Monalisa Co., Ltd (012690.KS) - Balans per kwartaal

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012690.KS
Financiële Gegevens

3170 (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 Q4	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	23,077.077	13,291.813	19,711.773	21,158.277	27,046.357	12,185.508	5,082.69	6,008.446	11,545.984	11,019.955	9,741.944	8,173.173	6,497.236	11,056.736	11,373.948	8,972.366	13,084.842	13,289.87	17,091.218	5,939.257	4,790.385	6,205.344	5,867.095	5,363.858	5,295.07	11,002.927	9,437.609	9,891.474	10,742.675	11,256.639	14,867.759	2,578.843	11,412.526	8,942.222	9,442.745	5,680.674	7,861.225	11,298.173	12,071.649	8,631.971	6,357.68	7,577.524	3,007.549	6,153.233	5,438.604	4,507.866	2,551.907	2,052.173	1,392.025	2,257.738	1,776.102	1,986.391	1,864.378	7,200.802	7,357.213	6,015.039	3,882.649	4,763.025	3,050.838	2,347.461	6,237.871	2,248.291	4,123.681	5,094.39	1,776.136	1,447.963	3,291.371
Kortetermijnbeleggingen Numbers are in millions	0	13,000	2,000	-4,865	-4,863.103	-4,861.246	7,490.466	7,498.86	-5,111.824	-5,088.136	-5,086.269	-4,735.234	-4,733.359	0	0	-7,284.688	-7,282.376	-7,168.824	-4,802.686	11,504.112	12,500	12,500	12,516.315	12,518.505	12,515.325	7,500	13,015.534	13,015.115	13,016.815	13,018.025	5,500	16,510.545	8,000	11,001.99	10,001.609	10,001.517	8,002.784	5,000	5,000	5,000	2,009.945	0	3,688.9	1,457.6	0	0	0	0	0	0	0	9.55	3	1,062.837	511.612	6	0	0	50	50	50	3,000	0	3,039	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,077.077	26,291.813	21,711.773	21,158.277	27,046.357	12,185.508	12,573.156	13,507.306	11,545.984	11,019.955	9,741.944	8,173.173	6,497.236	11,056.736	11,373.948	8,972.366	13,084.842	13,289.87	17,091.218	17,443.369	17,290.385	18,705.344	18,383.41	17,882.363	17,810.395	18,502.927	22,453.143	22,906.589	23,759.49	24,274.664	20,367.759	19,089.388	19,412.526	19,944.212	19,444.354	15,682.191	15,864.009	16,298.173	17,071.649	13,631.971	8,367.625	7,577.524	6,696.449	7,610.833	5,438.604	4,507.866	2,551.907	2,052.173	1,392.025	2,257.738	1,776.102	1,995.941	1,867.378	8,263.639	7,868.825	6,021.039	3,882.649	4,763.025	3,100.838	2,397.461	6,287.871	5,248.291	4,123.681	8,133.39	1,776.136	1,447.963	3,291.371
Nettovorderingen Numbers are in millions	13,190.939	13,796.444	13,568.242	13,741.053	12,699.892	12,825.219	12,346.683	11,330.043	11,774.004	12,515.615	10,700.045	12,170.812	13,208.376	11,398.961	13,292.475	13,097.436	11,683.363	15,576.765	11,626.672	12,824.506	13,536.273	0	12,326.655	0	10,197.024	0	11,697.734	12,788.335	0	13,733.888	13,674.226	0	12,453.059	0	13,212.465	0	12,689.166	0	14,273.244	13,947.691	0	0	15,768.717	0	16,461.209	0	16,061.277	0	0	18,031.021	13,851.946	0	0	15,095.59	15,807.204	0	0	16,600.71	15,912.317	0	16,922.324	0	18,927.914	21,477.709	0	16,487.942	16,918.448
Voorraad Numbers are in millions	13,248.966	12,365.306	12,137.114	12,583.343	12,601.493	11,616.487	12,193.067	11,780.456	11,593.375	9,840.186	10,392.426	9,877.001	10,738.633	13,459.3	13,448.872	13,386.206	9,165.985	6,431.655	8,359.266	9,508.416	9,988.43	8,132.732	9,786.785	10,116.266	10,878.13	10,449.309	9,971.106	10,323.906	9,024.725	7,261.212	7,862.511	9,191.342	7,637.764	7,146.058	7,399.804	7,682.699	7,754.973	6,339.271	5,729.951	6,382.546	6,825.13	6,287.812	7,193.267	7,485.485	8,000.198	7,766.611	9,984.387	11,425.994	10,570.695	9,959.93	8,049.428	8,024.247	7,308.8	6,680.036	7,803.442	7,585.325	8,180.77	8,888.749	7,685.141	7,411.367	5,971.211	8,573.468	9,627.803	8,202.703	6,140	5,602.652	4,897.868
Overige vlottende activa Numbers are in millions	303.768	157.511	142.119	0	0	0	-0	-0	-0	156.162	-0	0	0.001	0	0	-0	0	-0	-0	-0.001	-0	15,918.527	-0.001	11,986.668	-0.001	17,496.123	-0.001	0.002	11,200.482	0.001	0	11,976.187	-0.001	14,091.388	0.001	13,535.258	-0.001	14,377.348	0	-0.001	17,063.718	16,721.669	0	15,282.088	-0.001	17,068.691	-0	13,619.071	16,424.661	0.001	-0	15,031.857	14,032.886	0.002	499.999	14,658.958	15,867.971	4,000	-0.002	17,462.75	0.002	20,630.197	3,000	-0.001	22,453.511	0.001	39.002
Totaal vlottende activa Numbers are in millions	49,820.75	52,611.075	47,559.248	47,482.674	52,347.743	36,627.213	37,112.904	36,617.805	34,913.364	33,531.917	30,834.415	30,220.986	30,444.247	35,914.998	38,115.295	35,456.007	33,934.19	35,298.29	37,077.157	39,776.291	40,815.088	42,756.603	40,496.85	39,985.297	38,885.548	46,448.359	44,121.983	46,018.832	43,984.697	45,269.765	41,904.496	40,256.917	39,503.348	41,181.658	40,056.623	36,900.148	36,308.147	37,014.792	37,074.845	33,962.207	32,256.473	30,587.005	29,658.432	30,378.406	29,900.01	29,343.168	28,597.571	27,097.238	28,387.381	30,248.69	23,677.476	25,052.045	23,209.064	30,039.267	31,979.47	28,265.322	27,931.39	34,252.484	26,698.294	27,271.578	29,181.408	34,451.956	35,679.398	37,813.801	30,369.647	23,538.558	25,146.689
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41,987.538	42,096.642	42,184.839	42,936.42	43,177.472	43,595.768	44,420.312	45,302.085	45,228.277	45,499.86	46,241.625	45,795.493	44,829.536	37,804.049	37,252.968	37,408.561	36,903.796	34,174.222	34,631.765	34,656.534	34,871.406	35,384.189	35,576.069	35,968.872	36,285.373	36,522.904	36,901.221	36,819.257	36,404.415	36,753.116	37,430.658	38,019.296	37,789.567	37,477.703	37,412.626	36,921.204	37,257.021	37,144.177	36,935.654	37,164.163	37,311.242	35,669.614	38,855.925	36,612.843	34,635.43	34,945.788	34,436.355	36,531.446	35,301.898	35,392.444	33,518.731	30,979.304	28,456.704	27,888.882	25,169.243	23,732.512	23,862.92	24,024.134	15,032.744	15,488.332	15,892.915	16,411.641	16,542.662	16,897.372	17,661.876	18,243.249	18,615.568
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	0	0	0
Immateriële activa Numbers are in millions	0	265.928	294.415	325.102	355.431	385.051	412.591	446.864	431.089	430.599	456.165	448.625	463.346	474.985	491.142	502.766	495.479	484.069	441.895	405.823	313.605	190.183	167.844	174.494	180.511	184.437	190.15	196.311	194.818	198.966	196.85	188.022	188.703	186.733	185.975	190.772	138.437	126.795	127.062	129.035	132.075	134.743	135.388	137.244	138.289	26.928	23.878	25.986	26.976	28.028	28.741	29.686	30.373	31.627	14.091	15.75	14.648	13.948	16.998	18.651	19.725	18.832	19.76	21.532	13.835	14.053	13.841
Goodwill en immateriële activa Numbers are in millions	0	265.928	294.415	325.102	355.431	385.051	412.591	446.864	431.089	430.599	456.165	448.625	463.346	474.985	491.142	502.766	495.479	484.069	441.895	405.823	313.605	190.183	167.844	174.494	180.511	184.437	190.15	196.311	194.818	198.966	196.85	188.022	188.703	186.733	185.975	190.772	138.437	126.795	127.062	129.035	132.075	134.743	135.388	137.244	138.289	26.928	23.878	25.986	26.976	28.028	28.741	29.686	30.373	31.627	14.091	15.75	14.648	13.948	16.998	18.651	19.725	18.832	19.76	21.532	13.835	14.053	13.841
Langetermijnbeleggingen Numbers are in millions	6,681.535	6,725.341	7,006.883	7,090.846	7,082.175	15,931.528	3,500.674	3,508.928	16,175.423	16,573.5	16,423.296	15,874.265	16,008.493	0	0	17,579.068	17,329.174	16,312.852	4,804.201	-11,502.597	-12,498.485	-12,498.485	-12,514.8	-12,516.99	-12,513.81	-7,498.485	-13,014.019	-13,013.6	-13,015.3	-13,016.51	-5,498.485	-16,509.03	-7,998.485	-11,000.475	-10,000.094	-10,000.002	-8,000.554	-4,997.77	-4,997.77	-4,997.77	-2,007.715	0	-3,686.67	-1,455.37	0	0	0	0	5.45	5.45	5.45	-4.1	2.45	-1,058.102	-506.877	-1.265	4.735	4.735	-43.533	-43.872	-44.056	-1,702.102	3,167.494	841.375	10,016.561	16,742.924	18,305.446
Belastingvorderingen Numbers are in millions	0	-265.928	0	-7,090.846	-7,082.175	-15,931.528	-3,500.674	0	-16,175.423	-16,573.5	-16,423.296	-15,874.265	-16,008.493	0	0	79.186	117.314	99.368	142.678	499.199	499.199	625.673	625.673	264.671	62.093	8,425.616	14,424.834	130.983	91.23	44.194	8.092	204.715	92.02	12,006.062	11,045.931	6.395	0	0	0	5,000	0	0	3,688.9	1,457.6	0	0	0	0	40.661	522.564	1,224.499	1,842.627	2,181.452	2,556.379	2,878.041	3,755.883	4,122.469	1,620.055	2,699.388	1,222.046	1,158.308	584.565	366.333	254.012	3,921.297	3,289.864	3,495.069
Overige niet-vlottende activa Numbers are in millions	238.397	547.151	-0	7,090.846	7,082.175	15,931.528	15,848.569	12,481.197	16,175.423	16,573.5	16,423.296	15,874.265	16,008.493	15,373.97	15,451.694	-0	-0	0	-0	11,805.4	12,862.524	13,018.422	13,158.4	13,512.517	13,602.686	-0.001	0	14,425.431	14,443.035	14,448.929	6,520.533	17,533.844	9,024.224	0.001	0	11,117.707	9,038.024	5,849.904	5,849.904	834.296	2,920.152	4,547.47	847.213	998.277	1,001.509	912.008	902.008	906.211	864.861	974.361	879.361	882.814	1,821.225	2,836.061	913.104	403.938	397.938	397.938	3,292.938	3,292.937	3,292.938	3,314.499	313.33	3,437.329	464.731	464.73	384.498
Totaal niet-vlottende activa Numbers are in millions	48,907.47	49,369.134	49,486.137	50,352.368	50,615.077	59,912.346	60,681.472	61,739.075	61,834.788	62,503.959	63,121.086	62,118.382	61,301.375	53,653.005	53,195.804	55,569.582	54,845.763	51,070.511	40,020.538	35,864.359	36,048.249	36,719.982	37,013.185	37,403.564	37,616.853	37,634.471	38,502.186	38,558.382	38,118.198	38,428.695	38,657.648	39,436.847	39,096.029	38,670.024	38,644.438	38,236.076	38,432.928	38,123.106	37,914.85	38,129.724	38,355.754	40,351.827	39,840.755	37,750.594	35,775.228	35,884.724	35,362.24	37,463.643	36,239.846	36,922.847	35,656.781	33,730.331	32,492.204	32,254.847	28,467.602	27,906.818	28,402.71	26,060.81	20,998.535	19,978.094	20,319.83	18,627.435	20,409.579	21,451.62	32,078.3	38,754.82	40,814.422
Totaal activa Numbers are in millions	98,728.22	101,980.209	97,045.385	97,835.042	102,962.82	96,539.559	97,794.376	98,356.881	96,748.151	96,035.876	93,955.501	92,339.368	91,745.622	89,568.002	91,311.099	91,025.589	88,779.953	86,368.801	77,097.695	75,640.649	76,863.337	79,476.585	77,510.035	77,388.861	76,502.401	84,082.831	82,624.169	84,577.214	82,102.896	83,698.459	80,562.144	79,693.764	78,599.377	79,851.682	78,701.061	75,136.224	74,741.075	75,137.898	74,989.695	72,091.931	70,612.227	70,938.832	69,499.188	68,129	65,675.238	65,227.891	63,959.812	64,560.881	64,627.227	67,171.537	59,334.257	58,782.376	55,701.267	62,294.114	60,447.072	56,172.14	56,334.1	60,313.294	47,696.829	47,249.673	49,501.238	53,079.391	56,088.977	59,265.421	62,447.947	62,293.378	65,961.111
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,713.606	5,690.792	2,010.061	4,499.657	5,462.238	5,778.719	5,044.487	5,450.69	4,989.389	5,100.832	4,006.501	3,614.631	3,333.541	3,914.486	4,435.651	5,777.456	5,002.859	4,877.774	4,961.719	4,252.767	6,146.181	7,557.162	6,365.582	5,286.628	4,175.668	7,156.111	5,870.217	6,483.772	5,591.34	0	0	0	9,914.685	0	0	9,755.795	0	0	0	0	5,517.438	6,613.056	6,449.756	6,421.694	5,454.884	6,839.344	5,327.852	6,689.192	9,869.157	11,948.241	7,721.65	7,119.599	5,534.383	6,537.572	6,977.162	3,420.029	4,411.481	5,172.357	3,362.946	4,265.084	5,648.57	7,035.198	6,209.391	7,278.077	6,613.142	5,805.345	4,864.946
Kortlopende schulden Numbers are in millions	488.015	499.77	492.26	482.241	2,483.748	2,474.962	5,452.571	5,442.441	5,422.113	5,408.714	5,403.418	5,378.578	5,362.55	357.793	390.243	5,344.811	5,793.793	5,670.838	703.371	723.013	764.755	768.103	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	0	500	500	500	500	2,557.83	2,463.53	2,572.78	3,231.74	5,616.94	5,652.59	5,712.85	5,479.63	10,546.56	10,619.47	10,626.6	10,783.69	17,600.84	18,734.01	21,454.81	24,442.08	23,899.905	25,201.738	25,001.664	23,390.675	23,041.755	23,220.637
Belastingschulden Numbers are in millions	551.453	2,809.942	2,527.243	1,731.307	1,599.232	463.038	424.716	224.063	307.124	228.186	122.37	106.584	368.46	941.339	1,530.699	1,430.049	1,074.422	602.799	0	102.049	102.871	70.17	198.213	0	0	280.876	222.402	822.964	980.958	1,014.081	996.815	868.919	1,009.06	924.561	824.231	460.868	716.854	1,213.737	1,590.604	1,297.018	693.969	960.17	811.119	1,054.194	742.392	882.542	622.45	199.028	0	0	0	0	0	0	0	0	0	0	139.327	0	0	0	22.248	0	99.662	0	0
Uitgestelde opbrengsten Numbers are in millions	298.732	385.351	282.299	10,982.698	10,545.43	150.309	218.223	547.315	189.179	302.27	6,765.413	6,844.5	6,879.83	10,008.531	8,712.998	8,522.861	8,203.6	9,866.01	6,084.183	6,418.692	6,103.605	8,042.303	6,118.736	0	5,673.958	9,878.315	6,215.749	7,757.933	980.958	0	0	0	1,967.744	0	0	1,294.762	0	0	0	0	0	960.17	7,338.546	6,173.978	5,908.716	5,636.58	6,745.721	7,791.913	0	7,613.537	5,134.514	4,914.556	5,103.815	0	5,064.931	3,630.727	3,772.944	0	139.327	0	0	2,851.114	22.248	0	3,032.059	0	0
Overige kortlopende verplichtingen Numbers are in millions	9,375.162	13,242.925	11,433.782	0.001	0	9,114.52	7,227.048	7,765.795	7,230.127	6,843.174	-0.001	-0	-0.001	0.002	0.001	-0.001	-0.001	-0.001	-0	0	0	0.001	0.001	6,289.669	-0.001	-0.001	-0	0.003	5,844.763	15,809.954	11,425.983	11,517.533	-0.001	15,075.865	13,080.711	-0.001	11,805.575	13,107.74	14,130.175	13,221.938	7,285.942	5,846.006	0	-0.001	0.001	310.629	0.001	0.001	6,548.262	0.001	0.001	-0.001	-0.001	6,889.307	-0.001	0.001	-0.001	3,607.551	3,501.221	3,223.582	3,518.868	-0.001	2,661.829	3,716.701	0.001	3,507.754	6,247.286
Totaal kortlopende verplichtingen Numbers are in millions	15,875.516	19,818.838	14,218.402	15,964.597	18,491.416	17,518.51	17,942.329	19,206.24	17,830.808	17,654.991	16,175.332	15,837.708	15,575.921	14,280.812	13,538.892	19,645.126	19,000.252	20,414.621	11,749.273	11,394.472	13,014.541	16,367.569	12,984.32	12,076.297	10,349.625	17,534.425	12,585.966	14,741.708	12,917.061	16,309.954	11,925.983	12,017.533	12,382.428	15,575.865	13,580.711	11,550.556	12,305.575	13,607.74	14,630.175	13,721.938	12,803.38	13,919.232	14,288.302	13,095.671	11,863.601	15,344.383	14,537.104	17,053.886	19,649.159	25,178.719	18,508.755	17,747.004	16,117.827	23,973.439	22,661.562	17,677.357	18,968.114	26,380.748	25,737.504	28,943.476	33,609.518	33,786.216	34,095.206	35,996.442	33,035.877	32,354.854	34,332.869
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	414.142	503.587	566.337	644.21	690.566	760.228	797.626	817.046	862.018	928.758	955.788	800.958	5,873.345	5,984.189	883.3	906.223	201.102	219.867	132.158	154.744	108.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,700	2,700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-414.142	0	0	0	0	0	0	0	0	0	7.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	932.465	1,032.149	1,031.268	1,524.585	1,523.169	1,480.689	1,469.055	1,619.681	1,628.276	1,634.861	1,612.017	1,616.976	1,637.936	565.896	569.493	0	0	0	0	0	0	0	0	0	0	1.509	25.196	0	0	0	0	0	0	68.681	94.833	0	63.854	188.193	196.461	273.629	690.388	722.985	733.811	571.822	406.619	387.687	574.422	401.574	0	0	0	0	0	0	0	1,670.125	1,670.125	1,685.807	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	320.95	421.69	7.547	7.547	7.547	7.547	7.547	7.547	7.547	7.547	7.547	0	7.547	7.547	7.547	670.913	670.913	7.547	7.547	7.547	7.547	7.547	7.547	7.547	7.547	7.547	7.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	12.547	27.547	33.547	33.547	13.547	7.547	11.147	11.147	11.147	11.147	10.547	10.547	20.547	2,085.861	1,937.539	1,930.161	1,755.147	1,694.187	1,588.896	1,493.814	1,203.482	1,170.985	988.9	1,352.556	1,324.973	1,336.25	1,491.926	1,445.433	1,332.459
Totaal niet-vlottende verplichtingen Numbers are in millions	1,253.416	1,453.839	1,542.402	2,098.47	2,174.927	2,178.801	2,236.83	2,424.854	2,452.869	2,504.426	2,548.323	2,580.311	2,446.441	6,446.788	6,561.229	1,554.213	1,577.136	208.65	227.415	139.705	162.291	116.002	7.547	7.547	7.547	9.056	32.743	12.547	12.547	12.547	12.547	12.547	12.547	81.228	107.38	12.547	76.401	200.74	209.008	301.176	723.935	756.532	747.358	3,279.369	3,117.766	398.834	585.569	412.721	10.547	10.547	20.547	2,085.861	1,937.539	1,930.161	1,755.147	3,364.312	3,259.021	3,179.621	1,203.482	1,170.985	988.9	1,352.556	1,324.973	1,336.25	1,491.926	1,445.433	1,332.459
Totaal passiva Numbers are in millions	17,128.931	21,272.677	15,760.804	18,063.066	20,666.343	19,697.311	20,179.159	21,631.094	20,283.677	20,159.417	18,723.654	18,418.019	18,022.362	20,727.6	20,100.122	21,199.339	20,577.388	20,623.271	11,976.687	11,534.178	13,176.832	16,483.572	12,991.867	12,083.844	10,357.172	17,543.482	12,618.709	14,754.255	12,929.608	16,322.501	11,938.53	12,030.08	12,394.976	15,657.093	13,688.091	11,563.103	12,381.976	13,808.479	14,839.183	14,023.114	13,527.315	14,675.764	15,035.66	16,375.04	14,981.367	15,743.217	15,122.673	17,466.607	19,659.706	25,189.266	18,529.302	19,832.865	18,055.366	25,903.599	24,416.708	21,041.669	22,227.136	29,560.369	26,940.986	30,114.461	34,598.418	35,138.772	35,420.179	37,332.693	34,527.803	33,800.287	35,665.329
Eigen vermogen:
Preferente aandelen 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	0	0	0
Gewone aandelen Numbers are in millions	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628	18,885.628
Ingehouden winsten Numbers are in millions	53,177.377	52,284.385	53,044.238	53,937.555	56,462.056	50,976.001	51,748.971	50,907.629	50,646.318	50,058.301	49,413.69	48,103.192	47,674.747	46,517.388	48,887.963	45,929.336	45,879.551	41,848.616	41,406.897	40,392.361	39,972.395	39,278.903	40,986.862	42,982.003	43,822.215	44,216.335	47,682.446	47,499.945	46,850.274	45,052.944	46,300.6	45,340.67	43,881.388	41,871.575	42,689.956	41,250.107	40,036.085	39,006.405	37,827.498	35,745.803	34,761.897	26,270.605	24,471.064	21,761.496	20,701.408	19,492.211	18,844.675	17,101.811	14,975.057	11,989.807	10,812.492	8,957.048	7,653.438	6,398.051	6,037.9	5,131.604	4,108.097	754.059	-1,548.631	-5,163.653	-7,395.9	-4,358.151	-1,630.601	-360.623	443.673	1,016.828	2,820.061
Overige gereserveerde algehele resultaten Numbers are in millions	2,591.015	2,592.25	2,409.446	2,404.476	2,038.868	2,070.694	1,887.89	1,884.148	1,884.148	1,884.148	1,884.148	1,848.106	1,848.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,945.27	6,945.27	6,945.27	4,544.318	4,909.926	4,909.925	5,092.729	5,048.382	5,048.381	5,048.382	5,048.381	5,084.424	5,314.779	3,437.386	3,437.387	5,011.286	3,437.386	5,011.286	4,828.482	4,828.482	4,828.482	4,828.482	4,645.678	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	3,437.386	11,106.835	11,106.836	11,106.835	11,106.835	11,106.835	11,106.836	11,106.835	11,106.835	11,106.835	11,106.836	11,106.835	11,106.835	11,106.835	11,106.835	11,113.239	11,113.239	11,113.239	3,418.847	3,413.237	3,413.092	3,413.142	3,413.771	3,407.724	8,590.843	8,590.636	8,590.094
Totaal eigen vermogen van aandeelhouders Numbers are in millions	81,599.289	80,707.532	81,284.581	79,771.976	82,296.478	76,842.247	77,615.217	76,725.787	76,464.474	75,876.459	75,231.846	73,921.349	73,723.26	68,840.402	71,210.977	69,826.249	68,202.564	65,745.53	65,121.006	64,106.471	63,686.505	62,993.013	64,518.167	65,305.017	66,145.229	66,539.349	70,005.46	69,822.959	69,173.288	67,375.958	68,623.614	67,663.684	66,204.402	64,194.589	65,012.97	63,573.121	62,359.099	61,329.419	60,150.512	58,068.817	57,084.911	56,263.068	54,463.528	51,753.959	50,693.871	49,484.674	48,837.139	47,094.274	44,967.52	41,982.27	40,804.955	38,949.511	37,645.901	36,390.514	36,030.363	35,130.471	34,106.964	30,752.926	20,755.844	17,135.212	14,902.82	17,940.619	20,668.798	21,932.729	27,920.144	28,493.092	30,295.783
Totaal eigen vermogen Numbers are in millions	81,599.289	80,707.532	81,284.581	79,771.976	82,296.478	76,842.247	77,615.217	76,725.787	76,464.474	75,876.459	75,231.846	73,921.349	73,723.26	68,840.402	71,210.977	69,826.249	68,202.564	65,745.53	65,121.006	64,106.471	63,686.505	62,993.013	64,518.167	65,305.017	66,145.229	66,539.349	70,005.46	69,822.959	69,173.288	67,375.958	68,623.614	67,663.684	66,204.402	64,194.589	65,012.97	63,573.121	62,359.099	61,329.419	60,150.512	58,068.817	57,084.911	56,263.068	54,463.528	51,753.959	50,693.871	49,484.674	48,837.139	47,094.274	44,967.52	41,982.27	40,804.955	38,949.511	37,645.901	36,390.514	36,030.363	35,130.471	34,106.964	30,752.926	20,755.844	17,135.212	14,902.82	17,940.619	20,668.798	21,932.729	27,920.144	28,493.092	30,295.783
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	98,728.22	101,980.209	97,045.385	97,835.043	102,962.821	96,539.558	97,794.376	98,356.881	96,748.151	96,035.876	93,955.501	92,339.368	91,745.622	89,568.002	91,311.099	91,025.588	88,779.953	86,368.801	77,097.694	75,640.649	76,863.337	79,476.585	77,510.034	77,388.861	76,502.401	84,082.831	82,624.168	84,577.214	82,102.896	83,698.459	80,562.144	79,693.764	78,599.377	79,851.682	78,701.061	75,136.224	74,741.075	75,137.898	74,989.694	72,091.931	70,612.226	70,938.832	69,499.188	68,128.999	65,675.238	65,227.891	63,959.812	64,560.881	64,627.226	67,171.536	59,334.257	58,782.376	55,701.267	62,294.114	60,447.072	56,172.14	56,334.1	60,313.295	47,696.83	47,249.673	49,501.238	53,079.391	56,088.977	59,265.421	62,447.947	62,293.379	65,961.111

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