Youngone Corporation (111770.KS) - Balans per kwartaal

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111770.KS
Financiële Gegevens

41250 (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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	838,406.594	986,423.027	896,394.078	880,374.337	433,997.146	765,803.066	735,944.764	664,665.032	650,944.734	598,610.164	641,777.189	558,385.725	495,069.83	512,670.921	664,877.345	572,004.529	645,507.448	498,226.108	446,899.133	451,013.998	296,919.254	323,114.941	356,132.868	410,112.415	310,681.574	428,374.335	388,965.861	385,774.053	332,709.268	387,275.667	461,039.956	371,395.459	352,501.904	337,679.008	453,377.47	339,339.642	243,585.587	155,540.365	201,820.449	185,621.793	123,758.83	161,286.281	165,387.042	129,459.809	204,450.789	241,732.269	145,026.772	141,995.007	138,888.205	94,375.561	175,007.226	128,563.075	66,656.493	58,525.564	61,782.727	60,617.503	71,394.091	60,272.905
Kortetermijnbeleggingen Numbers are in millions	377,943.114	401,536.612	478,471.123	423,243.8	444,002.196	467,595.849	348,617.9	306,450.556	125,076.152	172,803.207	170,739.859	112,470.142	70,064.317	138,060.671	90,972.822	61,899.855	10,709.652	44,805.224	36,107.729	50,626.548	51,232.278	66,097.546	76,378.952	78,438.71	86,943.091	59,636.377	87,425.767	62,931.318	59,289.389	63,033.225	70,617.726	71,896.733	52,620.51	55,808.021	56,369.337	51,424.008	47,267.37	70,459.215	62,753.522	57,400.602	59,886.488	66,968.474	81,912.244	68,639.85	49,126.708	72,393.112	65,686.345	46,253.825	30,680.697	0	28,274.596	30,010.235	27,786.928	32,250.211	-19,089.37	0	-5,478.095	284.62
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,216,349.708	1,387,959.639	1,374,865.201	1,303,618.137	877,999.342	1,233,398.915	1,084,562.664	971,115.588	776,020.886	771,413.371	812,517.048	670,855.867	565,134.148	650,731.593	755,850.167	633,904.384	656,217.1	543,031.332	483,006.861	501,640.546	348,151.532	389,212.487	432,511.82	488,551.125	397,624.665	488,010.712	476,391.628	448,705.371	391,998.657	450,308.892	531,657.682	443,292.192	405,122.414	393,487.029	509,746.807	390,763.65	290,852.957	225,999.58	264,573.971	243,022.395	183,645.318	228,254.755	247,299.286	198,099.659	253,577.497	314,125.381	210,713.117	188,248.832	169,568.902	94,375.561	203,281.822	158,573.31	94,443.421	90,775.775	61,782.727	60,617.503	71,394.091	60,557.525
Nettovorderingen Numbers are in millions	804,535.252	518,626.745	562,788.725	793,261.558	954,213.661	798,012.767	747,860.715	1,085,880.143	947,323.702	726,201.493	584,508.721	599,515.049	593,591.246	444,616.837	427,183.563	596,598.32	617,266.933	522,934.262	475,542.559	569,127.164	685,306.223	465,916.56	409,821.769	472,040.657	581,673.348	410,884.795	365,805.393	461,450.674	583,754.413	423,662.359	401,170.088	396,199.307	555,375.854	421,646.996	360,547.967	394,982.368	458,509.869	391,201.396	204,283.32	294,384.906	291,346.174	182,373.111	189,213.637	238,257.086	267,418.67	96,496.313	138,670.405	204,963.532	248,013.856	85,306.282	150,210.753	237,396.827	262,972.225	95,856.953	94,998.882	72,839.921	45,073.593	114,828.05
Voorraad Numbers are in millions	1,333,378.198	1,349,132.428	1,329,162.229	1,230,225.539	1,234,022.744	1,192,631.474	983,904.47	974,916.223	912,990.026	770,271.566	643,987.889	621,514.564	671,346.769	591,906.528	497,845.369	515,745.246	791,678.048	750,913.391	540,366.112	558,757.597	632,980.19	619,459.476	493,852.87	442,682.63	541,963.961	529,300.26	434,781.639	456,057.575	573,772.751	550,468.398	480,622.006	421,683.922	567,809.241	532,780.397	389,862.428	413,422.325	401,957.176	377,799.399	215,052.089	201,053.087	287,168.722	252,809.268	172,146.125	206,620.924	285,120.314	240,528.402	159,149.475	167,343.815	266,171.379	262,290.054	157,724.833	190,927.682	249,371.818	206,783.637	51,375.223	65,677.838	56,821.057	50,217.446
Overige vlottende activa Numbers are in millions	154,363.751	111,224.105	96,168.581	163,136.271	4,279.935	3,935.786	5,117.87	4,184.912	4,034.607	6,654.721	3,739.732	3,461.904	5,742.161	3,424.932	3,704.534	565.887	1,905.555	2,011.062	1,989.996	1,133.667	983.434	1,034.836	895.214	570.339	604.177	445.892	452.392	568.206	538.435	737.059	496.848	467.696	536.816	1,699.781	689.157	1,729.45	2,042.271	2,062.663	2,717.555	470.887	521.887	551.87	695.692	236.126	84.944	44,558.458	9.731	156.603	27.27	65,617.553	0.194	100.945	997.845	73,000.685	0.001	-0.001	500.001	500.002
Totaal vlottende activa Numbers are in millions	3,508,626.909	3,366,942.916	3,362,984.736	3,490,241.506	3,070,515.683	3,227,978.942	2,821,445.719	3,036,096.864	2,640,369.222	2,274,541.151	2,044,753.39	1,895,347.384	1,835,814.324	1,690,679.889	1,684,583.634	1,746,813.837	2,067,067.635	1,818,890.047	1,500,905.529	1,630,658.974	1,667,421.379	1,475,623.359	1,337,081.673	1,403,844.751	1,521,866.151	1,428,641.659	1,277,431.051	1,366,781.826	1,550,064.256	1,425,176.708	1,413,946.625	1,261,643.117	1,528,844.325	1,349,614.203	1,260,846.359	1,200,897.793	1,153,362.273	997,063.038	686,626.934	738,931.275	762,682.101	663,989.004	609,354.74	643,213.795	806,201.425	695,708.554	508,542.728	560,712.782	683,781.407	507,589.45	511,217.602	586,998.764	607,785.309	466,417.05	208,156.833	199,135.261	173,788.742	226,103.023
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	982,874.513	985,132.929	938,276.529	869,127.274	852,658.38	834,050.476	818,545.821	901,870.697	853,149.013	830,074.598	812,894.302	810,884.377	768,170.465	739,507.894	681,130.929	704,397.53	731,047.568	736,668.5	689,708.334	737,226.741	691,865.796	684,077.829	631,706.499	613,539.274	603,925.167	560,187.809	552,063.112	560,691.289	519,496.125	498,495.959	565,653.301	542,877.486	559,466.655	553,211.136	561,761.364	574,147.053	566,300.944	557,801.161	513,911.629	466,731.458	443,055.184	385,425.209	407,416.897	396,479.709	406,004.311	376,468.229	351,978.703	357,964.077	343,705.549	297,611.512	261,860.578	247,977.676	229,382.669	228,326.975	88,689.119	78,296.049	77,247.296	69,718.287
Goodwill Numbers are in millions	0	-0	20,266.95	0	0	0	23,691.194	0	0	0	22,827.995	0	21,961.891	0	21,494.881	0	0	0	21,165.479	0	0	0	22,859.907	0	0	0	23,723.099	0	0	0	64,161.911	0	0	0	51,565.077	0	0	0	4,363.563	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	197,935.576	191,260.969	174,371.026	193,576.022	190,941.163	185,901.534	155,131.842	191,346.168	176,588.818	169,302.698	145,397.436	166,054.368	139,609.416	155,890.08	138,521.921	165,737.465	165,500.967	168,978.959	138,348.977	164,953.283	158,255.621	153,291.599	130,227.295	166,298.604	165,280.261	164,673.788	138,243.2	212,554.992	214,896.34	202,102.722	151,753.854	211,690.253	219,698.767	215,541.476	146,703.214	156,681.495	142,879.265	141,362.169	13,743.036	15,022.063	12,668.865	3,278.008	3,445.808	3,538.58	3,724.994	3,879.428	3,905.749	2,927.662	3,060.025	2,165.525	2,164.393	2,270.423	1,685.018	1,748.266	658.265	711.615	662.479	587.414
Goodwill en immateriële activa Numbers are in millions	197,935.576	191,260.969	194,637.976	193,576.022	190,941.163	185,901.534	178,823.036	191,346.168	176,588.818	169,302.698	168,225.431	166,054.368	161,571.307	155,890.08	160,016.802	165,737.465	165,500.967	168,978.959	159,514.456	164,953.283	158,255.621	153,291.599	153,087.202	166,298.604	165,280.261	164,673.788	161,966.299	212,554.992	214,896.34	202,102.722	215,915.765	211,690.253	219,698.767	215,541.476	198,268.291	156,681.495	142,879.265	141,362.169	18,106.599	15,022.063	12,668.865	3,278.008	3,445.808	3,538.58	3,724.994	3,879.428	3,905.749	2,927.662	3,060.025	2,165.525	2,164.393	2,270.423	1,685.018	1,748.266	658.265	711.615	662.479	587.414
Langetermijnbeleggingen Numbers are in millions	707,399.065	751,572.049	789,143.87	759,884.715	92,007.802	121,238.755	99,585.175	85,459.817	182,897.722	91,756.901	122,583.79	215,022.449	208,680.988	166,507.473	209,788.401	324,958.065	319,149.615	347,522.06	501,413.606	605,054.339	415,197.041	464,539.817	307,789.572	172,364.198	227,225.485	152,036.624	64,722.97	88,058.056	67,670.879	48,951.873	35,083.093	38,096.592	49,965.213	37,818.694	60,090.26	56,291.141	40,473.074	13,422.444	46,981.994	46,291.558	39,418.932	41,888.834	18,811.079	37,070.643	12,204.09	-1,819.022	3,262.042	27,528.009	42,586.325	0	4,434.656	4,574.564	-4,874.356	-13,094.293	310,825.568	0	249,249.823	255,277.493
Belastingvorderingen Numbers are in millions	23,148.004	22,701.256	8,014.453	17,218.476	16,849.567	14,646.77	14,039.725	14,046.744	13,017.382	12,057.77	9,762.04	9,669.399	9,093.981	8,821.56	8,783.669	13,619.608	14,371.385	16,147.764	19,938.061	16,415.406	14,162.948	15,974.378	14,306.771	9,398.375	10,513.299	12,658.119	13,205.877	11,542.735	10,431.151	10,055.556	11,166.379	10,221.516	10,100.237	10,048.087	10,000.368	7,927.926	7,933.084	7,482.631	1,006.523	123,340.961	125,145.054	195,695.005	173,247.095	145,931.876	115,756.805	135,747.941	130,825.575	91,893.212	67,664.955	0	64,903.488	66,850.926	68,095.834	70,240.562	3,824.896	2,938.665	3,499.845	3,631.033
Overige niet-vlottende activa Numbers are in millions	5,561.722	4,598.11	4,066.076	4,977.158	747,331.335	701,396.484	581,184.305	533,547.944	348,781.781	392,694.013	389,401.485	313,832.77	263,241.823	340,709.426	293,981.851	268,055.1	202,987.002	240,894.938	233,065.862	169,050.129	169,377.68	183,998.388	194,974.36	195,043.105	202,780.654	177,099.892	205,501.759	180,972.766	184,711.19	187,809.207	147,946.791	148,324.644	126,388.001	128,861.165	130,061.887	124,999.553	112,825.827	140,561.386	127,462.776	75.831	78.86	7.393	0	6.309	6.73	3,088.051	6.125	6.235	8,716.798	115,574.331	6.412	7.614	7.047	2,149.573	0.001	298,600.586	-0.001	6,363.852
Totaal niet-vlottende activa Numbers are in millions	1,916,918.881	1,955,265.313	1,934,138.905	1,844,783.646	1,899,788.248	1,857,234.019	1,692,178.062	1,726,271.369	1,574,434.716	1,495,885.98	1,502,867.048	1,515,463.364	1,410,758.564	1,411,436.432	1,353,701.651	1,476,767.768	1,433,056.537	1,510,212.222	1,603,640.319	1,692,699.899	1,448,859.085	1,501,882.011	1,301,864.404	1,156,643.556	1,209,724.866	1,066,656.232	997,460.018	1,053,819.838	997,205.685	947,415.317	975,765.329	951,210.491	965,618.873	945,480.558	960,182.17	920,047.168	870,412.194	860,629.791	707,469.522	651,461.871	620,366.895	626,294.449	602,920.879	583,027.117	537,696.93	517,364.627	489,978.193	480,319.195	465,733.652	415,351.368	333,369.527	321,681.203	294,296.212	289,371.083	403,997.849	380,546.915	330,659.442	335,578.079
Totaal activa Numbers are in millions	5,425,545.79	5,322,208.229	5,297,123.641	5,335,025.152	4,970,303.931	5,085,212.961	4,513,623.781	4,762,368.233	4,214,803.938	3,770,427.13	3,547,620.438	3,410,810.748	3,246,572.888	3,102,116.321	3,038,285.285	3,223,581.606	3,500,124.172	3,329,102.268	3,104,545.848	3,323,358.874	3,116,280.464	2,977,505.371	2,638,946.077	2,560,488.307	2,731,591.018	2,495,297.891	2,274,891.069	2,420,601.663	2,547,269.941	2,372,592.026	2,389,711.953	2,212,853.608	2,494,463.198	2,295,094.761	2,221,028.528	2,120,944.961	2,023,774.467	1,857,692.829	1,394,096.456	1,390,393.146	1,383,048.996	1,290,283.453	1,212,275.619	1,226,240.912	1,343,898.356	1,213,073.181	998,520.922	1,041,031.977	1,149,515.06	922,940.818	844,587.128	908,679.967	902,081.521	755,788.133	612,154.681	579,682.176	504,448.184	561,681.102
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	358,830.624	397,425.526	455,556.426	436,702.254	420,539.391	370,227.307	340,193.169	436,776.004	347,566.058	261,758.889	245,644.741	192,863.532	189,521.415	162,189.242	178,393.976	141,546.265	235,854.339	256,998.445	180,326.202	174,413.807	173,197.596	169,081.811	197,114.056	126,180.474	185,987.787	190,934.831	179,639.057	122,916.895	195,984.96	194,588.737	207,698.671	105,239.343	161,568.4	165,794.608	173,364.198	168,716.542	115,005.708	147,314.839	87,842.821	57,467.279	78,754.613	74,693.454	56,486.08	57,468.393	69,954.471	55,074.414	59,281.375	35,598.053	57,734.946	70,198.598	53,133.852	51,779.308	94,176.147	86,739.08	75,260.548	71,778.181	37,327.832	78,949.866
Kortlopende schulden Numbers are in millions	562,768.749	481,227.802	489,343.537	567,814.959	141,715.038	507,466.438	276,821.709	317,470.209	362,960.325	203,698.668	114,665.239	137,431.549	232,108.187	224,173.892	249,399.292	297,613.352	595,254.872	461,142.68	312,118.512	348,058.229	431,322.244	258,497.033	148,841.552	272,733.864	346,365.953	284,606.607	260,613.888	384,725.312	441,693.533	386,059.271	316,869.308	339,641.174	503,446.308	314,332.494	167,736.748	136,596.406	226,576.476	153,899.476	44,249.735	75,341.983	129,876.246	63,561.762	33,039.175	48,259.496	165,981.131	103,647.262	53,140.37	91,160.698	235,020.672	121,281.487	80,831.504	143,690.24	193,173.431	93,776.203	20,136.186	22,756.033	20,950.291	24,747.493
Belastingschulden Numbers are in millions	58,762.427	72,256.073	59,320.834	71,343.684	110,673.423	89,000.476	91,179.646	103,621.561	86,870.956	70,862.536	66,674.677	54,850.378	53,429.37	59,491.16	61,161.383	75,916.188	65,786.485	47,368.737	36,617.21	36,989.179	32,281.369	42,684.354	34,428.063	21,343.564	19,529.736	26,870.713	22,250.987	22,131.83	18,673.855	17,424.869	17,317.196	18,419.06	18,797.815	13,367.374	16,615.41	14,341.266	13,022.042	10,037.264	10,412.134	8,913.063	8,998.551	10,217.394	10,295.158	8,958.286	9,474.733	12,021.95	11,769.654	17,753.712	11,875.932	16,697.051	14,754.4	9,583.207	7,560.057	7,821.253	8,098.4	5,130.4	4,432.646	7,939.81
Uitgestelde opbrengsten Numbers are in millions	765.019	2,168.323	746.631	649.941	208,582.535	880.198	2,084.029	1,724.324	3,723.631	4,390.43	163,630.664	167,043.341	157,525.417	186,717.464	166,056.797	163,480.643	151,405.781	157,466.675	130,122.987	135,000.842	150,384.51	175,247.189	123,003.265	94,872.815	99,712.306	121,373.91	111,404.031	107,048.354	99,210.967	100,483.58	96,122.911	81,440.073	95,091.418	92,917.409	97,418.926	89,545.123	87,724.261	99,307.758	52,652.685	48,201.744	58,097.473	55,572.2	53,186.965	43,543.798	51,968.259	50,140.329	42,751.178	57,881.168	52,332.609	26,409.863	52,754.445	55,308.932	43,512.721	43,664.52	17,129.041	14,628.436	21,488.5	7,939.81
Overige kortlopende verplichtingen Numbers are in millions	180,664.483	241,372.202	179,801.973	194,895.484	1,690.386	260,197.81	203,587.978	206,351.656	178,901.338	214,635.899	1,306.6	1,212.014	1,054.941	931.573	1,112.885	4,971.685	784.987	928.373	316.195	625.696	673.278	360.776	475.477	233.216	86.599	2,441.05	63.687	98.488	75.078	22.214	79.146	19.325	13,664.118	1,789.093	1,176.616	97.729	92.206	220.737	4,487.628	2,231.89	155.756	63.695	126.013	1,745.79	724.753	961.686	24.248	56.037	11.577	28,217.309	12.368	422.369	7,287.64	8,395.869	0.002	0.002	-0.001	9,185.542
Totaal kortlopende verplichtingen Numbers are in millions	1,103,028.875	1,122,193.853	1,125,448.567	1,200,062.638	772,527.35	1,138,771.753	822,686.885	962,322.193	893,151.353	684,483.887	525,247.244	498,550.436	580,209.961	574,012.171	594,962.951	607,611.945	983,299.979	876,536.174	622,883.897	658,098.575	755,577.628	603,186.809	469,434.351	494,020.369	632,152.645	599,356.398	551,720.664	614,789.049	736,964.538	681,153.802	620,770.036	526,339.915	773,770.244	574,833.604	439,696.487	394,955.8	429,398.651	400,742.81	189,232.869	183,242.896	266,884.088	193,891.111	142,838.233	151,017.477	288,628.614	209,823.691	155,197.172	184,695.956	345,099.804	246,107.257	186,732.17	251,200.849	338,149.939	232,575.672	112,525.777	109,162.652	79,766.622	120,822.711
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	87,081.218	84,749.339	77,487.642	75,018.386	357,544.57	238,728.876	233,211.098	264,774.63	197,842.06	245,733.786	243,923.801	197,426.047	195,468.924	145,269.905	133,095.299	138,943.662	166,245.183	136,301.002	150,510.867	196,798.865	194,051.626	248,382.338	233,660.223	238,122.836	250,987.373	249,397.43	172,255.652	147,495.765	190,468.976	177,091.209	185,422.689	159,222.744	142,545.056	209,331.697	212,269.621	215,548.134	209,283.468	158,231.777	66,367.434	65,626.646	78,071.908	62,844.288	62,832.916	62,821.591	62,810.315	62,795.044	62,784.115	62,773.234	62,767.719	0	0	0	0	0	174.937	178.987	182.938	190.546
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,711.407	2.694	2.579	2.69	2.626	2.608	2.535	2.87	2.586	2.422	2.371	2.37	2.26	63,259.121	2.176	65,125.9	59,852.469	60,580.107	57,244.921	61,277.509	46,365.069	33,864.308	16,742.725	18,337.274	17,833.723	20,179.211	17,342.714	20,250.089	20,432.617	17,451.091	21,521.925	39,749.751	60,204.156	55,140.641	31,415.433	32,792.013	29,358.887	0	2,866.649	5,865.117	0	1,438.815	1,332.66	0	0	0	2,735.852	0	5,276.452	0	0	0	0	0	2,573.004	2,267.76	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	299,649.174	304,966.738	312,967.819	328,805.549	339,126.175	339,954.735	298,119.898	339,079.085	311,150.165	284,019.354	284,008.453	279,295.257	261,415.307	259,162.443	255,311.583	276,019.305	257,211.608	269,874.275	304,899.426	328,859.931	276,775.851	289,850.941	254,982.276	228,472.137	239,620.063	209,669.819	192,255.513	198,378.993	190,700.531	182,288.806	181,766.447	178,277.03	172,305.294	169,451.085	172,248.359	155,514.754	143,183.817	135,344.194	123,359.945	120,734.484	111,496.091	106,795.65	103,279.038	105,768.994	102,433.783	101,342.921	97,252.759	97,195.361	88,955.301	81,191.973	76,483.751	63,174.645	56,322.91	48,895.083	41,299.105	39,853.243	33,069.758	34,686.102
Overige niet-vlottende verplichtingen Numbers are in millions	205,917.186	202,499.583	193,246.513	171,789.148	47,427.84	45,312.653	45,299.224	46,571.903	53,948.857	62,997.447	60,226.61	57,836.825	54,352.206	16.45	60,915.66	145.181	4.288	181.583	11.845	49.675	7.97	4.676	1,001.315	631.533	704.764	657.539	574.027	2,830.025	2,753.233	2,543.802	2,696.258	5,960.064	6,979.935	6,178.012	2,966.656	2,916.658	2,775.887	30,262.736	-0	-0.001	2,996.418	0.001	0	4,551.621	4,003.608	3,166.795	-0.001	5,803.471	-0.001	4,718.11	4,502.481	5,697.32	6,213.535	5,799.802	-0.001	0.001	2,021.198	2,637.852
Totaal niet-vlottende verplichtingen Numbers are in millions	594,358.985	592,218.355	583,704.553	575,615.773	744,101.211	623,998.872	576,632.756	650,428.488	562,943.667	592,753.009	588,161.234	534,560.499	511,238.696	467,707.919	449,324.718	480,234.049	483,313.547	466,936.966	512,667.058	586,985.981	517,200.516	572,102.263	506,386.539	485,563.78	509,145.923	479,903.999	382,427.906	368,954.872	404,355.357	379,374.908	391,407.319	383,209.589	382,034.441	440,101.435	418,900.069	406,771.559	384,602.059	323,838.707	192,594.027	192,226.246	192,564.417	171,078.754	167,444.614	173,142.206	169,247.706	167,304.76	162,772.725	165,772.066	156,999.471	85,910.083	80,986.231	68,871.965	62,536.445	54,694.885	44,047.045	42,299.991	35,273.894	37,514.5
Totaal passiva Numbers are in millions	1,697,387.86	1,714,412.208	1,709,153.12	1,775,678.412	1,516,628.561	1,762,770.625	1,399,319.64	1,612,750.681	1,456,095.02	1,277,236.895	1,113,408.479	1,033,110.935	1,091,448.657	1,041,720.09	1,044,287.669	1,087,845.993	1,466,613.526	1,343,473.141	1,135,550.955	1,245,084.555	1,272,778.145	1,175,289.071	975,820.889	979,584.149	1,141,298.567	1,079,260.397	934,148.57	983,743.921	1,141,319.895	1,060,528.71	1,012,177.355	909,549.504	1,155,804.685	1,014,935.039	858,596.555	801,727.359	814,000.71	724,581.517	381,826.897	375,469.143	459,448.505	364,969.865	310,282.847	324,159.683	457,876.32	377,128.45	317,969.897	350,468.021	502,099.275	332,017.34	267,718.401	320,072.814	400,686.384	287,270.556	156,572.822	151,462.642	115,040.516	158,337.211
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
Gewone aandelen Numbers are in millions	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	22,155.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734	20,405.734
Ingehouden winsten Numbers are in millions	2,920,028.016	2,740,624.128	1,913,605.857	2,644,938.766	2,486,993.767	2,331,267.398	2,263,681.683	2,085,492.156	1,859,018.146	1,687,981.328	1,633,028.949	1,561,566.057	1,446,209.592	1,384,255.786	1,356,895.242	1,352,972.191	1,280,789.652	1,183,425.458	1,120,169.56	1,101,722.31	1,061,087.882	994,647.976	971,395.282	985,056.865	944,526.834	892,605.89	879,503.557	895,149.897	852,070.977	801,623.814	781,806.021	784,921.817	744,948.807	699,794.835	680,687.218	665,184.214	614,999.448	574,222.082	559,657.584	542,117.462	485,718.858	452,098.075	440,396.644	429,605.566	380,117.838	345,409.637	335,664.602	332,265.234	277,954.814	231,766.816	225,098.611	211,208.669	158,425.857	118,683.802	112,188.982	72,435.914	46,172.586	49,653.174
Overige gereserveerde algehele resultaten Numbers are in millions	17,381.222	78,086.94	873,571.927	109,847.182	166,789.298	202,088.829	754,276.14	282,444.985	166,721.707	103,845.385	740,163.834	136,716.748	40,581.34	33,849.467	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	453,267.231	453,267.231	437,330.769	453,267.231	453,267.231	453,267.231	-225,589.231	453,267.231	453,267.231	453,267.231	-176,401.461	453,267.231	453,267.231	453,267.231	455,797.984	604,345.864	588,089.467	640,978.234	701,131.221	824,755.251	632,851.45	667,210.345	551,018.747	441,654.8	496,282.804	381,734.106	327,863.62	396,259.672	392,828.209	357,630.506	441,057.621	362,461.378	431,698.005	418,832.268	473,813.486	484,805.451	427,542.701	409,196.524	390,358.775	385,254.212	357,873.831	397,099.821	388,888.614	401,703.353	436,460.526	425,381.197	285,636.053	300,136.449	314,188.655	308,491.504	303,570.929	329,013.766	300,223.981	309,632.745	322,987.143	335,377.885	322,829.348	333,284.984
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,412,832.203	3,294,134.033	3,246,664.287	3,230,208.913	3,129,206.03	3,008,779.192	2,814,524.326	2,843,360.106	2,501,162.818	2,267,249.678	2,218,947.056	2,173,705.77	1,962,213.898	1,893,528.218	1,834,848.959	1,979,473.79	1,891,034.853	1,846,559.426	1,843,456.515	1,948,633.295	1,716,095.066	1,684,014.055	1,544,569.763	1,448,867.399	1,462,965.372	1,296,495.73	1,229,522.911	1,313,565.303	1,267,054.92	1,181,410.054	1,245,019.376	1,169,538.929	1,198,802.546	1,140,782.837	1,176,656.438	1,172,145.399	1,064,697.883	1,005,574.34	972,172.093	949,527.408	865,748.423	871,353.63	851,440.992	853,464.653	838,734.098	792,946.568	641,706.389	652,807.417	612,549.203	560,664.054	549,075.274	560,628.169	479,055.572	448,722.281	455,581.859	428,219.533	389,407.668	403,343.892
Totaal eigen vermogen Numbers are in millions	3,728,157.93	3,607,796.021	3,587,970.521	3,559,346.74	3,453,675.37	3,322,442.336	3,114,304.14	3,149,617.552	2,758,708.918	2,493,190.235	2,434,211.959	2,377,699.813	2,155,124.231	2,060,396.231	1,993,997.616	2,135,735.613	2,033,510.647	1,985,629.128	1,968,994.894	2,078,274.318	1,843,502.32	1,802,216.3	1,663,125.187	1,580,904.158	1,590,292.451	1,416,037.494	1,340,742.499	1,436,857.742	1,405,950.045	1,312,063.316	1,377,534.598	1,303,304.104	1,338,658.512	1,280,159.722	1,362,431.973	1,319,217.602	1,209,773.757	1,133,111.312	1,012,269.559	1,014,924.003	923,600.491	925,313.588	901,992.771	902,081.229	886,022.036	835,944.73	680,551.025	690,563.956	647,415.785	590,923.477	576,868.727	588,607.153	501,395.137	468,517.577	455,581.859	428,219.533	389,407.668	403,343.892
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,425,545.79	5,322,208.229	5,297,123.641	5,335,025.152	4,970,303.931	5,085,212.961	4,513,623.781	4,762,368.233	4,214,803.938	3,770,427.13	3,547,620.438	3,410,810.748	3,246,572.888	3,102,116.321	3,038,285.285	3,223,581.606	3,500,124.172	3,329,102.268	3,104,545.848	3,323,358.874	3,116,280.464	2,977,505.371	2,638,946.077	2,560,488.307	2,731,591.018	2,495,297.891	2,274,891.069	2,420,601.663	2,547,269.94	2,372,592.026	2,389,711.953	2,212,853.608	2,494,463.197	2,295,094.761	2,221,028.528	2,120,944.961	2,023,774.467	1,857,692.829	1,394,096.456	1,390,393.146	1,383,048.996	1,290,283.453	1,212,275.619	1,226,240.912	1,343,898.356	1,213,073.181	998,520.922	1,041,031.977	1,149,515.06	922,940.817	844,587.128	908,679.967	902,081.521	755,788.133	612,154.681	579,682.176	504,448.184	561,681.103

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KRX:111770.KS