Woojin Inc. (105840.KS) - Balans per kwartaal

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105840.KS
Financiële Gegevens

7900 (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 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24,316.046	24,699.95	28,760.978	24,537.566	28,548.028	12,831.626	26,378.061	14,376.793	15,793.07	10,649.883	44,409.421	11,922.151	16,736.927	10,643.639	18,052.561	15,812.35	15,963.609	9,022.639	20,698.017	6,487.224	8,868.518	7,980.887	10,133.955	16,941.99	9,449.792	17,871.649	22,877.296	24,007.603	11,895.139	12,854.53	14,092.685	12,981.916	7,520.106	29,733.406	37,246.541	10,806.913	14,819.711	11,294.042	5,544.166	5,616.521	5,616.427	5,465.707	5,887.585	15,875.972	12,375.916	16,545.582	19,364.308	11,577.719	13,533.46	9,527.441	18,472.929	25,375.547	20,771.349	14,590.175	38,126.028	14,597.03	12,795.79	5,155.654	4,919.471	5,961.879
Kortetermijnbeleggingen Numbers are in millions	45,117.594	42,490.798	24,894.418	19,861.418	19,495.849	18,491.971	23,250.668	38,224.157	41,697.349	52,246.601	4,996.708	40,793.108	8,958.817	16,417.165	4,612.676	10,557.608	9,349.513	25,177.678	7,139.815	26,075.827	23,779.597	19,182.21	17,746.933	12,577.142	10,264.672	6,027.413	5,644.785	6,583.539	7,376.679	5,513.355	4,561.15	6,792.855	6,576.526	4,529.78	3,619.305	2,163.226	3,579.161	4,328.607	1,929.23	5,508.497	7,912.637	4,323.461	4,287.029	5,213.929	5,361.153	5,440.187	10,794.336	14,810.228	13,726.812	24,002.368	14,961.008	14,770.297	21,454.864	31,833.143	5,000	0	3,000	3,073.711	6,304.66	1,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	24,316.046	24,699.95	53,655.396	44,398.984	48,043.877	31,323.597	49,628.729	52,600.949	57,490.419	62,896.484	49,406.129	52,715.259	25,695.744	27,060.804	22,665.237	26,369.958	25,313.122	34,200.317	27,837.832	32,563.051	32,648.115	27,163.097	27,880.888	29,519.132	19,714.464	23,899.062	28,522.081	30,591.142	19,271.818	18,367.885	18,653.836	19,774.771	14,096.632	34,263.186	40,865.846	12,970.139	18,398.872	15,622.649	7,473.396	11,125.018	13,529.064	9,789.168	10,174.614	21,089.901	17,737.069	21,985.769	30,158.644	26,387.947	27,260.272	33,529.809	33,433.937	40,145.844	42,226.213	46,423.318	43,126.028	14,597.03	15,795.79	8,229.365	11,224.131	6,961.879
Nettovorderingen Numbers are in millions	21,168.38	18,426.612	23,934.096	22,319.506	18,446.048	21,093.945	29,877.804	15,846.868	16,535.638	14,461.812	34,186.39	12,644.894	14,960.373	12,071.877	30,347.928	9,513.992	13,405.521	11,747.547	36,297.735	20,487.442	13,033.95	13,316.271	20,708.523	14,999.626	22,954.076	17,099.062	21,637.19	25,444.926	24,418.11	31,827.649	42,738.302	23,254.258	28,259.834	22,403.321	35,861.359	24,791.364	26,329.553	22,044.859	37,950.118	30,056.908	24,659.306	33,631.057	33,592.229	0	26,901.719	25,943.083	0	31,016.276	0	23,390.403	10,552.17	0	11,295.637	0	9,603.244	12,790.3	8,897.47	0	11,071.59	6,917.444
Voorraad Numbers are in millions	18,831.334	18,950.178	19,023.764	21,734.546	21,918.233	21,049.953	21,499.079	20,717.208	21,541.039	21,917.851	21,469.709	22,922.826	21,836.183	24,666.195	22,550.063	20,992.688	20,820.872	19,326.667	14,050.002	19,245.724	20,340.727	17,730.343	12,916.97	15,384.735	19,607.244	18,802.017	19,199.029	20,372.542	26,104.061	26,825.04	26,661.259	31,900.726	32,033.683	27,656.356	25,959.374	23,747.445	26,133.619	26,189.929	26,296.658	26,611.532	25,252.902	24,505.561	21,702.188	19,307.875	18,475.166	18,048.725	16,947.827	17,825.923	16,547.088	13,750.108	14,647.842	9,646.76	10,979.811	10,515.032	10,517.392	6,312.129	7,330.945	7,497.227	4,509.575	5,256.816
Overige vlottende activa Numbers are in millions	52,354.99	49,935.089	8,751.652	5,436.505	5,421.762	5,289.638	-5,474.614	3,295.933	3,197.715	4,631.71	-5,574.614	4,810.175	5,338.85	5,182.031	-5,674.616	6,852.697	6,573.231	4,538.73	-2,565.612	5,954.873	6,459.123	6,687.077	-0	5,888.916	4,055.993	2,718.741	-0	3,371.39	3,053.573	3,903.353	0	5,476.705	6,310.904	7,130.441	0	8,109.295	3,528.263	4,364.338	0	7,962.397	6,578.343	119.09	-0.001	19,176.032	0.001	217.347	37,580.278	3,683.062	30,792.423	1,595.8	1,662.941	10,788.692	745.089	12,335.485	-0.001	0.001	76.516	18,671.383	-0.001	274.04
Totaal vlottende activa Numbers are in millions	116,670.75	112,011.83	105,364.907	93,889.542	93,829.92	78,757.133	95,530.997	92,460.958	98,764.812	103,907.857	99,487.614	93,093.154	67,831.15	68,980.906	69,888.612	63,729.335	66,112.746	69,813.261	75,619.957	78,251.09	72,481.915	64,896.788	61,506.38	65,792.409	66,331.777	62,518.882	69,358.299	79,780	72,847.562	80,923.927	88,053.396	80,406.46	80,701.053	91,453.304	102,686.579	69,618.243	74,390.307	68,221.775	71,720.172	75,755.855	70,019.615	68,044.876	65,469.031	59,573.808	63,113.955	66,194.924	84,686.748	78,913.208	74,599.783	72,266.12	60,296.89	60,581.296	65,246.75	69,273.835	63,246.663	33,699.46	32,100.721	34,397.975	26,805.295	19,410.179
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	100,803.144	111,817.38	108,660.984	101,361.864	101,297.766	101,517.788	101,236.509	91,883.42	91,805.581	90,968.84	91,334.082	90,485.939	90,415.991	89,850.947	90,242.013	86,904.611	87,438.913	87,802.616	88,091.702	88,635.459	88,478.776	88,081.971	88,174.216	87,568.702	88,061.045	88,198.51	87,458.355	103,343.896	102,743.688	100,087.651	59,502.122	59,557.502	60,083.95	58,775.21	58,751.481	58,126.313	58,100.752	55,880.424	55,098.212	49,661.415	42,376.903	39,203.968	34,040.423	28,380.56	23,044.802	23,039.357	22,630.227	22,698.243	22,701.965	28,933.251	9,959.268	9,873.109	9,116.046	15,032.99	15,745.022	15,121.589	14,633.773	14,189.794	13,989.278	13,660.154
Goodwill Numbers are in millions	9,357.518	9,357.518	9,357.518	9,357.518	9,357.518	9,357.518	9,357.518	9,357.518	9,357.518	9,343.126	9,343.126	9,343.126	9,343.126	9,343.126	9,343.126	9,724.267	9,724.267	0	9,724.267	14,424.078	14,424.078	0	14,424.078	0	0	0	15,663.711	0	0	0	15,960.889	15,960.889	15,960.889	0	15,960.889	0	16,408.964	0	16,098.603	0	0	14,727.087	14,727.087	9,053.21	9,053.21	9,053.211	1,369.137	1,338.079	1,369.137	1,338.078	84.226	84.226	84.226	64.234	73.686	74.23	0	84.226	0	72.105
Immateriële activa Numbers are in millions	7,395.874	7,473.785	7,530.287	7,748.078	7,835.863	7,714.904	7,881.778	7,989.052	7,896.994	7,714.891	7,869.225	6,079.612	5,711.301	5,914.03	6,111.614	6,440.17	6,651.082	16,583.243	7,068.29	7,378.406	7,574.741	22,208.516	7,995.324	24,312.472	24,527.897	24,872.31	8,873.808	30,673.854	26,163.589	26,275.816	10,951.062	11,216.046	11,418.574	27,611.676	11,953.443	30,443.204	14,304.362	30,556.333	14,747.603	30,794.116	29,707.413	15,363.596	15,628.293	16,868.226	17,242.804	17,577.405	2,707.734	2,998.872	2,998.03	3,271.506	2,217.842	2,087.631	2,071.904	-1,058.629	-1,053.809	-1,025.473	-924.139	-979.484	-1,563.065	-962.785
Goodwill en immateriële activa Numbers are in millions	16,753.392	16,831.303	16,887.805	17,105.596	17,193.381	17,072.422	17,239.296	17,346.57	17,254.512	17,058.017	17,212.351	15,422.738	15,054.427	15,257.156	15,454.74	16,164.437	16,375.349	16,583.243	16,792.557	21,802.484	21,998.819	22,208.516	22,419.402	24,312.472	24,527.897	24,872.31	24,537.519	30,673.854	26,163.589	26,275.816	26,911.951	27,176.935	27,379.463	27,611.676	27,914.332	30,443.204	30,713.326	30,556.333	30,846.206	30,794.116	29,707.413	30,090.683	30,355.38	25,921.436	26,296.014	26,630.616	4,076.871	4,336.951	4,367.167	4,609.584	2,302.068	2,171.857	2,156.13	-994.395	-980.123	-951.243	-924.139	-895.258	-1,563.065	-890.68
Langetermijnbeleggingen Numbers are in millions	17,155.367	7,205.289	8,159.882	-12,979.145	-12,757.303	-9,132.186	-13,998.262	-29,101.416	-32,108.438	-39,298.537	13,258.098	-22,036.614	34,727.368	27,592.569	56,205.593	19,686.87	6,090.565	-8,873.168	7,719.099	-7,892.745	-5,087.427	9,136.559	18,018.599	27,867.076	25,850.793	-674.987	-355.953	-841.261	-1,690.039	-208.873	239.751	-1,060.012	-2,027.828	-455.669	533.78	14,607.725	12,718.913	14,445.011	15,211.41	11,249.376	8,125.524	10,336.283	10,791.968	9,251.447	7,732.858	6,958.291	5,353.248	-1,415.466	1,236.823	-12,905.92	-3,103.498	-2,368.318	-9,597.354	-17,827.782	8,217.82	12,559.131	8,978.657	8,784.799	5,384.817	9,683.908
Belastingvorderingen Numbers are in millions	94.827	94.827	94.827	2.683	2.683	2.683	2.683	29,101.416	0	30.541	31.695	192.744	156.572	156.572	156.572	102.585	102.585	102.585	102.585	407.917	407.917	407.917	407.917	85.828	85.828	85.828	85.828	791.564	890.051	890.977	1,011.155	1,001.337	970.689	812.942	779.471	700.581	693.367	687.07	680.717	0	0	0	6,671.108	0	0	0	16,943.2	0	0	24,002.368	21,269.985	21,111.291	27,828.578	31,833.143	5,000	38.932	3,000	3,073.711	6,453.023	1,000
Overige niet-vlottende activa Numbers are in millions	0	-0	1,132.671	23,524.524	23,161.607	22,160.381	27,042.154	12,639.561	45,216.091	55,698.883	8,470.779	44,112.279	12,211.589	19,671.605	8,226.979	13,475.889	12,269.537	28,099.445	11,544.488	28,826.113	26,531.625	21,935.983	20,502.447	15,281.808	12,971.079	8,520.158	8,431.058	9,371.171	10,191.944	10,828.195	5,576.313	7,811.69	7,599.032	5,555.958	4,567.723	3,118.277	4,521.169	5,282.724	3,398.139	7,570.092	9,977.71	6,678.095	-0.001	7,699.047	12,742.656	13,225.312	-0	20,991.138	19,939.738	0.001	722.798	-0.001	518.469	2,130.939	2,131.685	1,917.982	1,879.225	1,152.066	969.925	1,125.038
Totaal niet-vlottende activa Numbers are in millions	134,806.73	135,948.798	134,936.169	129,015.522	128,898.134	131,621.088	131,522.379	121,869.551	122,167.747	124,457.744	130,307.005	128,177.086	152,565.948	152,528.849	170,285.897	136,334.393	122,276.95	123,714.721	124,250.432	131,779.228	132,329.71	141,770.946	149,522.581	155,115.886	151,496.642	121,001.819	120,156.807	143,339.224	138,299.233	137,873.766	93,241.293	94,487.452	94,005.306	92,300.117	92,546.787	106,996.1	106,747.527	106,851.562	105,234.684	99,274.999	90,187.55	86,309.029	81,858.877	71,252.49	69,816.33	69,853.576	49,003.546	46,610.866	48,245.693	44,639.284	31,150.621	30,787.938	30,021.869	30,174.895	30,114.404	28,686.391	27,567.516	26,305.112	25,233.978	24,578.42
Totaal activa Numbers are in millions	251,477.48	247,960.628	240,301.076	222,905.064	222,728.054	210,378.221	227,053.376	214,330.509	220,932.559	228,365.601	229,794.619	221,270.24	220,397.098	221,509.755	240,174.509	200,063.728	188,389.695	193,527.982	199,870.389	210,030.318	204,811.626	206,667.734	211,028.961	220,908.294	217,828.419	183,520.701	189,515.106	223,119.224	211,146.795	218,797.694	181,294.69	174,893.912	174,706.359	183,753.421	195,233.366	176,614.343	181,137.834	175,073.336	176,954.856	175,030.854	160,207.165	154,353.905	147,327.908	130,826.298	132,930.285	136,048.501	133,690.294	125,524.074	122,845.476	116,905.405	91,447.51	91,369.234	95,268.619	99,448.73	93,361.067	62,385.852	59,668.237	60,703.087	52,039.273	43,988.599
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,364.796	4,544.575	5,087.69	4,865.835	4,101.787	4,002.939	5,645.577	4,498.947	4,179.467	4,791.85	6,953.664	3,908.226	4,620.033	7,862.862	7,143.556	4,865.292	4,866.245	5,902.095	7,870.817	6,490.01	6,177.924	4,994.233	5,320.156	5,382.484	10,675.552	4,651.724	8,732.027	9,450.795	9,601.407	7,229.337	12,507.867	10,183.483	10,199.65	5,277.567	8,434.546	9,278.055	11,157.553	9,053.76	14,046.256	11,391.409	11,299.722	11,265.662	15,216.865	8,991.395	10,188.614	8,056.757	13,995.152	10,034.865	11,573.007	6,403.246	8,582.472	5,218.706	3,319.72	7,678.118	4,701.148	4,245.578	4,373.544	7,655.233	4,032.483	4,092.72
Kortlopende schulden Numbers are in millions	404.897	365.663	397.483	641.079	518.456	651.917	16,846.924	20,278.997	33,391.813	38,974.458	9,263.08	10,124.345	9,518.75	10,006.859	36,953.807	39,126.308	40,169.526	12,863.122	14,331.449	18,151.497	23,902.087	13,242.6	13,492.95	15,804.925	10,766.816	3,755.65	16,524.775	29,133.208	26,513.578	25,327.051	25,845.77	25,772.78	21,947.998	27,288.793	25,862.667	28,107.617	28,723.756	22,443.12	21,081.101	21,374.932	9,462.563	7,940.104	3,438.949	3,400	3,700	3,700	2,495	2,761.108	2,877.297	2,640.348	0	0	0	0	0	0	0	0	0	2,000
Belastingschulden Numbers are in millions	2,629.283	1,174.824	1,730.406	1,983.001	2,054.452	393.129	2,364.422	0	0	658.206	1,972.688	0	503.873	952.954	1,673.338	0	0	0	279.095	0	0	0	461.348	0	0	0	386.511	0	102.777	169.541	1,623.708	0	24.683	3,749.14	7,601.206	13.056	651.89	833.599	1,278.598	225.379	227.063	546.918	943.146	49.059	141.072	347.353	632.739	503.11	263.776	1,306.095	0	1,146.017	656.441	1,170.525	476.774	1,171.407	1,968.745	1,620.645	1,147.25	805.456
Uitgestelde opbrengsten Numbers are in millions	3,959.371	8,102.92	11,657.516	10,942.651	11,614.475	2,369.173	3,210.509	3,229.641	2,898.051	5,328.023	11,999.72	7,905.52	5,816.273	6,940.832	9,113.649	4,821.28	5,331.969	5,775.659	8,882.05	4,212.236	6,177.93	10,186.365	19,217.342	3,085.117	3,799.798	2,771.534	4,354.538	4,123.467	4,119.463	7,424.241	6,711.814	3,303.656	3,485.285	9,949.432	12,112.578	2,621.586	3,611.171	6,242.558	5,941.9	6,319.091	5,681.374	6,564.968	6,409.858	5,331.448	5,567.662	347.353	632.739	503.11	263.776	6,124.737	0	0	0	0	0	0	0	0	0	805.456
Overige kortlopende verplichtingen Numbers are in millions	12,143.54	11,897.374	11,941.55	1,577.51	2,066.825	10,197.984	9,397.254	5,385.092	4,381.761	6,901.784	-0.001	1,171.886	4,240.57	3,249.325	-0.001	4,092.651	4,437.16	6,343.379	0.001	11,447.163	6,153.47	4,543.858	0.001	3,896.438	2,356.378	2,895.713	-0.001	2,262.866	2,815.421	5,315.991	0	3,938.184	5,305.002	2,368.1	0.001	4,390.46	7,260.729	3,410.7	0	6,148.298	4,686.971	2,256.8	0.001	15.836	0.001	8,042.341	4,743.194	6,992.893	4,505.637	2,201.401	1,822.564	3,369.48	11,024.033	2,794.981	1,693.317	4,125.213	3,227.517	2,819.217	3,088.174	2,936.26
Totaal kortlopende verplichtingen Numbers are in millions	22,872.604	24,910.532	29,084.24	18,027.077	18,301.544	17,222.014	35,100.264	33,392.677	44,851.092	55,996.115	28,216.462	23,109.976	24,195.627	28,059.878	53,211.012	52,905.531	54,804.9	30,884.254	31,084.318	40,300.905	42,411.412	32,967.056	38,030.449	28,168.964	27,598.544	14,074.621	29,611.339	44,970.336	43,049.869	45,296.62	45,065.451	43,198.103	40,937.935	44,883.892	46,409.791	44,397.718	50,753.209	41,150.138	41,069.257	45,233.73	31,130.63	28,027.534	25,065.673	17,738.679	19,456.277	20,146.451	21,866.085	20,291.976	19,219.717	17,369.732	10,405.036	8,588.186	14,343.753	10,473.099	6,394.465	8,370.791	7,601.061	10,474.45	7,120.657	9,834.436
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	753.289	815.44	877.952	1,916.058	3,664.374	3,719.619	3,768.673	3,847.862	3,798.673	3,573.125	33,055.743	33,785.777	33,882.591	246.184	7,640.582	6,855.968	6,144.635	306.921	29,137.74	24,949.855	24,325.942	0	29,139.747	49,951.982	47,480.21	0	16,663.147	4,172.567	7,562.03	8,367.439	8,626.161	8,567.482	9,460.809	12,877.064	15,571.574	11,843.833	10,822.84	15,714.748	13,071.185	11,277.572	9,731.467	8,835.902	3,028.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	467.556	510.07	581.535	0	0	0	0	0	0	0	69.228	576.015	574.33	0	589.501	700.563	715.111	27,686.42	687.897	708.927	714.748	0	7,923.133	296.308	298.539	0	333.485	12,877.932	1,756.792	2,681.382	2,380.162	3,463.902	3,341.286	2,936.182	3,334.184	4,192.527	3,687.225	0	2,865.883	0	0	138.7	138.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12,377.185	12,143.417	11,941.016	10,665.415	10,841.797	11,172.506	11,311.995	10,425.519	10,233.835	8,739.971	8,883.994	8,849.647	8,718.562	12,354.317	12,397.271	5,040.209	5,145.507	5,818.888	5,934.922	4,552.194	4,539.924	3,983.25	4,609.57	5,770.555	5,763.445	5,784.906	5,885.117	10,364.101	10,175.408	10,218.522	1,078.258	1,180.08	1,262.311	1,363.677	1,555.926	2,725.709	2,735.152	2,569.689	2,825.322	2,284.242	2,351.674	1,986.988	2,001.181	2,332.6	2,448.915	2,808.425	2,827.514	3,240.126	3,400.12	1,543.767	1,407.765	1,209.753	798.557	1,859.579	958.376	919.996	978.294	978.294	533.082	592.428
Overige niet-vlottende verplichtingen Numbers are in millions	428.507	526.558	533.017	390.265	4,059.558	304.392	303.013	205.355	69.5	71.608	-0	-0	0	34,622.16	-0	299.087	299.086	299.086	299.087	299.087	299.086	37,224.81	299.086	940.998	940.997	30,466.47	973.56	0.001	952.906	721.412	774.42	1,087.417	1,119.971	1,120.119	299.086	-0.001	0.001	3,529.777	-0	608.06	700.56	561.86	561.86	690.56	690.56	790.56	733.56	636.56	636.56	554.06	477.1	485.5	425.5	425.5	2,267.143	2,168.842	2,026.407	1,838.311	1,765.801	1,687.375
Totaal niet-vlottende verplichtingen Numbers are in millions	14,026.537	13,995.485	13,933.519	12,971.739	18,565.729	15,196.516	15,383.681	14,478.735	14,102.008	12,384.704	42,008.964	43,211.439	43,175.483	47,222.661	20,627.354	12,895.827	12,304.339	34,111.315	36,059.646	30,510.062	29,879.7	41,208.06	41,971.536	56,959.843	54,483.191	36,251.376	23,855.309	27,414.601	20,447.136	21,988.755	12,859.001	14,298.881	15,184.377	18,297.042	20,760.769	18,762.068	17,245.218	21,814.214	18,762.39	14,169.874	12,783.701	11,523.45	5,730.581	3,023.16	3,139.475	3,598.985	3,561.074	3,876.686	4,036.68	2,097.827	1,884.865	1,695.253	1,224.057	2,285.079	3,225.519	3,088.838	3,004.701	2,816.605	2,298.883	2,279.803
Totaal passiva Numbers are in millions	36,899.142	38,906.017	43,017.758	30,998.815	36,867.273	32,418.53	50,483.945	47,871.412	58,953.099	68,380.818	70,225.426	66,321.415	67,371.11	75,282.539	73,838.366	65,801.358	67,109.239	64,995.569	67,143.964	70,810.968	72,291.112	74,175.116	80,001.984	85,128.806	82,081.735	50,325.997	53,466.648	72,384.936	63,497.005	67,285.375	57,924.452	57,496.984	56,122.313	63,180.934	67,170.561	63,159.786	67,998.426	62,964.351	59,831.646	59,403.604	43,914.331	39,550.984	30,796.253	20,761.839	22,595.753	23,745.436	25,427.158	24,168.663	23,256.397	19,467.559	12,289.901	10,283.44	15,567.81	12,758.178	9,619.984	11,459.629	10,605.762	13,291.055	9,419.539	12,114.239
Eigen vermogen:
Preferente aandelen Numbers are in millions	38,338.849	38,338.85	38,338.849	1,944.31	1,434.755	1,413.958	0	1,279.046	1,338.71	1,231.895	0	1,160.69	1,215.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400	400	400	400	400	400	0
Gewone aandelen Numbers are in millions	10,161.807	10,161.807	10,161.807	10,161.807	10,161.807	10,161.807	10,161.807	10,161.807	2,888.587	10,161.807	10,161.807	10,161.807	10,161.807	10,101.117	10,101.117	10,101.117	10,101.117	10,101.117	10,101.117	10,059.399	9,455.68	9,296.028	8,771.564	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	4,340	4,340	4,340	4,340	4,340	4,340	3,940	3,940	2,855	2,855	2,855	2,855	2,815
Ingehouden winsten Numbers are in millions	66,758.514	62,373.252	41,823.262	61,028.249	59,486.091	54,727.986	52,466.483	57,981.589	54,400.152	45,931.903	44,797.11	41,984.967	40,649.049	34,965.457	54,599.291	26,385.078	13,069.577	19,486.632	19,106.83	27,538.449	27,022.866	30,071.192	31,017.831	39,993.135	40,953.988	38,651.202	41,688.321	52,035.239	51,627.089	54,539.823	58,061.419	52,017.547	53,111.823	55,781.422	62,401.553	48,388.265	47,913.747	47,538.29	51,962.533	51,053.981	52,227.148	50,603.015	51,734.401	47,758.29	47,920.079	37,813.688	53,306.442	51,224.41	51,997	50,388.813	40,157.498	40,669.875	38,219.376	40,368.394	34,765.404	33,813.099	31,960.403	30,299.91	25,535.912	23,541.258
Overige gereserveerde algehele resultaten Numbers are in millions	-813.037	-760.967	17,767.454	-1,944.31	-1,434.755	-1,413.958	25,865.474	-1,279.046	-1,338.71	-1,231.895	25,864.063	-1,160.69	-1,215.698	31,623.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61,029.06	61,130.95	60,535.632	93,028.391	93,537.946	93,558.743	67,600.426	78,505.839	85,719.395	85,826.21	60,008.395	84,869.943	84,814.936	52,697.92	84,406.681	81,043.456	81,196.451	82,071.628	86,018.907	82,389.306	77,136.964	74,132.305	71,239.037	67,323.77	66,574.859	66,253.539	64,694.501	67,957.998	67,781.276	68,652.806	39,662.139	39,663	39,929.375	39,630.623	39,618.607	39,641.912	39,627.523	39,629.807	39,608.92	39,582.852	39,644.41	39,737.869	39,734.976	39,745.9	39,745.9	51,832.543	37,012.124	36,989.735	34,701.788	34,372.35	34,660.111	36,075.919	37,141.433	41,982.158	44,635.68	13,858.124	13,847.072	13,857.123	13,828.822	5,518.103
Totaal eigen vermogen van aandeelhouders Numbers are in millions	175,475.193	171,243.891	168,627.005	164,218.447	163,185.845	158,448.536	156,094.191	146,649.235	143,008.135	141,919.92	140,831.375	137,016.718	135,625.791	129,388.398	149,107.089	117,529.651	104,367.145	111,659.376	115,226.854	119,987.153	113,615.509	113,499.525	111,028.432	115,996.905	116,208.847	113,584.741	115,062.823	128,673.237	128,088.365	131,872.629	106,403.557	100,360.547	101,721.198	104,092.045	110,700.161	96,710.177	96,221.27	95,848.097	100,251.453	99,316.833	100,551.558	99,020.884	100,149.377	96,184.19	96,345.979	98,326.231	98,998.567	92,554.145	91,038.788	89,101.163	79,157.609	81,085.794	79,700.809	86,690.552	83,741.084	50,926.223	49,062.475	47,412.033	42,619.734	31,874.361
Totaal eigen vermogen Numbers are in millions	214,578.338	209,054.61	197,283.318	191,906.249	185,860.781	177,959.691	176,569.431	166,459.097	161,979.459	159,984.783	159,569.193	154,948.825	153,025.989	146,227.216	166,336.143	134,262.37	121,280.457	128,532.412	132,726.425	139,219.35	132,520.514	132,492.618	131,026.977	135,779.488	135,746.685	133,194.704	136,048.458	150,734.288	147,649.79	151,512.319	123,370.238	117,396.927	118,584.047	120,572.487	128,062.805	113,454.558	113,139.408	112,108.985	117,123.21	115,627.25	116,292.833	114,802.921	116,531.655	110,064.458	110,334.532	112,303.065	108,263.136	101,355.411	99,589.079	97,437.846	79,157.609	81,085.794	79,700.809	86,690.552	83,741.084	50,926.223	49,062.475	47,412.033	42,619.734	31,874.361
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	251,477.48	247,960.628	240,301.076	222,905.064	222,728.054	210,378.221	227,053.376	214,330.509	220,932.559	228,365.601	211,056.801	203,338.133	220,397.098	221,509.755	240,174.509	200,063.728	171,476.384	193,527.982	182,370.818	210,030.318	185,906.621	206,667.734	191,030.416	220,908.294	198,290.582	183,520.701	168,529.47	223,119.224	211,146.795	218,797.694	181,294.69	157,857.531	157,843.511	183,753.421	195,233.366	159,869.963	181,137.834	175,073.336	176,954.856	175,030.854	144,465.889	154,353.905	147,327.908	116,946.029	132,930.285	136,048.501	124,425.725	125,524.074	122,845.476	116,905.405	91,447.51	91,369.234	95,268.619	99,448.73	93,361.068	62,385.852	59,668.237	60,703.088	52,039.273	43,988.6

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