KEPCO Plant Service & Engineering Co.,Ltd. (051600.KS)

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051600.KS
Financiële Gegevens

43150 (KRW) • At close September 19, 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	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	256,885.27	143,966.337	49,082.349	83,722.236	146,101.719	94,303.965	122,574.292	85,174.187	66,276.426	50,049.263	74,036.156	59,061.213	45,190.402	41,948.362	35,422.242	36,136.626	52,320.857	33,318.852	26,266.467	82,744.542	69,528.367	60,826.188	38,461.478	53,729.129	56,111.401	36,043	98,075.645	91,602.229	102,766.807	176,557.192	191,036.027	201,383.092	115,816.907	27,661.003	63,818.932	53,862.252	172,617.036	47,279.362	103,752.116	52,980.139	173,329.243	98,370.093	57,359.924	34,335.95	117,036.335	160,829.04	58,568.59	31,675.527	104,211.127	130,312.77	59,846.448	149,393.561	257,086.137	284,347.295	220,660.223	280,985.339	237,031.6	178,839.23	176,244.185	143,955.189	99,560.056	161,820.424	164,469.117	139,464.577
Kortetermijnbeleggingen Numbers are in millions	6,670.793	40,290.45	5,861.552	55,012.1	35,113.826	125,672.32	65,246.546	57,551.232	77,662.028	233,555.591	156,502.553	197,942.36	197,709.638	177,163.707	169,784.683	182,028.852	157,392.966	246,763.248	246,559.121	202,292.972	102,742.308	192,082.739	124,490.172	159,844.379	110,517.907	201,744.947	111,611.422	130,486.384	100,244.13	40,093.44	10,022.273	9,867.994	49,766.148	160,104.155	159,709.378	216,655.769	86,689.545	114,491.192	64,864.476	135,347.895	55,327.745	85,991.462	119,959.467	185,320.087	170,431.257	170,843.7	116,209	228,217.227	181,090.281	196,571.252	187,900.785	108,469.57	13,167.484	7,531.577	7,449.84	2,478.38	42,418.103	62,662.735	32,308.613	2,699.933	2,109.367	2,057.814	12,668.46	2,386.545
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	263,556.063	184,256.787	54,943.901	138,734.336	181,215.545	219,976.285	187,820.838	142,725.419	143,938.454	283,604.854	230,538.709	257,003.573	242,900.04	219,112.069	205,206.925	218,165.478	209,713.823	280,082.1	272,825.588	285,037.514	172,270.675	252,908.927	162,951.65	213,573.508	166,629.308	237,787.947	209,687.067	222,088.613	203,010.937	216,650.632	201,058.299	211,251.086	165,583.055	187,765.158	223,528.31	270,518.021	259,306.581	161,770.554	168,616.591	188,328.034	228,656.988	184,361.555	177,319.391	219,656.037	287,467.592	331,672.74	174,777.59	259,892.754	285,301.408	326,884.022	247,747.233	257,863.131	270,253.621	291,878.872	228,110.063	283,463.719	279,449.703	241,501.965	208,552.798	146,655.122	101,669.423	163,878.238	177,137.577	141,851.122
Nettovorderingen Numbers are in millions	687,219.788	811,824.322	872,152.011	756,305.855	698,421.728	671,391.673	646,194.399	653,851.092	622,730.314	504,510.408	544,771.974	527,271.503	524,668.151	526,765.156	530,524.079	535,515.461	530,351.258	482,157.516	508,550.609	450,346.381	505,985.202	446,706.13	471,037.371	427,651.13	465,362.928	415,338.984	418,590.366	380,012.236	422,443.892	366,365.597	358,672.952	350,168.131	383,459.622	377,306.78	327,040.927	254,849.215	291,948.461	336,919.139	294,586.352	241,035.632	251,403.501	266,956.225	260,348.147	212,582.657	219,937.431	180,506.149	173,585.75	143,114.087	151,744.579	176,304.255	132,893.439	108,405.953	147,123.669	127,925.412	118,754.662	91,492.038	92,992.664	111,603.734	110,168.746	149,074.585	184,853.015	105,661.867	99,103.373	132,805.713
Voorraad Numbers are in millions	24,605.042	24,577.341	25,262.01	24,900.621	31,143.414	29,306.062	28,749.107	23,703.182	23,411.557	23,708.734	23,925.934	24,015.863	25,121.847	24,082.858	23,774.631	7,268.156	1,775.318	1,893.827	1,438.758	2,281.816	1,897.59	1,345.456	1,389.97	1,612.151	2,476.351	2,137.247	1,615.996	1,566.303	1,565.009	1,631.401	1,660.301	1,860.018	1,773.079	1,879.859	1,777.974	2,598.018	2,133.425	1,964.02	1,947.054	2,746.862	2,327.826	2,160.586	2,463.784	2,801.269	2,832.18	2,206.612	1,621.634	2,091.676	1,850.177	1,977.802	1,683.832	2,215.113	2,920.874	1,774.073	1,371.275	2,765.348	1,828.623	1,806.294	1,681.436	2,290.732	2,623.056	1,936.828	964.401	1,381.236
Overige vlottende activa Numbers are in millions	35,027.239	44,721.471	16,125.29	3,790.423	4,780.327	7,122.029	5,354.774	6,512.333	5,963.871	5,802.945	877.739	2,314.492	2,748.282	4,778.667	512.935	1,623.299	2,324.723	3,757.379	594.241	1,267.339	2,056.256	3,264.555	750	1,446.281	2,083.143	3,088.082	523.207	1,199	2,115.332	2,831	206.879	889.841	1,620.276	2,466	208.153	797	1,430.056	2,272.115	212.074	1,072.311	1,704.585	2,515.948	756.38	853.547	1,429.496	1,762.718	413.802	139.011	574.23	994.712	561.818	781.023	1,061.725	1,248.516	279.866	665.158	899.07	1,511.104	488.987	443.571	811.535	1,150.4	393.795	964.057
Totaal vlottende activa Numbers are in millions	1,010,408.132	1,065,379.922	968,483.212	923,731.234	915,561.015	927,796.049	868,119.118	826,792.026	796,044.197	817,626.941	800,114.356	810,605.431	795,438.321	774,738.75	760,018.569	762,572.393	744,165.123	767,890.821	783,409.196	738,933.05	682,209.723	704,225.068	636,128.991	644,283.07	636,551.73	658,352.26	630,416.636	604,866.152	629,135.17	587,478.63	561,598.432	564,169.076	552,436.032	569,417.797	552,555.363	528,762.254	554,818.523	502,925.828	465,362.071	433,182.839	484,092.9	455,994.314	440,887.702	435,893.51	511,666.699	516,148.219	350,398.775	405,237.528	439,470.394	506,160.791	382,886.322	369,265.22	421,359.889	422,826.873	348,515.866	378,386.263	375,170.06	356,423.097	320,891.967	298,464.01	289,957.029	272,627.333	277,599.146	277,002.128
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	454,064.262	462,557.245	449,193.02	440,481.829	442,971.605	443,618.141	447,725.363	446,470.211	451,650.844	455,856.819	446,980.808	442,558.799	443,029.578	451,532.96	452,735.28	444,608.424	440,069.521	440,275.781	442,962.595	437,356.755	440,178.787	452,261.995	441,722.837	439,587.336	428,095.805	427,752.764	431,357.441	422,714.635	409,938.452	393,509.536	395,335.439	377,865.904	374,214.087	372,323.737	372,024.472	361,065.274	344,758.308	342,409.985	345,391.34	358,027.727	325,034.084	317,248.56	313,716.255	294,835.472	273,342.18	231,618.93	232,952.447	222,039.572	218,793.755	203,813.562	199,247.018	195,844.591	193,994.355	177,840.617	178,458.646	176,854.368	182,629.175	161,362.15	165,408.517	160,667.347	158,921.166	160,797.941	164,273.92	152,822.798
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	8,286.428	8,613.359	8,702.07	8,770.164	8,988.244	8,320.234	7,876.836	8,012.023	8,258.38	8,538.544	7,383.744	7,530.474	7,752.313	8,356.954	7,738.691	7,913.825	8,549.686	8,986.401	8,457.152	8,905.646	9,295.169	9,146.019	9,613.909	10,223.777	10,172.411	10,247.909	9,077.318	9,366.797	9,682.068	10,289.017	10,141.988	8,889.345	8,228.792	8,791.551	7,060.903	7,152.935	7,308.509	7,637.499	6,011.945	5,869.811	6,205.423	6,615.883	6,373.756	6,300.116	9,825.043	11,107.471	11,497.479	12,444.394	13,483.405	13,508.604	13,573.85	14,834.117	15,505.738	16,669.598	17,103.389	18,297.108	16,354.824	16,305.417	16,388.796	16,559.035	14,631.174	12,499.747	1,359.609
Goodwill en immateriële activa Numbers are in millions	7,809.137	8,286.428	8,613.359	8,702.07	8,770.164	8,988.244	8,320.234	7,876.836	8,012.023	8,258.38	8,538.544	7,383.744	7,530.474	7,752.313	8,356.954	7,738.691	7,913.825	8,549.686	8,986.401	8,457.152	8,905.646	9,295.169	9,146.019	9,613.909	10,223.777	10,172.411	10,247.909	9,077.318	9,366.797	9,682.068	10,289.017	10,141.988	8,889.345	8,228.792	8,791.551	7,060.903	7,152.935	7,308.509	7,637.499	6,011.945	5,869.811	6,205.423	6,615.883	6,373.756	6,300.116	9,825.043	11,107.471	11,497.479	12,444.394	13,483.405	13,508.604	13,573.85	14,834.117	15,505.738	16,669.598	17,103.389	18,297.108	16,354.824	16,305.417	16,388.796	16,559.035	14,631.174	12,499.747	1,359.609
Langetermijnbeleggingen Numbers are in millions	137,867.933	135,778.255	136,403.982	-52,580.002	-32,720.335	-123,239.123	-62,853.256	-55,247.102	-75,677.23	-160,076.868	-154,948.589	-196,335.054	-196,528.116	-155,437.596	-168,707.621	-180,939.175	-156,321.449	-217,990.951	-245,675.924	-151,798.644	-53,435.283	-117,261.858	-9,056.581	-110,365.807	-62,265.949	-153,109.62	-64,532.507	-82,720.809	-53,919.276	6,538.982	34,220.493	35,807.118	-5,423.782	-115,214.723	-117,285.446	-173,336.954	-44,506.237	-68,808.583	-21,041.446	-90,708.877	-12,146.361	-42,633.135	-77,451.193	-142,255.162	-129,818.123	-130,322.75	-114,290.515	-176,119.358	-141,286.003	-156,751.866	-143,555.603	-63,531.714	29,427.276	36,470.456	33,635.113	38,564.274	-3,757.943	-23,793.577	3,598.945	33,580.213	31,756.823	32,136.286	18,593.47	26,796.126
Belastingvorderingen Numbers are in millions	32,744.027	31,602.22	32,658.556	16,278.021	18,286.621	25,935.976	17,924.936	16,466.605	29,512.236	25,321.806	22,712.701	26,341.703	23,990.406	21,656.256	25,811.866	33,894.67	18,436.727	22,998.508	26,617.798	34,613.081	29,411.212	25,437.93	24,668.978	36,054.915	30,970.751	28,669.982	24,783.64	32,020.929	36,527.874	29,921.601	26,843.767	25,662.789	21,988.549	19,657.837	12,474.426	17,648.62	17,357.518	21,434.934	16,277.921	21,788.996	18,305.783	14,663.198	9,081.293	20,826.683	22,241.057	15,107.885	12,269.526	36,088.841	32,454.12	24,686.511	3,089.093	1,714.869	732.678	1,383.712	1,661.113	2,587.451	1,329.307	721.401	436.2	14,327.513	100.238	704.634	1,125.503	11,475.19
Overige niet-vlottende activa Numbers are in millions	1,911.366	2,035.549	1,981.42	230,766.938	200,571.159	304,649.031	282,785.801	253,344.432	253,356.458	322,497.549	303,522.303	320,164.662	311,694.33	288,060.474	271,654.043	289,211.452	261,527.993	346,849.417	343,133.258	257,033.023	156,040.768	243,139.429	178,311.13	209,920.609	165,221.537	258,164.165	167,724.686	189,228.663	154,825.118	94,228.826	64,181.578	55,919.266	96,920.951	206,406.474	204,998.777	270,270.361	137,748.064	163,913.193	111,916.662	177,282.66	82,968.666	114,041.585	148,252.027	210,230.751	192,083.873	195,484.419	179,994.541	251,834.302	204,071.294	217,769.999	207,134.453	127,133.238	32,054.647	24,350.213	23,920.053	18,890.592	59,235.28	75,877.944	45,301.059	637.677	14,024.626	13,721.371	22,928.301	637.677
Totaal niet-vlottende activa Numbers are in millions	634,396.725	640,259.696	628,850.338	643,648.855	637,879.214	659,952.269	693,903.077	668,910.982	666,854.332	651,857.686	626,805.766	600,113.855	589,716.672	613,564.406	589,850.522	594,514.063	571,626.617	600,682.441	576,024.128	585,661.368	581,101.129	612,872.665	644,792.384	584,810.962	572,245.921	571,649.702	569,581.169	570,320.736	556,738.965	533,881.013	530,870.294	505,397.065	496,589.15	491,402.117	481,003.78	482,708.204	462,510.588	466,258.038	460,181.975	472,402.451	420,031.983	409,525.631	400,214.264	390,011.5	364,149.103	321,713.527	322,033.469	345,340.836	326,477.56	303,001.611	279,423.565	274,734.834	271,043.073	255,550.736	254,344.523	254,000.074	257,732.927	230,522.742	231,050.138	225,601.546	221,361.888	221,991.406	219,420.941	193,091.4
Totaal activa Numbers are in millions	1,644,804.856	1,705,639.618	1,597,333.551	1,567,380.089	1,553,440.23	1,587,748.318	1,562,022.195	1,495,703.008	1,462,898.529	1,469,484.627	1,426,920.122	1,410,719.285	1,385,154.993	1,388,303.157	1,349,869.091	1,357,086.456	1,315,791.739	1,368,573.263	1,359,433.325	1,324,594.418	1,263,310.852	1,317,097.733	1,280,921.375	1,229,094.032	1,208,797.651	1,230,001.962	1,199,997.805	1,175,186.888	1,185,874.135	1,121,359.643	1,092,468.725	1,069,566.141	1,049,025.182	1,060,819.914	1,033,559.144	1,011,470.458	1,017,329.11	969,183.866	925,544.047	905,585.29	904,124.883	865,519.945	841,101.966	825,905.01	875,815.802	837,861.746	672,432.244	750,578.365	765,947.954	809,162.402	662,309.887	644,000.054	692,402.962	678,377.609	602,860.389	632,386.337	632,902.987	586,945.838	551,942.105	524,065.556	511,318.917	494,618.739	497,020.087	470,093.528
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,314.564	14,534.202	13,604.874	24,206.84	33,264.471	19,660.434	18,304.69	20,823.995	22,753.704	16,074.012	21,193.185	11,919.319	18,220.06	11,391.849	16,696.081	14,446.823	24,591.657	12,431.603	17,269.922	17,412.591	18,446.507	9,134.417	15,101	13,658.561	16,869	8,135	15,109	11,199	26,585	16,198.976	15,008.638	21,348	18,846.186	6,668	8,108.953	15,017.444	19,824.074	6,791	8,028.368	15,289.447	11,367.134	9,943.276	13,136.371	15,195.143	23,588.507	15,505.774	7,688.217	11,328.222	17,354	11,677.372	3,615.606	3,107.174	7,262.901	2,962.589	2,282.896	4,381.948	2,826.285	4,958.921	5,219.322	4,548.464	8,118.176	6,763.89	5,204.631	8,277.59
Kortlopende schulden Numbers are in millions	11,417.837	11,888.295	5,230.856	5,315.839	5,732.695	4,296.451	4,406.083	5,009.1	4,931.702	4,679.073	3,577.303	3,284.571	3,117.065	3,243.789	2,873.901	2,968.148	3,067.526	3,268.202	3,101.796	3,233.426	3,163.666	5,398.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,679.762	29,718.088	27,254.5	9,709.974	19,340.824	32,437.651	30,234.995	16,074.48	27,776.824	24,942.328	21,628.702	25,198.249	22,206.872	14,025.192	907.401	4,743.311	16,347.493	25,019.646	27,778.031	13,339.134	16,216.226	18,997.869	24,053.936	13,534.001	23,820.984	23,854.734	23,987.627	19,520.77	28,647.139	21,231.343	15,344.438	10,471.764	18,974.881	23,562.327	23,070.955	18,324.09	25,135.304	29,994.485	29,562.284	17,742.533	24,025.135	28,868.797	27,816.842	18,043.433	27,592.031	14,684.052	5,970.53	12,712.771	17,196.646	13,331.78	12,655.351	10,461.698	16,583.45	21,899.584	21,110.33	17,852.637	21,716.258	21,583.993	14,942.275	10,959.674	14,624.044	13,463.738	16,494.286	16,539.283
Uitgestelde opbrengsten Numbers are in millions	41,988.564	38,845.213	32,325.868	244,523.074	251,612.697	38,344.867	38,159.676	42,606.206	42,452.589	37,117.875	215,129.313	214,272.757	205,154.729	256,595.686	204,198.964	153,648.66	160,758.17	283,079.176	209,737.453	205,009.402	196,281.666	323,929.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	266,533.518	408,429.988	267,701.655	16,457.887	23,005.044	319,967.875	256,719.238	227,376.619	231,205.565	279,537.577	27,818.657	16,232.8	23,482.794	17,409.548	31,849.787	13,740.621	21,833.735	16,664.051	18,886.234	22,978.469	23,904.434	13,940.718	255,258.216	243,298.595	243,117.453	337,387.467	263,687.796	231,149.613	262,415.816	270,305.215	250,642.117	165,484.825	180,390.418	256,991.404	187,875.129	160,608.187	240,828.826	256,421.975	174,592.133	181,862.516	215,558.094	232,467.109	171,368.019	182,470.823	248,200.193	342,698.054	143,326.705	145,340.532	176,814.544	262,633.837	59,658.436	62,058.96	125,850.862	159,984.759	64,956.918	103,987.791	126,540.988	106,464.232	65,252.935	52,054.178	55,894.186	73,763.953	57,031.649	47,774.268
Totaal kortlopende verplichtingen Numbers are in millions	336,254.483	473,697.698	318,863.253	290,503.64	313,614.907	382,269.627	317,589.687	295,815.92	301,343.56	337,408.537	267,718.458	245,709.447	249,974.648	288,640.871	255,618.732	184,804.252	210,251.088	315,443.032	248,995.405	248,633.888	241,796.272	352,403.056	270,359.216	256,957.156	259,986.453	345,522.467	278,796.796	242,348.613	289,000.816	286,504.191	265,650.755	186,832.825	199,236.604	263,659.404	195,984.082	175,625.631	260,652.9	263,212.975	182,620.501	197,151.963	226,925.228	242,410.385	184,504.39	197,665.966	271,788.7	358,203.828	151,014.922	156,668.754	194,168.544	274,311.209	63,274.042	65,166.134	133,113.763	162,947.348	67,239.814	108,369.739	129,367.273	111,423.153	70,472.257	56,602.642	64,012.362	80,527.843	62,236.28	56,051.858
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2,539.216	2,837.386	3,233.935	4,088.625	4,241.545	5,143.697	5,898.272	6,528.854	6,505.598	4,935.467	4,539.834	3,392.279	3,493.811	2,210.329	2,371.428	2,972.384	3,744.107	4,379.018	4,700.814	4,712.285	7,815.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-2,539.216	0	7,522.882	12,218.401	0	0	0	0	0	41,671.332	45,902.687	51,911.672	44,638.823	40,018.263	135,372.239	49,701.512	0	0	86,627.902	71,081.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	753.686	642.5	495.141	537.919	477.651	479.218	468.064	614.616	629.561	625.159	599.824	643.246	368.436	428.224	340.02	321.005	13.127	0	0	82.656	73.278	34.879	95.172	155.79	147.798	82.773	0	34.358	35.052	61.639	67.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,336.489	0	0	596.924	849.72	0	0	0	2,124.386	692.383	874.319	4,474.174	5,449.653	2,413.584
Overige niet-vlottende verplichtingen Numbers are in millions	48,449.906	6,125.47	2,541.362	0	-0	18,550.438	23,087.527	14,156.012	23,439.104	32,839.258	-0.001	0	-0.001	-0	0	0	0	36,804.214	42,640.823	0	-0.001	40,121.494	26,331.173	58,145.942	45,733.223	23,103.033	16,126.698	67,416.16	68,264.482	43,796.902	36,984.082	106,033.177	100,888.801	72,307.29	51,311.827	84,304.084	56,607.4	58,552.454	44,902.632	74,393.755	74,455.924	45,118.602	34,532.859	74,865.549	74,800.524	30,401.648	27,264.307	175,393.694	164,798.707	134,697.069	72,834.624	80,385.969	86,946.567	60,907.586	64,138.023	73,128.792	70,201.171	68,766.071	69,058.097	73,592.885	74,291.807	58,436.369	56,209.825	71,038.372
Totaal niet-vlottende verplichtingen Numbers are in millions	49,203.592	6,767.97	5,873.89	11,294.736	16,784.676	23,271.201	28,699.288	20,668.9	30,597.519	39,970.015	47,206.623	51,085.768	55,672.387	48,560.858	42,568.613	138,064.672	52,687.024	40,548.321	47,019.841	91,411.372	75,867.225	47,971.65	26,426.345	58,301.732	45,881.021	23,185.806	16,126.698	67,450.518	68,299.534	43,858.541	37,051.682	106,033.177	100,888.801	72,307.29	51,311.827	84,304.084	56,607.4	58,552.454	44,902.632	74,393.755	74,455.924	45,118.602	34,532.859	74,865.549	74,800.524	30,401.648	27,264.307	175,393.694	164,798.707	134,697.069	78,171.113	80,385.969	86,946.567	61,504.51	64,987.743	73,128.792	70,201.171	68,766.071	71,182.483	74,285.268	75,166.126	62,910.543	61,659.478	73,451.956
Totaal passiva Numbers are in millions	385,458.074	480,465.668	324,737.143	301,798.376	330,399.583	405,540.829	346,288.975	316,484.82	331,941.079	377,378.552	314,925.082	296,795.214	305,647.035	337,201.729	298,187.345	322,868.925	262,938.112	355,991.353	296,015.246	340,045.26	317,663.497	400,374.707	296,785.561	315,258.889	305,867.474	368,708.274	294,923.493	309,799.131	357,300.35	330,362.732	302,702.438	292,866.001	300,125.405	335,966.694	247,295.909	259,929.716	317,260.3	321,765.429	227,523.133	271,545.718	301,381.152	287,528.986	219,037.249	272,531.515	346,589.224	388,605.476	178,279.229	332,062.449	358,967.251	409,008.277	141,445.156	145,552.103	220,060.33	224,451.858	132,227.557	181,498.531	199,568.444	180,189.224	141,654.74	130,887.911	139,178.488	143,438.386	123,895.758	129,503.814
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000
Ingehouden winsten Numbers are in millions	88,410.823	54,442.161	119,501.459	1,257,066.142	1,214,561.488	1,173,671.147	1,207,413.493	1,170,580.971	1,122,454.808	1,083,710.719	1,103,609.81	1,105,570.722	1,071,118.268	1,042,702.085	1,043,358.433	970,030.657	988,672.709	999,600.985	999,401.667	971,687.278	932,900.496	904,229.126	971,718.319	906,093.755	895,089.879	853,711.963	896,758.027	856,822.754	820,008.25	782,504.726	780,815.612	768,074.916	739,889.658	715,790.765	777,229.31	742,433.219	691,037.192	638,421.133	689,033.512	625,149.25	593,859.628	569,075.337	613,177.86	544,422.071	520,243.953	440,256.27	485,153.014	409,515.916	397,980.704	391,154.125	511,864.731	489,447.951	463,342.632	444,925.752	461,632.832	441,887.806	424,334.543	397,756.614	401,287.364	384,177.645	363,140.429	342,180.353	364,124.329	331,589.714
Overige gereserveerde algehele resultaten Numbers are in millions	1,161,935.769	1,161,731.599	1,144,094.789	1,143,832.404	1,143,796.004	1,143,853.194	1,046,419.571	1,046,737.072	1,046,602.484	1,046,495.2	988,847.079	988,815.229	988,851.596	9,000	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	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	-1,144,317	-1,144,317	-1,144,317	-1,047,100	-1,047,100	-1,047,100	-1,047,100	-989,462	-989,462	-989,462	-9,600.756	-676.782	55,186.789	55,180.828	3,980.809	55,016.159	3,861.627	3,746.619	3,493.647	3,417.243	-1,258.868	-1,159.95	-1,418.516	-683.944	-435.231	-434.683	-508.038	-49.535	-374.966	9.951	62.302	33.778	107.372	31.49	-2.804	-12.692	-109.746	-115.954	-84.424	-113.173	-48.588	-17.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,259,346.592	1,225,173.76	1,272,596.249	1,265,581.546	1,223,040.492	1,182,207.341	1,215,733.064	1,179,218.043	1,130,957.293	1,092,105.919	1,111,994.89	1,113,923.951	1,079,507.864	1,051,101.329	1,051,681.651	1,034,217.446	1,052,853.538	1,012,581.795	1,063,417.826	984,548.905	945,647.115	916,722.773	984,135.562	913,834.887	902,929.929	861,293.447	905,074.083	865,387.523	828,573.567	790,996.688	789,766.077	776,699.95	748,899.609	724,853.067	786,263.088	751,540.591	700,068.682	647,418.329	698,020.82	634,039.504	602,743.674	577,990.913	622,064.687	553,373.483	529,226.566	449,256.27	494,153.014	418,515.916	406,980.704	400,154.125	520,864.731	498,447.951	472,342.632	453,925.752	470,632.832	450,887.806	433,334.543	406,756.614	410,287.364	393,177.645	372,140.429	351,180.353	373,124.329	340,589.714
Totaal eigen vermogen Numbers are in millions	1,259,346.782	1,225,173.95	1,272,596.408	1,265,581.713	1,223,040.647	1,182,207.49	1,215,733.22	1,179,218.188	1,130,957.449	1,092,106.075	1,111,995.04	1,113,924.071	1,079,507.958	1,051,101.428	1,051,681.747	1,034,217.531	1,052,853.627	1,012,581.91	1,063,418.078	984,549.158	945,647.355	916,723.026	984,135.814	913,835.143	902,930.178	861,293.688	905,074.311	865,387.758	828,573.785	790,996.912	789,766.288	776,700.139	748,899.777	724,853.22	786,263.235	751,540.742	700,068.81	647,418.437	698,020.914	634,039.572	602,743.731	577,990.959	622,064.718	553,373.495	529,226.578	449,256.27	494,153.014	418,515.916	406,980.704	400,154.125	520,864.731	498,447.951	472,342.632	453,925.752	470,632.832	450,887.806	433,334.543	406,756.614	410,287.364	393,177.645	372,140.429	351,180.353	373,124.329	340,589.714
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,644,804.856	1,705,639.618	1,597,333.551	1,567,380.089	1,553,440.23	1,587,748.318	1,562,022.195	1,495,703.008	1,462,898.529	1,469,484.627	1,426,920.122	1,410,719.285	1,385,154.993	1,388,303.157	1,349,869.091	1,357,086.456	1,315,791.739	1,368,573.263	1,359,433.325	1,324,594.418	1,263,310.852	1,317,097.733	1,280,921.375	1,229,094.032	1,208,797.652	1,230,001.962	1,199,997.805	1,175,186.889	1,185,874.135	1,121,359.644	1,092,468.725	1,069,566.141	1,049,025.182	1,060,819.914	1,033,559.144	1,011,470.458	1,017,329.11	969,183.866	925,544.047	905,585.29	904,124.883	865,519.945	841,101.966	825,905.01	875,815.802	837,861.746	672,432.244	750,578.365	765,947.955	809,162.402	662,309.887	644,000.054	692,402.962	678,377.61	602,860.389	632,386.337	632,902.987	586,945.838	551,942.104	524,065.556	511,318.917	494,618.739	497,020.087	470,093.528

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