STX Corporation (011810.KS) - Balans per kwartaal

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011810.KS
Financiële Gegevens

5300 (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 Q3	2012 Q2	2012 Q1	2011 Q4	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	23,818	55,784	48,374	23,279	38,396	51,044	18,733	22,805	44,584	32,841	19,596	32,826	37,691	30,895	26,120	40,094	45,596	46,701	40,025	38,651	35,149	52,623	44,279	34,197	27,074	24,241	95,504	81,854	51,077	40,609	47,692	42,715	36,540	68,619	77,005	66,317	62,893	61,549	111,282	94,025	68,728	65,569	65,147	44,627	31,293	286,378	306,062	125,236	125,823	114,108	233,082	216,586	254,130	384,901	381,558.805	559,493.638	380,580.198	168,070.13	413,695.773	161,314.748	282,042.85	78,615.761	107,085.486	42,670.344	26,971.486	41,457.356
Kortetermijnbeleggingen Numbers are in millions	6,686	5,561	22,389	6,665	6,543	13,079	21,755	5,737	5,607	9,364	9,028	5,165	6,712	5,813	8,350	52,351	14,128	16,102	26,293	55,311	35,374	37,472	39,140	20,714	25,694	32,534	44,358	45,900	31,716	37,566	67,584	67,996	166,585	275,749	282,028	285,537	278,520	276,507	261,772	268,624	253,183	268,600	270,151	212,126	158,500	188,526	261,713	242,133	165,909	243,559	176,522	156,023	61,277	104,230	132,980.71	64,886.999	69,734.248	67,600.448	43,628.233	49,322.251	181,100.387	185,459.126	171,212.774	31,208.333	32,401.661	26,263.868
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,504	61,345	70,763	29,944	44,939	64,123	40,488	28,542	50,191	42,205	28,624	37,991	44,403	36,708	34,470	92,445	59,724	62,803	66,318	93,962	70,523	90,095	83,419	54,911	52,768	56,775	139,862	127,754	82,793	78,175	115,276	110,711	203,125	344,368	359,033	351,854	341,413	338,056	373,054	362,649	321,911	334,169	335,298	256,753	189,793	474,904	567,775	367,369	291,732	357,667	409,604	372,609	315,407	489,131	514,539.515	624,380.637	450,314.446	235,670.578	457,324.006	210,636.999	463,143.237	264,074.887	278,298.26	73,878.677	59,373.147	67,721.224
Nettovorderingen Numbers are in millions	146,131	125,663	134,946	186,796	183,046	297,893	332,830	312,679	292,914	250,220	213,759	215,443	183,115	175,043	173,569	95,398	191,645	196,181	178,906	189,964	203,716	215,560	194,058	182,070	147,011	139,130	153,586	156,347	166,204	162,478	0	0	0	0	0	0	0	0	320,257	0	0	0	0	0	0	964,474	733,934	975,282	763,731	808,453	705,539	0	551,504	676,562	410,228.296	426,508.062	574,041.928	307,611.308	409,983.211	553,547.814	434,624.416	357,715.919	290,139.544	173,411.461	153,459.087	132,775.727
Voorraad Numbers are in millions	83,634	64,885	64,659	95,363	83,945	100,405	91,873	116,869	92,659	93,967	111,881	103,835	91,168	102,081	102,015	53,381	74,341	101,079	118,778	116,513	124,181	122,338	129,417	147,476	158,432	154,613	181,620	156,135	161,440	165,630	226,131	259,177	334,025	313,930	316,312	284,522	262,888	207,159	207,648	161,546	118,311	112,584	94,076	169,344	168,904	172,974	182,590	225,587	273,346	241,046	315,306	436,905	378,258	349,175	210,996.709	237,396.802	172,591.199	149,411.042	167,474.301	264,303.138	151,447.883	59,732.006	22,931.223	34,334.856	67,554.245	43,739.069
Overige vlottende activa Numbers are in millions	47,376	45,975	50,299	4,281	4,147	11,778	-125	15,077	15,177	12,555	11,973	10,636	9,830	9,696	9,858	8,088	8,645	9,405	22,399	17,433	10,752	14,457	15,967	16,644	5,582	1,061	718	807	912	1,340	144,940	170,342	159,142	175,801	226,774	296,179	308,543	283,629	-7,349	246,413	342,912	362,188	364,233	493,286	748,786	399	6	8	129,227	8	8	790,954	176,111	59	2,770.139	2,163.64	0.001	2,891.257	2,645.594	2,428.618	4,593.645	4,880.931	1,064.871	365.749	212.52	1,143.744
Totaal vlottende activa Numbers are in millions	307,645	297,868	320,667	316,384	316,077	474,199	465,066	473,167	450,941	398,947	366,237	367,905	328,516	323,528	319,912	249,312	334,355	369,468	386,401	417,872	409,172	442,450	422,861	401,101	363,793	351,579	475,786	441,043	411,349	407,623	486,347	540,230	696,292	834,099	902,119	932,555	912,844	828,844	893,610	770,608	783,134	808,941	793,607	919,383	1,107,483	1,612,751	1,484,305	1,568,246	1,458,036	1,407,174	1,430,457	1,600,468	1,421,280	1,514,927	1,138,534.659	1,290,449.141	1,196,947.574	695,584.185	1,037,427.112	1,030,916.569	1,053,809.181	686,403.743	592,433.898	281,990.743	280,598.999	245,379.764
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	204,565	204,440	205,004	206,375	241,193	216,457	218,439	220,643	229,270	234,087	245,426	216,203	210,190	189,858	192,438	82,028	90,435	89,021	90,288	82,032	76,604	87,061	74,249	75,869	69,030	69,695	70,760	71,375	72,247	73,194	73,715	96,943	98,387	99,948	101,700	103,338	104,701	106,547	108,080	118,310	121,120	122,788	215,510	228,451	242,549	1,063,199	1,044,547	1,009,313	899,839	873,020	818,420	1,014,282	937,625	918,977	150,344.679	150,643.055	175,911.116	162,879.129	163,834.512	160,774.099	87,151.241	85,103.141	78,795.285	81,554.974	78,520.749	74,532.092
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	206	206	206	206	206	206	206	206	206	206	39,080	39,145	39,145	39,145	39,145	39,145	50,086	61,657	26,363	178.045	187.327	196.609	215.173	224.455	233.737	253.145	263.27	273.396	293.648	303.773	313.899
Immateriële activa Numbers are in millions	0	1,980	1,736	2,024	2,058	2,405	2,347	2,335	2,268	2,160	2,198	2,943	2,470	2,495	2,547	10,670	2,584	2,560	2,777	2,939	3,201	3,073	3,007	3,032	3,059	3,080	2,750	2,767	3,166	3,407	3,432	3,713	3,792	3,878	3,950	3,883	3,788	3,845	4,018	4,472	4,593	4,765	10,465	12,495	14,039	531,450	530,923	567,827	569,045	584,544	591,639	550,826	543,867	234,299	1,550.19	668.448	751.804	861.874	906.935	908.136	862.059	814.596	866.556	851.864	875.177	775.317
Goodwill en immateriële activa Numbers are in millions	0	1,980	1,736	2,024	2,058	2,405	2,347	2,335	2,268	2,160	2,198	2,943	2,470	2,495	2,547	10,670	2,584	2,560	2,777	2,939	3,201	3,073	3,007	3,032	3,059	3,080	2,750	2,767	3,166	3,407	3,432	3,713	3,792	3,878	3,950	4,089	3,994	4,051	4,224	4,678	4,799	4,971	10,671	12,701	14,245	570,530	570,068	606,972	608,190	623,689	630,784	600,912	605,524	260,662	1,728.235	855.775	948.413	1,077.047	1,131.39	1,141.873	1,115.204	1,077.866	1,139.952	1,145.512	1,178.95	1,089.216
Langetermijnbeleggingen Numbers are in millions	63,033	55,123	51,221	9,982	9,778	1,517	-3,297	13,688	14,961	6,641	8,597	13,878	12,389	17,832	9,497	20,817	32,768	17,751	4,934	-6,147	23,405	2,397	-4,876	-2,091	-481	-6,162	-931	-23,287	-3,953	-15,485	-26,593	-34,128	-80,887	-172,763	-175,676	-200,490	-191,318	-184,015	-184,694	-156,709	-137,717	-124,979	-121,885	305,855	241,176	561,860	1,430,043	1,715,130	1,804,182	1,786,656	1,923,931	1,759,649	1,576,508	1,219,216	1,567,185.201	1,579,867.037	1,308,192.602	1,367,793.4	1,068,129.453	1,078,343.914	565,199.426	392,478.428	465,804.726	496,593.584	401,180.77	337,787.91
Belastingvorderingen Numbers are in millions	42	43	44	11	11	12	11	8	8	7,200	8	8	8	8	8	29	29	30	28	6	3	2	1	2	1	0	1	0	0	0	0	0	0	0	425,097	383,001	0	0	0	0	0	0	0	0	0	7,621	24,373	0	364,554	489,303	0	408,256	310,837	367,362	202,233.889	688.238	143,801.803	157,059.586	151,084.981	1,868.398	6,077.677	2,092.803	201.091	110.256	107.417	49.089
Overige niet-vlottende activa Numbers are in millions	2,405	0	8	39,564	38,342	49,379	59,218	50,264	47,601	50,811	53,683	56,436	59,354	87,860	93,161	94,194	72,298	80,856	75,679	90,027	66,699	57,810	58,819	59,001	64,806	77,687	79,176	103,450	101,489	112,565	170,808	174,864	276,558	424,910	10,034	9,521	426,707	428,681	433,782	421,902	423,285	443,133	444,617	387,374	340,108	426,864	513,693	474,384	75,563	581	430,583	95,451	32,568	8,471	7,168.669	146,600.51	7,168.818	7,175.03	7,257.905	151,551.622	267,355.933	251,687.478	224,075.807	73,564.154	57,466.957	33,833.859
Totaal niet-vlottende activa Numbers are in millions	270,045	261,586	258,013	257,956	291,382	269,770	276,718	286,938	294,108	300,899	309,912	289,468	284,411	298,053	297,651	207,738	198,114	190,218	173,706	168,857	169,912	150,343	131,200	135,813	136,415	144,300	151,756	154,305	172,949	173,681	221,362	241,392	297,850	355,973	365,105	299,459	344,084	355,264	361,392	388,181	411,487	445,913	548,913	934,381	838,078	2,630,074	3,582,724	3,805,799	3,752,328	3,773,249	3,803,718	3,878,550	3,463,062	2,774,688	1,928,660.673	1,878,654.615	1,636,022.752	1,695,984.192	1,391,438.241	1,393,679.906	926,899.481	732,439.716	770,016.861	652,968.48	538,454.843	447,292.166
Totaal activa Numbers are in millions	577,690	559,454	578,680	574,340	607,459	743,969	741,784	760,105	745,049	699,846	676,149	657,373	612,927	621,581	617,563	457,050	532,469	559,686	560,107	586,729	579,084	592,793	554,061	536,914	500,208	495,879	627,542	595,348	584,298	581,304	707,709	781,622	994,142	1,190,072	1,267,224	1,232,014	1,256,928	1,184,108	1,255,002	1,158,789	1,194,621	1,254,854	1,342,520	1,853,764	1,945,561	4,242,825	5,067,029	5,374,045	5,210,364	5,180,423	5,234,175	5,479,018	4,884,342	4,289,615	3,067,195.332	3,169,103.756	2,832,970.326	2,391,568.377	2,428,865.353	2,424,596.475	1,980,708.662	1,418,843.459	1,362,450.759	934,959.223	819,053.842	692,671.93
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67,702	34,922	56,936	66,297	67,042	95,884	98,020	132,655	135,147	136,882	124,360	136,059	136,760	103,614	103,467	78,089	100,085	95,090	102,262	98,095	126,864	102,099	76,685	94,616	59,464	69,298	116,542	74,094	76,337	62,734	93,777	123,855	141,849	138,967	168,094	139,112	148,497	110,984	128,067	100,897	73,386	73,512	199,238	215,168	290,922	305,083	335,789	425,913	345,688	340,286	358,476	336,809	238,738	384,616	186,787.002	238,547.313	231,284.517	182,650.622	152,757.993	201,450.691	220,067.218	237,161.9	157,984.929	86,331.995	86,424.504	79,882.535
Kortlopende schulden Numbers are in millions	301,240	304,113	308,119	330,432	336,636	383,305	364,958	333,166	306,207	287,316	279,794	275,455	276,672	323,811	310,121	239,102	271,965	289,624	287,503	296,220	261,240	330,938	308,934	285,265	303,293	284,425	329,203	333,258	286,232	307,071	760,013	546,571	630,297	621,415	615,410	596,209	539,304	488,769	552,546	459,629	437,219	443,782	892,740	1,076,563	1,661,885	1,872,886	1,796,401	1,751,773	1,547,339	1,410,508	1,474,266	1,574,730	1,293,667	1,298,954	1,154,450.73	1,230,172.774	1,150,723.133	817,985.155	740,741.531	614,216.155	527,323.943	337,221.545	286,589.247	199,450.741	193,840.794	161,250.373
Belastingschulden Numbers are in millions	0	0	64	0	0	0	967	0	0	0	205	0	0	0	238	0	0	0	166	0	0	0	83	0	0	0	91	0	0	0	142	143	174	174	333	271	213	156	449	256	168	111	591	25,339	748	5,121	11,229	6,471	9,624	13,007	10,540	6,487	13,947	6,225	1,129.999	0	2,168.213	3,246.011	2,629.141	0	17,583.038	17,331.948	20,619.195	16,694.22	11,176.545	6,421.975
Uitgestelde opbrengsten Numbers are in millions	12,207	17,878	13,650	45,223	29,790	18,064	18,552	18,485	13,860	9,298	13,306	41,704	33,615	41,088	238	40,306	39,439	50,935	166	71,521	79,693	70,937	83	61,959	44,162	49,043	91	81,524	91,684	117,818	142	143	174	174	333	271	213	156	449	256	168	111	591	25,339	748	5,121	11,229	6,471	9,624	13,007	10,540	6,487	13,947	235,928	118,135.529	118,805.472	124,512.646	3,246.011	126,968.924	0	17,583.038	135,101.145	20,619.195	16,694.22	11,176.545	6,421.975
Overige kortlopende verplichtingen Numbers are in millions	28,923	27,229	18,914	261	170	47,961	60,331	40,105	44,464	31,961	30,931	961	306	811	44,448	4,986	5,028	368	49,875	768	455	349	77,896	365	15,808	18,383	108,145	8,974	13,821	5,889	120,811	130,417	226,403	82,872	82,848	106,606	99,417	112,962	107,635	102,328	154,840	174,961	186,111	205,666	213,001	231,676	219,770	218,624	242,752	216,644	198,586	200,095	173,895	1,489	-0.001	-0.001	0.001	116,264.044	0.001	155,653.911	160,745.965	-0.001	99,664.088	46,016.863	43,622.258	28,988.071
Totaal kortlopende verplichtingen Numbers are in millions	410,072	384,142	397,619	442,213	433,638	545,214	541,861	524,411	499,678	465,457	448,391	454,179	447,353	469,324	458,274	362,483	416,517	436,017	439,806	466,604	468,252	504,323	463,598	442,205	422,727	421,149	553,981	497,850	468,074	493,512	974,743	800,986	998,723	843,428	866,685	842,198	787,431	712,871	788,697	663,110	665,613	692,366	1,278,680	1,522,736	2,166,556	2,414,766	2,363,189	2,402,781	2,145,403	1,980,445	2,041,868	2,118,121	1,720,247	1,920,987	1,459,373.26	1,587,525.558	1,506,520.297	1,120,145.832	1,020,468.449	971,320.757	925,720.164	709,484.589	564,857.459	348,493.819	335,064.101	276,542.954
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,732	7,554	7,015	10,756	27,533	74,584	76,233	80,379	77,594	69,066	70,979	70,253	68,601	49,956	52,597	29,524.065	46,112	44,541	44,642	40,849	34,419	23,762	22,595	22,974	16,604	17,232	19,343	22,707	24,705	26,760	30,940	255,288	255,996	256,949	286,268	294,876	341,878	339,845	338,440	340,678	361,921	409,186	536,275	458,696	187,632	969,190	1,022,512	1,093,584	1,090,823	1,097,862	1,069,749	1,151,160	1,134,462	1,081,795	607,361.926	613,573.408	397,096.401	404,399.574	410,421.716	357,212.173	310,383.185	308,055.104	307,719.352	104,559.808	110,343.942	94,676.798
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,273	919	1,364	1,409	1,553	1,622	1,692	1,780	1,858	1,911	1,980	2,036	2,105	2,175	1,845	1,917	1,991	2,062	2,032	818	652	598	371	453	301	10,253	1,256	1,521	6,812	6,855	9,505	10,297	11,346	14,137	18,660	17,655	4,440	4,440	4,440	5,323	5,323	5,323	6,089	7,309	7,309	7,309	7,309	7,614	7,919	8,224	8,524	5,113	4,676	4,784	2,799.656	2,330.575	1,806.124	2,814.286	2,554.949	43,592.85	19,018.035	17,519.106	17,126.17	18,995.979	19,529.399	20,210.74
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,144	17,133	17,121	13,010	17,500	12,981	12,902	14,152	14,141	21,528	14,324	3,827	3,827	3,453	3,531	1,321	1,321	1,321	1,321	1,321	1,321	1,321	1,321	1	1	1	1	20,477	20,650	21,832	0	0	0	0	0	7,920	7,850	7,852	7,849	8,347	8,642	10,574	8,922	9,279	8,748	111,392	127,461	139,401	140,329	144,348	159,737	126,437	188,277	53,710	102,271.661	87,110.844	82,469.093	86,077.762	116,855.608	122,025.808	56,574.442	28,498.425	46,549.427	53,490.366	28,510.248	18,966.738
Overige niet-vlottende verplichtingen Numbers are in millions	9,839	9,186	6,981	4,558	6,597	9,249	6,689	16,422	16,586	18,435	17,945	18,288	18,217	19,523	19,587	11,416.935	14,130	18,717	16,015	3,759	2,051	2,942	2,148	11,264	11,238	997	10,401	903	903	3,696	23,117	20,898	20,755	23,765	23,269	18,944	19,539	22,546	21,914	23,288	19,287	19,447	22,217	26,675	18,654	39,379	39,919	36,715	36,747	39,153	38,355	41,225	40,618	40,936	2,177.846	8,325.139	8,325.138	7,341.846	7,343.844	7,353.844	7,563.894	3,343.454	3,240.455	8,697.421	5,685.321	4,728.121
Totaal niet-vlottende verplichtingen Numbers are in millions	37,988	34,792	32,481	29,733	53,183	98,436	97,516	112,733	110,179	110,940	105,228	94,404	92,750	75,107	77,560	44,179	63,554	66,641	64,010	46,747	38,443	28,623	26,435	34,692	28,144	28,483	31,001	45,608	53,070	59,143	63,562	286,483	288,097	294,851	328,197	339,395	373,707	374,683	372,643	377,636	395,173	444,530	573,503	501,959	222,343	1,127,270	1,197,201	1,277,314	1,275,818	1,289,587	1,276,365	1,323,935	1,368,033	1,181,225	714,611.089	711,339.966	489,696.756	500,633.468	537,176.117	530,184.675	393,539.556	357,416.089	374,635.404	185,743.574	164,068.91	138,582.397
Totaal passiva Numbers are in millions	448,060	418,934	430,100	471,946	486,821	643,650	639,377	637,144	609,857	576,397	553,619	548,583	540,103	544,431	535,834	406,662	480,071	502,658	503,816	513,351	506,695	532,946	490,033	476,897	450,871	449,632	584,982	543,458	521,144	552,655	1,038,305	1,087,469	1,286,820	1,138,279	1,194,882	1,181,593	1,161,138	1,087,554	1,161,340	1,040,746	1,060,786	1,136,896	1,852,183	2,024,695	2,388,899	3,542,036	3,560,390	3,680,095	3,421,221	3,270,032	3,318,233	3,442,056	3,088,280	3,102,212	2,173,984.348	2,298,865.524	1,996,217.053	1,620,779.3	1,557,644.566	1,501,505.432	1,319,259.72	1,066,900.678	939,492.863	534,237.394	499,133.011	415,125.351
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	256,265	0	0	0	0	0	0	0	0	0	3,178	3,177.925	3,177.925	3,178	31,917.23	31,917	31,917.23	143	143	143	142.725	143	143	143	143	143	143	0	0	147	4.105	147	146.41	147	147	147	146.505	147	147	147	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505	146.505
Gewone aandelen Numbers are in millions	77,545	77,545	77,545	59,145	77,072	71,554	71,554	71,554	71,554	71,554	71,554	71,554	50,171	49,317	49,317	49,317	49,317	49,317	49,317	49,317	49,317	49,317	49,317	46,140	44,656.075	44,656.075	47,834	446,560.77	446,561	446,560.77	118,330	74,699	74,699	74,699.275	74,699	74,699	74,613	74,613	74,613	671,518	671,661	671,661	153,691	153,443.895	151,319	151,319.59	150,981	149,853	149,853	149,853.495	149,853	149,853	149,853	124,853.495	124,853.495	124,853.495	124,853.495	99,853.495	99,853.495	99,853.495	99,853.495	86,375.433	86,375.433	86,375.433	84,970.63	84,092.63
Ingehouden winsten Numbers are in millions	-131,379	-123,395	-116,106	-86,708	-78,488	-66,101	-64,955	-49,716	-39,462	-50,476	-51,920	-57,168	-56,632	-50,436	-47,100	-27,160	-25,764	-25,486	-25,623	-8,895	-8,801	-6,226	8,112	3,181	7,021	3,487	-123,486	-115,115	-108,684	-135,152	-458,047	-379,546	-392,690	-49,001	-28,046	-23,471	22,201	23,817	-855,946	-828,979	-813,917	-835,097	-1,236,182	-927,351	-1,314,114	-498,337	345,433	589,911	708,692	838,802	852,624	862,837	882,817	459,390	289,600.66	168,880.112	137,206.778	3,401.778	24,573.698	39,796.481	116,048.805	168,020.468	108,017.524	120,171.705	92,021.705	65,051.159
Overige gereserveerde algehele resultaten Numbers are in millions	311,589	311,877	313,166	315,784	315,371	306,728	304,370	308,877	308,108	309,980	307,901	308,365	307,717	-256,265	0	0	0	0	0	0	0	0	0	0	0	0	-3,178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-191,339	-188,155	-188,197	-247,486	-254,490	-262,968	-260,821	-262,634	-260,811	-262,801	-260,666	-261,636	-277,656	28,283	26,010	28,603	29,201	33,465	32,813	33,019	31,816	16,573	6,399	7,518	-5,518	-5,074	118,212	-311,473	-306,640	-314,677	8,978	-1,143	25,170	25,952	25,546	-950	-1,167	-2,019	874,852	275,361	275,943	281,246	572,533	602,863	718,615	667,921	621,422	663,101	695,227	687,171	706,802	764,781	520,396	443,301	478,610.324	576,358.119	574,546.495	667,387.298	746,647.088	783,294.562	445,400.138	97,400.376	228,418.434	194,028.187	142,781.991	128,256.285
Totaal eigen vermogen van aandeelhouders Numbers are in millions	66,416	77,872	86,408	40,735	59,465	49,213	50,148	68,081	79,389	68,257	66,869	61,115	23,600	27,164	28,227	50,760	52,754	57,296	56,507	73,441	72,332	59,664	63,828	60,017	49,337	46,247	42,560	51,890	63,154	28,649	-330,596	-305,847	-292,678	51,793	72,342	50,421	95,790	96,554	93,662	118,043	133,687	117,810	-509,811	-171,040	-444,033	321,050	1,117,983	1,403,012	1,553,919	1,675,973	1,709,426	1,777,618	1,553,213	1,027,691	893,210.984	870,238.231	836,753.273	770,789.076	871,220.786	923,091.043	661,448.943	351,942.782	422,957.896	400,721.83	319,920.831	277,546.579
Totaal eigen vermogen Numbers are in millions	129,630	140,520	148,580	102,394	120,638	100,319	102,407	122,961	135,192	123,449	122,530	108,790	72,824	77,150	81,729	50,388	52,398	57,028	56,291	73,378	72,389	59,847	64,028	60,017	49,337	46,247	42,560	51,890	63,154	28,649	-330,596	-305,847	-292,678	51,793	72,342	50,421	95,790	96,554	93,662	118,043	133,835	117,958	-509,663	-170,931	-443,338	700,789	1,506,639	1,693,950	1,789,143	1,910,391	1,915,942	2,036,962	1,796,062	1,187,403	893,210.984	870,238.231	836,753.273	770,789.076	871,220.786	923,091.043	661,448.943	351,942.782	422,957.896	400,721.83	319,920.831	277,546.579
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	577,690	559,454	578,680	574,340	607,459	743,969	741,784	760,105	745,049	699,846	676,149	657,373	612,927	621,581	617,563	457,050	532,469	559,686	560,107	586,729	579,084	592,793	554,061	536,914	500,208	495,879	627,542	595,348	584,298	581,304	707,709	781,622	994,142	1,190,072	1,267,224	1,232,014	1,256,928	1,184,108	1,255,002	1,158,789	1,194,621	1,254,854	1,342,520	1,853,764	1,945,561	4,242,825	5,067,029	5,374,045	5,210,364	5,180,423	5,234,175	5,479,018	4,884,342	4,289,615	3,067,195.332	3,169,103.755	2,832,970.326	2,391,568.376	2,428,865.352	2,424,596.475	1,980,708.663	1,418,843.46	1,362,450.759	934,959.223	819,053.842	692,671.93

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