Uniquest Corporation (077500.KS) - Balans per kwartaal

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077500.KS
Financiële Gegevens

4900 (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 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	54,573.564	59,236.485	34,776.072	53,754.032	56,057.437	48,444.022	36,043.012	59,472.78	59,792.701	38,842.677	41,482.67	69,595.289	60,211.753	43,925.114	35,196.162	21,321.228	21,114.046	23,379.871	27,490.631	18,850.51	14,839.911	27,950.784	31,406.941	21,073.535	42,454.51	27,913.169	31,010.752	35,173.45	24,988.391	40,122.06	44,939.378	40,155.027	50,742.946	67,304.195	65,480.059	47,320.749	52,575.912	47,991.717	39,106.885	45,932.104	51,362.014	54,920.189	33,304.721	23,143.242	24,286.63	34,008.332	25,570.901	16,317.851	13,240.905	21,073.021	27,717.839	11,138.655	17,941.222	26,937.883	19,919.489	27,368.093	24,716.081	16,055.691	10,387.546	10,061.097	12,853.56	13,640.696	14,098.625
Kortetermijnbeleggingen Numbers are in millions	43,614.817	43,552.7	43,502.635	2,500	4,640	7,650.037	8,379.247	8,618.495	9,118.495	10,109.271	10,109.271	104	104	104	104	104	104	104	114.566	1,652.292	1,598.771	2,408.495	1,150.735	1,122.096	457.392	957.114	1,269.01	1,604.236	12,498.71	13,443.925	3,748.856	3,553.619	3,607.598	550.826	541.706	3,362.864	5,031.484	4,141.037	3,631.957	5,161.402	3,657.967	5,031.781	4,722.338	4,446.184	5,679.468	5,462.174	5,000.539	172.906	226.541	569.86	585.581	2,398.083	2,525.375	851.225	590.201	705.25	951.523	434.27	429.03	200.85	133.615	153.212	126.144
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	98,188.381	102,789.185	78,278.707	56,254.032	60,697.437	56,094.059	44,422.258	68,091.275	68,911.196	48,951.948	51,591.941	69,699.289	60,315.753	44,029.114	35,300.162	21,425.227	21,218.046	23,483.871	27,605.197	20,502.802	16,438.682	30,359.279	32,557.675	22,195.631	42,911.902	28,870.283	32,279.762	36,777.686	37,487.101	53,565.985	48,688.234	43,708.646	54,350.544	67,855.021	66,021.766	50,683.613	57,607.396	52,132.754	42,738.842	51,093.506	55,019.981	59,951.97	38,027.06	27,589.426	29,966.098	39,470.506	30,571.44	16,490.757	13,467.446	21,642.881	28,303.42	13,536.738	20,466.597	27,789.108	20,509.69	28,073.343	25,667.604	16,489.961	10,816.576	10,261.947	12,987.175	13,793.908	14,224.769
Nettovorderingen Numbers are in millions	154,481.027	177,623.741	165,417.3	322,543.082	133,129.275	154,813.337	208,585.23	150,225.799	148,503.985	141,715.143	116,390.725	102,688.598	95,260.655	100,124.967	116,243.094	81,093.687	65,557.747	83,065.286	96,461.649	78,856.147	77,008.498	73,495.37	81,229.372	43,127.602	36,916.336	37,567.302	32,821.558	0	0	36,877.851	33,597.082	38,576.09	32,093.041	0	33,161.434	47,739.31	33,650.053	39,130.748	43,467.622	42,087.746	28,649.778	0	21,414.062	24,495.293	0	0	18,717.859	24,795.512	30,467.588	18,804.801	21,404.636	30,573.9	27,804.869	0	27,346.257	25,256.467	17,613.062	0	0	21,678.162	0	17,072.191	17,711.004
Voorraad Numbers are in millions	148,115.91	138,199.423	129,801.162	179,891.699	166,890.25	158,844.525	144,191.678	191,677.036	127,398.808	102,579.839	103,851.986	85,157.919	71,356.472	63,880.881	65,062.807	70,891.513	75,671.398	80,788.047	68,629.884	72,521.914	66,123.111	93,226.179	72,087.886	74,597.32	91,116.262	65,644.805	61,792.807	75,321.301	74,913.732	67,593.848	66,279.647	50,877.13	45,488.079	38,878.506	34,987.321	68,656.303	55,857.06	58,923.401	45,734.926	49,296.749	46,360.811	48,699.452	58,915.8	56,755.556	59,591.841	55,829.521	57,737.176	39,926.366	45,561.672	43,033.917	33,579.384	34,528.097	38,655.855	32,474.301	19,901.166	26,771.432	20,557.8	26,237.489	27,387.746	23,857.864	18,763.518	25,479.326	20,059.511
Overige vlottende activa Numbers are in millions	66,763.892	51,905.406	47,592.429	34,663.123	27,953.026	23,652.263	-91.307	13,261.768	16,032.892	18,990.277	-91.306	26,581.59	22,701.976	24,487.526	-1,781.951	22,928.909	21,500.648	24,778.359	-1,422.77	34,557.562	35,209.173	641.922	0.001	618.985	684.966	734.893	0	34,900.463	33,168.735	0.001	-0	0.001	0.001	36,933.798	-0	0.001	-0.001	0.001	-0	-0.001	0.001	30,368.692	-0	-0.001	22,692.619	23,899.871	-0	0.001	-0.001	0.001	-0.001	0.001	-0.002	20,610.244	-0.001	23.871	0.001	45,522.701	20,760.59	-0.001	20,186.607	-0.001	-0.002
Totaal vlottende activa Numbers are in millions	467,549.21	470,517.754	421,089.597	593,351.936	388,669.988	393,404.184	397,107.859	423,255.878	360,846.88	312,237.208	271,743.347	284,127.396	249,634.856	232,522.488	214,824.112	196,339.336	183,947.839	212,115.563	191,273.959	206,438.426	194,779.463	197,722.75	185,874.934	140,539.538	171,629.466	132,817.283	126,894.127	146,999.45	145,569.568	158,037.685	148,564.962	133,161.867	131,931.665	143,667.325	134,170.52	167,079.227	147,114.508	150,186.904	131,941.39	142,478	130,030.571	139,020.114	118,356.922	108,840.274	112,250.558	119,199.898	107,026.475	81,212.636	89,496.705	83,481.6	83,287.439	78,638.736	86,927.319	80,873.653	67,757.112	80,125.113	63,838.467	88,250.151	58,964.912	55,797.972	51,937.3	56,345.424	51,995.282
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,531.983	11,163.084	11,454.923	11,945.614	14,769.861	15,104.978	14,584.012	14,481.233	13,947.058	14,152.89	14,413.096	14,749.641	14,457.25	16,476.173	15,686.464	15,749.907	16,059.061	16,093.027	15,727.094	15,836.805	16,342.639	14,946.67	15,095.593	13,979.411	14,017.921	12,785.473	12,809.05	11,286.627	11,201.658	11,124.723	11,127.672	8,761.203	8,759.79	8,844.062	8,949.855	9,056.003	9,033.087	9,190.445	9,247.994	9,254.483	9,339.523	9,412.103	9,150.28	9,200.616	9,127.113	9,056.538	9,137.031	7,026.962	7,195.699	8,299.271	7,131.142	17,918.289	18,009.948	17,990.176	18,165.116	18,229.863	18,335.828	18,337.011	18,397.773	18,444.077	18,569.035	18,481.618	18,576.515
Goodwill Numbers are in millions	0	0	571.144	0	0	0	9,199.417	0	0	0	10,926.962	0	0	0	7,645.255	0	0	0	7,645.255	0	0	0	7,645.255	0	0	0	7,645.255	7,645.255	7,645.255	7,645.255	7,645.255	0	0	0	0	0	0	0	0	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	3,057.286	2,477.613	2,362.935	2,824.608	13,855.353	13,142.682	4,194.443	16,368.141	15,540.361	15,732.158	5,094.826	16,711.281	11,952.923	11,764.234	4,217.642	12,149.509	12,428.234	12,707.164	4,089.096	11,305.429	11,345.759	11,458.756	3,919.369	11,677.826	11,749.245	11,813.891	4,258.113	4,343.608	4,447.685	4,565.713	4,689.478	1,080.796	1,084.17	1,096.292	1,116.502	1,055.181	1,020.806	1,042.662	1,109.498	1,110.596	1,143.375	1,148.554	1,208.197	1,300.061	1,395.206	1,368.947	1,192.567	1,569.496	1,621.384	1,604.487	1,650.735	461.887	491.127	517.788	612.344	666.843	30.089	45.916	54.703	63.491	83.014	89.519	100.043
Goodwill en immateriële activa Numbers are in millions	3,057.286	2,477.613	2,934.079	2,824.608	13,855.353	13,142.682	13,393.86	16,368.141	15,540.361	15,732.158	16,021.788	16,711.281	11,952.923	11,764.234	11,862.897	12,149.509	12,428.234	12,707.164	11,734.351	11,305.429	11,345.759	11,458.756	11,564.624	11,677.826	11,749.245	11,813.891	11,903.368	11,988.863	12,092.94	12,210.968	12,334.733	1,080.796	1,084.17	1,096.292	1,116.502	1,055.181	1,020.806	1,042.662	1,109.498	1,110.596	1,143.375	1,148.554	1,208.197	1,300.061	1,395.206	1,368.947	1,192.567	1,569.496	1,621.384	1,604.487	1,650.735	461.887	491.127	517.788	612.344	666.843	30.089	45.916	54.703	63.491	83.014	89.519	100.043
Langetermijnbeleggingen Numbers are in millions	14,399.638	14,353.389	13,637.081	26,884.77	175,237.938	172,265.066	168,540.464	189,607.524	176,644.476	173,009.263	170,321.176	157,470.558	145,460.98	138,587.395	131,303.502	126,262.801	123,732.718	121,411.404	124,473.79	122,466.216	114,049.778	111,420.397	103,596.43	117,852.315	106,090.355	106,953.906	104,695.617	100,759.227	85,136.373	77,903.708	98,698.253	82,509.668	83,920.535	91,589.609	90,133.889	85,371.237	81,418.852	79,056.44	88,555.147	74,801.584	75,960.926	68,585.037	75,187.841	71,405.161	62,676.553	51,827.275	55,071.282	33,327.673	33,555.554	33,259.27	33,325.45	31,270.962	28,124.567	30,382.219	28,930.654	24,755.943	25,308.758	12,396.157	26,122.208	23,893.998	24,432.013	23,501.004	12,946.219
Belastingvorderingen Numbers are in millions	3,927.796	3,870.327	3,288.494	2,176.15	13,974.26	0	3,501.121	-189,607.524	-176,644.476	-173,009.263	17,832.812	8,101.919	0	6,251.662	6,300.775	0	6,584.512	0	6,493.138	8,132.738	0	40.522	2.876	167.273	211.745	0	10,615.187	0	0	0	13,694.47	0	86.675	0	10,015.878	747.901	14,569.935	0	13,149.485	14,738.787	0	0	77.426	41.305	28.592	48.884	36.233	12,010.697	12,140.758	0	11,486.166	134.226	135.198	166.066	77.947	89.044	137.466	46.267	111.091	96.425	59.985	63.397	51.189
Overige niet-vlottende activa Numbers are in millions	1,951.98	1,487.694	2,000.207	12,426.787	-68.692	17,116.553	13,596.102	206,680.828	193,326.78	190,676.325	-0	-493.468	7,911.295	-0	0	6,433.843	-0	6,502.738	0	-0	8,099.519	9,215.689	7,978.231	9,323.683	8,683.145	10,340.562	-0.001	11,558.431	22,485.045	23,462.399	0	13,531.372	13,617.49	10,592.858	-0	12,879.129	-0.001	13,626.71	-0	-0.001	13,445.389	14,644.871	14,367.283	14,160.265	15,548.859	15,361.685	14,932.426	-0.001	-0.001	11,435.706	-0.001	3,792.451	3,896.617	2,253.56	2,022.774	2,147.769	2,405.911	1,864.459	1,847.829	1,607.467	1,514.717	1,534.883	1,509.071
Totaal niet-vlottende activa Numbers are in millions	33,868.683	33,352.107	33,314.783	56,257.929	217,768.72	217,629.279	213,615.559	237,530.202	222,814.198	220,561.372	218,588.871	196,539.93	179,782.448	173,079.465	165,153.638	160,596.06	158,804.525	156,714.333	158,428.374	157,741.188	149,837.696	147,082.034	138,237.755	153,000.508	140,752.411	141,893.832	140,023.221	135,593.148	130,916.016	124,701.798	135,855.127	105,883.039	107,468.66	112,122.821	110,216.123	109,109.451	106,042.679	102,916.257	112,062.124	99,905.449	99,889.213	93,790.565	99,991.026	96,107.408	88,776.323	77,663.329	80,369.539	53,934.827	54,513.394	54,598.734	53,593.492	53,577.815	50,657.457	51,309.809	49,808.835	45,889.462	46,218.052	32,689.81	46,533.604	44,105.458	44,658.764	43,670.421	33,183.037
Totaal activa Numbers are in millions	501,417.893	503,869.861	454,404.381	649,609.865	606,438.708	611,033.463	610,723.418	660,786.081	583,661.079	532,798.58	490,332.218	480,667.326	429,417.305	405,601.953	379,977.75	356,935.396	342,752.364	368,829.896	349,702.333	364,179.615	344,617.159	344,804.783	324,112.689	293,540.046	312,381.877	274,711.115	266,917.348	282,592.598	276,485.584	282,739.483	284,420.09	239,044.906	239,400.325	255,790.146	244,386.643	276,188.678	253,157.188	253,103.161	244,003.513	242,383.449	229,919.783	232,810.679	218,347.948	204,947.682	201,026.881	196,863.227	187,396.014	135,147.462	144,010.099	138,080.334	136,880.931	132,216.551	137,584.776	132,183.462	117,565.947	126,014.575	110,056.519	120,939.961	105,498.516	99,903.429	96,596.065	100,015.845	85,178.319
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	127,672.187	138,318.87	100,304.98	130,617.142	100,045.2	118,205.638	131,020.225	157,244.253	144,143.823	111,667.408	90,685.35	109,980.714	103,127.167	90,806.575	83,245.513	66,162.397	65,857.118	78,878.958	66,728.21	73,302.165	84,089.451	97,563.23	91,462.04	50,787.381	74,719.904	43,830.927	31,131.928	41,138.11	38,157.757	51,129.901	46,005.623	38,709.972	33,176.885	45,811.473	33,070.757	71,585.845	51,136.754	44,199.667	32,576.964	40,325.85	32,510.083	32,572.45	37,733.59	30,267.28	31,248.26	41,098.932	41,203.958	19,786.867	30,188.729	31,988.6	30,807.526	24,528.19	34,240.871	32,379.666	17,021.674	25,348.461	11,919.379	27,200.196	24,329.963	18,791.546	21,027.472	26,724.821	19,607.54
Kortlopende schulden Numbers are in millions	3,532.949	127,595.84	126,761.933	112,315.04	123,043.346	107,915.876	103,337.887	98,932.614	66,694.88	56,864.763	56,341.922	54,782.166	45,203.247	45,409.218	44,063.561	54,813.788	46,080.296	58,289.867	51,459.544	52,148.605	33,227.687	18,268.999	16,288.599	16,056.2	20,597	19,778	22,597.322	23,735.456	25,905.6	25,958.074	23,256.5	14,660.873	13,813.599	12,464.334	16,500.415	11,073.972	15,009.146	10,558.546	10,414.766	10,794.369	11,277.069	14,953.035	11,006.652	12,056.689	11,835.887	11,057.648	10,647.952	11,131.67	14,222.583	10,677.847	11,068.727	11,420	7,068.152	7,960.832	12,921.542	12,668.078	8,262.6	7,126.2	6,260.4	10,950.2	11,841.4	11,853.6	6,880.6
Belastingschulden Numbers are in millions	4,790.11	5,589.128	5,293.248	3,465.255	4,390.358	6,542.218	9,742.317	6,807.174	8,124.24	8,395.201	8,426.974	5,469.112	4,394.163	4,080.194	3,935.609	3,462.378	2,857.175	222.902	3,803.018	2,035.589	2,501.577	2,575.277	1,767.898	1,634.867	1,525.98	1,770.94	1,458.17	771.319	1,203.225	1,490.962	946.985	570.732	1,288.422	1,440.653	443.538	740.159	2,879.664	5,220.198	5,075.728	4,441.708	4,668.432	5,267.438	2,111.292	1,639.062	1,836.465	2,465.478	534.597	1,645.87	1,292.444	1,426.703	955.883	2,019.506	2,150.592	1,367.715	139.428	325.823	1,367.711	4,977.781	2,032.107	433.508	1,308.465	2,031.724	1,014.746
Uitgestelde opbrengsten Numbers are in millions	771.138	2,242.465	565.33	182,917.365	15,796.619	23,428.456	880.774	1,428.715	1,792.934	2,761.811	23,105.21	17,104.195	7,182.478	11,090.077	9,351.613	6,603.194	6,250.45	8,657.995	9,294.103	6,642.528	5,166.424	8,282.26	5,583.019	4,018.177	3,622.744	7,330.578	4,390.928	771.319	1,203.225	6,331.738	4,994.342	570.732	3,566.908	9,082.805	4,940.063	740.159	2,879.664	18,703.282	10,731.94	9,640.643	4,668.432	5,267.438	6,575.433	4,204.406	1,836.465	2,465.478	3,936.171	3,326.975	3,000.733	1,426.703	955.883	2,019.506	4,321.008	3,731.033	139.428	1,389.522	1,367.711	6,672.092	2,032.107	4,226.698	2,171.418	2,031.724	1,014.746
Overige kortlopende verplichtingen Numbers are in millions	139,936.283	15,853.052	12,924.916	3,816.608	3,253.35	2,312.542	24,259.887	20,839.87	18,236.641	25,673.842	0.001	5,716.819	4,322.562	2,144.736	-0	2,309.516	1,542.917	980.955	-0.001	989.226	891.356	792.899	0	1,891.176	1,830.115	867.009	0.001	3,270.215	3,185.047	0.001	0.001	3,299.422	0.001	0.001	0	3,544.162	3,114.253	0.001	-0	0.002	5,542.781	3,369.485	0	-0.001	2,712.662	2,458.128	0	0.001	-0.001	2,391.832	2,337.947	2,114.79	0.001	-0.001	1,589.448	0.002	916.081	-0.001	1,016.679	-0.001	0.001	1,156.884	3,283.051
Totaal kortlopende verplichtingen Numbers are in millions	271,912.557	284,010.228	240,557.159	429,666.155	242,138.515	251,862.512	259,498.773	278,445.451	230,868.277	196,967.823	170,132.482	187,583.895	159,835.454	149,450.607	136,660.687	129,888.896	119,730.78	146,807.775	127,481.856	133,082.524	123,374.919	124,907.388	113,333.659	72,752.934	100,769.763	71,806.514	58,120.179	68,915.1	68,451.629	83,419.714	74,256.466	57,240.999	50,557.393	67,358.613	54,511.236	86,944.138	72,139.817	73,461.496	53,723.67	60,760.864	53,998.365	56,162.408	55,315.675	46,528.374	47,633.274	57,080.186	55,788.081	34,245.513	47,412.044	46,484.982	45,170.083	40,082.486	45,630.032	44,071.53	31,672.092	39,406.063	22,465.771	40,998.487	33,639.149	33,968.443	35,040.291	41,767.029	30,785.937
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	21.092	109.823	219.406	523.333	871.672	533.333	584.449	543.333	619.63	553.333	220.083	288.591	376.641	1,441.751	1,527.434	1,461.414	1,284.36	900	900	900	0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,451.198	1,204.281	0	18,689.405	424.246	0	0	13,245.432	0	0	0	0	0	0	0	9,560.324	204.455	1,594.227	1,881.73	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-0	0	874.01	1,238.277	0	0	0	0	1,052.218	5,046.553	3,923.433	3,513.445	3,215.733	3,574.842	3,336.543	3,149.438	2,823.493	10,294.779	10,320.196	11,953.043	0	0	0	0	26.898	2,748.187	0	35.982	38.954	41.993	53.282	42.557	22.414	25.754	29.094	32.397	43.444	59.353	66.24	66.574	68.219	77.011	91.409	107.379	123.175	174.452	137.732	112.359	119.367	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	20.418	-161.394	0	2,133.819	1,849.01	1,526.53	8,657.629	8,340.752	9,672.309	10,019.234	4,300.943	4,354.414	3,475.802	3,043.105	2,596.228	2,334.345	3,155.658	3,676.837	5,345.274	5,780.279	9,183.936	7,891.686	7,417.962	6,130.696	5,909.745	5,030.537	2,797.462	3,124.06	3,526.368	4,264.162	1,203.716	1,804.692	2,198.889	1,796.579	2,806.251	1,762.87	2,203.656	4,485.899	4,525.313	4,391.44	4,275.601	5,844.156	5,575.376	4,615.298	2,970.645	3,520.504	228.558	290.221	303.525	352.008	220.187	477.313	534.046	255.064	275.021	321.981	129.97	1,335.948	964.639	802.336	676.74	1,121.353
Overige niet-vlottende verplichtingen Numbers are in millions	506.766	365.161	330.43	241.83	128.054	597.767	985.259	1,813.63	1,435.695	1,268.475	-0.001	138.947	138.947	138.948	0	87.227	87.227	87.228	0.001	78.007	78.007	78.006	11,292.038	2,796.009	2,564.797	2,686.179	22,075.32	0.001	2,427.272	2,219.189	22,262.983	0.33	0.33	1,072.069	0.09	0.09	892.722	1,070.517	0.33	833.726	826.839	1,259.134	10,677.662	1,005.469	1,844.559	2,034.795	0	1,995.429	0.001	-0.001	2,086.131	2,065.861	2,083.806	1,901.809	1,681.549	1,659.343	1,568.929	1,047.941	1,086.319	1,007.862	1,261.991	1,066.732	659.734
Totaal niet-vlottende verplichtingen Numbers are in millions	506.766	385.579	190.127	351.653	3,355.29	4,208.387	3,383.462	11,004.592	10,360.897	11,484.118	11,691.081	10,039.777	8,636.878	7,416.786	6,635.479	7,700.048	7,285.549	7,853.738	7,784.691	16,618.06	17,078.482	22,114.985	19,183.725	10,213.971	8,695.493	8,595.924	28,132.754	6,545.65	6,551.332	6,781.539	27,566.099	2,697.237	3,062.585	3,313.515	20,508.488	3,256.341	2,684.686	3,306.57	17,775.106	5,418.392	5,284.519	5,601.309	16,590.037	6,657.856	6,551.266	5,112.819	13,204.003	2,602.894	2,022.181	2,297.613	2,557.506	2,286.048	2,561.119	2,435.855	1,936.613	1,934.364	1,890.91	1,177.911	2,422.267	1,972.501	2,064.327	1,743.472	1,781.087
Totaal passiva Numbers are in millions	272,419.323	284,395.806	240,747.286	430,017.808	245,493.805	256,070.899	262,882.234	289,450.044	241,229.174	208,451.941	181,823.563	197,623.671	168,472.332	156,867.392	143,296.166	137,588.944	127,016.329	154,661.513	135,266.547	149,700.584	140,453.4	147,022.373	132,517.383	82,966.904	109,465.257	80,402.438	86,252.933	75,460.75	75,002.961	90,201.253	101,822.564	59,938.237	53,619.978	70,672.128	75,019.724	90,200.479	74,824.503	76,768.066	71,498.776	66,179.256	59,282.884	61,763.717	71,905.712	53,186.23	54,184.54	62,193.005	68,992.084	36,848.407	49,434.226	48,782.595	47,727.589	42,368.534	48,191.15	46,507.386	33,608.704	41,340.426	24,356.68	42,176.398	36,061.416	35,940.945	37,104.617	43,510.501	32,567.023
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
Gewone aandelen Numbers are in millions	11,491.026	11,491.026	11,491.026	13,677.988	13,677.988	13,677.988	13,677.988	13,677.988	13,674.488	13,671.488	13,671.488	13,667.738	13,664.613	13,663.363	13,653.613	13,648.613	13,620.488	13,618.613	13,618.613	13,618.613	13,617.988	13,595.326	13,595.326	13,580.146	13,573.896	13,540.086	13,524.905	13,524.905	13,524.905	13,524.905	13,519.845	13,509.724	13,509.724	13,499.604	13,499.604	13,499.604	13,489.483	13,489.483	6,747.742	6,742.742	6,742.742	6,720.242	6,720.242	6,720.242	6,720.242	6,647.742	6,625.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,550.242	6,485.742	6,485.742	6,485.742
Ingehouden winsten Numbers are in millions	277,063.589	306,053.28	270,147.784	315,053.691	314,719.805	308,903.348	305,407.111	302,213.47	288,588.42	277,758.139	263,955.948	237,388.109	224,122.915	212,754.474	204,760.808	187,425.656	180,572.759	176,707.128	181,723.717	178,037.07	171,012.514	164,518.186	159,590.517	165,270.055	157,354.679	150,320.089	138,347.612	146,099.108	140,831.255	137,523.555	130,957.164	137,136.094	137,557.861	137,849.623	136,559.734	139,152.945	135,847.597	136,955.941	144,570.33	144,604.901	141,421.969	137,395.681	129,167.929	127,700.474	118,771.968	109,677.092	103,124.977	81,536.952	76,429.751	74,453.281	73,392.742	76,215.804	73,579.888	72,033.387	68,648.78	66,576.02	64,864.093	60,770.951	55,060.042	51,850.02	50,552.122	47,404.474	43,921.616
Overige gereserveerde algehele resultaten Numbers are in millions	26,746.394	23,285.264	18,178.092	14,996.361	21,111.715	20,478.781	16,991.667	29,295.368	26,555.989	17,362.805	10,809.548	14,133.633	6,876.852	4,865.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-85,849.726	-120,987.189	-85,849.726	-122,987.335	11,615.783	11,150.145	9,991.957	22,184.132	8,796.533	9,742.503	13,301.371	11,568.582	11,760.208	11,801.707	11,655.495	17,558.021	22,050.455	23,547.617	17,933.441	21,111.482	17,402.083	16,755.048	14,893.996	11,840.305	13,292.168	9,169.283	25,838.854	21,552.865	21,960.165	18,145.286	34,265.649	11,574.304	16,910.294	15,451.457	19,282.967	19,611.781	15,167.662	13,675.453	21,186.666	16,837.087	14,444.694	17,519.835	10,554.066	9,718.62	13,633.32	10,969.595	8,653.71	10,211.861	11,595.881	8,294.216	9,210.358	7,081.971	9,263.495	7,092.447	8,758.221	11,547.887	14,285.504	11,442.371	7,826.816	5,562.222	2,453.584	2,615.13	2,203.939
Totaal eigen vermogen van aandeelhouders Numbers are in millions	229,451.283	219,842.381	213,967.176	220,740.705	361,125.29	354,210.261	346,068.723	367,370.957	337,615.43	318,534.934	301,738.354	276,758.061	256,424.587	243,084.547	230,069.915	218,632.29	216,243.701	213,873.358	213,275.771	212,767.165	202,032.584	194,868.56	188,079.839	190,690.506	184,220.743	173,029.458	177,711.37	181,176.878	176,316.325	169,193.746	178,742.657	162,220.122	167,977.879	166,800.684	169,342.304	172,264.33	164,504.742	164,120.877	172,504.737	168,184.73	162,609.405	161,635.758	146,442.236	144,139.336	139,125.53	127,294.429	118,403.929	98,299.055	94,575.874	89,297.739	89,153.342	89,848.017	89,393.625	85,676.076	83,957.243	84,674.149	85,699.839	78,763.564	69,437.1	63,962.484	59,491.448	56,505.346	52,611.297
Totaal eigen vermogen Numbers are in millions	228,998.571	219,474.055	213,657.095	219,592.057	360,944.903	354,962.563	347,841.184	371,336.037	342,431.905	324,346.639	308,508.655	283,043.655	260,944.973	248,734.561	236,681.585	219,346.452	215,736.035	214,168.383	214,435.786	214,479.03	204,163.759	197,782.41	191,595.305	210,573.141	202,916.62	194,308.677	180,664.414	207,131.848	201,482.623	192,538.23	182,597.525	179,106.669	185,780.347	185,118.018	169,366.919	185,988.2	178,332.685	176,335.095	172,504.737	176,204.193	170,636.899	171,046.963	146,442.236	151,761.452	146,842.342	134,670.222	118,403.929	98,299.055	94,575.874	89,297.739	89,153.342	89,848.017	89,393.625	85,676.076	83,957.243	84,674.149	85,699.839	78,763.564	69,437.1	63,962.484	59,491.448	56,505.346	52,611.297
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	501,417.893	503,869.861	454,404.381	649,609.865	606,438.708	611,033.462	610,723.418	660,786.081	583,661.079	532,798.58	490,332.218	480,667.326	429,417.305	405,601.953	379,977.75	356,935.396	342,752.364	368,829.896	349,702.333	364,179.615	344,617.159	344,804.783	324,112.689	293,540.046	312,381.877	274,711.115	266,917.348	282,592.598	276,485.584	282,739.483	284,420.09	239,044.906	239,400.325	255,790.146	244,386.643	276,188.679	253,157.188	253,103.161	244,003.513	242,383.449	229,919.783	232,810.68	218,347.948	204,947.682	201,026.882	196,863.227	187,396.014	135,147.462	144,010.099	138,080.334	136,880.931	132,216.551	137,584.776	132,183.462	117,565.947	126,014.575	110,056.519	120,939.962	105,498.516	99,903.429	96,596.065	100,015.847	85,178.319

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