Daekyo Co., Ltd. (019680.KS) - Balans per kwartaal

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019680.KS
Financiële Gegevens

2165 (KRW) • At close September 19, 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 Q1	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	54,010.279	75,599.801	43,371.034	24,761.284	45,321.799	47,008.014	29,681.413	50,005.059	52,527.124	61,308.753	51,199.969	54,777.6	49,441.935	57,962.908	45,417.123	21,327.43	60,515.305	62,024.161	64,029	101,907.441	75,072.974	64,919.118	58,507.873	40,333.559	77,550.942	52,843.774	60,251.799	78,952.039	89,251.873	106,206.359	96,847.068	72,938.131	88,397.616	85,229.899	101,204.52	92,297.909	92,758.032	91,463.247	107,436.922	100,933.81	92,032.771	99,341.26	104,846.553	97,992.718	67,243.059	67,984.814	38,604.013	35,096.128	32,306.504	58,603.411	57,397.587	50,446.298	42,809.782	61,982.143	55,713.763	47,377.934	53,498.737	61,161.012	55,433.818	58,352.828	45,660.518	37,597.772	36,122.735
Kortetermijnbeleggingen Numbers are in millions	25,493.289	12,894.624	15,244.295	23,648.47	19,402.294	34,473.245	36,472.672	34,881.783	55,686.53	55,951.899	113,193.865	126,574.065	128,895.366	121,117.994	128,000.93	127,468.889	105,811.331	115,131.376	139,945.635	124,284.968	136,443.804	151,190.742	154,380.671	165,896.822	163,694.783	185,278.441	176,324.976	156,231.63	152,982.376	145,461.342	159,302.751	160,418.962	159,199.419	156,605.528	142,018.303	135,654.656	157,251.632	131,176.474	117,274.599	111,979.676	81,487.844	73,783.005	71,925.807	101,004.649	120,889.742	124,458.872	148,846.076	148,698.633	127,687.543	115,832.519	124,325.414	12,949.018	20,489.738	81,952.974	102,313.345	93,252.233	76,231.953	89,556.115	98,995.487	92,074.651	126,053.544	111,757.846	55,592.904
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	79,503.569	88,494.424	58,615.329	48,409.754	64,724.093	81,481.259	66,154.085	84,886.842	108,213.654	117,260.652	164,393.834	181,351.665	178,337.301	179,080.902	173,418.053	148,796.32	166,326.635	177,155.537	203,974.635	226,192.409	211,516.778	216,109.86	212,888.544	206,230.381	241,245.725	238,122.215	236,576.775	235,183.669	242,234.249	251,667.701	256,149.819	233,357.093	247,597.035	241,835.427	243,222.823	227,952.565	250,009.664	222,639.721	224,711.521	212,913.486	173,520.615	173,124.265	176,772.36	198,997.367	188,132.801	192,443.686	187,450.089	183,794.761	159,994.047	174,435.93	181,723.001	63,395.316	63,299.52	143,935.117	158,027.108	140,630.167	129,730.69	150,717.127	154,429.305	150,427.479	171,714.062	149,355.618	91,715.639
Nettovorderingen Numbers are in millions	49,746.841	42,152.471	37,221.79	57,068.23	30,098.515	30,934.473	30,021.543	37,414.177	35,516.821	43,655.346	34,412.87	28,163.67	30,388.922	25,868.521	31,197.186	50,928.178	39,193.367	23,430.691	55,202.052	63,030.933	62,088.802	60,381.463	57,512.12	74,415.545	55,904.607	71,817.795	69,567.262	64,525.205	65,205.658	71,287.891	70,827.189	61,842.437	62,619.069	65,101.356	62,977.352	67,474.65	69,967.293	73,598.993	78,044.507	79,895.471	79,827.805	82,859.439	87,990.853	78,790.071	80,605.438	86,784.463	90,548.812	106,864.238	86,801.321	79,556.784	73,271.078	47,722.208	50,695.448	0	0	0	46,083.355	32,470.3	38,150.515	46,463.66	41,521.075	36,323.752	44,263.292
Voorraad Numbers are in millions	18,017.75	16,891.168	17,819.921	20,543.197	20,606.907	20,235.699	22,345.523	24,496.644	24,203.753	18,254.848	18,258.074	12,894.762	14,476.888	15,128.994	15,632.832	16,948.37	13,879.162	14,218.846	13,449.654	13,674.893	13,952.667	15,442.831	14,805.38	15,230.125	15,948.584	15,542.142	16,077.011	17,616.191	19,092.72	20,400.918	20,115.481	21,938.526	22,505.231	22,276.549	22,532.455	23,115.69	23,962.451	24,643.042	24,853.767	23,785.768	24,010.325	23,566.88	23,149.812	25,010.747	24,495.408	24,735.464	24,161.844	24,781.222	28,711.938	28,061.621	24,060.326	25,150.375	23,271.675	22,214.453	21,296.221	19,796.589	20,718.939	19,082.594	17,942.922	17,246.927	15,999.573	16,475.314	20,439.103
Overige vlottende activa Numbers are in millions	8,271.785	9,874.05	12,870.981	7,386.768	6,864.733	9,608.92	7,403.416	7,914.339	9,265.233	9,202.417	7,859.538	5,018.592	5,546.272	5,601.189	-32	4,236.839	5,120.591	6,906.162	0	4,021.98	4,967.24	4,447.982	-0.001	7,579.126	10,199.966	9,943.268	-0	4,198.464	5,342.229	5,976.734	0	3,839.923	4,737.289	5,503.909	-0	5,323.773	4,902.274	4,443.138	0.001	10,431.631	11,142.826	11,695.287	0.002	13,363.286	8,943.216	12,374.15	0.001	7,884.604	9,804.839	9,936.324	13,246.519	85,142.374	78,279.325	46,941.971	41,318.784	45,068.639	0.001	-0.001	0.001	0.001	0.001	-0.001	53,590.519
Totaal vlottende activa Numbers are in millions	155,539.945	157,412.113	126,528.021	133,407.949	122,294.248	142,260.351	125,924.568	154,712.003	177,199.46	188,373.262	224,924.316	227,428.689	228,749.382	225,679.605	220,216.071	220,909.707	224,519.756	221,711.235	272,626.342	306,920.215	292,525.487	296,382.136	285,206.044	303,455.177	323,298.882	335,425.42	322,221.048	321,523.529	331,874.856	349,333.244	347,092.489	320,977.979	337,458.624	334,717.241	328,732.63	323,866.678	348,841.682	325,324.894	327,609.796	327,026.356	288,501.571	291,245.871	287,913.027	316,161.471	302,176.863	316,337.763	302,160.745	323,324.825	285,312.145	291,990.659	292,300.924	221,410.273	215,545.968	213,091.541	220,642.113	205,495.395	196,532.985	202,270.02	210,522.743	214,138.067	229,234.711	202,154.683	210,008.553
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	159,740.94	150,164.182	149,940.93	191,763.619	193,225.134	184,863.912	184,468.895	210,640.11	214,425.231	207,832.71	208,550.738	206,971.474	207,912.746	208,764.425	220,798.203	270,467.562	274,842.478	278,270.136	282,707.835	291,816.971	269,006.509	266,558.884	190,952.898	191,449.924	190,061.259	193,789.192	190,747.027	101,677.548	195,544.2	201,037.284	190,863.369	182,666.561	164,096.573	159,492.455	160,632.519	161,043.888	155,564.078	154,354.685	153,237.632	149,471.759	132,624.547	133,294.623	141,487.52	139,736.73	190,139.112	149,411.261	147,787.115	125,653.083	140,088.094	142,108.188	124,989.332	208,466.622	210,676.333	208,709.912	200,295.263	200,015.367	201,071.371	202,314.443	203,116.692	204,915.498	205,580.579	202,862.668	202,284.64
Goodwill Numbers are in millions	0	-0	6,442	0	0	0	24,232	0	0	0	26,294	0	0	0	32,339	0	0	0	28,302	0	0	0	17,835	0	0	0	834	0	0	0	592	0	0	0	573	0	0	0	480	0	0	0	2,325	0	0	0	2,621	0	0	0	0	4,592.61	3,176.902	3,657.675	4,687.331	4,451.018	5,030.209	2,230.921	2,669.395	2,959.893	3,616.68	3,917.355	4,239.283
Immateriële activa Numbers are in millions	0	42,080.933	36,196.592	71,116.482	69,862.835	66,826.197	41,438.283	90,212.231	80,648.281	79,412.211	52,442.956	96,218.929	93,477.449	92,463.284	59,327.451	107,684.492	111,869.634	108,777.417	49,288.291	65,799.937	66,061.769	65,884.118	48,197.75	59,319.215	34,129.224	31,902.75	35,087.936	160,105.922	39,296.376	40,746.383	39,657.056	42,966.065	46,239.142	49,555.585	49,919.704	53,189.315	55,172.533	58,660.213	60,240.978	74,228.315	75,945.392	75,802.449	73,127.259	78,597.576	80,987.89	83,523.958	80,936.929	70,333.023	93,806.965	93,822.469	84,169.648	74,918.026	73,734.991	74,300.177	72,216.054	69,167.629	64,242.236	59,353.953	58,665.967	58,627.918	60,611.014	60,452.829	58,185.51
Goodwill en immateriële activa Numbers are in millions	43,255.939	42,080.933	42,638.592	71,116.482	69,862.835	66,826.197	65,670.283	90,212.231	80,648.281	79,412.211	78,736.956	96,218.929	93,477.449	92,463.284	91,666.451	107,684.492	111,869.634	108,777.417	77,590.291	65,799.937	66,061.769	65,884.118	66,032.75	59,319.215	34,129.224	31,902.75	35,921.936	160,105.922	39,296.376	40,746.383	40,249.056	42,966.065	46,239.142	49,555.585	50,492.704	53,189.315	55,172.533	58,660.213	60,720.978	74,228.315	75,945.392	75,802.449	75,452.259	78,597.576	80,987.89	83,523.958	83,557.929	70,333.023	93,806.965	93,822.469	84,169.648	79,510.636	76,911.893	77,957.852	76,903.385	73,618.647	69,272.445	61,584.874	61,335.362	61,587.811	64,227.694	64,370.184	62,424.793
Langetermijnbeleggingen Numbers are in millions	235,924.18	241,878.502	273,538.645	59,095.713	65,253.264	50,802.54	58,231.051	65,322.509	54,039.505	70,884.967	-19,466.173	-21,964.42	-25,852.059	-19,587.4	-37,237.412	-39,734.926	-15,232.517	-22,786.438	-21,661.588	4,024.429	8,341.511	-3,769.89	-9,301.836	-23,268.86	-17,358.748	-24,561.075	2,319.07	68,344.529	22,440.452	7,542.753	-3,004.637	-1,523.354	-4,820.155	175.386	13,683.021	27,484.794	-5,857.513	31,428.226	52,932.005	57,314.666	115,130.524	127,031.834	127,312.931	68,278.95	36,532.74	43,324.164	19,916.428	72,776.134	110,068.537	154,362.826	139,672.437	226,809.049	231,319.627	165,869.588	168,224.614	120,207.377	105,265.403	176,368.603	201,197.699	239,255.417	248,314.777	244,930.94	286,892.905
Belastingvorderingen Numbers are in millions	513.3	597.979	568.03	591.451	1,337.275	1,112.223	1,000.211	33,273.452	31,694.571	28,183.29	27,565.751	26,158.946	25,228.548	29,146.518	30,610.792	17,082.366	13,635.79	9,933.453	4,013.791	257,425.221	275,487.337	291,265.433	1,608.992	2,317.576	1,392.918	402.579	305,888.399	205,230.574	711.284	653.373	272,938.693	1,209.257	1,134.879	282,373.186	819.263	256,471.761	283,507.339	258,728.907	247,676.914	240,124.204	228,483.834	216,934.343	210,125.548	244,275.218	212,539.711	237,387.945	260,690.923	230,590.238	195,873.894	200,479.396	234,245.051	2,160.781	3,550.65	2,738.302	2,845.294	3,360.159	4,405.947	4,589.774	3,041.818	1,362.965	180,908.459	166,415.363	101.853
Overige niet-vlottende activa Numbers are in millions	9,432.145	9,708.072	11,312.487	219,539.759	217,779.014	234,524.716	231,428.782	217,566.931	233,877.711	235,226.497	293,254.945	316,433.514	316,254.332	312,988.222	319,107.872	288,271.748	269,598.398	281,888.234	304,596.903	64.913	73.298	97.489	295,829.534	309,353.604	301,216.25	313,230.596	-0	157.813	271,853.744	255,628.353	-0	275,520.456	282,845.346	-0.002	266,282.932	434.038	449.321	461.805	0	627.522	569.991	572.59	-0.001	417.748	437.566	475.34	0	17,369.678	1,893.785	2,033.211	7,639.795	81,562.502	88,879.068	150,468.653	166,324.943	154,299.008	139,568.528	151,526.189	160,069.02	155,924.572	6,042.659	6,748.275	120,142.715
Totaal niet-vlottende activa Numbers are in millions	448,866.505	444,429.669	477,998.685	542,107.024	547,457.523	538,129.588	540,799.221	617,015.234	614,685.299	621,539.675	588,642.217	623,818.443	617,021.016	623,775.049	624,945.905	643,771.241	654,713.784	656,082.802	647,247.233	619,131.471	618,970.423	620,036.034	545,122.338	539,171.459	509,440.903	514,764.042	534,876.432	535,516.386	529,846.056	505,608.146	501,046.48	500,838.985	489,495.785	491,596.61	491,910.44	498,623.796	488,835.758	503,633.836	514,567.529	521,766.466	552,754.288	553,635.839	554,378.257	531,306.222	520,637.019	514,122.668	511,952.395	516,722.156	541,731.275	592,806.09	590,716.263	598,509.59	611,337.571	605,744.307	614,593.499	551,500.558	519,583.694	596,383.883	628,760.591	663,046.263	705,074.168	685,327.43	671,846.906
Totaal activa Numbers are in millions	604,406.45	601,841.782	604,526.705	675,514.973	669,751.771	680,389.939	666,723.789	771,727.237	791,884.759	809,912.938	813,566.533	851,247.133	845,770.399	849,454.654	845,161.976	864,680.948	879,233.54	877,794.037	919,873.575	926,051.686	911,495.91	916,418.17	830,328.382	842,626.636	832,739.785	850,189.462	857,097.479	857,039.915	861,720.912	854,941.39	848,138.969	821,816.963	826,954.408	826,313.851	820,643.07	822,490.474	837,677.44	828,958.73	842,177.325	848,792.821	841,255.86	844,881.71	842,291.284	847,467.693	822,813.882	830,460.431	814,113.14	840,046.981	827,043.42	884,796.75	883,017.187	819,919.863	826,883.539	818,835.847	835,235.612	756,995.953	716,116.68	798,653.903	839,283.334	877,184.33	934,308.879	887,482.113	881,855.459
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,958.572	6,377.232	6,441.079	6,101.274	6,619.666	7,739.901	5,559.288	6,326.107	5,999.888	6,749.312	5,772.84	4,618.603	3,982.428	4,006.32	4,162.313	7,014.078	4,269.435	5,312.626	3,986.918	6,090.976	8,650.093	10,340.486	6,568.628	8,538.298	6,495.509	7,725.085	8,893.796	7,546.879	7,871.613	11,144.137	9,969.681	10,455.17	10,426.006	10,846.888	10,258.504	7,752.8	9,025.956	13,643.38	11,082.111	8,869.417	8,578.978	13,673.002	9,706.669	10,371.518	16,285.775	15,614.383	10,195.506	11,815.16	7,447.875	0	0	7,058.001	9,606.977	12,916.088	7,719.801	10,285.837	12,392.433	7,108.542	7,846.605	8,348.736	8,141.882	3,748.031	11,036.224
Kortlopende schulden Numbers are in millions	72,885.422	71,704.137	83,959.006	78,524.399	56,895.822	54,739.422	39,276.542	39,268.468	39,114.277	38,767.179	39,089.846	46,681.909	45,796.521	45,819.363	46,256.803	52,223.831	44,899.498	45,870.737	45,104.496	47,181.977	48,991.436	46,267.147	21,572.029	21,477.374	20,832.581	19,823.97	19,929.837	19,281.996	18,331.504	17,875.263	18,774.145	24,378.68	28,579.531	27,858.555	5,100	28,667.485	27,296.868	27,363.622	35,586.86	31,547.378	31,478.419	30,817.76	28,507.225	22,261.08	24,063.323	23,546.529	23,274.15	2,730.72	4,718	4,312.4	4,428.8	0	0	0	2,377.4	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	31.695	1,359.037	84.005	81.455	90.542	1,807.595	772.819	186.35	157.791	143.942	362.758	1,827.465	1,230.048	593.169	358.79	1,550.942	2,035.499	3,521.386	4,728.504	3,733.394	3,466.424	7,443.858	3,672.424	7,937.393	5,717.348	9,402.829	6,273.929	6,855.702	9,755.338	8,276.967	6,359.802	4,559.161	7,197.864	6,124.704	5,427.804	3,178.61	8,935.152	9,821.547	11,212.687	10,440.923	7,557.569	10,395.738	10,777.084	22,950.231	8,379.454	7,923.426	5,151.477	10,869.095	7,956.006	8,752.241	7,207.839	3,589.145	8,499.657	11,404.728	11,531.929	9,985.55	8,740.085	6,161.943	10,929.296	12,023.645	13,201.23	12,796.088	8,928.793
Uitgestelde opbrengsten Numbers are in millions	45,013.991	43,444.208	48,888.744	122,273.486	127,261.664	125,971.06	47,749.949	45,710.607	45,769.006	46,571.612	138,247.255	134,131.634	133,609.094	131,556.967	127,181.789	120,712.311	118,178.046	111,537.976	129,369.862	70,450.786	74,087.335	77,817.527	124,035.516	78,527.802	65,182.149	75,443.924	122,894.816	82,553.86	87,122.804	88,648.581	132,151.178	74,361.727	75,901.563	78,644.439	130,406.209	78,596.012	85,710.264	77,765.791	136,770.877	82,668.478	75,000.738	76,497.825	133,878.117	92,830.355	76,186.432	79,964.938	131,531.681	11,264.077	8,511.503	0	0	0	0	0	125,257.186	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	83,076.675	77,576.466	72,048.01	10,625.076	9,380.408	8,378.576	83,856.647	87,815.286	100,769.683	86,114.522	421.999	7,930.778	6,360.209	5,457.697	339.463	6,940.852	6,455.893	7,500.18	289	50,997.318	47,560.364	46,099.876	-0	43,604.66	45,685.924	46,808.62	-0.001	46,616.499	51,768.859	51,798.224	0.001	52,676.582	53,539.211	52,201.783	0	51,729.173	53,247.795	52,651.629	-0	54,547.167	54,129.077	54,199.013	-0	56,372.4	46,784.767	48,400.752	-0	109,379.612	119,519.554	141,128.348	147,024.749	118,309.377	120,968.449	129,171.705	-0.002	118,412.538	128,441.757	112,005.182	116,523	126,300.687	117,463.342	117,132.473	123,902.297
Totaal kortlopende verplichtingen Numbers are in millions	206,934.66	199,102.044	211,336.839	217,524.235	200,157.56	196,828.96	176,442.427	179,120.468	191,652.854	178,202.624	183,531.94	193,362.925	189,748.252	186,840.347	177,940.368	186,891.072	173,802.872	170,221.519	178,750.276	174,721.058	179,289.228	180,525.036	152,176.173	152,148.134	138,196.163	149,801.599	151,718.448	155,999.234	165,094.78	169,466.205	160,895.004	161,872.159	168,446.311	169,551.665	145,764.713	166,745.47	175,280.883	171,424.422	183,439.848	177,632.44	169,187.212	175,187.6	172,092.011	181,835.353	163,320.297	167,526.602	165,001.336	135,189.569	140,196.932	145,440.748	151,453.549	125,367.378	130,575.426	142,087.793	135,354.385	128,698.375	140,834.19	119,113.724	124,369.605	134,649.423	125,605.224	120,880.504	134,938.521
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.691	25.807	9,667.126	58,115.452	59,203.632	59,011.046	58,925.881	59,584.052	59,102.055	54,762.159	54,108.343	42,596.918	43,102.38	45,610.283	51,165.138	59,640.554	73,206.503	77,802.565	80,642.901	85,492.484	63,257.562	63,324.079	8,341.742	8,351.804	8,465.856	8,098.898	8,200.717	8,828.648	8,872.185	8,692.254	9,460.35	2,871.606	77.217	76.256	23,204.077	102.751	58.706	61.616	41.819	724.202	92.335	113.093	117.618	905.81	973.037	921.09	891.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	358.016	201.234	211.972	323.18	428.504	475.923	403.105	11,589.184	13,156.621	987.365	917.677	806.728	636.013	5,622.385	325.219	12,556.896	14,347.006	14,895.864	189.173	13,817.714	11,099.742	320.991	208.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,174.375	0	0	0	11,140.025	0	15,147.183	0	0	7,450.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,838.263	3,931.023	4,853.829	5,254.099	5,538.438	5,477.55	5,434.83	5,383.382	4,593.794	4,534.723	4,635.514	4,097.415	4,067.601	7,424.642	7,466.328	3,321.103	3,232.389	5.523	266.952	29.994	1,136	483.857	52,775.599	0	0	0	497.387	469.288	0	0	119.648	0	0	251.092	0	955.198	1,322.97	1,494.585	1,598.363	6,934.163	11,828.971	13,026.302	13,828.53	9,851.173	18,088.485	21,446.185	18,840.534	29,266.111	26,025.85	40,743.25	40,811.994	34,024.896	36,228.328	34,364.663	39,103.912	25,704.413	16,537.347	45,275.534	52,665.681	60,060.44	72,720.708	66,237.796	62,861.27
Overige niet-vlottende verplichtingen Numbers are in millions	74,177.443	73,117.794	69,931.824	18,575.079	19,481.363	16,208.958	21,127.406	13,704.073	10,705.496	64,115.254	53,971.212	46,594.579	41,316.165	41,776.54	49,378.395	48,141.844	48,301.53	39,266.519	46,797.725	41,682.57	38,367.301	52,440.357	-0	21,663.709	20,832.732	25,424.808	19,748.463	16,919.43	11,699.078	18,035.841	14,867.262	11,135.435	12,943.858	10,892.621	7,697.485	10,006.528	8,382.832	0.001	16,269.288	10,425.75	11,204.22	-0.001	9,705.641	0.001	11,585.564	9,823.837	0	15,848.676	15,328.727	14,455.243	22,195.604	30,782.571	30,239.792	32,492.052	40,903.707	39,912.368	43,454.248	47,087.179	44,296.138	47,179.156	42,354.579	42,110.187	51,377.236
Totaal niet-vlottende verplichtingen Numbers are in millions	78,398.413	77,275.859	84,664.75	82,267.81	84,651.937	81,173.477	85,891.222	90,260.69	87,557.965	124,399.501	113,632.746	94,095.64	89,122.159	100,433.849	108,335.079	123,660.397	139,087.427	131,970.472	127,896.75	141,022.761	113,860.605	116,569.284	61,326.296	30,015.513	29,298.588	33,523.706	28,446.567	26,217.366	20,571.263	26,728.095	24,447.261	14,007.041	13,021.075	11,219.969	30,901.562	11,064.477	9,764.508	19,730.577	17,909.47	18,084.115	23,125.526	24,279.419	23,651.789	25,904.167	30,647.086	32,191.112	27,182.256	45,114.787	41,354.577	55,198.493	63,007.598	64,807.467	66,468.12	66,856.715	80,007.619	65,616.781	59,991.595	92,362.713	96,961.819	107,239.596	115,075.287	108,347.983	114,238.506
Totaal passiva Numbers are in millions	285,333.073	276,377.903	296,001.589	299,792.046	284,809.497	278,002.437	262,333.649	269,381.158	279,210.819	302,602.126	297,164.686	287,458.565	278,870.411	287,274.196	286,275.447	310,551.469	312,890.299	302,191.99	306,647.026	315,743.819	293,149.832	297,094.32	213,502.468	182,163.647	167,494.751	183,325.304	180,165.015	182,216.599	185,666.043	196,194.3	185,342.265	175,879.2	181,467.386	180,771.634	176,666.275	177,809.947	185,045.391	191,154.999	201,349.318	195,716.555	192,312.738	199,467.018	195,743.801	207,739.52	193,967.383	199,717.715	192,183.592	180,304.356	181,551.509	200,639.241	214,461.147	190,174.844	197,043.546	208,944.508	215,362.005	194,315.156	200,825.784	211,476.437	221,331.424	241,889.018	240,680.511	229,228.487	249,177.027
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495	9,713.495
Gewone aandelen Numbers are in millions	52,064.92	52,064.92	52,064.92	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425	42,351.425
Ingehouden winsten Numbers are in millions	307,680.901	309,590.481	-267,649	357,058.583	366,752.381	380,894.372	375,275.318	469,769.962	480,780.282	486,205.888	498,447.036	537,432.995	542,050.798	539,248.238	544,499.379	544,296.631	552,984.236	558,420.73	540,178.814	541,010.395	576,293.688	576,217.375	543,366.588	581,804.16	588,036.538	578,613.873	572,213.322	568,014.214	564,381.692	552,010.173	551,632.23	538,528.999	539,032.159	532,830.255	533,460.49	522,342.469	526,289.72	515,172.573	510,023.813	519,859.425	501,094.058	491,663.057	490,317.799	491,811.209	485,732.661	480,145.623	472,739.017	488,155.27	472,772.252	466,279.029	446,158.524	432,552.666	426,914.76	410,096.684	412,429.85	394,358.208	376,744.484	374,860.044	374,634.632	367,142.408	374,996.766	359,609.251	342,351.275
Overige gereserveerde algehele resultaten Numbers are in millions	6,963.858	9,087.2	573,176.223	14,879.158	12,892.369	13,732.123	575,758.584	20,802.486	12,108.002	633.724	-32,300	11,192.568	9,916.006	10,156.684	-32,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-51,726.333	-61,311.897	-61,329.115	-50,966.62	-50,251.683	-49,578.404	-604,631.312	-49,821.012	-42,030.871	-41,645.275	-11,997.77	-41,232.907	-41,387.985	-43,100.998	-8,916.639	-45,859.616	-42,254.968	-39,252.873	16,739.564	12,338.669	-14,800.821	-13,417.257	17,229.444	24,829.804	20,711.733	29,706.836	46,311.624	47,801.896	49,186.506	46,899.731	51,142.836	47,883.391	46,187.801	51,941.644	49,783.116	62,422.445	66,481.132	60,541.014	66,844.058	72,546.814	86,789.351	93,942.776	96,088.655	90,339.856	84,443.975	90,913.31	90,803.405	119,522.435	120,654.739	165,813.56	170,332.595	145,127.432	150,860.313	147,729.735	155,378.837	116,257.669	86,481.492	160,252.502	191,252.359	216,087.984	266,566.682	246,579.456	238,262.239
Totaal eigen vermogen van aandeelhouders Numbers are in millions	314,983.346	319,144.198	305,976.523	373,036.041	381,457.986	397,113.011	398,467.51	492,816.356	502,922.333	497,259.258	506,214.187	559,457.576	562,643.739	558,368.845	555,347.66	550,501.935	562,794.188	571,232.776	608,983.298	605,413.985	613,557.788	614,865.038	612,660.953	658,698.884	660,813.191	660,385.629	670,589.865	667,881.03	665,633.118	650,974.824	654,839.985	638,477.31	637,284.88	636,836.819	635,308.526	636,829.834	644,835.772	627,778.507	628,932.791	644,471.159	639,948.329	637,670.753	638,471.374	634,215.985	622,241.556	623,123.853	615,607.342	659,742.625	645,491.911	684,157.509	668,556.039	629,745.018	629,839.993	609,891.339	619,873.607	562,680.797	515,290.896	587,177.466	617,951.911	635,295.312	693,628.368	658,253.627	632,678.434
Totaal eigen vermogen Numbers are in millions	319,073.377	325,463.879	308,525.116	375,722.928	384,942.274	402,387.502	404,390.14	502,346.078	512,673.94	507,310.812	516,401.847	563,788.568	566,899.988	562,180.458	558,886.529	554,129.479	566,343.242	575,602.047	613,226.548	610,307.867	618,346.078	619,323.851	616,825.914	660,462.988	665,245.034	666,864.158	676,932.464	674,823.316	676,054.869	658,747.09	662,796.703	645,937.763	645,487.022	645,542.217	643,976.794	644,680.527	652,632.049	637,803.731	640,828.006	653,076.266	648,943.122	645,414.693	646,547.484	639,728.174	628,846.499	630,742.716	621,929.548	659,742.625	645,491.911	684,157.509	668,556.039	629,745.018	629,839.993	609,891.339	619,873.607	562,680.797	515,290.896	587,177.466	617,951.911	635,295.312	693,628.368	658,253.627	632,678.434
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	604,406.45	601,841.782	604,526.705	672,828.087	669,751.771	680,389.939	666,723.789	771,727.237	791,884.759	809,912.938	813,566.533	851,247.133	845,770.399	849,454.654	845,161.976	864,680.948	879,233.54	877,794.037	919,873.575	926,051.686	911,495.91	916,418.171	830,328.382	842,626.635	832,739.785	850,189.462	857,097.479	857,039.915	861,720.912	854,941.39	848,138.969	821,816.963	826,954.408	826,313.851	820,643.07	822,490.474	837,677.44	828,958.73	842,177.325	848,792.821	841,255.86	844,881.71	842,291.284	847,467.694	822,813.882	830,460.431	814,113.14	840,046.981	827,043.42	884,796.75	883,017.186	819,919.863	826,883.539	818,835.847	835,235.612	756,995.953	716,116.68	798,653.903	839,283.335	877,184.33	934,308.879	887,482.114	881,855.461

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KRX:019680.KS