Daeho Al Co.,Ltd. (069460.KS) - Balans per kwartaal

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069460.KS
Financiële Gegevens

1146 (KRW) • At close November 12, 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 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	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	41,473.231	31,982.772	33,500.467	29,575.485	26,513.709	31,719.981	35,940.824	39,420.823	15,228.944	3,474.513	35,790.242	40,215.999	23,080.192	11,451.282	9,946.988	9,173.378	16,076.24	15,565.717	5,810.382	9,220.304	11,316.743	15,608.025	7,618.94	10,024.26	2,720.483	2,988.509	5,858.192	3,719.226	5,900.847	9,462.077	3,798.808	9,206.641	9,867.247	9,461.535	6,049.335	6,072.698	12,737.301	20,576.159	25,951.35	9,378.211	15,394.135	12,673.962	9,475.912	15,833.665	18,190.555	13,732.28	15,027.08	18,324.196	13,999.565	21,606.807	1,840.821	19,682.815	15,855.666	7,436.001	2,000.093	11,355.228	9,429.726	11,979.65	6,212.189	8,394.679	4,824.568	12,418.318	1,819.397	6,680.785	1,289.904	3,614.634
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-5,767.577	-0	0	0	-5,498.264	-23,089.477	-9,492.451	-9,463.706	-9,398.701	-23,520.876	-23,589.276	0	0	0	0	0	0	0	0	0	0.555	2.222	157.244	158.91	160.577	162.244	163.91	169.744	172.66	175.577	178.493	181.411	153.355	153.355	153.355	472.537	3,063.948	3,775	3,760	4,631.169	971.042	150.042	61.642	900.042	500.042	500.042	2,400.183	300.042	5,507.718	5,545.942	6,195.654	7,217.492	6,817.492	3,000.042	1,500.042	0.042	3,401.518	901.518	2,921.292	4,329.205	1,530.112	530.816	390.855
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	41,473.231	31,982.772	33,500.467	29,575.485	26,513.709	31,719.982	35,940.824	39,420.823	15,228.944	3,474.513	35,790.242	40,215.999	23,080.192	11,451.282	9,946.988	9,173.378	16,076.24	15,565.717	5,810.382	9,220.304	11,316.743	15,608.025	7,618.94	10,024.815	2,722.705	3,145.753	6,017.102	3,879.803	6,063.091	9,625.987	3,968.552	9,379.301	10,042.824	9,640.028	6,230.746	6,226.053	12,890.656	20,729.514	26,423.887	12,442.159	19,169.135	16,433.962	14,107.081	16,804.707	18,340.597	13,793.922	15,927.122	18,824.238	14,499.607	24,006.99	2,140.863	25,190.533	21,401.608	13,631.655	9,217.585	18,172.72	12,429.768	13,479.692	6,212.231	11,796.197	5,726.086	15,339.61	6,148.602	8,210.897	1,820.72	4,005.489
Nettovorderingen Numbers are in millions	22,036.834	21,175.501	18,646.913	25,835.36	30,180.062	29,180.794	27,526.764	24,545.706	51,228.028	28,835.26	29,426.216	21,650.597	20,789.359	20,154.551	20,148.191	19,101.696	12,648.561	13,546.524	12,572.211	14,845.664	16,740.981	15,182.111	16,042.224	19,487.346	21,330.628	0	17,610.749	20,202.701	18,864.009	16,998.808	17,341.881	17,626.279	16,408.594	0	36,461.417	36,454.902	38,639.855	39,368.749	20,234.823	19,756.877	0	19,660.752	25,244.433	30,833.288	0	27,308.803	20,721.543	20,121.096	34,099.806	0	27,203.616	32,584.584	0	23,974.362	0	0	0	0	0	17,959.79	0	0	0	0	16,754.049	17,156.811
Voorraad Numbers are in millions	34,446.782	34,679.862	29,962.279	29,786.899	35,902.873	30,796.729	28,847.376	29,884.745	30,821.821	28,352.048	22,208.804	27,884.22	27,570.952	22,744.768	17,488.417	18,304.986	16,904.944	18,053.014	16,081.213	18,353.564	19,113.35	15,862.162	17,222.15	16,246.772	22,116.15	18,798.478	16,382.409	19,970.809	19,135.975	16,568.223	15,485.012	16,545.42	16,394.599	16,899.632	15,796.206	17,052.56	18,303.006	19,960.719	36,103.372	36,108.396	37,316.865	36,113.869	41,424.036	42,909.279	44,870.694	43,124.502	25,764.711	27,475.521	39,413.379	37,337.705	36,567.815	33,986.888	35,307.67	36,066.444	32,972.063	26,645.215	29,606.52	35,976.735	38,296.063	44,174.359	40,960.281	32,253.785	31,667.045	33,535.557	29,560.141	26,853.412
Overige vlottende activa Numbers are in millions	633.357	627.435	675.676	580.757	674.751	642.22	604.039	564.237	558.506	626.966	581.855	552.622	571.794	527.662	606.761	539.016	433.921	503.696	571.975	528.232	530.85	550.277	736.929	698.304	722.211	20,193.997	0.001	91.53	131.665	115.821	-0.001	0.001	190.432	17,032.243	-0	0.002	0.002	-0.001	0.001	0.002	24,462.494	-0	-0.001	0.002	29,581.916	0.001	-0.001	-0.001	-0.001	31,303.087	-0.001	-0.001	28,812.97	-0.001	18,528.504	16,722.679	16,981.706	15,499.408	15,370.483	-0.001	17,708.88	18,434.496	13,479.389	14,086.211	0.001	-0.001
Totaal vlottende activa Numbers are in millions	98,590.203	88,465.57	82,785.334	85,778.5	93,271.395	92,339.724	92,919.004	94,415.511	97,837.298	61,288.787	88,007.117	90,303.438	72,012.296	54,878.262	48,190.356	47,119.075	46,063.666	47,668.951	35,035.781	42,947.764	47,701.924	47,202.575	41,620.244	46,457.237	46,891.694	42,138.228	40,010.261	44,144.843	44,194.74	43,308.839	36,795.443	43,551.001	43,036.449	43,571.903	58,488.369	59,733.517	69,833.519	80,058.981	82,762.083	68,307.434	80,948.494	72,208.582	80,775.549	90,547.276	92,793.207	84,227.228	62,413.375	66,420.854	88,012.791	92,647.782	65,912.293	91,762.004	85,522.248	73,672.46	60,718.152	61,540.614	59,017.994	64,955.835	59,878.777	73,930.345	64,395.247	66,027.891	51,295.036	55,832.665	48,134.911	48,015.711
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	51,211.804	50,897.28	45,607.402	45,572.568	44,466.834	44,417.876	44,304.965	44,845.011	27,486.483	42,006.354	41,895.41	42,047.697	26,999.882	26,799.118	27,293.467	27,599.184	25,119.373	24,890.496	24,937.117	25,394.835	25,245.976	25,615.055	25,791.095	26,048.83	26,179.471	26,141.001	26,494.403	26,856.442	27,250.73	48,844.835	49,598.951	50,112.65	50,942.656	51,891.797	30,650.18	31,309.463	31,919.829	30,313.757	43,150.21	47,322.938	47,280.361	46,829.689	48,291.566	49,390.304	49,941.137	49,534.458	30,241.846	30,547.272	43,556.539	42,553.819	45,301.748	45,415.764	45,442.166	45,844.797	45,887.103	46,456.844	46,405.043	46,194.235	37,047.137	29,006.561	28,428.956	24,593.254	24,072.304	23,546.674	20,617.052	20,310.934
Goodwill Numbers are in millions	630.73	630.73	630.73	2,230.73	2,230.73	2,230.73	2,230.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	621.558	638.596	660.116	658.385	679.512	696.423	717.851	290.181	511.787	530.677	536.561	541.058	772.919	775.72	734.506	54.402	57.118	60.853	65.275	112.995	69.781	24.488	25.036	20.802	14.281	14.35	16.399	16.334	16.851	16.354	15.274	146.757	148.751	149.76	152.423	285.09	284.256	285.31	295.134	301.047	305.543	309.016	577.634	580.842	583.195	588.475	576.373	307.968	330.37	326.369	67.777	68.62	75.435	82.251	89.066	62.273	41.992	45.877	44.606	45.218	47.963	52.681	57.135	56.025	64.471	63.568
Goodwill en immateriële activa Numbers are in millions	630.73	630.73	1,290.846	2,889.115	2,910.242	2,927.153	2,948.581	290.181	511.787	530.677	536.561	541.058	772.919	775.72	734.506	54.402	57.118	60.853	65.275	112.995	69.781	24.488	25.036	20.802	14.281	14.35	16.399	16.334	16.851	16.354	15.274	146.757	148.751	149.76	152.423	285.09	284.256	285.31	295.134	301.047	305.543	309.016	577.634	580.842	583.195	588.475	576.373	307.968	330.37	326.369	67.777	68.62	75.435	82.251	89.066	62.273	41.992	45.877	44.606	45.218	47.963	52.681	57.135	56.025	64.471	63.568
Langetermijnbeleggingen Numbers are in millions	9,737.308	10,369.537	16,155.239	18,268.451	12,609.732	10,535.97	10,859.401	19,016.429	37,959.655	55,131.594	14,395.905	14,458.497	26,498.374	25,253.776	0	0	0	0	0	0	0	0	0	334.583	708.855	506.969	465.288	419.982	378.761	334.865	283.884	241.181	298.282	251.611	214.499	920.97	1,278.889	1,055.453	3,435.423	919.16	148.937	-1,949.717	1,223.551	4,779.634	6,030.159	5,768.845	45,168.21	43,304.617	3,509.266	1,210.278	2,788.685	1,036.558	612.349	-327.855	-1,591.81	465.041	1,205.67	1,927.664	3,238.611	1,088.404	3,469.124	1,689.019	58.657	2,679.167	3,548.875	3,559.382
Belastingvorderingen Numbers are in millions	621.558	638.596	660.116	-18,268.451	5,806.921	5,819.607	-10,859.401	-19,016.429	-37,959.655	-55,131.594	-14,395.905	-14,458.497	-26,498.374	-25,253.776	0	0	0	0	0	0	0	0	0	20,945.232	21,023.362	0	21,332.974	21,411.103	0	338.041	343.195	0	0	0	494.126	0	153.355	0	367.272	465.482	553.295	562.371	428.373	478.308	556.166	484.686	401.096	858.867	212.881	212.086	345.681	5,672.179	835.235	1,299.189	460.166	418.333	167.018	160.781	2,133.498	3,560.606	2,382.147	2,194.787	1,489.183	1,677.12	1,570.256	1,502.934
Overige niet-vlottende activa Numbers are in millions	38.86	38.86	-621.256	18,346.171	0	-0	16,843.757	19,133.008	38,149.924	55,321.863	14,586.174	14,712.189	26,752.066	25,507.468	24,957.142	21,655.634	20,798.215	20,836.001	20,882.042	20,969.3	21,065.414	21,199.036	21,234.751	0.001	-0.001	21,254.846	-0.001	0.001	21,489.232	0.001	-0	346.111	349.028	408.533	-0.001	314.285	0.001	303.89	730.013	5,969.896	6,673.111	8,668.869	7,853.674	4,155.36	3,333.549	3,201.35	1,012.591	591.564	6,082.875	7,950.983	2,942.859	2,942.86	8,622.591	9,242.437	10,228.45	9,865.091	6,037.251	4,514.398	3,002.12	6,662.548	4,238.467	6,239.541	7,626.386	4,881.258	3,896.659	3,765.4
Totaal niet-vlottende activa Numbers are in millions	62,240.26	62,575.003	63,092.346	66,807.854	65,793.729	63,700.606	64,097.303	64,268.201	66,148.195	97,858.894	57,018.145	57,300.945	54,524.868	53,082.305	52,985.116	49,309.22	45,974.706	45,787.35	45,884.434	46,477.13	46,381.171	46,838.579	47,050.882	47,349.448	47,925.968	47,917.166	48,309.064	48,703.862	49,135.574	49,534.096	50,241.304	50,846.699	51,738.717	52,701.701	31,511.227	32,829.808	33,636.33	31,958.41	47,978.052	54,978.523	54,961.247	54,420.228	58,374.798	59,384.448	60,444.206	59,577.815	77,400.116	75,610.288	53,691.931	52,253.535	51,446.75	55,135.981	55,587.776	56,140.819	55,072.975	57,267.582	53,856.974	52,842.955	45,465.972	40,363.337	38,566.657	34,769.282	33,303.665	32,840.244	29,697.313	29,202.218
Totaal activa Numbers are in millions	160,830.463	151,040.573	145,877.68	152,586.354	159,065.124	156,040.331	157,016.307	158,683.711	163,985.493	159,147.681	145,025.262	147,604.383	126,537.164	107,960.568	101,175.472	96,428.295	92,038.373	93,456.301	80,920.216	89,424.894	94,083.096	94,041.154	88,671.126	93,806.685	94,817.662	90,055.394	88,319.324	92,848.705	93,330.314	92,842.935	87,036.748	94,397.7	94,775.166	96,273.604	89,999.597	92,563.325	103,469.849	112,017.392	130,740.136	123,285.957	135,909.742	126,628.81	139,150.347	149,931.724	153,237.413	143,805.043	139,813.491	142,031.142	141,704.722	144,901.317	117,359.043	146,897.985	141,110.024	129,813.279	115,791.127	118,808.196	112,874.968	117,798.79	105,344.749	114,293.682	102,961.903	100,797.173	84,598.701	88,672.909	77,832.224	77,217.929
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,478.311	2,424.325	2,138.891	2,869.286	3,458.63	6,155.603	4,153.581	3,999.011	4,219.547	4,961.857	2,028.479	3,617.733	2,848.098	1,518.755	3,272.276	1,632.98	844.751	1,553.452	3,369.162	2,635.245	3,145.585	4,137.913	4,569.049	2,126.781	3,043.417	2,752.589	2,631.724	1,571.833	4,052.534	1,378.329	1,631.339	1,739.166	1,570.228	2,575.506	1,588.869	1,725.287	2,660.026	2,527.173	1,088.966	2,223.3	1,663.367	2,062.838	2,449.216	946.56	1,549.949	1,443.239	3,450.286	1,740.184	3,715.155	3,048.356	1,512.566	1,967.181	5,051.828	2,015.347	3,152.815	2,593.158	1,634.546	1,018.905	1,436.681	769.136	1,944.898	1,799.613	1,834.106	842.727	754.261	531.081
Kortlopende schulden Numbers are in millions	51,493.854	42,343.182	37,376.639	39,366.377	51,935.964	56,702.734	62,441.783	63,121.992	62,192.502	60,712.328	61,350.483	53,855.256	56,365.841	53,833.797	54,280.567	42,108.271	40,297.891	41,332.631	38,121.296	46,041.521	49,253.238	49,562.461	41,965.615	51,173.751	51,847.756	48,355.618	47,645.751	51,513.865	52,332.327	55,380.252	52,787.604	56,459.244	58,479.821	58,728.07	53,137.253	55,186.537	62,523.185	70,995.164	85,320.305	72,352.207	77,142.174	72,543.896	74,764.053	87,531.349	90,005.054	82,007.588	66,823.526	69,096.019	63,560.853	81,741.553	56,919.963	81,710.077	75,305.837	73,435.889	61,849.776	66,251.066	56,132.773	53,823.49	51,742.578	63,194.389	46,849.3	42,063.152	23,978.994	28,441.925	17,848.121	20,163.369
Belastingschulden Numbers are in millions	0	0	0	0	0	334.211	334.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.001	260.485	126.453	266.446	0	0	375.069	397.288	727.898	2,207.392	1,458.678	711.739	725.487	298.899	0	0	0	0	0	0	0	0	0	202.054	360.772	774.078	521.276	0
Uitgestelde opbrengsten Numbers are in millions	206.568	211.568	206.568	4,209.367	4,377.824	5,864.62	253.066	1,134.436	7,244.535	74.065	3,194.918	3,753.063	3,473.104	3,100.291	3,118.039	2,806.426	2,657.589	2,867.713	3,367.618	2,742.906	2,758.055	2,648.049	2,820.834	2,613.24	3,016.532	0	2,584.812	5,520.74	2,474.973	2,392.544	2,621.656	2,337.46	2,716.774	0	2,337.317	0	2,122.099	2,039.574	5,548.236	260.485	3,310.455	3,411.141	0	2,881.852	3,471.679	3,259.59	2,976.182	4,587.67	1,458.678	711.739	725.487	3,777.701	5,557.04	0	8,007.648	8,492.518	0	12,438.845	9,622.215	5,978.944	3,852.38	5,452.132	2,377.311	1,937.444	521.276	1,879.747
Overige kortlopende verplichtingen Numbers are in millions	2,228.04	1,979.109	2,106.969	-2,239.894	-2,727.39	-5,818.287	2,432.971	90.58	-546.158	-767.555	-1,410.188	-3,013.718	-2,216.818	-932.102	-2,627.219	-1,060.872	-386.665	-1,025.405	-3,369.161	-2,040.121	-2,548.511	-3,536.044	-3,750.254	-1,399.653	-2,294.735	-252.374	-2,631.724	-1,490.325	-3,978.605	-1,328.786	-1,631.337	-1,739.004	-1,570.065	-287.816	-1,588.869	241.078	-2,660.024	-2,527.172	-1,103.969	813.186	-1,789.819	-2,188.891	179.14	-946.559	-1,925.019	-1,772.889	-4,178.183	-3,947.575	-3,315.165	-677.382	-544.046	-2,266.082	-5,051.827	4,207.237	-3,152.814	-2,593.157	8,941.25	-1,018.906	-1,436.68	-769.135	-1,944.897	-2,001.666	-2,194.877	-1,616.804	-25.768	-531.08
Totaal kortlopende verplichtingen Numbers are in millions	58,885.085	49,382.508	43,967.957	47,074.422	60,503.658	69,394.484	73,769.193	72,345.029	77,329.973	69,942.553	67,192.171	61,830.067	63,318.323	59,039.496	61,315.939	47,119.785	44,258.317	46,281.843	44,858.077	52,014.796	55,753.952	56,950.292	50,174.293	56,640.9	58,656.387	53,608.422	52,862.287	58,687.946	58,933.763	59,200.668	57,040.601	60,536.032	62,766.986	63,591.266	57,063.439	58,878.189	67,305.312	75,561.912	91,957.505	78,132.963	82,115.997	78,158.268	79,841.625	91,359.762	95,026.681	86,778.056	73,249.995	75,423.874	70,593.354	88,584.361	60,852.023	87,454.957	85,914.706	81,673.82	73,010.24	77,336.743	68,343.115	67,281.239	62,801.475	69,942.47	52,646.579	49,314.898	28,190.412	31,222.097	20,373.427	22,574.198
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	23.898	35.557	53.565	35.861	52.545	155.628	3,523.485	3,388.51	33.544	37.96	9,013.346	47.926	10,001.975	2,370.866	11,669.719	11,309.405	10,967.339	800	896.265	901.835	0	0	128	256	384	512	640	768	896	1,024	1,160.33	1,313.32	1,737.73	2,162.14	2,586.55	3,010.96	3,435.37	3,078.19	3,664.6	6,890.96	7,247.32	15,778.06	16,448	16,607.94	17,527.88	0	20,979.45	23,414.4	11,109.35	13,904.3	17,499.25	18,094.2	10,189.15	10,784.1	13,815.77	20,844.64	30,292.46	24,740.28	25,501.82	26,224.64	27,197.46	28,070.28	28,651.1	29,586.92	28,459.74
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-23.898	-0	0	7,055.297	0	0	0	0	0	7,206.084	7,209.91	7,074.448	7,593.888	8,584.279	11,892.096	11,220.87	10,948.219	7,601.979	9,384.431	7,771.946	0	0	0	0	6,746.669	6,914.845	0	0	0	5,522.825	0	0	0	5,392.812	0	4,805.841	0	0	0	0	5,128.377	0	0	4,994.943	0	0	0	3,134.136	0	2,852.695	0	2,638.639	2,531.762	2,425.876	0	0	2,159.254	0	0	0	0	0	0	1,987.014	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	122.524	72.444	82.45	1,388.676	1,404.569	862.498	790.391	834.302	834.302	2,593.332	1,563.867	1,506.657	1,553.199	1,567.787	1,486.935	1,085.463	1,166.307	2,081.101	1,295.81	1,291.678	1,319.002	1,409.195	1,052.458	1,005.225	1,050.417	1,093.445	1,093.978	1,129.591	1,149.015	1,197.936	1,214.925	1,368.567	1,345.444	1,486.629	1,364.58	1,899.036	1,931.255	1,930.58	2,144.78	2,221.501	2,328.526	2,395.939	2,570.978	2,625.55	2,640.989	2,646.41	1,780.485	1,256.166	1,697.166	1,816.004	1,643.827	2,117.71	2,088.967	2,096.174	750.351	286.064	254.764	76.461	0	0	0	0	0	115.472	87.878	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,570.753	6,968.877	7,064.373	6,552.463	-0	6,968.068	6,676.223	7,871.988	7,994.901	6,777.29	-0	-0	-0	-0	-0	0	0.001	-0	0	0	-0	7,399.758	8,219.331	7,953.019	7,193.371	-0.001	-0.001	5,917.571	6,045.711	5,460.06	-0	6,217.662	5,831.754	5,671.811	-0	4,940.426	-0.001	4,405.439	5,610.335	5,426.059	5,422.078	133	4,940.936	4,485.398	-0.001	4,847.666	21,204.506	3,078.486	-0.001	3,004.213	-0.001	2,990.126	0.001	-0.001	-0.001	2,326.532	2,214.77	-0.001	2,161.818	3,977.953	3,680.128	2,084.937	2,122.455	2,273.225	-0.001	1,924.564
Totaal niet-vlottende verplichtingen Numbers are in millions	7,693.277	7,041.321	7,182.38	7,994.704	8,495.727	7,883.111	7,622.242	12,229.774	12,217.713	9,404.166	8,807.911	17,729.913	8,675.573	19,163.649	12,442.08	24,647.278	23,696.582	23,996.659	9,697.79	11,572.373	9,992.783	8,808.953	9,271.789	9,086.244	8,499.788	8,224.113	8,520.822	7,687.162	7,962.726	7,553.996	7,761.75	8,746.559	8,490.518	8,896.17	8,919.532	9,426.012	9,748.055	9,771.389	10,833.305	11,312.16	14,641.564	14,904.636	23,289.974	23,558.948	24,243.871	25,021.956	22,984.991	25,314.102	28,245.701	15,929.567	18,400.821	22,607.086	22,821.807	14,817.085	13,960.326	16,428.366	23,314.174	32,528.174	26,902.098	29,479.773	29,904.768	29,282.397	30,192.735	31,039.797	31,661.811	30,384.304
Totaal passiva Numbers are in millions	66,578.362	56,423.83	51,150.337	55,069.125	68,999.385	77,277.595	81,391.436	84,574.804	89,547.686	79,346.719	76,000.082	79,559.98	71,993.895	78,203.146	73,758.019	71,767.062	67,954.9	70,278.502	54,555.866	63,587.17	65,746.735	65,759.245	59,446.082	65,727.144	67,156.175	61,832.535	61,383.109	66,375.109	66,896.489	66,754.664	64,802.351	69,282.59	71,257.504	72,487.436	65,982.971	68,304.201	77,053.367	85,333.301	102,790.81	89,445.123	96,757.561	93,062.904	103,131.599	114,918.71	119,270.552	111,800.011	96,234.986	100,737.976	98,839.056	104,513.928	79,252.844	110,062.043	108,736.513	96,490.906	86,970.566	93,765.109	91,657.288	99,809.414	89,703.573	99,422.242	82,551.347	78,597.295	58,383.146	62,261.894	52,035.239	52,958.502
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	3,992.497	2,602.833	3,655.407	3,050.502	890.316	740.638	734.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,772.448	33,772.448	33,772.448	33,132.517	30,192.914	27,900.011	26,001.76	26,001.76	26,001.76	26,001.76	25,267.568	24,498.748	16,241.902	13,953.064	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42	13,567.42
Ingehouden winsten Numbers are in millions	-1,026.591	-947.684	-629.874	139.229	-378.814	-3,991.432	-2,141.72	-5,685.889	-5,495.69	-6,495.999	-9,123.032	-7,065.228	-5,349.843	-6,884.913	-7,621.172	-9,851.695	-10,428.977	-11,342.75	-8,158.947	-8,687.364	-6,191.276	-6,247.479	-5,308.008	-6,113.202	-6,529.306	-3,747.014	-5,036.465	-5,498.247	-5,540.369	-5,886.162	-9,737.805	-6,859.044	-8,454.301	-8,185.397	-7,952.789	-7,712.322	-5,557.393	-5,288.868	-755.118	4,549.663	9,815.389	4,229.91	10,948.257	9,942.523	8,896.369	6,934.54	18,483.343	16,198.005	15,602.541	13,124.263	10,843.074	9,572.817	5,110.386	6,059.248	1,557.435	-2,214.498	-6,039.906	-9,268.209	-4,251.39	147.485	5,686.601	7,460.17	11,377.323	11,572.8	10,958.762	9,421.115
Overige gereserveerde algehele resultaten Numbers are in millions	-8,509.868	-8,222.749	-8,547.775	-3,992.497	-2,602.833	-3,655.407	-3,050.502	-890.316	-740.638	5,631.389	1,051.107	1,367.433	15,206.531	1,729.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70,016.112	70,014.728	70,132.544	64,245.483	60,251.639	54,854.158	51,764.832	53,793.037	53,931.737	53,929.621	51,829.537	49,243.45	28,444.678	20,959.527	21,471.205	20,945.51	20,945.032	20,953.13	20,955.878	20,957.669	20,960.218	20,961.97	20,965.633	20,625.324	20,623.375	18,402.453	18,405.26	18,404.425	18,406.774	18,407.013	18,404.783	18,406.734	18,404.544	18,404.145	18,401.995	18,404.026	18,406.455	18,405.539	15,137.024	15,723.751	15,769.372	15,768.576	11,503.071	11,503.071	11,503.071	11,503.071	11,527.742	11,527.742	13,695.706	13,695.706	13,695.706	13,695.706	13,695.706	13,695.706	13,695.706	13,690.166	13,690.166	13,690.166	6,325.146	1,156.535	1,156.535	1,172.288	1,270.812	1,270.795	1,270.803	1,270.892
Totaal eigen vermogen van aandeelhouders Numbers are in millions	94,252.101	94,616.743	94,727.343	97,517.229	90,065.739	78,762.737	75,624.871	74,108.908	74,437.807	79,800.963	69,025.18	68,044.403	54,543.268	29,757.424	27,417.452	24,661.234	24,083.475	23,177.8	26,364.351	25,837.725	28,336.361	28,281.911	29,225.045	28,079.542	27,661.489	28,222.859	26,936.215	26,473.598	26,433.825	26,088.271	22,234.397	25,115.11	23,517.663	23,786.168	24,016.626	24,259.124	26,416.482	26,684.091	27,949.326	33,840.834	39,152.181	33,565.906	36,018.748	35,013.014	33,966.86	32,005.031	43,578.505	41,293.167	42,865.667	40,387.389	38,106.2	36,835.943	32,373.512	33,322.374	28,820.561	25,043.088	21,217.68	17,989.377	15,641.176	14,871.44	20,410.556	22,199.878	26,215.555	26,411.015	25,796.985	24,259.427
Totaal eigen vermogen Numbers are in millions	94,252.101	94,616.743	94,727.343	97,517.229	90,065.739	78,762.737	75,624.871	74,108.908	74,437.807	79,800.963	69,025.18	68,044.403	54,543.268	29,757.424	27,417.452	24,661.234	24,083.475	23,177.8	26,364.351	25,837.725	28,336.361	28,281.911	29,225.045	28,079.542	27,661.489	28,222.859	26,936.215	26,473.598	26,433.825	26,088.271	22,234.397	25,115.11	23,517.663	23,786.168	24,016.626	24,259.124	26,416.482	26,684.091	27,949.326	33,840.834	39,152.181	33,565.906	36,018.748	35,013.014	33,966.86	32,005.031	43,578.505	41,293.167	42,865.667	40,387.389	38,106.2	36,835.943	32,373.512	33,322.374	28,820.561	25,043.088	21,217.68	17,989.377	15,641.176	14,871.44	20,410.556	22,199.878	26,215.555	26,411.015	25,796.985	24,259.427
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	160,830.463	151,040.573	145,877.68	152,586.354	159,065.124	156,040.332	157,016.307	158,683.712	163,985.492	159,147.682	145,025.262	147,604.383	126,537.164	107,960.568	101,175.471	96,428.297	92,038.374	93,456.301	80,920.218	89,424.894	94,083.096	94,041.156	88,671.126	93,806.686	94,817.664	90,055.394	88,319.324	92,848.705	93,330.314	92,842.935	87,036.748	94,397.7	94,775.167	96,273.604	89,999.597	92,563.325	103,469.849	112,017.392	130,740.136	123,285.957	135,909.742	126,628.81	139,150.347	149,931.724	153,237.412	143,805.043	139,813.491	142,031.143	141,704.722	144,901.317	117,359.044	146,897.986	141,110.025	129,813.279	115,791.127	118,808.197	112,874.968	117,798.79	105,344.749	114,293.682	102,961.903	100,797.173	84,598.701	88,672.909	77,832.224	77,217.929

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KRX:069460.KS