Muhak Co., Ltd. (033920.KS) - Balans per kwartaal

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033920.KS
Financiële Gegevens

5910 (KRW) • At close November 8, 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28,500.163	40,600.239	25,624.594	13,299.257	35,583.391	17,189.492	20,805.053	7,823.553	27,191.697	11,369.981	12,250.043	11,263.47	21,307.744	26,754.996	27,217.097	32,200.37	31,806.412	23,310.485	62,635.462	25,730.372	20,577.01	30,263.822	19,478.104	28,830.543	29,952.44	19,180.464	49,355.125	24,625.245	44,320.071	73,226.978	43,858.922	35,595.033	42,483.807	34,595.483	28,384.754	24,502.347	34,764.194	12,121.103	23,037.364	21,638.825	30,777.572	10,788.417	24,424.583	6,538.064	23,499.102	31,656.815	19,385.78	30,549.644	6,143.179	6,050.64	16,453.584	10,763.813	15,222.907	15,234.052	8,582.881	27,876.015	5,214.284	3,279.312	3,277.79	4,026.967	2,335.924	2,196.634	2,671.857	7,111.068	9,513.214	5,198.965	18,927.266
Kortetermijnbeleggingen Numbers are in millions	119,451.5	258,295.356	327,574.774	290,505.324	193,286.539	91,903.979	11,023.676	12,581.345	12,085.796	11,645.052	12,110.006	12,294.107	12,096.728	12,098.252	30,897.324	29,815.483	36,091.974	27,192.245	10,320.866	10,594.7	13,184.444	12,539.795	12,909.579	8,780.911	8,557.5	9,567.4	33,180.716	128,613.816	142,576.721	20,082.119	17,474.602	16,876.938	-11,555.05	-11,897.587	30	-11,950.661	0	0	30	-12,340.125	0	36,289.974	43,465.637	56,831.798	52,321.779	6,712.89	6,948.382	738.522	764.489	701.346	728.054	4,001.891	912.294	2,112.366	2,069.876	2,067.261	14,671.342	9,255.667	10,617.077	9,868.429	20,373.909	26,180.321	21,581.189	19,575.925	6,734.033	5,139.839	10,900.326
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	147,951.663	298,895.596	353,199.368	303,804.582	228,869.93	109,093.47	31,828.729	20,404.898	39,277.493	23,015.032	24,360.049	23,557.577	33,404.473	38,853.248	58,114.421	62,015.853	67,898.386	50,502.73	72,956.328	36,325.072	33,761.454	42,803.617	32,387.683	37,611.454	38,509.94	28,747.864	82,535.841	153,239.061	186,896.792	93,309.097	61,333.524	52,471.971	42,483.807	34,595.483	28,414.754	24,502.347	34,764.194	12,121.103	23,067.364	21,638.825	30,777.572	47,078.391	67,890.22	63,369.862	75,820.881	38,369.705	26,334.162	31,288.166	6,907.668	6,751.986	17,181.638	14,765.704	16,135.201	17,346.418	10,652.757	29,943.276	19,885.626	12,534.979	13,894.867	13,895.396	22,709.833	28,376.955	24,253.046	26,686.993	16,247.247	10,338.804	29,827.592
Nettovorderingen Numbers are in millions	19,474.587	17,264.327	15,243.895	26,896.111	24,080.528	25,444.752	22,723.596	23,206.916	24,143.794	24,887.754	21,458.773	23,454.726	24,063.851	28,494.2	32,632.198	35,433.166	19,859.193	20,641.192	29,272.547	19,847.905	20,451.188	21,398.704	30,973.356	21,917.257	21,819.824	20,812.258	28,762.733	27,884.725	20,151.11	21,516.783	26,612.957	20,792.558	20,145.088	19,719.589	26,048.667	22,646.578	24,695.352	20,682.687	25,954.104	19,499.224	19,651.407	25,891.773	23,898.608	24,420.004	28,202.158	25,750.444	21,105.863	0	19,544.795	19,634.946	20,441.02	0	22,226.74	21,670.75	0	29,688.301	0	0	0	30,686.721	0	0	28,083.551	25,654.439	0	16,052.657	0
Voorraad Numbers are in millions	9,360.574	9,839.367	10,108.577	9,751.983	10,636.06	9,580.9	8,949.603	10,680.747	10,797.839	10,824.55	9,939.891	9,925.208	10,933.315	11,474.791	11,508.808	12,528.412	14,404.93	13,972.284	12,900.154	13,662.296	13,507.891	13,311.049	12,734.618	13,388.613	12,893.122	12,650.75	11,291.636	11,941.83	12,236.443	10,961.626	11,379.103	11,151.603	11,163.281	12,605.547	9,923.737	22,292.013	21,907.091	21,990.065	21,822.716	38,687.704	42,070.155	42,515.508	41,826.914	42,778.839	41,474.679	42,128.409	43,147.38	44,599.099	46,424.114	45,711.653	42,205.222	42,712.138	41,940.036	40,544.565	40,975.511	40,931.404	40,546.442	40,233.264	40,715.744	41,495.365	40,905.579	40,326.337	40,595.305	40,174.837	38,932.55	39,392.319	39,602.441
Overige vlottende activa Numbers are in millions	3,880.203	4,179.327	4,193.725	267.589	250.754	282.714	231.697	200.919	226.995	154.262	241.348	-58.935	-58.935	-58.181	97.405	-58.935	10,537.908	9,884.733	-79.554	13,436.911	12,871.621	12,284.931	0	12,086.436	11,614.486	11,797.435	-0.001	7,549.371	8,196.89	7,028.302	0	8,241.928	6,607.951	6,540.381	0	6,113.699	5,442.814	5,611.238	0	6,083.283	6,831.715	1.112	0	0.001	0.001	-0.001	-0	24,955.721	1,476.72	670.577	2,823.97	20,264.47	0.003	0.001	30,772.39	0.001	36,190.888	33,615.29	36,672.585	0.001	33,905.007	34,138.224	-0.002	-0.001	16,379.996	0.001	17,334.948
Totaal vlottende activa Numbers are in millions	180,667.027	330,178.617	382,745.565	340,720.265	263,837.272	144,401.836	63,733.624	54,493.48	74,446.121	58,881.598	56,000.06	56,878.576	68,342.704	78,764.058	102,352.831	109,918.496	112,700.417	95,000.939	115,049.475	83,272.184	80,592.153	89,798.301	76,095.657	85,003.76	84,837.372	74,008.307	122,590.209	200,614.987	227,481.235	132,815.808	99,325.584	92,658.06	80,400.127	73,461	64,387.158	75,554.637	86,809.451	60,405.093	70,844.184	85,909.036	99,330.849	115,486.784	133,615.742	130,568.706	145,497.719	106,248.557	90,587.405	100,842.986	74,353.297	72,769.162	82,651.85	77,742.312	80,301.98	79,561.734	82,400.658	100,562.982	96,622.956	86,383.533	91,283.196	86,077.483	97,520.419	102,841.516	92,931.9	92,516.268	71,559.793	65,783.781	86,764.981
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	179,152.862	178,413.614	179,626.04	181,921.481	182,516.47	183,603.947	184,035.196	188,162.58	190,354.945	196,039.666	197,569.254	200,478.499	202,687.753	207,489.802	211,630.836	216,430.168	213,351.723	214,440.041	210,331.263	211,059.701	212,136.993	213,632.358	210,181.549	210,973.746	212,157.161	207,229.382	206,778.267	203,657.433	205,163.791	206,067.18	207,767.973	206,997.181	207,617.253	208,449.884	207,028.673	203,103.431	199,068.886	197,954.731	190,520.298	177,713.123	175,724.755	175,434.677	174,691.771	171,287.779	172,501.286	162,603.362	158,837.045	125,376.209	101,986.139	101,683.323	94,372.706	90,257.613	89,791.038	89,355.422	90,458.448	91,434.509	90,946.832	87,341.971	72,009.392	68,412.058	65,661.794	67,684.118	66,910.297	58,317.107	48,972.631	49,970.498	50,723.677
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	156.727	187.498	218.269	249.04	279.811	310.582	341.353	372.124	402.895	433.666	464.436	495.207	525.978	398.245	421.22	433.255
Immateriële activa Numbers are in millions	403.988	410.963	417.937	424.911	431.886	497.846	504.347	311	311	311	311	311	311	311.056	311.223	311.391	311.558	682.325	682.492	2,896.671	2,829.139	2,829.545	2,820.572	2,824.224	2,904.068	2,835.139	2,881.91	3,064.067	1,887.267	364.263	372.55	380.837	389.124	568.704	579.589	590.956	653.532	664.899	616.475	624.852	627.633	640.722	648.811	656.9	661.029	612.106	617.159	623.98	637.631	644.457	600.792	48.494	52.072	55.651	59.23	62.808	66.387	69.966	73.544	77.123	80.702	84.281	87.86	91.439	0	0	0
Goodwill en immateriële activa Numbers are in millions	403.988	410.963	417.937	424.911	431.886	497.846	504.347	311	311	311	311	311	311	311.056	311.223	311.391	311.558	682.325	682.492	2,896.671	2,829.139	2,829.545	2,820.572	2,824.224	2,904.068	2,835.139	2,881.91	3,064.067	1,887.267	364.263	372.55	380.837	389.124	568.704	579.589	590.956	653.532	664.899	616.475	624.852	627.633	640.722	648.811	656.9	661.029	612.106	617.159	623.98	637.631	644.457	600.792	205.221	239.57	273.92	308.27	342.619	376.969	411.319	445.668	480.018	514.368	548.717	583.067	617.417	398.245	421.22	433.255
Langetermijnbeleggingen Numbers are in millions	299,016.198	142,965.167	75,914.662	-221,982.598	-20,600.481	177,643.534	302,239.375	251,273.501	291,335.941	326,809.769	342,083.276	321,726.187	350,603.229	313,649.703	218,541.275	247,763.498	223,198.822	174,628.973	253,546.33	283,380.934	300,591.313	293,933.329	282,815.895	312,383.746	309,269.247	340,928.563	275,578.916	109,705.178	64,929.771	297,724.144	267,522.136	248,652.98	260,944.255	260,613.267	268,405.609	235,496.404	0	0	259,934.892	231,058.065	0	125,875.246	78,124.53	62,326.77	71,741.832	145,847.562	108,757.932	115,749.054	82,712.784	117,098.275	92,761.498	86,816.04	59,995.889	56,299.849	49,517.211	25,179.658	10,527.362	50,947.298	42,816.451	38,228.015	43,726.949	981.543	19,205.961	12,211.225	45,810.925	54,567.446	16,642.696
Belastingvorderingen Numbers are in millions	-403.988	-410.963	0	83.212	109.455	1,630.315	10,546.266	22,023.418	13,306.664	6,653.133	4,511.809	5,279.745	45,805.308	45,233.979	65,921.596	1,583.803	3,589.256	13,176.443	45,009	36,240.991	38,513.571	41,258.556	4,660.94	6.575	6.575	6.575	6.575	158,133.037	0	0	28,752.418	0	5,195.067	5,137.464	4,519.224	9,460.067	0	0	12,314.591	2.577	0	3.222	10.214	3.468	3.784	5.563	9.893	0	4,368.51	0	11,187.251	785.78	1,230.599	1,107.859	2,030.869	2,030.869	768.459	1,744.457	7,875.666	7,875.666	2,792.518	28,495.863	23,725.312	21,690.278	1,649.267	3,183.179	1,649.267
Overige niet-vlottende activa Numbers are in millions	1,023.87	1,037.084	623.313	323,914.911	226,800.689	125,458.293	44,680.986	46,689.932	46,364.062	45,505.599	46,168.749	46,041.369	0.001	604.422	-0.001	65,004.414	71,408.834	61,790.281	0.001	705.95	679.946	763.655	42,394.661	37,849.476	38,024.135	35,933.226	62,253.282	-0.001	171,913.085	31,127.398	0	28,406.451	0.001	0.001	11,926.123	-0.002	270,151.323	289,652.783	-0	0.001	200,827.953	46,619.475	54,231.016	67,681.229	63,255.16	17,780.222	17,831.337	11,435.33	11,702.199	11,021.507	451.953	6,177.749	3,633.671	4,709.743	4,669.253	4,687.639	17,428.219	12,092.34	13,589.804	12,931.156	23,497.716	897.185	1,051.594	1,081.594	10,203.723	8,040.504	13,787.105
Totaal niet-vlottende activa Numbers are in millions	479,192.929	322,415.865	256,581.952	284,361.918	389,258.019	488,833.935	542,006.171	508,460.431	541,672.612	575,319.168	590,644.089	573,836.8	599,407.29	567,288.962	496,404.928	531,093.273	511,860.193	464,718.063	509,569.087	534,284.247	554,750.962	552,417.443	542,873.617	564,037.767	562,361.186	586,932.885	547,498.949	474,559.714	443,893.914	535,282.985	504,415.077	484,437.449	474,145.7	474,769.32	492,459.219	448,650.856	469,873.741	488,272.413	463,386.256	409,398.618	377,180.341	348,573.342	307,706.342	301,956.146	308,163.091	326,848.815	286,053.365	253,184.573	201,407.263	230,447.562	199,374.2	184,242.403	154,890.767	151,746.793	146,984.051	123,675.294	120,047.841	152,537.385	136,736.981	127,926.913	136,193.345	98,607.426	111,476.231	93,917.621	107,034.791	116,182.847	83,236
Totaal activa Numbers are in millions	659,859.956	652,594.482	639,327.517	625,082.183	653,095.291	633,235.771	605,739.795	562,953.911	616,118.733	634,200.766	646,644.15	630,715.376	667,749.994	646,053.02	598,757.759	641,011.769	624,560.61	559,719.002	624,618.562	617,556.431	635,343.115	642,215.744	618,969.273	649,041.527	647,198.558	660,941.191	670,089.159	675,174.702	671,375.149	668,098.793	603,740.662	577,095.509	554,545.827	548,230.32	556,846.377	524,205.493	556,683.192	548,677.506	534,230.44	495,307.654	476,511.19	464,060.126	441,322.084	432,524.852	453,660.81	433,097.372	376,640.77	354,027.559	275,760.56	303,216.724	282,026.05	261,984.715	235,192.747	231,308.527	229,384.709	224,238.276	216,670.798	238,920.918	228,020.177	214,004.396	233,713.764	201,448.942	204,408.131	186,433.889	178,594.584	181,966.628	170,000.981
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,499.443	10,886.508	9,899.018	10,753.26	9,637.239	11,073.192	8,983.664	10,143.884	10,309.143	11,721.418	8,716.785	6,452.587	6,791.172	7,258.498	8,150.367	7,224.39	8,838.235	7,313.926	8,178.359	8,487.768	10,060.773	10,175.788	9,939.443	10,648.844	12,266.261	16,612.451	13,852.911	16,186.697	16,437.685	16,646.311	17,098.889	15,416.815	17,368.583	16,266.086	21,123.763	17,443.008	18,504.867	18,484.087	21,605.066	18,699.721	15,437.154	15,668.808	17,318.552	18,466.214	18,807.608	20,681.633	15,984.41	17,830.869	13,253.969	13,900.636	13,302.054	14,406.087	12,591.972	11,615.989	9,753.821	9,785.98	12,992.447	11,373.624	13,056.361	12,053.86	9,287.146	12,014.569	18,226.811	8,856.238	9,738.716	10,057.826	9,961.09
Kortlopende schulden Numbers are in millions	30,208.445	30,209.026	35,205.406	36,205.337	68,211.557	46,214.619	50,218.735	62,238.172	61,236.278	79,221.147	71,218.014	58,294.723	68,227.246	48,197.562	12,207.717	40,224.178	30,224.476	30,256.055	30,241.981	30,321.312	30,341.706	30,284.224	30,000	42,000	30,000	30,000	30,000	30,000	30,000	30,000	0	0	3,000	0	0	0	0	0	0	0	0	170	170	14,170	40,000	20,170	170	170	170	170	170	170	170	170	170	170	170	24,300	29,100	8,000	35,200	2,700	10,510	0	12,280	10,000	0
Belastingschulden Numbers are in millions	8,469.213	3,069.781	2,052.795	30,578.49	31,601.009	34,753.074	46,447.55	29,708.516	56,402.858	31,332.054	49,003.884	46,056.304	49,937.526	53,337.906	27,777.744	56,926.151	57,434.442	29,204.7	31,910.286	30,117.689	37,093.075	38,322.006	39,814.413	46,815.207	45,439.272	55,659.28	59,581.254	58,167.714	64,942.724	70,196.331	65,690.197	58,840.869	67,007.147	65,172.108	74,043.752	67,801.789	70,562.044	69,293.659	70,553.852	61,649.319	62,131.013	63,454.368	50,642.001	40,616.937	58,434.62	58,960.43	37,289.967	58,723.823	32,629.221	35,596.242	31,649.464	31,524.991	23,806.888	23,827.418	20,819.158	19,553.78	18,347.471	19,882.15	25,175.493	43,330.323	26,154.124	22,769.198	18,302.207	33,517.637	23,859.083	31,157.789	35,069.543
Uitgestelde opbrengsten Numbers are in millions	665.972	997.873	595.472	47,841.264	47,322.723	58,536.16	253.478	765.763	421.519	270.607	63,676.48	60,682.11	63,676.076	72,410.077	47,891.587	74,626.521	70,246.259	43,098.068	55,294.185	43,493.964	52,037.164	62,253.968	60,589.596	54,157.304	64,062.767	79,224.754	85,429.253	74,692.249	79,180.814	94,328.21	0	0	79,864.952	0	0	0	0	0	0	0	0	63,454.368	69,774.557	40,616.937	82,595.019	58,960.43	57,029.745	80,432.378	50,214.225	52,353.284	50,801.316	31,524.991	35,813.642	23,827.418	20,819.158	43,839.44	18,347.471	19,882.15	48,589.525	64,619.436	47,284.204	44,430.149	38,263.545	0	23,859.083	31,157.789	0
Overige kortlopende verplichtingen Numbers are in millions	50,404.495	52,272.691	46,002.57	0.001	0.001	-0	61,301.356	43,324.962	70,846.49	51,181.113	-0.002	-0.001	-0	0	0.001	0.001	6,460.666	3,041.889	0.001	3,783.969	4,486.993	4,147.264	-0	4,782.985	5,566.722	5,433.257	-0	7,556.711	8,598.782	9,423.016	94,547.892	80,543.84	9,400.258	96,014.232	99,443.825	92,584.142	98,268.019	95,584.913	93,841.377	82,782.382	82,315.292	20,100.037	0.001	19,224.209	0.001	18,926.421	0	-0.001	211.307	241.295	350.529	16,150.215	-0.001	15,571.008	24,313.918	-0.001	20,648.262	33,140.373	-0.001	0.001	0.001	-0.001	0.001	43,111.265	7,736.973	8,935.413	41,694.985
Totaal kortlopende verplichtingen Numbers are in millions	92,778.355	94,366.098	91,702.465	94,799.862	125,171.52	115,823.97	120,757.233	116,472.781	142,813.431	142,394.284	143,611.277	125,429.418	138,694.494	127,866.137	68,249.673	122,075.091	115,769.635	83,709.938	93,714.525	86,087.013	96,926.636	106,861.244	100,529.038	111,589.133	111,895.75	131,270.462	129,282.163	128,435.657	134,217.281	150,397.537	111,646.781	95,960.655	109,633.793	112,280.318	120,567.588	110,027.15	116,772.886	114,069	115,446.443	101,482.103	97,752.446	99,393.213	87,263.11	92,477.36	141,402.628	118,738.484	73,184.155	98,433.246	63,849.501	66,665.215	64,623.899	62,251.293	48,575.613	51,184.415	55,056.897	53,795.419	52,158.18	88,696.147	90,745.885	84,673.297	91,771.351	59,144.717	67,000.357	51,967.503	53,614.772	60,151.028	51,656.075
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	895.7	937.426	980.335	1,068.992	954.103	986.666	1,108.1	1,000.701	1,008.31	1,052.448	1,109.547	1,139.271	1,087.37	1,115.385	13,170.367	13,760.764	13,189.523	13,242.973	13,768.829	13,840.689	13,270.049	12,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800	800	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-895.7	0	0	0	0	0	0	0	0	0	0	875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,530.031	7,095.84	3,563.306	0	0	0	0	0	0	0	0	0	1,568.097	131.928	3,817.544	0	0	0	2,758.662	2,140.339	3,777.526	1,971.6	0	4,796.119	4,123.107	3,386.37	5,018.848	7,376.907	7,897.271	4,944.102	970.382	1,363.119	0	0	0	0	2,184.875	4,266.223	3,208.783	3,486.176	4,669.296	6,968.96	6,963.805	7,223.604	2,933.088	7,258.903	8,034.612	4,717.115	0	3,611.153	3,303.205	1,262.401	0	0	109.846	109.846	494.266	168.743	0	0	0	252.646	2,224.581	2,224.581	1,086.987	1,690.533	1,331.195
Overige niet-vlottende verplichtingen Numbers are in millions	1,253.696	1,331.7	3,486	3,476	3,676	3,480	3,435	3,415	3,515	3,440	3,440	950	-0	865	823	920	0	631	0	0	-0	0	0	0	0	0	0	170	170	170	170	340	340	340	340	510	510	510	510	680	680	680	680	850	850	871.474	920.939	1,020	1,190	1,190	1,190	2,442.028	2,538.676	2,477.076	2,258.091	2,213.728	2,415.901	2,591.288	2,395.725	2,301.652	2,594.336	2,523.02	2,154.325	1,890.152	2,224.229	1,965.682	2,156.551
Totaal niet-vlottende verplichtingen Numbers are in millions	5,783.727	8,427.54	7,986.732	4,456.335	4,744.992	4,434.103	4,421.666	4,523.1	4,515.701	4,448.31	4,492.448	2,059.547	3,582.367	2,084.298	5,755.93	14,090.367	13,760.764	13,820.523	16,001.635	15,909.168	17,618.214	15,241.649	12,000	4,796.119	4,123.107	3,386.37	5,018.848	7,546.907	8,067.271	5,114.102	1,140.382	1,703.119	340	340	340	510	2,694.875	4,776.223	3,718.783	4,166.176	5,349.296	7,648.96	7,643.805	8,073.604	3,783.088	8,130.377	8,955.551	5,737.115	1,190	4,801.153	4,493.205	3,704.429	2,538.676	2,477.076	2,367.937	2,323.574	2,910.167	2,760.031	2,395.725	2,301.652	2,594.336	2,775.666	5,178.906	4,914.733	3,311.216	3,656.215	3,487.746
Totaal passiva Numbers are in millions	98,562.082	102,793.639	99,689.197	99,256.197	129,916.512	120,258.072	125,178.899	120,995.881	147,329.131	146,842.595	148,103.725	127,488.965	142,276.861	129,950.435	74,005.602	136,165.458	129,530.399	97,530.461	109,716.16	101,996.181	114,544.85	122,102.892	112,529.038	116,385.252	116,018.857	134,656.832	134,301.011	135,982.564	142,284.552	155,511.639	112,787.164	97,663.774	109,973.793	112,620.318	120,907.588	110,537.15	119,467.761	118,845.223	119,165.226	105,648.279	103,101.742	107,042.173	94,906.915	100,550.964	145,185.716	126,868.861	82,139.706	104,170.361	65,039.501	71,466.367	69,117.104	65,955.722	51,114.289	53,661.491	57,424.834	56,118.993	55,068.346	91,456.178	93,141.611	86,974.949	94,365.687	61,920.383	72,179.263	56,882.236	56,925.988	63,807.244	55,143.821
Eigen vermogen:
Preferente aandelen Numbers are in millions	4,994.475	4,994.475	4,994.475	0	0	0	0	89.68	444.924	738.649	0	264.724	665.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,620	5,620	5,620	5,620	5,500	5,500	5,500	5,500	5,400	5,400	5,400	5,400	5,320	5,320	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,242.512	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	557,071.47	545,590.313	520,124.949	519,449.921	516,737.125	506,330.845	474,053.192	436,061.868	463,248.684	482,110.979	493,347.465	491,486.141	514,133.743	504,913.456	513,797.888	493,385.846	483,381.196	447,634.289	497,698.534	500,617.94	506,205.637	500,147.794	483,864.352	512,657.139	510,806.475	506,298.332	513,834.361	520,200.573	510,151.024	493,935.663	472,122.512	465,399.437	430,543.848	417,019.983	417,604.426	391,601.289	414,888.817	403,104.005	388,911.587	363,418.029	346,948.08	321,027.327	306,139.621	291,597.613	282,238.201	266,666.161	252,578.185	227,603.834	213,485.112	206,137.61	192,261.76	179,155.947	167,359.384	160,950.094	155,240.802	151,400.209	144,913.381	131,307.564	116,938.235	109,089.116	129,076.227	123,273.905	113,652.912	110,975.697	105,185.549	100,972.506	97,189.197
Overige gereserveerde algehele resultaten Numbers are in millions	274.622	258.748	15,561.589	390.224	455.813	661.013	15,818.046	-89.68	-444.924	-738.649	14,503.303	-264.724	-665.605	12,004.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6,742.693	-6,742.693	-6,742.693	285.841	285.841	285.841	-15,010.343	196.162	-159.083	-452.807	-15,010.343	6,040.271	5,639.39	-6,515.866	5,254.269	5,760.466	5,949.015	8,854.252	11,503.867	9,242.31	8,892.628	14,265.057	16,875.884	14,299.136	14,673.226	14,286.027	16,253.787	13,291.565	13,239.573	12,951.491	13,130.986	8,332.298	8,328.186	12,890.018	12,714.363	16,447.054	16,706.614	21,108.278	20,653.627	20,741.346	20,961.368	30,490.626	34,875.548	34,976.275	20,836.893	34,162.35	36,602.879	16,933.364	-8,006.566	20,370.233	15,404.673	11,630.533	11,476.562	11,454.43	11,476.562	11,476.562	11,446.559	10,914.663	12,697.819	12,697.819	5,029.338	11,012.142	13,333.444	13,333.444	11,483.048	12,186.878	12,667.963
Totaal eigen vermogen van aandeelhouders Numbers are in millions	561,297.874	549,800.843	539,638.321	525,825.986	523,178.779	512,977.699	480,560.896	441,958.03	468,789.602	487,358.171	498,540.425	503,226.411	525,473.133	516,102.584	524,752.157	504,846.311	495,030.211	462,188.541	514,902.401	515,560.25	520,798.265	520,112.851	506,440.236	532,656.275	531,179.701	526,284.359	535,788.148	539,192.138	529,090.597	512,587.154	490,953.498	479,431.735	444,572.034	435,610.001	435,938.789	413,668.343	437,215.431	429,832.283	415,065.214	389,659.375	373,409.448	357,017.953	346,415.169	331,973.888	308,475.094	306,228.511	294,501.064	249,857.198	210,721.058	231,750.355	212,908.945	196,028.992	184,078.458	177,647.036	171,959.876	168,119.283	161,602.452	147,464.739	134,878.566	127,029.447	139,348.077	139,528.559	132,228.868	129,551.653	121,668.597	118,159.384	114,857.16
Totaal eigen vermogen Numbers are in millions	561,297.874	549,800.843	539,638.321	525,825.986	523,178.779	512,977.699	480,560.896	441,958.03	468,789.602	487,358.171	498,540.425	503,226.411	525,473.133	516,102.584	524,752.157	504,846.311	495,030.211	462,188.541	514,902.401	515,560.25	520,798.265	520,112.851	506,440.236	532,656.275	531,179.701	526,284.359	535,788.148	539,192.138	529,090.597	512,587.154	490,953.498	479,431.735	444,572.034	435,610.001	435,938.789	413,668.343	437,215.431	429,832.283	415,065.214	389,659.375	373,409.448	357,017.953	346,415.169	331,973.888	308,475.094	306,228.511	294,501.064	249,857.198	210,721.058	231,750.355	212,908.945	196,028.992	184,078.458	177,647.036	171,959.876	168,119.283	161,602.452	147,464.739	134,878.566	127,029.447	139,348.077	139,528.559	132,228.868	129,551.653	121,668.597	118,159.384	114,857.16
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	659,859.956	652,594.482	639,327.517	625,082.183	653,095.291	633,235.771	605,739.795	562,953.911	616,118.733	634,200.766	646,644.15	630,715.376	667,749.994	646,053.02	598,757.759	641,011.769	624,560.61	559,719.002	624,618.562	617,556.431	635,343.115	642,215.744	618,969.273	649,041.527	647,198.558	660,941.191	670,089.159	675,174.702	671,375.149	668,098.793	603,740.662	577,095.509	554,545.827	548,230.319	556,846.377	524,205.493	556,683.192	548,677.506	534,230.44	495,307.654	476,511.19	464,060.126	441,322.084	432,524.852	453,660.81	433,097.372	376,640.77	354,027.559	275,760.559	303,216.724	282,026.049	261,984.714	235,192.747	231,308.527	229,384.71	224,238.276	216,670.798	238,920.917	228,020.177	214,004.396	233,713.764	201,448.942	204,408.131	186,433.889	178,594.585	181,966.628	170,000.981

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