Korea Electric Terminal Co., Ltd. (025540.KS)

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025540.KS
Financiële Gegevens

76100 (KRW) • At close November 8, 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	153,273.721	146,652.128	97,939.211	91,843.594	85,400.493	74,028.951	83,341.101	46,975.645	47,416.599	48,917.868	56,565.202	43,254.885	76,348.887	97,491.051	87,213.78	63,164.104	57,855.541	42,542.367	33,068.495	25,244.434	40,816.258	51,977.704	31,891.929	48,618.192	52,226.301	48,876.94	51,801.548	46,101.149	23,200.982	35,247.676	67,820.004	38,425.692	43,053.344	49,744.028	38,822.807	22,232.134	25,377.623	17,576.049	16,852.662	8,627.624	8,789.646	15,996.475	24,681.805	15,804.249	40,760.526	28,944.962	17,591.075	32,303.874	4,898.418	9,759.157	25,807.681	9,625.352	6,931.033	23,926.607	8,192.156	9,462.298	10,759.718	3,804.664	9,117.079	3,867.543	9,176.772	14,083.656	11,569.678
Kortetermijnbeleggingen Numbers are in millions	46,793.077	46,374.149	47,928.357	37,746.502	24,298.502	23,800	46,097.041	49,093.575	73,063.17	79,936.26	91,399.02	120,090.483	108,008.488	86,504.93	82,435.34	72,566.125	70,194.387	71,231.267	71,140.033	84,393.162	96,757.586	107,061.311	104,470.759	102,107.12	100,979.234	101,851.568	98,998.818	106,702.18	107,806.865	109,584.307	104,670.562	88,004.258	86,966.637	71,446.869	56,750.65	53,945.666	46,996.144	51,635.297	54,700.65	62,357.106	66,415.421	64,372.726	57,981.019	54,269.125	51,034.41	48,315.575	45,474.218	25,651.035	16,309.935	14,743.684	11,626.755	-551.16	0	0	0	0	0	0	-339.16	57,223.597	54,851.554	55,710.78	54,243.896
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	200,066.799	193,026.276	145,867.567	129,590.096	109,698.995	97,828.951	129,438.142	96,069.22	120,479.769	128,854.128	147,964.222	163,345.368	184,357.375	183,995.981	169,649.12	135,730.229	128,049.928	113,773.634	104,208.528	109,637.596	137,573.844	159,039.015	136,362.688	150,725.312	153,205.535	150,728.508	150,800.366	152,803.329	131,007.847	144,831.983	172,490.566	126,429.95	130,019.981	121,190.897	95,573.457	76,177.8	72,373.767	69,211.346	71,553.312	70,984.73	75,205.067	80,369.201	82,662.824	70,073.374	91,794.936	77,260.537	63,065.293	57,954.909	21,208.353	24,502.841	37,434.436	9,625.352	6,931.033	23,926.607	8,192.156	9,462.298	10,759.718	3,804.664	9,117.079	61,091.14	64,028.326	69,794.436	65,813.574
Nettovorderingen Numbers are in millions	369,592.84	304,674.823	303,805.157	334,943.497	323,921.086	315,849.373	289,764.507	272,738.548	248,102.747	255,208.268	233,003.009	213,769.565	224,518.29	229,839.973	214,011.306	193,436.896	149,870.578	193,718.043	190,003.435	176,452.294	184,213.916	0	187,327.392	175,723.128	179,253.866	165,565.943	171,646.792	176,033.482	0	0	184,843.141	0	156,741.012	158,062.282	156,459.931	144,259.439	0	0	140,279.201	0	138,800.214	0	126,847.202	122,470.135	136,426.239	140,602.696	117,589.273	106,232.382	0	0	0	72,684.44	87,802.271	85,734.183	66,365.689	61,327.552	47,994.136	59,269.106	67,727.753	0	0	66,990.955	0
Voorraad Numbers are in millions	279,012.448	248,991.228	255,976.957	255,053.688	250,581.177	247,181.778	246,993.711	230,510.055	206,246.513	190,066.686	170,404.616	158,959.136	128,792.674	109,780.468	101,917.936	114,150.554	128,425.726	111,057.298	105,616.453	124,325.4	122,783.248	115,244.67	95,176.829	102,295.33	97,664.238	98,654.512	92,615.395	97,438.729	98,537.043	83,474.386	70,578.217	72,787.033	73,543.168	70,277.465	68,606.971	85,554.952	84,454.792	76,312.522	69,919.407	76,815.193	70,439.844	60,551.848	61,062.007	60,720.016	61,648.085	57,634.372	57,413.225	57,870.695	61,614.274	57,760.49	50,143.469	55,860.038	49,294.125	45,624.929	26,095.542	27,047.309	31,337.624	48,329.601	41,496.633	38,844.928	42,167.3	40,687.122	34,400.748
Overige vlottende activa Numbers are in millions	30,678.844	44,998.892	48,225.857	0.001	-0.889	-3.367	-0.92	-0.897	-0.865	-2.416	-1.035	-1.345	-1.138	-2.516	-1.461	-394.998	-395.199	-396.767	-395.996	0	0.001	184,347.068	-0	4,248.804	-0.001	-0.001	0.001	0.001	178,681.041	183,351.481	0.001	151,512.545	-0.001	0.001	0	-0.001	158,261.986	152,697.01	-0	135,601.381	0.001	133,590.195	0	0.001	-0.001	0.001	0	6,383.705	97,885.14	99,496.592	96,051.946	16,735.068	18,030.105	19,461.395	45,850.953	35,305.729	36,785.171	35,085.429	38,882.452	70,387.045	58,645.539	0.001	67,683.613
Totaal vlottende activa Numbers are in millions	879,350.931	791,691.219	753,875.539	719,587.282	684,200.369	660,856.735	666,195.44	599,316.926	574,828.164	574,126.666	551,370.812	536,072.724	537,667.202	523,613.905	485,576.901	442,922.681	405,951.033	418,152.209	399,432.421	410,415.29	444,571.008	458,630.753	418,866.909	432,992.574	430,123.638	414,948.962	415,062.554	426,275.541	408,225.931	411,657.85	427,911.925	350,729.528	360,304.16	349,530.645	320,640.36	305,992.19	315,090.545	298,220.878	281,751.92	283,401.304	284,445.126	274,511.244	270,572.034	253,263.526	289,869.259	275,497.606	238,067.791	228,441.691	180,707.767	181,759.923	183,629.851	154,904.898	162,057.534	174,747.114	146,504.34	133,142.888	126,876.649	146,488.8	157,223.917	170,323.113	164,841.165	177,472.514	167,897.935
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	619,731.447	594,227.449	587,809.814	558,131.112	552,023.142	556,654.51	543,035.599	533,655.731	515,953.4	488,744.919	473,729.65	463,596.775	451,017.868	427,919.84	414,068.742	416,123.109	413,438.016	407,109.253	403,164.883	398,697.986	381,804.027	370,465.874	366,956.795	366,826.025	371,386.203	367,353.54	369,964.582	370,338.535	344,695.671	329,927.139	326,683.751	322,194.991	326,549.264	322,103.858	323,548.258	323,440.921	317,296.367	312,295.482	309,103.17	296,922.79	285,236.736	273,259.142	261,473.949	253,078.388	247,416.324	236,484.354	227,649.27	158,397.358	157,581.384	152,246.159	149,157.128	113,694.638	122,866.094	114,453.672	89,075.399	82,823.095	81,372.304	80,612.315	76,824.528	75,481.049	75,894.323	74,654.869	74,354.206
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	4,206.798	4,206.798	4,206.798	4,206.798	4,206.798	4,206.798	4,206.798	4,206.798	3,592.651	3,449.501	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	8,720.684	8,749.384	9,104.069	9,166.233	9,247.146	9,291.835	9,260.357	10,745.71	8,835.175	8,821.677	9,169.396	9,523.879	9,243.91	8,978.016	9,050.715	8,443.836	8,779.193	16,477.402	16,796.369	12,378.887	12,022.826	12,088.841	12,120.103	12,267.43	12,543.629	12,733.144	12,865.84	13,128.661	13,213.228	13,431.397	13,748.816	12,652.27	12,416.239	12,866.861	13,117.638	13,496.843	11,872.703	10,975.193	10,760.113	10,663.223	10,133.434	9,912.858	10,066.674	10,501.908	10,461.227	10,274.002	10,255.816	7,193.909	7,156.243	5,942.903	5,595.505	4,496.828	3,688.648	3,214.243	3,141.944	3,304.898	3,369.486	1,641.295	1,731.702	1,859.92	1,482.877	1,643.232	1,803.654
Goodwill en immateriële activa Numbers are in millions	8,720.684	8,749.384	9,104.069	9,166.233	9,247.146	9,291.835	9,260.357	10,745.71	8,835.175	8,821.677	9,169.396	9,523.879	9,243.91	8,978.016	9,050.715	8,443.836	8,779.193	16,477.402	16,796.369	12,378.887	12,022.826	12,088.841	12,120.103	12,267.43	12,543.629	12,733.144	12,865.84	13,128.661	13,213.228	13,431.397	13,748.816	16,859.068	16,623.037	17,073.659	17,324.436	17,703.641	16,079.501	15,181.991	14,966.911	14,255.874	13,582.935	9,912.858	10,066.674	10,501.908	10,461.227	10,274.002	10,255.816	7,193.909	7,156.243	5,942.903	5,595.505	4,496.828	3,688.648	3,214.243	3,141.944	3,304.898	3,369.486	1,641.295	1,731.702	1,859.92	1,482.877	1,643.232	1,803.654
Langetermijnbeleggingen Numbers are in millions	63,053.729	58,393.587	59,316.659	19,908.217	33,210.685	33,671.952	6,737.003	4,743.509	-13,664.083	-150.434	-11,064.075	-40,186.352	-38,327.636	-21,290.199	-27,288.074	-25,235.04	-26,336.735	-37,992.014	-27,112.146	-36,346.331	-41,848.93	-49,402.652	-51,574.839	-42,285.373	-37,427.824	-43,553.646	-27,715.052	-50,200.544	-52,407.312	-60,441.306	-62,283.723	-48,101.944	-53,564.306	-38,434.42	-22,279.794	-16,125.002	-3,293.949	-8,981.794	-18,935.938	-28,546.863	-33,888.475	-33,352.093	-33,738.779	-31,172.926	-31,072.632	-26,438.881	-25,836.732	28,825.178	39,201.5	41,021.929	44,836.939	61,794.136	0	0	0	0	0	0	43,713.706	-11,298.476	-15,713.331	-18,674.157	-46,178.789
Belastingvorderingen Numbers are in millions	16,650.065	18,127.749	30,492.926	15,314.006	16,323.703	16,764.84	14,488.337	10,576.478	10,503.54	9,989.123	8,837.908	9,047.74	10,656.09	10,832.015	12,324.825	13,565.216	14,952.588	17,440.907	14,782.927	11,863.901	9,503.705	8,282.763	7,790.278	5,870.482	4,608.891	5,961.536	4,117.824	6,758.617	8,368.72	9,019.002	9,392.432	9,722.466	9,045.245	8,039.203	6,268.639	5,403.279	4,264.383	2,968.966	3,407.52	2,918.013	3,319.437	4,385.311	3,688.879	1,842.533	1,713.03	1,398.847	1,461.733	43,259.306	0	0	29,686.594	8,682.292	8,104.67	6,794.342	6,310.198	4,652.18	5,308.04	5,473.546	4,557.963	2,163.043	1,108.12	1,080.576	5,733.51
Overige niet-vlottende activa Numbers are in millions	1,040.845	1,219.533	1,438.88	41,818.961	28,452.257	33,052.314	50,059.72	51,896.554	75,416.694	81,931.266	93,119.589	133,342.711	118,746.118	96,542.916	91,445.119	79,119.342	76,790.387	78,157.491	78,537.382	86,334.434	98,765.539	108,801.218	106,375.496	103,905.945	102,900.457	103,727.045	100,874.308	108,567.144	109,240.884	111,017.455	106,332.977	89,641.819	88,584.783	73,078.211	58,372.283	55,634.113	48,684.848	53,254.318	56,403.102	64,116.759	68,259.209	66,373.901	60,007.632	56,283.172	52,882.266	49,903.331	46,943.339	177.108	34,241.693	32,738.277	-0.001	-0.001	44,586.315	49,372.191	49,002.02	53,679.722	50,228.837	44,403.848	25.823	57,588.582	55,216.657	56,075.883	54,491.6
Totaal niet-vlottende activa Numbers are in millions	709,196.77	680,717.702	688,162.349	644,338.529	639,256.933	649,435.45	623,581.015	611,617.981	597,044.725	589,336.551	573,792.467	575,324.753	551,336.351	522,982.587	499,601.327	492,016.464	487,623.449	481,193.038	486,169.415	472,928.877	460,247.167	450,236.044	441,667.834	446,584.509	454,011.356	446,221.619	460,107.502	448,592.413	423,111.191	402,953.687	393,874.253	390,316.4	387,238.023	381,860.511	383,233.823	386,056.952	383,031.15	374,718.963	364,944.766	349,666.573	336,509.842	320,579.119	301,498.357	290,533.075	281,400.215	271,621.653	260,473.426	237,852.859	238,180.82	231,949.268	229,276.165	188,667.893	179,245.727	173,834.448	147,529.561	144,459.895	140,278.667	132,131.004	126,853.722	125,794.118	117,988.646	114,780.403	90,204.181
Totaal activa Numbers are in millions	1,588,547.701	1,472,408.921	1,442,037.887	1,363,925.812	1,323,457.302	1,310,292.184	1,289,776.455	1,210,934.907	1,171,872.889	1,163,463.217	1,125,163.279	1,111,397.478	1,089,003.553	1,046,596.493	985,178.227	934,939.145	893,574.482	899,345.246	885,601.836	883,344.168	904,818.175	908,866.797	860,534.743	879,577.083	884,134.994	861,170.58	875,170.056	874,867.954	831,337.122	814,611.537	821,786.178	741,045.928	747,542.183	731,391.156	703,874.182	692,049.142	698,121.696	672,939.841	646,696.686	633,067.877	620,954.968	595,090.363	572,070.39	543,796.6	571,269.474	547,119.259	498,541.217	466,294.55	418,888.587	413,709.191	412,906.018	343,572.791	341,303.261	348,581.562	294,033.901	277,602.783	267,155.316	278,619.804	284,077.639	296,117.231	282,829.811	292,252.917	258,102.116
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	167,062.719	130,516.487	164,468.069	144,393.2	128,586.247	123,181.778	176,890.413	127,076.675	132,574.028	160,753.666	122,788.095	110,110.675	114,379.98	95,111.851	89,831.251	83,071.591	64,895.411	77,939.283	70,246.692	69,791.126	88,092.75	104,308.13	72,471.252	97,191.511	104,484.73	91,475.82	97,516.138	90,290.014	79,352.921	79,160.47	95,974.244	55,535.164	63,937.664	61,788.165	55,053.015	52,250.023	63,491.837	73,922.569	63,672.381	65,592.844	70,638.079	64,673.408	68,792.489	57,884.036	92,229.569	87,522.49	55,418.316	70,977.085	0	0	67,516.912	41,897.887	43,382.84	61,101.801	32,207.401	25,228.192	21,151.97	31,507.705	34,919.308	34,750.913	30,874.574	42,772.339	42,187.227
Kortlopende schulden Numbers are in millions	133,307	127,491.489	129,359.518	100,939.764	115,015.635	110,339.85	60,560.491	56,299.446	28,201.257	18,329.636	11,318.906	7,874.144	6,298.364	6,393.536	5,349.66	4,363.793	4,818.021	1,946.597	1,887.405	12,458.688	13,800.226	2,390.894	3,075.424	6,785.579	4,456.113	2,629.271	2,797.528	7,120	1,800	3,250.93	3,371.05	6,651.018	7,239.881	7,217.138	9,375.205	16,347.172	19,109.436	8,881.96	9,175.268	13,617.892	12,701.188	13,936.119	6,718.385	7,835.19	4,950.764	4,697.037	7,409.883	5,249.862	16,818.583	9,333.233	6,422.017	10,208.907	10,211.779	2,866.066	0	1,867.881	1,385.848	0	0	0	0	0	0
Belastingschulden Numbers are in millions	23,912.492	27,013.718	17,135.608	18,397.277	12,242.248	13,803.624	12,810.945	11,567.033	11,913.565	12,288.585	14,037.236	11,807.744	13,995.34	17,870.407	14,657.701	8,232.775	8,161.982	10,855.215	7,542.582	6,571.624	6,399.812	10,245.458	5,992.964	7,463.162	6,537.071	6,254.724	6,151.885	4,228.587	10,878.097	14,316.781	14,386.807	11,416.913	13,765.161	0	12,154.461	9,314.77	11,796.439	12,456.742	12,675.662	9,981.702	10,669.488	10,172.2	7,028.619	6,688.287	7,830.87	8,716.512	6,406.766	5,523.646	2,210.536	3,449.415	5,041.508	5,210.269	3,614.03	2,392.056	3,068.389	2,565.724	2,152.431	2,160.34	4,929.8	7,670.069	7,777.138	7,031.654	2,879.923
Uitgestelde opbrengsten Numbers are in millions	33,680.659	51,624.164	21,120.713	108,145.558	96,582.292	19,463.709	9,178.461	8,771.064	6,222.746	9,537.021	60,721.985	69,070.891	80,463.43	84,469.235	68,204.163	8,232.775	40,860.647	49,475.084	50,321.689	50,843.725	54,028.363	10,245.458	54,628.478	7,463.162	41,515.503	50,036.684	54,727.207	66,619.958	10,878.097	14,316.781	67,421.172	48,172.402	55,665.519	34,480.016	48,490.907	9,314.77	50,609.649	12,456.742	47,296.309	43,528.222	10,669.488	41,923.039	38,375.163	6,688.287	7,830.87	8,716.512	29,860.337	22,101.755	0	0	5,041.508	18,519.498	19,219.613	2,392.056	0	8,655.493	10,515.807	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	138,455.13	100,524.05	79,383.244	0	-0.001	85,515.231	100,491.571	75,544.853	68,301.533	36,025.325	0	0.001	0	0	0.001	37,356.189	0	-0.001	0	-0	0.001	46,876.963	0	39,027.274	-0.001	-0.001	-0	0.001	46,574.925	49,172.617	-0	-0.001	0.001	24,369.265	-0.001	35,843.652	-0.001	31,942.148	0	-0.003	35,663.356	-0.001	-0.001	25,051.156	30,065.357	26,705.711	-0	0.001	69,808.566	76,747.794	13,118.663	0.001	-0.001	19,989.907	10,951.217	-0.001	-0.001	10,922.394	13,023.752	17,482.297	17,415.371	18,430.728	12,752.197
Totaal kortlopende verplichtingen Numbers are in millions	472,505.508	410,156.19	394,331.543	353,478.523	340,184.172	338,500.568	347,120.936	267,692.038	235,299.565	224,645.648	194,828.986	187,055.71	201,141.774	185,974.622	163,385.075	133,024.348	110,574.08	129,360.963	122,455.787	133,093.539	155,921.34	163,821.445	130,175.155	150,467.526	150,456.345	144,141.774	155,040.873	164,029.973	138,605.943	145,900.798	166,766.466	110,358.583	126,843.065	127,854.584	112,919.126	113,755.617	133,210.921	127,203.419	120,143.958	122,738.955	129,672.111	120,532.565	113,886.036	97,458.669	135,076.56	127,641.75	92,688.536	98,328.703	86,627.149	86,081.027	92,099.1	70,626.293	72,814.231	86,349.83	43,158.618	35,751.565	33,053.624	42,430.099	47,943.06	52,233.21	48,289.945	61,203.067	54,939.424
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,845.971	16,470.588	17,744.686	23,913.118	23,074.278	23,299.084	23,471.113	28,701.968	33,688.76	32,524.002	33,504.095	28,490.311	19,891.813	13,716.475	8,295.081	8,839.388	8,755.139	7,027.725	7,970.505	214.591	335.641	0	0	0	0	0	0	3,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	17,608.201	0	0	0	-10,289.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	16,844.15	0	0	0	10,289.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.431	0	7.431	7.431	943.26	1,565.54	1,771.246	1,989.125	0	0	0	0	0	0	0	0	0	704.148	841.424	0
Overige niet-vlottende verplichtingen Numbers are in millions	83,897.711	83,422.726	63,745.982	52,662.956	52,038.059	52,951.676	48,900.17	61,181.92	59,049.776	56,795.313	54,662.816	54,385.75	52,501.381	50,597.935	49,292.092	49,581.354	49,522.649	47,120.308	44,985.076	44,999.117	42,924.149	41,602.861	39,460.675	44,897.501	47,406.319	46,171.596	44,566.48	46,627.692	44,234.104	42,437.713	40,610.685	36,243.64	34,450.947	32,882.842	31,316.666	32,196.585	31,986.444	29,701.805	27,580.03	24,782.919	24,272.592	22,313.917	19,905.673	12,276.84	11,501.812	10,930.786	10,125.196	9,645.694	8,303.254	8,132.437	7,779.999	7,437.421	7,234.56	6,696.723	6,062.652	6,246.862	5,591.795	5,491.981	5,416.999	5,090.825	4,875.483	4,649.652	4,475.802
Totaal niet-vlottende verplichtingen Numbers are in millions	100,743.682	99,893.314	115,943.019	76,576.074	75,112.337	76,250.76	72,371.283	89,883.888	92,738.535	89,319.315	88,166.911	82,876.062	72,393.194	64,314.41	57,587.173	58,420.742	58,277.788	54,148.033	52,955.581	45,213.708	43,259.791	41,602.861	39,460.675	44,897.501	47,406.319	46,171.596	44,566.48	50,207.692	44,234.104	42,437.713	40,610.685	36,243.64	34,450.947	32,882.842	31,316.666	32,196.585	31,986.444	29,701.805	27,580.03	24,782.919	24,272.592	22,313.917	19,905.673	12,284.271	11,501.812	10,938.217	10,132.627	10,588.954	9,868.794	9,903.683	9,769.124	7,437.421	7,234.56	6,696.723	6,062.652	6,246.862	5,591.795	5,491.981	5,416.999	5,090.825	5,579.631	5,491.076	4,475.802
Totaal passiva Numbers are in millions	573,249.19	510,049.504	510,274.562	430,054.596	415,296.509	414,751.328	419,492.219	357,575.926	328,038.1	313,964.962	282,995.897	269,931.772	273,534.968	250,289.032	220,972.248	191,445.09	168,851.868	183,508.996	175,411.368	178,307.247	199,181.131	205,424.306	169,635.83	195,365.027	197,862.663	190,313.37	199,607.353	214,237.665	182,840.048	188,338.511	207,377.151	146,602.223	161,294.012	160,737.426	144,235.793	145,952.202	165,197.366	156,905.224	147,723.989	147,521.874	153,944.702	142,846.483	133,791.709	109,742.94	146,578.373	138,579.968	102,821.163	108,917.657	96,495.943	95,984.71	101,868.224	78,063.714	80,048.791	93,046.553	49,221.27	41,998.426	38,645.419	47,922.08	53,360.059	57,324.035	53,869.576	66,694.143	59,415.226
Eigen vermogen:
Preferente aandelen Numbers are in millions	42,267.414	42,267.414	42,267.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5	5,207.5
Ingehouden winsten Numbers are in millions	915,461.416	868,557.249	839,173.024	891,774.292	867,472.13	853,466.441	836,180.685	828,391.01	806,427.502	793,320.372	788,167.5	785,465.63	770,788.095	756,178.786	732,691.095	664,240.711	648,342.707	644,106.972	631,343.048	622,867.879	619,014.583	614,756.757	607,350.485	645,864.595	640,506.816	628,822.968	615,724.264	609,406.704	599,542.511	582,579.745	571,939.117	554,379.618	542,245.477	525,484.236	512,532.411	493,918.445	477,892.05	462,151.102	449,746.322	439,158.253	423,055.248	407,682.753	398,108.709	389,045.931	385,820.881	370,094.319	359,616.98	335,635	323,042.024	318,171.702	310,940.511	244,603.955	241,245.15	233,197.973	222,774.461	219,644.86	215,320.173	217,680.646	213,390.5	207,105.704	195,052.04	191,102.007	183,105.617
Overige gereserveerde algehele resultaten Numbers are in millions	24,766.382	18,717.287	17,491.928	20,171.258	18,747.535	20,124.854	12,136.608	2,937.192	15,374.428	34,133.589	31,947.25	33,935.564	22,616.091	27,791.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,790.307	27,791.243	27,791.243	16,879.206	16,879.205	16,879.206	16,879.206	16,879.206	16,879.206	16,879.207	16,879.206	16,879.207	16,879.206	7,129.968	26,304.264	74,023.036	71,179.35	66,535.036	73,557.982	76,878.079	81,340.736	83,478.234	78,340.928	33,139.961	40,558.015	36,826.742	54,630.939	46,016.085	43,747.063	38,485.781	37,262.41	34,856.587	38,795.195	39,961.994	41,898.478	46,970.995	49,824.78	48,676.015	44,018.876	41,180.25	38,747.518	39,353.628	34,962.472	39,800.229	33,662.721	33,237.472	30,895.575	16,534.393	-5,856.879	-5,654.72	-5,110.217	15,697.622	14,801.82	17,129.536	16,830.67	10,751.998	7,982.224	7,809.578	12,119.58	26,479.993	28,700.695	29,249.267	10,373.773
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,015,493.019	962,540.693	931,931.109	934,032.256	908,306.37	895,678.001	870,403.999	853,414.908	843,888.636	849,540.668	842,201.456	841,487.9	815,490.892	796,307.497	764,202.859	743,471.247	724,729.557	715,849.508	710,108.53	704,953.458	705,562.819	703,442.491	690,898.913	684,212.056	686,272.331	670,857.21	675,562.703	660,630.289	648,497.074	626,273.026	614,409.027	594,443.705	586,248.172	570,653.73	559,638.389	546,096.94	532,924.33	516,034.617	498,972.698	485,546.003	467,010.266	452,243.881	438,278.681	434,053.66	424,691.102	408,539.291	395,720.055	357,376.893	322,392.645	317,724.482	311,037.794	265,509.077	261,254.47	255,535.009	244,812.631	235,604.358	228,509.897	230,697.724	230,717.58	238,793.197	228,960.235	225,558.774	198,686.89
Totaal eigen vermogen Numbers are in millions	1,015,298.511	962,359.417	931,763.325	933,871.215	908,160.793	895,540.856	870,284.237	853,358.98	843,834.789	849,498.255	842,167.382	841,465.706	815,468.585	796,307.46	764,205.98	743,494.055	724,722.614	715,836.25	710,190.468	705,036.921	705,637.044	703,442.491	690,898.913	684,212.056	686,272.331	670,857.21	675,562.703	660,630.289	648,497.074	626,273.026	614,409.027	594,443.705	586,248.172	570,653.73	559,638.389	546,096.94	532,924.33	516,034.617	498,972.698	485,546.003	467,010.266	452,243.881	438,278.681	434,053.66	424,691.102	408,539.291	395,720.055	357,376.893	322,392.645	317,724.482	311,037.794	265,509.077	261,254.47	255,535.009	244,812.631	235,604.358	228,509.897	230,697.724	230,717.58	238,793.197	228,960.235	225,558.774	198,686.89
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,588,547.701	1,472,408.921	1,442,037.887	1,364,086.852	1,323,457.302	1,310,292.184	1,289,776.455	1,210,934.907	1,171,872.889	1,163,463.217	1,125,163.279	1,111,397.478	1,089,003.553	1,046,596.493	985,178.227	934,939.145	893,574.482	899,345.246	885,601.836	883,344.168	904,818.175	908,866.797	860,534.743	879,577.083	884,134.994	861,170.58	875,170.056	874,867.954	831,337.122	814,611.537	821,786.178	741,045.928	747,542.184	731,391.156	703,874.182	692,049.142	698,121.696	672,939.841	646,696.687	633,067.877	620,954.968	595,090.363	572,070.39	543,796.6	571,269.474	547,119.259	498,541.217	466,294.55	418,888.588	413,709.192	412,906.018	343,572.791	341,303.261	348,581.562	294,033.901	277,602.783	267,155.316	278,619.804	284,077.639	296,117.232	282,829.811	292,252.917	258,102.116

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