ENEX Co.,LTD (011090.KS) - Balans per kwartaal

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011090.KS
Financiële Gegevens

556 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,312.616	10,665.013	11,095.426	9,016.98	7,985.245	15,136.971	18,865.909	12,338.498	8,326.887	5,347.832	11,652.828	7,420.671	18,541.744	20,241.09	24,604.596	21,940.349	11,301.473	6,918.41	7,786.941	8,046.004	11,252.546	16,466.076	10,848.736	8,502.198	5,476.941	7,138.809	16,587.912	14,668.906	6,003.395	14,659.356	9,095.706	4,594.394	4,820.637	5,593.934	16,638.265	9,283.071	16,209.756	5,691.913	4,744.823	3,812.572	3,305.286	3,933.9	3,049.308	3,741.889	7,482.88	2,906.09	2,312.621	4,560.692	2,365.306	1,136.36	10,143.941	1,463.807	1,948.872	3,532.36	2,879.152	3,079.054	8,831.502	2,938.044	3,284.139	10,016.143	7,135.401	20,648.655	11,317.563	11,079.819
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-4,148.284	-7,838.42	-7,840.522	-7,862.256	1,134.84	4,128.876	3,000	3,000	3,084	3,063	50	21	-15,380.629	-16,883.5	62.695	252.543	563.305	699.277	819.633	1,096.844	1,496.234	2,336.884	2,778.679	2,771.565	2,880.097	3,105.151	3,095.815	4,248.216	4,802.589	4,708.633	4,303.564	4,555.088	4,766.034	5,016.516	5,158.095	5,101.764	4,924.362	5,460.128	4,982.391	4,169.382	5,624.169	6,425.153	5,790.106	5,904.79	5,397.432	3,600.34	1,791.611	0.939	-6,594.106	-6,601.606	-6,607.856	-6,380.284	-6,385.962	502.228	1,000	4,182.926	3,303.728	3,563.394	2,664.023	2,458.19	570.55
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,312.616	10,665.013	11,095.426	9,016.98	7,985.245	15,136.971	18,865.909	13,473.338	12,455.763	8,347.832	14,652.828	10,504.671	21,604.744	20,291.09	24,625.596	21,940.349	11,301.473	6,981.105	8,039.484	8,609.309	11,951.823	17,285.709	11,945.58	9,998.432	7,813.825	9,917.488	19,359.477	17,549.003	9,108.546	17,755.171	13,343.921	9,396.983	9,529.27	9,897.498	21,193.353	14,049.105	21,226.272	10,850.008	9,846.586	8,736.934	8,765.414	8,916.291	7,218.691	9,366.058	13,908.033	8,696.196	8,217.411	9,958.124	5,965.646	2,927.971	10,144.88	1,463.807	1,948.872	3,532.36	2,879.152	3,079.054	9,333.73	3,938.044	7,467.065	13,319.871	10,698.795	23,312.678	13,775.753	11,650.369
Nettovorderingen Numbers are in millions	32,198.344	36,850.833	36,487.671	34,861.313	31,339.182	30,205.174	29,253.674	33,004.501	39,199.345	38,404.21	38,218.504	56,650.334	53,659.445	43,453.274	35,389.335	43,666.84	39,332.03	51,372.484	0	71,582.432	60,019.652	82,588.778	67,097.946	92,100.131	0	0	73,032.995	95,380.516	0	0	71,780.029	0	0	0	46,093.466	60,488.531	58,794.638	0	60,029.821	0	0	0	49,212.225	54,440.311	0	0	40,579.329	42,730.883	0	36,189.262	32,432.425	0	0	56,177.815	0	0	48,680.604	52,770.677	0	0	0	58,803.998	0	55,850.547
Voorraad Numbers are in millions	19,006.757	14,325.87	11,933.988	16,046.423	17,117.654	18,940.633	22,265.197	23,609.728	20,080.488	16,326.497	18,914.12	14,018.715	17,858.774	9,457.93	11,585.293	9,654.884	16,369.432	12,199.419	19,119.533	15,815.037	29,422.414	17,660.335	29,181.571	16,404.131	28,900.468	19,469.033	34,918.815	19,442.953	31,331.966	19,537.041	24,849.914	18,175.445	30,138.253	17,550.2	19,966.929	14,297.307	19,494.625	13,237.813	20,362.207	11,664.346	15,728.769	11,271.78	14,166.444	10,659.229	16,779.919	11,953.69	13,798.903	8,833.565	8,271.309	11,291.666	6,914.02	9,287.048	13,128.236	9,887.945	10,885.769	14,049.848	9,301.087	11,025.336	10,666.801	11,247.841	10,445.991	10,334.689	12,513.842	11,196.806
Overige vlottende activa Numbers are in millions	2,025.013	1,962.973	2,061.954	-0	-0	-0	0.001	0	0	0.001	-0.001	-0	-0	0	0	0	0	0	56,207.646	-0	0	5.55	0	1,874.667	83,001.785	92,897.108	0	0.001	76,573.683	80,997.281	0	98,179.345	78,902.778	75,835.559	0.002	0.001	0.001	73,926.228	-0	63,771.825	59,303.078	58,924.779	-0	-0.001	64,042.631	54,553.235	0.005	-0.001	43,055.706	0.001	0.001	32,581.266	40,258.42	-0.001	61,948.833	57,873.561	-0.002	0.002	44,009.132	45,402.872	51,782.278	0.001	61,137.671	-0.002
Totaal vlottende activa Numbers are in millions	70,542.729	63,804.688	61,579.04	59,924.716	56,442.081	64,282.778	70,384.781	70,087.566	71,735.597	63,078.539	71,785.452	81,173.719	93,122.963	73,202.295	71,600.224	75,262.073	67,002.935	70,553.007	83,366.663	96,006.779	101,393.89	117,540.372	108,225.097	120,377.361	119,716.078	122,283.629	127,311.286	132,372.473	117,014.195	118,289.493	109,973.864	125,751.773	118,570.301	103,283.257	87,253.749	88,834.944	99,515.536	98,014.049	90,238.615	84,173.105	83,797.261	79,112.85	70,597.36	74,465.597	94,730.583	75,203.121	62,595.647	61,522.571	57,292.661	50,408.9	49,491.326	43,332.121	55,335.528	69,598.119	75,713.754	75,002.463	67,315.419	67,734.059	62,142.998	69,970.584	72,927.064	92,451.366	87,427.266	78,697.72
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	76,626.671	77,008.701	77,404.679	58,213	46,779.821	47,586.016	47,816.017	47,032.741	46,958.366	46,036.628	46,624.656	22,734.953	18,248.693	17,536.6	18,211.172	19,334.245	19,994.679	20,769.409	21,308.636	22,457.229	23,396.203	23,344.751	19,135.371	18,370.428	18,539.953	18,193.669	17,546.245	17,515.681	16,857.366	15,866.564	15,729.367	14,940.709	15,086.873	14,505.436	14,047.856	12,366.121	11,589.887	11,245.274	11,388.376	11,172.204	11,003.41	11,094.705	11,256.518	11,827.602	12,136.973	15,805.868	16,309.372	18,800.941	20,015.108	20,684.237	21,334.37	23,663.011	23,514.45	23,600.497	23,759.028	22,739.8	22,228.7	21,938.455	21,816.326	21,058.398	20,798.732	21,243.76	21,578.563	23,094.885
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
Immateriële activa Numbers are in millions	738.279	752.288	766.805	944.789	963.976	978.5	991.232	1,220.191	1,228.23	1,240.586	1,423.201	1,446.32	1,457.03	1,490.04	1,528.19	1,684.552	1,723.647	1,935.077	1,961.157	2,009.766	2,049.104	2,075.033	2,108.574	2,136.258	2,182.994	2,195.163	2,237.024	1,985.247	1,923.137	1,946.172	2,006.071	2,097.073	2,158.429	2,178.577	2,191.453	1,931.734	1,943.375	1,915.588	1,940.683	1,769.555	1,785.957	1,779.734	1,810.149	1,780.009	1,470.907	2,259.277	2,183.797	1,783.624	3,042.835	3,100.494	3,165.31	753.396	781.945	829.217	959.151	1,023.764	1,083.055	1,097.108	1,153.616	437.658	441.571	390.98	418.084	450.893
Goodwill en immateriële activa Numbers are in millions	738.279	752.288	766.805	944.789	963.976	978.5	991.232	1,220.191	1,228.23	1,240.586	1,423.201	1,446.32	1,457.03	1,490.04	1,528.19	1,684.552	1,723.647	1,935.077	1,961.157	2,009.766	2,049.104	2,075.033	2,108.574	2,136.258	2,182.994	2,195.163	2,237.024	1,985.247	1,923.137	1,946.172	2,006.071	2,097.073	2,158.429	2,178.577	2,191.453	1,931.734	1,943.375	1,915.588	1,940.683	1,769.555	1,785.957	1,779.734	1,810.149	1,780.009	1,470.907	2,259.277	2,183.797	1,783.624	3,042.835	3,100.494	3,165.31	753.396	781.945	829.217	959.151	1,023.764	1,083.055	1,097.108	1,153.616	437.658	441.571	390.98	418.084	450.893
Langetermijnbeleggingen Numbers are in millions	4,179.975	4,182.497	4,078.76	4,244.094	7,934.23	7,936.332	7,959.886	1,086.87	-1,998.172	162.277	92.044	720.49	644.676	3,519.652	3,416.033	18,634.438	19,973.696	3,423.888	3,040.426	3,101.067	2,772.482	2,458.513	2,017.927	1,440.245	414.768	-220.335	-408.014	-705.702	-1,123.656	-1,281.346	-2,632.217	-3,280.328	-3,387.683	-3,098.711	-3,318.987	-3,287.829	-3,398.311	-3,164.218	-3,067.898	-2,364.377	-2,497.695	-1,046.526	53.367	-1,883.537	-2,587.229	-2,630.125	-3,197.688	7,128.834	8,132.555	9,221.678	19,208.45	13,786.233	13,451.063	13,592.346	14,000.881	12,839.348	6,197.638	5,969.597	2,788.255	2,645.957	2,493.677	2,790.414	3,426.949	5,536.958
Belastingvorderingen Numbers are in millions	0	-752.288	15,502.255	-4,244.094	-7,934.23	-7,936.332	-7,959.886	-1,086.87	1,998.172	-162.277	793.251	1,817.336	1,808.019	2,767.711	2,750.968	3,149.788	3,179.812	3,171.929	3,247.273	3,882.46	4,272.211	3,798.325	3,593.347	3,575.342	3,410.66	3,341.657	3,222.941	3,643.93	3,401.906	3,420.12	3,208.922	3,070.234	2,916.824	2,769.451	2,504.545	2,381.767	2,000.738	1,731.707	1,425.609	1,354.579	1,555.324	1,582.514	1,426.119	1,246.511	1,280.409	1,236.49	1,126.175	1,127.036	1,320	1,320	1,398.622	4,327.698	3,943.155	3,523.977	1,857.811	1,559.903	1,403.914	932.645	904.976	885.299	730.439	1,737.62	1,447.891	1,163.866
Overige niet-vlottende activa Numbers are in millions	197.045	997.721	205.31	4,430.075	8,088.97	8,271.226	8,888.127	10,134.246	10,741.337	11,697.541	12,187.432	12,527.268	12,528.106	15,500.144	15,431.045	375.882	0	18,273.509	19,113.254	18,861.944	19,543.906	20,062.311	20,335.174	21,439.993	21,868.504	21,925.233	21,522.112	21,729.924	21,902.968	22,881.758	24,460.908	24,588.527	24,248.031	23,665.418	23,606.937	23,489.231	23,694.728	23,744.991	23,645.044	23,340.454	23,839.036	23,405.32	22,633.876	22,331.525	14,379.413	14,263.967	14,201.906	27,555.107	25,434.09	24,034.576	15,211.096	8,142.593	7,356.214	5,834.65	5,982.711	5,991.819	13,084.072	13,610.633	16,751.046	14,095.398	14,235.461	12,956.05	13,002.017	11,607.874
Totaal niet-vlottende activa Numbers are in millions	81,741.97	82,188.92	97,957.809	63,587.864	55,832.767	56,835.742	57,695.375	58,387.177	58,927.933	58,974.755	61,120.584	39,246.367	34,686.523	40,814.148	41,337.408	43,178.904	44,871.835	47,573.811	48,670.745	50,312.466	52,033.905	51,738.933	47,190.394	46,962.266	46,416.879	45,435.387	44,120.308	44,169.08	42,961.721	42,833.268	42,773.052	41,416.215	41,022.474	40,020.171	39,031.804	36,881.024	35,830.417	35,473.342	35,331.815	35,272.415	35,686.032	36,815.747	37,180.028	35,302.11	26,680.473	30,935.477	30,623.562	56,395.542	57,944.588	58,360.985	60,317.848	50,672.931	49,046.827	47,380.687	46,559.582	44,154.634	43,997.379	43,548.438	43,414.219	39,122.71	38,699.88	39,118.824	39,873.504	41,854.476
Totaal activa Numbers are in millions	152,284.699	145,993.608	159,536.849	123,512.58	112,274.848	121,118.52	128,080.156	128,474.744	130,663.529	122,053.295	132,906.036	120,420.086	127,809.486	114,016.443	112,937.632	118,440.977	111,874.77	118,126.818	132,037.408	146,319.245	153,427.795	169,279.305	155,415.491	167,339.627	166,132.956	167,719.016	171,431.594	176,541.553	159,975.916	161,122.761	152,746.917	167,167.988	159,592.775	143,303.428	126,285.552	125,715.968	135,345.953	133,487.39	125,570.43	119,445.52	119,483.293	115,928.597	107,777.389	109,767.707	121,411.056	106,138.598	93,219.21	117,918.113	115,237.249	108,769.885	109,809.174	94,005.052	104,382.355	116,978.806	122,273.336	119,157.097	111,312.798	111,282.497	105,557.218	109,093.294	111,626.944	131,570.19	127,300.77	120,552.196
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	51,873.617	46,382.872	47,602.525	43,851.227	38,782.224	43,245.049	45,344.627	41,211.283	38,606.299	35,493.191	40,803.348	38,761.196	44,453.403	39,970.063	38,756.657	37,054.47	31,447.737	33,168.281	43,713.329	50,264.791	60,091.957	67,464.72	63,563.487	71,780.148	63,709.359	70,584.197	79,976.141	73,726.448	60,471.801	66,613.163	58,518.525	58,242.62	58,602.509	50,160.864	39,547.241	37,676.847	46,773.651	47,099.898	42,822.418	35,254.093	37,805	39,803.678	35,739.749	34,348.175	45,500.905	35,508.587	27,840.339	34,593.001	27,024.774	24,050.42	22,498.454	21,231.351	30,443.237	39,151.048	41,773.293	42,950.836	36,661.435	36,321.184	28,200.036	29,813.211	33,851.079	46,044.837	41,687.559	37,620.474
Kortlopende schulden Numbers are in millions	24,207.61	14,360.915	11,872.281	7,939.468	8,276.755	8,501.189	8,587.217	8,451.405	9,026.009	9,104.538	9,227.764	14,309.183	14,372.152	14,362.598	14,441.264	14,472.634	14,786.306	14,795.436	14,795.523	14,795.933	15,000	17,500	13,500	14,800	22,500	16,000	13,500	19,246.6	21,350	13,500	13,500	25,490.603	24,089.521	15,500	10,500	10,500	13,400	7,900	9,900	10,890	10,900	13,205.8	12,438.152	14,682.29	14,870.921	17,127.595	20,309.572	18,734.813	18,949.125	15,500	16,000	13,500	13,500	14,000	12,000	9,150	6,300	600	2,600	2,600	2,600	4,900	6,900	7,900
Belastingschulden Numbers are in millions	44.703	41.01	637.381	360.466	438.338	203.149	136.438	388.141	563.285	895.263	651.259	998.863	549.582	1,205.947	560.434	1,187.185	604.303	1,080.168	1,603.493	2,840.961	700.154	2,711.011	1,701.931	974.273	2,206.314	3,220.142	1,587.07	3,393.795	1,445.108	2,199.239	2,162.581	3,667.812	1,096.132	1,988.551	1,255.58	2,224.536	1,019.752	1,421.487	544.015	1,085.227	537.815	736.42	609.018	1,238.948	550.326	593.037	480.333	1,182.543	506.831	203.72	357.715	657.472	294.287	576.694	960.64	0	100.204	1,027.371	1,310.584	2,511.521	2,580.478	4,007.017	2,348.729	563.13
Uitgestelde opbrengsten Numbers are in millions	2,671.703	2,756.541	2,578.258	7,212.18	5,419.668	8,060.136	4,536.524	2,793.091	1,754.003	1,253.358	7,468.311	9,534.705	8,687.183	5,925.72	6,430.948	6,584.151	5,294.613	5,236.084	7,133.814	8,402.788	7,447.507	9,257.911	8,396.816	6,809.754	9,847.038	3,220.142	7,686.691	3,393.795	1,445.108	9,927.641	10,150.649	3,667.812	1,096.132	7,398.906	6,432.215	2,224.536	1,019.752	1,421.487	5,048.378	4,998.667	4,528.618	4,805.851	4,351.232	4,815.75	6,300.566	4,806.547	4,887.609	6,345.352	506.831	203.72	357.715	657.472	3,561.232	3,274.464	960.64	2,818.396	100.204	1,027.371	7,389.933	10,067.519	10,224.127	4,007.017	8,128.04	563.13
Overige kortlopende verplichtingen Numbers are in millions	10,105.662	14,804.148	15,958.413	-0.001	0.001	-0.001	5,534.486	4,133.939	5,059.05	4,557.239	0	-0.001	0.001	-0	-0	0	-0	-0	-0	-0.001	0	-0.001	0	3,652.814	-0.001	7,624.54	0.002	7,582.688	5,877.257	0.001	0.001	6,684.497	5,169.453	0.001	0.001	4,720.633	5,646.089	6,139.515	0	-0.001	-0.001	0.001	0	-0.001	-0.001	-0.001	-0	-0.001	3,253.608	4,668.382	3,589.948	3,569.388	0.002	-0.001	5,134.803	0.001	3,429.113	5,417.735	-0.001	0.001	-0.001	4,644.21	0.001	6,330.804
Totaal kortlopende verplichtingen Numbers are in millions	88,858.593	78,304.476	78,011.477	59,002.874	52,478.648	59,806.373	64,002.853	56,589.718	54,445.361	50,408.326	57,499.423	62,605.083	67,512.74	60,258.381	59,628.87	58,111.256	51,528.656	53,199.801	65,642.666	73,463.51	82,539.464	94,222.63	85,460.302	97,042.716	96,056.396	97,428.879	101,162.834	103,949.531	89,144.166	90,040.805	82,169.175	94,085.532	88,957.615	73,059.771	56,479.458	55,122.016	66,839.492	62,560.9	57,770.796	51,142.759	53,233.617	57,815.33	52,529.134	53,846.214	66,672.391	57,442.728	53,037.52	59,673.165	49,734.338	44,422.522	42,446.117	38,958.211	47,504.471	56,425.511	59,868.736	54,919.233	46,490.752	43,366.29	38,189.968	42,480.731	46,675.205	59,596.064	56,715.6	52,414.408
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,800	18,800	18,800	22,933.902	16,168.953	16,278.558	16,232.971	14,307.702	14,333.038	4,271.742	4,421.898	617.949	885.819	886.69	1,137.058	1,425.006	1,727.696	2,013.257	2,336.615	2,656.962	4,319.555	4,642.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	0	0	10,000	10,000	10,000	10,000	4,000	4,000	4,000	0	0	0	0	150	300	450	600	2,750	2,900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	37.285	48.705	43.453	41.794	41.3	34.484	40.364	14.749	18.677	22.534	28.886	22.778	30.345	30.985	26.897	31.078	51.443	81.187	94.962	99.32	121.719	106.44	58.656	0	78.362	106.122	107.266	111.011	0	148.465	134.795	163.058	100.285	96.817	82.826	78.419	101.064	123.999	103.308	122.197	96.371	64.047	10.609	17.108	24.179	43.917	71.78	103.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,058.876	4,058.876	19,561.131	4,830.241	4,626.574	5,096.088	0	0	0	0	4,541.859	-22.778	5,329.287	6,973.512	6,888.225	7,564.054	8,070.904	8,944.055	9,786.063	10,517.764	10,375.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,630.158	0	0	0	6,568.651	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	7,616.633	4,736.564	4,149.5	0	0	0	3,462.871	4,352.415	4,647.194	5,326.133	0	5,392.063	0	0	0	-0.001	0	-0.001	0	0	0.001	11,175.282	10,437.129	10,236.649	10,199.775	10,598.849	9,903.402	12,111.187	11,547.044	12,050.647	11,462.704	12,119.952	11,010.869	10,978.568	9,261.233	9,745.304	9,181.223	9,596.28	0	9,175.807	8,466.616	7,881.496	-0	5,984.571	6,179.861	6,234.967	6,134.634	6,442.873	5,742.573	5,480.342	5,640.515	4,780.907	4,278.107	4,549.273	4,770.72	4,989.714	4,781.951	4,824.261	4,486.154	4,139.874	3,824.053	7,008.729	6,868.466	6,532.141
Totaal niet-vlottende verplichtingen Numbers are in millions	20,512.794	27,644.145	42,554.084	27,805.938	20,836.827	21,409.13	19,736.206	18,674.866	18,998.909	9,620.409	8,992.643	6,010.011	6,245.451	7,891.187	8,052.18	9,020.138	9,850.043	11,038.498	12,217.64	13,274.046	14,816.674	15,923.778	10,495.785	10,236.649	10,278.137	10,704.971	10,010.668	12,222.198	11,547.044	12,199.112	11,597.499	12,283.01	11,111.154	11,075.385	9,344.059	9,823.723	9,282.287	14,720.279	13,733.467	14,298.004	13,562.987	12,945.543	11,579.26	11,001.679	11,204.04	6,278.884	6,206.414	16,546.74	15,742.573	15,480.342	15,640.515	8,780.907	8,278.107	8,549.273	4,770.72	4,989.714	4,781.951	4,824.261	4,636.154	4,439.874	4,274.053	7,608.729	9,618.466	9,432.141
Totaal passiva Numbers are in millions	109,371.386	105,948.621	120,565.561	86,808.813	73,315.474	81,215.503	83,739.059	75,264.584	73,444.27	60,028.735	66,492.066	68,615.095	73,758.191	68,149.568	67,681.05	67,131.394	61,378.699	64,238.299	77,860.306	86,737.557	97,356.138	110,146.408	95,956.087	107,279.364	106,334.533	108,133.85	111,173.502	116,171.729	100,691.209	102,239.917	93,766.674	106,368.542	100,068.77	84,135.156	65,823.516	64,945.74	76,121.779	77,281.179	71,504.263	65,440.763	66,796.604	70,760.874	64,108.393	64,847.894	77,876.431	63,721.613	59,243.934	76,219.905	65,476.911	59,902.864	58,086.632	47,739.118	55,782.578	64,974.784	64,639.456	59,908.947	51,272.703	48,190.551	42,826.122	46,920.604	50,949.258	67,204.793	66,334.066	61,846.548
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	5,964.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.821	29,995.82	29,995.82	29,995.821	29,995.821	29,995.821	29,995.82	29,995.821	29,995.821	29,995.821	29,995.82	29,995.821	29,995.821	29,995.821	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737	22,737
Ingehouden winsten Numbers are in millions	-36,631.621	-39,486.318	-40,495.226	-22,478.625	-20,251.737	-19,170.619	-14,666.846	-5,977.099	-1,847.679	3,025.846	7,889.008	-6,722.375	-4,383.609	-1,657.187	-2,200.897	3,733.828	2,876.985	6,272.213	2,300.189	6,991.476	7,943.687	10,980.87	7,119.328	11,973.324	11,493.898	11,336.589	12,030.699	11,863.934	10,854.982	10,563.222	10,368.384	12,402.305	10,775.968	10,427.336	11,626.639	11,769.194	10,308.883	7,336.031	5,177.255	5,256.433	3,677.5	2,154.774	565.813	1,659.592	-58.689	-941.591	-1,972.834	6,190.445	14,252.576	13,359.259	16,214.779	9,574.402	11,682.616	15,273.091	20,785.314	21,906.408	22,852.849	26,939.965	26,577.298	27,114.85	25,073.947	24,336.706	21,060.059	18,878.863
Overige gereserveerde algehele resultaten Numbers are in millions	19,480.217	4,109.598	4,072.704	4,137.753	4,159.596	4,155.811	4,090.119	4,269.435	4,149.114	4,080.89	4,055.638	4,058.043	3,965.58	-5,964.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,906.221	45,267.803	45,267.803	24,883.672	24,883.671	24,922.004	24,922.004	24,922.003	24,922.004	24,922.003	24,473.504	24,473.504	24,473.504	17,528.241	17,461.659	17,579.935	17,623.265	17,620.486	21,881.092	22,319.269	17,844.638	17,819.771	22,004.463	17,714.425	17,836.588	17,741.687	17,688.808	17,950.498	17,876.508	17,764.804	17,966.833	17,783.34	18,076.664	18,071.387	18,126.806	18,299.748	18,204.09	18,146.836	18,144.104	17,903.803	18,164.343	12,039.219	12,060.96	12,138.31	12,565.898	12,323.753	12,124.723	12,770.763	12,770.763	12,770.763	12,770.763	13,954.531	14,180.161	13,993.931	14,111.566	14,604.742	14,450.246	13,414.98	13,416.798	12,320.84	12,866.739	17,291.692	17,169.646	17,089.785
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42,750.638	39,886.903	38,841.101	36,538.621	38,787.351	39,903.017	44,341.097	53,210.16	57,219.259	62,024.56	66,413.97	51,804.992	54,051.295	45,866.874	45,256.582	51,309.583	50,496.071	53,888.519	54,177.102	59,306.566	55,784.146	58,796.462	59,119.612	59,683.57	59,326.307	59,074.097	59,715.328	59,810.253	58,727.311	58,323.847	58,331.038	60,181.466	58,848.453	58,494.543	59,749.265	60,064.763	58,508.794	55,478.688	53,317.179	53,156.057	51,837.664	44,189.814	42,622.592	43,793.723	42,503.03	41,377.983	32,888.889	41,698.208	49,760.339	48,867.022	51,722.542	46,265.933	48,599.777	52,004.022	57,633.88	59,248.15	60,040.095	63,091.945	62,731.096	62,172.69	60,677.686	64,365.398	60,966.705	58,705.648
Totaal eigen vermogen Numbers are in millions	42,913.312	40,044.987	38,971.288	36,703.767	38,959.373	39,903.017	44,341.097	53,210.16	57,219.259	62,024.56	66,413.97	51,804.992	54,051.295	45,866.874	45,256.582	51,309.583	50,496.071	53,888.519	54,177.102	59,581.688	56,071.656	59,132.897	59,459.404	60,060.263	59,798.423	59,585.166	60,258.092	60,369.823	59,284.706	58,882.844	58,980.243	60,799.447	59,524.005	59,168.272	60,462.035	60,770.228	59,224.174	56,206.211	54,066.167	54,004.758	52,686.689	45,167.723	43,668.995	44,919.813	43,534.625	42,416.985	33,975.276	41,698.208	49,760.339	48,867.022	51,722.542	46,265.933	48,599.777	52,004.022	57,633.88	59,248.15	60,040.095	63,091.945	62,731.096	62,172.69	60,677.686	64,365.398	60,966.705	58,705.648
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	152,284.699	145,993.608	159,536.849	123,512.58	112,274.848	121,118.52	128,080.156	128,474.744	130,663.529	122,053.295	132,906.036	120,420.086	127,809.486	114,016.443	112,937.632	118,440.977	111,874.77	118,126.818	132,037.408	146,319.245	153,427.795	169,279.305	155,415.491	167,339.627	166,132.956	167,719.016	171,431.594	176,541.552	159,975.916	161,122.761	152,746.917	167,167.989	159,592.775	143,303.428	126,285.552	125,715.968	135,345.953	133,487.39	125,570.43	119,445.521	119,483.293	115,928.597	107,777.389	109,767.707	121,411.056	106,138.598	93,219.21	117,918.113	115,237.25	108,769.886	109,809.174	94,005.051	104,382.355	116,978.806	122,273.336	119,157.097	111,312.798	111,282.496	105,557.218	109,093.294	111,626.944	131,570.191	127,300.771	120,552.196

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