INFAC Corporation (023810.KS) - Balans per kwartaal

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023810.KS
Financiële Gegevens

7890 (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	5,784.17	6,179.664	7,382.442	8,900.27	15,598.316	15,304.28	6,480.001	9,806.01	8,752.483	5,958.292	3,768.619	4,869.458	8,178.627	9,971.262	6,692.516	11,668.706	5,770.814	9,711.487	7,918.405	5,156.029	6,428.088	6,303.608	3,692.418	8,225.279	16,206.98	11,289.031	10,239.952	8,540.761	8,141.75	11,623.838	11,362.29	11,885.957	12,327.145	15,338.107	13,052.754	13,414.917	6,250.751	15,800.948	13,330.807	11,314.368	12,333.325	11,513.37	7,447.645	11,785.368	19,827.898	18,554.387	4,357.678	298.651	3,762.468	1,495.803	2,448.17	3,292.336	1,344.664	2,596.558	2,620.5	1,865.289	58.359	121.172	587.05	1,177.83	812.218	1,921.088	1,712.359
Kortetermijnbeleggingen Numbers are in millions	638	791.5	831	551.66	402.042	1,496.378	1,487.894	1,428.511	1,256.014	1,243.744	1,566.302	260.5	196.4	656.4	635.5	253	259	698.5	1,010	2,740.795	773.568	1,963.81	1,813.625	654.071	465.925	876.886	1,208.328	2,403.825	4,214.852	4,835.269	5,025.845	4,891.196	4,697.358	3,306.862	3,151.462	6,162.459	9,548.676	3,386.17	3,356.649	25.971	18.972	2,884.153	2,153.765	2,057.007	2,129.525	278.126	268.622	875.45	1,188.931	1,179.879	1,182.301	1,002.278	1,364.882	509.467	564.715	2,436.358	3,567.782	2,078.179	2,035.371	2,099.871	1,118.523	1,544.373	1,546.299
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,422.17	6,971.164	8,213.442	9,451.93	16,000.358	16,800.658	7,967.895	11,234.521	10,008.497	7,202.036	5,334.921	5,129.958	8,375.027	10,627.662	7,328.016	11,921.706	6,029.814	10,409.987	8,928.405	7,896.824	7,201.656	8,267.418	5,506.043	8,879.35	16,672.905	12,165.917	11,448.28	10,944.586	12,356.602	16,459.107	16,388.135	16,777.153	17,024.503	18,644.969	16,204.216	19,577.376	15,799.427	19,187.118	16,687.456	11,340.339	12,352.297	14,397.523	9,601.41	13,842.375	21,957.423	18,832.513	4,626.3	1,174.101	4,951.399	2,675.682	3,630.471	4,294.614	2,709.546	3,106.025	3,185.215	4,301.647	3,626.141	2,199.351	2,622.421	3,277.701	1,930.741	3,465.461	3,258.658
Nettovorderingen Numbers are in millions	107,789.921	112,641.363	100,826.932	110,571.09	121,316.681	113,669.335	112,017.14	114,186.156	96,231.183	96,331.974	90,864.777	78,215.68	81,712.704	81,683.207	91,875.044	78,277.465	63,243.79	69,477.361	69,850.063	69,157.392	68,154.318	72,084.437	75,167.55	72,149.568	73,812.679	75,653.414	70,588.756	42,715.536	56,610.29	56,864.272	62,052.299	40,211.355	44,366.812	53,286.15	59,158.239	40,603.489	43,002.225	53,284.41	50,179.401	50,346.965	40,632.181	45,610.525	56,121.607	39,000.735	43,585.496	52,931.74	49,985.862	41,176.085	0	0	0	18,223.473	15,210.277	0	0	0	0	0	0	20,867.51	15,860.826	0	0
Voorraad Numbers are in millions	80,449.629	80,824.657	80,454.464	79,927.124	71,269.541	70,644.43	67,835.864	71,218.76	70,399.741	66,775.451	61,597.839	66,061.928	58,594.047	57,208.857	49,702.524	47,159.808	54,921.342	51,268.358	48,805.336	48,504.403	48,530.285	46,964.973	43,817.398	45,246.008	42,321.562	38,362.595	38,408.635	21,623.499	22,662.436	22,092.834	23,425.407	20,169.91	21,870.948	23,135.765	21,792.209	20,956.241	20,079.581	21,001.674	18,742.504	19,444.034	17,928.78	17,809.782	15,817.248	16,688.483	16,270.271	18,039.393	15,133.999	3,999.631	3,613.346	4,170.28	3,794.385	3,901.911	3,826.012	3,928.781	3,850.342	3,337.133	3,264.527	4,614.956	4,831.681	4,019.154	3,511.131	4,767.241	3,989.965
Overige vlottende activa Numbers are in millions	3,001.189	3,402.496	2,329.033	172.636	40.317	40.014	38.578	44.373	41.275	40.241	40.14	40.19	38.327	38.88	37.444	40.091	40.064	40.845	356.022	0.001	0	-0.001	0	-0.001	0.001	85,880.055	-0	53,796.968	-0.001	0.001	0	51,281.462	54,527.7	-0.001	-0.001	49,921.594	52,399.28	-0.001	0.001	1,570.688	51,043.833	54,223.76	-0.001	48,273.963	49,866.437	-0.001	-0	0.001	34,735.577	33,262.318	30,861.592	-0.001	-0.001	15,329.004	15,548.918	16,775.004	15,486.491	19,463.504	18,694.827	-0.001	-0.002	14,581.123	16,061.119
Totaal vlottende activa Numbers are in millions	197,662.91	203,839.679	191,823.872	200,122.78	208,626.896	201,154.437	187,859.476	196,683.809	176,680.695	170,349.702	157,837.677	149,447.757	148,720.106	149,558.606	148,943.028	137,399.069	124,235.01	131,196.551	127,939.826	125,558.62	123,886.259	127,316.827	124,490.991	126,274.925	132,807.147	136,408.567	120,445.671	86,365.053	91,629.327	95,416.214	101,865.842	88,228.525	93,423.151	95,066.883	97,154.663	90,455.211	88,278.288	93,473.201	85,609.362	82,702.026	81,324.91	86,431.065	81,540.263	78,804.821	88,094.131	89,803.645	69,746.161	46,349.818	43,300.322	40,108.28	38,286.448	26,419.997	21,745.834	22,363.81	22,584.475	24,413.784	22,377.159	26,277.811	26,148.929	28,164.364	21,302.696	22,813.825	23,309.742
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	292,891.614	283,796.254	269,768.331	255,431.762	235,595.226	224,201.766	204,016.322	202,540.435	195,024.523	182,992.708	175,279.944	172,717.601	167,456.621	150,302.352	148,517.6	149,481.945	144,092.318	141,883.398	141,486.524	138,418.724	136,775.987	130,800.689	130,335.223	130,690.814	129,838.576	130,371.868	130,572.493	64,693.26	63,915.261	59,171.463	58,580.343	56,135.906	55,961.712	55,198.638	53,902.89	54,008.543	53,782.013	53,185.151	53,248.84	52,749.808	52,828.632	53,429.866	53,618.881	54,322.82	56,268.667	55,316.661	56,871.371	40,885.018	32,489.346	25,793.701	22,162.174	19,808.942	19,187.93	18,682.412	18,201.678	18,059.37	18,321.747	18,106.476	17,685.378	17,037.107	16,856.633	16,944.11	16,753.144
Goodwill Numbers are in millions	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	1,642.631	3,123.192	1,803.405	1,803.405	1,803.405	2,360.074	2,360.074	3,050.324	2,360.074	2,360.075	3,046.822	3,046.822	3,046.822	0	0	0	0	0	0	0	0	0	0	0	0	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	4,156.438	6,320.921	6,849.225	6,856.375	7,247.603	7,620.816	7,712.787	8,209.418	8,412.574	8,561.121	9,163.702	9,034.022	8,761.713	8,764.768	8,882.668	9,059.659	8,897.752	9,255.401	10,898.684	10,932.819	14,083.472	14,333.335	13,677.003	13,335.863	13,091.361	12,894.198	5,708.863	5,533.749	5,362.91	5,422.065	4,297.737	3,968.929	4,028.699	4,182.096	4,178.871	4,067.179	4,086.829	4,053.861	3,945.655	3,999.167	3,965.289	4,074.78	3,489.056	3,703.46	3,808.268	3,808.903	3,306.349	3,140.963	3,048.267	3,158.718	2,621.6	2,622.085	2,705.317	2,739.432	2,851.074	2,682.26	2,535.159	2,567.295	2,572.123	2,455.55	2,464.31	2,453.748
Goodwill en immateriële activa Numbers are in millions	1,642.631	1,642.631	7,963.552	8,491.856	8,499.006	8,890.234	9,263.447	9,355.418	9,852.049	10,055.205	10,203.752	10,806.333	10,676.653	10,404.344	10,407.399	12,005.86	10,863.064	10,701.157	11,058.806	13,258.758	13,292.893	17,133.796	16,693.409	16,037.078	16,382.685	16,138.183	15,941.02	5,708.863	5,533.749	5,362.91	5,422.065	4,297.737	3,968.929	4,028.699	4,182.096	4,178.871	4,067.179	4,086.829	4,053.861	3,945.655	3,999.167	3,965.289	4,074.78	3,489.056	3,703.46	3,808.268	3,808.903	3,306.349	3,140.963	3,048.267	3,158.718	2,621.6	2,622.085	2,705.317	2,739.432	2,851.074	2,682.26	2,535.159	2,567.295	2,572.123	2,455.55	2,464.31	2,453.748
Langetermijnbeleggingen Numbers are in millions	2,057.784	2,053.367	2,350.51	2,961.421	2,953.904	1,610.08	479.132	894.429	480.556	-152.273	1,618.537	4,338.787	4,084.179	3,541.431	3,079.191	5,029.985	5,799.302	4,805.468	4,478.976	4,187.566	5,829.679	4,523.453	4,394.068	6,475.918	6,400.522	5,783.578	5,291.828	35,631.436	28,823.336	28,119.563	28,463.378	28,147.05	28,607.925	30,540.305	29,490.966	23,865.227	17,975.798	22,742.262	16,653.874	18,914.157	17,305.428	12,751.661	12,152.552	11,067.44	9,924.067	12,845.285	11,724.784	18,896.288	19,829.574	19,561.927	19,255.831	24,570.665	22,110.214	20,467.499	17,942.117	13,862.791	13,014.441	11,331.38	10,895.945	7,453.688	6,177.821	5,599.071	5,825.862
Belastingvorderingen Numbers are in millions	8,145.506	7,712.75	7,765.046	7,863.42	7,623.377	7,702.732	7,717.716	8,638.134	8,135.018	7,692.301	7,181.079	8,473.268	7,836.26	8,061.315	7,887.88	6,698.569	7,778.699	7,381.252	8,113.281	6,656.804	6,819.183	6,776.52	6,432.271	6,868.578	5,566.082	5,386.839	4,683.844	4,298.091	3,938.445	1,741.803	1,766.927	1,672.186	1,781.306	1,195.087	1,200.401	1,265.976	1,217.955	816.865	811.541	780.375	749.072	392.245	396.32	400.099	452.096	204.969	232.369	4,614.525	5,160.156	0	5,152.642	0	2,606.752	2,390.226	0	3,586.238	4,717.662	41.361	3,210.313	0	238.567	236.214	215.192
Overige niet-vlottende activa Numbers are in millions	8,729.816	9,064.933	3,198.415	2,260.918	725.138	1,826.99	1,828.091	1,690.348	1,522.151	1,514.182	1,841.04	539.539	479.74	947.065	927.44	546.215	553.491	2,231.005	1,269.797	3,001.867	1,035.916	2,227.432	2,078.523	1,639.756	733.374	1,145.611	1,478.329	2,675.102	4,487.405	5,109.097	5,300.949	5,167.575	4,975.012	3,657.338	3,431.668	6,475.348	9,831.433	3,775.298	3,641.957	312.555	3,593.147	7,019.099	7,027.935	6,432.093	5,776.99	3,943.914	3,952.731	-0.001	0.001	5,170.678	0.001	2,765.22	0.001	-0.001	1,714.595	0.001	0.001	3,273.061	0.001	3,241.675	2,124.953	2,550.795	2,171.662
Totaal niet-vlottende activa Numbers are in millions	313,467.351	304,269.935	291,045.854	277,009.377	255,396.65	244,231.802	223,304.708	223,118.764	215,014.298	202,102.123	196,124.351	196,875.529	190,533.454	173,256.507	170,819.509	173,762.574	169,086.874	167,002.28	166,407.384	165,523.718	163,753.657	161,461.89	159,933.495	161,712.144	158,921.239	158,826.079	157,967.514	113,006.752	106,698.196	99,504.836	99,533.662	95,420.454	95,294.884	94,620.067	92,208.02	89,793.965	86,874.378	84,606.405	78,410.073	76,702.55	78,475.446	77,558.16	77,270.466	75,711.508	76,125.28	76,119.097	76,590.158	67,702.179	60,620.04	53,574.573	49,729.366	49,766.427	46,526.982	44,245.453	40,597.822	38,359.474	38,736.111	35,287.437	34,358.932	30,304.593	27,853.524	27,794.5	27,419.608
Totaal activa Numbers are in millions	511,130.26	508,109.614	482,869.726	477,132.157	464,023.546	445,386.239	411,164.185	419,802.573	391,694.993	372,451.825	353,962.028	346,323.285	339,253.559	322,815.113	319,762.537	311,161.643	293,321.883	298,198.831	294,347.209	291,082.338	287,639.916	288,778.717	284,424.486	287,987.069	291,728.386	295,234.646	278,413.185	199,371.805	198,327.523	194,921.05	201,399.503	183,648.979	188,718.036	189,686.949	189,362.683	180,249.176	175,152.667	178,079.606	164,019.435	159,404.577	159,800.356	163,989.225	158,810.73	154,516.329	164,219.411	165,922.742	146,336.318	114,051.998	103,920.362	93,682.853	88,015.813	76,186.424	68,272.816	66,609.263	63,182.296	62,773.257	61,113.27	61,565.248	60,507.861	58,468.957	49,156.219	50,608.325	50,729.35
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	68,123.475	80,398.129	73,103.055	79,113.616	79,401.917	79,066.923	74,451.01	70,386.949	59,470.755	71,320.354	58,225.519	54,083.371	56,392.976	68,132.766	67,492.875	67,149.029	49,128.279	53,578.649	58,137.361	44,675.092	62,770.531	63,109.458	52,046.331	53,185.71	53,658.651	65,733.747	50,356.681	25,503.028	25,811.51	27,676.185	35,467.192	27,700.609	29,087.07	33,242.376	34,715.212	28,058.672	29,312.052	28,866.174	23,652.271	26,579.714	30,432.692	31,458.152	30,891.734	28,709.357	37,519.577	39,869.867	31,366.07	24,231.003	19,982.355	19,237.828	0	16,186.442	17,696.754	15,967.719	19,264.635	19,310.407	16,311.073	25,462.867	28,752.673	26,534.89	20,801.521	23,943.889	22,574.421
Kortlopende schulden Numbers are in millions	152,875.181	138,501.411	131,879.071	132,794.32	127,183.888	106,635.938	92,242.544	121,673.953	112,068.27	95,193.829	93,641.766	98,102.893	85,700.764	82,910.938	80,222.016	74,309.28	91,265.864	84,428.52	77,134.516	84,301.488	67,851.027	68,022.303	70,414.059	63,252.024	64,875.18	53,046.887	56,398.401	27,630.621	20,803.081	20,036.938	20,274.235	20,059.269	19,798.514	21,072.788	21,720.54	21,983.301	19,652.851	23,273.157	18,938.603	16,593.64	16,194.736	19,268.551	19,642.731	22,735.984	23,936.8	22,497.54	19,811.641	18,404.959	18,336.532	13,003.468	12,502.158	3,670	0	3,700	2,600	6,290	9,720	2,810	0	0	0	0	5.31
Belastingschulden Numbers are in millions	3,475.34	2,539.499	1,517.986	2,074.712	2,831.683	1,995.086	3,291.152	2,031.011	2,488.447	1,947.689	3,561.581	2,501.4	1,557.41	1,327.815	2,247.072	1,718.125	2.039	607.874	805.617	737.526	280.269	0	187.903	190.264	0	76.372	730.434	325.269	855.668	465.709	1,138.585	393.074	1,787.903	601.448	937.554	56.713	707.035	1,035.125	1,065.947	368.783	1,637.893	1,111.691	2,085.798	2,529.153	3,250.24	2,102.648	224.31	610.642	1,079.847	1,131.771	717.754	1,684.597	974.388	99.293	244.531	91.166	238.409	14.148	603.823	410.913	887.576	765.938	359.029
Uitgestelde opbrengsten Numbers are in millions	1,829.691	2,055.944	1,962	32,928.077	36,585.007	2,159.263	1,917.218	1,163.409	637.651	0	32,752.192	26,193.76	33,702.085	17,050.983	21,631.409	21,497.192	16,030.693	21,793.337	18,376.107	15,622.539	11,107.224	0	15,188.398	23,681.195	0	76.372	16,188.27	11,435.063	855.668	11,023.677	9,778.698	393.074	1,787.903	601.448	8,507.647	8,031.445	7,919.585	1,035.125	7,310.613	368.783	1,637.893	1,111.691	8,533.469	9,464.927	3,250.24	2,102.648	6,698.12	610.642	1,079.847	1,131.771	0	1,684.597	0	99.293	244.531	91.166	238.409	4,487.372	0	0	0	0	359.029
Overige kortlopende verplichtingen Numbers are in millions	26,596.121	32,871.459	41,551.752	-0	-0	38,856.101	41,435.85	30,487.713	30,029.983	33,814.532	-0	-0	0.001	0.001	0	0	-0.001	-0	0	0	-0	13,565.006	0	-0.001	19,457.493	20,538.641	-0	0.001	14,911.198	0.001	-0	6,424.884	8,730.167	9,418.531	0	1.1	-0.001	8,487.432	-0.001	8,178.786	5,610.834	8,543.336	-0	-0.001	5,163.384	6,782.276	0	7,835.181	7,735.823	7,334.14	24,316.539	3,953.827	4,500.23	4,318.671	2,724.797	2,687.222	3,828.866	-0.001	4,933.46	6,007.716	3,564.786	3,530.552	4,105.166
Totaal kortlopende verplichtingen Numbers are in millions	249,424.468	253,826.943	248,495.877	244,836.013	243,170.811	226,718.224	210,046.621	223,712.023	202,206.659	200,328.715	184,619.476	178,380.024	175,795.826	168,094.687	169,346.3	162,955.501	156,424.835	159,800.506	153,647.984	144,599.119	141,728.782	144,696.767	137,648.789	140,118.928	137,991.324	139,395.647	122,943.352	64,568.713	62,381.457	58,736.801	65,520.125	54,577.836	59,403.654	64,335.143	64,943.399	58,074.518	56,884.487	61,661.888	49,901.487	51,720.923	53,876.155	60,381.73	59,067.933	60,910.267	69,870.001	71,252.331	57,875.83	51,081.785	47,134.557	40,707.207	36,818.697	25,494.866	22,196.984	24,085.683	24,833.963	28,378.795	30,098.348	32,760.238	33,686.133	32,542.606	24,366.307	27,474.441	27,043.926
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	60,097.81	59,839.39	46,563.77	49,375.029	50,063.783	50,654.103	38,876.218	29,687.188	29,329.904	16,302.04	16,303.526	8,578.703	10,506.711	11,279.689	11,223.807	10,667.396	6,272.26	6,323.205	7,170.781	7,580.082	8,421.141	4,500	5,250	8,667.223	10,624.591	12,961.298	12,098.937	5,170.569	6,216.18	3,345.534	2,174.741	0	0	0	0	0	0	276.25	548.734	790.278	1,009.529	1,337.536	1,273.131	1,505.169	3,975.113	10,591.969	10,678.645	8,000	3,600	0	0	0	0	0	0	0	0	0	0	0	0	0	1,766.591
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,666.489	11,680.241	11,635.123	13,323.552	13,017.494	11,173.498	12,756.949	11,632.881	10,175.63	9,493.732	7,931.863	6,179.678	249	249	249	249	220	220	220	220	220	330	330	0	0	0	17,359.978	14,978.226	14,062.031	0	13,902.184	0	0	0	0	0	0	0	9,620.247	9,423.247	0	0	3,522.165	0	9,122.37	0	6,868.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,225.557	8,580.44	7,578.057	6,712.231	4,146.431	5,959.969	4,862.879	12,880.46	11,535.725	11,046.747	10,652.355	13,748.501	13,888.946	13,338.268	12,989.191	14,036.861	13,653.313	13,886.37	13,210.629	13,561.579	12,821.426	12,974.987	12,858.848	11,816.079	12,562.974	12,519.607	10,977.327	9,438.744	10,257.938	10,887.58	10,508.087	10,985.152	10,671.508	10,943.656	10,118.948	10,605.963	10,333.369	9,720.5	10,182.249	10,252.562	10,732.626	9,403.518	9,096.994	6,372.674	7,623.236	6,129.435	6,322.186	2,670.474	2,610.915	3,025.022	3,110.862	3,380.226	2,827.836	3,160.866	2,132.526	1,337.645	591.665	507.865	288.697	425.973	387.381	491.47	522.018
Overige niet-vlottende verplichtingen Numbers are in millions	18,885.971	17,866.989	16,242.992	10,016.115	9,486.545	8,102.228	6,956.626	11,812.828	12,451.874	12,943.326	13,355.035	16,602.177	17,693.904	12,013.765	11,530.145	10,687.218	10,033.588	10,498.733	10,168.736	9,988.261	10,620.624	11,593.451	10,492.332	16,357.253	16,533.934	17,431.253	0	0.002	0.001	14,039.568	0	13,622.654	13,547.775	12,089.916	12,972.798	12,185.751	11,229.626	10,616.316	-0	-0.001	8,529.56	8,620.059	4,254.833	8,670.885	-0.001	7,588.006	0.001	3,318.768	3,256.112	3,154.86	3,094.105	2,559.91	2,583.336	2,137.954	2,383.372	2,143.555	1,780.302	1,920.617	2,005.75	2,157.871	2,596.907	2,430.61	2,110.015
Totaal niet-vlottende verplichtingen Numbers are in millions	98,875.827	97,967.059	82,019.943	79,426.928	76,714.253	75,889.798	63,452.672	66,013.357	63,493.133	49,785.845	48,242.779	45,109.059	42,338.561	36,880.722	35,992.144	35,640.476	30,179.162	30,928.308	30,770.145	31,349.922	32,083.19	29,398.438	28,931.18	36,840.555	39,721.499	42,912.158	40,436.242	29,587.541	30,536.15	28,272.682	26,585.012	24,607.806	24,219.283	23,033.572	23,091.746	22,791.714	21,562.995	20,613.066	20,351.23	20,466.086	20,271.715	19,361.113	18,147.122	16,548.728	20,720.718	24,309.41	23,869.585	13,989.242	9,467.027	6,179.882	6,204.967	5,940.136	5,411.172	5,298.82	4,515.898	3,481.2	2,371.967	2,428.482	2,294.447	2,583.844	2,984.288	2,922.08	4,398.624
Totaal passiva Numbers are in millions	348,300.295	351,794.003	330,515.82	324,262.942	319,885.064	302,608.022	273,499.293	289,725.381	265,699.793	250,114.56	232,862.255	223,489.083	218,134.387	204,975.409	205,338.444	198,595.977	186,603.997	190,728.814	184,418.129	175,949.041	173,811.973	174,095.205	166,579.968	176,959.483	177,712.823	182,307.805	163,379.594	94,156.253	92,917.606	87,009.482	92,105.137	79,185.641	83,622.937	87,368.715	88,035.145	80,866.231	78,447.482	82,274.954	70,252.716	72,187.01	74,147.87	79,742.843	77,215.055	77,458.994	90,590.719	95,561.741	81,745.416	65,071.027	56,601.584	46,887.089	43,023.665	31,435.002	27,608.156	29,384.503	29,349.861	31,859.995	32,470.316	35,188.72	35,980.58	35,126.45	27,350.595	30,396.521	31,442.55
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	231.689	923.401	1,774.766	2,916.844	747.914	581.163	3,540.638	4,260.749	1,693.956	1,499.219	3,201.962	3,312.5	96.893	1,489.772	4,519.114	3,961.934	1,040.751	2,023.549	0	0	1,263.352	0	1,552.537	0	0	0	0	0	0	0	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	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	121,651.685	116,278.976	105,393.037	114,323.384	111,631.377	110,267.536	107,185.634	99,046.558	96,909.791	94,802.159	93,753.634	96,538.046	96,447.481	94,367.05	92,741.074	90,185.253	87,431.431	83,345.192	85,931.817	94,673.782	94,296.58	91,048.831	94,527.586	93,748.014	97,015.634	95,133.151	98,205.526	98,657.08	99,745.532	103,488.157	102,130.246	100,004.127	98,925.798	95,475.663	94,090.496	90,858.032	89,315.798	88,177.297	86,281.061	80,215.184	79,384.038	76,862.755	74,198.757	70,161.681	65,873.703	64,237.231	58,328.786	42,313.427	40,460.14	38,918.236	34,326.64	31,514.754	28,671.156	23,901.324	20,246.527	17,137.124	16,569.582	16,485.219	15,190.127	13,833.941	13,037.026	11,622.949	10,561.886
Overige gereserveerde algehele resultaten Numbers are in millions	0	733.325	6,661.282	862.531	153.369	7,552.499	6,441.712	6,084.066	5,204.336	-231.689	-923.401	-1,774.766	-2,916.844	-747.914	-581.163	-3,540.638	-4,260.749	-1,693.956	-1,499.219	-3,201.962	-3,312.5	-96.893	-1,489.772	-4,519.114	-3,961.934	-1,040.751	-2,023.549	849.258	3.04	-1,263.352	1,309.35	-1,552.537	1,694.059	2,399.33	2,740.145	4,015.949	2,912.601	3,174.233	2,990.7	2,552.768	1,871.006	2,009.815	2,961.512	2,500.578	3,341.559	912.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	515.657	515.657	3,236.065	515.657	-233.633	-4,717.489	-4,632.756	-2,042.671	-2,080.405	2,303.622	2,275.998	795.231	-346.847	-500.243	-1,236.713	-1,475.779	-2,195.889	2,850.904	2,825.64	-1,137.103	-1,247.64	4,227.966	2,868.767	-2,205.575	-1,648.395	-1,447.62	-2,430.418	-1,201.894	-1,201.895	-2,465.246	-1,201.894	-2,754.431	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-1,201.894	-212.011	-1,201.894	-1,201.894	-1,201.894	-286.106	709.576	1,667.544	1,858.637	2,877.528	5,665.508	8,236.668	6,993.504	8,323.436	8,585.908	8,776.138	7,073.372	4,891.309	4,337.154	4,508.566	3,768.598	3,588.854	3,724.914
Totaal eigen vermogen van aandeelhouders Numbers are in millions	127,167.342	122,527.959	120,290.384	120,701.572	116,551.113	118,102.545	113,994.59	108,087.954	105,033.721	102,105.781	101,029.632	102,333.277	101,100.634	98,866.807	96,504.361	93,709.475	90,235.542	91,196.096	93,757.457	98,536.679	98,048.939	100,276.797	102,396.353	96,542.439	100,367.239	98,685.531	100,775.109	103,304.444	103,546.677	106,022.911	107,237.703	102,249.696	104,417.963	101,673.099	100,628.748	98,672.087	96,026.505	95,149.636	93,069.868	86,566.058	85,053.15	83,660.559	80,958.376	76,460.365	73,013.368	69,863.35	64,038.362	48,980.971	47,318.777	46,795.764	44,992.148	44,751.422	40,664.66	37,224.76	33,832.435	30,913.262	28,642.954	26,376.528	24,527.281	23,342.507	21,805.624	20,211.803	19,286.8
Totaal eigen vermogen Numbers are in millions	162,829.966	156,315.611	152,353.907	152,869.215	144,138.482	142,778.217	137,664.892	130,077.192	125,995.201	122,337.265	121,099.773	122,834.202	121,119.173	117,839.704	114,424.094	112,565.666	106,717.887	107,470.017	109,929.08	115,133.297	113,827.943	114,683.512	117,844.517	111,027.586	114,015.563	112,926.841	115,033.591	105,215.552	105,409.916	107,911.568	109,294.366	104,463.337	105,095.099	102,318.234	101,327.539	99,382.945	96,705.185	95,804.652	93,766.719	87,217.567	85,652.486	84,246.382	81,595.675	77,057.335	73,628.692	70,361.001	64,590.903	48,980.971	47,318.777	46,795.764	44,992.148	44,751.422	40,664.66	37,224.76	33,832.435	30,913.262	28,642.954	26,376.528	24,527.281	23,342.507	21,805.624	20,211.803	19,286.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	511,130.26	508,109.614	482,869.726	477,132.157	464,023.546	445,386.239	411,164.185	419,802.573	391,694.993	372,451.825	353,962.028	346,323.285	339,253.559	322,815.113	319,762.537	311,161.643	293,321.883	298,198.831	294,347.209	291,082.338	287,639.916	288,778.717	284,424.486	287,987.069	291,728.386	295,234.646	278,413.185	199,371.805	198,327.523	194,921.05	201,399.504	183,648.979	188,718.036	189,686.949	189,362.683	180,249.176	175,152.667	178,079.606	164,019.435	159,404.577	159,800.356	163,989.225	158,810.73	154,516.329	164,219.411	165,922.742	146,336.318	114,051.998	103,920.361	93,682.853	88,015.813	76,186.424	68,272.816	66,609.263	63,182.296	62,773.257	61,113.27	61,565.248	60,507.861	58,468.957	49,156.219	50,608.324	50,729.35

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