Ascendio Co., Ltd. (012170.KS) - Balans per kwartaal

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012170.KS
Financiële Gegevens

3820 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	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	2016 Q4	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 Q4	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	184.211	2,579.5	2,615.7	808.413	424.796	4,960.038	1,160.943	1,138.725	20,766.898	2,622.623	6,414.043	9,053.383	26,590.889	1,755.007	2,533.936	6,615.526	7,945.095	7,594.406	7,569.767	16,200.927	2,508.738	7,933.267	2,559.113	4,295.875	4,585.452	3,145.813	15,580.62	5,381.153	1,091.829	2,113.197	2,040.497	1,188.055	3,609.839	3,148.176	5,405.759	4,952.989	2,322.369	565.383	3,027.185	4,871.067	7,226.737	2,264.48	1,307.123	3,172.26	362.163	2,017.867	9,466.513	5,491.33	6,807.635	7,275.359	9,037.545	1,313.831	1,292.21	1,093.445	6,900.369	31.691	684.091	1,148.964	122.685	365.968	4,603.35	3,301.388	2,647.904	3,427.698	3,503.551	5,125.089	20,053.619
Kortetermijnbeleggingen Numbers are in millions	3,488.318	2,718.213	4,803.945	8,982.067	9,868.253	0.001	-570.768	-596.969	-568.888	0	0	-5,564.325	-6,439.235	-6,345.199	0.001	-528.616	0	64	15,809.388	17,064.052	1,320	21,125.055	23,968.008	28,363.644	35,689.609	37,826.44	14,759.85	3,515.686	6,597.789	1,819.876	1,021.948	3,362.701	5,161.915	889.8	1,000.572	1,201.189	3,212.461	1,200.464	897.605	891.076	895.089	436.945	19.8	1,073.998	19.8	2,358.34	1,519.8	359.8	349.8	449.8	255.3	254.6	348.052	348.052	248.052	624.023	581.85	345.7	364.6	364.6	234.296	220.4	232.1	397.1	207.26	187.46	155.027
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,672.529	5,297.713	7,419.645	9,790.48	10,293.049	4,960.039	1,160.943	1,138.725	20,766.898	2,622.623	6,414.043	9,053.383	26,590.889	1,755.007	2,533.937	6,615.526	7,945.095	7,658.406	7,569.767	16,200.927	3,828.738	29,058.322	26,527.121	32,659.519	40,275.061	40,972.253	30,340.47	8,896.839	7,689.618	3,933.073	3,062.445	4,550.756	8,771.754	4,037.976	6,406.331	6,154.178	5,534.83	1,765.847	3,924.79	5,762.143	8,121.826	2,701.425	1,326.923	4,246.258	381.963	4,376.207	10,986.313	5,851.13	7,157.435	7,725.159	9,292.845	1,568.431	1,640.262	1,441.497	7,148.421	655.714	1,265.941	1,494.664	487.285	730.568	4,837.646	3,521.788	2,880.004	3,824.798	3,710.811	5,312.549	20,208.646
Nettovorderingen Numbers are in millions	1,801.684	0	1,800.174	1,424.527	1,775.688	3,451.426	864.365	3,470.135	6,386.979	5,426.432	6,971.754	5,396.062	8,274.754	6,413.14	5,525.023	9,261.193	7,545.831	5,658.077	18,006.8	20,730.979	22,276.922	-25,539.128	14,207.775	-25,539.128	2,810.751	2,511.994	2,095.333	3,137.109	37,575.597	4,199.318	2,765.903	-41,092.56	4,369.778	0	0	-1,225	1,500.118	26.158	2,417.21	2,114.962	2,359.251	0	5,598.66	0	0	0	0	16,432.016	0	0	2,198.946	0	2,578.813	2,661.557	3,923.23	4,374.47	0	0	0	1,709.302	0	0	0	0	0	0	4,928.62
Voorraad Numbers are in millions	0	0	181.416	0	0	22,636.505	22,427.098	19,038.435	18,796.083	21,006.107	20,568.811	19,384.634	344.256	677.962	587.518	355.174	292.627	1,383.635	593.995	76.182	99.941	9,540.49	15,804.579	14,043.58	7,312.245	5,035.237	1,376.671	397.214	397.214	4,343.701	3,988.218	733.516	418.418	452.858	594.818	594.818	4,276.397	4,053.705	0	0	0	0	0	0	0	0	1.637	1.637	1.637	2.006	0.981	0.981	0.828	115.131	233.959	110.542	0.8	1.058	1.058	3.407	48.983	49.9	45.826	51.265	5,931.953	6,082.744	6,349.991
Overige vlottende activa Numbers are in millions	2,184.565	8,289.352	3,613.347	4,905.394	6,316.159	5,808.652	3,640.996	7,581.607	5,945.604	13,617.272	11,527.326	8,804.832	11,421.301	5,625.607	4,986.592	5,224.411	9,053.441	20,426.393	32,577.378	41,224.755	42,443.782	34,706.416	45,549.94	31,933.829	32,871.881	36,265.932	33,874.469	37,604.745	69,131.354	41,201.456	45,435.999	48,846.834	11,010.256	10,680.503	12,552.524	11,585.637	10,130.938	9,268.328	12,064.311	11,663.618	12,104.006	8,246.637	10,587.573	23,952.65	16,737.772	22,818.214	26,977.479	16,432.016	19,552.619	4,456.675	2,198.945	2,936.289	2,578.814	2,661.558	3,923.228	4,374.469	2,436.502	2,594.818	1,819.26	1,709.301	4,646.787	5,244.002	6,414.35	8,359.089	9,828.762	10,630.774	4,928.621
Totaal vlottende activa Numbers are in millions	7,658.778	8,289.352	11,261.433	16,120.401	18,384.896	35,250.916	28,093.402	29,231.405	48,796.749	39,332.413	42,003.539	39,057.978	43,957.691	12,322.945	11,270.14	19,142.867	16,541.163	29,468.434	40,741.139	57,501.864	46,372.461	73,305.228	87,881.64	78,636.928	80,459.188	82,273.422	65,591.61	46,898.798	77,218.187	47,668.354	52,486.662	54,131.106	20,535.876	15,171.337	19,553.673	18,334.633	20,289.622	13,973.374	17,528.506	18,669.447	21,709.794	12,559.669	17,513.156	28,198.908	17,119.735	27,194.42	37,965.429	22,284.783	26,711.691	12,183.84	11,492.771	4,505.701	4,219.904	4,218.186	11,305.608	5,140.725	3,703.243	4,090.54	2,307.603	2,443.276	9,533.416	8,815.69	9,340.18	12,235.152	19,471.526	22,026.067	31,487.258
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,431.285	0	706.727	384.178	521.71	1,759.909	1,842.097	1,994.929	2,103.218	2,254.619	1,638.762	1,343.17	1,448.325	1,969.506	1,731.34	1,846.005	2,053.902	2,274.98	1,895.731	2,783.148	2,550.386	2,846.136	2,961.944	899.532	982.256	993.399	1,000.55	1,052.007	1,108.456	1,519.784	1,258.523	574.345	62,785.415	165.675	65,419.105	61,741.261	60,774.51	378.121	55,979.247	52,764.123	54,566.978	53,691.418	54,641.503	58,662.62	382.406	410.523	248.742	266.182	294.115	172.988	120.527	132.059	148.732	72.49	79.478	57.957	234.952	254.815	253.613	281.807	330.68	623.649	700.221	762.979	1,111.545	1,262.293	1,160.943
Goodwill Numbers are in millions	0	73.06	0.001	0	0	0	0	0	0	0	0	0	0	246.732	246.732	246.732	246.732	246.732	246.732	0	0	5,488.703	5,488.703	5,488.703	5,488.703	37,383.001	12,302.135	5,375.3	5,375.3	5,375.3	5,375.3	0	34,873.069	0	34,873.069	34,873.069	37,026.389	2,153.32	34,873.069	34,873.069	31,477.359	34,873.069	0	30,960.239	0	0	0	0	0	0	0	0	0	412.789	864.814	1,311.872	1,714.761	2,218.407	2,621.295	3,124.941	4,636.167	5,139.813	5,643.459	6,147.106	10,957.539	11,785.327	13,662.834
Immateriële activa Numbers are in millions	542.567	589.397	606.232	524.161	465.689	2,144.665	559.327	596.829	629.18	954	1,016.269	1,081.946	836.87	2,585.721	2,908.653	914.477	926.616	704.768	416.174	446.639	489.806	575.722	646.418	709.518	756.815	262.03	108.783	114.896	122.824	174.568	186.213	146.706	510.99	515.745	534.266	546.151	62.358	53.575	177.211	176.167	240.653	249.867	31,304.05	259.486	249.984	484.914	1,384.76	1,375.115	1,698.444	1,702.735	1,780.922	44.616	49.613	65.862	82.104	92.64	334.699	365.442	396.239	427.102	678.689	723.873	772.051	780.156	957.258	1,015.016	1,272.809
Goodwill en immateriële activa Numbers are in millions	542.567	662.457	606.233	524.161	465.689	2,144.665	559.327	596.829	629.18	954	1,016.269	1,081.946	836.87	2,832.453	3,155.385	1,161.209	1,173.348	951.5	662.906	446.639	489.806	6,064.425	6,135.121	6,198.221	6,245.518	37,645.031	12,410.918	5,490.196	5,498.124	5,549.868	5,561.513	146.706	35,384.059	515.745	35,407.335	35,419.22	37,088.747	2,206.895	35,050.28	35,049.236	31,718.012	35,122.936	31,304.05	31,219.725	249.984	484.914	1,384.76	1,375.115	1,698.444	1,702.735	1,780.922	44.616	49.613	478.651	946.918	1,404.512	2,049.46	2,583.849	3,017.534	3,552.043	5,314.856	5,863.686	6,415.51	6,927.262	11,914.797	12,800.343	14,935.643
Langetermijnbeleggingen Numbers are in millions	7,977.665	16,612.805	17,407.337	30,115.596	-1,471.847	6,990.521	17,182.015	16,963.897	17,329.105	16,587.122	16,598.805	21,937.798	21,829.932	12,960.976	6,568.167	9,118.4	0	6,759.487	-10,623.379	-14,641.587	3,885.941	10,744.208	6,447.098	6,375.557	-2,986.78	1,849.457	1,143.58	29,902.477	28,497.465	53,926.862	44,694.226	28,410.924	301.722	41,984.541	10,685.058	10,042.194	10,089.031	43,492.636	4,663.174	1,106.164	1,586.73	739.88	2,071.269	1,012.135	2,715.057	-1,714.083	-608.734	11,104.078	567.476	467.476	9,510.62	2,499.551	3,427.728	3,551.852	3,779.004	3,527.157	3,782.446	4,144.069	4,431.328	4,555.452	7,642.857	6,712.933	6,408.399	3,816.055	2,570.317	2,518.914	2,480.144
Belastingvorderingen Numbers are in millions	0	0	17,518.87	-524.161	30,634.181	5,629.182	-17,182.015	-16,963.897	-17,329.105	-16,587.122	-16,598.805	-21,937.798	-21,829.932	-12,960.976	4,135.381	-9,118.4	0	1,013.696	16,952.285	386.475	386.475	946.38	946.38	821.669	821.669	719.839	719.839	675.246	675.246	510.776	316.097	11,909.171	5,161.915	889.8	0	1,201.189	8.518	8.518	897.605	891.076	0	436.945	16,879.479	19,368.772	4,179.972	4,179.972	4,179.972	4,179.972	0	9,863.83	255.3	0	8,876.829	0	1,913.529	2,161.446	2,852.983	1,137.926	0	1,131.068	1,473.668	0	0	0	1,656.489	0	1,593.892
Overige niet-vlottende activa Numbers are in millions	5,686.073	7,542.626	20,963.201	4,000.74	0.002	0	23,004.344	21,236.088	21,629.378	24,935.869	22,786.337	22,586.91	21,829.932	12,960.976	0	9,118.4	7,597.395	0	0	18,800.334	3,124.625	28,497.064	27,131.131	31,317.906	38,634.725	42,651.438	19,318.922	7,828.874	10,962.161	10,759.602	9,711.105	-0	7,392.754	10,367.52	13,144.659	11,433.663	14,768.506	12,635.934	10,899.184	12,534.061	12,139.707	13,990.19	2,344.38	2,634.512	26,542.148	20,871.223	16,222.685	359.8	10,845.433	-0.001	-0.001	8,430.013	-0.001	6,934.329	-0.001	-0.001	-0.001	1,090	1,103.785	0.002	0.001	1,289.778	5,436.198	1,136.234	0.001	1,615.647	0.001
Totaal niet-vlottende activa Numbers are in millions	15,637.59	24,817.888	39,683.498	34,500.514	30,149.734	16,524.277	25,405.768	23,827.847	24,361.777	28,144.488	25,441.367	25,012.027	24,115.127	17,762.935	15,590.274	12,125.614	10,824.645	10,999.663	8,887.543	7,775.009	10,437.232	49,098.212	43,621.673	45,612.885	43,697.389	83,859.164	34,593.809	44,948.8	46,741.451	72,266.892	61,541.464	41,041.146	111,025.865	53,923.281	124,656.157	119,837.527	122,729.312	58,722.104	107,489.49	102,344.66	100,011.427	103,981.368	107,240.681	112,897.764	34,069.567	24,232.548	21,427.425	17,285.148	13,405.468	12,207.028	11,667.368	11,106.239	12,502.901	11,037.322	6,718.928	7,151.071	8,919.84	9,210.659	8,806.26	9,520.372	14,762.062	14,490.046	18,960.328	12,642.53	17,253.149	18,197.197	20,170.623
Totaal activa Numbers are in millions	23,296.368	33,107.24	50,944.931	50,620.915	48,534.63	51,775.192	53,499.17	53,059.251	73,158.525	67,476.901	67,444.907	64,070.005	68,072.818	30,085.88	26,860.413	31,268.481	27,365.808	40,468.098	49,628.683	65,276.872	56,809.693	122,403.441	131,503.314	124,249.813	124,156.576	166,132.586	100,185.42	91,847.598	123,959.637	119,935.246	114,028.126	95,172.252	131,561.742	69,094.619	144,209.83	138,172.16	143,018.934	72,695.478	125,017.996	121,014.107	121,721.221	116,541.037	124,753.838	141,096.672	51,189.302	51,426.968	59,392.854	39,569.93	40,117.159	24,390.868	23,160.139	15,611.94	16,722.805	15,255.508	18,024.536	12,291.797	12,623.083	13,301.199	11,113.863	11,963.648	24,295.478	23,305.736	28,300.51	24,877.681	36,724.675	40,223.264	51,657.881
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	1,461.64	0	0	0	0	0	0	0	0	2,267.477	2,706.979	0	2,087.849	0	2,564.266	0	0	0	7,846.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,053.729	990.482	860.439	1,105.483	1,062.708	176.116	70.817	70.817	11,603.547	581.047	16,326.954	1,091.519	1,963.492	2,686.312	1,704.065	1,927.383	2,679.372	3,133.147	1,384.634	1,410.216	1,268.226	1,207.979	529.756	631.332	871.292	3,194.521	2,240.796	2,893.961	2,865.917
Kortlopende schulden Numbers are in millions	439.965	538.006	16,572.36	16,723.352	16,659.621	18,708.405	20,043.35	18,491.336	13,535.057	12,887.107	13,060.996	11,945.068	12,941.105	4,889.747	801.382	830.636	902.861	1,100.849	16,072.296	17,869.648	36,730.371	43,845.339	38,287.667	39,908.178	40,985.49	43,420.43	0	16,755.38	20,709.689	21,890.278	15,498.239	1,997.759	4,103.153	4,572.452	6,391.972	5,290.558	12,357.517	11,703.246	9,589.691	11,896.995	11,731.124	9,482.943	15,286.032	25,101.049	12,857.393	17,372.766	13,287.424	6,776.552	6,609.236	6,806.161	6,735.84	450	450	450	1,798	4,969.328	1,945.098	1,570	1,402.495	10,123.505	12,291.907	12,229.903	1,008.367	1,190.669	186.93	366.813	1,439.231
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	7.89	0	0	0	0	0	0	17.611	119.301	149.141	80.51	75.593	104.113	2,461.052	1,173.492	259.433	45.84	83.668	96.619	266.79	1,561.847	133.463	0.619	0	0.19	0	0.677	0.881	71.097	71.097	0	0	0	0	0	0	0	24.05	231.111	231.111	231.11	231.111	231.11	231.111	231.111	231.111	231.111	231.111	231.111	231.111	231.114	231.111	231.111	284.381	284.381	2,191.189	3,101.393	3,321.393	5,127.224
Uitgestelde opbrengsten Numbers are in millions	0	0	2,957.628	5,384.124	0	2,196.928	785.122	600.001	666.38	1,964.243	1,731.568	941.968	5,955.699	801.478	1,087.523	1,699.499	1,797.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,409.125	18,225.84	0	1,230.86	1,453.886	231.111	2,424.08	1,009.961	2,828.892	2,752.549	3,818.977	3,753.768	3,663.427	4,232.092	231.111	2,856.775	231.111	3,529.117	231.111	7,365.368	8,408.355	6,489.421	8,688.147	3,101.393	3,321.393	11,287.2
Overige kortlopende verplichtingen Numbers are in millions	3,346.371	5,140.368	1,563.823	2,731.085	5,413.35	6,349.838	4,663.081	3,969.856	7,543.52	12,045.428	9,930.273	4,646.666	5,955.683	2,429.305	1,087.522	6,469.185	1,678.617	20,930.936	18,760.449	21,420.948	18,974.053	31,277.185	46,337.744	32,019.071	27,985.729	19,241.238	28,270.639	16,805.819	44,542.478	11,391.63	8,867.923	4,896.247	13,301.895	2,613.608	16,395.929	15,739.431	15,710.901	3,329.683	13,643.244	14,397.931	14,281.254	2,668.772	20,144.829	22,511.913	1,342.829	1,429.836	766.256	2,192.969	778.852	2,597.779	2,521.438	3,587.865	3,522.655	3,432.315	4,000.98	4,701.661	2,625.662	2,161.952	3,298.004	12,450.06	7,134.259	8,123.975	6,205.041	6,496.959	2,903.742	3,452.744	6,619.977
Totaal kortlopende verplichtingen Numbers are in millions	3,786.336	5,678.374	22,555.451	24,969.887	22,072.971	27,255.17	25,491.554	23,061.194	21,086.467	26,896.778	24,722.837	19,801.179	21,603.767	8,120.53	3,976.753	7,317.432	5,265.045	22,180.926	34,913.255	39,366.189	63,654.941	77,583.576	85,798.903	72,186.682	69,017.059	62,745.336	28,367.258	33,827.989	66,814.014	33,415.371	24,366.781	6,894.006	17,405.238	7,186.06	22,788.578	21,030.87	28,139.515	15,104.026	24,286.664	27,285.408	26,872.817	21,997.55	36,493.569	47,789.078	14,271.039	18,897.468	25,888.338	9,781.678	23,946.152	10,726.57	11,451.88	6,955.288	5,907.831	6,040.809	8,709.463	13,035.247	6,186.505	5,373.279	6,199.839	24,012.655	20,187.033	21,269.591	8,369.081	13,073.338	8,432.861	10,034.911	16,052.349
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	235.09	0	164.309	56.303	90.704	285.659	390.776	514.662	19,116.45	736.06	639.476	669.923	0	1,025.609	841.146	869.825	934.99	218.87	877.871	0	602.791	0	0	273.938	263.583	4,784.272	4,389.585	4,985.085	4,843.414	8,692.365	15,502.21	16,576.938	43,683.378	17,721	66,414.96	63,323.842	58,862.37	5,911.133	36,942.65	33,585.09	34,674.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,917.112	10,781.452	10,202.183	11,610.739	15,074.657
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	300	300	350	325	350	350	14,271.173	400	400	400	0	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	981.602	892.271	0	0	971.363	0	0	0	684.318	684.318	684.318	684.318	38.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	375.216	0	-0	0.001	849.487	865.725	795.001	685.929	642.299	522.655	583.282	1,280.033	0	892.271	875.843	1,225.736	0	1,064.393	2,182.576	1,645.794	3,851.963	3,721.195	2,813.669	1,952.658	1,297.785	1,353.094	966.624	879.746	781.992	1,397.338	98.518	1,561.694	414.851	691.392	648.902	676.464	15,983.706	15,243.204	14,696.909	15,456.373	15,195.921	30,257.187	32,528.049	336.572	285.968	115.387	75.908	133.095	222.569	182.955	222.669	207.589	192.432	160.105	116.042	214.244	327.403	325.58	318.22	334.42	296.039	202.431	176.375	451.735	434.532	667.279
Totaal niet-vlottende verplichtingen Numbers are in millions	235.09	375.216	164.309	56.303	90.704	1,135.146	1,256.501	1,309.663	19,802.379	1,378.359	1,162.131	1,253.205	1,280.033	2,307.211	2,033.417	2,095.668	2,160.726	1,540.233	1,942.263	16,453.749	2,648.585	3,851.963	3,721.195	3,087.607	2,900.559	6,082.057	5,742.679	5,951.709	5,723.16	9,474.357	16,899.548	16,675.456	45,245.072	18,135.851	67,106.352	63,972.744	59,538.834	21,894.839	52,185.854	48,282	50,130.653	48,082.602	30,257.187	32,528.049	336.572	285.968	115.387	75.908	133.095	222.569	182.955	222.669	207.589	192.432	160.105	116.042	214.244	327.403	325.58	318.22	334.42	296.039	11,119.543	10,957.827	10,653.918	12,045.271	15,741.936
Totaal passiva Numbers are in millions	4,021.425	6,053.589	22,719.76	25,026.189	22,163.676	28,390.316	26,748.055	24,370.856	40,888.846	28,275.137	25,884.968	21,054.384	22,883.8	10,427.741	6,010.17	9,413.1	7,425.77	23,721.159	36,855.519	55,819.937	66,303.525	81,435.539	89,520.098	75,274.289	71,917.618	68,827.393	34,109.937	39,779.698	72,537.174	42,889.728	41,266.329	23,569.462	62,650.31	25,321.91	89,894.93	85,003.614	87,678.349	36,998.865	76,472.518	75,567.407	77,003.471	70,080.152	66,750.756	80,317.128	14,607.611	19,183.436	26,003.725	9,857.587	24,079.247	10,949.139	11,634.836	7,177.957	6,115.42	6,233.241	8,869.568	13,151.289	6,400.749	5,700.682	6,525.418	24,330.875	20,521.453	21,565.631	19,488.624	24,031.165	19,086.779	22,080.183	31,794.285
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	17,934.274	0	454.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51,784.744	0	51,784.744	51,784.744	51,784.744	44,863.171	43,008.68	42,295.414	42,295.414	40,254.598	40,254.598	40,254.598	40,254.598	31,754.598	31,754.598	31,011.267	31,011.267	29,894.767	26,594.767	18,505.749	98,642.325	98,642.325	98,642.325	98,642.325	98,642.325	93,642.325	89,101.329	81,150.924	78,359.856	75,355.049	70,402.982	68,614.904	56,633.37	44,881.318	39,847.9	39,847.9	39,847.9	35,932.463	32,932.463	27,832.463	27,832.463	25,434.86	24,603.536	22,201.251	15,647.202	13,708.746	8,950.053	7,927.007	7,927.007	7,927.007	7,927.007	7,283.21	7,283.21	6,711.706	3,761.286	656.059	19,681.765	19,681.765	15,107.815	15,107.815	15,107.815	12,663.584	12,663.584	8,910.497	7,849.424	7,508.574	7,011.274
Ingehouden winsten Numbers are in millions	-62,121.463	-52,690.026	-51,303.838	-53,893.496	-53,073.556	-41,660.984	-34,258.934	-30,683.257	-27,078.368	-17,394.297	-14,942.267	-13,637.516	-11,447.45	-6,833.7	-5,606.445	-1,757.259	-128,108.105	-131,627.636	-131,916.778	-123,093.853	-121,500.07	-71,418.47	-71,341.918	-62,751.819	-59,843.867	-42,227.405	-35,999.868	-41,236.649	-38,202.249	-9,873.272	-5,478.493	-102,614.646	-86,688.526	-92,670.35	-82,344.559	-81,458.824	-78,395.391	-83,210.136	-71,486.364	-69,028.776	-67,886.402	-65,657.888	-56,258.863	-50,207.439	-36,376.148	-34,765.28	-30,770.193	-29,039.749	-42,595.35	-45,090.709	-46,827.932	-46,226.541	-44,074.39	-42,163.709	-40,704.771	-38,944.342	-34,609.886	-33,231.703	-31,230.668	-28,729.984	-12,960.788	-10,786.035	-3,533.769	-102,174.935	-81,063.521	-79,049.751	-74,748.855
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,088.771	1,198.266	0	515.706	475.171	392.734	368.365	415.556	320.246	463.959	446.999	-17,934.274	1,627.782	-454.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,834.898	79,596.098	26,505.211	26,505.211	27,659.766	20,182.689	17,526.198	17,321	16,928.266	16,186.09	16,506.336	16,185.387	16,632.387	-4,981.916	-6,647.673	-8,583.557	117,833.256	118,509.694	118,528.717	117,188.68	11,873.568	14,219.005	14,219.005	13,657.153	13,657.153	45,548.274	12,376.874	11,794.447	10,879.331	11,002.374	1,274.209	99,473.97	91,422.154	91,561.74	88,716.263	87,483.518	102,918.058	82,974.287	80,120.766	79,784.393	79,927.27	78,670.399	77,580.797	75,243.646	57,310.637	53,300.067	55,209.27	50,825.086	50,706.256	50,605.431	50,426.229	47,377.313	47,398.565	44,474.27	46,098.453	37,428.791	21,150.456	21,150.456	20,711.298	1,254.943	1,626.999	-137.443	-317.929	94,110.954	90,851.994	89,684.26	87,601.178
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,498.178	26,906.072	28,074.888	25,594.725	26,370.954	23,384.876	26,751.115	28,933.156	32,513.677	39,461.947	41,818.667	43,266.428	45,439.535	19,938.982	21,128.263	22,130.446	20,196.848	17,007.779	13,000.689	12,026.07	-11,113.13	40,814.574	41,101.825	48,903.395	51,805.292	96,963.194	65,478.335	51,708.722	51,036.938	76,484.151	71,922.27	71,602.79	61,366.998	43,772.708	46,219.604	45,872.594	48,357.296	35,696.613	41,566.865	38,588.08	39,873.331	38,765.643	45,925.47	47,237.458	36,581.691	32,243.532	33,389.13	29,712.343	16,037.913	13,441.729	11,525.304	8,433.982	10,607.385	9,022.267	9,154.968	-859.492	6,222.335	7,600.518	4,588.445	-12,367.226	3,774.026	1,740.106	8,811.886	846.516	17,637.897	18,143.083	19,863.597
Totaal eigen vermogen Numbers are in millions	19,274.943	27,053.651	28,225.171	25,594.725	26,370.954	23,384.876	26,751.115	28,688.395	32,269.679	39,201.764	41,559.939	43,015.621	45,189.018	19,658.139	20,850.243	21,855.381	19,940.038	16,746.939	12,773.164	9,456.935	-9,493.832	40,967.902	41,983.216	48,975.524	52,238.958	97,305.194	66,075.483	52,067.9	51,422.463	77,045.517	72,761.797	71,602.79	68,911.432	43,772.708	54,314.901	53,168.546	55,340.585	35,696.613	48,545.478	45,446.7	44,717.751	46,460.885	58,003.082	60,779.544	36,581.691	32,243.532	33,389.13	29,712.343	16,037.913	13,441.729	11,525.304	8,433.982	10,607.385	9,022.267	9,154.968	-859.492	6,222.335	7,600.518	4,588.445	-12,367.226	3,774.026	1,740.106	8,811.886	846.516	17,637.897	18,143.083	19,863.597
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,519.604	33,107.24	50,944.931	50,620.915	48,534.63	51,775.192	53,499.17	53,059.251	73,158.525	67,476.901	67,444.907	64,070.005	68,072.818	30,085.88	26,860.413	31,268.481	27,365.808	40,468.098	49,628.683	65,276.872	56,809.693	122,403.441	131,503.314	124,249.813	124,156.576	166,132.587	100,185.42	91,847.598	123,959.637	119,935.245	114,028.126	95,172.252	131,561.742	69,094.619	144,209.831	138,172.16	143,018.934	72,695.478	125,017.996	121,014.107	121,721.221	116,541.037	124,753.838	141,096.672	51,189.302	51,426.968	59,392.855	39,569.93	40,117.16	24,390.868	23,160.139	15,611.939	16,722.805	15,255.508	18,024.536	12,291.797	12,623.084	13,301.2	11,113.863	11,963.649	24,295.479	23,305.736	28,300.51	24,877.681	36,724.676	40,223.264	51,657.882

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