Telcoware Co.,Ltd. (078000.KS) - Balans per kwartaal

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078000.KS
Financiële Gegevens

12950 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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 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	5,346.097	1,993.451	405.21	6,890.273	18,335.332	10,181.635	2,942.853	7,241.445	21,958.99	1,520.103	1,803.873	6,362.314	19,665.452	4,117.052	1,201.479	11,083.5	6,078.454	9,307.875	14,462.745	10,098.462	17,594.317	33,444.564	32,701.177	22,711.999	30,161.913	15,525.206	28,793.376	32,418.348	38,682.974	12,162.129	18,695.93	33,984.024	45,293.182	24,008.458	17,160.778	23,881.246	29,590.797	19,996.861	30,471.411	27,125.366	25,811.088	24,607.251	26,122.436	25,090.857	38,484.254	16,743.589	8,422.321	22,684.628	12,905.56	26,635.88	9,812.415	5,944.972	6,673.888	16,338.132	13,048.973	5,644.208	6,341.118	17,625.001	12,849.03	16,442.585	10,439.406	14,133.282	31,842.812	31,241.894	24,861.044	38,144.097	38,066.409	36,233.162	40,761.464
Kortetermijnbeleggingen Numbers are in millions	61,488.274	51,230.562	31,617.683	49,768.883	53,956.941	59,482.841	55,862.594	61,443.35	59,717.993	62,646.732	60,025.728	63,227.071	55,630.363	60,615.049	59,691.977	59,907.021	66,441.833	59,241.322	36,084.508	70,607.994	41,934.719	43,532.251	42,701.467	55,869.742	55,222.569	54,653.575	41,835.148	37,020.761	42,753.012	55,989.284	44,965.477	32,031.695	27,060.936	35,038.174	44,771.455	41,824.676	41,826.799	32,030.692	22,092.727	22,053.709	31,783.329	25,469.602	25,963.501	30,370.747	33,268.741	33,638.294	33,888.223	25,399.089	36,987.643	24,356.31	35,943.056	35,893.853	41,481.148	35,281.353	35,701.15	39,065.713	46,112.786	35,601.418	39,531.653	33,687.043	39,762.984	41,990.26	14,944.67	9,036.326	14,032.78	12,937.088	6,384.038	4,683.838	2,794.425
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	66,834.371	53,224.013	32,022.893	56,659.155	72,292.273	69,664.476	58,805.447	68,684.795	81,676.983	64,166.835	61,829.601	69,589.385	75,295.815	64,732.101	60,893.456	70,990.521	72,520.287	68,549.197	50,547.253	80,706.456	59,529.036	76,976.815	75,402.644	78,581.741	85,384.482	70,178.781	70,628.524	69,439.109	81,435.986	68,151.413	63,661.407	66,015.719	72,354.118	59,046.632	61,932.233	65,705.922	71,417.596	52,027.553	52,564.138	49,179.075	57,594.417	50,076.853	52,085.937	55,461.604	71,752.995	50,381.883	42,310.544	48,083.717	49,893.203	50,992.19	45,755.471	41,838.825	48,155.036	51,619.485	48,750.123	44,709.921	52,453.904	53,226.419	52,380.683	50,129.628	50,202.39	56,123.542	46,787.482	40,278.22	38,893.824	51,081.185	44,450.447	40,917	43,555.889
Nettovorderingen Numbers are in millions	3,597.589	0	6,079.253	3,062.337	1,604.477	2,633.502	11,923.418	6,142.723	5,560.204	6,355.619	5,679.788	1,758.641	2,171.077	3,402.594	5,867.405	4,396.189	9,671.439	1,633.79	5,766.163	387.597	10,935.976	5,345.937	5,150.828	3,304.689	5,346.551	9,460.086	4,948.363	4,736.182	2,399.839	8,031.278	10,978.679	5,867.184	3,736.28	11,425.182	7,641.458	4,309.808	6,506.71	19,522.172	16,061.467	7,875.993	13,595.116	15,612.368	9,397.018	6,149.702	8,837.826	6,238.37	0	11,011.631	20,816.727	11,633.933	17,558.243	0	10,321.052	22,984.904	17,675.256	23,949.715	0	0	0	16,624.541	14,478.259	0	26,926.014	31,857.335	26,584.623	26,049.2	0	0	31,330.152
Voorraad Numbers are in millions	0	0	1,237.977	0	0	85.524	428.419	428.419	424.706	2,813.26	184.178	90.946	79.838	174.66	97.683	102.437	0	51.3	279.242	43.8	0	157.895	150.725	417.47	0	1,211.503	1,094.029	0	0	255.68	16	0	0	0	0	479.193	479.193	880.725	588.817	649.975	0	0	1.563	107.771	161.69	3,817.487	4,573.751	889.36	1,072.417	2,164.644	2,119.334	812.923	433.528	456.516	2,124.782	88.632	31.257	0	811.51	74.895	1.54	412.958	28.71	352.024	338.735	276.739	495.369	206.034	60.344
Overige vlottende activa Numbers are in millions	654.081	59,176.521	2,699.732	2,518.165	2,522.68	1,668.705	2,521.765	1,551.363	1,325.465	1,302.708	1,104.333	1,023.814	809.451	750.809	377.862	579.522	452.789	1,344.07	555.599	689.042	381.971	658.808	583.613	629.513	602.825	554.411	372.914	416.902	432.227	513.527	451.5	575.344	337.428	571.339	514.488	502.889	344.626	459.985	411.416	414.974	521.049	16,069.411	1,022.969	962.157	857.939	681.015	11,235.878	11,011.632	20,816.728	11,736.269	17,558.244	25,587.765	10,321.053	22,984.903	17,675.255	23,949.714	9,733.445	20,568.04	18,432.543	16,624.542	14,478.258	19,690.56	26,926.015	31,857.336	26,584.622	26,049.201	32,661.591	29,699.479	31,330.153
Totaal vlottende activa Numbers are in millions	71,086.041	58,203.345	42,039.855	63,409.116	78,046.273	74,052.208	72,626.897	75,956.704	88,389.298	74,638.422	68,797.9	72,371.84	78,276.342	68,885.504	67,138.723	75,966.232	82,293.405	71,262.563	56,835.039	81,826.896	70,535.048	82,974.003	80,603.417	82,365.464	90,832.63	80,990.362	76,795.893	74,250.068	83,938.441	76,688.399	74,852.576	72,055.215	76,239.695	70,688.768	69,810.104	70,997.812	78,748.125	72,890.435	69,625.838	58,120.017	71,710.583	66,146.264	62,507.487	62,681.234	81,610.451	61,118.755	58,120.173	59,984.709	71,782.348	64,893.103	65,433.049	68,239.513	58,909.617	75,060.904	68,550.16	68,748.267	62,218.606	73,794.459	71,624.736	66,829.065	64,682.188	76,227.06	73,742.207	72,487.58	65,817.181	77,407.125	77,607.407	70,822.513	74,946.386
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26,200.434	0	26,674.486	26,984.461	22,952.091	23,007.331	23,282.087	23,524.396	23,761.549	23,981.702	23,888.733	24,062.861	24,317.236	24,487.726	24,542.255	24,545.585	24,863.588	24,770.038	22,177.683	22,301.724	22,428.852	22,582.324	22,707.03	22,814.959	22,771.588	22,955.157	23,112.289	23,057.023	23,153.04	23,319.395	23,502.792	23,623.092	23,678.015	23,740.845	23,961.268	24,089.694	24,276.913	24,408.955	24,620.157	24,639.459	24,704.455	24,957.933	24,461.392	23,585.425	23,240.96	21,006.389	21,233.763	17,157.183	17,325.756	16,913.103	17,222.507	17,349.578	17,517.25	19,164.884	19,483.563	19,676.935	19,994.907	20,000.4	20,395.227	20,648.469	20,503.085	20,331.104	20,633.76	20,997.593	21,155.934	21,183.73	21,239.807	21,205.654	21,407.79
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	0
Immateriële activa Numbers are in millions	7,073.743	6,737.908	6,763.473	6,733.861	6,839.743	6,855.54	6,882.304	6,909.089	6,568.322	6,577.359	6,585.254	6,706.161	6,714.501	6,724.243	6,738.013	5,959.607	6,514.986	6,174.538	5,939.734	5,115.768	5,121.095	5,137.858	5,073.414	5,115.493	5,120.991	5,420.039	5,218.05	5,236.631	4,876.215	6,175.614	6,182.722	6,646.935	7,423.018	7,404.693	7,396.793	7,368.196	7,414.808	8,117.06	8,127.84	8,230.765	8,739.619	8,709.174	7,155.809	8,749.59	8,789.874	11,239.287	10,200.337	10,247.231	10,150.928	11,547.349	13,476.064	12,512.863	13,529.058	2,905.275	2,934.325	2,816.603	2,910.373	3,085.567	2,863.517	2,889.082	3,034.209	3,306	3,414.139	3,739.562	4,032.391	4,505.088	4,698.916	4,835.753	4,952.981
Goodwill en immateriële activa Numbers are in millions	7,073.743	6,737.908	6,763.473	6,733.861	6,839.743	6,855.54	6,882.304	6,909.089	6,568.322	6,577.359	6,585.254	6,706.161	6,714.501	6,724.243	6,738.013	5,959.607	6,514.986	6,174.538	5,939.734	5,115.768	5,121.095	5,137.858	5,073.414	5,115.493	5,120.991	5,420.039	5,218.05	5,236.631	4,876.215	6,175.614	6,182.722	6,646.935	7,423.018	7,404.693	7,396.793	7,368.196	7,414.808	8,117.06	8,127.84	8,230.765	8,739.619	8,709.174	7,155.809	8,749.59	8,789.874	11,239.287	10,200.337	10,247.231	10,150.928	11,547.349	13,476.064	12,512.863	13,529.058	2,905.275	2,934.325	2,816.603	2,910.373	3,085.567	2,863.517	2,889.082	3,034.209	3,306	3,414.139	3,739.562	4,032.391	4,505.088	4,698.916	4,835.753	4,952.981
Langetermijnbeleggingen Numbers are in millions	-52,931.309	-43,679.742	24,250.54	16,273.302	13,836.482	-54,244.094	-49,211.234	-58,765.486	-57,057.176	-60,300.357	-55,022.123	-61,193.695	-49,122.517	-54,731.146	-52,825.707	-57,642.903	-62,475.102	-50,654.053	-10,626.992	-68,807.493	-17,025.684	-39,148.272	-38,546.731	-51,078.827	-50,436.721	-50,153.987	-37,021.662	-31,902.981	-37,869.412	-49,968.883	-38,561.686	-25,631.349	-20,568.723	-29,419.248	-39,543.882	-35,990.046	-34,831.67	-21,158.707	-15,424.035	-10,869.253	-23,747.742	-15,322.049	-14,793.558	-18,817.23	-21,567.53	-23,508.007	-23,764.775	-16,060.23	-27,569.668	-16,938.124	-30,128.759	-31,576.915	-39,435.519	-33,592.519	-33,889.15	-37,260.206	-44,570.181	-34,229.002	-38,625.937	-32,842.773	-38,990.395	-41,273.341	-13,187.389	-7,073.797	-11,717.397	-10,309.244	-3,653.409	-1,444.714	769.425
Belastingvorderingen Numbers are in millions	523.308	0	7,174.695	376.543	1,518.725	352.632	339.524	415.153	508.508	874.771	833.936	875.403	862.41	1,191.401	1,108.632	941.803	910.834	1,063.211	971.907	1,009.705	965.629	961.884	1,139.499	989.47	927.648	863.54	906.416	930.572	881.475	732.599	721.056	734.552	720.298	674.86	676.658	656.004	673.929	607.169	744.581	832.006	781.067	810.059	724.519	628.836	537.462	229.016	207.11	212.901	147.376	80.984	37,568.833	37,527.941	44,861.771	37,165.628	36,844.93	40,209.493	47,216.566	36,719.9	378.453	339.194	229.17	73.777	374.396	328.093	282.548	204.466	148.776	90.412	58.308
Overige niet-vlottende activa Numbers are in millions	72,054.076	88,854.789	11,329.936	3,899.479	4,711.57	69,220.375	65,944.348	71,184.046	69,903.34	69,434.642	66,058.813	68,506.163	61,127.482	65,650.451	64,904.438	64,508.132	70,988.803	62,996.4	39,475.645	74,049.855	45,348.998	44,892.056	44,069.583	57,246.169	56,607.308	56,046.626	43,236.511	38,430.436	44,170.998	57,415.583	46,400.085	33,474.616	28,512.168	36,497.717	46,239.31	43,300.843	43,311.278	33,523.482	28,298.756	23,563.122	33,301.054	26,995.64	27,497.85	31,913.407	34,819.713	35,197.578	35,455.818	26,974.996	38,571.862	25,965.463	-0.001	-0.001	-0.001	10,597.078	10,388.415	10,441.715	10,527.464	10,577.465	50,992.899	44,017.753	50,033.695	52,329.028	24,262.539	19,418.205	24,381.159	20,869.174	14,327.965	12,257.839	9,929.478
Totaal niet-vlottende activa Numbers are in millions	52,920.252	51,912.955	69,018.436	54,267.646	49,858.611	45,191.783	47,237.028	43,267.198	43,684.543	40,568.118	42,344.613	38,956.893	43,899.112	43,322.676	44,467.631	38,312.223	40,803.109	44,350.134	57,937.978	33,669.559	56,838.889	34,425.85	34,442.796	35,087.264	34,990.815	35,131.375	35,451.604	35,751.681	35,212.316	37,674.308	38,244.969	38,847.846	39,764.776	38,898.867	38,730.147	39,424.691	40,845.258	45,497.959	46,367.299	46,396.099	43,778.455	46,150.757	45,046.012	46,060.028	45,820.479	44,164.263	43,332.253	38,532.081	38,626.253	37,568.775	38,138.644	35,813.466	36,472.559	36,240.346	35,762.083	35,884.54	36,079.129	36,154.33	36,004.159	35,051.725	34,809.764	34,766.568	35,497.445	37,409.656	38,134.635	36,453.214	36,762.055	36,944.944	37,117.982
Totaal activa Numbers are in millions	124,006.293	110,116.3	111,058.291	117,676.762	127,904.884	119,243.99	119,863.926	119,223.902	132,073.841	115,206.54	111,142.513	111,328.732	122,175.454	112,208.18	111,606.354	114,278.456	123,096.514	115,612.697	114,773.017	115,496.454	127,373.937	117,399.853	115,046.213	117,452.728	125,823.445	116,121.737	112,247.496	110,001.749	119,150.756	114,362.707	113,097.545	110,903.061	116,004.471	109,587.635	108,540.251	110,422.503	119,593.383	118,388.394	115,993.137	104,516.116	115,489.037	112,297.021	107,553.499	108,741.263	127,430.93	105,283.018	101,452.426	98,516.79	110,408.601	102,461.878	103,571.693	104,052.979	95,382.176	111,301.25	104,312.243	104,632.807	98,297.735	109,948.789	107,628.895	101,880.79	99,491.952	110,993.628	109,239.652	109,897.236	103,951.816	113,860.338	114,369.462	107,767.456	112,064.368
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,028.521	2,479.369	2,498.887	2,603.272	5,060.853	3,103.611	3,071.376	2,681.143	8,490.719	4,710.02	2,347.241	2,124.082	4,191.677	1,998.229	2,452.566	1,815.804	7,288.609	2,329.279	3,599.072	1,549.784	9,051.2	2,740.928	2,528.771	1,520.028	4,764.523	2,511.586	2,379.759	1,226.597	3,020.47	2,199.714	3,281.185	1,458.152	1,806.375	3,798.717	3,315.919	2,468.857	4,568.541	6,957.882	8,604.221	2,989.997	5,627.377	4,850.973	2,825.906	1,654.587	6,071.673	6,223.321	8,079.77	7,011.406	14,987.574	9,643.099	9,303.194	13,457.35	6,282.272	16,790.07	11,628.122	13,400.541	7,290.989	12,059.923	9,007.741	6,736.154	4,517.732	8,042.496	8,774.304	11,911.76	6,770.693	9,690.02	14,989.719	10,673.948	10,433.276
Kortlopende schulden Numbers are in millions	0	0	0	0.925	2.307	3.683	5.053	5.492	5.468	20.97	32.393	46.331	56.138	58.023	59.864	48.065	51.905	55.663	59.341	58.374	57.424	59.796	59.22	37.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	717.804	0	0	592.461	592.461	123.623	97.907	293.917	486.617	0	0	40.206	40.206	0	0	11.667	11.822	0	0	274.741	461.172	18.136	0	950.501	950.485	441.666	0	302.183	490.915	248.393	332.782	266.822	447.931	0	295.93	286.341	592.216	774.367	473.5	221.93	366.744	939.549	946.68	1,777.462	1,782.974	1,415.238	843.04	635.759	477.758	556.273	520.427	404.062	26.618	41.183	0	0	49.062	242.763	376.684	171.564	127.486	189.088	1,260.029	1,226.196	1,134.538	1,131.314	1,146.597	937.179	2,623.571
Uitgestelde opbrengsten Numbers are in millions	0	0	28.623	349.71	377.719	2,653.385	3,882.985	853.763	1,058.615	118.61	21.72	12.18	6,840.944	2,538.8	2,819.798	5,346.089	4,311.493	3,560.55	3,426.644	6,510.347	5,479.908	2,527.684	2,645.75	6,429.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,252.575	2,594.702	2,875.47	6,488.403	6,524.778	2,529.76	3,785.078	5,814.418	7,854.458	3,397.761	3,214.817	3,356.244	-40.206	0	0	5,334.421	-11.821	268.298	3,416.873	6,221.963	5,001.322	-18.136	2,645.749	-950.5	6,482.908	1,936.592	2,276.058	1,953.1	5,236.674	2,498.094	1,972.318	4,421.521	6,011.961	1,882.192	2,072.227	5,522.69	6,908.873	2,769.948	1,686.578	2,044.041	5,697.284	2,300.439	2,784.729	5,952.285	20,231.872	3,388.972	2,173.792	3,631.816	6,522.947	3,484.493	3,319.343	1,340.477	3,361.943	3,107.271	1,800.555	787.689	3,054.021	2,642.355	1,647.433	808.778	3,647.333	5,055.026	1,554.011	1,267.534	3,222.887	4,586.393	647.288	1,260.01	3,298.542
Totaal kortlopende verplichtingen Numbers are in millions	12,998.9	5,074.071	5,402.979	9,685.06	12,180.399	5,760.678	6,959.414	9,648.734	17,895.878	8,247.361	5,616.171	5,579.042	11,088.759	4,595.052	5,332.228	7,209.958	11,652.007	6,213.79	7,085.057	8,118.506	14,588.532	5,328.408	5,233.741	7,986.977	12,197.916	4,889.844	4,655.817	3,481.88	8,748.06	4,946.201	5,586.285	6,146.495	8,266.267	5,680.909	5,684.076	8,277.888	12,069.63	10,502.197	10,764.299	5,255.968	11,691.404	8,090.961	6,557.315	9,384.334	28,086.518	11,027.531	11,096.602	11,278.981	21,988.279	13,683.865	13,142.964	15,201.889	9,670.833	19,938.524	13,428.677	14,188.23	10,394.072	14,945.041	11,031.858	7,716.496	8,292.551	13,286.61	11,588.344	14,405.49	11,128.118	15,407.727	16,783.604	12,871.137	16,355.389
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0.925	2.307	3.683	5.053	6.417	11.685	24.653	37.446	38.252	49.367	60.321	71.115	89.317	104.272	118.685	133.852	145.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	-794.441	0	0	0	-1,071.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	1,092.513	0	0	0	794.441	0	0	0	1,071.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.679	92.336	18.773	392.25	363.022	256.476	250.503	242.43	0	0	0	0	0	0	0	0	77.324	73.212	80.297
Overige niet-vlottende verplichtingen Numbers are in millions	1,610.987	1,777.254	2,065.447	1,998.781	2,009.308	2,391.516	2,718.659	2,722.566	2,654.622	2,492.933	1,058.968	1,143.025	1,690.253	1,997.691	1,788.697	1,918.664	1,381.784	1,122.315	1,343.525	1,412.511	1,583.053	3,631.099	3,475.517	3,665.316	2,894.838	2,970.891	2,954.177	2,945.385	2,560.742	2,352.303	2,560.702	2,547.201	2,461.73	2,424.404	2,981.701	3,120.105	3,005.268	3,217.412	3,783.102	4,179.216	3,643.579	3,996.456	3,410.523	3,251.895	2,857.159	2,586.854	2,445.347	2,890.105	2,656.025	2,231.446	1,531.493	1,308.432	1,195.79	726	838.787	752.721	755.595	700	2,573.363	2,562.061	2,295.122	2,013.079	2,566.134	2,405.166	2,275.754	1,949.488	2,135.992	1,944.411	1,875.658
Totaal niet-vlottende verplichtingen Numbers are in millions	1,610.987	1,777.254	2,065.447	1,998.781	3,101.821	2,391.516	2,718.659	2,723.49	2,656.929	2,496.616	1,064.021	1,149.442	1,701.938	2,022.344	1,826.143	1,956.916	1,431.151	1,182.635	1,414.639	1,501.828	1,687.325	3,749.784	3,609.369	3,810.492	2,894.838	2,970.891	2,954.177	2,945.386	2,560.742	2,352.303	2,560.702	2,547.202	2,461.73	2,424.404	2,981.701	3,120.105	3,005.268	3,217.412	3,783.102	4,179.216	3,643.579	3,996.456	3,410.523	3,251.895	2,857.159	2,586.854	2,445.347	2,890.105	2,656.025	2,231.446	1,619.172	1,400.768	1,214.563	1,118.25	1,201.809	1,009.197	1,006.098	942.43	2,573.363	2,562.061	2,295.122	2,013.079	2,566.134	2,405.166	2,275.754	1,949.488	2,213.316	2,017.623	1,955.955
Totaal passiva Numbers are in millions	14,609.887	6,851.326	7,468.427	11,683.841	15,282.22	8,152.194	9,678.073	12,372.225	20,552.807	10,743.977	6,680.192	6,728.484	12,790.697	6,617.396	7,158.371	9,166.874	13,083.158	7,396.425	8,499.696	9,620.333	16,275.857	9,078.192	8,843.11	11,797.468	15,092.753	7,860.735	7,609.994	6,427.265	11,308.802	7,298.504	8,146.987	8,693.696	10,727.997	8,105.313	8,665.777	11,397.993	15,074.899	13,719.609	14,547.401	9,435.184	15,334.984	12,087.417	9,967.838	12,636.229	30,943.677	13,614.385	13,541.948	14,169.086	24,644.304	15,915.311	14,762.136	16,602.657	10,885.396	21,056.773	14,630.486	15,197.427	11,400.17	15,887.471	13,605.222	10,278.557	10,587.674	15,299.689	14,154.478	16,810.655	13,403.872	17,357.215	18,996.92	14,888.76	18,311.344
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	33,739.052	7.969	33,737.008	0	33,743.537	33,736.465	33,732.373	0	33,731.082	33,728.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,026.353	5,025.791	5,025.791
Ingehouden winsten Numbers are in millions	89,396.521	0	98,615.16	98,512.33	93,195.311	101,528.851	100,621.312	97,286.688	101,954.226	94,904.103	94,896.789	95,030.624	99,813.872	96,019.869	94,874.331	95,538.105	100,437.611	98,644.789	96,703.193	96,307.085	92,512.637	98,751.563	96,630.788	96,081.998	92,143.27	98,686.489	95,063.438	93,997.667	98,265.383	97,305.884	95,192.792	92,469.095	95,567.014	91,764.597	90,156.521	89,330.932	94,865.61	95,012.57	91,796.142	85,460.82	90,578.867	90,512.046	87,897.374	86,425.594	86,809.998	84,213.835	80,466.215	76,907.435	78,319.831	71,129.534	73,405.875	71,939.635	66,334.353	70,586.358	69,190.477	69,069.359	64,205.51	69,716.658	68,992.66	66,585.966	63,070.995	66,713.994	65,174.496	63,200.038	60,694.306	61,664.991	60,535.272	62,532.503	57,809.623
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-11.777	-35,821.407	10,436.374	-33,739.052	-7.969	-33,737.008	10,437.475	-33,743.537	-33,736.465	-33,732.373	10,441.552	-33,731.082	-33,728.346	43,301.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,973.532	98,238.621	-39.872	2,463.902	14,407.803	4,546.157	4,546.158	4,546.157	4,540.455	-29,211.43	4,546.158	4,546.158	4,544.532	4,546.157	-62,910.535	4,546.158	4,546.158	4,546.158	4,546.158	4,546.158	4,546.157	4,546.158	4,546.158	4,546.158	4,546.157	4,546.157	4,546.158	4,546.158	4,546.158	4,546.158	4,546.158	4,546.158	4,546.157	4,546.157	4,546.157	4,546.158	4,546.158	4,629.862	4,546.157	4,351.313	4,351.313	4,351.313	4,351.313	4,351.313	4,351.313	2,134.684	2,417.91	2,413.916	2,418.114	10,390.679	10,377.329	10,484.334	13,136.074	14,631.765	15,464.927	15,339.668	17,665.701	19,318.307	20,004.661	19,989.914	20,806.931	23,953.592	24,884.325	24,860.19	24,827.284	29,811.779	29,810.917	25,320.402	30,917.61
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109,396.406	103,264.974	103,589.864	105,992.921	112,622.664	111,091.796	110,185.853	106,851.677	111,521.034	104,462.563	104,462.321	104,600.249	109,384.757	105,590.784	104,447.983	105,111.582	110,013.356	108,216.272	106,273.321	105,876.121	111,098.08	108,321.661	106,203.103	105,655.26	110,730.691	108,261.002	104,637.502	103,574.483	107,841.955	107,064.203	104,950.558	102,209.365	105,276.474	101,482.322	99,874.474	99,024.511	104,518.484	104,668.785	101,445.736	95,080.932	100,154.054	100,209.604	97,585.661	96,105.034	96,487.253	91,668.633	87,910.478	84,347.704	85,764.297	86,546.566	88,809.557	87,450.322	84,496.78	90,244.476	89,681.757	89,435.38	86,897.564	94,061.318	94,023.674	91,602.233	88,904.279	95,693.939	95,085.174	93,086.581	90,547.943	96,503.123	95,372.542	92,878.696	93,753.024
Totaal eigen vermogen Numbers are in millions	109,396.406	103,264.974	103,589.864	105,992.921	112,622.664	111,091.796	110,185.853	106,851.677	111,521.034	104,462.563	104,462.321	104,600.249	109,384.757	105,590.784	104,447.983	105,111.582	110,013.356	108,216.272	106,273.321	105,876.121	111,098.08	108,321.661	106,203.103	105,655.26	110,730.691	108,261.002	104,637.502	103,574.483	107,841.955	107,064.203	104,950.558	102,209.365	105,276.474	101,482.322	99,874.474	99,024.511	104,518.484	104,668.785	101,445.736	95,080.932	100,154.054	100,209.604	97,585.661	96,105.034	96,487.253	91,668.633	87,910.478	84,347.704	85,764.297	86,546.566	88,809.557	87,450.322	84,496.78	90,244.476	89,681.757	89,435.38	86,897.564	94,061.318	94,023.674	91,602.233	88,904.279	95,693.939	95,085.174	93,086.581	90,547.943	96,503.123	95,372.542	92,878.696	93,753.024
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	124,006.293	110,116.3	111,058.291	117,676.762	127,904.884	119,243.99	119,863.926	119,223.902	132,073.841	115,206.54	111,142.513	111,328.732	122,175.454	112,208.18	111,606.354	114,278.456	123,096.514	115,612.697	114,773.017	115,496.454	127,373.937	117,399.853	115,046.213	117,452.728	125,823.445	116,121.737	112,247.496	110,001.749	119,150.756	114,362.707	113,097.545	110,903.061	116,004.471	109,587.635	108,540.251	110,422.504	119,593.383	118,388.394	115,993.137	104,516.116	115,489.037	112,297.021	107,553.499	108,741.263	127,430.93	105,283.018	101,452.426	98,516.79	110,408.601	102,461.877	103,571.693	104,052.979	95,382.176	111,301.25	104,312.243	104,632.807	98,297.734	109,948.789	107,628.895	101,880.79	99,491.952	110,993.628	109,239.652	109,897.236	103,951.815	113,860.338	114,369.462	107,767.456	112,064.368

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