Kiwoom Securities Co., Ltd. (039490.KS)

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039490.KS
Financiële Gegevens

128300 (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 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 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	963,134.742	816,808.211	1,308,372.511	1,038,897.33	1,376,460.468	13,905,458.195	12,691,135.944	14,551,336.377	15,096,547.213	16,084,284.959	16,221,393.906	16,587,461.26	15,324,144.421	13,578,588.77	12,012,382.498	2,899,578.889	9,007,765.358	8,775,980.687	5,277,633.132	4,847,950.644	4,503,604.704	5,910,648.955	5,265,346.309	4,835,537.143	4,233,466.308	3,926,231.442	3,286,446.831	3,218,680.665	3,584,256.976	3,185,390.779	2,940,698.596	3,065,772.578	3,239,122.939	2,765,124.134	2,554,833.605	2,741,608.347	2,567,905.369	2,197,268.462	1,877,159.642	1,877,406.933	1,870,451.691	1,810,057.037	2,134,874.3	1,904,304.59	1,763,475.151	1,670,764.581	1,814,840.073	1,545,578.172	1,707,213.843	1,483,731.255	1,780,611.606	1,483,476.266	1,731,258.014	1,121,358.671	1,284,104.824	1,115,284.392	847,834.203	833,758.936	685,428.274	639,953.632	600,451.065	659,358.528	745,185.185
Kortetermijnbeleggingen Numbers are in millions	6,463,476.494	6,507,509.947	7,976,185.381	7,198,566.459	6,834,887.592	6,928,672.568	6,475,552.505	2,504,318.219	2,976,241.947	3,128,851.916	2,905,128.143	2,570,922.569	1,325,399.955	1,567,655.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,426,611.236	7,324,318.158	9,284,557.892	8,237,463.789	8,211,348.06	13,905,458.195	12,691,135.944	14,551,336.377	15,096,547.213	16,084,284.959	16,221,393.906	16,587,461.26	15,324,144.421	13,578,588.77	12,012,382.498	2,899,578.889	9,007,765.358	8,775,980.687	5,277,633.132	4,847,950.644	4,503,604.704	5,910,648.955	5,265,346.309	4,835,537.143	4,233,466.308	3,926,231.442	3,286,446.831	3,218,680.665	3,584,256.976	3,185,390.779	2,940,698.596	3,065,772.578	3,239,122.939	2,765,124.134	2,554,833.605	2,741,608.347	2,567,905.369	2,197,268.462	1,877,159.642	1,877,406.933	1,870,451.691	1,810,057.037	2,134,874.3	1,904,304.59	1,763,475.151	1,670,764.581	1,814,840.073	1,545,578.172	1,707,213.843	1,483,731.255	1,780,611.606	1,483,476.266	1,731,258.014	1,121,358.671	1,284,104.824	1,115,284.392	847,834.203	833,758.936	685,428.274	639,953.632	600,451.065	659,358.528	745,185.185
Nettovorderingen Numbers are in millions	15,604,420.581	15,579,316.002	13,545,216.258	15,116,603.831	13,954,968.095	4,442,075.743	2,438,325.148	4,063,173.162	3,070,204.76	4,085,492.002	3,185,490.191	4,879,438.247	4,488,833.872	3,638,705.327	4,037,268.78	2,953,409.263	3,106,577.773	3,145,013.766	1,267,597.507	1,609,264.932	1,934,269.71	1,761,721.179	1,018,076.622	1,585,194.264	1,284,002.509	1,309,176.803	1,233,828.698	992,691.081	1,040,938.615	838,105.45	601,842.587	1,301,387.391	892,028.99	835,957.854	679,953.017	716,447.526	997,727.632	699,035.448	564,703.516	1,027,200.878	1,352,629.378	1,505,544.996	1,862,637.379	1,971,538.535	558,974.065	968,026.392	2,065,883.327	1,366,987.476	680,176.045	926,882.627	1,763,415.846	3,375,044.197	386,529.59	88,624.543	879,075.58	894,666.704	56,028.652	947,802.733	698,144.613	31,211.986	50,506.858	356,780.197	510,316.168
Voorraad Numbers are in millions	0	0	0	0	0	23,565,158.121	19,711,272.58	22,983,411.6	21,620,343.501	23,408,720.513	21,727,840.144	22,561,891.816	18,649,350.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-23,031,031.817	-22,903,634.16	-22,829,774.15	-23,354,067.62	-22,166,316.155	-23,565,158.121	-19,711,272.58	-22,983,411.6	-21,620,343.501	-23,408,720.513	-21,727,840.144	-22,561,891.816	-18,649,350.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	0	0	0	0	18,347,533.938	15,129,461.092	18,614,509.539	18,166,751.973	20,169,776.961	19,406,884.097	21,466,899.507	19,812,978.293	17,217,294.097	16,049,651.278	5,852,988.152	12,114,343.131	11,920,994.453	6,545,230.639	6,457,215.576	6,437,874.414	7,672,370.134	6,283,422.931	6,420,731.407	5,517,468.817	5,235,408.245	4,520,275.529	4,211,371.746	4,625,195.591	4,023,496.229	3,542,541.183	4,367,159.969	4,131,151.929	3,601,081.988	3,234,786.622	3,458,055.873	3,565,633.001	2,896,303.91	2,441,863.158	2,904,607.811	3,223,081.069	3,315,602.033	3,997,511.679	3,875,843.125	2,322,449.216	2,638,790.973	3,880,723.4	2,912,565.648	2,387,389.888	2,410,613.882	3,544,027.452	4,858,520.463	2,117,787.604	1,209,983.214	2,163,180.404	2,009,951.096	903,862.855	1,781,561.669	1,383,572.887	671,165.618	650,957.923	1,016,138.725	1,255,501.353
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	216,094.402	143,840.543	140,278.512	142,642.072	144,169.388	147,346.714	146,274.288	149,845.257	144,879.726	153,135.344	149,424.965	152,134.792	152,522.046	149,821.461	146,606.962	141,509.558	142,044.164	114,935.923	115,488.452	114,496.161	114,276.494	113,070.448	109,441.222	98,323.906	99,027.572	97,957.809	94,727.759	95,051.86	95,860.245	88,651.478	85,459.947	73,236.309	73,860.899	75,314.972	77,539.925	78,172.079	80,308.1	81,309.27	80,680.985	80,598.918	40,106.734	41,669.748	31,454.009	31,760.779	32,497.6	24,129.79	25,359.206	26,369.237	24,929.981	23,668.728	21,459.991	22,157.028	103,950.782	107,699.358	106,588.305	107,194.263	20,883.51	19,686.549	20,321.998	20,717.413	18,973.209	18,805.162	15,468.288
Goodwill Numbers are in millions	0	0	32,351.839	0	0	0	32,351.839	0	0	0	32,351.839	0	0	0	32,351.839	0	0	0	32,351.839	32,351.839	32,351.839	32,351.839	32,351.839	32,351.839	32,351.839	32,351.839	32,351.839	66.244	32,351.839	32,351.839	32,351.839	19,908.2	19,908.2	19,908.2	19,908.2	19,908.2	19,908.2	19,908.2	19,908.2	19,908.201	19,908.201	16,968.014	16,968.014	16,968.014	16,968.014	0	0	0	0	2,087.437	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	108,053.001	74,886.184	104,061.145	107,142.667	108,426.865	74,845.199	105,005.627	100,954.32	93,137.27	58,980.64	92,136.109	85,228.353	82,267.85	38,719.237	70,666.379	68,360.876	59,721.459	27,461.505	29,362.466	30,898.295	31,110.644	31,730.984	29,639.451	32,365.764	34,910.789	37,089.861	72,031.596	42,453.794	44,224.178	47,851.744	50,214.054	52,950.145	55,809.965	60,415.707	64,081.151	55,738.332	57,379.077	60,834.385	64,875.673	68,659.907	61,604.168	35,146.948	36,132.748	33,845.277	24,871.935	25,504.241	26,204.263	26,043.531	23,823.639	16,054.879	14,970.996	12,846.617	13,366.889	13,602.392	14,129.496	7,308.118	7,103.741	7,310.318	7,013.202	6,768.246	6,073.513	5,768.09
Goodwill en immateriële activa Numbers are in millions	104,307.275	108,053.001	107,238.023	104,061.145	107,142.667	108,426.865	107,197.038	105,005.627	100,954.32	93,137.27	91,332.479	92,136.109	85,228.353	82,267.85	71,071.076	70,666.379	68,360.876	59,721.459	59,813.344	61,714.305	63,250.134	63,462.483	64,082.823	61,991.29	64,717.603	67,262.628	69,441.7	72,097.84	74,805.633	76,576.017	80,203.583	70,122.254	72,858.345	75,718.165	80,323.907	83,989.351	75,646.532	77,287.277	80,742.585	84,783.874	88,568.108	78,572.182	52,114.962	53,100.762	50,813.291	24,871.935	25,504.241	26,204.263	26,043.531	25,911.076	16,054.879	14,970.996	12,846.617	13,366.889	13,602.392	14,129.496	7,308.118	7,103.741	7,310.318	7,013.202	6,768.246	6,073.513	5,768.09
Langetermijnbeleggingen Numbers are in millions	0	1,135,686.525	1,161,833.462	1,318,793.379	1,108,466.564	22,062,091.568	21,919,282.743	17,896,625.147	15,596,229.257	15,312,682.648	15,770,578.63	13,568,379.01	13,218,103.167	13,010,983.069	13,922,309.422	21,259,190.384	13,563,719.124	12,904,740.795	11,693,636.894	11,374,763.329	10,866,133.113	8,989,702.849	7,709,537.752	6,727,436.694	6,248,675.315	5,195,356.108	4,328,867.147	3,811,889.699	3,170,208.21	3,090,051.787	3,226,129.156	2,373,347.853	1,907,870.791	1,646,910.152	1,528,407.666	1,346,321.674	1,009,965.316	810,888.631	613,412.772	526,911.178	655,311.401	683,941.754	736,383.398	749,180.443	627,023.638	836,461.786	923,202.346	635,283.968	612,666.911	494,253.225	498,955.133	472,185.861	545,305.268	388,482.116	156,186.047	107,382.2	126,241.272	81,199.733	117,640.967	71,911.489	95,232.587	90,909.367	87,620.84
Belastingvorderingen Numbers are in millions	49,702.089	37,955.916	16,666.177	64,190.077	71,162.709	18,362.269	19,697.642	27,729.091	31,590.458	9,682.934	12,768.235	22,714.237	9,643.248	11,092.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	-370,103.766	-1,425,535.984	-1,426,016.174	-1,629,686.674	-1,430,941.328	-18,362.269	-19,697.642	-27,729.091	-31,590.458	-9,682.934	-12,768.235	-22,714.237	-9,643.248	-11,092.392	-14,139,987.46	-21,471,366.321	-13,774,124.164	-13,079,398.177	-11,868,938.69	-11,550,973.795	-11,043,659.742	-9,166,235.78	-7,883,061.796	-6,887,751.89	-6,412,420.49	-5,360,576.545	-4,493,036.606	-3,979,039.399	-3,340,874.088	-3,255,279.282	-3,391,792.686	-2,516,706.416	-2,054,590.036	-1,797,943.289	-1,686,271.498	-1,508,483.105	-1,165,919.948	-969,485.178	-774,836.342	-692,293.97	-783,986.243	-804,183.683	-819,952.369	-834,041.984	-710,334.528	-885,463.512	-974,065.793	-687,857.469	-663,640.423	-543,833.028	-536,470.002	-509,313.885	-662,102.667	-509,548.363	-276,376.744	-228,705.959	-154,432.9	-107,990.023	-145,273.283	-99,642.104	-120,974.042	-115,788.042	-108,857.218
Totaal niet-vlottende activa Numbers are in millions	0	0	0	-0	-0	22,317,865.147	22,172,754.069	18,151,476.031	15,842,063.303	15,558,955.262	16,011,336.074	13,812,649.911	13,455,853.566	13,243,072.38	14,139,987.46	21,471,366.321	13,774,124.164	13,079,398.177	11,868,938.69	11,550,973.795	11,043,659.742	9,166,235.78	7,883,061.796	6,887,751.89	6,412,420.49	5,360,576.545	4,493,036.606	3,979,039.399	3,340,874.088	3,255,279.282	3,391,792.686	2,516,706.416	2,054,590.036	1,797,943.289	1,686,271.498	1,508,483.105	1,165,919.948	969,485.178	774,836.342	692,293.97	783,986.243	804,183.683	819,952.369	834,041.984	710,334.528	885,463.512	974,065.793	687,857.469	663,640.423	543,833.028	536,470.002	509,313.885	662,102.667	509,548.363	276,376.744	228,705.959	154,432.9	107,990.023	145,273.283	99,642.104	120,974.042	115,788.042	108,857.218
Totaal activa Numbers are in millions	51,596,410.741	52,290,527.009	52,046,420.345	50,913,189.292	52,057,631.728	52,412,156.892	48,037,301.113	47,547,280.528	44,384,944.641	46,092,302.06	45,301,100.676	44,503,337.708	41,689,014.274	38,037,558.345	37,590,936.294	33,791,037.812	31,924,466.349	30,141,729.63	23,943,809.796	22,922,726.912	22,531,788.287	21,512,245.344	18,664,344.963	16,918,379.195	15,393,677.433	13,751,225.179	12,418,940.664	11,043,617.008	10,587,132.813	9,549,317.62	9,130,716.941	8,737,001.815	7,815,353.513	7,019,069.296	6,473,795.166	6,516,428.381	6,337,220.162	5,420,282.498	4,714,915.521	5,109,845.498	5,409,821.156	5,493,874.87	6,109,616.146	5,945,221.299	4,199,051.874	4,253,652.734	5,603,440.728	4,290,304.012	3,801,914.64	3,705,066.578	4,618,229.789	6,019,292.892	3,467,096.777	2,308,074.788	2,913,641.917	2,704,817.36	1,394,380.845	2,316,872.179	2,144,354.434	1,308,435.926	1,373,825.451	1,613,140.947	2,157,643.835
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	13,106,869.996	13,795,428.484	15,106,586.319	13,130,499.595	13,038,701.775	13,536,787.995	13,125,278.59	10,953,169.04	9,861,192.872	10,081,171.666	10,836,773.236	8,666,358.907	7,463,788.967	7,217,625.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111,632.142	21,956.72	160,338.076	176,550.87	124,923.037	63,393.374	34,744.533	111,366.35	215,830.346	248,066.71	192,626.221	190,997.948	216,691.46	184,124.986	132,469.413	69,369.877	27,592.823	48,272.562	56,037.539	45,097.107	75,794.803	69,668.374	48,940.531	49,847.069	66,771.096	46,396.283	29,225.717	26,835.947	31,310.536	32,025.653	20,264.909	25,367.491	38,184.434	48,230.261	35,945.055	28,963.592	18,725.376	14,293.7	7,254.286	6,238.208	4,948.371	6,598.44	9,339.288	9,248.046	5,159.396	16,796.227	32,089.193	23,742.073	21,156.41	18,711.748	22,175.426	21,732.858	13,848.615	16,063.208	16,497.644	15,506.287	13,072.338	21,562.23	26,824.947	21,036.714	17,409.626	15,388.137
Uitgestelde opbrengsten Numbers are in millions	0	60,158.304	56,377.422	66,382.173	57,749.924	53,996.054	41,873.578	42,078.303	47,221.79	47,994.007	57,402.508	34,088.17	26,235.723	16,327.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-13,106,869.996	-60,158.304	-56,377.422	-13,196,881.768	-13,096,451.699	-13,590,784.049	-13,167,152.168	-10,995,247.343	-9,908,414.662	-10,129,165.673	-10,894,175.744	-8,700,447.077	-7,490,024.69	-7,233,952.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	13,106,869.996	13,795,428.484	15,106,586.319	13,130,499.595	13,038,701.775	13,536,787.995	13,125,278.59	10,953,169.04	9,861,192.872	10,081,171.666	10,836,773.236	8,666,358.907	7,463,788.967	7,217,625.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,076,129.156	5,399,430.61	4,919,061.006	5,422,660.562	5,295,614.149	10,600,564.598	9,155,112.199	9,389,459.648	9,410,461.27	8,816,197.084	8,398,736.446	7,576,455.278	6,183,539.455	6,171,311.4	5,868,965.868	5,761,483.818	5,804,673.306	5,210,177.09	4,755,336.366	4,167,647.667	4,234,841.776	4,471,001.138	3,798,961.196	2,579,465.234	2,110,307.372	1,414,070.261	2,049,577.87	1,432,925.557	1,307,132.125	966,432.021	1,234,892.72	650,979.633	314,868.826	527,064.425	625,978.594	523,688.768	443,499.895	495,436.262	665,013.817	572,904.895	568,100.14	428,198.094	541,786.492	472,400.508	322,952.134	548,424.36	379,376.722	195,879.854	228,023.241	277,214.461	160,044.438	241,763.14	271,836.468	334,504.816	334,272.256	172,121.153	127,165.889	243,838.471	348,725.112	199,183.948	336,170.206	178,241.638	698,010.591
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	61,044.372	60,158.304	56,377.422	66,382.173	57,749.924	53,996.054	41,873.578	42,078.303	47,221.79	47,994.007	57,402.508	34,088.17	26,235.723	16,327.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53,779.903	51,033.836	51,779.874	37,092.094	36,663.696	41,112.595	52,160.988	88,080.374	55,147.442	74,392.204	69,049.807	72,697.19	67,938.67	67,322.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,548,607.733	10,960,464.048	10,228,073.223	-5,526,134.829	-5,390,027.768	-95,108.649	-94,034.566	33,562,845.177	30,520,838.382	32,803,690.246	32,474,049.185	32,725,544.967	31,567,518.816	28,645,403.065	-5,868,965.868	-5,761,483.818	-5,804,673.306	-5,210,177.09	-4,755,336.366	-4,167,647.667	-4,234,841.776	-4,471,001.138	-3,798,961.196	-2,579,465.234	-2,110,307.372	-1,414,070.261	-2,049,577.87	-1,432,925.557	-1,307,132.125	-966,432.021	-1,234,892.72	-650,979.633	-314,868.826	-527,064.425	-625,978.594	-523,688.768	-443,499.895	-495,436.262	-665,013.817	-572,904.895	-568,100.14	-428,198.094	-541,786.492	-472,400.508	-322,952.134	-548,424.36	-379,376.722	-195,879.854	-228,023.241	-277,214.461	-160,044.438	-241,763.14	-271,836.468	-334,504.816	-334,272.256	-172,121.153	-127,165.889	-243,838.471	-348,725.112	-199,183.948	-336,170.206	-178,241.638	-698,010.591
Totaal niet-vlottende verplichtingen Numbers are in millions	16,739,561.165	16,471,086.798	15,255,291.525	16,419,721.07	17,234,863.881	10,600,564.598	9,155,112.199	43,082,463.502	40,033,668.883	41,742,273.541	40,999,237.946	40,408,785.606	37,845,232.664	34,900,364.592	34,706,024.507	31,150,862.349	29,539,257.866	28,005,396.11	21,685,378.871	20,718,804.088	20,337,739.465	19,373,115.892	16,598,572.141	14,818,216.722	13,366,904.367	11,827,133.994	10,871,755.163	9,513,934.4	9,091,743.935	8,266,633.699	7,882,678.426	7,523,794.081	6,641,915.248	5,878,687.018	5,363,948.898	5,429,421.086	5,289,781.271	4,444,770.977	3,791,067.386	4,206,152.628	4,539,028.832	4,635,828.98	5,267,781.603	5,121,204.314	3,338,457.912	3,427,830.759	4,760,335.172	3,446,884.319	2,951,180.981	2,883,167.609	3,848,891.71	5,282,081.19	2,767,261.866	1,699,890.512	2,425,073.677	2,237,950.734	956,006.014	1,949,018.8	1,781,594.11	956,399.478	1,038,138.332	1,300,570.553	1,976,851.535
Totaal passiva Numbers are in millions	46,302,000.869	47,233,266.806	47,142,321.221	45,785,977.783	47,143,725.908	10,600,564.598	9,155,112.199	43,082,463.502	40,033,668.883	41,742,273.541	40,999,237.946	40,408,785.606	37,845,232.664	34,900,364.592	34,706,024.507	31,150,862.349	29,539,257.866	28,005,396.11	21,685,378.871	20,718,804.088	20,337,739.465	19,373,115.892	16,598,572.141	14,818,216.722	13,366,904.367	11,827,133.994	10,871,755.163	9,513,934.4	9,091,743.935	8,266,633.699	7,882,678.426	7,523,794.081	6,641,915.248	5,878,687.018	5,363,948.898	5,429,421.086	5,289,781.271	4,444,770.977	3,791,067.386	4,206,152.628	4,539,028.832	4,635,828.98	5,267,781.603	5,121,204.314	3,338,457.912	3,427,830.759	4,760,335.172	3,446,884.319	2,951,180.981	2,883,167.609	3,848,891.71	5,282,081.19	2,767,261.866	1,699,890.512	2,425,073.677	2,237,950.734	956,006.014	1,949,018.8	1,781,594.11	956,399.478	1,038,138.332	1,300,570.553	1,976,851.535
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	14,091.365	14,091.365	14,091.365	14,091.365	14,127.33	14,127.33	14,127.33	14,127.33	14,127.33	14,127.33	14,127.33	14,127.33	0	7,481.685	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	16,465.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,223.345	11,223.345	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	145,224.895	145,224.895	145,224.895	145,224.895	145,224.895	131,097.565	131,097.565	131,097.565	131,097.565	131,097.565	131,097.565	131,097.565	131,000.045	130,171.195	120,143.205	110,593.71	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	110,498.7	97,297.38	97,297.38	97,297.38	97,297.38	81,081.15	81,081.15	81,081.15	81,081.15	81,081.15	61,309
Ingehouden winsten Numbers are in millions	4,179,651.483	3,951,589.731	3,698,399.096	4,060,909.655	3,860,076.06	3,732,904.034	3,535,777.62	3,400,338.177	3,276,854.932	3,168,379.723	3,132,210.658	2,944,064.366	2,711,402.149	2,490,623.794	2,305,698.45	2,095,087.203	1,831,670.867	1,611,774.076	1,660,089.614	1,577,409.598	1,507,597.215	1,452,253.611	1,342,460.487	1,364,214.673	1,299,526.416	1,234,223.19	1,200,924.073	1,127,002.674	1,094,119.62	1,021,337.349	979,268.305	931,664.165	888,710.194	849,826.573	815,129.296	787,527.237	750,129.93	683,372.676	633,286.796	615,362.178	584,743.488	567,483.211	554,899.181	535,587.498	538,239.386	524,140.184	518,749.606	495,369.441	505,769.897	477,930.333	435,450.403	405,632.648	292,586.111	284,546.219	265,222.79	243,099.483	216,070.705	198,072.52	187,735.144	183,616.526	165,884.867	142,762.557	117,472.088
Overige gereserveerde algehele resultaten Numbers are in millions	16,297.388	7,546.613	137,825.875	-134,642.937	-45,970.364	-56,635.817	77,057.588	-33,522.243	-23,087.603	33,291.925	92,246.6	-30,490.383	-45,566.732	684,839.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	910,146.845	896,058.394	865,149.314	1,000,383.274	901,456.502	915,547.3	797,967.864	915,491.974	916,160.97	967,218.3	895,557.962	999,657.068	997,634.725	-202,229.295	423,403.276	394,429.765	403,262.146	375,957.726	446,908.7	478,152.058	536,871.886	534,893.853	572,097.009	586,098.28	578,027.614	540,601.043	213,197.635	268,955.396	266,947.113	146,660.493	153,970.133	164,018.197	167,222.263	173,024.361	177,428.462	181,941.966	180,000.112	174,920.468	173,350.676	171,084.047	169,282.231	173,463.573	170,159.458	171,454.21	187,987.655	184,820.904	188,442.56	187,220.041	188,312.713	187,094.047	188,312.809	187,740.56	275,950.136	215,117.332	126,048.07	126,469.763	125,006.746	88,699.709	93,944.03	87,338.772	88,721.102	88,726.687	2,011.212
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,251,320.612	5,014,510.998	4,860,690.545	5,085,966.251	4,874,878.458	4,737,040.412	4,556,027.967	4,427,532.803	4,315,153.193	4,314,114.843	4,265,240.115	4,058,455.946	3,808,597.517	3,103,404.75	2,856,726.615	2,616,576.543	2,361,897.578	2,114,696.367	2,233,962.879	2,182,526.22	2,171,433.667	2,114,112.029	2,041,522.061	2,077,277.518	2,004,518.595	1,901,788.798	1,524,620.408	1,506,456.77	1,471,565.434	1,278,496.542	1,243,737.138	1,206,181.061	1,166,431.157	1,133,349.634	1,103,056.458	1,079,967.903	1,040,628.742	968,791.843	917,136.171	896,944.925	864,524.419	851,445.484	835,557.339	817,540.409	836,725.741	819,459.788	817,690.866	793,088.182	804,581.31	775,523.08	734,261.912	703,871.908	690,258.292	608,184.276	488,568.24	466,866.626	438,374.831	367,853.379	362,760.324	352,036.448	335,687.119	312,570.394	180,792.3
Totaal eigen vermogen Numbers are in millions	5,294,409.872	5,057,260.204	4,904,099.124	5,127,211.509	4,913,905.82	4,775,991.73	4,593,093.935	4,464,817.026	4,351,275.758	4,350,028.519	4,301,862.73	4,094,552.103	3,843,781.61	3,137,193.754	2,884,911.786	2,640,175.464	2,385,208.483	2,136,333.52	2,258,430.925	2,203,922.824	2,194,048.822	2,139,129.452	2,065,772.822	2,100,162.473	2,026,773.066	1,924,091.185	1,547,185.501	1,529,682.608	1,495,388.878	1,282,683.922	1,248,038.515	1,213,207.734	1,173,438.265	1,140,382.278	1,109,846.268	1,087,007.296	1,047,438.891	975,511.522	923,848.135	903,692.869	870,792.324	858,045.89	841,834.543	824,016.986	860,593.961	825,821.975	843,105.555	843,419.694	850,733.659	821,898.969	769,338.079	737,211.702	699,834.911	608,184.276	488,568.24	466,866.626	438,374.831	367,853.379	362,760.324	352,036.448	335,687.119	312,570.394	180,792.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,596,410.741	52,290,527.009	52,046,420.345	50,913,189.292	52,057,631.728	52,412,156.892	48,037,301.113	47,547,280.528	44,384,944.641	46,092,302.06	45,301,100.676	44,503,337.708	41,689,014.274	38,037,558.345	37,590,936.294	33,791,037.812	31,924,466.349	30,141,729.63	23,943,809.796	22,922,726.912	22,531,788.287	21,512,245.344	18,664,344.963	16,918,379.195	15,393,677.433	13,751,225.179	12,418,940.664	11,043,617.008	10,587,132.813	9,549,317.62	9,130,716.941	8,737,001.815	7,815,353.513	7,019,069.296	6,473,795.166	6,516,428.381	6,337,220.162	5,420,282.498	4,714,915.521	5,109,845.498	5,409,821.156	5,493,874.87	6,109,616.146	5,945,221.299	4,199,051.874	4,253,652.734	5,603,440.728	4,290,304.012	3,801,914.64	3,705,066.578	4,618,229.789	6,019,292.892	3,467,096.777	2,308,074.788	2,913,641.917	2,704,817.36	1,394,380.845	2,316,872.179	2,144,354.434	1,308,435.926	1,373,825.451	1,613,140.947	2,157,643.835

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