Jahwa Electronics. Co., Ltd (033240.KS)

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033240.KS
Financiële Gegevens

16340 (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	28,437.601	22,164.934	56,116.501	39,473.709	24,638.581	34,755.255	52,257.741	52,828.899	76,880.344	49,078.325	35,526.325	44,635.892	35,018.109	36,799.43	39,912.618	46,856.347	19,049.979	22,847.833	68,068.065	40,994.86	36,640.603	42,384.03	36,490.407	27,902.554	46,518.804	44,735.517	71,889.912	63,854.926	74,198.769	76,499	57,663.833	70,224.274	67,956.625	57,365.648	59,032.081	59,053.978	46,181.9	59,607.452	54,573.127	30,753.811	38,578.268	58,565.613	56,136.957	51,291.398	41,289.133	43,290.503	26,898.446	26,933.399	12,561.054	7,356	6,520.912	5,618.882	6,369.71	5,284.828	6,183.326	14,415.329	12,061.821	3,125.141	4,346.843	13,242.567	13,049.432	24,832.953	16,844.726
Kortetermijnbeleggingen Numbers are in millions	77,733.387	63,989.048	4,124.955	6,411.916	9,398.793	9,389.809	16,611.608	46,003.49	50,500.388	60,929.121	2,086.06	86,044.52	114,229.721	57,004.88	57,005.54	52,012.67	45,308.051	38,064.206	43,648.236	57,545.134	67,655.23	68,735.589	82,620.266	78,998.897	86,234.456	124,088.244	131,064.511	145,554.636	133,964.827	127,115.961	121,363.253	116,551.111	129,504.334	125,802.796	121,817.806	127,719.466	132,302.448	127,026.669	118,754.699	130,461.013	126,369.562	99,970.456	97,892.232	98,756.961	100,924.764	100,045.495	104,890.58	45,190.023	44,291.571	43,123.093	36,228.889	50,235.087	55,407.544	60,965.07	53,595.307	42,851.33	43,524.496	52,211.741	53,968.328	50,129.997	54,804.613	40,911.88	43,726.66
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	106,170.988	86,153.983	60,241.456	45,885.625	34,037.374	44,145.064	68,869.349	98,832.389	127,380.732	110,007.446	37,612.385	130,680.412	149,247.83	93,804.31	96,918.158	98,869.017	64,358.03	60,912.039	111,716.301	98,539.994	104,295.833	111,119.619	119,110.673	106,901.451	132,753.26	168,823.761	202,954.423	209,409.562	208,163.596	203,614.961	179,027.086	186,775.385	197,460.959	183,168.444	180,849.887	186,773.444	178,484.348	186,634.121	173,327.826	161,214.824	164,947.83	158,536.069	154,029.189	150,048.359	142,213.897	143,335.998	131,789.027	72,123.422	56,852.625	50,479.093	42,749.801	55,853.969	61,777.254	66,249.898	59,778.633	57,266.659	55,586.317	55,336.882	58,315.171	63,372.564	67,854.045	65,744.833	60,571.386
Nettovorderingen Numbers are in millions	118,540.321	165,843.703	156,944.775	101,299.735	73,454.641	133,653.515	91,786.057	47,459.362	55,902.432	69,181.636	150,106.218	73,277.572	63,852.772	82,551.631	70,789.738	66,491.508	51,028.356	47,132.374	36,065.394	64,432.283	45,975.88	59,692.246	48,360.773	74,505.468	36,277.254	55,635.21	57,338.741	85,046.895	87,138.588	57,514.853	38,856.201	36,918.038	41,961.554	42,564.287	31,599.318	35,608.396	39,987.893	39,100.198	35,979.573	41,675.932	39,397.222	70,511.842	50,362.718	68,798.196	83,658.164	54,008.546	42,710.885	53,760.522	0	0	0	0	20,478.276	22,364.134	28,218.53	22,891.737	14,459.198	15,440.837	17,265.917	14,493.742	15,143.473	16,203.626	16,988.418
Voorraad Numbers are in millions	72,608.924	67,407.853	80,030.821	64,993.206	44,260.596	1,610.458	38,304.747	45,674.11	42,677.158	35,944.849	36,605.899	33,380.362	37,434.073	35,479.827	30,103.075	29,280.648	41,441.016	54,225.978	31,554.255	29,008.425	32,008.721	20,685.47	28,172.002	17,367.444	24,438.702	21,400.756	24,865.676	29,957.388	33,024.906	26,873.604	19,868.884	17,846.382	14,425.137	16,090.137	19,931.697	14,001.586	15,880.648	16,777.258	17,623.975	14,058.473	20,930.417	28,898.604	31,570.624	32,926.461	40,189.83	25,237.246	24,763.44	18,720.267	16,456.731	12,804.415	11,888.056	8,785.854	7,324.253	6,052.575	9,137.249	7,926.55	6,532.883	10,272.694	9,269.72	8,975.154	12,006.882	13,238.074	13,971.859
Overige vlottende activa Numbers are in millions	2,420.155	2,862.37	2,538.856	3.12	1.159	0.991	-0	0.828	1.074	1.461	2.082	54.677	2.608	6,578.118	3.995	-0	-0	376.766	289.415	12.944	123.256	597.869	518.77	962.52	847.103	690.76	509.559	943.939	570.024	554.807	595.14	582.722	49.079	39.234	44.964	353.235	128.143	131.778	19.581	80.5	0.539	1.563	4.59	105.226	18.514	12.718	13.206	0.001	39,422.845	31,290.853	33,145.104	22,635.601	0.001	0.001	-0.001	0.002	-0.002	0.002	-0.001	-0.002	-0.003	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	299,740.388	322,267.908	299,755.908	212,181.686	151,753.77	179,410.027	198,960.154	191,966.689	225,961.395	215,135.392	224,326.583	237,393.022	250,537.283	218,413.886	197,814.965	194,641.173	156,827.402	162,647.157	179,625.364	191,993.646	182,403.69	192,095.204	196,162.218	199,736.883	194,316.319	246,550.487	285,668.399	325,357.784	328,897.114	288,558.225	238,347.311	242,122.527	253,896.729	241,862.102	232,425.866	236,736.661	234,481.032	242,643.355	226,950.955	217,029.729	225,276.008	257,948.078	235,967.12	251,878.242	266,080.405	222,594.508	199,276.558	144,604.212	112,732.201	94,574.361	87,782.961	87,275.424	89,579.784	94,666.608	97,134.411	88,084.948	76,578.396	81,050.415	84,850.807	86,841.458	95,004.397	95,186.532	91,531.662
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	308,206.521	304,933.31	303,121.747	311,706.693	306,187.994	241,866.373	219,413.171	205,688.917	186,056.691	159,443.117	149,322.546	120,138.693	107,855.885	105,253.106	104,113.574	101,362.916	116,199.62	120,086.841	123,103.809	119,094.668	115,150.958	112,750.82	114,398.259	118,069.802	123,077.092	129,185.061	131,742.138	129,548.172	126,236.813	117,273.295	103,263.695	71,860.73	72,295.519	71,884.69	77,681.969	73,817.481	74,605.714	75,748.022	73,641.557	74,119.163	71,201.382	71,413.838	69,222.533	72,306.819	69,309.593	60,945.4	54,555.106	24,484.21	26,010.013	26,258.762	26,852.524	22,679.38	22,976.455	22,794.03	23,885.564	24,402.961	24,686.162	24,303.071	24,287.872	23,167.61	22,250.294	22,597.728	22,720.735
Goodwill Numbers are in millions	-0	0	16,979.627	0	0	0	22,074.515	0	0	0	129.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	317.236	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	25,616.831	25,720.318	9,003.512	29,159.16	29,386.435	28,611.163	6,371.597	59,112.02	59,177.248	1,611.823	1,425.432	1,592.581	1,546.915	1,645.791	1,737.31	1,841.009	1,913.548	2,013.417	2,111.274	2,166.311	1,703.539	1,515.68	1,435.345	1,472.224	1,373.37	1,446.905	1,459.2	1,472.994	1,319.367	1,327.319	1,398.586	1,324.604	1,417.405	1,485.932	1,567.784	1,501.736	1,586.724	1,620.068	1,692.069	1,640.037	1,555.56	1,652.161	1,694.001	1,704.208	1,722.383	1,549.467	1,610.188	1,554.622	1,246.056	1,286.454	1,301.53	780.017	834.326	806.95	790.225	835.68	910.454	1,408.887	1,475.459	1,620.2	1,854.614	1,985.644	2,152.674
Goodwill en immateriële activa Numbers are in millions	25,616.831	25,720.318	25,983.139	29,159.16	29,386.435	28,611.163	28,446.112	59,112.02	59,177.248	1,611.823	1,554.506	1,592.581	1,546.915	1,645.791	1,737.31	1,841.009	1,913.548	2,013.417	2,111.274	2,166.311	1,703.539	1,515.68	1,435.345	1,472.224	1,373.37	1,446.905	1,459.2	1,472.994	1,319.367	1,327.319	1,398.586	1,324.604	1,417.405	1,485.932	1,567.784	1,501.736	1,586.724	1,620.068	1,692.069	1,640.037	1,555.56	1,652.161	1,694.001	1,704.208	1,722.383	1,549.467	1,610.188	1,554.622	1,246.056	1,286.454	1,301.53	1,097.253	834.326	806.95	790.225	835.68	910.454	1,408.887	1,475.459	1,620.2	1,854.614	1,985.644	2,152.674
Langetermijnbeleggingen Numbers are in millions	42,492.567	42,666.573	42,513.369	34,158.777	30,332.619	33,304.246	26,943.763	-2,381.198	-6,715.148	-10,914.878	49,373.798	-37,398.895	-72,194.538	-18,263.35	-14,139.492	-12,070.712	-8,230.848	-3,873.24	-6,468.913	-24,335.605	-35,921.186	-36,590.737	-52,827.365	-44,745.127	-52,032.641	-89,101.79	-95,782.35	-71,972.347	-55,308.151	-45,422.348	-42,263.699	-30,930.943	-52,118.256	-43,321.618	-40,640.945	-52,109.93	-60,100.159	-64,595.895	-66,854.619	-82,383.045	-80,770.357	-54,767.088	-55,157.214	-52,022.37	-55,259.654	-55,866.868	-74,221.441	14,852.64	10,024.36	7,161.165	15,385.392	2,902.664	-2,529.875	-7,886.75	-3,894.226	9,967.33	10,003.562	-7,495.298	-14,896.318	-12,046.835	-26,852.934	-15,002.478	-19,157.561
Belastingvorderingen Numbers are in millions	12,707.917	14,132.292	17,482.759	25,610.766	23,451.74	16,672.815	11,582.801	10,875.477	11,802.078	9,052.211	8,695.142	5,744.863	6,546.613	5,496.245	6,751.574	6,632.849	5,712.589	6,996.48	5,674.347	1,118.623	4,408.788	3,790.528	4,786.258	2,309.722	2,309.235	2,342.218	2,234.594	1,825.893	1,338.211	1,544.788	1,848.89	527.745	662.918	834.75	925.821	1,176.694	1,186.912	1,194.245	1,199.735	2,053.096	2,030.259	2,180.011	2,396.46	3,133.99	4,054.032	3,106.973	3,005.387	539.286	0	43,489.793	0	51,137.471	415.59	61,936.921	0	43,683.181	44,356.407	53,007.607	54,794.194	50,880.863	0	41,604.746	44,382.226
Overige niet-vlottende activa Numbers are in millions	844.123	2,312.926	3,790.549	10,961.367	14,275.765	12,832.957	20,442.674	47,366.623	52,295.52	62,940.022	4,671.269	86,651.025	115,089.434	59,727.907	59,710.161	59,625.811	46,548.827	39,072.082	44,409.305	61,984.05	72,021.404	73,099.189	88,248.133	83,001.929	90,780.159	128,530.564	135,459.764	150,342.171	138,731.898	129,753.775	124,203.209	117,985.07	130,820.219	126,966.701	127,318.079	132,104.267	136,511.949	131,213.001	122,951.174	134,598.267	130,514.121	105,147.773	102,950.977	103,738.702	105,293.648	104,662.804	110,486.081	45,190.022	44,658.272	0.001	36,228.889	332.725	56,364.927	-0.002	54,576.658	-0.001	-0.001	4,122.976	2,594.778	1,335.977	55,555.478	-0.001	-0.002
Totaal niet-vlottende activa Numbers are in millions	389,867.959	389,765.42	392,891.563	411,596.763	403,634.553	333,287.554	306,828.52	320,661.839	302,616.388	222,132.295	213,617.261	176,728.269	158,844.309	153,859.699	158,173.127	157,391.872	162,143.736	164,295.58	168,829.822	160,028.047	157,363.503	154,565.48	156,040.631	160,108.55	165,507.215	172,402.958	175,113.346	211,216.883	212,318.138	204,476.829	188,450.682	160,767.206	153,077.805	157,850.455	166,852.708	156,490.248	153,791.14	145,179.441	132,629.916	130,027.518	124,530.965	125,626.695	121,106.757	128,861.349	125,120.002	114,397.776	95,435.322	86,620.78	81,938.701	78,196.175	79,768.335	78,149.493	78,061.423	77,651.149	75,358.221	78,889.151	79,956.584	75,347.243	68,255.985	64,957.815	52,807.452	51,185.639	50,098.072
Totaal activa Numbers are in millions	689,608.347	712,033.328	692,647.471	623,778.449	555,388.323	512,697.581	505,788.674	512,628.528	528,577.783	437,267.686	437,943.843	414,121.291	409,381.593	372,273.585	355,988.092	352,033.046	318,971.137	326,942.737	348,455.187	352,021.692	339,767.193	346,660.684	352,202.849	359,845.433	359,823.534	418,953.445	460,781.745	536,574.667	541,215.252	493,035.054	426,797.993	402,889.733	406,974.534	399,712.557	399,278.574	393,226.909	388,272.173	387,822.796	359,580.871	347,057.246	349,806.972	383,574.773	357,073.877	380,739.591	391,200.407	336,992.284	294,711.88	231,224.992	194,670.902	172,770.536	167,551.296	165,424.917	167,641.207	172,317.755	172,492.632	166,974.099	156,534.98	156,397.658	153,106.792	151,799.273	147,811.849	146,372.171	141,629.734
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31,628.401	28,768.882	48,506.61	44,815.485	11,503.933	21,285.459	14,581.167	8,349.285	12,209.013	11,156.599	16,246.642	13,822.675	6,364.423	16,436.117	16,468.302	16,703.879	8,008.615	12,363.4	15,095.084	14,991.568	16,096.566	14,406.591	21,275.737	21,458.965	13,199.649	24,148.769	26,488.051	35,760.917	50,341.792	40,758.305	26,706.124	22,209.355	28,674.843	23,769.706	21,918.053	16,658.201	16,658.201	24,748.722	16,539.161	15,386.741	22,388.467	48,965.295	30,503.089	50,310.192	77,930.598	37,855.004	23,877.846	55,294.966	32,310.94	18,046.501	13,288.395	12,625.045	12,557.236	17,023.068	19,460.732	15,233.651	6,407.197	6,382.77	5,277.605	4,668.579	4,166.603	4,121.748	4,547.536
Kortlopende schulden Numbers are in millions	142,416.511	125,265.014	135,311.302	84,575.026	47,880.527	25,714.861	30,806.498	35,108.259	45,757.363	36,856.048	30,698.884	31,749.044	75,168.928	28,711.854	27,693.32	29,513.748	20,577.634	21,316.978	25,447.46	25,565.596	28,892.406	33,364.564	29,810.931	36,112.447	49,407.269	80,461.496	112,262.71	114,445.615	112,526.936	96,822.809	47,202.309	31,662.282	34,237.654	35,307.022	36,379.474	43,647.353	45,775.398	39,857.156	37,381.746	34,353.181	33,205.121	34,902.392	29,284.015	29,695.454	31,730.042	31,620.225	32,289.101	15,392.284	16,255.466	12,660.514	12,978.334	9,136	11,182.4	17,069.6	14,264.99	13,695.68	12,593.97	10,846.61	9,481.22	8,949.23	8,286.3	8,341.2	8,462.7
Belastingschulden Numbers are in millions	1.187	38.79	59.897	42.59	24.591	34.557	51.065	881.598	3,137.252	3,350.049	2,292.415	1,608.723	786.071	0	18.473	0	0	0	12.13	6.478	0	0	179.875	1,977.551	1,977.551	2,010.911	4,581.802	9,475.506	7,300.902	4,830.874	4,336.511	2,881.4	5,045.782	2,391.891	2,220.184	2,280.469	2,483.214	2,503.379	1,413.373	1,463.151	3,399.897	5,329.695	6,753.292	7,773.235	7,449.056	9,182.396	8,217.568	4,077.636	300.118	208.044	0	0	154.725	132.94	824.173	881.025	1,280.866	2,186.533	2,317.705	3,102.725	2,617.216	1,558.315	718.636
Uitgestelde opbrengsten Numbers are in millions	615.089	953.927	686.596	53,609.36	49,781.985	2,647.494	2,927.417	5,046.293	4,895.48	4,747.091	90,263.989	70,461.475	26,310.055	25,128.819	22,297.858	15,034.104	17,380.842	23,889.224	26,685.97	25,853.934	22,966.515	0	22,250.151	17,036.119	1,977.551	2,010.911	29,442.771	9,475.506	7,300.902	38,648.177	24,672.296	21,534.211	5,045.782	21,755.057	16,155.15	18,195.078	15,981.901	2,503.379	19,091.43	16,752.074	3,399.897	5,329.695	29,697.37	7,773.235	28,067.172	31,450.896	32,801.654	15,139.211	300.118	5,815.875	5,211.479	0	7,951.13	7,878.398	824.173	881.025	1,280.866	2,186.533	2,317.705	11,862.173	2,617.216	7,391.474	718.636
Overige kortlopende verplichtingen Numbers are in millions	71,283.496	60,103.307	35,794.805	0	0.001	66,097.948	86,328.49	78,485.72	85,896.908	79,495.269	-0.001	0	0	-0	0	0	0	0	-0.001	-0	-0	21,717.577	-0	0.001	16,723.788	27,594.805	-0	28,720.308	33,212.058	-0.001	-0	-0.001	15,425.655	0.001	-0	0.002	0.001	20,564.378	-0	0.001	18,135.954	22,462.616	0.001	25,710.197	-0.001	0.001	0.001	-0.001	7,636.596	0.001	2,359.817	6,174.261	0.001	0.002	6,047.756	7,727.989	7,136.206	5,818.666	5,651.266	-0.001	5,996.054	-0.001	8,786.071
Totaal kortlopende verplichtingen Numbers are in millions	245,943.496	215,091.13	220,299.313	182,999.871	109,166.446	115,745.763	134,643.572	126,989.557	148,758.763	132,255.007	137,209.514	116,033.193	107,843.406	70,276.79	66,459.48	61,251.732	45,967.091	57,569.603	67,228.513	66,411.097	67,955.487	69,488.732	73,336.819	74,607.532	81,308.257	134,215.981	168,193.532	188,402.346	203,381.688	176,229.29	98,580.729	75,405.847	83,383.934	80,831.786	74,452.677	78,500.634	78,415.501	87,673.635	73,012.337	66,491.997	77,129.439	111,659.998	89,484.475	113,489.078	137,727.811	100,926.126	88,968.602	85,826.46	56,503.12	36,522.891	33,838.025	27,935.306	31,690.767	41,971.068	40,597.651	37,538.345	27,418.239	25,234.579	22,727.796	25,479.981	21,066.173	19,854.421	22,514.943
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39,837.825	90,638.316	89,890.425	77,614.273	79,669.244	28,595.852	26,259.649	4,907.756	4,865.11	752.839	743.505	620.517	15,587.647	15,590.49	15,569.15	15,000	632.839	1,146.482	1,144.388	1,010.288	1,011.889	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	0	0	0	0	0	0	0	0	0	0	0	0	1,200	1,200	1,200	1,200	0	0	0	0	0	0	1,500	3,500	3,566.69	3,633.38	3,700.07	3,724	2,224	224
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	1,565.733	1,569.463	0	0	0	0	0	0	0	0	0	0	614.341	0	0	0	0	0	0	0	0	0	0	0	9,620.983	9,243.519	8,247.341	7,570.952	6,704.462	6,092.806	0	0	0	0	0	0	0	0	0	0	0	0	3,133.473	2,704.817	0	0	0	0	0	0	0	0	0	0	0	0	1,950.598	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	845.138	845.138	864.234	0	0	0	0	0	0	0	0	0	3,347.63	0	0	0	0	0	0	0	0	0	0	0	107.986	107.986	107.986	107.986	1,090.342	737.476	1,495.859	1,568.068	1,273.847	1,755.491	1,542.402	952.959	1,011.362	763.931	544.545	158.578	14.066	14.066	24.281	24.843	0	1,073.336	1,144.402	911.272	413.415	196.694	2,793.193	2,760.293	2,419.471	2,560.749	3,708.219	3,646.25	3,556.223	3,235.781	3,969.153	3,114.699
Overige niet-vlottende verplichtingen Numbers are in millions	2,797.014	2,575.235	2,707.755	0	0	1,473.633	1,727.71	1,780.484	1,674.759	1,592.549	1,246.325	1,334.637	1,251.727	1,559.372	1,506.448	0	2,401.409	1,201.947	1,480.455	1,454.306	1,174.352	661.318	404.327	9,025.87	8,373.586	7,959.883	7,457.33	34,434.113	40,532.499	33,065.205	34,349.052	40,386.197	41,749.352	48,983.057	48,355.987	40,387.786	39,854.391	35,275.962	26,261.143	26,781.712	26,969.065	26,700.166	27,414.803	28,726.204	28,216.619	22,932.097	0	1,922.249	1,799.558	1,596.777	1,347.176	596.59	761.049	604.149	727.727	802.797	1,489.129	1,350.2	2,288.701	0.001	1,582.727	1,680.17	1,006.712
Totaal niet-vlottende verplichtingen Numbers are in millions	42,634.839	93,213.551	92,598.18	80,025.145	82,083.846	30,933.719	27,987.359	6,688.24	6,539.869	2,345.388	1,989.83	1,955.154	16,839.374	17,149.862	17,075.598	18,961.971	3,034.248	2,348.429	2,624.843	2,464.594	2,186.241	2,161.318	1,904.327	10,525.87	9,873.586	9,459.883	8,957.33	45,663.082	51,384.004	42,920.532	43,527.99	49,681.001	50,079.634	50,478.916	49,924.055	41,661.633	41,609.882	36,818.364	27,214.102	27,793.074	27,732.996	27,244.711	27,573.381	28,740.27	28,230.685	27,289.851	3,929.66	3,122.249	4,072.894	2,741.179	2,258.448	1,010.005	957.743	3,397.342	3,488.02	4,722.268	7,549.878	8,625.109	9,568.331	9,206.892	8,542.508	7,873.323	4,345.411
Totaal passiva Numbers are in millions	288,578.336	308,304.681	312,897.493	263,025.016	191,250.292	146,679.482	162,630.932	133,677.796	155,298.632	134,600.395	139,199.345	117,988.348	124,682.78	87,426.652	83,535.079	80,213.703	49,001.339	59,918.032	69,853.357	68,875.691	70,141.728	71,650.05	75,241.146	85,133.402	91,181.843	143,675.864	177,150.862	234,065.428	254,765.693	219,149.822	142,108.719	125,086.849	133,463.569	131,310.702	124,376.732	120,162.267	120,025.384	124,491.998	100,226.439	94,285.07	104,862.434	138,904.709	117,057.855	142,229.348	165,958.497	128,215.977	92,898.263	88,948.71	60,576.014	39,264.07	36,096.472	28,945.311	32,648.51	45,368.409	44,085.671	42,260.613	34,968.117	33,859.688	32,296.126	34,686.873	29,608.681	27,727.744	26,860.354
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2,180.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,077.935	11,077.935	11,077.935	11,054.962	10,911.853	10,748.883	10,125.472	10,029.747	9,881.374	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,950	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910	8,910
Ingehouden winsten Numbers are in millions	230,843.641	230,061.567	-13.181	198,326.568	209,401.344	211,732.764	226,963.002	266,462.807	273,118.506	268,224.095	264,693.94	265,336.595	256,698.382	257,195.973	244,307.723	242,844.989	239,935.92	237,453.32	242,296.63	253,692.665	243,769.491	247,575.07	244,031.489	250,219.761	242,401.695	249,733.536	257,500.281	261,528.881	246,195.074	236,135.453	243,982.472	243,336.638	235,713.469	229,354.661	236,050.836	233,638.803	230,047.674	226,136.451	224,370.444	219,530.01	214,521.914	211,399.995	206,701.786	202,819.18	187,864.001	174,915.86	170,234.473	132,483.294	125,297.098	122,137.396	119,277.533	115,622.6	114,359.231	112,020.269	112,362.824	110,161.976	108,784.305	109,317.547	106,692.375	103,991.631	100,176.216	97,873.927	95,743.14
Overige gereserveerde algehele resultaten Numbers are in millions	9,179.442	12,660.154	218,800.388	1,051.418	1,687.16	11,509.901	262,904.97	10,541.692	6,481.479	4,262.032	245,388.593	615.183	-2,180.73	30,181.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	149,928.97	149,928.97	149,884.817	150,320.462	142,137.656	132,026.531	-156,835.723	91,916.443	83,797.772	21,231.141	-220,288.06	21,231.141	19,050.411	-11,480.215	19,195.244	20,024.306	21,083.835	20,621.353	27,355.123	20,503.235	16,905.853	18,485.439	23,980.088	15,542.163	17,289.853	16,593.87	17,180.421	21,011.151	20,647.554	18,743.63	21,804.552	15,581.442	18,812.55	20,351.866	20,288.311	20,254.634	19,419.83	17,746.706	15,941.258	14,523.509	11,759.008	14,849.202	14,914.066	15,964.299	18,249.917	14,893.469	13,045.271	882.988	-112.211	2,459.069	3,267.29	11,947.006	11,723.465	6,019.077	7,134.136	5,641.51	3,872.558	4,310.422	5,208.29	4,210.769	9,116.951	11,860.5	10,116.239
Totaal eigen vermogen van aandeelhouders Numbers are in millions	401,029.989	403,728.626	379,749.96	360,753.41	364,138.013	366,018.078	343,157.721	378,950.689	373,279.132	302,667.268	298,744.473	296,132.918	284,698.793	284,846.899	272,452.967	271,819.296	269,969.755	267,024.674	278,601.753	283,145.9	269,625.343	275,010.509	276,961.577	274,711.924	268,641.548	275,277.406	283,630.702	291,490.032	275,792.628	263,829.083	274,737.024	267,868.08	263,476.019	258,656.527	265,289.148	262,843.437	258,417.504	252,833.157	249,261.702	243,003.519	235,230.922	235,199.197	230,565.852	227,733.479	215,063.918	198,719.329	192,189.744	142,276.282	134,094.887	133,506.465	131,454.823	136,479.606	134,992.696	126,949.346	128,406.96	124,713.486	121,566.863	122,537.969	120,810.665	117,112.4	118,203.167	118,644.427	114,769.379
Totaal eigen vermogen Numbers are in millions	401,030.011	403,728.647	379,749.978	360,753.433	364,138.031	366,018.099	343,157.742	378,950.731	373,279.151	302,667.292	298,744.499	296,132.943	284,698.812	284,846.934	272,453.013	271,819.343	269,969.798	267,024.705	278,601.83	283,146.002	269,625.465	275,010.634	276,961.702	274,712.032	268,641.692	275,277.581	283,630.884	302,509.24	286,449.56	273,885.232	284,689.274	277,802.884	273,510.966	268,401.855	274,901.842	273,064.642	268,246.789	263,330.798	259,354.432	252,772.176	244,944.538	244,670.063	240,016.022	238,510.243	225,241.91	208,776.307	201,813.617	142,276.282	134,094.887	133,506.465	131,454.823	136,479.606	134,992.696	126,949.346	128,406.96	124,713.486	121,566.863	122,537.969	120,810.665	117,112.4	118,203.167	118,644.427	114,769.379
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	689,608.347	712,033.328	692,647.471	623,778.449	555,388.323	512,697.581	505,788.674	512,628.528	528,577.783	437,267.686	437,943.843	414,121.291	409,381.593	372,273.585	355,988.092	352,033.046	318,971.137	326,942.737	348,455.187	352,021.692	339,767.193	346,660.684	352,202.849	359,845.434	359,823.535	418,953.445	460,781.745	536,574.668	541,215.252	493,035.054	426,797.993	402,889.733	406,974.534	399,712.557	399,278.574	393,226.909	388,272.173	387,822.796	359,580.871	347,057.246	349,806.972	383,574.772	357,073.877	380,739.591	391,200.407	336,992.284	294,711.88	231,224.992	194,670.901	172,770.535	167,551.296	165,424.917	167,641.206	172,317.755	172,492.631	166,974.099	156,534.98	156,397.657	153,106.792	151,799.273	147,811.848	146,372.171	141,629.733

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