Maniker.Co.,Ltd (027740.KS) - Balans per kwartaal

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027740.KS
Financiële Gegevens

837 (KRW) • At close November 13, 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	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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,692.613	3,097.206	10,676.623	3,348.167	5,462.692	5,172.281	4,858.338	8,562.644	9,388.656	7,781.656	23,290.068	8,357.145	7,569.85	5,348.394	12,888.551	31,780.902	1,265.57	1,955.463	1,798.856	7,808.466	3,135.764	2,538.64	2,350.377	4,751.117	2,869.777	7,841.126	2,593.958	3,816.053	6,321.836	5,371.287	3,296.625	6,505.591	1,659.052	3,353.875	17,860.056	1,310.156	5,187.668	3,883.31	2,833.918	4,570.434	4,249.936	3,058.324	11,990.837	4,250.929	4,271.432	5,636.736	9,252.85	8,666.972	5,075.592	6,542.827	10,032.191	12,000.963	8,747.648	5,242.058	12,513.617	1,146.45	2,101.548	2,641.892	1,894.419	1,159.102	1,794.321	4,821.911	2,816.323
Kortetermijnbeleggingen Numbers are in millions	1,106.768	1,164.227	1,977.403	5,485.051	6,314.86	9,030.347	24,989.706	2,817.567	3,705.822	4,555.888	3,538.899	3,870.516	3,873.941	3,866.964	391.343	140.066	9,972.002	11,901.005	657.721	13,157.001	7,937.687	13,673.017	1,624.763	388.935	2,666.622	1,721.858	1,698.622	2,160.143	2,187.817	2,260.155	2,038.839	1,217.287	1,657.097	1,779.863	5,856.389	11,494.691	11,746.808	11,913.92	7,653.873	3,163.391	3,573.029	13,190.237	12,639.012	22,340.176	25,938.932	27,112.111	26,462.241	18,400.98	12,781.792	9,274.97	12,196.851	11,827.793	11,175.782	12,252.021	10,448.604	9,378.522	8,351.909	8,459.149	7,446.14	11,151.985	16,361.158	8,235.092	6,162.383
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,799.381	4,261.433	12,654.026	8,833.219	11,777.552	14,202.628	29,848.045	11,380.211	13,094.477	12,337.544	26,828.967	12,227.661	11,443.791	9,215.358	13,279.894	31,920.968	11,237.572	13,856.467	2,456.577	20,965.467	11,073.451	16,211.657	3,975.14	5,140.052	5,536.399	9,562.984	4,292.579	5,976.196	8,509.653	7,631.442	5,335.465	7,722.878	3,316.149	5,133.738	23,716.446	12,804.847	16,934.476	15,797.23	10,487.791	7,733.825	7,822.965	16,248.561	24,629.849	26,591.105	30,210.364	32,748.847	35,715.091	27,067.952	17,857.384	15,817.797	22,229.042	23,828.756	19,923.43	17,494.079	22,962.221	10,524.972	10,453.457	11,101.041	9,340.559	12,311.087	18,155.479	13,057.003	8,978.706
Nettovorderingen Numbers are in millions	29,274.182	29,858.601	23,816.824	28,089.118	21,744.551	21,437.996	22,420.243	18,313.008	19,348.55	19,291.239	19,650.136	16,923.953	18,987.927	18,872.671	19,155.849	17,191.425	14,018.985	17,804.854	19,198.855	16,156.085	17,332.375	21,447.821	18,360.637	26,489.831	23,014.053	21,897.497	24,191.514	22,755.451	24,398.557	27,113.16	31,751.972	25,336.635	30,967.153	20,971.042	24,026.521	25,375.002	27,458.925	27,550.519	30,404.633	39,265.84	40,060.284	40,155.33	42,377.683	44,760.703	64,775.215	60,394.438	63,015.358	0	67,867.868	59,178.287	30,258.693	24,507.396	0	30,799.331	34,080.415	0	34,550.39	39,402.432	40,698.703	36,142.871	0	0	0
Voorraad Numbers are in millions	20,192.037	19,862.571	20,085.352	17,133.234	18,764.691	15,632.591	14,580.203	15,375.725	18,173.607	13,597.626	13,266.297	14,193.722	15,364.443	13,788.932	13,553.929	10,875.3	16,865.054	12,949.704	9,768.842	11,835.628	3,560.786	3,859.294	4,478.074	3,329.341	3,279.007	3,746.921	4,243.27	3,577.25	3,730.983	4,694.026	3,799.452	3,717.198	5,609.028	7,457.606	5,634.08	7,691.866	7,447.288	7,354.213	12,139.267	23,917.661	25,105.747	27,525.199	17,963.296	16,184.873	16,689.205	17,105.403	15,784.292	3,731.006	3,332.973	10,279.269	11,111.943	12,205.634	13,458.815	16,415.376	22,431.683	19,027.905	17,377.635	22,768.616	18,325.583	17,014.453	15,365.757	16,874.787	17,585.804
Overige vlottende activa Numbers are in millions	539.014	30,337.303	11,831.074	12,423.353	13,935.919	10,457.002	10,153.57	10,449.394	15,630.932	29,388.418	10,373.234	17,476.369	11,159.469	9,470.606	14,984.265	7,055.918	10,956.222	18,125.53	9,940.062	15,989.644	13,500.682	10,106.032	10,513.399	15,595.418	12,339.436	12,598.561	12,379.303	10,843.849	13,846.897	17,461.87	18,112.517	16,851.713	19,807.387	18,850.628	20,693.331	30,837.853	33,815.873	31,875.011	29,028.94	28,236.8	31,539.409	39,380.419	36,825.535	43,609.32	76,743.636	71,876.492	76,784.623	14,718.445	81,140.251	60,236.242	30,798.066	25,046.771	41,871.79	31,149.218	34,947.638	41,600.302	35,091.989	45,497.157	45,297.902	41,755.133	26,652.039	33,119.082	30,856.671
Totaal vlottende activa Numbers are in millions	53,804.613	54,794.611	57,695.514	54,471.928	52,807.699	51,535.232	67,103.492	45,376.202	51,027.261	55,323.589	69,790.935	43,897.752	46,760.816	42,243.351	46,235.198	60,206.239	42,361.189	44,931.701	31,745.075	49,581.645	42,829.61	51,411.082	37,020.563	45,351.742	42,848.356	47,349.817	43,502.59	41,259.198	47,440.418	51,840.424	47,164.89	46,616.8	50,798.065	50,647.101	68,220.572	65,219.46	73,913.181	70,734.056	74,464.76	96,150.738	101,287.379	110,400.275	113,901.896	108,977.095	123,643.205	121,730.742	126,128.559	101,894.987	102,330.608	86,333.308	64,139.051	61,081.161	75,254.035	65,058.673	80,341.542	71,153.179	62,923.081	79,366.814	72,964.044	71,080.673	60,173.275	63,050.872	57,421.181
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	95,533.651	97,293.845	97,753.43	99,571.477	100,543.678	101,446.591	102,535.091	97,790.373	98,473.278	98,905.774	99,954.806	108,236.633	109,512.545	109,803.725	110,949.788	111,144.722	112,481.109	114,937.833	116,695.512	118,085.911	119,633.41	120,951.783	120,283.278	118,409.945	123,647.173	173,970.846	175,009.084	176,162.363	177,191.962	179,210.262	132,414.936	138,508.168	139,842.269	141,984.011	133,756.459	130,708.339	130,406.368	127,133.086	126,268.481	149,088.61	149,585.407	148,157.188	148,799.795	153,042.927	119,862.358	125,484.998	115,167.487	66,178.194	64,322.656	79,088.993	100,501.502	101,362.903	102,545.441	101,580.6	96,677.681	87,535.511	64,646.496	66,184.412	62,641.679	63,495.972	73,430.287	71,950.237	70,680.453
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	9,211.011	9,211.011	9,211.011	9,211.011	18,705.404	18,705.404	18,705.404	9,494.393	9,494.393	9,494.393	9,494.393	0	0	0	0	0	650.249	650.249	650.249	650.249	650.249	650.249	650.249	650.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	93.228	39.017	43.538	48.604	81.17	113.736	146.301	178.872	211.442	236.871	269.276	271.847	302.915	334.099	365.391	397.389	429.72	477.494	892.989	1,376.613	1,401.43	1,428.711	1,455.485	943.602	957.745	979.25	998.338	1,018.923	1,039.64	1,054.683	847.234	875.66	904.129	932.881	878.618	1,120.573	1,149.882	1,177.582	1,205.457	1,310.941	1,363.707	1,403.391	1,439.231	1,475.076	1,507.403	1,552.645	1,574.244	1,607.417	1,667.473	1,563.935	614.294	669.969	703.412	566.535	610.354	641.134	361.656	387.288	413.337	386.086	155.826	175.725	198.259
Goodwill en immateriële activa Numbers are in millions	93.228	39.017	43.538	48.604	81.17	113.736	146.301	178.872	211.442	236.871	269.276	271.847	302.915	334.099	365.391	397.389	429.72	477.494	892.989	1,376.613	1,401.43	1,428.711	1,455.485	10,154.613	10,168.756	10,190.261	10,209.349	19,724.327	19,745.044	19,760.087	10,341.627	10,370.053	10,398.522	10,427.274	878.618	1,120.573	1,149.882	1,177.582	1,205.457	1,961.19	2,013.956	2,053.64	2,089.48	2,125.325	2,157.652	2,202.894	2,224.492	1,607.417	1,667.473	1,563.935	614.294	669.969	703.412	566.535	610.354	641.134	361.656	387.288	413.337	386.086	155.826	175.725	198.259
Langetermijnbeleggingen Numbers are in millions	4,030.053	4,078.118	4,029.42	-2,115.566	-3,361.354	-5,734.056	-21,828.796	1,313.346	686.113	109.656	1,792.932	927.826	859.549	856.333	7,732.099	13,113.429	-474	-2,421.871	8,603.566	-1,095.239	4,102.081	-2,272.877	9,693.271	18,154.503	16,043.166	18,534.008	12,694.432	12,715.813	12,701.291	13,163.895	12,271.193	5,819.201	5,673.053	5,708.098	5,239.424	-228.308	90.944	293.232	5,727.929	13,845.55	13,987.59	6,244.874	5,180.755	-6,941.298	-13,925.195	-18,250.991	-18,828.365	1,068.365	2,829.641	6,463.461	4,007.538	3,397.876	3,008.053	1,359.36	1,032.647	3,840.4	5,189.189	3,020.069	3,965.318	-4,299.445	-11,852.557	-3,794.692	-630.327
Belastingvorderingen Numbers are in millions	-93.228	-39.017	0	6,698.575	0	5,734.056	0	-1,313.346	0	-109.656	24,659.072	27,836.759	28,151.922	0	26,816.244	0	0	0	25,227.912	36,296.824	0	0	24,843.835	23,671.933	0	9,765.69	10,282.925	10,837.561	0	107.565	550.635	696.473	730.873	442.054	281.686	223.514	0	23,154.824	18,414.409	230.414	73.581	73.581	19,214.715	35,438.815	268.102	65,777.207	65,731.053	58,724.794	55,487.067	36,807.391	17,074.646	16,761.158	16,065.774	16,844.987	14,810.488	14,039.927	1,386.197	1,386.197	668.453	668.453	4,347.905	3,310.106	1,780.552
Overige niet-vlottende activa Numbers are in millions	1,108.343	887.269	851.596	-0	7,837.419	5,040.521	26,670.049	25,517.826	25,577.453	25,763.148	0	-0	-0	28,990.203	0	24,951.339	34,875.892	36,406.563	-0	-0	31,028.907	36,828.163	0	0.001	26,378.053	-0.001	0	0.001	9,963.774	9,306.804	9,228.648	10,579.725	10,984.826	10,517.758	14,454.275	23,037.274	23,192.542	0.001	0	14,674.089	15,710.357	26,898.209	2,095.676	0.001	70,789.474	0.001	1,474.321	5,265.319	10.928	10.927	45.857	45.858	100.958	74.852	90.717	31.52	12,938.212	12,745.452	11,776.018	15,481.744	18,934.04	10,814.855	8,842.798
Totaal niet-vlottende activa Numbers are in millions	100,672.048	102,259.232	102,677.985	104,203.09	105,100.913	106,600.847	107,522.645	123,487.071	124,948.285	124,905.793	126,676.086	137,273.065	138,826.93	139,984.359	145,863.522	149,606.879	147,312.72	149,400.019	151,419.979	154,664.11	156,165.829	156,935.78	156,275.869	170,390.995	176,237.148	212,460.804	208,195.79	219,440.065	219,602.071	221,548.613	164,807.038	165,973.62	167,629.543	169,079.195	154,610.462	154,861.392	154,839.736	151,758.725	151,616.276	179,799.853	181,370.891	183,427.492	177,380.422	183,665.77	179,152.391	175,214.109	165,768.989	132,844.089	124,317.765	123,934.707	122,243.837	122,237.764	122,423.638	120,426.334	113,221.887	106,088.492	84,521.75	83,723.418	79,464.805	75,732.81	85,015.501	82,456.231	80,871.735
Totaal activa Numbers are in millions	154,476.661	157,053.843	160,373.499	158,675.018	157,908.612	158,136.08	174,626.137	168,863.273	175,975.546	180,229.382	196,467.021	181,170.817	185,587.746	182,227.71	192,098.72	209,813.118	189,673.91	194,331.72	183,165.054	204,245.754	198,995.438	208,346.862	193,296.432	215,742.737	219,085.504	259,810.621	251,698.38	260,699.263	267,042.49	273,389.037	211,971.928	212,590.42	218,427.608	219,726.296	222,831.034	220,080.852	228,752.916	222,492.781	226,081.037	275,950.591	282,658.27	293,827.766	291,282.318	292,642.865	302,795.596	296,944.851	291,897.548	234,739.076	226,648.372	210,268.015	186,382.888	183,318.925	197,677.673	185,485.007	193,563.43	177,241.671	147,444.831	163,090.233	152,428.849	146,813.482	145,188.774	145,507.103	138,292.916
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,731.766	14,034.329	12,980.78	13,255.697	14,934.633	13,296.706	13,976.516	14,647.883	17,300.671	13,107.597	11,927.757	8,136.411	9,702.864	9,434.151	7,726.486	24,170.456	26,605.741	11,722.544	7,368.741	8,215.311	10,453.049	9,655.357	10,283.367	10,809.29	11,881.673	13,986.45	12,276.858	8,471.266	12,458.842	30,560.173	13,561.983	16,252.078	18,939.567	19,538.374	19,699.245	22,241.9	19,350.252	16,179.725	16,707.508	39,443.436	43,164.033	39,882.212	42,432.162	40,234.13	43,002.93	38,728.774	32,710.321	19,438.383	15,787.172	10,469.173	5,077.237	4,736.704	5,233.02	5,514.055	10,739.219	10,494.553	9,011.493	19,560.295	15,997.942	11,153.251	11,106.292	17,970.723	15,598.818
Kortlopende schulden Numbers are in millions	45,290.082	44,225.868	46,381.041	46,224.77	48,315.181	50,143.5	58,028.786	47,404.385	35,945.845	48,535.777	63,485.636	72,389.069	67,582.674	58,563.6	68,196.122	72,267.362	81,602.046	89,803.209	37,392.51	49,845.954	34,304.666	39,117.745	42,345.36	64,885.901	61,665.926	86,931.499	75,129.705	87,359.455	85,596.622	86,378.577	65,340.337	82,205.734	82,459.721	84,029.652	91,501.626	101,751.378	105,642.077	85,090.54	79,711.157	94,068.656	91,113.286	107,434.784	98,672.801	92,290.718	100,966.167	94,823.072	97,881.78	81,886.771	77,085.503	58,668.712	37,528.33	36,194.85	49,816.577	48,529.457	51,619.329	60,690.813	62,293.121	49,120.16	37,808.708	38,962.295	45,890.721	50,715.828	39,787.618
Belastingschulden Numbers are in millions	3.993	0	1,014.043	0	1,070.342	80.526	1,785.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.894	6.894	72.508	0	547.262	87.463	93.173	49.165	16.845	0	0	0.336	0.336	0	1,940.147	1,069.802	1,614.226	0	846.692	1,013.325	738.226	955.209	1,160.911	1,708.506	1,476.046	2,203.106	1,661.444	1,285.947	1,174.798	1,365.936	439.334	1,137.674	930.421	597.586	729.6	208.935	110.629	473.826
Uitgestelde opbrengsten Numbers are in millions	31.856	78.64	79.99	12,186.839	14,277.546	51.556	50.299	45.792	45.198	45.124	12,939.459	12,293.363	13,543.385	13,684.183	12,928.244	10,911.379	11,727.742	12,727.278	11,690.958	10,397.203	11,493.095	0	13,273.206	0	13,035.652	12,583.01	13,043.411	10,467.82	0	547.262	9,287.659	93.173	9,945.346	11,187.313	10,014.786	9,788.877	11,053.09	9,287.715	11,034.809	12,712.584	13,294.594	13,846.158	12,403.184	846.692	17,552.961	17,105.019	18,392.287	14,602.97	1,708.506	1,476.046	8,863.305	8,531.989	1,285.947	8,527.496	1,365.936	7,459.139	1,137.674	7,950.797	597.586	7,501.209	208.935	110.629	7,905.651
Overige kortlopende verplichtingen Numbers are in millions	11,607.735	12,875.91	13,721.966	294.933	-733.474	15,163.99	14,547.807	14,657.366	14,945.214	14,708.229	528.749	362.755	315.03	1,355.132	13,256.507	11,121.764	12,047.926	572.139	2,232.591	10,397.203	0.001	13,117.782	0	12,822.211	13,035.65	-6.893	-6.894	10,395.311	11,673.62	11,941.757	8,769.156	8,386.123	-49.164	-16.844	10,014.786	0.001	11,052.753	-0.335	0	-1,940.146	-1,069.801	12,231.106	12,403.184	13,701.787	16,539.638	16,366.794	17,638.357	13,442.057	12,349.631	9,295.455	6,660.197	6,870.547	8,917.752	7,352.7	8,899.576	7,019.806	7,443.715	7,020.378	6,482.482	6,771.608	7,488.368	7,902.587	7,431.824
Totaal kortlopende verplichtingen Numbers are in millions	71,525.893	71,214.747	74,177.82	71,962.239	77,864.228	78,736.278	88,388.63	76,755.426	68,236.928	76,396.727	88,881.601	93,181.598	91,143.953	83,037.066	89,179.115	107,663.899	120,345.767	114,825.17	58,684.8	68,458.468	56,250.811	61,890.884	79,175.139	88,517.402	86,583.249	126,083.97	113,493.386	106,298.54	109,729.084	130,522.293	88,621.021	107,123.454	121,289.981	125,942.653	121,215.657	133,782.156	136,045.418	119,845.696	118,488.284	158,937.261	160,866.508	161,162.328	153,508.146	148,766.711	161,522.06	150,656.866	148,972.425	115,928.122	106,930.812	79,909.386	51,468.87	49,463.545	65,253.296	62,571.01	72,624.06	78,644.506	79,886.003	76,631.254	60,886.718	57,616.754	64,694.316	76,699.767	63,292.086
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,714.301	9,947.719	8,751.172	8,942.028	5,368.244	5,316.657	5,377.555	10,845.575	22,215.796	21,867.799	21,844.019	22,125.579	25,849.718	25,860.804	25,816.461	21,026.466	2,283.64	2,329.279	32,272.283	32,594.365	36,373.314	36,992.494	6,811.68	20,801.523	28,205.171	35,893.555	35,633.902	39,760.148	41,899.438	37,451.99	23,357.62	32,184.155	25,397.56	19,485.99	19,499.446	9,031.23	11,803.495	21,721.876	21,920.057	48,085.246	35,910.218	51,179.594	41,206.348	62,374.608	49,901.675	50,754.395	45,862.715	19,975.87	19,205.87	31,825.51	36,282.97	37,866.45	39,078	34,200.151	33,751.886	13,118.438	13,215.483	31,648.964	32,087.544	32,207.057	34,255.591	20,572.55	22,896.05
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	921.769	1,964.271	912.044	937.747	963.45	0	1,014.857	785.831	699.031	87.596	91.206	19.989	21.759	23.529	25.298	27.068	28.838	30.608	32.378	34.636	36.895	39.153	41.412	44.27	2,568.797	49.987	52.846	55.704	58.563	64.28	0	0	0	0	0	0	2,203.878	2,352.132	2,448.382	0	0	13,907.342	13,471.1	0	0	14,647.13	14,684.169	0	0	0	0	1,380.58	1,093.751	2,009.958	0	0	0	0	3,322.855	3,081.032	0	0	2,970.187
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,375.845	3,375.845	3,375.845	3,375.845	3,375.845	3,391.997	3,391.997	6,428.583	6,428.583	6,428.583	6,428.583	5,780.343	5,625.9	5,416.679	5,191.363	44.88	33.395	4,370.682	4,002.309	72.027	61.592	46.082	33.27	722.037	725.005	602.57	649.986	621.23	630.042	3,507.025	0	0	0	0	0	0	223.825	178.081	733.199	0	34.525	1,240.978	1,673.566	278.189	0	1,026.678	1,269.617	5,933.592	5,933.592	5,933.592	6,650.376	6,650.376	6,650.376	6,204.769	6,204.739	6,204.739	10.248	10.248	656.785	36.418	71.192	112.442	123.75
Overige niet-vlottende verplichtingen Numbers are in millions	28,906.146	31,918.266	27,261.333	32,267.318	31,931.251	31,638.072	31,883.06	30,689.737	30,917.335	31,297.322	31,928.621	5,800.331	5,647.658	0	25.298	4,178.018	4,663.684	30.608	4,034.687	4,941.28	4,564.978	4,386.266	3,825.201	2,717.736	47.129	6,019.747	5,138.306	6,542.266	6,263.476	3,507.025	2,722.952	2,531.95	2,277.632	1,689.554	1,786.193	2,249.816	2,427.702	178.082	3,181.58	2,982.857	13,914.205	4,093.043	0	4,769.154	14,572.765	0.001	0	1,819.684	1,794.465	1,671.893	1,359.323	0.001	0.001	0.001	1,801.729	2,316.593	2,898.914	2,983.45	0.001	0.001	3,381.226	3,221.309	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	41,184.458	41,865.985	39,388.35	41,209.346	37,299.495	36,954.729	37,260.615	48,749.726	60,260.745	59,681.3	60,292.429	27,925.91	31,497.376	31,301.012	31,033.123	25,204.484	6,947.324	6,730.569	36,306.97	37,642.308	41,036.78	41,378.76	10,711.564	24,285.568	31,546.102	41,913.302	41,475.04	46,302.414	48,162.914	41,023.294	26,080.572	34,716.104	27,675.192	21,175.544	21,285.639	11,281.046	14,231.197	24,252.09	25,101.638	51,068.103	49,858.948	55,272.637	56,351.014	67,143.762	64,474.44	66,428.204	61,816.501	27,729.146	26,933.927	39,430.995	44,292.669	45,897.407	46,822.128	42,414.879	41,758.354	21,639.77	16,124.645	34,642.662	36,067.185	35,324.508	37,708.009	23,906.301	25,989.988
Totaal passiva Numbers are in millions	112,710.35	113,080.732	113,566.169	113,171.585	115,163.723	115,691.006	125,649.245	125,505.153	128,497.673	136,078.027	149,174.03	121,107.509	122,641.329	114,338.078	120,212.238	132,868.383	127,293.092	121,555.739	94,991.77	106,100.776	97,287.59	103,269.644	89,886.703	112,802.969	118,129.351	167,997.272	154,968.426	152,600.954	157,891.998	171,545.588	114,701.593	141,839.559	148,965.173	147,118.197	142,501.296	145,063.202	150,276.615	144,097.786	143,589.921	210,005.364	210,725.456	216,434.965	209,859.16	215,910.473	225,996.499	217,085.07	210,788.926	143,657.268	133,864.739	119,340.381	95,761.54	95,360.951	112,075.424	104,985.889	114,382.414	100,284.276	96,010.648	111,273.916	96,953.903	92,941.261	102,402.325	100,606.069	89,282.073
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	31,755.614	99,236.297	99,236.297	99,236.297	99,236.297	99,236.297	79,236.297	79,236.297	79,236.297	79,236.297	79,236.297	79,236.297	79,236.297	66,530.767	66,530.767	58,362.739	58,362.739	58,362.739	58,362.739	58,362.739	58,362.739	41,687.739	41,687.739	41,687.739	41,687.739	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	36,000.535	23,500.535	23,500.535	23,500.535	23,500.535	23,500.535	23,496.186	23,490.68	23,490.68	23,490.68	23,490.68	23,490.68	23,468.654	23,468.019	22,497.575	22,497.575	22,497.575
Ingehouden winsten Numbers are in millions	-93,194.647	-90,212.66	-87,860.277	-62,893.819	-65,682.024	-66,022.79	-59,569.345	-65,300.45	-61,232.71	-64,717.63	-140,992.859	-102,770.998	-99,950.457	-95,030.963	-91,098.287	-86,836.095	-80,439.261	-70,079.229	-54,743.002	-45,086.939	-39,082.606	-35,815.105	-37,513.332	-24,186.019	-26,153.55	-26,394.091	-21,636.074	-9,983.405	-8,966.613	-12,965.498	-11,666.903	-18,945.658	-20,119.398	-16,914.645	-12,113.058	-5,808.516	-2,438.168	-2,600.349	1,036.675	5,507.351	11,300.857	17,546.41	19,772.973	14,982.191	14,938.066	17,807.527	21,479.507	47,780.075	49,474.056	47,610.777	24,827.956	22,164.582	19,817.363	14,559.531	13,241.382	10,810.776	7,765.33	7,640.209	11,338.656	9,736.416	794.931	3,689.293	7,087.177
Overige gereserveerde algehele resultaten Numbers are in millions	33,174.849	33,174.85	33,174.849	32,683.747	32,683.747	32,683.747	32,683.747	32,739.63	32,739.63	32,739.63	32,739.63	33,410.048	33,410.048	145,140.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,221.569	60,221.569	85,164.569	60,221.569	60,221.569	60,221.569	77,142.719	60,221.569	60,221.569	60,220.96	156,553.054	45,904.562	63,552.014	63,551.391	63,551.391	44,037.3	44,959.524	63,387.49	45,298.901	63,667.628	61,183.904	42,475.8	42,475.8	60,065.924	41,608.453	35,825.207	49,873.959	49,820.344	35,762.239	32,342.658	40,975.742	38,469.703	38,498.128	38,498.127	41,449.027	35,263.449	35,263.449	35,263.45	34,934.802	11,917.547	21,126.857	21,126.857	21,092.206	21,097.95	21,097.95	21,100.142	21,100.142	19,801.198	19,809.042	19,816.323	42,292.856	42,292.856	42,288.7	42,448.907	42,448.954	42,655.939	20,178.174	20,685.428	20,667.638	20,667.786	19,493.943	18,714.166	19,426.091
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,137.789	44,119.776	46,472.158	46,004.514	43,216.31	42,875.544	49,328.988	43,653.766	47,721.506	44,235.978	47,315.809	60,017.312	62,837.854	67,756.725	71,689.401	76,745.916	62,193.879	72,544.558	87,880.785	97,816.986	101,337.595	104,605.096	102,906.869	102,410.672	100,443.141	81,842.607	86,600.624	98,199.678	99,216.47	91,798.004	87,671.577	61,211.784	60,066.469	63,271.221	71,023.707	65,455.468	68,825.816	68,663.636	71,972.012	62,634.743	68,428.249	74,673.802	76,865.713	72,080.676	72,036.551	74,908.204	78,580.185	91,081.808	92,783.633	90,927.635	90,621.347	87,957.973	85,602.249	80,499.118	79,181.016	76,957.395	51,434.184	51,816.317	55,474.948	53,872.221	42,786.449	44,901.034	49,010.843
Totaal eigen vermogen Numbers are in millions	40,899.509	43,973.112	45,895.286	45,503.433	42,744.889	42,445.074	48,976.892	43,358.12	47,477.873	44,151.355	47,292.991	60,063.308	62,946.417	67,889.632	71,886.482	76,944.735	62,380.818	72,775.98	88,173.284	98,144.979	101,707.848	105,077.217	103,409.729	102,939.768	100,956.153	91,813.349	96,729.954	108,098.309	109,150.492	101,843.45	97,270.335	70,750.861	69,462.436	72,608.099	80,329.739	75,017.65	78,476.301	78,394.996	82,491.115	65,945.227	71,932.814	77,392.801	81,423.158	76,732.392	76,799.096	79,859.781	81,108.621	91,081.808	92,783.633	90,927.635	90,621.347	87,957.973	85,602.249	80,499.118	79,181.016	76,957.395	51,434.184	51,816.317	55,474.948	53,872.221	42,786.449	44,901.034	49,010.843
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	154,476.661	157,200.508	160,373.499	158,675.018	157,908.612	158,136.08	174,626.137	168,863.273	175,975.546	180,229.382	196,467.021	181,170.817	185,587.746	182,227.71	192,098.72	209,813.118	189,673.91	194,331.72	183,165.054	204,245.754	198,995.438	208,346.861	193,296.432	215,742.737	219,085.504	259,810.621	251,698.38	260,699.263	267,042.49	273,389.037	211,971.928	212,590.42	218,427.609	219,726.296	222,831.034	220,080.852	228,752.916	222,492.782	226,081.037	275,950.591	282,658.27	293,827.766	291,282.318	292,642.865	302,795.596	296,944.851	291,897.548	234,739.076	226,648.372	210,268.016	186,382.888	183,318.925	197,677.673	185,485.007	193,563.43	177,241.671	147,444.832	163,090.233	152,428.851	146,813.482	145,188.774	145,507.103	138,292.916

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