KidariStudio, Inc. (020120.KS) - Balans per kwartaal

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020120.KS
Financiële Gegevens

3530 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q4	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 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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2013 Q4	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 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	50,069.373	48,264.248	49,243.203	43,727.392	51,732.991	58,454.335	53,460.44	65,153.79	68,066.001	67,685.901	55,176.045	73,619.745	26,965.005	22,090.621	21,185.594	15,828.213	11,000.259	10,314.093	10,494.728	10,561.237	10,863.706	13,084.574	925.059	1,139.093	879.235	2,161.732	1,693.889	2,020.927	2,161.297	2,607.468	4,115.111	920.672	1,879.454	5,409.937	3,489.396	2,792.671	3,850.139	5,050.643	5,328.419	5,609.52	4,636.58	3,092.396	2,033.736	1,968.22	3,359.01	5,473.492	348.686	138.549	1,375.703	174.06	68.613	210.635	283.283	209.776	597.356	618.947	910.973	681.19	906.989	837.297	563.839	195.058	447.171	785.235	1,173.362	328.633	677.926	682.373
Kortetermijnbeleggingen Numbers are in millions	20,722.684	19,926.894	9,407.972	22,945.07	14,691.488	10,141.907	16,845.68	12,833.189	14,081.052	27,406.772	31,106.687	14,464.727	12,433.444	4,999.2	4,000.12	6,000	-315.367	0.003	0.003	0.003	0.003	0.003	165.003	285.003	960.003	810.003	1,630.003	1,450.003	5,775.003	5,640.003	3,050.003	6,006.211	6,000.003	3,223.075	232.175	232.176	3,439.246	8,221.31	8,363.146	711.577	1,120.857	1,042.153	6,362.395	6,434.502	6,138.066	1,039.542	27.111	27.111	27.111	617.39	16.456	16.336	14.316	28.136	19.836	26.226	9.626	26.596	191.172	16.296	6.386	25.273	23.995	28.975	22.49	728.473	226.145	628.197
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	70,792.057	68,191.142	58,651.176	66,672.462	66,424.478	68,596.242	70,306.121	77,986.979	82,147.053	95,092.673	86,282.732	88,084.472	39,398.449	27,089.821	25,185.714	21,828.213	11,000.259	10,314.093	10,494.728	10,561.237	10,863.706	13,084.577	1,090.062	1,424.096	1,839.238	2,971.735	3,323.892	3,470.93	7,936.3	8,247.471	7,165.114	6,926.883	7,879.457	8,633.012	3,721.571	3,024.847	7,289.385	13,271.953	13,691.565	6,321.097	5,757.437	4,134.549	8,396.131	8,402.722	9,497.076	6,513.034	375.797	165.66	1,402.814	791.45	85.069	226.971	297.599	237.912	617.192	645.173	920.599	707.786	1,098.161	853.593	570.225	220.331	471.166	814.21	1,195.852	1,057.106	904.071	1,310.57
Nettovorderingen Numbers are in millions	19,670.512	-104,962.118	16,026.529	19,352.263	17,768.574	20,633.916	17,313.747	15,677.979	15,357.73	15,369.587	27,932.495	27,571.191	11,295.486	14,969.733	15,186.045	17,586.775	2,857.16	2,486.862	2,454.092	2,872.454	1,774.39	1,766.974	895.032	0	1,068.251	1,323.382	1,310.1	1,045.438	1,138.088	1,134.994	1,633.482	1,539.807	1,523.297	0	0	9,301.77	8,769.085	9,338.672	6,939.964	7,107.079	7,537.214	5,401.396	0	0	0	0	0	0	0	0	0	0	0	0	0	3,900.792	3,119.469	0	0	0	3,175.495	0	0	2,464.968	3,006.8	2,429.258	2,901.966	0
Voorraad Numbers are in millions	2,132.374	1,977.465	1,310.128	947.055	1,122.28	956.9	648.234	684.007	619.522	492.491	380.014	124.943	345.071	14,732.495	13,777.884	12,763.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,219.211	1,219.211	1,408.627	1,408.627	1,408.627	2,943.276	1,415.328	1,691.051	2,061.489	1,702.806	1,470.051	2,685.003	1,819.519	1,700.564	1,876.775	1,907.174	1,761.095	1,921.243	1,960.561	2,025.452	2,348.551	2,584.035	2,743.479	2,362.017	2,598.506	3,006.194	3,046.037	2,723.203	2,421.116	2,591.639	2,731.84	2,558.627	2,470.996	2,995.123
Overige vlottende activa Numbers are in millions	29,048.143	157,567.82	38,025.06	41,899.049	39,118.846	44,440.883	43,801.655	40,864.15	36,366.171	35,366.052	29,559.696	30,334.683	31,763.542	18,202.065	17,561.315	15,184.105	11,472.371	12,045.546	11,547.27	11,090.593	9,714.203	9,260.034	5,741.786	6,094.193	4,412.888	5,176.747	4,645.254	3,977.851	3,263.967	3,171.79	4,006.231	3,596.06	3,263.205	6,149.834	3,914.128	4,264.83	4,838.054	3,754.811	3,600.333	3,358.634	3,156.117	2,443.337	2,766.928	3,056.786	6,765.814	4,087.796	3,264.668	3,748.668	4,698.732	11,377.93	1,821.707	4,814.349	4,423.979	4,884.793	3,448.531	3,900.791	3,119.468	2,791.989	2,412.306	2,506.018	3,175.493	2,730.452	2,870.907	2,464.969	3,006.801	2,559.472	3,036.302	3,057.788
Totaal vlottende activa Numbers are in millions	121,643.086	122,774.309	114,012.893	125,014.508	120,636.489	128,717.294	126,786.044	130,898.206	130,418.12	141,461.135	141,708.952	142,978.804	79,964.059	56,903.915	54,276.508	52,314.982	25,249.527	24,691.216	24,416.882	24,283.685	22,268.714	23,951.203	7,726.877	7,518.289	7,178.926	8,148.482	7,969.146	7,448.781	12,138.2	12,368.528	11,171.345	10,522.943	12,665.956	14,782.846	16,683.439	17,783.384	22,305.151	27,552.953	25,640.489	19,218.71	17,866.096	13,634.03	18,792.246	17,977.084	17,732.94	19,561.652	5,459.984	5,614.892	7,978.32	14,076.554	14,054.055	6,962.563	6,682.139	7,148.157	6,414.274	7,129.999	6,783.546	5,861.792	6,108.973	6,365.805	6,791.755	5,673.986	5,763.189	5,870.818	6,934.493	6,175.205	6,411.369	7,363.481
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27,550.909	28,950.116	30,218.959	31,571.237	32,956.965	34,341.261	35,013.926	36,333.248	34,515.598	21,069.716	2,628.98	1,992.234	2,519.267	2,811.832	3,312.474	4,492.896	1,564.248	881.198	385.242	410.255	483.194	505.911	168.146	174.315	162.568	167.44	175.976	174.482	177.735	274.49	271.611	288.357	228.152	98.049	224.462	462.604	312.607	344.804	392.065	386.67	642.251	616.664	926.821	821.032	903.701	883.494	686.262	755.178	796.371	648.524	672.474	889.317	3,603.55	3,353.423	3,277.984	3,224.296	3,028.257	393.069	424.532	452.151	478.35	518.948	505.871	480.665	480.005	479.663	494.466	529.747
Goodwill Numbers are in millions	141,097.219	0	0	0	141,097.219	0	0	0	154,096.907	0	0	158,146.063	158,146.063	155,886.524	155,775.926	165,773.477	7,501.79	7,415.798	7,415.798	7,415.798	7,415.798	6,469.432	2,550.059	2,550.059	2,550.059	2,550.059	2,550.059	2,550.059	2,550.059	2,872.986	1,136.451	1,136.451	1,136.451	0	1,136.451	1,136.451	0	1,256.461	1,256.461	1,256.461	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,427.869	147,446.1	151,498.502	148,064.574	7,500.742	172,795.631	171,079.169	171,329.063	18,727.28	175,893.637	175,966.723	18,320.949	16,330.742	18,004.09	17,450.541	5,857.065	5,277.279	5,533.199	5,085.191	5,076.761	4,867.547	2,901.258	1,389.158	1,419.781	1,422.536	1,410.022	1,492.449	1,566.944	1,645.633	1,902.26	1,106.528	1,175.58	1,190.378	2,774.274	3,645.825	3,420.233	4,961.252	3,759.845	3,800.721	3,811.34	3,728.974	1,076.653	1,097.16	1,499.389	1,209.279	740.51	651.957	533.652	396.479	1,136.043	719.628	293.335	210.239	104.221	119.704	135.187	150.671	190.561	156.704	170.988	177.005	190.888	142.234	153.048	163.798	168.083	177.894	177.331
Goodwill en immateriële activa Numbers are in millions	146,525.088	147,446.1	151,498.502	148,064.574	148,597.961	172,795.631	171,079.169	171,329.063	172,824.187	175,893.637	175,966.723	176,467.012	174,476.805	173,890.615	173,226.467	171,630.542	12,779.069	12,948.997	12,500.989	12,492.559	12,283.345	9,370.69	3,939.217	3,969.84	3,972.595	3,960.081	4,042.508	4,117.003	4,195.692	4,775.246	2,242.979	2,312.031	2,326.829	2,774.274	4,782.276	4,556.684	4,961.252	5,016.306	5,057.182	5,067.801	3,728.974	1,076.653	1,097.16	1,499.389	1,209.279	740.51	651.957	533.652	396.479	1,136.043	719.628	303.335	210.239	104.221	119.704	135.187	150.671	190.561	156.704	170.988	177.005	190.888	142.234	153.048	163.798	168.083	177.894	177.331
Langetermijnbeleggingen Numbers are in millions	1,090.66	2,217.314	30,337.922	29,817.73	29,168.673	16,907.784	10,110.947	14,229.923	14,656.275	-9,585.585	-13,470.617	1,966.092	3,486.742	4,534.514	5,403.656	3,043.602	7,431.338	6,871.608	6,740.938	5,436.625	5,327.257	5,564.845	6,022.428	5,833.994	5,111.676	4,665.47	3,933.978	3,920.015	-1,165.059	-928.576	1,533.75	-1,530.639	-1,534.431	3,653.134	13,987.215	16,876.548	12,296.257	3,336.83	-2,798.084	11,314.646	12,503.415	10,180.1	-230.955	-270.487	85.827	14,243.058	6,478.289	6,588.815	779.48	427.237	1,028.171	807.775	741.153	634.28	642.58	574.172	590.772	533.519	368.943	523.263	533.173	543.965	545.243	539.731	402.759	-242.844	259.719	-121.806
Belastingvorderingen Numbers are in millions	4,490.729	3,479.103	11,718.502	5,346.385	5,274.509	5,752.31	5,811.101	6,411.372	6,676.209	6,589.451	4,231.65	3,324.546	3,624.845	952.563	953.178	991.356	1,131.101	516.162	753.816	249.246	197.786	103.713	137.146	78.577	78.577	223.165	223.165	182.024	273.677	570.11	570.11	6,006.211	556.969	1,256.22	316.662	1,185.293	3,524.634	8,307.148	8,449.434	90.528	1,226.046	1,460.584	6,451.836	6,524.393	6,228.408	61.592	0	0	0	0	0	0	428.617	0	420.773	0	1,447.048	0	0	3,825.223	0	0	0	3,401.222	3,325.412	3,971.72	0	0
Overige niet-vlottende activa Numbers are in millions	29,087.745	36,874.09	1,186.02	8,177.936	7,693.306	15,295.275	26,743.016	17,692.521	19,678.822	43,687.91	44,933.975	25,429.831	26,050.456	5,969.644	4,618.831	6,335.033	-0	334.703	339.203	1,505.895	1,413.689	1,297.191	1,580.716	1,799.807	2,198.63	2,115.729	3,040.574	2,844.14	7,077.487	6,763.463	4,170.463	1,677.429	7,176.902	4,336.297	2,952.18	1,430.031	1,125.916	1,185.916	1,276.445	1,856.231	1,107.179	1,046.577	1,390.54	1,401.31	1,401.309	3,180.669	118.354	118.804	119.254	709.984	109.5	7,305.819	-0.001	495.073	0.001	1,463.573	-0.001	4,038.696	4,086.698	0.001	3,725.578	3,631.817	3,485.552	0.001	-0.001	-0.001	3,372.678	3,765.684
Totaal niet-vlottende activa Numbers are in millions	208,745.13	218,966.723	224,959.905	222,977.862	223,691.414	245,092.261	248,758.159	245,996.127	248,351.091	237,655.129	214,290.712	209,179.716	210,158.116	188,159.168	187,514.605	186,493.429	22,905.756	21,552.668	20,720.188	20,094.58	19,705.27	16,842.349	11,847.653	11,856.533	11,524.047	11,131.885	11,416.201	11,237.664	10,559.533	11,454.733	8,788.913	8,753.389	8,754.42	12,117.974	22,262.795	24,511.159	22,220.666	18,191.004	12,377.042	18,715.877	19,207.865	14,380.579	9,635.402	9,975.637	9,828.524	19,109.323	7,934.862	7,996.449	2,091.584	2,921.788	2,529.773	9,306.246	4,983.558	4,586.997	4,461.042	5,397.228	5,216.747	5,155.845	5,036.877	4,971.626	4,914.106	4,885.618	4,678.9	4,574.667	4,371.973	4,376.621	4,304.757	4,350.956
Totaal activa Numbers are in millions	330,388.216	341,741.032	338,972.798	347,992.37	344,327.903	373,809.555	375,544.203	376,894.333	378,769.211	379,116.265	355,999.663	352,158.52	290,122.175	245,063.083	241,791.113	238,808.411	48,155.283	46,243.884	45,137.07	44,378.265	41,973.984	40,793.552	19,574.53	19,374.822	18,702.972	19,280.367	19,385.347	18,686.445	22,697.733	23,823.262	19,960.258	19,276.332	21,420.375	26,900.82	38,946.235	42,294.543	44,525.817	45,743.957	38,017.531	37,934.587	37,073.961	28,014.609	28,427.648	27,952.722	27,561.464	38,670.975	13,394.846	13,611.341	10,069.904	16,998.342	16,583.828	16,268.809	11,665.698	11,735.154	10,875.316	12,527.227	12,000.293	11,017.637	11,145.85	11,337.431	11,705.861	10,559.604	10,442.089	10,445.484	11,306.466	10,551.826	10,716.128	11,714.437
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	88.911	123.623	951.128	782.244	526.682	465.263	554.346	210.342	118.191	579.107	191.233	320.153	142.104	126.09	114.084	96.545	120.079	123.472	113.255	336.191	437.026	216.023	216.023	365.101	319.561	490.41	493.417	316.694	350.632	438.262	1,063.901	0	739.398	0	0	2,420.775	0	3,449.066	0	3,766.567	0	1,449.163	0	0	959.993	0	598.877	108.971	754.7	14.118	15.873	83.329	206.839	249.111	200.989	236.775	569.664	392.267	356.752	790.547	669.638	131.642	99.204	63.305	561.732	91.47	60.869	133.697
Kortlopende schulden Numbers are in millions	22,219.495	22,164.5	14,938.673	29,212.204	28,980.414	28,901.4	28,761.392	28,659.624	28,095.181	28,807.07	26,593.166	21,680.99	22,177.228	7,379.712	7,614.151	7,679.607	9,071.691	3,597.768	3,329.266	3,104.071	3,201.322	1,618.813	0	0	0	0	0	0	2,750.794	2,800	0	0	341.754	2,620.575	3,563.595	-6,059.286	1,267.487	1,547.79	1,450.135	6,027.345	5,992.665	760.659	4,028.935	3,473.3	3,511.53	4,684.05	2,400	2,000	3,000	7,800	8,339.931	7,400	6,400	6,500	6,000	6,800	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	7,000
Belastingschulden Numbers are in millions	1,408.43	1,093.062	860.497	3.936	614.509	478.07	478.07	77.316	533.706	4,482.229	2,163.971	695.458	163.562	35.8	46.442	1,172.621	954.841	783.594	668.993	337.069	67.8	86.417	111.347	16.315	16.315	0	0	0	0	0	0	0	0	0	0	1,924.117	0	1,664.297	0	433.712	0	0	0	0	0	0	0	0	0	0	105.523	0	96.779	116.379	66.087	61.717	71.858	57.63	143.321	5.209	82.262	15.708	33.846	55.441	65.453	22.592	146.865	81.772
Uitgestelde opbrengsten Numbers are in millions	0	0	30,985.712	32,985.513	32,137.8	51,869.64	49,106.565	46,767.396	24,240.057	23,894.106	23,128.994	20,743.085	42,571.552	30,325.307	31,396.629	30,341.098	11,027.239	6,823.17	6,561.982	5,743.683	4,504.131	3,346.392	0	0	0	0	0	0	2,634.117	2,018.906	0	0	1,470.996	0	0	7,309.68	0	5,824.699	0	4,332.274	0	3,195.817	0	0	3,802.21	0	0	0	808.525	0	105.523	0	633.006	591.904	66.087	61.717	743.804	479.47	143.321	479.252	82.262	15.708	448.313	259.501	436.718	22.592	379.654	81.772
Overige kortlopende verplichtingen Numbers are in millions	82,676.802	87,195.429	55,140.908	55,822.941	51,715.504	-478.069	-478.069	46,690.08	47,089.661	23,742.629	23,504.635	33,198.246	42,407.991	30,289.507	-46.442	-1,172.619	10,072.4	-783.593	-668.992	-285.89	4,487.51	1,261.17	1,957.55	1,712.926	1,642.787	2,061.669	1,789.918	1,845.545	2,084.838	2,018.905	2,249.395	2,620.753	484.409	4,155.728	7,075.221	-1,924.115	9,324.974	4,160.4	8,195.798	3,898.562	8,764.032	0	6,699.856	6,116.449	3,802.21	8,036.282	493.168	532.585	808.525	648.931	628.564	677.455	536.228	475.524	413.773	1,068.009	671.945	421.839	322.802	474.041	467.499	518.435	414.466	204.059	371.264	299.418	232.788	427.902
Totaal kortlopende verplichtingen Numbers are in millions	106,393.638	110,576.615	108,242.334	85,821.325	81,837.108	81,236.304	78,422.303	75,637.362	75,836.738	81,505.141	75,581.999	76,637.932	64,890.885	37,831.109	39,124.865	38,117.252	20,219.01	10,544.412	10,004.504	9,235.124	8,193.659	7,369.5	2,284.919	2,094.342	1,978.664	2,552.079	2,283.335	2,162.239	6,127.904	5,257.167	3,313.296	2,620.753	4,507.553	6,776.303	10,638.816	10,980.851	10,592.461	10,821.553	9,645.933	14,126.186	14,756.697	8,601.456	10,728.791	9,589.749	8,273.733	12,720.332	3,492.045	2,641.556	4,563.225	8,463.049	9,089.891	8,160.784	7,239.846	7,341.014	6,680.849	8,166.501	7,313.467	6,871.736	6,822.875	7,269.797	7,219.399	6,665.785	6,547.516	6,322.805	6,998.449	6,413.48	6,440.522	7,643.371
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19,358.155	20,251.922	20,771.685	21,747.361	22,555.511	23,339.575	23,651.719	24,354.497	25,257.898	16,919.143	335.727	463.896	544.944	709.095	792.144	947.565	730.559	4,860.699	9,369.848	9,666.428	9,431.573	10,737.083	225.865	0	0	0	0	0	0	0	0	0	0	500	500	500	0	333.32	499.98	499.98	583.31	2,833.3	3,000	3,000	3,000	3,000	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	477.127	700.831	421.664	104.598	421.749	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,077.814	1,256.087	0	0	979.975	803.23	847.798	1,034.89	1,034.89	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	4,546.607	3,919.55	3,747.266	32,476.334	31,250.657	3,289.359	3,189.478	3,057.9	3,050.542	2,552.857	2,319.303	2,250.271	1,915.078	2,739.061	2,801.029	2,867.903	14.251	3,534.104	6,112.436	3,553.286	3,379.878	414.604	346.668	487.551	154.947	145.008	152.463	93.236	81.011	162.64	108.391	92.342	131.449	0	368.135	470.297	1,563.308	1,774.677	457.689	461.135	989.975	803.231	10	10	421.749	441.394	216.006	172.045	175.822	277.734	270.397	278.701	170.878	191.494	186.002	171.186	171.322	146.985	139.523	110.78	95.364	109.452	84.634	89.77	89.388	55.619	49.865	84.905
Totaal niet-vlottende verplichtingen Numbers are in millions	23,904.762	24,171.472	24,518.951	54,223.695	53,806.168	26,628.934	26,841.197	27,412.397	28,308.44	19,472	2,655.029	2,714.167	2,460.022	3,448.156	3,593.173	3,815.468	744.81	8,394.803	15,482.284	13,219.713	12,811.451	11,151.687	572.534	487.551	154.947	145.008	152.463	93.236	81.011	162.639	108.391	92.342	131.449	500	868.135	970.297	1,563.308	2,107.997	957.669	961.115	2,050.412	4,337.362	4,279.462	4,149.488	4,456.639	3,441.394	216.006	172.045	175.822	277.734	270.397	278.701	170.878	191.494	186.002	171.186	171.322	146.985	139.523	110.78	95.364	109.452	84.634	89.77	89.388	55.619	49.865	84.905
Totaal passiva Numbers are in millions	130,298.4	134,748.087	132,761.286	140,045.02	135,643.277	107,865.237	105,263.5	103,049.758	104,145.178	100,977.141	78,237.029	79,352.099	67,350.907	41,279.265	42,718.037	41,932.721	20,963.82	18,939.215	25,486.788	22,454.837	21,005.11	18,521.187	2,857.453	2,581.893	2,133.61	2,697.087	2,435.798	2,255.474	6,208.915	5,419.807	3,421.687	2,713.095	4,639.002	7,276.303	11,506.951	11,951.148	12,155.769	12,929.55	10,603.602	15,087.302	16,807.109	12,938.817	15,008.253	13,739.237	12,730.372	16,161.727	3,708.051	2,813.601	4,739.047	8,740.782	9,360.288	8,439.485	7,410.724	7,532.508	6,866.851	8,337.687	7,484.789	7,018.721	6,962.398	7,380.577	7,314.763	6,775.237	6,632.15	6,412.574	7,087.837	6,469.099	6,490.388	7,728.276
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	9,166.995	4,440.166	4,908.508	4,370.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,531.883	0	18,523.383	18,523.383	18,495.383	18,495.383	18,485.383	18,485.383	18,482.383	18,300.371	18,290.371	18,221.148	17,354.653	16,648.416	16,570.916	16,368.916	9,252.846	9,248.048	8,479.633	8,479.633	8,479.633	8,479.633	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	7,916.275	4,335.522	4,335.522	4,335.522	4,335.522	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237	3,594.237
Ingehouden winsten Numbers are in millions	-34,610.341	0	-28,076.668	-26,901.621	-26,405.042	3,022.394	5,831.96	9,658.203	10,619.49	17,601.475	17,672.343	13,617.702	13,167.395	16,144.965	12,437.009	11,109.708	9,230.28	9,833.21	9,336.309	9,641.94	9,155.753	6,735.702	6,838.728	6,967.671	6,753.101	6,766.345	7,132.977	6,610.61	6,668.457	8,471.07	8,638.813	8,663.479	8,881.615	11,724.758	14,918.435	15,376.856	14,081.887	13,778.764	13,744.992	7,090.904	4,967.335	3,655.454	2,238.615	2,089.716	2,986.986	4,661.798	-2,309.553	-1,315.11	-972.682	1,953.673	2,914.542	-154.581	-58.467	-113.311	-307.492	-124.441	201.523	-317.499	-132.963	-371.311	120.13	-469.588	-438.502	-193.991	-6,346.694	-6,474.72	-6,323.436	-6,555.772
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-15,003.901	-14,602.301	-14,082.146	12,776.014	12,512.787	12,239.584	12,197.133	2,223.442	3,687.394	3,642.325	-9,166.995	-4,440.166	-4,908.508	-4,370.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	215,599.526	206,567.328	230,265.816	230,265.816	230,098.222	230,087.676	230,027.821	230,027.821	242,124.598	226,746.005	226,686.149	226,142.741	201,500.978	175,430.539	174,968.458	173,757.586	13,079.697	13,041.191	6,010.322	6,084.811	6,084.811	6,702.449	1,962.075	1,908.983	2,149.779	1,900.661	2,075.292	1,904.085	1,904.086	2,016.111	-16.516	-16.516	-16.516	-16.516	-508.982	-450.179	749.286	739.639	739.639	739.639	6,714.997	605.395	3,264.505	4,207.494	3,927.832	9,931.176	7,660.826	7,777.329	1,968.017	1,968.365	714.762	4,389.669	719.204	721.721	721.721	719.745	719.745	722.178	722.178	733.928	676.732	659.718	654.204	632.664	6,971.087	6,963.211	6,954.939	6,947.696
Totaal eigen vermogen van aandeelhouders Numbers are in millions	199,521.069	206,567.328	205,708.631	207,285.276	208,106.417	264,381.467	266,857.951	270,410.991	271,226.471	266,655.594	266,338.053	261,623.916	222,781.542	203,785.552	199,067.876	196,867.951	27,185.651	27,303.485	19,527.869	21,531.688	20,564.52	22,103.692	16,717.077	16,792.929	16,569.363	16,583.281	16,949.551	16,430.97	16,488.817	18,403.455	16,538.572	16,563.238	16,781.373	19,624.517	27,439.284	30,274.055	30,143.422	30,392.468	24,997.445	20,461.481	19,598.607	15,075.791	13,419.395	14,213.485	14,831.092	22,509.249	9,686.795	10,797.741	5,330.857	8,257.56	7,223.541	7,829.325	4,254.974	4,202.647	4,008.466	4,189.541	4,515.505	3,998.916	4,183.452	3,956.854	4,391.099	3,784.367	3,809.939	4,032.91	4,218.63	4,082.728	4,225.74	3,986.161
Totaal eigen vermogen Numbers are in millions	200,089.815	206,992.945	206,211.512	207,947.35	208,684.627	265,944.318	270,280.703	273,844.575	274,624.033	278,139.124	277,762.634	272,806.421	222,771.268	203,783.818	199,073.076	196,875.69	27,191.463	27,304.67	19,650.283	21,923.428	20,968.874	22,272.365	16,717.077	16,792.929	16,569.363	16,583.281	16,949.551	16,430.97	16,488.817	18,403.455	16,538.572	16,563.238	16,781.373	19,624.517	27,439.284	30,343.394	32,370.048	32,814.407	27,413.929	22,847.285	20,266.851	15,075.791	13,419.395	14,213.485	14,831.092	22,509.249	9,686.795	10,797.741	5,330.857	8,257.56	7,223.541	7,829.325	4,254.974	4,202.647	4,008.466	4,189.541	4,515.505	3,998.916	4,183.452	3,956.854	4,391.099	3,784.367	3,809.939	4,032.91	4,218.63	4,082.728	4,225.74	3,986.161
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	330,388.216	341,741.032	338,972.798	347,992.37	344,327.903	373,809.555	375,544.203	376,894.333	378,769.211	379,116.265	355,999.663	352,158.52	290,122.175	245,063.083	241,791.113	238,808.411	48,155.283	46,243.884	45,137.07	44,378.265	41,973.984	40,793.552	19,574.53	19,374.822	18,702.973	19,280.368	19,385.349	18,686.445	22,697.733	23,823.262	19,960.259	19,276.333	21,420.375	26,900.82	38,946.235	42,294.543	44,525.817	45,743.957	38,017.531	37,934.587	37,073.96	28,014.609	28,427.648	27,952.722	27,561.464	38,670.975	13,394.846	13,611.342	10,069.904	16,998.342	16,583.829	16,268.81	11,665.698	11,735.155	10,875.317	12,527.228	12,000.294	11,017.637	11,145.85	11,337.431	11,705.862	10,559.604	10,442.089	10,445.484	11,306.467	10,551.827	10,716.128	11,714.437

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