Huvis Corporation (079980.KS) - Balans per kwartaal

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079980.KS
Financiële Gegevens

2975 (KRW) • At close September 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	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 Q4	2011 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,762.322	13,934.254	14,173.98	14,503.764	17,156.975	15,246.684	21,233.162	19,011.341	21,926.258	22,131.603	24,199.948	17,967.673	16,890.343	43,552.674	33,110.694	50,069.006	100,575.63	133,897.613	160,224.314	28,809.826	10,475.499	19,428.669	15,050.986	16,309.888	14,225.836	15,099.539	24,414.445	61,179.55	56,557.689	56,763.999	48,398.911	59,235.274	38,837.914	51,030.569	47,983.609	23,267.402	63,832.237	41,927.467	41,358.281	29,660.618	27,793.448	23,349.862	40,146.235	104,151.398	85,990.349	73,507.707	94,443.004	105,857.793	85,687.879	107,015.826	97,885.062	62,595.538	54,778.756	38,747.408
Kortetermijnbeleggingen Numbers are in millions	187.945	229.673	121.364	131.725	0	236.374	25.788	186.595	192.347	125.651	98.504	9,907.819	110.953	98.378	102.987	10,110.664	10,088.12	9.747	85.365	92.944	91.734	93.232	89.595	-0	75.98	80.348	82.021	865.651	102.3	5,163.507	3,053.5	5,048.852	16,268.064	21,386.672	16,030.123	32,219.2	19,427.984	33,256.3	32,365.528	33,586.65	37,223.95	37,313.699	42,738.747	20,962.801	11,671.211	32,892.21	21,182.368	23,156.374	20,669.099	26,878.477	26,819.068	35,811.925	1,127.517	6,007.343
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,950.267	14,163.927	14,295.345	14,635.489	17,156.975	15,246.684	21,258.95	19,197.936	22,118.606	22,257.254	24,298.453	27,875.492	17,001.296	43,651.052	33,213.681	60,179.669	110,663.75	133,907.359	160,309.679	28,902.77	10,567.233	19,521.901	15,140.58	16,309.888	14,301.816	15,179.887	24,496.466	62,045.201	56,659.989	61,927.506	51,452.411	64,284.126	55,105.978	72,417.241	64,013.732	55,486.602	83,260.221	75,183.767	73,723.809	63,247.268	65,017.398	60,663.561	82,884.982	125,114.199	97,661.56	106,399.917	115,625.372	129,014.167	106,356.978	133,894.303	124,704.13	98,407.463	55,906.273	44,754.751
Nettovorderingen Numbers are in millions	109,951.055	121,281.895	114,211.505	132,839.47	136,984.504	130,164.282	135,305.249	127,271.497	116,120.629	116,801.187	112,751.735	151,836.346	145,981.508	154,443.308	148,087.717	140,927.802	138,097.678	127,968.023	115,361.048	116,524.138	113,970.596	131,646.007	126,778.138	132,624.512	135,778.08	151,387.561	157,222.283	210,455.266	187,839.655	170,523.318	175,079.193	179,819.077	169,001.41	165,408.742	167,815.052	154,439.001	162,973	155,952.363	181,279.2	198,461.494	180,669.88	194,007.712	203,320.173	177,237.394	185,078.917	182,741.678	182,996.727	183,934.133	188,406.261	187,980.755	181,368.487	198,566.814	198,741.451	235,984.687
Voorraad Numbers are in millions	142,071.772	150,894.65	142,121.34	152,915.471	146,266.593	147,495.361	136,724.688	147,790.004	141,464.443	145,251.412	137,710.485	190,691.368	178,489.388	162,833.745	156,298.11	153,854.327	125,229.515	109,222.398	115,361.535	116,997.845	130,381.788	134,276.806	138,426.164	151,578.262	164,450.554	183,688.644	178,451.001	173,079.258	163,969.487	149,480.034	128,486.428	132,698.847	132,758.345	133,608.266	119,834.48	110,776.519	111,138.243	106,997.997	110,508.754	116,526.135	125,377.773	115,643.791	128,148.646	138,443.401	136,118.672	151,364.138	156,549.159	169,198.007	167,049.914	180,077.768	157,044.18	115,219.765	178,735.772	179,333.031
Overige vlottende activa Numbers are in millions	19,089.605	29,018.727	27,446.082	13,011.018	18,794.219	135,684.701	143,705.298	12,143.979	122,116.541	125,113.827	118,177.453	161,731.947	163,069.954	164,143.558	4,439.593	148,815.753	145,638.195	137,456.211	6,970.253	126,459.713	120,495.801	11,254.602	134,883.091	13,059.092	150,015.535	165,243.889	313,677.879	224,116.811	206,460.067	188,756.579	186,794.967	193,945.747	187,590.588	177,872.803	186,622.837	172,221.997	180,987.674	18,600.884	182,440.838	198,461.495	181,461.444	194,637.944	203,635.502	22,729.898	185,152.579	7,694.022	183,597.608	185,304.982	190,004.886	190,742.451	181,420.687	5,046.117	198,835.599	235,984.686
Totaal vlottende activa Numbers are in millions	285,062.699	315,359.199	298,074.272	313,401.448	319,202.292	298,663.12	301,874.457	306,216.82	285,699.59	292,622.493	280,186.391	380,298.808	358,560.637	370,628.356	341,936.114	362,849.749	381,531.46	380,585.968	397,917.15	272,360.327	261,444.822	296,606.084	288,449.835	313,571.754	328,767.905	364,112.42	516,625.347	459,241.27	427,089.543	400,164.119	366,733.806	390,928.72	375,454.911	383,898.31	370,471.049	338,485.118	375,386.138	356,735.011	366,673.401	378,234.898	371,856.615	370,945.296	414,669.13	463,524.892	418,932.811	448,199.755	455,772.139	483,517.156	463,411.778	504,714.522	463,168.997	417,240.159	433,477.644	460,072.468
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	416,551.546	418,944.351	420,342.621	373,280.47	377,575.563	379,647.19	386,474.959	424,513.31	427,740.173	429,922.548	438,368.725	448,154.91	459,490.631	454,438.569	454,954.877	445,505.392	442,672.185	439,095.364	436,640.673	443,213.867	441,068.828	441,648.88	438,352.705	427,529.456	420,348.302	423,368.149	418,879.642	446,305.599	439,309.508	438,580.073	447,016.793	446,651.098	452,287.17	449,773.383	454,483.05	392,267.767	400,426.715	397,871.784	398,811.276	402,067.757	396,816.549	392,520.034	395,159.085	360,593.759	356,372.622	354,663.903	357,482.058	350,852.3	352,374.004	348,162.954	349,656.447	287,533.962	339,541.489	340,664.886
Goodwill Numbers are in millions	0	0	0	0	0	-0	0	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	531	35,092.033	35,092.033	35,092.033	35,092.033	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	35,063.526	34,532.526	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	11,451.601	12,215.334	12,981.487	13,483.641	14,451.438	15,225.248	15,809.631	16,544.565	17,239.779	18,973.249	19,816.648	17,574.687	7,240.492	8,183.78	8,229.304	7,399.758	7,372.21	7,270.75	7,160.93	6,926.503	6,835.534	6,763.663	6,743.273	6,848.768	6,859.444	6,821.826	6,931.289	36,708.65	37,631.353	38,257.824	38,486.257	39,062.089	39,604.129	40,334.129	41,034.576	41,652.787	42,464.266	43,104.587	44,069.572	44,834.159	45,513.051	45,940.913	45,379.901	5,970.86	6,625.795	6,791.705	6,541.903	6,742.517	6,913.364	6,893.17	6,744.433	5,007.262	6,987.836	7,476.015
Goodwill en immateriële activa Numbers are in millions	11,451.601	12,215.334	12,981.487	13,483.641	14,451.438	15,225.248	15,809.631	17,075.565	17,770.779	19,504.249	20,347.648	18,105.687	7,771.492	8,714.78	8,760.304	7,930.758	7,903.21	7,801.75	7,691.93	7,457.503	7,366.534	7,294.663	7,274.273	7,379.768	7,390.444	7,352.826	7,462.289	71,800.683	72,723.386	73,349.857	73,578.29	74,125.615	74,667.655	75,397.655	76,098.102	76,716.313	77,527.792	78,168.113	79,133.098	79,897.685	80,576.577	81,004.439	79,912.427	5,970.86	6,625.795	6,791.705	6,541.903	6,742.517	6,913.364	6,893.17	6,744.433	5,007.262	6,987.836	7,476.015
Langetermijnbeleggingen Numbers are in millions	13,371.897	14,267.656	16,259.872	21,095.296	34,985.342	30,311.565	31,263.016	33,888.753	35,543.488	37,554.163	35,752.566	32,766.701	40,171.058	34,538.431	33,917.576	22,546.189	21,870.924	31,700.046	29,832.762	151,948.187	153,231.52	151,032.999	140,115.208	139,991.355	136,119.225	137,579.06	12,157.589	6,516.389	9,866.986	5,165.118	6,787.403	4,970.819	-6,336.153	-10,627.929	-4,638.41	-22,148.288	-9,502.526	-23,038.333	-22,312.219	-23,775.63	-27,968.232	-27,924.995	-33,518.938	-13,754.797	-5,033.722	-26,142.642	-14,795.497	-16,917.258	-14,282.619	-20,890.875	-21,515.21	-21,202.41	3,211.377	441.58
Belastingvorderingen Numbers are in millions	9,384.097	10,089.252	11,782.977	29,464.811	30,761.201	30,262.51	31,098.462	31,495.579	26,439.989	24,150.817	17,851.943	10,882.261	5,504.493	1,599.771	599.768	155.035	13,218.398	9.747	691.275	1,783.518	2,105.219	2,180.948	2,679.052	1,228.187	1,882.011	1,754.835	2,053.074	2,084.663	2,200.274	1,993.059	1,339.621	1,308.803	1,616.956	1,665.509	1,137.577	1,150.739	1,591.799	1,603.894	1,041.317	2,754.906	2,405.804	857.256	65.868	76.885	72.77	90.106	90.481	10.111	9.515	524.401	586.569	1,691.297	5,020.54	11,271.064
Overige niet-vlottende activa Numbers are in millions	3,160.821	7,254.562	5,936.726	5,555.59	4,171.547	16,355.619	16,202.261	15,054.155	873.654	563.876	1,252.354	12,260.066	2,709.213	2,982.623	3,246.557	13,089.674	-0	0	85.365	183.425	210.146	206.733	299.74	373.921	608.759	775.68	907.486	2,147.438	1,638.906	6,801.303	4,824.144	6,983.656	18,044.194	21,776.717	16,573.913	32,783.241	20,150.198	34,073.497	33,242.179	34,195.787	37,879.819	37,945.093	43,403.003	20,962.801	11,671.212	32,892.21	21,182.368	23,156.374	20,669.098	26,878.477	26,819.068	39,889.932	5,419.8	9,342.85
Totaal niet-vlottende activa Numbers are in millions	453,919.961	462,771.155	467,303.683	442,879.808	461,945.091	471,802.132	480,848.33	522,027.361	508,368.082	511,695.653	513,573.237	522,169.625	515,646.887	502,274.174	501,479.083	489,227.046	485,664.717	478,606.906	474,942.006	604,586.5	603,982.246	602,364.223	588,720.977	576,502.687	566,348.741	570,830.55	441,460.08	528,854.772	525,739.06	525,889.41	533,546.251	534,039.991	540,279.822	537,985.335	543,654.232	480,769.772	490,193.978	488,678.955	489,915.651	495,140.505	489,710.517	484,401.827	485,021.444	373,849.508	369,708.677	368,295.282	370,501.314	363,844.044	365,683.362	361,568.127	362,291.307	312,920.043	360,181.041	369,196.396
Totaal activa Numbers are in millions	738,982.66	778,130.354	765,377.955	756,281.257	781,147.383	770,465.252	782,722.787	828,244.182	794,067.672	804,318.146	793,759.628	902,468.432	874,207.524	872,902.529	843,415.197	852,076.795	867,196.177	859,192.874	872,859.156	876,946.828	865,427.068	898,970.307	877,170.813	890,074.442	895,116.646	934,942.969	958,085.427	988,096.042	952,828.603	926,053.529	900,280.058	924,968.711	915,734.733	921,883.645	914,125.281	819,254.89	865,580.117	845,413.966	856,589.052	873,375.402	861,567.132	855,347.123	899,690.574	837,374.4	788,641.488	816,495.037	826,273.454	847,361.2	829,095.14	866,282.649	825,460.304	730,160.202	793,658.685	829,268.865
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	142,993.156	168,854.584	139,909.783	142,783.163	160,115.551	138,852.772	155,752.83	0	134,050.361	139,168.662	100,522.926	152,184.872	145,045.02	153,369.717	135,441.53	143,943.937	133,611.877	129,783.714	107,038.072	100,009.958	98,482.413	121,534.036	122,780.907	126,647.691	150,241.655	0	244,522.827	0	244,432.089	224,936.571	217,337.183	209,544.074	237,418.485	221,747.267	199,196.841	172,241.385	196,890.09	173,005.708	183,501.878	182,982.194	202,507.9	178,165.569	222,359.945	250,727.341	222,481.557	215,799.527	259,311.356	285,961.59	277,800.314	298,370.449	274,826.962	0	299,218.289	295,070.933
Kortlopende schulden Numbers are in millions	287,816.066	224,681.421	237,168.666	232,686.539	163,956.734	190,973.029	171,889.172	146,835.697	118,557.967	140,586.391	145,876.792	174,105.17	168,148.719	167,604.717	147,800.834	137,364.432	117,687.344	81,865.777	121,933.635	189,427.997	148,409.652	185,819.27	173,434.583	157,248.387	194,036.758	179,983.218	126,975.138	115,417.441	141,676.346	140,554.309	125,469.029	152,053.39	121,037.364	146,032.895	156,833.056	87,543.825	107,816.488	102,494.709	108,871.885	121,615.927	126,764.598	143,662.787	144,438.084	142,071.554	131,973.559	171,413.11	147,556.421	139,086.895	142,242.102	157,597.8	136,109.427	71,164.541	177,245.957	230,133.519
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,750.123	11,699.669	18,012.304	3,470.523	3,280.756	1,026.266	5.992	0	0	2,691.017	4,913.561	9,093.595	4,787.019	2,198.682	1,874.955	6,744.144	3,328.989	1,260.699	1,391.327	1,873.836	2,811.374	3,918.575	2,937.106	6,178.078	7,536.956	8,377.496	8,930.527	7,426.96	6,768.646	4,821.917	2,914.308	6,308.76	3,693.073	526.297	0	1,137.183	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	407.647	742.479	911.532	1,081.998	35,548.923	1,734.636	2,061.302	1,868.327	855.425	1,789.285	48,034.728	44,279.459	45,285.023	61,342.428	70,376.433	44,075.423	39,383.47	46,088.086	46,010.314	39,094.878	34,726.013	0	80,690.201	0	46,190.9	2,198.682	49,541.417	6,744.144	24,467.154	1,260.699	40,876.434	1,873.836	39,233.711	49,621.736	37,851.185	42,145.835	44,146.61	53,756.464	51,368.597	7,426.96	40,509.764	4,821.917	36,652.559	41,146.985	3,693.073	526.297	39,910.217	0	42,027.38	43,053.703
Overige kortlopende verplichtingen Numbers are in millions	38,223.933	40,578.993	37,788.713	33,984.272	35,032.377	31,291.503	40,655.465	184,894.103	35,548.924	30,383.572	43,192.259	42,112.354	66,349.339	49,626.676	48,034.728	44,279.459	43,534.9	49,642.759	48,422.345	40,604.899	36,102.714	45,061.82	46,004.321	39,094.876	34,726.014	234,066.22	75,776.641	292,125.828	41,403.882	47,929.578	47,666.462	41,875.363	21,138.164	46,748.444	39,485.106	37,902.551	36,422.338	45,703.163	34,914.08	35,967.758	36,609.653	45,378.969	42,438.069	31,479.609	33,741.117	42,199.159	33,738.25	34,838.226	34,679.72	41,366.857	39,910.217	316,639.744	42,027.38	43,053.703
Totaal kortlopende verplichtingen Numbers are in millions	469,033.154	434,114.998	414,867.162	409,453.974	359,512.309	361,117.304	369,209	332,811.798	288,157.252	310,138.625	289,591.978	368,402.396	379,543.078	370,601.11	331,277.093	325,587.828	296,584.244	272,991.92	297,994.57	333,513.378	286,275.535	353,441.392	342,225.803	322,990.954	379,004.427	416,740.455	452,188.167	416,636.864	432,299.336	415,619.14	392,347.629	410,216.971	382,923.002	415,789.305	396,906.331	299,561.597	343,940.29	325,122.155	330,224.948	346,743.957	373,419.107	375,584.821	418,166.625	431,705.464	394,964.879	434,233.713	443,520.336	466,195.471	458,415.209	497,861.403	450,846.606	388,941.468	518,491.627	568,258.155
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,090.03	92,092.114	103,754.924	112,095.53	167,092.666	139,659.176	135,515.157	147,103.35	147,117.197	118,799.928	119,136.542	92,249.212	38,665.786	36,655.731	33,534.964	33.24	72,251.568	89,932.172	86,618.442	89,558.034	140,468.504	120,973.159	119,989.349	142,585.625	91,334.487	91,386.225	90,879.725	131,780.136	82,487.855	0	81,096.159	82,401.166	112,464.426	92,676.025	92,878.222	93,283.833	93,505.916	93,728.367	93,873.818	94,018.901	64,326.028	64,484.257	64,562.163	3,399.1	3,442.35	3,485.6	3,498.8	3,512	1,914.2	1,940.6	1,940.6	264	264	264
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	2,322.392	0	0	2,802.99	2,951.993	3,309.987	9,767.45	13,138.575	0	0	0	0	0	13,203.41	-26,975.984	5,349.754	14,271.93	7,751.279	24,094.757	23,036.852	21,721.23	17,308.433	22,044.906	19,337.081	0	6,550.11	0	0	0	4,290.639	16,027.044	14,326.546	12,654.897	12,630.655	0	23,876.826	24,370.188	22,961.21	0	25,663.946	24,029.513	20,805.218	10,366.628	0	0	8,072.379	0	0	0	12,672.225	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,787.903	4,447.798	4,426.713	3,732.432	3,818.074	3,473.746	3,083.167	3,252.746	2,981.588	3,432.896	1,329.138	3,395.361	2,788.166	2,601.085	3,975.336	7,309.073	6,837.707	4,315.068	4,707.565	2,658.52	2,956.499	3,300.515	1,521.459	1,890.79	5,283.636	6,038.761	339.948	10,867.872	15,014.707	15,924.475	15,218.369	13,828.176	14,601.425	15,455.732	13,871.901	12,677.738	12,329.337	12,417.265	12,561.85	12,239.344	10,798.567	11,363.24	11,732.447	3,690.106	3,433.485	3,769.262	4,308.26	2,652.681	3,184.62	2,260.449	1,360.557	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,999.515	6,747.403	7,345.479	9,672.66	4,680.537	5,377.453	218.333	0.001	-4,428.677	10,259.549	2,430.023	17,492.442	14,690.072	13,363.738	-6,418.7	33,379.721	-75.367	-108.701	7,751.279	665.869	0.001	0.001	0	22,044.906	1,760.755	19,899.536	6,550.11	10,776.498	9,800.928	89,507.468	0	16,027.043	0.001	12,654.896	12,630.654	22,190.888	0.001	24,370.187	22,961.209	28,441.82	0.001	0.001	0	0.001	9,085.264	9,884.73	0	14,625.733	13,314.986	15,477.936	12,672.224	27,272.104	25,998.048	25,251.021
Totaal niet-vlottende verplichtingen Numbers are in millions	25,877.448	105,609.707	115,527.116	125,500.622	178,394.267	148,510.376	142,126.644	160,123.546	158,808.683	132,492.373	122,895.702	113,137.015	56,144.024	52,620.554	44,295.01	40,722.033	84,363.662	108,410.469	99,077.286	116,977.18	166,461.856	145,994.904	138,819.241	166,521.321	117,715.959	117,324.522	97,769.783	153,424.506	107,303.49	105,431.943	100,605.168	112,256.385	141,392.398	120,786.653	119,380.777	128,152.459	129,712.08	130,515.819	129,396.877	134,700.065	100,788.542	99,877.011	97,099.828	17,455.835	15,961.099	17,139.592	15,879.439	20,790.414	18,413.806	19,678.985	15,973.381	27,536.104	26,262.048	25,515.021
Totaal passiva Numbers are in millions	494,910.603	539,724.705	530,394.278	534,954.596	537,906.576	509,627.679	511,335.644	492,935.345	446,965.935	442,630.998	412,487.68	481,539.411	435,687.103	423,221.663	375,572.103	366,309.861	380,947.906	381,402.388	397,071.856	450,490.558	452,737.39	499,436.297	481,045.044	489,512.275	496,720.386	534,064.976	549,957.95	570,061.37	539,602.826	521,051.083	492,952.797	522,473.356	524,315.4	536,575.958	516,287.108	427,714.056	473,652.369	455,637.974	459,621.825	481,444.022	474,207.649	475,461.832	515,266.454	449,161.299	410,925.978	451,373.305	459,399.775	486,985.885	476,829.015	517,540.388	466,819.987	416,477.572	544,753.674	593,773.176
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
Gewone aandelen Numbers are in millions	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	172,500	146,250	143,750
Ingehouden winsten Numbers are in millions	-51,537.866	-60,521.553	-63,838.846	17,685.249	31,739.86	49,941.444	61,687.777	131,910.53	145,112.151	157,330.302	179,201.896	210,689.316	232,012.996	245,276.31	265,170.238	279,367.014	282,602.184	275,285.2	276,210.177	215,258.074	203,667.732	190,879.759	192,654.668	194,529.228	192,720.891	194,637.784	201,053.853	219,269.063	212,551.78	202,771.405	206,550.542	199,273.457	190,246.775	185,509.756	194,499.352	190,898.708	188,442.089	185,456.615	191,720.397	184,920.796	181,894.024	175,540.015	180,053.037	191,863.754	183,039.798	169,075.759	170,538.152	163,928.983	151,616.56	138,959.551	144,732.266	100,925.311	97,165.49	89,088.522
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	6,071.376	13,930.912	13,326.094	12,299.689	13,469.512	12,603.338	14,513.898	14,095.208	21,441.988	17,689.592	15,556.035	12,802.823	11,718.88	8,965.905	198,049.981	0	0	0	0	0	0	0	0	0	0	0	0	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	123,109.924	126,427.202	126,322.523	25,070.035	25,070.035	25,070.035	24,897.655	30,883.141	29,486.76	31,823.058	29,565.731	36,912.511	33,160.116	31,026.558	29,260.656	25,549.981	26,076.064	25,100.615	29,962.781	34,190.695	32,127.696	31,805.386	25,549.981	30,992.357	30,683.037	31,175.867	28,377.761	30,030.358	31,845.869	33,161.412	22,502.448	25,081.044	23,465.821	22,216.037	25,461.482	22,966.164	25,814.934	26,554.489	27,287.842	29,052.237	27,480.944	26,450.086	26,382.022	21,917.392	20,501.644	21,952.701	22,273.437	22,536.569	26,782.841	36,055.331	40,213.789	40,257.32	4,383.355	1,476.185
Totaal eigen vermogen van aandeelhouders Numbers are in millions	244,072.058	238,405.649	234,983.677	221,326.66	243,240.807	260,837.572	271,385.121	335,293.671	347,098.911	361,653.36	381,267.627	420,101.827	437,673.112	448,802.868	466,930.894	480,696.054	481,178.248	472,885.815	471,220.446	421,948.768	408,295.428	395,185.145	393,542.254	398,021.585	395,903.928	398,313.651	405,191.703	412,146.605	407,438.6	399,201.181	401,552.99	396,854.501	386,212.596	380,225.793	392,460.833	386,364.872	386,757.023	384,511.104	391,508.239	386,473.033	381,874.968	374,490.101	378,935.059	386,281.146	376,041.442	363,528.46	365,311.588	358,965.552	350,899.401	347,514.882	357,446.055	313,682.631	247,798.845	234,314.706
Totaal eigen vermogen Numbers are in millions	244,072.058	238,405.649	234,983.677	221,326.66	243,240.807	260,837.572	271,387.143	335,308.836	347,101.737	361,687.149	381,271.948	420,929.021	438,520.422	449,680.866	467,843.094	485,766.934	486,248.27	477,790.486	475,787.3	426,456.27	412,689.678	399,534.01	396,125.769	400,562.166	398,396.26	400,877.993	408,127.476	418,034.672	413,225.777	405,002.446	407,327.261	402,495.355	391,419.333	385,307.686	397,838.173	391,540.834	391,927.748	389,775.991	396,967.227	391,931.38	387,359.484	379,885.291	384,424.12	388,213.101	377,715.51	365,121.732	366,873.679	360,375.316	352,266.125	348,742.261	358,640.317	313,682.631	248,905.01	235,495.688
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	738,982.66	778,130.354	765,377.955	756,281.257	781,147.383	770,465.252	782,722.787	828,229.016	794,067.672	804,318.146	793,759.628	902,468.432	874,207.524	872,902.529	843,415.197	852,076.795	867,196.177	859,192.874	872,859.156	876,946.828	865,427.068	898,970.307	877,170.813	890,074.442	895,116.646	934,942.969	958,085.427	988,096.042	952,828.603	926,053.529	900,280.058	924,968.711	915,734.733	921,883.644	914,125.281	819,254.89	865,580.117	845,413.965	856,589.052	873,375.402	861,567.133	855,347.123	899,690.574	837,374.4	788,641.488	816,495.037	826,273.454	847,361.201	829,095.14	866,282.649	825,460.304	730,160.203	793,658.685	829,268.865

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