CHASYS Co., Ltd. (033250.KS) - Balans per kwartaal

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033250.KS
Financiële Gegevens

1490 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,253.316	1,495.361	304.684	1,024.845	455.868	104.935	532.712	868.082	647.827	1,200.629	1,195.053	3,503.044	1,044.428	3,017.07	4,379.315	1,932.245	1,545.354	1,764.601	1,820.417	916.043	3,015.631	1,000.783	1,995.687	2,225.798	769.548	611.207	2,975.53	1,460.963	2,650.714	9,096.935	4,203.241	6,644.506	3,285.043	1,636.971	1,824.278	767.039	2,380.088	2,280.846	1,750.782	1,677.354	3,465.208	3,960.609	4,129.41	3,889.417	3,993.48	5,993.005	1,201.608	3,301.547	1,217.841	2,899.749	712.211	272.441	928.736	3,310.467	324.163	760.811	2,723.024	4,190.691	3,571.734	5,082.352	2,328.837	787.593	6,297.978	5,216.406	4,383.602
Kortetermijnbeleggingen Numbers are in millions	825	750	948	896	394	340	310	280	0	0	972	897	822	1,251	462	420	378	344.9	315.8	286.7	7.6	8.5	310.934	308.734	310.384	816.934	477.55	433.55	665.18	481.769	444.419	3,080.419	3,935.419	2,458.419	2,279.119	143.419	144.319	652.119	819.434	775.885	1,051.522	1,747.879	727.663	2,723.815	240.344	723.719	706.194	2,097.644	1,976.319	1,843.419	1,804.892	1,790.619	2,827.961	2,282.025	2,073.3	3,486.375	745.6	1,962	5,142.3	3,926.875	2,352.6	1,740.325	1,762.25	2,661.175	4,907.822
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,078.316	2,245.361	1,252.684	1,920.845	849.868	444.935	842.712	1,148.082	647.827	1,200.629	2,167.053	4,400.044	1,866.428	4,268.07	4,841.315	2,352.245	1,923.354	2,109.501	2,136.217	1,202.743	3,023.231	1,009.283	2,306.621	2,534.532	1,079.932	1,428.141	3,453.08	1,894.513	3,315.894	9,578.704	4,647.66	9,724.925	7,220.462	4,095.39	4,103.397	910.458	2,524.407	2,932.965	2,570.216	2,453.239	4,516.73	5,708.488	4,857.073	6,613.232	4,233.824	6,716.724	1,907.802	5,399.191	3,194.16	4,743.168	2,517.103	2,063.06	3,756.697	5,592.492	2,397.463	4,247.186	3,468.624	6,152.691	8,714.034	9,009.227	4,681.437	2,527.918	8,060.228	7,877.581	9,291.424
Nettovorderingen Numbers are in millions	16,382.921	13,868.833	12,930.253	18,428.993	13,795.925	15,882.905	15,120.23	11,212.584	10,971.996	8,479.379	9,844.443	9,775.021	12,530.129	10,554.771	10,358.042	10,056.395	10,979.308	10,511.887	19,606.221	13,236.85	0	15,523.157	17,037.255	14,993.404	0	16,403.674	14,213.335	11,247.938	19,616.552	0	12,774.065	14,409.322	0	0	13,359.18	15,813.987	22,355.126	0	15,552.771	18,396.232	21,782.535	17,926.687	0	21,950.858	28,717.882	27,406.994	23,505.863	24,827.411	19,644.572	0	0	0	18,370.54	11,539.212	0	12,295.56	9,428.675	0	0	13,053.627	0	15,650.264	12,840.394	0	12,426.948
Voorraad Numbers are in millions	10,555.706	10,758.713	7,164.524	7,179.909	8,062.232	7,832.812	8,173.982	8,447.005	8,108.454	7,604.547	6,608.224	6,183.591	5,050.363	5,147.119	5,524.853	5,749.917	5,846.273	5,763.101	7,031.282	7,625.804	7,609.192	8,232.213	7,715.03	8,019.131	6,837.821	10,750.874	8,972.867	10,332.541	8,968.017	6,805.779	6,236.047	6,103.727	4,526.91	4,667.57	4,534.459	5,106.796	5,217.628	5,132.398	5,053.717	5,471.405	5,143.954	5,169.838	5,993.924	7,207.925	4,914.336	5,655.086	7,274.105	5,303.44	7,346.193	4,659.308	6,884.645	5,430.323	5,459.451	4,386.067	4,096.536	4,209.214	4,876.214	4,904.074	4,784.583	3,959.072	4,139.096	3,307.689	3,619.357	2,663.033	2,166.458
Overige vlottende activa Numbers are in millions	2,606.659	1,840.872	-0	0	0	-0	-0	0.001	0.001	0.001	0.001	-0.001	0	-111.12	-111.119	-111.119	-111.118	-0	-0	-0	14,584.503	-0.001	-0.001	0.001	19,553.904	-0.001	0.001	0	-0.001	18,235.257	-0.001	-0	20,403.705	16,367.284	-0.001	-0	0.002	26,803.181	0.001	-0	-0.001	0.001	17,878.117	-0	1,088.659	805.913	2,281.055	0.002	-0.001	16,776.793	16,386.75	19,966.588	0.001	-0.001	14,516.837	-0.002	0.001	12,895.133	13,566.768	0.001	14,115.571	0.001	-0.001	15,244.212	0.001
Totaal vlottende activa Numbers are in millions	31,623.603	28,713.779	21,347.46	27,529.747	22,708.025	24,160.652	24,136.924	20,807.672	19,728.278	17,284.556	18,619.722	20,358.656	19,446.921	19,858.84	20,613.091	18,047.438	18,637.817	18,384.489	28,773.72	22,065.397	25,216.926	24,764.652	27,058.905	25,547.068	27,471.657	28,582.688	26,639.283	23,474.992	31,900.462	34,619.74	23,657.771	30,237.973	32,151.077	25,130.244	21,997.035	21,831.241	30,097.163	34,868.544	23,176.705	26,320.876	31,443.218	28,805.014	28,729.114	35,772.015	38,954.701	40,584.717	34,968.825	35,530.044	30,184.924	26,179.269	25,788.498	27,459.971	27,586.689	21,517.77	21,010.836	20,751.958	17,773.514	23,951.898	27,065.385	26,021.927	22,936.104	21,485.872	24,519.978	25,784.826	23,884.831
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	50,021.075	50,327.142	51,306.468	52,337.457	48,248.875	49,786.988	50,553.174	50,184.336	52,110.354	52,982.945	52,923.242	54,342.442	50,848.964	52,173.016	52,238.965	53,434.612	55,113.065	54,584.777	55,431.947	57,382.014	54,779.682	55,992.148	56,703.42	56,770.465	52,293.39	53,396.011	52,584.097	52,813.66	56,541.947	52,304.054	52,560.718	53,702.49	53,925.367	54,781.783	55,877.352	55,252.622	52,931.547	53,391.893	53,042.649	53,018.342	53,833.975	52,327.292	50,200.256	48,392.207	42,221.042	42,884.089	43,231.666	42,511.596	41,981.822	42,035.17	43,300.693	48,901.737	47,873.137	46,673.773	41,273.342	38,244.316	29,859.571	30,260.357	27,111.926	26,827.772	25,748.715	25,536.709	23,995.389	15,251.883	13,681.179
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	388.815	519.424	711.379	841.674	970.705	1,082.551	1,203.772	1,328.355	1,447.36	1,559.929	1,671.692	1,780.151	1,793.693	1,894.671	2,004.833	2,116.953	2,626.74	2,770.947	2,927.484	3,047.088	2,846.786	2,828.442	2,246.711	1,982.143	1,753.699	620.416	658.032	651.948	689.847	641.211	679.929	732.134	784.339	844.225	1,207.532	1,319.233	1,428.844	1,511.121	1,585.409	1,659.366	1,764.487	1,856.48	1,942.651	2,023.812	2,577.801	2,479.441	2,513.716	1,851.464	1,947.81	2,015.194	1,934.73	1,689.317	1,617.141	1,558.332	1,481.707	1,410.841	1,038.678	926.905	766.911	580.16	504.734	431.115	418.758	391.12	416.763
Goodwill en immateriële activa Numbers are in millions	388.815	519.424	711.379	841.674	970.705	1,082.551	1,203.772	1,328.355	1,447.36	1,559.929	1,671.692	1,780.151	1,793.693	1,894.671	2,004.833	2,116.953	2,626.74	2,770.947	2,927.484	3,047.088	2,846.786	2,828.442	2,246.711	1,982.143	1,753.699	620.416	658.032	651.948	689.847	641.211	679.929	732.134	784.339	844.225	1,207.532	1,319.233	1,428.844	1,511.121	1,585.409	1,659.366	1,764.487	1,856.48	1,942.651	2,023.812	2,577.801	2,479.441	2,513.716	1,851.464	1,947.81	2,015.194	1,934.73	1,689.317	1,617.141	1,558.332	1,481.707	1,410.841	1,038.678	926.905	766.911	580.16	504.734	431.115	418.758	391.12	416.763
Langetermijnbeleggingen Numbers are in millions	346.716	346.116	317.936	-25.208	1,113.532	799.868	3,426.104	589.318	1,566.133	1,715.17	380.196	3,781.494	634.839	335.581	1,331.315	1,565.861	6,439.28	5,979.941	1,835.827	1,715.527	6,339.861	1,264.602	871.543	1,461.224	2,250.794	2,042.483	3,599	3,390.465	2,671.597	3,173.065	3,050.434	1,436.738	516.796	2,279.626	2,528.566	6,247.042	6,339.447	5,844.382	5,347.61	5,150.564	4,797.256	3,749.804	4,607.209	2,605.176	11,906.186	8,291.267	7,521.292	4,213.145	6,802.812	7,084.923	10,598.975	11,729.248	10,126.466	8,907.018	8,599.552	7,589.787	8,232.885	6,389.822	2,976.803	3,629.27	6,120.583	6,361.797	7,093.302	5,805.1	3,553.87
Belastingvorderingen Numbers are in millions	-388.815	-519.424	948	896	394	340	310	0	-1,566.133	-1,715.17	972	897	822	4,527.562	462	3,469.399	378	344.9	315.8	4,420.354	7.6	8.5	310.934	5,205.626	310.384	0	0	4,580.467	4,418.178	0	0	4,953.91	5,623.386	0	3,836.157	0	921.56	854.202	654.038	700.35	974.584	1,038.21	1,387.826	1,427.055	2,235.772	1,912.081	2,583.294	1,117.583	1,501.195	1,185.029	7.818	119.174	168.205	53.875	1,136.131	469.254	1,525.806	1,409.274	1,557.717	1,492.388	1,447.642	1,324.452	1,169.397	769.492	5,069.451
Overige niet-vlottende activa Numbers are in millions	3,624.502	3,112.726	2,555.213	2,678.807	2,488.655	2,915.652	-0	3,005.508	4,838.126	4,877.378	3,207.849	-0	3,111.416	0	3,318.915	0	0	0	3,613.375	-0	-0.001	4,227.179	4,767.092	0	5,245.766	6,058.862	5,098.881	-0	-0.001	3,001.742	2,533.925	0	-0.001	4,136.223	-0.001	1,703.435	1,646.391	2,154.937	2,332.976	2,210.4	2,392.606	3,086.887	2,275.516	4,410.631	277.341	760.716	1,320.69	2,817.944	2,696.019	2,569.119	2,530.593	2,516.321	3,715.548	3,194.611	2,985.887	4,399.609	1,658.834	2,875.235	6,058.204	4,842.639	3,268.364	2,656.089	2,056.738	2,955.664	-0.001
Totaal niet-vlottende activa Numbers are in millions	53,992.293	53,785.985	55,838.996	56,728.73	53,215.767	54,925.059	55,493.049	55,107.516	58,395.84	59,420.251	59,154.978	60,801.087	57,210.912	58,930.83	59,356.028	60,586.825	64,557.085	63,680.564	64,124.433	66,564.983	63,973.928	64,320.871	64,899.7	65,419.458	61,854.033	62,117.772	61,940.01	61,436.54	64,321.568	59,120.072	58,825.006	60,825.273	60,849.887	62,041.857	63,449.606	64,522.332	63,267.789	63,756.535	62,962.682	62,739.023	63,762.908	62,058.673	60,413.458	58,858.882	59,218.142	56,327.594	57,170.658	52,511.732	54,929.658	54,889.435	58,372.809	64,955.797	63,500.497	60,387.609	55,476.619	52,113.807	42,315.774	41,861.593	38,471.561	37,372.229	37,090.038	36,310.162	34,733.584	25,173.259	22,721.262
Totaal activa Numbers are in millions	85,615.896	82,499.763	77,186.456	84,258.477	75,923.792	79,085.711	79,629.973	75,915.189	78,124.118	76,704.807	77,774.699	81,159.743	76,657.833	78,789.67	79,969.119	78,634.264	83,194.902	82,065.053	92,898.152	88,630.38	89,190.854	89,085.523	91,958.604	90,966.526	89,325.69	90,700.46	88,579.294	84,911.532	96,222.03	93,739.812	82,482.777	91,063.246	93,000.965	87,172.101	85,446.642	86,353.573	93,364.952	98,625.079	86,139.387	89,059.9	95,206.126	90,863.687	89,142.573	94,630.897	98,172.843	96,912.311	92,139.483	88,041.778	85,114.582	81,068.704	84,161.307	92,415.768	91,087.186	81,905.379	76,487.457	72,865.765	60,089.288	65,813.492	65,536.946	63,394.156	60,026.142	57,796.034	59,253.562	50,958.085	46,606.093
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,512.917	14,804.229	11,621.419	12,170.227	8,703.801	12,921.186	7,654.015	7,472.034	7,428.639	6,051.765	5,026.22	8,242.645	6,044.855	8,947.1	7,168.63	6,185.373	6,820.383	7,273.433	8,683.608	11,464.694	10,327.331	7,270.677	10,507.923	13,426.403	9,875.172	13,414.698	10,398.126	6,363.32	12,567.091	6,876.293	5,684.981	9,493.53	5,794.454	6,976.439	5,876.994	8,563.911	9,042.916	10,018.422	8,875.447	11,864.137	12,080.505	12,773.723	11,706.829	19,298.694	21,461.965	23,273.192	19,338.268	16,205.381	12,672.778	12,330.552	10,836.256	12,906.188	11,134.215	8,513.94	5,665.014	4,961.506	5,552.347	8,032.227	9,283.816	8,726.394	8,061.163	7,030.116	7,772.354	8,484.953	8,400.659
Kortlopende schulden Numbers are in millions	15,038.751	15,863.386	16,230.546	19,173.144	20,920.64	21,585.693	22,860.692	20,377.962	19,510.835	16,096.218	17,120.596	15,658.514	16,122.593	29,422.013	30,395.249	25,805.854	26,361.24	25,488.29	31,281.574	30,103.778	32,527.961	31,495.794	31,744.37	29,173.016	29,891.872	26,444.519	24,916.828	24,401.956	28,451.388	26,171.067	24,603.943	25,106.708	26,912.691	23,999.418	30,852.941	30,850.549	30,941.809	33,437.577	27,648.17	22,006.822	19,880.925	17,807.042	17,368.893	13,003.678	8,626.419	9,513.05	12,885.382	14,665.553	14,948.416	10,767.335	17,459.29	17,443.886	15,887.251	14,906.02	14,556.537	14,501.858	14,590.623	12,880.525	8,432.51	8,145.666	7,858.816	7,605.342	7,361.416	5,362.927	7,459.24
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.056	102.345	60.126	0	1.508	12.082	9.746	0	0	0	0	0	0	0	0	552.54	965.323	667.475	464.232	881.855	778.591	53.466
Uitgestelde opbrengsten Numbers are in millions	2,354.875	48.45	4,925.964	9,360.176	8,366.803	10,302.116	8,732.99	3,600.754	6,971.206	7,762.402	5,249.149	6,359.018	4,190.724	4,740.727	3,636.635	3,463.18	5,734.044	5,658.182	9,869.512	3,684.671	0	8,166.402	8,170.485	7,413.503	0	0	9,662.022	8,976.817	0	0	0	8,598.919	0	0	0	6,395.393	0	15,051.082	0	7,181.099	0	10,231.973	0	9,075.178	102.345	60.126	6,707.24	1.508	12.082	9.746	9,577.893	11,530.207	13,326.968	7,680.067	0	11,062.031	7,949.43	0	9,111.958	965.323	8,363.295	8,207.328	881.855	778.591	53.466
Overige kortlopende verplichtingen Numbers are in millions	5,009.718	4,880.682	0.001	0.001	-0.001	0	0	3,950.183	0	0	-0	0	0	0.001	0.001	0	0	-0	0	0	5,213.031	0.001	0.001	-0.001	10,145.761	10,261.347	0.003	-0.001	10,547.182	11,951.494	7,464.535	-0.001	10,675.77	6,520.181	5,035.238	251	14,315.587	-0.003	4,450.832	307.289	10,308.001	-0.001	8,241.862	-0	5,515.788	6,799.02	548.266	7,768.223	9,359.173	10,813.985	-0.001	-0.001	-0.001	0.001	14,810.725	0.001	-0.001	8,116.562	-0.001	6,257.046	-0.001	-0.001	8,617.488	8,300.721	5,813.187
Totaal kortlopende verplichtingen Numbers are in millions	36,916.261	35,596.748	32,777.931	40,703.548	37,991.243	44,808.995	39,247.697	35,400.934	33,910.68	29,910.385	27,395.965	30,260.177	26,358.172	43,109.841	41,200.515	35,454.407	38,915.667	38,419.905	49,834.694	45,253.143	48,068.323	46,932.874	50,422.779	50,012.922	49,912.805	50,120.564	44,976.979	39,742.092	51,565.661	44,998.854	37,753.459	43,199.157	43,382.915	37,496.038	41,765.173	46,060.853	54,300.312	58,507.078	40,974.449	41,359.347	42,269.431	40,812.737	37,317.584	41,377.55	35,706.517	39,645.388	39,479.156	38,640.665	36,992.449	33,921.618	37,873.438	41,880.28	40,348.433	31,100.028	35,032.276	30,525.396	28,092.399	29,029.314	26,828.283	24,094.429	24,283.273	22,842.785	24,633.113	22,927.192	21,726.552
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,680.86	5,102.27	7,098.945	7,640.236	8,513.541	6,809.951	7,320.372	8,716.371	11,831.122	13,083.56	14,115.739	14,531.679	13,106.547	12,460.127	13,406.547	16,597.3	13,696.245	13,772.828	11,822.789	12,676.314	12,113.224	12,223.277	11,291.523	9,715.822	9,205.495	10,026.232	11,105.203	11,922.418	12,997.888	13,833.422	10,891.51	11,461.301	12,655.326	13,803.334	15,576.763	12,148.008	13,924.691	14,752.908	19,544.864	20,247.004	21,912.89	18,638.967	17,508.798	17,438.976	20,614.924	18,197.493	15,350.81	15,521.656	15,661.644	15,273.542	16,691.584	21,009.459	21,707.879	21,604.805	11,885.137	12,227.137	11,069.007	12,530.825	13,261.675	13,548.996	11,679.629	11,933.366	11,160.378	6,625.944	7,476.872
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,583.29	1,772.883	0	3,196.459	2,257.784	2,142.415	2,116.515	0	2,358.469	2,344.2	2,225.799	2,199.854	2,300.325	1,931.516	2,418.471	2,390.644	2,302.613	1,909.478	2,565.167	2,419.43	0	0	0	1,559.443	2,420.957	0	0	2,121.354	0	0	0	0	2,184.146	0	0	1,711.624	0	0	0	0	0	0	0	0	0	0	0	0	3,569.611	0	0	0	3,029.973	0	0	0	0	0	0	5,725.218	0	0	0	4,953.914	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,569.765	1,569.765	1,758.613	1,758.613	1,118.929	1,118.929	1,118.929	1,118.929	891.127	891.127	891.127	891.127	1,271.978	1,302.286	1,302.286	1,302.286	1,254.736	1,254.736	1,578.873	1,578.873	929.928	929.928	1,218.089	1,218.089	1,238.471	1,238.471	1,668.833	1,668.833	1,413.66	1,413.66	1,369.545	1,369.545	1,951.237	1,951.237	1,398.994	1,398.994	0	0	0	0	0	0	0	0	0	0	0	0	12.457	23.826	29.198	42.188	41.212	36.581	0	0	12.849	69.524	0	109.442	0	0	0.201	18.383	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,071.015	3,744.007	3,230.978	0.001	0	-0.001	-0	2,042.93	0.001	-0	0.001	0.001	0.001	-0	0.001	-0	0	-0	-0.001	-0	1,666.242	1,072.801	1,775.423	0	-0.001	2,386.103	2,374.111	-0.001	1,608.775	1,429.67	1,283.833	1,163.947	-0.001	1,455.725	1,863.917	-0	2,805.153	2,478.202	2,098.043	2,262.365	4,114.118	3,753.663	3,841.676	3,538.959	5,244.229	5,060.218	5,078.009	4,040.178	-0.001	3,378.875	3,130.853	3,401.017	-0.001	2,879.19	2,770.147	2,589.426	2,741.767	5,588.946	5,770.906	-0.001	5,256.035	4,946.146	6,382.272	0.001	4,452.493
Totaal niet-vlottende verplichtingen Numbers are in millions	11,904.931	12,188.925	12,088.536	12,595.309	11,890.254	10,071.294	10,555.816	11,878.23	15,080.718	16,318.886	17,232.665	17,622.661	16,678.85	15,693.928	17,127.304	20,290.23	17,253.594	16,937.042	15,966.829	16,674.617	14,709.394	14,226.006	14,285.035	12,493.355	12,864.922	13,650.806	15,148.147	15,712.604	16,020.323	16,676.752	13,544.888	13,994.793	16,790.708	17,210.296	18,839.674	15,258.626	16,729.844	17,231.11	21,642.907	22,509.369	26,027.008	22,392.63	21,350.474	20,977.935	25,859.153	23,257.711	20,428.819	19,561.834	19,243.711	18,676.243	19,851.635	24,452.664	24,779.063	24,520.576	14,655.284	14,816.563	13,823.623	18,189.295	19,032.581	19,383.655	16,935.664	16,879.512	17,542.851	11,598.242	11,929.365
Totaal passiva Numbers are in millions	48,821.192	47,785.673	44,866.466	53,298.857	49,881.497	54,880.288	49,803.513	47,279.164	48,991.398	46,229.271	44,628.63	47,882.838	43,037.022	58,803.769	58,327.819	55,744.637	56,169.261	55,356.947	65,801.523	61,927.76	62,777.717	61,158.88	64,707.813	62,506.276	62,777.727	63,771.37	60,125.126	55,454.696	67,585.984	61,675.606	51,298.347	57,193.95	60,173.623	54,706.335	60,604.847	61,319.48	71,030.156	75,738.188	62,617.356	63,868.715	68,296.439	63,205.367	58,668.058	62,355.485	61,565.67	62,903.099	59,907.975	58,202.499	56,236.161	52,597.86	57,725.073	66,332.945	65,127.497	55,620.604	49,687.561	45,341.959	41,916.022	47,218.609	45,860.864	43,478.084	41,218.937	39,722.297	42,175.964	34,525.433	33,655.917
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
Gewone aandelen Numbers are in millions	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,295.263	8,082.719	7,020
Ingehouden winsten Numbers are in millions	-8,946.855	-11,126.825	-12,531.073	-13,955.447	-15,820.262	-16,315.891	-11,383.503	-12,779.494	-12,307.85	-10,969.907	-8,623.935	-8,396.714	-9,264.906	-10,165.415	-8,517.41	-6,191.157	-2,971.929	-3,087.499	-2,765.849	-3,240.53	-1,050.56	353.551	801.046	2,024.813	142.619	797.932	2,326.104	3,183.19	2,626.71	5,515.446	4,924.789	7,591.664	6,596.965	6,322.774	7,850.81	8,091.768	9,531.058	10,056.272	10,715.457	12,557.202	14,249.563	15,204.811	18,115.344	19,862.454	23,915.279	21,317.318	19,539.613	13,319.419	9,717.859	9,274.527	7,207.733	6,773.905	5,774.887	6,083.344	6,583.684	7,307.594	5,483.24	5,904.856	6,986.056	7,226.047	6,117.179	5,383.711	4,391.311	4,208.655	2,801.76
Overige gereserveerde algehele resultaten Numbers are in millions	1,722.32	1,821.677	1,969.218	2,033.223	2,423.502	1,082.259	1,770.908	1,976.464	2,001.515	1,749.758	8,986.69	2,234.563	2,485.801	2,058.512	2,065.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28,019.238	28,019.238	26,881.845	26,881.845	23,439.055	23,439.055	23,439.055	23,439.055	23,439.055	23,695.684	16,783.314	23,439.055	24,399.916	16,092.804	16,092.804	17,080.783	17,997.57	17,795.605	17,862.478	17,943.15	15,463.698	15,573.092	14,449.745	14,435.436	14,405.344	14,131.159	14,128.064	14,273.646	14,009.336	14,548.76	14,259.641	14,277.632	14,230.377	14,142.993	8,695.722	8,647.063	4,508.475	4,535.356	4,511.311	4,338.72	4,364.862	4,158.246	4,063.908	4,117.695	4,396.631	4,396.631	4,396.632	8,224.597	10,865.3	10,901.054	10,933.239	11,013.656	11,889.54	11,906.169	11,920.949	11,920.949	4,394.764	4,394.764	4,394.764	4,394.764	4,394.764	4,394.764	4,391.024	4,141.279	3,128.416
Totaal eigen vermogen van aandeelhouders Numbers are in millions	36,794.704	34,714.09	32,319.99	30,959.62	26,042.295	24,205.422	29,826.46	28,636.025	29,132.721	30,475.535	33,146.069	33,276.905	33,620.81	19,985.901	21,641.299	22,889.626	27,025.641	26,708.106	27,096.629	26,702.62	26,413.138	27,926.643	27,250.791	28,460.25	26,547.963	26,929.091	28,454.168	29,456.835	28,636.046	32,064.206	31,184.43	33,869.296	32,827.342	32,465.767	24,841.795	25,034.094	22,334.796	22,886.891	23,522.031	25,191.185	26,909.688	27,658.32	30,474.515	32,275.412	36,607.173	34,009.212	32,231.508	29,839.279	28,878.422	28,470.844	26,436.235	26,082.824	25,959.69	26,284.776	26,799.896	27,523.806	18,173.267	18,594.883	19,676.083	19,916.074	18,807.206	18,073.738	17,077.598	16,432.653	12,950.176
Totaal eigen vermogen Numbers are in millions	36,794.704	34,714.09	32,319.99	30,959.62	26,042.295	24,205.422	29,826.46	28,636.025	29,132.721	30,475.535	33,146.069	33,276.905	33,620.81	19,985.901	21,641.299	22,889.626	27,025.641	26,708.106	27,096.629	26,702.62	26,413.138	27,926.643	27,250.791	28,460.25	26,547.963	26,929.091	28,454.168	29,456.835	28,636.046	32,064.206	31,184.43	33,869.296	32,827.342	32,465.767	24,841.795	25,034.094	22,334.796	22,886.891	23,522.031	25,191.185	26,909.688	27,658.32	30,474.515	32,275.412	36,607.173	34,009.212	32,231.508	29,839.279	28,878.422	28,470.844	26,436.235	26,082.824	25,959.69	26,284.776	26,799.896	27,523.806	18,173.267	18,594.883	19,676.083	19,916.074	18,807.206	18,073.738	17,077.598	16,432.653	12,950.176
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	85,615.896	82,499.763	77,186.456	84,258.477	75,923.792	79,085.711	79,629.973	75,915.189	78,124.118	76,704.807	77,774.699	81,159.743	76,657.833	78,789.67	79,969.119	78,634.264	83,194.902	82,065.053	92,898.152	88,630.38	89,190.855	89,085.523	91,958.604	90,966.526	89,325.69	90,700.461	88,579.294	84,911.532	96,222.03	93,739.812	82,482.777	91,063.246	93,000.965	87,172.101	85,446.642	86,353.573	93,364.952	98,625.079	86,139.387	89,059.9	95,206.127	90,863.687	89,142.573	94,630.897	98,172.843	96,912.311	92,139.483	88,041.778	85,114.582	81,068.704	84,161.308	92,415.768	91,087.186	81,905.38	76,487.457	72,865.765	60,089.289	65,813.492	65,536.947	63,394.158	60,026.143	57,796.035	59,253.562	50,958.085	46,606.093

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