Daehyun Co.,Ltd. (016090.KS) - Balans per kwartaal

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016090.KS
Financiële Gegevens

2055 (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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,337.586	7,092.319	11,571.107	1,426.41	5,691.66	7,243.605	8,562.558	2,634.624	5,624.73	5,920.955	12,240.943	8,372.9	8,726.903	10,504.96	3,590.322	6,199.038	15,982.207	13,871.943	10,757.378	13,719.778	10,431.881	6,288.359	2,369.997	12,958.27	1,868.575	11,946.085	5,454.248	9,426.313	9,094.616	30,599.236	14,734.702	11,599.461	28,539.464	27,018.844	1,000.441	135.636	750.319	220.925	1,167.722	340.282	732.325	569.002	1,034.305	465.905	1,084.947	1,484.866	1,778.433	255.846	485.591	1,446.401	3,286.17	482.47	1,410.316	1,118.559	4,703.801	1,750.036	2,813.164	1,232.756	5,642.953	8,557.362	7,722.242	2,156.441	3,909.264	2,888.948	1,650.322	1,148.383	9,011.644
Kortetermijnbeleggingen Numbers are in millions	11,000	22,076.213	24,121.007	42,946.006	42,946.005	35,880.596	22,835.802	8,024.004	7,968.141	20,989.141	26,989.142	26,985.57	32,045.352	22,024.352	22,027.71	25,030.08	16,182.422	18,142.125	17,156.69	7,285.852	19,355.036	27,543.65	42,549.313	42,556.726	32,556.448	26,664.56	33,921.144	31,940	33,963.94	19,298.278	34,701.44	32,020	25,054.5	25,020	20	20	-72,610.969	-72,844.455	-73,077.16	-73,312.352	-73,346.106	-73,479.794	-73,698.819	-75,701.776	-75,930.513	-76,175.2	-76,404.402	-78,167.558	10	40	40	40	40	40	54.27	51.96	56.003	59.805	13.548	17.96	26.601	39.419	47.537	70.544	112.242	195.702	313.243
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,337.586	29,168.532	35,692.114	44,372.416	48,637.665	43,124.201	31,398.36	10,658.628	13,592.871	26,910.096	39,230.085	35,358.47	40,772.255	32,529.312	25,618.032	31,229.118	32,164.629	32,014.068	27,914.068	21,005.63	29,786.917	33,832.009	44,919.31	55,514.996	34,425.023	38,610.645	39,375.392	41,366.313	43,058.556	49,897.514	49,436.142	43,619.461	53,593.964	52,038.844	1,020.441	155.636	750.319	220.925	1,167.722	340.282	732.325	569.002	1,034.305	465.905	1,084.947	1,484.866	1,778.433	255.846	495.591	1,486.401	3,326.17	522.47	1,450.316	1,158.559	4,758.071	1,801.996	2,869.167	1,292.561	5,656.501	8,575.322	7,748.843	2,195.86	3,956.801	2,959.492	1,762.564	1,344.085	9,324.887
Nettovorderingen Numbers are in millions	20,891.718	26,786.524	31,355.32	23,234.671	22,812.861	26,439.703	36,469.074	27,907.372	25,336.061	27,538.962	32,719.031	24,532.379	21,944.881	26,729.934	25,277.102	21,310.539	20,558.449	19,388.426	33,371.904	24,393.723	22,030.448	28,463.858	33,120.139	27,031.045	23,216.995	27,131.698	-0	21,605.271	18,603.36	20,741.03	31,155.51	21,454.574	18,820.382	25,178.678	29,286.215	0	16,933.396	24,743.235	28,707.285	20,344.721	0	25,158.259	29,773.802	0	0	0	27,203.245	0	0	19,845.846	22,509.59	15,676.923	0	0	21,564.318	0	14,033.872	15,670.615	17,057.634	15,738.987	18,573.637	16,473.572	15,808.863	18,478.232	0	16,722.572	19,748.662
Voorraad Numbers are in millions	77,640.587	75,449.921	84,680.678	91,861.777	75,552.802	75,600.462	92,158.206	98,306.138	79,293.952	79,547.583	87,115.869	87,787.878	76,353.598	80,624.793	90,084.725	99,284.338	85,588.261	92,198.954	96,321.615	101,605.842	85,142.429	80,382.535	91,970.945	85,902.832	72,812.962	70,979.294	80,053.924	80,980.439	69,858.499	67,561.241	78,519.963	79,041.138	69,132.014	68,486.6	78,605.627	78,355.572	69,176.438	69,618.283	76,696.076	73,823.377	61,264.873	61,487.496	65,792.035	61,242.73	51,829.481	48,670.06	52,254.971	46,615.032	40,842.572	39,000.79	41,645.563	42,253.36	35,823.627	32,996.14	37,059.398	36,444.589	30,688.026	26,848.439	31,061.427	27,687.133	26,718.507	32,352.548	29,471.467	27,910.773	35,011.452	27,103.086	25,012.268
Overige vlottende activa Numbers are in millions	810.083	1,150.97	795.095	28,389.279	29,243.47	38,556.273	37,237.092	28,630.202	1,069.067	28,988.318	280.651	25,095.748	22,674.851	27,817.055	25,549.648	21,772.964	21,270.838	20,456.674	33,620.699	1,012.834	22,868.182	29,239.496	33,201.908	27,134.68	23,702.64	27,124.469	37,120.26	23,538.353	20,943.512	26,631.27	33,274.224	21,549.163	19,192.754	25,178.677	29,286.216	20,465.526	16,933.395	24,743.236	28,707.284	20,344.72	17,157.524	25,158.258	29,773.802	19,673.812	21,784.397	27,484.411	27,203.245	20,451.401	18,891.346	19,845.845	22,509.59	315.707	13,897.208	17,975.124	21,564.319	15,753.815	14,033.871	15,670.614	17,057.958	15,739.313	18,573.951	16,473.886	15,811.429	18,480.797	19,474.146	16,722.573	19,753.455
Totaal vlottende activa Numbers are in millions	119,679.974	132,555.948	152,523.206	164,623.473	153,433.937	157,280.936	160,793.659	137,594.969	119,291.951	135,445.996	159,345.635	148,242.096	139,800.704	140,971.161	141,252.406	152,286.42	139,023.727	144,669.696	157,856.383	147,868.028	137,797.527	143,454.04	170,092.162	168,552.508	130,940.625	136,714.408	156,409.576	145,745.105	133,860.567	144,090.025	161,230.329	144,189.762	141,918.732	145,704.121	108,912.283	98,976.734	86,860.152	94,582.444	106,571.082	94,508.379	79,154.722	87,214.756	96,600.142	81,382.447	74,698.825	77,639.337	81,236.649	67,322.279	60,229.509	60,333.036	67,481.323	58,768.46	51,171.151	52,129.823	63,381.788	54,000.4	47,591.064	43,811.614	53,775.886	52,001.768	53,041.301	51,022.294	49,239.697	49,351.062	56,248.162	45,169.744	54,090.61
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	51,569.035	50,995.015	51,433.418	51,952.144	50,444.478	49,798.541	49,626.571	49,765.445	50,487.244	51,402.588	52,613.819	52,694.17	50,742.197	48,899.615	48,417.656	47,179.011	47,734.891	48,358.94	48,409.086	48,355.942	47,637.251	47,589.783	46,947.395	47,054.423	46,913.125	47,208.775	47,343.859	14,387.231	14,596.969	14,465.487	14,000.097	14,401.084	14,177.652	14,304.025	27,707.022	28,588.998	28,559.556	29,880.776	30,036.033	30,050.051	30,711.254	31,548.095	31,574.512	30,501.005	30,420.996	31,169.596	29,143.94	28,388.534	60,360.843	55,853.781	53,651.988	52,352.012	51,387.441	48,847.41	92,256.049	81,444.923	80,529.401	80,807.763	65,249.737	64,636.392	65,083.218	66,007.435	66,081.125	67,179.294	68,354.145	68,221.961	69,389.144
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	872.677	890.171	918.218	883.296	878.963	828.695	861.656	878.817	848.735	778.781	761.801	701.648	681.15	669.871	682.247	549.041	1,968.095	1,997.38	1,996.589	1,993.376	1,994.543	1,998.043	1,997.82	1,995.561	1,998.661	2,001.461	1,995.831	1,999.331	1,981.461	2,081.82	2,062.797	2,042.828	2,044.256	2,043.78	2,042.642	2,046.961	2,045.134	512.582	511.113	548.125	442.977	424.656	406.057	501.859	453.046	413.418	410.519	409.815	398.705	400.605	399.296	376.625	364.355	369.085	67.224	68.365	70.286	74.333	41.502	46.021	50.54	59.579	64.098	68.618	77.759	82.355	60.205
Goodwill en immateriële activa Numbers are in millions	872.677	890.171	918.218	883.296	878.963	828.695	861.656	878.817	848.735	778.781	761.801	701.648	681.15	669.871	682.247	549.041	1,968.095	1,997.38	1,996.589	1,993.376	1,994.543	1,998.043	1,997.82	1,995.561	1,998.661	2,001.461	1,995.831	1,999.331	1,981.461	2,081.82	2,062.797	2,042.828	2,044.256	2,043.78	2,042.642	2,046.961	2,045.134	512.582	511.113	548.125	442.977	424.656	406.057	501.859	453.046	413.418	410.519	409.815	398.705	400.605	399.296	376.625	364.355	369.085	67.224	68.365	70.286	74.333	41.502	46.021	50.54	59.579	64.098	68.618	77.759	82.355	60.205
Langetermijnbeleggingen Numbers are in millions	127,778.4	114,822.318	97,807.669	18,403.738	15,423.817	21,071.5	34,102.694	67,107.554	67,995.774	34,859.626	11,235.817	11,253.191	424.408	10,391.703	10,400.535	4,602.994	6,500.058	4,186.819	6,455.622	24,347.121	11,515.579	-8,866.273	-35,153.131	-42,216.365	-17,170.59	-14,139.139	-31,390.223	-29,363.64	-31,387.58	-19,093.278	-34,496.44	-31,815	-24,849.5	-24,815	185	185	72,815.969	73,449.455	73,682.16	73,917.352	73,959.106	74,092.794	74,311.819	76,314.776	76,543.513	76,788.2	77,017.402	78,780.558	603	573	573	573	573	573	558.73	7,458.183	7,631.07	7,273.067	6,290.412	6,286.496	5,645.766	4,477.415	4,643.104	4,407.995	3,736.111	3,982.869	4,451.213
Belastingvorderingen Numbers are in millions	6,254.287	6,211.697	6,655.023	6,768.585	6,794.581	6,335.909	7,283.262	7,362.32	6,515.295	6,475.91	6,641.789	6,949.537	7,104.365	6,974.6	7,117.998	7,651.726	7,886.639	7,790.923	8,162.725	8,407.592	8,119.042	7,784.352	8,559.053	8,233.068	13,714.479	12,579.936	13,973.687	12,897.907	12,747.251	12,949.487	13,745.314	13,523.082	13,426.395	13,257.803	14,633.279	14,414.847	14,246.299	14,410.075	14,863.624	13,212.981	12,564.247	12,519.033	13,261.137	10,786.605	9,852.075	10,539.949	10,952.942	9,370.56	8,131.335	7,888.917	8,955.882	7,374.885	7,507.493	8,220.71	8,820.296	6,043.195	6,308.821	7,028.444	6,085.012	6,447.289	7,420.626	10,813.931	9,001.969	10,035.247	10,382.564	9,127.424	8,464.115
Overige niet-vlottende activa Numbers are in millions	0	-0	0	64,747.431	64,862.68	57,910.021	44,981.978	30,231.521	30,224.573	43,366.816	49,482.261	49,649.755	54,837.021	44,933.968	45,052.452	48,237.624	39,617.962	41,683.006	40,814.669	30,910.502	43,096.666	51,306.09	66,528.203	66,703.565	57,020.637	51,246.198	58,520.431	90,100.954	92,222.55	77,751.456	93,157.826	92,424.499	85,648.83	85,804.713	72,216.78	72,449.984	79.007	79.008	79.007	79.008	79.008	79.008	79.007	79.008	79.007	79.007	79.007	79.007	42,342.868	42,514.58	42,681.774	42,844.817	43,010.011	45,035.33	689.029	856.22	860.262	860.484	793.009	797.421	806.063	818.749	826.532	849.548	892.515	975.975	1,052.46
Totaal niet-vlottende activa Numbers are in millions	186,474.399	172,919.2	156,814.328	142,755.194	138,404.518	135,944.666	136,856.161	155,345.656	156,071.621	136,883.721	120,735.487	121,248.302	113,789.142	111,869.758	111,670.888	108,220.397	103,707.647	104,017.069	105,838.69	114,014.533	112,363.08	99,811.995	88,879.339	81,770.252	102,476.312	98,897.231	90,443.585	90,021.783	90,160.651	88,154.972	88,469.594	90,576.493	90,447.633	90,595.321	116,784.722	117,685.79	117,745.965	118,331.896	119,171.937	117,807.517	117,756.592	118,663.586	119,632.533	118,183.253	117,348.637	118,990.17	117,603.811	117,028.474	111,836.751	107,230.883	106,261.939	103,521.339	102,842.3	103,045.535	102,391.328	95,870.886	95,399.84	96,044.091	78,459.672	78,213.619	79,006.213	82,177.109	80,616.828	82,540.702	83,443.094	82,390.584	83,417.137
Totaal activa Numbers are in millions	306,154.373	305,475.148	309,337.534	307,378.666	291,838.455	293,225.603	297,649.82	292,940.625	275,363.572	272,329.717	280,081.122	269,490.397	253,589.846	252,840.919	252,923.294	260,506.817	242,731.374	248,686.765	263,695.073	261,882.561	250,160.608	243,266.035	258,971.501	250,322.76	233,416.937	235,611.639	246,853.161	235,766.888	224,021.218	232,244.997	249,699.923	234,766.255	232,366.365	236,299.444	225,697.006	216,662.526	204,606.117	212,914.34	225,743.019	212,315.896	196,911.314	205,878.342	216,232.675	199,565.7	192,047.462	196,629.507	198,840.46	184,350.751	172,066.26	167,563.919	173,743.262	162,289.799	154,013.451	155,175.358	165,773.116	149,871.286	142,990.903	139,855.705	132,235.558	130,215.387	132,047.514	133,199.403	129,856.525	131,891.764	139,691.256	127,560.328	137,507.747
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,265.541	12,197.501	17,820.84	29,025.949	16,092.936	19,263.135	19,502.115	33,844.135	18,649.572	19,892.898	24,129.215	28,339.29	15,582.259	17,509.439	20,181.671	27,423.371	12,650.915	14,617.23	21,998.345	30,654.279	21,533.013	16,844.541	30,865.091	33,483.916	18,160.699	23,235.065	32,987.901	32,665.612	22,367.796	24,077.985	34,526.735	32,471.901	21,876.501	24,404.582	39,108.49	30,063.142	18,765.045	23,135.074	40,004.511	30,137.234	19,052.703	27,922.514	38,781.116	27,983.189	21,081.957	26,773.06	36,337.311	24,571.697	18,796.332	19,403.41	27,954.207	25,909.156	19,784.203	0	34,660.161	28,916.791	23,798.444	23,566.897	22,397.745	20,699.346	24,175.914	25,873.474	23,266.431	26,401.521	32,464.57	25,341.046	29,694.255
Kortlopende schulden Numbers are in millions	1,032.072	947.113	1,291.63	1,102.364	1,200.926	834.041	669.869	881.926	3,577.175	1,163.961	1,487.163	1,145.527	1,265.811	1,245.127	1,361.92	1,383.205	1,105.992	1,387.34	1,154.991	1,033.868	1,123.995	0	0	0	0	0	0	0	0	0	0	0	10,000	10,000	27,700	39,900	38,800	39,700	34,100	39,800	33,900	32,300	29,800	34,700	32,200	29,000	25,700	30,400	23,100	19,200	19,600	18,200	15,200	9,200	9,200	15,200	15,200	15,200	14,200	14,200	16,200	18,600	16,900	15,220.204	19,181.8	12,228.058	12,200
Belastingschulden Numbers are in millions	1,713.197	1,831.808	1,416.086	220.702	2,037.499	3,896.999	4,651.2	2,534.262	2,918.427	3,926.446	3,785.926	1,950.346	1,921.388	1,480.344	449.387	408.995	390.276	1,741.624	2,338.001	1,585.498	1,754.412	2,670.649	2,109.077	1,167.554	1,708.523	2,350.088	2,326.614	669.286	474.514	7,621.56	13,182.241	10,582.731	11,005.554	11,467.151	1,025.761	18.008	224.969	870.867	1,552.496	89.523	186.375	1,900.584	3,312.866	419.588	506.581	3,033.046	2,384.433	32.847	427.676	2,182.831	2,053.966	49.312	636.106	2,780.351	4,402.069	30.501	622.895	42.796	0	299.495	0	401.436	0	461.845	34.032	0	1,378.3
Uitgestelde opbrengsten Numbers are in millions	0	6,029.968	5,553.329	21,688.711	21,968.156	4,138.104	3,135.557	2,152.409	1,248.081	283.204	25,499.369	18,818.184	17,238.454	16,303.256	17,125.426	15,119.338	16,010.665	20,391.582	24,917.391	17,467.128	16,756.721	0	0	0	0	0	0	0	0	0	0	0	11,005.554	28,897.02	19,198.239	18.008	224.969	870.867	14,729.99	8,328.548	8,335.032	1,900.584	15,966.053	419.588	506.581	3,033.046	14,608.868	32.847	427.676	2,182.831	13,090.513	49.312	636.106	0	17,083.232	6,613.593	622.895	7,254.821	0	299.495	0	6,292.578	6,370.387	7,274.027	6,873.687	0	11,572.778
Overige kortlopende verplichtingen Numbers are in millions	19,024.566	25,603.119	19,871.48	21,594.066	20,025.816	20,921.139	25,984.885	16,802.172	15,032.106	16,892.963	21,806.353	16,948.988	15,421.802	15,074.256	16,849.103	14,871.026	15,756.926	18,816.088	22,730.899	16,326.413	15,166.011	16,745.368	21,500.089	16,274.16	15,784.59	16,053.096	20,120.268	16,894.13	16,955.312	18,178.568	22,032.885	15,611.201	14,718.811	17,429.868	18,172.479	8,273.91	7,687.723	11,267.532	18,828.542	8,239.024	8,148.656	9,631.933	12,653.187	8,888.13	10,117.196	11,748.203	12,224.435	13,353.05	12,820.095	10,735.801	11,036.547	7,883.839	8,115.29	35,937.296	12,681.162	6,583.093	5,476.746	7,212.026	6,185.403	6,238.518	5,544.687	5,891.141	6,370.386	6,812.18	6,839.654	6,472.582	10,194.477
Totaal kortlopende verplichtingen Numbers are in millions	36,035.375	40,579.542	45,953.365	51,943.081	39,357.177	44,915.315	50,808.069	54,062.494	41,425.361	41,876.268	51,208.657	48,384.151	34,191.261	35,309.166	38,842.081	44,086.597	29,904.109	36,562.283	48,222.235	49,600.058	39,577.431	36,260.558	54,474.257	50,925.63	35,653.812	41,638.249	55,434.783	50,229.028	39,797.622	49,878.113	69,741.861	58,665.833	57,600.866	63,301.601	86,006.729	78,255.06	65,477.737	74,973.473	88,834.501	78,265.781	61,287.734	71,755.031	84,547.169	71,990.907	63,905.734	70,554.309	76,646.179	68,357.594	55,144.103	51,522.042	60,644.72	52,042.307	43,735.599	47,917.647	60,943.392	50,730.385	45,098.085	46,021.719	42,783.148	41,437.359	45,920.601	50,766.051	46,536.817	48,895.75	58,520.056	44,041.686	53,467.032
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	529.595	559.179	277.915	303.029	288.738	316.002	212.129	203.248	264.802	351.996	258.177	421.847	584.585	747.035	666.296	621.998	810.096	855.562	324.563	384.672	626.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	925	425	253	253	253	753	923.28	923.28	0	915	1,020.698	1,020.698	1,020.698	44.418	50.64	50.64	50.64	950.64	950	950	950	950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-1,454.595	-425	4,428.522	3,368.859	0	0	0	0	0	6,574.895	0	0	9,930.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	5,392.739	2,748.746	2,042.461	4,428.522	3,368.859	2,343.119	3,121.67	4,851.876	4,922.843	7,521.46	6,574.895	8,854.584	8,810.837	0	9,744.916	15,816.691	14,824.618	14,428.556	14,496.132	19,335.3	18,558.118	18,381.264	17,907.727	20,026.363	19,466.098	19,071.176	18,464.025	18,682.878	18,228.643	17,870.757	17,358.639	20,345.418	19,370.206	17,927.136	22,442.588	28,148.316	27,314.523	27,194.978	27,090.266	27,163.87	26,281.957	25,276.625	24,195.657	24,577.08	23,201.465	23,047.606	22,271.57	21,530.546	18,796.21	17,736.77	17,453.745	15,876.306	15,975.789	15,961.975	15,166.749	16,578.151	15,260.095	14,170.606	13,975.039	13,471.431	13,460.166	13,131.546	12,930.194	12,422.247	13,133.735	13,158.237	12,824.325
Totaal niet-vlottende verplichtingen Numbers are in millions	5,392.739	4,203.341	3,026.64	4,959.437	3,924.888	2,884.857	4,190.673	5,987.286	6,049.371	7,786.262	7,841.891	10,133.459	10,253.382	11,535.818	10,536.37	16,533.628	15,497.256	15,289.292	16,302.335	20,609.863	19,892.791	19,957.918	18,857.727	20,026.363	19,466.098	19,071.176	18,464.025	18,682.878	18,228.643	17,870.757	17,358.639	20,345.418	19,370.206	17,927.136	22,442.588	28,148.316	27,314.523	27,194.978	27,090.266	27,163.87	26,281.957	25,276.625	24,195.657	24,577.08	23,201.465	23,047.606	22,271.57	21,530.546	18,796.21	17,736.77	17,453.745	15,876.306	15,975.789	15,961.975	15,166.749	16,578.151	15,260.095	14,170.606	13,975.039	13,471.431	13,460.166	13,131.546	12,930.194	12,422.247	13,133.735	13,158.237	12,824.325
Totaal passiva Numbers are in millions	41,428.114	44,782.883	48,980.005	56,902.518	43,282.065	47,800.172	54,998.742	60,049.78	47,474.732	49,662.53	59,050.547	58,517.611	44,444.643	46,844.985	49,378.45	60,620.225	45,401.365	51,851.575	64,524.57	70,209.921	59,470.222	56,218.476	73,331.984	70,951.993	55,119.911	60,709.425	73,898.808	68,911.906	58,026.265	67,748.869	87,100.5	79,011.251	76,971.072	81,228.738	108,449.317	106,403.377	92,792.26	102,168.451	115,924.766	105,429.651	87,569.69	97,031.656	108,742.827	96,567.987	87,107.199	93,601.915	98,917.75	89,888.14	73,940.312	69,258.813	78,098.464	67,918.612	59,711.389	63,879.622	76,110.142	67,308.536	60,358.18	60,192.324	56,758.187	54,908.79	59,380.767	63,897.597	59,467.011	61,317.998	71,653.791	57,199.923	66,291.357
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155	26,906.155
Ingehouden winsten Numbers are in millions	9,401.091	5,330.148	22,123.194	219,134.135	217,245.378	213,824.959	211,803.904	202,510.152	196,909.168	191,132.907	189,122.134	179,053.581	176,990.411	173,771.881	171,311.283	153,965.168	151,403.924	151,184.863	153,301.769	145,844.428	144,623.689	141,204.995	139,978.342	148,355.207	147,281.466	143,886.654	141,938.793	135,839.421	134,979.393	133,480.567	131,583.863	124,739.443	124,379.733	124,055.145	86,232.128	79,243.588	80,798.297	79,730.329	78,802.692	75,870.684	78,326.063	77,831.126	76,474.288	71,982.152	73,924.703	72,012.031	68,907.15	63,447.05	67,110.387	67,289.546	64,629.237	63,355.626	63,286.502	60,280.175	58,647.414	49,348.938	49,418.911	46,449.568	42,263.559	42,092.784	39,423.851	36,066.649	37,154.356	37,338.609	34,802.308	37,090.054	37,946.038
Overige gereserveerde algehele resultaten Numbers are in millions	223,212.779	223,249.729	206,121.947	205,482.702	205,451.701	205,741.162	182,987.864	182,521.383	183,120.362	183,674.97	168,549.13	168,559.895	168,795.482	32,112.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,206.233	5,206.233	5,206.233	-201,046.845	-201,046.844	-201,046.844	-179,046.844	-179,046.845	-179,046.844	-179,046.845	-163,546.845	-163,546.844	5,248.638	5,317.898	5,327.406	19,015.268	19,019.929	18,744.171	18,962.579	18,922.057	19,160.542	18,936.409	18,755.021	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.406	4,109.405	4,109.405	4,109.405	6,307.657	6,307.657	6,307.657	6,307.657	6,307.657	6,336.74	6,329.003	6,329.003	6,329.002	6,329.002	6,364.196	6,364.196
Totaal eigen vermogen van aandeelhouders Numbers are in millions	264,726.259	260,692.265	260,357.529	250,476.148	248,556.391	245,425.431	242,651.079	232,890.845	227,888.84	222,667.187	221,030.575	210,972.787	209,145.204	205,995.934	203,544.844	199,886.592	197,330.009	196,835.19	199,170.503	191,672.64	190,690.386	187,047.559	185,639.518	179,370.768	178,297.027	174,902.215	172,954.354	166,854.982	165,994.954	164,496.128	162,599.424	155,755.004	155,395.294	155,070.706	117,247.689	110,259.149	111,813.858	110,745.89	109,818.253	106,886.245	109,341.624	108,846.687	107,489.849	102,997.713	104,940.264	103,027.592	99,922.711	94,462.611	98,125.948	98,305.107	95,644.798	94,371.187	94,302.062	91,295.735	89,662.974	82,562.75	82,632.723	79,663.38	75,477.371	75,306.596	72,666.746	69,301.807	70,389.514	70,573.766	68,037.465	70,360.405	71,216.389
Totaal eigen vermogen Numbers are in millions	264,726.259	260,692.265	260,357.529	250,476.148	248,556.391	245,425.431	242,651.079	232,890.845	227,888.84	222,667.187	221,030.575	210,972.787	209,145.204	205,995.934	203,544.844	199,886.592	197,330.009	196,835.19	199,170.503	191,672.64	190,690.386	187,047.559	185,639.518	179,370.768	178,297.027	174,902.215	172,954.354	166,854.982	165,994.954	164,496.128	162,599.424	155,755.004	155,395.294	155,070.706	117,247.689	110,259.149	111,813.858	110,745.89	109,818.253	106,886.245	109,341.624	108,846.687	107,489.849	102,997.713	104,940.264	103,027.592	99,922.711	94,462.611	98,125.948	98,305.107	95,644.798	94,371.187	94,302.062	91,295.735	89,662.974	82,562.75	82,632.723	79,663.38	75,477.371	75,306.596	72,666.746	69,301.807	70,389.514	70,573.766	68,037.465	70,360.405	71,216.389
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	306,154.373	305,475.148	309,337.534	307,378.666	291,838.455	293,225.603	297,649.821	292,940.625	275,363.572	272,329.717	280,081.122	269,490.397	253,589.847	252,840.919	252,923.294	260,506.817	242,731.374	248,686.765	263,695.073	261,882.561	250,160.608	243,266.035	258,971.501	250,322.761	233,416.937	235,611.64	246,853.162	235,766.888	224,021.219	232,244.997	249,699.924	234,766.255	232,366.366	236,299.444	225,697.006	216,662.526	204,606.118	212,914.341	225,743.019	212,315.896	196,911.314	205,878.343	216,232.676	199,565.7	192,047.463	196,629.507	198,840.461	184,350.751	172,066.26	167,563.919	173,743.263	162,289.799	154,013.451	155,175.357	165,773.116	149,871.286	142,990.903	139,855.705	132,235.558	130,215.386	132,047.513	133,199.404	129,856.525	131,891.764	139,691.256	127,560.328	137,507.746

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