KOAS Co., Ltd. (071950.KS) - Balans per kwartaal

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071950.KS
Financiële Gegevens

9990 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	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	800.96	1,111.676	1,085.688	990.213	643.167	538.408	297.159	307.236	501.589	694.139	987.678	480.679	1,848.671	5,079.64	2,225.262	773.915	2,574.957	3,373.055	4,675.755	1,532.34	1,071.999	4,980.669	2,357.601	952.371	426.365	2,074.711	1,127.788	1,521.21	785.904	7,072.138	8,044.554	4,460.693	8,840.911	10,806.003	13,941.243	5,001.487	10,501.497	10,949.957	6,421.01	845.172	765.085	1,245.769	562.677	1,214.637	614.814	1,073.146	158.649	1,533.55	239.112	493.45	755.275	5,775.45	322.005	358.121	368.479	1,655.593	245.54	534.548	417.166	1,773.503	955.541	490.184	574.471	1,375.072	1,666.768	793.746	636.912	11,691.018
Kortetermijnbeleggingen Numbers are in millions	280	280	280	280	280	280	280	280	280	280	280	1,280	980	680	399.594	280	290	290	290	330.348	528.964	431.583	573.681	422.281	397	385	280	280	280	280	280	1,000	970	1,005	980	840	820	1,105	850	835	815	805	900	1,170	1,140	2,465	2,400	4,335	4,430	3,190	2,540	2,750	2,600	2,840	2,660	2,480	1,950	2,130	2,020	950	830	800	800	1,360.341	2,268.523	7,524.755	7,401.35	1,510
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,080.96	1,391.676	1,365.688	1,270.213	923.167	818.408	577.159	587.236	781.589	974.139	1,267.678	1,760.679	2,828.671	5,759.64	2,624.856	1,053.915	2,864.957	3,663.055	4,965.755	1,862.688	1,600.963	5,412.252	2,931.282	1,374.652	823.365	2,459.711	1,407.788	1,801.21	1,065.904	7,352.138	8,324.554	5,460.693	9,810.911	11,811.003	14,921.243	5,841.487	11,321.497	12,054.957	7,271.01	1,680.172	1,580.085	2,050.769	1,462.677	2,384.637	1,754.814	3,538.146	2,558.649	5,868.55	4,669.112	3,683.45	3,295.275	8,525.45	2,922.005	3,198.121	3,028.479	4,135.593	2,195.54	2,664.548	2,437.166	2,723.503	1,785.541	1,290.184	1,374.471	2,735.413	3,935.291	8,318.501	8,038.262	13,201.018
Nettovorderingen Numbers are in millions	10,738.344	11,151.875	9,913.768	9,640.465	8,638.379	10,884.666	14,478.795	14,798.914	14,777.192	19,192.121	17,949.356	14,330.738	12,665.804	14,962.624	13,206.526	11,125.228	12,444.719	14,331.125	13,960.883	11,483.574	13,778.196	16,711.69	16,884.101	8,893.125	11,471.911	20,069.899	16,014.883	17,578.496	19,203.843	0	14,301.633	15,713.432	0	21,631.901	20,219.651	26,648.12	0	31,344.794	34,286.419	0	41,050.012	0	40,294.102	0	0	0	47,452.49	48,460.462	51,202.187	54,719.54	0	60,505.855	59,478.019	54,749.799	54,065.595	0	0	0	45,435.318	47,529.412	44,267.661	51,635.298	0	0	0	0	48,030.739	44,424.85
Voorraad Numbers are in millions	14,704.724	14,663.675	13,728.075	17,627.125	16,698.032	16,323.65	15,858.419	17,302.419	16,664.965	17,092.131	14,694.933	15,514	14,874.252	14,238.089	13,808.101	15,279.387	15,229.853	16,259.357	16,746.495	17,684.373	16,773.956	17,900.254	18,357.549	20,406.387	19,885.939	20,878.486	20,168.072	21,194.996	18,879.814	17,143.9	16,874.546	18,632.945	17,377.113	19,743.994	18,777.972	26,089.08	24,206.196	24,342.904	24,435.616	21,334.363	21,717.175	22,298.552	22,203.626	27,467.806	25,310.772	19,987.35	20,216.74	18,783.813	17,042.143	16,848.368	15,826.235	13,504.441	10,898.176	11,223.193	10,366.61	9,975.774	9,503.424	8,420.77	8,047.343	8,644.826	7,835.25	11,301.966	9,830.159	9,626.156	9,140.696	9,511.893	9,619.591	9,003.197
Overige vlottende activa Numbers are in millions	2,520.096	2,259.364	2,339.77	2.219	2.22	2.537	12.835	13.122	14.447	16.453	14.711	164.159	168.124	197.681	125.242	120.02	131.078	145.859	170.401	162.148	174.058	208.937	265.888	2,259.211	3,974.493	0.001	-0	-0.001	0.001	18,263.696	-0.001	-0.001	15,079.902	-0.001	-0	0.001	27,535.334	2.219	-0	37,455.052	0.001	44,144.058	0	39,404.548	42,947.979	50,798.697	-0	4.343	0	-0.001	55,757.017	881.166	-0.002	0.001	0.001	49,284.162	47,667.999	45,059.118	0.001	-0.001	-0.001	0.001	50,871.901	49,399.054	48,717.688	50,407.342	-0.002	-0.002
Totaal vlottende activa Numbers are in millions	29,044.123	29,466.59	27,347.301	28,540.022	26,261.799	28,029.261	30,927.208	32,701.69	32,238.193	37,274.845	33,926.678	31,769.575	30,536.851	35,158.033	29,764.725	27,578.551	30,670.607	34,399.397	35,843.533	31,192.783	32,327.172	40,233.133	38,438.82	32,933.375	36,155.708	43,408.097	37,590.743	40,574.701	39,149.562	42,759.734	39,500.732	39,807.069	42,267.926	53,186.897	53,918.865	58,578.688	63,063.027	67,744.874	65,993.045	60,469.587	64,347.273	68,493.379	63,960.405	69,256.991	70,013.565	74,324.193	70,227.879	73,117.168	72,913.442	75,251.357	74,878.527	83,416.912	73,298.198	69,171.114	67,460.685	63,395.529	59,366.963	56,144.436	55,919.828	58,897.74	53,888.451	64,227.449	62,076.531	61,760.623	61,793.675	68,237.736	65,688.59	66,629.063
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,953.97	34,683.843	35,257.869	36,700.893	37,108.187	37,570.867	38,067.789	37,974.015	38,172.309	37,705.832	37,465.547	35,926.988	36,598.383	36,588.793	36,789.017	37,712.304	34,422.712	35,034.893	35,186.771	32,755.763	32,974.934	33,100.684	33,460.572	33,727	33,997.345	34,228.545	34,551.877	34,570.952	34,455.863	33,139.428	31,666.614	30,813.241	29,199.531	28,563.924	28,216.261	26,757.199	26,144.142	26,235.114	26,358.686	26,174.486	26,294.201	26,319.106	26,297.836	20,354.227	20,192.628	24,959.176	24,653.316	24,579.683	24,858.335	24,716.818	24,639.026	24,699.921	23,413.453	23,840.083	23,833.543	22,551.418	22,684.453	23,122.911	23,524.682	23,666.512	24,030.23	15,013.183	14,317.854	14,513.371	14,466.918	14,791.123	14,585.706	14,521.728
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	0	0
Immateriële activa Numbers are in millions	1,158.637	1,226.009	1,303.57	1,370.709	1,423.864	1,562.29	1,644.042	1,716.937	1,724.793	1,611.987	1,680.091	1,755.445	1,431.07	1,364.968	1,299.186	1,338.883	1,162.844	1,001.302	979.009	872.219	919.5	934.535	875.261	908.535	909.048	832.366	871.831	883.247	724.918	746.804	754.663	692.096	656.883	1,082.483	1,072.666	1,455.702	1,486.166	1,395.652	1,192.319	1,199.263	1,188.299	1,194.795	1,148.666	1,386.904	1,387.357	1,374.024	1,375.23	1,433.694	1,459.129	1,419.599	1,421.508	1,530.366	762.927	733.506	777.196	830.492	876.558	930.656	988.522	1,047.037	1,103.342	1,145.783	1,201.999	1,191.162	1,218.261	475.939	514.736	540.617
Goodwill en immateriële activa Numbers are in millions	1,158.637	1,226.009	1,303.57	1,370.709	1,423.864	1,562.29	1,644.042	1,716.937	1,724.793	1,611.987	1,680.091	1,755.445	1,431.07	1,364.968	1,299.186	1,338.883	1,162.844	1,001.302	979.009	872.219	919.5	934.535	875.261	908.535	909.048	832.366	871.831	883.247	724.918	746.804	754.663	692.096	656.883	1,082.483	1,072.666	1,455.702	1,486.166	1,395.652	1,192.319	1,199.263	1,188.299	1,194.795	1,148.666	1,386.904	1,387.357	1,374.024	1,375.23	1,433.694	1,459.129	1,419.599	1,421.508	1,530.366	762.927	733.506	777.196	830.492	876.558	930.656	988.522	1,047.037	1,103.342	1,145.783	1,201.999	1,191.162	1,218.261	475.939	514.736	540.617
Langetermijnbeleggingen Numbers are in millions	607.46	599.354	574.933	5,448.14	5,444.1	5,337.863	5,312.686	5,164.961	4,715.219	6,111.334	5,928.41	4,653.412	4,754.257	4,863.732	4,957.243	4,645.332	5,183.474	5,100.994	4,960.357	6,091.683	5,730.506	5,684.584	5,186.023	5,790.084	5,789.211	5,695.107	5,774.596	5,786.923	5,648.851	5,084.082	4,725.361	4,253.678	4,274.048	4,093.816	3,803.477	4,177.862	3,861.048	3,726.133	3,950.246	3,153.556	3,124.935	3,122.645	3,534.351	5,834.77	5,491.395	4,468.649	4,538.398	1,786.438	1,642.606	2,838.067	3,460.573	1,061.783	1,003.414	2,472.846	2,614.464	2,779.563	3,704.299	3,484.357	3,650.183	4,372.862	4,343.561	4,044.126	3,711.331	2,348.962	2,163.05	-7,032.314	-6,915.393	-831.958
Belastingvorderingen Numbers are in millions	781.327	815.414	815.414	280	280	-5,337.863	0	0	0	0	298.52	1,299.78	0	704.7	0	304.82	316.08	0	0	0	0	431.583	573.681	422.281	0	385.298	280.571	0	281.123	281.393	281.658	1,745.298	1,782.308	1,384.38	1,441.778	3,012.133	2,903.235	2,805.11	2,673.382	2,550.951	2,451.678	2,424.868	2,688.583	1,168.306	1,111.34	339.953	176.496	4,345.99	4,443.47	79.371	62.948	43.756	1,431.961	667.804	786.15	1,254.431	1,016.814	1,099.768	1,318.259	1,504.007	1,515.658	648.347	570.343	510.084	394.845	510.747	599.259	419.806
Overige niet-vlottende activa Numbers are in millions	5,035.312	5,083.183	5,147.531	0	-0	5,617.863	294.4	295.3	296.2	297.26	-0	-0	1,001.04	-0	425.854	0	0.001	338.393	344.669	330.348	528.964	0.001	-0	0.001	397.102	-0.001	0	280.848	0.001	-0.001	0	1,003.623	974.088	1,009.546	984.994	845.45	825.903	1,114.355	860.218	842.849	822.586	811.713	940.106	6,283.449	6,256.117	2,511.064	2,451.618	0.001	0	3,209.079	2,566.51	4,869.293	5,612.122	5,912.354	5,727.555	5,627.554	5,097.553	5,712.207	5,097.555	3,818.137	3,688.137	3,651.336	3,632.937	4,193.828	5,102.011	10,430.222	10,285.099	4,103.964
Totaal niet-vlottende activa Numbers are in millions	41,536.705	42,407.804	43,099.317	43,799.742	44,256.15	44,751.021	45,318.917	45,151.213	44,908.522	45,726.412	45,372.568	43,635.625	43,784.751	43,522.193	43,471.3	44,001.34	41,085.111	41,475.581	41,470.806	40,050.013	40,153.905	40,151.387	40,095.537	40,847.901	41,092.706	41,141.315	41,478.876	41,521.97	41,110.756	39,251.706	37,428.296	38,507.936	36,886.858	36,134.149	35,519.178	36,248.346	35,220.494	35,276.364	35,034.852	33,921.105	33,881.699	33,873.127	34,609.543	35,027.656	34,438.837	33,652.866	33,195.058	32,145.806	32,403.54	32,262.934	32,150.565	32,205.119	32,223.877	33,626.593	33,738.908	33,043.458	33,379.677	34,349.899	34,579.201	34,408.555	34,680.928	24,502.775	23,434.464	22,757.407	23,345.085	19,175.717	19,069.407	18,754.157
Totaal activa Numbers are in millions	70,580.829	71,874.394	70,446.618	72,339.764	70,517.949	72,780.281	76,246.125	77,852.903	77,146.714	83,001.258	79,299.246	75,405.2	74,321.601	78,680.226	73,236.024	71,579.89	71,755.718	75,874.978	77,314.339	71,242.796	72,481.077	80,384.52	78,534.357	73,781.275	77,248.414	84,549.412	79,069.618	82,096.671	80,260.318	82,011.44	76,929.028	78,315.005	79,154.784	89,321.047	89,438.043	94,827.034	98,283.521	103,021.238	101,027.896	94,390.692	98,228.972	102,366.506	98,569.948	104,284.648	104,452.402	107,977.059	103,422.937	105,262.974	105,316.982	107,514.291	107,029.092	115,622.03	105,522.075	102,797.707	101,199.593	96,438.987	92,746.64	90,494.335	90,499.029	93,306.295	88,569.379	88,730.224	85,510.995	84,518.03	85,138.761	87,413.454	84,757.997	85,383.22
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,987.537	11,588.6	12,366.833	10,728.117	10,558.037	12,218.085	14,417.007	13,942.906	15,700.379	20,812.383	19,759.71	14,207.89	12,597.756	16,357.439	13,455.02	10,950.659	11,044.46	14,334.848	15,027.785	11,205.065	15,628.48	22,373.316	20,466.242	15,921.755	18,833.983	24,015.536	21,207.548	19,539.47	21,100.528	23,236.3	20,050.204	17,783.208	19,193.783	24,522.012	22,969.397	19,457.37	21,155.851	26,093.321	25,346.012	20,410.308	24,023.932	25,296.282	24,033.866	20,733.927	24,027.851	25,372.645	20,920.53	26,605.091	23,362.589	23,745.794	26,036.898	28,374.28	24,484.758	22,335.304	23,542.264	25,527.621	19,720.386	16,395.686	14,578.46	21,092.25	19,638.832	21,427.199	20,572.687	21,678.524	21,919.185	18,610.05	20,896.742	22,150.015
Kortlopende schulden Numbers are in millions	30,789.534	29,241.645	26,577.067	28,731.772	26,983.231	24,003.526	25,523.091	27,324.839	26,959.782	22,522.024	22,577.196	24,873.016	23,546.437	22,078.173	21,096.337	23,292.738	21,179.804	19,384.377	19,385.615	22,570.286	19,717.838	19,637.838	19,721.932	19,026.297	18,295.267	18,811.289	16,353.995	22,372.529	17,091.925	15,598.876	15,614.44	17,787.478	17,410.318	19,270.374	19,386.809	19,618.054	20,205.493	20,259.318	20,445.992	22,686.669	23,350.673	22,750.949	23,658.41	24,102.274	26,054.575	28,367.666	28,956.517	28,722.861	29,856.939	34,839.036	33,851.084	32,664.688	26,303.411	28,028.435	25,068.492	19,653.381	20,801.524	22,602.398	24,344.727	19,156.359	17,117.268	14,961.34	11,496.318	9,334.042	10,127.581	11,178.928	7,461.455	6,665.657
Belastingschulden Numbers are in millions	0	0	3.947	0	0	0	0	0	0	0.13	20.32	17.539	14.846	64.822	42.182	14.39	20.943	87.172	61.627	30.091	19.287	15.938	15.938	0	0	0	0	0	0	0	0	1.625	3.131	0	0	355.912	193.229	0	0	0	0	229.065	355.322	878.389	845.833	355.832	274.425	18.654	18.654	580.646	651.527	715.414	954.289	523.293	301.806	191.792	0	0	0	95.91	0	427.901	431.139	283.64	20.018	1,079.447	1,029.089	1,343.581
Uitgestelde opbrengsten Numbers are in millions	1,612.709	1,299.473	1,500.584	10,298.511	9,411.804	868.361	874.709	683.049	1,295.348	4,546.205	13,265.535	8,895.735	8,912.146	10,715.325	9,919.878	8,162.613	8,566.225	10,808.164	11,960.718	8,335.982	8,606.783	10,265.841	11,129.561	8,598.192	9,254.597	10,856.594	10,764.164	7,325.049	9,651.341	9,816.19	9,506.932	7,811.525	3.131	6,136.324	7,665.446	355.912	193.229	0	7,168.328	0	5,662.888	6,922.104	5,603.339	5,734.018	4,962.217	4,952.434	4,714.858	18.654	4,223.794	580.646	4,464.075	715.414	954.289	523.293	301.806	2,824.795	0	0	0	4,100.533	0	427.901	2,491.28	283.64	20.018	1,079.447	1,029.089	3,298.579
Overige kortlopende verplichtingen Numbers are in millions	8,810.055	9,912.874	10,224.306	3.954	3.953	9,892.434	9,976.165	9,280.775	8,882.889	10,336.038	22.796	253.597	259.725	305.385	189.451	0	198.278	-0	253.121	240.862	258.552	310.367	379.835	438.724	662.075	0.001	0	-0.001	0.001	755.53	0	0.001	7,893.966	0.002	0	4,750.644	5,877.251	7,158.773	-0	5,541.334	0.001	0.001	-0.001	0.001	-0.001	0.001	-0	4,605.242	0	4,318.856	0.001	4,258.471	3,916.157	2,994.648	4,040.914	0.001	2,520.204	3,060.347	3,119.052	-0.001	2,877.438	2,257.693	-0.001	1,840.623	1,973.819	1,501.536	1,734.966	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	53,199.835	52,042.592	50,668.791	49,762.354	46,957.026	46,982.406	50,790.973	51,231.569	52,838.399	58,216.65	55,625.237	48,230.238	45,316.064	49,456.322	44,660.686	42,406.011	40,988.767	44,527.389	46,627.238	42,352.195	44,211.653	52,587.362	51,697.569	43,984.968	47,045.922	53,683.42	48,325.707	49,237.047	47,843.795	49,406.896	45,171.576	43,382.212	44,501.198	49,928.712	50,021.652	44,181.98	47,431.824	53,511.412	52,960.331	48,638.311	53,037.494	54,969.336	53,295.615	50,570.22	55,044.642	58,692.746	54,591.905	59,951.848	57,443.322	63,484.332	64,352.058	66,012.853	55,658.615	53,881.68	52,953.476	48,005.798	43,042.114	42,058.431	42,042.239	44,349.141	39,633.538	39,074.133	34,560.284	33,136.829	34,040.603	32,369.961	31,122.252	32,114.25
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,187.557	4,187.557	4,187.557	4,378.756	4,387.512	4,326.714	4,353.846	4,109.164	1,483.609	1,446.27	507.445	466.98	464.037	510.86	573.824	1,258.402	1,242.744	1,304.454	1,350.683	187.557	187.557	187.557	187.557	3,687.557	3,687.557	3,687.557	3,687.557	3,824.667	3,858.957	3,893.247	3,927.537	2,062.84	1,915.62	2,191.24	2,466.86	2,742.48	3,218.1	2,213.72	2,249.34	284.96	320.58	3,316.015	3,300.262	3,303.641	3,398.607	3,675.408	3,733.909	3,070.199	5,830.586	6,415.183	5,517.166	13,671.574	1,157.277	1,611.018	1,375.257	1,402.543	3,636.353	2,101.74	2,527.652	3,117.517	3,506.259	3,235.161	4,382.172	4,763.974	4,448.012	6,570.813	6,149.767	6,600.691
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	69.477	77.167	291.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,163.187	2,187.666	0	1,957.7	1,857.891	2,064.411	0	0	0	1,939.72	2,019.04	2,017.811	2,005.501	1,951.706	0	1,706.907
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,502.64	1,502.64	1,502.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189.177	174.961	0	0	0	1,067.627	562.369	786.778	1,287.225	1,333.481	1,621.344	1,610.191	1,609.272	1,625.099	386.236	523.49	644.607	785.435	925.514	1,081.757	1,213.221
Overige niet-vlottende verplichtingen Numbers are in millions	2,685.185	2,810.554	2,948.949	2,346.235	2,849.792	3,266.073	3,231.062	3,278.108	3,399.863	3,873.453	4,126.508	3,902.969	3,831.109	4,011.143	4,014.189	3,982.848	3,708.428	4,225.594	4,016.198	3,799.08	3,537.763	3,394.026	3,202.912	3,078.855	3,123.697	3,391.318	3,392.651	3,847.51	3,971.558	3,896.221	3,193.386	3,493.102	3,371.274	6,282.21	6,151.561	5,837.698	5,694.145	5,544.596	5,138.623	5,012.456	4,533.74	4,515.326	4,095.812	3,771.988	3,541.021	3,370.512	2,867.712	2,649.961	2,647.152	2,745.116	2,596.761	2,459.764	-0.001	-0.001	2,054.934	0.001	0.001	0.001	2,012.479	2,026.6	2,004.278	-0.001	-0.001	0.001	-0.001	0.001	1,797.975	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	7,444.859	8,577.919	8,930.288	6,724.991	7,237.303	7,592.787	7,584.909	7,387.272	4,883.473	5,319.723	4,633.953	4,369.95	4,295.146	4,522.003	4,588.013	5,241.25	4,951.172	5,530.048	5,366.881	3,986.638	3,725.321	3,581.583	3,390.47	6,766.412	6,811.254	7,078.875	7,080.208	7,672.177	7,830.515	7,789.468	7,120.923	5,555.942	5,286.894	8,473.45	8,618.421	8,580.178	8,912.245	7,758.316	7,387.963	5,297.416	4,854.32	7,831.341	7,396.074	7,075.629	6,939.628	7,045.92	6,601.62	5,909.337	8,652.699	9,160.299	8,113.927	16,131.338	4,388.09	4,361.052	4,216.969	4,647.469	6,827.726	5,787.496	6,150.322	6,753.389	7,135.636	5,561.116	6,924.701	7,426.393	7,238.947	9,448.034	9,029.499	9,520.818
Totaal passiva Numbers are in millions	60,644.694	60,620.511	59,599.079	56,487.345	54,194.329	54,575.193	58,375.881	58,618.84	57,721.872	63,536.373	60,259.19	52,600.187	49,611.21	53,978.325	49,248.7	47,647.261	45,939.939	50,057.437	51,994.12	46,338.833	47,936.974	56,168.944	55,088.039	50,751.379	53,857.177	60,762.296	55,405.915	56,909.224	55,674.31	57,196.364	52,292.499	48,938.154	49,788.092	58,402.162	58,640.073	52,762.157	56,344.069	61,269.728	60,348.294	53,935.727	57,891.813	62,800.677	60,691.689	57,645.849	61,984.27	65,738.665	61,193.525	65,861.185	66,096.021	72,644.631	72,465.984	82,144.191	60,046.706	58,242.732	57,170.445	52,653.266	49,869.84	47,845.927	48,192.561	51,102.531	46,769.175	44,635.249	41,484.985	40,563.222	41,279.55	41,817.995	40,151.751	41,635.068
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	10.835	0	0	29.845	0	0	5.981	16.686	18.837	50.896	56.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957	1,086.957
Gewone aandelen Numbers are in millions	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	15,453.605	14,779.233	14,779.233	14,779.233	14,779.233	14,779.233	14,297.537	14,297.537	14,297.537	14,008.52	13,302.306	13,302.306	11,314.04	11,314.04	11,314.04	10,031.99	10,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99	6,031.99
Ingehouden winsten Numbers are in millions	-13,728.337	-12,323.644	-12,798.462	-7,901.053	-7,418.194	-5,502.432	-5,613.269	-4,172.427	-3,836.348	-3,811.405	-4,218.585	-406.584	1,491.362	1,531.14	898.888	768.623	2,623.719	2,630.359	2,149.486	1,644.059	1,318.473	983.871	-73.974	-479.366	-247.04	210.971	-1,196.088	293.826	-129.495	3,813.674	-6,389.667	-1,627.596	-1,714.833	1,289.387	1,191.086	6,861.286	6,742.394	6,563.201	6,473.71	6,281.815	6,168.591	6,022.762	5,811.211	14,534.242	14,333.249	14,206.664	14,204.01	13,961.195	13,791.624	14,791.621	14,484.551	13,392.561	15,495.589	14,566.999	14,057.748	13,815.085	12,922.128	12,674.836	12,322.653	12,218.526	11,814.966	19,731.45	19,672.845	19,591.255	19,509.833	21,237.833	20,237.822	19,347.664
Overige gereserveerde algehele resultaten Numbers are in millions	-13.049	-22.962	-41.051	-10.835	7.187	6.429	-29.845	46.816	7.262	-5.981	-16.686	-18.837	-50.896	-56.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,551.064	7,551.064	7,551.064	7,540.229	7,551.064	7,551.064	7,521.219	7,551.064	7,551.064	7,545.083	7,534.378	7,532.227	7,500.168	7,494.326	7,475.094	7,497.373	7,493.733	7,502.812	7,473.247	7,599.772	7,561.133	7,546.463	7,831.677	7,817.759	7,886.088	7,929.233	9,224.22	9,291.942	9,238.245	5,548.612	15,574.03	15,538.116	15,578.597	14,803.989	14,788.383	20,424.357	20,417.825	20,409.075	19,908.355	19,875.613	19,871.031	19,534.547	18,764.743	18,802.251	16,820.843	16,717.69	16,711.362	15,408.604	15,397.347	14,046.049	14,046.566	14,053.288	22,860.834	22,869.029	22,852.454	22,851.69	22,835.726	22,854.627	22,864.869	22,866.293	22,866.293	17,244.579	17,234.218	17,244.607	17,230.431	17,238.679	17,249.478	17,281.542
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,263.283	10,658.062	10,165.156	15,092.781	15,593.662	17,508.666	17,361.555	18,879.058	19,175.582	19,187.283	18,769.398	22,579.248	24,445.135	24,479.07	23,827.586	23,719.6	25,571.056	25,586.776	25,076.338	24,697.436	24,333.211	23,983.939	23,211.307	22,791.998	23,092.653	23,593.809	23,481.736	25,039.373	24,562.355	24,815.891	24,637.968	29,364.125	29,317.369	30,872.609	30,758.702	42,064.876	41,939.452	41,751.509	40,679.602	40,454.965	40,337.159	39,565.829	37,878.259	46,638.799	42,468.132	42,238.394	42,229.412	39,401.789	39,220.961	34,869.66	34,563.107	33,477.839	45,475.37	44,554.975	44,029.149	43,785.722	42,876.801	42,648.41	42,306.469	42,203.766	41,800.206	44,094.976	44,026.01	43,954.809	43,859.211	45,595.459	44,606.247	43,748.153
Totaal eigen vermogen Numbers are in millions	9,936.135	11,253.884	10,847.539	15,852.419	16,323.62	18,205.088	17,870.244	19,234.063	19,424.843	19,464.885	19,040.056	22,805.013	24,710.391	24,701.901	23,987.325	23,932.629	25,815.778	25,817.541	25,320.22	24,903.964	24,544.103	24,215.576	23,446.318	23,029.896	23,391.237	23,787.116	23,663.704	25,187.447	24,586.008	24,815.076	24,636.529	29,376.851	29,366.692	30,918.885	30,797.97	42,064.876	41,939.452	41,751.509	40,679.602	40,454.965	40,337.159	39,565.829	37,878.259	46,638.799	42,468.132	42,238.394	42,229.412	39,401.789	39,220.961	34,869.66	34,563.107	33,477.839	45,475.37	44,554.975	44,029.149	43,785.722	42,876.801	42,648.41	42,306.469	42,203.766	41,800.206	44,094.976	44,026.01	43,954.809	43,859.211	45,595.459	44,606.247	43,748.153
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	70,580.829	71,874.394	70,446.618	72,339.764	70,517.949	72,780.281	76,246.125	77,852.903	77,146.714	83,001.258	79,299.246	75,405.2	74,321.601	78,680.226	73,236.024	71,579.89	71,755.718	75,874.978	77,314.339	71,242.796	72,481.077	80,384.52	78,534.357	73,781.275	77,248.414	84,549.412	79,069.618	82,096.671	80,260.318	82,011.44	76,929.028	78,315.005	79,154.784	89,321.047	89,438.043	94,827.034	98,283.521	103,021.237	101,027.896	94,390.692	98,228.972	102,366.506	98,569.948	104,284.648	104,452.402	107,977.059	103,422.937	105,262.974	105,316.982	107,514.291	107,029.092	115,622.03	105,522.075	102,797.707	101,199.594	96,438.987	92,746.641	90,494.337	90,499.03	93,306.295	88,569.379	88,730.225	85,510.995	84,518.031	85,138.761	87,413.454	84,757.998	85,383.221

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