LX Hausys, Ltd. (108670.KS) - Balans per kwartaal

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108670.KS
Financiële Gegevens

30000 (KRW) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	169,823	129,987	181,637	248,442	240,726	337,959	202,207	250,824	181,246	187,056	202,634	222,966	222,173	318,446	280,761	360,197	321,384	301,738	188,618	232,492	139,134	340,243	451,380	384,973	134,480	405,326	295,422	440,777	125,947	219,917	155,404	201,481	104,321	312,453	217,811	189,029	180,474	233,858	239,471	128,434	128,895	125,601	131,231	115,704	113,351	108,775	173,152	197,157	99,641	168,537	149,812	183,789	328,633	117,438	148,121	267,595	194,898	170,710	178,493	259,358	223,542	134,470
Kortetermijnbeleggingen Numbers are in millions	7,246	5,934	6,101	65,595	5,679	5,430	4,982	4,944	3,875	10,457	9,982	9,863	9,773	9,615	9,143	8,880	8,476	8,651	8,650	8,701	9,205	9,356	9,436	9,237	9,167	9,114	9,244	9,106	9,164	69,299	109,323	9,090	9,152	9,200	9,001	8,805	8,816	9,583	11,663	11,607	12,578	12,596	8,279	38,233	37,990	78,207	78,428	88,218	105,173	54,583	74,695	94,689	74,738	-18,837	45,904	4	4	4	4	4	-13,322	-12,906
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	177,069	135,921	181,637	314,037	246,405	343,389	207,189	255,768	185,121	197,513	212,616	232,829	231,946	328,061	289,904	369,077	329,860	310,389	197,268	241,193	148,339	349,599	460,816	394,210	143,647	414,440	304,666	449,883	135,111	289,216	264,727	210,571	113,473	321,653	226,812	197,834	189,290	243,441	251,134	140,041	141,473	138,197	139,510	153,937	151,341	186,982	251,580	285,375	204,814	223,120	224,507	278,478	403,371	117,438	194,025	267,599	194,902	170,714	178,497	259,362	223,542	134,470
Nettovorderingen Numbers are in millions	525,955	-496,132	584,255	574,241	510,122	564,748	525,828	513,797	504,356	580,739	577,967	522,913	546,459	475,033	513,088	479,299	462,309	499,782	511,406	537,947	568,693	565,504	613,055	612,251	613,859	660,702	667,567	688,772	707,411	664,995	683,964	650,298	651,048	596,044	600,919	556,332	486,825	582,159	562,921	524,396	482,143	507,806	513,399	491,765	458,083	478,562	586,906	540,970	503,176	515,591	503,784	489,714	515,145	544,021	455,201	448,636	466,506	0	0	0	363,519	361,474
Voorraad Numbers are in millions	354,498	351,634	353,404	346,549	336,486	349,326	363,938	364,847	374,560	398,412	388,156	378,398	357,559	332,686	288,314	266,958	247,005	266,810	274,526	296,719	291,161	293,193	288,158	290,991	298,354	297,035	302,222	298,733	288,735	303,732	298,095	277,847	268,539	256,762	265,600	268,533	266,776	267,718	261,605	266,783	249,218	245,012	242,308	246,504	234,007	228,278	223,901	216,471	195,801	215,957	213,344	221,523	207,274	212,386	206,441	180,476	147,922	149,460	148,627	127,647	65,551	67,217
Overige vlottende activa Numbers are in millions	24,638	1,047,306	67,730	18,899	41,263	17,140	13,259	17,794	52,138	21,463	17,735	32,588	12,760	23,197	17,926	23,371	33,528	16,220	24,588	30,710	14,237	26,312	26,319	21,406	23,013	22,306	32,880	41,071	81,346	77,126	29,671	22,539	65,290	16,674	47,497	48,628	572,114	54,030	54,342	52,157	573,558	55,040	58,849	100,874	609,794	91,776	609,772	568,777	503,909	539,763	525,246	507,943	516,024	569,061	476,215	466,498	467,610	501,810	544,923	502,175	363,718	421,736
Totaal vlottende activa Numbers are in millions	1,082,160	1,038,729	1,187,026	1,253,726	1,134,276	1,274,603	1,110,214	1,152,206	1,078,800	1,198,127	1,196,474	1,166,728	1,148,724	1,158,977	1,109,232	1,138,705	1,072,702	1,093,201	1,007,788	1,106,569	1,022,430	1,234,592	1,388,177	1,318,835	1,080,876	1,394,400	1,307,280	1,478,434	1,170,284	1,335,030	1,276,411	1,161,205	1,051,445	1,206,120	1,156,826	1,092,409	1,028,180	1,169,514	1,151,552	1,015,687	964,300	978,520	989,829	1,040,243	995,082	1,030,200	1,085,253	1,070,623	904,524	978,840	963,097	1,007,944	1,126,669	898,885	876,681	914,573	810,434	821,984	872,047	889,184	652,811	623,423
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,109,976	-118,384	1,119,754	1,122,176	1,112,559	1,145,452	1,191,111	1,209,710	1,215,357	1,315,151	1,282,856	1,289,920	1,264,536	1,217,986	1,196,930	1,208,969	1,180,547	1,374,618	1,393,517	1,410,609	1,397,912	1,380,415	1,364,343	1,327,072	1,277,509	1,299,696	1,289,835	1,246,105	1,230,726	1,180,722	1,135,320	1,098,921	1,113,413	1,090,649	1,144,395	1,130,886	1,110,499	1,082,496	1,045,929	1,007,004	992,493	942,325	914,165	892,572	869,800	843,659	856,886	811,359	774,609	783,488	774,611	757,345	725,034	727,341	692,581	687,936	635,898	598,841	567,249	542,654	456,228	450,867
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,138	19,138	19,138	19,138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,200	53,002	52,797	53,700	56,034	55,526	58,227	58,075	52,745	54,179	49,411	40,141	42,582	42,948	42,836	41,546	37,982	49,652	51,610	51,002	51,277	44,826	45,669	45,480	43,163	44,836	44,508	44,130	42,721	42,582	43,125	43,865	42,253	40,848	42,234	41,190	40,751	39,936	39,453	39,586	38,540	37,079	34,893	34,786	33,690	33,806	33,705	32,270	32,461	32,457	30,376	29,699	29,759	25,467	25,500	25,640	25,294	24,352	24,260	21,578	8,612	8,837
Goodwill en immateriële activa Numbers are in millions	55,200	53,002	52,797	53,700	56,034	55,526	58,227	58,075	52,745	54,179	49,411	40,141	42,582	42,948	42,836	41,546	37,982	68,790	70,748	70,140	70,415	44,826	45,669	45,480	43,163	44,836	44,508	44,130	42,721	42,582	43,125	43,865	42,253	40,848	42,234	41,190	40,751	39,936	39,453	39,586	38,540	37,079	34,893	34,786	33,690	33,806	33,705	32,270	32,461	32,457	30,376	29,699	29,759	25,467	25,500	25,640	25,294	24,352	24,260	21,578	8,612	8,837
Langetermijnbeleggingen Numbers are in millions	10,341	7,632	12,213	24,306	23,001	6,840	7,297	6,605	7,016	-5,912	-4,854	-4,512	-5,355	-5,250	-4,027	-6,370	-6,267	-5,998	-5,293	-5,457	-4,722	32,907	27,439	28,286	32,712	47,413	48,401	50,320	49,719	-6,972	-48,016	48,648	-126	2,209	33,461	2,203	1,217	671	-1,994	-4,739	-5,003	-1,976	2,493	-25,847	-26,140	-69,134	-42,653	-79,243	-96,359	-25,170	-46,324	-67,843	-67,083	26,308	-36,956	2,327	2,305	1,986	2,898	2,528	104,788	108,420
Belastingvorderingen Numbers are in millions	63,037	57,750	58,029	56,232	32,398	57,774	58,642	57,987	58,073	64,914	65,399	72,372	73,089	83,568	82,312	67,870	72,857	45,994	44,294	38,984	41,609	32,619	30,594	28,127	29,809	24,385	22,817	22,458	21,179	21,941	19,346	17,195	22,614	27,206	23,842	19,135	17,970	19,902	15,256	10,803	12,161	16,280	22,083	5,851	10,843	17,940	18,688	17,050	17,346	20,108	19,172	17,167	17,240	14,002	15,727	17,818	20,938	25,744	24,863	24,382	19,777	22,730
Overige niet-vlottende activa Numbers are in millions	33,583	1,160,873	33,676	23,121	26,524	57,261	63,113	68,785	71,738	29,040	27,985	25,643	23,815	32,005	28,278	27,549	27,551	27,609	28,283	29,014	37,935	31,252	35,175	48,365	45,645	49,888	53,956	59,235	67,802	116,439	156,515	56,196	56,297	52,483	23,253	53,540	53,134	53,399	52,188	54,512	54,574	53,727	39,911	69,290	68,814	109,878	95,571	130,073	145,453	72,164	92,625	112,500	110,862	14,504	65,989	22,579	24,824	22,046	22,259	21,655	11,192	11,193
Totaal niet-vlottende activa Numbers are in millions	1,272,137	1,279,257	1,276,469	1,279,535	1,250,516	1,322,853	1,378,390	1,401,162	1,404,929	1,457,372	1,420,797	1,423,564	1,398,667	1,371,257	1,346,329	1,339,564	1,312,670	1,511,013	1,531,549	1,543,290	1,543,149	1,522,019	1,503,220	1,477,330	1,428,838	1,466,218	1,459,517	1,422,248	1,412,147	1,354,712	1,306,290	1,264,825	1,234,451	1,213,395	1,267,185	1,246,954	1,223,571	1,196,404	1,150,832	1,107,166	1,092,765	1,047,435	1,013,545	976,652	957,007	936,149	962,197	911,509	873,510	883,047	870,460	848,868	815,812	807,622	762,841	756,300	709,259	672,969	641,529	612,797	600,597	602,047
Totaal activa Numbers are in millions	2,354,297	2,317,986	2,463,495	2,533,261	2,384,792	2,597,456	2,488,604	2,553,368	2,483,729	2,655,499	2,617,271	2,590,292	2,547,391	2,530,234	2,455,561	2,478,269	2,385,372	2,604,214	2,539,337	2,649,859	2,565,579	2,756,611	2,891,397	2,796,165	2,509,714	2,860,618	2,766,797	2,900,682	2,582,431	2,689,742	2,582,701	2,426,030	2,285,896	2,419,515	2,424,011	2,339,363	2,251,751	2,365,918	2,302,384	2,122,853	2,057,065	2,025,955	2,003,374	2,016,895	1,952,089	1,966,349	2,047,450	1,982,132	1,778,034	1,861,887	1,833,557	1,856,812	1,942,481	1,706,507	1,639,522	1,670,873	1,519,693	1,494,953	1,513,576	1,501,981	1,253,408	1,225,470
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	249,152	249,729	324,466	314,281	30,720	319,515	271,199	310,958	226,856	257,226	284,382	334,332	278,901	256,021	278,745	303,927	215,387	202,455	186,364	213,392	158,854	217,879	311,276	282,585	132,654	270,559	236,076	289,301	165,384	242,436	247,322	270,540	188,316	213,615	221,303	197,612	152,573	211,786	221,848	248,672	211,411	210,911	236,351	260,731	241,907	235,877	291,301	283,306	216,509	271,901	235,382	263,565	214,566	222,011	234,611	277,746	198,510	183,407	213,562	0	195,808	176,686
Kortlopende schulden Numbers are in millions	389,242	383,868	472,604	665,488	429,208	517,182	460,532	468,569	518,617	528,004	489,612	666,531	563,970	545,414	554,237	383,012	415,807	509,103	513,882	619,303	503,289	509,368	552,680	389,668	357,537	280,406	293,464	315,426	286,361	379,610	382,693	318,909	284,508	313,395	320,121	320,935	70,309	223,679	218,083	244,064	-35,370	87,398	68,303	75,751	46,620	62,057	269,920	274,801	257,961	272,948	311,954	299,915	465,140	457,590	416,004	395,770	216,397	210,566	192,422	163,363	85	82
Belastingschulden Numbers are in millions	2,082	4,430	4,359	1,951	-5,882	2,816	944	1,140	2,295	630	564	520	2,556	8,751	13,530	16,200	18,648	21,850	8,877	5,219	13,665	9,073	3,931	1,913	2,002	7,997	2,539	12,227	12,678	18,475	10,917	13,464	20,290	19,112	21,291	17,545	15,509	18,606	14,754	7,795	9,873	13,091	27,364	5,946	8,397	15,672	14,336	8,551	5,896	14,995	9,677	833	2,626	1,076	662	1,683	1,547	8,085	9,288	5,529	7,229	7,312
Uitgestelde opbrengsten Numbers are in millions	0	0	4,359	1,951	10,177	334,340	287,178	0	18,002	0	0	0	375,908	285,485	322,928	308,412	339,128	278,650	268,243	260,006	310,997	256,868	280,446	279,083	227,858	326,603	289,974	337,983	332,198	334,158	268,545	304,998	302,141	241,167	235,405	218,850	244,564	230,374	224,672	237,492	271,051	237,690	253,192	261,286	265,820	213,837	252,912	232,123	199,013	195,357	188,671	192,778	212,872	167,363	173,809	4,631	181,160	166,414	175,205	0	7,229	7,312
Overige kortlopende verplichtingen Numbers are in millions	333,756	293,291	309,100	65,804	570,172	-306,698	-255,831	309,564	294,836	321,516	337,438	340,652	349,563	-270,129	-311,261	-303,371	302,799	-288,198	-248,890	-233,651	279,563	-246,146	-262,784	-257,126	209,571	19,080	34,692	20,348	311,926	7,935	13,276	11,812	273,503	26,011	18,047	21,009	-15,258	27,765	26,615	32,969	-9,767	20,570	-7,483	14,910	-8,255	21,234	263,758	250,249	193,321	204,345	203,259	241,952	210,334	183,388	189,673	200,952	179,738	171,907	182,903	444,756	136,863	133,744
Totaal kortlopende verplichtingen Numbers are in millions	974,232	931,318	1,119,247	1,051,426	1,034,395	1,204,311	1,052,144	1,090,231	1,060,606	1,107,376	1,111,996	1,342,035	1,220,060	1,119,778	1,194,637	1,032,792	971,548	1,024,360	1,005,596	1,129,494	974,505	1,012,983	1,169,926	977,119	736,764	904,645	856,745	975,285	804,673	982,614	922,753	919,723	803,725	813,300	816,167	775,951	712,261	712,210	705,972	770,992	718,249	807,350	830,919	879,910	820,309	762,514	839,315	816,907	673,687	764,189	760,272	806,265	892,666	864,065	840,950	876,151	596,192	573,965	598,175	613,648	339,985	317,824
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	463,984	458,984	416,295	589,474	460,990	487,165	570,074	629,983	597,091	622,348	613,140	328,970	413,274	467,061	335,902	519,169	532,553	545,073	559,591	552,589	639,611	736,050	735,627	868,197	826,852	954,871	907,200	929,962	770,619	676,039	659,551	556,638	521,489	649,548	652,981	645,984	631,672	721,896	711,883	503,674	485,471	332,434	319,421	322,096	324,770	377,371	397,339	399,475	351,500	320,590	316,992	316,777	312,710	100,460	82,902	82,919	211,029	210,987	210,945	210,903	211,431	211,389
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18,504	-470,839	0	69,621	17,800	28,229	0	0	18,860	0	0	16,649	15,633	-483,060	0	0	5,496	0	0	0	13	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,282	20,679	17,551	14,343	18,968	18,333	17,251	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,532	11,855	0	14,008	20,752	16,072	15,620	16,753	16,299	21,530	21,270	18,462	18,073	15,999	15,258	14,841	14,245	12,521	12,883	12,351	11,880	11,106	10,695	10,914	10,725	10,877	10,965	10,347	10,395	15,833	15,735	11,633	12,596	4,789	5,087	4,408	2,831	5,405	5,075	3,362	3,380	1,382	1,370	103	88	54	100	92	133	96	134	99	70	70	36	36	34	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19,170	37,538	49,988	36,217	56,425	6,918	28,060	28,723	46,089	54,032	47,128	39,926	32,566	56,264	48,671	37,540	29,811	45,119	35,580	28,985	23,605	35,743	29,750	24,525	18,626	14,924	11,019	10,818	11,164	28,563	22,420	16,283	10,723	45,952	44,819	37,540	30,230	41,915	35,664	28,195	23,284	41,725	36,443	29,683	24,070	41,256	36,574	31,827	26,194	951	776	614	418	271	121	63	16,523	11,446	8,813	8,185	20,082	25,553
Totaal niet-vlottende verplichtingen Numbers are in millions	510,190	508,377	466,283	639,699	517,415	538,384	613,754	675,459	643,180	697,910	681,538	387,358	463,913	539,324	399,831	571,550	576,609	602,713	608,054	593,925	675,096	782,899	776,072	903,636	856,203	980,672	929,184	951,127	792,178	720,435	697,706	584,554	544,808	700,289	697,800	683,524	661,902	763,811	747,547	531,869	508,755	374,159	355,864	351,779	348,840	418,627	434,013	431,394	377,827	344,919	338,581	335,041	327,541	119,769	101,392	100,269	227,586	222,433	219,758	219,088	231,513	236,942
Totaal passiva Numbers are in millions	1,484,422	1,439,695	1,585,530	1,691,125	1,551,810	1,742,695	1,665,898	1,765,690	1,703,786	1,805,286	1,793,534	1,729,393	1,683,973	1,659,102	1,594,468	1,604,342	1,548,157	1,627,073	1,613,650	1,723,419	1,649,601	1,795,882	1,945,998	1,880,755	1,592,967	1,885,317	1,785,929	1,926,412	1,596,851	1,703,049	1,620,459	1,504,277	1,348,533	1,513,589	1,513,967	1,459,475	1,374,163	1,476,021	1,453,519	1,302,861	1,227,004	1,181,509	1,186,783	1,231,689	1,169,149	1,181,141	1,273,328	1,248,301	1,051,514	1,109,108	1,098,853	1,141,306	1,220,207	983,834	942,342	976,420	823,778	796,398	817,933	832,736	571,498	554,766
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,161.65	5,161.65	0	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,162	5,162	5,162	5,162	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,161.65	5,162	5,161.65	5,161.65	5,161.65	5,162	5,162	5,161.65	5,162	5,162	5,162
Gewone aandelen Numbers are in millions	44,838.35	44,838.35	50,000	50,000	50,000	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838	44,838	44,838	44,838	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838.35	44,838	44,838.35	44,838.35	44,838.35	44,838	44,838	44,838.35	44,838	44,838	44,838
Ingehouden winsten Numbers are in millions	189,908	218,010	208,173	176,656	125,816	190,288	162,313	128,634	125,942	174,634	164,320	211,573	217,984	225,416	222,433	236,431	206,143	341,805	288,144	285,494	266,087	312,435	300,482	273,747	260,156	335,995	339,170	336,449	349,881	339,938	319,190	286,959	292,535	270,900	261,904	230,491	226,559	233,482	199,728	173,292	182,964	201,568	177,429	139,675	137,052	137,635	119,050	83,330	79,788	101,118	83,726	64,183	72,375	70,545	55,671	44,862	44,286	47,340	40,628	25,398	35,799	18,566
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,952	-360	49,515	-1,367	-5,447	-6,796	122,976	9,739	-6,423	-16,567	-18,054	-275,416	-27,505	0	-17,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	629,967	610,281	615,840	613,840	663,386	613,840	619,001.65	619,001.65	619,001.65	613,840	619,001.65	618,484.65	619,255.65	876,298.65	619,255.65	619,255.65	619,627.65	619,627.65	619,627.65	619,627.65	898,032.65	619,627.65	619,627.65	619,627.65	944,597.65	619,627.65	619,627.65	619,627.65	619,627.65	619,627.65	619,627.65	619,627.65	619,627.65	619,627.65	616,208	616,208	616,208	616,208	616,208	616,208	616,208	616,208	616,208	616,208	621,370	616,208	600,057	595,222	591,211.35	595,815	598,001	598,298	599,089	601,317	590,704	592,194	594,002	593,552	598,018	591,210	596,111	602,138
Totaal eigen vermogen van aandeelhouders Numbers are in millions	869,875	878,291	877,965	842,136	832,982	854,761	822,706	787,678	779,943	850,213	823,737	860,329	863,520	871,137	861,022	873,784	837,745	976,176	924,643	924,889	914,200	960,729	945,399	915,410	916,747	975,301	980,868	974,270	985,580	986,693	962,242	921,753	937,363	905,926	907,331	877,049	874,518	886,719	845,560	816,541	826,374	840,561	812,629	780,878	778,358	780,360	769,107	728,552	720,999	746,933	731,727	712,481	721,464	721,862	696,375	687,056	688,288	690,892	688,646	666,608	681,910	670,704
Totaal eigen vermogen Numbers are in millions	869,875	878,291	877,965	842,136	832,982	854,761	822,706	787,678	779,943	850,213	823,737	860,899	863,418	871,132	861,093	873,927	837,215	977,141	925,687	926,440	915,978	960,729	945,399	915,410	916,747	975,301	980,868	974,270	985,580	986,693	962,242	921,753	937,363	905,926	910,044	879,888	877,588	889,897	848,865	819,992	830,061	844,446	816,591	785,206	782,940	785,208	774,122	733,831	726,520	752,779	734,704	715,506	722,274	722,673	697,180	694,453	695,915	698,555	695,643	669,245	681,910	670,704
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,354,297	2,317,986	2,463,495	2,533,261	2,384,792	2,597,456	2,488,604	2,553,368	2,483,729	2,655,499	2,617,271	2,590,292	2,547,391	2,530,234	2,455,561	2,478,269	2,385,372	2,604,214	2,539,337	2,649,859	2,565,579	2,756,611	2,891,397	2,796,165	2,509,714	2,860,618	2,766,797	2,900,682	2,582,431	2,689,742	2,582,701	2,426,030	2,285,896	2,419,515	2,424,011	2,339,363	2,251,751	2,365,918	2,302,384	2,122,853	2,057,065	2,025,955	2,003,374	2,016,895	1,952,089	1,966,349	2,047,450	1,982,132	1,778,034	1,861,887	1,833,557	1,856,812	1,942,481	1,706,507	1,639,522	1,670,873	1,519,693	1,494,953	1,513,576	1,501,981	1,253,408	1,225,470

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