ktcs corporation (058850.KS) - Balans per kwartaal

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058850.KS
Financiële Gegevens

2980 (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	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	80,584.085	77,796.782	84,110.704	49,563.163	60,803.706	63,917.797	61,814.313	54,608.144	49,756.394	50,131.377	63,883.651	65,383.502	61,314.982	54,640.719	75,440.078	60,324.913	47,841.415	41,767.408	52,843.563	46,033.603	39,056.594	45,112.206	61,201.986	46,498.485	53,981.704	49,097.055	54,731.055	54,263.352	52,709.082	50,514.587	49,535.927	51,012.813	54,408.637	57,325.29	47,564.93	28,203.67	32,318.572	40,720.178	14,525.641	37,264.461	35,847.866	55,094.182	26,431.538	18,018.368	25,283.868	21,889.918	14,329.554	22,955.61	38,401.65	23,912.815	27,932.052	19,350.877	23,163.245	19,255.203	20,635.842	18,996.074	13,770.608	13,972.354	18,438.06	18,129.275	18,464.111	12,497.586	8,730.428	15,526.961	9,535.573	11,779.273
Kortetermijnbeleggingen Numbers are in millions	6,531.2	6,511.2	9,531.6	11,511	13,533.4	10,511.8	8,500	12,500	20,557.6	23,516	29,584	40,559.2	42,534.4	42,009.6	41,122.4	36,091.6	37,049.6	38,813.6	37,105.5	34,874	34,012.684	32,537.089	27,550.102	28,010.647	25,973.219	21,900	20,800	19,000	20,500	21,489.622	19,988.312	16,989.54	15,094.047	17,156.178	17,078.514	24,063.686	29,058.645	31,024.6	40,983.2	33,997.1	35,990.9	24,983.598	58,374.321	74,081.777	59,877.068	61,956.351	64,845.738	56,008.296	54,918.346	66,012.566	57,213.717	56,862.347	31,836.63	28,504.582	36,028.554	20,398.589	18,194.688	12,987.325	10,279.856	15,882.342	24,013.054	30,448.567	32,748.022	29,922.329	29,926.625	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	87,115.285	84,307.982	93,642.304	61,074.163	74,337.106	74,429.597	70,314.313	67,108.144	70,313.994	73,647.377	93,467.651	105,942.702	103,849.382	96,650.319	116,562.478	96,416.513	84,891.015	80,581.008	89,949.063	80,907.603	73,069.278	77,649.295	88,752.087	74,509.132	79,954.923	70,997.055	75,531.055	73,263.352	73,209.082	72,004.209	69,524.239	68,002.353	69,502.684	74,481.468	64,643.444	52,267.356	61,377.217	71,744.778	55,508.841	71,261.561	71,838.766	80,077.78	84,805.86	92,100.145	85,160.936	83,846.269	79,175.291	78,963.906	93,319.996	89,925.381	85,145.769	76,213.224	54,999.875	47,759.785	56,664.396	39,394.663	31,965.296	26,959.679	28,717.916	34,011.617	42,477.165	42,946.153	41,478.45	45,449.29	39,462.198	11,779.273
Nettovorderingen Numbers are in millions	173,794.023	164,769.499	160,486.674	176,461.242	157,096.493	144,971.151	198,600.743	153,830.795	201,868.645	180,609.121	179,505.303	142,883.145	127,710.894	124,019.529	148,529.771	118,759.305	140,938.169	129,208.74	152,527.124	125,817.873	148,281.824	0	182,181.343	0	130,126.618	0	196,337.222	104,338.029	0	0	172,670.732	114,620.039	0	98,364.605	201,280.822	0	0	99,159.332	177,231.369	0	0	0	49,058.349	40,784.31	0	0	46,526.725	51,290.607	0	48,722.682	44,803.851	46,432.373	45,903.262	45,045.191	31,280.715	31,361.613	28,717.227	27,008.237	0	26,756.298	0	0	27,577.898	30,142.249	30,577.13	32,951.749
Voorraad Numbers are in millions	29,644.264	34,246.469	24,454.052	30,443.373	27,325.792	33,106.726	22,148.579	25,739.287	18,441.589	17,261.689	13,145.984	14,236.219	14,658.716	21,170.012	17,897.484	24,716.003	21,277.536	22,292.283	21,395.35	26,425.906	27,523.73	28,360.533	24,546.897	28,144.405	27,028.651	26,532.392	19,836.892	18,250.035	21,949.506	22,361.647	19,691.679	21,298.706	20,670.248	21,887.793	18,357.912	21,751.357	25,530.972	27,268.586	13,987.611	10,531.79	14,185.82	13,448.775	7,973.528	6,088.952	5,998.153	7,448.312	5,779.134	3,152.59	5,830.148	3,846.332	3,875.761	5,316.277	5,573.552	4,097.523	3,585.475	5,647.916	8,412.799	5,411.9	2,787.944	3,579.241	3,481.44	3,891.223	2,331.751	3,602.573	4,765.503	7,570.914
Overige vlottende activa Numbers are in millions	26,176.888	26,808.876	25,925.521	27,934.741	27,770.87	25,323.881	-0	20,681.249	0	0	16,834.335	17,002.122	19,676.567	11,030.681	6,912.574	20,897.99	15,869.72	0	7,124.756	0	-0	145,915.169	0	118,548.01	0.001	122,217.917	-0	-0.001	115,188.08	110,670.403	-0	-0.001	116,246.141	-0.001	0.001	128,702.107	105,428.705	8,176.979	-0.001	45,454.815	44,281.777	45,523.205	0	0.001	43,854.835	43,431.117	-0	0.001	44,250.917	-0.001	-0.001	0.001	-0.002	0.001	-0.002	-0.001	0.001	13.584	27,647.161	0.001	28,215.434	28,434.564	0.001	13.614	0.002	28,961.824
Totaal vlottende activa Numbers are in millions	316,730.46	310,132.827	304,508.552	295,913.52	286,530.261	277,831.355	291,063.635	267,359.475	290,624.229	271,518.187	302,953.273	280,064.189	265,895.559	252,870.541	289,902.307	260,789.811	262,976.441	232,082.031	270,996.293	233,151.382	248,874.831	251,924.997	295,480.327	221,201.547	237,110.193	219,747.364	291,705.169	195,851.415	210,346.668	205,036.259	261,886.65	203,921.097	206,419.073	194,733.865	284,282.179	202,720.82	192,336.894	206,349.675	246,727.82	127,248.166	130,306.363	139,049.76	141,837.737	138,973.408	135,013.924	134,725.698	131,481.15	133,407.104	143,401.061	142,494.394	133,825.38	127,961.875	106,476.687	96,902.5	91,530.584	76,404.191	69,095.323	59,393.4	59,153.021	64,347.157	74,174.039	75,271.94	71,388.1	79,207.726	74,804.833	81,263.76
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	70,498.22	71,551.978	74,804.938	56,807.986	62,753.069	66,364.088	70,136.043	66,460.915	69,006.727	67,852.27	66,985.615	57,442.46	61,249.82	64,603.254	63,185.693	63,336.422	65,714.142	73,584.185	76,769.422	75,786.034	78,552.481	80,208.109	18,158.996	18,526.321	18,320.206	17,946.859	18,032.7	18,216.203	18,591.753	18,678.803	18,807.972	18,376.144	18,655.451	18,899.289	18,583.309	18,891.709	18,904.403	16,400.626	15,676.239	13,306.404	13,581.087	13,980.538	14,374.698	7,548.166	7,735.013	8,215.598	8,443.138	15,971.344	11,641.357	16,143.631	21,668.902	21,372.058	21,535.934	21,467.411	21,760.774	21,592.152	21,739.556	21,303.08	21,212.894	21,281.309	7,531.608	8,778.989	8,853.37	8,497.328	8,900.204	8,720.438
Goodwill Numbers are in millions	-0	-0	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	1,828.278	584.354	584.354	584.354	584.354	584.354	584.354	584.354	584.354	584.354	584.354	584.354	463.453	493.678	523.904	554.129	584.354	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8,525.889	8,643.246	6,967.382	6,950.222	6,232.342	6,414.655	6,667.8	7,077.457	7,357.68	7,585.348	7,891.803	7,235.049	7,399.911	7,552.401	7,895.284	10,215.688	10,097.188	10,054.468	10,268.845	9,229.354	9,103.014	8,852.149	7,710.631	9,402.467	9,836.526	9,221.791	8,525.346	8,694.757	7,436.178	7,817.324	7,339.325	7,483.331	7,848.666	8,095.605	8,305.574	8,182.782	8,118.191	8,498.419	8,572.235	5,531.635	5,595.868	5,542.494	5,191.618	5,335.797	5,453.011	5,617.793	5,735.401	6,238.44	6,169.96	5,910.696	1,429.605	1,490.377	1,658.72	1,666.294	1,814.409	1,674.838	1,593.688	1,658.611	1,841.7	1,902.264	1,982.77	2,100.243	2,162.612	2,355.277	2,532.349	1,999.52
Goodwill en immateriële activa Numbers are in millions	8,525.889	8,643.246	8,795.66	8,778.5	8,060.62	8,242.933	8,496.078	8,905.735	9,185.958	9,413.626	9,720.081	9,063.327	9,228.189	9,380.679	9,723.562	12,043.966	11,925.466	11,882.746	12,097.123	11,057.632	10,931.292	10,680.427	9,538.909	11,230.745	11,664.804	11,050.069	10,353.624	10,523.035	9,264.456	9,645.602	9,167.603	9,311.609	9,676.944	9,923.883	10,133.852	10,011.06	9,946.469	10,326.697	10,400.513	6,115.989	6,180.222	6,126.848	5,775.972	5,920.151	6,037.365	6,202.147	6,319.755	6,822.794	6,754.314	6,495.05	1,893.058	1,984.055	2,182.624	2,220.423	2,398.763	1,674.838	1,593.688	1,658.611	1,841.7	1,902.264	1,982.77	2,100.243	2,162.612	2,355.277	2,532.349	1,999.52
Langetermijnbeleggingen Numbers are in millions	31,936.234	29,199.601	24,967.676	3,358.858	1,570.191	4,187.54	6,080.359	1,927.689	-5,781.502	-8,268.438	-13,760.835	-34,114.363	-36,021.663	-35,471.663	-34,398.208	-29,449.815	-30,390.465	-32,225.615	-30,538.562	-28,375.914	-27,599.798	-26,189.282	-21,276.184	-21,641.394	-19,738.766	-15,712.497	-14,505.898	-12,763.902	-14,195.502	-15,190.929	-13,582.934	-8,547.639	-6,656.831	-8,723.57	-8,650.526	-15,640.318	-20,639.832	-22,612.071	-32,573.361	-21,469.642	-28,147.684	-23,428.121	-56,818.844	19,757.922	-58,321.536	-60,401.864	-63,291.251	-55,474.022	-54,192.307	-65,286.527	-55,679.443	-54,136.308	-31,130.591	-27,778.543	-35,302.515	-18,041.706	-15,735.648	-10,528.285	-7,820.816	-12,348.987	-20,148.199	-26,234.432	-29,514.617	-27,997.534	-28,087.295	0
Belastingvorderingen Numbers are in millions	9,197.072	6,442.704	38,100.832	6,214.327	5,493.407	5,830.508	5,051.566	4,935.931	6,189.548	7,972.257	6,730.923	6,047.856	5,468.067	6,546.403	5,787.493	6,757.501	6,301.211	6,591.617	5,706.318	7,972.376	6,621.651	7,172.892	5,656.503	6,729.492	5,246.392	4,831.917	4,555.421	4,804.205	4,136.639	4,490.481	4,693.522	5,072.742	4,771.032	4,807.755	4,380.171	4,219.74	3,869.539	4,174.019	3,622.289	3,260.217	3,241.116	4,059.337	4,220.891	3,320.259	2,638.484	3,188.364	3,158.869	3,909.184	2,957.676	4,001.424	3,315.618	3,128.789	3,198.199	3,549.523	3,605.38	1,848.155	1,896.949	1,483.687	2,865.15	3,458.404	2,567.42	1,615.626	1,639.547	1,048.39	806.613	826.357
Overige niet-vlottende activa Numbers are in millions	10,688.241	9,374.081	16,575.729	31,934.393	34,571.896	29,982.754	35,318.399	33,675.324	41,116.686	39,796.017	44,121.316	50,019.095	51,203.218	50,274.57	50,717.801	44,737.338	45,111.8	44,985.352	43,073.452	47,749.795	46,685.007	45,468.258	42,721.103	42,675.855	40,344.322	39,809.354	38,192.913	41,344.074	43,177.265	43,615.599	41,797.072	38,654.453	36,887.504	38,641.077	38,269.315	44,886.806	50,143.962	54,241.018	59,881.632	48,227.043	50,027.019	38,673.531	71,756.115	1,555.477	79,674.413	81,671.494	84,267.879	66,679.243	69,824.63	76,557.098	65,997.044	65,572.675	40,969.957	37,968.952	46,594.048	30,885.854	27,770.527	24,649.723	22,839.96	28,452.446	37,566.462	41,921.276	43,790.695	40,732.209	40,597.66	12,221.935
Totaal niet-vlottende activa Numbers are in millions	130,845.656	125,211.61	163,244.834	107,094.064	112,449.183	114,607.823	125,082.445	115,905.594	119,717.417	116,765.733	113,797.099	88,458.375	91,127.63	95,333.242	95,016.342	97,425.411	98,662.154	104,818.285	107,107.753	114,189.922	115,190.634	117,340.404	54,799.328	57,521.019	55,836.958	57,925.702	56,628.761	62,123.615	60,974.611	61,239.556	60,883.235	62,867.309	63,334.1	63,548.434	62,716.121	62,368.997	62,224.541	62,530.289	57,007.312	49,440.011	44,881.76	39,412.133	39,308.832	38,101.975	37,763.739	38,875.739	38,898.39	37,908.543	36,985.67	37,910.676	37,195.179	37,921.269	36,756.123	37,427.766	39,056.45	37,959.293	37,265.072	38,566.816	40,938.888	42,745.436	29,500.061	28,181.702	26,931.607	24,635.67	24,749.531	23,768.25
Totaal activa Numbers are in millions	447,576.116	435,344.437	467,753.386	403,007.583	398,979.444	392,439.178	416,146.08	383,265.07	410,341.645	388,283.92	416,750.372	368,522.564	357,023.189	348,203.783	384,918.649	358,215.222	361,638.595	336,900.316	378,104.046	347,341.304	364,065.465	369,265.401	350,279.655	278,722.566	292,947.151	277,673.067	348,333.93	257,975.03	271,321.28	266,275.815	322,769.885	266,788.408	269,753.174	258,282.299	346,998.3	265,089.816	254,561.436	268,879.964	303,735.131	176,688.177	175,188.123	178,461.893	181,146.569	177,075.383	172,777.663	173,601.438	170,379.54	171,315.647	180,386.731	180,405.07	171,020.56	165,883.144	143,232.81	134,330.266	130,587.034	114,363.484	106,360.395	97,960.216	100,091.909	107,092.593	103,674.1	103,453.642	98,319.707	103,843.395	99,554.364	105,032.01
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	56,934.233	41,070.405	43,037.971	35,689.771	36,713.592	30,537.445	57,112.095	34,227.374	46,163.246	24,171.405	63,927.781	26,148.425	30,213.731	22,404.486	64,640.107	23,611.879	44,706.343	34,396.582	55,453.122	23,006.712	43,518.82	0	93,545.958	27,419.836	47,501.291	31,947.623	111,002.471	33,550.165	43,437.051	36,391.163	95,357.491	41,555.067	51,447.877	30,863.772	121,066.967	0	37,179.286	0	88,099.327	46.782	258.168	1,638.599	181.045	945.565	1,063.237	4,500.398	2,051.174	896.725	1,350.565	9,031.092	1,898.837	1,108.981	1,754.929	5,008.999	482.073	5,090.673	2,342.486	1,735.607	1,195.086	1,846.633	1,209.777	1,895.866	223.936	825.314	1,638.852	1,076.587
Kortlopende schulden Numbers are in millions	37,534.683	36,401.066	30,481.391	15,471.765	27,770.87	25,323.881	20,979.448	0	0	1,300	4,500	4,024.48	15,387.041	24.5	24.52	6,524.52	5,024.52	24.52	24.52	24.52	24.52	24.52	24.52	24.52	24.52	30.65	50.89	56.017	64.901	51.268	71.265	85.842	90	90	90	50	0	0	60	80	80	80	80	80	80	80	80	0	80	80	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3,176.176	4,071.153	2,132.412	2,939.149	2,130.153	1,892.988	2,592.743	1,718.242	2,262.33	3,287.579	2,194.52	3,324.076	3,141.532	4,656.928	3,913.036	3,925.551	2,317.239	2,188.06	1,008.396	11,857.993	11,262.546	11,384.338	12,144.236	13,019.703	13,018.961	10,470.279	10,750.195	10,397.509	9,111.893	9,368.237	11,475.343	9,175.364	9,336.499	10,852.424	12,457.89	10,004.085	11,026.928	3,465.914	11,872.875	7,637.691	9,376.875	8,309.231	10,668.581	8,506.766	7,592.556	8,017.629	7,944.895	10,363.265	9,632.244	11,056.78	10,053.119	7,213.407	8,588.799	9,391.342	10,311.383	6,231.782	4,442.313	3,086.712	4,471.483	6,465.782	5,518.565	4,710.328	4,687.346	4,739.407	4,733.038	5,672.179
Uitgestelde opbrengsten Numbers are in millions	3,176.176	4,071.153	2,132.412	-15,471.765	-27,770.87	-25,323.881	-20,979.448	0	0	0	93,176.592	90,710.448	65,242.679	81,119.131	82,732.692	81,533.198	76,161.78	59,997.228	79,974.377	98,163.739	99,470.964	0	84,658.192	73,534.788	74,129.793	81,340.266	74,744.236	58,357.543	66,888.78	71,078.658	67,058.001	64,258.906	62,343.718	69,454.806	68,162.394	0	0	0	63,156.301	48,877.344	49,915.687	8,309.231	56,475.825	8,506.766	7,592.556	8,017.629	49,135.279	0	50,852.949	45,838.402	10,053.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	111,727.756	109,260.629	111,969.377	135,062.707	131,854.382	135,987.265	126,137.495	117,302.149	132,297.708	132,436.489	28,037.104	26,474.922	29,805.403	26,588.867	28,302.153	28,675.933	23,793.998	25,875.888	27,566.369	403.412	369.156	147,099.272	406.446	400.865	373.653	407.461	134.202	346.893	331.605	390.917	1,419.473	343.471	288.058	315.347	1,011.455	108,411.323	65,926.569	114,555.136	404.92	-0.001	-0.001	48,680.235	-0	41,508.39	39,983.284	41,462.875	0	51,310.646	-0.001	0.001	34,295.252	40,730.155	43,115.673	36,679.087	40,431.644	21,924.748	23,419.917	20,374.402	23,896.436	21,526.587	21,723.442	23,616.094	20,506.107	23,239.829	23,105.608	30,766.841
Totaal kortlopende verplichtingen Numbers are in millions	209,372.848	190,803.253	187,621.151	170,752.478	168,567.974	166,524.71	183,249.59	151,529.523	178,460.954	157,907.894	189,641.477	147,358.275	140,648.854	130,136.984	175,699.472	140,345.53	149,686.641	120,294.217	163,018.388	121,598.383	143,383.46	147,123.792	178,635.116	101,380.009	122,029.257	113,726	185,931.799	92,310.618	110,722.337	107,912.006	163,906.23	106,243.286	114,169.653	100,723.925	190,330.816	108,461.323	103,105.855	114,555.136	151,720.548	49,004.125	50,253.854	58,708.065	56,736.869	51,040.721	48,719.077	54,060.902	51,266.453	52,207.371	52,283.513	54,949.495	46,327.208	41,839.136	44,870.602	41,688.086	40,913.717	27,015.421	25,762.403	22,110.009	25,091.522	23,373.22	22,933.219	25,511.96	20,730.043	24,065.143	24,744.46	31,843.428
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	12.24	29,481.054	24.48	30.59	36.72	42.85	48.98	55.11	61.24	67.37	73.5	79.63	85.76	91.89	91.89	121.65	137.78	146.41	122.54	125.04	132.96	151.299	173.796	193.793	168.374	122.54	122.54	122.54	202.54	222.54	120	140	160	180	200	220	320	260	280	300	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400
Uitgestelde opbrengsten niet-vlottend 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	10.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	32,853.291	0	0	0	29,178.339	0	0	0	30,439.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,374.501	44,025.462	47,228.464	32,704.616	36,682.052	38,951.634	12,141.362	39,743.152	43,076.737	49,477.138	14,090.791	39,096.93	9,870.582	47,654.86	39,444.604	48,633.957	46,620.195	53,596.783	50,909.665	63,443.5	61,452.725	62,362.499	9,846.287	14,569.825	9,551.383	5,295.848	2,710.623	7,680.608	4,985.257	5,243.977	2,610.662	8,766.38	5,661.499	8,123.456	3,842.133	7,414.345	3,769.003	7,420.187	4,369.17	511.324	626.315	762.244	1,610.704	567.282	2,176.149	2,851.439	3,264.331	3,863.082	11,535.186	11,284.658	10,473.323	11,478.078	8,811.955	7,666.588	7,172.681	5,424.887	3,448.406	3,468.045	4,579.265	9,546.949	8,500.296	6,349.425	6,790.178	7,841.415	6,862.147	5,975.845
Totaal niet-vlottende verplichtingen Numbers are in millions	44,374.501	44,025.462	80,081.755	32,704.616	36,682.052	38,951.634	41,319.701	39,743.152	43,076.737	49,477.138	44,530.498	39,109.17	39,351.636	47,679.34	39,475.194	48,670.677	46,663.045	53,645.763	50,964.775	63,504.74	61,520.095	62,435.999	9,925.917	14,655.585	9,643.273	5,387.738	2,832.273	7,828.916	5,131.667	5,366.517	2,735.702	8,899.34	5,812.798	8,297.252	4,035.926	7,582.719	3,891.543	7,542.727	4,491.71	713.864	848.855	882.244	1,750.704	727.282	2,356.149	3,051.439	3,484.331	4,183.082	11,795.186	11,564.658	10,773.323	11,878.078	9,211.955	8,066.588	7,572.681	5,824.887	3,848.406	3,868.045	4,979.265	9,946.949	8,900.296	6,749.425	7,190.178	8,241.415	7,262.147	6,375.845
Totaal passiva Numbers are in millions	253,747.349	234,828.715	267,702.906	203,457.094	205,250.026	205,476.344	224,569.291	191,272.675	221,537.691	207,385.032	234,171.975	186,467.445	180,000.49	177,816.324	215,174.666	189,016.206	196,349.686	173,939.981	213,983.163	185,103.123	204,903.554	209,559.791	188,561.033	116,035.593	131,672.531	119,113.738	188,764.072	100,139.535	115,854.004	113,278.523	166,641.932	115,142.626	119,982.451	109,021.177	194,366.742	116,044.041	106,997.399	122,097.862	156,212.259	49,717.989	51,102.709	59,590.309	58,487.573	51,768.003	51,075.226	57,112.341	54,750.784	56,390.454	64,078.699	66,514.153	57,100.531	53,717.215	54,082.557	49,754.674	48,486.398	32,840.308	29,610.809	25,978.053	30,070.787	33,320.169	31,833.515	32,261.385	27,920.221	32,306.558	32,006.607	38,219.273
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	0	0
Gewone aandelen Numbers are in millions	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	23,842.5	20,266.065	20,266.065	20,266.065	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	149,523.152	156,906.989	157,154.645	161,925.282	156,319.39	149,800.124	154,911.029	155,358.822	147,264.633	139,522.338	141,047.406	140,821.692	135,859.099	129,448.814	127,826.603	121,427.698	116,689.677	114,711.771	116,119.911	114,004.021	111,066.018	112,245.45	114,232.561	118,646.432	117,186.837	114,636.155	115,464.088	113,983.144	111,553.277	109,177.878	111,789.775	108,330.403	106,374.441	105,967.446	109,270.864	106,110.802	104,332.993	101,941.917	101,844.146	106,759.987	103,394.484	97,943.96	97,664.698	95,216.3	91,611.358	86,398.017	85,537.677	84,834.114	80,151.849	77,753.244	75,293.752	73,539.653	68,537.272	63,962.611	61,487.655	61,523.176	56,749.586	51,982.162	50,021.122	53,772.424	51,840.585	51,192.257	50,399.486	51,536.837	47,547.757	46,812.737
Overige gereserveerde algehele resultaten Numbers are in millions	4,429.413	4,379.561	4,032.616	4,260.119	4,349.26	4,446.503	3,780.589	4,079.568	4,276.252	4,542.703	4,413.47	4,538.117	4,593.753	34,592.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,748.467	5,748.467	5,748.467	409.031	409.031	409.031	864.297	864.297	5,865.769	5,865.769	6,267.178	6,267.178	6,267.178	-23,709.219	11,868.126	18,048.22	18,999.093	18,946.133	18,600.624	18,783.867	18,719.893	18,230.775	18,175.256	14,873.301	14,770.548	14,741.586	14,827.079	14,900.71	14,956.365	14,957.803	15,040.327	14,274.668	14,274.668	14,274.667	14,274.667	14,274.667	14,836.667	16,627.556	17,613.019	-3,632.298	-3,151.57	-2,914.876	1,151.798	6,248.58	6,248.58	6,248.58	6,248.579	6,248.58	12,313.683	12,295.174	14,783.777	14,783.777	346.916	346.916	346.916	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	183,543.532	190,877.517	190,778.228	190,436.932	184,920.181	178,498.158	183,398.414	184,145.187	181,249.154	173,773.311	175,570.554	175,469.487	170,562.53	164,174.534	163,537.229	163,318.418	159,531.27	157,500.404	158,563.035	156,630.389	153,628.411	154,318.725	156,250.317	157,362.233	155,799.885	153,220.241	154,133.667	152,726.354	150,352.142	147,978.181	150,672.602	146,447.571	144,491.609	144,084.613	147,388.031	144,227.969	143,012.16	142,411.973	143,299.665	126,970.189	124,085.414	118,871.584	122,658.996	125,307.38	121,702.438	116,489.097	115,628.756	114,925.194	116,308.032	113,890.918	113,920.029	112,165.93	89,150.253	84,575.592	82,100.636	81,523.176	76,749.586	71,982.162	70,021.122	73,772.424	71,840.585	71,192.257	70,399.486	71,536.837	67,547.757	66,812.737
Totaal eigen vermogen Numbers are in millions	193,828.767	200,515.722	200,050.48	199,550.489	193,729.417	186,962.834	191,576.789	191,992.395	188,803.954	180,898.888	182,578.397	182,055.119	177,022.699	170,387.459	169,743.982	169,199.016	165,288.909	162,960.335	164,120.883	162,238.182	159,161.91	159,705.611	161,718.622	162,686.973	161,274.62	158,559.329	159,569.858	157,835.495	155,467.276	152,997.292	156,127.954	151,645.782	149,770.723	149,261.121	152,631.557	149,045.775	147,564.037	146,782.102	147,522.872	126,970.189	124,085.414	118,871.584	122,658.996	125,307.38	121,702.438	116,489.097	115,628.756	114,925.194	116,308.032	113,890.918	113,920.029	112,165.93	89,150.253	84,575.592	82,100.636	81,523.176	76,749.586	71,982.162	70,021.122	73,772.424	71,840.585	71,192.257	70,399.486	71,536.837	67,547.757	66,812.737
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	447,576.116	435,344.437	467,753.386	403,007.583	398,979.443	392,439.178	416,146.08	383,265.07	410,341.645	388,283.92	416,750.372	368,522.564	357,023.189	348,203.783	384,918.649	358,215.222	361,638.595	336,900.316	378,104.046	347,341.304	364,065.465	369,265.402	350,279.655	278,722.566	292,947.151	277,673.067	348,333.93	257,975.03	271,321.28	266,275.815	322,769.885	266,788.408	269,753.174	258,282.298	346,998.299	265,089.816	254,561.436	268,879.964	303,735.131	176,688.178	175,188.123	178,461.893	181,146.569	177,075.383	172,777.664	173,601.438	170,379.54	171,315.647	180,386.731	180,405.071	171,020.56	165,883.144	143,232.81	134,330.266	130,587.034	114,363.484	106,360.395	97,960.216	100,091.909	107,092.593	103,674.1	103,453.642	98,319.707	103,843.395	99,554.364	105,032.01

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KRX:058850.KS