Hanexpress.Co., Ltd (014130.KS) - Balans per kwartaal

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014130.KS
Financiële Gegevens

3465 (KRW) • At close February 5, 2025

Overzicht | Financiële gegevens

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

	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	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 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	0	16,163.224	12,052.318	22,443.169	33,761.171	34,502.828	30,418.337	17,005.892	13,378.651	8,529.894	7,088.465	10,531.695	4,976.795	5,836.567	4,640.89	4,328.113	7,409.22	6,965.718	4,340.732	4,534.174	4,493.444	4,746.886	3,561.167	2,269.153	2,804.243	3,414.331	3,480.955	2,800.636	3,725.605	2,618.72	3,214.331	2,432.432	1,610.202	3,789.559	3,389.374	4,317.635	4,091.965	4,281.43	3,200.923	3,466.516	3,461.053	2,720.05	3,583.211	4,414.238	4,416.732	3,122.387	3,206.492	3,359.882	2,835.209	1,689.737	1,537.072	2,816.722	1,958.101	1,448.227	742.75	770.915	1,104.855	2,096.44	886.096	2,272.816	1,213.808	1,023.612	1,051.467	848.692	846.99	1,731.236	674.135	500.019
Kortetermijnbeleggingen Numbers are in millions	0	2,817.08	4,149.614	1,289.4	2,344.8	1,444.08	2,434.18	2,394.03	1,578.28	2,269.04	2,124.954	2,080.553	1,303.39	1,253	690.1	10	120	30	5.584	13.584	25.584	41.584	53.584	2	2	2	22	92	92	2	2	2	2	2	6.1	8.6	12.6	16.9	19.5	24.5	25.75	27	27	27	10	-9,183.916	-8,239.406	-7,971.449	-7,564.349	1,179.5	1,078.1	0	0	0	0	0	300	0	1,588.52	312.58	16.84	17.04	17.04	21.06	21.06	69.06	723.82	978.801
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	18,980.305	16,201.932	23,732.569	36,105.971	35,946.908	32,852.517	19,399.922	14,956.931	10,798.934	9,213.419	12,612.248	6,280.185	7,089.567	5,330.99	4,338.113	7,529.22	6,995.718	4,340.732	4,534.174	4,519.028	4,788.47	3,614.751	2,271.153	2,806.243	3,416.331	3,502.955	2,892.636	3,817.605	2,620.72	3,216.331	2,434.432	1,612.202	3,791.559	3,395.474	4,326.235	4,104.565	4,298.33	3,220.423	3,491.016	3,486.803	2,747.05	3,610.211	4,441.238	4,426.732	3,122.387	3,206.492	3,359.882	2,835.209	2,869.237	2,615.172	2,816.722	1,958.101	1,448.227	742.75	770.915	1,404.855	2,096.44	2,474.616	2,585.396	1,230.648	1,040.652	1,068.507	869.752	868.05	1,800.296	1,397.955	1,478.82
Nettovorderingen Numbers are in millions	0	101,961.804	100,328.747	89,180.179	96,480.223	92,516.97	0	112,564.834	128,453.604	120,072.746	110,027.465	106,101.033	119,173.115	109,420.388	102,360.942	87,092.54	91,343.439	83,024.764	89,132.258	85,544.189	83,686.476	84,343.95	82,853.218	82,902.231	87,093.48	80,612.742	77,843.419	80,133.345	78,405.278	73,238.722	68,699.431	65,591.348	63,871.635	57,333.014	59,650.42	61,624.547	58,926.807	56,482.335	52,225.795	48,973.686	46,212.9	45,558.049	40,996.53	42,485.591	42,997.965	0	0	38,656.425	0	47,989.888	0	42,477.386	39,116.854	36,551.535	0	29,966.466	29,799.512	0	0	0	0	27,389.753	26,266.223	27,664.335	0	0	21,389.073	0
Voorraad Numbers are in millions	0	4,435.376	4,065.168	3,885.499	4,766.362	4,949.511	6,526.212	6,066.392	6,580.943	6,796.393	4,449.556	4,349.974	3,167.741	2,850.094	2,798.055	2,689.317	1,970.277	1,866.238	2,150.227	2,169.707	2,582.638	2,658.814	2,721.944	2,569.221	2,463.308	2,258.722	2,708.274	2,756.284	3,117.543	2,805.269	1,792.726	1,843.146	2,383.201	2,875.62	2,763.327	2,587.485	2,765.371	2,671.053	2,520.402	1,721.808	1,534.813	1,225.317	850.137	716.874	834.466	920.229	493.159	231.475	180.885	211.873	187.791	184.527	146.656	183.285	143.852	94.497	94.394	102.249	104.808	107.448	88.624	89.38	103.419	91.25	82.24	83.903	89.945	119.415
Overige vlottende activa Numbers are in millions	129,957.846	13,740.693	10,077.432	9,844.555	12,637.039	11,671.399	116,418.932	5,473.147	14,401.079	11,623.646	18,263.202	15,526.127	9,917.404	11,397.903	14,846.277	14,016.558	13,761.36	17,400.977	13,675.608	4,850.285	5,288.989	7,631.634	6,456.65	4,267.974	6,687.203	8,173.846	5,504.248	3,637.436	3,672.51	2,561.496	3,021.982	2,861.439	4,229.7	4,665.394	6,300.174	4,055.044	5,232.972	58,665.339	1,813.639	1,279.565	1,994.265	2,097.338	1,446.417	1,100.044	1,386.341	46,644.334	41,709.314	38,656.426	36,564.792	47,993.679	45,733.834	42,477.385	39,116.855	36,551.536	38,344.537	29,966.464	29,799.51	28,093.392	22,128.753	23,833.653	22,287.567	27,389.752	26,266.221	27,664.336	25,572.746	27,804.566	21,389.072	20,275.953
Totaal vlottende activa Numbers are in millions	129,957.846	139,118.177	130,673.279	126,642.802	149,989.596	145,084.788	155,797.66	143,504.296	164,392.557	149,291.719	141,953.642	138,589.382	138,538.446	130,757.952	125,336.264	108,136.528	114,604.296	109,287.697	101,924.823	95,823.824	96,051.548	99,381.284	95,592.979	90,540.477	99,048.234	94,459.641	89,536.896	87,843.251	88,920.936	81,224.207	75,251.453	72,728.365	72,094.738	68,663.587	72,103.295	72,584.711	71,017.115	65,634.722	59,760.759	55,441.575	53,203.031	51,600.754	46,876.295	48,716.746	49,635.504	50,686.95	45,408.965	42,247.783	39,580.886	51,074.789	48,536.797	45,478.634	41,221.612	38,183.048	39,231.139	30,831.876	31,298.759	30,292.081	24,708.177	26,526.497	23,606.839	28,519.784	27,438.147	28,625.338	26,523.036	29,688.765	22,876.972	21,874.188
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	266,845.066	270,447.54	274,017.02	227,346.72	231,613.103	231,525.424	235,766.862	229,742.84	237,612.644	202,556.829	207,295.471	171,974.395	167,609.35	165,499.548	167,230.116	166,831.359	167,541.373	157,085.526	147,298.192	122,992.519	118,590.857	117,797.556	86,876.012	83,928.918	82,489.715	81,910.744	79,927.249	65,903.769	65,273.632	55,889.429	55,596.113	54,299.705	54,006.539	46,979.532	44,412.445	42,259.198	42,044.886	24,496.389	24,657.18	24,651.9	24,970.444	23,863.775	24,228.781	24,186.407	24,679.647	25,014.222	24,526.584	17,322.243	17,745.501	17,494.679	17,196.954	21,402.065	21,504.327	21,660.958	20,075.553	21,365.508	21,477.221	21,501.701	20,890.62	21,129.204	18,529.519	17,988.088	17,943.453	17,435.734	15,200.708	15,281.683	15,392.278
Goodwill Numbers are in millions	0	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	609.447	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.548	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.549	595.546	595.549	595.549	769.025	814.262	859.499	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,216.101	3,173.326	3,216.319	3,284.785	3,283.343	3,283.521	3,283.605	3,321.596	3,275.123	3,275.387	3,234.733	3,181.035	3,075.167	2,962.484	2,739.698	2,622.198	2,486.077	2,459.763	2,460.184	2,481.437	2,467.926	2,468.541	2,468.918	2,428.457	2,429.427	2,395.286	2,137.781	2,154.152	2,010.768	2,010.938	1,971.007	1,790.937	1,792.054	1,006.797	597.543	595.222	595.272	595.515	595.859	1,114.81	1,072.134	1,071.312	1,069.09	1,069.106	1,069.613	1,069.49	1,069.395	1,264.789	1,396.742	1,396.739	1,396.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	3,825.548	609.447	3,825.766	3,894.232	3,892.79	3,892.968	3,893.052	3,931.043	3,884.57	3,884.834	3,844.18	3,790.482	3,684.614	3,571.931	3,349.145	3,217.747	3,081.626	3,055.312	3,055.733	3,076.986	3,063.475	3,064.09	3,064.466	3,024.006	3,024.976	2,990.835	2,733.33	2,749.701	2,606.317	2,606.487	2,566.556	2,386.486	2,387.603	1,602.346	1,193.092	1,190.771	1,190.821	1,191.064	1,191.408	1,710.359	1,667.683	1,666.861	1,664.639	1,664.655	1,665.162	1,665.039	1,664.944	1,860.338	1,992.288	1,992.288	1,992.288	769.025	814.262	859.499	0	2,921.824	0	4,141.662	0	2,974.738	2,999.887	3,027.671	0	3,065.187	0	3,548.917	0
Langetermijnbeleggingen Numbers are in millions	0	9,253.09	19,119.417	17,955.953	7,111.267	7,693.464	6,663.301	6,406.356	7,601.381	6,603.397	6,939.205	6,378.49	5,014.399	5,760.848	4,825.018	5,306.803	5,562.574	5,449.442	4,630.922	4,585.373	4,582.923	4,601.844	4,613.026	4,748.673	4,797.256	4,934.202	3,811.656	3,912.904	4,213.182	3,123.929	3,194.341	3,283.495	3,413.688	3,443.002	3,183.999	3,266.194	3,375.655	3,454.561	2,992.23	2,995.255	3,363.211	3,367.461	674.211	680.961	731.711	9,862.377	8,917.867	8,649.91	10,038.95	1,295.101	1,396.501	0	0	0	0	0	-11.539	0	-646.244	629.696	925.436	829.296	833.621	836.776	842.041	1,500.156	852.161	464.88
Belastingvorderingen Numbers are in millions	0	11,212.716	2,148.485	1,161.076	14,819.345	12,908.68	-6,663.301	0	-7,601.381	-6,603.397	4,203.95	4,139.859	2,387.356	2,049.659	2,266.008	2,389.275	2,104.826	1,868.825	1,617.583	1,607.284	1,775.044	1,755.468	791.815	1,084.72	1,186.492	1,085.565	953.913	914.896	1,183.181	1,144.925	1,118.988	970.206	1,178.136	1,060.571	797.595	805.849	1,061.809	957.927	832.348	793.45	768.969	711.824	684.885	645.128	847.481	858.975	895.746	896.872	953.387	685.348	725.177	638.106	601.262	776.736	689.717	658.031	656.931	808.959	650.301	621.284	634.567	677.851	663.553	631.733	545.007	394.71	414.595	0
Overige niet-vlottende activa Numbers are in millions	301,258.688	13,804.086	6,432.023	3,927.901	-0	-0.001	24,588.758	18,376.401	21,438.151	18,746.827	13,989.63	14,527.457	12,954.75	13,215.593	15,837.557	15,276.102	15,550.742	15,820.521	13,789.201	14,098.029	14,006.151	13,955.039	14,085.774	13,268.201	12,710.291	12,694.239	12,690.616	12,883.701	12,615.534	12,478.164	12,030.902	11,680.638	11,247.071	11,058.496	9,775.807	9,395.598	9,901.715	9,669.429	9,811.021	9,767.41	9,833.688	9,730.847	9,455.268	9,443.728	9,230.649	0.001	-0.001	0	-0.001	8,826.377	8,272.53	8,799.595	6,095.581	6,152.29	4,651.836	2,880.841	0.001	2,822.728	-0.001	3,246.944	-0.002	-0.001	-0.002	3,059.473	-0.001	2,865.891	0.001	4,237.422
Totaal niet-vlottende activa Numbers are in millions	301,258.688	293,727.79	298,756.913	300,887.716	253,171.563	256,108.036	260,007.15	264,442.671	255,112.035	260,244.041	231,574.448	236,185.457	196,121.382	192,320.064	192,000.062	193,551.441	193,267.248	193,761.788	180,178.544	170,644.611	146,433.623	141,966.683	140,352.261	109,042.072	105,646.963	104,228.697	102,357.764	100,372.079	86,665.367	84,626.967	74,840.147	74,097.008	72,525.086	71,956.211	62,339.279	59,073.179	57,789.148	57,317.624	39,323.052	39,404.704	40,328.127	40,448.259	36,345	36,663.236	36,660.903	37,066.162	36,492.873	35,738.31	30,174.917	30,544.615	29,881.175	28,626.943	28,867.933	29,247.615	27,862.01	23,614.425	24,932.725	25,108.908	25,647.419	25,388.544	25,663.943	23,036.552	22,512.931	22,471.435	21,887.968	19,961.465	20,097.357	20,094.58
Totaal activa Numbers are in millions	431,216.534	432,845.968	429,430.192	427,530.518	403,161.159	401,192.824	415,804.811	407,946.966	419,504.592	409,535.759	373,528.09	374,774.84	334,659.828	323,078.016	317,336.326	301,687.969	307,871.544	303,049.485	282,103.367	266,468.435	242,485.171	241,347.967	235,945.24	199,582.549	204,695.197	198,688.337	191,894.66	188,215.33	175,586.303	165,851.174	150,091.6	146,825.373	144,619.824	140,619.798	134,442.574	131,657.889	128,806.263	122,952.345	99,083.811	94,846.279	93,531.158	92,049.013	83,221.294	85,379.983	86,296.407	87,753.112	81,901.838	77,986.093	69,755.803	81,619.403	78,417.972	74,105.577	70,089.545	67,430.663	67,093.148	54,446.301	56,231.484	55,400.989	50,355.596	51,915.041	49,270.782	51,556.336	49,951.078	51,096.773	48,411.004	49,650.23	42,974.329	41,968.768
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	55,644.833	47,749.663	46,593.777	47,743.694	45,406.614	51,765.855	55,884.268	60,933.564	0	66,583.893	63,288.378	58,988.88	54,043.513	56,186.907	46,093.193	52,499.514	51,807.846	49,379.206	45,917.118	42,958.445	65,356.889	0	43,890.53	61,011.934	0	0	41,686.692	47,860.384	42,561.744	38,516.494	36,392.206	0	0	33,534.319	36,862.743	0	30,200.488	29,647.751	29,056.07	26,616.877	0	25,043.211	26,101.226	25,098.191	33,660.353	0	27,014.636	0	0	0	0	34,003.141	32,840.461	32,467.098	26,344.976	26,358.962	24,784.698	22,549.868	24,098.109	26,772.452	28,093.745	24,784.892	24,502.133	24,640.95	27,090.413	25,043.196	24,608.012
Kortlopende schulden Numbers are in millions	0	149,428.675	149,446.149	141,167.32	128,412.979	99,087.54	105,363.321	106,498.676	95,671.436	102,057.932	159,593.144	154,271.746	141,140.421	133,900.848	133,537.655	128,780.716	68,771.069	73,453.185	53,369.857	57,526.569	54,558.294	50,941.341	55,117.3	72,915.829	51,403.586	69,559.245	41,367.208	46,219.044	44,621.258	37,703.176	18,223.135	19,500	18,230	17,200	17,702.701	15,000	20,000	20,158.081	15,300	11,950	12,500	14,500	8,423.605	21,901.213	22,347.314	14,536.706	10,644.784	15,364.37	10,000	8,427	8,977.722	6,000	3,000	3,000	5,350	5,162.751	6,065	7,488.12	6,016.64	6,730.86	2,980.08	4,751.18	7,906.88	10,146.88	8,556.88	7,209.88	3,556.88	3,562.88
Belastingschulden Numbers are in millions	0	79.707	113.476	169.647	1,401.949	1,674.957	1,462.119	1,283.282	2,011.935	1,181.317	2,420.952	1,479.679	3,120.798	2,523.9	1,740.138	1,231.038	2,339.81	1,711.537	1,282.497	980.92	2,428.432	2,212.911	1,304.334	1,740.941	2,032.004	1,589.11	2,078.017	1,915.406	2,626.544	2,105.167	1,802.447	1,129.963	1,570.547	1,806.576	1,997.299	2,404.872	2,461.957	1,161.919	926.411	1,278.696	1,851.177	1,276.444	997.914	1,381.063	1,719.849	1,436.181	955.51	768.824	1,718.172	1,519.603	1,559.655	1,427.769	1,781.561	1,408.927	1,080.18	806.44	1,149.828	1,157.983	1,059.12	1,216.344	1,129.056	929.713	886.827	837.984	508.46	481.569	454.236	674.705
Uitgestelde opbrengsten Numbers are in millions	0	0	764.643	252.954	12,827.172	11,963.671	391.526	251.315	745.65	625.478	443.381	27,126.464	18,307.27	23,862.443	17,076.02	18,423.699	9,946.079	9,210.383	7,448.339	15,997.311	8,093.663	2,749.348	0	7,665.151	2,032.004	0	0	8,988.662	3,030.161	2,105.167	1,802.447	7,834.698	0	0	1,997.299	9,020.55	0	1,161.919	5,932.724	5,568.929	5,368.767	0	997.914	4,688.386	6,236.212	1,436.181	0	5,583.158	0	0	0	0	5,176.025	4,591.617	1,080.18	1,947.369	2,817.025	1,157.983	2,088.684	1,216.344	1,129.056	929.713	1,431.176	1,378.052	1,069.149	481.569	920.234	674.705
Overige kortlopende verplichtingen Numbers are in millions	217,276.995	13,607.158	22,206.324	29,144.892	11,425.224	10,288.715	11,351.307	12,718.486	15,287.787	83,212.333	12,426.304	25,646.788	15,186.472	21,338.543	15,335.883	17,192.662	7,606.269	7,498.845	6,165.841	15,016.391	5,665.232	536.438	59,392.576	5,924.21	5,157.34	49,318.703	50,413.719	7,073.255	403.618	2,097.562	3,219.716	6,704.736	41,104.165	40,269.769	6,121.606	6,615.678	36,393.08	3,456.888	5,006.312	4,290.233	3,517.589	30,004.933	2,238.355	3,307.324	4,516.362	5,014.533	39,698.249	4,814.336	34,963.078	51,452.141	49,919.155	50,882.967	3,394.463	3,182.689	3,008.921	1,140.93	1,667.198	1,473.492	1,029.563	1,056.923	1,046.265	963.683	-886.828	540.069	560.688	820.392	465.997	406.04
Totaal kortlopende verplichtingen Numbers are in millions	217,276.995	218,760.374	219,515.613	217,075.636	188,983.846	156,457.826	170,334.128	176,636.027	174,650.371	186,451.582	241,467.674	244,686.591	218,436.571	211,806.804	206,800.583	193,297.608	131,216.662	134,471.413	110,197.402	116,809.364	105,610.402	119,047.58	115,814.21	124,471.51	123,668.872	120,467.058	93,858.944	96,894.397	95,511.804	88,677.983	65,366.686	63,726.904	60,904.712	59,276.345	63,350.523	60,883.293	58,855.037	57,301.214	50,880.474	46,574.999	44,485.643	45,781.377	38,698.913	52,690.825	53,681.716	54,647.773	51,298.543	47,962.167	46,681.25	61,398.744	60,456.532	58,310.736	42,179.165	40,432.077	41,906.199	33,455.097	35,240.988	34,904.293	30,655.191	33,102.236	31,927.853	34,738.321	34,122.947	36,027.066	34,266.978	35,602.254	29,520.309	29,251.637
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	131,376.122	126,874.428	124,864.887	105,701.541	135,167.365	135,414.134	122,523.706	132,118.126	115,170.659	53,823.665	55,137.012	32,576.321	31,796.138	37,351.971	37,960.921	97,718.201	91,172.159	98,105.877	82,922.726	61,972.745	49,836.291	29,684.66	6,034.66	13,125	12,495	33,795	27,083.2	14,384	14,384	24,534	24,064	23,334	23,334	15,304	15,304	14,000	14,000	240.88	0	0	0	0	2,075.2	2,075.2	4,075.2	4,075.2	4,075.2	2,000	0	0	0	0	0	0	0	0	0	0	0	0	8.12	16.64	30.86	45.08	59.3	73.52	101.74
Uitgestelde opbrengsten niet-vlottend 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	2,026.256	0	1,958.54
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	3,609.124	4,002.921	3,485.006	2,529.71	2,654.215	2,878.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.672	0	0	0	0	0	0	34.001	0	0	0	10.356	15.085	20.108
Overige niet-vlottende verplichtingen Numbers are in millions	133,029.25	783.881	1,031.18	985.73	850.967	4,960.97	1,028.537	902.904	5,137.651	4,780.896	1,840.925	1,435.893	3,066.014	2,678.074	2,280.27	1,837.718	1,996.309	1,443.758	1,002.114	1,555.46	2,960.721	3,051.782	23,771.88	2,104.363	2,252.721	1,898.395	1,580.67	1,203.785	2,664.384	2,277.513	2,103.195	1,756.356	2,706.923	2,441.143	2,180.697	2,104.847	3,542.988	3,284.614	2,692.724	2,674.566	3,126.835	2,943.332	2,979.658	2,758.376	3,613.593	3,981.361	4,265.475	4,023.813	4,417.902	3,783.08	3,587.385	3,372.974	3,521.58	4,189.034	4,003.573	1,629.311	1,800.986	2,259.637	2,313.563	2,529.342	2,516.299	2,341.296	2,291.634	2,273.493	2,175.955	0.001	1,967.524	1,958.539
Totaal niet-vlottende verplichtingen Numbers are in millions	133,029.25	132,160.002	127,905.609	125,850.617	110,161.631	140,128.335	139,927.677	125,956.32	137,255.777	119,951.554	55,664.59	56,572.905	35,642.335	34,474.211	39,632.241	39,798.639	99,714.51	92,615.918	99,107.991	77,547.05	64,933.466	52,888.073	53,456.54	8,139.023	15,377.72	14,393.395	35,375.671	28,286.985	17,048.384	16,661.513	26,637.195	25,820.356	26,040.924	25,775.143	17,484.697	17,408.847	17,542.988	17,284.614	2,933.604	2,674.566	3,126.835	2,943.332	2,979.659	4,833.576	5,688.793	8,056.561	8,340.675	8,099.013	6,417.902	3,783.08	3,587.385	3,372.974	3,521.58	4,189.034	4,004.245	1,629.311	1,800.986	2,259.637	2,313.563	2,529.342	2,516.299	2,383.417	2,308.274	2,304.353	2,221.035	2,095.913	2,056.129	2,080.387
Totaal passiva Numbers are in millions	350,306.245	350,920.376	347,421.222	342,926.253	299,145.477	296,586.161	310,261.805	302,592.348	311,906.148	306,403.136	297,132.264	301,259.496	254,078.905	246,281.015	246,432.824	233,096.248	230,931.172	227,087.331	209,305.393	194,356.414	170,543.869	171,935.652	169,270.75	132,610.533	139,046.593	134,860.453	129,234.614	125,181.382	112,560.188	105,339.496	92,003.881	89,547.26	86,945.635	85,051.488	80,835.22	78,292.14	76,398.025	74,585.828	53,814.078	49,249.565	47,612.478	48,724.709	41,678.571	57,524.402	59,370.509	62,704.334	59,639.218	56,061.18	53,099.152	65,181.824	64,043.916	61,683.71	45,700.745	44,621.111	45,910.443	35,084.408	37,041.974	37,163.93	32,968.754	35,631.579	34,444.153	37,121.737	36,431.221	38,331.419	36,488.013	37,698.167	31,576.438	31,332.025
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	17,752.942	17,752.942	17,752.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000
Ingehouden winsten Numbers are in millions	0	44,555.023	44,503.768	47,832.446	69,192.597	70,087.395	70,580.54	71,142.806	71,212.77	67,934.169	65,525.041	63,319.869	70,755.499	67,780.783	62,203.675	60,279.012	67,587.548	66,650.104	63,403.527	62,980.787	62,799.758	60,364.26	58,126.979	58,703.225	58,118.193	56,049.612	54,900.653	55,492.334	55,160.63	52,662.768	50,570.304	49,451.048	50,047.063	47,550.791	45,487.902	45,393.906	44,440.534	40,537.186	37,500.433	37,848.063	38,278.594	35,794.094	33,874.267	20,159.5	19,207.768	17,177.339	14,498.271	14,246.021	8,925.162	8,706.091	6,642.567	4,690.379	16,657.312	15,078.063	13,451.217	11,630.405	11,458.021	10,505.571	9,655.354	8,551.974	7,635.174	7,205.065	6,290.323	5,535.82	4,693.457	4,220.575	3,666.403	2,905.254
Overige gereserveerde algehele resultaten Numbers are in millions	0	24,496.176	2,777.753	2,308.323	2,792.407	2,643.542	3,027.387	2,391.2	3,675.967	2,989.727	2,724.287	2,543.286	2,273.189	1,885.53	1,801.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76,590.904	-14,654.691	24,517.842	24,612.815	24,971.421	24,822.557	984.167	24,913.902	26,974.205	25,236.65	1,814.027	1,814.027	1,799.818	1,799.818	1,836.927	1,814.027	1,814.027	1,814.027	1,814.027	1,814.027	2,575.551	2,516.587	1,731.488	1,731.488	1,731.488	1,731.488	1,637.016	1,731.488	1,731.488	1,731.488	1,731.488	1,714.539	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,718.129	1,871.439	1,764.35	1,678.892	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,731.488	1,191.454	1,229.534	1,229.534	1,229.534	1,229.534	1,731.488	1,731.488	1,731.488
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76,590.904	78,149.45	77,799.363	80,658.611	100,164.018	100,909.952	102,006.209	102,056.708	104,186.975	100,222.134	74,124.943	71,738.77	79,064.597	75,702.223	70,040.602	67,941.523	76,373.04	75,390.481	72,215.924	71,524.835	71,375.309	68,880.848	66,580.193	66,873.625	65,545.985	63,714.412	62,537.669	62,907.182	62,873.739	60,362.08	57,974.97	57,165.587	57,518.589	55,392.502	53,418.426	53,186.476	52,408.238	48,366.517	45,269.733	45,596.714	45,918.68	43,324.304	41,542.723	27,855.581	26,925.897	25,048.778	22,262.621	21,924.913	16,656.65	16,437.579	14,374.055	12,421.867	24,388.8	22,809.551	21,182.705	19,361.893	19,189.509	18,237.059	17,386.842	16,283.462	14,826.628	14,434.599	13,519.857	12,765.354	11,922.991	11,952.063	11,397.891	10,636.742
Totaal eigen vermogen Numbers are in millions	80,910.289	81,925.592	82,008.97	84,604.265	104,015.682	104,606.663	105,543.006	105,354.619	107,598.444	103,132.623	76,395.826	73,515.343	80,580.922	76,797.001	70,903.502	68,591.722	76,940.372	75,962.154	72,797.974	72,112.021	71,941.302	69,412.315	66,674.49	66,972.017	65,648.605	63,827.884	62,660.045	63,033.947	63,026.115	60,511.678	58,087.719	57,278.113	57,674.188	55,568.31	53,607.354	53,365.749	52,408.238	48,366.517	45,269.733	45,596.714	45,918.68	43,324.304	41,542.723	27,855.581	26,925.897	25,048.778	22,262.621	21,924.913	16,656.65	16,437.579	14,374.055	12,421.867	24,388.8	22,809.551	21,182.705	19,361.893	19,189.509	18,237.059	17,386.842	16,283.462	14,826.628	14,434.599	13,519.857	12,765.354	11,922.991	11,952.063	11,397.891	10,636.742
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	431,216.534	432,845.968	429,430.192	427,530.518	403,161.159	401,192.824	415,804.811	407,946.966	419,504.592	409,535.759	373,528.09	374,774.84	334,659.828	323,078.016	317,336.326	301,687.969	307,871.544	303,049.485	282,103.367	266,468.435	242,485.171	241,347.967	235,945.24	199,582.549	204,695.197	198,688.337	191,894.66	188,215.33	175,586.303	165,851.174	150,091.6	146,825.373	144,619.824	140,619.798	134,442.574	131,657.889	128,806.263	122,952.345	99,083.811	94,846.279	93,531.158	92,049.013	83,221.294	85,379.983	86,296.406	87,753.112	81,901.839	77,986.093	69,755.802	81,619.403	78,417.972	74,105.577	70,089.545	67,430.662	67,093.148	54,446.301	56,231.483	55,400.989	50,355.596	51,915.041	49,270.782	51,556.336	49,951.078	51,096.773	48,411.004	49,650.23	42,974.329	41,968.768

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