24,623.301	18,088.749	21,684.259	22,128.755	22,544.133	24,429.066	20,487.841	19,974.648	19,279.696	15,650.761	12,855.311	16,883.644	16,017.459	16,432.787	21,616.393	18,579.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	102,775.336	102,775.336	102,775.336	98,468.711	75,584.273	75,637.195	75,652.646	75,811.966	76,218.472	76,430.733	77,163.365	76,119.609	76,324.162	-48,294.127	46,689.208	49,406.99	48,900.384	50,108.4	49,945.918	51,537.348	51,585.159	51,468.659	51,015.138	45,278.048	45,718.398	45,743.714	45,883.427	46,049.903	46,199.755	46,205.117	46,213.337	45,278.046	46,576.333	45,278.047	46,176.039	46,282.68	46,235.744	45,278.047	45,278.047	45,880.107	45,797.741	45,278.047	45,326.637	44,996.381	45,000.066	43,800.065	57,536.034	60,816.789	60,383.676	65,604.156	65,775.882	82,826.444	83,061.098	83,060.812	85,553.727	85,047.691	84,913.99	59,755.8	59,999.504	60,233.214	55,343.942	56,576.525	46,194.445
Totaal eigen vermogen van aandeelhouders Numbers are in millions	106,852.141	107,990.496	109,211.294	114,965.55	93,427.939	97,146.274	100,155.478	118,354.614	117,896.278	115,148.467	106,554.349	109,898.15	108,172.429	106,612.023	101,097.081	103,103.059	103,493.068	107,942.117	103,859.467	132,662.79	131,345.84	133,114.415	134,183.943	133,570.635	135,790.266	132,723.684	133,948.329	139,339.888	140,291.412	139,417.298	141,477.285	131,838.338	137,014.381	137,126.824	136,510.88	137,272.219	132,422.736	130,279.732	129,341.938	127,534.332	124,157.315	127,565.148	124,007.164	125,191.561	132,211.422	127,682.81	125,264.096	167,437.506	165,573.332	169,479.047	169,605.701	162,336.978	160,439.687	160,266.448	162,669.78	161,800.279	162,317.829	140,034.475	134,638.302	132,273.575	126,540.352	124,433.514	113,362.812
Totaal eigen vermogen Numbers are in millions	105,005.686	106,136.466	107,345.725	113,097.782	91,545.228	95,271.109	98,275.75	116,480.534	116,007.394	113,242.787	104,645.024	107,952.981	106,210.468	104,649.11	99,130.411	101,123.004	101,508.002	105,942.667	101,854.105	130,626.553	129,274.718	131,033.785	132,088.338	131,456.998	133,667.58	130,584.571	131,805.14	137,170.118	138,101.041	137,207.225	139,250.661	129,607.669	134,771.952	134,864.68	134,209.665	134,952.483	130,085.663	127,897.967	126,885.534	125,031.967	121,582.211	124,835.407	121,214.594	122,277.027	129,234.475	124,695.548	122,324.354	167,437.506	165,573.332	169,479.047	169,605.701	162,336.978	160,439.687	160,266.448	162,669.78	161,800.279	162,317.829	140,034.475	134,638.302	132,273.575	126,540.352	124,433.514	113,362.812
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	305,886.049	313,523.021	302,851.731	305,311.11	277,382.762	281,816.759	270,394.722	306,670.827	297,303.128	294,381.752	288,026.486	295,472.765	296,087.637	308,977.128	284,787.6	289,958.067	290,709.156	295,533.912	281,045.532	324,484.001	328,028.299	312,598.975	304,848.695	313,288.092	312,186.841	303,105.399	307,930.289	313,659.425	307,964.524	312,281.9	341,543.712	317,496.848	297,105.692	301,479.459	305,011.416	310,960.58	267,807.851	256,547.444	245,277.935	236,734.66	240,173.186	254,356.125	242,724.623	245,180.356	259,919.729	246,249.283	235,848.62	243,591.022	253,631.352	237,611.965	243,131.681	210,519.868	208,674.064	199,856.656	228,105.235	236,630.863	238,287.898	194,649.791	174,032.322	171,099.788	166,059.629	162,312.271	158,608.491

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