Kumbi Corporation (008870.KS) - Balans per kwartaal

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008870.KS
Financiële Gegevens

60200 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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	2012 Q3	2012 Q2	2012 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,497.669	13,703.39	15,297.637	13,367.358	17,665.861	14,523.093	16,258.465	12,120.086	10,494.116	15,191.429	26,091.08	29,132.046	21,209.844	29,459.509	20,240.777	23,487.633	23,797.696	19,621.204	21,742.846	34,007.097	30,409.298	38,590.958	38,722.684	32,076.574	37,271.529	36,768.871	36,407.879	28,981.089	28,582.958	33,456.186	31,788.714	27,863.357	23,451.285	24,159.261	24,561.312	20,864.75	20,865.974	19,927.676	18,162.505	15,984.136	17,595.832	17,517.219	15,125.174	10,212.513	1,473.568	994.789	1,608.506	333.637	1,609.89	934.938	1,293.382	4,505.33	2,865.555	4,682.377	4,576.14	3,786.813	4,889.359	3,558.229	3,285.746	2,497.598	2,153.18	1,638.252	4,906.02	5,198.01	855.688
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-3,181.514	-3,254.584	841.125	1,225.839	862.784	1,340.418	270	969.948	1,359.122	6,555	6,800	11,300.866	10,000	10,828.636	5,879.868	7,083.759	11,340.512	10,557.066	1,491.187	1,000	1,000	1,000	2,100	1,200	4,200	4,200	3,000	3,130	2,200	3,000	3,000	3,002	3,601.431	511.366	3,507.434	4,207.098	3,499.245	1,503.867	2	0	0	0	0	0	-2,368.103	-2,578.926	0	12,000	15,000	15,000	13,000	13,000	13,000	13,000	11,000	13,000	12,000	12,000	15,000	20,000	21,000	21,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,497.669	13,703.39	15,297.637	13,367.358	17,665.861	14,523.093	16,258.465	12,120.086	11,834.534	15,461.429	27,061.029	30,491.168	27,764.844	36,259.509	31,541.644	33,487.633	34,626.332	25,501.071	28,826.605	45,347.609	40,966.365	40,082.145	39,722.684	33,076.574	38,271.529	38,868.871	37,607.879	33,181.089	32,782.958	36,456.186	34,918.714	30,063.357	26,451.285	27,159.261	27,563.312	24,466.181	21,377.34	23,435.11	22,369.603	19,483.381	19,099.699	17,519.219	15,125.174	10,212.513	1,473.568	994.789	1,608.506	333.637	1,609.89	934.938	13,293.382	19,505.33	17,865.555	17,682.377	17,576.14	16,786.813	17,889.359	14,558.229	16,285.746	14,497.598	14,153.18	16,638.252	24,906.02	26,198.01	21,855.688
Nettovorderingen Numbers are in millions	50,029.042	46,424.484	47,406.978	52,314.58	45,142.01	46,055.363	39,652.332	40,751.934	37,099.493	36,985.765	38,897.938	36,890.507	41,603.975	36,104.616	38,515.46	42,343.358	33,546.603	35,942.594	39,961.961	43,035.745	46,244.925	40,035.261	0	46,190.313	0	0	42,153.634	0	0	36,200.556	0	43,697.651	0	35,261.878	0	36,522.01	0	35,241.42	0	33,032.888	0	0	36,298.087	0	0	0	0	16,901.052	17,085.371	21,083.436	22,474.992	12,954.363	13,631.019	15,016.473	16,860.035	13,590.285	14,304.505	20,772.646	18,265.183	18,198.305	14,790.028	17,840.13	14,988.213	17,375.926	19,176.474
Voorraad Numbers are in millions	32,580.534	30,192.697	27,845.29	31,013.274	34,367.249	33,045.355	31,857.449	31,819.999	34,214.18	30,840.258	27,506.601	25,252.065	24,573.172	27,403.983	25,489.904	23,147.792	24,698.239	25,829.598	21,767.497	17,199.098	16,597.981	19,208.822	18,133.771	17,758.613	20,843.674	20,206.44	16,159.291	17,332.784	20,823.331	20,962.044	17,622.896	18,552.822	16,815.777	18,676.914	14,258.132	16,838.525	15,913.689	17,157.37	15,961.422	16,905.269	16,321.588	19,272.237	18,177.033	18,026.426	10,362.686	10,636.14	8,332.042	8,243.042	6,789.774	5,243.618	5,848.352	8,228.479	7,861.091	5,151.001	5,366.187	6,525.706	5,229.363	3,231.803	2,926.021	5,214.995	6,660.4	6,624.704	6,003.368	3,571.186	4,440.335
Overige vlottende activa Numbers are in millions	2,498.385	2,161.586	1,001.871	30.289	31.924	31.924	13.709	13.709	18.766	18.766	57.571	57.571	238.612	238.612	170.355	170.355	112.123	112.123	49.91	49.91	10.086	10.087	40,059.509	0	39,461.518	39,404.944	-0.001	40,355.74	34,440.76	0.001	41,735.73	0	42,575.364	0.001	39,772.575	0	38,276.315	-0.001	34,319.154	-0	34,420.517	33,497.915	0.002	33,832.098	14,133.632	16,661.21	20,294.345	213.669	237.75	246.334	254.082	277.596	269.584	277.333	284.249	345	350	289.999	290	290	290.001	325.443	276.11	256.776	272.443
Totaal vlottende activa Numbers are in millions	97,605.629	92,482.157	91,551.776	96,725.5	97,207.044	93,655.735	87,781.954	84,705.727	83,166.972	83,306.218	93,523.138	92,691.311	94,180.603	100,006.719	95,717.362	99,149.137	92,983.298	87,385.387	90,605.973	105,632.362	103,819.357	99,336.315	97,915.964	97,025.499	98,576.721	98,480.255	95,920.803	90,869.613	88,047.049	93,618.787	94,277.34	92,313.829	85,842.426	81,098.054	81,594.019	77,826.715	75,567.344	75,833.899	72,650.179	69,421.539	69,841.804	70,289.371	69,600.296	62,071.037	25,969.886	28,292.139	30,234.893	25,691.4	25,722.785	27,508.326	41,870.808	40,965.768	39,627.249	38,127.184	40,086.611	37,247.804	37,773.227	38,852.677	37,766.95	38,200.898	35,893.609	41,428.529	46,173.711	47,401.898	45,744.94
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	151,752.589	153,455.239	156,181.333	158,451.324	167,036.932	169,302.701	172,335.31	173,941.211	174,717.003	175,417.24	173,722.248	171,294.956	169,457.297	164,181.23	161,026.152	159,327.838	161,642.996	159,739.37	151,156.892	128,141.669	126,965.207	128,199.882	128,281.006	126,619.168	127,829.747	125,460.898	125,125.111	125,836.181	126,484.688	126,803.601	127,162.339	128,792.424	129,432.751	125,542.044	123,562.356	124,166.757	125,648.15	124,894.003	126,103.483	127,524.447	128,247.825	127,887.303	124,826.132	123,102.243	33,299.435	33,385.526	33,330.687	34,377.035	34,746.403	35,407.632	35,847.581	34,268.032	35,274.144	33,933.9	34,584.042	35,452.391	35,733.901	35,117.59	34,883.919	34,268.84	32,310.862	30,985.681	31,153.657	30,172.194	30,838.412
Goodwill Numbers are in millions	0	0	0	0	3,730.778	3,730.778	3,730.778	3,730.778	24,659.85	24,659.85	24,521.88	24,592.03	28,429.281	28,429.281	28,429.281	28,429.281	33,996.544	33,996.544	33,723.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,217.004	13,569.706	13,916.027	14,264.099	16,792.381	17,241.712	17,641.392	18,042.627	18,296.339	17,855.279	18,299.687	18,725.981	19,157.255	19,566.621	20,012.823	20,402.884	20,948.205	21,430.036	21,989.5	5,332.376	5,466.866	5,575.712	5,685.617	5,795.559	6,025.145	6,135.104	6,414.716	6,524.675	6,551.439	6,571.994	6,558.844	6,625.585	6,615.764	6,707.721	6,800.362	7,714.066	8,586.161	9,448.4	10,310.639	11,135.2	11,924.92	12,757.904	13,625.576	14,491.156	2,193.892	2,191.355	2,194.205	92.15	92.438	95.324	95.109	71.738	70.714	70.359	70.65	50.621	10.266	10.647	10.225	10.586	10.948	11.417	11.671	11.924	12.286
Goodwill en immateriële activa Numbers are in millions	13,217.004	13,569.706	13,916.027	14,264.099	20,523.159	20,972.49	21,372.17	21,773.405	42,956.189	42,515.129	42,821.567	43,318.011	47,586.536	47,995.902	48,442.104	48,832.165	54,944.749	55,426.58	55,712.933	5,332.376	5,466.866	5,575.712	5,685.617	5,795.559	6,025.145	6,135.104	6,414.716	6,524.675	6,551.439	6,571.994	6,558.844	6,625.585	6,615.764	6,707.721	6,800.362	7,714.066	8,586.161	9,448.4	10,310.639	11,135.2	11,924.92	12,757.904	13,625.576	14,491.156	2,193.892	2,191.355	2,194.205	92.15	92.438	95.324	95.109	71.738	70.714	70.359	70.65	50.621	10.266	10.647	10.225	10.586	10.948	11.417	11.671	11.924	12.286
Langetermijnbeleggingen Numbers are in millions	24,311.582	23,692.823	25,860.764	24,327.049	25,224.004	22,080.18	26,304.221	24,644.068	22,288.698	27,873.115	26,295.885	27,267.083	23,162.171	20,850.698	15,034.39	14,663.422	11,770.208	13,334.757	15,472.262	8,638.062	12,424.735	20,686.591	22,509.577	21,394.619	19,580.865	18,545.646	21,425.383	19,089.647	20,003.521	18,924.515	19,537.338	20,137.182	18,750.225	18,571.215	17,717.869	18,125.111	21,950.735	12,258.877	8,719.166	8,933.479	10,193.673	10,305.389	0	0	0	0	0	75,895.341	75,151.774	0	-849.193	-3,562.034	-3,361.825	212.188	227.688	-468.718	-594.126	3,368.295	1,909.625	4,396.787	5,058.207	-178.345	-7,836.526	-10,257.735	-11,282.791
Belastingvorderingen Numbers are in millions	592.582	1,002.896	1,026.285	2,573.135	3,033.684	3,340.182	3,104.324	1,466.991	0	0	3,187.505	3,301.601	8,500.934	8,729.644	12,842	11,999.898	12,960.451	11.475	8,463.087	12,435.638	11,617.491	2,550.565	0	2,057.314	2,056.284	3,095.275	2,194.286	4,688.284	0	0	627.461	2,735.952	-63.34	0	3,414.882	4,005.381	834.001	3,829.719	4,539.081	0	0	461.037	0	0	0	0	0	818.861	818.861	658.31	661.538	778.139	754.268	711.201	711.201	1,081.814	1,081.814	729.09	729.09	689.361	689.361	774.243	774.243	722.415	722.415
Overige niet-vlottende activa Numbers are in millions	431.223	686.412	968.669	-0	-2,829.099	1,391.781	294.988	782.492	3,135.829	2,018.948	-0	-0	0	-0	0	0.001	0	7,826.403	0	0.001	-0	-0.002	2,058.353	-0	0.001	0.001	0.001	0	4,687.302	3,486.318	3,591.579	0	3,443.28	3,418.576	0.001	0	0.001	0.001	0.001	3,850.634	1,913.694	0.001	9,424.675	10,172.954	67,971.554	68,077.916	67,564.019	-0.001	0.001	75,781.752	16,888.623	19,932.005	20,937.09	19,062.692	19,047.192	19,062.692	18,047.057	16,067.507	18,042.007	17,057.507	17,024.436	19,870.285	24,782.544	25,444.89	25,419.026
Totaal niet-vlottende activa Numbers are in millions	190,304.98	192,407.075	197,953.079	199,615.607	212,988.679	217,087.333	223,411.013	222,608.167	243,097.719	247,824.431	246,027.205	245,181.65	248,706.939	241,757.473	237,344.646	234,823.324	241,318.404	236,338.585	230,805.173	154,547.746	156,474.3	157,012.748	158,534.553	155,866.659	155,492.042	153,236.924	155,159.497	156,138.788	157,726.95	155,786.428	157,477.561	158,291.143	158,178.68	154,239.556	151,495.47	154,011.316	157,019.048	150,431	149,672.37	151,443.76	152,280.112	151,411.634	147,876.383	147,766.352	103,464.881	103,654.797	103,088.911	111,183.386	110,809.477	111,943.018	52,643.658	51,487.88	53,674.391	53,990.34	54,640.773	55,178.8	54,278.912	55,293.129	55,574.866	56,423.081	55,093.814	51,463.281	48,885.589	46,093.688	45,709.348
Totaal activa Numbers are in millions	287,910.61	284,889.232	289,504.855	296,341.107	310,195.723	310,743.068	311,192.968	307,313.894	326,264.692	331,130.649	339,550.343	337,872.961	342,887.543	341,764.193	333,062.008	333,972.461	334,301.702	323,723.972	321,411.146	260,180.107	260,293.656	256,349.064	256,450.517	252,892.158	254,068.763	251,717.179	251,080.3	247,008.401	245,773.999	249,405.215	251,754.901	250,604.972	244,021.106	235,337.61	233,089.489	231,838.031	232,586.392	226,264.899	222,322.548	220,865.299	222,121.916	221,701.005	217,476.678	209,837.389	129,434.766	131,946.936	133,323.804	136,874.786	136,532.262	139,451.344	94,514.466	92,453.648	93,301.637	92,117.524	94,727.384	92,426.604	92,052.139	94,145.806	93,341.816	94,623.979	90,987.423	92,891.81	95,059.3	93,495.586	91,454.288
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23,521.65	17,899.31	19,557.251	15,733.31	20,013.9	18,771.626	20,209.405	16,209.715	19,994.452	19,084.07	19,622.347	15,082.163	19,215.133	18,762.073	17,710.584	15,111.64	15,877.789	15,382.784	17,485.487	12,713.449	17,602.927	16,245.994	17,191.652	14,105.627	19,199.206	18,173.413	20,175.512	13,533.032	16,201.52	15,961.498	18,593.151	12,496.978	17,121.24	12,362.208	16,096.821	11,892.944	15,419.169	14,804.235	14,900.401	12,556.748	16,336.473	14,140.353	13,497.275	10,329.794	8,300.673	6,596.55	0	7,173.011	6,663.791	6,754.692	5,536.437	5,966.629	5,308.033	4,219.644	4,970.488	5,721.639	5,768.473	5,822.974	4,498.059	7,280.592	4,294.349	3,520.859	4,654.703	6,934.991	3,917.378
Kortlopende schulden Numbers are in millions	60,053.521	63,692.43	64,408.473	53,429.594	51,885.473	55,081.386	48,792.679	43,919.213	37,413.284	37,484.259	36,422.387	42,710.482	40,632.948	46,178.863	43,207.812	48,594.462	40,519.628	29,631.144	35,094.558	28,430.183	27,370.253	28,200.963	18,641.243	18,419.553	17,290.033	17,613.233	17,569.533	18,071.673	17,647.113	18,945.613	18,320.553	28,363.183	27,574.756	32,741.716	32,322.65	31,813.05	32,547.65	35,288.08	20,185.346	18,891.84	20,721.29	24,050.053	23,144.457	20,354.72	8,780.79	9,031.62	8,756.09	10,735.99	10,855.22	12,591.1	591.1	159.55	370.09	159.55	159.55	0	56	542	28	0	0	0	50	1,225	1,650
Belastingschulden Numbers are in millions	1,482.147	1,216.061	1,340.001	1,561.344	1,267.828	1,153.831	927.801	1,137.474	776.99	846.864	1,040.512	759.483	1,144.662	1,308.654	1,267.966	1,449.123	1,328.697	1,731.264	2,061.34	2,386.466	2,318.927	1,685.349	2,353.766	3,013.953	3,077.899	2,800.979	2,830.092	3,496.694	2,862.931	3,660.765	5,706.132	3,668.477	3,908.575	4,036.981	3,611.719	3,350.558	3,731.706	2,368.723	2,108.146	2,171.744	2,435.144	1,835.503	1,865.435	1,610.78	0	0	397.75	608.133	628.99	470.765	265.615	40.817	66.712	756.456	1,363.158	1,285.505	1,193.575	388.213	268.272	257.89	387.708	1,049.098	1,588.154	1,232.77	1,397.998
Uitgestelde opbrengsten Numbers are in millions	244.876	231.937	489.22	21,119.07	16,257.502	121.867	623.472	253.295	359.236	565.083	16,790.868	21,416.609	16,756.987	17,049.023	16,120.458	17,312.479	13,781.979	17,395.261	16,713.486	15,201.407	12,228.897	12,913.266	2,353.766	15,687.017	11,930.87	2,800.979	2,830.092	3,496.694	2,862.931	15,249.765	17,611.611	3,668.477	13,758.455	4,036.981	3,611.719	15,802.152	3,731.706	2,368.723	2,108.146	12,692.448	2,435.144	1,835.503	1,865.435	1,610.78	0	0	0	5,477.294	628.99	470.765	4,903.274	40.817	66.712	3,846.482	5,380.17	0	1,193.575	388.213	6,396.217	0	0	0	1,588.154	1,232.77	7,186.985
Overige kortlopende verplichtingen Numbers are in millions	17,262.195	19,196.639	17,105.175	63.011	60.452	18,060.367	15,637.767	18,622.532	13,973.168	16,767.594	130.477	130.477	568.02	568.02	342.947	342.947	240.224	240.225	119.487	119.487	48.105	32.049	10,560.546	0	0.001	12,372.329	9,314.646	11,957.799	7,929.158	0.001	0.001	16,184.594	-0.001	12,779.446	10,643.046	-0	8,087.397	10,962.857	8,965.103	-0	7,842.424	9,717.129	7,720.944	9,832.923	3,152.137	6,652.297	14,862.431	-0.001	4,936.747	5,413.532	-0.001	3,212.886	4,527.69	0.001	-0.001	3,844.339	2,720.358	4,620.651	-0.001	6,189.889	5,817.542	7,684.796	6,743.915	3,393.424	0.001
Totaal kortlopende verplichtingen Numbers are in millions	101,082.241	101,020.317	101,560.119	90,344.985	88,217.327	92,035.246	85,263.323	79,004.755	71,740.139	73,901.005	72,966.08	79,339.731	77,173.088	82,557.979	77,381.801	81,361.529	70,419.62	62,649.414	69,413.018	56,464.526	57,250.182	57,392.272	48,747.207	48,212.198	48,420.11	50,959.954	49,889.783	47,059.198	44,640.722	50,156.877	54,525.316	60,713.233	58,454.45	61,920.351	62,674.236	59,508.146	59,785.922	63,423.895	46,158.996	44,141.036	47,335.331	49,743.038	46,228.111	42,128.218	20,233.6	22,280.467	23,618.521	23,386.294	23,084.748	25,230.089	11,030.81	9,379.882	10,272.525	8,225.677	10,510.207	9,565.978	9,738.406	11,373.838	10,922.275	13,470.481	10,111.891	11,205.655	13,036.772	12,786.185	12,754.364
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,727.107	53,029.987	57,723.867	73,401.881	78,805.883	76,651.901	82,054.748	83,373.762	84,891.576	84,179.893	83,673.303	72,363.574	73,986.165	71,984.828	73,147.132	71,932.564	79,739.324	80,063.33	68,448.495	22,680.013	23,655.63	23,588.79	33,587.027	31,314.37	33,790.907	30,936.057	32,571.273	32,873.843	33,894.69	33,584.91	33,346.097	26,008.017	23,514.844	13,850.434	15,199.05	15,592.3	15,745.95	14,946.15	30,674.892	31,708.828	30,482.808	28,639.475	28,178.501	24,996.881	32,142.57	31,932.57	32,441.43	32,946.69	32,946.69	35,330.04	4,449.35	4,998.45	4,801.91	5,026.45	5,040.45	5,142	5,100	4,418	4,637	2,383	2,383	2,383	2,295	1,030	1,030
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	69.065	68.665	67.865	195.075	195.075	195.075	197.315	196.195	194.435	192.915	190.515	189.875	189.875	278.111	278.111	62.065	60.385	59.425	59.425	59.425	59.105	58.785	58.785	0	6,929.029	6,595.693	5,834.48	6,603.93	0	0	0	6,154.207	0	5,708.724	5,007.429	5,445.938	0	0	933.957	0	0	0	1,172.038	1,585.062	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	7,794.448	7,778.004	7,851.263	8,271.91	10,119.537	10,434.931	11,552.501	9,941.005	11,470.657	12,401.67	12,862.547	12,885.103	13,379.075	12,975.957	11,905.265	12,278.297	13,741.848	13,076.208	14,100.807	10,205.286	10,333.141	10,283.302	10,267.712	10,060.812	10,400.335	10,497.062	10,873.843	10,448.514	10,589.757	10,201.392	11,214.883	11,050.18	11,832.765	11,865.67	11,869.764	12,370.682	14,252.59	13,231.714	12,860.587	12,637.687	13,098.249	13,196.737	13,723.005	13,196.953	728.309	728.309	331.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,642.447	1,675.644	1,526.943	1,302.815	1,279.129	1,216.22	-139.369	1,208.659	1,317.755	969.653	10,627.611	11,224.059	10,982.765	10,628.584	10,170.359	10,890.35	7,386.027	6,927.943	6,285.515	7,227.153	6,946.715	6,593.744	5,918.779	7,052.619	0.001	0.001	0.002	-0	6,519.991	6,176.557	5,692.246	-0	6,029.684	0.001	0.001	-0	1,599.081	1,266.108	0.001	1,950.67	1,977.633	1,599.052	-0.001	-0	78.295	108.295	133.425	259.36	160.911	216.202	468.074	323.454	282.086	518.236	339.092	349.705	274.946	633.594	333.678	292.969	57.013	359.553	492.514	565.732	320.879
Totaal niet-vlottende verplichtingen Numbers are in millions	62,233.067	62,552.3	67,169.938	83,171.681	90,399.623	88,498.126	93,665.194	94,719.621	97,874.423	97,744.131	107,353.975	96,662.61	98,537.879	95,867.48	95,500.866	95,163.276	100,927.584	100,126.907	88,894.243	40,171.877	40,994.592	40,524.621	49,832.303	48,427.801	51,120.272	48,028.813	49,279.598	49,926.287	51,004.438	49,962.859	50,253.226	43,212.404	41,377.293	31,424.829	32,076.244	33,408.92	31,597.621	29,443.972	44,469.437	46,297.185	45,558.69	43,435.264	43,073.543	39,778.896	32,949.174	32,769.174	32,906.682	33,206.05	33,107.601	35,546.242	4,917.424	5,321.904	5,083.996	5,544.686	5,379.542	5,491.705	5,374.946	5,051.594	4,970.678	2,675.969	2,440.013	2,742.553	2,787.514	1,595.732	1,350.879
Totaal passiva Numbers are in millions	163,315.308	163,572.618	168,730.057	173,516.667	178,616.95	180,533.371	178,928.517	173,724.376	169,614.562	171,645.136	180,320.055	176,002.341	175,710.966	178,425.459	172,882.668	176,524.804	171,347.204	162,776.321	158,307.261	96,636.403	98,244.774	97,916.894	98,579.51	96,639.999	99,540.382	98,988.767	99,169.381	96,985.485	95,645.16	100,119.736	104,778.542	103,925.637	99,831.743	93,345.18	94,750.481	92,917.066	91,383.543	92,867.867	90,628.432	90,438.221	92,894.02	93,178.302	89,301.654	81,907.114	53,182.774	55,049.641	56,525.203	56,592.344	56,192.349	60,776.331	15,948.234	14,701.787	15,356.521	13,770.362	15,889.749	15,057.682	15,113.352	16,425.432	15,892.953	16,146.45	12,551.904	13,948.208	15,824.286	14,381.917	14,105.242
Eigen vermogen:
Preferente aandelen Numbers are in millions	6,033.733	6,033.733	6,033.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	11,624.479	9,843.723	8,981.926	67,863.499	73,922.081	72,783.02	73,622.828	75,792.628	88,246.653	88,123.177	87,797.807	89,504.559	92,322.896	88,254.984	86,055.549	84,082.166	87,930.216	88,698.367	87,902.88	88,840.717	88,160.913	86,301.011	82,340.602	82,942.279	81,532.043	80,327.008	78,490.365	77,582.004	77,074.649	77,776.622	75,425.999	75,419.329	73,279.518	71,816.915	68,404.053	67,535.498	68,482.518	65,341.656	64,252.3	63,630.674	63,215.558	63,532.388	63,854.655	63,899.308	62,532.364	63,177.666	65,134.447	65,283.113	65,340.584	64,180.884	64,083.548	63,469.221	63,577.845	63,299.762	63,790.235	63,151.549	62,721.414	62,648.309	62,376.799	62,679.455	62,637.445	62,366.783	62,658.195	63,102.118	61,325.485
Overige gereserveerde algehele resultaten Numbers are in millions	52,543.452	52,537.342	52,733.801	52,088.89	50,643.455	51,110.651	51,457.874	51,183.953	52,626.214	55,155.992	55,000.908	55,073.135	55,509.67	5,706.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,882.826	5,890.578	5,992.399	-44,884.093	-44,884.094	-45,254.814	-45,165.141	-45,464.814	-45,155.699	-45,464.815	-45,464.814	-45,026.178	-45,026.178	6,548.312	11,693.79	10,524.994	9,229.69	8,133.74	9,926.629	9,687	9,669.439	9,012.64	12,545.61	10,592.062	10,747.478	11,055.976	11,363.853	10,999.548	10,782.848	10,710.458	10,653.566	10,440.81	10,545.887	10,819.05	10,882.948	11,908.225	13,604.156	11,039.592	10,535.967	10,404.699	10,147.61	9,822.327	9,176.746	9,579.178	8,719.628	8,719.628	6,664.154	9,999.329	9,999.329	9,494.127	9,482.683	9,282.639	9,367.271	10,047.399	10,047.399	9,217.372	9,217.372	10,072.064	10,072.064	10,798.073	10,798.073	11,576.818	11,576.818	11,011.55	11,023.56
Totaal eigen vermogen van aandeelhouders Numbers are in millions	81,084.49	79,305.375	78,741.858	80,068.295	84,681.442	83,638.857	84,915.56	86,511.767	100,717.168	102,814.355	102,333.901	104,551.517	107,806.388	105,509.314	102,749.339	99,607.16	102,159.905	101,832.107	102,829.508	103,527.718	102,830.352	100,313.651	99,886.212	98,534.341	97,279.521	96,382.984	94,854.218	93,581.552	92,857.497	93,487.08	91,079.565	90,860.139	88,825.405	87,635.965	84,287.001	84,443.723	87,086.674	81,381.248	79,788.267	79,035.373	78,363.168	78,354.715	78,031.401	78,478.486	76,251.992	76,897.294	76,798.601	80,282.442	80,339.913	78,675.011	78,566.231	77,751.86	77,945.116	78,347.161	78,837.634	77,368.921	76,938.786	77,720.373	77,448.863	78,477.528	78,435.518	78,943.601	79,235.013	79,113.668	77,349.045
Totaal eigen vermogen Numbers are in millions	124,595.301	121,316.614	120,774.798	122,824.441	131,578.773	130,209.697	132,264.451	133,589.518	156,650.13	159,485.513	159,230.287	161,870.621	167,176.576	163,338.733	160,179.34	157,447.657	162,954.498	160,947.651	163,103.885	163,543.704	162,048.883	158,432.17	157,871.007	156,252.159	154,528.382	152,728.411	151,910.919	150,022.915	150,128.838	149,285.479	146,976.358	146,679.335	144,189.363	141,992.43	138,339.009	138,920.965	141,202.849	133,397.032	131,694.116	130,427.078	129,227.896	128,522.703	128,175.024	127,930.275	76,251.992	76,897.294	76,798.601	80,282.442	80,339.913	78,675.011	78,566.231	77,751.86	77,945.116	78,347.161	78,837.634	77,368.921	76,938.786	77,720.373	77,448.863	78,477.528	78,435.518	78,943.601	79,235.013	79,113.668	77,349.045
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	287,910.61	284,889.232	289,504.855	253,584.961	310,195.723	310,743.068	311,192.968	307,313.894	326,264.692	331,130.649	339,550.343	337,872.961	342,887.543	341,764.193	333,062.008	333,972.461	334,301.702	323,723.972	321,411.146	260,180.107	260,293.656	256,349.064	256,450.517	252,892.158	254,068.764	251,717.178	251,080.3	247,008.401	245,773.998	249,405.215	251,754.9	250,604.972	244,021.106	235,337.61	233,089.489	231,838.031	232,586.392	226,264.899	222,322.548	220,865.299	222,121.916	221,701.005	217,476.678	209,837.389	129,434.766	131,946.935	133,323.804	136,874.786	136,532.262	139,451.342	94,514.465	92,453.648	93,301.637	92,117.524	94,727.383	92,426.604	92,052.138	94,145.805	93,341.816	94,623.978	90,987.422	92,891.809	95,059.299	93,495.585	91,454.288

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