Hansae Co., Ltd. (105630.KS) - Balans per kwartaal

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105630.KS
Financiële Gegevens

15370 (KRW) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	72,968.513	142,906.868	71,934.729	136,221.291	96,515.814	120,529.962	173,103.698	280,357.14	247,995.486	105,793.451	21,288.778	83,853.047	48,498.572	88,233.921	96,726.056	140,346.86	77,995.495	52,106.114	81,742.369	95,834.443	38,927.575	56,941.349	36,054.87	86,872.291	46,628.048	92,144.817	62,512.017	116,025.633	59,754.504	87,236.514	192,513.533	139,266.307	72,985.065	119,981.358	140,714.732	101,653.15	30,408.309	50,404.7	58,679.228	82,453.613	20,670.704	29,179.54	31,701.139	37,811.112	29,662.103	31,306.211	19,945.78	14,042.175	43,260.419	12,227.509	10,748.139	17,449.519	13,299.672	9,634.01	2,546.758	16,258.326	11,538.453
Kortetermijnbeleggingen Numbers are in millions	146,688.772	144,528.389	144,670.547	226,114.481	178,039.482	113,857.238	78,635.432	32,323.256	47,895.358	43,968.446	52,906.117	113,565.583	157,296.692	168,050.587	160,454.316	140,496.271	146,200.491	130,112.662	153,858.073	152,198.937	184,037.159	215,074.938	263,411.17	335,224.972	296,173.31	307,944.073	302,047.877	266,942.703	225,532.382	159,020.145	83,732.416	107,670.37	131,471.768	114,791.22	92,457.41	124,540.813	140,725.542	132,904.663	124,597.591	124,768.645	102,398.529	131,233.376	157,453.824	155,238.75	159,121.111	135,036.016	143,866.392	160,789.61	72,336.705	52,114.621	112,281.974	81,584.398	81,532.394	82,862.351	35,559.25	22,561.937	31,440.251
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	219,657.285	287,435.257	216,605.276	362,335.772	274,555.296	234,387.2	251,739.13	312,680.397	295,890.845	149,761.896	74,194.894	197,418.631	205,795.264	256,284.508	257,180.372	280,843.131	224,195.986	182,218.776	235,600.442	248,033.38	222,964.733	272,016.287	299,466.039	422,097.263	342,801.358	400,088.89	364,559.894	382,968.336	285,286.886	246,256.659	276,245.949	246,936.677	204,456.833	234,772.578	233,172.142	226,193.963	171,133.851	183,309.363	183,276.819	207,222.258	123,069.233	160,412.916	189,154.963	193,049.862	188,783.214	166,342.227	163,812.172	174,831.785	115,597.124	64,342.13	123,030.113	99,033.917	94,832.066	92,496.361	38,106.008	38,820.263	42,978.704
Nettovorderingen Numbers are in millions	241,370.64	190,482.35	198,431.818	85,055.363	118,721.285	178,467.014	211,435.058	207,122.752	280,572.545	249,749.03	296,205.805	188,325.906	216,707.786	170,325.4	179,930.066	242,830.669	240,354.485	164,858.985	207,140.517	220,314.293	186,763.207	168,544.546	230,867.248	214,266.52	203,293.436	154,259.317	212,093.332	199,576.622	167,732.556	144,245.636	221,937.2	189,645.033	160,093.412	117,550.089	167,524.406	207,848.37	137,995.576	87,672.475	98,787.418	113,831.022	79,481.089	93,222.456	95,878.336	128,546.619	93,471.761	100,555.226	88,040.391	52,417.889	112,124.499	91,346.077	72,699.237	71,960.028	76,153.445	66,044.905	101,843.799	70,756.13	72,981.041
Voorraad Numbers are in millions	314,451.975	255,817.878	258,984.453	221,941.15	303,177.983	306,735.902	308,960.934	316,397.56	407,426.458	400,775.674	388,652.593	339,184.839	304,349.534	223,651.762	221,426.27	292,418.273	322,778.814	297,947.697	294,730.947	330,323.011	342,645.304	302,986.333	295,097.421	274,622.144	286,036.225	237,291.32	241,332.886	249,315.528	277,634.531	253,946.608	258,400.651	251,884.035	198,903.254	143,126.353	170,996.886	182,553.672	235,426.343	146,964.626	153,370.714	140,773.16	176,027.446	146,018.248	163,174.776	144,152.291	174,202.979	128,899.602	144,842.582	102,698.684	127,245.774	169,696.544	133,108.797	123,797.171	120,370.101	83,759.497	74,955.501	72,292.73	56,626.756
Overige vlottende activa Numbers are in millions	23,156.701	21,594.824	10,425.067	22,874.053	30,933.424	28,229.284	135.606	23,658.764	26,048.023	19,986.277	10,929.948	19,176.033	18,365.213	38,914.591	382.593	27,451.197	43,649.464	22,956.859	2,200.52	25,296.057	22,117.615	29,216.05	422.874	22,847.566	19,734.874	21,569.175	384.276	26,334.461	21,618.967	23,540.575	418.148	17,990.475	16,485.687	17,702.972	1,198.849	18,832.507	14,414.534	16,293.473	926.714	15,550.236	20,108.218	18,667.899	1,350.308	14,660.258	20,545.947	20,469.614	1,104.141	14,999.236	2,294.061	3,030.954	3,610.887	-0.001	0.002	-0.001	-0.002	-0.002	-0.001
Totaal vlottende activa Numbers are in millions	798,636.6	755,330.309	684,446.614	692,206.338	727,387.989	747,819.4	772,270.728	859,859.474	1,009,937.871	820,272.877	769,983.241	744,105.408	745,217.797	689,176.261	658,919.301	843,543.27	830,978.75	667,982.317	739,672.426	823,966.742	774,490.859	772,763.216	825,853.582	933,833.493	851,865.893	813,208.702	818,370.389	858,194.947	752,272.94	667,989.478	757,001.947	706,456.22	579,939.186	513,151.992	572,892.283	635,428.512	558,970.304	434,239.937	436,361.665	477,376.676	398,685.986	418,321.519	449,558.383	480,409.03	477,003.901	416,266.669	397,799.286	344,947.594	357,261.458	328,415.705	332,449.034	294,791.115	291,355.614	242,300.762	214,905.306	181,869.121	172,586.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	314,976.66	293,248.485	278,312.605	262,535.129	262,034.551	268,416.308	238,406.739	254,183.097	231,269.01	216,473.933	198,400.601	182,093.555	181,828.392	179,924.645	180,816.748	247,103.331	244,823.125	248,575.33	237,768.662	260,927.541	252,983.333	239,323.178	182,357.452	178,834.874	179,923.69	173,116.139	172,921.427	185,407.348	185,659.476	182,951.708	189,361.274	180,216.43	119,842.734	113,521.634	107,598.899	128,745.745	112,599.431	113,211.41	114,380.069	107,629.978	98,730.421	100,966.568	94,685.772	93,522.3	95,072.363	87,899.991	77,268.753	10,630.858	10,302.063	10,442.516	5,920.011	11,665.955	11,690.801	11,666.917	11,448.386	11,513.147	980.377
Goodwill Numbers are in millions	0	0	8,062.399	0	0	0	5,480.43	0	0	0	5,432.257	0	0	0	5,374.838	0	0	0	5,661.571	0	0	0	5,330.478	0	0	0	45,511.351	0	0	0	45,812.032	0	0	0	2,570.377	0	0	0	6,671.243	0	0	0	5,318.819	0	0	0	3,629.541	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	12,137.904	11,719.839	3,286.484	7,013.073	6,795.536	6,696.993	658.661	6,388.471	6,359.926	6,484.971	1,103.753	6,659.524	6,627.896	6,680.721	1,396.911	7,723.612	7,853.558	7,901.188	2,268.482	26,649.309	26,972.607	27,460.647	22,712.96	73,476.355	71,263.22	71,826.792	25,395.655	71,887.343	72,097.671	72,584.226	27,386.204	73,434.249	3,196.378	3,131.748	510.892	11,088.634	11,508.087	7,318.537	681.728	8,835.021	7,715.5	8,065.149	2,920.536	8,489.862	8,660.765	8,009.683	3,759.005	186.587	149.475	144.781	153.642	81.884	65.559	59.144	0	0	0
Goodwill en immateriële activa Numbers are in millions	12,137.904	11,719.839	11,348.883	7,013.073	6,795.536	6,696.993	6,139.091	6,388.471	6,359.926	6,484.971	6,536.01	6,659.524	6,627.896	6,680.721	6,771.749	7,723.612	7,853.558	7,901.188	7,930.053	26,649.309	26,972.607	27,460.647	28,043.438	73,476.355	71,263.22	71,826.792	70,907.006	71,887.343	72,097.671	72,584.226	73,198.236	73,434.249	3,196.378	3,131.748	3,081.269	11,088.634	11,508.087	7,318.537	7,352.971	8,835.021	7,715.5	8,065.149	8,239.355	8,489.862	8,660.765	8,009.683	7,388.546	186.587	149.475	144.781	153.642	81.884	65.559	59.144	0	0	0
Langetermijnbeleggingen Numbers are in millions	257,566.605	230,312.362	255,922.894	-23,075.684	20,788.347	54,371.714	110,013.718	161,757.048	128,379.099	165,041.257	158,478.098	97,032.119	16,087.449	-32,414.398	-28,913.269	-8,539.614	-35,036.276	20,278.733	-5,550.11	-3,075.65	-65,133.946	-108,101.231	-197,014.018	-288,769.222	-262,886.321	-274,639.199	-227,777.048	-192,632.667	-89,632.942	28,651.04	104,677.621	149,223.634	126,288.575	151,103.48	172,282.701	114,780.746	56,462.773	61,665.87	68,820.018	46,141.262	66,687.075	6,883.552	-54,516.285	-82,268.627	-95,619.546	-51,288.931	-60,007.753	-102,129.637	17,086.414	46,755.18	-75,543.938	-44,113.71	-44,452.818	-51,252.957	-2,082.545	8,868.868	520.163
Belastingvorderingen Numbers are in millions	7,482.787	7,516.893	2,204.853	11,301.101	8,661.836	9,481.935	9,609.067	13,500.164	13,846.035	14,095.165	11,836.461	6,328.447	7,341.482	16,426.885	20,459.986	8,694.311	10,304.275	12,461.812	9,050.913	8,910.551	9,083.89	8,206.141	10,087.48	4,602.346	8,632.215	7,547.742	6,871.566	11,507.358	12,309.199	13,055.528	12,185.915	9,519.962	7,035.318	5,965.503	6,731.326	6,332.121	4,343.586	4,552.977	5,281.295	3,250.404	3,855.489	3,969.836	4,244.658	4,369.747	4,578.789	3,852.882	3,723.249	2,365.404	4,629.847	1,236.783	1,356.207	1,960.913	2,529.879	1,960.913	8,365.628	1,510.806	8,365.628
Overige niet-vlottende activa Numbers are in millions	4,993.307	4,667.891	5,011.763	259,419.347	210,962.95	137,024.325	102,771.834	56,527.345	67,323.43	62,153.862	71,006.589	135,192.664	178,648.813	191,128.37	183,001.103	175,850.924	183,196.306	168,888.112	190,583.753	189,544.001	224,179.6	253,968.922	321,401.411	391,792.837	349,440.144	360,230.814	354,765.141	314,860.066	273,235.126	207,887.817	134,259.021	149,696.137	168,216.894	151,536.092	129,585.827	165,034.749	177,108.443	161,405.461	151,037.677	150,516.698	127,255.489	155,026.677	180,171.84	177,962.139	184,188.267	159,622.469	159,539.953	165,694.274	76,727.447	56,560.782	120,964.581	83,326.407	83,242.128	84,480.934	37,388.529	23,706.363	32,868.818
Totaal niet-vlottende activa Numbers are in millions	597,157.263	547,465.47	552,800.997	517,192.966	509,243.219	475,991.274	466,940.449	492,356.124	447,177.499	464,249.189	446,257.76	427,306.308	390,534.032	361,746.223	362,136.317	430,832.565	411,140.989	458,105.175	439,783.271	482,955.753	448,085.483	420,857.657	344,875.762	359,937.19	346,372.948	338,082.288	377,688.092	391,029.448	453,668.53	505,130.319	513,682.067	562,090.412	424,579.899	425,258.457	419,280.021	425,981.995	362,022.32	348,154.255	346,872.031	316,373.363	304,243.974	274,911.782	232,825.34	202,075.421	196,880.638	208,096.094	187,912.748	76,747.486	108,895.246	115,140.042	52,850.503	52,921.449	53,075.549	46,914.951	55,119.998	45,599.184	42,734.986
Totaal activa Numbers are in millions	1,395,793.863	1,302,795.778	1,237,247.611	1,209,399.303	1,236,631.208	1,223,810.674	1,239,211.177	1,352,215.597	1,457,115.37	1,284,522.067	1,216,241.001	1,171,411.716	1,135,751.829	1,050,922.484	1,021,055.618	1,274,375.835	1,242,119.738	1,126,087.492	1,179,455.697	1,306,922.494	1,222,576.342	1,193,620.874	1,170,729.345	1,293,770.683	1,198,238.841	1,151,290.99	1,196,058.481	1,249,224.395	1,205,941.469	1,173,119.797	1,270,684.015	1,268,546.632	1,004,519.085	938,410.45	992,172.304	1,061,410.507	920,992.624	782,394.192	783,233.695	793,750.039	702,929.96	693,233.301	682,383.723	682,484.451	673,884.539	624,362.762	585,712.033	421,695.08	466,156.704	443,555.747	385,299.537	347,712.564	344,431.163	289,215.713	270,025.304	227,468.305	215,321.486
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74,911.658	84,769.989	48,564.62	55,886.429	53,397.64	81,893.136	44,405.426	53,435.188	70,399.963	98,532.84	62,697.706	56,898.645	64,004.394	66,216.177	47,472.185	0	0	0	57,625.678	0	0	0	50,161.745	0	0	0	50,743.996	0	0	103,175.268	58,982.503	0	0	0	47,248.323	0	0	0	40,782.841	0	0	0	42,396.802	0	0	0	43,379.309	0	29,948.874	36,027.895	37,397.895	34,714.467	62,147.73	44,487.13	37,471.56	36,756.864	34,568.917
Kortlopende schulden Numbers are in millions	455,197.797	387,329.952	379,696.255	389,090.011	432,325.841	459,110.62	495,807.291	625,590.408	748,271.158	543,467.531	508,326.091	527,011.527	478,259.944	418,512.236	387,451.756	518,701.381	551,759.739	449,550.538	492,488.222	548,809.489	521,725.671	442,327.21	463,014.795	507,606.863	418,472.847	331,651.54	370,542.153	403,491.181	394,149.621	354,601.793	426,836.305	418,135.683	382,350.224	311,608.232	375,887.536	451,238.197	361,843.853	247,183.488	266,474.066	297,528.043	248,994.998	249,017.187	250,812.78	284,873.48	300,487.083	241,723.317	222,818.806	146,388.513	235,896.292	230,228.675	174,793.93	150,134.05	127,019.488	90,664.667	94,481.266	82,711.683	87,176.645
Belastingschulden Numbers are in millions	16,913.265	31,001.756	25,145.464	24,725.914	17,351.206	25,982.936	33,283.58	24,886.417	20,567.01	20,719.277	17,455.142	732.123	698.451	1,374.02	347.755	13,540.706	2,461.694	8,288.581	13,573.628	7,878.606	4,297.373	5,883.941	5,941.349	641.016	795.111	7,040.785	12,485.257	9,521.758	8,957.152	14,452.166	12,545.642	15,272.086	15,203.506	21,787.443	24,201.244	13,892.813	12,782.898	15,506.597	15,444.36	10,144.513	10,879.972	11,827.444	12,489.944	8,697.492	4,816.953	8,971.751	10,807.87	10,982.451	9,460.898	4,051.119	4,528.657	4,499.39	4,681.905	8,133.691	13,500.848	0	1,575.036
Uitgestelde opbrengsten Numbers are in millions	16,913.265	31,001.756	1,430.673	-55,886.429	-53,397.64	-81,893.136	1,706.599	-53,435.188	-70,399.963	-98,532.84	42,381.137	-56,898.645	-64,004.394	-66,216.177	17,607.183	0	0	0	61,002.395	0	0	0	49,095.893	0	0	0	52,801.189	0	0	14,870.586	58,388.147	0	0	0	38,131.331	0	0	0	29,876.076	0	0	0	26,597.19	0	0	0	21,174.708	0	18,374.916	12,717.506	11,970.241	11,635.066	11,573.477	8,133.691	13,500.848	0	1,575.036
Overige kortlopende verplichtingen Numbers are in millions	30,617.123	24,935.637	71,333.776	109,614.8	137,934.035	135,552.682	78,680.419	116,430.799	124,587.047	152,641.554	28,462.606	87,032.575	95,419.385	93,350.082	28,292.773	149,096.324	145,728.49	165,999.084	29,848.948	157,663.144	115,312.159	169,902.875	26,510.158	147,166.11	106,622.332	146,615.931	21,300.492	136,708.733	116,061.735	19,311.819	23,943.503	125,681.588	86,072.284	102,591.733	21,577.39	117,177.779	111,951.936	106,127.635	19,823.986	85,772.695	76,316.959	86,166.091	18,369.218	70,373.479	71,254.293	85,646.54	14,410.329	62,571.385	270.097	246.42	3,567.669	-0.001	-0.001	8,466.785	8,452.12	7,835.642	9,925.061
Totaal kortlopende verplichtingen Numbers are in millions	577,639.843	528,037.334	501,025.324	498,704.811	570,259.876	594,663.302	620,599.735	742,021.207	872,858.205	696,109.085	641,867.54	614,044.102	573,679.329	511,862.317	480,823.897	667,797.706	697,488.229	615,549.622	640,965.243	706,472.632	637,037.83	612,230.085	588,782.592	654,772.973	525,095.179	478,267.471	495,387.83	540,199.914	510,211.356	491,959.466	568,150.458	543,817.271	468,422.508	414,199.965	482,844.58	568,415.976	473,795.789	353,311.123	356,956.969	383,300.738	325,311.957	335,183.278	338,175.99	355,246.959	371,741.376	327,369.857	301,783.152	208,959.898	284,490.179	279,220.496	227,729.735	196,483.582	200,740.694	151,752.273	153,905.794	127,304.189	133,245.659
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58,351.582	55,268.57	43,561.263	58,962.274	56,921.997	52,064.144	53,681.641	44,361.255	51,834.761	80,484.817	77,579.514	72,877.145	75,196.987	77,782.369	81,654.411	90,506.42	74,686.731	45,947.514	42,516.82	47,061.111	49,382.721	54,178.979	39,770.89	37,192.377	88,770.492	90,709.969	89,829.163	98,829.131	106,713.463	94,099.408	98,002.985	101,926.565	52,390.042	54,010.405	47,496.338	53,093.111	46,926.84	48,747.917	56,281.061	53,134.127	48,259.968	44,374.771	41,735.331	31,287.33	29,557.09	27,792.338	21,595.213	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	31,030.508	19,339.687	20,408.922	29,537.494	0	0	0	0	0	0	31,254.966	38,699.228	36,752.779	38,000.368	36,163.168	39,704.573	41,983.83	40,160.326	38,104.502	0	0	43,095.424	40,507.843	0	39,578.863	0	36,842.978	0	0	0	40,036.641	37,597.997	37,426.705	0	35,103.038	43,043.47	0	0	37,845.369	0	31,167.007	0	29,051.683	0	30,551.12	0	27,767.774	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,835.414	1,812.605	1,211.512	1,122.561	1,122.349	1,101.481	1,161.649	1,308.451	1,199.753	1,136.834	1,121.841	1,128.64	1,088.752	1,097.758	1,062.383	1,211.41	1,315.093	1,256.994	1,453.531	9,741.137	9,842.408	8,846.768	9,010.363	8,759.051	8,629.744	387.927	419.979	242.72	423.926	586.143	881.729	950.961	1,055.593	1,073.46	1,125.233	1,470.367	1,421.986	1,366.743	1,260.656	1,392.126	1,228.678	1,376.389	1,322.562	1,240.923	1,429.501	1,105.404	208.473	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	28,541.467	28,548.718	27,346.23	0	28,256.027	28,464.829	26,681.671	33,840.075	32,015.352	31,727.504	-0	-0	0	-0	0	1,503.697	1,485.313	1,489.41	1,411.913	45,110.711	43,115.76	-0.001	0	40,218.823	0.001	38,077	0	41,223.273	40,382.007	39,682.421	-0	0.001	-0.001	36,233.326	0	-0.001	41,165.003	38,761.165	-0	32,147.793	-0.001	30,387.822	0.001	30,185.691	-0.001	29,622.504	-0	13,096.241	10,450.84	10,203.396	9,759.64	8,114.197	8,035.975	8,372.731	7,294.652	6,942.162	6,085.224
Totaal niet-vlottende verplichtingen Numbers are in millions	119,758.971	104,969.58	92,527.927	89,622.329	86,300.373	81,630.454	81,524.96	79,509.781	85,049.867	113,349.156	109,956.32	112,705.013	113,038.517	116,880.496	118,879.962	132,926.1	119,470.966	88,854.243	83,486.767	101,912.958	102,340.889	106,121.17	89,289.096	86,170.251	136,979.1	129,174.896	127,092.12	140,295.124	147,519.396	134,367.972	138,921.353	140,475.524	90,872.339	91,317.191	83,724.609	97,606.947	89,513.829	88,875.825	95,387.086	86,674.046	80,655.652	76,138.982	72,109.577	62,713.944	61,537.71	58,520.246	49,571.46	13,096.241	10,450.84	10,203.396	9,759.64	8,114.197	8,035.975	8,372.731	7,294.652	6,942.162	6,085.224
Totaal passiva Numbers are in millions	697,398.814	633,006.914	593,553.251	588,327.14	656,560.249	676,293.757	702,124.695	821,530.987	957,908.071	809,458.241	751,823.86	726,749.115	686,717.846	628,742.813	599,703.859	800,723.806	816,959.195	704,403.866	724,452.01	808,385.591	739,378.718	718,351.255	678,071.688	740,943.224	662,074.279	607,442.366	622,479.949	680,495.038	657,730.751	626,327.438	707,071.811	684,292.795	559,294.847	505,517.156	566,569.189	666,022.923	563,309.618	442,186.948	452,344.055	469,974.784	405,967.609	411,322.26	410,285.567	417,960.904	433,279.086	385,890.103	351,354.612	222,056.139	294,941.019	289,423.892	237,489.375	204,597.779	208,776.669	160,125.004	161,200.446	134,246.35	139,330.883
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	3,951.989	5,101.513	5,359.385	0	16,309.263	18,415.22	18,033.526	4,479.68	15,611.035	13,927.435	10,493.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
Ingehouden winsten Numbers are in millions	599,070.085	576,993.272	562,012.497	561,223.468	521,371.787	492,086.367	487,721.771	486,203.938	456,832.583	432,307.417	420,567.644	399,483.701	404,719.71	374,431.441	369,926.234	365,483.407	323,301.06	314,563.888	341,345.864	377,538.53	358,619.674	351,976.417	359,990.167	423,985.995	402,422.158	410,284.243	427,833.009	422,978.074	399,266.595	394,373.428	396,460.948	405,349.865	379,223.87	366,170.998	359,807.239	326,639.019	285,907.23	270,877.268	264,712.664	258,999.596	235,877.742	219,585.464	211,503.268	203,284.635	176,386.828	175,326.681	173,125.212	131,844.017	103,752.806	86,798.138	80,309.616	80,553.266	70,311.122	65,425.901	42,870.552	24,464.084	5,175.934
Overige gereserveerde algehele resultaten Numbers are in millions	15,190.904	8,894.215	9,139.264	-3,951.989	-5,101.513	-5,359.385	2,995.119	-16,309.263	-18,415.22	-18,033.526	-4,479.68	-15,611.035	-13,927.435	-10,493.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43,870.019	43,870.019	52,542.598	39,848.695	38,699.171	35,430.551	26,369.592	24,480.672	22,374.715	22,756.409	23,849.497	25,178.901	24,314.273	27,748.23	31,425.524	35,527.087	28,812.56	32,601.896	36,442.661	27,005.684	28,628.144	26,519.982	32,247.706	24,144.108	21,527.751	18,721.843	27,835.281	26,673.246	27,864.161	27,731.61	33,716.792	45,858.792	46,000.368	46,722.296	45,795.877	47,774.178	50,420.229	49,371.777	46,211.843	44,852.938	41,120.444	42,333.469	40,580.043	41,212.91	43,600.062	43,036.436	41,128.253	47,794.924	52,462.88	52,333.718	52,500.546	47,561.518	50,343.371	48,664.808	50,954.306	53,757.871	55,814.669
Totaal eigen vermogen van aandeelhouders Numbers are in millions	678,131.009	649,757.506	643,694.36	621,072.163	580,070.959	547,516.917	537,086.482	530,684.61	499,207.299	475,063.826	464,417.141	444,662.601	449,033.983	422,179.67	421,351.758	421,010.494	372,113.62	367,165.784	397,788.525	424,544.214	407,247.818	398,496.399	412,237.873	468,130.103	443,949.909	449,006.086	475,668.29	469,651.32	447,130.756	442,105.038	450,177.74	471,208.657	445,224.238	432,893.294	425,603.115	394,413.197	356,327.459	340,249.045	330,924.507	323,852.534	296,998.186	281,918.933	272,083.31	264,497.545	239,986.89	238,363.117	234,253.465	199,638.941	171,215.686	154,131.856	147,810.162	143,114.784	135,654.493	129,090.709	108,824.858	93,221.955	75,990.603
Totaal eigen vermogen Numbers are in millions	698,395.049	669,788.864	643,694.36	621,072.163	580,070.959	547,516.917	537,086.482	530,684.61	499,207.299	475,063.826	464,417.141	444,662.601	449,033.983	422,179.67	421,351.758	473,652.029	425,160.543	421,683.626	455,003.687	498,536.904	483,197.624	475,269.619	492,657.657	552,827.46	536,164.562	543,848.623	573,578.531	568,729.357	548,210.718	546,792.359	563,612.203	584,253.837	445,224.238	432,893.294	425,603.115	395,387.584	357,683.006	340,207.245	330,889.64	323,775.255	296,962.351	281,911.041	272,098.156	264,523.548	240,605.453	238,472.659	234,357.421	199,638.941	171,215.686	154,131.856	147,810.162	143,114.784	135,654.493	129,090.709	108,824.858	93,221.955	75,990.603
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,395,793.863	1,302,795.778	1,237,247.611	1,209,399.303	1,236,631.208	1,223,810.674	1,239,211.177	1,352,215.597	1,457,115.37	1,284,522.067	1,216,241.001	1,171,411.716	1,135,751.829	1,050,922.484	1,021,055.618	1,274,375.835	1,242,119.739	1,126,087.492	1,179,455.697	1,306,922.494	1,222,576.342	1,193,620.874	1,170,729.345	1,293,770.684	1,198,238.841	1,151,290.99	1,196,058.481	1,249,224.395	1,205,941.469	1,173,119.797	1,270,684.015	1,268,546.632	1,004,519.085	938,410.45	992,172.304	1,061,410.507	920,992.624	782,394.193	783,233.695	793,750.039	702,929.96	693,233.301	682,383.723	682,484.451	673,884.539	624,362.762	585,712.033	421,695.08	466,156.705	443,555.748	385,299.537	347,712.563	344,431.162	289,215.713	270,025.304	227,468.305	215,321.486

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