JW Holdings Corporation (096760.KS)

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096760.KS
Financiële Gegevens

2980 (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 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	81,383.414	91,295.691	73,896.922	83,738.886	76,544.671	105,563.199	60,458.314	89,341.104	72,828.723	43,747.313	46,937.738	45,254.459	25,913.573	29,319.465	30,742.234	75,226.253	94,397.668	93,498.503	115,764.704	80,489.18	60,889.821	67,000.401	74,507.304	67,577.062	157,755.126	49,162.443	41,620.18	49,148.95	44,600.696	50,381.973	53,216.401	29,634.133	24,944.649	18,101.773	15,335.03	19,713.838	19,787.364	20,516.553	14,107.188	15,224.07	16,985.263	16,330.151	11,825.84	17,591.967	5,988.427	16,358.533	9,486.095	7,790.053	5,324.466	5,580.323	2,928.736	1,266.891	4,986.002	9,812.604	9,356.116	5,504.456	2,750.73	2,290.263	1,017.739	419.711
Kortetermijnbeleggingen Numbers are in millions	74,420.963	75,753.477	80,846.157	83,468.103	81,829.765	74,315.776	102,479.909	64,294.745	56,929.692	69,187.983	57,412.791	55,005.846	59,024.894	63,676.437	56,435.817	35,533.438	1,810.371	6,810.375	12,364.835	3,414.835	7,555.336	4,905.61	22,834.224	27,050.717	12,832.457	8,063.274	16,402.578	10,499.98	13,267.078	37,472.589	49,633.905	38,756.892	17,185.182	16,911.436	2,764.864	3,386.132	3,221.837	2,977.049	2,928.28	3,042.848	3,651.724	4,123.034	3,843.342	5,665.002	3,602.799	3,155.147	3,292.729	5,450	1,950	2,224.85	1,450	1,450	550	1,532.028	17,550.572	4,506.515	2,285.878	2,214.2	13,497.361	7,273.088
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	155,804.377	167,049.167	154,743.079	167,206.989	158,374.437	179,878.975	162,938.222	153,635.849	129,758.415	112,935.296	104,350.529	100,260.305	84,938.467	92,995.902	87,178.051	110,759.691	96,208.039	100,308.878	128,129.539	83,904.014	68,445.157	71,906.011	97,341.528	94,627.779	170,587.583	57,225.717	58,022.758	59,648.93	57,867.774	87,854.562	102,850.306	68,391.025	42,129.831	35,013.209	18,099.895	23,099.97	23,009.201	23,493.602	17,035.468	18,266.918	20,636.987	20,453.185	15,669.182	23,256.969	9,591.226	19,513.68	12,778.824	13,240.053	7,274.466	7,805.173	4,378.736	2,716.891	5,536.002	11,344.632	26,906.688	10,010.971	5,036.608	4,504.463	14,515.1	7,692.799
Nettovorderingen Numbers are in millions	228,039.948	186,118.562	188,491.258	203,360.426	198,165.014	183,042.285	195,406.929	185,917.966	195,587.856	202,606.798	194,164.975	210,101.444	215,196.714	233,163.261	223,378.246	267,279.119	270,909.59	285,177.839	295,326.519	332,536.968	353,473.614	0	377,382.914	424,311.401	429,200.487	440,136.696	440,424.119	456,130.568	0	0	458,486.564	0	0	464,590.688	443,969.045	0	0	0	431,052.217	0	0	0	385,832.056	385,226.372	374,725.899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,851.474
Voorraad Numbers are in millions	154,841.498	154,249.389	147,589.523	155,673.973	160,723.821	160,980.38	150,683.354	147,966.899	154,785.758	152,459.873	146,471.457	151,508.239	149,358.383	148,056.142	150,696.408	182,875.928	190,012.627	189,154.671	166,596.393	176,471.143	178,528.849	172,303.746	168,748	177,746.33	176,129.904	160,293.085	160,706.554	155,560.841	152,143.362	149,432.145	133,282.964	109,867.006	107,487.332	110,374.734	110,195.243	102,719.956	97,157.729	94,598.81	95,517.472	102,107.425	104,720.29	118,268.234	108,171.366	98,405.951	97,802.752	110,464.067	106,512.002	0	0	0	0	0	0	0	0	0	0	0	0	196.283
Overige vlottende activa Numbers are in millions	10,408.6	6,003.571	4,352.919	-0	-0.001	126.953	181.853	0.001	0	-0	0	-0	-0	0	0.001	-0	-0.001	12.327	-0.001	85.277	0	370,466.957	-0.001	-0.001	-0.001	8,714.547	0	0.001	449,678.122	449,432.132	-0	471,887.689	477,357.576	3,890.263	0	460,017.932	447,371.334	438,582.739	0.001	428,219.533	398,938.882	391,459.369	0.001	44.524	0.001	363,743.057	344,202.298	-0.001	0.001	209.993	1,191.413	10,272.158	0.001	0.001	0.001	8,411.213	0.001	5,541.083	0.001	-0.002
Totaal vlottende activa Numbers are in millions	549,094.423	513,420.689	495,176.779	526,241.387	517,263.271	524,028.593	509,210.359	487,520.715	480,132.03	468,001.967	444,986.96	461,869.988	449,493.564	474,215.304	461,252.706	560,914.738	557,130.256	574,653.715	590,052.45	592,997.402	600,447.62	614,676.714	643,472.441	696,685.509	775,917.973	666,370.045	659,153.431	671,340.34	659,689.258	686,718.839	694,619.834	650,145.72	626,974.739	613,868.894	572,264.183	585,837.858	567,538.264	556,675.151	543,605.157	548,593.876	524,296.159	530,180.788	509,672.605	506,933.816	482,119.878	493,720.804	463,493.124	24,492.878	18,660.653	18,193.155	17,683.973	12,989.049	14,800.471	17,761.301	33,351.652	18,422.184	11,108.959	10,045.546	20,928.087	16,740.554
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	401,871.582	405,176.325	405,543.574	410,504.382	402,060.65	408,084.854	357,246.257	335,998.469	328,181.094	319,657.491	318,017.926	315,074.05	314,059.117	312,431.201	377,245.324	327,497.393	329,527.571	328,301.382	330,117.128	302,134.115	302,927.702	306,086.272	291,352.261	288,217.134	288,344.579	342,336.288	344,425.83	344,094.071	343,061.829	340,870.064	206,883.59	206,056.137	207,143.744	209,222.701	211,295.497	208,949.094	209,645.086	206,875.707	209,688.03	242,341.076	244,326.529	245,339.822	247,589.587	249,919.765	253,084.781	380,975.926	385,611.543	24,091.926	24,243.356	24,455.444	23,928.551	24,114.012	24,260.428	25,720.124	25,830.292	25,288.487	21,234.283	21,224.456	23,495.457	29,513.57
Goodwill Numbers are in millions	81,256.033	81,256.033	81,256.033	83,315.011	83,315.011	117,705.529	114,242.08	114,242.08	114,242.08	114,242.08	114,242.08	114,242.08	114,242.08	114,242.08	114,242.08	115,474.9	115,474.9	122,524.355	122,524.355	115,474.9	115,474.9	115,474.9	115,474.9	116,297.54	116,297.54	116,297.54	116,297.54	116,297.54	103,226.197	67,078.821	68,029.809	68,029.809	68,029.809	68,029.809	68,029.809	68,029.809	68,029.809	68,029.809	68,029.809	68,483.25	68,483.25	68,483.25	68,483.25	68,483.25	68,483.251	67,378.779	69,434.239	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	63,096.447	60,805.764	63,717.562	59,516.58	58,469.093	61,384.743	59,020.231	61,613.367	62,429.242	63,558.606	65,608.412	63,041.526	64,267.313	64,550.082	65,306.743	74,807.176	75,503.593	72,914.321	73,482.365	72,753.413	73,946.812	73,280.338	73,882.197	78,547.908	79,827.684	79,884.584	82,288.606	84,071.141	38,523.253	35,316.579	32,695.877	33,415.223	34,650.424	35,651.332	36,904.265	38,828.132	39,286.02	39,440.051	39,094.365	37,376.075	36,374.676	36,481.324	35,880.275	36,279.693	34,630.85	39,657.943	35,138.312	901.161	907.668	984.67	31.712	8.954	8.091	4.223	4.501	4.341	1.045	1.16	0.406	0.594
Goodwill en immateriële activa Numbers are in millions	81,256.033	142,061.797	144,973.595	142,831.591	141,784.104	179,090.272	173,262.311	175,855.447	176,671.322	177,800.686	179,850.492	177,283.606	178,509.393	178,792.162	179,548.823	190,282.076	190,978.493	195,438.676	196,006.72	188,228.313	189,421.712	188,755.238	189,357.097	194,845.448	196,125.224	196,182.124	198,586.146	200,368.681	141,749.45	102,395.4	100,725.686	101,445.032	102,680.233	103,681.141	104,934.074	106,857.941	107,315.829	107,469.86	107,124.174	105,859.325	104,857.926	104,964.574	104,363.525	104,762.943	103,114.101	107,036.722	104,572.551	901.161	907.668	984.67	31.712	8.954	8.091	4.223	4.501	4.341	1.045	1.16	0.406	0.594
Langetermijnbeleggingen Numbers are in millions	71,115.791	88,032.441	90,827.843	-6,531.098	-9,490.777	554.812	-37,611.022	17,353.06	6,936.536	-3,290.678	8,873.769	9,892.593	6,230.922	2,486.385	-604.236	-8,224.173	25,329.575	22,160.82	18,286.011	30,998.638	28,119.457	30,088.629	10,185.934	8,966.905	22,617.366	14,515.055	648.593	9,644.571	6,415.218	-17,174.044	25,033.725	31,573.37	50,433.776	51,902.59	70,024.605	65,795.515	64,571.507	36,898.026	37,920.128	35,597.718	41,370.284	33,536.296	39,033.695	36,146.52	38,637.749	6,015.014	5,676.871	133,836.72	136,518.12	132,961.277	126,875.781	124,951.315	124,112.261	116,104.831	95,131.473	106,389.399	114,087.137	108,416.377	76,345.929	34,912.987
Belastingvorderingen Numbers are in millions	36,273.577	36,117.158	34,537.321	33,705.737	33,967.28	36,119.211	35,153.541	39,524.263	38,479.742	39,496.677	36,288.909	29,070.307	30,678.943	34,584.795	31,901.385	48,613.512	44,986.999	48,063.459	46,631.175	43,112.572	44,312.958	43,929.454	43,378.455	32,738.689	30,762.857	30,419.592	28,955.153	23,480.094	21,624.113	21,238.567	19,535.468	23,602.53	18,912.154	19,391.924	18,972.765	17,181.389	16,066.86	17,194.247	17,701.806	17,107.686	17,007.051	13,729.143	12,907.1	9,852.755	9,644.356	12,338.625	11,292.498	25,820.185	433.157	22,562.802	187.952	101.147	218.441	460.235	300.361	258.18	243.731	2,214.2	13,497.361	7,273.088
Overige niet-vlottende activa Numbers are in millions	67,929.372	5,020.121	5,207.315	98,700.126	99,394.427	96,238.256	120,318.262	71,973.153	80,770.818	87,995.089	77,761.418	67,107.847	68,860.784	79,062.708	64,229.847	84,218.156	51,505.139	54,808.267	62,368.415	75,572.681	79,869.745	77,686.306	97,889.746	102,244.4	87,037.39	110,778.425	119,610.622	115,314.467	117,537.648	143,372.67	149,831.406	135,665.809	114,578.256	117,837.515	105,371.729	112,968.885	116,655.015	118,835.779	119,966.024	90,444.652	98,830.802	107,231.023	100,875.556	102,560.503	102,735.54	105,923.007	106,485.585	0.001	23,189.595	0.001	3,321.679	3,320.178	2,420.178	3,464.875	18,681.747	5,561.784	3,312.53	1,026.653	1,026.653	1,472.453
Totaal niet-vlottende activa Numbers are in millions	658,446.356	676,407.842	681,089.649	679,210.738	667,715.684	720,087.405	648,369.348	640,704.393	631,039.511	621,659.265	620,792.515	598,428.403	598,339.159	607,357.25	652,321.143	642,386.964	642,327.777	648,772.604	653,409.449	640,046.318	644,651.574	646,545.899	632,163.493	627,012.576	624,887.416	694,231.484	692,226.344	692,901.884	630,388.258	590,702.657	502,009.875	498,342.878	493,748.163	502,035.871	510,598.67	511,752.824	514,254.297	487,273.619	492,400.163	491,350.457	506,392.592	504,800.858	504,769.462	503,242.486	507,216.527	612,289.294	613,639.047	184,649.993	185,291.896	180,964.194	154,345.675	152,495.606	151,019.399	145,754.288	139,948.374	137,502.191	138,878.726	132,882.846	114,365.806	73,172.692
Totaal activa Numbers are in millions	1,207,540.78	1,189,828.531	1,176,266.428	1,205,452.126	1,184,978.955	1,244,115.998	1,157,579.707	1,128,225.108	1,111,171.541	1,089,661.232	1,065,779.475	1,060,298.391	1,047,832.723	1,081,572.555	1,113,573.849	1,203,301.702	1,199,458.033	1,223,426.318	1,243,461.899	1,233,043.721	1,245,099.194	1,261,222.613	1,275,635.934	1,323,698.085	1,400,805.389	1,360,601.529	1,351,379.775	1,364,242.224	1,290,077.516	1,277,421.496	1,196,629.709	1,148,488.597	1,120,722.902	1,115,904.765	1,082,862.853	1,097,590.682	1,081,792.561	1,043,948.77	1,036,005.32	1,039,944.333	1,030,688.751	1,034,981.646	1,014,442.067	1,010,176.302	989,336.405	1,106,010.098	1,077,132.172	209,142.871	203,952.549	199,157.349	172,029.648	165,484.654	165,819.87	163,515.589	173,300.025	155,924.375	149,987.685	142,928.393	135,293.893	89,913.246
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70,665.872	63,150.075	56,980.736	54,043.173	52,801.892	57,640.566	65,603.121	48,768.765	53,080.314	52,341.457	48,968.035	60,686.216	44,828.657	48,962.886	50,768.836	73,769.853	52,451.17	63,668.7	47,537.875	47,702.526	57,573.542	57,850.404	44,712.291	50,730.316	50,609.908	48,867.659	45,910.121	51,240.66	66,292.704	54,231.99	86,754.056	59,086.744	53,258.809	49,841.235	45,923.673	49,747.119	50,015.225	46,722.831	45,754.823	37,182.647	33,906.255	49,077.044	40,829.059	42,020.39	55,626.606	46,338.964	32,639.696	3,729.955	2,773.253	3,072.31	1,986.665	3,612.578	4,203.459	4,584.048	4,287.785	2,961.965	7,076.697	6,408.631	4,922.484	4,494.74
Kortlopende schulden Numbers are in millions	439,484.376	483,606.475	512,103.645	510,175.928	548,845.186	507,050.313	478,414.325	419,382.545	292,084.329	247,545.829	276,579.618	362,448.087	372,931.8	407,670.761	440,532.7	386,047.199	408,456.988	415,696.099	432,397.008	400,802.962	397,575.235	390,747.308	351,121.824	423,022.981	486,768.563	453,803.056	478,176.088	383,687.248	476,958.672	422,833.331	416,834.483	391,732.261	466,816.515	451,792.393	490,722.065	505,556.751	496,718.394	463,545.266	449,562.167	452,003.03	460,217.542	501,159.437	531,967.849	501,723.267	478,578.235	542,915.422	497,401.888	24,521.058	19,083.796	11,850	68,300	62,900	60,100	41,200	30,200	14,800	3,100	3,000	0	5,400
Belastingschulden Numbers are in millions	14,602.506	23,028.034	14,377.602	25,295.296	24,193.342	22,161.901	22,039.716	16,617.277	19,377.992	23,177.35	36,424.719	12,337.497	12,119.046	15,188.304	13,585.28	15,640.209	13,939.476	10,918.081	10,196.443	9,160.549	10,047.802	30,731.227	29,135.914	30,999.234	17,012.169	14,521.966	9,415.851	14,211.772	10,801.274	17,976.24	8,159.081	7,781.499	24,583.663	4,055.341	5,010.001	7,557.568	7,029.581	4,366.276	6,936.857	1,070.769	4,904.983	7,685.991	6,417.866	5,489.496	5,016.073	5,608.936	13,128.4	792.447	1,553.851	1,621.378	110.079	107.872	871.493	360.894	228.712	1,369.684	645.881	353.552	1,133.073	1,420.486
Uitgestelde opbrengsten Numbers are in millions	14,417.5	12,832.111	13,277.724	186,814.673	157,987.759	13,793.88	14,336.753	14,598.506	13,452.389	15,709.157	169,523.656	101,270.438	111,716.032	135,815.896	116,784.283	169,449.928	170,395.703	121,379.22	171,349.158	86,535.125	91,824.677	126,115.024	105,421.286	80,540.782	82,943.322	14,521.966	77,798.084	14,211.772	10,801.274	17,976.24	68,216.717	63,117.762	24,583.663	46,887.645	57,794.084	7,557.568	52,619.32	41,431.829	54,445.524	30,881.936	44,252.329	43,577.57	45,747.405	5,489.496	50,256.791	127,334.082	122,837.315	792.447	1,553.851	4,721.553	110.079	1,038.944	871.493	4,031.68	3,588.643	4,900.593	645.881	2,167.007	0	2,729.237
Overige kortlopende verplichtingen Numbers are in millions	152,267.812	169,384.888	146,120.921	119.426	151.839	164,966.439	158,686.937	146,726.199	146,966.799	154,553.639	0.001	-0	0	0.001	0.001	0.001	-0	61,363.062	-0.001	-0	-0.001	0.002	0.002	21,745.907	22,043.776	85,984.042	-0	61,277.394	34,033.2	66,335.077	-0	0.001	66,435.102	102,294.656	0	47,699.887	-0.001	13,590.736	-0.001	24,328.591	0.001	0.001	0	47,603.535	0.001	0.001	-0	958.628	948.941	-0.001	1,521.136	0.002	3,303.786	0.001	-0.001	-0.001	1,589.942	-0.001	3,120.56	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	676,835.56	728,973.55	728,483.026	751,153.2	759,786.676	743,451.197	717,041.136	629,476.014	505,583.831	470,150.082	495,071.31	524,404.74	529,476.488	592,449.544	608,085.82	629,266.981	631,303.861	662,107.082	651,284.04	535,040.613	546,973.454	574,712.738	501,255.403	576,039.986	642,365.569	603,176.723	601,884.293	510,417.074	588,085.85	561,376.638	571,805.256	513,936.768	611,094.089	650,815.929	594,439.822	610,561.325	599,352.938	565,290.662	549,762.514	544,396.204	538,376.127	593,814.052	618,544.313	596,836.688	584,461.633	716,588.469	652,878.899	30,002.088	24,359.841	19,643.862	71,917.88	67,551.524	68,478.738	49,815.729	38,076.427	22,662.557	12,412.52	11,575.637	8,043.044	12,623.976
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	60,134.972	30,073.332	20,657.332	97,651.605	68,290.349	117,187.406	73,592.811	124,501.579	253,592.346	258,168.997	211,257.227	116,722.28	114,789.736	72,516.428	89,669.838	155,074.121	158,518.476	152,438.932	163,779.275	167,441.659	177,333.579	167,594.876	239,955.176	193,917.699	159,768.949	262,370.995	252,263.145	342,454.717	256,376.322	313,441.786	252,052.629	294,989.043	180,620.434	133,066.743	157,888.879	156,074.346	177,461.66	200,904.818	215,273.718	212,786.34	211,395.062	158,644.245	106,589.536	115,932.957	124,259.144	144,487.549	174,780.267	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	536.612	593.773	614.534	1,381.529	1,467.879	1,062.531	1,118.056	1,245.479	447.435	1,095.331	1,177.383	414.107	744.398	743.024	808.606	1,135.998	1,122.328	989.765	1,024.645	122,080.256	1,368.647	807.885	112,854.117	1,208.031	802.635	753.391	105,442.11	1,274.318	2,548.636	3,822.955	5,097.273	6,371.591	7,645.909	8,920.227	10,194.545	11,468.864	12,743.182	13,592.727	15,291.818	16,141.364	17,415.682	18,690	20,389.091	21,663.409	0	0	31,968.461	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,948.366	16,081.489	15,948.871	19,108.02	19,102.657	16,247.527	17,057.049	17,909.209	17,281.07	16,147.895	17,032.47	16,624.4	16,842.949	20,179.693	17,656.131	19,221.496	19,335.065	20,020.614	20,160.054	19,363.102	19,455.243	19,574.875	19,701.383	16,817.411	16,905.183	17,011.976	17,060.118	15,362.72	3,193.199	5,857.977	1,489.963	903.985	903.985	410.669	75.366	-296.756	210.011	421.829	3,872.198	2,653.63	2,722.069	4,231.626	4,456.453	6,938.297	7,820.423	11,913.959	12,042.263	5,126.976	0	3,557.84	0	53.439	0	0	0	0	4.26	46.757	228.436	963.55
Overige niet-vlottende verplichtingen Numbers are in millions	59,901.484	58,122.556	61,807.945	11,370.736	10,702.183	15,851.652	15,507.882	43,796.33	38,903.295	39,275.742	36,417.941	87,997.028	82,738.525	75,410.165	73,002.048	62,847.943	60,878.499	58,394.112	55,596.367	948.487	117,870.216	115,425.278	872.581	115,708.831	141,123.302	108,547.845	-0	116,206.275	113,798.562	101,568.051	88,593.813	56,776.66	54,412.68	51,489.397	49,958.311	65,840.173	42,942.124	41,661.964	39,862.417	33,846.686	33,042.936	30,423.794	28,437.606	31,585.26	29,629.2	34,070.715	0	20,401.946	19,169.921	29,171.396	1,876.839	1,667.761	1,522.417	1,786.302	1,778.671	1,083.046	1,314.779	1,073.459	835.741	882.943
Totaal niet-vlottende verplichtingen Numbers are in millions	136,521.433	104,871.15	99,028.682	129,511.89	99,563.068	150,349.116	107,275.798	187,452.596	310,224.145	314,687.965	265,885.021	221,757.815	215,115.608	168,849.311	181,136.623	238,279.557	239,854.368	231,843.422	240,560.341	309,833.504	316,027.685	303,402.914	373,383.256	327,651.972	318,600.069	388,684.207	374,765.373	475,298.03	375,916.719	424,690.769	347,233.677	359,041.279	243,583.008	193,887.036	218,117.102	233,086.627	233,356.977	256,581.338	274,300.152	265,428.02	264,575.749	211,989.665	159,872.686	176,119.923	161,708.767	190,472.223	218,790.99	25,528.922	19,169.921	32,729.236	1,876.839	1,721.2	1,522.417	1,786.302	1,778.671	1,083.046	1,319.039	1,120.216	1,064.177	1,846.493
Totaal passiva Numbers are in millions	813,356.993	833,844.699	827,511.708	880,665.09	859,349.744	893,800.313	824,316.934	816,928.61	815,807.976	784,838.047	760,956.331	746,162.555	744,592.096	761,298.855	789,222.443	867,546.538	871,158.229	893,950.504	891,844.38	844,874.117	863,001.14	878,115.652	874,638.659	903,691.959	960,965.638	991,860.929	976,649.666	985,715.104	964,002.569	986,067.407	919,038.933	872,978.048	854,677.097	844,702.964	812,556.924	843,647.952	832,709.915	821,872	824,062.666	809,824.224	802,951.876	805,803.717	778,416.999	772,956.611	746,170.4	907,060.692	871,669.889	55,531.01	43,529.762	52,373.098	73,794.719	69,272.724	70,001.155	51,602.031	39,855.098	23,745.603	13,731.559	12,695.853	9,107.221	14,470.47
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	1,443.36	5,302.606	5,367.207	5,589.104	5,415.615	5,773.618	5,407.264	4,732.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.325	44.043	181.86	238.875	238.875	238.875	238.875	238.875
Gewone aandelen Numbers are in millions	36,962.471	36,962.471	36,254.08	36,254.08	36,254.08	36,254.08	35,222.353	35,222.353	35,222.353	35,222.353	34,220.591	34,220.591	34,220.591	34,220.591	33,226.078	33,226.078	33,226.078	33,226.078	32,260.452	32,260.452	32,260.452	32,260.452	31,629.279	31,629.279	31,629.279	31,629.279	31,010.442	31,010.442	31,010.442	30,796.706	30,654.216	29,720.903	29,720.903	28,873.087	28,309.996	28,309.996	28,309.996	28,309.996	26,973.736	26,973.736	26,973.736	26,973.736	25,701.065	25,701.065	25,701.065	25,701.065	24,488.953	23,782.842	23,782.842	23,782.842	23,097.27	23,097.27	23,054.945	22,387.602	22,249.785	22,249.785	22,249.785	22,249.785	22,249.785	12,507.19
Ingehouden winsten Numbers are in millions	61,209.64	31,449.915	28,191.719	23,918.175	21,456.032	34,949.424	24,808.44	11,300.806	2,609.021	2,413.115	2,387.024	10,514.694	6,181.565	8,435.747	8,363.422	5,807.086	5,177.711	7,403.628	15,567.111	40,118.231	37,733.314	42,677.713	57,690.343	74,016.452	99,981.303	43,663.799	-14,824.528	-6,669.962	-69,465.729	-50,480.368	-67,376.525	-56,005.98	-60,374.916	-48,816.159	-49,530.993	-45,006.438	-44,645.064	-45,719.303	-41,808.906	-38,349.894	-38,265.509	-34,978.32	-28,849.614	-26,755.805	-21,837.38	-46,931.299	-42,019.918	35,320.888	42,131.815	28,493.279	3,290.405	3,996.599	3,529.266	3,725.345	1,460.574	455.896	-7,458.269	-6,454.799	-9,808.955	-3,626.273
Overige gereserveerde algehele resultaten Numbers are in millions	3,425.78	2,854.637	3,245.102	6,104.908	1,923.399	-1,443.36	-5,302.606	-5,367.207	-5,589.104	-5,415.615	-5,773.618	-5,407.264	-4,732.577	139,426.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54,974.079	55,549.091	56,273.659	49,704.584	49,805.016	48,319.072	46,961.555	46,864.515	46,642.359	55,382.894	56,635.119	56,307.973	56,991.099	-73,279.661	67,604.213	100,055.798	99,623.164	98,664.303	101,723.303	103,790.842	96,189.157	95,169.01	92,497.914	87,154.848	88,617.624	86,412.124	151,396.67	148,896.858	151,168.78	152,529.909	153,276.49	112,374.167	135,381.299	124,758.605	124,930.492	124,742.925	120,672.561	115,796.075	110,708.552	110,025.252	109,844.499	108,370.78	108,501.899	108,193.667	108,621.788	93,197.787	94,911.119	94,508.13	94,508.13	94,508.13	71,847.254	69,118.061	69,192.18	85,756.569	109,552.708	109,234.215	121,225.734	114,198.679	113,506.966	66,322.984
Totaal eigen vermogen van aandeelhouders Numbers are in millions	156,571.971	126,816.114	123,964.559	115,981.746	109,438.526	119,522.576	106,992.348	93,387.674	84,473.733	93,018.362	93,242.735	101,043.258	97,393.255	108,802.986	109,193.712	139,088.961	138,026.953	139,294.009	149,550.866	176,169.525	166,182.922	170,107.175	181,817.535	192,800.579	220,228.206	161,705.202	167,582.584	173,237.338	112,713.493	132,846.247	116,554.18	86,089.09	104,727.286	104,815.533	103,709.494	108,046.483	104,337.493	98,386.768	95,873.382	98,649.094	98,552.726	100,366.196	105,353.349	107,138.927	112,485.473	71,967.553	77,380.154	153,611.86	160,422.787	146,784.251	98,234.929	96,211.93	95,818.716	111,913.559	133,444.927	132,178.771	136,256.125	130,232.54	126,186.671	75,442.776
Totaal eigen vermogen Numbers are in millions	394,183.786	355,983.832	348,754.72	324,787.035	325,629.211	350,315.685	333,262.773	311,296.498	295,363.565	304,823.185	304,823.145	314,135.836	303,240.627	320,273.7	324,351.406	335,755.164	328,299.804	329,475.815	351,617.519	388,169.603	382,098.054	383,106.961	400,997.275	420,006.126	439,839.751	368,740.599	374,730.11	378,527.12	326,074.947	291,354.088	277,590.776	275,510.549	266,045.805	271,201.801	270,305.929	253,942.73	249,082.646	222,076.77	211,942.654	230,120.109	227,736.875	229,177.929	236,025.07	237,219.691	243,166.005	198,949.405	205,462.283	153,611.86	160,422.787	146,784.251	98,234.929	96,211.93	95,818.716	111,913.559	133,444.927	132,178.771	136,256.125	130,232.54	126,186.671	75,442.776
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,207,540.78	1,189,828.531	1,176,266.428	996,646.836	1,184,978.955	1,244,115.998	1,157,579.707	1,128,225.108	1,111,171.541	1,089,661.232	1,065,779.475	1,060,298.391	1,047,832.723	1,081,572.555	1,113,573.849	1,203,301.702	1,199,458.033	1,223,426.318	1,243,461.899	1,233,043.721	1,245,099.194	1,261,222.613	1,275,635.934	1,323,698.085	1,400,805.389	1,360,601.529	1,351,379.775	1,364,242.224	1,290,077.516	1,277,421.495	1,196,629.709	1,148,488.597	1,120,722.902	1,115,904.765	1,082,862.853	1,097,590.682	1,081,792.561	1,043,948.77	1,036,005.32	1,039,944.333	1,030,688.751	1,034,981.646	1,014,442.068	1,010,176.302	989,336.405	1,106,010.097	1,077,132.172	209,142.87	203,952.549	199,157.349	172,029.648	165,484.654	165,819.871	163,515.59	173,300.025	155,924.374	149,987.684	142,928.393	135,293.892	89,913.246

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KRX:096760.KS