Hanssem Co., Ltd. (009240.KS) - Balans per kwartaal

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009240.KS
Financiële Gegevens

50900 (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	131,782.998	97,696.018	81,947.25	136,878.943	104,912.224	87,841.369	37,474.474	36,649.987	39,416.92	116,990.93	117,670.462	72,549.011	71,276.12	117,047.703	105,730.218	119,076.368	73,496.066	127,009.568	144,506.704	57,689.866	130,939.542	107,553.813	81,882.702	108,899.214	103,722.285	137,551.014	75,449.525	108,923.036	41,212.567	79,466.923	150,112.318	108,972.977	117,750.324	89,519.581	68,600.686	32,359.09	42,578.94	31,300.939	35,637.229	36,033.249	29,756.335	53,616.014	24,049.2	18,958.364	58,672.825	43,152.448	35,211.46	58,441.367	5,599.44	4,400.92	9,203.589	3,921.758	2,401.951	11,017.259	30,276.336	35,234.016	37,478.366	11,034.714	11,953.901	4,648.71	22,039.887	52,162.281	33,779.255
Kortetermijnbeleggingen Numbers are in millions	0	31,838.369	20,500	39,369.986	38,983.481	48,547.122	38,211.035	38,074.737	37,972.557	49,161.109	92,032.631	148,976.934	177,019.862	201,040.217	183,750.759	213,613.341	193,754.173	210,916.119	96,218.499	176,183.243	152,247.094	191,172.137	161,024.451	102,036.733	71,739.148	102,099.456	111,091.207	105,628.972	129,375.92	184,440.019	191,167.412	177,553.704	157,963.561	189,526.252	184,563.5	166,679.553	141,721.847	135,666.327	56,691.834	78,014.028	86,717.693	96,489.259	102,758.333	95,132.259	93,761.465	82,604.646	39,440.533	41,418.324	37,175.033	46,237.949	52,968.225	3,975.863	70,935.411	3,878.97	6,561.28	47,297.697	229.456	272.159	68,424.978	227.608	41,762.697	9,436.187	-10,844.557
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	131,782.998	97,696.018	102,447.249	176,248.929	143,895.705	136,388.49	75,685.508	74,724.724	77,389.477	166,152.039	209,703.093	221,525.946	248,295.981	318,087.919	289,480.977	332,689.709	267,250.238	337,925.687	240,725.203	233,873.109	283,186.637	298,725.95	242,907.153	210,935.947	175,461.433	239,650.47	186,540.732	214,552.008	170,588.487	263,906.942	341,279.729	286,526.681	275,713.885	279,045.833	253,164.186	199,038.643	184,300.787	166,967.266	92,329.063	114,047.277	116,474.028	150,105.273	126,807.533	114,090.623	152,434.29	125,757.094	74,651.993	99,859.691	42,774.473	50,638.869	62,171.814	7,897.621	73,337.362	14,896.229	36,837.616	82,531.713	37,707.822	11,306.873	80,378.879	4,876.318	63,802.584	61,598.468	33,779.255
Nettovorderingen Numbers are in millions	123,680.947	130,160.642	135,947.507	129,789.967	135,244.001	125,742.412	174,121.128	125,670.397	112,802.948	115,146.621	137,838.583	107,827.841	88,276.237	79,513.951	146,927.895	82,851.109	106,499.161	94,948.916	154,978.731	102,721.68	103,755.264	109,276.6	130,203.554	122,480.08	130,720.684	147,046.423	154,412.733	139,478.705	120,362.606	140,341.059	145,518.797	131,368.05	112,032.43	118,814.123	143,622.981	128,335.057	128,304.155	130,689.164	112,081.213	113,750.21	107,387.331	111,455.205	109,231.431	101,502.399	80,035.656	76,557.762	74,337.973	65,514.432	90,574.181	0	0	62,097.024	0	74,466.531	80,607.569	0	71,925.862	54,443.44	0	50,600.88	51,167.643	49,693.279	53,542.862
Voorraad Numbers are in millions	111,309.721	108,453.749	109,585.248	108,521.133	106,626.409	111,538.716	120,687.477	124,979.113	123,377.872	121,587.399	109,547.327	104,288.715	111,158.749	100,891.074	84,414.657	86,323.696	82,858.791	80,375.671	81,800.487	70,549.976	71,227.75	69,767.274	66,672.817	63,761.91	62,143.435	68,228.27	73,097.402	81,215.059	81,248.452	70,664.662	67,647.129	59,660.969	67,753.162	63,499.895	63,464.74	66,626.193	59,625.611	53,598.158	42,579.322	49,083.212	42,664.917	41,106.386	41,292.44	35,045.734	29,884.433	28,570.32	24,914.062	27,635.569	35,155.706	29,467.185	26,414.876	29,889.312	26,458.094	25,557.487	23,662.825	23,141.445	24,182.243	18,790.944	19,933.37	11,445.246	11,685.027	13,866.329	16,457.558
Overige vlottende activa Numbers are in millions	49,882.582	43,808.781	19,843.424	15,178.266	17,092.307	16,021.883	1,462.566	22,779.605	24,936.996	36,514.919	456.892	32,882.755	30,954.05	27,495.43	74.262	27,431.892	26,380.51	29,654.044	1,166.412	21,617.392	23,769.945	20,567.091	-0	19,094.367	18,693.684	19,130.665	0	18,715.784	23,273.236	17,867.281	-0	18,146.918	17,454.988	17,232.192	0	31,327.609	16,288.363	16,360.372	13,098.844	14,519.13	10,105.854	11,404.784	9,764.659	7,658.624	8,890.291	9,454.978	8,340.159	14,836.136	0.001	83,658.456	77,918.537	65,000.194	69,019.698	65,829.501	50,829.502	74,471.336	50,166.72	67,958.711	47,443.22	74,091.063	-0.001	-0.002	30,321.03
Totaal vlottende activa Numbers are in millions	416,656.248	380,119.19	367,823.428	429,738.295	402,858.422	389,691.502	371,956.679	348,153.84	338,507.292	439,400.978	457,545.895	466,525.257	478,685.017	525,988.375	520,897.791	529,296.406	482,988.7	542,904.318	478,670.833	428,762.157	481,939.596	498,336.915	439,783.525	416,272.304	387,019.236	474,055.828	414,050.868	453,961.556	395,472.781	492,779.944	554,445.656	495,702.618	472,954.465	478,592.043	460,251.907	425,327.502	388,518.916	367,614.96	260,088.441	291,399.829	276,632.13	314,071.648	287,096.063	258,297.38	271,244.67	240,340.154	182,244.187	207,845.828	168,504.361	163,764.51	166,505.227	164,884.151	168,815.154	180,749.748	191,937.512	180,144.494	183,982.647	152,499.968	147,755.469	141,013.507	126,655.253	125,158.074	134,100.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	397,777.775	411,284.897	415,425.669	429,763.009	436,994.176	438,207.12	421,036.77	437,425.539	465,785.273	482,679.732	503,025.022	474,093.813	474,771.812	476,844.94	461,253.331	490,191.234	496,936.301	486,222.2	491,349.902	364,918.245	377,192.903	390,882.074	259,887.147	304,295.277	307,490.095	303,292.333	314,725.35	410,540.795	400,480.776	228,498.926	220,572.073	216,610.03	210,978.925	210,910.987	207,628.95	201,833.375	196,360.876	188,391.412	182,093.628	178,952.288	174,576.999	138,239.869	132,421.638	131,742.058	115,457.252	112,170.232	110,351.203	97,636.095	95,192.911	94,480.019	94,088.061	63,355.443	63,905.284	65,341.818	59,559.99	59,451.629	59,298.47	60,533.785	60,279.226	60,288.95	62,649.846	63,139.551	63,347.688
Goodwill Numbers are in millions	-0	0	0	0	0	0	5,507.259	0	0	0	11,573.256	0	0	0	15,080.16	0	0	0	16,586.616	0	0	0	2,862.818	0	0	0	1,703.693	0	0	0	1,703.693	0	0	0	1,703.693	0	0	0	1,660.213	0	0	0	1,660.213	0	0	0	1,660.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	20,474.413	22,183.873	21,120.05	26,321.948	27,695.143	27,452.662	18,758.098	35,693.069	35,279.933	31,814.044	21,025.489	37,566.96	38,061.114	38,597.783	24,279.284	44,955.646	44,692.38	47,630.413	31,410.897	18,577.829	21,016.606	21,406.164	18,875.681	21,684.74	22,348.557	23,142.9	14,081.62	16,611.857	14,426.567	12,389.466	9,041.973	7,131.84	7,844.034	7,165.283	5,298.217	6,208.537	5,878.601	5,996.741	4,331.742	6,145.664	6,296.982	6,478.473	4,850.963	6,638.963	6,841.489	6,702.566	5,221.849	3,747.667	3,401.786	3,466.871	3,241.224	1,797.112	1,818.357	1,334.834	1,216.447	1,323.251	1,410.304	1,437.304	1,424.996	610.236	872.243	965.92	831.325
Goodwill en immateriële activa Numbers are in millions	20,474.413	22,183.873	21,120.05	26,321.948	27,695.143	27,452.662	24,265.357	35,693.069	35,279.933	31,814.044	32,598.745	37,566.96	38,061.114	38,597.783	39,359.444	44,955.646	44,692.38	47,630.413	47,997.513	18,577.829	21,016.606	21,406.164	21,738.499	21,684.74	22,348.557	23,142.9	15,785.313	16,611.857	14,426.567	12,389.466	10,745.666	7,131.84	7,844.034	7,165.283	7,001.91	6,208.537	5,878.601	5,996.741	5,991.955	6,145.664	6,296.982	6,478.473	6,511.176	6,638.963	6,841.489	6,702.566	6,882.062	3,747.667	3,401.786	3,466.871	3,241.224	1,797.112	1,818.357	1,334.834	1,216.447	1,323.251	1,410.304	1,437.304	1,424.996	610.236	872.243	965.92	831.325
Langetermijnbeleggingen Numbers are in millions	210,986.895	214,026.559	160,453.639	55,519.565	55,336.48	47,036.438	24,019.57	68,954.053	72,082.906	65,414.027	-18,315.317	-59,895.816	-99,366.658	-128,520.439	-117,250.23	-143,282.401	-115,210.69	-132,096.45	-32,311.15	-70,587.495	-56,854.831	-97,260.651	-69,459.425	-10,580.106	18,398.543	-12,073.727	-11,213.467	6,308.21	-18,367.775	-80,306.894	-99,447.644	-88,030.248	-81,785.146	-116,057.739	-111,426.082	-85,673.554	-61,148.443	-61,791.918	16,966.953	-980.067	-24,755.758	-35,035.953	-42,663.49	-38,499.034	-36,700.177	-25,359.134	18,275.122	30,009.505	-13,452.387	-22,963.11	-1,953.902	14,696.913	-52,471.569	13,330.019	11,671.479	-28,992.02	16,714.461	15,307.385	-52,938.324	13,013.069	-30,224.924	2,057.592	21,304.136
Belastingvorderingen Numbers are in millions	21,096.436	21,448.546	18,736.623	33,623.12	31,310.02	25,333.772	28,621.569	17,159.446	14,305.757	17,917.117	15,111.145	7,925.873	11,383.72	11,909.321	9,157.833	9,301.945	7,197.065	4,656.195	2,543.904	13,018.338	9,862.617	12,177.476	10,484.291	13,342.329	14,723.058	11,220.911	9,470.048	12,746.538	14,367.052	12,259.627	9,780.684	10,031.534	9,956.278	10,098.956	9,931.332	10,067.499	11,581.77	10,026.119	10,022.381	8,609.592	8,647.983	6,570.509	7,252.006	7,135.599	7,169.621	4,578.243	4,538.556	1,420.815	74,327.756	83,532.892	2,176.177	36,047.215	3,625.251	3,376.38	3,179.963	3,179.963	2,900.404	4,058.861	4,058.861	4,524.269	3,866.549	3,812.127	3,229.622
Overige niet-vlottende activa Numbers are in millions	16,358.428	10,273.221	67,958.009	173,510.014	175,082.917	196,719.713	229,779.595	202,993.161	190,395.828	178,937.175	256,387.063	282,459.746	306,698.353	328,925.62	316,091.591	319,918.202	298,377.21	315,638.62	214,386.974	277,226.178	262,910.588	301,328.553	277,715.855	220,968.691	191,630.348	226,894.113	232,887.951	123,915.807	145,338.924	197,076.249	203,321.745	189,002.808	171,143.314	199,904.056	195,461.153	179,150.855	152,932.688	147,830.11	68,864.034	91,045.931	99,757.211	109,155.598	115,584.679	108,633.721	107,015.323	96,875.103	54,476.9	52,290.267	0.003	0.001	63,502.587	12,761.147	110,208.213	43,274.855	29,931.368	67,981.921	16,944.188	15,933.132	84,269.842	16,871.288	60,096.732	28,055.637	7,700.783
Totaal niet-vlottende activa Numbers are in millions	666,693.948	679,217.095	683,693.99	718,737.656	726,418.736	734,749.705	727,722.861	762,225.268	777,849.697	776,762.095	788,806.658	742,150.575	731,548.342	727,757.226	708,611.97	721,084.626	731,992.265	722,050.978	723,967.143	603,153.095	614,127.883	628,533.616	500,366.367	549,710.931	554,590.601	552,476.53	561,655.195	570,123.207	556,245.544	369,917.374	344,972.525	334,745.964	318,137.405	312,021.543	308,597.262	311,586.712	305,605.492	290,452.464	283,938.95	283,773.408	264,523.417	225,408.496	219,106.009	215,651.307	199,783.508	194,967.01	194,523.844	185,104.349	159,470.069	158,516.673	161,054.147	128,657.83	127,085.536	126,657.906	105,559.247	102,944.744	97,267.827	97,270.467	97,094.601	95,307.812	97,260.446	98,030.827	96,413.554
Totaal activa Numbers are in millions	1,083,350.196	1,059,336.286	1,051,517.419	1,148,475.95	1,129,277.157	1,124,441.207	1,099,679.541	1,110,379.108	1,116,356.99	1,216,163.074	1,246,352.553	1,208,675.833	1,210,233.359	1,253,745.6	1,229,509.761	1,250,381.032	1,214,980.966	1,264,955.296	1,202,637.977	1,031,915.252	1,096,067.479	1,126,870.531	940,149.892	965,983.235	941,609.837	1,026,532.358	975,706.063	1,024,084.763	951,718.326	862,697.317	899,418.181	830,448.582	791,091.871	790,613.586	768,849.17	736,914.214	694,124.408	658,067.424	544,027.391	575,173.236	541,155.547	539,480.144	506,202.072	473,948.688	471,028.178	435,307.164	376,768.03	392,950.177	327,974.429	322,281.183	327,559.374	293,541.981	295,900.69	307,407.654	297,496.759	283,089.238	281,250.473	249,770.435	244,850.07	236,321.319	223,915.699	223,188.901	230,514.259
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	283,884.205	242,284.438	250,757.968	280,202.281	241,182.141	246,270.101	163,843.165	233,880.171	225,991.249	256,271.936	172,299.57	229,882.335	243,256.014	0	194,464.989	0	0	0	164,662.189	0	0	0	143,688.686	0	0	0	152,116.497	0	0	0	167,932.205	0	0	0	152,363.388	0	0	0	63,265.16	0	0	0	108,859.512	0	0	0	68,708.761	98,027.619	67,198.22	71,496.741	73,370.526	57,992.568	60,792.224	77,186.553	87,966.144	79,078.748	63,985.583	51,260.024	53,603.936	46,886.122	54,795.286	54,962.59	62,122.766
Kortlopende schulden Numbers are in millions	128,158.708	100,211.404	109,218.995	99,812.859	78,701.918	44,810.337	94,743.922	95,382.338	80,759.776	25,984.179	67,314.454	61,752.028	50,827.504	88,478.711	100,001.59	103,217.937	84,804.102	134,502.125	129,387.544	108,449.484	72,723.658	29,962.928	23,858.907	19,717.402	14,245.284	99,819.188	107,672.246	109,019.264	110,822.76	17,173.71	17,004.791	17,513.711	18,329.784	22,884.353	22,379.131	19,661.044	20,084.995	22,979.316	15,118.507	28,836.166	23,050.313	27,925.896	23,124.607	37,750.079	22,136.408	23,301.982	22,841.484	15,214.85	19,417.499	16,520.863	16,143.384	8,670.108	13,884.197	10,724.024	4,177.565	10,143.903	16,108.265	8,766.386	9,577.139	6,505.724	0	0	0
Belastingschulden Numbers are in millions	2,893.83	7,826.162	6,595.845	5,440.449	5,238.935	280.458	6,442.823	710.526	5,815.094	13,657.809	16,491.792	6,330.296	15,810.31	19,870.855	27,923.158	9,993.956	12,925.465	7,870.095	12,423.731	1,682.953	8,798.333	28,091.082	23,349.762	2,762.867	17,029.516	24,661.155	25,248.577	13,445.55	21,485.665	25,376.51	35,840.262	8,867.021	14,549.344	18,866.296	29,534.1	19,898.905	19,800.265	17,910.776	25,759.809	7,544.007	12,872.502	13,793.216	22,962.872	11,468.182	10,823.845	11,114.932	12,320.814	16,303.099	10,877.714	9,424.649	8,248.359	8,716.439	7,515.286	6,930.229	3,967.373	5,577.35	2,318.873	5,854.57	5,810.953	3,884.747	4,674.636	4,039.709	2,527.129
Uitgestelde opbrengsten Numbers are in millions	2,893.83	7,826.162	21,506.903	-280,202.281	-241,182.141	-246,270.101	22,452.531	-233,880.171	-225,991.249	-256,271.936	24,558.008	-229,882.335	-243,256.014	0	145,065.299	0	0	0	113,277.357	0	0	0	132,357.09	0	0	0	146,672.731	0	0	0	152,814.682	0	0	0	141,359.529	0	0	0	93,324.846	0	0	0	82,163.773	0	0	0	47,492.399	66,874.461	40,846.367	42,435.572	50,883.101	38,778.148	7,515.286	6,930.229	3,967.373	5,577.35	2,318.873	5,854.57	20,366.076	3,884.747	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	87,026.653	127,134.44	141,375.347	425,433.616	371,365.557	395,671.523	182,619.356	291,578.244	283,774.118	352,613.388	127,560.927	282,052.526	356,146.875	366,037.266	-0	355,048.179	340,457.16	341,989.677	0.001	238,650.014	338,441.39	362,187.123	0	341,534.335	332,777.259	354,232.968	0	340,292.144	300,090.155	339,534.436	-0	294,460.203	291,173.435	306,962.959	-0	285,232.323	274,143.977	265,787.347	11,879.993	208,452.705	206,211.957	221,281.567	8,223.132	168,884.956	195,684.792	177,641.076	6,454.852	5,562.605	0.001	-0.001	2,074.379	0.001	27,174.802	33,040.694	23,358.271	16,020.3	29,158.489	15,117.387	-0.001	26,098.845	18,462.391	20,935.595	24,795.507
Totaal kortlopende verplichtingen Numbers are in millions	501,963.396	477,456.444	522,859.213	525,246.475	450,067.475	440,481.86	463,658.975	386,960.582	364,533.894	378,597.567	391,732.96	343,804.555	406,974.38	454,515.976	439,531.878	458,266.116	425,261.262	476,491.802	407,327.092	347,099.497	411,165.048	392,150.051	299,904.683	361,251.737	347,022.543	454,052.156	406,461.474	449,311.408	410,912.915	356,708.146	337,751.677	311,973.914	309,503.219	329,847.312	316,102.047	304,893.367	294,228.972	288,766.663	183,588.506	237,288.871	229,262.27	249,207.463	222,371.023	206,635.035	217,821.2	200,943.058	145,497.496	185,679.535	127,462.087	130,453.175	142,471.39	105,440.825	109,366.509	127,881.5	119,469.353	110,820.301	111,571.21	80,998.367	83,547.15	83,375.438	73,257.677	75,898.185	86,918.273
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	35,000	32,000	30,000	163,209.792	182,848.145	35,000	164,020.905	176,291.538	186,765.883	28,000	198,216.824	173,050.131	3,000	148,498.257	138,963.882	147,516.567	169,047.112	156,250.295	158,479.165	77,245.149	0	40,000	40,000	40,000	43,000	43,000	43,000	43,000	43,000	3,000	3,000	3,000	0	0	17,212.725	3,946.984	3,735.029	3,729.833	3,734.089	3,684.303	3,519.658	3,844.239	3,834.857	3,850.857	4,153.721	3,210.548	3,938.469	0	0	0	0	0	0	0	0	0	5,030	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	124,114.376	132,749.019	1.91	21,780.509	21,084.339	0	954.551	0	0	0	897.088	0	0	0	633.892	0	0	0	597.207	0	0	0	556.665	0	0	0	692.833	0	0	0	175.961	18,842.02	0	0	134.924	21,239.331	19,425.337	20,641.382	18,340.244	21,111.11	18,218.14	17,666.269	15,353.165	17,833.707	16,313.472	12,635.652	12,193.937	0	7.238	15.589	46.418	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,595.4	2,379.078	2,578.166	2,193.203	2,280.932	2,368.66	2,456.388	2,334.381	2,997.911	2,822.779	3,103.465	0	0	0	21,146.928	0	0	0	21,062.123	0	0	0	25,221.441	0	0	0	17,935.393	0	0	0	16,957.561	27.508	27.508	27.508	205.47	183.385	183.385	183.385	183.385	183.385	183.385	179.858	179.858	187.877	187.877	183.385	183.385	0	1,575.315	1,575.315	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	25,029.596	22,296.235	153,307.776	4,136.341	3,981.763	176,814.713	23,160.776	31,208.701	32,804.725	198,124.47	30,712.138	22,435.062	150,257.69	25,863.237	331.519	35,849.48	30,346.592	26,268.47	1,873.12	29,829.441	113,295.721	128,131.878	-0	32,408.396	27,368.622	22,994.659	-0	33,378.138	28,169.871	21,211.345	-0.001	127.824	15,759.776	20,318.635	0	134.925	134.925	134.924	134.925	186.826	160.175	177.464	184.156	221.908	223.787	57.933	93.103	7,745.109	5,718.023	4,675.223	6,726.947	14,747.326	14,500.731	13,491.296	13,992.836	13,212.929	12,807.933	11,479.374	11,513.612	11,757.098	13,609.425	13,619.143	13,381.681
Totaal niet-vlottende verplichtingen Numbers are in millions	186,739.372	189,424.332	185,887.852	191,319.846	210,195.178	214,183.373	190,592.62	209,834.62	222,568.52	228,947.248	232,929.515	195,485.193	153,257.69	174,361.494	161,076.22	183,366.047	199,393.704	182,518.765	182,011.616	107,074.59	113,295.721	168,131.878	65,778.106	72,408.396	70,368.622	65,994.659	61,628.226	76,378.138	71,169.871	24,211.345	20,133.521	21,997.352	15,787.284	20,346.143	17,553.12	25,504.625	23,478.676	24,689.524	22,392.643	25,165.624	22,081.358	21,867.83	19,552.036	22,094.349	20,878.857	16,087.518	16,408.894	7,745.109	7,300.576	6,266.127	6,773.365	14,747.326	14,500.731	13,491.296	13,992.836	13,212.929	17,837.933	11,479.374	11,513.612	11,757.098	13,609.425	13,619.143	13,381.681
Totaal passiva Numbers are in millions	688,702.768	666,880.776	708,747.065	716,566.321	660,262.653	654,665.233	654,251.595	596,795.202	587,102.413	607,544.815	624,662.475	539,289.748	560,232.069	628,877.47	600,608.098	641,632.163	624,654.966	659,010.567	589,338.707	454,174.087	524,460.769	560,281.929	365,682.789	433,660.134	417,391.165	520,046.816	468,089.7	525,689.546	482,082.786	380,919.491	357,885.198	333,971.266	325,290.503	350,193.454	333,655.167	330,397.993	317,707.648	313,456.187	205,981.149	262,454.495	251,343.629	271,075.293	241,923.059	228,729.384	238,700.058	217,030.576	161,906.39	193,424.644	134,762.663	136,719.302	149,244.755	120,188.15	123,867.24	141,372.795	133,462.189	124,033.23	129,409.144	92,477.741	95,060.762	95,132.536	86,867.102	89,517.329	100,299.954
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	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928	23,533.928
Ingehouden winsten Numbers are in millions	152,811.113	151,629.796	-96,885.927	635,799.737	673,585.15	674,004.104	688,590.229	752,827.774	767,301.555	773,044.719	774,831.984	775,766.169	759,892.629	735,607.661	738,328.63	718,255.761	699,222.623	684,727.995	694,459.029	667,029.465	662,734.994	658,094.707	667,865.099	625,825.547	616,017.762	599,087.305	601,660.904	586,703.105	559,781.176	540,050.744	529,204.238	488,965.848	454,760.523	428,963.459	422,887.161	393,510.11	364,804.016	334,086.726	327,149.131	303,507.469	281,672.087	260,005.818	255,735.888	236,732.031	223,612.173	209,800.451	207,055.157	178,221.004	171,907.237	162,731.294	151,101.722	138,883.378	133,910.914	127,614.62	123,437.334	115,451.7	109,277.996	112,745.426	105,078.771	97,989.296	92,640.843	89,120.341	85,718.423
Overige gereserveerde algehele resultaten Numbers are in millions	173,919.611	172,909.009	641,116.355	372,688.281	372,007.743	372,350.26	690,776.816	396,543.027	398,296.864	471,677.298	671,928.984	484,574.568	481,561.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,382.776	44,382.776	-224,994.002	-600,112.317	-600,112.318	-600,112.318	-957,473.028	-659,744.721	-660,324.758	-660,066.075	-849,031.676	-636,357.861	-636,357.862	-154,865.769	-153,930.105	-153,855.048	-152,870.325	-122,204.128	-124,595.095	-112,897.982	-114,741.97	-115,123.935	-117,018.197	-117,126.886	-115,425.965	-116,233.137	-117,677.782	-111,946.795	-113,786.811	-81,899.521	-11,300.59	-16,120.991	-12,591.803	-12,176.011	-11,326.074	-10,754.996	-12,123.033	-13,186.448	-12,807.993	-14,481.054	-15,536.608	-15,257.065	-15,126.99	-15,180.704	-14,954.779	-15,183.602	-15,848.77	-2,229.399	-2,229.399	-703.342	3,678.968	10,936.524	14,588.608	14,886.31	17,063.309	20,070.38	19,029.405	21,013.34	21,176.61	19,665.559	20,873.826	21,017.304	20,961.954
Totaal eigen vermogen van aandeelhouders Numbers are in millions	394,647.428	392,455.509	342,770.354	431,909.629	469,014.504	469,775.974	445,427.945	513,160.008	528,807.589	608,189.87	621,263.22	647,516.804	628,630.039	604,275.819	607,932.453	587,934.641	569,886.225	586,057.796	593,397.861	577,665.411	571,526.952	566,504.7	574,380.83	532,232.589	524,125.725	506,388.096	507,517.05	498,290.238	469,528.293	481,685.151	541,437.576	496,378.785	465,702.648	440,321.376	435,095.014	406,289.042	376,214.911	344,434.206	337,875.066	312,560.343	289,669.407	268,282.681	264,142.826	245,085.255	232,191.322	218,150.777	214,740.315	199,525.533	193,211.766	185,561.88	178,314.618	173,353.83	172,033.45	166,034.858	164,034.571	159,056.008	151,841.329	157,292.694	149,789.309	141,188.783	137,048.597	133,671.573	130,214.305
Totaal eigen vermogen Numbers are in millions	394,647.428	392,455.509	342,770.354	431,909.629	469,014.504	469,775.974	445,427.945	513,583.906	529,254.576	608,618.259	621,690.078	669,386.085	650,001.29	624,868.13	628,901.663	608,748.869	590,326	605,944.729	613,299.269	577,741.165	571,606.71	566,588.602	574,467.103	532,323.101	524,218.672	506,485.542	507,616.363	498,395.217	469,635.54	481,777.826	541,532.982	496,477.317	465,801.368	440,420.132	435,194.003	406,516.222	376,416.76	344,611.237	338,046.242	312,718.741	289,811.918	268,404.851	264,279.013	245,219.304	232,328.12	218,276.588	214,861.64	199,525.533	193,211.766	185,561.88	178,314.618	173,353.83	172,033.45	166,034.858	164,034.571	159,056.008	151,841.329	157,292.694	149,789.309	141,188.783	137,048.597	133,671.573	130,214.305
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,083,350.196	1,059,336.286	1,051,517.419	1,148,475.95	1,129,277.157	1,124,441.207	1,099,679.541	1,110,379.108	1,116,356.99	1,216,163.074	1,246,352.553	1,208,675.833	1,210,233.359	1,253,745.6	1,229,509.761	1,250,381.032	1,214,980.966	1,264,955.296	1,202,637.977	1,031,915.252	1,096,067.479	1,126,870.531	940,149.892	965,983.235	941,609.837	1,026,532.358	975,706.063	1,024,084.763	951,718.326	862,697.317	899,418.181	830,448.583	791,091.871	790,613.586	768,849.17	736,914.214	694,124.408	658,067.424	544,027.391	575,173.236	541,155.547	539,480.144	506,202.072	473,948.688	471,028.178	435,307.164	376,768.03	392,950.177	327,974.429	322,281.182	327,559.373	293,541.981	295,900.69	307,407.654	297,496.76	283,089.238	281,250.473	249,770.435	244,850.071	236,321.319	223,915.699	223,188.901	230,514.259

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