KCTC Co. Ltd (009070.KS) - Balans per kwartaal

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009070.KS
Financiële Gegevens

4515 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 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	58,173.879	74,241.63	58,812.75	63,143.177	62,452.53	57,075.629	53,069.229	42,027.132	44,106.572	48,560.051	31,522.305	26,635.828	29,418.838	31,658.196	25,988.335	46,887.354	46,250.346	23,292.042	23,436.114	19,613.349	28,459.525	24,411.47	17,749.14	22,593.127	23,120.829	25,931.391	15,795.115	13,527.39	19,272.016	17,846.672	17,329.136	19,426.234	15,629.7	21,053.459	31,424.18	9,601.951	16,520.685	13,114.423	20,069.204	16,746.02	23,795.523	27,688.324	31,583.772	20,578.425	19,560.836	13,190.308	12,074.427	3,536.794	2,217.596	2,084.251	2,685.508	2,709.283	1,749.05	11,916.66	4,328.861	7,064.31	1,919.815	3,997.976	2,951.095	1,388.508	687.863	3,544.108	1,259.845
Kortetermijnbeleggingen Numbers are in millions	6,020.619	7,773.01	7,679.528	12,321.931	9,811.579	9,712.134	6,091.433	10,753.972	6,038.325	4,148.387	468.896	8,284.841	3,398.524	5,499.511	2,741.779	7,129.215	6,042.895	9,245.78	2,200.831	6,449.776	7,132.542	5,873.464	2,439.696	5,558.08	8,378.815	6,467.312	3,982.092	6,071.168	3,515.378	3,836.316	5,517.666	9,483.539	9,940.498	12,270.121	13,546.088	13,366.832	11,074.542	19,819.83	19,373.014	19,781.009	19,888.199	18,180.707	16,007.494	17,434.696	16,671.537	17,439.91	17,483.518	7,268.876	4,685.65	4,147.9	30,197.9	2,720.15	3,775.125	2,775.125	7,101.02	7,311.224	11,311.224	16,511.224	20,511.224	27,579.494	51,529.494	56,529.494	8,492.292
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	64,194.498	82,014.64	66,492.278	75,465.108	72,264.109	66,787.763	59,160.662	52,781.103	50,144.897	52,708.439	31,991.201	34,920.669	32,817.362	37,157.707	28,730.114	54,016.569	52,293.241	32,537.822	25,636.945	26,063.125	35,592.067	30,284.934	20,188.836	28,151.207	31,499.644	32,398.703	19,777.207	19,598.558	22,787.394	21,682.988	22,846.802	28,909.773	25,570.198	33,323.58	44,970.268	22,968.783	27,595.227	32,934.253	39,442.218	36,527.029	43,683.722	45,869.031	47,591.266	38,013.121	36,232.373	30,630.218	29,557.945	10,805.67	6,903.246	6,232.151	32,883.408	5,429.433	5,524.175	14,691.785	11,429.881	14,375.534	13,231.039	20,509.2	23,462.319	28,968.002	52,217.357	60,073.602	9,752.137
Nettovorderingen Numbers are in millions	148,024.307	127,356.148	124,797.063	115,014.691	111,807.718	111,663.741	128,172.532	122,429.463	135,178.698	121,201.675	125,412.976	105,797.907	90,956.165	86,795.018	88,901.653	69,707.284	66,566.086	70,071.893	72,845.298	64,206.791	69,879.826	63,923.065	65,363.824	59,362.277	54,742.174	56,754.323	65,205.165	51,074.418	49,647.096	52,719.747	55,045.643	49,961.191	56,567.04	54,004.18	54,259.763	57,553.044	50,708.887	55,304.181	53,606.749	56,433.618	50,932.668	49,236.879	48,990.202	67,134.035	76,147.996	66,134.523	62,369.063	0	0	34,430.316	27,429.097	29,585.592	0	32,619.765	0	34,288.784	37,175.361	0	0	36,607.942	0	33,680.065	0
Voorraad Numbers are in millions	1,487.436	1,472.109	995.568	1,263.762	1,324.521	1,291.82	1,089.629	1,051.125	1,502.181	763.072	765.003	724.973	782.588	818.3	716.077	724.928	771.165	752.212	662.96	811.873	796.33	522.619	538.421	682.01	688.426	691.179	649.439	510.812	520.386	534.017	525.559	553.964	482.116	503.257	540.618	501.706	504.812	820.148	887.824	929.342	901.079	1,039.918	1,124.831	1,057.605	1,021.162	951.223	922.872	948.291	1,231.852	1,246.229	1,192.669	1,204.098	1,245.784	1,264.384	1,058.043	1,083.429	1,170.307	1,014.593	1,066.621	1,010.944	1,004.918	1,008.43	1,007.762
Overige vlottende activa Numbers are in millions	10,024.961	9,995.374	7,410.461	7,831.124	7,096.134	6,665.445	0	6,691.019	7,585.555	8,642.889	0	11,336.7	7,909.722	7,271.476	0.001	6,148.009	6,706.975	6,497.56	-0.001	5,386.46	4,033.688	6,091.723	-0.001	4,312.252	3,443.6	4,746.149	-0	3,708.479	2,053.592	2,558.423	0.001	3,214.635	3,259.855	4,320.464	0.001	3,781.435	4,161.094	3,614.684	-0.001	3,581.877	2,948.582	2,996.125	-0	3,624.692	2,661.142	3,205.668	-0.001	34,913.735	33,279.775	0.001	2,304.308	-0.001	32,461.259	-0.001	33,929.794	0.001	0.001	39,631.761	35,659.504	0.001	35,244.414	0.001	33,716.508
Totaal vlottende activa Numbers are in millions	223,731.201	220,838.271	199,695.369	199,574.685	192,492.482	186,408.77	188,422.824	182,952.71	194,411.331	183,316.075	158,169.181	152,780.248	132,465.838	132,042.5	118,347.844	130,596.79	126,337.466	109,859.487	99,145.202	96,468.25	110,301.91	100,822.341	86,091.08	92,507.746	90,373.844	94,590.354	85,631.811	74,892.267	75,008.468	77,495.175	78,418.004	82,639.563	85,879.209	92,151.481	99,770.65	84,804.968	82,970.02	92,673.266	93,936.79	97,471.866	98,466.051	99,141.953	97,706.298	109,829.453	116,062.673	100,921.632	92,849.879	46,667.696	41,414.873	41,908.697	63,809.482	36,219.122	39,231.218	48,575.933	46,417.718	49,747.748	51,576.708	61,155.554	60,188.444	66,586.889	88,466.689	94,762.098	44,476.407
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	474,651.121	439,216.051	399,556.109	393,755.153	388,019.925	384,012.194	382,787.527	384,613.411	358,846.089	349,123.739	331,094.6	296,714.368	299,654.578	286,040.285	284,498.368	278,518.659	283,015.211	283,588.684	285,575.875	265,477.413	267,604.858	235,083.786	235,100.488	227,251.737	226,673.558	227,600.803	229,011.737	216,947.478	214,973.012	213,529.738	213,436.058	212,859.782	215,047.741	214,292.806	214,355.14	201,269.9	201,558.709	192,648.127	185,937.776	180,408.786	177,588.331	167,195.112	155,420.565	151,860.144	149,949.256	150,522.371	145,798.811	131,149.224	131,730.331	135,471.749	135,734.738	93,116.834	94,461.251	94,806.186	97,398.764	91,652.012	89,894.871	83,459.434	84,339.724	84,024.189	85,037.274	81,193.001	82,077.772
Goodwill Numbers are in millions	0	0	47	0	0	0	47	0	0	0	47	0	0	0	47	0	0	0	47	0	0	0	47	0	0	0	47	0	0	0	643.861	0	0	0	47	0	0	0	1,156.65	0	0	0	1,156.65	0	0	0	1,156.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,136.532	1,805.207	1,778.55	1,885.521	1,944.96	1,980.186	1,989.558	1,898.231	1,897.873	1,783.673	1,890.835	1,985.957	1,835.37	2,380.253	2,482.039	2,260.721	2,412.245	2,545.701	2,640.331	2,389.679	2,391.383	8,437.923	8,535.207	8,740.339	8,885.024	9,028.447	9,123.256	6,272.273	6,337.345	6,406.706	5,829.638	5,747.214	5,813.828	5,878.56	5,849.884	6,016.035	5,868.382	14,034.933	13,067.495	14,673.979	14,881.36	15,208.018	14,248.741	15,766.914	15,963.241	16,162.495	15,255.212	8,245.75	8,318.586	8,423.331	8,528.076	7,575.646	7,680.391	7,785.136	7,593.024	7,692.961	7,792.898	7,583.364	7,678.541	7,773.717	7,973.555	6,804.782	11,388.681
Goodwill en immateriële activa Numbers are in millions	2,136.532	1,805.207	1,825.55	1,885.521	1,944.96	1,980.186	2,036.558	1,898.231	1,897.873	1,783.673	1,937.835	1,985.957	1,835.37	2,380.253	2,529.039	2,260.721	2,412.245	2,545.701	2,687.331	2,389.679	2,391.383	8,437.923	8,582.207	8,740.339	8,885.024	9,028.447	9,170.256	6,272.273	6,337.345	6,406.706	6,473.499	5,747.214	5,813.828	5,878.56	5,896.884	6,016.035	5,868.382	14,034.933	14,224.145	14,673.979	14,881.36	15,208.018	15,405.391	15,766.914	15,963.241	16,162.495	16,411.862	8,245.75	8,318.586	8,423.331	8,528.076	7,575.646	7,680.391	7,785.136	7,593.024	7,692.961	7,792.898	7,583.364	7,678.541	7,773.717	7,973.555	6,804.782	11,388.681
Langetermijnbeleggingen Numbers are in millions	48,500.296	46,913.211	42,228.637	48,527.931	48,581.028	48,442.1	43,477.799	35,785.075	38,928.631	38,597.253	40,355.16	25,695.831	33,048.209	30,106.731	32,785.211	25,917.873	25,711.012	27,939.422	33,790.794	31,090.96	26,967.183	38,787.211	41,844.477	44,742.18	41,449.059	41,026.489	42,179.028	33,362.792	36,274.657	37,222.161	37,243.295	33,424.075	33,580.625	31,205.695	28,899.62	30,929.845	30,730.442	19,907.659	19,034.961	17,365.817	15,980.77	16,648.079	18,382.194	22,107.658	24,815.242	25,274.011	22,638.671	54,280.47	49,978.363	48,418.747	17,501.968	41,769.72	39,577.019	36,761.443	28,417.699	26,028.108	18,022.94	7,901.488	1,866.192	-8,045.052	-37,429.626	-44,047.782	22,967.083
Belastingvorderingen Numbers are in millions	-2,136.532	-1,805.207	1,778.55	12,321.931	9,811.579	-48,442.1	0	-35,785.075	-38,928.631	-38,597.253	788.613	8,284.841	3,398.524	5,499.511	3,285.889	7,129.215	6,042.895	9,245.78	3,140.371	6,449.776	7,132.542	5,873.464	4,423.113	5,558.08	8,378.815	6,467.312	4,853.76	6,071.168	3,515.378	3,836.316	5,517.666	9,483.539	9,940.498	12,270.121	14,632.18	13,366.832	11,074.542	19,819.83	20,457.714	19,781.009	19,888.199	18,180.707	16,106.854	17,434.696	16,671.537	17,439.91	17,862.769	0	4,685.65	0	33,417.78	710.257	603.7	385.799	498.353	607.465	426.274	1,078.79	824.51	478.164	587.183	698.163	12,046.68
Overige niet-vlottende activa Numbers are in millions	21,491.175	20,896.943	17,013.407	330.691	293.762	58,449.903	13,353.918	46,924.15	45,335.373	42,804.329	0	205.81	86.548	354.961	-0.001	308.722	317.596	293.543	0	1,493.785	1,515.876	2,093.48	0	935.115	948.222	893.297	-0	979.555	1,003.351	1,003.761	1,048.944	1,048.271	1,072.547	1,064.977	-0	1,183.186	1,182.957	1,408.538	0	1,126.203	1,175.054	1,165.42	1,117.967	517.625	519.98	556.895	0	7,268.876	0.001	4,147.9	290.151	6,391.054	7,525.869	6,513.353	10,674.11	11,053.091	14,879.718	20,384.624	24,347.849	31,360.909	54,898.284	59,557.743	0.001
Totaal niet-vlottende activa Numbers are in millions	544,642.593	507,026.205	462,402.253	456,821.227	448,651.254	444,442.283	441,655.802	433,435.792	406,079.334	393,711.741	374,176.208	332,886.807	338,023.228	324,381.74	323,098.506	314,135.19	317,498.96	323,613.129	325,194.371	306,901.613	305,611.842	290,275.864	289,950.286	287,227.451	286,334.678	285,016.348	285,214.781	263,633.266	262,103.743	261,998.682	263,719.462	262,562.881	265,455.239	264,712.159	263,783.824	252,765.798	250,415.032	247,819.087	239,654.596	233,355.794	229,513.714	218,397.336	206,432.971	207,687.037	207,919.256	209,955.682	202,712.114	200,944.32	194,712.931	196,461.727	195,472.713	149,563.511	149,848.23	146,251.917	144,581.95	137,033.637	131,016.701	120,407.7	119,056.816	115,591.927	111,066.67	104,205.907	128,480.217
Totaal activa Numbers are in millions	768,373.794	727,864.476	662,097.622	656,395.912	641,143.736	630,851.054	630,078.627	616,388.502	600,490.665	577,027.816	532,345.389	485,667.055	470,489.066	456,424.24	441,446.351	444,731.98	443,836.426	433,472.616	424,339.574	403,369.863	415,913.751	391,098.205	376,041.366	379,735.197	376,708.522	379,606.702	370,846.592	338,525.533	337,112.211	339,493.858	342,137.467	345,202.444	351,334.448	356,863.64	363,554.474	337,570.766	333,385.052	340,492.353	333,591.386	330,827.659	327,979.764	317,539.289	304,139.27	317,516.49	323,981.929	310,877.314	295,561.993	247,612.016	236,127.804	238,370.424	259,282.195	185,782.633	189,079.447	194,827.85	190,999.668	186,781.385	182,593.409	181,563.254	179,245.259	182,178.816	199,533.359	198,968.004	172,956.624
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	73,050.81	61,534.206	67,682.682	58,610.149	49,077.166	52,903.528	62,504.268	55,533.805	64,528.2	58,751.071	58,478.353	52,098.016	45,338.938	44,864.683	34,514.923	32,988.075	31,221.554	34,455.06	26,580.441	26,330.623	37,723.443	34,406.001	24,106.116	34,643.574	30,919.529	28,016.45	33,732.391	23,211.355	21,029.296	21,336.9	21,945.764	0	0	0	21,304.251	23,638.785	20,254.735	22,438.668	21,141.105	23,840.587	21,383.278	23,874.536	19,956.9	28,733.696	37,714.841	30,608.857	24,034.897	12,652.28	12,814.334	12,233.524	11,439.977	10,400.592	11,706.065	11,910.775	11,668.977	13,889.981	11,715.354	15,710.163	14,201.678	14,195.425	14,114.222	14,080.404	12,111.469
Kortlopende schulden Numbers are in millions	115,578.02	95,882.258	123,548.793	116,929.942	118,426.971	121,529.416	130,288.963	124,211.23	123,266.471	78,736.329	57,543.8	47,548.792	76,957.515	74,877.618	78,498.592	57,078.532	57,305.342	86,652.297	82,566.778	74,386.487	76,764.054	59,557.72	59,338.124	52,355.519	54,154.162	57,893.306	78,513.252	60,365.289	60,868.655	61,560.917	61,467.224	59,287.666	62,753.987	72,437.327	81,148.484	60,373.77	47,932.717	48,731.831	48,620.947	17,239.109	24,765.023	26,044.979	26,732.067	16,150.47	15,188.534	43,398.168	42,235.363	22,946.671	4,614.767	6,755.468	30,226.8	30,044.452	29,553.063	10,764.013	2,367.522	6,092.415	3,191.19	1,011.486	2,521.138	3,529.648	16,170.878	16,181.385	16,026.318
Belastingschulden Numbers are in millions	4,638.677	3,963.994	2,354.395	3,771.425	3,396.149	3,026.729	3,392.426	3,728.165	3,913.545	3,573.984	3,116.426	2,641.207	2,196.703	1,900.291	3,149	2,277.574	2,743.237	2,538.977	3,460.235	2,030.88	2,550.366	2,652.479	3,325.563	1,849.041	2,012.292	1,744.154	2,027.19	1,296.572	1,822.031	2,432.102	3,956.855	3,409.756	2,465.759	1,840.04	1,982.809	2,901.165	3,125.013	1,801.934	2,822.055	1,384.664	1,488.132	2,033.515	2,907.86	2,877.195	2,729.793	2,812.263	2,715.877	323.339	1,471.788	1,044.45	368.503	704.552	692.282	827.805	423.705	842.671	686.007	1,090.012	1,259.256	4,553.283	7,422.31	7,740.741	424.276
Uitgestelde opbrengsten Numbers are in millions	4,638.677	3,963.994	1,862.719	24,869.669	27,661.092	0	648.952	0	0	0	16,539.668	16,069.382	18,463.053	15,314.335	17,114.841	15,505.725	18,089.29	16,919.43	23,327.418	15,226.237	18,877.909	16,318.599	18,709.623	15,903.237	16,229.892	18,899.508	19,418.27	13,453.452	15,428.465	17,250.639	17,993.552	0	0	0	15,240.941	14,013.693	18,704.435	16,527.525	16,901.583	13,517.196	12,733.783	13,001.397	16,834.846	15,964.955	14,969.456	14,871.687	16,018.257	323.339	1,471.788	12,201.323	5,187.761	7,815.581	9,301.999	827.805	10,232.868	8,732.373	686.007	1,090.012	9,365.847	4,553.283	14,855.045	7,740.741	424.276
Overige kortlopende verplichtingen Numbers are in millions	30,999.867	36,642.854	25,980.605	2,812.083	3,360.325	30,651.157	27,943.841	19,635.576	23,227.22	21,246.704	2,838.597	4,212.883	2,350.531	4,546.689	0	2,089.064	2,069.684	3,583.081	-0.001	2,615.529	2,129.244	3,561.628	0	2,061.113	2,194.871	3,129.892	0	1,902.187	1,843.456	2,705.921	-0	39,775.568	39,373.746	38,426.981	0.001	2,391.898	1,419.149	2,263.049	-0.001	1,453.5	733.335	3,140.294	0.001	1,831.373	1,561.91	2,597.376	0	9,631.102	10,015.044	0.001	5,261.938	-0.003	-0.001	8,180.066	-0.001	-0.001	9,535.528	8,472.874	0.001	8,984.367	-0.001	10,801.594	7,546.23
Totaal kortlopende verplichtingen Numbers are in millions	224,267.374	198,023.313	219,074.799	203,221.842	198,525.554	205,084.101	221,386.023	199,380.61	211,021.891	158,734.104	135,400.418	119,929.072	143,110.036	139,603.325	130,128.356	107,661.396	108,685.871	141,609.868	132,474.636	118,558.876	135,494.65	113,843.948	102,153.864	104,963.443	103,498.454	107,939.156	131,663.913	98,932.283	99,169.872	102,854.377	101,406.54	99,063.234	102,127.733	110,864.308	117,693.677	100,418.146	88,311.036	89,961.073	86,663.634	56,050.392	59,615.419	66,061.206	63,523.814	62,680.494	69,434.741	91,476.088	82,288.517	45,553.392	28,915.933	31,190.316	52,116.476	48,260.622	50,561.126	31,682.659	24,269.366	28,714.768	25,128.079	26,284.535	26,088.664	31,262.723	45,140.144	48,804.124	36,108.293
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138,456.935	153,160.888	101,070.169	155,389.078	153,560.531	142,284.433	133,667.279	138,219.05	122,549.235	160,518.152	148,178.61	117,922.199	87,794.947	84,357.65	81,211.89	109,756.608	113,036.377	69,664.826	72,364.236	63,325.397	64,783.212	61,859.594	61,281.142	59,261.334	60,487.732	62,748.2	31,846.564	35,194.505	36,441.476	36,937.197	39,207.984	42,518.941	45,370.872	46,889	48,901.49	39,922.856	54,804.946	56,804.784	56,941.865	84,671.862	84,325.859	70,679.951	63,595.533	74,499.699	76,377.866	44,775.232	40,653.4	35,890.5	38,712.6	39,440.85	40,169.1	12,773.4	13,584.65	39,395.9	42,166.2	33,946.2	34,247	29,604	29,687	29,770	29,936	26,079	26,162
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	92,828.329	72,455.714	45,447.088	536.552	492.501	0	0	0	0	0	381.438	3,016.345	2,369.089	1,836.316	1,529.276	4,213.586	3,485.994	3,314.807	2,707.044	3,021.741	2,471.323	2,333.756	1,915.593	3,292.403	2,679.912	2,660.993	2,206.278	2,666.938	2,082.694	1,743.587	1,774.395	0	4,038.366	0	0	0	0	2,872.746	2,151.748	4,042.679	3,395.097	2,891.068	2,258.802	0	0	4,158.909	3,341.704	2,947.975	0	0	4,148.673	0	0	0	0	0	0	0	0	0	8,316.735	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16,090.918	15,028.316	14,357.632	15,814.861	15,959.112	16,320.852	16,017.844	19,362.061	18,893.129	19,140.611	18,806.247	19,308.451	19,401.047	19,132.25	19,281.016	19,209.658	18,876.646	19,228.977	19,472.394	21,308.686	19,320.154	20,907.381	21,047.7	20,335.981	20,392.967	20,618.12	20,752.606	20,109.046	20,257.806	20,533.55	21,218.221	21,782.183	22,166.28	22,072.162	22,148.593	22,109.708	21,733.21	23,278.291	22,870.102	23,862.933	23,603.702	22,728.157	22,445.739	21,149.491	21,180.569	21,401.737	21,174.92	20,262.141	20,429.466	20,776.115	20,663.393	0	0	0	0	0	0	0	0	0	291.76	123.054	1,416.394
Overige niet-vlottende verplichtingen Numbers are in millions	1,041.334	898.125	788.943	324.061	411.806	715.363	609.779	3,517.34	2,808.805	1,955.09	489.44	432.603	480.156	438.109	-0.001	406.741	420.598	384.048	0	193.406	209.113	201.425	0	139.475	197.249	188.501	-0	137.711	230.272	220.934	0	4,684.131	0.002	3,367.59	2,789.517	4,123.232	3,611.768	0.001	0	-0.001	-0.001	0.001	0	5,672.846	4,774.558	0.001	-0	-0.001	4,320.282	4,216.141	-0.001	5,181.315	4,868.32	4,548.799	5,894.025	5,710.338	5,726.538	7,778.737	7,344.214	7,132.086	-0.001	8,047.952	9,077.001
Totaal niet-vlottende verplichtingen Numbers are in millions	248,417.516	241,543.043	161,663.832	172,064.552	170,423.95	159,320.648	150,294.903	161,098.452	144,251.169	181,613.852	167,855.735	140,679.599	110,045.24	105,764.324	102,022.181	133,586.594	135,819.614	92,592.657	94,543.674	87,849.23	86,783.801	85,302.156	84,244.435	83,029.193	83,757.86	86,215.814	54,805.447	58,108.2	59,012.248	59,435.268	62,200.6	68,985.255	71,575.52	72,328.752	73,839.6	66,155.796	80,149.924	82,955.822	81,963.716	112,577.473	111,324.657	96,299.177	88,300.074	101,322.036	102,332.993	70,335.879	65,170.024	59,100.615	63,462.348	64,433.106	64,981.165	17,954.715	18,452.97	43,944.699	48,060.225	39,656.538	39,973.538	37,382.737	37,031.214	36,902.086	38,544.494	34,250.006	36,655.395
Totaal passiva Numbers are in millions	472,684.891	439,566.356	380,738.631	375,286.394	368,949.504	364,404.749	371,680.926	360,479.062	355,273.06	340,347.957	303,256.154	260,608.672	253,155.276	245,367.649	232,150.537	241,247.989	244,505.485	234,202.526	227,018.311	206,408.107	222,278.452	199,146.104	186,398.298	187,992.636	187,256.315	194,154.969	186,469.36	157,040.483	158,182.12	162,289.645	163,607.139	168,048.489	173,703.252	183,193.06	191,533.277	166,573.942	168,460.959	172,916.895	168,627.35	168,627.865	170,940.076	162,360.383	151,823.888	164,002.529	171,767.734	161,811.967	147,458.541	104,654.007	92,378.281	95,623.422	117,097.642	66,215.337	69,014.095	75,627.358	72,329.592	68,371.307	65,101.618	63,667.272	63,119.878	68,164.809	83,684.638	83,054.13	72,763.688
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	26,345.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
Ingehouden winsten Numbers are in millions	227,628.332	220,735.142	65,905.589	212,999.85	204,332.299	198,399.351	191,879.136	188,687.598	178,711.701	171,026.045	164,112.523	160,105.86	153,316.804	147,207.927	145,871.265	139,685.456	135,669.702	135,649.894	126,557.232	134,194.805	130,958.081	132,562.23	122,353.813	131,820.908	128,957.119	125,126.064	124,020.586	120,713.73	118,237.246	116,865.192	117,613.028	116,683.106	116,908.615	112,894.208	111,274.607	110,343.351	104,190.171	106,783.301	104,185.649	100,860.693	96,074.082	92,335.358	89,463.252	92,236.23	90,941.582	88,024.799	87,344.125	86,718.322	87,528.984	86,427.798	85,844.83	50,972.432	51,649.862	50,265.471	49,808.635	50,074.696	49,468.79	49,535.857	47,500.794	45,452.899	46,850.51	47,136.488	31,703.071
Overige gereserveerde algehele resultaten Numbers are in millions	44,054.284	43,903.245	150,686.871	44,148.515	44,249.457	43,479.275	137,565.235	44,363.321	44,038.922	43,393.722	123,829.036	43,151.696	42,723.718	42,802.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	14,864.875	0	0	0	-94,735.373	0	0	-0	-80,717.837	0	-0	-0	42,633.527	43,241.234	43,505.446	43,342.224	50,715.831	43,344.783	43,623.283	43,308.893	50,947.844	43,648.842	43,777.814	43,677.491	43,728.483	44,158.522	44,102.235	43,795.273	44,256.057	43,894.38	44,109.159	44,126.991	44,072.478	44,014.284	44,165.23	43,932.832	43,954.936	44,051.753	43,724.252	41,705.681	41,857.821	41,844.275	42,133.537	42,258.41	42,170.586	41,239.687	41,220.538	41,319.204	41,339.724	53,594.864	53,415.49	53,935.021	53,861.441	53,335.383	53,023.001	53,360.125	53,624.587	53,561.108	53,998.212	53,777.386	53,489.865
Totaal eigen vermogen van aandeelhouders Numbers are in millions	286,682.616	279,638.387	272,803.111	272,148.365	263,581.756	256,878.626	249,708.998	248,050.918	237,750.622	229,419.766	222,223.722	218,257.555	211,040.522	205,010.722	203,504.793	197,926.689	194,175.148	193,992.118	192,273.063	192,539.588	189,581.363	190,871.123	188,301.656	190,469.75	187,734.933	183,803.555	182,749.069	179,872.252	177,339.481	175,660.465	176,869.085	175,577.486	176,017.774	172,021.199	170,347.085	169,357.635	163,355.401	165,716.133	163,140.585	159,912.446	154,798.334	149,041.039	146,321.073	149,080.505	148,075.119	145,283.209	144,514.71	142,958.009	143,749.522	142,747.002	142,184.554	119,567.296	120,065.352	119,200.492	118,670.076	118,410.079	117,491.791	117,895.982	116,125.381	114,014.007	115,848.722	115,913.874	100,192.936
Totaal eigen vermogen Numbers are in millions	295,688.904	288,298.12	281,358.991	281,109.519	272,194.232	266,446.304	258,397.701	255,909.44	245,217.606	236,679.859	229,089.235	225,058.384	217,333.79	211,056.591	209,295.813	203,483.99	199,330.941	199,270.09	197,321.263	196,961.756	193,635.3	191,952.102	189,643.067	191,742.56	189,452.207	185,451.732	184,377.232	181,485.05	178,930.092	177,204.213	178,530.327	177,153.955	177,631.196	173,670.58	172,021.197	170,996.824	164,924.093	167,575.459	164,964.036	162,199.794	157,039.688	155,178.906	152,315.382	153,513.96	152,214.195	149,065.347	148,103.452	142,958.009	143,749.522	142,747.002	142,184.554	119,567.296	120,065.352	119,200.492	118,670.076	118,410.079	117,491.791	117,895.982	116,125.381	114,014.007	115,848.722	115,913.874	100,192.936
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	768,373.794	727,864.476	662,097.622	647,434.759	641,143.736	630,851.054	630,078.627	616,388.502	600,490.665	577,027.816	532,345.389	485,667.055	470,489.066	456,424.24	441,446.351	444,731.98	443,836.426	433,472.616	424,339.574	403,369.863	415,913.751	391,098.206	376,041.366	379,735.196	376,708.522	379,606.702	370,846.592	338,525.533	337,112.212	339,493.858	342,137.467	345,202.444	351,334.448	356,863.64	363,554.474	337,570.766	333,385.052	340,492.354	333,591.386	330,827.659	327,979.764	317,539.289	304,139.27	317,516.49	323,981.929	310,877.314	295,561.993	247,612.016	236,127.803	238,370.424	259,282.195	185,782.633	189,079.447	194,827.85	190,999.668	186,781.385	182,593.409	181,563.254	179,245.259	182,178.816	199,533.36	198,968.004	172,956.624

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