Hanwha Life Insurance Co., Ltd. (088350.KS)

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088350.KS
Financiële Gegevens

2895 (KRW) • At close November 8, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,051,948.292	2,167,024.385	3,670,919.428	3,508,796.645	3,463,077.264	4,285,337.726	4,385,792.296	3,860,738.377	2,851,520.417	2,399,278.241	2,599,255.25	2,412,358.371	1,524,711.906	1,917,041.242	1,558,261.83	1,647,482.717	1,753,817.591	2,257,277.732	1,970,394.365	1,585,631.66	1,825,885.702	1,800,979.379	2,630,884.693	1,679,879.21	2,359,267.821	1,175,173.235	1,222,610.538	1,198,735.173	1,237,570.278	1,167,728.542	1,469,155.309	1,048,476.826	1,140,129.92	726,626.883	917,167.432	1,085,014.682	1,189,356.327	976,790.555	1,091,576.386	964,297.694	869,402.822	770,427.516	753,699.944	1,482,078.893	1,542,642.734	2,446,526.156	2,586,603.043	3,587,050.999	4,489,203.176	3,568,778.465	3,642,580.833	2,498,650.034	1,994,750.406	1,698,858.766	1,719,494.228	1,308,477.847	1,174,231.222
Kortetermijnbeleggingen Numbers are in millions	824,433	827,067	685,967	43,459,136.311	39,999,351.833	42,419,515.364	54,870,637.228	39,797,730.909	57,189,342.868	59,555,119.878	91,140,856.132	90,242,803.837	81,410,750.45	70,854,257.555	80,601,553.039	81,550,375.735	81,562,467.829	78,958,205.758	77,793,197.298	37,823,696.928	36,599,443.664	35,723,670.106	33,770,494.005	33,677,604.315	0	0	0	0	0	0	0	0	0	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	2,876,381.292	2,994,091.385	102,414,973.725	46,967,932.956	43,462,429.097	46,704,853.09	59,256,429.524	43,658,469.286	60,040,863.285	61,954,398.119	93,740,111.382	92,655,162.208	82,935,462.356	72,771,298.796	82,159,814.87	83,197,858.452	83,316,285.42	81,215,483.49	79,763,591.663	39,409,328.588	38,425,329.366	37,524,649.485	36,401,378.698	35,357,483.525	2,359,267.821	1,175,173.235	1,222,610.538	1,198,735.173	1,237,570.278	1,167,728.542	1,469,155.309	1,048,476.826	1,140,129.92	726,626.883	917,167.432	1,085,014.682	1,189,356.327	976,790.555	1,091,576.386	964,297.694	869,402.822	770,427.516	753,699.944	1,482,078.893	1,542,642.734	2,446,526.156	2,586,603.043	3,587,050.999	4,489,203.176	3,568,778.465	3,642,580.833	2,498,650.034	1,994,750.406	1,698,858.766	1,719,494.228	1,308,477.847	1,174,231.222
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
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
Overige vlottende activa Numbers are in millions	6,417,588.987	7,628,122.8	7,289,979.121	5,714,020.546	6,560,686.21	7,262,777.716	24,307,460.098	23,500,633.294	21,769,965.674	20,065,265.778	20,739,588.738	20,090,159.542	12,321,136.734	1,120,136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	6,417,588.987	7,628,122.8	7,289,979.121	46,967,932.956	43,462,429.097	46,704,853.09	59,256,429.524	43,658,469.286	60,040,863.285	61,954,398.119	93,740,111.382	92,655,162.208	82,935,462.356	72,771,298.796	82,159,814.87	83,197,858.452	83,316,285.42	81,215,483.49	79,763,591.663	39,409,328.588	38,425,329.366	37,524,649.485	36,401,378.698	35,357,483.525	2,359,267.821	1,175,173.235	1,222,610.538	1,198,735.173	1,237,570.278	1,167,728.542	1,469,155.309	1,048,476.826	1,140,129.92	726,626.883	917,167.432	1,085,014.682	1,189,356.327	976,790.555	1,091,576.386	964,297.694	869,402.822	770,427.516	753,699.944	1,482,078.893	1,542,642.734	2,446,526.156	2,586,603.043	3,587,050.999	4,489,203.176	3,568,778.465	3,642,580.833	2,498,650.034	1,994,750.406	1,698,858.766	1,719,494.228	1,308,477.847	1,174,231.222
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,217,986.973	1,794,571.379	1,821,844.947	1,807,924.334	1,816,505.759	1,604,085.639	1,633,756.721	1,806,501.27	1,793,171.145	1,786,531.14	1,884,292.428	1,948,707.607	1,964,840.484	1,903,170.896	1,901,701.787	1,848,738.847	1,845,722.849	1,843,641.52	1,855,045.464	1,889,960.347	1,891,115.12	1,810,892.676	1,803,098.23	1,837,010.939	1,864,028.888	1,795,764.066	1,818,763.153	1,849,153.356	1,850,177.521	1,871,128.899	1,867,570.373	1,854,981.279	1,852,666.034	1,521,082.987	1,545,972.639	1,491,474.222	1,514,744.758	1,496,560.847	1,475,453.918	1,467,254.013	1,457,564.486	1,450,051.114	1,435,756.242	1,431,391.119	1,440,629.591	1,442,086.76	1,399,199.188	1,411,026.992	1,399,221.746	1,421,192.365	1,374,522.335	1,364,092.401	2,270,551.524	2,228,868.8	2,225,463.663	2,217,602.714	2,219,530.241
Goodwill Numbers are in millions	177,311	177,311	192,103	196,260	189,223	13,510	14,792	14,792	14,792	0	0	0	0	0	0	15,166	15,166	15,166	15,166	0	15,166	0	15,166	0	14,791	14,792	14,791	18,270	18,279	18,178	18,728	18,243	18,679	18,463	18,358	17,545	11,259	11,286	11,635	11,452	11,295	12,168	13,748	13,748	10,223	10,223	0	0	0	3,318	3,318	3,318	0	0	0	0	0
Immateriële activa Numbers are in millions	239,223.445	471,306.004	430,994.374	417,700.312	416,890.134	530,750.558	1,100,388.027	1,093,157.053	1,113,570.529	1,152,739.92	1,161,794.729	1,159,989.017	1,138,850.376	1,133,489.077	1,133,974.058	1,127,896.479	1,150,545.364	1,144,624.336	1,147,386.077	1,173,107.703	1,162,619.816	1,194,067.308	1,201,208.699	1,227,724.578	1,245,176.564	1,272,736.366	1,306,247.751	1,337,193.642	1,363,445.929	1,392,738.523	1,417,902.179	1,457,583.477	1,489,375.8	88,960.163	85,964.24	83,495.953	80,369.767	82,842.404	85,022.114	83,024.415	84,076.105	86,671.231	84,673.895	86,367.239	87,936.375	85,804.993	77,752.416	75,496.055	77,662.794	82,788.854	78,733.092	76,807.491	37,839.736	36,179.732	38,367.527	39,075.931	38,441.9
Goodwill en immateriële activa Numbers are in millions	136,129,056.32	132,319,185	623,097.374	613,960.312	606,113.134	530,750.558	1,115,180.027	1,107,949.053	1,128,362.529	1,152,739.92	1,161,794.729	1,159,989.017	1,138,850.376	1,133,489.077	1,133,974.058	1,143,062.479	1,165,711.364	1,159,790.336	1,162,552.077	1,173,107.703	1,177,785.816	1,194,067.308	1,216,374.699	1,227,724.578	1,259,967.564	1,287,528.366	1,321,038.751	1,355,463.642	1,381,724.929	1,410,916.523	1,436,630.179	1,475,826.477	1,508,054.8	107,423.163	104,322.24	101,040.953	91,628.767	94,128.404	96,657.114	94,476.415	95,371.105	98,839.231	98,421.895	100,115.239	98,159.375	96,027.993	77,752.416	75,496.055	77,662.794	86,106.854	82,051.092	80,125.491	37,839.736	36,179.732	38,367.527	39,075.931	38,441.9
Langetermijnbeleggingen Numbers are in millions	440,793.874	445,573.077	61,725,036.434	102,974,416.912	103,393,165.665	109,743,783.251	88,273,019.828	89,288,371.756	89,393,288.66	90,392,553.249	91,692,295.698	90,789,052.436	81,970,275.64	79,831,185.403	81,909,168.166	81,998,436.714	81,922,444.461	79,329,207.488	78,322,012.252	76,423,593.129	74,546,955.469	73,282,764.194	71,119,277.081	70,577,899.8	69,197,865.141	67,415,158.113	67,484,255.835	67,060,534.037	65,868,569.242	63,603,052.461	63,340,747.641	64,960,790.859	63,804,073.703	56,796,410.205	54,328,345.733	53,412,892.975	50,754,251.381	49,826,361.772	47,587,375.075	43,776,517.267	42,421,652.89	41,310,321.302	39,571,285.501	37,935,151.42	37,834,980.397	35,065,159.641	33,339,828.153	31,448,694.157	29,560,789.092	29,854,118.019	29,632,081.128	29,634,896.97	29,145,310.275	28,851,108.428	28,247,826.392	25,755,096.925	25,046,393.545
Belastingvorderingen Numbers are in millions	55,743.843	50,728.853	52,789.166	51,837.937	18,471.015	8,086.79	1,761,866.789	2,063,766.053	1,423,708.248	660,968.129	138,927.519	79,718.828	6,098.127	5,193.6	9,177.97	18,585.394	20,175.276	23,003.243	15,337.827	13,841.644	14,830.156	15,428.546	14,781.621	15,998.537	16,135.832	16,938.675	16,738.702	15,177.938	14,962.601	15,390.554	15,841.847	13,465.236	13,953.293	14,434.187	15,320.144	14,792.932	13,495.883	13,895.433	7,019.764	7,552.113	6,856.228	7,367.566	11,205.035	9,053.505	7,959.971	9,122.695	4,781.085	4,222.86	3,001.487	4,635.587	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4,172,871.651	5,313,570.715	75,665,796.878	-105,448,139.495	-105,834,255.573	-111,886,706.238	-92,783,823.364	-94,266,588.133	-93,738,530.582	-93,992,792.439	-94,877,310.374	-93,977,467.888	-85,080,064.627	-82,873,038.977	-84,954,021.981	-85,008,823.434	-84,954,053.95	-82,355,642.587	-81,354,947.62	-79,500,502.823	-77,630,686.561	-76,303,152.724	-74,153,531.63	-73,658,633.854	-72,337,997.425	-70,515,389.221	-70,640,796.441	-70,280,328.973	-69,115,434.293	-66,900,488.437	-66,660,790.04	-68,305,063.851	-67,178,747.83	-58,439,350.542	-55,993,960.757	-55,020,201.082	-52,374,120.789	-51,430,946.455	-49,166,505.87	-45,345,799.808	-43,981,444.709	-42,866,579.213	-41,116,668.673	-39,475,711.283	-39,381,729.334	-36,612,397.089	-34,821,560.842	-32,939,440.065	-31,040,675.119	-31,366,052.825	-31,088,654.555	-31,079,114.862	-31,453,701.535	-31,116,156.96	-30,511,657.582	-28,011,775.57	-27,304,365.686
Totaal niet-vlottende activa Numbers are in millions	143,016,452.66	139,923,629.025	139,888,564.8	105,448,139.495	105,834,255.573	111,886,706.238	92,783,823.364	94,266,588.133	93,738,530.582	93,992,792.439	94,877,310.374	93,977,467.888	85,080,064.627	82,873,038.977	84,954,021.981	85,008,823.434	84,954,053.95	82,355,642.587	81,354,947.62	79,500,502.823	77,630,686.561	76,303,152.724	74,153,531.63	73,658,633.854	72,337,997.425	70,515,389.221	70,640,796.441	70,280,328.973	69,115,434.293	66,900,488.437	66,660,790.04	68,305,063.851	67,178,747.83	58,439,350.542	55,993,960.757	55,020,201.082	52,374,120.789	51,430,946.455	49,166,505.87	45,345,799.808	43,981,444.709	42,866,579.213	41,116,668.673	39,475,711.283	39,381,729.334	36,612,397.089	34,821,560.842	32,939,440.065	31,040,675.119	31,366,052.825	31,088,654.555	31,079,114.862	31,453,701.535	31,116,156.96	30,511,657.582	28,011,775.57	27,304,365.686
Totaal activa Numbers are in millions	149,434,041.647	147,551,751.826	147,178,543.921	140,215,030.698	143,048,963.082	146,926,960.279	161,235,542.022	162,307,728.352	160,610,539.918	162,285,797.871	163,591,373.127	161,621,126.163	149,366,322.505	147,429,160.156	148,774,784.034	148,033,220.171	146,848,519.677	143,448,987.707	141,850,087.146	138,295,369.314	136,155,596.179	134,666,905.286	132,084,450.818	130,844,222.668	129,124,075.613	126,404,247.381	125,994,472.163	125,110,373.649	123,707,181.964	120,676,279.182	119,381,135.195	119,338,741.88	117,743,985.252	102,458,784.625	99,530,183.319	98,139,114.121	95,577,569.204	94,932,314.168	92,126,214.195	88,069,860.694	85,973,811.79	83,943,419.274	80,394,119.072	78,532,592.741	77,914,026.687	75,315,473.274	72,741,516.906	70,322,295.976	69,106,688.513	67,496,220.011	66,083,159.7	65,399,072.177	62,798,596.953	61,878,341.502	60,107,086.868	56,517,090.198	55,264,962.104
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,462.337	111,581,110.758	111,924,606.568	102,590,403.404	106,007,102.407	108,743,070.55	476,381	473,260	572,289	549,677	420,628	440,958	507,792	404,946	370,048	324,390	566,244	449,784	629,489	425,879	549,539	433,339	407,588	501,533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	6,137,700	6,539,704	6,761,742	5,886,725	6,389,909	6,633,941	5,915,279	6,210,310	5,601,736	5,632,383	6,175,077	1,841,271	100,104	121,297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,462.337	13,675.215	6,300.915	692,709.235	626,988.1	1,195,475.694	763,028.604	902,209.743	718,013.028	784,334.662	1,141,786.736	892,471.437	7,398.038	9,579.188	8,630.705	8,930.859	7,039.741	8,343.414	6,882.255	8,184.138	7,000.58	8,549.656	294,045.455	269,371.185	275,832.524	59,655.158	25,116.608	26,922.807	27,099.679	16,967.398	19,622.27	27,616.15	21,122.911	12,274.288	8,718.913	25,201.361	6,234.368	6,982.944	12,722.102	5,115.205	5,803.354	5,827.86	82,084.771	171,378.294	6,693.043	6,382.447	23,878.421	335,530.808	147,617.279	156,617.976	199,080.438	1,628	7,435.622	6,045.595	5,872.879	13,402.586	6,398.823
Uitgestelde opbrengsten Numbers are in millions	191,816.355	187,787.977	175,794.236	172,137.226	91,464.706	155,731.642	159,203	182,671	213,326	272,348	224,343	232,292	258,376	233,001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,674,093.609	4,592,150.826	3,260,549.344	2,535,519.369	1,155,548.06	1,016,115.803	-6,074,482	-6,392,981	-5,815,062	-5,904,731	-6,399,420	-2,073,563	-358,480	-354,298	-370,048	-324,390	-566,244	-449,784	-629,489	-425,879	-549,539	-433,339	-407,588	-501,533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	10,015,072.301	122,900,753.562	122,122,692.148	111,184,784.999	113,644,024.172	116,548,858.995	476,381	473,260	572,289	549,677	420,628	440,958	507,792	404,946	370,048	324,390	566,244	449,784	629,489	425,879	549,539	433,339	407,588	501,533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,901,907.756	5,050,021.305	4,718,734.559	10,442,433.334	10,294,830.792	10,372,433.968	9,380,329.543	9,623,464.8	8,572,785.512	8,404,479.19	6,987,337.244	7,191,255.41	554,677	554,858	552,557	556,812	609,515	612,498	555,982	558,172	555,908	690,701	690,317.002	341,920	343,049	340,969	341,896	394,297	392,165	429,395	434,979	434,502	479,497	201,765	198,271	178,233	174,454	173,310	173,656	170,988	69,973	71,002	22,176	24,266	35,777	36,570	29,674	28,459	23,898	0	31,465	9,203	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	191,816.355	187,787.977	175,794.236	172,138	91,464	155,732	68,608	56,008	60,455	115,301	62,224	36,163	29,965	18,282	24,907	25,449	24,753	25,096	16,940	26,363	22,883	19,717	26,431	15,226	20,427	25,557	24,065	28,468	19,923	23,066	30,280	42,846	38,637	41,476	214,352	42,461	278,137	39,814	66,518	42,938	41,809	43,440	38,365	37,542	33,964	37,286	30,075	29,353	32,388	34,227	32,693	30,467	27,001.37	28,950.415	26,587.899	31,675.657	34,531.649
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	770,388.176	1,108,465.446	1,361,035.995	1,656,607.788	1,420,377.41	1,265,224.957	200,261.454	383,946.848	529,241.273	534,586.877	585,246.346	583,654.849	478,444.082	432,909.809	1,016,189.709	1,427,556.933	1,343,959.346	1,054,884.096	1,066,199.991	726,781.209	644,120.525	535,651.114	380,408.085	489,508.946	516,190.217	571,567	826,008.743	841,942.002	867,231.315	760,146.983	640,040.779	1,335,076.035	1,285,434.955	802,772.468	598,129.031	646,323.808	601,267.678	788,674.217	516,569.331	237,410.781	232,221.672	152,554.155	132,578.66	171,559.292	394,781.847	391,479.509	372,988.754	234,298.927	407,187.677	407,239.1	320,218.424	519,884.912	468,564.475	437,415.094	333,615.568	215,244.203	171,501.815
Overige niet-vlottende verplichtingen Numbers are in millions	120,399,334.809	4,127,705.037	3,823,543.259	-12,271,179.122	-11,806,672.202	-11,793,390.925	-9,172,817.997	-9,590,159.648	-8,590,192.785	-8,504,690.067	-7,214,179.59	-7,370,115.259	-555,294.082	-601,103.809	-1,223,605.709	-1,685,427.933	-1,411,983.346	-1,242,694.096	-1,009,632.991	-885,437.209	-673,372.525	-812,730.114	-689,568.087	-345,121.946	-879,666.217	-938,093	-1,191,969.743	-1,264,707.002	-1,279,319.315	-1,212,607.983	-1,105,299.779	-1,812,424.035	-1,803,568.955	-1,046,013.468	-1,010,752.031	-867,017.808	-1,053,858.678	-1,001,798.217	-756,743.331	-451,336.781	-344,003.672	-266,996.155	-193,119.66	-233,367.292	-464,522.847	-465,335.509	-432,737.754	-292,110.927	-463,473.677	-441,466.1	-384,376.424	-559,554.912	-495,565.845	-466,365.509	-360,203.467	-246,919.86	-206,033.464
Totaal niet-vlottende verplichtingen Numbers are in millions	126,263,447.096	10,473,979.765	10,079,108.049	12,271,179.122	11,806,672.202	11,793,390.925	476,381	473,260	572,289	549,677	420,628	440,958	507,792	404,946	370,048	324,390	566,244	449,784	629,489	425,879	549,539	433,339	407,588	501,533	117,867,346.401	116,263,671.687	115,756,369.618	114,721,962.001	113,295,890.065	111,139,243.253	110,221,971.198	108,226,920.17	106,837,951.53	93,263,325.22	90,887,425.92	88,756,822.663	86,722,129.347	85,688,296.675	83,474,053.176	80,450,789.509	78,652,085.313	76,894,710.952	73,480,345.429	71,772,473.066	70,865,735.138	68,431,376.703	65,901,050.789	63,829,100.856	62,589,540.403	61,054,246.704	59,580,718.446	58,870,815.905	56,690,172.968	55,851,292.567	54,436,980.773	52,386,700.19	51,289,210.557
Totaal passiva Numbers are in millions	136,278,519.397	133,374,733.326	132,201,800.196	12,271,179.122	11,806,672.202	11,793,390.925	153,220,384.162	154,586,573.973	151,733,205.011	150,740,857.021	150,171,792.113	148,291,683.736	136,828,850.459	135,089,686.068	134,830,661.068	132,780,822.322	131,870,376.517	129,396,781.527	127,856,811.928	125,245,909.144	123,901,690.565	122,847,137.612	120,654,793.75	119,322,043.272	117,867,346.401	116,263,671.687	115,756,369.618	114,721,962.001	113,295,890.065	111,139,243.253	110,221,971.198	108,226,920.17	106,837,951.53	93,263,325.22	90,887,425.92	88,756,822.663	86,722,129.347	85,688,296.675	83,474,053.176	80,450,789.509	78,652,085.313	76,894,710.952	73,480,345.429	71,772,473.066	70,865,735.138	68,431,376.703	65,901,050.789	63,829,100.856	62,589,540.403	61,054,246.704	59,580,718.446	58,870,815.905	56,690,172.968	55,851,292.567	54,436,980.773	52,386,700.19	51,289,210.557
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	5,153,366.769	3,987,893.936	2,569,895.229	466,434.954	33,366.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	4,342,650	3,550,000	3,550,000
Ingehouden winsten Numbers are in millions	7,911,226.366	7,647,356.533	7,484,039.82	7,571,602.668	7,368,474.909	6,821,286.414	5,741,732.05	5,719,590.89	5,379,084.76	5,112,204.475	5,083,054.481	4,765,240.895	4,446,231.703	4,306,544.219	4,040,569.741	4,111,649.634	4,010,328.627	3,955,306.005	3,924,201.159	4,003,398.368	3,962,219.546	3,910,498.766	3,985,549.304	3,963,197.251	3,850,857.63	3,729,011.702	3,729,643.338	3,809,444.195	3,643,151.277	3,396,646.216	3,197,556.818	3,280,142.037	3,091,968.286	2,536,135.748	2,542,616.435	2,553,818.448	2,432,859.121	2,179,940.852	2,158,507.97	2,149,977.519	1,976,925.535	1,846,948.868	1,755,796.409	1,598,115.298	1,556,197.749	1,493,748.006	1,389,064.448	1,218,328.153	1,259,096.807	1,097,659.811	963,986.46	900,259.287	752,513.298	697,990.159	523,091.172	407,019.761	225,175.782
Overige gereserveerde algehele resultaten Numbers are in millions	-1,456,639.716	-212,742.771	695,529.03	2,042,883.612	1,479,968.445	1,892,999.313	-5,153,366.769	-3,987,893.936	-2,569,895.229	-466,434.954	-33,366.371	258,560.49	684,868.191	3,887,973.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87,223.682	14,749.249	17,608.498	431,915.646	459,869.347	858,269.371	-3,306,939.611	-3,754,016.598	-2,333,395.527	261,182.649	1,848,143.851	1,882,162.749	1,883,745.094	-1,333,558.401	4,283,209.018	5,397,184.556	5,258,183.537	4,438,901.307	4,419,007.963	3,474,455.076	2,743,821.123	2,418,864.691	1,978,699.165	2,065,811.91	2,126,658.843	1,173,850.692	1,279,263.099	1,489,310.77	1,690,801.226	1,115,196.742	988,845.771	2,772,330.768	2,787,324.669	2,316,248.076	1,757,032.845	2,485,341.809	2,079,410.636	2,720,874.766	2,150,403.33	1,126,034.871	1,001,680.826	858,515.794	814,594.492	818,415.275	1,148,491.451	1,046,855.672	1,108,748.442	932,213.837	915,398.236	1,001,660.496	1,162,864.236	1,285,346.985	1,013,260.687	986,408.776	804,364.923	173,370.247	200,575.765
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,884,460.331	11,792,013.01	12,539,827.348	14,389,051.926	13,650,962.701	13,915,205.098	6,777,442.44	6,308,224.292	7,388,339.233	9,716,037.124	11,273,848.332	11,248,614.134	11,357,494.988	11,203,608.919	12,666,428.758	13,851,484.19	13,611,162.164	12,736,857.313	12,685,859.122	11,820,503.444	11,048,690.67	10,672,013.456	10,306,898.469	10,371,659.161	10,320,166.473	9,245,512.394	9,351,556.437	9,641,404.965	9,676,602.503	8,854,492.958	8,529,052.589	10,395,122.805	10,221,942.955	9,195,033.824	8,642,299.28	9,381,810.257	8,854,919.757	9,243,465.618	8,651,561.3	7,618,662.39	7,321,256.361	7,048,114.662	6,913,040.901	6,759,180.573	7,047,339.2	6,883,253.678	6,840,462.89	6,493,191.99	6,517,145.043	6,441,970.307	6,469,500.696	6,528,256.272	6,108,423.985	6,027,048.935	5,670,106.095	4,130,390.008	3,975,751.547
Totaal eigen vermogen Numbers are in millions	13,155,522.25	14,177,018.499	14,976,743.725	16,893,015.564	16,147,863.907	16,352,064.958	8,015,157.859	7,721,154.379	8,877,334.907	11,544,940.849	13,419,581.015	13,329,442.427	12,537,472.046	12,339,474.089	13,944,122.966	15,252,397.849	14,978,143.161	14,052,206.18	13,993,275.218	13,049,460.169	12,253,905.614	11,819,767.675	11,429,657.068	11,522,179.396	11,256,729.213	10,140,575.694	10,238,102.545	10,388,411.648	10,411,291.899	9,537,035.929	9,159,163.996	11,111,821.71	10,906,033.722	9,195,459.405	8,642,757.399	9,382,291.458	8,855,439.857	9,244,017.493	8,652,161.02	7,619,071.185	7,321,726.477	7,048,708.323	6,913,773.644	6,760,119.675	7,048,291.55	6,884,096.571	6,840,466.117	6,493,195.121	6,517,148.11	6,441,973.307	6,502,441.254	6,528,256.272	6,108,423.985	6,027,048.935	5,670,106.095	4,130,390.008	3,975,751.547
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	149,434,041.647	147,551,751.826	147,178,543.921	140,215,030.698	143,048,963.082	146,926,960.279	161,235,542.022	162,307,728.352	160,610,539.918	162,285,797.871	163,591,373.127	161,621,126.163	149,366,322.505	147,429,160.156	148,774,784.034	148,033,220.171	146,848,519.677	143,448,987.707	141,850,087.146	138,295,369.314	136,155,596.179	134,666,905.286	132,084,450.818	130,844,222.668	129,124,075.613	126,404,247.381	125,994,472.163	125,110,373.649	123,707,181.964	120,676,279.182	119,381,135.195	119,338,741.88	117,743,985.252	102,458,784.625	99,530,183.319	98,139,114.121	95,577,569.204	94,932,314.168	92,126,214.195	88,069,860.694	85,973,811.79	83,943,419.274	80,394,119.072	78,532,592.741	77,914,026.687	75,315,473.274	72,741,516.906	70,322,295.976	69,106,688.513	67,496,220.011	66,083,159.7	65,399,072.177	62,798,596.953	61,878,341.502	60,107,086.868	56,517,090.198	55,264,962.104

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