E-Starco. Co. Ltd (015020.KS) - Balans per kwartaal

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015020.KS
Financiële Gegevens

1510 (KRW) • At close January 15, 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 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 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,408.466	41.29	203.705	54.699	22.163	19.337	1,283.267	17.916	0.174	102.675	33.934	117.696	11.928	1,621.105	962.45	2,821.607	4,934.588	6,030.725	12,402.396	905.574	371.854	333.638	329.946	981.719	4,100.042	6,105.43	5,001.073	1,495.919	281.613	364.412	1,416.845	1,837.504	658.114	853.263	1,786.907	576.665	4,594.785	373.281	1,223.197	997.144	3,449.858	7,573.201	20,901.962	6,984.366	129.492	25.375	73.615	24.608	278.515	86.573	500.983	725.574	3.748	0.54	621.862	1,629.255	36.793	352.977	300.027	2.913	1,841.397	170.759	4,098.687	1,280.934	357.168	1,426.967	569.535	1,671.144
Kortetermijnbeleggingen Numbers are in millions	0.22	12.246	0.22	0.22	2.224	20.271	0.22	0.22	0.22	1,608.646	1,417.694	1,922.878	1,946.401	1,427.936	790.172	460.908	0.24	0	600	7,501.54	8,420.473	5,964.574	3,871.791	564.774	561.757	1,080.74	1,080.723	6,755.701	3,484.262	6,027.661	4,861.094	2,387.74	1,816.74	818.74	784.74	673.507	486.307	1,823	1,242	889.468	320	90	739.887	0	3,986.433	4,710.356	5,047.599	-20,333.471	-20,356.846	0	-20,992.267	1,819.559	0	0	0	360	1,350	1,230	1,110	800	367.45	190	-3,601.7	1,086.294	4,802.905	5,239.251	8,086.039	8,392.164
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,408.686	53.536	203.705	54.699	24.387	39.608	1,283.487	18.136	0.394	1,711.321	1,451.628	2,040.574	1,958.329	3,049.041	1,752.622	3,282.514	4,934.828	6,030.725	12,402.396	8,407.114	8,792.327	6,298.212	4,201.737	1,546.493	4,661.799	7,186.17	6,081.796	8,251.62	3,765.875	6,392.073	6,277.939	4,225.244	2,474.854	1,672.003	2,571.647	1,250.172	5,081.092	2,196.281	2,465.197	1,886.612	3,769.858	7,663.201	21,641.85	6,984.366	4,115.925	4,735.731	5,121.213	24.608	278.515	86.573	500.983	2,545.133	3.748	0.54	621.862	1,989.255	1,386.793	1,582.977	1,410.027	802.913	2,208.847	360.759	4,098.687	2,367.228	5,160.073	6,666.218	8,655.574	10,063.308
Nettovorderingen Numbers are in millions	0	6,576.999	5,231.383	6,346.619	0	0	0	3,565.086	0	0	0	-0	0	0	-0	2,293.157	0	0	0	0	1,418.724	1,035.109	1,394.167	1,175.475	2,623.451	2,796.831	1,914.488	1,173.668	808.229	629.812	5,310.984	3,641.556	1,194.451	883.791	0	1,466.754	1,741.748	2,115.421	0	2,217.676	2,261.191	1,395.187	0	2,004.571	0	9,908.046	9,086.144	0	0	0	0	0	0	0	0	0	0	0	0	23,568.346	0	13,248.171	0	15,729.229	18,347.241	11,437.225	9,159.229	8,322.056
Voorraad Numbers are in millions	17,846.216	17,846.216	10,813.806	10,718.491	11,244.947	11,170.448	11,170.448	16,170.448	18,779.956	18,779.956	18,594.956	18,454.956	8,679.638	8,679.638	8,679.638	8,679.638	8,679.638	8,679.638	8,679.638	21,162.443	21,162.443	21,985.602	22,194.01	22,172.347	22,172.347	22,172.347	22,849.935	22,849.935	52,194.315	52,194.315	52,194.315	52,215.977	52,215.977	52,215.977	52,672.59	23,328.21	13,552.935	8,858.511	498.925	498.925	498.925	498.925	498.925	498.925	498.925	498.925	498.925	0	0	0	0	0	0	0	0	0	0	0	347.642	10,645.262	14,726.166	15,556.487	16,930.643	17,422.042	17,822.891	18,939.553	19,700.735	19,738.392
Overige vlottende activa Numbers are in millions	8,193.096	1,797.585	2,381.232	1,755.761	6,573.891	4,559.13	2,243.045	15.36	5,469.827	540.131	572.161	857.12	1,608.431	833.612	918.84	772.917	2,864.886	1,596.502	2,757.492	7,137.832	2,413.108	7,551.098	6,008.166	2,972.101	3,131.281	4,199.03	3,810.032	10,111.33	6,418.96	8,745.457	2,779.39	5,217.515	4,614.873	1,545.441	2,486.642	4,581.571	2,638.525	4,001.548	4,500.191	2,704.332	1,005.158	4,352.467	2,941.988	2,004.572	9,383.59	9,908.047	9,086.144	9,903.627	8,971.758	10,402.933	10,725.205	8,824.046	9,032.914	9,158.783	9,509.746	9,972.793	9,650.747	15,012.048	19,965.49	23,568.345	16,148.803	13,248.17	12,965.538	15,729.228	18,347.239	11,437.226	9,159.23	8,682.055
Totaal vlottende activa Numbers are in millions	27,447.998	26,274.336	18,630.125	18,875.57	17,843.224	15,769.186	14,696.98	19,768.811	24,250.177	21,031.408	20,618.744	21,352.65	12,246.399	12,562.292	11,351.101	12,735.31	16,479.352	16,306.866	23,839.527	36,707.389	33,786.601	31,249.306	29,977.364	27,345.7	31,300.301	35,313.662	34,656.251	35,630.852	60,303.678	62,634.956	62,486.926	60,293.815	58,683.415	56,317.212	57,730.879	29,953.2	22,527.993	15,390.761	7,464.313	6,857.545	7,215.132	13,819.78	25,082.762	9,487.863	13,998.44	15,142.703	14,706.282	9,928.235	9,250.273	10,489.506	11,226.188	11,369.179	9,036.662	9,159.323	10,131.608	11,962.048	11,037.54	16,595.025	21,723.159	35,016.52	33,083.816	29,165.416	33,994.868	35,518.498	41,330.203	37,042.997	37,515.539	38,483.755
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,761.261	7,929.641	14,487.43	14,571.371	13,888.232	13,359.084	13,320.854	13,392.787	13,470.749	13,472.211	13,533.617	13,553.115	8,491.989	8,250.899	6,365.518	4,877.437	1,641.69	1,689.541	1,737.483	33,306.411	33,111.005	37,818.568	37,604.92	37,695.189	37,805.978	37,915.169	37,942.919	38,051.615	38,167.254	38,237.486	37,963.069	38,039.592	38,135.535	38,244.354	38,355.002	38,467.932	38,618.243	38,705.645	38,829.881	39,705.005	39,817.253	40,085.212	39,600.95	39,439.876	39,288.314	39,465.784	39,414.866	39,988.231	40,042.41	39,522.117	39,629.85	39,609.73	61,804.714	61,690.697	61,978.753	62,728.731	64,241.021	64,154.415	64,500.415	54,512.332	55,274.575	56,901.411	57,864.499	60,187.778	59,902.603	60,108.644	60,248.717	60,411.577
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	852.122	852.122	826.651	826.651	818.471	818.471	818.471	818.471	818.471	818.471	814.121	814.121	795.972	790.462	788.737	788.737	0	0	0	0	0	0	0	0	0	0	0	0	0	57.143	228.571	400	571.429	742.857	1,398.343	1,603.544	1,808.744
Immateriële activa Numbers are in millions	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	1,399.677	1,399.677	1,399.677	1,322.076	1,322.076	1,322.076	1,322.076	1,322.076	1,339.204	1,339.261	839.318	843.537	839.433	886.142	886.38	840.146	841.425	897.06	900.439	929.289	907.197	965.976	969.355	1,118.735	1,122.114	1,425.493	1,428.872	1,432.249	1,435.629	1,155.868	1,156.185	1,156.503	1,156.82	1,495.548	1,496.317	1,497.354	1,498.39	1,497.026	341.329	342.113	344.893	348.671	352.449	352.696	356.475	360.296	361.891	365.655	369.545	373.499	377.453	364.161	358.236	341.169
Goodwill en immateriële activa Numbers are in millions	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	739.677	1,399.677	1,399.677	1,399.677	1,322.076	1,322.076	1,322.076	1,322.076	1,322.076	1,339.204	1,339.261	839.318	843.537	839.433	886.142	886.38	840.146	841.425	1,749.182	1,752.561	1,755.94	1,733.848	1,784.447	1,787.826	1,937.206	1,940.585	2,243.964	2,247.343	2,246.37	2,249.75	1,951.84	1,946.647	1,945.24	1,945.557	1,495.548	1,496.317	1,497.354	1,498.39	1,497.026	341.329	342.113	344.893	348.671	352.449	352.696	356.475	360.296	419.034	594.226	769.545	944.928	1,120.31	1,762.504	1,961.78	2,149.913
Langetermijnbeleggingen Numbers are in millions	2,583.134	43,621.448	43,492.817	43,523.184	2,685.881	2,730.214	4,114.906	2,751.369	3,047.893	1,468.918	1,626.716	1,080.358	1,095.206	1,551.525	2,143.101	2,389.788	2,319.547	0	2,095.976	10,119.38	8,845.95	3,209.173	4,315.263	7,699.304	7,931.136	7,351.087	7,473.886	1,996.529	5,498.28	2,374.826	4,350.539	7,000.679	7,832.352	9,216.469	9,606.737	9,810.312	10,289.256	9,371.304	9,730.18	10,142.572	10,778.558	11,223.317	10,608.417	0	-3,598.573	-3,446.226	-3,857.199	23,187.122	22,518.576	0	23,376.361	412.405	0	0	0	1,699.37	629.128	663.208	757.288	-262.752	782.698	823.048	4,477.648	-347.446	-4,205.449	-4,778.895	-7,762.783	-8,206.008
Belastingvorderingen Numbers are in millions	0	0	-739.677	0	42,915.209	43,008.427	-4,114.906	-2,751.369	-3,047.893	0	0	45,362.057	60,284.333	50,091.408	49,538.443	49,293.977	48,918.108	0	49,687.465	14,447.16	15,319.362	0	7,103.522	1,025.899	992.715	1,212.049	1,179.816	1,217.979	1,420.298	763.519	1,700.459	1,750.662	1,661.227	1,686.596	1,623.346	816.634	1,199.606	612.669	652.895	707.18	676.122	713.153	713.153	0	0	0	24,904.631	924.102	818.776	384.199	224.301	294.194	268.946	0	0	3,506.237	6,047.057	0	4,419.731	0	263.357	365.029	366.47	408.833	411.474	312.451	316.773	299.815
Overige niet-vlottende activa Numbers are in millions	42,660.527	1,855.129	2,566.444	1,794.619	-0	-0	47,178.453	45,890.087	46,261.781	44,897.483	44,781.703	0	-0	-0	0	-0	-0	51,237.287	0	0	-0	8,073.338	-0.001	4,457.083	4,021.128	4,581.12	6,049.699	11,979.405	8,707.39	11,015.074	9,969.115	7,508.249	6,915.186	5,951.907	6,367.803	7,415.767	7,370.953	12,275.496	11,914.804	12,029.638	12,633.05	12,334.299	14,080.168	26,756.107	23,432.424	24,232.227	0	0.001	125.8	23,367.152	0.001	23,103.836	5,187.772	5,496.171	5,398.617	0.001	0.001	4,511.379	-0.001	4,440.211	3,819.099	3,641.7	0.001	4,678.134	8,086.754	8,523.099	11,370.038	11,751.576
Totaal niet-vlottende activa Numbers are in millions	53,744.598	54,145.894	60,546.691	60,628.85	60,228.998	59,837.401	61,238.984	60,022.55	60,472.207	60,578.288	60,681.712	60,735.207	70,611.205	60,633.508	59,446.74	57,960.878	54,279.022	54,248.904	54,843	59,195.026	58,598.392	50,423.155	50,362.909	52,216.736	51,590.275	51,902.962	53,485.753	54,131.67	54,679.602	53,231.051	54,824.607	56,048.364	56,296.861	56,855.266	57,686.737	58,295.092	59,265.884	62,902.32	63,068.346	64,828.359	66,152.326	66,602.351	67,252.439	68,147.823	61,068.812	62,197.025	62,407.855	65,595.004	65,001.879	64,770.822	64,728.903	64,917.191	67,602.761	67,528.981	67,722.263	68,283.01	71,269.656	69,681.698	70,033.908	59,050.087	60,558.763	62,325.414	63,478.163	65,872.227	65,315.692	65,927.803	66,134.525	66,406.873
Totaal activa Numbers are in millions	81,192.597	80,420.229	79,176.815	79,504.42	78,072.222	75,606.587	75,935.964	79,791.361	84,722.383	81,609.695	81,300.457	82,087.857	82,857.603	73,195.799	70,797.841	70,696.187	70,758.374	70,555.77	78,682.526	95,902.416	92,384.993	81,672.461	80,340.272	79,562.436	82,890.576	87,216.624	88,142.004	89,762.522	114,983.28	115,866.007	117,311.533	116,342.179	114,980.276	113,172.478	115,417.616	88,248.292	81,793.877	78,293.081	70,532.658	71,685.903	73,367.459	80,422.131	92,335.201	77,635.686	75,067.252	77,339.728	77,114.138	75,523.239	74,252.153	75,260.328	75,955.091	76,286.37	76,639.423	76,688.305	77,853.871	80,245.058	82,307.196	86,276.723	91,757.067	94,066.607	93,642.579	91,490.83	97,473.031	101,390.725	106,645.895	102,970.8	103,650.064	104,890.628
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	643.591	531.236	284.767	491.456	332.507	721.14	594.463	1,059.525	811.082	444.363	513.376	611.823	247.375	1,818.591	234.848	611.201	597.862	1,571.528	607.933	356.357	375.565	748.616	463.64	291.194	305.823	430.469	409.827	97.35	0	0	0	0	0	0	0	32.244	34.329	55.113	32.244	32.244	32.244	0.385	50.253	13.403	50.253	2,988.715	50.253	13.403	13.403
Kortlopende schulden Numbers are in millions	27,020.674	26,037.38	25,011.836	23,783.754	23,111.084	20,620.238	20,023.894	23,358.335	25,169.196	21,443.197	20,892.652	20,594.308	22,894.373	13,062.025	11,071.772	11,045.549	11,016.907	11,023.103	16,619.713	26,570.962	29,453.432	27,971.212	23,320.121	31,114.26	31,926.028	34,697.57	35,268.468	22,794.781	57,009.243	57,421.645	54,385.398	54,146.277	52,694.46	52,464.531	52,337.557	24,729.71	14,416.111	17,531.417	9,135.689	7,608.717	6,674.464	6,980	12,025	8,745	26,679.003	27,865.339	27,037.555	20,953.697	19,365	19,365	19,365	19,365	19,637.447	20,219.211	19,865	21,365	21,782.97	22,595	23,495	23,308.9	22,932.926	24,290.036	29,866.116	34,393.992	35,167.429	35,073.192	29,784.361	29,869.696
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	345.374	0	0	51.258	73.428	379.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	461.61	698.885	156.517	563.889	0	2.188	303.803	305.536	1,915.132	3,196.044	1,581.127	0	0	0	0	0	0	0	0	0	0	0	244.619	378.408	496.716	1,693.191	2,900.521	1,784.593	1,384.561	1,040.05	612.582	493.984	444.296	209.642	406.417
Uitgestelde opbrengsten Numbers are in millions	0	283.934	502.607	461.579	228.939	218.41	218.02	365.965	152.504	211.79	253.979	512.078	188.423	196.739	172.288	0	0	0	0	4,374.22	3,809.152	8,224.33	8,409.283	0	9,690.795	3,993.356	3,510.758	0	0	0	13,426.615	10,192.355	9,684.627	8,758.329	7,901.713	156.517	563.889	0	9,840.471	12,176.005	305.536	18,753.183	18,012.324	1,581.127	12,606.045	13,076.727	13,564.811	0	0	0	0	0	0	0	13,102.333	13,530.693	14,409.6	496.716	1,693.191	22,492.104	1,784.593	24,487.625	26,505.701	612.582	24,194.893	444.296	20,793.481	21,879.859
Overige kortlopende verplichtingen Numbers are in millions	11,220.754	10,004.684	9,377.479	9,832.361	6,287.369	5,350.133	7,767.292	7,736.175	7,107.868	7,463.383	2,115.058	3,269.337	2,245.43	2,421.226	6,406.597	313.34	5,908.689	5,601.813	5,776.043	9,636.689	6,363.147	7,490.239	9,204.513	9,236.643	9,690.794	3,993.355	3,051.461	12,425.119	7,737.721	12,970.476	13,426.615	10,192.354	9,684.626	8,296.718	7,202.829	8,573.543	8,607.986	10,161.555	9,838.283	11,872.201	12,937.072	16,838.05	14,816.28	14,647.424	12,606.046	13,076.726	13,564.811	9,294.664	9,460.151	5,334.971	5,474.074	2,384.011	14,857.213	12,556.695	13,102.332	13,286.073	14,031.193	16,735.199	18,982.033	19,591.582	25,277.592	23,103.065	25,465.65	27,052.66	23,700.908	22,517.06	20,583.838	21,473.441
Totaal kortlopende verplichtingen Numbers are in millions	38,241.428	36,325.998	34,389.315	33,616.115	29,398.453	25,970.37	27,791.185	31,094.51	32,277.064	28,906.58	23,007.71	23,863.645	25,139.803	15,828.624	17,478.369	17,001.684	16,976.854	16,698.344	22,775.21	36,851.243	36,347.815	35,746.218	33,016.09	40,683.41	42,337.962	39,285.388	39,838.752	36,030.982	65,191.327	70,905.497	68,423.835	64,586.006	64,197.677	61,457.707	60,850.471	34,370.666	26,287.292	28,300.905	19,332.517	20,160.286	21,276.76	26,196.822	30,328.518	25,279.374	39,715.518	41,351.892	40,699.717	30,248.361	28,825.151	24,699.971	24,839.074	21,749.011	34,494.66	32,775.906	32,999.576	34,930.021	36,247.684	39,859.159	44,202.468	45,833.247	49,995.496	48,827.915	56,385.219	62,109.487	62,351.036	58,084.801	50,591.244	51,762.957
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,354	1,367.279	0	4.692	11.645	18.498	0.918	3.656	6.371	4.784	58.663	21.169	29.969	38.694	47.345	55.923	0	1.729	2.973	9,965.241	9,050.39	10,078.899	10,000	0	0	130	130	3,691.113	3,627.628	3,434.142	3,370.657	2,809.861	0	0	0	400	400	400	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,944.427	5,601.556	14,687.08	14,660.063
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	124.26	0	153.223	173.685	279.983	351.251	145.117	177.279	165.77	192.45	578.588	403.252	442.737	511.827	399.741	456.618	480.803	520.611	536.641	6,551.193	5,619.002	2,437.175	2,805.525	50.982	72.463	107.933	224.58	259.046	329.812	155.659	173.75	210.418	310.078	139.637	190.794	291.615	267.777	290.282	250.567	180.859	82.986	86.655	569.192	150.205	193.016	164.183	141.825	262.397	262.397	368.319	399.261	712.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	-173.685	4,547.078	4,729.553	0	0	0	0	0	7,473.913	7,414.753	7,244.406	4,161.669	4,353.325	0	4,201.499	45.715	89.929	647.11	74.808	74.808	0	0	0	0	8,682.156	0	3,417.26	3,102.668	2,709.752	0	0	0	0	0	0	1,855.143	0	0	0	0	0	0	0	0	0	0	0	0	0	10.321	137.462	337.033	433.487	596.501	590.869	587.707	585.249	618.238	689.942	687.572	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,436.576	2,214.659	3,362.039	3,327.361	0	0	3,188.789	3,211.77	3,003.005	2,799.296	7,513.14	0	0.001	7,244.406	0	0	4,262.735	4,201.499	6,186.539	631.248	403.82	31.826	40.944	3,093.825	3,485.701	8,315.714	8,643.739	8,941.201	8,403.862	155.66	0	0.001	2,814.604	1,910.951	2,721.228	2,535.346	2,343.043	1,193.223	1,855.143	2,213.128	1,846.245	1,951.443	9,570.669	2,595.669	3,756.025	3,272.116	2,951.842	6,602.066	6,046.796	9,796.568	9,760.389	12,753.867	0	0	0	0	0	0	0	0	1,127.464	1,686.362	1,854.491	1,898.932	1,797.078	1,840.448	1,771.76	1,739.161
Totaal niet-vlottende verplichtingen Numbers are in millions	3,914.836	3,581.938	3,515.262	3,505.738	4,838.706	5,099.302	3,334.824	3,392.705	3,175.146	2,996.531	8,150.391	7,898.334	7,887.46	7,794.926	4,608.755	4,865.866	4,743.538	4,723.839	6,771.867	17,237.611	15,720.322	12,622.707	12,921.276	3,144.808	3,485.701	8,445.714	8,998.319	12,632.314	12,361.301	7,007.062	6,647.075	5,730.032	2,814.604	2,050.588	2,912.022	2,935.346	2,743.043	1,593.223	2,505.71	2,213.128	1,929.23	2,038.097	10,139.86	2,745.874	3,949.041	3,436.299	3,093.667	6,864.463	6,309.193	10,164.887	10,159.65	13,466.516	10.321	137.462	337.033	433.487	596.501	590.869	587.707	585.249	1,745.702	2,376.304	2,542.063	1,898.932	6,741.505	7,442.004	16,458.84	16,399.224
Totaal passiva Numbers are in millions	42,156.264	39,907.936	37,904.577	37,121.853	34,237.159	31,069.673	31,126.009	34,487.215	35,452.21	31,903.111	31,158.101	31,761.979	33,027.263	23,623.55	22,087.124	21,867.55	21,720.392	21,422.183	29,547.078	54,088.854	52,068.137	48,368.926	45,937.367	43,828.217	45,823.663	47,731.102	48,837.071	48,663.296	77,552.629	77,912.559	75,070.911	70,316.039	67,012.281	63,508.295	63,762.493	37,306.012	29,030.335	29,894.128	21,838.226	22,373.414	23,205.991	28,234.92	40,468.378	28,025.248	43,664.559	44,788.191	43,793.384	37,112.825	35,134.344	34,864.858	34,998.724	35,215.527	34,504.981	32,913.368	33,336.609	35,363.508	36,844.185	40,450.028	44,790.175	46,418.497	51,741.198	51,204.218	58,927.282	64,008.419	69,092.542	65,526.805	67,050.085	68,162.181
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	0
Gewone aandelen Numbers are in millions	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8	21,425.8
Ingehouden winsten Numbers are in millions	16,833.503	17,231.478	17,991.424	19,101.752	21,632.233	22,334.084	22,607.124	23,101.315	27,067.344	27,503.755	27,939.526	28,123.047	27,627.51	27,369.42	26,507.886	26,625.807	26,292.898	26,388.503	26,390.365	22,584.625	20,722.879	13,462.573	14,187.673	15,980.998	16,970.511	18,813.508	18,929.381	20,334.959	16,805.669	15,998.675	20,764.613	23,967.588	25,779.954	27,332.844	29,009.573	30,280.135	31,992.772	27,601.811	27,874.898	28,480.327	29,319.719	31,270.234	31,009.689	28,968.537	10,779.728	11,995.746	12,775.006	17,731.882	18,375.952	19,830.675	20,391.572	20,506.048	21,569.648	23,210.142	23,952.467	24,316.755	24,898.216	25,261.9	26,402.097	27,083.315	21,336.587	19,721.817	17,980.954	16,817.512	16,988.559	16,879.201	16,035.184	16,163.653
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,104.905	1,104.905	1,104.906	1,104.904	1,104.904	1,104.904	1,104.904	1,104.906	1,104.906	1,104.905	1,104.904	2,623.442	2,623.444	20,657.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	777.03	750.11	750.11	750.109	777.03	777.03	777.03	777.031	777.029	777.029	777.03	777.03	777.03	777.029	777.031	777.03	1,319.284	1,319.284	1,319.283	777.03	777.03	1,219.82	1,319.284	777.03	777.03	994.443	994.443	994.443	791.336	748.534	748.534	756.306	505.37	505.371	442.929	-741.51	-741.509	-741.508	-741.508	-741.509	-741.509	-741.509	-741.508	-741.509	-741.509	-799.64	-741.508	-747.267	-683.943	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005	-861.005
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,036.333	40,512.293	41,272.239	42,382.567	43,835.063	44,536.914	44,809.955	45,304.146	49,270.173	49,706.584	50,142.356	50,325.877	49,830.34	49,572.249	48,710.717	48,828.637	49,037.982	49,133.587	49,135.448	45,230.245	43,368.498	36,108.193	36,932.757	38,183.829	39,173.341	41,233.752	41,349.625	42,755.202	39,022.805	38,173.01	42,938.947	46,149.694	47,711.125	49,264.015	50,878.303	50,964.427	52,677.064	48,286.103	48,559.19	49,164.619	50,004.011	51,954.526	51,693.981	49,652.828	31,464.019	32,621.906	33,401.166	38,410.415	39,117.809	40,395.47	40,956.367	41,070.843	42,134.443	43,774.937	44,517.262	44,881.55	45,463.011	45,826.695	46,966.892	47,648.11	41,901.382	40,286.612	38,545.749	37,382.307	37,553.354	37,443.996	36,599.979	36,728.448
Totaal eigen vermogen Numbers are in millions	39,036.333	40,512.293	41,272.239	42,382.567	43,835.063	44,536.914	44,809.955	45,304.146	49,270.173	49,706.584	50,142.356	50,325.877	49,830.34	49,572.249	48,710.717	48,828.637	49,037.982	49,133.587	49,135.448	41,813.562	40,316.856	33,303.535	34,402.906	35,734.219	37,066.913	39,485.523	39,304.934	41,099.225	37,430.652	37,953.449	42,240.622	46,026.14	47,967.995	49,664.184	51,655.123	50,942.281	52,763.542	48,398.954	48,694.432	49,312.489	50,161.468	52,187.211	51,866.823	49,610.437	31,402.692	32,551.537	33,320.754	38,410.415	39,117.809	40,395.47	40,956.367	41,070.843	42,134.443	43,774.937	44,517.262	44,881.55	45,463.011	45,826.695	46,966.892	47,648.11	41,901.382	40,286.612	38,545.749	37,382.307	37,553.354	37,443.996	36,599.979	36,728.448
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,192.597	80,420.229	79,176.815	79,504.42	78,072.222	75,606.587	75,935.964	79,791.361	84,722.383	81,609.695	81,300.456	82,087.857	82,857.603	73,195.799	70,797.841	70,696.187	70,758.374	70,555.77	78,682.526	95,902.416	92,384.993	81,672.461	80,340.272	79,562.436	82,890.576	87,216.625	88,142.004	89,762.521	114,983.28	115,866.008	117,311.533	116,342.179	114,980.276	113,172.479	115,417.616	88,248.293	81,793.877	78,293.082	70,532.658	71,685.903	73,367.459	80,422.131	92,335.201	77,635.685	75,067.251	77,339.728	77,114.138	75,523.239	74,252.153	75,260.328	75,955.091	76,286.37	76,639.424	76,688.305	77,853.871	80,245.058	82,307.196	86,276.723	91,757.067	94,066.607	93,642.58	91,490.83	97,473.031	101,390.726	106,645.895	102,970.801	103,650.064	104,890.629

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