Kec Corporation (092220.KS) - Balans per kwartaal

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092220.KS
Financiële Gegevens

975 (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 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	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	14,343.607	7,925.634	10,269.16	11,836.134	99,919.607	5,667.759	7,038.457	12,765.031	20,355.408	17,202.344	23,515.197	15,624.148	17,810.512	19,409.979	18,948.971	21,270.01	14,454.171	17,901.677	15,581.611	15,664.31	25,576.526	12,328.16	17,244.956	9,371.029	14,064.233	10,199.373	8,549.688	13,908.103	10,005.578	9,393.718	15,535.044	24,693.649	13,839.148	7,064.744	6,485.077	4,824.178	5,810.143	3,290.342	7,995.739	5,419.674	5,860.62	7,716.915	14,231.752	3,032.905	19,629.344	16,998.845	20,123.553	18,699.154	7,586.24	3,859.677	5,241.711	4,794.653	8,151.884	4,360.264	8,466.767	16,691.448	9,297.066	7,696.979	17,253.698	7,969.482	8,323.788	15,931.841	15,632.655
Kortetermijnbeleggingen Numbers are in millions	86,710	96,695	96,680	96,665	10,450.489	25,924.93	25,884.547	49,776.746	49,776.507	58,734.173	63,722.921	66,197.834	61,174.621	61,121.572	61,140.637	21,439.293	21,387.754	21,247.515	21,263.876	21,139.195	11,580.484	13,386.845	14,370.664	14,396.491	12,351.004	13,851.003	9,378.528	9,473.254	9,429.295	13,386.398	13,686	10	10.246	10	1,063.775	948.137	15,596.908	656.155	691.223	787.681	0.001	0.001	0	1,200	2,288.889	2,327.609	2,143.074	6,618.266	8,628.426	35,000	30,128.566	0	26,175.32	0	0	7,392.22	0	0	4,769.638	0	20,356.444	12,263.519	13,280.077
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	101,053.607	104,620.634	106,949.16	108,501.134	110,370.096	31,592.688	32,923.004	62,541.777	70,131.915	75,936.517	87,238.118	81,821.982	78,985.133	80,531.55	80,089.608	42,709.303	35,841.925	39,149.192	36,845.488	36,803.504	37,157.009	25,715.005	31,615.62	23,767.52	26,415.237	24,050.376	17,928.216	23,381.357	19,434.873	22,780.116	29,221.044	24,703.649	13,849.394	7,074.744	7,548.851	5,772.315	21,407.051	3,946.497	8,686.961	6,207.355	5,860.621	7,716.916	14,231.752	4,232.905	21,918.233	19,326.454	22,266.627	25,317.42	16,214.666	38,859.677	35,370.277	4,794.653	34,327.204	4,360.264	8,466.767	24,083.668	9,297.066	7,696.979	22,023.336	7,969.482	28,680.232	28,195.36	28,912.732
Nettovorderingen Numbers are in millions	52,684.803	44,158.812	32,466.394	45,324.194	44,836.12	41,422.238	33,936.23	48,212.55	62,717.038	62,324.099	60,240.818	67,118.709	65,405.769	67,754.117	61,478.494	65,371.654	62,134.568	66,503.664	61,893.947	68,846.564	71,664.394	0	69,121.493	0	0	74,449.102	80,804.499	84,225.963	0	0	80,432.337	90,592.993	94,108.455	0	95,342.887	84,320.266	0	0	88,618.161	94,867.254	95,736.584	0	98,429.241	0	0	0	75,995.184	111,995.403	100,002.5	0	89,534.811	71,913.655	64,396.268	71,787.997	68,157.81	44,326.903	30,091.545	55,286.136	0	46,586.327	0	44,066.792	29,483.936
Voorraad Numbers are in millions	67,860.879	73,224.426	78,913.825	83,741.482	88,651.002	100,119.709	98,296.589	85,220.659	69,042.805	58,434.628	53,065.301	49,969.147	43,774.156	40,049.933	40,102.808	44,708.131	47,645.191	44,809.618	46,778.92	57,003.979	55,630.168	53,923.55	53,444.03	55,361.753	54,401.091	54,355.777	55,604.569	54,588.673	54,804.193	53,286.522	53,747.871	55,723.118	58,077.102	56,356.067	56,466.973	63,307.35	64,101.348	57,282.105	56,232.188	52,330.251	51,007.83	48,751	51,165.261	47,662.095	46,164.123	52,158.294	58,412.896	68,543.443	70,948.848	67,186.865	64,701.686	69,124.88	72,506.54	63,347.73	64,350.932	66,979.274	77,058.483	61,514.144	58,480.554	57,077.296	46,515.101	44,185.152	43,499.157
Overige vlottende activa Numbers are in millions	1,674.65	1,686.256	2,488.547	0	0	0	-0.001	-0	0	0	-0	0	-0	-0	0	-0	0	-0	0	0	0	71,599.335	-0	75,988.848	73,968.083	0.001	0	-0.001	77,667.516	79,374.499	0	0.001	-0.001	102,793.075	0	0.001	85,332.317	83,786.021	-0	-0.001	0.001	102,712.854	0.001	106,305.752	130,665.126	93,782.212	-0	-0.001	-0.001	106,237.049	-0.001	5,003.125	0.001	21,435.679	2,879.772	0.002	34,338.115	627.968	42,202.527	5,818.688	41,705.324	0.002	-0.001
Totaal vlottende activa Numbers are in millions	223,273.939	223,690.127	220,817.926	237,566.81	243,857.218	173,134.635	165,155.822	195,974.986	201,891.759	196,695.245	200,544.236	198,909.838	188,165.058	188,335.6	181,670.91	152,789.088	145,621.684	150,462.474	145,518.354	162,654.048	164,451.571	151,237.89	154,181.142	155,118.121	154,784.411	152,855.256	154,337.284	162,195.992	151,906.582	155,441.137	163,401.252	171,019.761	166,034.95	166,223.886	159,358.712	153,399.932	170,840.716	145,014.623	153,537.31	153,404.859	152,605.036	159,180.77	163,826.254	158,200.752	198,747.482	165,266.96	156,674.706	205,856.265	187,166.013	212,283.591	189,606.773	150,836.313	171,230.013	160,931.67	143,855.281	135,389.847	150,785.209	125,125.227	122,706.417	117,451.793	116,900.657	116,447.306	101,895.824
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	139,587.83	138,529.765	140,782.043	147,926.183	148,030.218	151,417.729	150,345.913	155,408.46	146,080.383	126,635.5	115,454.941	110,009.009	105,585.045	105,990.579	104,099.263	105,906.462	107,127.531	106,635.799	106,555.135	189,454.926	186,972.671	185,524.737	184,509.177	187,842.197	190,143.976	192,016.231	192,693.941	197,010.796	197,844.083	198,854.339	202,489.759	158,459.062	162,159.955	164,712.451	167,385.273	172,565.269	173,192.767	176,625.996	180,197.577	184,425.977	186,506.125	193,707.644	200,093.624	210,630.693	214,354.966	239,552.598	239,807.645	188,504.706	198,110.485	200,494.45	199,467.522	203,275.894	191,094.619	185,426.288	184,219.265	187,537.983	169,185.456	155,537.398	154,470.858	156,570.385	139,483.032	137,072.868	139,731.728
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	14.847	16.032	16.716	21.437	27.233	33.102	38.97	43.921	60.697	66.46	72.307	78.55	85.142	91.526	94.306	97.083	103.104	109.889	1,462.6	1,478.745	1,501.867	1,472.378	1,405.045	1,472.977	1,491.654	1,456.979	1,548.857	1,525.611	1,741.539	1,855.02	1,783.594	1,898.507	1,941.279	1,966.405	2,076.15	2,027.092	2,017.286	2,026.521	1,995.336	1,994.861	2,158.982	2,222.633	2,388.782	2,635.815	3,198.517	3,167.324	362.654	385.263	400.979	416.195	189.716	204.771	204.009	215.833	233.478	239.636	280.324	306.296	330.147	240.905	261.942	277.848
Goodwill en immateriële activa Numbers are in millions	0	14.847	16.032	16.716	21.437	27.233	33.102	38.97	43.921	60.697	66.46	72.307	78.55	85.142	91.526	94.306	97.083	103.104	109.889	1,462.6	1,478.745	1,501.867	1,472.378	1,405.045	1,472.977	1,491.654	1,456.979	1,548.857	1,525.611	1,741.539	1,855.02	1,783.594	1,898.507	1,941.279	1,966.405	2,076.15	2,027.092	2,017.286	2,026.521	1,995.336	1,994.861	2,158.982	2,222.633	2,388.782	2,635.815	3,198.517	3,167.324	362.654	385.263	400.979	416.195	189.716	204.771	204.009	215.833	233.478	239.636	280.324	306.296	330.147	240.905	261.942	277.848
Langetermijnbeleggingen Numbers are in millions	84,226.726	84,238.392	84,232.418	-96,644.16	-9,779.711	-25,287.485	-25,262.201	-48,665.325	-48,680.157	-57,652.848	-62,656.644	-64,135.842	-59,129.298	-59,106.519	-59,184.756	-19,947.8	-19,913.13	-19,796.089	-19,835.9	-19,729.242	-10,193.14	-11,869.653	-12,918.759	-13,012.147	-11,032.816	-12,585.463	-8,132.485	-4,608.958	-4,789.682	-8,975.385	-9,503.996	3,327.952	3,117.265	2,888.488	1,607.319	1,495.257	-13,373.998	1,350.911	1,086.423	911.217	1,462.795	1,253.036	0	-383.698	-1,572.938	-1,677.156	-1,595.374	25,595.673	23,166.262	-3,321.186	1,293.951	0	8,237.679	0	0	20,090.26	0	0	10,020.059	0	-9,501.262	-861.833	-5,214.675
Belastingvorderingen Numbers are in millions	0	0	4,427.843	181,035.72	94,339.47	25,287.485	25,262.201	48,665.325	48,680.157	0	147,180.175	-45,945.474	0	141,639.297	141,669.01	101,970.369	0	101,824.04	101,862.136	30,719.762	20,550.662	22,087.813	0	23,926.134	22,205.948	23,887.056	19,483.028	0	20,201.375	24,367.374	24,866.771	11,367.187	0	0	10,141.572	10,013.471	0	9,736.758	9,775.695	0	0	8,998.653	0	10,229.171	11,321.489	0	11,109.904	7,174.185	9,582.863	0	31,211.774	0	0	0	0	11,677.177	0	203.248	7,365.68	390.203	0	14,826.547	15,826.61
Overige niet-vlottende activa Numbers are in millions	352.883	1,179.295	2,424.445	0	0	84,526.788	85,601.676	82,315.139	82,401.983	142,242.419	-0	192,624.904	141,670.33	0	-0	0	101,946.358	0	2.9	0	604.123	872.14	23,930.405	-0.001	-0.001	0.001	0.41	19,827.853	0.001	0.001	-0	0.001	9,130.58	9,135.63	0	-0.001	24,669.072	0.002	-0	9,819.12	8,984.686	0.001	10,042.888	0.002	10.151	11,412.932	201.977	450.95	-0.001	36,089.835	4.815	36,498.924	27,776.964	30,904.137	29,617.02	-0.001	29,631.718	18,912.642	0.001	18,300.625	22,943.775	0.001	-0.001
Totaal niet-vlottende activa Numbers are in millions	224,167.439	223,962.298	231,882.78	232,334.459	232,611.415	235,971.75	235,980.69	237,762.569	228,526.287	211,285.768	200,044.931	192,624.904	188,204.628	188,608.499	186,675.043	188,023.337	189,257.842	188,766.854	188,694.16	201,908.047	199,413.062	198,116.904	196,993.201	200,161.228	202,790.084	204,809.479	205,501.873	213,778.548	214,781.388	215,987.868	219,707.553	174,937.796	176,306.307	178,677.848	181,100.568	186,150.146	186,514.933	189,730.953	193,086.216	197,151.65	198,948.467	206,118.316	212,359.146	222,864.95	226,749.483	252,486.891	252,691.476	222,088.168	231,244.872	233,664.078	232,394.257	239,964.534	227,314.033	216,534.434	214,052.118	219,538.897	199,056.81	174,933.612	172,162.894	175,591.36	153,166.45	151,299.525	150,621.51
Totaal activa Numbers are in millions	447,441.378	447,652.426	452,700.706	469,901.269	476,468.633	409,106.385	401,136.513	433,737.555	430,418.046	407,981.013	400,589.167	391,534.742	376,369.686	376,944.099	368,345.953	340,812.425	334,879.526	339,229.328	334,212.514	364,562.094	363,864.633	349,354.794	351,174.343	355,279.349	357,574.495	357,664.735	359,839.158	375,974.54	366,687.97	371,429.005	383,108.805	345,957.557	342,341.257	344,901.734	340,459.28	339,550.078	357,355.649	334,745.576	346,623.526	350,556.509	351,553.503	365,299.086	376,185.4	381,065.702	425,496.965	417,753.851	409,366.183	427,944.433	418,410.885	445,947.669	422,001.03	390,800.847	398,544.046	377,466.104	357,907.399	354,928.744	349,842.019	300,058.839	294,869.311	293,043.153	270,067.107	267,746.831	252,517.334
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,266.159	14,385.799	10,716.18	11,741.142	11,625.451	13,126.975	15,202.224	18,705.463	23,609.726	13,626.155	18,291.261	17,625.149	16,844.147	15,313.813	15,043.924	15,179.339	9,925.443	13,352.034	11,689.694	11,933.894	14,038.665	14,300.957	13,850.358	14,919.633	16,552.443	12,115.132	16,110.157	16,174.941	14,966.828	11,384.892	11,615.164	15,445.485	19,079.23	19,089.34	18,785.537	20,512.591	22,347.906	19,756.822	26,685.027	26,852.585	15,853	17,548.467	26,230.247	26,338.064	31,594.295	28,620.088	25,037.646	81,038.03	37,896.901	50,909.331	52,886.781	54,168.291	66,579.99	55,756.52	59,215.286	48,806.843	28,751.996	39,722.405	36,033.147	33,524.467	43,775.982	47,410.255	37,448.639
Kortlopende schulden Numbers are in millions	41,516.286	41,464.333	41,390.768	44,445.48	47,028.316	53,734.341	44,642.064	63,753.747	54,233.309	56,929.855	59,721.043	62,171.605	60,935.05	67,821.245	55,684.706	61,890.996	60,305.639	61,856.962	68,348.309	67,671.951	67,440.775	62,840.069	57,002.548	62,700.219	63,002.883	69,026.084	81,073.07	73,161.046	78,816.639	92,111.781	97,527.283	112,830.165	117,345.157	91,769.41	91,632.883	106,526.048	94,992.085	133,282.347	138,645.675	115,145.852	121,307.221	122,303.113	120,798.239	139,387.391	162,136.873	167,645.585	159,780.515	163,007.79	144,099.817	113,541.043	96,204.714	21,924.605	23,188.913	23,052.425	17,933.811	36,033.885	73,126.762	27,666.108	27,297.816	5,105.909	4,938.906	4,870.702	16.519
Belastingschulden Numbers are in millions	0	0	527.002	170.442	0	248.424	382.214	545.566	718.132	906.813	351.33	29.984	178.907	0	0	296.736	149.27	296.287	0	20.265	209.139	0	0	86.454	90.207	0	0	0	2.171	0	0	20.536	135.027	0	2.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.588	0	0	0	272.974	444.27	0	1.882	0	0
Uitgestelde opbrengsten Numbers are in millions	9.353	7.039	0.393	13,998.437	14,749.567	42.854	20.771	12.106	0	144.067	19,796.91	16,795.546	15,389.321	15,929.352	15,598.342	13,983.175	13,871.603	12,956.136	14,849.805	13,771.172	14,983.763	13,561.697	14,604.002	86.454	90.207	0	15,309.651	0	14,927.358	0	21,102.165	16,017.934	15,649.755	18,223.288	17,440.935	0	0	12,349.05	12,356.296	12,602.452	0	15,728.987	15,993.494	0	0	22,054.674	14,439.337	0	13,593.23	17,724.821	0	0	23,120.916	18,414.721	0	13,217.414	0	21,911.227	444.27	0	20,833.289	0	29,459.155
Overige kortlopende verplichtingen Numbers are in millions	15,174.628	18,171.422	17,300.372	0.001	164.432	24,030.54	16,468.97	17,716.99	25,348.853	21,131.192	-0	-0	-0	0	-0	-0	0.001	-0	-0	0	-0	-0.002	-0.001	14,744.369	14,817.617	16,229.225	-0	13,396.456	0.001	15,221.391	0	-0.001	-0.001	0.001	0	14,544.348	41,036.994	-0.001	0	0.001	15,710.393	-0.001	0.001	13,968.908	20,191.095	-0.001	0	13,895.909	0.001	-0.001	18,434.583	20,777.558	-0.001	0.001	13,169.294	-0.001	30,714.305	-0.001	22,676.802	28,558.059	-0.002	18,058.263	0.001
Totaal kortlopende verplichtingen Numbers are in millions	71,966.426	74,028.593	69,407.713	70,185.06	73,567.766	90,934.71	76,334.029	100,188.306	103,191.888	91,831.269	97,809.214	96,592.3	93,168.518	99,064.41	86,326.972	91,053.509	84,102.686	88,165.132	94,887.808	93,377.017	96,463.202	90,702.721	85,456.908	92,450.675	94,463.15	97,370.441	112,492.878	102,732.443	108,710.826	118,718.064	130,244.612	144,293.583	152,074.141	129,082.039	127,859.355	141,582.987	158,376.985	165,388.218	177,686.998	154,600.89	152,870.614	155,580.566	163,021.981	179,694.363	213,922.263	218,320.346	199,257.498	257,941.729	195,589.949	182,175.194	167,526.078	96,870.454	112,889.818	97,223.667	90,318.391	98,058.141	132,593.063	89,299.739	86,452.035	67,188.435	69,548.175	70,339.22	66,924.314
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,000	2,432.353	2,640.925	2,722.769	2,900.988	3,102.697	3,330.043	3,496.339	3,667.514	2,241.229	36.949	35,936.392	35,716.875	35,491.344	44,269.551	9,118.32	9,147.713	9,163.055	56.876	6,038.237	5,878.679	5,849.881	14,585.272	9,000	9,000	9,000	0	0	26,000	26,000	26,000	11,023.481	0	44,148.997	44,165.504	32,419.604	33,120.543	1,897.821	1,908.288	0	30,925.904	40,383.81	43,940.128	49,396.356	0	39,405.579	43,503.685	28,378.224	62,777.609	96,031.663	100,178.707	95,305.557	81,300.291	81,270.951	80,601.964	87,667.665	40,237.334	35,232.795	35,936.35	55,822.495	37,189.702	38,231.475	29,397.604
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,524.08	0	0	4,254.743	3,497.839	0	0	0	0	0	4,978.568	42,197.315	46,166.433	40,103.192	52,053.344	10,604.389	10,019.568	9,428.46	8,270.884	10,328.938	9,539.057	0	8,690.905	0	0	0	0	0	0	8,276.063	7,628.193	0	0	9,467.211	8,347.274	0	6,573.265	0	6,540.686	0	5,132.353	5,036.715	4,125.813	4,061.185	0	3,415.964	2,767.518	4,271.239	0	5,943.665	4,565.323	5,059.415	6,119.073	5,382.435	0	4,575.487	3,727.305	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,769.87	17,769.87	22,197.713	15,224.725	15,224.725	15,224.725	15,224.725	18,616.055	18,616.055	18,616.055	18,616.055	16,923.686	16,923.686	16,923.686	16,923.686	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	17,035.78	9,102.105	9,102.105	9,102.105	9,102.105	9,117.751	9,117.751	9,117.751	9,117.751	9,217.097	9,217.097	9,217.097	9,217.097	9,217.097	9,217.097	9,217.097	9,217.097	3,553.91	3,553.91	3,553.91	3,289.172	3,026.673	2,988.1	2,874.672	2,889.094	2,999.19	3,038.162	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,807.999	1,752.914	1,748.995	0	0	2,527.58	1,601.07	5,173.984	4,506.932	5,609.714	0.001	0.001	0	0.001	0	232.801	-0.001	-0.001	0	-0.001	-0	9,508.288	-0.001	9,503.383	8,787.335	8,507.713	7,672.445	34,764.734	7,906.086	-0.001	0	8,217.416	28,593.11	-0.001	-0	7,236.282	-0.001	7,176.849	0.001	33,113.061	-0.001	0.001	-0.001	-0.001	56,523.87	-0.001	-0.001	120.612	5,400.541	0.001	0.001	0.001	0.001	0.001	5,201.125	0.001	-0.001	9,305.278	8,756.109	7,402.331	9,103.692	8,664.854	8,553.547
Totaal niet-vlottende verplichtingen Numbers are in millions	27,101.949	21,955.138	26,587.633	22,202.238	21,623.552	20,855.002	20,155.839	27,286.378	26,790.5	26,466.997	23,631.572	95,057.394	98,806.994	92,518.223	113,246.581	36,991.29	36,203.06	35,627.293	25,363.54	33,402.953	32,453.515	32,393.949	40,311.955	35,539.163	34,823.115	34,543.493	24,708.225	51,800.514	50,941.866	51,311.842	50,663.973	28,343.002	37,695.215	62,718.312	61,614.883	48,773.637	48,811.558	18,192.421	17,566.726	42,330.158	45,275.353	54,637.623	57,283.037	62,674.637	65,740.967	52,038.639	55,488.299	36,323.985	71,732.06	105,529.239	108,033.203	103,391.646	90,407.465	89,528.059	88,692.183	95,242.343	47,002.8	44,538.073	44,692.459	63,224.826	46,293.394	46,896.329	37,951.151
Totaal passiva Numbers are in millions	99,068.376	95,983.731	95,995.346	92,387.298	95,191.319	111,789.712	96,489.868	127,474.684	129,982.388	118,298.266	121,440.786	191,649.694	191,975.512	191,582.633	199,573.553	128,044.798	120,305.746	123,792.425	120,251.347	126,779.97	128,916.718	123,096.671	125,768.863	127,989.838	129,286.265	131,913.935	137,201.102	154,532.957	159,652.692	170,029.906	180,908.585	172,636.585	189,769.355	191,800.351	189,474.238	190,356.624	207,188.543	183,580.639	195,253.724	196,931.047	198,145.967	210,218.188	220,305.018	242,369	279,663.231	270,358.985	254,745.797	294,265.714	267,322.009	287,704.434	275,559.281	200,262.1	203,297.283	186,751.726	179,010.574	193,300.484	179,595.863	133,837.812	131,144.494	130,413.261	115,841.569	117,235.55	104,875.464
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	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	100,381.571	100,381.571	100,381.571	100,381.571	100,381.571	72,381.571	72,381.571	72,374.071	72,374.071	72,374.071	72,374.071	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	58,353.47	56,225.811	56,225.811	56,225.811	56,225.811	56,225.811	55,427.939	51,172.621	45,481.137	44,523.692	44,523.692	44,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	29,523.692	9,523.692	95,236.925	95,236.925	95,236.925	71,058.099	70,705.49	70,705.49	65,705.49	65,705.49	65,705.49	65,705.49	50,205.49	30,205.49	30,205.49	30,205.49	30,205.49	30,205.49	30,205.49	30,205.49	30,205.49
Ingehouden winsten Numbers are in millions	4,399.065	3,527.741	7,435.739	29,815.863	35,148.831	44,083.767	54,849.402	53,593.741	50,444.281	41,032.819	-53,367.412	-32,925.195	-47,078.781	-46,088.673	-62,214.671	-19,753.456	-18,787.096	-17,205.264	-18,717.543	4,197.235	2,578.57	432.851	1,107.427	6,641.119	7,406.907	4,417.48	5,099.448	10,144.822	7,244.733	5,064.993	4,104.747	5,415.019	5,468.308	5,754.051	3,700.727	1,048.392	2,533.207	2,956.728	3,541.638	6,143.587	330.702	-1,411.266	-19,993.386	-9,827.746	-7,080.127	-3,594.559	-45,541.385	449.342	8,085.583	15,239.943	13,438.457	-826.424	2,675.883	555.858	-11,282.35	-11,709.235	-5,091.521	6,358.854	6,160.836	5,443.498	-908.948	-4,272.241	-7,297.352
Overige gereserveerde algehele resultaten Numbers are in millions	66,644.102	64,533.993	65,550	63,959.401	62,881.692	65,094.421	62,002.215	64,692.013	62,299.269	61,078.568	127,853.016	128,427.952	127,413.881	165,632.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	176,948.265	175,619.989	175,619.989	175,619.989	175,643.325	108,353.751	108,220.724	108,336.907	108,389.714	108,622.361	125,785.703	39,535.448	39,535.448	1,454.807	166,576.037	168,028.145	168,807.491	168,422.358	168,309.609	168,938.774	167,812.716	163,599.266	162,252.128	158,662.93	159,295.435	159,472.133	156,835.188	154,852.49	148,913.039	146,768.52	148,586.481	118,620.468	112,936.127	113,526.589	113,511.616	114,915.442	114,337.724	114,157.618	113,989.663	113,153.854	118,538.266	121,061.411	140,204.983	131,089.142	49,057.985	47,242.401	99,057.62	62,171.278	72,297.803	72,297.803	67,297.803	125,659.681	126,865.39	124,453.031	139,973.685	143,132.005	145,132.187	129,656.682	127,358.491	126,980.904	124,928.995	124,578.032	124,733.732
Totaal eigen vermogen van aandeelhouders Numbers are in millions	348,373.003	344,063.293	348,987.299	369,776.824	374,055.418	289,913.509	297,453.911	298,996.731	293,507.334	283,107.819	272,645.377	193,391.675	178,224.018	179,352.071	162,714.836	206,628.16	208,373.864	209,570.564	207,945.536	231,489.479	228,744.755	220,257.928	219,585.365	221,529.86	222,928.153	220,115.424	217,362.574	216,169.933	201,638.909	196,357.205	197,214.919	168,559.179	147,928.127	148,804.332	146,736.035	145,487.526	146,394.623	146,638.038	147,054.993	148,821.133	148,392.66	149,173.837	149,735.289	130,785.088	137,214.783	138,884.767	148,753.16	133,678.719	151,088.876	158,243.236	146,441.75	190,538.747	195,246.763	190,714.379	178,896.825	161,628.26	170,246.156	166,221.026	163,724.817	162,629.892	154,225.537	150,511.281	147,641.87
Totaal eigen vermogen Numbers are in millions	348,373.003	351,668.695	356,705.36	377,513.971	381,277.314	297,316.673	304,646.645	306,262.871	300,435.658	289,682.747	279,148.381	199,885.048	184,394.174	185,361.465	168,772.401	212,767.627	214,573.78	215,436.903	213,961.167	237,782.124	234,947.916	226,258.124	225,405.48	227,289.511	228,288.23	225,750.8	222,638.055	221,441.583	207,035.277	201,399.099	202,200.22	173,320.972	152,571.902	153,101.383	150,985.042	149,193.454	150,167.106	151,164.936	151,369.802	153,625.461	153,407.535	155,080.898	155,880.382	138,696.701	145,833.734	147,394.866	154,620.385	133,678.719	151,088.876	158,243.236	146,441.75	190,538.747	195,246.763	190,714.379	178,896.825	161,628.26	170,246.156	166,221.026	163,724.817	162,629.892	154,225.537	150,511.281	147,641.87
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	447,441.378	447,652.426	452,700.706	469,901.269	476,468.633	409,106.385	401,136.513	433,737.555	430,418.046	407,981.013	400,589.167	391,534.742	376,369.686	376,944.099	368,345.953	340,812.425	334,879.526	339,229.328	334,212.514	364,562.094	363,864.633	349,354.794	351,174.343	355,279.349	357,574.495	357,664.735	359,839.158	375,974.54	366,687.969	371,429.005	383,108.805	345,957.557	342,341.257	344,901.734	340,459.28	339,550.078	357,355.649	334,745.575	346,623.526	350,556.509	351,553.502	365,299.086	376,185.4	381,065.701	425,496.965	417,753.851	409,366.183	427,944.433	418,410.885	445,947.669	422,001.031	390,800.847	398,544.046	377,466.105	357,907.399	354,928.744	349,842.019	300,058.838	294,869.311	293,043.153	270,067.106	267,746.831	252,517.334

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KRX:092220.KS