KC Co., Ltd. (029460.KS) - Balans per kwartaal

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029460.KS
Financiële Gegevens

18950 (KRW) • At close November 5, 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	86,748.62	97,539.237	91,524.643	130,286.968	104,277.261	72,204.425	81,168.897	139,509.178	115,121.616	107,234.342	115,302.103	118,516.552	85,223.066	117,018.76	143,254.894	159,499.855	116,262.976	139,344.897	144,436.372	119,141.001	73,763.444	52,105.974	66,325.178	46,314.231	110,561.49	43,922.886	30,413.23	27,077.623	28,589.976	25,666.929	35,531.485	32,606.052	38,214.486	55,070.615	37,370.064	37,046.643	28,860.588	36,709.426	41,808.562	29,411.524	35,630.101	48,075.556	57,320.174	19,360.635	16,909.692	16,357.862	12,126.454	9,687.381	922.594	2,658.098	1,670.3	3,006.33	1,883.886	7,280.819	3,617.094	2,165.773	1,913.938	1,157.661	5,989.157	4,287.243	3,489.991	7,103.398	3,231.167
Kortetermijnbeleggingen Numbers are in millions	183,389.873	151,731.634	148,121.816	141,860.544	155,129.185	166,554.432	167,987.732	111,617.306	99,897.497	96,120.106	96,327.916	75,812.985	104,930.445	116,281.727	124,594.203	89,420.854	49,652.626	54,104.321	47,755.528	41,639.82	85,535.614	119,962.955	85,861.744	82,804.573	98,014.738	82,753.625	62,447.382	38,071.645	69,233.551	48,589.426	67,943.361	80,471.952	80,798.276	82,973.5	87,633.877	66,490.14	65,870.771	71,066.005	61,568.378	65,645.607	59,812.571	39,929.319	22,329.557	14,611.357	24,311.765	36,773.552	44,082.234	34,182.86	3,350.071	12,176.307	22,410.64	7,866.301	17,837.599	11,721.31	23,220.703	16,103.019	18,869.626	11,301.301	21,358.747	20,349.787	34,789.805	6,944.731	14,007.521
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	270,138.493	249,270.87	239,646.459	272,147.512	259,406.446	238,758.857	249,156.629	251,126.484	215,019.113	203,354.448	211,630.019	194,329.537	190,153.511	233,300.487	267,849.097	248,920.709	165,915.602	193,449.218	192,191.9	160,780.821	159,299.058	172,068.929	152,186.922	129,118.804	208,576.228	126,676.511	92,860.612	65,149.268	97,823.527	74,256.355	103,474.846	113,078.004	119,012.762	138,044.115	125,003.941	103,536.783	94,731.359	107,775.431	103,376.94	95,057.131	95,442.672	88,004.875	79,649.731	33,971.992	41,221.457	53,131.414	56,208.688	43,870.241	4,272.665	14,834.405	24,080.94	10,872.631	19,721.485	19,002.129	26,837.797	18,268.792	20,783.564	12,458.962	27,347.904	24,637.03	38,279.796	14,048.129	17,238.688
Nettovorderingen Numbers are in millions	142,845.9	145,307.26	156,747.007	147,201.046	137,866.57	154,209.75	169,279.179	183,627.815	178,553.598	160,113.505	159,533.595	139,960.189	148,497.831	165,062.623	151,110.833	140,899.687	146,055.85	121,304.845	127,119.27	119,415.401	100,423.821	0	95,897.022	84,116.828	61,062.123	83,436.926	105,588.831	338,977.237	165,891.46	0	150,416.308	0	111,311.703	98,839.674	116,685.37	0	113,144.774	0	103,146.971	82,086.637	71,916.266	0	93,834.31	99,484.947	0	0	50,937.868	44,981.471	80,990.72	82,567.487	67,209.878	89,799.462	0	60,044.998	38,868.669	0	43,027.626	0	60,629.249	59,256.838	0	53,452.064	0
Voorraad Numbers are in millions	50,106.151	49,103.226	34,719.234	43,112.979	38,349.709	38,093.907	40,737.52	43,681.962	51,405.153	47,892.014	31,341.381	37,940.161	33,542.583	26,028.911	15,944.794	31,554.615	32,332.476	24,663.483	11,043.798	11,158.286	16,164.221	24,173.758	24,387.737	29,119.897	34,483.685	28,069.566	25,324.821	19,740.472	53,391.78	46,453.225	33,429.28	21,159.336	27,564.357	27,376.387	20,441.833	27,340.447	29,165.838	26,955.356	24,504.904	22,324.859	23,001.536	23,023.231	17,498.585	27,198.002	19,851.452	16,031.576	16,627.118	17,153.931	22,415.523	22,535.745	19,780.535	16,149.985	21,237.353	15,371.895	5,936.976	6,610.726	8,325.947	19,240.727	19,616.025	14,767.21	7,053.781	5,206.969	7,662.353
Overige vlottende activa Numbers are in millions	6,368.901	11,555.321	13,317.27	0	0.001	-0.001	0.001	-0.001	0.001	-0	-0.001	0.001	0.001	0.001	-0	0.001	0.001	0.001	-0	0	-0.001	94,780.473	0	9,850.696	10,577.765	-0.001	-0.001	0.001	8,210.102	193,436.746	-0	125,092.66	-0.001	-0.001	0.001	111,253.383	-0.001	93,453.256	0.001	0.001	0.001	82,330.448	-0	-0.001	83,629.083	65,289.689	-0	619.57	3,693.373	1,064.795	1,604.244	-0.001	83,653.175	-0.001	0.001	45,169.653	-0.001	61,908.989	0.001	-0.003	28,035.127	-0.001	53,128.582
Totaal vlottende activa Numbers are in millions	469,459.445	455,236.678	444,429.97	462,461.537	435,622.727	431,062.513	459,173.328	478,436.259	444,977.864	411,359.967	402,504.994	372,229.888	372,193.926	424,392.021	434,904.724	421,375.011	344,303.929	339,417.546	330,354.968	291,354.508	275,887.099	291,023.16	272,471.681	252,206.225	314,699.801	238,183.002	223,774.263	423,866.978	325,316.869	314,146.326	287,320.433	259,330	257,888.821	264,260.175	262,131.145	242,130.613	237,041.97	228,184.043	231,028.816	199,468.628	190,360.475	193,358.554	190,982.626	160,654.94	144,701.992	134,452.679	123,773.674	106,625.213	111,372.281	121,002.432	112,675.597	116,822.077	124,612.013	94,419.021	71,643.443	70,049.171	72,137.136	93,608.678	107,593.179	98,661.075	73,368.704	72,707.161	78,029.623
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	212,731.751	208,244.662	204,156.727	183,388.95	177,144.328	169,525.826	164,569.471	155,918.784	149,107.079	115,176.475	113,571.794	113,404.063	109,401.811	101,624.855	94,363.547	89,546.958	87,078.424	82,754.428	81,487.185	75,694.73	76,969.068	76,158.687	70,020.346	66,473.525	52,585.245	49,220.682	49,081.501	43,233.748	118,849.962	116,870.912	108,090.508	101,476.086	92,715.819	83,299.135	75,489.086	75,376.383	69,040.373	66,169.616	65,393.08	63,655.686	63,713.411	63,372.887	63,011.089	57,306.711	57,039.532	56,226.595	57,336.966	52,172.478	49,883.918	50,101.238	48,512.527	45,821.446	44,544.208	45,335.472	45,092.035	50,468.756	44,200.572	44,319.464	22,685.415	21,049.525	20,926.733	20,521.572	20,461.9
Goodwill Numbers are in millions	14,467.172	14,467.172	14,467.172	22,063.484	22,063.484	22,063.484	22,063.484	22,063.484	22,018.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,815.771	17,209.371	15,098.618	15,370.488	14,890.86	15,114.175	14,774.551	14,888.631	14,936.009	10,159.573	10,252.711	9,788.467	8,192.465	8,176.404	8,304.726	6,803.633	5,998.02	6,399.109	5,359.761	5,592.419	4,959.647	4,917.747	4,845.334	4,767.498	3,905.204	3,926.796	3,949.959	3,565.538	6,980.861	7,049.455	7,156.438	7,517.321	7,571.507	7,747.562	7,973.79	8,373.975	8,462.579	8,689.519	8,661.824	8,862.466	8,665.921	8,917.122	9,597.321	9,563.683	9,826.356	8,686.831	8,804.008	8,875.477	9,686.437	9,951.917	10,213.358	7,039.565	7,224.155	7,408.908	7,853.169	2,412.1	1,726.884	4,267.867	5,775.702	6,142.694	6,208.265	7,205.355	7,293.009
Goodwill en immateriële activa Numbers are in millions	14,467.172	14,467.172	29,565.79	37,433.972	36,954.344	37,177.659	36,838.035	36,952.115	36,954.264	10,159.573	10,252.711	9,788.467	8,192.465	8,176.404	8,304.726	6,803.633	5,998.02	6,399.109	5,359.761	5,592.419	4,959.647	4,917.747	4,845.334	4,767.498	3,905.204	3,926.796	3,949.959	3,565.538	6,980.861	7,049.455	7,156.438	7,517.321	7,571.507	7,747.562	7,973.79	8,373.975	8,462.579	8,689.519	8,661.824	8,862.466	8,665.921	8,917.122	9,597.321	9,563.683	9,826.356	8,686.831	8,804.008	8,875.477	9,686.437	9,951.917	10,213.358	7,039.565	7,224.155	7,408.908	7,853.169	2,412.1	1,726.884	4,267.867	5,775.702	6,142.694	6,208.265	7,205.355	7,293.009
Langetermijnbeleggingen Numbers are in millions	358,634.077	400,187.073	372,287.405	212,461.206	217,484.77	185,132.906	170,121.166	214,940.342	251,378.302	314,858.86	337,755.122	293,531.347	404,907.198	319,494.294	207,757.302	187,474.708	263,415.853	199,681.311	212,400.645	191,546.669	165,493.371	156,536.529	136,046.527	190,579.986	130,771.837	31,461.162	33,793.352	18,541.158	-10,783.22	7,581.96	-11,129.251	355.064	-28,334.49	-33,730.931	-40,274.679	-21,030.868	-23,190.166	-26,856.766	-18,761.602	-23,980.587	-19,266.807	-22.315	16,538.585	32,210.573	21,658.529	4,361.595	1,095.571	10,816.876	37,224.541	26,755.199	16,072.817	33,059.932	21,149.803	25,939.043	11,586.255	17,736.433	14,785.117	25,284.293	13,806.613	13,795.18	-1,462.24	25,069.317	17,353.039
Belastingvorderingen Numbers are in millions	4,428.514	4,430.736	4,432.958	3,707.479	3,707.479	3,708.302	4,384.847	3,115.592	3,117.919	2,758.647	2,758.647	2,562.575	2,562.575	2,562.575	2,562.575	2,220.698	2,220.698	2,220.698	2,220.698	2,793.993	2,806.119	6,059.524	2,793.993	2,901.667	2,901.667	2,901.667	3,003.305	5,390.552	10,844.334	11,026.31	12,802.929	3,844.547	9,256.271	9,047.112	10,382.375	8,126.398	7,332.059	4,975.678	4,285.847	4,823.403	4,037.954	3,366.609	3,087.231	2,856.603	1,857.767	616.881	1,629.964	1,631.163	3,528.563	2,681.363	1,013.561	1,819.384	1,318.794	173.434	1,038.381	1,561.818	2,269.035	1,781.888	1,196.145	1,012.875	1,181.353	1,045.884	825.831
Overige niet-vlottende activa Numbers are in millions	23,880.241	24,384.35	7,438.42	143,877.582	157,099.824	170,447.264	169,537.064	113,219.735	101,298.143	97,801.126	97,672.362	77,001.603	105,903.963	117,487.38	125,505.903	90,320.12	50,264.895	54,776.556	48,628.501	41,717.111	85,612.192	120,043.455	85,931.945	82,896.3	98,097.005	82,832.832	62,524.076	38,149.487	71,184.805	49,437.097	68,663.974	81,132.86	81,407.949	83,558.922	88,157.4	66,964.06	66,268.299	71,453.834	61,830.916	65,910.262	60,075.083	40,293.21	22,692.455	16,206.134	25,904.484	41,998.759	45,649.611	35,797.604	8,283.042	13,905.812	24,987.933	15,788.733	25,445.362	18,238.476	28,704.091	21,777.57	24,681.787	18,072.007	26,939.085	25,766.203	38,406.628	10,394.818	17,535.092
Totaal niet-vlottende activa Numbers are in millions	614,141.755	651,713.993	617,881.3	580,869.19	592,390.745	565,991.957	545,450.583	524,146.567	541,855.709	540,754.682	562,010.637	496,288.056	630,968.012	549,345.508	438,494.053	376,366.117	408,977.89	345,832.101	350,096.79	317,344.922	335,840.397	363,715.942	299,638.145	347,618.976	288,260.958	170,343.139	152,352.194	108,880.483	197,076.742	191,965.734	185,584.598	194,325.878	162,617.056	149,921.8	141,727.971	137,809.948	127,913.144	124,431.881	121,410.066	119,271.23	117,225.562	115,927.513	114,926.682	118,143.704	116,286.668	111,890.661	114,516.121	109,293.598	108,606.501	103,395.529	100,800.196	103,529.06	99,682.322	97,095.333	94,273.931	93,956.677	87,663.395	93,725.519	70,402.96	67,766.477	65,260.739	64,236.946	63,468.871
Totaal activa Numbers are in millions	1,083,601.2	1,106,950.671	1,062,311.27	1,043,330.727	1,028,013.472	997,054.47	1,004,623.912	1,002,582.826	986,833.573	952,114.648	964,515.631	868,517.944	1,003,161.938	973,737.528	873,398.777	797,741.128	753,281.819	685,249.648	680,451.758	608,699.43	611,727.496	654,739.103	572,109.826	599,825.201	602,960.758	408,526.141	376,126.457	532,747.461	522,393.611	506,112.06	472,905.03	453,655.878	420,505.878	414,181.976	403,859.116	379,940.561	364,955.114	352,615.924	352,438.882	318,739.858	307,586.037	309,286.067	305,909.308	278,798.644	260,988.66	246,343.34	238,289.794	215,918.813	219,978.782	224,397.961	213,475.792	220,351.137	224,294.335	191,514.355	165,917.374	164,005.848	159,800.531	187,334.197	177,996.139	166,427.552	138,629.443	136,944.107	141,498.494
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,186.27	39,125.616	43,495.826	55,743.162	28,722.095	34,837.992	42,473.634	35,879.838	35,502.482	37,394.923	32,234.677	28,535.573	40,276.64	43,119.033	42,482.91	41,243.842	37,146.738	36,991.879	28,954.448	22,638.263	27,393.467	28,979.477	28,257.985	22,707.751	34,964.154	49,179.466	57,765.451	64,187.11	103,441.015	88,650.741	72,765.247	61,376.787	58,693.699	58,715.846	52,661.429	52,952.708	47,371.494	20,445.267	53,403.588	38,398.188	35,866.92	37,243.702	33,113.335	38,416.169	30,844.904	23,602.904	15,870.727	15,244.002	14,858.142	24,122.483	27,077.456	31,421.718	37,420.669	33,050.284	8,501.66	8,611.304	6,890.058	21,212.437	15,718.391	13,771.233	6,844.43	7,359.55	14,332.099
Kortlopende schulden Numbers are in millions	18,490.485	18,273.364	17,083.725	11,658.199	11,356.755	8,114.236	6,069.936	10,185.731	10,205.222	8,435.509	16,555.692	15,518.006	15,242.107	4,759.034	3,228.879	2,434.425	2,696.916	2,837.559	4,032.215	2,296.81	2,382.151	4,574.068	1,863.33	8,505.59	2,632.22	3,353.645	5,353.645	3,211.415	8,298.916	6,001.66	815.82	750	701.56	1,067.687	1,171.713	0	0	0	0	0	0	0	0	603.426	0	0	0	5,000	0	0	0	0	0	0	5,000	5,000	5,000	416.64	833.28	1,249.92	1,666.56	1,666.56	1,666.56
Belastingschulden Numbers are in millions	18,845.384	14,331.883	13,681.259	9,183.666	18,013.221	25,514.033	39,844.988	38,090.504	34,420.22	18,909.696	15,857.405	8,892.676	12,041.839	23,981.193	31,317.071	18,696.841	10,501.508	15,370.603	19,501.769	6,553.457	9,676.024	32,251.07	35,368.296	26,668.941	38,092.994	23,194.493	22,524.218	8,347.695	6,494.37	7,846.556	8,379.425	4,086.956	4,939.46	7,892.408	13,783.591	6,402.422	9,063.201	5,698.012	5,368.968	2,407.152	3,309.494	5,660.822	7,703.265	4,117.694	1,666.591	1,647.389	289.178	3,305.352	4,270.584	4,128.42	4,017.158	4,597.198	2,568.869	217.923	0	365.685	2,644.747	4,772.532	3,730.13	2,269.273	1,956.978	1,607.088	3,157.065
Uitgestelde opbrengsten Numbers are in millions	13,570.019	16,197.309	7,382.202	75,246.619	89,664.827	12,426.165	12,243.011	30,811.51	18,979.422	15,515.17	66,465.717	58,182.847	47,878.428	69,210.213	81,559.13	66,524.586	52,370.411	66,073.025	69,719.093	52,432.213	59,085.564	81,638.749	75,326.833	45,820.73	58,416.06	23,194.493	45,067.509	264,256.545	6,494.37	7,846.556	44,934.74	4,086.956	23,263.375	7,892.408	35,665.22	0	0	0	0	0	0	0	0	13,353.897	0	0	0	9,590.873	0	0	0	0	0	0	6,846.74	7,688.313	13,194.493	4,772.532	3,730.13	18,805.417	7,110.606	10,108.497	3,157.065
Overige kortlopende verplichtingen Numbers are in millions	67,567.05	72,546.794	68,217.809	0.001	-0	71,421.933	100,532.527	98,610.362	73,141.919	52,113.788	0	0	-0	-0.001	0	0.001	0.001	-0.001	-0.001	0.001	0.001	0.002	-0	22,772.438	13,386.986	24,781.696	-0.001	0.003	22,898.747	42,368.656	-0	22,144.949	-0.001	21,703.541	0	29,591.023	31,602.067	55,434.864	26,215.775	20,798.813	18,182.531	25,544.909	28,001.079	0.001	11,553.475	8,508.988	9,598.808	622.647	20,043.766	20,742.731	12,017.697	15,645.789	22,863.878	6,182.734	-0.001	-0.001	-0.001	18,814.273	18,645.715	0.002	0.002	0.001	9,097.528
Totaal kortlopende verplichtingen Numbers are in millions	132,813.824	146,143.082	136,179.562	142,647.981	129,743.677	126,800.327	161,319.109	175,487.442	137,829.044	113,459.391	115,256.086	102,236.426	103,397.175	117,088.28	127,270.919	110,202.853	92,214.065	105,902.463	102,705.756	77,367.287	88,861.182	115,192.296	105,448.148	99,806.509	109,399.42	100,509.3	108,186.603	331,655.073	141,133.048	144,867.613	118,515.807	88,358.692	82,658.633	89,379.482	89,498.362	82,543.731	78,973.561	75,880.131	79,619.363	59,197.001	54,049.451	62,788.611	61,114.415	52,373.493	42,398.379	32,111.892	25,469.535	30,457.522	34,901.908	44,865.214	39,095.153	47,067.507	60,284.547	39,233.018	20,348.399	21,299.616	25,084.55	45,215.882	38,927.516	33,826.572	15,621.598	19,134.608	28,253.252
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,249.935	7,878.36	8,227.609	17,486.716	16,080.057	17,201.926	17,696.433	19,774.29	21,640.985	19,420.998	18,917.629	22,525.185	21,254.741	16,854.344	15,779.773	16,654.07	16,973.189	13,745.43	13,610.713	9,362.188	9,469.047	9,319.718	8,315.6	0	2,000	2,100	2,263.33	2,489.99	4,770.181	2,979.98	2,979.98	3,233.3	3,732.47	3,732.47	1,612.47	2,260	2,260	2,260	2,260	1,360	760	0	0	0	0	0	0	0	0	0	0	5,000	5,000	5,000	5,000	5,000	0	5,000	5,000	5,000	5,416.64	5,833.28	6,249.92
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,753.222	9,409.215	9,801.768	4,271.185	4,420.056	0	0	0	0	0	4,894.398	2,677.422	4,683.167	4,848.979	4,860.607	4,512.149	6,421.494	7,087.038	7,346.477	7,201.087	7,042.104	0	8,118.604	0	0	0	4,396.299	0	1,362.797	930.972	1,595.835	1,712.354	1,828.874	1,945.394	2,061.912	2,178.432	2,294.951	2,411.471	2,527.99	2,644.509	2,761.029	0	0	0	0	0	0	0	0	0	0	0	0	0	533.164	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	31,453.949	41,596.965	34,509.727	31,320.643	37,361.862	35,326.939	30,080.564	49,355.704	57,296.253	71,468.785	78,142.561	63,743.134	97,740.998	92,470.749	66,496.198	54,175.668	62,186.234	47,678.076	49,503.712	43,297.77	44,153.315	51,501.033	35,621.968	45,740.313	48,311.725	17,787.946	13,608.175	10,101.654	9,098.8	8,349.98	7,855.918	7,240.793	6,663.752	6,105.225	5,883.138	5,256.668	4,916.302	3,693.074	3,753.123	3,390.704	3,331.17	3,250.948	3,190.5	3,163.61	3,048.666	2,921.97	3,016.31	0	0	0	0	2,627.865	2,246.572	1,878.307	1,913.745	1,960.584	1,831.73	1,026.735	1,732.235	1,848.627	1,006.551	625.134	1,412.403
Overige niet-vlottende verplichtingen Numbers are in millions	8,369.099	9,223.801	8,672.814	241.777	85.019	4,341.814	4,764.723	5,073.315	24,499.128	5,134.874	0	0	0	0	0	0	-0	0	0	-0	-0	7,426.477	-0.001	9,708.179	1,096.936	3,813.469	-0.001	1,431.419	-0.001	2,529.75	1,856.534	1,821.292	1,738.311	1,847.92	1,948.344	1,842.495	1,784.441	1,596.971	1,553.674	1,633.82	1,538.094	1,818.232	1,236.205	2,052.958	2,038.066	2,152.451	2,011.663	2,549.029	2,056.708	2,026.478	1,966.018	985.964	985.964	985.964	0.001	375.964	683.775	1,637.593	1,998.278	1,998.278	2,183.202	2,194.765	2,142.582
Totaal niet-vlottende verplichtingen Numbers are in millions	55,826.206	68,108.341	61,211.917	53,320.321	57,946.994	56,870.679	52,541.72	74,203.309	103,436.366	96,024.657	101,954.588	88,945.741	123,678.907	114,174.072	87,136.578	75,341.887	85,580.917	68,510.544	70,460.902	59,861.045	60,664.466	68,247.228	52,056.171	55,448.492	51,408.661	23,701.415	20,267.803	14,023.063	15,231.777	14,790.682	14,288.267	14,007.739	13,963.407	13,631.009	11,505.864	11,537.595	11,255.694	9,961.516	10,094.787	9,029.033	8,390.293	5,069.18	4,426.705	5,216.568	5,086.732	5,074.421	5,027.973	2,549.029	2,056.708	2,026.478	1,966.018	8,613.829	8,232.536	7,864.271	7,446.91	7,336.548	2,515.505	7,664.328	8,730.513	8,846.905	8,606.393	8,653.179	9,804.905
Totaal passiva Numbers are in millions	188,640.03	214,251.423	197,391.479	195,968.302	187,690.67	183,671.006	213,860.829	249,690.751	241,265.41	209,484.048	217,210.674	191,182.167	227,076.082	231,262.352	214,407.497	185,544.741	177,794.982	174,413.007	173,166.658	137,228.332	149,525.649	183,439.523	157,504.318	155,255.001	160,808.081	124,210.715	128,454.407	345,678.135	156,364.825	159,658.295	132,804.074	102,366.431	96,622.04	103,010.492	101,004.226	94,081.326	90,229.255	85,841.647	89,714.149	68,226.034	62,439.744	67,857.79	65,541.119	57,590.061	47,485.111	37,186.313	30,497.508	33,006.552	36,958.615	46,891.691	41,061.171	55,681.336	68,517.082	47,097.289	27,795.308	28,636.164	27,600.055	52,880.21	47,658.028	42,673.477	24,227.99	27,787.787	38,058.157
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,967.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	6,777.022	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,696.692	16,210.428	16,210.428	16,210.428	15,738.28	15,738.28	15,603.28	15,158.721	15,158.721	15,158.721	14,727.069	14,727.069	14,727.069	14,307.955	13,957.955	13,957.955
Ingehouden winsten Numbers are in millions	723,402.095	703,986.987	693,510.893	700,865.648	681,295.304	668,296.505	658,190.059	630,874.229	602,424.098	558,752.222	542,997.174	521,991.298	514,145.146	499,393.387	494,792.101	480,479.103	448,371.685	431,877.695	427,993.345	406,103.514	396,267.624	386,891.837	374,098.029	374,287.32	363,596.324	200,766.416	337,046.866	319,822.174	300,686.105	282,086.409	268,387.855	254,284.385	244,436.446	232,940.804	225,246.873	208,868.944	197,939.389	190,163.337	185,578.866	172,991.45	167,564.833	163,530.804	162,081.754	151,692.939	143,518.605	138,319.299	136,743.753	118,415.722	118,523.477	113,121.705	106,171.704	98,443.488	89,767.171	84,238.769	78,228.853	75,520.022	72,184.875	74,826.528	70,951.234	64,383.175	55,887.154	53,714.925	47,570.488
Overige gereserveerde algehele resultaten Numbers are in millions	65,923.255	81,010.781	60,948.372	43,403.74	63,254.344	50,392.113	39,510.532	36,292.742	60,143.09	92,913.381	115,585.286	75,074.989	182,978.209	17,418.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,667.933	8,635.036	8,635.036	1,796.238	1,796.238	2,565.915	2,040.547	-780.675	485.53	4,047.26	4,166.568	4,166.568	4,166.568	152,053.566	90,888.984	58,204.412	56,260.844	13,134.787	15,001.484	2,080.401	5,012.018	26,042.017	-15,901.855	18,772.928	31,327.807	38,995.566	-131,131.703	-178,216.879	21,887.732	21,564.824	31,465.265	58,147.023	41,195.441	41,328.59	41,288.673	41,504.341	41,919.845	41,743.489	41,729.496	41,351.45	41,386.771	41,556.37	42,733.533	43,572.467	44,155.007	45,585.783	45,713.28	47,799.847	48,286.261	48,174.137	50,032.489	50,488.032	50,271.802	44,575.017	44,734.492	44,690.941	44,856.881	44,900.39	44,659.807	44,643.832	44,206.343	41,483.44	41,911.894
Totaal eigen vermogen van aandeelhouders Numbers are in millions	804,737.409	800,409.827	769,871.323	752,842.648	753,122.908	728,031.555	706,518.16	673,163.317	669,829.74	662,489.885	669,526.049	608,009.877	708,066.944	675,642.745	592,458.107	545,460.537	511,409.551	451,789.504	449,771.85	414,960.937	408,056.663	419,710.876	364,973.196	399,837.27	401,701.153	246,539.004	212,692.185	158,301.987	339,270.529	320,347.925	316,549.812	329,128.1	302,328.579	290,966.086	283,232.238	267,069.977	256,555.926	248,603.518	244,005.054	231,039.592	225,648.296	221,783.866	221,511.979	211,962.098	204,370.304	200,601.774	199,153.724	182,912.261	183,020.166	177,506.27	172,414.621	164,669.8	155,777.253	144,417.066	138,122.066	135,369.684	132,200.477	134,453.987	130,338.11	123,754.076	114,401.452	109,156.32	103,440.337
Totaal eigen vermogen Numbers are in millions	894,961.17	892,699.248	864,919.791	847,362.426	840,322.801	813,383.463	790,763.083	752,892.075	745,568.163	742,630.601	747,304.957	677,335.777	776,085.856	742,475.177	658,991.28	612,196.388	575,486.837	510,836.641	507,285.1	471,471.098	462,201.847	471,299.58	414,605.508	444,570.2	442,152.677	284,315.426	247,672.05	187,069.326	366,028.786	346,453.765	340,100.957	351,289.447	323,883.838	311,171.484	302,854.889	285,859.234	274,725.859	266,774.277	262,724.733	250,513.824	245,146.293	241,428.277	240,368.189	221,208.583	213,503.549	209,157.028	207,792.286	182,912.261	183,020.166	177,506.27	172,414.621	164,669.8	155,777.253	144,417.066	138,122.066	135,369.684	132,200.477	134,453.987	130,338.11	123,754.076	114,401.452	109,156.32	103,440.337
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,083,601.2	1,106,950.671	1,062,311.27	948,810.95	1,028,013.472	997,054.469	1,004,623.912	1,002,582.826	986,833.573	952,114.648	964,515.631	868,517.944	1,003,161.938	973,737.528	873,398.777	797,741.128	753,281.819	685,249.648	680,451.758	608,699.43	611,727.496	654,739.103	572,109.826	599,825.201	602,960.758	408,526.141	376,126.457	532,747.461	522,393.611	506,112.06	472,905.03	453,655.878	420,505.878	414,181.976	403,859.116	379,940.56	364,955.114	352,615.924	352,438.882	318,739.858	307,586.037	309,286.067	305,909.308	278,798.644	260,988.66	246,343.341	238,289.794	215,918.813	219,978.782	224,397.961	213,475.792	220,351.136	224,294.335	191,514.355	165,917.374	164,005.848	159,800.532	187,334.197	177,996.139	166,427.553	138,629.443	136,944.107	141,498.494

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