FIRSTEC Co., Ltd (010820.KS) - Balans per kwartaal

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010820.KS
Financiële Gegevens

3295 (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 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 Q3	2012 Q2	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	36,256.037	21,147.357	13,125.531	17,340.711	25,064.381	23,736.77	18,077.794	4,941.245	15,213.089	21,994.458	21,338.434	20,557.383	21,408.758	41,154.352	7,845.982	6,537.035	10,929.339	30,058.071	28,748.303	12,410.452	29,092.897	31,094.304	6,215.877	2,976.577	305.11	4,305.89	1,924.961	3,744.706	2,698.056	5,192.823	537.701	3,558.86	683.899	846.605	741.922	1,972.862	854.298	3,236.902	2,563.968	5,104.585	3,126.795	5,943.551	3,654.016	5,221.241	943.599	11,081.833	880.631	563.324	547.197	94.93	2,339.353	365.156	841.306	549.28	830.124	294.957	365.225	1,594.178	6,205.3	447.523	9,141.101	1,430.923	5,249.425	8,651.633	5,786.532	115.598	2,010.129	508.514
Kortetermijnbeleggingen Numbers are in millions	0	8,000	20,000	26,000	30,000	45,000	-575.032	-893.284	-793.263	-799.46	-750.009	9,000	16,000	-711.65	23,000	32,102.747	45,000	4,900	5,000	17,000	12,000	0	6,000	0	-595.614	327	323	323	323	323	1,473	1,323	1,173	1,023	323	983	893	803	1,863	1,323	1,173	1,023	323	323	323	693.733	0	0	1,000	360	330	328.221	270	-1,926.413	0	7.72	0	-1,207.868	0	-1,217.868	0	-1,068.504	340	310	1,280	4,000	4,000	2,400
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36,256.037	29,147.357	33,125.531	43,340.711	55,064.381	68,736.77	18,077.794	4,941.245	15,213.089	21,994.458	21,338.434	29,557.383	37,408.758	41,154.352	30,845.982	38,639.781	55,929.339	34,958.071	33,748.303	29,410.452	41,092.897	31,094.304	12,215.877	2,976.577	305.11	4,632.89	2,247.961	4,067.706	3,021.056	5,515.823	2,010.701	4,881.86	1,856.899	1,869.605	1,064.922	2,955.862	1,747.298	4,039.902	4,426.968	6,427.585	4,299.795	6,966.551	3,977.016	5,544.241	1,266.599	11,775.567	880.631	563.324	1,547.197	454.93	2,669.353	693.377	1,111.306	549.28	830.124	302.677	365.225	1,594.178	6,205.3	447.523	9,141.101	1,430.923	5,589.425	8,961.633	7,066.532	4,115.598	6,010.129	2,908.514
Nettovorderingen Numbers are in millions	18,150.157	17,871.085	19,377.229	47,476.868	47,205.531	46,217.774	44,176.64	46,803.36	51,447.524	30,545.22	49,310.569	20,467.851	25,102.926	36,006.719	34,293.705	21,113.298	23,829.266	30,975.277	39,963.616	24,850.468	30,072.441	40,185.403	30,601.337	37,928.124	42,166.095	40,918.667	41,807.561	38,038.111	36,253.99	52,161.482	39,535.942	35,245.333	43,028.665	60,398.067	31,998.215	25,618.896	30,861.807	68,045.166	11,262.601	8,607.512	37,873.086	37,749.248	41,674.557	32,206.583	26,591.005	21,583.52	0	0	14,027.718	14,355.667	11,665.985	11,292.121	0	12,606.644	10,135.27	10,164.359	0	11,087.744	15,441.776	12,841.849	0	12,968.255	10,532.254	11,015.946	0	8,359.38	6,682.911	8,973.249
Voorraad Numbers are in millions	71,149.511	67,741.937	53,558.617	60,163.006	55,688.508	50,292.466	40,510.884	49,931.722	43,371.817	42,817.289	31,784.865	35,412.373	33,404.166	29,271.085	24,810.316	27,148.765	33,421.09	29,064.621	21,759.813	37,560.179	30,833.696	22,722.739	38,820.636	39,088.103	37,304.108	33,079.824	49,065.329	47,218.577	47,260.584	41,868.868	58,902.348	51,566.745	47,990.742	42,334.008	43,681.558	50,185.245	43,755.382	36,620.521	39,923.006	31,440.855	29,195.266	22,426.207	32,840.39	34,677.977	26,571.559	21,836.293	32,522.081	26,875.156	25,381.411	29,455.411	28,484.801	28,018.736	17,581.878	26,179.643	23,232.887	26,836.104	26,000.391	30,924.9	24,729.188	23,611.523	13,769.222	17,227.821	14,247.02	13,705.092	9,004.796	15,381.315	13,506.106	12,760.514
Overige vlottende activa Numbers are in millions	24,776.656	36,005.986	29,505.472	89.317	467.967	500.621	78.656	82.861	71.796	19,860.086	77.327	17,048.908	14,166.164	230.844	63.849	13,068.683	8,425.859	223.906	101.29	12,849.341	11,089.358	594.055	10,412.808	8,430.078	14,167.661	12,560.899	15,264.642	14,204.407	14,978.703	132.65	22,807.126	24,378.19	25,255.658	102.483	32,881.408	35,535.46	38,275.706	137.404	36,210.886	37,022.895	186.964	126.285	116.925	106.372	241.736	65.077	23,953.195	25,737.055	175.072	28.386	25.768	4,079.754	14,872.089	30.381	62.399	319.583	8,958.91	15.955	45.583	120.338	7,716.911	17.56	62.708	88.887	9,876.216	38.01	51.454	141.207
Totaal vlottende activa Numbers are in millions	150,332.361	150,766.365	135,566.849	151,069.902	158,426.387	165,747.632	102,843.975	101,759.187	110,104.225	115,217.053	102,511.196	102,486.514	110,082.014	106,663	90,013.852	99,970.528	121,605.554	95,221.875	95,573.022	104,670.439	113,088.391	94,596.501	92,050.658	88,422.882	93,942.974	91,192.28	108,385.493	103,528.801	101,514.333	99,678.822	123,256.117	116,072.128	118,131.964	104,704.163	109,626.103	114,295.463	114,640.193	108,842.993	91,823.461	83,498.847	71,555.111	67,268.291	78,608.888	72,535.173	54,670.899	55,260.457	57,355.907	53,175.535	41,131.398	44,294.394	42,845.907	44,083.988	33,565.274	39,365.948	34,260.68	37,622.723	35,324.526	43,622.777	46,421.847	37,021.233	30,627.234	31,644.559	30,431.407	33,771.558	25,947.544	27,894.303	26,250.6	24,783.484
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	90,388.16	89,000.304	89,285.049	82,518.805	81,262.251	75,841.335	73,713.956	47,102.495	40,231.273	38,263.476	36,831.256	36,872.753	37,099.539	37,184.446	37,472.697	37,226.839	37,471.832	37,596.128	37,707.435	42,592.283	43,124.815	41,892.401	49,250.452	49,716.121	50,210.199	50,733.397	50,336.449	50,886.363	51,343.744	51,464.395	51,788.491	51,797.541	51,079.568	51,013.983	50,764.377	51,232.442	51,352.873	51,829.384	51,876.371	51,713.139	48,603.215	46,508.426	46,327.76	46,442.512	46,818.692	47,138.477	43,578.718	43,692.891	43,257.366	42,815.612	42,440.522	42,615.254	41,847.218	40,359.501	40,556.612	40,741.667	41,003.165	40,602.013	11,771.472	11,434.091	10,893.734	10,981.151	10,884.15	10,876.622	11,045.435	11,118.477	11,197.662	9,506.306
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	3,153.723	3,153.723	3,153.723	3,153.723	3,153.723	0	0	3,153.723	0	0	0	3,153.723	0	0	0	3,153.723	0	0	3,153.723	3,153.723	3,153.723	3,153.723	3,153.723	3,153.723	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	1,533.181	1,257.272	1,220.255	824.568	617.542	634.317	454.749	460.302	539.851	613.401	680.951	760.391	755.165	820.806	891.446	971.762	1,042.053	1,421.319	1,504.11	2,812.746	3,251.02	3,545.184	6,180.079	6,737.129	13,000.372	12,620.849	13,711.753	17,601.908	17,411.59	14,609.029	18,374.689	18,165.499	17,937.541	14,414.748	17,133.286	15,935.546	15,787.43	11,675.705	14,924.738	13,603.921	8,497.179	7,842.356	7,602.743	7,341.057	7,103.431	6,953.857	0	0	5,629.288	4,034.63	5,494.526	5,455.755	0	3,949.024	3,989.539	4,055.641	0	3,621.916	3,558.007	3,360.541	0	2,896.077	2,873.976	2,795.934	0	2,739.049	2,605.239	2,392.385
Goodwill en immateriële activa Numbers are in millions	1,533.181	1,257.272	1,220.255	824.568	617.542	634.317	454.749	460.302	539.851	613.401	680.951	760.391	755.165	820.806	891.446	971.762	1,042.053	1,421.319	1,504.11	2,812.746	3,251.02	3,545.184	9,333.802	9,890.852	16,154.095	15,774.572	16,865.476	17,601.908	17,411.59	17,762.752	18,374.689	18,165.499	17,937.541	17,568.471	17,133.286	15,935.546	15,787.43	14,829.428	14,924.738	13,603.921	11,650.902	10,996.079	10,756.466	10,494.78	10,257.154	10,107.58	0	0	5,629.288	4,034.63	5,494.526	5,455.755	0	3,949.024	3,989.539	4,055.641	0	3,621.916	3,558.007	3,360.541	0	2,896.077	2,873.976	2,795.934	0	2,739.049	2,605.239	2,392.385
Langetermijnbeleggingen Numbers are in millions	27,853.532	29,520.405	32,275.33	3,370.653	4,250.007	-13,473.156	27,801.067	28,150.807	33,396.778	37,420.263	37,909.876	32,831.84	26,206.372	44,486.373	20,159.552	8,250.485	-7,634.888	29,155.85	33,357.437	22,249.933	24,409.755	0	34,342.006	0	38,660.817	38,028.648	39,696.978	39,201.302	32,903.508	32,504.909	30,219.429	28,518.892	25,330.704	28,570.14	25,979.308	26,614.485	24,763.413	23,048.979	20,564.012	21,070.156	22,785.077	21,281.639	21,084.323	20,178.81	18,940.236	18,449.455	0	0	20,780.165	21,374.737	23,489.249	17,062.55	16,040.051	17,923.052	0	15,674.522	0	15,134.15	0	14,079.649	0	16,491.635	15,212.935	14,253.307	13,203.049	8,774.993	8,737.015	10,025.448
Belastingvorderingen Numbers are in millions	-1,533.181	-1,257.272	0	34,240.434	39,363.824	13,473.156	-27,801.067	-28,150.807	-33,396.778	-37,420.263	-37,909.876	9,710.641	16,742.365	-44,486.373	32,115.191	32,998.038	45,857.07	129.858	13,968.593	17,885.653	12,924.917	0	6,644.132	0	227.423	869.454	13.544	992.952	13.544	323	151.112	151.112	148.402	157.702	112.704	342.177	99.16	112.704	1,863	174.314	1,173	1,023	323	323	323	693.733	0	0	1,000	1,228.94	0	328.221	59.651	687.412	40.524	36.643	36.643	520.237	852.107	1,347.192	1,348.83	1,011.372	968.686	1,015.593	944.459	1,914.751	1,994.45	2,074.523
Overige niet-vlottende activa Numbers are in millions	11,976.754	5,627.113	6,728.266	0.001	-0	37,424.539	34,297.268	45,565.45	45,773.108	45,679.515	45,589.109	15,166.732	11,482.554	54,634.452	-0	6,832.322	8,859.787	12,125.357	0.001	6,036.718	7,160.515	43,355.261	4,884.906	44,624.366	549.132	559.131	895.686	576.8	935.161	606.799	2,788.556	2,667.251	2,500.858	1,599.517	1,596.537	2,233.151	2,127.056	1,359.303	556.303	2,336.324	523.422	501.423	501.422	501.423	491.303	483.992	-43,578.718	-43,692.891	438.892	1,412.773	1,198.94	1,282.748	5,412.725	243	17,653.723	2,117.368	-41,039.808	331.927	15,383.744	62.998	-12,242.564	3.001	1,271.075	1,244.074	2,753.908	5,184.075	4,941.075	3,371.074
Totaal niet-vlottende activa Numbers are in millions	130,218.445	124,147.822	129,508.899	120,954.461	125,493.623	113,900.191	108,465.973	93,128.247	86,544.232	84,556.392	83,101.315	95,342.357	92,285.995	92,639.703	90,638.886	86,279.445	85,595.853	80,428.512	86,537.576	91,577.334	90,871.021	88,792.846	104,455.298	104,231.339	105,801.666	105,965.203	107,808.133	109,259.325	102,607.547	102,661.856	103,322.277	101,300.295	96,997.073	98,909.813	95,586.212	96,357.801	94,129.932	91,179.798	89,784.424	88,897.854	84,735.616	80,310.566	78,992.971	77,940.525	76,830.385	76,873.238	44,032.609	44,141.782	71,105.711	70,866.692	72,623.237	66,744.528	63,359.644	63,161.989	62,240.398	62,625.841	41,039.808	60,210.243	31,565.33	30,284.471	12,242.565	31,383.236	31,210.822	30,185.53	27,946.851	29,731.345	29,475.441	27,369.736
Totaal activa Numbers are in millions	280,550.806	274,914.187	265,075.748	272,024.363	283,920.01	279,647.823	211,309.948	194,887.434	196,648.457	199,773.444	185,612.511	197,828.872	202,368.008	199,302.703	180,652.738	186,249.973	207,201.407	175,650.387	182,110.598	196,247.773	203,959.413	183,389.347	196,505.956	192,654.221	199,744.639	197,157.482	216,193.626	212,788.126	204,121.881	202,340.678	226,578.394	217,372.423	215,129.038	203,613.976	205,212.315	210,653.265	208,770.125	200,022.792	181,607.885	172,396.701	156,290.727	147,578.857	157,601.859	150,475.698	131,501.284	132,133.694	128,643.732	124,188.182	112,237.109	115,161.086	115,469.144	110,828.517	97,007.881	102,527.937	96,501.078	100,248.564	97,539.084	103,833.02	77,987.177	67,305.705	0	63,027.795	61,642.229	63,957.088	0	57,625.648	55,726.041	52,153.22
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,653.64	25,823.147	11,685.674	22,498.93	30,314.572	26,665.47	21,473.648	25,588.188	22,961.327	27,539.323	10,730.14	20,588.127	19,386.484	14,499.402	12,280.217	0	0	12,643.821	17,548.534	0	0	15,001.775	0	0	0	17,969.777	0	0	0	16,206.205	0	0	0	18,361.107	0	0	0	17,855.327	0	0	9,312.034	7,867.233	9,285.598	10,343.925	8,312.023	7,382.693	8,283.495	7,499.626	8,478.871	8,496.686	8,066.818	0	7,884.224	6,997.599	5,401.466	5,601.232	5,844.277	5,679.212	6,905.5	10,510.286	7,147.396	6,451.261	4,679.078	4,892.033	4,737.33	3,657.748	2,897.156	2,204.472
Kortlopende schulden Numbers are in millions	244.375	209.339	244.375	267.837	300.141	2,014.864	2,060.407	2,001.808	2,081.475	2,158.161	2,135.99	2,092.22	2,090.44	2,070.95	3,410.813	3,891.243	12,380.181	15,588.37	15,456.827	1,846.648	7,366.816	6,861.174	8,945.328	19,621.296	28,577.264	30,869.945	45,332.217	40,823.063	41,254.974	37,833.108	50,565.368	39,691.076	40,998.967	35,689.044	32,703.059	23,681.134	28,523.922	21,349.699	18,275.422	11,338.745	17,715.37	15,455.86	11,064.53	5,578.86	11,502	5,425.14	3,379.98	9,195.06	9,331.938	6,573.59	658.54	14,592.348	4,833.26	6,807.404	403.04	8,253.142	3,887.2	6,380.1	5,373	5,379.9	5,387.2	5,364.1	5,366.6	5,272	5,372.2	1,492.648	361.8	243.6
Belastingschulden Numbers are in millions	27.156	62.018	302.452	0	0	0	0	0	0	0	0	21.31	21.31	35.963	145.699	0	0	0	0	0	0	0	108.619	108.619	701.933	694.477	331.913	300.011	209.323	328.449	386.634	485.919	336.271	268.451	290.214	401.603	443.737	632.594	347.727	505.715	515.792	576.778	330.127	245.518	78.497	0	0	0	376.978	403.341	200.883	54.135	0	331.131	0	700.69	0	3,000	2,400	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	160,461.032	149,529.698	150,385.293	157,500.134	156,552.337	147,011.049	87,441.522	100,090.749	102,527.022	103,530.434	106,889.524	103,299.303	108,827.358	113,371.831	96,196.37	0	0	99,181.233	95,464.08	0	0	85,541.966	0	0	0	41,388.67	0	0	0	44,128.201	0	0	0	50,342.362	0	0	0	67,349.692	0	0	39,666.675	37,078.505	50,016.073	44,373.417	20,715.791	27,059.786	0	0	8,453.584	15,664.481	21,187.093	0	0	13,272.406	16,879.715	16,466.791	0	23,993.867	26,201.91	11,737.101	0	9,750.125	10,440.887	14,236.739	0	9,200.012	9,643.562	7,251.825
Overige kortlopende verplichtingen Numbers are in millions	8,940.772	7,154.591	9,629.283	18.062	10.883	12,623.627	8,600.315	6,420.279	6,309.856	1,237.029	18.656	2,355.584	2,379.558	-0.001	-0.001	121,113.121	137,921.254	24.504	44.148	112,050.289	115,847.84	24.82	86,553.158	82,198.347	65,651.396	176.812	62,324.942	64,909.34	61,765.242	55.349	74,245.102	77,348.734	77,091.983	45.818	75,379.802	89,311.285	86,047.639	45.2	69,944.05	67,243.559	25.216	34.3	31.677	30.648	29.222	75.58	31,345.44	22,702.288	43.095	54.092	48.108	17,458.869	8,593.771	226.46	31.679	40.343	18,787.005	37.274	35.567	43.405	8,574.207	53.185	43.582	41.441	6,730.49	68.16	52.903	130.581
Totaal kortlopende verplichtingen Numbers are in millions	190,299.819	182,716.775	171,944.625	180,284.963	187,177.933	188,315.01	119,575.891	134,101.024	133,879.679	134,464.947	119,774.31	128,335.233	132,683.839	129,942.182	111,887.399	125,004.364	150,301.435	127,437.928	128,513.588	113,896.937	123,214.656	107,429.735	95,498.486	101,819.643	94,228.66	90,405.204	107,657.159	105,732.403	103,020.216	98,222.863	124,810.47	117,039.81	118,090.95	104,438.33	108,082.861	112,992.419	114,571.561	106,599.917	88,219.472	78,582.304	66,719.295	60,435.899	70,397.878	60,326.85	40,559.036	39,943.199	43,008.915	39,396.974	26,307.488	30,788.849	29,960.559	32,051.217	21,311.254	27,303.869	22,715.9	30,361.508	28,518.482	36,090.453	38,515.977	27,670.692	21,108.803	21,618.671	20,530.147	24,442.213	16,840.02	14,418.568	12,955.421	9,830.478
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,650	5,650	5,650	6,721.573	6,789.797	5,650	10,000	4,453.894	68.619	35.644	101.962	189.494	234.699	297.493	349.148	335.878	2,393.933	2,724.84	3,038.526	17,574.343	17,828.299	16,846.147	18,210.228	5,205.201	4,920.16	5,287.971	4,907.973	5,475.451	7,212.887	11,294.238	8,263.911	8,562.443	9,001.183	9,487.629	10,909.207	10,226.294	7,871.347	8,124.908	8,311.294	8,579.576	7,177.092	5,655.762	5,524.922	10,638.92	10,955.52	11,272.12	0	0	8,559.54	7,908.07	2,568.42	1,863.78	0	1,715.05	1,883.96	1,981.68	0	1,580.2	1,684	919.6	0	963.1	1,059.8	1,085.6	0	6,003.2	6,102.4	6,301.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	629.357	715.746	731.424	14,650.805	14,105.487	0	0	0	0	0	0	19,895.306	19,545.234	0	18,860.528	20,892.249	20,354.64	195.464	227.346	22,062.172	21,794.04	343.255	20,990.898	17,438.1	16,958.876	493.85	16,074.178	15,256.525	14,660.423	395.942	13,334.21	12,715.425	12,235.159	564.672	10,242.996	9,716.147	9,864.185	654.404	8,107.31	7,602.839	0	0	0	7,922.418	0	0	0	0	0	0	0	7,310.203	0	6,158.506	0	5,841.966	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,820.358	7,082.051	7,669.045	10,095.169	11,221.22	10,651.914	9,961.23	2,172.274	3,351.923	3,992.367	4,115.039	4,245.599	4,331.098	4,758.631	4,841.771	4,356.457	3,700.078	3,103.306	3,920.312	4,670.373	4,046.609	4,213.418	3,024.76	2,784.737	4,137.088	3,749.481	4,807.031	5,189.673	3,838.93	3,736.242	4,479.137	4,248.252	3,792.455	4,427.949	4,307.089	4,948.433	4,664.105	4,432.676	4,570.567	4,957.871	5,376.099	5,229.946	5,019.967	4,901.787	5,258.301	5,307.912	4,791.336	4,745.717	4,730.861	4,656.635	6,408.827	5,134.921	4,684.926	5,842.02	5,158.982	5,784.219	5,781.836	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	17,911.031	18,227.377	16,744.279	0	0	15,867.117	15,110.634	19,729.012	19,483.833	18,941.341	18,217.143	-0	-0	19,345.158	0	0	170.038	20,019.485	19,132.998	262.767	301.179	20,521.123	408.469	457.56	445.181	16,478.187	387.297	435.041	350.762	14,002.692	447.314	497.638	555.085	11,543.308	510.271	569.93	592.793	9,471.967	536.22	593.751	7,727.105	7,211.954	8,300.406	-0.001	7,516.048	6,965.336	16,972.726	16,097.37	9,002.088	8,398.451	7,539.797	-0.001	8,826.159	0.001	5,744.782	0.001	7,669.52	11,879.451	6,275.624	6,727.637	0	7,408.791	7,265.401	7,409.908	0	7,862.2	7,570.154	7,350.948
Totaal niet-vlottende verplichtingen Numbers are in millions	31,010.746	31,675.174	30,794.747	31,467.546	32,116.505	32,169.031	35,071.864	26,355.18	22,904.374	22,969.352	22,434.145	24,330.4	24,111.032	24,401.283	24,051.448	25,584.585	26,618.689	26,043.095	26,319.182	44,569.654	43,970.127	41,923.943	42,634.355	25,885.598	26,461.305	26,009.489	26,176.479	26,356.69	26,063.002	29,429.114	26,524.572	26,023.758	25,583.882	26,023.559	25,969.563	25,460.804	22,992.43	22,683.954	21,525.391	21,734.037	20,280.296	18,097.662	18,845.295	23,463.124	23,729.869	23,545.368	21,764.062	20,843.087	22,292.489	20,963.156	16,517.044	14,308.903	13,511.086	13,715.577	12,787.724	13,607.866	13,451.356	13,459.651	7,959.624	7,647.237	0	8,371.891	8,325.201	8,495.508	0	13,865.4	13,672.554	13,652.748
Totaal passiva Numbers are in millions	221,310.565	214,391.949	202,739.372	211,752.509	219,294.438	220,484.042	154,647.755	160,456.204	156,784.053	157,434.299	142,208.454	152,665.633	156,794.871	154,343.465	135,938.847	150,588.948	176,920.124	153,481.023	154,832.77	158,466.591	167,184.784	149,353.678	138,132.841	127,705.241	120,689.965	116,414.693	133,833.638	132,089.093	129,083.219	127,651.976	151,335.043	143,063.568	143,674.832	130,461.889	134,052.424	138,453.223	137,563.992	129,283.872	109,744.863	100,316.342	86,999.592	78,533.561	89,243.173	83,789.974	64,288.905	63,488.567	64,772.977	60,240.062	48,599.977	51,752.005	46,477.603	46,360.121	34,822.34	41,019.446	35,503.624	43,969.374	41,969.838	49,550.104	46,475.601	35,317.929	21,108.803	29,990.562	28,855.348	32,937.721	16,840.02	28,283.968	26,627.975	23,483.225
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	15,113.045	0	0	7,306.037	9,914.541	0	0	0	2,955.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,385.969	24,385.969	24,385.969	24,385.969	24,385.969	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	24,030.73	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,382.42	23,132.42	23,132.42	23,132.42	23,132.42	23,132.42	23,132.42	23,132.42	23,132.42	23,132.42
Ingehouden winsten Numbers are in millions	-1,674.205	-1,983.827	-2,502.944	-3,174.279	-2,675.25	-2,813.458	-2,706.542	-7,900.882	-6,637.581	-6,419.153	-5,774.712	-7,659.669	-7,541.905	-18,037.097	-18,366.852	-25,194.795	-28,710.687	-31,361.287	-29,032.894	-18,952.723	-17,608.599	-21,652.187	-2,751.907	4,374.293	16,005.321	17,558.675	14,130.965	16,506.072	14,284.446	14,130.965	14,815.546	14,941.05	14,836.741	14,980.008	14,731.822	14,827.198	14,724.449	14,476.474	16,488.802	16,387.59	16,470.767	17,500.3	15,851.951	14,663.635	14,374.586	15,772.057	13,473.928	13,828.054	15,489.458	14,565.659	12,630.319	12,540.522	13,417.079	9,505.654	9,334.759	4,481.283	3,779.79	3,287.453	2,927.255	4,328.167	3,663.885	3,378.633	3,058.518	2,327.756	2,074.592	1,604.189	1,596.169	1,404.396
Overige gereserveerde algehele resultaten Numbers are in millions	27,448.764	29,040.382	-7,988.943	29,980.45	33,835.14	-7,306.037	-9,914.541	12,038.714	16,208.587	18,464.901	-2,955.231	22,529.509	22,821.645	32,702.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,079.713	9,079.713	33,329.25	9,079.713	9,079.713	37,946.509	35,338.005	6,262.668	6,262.667	6,262.668	25,148.039	6,262.667	6,262.667	6,262.668	39,050.013	36,825.091	34,961.24	30,148.231	32,928.303	33,351.485	31,000.809	32,305.436	34,068.19	34,960.378	33,372.724	35,200.876	38,971.465	34,769.007	31,281.318	31,039.508	31,376.713	30,018.81	27,438.984	28,842.068	27,370.498	28,621.559	27,350.186	26,996.235	25,589.798	25,615.107	29,437.948	28,162.577	29,124.315	28,639.669	29,455.373	29,490.651	27,014.407	26,737.646	24,765.254	25,461.002	32,978.803	28,545.454	25,386.042	28,620.417	28,280.275	28,415.487	28,407.036	27,613.044	5,201.901	4,527.189	4,496.857	6,526.18	6,595.943	5,559.192	5,721.526	4,605.071	4,369.477	4,133.178
Totaal eigen vermogen van aandeelhouders Numbers are in millions	59,240.241	60,522.238	62,336.377	60,271.853	64,625.572	59,163.781	56,662.193	34,431.23	39,864.404	42,339.146	43,404.057	45,163.238	45,573.137	44,959.239	44,713.891	35,661.026	30,281.283	22,169.364	27,277.829	37,781.182	36,774.63	34,035.669	54,698.703	62,717.091	72,760.465	76,141.971	76,484.85	74,657.499	68,948.184	68,552.893	69,574.679	68,342.28	65,658.145	67,204.496	65,484.74	66,831.177	65,457.055	64,855.129	65,461.02	65,385.117	69,291.135	69,045.297	68,358.686	66,685.724	67,212.379	68,645.128	63,870.755	63,948.12	63,637.132	63,409.081	68,991.542	64,468.396	62,185.541	61,508.491	60,997.454	56,279.19	55,569.246	54,282.917	31,511.576	31,987.776	31,293.162	33,037.233	32,786.881	31,019.368	30,928.538	29,341.68	29,098.066	28,669.994
Totaal eigen vermogen Numbers are in millions	59,240.241	60,522.238	62,336.377	60,271.853	64,625.572	59,163.781	56,662.193	34,431.23	39,864.404	42,339.146	43,404.057	45,163.238	45,573.137	44,959.239	44,713.891	35,661.026	30,281.283	22,169.364	27,277.829	37,781.182	36,774.63	34,035.669	58,373.115	64,948.98	79,054.674	80,742.79	82,359.987	80,699.033	75,038.662	74,688.702	75,243.351	74,308.855	71,454.206	73,152.087	71,159.891	72,200.042	71,206.134	70,738.92	71,863.022	72,080.359	69,291.135	69,045.297	68,358.686	66,685.724	67,212.379	68,645.128	63,870.755	63,948.12	63,637.132	63,409.081	68,991.542	64,468.396	62,185.541	61,508.491	60,997.454	56,279.19	55,569.246	54,282.917	31,511.576	31,987.776	31,293.162	33,037.233	32,786.881	31,019.368	30,928.538	29,341.68	29,098.066	28,669.994
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	280,550.806	274,914.187	265,075.748	272,024.362	283,920.01	279,647.823	211,309.948	194,887.434	196,648.457	199,773.444	185,612.511	197,828.872	202,368.008	199,302.703	180,652.738	186,249.973	207,201.407	175,650.387	182,110.598	196,247.773	203,959.414	183,389.347	196,505.956	192,654.221	199,744.639	197,157.482	216,193.625	212,788.126	204,121.881	202,340.678	226,578.394	217,372.423	215,129.038	203,613.976	205,212.315	210,653.265	208,770.125	200,022.792	181,607.885	172,396.701	156,290.727	147,578.858	157,601.859	150,475.698	131,501.284	132,133.695	128,643.732	124,188.182	112,237.109	115,161.086	115,469.145	110,828.517	97,007.881	102,527.937	96,501.078	100,248.564	97,539.084	103,833.021	77,987.177	67,305.705	0	63,027.795	61,642.229	63,957.089	0	57,625.648	55,726.041	52,153.22

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