Taekyung Bk Co., Ltd (014580.KS) - Balans per kwartaal

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014580.KS
Financiële Gegevens

4210 (KRW) • At close November 13, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36,008.415	57,295.997	27,182.623	54,766.999	43,602.419	48,830.23	42,295.481	15,031.537	30,274.843	18,550.755	17,323.044	32,181.162	21,311.716	16,877.244	17,417.057	17,062.723	12,978.297	14,416.648	16,558.216	17,372.19	17,542.733	9,742.603	6,949.837	7,513.181	9,035.426	8,733.505	12,049.675	17,581.491	16,617.948	11,287.44	17,036.54	15,683.481	12,825.999	15,256.423	3,645.72	10,002.423	9,324.552	9,650.604	11,911.777	9,366.1	12,415.226	6,915.819	7,067.825	5,604.589	11,530.501	4,003.266	8,072.453	6,756.313	12,368.49	10,274.955	14,557.777	7,800.667	4,890.348	5,634.177	8,853.914	7,767.989	8,028.246	3,681.821	5,567.261	8,092.992	5,281.7	5,272.591	6,289.255
Kortetermijnbeleggingen Numbers are in millions	39,980.394	14,853.63	42,597.09	9,641.033	29,321.251	19,125.056	28,241.29	40,546.996	38,581.177	45,847.739	50,006.128	32,521.095	37,518.72	37,547.045	35,061.985	33,205.04	32,768.673	28,663.435	27,662.38	6,982.49	982.884	1,340.925	1,628.827	1,032.388	553.14	539.485	544	529.895	533.459	561.413	132.971	453.098	447.242	440.326	506.143	2.645	2.494	4.378	0	6.912	3,061.306	8,067.268	8,031.314	9,018.058	1.728	3,033.538	6,029.326	8,005.283	119.262	119.033	0.05	6,018.211	6,004.862	5,008.221	12.567	13.975	8.854	14.514	14.217	16.384	30.555	33.744	32.656
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	75,988.809	72,149.627	69,779.713	64,408.032	72,923.67	67,955.286	70,536.771	55,578.533	68,856.02	64,398.494	67,329.172	64,702.257	58,830.436	54,424.289	52,479.042	50,267.763	45,746.97	43,080.083	44,220.596	24,354.68	18,525.617	11,083.528	8,578.664	8,545.569	9,588.566	9,272.99	12,593.675	18,111.386	17,151.407	11,848.853	17,169.511	16,136.579	13,273.241	15,696.749	4,151.863	10,005.068	9,327.046	9,654.982	11,911.777	9,373.012	15,476.532	14,983.087	15,099.139	14,622.647	11,532.229	7,036.804	14,101.779	14,761.595	12,487.752	10,393.988	14,557.827	13,818.878	10,895.21	10,642.398	8,866.481	7,781.964	8,037.1	3,696.335	5,581.478	8,109.376	5,312.255	5,306.335	6,321.911
Nettovorderingen Numbers are in millions	0	52,060.565	49,319.18	59,126.663	46,214.274	49,243.62	50,265.758	41,198.206	41,194.65	43,310.385	32,307.134	30,155.779	30,586.919	34,579.561	29,765.99	30,690.673	29,612.124	37,912.653	35,391.47	34,018.402	42,541.282	43,578.992	38,855.142	43,572.95	42,164.019	45,488.591	37,633.17	40,385.252	40,679.162	39,921.403	44,187.985	42,102.586	39,742.051	0	0	26,296.799	0	33,328.412	0	30,506.437	29,569.163	30,386.163	30,068.52	25,239.757	30,420.766	0	0	31,132.463	0	0	0	22,740.541	0	0	0	18,753.462	0	0	0	0	0	0	16,958.311
Voorraad Numbers are in millions	25,064.049	36,028.774	28,760.015	22,525.262	26,231.882	26,156.212	23,560.439	37,912.61	49,400.014	21,355.803	22,390.033	13,340.622	16,165.698	15,833.047	18,416.657	20,341.263	22,250.038	23,015.381	22,168.279	19,874.054	21,991.131	28,599.691	27,999.109	26,607.874	25,271.242	10,617.51	16,033.655	19,476.576	12,696.793	20,834.562	16,470.477	14,207.229	13,156.565	11,090.601	6,691.016	5,288.557	5,402.493	4,211.811	4,233.7	5,480.482	5,931.918	5,368.553	6,882.807	6,835.107	6,520.53	6,123.574	5,770.772	6,671.939	5,251.54	4,117.804	4,525.221	4,824.677	4,054.732	3,046.046	3,779.241	4,221.156	5,717.081	5,659.524	4,381.894	4,445.642	4,449.084	4,109.694	3,552.72
Overige vlottende activa Numbers are in millions	1,916.481	2,033.869	1,096.07	62,533.211	48,453.544	51,698.819	52,087.586	47,252.079	44,209.016	46,507.502	34,122.164	32,794.097	32,874.26	37,268.837	31,727.71	32,700.049	31,127.727	39,819.951	36,709.279	35,134.291	43,885.496	45,052.704	41,835.186	44,484.295	44,399.802	47,316.319	38,781.929	43,155.393	44,687.878	41,096.181	45,169.671	43,683.794	42,725.776	40,897.872	545.173	26,296.799	29,809.999	33,328.413	32,632.397	30,506.436	29,569.164	30,386.162	30,068.519	25,239.757	30,420.767	36,858.215	34,438.859	31,132.463	30,539.145	30,982.515	29,138.396	22,740.54	23,255.117	23,087.51	20,467.511	18,753.463	18,179.444	18,901.986	17,909.15	16,274.411	14,792.75	14,733.44	16,958.338
Totaal vlottende activa Numbers are in millions	154,643.938	162,272.835	148,954.977	149,466.505	147,609.095	145,810.317	146,184.797	140,743.222	162,465.05	132,261.799	123,841.368	110,836.976	107,870.393	107,526.173	102,623.409	103,309.075	99,124.735	105,915.416	103,098.154	79,363.026	84,402.244	84,735.923	78,412.959	79,637.738	79,259.61	67,206.819	67,409.259	80,722.13	74,536.078	73,779.596	78,809.658	73,574.654	69,155.582	67,685.222	36,381.271	41,590.425	44,539.538	47,195.206	48,777.874	45,359.931	50,977.614	50,737.802	52,050.465	46,697.51	48,473.526	50,018.593	54,311.41	52,565.998	48,278.437	45,494.307	48,221.444	41,384.095	38,205.059	36,775.954	33,113.233	30,756.583	31,933.625	28,257.845	27,872.522	28,829.429	24,554.089	24,149.469	26,832.969
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	134,804.649	128,266.865	124,821.879	123,623.019	119,795.448	110,938.731	110,443.489	108,415.185	108,505.269	107,558.803	108,238.888	103,807.918	103,934.577	104,278.657	105,456.375	107,613.622	109,483.069	109,501.93	110,062.449	129,636.498	130,399.3	129,402.988	130,047.601	129,963.366	131,917.985	113,734.705	115,851.241	117,644.339	119,004.574	119,482.304	120,961.435	122,986.348	123,514.101	122,200.791	69,550.802	63,943.391	63,360.785	63,725.283	62,830.061	62,334.413	60,949.555	58,728.439	55,964.799	55,774.108	52,543.526	50,884.771	49,707.594	51,047.858	47,702.116	42,787.743	42,643.871	42,458.043	36,625.643	32,958.317	31,151.734	31,212.929	31,852.486	32,227.473	32,676.057	32,675.333	34,876.521	36,004.715	36,822.832
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	423.932	423.932	423.932	423.932	423.932	423.932	423.932	423.932	423.932	423.932	423.932	0	0	0	0	0	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	14,992.167	14,487.513	14,535.735	14,505.158	14,547.657	13,786.932	13,825.713	13,648.864	13,679.17	13,715.383	13,737.225	13,318.316	13,386.278	13,472.311	13,475.932	13,528.535	13,589.739	13,664.112	13,319.984	13,395.074	13,452.999	13,523.947	13,591.451	13,662.083	13,734.267	13,816.707	13,893.822	12,850.559	12,958.123	13,053.827	13,136.213	13,225.464	13,304.751	13,460.08	13,531.278	14,760.235	14,809.774	14,866.592	13,233.211	13,293.241	13,524.399	13,570.586	13,603.789	13,639.956	13,670.579	13,710.522	10,860.325	9,886.111	9,911.287	9,940.408	9,970.04	9,665.936	9,695.369	9,727.538	9,731.877	9,758.785	9,772.806	9,813.657	9,844.775	9,888.572	9,978.874	9,944.566	9,987.274
Goodwill en immateriële activa Numbers are in millions	14,992.167	14,487.513	14,535.735	14,505.158	14,547.657	13,786.932	13,825.713	13,648.864	13,679.17	13,715.383	13,737.225	13,318.316	13,386.278	13,472.311	13,475.932	13,528.535	13,589.739	13,664.112	13,319.984	13,395.074	13,452.999	13,523.947	13,591.451	14,086.015	14,158.199	14,240.639	14,317.754	13,274.491	13,382.055	13,477.759	13,560.145	13,649.396	13,728.683	13,884.012	13,531.278	14,760.235	14,809.774	14,866.592	13,233.211	13,293.241	13,524.399	13,570.586	13,603.789	13,639.956	13,670.579	13,710.522	10,860.325	9,886.111	9,911.287	9,940.408	9,970.04	9,665.936	9,695.369	9,727.538	9,731.877	9,758.785	9,772.806	9,813.657	9,844.775	9,888.572	9,978.874	9,944.566	9,987.274
Langetermijnbeleggingen Numbers are in millions	76,412.802	81,369.839	86,608.563	71,359.593	58,089.814	66,718.862	51,952.13	42,448.953	39,265.944	37,414.925	30,903.29	43,574.076	40,786.587	50,325.308	36,690.758	32,023.178	31,175.816	28,976.208	42,686.321	61,019.263	67,774.192	66,967.308	64,607.906	73,460.916	73,965.11	60,067.285	56,075.262	58,223.022	58,604.523	54,202.5	55,107.74	57,028.981	57,315.807	58,903.392	54,846.181	50,884.207	52,986.832	53,267.659	0	49,054.029	46,909.368	40,572.983	39,683.81	35,910.155	44,766.802	39,983.981	37,359.659	34,203.022	42,471.366	42,730.629	43,429.509	36,621.679	36,661.201	37,370.741	39,993.604	39,283.53	34,606.442	37,919.64	38,904.385	32,968.102	32,255.526	30,832.088	28,817.61
Belastingvorderingen Numbers are in millions	0	-14,487.513	0	18,699.769	38,191.912	-66,718.862	0	-42,448.953	-39,265.944	-37,414.925	0	34,934.451	40,163.621	40,044.723	37,631.023	36,724.846	36,616.889	32,867.475	32,200.519	11,460.523	5,774.744	0	7,091.289	60.934	104.084	504.638	624.913	597.059	602.638	610.759	557.928	529.371	529.201	522.559	2,549.863	7,298.349	6,880.389	0	0	8,950.486	0	15,491.725	15,687.89	16,890.696	8,064.971	11,197.904	14,358.274	16,540.543	8,598.368	9,586.49	0.05	0	64.595	15,654.745	184.943	159.324	184.943	224.794	224.795	231.758	233.984	233.984	231.758
Overige niet-vlottende activa Numbers are in millions	2,060.993	17,260.824	3,119.877	-0.001	0	96,045.336	38,834.049	88,272.982	83,280.385	88,751.421	55,661.653	-0	0	0	0	0	0.001	-0.001	-0	-0	0	6,472.088	0	8,427.149	8,290.203	8,932.292	9,268.468	9,673.866	9,674.565	10,058.372	9,846.803	10,841.381	10,955.183	9,976.563	5,615.004	-0	1,433.267	8,520.222	58,790.466	-0	11,262.001	869.693	870.792	872.793	878.093	878.092	881.093	881.093	-0.001	-0.001	9,651.681	16,423.346	16,566.365	-0.001	10,956.109	11,094.076	11,279.849	11,748.788	12,016.111	12,099.476	12,980.976	13,075.614	12,826.209
Totaal niet-vlottende activa Numbers are in millions	228,270.611	226,897.528	229,086.054	228,187.538	230,624.831	220,770.999	215,055.382	210,337.032	205,464.824	210,025.607	208,541.055	195,634.76	198,271.063	208,120.999	193,254.089	189,890.181	190,865.514	185,009.724	198,269.273	215,511.358	217,401.235	216,366.331	215,338.248	225,998.38	228,435.581	197,479.559	196,137.639	199,412.777	201,268.355	197,831.694	200,034.05	205,035.477	206,042.975	205,487.317	146,093.128	136,886.182	139,471.047	140,379.756	134,853.738	133,632.168	132,645.323	129,233.426	125,811.08	123,087.707	119,923.971	116,655.27	113,166.945	112,558.627	108,683.136	105,045.269	105,695.151	105,169.004	99,613.173	95,711.34	92,018.267	91,508.644	87,696.526	91,934.352	93,666.123	87,863.241	90,325.881	90,090.967	88,685.683
Totaal activa Numbers are in millions	382,914.549	389,170.363	378,041.031	377,654.043	378,233.926	366,581.316	361,240.179	351,080.253	367,929.874	342,287.406	332,382.424	306,471.736	306,141.457	315,647.172	295,877.498	293,199.256	289,990.249	290,925.14	301,367.428	294,874.384	301,803.479	301,102.254	293,751.207	305,636.118	307,695.191	264,686.378	263,546.898	280,134.907	275,804.433	271,611.29	278,843.709	278,610.131	275,198.558	273,172.539	182,474.399	178,476.606	184,010.585	187,574.961	183,631.613	178,992.1	183,622.937	179,971.228	177,861.545	169,785.218	168,397.497	166,673.863	167,478.355	165,124.624	156,961.573	150,539.577	153,916.595	146,553.099	137,818.233	132,487.295	125,131.5	122,265.227	119,630.151	120,192.197	121,538.645	116,692.67	114,879.97	114,240.436	115,518.652
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,964.123	10,186.992	19,905.005	18,244.544	8,438.521	10,837.568	6,545.364	6,813.713	49,549.094	23,244.504	19,339.742	6,808.405	6,151.245	6,531.45	6,095.398	6,998.293	6,372.502	8,909.304	8,767.542	7,645.124	7,671.237	8,743.83	10,594.41	10,914.973	10,512.54	9,402.714	10,490.094	10,501.766	9,748.19	10,271.199	13,775.982	11,411.307	10,918.856	10,685.747	5,367.995	6,228.302	7,447.048	6,560.641	6,553.06	6,594.766	6,404.529	6,747.43	7,289.782	5,660.72	7,130.93	6,892.041	17,121.113	7,966.658	21,561.999	9,765.636	16,734.41	20,660.099	4,369.024	11,784.256	8,910.922	2,990.411	8,285.61	9,976.099	4,450.857	8,261.64	8,560.333	4,622.945	8,209.238
Kortlopende schulden Numbers are in millions	21,278.29	30,694.116	15,171.275	20,149.546	30,169.991	30,134.955	40,162.319	39,161.593	23,182.303	23,175.854	25,164.006	28,719.044	33,554.411	33,594.675	30,178.423	41,175.16	41,150.381	43,104.276	43,101.289	44,209.169	45,366.991	47,276.475	42,453.185	43,480.098	46,498.018	21,800	26,104.67	40,872.296	37,333.526	36,637.37	47,274.002	44,842.637	47,804.605	42,506.109	31,429.752	22,364.462	18,929.834	21,279.716	25,436.391	18,070.943	20,265.252	22,438.577	19,077.119	16,298.655	21,144.677	23,995.798	21,242.616	19,392.736	16,524.557	14,439.353	15,736.668	10,267.094	9,143.072	7,328.331	7,126.164	7,640.176	6,951.781	8,308.023	8,380.812	6,577.315	7,812.684	7,319.406	7,839.363
Belastingschulden Numbers are in millions	5,679.734	7,008.685	4,643.816	7,142.613	7,523.056	8,043.42	8,808.737	4,724.303	7,134.895	5,346.964	5,713.521	4,266.224	4,028.657	4,258.583	3,404.833	2,150.391	1,968.273	2,497.221	2,961.611	1,431.203	2,238.109	2,556.013	1,649.123	1,695.768	1,775.914	2,517.896	1,703.949	1,420.195	1,627.75	1,230.873	743.412	1,210.185	3,521.586	1,457.507	710.402	263.726	0	756.254	1,695.853	1,701.646	172.641	1,072.477	544.371	554.125	0	837.387	1,745.91	1,762.745	193.6	1,224.332	1,481.165	0	874.817	1,455.851	56.98	1,147.239	282.453	157.359	305.601	-83.84	353.948	353.948	715.18
Uitgestelde opbrengsten Numbers are in millions	389.972	265.192	127.106	28,027.018	31,019.426	352.473	62.968	50.836	29.288	148.834	21,489.38	18,704.853	16,667.885	21,193.904	16,896.857	14,842.632	15,673.806	20,664.307	18,045.806	16,267.097	23,599.287	2,556.013	19,598.32	20,048.791	19,055.789	24,143.877	20,001.282	19,288.073	1,627.75	1,230.873	743.412	19,611.516	23,716.839	1,457.507	710.402	14,447.441	0	756.254	19,561.755	19,940.819	172.641	16,744.872	18,952.243	18,833.004	0	15,406.857	9,594.408	21,754.243	193.6	13,065.208	6,118.695	6,459.624	16,947.155	7,992.367	3,117.952	9,555.729	6,565.618	3,220.954	9,013.458	6,261.49	2,920.607	7,760.568	7,202.081
Overige kortlopende verplichtingen Numbers are in millions	26,425.992	26,487.819	24,044.017	21,563.289	24,084.851	22,167.774	20,158.317	16,197.567	15,198.197	17,770.735	15,775.859	14,438.629	12,639.228	16,935.322	13,492.024	12,692.242	13,705.532	18,167.086	15,084.195	14,835.893	21,361.179	21,318.757	17,949.198	18,447.254	17,332.709	21,642.749	18,297.334	17,867.877	18,282.491	20,497.931	16,429.927	18,401.332	20,195.254	25,073.619	15,274.104	14,183.715	16,099.929	18,242.591	17,865.901	18,239.171	18,325.014	15,672.394	18,460.249	18,293.257	16,342.539	14,583.847	7,862.877	20,005.876	4,797.156	11,840.877	7,395.972	6,474.001	16,086.714	6,550.892	3,075.35	8,422.868	6,297.543	3,077.972	8,722.234	6,359.707	2,581.036	7,420.997	6,522.278
Totaal kortlopende verplichtingen Numbers are in millions	63,738.111	74,642.804	63,891.22	67,099.992	70,216.419	71,183.717	75,674.737	66,897.176	95,064.489	69,538.057	65,993.127	54,232.301	56,373.541	61,320.031	53,170.678	63,016.086	63,196.687	72,677.888	69,914.637	68,121.389	76,637.516	79,895.075	72,645.916	74,538.093	76,119.181	55,363.359	56,596.047	70,662.134	66,991.957	68,637.373	78,223.323	75,865.461	82,440.301	79,722.982	52,782.253	43,040.205	42,476.811	46,839.202	51,551.205	44,606.526	45,167.436	45,930.878	45,371.521	40,806.757	44,618.146	46,309.073	47,972.516	49,128.014	43,077.312	37,270.198	41,348.215	37,401.194	30,473.627	27,119.33	19,169.416	20,200.694	21,817.387	21,519.453	21,859.504	21,114.822	19,308.001	19,717.296	23,286.059
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	269.117	251.632	174.107	199.84	158.928	184.439	112.901	141.379	151.768	160.593	201.557	243.193	211.145	7,215.934	-12,034.831	288.085	285.504	708.786	917.239	1,370.304	1,633.32	-7,656.684	3,449.97	4,524.96	15,599.95	16,674.94	17,749.93	18,824.92	19,899.95	7,366.746	16,846.27	7,812.93	8,779.63	1,663	5,950	7,500	9,050	4,316.68	8,500	10,133.33	11,766.66	13,399.99	11,783.32	6,916.65	7,799.98	8,683.31	6,566.64	4,552.583	5,439.203	6,325.751	2,865.341	3,785.004	4,704.598	6,543.575	7,462.96	8,710.873	4,693.368	4,840.824	6,367.439	3,325.634	4,036.261	4,876.056
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-269.117	0	8,331.727	8,215.8	0	0	0	0	0	6,900.432	10,438.254	10,296.787	9,761.801	8,115.819	12,302.877	11,733.754	11,805.67	10,663.738	10,689.586	10,144.319	0	10,031.664	0	0	11,013.398	10,088.166	10,997.767	0	0	8,512.864	0	7,079.654	6,066.704	4,898.647	7,887.107	0	0	0	6,835.276	10,354.509	0	0	8,824.318	0	8,257.752	8,164.942	7,025.468	0	0	7,485.306	0	6,857.297	6,735.827	0	0	6,929.109	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,584.371	11,749.484	12,587.827	13,477.7	14,715.202	13,248.634	12,025.047	21,034.168	19,991.941	24,779.847	24,085.655	19,695.131	20,284.19	22,704.196	18,090.942	16,119.018	15,565.975	13,242.847	16,697.191	16,604.646	16,780.017	16,530.15	15,824.105	17,993.136	18,335.622	10,321.648	9,220.924	9,659.942	9,836.81	8,948.048	9,102.873	9,792.132	9,774.716	10,287.826	7,318.549	7,171.974	7,543.296	7,873.462	6,890.365	6,857.6	5,897.306	6,292.334	5,465.627	5,052.207	4,631.88	4,670.337	4,527.791	4,518.15	3,996.694	5,087.848	5,560.582	4,904.188	5,014.511	4,949.443	3,924.217	4,136.673	3,289.226	5,146.349	5,458.844	3,877.746	3,953.905	3,896.58	3,108.143
Overige niet-vlottende verplichtingen Numbers are in millions	8,294.553	9,801.454	8,407.91	398.978	398.977	8,526.953	8,408.657	9,971.668	9,339.263	8,153.652	399.978	398.977	10,296.787	0	547.477	547.477	547.477	0.001	547.477	10,689.586	10,144.319	10,603.238	0	12,296.568	11,334.946	0.001	0	646.177	10,765.609	9,946.485	636.277	6,484.868	7,079.653	656.277	656.277	0	7,399.104	7,389.828	6,666.279	0	10,354.508	10,040.015	9,944.754	8,824.318	9,158.948	38.001	38	38	8,861.043	8,298.389	37.999	7,071.046	0.001	6,735.826	7,166.843	6,568.13	6,929.108	6,785.23	7,078.04	6,929.677	7,563.138	7,261.115	7,213.491
Totaal niet-vlottende verplichtingen Numbers are in millions	18,878.925	21,820.055	21,247.369	22,382.512	23,529.819	21,934.515	20,618.143	31,118.737	29,472.583	33,085.267	31,546.658	30,733.919	30,824.171	32,677.143	33,970.172	29,237.418	28,135.291	25,334.021	28,617.191	28,211.471	28,294.64	28,766.708	28,230.75	33,739.674	34,195.528	36,934.997	35,984.031	39,053.816	39,427.339	38,794.483	34,131.625	33,123.27	24,667.299	25,790.437	14,536.473	21,009.082	22,442.4	24,313.29	17,873.324	22,192.877	26,385.144	28,099.009	28,810.371	25,659.845	20,707.478	20,766.07	21,414.043	18,148.258	17,410.32	18,825.44	19,409.638	14,840.575	15,656.813	16,389.867	17,634.635	18,167.763	18,929.207	16,624.947	17,377.708	17,174.862	14,842.677	15,193.956	15,197.69
Totaal passiva Numbers are in millions	82,617.036	96,462.859	85,138.588	89,482.505	93,746.238	93,118.232	96,292.88	98,015.913	124,537.072	102,623.324	97,539.785	84,966.221	87,197.711	93,997.173	87,140.85	92,253.503	91,331.979	98,011.909	98,531.829	96,332.86	104,932.156	108,661.783	100,876.666	108,277.767	110,314.709	92,298.356	92,580.077	109,715.95	106,419.296	107,431.856	112,354.948	108,988.73	107,107.601	105,513.419	67,318.726	64,049.287	64,919.211	71,152.492	69,424.529	66,799.403	71,552.58	74,029.887	74,181.892	66,466.602	65,325.624	67,075.143	69,386.558	67,276.272	60,487.631	56,095.639	60,757.853	52,241.768	46,130.44	43,509.197	36,804.05	38,368.457	40,746.594	38,144.4	39,237.212	38,289.684	34,150.678	34,911.252	38,483.749
Eigen vermogen:
Preferente aandelen Numbers are in millions	11,098.392	11,095.278	11,110.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55	13,791.55
Ingehouden winsten Numbers are in millions	111,299.806	103,168.692	101,182.573	117,090.416	111,297.374	103,982.545	101,557.454	92,706.694	87,956.582	81,633.991	79,289.258	77,723.517	74,973.024	72,306.966	71,833.319	62,375.389	69,307.571	60,640.183	61,945.755	61,183.477	59,526.005	59,111.789	60,949.564	65,661.403	64,878.149	63,901.355	65,426.952	64,705.212	63,111.727	61,097.187	62,987.684	65,435.469	64,284.523	63,685.531	64,654.659	62,999.666	67,368.209	64,119.226	64,796.155	62,897.936	63,371.303	57,752.619	56,511.095	57,615.82	57,239.796	54,462.914	52,520.633	52,419.502	51,564.635	47,063.135	43,959.225	44,175.298	41,201.714	38,089.919	38,402.711	34,139.431	32,893.298	31,742.96	30,611.486	30,057.93	31,683.365	31,033.932	30,718.801
Overige gereserveerde algehele resultaten Numbers are in millions	35,609.345	36,966.591	38,531.439	38,492.207	40,928.129	40,524.662	38,313.516	36,334.087	34,662.203	36,213.887	35,584.795	33,347.627	34,165.269	37,430.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32,519.222	43,719.913	43,734.812	62,609.103	65,045.025	64,620.537	62,409.391	60,418.479	58,746.595	59,303.42	58,674.328	52,006.233	52,924.326	56,189.362	50,905.112	56,278.435	48,579.504	53,651.333	57,925.78	57,956.341	58,286.859	56,666.352	55,850.621	51,920.235	52,452.378	36,960.667	35,595.336	35,601.426	35,890.071	34,452.546	34,740.65	35,206.036	35,310.351	36,198.377	36,709.464	37,636.104	37,931.616	38,511.693	35,619.379	35,503.211	34,907.503	34,397.172	33,377.007	31,911.245	32,040.527	31,344.256	31,779.613	31,637.301	31,117.756	33,589.253	35,407.966	36,344.482	36,694.529	37,096.629	36,133.188	35,965.789	32,198.709	36,513.287	37,898.397	34,553.506	35,254.377	34,503.702	32,524.552
Totaal eigen vermogen van aandeelhouders Numbers are in millions	204,318.315	197,646.747	197,240.375	193,491.069	190,133.949	182,394.632	177,758.394	166,916.723	160,494.727	154,728.961	151,755.136	143,521.3	141,688.9	142,287.878	136,529.981	132,445.374	131,678.625	128,083.065	133,663.085	132,931.367	131,604.415	129,569.691	130,591.734	131,373.188	131,122.077	114,653.572	114,813.838	114,098.188	112,793.348	109,341.283	111,519.885	114,433.055	113,386.424	113,675.458	115,155.673	114,427.32	119,091.375	116,422.469	114,207.084	112,192.697	112,070.356	105,941.341	103,679.652	103,318.615	103,071.873	99,598.72	98,091.796	97,848.352	96,473.941	94,443.938	93,158.741	94,311.33	91,687.793	88,978.098	88,327.449	83,896.77	78,883.557	82,047.797	82,301.433	78,402.986	80,729.292	79,329.184	77,034.903
Totaal eigen vermogen Numbers are in millions	300,297.513	292,707.504	292,902.443	288,171.539	284,487.688	273,463.084	264,947.299	253,064.341	243,392.802	239,664.082	234,842.639	221,505.515	218,943.745	221,649.999	208,736.648	200,945.753	198,658.27	192,913.231	202,835.599	198,541.524	196,871.323	192,440.47	192,874.541	197,358.35	197,380.482	172,388.022	170,966.82	170,418.956	169,385.137	164,179.434	166,488.761	169,621.401	168,090.957	167,659.12	115,155.673	114,427.32	119,091.375	116,422.469	114,207.084	112,192.697	112,070.356	105,941.341	103,679.652	103,318.615	103,071.873	99,598.72	98,091.796	97,848.352	96,473.941	94,443.938	93,158.741	94,311.33	91,687.793	88,978.098	88,327.449	83,896.77	78,883.557	82,047.797	82,301.433	78,402.986	80,729.292	79,329.184	77,034.903
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	382,914.549	389,170.363	378,041.031	282,973.574	378,233.926	366,581.316	361,240.179	351,080.253	367,929.874	342,287.406	332,382.424	306,471.736	306,141.457	315,647.172	295,877.498	293,199.256	289,990.249	290,925.14	301,367.428	294,874.384	301,803.479	301,102.253	293,751.207	305,636.117	307,695.191	264,686.378	263,546.898	280,134.906	275,804.433	271,611.29	278,843.709	278,610.131	275,198.558	273,172.539	182,474.399	178,476.606	184,010.586	187,574.961	183,631.613	178,992.1	183,622.936	179,971.228	177,861.544	169,785.217	168,397.497	166,673.863	167,478.355	165,124.624	156,961.573	150,539.577	153,916.594	146,553.099	137,818.233	132,487.295	125,131.5	122,265.227	119,630.151	120,192.197	121,538.645	116,692.67	114,879.97	114,240.436	115,518.652

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