Histeel Co.,Ltd. (071090.KS) - Balans per kwartaal

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071090.KS
Financiële Gegevens

3170 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	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	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	22,154.992	17,242.296	21,897.973	27,429.99	24,278.277	31,567.798	20,504.794	19,510.21	30,998.984	25,548.28	18,314.975	16,110.983	30,533.408	25,737.66	18,280.684	24,873.962	28,765.804	28,722.957	19,292.33	24,757.553	26,754.003	13,906.542	18,051.777	25,467.352	15,593.882	27,104.762	13,552.651	8,686.96	19,609.69	12,721.449	8,716.902	10,706.286	8,283.233	6,698.936	1,358.175	2,240.336	2,657.956	2,936.565	2,814.518	4,826.709	9,388.846	12,581.194	6,375.852	6,817.045	6,510.417	3,346.565	3,353.623	10,142.232	2,922.087	3,575.967	5,432.79	2,589.008	5,233.084	2,208.575	3,309.121	5,171.916	1,992.234	3,645.689	1,813.052	999.552	1,435.636	3,872.719	3,591.745	3,045.927	2,269.873	1,593.361
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-3,803.09	-3,239.216	400	4,661.9	60	1,210	1,806.804	1,150	4,140.384	4,990.727	7,332.464	11,539.572	12,202.1	10,000.087	13,417.922	10,286.89	7,496.16	7,005.75	13,401.96	12,171.956	7,724.054	5,000	7,900	14,070.2	6,861.224	6,906.85	6,784.826	6,727.529	6,862.571	7,943.418	9,013.479	9,073.423	5,000	10,000	10,000	10,000	10,035.263	15,164.79	3,099.779	12.552	1,412.332	2,112.147	124.06	1,706.487	2,260.011	3,213.238	2,745.919	2,826.448	2,458.955	277.145	812.092	528.854	245.853	295.695	570.228	855.285	247.434	556.26	422.753	260.94	76.278	89.335	365.493
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	22,154.992	17,242.296	21,897.973	27,429.99	24,278.277	31,967.798	25,166.694	19,570.21	32,208.984	27,355.084	19,464.975	20,251.367	35,524.134	33,070.124	29,820.256	37,076.062	38,765.891	42,140.879	29,579.22	32,253.713	33,759.753	27,308.502	30,223.733	33,191.406	20,593.882	35,004.762	27,622.851	15,548.184	26,516.54	19,506.275	15,444.431	17,568.857	16,226.651	15,712.415	10,431.599	7,240.336	12,657.956	12,936.565	12,814.518	14,861.972	24,553.636	15,680.973	6,388.404	8,229.377	8,622.564	3,470.625	5,060.11	12,402.243	6,135.325	6,321.886	8,259.238	5,047.963	5,510.229	3,020.667	3,837.975	5,417.769	2,287.929	4,215.917	2,668.337	1,246.986	1,991.896	4,295.472	3,852.685	3,122.205	2,359.208	1,958.854
Nettovorderingen Numbers are in millions	32,426.612	36,045.093	33,284.526	35,479.844	31,639.612	32,568.68	52,231.448	57,984.14	29,441.436	39,145.717	14,339.753	24,468.796	24,474.238	18,938.171	28,430.81	17,436.443	21,094.104	18,874.567	24,617.702	14,971.617	0	0	0	15,367.666	26,980.088	0	30,872.461	37,071.028	0	0	23,432.396	24,655.214	0	0	39,866.967	34,938.597	43,902.228	38,065.711	31,262.611	28,443.831	33,577.272	0	38,987.246	0	39,211.591	0	33,698.944	0	26,617.833	24,489.734	0	0	18,816.275	17,044.445	0	0	16,529.426	16,529.064	0	0	26,893.99	22,427.925	0	0	0	0
Voorraad Numbers are in millions	57,681.647	53,271.635	48,532.437	52,475.226	62,162.744	59,002.056	49,368.158	64,529.349	75,186.227	50,058.403	58,768.837	68,413.354	37,335.963	35,843.866	28,215.237	35,498.15	30,403.642	31,997.713	29,039.194	37,219.139	39,576.569	44,901.217	31,734.355	34,931.801	46,227.338	32,242.116	32,123.541	34,983.113	23,106.319	21,667.629	26,421.395	29,205.238	29,014.382	32,309.409	36,357.712	41,461.657	39,122.793	48,653.148	41,613.526	34,161.056	31,961.18	35,013.131	38,217.167	43,298.669	55,759.254	48,376.271	48,189.098	54,553.867	52,750.965	41,342.02	27,358.846	35,369.431	35,804.141	30,600.279	27,185.101	24,271.91	29,951.7	39,483.06	47,357.211	51,228.822	31,022.91	23,973.357	19,262.788	24,634.467	23,390.549	20,936.388
Overige vlottende activa Numbers are in millions	4,518.961	3,984.046	2,873.709	0.001	-0	0	-0	0	0	-0	-0	-0	0	0.001	-0	-0	0	0	-0	0	18,190.724	35,674.671	18,691.427	-0.001	-0.001	26,254.529	0	0.001	21,212.077	24,906.147	-0	0.001	29,195.459	29,257.264	-0	-0.001	0.002	-0.001	0	0.001	1,327.413	34,524.666	-0	49,029.783	1,903.415	44,891.887	0.001	28,882.543	2,056.473	-0.001	22,221.405	24,968.32	0.001	0.001	16,707.53	19,993.558	0.001	-0.001	23,855.65	26,497.696	-0.001	-0.001	18,283.503	21,914.118	18,938.536	17,772.038
Totaal vlottende activa Numbers are in millions	116,782.212	110,543.07	106,588.645	115,385.06	118,080.633	123,538.534	126,766.3	142,083.699	136,836.647	116,559.203	92,573.565	113,133.517	97,334.336	87,852.161	86,466.302	90,010.654	90,263.636	93,013.159	83,236.116	84,444.469	91,527.046	107,884.39	80,649.515	83,490.872	93,801.307	93,501.407	90,618.853	87,602.326	70,834.936	66,080.051	65,298.222	71,429.31	74,436.492	77,279.088	86,656.278	83,640.589	95,682.979	99,655.423	85,690.655	77,466.86	91,419.501	85,218.77	83,592.818	100,557.829	105,496.824	96,738.783	86,948.153	95,838.653	87,560.596	72,153.639	57,839.489	65,385.714	60,130.646	50,665.392	47,730.606	49,683.237	48,769.056	60,228.04	73,881.198	78,973.504	59,908.795	50,696.753	41,398.976	49,670.79	44,688.293	40,667.28
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	149,431.861	150,663.205	151,418.675	152,814.394	153,325.37	153,420.517	154,074.35	155,340.664	153,578.387	154,766.629	155,964.377	155,874.707	156,265.523	147,694.372	146,046.859	141,131.939	142,011.134	143,102.022	144,111.152	145,136.98	145,971.388	146,750.761	147,672.32	148,759.996	149,788.198	149,958.427	150,042.1	147,285.426	154,824.158	154,176.464	155,204.665	156,125.133	156,795.964	157,610.854	154,487.294	154,924.124	155,878.024	156,639.25	157,529.64	158,521.742	159,519.255	160,384.149	161,334.584	161,986.773	162,697.864	162,631.384	163,021.881	163,411.269	163,366.596	164,254.168	151,589.841	155,819.053	159,041.546	161,976.471	164,807.718	158,045.136	152,476.074	57,168.6	51,010.517	47,666.467	39,403.001	36,207.058	32,299.555	27,834.586	28,061.186	28,264.928
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	0	0
Immateriële activa Numbers are in millions	1,292.138	1,392.138	1,392.138	1,392.138	1,392.138	1,392.138	1,400.305	1,412.555	1,424.805	1,437.055	1,449.305	1,061.555	1,073.805	886.055	898.305	419.555	431.805	444.055	456.305	468.555	480.805	493.055	505.305	546.138	546.138	546.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	295.581	85.68	85.68	85.68	85.68	0	0	0	0	0.037	0.146	0.256	0.389	0.534	0.804	0.956	1.107	1.111	1.256	1.4	1.545
Goodwill en immateriële activa Numbers are in millions	1,292.138	1,392.138	1,392.138	1,392.138	1,392.138	1,392.138	1,400.305	1,412.555	1,424.805	1,437.055	1,449.305	1,061.555	1,073.805	886.055	898.305	419.555	431.805	444.055	456.305	468.555	480.805	493.055	505.305	546.138	546.138	546.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	301.138	295.581	85.68	85.68	85.68	85.68	0	0	0	1,209.992	0.037	0.146	0.256	0.389	0.534	0.804	0.956	1.107	1.111	1.256	1.4	1.545
Langetermijnbeleggingen Numbers are in millions	8,983.351	8,672.211	8,506.594	19,476.22	17,518.763	13,616.779	7,992.723	8,497.826	7,020.949	6,560.601	7,292.509	4,820.909	3,784.578	751.791	-5,355.947	-6,249.817	-3,295.973	-6,684.878	-3,840.165	-2,883.582	-2,354.49	-8,567.587	-8,097.194	-2,341.846	673.556	-2,045.855	-9,708.895	-1,139.431	-933.098	-580.886	-537.195	226.489	-1,009.4	-1,954.88	-2,087.354	193.342	-4,660.371	-4,429.852	-4,254.86	-3,991.544	-8,818.016	3,266.051	6,193.641	5,238.168	4,936.44	7,255.327	5,726.817	5,210.414	3,386.398	4,248.045	1,226.19	2,176.547	4,505.647	4,636.871	5,076.036	5,524.79	5,123.211	4,655.078	4,336.289	6,375.636	7,076.513	6,648.111	7,274.251	8,399.482	6,129.455	5,659.868
Belastingvorderingen Numbers are in millions	270.421	99.406	75.603	203.338	437.952	382.682	152.26	10.161	4.601	3.981	1,284.817	1,624.219	60.114	568.777	63.243	109.498	117.039	29.239	72.136	83.341	20.086	484.038	88.273	7,724.054	5,000	7,900	0	0	6,906.85	6,965.929	0	7,047.059	8,129.599	0	0	5,191.259	0	10,194.644	10,196.337	10,233.293	0	0	0	0	0	332.246	1,916.365	2,471.582	3,676.371	3,212.59	827.65	1,846.642	1,658.156	951.886	611.886	1,111.995	2,213.524	4,268.337	3,542.921	1,592.787	281.234	59.501	145.893	73.074	75.337	115.138
Overige niet-vlottende activa Numbers are in millions	3,047.528	2,968.397	2,467.21	-7,606.179	-6,478.432	-2,688.847	2,070.153	60	1,210	1,806.804	1,150	4,140.384	4,990.726	7,332.464	11,539.572	12,202.1	10,000.087	13,417.922	10,286.89	7,496.16	7,005.75	13,401.959	12,171.956	0.001	0.001	-0.001	14,070.2	6,861.224	-0.001	0.001	6,910.324	0.001	0.001	9,201.353	9,262.99	-0.001	10,192.952	0.001	-0	-0.001	15,364.512	3,301.194	12.552	1,412.332	2,112.147	37.981	72.128	103.327	70.478	49.192	3,224.348	2,856.855	675.045	-0.001	926.753	643.753	671.595	946.128	1,231.184	623.334	932.159	798.654	536.84	352.178	257.235	521.392
Totaal niet-vlottende activa Numbers are in millions	163,025.299	163,795.357	163,860.22	166,279.91	166,195.791	166,123.268	165,689.79	165,321.205	163,238.742	164,575.07	167,141.007	167,521.772	166,174.746	157,233.458	153,192.032	147,613.274	149,264.091	150,308.359	151,086.318	150,301.453	151,123.539	152,562.226	152,340.66	154,688.343	156,007.893	156,358.709	154,704.543	153,308.357	161,099.047	160,862.646	161,878.932	163,699.82	164,217.302	165,158.465	161,964.068	160,609.862	161,711.743	162,705.181	163,772.255	165,064.628	166,366.889	167,252.532	167,841.916	168,938.411	170,047.589	170,552.519	170,822.871	171,282.272	170,585.523	171,849.675	156,868.029	162,699.097	165,880.394	168,775.219	171,422.43	165,325.82	160,484.66	67,038.532	60,121.445	56,259.028	47,693.863	43,714.431	40,257.65	36,660.576	34,524.613	34,562.871
Totaal activa Numbers are in millions	279,807.511	274,338.427	270,448.865	281,664.971	284,276.424	289,661.803	292,456.09	307,404.904	300,075.388	281,134.273	259,714.572	280,655.289	263,509.081	245,085.619	239,658.335	237,623.928	239,527.728	243,321.518	234,322.434	234,745.922	242,650.585	260,446.616	232,990.175	238,179.215	249,809.2	249,860.116	245,323.396	240,910.683	231,933.984	226,942.697	227,177.154	235,129.13	238,653.794	242,437.552	248,620.346	244,250.451	257,394.722	262,360.604	249,462.91	242,531.488	257,786.39	252,471.302	251,434.733	269,496.24	275,544.413	267,291.303	257,771.024	267,120.925	258,146.119	244,003.314	214,707.518	228,084.811	226,011.039	219,440.611	219,153.036	215,009.057	209,253.716	127,266.572	134,002.643	135,232.531	107,602.658	94,411.184	81,656.626	86,331.366	79,212.906	75,230.151
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,515.458	20,457.002	17,370.95	20,995.342	24,735.438	28,261.858	21,436.586	29,648.572	25,067.4	26,037.477	8,458.062	22,814.562	16,165.091	13,275.728	11,259.833	10,825.541	13,077.028	12,548.916	10,892.236	4,053.005	12,968.756	25,169.904	14,106.453	10,568.578	16,253.861	11,991.565	8,156.15	14,157.202	14,133.74	11,298.332	11,842.03	14,858.265	18,252.451	17,135.713	19,090.589	15,766.661	15,795.41	12,723.071	16,210.018	0	18,889.092	11,636.615	17,017.784	0	0	19,075.3	13,122.246	22,879.331	0	16,150.522	7,659.605	13,509.232	15,028.694	11,648.085	6,387.593	5,114.537	4,235.713	3,551.647	6,243.147	9,117.063	8,254.803	10,693.483	6,162.5	5,625.894	6,926.964	5,320.285
Kortlopende schulden Numbers are in millions	82,228.661	78,044.034	77,195.755	57,760.517	57,743.659	50,553.374	60,531.144	51,372.638	51,421.899	47,910.314	50,015.188	74,424.159	69,153.234	67,939.624	66,275.777	47,377.936	45,619.377	48,108.485	43,164.319	47,471.717	45,518.307	50,170	37,458.1	64,313.701	70,330	62,480	58,850	58,046.817	57,987.173	65,830.565	66,195.248	64,543.49	59,685.39	60,365.835	58,357.368	59,359.507	69,022.409	75,475.625	57,422.186	56,118.139	62,432.517	60,204.152	56,159.395	73,534.247	69,543.507	68,734.792	64,234.627	61,806.327	58,698.891	39,554.571	33,707.7	32,658.531	23,600.045	18,059.436	22,643.708	28,499.419	26,033.411	32,007.583	37,639.2	35,555.806	18,425.05	11,511.405	9,613.48	14,069.092	8,200	6,100
Belastingschulden Numbers are in millions	0	0	0	0	434.96	792.888	894.517	406.256	933.608	724.742	1,269.115	647.457	951.73	186.285	0	0	0	0	0	0	23.862	0	0	0	0	555.275	577.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,041.635	3,886.338	3,466.982	2,393.703	1,085.758	431.929	375.739	367.836	416.851
Uitgestelde opbrengsten Numbers are in millions	485.607	799.139	2,126.094	8,300.727	9,134.764	1,235.599	2,069.31	7,988.38	13,414.452	1,813.176	10,301.618	9,521.485	7,752.113	6,904.355	7,333.511	5,741.993	6,480.984	5,112.778	5,104.604	5,802.688	6,565.901	10,141.079	6,385.911	6,083.592	0	555.275	8,787.984	9,472.235	0	0	5,415.455	5,278.607	3,801.977	0	6,432.129	0	0	5,027.705	4,440.577	0	0	5,967.622	4,882.869	0	0	0	4,151.934	5,229.307	0	0	0	0	4,831.422	0	8,070.676	4,001.321	1,689.332	6,272.519	3,886.338	3,466.982	4,063.286	4,185.567	431.929	1,902.642	367.836	416.851
Overige kortlopende verplichtingen Numbers are in millions	12,353.304	6,963.234	6,632.104	0	-0.001	9,608.59	8,952.142	10,314.937	9,743.877	7,848.337	0	-0	0.001	-0	-0.001	-0.001	-0	-0	-0	0.001	-0.001	0.001	-0	0.003	7,509.209	8,419.907	-0	-0.001	4,826.094	5,583.456	-0	-0.001	0.001	5,293.793	0	4,913.745	6,222.411	0.002	0	17,205.413	4,377.587	0.001	0	22,485.225	30,046.986	4,791.698	-0.001	0.001	19,575.62	5,468.122	4,470.154	4,363.624	-0.001	4,668.764	0.001	0.001	-0.001	-0.001	3,265.119	2,513.44	0.001	-0.001	1,460.252	0.001	1,434.144	1,997.999
Totaal kortlopende verplichtingen Numbers are in millions	115,583.029	106,263.409	103,324.903	87,056.586	91,613.861	89,659.421	92,989.182	99,324.527	99,647.628	83,609.304	68,774.868	106,760.206	93,070.439	88,119.706	84,869.119	63,945.469	65,177.389	65,770.178	59,161.158	57,327.411	65,052.962	85,480.984	57,950.464	80,965.874	94,093.07	83,446.747	75,794.134	81,676.253	76,947.007	82,712.353	83,452.733	84,680.361	81,739.819	82,795.341	83,880.086	80,039.913	91,040.23	93,226.403	78,072.781	73,323.552	85,699.196	77,808.39	78,060.048	96,019.472	99,590.493	92,601.79	81,508.806	89,914.966	78,274.511	61,173.215	45,837.459	50,531.387	43,460.16	34,376.285	37,101.978	37,615.278	31,958.455	41,831.748	51,033.804	50,653.291	30,743.14	26,390.454	17,668.161	21,597.629	16,928.944	13,835.135
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	128.4	147.15	165.9	27,465.295	27,595.035	34,006.235	33,964.133	37,865.697	35,885.787	34,973.947	35,458.295	14,321.529	15,723.113	10,995.414	12,274.459	31,557.151	33,036.688	34,360.811	31,703.062	30,895.541	30,373.524	30,358.574	30,760.041	9,664	7,329	16,410	16,810	15,210	11,200	2,400	3,291.48	3,516.7	8,674.46	9,862.99	13,999.98	14,999.97	16,766.656	18,515.031	20,199.897	16,953.343	18,899.254	20,518.817	19,003.048	30,526.868	33,804.522	32,823.809	35,493.171	38,252.897	40,082.196	42,853.717	45,676.418	48,273.509	51,493.251	51,308	45,431.016	41,399.639	40,966.834	25,505.26	18,867.362	16,209.547	7,185.052	2,411.438	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	482.637	564.669	261.59	1,761.424	1,767.46	0	0	0	0	0	1,804.798	0	0	2,373.635	0	2,130.199	2,116.515	2,059.495	1,757.79	2,344.368	2,214.252	0	1,735.309	0	0	0	0	2,532.647	2,427.697	2,087.165	1,992.597	1,794.743	1,629.372	0	0	1,584.595	0	0	0	0	1,136.235	0	0	0	0	1,032.534	918.339	0	0	481.863	396.137	691.533	0	443.163	329.378	0	0	0	0	426.611	0	316.126	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,719.92	16,088.68	16,099.995	15,754.785	15,191.457	15,605.741	15,526.843	17,067.328	16,859.675	16,733.647	15,848.877	16,470.649	15,523.737	15,068.697	14,395.326	14,381.627	14,261.306	14,139.956	14,038.47	14,381.277	14,434.103	14,314.023	14,155.183	13,942.553	13,995.166	14,952.79	15,101.087	16,941.836	16,798.158	16,584.299	16,354.156	17,562.174	17,613.824	17,771.572	17,789.033	17,638.349	17,584.313	17,651.732	17,678.513	17,808.713	17,762.829	17,950.199	17,919.271	18,348.445	17,904.672	17,354.924	18,171.795	17,369.682	17,382.191	18,015.881	14,395.021	14,154.044	13,997.082	13,664.994	14,074.205	16,726.9	16,807.489	0	0	421.689	732.115	554.998	836.824	1,077.92	439.25	149.413
Overige niet-vlottende verplichtingen Numbers are in millions	2,154.41	1,864.368	1,369.97	-0	-0	1,391.779	1,023.009	1,862.158	1,858.776	1,888.068	-0	2,511.55	2,593.293	0	2,074.486	-0	0	0	0	0	0	2,533.278	0	1,980.656	1,952.335	1,760.79	1,508.414	-0.001	0.001	0.001	0	0.001	0.001	1,726.566	1,656.116	-0.001	1,476.629	1,501.49	1,381.801	1,227.546	-0.001	1,071.092	937.385	1,255.758	1,056.632	-0.001	-0	698.327	535.04	49.191	-0.001	-0.001	646.216	-0.001	-0.001	472.809	346.158	254.698	282.106	-0.001	406.981	-0.001	249.224	404.078	353.469	344.74
Totaal niet-vlottende verplichtingen Numbers are in millions	18,485.368	18,664.868	17,897.455	44,981.505	44,553.951	51,003.755	50,513.985	56,795.182	54,604.238	53,595.662	53,111.97	33,303.727	33,840.144	28,437.747	28,744.271	48,068.977	49,414.509	50,560.263	47,499.322	47,621.187	47,021.879	47,205.875	46,650.534	25,587.209	23,276.501	33,123.58	33,419.501	34,684.482	30,425.856	21,071.465	21,638.233	22,873.618	27,917.657	29,361.128	33,445.128	34,222.913	35,827.598	37,668.253	39,260.211	35,989.602	37,798.317	39,540.108	37,859.704	50,131.071	52,765.826	51,211.266	54,583.305	56,320.906	57,999.427	61,400.652	60,467.575	63,119.085	66,136.549	65,416.156	59,834.598	58,599.348	58,120.481	25,759.958	19,149.468	17,057.846	8,324.148	3,282.561	1,086.048	1,481.998	792.719	494.153
Totaal passiva Numbers are in millions	134,068.397	124,928.277	121,222.358	132,038.091	136,167.812	140,663.176	143,503.167	156,119.71	154,251.866	137,204.965	121,886.838	140,063.933	126,910.582	116,557.453	113,613.39	112,014.446	114,591.897	116,330.441	106,660.48	104,948.598	112,074.842	132,686.858	104,600.998	106,553.083	117,369.571	116,570.326	109,213.634	116,360.736	107,372.863	103,783.818	105,090.966	107,553.979	109,657.475	112,156.469	117,325.215	114,262.827	126,867.828	130,894.656	117,332.992	109,313.154	123,497.514	117,348.498	115,919.753	146,150.543	152,356.319	143,813.056	136,092.111	146,235.872	136,273.937	122,573.867	106,305.034	113,650.473	109,596.708	99,792.441	96,936.576	96,214.626	90,078.935	67,591.706	70,183.272	67,711.136	39,067.288	29,673.015	18,754.209	23,079.627	17,721.663	14,329.288
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	10,095.736	10,095.736	10,095.736	10,095.736	10,095.736	10,095.736	10,095.736	10,095.736	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	9,999.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72	6,799.72
Ingehouden winsten Numbers are in millions	86,937.497	90,619.242	90,529.159	90,596.181	89,082.543	89,870.633	90,009.619	91,834.247	87,321.063	85,220.607	79,611.546	82,057.829	78,487.866	70,639.773	68,347.579	67,097.926	66,547.853	68,577.774	69,111.584	70,525.525	71,075.854	68,182.934	69,401.045	73,296.884	73,914.697	75,044.279	78,245.018	66,819.681	66,679.219	65,220.357	64,144.652	69,154.836	70,563.495	71,878.404	72,979.527	71,850.921	72,647.126	73,404.442	73,970.325	74,991.609	75,844.714	76,802.979	77,334.528	77,338.214	77,048.538	77,276.256	75,431.102	74,622.45	75,723.667	75,041.033	634.049	6,426.958	8,366.669	11,384.869	13,528.907	10,292.143	10,901.107	14,030.751	18,276.403	21,462.091	21,902.588	18,756.569	16,365.905	16,061.19	16,012.832	15,448.718
Overige gereserveerde algehele resultaten Numbers are in millions	710.609	699.9	606.34	687.345	737.661	693.947	600.538	788.627	756.763	1,002.279	500.881	875.065	595.658	57,291.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47,995.273	47,995.273	47,995.273	48,247.618	48,192.673	48,338.311	48,247.03	48,566.585	47,745.976	47,706.702	47,715.587	47,658.741	47,515.255	-9,402.334	47,697.645	48,511.837	48,388.257	48,413.583	48,550.65	49,272.079	49,500.169	49,577.103	48,988.412	48,329.529	48,525.212	48,245.791	47,865.024	47,730.546	47,882.182	47,938.802	47,941.816	48,420.595	48,433.104	48,402.959	48,315.884	48,136.983	47,880.048	48,061.786	48,159.873	48,227.006	48,444.442	48,320.105	48,180.733	39,207.763	39,339.836	39,402.271	39,448.092	39,462.882	39,348.795	39,588.693	100,968.714	101,207.66	101,247.942	101,463.581	101,887.833	101,702.568	101,473.954	38,844.395	38,743.249	39,259.584	39,833.062	39,181.879	39,736.792	40,390.83	38,678.691	38,652.426
Totaal eigen vermogen van aandeelhouders Numbers are in millions	145,739.114	149,410.15	149,226.507	149,626.88	148,108.612	148,998.627	148,952.923	151,285.195	145,823.522	143,929.308	137,827.734	140,591.356	136,598.499	128,528.165	126,044.944	125,609.483	124,935.83	126,991.077	127,661.954	129,797.324	130,575.743	127,759.757	128,389.177	131,626.133	132,439.629	133,289.79	136,109.762	124,549.947	124,561.121	123,158.879	122,086.188	127,575.151	128,996.319	130,281.083	131,295.131	129,987.624	130,526.894	131,465.948	132,129.918	133,218.335	134,288.876	135,122.804	135,514.981	123,345.697	123,188.094	123,478.247	121,678.914	120,885.052	121,872.182	121,429.446	108,402.483	114,434.338	116,414.331	119,648.17	122,216.46	118,794.431	119,174.781	59,674.866	63,819.372	67,521.395	68,535.37	64,738.168	62,902.417	63,251.74	61,491.243	60,900.864
Totaal eigen vermogen Numbers are in millions	145,739.114	149,410.15	149,226.507	149,626.88	148,108.612	148,998.627	148,952.923	151,285.195	145,823.522	143,929.308	137,827.734	140,591.356	136,598.499	128,528.165	126,044.944	125,609.483	124,935.83	126,991.077	127,661.954	129,797.324	130,575.743	127,759.757	128,389.177	131,626.133	132,439.629	133,289.79	136,109.762	124,549.947	124,561.121	123,158.879	122,086.188	127,575.151	128,996.319	130,281.083	131,295.131	129,987.624	130,526.894	131,465.948	132,129.918	133,218.335	134,288.876	135,122.804	135,514.981	123,345.697	123,188.094	123,478.247	121,678.914	120,885.052	121,872.182	121,429.446	108,402.483	114,434.338	116,414.331	119,648.17	122,216.46	118,794.431	119,174.781	59,674.866	63,819.372	67,521.395	68,535.37	64,738.168	62,902.417	63,251.74	61,491.243	60,900.864
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	279,807.511	274,338.427	270,448.865	281,664.971	284,276.424	289,661.803	292,456.09	307,404.904	300,075.388	281,134.273	259,714.572	280,655.289	263,509.081	245,085.619	239,658.335	237,623.928	239,527.728	243,321.518	234,322.434	234,745.922	242,650.585	260,446.616	232,990.175	238,179.216	249,809.2	249,860.116	245,323.396	240,910.683	231,933.984	226,942.697	227,177.153	235,129.13	238,653.794	242,437.552	248,620.346	244,250.451	257,394.722	262,360.604	249,462.91	242,531.489	257,786.39	252,471.302	251,434.733	269,496.24	275,544.413	267,291.303	257,771.024	267,120.924	258,146.119	244,003.313	214,707.517	228,084.811	226,011.039	219,440.611	219,153.036	215,009.057	209,253.716	127,266.572	134,002.644	135,232.531	107,602.658	94,411.183	81,656.626	86,331.367	79,212.906	75,230.152

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