Korea Engineering Consultants Corp. (023350.KS)

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023350.KS
Financiële Gegevens

4660 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	71,265.712	57,061.331	54,016.458	27,602.213	45,479.783	41,822.799	37,140.977	22,435.438	58,410.842	53,081.446	54,879.677	35,667.732	62,033.529	45,675.925	54,365.391	37,071.817	61,430.194	31,427.574	36,418.189	17,974.956	30,660.415	17,786.495	16,529.124	20,969.639	20,144.38	7,517.824	7,661.999	4,221.394	11,040.216	10,009.748	12,410.914	6,033.593	20,506.201	15,548.251	17,557.308	12,135.206	42,103.8	16,419.687	16,638.367	9,325.721	19,401.529	15,359.313	22,261.859	17,402.016	37,331.067	25,109.64	23,078.065	12,391.627	31,561.933	26,268.751	26,493.733	12,738.448	23,117.896
Kortetermijnbeleggingen Numbers are in millions	6,513.76	6,302.805	6,329.995	6,133.169	6,098.544	6,041.514	11,028.168	11,022.437	4,079.823	4,203.176	4,236.586	5,612.169	5,739.066	5,783.09	5,741.772	4,287.724	4,834.524	4,398.291	5,663.047	5,548.646	5,575.187	5,736.906	6,616.652	6,760.495	6,624.728	6,787.497	6,985.932	6,701.097	6,786.985	6,717.176	6,650.286	6,794.255	6,853.781	6,700.077	5,455.79	5,368.581	5,293.921	8,305.084	8,387.788	8,448.749	8,425.315	11,676.525	11,889.429	12,017.189	12,191.786	8,677.125	8,332.011	16,295.089	12,146.935	12,111.294	12,084.478	17,001.568	17,132.546
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	77,779.472	63,364.137	60,346.453	33,735.382	51,578.326	47,864.313	48,169.145	33,457.875	62,490.665	57,284.622	59,116.264	41,279.901	67,772.595	51,459.015	60,107.164	41,359.541	66,264.718	35,825.865	42,081.235	23,523.602	36,235.602	23,523.401	23,145.776	27,730.134	26,769.108	14,305.321	14,647.931	10,922.491	17,827.201	16,726.924	19,061.2	12,827.848	27,359.982	22,248.328	23,013.098	17,503.787	47,397.721	24,724.771	25,026.155	17,774.47	27,826.844	27,035.838	34,151.289	29,419.205	49,522.853	33,786.765	31,410.075	28,686.716	43,708.868	38,380.045	38,578.211	29,740.016	40,250.442
Nettovorderingen Numbers are in millions	67,359.058	65,272.475	68,627.34	64,962.599	64,680.491	57,138.335	55,145.745	61,031.836	50,657.001	49,897.455	52,641.416	58,437.946	45,987.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0.001	0.001	-0	-0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	25,917.477	39,784.841	37,488.246	68,866.316	20,719.696	23,679.446	20,233.803	24,526.373	22,969.487	23,760.943	19,517.809	28,030.879	29,998.507	30,073.923	23,076.516	25,691.007	39,660.906	39,171.882	34,107.865	18,045.335	14,695.33	14,128.697	11,618.294	57,494.662	49,512.709	8,822.279	10,367.529	10,218.595	8,489.129	6,626.35	19,867.722	5,196.13	4,388.553	4,946.449	4,471.643	4,441.483	3,799.001	2,943.146	3,833.537	3,724.552	3,370.13	4,502.176	4,406.628	5,068.178	4,780.714	4,780.234	6,058.094	5,767.533	5,009.936	5,512.062	6,069.202	6,659.393	6,207.604
Totaal vlottende activa Numbers are in millions	171,056.006	168,421.453	166,462.039	167,564.297	136,978.513	128,682.094	123,548.693	119,016.084	136,117.152	130,943.02	131,275.489	127,748.726	143,758.398	131,648.957	135,377.568	120,144.698	162,468.065	132,884.185	137,929.32	96,787.624	103,879.511	87,968.219	90,736.044	93,327.649	91,387.238	95,533.058	93,977.948	94,023.514	96,197.377	89,967.392	104,206.215	87,139.558	99,520.721	93,565.443	87,314.203	90,540.6	110,824.625	85,656.009	86,218.828	81,502.354	88,654.27	87,364.956	88,705.461	87,745.172	100,116.441	87,914.758	84,552.186	88,809.572	101,946.776	91,969.332	95,844.648	88,050.311	97,544.902
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	89,410.743	83,505.181	83,393.656	83,634.642	83,777.43	84,145.339	84,635.736	84,828.821	85,170.799	85,362.334	85,597.56	85,989.441	86,558.167	86,384.354	86,568.564	61,735.416	61,746.931	61,903.633	61,994.868	64,157.18	64,590.912	63,285.895	63,497.004	69,281.153	69,680.409	70,305.648	70,707.473	71,210.917	71,492.355	71,721.272	71,715.393	71,218.464	71,293.868	71,646.904	72,050.339	72,367.094	73,586.546	73,838.849	74,048.845	74,064.801	74,362.261	78,996.256	69,071.451	56,455.049	46,295.262	43,151.95	40,272.959	35,358.942	33,591.85	30,538.247	30,175.634	26,582.209	25,571.828
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
Immateriële activa Numbers are in millions	0	3,254.618	3,038.1	3,119.213	3,212.144	2,658.643	2,631.208	2,670.89	2,678.912	2,555.232	2,539.809	2,534.305	2,356.164	2,452.057	3,110.233	2,919.938	2,923.963	2,928.235	2,932.843	3,383.9	3,395.89	3,408.061	3,420.699	3,427.933	3,442.335	2,975.456	2,984.516	2,996.426	3,294.619	3,309.686	3,324.753	3,341.152	3,358.218	3,375.285	3,392.5	3,410.202	3,428.142	3,446.081	3,464.02	3,475.825	3,493.697	3,511.57	3,529.443	3,536.348	3,553.951	3,571.554	3,585.659	3,410.016	3,428.066	3,446.115	3,464.165	3,372.269	3,388.622
Goodwill en immateriële activa Numbers are in millions	0	3,254.618	3,038.1	3,119.213	3,212.144	2,658.643	2,631.208	2,670.89	2,678.912	2,555.232	2,539.809	2,534.305	2,356.164	2,452.057	3,110.233	2,919.938	2,923.963	2,928.235	2,932.843	3,383.9	3,395.89	3,408.061	3,420.699	3,427.933	3,442.335	2,975.456	2,984.516	2,996.426	3,294.619	3,309.686	3,324.753	3,341.152	3,358.218	3,375.285	3,392.5	3,410.202	3,428.142	3,446.081	3,464.02	3,475.825	3,493.697	3,511.57	3,529.443	3,536.348	3,553.951	3,571.554	3,585.659	3,410.016	3,428.066	3,446.115	3,464.165	3,372.269	3,388.622
Langetermijnbeleggingen Numbers are in millions	125,844.769	129,705.921	130,163.54	23,155.17	21,553.972	23,180.296	18,380.432	17,401.884	24,000.451	22,475.217	23,823.2	17,169.577	16,879.681	19,043.96	16,825.598	14,772.429	13,994.682	16,014.126	12,147.625	10,445.421	10,454.908	10,314.021	9,097.478	7,925.027	8,137.362	7,977.534	7,488.5	7,794.273	7,678.594	7,922.809	7,627.141	7,472.171	7,513.196	7,695.922	8,559.955	8,618.551	8,699.887	5,617.186	5,101.249	5,056.551	5,049.003	1,837.978	1,158.852	1,029.796	905.628	4,635.556	14,825.414	6,984.864	11,273.681	11,029.003	10,639.259	5,717.434	5,623.345
Belastingvorderingen Numbers are in millions	0	-3,254.618	17,308.629	0	101,164.688	-23,180.296	0	-17,401.884	-24,000.451	0	96,183.281	92,126.885	92,460.546	90,278.841	90,237.524	1,367.001	1,449.894	1,212.867	1,389.84	57,874.723	59,736.321	60,337.115	59,302.495	55,660.007	54,032.009	54,294.959	54,593.576	0	0	0	54,658.655	54,902.805	55,062.512	55,008.99	53,866.143	0	0	56,130.802	56,309.239	0	56,549.313	0	41,023.595	45,496.265	45,810.248	42,378.918	37,559.98	0	0	0	45,901.25	0	51,456.888
Overige niet-vlottende activa Numbers are in millions	5,302.34	5,043.875	2,005.843	100,848.909	0	121,581.493	103,499.29	121,915.235	121,588.929	98,116.782	0.001	0.002	0	-0	-0	57,665.006	58,407.017	58,090.706	59,475.384	1,883.219	-0	0.001	1,854.4	-0.001	1,122.927	994.253	1,046.678	55,338.791	55,373.664	55,433.432	911.68	524.836	459.859	647.479	463.954	54,416.794	53,559.982	443.244	467.183	56,854.1	4,009.65	45,068.497	4,325.511	-0.001	-0.001	-0.001	4,809.947	50,239.587	46,165.785	46,075.421	-0	51,340.491	-0.001
Totaal niet-vlottende activa Numbers are in millions	220,557.852	218,254.977	235,909.769	210,757.934	209,708.234	208,385.474	209,146.666	209,414.947	209,438.64	208,509.565	208,143.85	197,820.21	198,254.557	198,159.212	196,741.918	138,459.79	138,522.488	140,149.568	137,940.56	137,744.444	138,178.031	137,345.093	137,172.076	136,294.119	136,415.042	136,547.85	136,820.743	137,340.407	137,839.232	138,387.199	138,237.622	137,459.428	137,687.653	138,374.58	138,332.89	138,812.641	139,274.557	139,476.162	139,390.536	139,451.277	143,463.924	129,414.301	119,108.851	106,517.457	96,565.088	93,737.977	101,053.959	95,993.409	94,459.382	91,088.786	90,180.307	87,012.403	86,040.682
Totaal activa Numbers are in millions	391,613.858	386,676.43	402,371.808	378,322.231	346,686.746	337,067.568	332,695.36	328,431.03	345,555.793	339,452.585	339,419.339	325,568.937	342,012.955	329,808.169	332,119.487	258,604.488	300,990.552	273,033.753	275,869.879	234,532.068	242,057.542	225,313.312	227,908.12	229,621.768	227,802.28	232,080.908	230,798.691	231,363.921	234,036.609	228,354.591	242,443.837	224,598.986	237,208.374	231,940.023	225,647.093	229,353.241	250,099.181	225,132.171	225,609.365	220,953.631	232,118.194	216,779.257	207,814.312	194,262.629	196,681.529	181,652.735	185,606.145	184,802.981	196,406.158	183,058.119	186,024.956	175,062.713	183,585.584
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,420.591	9,478.035	16,532.181	10,609.491	11,258.689	15,504.382	15,929.979	9,635.674	13,234.157	12,746.203	16,617.109	7,485.433	10,073.246	11,372.391	12,591.028	8,525.76	14,603.003	10,416.599	12,344.655	9,083.611	7,759.858	7,350.271	12,360.011	8,856.687	11,134.213	43,248.668	38,531.41	33,298.871	43,343.655	35,777.166	49,800.757	31,073.913	42,096.301	39,520.213	35,870.792	35,342.982	53,345.449	33,520.633	35,190.947	32,667.214	40,979.032	41,453.466	42,392.831	39,865.803	51,591.147	41,621.652	43,591.384	42,541.125	49,599.748	41,373.435	44,172.505	35,610.454	45,424.99
Kortlopende schulden Numbers are in millions	24,994.252	24,987.642	24,930.932	24,878.66	24,864.925	27,046.849	28,164.418	28,095.577	26,971.988	25,782.948	29,044.414	30,290.807	29,621.475	28,192.606	31,350.63	30,173.891	32,683.227	31,794.192	33,488.492	34,393.204	34,000.265	33,025	32,800	42,950	24,000	24,000	24,000	22,000	12,000	13,000	13,000	13,000	13,000	13,000	13,000	13,000	12,250	11,500	10,750	10,000	10,000	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	517.364	1,652.513	1,715.16	0	2,151.102	1,014.802	950.049	1,014.509	682.795	336.063	416.776	499.199	270.836	206.934	185.163	106.798	105.325	0	0	0	0	0	0	0	0	0	0	0	25.106	555.601	503.529	414.781	712.125	281.653	0	614.085	771.218	969.417	1,572.74	166.977	631.503	782.327	1,117.624	1,931.264	1,924.432	1,509.904	743.067	1,322.065	6,289.326	1,092.4	1,043.295	471.874	936.59
Uitgestelde opbrengsten Numbers are in millions	124,123.486	116,230.957	102,234.378	137,756.246	105,039.785	92,855.899	87,372.981	94,527.738	107,955.75	103,248.401	118,027.656	106,456.615	270.836	113,449.111	113,187.058	106.798	129,975.44	104,398.446	0	0	65,012.823	48,614.391	46,844.649	7,607.134	13,568.486	12,498.126	0	7,211.599	9,018.424	10,806.78	10,638.64	414.781	712.125	9,205.685	8,350.561	9,810.526	11,327.55	969.417	9,298.89	166.977	11,489.271	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	33,445.453	39,150.744	44,664.89	21,362.989	25,263.228	22,043.326	25,985.268	17,484.107	20,731.896	18,625.771	0	-0	124,793.598	0	-0	96,290.125	-0	-0	100,422.584	55,977.39	-0	-0.001	0	31,701.393	37,630.48	-0.001	13,546.001	-0.001	-0.001	0.001	-0	6,389.726	8,723.746	0.001	-0	0.001	-0.001	8,470.364	-0	6,215.695	-0.001	9,421.447	12,279.756	6,699.295	9,783.338	8,234.225	10,798.551	7,292.771	13,271.099	7,945.212	9,171.913	6,284.286	6,977.555
Totaal kortlopende verplichtingen Numbers are in millions	196,983.782	189,847.379	188,362.381	194,607.386	166,426.626	157,450.456	157,452.647	149,743.096	168,893.791	160,403.322	163,689.179	144,232.855	164,759.156	153,014.108	157,128.715	135,096.574	177,261.671	146,609.237	146,255.73	99,454.204	106,772.946	88,989.661	92,004.66	91,115.214	86,333.179	79,746.793	76,077.411	62,510.469	64,362.078	59,583.947	73,439.397	50,878.42	64,532.172	61,725.899	57,221.353	58,153.509	76,922.998	54,460.414	55,239.837	49,049.886	62,468.302	50,874.913	54,672.588	46,565.098	61,374.485	49,855.877	54,389.934	49,833.896	62,870.847	49,318.647	53,344.418	41,894.74	52,402.545
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,057.21	955.669	872.711	872.208	878.879	980.495	946.723	2,070.07	3,073.362	4,061.329	7,828.616	8,687.674	10,032.631	11,154.771	12,324.012	13,392.152	14,574.178	15,667.804	15,805.342	17,496.033	17,868	19,043	17,000	18,750	19,500	20,250	21,000	21,750	22,500	23,250	24,000	24,750	25,500	26,250	27,000	27,750	28,500	29,250	30,000	30,000	28,900	17,600	9,900	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-1,057.21	0	20,936.813	236.371	476.36	716.35	956.339	1,196.329	1,436.318	1,676.308	1,916.297	2,156.287	2,396.276	2,636.266	2,876.255	2,993.06	3,241.503	3,473.039	0	0	0	0	0	0	0	0	23,021.102	21,542.303	0	0	0	0	0	0	0	16,042.902	13,579.948	12,148.957	0	7,019.964	0	4,360	7,220.994	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,120.455	11,748.129	32,470.358	14,360.444	12,332.802	14,325.197	14,526.889	14,106.727	14,264.431	13,267.66	12,919.604	12,295.382	11,750.942	11,687.487	11,414.346	0	0	14,779.485	14,945.647	588.414	505.454	788.027	281.517	938.253	1,452.196	2,413.99	2,755.353	4,185.816	4,571.452	4,438.824	4,364.106	4,640.626	4,664.65	4,584.179	4,522.603	5,254.408	5,945.476	6,371.25	6,233.294	8,230.827	8,221.166	8,318.784	8,177.444	7,379.43	7,411.202	7,454.138	8,414.099	7,903.316	7,498.172	8,673.831	8,542.257	7,709.498	7,957.508
Overige niet-vlottende verplichtingen Numbers are in millions	27,469.506	28,039.838	23,921.54	0	19,444.038	14,871.479	10,223.667	17,071.401	14,788.882	18,281.226	14,772.84	18,022.514	16,348.817	14,811.561	12,272.484	15,506.021	14,541.045	-0	0	17,748.64	15,965.955	15,055.096	14,943.604	21,183.347	19,777.111	18,522.317	17,332.537	-0.001	-0.001	20,137.352	18,986.368	21,441.005	19,855.346	18,291.385	16,256.649	17,735.916	0.001	0.001	0	8,517.197	0.001	5,635.637	-0	0.001	5,986.36	4,781.048	3,657.796	9,902.678	8,857.052	7,699.909	6,760.557	10,768.832	9,675.752
Totaal niet-vlottende verplichtingen Numbers are in millions	38,589.961	39,787.967	57,347.567	36,169.968	32,885.418	30,551.916	26,447.401	33,081.19	32,319.712	36,058.566	33,430.081	40,062.81	38,943.72	38,927.955	37,477.867	30,706.288	30,926.257	32,595.166	34,086.489	34,142.396	33,967.442	33,711.123	34,268.121	39,121.6	39,979.307	40,436.307	40,337.89	48,206.917	47,863.754	47,076.176	46,600.474	50,081.631	49,269.996	48,375.564	47,029.252	49,990.324	49,738.379	48,451.199	47,632.252	46,748.024	45,241.131	42,854.421	30,137.443	24,500.425	13,397.562	12,235.186	12,071.895	17,805.994	16,355.224	16,373.74	15,302.814	18,478.33	17,633.26
Totaal passiva Numbers are in millions	235,573.743	229,635.346	245,709.949	230,777.354	199,312.044	188,002.372	183,900.048	182,824.286	201,213.504	196,461.889	197,119.26	184,295.665	203,702.876	191,942.063	194,606.582	165,802.862	208,187.928	179,204.403	180,342.219	133,596.6	140,740.388	122,700.784	126,272.78	130,236.814	126,312.486	120,183.101	116,415.301	110,717.387	112,225.833	106,660.123	120,039.87	100,960.051	113,802.168	110,101.463	104,250.606	108,143.832	126,661.377	102,911.612	102,872.089	95,797.91	107,709.433	93,729.334	84,810.031	71,065.523	74,772.048	62,091.063	66,461.83	67,639.891	79,226.071	65,692.387	68,647.232	60,373.07	70,035.805
Eigen vermogen:
Preferente aandelen Numbers are in millions	14,262.665	14,262.665	14,262.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475	5,475
Ingehouden winsten Numbers are in millions	35,872.31	36,507.637	44,494.054	117,616.622	117,446.446	119,136.941	118,867.057	115,928.017	114,663.561	113,311.969	112,621.352	111,594.544	108,631.351	105,449.878	107,834.177	79,848.584	79,384.946	80,084.527	80,597.81	86,005.618	86,387.304	87,682.677	86,705.49	87,192.604	89,297.444	95,564.211	98,405.008	104,679.506	105,841.254	106,039.405	107,088.966	108,289.133	108,008.385	106,231.728	106,110.443	105,935.862	108,189.306	107,010.745	107,825.514	110,217.922	109,488.075	108,146.115	108,471.619	108,670.249	107,377.202	105,013.959	104,838.669	102,828.547	102,880.447	103,076.866	103,316.347	100,618.782	99,449.552
Overige gereserveerde algehele resultaten Numbers are in millions	90,214.597	90,214.597	82,214.597	82,214.597	82,214.597	82,214.597	77,214.598	77,214.597	77,214.597	77,214.597	72,214.597	72,214.597	72,214.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,215.543	10,215.543	10,215.543	-57,761.341	-57,761.342	-57,761.341	-52,761.343	-53,010.87	-53,010.869	-53,010.87	-48,010.87	-48,010.87	-48,010.871	26,941.227	24,203.727	7,478.043	7,942.678	8,269.824	9,454.85	9,454.85	9,454.85	9,454.85	9,454.85	6,717.35	6,717.35	10,858.597	10,503.382	10,492.028	10,494.522	10,180.063	9,840	9,874.802	9,922.82	10,131.832	9,811.044	9,798.547	9,773.498	9,734.813	9,436.762	9,462.799	9,445.687	9,428.808	9,057.662	9,051.858	9,057.279	9,072.713	8,830.647	8,859.544	8,824.64	8,813.866	8,586.377	8,595.861	8,625.227
Totaal eigen vermogen van aandeelhouders Numbers are in millions	156,040.115	156,675.442	156,661.859	147,544.877	147,374.702	149,065.196	148,795.311	145,606.744	144,342.289	142,990.696	142,300.079	141,273.271	138,310.078	137,866.105	137,512.904	92,801.627	92,802.625	93,829.35	95,527.66	100,935.468	101,317.154	102,612.527	101,635.34	99,384.954	101,489.794	111,897.808	114,383.39	120,646.534	121,810.776	121,694.468	122,403.966	123,638.935	123,406.205	121,838.56	121,396.487	121,209.409	123,437.804	122,220.558	122,737.276	125,155.721	124,408.762	123,049.923	123,004.281	123,197.107	121,909.481	119,561.672	119,144.316	117,163.091	117,180.087	117,365.732	117,377.724	114,689.643	113,549.779
Totaal eigen vermogen Numbers are in millions	156,040.115	157,041.084	156,661.859	147,544.877	147,374.702	149,065.196	148,795.311	145,606.744	144,342.289	142,990.696	142,300.079	141,273.271	138,310.078	137,866.105	137,512.904	92,801.627	92,802.625	93,829.35	95,527.66	100,935.468	101,317.154	102,612.527	101,635.34	99,384.954	101,489.794	111,897.808	114,383.39	120,646.534	121,810.776	121,694.468	122,403.966	123,638.935	123,406.205	121,838.56	121,396.487	121,209.409	123,437.804	122,220.558	122,737.276	125,155.721	124,408.762	123,049.923	123,004.281	123,197.107	121,909.481	119,561.672	119,144.316	117,163.091	117,180.087	117,365.732	117,377.724	114,689.643	113,549.779
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	391,613.858	386,676.43	402,371.808	378,322.231	346,686.746	337,067.568	332,695.359	328,431.03	345,555.793	339,452.585	339,419.339	325,568.936	342,012.955	329,808.168	332,119.486	258,604.488	300,990.552	273,033.753	275,869.879	234,532.068	242,057.542	225,313.311	227,908.12	229,621.768	227,802.28	232,080.908	230,798.691	231,363.921	234,036.609	228,354.591	242,443.837	224,598.986	237,208.373	231,940.023	225,647.093	229,353.241	250,099.181	225,132.171	225,609.365	220,953.631	232,118.195	216,779.257	207,814.312	194,262.63	196,681.529	181,652.735	185,606.145	184,802.981	196,406.158	183,058.119	186,024.956	175,062.713	183,585.584

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