JOOYONTECH CO., Ltd (044380.KS) - Balans per kwartaal

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044380.KS
Financiële Gegevens

347 (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	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 Q3	2012 Q2	2012 Q1	2011 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,321.799	11,510.833	8,757.203	7,058.276	6,269.419	8,833.489	15,769.151	13,883.637	10,887.838	4,920.719	14,081.526	10,003.724	13,090.103	17,410.076	19,286.783	11,198.186	10,831.531	12,318.503	11,570.312	16,102.185	9,692.298	4,725.069	7,590.728	11,635.475	18,895.436	19,398.93	18,040.251	3,085.123	4,854.409	3,262.341	8,123.618	2,117.648	3,128.841	3,315.069	2,221.195	2,442.964	2,586.305	5,277.899	3,317.766	3,456.057	3,194.6	2,652.719	3,322.937	6,549.029	4,630.607	4,886.483	3,925.939	4,721.368	3,560.364	5,657.099	6,973.914	6,684.687	7,484.126	8,872.011	7,124.598	6,439.659	9,979.136	3,223.045	5,389.768	6,099.176	8,849.127	3,233.677	1,488.827	2,345.942	4,628.549	6,617.625
Kortetermijnbeleggingen Numbers are in millions	4,231.626	4,302.858	9,184.916	10,260.506	10,329.658	10,340.716	343.737	450.112	439.545	459.32	774.558	613.677	686.826	3,749.601	164.546	1,684.665	200.265	165.383	943.387	2,457.613	2,417.39	2,508.357	8,190.32	7,622.253	7,593.676	8,064.648	3,652.031	7,382.283	9,941.878	18,158.415	23,066.099	12,500	14,500	14,500	15,500	15,500	17,501	17,612.706	18,600.964	18,102.295	15,600.551	18,900	19,998.493	15,996.59	15,900	15,359.118	17,508.509	17,791.948	15,830.825	17,497.971	16,625.719	19,389.355	16,634.753	13,093.546	13,637.773	12,350	7,339.385	9,276.425	6,876.425	6,395.635	6,410	10,419.147	10,389.147	12,450	15,856.455	19,386.6
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,553.424	15,813.691	17,942.119	17,318.782	16,599.077	19,174.205	16,112.888	14,333.749	11,327.383	5,380.039	14,856.084	10,617.401	13,776.929	21,159.678	19,451.329	12,882.851	11,031.796	12,483.886	12,513.699	18,559.797	12,109.688	7,233.426	15,781.049	19,257.728	26,489.112	27,463.578	21,692.282	10,467.406	14,796.287	21,420.756	31,189.717	14,617.648	17,628.841	17,815.069	17,721.195	17,942.964	20,087.305	22,890.605	21,918.73	21,558.352	18,795.151	21,552.719	23,321.43	22,545.619	20,530.607	20,245.601	21,434.448	22,513.316	19,391.189	23,155.07	23,599.633	26,074.042	24,118.879	21,965.557	20,762.371	18,789.659	17,318.521	12,499.47	12,266.193	12,494.811	15,259.127	13,652.824	11,877.974	14,795.942	20,485.004	26,004.225
Nettovorderingen Numbers are in millions	4,386.581	5,403.126	4,709.8	9,087.455	9,670.268	9,893.228	12,336.517	13,786.848	19,103.315	21,019.042	19,781.033	18,358.352	16,845.764	14,524.191	11,795.566	13,084.453	14,338.875	13,346.998	17,537.778	9,261.732	11,284.87	8,190.249	9,139.675	0	0	0	6,005.53	4,773.881	0	4,664.22	3,912.701	0	3,799.269	5,194.575	6,242.172	4,363.158	4,694.727	3,518.071	3,434.801	0	5,089.474	6,147.348	3,662.503	6,735.468	6,775.323	7,110.437	7,491.563	0	8,276.827	4,579.297	0	0	0	9,965.266	9,667.635	10,245.383	11,716.749	0	11,216.878	12,523.487	12,544.962	0	0	18,986.489	18,855.303	0
Voorraad Numbers are in millions	12,959.092	10,862.143	11,001.762	14,012.77	11,550.404	12,525.116	12,025.285	18,249.269	16,117.781	20,127.511	15,197.038	23,679.065	19,045.641	14,301.281	12,142.691	8,009.578	8,877.995	10,530.887	11,597.126	13,773.88	12,064.084	9,771.823	7,403.997	6,337.324	6,696.567	5,879.615	6,616.294	8,205.277	8,967.151	7,703.43	6,419.091	8,117.242	6,567.31	6,229.166	5,280.762	6,432.106	6,749.509	6,785.99	5,555.398	6,893.171	11,723.253	8,790.65	5,797.641	6,525.224	8,974.688	7,646.014	5,347.606	9,331.508	11,470.126	10,753.167	10,631.584	10,939.222	11,775.212	13,497.702	11,607.541	12,283.714	11,539.009	13,233.478	10,658.852	13,397.292	13,272.888	16,444.987	16,122.911	14,875.829	15,918.606	18,445.745
Overige vlottende activa Numbers are in millions	2,641.584	4,006.781	2,546.901	-1,999.999	-1,999.999	-2,000	-2,000	-2,000	-2,000	-2,000	-2,000	-2,000	-2,000	-2,000	-2,000.001	-2,000.001	-1,999.999	-1,822.374	-1,822.373	80.033	-0.001	-0.001	0	8,559.549	6,438.685	7,700.572	0.001	-0.001	4,759.661	-0.001	100	2,991.323	0.002	-0.001	0.001	0.001	-0.001	-0.001	0	3,124.496	-0.001	0.001	0	0.001	0.001	-0.001	-0.001	7,058.88	-0.001	1,468.929	4,342.262	9,337.975	7,849.407	-0.001	0.001	0.001	0.001	15,173.773	-0.002	-0.003	-0.001	16,998.054	25,590.992	-0.001	0.001	18,136.287
Totaal vlottende activa Numbers are in millions	34,540.682	36,085.742	36,200.582	38,419.008	35,819.749	39,592.548	38,474.69	44,369.866	44,548.479	44,526.592	47,834.155	50,654.818	47,668.334	47,985.15	41,389.584	31,976.882	32,248.667	34,539.397	39,826.231	41,675.442	35,458.641	25,195.497	32,324.721	34,154.601	39,624.364	41,043.765	34,314.107	23,446.563	28,523.099	33,788.405	41,621.509	25,726.213	27,995.422	29,238.809	29,244.13	28,738.229	31,531.54	33,194.665	30,908.93	31,576.019	35,607.877	36,490.718	32,781.575	35,806.312	36,280.619	35,002.051	34,273.616	38,903.704	39,138.141	39,956.463	38,573.479	46,351.239	43,743.498	45,428.524	42,037.548	41,318.757	40,574.28	40,906.721	34,141.921	38,415.587	41,076.976	47,095.865	53,591.877	48,658.259	55,258.914	62,586.257
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,867.754	6,994.928	7,123.045	7,472.487	7,531.996	7,521.842	7,444.762	6,644.999	6,702.505	7,194.515	7,242.962	7,688.013	7,692.21	7,621.562	8,145.553	9,522.176	8,714.115	8,955.27	9,129.821	13,177.248	11,786.322	13,878.193	12,395.759	11,446.241	5,624.672	5,782.12	4,652.647	3,374.273	1,111.347	983.517	406.856	283.927	309.073	297.798	293.832	305.523	320.271	202.848	149.007	161.848	178.962	187.253	201.184	194.093	211.454	238.215	260.567	297.058	238.858	289.674	200.335	219.169	248.452	296.272	329.62	428.322	492.524	562.333	642.067	662.15	800.462	771.262	771.593	1,037.374	1,099.855	1,000.591
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,248.389	1,248.389	1,248.388	79.5	201.167	201.167	201.166	121.667	171.667	138.959	124.138	4.75	0	0	0	0	0	0	0	0	0	0	0	0	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	684.324	896.912	896.633	901.768	907.497	913.226	1,374.251	1,296.768	1,298.292	1,299.989	1,301.166	1,295.876	1,300.42	1,304.963	1,309.507	1,315.625	1,316.074	1,323.76	2,745.166	2,856.978	2,971.598	1,403.032	1,406.915	1,346.285	971.926	2,360.379	2,357.628	2,513.462	2,527.534	2,453.38	2,328.402	259.653	346.39	347.933	324.075	324.801	325.527	326.252	326.978	327.866	328.435	325.367	326.125	615.928	617.753	619.972	622.905	627.387	632.515	637.951	30.019	37.469	44.607	52.443	60.278	69.279	79.074	88.888	98.702	108.569	118.226	137.918	130.737	115.933	113.288	110.888
Goodwill en immateriële activa Numbers are in millions	684.324	896.912	896.633	901.768	907.497	913.226	1,374.251	1,296.768	1,298.292	1,299.989	1,301.166	1,295.876	1,300.42	1,304.963	1,309.507	1,315.625	1,316.074	1,323.76	3,993.555	4,105.367	4,219.986	1,482.532	1,608.082	1,547.452	1,173.092	2,482.046	2,529.295	2,652.421	2,651.672	2,458.13	2,328.402	259.653	346.39	347.933	324.075	324.801	325.527	326.252	326.978	327.866	328.435	325.367	326.125	615.928	617.753	619.972	622.905	627.387	632.515	637.951	30.019	37.469	44.607	52.443	60.278	69.279	79.074	88.888	98.702	108.569	118.226	137.918	130.737	115.933	113.288	110.888
Langetermijnbeleggingen Numbers are in millions	1,527.708	1,425.953	1,457.773	-8,950.538	-6,816.745	-6,727.546	3,875.674	4,696.957	4,783.073	3,664.744	1,458.779	1,760.976	1,800.965	-1,798.258	4,666.863	5,054.003	6,590.571	6,674.421	4,421.154	2,705.397	3,189.034	5,924.789	364.587	1,848.285	-822.291	-1,208.252	4,155.793	2,952.801	171.976	-11,939.828	-19,246.219	-12,256.074	-14,256.724	-14,273.711	-15,266.822	-15,266.761	-17,259.653	-17,343.616	-18,315.149	-17,257.09	-14,765.143	-18,073.108	-19,188.128	-15,201.153	-15,104.103	-13,074.905	-15,179.628	-15,503.001	-10,378.566	-11,158.042	-9,526.513	-15,906.299	-14,371.543	-8,677.949	-8,067.486	-7,662.464	-3,018.849	-4,258.66	-1,504.058	-739.776	-561.264	-4,856.507	-4,998.007	-7,246.421	-14,556.4	-18,042.163
Belastingvorderingen Numbers are in millions	-0	-896.912	0	10,537.664	11,751.035	6,727.546	0	-4,696.957	-4,783.073	0	1,666.187	866.483	2,678.632	4,002.452	2,004.618	2,713.578	1,308.731	1,342.6	161.658	66.645	56.351	3,209.182	8,667.97	7,622.253	7,593.676	8,064.648	3,652.031	7,382.283	9,941.878	18,158.415	23,066.099	0	14,500	14,500	15,500	16,038.645	0	0	18,600.964	18,655.944	0	19,453.729	19,998.493	0	0	0	0	818.307	818.307	818.403	0	0	18,194.052	14,664.258	0	13,354.923	0	10,146.228	0	3,076.399	1,624.321	768.845	481.115	212.748	162.843	342.26
Overige niet-vlottende activa Numbers are in millions	185.982	1,082.699	235.519	268.2	303.654	5,165.433	2,072.948	6,897.333	6,979.637	1,557.231	211.151	1,818.071	75.92	1,819.022	73.842	1,776.205	1,757.747	1,760.871	4,225.135	9,042.107	10,009.401	5,299.641	5,321.578	6,008.392	6,238.876	6,054.168	5,749.511	5,380.906	5,380.907	4,805.987	2,294.957	13,041.39	541.39	541.189	538.645	-0.001	18,039.645	18,154.255	553.649	0.001	16,154.2	-0.001	569.729	16,566.319	16,470.11	15,928.847	18,190.978	18,474.416	16,433.294	17,497.972	18,191.498	20,957.134	0.001	-0.001	14,617.576	-0.001	8,209.188	-0.001	7,746.228	7,555.495	8,337.685	12,210.205	12,180.205	14,591.059	18,012.513	21,274.058
Totaal niet-vlottende activa Numbers are in millions	9,265.768	9,503.581	9,712.971	10,229.581	13,677.438	13,600.501	14,767.635	14,839.1	14,980.434	13,716.48	11,880.244	13,429.42	13,548.148	12,949.742	16,200.383	20,381.586	19,687.238	20,056.922	21,931.323	29,096.763	29,261.094	29,794.337	28,357.976	28,472.623	19,808.025	21,174.73	20,739.277	21,742.684	19,257.78	14,466.221	8,850.094	1,328.896	1,440.129	1,413.209	1,389.73	1,402.207	1,425.79	1,339.739	1,315.449	1,888.569	1,896.454	1,893.24	1,907.403	2,175.187	2,195.214	3,712.129	3,894.822	4,714.167	7,744.408	8,085.958	8,895.339	5,307.473	4,115.569	6,335.023	6,939.988	6,190.059	5,761.937	6,538.788	6,982.939	10,662.837	10,319.43	9,031.723	8,565.643	8,710.693	4,832.099	4,685.634
Totaal activa Numbers are in millions	43,806.45	45,589.323	45,913.552	48,648.589	49,497.187	53,193.048	53,242.325	59,208.966	59,528.913	58,243.072	59,714.399	64,084.238	61,216.482	60,934.892	57,589.967	52,358.468	51,935.905	54,596.319	61,757.553	70,772.206	64,719.735	54,989.833	60,682.697	62,627.224	59,432.389	62,218.495	55,053.384	45,189.248	47,780.879	48,254.625	50,471.603	27,055.109	29,435.551	30,652.018	30,633.86	30,140.436	32,957.33	34,534.404	32,224.379	33,464.587	37,504.331	38,383.958	34,688.978	37,981.499	38,475.833	38,714.18	38,168.437	43,617.871	46,882.549	48,042.421	47,468.817	51,658.713	47,859.067	51,763.547	48,977.535	47,508.816	46,336.217	47,445.509	41,124.86	49,078.424	51,396.406	56,127.588	62,157.52	57,368.952	60,091.013	67,271.891
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,279.03	1,874.25	1,780.092	1,278.719	1,155.367	2,467.023	1,794.342	4,394.101	2,314.39	1,938.639	2,975.015	7,479.145	3,602.879	4,391.345	5,308.968	1,809.531	980.076	4,268.575	4,560.487	3,933.626	2,207.148	1,108.302	2,376.771	868.935	808.183	1,737.724	1,876.883	2,479.109	3,171.994	1,934.427	2,844.198	1,893.626	1,738.038	1,689.839	1,560.918	1,099.899	1,390.368	2,961.392	1,405.555	1,413.889	3,232.888	4,022.244	1,738.84	2,986.192	3,202.281	2,508.86	3,217.245	3,108.492	3,040.704	2,550.14	1,615.507	5,298.403	2,429.958	4,649.299	4,514.844	5,142.083	4,270.177	10,115.163	5,176.685	5,552.151	3,378.347	5,084.784	7,471.44	4,769.486	7,436.975	8,363.467
Kortlopende schulden Numbers are in millions	4,470.773	4,517.27	4,531.541	6,153.826	1,823.115	2,065.663	1,686.6	1,695.446	1,640.055	1,710.445	1,590.014	4,872.987	9,041.245	4,331.802	4,478.011	226.382	223.724	185.032	1,614.695	2,442.982	2,395.976	661.597	5,801.414	5,778.841	5,756.268	5,733.941	0	5,931.894	6,915.942	10,870.398	10,857.734	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.385	0	143.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	388.507	0	0	0	0	0	0	0	0	0	0	0	550.009	968.197	570.076	915.1	2,116.789
Uitgestelde opbrengsten Numbers are in millions	180.473	174.161	111.383	1,235.402	1,114.241	309.168	310.728	334.031	202.828	355.624	3,802.813	3,162.282	3,820.716	2,347.611	2,647.393	1,792.142	1,547.155	2,161.339	5,210.692	7,924.728	3,684.857	2,482.486	2,120.023	0	0	0	0	0	0	0	2,758.216	0	0	0	0	0	0	0	0	0	0	0	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	952.513	1,308.647	1,759.602	0	-0	1,721.581	2,556.809	1,421.711	1,777.714	3,295.621	-0	-0	0.001	-0	0.001	-0	-0.001	0.002	-0.001	0.002	0	-0.001	-0	3,187.054	3,176.029	4,593.079	3,241.944	1,541.347	1,988.461	4,231.003	0.001	1,945.853	1,681.932	2,354.744	2,192.697	1,898.25	4,016.214	3,436.464	3,019.975	3,984.633	4,832.246	4,924.971	3,870.911	5,056.403	4,135.715	4,317.02	3,747.157	3,497.551	3,832.409	4,899.011	3,595.211	4,356.226	3,657.6	5,312.304	4,176.215	3,322.197	4,112.028	4,891.719	4,400.48	4,748.265	5,110.375	5,864.376	7,640.672	6,693.607	7,088.688	13,911.501
Totaal kortlopende verplichtingen Numbers are in millions	6,882.789	7,874.327	8,182.618	8,667.947	4,092.723	6,563.436	6,348.479	7,845.289	5,934.987	7,300.329	8,367.842	15,514.413	16,464.841	11,070.758	12,434.372	3,828.055	2,750.954	6,614.948	11,385.874	14,301.338	8,287.981	4,252.384	10,298.208	9,834.83	9,740.48	12,064.744	5,118.827	9,952.35	12,076.397	17,035.828	16,460.149	3,839.479	3,419.97	4,044.583	3,753.614	2,998.149	5,406.582	6,397.856	4,425.53	5,398.522	8,065.134	8,947.215	5,609.751	8,042.595	7,337.996	6,825.88	6,964.402	6,606.043	6,873.113	7,449.151	5,210.718	9,654.629	6,087.558	9,961.603	8,691.059	8,464.28	8,382.205	15,006.882	9,577.165	10,300.416	8,488.722	10,949.16	15,112.112	11,463.093	14,525.663	22,274.968
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	38.29	49.462	92.431	258.158	4,638.747	22.576	4,476.588	4,477.735	205.517	4,402.505	4,506.514	4,310.638	9.712	4,587.943	4,684.006	5,403.381	5,511.664	5,600.292	5,973.071	6,718.609	6,458.947	1,368.726	4,300	4,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11.208	10.485	10.158	622.538	626.666	645.058	649.207	663.457	671.208	672.786	677.761	699.891	712.528	715.303	723.245	1,115.197	1,119.617	708.391	713.391	714.368	725.092	841.97	1,016.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-0	-49.462	0	138.651	181.493	0	0	0	0	0	893.408	477.027	370.303	2,262.822	2,086.356	611.243	539.198	443.751	299.605	322.652	345.698	0	423.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	701.048	778.708	617.763	0	-0	4,524.729	224.729	1,193.765	5,426.364	1,043.395	-0	0.001	0	-0	0	-0	0.001	0	640.499	809.084	725.732	4,799.881	-0	1,716.97	1,580.86	1,517.099	1,406.952	1,327.102	1,251.281	1,214.413	1,093.642	1,892.724	1,875.734	1,863.52	1,805.278	1,637.516	1,582.795	1,536.95	1,493.55	1,536.323	1,517.58	1,500.546	1,475.748	1,379.305	1,339.694	1,538.584	1,587.524	1,583.935	1,598.313	1,632.538	1,607.089	1,585.224	1,561.745	1,528.036	1,512.63	1,515.649	1,470.769	1,460.842	1,439.708	1,458.816	1,703.046	1,646.944	1,693.969	613.259	519.954	552.841
Totaal niet-vlottende verplichtingen Numbers are in millions	750.546	789.193	720.352	1,019.347	5,446.905	5,192.363	5,350.523	6,334.956	6,303.089	6,118.687	6,077.683	5,487.557	1,092.543	7,566.068	7,493.607	7,129.821	7,170.48	6,752.434	7,626.566	8,564.713	8,255.469	7,010.577	5,740.185	6,016.97	1,580.86	1,517.099	1,406.952	1,327.102	1,251.281	1,214.413	1,093.642	1,892.724	1,875.734	1,863.52	1,805.278	1,637.516	1,582.795	1,536.95	1,493.55	1,536.323	1,517.58	1,500.546	1,475.748	1,379.305	1,339.694	1,538.584	1,587.524	1,583.935	1,598.313	1,632.538	1,607.089	1,585.224	1,561.745	1,528.036	1,512.63	1,515.649	1,470.769	1,460.842	1,439.708	1,458.816	1,703.046	1,646.944	1,693.969	613.259	519.954	552.841
Totaal passiva Numbers are in millions	7,633.335	8,663.521	8,902.97	9,687.294	9,539.628	11,755.798	11,699.002	14,180.245	12,238.076	13,419.016	14,445.525	21,001.97	17,557.384	18,636.826	19,927.98	10,957.876	9,921.435	13,367.382	19,012.44	22,866.05	16,543.451	11,262.961	16,038.393	15,851.8	11,321.339	13,581.843	6,525.779	11,279.452	13,327.679	18,250.242	17,553.791	5,732.202	5,295.704	5,908.103	5,558.892	4,635.665	6,989.377	7,934.806	5,919.08	6,934.845	9,582.715	10,447.761	7,085.499	9,421.901	8,677.691	8,364.464	8,551.926	8,189.978	8,471.426	9,081.69	6,817.807	11,239.853	7,649.303	11,489.638	10,203.689	9,979.929	9,852.975	16,467.724	11,016.873	11,759.232	10,191.768	12,596.104	16,806.081	12,076.352	15,045.617	22,827.81
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,684.639	1,649.941	1,637.625	1,642.117	1,670.865	1,667.526	1,676.583	1,690.216	1,664.801	1,666.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	11,839.849	10,922.418	10,922.418	10,922.418	10,922.418	10,922.418	10,922.418	10,675.199	10,675.199	10,675.199	10,675.199	9,877.327	9,877.327	9,877.327	9,877.327	9,877.327	9,877.327	6,377.327	6,263.432	5,807.851	5,807.851	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290	4,290
Ingehouden winsten Numbers are in millions	-27,931.276	-27,177.779	-27,095.722	-25,219.38	-24,259.006	-22,791.619	-22,694.68	-19,271.962	-17,015.487	-19,257.814	-18,805.889	-16,379.836	-15,810.527	-17,195.38	-21,835.648	-18,522.489	-17,998.163	-17,851.444	-19,092.071	-16,293.43	-16,089.367	-15,018.531	-14,454.719	-11,753.674	-10,358.029	-9,851.158	-9,832.132	-9,182.225	-7,886.378	-6,852.336	-4,105.488	-3,364.357	-547.416	56.653	387.705	817.508	1,280.69	1,912.335	1,618.036	1,842.479	3,234.353	3,248.934	2,916.216	3,872.335	5,110.88	5,642.803	4,968.987	10,547.638	13,432.417	13,743.17	15,350.047	14,939.265	14,611.079	14,355.288	12,680.321	12,140.082	11,094.436	5,677.003	4,673.602	11,670.362	15,512.932	17,590.64	19,482.096	17,835.103	17,591.428	16,990.113
Overige gereserveerde algehele resultaten Numbers are in millions	-1,744.407	-1,744.39	-1,743.571	-1,684.639	-1,649.941	-1,637.625	-1,642.117	-1,670.865	-1,667.526	-1,676.583	-1,690.216	-1,664.801	-1,666.636	61,135.995	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
Overige totale aandeelhoudersvermogen Numbers are in millions	54,268.686	54,268.686	54,268.686	52,608.832	52,643.53	52,655.846	52,651.353	52,713.713	52,717.052	52,480.02	52,466.387	48,552.237	48,550.402	-12,572.796	48,555.298	48,677.349	48,673.253	47,922.737	47,366.497	49,578.181	49,553.047	47,831.178	48,120.139	47,805.031	47,594.489	47,643.729	47,400.829	35,764.065	35,044.466	31,103.729	31,103.729	20,397.263	20,397.263	20,397.263	20,397.263	20,397.263	20,397.263	20,397.263	20,397.264	20,397.263	20,397.263	20,397.263	20,397.264	20,397.263	20,397.263	20,416.913	20,357.525	20,590.256	20,688.706	20,927.562	21,010.963	21,189.595	21,308.686	21,628.621	21,803.525	21,098.806	21,098.806	21,010.783	21,144.385	21,358.831	21,401.707	21,650.844	21,579.344	23,167.498	23,163.968	23,163.968
Totaal eigen vermogen van aandeelhouders Numbers are in millions	36,432.852	37,186.365	37,269.242	39,229.3	40,224.373	41,704.075	41,796.522	45,281.6	47,541.413	45,062.055	45,500.347	43,094.818	43,662.292	42,290.236	37,642.068	41,077.278	41,597.508	40,746.492	38,949.626	43,959.95	44,138.879	42,689.974	43,542.747	45,928.684	47,113.787	47,669.898	47,446.024	32,959.167	33,421.52	30,059.244	32,806.093	21,322.906	24,139.847	24,743.916	25,074.968	25,504.771	25,967.953	26,599.598	26,305.3	26,529.742	27,921.616	27,936.197	27,603.479	28,559.598	29,798.143	30,349.716	29,616.512	35,427.894	38,411.123	38,960.732	40,651.01	40,418.86	40,209.765	40,273.909	38,773.846	37,528.888	36,483.242	30,977.786	30,107.987	37,319.193	41,204.639	43,531.484	45,351.44	45,292.601	45,045.396	44,444.081
Totaal eigen vermogen Numbers are in millions	36,173.115	36,925.802	37,010.583	38,961.295	39,957.559	41,437.25	41,543.323	45,028.721	47,290.837	44,824.056	45,268.874	43,082.268	43,659.098	42,298.066	37,661.988	41,400.592	42,014.47	41,228.937	42,745.113	47,906.155	48,176.284	43,726.872	44,644.304	46,775.424	48,111.05	48,636.651	48,527.606	33,909.796	34,453.2	30,004.383	32,917.813	21,322.906	24,139.847	24,743.916	25,074.968	25,504.771	25,967.953	26,599.598	26,305.3	26,529.742	27,921.616	27,936.197	27,603.479	28,559.598	29,798.143	30,349.716	29,616.512	35,427.894	38,411.123	38,960.732	40,651.01	40,418.86	40,209.765	40,273.909	38,773.846	37,528.888	36,483.242	30,977.786	30,107.987	37,319.193	41,204.639	43,531.484	45,351.44	45,292.601	45,045.396	44,444.081
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,806.45	45,589.323	45,913.552	48,648.589	49,497.187	53,193.048	53,242.325	59,208.966	59,528.913	58,243.072	59,714.399	64,084.238	61,216.482	60,934.892	57,589.967	52,358.468	51,935.905	54,596.319	61,757.553	70,772.206	64,719.735	54,989.833	60,682.697	62,627.224	59,432.389	62,218.494	55,053.385	45,189.248	47,780.879	48,254.625	50,471.603	27,055.109	29,435.551	30,652.019	30,633.86	30,140.436	32,957.33	34,534.404	32,224.379	33,464.587	37,504.331	38,383.958	34,688.978	37,981.499	38,475.833	38,714.18	38,168.437	43,617.872	46,882.549	48,042.421	47,468.817	51,658.713	47,859.068	51,763.547	48,977.535	47,508.817	46,336.217	47,445.51	41,124.86	49,078.425	51,396.407	56,127.588	62,157.521	57,368.953	60,091.013	67,271.891

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