Hanall Biopharma Co.,Ltd (009420.KS)

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009420.KS
Financiële Gegevens

44950 (KRW) • At close November 8, 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 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	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,740.885	30,297.586	33,722.514	33,802.878	16,368.696	22,225.917	16,840.782	17,746.457	16,615.998	20,537.862	12,794.274	12,834.923	7,927.429	10,543.394	4,200.417	6,983.408	9,442.422	9,323.259	6,120.056	21,375.563	10,935.077	19,028.848	22,682.394	9,903.753	10,662.378	14,541.439	41,922.274	14,207.003	11,293.171	11,295.739	9,499.038	4,924.344	6,795.165	16,531.433	9,287.657	45,938.14	8,543.983	8,910.268	7,562.763	7,825.194	8,339.578	7,533.125	11,134.474	9,033.707	20,035.915	18,336.016	17,144.788	12,950.767	10,640.995	11,006.371	9,395.615	7,424.738	11,651.605	7,401.67	15,160.305	15,695.877	9,189.438	4,527.878	8,382.811	13,424.572	4,301.672	12,196.439	13,387.069	11,907.631	12,869.32	12,595	9,146.636
Kortetermijnbeleggingen Numbers are in millions	18,243.911	17,884.795	22,774.597	27,606.514	37,504.661	37,341.976	37,093.287	48,921.715	48,576.978	55,082.547	67,775.273	74,735.925	79,819.521	83,888.652	86,505.315	81,463.39	81,837.45	89,146.802	89,313.09	85,515.5	77,666.8	65,902.577	66,673.3	81,062.352	74,372.263	73,916.729	53,674.296	51,653.96	47,215.393	45,762.62	45,444	52,420	52,971	38,485	38,976	4,590	4,380	5,210.894	6,247.398	5,095	5,385	6,825	6,855	15,130	14,360	22,795	23,950	8,266	8,754.8	8,977.3	9,297.3	8,826	7,442.25	8,761.027	6,058.69	8,326.027	9,327.405	9,324.726	9,228.585	8,564.827	8,867.327	7,397.827	8,690.381	5,904.077	30	5,805.65	7,848.407
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35,984.795	48,182.381	56,497.111	61,409.392	53,873.357	59,567.893	53,934.07	66,668.172	65,192.976	75,620.408	80,569.547	87,570.848	87,746.95	94,432.046	90,705.732	88,446.799	91,279.872	98,470.061	95,433.146	106,891.063	88,601.877	84,931.425	89,355.694	90,966.105	85,034.641	88,458.168	95,596.57	65,860.963	58,508.564	57,058.359	54,943.038	57,344.344	59,766.165	55,016.433	48,263.657	50,528.14	12,923.983	14,121.162	13,810.161	12,920.194	13,724.578	14,358.125	17,989.474	24,163.707	34,395.915	41,131.016	41,094.788	21,216.767	19,395.795	19,983.671	18,692.915	16,250.738	19,093.855	16,162.697	21,218.995	24,021.904	18,516.843	13,852.604	17,611.396	21,989.399	13,168.999	19,594.266	22,077.45	17,811.708	12,899.32	18,400.65	16,995.043
Nettovorderingen Numbers are in millions	22,442.735	21,820.825	22,550.433	22,484.517	38,941.621	20,465.751	32,507.874	17,177.751	20,144.733	18,571.775	17,647.869	18,228.59	19,602.767	15,522.687	18,563.428	21,194.327	20,036.939	17,919.608	24,688.779	15,338.84	34,429.254	23,768.251	22,980.075	24,417.805	27,313.442	27,012.675	26,323.209	22,106.814	21,747.87	0	23,867.117	23,482.821	0	0	24,585.925	0	30,412.48	0	30,465.414	0	29,011.199	0	25,221.773	0	0	28,569.077	27,302.469	0	29,527.251	32,743.677	35,760.608	39,478.661	0	0	40,148.1	39,280.005	0	43,531.055	43,022.36	42,203.595	36,468.434	0	36,822.076	0	38,769.211	0	38,083.258
Voorraad Numbers are in millions	30,786.325	31,524.366	32,384.161	26,740.981	25,168.789	26,457.657	25,183.715	21,651.616	20,883.073	19,149.249	20,408.183	22,305.237	22,772.089	21,169.256	19,891.326	19,604.692	17,166.259	17,364.644	13,717.382	14,473.309	15,544.213	14,380.586	15,519.617	16,857.499	17,963.314	17,037.513	16,452.307	15,374.362	16,300.558	17,401.612	17,626.224	17,337.265	16,896.266	16,639.098	19,919.314	19,683.016	17,212.55	16,844.915	19,024.683	16,277.631	16,512.463	15,774.94	18,103.063	16,848.89	15,367.479	15,227.081	17,123.912	13,545.474	14,538.453	15,825.795	18,436.525	19,699.66	23,194.365	22,544.376	20,262.947	20,021.853	23,048.049	21,868.238	19,086.593	16,693.403	14,722.827	14,632.17	13,598.455	13,945.558	14,907.38	14,067.321	14,037.53
Overige vlottende activa Numbers are in millions	2,230.455	2,226.147	2,145.485	157.266	152.386	154.089	163.014	200.682	184.721	183.352	189.077	195.493	213.944	204.065	204.066	225.315	557.171	407.647	455.74	1,744.163	409.871	553.25	553.25	666.318	666.318	963.536	0	-0.001	-0.001	20,969.785	-0	-0.001	24,420.193	25,394.869	-0	27,304.926	-0.002	30,255.207	0	30,230.672	0.001	27,525.67	0	28,420.862	28,849.09	0.001	-0	29,670.624	3,863.579	2,603.671	2,910.724	-0.001	39,624.553	41,802.269	-0.001	-0.002	41,884.876	0.001	-0.001	49.999	50	37,841.794	0.001	38,039.671	5,785.971	39,260.684	-0.001
Totaal vlottende activa Numbers are in millions	91,444.31	103,753.719	113,577.189	110,792.156	118,136.154	106,645.389	111,788.673	105,698.222	106,405.503	113,524.784	118,814.676	128,300.168	130,335.749	131,328.054	129,364.552	129,471.134	129,040.241	134,161.959	134,295.046	138,447.375	138,985.215	123,633.512	128,408.636	132,907.727	130,977.715	133,471.892	138,372.087	103,342.138	96,556.991	95,429.756	96,436.379	98,164.429	101,082.624	97,050.4	92,768.896	97,516.082	60,549.011	61,221.284	63,300.258	59,428.497	59,248.241	57,658.735	61,314.309	69,433.459	78,612.484	84,927.175	85,521.169	64,432.865	67,325.078	71,156.814	75,800.772	75,429.058	81,912.773	80,509.342	81,630.041	83,323.76	83,449.768	79,251.898	79,720.348	80,936.396	64,410.26	72,068.23	72,497.982	69,796.937	72,361.882	71,728.655	69,115.83
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,361.008	18,896.598	19,433.937	19,237.107	18,832.041	18,996.22	19,126.408	18,878.527	19,285.927	19,237.321	19,044.879	16,658.801	15,339.76	14,384.13	15,480.48	15,669.017	15,444.862	15,112.758	14,936.21	14,643.363	14,292.948	14,479.851	13,768.867	13,684.107	13,658.929	13,402.296	13,378.138	12,996.651	13,389.369	13,653.081	13,779.348	13,150.09	12,324.628	12,006.047	12,178.702	12,255.476	12,462.091	11,699.954	11,859.485	12,087.501	12,014.226	12,166.768	12,203.73	11,407.994	10,637.1	10,706.57	10,500.026	9,641.108	10,004.149	10,612.045	10,922.93	12,151.733	23,411.486	23,668.534	21,950.248	21,366.954	19,906.626	20,303.425	18,842.777	18,711.081	17,285.279	16,579.971	14,136.489	14,334.687	12,425.013	12,411.17	10,399.559
Goodwill 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	0	0	0	0
Immateriële activa Numbers are in millions	41,106.57	34,118.321	32,609.078	29,352.299	28,376.48	25,934.336	23,838.878	22,935.836	20,995.629	19,523.122	19,096.113	17,998.52	17,722.285	15,496.56	15,077.815	14,282.773	13,981.656	10,688.89	10,717.772	9,815.732	6,479.332	5,551.315	5,524.768	9,802.656	9,943.086	10,020.504	10,160.736	11,850.995	11,796.883	11,894.229	11,654.081	10,266.188	10,448.413	10,085.013	9,699.255	9,440.361	9,481.336	9,100.603	9,008.772	22,296.06	21,835.453	21,260.116	20,873.135	25,680.409	25,061.437	24,213.78	23,597.293	21,596.363	21,135.078	20,912.142	19,757.721	18,746.751	17,557.194	17,514.747	15,742.205	14,989.058	13,618.928	12,308.016	11,454.722	10,147.038	8,706.307	2,373.75	2,475.66	2,505.569	2,492.19	2,515.521	2,536.137
Goodwill en immateriële activa Numbers are in millions	41,106.57	34,118.321	32,609.078	29,352.299	28,376.48	25,934.336	23,838.878	22,935.836	20,995.629	19,523.122	19,096.113	17,998.52	17,722.285	15,496.56	15,077.815	14,282.773	13,981.656	10,688.89	10,717.772	9,815.732	6,479.332	5,551.315	5,524.768	9,802.656	9,943.086	10,020.504	10,160.736	11,850.995	11,796.883	11,894.229	11,654.081	10,266.188	10,448.413	10,085.013	9,699.255	9,440.361	9,481.336	9,100.603	9,008.772	22,296.06	21,835.453	21,260.116	20,873.135	25,680.409	25,061.437	24,213.78	23,597.293	21,596.363	21,135.078	20,912.142	19,757.721	18,746.751	17,557.194	17,514.747	15,742.205	14,989.058	13,618.928	12,308.016	11,454.722	10,147.038	8,706.307	2,373.75	2,475.66	2,505.569	2,492.19	2,515.521	2,536.137
Langetermijnbeleggingen Numbers are in millions	47,309.563	50,723.771	60,778.473	42,298.323	5,551.142	706.643	2,222.079	-25,698.924	-28,130.624	-34,336.299	-43,784.849	-51,719.574	-56,402.836	-54,612.736	-33,726.66	-43,789.713	-53,667.013	-70,552.407	-71,383.88	-73,634.159	-65,683.359	-54,063.623	-60,532.734	-78,216.355	-71,510.471	-72,125.837	-51,913.404	-50,084.382	-45,675.815	-44,253.042	-43,662.262	-50,668.262	-51,249.262	-36,793.262	-37,914.262	-3,860.422	-4,180.422	-5,041.316	-5,982.485	-4,850.087	-4,798.251	-6,019.717	-6,049.717	-14,297.587	-12,922.587	-21,481.888	-22,636.888	-6,518.456	-7,236.738	-7,964.238	-7,684.238	-6,910.72	-5,356.82	-6,705.447	-4,096.916	-6,394.103	-6,902.091	-6,929.262	-6,907.099	-5,757.969	-7,149.284	-5,741.954	-7,057.333	-44.484	5,192.555	-1,256.417	-3,483.559
Belastingvorderingen Numbers are in millions	9,829.651	8,790.921	6,977.96	2,062.867	7,661.748	8,402.107	8,548.759	11,989.808	12,602.342	12,928.298	12,219.647	13,413.063	13,072.617	9,686.025	3,203.242	5,840.013	5,840.013	6,811.258	6,894.076	3,905.536	3,905.536	3,234.511	3,234.511	3,768.715	3,768.715	4,035.817	4,035.817	0	48,198.59	0	46,523.277	0	54,094.361	0	40,392.972	1,680.948	1,680.948	1,641.154	1,641.154	1,622.242	1,622.242	1,473.818	1,473.818	2,893.068	2,893.068	2,187.415	2,187.415	1,157.46	3,338.781	3,338.781	2,497.957	2,408.553	2,835.877	2,835.877	2,945.269	2,945.269	2,961.073	2,961.073	2,887.825	2,887.825	2,650.886	2,650.886	3,562.864	2,629.669	2,447.17	2,263.631	2,091.219
Overige niet-vlottende activa Numbers are in millions	4,862.824	5,232.866	6,370.355	37,571.503	48,666.814	48,447.823	47,926.436	52,541.908	52,252.15	59,579.416	73,087.34	78,348.803	83,780.427	87,355.758	90,733.003	85,834.33	86,911.634	94,908.71	95,924.178	90,972.784	83,360.535	71,030.435	71,900.285	82,021.526	75,320.464	74,911.983	54,662.173	52,642.191	0.001	46,796.463	0	53,489.749	0.001	40,506.665	0	5,516.238	5,383.976	6,257.523	7,344.003	6,211.655	6,537.827	7,984.382	8,036.326	16,302.678	15,541.485	23,932.441	25,105.594	9,298.434	11,893.485	13,032.92	23,860.051	21,078.997	9,290.394	10,618.069	7,936.662	10,214.064	11,168.081	11,471.842	11,426.859	10,844	11,265.268	9,776.045	10,747.877	7,576.099	2,114.571	7,371.623	9,331.713
Totaal niet-vlottende activa Numbers are in millions	121,469.616	117,762.477	126,169.803	130,522.099	109,088.225	102,487.128	101,662.559	80,647.155	77,005.425	76,931.857	79,663.13	74,699.613	73,512.254	72,309.737	90,767.879	77,836.42	68,511.153	56,969.208	57,088.357	45,703.256	42,354.991	40,232.489	33,895.697	31,060.649	31,180.723	30,244.763	30,323.46	27,405.455	27,709.028	28,090.731	28,294.444	26,237.765	25,618.141	25,804.463	24,356.666	25,032.601	24,827.929	23,657.918	23,870.929	37,367.371	37,211.497	36,865.367	36,537.292	41,986.562	41,210.503	39,558.318	38,753.439	35,174.909	39,134.755	39,931.65	49,354.421	47,475.314	47,738.131	47,931.78	44,477.468	43,121.242	40,752.617	40,115.094	37,705.084	36,831.975	32,758.456	25,638.698	23,865.557	27,001.54	24,671.499	23,305.528	20,875.069
Totaal activa Numbers are in millions	212,913.926	221,516.197	239,746.993	241,314.254	227,224.379	209,132.518	213,451.233	186,345.377	183,410.928	190,456.641	198,477.805	202,999.782	203,848.003	203,637.791	220,132.431	207,307.554	197,551.394	191,131.167	191,383.403	184,150.63	181,340.206	163,866.001	162,304.333	163,968.376	162,158.437	163,716.655	168,695.547	130,747.592	124,266.019	123,520.487	124,730.823	124,402.194	126,700.765	122,854.863	117,125.562	122,548.683	85,376.94	84,879.202	87,171.187	96,795.868	96,459.738	94,524.102	97,851.602	111,420.021	119,822.987	124,485.493	124,274.608	99,607.774	106,459.833	111,088.464	125,155.193	122,904.372	129,650.904	128,441.122	126,107.51	126,445.002	124,202.386	119,366.992	117,425.432	117,768.37	97,168.715	97,706.928	96,363.539	96,798.477	97,033.383	95,034.183	89,990.899
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,509.677	5,577.493	11,272.575	4,915.881	4,695.07	6,768.529	4,754.87	4,159.665	4,907.201	3,318.32	1,759.329	3,622.7	5,337.166	4,694.83	4,946.351	3,461.183	2,230.587	6,950.674	4,299.725	0	0	3,350.42	2,830.064	4,895.404	5,446.7	6,063.769	5,152.877	5,378.308	5,626.377	5,229.477	6,517.766	3,967.362	5,898.138	3,750.248	4,816.427	3,888.646	3,881.918	2,822.424	6,404.564	3,302.716	5,337.834	3,100.868	3,206.298	3,627.842	2,099.336	3,555.932	5,141.024	3,884.655	2,920.962	0	0	3,771.519	9,287.07	9,443.786	6,647.715	7,450.864	8,541.994	9,512.633	10,012.704	8,565.158	7,285.61	7,652.98	5,253.71	4,738.436	4,160.128	3,745.408	5,161.104
Kortlopende schulden Numbers are in millions	669.739	747.577	700.22	537.132	588.282	610.679	559.343	439.211	519.177	456.384	423.433	503.269	637.52	242.938	274.755	275.488	358.368	304.997	367.492	302.768	353.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,864	17,200.074	17,194.398	18,717.122	17,846.843	17,280.195	17,280.195	17,151.2	25,064.594	25,216.426	26,672.314	25,452.536	32,318.568	33,790.379	42,531.755	42,989.427	33,342.095	30,060.4	30,631.891	29,475	22,066.24	22,181.44	21,646.394	19,801.546	17,859.848	18,697.491	13,218.225	15,061.676	14,266.467	12,267.636	9,087.466
Belastingschulden Numbers are in millions	0	116.086	356.702	641.684	1,060.304	371.524	919.83	0	1.599	120.003	94.869	99.784	635.005	532.51	818.23	123.601	781.533	548.755	1,237.602	1,008.078	1,739.707	81.953	128.276	1.599	0	527.412	902.31	0	0	0	0	15.864	174.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.597	0	0	0	0	247.836	259.152	41.009	71.426	527.459	527.459	301.039	510.744	596.463	880.139	1,302.779	0	0	0	617.638
Uitgestelde opbrengsten Numbers are in millions	9,286.658	9,681.068	9,861.191	23,512.511	27,412.156	8,331.175	8,260.99	7,724.53	7,629.14	7,527.93	18,030.24	18,354.769	19,177.873	17,821.85	15,809.975	17,995.03	781.533	16,806.292	19,983.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,143.815	0	9,593.291	0	0	0	12,459.222	0	0	0	9,668.72	193.597	10,376.541	0	0	11,760.195	11,376.941	10,987.614	41.009	71.426	10,683.184	12,869.794	301.039	12,831.608	10,576.71	10,199.109	10,289.713	0	8,608.167	0	617.638
Overige kortlopende verplichtingen Numbers are in millions	13,698.351	13,651.237	15,817.883	0	-0	12,939.535	14,959.508	12,261.661	10,275.68	13,045.73	1,906.698	1,982.609	-0	3,584.857	2,038.353	0.001	17,845.675	-0	2,733.584	25,624.647	27,740.238	15,484.48	18,975.072	35,949.475	36,765.748	40,862.452	47,635.486	10,388.036	6,940.825	7,815.84	7,876.018	7,505.241	7,976.886	9,098.826	9,265.729	10,395.86	0.001	9,705.188	-0.001	9,019.713	8,695.755	9,877.261	-0	12,586.659	9,883.167	10,391.891	-0	9,639.089	500	15,323.753	15,687.129	0.001	0.002	0.001	11,009.765	11,653.187	-0.001	-0.001	12,181.232	0.001	0.001	0.001	0.002	9,271.369	7.985	8,518.384	8,541.083
Totaal kortlopende verplichtingen Numbers are in millions	29,164.426	29,657.375	37,651.87	28,965.524	32,695.508	28,649.918	28,534.71	24,585.066	23,331.198	24,348.364	22,119.7	24,463.346	25,152.559	26,344.474	23,069.434	21,731.702	21,216.163	24,061.963	27,384.697	25,927.415	28,094.189	18,834.9	21,805.136	40,844.879	42,212.448	46,926.221	52,788.363	15,766.344	12,567.202	13,045.317	14,393.784	11,472.603	13,875.024	12,849.074	14,082.156	14,284.506	28,889.734	29,727.686	33,192.252	31,039.551	31,880.432	30,258.324	32,945.715	33,365.701	37,047.097	39,164.249	41,482.058	39,169.877	46,116.071	49,114.132	58,218.884	58,521.142	54,006.108	50,491.801	48,330.38	48,650.477	41,291.417	44,563.866	44,141.369	41,198.313	35,722.169	36,549.581	28,761.65	29,071.481	27,042.747	24,531.428	23,407.291
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	603.562	590.309	576.753	674.773	676.403	751.057	649.058	726.486	779.871	911.68	997.917	1,043.549	239.637	276.759	283.777	336.169	303.089	200.691	202.252	237.723	613.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	3,000	3,000	0	0	0	0	0	0	0	0	6,970.079	30.8	8,754.645	8,172.9	8,680.948	19,117.661	21,344.609	21,576.442	21,814.892	27,645.046	20,009.322	18,971.841	22,212.357	7,494.6	6,737.9	12,296.674	10,984.446	13,028.148	13,926.091	10,591.936
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12,092.299	12,174.243	14,410.225	13,428.374	15,897.749	13,337.128	15,291.013	6,387.027	7,898.141	9,445.692	11,227.284	11,370.221	13,236.571	12,127.914	14,165.9	15,827.011	17,881.871	19,936.732	21,991.593	23,417.125	24,272.328	20,460.375	20,460.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,910.099	2,918.197	0	0	3,444.203	3,230.263
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-603.562	0	659.665	659.665	0	0	0	0	0	726.998	2,292.497	1,847.336	1,432.341	0	1,342.786	1,342.786	1,388.932	1,388.932	0	3,959.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.852	97.38	641.683	1,692.188	2,674.564	2,069.58	1,619.315
Overige niet-vlottende verplichtingen Numbers are in millions	1,358.033	1,479.781	876.219	0	0	659.665	617.992	691.01	821.76	739.964	-0	-0.001	-0	0	1,346.854	-0	0	0	-0	4,328.33	0	3,542.323	3,120.57	5,605.078	5,096.752	4,771.304	4,709.298	7,309.02	6,971.007	6,345.418	5,979.582	8,755.385	8,514.091	8,104.067	7,827.007	5,821.429	5,647.537	5,924.842	5,169.5	6,141.481	5,103.971	5,054.925	5,279.661	5,241.58	4,918.605	4,600.173	4,122.056	3,092.454	3,390.067	3,058.855	2,924.059	1,666.265	2,800.183	3,164.062	3,054.734	2,980.195	3,459.721	3,110.137	2,798.645	2,936.344	2,229.867	0.001	-0.002	3,058.336	3,148.592	0.001	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	13,450.332	13,654.025	15,876.753	14,664.793	17,232.188	14,673.196	16,660.062	7,727.095	9,446.387	10,965.528	12,865.962	14,660.635	16,127.456	13,799.892	15,789.514	17,453.573	19,560.826	21,628.753	23,581.216	27,947.706	28,469.109	24,616.391	23,580.945	5,605.078	5,096.752	4,771.304	4,709.298	7,309.02	6,971.007	6,345.418	5,979.582	8,755.385	8,514.091	8,104.067	7,827.007	5,821.429	8,647.537	8,924.842	8,169.5	6,141.481	5,103.971	5,054.925	5,279.661	5,241.58	4,918.605	4,600.173	4,122.056	10,062.533	3,420.867	11,813.5	11,096.959	10,347.213	21,917.844	24,508.671	24,631.176	24,795.087	31,104.767	23,119.459	21,770.486	25,148.701	9,818.319	9,745.38	15,856.552	15,734.97	18,851.304	19,439.875	15,441.513
Totaal passiva Numbers are in millions	42,614.758	43,311.399	53,528.623	43,630.317	49,927.695	43,323.114	45,194.772	32,312.161	32,777.585	35,313.891	34,985.662	39,123.981	41,280.015	40,144.366	38,858.948	39,185.275	40,776.989	45,690.716	50,965.912	53,875.121	56,563.297	43,451.291	45,386.081	46,449.957	47,309.2	51,697.525	57,497.661	23,075.364	19,538.209	19,390.735	20,373.366	20,227.988	22,389.116	20,953.14	21,909.163	20,105.935	37,537.271	38,652.527	41,361.752	37,181.032	36,984.403	35,313.249	38,225.375	38,607.281	41,965.701	43,764.422	45,604.114	49,232.41	49,536.938	60,927.632	69,315.843	68,868.355	75,923.951	75,000.472	72,961.556	73,445.563	72,396.184	67,683.326	65,911.854	66,347.014	45,540.488	46,294.961	44,618.202	44,806.451	45,894.051	43,971.303	38,848.803
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	11,843.625	5,524.615	0	0	2,546.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	26,120.319	25,767.378	25,767.378	21,017.378	20,901.869	20,901.869	20,901.869	20,901.869	20,901.869	20,901.869	20,901.869	20,901.869	20,857.369	20,600.25	18,660	18,652.5	18,615	18,545	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500
Ingehouden winsten Numbers are in millions	22,746.81	26,059.758	26,389.38	35,783.355	35,449.143	28,158.073	29,411.632	26,956.744	26,222.376	26,299.621	26,382.396	27,436.691	25,376.923	22,115.765	17,590.211	10,381.538	6,667.598	770.867	-5,327.972	-8,387.801	-13,844.82	-20,258.978	-23,557.566	-18,047.259	-20,597.412	-23,298.538	-24,454.938	-27,486.962	-30,185.881	-30,682.762	-30,268.171	-29,898.311	-29,375.905	-30,804.967	-32,507.495	-25,349.532	-22,686.807	-22,650.931	-22,972.027	-8,992.334	-9,236.289	-9,477.917	-10,006.25	2,570.086	7,765.961	9,340.423	11,360.981	13,388.897	20,019.158	22,488.466	28,747.482	27,434.49	27,375.468	27,317.761	27,292.293	27,220.831	26,768.192	26,733.042	26,651.174	26,667.36	26,054.63	26,050.536	26,460.13	25,538.682	24,828.626	25,422.101	25,820.423
Overige gereserveerde algehele resultaten Numbers are in millions	19,116.996	24,073.103	31,871.319	31,677.208	19,570.441	2,325.086	18,131.875	-11,843.625	-5,524.615	4,367.158	6,445.273	-2,546.777	1,459.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102,315.043	101,951.618	101,837.352	104,103.056	96,156.781	109,205.925	94,592.635	100,956.153	98,290.648	98,355.652	104,544.156	110,318.791	109,611.469	115,257.342	137,562.953	131,620.422	123,986.488	118,549.265	119,625.144	112,542.991	112,501.41	114,553.369	114,355.5	109,445.359	109,326.33	109,197.349	109,532.505	109,038.871	108,793.371	108,692.195	108,505.309	107,952.199	107,567.236	106,586.371	101,956.516	102,024.902	49,509.098	47,975.737	47,879.592	47,705.3	47,809.755	47,786.901	48,730.607	49,340.785	49,189.456	50,523.279	46,709.263	18,326.467	18,251.237	9,057.367	8,546.867	8,101.527	7,851.485	7,622.888	7,353.661	7,278.608	6,538.01	6,450.624	6,362.404	6,253.996	7,073.597	6,861.431	6,785.206	7,953.344	7,810.706	7,140.78	6,821.673
Totaal eigen vermogen van aandeelhouders Numbers are in millions	170,299.168	178,204.797	186,218.37	197,683.938	177,296.684	165,809.404	168,256.461	154,033.216	150,633.343	155,142.75	163,492.144	163,875.801	162,567.988	163,493.425	181,273.483	168,122.279	156,774.405	145,440.451	140,417.491	130,275.509	124,776.909	120,414.71	116,918.253	117,518.419	114,849.237	112,019.13	111,197.886	107,672.228	104,727.809	104,129.752	104,357.458	104,174.207	104,311.65	101,901.723	95,216.399	102,442.748	47,839.669	46,226.675	45,809.434	59,614.835	59,475.335	59,210.853	59,626.226	72,812.74	77,857.286	80,721.071	78,670.494	50,375.364	56,922.895	50,160.833	55,839.349	54,036.017	53,726.953	53,440.649	53,145.954	52,999.439	51,806.202	51,683.666	51,513.578	51,421.356	51,628.227	51,411.967	51,745.336	51,992.026	51,139.332	51,062.881	51,142.096
Totaal eigen vermogen Numbers are in millions	170,299.168	178,204.797	186,218.37	197,683.938	177,296.684	165,809.404	168,256.461	154,033.216	150,633.343	155,142.75	163,492.144	163,875.801	162,567.988	163,493.425	181,273.483	168,122.279	156,774.405	145,440.451	140,417.491	130,275.509	124,776.909	120,414.71	116,918.253	117,518.419	114,849.237	112,019.13	111,197.886	107,672.228	104,727.809	104,129.752	104,357.458	104,174.207	104,311.65	101,901.723	95,216.399	102,442.748	47,839.669	46,226.675	45,809.434	59,614.835	59,475.335	59,210.853	59,626.226	72,812.74	77,857.286	80,721.071	78,670.494	50,375.364	56,922.895	50,160.833	55,839.349	54,036.017	53,726.953	53,440.649	53,145.954	52,999.439	51,806.202	51,683.666	51,513.578	51,421.356	51,628.227	51,411.967	51,745.336	51,992.026	51,139.332	51,062.881	51,142.096
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	212,913.926	221,516.197	239,746.993	241,314.255	227,224.379	209,132.518	213,451.233	186,345.377	183,410.928	190,456.641	198,477.805	202,999.782	203,848.003	203,637.791	220,132.431	207,307.554	197,551.394	191,131.167	191,383.403	184,150.63	181,340.206	163,866.001	162,304.333	163,968.376	162,158.437	163,716.655	168,695.547	130,747.592	124,266.018	123,520.487	124,730.823	124,402.195	126,700.765	122,854.863	117,125.562	122,548.683	85,376.94	84,879.202	87,171.186	96,795.867	96,459.738	94,524.102	97,851.602	111,420.021	119,822.987	124,485.493	124,274.608	99,607.774	106,459.833	111,088.465	125,155.192	122,904.372	129,650.904	128,441.121	126,107.51	126,445.002	124,202.386	119,366.992	117,425.432	117,768.37	97,168.715	97,706.928	96,363.538	96,798.477	97,033.383	95,034.184	89,990.899

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