Pan Ocean Co., Ltd. (028670.KS) - Balans per kwartaal

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028670.KS
Financiële Gegevens

3835 (KRW) • At close July 7, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,033,109	865,844	742,559	963,784	916,334	952,781	569,657	555,188	719,290	744,629	928,694	712,628	647,197	521,592	337,134	242,708	223,815	237,560	213,161	263,338	249,259	255,314	260,917	210,700	220,204	208,714	216,159	221,749	235,652	207,648	221,529	187,742	225,287	245,090	216,416	243,599	249,802	278,168	559,458	623,342	468,052	400,709	322,397	199,307	209,892	223,504	236,887	247,766	172,965	287,798	376,386	487,241	588,668	501,001	559,236	484,721	770,389	630,975	736,800	616,644	490,161	714,177	564,420	582,089	451,958	336,895.816	359,571.978	504,554.994	629,966.036	103,996.848
Kortetermijnbeleggingen Numbers are in millions	227,177	257,968	207,617	138,862	138,376	82,636	287,092	381,211	363,686	288,266	51,760	39,378	31,262	30,705	29,920	27,893	25,811	25,096	33,271	34,779	38,191	28,726	27,456	55,250	19,058	26,249	17,762	15,578	12,295	46,327	35,702	48,327	35,782	17,294	10,259	785	778	14,595	771	1,178	2,054	22,369	4,515	10,711	9,222	8,497	7,729	6,257	6,813	44,143	37,017	58,181	59,349	153,499	151,591	126,103	350,395	444,040	385,802	688,424	842,693	594,800	665,585	445,599	436,623	260,354.826	301,484.824	199,460.72	69,638.244	20,938.982
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,260,286	1,123,812	950,176	1,102,646	1,054,710	1,035,417	856,749	936,399	1,082,976	1,032,895	980,454	752,006	678,459	552,297	367,054	270,601	249,626	262,656	246,432	298,117	287,450	284,040	288,373	265,950	239,262	234,963	233,921	237,327	247,947	253,975	257,231	236,069	261,069	262,384	226,675	244,384	250,580	292,763	560,229	624,520	470,106	423,078	326,912	210,018	219,114	232,001	244,616	254,023	179,778	331,941	413,403	545,422	648,017	654,500	710,827	610,824	1,120,784	1,075,015	1,122,602	1,305,068	1,332,854	1,308,977	1,230,005	1,027,688	888,581	597,250.642	661,056.802	704,015.714	699,604.28	124,935.83
Nettovorderingen Numbers are in millions	490,594	391,159	403,752	180,351	0	330,712	0	0	0	268,338	0	0	255,352	373,009.541	453,820.096	373,357.014	273,693.366	207,063.988	224,389.626	235,888.508	234,940.029	205,557.831	0	253,356.767	230,264	250,725.839	145,936.258	116,835.264	108,694.087	210,827.694	123,432.079	140,834.568	116,054.937	178,177.072	74,183.632	106,631.734	95,653.305	0	104,020	0	77,399.34	0	133,763.559	139,568.706	169,911.265	196,370.757	231,416.411	347,925	327,840	873,357	452,993	0	474,807	0	485,416	0	410,353	0	426,643	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	127,950	122,133	111,016	118,549	121,789	119,169	128,924	121,991	133,472	129,057	153,712	146,048	118,771	108,223	90,895	86,142	78,663	57,221	57,297	51,801	66,883	65,322	67,901	67,949	62,313	61,050	59,366	58,527	53,820	50,255	48,329	49,740	48,588	47,794	34,431	35,390	34,800	40,040	45,384	50,189	56,122	59,093	60,175	62,665	69,563	83,660	73,501	69,779	88,079	80,971	79,144	76,385	74,573	73,419	59,872	60,203	55,117	46,682	47,585	47,560	45,923	38,573	45,758	36,734	42,883	43,637.966	34,568.692	31,979.954	22,955.687	31,390.621
Overige vlottende activa Numbers are in millions	276,005	384,702	307,011	404,364	266,839	272,025	250,677	273,227	248,767	403,910	314,069	386,740	535,693	448,985	259,752.904	248,341.986	193,285.634	342,646	129,328.374	124,914.492	158,410.971	330,169	124,931	126,455.233	129,645	396,144	300,201.742	272,091.736	243,878.913	308,976	225,279.921	192,448.432	197,705.063	263,146	146,261.368	164,723.266	171,809.695	293,379	183,029	136,879	210,299.66	489,496	259,395.441	170,123.294	243,157.735	426,065	347,662.589	406,444	497,508	910,458	485,711	593,684	477,636	973,869	546,398	644,953	564,291	868,617	491,562	642,880	536,137	644,759	504,472	743,978	923,818	1,050,093.904	1,000,656.847	808,812.883	591,498.317	449,751.288
Totaal vlottende activa Numbers are in millions	2,154,835	2,021,806	1,771,955	1,805,910	1,848,758	1,757,323	1,776,819	1,792,140	1,848,132	1,834,200	1,933,950	1,803,752	1,588,275	1,358,712	1,171,522	978,442	795,268	662,523	657,447	710,721	747,684	679,531	719,345	713,711	661,484	692,157	739,425	684,781	654,340	613,206	654,272	619,092	623,417	573,324	481,551	551,129	552,843	626,182	892,662	923,351	813,927	971,667	780,246	582,375	701,746	762,164	897,196	1,078,171	1,093,205	1,286,290	1,431,251	1,606,763	1,675,033	1,701,788	1,802,513	1,627,061	2,150,545	1,990,314	2,088,392	2,336,421	2,169,284	1,992,309	2,012,206	1,808,400	1,855,282	1,690,982.512	1,696,282.341	1,544,808.551	1,314,058.284	606,077.739
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,416,164	7,862,230	6,710,167	6,603,107	6,185,785	5,840,572	6,035,359	5,683,682	5,681,217	5,444,060	6,289,582	5,662,781	5,219,412	4,963,289	4,734,775	4,353,561	4,160,776	3,873,047	4,163,945	4,060,338	4,027,266	3,736,999	3,766,033	3,594,375	3,520,753	3,362,753	3,349,932	3,356,346	3,219,101	3,223,616	3,475,399	3,490,453	3,404,383	3,678,016	3,339,047	3,567,084	3,556,403	3,640,361	3,736,037	3,533,993	3,507,629	3,521,169	3,519,458	3,608,477	3,887,103	3,969,813	5,035,783	5,907,096	5,751,461	5,413,570	5,504,056	5,484,601	5,167,715	4,903,805	4,765,570	4,030,237	3,911,183	3,849,237	3,737,667	3,649,645	3,161,764	3,147,493	3,036,658	3,167,006	3,191,328	1,790,646.318	1,449,872.311	1,359,803.663	1,018,978.23	922,094.947
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	15,344	0	0	0	18,382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	10,469	10,682	9,232	11,468	11,205	10,690	10,784	10,449	9,891	7,197	7,837	7,171	6,876	6,455	6,546	6,459	6,578	6,639	7,303	7,952	7,806	7,789	8,542	8,618	8,402	8,614	8,785	9,194	9,301	9,616	10,238	10,142	9,837	10,264	9,865	9,990	8,699	8,510	5,423	5,637	5,587	5,629	5,807	8,366	8,870	9,207	30,340	34,285	33,597	18,064	42,287	45,566	44,196	28,059	48,703	46,345	24,830	27,207	28,605	31,396	30,511	32,796	29,178	31,510	34,528	11,647.516	12,460.133	13,272.751	14,897.985	15,710.603
Goodwill en immateriële activa Numbers are in millions	10,469	10,682	9,232	11,468	11,205	10,690	10,784	10,449	9,891	7,197	7,837	7,171	6,876	6,455	6,546	6,459	6,578	6,639	7,303	7,952	7,806	7,789	8,542	8,618	8,402	8,614	8,785	9,194	9,301	9,616	10,238	10,142	9,837	10,264	9,865	9,990	8,699	8,510	5,423	5,637	5,587	5,629	5,807	8,366	8,870	9,207	30,340	34,285	33,597	33,408	42,287	45,566	44,196	46,441	48,703	46,345	24,830	27,207	28,605	31,396	30,511	32,796	29,178	31,510	34,528	11,647.516	12,460.133	13,272.751	14,897.985	15,710.603
Langetermijnbeleggingen Numbers are in millions	0	-48,471	-24,521	151,692	250,690	218,160	24,657	-101,079	-109,786	-30,434	240,184	147,355	124,022	110,477	100,622	104,457	107,667	65,309	58,379	-22,195	-25,542	-14,786	-13,378	-14,748	864	-5,934	3,396	6,265	9,039	-25,006	-13,954	-25,740	-13,455	22,649	37,068	49,447	54,057	6,091	17,521	16,760	17,870	6,786	22,184	69,404	82,206	99,072	114,761	181,710	196,678	242,556	201,981	184,931	195,975	147,276	127,307	186,788	-240,715	-320,743	-280,937	-577,579	-749,355	-515,993	-601,017	-391,460	-315,060	226,659.757	137,641.859	179,468.129	275,041.328	268,061.599
Belastingvorderingen Numbers are in millions	0	350,826	24,521	0	0	0	373,923	434,441	109,786	0	0	0	66,343	51,080	55,750	52,279	58,715	49,939	59,246	44,055	52,040	40,669	41,045	55,256	45,382	53,413	38,466	42,901	32,088	66,840	59,682	72,739	57,081	95	28,146	16,252	14,819	25	61	56	5	123	645	134	201	162	125,474	120,012	126,006	117,217	113,715	117,574	87,211	48,286	4,011	567	19	351	2,434	1,004	1,200	603,357	676,136	29	35	286,311.714	332,388.013	227,801.966	106,736.526	46,268.071
Overige niet-vlottende activa Numbers are in millions	353,321	74,433	327,086	141,302	30,018	27,201	-113,619	2,878	288,588	293,919	55,811	79,671	-6,884	-1,234	-1,590	-695	-1,585	1,870	1,926	2,116	3,966	3,975	5,821	5,629	5,804	8,493	6,052	6,054	5,614	6,090	7,010	7,071	5,280	46,298	4,574	5,307	4,760	33,115	25,596	35,927	44,470	52,556	43,038	48,247	52,214	39,711	48,102	76,562	82,806	57,141	114,368	133,623	119,376	168,810	192,388	161,720	383,957	458,892	418,760	698,869	852,781	9,885	34,588	484,823	458,549	11,057.448	11,277.079	10,665.356	10,120.953	9,600.72
Totaal niet-vlottende activa Numbers are in millions	8,779,954	8,249,700	7,046,485	6,907,569	6,477,698	6,096,623	6,331,104	6,030,371	5,979,696	5,714,742	6,593,414	5,896,978	5,409,769	5,130,067	4,896,103	4,516,061	4,332,151	3,996,804	4,290,799	4,092,266	4,065,536	3,774,646	3,808,063	3,649,130	3,581,205	3,427,339	3,406,631	3,420,760	3,275,143	3,281,156	3,538,375	3,554,665	3,463,126	3,757,322	3,418,700	3,648,080	3,638,738	3,688,102	3,784,638	3,592,373	3,575,561	3,586,263	3,591,132	3,734,628	4,030,594	4,117,965	5,354,460	6,319,665	6,190,548	5,863,892	5,976,407	5,966,295	5,614,473	5,314,618	5,137,979	4,425,657	4,079,274	4,014,944	3,906,529	3,803,335	3,296,901	3,277,538	3,175,543	3,291,908	3,369,380	2,326,322.753	1,943,639.395	1,791,011.865	1,425,775.022	1,261,735.94
Totaal activa Numbers are in millions	10,934,789	10,271,506	8,818,440	8,713,479	8,326,456	7,853,946	8,107,923	7,822,511	7,827,828	7,548,942	8,527,364	7,700,730	6,998,044	6,488,779	6,067,625	5,494,503	5,127,419	4,659,327	4,948,246	4,802,987	4,813,220	4,454,177	4,527,408	4,362,841	4,242,689	4,119,496	4,146,056	4,105,541	3,929,483	3,894,362	4,192,647	4,173,757	4,086,543	4,330,646	3,900,251	4,199,209	4,191,581	4,314,284	4,677,300	4,515,724	4,389,488	4,557,930	4,371,378	4,317,003	4,732,340	4,880,129	6,251,656	7,397,836	7,283,753	7,150,182	7,407,658	7,573,058	7,289,506	7,016,406	6,940,492	6,052,718	6,229,819	6,005,258	5,994,921	6,139,756	5,466,185	5,269,847	5,187,749	5,100,308	5,224,662	4,017,305.266	3,639,921.736	3,335,820.416	2,739,833.306	1,867,813.68
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	332,869	242,841	240,406	223,016	214,593	216,076	282,277	237,005	228,244	242,354	303,695	322,255	317,300	236,811	247,109	230,056	141,810	140,903	126,037	122,128	136,127	120,186	77,008	81,389	63,881	126,468	74,877	0	59,508	87,571	70,275	74,410	83,654	81,410	44,543	84,609	90,136	85,134	59,400	51,817	72,229	80,948	96,840	119,040	128,116	144,405	427,633	377,712	274,175	347,562	263,348	249,908	182,093	262,832	225,524	167,000	193,950	160,079	186,642	194,073	154,231	147,774	142,140	0	0	140,705.871	154,249.532	106,398.169	127,925.628	79,836.885
Kortlopende schulden Numbers are in millions	698,383	536,451	496,990	519,751	625,788	606,262	608,815	656,838	543,833	528,354	602,300	580,059	624,365	529,327	584,360	493,622	411,996	253,917	275,852	372,322	450,443	444,416	463,834	417,152	535,733	380,935	327,967	374,872	372,311	319,662	371,369	363,717	322,808	325,457	265,572	261,876	275,236	273,093.392	285,733	272,051	265,181	259,132	274,812	278,678	354,345	588,453	1,929,520	1,601,674	1,676,897	1,233,357	844,065	1,021,127	918,346	672,485	650,289	333,341	661,659	534,436	828,010	1,088,898	658,989	606,508	592,231	409,171	225,002	96,544.738	76,960.234	67,627.016	53,211.183	47,880.822
Belastingschulden Numbers are in millions	0	3,258	0	0	0	440	0	0	0	4,040	0	0	0	23	0	0	0	607	0	0	0	157	0	0	0	13	0	0	0	768	0	0	0	0	0	0	0	293	0	0	0	0	0	9	0	1,842	7	12	12	283	0	0	0	522	15,803	6,888	70	57	7,645	1,993	1,261	74	9,449	9,835	10,459	2,765.798	4,427.073	2,707.64	2,041.959	2,761.505
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	192,711	186,852	363,031	394,862	153,917	220,700	245,338	241,198	409,924	383,151	288,014	306,451	257,133	209,179	187,297	174,746	158,280	144,442	123,722	151,001	117,395	198,659	93,241	0	65,856	138,040	61,320	59,797	66,442	116,392	47,532	48,305	38,573	140,796	59,332	60,584	183,166	449,304	646,026	163,689	29,467	448,370	108,217	110,428	169,010	418,796	80,723	61,211	100,956	0	46,890	41,087	113,903	0	39,190	39,542	33,008	0	65,700	0	0	0	611,728.412	0	0	366,865.72
Overige kortlopende verplichtingen Numbers are in millions	489,072	494,311	458,634	426,805	75,834	284,399	97,823	83,752	182,065	231,308	31,930	31,076	61,267	98	308,265	325,415	274,303	208,874	202,099	192,277	179,850	144,349	202,170	76,412	202,328	163,089	257,626	239,021	175,522	137,449	171,374	160,942	151,935	117,037	132,824	138,024	126,560	140,524.609	153,420	186,275	264,192	449,310	757,723	281,185	255,076	206,498	304,571	453,003	492,197	421,961	439,974	438,539	483,836	392,851	493,433	426,133	466,526	453,486	428,377	477,077	375,781	342,513	410,788	541,937	698,997	646,128.367	607,301.337	593,854.807	426,542.907	364,104.214
Totaal kortlopende verplichtingen Numbers are in millions	1,520,324	1,276,861	1,196,030	1,169,572	1,301,637	1,294,029	1,321,409	1,345,145	1,261,976	1,226,756	1,428,601	1,415,786	1,373,254	1,149,410	1,139,734	1,049,093	828,109	604,301	603,988	686,727	766,420	709,108	743,012	725,954	801,942	670,505	660,470	613,893	607,341	545,450	613,018	599,069	558,397	523,904	442,939	484,509	491,932	499,045	498,553	510,143	601,602	789,390	1,129,375	678,912	737,537	941,198	2,661,731	2,432,401	2,443,281	2,003,163	1,547,387	1,770,785	1,584,275	1,328,690	1,385,049	933,362	1,322,205	1,148,058	1,450,674	1,762,041	1,190,262	1,096,869	1,154,608	960,943	934,458	886,144.774	842,938.176	770,587.632	609,721.677	494,583.426
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,772,180	3,322,121	2,534,897	2,290,302	3,814,035	3,437,350	1,829,546	1,694,785	1,919,973	1,807,897	2,104,859	1,970,202	1,804,336	1,712,845	1,533,315	1,384,904	1,321,243	1,224,250	1,277,929	1,029,578	934,453	816,632	770,702	785,172	671,222	746,091	834,131	859,605	853,199	902,462	1,016,553	1,067,376	1,092,077	1,194,852	1,012,188	1,144,101	1,166,863	1,246,829	1,602,220	1,582,278	1,451,799	1,507,706	1,510,134	1,511,757	1,680,887	1,825,636	2,136,027	2,944,023	2,821,800	3,085,519	3,558,906	3,337,722	3,168,128	2,985,874	2,855,976	2,586,573	2,576,777	2,387,436	2,080,152	1,824,640	1,886,341	1,707,953	1,570,637	1,490,314	1,376,729	775,494.098	577,957.346	510,246.506	389,779.585	395,832.084
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	19,132	0	0	0	16,008	0	0	0	21,685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,533,294	0	0	0	0	0	0	0	268,702	0	269,100	268,899	0	0	28,870	24,310	22,857	0	29,214	33,604	54,652	0	0	20,747.308	40,855.113	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	89,549	0	0	0	-21,685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	517	397	154	23	1,695	2,073	2,012	2,771	297	0	9	123	9	3,380	3,788	130	12	13	7	657	2,873	3,014	2,086	56,728.578	45,851.077	42,912.902	41,793.315	26,017.203
Overige niet-vlottende verplichtingen Numbers are in millions	17,003	9	18,426	17,958	-1,749,958	-1,590,784	15,338	16,106	15,995	21,685	35,344	32,938	31,649	29,687	27,340	23,376	23,486	24,124	29,731	29,197	29,084	28,906	33,414	33,933	33,777	42,463	37,578	37,739	37,263	36,698	41,011	42,849	40,714	46,030	97,086	99,543	112,950	136,971	228,740	270,198	886,098	838,253	944,267	1,583,794	500,921	1,872,358	194,409	214,548	242,507	279,789	270,209	267,437	4,517	272,894	3,682	4,548	33,205	34,211	4,543	4,534	4,222	27,519	3,691	10,252	9,177	31,646.52	22,740.216	0.002	0.001	40,899.125
Totaal niet-vlottende verplichtingen Numbers are in millions	3,789,183	3,341,262	2,553,323	2,308,260	2,064,077	1,846,566	1,844,884	1,710,891	1,935,968	1,829,582	2,140,203	2,003,140	1,835,985	1,742,532	1,560,655	1,408,280	1,344,729	1,248,374	1,307,660	1,058,775	963,537	845,538	804,116	819,105	704,999	788,554	871,709	897,344	890,462	939,160	1,057,564	1,110,225	1,132,791	1,240,882	1,109,274	1,243,644	1,279,813	1,383,800	1,830,960	1,852,476	2,337,897	2,345,959	2,454,918	3,095,948	3,715,256	3,698,017	2,332,131	3,160,644	3,066,319	3,368,079	3,829,412	3,605,159	3,441,356	3,258,891	3,128,767	2,863,400	2,613,770	2,421,777	2,113,577	1,853,497	1,913,427	1,736,129	1,606,415	1,537,184	1,442,644	863,869.196	646,548.639	573,906.718	472,428.014	462,748.412
Totaal passiva Numbers are in millions	5,309,507	4,618,123	3,749,353	3,477,832	3,365,714	3,140,595	3,166,293	3,056,036	3,197,944	3,056,338	3,568,804	3,418,926	3,209,239	2,891,942	2,700,389	2,457,373	2,172,838	1,852,675	1,911,648	1,745,502	1,729,957	1,554,646	1,547,128	1,545,059	1,506,941	1,459,059	1,532,179	1,511,237	1,497,803	1,484,610	1,670,582	1,709,294	1,691,188	1,764,786	1,552,213	1,728,153	1,771,745	1,882,845	2,329,513	2,362,619	2,939,499	3,135,349	3,584,293	3,774,860	4,452,793	4,639,215	4,993,862	5,593,045	5,509,600	5,371,242	5,376,799	5,375,944	5,025,631	4,587,581	4,513,816	3,796,762	3,935,975	3,569,835	3,564,251	3,615,538	3,103,689	2,832,998	2,761,023	2,498,127	2,377,102	1,750,013.97	1,489,486.816	1,344,494.349	1,082,149.691	957,331.838
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,570	534,569	534,569	534,569	534,569	534,569	534,569	534,569	534,569	534,549	534,545	534,540	534,538	534,483	534,483	534,397	534,393	532,329	531,642	530,759	524,425	522,920	522,401	227,803	214,539	163,414	149,272	120,888	120,888	205,859	205,859	205,859	205,859	205,859	205,859	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,858	205,857.846	205,857.846	205,857.846	205,857.846	171,548.205
Ingehouden winsten Numbers are in millions	1,867,287	1,801,228	1,893,309	1,762,616	1,653,145	1,584,534	1,623,832	1,599,419	1,507,606	1,474,700	1,351,095	1,184,319	959,550	851,314	626,602	447,586	356,546	328,649	342,145	300,066	257,631	198,153	170,098	153,185	116,022	47,387	50,140	6,494	-31,817	-66,058	-114,982	-157,417	-177,532	-209,770	-181,384	-208,909	-232,660	-308,193	-358,476	-410,420	-240,944	-353,052	-569,197	-762,964	-1,101,829	-1,138,117	230,556	679,520	699,244	771,270	927,919	1,028,641	1,121,042	1,255,828	1,207,799	1,247,350	1,223,238	1,299,082	1,291,867	1,238,867	1,238,621	1,241,152	1,204,123	1,195,280	1,234,909	1,338,171.009	1,230,793.78	1,060,900.346	726,058.564	599,915.446
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	2,221,329	2,055,895	1,877,115	2,066,096	1,915,354	1,870,576	1,811,655	2,355,763	1,845,783	1,577,553	39,442.725	1,253,352.8	1,195,106.417	1,282,917.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,223,425	3,317,585	2,641,208	717,132	1,942,128	1,995,827	1,942,128	1,942,128	1,942,128	1,942,128	1,942,128	1,942,128	1,942,128	1,942,128	2,206,064	2,054,974	2,063,465	1,943,433	2,159,505	2,222,471	2,278,979	2,153,701	2,260,969	2,115,966	2,071,051	2,061,831	2,009,610	2,032,676	1,909,280	1,920,548	2,079,692	2,064,646	2,015,571	2,216,052	1,973,369	2,123,152	2,096,793	2,189,940	2,182,052	2,039,835	1,461,871	1,559,802	1,191,796	1,152,621	1,252,503	1,249,926	812,570	910,044	860,132	793,166	888,431	953,797	929,074	959,028	1,004,646	795,683	857,811	923,308	926,365	1,072,686	912,343	984,789	1,009,215	1,193,535	1,398,293	723,262.441	713,783.295	724,567.875	725,767.205	139,018.19
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,625,282	5,653,383	5,069,087	5,235,647	4,960,742	4,713,351	4,941,630	4,766,475	4,629,884	4,492,604	4,958,560	4,281,804	3,788,805	3,596,837	3,367,236	3,037,130	2,954,581	2,806,652	3,036,219	3,057,106	3,071,179	2,886,423	2,965,636	2,803,720	2,721,642	2,643,787	2,594,299	2,573,715	2,412,003	2,389,028	2,499,193	2,441,712	2,372,436	2,540,675	2,324,314	2,445,885	2,394,892	2,406,172	2,346,496	2,151,816	1,448,730	1,421,289	786,013	538,929	271,562	232,697	1,248,985	1,795,423	1,765,235	1,770,295	2,022,209	2,188,297	2,255,974	2,420,714	2,418,303	2,248,891	2,286,907	2,428,248	2,424,090	2,517,411	2,356,822	2,431,799	2,419,196	2,594,673	2,839,060	2,267,291.296	2,150,434.921	1,991,326.067	1,657,683.615	910,481.841
Totaal eigen vermogen Numbers are in millions	5,625,282	5,653,383	5,069,087	5,235,647	4,960,742	4,713,351	4,941,630	4,766,475	4,629,884	4,492,604	4,958,560	4,281,804	3,788,805	3,596,837	3,367,236	3,037,130	2,954,581	2,806,652	3,036,598	3,057,485	3,083,263	2,899,531	2,980,280	2,817,782	2,735,748	2,660,437	2,613,877	2,594,304	2,431,680	2,409,752	2,522,065	2,464,463	2,395,355	2,565,860	2,348,038	2,471,056	2,419,836	2,431,439	2,347,787	2,153,105	1,449,989	1,422,581	787,085	542,143	279,547	240,914	1,257,794	1,804,791	1,774,153	1,778,940	2,030,859	2,197,114	2,263,875	2,428,825	2,426,676	2,255,956	2,293,844	2,435,423	2,430,670	2,524,218	2,362,496	2,436,849	2,426,726	2,602,181	2,847,560	2,267,291.296	2,150,434.921	1,991,326.067	1,657,683.615	910,481.841
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,934,789	10,271,506	8,818,440	8,713,479	8,326,456	7,853,946	8,107,923	7,822,511	7,827,828	7,548,942	8,527,364	7,700,730	6,998,044	6,488,779	6,067,625	5,494,503	5,127,419	4,659,327	4,948,246	4,802,987	4,813,220	4,454,177	4,527,408	4,362,841	4,242,689	4,119,496	4,146,056	4,105,541	3,929,483	3,894,362	4,192,647	4,173,757	4,086,543	4,330,646	3,900,251	4,199,209	4,191,581	4,314,284	4,677,300	4,515,724	4,389,488	4,557,930	4,371,378	4,317,003	4,732,340	4,880,129	6,251,656	7,397,836	7,283,753	7,150,182	7,407,658	7,573,058	7,289,506	7,016,406	6,940,492	6,052,718	6,229,819	6,005,258	5,994,921	6,139,756	5,466,185	5,269,847	5,187,749	5,100,308	5,224,662	4,017,305.266	3,639,921.737	3,335,820.416	2,739,833.306	1,867,813.679

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