iMarketKorea Inc. (122900.KS) - Balans per kwartaal

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122900.KS
Financiële Gegevens

8150 (KRW) • At close November 14, 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 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	166,698.615	135,590.577	174,413.123	128,834.693	100,129.344	88,597.915	132,420.105	82,173.422	60,528.018	87,868.942	65,318.152	62,621.275	60,473.824	93,571.966	83,481.178	97,311.97	57,013.992	67,325.577	99,399.061	62,105.284	151,657.799	124,200.404	87,181.684	91,529.842	66,692.06	95,716.709	85,888.393	103,282.283	65,329.148	179,535.162	72,580.393	80,063.095	71,457.487	94,247.016	49,461.553	83,753.775	74,976.323	177,426.469	135,380.306	57,875.961	59,407.27	140,691.125	50,332.014	3,870.269	145,284.085	142,929.53	12,352.202	158,729.189	66,669.328	40,144.953	32,677.346	155,235.096	82,029.622	43,955.725	5,749.867
Kortetermijnbeleggingen Numbers are in millions	53,481.864	94,094.41	68,304.35	64,414.253	81,623.092	127,624.507	91,423.012	93,397.257	112,707.423	101,639.672	145,988.012	116,276.879	144,816.695	170,487.802	165,592.034	179,697.501	171,016.091	224,410.569	222,659.834	197,194.333	150,975.965	166,196.475	179,065.791	172,583.615	152,793.735	181,352.055	188,850.865	184,773.937	199,487.928	129,476.588	70,782.325	58,291.446	48,461.765	42,489.233	11,310.364	3,928.664	23,948.524	23,237.852	22,252.094	22,250.208	22,277.774	2,295.722	2,490.984	2,082.682	2,069.553	64.049	19.487	10	30.166	31.197	43.399	46.292	43.36	24.8	75.268
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	220,180.479	229,684.987	242,717.473	193,248.946	181,752.436	216,222.423	223,843.117	175,570.679	173,235.441	189,508.613	211,306.164	178,898.154	205,290.519	264,059.768	249,073.212	277,009.471	228,030.083	291,736.146	322,058.895	259,299.617	302,633.764	290,396.879	266,247.475	264,113.457	219,485.795	277,068.764	274,739.258	288,056.22	264,817.076	309,011.75	143,362.718	138,354.541	119,919.252	136,736.249	60,771.917	87,682.439	98,924.847	200,664.321	157,632.4	80,126.169	81,685.044	142,986.847	52,822.998	5,952.951	147,353.638	142,993.579	12,371.689	158,739.189	66,699.494	40,176.15	32,720.745	155,281.388	82,072.982	43,980.525	5,825.135
Nettovorderingen Numbers are in millions	606,845.66	616,910.791	661,804.928	592,809.257	609,704.588	599,265.75	-0	596,959.202	561,933.454	585,054.254	531,739.856	0	0	0	525,660.434	0	-0	0	476,109.171	467,235.311	471,291.351	478,767.854	450,053.075	440,088.85	488,132.228	478,726.072	476,353.863	458,530.961	504,252.155	683,220.39	871,337.177	714,513.35	734,225.181	716,793.173	860,162.575	797,955.483	766,254.363	695,314.376	660,450.275	668,983.834	641,956.55	0	653,577.866	0	0	586,146.456	601,351.93	519,102.389	471,848.986	507,293.194	518,546.924	0	463,791.245	411,102.571	350,037.75
Voorraad Numbers are in millions	83,982.081	76,419.73	81,908.57	81,829.641	72,599.136	82,677.7	71,579.824	84,699.332	88,726.359	92,664.519	71,699.261	86,170.598	88,272.436	77,787.319	73,536.727	79,804.348	73,214.021	75,415.946	58,408.559	72,888.7	78,888.032	87,141.71	129,616.303	123,509.069	110,792.547	109,244.712	99,374.453	104,036.752	96,195.585	87,874.476	78,312.963	86,595.096	98,404.95	90,973.665	104,394.147	103,253.785	78,244.367	67,779.754	48,154.276	63,702.551	80,950.26	54,353.022	35,541.669	32,096.044	31,342.227	25,647.174	22,914.712	14,995.026	12,321.023	17,433.064	18,911.907	11,639.051	5,871.047	8,896.598	8,852.084
Overige vlottende activa Numbers are in millions	30,922.023	32,511.083	26,198.12	617,925.036	635,374.896	625,156.738	631,836.836	618,561.547	581,860.132	611,789.756	551,927.656	524,120.446	551,465.19	534,889.453	544,180.608	520,156.184	505,087.749	493,968.133	489,446.704	481,879.986	488,485.179	493,340.417	469,231.013	456,042.437	503,307.242	509,044.13	496,643.789	477,778.294	522,463.476	701,987.116	883,129.896	727,035.183	734,225.182	716,793.172	860,162.575	797,979.748	766,271.349	695,314.375	660,450.276	668,983.833	641,956.552	666,774.044	653,776.686	653,770.952	667,801.979	586,146.455	600,948.068	519,102.39	471,848.986	507,293.193	518,546.925	454,497.406	463,791.244	446,138.982	350,037.751
Totaal vlottende activa Numbers are in millions	941,930.242	955,526.59	1,012,629.09	893,003.622	889,726.468	924,056.86	927,259.777	878,831.558	843,821.933	893,962.888	834,933.08	789,189.197	845,028.145	876,736.539	866,790.547	876,970.002	806,331.853	861,120.225	869,128.584	814,068.303	870,006.974	870,879.006	865,094.79	843,664.963	833,585.584	895,357.606	870,757.499	869,864.266	883,476.137	1,098,873.342	1,104,805.577	951,981.962	952,549.384	944,503.086	1,025,328.639	988,915.972	943,440.563	963,758.45	866,236.952	812,812.553	804,591.856	864,113.913	741,942.533	691,819.947	846,497.844	754,787.208	636,638.331	692,836.605	550,869.502	564,902.407	570,179.577	621,417.845	551,735.273	499,016.105	364,714.97
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	151,715.655	149,690.919	140,008.939	134,352.38	134,423.076	70,965.548	66,208.766	56,902.058	37,643.092	35,942.144	29,533.735	37,643.267	39,487.038	37,759.645	39,186.697	38,934.222	37,617.649	37,916.66	41,767.739	43,594.764	55,265.239	48,896.661	12,951.222	8,670.066	8,094.219	6,142.579	10,998.24	10,946.07	10,070.986	9,616.841	9,956.75	10,085.45	10,456.849	10,923.608	11,378.498	11,247.279	11,671.839	10,749.819	11,216.239	11,294.334	11,022.971	11,244.247	11,177.324	11,647.218	12,273.309	12,242.77	12,327.967	4,871.836	5,133.05	5,421.101	5,672.372	5,512.042	2,312.032	2,031.551	1,898.044
Goodwill Numbers are in millions	0	0	14,478.047	0	0	0	14,478.047	0	0	0	11,255.468	0	0	0	11,422.211	0	0	0	11,422.211	0	0	0	17,218.622	0	0	0	26,804.736	0	0	0	35,091.602	0	0	0	39,666.074	39,835.883	38,540.192	17,212.716	17,212.716	17,212.716	17,212.716	79,903.308	5,957.247	5,957.248	5,957.248	4,080.624	4,080.624	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	116,129.439	103,798.221	120,468.944	122,802.016	124,197.667	111,814.277	128,531.72	139,325.899	137,969.18	122,200.286	127,585.064	129,253.226	130,354.121	121,091.186	134,719.071	136,884.712	138,897.609	129,476.053	153,765.264	156,203.055	158,835.396	144,861.103	170,289.507	173,524.767	176,595.721	157,050.005	194,807.1	196,964.654	196,045.588	162,350.376	202,338.14	205,089.868	208,007.968	171,823.368	175,699.857	178,161.967	171,773.801	175,082.349	177,745.126	181,803.325	27,654.746	24,602.05	25,334.712	25,902.016	26,213.384	27,063.917	6,643.694	5,597.741	5,569.745	5,371.245	5,566.799	1,268.966	1,442.926	1,184.518
Goodwill en immateriële activa Numbers are in millions	113,956.676	116,129.439	118,276.268	120,468.944	122,802.016	124,197.667	126,292.324	128,531.72	139,325.899	137,969.18	133,455.754	127,585.064	129,253.226	130,354.121	132,513.397	134,719.071	136,884.712	138,897.609	140,898.264	153,765.264	156,203.055	158,835.396	162,079.725	170,289.507	173,524.767	176,595.721	183,854.741	194,807.1	196,964.654	196,045.588	197,441.978	202,338.14	205,089.868	208,007.968	211,489.442	215,535.74	216,702.159	188,986.517	192,295.065	194,957.842	199,016.041	107,558.054	30,559.297	31,291.96	31,859.264	30,294.008	31,144.541	6,643.694	5,597.741	5,569.745	5,371.245	5,566.799	1,268.966	1,442.926	1,184.518
Langetermijnbeleggingen Numbers are in millions	92,140.26	92,860.249	89,847.985	11,390.099	-4,903.547	-55,764.236	-17,771.248	-4,466.553	-25,625.838	-14,524.017	-51,368.804	-16,295.944	-56,332.366	-126,627.465	-119,690.287	-149,041.422	-145,571.81	-199,241.533	-197,981.839	-164,914.299	-119,594.008	-136,662.213	-149,058.741	-152,201.747	-132,687.021	-165,564.823	-174,365.473	-169,285.86	-184,214.893	-115,540.616	-57,411.67	-45,684.244	-35,965.988	-31,943.461	-2,180.592	4,936.01	-8,834.413	-8,977.828	-8,133.935	-9,711.048	-13,537.134	2,939.105	1,714.392	1,291.026	391.596	678.343	648.888	1	-19.166	-20.197	-32.399	-35.292	-32.36	-13.8	-64.268
Belastingvorderingen Numbers are in millions	5,289.148	5,435.348	6,307.331	4,312.848	8,726.813	7,167.587	6,483.454	1,195.577	850.122	840.648	601.816	733.312	730.621	727.752	726.378	417.769	417.737	415.701	415.018	1,204.441	226.898	213.917	187,209.08	224.536	740.945	1,329.027	787.371	1,252.686	453.671	1,235.925	1,177.856	2,721.526	2,483.778	2,274.54	1,927.168	1,879.751	1,640.669	1,401.727	1,270.089	1,214.121	908.223	728.742	488.963	881.422	812.071	588.761	537.784	29.355	147.804	71.125	1,654.247	78.22	15.143	151.464	151.464
Overige niet-vlottende activa Numbers are in millions	5,307.941	5,849.211	6,647.439	88,899.791	101,309.739	149,605.35	116,481.604	110,721.66	131,485.963	124,531.212	173,004.227	138,325.839	168,394.493	194,900.005	191,294.349	199,989.176	192,619.206	246,103.806	242,649.3	213,013.998	154,663.538	173,218.808	-0.001	177,970.291	158,283.367	186,967.395	194,895.584	191,015.406	206,780.371	136,716.169	78,094.106	65,492.616	56,099.787	49,774.564	18,362.461	10,325.922	30,256.591	28,596.688	27,601.797	28,188.665	27,624.743	7,562.448	5,850.403	5,068.203	4,742.698	2,100.353	2,030.808	1,688.857	1,678.528	1,660.206	-0.001	1,607.196	4,662.981	3,272.149	3,288.596
Totaal niet-vlottende activa Numbers are in millions	368,409.679	369,965.165	361,087.962	359,424.062	362,358.097	296,171.916	297,694.899	292,884.462	283,679.239	284,759.166	285,226.729	287,991.538	281,533.012	237,114.058	244,030.533	225,018.817	221,967.495	224,092.243	227,748.482	246,664.168	246,764.721	244,502.569	213,181.286	204,952.653	207,956.277	205,469.899	216,170.463	228,735.402	230,054.789	228,073.907	229,259.021	234,953.488	238,164.294	239,037.219	240,976.977	243,924.702	251,436.845	220,756.923	224,249.255	225,943.914	225,034.844	130,032.596	49,790.379	50,179.829	50,078.938	45,904.235	46,689.987	13,234.742	12,537.958	12,701.98	12,665.464	12,728.965	8,226.762	6,884.29	6,458.354
Totaal activa Numbers are in millions	1,310,339.921	1,325,491.755	1,373,717.053	1,252,427.685	1,252,084.564	1,220,228.776	1,224,954.676	1,171,716.02	1,127,501.172	1,178,722.055	1,120,159.809	1,077,180.735	1,126,561.157	1,113,850.598	1,110,821.08	1,101,988.819	1,028,299.348	1,085,212.468	1,096,877.066	1,060,732.471	1,116,771.695	1,115,381.575	1,078,276.076	1,048,617.616	1,041,541.861	1,100,827.505	1,086,927.962	1,098,599.668	1,113,530.926	1,326,947.249	1,334,064.598	1,186,935.45	1,190,713.678	1,183,540.305	1,266,305.616	1,232,840.674	1,194,877.407	1,184,515.373	1,090,486.206	1,038,756.467	1,029,626.7	994,146.509	791,732.913	741,999.776	896,576.782	800,691.443	683,328.318	706,071.347	563,407.46	577,604.387	582,845.042	634,146.81	559,962.035	505,900.395	371,173.324
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	681,468.646	693,129.701	763,566.589	655,535.887	649,691.353	664,004.501	679,122.525	631,673.934	598,363.214	638,510.226	583,541.188	549,127.156	588,946.283	581,748.58	579,937.056	579,140.805	511,781.486	532,120.094	547,941.385	508,488.017	572,007.284	558,909.025	554,614.938	537,865.143	539,388.372	574,878.516	577,068.397	583,101.247	592,756.627	776,092.891	798,940.074	660,121.529	675,206.554	638,433.826	724,149.156	698,428.436	671,750.489	666,669.928	581,453.199	536,669.65	541,994.956	597,925.341	407,285.641	366,450.906	532,097.028	447,382.06	341,250.756	396,325.549	258,967.808	274,436.524	297,465.154	342,644.925	282,315.758	242,463.642	250,481.539
Kortlopende schulden Numbers are in millions	128,770.417	100,281.824	94,714.098	94,471.113	100,639.726	56,167.07	43,574.638	34,332.675	37,947.585	36,251.736	32,173.67	31,654.057	40,259.262	28,537.303	25,206.002	25,032.627	29,507.076	28,817.356	27,251.311	26,973.079	21,259.948	22,217.242	20,014.244	20,070.549	18,682.891	17,001.413	12,289.661	11,281.843	21,143.054	18,192.982	11,787.826	15,244.538	13,238.59	17,734.558	15,441.171	14,996.849	16,654.557	9,240.397	9,577.839	9,131.924	8,425.19	12,361.144	15,396.594	13,936.84	9,165.975	2,537.293	956.282	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	7,059.833	6,075.828	4,409.298	4,548.919	8,772.355	12,122.316	15,542.432	9,231.372	9,270.69	10,968.456	10,428.499	6,678.466	8,004.426	9,394.797	8,173.556	10,087.48	9,565.782	13,252.743	12,112.753	8,605.456	9,993.665	13,364.032	7,453.189	6,026.493	5,467.175	9,474.275	6,447.656	5,407.479	7,481.056	12,059.506	10,215.944	5,067.59	9,230.005	10,795.074	11,137.622	8,091.057	9,594.338	10,868.08	8,241.339	8,561.832	7,363.998	7,090.938	6,310.037	7,244.125	6,998.213	10,035.998	7,294.69	8,151.769	5,845.086	3,900.683	5,533.12	6,235.911	6,357.555	3,631.9	4,320.052
Uitgestelde opbrengsten Numbers are in millions	20,832.37	15,947.457	10,417.819	22,450.837	21,446.834	3,906.893	3,505.452	3,441.092	2,163.113	2,722.942	26,210.766	23,620.519	23,714.029	49,983.308	23,889.308	23,403.087	22,473.42	60,310.744	27,954.467	22,945.124	26,926.902	53,504.738	27,751.553	22,924.194	19,256.595	54,268.102	24,491.143	22,929.949	23,561.069	12,059.506	28,702.933	24,073.54	23,555.174	59,824.473	38,004.822	25,587.794	26,693.542	48,159.25	26,970.572	19,314.653	17,171.507	7,090.938	18,394.691	7,244.125	6,998.213	27,114.595	17,389.481	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	18,406.144	49,939.517	32,891.148	20,219.451	14,992.011	30,141.692	19,392.906	21,051.277	17,534.812	29,523.979	18,373.144	19,327.061	18,094.609	42,973.518	18,100.759	14,805.668	10,356.404	48,881.921	15,023.503	16,040.157	18,688.836	41,896.307	22,053.964	18,289.225	15,180.943	44,793.826	18,043.486	17,522.469	16,080.012	51,261.683	18,486.988	19,006.949	14,326.169	49,029.398	26,867.2	17,512.663	17,099.205	37,291.169	18,729.231	10,752.82	9,807.51	21,726.083	12,084.654	9,031.795	12,140.722	17,078.596	10,094.791	11,035.078	9,619.719	16,360.392	5,621.042	21,332.805	9,229.25	5,258.831	4,580.235
Totaal kortlopende verplichtingen Numbers are in millions	856,537.41	849,426.87	895,581.133	774,775.37	774,095.446	762,435.58	757,632.502	696,289.258	663,116.3	715,254.397	644,516.502	606,786.74	655,304.58	662,654.198	631,417.373	629,066.58	565,605.584	623,072.114	604,692.332	560,106.709	621,949.733	636,386.606	604,136.335	582,251.41	578,719.381	646,148.03	613,849.201	617,313.038	637,460.749	857,607.062	839,430.832	699,440.606	712,001.318	715,992.856	777,595.149	739,029.005	715,098.589	724,069.574	618,001.608	565,116.226	567,591.654	639,103.506	441,076.926	396,663.666	560,401.938	477,033.947	359,596.519	415,512.396	274,432.613	294,697.599	308,619.316	370,213.641	297,902.563	251,354.373	259,381.826
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21,128.422	45,267.323	22,739.096	44,325.904	45,369.91	24,178.363	24,652.01	25,751.676	21,625.212	22,516.429	23,462.461	25,431.243	27,272.553	28,424.905	25,924.081	30,406.59	31,939.668	31,182.811	32,825.384	33,453.751	34,503.586	30,019	0	0	0	0	388.275	462.723	524.236	584.321	643.339	755.403	756.382	10	863.935	0	1,051.136	1,051.109	9.009	1,099.415	1,090.2	1,090.2	1,090.2	1,305.092	1,512.456	2,687.555	3,252.755	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21,074.342	22,983.858	22,660.056	6,649.228	7,177.397	0	0	0	0	0	3,523.718	3,775.589	3,600.822	3,889.522	4,377.665	4,147.123	4,005.473	3,955.401	3,850.594	3,974.502	3,146.597	0	0	0	0	0	1,454.778	5,407.493	4,545.36	3,571.158	142.107	142.107	142.107	142.107	142.107	142.107	142.107	4,526.052	142.107	7,671.872	0	0	4,742.591	6,377.298	0	0	4,435.613	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,065.463	22,450.874	22,836.285	23,504.304	23,908.603	24,312.903	24,717.202	28,499.851	26,950.997	27,797.281	29,048.051	29,645.103	29,278.974	26,571.637	27,761.267	28,150.574	27,418.109	28,388.216	28,979.999	30,865.482	30,891.467	30,603.205	31,238.977	29,157.75	29,588.304	30,018.858	30,621.525	31,052.079	31,482.633	32,423.874	33,901.946	32,775.466	33,206.093	33,636.635	34,067.209	34,497.285	34,913.296	33,191.618	33,421.898	33,793.33	34,170.11	4.392	2.151	4.902	22.901	0.694	0.668	0	0	0	46.761	0	7.664	9.105	9.105
Overige niet-vlottende verplichtingen Numbers are in millions	-10,229.785	11,579.361	32,188.634	93.066	93.448	7,337.357	7,778.948	4,721.495	4,590.441	4,260.203	2,834.986	69.892	59.319	26.729	26.759	4,147.123	0.001	0	3,850.594	0	3,146.596	1,943.112	1,373.584	3,877.508	2,913.646	2,007.363	142.107	148.627	148.608	148.488	2,493.453	7,586.079	6,597.003	6,579.828	4,588.784	8,941.99	6,918.976	163.67	5,805.168	0.001	6,940.366	5,955.626	0.001	0.001	5,708.852	5,044.072	0	2,031.564	1,521.588	1,671.931	1,251.188	852.128	0	2,265.978	1,925.365
Totaal niet-vlottende verplichtingen Numbers are in millions	54,038.442	79,297.558	77,764.015	74,572.502	76,549.359	55,828.623	57,148.16	58,973.022	53,166.651	54,573.913	58,869.215	58,921.827	60,211.668	58,912.793	62,467.437	62,704.286	63,363.251	63,526.429	65,655.976	68,293.735	68,541.649	62,565.317	32,612.561	33,035.258	32,501.95	32,026.221	32,606.684	37,070.922	36,700.837	36,727.841	37,180.845	41,259.055	40,701.585	40,368.57	39,662.034	43,581.382	43,025.515	38,932.449	39,378.182	42,564.618	42,200.676	7,050.218	5,834.943	7,687.293	7,244.209	7,732.321	7,689.036	2,031.564	1,521.588	1,671.931	1,297.949	852.128	7.664	2,275.083	1,934.47
Totaal passiva Numbers are in millions	910,575.852	928,724.428	973,345.149	849,347.872	850,644.804	818,264.202	814,780.663	755,262.28	716,282.951	769,828.31	703,385.717	665,708.567	715,516.248	721,566.991	693,884.81	691,770.866	628,968.835	686,598.543	670,348.308	628,400.444	690,491.382	698,951.923	636,748.896	615,286.668	611,221.331	678,174.251	646,455.885	654,383.96	674,161.586	894,334.903	876,611.676	740,699.661	752,702.903	756,361.426	817,257.184	782,610.387	758,124.104	763,002.023	657,379.789	607,680.844	609,792.33	646,153.724	446,911.869	404,350.959	567,646.147	484,766.267	367,285.555	417,543.959	275,954.201	296,369.531	309,917.266	371,065.77	297,910.227	253,629.456	261,316.296
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
Gewone aandelen Numbers are in millions	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	18,166.67	13,666.67
Ingehouden winsten Numbers are in millions	4,765.495	4,854.581	2,751.779	221,439.399	222,928.324	227,057.384	230,113.905	231,225.672	230,346.433	231,304.23	232,947.546	229,542.282	232,065.988	215,198.254	256,872.868	241,006.471	238,520.578	233,143.919	248,616.959	251,386.632	245,147.623	236,482.784	247,761.669	251,009.07	244,800.113	241,233.868	251,511.953	255,522.183	253,324.612	249,448.336	259,066.747	251,242.497	244,468.41	236,225.742	250,071.569	242,926.352	231,750.463	218,614.32	226,188.417	216,819.848	207,429.693	195,994.93	194,136.395	187,021.442	177,804.012	165,009.057	165,080.385	135,724.964	134,650.836	128,432.432	120,125.352	110,278.616	109,249.384	99,468.515	91,930.684
Overige gereserveerde algehele resultaten Numbers are in millions	243,445.985	217,927.615	216,067.919	217,750.27	216,833.953	217,483.826	216,534.263	219,797.58	217,718.618	216,637.419	216,124.152	215,883.097	214,645.006	129,592.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82,359.021	109,739.584	106,524.077	113,058.799	109,662.54	110,605.842	109,667.986	116,628.437	111,511.19	113,466.666	112,904.836	112,628.797	326,070.424	-18,543.976	86,330.841	86,509.448	79,768.251	96,523.574	99,287.993	104,323.292	107,193.745	108,627.524	113,615.913	104,117.038	109,651.08	109,363.563	108,868.657	109,904.977	109,455.934	108,850.821	114,815.551	343,507.5	114,734.021	114,660.355	114,824.817	125,337.871	125,104.625	125,055.117	125,674.021	134,575.552	134,160.2	134,501.452	134,462.514	134,439.791	134,827.842	134,657.073	134,596.018	134,635.754	134,635.754	134,635.754	134,635.754	134,635.754	134,635.754	134,635.754	4,259.674
Totaal eigen vermogen van aandeelhouders Numbers are in millions	348,737.171	347,441.301	343,510.445	352,664.867	352,911.021	355,829.896	357,948.561	366,020.779	363,062.445	362,937.566	364,019.052	360,337.749	361,622.615	344,413.036	361,370.379	356,005.513	346,795.511	347,834.163	366,071.622	373,876.595	370,508.038	363,276.978	379,544.252	373,292.778	372,617.863	368,764.101	378,547.28	383,593.83	380,947.216	376,465.827	392,048.968	383,314.867	377,369.101	369,052.767	383,063.056	386,430.893	375,021.758	361,836.107	370,029.108	369,562.07	359,756.563	348,663.052	346,765.579	339,627.903	330,798.524	317,832.8	317,843.072	288,527.388	287,453.26	281,234.856	272,927.776	263,081.04	262,051.808	252,270.939	109,857.028
Totaal eigen vermogen Numbers are in millions	399,764.069	396,767.327	400,371.904	403,079.813	401,439.76	401,964.574	410,174.014	416,453.74	411,218.221	408,893.744	416,774.092	411,472.168	411,044.909	392,283.607	416,936.27	410,217.953	399,330.512	398,613.926	426,528.758	432,332.027	426,280.313	416,429.652	441,527.18	433,330.948	430,320.531	422,653.254	440,472.077	444,215.708	439,369.341	432,612.347	457,452.921	446,235.789	438,010.775	427,178.879	449,048.433	450,230.287	436,753.303	421,513.35	433,106.417	431,075.623	419,834.37	347,992.785	344,821.044	337,648.816	328,930.635	315,925.176	316,042.762	288,527.388	287,453.26	281,234.856	272,927.776	263,081.04	262,051.808	252,270.939	109,857.028
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,310,339.921	1,325,491.755	1,373,717.053	1,252,427.685	1,252,084.564	1,220,228.776	1,224,954.676	1,171,716.02	1,127,501.172	1,178,722.055	1,120,159.809	1,077,180.735	1,126,561.157	1,113,850.598	1,110,821.08	1,101,988.819	1,028,299.348	1,085,212.468	1,096,877.066	1,060,732.471	1,116,771.695	1,115,381.575	1,078,276.076	1,048,617.616	1,041,541.862	1,100,827.505	1,086,927.962	1,098,599.668	1,113,530.927	1,326,947.25	1,334,064.598	1,186,935.45	1,190,713.678	1,183,540.305	1,266,305.616	1,232,840.674	1,194,877.407	1,184,515.373	1,090,486.206	1,038,756.467	1,029,626.7	994,146.509	791,732.913	741,999.775	896,576.782	800,691.443	683,328.318	706,071.347	563,407.46	577,604.387	582,845.042	634,146.81	559,962.035	505,900.395	371,173.324

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