Curo Co.,Ltd. (015590.KS) - Balans per kwartaal

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015590.KS
Financiële Gegevens

399 (KRW) • At close November 4, 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 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 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	15,511.293	19,473.487	21,483.943	18,539.108	18,540.566	5,830.255	12,414.708	8,440.745	18,410.252	18,058.271	22,121.505	11,268.391	15,174.358	15,815.801	18,917.411	1,832.446	4,304.635	5,320.849	1,155.524	7,282.177	4,823.393	67.511	6,659.413	3,197.898	5,545.209	1,542.836	2,571.318	3,081.767	973.458	1,545.679	6,561.279	4,567.169	9,698.068	3,029.631	3,812.995	6,003.978	6,863.682	3,018.103	2,825.18	5,781.579	2,985.39	3,749.22	7,380.086	2,741.24	4,130.747	1,872.52	21,096.069	7,374.038	22,927.241	3,372.243	27,650.74	4,171.054	2,647.66	5,182.428	12,542.209	21,111.109	35,751.466	20,144.13	31,817.008	8,041.066	5,270.051	950.898	193.616	1,253.864	4,756.745
Kortetermijnbeleggingen Numbers are in millions	19,474.987	16,166.047	43,571.277	32,134.267	40,009.768	44,418.328	32,796.838	14,649.174	12,497.085	13,682.716	12,824.371	11,801.986	14,945.881	11,463.595	8,543.869	13,407.882	14,384.215	9,155.259	5,276.74	7,030.559	6,923.38	8,991.51	8,652.494	8,701.607	8,573.272	5,058.122	8,944.873	10,287.361	0	6,401.214	-2,644.674	-1,960.178	-4,411.063	679.655	-1,672.835	1,197.655	-3,400.947	1,165.656	-3,175.797	1,893.759	-3,106.934	1,332.959	-5,777.052	2,251.646	-5,175.74	3,972.774	-2,751.875	-683.077	-2,203.991	1,903.198	1,734.622	1,698.641	1,315.091	3,165.091	2,781.245	1,858.695	8,121.171	11,056.89	7,108.128	20,939.132	2,787.134	2,855.12	2,666.941	2,593.444	2,591.813
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,986.28	35,639.534	65,055.22	50,673.375	58,550.334	50,248.583	45,211.545	23,089.919	30,907.337	31,740.986	22,121.505	23,070.377	30,120.239	27,279.396	27,461.28	15,240.328	18,688.85	14,476.108	6,432.264	14,312.736	11,746.773	9,059.021	15,311.907	11,899.505	14,118.481	6,600.958	11,516.191	13,369.128	973.458	7,946.893	6,561.279	4,567.169	9,698.068	3,709.286	3,812.995	7,201.633	6,863.682	4,183.758	2,825.18	7,675.338	2,985.39	5,082.18	7,380.086	4,992.886	4,130.747	5,845.294	21,096.069	7,374.038	22,927.241	5,275.44	29,385.362	5,869.695	3,962.751	8,347.519	15,323.454	22,969.804	43,872.637	31,201.02	38,925.136	28,980.198	8,057.185	3,806.018	2,860.557	3,847.308	7,348.558
Nettovorderingen Numbers are in millions	81,845.584	90,420.973	69,526.326	73,209.439	65,258.967	68,125.705	73,790.222	112,061.651	77,352.278	71,617.737	70,987.621	71,908.421	67,534.406	85,298.039	90,346.498	0	117,910.66	119,770.801	109,090.899	92,307.192	0	85,783.668	0	106,114.072	0	105,645.507	120,540.945	0	140,953.49	134,885.833	136,286.497	148,266.26	149,204.782	169,800.71	156,783.739	0	173,850.222	179,574.453	161,776.588	159,600.197	156,694.803	145,318.404	136,976.545	0	128,466.167	135,934.385	131,286.639	141,028.157	148,693.955	154,711.966	149,260.438	145,517.681	143,996.427	114,568.307	0	0	93,699.766	0	118,401.883	112,333.339	136,982.446	125,854.594	100,198.956	86,884.521	76,403.336
Voorraad Numbers are in millions	5,408.015	2,131.969	6,678.154	8,482.491	7,212.062	9,161.567	11,894.948	13,604.003	6,312.733	2,079.943	668.616	613.18	356.922	1,651.08	610.531	1,097.902	725.309	3,188.752	2,057.007	1,417.911	1,541.006	2,107.728	2,015.571	1,727.1	1,997.251	2,574.901	3,032.195	3,026.736	4,790.246	6,144.045	1,919.158	1,717.154	1,897.602	2,836.295	4,566.57	4,700.448	4,222.803	4,401.006	7,450.28	4,440.325	6,620.926	6,633.319	6,291.647	4,698.186	5,043.816	7,877.843	4,509.412	4,271.605	5,783.989	4,857.808	6,105.359	4,293.598	5,890.654	5,479.722	3,937.927	3,526.968	6,401.413	8,975.677	2,560.831	3,463.073	2,982.777	2,328.685	6,161.749	4,958.101	6,007.331
Overige vlottende activa Numbers are in millions	1,575.041	-0	1,897.538	0	-0	12.31	0	-0	0	-0	-0.001	71,909.442	0	-0	0	113,110.752	0	-0	-0	0	92,708.76	0.001	85,832.071	-0.001	103,673.012	-0.001	3,152.598	130,899.38	3,774.982	0.002	6,258.308	0.002	5,718.133	0.001	7,039.546	154,887.982	6,999.395	-0.001	7,908.625	0.002	6,346.713	-0.002	4,368.256	131,654.346	4,580.128	0.001	6,590.437	8,920.048	9,204.002	-0	-0.002	-0.002	-0.002	16,602.209	116,802.028	99,433.545	-0.001	103,123.715	0.001	0.001	-0.002	-0.001	0.001	-0.001	-0.002
Totaal vlottende activa Numbers are in millions	123,814.92	128,192.476	143,157.238	132,365.306	131,021.363	127,548.165	130,896.715	148,755.573	114,572.348	105,438.667	93,777.742	95,592.999	98,011.567	114,228.515	118,418.309	129,448.982	137,324.819	137,435.661	117,580.171	108,037.839	105,996.539	96,950.418	103,159.549	119,740.676	119,788.744	114,821.365	138,241.929	147,295.244	150,492.176	148,976.773	151,025.242	154,550.585	166,518.585	176,346.292	172,202.85	166,790.063	191,936.102	188,159.216	179,960.673	171,715.862	172,647.832	157,033.901	155,016.534	141,345.418	142,220.858	149,657.523	163,482.557	161,593.848	186,609.187	164,845.213	184,751.157	155,680.972	153,849.83	144,997.757	136,063.409	125,930.317	143,973.815	143,300.412	159,887.851	144,776.611	148,022.406	131,989.296	109,221.263	95,689.929	89,759.223
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	59,992.58	59,730.742	53,814.78	50,044.791	51,334.263	51,156.052	50,785.298	49,517.897	60,386.611	60,879.215	60,786.525	61,219.783	61,354.205	61,806.879	61,777.63	62,903.633	63,373.445	63,516.027	73,279.515	73,963.506	74,516.014	74,542.658	75,190.049	75,673.783	76,503.117	77,359.368	78,974.245	80,031.075	80,545.208	81,136.836	81,406.031	82,127.669	82,930.98	88,649.446	88,385.767	96,908.514	97,638.762	98,345.395	98,768.734	98,622.183	99,090.873	98,476.782	99,256.888	100,715.76	100,937.118	101,723.463	102,875.663	103,841.51	103,951.001	104,170.626	105,457.154	103,540.201	102,314.464	85,172.858	75,350.828	69,777.653	59,336.405	59,037.368	52,888.68	28,909.681	26,290.443	25,545.322	25,183.121	25,143.994	23,564.232
Goodwill Numbers are in millions	798	0	0	0	0	0	0	2,801.007	2,801.007	2,801.007	2,801.007	4,325.007	4,325.007	4,325.007	4,325.007	4,875.007	4,875.007	8,514.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.312	57.174	0	63.149	70.626	75.705	87.46	-2,699.04	116.567	121.417	137.671	126.086	143.717	158.055	172.923	190.569	206.766	223.965	108.542	123.059	139.343	150.092	164.108	179.332	194.14	208.447	223.754	241.557	255.866	270.676	281.985	287.014	301.581	315.148	334.715	353.282	371.349	385.916	400.482	415.049	417.116	431.371	330.239	342.376	354.513	366.65	530.787	542.923	451.412	470.927	630.231	639.745	649.26	266.098	274.186	282.275	63.449	65.742	68.035	21	22	23	25	26	27
Goodwill en immateriële activa Numbers are in millions	798	57.174	0	63.149	70.626	75.705	87.46	101.967	2,917.574	2,922.424	2,938.678	4,451.093	4,468.724	4,483.062	4,497.93	5,065.576	5,081.773	8,738.926	108.542	123.059	139.343	150.092	164.108	179.332	194.14	208.447	223.754	241.557	255.866	270.676	281.985	287.014	301.581	315.148	334.715	353.282	371.349	385.916	400.482	415.049	417.116	431.371	330.239	342.376	354.513	366.65	530.787	542.923	451.412	470.927	630.231	639.745	649.26	266.098	274.186	282.275	63.449	65.742	68.035	21	22	23	25	26	27
Langetermijnbeleggingen Numbers are in millions	21,098.591	25,996.94	24,534.866	-13,610.727	-38,106.228	-38,660.834	-25,331.252	-7,148.116	-4,458.924	-6,301.777	8,175.553	2,539.639	-636.415	1,288.422	4,083.18	-1,046.055	-1,911.684	5,094.754	23,203.494	19,686.904	19,308.671	16,037.305	17,283.372	17,241.264	5,028.959	6,328.495	-532.599	-5,523.552	0	-2,612.182	4,332.895	5,059.996	6,099.146	4,040.68	5,230.822	3,388.202	5,073.782	2,925.126	4,815.604	2,026.336	4,746.361	2,495.187	7,765.596	4,576.455	7,165.991	1,804.489	4,339.577	3,091.676	2,861.693	-189.281	402.648	-244.951	14.751	2,843.052	4,341.83	4,180.586	-1,745.551	-4,784.967	2,912.876	-16,291.554	1,805.947	435.268	-1,996.131	-1,912.634	-1,755.641
Belastingvorderingen Numbers are in millions	53.312	-57.174	0	0	45,755.519	38,660.834	25,331.252	0	0	0	-8,175.553	12,353.214	15,510.939	11,866.064	8,931.796	13,809.904	14,800.333	9,601.014	0	7,540.21	7,472.867	9,585.286	0	0	9,403.773	5,970.35	10,101.86	11,693.843	0	8,173.104	6,877.494	5,780.02	5,382.199	4,928.079	3,724.668	5,054.58	4,146.593	3,071.726	4,402.472	2,895.752	1,263.431	1,467.326	1,625.472	2,997.788	3,016.603	3,136.761	3,861.738	5,323.831	5,592.227	6,289.784	3,148.346	3,630.428	2,193.542	2,608.585	4,705.749	3,653.649	7,619.787	7,668.408	7,994.419	10,370.495	12,895.219	13,361.642	10,869.32	10,869.32	923.01
Overige niet-vlottende activa Numbers are in millions	115.45	57.174	357.759	33,428.414	-0	11,714.389	10,917.784	15,919.889	12,655.829	14,171.371	8,363.16	-0	-0	0	-0	-0	-0	0	5,748.49	-0	-0.001	0	9,377.853	9,478.785	-0.001	0	697.79	-0.001	7,726.795	0.002	908.07	0.002	493.686	2,163.825	569.964	2,623.405	646.242	2,789.942	722.522	3,421.135	798.8	2,928.5	875.078	3,815.961	951.356	5,581.281	1,027.633	1,065.774	1,103.913	3,795.478	2,783.407	0.001	1,256.469	4,194.181	3,753.726	2,838.876	9,445.725	12,316.881	8,198.118	22,152.058	3,998.34	4,126.327	3,826.572	3,828.44	10,334.063
Totaal niet-vlottende activa Numbers are in millions	82,057.933	85,784.855	78,707.404	69,925.627	59,054.18	62,946.146	61,790.542	58,391.636	71,501.091	71,671.233	72,088.363	80,563.729	80,697.453	79,444.427	79,290.536	80,733.059	81,343.867	86,950.722	102,340.041	101,313.679	101,436.894	100,315.341	102,015.382	102,573.164	91,129.988	89,866.659	89,465.05	86,442.922	88,527.869	86,968.435	93,806.475	93,254.701	95,207.592	100,097.177	98,245.936	108,327.983	107,876.728	107,518.104	109,109.814	107,380.455	106,316.581	105,799.167	109,853.273	112,448.34	112,425.581	112,612.644	112,635.398	113,865.714	113,960.246	114,537.533	112,421.786	107,565.424	106,428.486	95,084.774	88,426.319	80,733.039	74,719.815	74,303.432	72,062.128	45,161.68	45,011.949	43,491.559	37,907.882	37,955.12	33,092.664
Totaal activa Numbers are in millions	205,872.852	213,977.331	221,864.642	202,290.932	190,075.543	190,494.311	192,687.257	207,147.209	186,073.438	177,109.9	165,866.104	176,156.728	178,709.02	193,672.943	197,708.845	210,182.042	218,668.685	224,386.383	219,920.212	209,351.518	207,433.434	197,265.76	205,174.932	222,313.84	210,918.733	204,688.024	227,706.979	233,738.165	239,020.045	235,945.208	244,831.717	247,805.287	261,726.177	276,443.469	270,448.786	275,118.045	299,812.83	295,677.32	289,070.487	279,096.317	278,964.413	262,833.068	264,869.807	253,793.758	254,646.439	262,270.166	276,117.955	275,459.562	300,569.433	279,382.747	297,172.944	263,246.396	260,278.317	240,082.532	224,489.729	206,663.357	218,693.63	217,603.844	231,949.98	189,938.291	193,034.355	175,480.854	147,129.145	133,645.049	122,851.887
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,547.54	15,229.821	20,211.804	66,279.43	27,325.062	32,148.768	34,539.045	41,493.78	26,583.783	20,894.086	18,052.727	14,146.685	14,374.212	17,280.312	18,943.703	22,169.217	25,889.34	32,303.776	38,068.981	34,055.997	36,508.31	27,481.302	21,246.614	19,815.75	24,889.999	27,569.662	37,561.997	50,500.014	0	61,465.458	0	54,681.577	0	59,774.479	0	41,050.92	0	77,237.264	0	66,432.136	0	61,800.384	0	42,260.878	0	57,006.418	0	0	0	75,254.99	0	0	53,779.816	32,945.38	34,394.439	32,555.081	38,865.586	34,495.23	36,176.356	34,971.778	45,650.058	54,077.589	42,957.053	41,370.283	39,307.055
Kortlopende schulden Numbers are in millions	33,216.642	36,147.04	36,018.828	33,606.765	22,876.614	26,663.718	25,823.925	25,876.392	25,912.197	30,599.245	31,104.28	29,021.193	28,719.814	41,740.441	48,669.66	54,144.118	54,433.877	51,536.712	56,764.98	58,709.822	64,120.927	69,368.901	72,920.738	83,665.912	66,825.601	63,375.688	75,080	45,330	44,935.333	46,510.333	54,515.425	75,664.536	84,045.559	104,218	102,550	117,224.533	115,304.192	105,298.289	116,425.917	101,390.655	108,055.865	82,756.462	110,015.547	96,345.595	101,198.07	97,291.822	108,459.72	87,397.007	114,979.719	89,676.626	102,856.537	62,264.984	69,616.223	67,000	60,500	43,500	43,162.5	40,162.5	59,162.5	60,909.36	62,361.918	53,541.338	37,911.421	24,667.193	14,875
Belastingschulden Numbers are in millions	0	45.609	0	16.086	150.937	72.551	0	69.854	893.754	811.91	206.304	0	0	25.836	31.289	31.976	667.93	429.185	223.543	110.18	24.545	0	0	0	1.597	1.597	0	0	151.719	0	0	0	0	35.023	0	749.406	427.054	0	0	0	270.461	232.938	0	0	0	0	0	0	0	0	0	0	0	-624.001	786.954	0	1,528.024	4,661.405	2,528.1	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	7,423.752	11,876.079	13,653.238	-66,279.43	11,597.978	17,412.894	18,512.2	22,241.627	11,027.629	5,189.031	13,296.117	14,455.98	15,924.022	15,539.686	16,335.351	16,014.842	667.93	22,387.007	28,346.923	32,551.884	24.545	25,249.14	0	34,603.321	35,678.012	27,379.413	0	30,578.506	0	35,286.517	0	27,022.376	0	31,573.938	0	28,380	0	27,349.023	0	21,420.648	0	23,701.318	0	23,956.746	0	18,839.828	0	0	0	26,293.281	0	0	19,960.886	26,259.328	35,037.037	0	1,528.024	4,661.405	2,528.1	0	37,179.556	0	0	16,056.359	17,560.035
Overige kortlopende verplichtingen Numbers are in millions	9,782.906	10,615.629	12,636.033	36,458.817	-0	-5,780.345	1,082.776	-3,502.47	9,687.735	13,097.206	-0.002	-0	-0	0	0.001	0	22,969.019	-0	0.001	-0	25,419.871	-0.001	27,937.678	-0.001	-0.001	0.002	32,612.413	-0.001	87,529.063	0.003	84,622.41	0.001	83,014.557	-0	78,112.145	0.001	96,140.613	0	88,300.772	-0.001	77,931.172	-0.001	62,355.994	-0.001	64,414.488	-0.001	79,645.772	98,159.646	98,905.6	-0	94,359.658	84,794.14	250.07	-0.001	0.001	31,555.739	40,294.081	48,659.892	61,397.56	42,239.87	0.001	27,912.556	11,116.444	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	67,970.84	73,868.568	82,519.903	70,065.582	61,799.654	70,445.035	79,957.947	86,109.328	73,211.344	69,779.567	62,453.123	57,623.858	59,018.047	74,560.439	83,948.715	92,328.178	103,960.166	106,227.495	123,180.885	125,317.703	126,073.653	122,099.342	122,105.03	138,084.982	127,393.611	118,324.765	145,254.41	126,408.519	132,464.396	143,262.312	139,137.835	157,368.49	167,060.116	195,566.417	180,662.145	186,655.454	211,444.805	209,884.576	204,726.689	189,243.438	185,987.037	168,258.163	172,371.541	162,563.218	165,612.558	173,138.068	188,105.492	185,556.653	213,885.319	191,224.896	197,216.195	147,059.124	143,606.995	126,204.707	129,931.477	107,610.82	123,850.191	127,979.027	159,264.516	138,121.008	145,191.533	135,531.483	91,984.918	82,093.836	71,742.091
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,176.49	7,192.48	7,208.47	224.46	240.45	256.44	272.43	288.42	304.41	320.4	336.39	352.38	368.37	384.36	400.35	416.34	432.33	464.31	3,583	3,583	3,583	0	0	0	4,800	4,800	4,800	29,300	29,550	25,500	26,250	2,500	7,585	8,085	9,585	11,085	6,085	0	0	2,500	8,585	11,085	11,085	13,585	13,585	14,564.329	14,700.705	18,726.439	18,724.489	22,747.821	19,807.418	23,216.911	25,056.264	29,193	13,693	18,693	18,693	17,537	5,500	5,020	5,020	0	8,247.29	8,247.29	15,699.635
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	76.069	192.001	236.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,595.155	0	0	0	0	3,772.221	0	3,212.412	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,667.327	1,667.327	1,667.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250.638	384.218	0	0	0	0	0	0	0	0	0	0	0	0	1,103.749	475.712	997.877	1,065.607	1,207.304	1,503.878	1,490.931	1,560.938	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-783.013	1,053.797	2,207.017	2,815.366	2,763.119	2,645.16	2,629.932	4,342.062	4,277.813	4,676.488	5,056.354	6,379.943	6,170.678	6,146.787	5,993.403	7,858.048	7,548.874	7,345.219	5,555.654	5,238.798	5,805.919	5,565.613	5,393.887	5,194.625	5,785.277	5,745.127	8,661.984	11,426.94	10,979.752	10,526.542	9,697.827	9,279.757	9,019.88	8,521.656	9,226.904	8,866.447	8,245.316	7,545.6	4,832.802	4,405.041	3,923.716	3,538.212	5,150.599	5,152.584	4,745.315	4,598.296	4,912.519	4,792.69	4,378.55	4,215.106	3,958.846	0.001	3,612.469	4,320.538	4,001.08	3,327.972	-0.001	3,418.375	-0.001	3,401.739	3,228.529	2,935.091	5,785.495	6,092.529	5,642.416
Totaal niet-vlottende verplichtingen Numbers are in millions	8,136.873	10,105.605	11,319.682	3,039.826	3,003.569	2,901.6	2,902.362	4,630.482	4,582.223	4,996.888	5,392.744	6,732.323	6,539.048	6,531.147	6,393.753	8,274.388	7,981.204	7,809.529	9,138.654	8,821.798	9,388.919	5,565.613	5,393.887	5,194.625	10,585.277	10,545.127	13,461.984	40,726.94	40,529.752	36,026.542	35,947.827	11,779.757	16,604.88	16,606.656	18,811.904	19,951.447	14,330.316	7,796.238	5,217.02	6,905.041	12,508.716	14,623.212	16,235.599	18,737.584	18,330.315	19,162.625	19,613.224	23,519.129	23,103.039	26,962.928	23,766.264	27,915.816	29,144.445	34,511.415	18,759.687	23,228.276	23,969.098	22,446.306	10,273.349	8,421.739	8,248.529	2,935.091	14,032.785	14,339.819	21,342.051
Totaal passiva Numbers are in millions	76,107.713	83,974.173	93,839.585	73,105.409	64,803.223	73,346.635	82,860.308	90,739.81	77,793.567	74,776.456	67,845.866	64,356.181	65,557.096	81,091.586	90,342.468	100,602.566	111,941.369	114,037.024	132,319.538	134,139.5	135,462.571	127,664.955	127,498.917	143,279.607	137,978.888	128,869.892	158,716.394	167,135.46	172,994.149	179,288.854	175,085.662	169,148.247	183,664.996	212,173.073	199,474.048	206,606.901	225,775.121	217,680.814	209,943.709	196,148.48	198,495.753	182,881.374	188,607.14	181,300.802	183,942.873	192,300.693	207,718.716	209,075.782	236,988.358	218,187.824	220,982.459	174,974.939	172,751.44	160,716.122	148,691.165	130,839.096	147,819.289	150,425.334	169,537.866	146,542.747	153,440.062	138,466.574	106,017.703	96,433.655	93,084.142
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	241.676	0	0	0	98.939	0	0	96,709.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118,490.772	118,490.772	118,465.772	118,465.772	118,465.772	115,605.819	115,605.819	115,605.819	115,605.819	115,605.819	115,605.819	115,605.819	115,605.819	115,605.819	113,605.819	113,605.819	81,147.014	79,309.247	66,891.373	63,726.816	62,366.323	62,366.323	62,366.323	62,366.323	62,366.323	57,227.577	45,369.945	45,369.945	45,369.945	35,369.945	35,369.945	35,369.945	35,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945	27,369.945
Ingehouden winsten Numbers are in millions	3,864.647	4,102.666	1,443.697	3,430.764	-191.568	-4,890.069	-11,963.717	-5,360.895	-13,588.724	-19,709.981	-23,931.069	-10,019.965	-8,728.795	-8,447.708	-11,565.929	-9,471.74	-8,829.586	-6,126.925	-3,839.729	-11,218.904	-11,865.596	-14,173.638	-6,036.583	-4,616.52	-10,650.557	2,198.807	7,306.947	4,919.038	4,342.32	6,810.012	19,899.714	28,810.698	28,214.511	26,402.011	31,622.117	30,934.667	36,676.572	40,729.376	42,285.239	46,757.047	42,848.61	42,445.649	38,543.991	35,990.614	33,861.932	31,795.067	30,178.02	29,206.303	26,151.381	25,304.594	42,900.456	49,639.888	48,305.387	36,326.413	35,557.276	32,323.813	27,401.35	24,315.049	20,045.54	7,258.735	2,641.411	284.313	-37,283.418	-41,183.467	-48,627.077
Overige gereserveerde algehele resultaten Numbers are in millions	208.272	-171.121	964.317	-241.676	74.32	170.51	1,289.47	-98.939	33.461	317.491	1,310.421	775.175	835.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,167.321	7,546.713	7,151.271	7,288.987	6,923.797	6,261.415	4,895.377	6,162.476	6,229.315	6,120.114	-91,674.75	5,439.517	5,439.518	5,423.246	5,326.487	5,445.397	34,409.887	37,167.037	24,549.03	22,704.105	21,470.136	21,408.12	21,346.275	21,284.43	21,224.079	16,391.749	16,313.693	16,313.722	16,313.632	14,476.397	14,476.397	14,476.397	14,476.725	10,498.441	11,982.675	10,076.677	9,872.208	9,794.308	9,379.29	8,732.375	10,169.112	10,054.08	10,267.19	9,042.775	9,388.248	10,727.54	10,780.073	9,731.648	9,989.306	8,442.933	5,826.408	11,181.463	11,778.35	15,670.052	12,871.343	16,130.503	16,103.045	15,493.516	14,996.629	8,766.863	9,582.938	9,360.022	51,024.915	51,024.915	51,024.877
Totaal eigen vermogen van aandeelhouders Numbers are in millions	129,731.012	129,969.031	128,025.057	129,185.523	125,272.32	117,147.676	109,826.949	116,407.399	108,279.871	102,333.444	98,020.238	111,800.547	113,151.925	112,581.357	107,366.377	109,579.476	106,727.315	110,349.358	87,600.674	75,212.018	71,970.863	69,600.805	77,676.015	79,034.233	72,939.845	75,818.133	68,990.585	66,602.705	66,025.897	56,656.354	69,746.056	78,657.04	78,061.181	64,270.397	70,974.737	68,381.289	73,918.725	77,893.628	79,034.474	82,859.367	80,387.667	79,869.673	76,181.126	72,403.334	70,620.125	69,892.552	68,328.038	66,307.896	63,510.632	61,117.472	76,096.809	88,191.296	87,453.682	79,366.41	75,798.564	75,824.261	70,874.34	67,178.51	62,412.114	43,395.543	39,594.294	37,014.28	41,111.442	37,211.393	29,767.745
Totaal eigen vermogen Numbers are in millions	129,765.14	130,003.158	128,025.057	129,185.523	125,272.32	117,147.676	109,826.949	116,407.399	108,279.871	102,333.444	98,020.238	111,800.547	113,151.925	112,581.357	107,366.377	109,579.476	106,727.315	110,349.358	87,600.674	75,212.018	71,970.863	69,600.805	77,676.015	79,034.233	72,939.845	75,818.133	68,990.585	66,602.705	66,025.897	56,656.354	69,746.056	78,657.04	78,061.181	64,270.397	70,974.737	68,511.144	74,037.709	77,996.506	79,126.779	82,947.837	80,468.66	79,951.693	76,262.668	72,492.955	70,703.566	69,969.473	68,399.239	66,383.78	63,581.075	61,194.923	76,190.485	88,271.457	87,526.877	79,366.41	75,798.564	75,824.261	70,874.34	67,178.51	62,412.114	43,395.543	39,594.294	37,014.28	41,111.442	37,211.393	29,767.745
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,872.852	213,977.331	221,864.642	202,290.932	190,075.543	190,494.311	192,687.257	207,147.21	186,073.438	177,109.899	165,866.104	176,156.728	178,709.02	193,672.943	197,708.846	210,182.042	218,668.685	224,386.383	219,920.212	209,351.518	207,433.434	197,265.76	205,174.932	222,313.84	210,918.733	204,688.024	227,706.979	233,738.165	239,020.045	235,945.208	244,831.718	247,805.287	261,726.177	276,443.469	270,448.786	275,118.045	299,812.83	295,677.32	289,070.488	279,096.317	278,964.413	262,833.068	264,869.808	253,793.757	254,646.439	262,270.166	276,117.955	275,459.562	300,569.433	279,382.747	297,172.944	263,246.396	260,278.317	240,082.532	224,489.729	206,663.357	218,693.629	217,603.844	231,949.98	189,938.29	193,034.356	175,480.854	147,129.145	133,645.048	122,851.887

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