KSS Line Ltd. (044450.KS) - Balans per kwartaal

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044450.KS
Financiële Gegevens

9350 (KRW) • At close November 4, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	41,167.054	51,274.069	69,636.423	35,198.295	46,602.539	38,776.102	32,531.74	47,553.071	22,124.545	27,044.186	38,034.753	39,710.249	27,776.258	32,980.665	50,971.248	36,614.383	26,967.86	55,430.168	39,625.037	21,422.063	26,259.277	20,136.374	24,315.355	17,616.991	29,706.123	48,444.373	48,838.541	42,567.163	31,727.986	19,262.524	15,044.973	40,289.385	15,569.891	6,670.29	6,640.941	3,516.332	9,456.07	2,400.749	3,623.494	2,210.804	1,072.524	7,436.121	5,928.643	8,390.609	13,471.769	10,492.67	28,462.759	25,647.069	26,858.058	28,001.703	23,153.472	21,629.645	24,089.78	23,425.436	24,155.438	17,258.732	11,928.03	7,612.471	9,096.493	7,920.939	2,420.764	3,723.417
Kortetermijnbeleggingen Numbers are in millions	34,491.403	207.81	12,471.169	13,049.014	5,354.095	2,695.688	2,576.516	2,909.789	2,602.112	191.397	124.814	89.822	142.748	260.176	145.685	399.943	862.05	301.998	441.039	867.152	367.312	259.308	222.605	1,335.178	336.615	315.53	278.981	263.257	276.354	273.582	287.364	2,479.254	1,197.039	13,752.934	14,027.3	2,423.674	1,076.287	1,021.355	1,072.574	836.979	765.557	829.664	814.895	1,990.498	3,426.183	2,533.989	2,461.517	790.467	795.125	667.417	1,872.744	1,874.933	1,816.159	1,723.922	2,503.772	3,350.775	3,951.947	4,871.147	4,894.178	4,950.129	3,557.7	3,275.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	75,658.458	51,481.879	82,107.592	48,247.309	51,956.633	41,471.79	35,108.257	50,462.86	24,726.657	27,235.582	38,159.567	39,800.071	27,919.006	33,240.84	51,116.932	37,014.325	27,829.911	55,732.166	40,066.076	22,289.216	26,626.589	20,395.682	24,537.96	18,952.169	30,042.738	48,759.903	49,117.522	42,830.42	32,004.34	19,536.106	15,332.337	42,768.639	16,766.93	20,423.224	20,668.241	5,940.006	10,532.357	3,422.104	4,696.068	3,047.783	1,838.081	8,265.785	6,743.538	10,381.107	16,897.952	13,026.659	30,924.276	26,437.536	27,653.183	28,669.12	25,026.216	23,504.578	25,905.939	25,149.358	26,659.21	20,609.507	15,879.977	12,483.618	13,990.671	12,871.068	5,978.464	6,998.617
Nettovorderingen Numbers are in millions	18,425.58	23,750.19	24,240.549	34,315.879	23,505.844	32,756.379	25,664.528	16,496.26	18,237.288	14,964.652	11,165.291	12,493.667	11,310.18	13,787.442	10,171.882	12,203.699	14,730.921	9,826.082	12,904.763	16,700.363	15,118.594	11,983.481	11,360.409	13,983.195	12,747.789	9,097.072	11,334.759	13,722.202	12,648.081	11,019.387	11,838.713	9,613.649	8,721.681	10,184.819	8,200.282	7,223.948	7,842.178	8,700.577	4,066.107	6,920.326	0	7,719.789	5,506.48	0	0	0	4,692.785	5,774.035	5,195.634	5,525.631	5,217.158	8,047.695	6,286.703	5,695.791	7,614.436	7,608.93	8,186.869	6,457.472	6,537.734	5,742.766	5,624.98	5,412.777
Voorraad Numbers are in millions	20,652.639	20,785.643	19,158.781	22,139.246	20,007.915	21,939.936	18,737.481	24,866.396	25,260.395	19,222.495	17,819.931	18,110.491	16,744.95	15,448.553	10,608.601	9,964.057	9,334.913	13,406.25	10,607.512	10,592.356	8,581.301	8,674.122	7,673.669	5,954.618	5,299.511	5,007.336	5,687.568	6,583.292	5,013.594	3,641.032	3,324.215	2,820.241	2,313.609	2,320.226	3,210.579	4,794.02	3,519.944	4,226.351	3,230.458	3,657.122	3,520.903	3,767.776	3,212.522	4,098.578	3,770.628	3,330.276	3,099.532	2,965.949	3,039.548	3,384.101	3,222.285	3,796.431	2,872.235	3,021.582	2,443.255	2,385.693	2,879.868	2,962.725	2,409.673	1,873.456	2,182.798	1,783.92
Overige vlottende activa Numbers are in millions	10,191.95	11,710.327	8,516.79	1,348.257	1,093.224	2,611.942	3,021.298	1,500.523	1,548.577	1,398.669	987.718	1,123.291	1,200.548	1,121.179	598.748	1,306.14	1,863.463	182.307	643.296	722.008	1,393.905	648.944	1,400.31	819.754	1,627.457	1,496.993	1,799.559	-0.002	1,093.302	1,116.319	1,338.973	1,332.549	1,132.907	1,186.525	1,897.55	0.001	-0.001	1,203.128	1,501.031	0.001	8,530.513	0.002	769.772	5,707.965	5,680.416	4,186.12	-0.001	708.205	157.512	71.498	73.535	470.806	487.393	863.852	932.373	694.328	697.175	692.634	19.964	593.106	1,033.585	271.258
Totaal vlottende activa Numbers are in millions	124,928.627	107,728.039	134,023.712	106,050.692	96,563.617	98,780.047	82,531.564	93,326.04	69,772.916	62,821.398	68,132.507	71,527.519	57,174.684	63,598.015	72,496.164	60,488.222	53,759.207	79,146.805	64,221.648	50,303.943	51,720.388	41,702.229	44,972.348	39,709.736	49,717.495	64,361.304	67,939.408	63,135.912	50,759.317	35,312.844	31,834.237	56,535.078	28,935.127	34,114.794	33,976.652	17,957.975	21,894.478	17,552.16	13,493.664	13,625.232	13,889.497	19,753.352	16,232.311	20,187.65	26,348.996	20,543.055	38,716.592	35,885.725	36,045.877	37,650.35	33,539.194	35,819.51	35,552.27	34,730.583	37,649.274	31,298.458	27,643.889	22,596.449	22,958.042	21,080.396	14,819.827	14,466.572
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,705,796.064	1,623,760.063	1,491,364.454	1,640,335.343	1,626,168.119	1,652,044.359	1,546,388.382	1,723,958.559	1,493,573.926	1,397,598.04	1,353,046.978	1,346,154.487	1,227,054.33	1,173,627.42	990,958.886	943,884.315	971,798.427	936,394.207	888,761.242	911,210.076	866,264.403	861,134.199	854,522.617	857,433.991	874,006.966	832,928.196	833,657.192	889,066.83	821,700.592	691,700.42	612,912.84	560,091.007	590,444.645	499,553.518	510,078.622	441,040.394	356,759.496	379,662.207	309,738.24	318,615.44	344,022.476	327,872.43	275,298.658	285,832.473	236,016.057	219,716.274	202,818.755	227,686.142	218,181.251	221,598.781	226,739.675	220,336	199,754.03	191,413.987	184,867.542	189,608.628	194,277.496	199,040.96	194,315.893	200,539.266	203,760.135	208,565.672
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
Immateriële activa Numbers are in millions	619.399	599.845	820.718	857.039	840.676	838.916	819.321	928.397	814.801	766.169	529.946	532.723	505.515	509.661	491.914	533.665	536.547	549.022	510.64	510.286	492.409	485.76	461.151	460.459	466.072	444.159	490.952	530.979	380.411	377.043	408.211	377.117	438.156	435.93	423.144	538.275	236.686	293.392	292.476	542.242	585.568	563.422	514.86	506.989	732.924	675.794	609.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	619.399	599.845	820.718	857.039	840.676	838.916	819.321	928.397	814.801	766.169	529.946	532.723	505.515	509.661	491.914	533.665	536.547	549.022	510.64	510.286	492.409	485.76	461.151	460.459	466.072	444.159	490.952	530.979	380.411	377.043	408.211	377.117	438.156	435.93	423.144	538.275	236.686	293.392	292.476	542.242	585.568	563.422	514.86	506.989	732.924	675.794	609.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	33,574.462	31,553.876	29,825.996	15,883.251	25,779.487	29,379.569	27,870.017	28,102.424	26,570.76	27,371.219	24,008.925	16,808.391	13,929.36	6,906.197	5,297.59	4,303.137	2,867.87	3,519.299	3,199.659	2,381.046	2,776.094	2,352.818	2,350.736	1,271.324	2,177.441	2,205.993	2,292.509	2,582.691	2,456.527	2,088.399	2,350.175	-1,141.085	322.244	-12,628.084	-12,981.055	-1,858.549	-517.046	-703.239	-757.539	219.467	656.225	596.086	275.762	-661.508	-2,076.226	-1,270.364	-1,159.187	221.64	222.478	348.138	-870.989	-873.121	-811.322	-720.906	-1,502.577	-2,352.962	-2,139.866	-3,160.895	-3,188.17	-3,245.95	-1,197.471	-626.025
Belastingvorderingen Numbers are in millions	-619.399	-599.845	0	113.398	113.398	113.398	113.398	-28,102.424	0	-27,371.219	1,863.761	1,740.832	1,845.765	778.979	283.123	511.121	0	0	544.98	0	0	0	325.779	0	0	0	382.943	263.257	0	0	482.722	0	1,393.37	13,941.424	14,182.54	0	0	16,297.629	16,289.333	0	0	0	16,790.605	0	0	5,919.496	5,938.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	619.399	599.845	0	14,074.874	4,317.464	1,643.507	1,449.962	29,469.924	1,748.704	27,017.611	-1,353.194	-811.717	-674.063	-766.123	-0	-0	968.131	408.718	0	973.413	471.669	361.53	0	1,335.178	439.683	422.255	0	0.001	383.669	386.67	-0.001	2,676.081	0.002	-0.001	-0	17,015.326	15,246.075	-0.001	-0	16,744.876	17,527.455	17,124.447	-0	18,986.183	7,130.112	0.001	-0.001	1,497.579	1,502.236	1,374.528	2,576.836	2,579.054	2,461.144	2,368.044	3,166.974	4,013.977	4,615.149	5,534.349	5,557.38	5,608.848	4,216.419	3,933.92
Totaal niet-vlottende activa Numbers are in millions	1,739,989.926	1,655,913.784	1,522,011.167	1,671,263.904	1,657,219.143	1,684,019.748	1,576,641.079	1,754,356.881	1,522,708.19	1,425,381.821	1,378,096.416	1,364,424.717	1,242,660.908	1,181,056.133	997,031.514	949,232.237	976,170.976	940,871.246	893,016.521	915,074.82	870,004.575	864,334.307	857,660.283	860,500.952	877,090.162	836,000.603	836,823.595	892,443.758	824,921.199	694,552.532	616,153.947	562,003.12	592,598.417	501,302.787	511,703.251	456,735.446	371,725.211	395,549.988	325,562.51	336,122.025	362,791.724	346,156.385	292,879.885	304,664.137	241,802.867	225,041.201	208,207.486	229,405.361	219,905.965	223,321.447	228,445.522	222,041.933	201,403.852	193,061.125	186,531.939	191,269.643	196,752.779	201,414.414	196,685.103	202,902.164	206,779.083	211,873.567
Totaal activa Numbers are in millions	1,864,918.553	1,763,641.823	1,656,034.88	1,777,314.595	1,753,782.76	1,782,799.795	1,659,172.643	1,847,682.921	1,592,481.107	1,488,203.22	1,446,228.923	1,435,952.236	1,299,835.591	1,244,654.149	1,069,527.678	1,009,720.458	1,029,930.183	1,020,018.051	957,238.169	965,378.763	921,724.964	906,036.536	902,632.631	900,210.688	926,807.657	900,361.906	904,763.003	955,579.67	875,680.514	729,865.376	647,988.184	618,538.198	621,533.544	535,417.581	545,679.903	474,693.421	393,619.689	413,102.148	339,056.173	349,747.257	376,681.221	365,909.736	309,112.196	324,851.786	268,151.863	245,584.256	246,924.079	265,291.086	255,951.843	260,971.797	261,984.716	257,861.445	236,956.122	227,791.708	224,181.213	222,568.1	224,396.668	224,010.863	219,643.145	223,982.558	221,598.91	226,340.139
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,848.194	17,492.653	17,061.946	17,626.062	15,188.104	18,864.893	19,052.498	19,313.874	21,368.54	17,596.928	13,817.125	13,369.547	14,311.624	12,401.705	5,790.848	5,061.637	7,529.126	10,614.53	8,894.221	11,808.247	7,662.733	7,859.259	9,125.099	7,350.652	6,220.154	7,097.869	4,452.852	4,249.45	3,365.095	5,735.385	4,484.963	6,660.616	4,236.352	5,268.699	7,883.918	7,188.119	3,469.874	4,728.964	5,161.329	5,205.439	5,153.17	6,410.018	6,591.563	5,472.222	4,028.538	3,329.571	4,837.627	5,007.687	4,272.801	5,812.249	4,291.604	4,815.317	5,128.323	4,757.269	5,744.57	3,566.278	4,638.869	3,656.197	4,483.665	2,487.822	2,318.927	2,489.904
Kortlopende schulden Numbers are in millions	366,201.267	287,018.169	266,354.727	354,955.425	302,216.638	318,292.281	315,167.691	350,215.555	303,585.822	317,448.176	340,754.885	344,214.56	287,999.18	239,910.892	211,206.92	128,727.792	153,669.767	169,083.114	139,825.535	168,938.368	176,091.154	114,384.673	94,096.575	98,963.15	94,619.517	112,869.378	116,338.335	118,204.152	112,090.104	80,233.629	69,465.927	89,650.509	90,860.528	64,569.841	68,744.109	33,930.446	32,246.354	28,645.515	19,554.079	26,948.173	32,319.449	28,358.327	24,297.544	18,662.541	17,497.686	16,194.588	19,682.952	34,643.429	34,362.074	13,471.937	12,873.933	22,426.424	28,017.821	17,379.533	22,321.093	21,247.035	19,511.125	18,227.137	17,577.101	17,319.993	23,270.572	25,408.949
Belastingschulden Numbers are in millions	137.226	109.601	291.041	444.992	264.992	606.235	1,260.166	1,232.536	748.305	680.948	483.958	100.911	136.11	194.139	220.767	57.006	106.779	246.072	271.521	152.782	130.521	350.799	208.499	151.57	218.249	257.882	253.294	199.015	255.224	157.696	50.408	129.642	110.233	153.558	209.251	102.18	74.166	210.806	642.575	389.789	431.453	610.145	313.19	1,802.178	2,592.656	2,366.64	2,550.263	326.317	196.748	83.994	11.631	33.042	479.93	336.836	849.831	943.177	895.718	905.101	1,225.504	1,168.964	884.156	828.998
Uitgestelde opbrengsten Numbers are in millions	31,867.673	31,266.845	32,495.521	48,706.436	39,857.265	24,128.295	20,076.317	10,483.27	9,410.214	7,485.311	27,026.271	100.911	25,763.873	32,873.57	23,091.168	21,809.812	28,718.143	246.072	19,466.814	4,888.117	1,404.482	4,551.598	18,456.058	-3,337.976	13,013.306	16,049.563	14,585.581	199.015	255.224	13,510.221	10,703.7	9,981.213	9,254.987	153.558	10,381.556	102.18	74.166	6,848.906	5,712.275	389.789	3,267.608	610.145	3,739.309	5,470.662	1,156.646	2,366.64	2,916.621	3,430.759	3,010.112	3,177.063	5,803.783	4,708.124	5,945.169	5,061.024	6,473.888	6,119.737	4,433.523	4,042.431	4,819.765	5,411.897	3,827.742	3,486.302
Overige kortlopende verplichtingen Numbers are in millions	18,102.66	26,864.366	20,198.199	-0	0	33,885.125	24,323.154	21,528.618	14,200.446	21,083.351	0	20,055.434	-0	-0	-0	0	0.001	18,212.597	-0.001	0	0	-0.001	162.577	394.26	-0.001	0.001	-0	11,399.441	11,507.03	-0.001	-0.001	-0.001	0.001	10,806.375	-0.001	4,818.351	3,822.101	0.001	0	2,943.358	-0.001	5,135.687	0	0.001	0.001	-1,429.301	-0.001	159.493	168.034	207.08	118.274	80.366	81.177	198.551	193.15	125.908	81.674	82.788	217.323	52.237	61.748	66.579
Totaal kortlopende verplichtingen Numbers are in millions	430,019.794	362,642.033	336,110.393	421,287.923	357,262.007	395,170.595	378,619.66	401,541.318	348,565.022	363,613.766	381,598.28	377,740.453	328,074.677	285,186.167	240,088.936	155,599.242	189,917.036	198,156.313	168,186.569	185,634.732	185,158.368	126,795.529	121,840.309	103,370.086	113,852.976	136,016.811	135,376.768	134,052.058	127,217.453	99,479.234	84,654.59	106,292.337	104,351.868	80,798.473	87,009.583	46,039.096	39,612.495	40,223.386	30,427.683	35,486.759	40,740.226	40,514.177	34,628.416	29,605.426	22,682.871	20,461.498	27,437.199	43,241.368	41,813.021	22,668.329	23,087.594	32,030.231	39,172.49	27,396.377	34,732.701	31,058.958	28,665.191	26,008.553	27,097.854	25,271.949	29,478.989	31,451.734
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	938,426.984	932,447.936	887,542.826	900,247.038	957,739.299	957,443.072	867,030.276	966,125.136	834,240.406	756,558.477	712,582.079	717,233.038	667,194.164	660,374.382	550,920.583	548,251.108	537,858.682	521,652.164	495,575.736	489,851.108	464,097.584	514,486.719	519,462.825	534,957.676	554,052.634	526,726.854	531,521.283	571,978.121	508,514.78	404,194.599	317,518.011	298,629.203	294,125.635	236,588.063	237,161.682	246,789.291	185,573.553	201,297.667	139,325.465	148,929.707	164,308.691	165,555.237	127,478.905	150,687.178	104,500.093	95,812.082	88,160.259	0	0	23,133.776	20,678.038	21,398.919	22,025.28	23,482.661	13,650.194	12,955.711	13,139.491	11,960.945	3,101.02	3,487.944	3,902.286	4,364.333
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13,545.545	18,464.577	3,386.622	0	0	0	0	0	0	0	6,787.186	6,980.468	0	7,931.69	8,054.065	0	7,229.4	6,461.577	10,606.203	11,252.716	10,854.328	0	9,979.822	9,570.498	9,257.908	8,925.065	8,467.488	0	0	7,353.152	7,391.064	0	8,159.964	0	7,031.146	6,262.274	6,329.576	4,845.516	6,297.336	0	0	0	7,124.687	6,705.728	0	0	6,662.32	0	0	0	0	0	68,494.835	0	0	80,245.679	0	0	74,355.312	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,923.324	1,864.622	1,589.246	1,778.065	2,083.535	2,069.252	1,874.631	2,986.733	2,691.349	2,520.446	2,436.733	1,749.644	1,668.578	1,673.746	1,608.094	1,898.75	1,942.76	1,928.758	1,869.946	1,979.782	1,947.349	1,851.332	1,954.765	1,975.124	2,024.302	1,965.823	2,013.414	2,187.319	2,211.082	2,197.973	2,414.814	2,081.628	2,270.168	2,279.975	2,347.789	2,145.366	2,102.703	2,273.738	2,250.758	2,503.423	2,713.116	2,523.017	2,559.438	2,821.339	3,192.128	2,952.85	3,117.536	3,419.021	3,398.38	3,463.45	2,194.021	2,273.782	1,955.508	2,142.977	2,307.261	2,407.507	3,435.965	3,779.456	4,086.971	4,416.297	4,824.614	5,205.008
Overige niet-vlottende verplichtingen Numbers are in millions	7,493.714	7,198.536	6,925.551	5,453.78	5,315.077	3,502.355	5,367.848	6,447.103	6,665.601	6,691.54	0.001	0	7,452.925	0	-0.001	9,800.483	0	-0	0	0	0	10,497.667	-0.001	-0.001	-0.001	-0.002	-0	8,083.506	7,681.714	0.001	-0.001	7,861.857	0.001	7,836.836	0.001	0.001	-0.001	-0.001	-0	7,208.011	7,212.285	7,260.737	-0.001	-0.001	6,362.815	6,638.217	-0.001	100,144.495	101,706.937	110,129.201	101,540.917	90,960.794	-0.001	74,830.807	83,574.242	-0.001	80,268.644	73,214.48	0.001	72,791.915	75,218.331	79,235.265
Totaal niet-vlottende verplichtingen Numbers are in millions	961,389.567	959,975.67	899,444.244	907,478.883	965,137.912	963,014.678	874,272.755	975,558.972	843,597.356	765,770.463	721,805.998	725,963.149	676,315.667	669,979.817	560,582.741	559,950.341	547,030.842	530,042.499	508,051.885	503,083.606	476,899.261	526,835.718	531,397.411	546,503.297	565,334.843	537,617.74	542,002.184	582,248.946	518,407.576	413,745.725	327,323.888	308,572.688	304,555.768	246,704.874	246,540.617	255,196.932	194,005.831	208,416.92	147,873.559	158,641.141	174,234.092	175,338.991	137,163.029	160,214.244	114,055.036	105,403.149	97,940.114	103,563.516	105,105.317	136,726.427	124,412.976	114,633.495	92,475.622	100,456.445	99,531.697	95,608.896	96,844.1	88,954.881	81,543.304	80,696.156	83,945.231	88,804.606
Totaal passiva Numbers are in millions	1,391,409.361	1,322,617.703	1,235,554.637	1,328,766.805	1,322,399.919	1,358,185.273	1,252,892.415	1,377,100.29	1,192,162.378	1,129,384.229	1,103,404.278	1,103,703.602	1,004,390.344	955,165.984	800,671.677	715,549.582	736,947.878	728,198.812	676,238.454	688,718.337	662,057.629	653,631.247	653,237.72	649,873.383	679,187.819	673,634.551	677,378.952	716,301.004	645,625.028	513,224.959	411,978.477	414,865.025	408,907.636	327,503.346	333,550.2	301,236.028	233,618.326	248,640.306	178,301.241	194,127.9	214,974.318	215,853.168	171,791.446	189,819.67	136,737.907	125,864.647	125,377.313	146,804.884	146,918.338	159,394.755	147,500.57	146,663.727	131,648.112	127,852.823	134,264.398	126,667.855	125,509.291	114,963.434	108,641.159	105,968.104	113,424.22	120,256.341
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	308,287.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	11,592.94	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	5,796.47	4,990.87	4,990.87
Ingehouden winsten Numbers are in millions	37,095.162	18,562.982	27,541.866	360,417.231	355,546.422	349,548.485	345,424.997	358,234.597	332,124.847	315,045.712	308,786.078	298,491.797	276,301.422	269,561.451	260,295.57	257,246.987	249,027.646	242,285.979	252,509.402	232,057.124	224,901.983	221,729.673	223,405.494	229,287.486	222,962.421	213,823.314	214,982.073	209,493.95	201,673.18	192,806.083	194,311.929	181,806.011	177,953.553	184,684.765	183,245.302	156,118.941	149,450.611	145,643.022	144,326.888	135,899.238	131,771.665	125,117.759	119,490.338	111,217.936	103,005.43	102,684.554	101,283.159	88,174.757	78,420.962	71,049.031	83,900.807	80,612.19	74,781.263	69,504.375	59,606.232	65,064.183	67,563.822	77,507.175	79,511.2	86,399.219	87,250.859	85,159.967
Overige gereserveerde algehele resultaten Numbers are in millions	422,893.654	408,940.76	379,417.999	400,306.652	388,012.512	387,242.131	339,731.324	391,180.427	347,026.275	322,603.096	266,782.641	266,498.457	251,887.685	252,668.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,927.437	1,927.437	-306,360.063	-323,769.033	-323,769.033	-323,769.033	-290,469.033	-290,425.333	-290,425.333	-290,493.571	-244,410.132	-244,410.132	-244,410.132	-244,410.132	-3,107.559	25,253.252	32,285.338	37,861.594	16,823.505	33,006.331	23,172.573	19,083.586	14,399.1	9,461.82	13,038.999	1,272.748	790.537	18,156.216	16,767.088	12,185.339	30,055.126	16,019.565	28,810.954	17,394.696	23,087.932	11,541.982	4,754.282	12,935.565	10,274.571	13,445.093	23,636.043	18,725.436	11,631.631	18,017.71	22,612.057	11,238.586	14,467.137	24,514.976	24,816.073	24,731.542	24,786.869	24,789.058	24,730.277	24,638.04	24,514.113	25,039.592	25,527.084	25,743.784	25,694.316	25,818.765	15,932.961	15,932.961
Totaal eigen vermogen van aandeelhouders Numbers are in millions	473,509.192	441,024.12	420,480.242	448,547.79	431,382.841	424,614.522	406,280.228	470,582.631	400,318.729	358,748.178	342,751.528	332,173.063	295,371.916	289,413.178	268,780.951	294,093.179	292,905.924	291,740.513	280,925.847	276,656.395	259,667.496	252,406.199	249,397.534	250,342.246	247,594.36	226,689.002	227,365.549	239,243.106	230,033.208	216,584.362	235,959.995	203,622.046	212,560.977	207,875.931	212,129.704	173,457.393	160,001.363	164,375.057	160,397.929	155,140.801	161,204.178	149,639.665	136,918.438	135,032.116	131,413.957	119,719.61	121,546.766	118,486.203	109,033.505	101,577.043	114,484.146	111,197.718	105,308.01	99,938.885	89,916.815	95,900.245	98,887.376	109,047.429	111,001.986	118,014.454	108,174.69	106,083.798
Totaal eigen vermogen Numbers are in millions	473,509.192	441,024.12	420,480.242	448,547.79	431,382.841	424,614.522	406,280.228	470,582.631	400,318.729	358,818.991	342,824.644	332,248.634	295,445.247	289,488.165	268,856.001	294,170.876	292,982.305	291,819.239	280,999.714	276,660.426	259,667.334	252,405.289	249,394.91	250,337.305	247,619.837	226,727.355	227,384.051	239,278.666	230,055.486	216,640.417	236,009.707	203,673.173	212,625.908	207,914.235	212,129.704	173,457.393	160,001.363	164,461.842	160,754.932	155,619.357	161,706.902	150,056.568	137,320.751	135,032.116	131,413.957	119,719.61	121,546.766	118,486.203	109,033.505	101,577.043	114,484.146	111,197.718	105,308.01	99,938.885	89,916.815	95,900.245	98,887.376	109,047.429	111,001.986	118,014.454	108,174.69	106,083.798
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,864,918.553	1,763,641.823	1,656,034.88	1,777,314.595	1,753,782.76	1,782,799.795	1,659,172.643	1,847,682.921	1,592,481.107	1,488,203.22	1,446,228.923	1,435,952.236	1,299,835.591	1,244,654.149	1,069,527.678	1,009,720.458	1,029,930.183	1,020,018.051	957,238.168	965,378.763	921,724.964	906,036.536	902,632.631	900,210.688	926,807.656	900,361.906	904,763.003	955,579.67	875,680.514	729,865.376	647,988.184	618,538.198	621,533.544	535,417.581	545,679.904	474,693.421	393,619.689	413,102.148	339,056.173	349,747.257	376,681.22	365,909.736	309,112.196	324,851.786	268,151.864	245,584.257	246,924.079	265,291.087	255,951.843	260,971.797	261,984.716	257,861.445	236,956.122	227,791.708	224,181.213	222,568.1	224,396.667	224,010.863	219,643.145	223,982.558	221,598.91	226,340.139

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