Foosung Co., Ltd. (093370.KS) - Balans per kwartaal

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093370.KS
Financiële Gegevens

5090 (KRW) • At close November 13, 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	58,131.291	42,279.651	27,797.409	28,687.455	36,446.436	75,350.817	78,961.316	30,045.845	37,226.255	60,646.555	39,352.362	48,500.773	14,124.011	41,957.698	49,803.235	54,322.439	44,963.488	40,020.234	40,122.04	48,882.503	64,900.51	28,603.205	32,737.067	23,793.257	23,535.503	21,848.947	34,764.202	47,104.555	35,193.254	19,200.366	20,274.923	14,161.641	17,111.446	12,557.04	12,354.246	14,007.073	4,388.099	6,106.493	6,815.463	3,744.759	4,576.118	5,287.296	5,461.826	8,449.568	7,354.361	11,267.696	11,430.186	1,822.512	3,157.387	2,106.255	4,568.507	1,741.796	1,353.864	874.929	2,216.341	411.77	2,021.213	5,596.772	3,072.947	29,458.35	82.21	1,957.03	1,386.767
Kortetermijnbeleggingen Numbers are in millions	76,690	19,660	21,830	22,000	22,489.476	17,851.182	37,939.038	41,240	48,200	9,170	11,340	1,050	1,245	1,050	255	440	200	170	1,440	1,050	1,963.235	1,754.91	1,012.336	1,206.342	686	657.785	8,452.615	1,632.232	3,307.962	11,462.992	6,626.971	1,018.049	964.847	900.71	1,880.2	10,162.196	1,486.066	1,376.346	1,224.079	630.036	4,107.717	3,763.292	3,493.365	6,468.679	4,320.726	3,712.089	3,116.049	299.218	3,949.053	7,099.053	7,421.57	1,070	2,158.704	960	0	357.66	1.308	914.335	2,158.274	1,253.382	34.879	38.083	37.091
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	134,821.291	61,939.651	49,627.409	50,687.455	58,935.912	93,201.999	116,900.355	71,285.845	85,426.255	69,816.555	50,692.362	49,550.773	15,369.011	43,007.698	50,058.235	54,762.439	45,163.488	40,190.234	41,562.04	49,932.503	66,863.745	30,358.115	33,749.403	24,999.599	24,221.503	22,506.732	43,216.817	48,736.787	38,501.216	30,663.358	26,901.894	15,179.69	18,076.293	13,457.75	14,234.446	24,169.269	5,874.165	7,482.839	8,039.542	4,374.795	8,683.835	9,050.588	8,955.191	14,918.247	11,675.087	14,979.785	14,546.235	2,121.73	7,106.44	9,205.308	11,990.077	2,811.796	3,512.568	1,834.929	2,216.341	769.43	2,022.521	6,511.107	5,231.221	30,711.732	117.089	1,995.113	1,423.858
Nettovorderingen Numbers are in millions	57,746.8	99,384.894	129,073.228	112,168.729	0	113,299.121	110,430.604	77,285.124	57,446.129	66,013.183	44,124.883	39,831.53	0	0	37,699.487	38,188.313	0	0	28,187.921	0	0	0	36,839.644	0	0	0	35,643.843	0	0	35,739.325	34,710.884	0	0	45,544.646	42,634.866	44,589.265	44,337.706	39,587.315	39,520.053	38,394.524	42,364.02	38,383.058	32,074.324	40,279.728	52,698.94	44,363.646	40,201.814	0	46,056.163	53,548.084	49,380.044	41,634.836	0	41,104.031	33,002.006	0	29,504.342	33,469.437	40,546.106	41,154.676	31,661.938	31,904.141	33,031.826
Voorraad Numbers are in millions	62,053.892	59,366.27	66,263.749	72,594.166	77,939.515	73,216.99	110,007.329	97,673.768	89,694.139	75,695.507	61,985.259	50,532.664	43,829.421	37,122.314	29,536.718	27,173.79	31,027.418	32,830.392	41,908.679	41,538.981	36,594.207	36,949.728	38,321.274	36,837.009	35,841.663	29,837.892	26,106.413	25,740.8	30,868.084	22,902.706	21,655.462	29,568.375	29,918.575	28,135.657	26,100.401	26,336.994	28,543.402	33,203.589	30,476.589	31,832.788	27,209.408	33,457.539	28,873.969	28,591.998	29,145.545	32,250.851	33,485.31	36,103.66	39,071.266	33,261.162	31,413.723	16,407.77	20,239.528	19,669.457	19,927.096	22,378.772	24,854.784	22,930.104	20,242.984	22,290.105	7,913.248	8,260.458	8,674.579
Overige vlottende activa Numbers are in millions	49,561.846	13,250.23	25,835.51	16,681.115	16,208.262	16,112.786	44,850.616	14,686.641	19,318.86	27,290.913	25,387.372	16,736.879	18,131.067	54,499.683	19,310.372	17,675.471	52,759.791	54,434.741	21,536.468	56,403.454	56,853.435	53,073.124	13,169.058	61,700.198	64,415.21	55,397.675	2,781.431	40,780.301	44,532.277	13,344.607	74,673.829	53,367.167	55,021.615	2,510.041	2,886.957	3,887.655	3,823.66	4,698.767	4,298.415	4,658.335	4,253.709	6,427.337	7,015.197	7,783.072	56,304.464	47,235.422	42,742.205	49,656.975	46,056.162	53,548.086	55,511.354	41,963.541	40,394.514	41,451.166	33,359.385	31,171.919	29,941.719	33,859.756	42,347.425	41,664.803	31,662.745	31,905.016	33,032.505
Totaal vlottende activa Numbers are in millions	304,183.829	233,941.045	270,799.895	252,131.465	263,112.892	295,830.896	345,182.994	248,915.877	251,885.383	238,816.159	182,189.876	156,651.846	118,006.142	134,629.696	132,927.906	137,800.014	128,950.697	127,455.367	131,110.616	147,874.938	160,311.387	120,380.967	121,860.45	123,536.806	124,478.376	107,742.299	107,280.032	115,257.888	113,901.577	94,168.436	127,383.098	98,115.232	103,016.483	89,655.326	85,852.764	98,976.47	82,571.649	84,971.74	82,327.247	79,253.422	82,504.486	87,313.433	76,910.92	91,568.328	97,125.096	94,466.058	90,773.75	87,882.365	92,233.868	96,014.556	98,915.154	61,183.107	64,146.61	62,955.552	55,502.822	54,320.121	56,819.024	63,300.967	67,821.63	94,666.64	39,693.082	42,160.587	43,130.942
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	501,929.898	488,576.912	554,602.325	602,679.803	594,917.747	574,239.02	552,485.165	464,341.492	380,155.588	379,998.539	381,472.577	381,050.754	376,805.664	360,122.388	354,466.654	361,150.343	354,614.276	358,795.244	353,077.537	345,581.595	317,989.402	302,996.975	269,157.231	239,989.322	207,242.864	177,214.141	162,031.297	158,804.683	160,035.3	159,023.27	159,528.991	143,850.707	147,392.727	148,364.171	152,068.719	150,018.433	137,894.776	133,217.603	132,162.088	176,500.592	172,951.281	178,555.482	180,337.926	200,906.413	206,047.764	204,767.932	201,750.97	177,474.638	174,011.187	156,920.506	144,442.173	137,577.544	131,201.516	128,030.677	111,424.247	109,310.865	109,508.786	94,708.014	80,625.467	73,630.956	11,641.732	8,619.804	8,325.867
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	3,599.959	3,635.846	3,681.689	3,738.781	3,792.198	3,863.348	3,501.051	2,058.546	2,081.613	2,103.157	2,322.728	2,184.487	2,202.676	2,155.376	1,943.724	2,008.913	2,009.338	2,041.792	2,091.453	5,756.131	5,810.627	5,939.72	5,937.141	4,256.693	4,400.837	3,455.261	3,456.271	3,358.216	3,383.416	3,546.722	3,643.85	4,503.528	4,642.451	4,730.543	4,825.429	4,795.106	4,709.482	4,628.778	5,101.254	6,205.739	6,104.746	6,238.431	6,134.327	6,600.075	6,808.88	6,557.006	6,514.412	4,626.094	4,910.098	4,576.827	4,628.144	2,206.269	2,260.139	2,336.357	2,281.593	2,318.824	1,926.794	1,082.102	1,125.809	1,332.894	86.905	99.404	111.903
Goodwill en immateriële activa Numbers are in millions	3,599.959	3,635.846	3,681.689	3,738.781	3,792.198	3,863.348	3,501.051	2,058.546	2,081.613	2,103.157	2,322.728	2,184.487	2,202.676	2,155.376	1,943.724	2,008.913	2,009.338	2,041.792	2,091.453	5,756.131	5,810.627	5,939.72	5,937.141	4,256.693	4,400.837	3,455.261	3,456.271	3,358.216	3,383.416	3,546.722	3,643.85	4,503.528	4,642.451	4,730.543	4,825.429	4,795.106	4,709.482	4,628.778	5,101.254	6,205.739	6,104.746	6,238.431	6,134.327	6,600.075	6,808.88	6,557.006	6,514.412	4,626.094	4,910.098	4,576.827	4,628.144	2,206.269	2,260.139	2,336.357	2,281.593	2,318.824	1,926.794	1,082.102	1,125.809	1,332.894	86.905	99.404	111.903
Langetermijnbeleggingen Numbers are in millions	21,048.973	104,806.03	21,408.053	986.9	1,057.527	4,968.907	-14,970.905	-3,719.984	-11,723.349	26,442.74	24,309.787	34,838.517	28,843.018	30,864.405	35,014.752	31,214.163	31,765.432	32,196.02	31,294.335	38,093.674	35,873.18	35,649.685	36,003.775	34,899.029	35,938.011	36,810.963	28,823.89	32,193.317	30,193.669	26,157.933	8,681.858	15,560.205	15,614.405	15,392.612	14,165.36	587.907	9,299.947	8,928.381	9,026.139	12,688.963	8,887.041	9,326.733	9,495.35	5,912.031	11,822.867	13,257.115	13,559.292	37,108.813	28,176.439	20,946.067	22,029.931	18,355.38	17,064.601	18,276.572	0	18,119.385	17,587.054	14,287.897	12,026.458	14,625.747	17,967.811	17,369.149	17,739.237
Belastingvorderingen Numbers are in millions	0	15,803.467	10,662.681	16,304.001	15,477.948	13,299.983	8,779.618	6,820.455	6,099.455	14,291	14,116.638	13,200.652	12,456.768	11,244.938	11,134.417	10,253.644	9,872.33	9,847.333	9,893.965	9,191.898	9,599.623	7,993.265	7,510.028	6,272.75	6,138.848	6,214.421	6,070.864	7,934.867	7,978.642	8,551.395	8,802.051	1,063.772	1,137.741	1,165.467	1,192.513	784.822	768.887	799.037	772.608	12,100.134	11,913.473	10,158.277	10,199.334	2,545.781	2,544.192	1,636.606	1,665.545	683.332	284.141	284.141	8,788.744	169.422	169.422	135.562	136.454	136.454	94.822	62.538	62.538	49.572	15.484	15.484	143.737
Overige niet-vlottende activa Numbers are in millions	98,958.628	0.009	2,461.222	22,696.406	23,185.418	18,676.64	38,777.493	41,878.065	48,878.396	9,829.972	11,922.817	1,050	2,096.324	1,465.263	636.075	440	200	170	1,440.001	1,050	1,963.235	1,754.909	1,012.336	1,206.342	685.999	657.785	8,452.615	2,048.517	3,724.246	11,879.276	7,043.497	2,350.798	2,326.792	2,277.298	3,283.484	11,588.734	2,908.375	2,752.371	2,590.816	1,998.063	6,696.184	7,299.137	7,060.45	10,219.265	8,603.263	7,782.54	7,488.591	1,863.117	5,782.749	8,466.625	0.001	4,563.043	5,646.847	4,373.144	22,110.225	3,510.839	3,154.487	4,223.198	5,467.137	4,562.246	5,537.208	5,540.412	5,539.42
Totaal niet-vlottende activa Numbers are in millions	625,537.457	612,822.263	592,815.971	646,405.891	638,430.838	615,047.897	588,572.423	511,378.574	425,491.704	432,665.409	434,144.548	432,324.409	422,404.449	405,852.371	403,195.623	405,067.063	398,461.378	403,050.389	397,797.29	399,673.298	371,236.067	354,334.554	319,620.51	286,624.136	254,406.559	224,352.571	208,834.937	204,339.6	205,315.273	209,158.596	187,700.248	167,329.01	171,114.116	171,930.091	175,535.505	167,775.002	155,581.467	150,326.17	149,652.906	209,493.491	206,552.725	211,578.06	213,227.388	226,183.565	235,826.966	234,001.199	230,978.81	221,755.994	213,164.614	191,194.166	179,888.993	162,871.658	156,342.525	153,152.312	135,952.519	133,396.367	132,271.943	114,363.749	99,307.409	94,201.415	35,249.14	31,644.253	31,860.164
Totaal activa Numbers are in millions	929,721.286	846,763.308	863,615.866	898,537.355	901,543.73	910,878.793	933,755.417	760,294.451	677,377.086	671,481.568	616,334.424	588,976.255	540,410.591	540,482.066	536,123.529	542,867.077	527,412.075	530,505.756	528,907.906	547,548.236	531,547.454	474,715.521	441,480.96	410,160.942	378,884.935	332,094.87	316,114.969	319,597.488	319,216.85	303,327.032	315,083.346	265,444.242	274,130.599	261,585.417	261,388.269	266,751.472	238,153.116	235,297.91	231,980.153	288,746.913	289,057.211	298,891.492	290,138.308	317,751.893	332,952.062	328,467.257	321,752.56	309,638.359	305,398.484	287,208.722	278,804.147	224,054.765	220,489.135	216,107.864	191,455.341	187,716.488	189,090.967	177,664.716	167,129.039	188,868.055	74,942.222	73,804.84	74,991.106
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,605.291	37,466.425	33,773.186	31,282.125	41,025.113	42,103.804	55,778.375	20,333.816	22,049.899	14,241.46	19,564.341	0	0	0	9,807.6	0	0	0	11,821.514	0	0	0	12,249.542	0	0	0	11,023.599	0	0	0	12,072.132	0	0	23,184.76	30,169.037	33,795.775	23,263.823	20,819.197	27,166.155	18,093.093	17,649.763	0	23,497.329	24,669.851	28,479.798	23,507.967	22,089.339	20,720.069	38,860.364	33,053.834	0	21,203.626	21,936.192	21,710.084	19,710.846	13,706.334	18,737.367	22,353.965	18,115.173	20,894.874	11,530.254	13,824.093	20,357.985
Kortlopende schulden Numbers are in millions	229,329.441	231,851.386	236,922.668	220,429.577	194,826.25	208,406.324	213,713.169	93,676.092	92,261.398	64,909.991	51,729.286	57,477.29	111,121.926	116,744.241	107,863.367	84,386.026	62,556.46	46,790.213	52,943.897	44,082.377	43,374.923	33,033.063	8,743.494	29,242.84	22,742.84	21,742.84	5,232.097	16,505.563	44,567.385	32,981.935	39,690.332	47,552.14	43,294.938	39,858.908	37,768.231	24,849.991	44,073.405	41,736.282	48,584.977	41,189.547	50,368.841	41,131.664	34,625.616	48,260.142	46,532.164	40,160.553	36,579.733	68,713.309	63,842.169	58,276.865	59,825.276	34,974.937	39,171.648	41,029.606	28,291.182	37,034.085	37,617.119	27,124.182	34,484.281	38,607.41	15,235.853	16,000.136	15,127.609
Belastingschulden Numbers are in millions	1,716.794	1,527.068	1,168.811	1,987.961	3,289.992	8,046.949	12,395.749	9,426.045	9,645.159	11,813.762	9,317.057	9,401.51	4,948.563	1,488.636	0	2,452.834	821.849	981.198	1,586.206	3,554.991	3,550.848	7,856.992	6,316.642	6,147.639	5,713.138	4,405.499	2,134.944	2,864.545	2,864.545	97.756	358.311	0	0	0	0	0	0	16.208	17.031	142.903	83.139	42.85	0.722	26.809	35.035	4,287.9	4,573.741	2,331.833	4,213.946	4,213.946	281.554	676.987	676.987	185.291	159.655	1,718.643	1,686.35	428.979	1,579.536	3,591.428	0	40.746	0
Uitgestelde opbrengsten Numbers are in millions	10,570.715	12,673.515	16,929.467	89,424.871	96,544.176	21,570.931	22,318.971	12.536	6.623	10.725	90,613.458	-39,618.746	-37,634.1	-38,232.263	28,370.581	0	0	0	26,484.158	0	0	0	24,416.515	0	0	0	15,510.743	0	0	0	29,931.433	0	0	4,678.833	5,097.87	8,002.241	0	5,565.035	6,514.175	8,208.877	4,469.695	0	7,171.428	26.809	35.035	11,021.07	12,475.465	11,192.702	12,373.25	4,213.946	0	676.987	676.987	6,213.653	6,009.47	1,718.643	6,122.606	428.979	1,579.536	28,892.368	3,470.556	40.746	526.85
Overige kortlopende verplichtingen Numbers are in millions	41,222.635	57,014.666	63,414.911	-4,330.585	-2,267.684	103,065.193	76,967.889	58,196.436	55,427.349	78,710.465	-9,236.48	62,502.354	39,144.259	38,858.805	1.166	36,155.849	27,236.427	35,527.808	-696.585	35,970.175	32,119.15	31,654.153	-5,538.258	26,779.235	29,860.303	26,649.227	-2,134.944	21,604.347	39,666.895	26,073.286	29,573.122	24,493.502	30,163.982	0.001	5,097.87	0.001	6,007.23	-16.207	6,497.143	-99.746	4,386.555	31,176.901	7,170.706	6,395.376	7,041.852	6,733.171	7,901.724	8,860.87	8,159.305	14,395.15	41,516.051	10,277.393	4,515.918	6,028.361	5,849.814	5,824.285	4,436.257	7,720.333	15,498.945	25,300.939	3,470.555	2,171.369	526.851
Totaal kortlopende verplichtingen Numbers are in millions	317,444.875	327,859.545	335,279.575	338,793.948	333,417.847	361,622.27	381,174.153	181,644.925	179,390.428	169,686.403	161,987.663	129,381.153	155,214.748	157,091.682	146,042.714	122,994.709	90,614.736	83,299.219	92,139.19	83,607.543	79,044.921	72,544.208	70,604.449	62,169.714	58,316.281	52,797.566	47,277.182	40,974.455	87,098.825	59,152.977	81,693.897	72,045.642	73,458.92	72,401.335	73,035.137	74,650.249	73,344.458	73,685.55	82,265.306	75,743.551	72,488.298	72,351.415	65,294.373	79,405.796	82,088.849	74,689.591	71,144.538	100,626.081	115,075.784	109,939.795	101,622.881	67,132.943	66,300.745	68,953.342	54,011.497	58,283.347	62,477.093	57,627.459	69,677.935	88,394.651	30,236.662	32,036.344	36,012.445
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	173,950	177,145.945	169,542.897	153,380.204	152,248.745	125,193.454	122,064.872	184,199.215	129,773.203	156,346.305	158,211.365	178,477.892	130,515.845	135,245.215	139,671.936	165,740.929	185,083.968	192,791.261	182,369.931	191,620.84	186,380.339	138,103.917	115,945.683	98,583.75	83,392.93	54,185.68	53,671.39	59,100	47,062.5	62,737.5	62,737.5	64,803.937	80,965.457	77,078.515	83,757.368	90,280.949	90,594.659	91,693.431	82,479.986	81,959.332	87,100.196	91,290.437	88,954.282	86,528.563	90,067.956	89,398.908	84,839.445	75,687.083	62,613.341	50,413.341	51,019.505	45,415.575	45,415.575	39,580.404	32,441.565	30,914.573	43,676.874	42,591.854	29,067.92	50,163.504	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,119.674	945.945	133.885	9,344.711	10,158.792	0	206.075	221.259	215.501	223.226	220.092	0	0	0	277.209	0	0	0	413.696	0	0	0	543.143	0	0	0	753.812	0	0	0	942.552	0	0	1,077.779	1,132.765	1,216.817	1,211.387	1,228.224	1,259.72	0	970.653	0	0	0	0	0	0	0	0	0	486.279	809.638	626.175	0	891.905	705.045	364.525	0	290.593	304.859	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,114.597	6,208.643	16,436.297	5,816.739	6,186.355	6,195.686	6,205.018	0	0	0	11,544.547	0	0	0	8,741.976	0	0	0	10,834.104	0	0	0	8,887.232	0	0	0	5,501.14	0	0	0	6,330.839	0	0	0	5,468.762	6,023.272	0	15.604	4,603.614	0	0	0	0	0	0	0	0	0	0	0	209.795	33.702	33.702	0	176.93	176.93	693.188	423.11	423.11	246.114	343.235	212.484	504.836
Overige niet-vlottende verplichtingen Numbers are in millions	20,998.854	18,530.298	10,808.499	7,354.193	1,460.274	18,692.32	8,809.147	8,946.782	9,982.486	11,983.396	912.207	10,336.558	10,229.196	9,551.424	8,947.03	12,088.035	11,758.703	10,863.38	207.175	13,527.697	12,222.716	12,080.941	0.001	6,973.241	6,355.764	6,633.878	6,254.951	7,035.68	6,877.01	7,427.546	0.001	8,086.079	7,470.679	6,235.903	6,601.527	1,216.818	5,601.919	6,345.359	0.001	6,773.021	4,757.12	4,313.519	3,898.86	4,082.96	3,761.718	5,748.756	5,355.049	2,162.31	1,412.64	1,181.868	61.999	61.999	62	488.5	77	72	72.001	546.738	136	0.001	211.383	146.684	138.302
Totaal niet-vlottende verplichtingen Numbers are in millions	196,068.528	195,676.243	196,787.694	170,079.108	170,054.166	143,885.774	137,285.112	193,367.256	139,971.189	168,329.702	170,888.211	188,814.45	140,745.042	144,796.639	148,896.176	177,828.964	196,842.671	203,654.642	193,824.906	205,148.537	198,603.055	150,184.859	125,376.059	105,556.99	89,748.695	60,819.558	59,926.341	66,135.68	53,939.51	70,165.047	70,010.892	72,890.016	88,436.136	84,392.198	90,358.895	97,521.039	97,407.965	98,038.79	88,343.321	88,732.353	92,827.968	95,603.956	92,853.142	90,611.523	93,829.673	95,147.664	90,194.494	77,849.393	64,025.981	51,595.209	51,777.578	46,320.914	46,137.452	40,068.904	33,587.4	31,868.548	44,806.588	43,561.702	29,917.623	50,714.478	554.618	359.168	643.138
Totaal passiva Numbers are in millions	513,513.404	523,535.788	532,067.269	508,873.056	503,472.014	505,508.044	518,459.265	375,012.182	319,361.617	338,016.105	332,875.874	318,195.603	295,959.789	301,888.321	294,938.889	300,823.672	287,457.406	286,953.861	285,964.096	288,756.08	277,647.976	222,729.066	195,980.508	167,726.705	148,064.975	113,617.124	107,203.524	107,110.135	141,038.335	129,318.023	151,704.789	144,935.658	161,895.056	156,793.532	163,394.033	172,171.288	170,752.424	171,724.34	170,608.627	164,475.904	165,316.267	167,955.371	158,147.515	170,017.319	175,918.523	169,837.255	161,339.031	178,475.474	179,101.765	161,535.005	153,400.459	113,453.857	112,438.197	109,022.246	87,598.897	90,151.895	107,283.68	101,189.161	99,595.558	139,109.129	30,791.281	32,395.513	36,655.582
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	53,627.665	47,176.052	47,176.052	47,176.052	47,176.052	47,176.052	47,176.052	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,303.41	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	46,199.877	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,411.977	42,338.72	42,290.202	42,274.294	41,920.51	40,803.205	38,674.488	38,197.237	37,229.65	36,301.357	36,301.357	36,301.357	36,301.357
Ingehouden winsten Numbers are in millions	189,997.958	176,404.998	181,257.762	223,507.057	229,794.018	232,389.383	239,483.41	213,995.405	195,619.535	174,011.664	138,990.583	138,670.99	118,233.469	109,017.253	112,996.643	108,205.579	105,488.21	105,894.095	107,781.341	114,223.496	108,501.405	105,217.097	101,726.441	98,551.597	90,617.83	79,442.535	71,997.299	73,634.659	62,648.823	59,283.209	46,603.874	6,222.422	-2,608.875	-10,469.192	-17,725.687	-20,597.456	-24,459.11	-28,148.3	-30,621.719	30,862.044	31,415.844	36,712.506	37,105.635	53,081.284	60,385.128	63,338.8	66,410.354	55,224.917	50,188.555	49,565.554	48,993.665	34,157.369	31,902.99	30,977.441	29,421.263	29,352.324	26,090.754	23,066.992	20,491.094	14,465.492	7,343.112	4,946.206	2,047.581
Overige gereserveerde algehele resultaten Numbers are in millions	7,591.429	7,299.239	7,857.006	7,341.88	7,330.534	8,405.852	6,417.6	11,514.725	9,066.741	8,328.001	9,010.462	6,241.895	4,772.623	101,564.206	3,108.4	5,441.737	4,979.803	4,909.294	2,967.066	6,769.732	6,581.604	7,307.57	4,504.172	4,160.528	6,390.019	6,873.707	5,356.358	5,429.895	4,710.392	4,512.192	5,678.487	4,127.97	5,749.201	6,063.95	6,371.016	5,297.876	4,768.682	4,352.077	4,219.352	6,381.265	5,591.938	6,683.995	6,723.346	6,253.505	7,475.151	6,418.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	150,676.07	76,028.625	76,214.951	82,552.802	76,214.95	75,192.983	79,594.964	67,386.475	55,260.797	64,199.751	55,260.797	62,113.645	60,033.42	55,260.797	51,275.947	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	55,260.797	52,905.83	52,905.83	52,905.83	52,905.83	57,418.021	62,736.23	52,905.83	51,266.83	51,266.486	51,266.486	51,266.486	38,245.362	33,476.68	37,696.032	39,857.946	33,476.68	33,476.68	40,200.025	33,476.68	40,951.831	39,895.235	38,878.569	33,525.992	33,696.187	33,696.187	33,998.047	34,104.82	33,857.746	33,833.884	32,514.67	27,409.064	17,042.046	15,211.327	9,812.737	-1,007.923	506.472	161.765	-13.414
Totaal eigen vermogen van aandeelhouders Numbers are in millions	401,893.122	305,904.886	312,505.77	353,235.911	360,515.554	363,164.27	366,254.426	327,685.29	306,861.435	284,514.824	248,076.127	247,088.045	224,570.298	216,363.605	217,669.249	215,211.522	212,032.22	212,367.595	212,494.113	222,557.434	216,647.215	214,088.874	207,976.319	204,276.332	198,572.056	185,421.949	176,459.363	178,170.261	166,464.922	162,901.107	151,388.067	109,456.099	100,607.033	93,061.121	86,111.69	82,166.783	56,198.229	52,092.434	49,486.29	113,131.967	112,896.439	119,285.158	119,717.637	135,223.446	143,748.936	145,646.012	147,700.899	131,162.886	126,296.719	125,673.718	125,403.689	110,600.909	108,050.938	107,085.619	103,856.443	97,564.593	81,807.288	76,475.556	67,533.481	49,758.926	44,150.941	41,409.328	38,335.524
Totaal eigen vermogen Numbers are in millions	416,207.882	323,227.52	331,469.582	389,664.3	398,071.716	405,370.748	415,296.152	385,282.269	358,015.469	333,465.464	283,458.55	270,780.652	244,450.802	238,593.746	241,184.64	242,043.405	239,954.669	243,551.895	242,943.81	258,792.156	253,899.478	251,986.455	245,500.452	242,434.237	230,819.96	218,477.746	208,911.446	212,487.353	178,178.515	174,009.008	163,378.557	120,508.584	112,235.543	104,791.885	97,994.236	94,580.184	67,400.692	63,573.57	61,371.526	124,271.01	123,740.944	130,936.121	131,990.793	147,734.574	157,033.54	158,630.002	160,413.529	131,162.886	126,296.719	125,673.718	125,403.689	110,600.909	108,050.938	107,085.619	103,856.443	97,564.593	81,807.288	76,475.556	67,533.481	49,758.926	44,150.941	41,409.328	38,335.524
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	929,721.286	846,763.308	863,615.866	862,108.967	901,543.73	910,878.792	933,755.417	760,294.451	677,377.086	671,481.568	616,334.424	588,976.255	540,410.591	540,482.066	536,123.529	542,867.077	527,412.075	530,505.756	528,907.906	547,548.236	531,547.454	474,715.521	441,480.96	410,160.942	378,884.935	332,094.87	316,114.969	319,597.488	319,216.85	303,327.032	315,083.346	265,444.242	274,130.599	261,585.417	261,388.269	266,751.472	238,153.116	235,297.91	231,980.153	288,746.914	289,057.211	298,891.492	290,138.308	317,751.893	332,952.062	328,467.257	321,752.56	309,638.36	305,398.484	287,208.722	278,804.148	224,054.766	220,489.135	216,107.865	191,455.34	187,716.488	189,090.967	177,664.717	167,129.039	188,868.055	74,942.222	73,804.84	74,991.106

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