Anam Electronics Co.,Ltd. (008700.KS)

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008700.KS
Financiële Gegevens

1222 (KRW) • At close September 19, 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	24,638.253	36,601.811	18,364.547	6,630.48	20,444.011	15,473.463	10,640.982	20,274.89	7,991.701	14,235.722	19,239.904	14,119.158	10,721.023	10,927.801	7,614.67	10,167.598	4,737.828	7,986.039	9,020.629	9,193.072	7,120.094	7,328.467	4,677.155	14,655.608	4,924.375	6,811.057	4,523.192	4,345.048	6,225.506	7,666.392	6,592.551	5,067.37	6,700.069	15,618.212	4,456.568	5,882.441	4,756.559	9,221.77	5,245.688	3,603.237	4,173.337	5,278.061	6,707.868	4,965.097	6,446.065	3,309.556	9,232.032	11,541.813	2,352.368	4,920.643	11,142.221	5,324.628	9,570.956	18,540.329	4,944.36	7,600.858	13,351.407	16,557.227	14,136.023	14,070.07	10,043.261	13,467.243	11,138.719
Kortetermijnbeleggingen Numbers are in millions	8,521.58	4,333.631	4,158.355	4,383.015	3,733.279	8,902.292	8,753.658	8,862.385	8,801.503	8,760.398	8,747.789	8,179.97	8,150.039	10,883.428	10,640.027	10,664.979	13,165.04	10,620.21	10,175.036	10,440.602	10,431.663	10,062.999	9,950	10,215	10,155	10,095	10,035	10,040	9,980	26,920	26,860	35,900	36,092.27	36,091.575	36,092.723	36,094.119	2,189.751	378.73	128.206	273.348	3,278.163	5,776.592	355.065	13,302.494	20,176.587	20,112.124	107.99	2,370.134	1,650.63	1,393.924	2,066.586	7,067.266	10,071.289	5,068.774	9,168.399	10,169.944	12,675.191	7,878.621	5,636.141	7,353.819	247.852	248.169	6,888.582
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	33,159.833	40,935.443	22,522.902	11,013.495	24,177.29	24,375.755	19,394.64	29,137.275	16,793.204	22,996.12	27,987.693	22,299.128	18,871.062	21,811.229	18,254.697	20,832.577	17,902.868	18,606.249	19,195.665	19,633.674	17,551.757	17,391.466	14,627.155	24,870.608	15,079.375	16,906.057	14,558.192	14,385.048	16,205.506	34,586.392	33,452.551	40,967.37	42,792.339	51,709.787	40,549.291	41,976.56	6,946.31	9,600.5	5,373.894	3,876.585	7,451.5	11,054.653	7,062.933	18,267.591	26,622.652	23,421.68	9,340.022	13,911.947	4,002.998	6,314.567	13,208.807	12,391.894	19,642.245	23,609.103	14,112.759	17,770.802	26,026.598	24,435.848	19,772.164	21,423.889	10,291.113	13,715.412	18,027.301
Nettovorderingen Numbers are in millions	75,434.35	63,599.357	79,119.888	117,654.543	83,098.376	87,010.227	98,662.738	-159,991.034	123,273.269	86,577.36	92,162.064	78,028.134	70,082.176	71,736.962	73,125.547	0	0	43,799.351	0	82,072.138	58,829.895	47,697.26	40,520.014	60,529.785	48,822.263	44,747.188	53,512.384	63,788.03	43,816.259	41,923.23	56,024.492	65,651.034	0	31,747.512	57,212.012	50,974.828	68,593.472	30,835.191	61,687.235	50,610.046	0	31,942.052	44,896.117	0	39,644.715	0	60,560.001	30,553.769	0	34,122.18	0	33,680.917	0	17,314.951	35,776.718	26,629.5	20,876.276	32,211.481	23,230.702	16,184.732	35,542.546	24,806.429	0
Voorraad Numbers are in millions	45,727.653	42,721.662	43,202.884	59,135.944	75,833.803	69,804.841	87,599.937	130,853.759	134,517.899	101,091.646	97,966.328	88,500.477	62,719.313	47,233.26	51,870.663	46,094.831	29,958.579	24,106.174	20,002.028	28,470.432	21,850.091	22,254.435	27,908.921	32,730.456	46,776.017	33,269.187	23,639.359	24,054.782	20,662.844	17,971.516	23,824.435	24,053.727	23,796.048	24,460.485	22,447.541	32,736.147	22,944.303	22,907.222	17,981.52	20,558.043	14,797.755	11,760.303	14,405.601	15,039.61	16,073.418	16,809.533	12,506.068	47.811	100.464	85.996	77.317	79.996	163.144	127.292	75.196	79.082	95.096	569.522	753.564	814.335	582.124	784.647	821.674
Overige vlottende activa Numbers are in millions	5,646.033	6,509.567	5,451.952	-0.001	0.001	7,974.741	1,653.679	305,196.918	0.003	0.001	0.001	0.001	0.002	0.001	0.003	76,884.977	45,092.111	0.002	49,689.77	-0.002	-230.871	-227.078	0.001	0.002	-0.001	-212.848	0	0.001	0.001	0.001	-0.001	0.001	37,331.124	0.001	0.002	0.001	0.001	0.002	0	-0.002	28,829.975	-0.001	-0	54,099.225	-0.002	26,632.619	0.001	0.001	51,461.901	0.001	26,354.956	127.344	26,386.068	189.979	14.702	-0.001	5.089	89.376	-0.002	74.331	71.84	-0.002	24,705.783
Totaal vlottende activa Numbers are in millions	159,967.869	153,766.028	150,297.626	187,803.981	183,109.47	189,307.838	207,533.125	305,196.918	274,584.375	210,665.127	218,116.086	188,827.74	151,672.553	140,781.452	143,250.91	143,812.385	92,953.558	86,511.776	88,887.463	130,176.242	98,000.872	87,116.083	83,056.091	118,130.851	110,677.654	94,709.584	91,709.935	102,227.861	80,684.61	94,481.139	113,301.477	130,672.132	103,919.511	107,917.785	120,208.846	125,687.536	98,484.086	63,342.915	85,042.649	75,044.672	51,079.23	54,757.007	66,364.651	87,406.426	82,340.783	66,863.832	82,406.091	44,513.528	55,565.363	40,522.744	39,641.08	46,280.151	46,191.457	41,241.325	49,979.375	44,479.383	47,003.059	57,306.227	43,756.428	38,497.287	46,487.623	39,306.486	43,554.758
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	50,307.956	50,062.299	48,968.741	46,448.113	46,400.957	47,222.279	46,830.77	54,446.021	49,030.326	36,764.898	37,546.709	38,705.416	37,663.773	35,530.781	35,020.353	39,062.901	40,615.535	43,839.493	42,279.248	42,255.09	41,321.089	41,419.53	41,597.632	42,139.241	42,876.928	40,566.344	31,360.943	30,939.942	30,606.288	30,425.818	32,176.393	30,735.21	32,200.159	31,388.478	32,091.781	33,676.006	31,023.45	30,245.769	30,332.377	26,017.709	25,438.27	49,928.933	48,521.619	27,765.069	27,959.266	27,570.195	27,615.463	25,590.457	25,683.936	25,850.613	25,879.884	14,811.276	15,002.682	15,154.614	15,154.363	15,276.949	15,093.624	15,410.315	15,611.742	15,743.21	15,846.407	16,006.634	16,215.391
Goodwill Numbers are in millions	0	-0.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,045.98	1,045.98	1,045.98	1,045.98	1,045.979	2,393.841	2,393.841	2,393.841	4,041.141	4,526.078	5,011.015	5,980.888	6,465.825	6,950.762	7,920.636	8,405.573	8,890.51	0	0	0
Immateriële activa Numbers are in millions	0	2,232.418	2,128.522	2,129.485	2,113.255	2,116.624	2,107.334	2,362.054	2,188.144	2,092.531	2,004.698	2,058.016	2,015.424	2,013.837	1,982.796	2,128.006	2,188.252	2,218.976	2,152.388	1,906.819	1,888.911	1,730.291	1,669.543	1,761.77	1,761.48	1,731.085	1,489.579	1,621.595	1,547.046	1,557.025	1,543.177	1,590.738	1,620.253	1,614.226	1,652.668	1,696.528	1,649.535	3,601.16	3,640.068	3,869.99	3,825.743	3,957.285	3,963.597	1,944.092	2,090.998	2,273.91	2,451.326	1,745.784	1,788.895	1,813.576	1,558.512	66.07	78.56	89.769	114.621	127.046	139.472	154.816	145.52	156.456	178.33	189.267	200.204
Goodwill en immateriële activa Numbers are in millions	-9,052.801	2,231.506	2,128.522	2,129.485	2,113.255	2,116.624	2,107.334	2,362.054	2,188.144	2,092.531	2,004.698	2,058.016	2,015.424	2,013.837	1,982.796	2,128.006	2,188.252	2,218.976	2,152.388	1,906.819	1,888.911	1,730.291	1,669.543	1,761.77	1,761.48	1,731.085	1,489.579	1,621.595	1,547.046	1,557.025	1,543.177	1,590.738	1,620.253	1,614.226	1,652.668	1,696.528	1,649.535	3,601.16	3,640.068	3,869.99	3,825.743	3,957.285	3,963.597	2,990.072	3,136.978	3,319.89	3,497.306	2,791.763	4,182.736	4,207.417	3,952.353	4,107.211	4,604.638	5,100.784	6,095.509	6,592.871	7,090.234	8,075.452	8,551.093	9,046.966	178.33	189.267	200.204
Langetermijnbeleggingen Numbers are in millions	9,052.801	9,393.144	9,037.82	-3,762.93	-2,539.304	-7,783.534	-7,592.58	-6,990.456	-7,854.076	-8,257.406	-8,231.158	-7,617.931	-7,591.618	-10,553.855	-10,094.41	-10,205.392	-12,758.039	-10,210.264	-9,786.817	-9,869.757	-9,878.314	-8,966.686	-8,984.171	-9,907.4	-9,847.143	-9,790.458	-9,655.553	-9,457.631	-9,397.873	-26,338.584	-26,274.917	-35,552.54	-35,749.492	-35,749.198	-35,749.614	-34,053.715	-484.074	555.186	380.538	328.064	-2,714.941	-5,239.757	191.971	-12,435.999	-19,278.973	-19,118.797	755.374	-1,829.92	-1,249.516	-961.604	1,713.265	-4,424.44	-6,700.625	-1,010.343	-3,157.118	-5,984.144	-7,400.756	65.215	4,679.522	3,719.43	8,573.158	8,461.088	709.389
Belastingvorderingen Numbers are in millions	563.47	158.954	152.065	151.909	147.854	202.425	196.758	623.167	561.536	549.099	537.625	267.502	255.108	88.473	84.922	23,489.238	26,305.201	24,025.976	0	22,117.273	0	0	22,157.094	30,159.138	30,465.375	0	24,884.227	0	22,484.113	0	39,342.853	0	48,911.108	48,926.139	48,977.875	0	0	0	0	37,607.169	40,630.105	0	6,459.481	19,348.888	0	26,219.849	6,175.419	0	27,482.878	0	0	0	12,386.233	0	0	0	0	8,813.99	0	8,289.188	1,213.301	2,060.549	8,064.232
Overige niet-vlottende activa Numbers are in millions	11,222.644	382.81	922.665	18,378.596	17,036.496	22,101.074	21,680.289	23,788.843	22,776.979	22,354.003	21,983.675	20,877.5	20,436.935	23,192.494	22,525.672	0.001	-0.002	0.001	22,988.333	-0.001	21,723.139	22,458.891	0	0.003	-0.001	24,911.881	-0	20,430.673	-0.001	39,405.168	-0.001	48,324.611	-0.001	-0.001	0	49,207.628	14,995.621	37,649.274	37,470.568	-0.001	0.001	11,790.663	0	-0.001	26,253.867	0.001	-0.001	29,192.946	-0.001	27,280.89	28,008.27	9,382.21	-0.001	7,383.718	11,703.378	12,474.923	14,980.17	1,487.985	8,059.494	1,493.287	1,403.199	0.228	0.228
Totaal niet-vlottende activa Numbers are in millions	62,094.071	62,228.714	61,209.813	63,345.173	63,159.258	63,858.868	63,222.571	74,229.629	66,702.909	53,503.125	53,841.549	54,290.503	52,779.622	50,271.73	49,519.333	54,474.754	56,350.947	59,874.182	57,633.152	56,409.424	55,054.825	56,642.026	56,440.098	64,152.752	65,256.639	57,418.852	48,079.196	43,534.579	45,239.573	45,049.427	46,787.505	45,098.019	46,982.027	46,179.644	46,972.71	50,526.447	47,184.532	72,051.389	71,823.55	67,822.931	67,179.178	60,437.124	59,136.668	37,668.029	38,071.138	37,991.138	38,043.561	55,745.246	56,100.033	56,377.316	59,553.772	23,876.257	25,292.927	26,628.773	29,796.132	28,360.599	29,763.272	33,852.957	36,901.851	38,292.081	27,214.395	26,717.766	25,189.444
Totaal activa Numbers are in millions	222,061.94	215,994.742	211,507.439	251,149.154	246,268.728	253,166.707	270,755.696	379,426.547	341,287.284	264,168.251	271,957.635	243,118.243	204,452.174	191,053.18	192,770.243	198,287.138	149,304.507	146,385.96	146,520.616	186,585.666	153,055.696	143,758.111	139,496.189	182,283.603	175,934.293	152,128.436	139,789.131	145,762.439	125,924.183	139,530.566	160,088.982	175,770.151	150,901.539	154,097.429	167,181.556	176,213.983	145,668.617	135,394.303	156,866.199	142,867.603	118,258.408	115,194.131	125,501.318	125,074.456	120,411.921	104,854.97	120,449.652	100,258.774	111,665.396	96,900.058	99,194.85	70,156.408	71,484.384	67,870.098	79,775.507	72,839.982	76,766.331	91,159.184	80,658.279	76,789.368	73,702.018	66,024.252	68,744.201
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61,782.986	51,755.044	46,157.992	73,535.025	70,881.124	57,836.336	65,128.753	109,495.248	111,760.303	61,788.79	70,587.763	78,710.165	52,355.493	48,122.579	61,833.314	67,393.2	30,319.81	21,798.594	24,920.104	55,970.073	32,151.444	18,049.364	14,567.759	28,368.745	24,345.926	17,478.918	15,122.501	26,643.121	14,085.345	10,118.349	13,822.293	25,799.384	13,751.105	10,352.634	13,531.02	20,432.863	15,337.062	15,714.031	18,938.659	17,671.46	13,790.581	9,052.837	14,870.305	16,025.722	14,249.306	11,393.937	11,435.062	3,246.867	1,764.205	2,605.118	1,177.391	7,563.959	8,005.515	5,697.713	14,316.999	8,797.776	10,408.754	19,968.402	10,716.327	4,195.728	9,232.622	4,855.22	5,797.367
Kortlopende schulden Numbers are in millions	30,450.868	36,792.778	40,223	45,365.336	51,283.605	71,359.933	86,435.885	137,696.97	115,149.387	98,816.304	104,715.446	79,442.179	74,496.275	70,130.517	62,533.477	59,337.444	51,343.539	53,841.264	53,392.817	60,203.051	55,431.244	60,010.474	59,738.298	77,359.987	77,699.882	60,389.153	48,757.983	40,774.091	35,446.867	51,797.265	66,384.043	70,018.143	59,864.967	62,673.183	73,847.614	60,921.977	46,925.762	38,621.839	55,304.137	39,930.466	19,466.264	14,719.724	21,012.453	21,069.748	17,749.052	7,809.593	22,038.696	5,689	16,804.769	6,437.872	6,583.372	6,757.372	7,098.872	6,701.372	9,249.402	9,964.256	10,549.362	12,924.372	11,521.684	11,964.372	7,650.872	7,887.163	13,354.51
Belastingschulden Numbers are in millions	485.113	1,608.614	1,029.862	1,019.209	448.796	1,436.108	3,245.408	2,698.476	1,416.234	749.25	529.498	682.164	552.623	569.107	283.103	315.039	24.658	16.383	56.505	17.449	104.007	0	0	30.841	31.013	53.859	98.741	809.258	65.756	628.551	1,043.051	549.332	544.16	1,881.484	2,883.781	2,121.583	0	0	0	0	0	0	95.923	0	36.967	1,070.222	100.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1.507	1.737	0.251	271.398	14,272.532	24.071	23.381	94.926	30.341	0.631	575.833	682.164	552.623	569.107	283.103	315.039	5,554.266	16.383	6,757.648	5,858.456	4,026.492	3,815.808	4,199.74	13,086.526	31.013	53.859	5,922.881	809.258	4,912.979	6,078.698	7,732.811	549.332	5,457.625	1,881.484	9,417.014	12,234.015	0	0	8,607.108	7,776.348	8,153.148	0	7,929.955	8,588.563	36.967	8,074.453	10,351.719	0	0	10,840.43	10,647.925	0	0	0	0	0	12,062.496	0	8,874.69	0	6,286.307	0	0
Overige kortlopende verplichtingen Numbers are in millions	11,023.959	13,575.177	16,734.358	15,195.716	-0.001	14,817.187	14,142.263	11,446.466	9,189.404	8,142.971	8,100.971	7,659.416	7,078.214	5,510.24	6,609.294	5,248.832	-0.001	8,096.504	-0.001	0.001	-0.002	0.001	0	0.002	5,308.248	4,979.517	-0	5,195.878	-0.001	-0.001	-0	6,567.385	0.001	6,533.29	0	0.001	12,350.631	8,175.446	-0	-0.001	0.001	9,590.187	-0	0.001	8,187.531	-0.001	0.003	6,166.29	11,984.998	0.002	-0.001	10,737.686	10,807.456	10,475.961	10,629.651	10,570.492	0.001	10,852.853	0.001	9,081.523	0.001	6,995.856	4,998.197
Totaal kortlopende verplichtingen Numbers are in millions	103,259.32	102,124.736	103,115.601	134,367.475	136,437.26	144,037.527	165,730.282	258,733.61	236,129.435	168,748.696	183,980.013	166,493.924	134,482.605	124,332.443	131,259.188	132,294.515	87,217.614	83,752.745	85,070.568	122,031.581	91,609.178	81,875.647	78,505.797	118,815.26	107,385.069	82,901.447	69,803.365	73,422.348	54,445.19	67,994.311	87,939.146	102,934.244	79,073.698	81,440.591	96,795.648	93,588.856	74,613.455	62,511.316	82,849.904	65,378.273	41,409.994	33,362.748	43,812.712	45,684.034	40,222.856	27,277.982	43,825.48	15,102.157	30,553.972	19,883.422	18,408.687	25,059.017	25,911.843	22,875.046	34,196.052	29,332.524	33,020.613	43,745.627	31,112.702	25,241.623	23,169.802	19,738.239	24,150.074
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,915.282	1,837.472	5,972.343	6,174.659	7,282.424	7,082.143	9,658.224	8,706.541	9,537.659	9,341.581	4,185.151	3,706.133	1,649.263	1,585.882	1,869.78	1,914.81	2,795.134	2,891.928	2,903.538	3,167.181	4,354.078	5,097.307	3,425.012	3,435.705	0	0	0	162.043	317.249	343.945	468.386	496.946	658.252	668.435	983.394	0	0	0	2,363.85	2,282.4	4,809.6	4,748.85	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,117.807	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,091.81	4,082.42	4,082.42	4,082.42	4,082.42	4,082.42	4,082.42	4,082.42	4,082.42	4,130.017	7,924.721	7,924.721	7,924.721	7,924.721	7,924.721	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,333.622	120.257	115.31	527.603	400.25	158.66	0	1,088.419	916.34	626.999	264.331	1,225.934	1,038.673	864.845	732.366	1,380.863	1,220.25	995.096	850.754	1,315.461	776.755	877.344	937.236	1,292.035	1,053.704	587.401	699.511	1,464.015	1,225.513	1,263.409	1,162.356	1,663.826	1,516.979	1,395.403	-0	1,484.046	1,239.73	1,240.965	1,091.599	1,571.449	1,436.987	1,381.221	1,234.393	1,692.561	1,619.313	1,568.601	1,260.769	1,667.47	1,765.712	1,436.13	1,782.522	1,366.265	1,251.917	1,071.084	843.426	779.293	1,458.505	1,496.171	1,573.594	1,404.392	1,518.177	1,341.723	1,258.127
Totaal niet-vlottende verplichtingen Numbers are in millions	2,333.622	2,035.539	1,952.782	6,499.946	6,574.909	7,441.084	7,082.143	10,746.643	9,622.881	10,164.658	9,605.912	5,411.085	4,744.806	2,514.108	2,318.248	3,250.643	3,135.06	3,790.23	3,742.682	4,218.999	3,943.936	5,231.422	6,034.543	4,717.047	4,489.409	587.401	699.511	1,464.015	1,387.556	1,580.658	1,506.302	2,132.212	2,013.925	2,053.655	1,786.242	2,467.44	5,331.54	5,323.385	5,174.019	8,017.719	7,801.807	10,273.241	10,065.663	5,774.981	5,701.733	5,698.618	9,185.49	9,592.191	9,690.433	9,360.851	9,707.243	1,366.265	1,251.917	1,071.084	843.426	779.293	1,458.505	1,496.171	1,573.594	1,404.392	1,518.177	1,341.723	1,258.127
Totaal passiva Numbers are in millions	105,592.942	104,160.275	105,068.384	140,867.421	143,012.169	151,478.611	172,812.424	269,480.252	245,752.318	178,913.353	193,585.924	171,905.009	139,227.411	126,846.55	133,577.436	135,545.16	90,352.674	87,542.975	88,813.251	126,250.58	95,553.116	87,107.069	84,540.34	123,532.308	111,874.477	83,488.847	70,502.876	74,886.363	55,832.746	69,574.969	89,445.448	105,066.455	81,087.623	83,494.245	98,581.89	96,056.296	79,944.994	67,834.701	88,023.923	73,395.993	49,211.801	43,635.989	53,878.375	51,459.015	45,924.589	32,976.6	53,010.97	24,694.348	40,244.405	29,244.272	28,115.929	26,425.282	27,163.76	23,946.13	35,039.478	30,111.817	34,479.118	45,241.797	32,686.296	26,646.015	24,687.979	21,079.962	25,408.201
Eigen vermogen:
Preferente aandelen Numbers are in millions	17.044	16.669	15.947	16.701	16.255	16.144	15.692	17.766	16.009	14.992	14.679	14.671	13.992	14.035	13.472	14.53	14.867	15.138	14.336	14.876	14.323	14.088	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845
Gewone aandelen Numbers are in millions	47,474.428	46,431.129	44,418.682	46,519.076	45,277.464	44,967.06	43,708.203	49,485.15	44,591.128	41,759.562	40,886.984	40,866.291	38,972.832	39,093.544	37,524.284	40,473.114	41,411.221	42,166.535	39,931.633	41,431.913	39,897.144	39,241.848	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,499.91	38,137.41	38,137.41
Ingehouden winsten Numbers are in millions	3,113.899	941.858	7,350.622	61,775.807	55,679.035	54,447.963	51,973.504	57,883.224	48,719.342	41,437.216	35,654.713	28,482.911	24,474.264	23,329.913	19,956.929	20,422.766	15,651.724	14,753.109	15,954.332	16,705.014	15,488.705	15,619.258	16,766.439	20,203.766	24,859.656	30,517.512	31,107	32,349.299	31,710.265	31,152.589	33,016.309	31,264.536	31,210.018	31,633.065	30,212.594	38,371.934	23,691.233	25,882.193	27,470.081	27,707.013	27,743.475	30,118.031	30,196.548	32,568.052	33,686.387	30,501.237	26,039.387	35,326.53	32,989.142	28,795.781	31,489.908	3,440.699	3,868.372	3,636.203	5,399.66	3,255.417	2,743.765	6,874.05	9,161.963	9,949.907	9,056.525	5,173.134	3,635.192
Overige gereserveerde algehele resultaten Numbers are in millions	63,494.856	62,128.097	52,437.503	54,990.27	53,743.548	53,087.904	37,788.847	42,678.305	38,718.822	36,118.685	24,245.053	-34.124	-32.543	-32.644	-31.333	-33.796	-34.579	-35.21	-33.343	-34.596	-33.315	-32.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,368.771	2,316.715	2,216.302	-53,020.121	-51,459.743	-50,830.975	-35,542.974	-40,118.15	-36,510.335	-34,075.557	-22,429.718	1,883.485	1,796.218	1,801.782	1,729.456	1,865.364	1,908.6	1,943.413	1,840.407	2,217.879	2,135.723	1,808.616	-386.846	-28.726	623.905	-454.179	-397	-49.478	-195.083	226.753	-949.03	862.905	16.321	382.101	-208.471	3,202.023	3,452.186	3,096.887	2,793.308	3,184.012	2,748.447	2,856.699	2,848.224	2,458.99	2,223.366	2,789.719	2,809.304	1,661.641	-144.406	283.75	1,012.758	1,714.172	1,875.997	1,711.51	760.113	896.492	967.193	467.082	233.766	1,617.191	1,443.759	1,619.9	1,549.553
Totaal eigen vermogen van aandeelhouders Numbers are in millions	116,468.998	111,834.467	106,439.056	110,281.733	103,256.559	101,688.096	97,943.272	109,946.295	95,534.966	85,254.898	78,371.711	71,213.234	65,224.763	64,206.63	59,192.808	62,741.978	58,951.833	58,842.985	57,707.365	60,335.086	57,502.58	56,651.042	54,955.848	58,751.295	64,059.816	68,639.588	69,286.256	70,876.076	70,091.437	69,955.597	70,643.534	70,703.696	69,802.594	70,591.421	68,580.378	80,150.212	65,719.674	67,555.335	68,839.644	69,467.28	69,068.177	71,550.985	71,621.027	73,603.297	74,486.008	71,867.211	67,424.946	75,564.426	71,420.991	67,655.786	71,078.921	43,731.126	44,320.624	43,923.968	44,736.028	42,728.164	42,287.213	45,917.387	47,971.984	50,143.353	49,014.039	44,944.289	43,336
Totaal eigen vermogen Numbers are in millions	116,468.998	111,834.467	106,439.056	110,281.733	103,256.559	101,688.096	97,943.272	109,946.295	95,534.966	85,254.898	78,371.711	71,213.234	65,224.763	64,206.63	59,192.808	62,741.978	58,951.833	58,842.985	57,707.365	60,335.086	57,502.58	56,651.042	54,955.848	58,751.295	64,059.816	68,639.588	69,286.256	70,876.076	70,091.437	69,955.597	70,643.534	70,703.696	69,813.916	70,603.184	68,599.666	80,157.687	65,723.623	67,559.602	68,842.276	69,471.61	69,046.607	71,558.142	71,622.943	73,615.441	74,487.332	71,878.37	67,438.682	75,564.426	71,420.991	67,655.786	71,078.921	43,731.126	44,320.624	43,923.968	44,736.028	42,728.164	42,287.213	45,917.387	47,971.984	50,143.353	49,014.039	44,944.289	43,336
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	222,061.94	215,994.742	211,507.439	251,149.154	246,268.728	253,166.707	270,755.696	379,426.547	341,287.284	264,168.251	271,957.635	243,118.243	204,452.174	191,053.18	192,770.244	198,287.138	149,304.507	146,385.96	146,520.616	186,585.666	153,055.696	143,758.111	139,496.188	182,283.603	175,934.293	152,128.436	139,789.131	145,762.439	125,924.183	139,530.566	160,088.982	175,770.151	150,901.539	154,097.429	167,181.556	176,213.983	145,668.617	135,394.303	156,866.199	142,867.603	118,258.408	115,194.131	125,501.318	125,074.456	120,411.921	104,854.97	120,449.652	100,258.774	111,665.396	96,900.058	99,194.85	70,156.408	71,484.384	67,870.098	79,775.506	72,839.981	76,766.331	91,159.184	80,658.28	76,789.368	73,702.018	66,024.251	68,744.201

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