HJ Shipbuilding & Construction Co., Ltd. (097230.KS)

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097230.KS
Financiële Gegevens

6240 (KRW) • At close February 5, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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 Q3	2012 Q2	2012 Q1	2011 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	195,208	257,006	286,569	350,257	354,177	129,563	151,777	102,233	82,734	136,160	117,115	118,309	75,377	169,212	150,390	213,893	90,894	151,391	114,232	122,434	30,068	80,109	62,518	229,003	94,145	144,433	156,839	145,442	101,522	167,191	210,034	138,821	166,741	144,398	212,624	163,004	233,485	243,999	289,707	350,490	256,201	455,860	331,532	590,556	549,565	531,902	639,999	731,662	711,202	815,046	831,150	854,074	970,820	1,015,905	849,961	1,131,851	1,268,427	934,878	1,144,005	1,094,517	856,638	363,765	312,582	646,454	712,659
Kortetermijnbeleggingen Numbers are in millions	37,288	15,649	16,871	16,858	80,825	57,596	99,676	96,670	38,171	58,086	77,321	77,903	42,141	63,782	40,836	93,876	64,275	69,188	79,265	140,043	41,309	80,060	86,101	49,554	61,389	38,300	39,356	32,952	42,450	32,994	35,243	31,234	16,655	30,051	70,533	62,517	66,124	72,507	103,293	81,126	52,255	57,322	91,815	90,848	19,430	12,096	11,812	20,035	14,534	15,074	15,860	22,815	47,836	47,515	0	48,315	24,259	23,702	128,734	121,288	50,360	110,811	105,459	96,929	74,551
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	232,496	272,655	303,440	367,115	435,002	187,159	251,453	198,903	120,905	194,246	194,436	196,212	117,518	232,994	191,226	307,769	155,169	220,579	193,497	262,477	71,377	160,169	148,619	278,557	155,534	182,733	196,195	178,394	143,972	200,185	245,277	170,055	183,396	174,449	283,157	225,521	299,609	316,506	393,000	431,616	308,456	513,182	423,347	681,404	568,995	543,998	651,811	751,697	725,736	830,120	847,010	876,889	1,018,656	1,063,420	849,961	1,180,166	1,292,686	958,580	1,272,739	1,215,805	906,998	474,576	418,041	743,383	787,210
Nettovorderingen Numbers are in millions	0	476,121	497,804	581,141	420,809	410,121	395,594	424,538	0	0	0	393,694	0	0	0	0	0	0	0	0	0	0	0	-304,588	0	577,509	0	601,183	0	622,230	810,887	1,052,341	0	0	1,004,080	847,343	832,338	970,533	1,047,771	1,072,208	1,015,350	1,235,890	1,226,541	1,134,597	904,920	1,212,934	1,203,721	1,259,301	1,081,806	1,129,872	1,035,809	1,112,256	1,314,814	1,207,225	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	115,631	134,224	146,227	135,297	235,852	249,327	220,097	200,698	210,942	181,122	149,202	147,110	184,568	166,708	168,575	167,158	167,562	204,128	307,468	363,759	456,082	477,058	498,297	519,198	622,551	628,186	641,228	709,533	426,548	564,369	608,841	675,011	669,752	682,101	814,746	873,978	927,357	918,632	978,929	655,829	634,538	592,938	614,359	601,781	614,955	599,746	271,773	223,809	253,491	283,429	297,773	360,584	321,071	278,052	328,086	194,660	198,886	255,791	263,222	297,448	304,991	390,239	349,581	314,423	279,232
Overige vlottende activa Numbers are in millions	695,432	721,577	737,485	799,708	1,050,818	1,062,588	1,055,687	639,441	587,727	530,168	591,281	211,903	604,976	595,456	653,486	592,589	704,538	724,340	720,338	674,302	634,617	582,442	588,416	923,151	920,112	254,668	1,051,649	404,971	1,579,014	1,030,362	507,189	474,814	1,312,532	211,793	390,769	410,378	518,984	475,272	507,909	487,801	480,823	438,448	385,232	371,030	364,272	1,251,144	1,240,112	1,298,705	1,128,990	1,177,727	1,075,364	1,154,057	1,365,380	1,263,320	1,495,116	1,673,995	1,825,475	2,170,745	2,207,345	2,191,608	2,437,320	1,826,534	1,620,006	1,386,074	1,147,326
Totaal vlottende activa Numbers are in millions	1,043,559	1,604,577	1,684,956	1,883,261	1,721,672	1,499,074	1,527,237	1,430,318	919,574	905,536	934,919	948,999	907,062	995,158	1,013,287	1,067,516	1,027,269	1,149,047	1,221,303	1,300,538	1,162,076	1,219,669	1,235,332	1,720,906	1,698,197	1,643,096	1,889,072	1,894,161	2,149,534	2,417,146	2,172,194	2,372,221	2,165,680	2,136,365	2,492,832	2,429,499	2,578,368	2,681,023	2,927,689	2,647,534	2,523,916	2,865,567	2,675,050	2,788,908	2,464,017	2,394,888	2,163,696	2,274,211	2,108,217	2,291,276	2,220,147	2,391,530	2,705,107	2,604,792	2,673,163	3,048,821	3,317,047	3,385,116	3,743,306	3,704,861	3,649,309	2,691,349	2,387,628	2,443,880	2,213,768
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	784,702	788,027	790,008	792,354	735,155	822,787	824,520	826,665	1,156,381	1,153,009	1,110,175	1,109,396	777,911	777,260	782,390	785,057	791,338	792,459	797,421	803,630	662,857	705,374	707,455	638,765	1,787,551	1,818,943	1,770,982	1,792,322	1,947,694	1,957,380	2,253,501	2,404,052	2,542,094	2,645,253	2,647,933	2,735,463	2,782,516	2,686,480	2,698,578	2,703,561	2,639,020	2,750,984	2,811,961	2,808,246	2,853,922	2,994,155	2,930,787	2,901,480	2,978,578	3,079,402	3,075,198	3,144,355	3,166,120	3,008,315	3,027,752	2,561,447	2,583,717	2,582,501	2,593,210	2,603,178	2,615,190	1,350,455	1,324,898	1,312,618	1,368,102
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	92	0	0	0	0	0	0	0	0	0	0	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	5,053	5,168	5,301	5,416	5,536	6,224	5,635	5,748	5,865	5,979	6,094	6,209	6,324	6,439	6,553	6,633	6,738	6,854	7,038	7,217	11,318	12,251	14,653	20,708	21,221	24,072	24,164	32,760	32,886	35,257	35,671	43,520	44,820	46,217	46,332	54,024	58,232	60,807	60,919	68,703	68,808	68,922	76,223	81,289	81,409	82,693	88,709	89,024	89,138	91,575	88,341	88,531	13,097	13,088	13,082	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,053	5,168	5,301	5,416	5,536	6,224	5,635	5,748	5,865	5,979	6,094	6,209	6,324	6,439	6,553	6,633	6,738	6,854	7,038	7,217	11,318	12,251	14,653	20,708	21,221	24,072	24,164	32,760	32,886	35,257	35,763	43,520	44,820	46,217	46,332	54,024	58,232	60,807	60,919	68,703	68,808	68,922	76,223	81,289	81,409	82,693	88,709	89,024	89,138	91,575	88,341	88,531	13,097	13,088	13,082	182,598	158,519	156,229	261,217	254,822	183,242	238,889	186,406	205,511	150,824
Langetermijnbeleggingen Numbers are in millions	136,372	318,002	325,270	321,959	99,260	115,601	61,440	88,676	145,223	161,358	98,128	137,770	150,749	155,253	174,430	114,439	106,634	120,880	111,057	54,066	222,795	185,824	173,094	193,415	209,495	315,699	329,924	330,010	231,830	256,544	248,765	252,490	224,737	345,590	388,797	379,188	483,272	475,888	439,550	443,230	450,527	260,600	202,078	202,664	252,820	291,978	296,749	283,509	340,437	335,943	328,565	317,346	315,878	306,327	0	515,905	583,659	542,514	477,220	578,916	545,945	382,963	322,450	328,718	172,134
Belastingvorderingen Numbers are in millions	0	0	-5,301	394,054	0	0	-61,440	532,549	-145,223	-161,358	-98,128	182,159	211,474	204,726	204,964	220,015	233,904	217,229	230,138	301,411	139,951	186,374	190,680	157,122	171,051	159,298	157,404	123,905	196,169	154,914	175,523	156,903	264,069	272,741	313,302	288,856	0	0	0	587,450	10	10	10	11	11	13	12	12	1,136,065	1,124,843	1,114,262	1,094,904	1,122,996	1,124,293	0	46,458	48,520	51,967	41,828	61,134	42,152	59,056	32,696	26,671	26,869
Overige niet-vlottende activa Numbers are in millions	216,950	48,738	52,638	43,427	216,158	179,798	287,499	-316,259	346,415	340,910	320,753	703	489	510	303	195	1,476	2,392	2,809	3,360	1,409	1,844	2,428	2,704	5,158	4,452	4,484	33,497	2,406	31,145	2,343	27,278	1,776	4,784	5,542	27,607	322,291	309,771	317,094	19,806	609,176	639,630	774,831	802,261	736,901	726,112	1,022,240	1,036,857	14	14	14	14	75,361	76,086	1,527,987	223	223	240	4,808	8,225	8,225	4,808	4,807	5,093	10,968
Totaal niet-vlottende activa Numbers are in millions	1,143,077	1,159,935	1,167,916	1,557,210	1,056,109	1,124,410	1,117,654	1,137,379	1,508,661	1,499,898	1,437,022	1,436,237	1,146,947	1,144,188	1,168,640	1,126,339	1,140,090	1,139,814	1,148,463	1,169,684	1,038,330	1,091,667	1,088,310	1,012,714	2,194,476	2,322,464	2,286,958	2,312,494	2,410,985	2,435,240	2,715,895	2,884,243	3,077,496	3,314,585	3,401,906	3,485,138	3,646,311	3,532,946	3,516,141	3,822,750	3,767,541	3,720,146	3,865,103	3,894,471	3,925,063	4,094,951	4,338,497	4,310,882	4,544,232	4,631,777	4,606,380	4,645,150	4,693,452	4,528,109	4,568,821	3,306,631	3,374,638	3,333,451	3,378,283	3,506,275	3,394,754	2,036,171	1,871,257	1,878,611	1,728,897
Totaal activa Numbers are in millions	2,186,636	2,764,512	2,852,872	3,440,471	2,777,781	2,623,484	2,644,891	2,567,697	2,428,235	2,405,434	2,371,941	2,385,236	2,054,009	2,139,346	2,181,927	2,193,855	2,167,359	2,288,861	2,369,766	2,470,222	2,200,406	2,311,336	2,323,642	2,733,620	3,892,673	3,965,560	4,176,030	4,206,655	4,560,519	4,852,386	4,888,089	5,256,464	5,243,176	5,450,950	5,894,738	5,914,637	6,224,679	6,213,969	6,443,830	6,470,284	6,291,457	6,585,713	6,540,153	6,683,379	6,389,080	6,489,839	6,502,193	6,585,093	6,652,449	6,923,053	6,826,527	7,036,680	7,398,559	7,132,901	7,241,984	6,355,452	6,691,685	6,718,567	7,121,589	7,211,136	7,044,063	4,727,520	4,258,885	4,322,491	3,942,665
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	206,274	317,055	266,359	274,450	246,694	276,122	231,248	229,426	175,170	185,279	177,840	224,282	228,610	199,151	178,718	206,438	174,791	177,128	140,556	166,881	188,582	186,689	166,123	197,744	175,248	202,719	198,796	279,484	260,781	291,809	275,510	291,798	279,096	283,013	293,458	352,916	292,965	263,257	313,351	292,809	217,549	242,399	228,376	228,311	190,253	450,989	508,261	514,425	519,575	731,586	580,451	671,185	690,538	971,803	1,060,890	296,023	227,856	210,901	232,149	254,303	247,729	324,265	300,980	268,891	238,569
Kortlopende schulden Numbers are in millions	470,021	641,672	680,411	674,168	678,937	834,875	301,342	247,779	247,623	83,601	150,785	163,308	179,347	163,789	162,824	162,280	768,081	788,418	916,859	940,198	506,331	503,168	527,963	547,442	2,018,395	2,100,564	2,234,518	2,352,254	1,386,682	1,613,152	1,685,647	1,645,153	1,484,003	1,266,411	2,315,278	2,271,941	1,884,027	1,729,915	1,832,654	1,731,667	1,801,183	2,046,550	2,135,865	2,458,127	2,279,652	2,089,194	1,933,414	1,706,104	1,633,473	1,416,551	1,620,851	1,571,350	1,924,453	1,858,093	1,799,971	1,822,848	1,947,432	1,742,265	1,363,585	1,025,661	912,741	667,476	565,894	641,097	557,056
Belastingschulden Numbers are in millions	513	537	2,707	416,862	456	1	5	386,320	0	0	0	48,120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,734	9,462	82,671	166,459	165,006	103,084	68,870	33,978	12,107
Uitgestelde opbrengsten Numbers are in millions	0	784,732	839,864	616,653	1,207,679	756,580	771,948	472,547	372,818	401,262	356,841	549,405	426,239	539,085	585,103	537,481	447,753	591,106	546,935	606,293	386,521	456,515	448,650	1,345,039	267,954	310,600	317,545	224,274	229,228	339,205	231,821	238,795	194,251	251,298	286,542	187,861	192,780	200,226	206,499	204,926	236,051	258,867	219,266	250,004	189,710	213,284	206,496	219,324	195,248	215,695	220,240	230,346	231,557	220,070	251,992	0	4,734	9,462	82,671	166,459	165,006	103,084	68,870	33,978	12,107
Overige kortlopende verplichtingen Numbers are in millions	808,243	-442,124	276,751	560,540	287,093	273,918	251,217	82,150	239,199	222,429	606,198	215,481	544,002	304,799	310,566	305,874	315,939	717,187	313,478	352,155	172,531	209,288	190,264	1,030,450	302,015	364,706	379,372	283,391	663,461	366,617	248,742	259,784	231,431	728,145	900,625	805,361	917,392	976,275	781,824	818,525	713,392	777,722	677,401	598,424	484,230	220,777	213,676	227,795	204,000	225,982	230,835	240,063	341,863	270,125	300,510	485,459	806,693	883,690	806,367	936,001	952,510	730,541	734,757	746,830	729,105
Totaal kortlopende verplichtingen Numbers are in millions	1,485,051	2,017,808	2,066,092	2,542,673	2,133,838	2,141,496	1,555,760	1,418,222	1,034,810	892,571	934,823	949,994	951,959	1,034,843	1,058,744	1,034,561	1,515,698	1,682,733	1,746,739	1,845,223	1,117,896	1,192,990	1,176,160	2,140,149	2,879,222	2,995,222	3,222,196	3,329,421	2,310,924	2,663,741	2,615,454	2,636,927	2,339,286	2,277,569	3,509,361	3,430,218	3,094,384	2,969,447	2,927,829	2,843,001	2,732,124	3,066,671	3,041,642	3,284,862	2,954,135	2,760,960	2,655,351	2,448,324	2,357,048	2,374,119	2,432,137	2,482,598	2,956,854	3,100,021	3,161,371	2,604,330	2,986,715	2,846,318	2,484,772	2,382,424	2,277,986	1,825,366	1,670,501	1,690,796	1,536,837
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	88,921	93,189	94,933	97,539	73,686	19,754	550,871	593,009	618,040	553,665	711,229	707,916	709,251	715,383	713,827	715,531	182,782	3,927	180,775	180,378	502,999	471,218	452,473	1,092,184	166,120	110,272	82,365	82,638	1,079,829	1,027,300	1,074,881	1,452,522	1,304,958	1,455,069	758,879	778,609	1,230,617	1,420,032	1,610,359	1,694,817	1,453,307	1,543,771	1,401,823	1,315,007	1,276,520	1,410,889	1,568,256	1,997,258	2,152,124	2,283,389	2,097,360	2,293,442	2,111,427	1,791,800	1,813,353	1,367,086	1,226,732	1,497,153	2,070,684	2,129,177	1,967,754	1,457,297	1,331,055	1,378,551	1,144,424
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	105,000	105,000	105,000	101,726	0	0	0	0	0	83,582	104,745	103,405	100,849	94,588	0	0	111,400	107,754	140,496	170,524	183,780	122,355	126,432	122,257	119,155	121,938	157,091	153,757	157,280	147,597	176,916	171,872	173,954	0	0	0	0	0	0	280,096	225,763	204,395	131,086	127,340	124,370	120,048	97,968	96,091	88,718	81,427	46,047	42,854	31,441	0	20,526	12,856	69,176	52,539	117,356	192,089	161,256	213,472	322,374
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	104,525	0	104,430	237,561	80,367	80,367	80,367	80,368	84,194	84,194	84,194	84,194	23,529	23,529	23,438	23,529	0	0	86,141	86,828	89,400	67,808	72,008	82,584	79,928	56,100	76,165	89,479	110,940	112,349	107,572	117,066	120,777	139,131	122,657	130,669	173,141	170,667	191,395	196,806	200,596	214,410	235,284	236,114	274,462	283,302	290,222	301,401	286,862	302,775	311,194	311,356	292,268	301,523	305,301	249,714	251,596	251,542	246,265	249,803	240,638	116,396	76,116	72,857	82,918
Overige niet-vlottende verplichtingen Numbers are in millions	142,483	340,263	127,666	249,810	108,853	101,299	97,541	91,108	303,967	467,525	219,643	211,739	3,816	5,823	5,734	29,172	118,803	292,708	5,137	91,873	4,386	4,632	4,546	87,118	5,527	6,222	6,118	95,460	7,171	7,478	7,323	124,235	4,823	4,878	127,535	337,221	356,091	346,267	359,700	359,390	479,287	218,894	239,473	240,117	278,152	3,337	2,737	2,546	1,814	1,533	1,197	1,009	19,369	16,398	9,221	63,292	63,476	59,701	106,774	129,010	137,345	78	74	58	113
Totaal niet-vlottende verplichtingen Numbers are in millions	335,929	433,452	432,029	556,886	367,906	201,420	728,779	764,485	1,006,201	1,105,384	1,015,066	1,003,237	841,341	848,140	843,848	839,291	301,585	296,635	383,453	380,005	877,777	884,706	896,587	1,301,657	504,439	417,108	402,958	300,036	1,512,122	1,454,641	1,504,336	1,724,354	1,784,390	1,942,822	1,060,368	1,115,830	1,586,708	1,766,299	1,970,059	2,054,207	1,932,594	2,042,761	1,867,059	1,759,519	1,685,758	1,824,868	1,985,585	2,421,253	2,538,768	2,683,788	2,498,469	2,687,234	2,469,111	2,152,575	2,159,316	1,680,092	1,562,330	1,821,252	2,492,899	2,560,529	2,463,093	1,765,860	1,568,501	1,664,938	1,549,829
Totaal passiva Numbers are in millions	1,820,980	2,451,260	2,498,121	3,099,559	2,501,744	2,342,916	2,284,539	2,182,707	2,041,011	1,997,955	1,949,889	1,953,231	1,793,300	1,882,983	1,902,592	1,873,852	1,817,283	1,979,368	2,130,192	2,225,228	1,995,673	2,077,696	2,072,747	3,441,806	3,383,661	3,412,330	3,625,154	3,629,457	3,823,046	4,118,382	4,119,790	4,361,281	4,123,676	4,220,391	4,569,729	4,546,048	4,681,092	4,735,746	4,897,888	4,897,208	4,664,718	5,109,432	4,908,701	5,044,381	4,639,893	4,585,828	4,640,936	4,869,577	4,895,816	5,057,907	4,930,606	5,169,832	5,425,965	5,252,596	5,320,687	4,284,422	4,549,045	4,667,570	4,977,671	4,942,953	4,741,079	3,591,226	3,239,002	3,355,734	3,086,666
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	0	0
Gewone aandelen Numbers are in millions	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	416,371	530,263	530,263	530,263	530,263	530,263	530,263	530,263	530,263	530,263	530,263	530,263	511,442	511,442	511,442	511,442	511,442	511,442	511,442	511,442	346,442	346,442	346,442	346,442	346,442	346,442	241,442	241,442	241,442	241,442	241,442	241,442	241,442	241,442	239,053	239,053	239,053	239,053	239,053	239,053	236,687	236,687	236,687	236,687
Ingehouden winsten Numbers are in millions	-1,508,564	-1,560,159	-1,522,381	-1,532,562	-1,517,304	-1,512,893	-1,432,685	-1,408,225	-1,402,989	-1,382,350	-1,367,904	-1,358,658	-1,276,837	-1,281,028	-1,258,876	-1,217,980	-1,192,549	-1,233,377	-1,303,075	-1,297,315	-1,413,622	-1,383,950	-1,825,483	-2,060,397	-857,929	-818,515	-781,671	-773,344	-666,495	-664,493	-602,383	-527,832	-220,452	-144,789	-46,340	-22,399	101,133	118,239	208,941	243,436	360,651	441,035	529,383	554,300	649,767	700,833	691,109	740,599	728,153	804,263	852,662	814,074	897,573	903,950	914,238	105,595	134,543	112,392	168,679	208,605	167,148	71,768	46,396	9,018	5,345
Overige gereserveerde algehele resultaten Numbers are in millions	0	62,856	62,857	59,044	63,179	63,177	59,454	63,431	64,106	64,396	64,525	65,233	65,449	65,414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,457,835	1,394,144	1,064,058	1,060,260	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,060,262	1,405,719	822,464	718,307	718,307	718,307	718,307	718,307	718,307	718,307	707,020	718,307	711,013	711,013	901,566	711,013	711,013	711,013	711,013	710,710	685,853	687,273	687,273	687,273	855,072	821,675	731,407	784,880	816,902	799,435	808,911	831,139	732,438	764,022	1,726,382	1,769,044	1,699,552	1,736,186	1,820,525	1,896,783	827,839	736,800	721,052	613,967
Totaal eigen vermogen van aandeelhouders Numbers are in millions	365,642	313,212	354,787	340,793	275,749	280,134	360,417	385,056	387,291	407,547	422,120	432,073	260,775	256,431	279,394	320,061	350,155	309,571	239,705	245,094	204,924	233,904	251,198	-707,670	509,475	553,725	551,337	577,913	738,099	734,583	768,831	895,927	1,120,259	1,231,318	1,325,765	1,369,327	1,544,297	1,479,004	1,546,720	1,573,763	1,626,023	1,473,330	1,629,770	1,637,307	1,747,951	1,902,347	1,859,226	1,713,448	1,754,475	1,862,607	1,893,539	1,864,427	1,970,154	1,877,830	1,919,702	2,071,030	2,142,640	2,050,997	2,143,918	2,268,183	2,302,984	1,136,294	1,019,883	966,757	855,999
Totaal eigen vermogen Numbers are in millions	365,656	313,252	354,751	340,912	276,037	280,568	360,352	384,990	387,224	407,479	422,052	432,005	260,709	256,363	279,335	320,003	350,076	309,493	239,574	244,994	204,733	233,640	250,895	-708,186	509,012	553,230	550,876	577,198	737,473	734,004	768,299	895,183	1,119,500	1,230,559	1,325,009	1,368,589	1,543,587	1,478,223	1,545,942	1,573,076	1,626,739	1,476,281	1,631,452	1,638,998	1,749,187	1,904,011	1,861,257	1,715,516	1,756,633	1,865,146	1,895,921	1,866,848	1,972,594	1,880,305	1,921,297	2,071,030	2,142,640	2,050,997	2,143,918	2,268,183	2,302,984	1,136,294	1,019,883	966,757	855,999
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,186,636	2,764,512	2,852,872	3,440,471	2,777,781	2,623,484	2,644,891	2,567,697	2,428,235	2,405,434	2,371,941	2,385,236	2,054,009	2,139,346	2,181,927	2,193,855	2,167,359	2,288,861	2,369,766	2,470,222	2,200,406	2,311,336	2,323,642	2,733,620	3,892,673	3,965,560	4,176,030	4,206,655	4,560,519	4,852,386	4,888,089	5,256,464	5,243,176	5,450,950	5,894,738	5,914,637	6,224,679	6,213,969	6,443,830	6,470,284	6,291,457	6,585,713	6,540,153	6,683,379	6,389,080	6,489,839	6,502,193	6,585,093	6,652,449	6,923,053	6,826,527	7,036,680	7,398,559	7,132,901	7,241,984	6,355,452	6,691,685	6,718,567	7,121,589	7,211,136	7,044,063	4,727,520	4,258,885	4,322,491	3,942,665

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