Korea Investment Holdings Co., Ltd. (071050.KS)

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071050.KS
Financiële Gegevens

75500 (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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,814,305	3,453,126	3,720,031	15,510,229.471	14,892,376.446	10,237,352.401	14,673,274.493	11,574,575.02	14,601,913.732	8,883,412.591	15,304,925.087	14,311,851.203	12,693,267.097	11,918,540.728	11,996,561.216	14,535,465.325	14,972,639.06	15,824,564.504	7,422,410.403	7,432,465.445	8,895,543.492	12,851,153.238	10,369,724.465	9,450,788.68	8,687,376.422	7,871,916.774	7,138,706.274	7,751,612.72	8,068,320.15	5,869,171.711	7,940,325.615	9,136,753.776	9,157,171.229	8,957,892.375	7,450,831.416	6,943,280.705	6,110,882.458	6,133,924.644	6,108,411.265	4,186,942.009	4,651,818.662	2,913,255.46	1,953,762.253	2,359,693.59	3,170,301.557	2,453,590.044	4,573,603.149	2,170,834	3,452,492.725	3,077,235.463	2,120,945.33	2,426,043.278	7,320.924	99,056.994	43,545.892	31,568.552	39,102.724	54,356.374	246,039.648	31,338.22	1,726.196	50,394.28	19,676.453	2,949.146
Kortetermijnbeleggingen Numbers are in millions	12,583,755.814	11,436,703.081	11,582,801.516	11,338,877.471	10,247,511.446	10,617,179.401	7,273,439.493	9,400,174.02	8,925,505.732	9,812,331.591	9,424,861.087	8,619,954.203	7,018,546.097	9,243,658.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,398,060.814	14,889,829.081	15,302,832.516	15,510,229.471	14,892,376.446	10,237,352.401	14,673,274.493	11,574,575.02	14,601,913.732	8,883,412.591	15,304,925.087	14,311,851.203	12,693,267.097	11,918,540.728	11,996,561.216	14,535,465.325	14,972,639.06	15,824,564.504	7,422,410.403	7,432,465.445	8,895,543.492	12,851,153.238	10,369,724.465	9,450,788.68	8,687,376.422	7,871,916.774	7,138,706.274	7,751,612.72	8,068,320.15	5,869,171.711	7,940,325.615	9,136,753.776	9,157,171.229	8,957,892.375	7,450,831.416	6,943,280.705	6,110,882.458	6,133,924.644	6,108,411.265	4,186,942.009	4,651,818.662	2,913,255.46	1,953,762.253	2,359,693.59	3,170,301.557	2,453,590.044	4,573,603.149	2,170,834	3,452,492.725	3,077,235.463	2,120,945.33	2,426,043.278	7,320.924	99,056.994	43,545.892	31,568.552	39,102.724	54,356.374	246,039.648	31,338.22	1,726.196	50,394.28	19,676.453	2,949.146
Nettovorderingen Numbers are in millions	24,818,666.237	24,638,399.257	23,619,713.089	2,164,599	3,897,735	2,566,281	2,599,703	3,632,952	2,859,830	3,313,090	1,679,635	4,344,923	2,931,081	2,449,583	2,280,220	3,172,900	2,519,788.088	4,980,344	2,919,306	2,864,562	5,110,230	3,371,772	1,383,035	1,573,226	1,309,537	1,564,142	1,111,191	1,422,125	1,342,561	1,627,569	701,850.945	1,435,543	1,385,710	1,005,127	771,340.023	854,276	949,581.214	1,012,946	486,155.13	1,004,923.364	784,210.695	809,637.362	1,202,039.293	1,027,104.324	530,951.38	613,284.333	1,098,746.161	881,673.088	859,548.413	763,010.558	1,133,744.605	1,458,282.901	9,185.737	4,480.344	4,771.561	3,803.239	8,323.476	5,252.812	5,718.971	1,392.674	899.182	1,318.859	1,085.179	863.266
Voorraad Numbers are in millions	0	0	0	37,325,096.76	38,304,312.085	36,958,376.81	33,959,799.637	36,244,559.407	34,741,383.511	33,961,587.444	31,146,973.619	31,861,636.063	27,264,320.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-41,216,727.05	-39,528,228.338	-38,922,545.605	-37,325,096.76	-38,304,312.085	-36,958,376.81	-33,959,799.637	-36,244,559.407	-34,741,383.511	-33,961,587.444	-31,146,973.619	-31,861,636.063	-27,264,320.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	0	17,674,828.471	18,790,111.446	12,803,633.401	17,272,977.493	15,207,527.02	17,461,743.732	12,196,502.591	16,984,560.087	18,656,774.203	15,624,348.097	14,368,123.728	14,276,781.216	17,708,365.325	17,492,427.148	20,804,908.504	10,341,716.403	10,297,027.445	14,005,773.492	16,222,925.238	11,752,759.465	11,024,014.68	9,996,913.422	9,436,058.774	8,249,897.274	9,173,737.72	9,410,881.15	7,496,740.711	8,642,176.56	10,572,296.776	10,542,881.229	9,963,019.375	8,222,171.439	7,797,556.705	7,060,463.672	7,146,870.644	6,594,566.395	5,191,865.373	5,436,029.357	3,722,892.822	3,155,801.546	3,386,797.914	3,701,252.937	3,066,874.377	5,672,349.31	3,052,507.088	4,312,041.138	3,840,246.021	3,254,689.935	3,884,326.179	16,506.661	103,537.338	48,317.453	35,371.791	47,426.2	59,609.186	251,758.619	32,730.894	2,625.378	51,713.139	20,761.632	3,812.412
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	363,661.092	368,224.22	368,093.289	416,761.8	419,820.856	393,956.292	399,969.644	399,292.575	387,263.364	382,214.427	379,542.22	383,151.522	389,068.351	388,853.912	388,718.574	390,537.208	383,861.19	383,027.627	386,674.236	345,512.313	381,743.288	383,344.706	334,494.729	328,724.747	331,712.066	331,125.545	333,777.274	323,345.233	307,873.661	306,182.221	305,336.97	304,147.12	310,930.834	311,053.043	309,590.839	309,497.541	311,965.127	313,235.518	319,409.44	319,845.001	320,087.137	323,998.426	331,408.254	340,252.624	343,728.288	346,158.57	355,299.125	358,509.836	357,351.8	313,009.728	315,935.97	320,665.446	32.615	36.736	37.048	52.526	61.419	70.734	84.519	98.445	94.493	113.196	125.183	130.578
Goodwill Numbers are in millions	25,356	25,341	25,190	63,532	63,618	45,412	45,000	49,465	25,550	25,211	25,078	25,068	24,595	24,609	24,403	24,755	25,108	24,660	23,060	31,573	31,335	31,219	31,038	30,914	31,121	27,412	27,430	27,579	27,561	27,512.763	27,696.646	38,765	38,901	38,883	19,302.79	19,339	19,271	19,262	19,266.665	19,180.867	19,095.069	2,284.937	2,298.485	0	2,402.345	2,646.192	2,646.192	2,646.192	2,646.192	2,646.192	2,646.192	2,646.192	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	141,830.987	144,007.181	142,225.494	142,176.852	135,208.204	132,751.986	128,299.765	110,528.69	109,764.564	94,931.71	95,337.835	82,669.005	83,980.844	81,981.344	76,324.284	77,582.83	77,059.481	78,659.036	73,437.064	133,389.573	132,630.569	137,172.539	137,622.696	137,612.278	137,334.857	139,766.859	137,525.061	74,394.895	66,503.286	68,163.03	69,224.589	64,395.418	66,867.002	68,681.667	76,040.815	78,791.177	79,261.527	82,145.977	85,094.599	88,843.567	91,663.591	95,351.889	100,646.978	102,055.595	105,953.684	108,500.795	112,590.504	107,076.154	86,248.331	82,793.162	80,309.806	193.576	24.119	30.275	45.564	53.507	61.449	77.335	86.742	99.079	68.134	77.066	85.997
Goodwill en immateriële activa Numbers are in millions	25,356	25,341	169,197.181	205,757.494	205,794.852	180,620.204	177,751.986	177,764.765	136,078.69	134,975.564	120,009.71	120,405.835	107,264.005	108,589.844	106,384.344	101,079.284	102,690.83	101,719.481	101,719.036	105,010.064	164,724.573	163,849.569	168,210.539	168,536.696	168,733.278	164,746.857	167,196.859	165,104.061	101,955.895	94,016.049	95,859.676	107,989.589	103,296.418	105,750.002	87,984.457	95,379.815	98,062.177	98,523.527	101,412.642	104,275.466	107,938.636	93,948.528	97,650.374	100,646.978	104,457.94	108,599.876	111,146.987	115,236.696	109,722.346	88,894.523	85,439.354	82,955.998	193.576	24.119	30.275	45.564	53.507	61.449	77.335	86.742	99.079	68.134	77.066	85.997
Langetermijnbeleggingen Numbers are in millions	0	7,613,366.928	7,336,824.595	57,346,542.087	51,271,353.884	56,044,642.109	46,340,731.933	53,809,568.181	46,021,867.784	52,476,101.207	45,810,067.991	42,001,984.962	41,245,152.552	41,221,216.949	40,609,133.612	41,589,402.653	38,711,269.759	36,887,644.721	37,486,974.656	34,791,354.883	39,613,789.268	33,511,740.58	32,173,209.868	31,607,792.014	30,563,705.512	29,562,733.638	27,444,537.472	26,126,166.094	24,187,454.059	25,873,238.757	22,704,022.828	20,359,323.632	20,105,940.339	19,862,923.936	18,674,210.078	18,195,502.123	17,733,513.452	17,400,050.702	15,380,701.104	16,578,170.759	14,829,412.212	16,132,313.946	15,260,746.407	14,306,464.046	13,897,039.227	14,542,692.303	13,723,921.218	14,231,271.965	11,530,524.216	11,266,893.106	11,399,361.488	10,654,536.049	2,869,693.754	2,770,031.152	2,695,565.899	2,638,867.297	2,580,057.419	2,496,672.042	2,353,562.566	2,494,544.793	2,707,570.329	2,646,182.767	2,478,608.127	2,309,225.233
Belastingvorderingen Numbers are in millions	604.151	595.588	1,521.991	1,577.253	1,548.321	535.648	88,522.113	479.92	646.185	482.037	483.427	219.339	206.374	252.746	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
Overige niet-vlottende activa Numbers are in millions	-389,621.243	-8,007,527.736	-7,875,637.056	-1,577.253	-1,548.321	-535.648	-88,522.113	-479.92	-646.185	-482.037	-483.427	-219.339	-206.374	-252.746	-41,104,236.53	-42,081,019.145	-39,197,821.779	-37,372,391.829	-37,975,367.928	-35,241,877.26	-40,160,257.129	-34,058,934.855	-32,675,915.136	-32,105,053.457	-31,064,150.856	-30,058,606.04	-27,945,511.605	-26,614,615.388	-24,597,283.615	-26,273,437.027	-23,105,219.474	-20,771,460.341	-20,520,167.591	-20,279,726.981	-19,071,785.374	-18,600,379.479	-18,143,540.756	-17,811,809.747	-15,801,523.186	-17,002,291.226	-15,257,437.985	-16,550,260.9	-15,689,805.035	-14,747,363.648	-14,345,225.456	-14,997,450.749	-14,190,367.33	-14,705,018.497	-11,997,598.362	-11,668,797.357	-11,800,736.812	-11,058,157.493	-2,869,919.945	-2,770,092.007	-2,695,633.222	-2,638,965.387	-2,580,172.345	-2,496,804.225	-2,353,724.42	-2,494,729.98	-2,707,763.901	-2,646,364.097	-2,478,810.376	-2,309,441.808
Totaal niet-vlottende activa Numbers are in millions	0	0	0	57,969,061.381	51,896,969.592	56,619,218.605	46,918,453.563	54,386,625.521	46,545,209.838	52,993,291.198	46,309,619.921	42,505,542.319	41,741,484.908	41,718,660.705	41,104,236.53	42,081,019.145	39,197,821.779	37,372,391.829	37,975,367.928	35,241,877.26	40,160,257.129	34,058,934.855	32,675,915.136	32,105,053.457	31,064,150.856	30,058,606.04	27,945,511.605	26,614,615.388	24,597,283.615	26,273,437.027	23,105,219.474	20,771,460.341	20,520,167.591	20,279,726.981	19,071,785.374	18,600,379.479	18,143,540.756	17,811,809.747	15,801,523.186	17,002,291.226	15,257,437.985	16,550,260.9	15,689,805.035	14,747,363.648	14,345,225.456	14,997,450.749	14,190,367.33	14,705,018.497	11,997,598.362	11,668,797.357	11,800,736.812	11,058,157.493	2,869,919.945	2,770,092.007	2,695,633.222	2,638,965.387	2,580,172.345	2,496,804.225	2,353,724.42	2,494,729.98	2,707,763.901	2,646,364.097	2,478,810.376	2,309,441.808
Totaal activa Numbers are in millions	100,102,933.714	97,363,419.57	95,901,185.591	96,445,634.004	93,487,372.746	92,305,321.821	86,308,574.157	91,849,806.493	86,035,009.595	84,750,773.686	82,036,577.89	78,630,726.692	74,290,541.839	71,971,226.818	70,437,687.757	73,862,742.865	69,878,699.993	71,154,196.383	60,766,311.395	57,868,151.054	77,182,753.173	71,471,775.645	64,003,674.069	59,827,289.983	56,924,140.406	53,935,372.766	48,743,042.859	46,218,850.543	41,060,899.698	39,796,641.384	37,318,213.396	37,065,393.663	36,284,696.194	35,438,488.185	31,521,072.913	30,275,653.824	28,852,617.969	28,059,581.197	25,344,422.225	24,912,585.519	23,544,397.876	23,179,404.777	21,735,113.301	20,976,849.347	20,781,343.922	20,843,029.556	22,599,754.535	20,407,187.931	18,794,444.234	18,525,381.685	17,590,714.267	17,513,384.551	3,019,444.054	3,013,158.645	2,949,227.11	2,933,489.433	3,033,665.807	2,962,522.134	2,817,916.006	2,739,934.325	2,923,158.238	2,901,890.371	2,700,449.937	2,514,528.867
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	971,754	715,775	761,110	448,038.134	716,255	665,648.011	705,018.207	398,205.142	634,254.013	453,170.31	529,448.006	669,356.498	843,022.396	566,237.186	450,674.141	889,350.307	832,958.993	455,268.363	588,486.707	1,156,411.015	1,248,091.579	104.214	7,386.006	139.96	133.704	36.306	24.063	44.37	125.403	284.269	78.38	107.555	73.033
Kortlopende schulden Numbers are in millions	37,544,065	36,220,491	36,519,475	35,008,076	33,442,212	31,963,920	26,165,133	14,987,888	15,894,419	26,547,971	26,272,966	26,870,391	25,405,659	24,693,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	8,282.498	6,849.948	5,196.194	5,985.491	61,273.135	94,796.4	98,232.669	131,301.806	361,946.816	303,495.792	219,820.334	215,955.068	361,641.973	231,231.296	103,660.981	3,228.063	63,507.936	88,773.993	33,985.383	78,600.288	92,146.339	72,974.437	77,061.786	56,332.817	194,744.219	156,445.836	58,396.441	35,586.313	31,725.329	26,725.638	11,446.477	7,571.017	10,218.292	31,389.116	41,634.845	40,533.531	3,990.837	123.58	113.741	61.097	138.791	72.698	17,579.755	17,533.013	4,872.855	6,967.354	4,049.019	14,647.474	1,810.337	13,564.427	20,682.746	8,106.547	0	3,901.404	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	178,122.104	209,575.134	255,471.658	238,078.307	163,593.561	129,120.704	8,230	142,181.618	0	0	0	82,189.112	78,650.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-37,544,065	-178,122.104	-209,575.134	-35,263,547.658	-33,680,290.307	-32,127,513.561	-26,294,253.704	-14,996,118	-16,036,600.618	-26,547,971	-26,272,966	-26,870,391	-25,487,848.112	-24,772,547.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-971,754	-715,775	-761,110	-448,038.134	-716,255	-665,648.011	-705,018.207	-398,205.142	-634,254.013	-453,170.31	-529,448.006	-669,356.498	-843,022.396	-566,237.186	-450,674.141	-889,350.307	-832,958.993	-455,268.363	-588,486.707	-1,156,411.015	-1,248,091.579	-104.214	-7,386.006	-139.96	-133.704	-36.306	-24.063	-44.37	-125.403	-284.269	-78.38	-107.555	-73.033
Totaal kortlopende verplichtingen Numbers are in millions	37,544,065	36,220,491	36,519,475	35,008,076	33,442,212	31,963,920	26,165,133	14,987,888	15,894,419	26,547,971	26,272,966	26,870,391	25,405,659	24,693,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	971,754	715,775	761,110	448,038.134	716,255	665,648.011	705,018.207	398,205.142	634,254.013	453,170.31	529,448.006	669,356.498	843,022.396	566,237.186	450,674.141	889,350.307	832,958.993	455,268.363	588,486.707	1,156,411.015	1,248,091.579	104.214	7,386.006	139.96	133.704	36.306	24.063	44.37	125.403	284.269	78.38	107.555	73.033
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,885,333.733	22,370,791.377	22,482,912.727	33,921,233.541	32,921,959.192	32,974,367.451	30,889,216.188	33,467,079.497	18,287,378	27,928,563.555	17,097,800	24,288,588.764	22,063,108.223	20,312,990	12,027,987	19,850,030	18,358,035.556	19,009,067.794	15,921,126.944	15,337,775	14,345,396.248	13,205,580.842	12,133,486	9,151,186.522	8,788,782.314	7,962,371.294	6,371,253.345	5,784,715.031	5,411,533.674	4,674,120.466	4,564,713.338	4,641,296	4,049,836.207	3,668,228.029	2,993,733.91	2,820,713.083	2,295,207.953	2,123,804.491	2,527,451.814	2,371,812.418	2,178,570.451	2,534,303.443	2,165,082.627	1,937,070.274	2,788,759.541	2,622,825.03	3,113,940.974	2,898,218.627	3,042,037.604	2,809,069.398	2,344,123.467	3,015,336.948	809,361.436	878,285.171	882,327.824	878,984.722	1,030,010.529	1,035,784.337	1,019,318.298	869,882.849	820,867.923	744,116.169	639,324.538	604,191.172
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	201,471.153	178,122.104	209,575.134	255,471.658	238,078.307	163,593.561	129,120.704	147,957	142,181.618	119,601.881	4,374.488	102,525.328	82,189.112	78,650.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51,801.141	79,986.772	89,601.613	132,441.37	121,694.534	25,546.508	68.449	163,593.616	213,275.148	256,486.889	241,109.566	266,209.508	95,567.581	62,592.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,371,723.598	20,921,599.288	20,111,328.473	-387,913.028	-359,772.841	-189,140.069	47,584,427.7	50,132,759.94	59,789,866.582	49,001,120.008	57,265,173.168	46,875,736.276	45,790,726.377	45,599,517.131	-12,027,987	-19,850,030	-18,358,035.556	-19,009,067.794	-15,921,126.944	-15,337,775	-14,345,396.248	-13,205,580.842	-12,133,486	-9,151,186.522	-8,788,782.314	-7,962,371.294	-6,371,253.345	-5,784,715.031	-5,411,533.674	-4,674,120.466	-4,564,713.338	-3,669,542	-3,334,061.207	-2,907,118.029	-2,545,695.776	-2,104,458.083	-1,629,559.942	-1,418,786.284	-2,129,246.672	-1,737,558.405	-1,725,400.141	-2,004,855.437	-1,495,726.129	-1,094,047.878	-2,222,522.355	-2,172,150.889	-2,224,590.667	-2,065,259.634	-2,586,769.241	-2,220,582.691	-1,187,712.452	-1,767,245.369	-809,257.222	-870,899.165	-882,187.864	-878,851.018	-1,029,974.223	-1,035,760.274	-1,019,273.928	-869,757.446	-820,583.654	-744,037.789	-639,216.983	-604,118.139
Totaal niet-vlottende verplichtingen Numbers are in millions	44,510,329.624	43,550,499.542	42,893,417.947	33,921,233.541	32,921,959.192	32,974,367.451	78,602,833.042	83,911,390.053	78,432,701.348	77,305,772.333	74,608,457.222	71,533,059.875	68,031,591.293	66,053,749.673	64,805,369.408	68,517,896.15	64,751,277.862	66,443,562.244	55,733,335.673	52,913,856.009	71,872,592.437	66,434,183.554	59,105,746.386	54,906,417.001	52,160,906.263	49,724,141.855	44,605,780.672	41,968,487.336	37,121,263.931	36,247,739.246	33,818,716.27	971,754	715,775	761,110	448,038.134	716,255	665,648.011	705,018.207	398,205.142	634,254.013	453,170.31	529,448.006	669,356.498	843,022.396	566,237.186	450,674.141	889,350.307	832,958.993	455,268.363	588,486.707	1,156,411.015	1,248,091.579	104.214	7,386.006	139.96	133.704	36.306	24.063	44.37	125.403	284.269	78.38	107.555	73.033
Totaal passiva Numbers are in millions	88,287,485.267	85,837,145.035	84,699,537.49	33,921,233.541	32,921,959.192	32,974,367.451	78,602,833.042	83,911,390.053	78,432,701.348	77,305,772.333	74,608,457.222	71,533,059.875	68,031,591.293	66,053,749.673	64,805,369.408	68,517,896.15	64,751,277.862	66,443,562.244	55,733,335.673	52,913,856.009	71,872,592.437	66,434,183.554	59,105,746.386	54,906,417.001	52,160,906.263	49,724,141.855	44,605,780.672	41,968,487.336	37,121,263.931	36,247,739.246	33,818,716.27	33,678,055.112	32,925,679.375	32,112,377.866	28,252,529.343	27,002,113.016	25,647,712.503	25,030,222.932	22,384,290.377	21,976,929.017	20,801,791.802	20,465,125.145	19,071,713.827	18,346,390.06	18,101,825.384	18,268,423.924	20,123,106.146	17,964,881.643	16,301,072.373	16,074,174.506	15,223,557.637	15,189,548.761	823,615.973	891,815.295	892,451.313	885,346.619	1,036,561.048	1,042,352.456	1,025,608.769	875,844.942	824,978.587	746,899.717	641,483.675	606,306.452
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	0	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	29,291.255	43,540.19	43,540.19	43,540.19	43,540.19	43,540.19	43,540.19	43,540.19	43,540.19	43,540.19
Gewone aandelen Numbers are in millions	307,921.215	307,921.215	307,921.215	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	307,921.215	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	278,629.96	264,381.025	264,381.025	264,381.025	264,381.025	264,381.025	264,381.025	264,381.025	264,381.025	264,381.025
Ingehouden winsten Numbers are in millions	7,617,290.605	7,337,265.338	6,140,951	7,177,661.271	6,965,460.308	6,745,664.155	6,579,135.208	6,513,682.29	6,348,056.055	6,249,117.876	6,301,773.606	5,994,166.412	5,241,736.344	4,939,169.592	4,712,908.739	4,370,132.618	4,121,543.868	3,736,052.671	4,019,140.564	3,866,800.312	3,640,768.237	3,432,565.26	3,279,846.106	3,277,879.295	3,122,921.42	2,948,491.506	2,754,854.656	2,639,673.434	2,521,572.463	2,390,306.236	2,291,705.031	2,235,820.552	2,145,903.658	2,092,870.582	2,070,731.056	2,074,129.645	1,999,371.463	1,850,603.215	1,787,655.714	1,734,568.784	1,651,919.07	1,593,021.898	1,550,501.213	1,515,531.534	1,532,392.78	1,474,143.609	1,387,295.049	1,361,154.114	1,386,660.424	1,347,352.057	1,276,503.903	1,218,949.86	1,102,870.626	1,040,851.674	972,827.75	967,171.439	921,529.107	865,107.151	804,260.191	795,757.138	945,119.374	1,028,642.644	964,009.156	876,396.805
Overige gereserveerde algehele resultaten Numbers are in millions	481,123.715	418,937.468	1,366,737.645	332,667.139	297,978.187	296,668.228	1,226,579.68	469,761.294	300,992.28	243,211.024	1,201,089.737	146,636.958	61,110.51	921,959.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	608,187.982	578,896.727	528,752.727	608,187.982	608,187.982	608,187.982	-434,183.226	610,741.456	610,741.456	610,741.456	-412,611.979	614,047.627	614,047.627	-271,805.041	590,942.315	645,658.409	670,782.174	639,512.783	676,629.855	748,779.647	750,934.403	710,925.966	728,865.067	750,866.751	746,154.887	675,967.949	793,361.138	873,255.166	893,105.018	735,663.475	778,174.39	725,783.983	768,592.437	756,753.81	791,524.654	797,616.909	787,280.622	767,242.226	764,116.895	789,643.829	754,892.765	790,648.243	772,976.834	773,957.376	800,432.373	758,628.306	795,472.252	788,921.212	801,562.616	786,407.399	778,036.107	792,700.022	785,036.24	772,570.461	776,026.832	773,050.16	767,654.437	747,141.312	680,125.831	760,411.03	845,139.062	818,426.795	787,035.891	723,904.395
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,014,523.518	8,672,312.003	8,373,653.842	8,426,437.607	8,179,547.692	7,958,441.58	7,679,452.877	7,902,106.256	7,567,711.007	7,410,991.571	7,398,172.579	7,062,772.212	6,224,815.696	5,897,245.569	5,611,772.269	5,323,712.243	5,100,247.258	4,683,486.668	5,003,691.633	4,923,501.174	4,699,623.855	4,451,412.441	4,316,632.388	4,336,667.261	4,176,997.521	3,932,380.67	3,856,137.009	3,820,849.815	3,722,598.696	3,433,890.926	3,377,800.636	3,269,525.75	3,222,417.31	3,157,545.608	3,170,176.925	3,179,667.769	3,094,573.3	2,925,766.656	2,859,693.824	2,832,133.829	2,714,733.051	2,691,591.356	2,631,399.263	2,597,410.125	2,640,746.369	2,540,693.13	2,490,688.516	2,457,996.541	2,496,144.255	2,441,680.67	2,362,461.225	2,319,571.098	2,195,828.081	2,121,343.35	2,056,775.797	2,048,142.814	1,997,104.759	1,920,169.678	1,792,307.237	1,864,089.383	2,098,179.651	2,154,990.654	2,058,966.262	1,908,222.415
Totaal eigen vermogen Numbers are in millions	11,815,448.447	11,526,274.535	11,201,648.101	8,475,921.29	8,218,697.387	7,997,235.733	7,705,741.115	7,938,416.441	7,602,308.248	7,445,001.353	7,428,120.668	7,097,666.817	6,258,950.546	5,917,477.145	5,632,318.349	5,344,846.715	5,127,422.131	4,710,634.139	5,032,975.723	4,954,295.045	5,310,160.736	5,037,592.091	4,897,927.683	4,920,872.982	4,763,234.143	4,211,230.91	4,137,262.187	4,250,363.208	3,939,635.766	3,548,902.138	3,499,497.127	3,387,338.551	3,359,016.819	3,326,110.319	3,268,543.57	3,273,540.808	3,204,905.466	3,029,358.265	2,960,131.848	2,935,656.502	2,742,606.074	2,714,279.632	2,663,399.474	2,630,459.287	2,679,518.538	2,574,605.632	2,476,648.389	2,442,306.289	2,493,371.861	2,451,207.179	2,367,156.63	2,323,835.791	2,195,828.081	2,121,343.35	2,056,775.797	2,048,142.814	1,997,104.759	1,920,169.678	1,792,307.237	1,864,089.383	2,098,179.651	2,154,990.654	2,058,966.262	1,908,222.415
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	100,102,933.714	97,363,419.57	95,901,185.591	96,445,634.004	93,487,372.746	92,305,321.821	86,308,574.157	91,849,806.493	86,035,009.595	84,750,773.686	82,036,577.89	78,630,726.692	74,290,541.839	71,971,226.818	70,437,687.757	73,862,742.865	69,878,699.993	71,154,196.383	60,766,311.395	57,868,151.054	77,182,753.173	71,471,775.645	64,003,674.069	59,827,289.983	56,924,140.406	53,935,372.766	48,743,042.859	46,218,850.543	41,060,899.698	39,796,641.384	37,318,213.396	37,065,393.663	36,284,696.194	35,438,488.185	31,521,072.913	30,275,653.824	28,852,617.969	28,059,581.197	25,344,422.225	24,912,585.519	23,544,397.876	23,179,404.777	21,735,113.301	20,976,849.347	20,781,343.922	20,843,029.556	22,599,754.535	20,407,187.931	18,794,444.234	18,525,381.685	17,590,714.267	17,513,384.551	3,019,444.054	3,013,158.645	2,949,227.11	2,933,489.433	3,033,665.807	2,962,522.134	2,817,916.006	2,739,934.325	2,923,158.238	2,901,890.371	2,700,449.937	2,514,528.867

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