Douzone Bizon Co., Ltd. (012510.KS)

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012510.KS
Financiële Gegevens

61700 (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 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 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	73,657.034	82,820.151	54,090.927	74,850.036	66,775.889	49,966.017	54,115.709	35,620.147	112,965.405	44,374.644	41,336.821	92,657.964	34,089.543	42,767.373	62,888.769	31,961.767	25,450.622	39,175.917	33,690.201	25,163.523	49,586.595	48,664.773	44,151.63	32,933.868	18,962.122	30,053.31	52,638.388	37,398.995	27,296.529	32,154.981	38,009.979	32,250.263	37,863.866	28,632.676	22,549.668	15,591.98	11,289.809	14,262.108	15,364.682	12,504.791	7,370.445	10,555.241	10,534.198	7,943.16	11,772.008	11,736.637	19,531.214	10,701.943	5,282.109	5,530.797	6,094.545	8,348.86	21,303.006	16,200.544	9,961.058	7,671.802	3,478.211	1,102.444	1,427.721	2,912.58	7,065.278	12,155.351	12,601.464
Kortetermijnbeleggingen Numbers are in millions	10,480.32	9,396.92	8,780	18,061	16,076.674	31,086.459	34,080	64,449.053	31,212.1	115,006.313	109,184.048	45,520.15	35,501.119	45,173	22,793	13,735.927	10,586.081	12,276.016	13,557.841	17,737.958	53,289.848	66,978.244	63,749.077	32,723.024	32,401.632	42,389.037	25,261.526	22,339.154	22,830.336	38,381.505	34,661.176	32,317.446	17,448.801	21,376.898	15,193.2	12,591.093	14,859.835	13,096.786	11,857.26	9,970.657	12,789.048	10,296.763	14,413.955	12,403.169	14,920.834	11,846.928	4,931.43	3,569.346	6,507.201	6,446.186	7,586.734	9,537.467	7,713.928	7,718.886	3,107.094	978.268	7,198.474	11,082.694	7,076.15	2,439.305	42.74	46.641	1,037.117
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	84,137.354	92,217.071	62,870.927	92,911.036	82,852.563	81,052.476	88,195.709	100,069.2	144,177.505	159,380.957	150,520.869	138,178.114	69,590.662	87,940.373	85,681.769	45,697.694	36,036.703	51,451.933	47,248.042	42,901.481	102,876.443	115,643.017	107,900.707	65,656.892	51,363.754	72,442.347	77,899.914	59,738.149	50,126.865	70,536.486	72,671.155	64,567.709	55,312.667	50,009.574	37,742.868	28,183.073	26,149.644	27,358.894	27,221.942	22,475.448	20,159.493	20,852.004	24,948.153	20,346.329	26,692.842	23,583.565	24,462.644	14,271.289	11,789.31	11,976.983	13,681.279	17,886.327	29,016.934	23,919.43	13,068.152	8,650.07	10,676.685	12,185.138	8,503.871	5,351.885	7,108.018	12,201.992	13,638.581
Nettovorderingen Numbers are in millions	64,827.611	57,067.075	54,453.953	48,640.147	59,201.988	53,869.121	53,753.098	59,411.381	58,580.052	63,797.61	72,457.128	60,157.984	60,945.705	53,793.402	51,693.003	55,653.973	59,506.797	55,849.37	53,686.348	47,939.295	44,997.274	44,028.94	39,819.868	62,567.473	0	42,865.822	43,909.586	35,960.308	0	45,780.781	37,414.346	0	36,180.859	0	40,813.375	41,854.5	0	42,717.122	43,704.613	42,284.041	45,330.445	0	45,546.014	45,395.034	46,767.801	51,723.621	46,100.758	45,822.687	45,765.214	0	40,670.21	44,083.236	32,697.468	0	20,305.211	23,865.234	0	24,549.106	0	30,258.514	24,236.318	20,468.874	16,518.442
Voorraad Numbers are in millions	1,654.235	1,193.434	1,157.794	1,533.095	1,781.627	1,863.444	1,968.185	1,846.684	3,433.379	2,916.914	2,080.222	2,858.351	1,406.436	1,733.598	1,504.418	1,669.99	1,687.324	1,484.047	1,490.737	1,439.241	1,416.525	1,299.259	1,560.03	1,330.136	1,166.316	1,100.148	1,101.962	1,170.196	1,034.289	1,132.663	1,312.35	932.982	1,007.086	827.325	777.398	1,311.84	850.056	1,322.971	1,499.222	2,976.142	2,079.795	2,070.512	2,030.884	1,758.779	2,142.279	2,294.974	2,584.08	2,522.652	3,598.301	3,494.004	3,338.059	3,770.511	3,074.78	3,936.703	2,076.895	1,901.077	1,957.541	2,991.677	3,165.893	3,126.275	1,652.516	1,069.34	969.928
Overige vlottende activa Numbers are in millions	9,858.728	11,247.634	7,146.141	0	0	0	0	0	0	-0	0	0.001	-0	-0	0.001	-0	-396.471	-429.995	-396.47	0.001	-0	0.001	0.001	14.244	41,488.243	-0.001	0	0.001	41,595.706	0.001	-0.001	32,110.363	-0.001	37,686.684	0.001	0.002	41,671.541	0.001	0.001	-0.001	0.001	46,279.477	0	0.001	-0.001	0.001	0.001	0.002	-0.001	50,612.509	14,334.158	0.002	0.001	31,567.24	0.002	0.001	22,135.717	-0.001	27,180.119	-0.001	-0.001	0.001	0.002
Totaal vlottende activa Numbers are in millions	160,477.928	161,725.214	125,628.815	143,084.278	143,836.178	136,785.041	143,916.992	161,327.265	206,190.936	226,095.48	225,058.22	201,194.45	131,942.803	143,467.373	138,879.191	103,021.657	96,834.353	108,355.356	102,028.658	92,280.018	149,290.242	160,971.217	149,280.606	129,568.745	94,018.313	116,408.316	122,911.462	96,868.654	92,756.86	117,449.931	111,397.849	97,611.054	92,500.611	88,523.583	79,333.641	71,349.415	68,671.241	71,398.988	72,425.777	67,735.63	67,569.734	69,201.993	72,525.052	67,500.143	75,602.921	77,602.161	73,147.484	62,616.63	61,152.824	66,083.496	72,023.706	65,740.076	64,789.183	59,423.373	35,450.26	34,416.382	34,769.943	39,725.92	38,849.883	38,736.673	32,996.851	33,740.207	31,126.953
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	384,813.636	372,943.169	384,141.615	376,979.801	370,320.464	372,690.509	373,151.176	374,572.233	376,967.999	352,876.852	350,661.73	353,245.139	353,870.389	355,373.946	357,467.2	354,712.34	364,800.94	349,598.734	345,616.895	331,006.552	86,510.452	87,055.839	83,632.631	81,471.063	107,816.812	104,103.883	103,531.563	102,523.2	102,732.368	76,759.674	75,560.312	75,947.767	76,080.169	77,323.156	79,433.367	79,216.63	79,836.997	80,546.191	82,579.479	80,735.785	78,597.608	79,940.182	78,527.96	78,345.153	78,758.312	81,625.863	77,624.539	65,427.51	59,880.893	53,912.111	48,729.545	8,819.112	16,737.667	16,190.456	604.493	282.804	333.857	483.437	519.736	598.143	596.61	576.098	634.33
Goodwill Numbers are in millions	85,121.432	85,121.432	37,775.446	7,635.443	7,635.443	7,635.443	7,635.443	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,390.041	11,459.385	11,459.385	11,459.385	11,459.385	11,459.385	11,459.385	11,959.385	11,959.385	11,959.385	11,959.385	12,659.385	12,659.385	12,659.385	12,659.385	13,359.385	13,359.385	14,635.385	14,635.385	15,535.385	15,535.385	11,643.723	4,716.082	4,667.195	3,754.598	3,754.598	3,754.598	3,754.598	3,754.598	0	206.375	206.374	192.915	219.833	233.293	246.752	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	30,872.712	63,651.013	66,651.711	50,863.173	50,327.173	50,610.994	49,678.807	53,349.811	51,666.815	48,202.001	42,781.577	40,135.41	36,563.111	32,978.486	28,824.033	26,862.915	24,913.645	23,802.901	19,581.238	19,327.413	19,098.071	18,453.252	16,520.94	16,856.032	16,836.203	16,834.228	17,018.456	17,660.475	16,609.045	17,508.24	18,335.195	19,137.54	19,881.494	20,220.299	22,703.107	23,130.113	23,665.59	24,410.932	25,141.655	25,071.568	22,972.515	22,563.744	20,246.48	19,340.108	19,629.415	19,740.851	18,281.449	15,167.612	11,768.105	13,009.03	15,269.188	8,741.656	9,455.051	8,946.632	1,909.371	2,002.959	2,127.671	280.436	237.004	341.005	178.063	149.656	146.56
Goodwill en immateriële activa Numbers are in millions	85,121.432	85,121.432	104,427.157	58,498.616	57,962.616	58,246.437	57,314.25	64,739.852	63,056.856	59,592.042	54,171.618	51,525.451	47,953.152	44,368.527	40,214.074	38,252.956	36,303.686	35,192.942	30,971.279	30,786.798	30,557.456	29,912.637	27,980.325	28,315.417	28,295.588	28,793.613	28,977.841	29,619.86	28,568.43	30,167.625	30,994.58	31,796.925	32,540.879	33,579.684	36,062.492	37,765.498	38,300.975	39,946.317	40,677.04	36,715.291	27,688.597	27,230.939	24,001.078	23,094.706	23,384.013	23,495.449	22,036.047	15,167.612	11,974.48	13,215.404	15,462.103	8,961.489	9,688.344	9,193.384	1,909.371	2,002.959	2,127.671	280.436	237.004	341.005	178.063	149.656	146.56
Langetermijnbeleggingen Numbers are in millions	283,986.098	287,153.932	254,549.156	17,325.39	18,931.01	-420.567	-4,052.196	-41,748.108	-11,096.587	-96,915.521	-91,611.452	-28,234.443	-20,707.71	-38,428.759	-15,662.254	-6,887.979	-3,832.289	-4,971.308	-6,327.943	-14,454.815	-45,073.825	-59,285.198	-55,936.172	-24,943.476	-24,632.489	-39,504.562	-17,101.255	-11,645.403	-11,342.697	-27,238.785	-25,510.721	-21,657.883	-6,861.712	-10,911.696	-4,830.725	-2,505.127	-3,697.041	-2,535.26	-1,568.037	1,413.515	-3,861.883	-1,212.737	-5,463.45	-1,657.905	-7,888.444	-4,167.638	5,980.407	12,759.009	7,525.483	7,236.499	1,285.17	3,666.664	47.058	-795.794	2,843.404	2,705.174	-5,975.57	-10,881.19	-6,874.646	-2,237.801	157.26	154.863	-835.613
Belastingvorderingen Numbers are in millions	9,311.814	9,217.291	8,648.478	6,032.012	5,475.348	5,396.877	6,129.015	6,887.359	7,470.491	7,356.874	7,446.355	8,759.78	8,683.759	8,894.409	8,938.53	6,718.188	7,080.21	6,722.848	6,145.898	6,287.791	5,725.129	5,879.615	5,687.269	5,959.704	5,961.897	5,995.38	5,102.326	4,574.15	4,109.036	4,270.92	3,691.537	4,176.901	3,767.709	3,546.593	3,501.122	2,926.08	2,790.186	2,541.224	1,887.734	1,909.779	992.503	764.754	776.838	721.02	707.75	704.264	735.479	782.239	549.208	713.165	1,661.3	2,938.337	3,029.573	3,085.491	913.646	898.168	843.327	563.476	553.224	458.269	3,775.665	3,835.766	0
Overige niet-vlottende activa Numbers are in millions	65,809.123	69,626.405	5,932.338	245,029.19	243,325.005	255,088.986	256,433.488	280,958.502	248,094.984	358,088.732	354,587.731	291,439.697	281,900.291	291,804.988	269,138.263	261,681.283	248,726.558	250,783.529	248,577.993	256,416.387	57,344.881	71,275.209	68,056.781	37,041.1	36,730.449	51,768.755	29,988.851	27,263.264	27,768.776	43,652.977	40,360.678	38,054.193	23,245.017	27,223.742	20,034.104	17,462.564	19,135.164	17,334.802	14,568.949	14,217.793	19,880.787	17,482.529	23,005.848	21,037.362	27,482.58	23,413.105	12,752.878	14,086.096	17,199.249	17,617.465	20,163.091	21,055.568	18,927.825	18,931.283	7,927.048	5,788.222	12,008.428	15,708.778	11,702.234	6,964.997	1.504	-0.001	3,600.851
Totaal niet-vlottende activa Numbers are in millions	829,042.103	824,062.229	757,698.744	703,865.008	696,014.443	691,002.242	688,975.733	685,409.837	684,493.744	680,998.979	675,255.983	676,735.624	671,699.881	662,013.111	660,095.813	654,476.787	653,079.105	637,326.744	624,984.123	610,042.713	135,064.093	134,838.102	129,420.834	127,843.808	154,172.257	151,157.069	150,499.326	152,335.071	151,835.913	127,612.411	125,096.386	128,317.903	128,772.062	130,761.479	134,200.361	134,865.645	136,366.281	137,833.274	138,145.165	134,992.163	123,297.612	124,205.667	120,848.273	121,540.336	122,444.211	125,071.043	119,129.35	108,222.466	97,129.313	92,694.644	87,301.209	45,441.17	48,430.467	46,604.82	14,197.962	11,677.327	9,337.713	6,154.937	6,137.552	6,124.613	4,709.102	4,716.382	3,546.128
Totaal activa Numbers are in millions	989,520.032	985,787.443	883,327.56	846,949.286	839,850.621	827,787.283	832,892.726	846,737.102	890,684.68	907,094.459	900,314.203	877,930.075	803,642.684	805,480.484	798,975.004	757,498.444	749,913.458	745,682.1	727,012.781	702,322.73	284,354.335	295,809.319	278,701.44	257,412.553	248,190.57	267,565.385	273,410.788	249,203.725	244,592.773	245,062.343	236,494.235	225,928.958	221,272.673	219,285.062	213,534.002	206,215.06	205,037.522	209,232.262	210,570.942	202,727.793	190,867.345	193,407.66	193,373.325	189,040.48	198,047.132	202,673.203	192,276.834	170,839.096	158,282.139	158,778.141	159,324.915	111,181.246	113,219.65	106,028.194	49,648.222	46,093.709	44,107.656	45,880.858	44,987.435	44,861.286	37,705.953	38,456.589	34,673.081
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,312.171	2,581.03	2,435.424	2,202.255	2,093.531	1,882.899	2,278.881	1,908.834	1,415.797	2,746.647	3,682.189	4,596.411	1,541.709	2,068.388	5,288.789	3,468.39	3,333.086	2,696.827	3,561.331	2,346.711	2,235.465	2,704.809	2,938.054	1,862.525	2,014.841	1,497.104	1,934.336	831.046	1,632.281	1,412.614	1,597.808	1,220.236	1,479.357	744.962	987.703	1,305.217	751.41	458.223	790.51	1,212.679	1,434.467	514.806	707.511	338.994	354.167	433.335	1,353.134	1,845.537	577.715	1,179.542	0	365.867	532.704	213.386	7,227.125	7,514.541	2,816.458	3,311.297	2,197.804	5,396.58	3,209.89	4,656.232	10,108.252
Kortlopende schulden Numbers are in millions	282,495.14	281,224.198	271,868.072	270,818.242	20,990.22	21,210.404	20,062.081	20,317.675	270,385.733	270,569.614	270,743.256	270,762.24	20,732.294	20,797.061	20,672.232	20,699.141	20,939.788	20,399.092	20,388.964	20,829.199	21,232.157	21,338.061	18,276.447	23,273.14	23,269.872	28,266.643	28,263.453	18,281.232	20,569.606	5,660.827	5,855.907	15,968.769	16,427.25	31,956.324	34,937.13	27,910.496	16,136.959	19,812.2	20,755.025	28,616.162	28,903.463	44,158.103	45,220.601	28,438.601	33,298.8	15,901.8	13,501.8	17,000	17,000	0	15,000	15,000	15,000	15,000	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	8,644.22	10,123.444	5,736.82	12,439.662	11,154.277	6,516.467	300.138	61.857	5,290.898	12,227.005	16,349.423	15,649.082	9,030.784	9,950.581	9,122.88	8,307.421	8,264.184	9,156.919	8,976.122	8,487.133	7,057.821	11,583.1	7,757.736	4,273.724	5,847.175	10,032.143	7,146.984	3,314.851	3,992.857	4,896.518	5,171.834	3,589.349	3,603.325	3,309.27	3,016.862	1,398.842	1,428.211	1,725.82	1,990.586	850.338	1,072.281	438.888	410.91	122.854	719.369	1,452.732	1,065.093	4,054.332	0	690.721	5,178.987	4,982.684	4,611.958	4,032.886	686.585	931.458	810.829	323.935	791.322	1,105.314	1,243.983	953.156	654.317
Uitgestelde opbrengsten Numbers are in millions	100,687.634	102,300.572	95,931.175	132,257.274	133,397.588	90,480.481	83,163.843	77,038.452	74,994.734	67,268.22	110,940.347	93,989.345	95,714.468	114,466.232	93,505.078	77,623.6	79,395.723	91,170.371	71,140.512	60,384.94	63,604.697	11,583.1	67,895.409	58,057.722	56,865.48	70,520.19	52,564.464	3,314.851	46,626.708	4,896.518	45,799.768	39,674.514	3,603.325	3,309.27	38,042.254	1,398.842	34,726.35	39,637.609	35,386.782	850.338	31,544.465	438.888	30,078.076	26,522.695	719.369	1,452.732	28,346.476	4,054.332	0	0	0	4,982.684	4,611.958	29,111.066	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	46,392.358	56,224.991	45,218.268	-0	-0	38,674.552	32,236.026	25,094.543	35,515.703	58,087.748	-0	-0.001	-0.001	0.001	-0	-0	0	-0	-0	0.001	0.001	69,721.502	-0	2,534.009	3,204.5	3,606.033	0.001	40,815.471	-0.001	51,095.465	0.001	0.001	36,903.345	43,319.691	-0.001	31,992.062	0.001	0.001	-0	29,181.475	-0.001	34,046.917	-0	0.001	28,493.981	35,695.78	0.001	26,666.438	21,167.633	28,784.438	37,168.305	18,017.842	24,823.454	-0.001	27,078.337	26,495.084	25,874.237	22,373.32	23,289.292	20,713.118	16,958.804	17,783.127	10,965.937
Totaal kortlopende verplichtingen Numbers are in millions	432,887.303	442,330.791	415,452.939	405,277.77	156,481.339	152,248.336	137,740.832	124,359.504	382,311.966	398,672.229	385,365.792	369,347.995	117,988.47	137,331.681	119,466.099	101,791.13	103,668.597	114,266.29	95,090.806	83,560.85	87,072.32	105,347.472	89,109.91	85,727.396	85,354.693	103,889.97	82,762.253	63,242.6	68,828.594	63,065.424	53,253.483	56,863.52	58,413.277	79,330.247	73,967.086	62,606.617	51,614.72	59,908.033	56,932.317	59,860.654	61,882.394	79,158.714	76,006.188	55,300.291	62,866.317	53,483.647	43,201.411	49,566.307	38,745.348	29,963.98	52,168.305	38,366.393	44,968.116	44,324.451	34,305.462	34,009.625	28,690.695	25,684.617	25,487.096	26,109.698	20,168.694	22,439.359	21,074.189
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	6,473.591	7,031.168	4,520.016	254,123.853	254,673.143	251,588.14	252,025.795	2,211.182	2,173.526	2,578.46	3,257.343	253,862.538	254,451.309	254,553.038	254,744.272	255,775.199	253,362.88	251,303.253	251,235.299	1,058.302	992.54	334.087	404.452	473.974	542.665	610.534	10,677.591	10,743.846	25,809.308	25,873.987	15,021.796	15,087.418	181.717	379.836	10,765.564	26,289.669	26,913.041	29,924.518	26,262.681	29,663.701	18,574.267	22,389.644	39,331.16	42,914.272	61,614.308	63,017.147	43,429.358	40,927.404	51,229.637	30,000	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	14.392	14.392	0	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	14.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,761.119	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	4,172.051	4,258.954	4,419.903	0	3.74	51.531	101.677	0	0	0	10,629.331	17,907.5	20,023.748	22,030.667	26,960.451	19,611.964	20,357.41	19,979.391	17,599.316	19,974.488	7,843.018	0	7,082.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	233.971	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	25,665.506	16,554.02	11,070.621	4,172.681	3,865.081	4,297.917	4,947.928	8,940.445	10,335.621	10,049.986	0.001	0.001	-0	0.001	-0	-0.001	-0.001	-0	-0	0.001	0	9,052.152	0.001	7,128.927	5,683.082	6,010.685	4,529.754	4,638.395	3,473.437	3,767.576	4,072.845	9,706.333	8,596.284	7,541.108	6,411.462	8,139.84	7,039.584	7,004.008	6,044.677	-0.001	5,779.399	5,159.758	4,248.69	5,583.19	5,030.289	4,464.632	3,896.586	3,493.167	3,512.15	2,970.111	2,272.585	1,889.966	1,582.883	1,351.377	473.682	402.84	177.335	300.064	208.029	101.752	314.631	190.624	92.127
Totaal niet-vlottende verplichtingen Numbers are in millions	29,837.557	27,300.957	22,536.084	8,692.697	258,007.066	259,036.983	256,652.137	260,980.632	12,561.194	12,237.904	13,222.184	21,179.236	273,900.677	276,496.369	281,527.881	274,370.627	276,146.999	273,356.662	268,916.961	271,224.179	8,915.712	10,059.084	7,431.048	7,533.379	6,157.056	6,553.35	5,140.289	15,315.986	14,217.283	29,576.884	29,946.833	24,728.129	23,683.702	7,722.825	6,791.299	18,905.404	33,329.253	33,917.049	35,969.195	34,257.77	35,443.1	23,734.025	26,638.335	44,914.35	47,944.561	66,078.94	66,913.733	46,922.525	44,439.554	54,199.748	32,272.585	1,889.966	1,582.883	1,351.377	473.682	402.84	177.335	300.064	208.029	101.752	314.631	190.624	92.127
Totaal passiva Numbers are in millions	462,724.859	469,631.748	437,989.023	413,970.466	414,488.405	411,285.319	394,392.969	385,340.136	394,873.16	410,910.133	398,587.976	390,527.231	391,889.146	413,828.05	400,993.98	376,161.758	379,815.596	387,622.952	364,007.767	354,785.03	95,988.032	115,406.557	96,540.958	93,260.776	91,511.748	110,443.321	87,902.542	78,558.586	83,045.878	92,642.308	83,200.316	81,591.649	82,096.979	87,053.072	80,758.384	81,512.021	84,943.973	93,825.083	92,901.512	94,118.424	97,325.494	102,892.739	102,644.523	100,214.641	110,810.878	119,562.587	110,115.144	96,488.832	83,184.903	84,163.728	84,440.89	40,256.359	46,550.999	45,675.828	34,779.144	34,412.465	28,868.03	25,984.68	25,695.125	26,211.45	20,483.325	22,629.983	21,166.316
Eigen vermogen:
Preferente aandelen Numbers are in millions	547.605	547.605	547.605	547.605	547.604	547.605	547.605	547.605	547.605	547.605	547.605	547.605	568.666	598.754	679.993	815.524	902.646	902.646	902.646	902.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,004.451	2,004.451	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	15,191.392	15,191.392	15,191.392	15,191.392	15,191.393	15,191.392	15,191.392	15,191.392	15,191.392	15,191.392	15,191.392	15,191.392	15,170.331	15,140.243	15,059.004	14,923.473	14,836.351	14,836.351	14,836.351	14,836.351	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	14,836.35	12,831.899	12,831.899	17,237.436	17,237.436	17,237.436	17,237.436	17,237.436	17,237.436	17,237.436	17,237.436	17,237.436
Ingehouden winsten Numbers are in millions	94,910.914	83,799.52	278,029.412	285,227.154	277,390.127	268,328.159	267,712.509	261,673.757	254,181.867	246,507.752	253,275.304	239,106.842	228,244.346	208,190.238	214,929.47	191,928.371	180,784.352	168,769.356	175,311.154	159,973.294	149,420.247	137,780.797	140,863.192	132,927.655	125,570.297	116,037.241	122,243.258	107,763.451	98,679.44	89,571.435	90,488.031	81,409.856	76,376.819	69,439.98	69,988.166	62,220.698	57,605.523	52,978.511	55,202.107	57,639.322	54,462.129	50,763.541	50,937.643	49,174.681	47,602.878	43,475.98	42,615.916	35,144.908	24,484.338	23,737.212	24,062.274	21,760.352	17,565.952	11,390.148	-2,124.218	-5,312.052	-1,753.669	2,902.882	2,299.014	1,656.541	229.333	-1,166.69	-3,486.53
Overige gereserveerde algehele resultaten Numbers are in millions	8,088.787	8,118.549	7,727.001	7,732.585	7,735.217	7,740.916	7,718.046	7,748.999	7,731.993	7,728.607	-7,873.223	-7,873.223	-7,873.223	-7,873.223	-7,092.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	390,603.495	390,605.802	125,645.953	117,745.775	117,745.776	117,745.776	139,994.599	167,840.632	209,754.504	217,896.135	233,320.281	233,323.379	170,893.236	170,897.091	170,122.941	170,168.881	170,168.787	170,193.177	168,636.504	168,643.046	21,052.227	24,955.52	23,707.879	14,804.609	14,804.984	24,772.762	46,968.002	47,000.05	47,006.543	47,008.036	47,044.731	47,029.306	47,066.648	47,076.195	47,060.438	47,052.09	47,065.466	47,089.27	47,074.664	36,423.074	24,487.709	24,392.906	24,369.006	24,369.006	24,369.006	24,369.006	24,369.006	24,369.006	35,776.548	36,040.851	35,985.401	34,328.185	34,266.349	34,125.868	-244.14	-244.14	-244.14	-244.14	-244.14	-244.14	-244.14	-244.14	-244.14
Totaal eigen vermogen van aandeelhouders Numbers are in millions	509,342.194	498,262.867	427,141.363	426,444.511	418,610.116	409,553.848	431,164.151	453,002.385	487,407.361	487,871.491	494,461.359	480,295.994	407,003.355	386,953.102	393,698.922	377,836.249	366,692.136	354,701.529	359,686.655	344,355.337	185,308.824	177,572.667	179,407.421	162,568.614	155,211.631	155,646.353	184,047.609	169,599.851	160,522.333	151,415.821	152,369.113	143,275.512	138,279.817	131,352.525	131,884.955	124,109.138	119,507.339	114,904.131	117,113.121	108,898.746	93,786.188	89,992.797	90,142.999	88,380.037	86,808.234	82,681.336	81,821.273	74,350.264	75,097.236	74,614.413	74,884.025	70,924.887	66,668.651	60,352.366	14,869.078	11,681.244	15,239.627	19,896.178	19,292.31	18,649.837	17,222.629	15,826.606	13,506.766
Totaal eigen vermogen Numbers are in millions	526,795.172	516,155.695	445,338.536	432,978.819	425,362.216	416,501.965	438,499.757	461,396.966	495,811.52	496,184.326	501,726.227	487,402.844	411,753.538	391,652.434	397,981.025	381,336.687	370,097.862	358,059.148	363,005.014	347,537.7	188,366.303	180,402.763	182,160.481	164,151.777	156,678.821	157,122.065	185,508.246	170,645.139	161,546.895	152,420.035	153,293.92	144,337.309	139,175.694	132,231.99	132,775.618	124,703.039	120,093.548	115,407.179	117,669.43	108,609.369	93,541.851	90,514.92	90,728.803	88,825.839	87,236.253	83,110.616	82,161.69	74,350.264	75,097.236	74,614.413	74,884.025	70,924.887	66,668.651	60,352.366	14,869.078	11,681.244	15,239.627	19,896.178	19,292.31	18,649.837	17,222.629	15,826.606	13,506.766
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	989,520.032	985,787.443	883,327.56	840,414.977	839,850.621	827,787.283	832,892.726	846,737.102	890,684.68	907,094.459	900,314.203	877,930.075	803,642.684	805,480.484	798,975.004	757,498.444	749,913.458	745,682.1	727,012.781	702,322.73	284,354.335	295,809.319	278,701.44	257,412.553	248,190.57	267,565.385	273,410.788	249,203.725	244,592.773	245,062.343	236,494.235	225,928.958	221,272.673	219,285.062	213,534.002	206,215.06	205,037.521	209,232.262	210,570.942	202,727.793	190,867.345	193,407.659	193,373.325	189,040.48	198,047.131	202,673.203	192,276.834	170,839.096	158,282.139	158,778.141	159,324.915	111,181.246	113,219.65	106,028.194	49,648.222	46,093.709	44,107.657	45,880.858	44,987.435	44,861.287	37,705.954	38,456.589	34,673.082

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