Daol Investment & Securities Co., Ltd. (030210.KS)

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030210.KS
Financiële Gegevens

3435 (KRW) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	1,374,352.104	1,115,256.766	1,156,723.465	1,158,040.924	1,359,850.432	1,146,284.622	1,186,230.124	1,092,613.82	1,185,661.036	1,477,498.248	1,249,469.776	1,464,186.047	833,781.729	885,823.734	993,213.478	914,823.024	891,989.781	804,596.436	694,596.189	499,060.732	558,353.891	602,298.738	603,950.621	650,036.493	847,323.731	1,045,208.548	714,722.07	489,220.392	600,576.25	486,732.386	490,365.118	411,179.616	427,438.444	394,658.792	264,327	254,077.892	356,790.549	300,289.127	345,874.197	282,262.967	424,159.083	290,000.466	307,665.534	369,796.579	531,235.037	497,530.434	392,137.131	314,368.799	365,888.731	334,289.974	460,865.818	337,015.769	276,009.635	300,582.493	119,899.822	99,202.448	246,776.024	142,250.264	280,067.846	99,188.379	82,255.717	71,845.129	32,789.479
Kortetermijnbeleggingen Numbers are in millions	422,739	0	-603,610	700,121	723,447	0	0	0	0	0	0	0	1,014,654	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20,117	0	0	0	34,825.583	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	422,739	1,374,352.104	511,646.766	1,221,427.465	1,327,253.924	1,359,850.432	1,146,284.622	1,186,230.124	1,092,613.82	1,185,661.036	1,477,498.248	1,249,469.776	1,464,186.047	833,781.729	885,823.734	993,213.478	914,823.024	891,989.781	804,596.436	694,596.189	499,060.732	558,353.891	602,298.738	603,950.621	650,035.493	847,323.731	1,045,208.548	714,722.07	489,220.392	600,576.25	486,732.386	490,365.118	411,179.616	427,438.444	394,658.792	264,327	254,077.892	356,790.549	300,289.127	345,874.197	282,262.967	424,159.083	290,000.466	307,665.534	369,796.579	531,235.037	497,530.434	392,137.131	314,368.799	365,888.731	314,172.974	460,865.818	337,015.769	276,009.635	335,408.076	119,899.822	99,202.448	246,776.024	142,250.264	280,067.846	99,188.379	82,255.717	71,845.129	32,789.479
Nettovorderingen Numbers are in millions	3,865,137.114	575,252	0	4,442,925.636	4,029,224.512	342,810.266	843,473	582,261	177,237	918,951	832,375	947,573	306,405	630,153	1,525,150.268	960,033	332,527	767,263	1,120,810	753,607	153,979	737,519	615,192.763	1,375,805.553	94,482	373,316	1,003,093.78	40.467	156,091	430,302	693,734.225	928,991	84,255	1,018,994	2,082,393	1,514,313.651	73,065	921,285	1,192,835	2,113,894	67,410	1,256,875.115	1,072,213	674,892	953,980	1,922,623	94,538	212,034	1,516,866	1,576,918	109,082	250,006.644	1,554,962	1,415,917	56,454.464	60,520.452	751,561.123	683,606.299	83,082.543	5,131.976	7,420.7	10,231.873	8,444.566	13,780.197
Voorraad 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
Overige vlottende activa Numbers are in millions	0	0	0	-5,664,353.102	-5,356,478.435	0	0	0	0	0	0	0	0	0	0	0	10,429	0	0	0	6,507	0	0	0	4,000	0	0	0	0	0	0	0	3,988	0	0	0	2,375	2,716	4,916.473	4,500	2,972.732	3,279	2,432	2,277	4,811	6,768	7,971	11,328	13,999	12,761.326	10,013	10,722	11,850	7,679	7,027	7,086.179	6,131.531	6,510.764	1,220.439	303.465	420.27	465.1	425.177	609.417
Totaal vlottende activa Numbers are in millions	4,287,876.114	1,949,604.104	511,646.766	0	0	1,702,660.698	1,989,757.622	1,768,491.124	1,269,850.82	2,104,612.036	2,309,873.248	2,197,042.776	1,770,591.047	1,463,934.729	2,410,974.002	1,953,246.478	1,257,779.024	1,659,252.781	1,925,406.436	1,448,203.189	653,039.732	1,295,872.891	1,217,491.501	1,979,756.174	744,517.493	1,220,639.731	2,048,302.328	714,762.537	645,311.392	1,030,878.25	1,180,466.611	1,419,356.118	495,434.616	1,446,432.444	2,477,051.792	1,778,640.651	327,142.892	1,280,791.549	1,493,124.127	2,464,268.197	349,672.967	1,681,034.198	1,364,645.466	984,834.534	1,323,776.579	2,453,858.037	592,068.434	604,171.131	1,831,234.799	1,942,806.731	423,254.974	710,872.462	1,891,977.769	1,691,926.635	391,862.54	187,506.453	856,895.102	930,382.323	225,332.807	285,199.822	106,609.079	92,487.59	80,289.695	46,569.676
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	37,382.228	39,426.222	41,999.583	44,481.201	45,612.448	48,457.131	53,434.837	68,144.458	64,603.778	61,036.991	62,303.427	49,983.454	51,458.97	47,995.45	18,930.966	20,701.502	22,774.206	23,463.612	25,713.004	22,106.033	23,513.898	24,294.305	13,848.387	13,637.254	13,536.72	13,283.77	13,204.049	12,293.372	12,449.815	12,326.177	12,434.431	12,325.03	12,766.97	12,893.271	19,032.515	19,726.459	20,437.802	21,133.982	21,823.118	17,247.031	17,879.965	18,256.173	20,718.099	21,440.324	21,887.072	22,557.364	22,464.861	21,398.551	20,770.234	12,591.111	13,480.222	12,287.363	12,465.736	10,032.642	7,412.865	7,561.307	4,980.547	205.203	234.679	206.144	249.33	250.167
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	497	481	506	2,952	2,509	2,314	2,397	2,393	2,438	2,403	2,505	2,316	2,417	3,729.888	1,971.667	2,111.667	2,251.667	6,083.847	0	0	0	0	0
Immateriële activa Numbers are in millions	0	26,712.048	20,067.744	29,618.118	28,993.898	27,868.986	28,218.972	27,301.423	25,747.149	28,345.527	27,986.925	27,661.084	27,931.423	17,050.33	16,966.477	16,288.927	15,561.897	14,446.953	13,920.037	14,220.558	14,287.459	13,469.492	13,261.683	13,240.854	13,034.699	13,264.317	13,192.02	12,242.811	13,965.234	14,219.749	12,684.79	13,466.31	13,497.135	13,338.169	14,166.275	16,997.944	16,800.87	17,132.993	17,796.065	16,541.854	16,874.33	21,085.841	22,429.148	22,994.302	25,754.031	26,123.878	26,919.333	28,895.298	31,216.813	33,212.834	35,547.241	35,348.464	35,376.2	34,827.866	10,380.415	1,485.138	1,154.406	314.816	70.931	76.706	82.443	94.221	100.11	106.21
Goodwill en immateriële activa Numbers are in millions	0	26,712.048	20,067.744	29,618.118	28,993.898	27,868.986	28,218.972	27,301.423	25,747.149	28,345.527	27,986.925	27,661.084	27,931.423	17,050.33	16,966.477	16,288.927	15,561.897	14,446.953	13,920.037	14,220.558	14,287.459	13,469.492	13,261.683	13,240.854	13,034.699	13,264.317	13,192.02	12,242.811	13,965.234	14,219.749	12,684.79	13,466.31	13,497.135	13,338.169	14,166.275	16,997.944	16,800.87	17,132.993	17,796.065	16,541.854	16,874.33	21,582.841	22,910.148	23,500.302	28,706.031	28,632.878	29,233.333	31,292.298	33,609.813	35,650.834	37,950.241	37,853.464	37,692.2	37,244.866	14,110.303	3,456.805	3,266.073	2,566.483	6,154.778	76.706	82.443	94.221	100.11	106.21
Langetermijnbeleggingen Numbers are in millions	0	3,912,294.367	3,752,547.477	154,638.346	188,218.682	3,890,855.613	3,360,847.123	3,070,782.847	2,897,754.501	3,851,923.752	3,424,521.287	3,348,503.4	3,085,553.833	3,015,513.7	3,028,395.373	2,508,233.851	0	2,417,988.243	1,750,412.552	1,457,802.611	0	1,333,184	1,522,094.627	1,282,090.848	0	896,507.063	1,131,150.79	1,002,503.301	0	669,478.107	690,258.984	654,164.215	0	789,567.851	621,634.185	543,342.798	0	483,069.161	658,123.301	475,076.782	0	459,683.576	584,152.692	535,513.682	1,055,316.325	1,104,668.384	0	0	1,112,376.981	1,097,401.896	1,056,455.694	1,040,798.21	1,004,051.643	1,303,544.048	1,110,501.54	554,881.79	691,269.556	587,889.18	580,601.531	396,083.554	332,674.166	291,247.72	280,760.009	99,871.361
Belastingvorderingen Numbers are in millions	0	0	0	14,056.711	11,762.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,600.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,207,598.461	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	-3,939,006.416	-3,809,997.448	-237,739.397	-270,974.663	-3,963,205.8	9,141,283.91	-3,146,541.402	-2,976,936.487	-3,948,413.737	-3,517,111.99	-3,437,201.475	-3,175,788.683	-3,082,547.484	-3,096,820.82	-2,572,518.228	4,008,413.012	-2,453,136.697	-1,787,106.795	-1,495,486.781	2,593,547.091	-1,368,759.525	-1,558,870.208	-1,319,626.008	1,284,283.062	-923,408.634	-1,157,879.53	-1,028,029.882	1,542,193.694	-695,991.227	-715,393.589	-679,956.702	1,072,509.557	-815,231.051	0	-573,234.013	805,932.126	1,205,062.845	1,459,472.401	2,419,287.069	843,189.859	2,031,797.269	1,369,041.812	1,002,713.809	-1,104,740.454	-1,154,741.586	1,662,552.153	1,628,865.016	-1,168,451.655	-1,154,451.282	-1,115,176.169	-1,091,242.785	-1,055,224.065	-1,353,076.276	535,260.441	-568,371.237	-701,948.494	-598,016.97	-591,736.856	-396,365.463	-332,991.288	-291,548.085	-281,109.449	-100,227.738
Totaal niet-vlottende activa Numbers are in millions	5,315,293.656	3,939,006.416	13,095,914.472	0	0	12,946,369.818	12,575,962.452	11,966,587.559	11,920,799.458	14,530,887.181	13,274,699.953	13,070,736.316	11,871,465.411	7,770,639.062	8,276,980.561	7,168,101.745	4,042,905.875	6,548,643.693	5,382,554.575	4,379,327.054	2,633,547.555	4,051,009.656	4,205,126.018	4,212,385.991	1,311,166.148	3,341,323.977	4,507,130.27	3,632,516.687	1,569,362.977	2,455,658.289	2,665,504.164	2,718,777.561	1,098,441.123	3,070,114.137	648,567.43	3,100,584.213	841,765.51	1,724,991.458	2,155,829.57	2,932,039.687	881,887.307	2,530,310.716	1,993,984.616	1,579,983.965	1,104,740.454	1,154,741.586	1,713,672.558	1,682,714.678	1,168,451.655	1,154,451.282	1,115,176.169	1,091,242.785	1,055,224.065	1,353,076.276	1,672,338.02	568,371.237	701,948.494	598,016.97	591,736.856	396,365.463	332,991.288	291,548.085	281,109.449	100,227.738
Totaal activa Numbers are in millions	9,603,169.77	10,374,276.315	9,855,013.762	9,095,210.417	9,211,837.352	9,977,840.638	9,891,091.952	9,486,634.836	9,503,703.776	10,920,717.466	10,517,132.915	10,265,263.692	9,229,156.625	5,115,511.362	5,569,295.922	5,115,263.373	4,356,250.899	4,534,196.232	4,030,250.459	3,244,289.632	2,859,631.287	2,993,855.547	3,113,689.129	3,336,467.764	1,750,744.641	2,714,537.645	3,795,669.028	3,054,107.789	1,888,899.369	2,211,131.432	2,320,140.566	2,430,509.453	1,359,572.739	2,519,880.729	3,349,888.133	2,702,058.415	1,020,430.402	1,960,513.007	2,371,131.697	3,121,600.884	1,043,780.274	2,350,120.223	2,170,649.082	1,727,885.499	2,590,883.062	3,869,407.989	1,960,074.992	1,911,234.809	3,277,580.104	3,345,674.428	1,801,888.044	1,973,881.893	3,114,560.966	3,187,215.966	1,707,599.81	792,768.089	1,596,919.747	1,573,289.412	854,717.21	712,151.025	550,922.435	509,801.832	502,891.965	500,781.746
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	44,052	873,080	1,144,656	2,048,536	40,162	1,202,463.135	1,038,943.277	653,491	901,777	1,895,691.326	67,728.279	166,380	1,483,961	1,564,477.582	61,915	239,770	1,490,123	1,415,027	136,716	44,035.001	791,749.886	731,025.418	110,516.397	15,692.532	692.532	644.771	1,879.595	980
Kortlopende schulden 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
Belastingschulden Numbers are in millions	0	592.036	1,071.53	9,964.871	15,904.545	16,135.731	1,393.3	5,962.344	10,719.367	14,259.701	41,706.127	94,679.845	84,142.532	53,510.942	39,148.514	22,042.104	9,885.17	10,995.371	2,945.376	398.131	40.06	3,126.895	3,650.059	5,159.974	3,905.915	3,854.991	4,726.457	2,237.761	1,643.75	3,008.931	3,092.731	485.9	1,992.377	961.831	862.386	1,282.744	1,135.958	1,535.962	653.465	1,121.048	466.319	957.506	289.035	275.462	526.297	646.659	573.837	255.864	797.773	3,467.105	3,032.406	2,997.377	240.64	0	397.552	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	20,845.178	0	0	25,028.32	11,880.929	11,142	9,556	0	0	0	5,826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	0	-592.036	-1,071.53	2,483,156.129	2,920,686.277	-16,135.731	-1,393.3	-30,990.664	-22,600.296	-25,401.701	-51,262.127	-94,679.845	-84,142.532	-53,510.942	-44,974.514	-22,042.104	-9,885.17	-10,995.371	-2,945.376	-398.131	-40.06	-3,126.895	-3,650.059	-5,159.974	-3,905.915	-3,854.991	-4,726.457	-2,237.761	-1,643.75	-3,008.931	-3,092.731	-485.9	-1,992.377	-961.831	-862.386	-1,282.744	-45,187.958	-874,615.962	-1,145,309.465	-2,049,657.048	-40,628.319	-1,203,420.641	-1,039,232.312	-653,766.462	-902,303.297	-1,896,337.985	-68,302.116	-166,635.864	-1,484,758.773	-1,567,944.687	-64,947.406	-242,767.377	-1,490,363.64	-1,415,027	-137,113.552	-44,035.001	-791,749.886	-731,025.418	-110,516.397	-15,692.532	-692.532	-644.771	-1,879.595	-980
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	2,493,121	2,957,436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	27,673	29,673	30,584	33,541	34,633	0	1,309,970	1,202,098	1,248,258	1,175,415.792	968,174	904,392	0	835,306	0	332,738.333	0	0	502,713.277	0	0	0	713,502.53	0	0	811,308.758	841,276.558	0	0	568,411.503	583,220.714	540,374.525	474,980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	31,764.893	0	0	0	11,142	9,556	8,596	13,321.873	4,665	5,826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	7,703.73	6,721.793	8,884.971	8,803.362	9,307.942	4,461.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	-62,348.893	-33,541	0	0	8,575,389.234	8,307,008.202	8,048,542.866	7,063,939.941	3,336,332.149	3,955,227.814	0	-835,306	0	-332,738.333	0	0	-502,713.277	0	2,807,079.768	0	-713,502.53	0	0	-811,308.758	-841,276.558	0	0	-568,411.503	-583,220.714	-540,374.525	-474,980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	7,838,787.873	27,673	29,673	62,348.893	33,541	34,633	0	9,904,204.964	9,525,383.995	9,314,281.836	8,261,480.968	4,318,479.092	4,869,907.787	3,624,750.613	3,766,921.211	3,157,140.802	3,174,564.773	2,112,734.791	1,648,207.735	2,440,884.85	1,975,028.444	2,807,079.768	498,319.255	2,198,103.198	2,096,281.829	1,608,827.485	1,398,572.988	1,730,356.471	1,138,789.306	1,345,256.725	901,713.934	2,062,492.447	2,910,717.785	2,277,811.214	0	1,184,799.962	1,473,402.261	2,386,409.52	357,443	1,608,728.049	1,416,833.44	1,087,463.043	0	0	67,729	0	0	0	0	239,770	0	0	0	0	0	0	110,516.397	15,692.532	692.532	0	1,879.595	0
Totaal passiva Numbers are in millions	8,827,179.13	9,575,327.576	9,059,982.927	8,273,617.199	8,381,319.281	9,146,830.56	9,019,912.649	8,604,607.801	8,517,287.853	9,904,204.964	9,525,383.995	9,314,281.836	8,261,480.968	4,318,479.092	4,869,907.787	4,507,450.268	3,766,921.211	3,986,849.802	3,508,564.773	2,699,008.51	2,279,169.4	2,440,884.85	2,566,395.868	2,796,517.768	1,223,857.129	2,198,103.198	3,281,699.899	2,550,328.896	1,398,572.988	1,730,356.471	1,844,435.453	1,970,663.415	901,713.934	2,076,800.707	2,910,717.785	2,277,811.214	599,228.183	1,554,251.962	1,973,967.328	2,738,742.52	666,092.114	1,976,687.532	1,750,260.44	1,294,892.043	2,133,582.316	3,412,189.355	1,480,852.09	1,433,844.439	2,793,380.755	2,863,092.046	1,303,411.876	1,490,981.863	2,644,990.344	2,696,344.246	1,194,236.248	351,192.49	1,145,666.746	1,119,259.847	363,221.783	196,526.479	151,793.432	155,136.461	157,855.637	177,943.459
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	96,189.805	96,189.805	96,189.805	96,189.805	96,189.805	96,189.805	97,681.34	99,174.875	99,175	99,174.875	99,174.875	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,414	51,414	51,413.7	51,414	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,414	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	51,413.7	0	0	0	0
Gewone aandelen Numbers are in millions	0	304,555.53	304,555.53	304,555.335	304,555.335	304,555.53	304,555.53	303,063.995	301,570.46	301,570.335	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.16	301,570.16	301,570.46	301,570.16	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.16	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46	301,570.46
Ingehouden winsten Numbers are in millions	0	171,026.71	95,301	120,094	127,265	208,791.43	247,621.542	255,463.948	224,215.589	252,755.917	238,120.463	205,467.788	260,246.761	211,121.703	189,756.62	161,169.455	142,687.146	101,386.021	74,108.123	98,369.853	132,508.45	104,211.827	100,097.204	94,191.458	82,413.435	72,015.142	70,003.56	60,482.013	42,764.424	27,833.964	24,058.785	9,241.401	6,827.56	-8,201.928	-10,805.276	-21,150.887	-29,453.801	-35,114.909	-39,125.208	-53,673.874	-60,797.188	-64,604.505	-20,073.11	-7,593.388	16,005.463	16,801.292	39,349.433	34,181.98	31,768.231	28,857.87	35,544.616	24,151.029	9,533.059	21,685.84	31,647.698	3,350.647	33,102.717	36,102.623	74,498.129	86,591.466	79,298.283	89,409.889	71,373.145	59,460.368
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	9,847.901	7,526.585	77,336.561	0	7,715.014	8,075.498	5,002.216	0	6,096.905	0	0	-1,431.464	0	-1,026.378	0	-1,483.105	69.936	73.826	0	0	-245.005	-1,222.837	-1,965.878	0	-2,133.739	-2,274.749	2,531.04	7,754.132	7,719.025	0	0	0	0	0	17,743.746	0	3,408.093	0	5,024.156	4,580.281	4,168.764	4,330.647	0	0	0	6,510.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	43,780.328	109,854.065	185,502.608	119,854.848	43,368.303	35,215	35,215	35,181	47,924.465	35,403.546	37,460.57	36,472.938	154,389.028	116,396.452	84,372.774	84,034.513	85,288.331	85,288.332	85,289.078	86,224.965	86,924.309	86,129.947	86,130.947	86,130.947	84,155.501	86,129.947	86,129.947	83,598.907	78,375.816	77,468.716	92,104.339	94,162.678	93,780.879	92,365.79	91,584.505	79,137	87,596.727	79,137.171	82,082.346	79,041.144	79,660.578	79,661.131	79,661.195	83,843.096	83,015.423	81,874.606	78,547.129	81,970.555	83,510.777	84,644.088	86,014.952	87,403.561	93,438.539	101,808.621	85,240.792	65,166.124	64,942.782	64,013.138	76,048.92	18,260.26	-36,314.978	-27,907.277	-38,192.541
Totaal eigen vermogen van aandeelhouders Numbers are in millions	593,972.824	615,552.373	615,748.301	638,295.528	647,864.988	652,905.068	691,296.891	699,499.78	665,144.14	701,425.716	680,366.249	643,673.693	649,703.859	717,063.426	659,137.232	597,500.011	579,705.819	538,175.407	512,450.552	536,716.917	571,717.574	544,120.295	538,966.305	532,083.728	519,562.663	509,154.803	506,983.927	497,321.371	484,409.571	474,702.205	469,949.71	454,329.9	453,974.398	438,563.111	434,544.674	423,417.777	420,411.105	405,465.977	396,404.216	381,392.632	376,252.273	372,620.514	416,740.945	429,382.614	452,832.719	452,800.875	474,208.198	472,223.574	466,722.947	465,352.807	473,172.864	463,150.141	449,920.78	468,108.539	486,440.48	441,575.599	451,253.001	454,029.565	491,495.427	515,624.546	399,129.003	354,665.371	345,036.328	322,838.287
Totaal eigen vermogen Numbers are in millions	775,990.64	798,948.739	795,030.834	821,593.218	830,518.071	831,010.077	871,179.303	882,027.034	986,415.923	1,016,512.501	991,748.919	950,981.856	967,675.657	797,032.27	699,388.136	607,813.105	589,329.689	547,346.43	521,685.686	545,281.122	580,461.886	552,970.697	547,293.26	539,949.995	526,887.512	516,434.447	513,969.129	503,778.893	490,326.381	480,774.96	475,705.113	459,846.038	457,858.805	443,080.022	439,170.348	424,247.201	421,202.22	406,261.045	397,164.368	382,858.364	377,688.16	373,432.691	420,388.642	432,993.456	457,300.746	457,218.634	479,222.903	477,390.37	484,199.349	482,582.381	498,476.168	482,900.03	469,570.622	490,871.721	932,528.652	441,575.599	451,253.001	454,029.565	491,495.427	515,624.546	399,129.003	354,665.371	345,036.328	322,838.287
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,603,169.77	10,374,276.315	9,855,013.762	9,095,210.417	9,211,837.352	9,977,840.638	9,891,091.952	9,486,634.836	9,503,703.776	10,920,717.466	10,517,132.915	10,265,263.692	9,229,156.625	5,115,511.362	5,569,295.922	5,115,263.373	4,356,250.899	4,534,196.232	4,030,250.459	3,244,289.632	2,859,631.287	2,993,855.547	3,113,689.129	3,336,467.764	1,750,744.641	2,714,537.645	3,795,669.028	3,054,107.789	1,888,899.369	2,211,131.432	2,320,140.566	2,430,509.453	1,359,572.739	2,519,880.729	3,349,888.133	2,702,058.415	1,020,430.402	1,960,513.007	2,371,131.697	3,121,600.884	1,043,780.274	2,350,120.223	2,170,649.082	1,727,885.499	2,590,883.062	3,869,407.989	1,960,074.992	1,911,234.809	3,277,580.104	3,345,674.428	1,801,888.044	1,973,881.893	3,114,560.966	3,187,215.967	1,680,676.728	792,768.089	1,596,919.747	1,573,289.412	854,717.21	712,151.025	550,922.435	509,801.832	502,891.965	500,781.746

Daol Investment & Securities Co., Ltd.

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