Tong Yang Life Insurance Co., Ltd. (082640.KS)

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082640.KS
Financiële Gegevens

5710 (KRW) • At close September 20, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	329,025.111	366,506.087	961,674.861	745,024.583	841,827.382	777,364.898	791,815.618	697,626.57	627,106.29	497,749.828	530,221.534	474,626.738	551,964.516	623,228.591	418,697.697	801,941.552	683,375.7	1,078,615.321	1,208,556.455	1,402,168.162	1,315,289.165	1,202,795.027	1,459,578.352	1,195,915.059	1,245,410.204	1,469,199.885	1,428,161.069	1,353,440.507	1,969,151.813	2,243,876.847	1,599,577.229	1,388,077.391	1,468,879.806	1,332,288.111	1,606,418.988	1,512,667.451	1,424,589.676	1,270,460.396	1,281,293.56	942,979.383	900,796.9	847,736.259	987,433.535	798,423.989	1,191,759	1,034,484.011	1,125,409.179	917,053.303	733,621.88	786,456.895	932,132.081	761,974.73	309,172.604	216,490.615	177,622.207	239,748.28	201,972.136	172,114.231	249,308.023	270,673.098	211,206.818	211,542.166	110,848.664	107,405.166
Kortetermijnbeleggingen Numbers are in millions	0	18,056,703.225	18,570,667.31	16,908,356.091	16,737,965.412	16,368,577.135	9,211,092.59	7,767,801.257	7,089,961.382	8,038,035.315	904,307.424	8,510,075.125	8,885,323.322	9,344,116.277	9,610,560.438	9,453,601.085	9,425,205.81	9,016,973.57	9,257,332.897	9,394,161.842	9,263,250.175	9,527,254.284	9,715,053.922	10,104,950.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	329,025.111	366,506.087	20,200,370.171	17,653,380.674	17,579,792.794	17,145,942.033	10,002,908.208	8,465,427.828	7,717,067.672	8,535,785.143	1,434,528.958	8,984,701.863	9,437,287.838	9,967,344.868	10,029,258.135	10,255,542.637	10,108,581.51	10,095,588.891	10,465,889.352	10,796,330.004	10,578,539.34	10,730,049.31	11,174,632.274	11,300,865.253	1,245,410.204	1,469,199.885	1,428,161.069	1,353,440.507	1,969,151.813	2,243,876.847	1,599,577.229	1,388,077.391	1,468,879.806	1,332,288.111	1,606,418.988	1,512,667.451	1,424,589.676	1,270,460.396	1,281,293.56	942,979.383	900,796.9	847,736.259	987,433.535	798,423.989	1,191,759	1,034,484.011	1,125,409.179	917,053.303	733,621.88	786,456.895	932,132.081	761,974.73	309,172.604	216,490.615	177,622.207	239,748.28	201,972.136	172,114.231	249,308.023	270,673.098	211,206.818	211,542.166	110,848.664	107,405.166
Nettovorderingen 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
Voorraad 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
Overige vlottende activa Numbers are in millions	638,840.296	494,407.566	1,045,380.552	493,652.324	1,171,193.617	1,279,118.647	4,002,935.9	1,847,918.506	1,222,931.176	1,453,575.239	1,782,115.128	1,341,661.967	1,599,580.085	263,995.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,678.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,576.392	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	638,840.296	494,407.566	1,045,380.552	17,653,380.674	17,579,792.794	17,145,942.033	10,002,908.208	8,465,427.828	7,717,067.672	8,535,785.143	1,782,115.128	8,984,701.863	9,437,287.838	9,967,344.868	10,029,258.135	10,255,542.637	10,108,581.51	10,095,588.891	10,465,889.352	10,796,330.004	10,578,539.34	10,730,049.31	11,174,632.274	11,300,865.253	1,245,410.204	1,469,199.885	1,428,161.069	1,353,440.507	1,969,151.813	2,243,876.847	1,602,255.559	1,388,077.391	1,468,879.806	1,332,288.111	1,606,418.988	1,512,667.451	1,424,589.676	1,270,460.396	1,281,293.56	942,979.383	900,796.9	847,736.259	987,433.535	798,423.989	1,191,759	1,034,484.011	1,125,409.179	917,053.303	733,621.88	786,456.895	932,132.081	765,551.122	309,172.604	216,490.615	177,622.207	239,748.28	201,972.136	172,114.231	249,308.023	270,673.098	211,206.818	211,542.166	110,848.664	107,405.166
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	117,476.104	58,849.455	59,257.061	54,692.035	64,608.612	66,191.6	70,942.949	70,151.382	73,233.38	64,655.31	64,681.463	69,031.709	71,436	61,313.309	63,305.475	69,346.658	75,088.331	77,969.392	79,363.637	82,180.387	88,806.105	87,208.899	76,982.911	78,140.244	78,492.022	78,942.714	76,208.075	79,277.74	81,329.087	76,056.158	76,151.048	75,871.821	78,486.546	77,009.392	81,643.734	94,575.594	85,032.977	89,529.737	85,317.337	108,181.847	105,649.039	103,087.939	105,645.943	106,090.381	106,462.998	106,677.449	107,171.323	107,305.787	104,388.022	102,375.703	106,141.064	127,030.595	682,062.575	686,515.059	688,872.357	692,108.577	695,167.481	693,371.427	238,925.652	227,256.891	209,115.435	208,200.626	207,435.638	165,915.272
Goodwill Numbers are in millions	0	31,591,764.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	7,280.63	19,978.128	21,467.155	23,283.694	23,056.17	24,801.36	23,045.772	22,365.602	23,423.634	0	21,396.134	22,728.603	24,152.044	25,506.873	26,889.99	16,801.148	17,290.204	10,058.794	9,799.844	10,003.157	10,329.005	10,282.6	9,978.032	10,577.716	11,497.966	12,325.085	11,994.237	12,336.845	12,305.478	13,149.195	14,823.094	14,242	14,740	15,439.797	16,314.535	17,084.206	16,852.047	18,005.58	18,302.166	18,969.083	19,193.759	31,786.233	40,256.537	40,050.353	43,138.627	44,632.959	46,745.17	49,542.67	51,108.713	51,072.8	51,677.3	31,764.101	33,783.365	35,663.52	40,989.199	43,042.135	45,854.7	13,603.192	13,962.422	11,054.07	10,295.915	10,067.39	7,366.166
Goodwill en immateriële activa Numbers are in millions	32,327,999.709	31,599,045.575	19,978.128	21,467.155	23,283.694	23,056.17	24,801.36	23,045.772	22,365.602	23,423.634	0	21,396.134	22,728.603	24,152.044	25,506.873	26,889.99	16,801.148	17,290.204	10,058.794	9,799.844	10,003.157	10,329.005	10,282.6	9,978.032	10,577.716	11,497.966	12,325.085	11,994.237	12,336.845	12,305.478	13,149.195	14,823.094	14,242	14,740	15,439.797	16,314.535	17,084.206	16,852.047	18,005.58	18,302.166	18,969.083	19,193.759	31,786.233	40,256.537	40,050.353	43,138.627	44,632.959	46,745.17	49,542.67	51,108.713	51,072.8	51,677.3	31,764.101	33,783.365	35,663.52	40,989.199	43,042.135	45,854.7	13,603.192	13,962.422	11,054.07	10,295.915	10,067.39	7,366.166
Langetermijnbeleggingen Numbers are in millions	48,555.567	103,791.424	11,548,427.165	22,943,780.551	23,486,440.645	23,823,055.142	23,365,790.35	22,471,648.912	21,782,636.105	22,375,971.209	1,167,691.443	23,367,458.259	23,017,182.638	23,070,404.557	23,233,988.41	22,516,346.66	22,361,585.376	21,545,812.562	21,558,180.314	21,664,725.349	21,510,109.73	21,452,197.869	21,163,231.396	21,304,684.172	21,018,048.054	20,363,547.443	20,474,237.037	20,126,512.876	18,868,040.126	17,378,093.605	17,037,720.087	16,503,853.853	15,449,435.644	14,294,294.983	12,519,648.537	12,036,345.385	11,475,421.094	11,144,021.507	10,826,761.925	10,374,939.346	10,109,849.001	9,795,966.477	9,427,111.086	9,365,886.719	9,261,961.608	8,248,596.36	7,463,135.284	7,087,262.546	6,961,774.752	6,589,842.305	6,152,619.241	6,132,894.544	5,392,848.041	5,449,349.687	5,176,567.196	4,599,902.056	4,288,143.471	4,121,878.222	3,430,500.224	3,348,077.711	3,328,199.784	3,474,877.946	3,640,856.977	3,502,716.893
Belastingvorderingen Numbers are in millions	107,108.348	4,274.307	20,100,355.549	0	0	0	216,202.367	255,279.25	151,646.795	33,019.097	0	0	0	0	0	0	0	0	0	0	0	1,357.427	26,163.503	19,877.963	81,408.819	70,525.274	0	10,063.2	0	0	0	0	0	0	0	0	0	0	0	0	0	20,305.017	0	0	0	12,225.458	3,930.342	14,268.027	18,357.515	15,594.156	22,936.246	5,398.906	0	0	10,295.357	17,915.607	10,470.944	11,863.803	42,782.755	35,010.65	11,430.878	0	0	0
Overige niet-vlottende activa Numbers are in millions	65,790.039	127,901.48	83,705.691	-23,019,939.741	-23,574,332.952	-23,912,302.912	-23,677,737.026	-22,820,125.316	-22,029,881.882	-22,497,069.251	34,065,527.059	-23,457,886.102	-23,111,347.241	-23,155,869.91	-23,322,800.758	-22,612,583.309	-22,453,474.856	-21,641,072.158	-21,647,602.745	-21,756,705.58	-21,608,918.992	-21,551,093.2	-21,276,660.41	-21,412,680.411	-21,188,526.611	-20,524,513.396	-20,562,770.197	-20,227,848.053	-18,961,706.058	-17,466,455.241	2,536,394.947	-16,594,548.768	-15,542,164.191	-14,386,044.375	-12,616,732.067	-12,147,235.514	-11,577,538.278	-11,250,403.291	-10,930,084.843	-10,501,423.359	-10,234,467.124	-9,938,553.192	-9,564,543.262	-9,512,233.637	-9,408,474.959	-8,410,637.895	-7,618,869.909	-7,255,581.529	-7,134,062.959	-6,758,920.877	-6,332,769.352	1,814,222.413	-6,106,674.717	-6,169,648.111	-5,911,398.43	-5,350,915.439	-5,036,824.031	-4,872,968.152	-3,725,811.823	-3,624,307.674	-3,559,800.167	-3,693,374.487	-3,858,360.005	-3,675,998.331
Totaal niet-vlottende activa Numbers are in millions	32,666,929.768	31,893,862.24	31,811,723.594	23,019,939.741	23,574,332.952	23,912,302.912	23,677,737.026	22,820,125.316	22,029,881.882	22,497,069.251	35,297,899.965	23,457,886.102	23,111,347.241	23,155,869.91	23,322,800.758	22,612,583.309	22,453,474.856	21,641,072.158	21,647,602.745	21,756,705.58	21,608,918.992	21,551,093.2	21,276,660.41	21,412,680.411	21,188,526.611	20,524,513.396	20,562,770.197	20,227,848.053	18,961,706.058	17,466,455.241	19,663,415.277	16,594,548.768	15,542,164.191	14,386,044.375	12,616,732.067	12,147,235.514	11,577,538.278	11,250,403.291	10,930,084.843	10,501,423.359	10,234,467.124	9,938,553.192	9,564,543.262	9,512,233.637	9,408,474.959	8,410,637.895	7,618,869.909	7,255,581.529	7,134,062.959	6,758,920.877	6,332,769.352	8,131,223.756	6,106,674.717	6,169,648.111	5,911,398.43	5,350,915.439	5,036,824.031	4,872,968.152	3,725,811.823	3,624,307.674	3,559,800.167	3,693,374.487	3,858,360.005	3,675,998.331
Totaal activa Numbers are in millions	33,305,770.063	32,388,269.806	32,857,104.145	30,865,481.548	31,658,022.01	32,311,014.429	37,420,242.873	36,538,704.395	36,043,264.661	36,327,633.889	37,080,015.093	36,454,754.507	36,318,919.541	36,139,744.01	36,253,033.068	35,571,834.934	34,673,085.866	34,048,617.287	33,947,957.467	33,618,620.81	33,023,708.68	32,583,946.76	31,920,723.259	31,480,791.789	31,220,614.621	30,665,923.854	30,343,905.78	29,830,305.792	29,300,523.93	27,997,260.907	26,720,804.835	26,370,050.175	25,416,765.207	24,185,367.376	22,620,896.045	22,072,290.853	21,498,222.46	21,128,756.688	20,425,733.216	19,693,658.685	19,035,113.896	18,482,199.245	18,174,406.405	17,856,065.794	17,662,727.809	16,241,068.227	15,549,451.787	14,925,741.033	14,654,868.012	13,977,669.656	13,478,482.191	13,183,414.901	12,319,174.766	11,832,089.37	11,397,468.864	10,608,564.475	10,036,311.409	9,466,414.555	8,674,853.935	8,512,613.263	8,280,593.171	7,698,324.178	7,437,969.5	7,178,233.666
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	19,188.011	25,307	17,155	21,815	23,802	26,289	21,942	22,357	22,421	24,144	23,836	20,365	20,046	20,971	19,917	20,223	19,685	20,292.839	0	0	0	0	0	0	27,684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,814	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	114	-72,278	-123,553	-172,681	58	-190,987	-209,877	-251,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,591	1,269	1,212	1,297	1,376	4,408	4,323	3,363	4,000	0	3,177	5,042.983	5,082	3,909	4,717	3,973	5,649	3,698	3,111	3,722	7,167.209	5,806.02	5,765.396	21,529.435	19,169.099	8,504.087	43,733.083	53,458.62	7,912.092	8,420.117	14,062.869	12,251.353	8,692	5,527	7,772	11,187.08	14,190.376	22,475.31	10,783.715	8,627.962	11,655.388	18,952.646	23,945.319	25,271.585	11,609.682	7,764.903	9,760.803	11,436.606	10,407.423	13,928.687	25,822.459	28,096.009	28,577.637	34,063.635	32,363.394	25,465.158	16,436.452	25,539.059	25,401.784	24,710.031	18,148.687	5,864.438	18,074.242
Uitgestelde opbrengsten Numbers are in millions	8,333	7,936	4,870	3,577	4,646	4,521	61,704	97,585	140,708	194,496	191,945	217,276	231,819	273,999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	91,061.75	26,505,701.131	26,476,477.324	24,349,605.896	25,194,633.792	26,167,896.72	-61,818	-25,307	-17,155	-21,815	28,514,242.085	-26,289	-21,942	-22,357	-22,421	-24,144	-23,836	-20,365	-20,046	-20,971	-19,917	-20,223	-19,685	-20,292.839	0	0	0	0	0	0	14,506.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,129.272	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	99,394.75	26,513,637.131	26,481,347.324	24,353,182.896	25,199,279.792	26,172,417.72	19,188.011	25,307	17,155	21,815	28,730,047.085	26,289	21,942	22,357	22,421	24,144	23,836	20,365	20,046	20,971	19,917	20,223	19,685	20,292.839	0	0	0	0	0	0	42,190.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,943.272	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	344,567.361	344,567.361	544,567.361	199,701	299,498	299,490	300,000	300,000	300,000	300,000	644,619.037	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	100,000	99,702	0	0	0	0	0	0	12,025.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58,000	85,000	85,000	85,000	85,000	85,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,333	7,936	4,870	3,577	4,646	4,521	6,405	8,677	5,494	3,651	191,945	4,119	4,755	6,900	9,740	7,545	6,157	5,018	4,724	5,760	21,180	11,620	10,455	8,601	10,607	14,210	17,984	21,967	12,136	9,711	11,614	10,312	11,100	103,528	96,938	104,439	106,338	9,050	11,093	61,897	36,431	32,002	39,454	41,208	40,920	42,685	44,121	46,598	44,545	46,446	47,745	48,089	3,629.277	2,426.471	2,528.795	3,390.251	5,411.845	87,701.651	79,879.402	89,138.174	74,438.147	39,494.884	39,178.201	40,246.527
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,212,313.873	-109,165.812	91,268.771	190,333.587	174,003.404	120,964.814	681,479.323	0	0	0	95,437.366	82,166.654	78,200.216	44,358.931	118,727.353	130,921.142	119,564.058	58,760.881	92,689.669	130,382.121	80,757.353	28,258.316	-71,085	-67,717.322	0	0	16,253.299	0	13,227.344	374.144	31,728.939	153,156.256	177,391.47	137,703.48	104,935.505	111,974.431	96,280.274	123,993.558	68,577.812	55,831.1	18,501.245	0	8,055.943	11,699.034	82,633.059	0	0	0	0	0	0	0	743.336	1,410.581	0	0	0	0	0	0	0	16,831.67	34,141.249	29,608.403
Overige niet-vlottende verplichtingen Numbers are in millions	27,792,412.895	3,444,274.138	3,175,638.18	-393,611.587	-478,147.404	-424,975.814	-968,696.312	-283,370	-288,339	-281,836	4,718,649.75	-359,996.654	-361,013.216	-328,901.931	-406,046.353	-414,322.142	-401,885.058	-343,413.881	-377,367.669	-415,171.121	-382,020.353	-319,655.316	-19,685	-20,292.839	-10,607	-14,210	-34,237.299	-21,967	-25,363.344	-10,085.144	-27,684	-163,468.256	-188,491.47	-241,231.48	-201,873.505	-216,413.431	-202,618.274	-133,043.558	-79,670.812	-117,728.1	-54,932.245	-32,002	-47,509.943	-52,907.034	-123,553.059	-42,685	-44,121	-46,598	-44,545	-46,446	-47,745	-26,275	-4,372.613	-3,837.052	-2,528.795	-3,390.251	-5,411.845	-87,701.651	-137,879.402	-174,138.174	-159,438.147	-141,326.554	-158,319.45	-154,854.93
Totaal niet-vlottende verplichtingen Numbers are in millions	31,357,627.129	3,687,611.687	3,816,344.312	393,611.587	478,147.404	424,975.814	19,188.011	25,307	17,155	21,815	5,650,651.153	26,289	21,942	22,357	22,421	24,144	23,836	20,365	20,046	20,971	19,917	20,223	19,685	20,292.839	28,949,597.811	28,374,587.609	27,891,497.998	27,336,352.242	26,768,730.717	25,621,705.057	27,684	24,040,724.751	23,152,522.689	22,101,207.641	20,628,180.163	20,065,413.384	19,559,484.091	19,181,641.408	18,619,774.928	18,021,562.696	17,504,032.385	17,097,131.029	16,745,148.502	16,449,784.079	16,052,079.938	14,998,052.195	14,324,834.272	13,761,314.072	13,473,493.535	12,821,619.408	12,362,613.452	21,814	11,201,576.523	10,754,284.416	10,380,103.218	9,628,392.807	9,261,431.242	8,748,664.951	8,192,612.804	8,014,973.369	7,757,850.183	7,174,442.893	6,944,218.673	6,701,439.094
Totaal passiva Numbers are in millions	31,457,021.879	30,201,248.817	30,297,691.636	393,611.587	478,147.404	424,975.814	35,510,652.8	34,708,859.104	33,885,707.729	33,748,644.726	34,380,698.238	33,408,268.501	33,269,595.28	33,226,429.929	33,160,538.967	32,489,898.099	32,006,575.774	31,582,746.747	31,346,741.205	30,916,224.552	30,405,643.436	30,134,883.846	29,623,433.516	29,162,703.939	28,949,597.811	28,374,587.609	27,891,497.998	27,336,352.242	26,768,730.717	25,621,705.057	24,885,093.831	24,040,724.751	23,152,522.689	22,101,207.641	20,628,180.163	20,065,413.384	19,559,484.091	19,181,641.408	18,619,774.928	18,021,562.696	17,504,032.385	17,097,131.029	16,745,148.502	16,449,784.079	16,052,079.938	14,998,052.195	14,324,834.272	13,761,314.072	13,473,493.535	12,821,619.408	12,362,613.452	12,051,621.931	11,201,576.523	10,754,284.416	10,380,103.218	9,628,392.807	9,261,431.242	8,748,664.951	8,192,612.804	8,014,973.369	7,757,850.183	7,174,442.893	6,944,218.673	6,701,439.094
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	804,917.3	953,761.06	590,728.419	136,014.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,755	15,755	15,755	15,755	27,800	27,800
Gewone aandelen Numbers are in millions	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	806,792.925	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,861.95	537,751.95	537,751.95	537,751.95	537,751.95	537,751.95	483,855.255	483,855.255	421,807	421,807	421,807	421,807	398,125	398,125
Ingehouden winsten Numbers are in millions	659,931	574,293	1,187,060	1,240,537.747	1,239,930.375	1,202,754.075	1,269,349.161	1,338,622.937	1,303,308.296	1,270,029.905	1,199,572	1,308,788.615	1,214,379.553	1,174,759.065	1,111,438.064	1,097,398.286	1,074,914.624	1,053,140.225	1,025,341.574	1,057,815.185	989,243.28	947,251.372	923,451.992	935,415.535	923,406.614	911,190.141	924,688.156	926,805.141	911,405.424	853,443.195	755,095.528	966,433.619	897,696.288	824,536.657	806,952.283	800,756.433	779,426.41	727,291.768	705,084.172	648,972.924	606,128.289	574,586.398	557,888.895	526,811.56	507,776.308	459,005.938	420,053.541	383,037.645	388,982.924	344,750.205	313,170.68	325,622.746	316,835.058	274,694.952	231,498.695	193,193.636	174,574.435	138,089.124	135,196.804	120,130.376	110,776.909	67,575.485	56,124.521	32,025.647
Overige gereserveerde algehele resultaten Numbers are in millions	-36,988.52	387,050.321	146,951.853	551,910.41	503,907.059	341,320.492	-804,917.3	-953,761.06	-590,728.419	-136,014.187	274,722.541	280,520.656	377,769.357	1,209,667.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	419,012.78	418,884.742	418,607.732	628,582.004	637,118.376	636,337.092	-166,552.014	-315,570.571	47,455.711	502,166.333	418,229.389	650,383.81	650,382.426	-277,905.222	1,174,263.111	1,177,745.623	784,802.543	605,937.39	769,081.764	837,788.148	793,986.231	667,727.92	540,619.162	549,852.353	515,268.813	536,572.412	684,781.889	727,812.884	789,390.367	691,938.592	519,896.495	803,043.164	806,661.249	699,929.672	620,326.823	641,305.61	595,667.508	656,683.623	528,480.641	467,941.099	370,846.787	256,784.28	317,282.205	324,372.071	548,199.021	229,381.543	250,102.934	227,364.392	238,693.114	258,101.916	249,892.177	253,739.676	263,011.235	265,358.052	248,115.001	249,226.082	116,450.477	95,805.225	-90,517.673	-60,052.482	-25,595.921	18,743.8	11,701.306	18,843.925
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,848,748.184	2,187,020.989	2,559,412.51	3,227,823.087	3,187,748.736	2,987,204.584	1,909,590.073	1,829,845.291	2,157,556.932	2,578,989.163	2,699,316.855	3,046,486.006	3,049,324.261	2,913,314.081	3,092,494.101	3,081,936.835	2,666,510.092	2,465,870.54	2,601,216.263	2,702,396.258	2,590,022.436	2,421,772.218	2,270,864.079	2,292,060.813	2,245,468.352	2,254,555.478	2,416,262.97	2,461,410.95	2,507,588.716	2,352,174.712	1,812,853.973	2,307,338.732	2,242,219.487	2,062,328.279	1,965,141.056	1,979,923.993	1,912,955.868	1,921,837.341	1,771,426.763	1,654,775.973	1,514,837.026	1,369,232.628	1,413,033.05	1,389,045.581	1,593,837.279	1,226,249.431	1,208,018.425	1,148,263.987	1,165,537.988	1,140,714.071	1,100,924.807	1,117,114.372	1,117,598.243	1,077,804.954	1,017,365.646	980,171.668	774,880.167	717,749.604	482,241.131	497,639.894	522,742.988	523,881.285	493,750.827	476,794.572
Totaal eigen vermogen Numbers are in millions	1,848,748.184	2,187,020.989	2,559,412.51	3,227,823.087	3,187,748.736	2,987,204.584	1,909,590.073	1,829,845.291	2,157,556.932	2,578,989.163	2,699,316.855	3,046,486.006	3,049,324.261	2,913,314.081	3,092,494.101	3,081,936.835	2,666,510.092	2,465,870.54	2,601,216.263	2,702,396.258	2,618,065.244	2,449,062.914	2,297,289.744	2,318,087.85	2,271,016.811	2,291,336.245	2,452,407.782	2,493,953.55	2,531,793.213	2,375,555.85	1,835,711.003	2,329,325.423	2,264,242.517	2,084,159.735	1,992,715.883	2,006,877.469	1,938,738.369	1,947,115.28	1,805,958.289	1,672,095.989	1,531,081.51	1,385,068.217	1,429,257.903	1,406,281.714	1,610,647.871	1,243,016.032	1,224,617.515	1,164,426.961	1,181,374.477	1,156,050.248	1,115,868.739	1,131,792.97	1,117,598.243	1,077,804.954	1,017,365.646	980,171.668	774,880.167	717,749.604	482,241.131	497,639.894	522,742.988	523,881.285	493,750.827	476,794.572
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	33,305,770.063	32,388,269.806	32,857,104.145	30,865,481.548	31,658,022.01	32,311,014.429	37,420,242.873	36,538,704.395	36,043,264.661	36,327,633.889	37,080,015.093	36,454,754.507	36,318,919.541	36,139,744.01	36,253,033.068	35,571,834.934	34,673,085.866	34,048,617.287	33,947,957.467	33,618,620.81	33,023,708.68	32,583,946.76	31,920,723.259	31,480,791.789	31,220,614.621	30,665,923.854	30,343,905.78	29,830,305.792	29,300,523.93	27,997,260.907	26,720,804.835	26,370,050.175	25,416,765.207	24,185,367.376	22,620,896.045	22,072,290.853	21,498,222.46	21,128,756.688	20,425,733.216	19,693,658.685	19,035,113.896	18,482,199.245	18,174,406.405	17,856,065.794	17,662,727.809	16,241,068.227	15,549,451.787	14,925,741.033	14,654,868.012	13,977,669.656	13,478,482.191	13,183,414.901	12,319,174.766	11,832,089.37	11,397,468.864	10,608,564.475	10,036,311.409	9,466,414.555	8,674,853.935	8,512,613.263	8,280,593.171	7,698,324.178	7,437,969.5	7,178,233.666

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