Playgram Co., Ltd. (009810.KS) - Balans per kwartaal

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009810.KS
Financiële Gegevens

365 (KRW) • At close November 4, 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 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	67,729.85	57,634.913	74,473.722	67,875.59	74,508.931	62,202.042	51,837.73	53,790.126	15,096.45	31,844.884	51,703.236	30,606.889	24,492.593	26,772.956	30,258.727	11,534.342	22,109.815	17,686.745	21,709.322	24,720.395	24,465.883	11,761.659	14,027.089	12,283.34	13,379.67	15,075.457	13,098.634	12,329.59	15,564.066	15,279.14	15,271.405	24,812.483	8,700.449	9,933.076	8,507.604	7,508.883	4,247.451	2,617.067	3,376.152	2,663.91	11,039.772	10,664.775	10,369.725	7,684.602	10,854.027	13,376.656	12,635.337	8,002.052	2,844.648	1,170.902	1,741.5	8,774.044	5,897.512	6,538.466	4,904.755	7,205.198	7,844.996	5,973.974	4,869.249	17,039.805	16,386.481	21,417.877	7,762.463	5,921.427	5,811.054	4,709.702
Kortetermijnbeleggingen Numbers are in millions	9,235.676	6,959.997	7,892.221	10,822.523	4,334.756	19,266.464	23,824.074	30,551.867	36,100	42,613.362	30,100	150	145	145	145	2,203.326	2,197.719	3,345.486	1,344.806	2,643.655	2,697.718	2,913.935	3,210.935	6,024.581	7,770.66	8,276.561	7,013.596	6,513.537	3,021.214	3,034.57	4,904.156	4,487.328	2,956.197	2,701.868	2,690.741	1,775.223	1,772.406	2,128.938	2,459.211	5,304.675	5,301.186	2,600.017	1,537.577	1,590.092	1,257.277	1,053.845	2,383.635	2,262.8	1,349.742	894.742	1,047.742	2,980.863	3,462.082	3,745.196	7,892.27	5,360.871	6,208.007	7,777.12	11,608.59	5,977.067	14,589.715	10,781.962	9,318.689	15,954.6	951.5	5,194.494
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	76,965.526	64,594.91	82,365.942	78,698.112	78,843.687	81,468.507	75,661.804	84,341.993	51,196.45	74,458.245	81,803.236	30,756.889	24,637.593	26,917.956	30,403.727	11,534.342	22,109.815	17,686.745	21,709.322	27,364.05	27,163.601	14,675.594	14,027.089	18,307.921	21,150.33	23,352.018	20,112.23	18,843.127	18,585.28	18,313.71	20,175.561	29,299.811	11,656.646	12,634.944	11,198.345	9,284.106	6,019.857	4,746.005	5,835.363	7,968.585	16,340.958	13,264.792	11,907.302	9,274.694	12,111.304	14,430.501	15,018.972	10,264.852	4,194.39	2,065.644	2,789.242	11,754.907	9,359.594	10,283.662	12,797.025	12,566.069	14,053.003	13,751.094	16,477.839	23,016.872	30,976.196	32,199.839	17,081.152	21,876.027	6,762.554	9,904.196
Nettovorderingen Numbers are in millions	46,136.772	49,217.332	52,438.552	52,229.914	55,910.705	57,399.275	72,794.425	42,305.869	38,754.454	38,707.952	32,238.808	12,965.149	14,896.465	12,981.618	10,327.342	13,413.043	13,603.805	17,671.533	8,781.314	844.905	953.511	3,852.502	10,180.326	0	10,708.088	0	0	19,182.456	23,989.794	22,527.215	24,831.281	0	8,416.267	8,362.491	8,367.502	10,162.323	11,215.927	6,523.607	3,964.348	0	0	5,514.552	7,495.149	5,833.213	6,289.409	0	6,866.036	0	31,065.221	26,615.153	23,239.429	20,041.394	18,362.895	13,794.327	13,139.107	0	15,636.358	0	11,539.298	17,574.973	18,625.27	15,463.998	0	13,160.252	12,121.476	10,377.175
Voorraad Numbers are in millions	27,660.211	24,605.89	25,137.774	21,011.248	23,594.379	25,650.624	27,261.342	26,766.977	408.838	477.287	259.437	98.811	153.152	138.177	174.341	180.341	130.447	201.351	73.572	38.99	38.99	7,860.152	2,210.367	2,065.919	140.596	0	0	1,100.165	1,255.088	1,465.71	1,800.297	1,582.067	1,641.348	1,843.989	2,145.241	2,339.413	2,598.615	2,541.861	2,788.58	2,585.016	2,445.758	3,441.039	2,977.465	2,973.165	3,271.859	3,271.535	2,951.796	195.668	151.035	119.02	246.29	200.753	169.077	85.447	81.509	200.35	46.219	70.826	57.846	543.214	192.923	130.629	479.773	386.509	304.488	249.291
Overige vlottende activa Numbers are in millions	12,554.605	17,135.858	9,324.743	39.999	-259.999	-99.999	-140	-99.999	1,269.916	-377.324	-415.517	-732.641	-698.3	-809.369	-881.051	-1,701.558	-1,518.005	-3,905.107	-3,922.149	0	-0.001	0.001	-3,192.199	12,048.616	-0.001	19,457.031	-0.001	0.001	-0.001	-0.002	-0	16,250.46	0.002	-0.001	0.003	-0.001	-0.001	0.001	-0	7,979.427	4,460.529	0.001	-0.002	-0.002	-0.001	6,727.881	0	31,110.658	0.001	0.001	0.001	-0.002	-0.001	-0.001	-0.001	15,368.946	0.001	15,364.828	0.001	0.001	0.002	-0.001	11,350.778	-0.001	1,648.174	-0.001
Totaal vlottende activa Numbers are in millions	163,317.114	155,653.12	169,267.01	151,979.273	158,088.771	164,418.406	175,577.572	153,314.84	91,629.658	113,266.16	113,885.964	43,088.208	38,988.91	39,228.382	40,024.359	23,426.168	34,326.062	31,654.523	26,642.059	28,247.946	28,156.101	26,388.249	23,225.583	32,422.456	31,999.013	42,809.049	40,336.82	39,125.749	43,830.161	42,306.633	46,807.138	47,132.338	21,714.263	22,841.423	21,711.09	21,785.841	19,834.398	13,811.474	12,588.291	18,533.028	23,247.245	22,220.384	22,379.915	18,081.07	21,672.571	24,429.917	24,836.804	41,571.178	35,410.647	28,799.818	26,274.962	31,997.052	27,891.565	24,163.435	26,017.64	28,135.365	29,735.581	29,186.748	28,074.984	41,135.06	49,794.391	47,794.465	28,911.703	35,422.787	20,836.692	20,530.661
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,389.107	5,733.643	3,880.641	4,395.604	4,508.84	5,571.5	4,650.128	7,187.348	2,231.707	2,267.797	2,081.387	648.742	750.517	859.058	903.407	778.445	893.536	680.15	434.28	368.037	414.725	62.55	66.695	70.84	74.985	79.465	3.97	705.455	730.306	734.583	811.018	759.029	815.704	821.411	823.342	810.432	873.787	904.358	964.073	974.132	987.563	1,132.036	1,076.983	1,225.859	1,567.991	1,613.247	1,676.504	378.214	505.965	571.109	692.66	460.399	478.529	549.096	618.874	735.137	846.817	646.272	728.399	850.467	929.72	680.897	702.676	724.757	753.469	598.622
Goodwill Numbers are in millions	31,862.945	30,919.307	30,919.307	54,188.591	55,728.814	55,728.814	55,715.886	130,207.967	8,212.544	8,212.544	0	0	0	0	0	3,620.526	3,620.526	3,620.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	266.14	266.14	266.14	266.14	266.14	266.14	274.38	0	0	0	0	0	0	345.351	230.234	268.606	306.978	345.351	383.723	422.095	0	498.84	0	575.585	613.957	652.329	690.702	729.074	0
Immateriële activa Numbers are in millions	28,009.151	30,195.997	32,463.499	34,537.12	36,672.211	38,508.223	40,644.37	25,557.354	2,003.892	130.582	64.594	175.855	176.653	179.65	182.001	235.731	240.769	239.693	211.175	177.762	178.232	178.702	179.172	401.099	401.569	402.039	402.51	437.556	438.312	438.089	441.006	429.91	431.541	430.889	430.114	428.646	429.788	429.91	431.46	430.645	429.952	433.825	430.686	433.457	442.673	442.102	440.756	395.456	395.456	395.456	395.456	0	0	0	0	0	0	460.468	0.042	537.297	0.126	0.169	0.211	0.253	0.295	0.338
Goodwill en immateriële activa Numbers are in millions	31,862.945	30,919.307	63,382.806	88,725.711	92,401.025	94,237.037	96,360.256	155,765.321	10,216.436	8,343.126	64.594	175.855	176.653	179.65	182.001	3,856.257	3,861.295	3,860.219	211.175	177.762	178.232	178.702	179.172	401.099	401.569	402.039	402.51	437.556	438.312	438.089	441.006	429.91	431.541	430.889	430.114	428.646	429.788	696.05	697.6	696.785	696.092	699.965	696.826	707.837	442.673	442.102	440.756	395.456	395.456	395.456	740.807	230.234	268.606	306.978	345.351	383.723	422.095	460.468	498.882	537.297	575.711	614.126	652.54	690.955	729.369	0.338
Langetermijnbeleggingen Numbers are in millions	52,986.225	46,451.375	32,663.681	20,362.663	25,158.6	4,929.114	-9,986.545	-17,766.42	-22,402.729	-28,966.974	-17,311.202	25,375.593	28,192.03	27,605.495	27,357.479	25,634.084	14,797.372	11,791.733	11,533.044	11,330.153	14,677.778	16,955.124	17,931.692	10,794.585	9,099.604	5,958.202	11,090.094	21,000.803	19,124.977	17,487.42	16,864.914	11,255.398	12,777.172	13,674.108	19,497.938	11,668.221	11,127.549	15,519.605	13,574.051	4,476.494	-279.985	3,416.686	4,641.098	10,344.871	7,703.118	8,396.859	6,364.432	16,041.379	13,460.45	16,830.606	24,660.091	12,211.45	5,220.653	6,535.811	-261.602	3,558.965	3,332.393	706.224	-4,005.882	3,693.881	-12,998.53	-7,621.789	9,544.323	-4,991.417	2,626.645	-1,304.136
Belastingvorderingen Numbers are in millions	1,371.986	1,482.542	1,479.481	1,312.33	1,312.33	1,098.908	946.262	652.982	22,402.729	28,966.974	30,800.394	589.274	582.918	578.178	573.425	2,885.093	4,871.046	6,027.971	3,887.525	3,185.915	2,869.505	0	3,810.498	0	0	12,659.16	11,497.066	0	7,166.262	0	9,050.29	8,632.124	3,604.608	0	3,338.268	0	0	0	3,468.671	0	7,386.991	0	3,480.379	2,442.26	2,046.8	0	2,807.593	0	0	0	3,700.857	5,904.314	6,666.881	6,715.902	10,760.394	8,232.648	9,094.035	10,442.41	14,292.648	8,651.248	17,245.896	11,381.711	9,798.438	16,734.309	1,679.226	0
Overige niet-vlottende activa Numbers are in millions	30,128.813	33,086.39	2,975.212	22,852.157	16,021.199	31,536.756	36,095.658	41,819.449	14,507.621	14,364.937	-0	0	0	0.001	0	0	0.001	-0	-0	0.001	356.322	3,505.286	0	10,338.489	12,243.259	0.001	-0	10,658.409	0.001	7,179.189	0	0.001	0.001	3,349.875	0.002	2,407.062	2,461.95	2,866.249	-0	6,336.087	-0.001	4,624.772	-0	0.001	0.001	1,777.242	-0	4,703.77	3,775.964	3,338.228	0.001	70	70.001	375.001	375	375	375	375	375	175	190	239.999	140.001	70	70.001	5,607.21
Totaal niet-vlottende activa Numbers are in millions	121,739.077	117,673.256	104,381.821	137,648.465	139,401.994	137,373.315	128,065.758	187,658.681	26,955.764	24,975.86	15,635.173	26,789.464	29,702.118	29,222.382	29,016.312	33,153.88	24,423.25	22,360.072	16,066.023	15,061.867	18,496.562	20,701.662	21,988.058	21,605.013	21,819.417	19,098.867	22,993.64	32,802.223	27,459.858	25,839.281	27,167.228	21,076.462	17,629.026	18,276.283	24,089.664	15,314.361	14,893.074	19,986.262	18,704.395	12,483.498	8,790.66	9,873.459	9,895.287	14,720.828	11,760.583	12,229.45	11,289.285	21,518.819	18,137.835	21,135.399	29,794.416	18,876.397	12,704.67	14,482.788	11,838.017	13,285.473	14,070.34	12,630.374	11,889.047	13,907.893	5,942.797	5,294.944	20,837.978	13,228.604	5,858.71	4,902.034
Totaal activa Numbers are in millions	285,056.19	273,326.376	273,648.832	289,627.738	297,490.765	301,791.721	303,643.33	340,973.521	118,585.421	138,242.02	129,521.138	69,877.672	68,691.028	68,450.765	69,040.671	56,580.048	58,749.312	54,014.595	42,708.083	43,309.813	46,652.663	47,089.911	45,213.641	54,027.469	53,818.43	61,907.916	63,330.46	71,927.972	71,290.019	68,145.914	73,974.366	68,208.8	39,343.289	41,117.706	45,800.754	37,100.202	34,727.472	33,797.736	31,292.686	31,016.526	32,037.905	32,093.843	32,275.201	32,801.898	33,433.154	36,659.367	36,126.088	63,089.997	53,548.484	49,935.217	56,069.378	50,873.449	40,596.235	38,646.223	37,855.657	41,420.838	43,805.921	41,817.122	39,964.031	55,042.953	55,737.188	53,089.41	49,749.68	48,651.391	26,695.402	25,432.695
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,815.301	20,476.813	28,897.15	15,704.026	16,802.835	17,879.546	19,304.764	16,635.988	6,062.883	6,099.358	4,993.26	4,603.55	5,024.132	4,365.871	4,578.295	3,976.573	3,595.305	4,420.671	345.13	0	0	0	0	0	0	0	0	-9.949	41.993	61.566	3,998.218	682.048	702.423	735.823	63.484	210.763	52.049	0	410.541	415.905	354.94	198.996	352.045	580.421	190.398	459.559	6.913	19,377.428	16,460.408	12,811.64	10,424.943	6,544.228	5,439.184	3,353.156	2,348.344	3,201.404	3,517.931	1,829.862	165.463	5,821.232	6,711.592	4,616.562	3,046.253	4,750.836	3,189.372	2,489.781
Kortlopende schulden Numbers are in millions	34,490.901	36,032.684	33,956.58	33,228.589	39,997.123	48,133.255	61,554.023	57,125.971	29,227.489	28,386.978	27,548.165	356.426	377.163	392.436	532.392	2,436.078	3,938.466	5,322.737	128.717	137.03	140.463	1,041.085	1,025.384	1,004.917	1,316.187	9,625.515	10,433.869	10,305.7	10,141.354	9,940.835	9,776.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,586.301	1,570.552	1,554.928	1,586.301	1,570.553	0	1,539.444	1,586.301	1,570.553	1,554.928	1,539.444	1,586.274	1,570.499	1,554.851	1,539.444	1,586.301	1,570.553	1,554.928
Belastingschulden Numbers are in millions	506.241	432.783	407.835	996.404	819.531	483.784	243.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.779	0	0	0	0	0	0	0	530.872	0	9.82	28.084	0	0	0	0	0	0	0	0	0	0	0	0	0	17.458	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	8,337.619	16,800.74	9,975.068	21,904.942	29,541.168	8,840.748	7,523.264	4,595.786	239.622	163.506	44,213.37	1,433.815	292.061	543.27	590.413	524.199	679.519	1,164.641	351.144	0	0	0	0	0	0	0	0	0	0	302.634	235.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	399.604	363.406	0	430.005	0	384.506	0	0	0	520.997	0	839.449	684.037	648.508	0
Overige kortlopende verplichtingen Numbers are in millions	23,884.17	18,230.999	18,055.261	1,537.59	1,237.715	21,943.349	21,644.398	26,815.81	8,539.029	46,479.598	0.001	0	0.001	-0.001	-0.001	-0	-0	-0	0	1,161.655	1,084.568	4,685.106	1,265.102	809.752	599.312	4,981.625	4,568.883	4,841.436	3,285.876	-0.001	0	288.921	109.918	373.3	347.461	613.953	1,131.112	534.641	4,745.06	532.771	438.942	508.579	423.49	3,291.367	1,261.213	384.641	416.138	551.863	151.807	146.101	286.855	0.001	-0.001	1,925.775	0.001	443.813	-0.001	366.641	209.075	611.84	0.001	620.829	-0.001	-0.001	-0.001	218.678
Totaal kortlopende verplichtingen Numbers are in millions	91,527.991	91,541.236	90,884.059	72,375.147	87,578.841	96,796.898	110,026.449	105,173.556	44,069.023	81,129.441	76,754.796	6,393.791	5,693.357	5,301.576	5,701.1	6,936.85	8,213.29	10,908.049	824.992	1,298.685	1,225.032	5,726.191	2,290.486	1,814.669	1,915.499	14,607.14	15,002.752	15,137.187	13,469.223	10,305.034	14,009.793	970.969	812.341	1,109.123	410.945	824.716	1,183.161	534.641	5,155.601	948.676	793.882	707.575	775.535	3,871.788	1,451.611	844.2	423.051	19,929.291	18,198.516	14,528.293	12,266.726	8,530.134	7,373.142	5,278.931	4,317.794	5,231.518	5,472.989	3,751.431	1,913.982	8,019.346	8,803.089	6,792.242	5,425.145	7,021.173	5,408.432	4,263.387
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,643.642	904.181	1,069.606	1,300.913	1,720.179	1,322.33	11,765.307	470.447	601.961	680.041	138.597	211.745	288.846	329.734	212.384	300.939	191.285	93.626	121.811	149.848	0	0	0	0	0	0	0	0	0	0	4,482.418	0	0	2,021.132	1,978.661	1,936.188	1,893.716	0	0	0	0	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	-1,643.642	0	472.74	0	0	0	0	0	0	0	0	0	0	802.936	0	0	0	375.131	0	0	0	0	0	0	0	0	0	0	0	0	1,419.989	0	0	1,363.642	0	0	0	0	0	0	0	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	5,813.916	6,197.477	6,581.037	6,964.598	7,348.158	7,731.719	8,115.279	4,931.077	0	0	0	65.637	65.637	65.637	65.637	65.637	65.637	65.637	65.637	65.637	65.637	65.637	65.637	0	0	0	65.637	167.091	0	2.2	592.313	1,180.663	967.488	1,213.459	2,484.312	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	2,821.303	3,670.039	1,604.576	0	579.358	802.14	628.662	4,947.657	490.319	508.649	359.401	608.895	679.706	845.792	-0	784.399	776.453	667.83	0	54.399	35.581	243.371	211.205	194.576	174.39	257.567	244.79	1,872.626	1,870.35	1,820.267	1,921.238	0.001	1,460.744	1,415.426	-0.001	789.277	796.499	1,090.138	1,065.088	960.455	922.728	921.748	761.25	812.913	647.083	614.086	567.804	0	0	0	90	698.225	684.746	671.307	657.926	1,264.565	1,239.555	1,214.551	1,189.572	1,893.518	1,838.946	1,821.098	1,705.142	2,270.082	2,224.197	2,162.398
Totaal niet-vlottende verplichtingen Numbers are in millions	8,635.219	9,867.516	9,089.794	8,506.944	9,228.43	10,254.037	10,066.271	21,644.041	960.766	1,110.61	1,039.442	813.13	957.088	1,200.275	1,198.307	1,062.419	1,143.029	924.751	534.394	241.847	251.065	309.008	276.842	194.576	174.39	257.567	310.426	2,039.717	1,870.35	1,822.467	2,513.551	7,083.071	2,428.232	2,628.885	5,869.086	2,767.938	2,732.687	2,983.854	1,065.088	960.455	922.728	921.748	761.25	812.913	647.083	614.086	567.804	0	0	0	90	698.225	684.746	671.307	657.926	1,264.565	1,239.555	1,214.551	1,189.572	1,893.518	1,838.946	1,821.098	1,705.142	2,270.082	2,224.197	2,162.398
Totaal passiva Numbers are in millions	100,163.21	101,408.752	99,973.853	80,882.091	96,807.271	107,050.935	120,092.72	126,817.597	45,029.789	82,240.051	77,794.238	7,206.921	6,650.444	6,501.852	6,899.406	7,999.269	9,356.319	11,832.8	1,359.385	1,540.531	1,476.097	6,035.199	2,567.328	2,009.245	2,089.889	14,864.707	15,313.178	17,176.904	15,339.573	12,127.501	16,523.344	8,054.04	3,240.573	3,738.007	6,280.03	3,592.654	3,915.848	3,518.495	6,220.689	1,909.131	1,716.61	1,629.323	1,536.786	4,684.701	2,098.695	1,458.287	990.855	19,929.291	18,198.516	14,528.293	12,356.726	9,228.359	8,057.888	5,950.238	4,975.719	6,496.083	6,712.545	4,965.982	3,103.554	9,912.863	10,642.034	8,613.34	7,130.287	9,291.255	7,632.629	6,425.785
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.009	0.009	0.009	0.009	0.009	0.009	0	0.009	0.009	0.009	0.008	0.009	0.009	0.009	0.087	0.087	0.087	0.087	0.087	0.087	0.086	0.086	0.086	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0	0.087	0.087	0.087	0.087	0.087	0.086	0.086	0.086	0.086	0.087	0	0.086	0.086	0.086	0.086	0.086	0.086	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.869	0.869
Gewone aandelen Numbers are in millions	15,188.759	12,675.027	12,675.027	12,675.018	12,675.018	11,909.587	11,144.156	8,971.715	8,971.706	8,971.706	8,971.706	8,061.707	7,943.921	7,943.921	7,943.921	41,789.214	41,789.214	41,789.214	41,789.214	41,789.214	41,789.214	40,619.362	40,619.362	40,619.362	40,333.238	33,865.145	33,865.145	33,865.145	33,865.145	33,865.145	33,128.768	33,128.768	17,928.768	17,928.855	16,854.658	16,854.658	16,854.658	16,854.658	14,843.296	14,100.357	14,100.357	14,100.357	14,100.357	14,100.356	14,100.443	14,100.357	13,150.737	13,150.737	13,150.737	13,150.737	13,150.737	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	12,551.836	9,529.859	35,798.598	35,798.598
Ingehouden winsten Numbers are in millions	-70,531.317	-63,710.308	-59,328.034	-30,631.927	-25,121.494	-24,665.073	-19,614.028	-10,576.603	-4,558.822	-20,940.92	-17,946.143	111.521	268.259	137.807	-36,143.666	-32,551.927	-31,518.35	-39,193.984	-39,670.522	-39,083.761	-35,776.162	-37,921.81	-36,401.949	-27,135.362	-26,907.073	-23,222.797	-21,309.496	-14,616.37	-13,124.805	-13,692.15	-13,583.861	-12,851.867	-11,924.081	-11,502.949	-11,820.783	-11,762.264	-13,931.195	-14,142.571	-14,276.298	-9,348.507	-7,525.261	-4,201.151	-3,732.933	-9,597.98	-7,556.917	-4,895.824	-3,483.183	4,243.458	-2,291.682	-3,038.862	-510.805	-3,139.7	-4,723.367	-4,648.414	-4,228.546	-2,996.218	-1,004.783	-235.778	-22,963.103	-14,870.05	-15,185.032	-15,557.168	-15,420.355	-12,503.157	-13,520.228	-14,198.065
Overige gereserveerde algehele resultaten Numbers are in millions	13,965.056	2,885.125	11,564.003	8,999.023	8,928.699	9,006.245	9,524.185	13,076.448	9,723.17	-2,150.663	9,069.295	9,129.632	67.122	9,374.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	104,853.621	100,632.617	89,673.83	89,673.839	86,702.686	81,978.574	75,285.518	49,035.541	51,802.865	62,840.723	51,695.64	45,429.914	53,819.812	44,550.87	90,396.074	39,402.049	39,176.989	39,641.707	39,281.073	39,115.614	39,212.66	38,387.398	38,469.294	38,568.05	38,334.887	36,429.471	35,487.868	35,527.713	35,229.151	35,855.515	37,912.319	39,870.475	30,085.158	30,934.089	34,462.711	28,378.12	27,845.204	27,517.343	24,453.245	24,300.137	23,688.709	20,501.528	20,309.684	23,551.269	24,711.707	25,919.123	26,083.335	25,766.425	24,490.827	25,294.963	31,072.634	32,232.867	24,709.791	24,792.475	24,556.56	25,369.05	25,546.236	24,534.995	47,271.657	47,448.217	47,728.263	47,481.315	45,487.825	42,333.347	-3,216.466	-2,594.492
Totaal eigen vermogen van aandeelhouders Numbers are in millions	63,476.118	52,482.47	54,584.835	80,715.962	83,184.918	78,229.342	76,339.84	60,507.101	65,938.929	48,720.856	51,790.507	62,732.782	62,099.123	62,006.955	62,196.338	48,639.422	49,447.939	42,237.023	41,399.851	41,821.153	45,225.799	41,085.036	42,686.793	52,052.136	51,761.139	47,071.906	48,043.604	54,776.575	55,969.578	56,028.597	57,457.312	60,147.463	36,089.932	37,359.995	39,496.673	33,470.601	30,768.754	30,229.517	25,020.33	29,052.073	30,263.891	30,400.82	30,677.193	28,053.732	31,255.233	35,123.742	35,750.974	43,160.706	35,349.968	35,406.924	43,712.652	41,645.09	32,538.347	32,695.984	32,879.937	34,924.755	37,093.376	36,851.14	36,860.477	45,130.09	45,095.154	44,476.07	42,619.393	39,360.136	19,062.773	19,006.91
Totaal eigen vermogen Numbers are in millions	184,892.98	171,917.624	173,674.979	208,745.647	200,683.494	194,740.786	183,550.61	214,155.924	73,555.632	56,001.969	51,726.9	62,670.751	62,040.584	61,948.913	62,141.265	48,580.779	49,392.993	42,181.795	41,348.697	41,769.282	45,176.566	41,054.712	42,646.312	52,018.224	51,728.541	47,043.209	48,017.282	54,751.068	55,950.446	56,018.413	57,451.022	60,154.76	36,102.717	37,379.698	39,520.724	33,507.548	30,811.624	30,279.241	25,071.998	29,107.395	30,321.296	30,464.521	30,738.415	28,117.197	31,334.46	35,201.08	35,135.233	43,160.706	35,349.968	35,406.924	43,712.652	41,645.09	32,538.347	32,695.984	32,879.937	34,924.755	37,093.376	36,851.14	36,860.477	45,130.09	45,095.154	44,476.07	42,619.393	39,360.136	19,062.773	19,006.91
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	285,056.19	273,326.376	273,648.832	289,627.738	297,490.765	301,791.721	303,643.33	340,973.521	118,585.421	138,242.02	129,521.138	69,877.672	68,691.028	68,450.765	69,040.671	56,580.048	58,749.312	54,014.595	42,708.083	43,309.813	46,652.663	47,089.911	45,213.641	54,027.469	53,818.43	61,907.916	63,330.46	71,927.972	71,290.019	68,145.914	73,974.366	68,208.8	39,343.29	41,117.706	45,800.754	37,100.202	34,727.472	33,797.736	31,292.686	31,016.526	32,037.906	32,093.844	32,275.201	32,801.898	33,433.154	36,659.367	36,126.088	63,089.997	53,548.484	49,935.217	56,069.378	50,873.449	40,596.235	38,646.222	37,855.657	41,420.838	43,805.921	41,817.122	39,964.031	55,042.953	55,737.188	53,089.41	49,749.68	48,651.391	26,695.402	25,432.695

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