GS Holdings Corp. (078930.KS) - Balans per kwartaal

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078930.KS
Financiële Gegevens

44400 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	2,307,590	2,587,383	2,222,015	2,232,552	2,326,644	3,276,127	2,331,204	1,258,115	1,305,731	1,357,263	1,204,959	1,047,904	768,319	1,050,856	742,809	1,043,771	1,260,994	999,476	736,668	973,177	1,223,121	872,622	653,570	810,777	775,218	1,062,288	723,150	697,753	799,002	992,210	503,796	550,697	643,482	904,480	506,709	656,064	543,246	1,358,314	579,806	679,786	592,192	1,003,769	607,147	697,073	726,251	1,117,664	676,074	739,561	400,136	1,475,508	228,701	309,843	273,520	299,929	3,480.713	20,253.768	51,446.983	22,735.264	139,942.453	65,512.265	59,043.54	21,232.682	56,159.929	5,152.293	13,468.93	10,450.278
Kortetermijnbeleggingen Numbers are in millions	137,989	135,408	129,395	564,051	669,952	378,866	378,001	1,147,296	1,157,730	1,032,423	1,209,493	1,458,703	975,893	833,801	1,069,420	1,349,922	692,867	426,378	449,598	493,323	579,961	330,125	785,613	190,894	349,345	131,439	347,791	7,981	498	1,859	334,249	22,900	17,963	16,823	177,899	30,377	202,168	14,765	666,423	76,533	73,787	75,227	700,896	148,777	145,526	145,032	575,020	161,090	141,066	130,176	786,427	750,394	707,845	816,418	21,500	20,750	70,741.481	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,445,579	2,722,791	2,351,410	2,796,603	2,996,596	3,654,993	2,709,205	2,405,411	2,463,461	2,389,686	2,414,452	2,506,607	1,744,212	1,884,657	1,812,229	2,393,693	1,953,861	1,425,854	1,186,266	1,466,500	1,803,082	1,202,747	1,439,183	1,001,671	1,124,563	1,193,727	1,070,941	705,734	799,500	994,069	838,045	573,597	661,445	921,303	684,608	686,441	745,414	1,373,079	1,246,229	756,319	665,979	1,078,996	1,308,043	845,850	871,777	1,262,696	1,251,094	900,651	541,202	1,605,684	1,015,128	1,060,237	981,365	1,116,347	24,980.713	41,003.768	122,188.464	22,735.264	139,942.453	65,512.265	59,043.54	21,232.682	56,159.929	5,152.293	13,468.93	10,450.278
Nettovorderingen Numbers are in millions	2,480,695	2,654,994	2,691,470	1,877,821	1,780,807	2,111,843	2,411,254	2,093,873	1,817,101	2,472,945	2,219,085	1,392,717	1,230,905	1,264,431	1,131,305	943,313	914,821	1,085,353	1,309,698	1,063,595	1,143,661	1,578,167	1,316,377	1,377,332	1,261,066	1,368,301	1,261,838	1,403,789	1,270,954	1,418,335	1,296,543	1,628,862	1,001,665	1,156,155	976,313	1,046,688	1,063,030	1,154,409	974,408	1,430,998	1,445,080	1,502,751	729,474	1,240,551	1,162,531	1,251,000	900,275	1,203,721	1,346,513	1,384,033	702,449	473,262	396,509	459,983	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	724,050	646,354	686,610	741,052	696,916	660,355	712,544	867,268	714,124	644,869	629,020	588,565	450,836	423,625	377,082	485,267	402,048	445,665	461,987	501,572	497,056	462,146	502,910	466,184	438,301	421,703	532,893	468,346	377,424	379,922	335,373	301,608	276,944	279,779	282,659	300,828	250,606	281,708	321,947	346,754	294,300	265,795	280,387	252,705	232,143	251,102	289,432	260,474	256,089	305,885	271,952	270,044	215,245	195,822	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	343,793	327,176	252,851	361,496	371,315	387,312	145,609	408,905	375,594	419,304	126,296	358,099	299,852	249,007	116,220	397,678	340,290	375,288	159,514	323,109	257,311	208,572	26,664	146,955	184,803	193,909	9,236	167,574	138,339	162,268	2,887	149,125	177,068	230,540	2,707	126,178	122,362	120,900	3,269	127,063	140,133	111,754	5,241	55,974	62,501	53,789	5,292	212,411	267,337	173,234	2,116	140,137	112,117	30,550	14,070.446	0.001	38,277.299	17,497.26	22,058.806	24,850.859	0.001	-0.001	0.001	0.001	5,900.525	23,221.511
Totaal vlottende activa Numbers are in millions	5,994,117	6,351,315	5,982,341	5,776,972	5,845,634	6,814,503	5,978,612	5,775,457	5,370,280	5,926,804	5,388,853	4,845,988	3,725,805	3,821,720	3,436,836	4,219,951	3,611,020	3,332,160	3,117,465	3,354,776	3,701,110	3,451,632	3,285,134	2,992,142	3,008,733	3,177,640	2,874,908	2,745,443	2,586,217	2,954,594	2,472,848	2,653,192	2,117,122	2,587,777	1,946,287	2,160,135	2,181,412	2,930,096	2,545,853	2,661,134	2,545,492	2,959,296	2,323,145	2,395,080	2,328,952	2,818,587	2,446,093	2,577,257	2,411,141	3,468,836	1,991,645	1,943,680	1,705,236	1,802,702	39,051.159	47,782.592	160,465.763	40,232.524	162,001.259	90,363.124	72,355.591	25,727.194	71,796.764	17,113.555	19,369.455	33,671.789
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,770,929	13,549,674	13,339,595	13,187,582	13,126,261	12,797,826	12,741,698	13,312,300	12,929,405	12,800,412	12,743,739	12,485,826	12,049,365	11,986,562	10,075,945	10,095,186	10,126,642	10,126,258	10,099,021	9,571,819	9,494,013	9,453,676	8,534,506	8,875,852	8,489,531	8,401,268	8,401,361	8,405,133	8,173,951	7,947,988	7,865,518	7,701,909	7,575,417	7,421,668	6,944,340	6,630,169	4,922,600	4,561,191	4,242,562	3,799,038	3,520,160	3,313,024	2,282,812	2,309,611	2,388,542	2,231,530	2,446,826	2,254,713	2,070,616	1,617,437	1,562,320	1,516,349	1,731,315	1,554,941	554,599.106	556,307.886	558,044.093	561,505.715	563,244.896	564,968.382	372,383.478	374,121.384	375,848.211	379,333.191	380,765.149	382,490.177
Goodwill Numbers are in millions	613,494	613,494	613,494	610,618	610,618	610,618	610,618	0	0	0	470,968	0	0	0	161,997	0	0	0	377,757	0	0	0	377,351	0	0	0	390,699	0	0	0	386,993	0	0	0	404,796	0	0	0	405,043	0	0	0	165,424	196,230	0	0	231,210	0	0	0	104,869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,388,377	1,367,966	1,419,215	1,429,042	1,428,594	1,418,615	2,040,680	1,958,352	1,956,213	1,432,053	2,093,054	1,935,197	1,941,604	1,036,048	1,512,112	1,547,731	1,578,167	1,175,115	1,625,354	1,616,375	1,676,273	1,298,585	1,898,460	1,792,548	1,771,725	1,396,889	1,846,154	1,847,677	1,825,510	1,503,062	1,910,126	1,974,141	1,980,239	1,530,476	2,003,813	1,929,970	1,189,467	795,301	1,238,515	1,241,629	1,241,582	425,828	372,824	575,609	531,826	317,991	523,478	476,766	241,388	133,385	220,978	211,378	193,351	-96,381.464	-106,273.929	-116,179.561	-135,961.722	-145,868.357	-155,787.94	-175,599.367	-185,501.833	-195,442.078	-215,255.091	-227,680.347	-237,688.282
Goodwill en immateriële activa Numbers are in millions	613,494	613,494	1,981,460	2,029,833	2,039,660	2,039,212	2,029,233	2,040,680	1,958,352	1,956,213	1,903,021	2,093,054	1,935,197	1,941,604	1,198,045	1,512,112	1,547,731	1,578,167	1,552,872	1,625,354	1,616,375	1,676,273	1,675,936	1,898,460	1,792,548	1,771,725	1,787,588	1,846,154	1,847,677	1,825,510	1,890,055	1,910,126	1,974,141	1,980,239	1,935,272	2,003,813	1,929,970	1,189,467	1,200,344	1,238,515	1,241,629	1,241,582	591,252	569,054	575,609	531,826	549,201	523,478	476,766	241,388	238,254	220,978	211,378	193,351	-96,381.464	-106,273.929	-116,179.561	-135,961.722	-145,868.357	-155,787.94	-175,599.367	-185,501.833	-195,442.078	-215,255.091	-227,680.347	-237,688.282
Langetermijnbeleggingen Numbers are in millions	13,021,339	12,855,216	12,864,551	9,564,580	9,052,387	9,233,963	9,531,311	8,902,824	8,464,584	8,416,062	7,005,529	6,023,949	6,063,769	5,978,428	5,971,378	5,443,372	5,902,743	6,021,902	6,512,817	7,477,464	6,323,493	6,504,072	6,101,253	6,685,978	6,234,247	6,405,905	6,345,927	6,422,952	6,134,455	5,916,908	5,664,840	5,746,178	5,626,441	5,393,841	5,457,432	5,387,091	5,237,109	5,206,457	4,512,947	5,267,484	5,241,993	5,268,403	4,725,581	5,302,605	5,051,893	5,046,001	4,724,473	5,028,452	4,900,489	4,456,212	3,934,211	3,862,972	3,871,498	3,661,648	5,136,646.504	4,967,403.962	4,601,615.351	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	73,360	74,039	69,191	76,636	80,595	86,602	88,915	73,877	74,861	81,209	83,079	85,568	81,095	82,230	65,005	77,621	73,742	62,464	60,874	34,091	32,825	38,947	42,302	37,584	40,586	44,937	50,156	53,107	49,059	54,360	77,352	55,554	54,777	55,851	60,070	37,530	36,427	36,536	35,837	36,263	34,430	33,207	31,240	29,950	25,400	25,273	25,406	24,547	25,920	25,705	25,857	20,457	19,761	19,752	0	190.273	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,606,518	1,596,203	211,287	3,777,361	3,812,418	3,552,909	3,552,473	4,073,221	4,012,343	3,038,918	4,067,066	4,267,289	3,755,647	3,505,332	3,729,634	4,025,999	3,388,823	3,349,595	3,396,227	2,379,877	3,390,412	3,102,628	2,991,847	2,366,916	2,641,744	2,313,985	2,543,749	2,261,471	2,213,197	2,198,429	2,370,559	2,061,425	2,726,334	2,672,182	2,679,607	2,438,318	2,149,892	1,954,542	2,535,227	2,032,340	2,018,398	2,089,221	2,682,236	2,132,506	2,142,244	2,132,627	2,520,427	2,182,027	2,159,840	2,126,937	2,672,550	2,509,311	1,951,891	2,098,151	25,234.638	24,484.638	74,476.119	4,467,010.97	4,202,817.67	4,004,393.614	3,351,634.773	3,459,500.697	3,252,901.491	3,282,753.789	3,172,386.44	3,048,303.764
Totaal niet-vlottende activa Numbers are in millions	29,085,640	28,688,626	28,466,084	28,635,992	28,111,321	27,710,512	27,943,630	28,402,902	27,439,545	26,292,814	25,802,434	24,955,686	23,885,073	23,494,156	21,040,007	21,154,290	21,039,681	21,138,386	21,621,811	21,088,605	20,857,118	20,775,596	19,345,844	19,864,790	19,198,656	18,937,820	19,128,781	18,988,817	18,418,339	17,943,195	17,868,324	17,475,192	17,957,110	17,523,781	17,076,721	16,496,921	14,275,998	12,948,193	12,526,917	12,373,640	12,056,610	11,945,437	10,313,121	10,343,726	10,183,688	9,967,257	10,266,333	10,013,217	9,633,631	8,467,679	8,433,192	8,130,067	7,785,843	7,527,843	5,620,098.784	5,442,112.83	5,117,956.002	4,892,554.963	4,620,194.209	4,413,574.056	3,548,418.884	3,648,120.248	3,433,307.624	3,446,831.889	3,325,471.242	3,193,105.659
Totaal activa Numbers are in millions	35,079,757	35,039,941	34,448,425	34,412,964	33,956,955	34,525,015	33,922,242	34,178,359	32,809,825	32,219,618	31,191,287	29,801,674	27,610,878	27,315,876	24,476,843	25,374,241	24,650,701	24,470,546	24,739,276	24,443,381	24,558,228	24,227,228	22,630,978	22,856,932	22,207,389	22,115,460	22,003,689	21,734,260	21,004,556	20,897,789	20,341,172	20,128,384	20,074,232	20,111,558	19,023,008	18,657,056	16,457,410	15,878,289	15,072,770	15,034,774	14,602,102	14,904,733	12,636,266	12,738,806	12,512,640	12,785,844	12,712,426	12,590,474	12,044,772	11,936,515	10,424,837	10,073,747	9,491,079	9,330,545	5,659,149.943	5,489,895.422	5,278,421.765	4,932,787.488	4,782,195.468	4,503,937.18	3,620,774.475	3,673,847.442	3,505,104.388	3,463,945.444	3,344,840.697	3,226,777.447
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,291,479	2,938,200	2,911,645	2,318,693	2,025,609	2,377,111	1,110,691	2,060,836	2,314,028	2,886,739	861,819	1,788,860	1,860,882	2,052,786	587,672	0	0	0	662,238	0	0	0	820,522	0	0	0	1,009,289	0	0	0	828,064	0	0	0	676,592	0	0	0	831,126	0	0	0	791,279	0	0	0	770,699	0	0	0	531,426	568,691	470,132	450,060	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	3,629,015	3,439,518	2,913,781	3,288,297	3,266,699	3,480,419	3,388,654	3,069,326	3,062,086	3,028,399	2,856,509	2,767,230	1,064,849	2,299,123	2,354,659	2,387,310	2,466,704	2,500,377	2,994,334	2,578,262	3,053,339	2,903,181	2,669,148	2,577,067	2,536,804	1,650,818	2,363,149	2,388,953	1,729,411	1,697,498	1,963,501	2,180,702	1,967,275	2,051,261	1,050,830	953,936	1,196,437	1,320,334	1,453,797	1,004,841	1,242,067	1,308,249	692,706	827,534	610,568	784,188	1,143,595	1,216,556	1,363,622	1,363,406	1,381,583	1,239,395	1,209,662	804,653	372,656.818	179,899.14	201,415.148	206,550.891	316,510.53	199,882.135	249,917.698	294,878.268	250,795.512	164,850.754	60,000	65,000
Belastingschulden Numbers are in millions	264,843	248,027	216,744	207,242	276,798	332,427	392,484	351,319	335,065	320,354	243,727	145,118	143,130	149,148	68,839	76,603	104,227	92,272	145,444	89,554	126,525	169,529	132,706	143,029	139,878	139,183	108,662	74,603	72,879	100,892	143,073	45,780	67,135	102,517	67,787	98,453	116,908	43,578	25,484	26,718	40,147	63,057	56,724	43,972	53,835	71,763	58,313	58,529	59,116	82,387	52,620	34,718	35,738	191,300	8,364.829	11,508.516	8,274.19	725.278	3,553.724	828.204	2,018.594	9,163.089	8,162.196	8,265.579	13,689.642	19,208.198
Uitgestelde opbrengsten Numbers are in millions	264,843	248,027	244,354	-2,318,693	-2,025,609	-2,377,111	166,038	-2,060,836	-2,314,028	-2,886,739	1,519,307	-1,788,860	-1,860,882	-2,052,786	903,371	0	0	0	1,002,652	0	0	0	930,363	0	0	0	944,740	0	0	0	831,867	0	0	0	561,971	0	0	0	357,280	0	0	0	247,712	0	0	0	343,106	0	0	0	328,440	237,808	284,415	520,316	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	568,198	116,880	504,150	3,024,228	2,899,906	3,241,620	1,862,425	3,406,306	3,080,001	3,396,165	264,149	2,722,165	3,631,202	2,498,109	152,062	2,300,545	1,931,268	2,376,301	130,424	2,176,870	2,333,635	2,638,080	148,743	2,107,331	2,079,775	3,330,557	133,492	1,902,898	1,712,964	1,981,050	147,499	1,816,663	1,399,217	1,724,048	72,946	1,226,997	1,123,584	1,160,316	63,780	1,514,361	1,099,899	1,408,733	50,096	1,114,053	1,089,991	1,388,784	90,808	1,166,686	1,164,609	1,311,003	80,969	83,012	63,507	43,810	15,803.15	17,626.068	109,392.781	7,649.208	10,334.041	54,774.215	8,998.447	16,400.864	109,008.257	14,403.213	18,395.897	25,262.958
Totaal kortlopende verplichtingen Numbers are in millions	6,753,535	6,742,625	6,573,930	6,312,525	6,166,605	6,722,039	6,527,808	6,475,632	6,142,087	6,424,564	5,501,784	5,489,395	4,696,051	4,797,232	3,997,764	4,687,855	4,397,972	4,876,678	4,789,648	4,755,132	5,386,974	5,541,261	4,568,776	4,684,398	4,616,579	4,981,375	4,450,670	4,291,851	3,442,375	3,678,548	3,770,931	3,997,365	3,366,492	3,775,309	2,362,339	2,180,933	2,320,021	2,480,650	2,705,983	2,519,202	2,341,966	2,716,982	1,781,793	1,941,587	1,700,559	2,172,972	2,348,208	2,383,242	2,528,231	2,674,409	2,322,418	2,128,906	2,027,716	1,818,839	388,459.968	197,525.208	310,807.929	214,200.099	326,844.571	254,656.35	258,916.145	311,279.132	359,803.769	179,253.967	78,395.897	90,262.958
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,503,119	5,945,431	5,915,164	8,265,324	8,731,785	8,958,626	8,817,903	6,792,408	6,932,421	9,052,955	9,518,801	7,787,717	2,404,099	9,730,915	8,323,230	6,473,298	6,247,698	5,903,833	7,606,614	6,053,558	5,845,438	5,654,151	6,341,853	6,421,500	6,321,029	6,166,211	6,703,796	6,726,399	7,158,570	7,052,666	6,559,909	6,460,179	7,131,855	0	7,320,864	7,124,959	5,801,468	5,417,792	4,424,991	4,201,319	3,708,573.576	3,965,063	2,886,587	2,775,012	3,050,717	2,914,566	2,657,320	2,559,035	2,103,929	2,009,563	949,089	973,267	595,807	760,660	226,051.114	425,606.81	425,451.821	464,420.656	364,746.383	364,002.506	312,646.752	213,562.375	213,481.19	311,765.852	411,458.253	411,302.316
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,284,117	2,247,338	350,592	518,306	518,384	0	249,232	0	0	0	222,583	2,409,574	8,009,869	547,882	325,756	2,257,323	2,302,515	2,298,136	306,857	1,721,246	1,738,112	1,715,702	285,970	507,183	491,584	497,493	444,788	499,662	476,771	454,592	429,064	444,400	464,328	0	550,386	606,622	425,429	339,302	321,841	326,807	540,834.424	291,435	257,914	284,867	276,287	262,980	250,326	275,939	255,341	245,049	218,654	200,692	198,864	203,733	61,070.55	0	0	0	58,075.179	0	0	59,345.787	58,831.528	0	57,527.648	57,328.057
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,478,373	1,417,199	1,327,778	1,351,537	1,305,996	1,281,268	1,232,959	1,365,575	1,249,656	1,177,400	1,137,579	922,394	765,597	753,973	720,437	720,268	705,068	694,390	647,009	664,606	634,566	608,485	590,220	595,997	585,166	559,623	544,568	504,501	488,532	478,291	470,971	499,465	506,180	508,647	508,277	548,679	252,176	249,447	244,861	236,190	236,194	235,608	149,118	145,780	141,226	151,274	161,331	159,898	158,057	125,524	130,054	117,998	121,547	115,042	312,981.677	290,834.815	261,831.629	322,301.114	299,624.934	281,810.132	177,945.739	182,588.455	169,695.435	182,634.577	173,370.089	165,255.442
Overige niet-vlottende verplichtingen Numbers are in millions	838,068	818,155	2,655,766	350,822	350,343	871,688	606,530	3,012,312	2,707,023	863,761	607,596	311,022	308,018	304,995	353,111	152,280	153,427	153,902	389,600	149,146	148,761	149,107	319,174	301,805	200,385	200,286	197,243	193,262	201,520	192,103	190,023	187,398	185,679	7,776,706	183,290	177,305	161,453	157,383	157,180	146,160	142,479	137,894	136,310	132,597	131,491	128,407	122,259	119,572	118,370	40,682	15,336	15,469	9,627	74,674	-0.001	60,873.028	60,590.223	59,967.9	0.001	57,280.913	59,793.999	-0.001	-0.001	58,142.473	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	10,103,677	10,428,123	10,249,300	10,485,989	10,906,508	11,111,582	10,906,624	11,170,295	10,889,100	11,094,116	11,486,559	11,430,707	11,487,583	11,337,765	9,722,534	9,603,169	9,408,708	9,050,261	8,950,080	8,588,556	8,366,877	8,127,445	7,537,217	7,826,485	7,598,164	7,423,613	7,890,395	7,923,824	8,325,393	8,177,652	7,649,967	7,591,442	8,288,042	8,285,353	8,562,817	8,457,565	6,640,526	6,163,924	5,148,873	4,910,476	4,628,081	4,630,000	3,429,929	3,338,256	3,599,721	3,457,227	3,191,236	3,114,444	2,635,697	2,420,818	1,313,133	1,307,426	925,845	1,154,109	600,103.34	777,314.653	747,873.673	846,689.67	722,446.497	703,093.551	550,386.49	455,496.616	442,008.152	552,542.902	642,355.991	633,885.816
Totaal passiva Numbers are in millions	16,857,212	17,170,748	16,823,230	16,798,514	17,073,113	17,833,621	17,434,432	17,645,927	17,031,187	17,518,680	16,988,343	16,920,102	16,183,634	16,134,997	13,720,298	14,291,024	13,806,680	13,926,939	13,739,728	13,343,688	13,753,851	13,668,706	12,105,993	12,510,883	12,214,743	12,404,988	12,341,065	12,215,675	11,767,768	11,856,200	11,420,898	11,588,807	11,654,534	12,060,662	10,925,156	10,638,498	8,960,547	8,644,574	7,854,856	7,429,678	6,970,047	7,346,982	5,211,722	5,279,843	5,300,280	5,630,199	5,539,444	5,497,686	5,163,928	5,095,227	3,635,551	3,436,332	2,953,561	2,972,948	988,563.308	974,839.861	1,058,681.602	1,060,889.769	1,049,291.068	957,749.901	809,302.635	766,775.748	801,811.922	731,796.869	720,751.888	724,148.773
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	8,924	8,924	8,924.11	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924.13	8,924	8,924	8,924	8,924.13	8,924	8,924	8,924	8,924	8,924.1	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924.11	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924.11	8,924	8,924.11	8,924	8,924	8,924	8,924.11	8,924	8,924	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13	8,924.13
Gewone aandelen Numbers are in millions	473,501	473,501	473,501	464,576.89	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,576.87	464,577	464,577	464,577	464,576.87	464,577	464,577	464,577	464,577	464,576.9	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,576.89	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,577	464,576.89	464,577	464,576.89	464,577	464,577	464,577	464,576.89	464,577	464,577	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89	464,576.89
Ingehouden winsten Numbers are in millions	11,304,813	11,103,443	11,004,159	14,072,718	13,449,000	13,278,836	13,123,642	12,887,147	12,435,860	11,573,117	11,131,297	10,847,023	10,387,684	10,203,511	9,834,844	9,595,455	9,361,910	9,391,849	9,940,782	9,934,295	9,726,771	9,565,690	9,610,028	9,739,514	9,430,518	9,235,697	9,185,617	8,960,590	8,727,962	8,597,069	8,348,100	8,122,057	7,962,954	7,702,655	7,692,864	7,657,922	7,576,371	7,332,073	4,428,568	4,798,846	4,844,557	4,832,719	4,914,728	4,958,933	4,727,732	4,695,578	4,680,137	4,599,837	4,396,432	4,381,269	4,331,527	4,218,820	4,140,907	3,943,445	2,664,855.923	2,530,159.137	2,191,295.932	1,586,121.21	1,451,896.235	1,289,180.536	1,205,239.092	1,300,673.628	1,111,491.891	1,103,101.741	1,002,523.584	887,094.648
Overige gereserveerde algehele resultaten Numbers are in millions	486,205	383,221	277,048	331,977	308,562	323,236	256,686	468,787	276,598	155,928	79,607	-382,040	-382,041	-382,041	-362,126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,695,136	1,686,203	1,686,372	-1,450,688	-1,450,771	-1,451,037	-1,415,243	-1,430,440	-1,430,403	-1,432,476	-1,395,842	-1,382,772	-1,494,569	-1,527,876	-1,592,469	-1,481,673	-1,454,598	-1,429,873	-1,536,493	-1,439,155	-1,490,536	-1,523,524	-1,593,103	-1,899,691	-1,883,711	-1,944,932	-1,928,914	-1,830,663	-1,850,816	-1,993,412	-1,857,386	-1,966,867	-1,906,329	-1,910,789	-1,845,481	-1,829,339	-1,888,144	-1,893,560	1,004,802	1,000,214	995,088	1,016,036	1,186,178	1,193,413	1,198,551	1,193,667	1,189,221	1,199,016	1,214,942	1,212,746	1,210,628	1,194,675	1,197,278	1,214,883	1,532,229.692	1,511,395.403	1,554,943.212	1,812,275.489	1,807,507.145	1,783,505.722	1,132,731.728	1,132,897.047	1,118,299.556	1,155,545.815	1,148,064.205	1,142,033.006
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,959,655	13,655,292	13,450,004	13,427,508	12,780,292	12,624,536	12,438,586	12,398,995	11,755,556	10,770,070	10,288,563	9,555,712	8,984,575	8,767,095	8,353,750	8,587,283	8,380,813	8,435,477	8,877,790	8,968,641	8,709,736	8,515,667	8,490,426	8,313,324	8,020,308	7,764,266	7,730,204	7,603,428	7,350,647	7,077,158	6,964,215	6,628,691	6,530,126	6,265,367	6,320,884	6,302,084	6,161,728	5,912,014	5,906,871	6,272,561	6,313,146	6,322,256	6,574,407	6,625,847	6,399,784	6,362,746	6,342,859	6,272,354	6,084,875	6,067,516	6,015,656	5,886,996	5,811,686	5,631,829	4,670,586.635	4,515,055.56	4,219,740.164	3,871,897.719	3,732,904.4	3,546,187.278	2,811,471.84	2,907,071.695	2,703,292.467	2,732,148.576	2,624,088.809	2,502,628.674
Totaal eigen vermogen Numbers are in millions	18,222,545	17,869,193	17,625,195	17,614,450	16,883,842	16,691,394	16,487,810	16,532,432	15,778,638	14,700,938	14,202,944	12,881,572	11,427,244	11,180,879	10,756,545	11,083,217	10,844,021	10,543,607	10,999,548	11,099,693	10,804,377	10,558,522	10,524,985	10,346,049	9,992,646	9,710,472	9,662,624	9,518,585	9,236,788	9,041,589	8,920,274	8,539,577	8,419,698	8,050,896	8,097,852	8,018,558	7,496,863	7,233,715	7,217,914	7,605,096	7,632,055	7,557,751	7,424,544	7,458,963	7,212,360	7,155,645	7,172,982	7,092,788	6,880,844	6,841,288	6,789,286	6,637,415	6,537,518	6,357,597	4,670,586.635	4,515,055.56	4,219,740.164	3,871,897.719	3,732,904.4	3,546,187.278	2,811,471.84	2,907,071.695	2,703,292.467	2,732,148.576	2,624,088.809	2,502,628.674
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,079,757	35,039,941	34,448,425	34,412,964	33,956,955	34,525,015	33,922,242	34,178,359	32,809,825	32,219,618	31,191,287	29,801,674	27,610,878	27,315,876	24,476,843	25,374,241	24,650,701	24,470,546	24,739,276	24,443,381	24,558,228	24,227,228	22,630,978	22,856,932	22,207,389	22,115,460	22,003,689	21,734,260	21,004,556	20,897,789	20,341,172	20,128,384	20,074,232	20,111,558	19,023,008	18,657,056	16,457,410	15,878,289	15,072,770	15,034,774	14,602,102	14,904,733	12,636,266	12,738,806	12,512,640	12,785,844	12,712,426	12,590,474	12,044,772	11,936,515	10,424,837	10,073,747	9,491,079	9,330,545	5,659,149.943	5,489,895.421	5,278,421.766	4,932,787.488	4,782,195.468	4,503,937.179	3,620,774.475	3,673,847.443	3,505,104.388	3,463,945.445	3,344,840.697	3,226,777.447

GS Holdings Corp.

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KRX:078930.KS