Motonic Corporation (009680.KS) - Balans per kwartaal

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009680.KS
Financiële Gegevens

10610 (KRW) • At close September 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	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	25,907.717	16,739.384	26,484.237	25,240.113	32,775.033	31,290.486	33,312.956	56,876.945	46,265.128	45,806.191	26,595.833	29,275.246	28,270.919	20,361.185	21,524.532	32,183.7	24,000.886	33,991.683	22,856.594	23,776.605	24,645.46	30,000.356	21,907.075	24,311.413	33,784.896	39,488.383	42,913.178	31,333.405	22,938.84	28,093.062	36,052.076	27,267.591	44,979.922	35,729.028	31,671.428	44,717.52	46,303.218	37,571.979	48,946.964	66,235.28	75,724.644	76,372.608	65,407.945	69,762.325	99,828.255	87,822.109	78,302.922	75,686.725	52,006.227	44,036.894	32,391.828	51,760.657	88,167.629	53,092.224	93,168.304	83,354.491	52,378.308	33,209.028	31,996.068	26,961.615	13,782.257	21,326.883	24,442.502	10,991.809	16,283.851	14,926.872
Kortetermijnbeleggingen Numbers are in millions	335,334.904	298,267.29	233,929.666	199,728.913	185,573.177	182,510.471	301,860.721	278,361.319	289,852.556	290,245.007	309,889.903	318,908.229	314,170.524	322,146.425	308,736.758	289,670.181	297,638.577	298,459.33	304,474.732	298,295.111	286,254.094	279,126.308	280,794.825	273,428.713	261,242.891	262,681.477	257,070.961	256,991.129	263,727.57	262,309.553	255,051.11	259,368.727	243,510.414	247,910.824	248,699.763	236,222.97	235,266.88	234,092.24	231,938.016	218,273.888	216,461.53	207,661.318	226,189.973	219,056.827	218,002.914	236,008.783	239,011.775	235,260.204	260,918.998	260,882.467	175,844.535	155,412.28	117,650.956	146,247.178	101,593.885	106,542.088	123,587.95	128,333.881	117,390.671	122,680.153	126,341.648	119,697.449	116,428.621	105,090.756	106,678.55	105,832.801
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	361,242.621	315,006.674	260,413.903	224,969.026	218,348.211	213,800.956	335,173.677	335,238.264	336,117.684	336,051.198	336,485.736	348,183.475	342,441.443	342,507.61	330,261.29	321,853.881	321,639.463	332,451.013	327,331.326	322,071.715	310,899.554	309,126.664	302,701.9	297,740.126	295,027.787	302,169.86	299,984.139	288,324.534	286,666.41	290,402.615	291,103.186	286,636.318	288,490.336	283,639.853	280,371.191	280,940.49	281,570.098	271,664.219	280,884.98	284,509.168	292,186.174	284,033.926	291,597.918	288,819.152	317,831.169	323,830.893	317,314.697	310,946.929	312,925.225	304,919.361	208,236.363	207,172.937	205,818.585	199,339.402	194,762.189	189,896.579	175,966.258	161,542.909	149,386.739	149,641.768	140,123.905	141,024.332	140,871.123	116,082.565	122,962.401	120,759.673
Nettovorderingen Numbers are in millions	33,966.546	47,459.504	39,657.709	28,537.679	45,459.845	36,362.049	31,886.129	28,373.445	29,158.147	24,052.828	24,737.301	25,766.822	31,587.861	19,579.997	11,789.898	20,308.213	21,165.766	15,912.433	14,489.751	15,747.695	21,126.453	20,727.145	21,626.889	24,767.31	22,457.186	25,279.241	19,918.583	22,943.083	22,513.134	25,536.844	21,967.135	27,269.588	25,980.108	26,424.372	13,462.345	26,310.338	28,038.479	34,986.822	37,253.933	35,603.462	34,279.299	47,792.001	51,068.645	57,750.694	54,618.535	49,611.081	46,617.934	58,495.279	62,444.757	66,548.65	62,746.922	52,278.884	48,092.733	45,572.209	33,093.827	41,529.78	45,305.42	38,033.895	45,795.448	42,895.609	45,903.129	48,885.571	46,479.069	44,632.083	36,348.793	36,385.699
Voorraad Numbers are in millions	15,939.727	15,239.301	17,761.994	16,060.257	14,207.022	14,711.511	13,196.777	11,714.067	12,537.547	11,789.459	10,567.617	10,338.057	12,548.591	11,240.831	12,732.608	11,569.182	11,396.065	11,990.275	11,040.471	9,752.666	10,509.209	11,401.37	12,730.9	11,449.933	13,623.64	12,864.279	12,912.807	11,692.621	14,248.08	13,483.457	13,843.245	13,775.028	13,395.007	15,279.634	17,170.261	15,614.183	18,553.494	18,373.526	16,228.988	14,993.21	16,066.708	16,850.811	18,978.021	16,180.032	17,873.286	17,183.037	21,221.779	19,418.857	21,429.641	18,872.521	12,866.427	14,327.652	14,793.26	14,158.631	12,552.28	11,128.369	9,373.91	11,393.687	9,702.571	11,234.012	15,055.506	11,421.347	11,764.413	11,692.475	12,495.901	12,784.17
Overige vlottende activa Numbers are in millions	21,109.389	124.206	326.842	16,288.216	1,490.732	36,440.752	2,893.865	4,675.785	4,601.529	24,106.567	2,206.869	26,124.934	463.737	22,825.104	11,968.529	20,671.032	438.581	119.051	14,867.308	16,350.892	21,797.62	21,072.182	19,842.07	22,138.921	22,139.869	23,905.693	17,903.095	30,260.233	22,159.852	24,149.155	22,239.831	24,628.207	26,440.922	26,774.953	10,303.662	844.173	839.367	34,986.822	37,253.931	35,603.463	1,132.653	47,792.001	1,126.202	1,263.921	54,618.536	727.138	46,617.935	1,087.408	1,116.664	66,548.65	869.137	52,278.882	48,092.732	380.855	33,093.826	629.757	1,508.839	965.792	45,795.449	42,895.607	45,903.128	48,885.57	46,479.07	44,632.082	339.618	380.852
Totaal vlottende activa Numbers are in millions	432,258.283	377,829.685	318,160.448	285,855.178	279,505.809	264,953.218	380,588.385	375,813.388	378,353.331	371,947.223	371,990.713	384,646.466	387,041.631	376,573.544	354,962.428	354,094.094	354,639.875	360,472.772	353,239.105	348,175.274	343,206.382	341,600.216	335,274.87	331,328.98	330,791.296	338,939.832	330,800.041	330,277.388	323,074.342	328,035.226	324,936.262	325,039.553	328,326.265	325,694.44	321,307.459	323,709.184	329,001.438	325,024.567	334,367.899	335,105.841	343,664.834	348,676.738	362,770.786	364,013.799	390,322.991	391,352.147	385,154.411	389,948.473	397,916.287	390,340.532	284,718.849	273,779.471	268,704.577	259,451.097	240,408.295	243,184.485	232,154.427	211,936.283	204,884.759	203,771.387	201,082.539	201,331.249	199,114.606	172,407.122	172,146.713	170,310.394
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	66,413.006	65,644.848	0	64,004.069	62,999.35	62,598.129	61,125.618	60,942.854	60,328.29	60,710.074	61,591.174	62,345.097	63,513.778	64,865.353	69,967.489	70,751.865	72,297.921	73,650.828	75,647.655	77,685.177	78,822.604	80,859.235	82,911.29	85,132.439	85,781.399	85,806.924	85,243.688	86,738.451	88,123.335	90,274.778	91,860.045	93,230.407	94,303.176	96,600.815	97,985.294	99,869.35	100,885.391	94,119.767	86,775.326	84,435.213	78,130.088	73,559.342	59,830.789	57,312.371	58,030.697	58,197.868	54,936.281	53,884.261	52,933.192	53,494.001	32,468.737	29,536.964	30,378.723	30,554.892	23,914.21	22,256.579	20,543.266	21,002.79	21,380.545	22,453.645	23,313.687	23,111.306	23,325.237	23,476.234	24,445.52	24,358.232
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
Immateriële activa Numbers are in millions	188.108	193.349	199.421	206.803	216.539	222.26	224.372	230.405	241.532	246.474	257.59	264.744	273.537	281.866	273.257	275.088	277.871	278.314	306.041	319.085	344.445	341.386	335.177	420.003	1,163.294	1,168.613	1,167.879	1,223.031	1,243.087	1,232.408	1,317.194	1,322.493	1,325.575	1,373.013	1,373.216	1,440.073	1,276.691	1,310.602	1,410.634	1,419.779	1,457.963	1,397.657	1,414.223	1,424.554	1,523.791	1,577.833	1,632.681	1,746.036	1,731.442	1,722.515	374.769	383.56	382.246	378.105	152.63	152.785	158.007	154.622	152.089	134.652	129.8	125.95	116.049	94.623	81.609	68.984
Goodwill en immateriële activa Numbers are in millions	188.108	193.349	199.421	206.803	216.539	222.26	224.372	230.405	241.532	246.474	257.59	264.744	273.537	281.866	273.257	275.088	277.871	278.314	306.041	319.085	344.445	341.386	335.177	420.003	1,163.294	1,168.613	1,167.879	1,223.031	1,243.087	1,232.408	1,317.194	1,322.493	1,325.575	1,373.013	1,373.216	1,440.073	1,276.691	1,310.602	1,410.634	1,419.779	1,457.963	1,397.657	1,414.223	1,424.554	1,523.791	1,577.833	1,632.681	1,746.036	1,731.442	1,722.515	374.769	383.56	382.246	378.105	152.63	152.785	158.007	154.622	152.089	134.652	129.8	125.95	116.049	94.623	81.609	68.984
Langetermijnbeleggingen Numbers are in millions	20,086.508	-247,324.66	-116,662.216	142,367.759	148,351.219	148,161.921	-275,425.163	-251,776.074	-263,169.002	-264,735.951	-291,404.11	-317,143.498	-312,354.76	-320,269.538	-297,126.259	-278,083.293	-295,976.4	-296,842.426	-302,803.517	-296,627.945	-274,177.687	-267,065.909	-267,021.984	-259,805.844	-247,748.21	-259,306.16	-249,873.281	-249,684.797	-255,928.969	-255,016.153	-247,797.454	-254,501.721	-241,790.966	-246,234.54	-246,988.866	-234,412.638	-233,566.785	-232,444.209	-230,297.553	-216,588.692	-214,653.948	-205,853.841	-224,359.247	-217,415.802	-216,385.038	-234,358.572	-237,248.603	-233,524.363	-258,934.284	-259,246.461	-119,009.252	-98,707.643	-60,983.75	-77,823.295	-24,274.085	-32,149.636	-52,666.401	-69,072.448	-62,904.015	-74,228.24	-76,854.032	-68,485.71	-75,930.141	-67,701.772	-69,657.735	-68,474.983
Belastingvorderingen Numbers are in millions	0	2,046.991	0	1,357.685	495.036	1,004.363	1,766.791	1,115.309	1,004.665	1,291.761	2,246.719	2,179.957	1,589.816	3,244.086	6,127.78	6,152.502	6,167.176	5,967.523	5,971.115	5,513.001	5,559.606	5,497.327	2,837.361	3,036.973	4,315.857	4,286.388	4,057.994	4,065.662	3,992.708	3,915.465	5,180.405	4,979.357	4,944.505	4,892.999	4,408.173	4,041.539	4,754.214	3,635.083	4,135.015	3,692.521	3,711.572	3,491.824	2,985.672	2,807.253	2,897.916	2,748.991	3,571.385	3,119.1	2,562.341	2,964.784	2,476.606	2,681.584	2,690.538	2,545.304	1,119.291	1,624.985	2,214.193	5,448.833	6,467.95	8,151.952	8,655.522	6,946.946	7,506.542	5,200.52	4,187.373	3,309.35
Overige niet-vlottende activa Numbers are in millions	3,291.616	300,987.13	303,349.699	2,588.25	2,846.463	3,262.553	305,305.023	282,315.385	294,416.719	294,634.581	310,127.389	319,143.288	314,403.221	323,287.334	308,988.569	289,919.651	297,885.656	298,910.576	304,716.373	299,134.113	286,490.53	279,668.3	281,110.443	273,741.816	261,772.889	263,272.823	257,626.94	257,560.141	264,402.64	263,104.997	257,599.307	261,868.929	246,008.614	250,794.529	252,096.748	239,800.685	238,799.787	237,621.158	232,322.49	218,660.231	216,938.854	208,139.484	226,787.974	219,654.81	218,638.529	236,572.702	239,624.617	235,712.749	261,405.14	261,349.279	176,093.551	155,660.896	117,899.571	146,911.284	101,828.582	106,776.784	123,822.647	128,389.079	117,448.367	122,738.047	126,397.822	119,760.623	116,491.795	105,152.441	106,740.235	106,025.199
Totaal niet-vlottende activa Numbers are in millions	89,979.238	121,547.659	186,886.904	210,524.566	214,908.607	215,249.225	92,996.641	92,827.879	92,822.205	92,146.939	82,818.763	66,789.588	67,425.592	71,409.1	88,230.836	89,015.813	80,652.224	81,964.815	83,837.667	86,023.433	97,039.498	99,300.34	100,172.288	102,525.387	105,285.229	95,228.587	98,223.22	99,902.488	101,832.801	103,511.495	108,159.497	106,899.465	104,790.904	107,426.815	108,874.565	110,739.009	112,149.298	104,242.401	94,345.912	91,619.052	85,584.529	80,734.466	66,659.411	63,783.186	64,705.895	64,738.822	62,516.361	60,937.783	59,697.831	60,284.119	92,404.411	89,555.361	90,367.328	102,566.29	102,740.628	98,661.497	94,071.712	85,922.876	82,544.936	79,250.056	81,642.799	81,459.115	71,509.482	66,222.046	65,797.002	65,286.782
Totaal activa Numbers are in millions	522,237.522	499,377.344	505,047.352	496,379.743	494,414.416	480,202.443	473,585.026	468,641.267	471,175.536	464,094.161	454,809.476	451,436.054	454,467.224	447,982.645	443,193.265	443,109.907	435,292.1	442,437.586	437,076.772	434,198.706	440,245.88	440,900.556	435,447.158	433,854.367	436,076.525	434,168.419	429,023.261	430,179.876	424,907.143	431,546.721	433,095.759	431,939.018	433,117.17	433,121.255	430,182.024	434,448.193	441,150.736	429,266.968	428,713.811	426,724.893	429,249.363	429,411.204	429,430.197	427,796.985	455,028.886	456,090.969	447,670.772	450,886.256	457,614.118	450,624.651	377,123.26	363,334.832	359,071.906	362,017.387	343,148.923	341,845.982	326,226.139	297,859.159	287,429.695	283,021.443	282,725.338	282,790.365	270,624.087	238,629.169	237,943.715	235,597.176
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18,531.001	1,902.035	19,528.785	15,604.113	19,656.433	15,282.846	17,062.529	17,895.427	19,749.527	17,936.467	14,596.381	14,953.665	14,198.554	14,326.38	13,365.826	15,801.149	13,084.392	14,721.744	13,699.508	12,070.395	12,496.072	14,017.43	13,651.935	14,373.768	14,350.959	14,730.629	10,963.473	13,220.841	13,097.97	12,709.985	14,332.201	16,101.447	16,722.534	15,118.004	12,695	13,711.982	13,759.079	14,961.502	13,894.7	15,206.458	15,015.081	16,932.34	19,868.974	21,669.023	21,697.274	20,129.447	17,327.977	19,487.842	24,292.87	24,223.312	17,344.646	17,480.214	18,255.566	20,912.125	15,022.537	19,958.086	21,233.431	18,966.335	19,453.077	15,861.068	18,566.201	23,610.545	23,836.586	18,861.929	21,878.474	21,574.114
Kortlopende schulden Numbers are in millions	329.647	340.138	326.184	0	349.539	358.099	364.703	371.427	132.561	204.408	239.277	316.476	345.104	316.557	322.427	327.41	335.455	349.088	363.723	375.77	383.551	386.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	535.44	564.69	1,117.325	1,098.075	1,090.918	1,049.023	1,006.944	3,173.615	4,458.465	4,530.842	4,765.862	4,354.972	4,460.772	0	0	0	10	0	0	0	0	0	0	0	0	10	0	0	0
Belastingschulden Numbers are in millions	0	6,202.989	3,891.601	3,877.344	3,598.076	2,213.732	1,959.069	2,243.252	2,286.058	1,709.13	1,872.222	2,227.977	2,006.573	2,599.93	1,723.297	2,187.06	1,546.671	1,135.438	2,144.996	3,245.203	2,672.615	3,290.665	1,927.875	1,967.937	952.379	728.014	490.511	1,093.038	1,261.364	958.833	278.915	1,710.781	2,911.354	4,362.473	3,745.261	4,359.475	5,154.917	920.419	1,021.538	1,386.807	1,027.941	889.857	940.603	1,964.791	2,636.72	2,480.192	1,548.003	3,227.449	4,310.572	3,418.644	2,142.687	1,362.101	2,943.147	3,960.359	4,350.623	5,701.34	2,863.618	895.817	3,859.125	5,564.208	6,035.345	8,313.102	7,817.294	3,810.126	6,026.506	7,687.876
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0.253	0.378	2,213.732	10,276.042	11,665.708	0.06	0.83	0.829	0.829	0.827	10,785.642	-13,688.252	2,187.06	1,546.671	8,145.842	2,144.996	11,314.916	17,073.294	3,290.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	920.419	1,021.538	1,386.807	1,027.941	889.857	7,522.097	9,469.414	2,636.72	2,480.192	1,548.003	10,685.078	4,310.572	12,159.738	0	0	0	3,960.359	0	0	0	0	0	0	0	0	14,639.735	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	34,838.177	15,183.56	15,308.311	18,303.038	19,536.189	8,665.04	8,316.973	9,422.456	17,587.864	9,723.637	7,787.739	8,358.978	15,728.778	8,185.713	6,563.87	7,152.435	7,160.223	7,010.404	7,583.845	8,069.713	14,400.679	9,060.449	3,626.549	5,750.2	12,836.492	8,991.336	7,151.412	7,397.395	5,558.213	7,242.504	7,349.492	7,805.659	14,063.156	7,769.494	4,183.826	5,423.885	11,982.082	8,120.633	6,960.127	5,432.043	12,475.537	6,721.186	6,581.495	7,504.624	13,166.656	9,325.855	6,011.121	7,457.628	12,817.068	8,741.094	10,499.713	3,970.385	4,456.608	11,197.703	2,864.316	3,542.129	8,419.011	4,210.22	3,600.966	8,877.24	3,872.299	3,937.562	6,822.44	2,441.786	4,255.612	7,828.122
Totaal kortlopende verplichtingen Numbers are in millions	53,698.825	23,628.722	39,054.88	37,784.748	43,140.616	26,519.717	27,703.274	29,932.563	39,756.01	29,573.643	24,495.619	25,857.096	32,279.835	25,428.579	21,975.419	25,468.054	22,126.741	23,216.674	23,792.071	23,761.081	29,952.917	26,754.565	19,206.359	22,091.905	28,139.83	24,449.98	18,605.396	21,711.274	19,917.547	20,911.322	21,960.608	25,617.887	33,697.044	27,249.971	20,624.087	23,495.342	30,896.078	24,537.994	22,441.055	23,142.633	29,616.634	25,634.301	28,440.095	32,145.382	40,674.265	36,393.959	29,417.943	34,938.781	45,775.482	40,843.822	29,987.046	22,812.7	25,655.321	36,080.187	22,237.476	29,201.555	32,516.06	24,072.372	26,913.168	30,302.516	28,473.845	35,861.209	38,486.32	25,113.841	32,160.592	37,090.112
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	561.677	627.27	636.443	717.736	800.275	871.875	962.68	1,054.934	170.86	198.675	172.764	63.24	80.501	67.5	165.73	268.846	326.444	384.057	488.157	596.256	661.898	733.145	1,144.689	1,245.614	1,312.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,035.42	0	12,617.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	262.765	292.162	2,209.789	2,160.908	2,396.26	2,560.386	2,570.3	2,499.105	3,157.442	3,067.474	2,907.504	3,027.338	7,860.76	8,087.801	8,229.781	8,280.466	8,685.614	8,452.553	8,501.308	8,711.755	8,135.738	8,017.986	7,917.603	7,792.121	8,145.935	8,244.412	8,286.874	7,881.744	0	0	0	272.719	192.882	152.701	0	0	171.244	680.009	1,283.816	1,201.416	2,262.814	2,363.929	2,711.202	2,656.468
Overige niet-vlottende verplichtingen Numbers are in millions	5,541.571	6,949.749	6,309.108	5,815.587	5,848.74	5,693.551	5,129.135	4,052.674	3,452.471	3,664.462	3,814.151	3,345.993	3,587.405	3,667.308	4,337.477	4,081.853	3,606.04	4,202.607	3,727.617	3,575.692	5,269.737	5,463.244	8,035.42	7,916.608	12,617.939	12,399.43	12,459.006	12,319.537	12,154.57	12,425.663	12,983.535	12,279.184	10,989.132	11,139.877	15,791.563	15,951.812	16,477.662	16,838.914	19,246.611	19,665.298	19,577.688	19,724.424	21,253.993	21,571.513	21,963.493	21,969.414	26,038.951	26,698.17	27,033.876	27,310.281	22,432.866	23,458.782	23,494.709	23,538.539	28,958.239	29,745.543	29,300.025	33,546.035	34,981.273	35,533.128	37,309.616	35,496.755	33,491.613	27,143.721	25,344.408	23,660.594
Totaal niet-vlottende verplichtingen Numbers are in millions	6,103.248	7,577.019	6,945.551	6,533.322	6,649.016	6,565.426	6,091.815	5,107.608	3,623.331	3,863.137	3,986.914	3,409.233	3,667.905	3,734.808	4,503.207	4,350.699	3,932.484	4,586.664	4,215.775	4,171.948	5,931.635	6,196.389	9,442.874	9,454.384	16,139.987	14,560.338	14,855.266	14,879.923	14,724.87	14,924.768	16,140.977	15,346.658	13,896.636	14,167.215	23,652.323	24,039.613	24,707.443	25,119.38	27,932.225	28,117.851	28,078.996	28,436.179	29,389.731	29,589.499	29,881.096	29,761.534	34,184.886	34,942.582	35,320.75	35,192.024	22,432.866	23,458.782	23,494.709	23,811.258	29,151.121	29,898.244	29,300.025	33,546.035	35,152.517	36,213.137	38,593.432	36,698.171	35,754.427	29,507.65	28,055.61	26,317.062
Totaal passiva Numbers are in millions	59,802.073	31,205.741	46,000.431	44,318.071	49,789.632	33,085.143	33,795.089	35,040.171	43,379.341	33,436.78	28,482.533	29,266.329	35,947.741	29,163.386	26,478.626	29,818.752	26,059.225	27,803.338	28,007.846	27,933.029	35,884.553	32,950.955	28,649.233	31,546.288	44,279.817	39,010.318	33,460.662	36,591.196	34,642.417	35,836.09	38,101.585	40,964.545	47,593.68	41,417.186	44,276.41	47,534.955	55,603.52	49,657.374	50,373.281	51,260.484	57,695.629	54,070.48	57,829.825	61,734.881	70,555.361	66,155.493	63,602.829	69,881.362	81,096.232	76,035.846	52,419.912	46,271.482	49,150.03	59,891.445	51,388.597	59,099.799	61,816.085	57,618.407	62,065.686	66,515.653	67,067.278	72,559.38	74,240.746	54,621.492	60,216.202	63,407.174
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	0	0	0
Gewone aandelen Numbers are in millions	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500	16,500
Ingehouden winsten Numbers are in millions	442,823.484	47,104.544	429,813.068	423,032.613	415,414.157	42,074.593	410,699.434	402,690.499	396,938.472	400,021.596	394,406.7	389,684.586	385,746.03	386,068.044	384,178.053	380,818.61	376,836.488	382,311.06	376,728.885	373,959.432	371,860.757	366,321.663	373,211.207	368,790.399	358,353.8	353,894.339	360,849.371	358,350.129	354,631.259	352,635.799	359,619.849	356,045.95	350,890.753	345,755.988	346,880.108	345,537.708	344,040.472	330,222.035	336,348.079	333,959.989	330,128.897	326,792.262	331,855.297	328,104.143	319,387.945	316,802.636	317,411.63	314,340.958	310,588.717	303,699.281	286,464.023	279,692.373	272,580.247	264,625.746	241,802.31	232,347.242	222,097.785	201,823.701	187,953.252	180,610.616	177,121.875	171,624.744	163,014.088	151,341.445	145,102.152	139,656.224
Overige gereserveerde algehele resultaten Numbers are in millions	-192.493	0	173.445	-31.348	150.219	375,296.533	30.095	1,850.189	1,797.315	367,100.343	2,007.383	1,944.222	1,946.739	358,749.466	1,709.872	1,645.83	1,569.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,304.458	404,567.059	12,560.408	12,560.408	12,560.408	13,246.175	12,590.502	14,410.597	14,357.723	12,560.408	15,420.242	15,985.14	16,273.453	16,251.214	14,326.714	14,326.714	15,896.386	15,823.188	14,326.714	15,806.245	16,000.571	25,127.938	17,086.717	17,017.68	16,942.908	24,763.763	18,213.229	18,738.551	19,133.467	26,574.832	18,874.325	18,428.523	18,132.737	29,448.081	22,525.506	24,875.53	25,006.744	32,887.559	25,492.451	25,004.42	24,924.836	32,048.462	23,245.074	21,457.961	24,021.008	30,892.826	24,648.387	24,693.816	24,263.4	29,463.736	21,739.325	20,870.977	20,841.629	21,000.197	33,458.015	33,898.942	25,812.269	21,917.05	20,910.756	19,395.174	22,036.186	22,106.241	16,869.253	16,166.232	16,125.361	16,033.777
Totaal eigen vermogen van aandeelhouders Numbers are in millions	462,435.449	468,171.603	459,046.921	452,061.672	444,624.784	447,117.3	439,789.937	433,601.096	427,796.195	430,657.381	426,326.943	422,169.726	418,519.483	418,819.258	416,714.638	413,291.154	409,232.875	414,634.249	409,068.926	406,265.677	404,361.327	407,949.601	406,797.924	402,308.079	391,796.708	395,158.102	395,562.6	393,588.68	390,264.726	395,710.631	394,994.174	390,974.473	385,523.49	391,704.069	385,905.614	386,913.238	385,547.216	379,609.594	378,340.53	375,464.409	371,553.733	375,340.724	371,600.371	366,062.104	359,908.953	364,195.461	358,560.017	355,534.774	351,352.117	349,663.016	324,703.348	317,063.35	309,921.876	302,125.943	291,760.325	282,746.184	264,410.054	240,240.751	225,364.008	216,505.79	215,658.061	210,230.985	196,383.341	184,007.677	177,727.513	172,190.001
Totaal eigen vermogen Numbers are in millions	462,435.449	468,171.603	459,046.921	452,061.672	444,624.784	447,117.3	439,789.937	433,601.096	427,796.195	430,657.381	426,326.943	422,169.726	418,519.483	418,819.258	416,714.638	413,291.154	409,232.875	414,634.249	409,068.926	406,265.677	404,361.327	407,949.601	406,797.924	402,308.079	391,796.708	395,158.102	395,562.6	393,588.68	390,264.726	395,710.631	394,994.174	390,974.473	385,523.49	391,704.069	385,905.614	386,913.238	385,547.216	379,609.594	378,340.53	375,464.409	371,553.733	375,340.724	371,600.371	366,062.104	384,473.525	389,935.476	384,067.943	381,004.893	376,517.886	374,588.804	324,703.348	317,063.35	309,921.876	302,125.943	291,760.325	282,746.184	264,410.054	240,240.751	225,364.008	216,505.79	215,658.061	210,230.985	196,383.341	184,007.677	177,727.513	172,190.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	522,237.522	499,377.344	505,047.352	496,379.743	494,414.416	480,202.443	473,585.026	468,641.267	471,175.536	464,094.161	454,809.476	451,436.054	454,467.224	447,982.645	443,193.265	443,109.907	435,292.1	442,437.586	437,076.772	434,198.706	440,245.88	440,900.556	435,447.158	433,854.367	436,076.525	434,168.419	429,023.262	430,179.876	424,907.143	431,546.721	433,095.759	431,939.018	433,117.17	433,121.255	430,182.024	434,448.193	441,150.736	429,266.968	428,713.811	426,724.893	429,249.363	429,411.204	429,430.197	427,796.985	455,028.886	456,090.969	447,670.772	450,886.256	457,614.118	450,624.651	377,123.26	363,334.832	359,071.906	362,017.388	343,148.922	341,845.983	326,226.139	297,859.158	287,429.695	283,021.443	282,725.338	282,790.365	270,624.087	238,629.169	237,943.715	235,597.175

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KRX:009680.KS