Hansol HomeDeco Co., Ltd. (025750.KS)

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025750.KS
Financiële Gegevens

638 (KRW) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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 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	2011 Q1	2010 Q4	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	0	20,842.604	23,840.696	14,067.662	15,989.321	9,717.653	9,828.822	8,042.49	17,219.942	21,861.143	10,355.275	5,213.001	6,616.39	9,859.925	12,117.037	9,663.9	10,522.616	12,921.47	7,352.877	759.382	8,260.793	2,448.62	4,465.158	1,391.028	2,023.448	6,102.956	1,381.672	8,723.295	786.423	2,080.817	790.525	3,469.821	5,475.113	4,181.693	1,302.069	8,092.015	7,710.603	4,478.079	2,001.862	2,628.224	3,669.006	3,409.119	5,046.709	4,812.761	10,780.15	5,524.338	6,369.499	4,219.505	9,726.022	7,458.844	3,216.223	20,296.003	3,944.382	2,377.023	11,487.153	11,730.414	2,609.959	3,735.684	5,265.195	10,571.94	6,049.491	3,770.172	1,733.181	4,233.719	5,505.68	1,002.859	3,101.851	2,714.155
Kortetermijnbeleggingen Numbers are in millions	0	2,170	3,950	4,700	902.71	7,409.547	8,456.582	9,091.991	154.693	5,384.006	117.917	115.534	313.463	132.875	97.112	104.614	1,368.367	1,696.8	101.277	1,210.817	1,347.586	1,007.467	176.463	1,993.69	608.377	686.311	613.663	596.499	244.157	481.593	7,398.945	5,575.086	2,802.665	7,020.555	4,867.427	4,898.16	277.584	277.628	267.581	266.721	383.139	463.889	373.62	138.107	361.296	364.243	2,740.431	9,755.796	2,395.857	10,027.802	12,382.13	5,006.194	11,027.012	6,354.709	1,346.814	1,352.367	21,518.055	1,509.221	1,514.964	2,074	2,074	2,074	15,216.687	9,095.401	24,715.065	3,100.946	2,900.946	2,904.413
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	23,012.604	27,790.696	18,767.662	16,892.031	17,127.201	18,285.404	17,134.481	17,374.635	27,245.149	10,473.192	5,328.535	6,929.853	9,992.799	12,214.149	9,768.514	11,890.983	14,618.27	7,454.154	1,970.199	9,608.379	3,456.087	4,641.621	3,384.718	2,631.825	6,789.267	1,995.335	9,319.794	1,030.58	2,562.41	8,189.47	9,044.907	8,277.778	11,202.248	6,169.496	12,990.176	7,988.187	4,755.707	2,269.443	2,894.945	4,052.145	3,873.008	5,420.329	4,950.868	11,141.446	5,888.581	9,109.93	13,975.301	12,121.879	17,486.646	15,598.353	25,302.197	14,971.394	8,731.732	12,833.967	13,082.781	24,128.014	5,244.905	6,780.159	12,645.94	8,123.491	5,844.172	16,949.868	13,329.12	30,220.745	4,103.805	6,002.797	5,618.568
Nettovorderingen Numbers are in millions	0	55,539.551	48,239.34	48,192.368	45,759.955	43,189.613	38,722.88	44,157.012	39,767.047	37,408.084	36,835.278	36,735.172	35,859.239	35,874.705	32,609.581	36,286.098	32,081.001	35,279.926	39,477.642	38,732.408	34,717.29	39,950.158	36,905.03	43,177.122	43,066.271	39,389.095	40,779.372	43,022.163	40,332.062	0	36,888.389	39,757.822	30,773.383	31,474.037	31,955.34	32,903.348	34,999.742	36,203.066	32,895.933	33,543.57	35,092.421	36,452.716	40,862.453	38,808.03	39,410.304	0	35,438.194	33,137.979	30,862.937	0	32,985.862	32,636.789	0	0	34,545.673	27,540.355	28,166.758	30,339.636	28,570.393	0	0	28,513.958	27,851.522	30,686.807	32,045.109	25,598.381	0	25,732.691
Voorraad Numbers are in millions	0	45,377.813	42,332.972	42,393.586	45,868.695	50,770.389	48,535.622	44,526.448	52,248.1	52,192.847	52,954.173	53,268.627	39,446.027	39,054.245	33,715.408	31,007.401	36,087.218	41,997.494	35,566.357	32,541.823	38,910.875	40,734.722	41,204.114	35,917.77	43,876.495	44,255.313	40,106.013	36,728.249	37,555.121	41,413.529	41,148.987	36,954.028	38,631.688	43,356.788	42,593.354	41,665.86	36,961.114	39,911.698	47,100.392	40,666.625	35,535.905	34,121.417	38,877.693	34,081.746	32,761.46	37,484.912	33,852.127	30,742.229	27,703.727	31,371.938	30,635.406	30,823.218	27,564.408	24,889.649	26,112.268	22,196.448	20,891.745	22,203.514	19,041.983	16,679.922	21,006.155	21,913.949	14,919.408	16,103.264	18,385.5	14,768.778	16,276.449	16,722.224
Overige vlottende activa Numbers are in millions	121,133.152	4,579.334	4,236.312	3,603.669	3,631.169	4,591.283	5,061.394	2,499.248	3,302.411	3,063.202	5,489.408	3,818.445	3,481.908	6,244.5	4,465.219	2,273.958	2,102.213	3,014.669	6,760.948	3,491.354	3,165.089	3,239.875	3,481.649	2,478.935	3,253.085	2,555.38	2,959.063	2,926.099	2,671.551	43,305.122	10,315.953	7,938.011	2,824.15	3,026.323	3,025.06	3,098.452	38,691.354	39,527.888	36,663.274	37,463.851	39,194.683	40,440.832	44,832.793	42,016.893	43,598.347	40,497.699	35,438.195	33,137.978	30,862.936	30,196.557	32,985.863	32,636.789	31,201.201	24,426.762	34,545.674	27,540.355	28,171.312	30,342.136	28,599.322	32,755.896	32,571.011	28,513.959	27,851.523	30,686.808	32,045.11	25,598.382	25,495.275	25,732.692
Totaal vlottende activa Numbers are in millions	121,133.152	128,509.302	122,599.32	112,957.284	112,151.849	115,678.486	110,605.3	108,300.637	112,692.193	119,909.282	105,752.051	98,188.354	85,717.026	91,166.25	82,468.9	78,680.755	82,161.415	94,910.358	86,156.876	75,437.597	86,401.633	87,380.843	85,785.918	84,264.057	92,827.676	92,989.055	85,236.094	91,139.968	81,589.314	87,281.061	89,992.799	89,006.768	80,506.999	89,059.396	83,743.25	90,657.836	83,640.655	84,195.293	86,033.109	80,885.779	78,782.733	78,435.257	89,130.815	81,275.393	87,501.253	83,871.192	78,400.252	77,855.509	70,688.542	79,055.141	79,219.622	88,762.204	73,737.003	58,048.143	73,491.909	62,819.585	73,191.071	57,790.556	54,421.464	62,081.758	61,700.657	56,272.08	59,720.799	60,119.192	80,651.355	44,470.965	47,774.521	48,073.484
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	180,377.41	184,257.39	186,269.96	146,356.069	146,729.1	147,858.105	149,061.967	148,449.153	143,087.101	142,093.067	143,280.149	142,485.287	141,647.719	141,619.036	141,971.682	141,952.511	147,940.476	143,178.459	143,316.057	154,337.438	156,069.574	157,217.81	159,109.154	164,628.676	166,388.584	166,114.617	166,707.201	166,041.928	164,810.006	163,421.021	160,265.682	162,236.017	160,879.353	161,404.021	162,944.633	164,547.8	165,743.288	167,612.144	167,501.451	167,326.534	165,492.36	163,618.309	160,867.275	159,510.814	157,676.675	157,567.785	157,934.805	155,801.152	149,446.394	147,164.353	147,339.885	137,888.202	137,793.165	134,281.836	133,789.58	134,532.921	134,666.701	136,464.825	132,442.066	128,715.325	130,232.837	133,027.354	134,255.522	135,456.183	138,279.101	138,651.926	139,395.493
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,346.155	3,506.492	3,756.642	3,969.173	4,015.639	4,369.348	4,641.869	5,121.006	5,438.495	5,674.204	3,005.842	1,649.729	1,795.171	1,931.47	2,030.864	1,914.271	2,450.462	2,654.387	2,796.18	3,016.743	4,634.704	4,792.457	4,967.755	4,642.647	3,130.963	3,104.967	3,114.717	2,849.46	2,888.132	2,916.326	2,908.343	2,977.256	2,978.831	3,045.929	3,129.702	3,219.109	3,314.854	3,398.939	3,149.567	3,081.595	3,122.31	3,150.924	3,120.595	2,634.687	1,160.075	1,021.525	901.629	835.897	818.559	636.667	611.24	1,059.567	1,015.018	977.773	921.037	787.024	693.951	16,026.987	71.619	106.17	142.468	221.176	262.899	306.099	527.973	709.54	884.174
Goodwill en immateriële activa Numbers are in millions	0	3,346.155	3,506.492	3,756.642	3,969.173	4,015.639	4,369.348	4,641.869	5,121.006	5,438.495	5,674.204	3,005.842	1,649.729	1,795.171	1,931.47	2,030.864	1,914.271	2,450.462	2,654.387	2,796.18	3,016.743	4,634.704	4,792.457	4,967.755	4,642.647	3,130.963	3,104.967	3,114.717	2,849.46	2,888.132	2,916.326	2,908.343	2,977.256	2,978.831	3,045.929	3,129.702	3,219.109	3,314.854	3,398.939	3,149.567	3,081.595	3,122.31	3,150.924	3,120.595	2,634.687	1,160.075	1,021.525	901.629	835.897	818.559	636.667	611.24	1,059.567	1,015.018	977.773	921.037	787.024	693.951	16,026.987	71.619	106.17	142.468	221.176	262.899	306.099	527.973	709.54	884.174
Langetermijnbeleggingen Numbers are in millions	0	490.086	832.981	1,361.324	923.486	-5,973.058	-7,081.574	-7,820.539	990.171	-4,261.057	5,133.662	1,035.482	4,719.262	4,893.563	763.902	631.571	5,334.675	5,021.545	1,861.053	598.055	8,193.196	7,820.255	8,727.868	6,153.024	7,429.88	7,386.755	7,377.521	6,902.062	7,410.404	7,152.511	-6,319.048	-4,502.188	-1,912.919	-6,130.809	-4,286.993	-4,417.282	198.51	78.322	81.654	162.514	86.297	5.547	25.816	-89.188	20.936	-62.411	-2,694.259	-9,709.624	-2,349.685	-9,974.13	-12,328.458	-4,952.522	-10,970.84	-6,298.537	-690.642	-1,296.195	-21,461.883	-1,453.049	-1,459.292	8,800.89	8,376.477	7,616.547	-8,304.14	-3,170.722	-16,694.188	40,263.4	40,273.264	37,914.339
Belastingvorderingen Numbers are in millions	0	-0	6,519.069	6,991.74	4,795.639	5,048.475	5,328.28	4,980.333	4,863.851	5,015.314	6,152.102	6,129.996	9,083.26	9,076.062	7,853.417	7,852.355	7,264.991	7,282.423	7,547.456	7,514.951	5,074.814	4,997.87	4,657.673	4,652.16	4,150.491	4,160.994	3,644.426	3,692.568	4,102.301	4,170.795	3,775.852	2,184.834	4,230.629	4,234.108	3,913.362	3,904.909	4,762.042	4,508.057	4,433.982	4,409.675	4,015.447	3,935.756	4,501.601	4,477.455	4,329.897	4,329.897	3,705.722	3,705.722	3,222.807	3,189.192	2,779.703	2,779.703	0	25,937.961	0	19,926.455	39,379.804	19,011.357	2,064.901	0	3,185.677	3,231.09	16,384.348	10,248.062	25,865.556	4,624.685	4,369.685	0
Overige niet-vlottende activa Numbers are in millions	189,692.005	7,261.304	1,282.902	758.452	52,635.527	58,921.724	60,510.746	60,332.254	56,358.234	60,532.152	61,643.614	63,021.439	59,122.55	57,552.476	63,946.019	63,823.068	62,260.893	62,633.616	62,826.429	66,086.701	52,363.716	52,114.528	49,469.14	48,931.586	37,642.885	37,399.341	37,309.877	36,077.957	35,634.998	35,075.684	39,482.355	39,441.938	33,742.122	38,948.095	35,360.565	34,989.236	33,030.16	32,663.644	34,666.852	35,967.02	34,448.593	35,465.128	34,599.723	30,729.298	28,906.948	28,266.01	31,602.839	36,116.742	28,176.086	34,703.313	37,059.24	27,672.662	31,103.448	-0.001	19,199.067	0	-0	-0	-0	3,275.677	-0.001	-0.001	-0.001	-0.001	15.499	15.5	-0.001	4,522.782
Totaal niet-vlottende activa Numbers are in millions	189,692.005	191,474.955	196,398.834	199,138.117	208,679.894	208,741.88	210,984.905	211,195.884	215,782.415	209,812.004	220,696.65	216,472.907	217,060.088	214,964.991	216,113.844	216,309.541	218,727.34	225,328.522	218,067.784	220,311.943	222,985.907	225,636.932	224,864.948	223,813.678	218,494.579	218,466.637	217,551.408	216,494.506	216,039.091	214,097.128	203,276.506	200,298.608	201,273.105	200,909.578	199,436.884	200,551.198	205,757.621	206,308.165	210,193.571	211,190.227	208,958.466	208,021.101	205,896.373	199,105.434	195,403.282	191,370.246	191,203.612	188,949.275	185,686.257	178,183.328	175,311.505	173,450.968	159,080.377	158,447.606	153,768.034	153,340.877	153,237.866	152,918.959	153,097.42	144,590.252	140,383.648	141,222.941	141,328.737	141,595.76	144,949.149	183,710.659	184,004.414	182,716.788
Totaal activa Numbers are in millions	310,825.157	319,984.256	318,998.154	312,095.401	320,831.743	324,420.366	321,590.205	319,496.521	328,474.608	329,721.287	326,448.701	314,661.262	302,777.114	306,131.241	298,582.744	294,990.296	300,888.755	320,238.88	304,224.66	295,749.54	309,387.539	313,017.775	310,650.866	308,077.735	311,322.255	311,455.691	302,787.502	307,634.474	297,628.406	301,378.189	293,269.305	289,305.376	281,780.104	289,968.974	283,180.134	291,209.034	289,398.276	290,503.458	296,226.68	292,076.005	287,741.199	286,456.358	295,027.188	280,380.827	282,904.535	275,241.437	269,603.864	266,804.784	256,374.799	257,238.469	254,531.127	262,213.173	232,817.38	216,495.749	227,259.943	216,160.462	226,428.937	210,709.515	207,518.884	206,672.01	202,084.305	197,495.021	201,049.536	201,714.95	225,600.504	228,181.624	231,778.935	230,790.271
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	29,440.803	25,709.286	24,158.092	27,928.428	27,765.857	23,428.615	25,968.68	29,310.47	30,916.522	38,748.476	31,554.569	0	0	26,813.228	24,970.139	0	0	28,115.587	25,912.396	0	0	25,064.799	36,816.111	0	0	28,774.53	31,961.307	0	0.001	31,932.635	31,307.31	0	0	25,287.019	32,226.797	29,698.576	26,846.084	26,649.414	35,174.733	29,905.846	31,664.954	38,596.698	35,166.113	40,443.252	35,232.934	29,820.329	29,962.257	27,851.063	25,147.193	24,861.854	28,062.858	23,733.362	21,280.759	21,496.828	18,469.899	17,527.371	17,337.186	5,307.508	18,103.576	18,798.383	16,781.113	18,665.483	14,549.529	15,187.104	12,428.695	12,722.225	18,611.299
Kortlopende schulden Numbers are in millions	0	64,067.623	70,353.026	78,941.181	83,119.346	85,729.538	98,642.294	76,769.479	75,268.893	71,505.606	50,751.685	52,882.68	48,421.081	49,638.074	52,730.743	34,401.505	42,021.971	48,547.464	41,822.906	49,760.812	50,840.148	45,004.804	52,377.953	2,498.806	22,376.363	21,796.363	10,525.463	49,246.153	56,363.38	55,360.947	57,530.09	45,156.357	56,421.173	56,964.946	48,491.884	44,728.206	44,696.196	45,725.028	48,882.02	22,622.441	31,800.323	15,919.862	534.984	21,518.038	21,356.153	28,398.316	35,262.135	12,809.399	21,898.162	43,223.74	50,566.863	49,171.184	28,818.26	20,628.976	34,294.236	44,681.918	55,641.747	52,938.89	50,104.69	26,067.128	32,467.52	30,959.7	60,261.81	68,938.25	78,213.02	45,988.79	46,963.62	52,368.243
Belastingschulden Numbers are in millions	0	58.965	0	1,138.976	12.587	12.587	15.501	1,371.95	157.718	157.718	471.583	272.543	5.009	5.009	959.526	1,446.453	0	0	818.412	1,145.192	21.96	22.493	1,214.506	2,073.017	222.198	724.524	1,381.424	2,332.104	907.492	1,219.365	816.008	2,681.581	651.562	994.011	541.467	865.125	827.371	383.122	152.044	221.266	167.752	401.085	333.143	605.591	361.857	381.133	39.918	69.597	0	326.518	700.666	172.029	361.003	267.203	677.605	140	766.147	84.764	0	1,421.005	1,141.578	505.922	861.545	829.358	481.013	903.288	995.045	540.071
Uitgestelde opbrengsten Numbers are in millions	0	0	0	5,324.338	11,322.643	10,344.278	0	4,613.356	0	0	-38,748.476	17,314.306	-31,383.607	-37,417.731	13,034.186	16,696.743	0	0	13,051.761	15,868.756	0	0	1,214.506	14,300.254	0	0	14,963.46	12,024.334	0	0	8,733.552	11,269.744	0	0	7,868.137	10,672.581	9,741.794	11,372.623	10,390.062	11,219.839	9,474.407	10,987.118	10,043.016	9,520.394	7,101.083	7,689.216	6,007.34	7,235.23	0	326.518	2,884.872	5,511.907	361.003	9,555.788	9,590.481	11,042.876	9,672.406	12,028.281	0	9,225.452	1,141.578	6,896.062	6,844.992	5,879.135	4,195.212	3,890.814	995.045	540.071
Overige kortlopende verplichtingen Numbers are in millions	108,830.783	23,582.546	19,027.204	18,437.16	7,184.338	6,638.916	16,386.603	14,602.538	12,916.494	15,478.838	6,715.439	17,041.762	37,447.977	43,660.84	-959.525	-1,446.453	35,390.435	45,385.828	-818.411	-1,145.192	35,568.924	42,302.199	10,771.969	-2,073.017	51,476.589	49,660.438	-1,381.423	9,692.23	35,444.121	42,266.276	7,917.543	-2,681.581	36,074.103	36,981.892	256.396	-113.297	514.271	1,398.16	65.165	-8.082	384.895	611.652	-333.142	-360.495	183.083	7,452.461	5,967.423	7,165.633	6,480.737	4,813.544	2,184.207	5,339.878	5,208.709	9,288.584	8,912.877	10,902.876	8,906.26	11,943.517	24,648.49	7,804.446	6,422.174	6,390.141	5,983.448	5,049.776	3,714.197	2,987.527	3,231.804	3,648.966
Totaal kortlopende verplichtingen Numbers are in millions	108,830.783	117,149.938	115,089.515	122,675.41	129,567.341	130,491.175	138,473.013	118,712.647	117,653.574	118,058.684	96,687.183	101,751.555	85,874.067	93,303.924	92,578.157	76,068.388	77,412.405	93,933.293	82,990.254	91,541.964	86,431.032	87,329.496	90,643.733	67,915.425	74,075.15	72,181.325	69,226.914	93,231.794	92,714.993	98,846.589	98,196.276	99,003.155	93,146.838	94,940.849	90,313.04	99,051.993	95,220.002	97,097.64	96,528.767	80,450.036	81,207.63	70,571.789	59,217.715	66,449.64	76,546.511	71,464.844	71,089.805	50,006.886	56,229.962	73,510.995	78,313.59	82,745.949	58,121.334	51,465.522	65,381.546	74,194.693	82,841.524	82,304.357	80,060.688	53,396.155	58,829.655	54,636.876	85,772.286	89,366.913	97,595.334	62,308.3	63,912.694	75,168.579
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	55,979.553	56,583.409	41,995.629	32,759.83	33,952.787	20,410.659	36,483.824	37,964.533	38,416.346	53,763.185	39,635.706	38,055.92	38,051.436	35,653.025	50,974.244	52,081.86	53,014.801	51,938.544	36,217.049	50,708.343	51,416.362	45,618.107	67,072.474	69,444.096	71,432.274	68,115.373	50,749.291	39,582.7	40,727.32	38,852.84	40,728.46	39,846.08	48,724.74	50,350.93	51,893.22	49,409.51	51,020.92	57,681.058	68,560.408	64,877.5	72,734.366	96,908.441	79,490.888	74,899.888	73,894.888	74,270.788	94,352.427	87,966.45	71,305.198	63,714.925	68,131.2	75,050.125	66,567.782	65,040.693	45,858.326	47,147.56	32,868.426	33,465.134	63,653.476	60,344.816	60,907.516	30,846.604	27,021.604	38,159.554	79,021.074	80,481.73	76,570.55
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,374.903	10	5,449.055	5,411.709	0	10	0	0	0	10	9,713.525	8,931.653	6,730.14	6,287.925	8,257.28	0	7,485.863	6,636.096	8,389.197	0	0	7,035.35	0	0	8,185.712	8,050.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,489.945	3,779.214	3,636.692	4,017.996	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	4,952.279	5,024.903	5,007.216	4,987.933	5,110.46	5,035.266	7,944.045	7,769.253	8,151.75	7,814.423	7,382.138	7,167.811	7,183.78	7,118.084	7,101.426	7,118.126	6,775.925	7,187.968	4,441.507	4,554.622	4,530.295	4,410.833	1,476.425	1,520.554	1,547.805	1,524.507	1,461.436	1,466.952	1,376.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,195.865	1,195.865	1,195.865	1,195.865	1,195.865	1,195.865	1,195.865	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	63,198.422	7,933.575	8,359.158	2,632.167	5,007.217	-0	6,553.803	5,842.756	5,130.578	13,109.668	6,383.946	13,426.891	7,382.138	7,167.811	13,913.919	13,406.009	7,101.426	8,129.891	0.001	13,824.063	12,830.704	12,255.08	11,839.725	11,446.183	10,326.734	10,455.708	1,547.806	9,575.444	8,696.541	8,791.44	6,868.064	6,837.102	7,288.551	7,228.061	6,472.056	6,381.732	9,812.459	9,825.782	9,703.432	9,559.696	10,722.598	10,532.344	10,103.66	10,137.465	10,324.677	10,438.746	10,994.589	10,916.025	10,820.108	10,943.25	10,843.546	10,988.159	3,915.007	3,969.837	3,776.166	0	3,779.214	0	4,017.996	4,214.685	4,224.704	4,432.391	4,964.538	5,325.654	5,697.308	7,252.173	6,905.977	2,383.476
Totaal niet-vlottende verplichtingen Numbers are in millions	63,198.422	63,913.129	64,942.567	49,652.699	43,216.102	44,352.429	32,074.921	47,361.846	51,039.156	51,526.015	68,298.881	53,062.597	55,151.583	54,150.9	49,566.945	64,380.253	67,440.566	68,262.817	66,200.332	50,041.112	63,539.047	63,671.442	57,457.832	78,518.657	79,770.83	81,887.982	77,848.891	60,324.735	48,279.241	49,518.76	47,097.716	47,565.562	47,134.631	55,952.801	56,822.986	58,274.952	59,221.968	60,846.702	67,384.489	78,120.104	75,600.098	83,266.71	107,012.101	89,628.353	85,224.565	84,333.634	85,265.377	105,268.452	98,786.558	82,248.448	74,558.471	79,119.359	80,160.997	71,733.484	70,012.724	51,544.136	52,122.639	37,700.982	38,678.995	67,868.161	64,569.52	65,339.907	35,811.142	32,347.258	43,856.862	86,273.247	87,387.707	78,954.026
Totaal passiva Numbers are in millions	172,029.205	181,063.067	180,032.083	172,328.108	172,783.443	174,843.604	170,547.935	166,074.493	168,692.73	169,584.698	164,986.064	154,814.152	141,025.65	147,454.824	142,145.102	140,448.641	144,852.971	162,196.11	149,190.586	141,583.076	149,970.079	151,000.938	148,101.565	146,434.082	153,845.98	154,069.307	147,075.805	153,556.529	140,994.234	148,365.349	145,293.992	146,568.717	140,281.469	150,893.65	147,136.026	157,326.945	154,441.971	157,944.342	163,913.257	158,570.14	156,807.728	153,838.499	166,229.816	156,077.993	161,771.076	155,798.477	156,355.182	155,275.338	155,016.52	155,759.443	152,872.06	161,865.308	138,282.331	123,199.006	135,394.269	125,738.829	134,964.163	120,005.339	118,739.683	121,264.316	123,399.176	119,976.783	121,583.427	121,714.171	141,452.197	148,581.546	151,300.401	154,122.605
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	2,908.608	2,464.807	3,145.899	0	2,643.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	83,765.149	80,503.044	80,194.318	79,515.252	79,313.564	79,310.561	79,310.561	79,297.561	78,920.748	78,729.325	78,042.321	77,707.018	73,135.085	73,135.085	73,135.085	72,497.637	68,593.267	67,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455	57,796.455
Ingehouden winsten Numbers are in millions	0	27,357.284	26,095.069	26,793.621	35,124.43	36,460.434	38,421.311	40,528.575	47,506.698	47,447.556	49,484.468	47,349.409	49,306.046	45,805.564	43,681.051	41,746.708	42,912.577	44,889.523	40,496.014	40,895.34	46,047.667	49,072.452	49,502.694	47,669.885	43,450.437	44,155.102	42,954.46	40,744.622	45,639.724	42,112.104	35,330.42	36,964.209	35,141.441	34,795.717	31,127.111	29,436.053	28,926.543	26,742.182	28,713.733	31,008.417	28,206.067	32,231.943	35,478.692	31,511.173	28,862.884	28,107.864	27,518.457	25,784.4	26,346.374	26,028.12	26,689.674	24,600.843	19,087.019	17,500.307	15,353.166	15,240.643	15,048.62	14,593.729	11,814.777	3,733.364	2,284.491	-1,345.705	-5,420.167	-4,885.496	-904.45	4,849.067	5,727.524	457.645
Overige gereserveerde algehele resultaten Numbers are in millions	0	3,110.638	4,415.2	4,511.969	4,132.746	4,380.256	4,151.189	4,743.537	-2,908.608	-2,464.807	-3,145.899	4,046.071	-2,643.461	4,454.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	138,718.871	24,612.454	31,267.101	31,750.492	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.101	31,267.102	31,267.102	31,589.362	31,267.102	31,267.102	31,267.102	31,267.102	30,208.619	31,267.102	31,267.101	31,597.753	33,327.322	31,267.102	31,267.102	31,267.101	29,354.526	29,187.535	28,819.326	28,715.702	28,714.182	28,714.182	28,708.091	28,517.316	31,401.06	28,058.647	27,888.162	26,081.398	24,264.191	24,264.191	18,837.459	17,136.958	17,948.591	17,215.45	17,654.451	17,172.938	17,950.567	17,651.575	17,999.981	18,716.052	17,384.535	18,619.698	18,313.991	19,167.969	23,877.874	18,604.183	21,067.488	27,089.82	27,089.82	27,256.302	16,954.555	16,954.555	18,413.566
Totaal eigen vermogen van aandeelhouders Numbers are in millions	138,718.871	138,845.525	138,887.873	139,683.194	147,926.877	149,469.224	150,950.103	153,347.811	159,781.878	160,136.588	161,462.637	159,847.11	161,751.464	158,676.417	156,437.642	154,541.655	156,035.784	158,042.77	155,034.073	154,166.464	159,417.46	162,016.838	162,549.301	161,643.653	157,476.275	157,386.384	155,711.696	154,077.945	156,634.172	153,012.84	147,975.313	142,736.659	141,498.635	139,075.324	136,044.108	133,882.089	134,956.305	132,559.116	132,313.423	133,505.865	130,933.471	132,617.859	128,797.373	124,302.834	121,133.459	119,442.96	113,248.682	111,529.446	101,358.279	101,479.026	101,659.067	100,347.865	94,535.049	93,296.743	91,865.673	90,421.633	91,464.774	90,704.175	88,779.201	85,407.693	78,685.129	77,518.238	79,466.108	80,000.779	84,148.307	79,600.077	80,478.534	76,667.666
Totaal eigen vermogen Numbers are in millions	138,795.951	138,921.189	138,966.071	139,767.293	148,048.3	149,576.762	151,042.27	153,422.027	159,781.878	160,136.588	161,462.637	159,847.11	161,751.464	158,676.417	156,437.642	154,541.655	156,035.784	158,042.77	155,034.073	154,166.464	159,417.46	162,016.838	162,549.301	161,643.653	157,476.275	157,386.384	155,711.696	154,077.945	156,634.172	153,012.84	147,975.313	142,736.659	141,498.635	139,075.324	136,044.108	133,882.089	134,956.305	132,559.116	132,313.423	133,505.865	130,933.471	132,617.859	128,797.373	124,302.834	121,133.459	119,442.96	113,248.682	111,529.446	101,358.279	101,479.026	101,659.067	100,347.865	94,535.049	93,296.743	91,865.673	90,421.633	91,464.774	90,704.175	88,779.201	85,407.693	78,685.129	77,518.238	79,466.108	80,000.779	84,148.307	79,600.077	80,478.534	76,667.666
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	310,748.076	319,984.256	318,998.154	312,095.401	320,831.743	324,420.366	321,590.205	319,496.521	328,474.608	329,721.287	326,448.701	314,661.262	302,777.114	306,131.241	298,582.744	294,990.296	300,888.755	320,238.88	304,224.66	295,749.54	309,387.539	313,017.775	310,650.866	308,077.735	311,322.255	311,455.691	302,787.501	307,634.474	297,628.406	301,378.189	293,269.305	289,305.376	281,780.104	289,968.974	283,180.134	291,209.034	289,398.276	290,503.458	296,226.68	292,076.005	287,741.199	286,456.358	295,027.189	280,380.827	282,904.535	275,241.437	269,603.864	266,804.784	256,374.799	257,238.469	254,531.127	262,213.173	232,817.38	216,495.749	227,259.943	216,160.462	226,428.937	210,709.515	207,518.884	206,672.009	202,084.305	197,495.021	201,049.536	201,714.95	225,600.504	228,181.624	231,778.935	230,790.271

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