Hyundai Futurenet Co., Ltd (126560.KS)

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126560.KS
Financiële Gegevens

3250 (KRW) • At close June 5, 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 Q3	2010 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38,310.895	43,617.775	64,329.822	74,740.139	66,484.065	29,904.714	20,895.022	32,000.058	22,350.865	26,698.107	28,783.484	69,752.115	56,463.103	512,117.071	32,518.157	37,914.064	32,604.367	58,151.484	12,039.253	6,491.079	14,201.875	12,049.158	12,253.125	17,008.352	9,902.065	10,004.784	21,827.007	20,727.838	31,693.127	73,681.738	51,677.548	30,569.12	63,190.344	68,890.409	70,707.421	51,622.477	33,654.004	37,490.47	33,150.2	45,776.749	23,640.266	46,172.738	35,148.213	50,823.475	35,929.587	26,669.187	36,801.712	35,669.256	22,651.655	20,480.797	26,717.077	20,953.832	18,407.866	32,346.445	20,354.559	103,945.871	1,328.487	2,080.989
Kortetermijnbeleggingen Numbers are in millions	352,678.563	422,390.655	419,591.361	448,699.86	494,393.869	456,967.928	275,521.617	348,392.679	362,293.712	233,591.062	230,525.961	238,912.416	327,783.723	225,762.509	300,956.631	300,857.631	274,075.983	349,176.993	401,313.62	354,861.201	344,472.365	412,351.23	354,433.215	349,481.854	331,403.525	353,923.752	331,683.02	332,847.817	285,143.985	237,305.143	245,851.286	256,150	216,650	199,650	183,750	193,750	197,250	182,750	186,100	177,100	191,873.262	152,429.201	154,404.111	131,268.569	133,265.353	134,599.136	122,266.264	130,107.526	116,581.979	111,972.186	103,287.444	114,069.541	145,157.533	123,500.618	125,979.521	57,562.842	-1,630.602	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	390,989.458	466,008.43	483,921.183	523,439.999	560,877.934	486,872.642	296,416.639	380,392.737	384,644.577	260,289.169	259,309.445	308,664.531	384,246.826	737,879.58	333,474.788	338,771.695	306,680.35	407,328.477	413,352.873	361,352.28	358,674.24	424,400.388	366,686.34	366,490.206	341,305.59	363,928.536	353,510.027	353,575.655	316,837.112	310,986.881	297,528.834	286,719.12	279,840.344	268,540.409	254,457.421	245,372.477	230,904.004	220,240.47	219,250.2	222,876.749	215,513.528	198,601.939	189,552.324	182,092.044	169,194.94	161,268.323	159,067.976	165,776.782	139,233.634	132,452.983	130,004.521	135,023.373	163,565.399	155,847.063	146,334.08	161,508.713	1,328.487	2,080.989
Nettovorderingen Numbers are in millions	29,055.124	0	37,179.943	25,298.277	22,463.505	26,364.941	33,269.901	22,348.226	22,581.465	26,912.531	26,651.668	25,165.768	22,534.291	25,232.633	70,092.718	49,857.647	84,502.631	34,790.855	30,606.075	30,797.035	30,664.396	50,697.843	50,789.321	48,742.169	50,640.457	59,549.609	56,330.588	52,028.025	45,341.8	50,923.316	46,874.96	44,842.782	47,290.731	43,941.361	30,561.695	27,665.451	30,904.327	28,223.687	25,862.914	24,439.614	26,609.136	31,036.848	26,740.657	25,365.295	28,050.774	27,285.575	43,017.156	41,731.898	41,288.977	38,967.343	39,138.521	38,160.735	37,293.965	41,974.626	0	27,515.549	0	0
Voorraad Numbers are in millions	58,023.77	48,636.136	46,659.877	42,877.113	42,358.293	34,133.798	33,983.78	33,983.21	34,502.576	33,584.36	30,258.407	28,988.647	30,200.669	26,937.858	27,085.359	27,261.378	29,080.188	0.4	0.4	0.4	0.4	59.472	59.632	59.632	59.632	19.428	20.319	87.211	24.114	51.57	52.135	5.31	5.535	65.808	68.466	72.736	77.946	84.02	93.647	110.238	125.733	32.011	46.345	43.393	15.421	66.278	129.174	218.776	125.48	150.963	189.595	96.925	125.239	146.228	165.048	77.704	0	0
Overige vlottende activa Numbers are in millions	17,365.774	51,806.944	14,736.116	2,784.982	799.973	7,951.256	44,290.32	15,039.323	6,961.767	7,186.432	8,106.597	11,574.823	33,013.975	36,085.495	91,945.715	76,963.616	96,667.406	21,588.033	22,502.505	24,656.157	23,115.545	24,504.489	23,715.822	24,101.292	27,532.723	29,233.121	29,721.256	27,435.524	15,415.42	14,594.097	14,026.089	14,758.887	14,317.832	14,383.482	14,718.662	13,096.315	13,465.683	17,337.894	17,827.394	21,069.899	20,989.886	27,207.606	26,771.558	25,521.246	20,715.478	45,008.307	43,020.6	41,744.045	41,291.877	38,979.664	39,151.516	38,165.61	37,295.03	41,977.639	42,637.306	27,522.045	5,509.147	4,772.39
Totaal vlottende activa Numbers are in millions	495,434.125	566,451.51	582,497.119	604,218.746	629,281.007	552,906.623	374,690.739	450,208.264	447,169.041	326,859.09	323,988.058	374,101.922	447,461.471	800,902.932	452,505.862	442,996.689	432,427.944	463,707.765	466,461.854	416,805.872	412,454.58	484,547.226	422,315.777	420,064.015	397,544.193	424,970.629	412,135.293	407,906.18	360,875.951	363,275.645	345,445.601	332,949.714	327,731.854	312,938.276	299,556.244	285,956.979	275,101.96	265,636.071	259,434.155	261,896.5	256,613.284	244,542.134	230,772.614	221,372.978	211,327.613	206,342.908	202,217.75	207,739.603	180,650.992	171,583.61	169,345.632	173,285.908	200,985.669	197,970.93	189,136.434	189,108.462	6,837.634	6,853.379
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	108,364.938	112,200.409	115,083.73	118,119.261	113,699.109	108,718.227	103,552.858	105,473.655	106,099.799	109,075.107	109,156.239	108,983.218	110,461.257	123,605.743	207,029.817	206,828.37	210,624.573	103,480.81	107,224.536	113,238.374	116,533.723	113,537.67	115,731.416	116,947.352	119,562.733	111,528.361	114,778.063	118,618.271	122,719.451	122,534.568	122,458.915	125,128.03	122,116.658	125,738.988	130,065.225	132,726.683	136,707.503	138,368.021	138,355.58	137,273.357	140,835.252	144,676.434	147,239.382	148,022.017	151,126.96	153,257.854	157,189.643	159,812.732	159,950.906	160,597.601	160,840.713	162,639.818	170,988.499	169,650.077	171,247.268	173,848.082	19,695.071	19,775.146
Goodwill Numbers are in millions	18,547.635	18,547.635	18,547.635	34,526.635	18,547.635	34,526.635	34,526.635	34,526.635	34,526.635	53,237.635	53,237.635	53,237.635	53,237.635	68,931.271	277,215.748	277,215.748	277,215.748	203,118.509	203,118.509	203,118.509	203,118.509	205,052.129	205,052.129	205,052.129	205,052.129	183,382.589	183,382.588	183,382.589	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	183,474.649	184,140.931	184,140.931	184,140.931	184,140.931	184,140.931	183,272.566	182,080.923	160,925.266	160,925.266	160,571.86	160,571.86	160,571.86	160,571.86	160,571.86	160,571.86	160,571.86	199.501	219.595
Immateriële activa Numbers are in millions	18,584.564	27,598.72	27,991.142	24,064.207	23,080.505	23,393.296	23,781.233	23,043.797	22,810.239	22,393.972	22,398.008	22,519.126	22,762.519	25,292.157	41,699.573	41,633.128	41,622.295	31,187.504	31,409.384	31,575.821	30,259.072	28,260.559	28,470.334	28,107.659	27,639.786	27,823.698	27,869.494	27,802.477	27,118.597	27,478.071	28,156.877	28,368.002	29,131.609	30,432.512	30,111.794	31,337.279	29,928.569	29,306.131	30,320.67	29,553.961	30,499.748	29,955.47	30,725.729	30,392.107	28,810.291	28,675.075	28,872.65	53,197.041	8,711.184	8,186.401	8,532.999	8,037.227	8,927.161	5,473.064	5,794.342	6,163.178	257.417	286.463
Goodwill en immateriële activa Numbers are in millions	37,132.199	46,146.355	46,538.777	34,526.635	41,628.14	57,919.931	58,307.868	57,570.432	57,336.874	75,631.607	75,635.643	75,756.761	76,000.154	94,223.428	318,915.321	318,848.876	318,838.043	234,306.013	234,527.893	234,694.33	233,377.581	233,312.688	233,522.463	233,159.788	232,691.915	211,206.287	211,252.082	211,185.066	210,593.246	210,952.72	211,631.526	211,842.651	212,606.258	213,907.161	213,586.443	214,811.928	213,403.218	212,780.78	213,795.319	213,028.61	214,640.679	214,096.401	214,866.66	214,533.038	212,951.222	211,947.641	210,953.573	214,122.307	169,636.45	168,758.261	169,104.859	168,609.087	169,499.021	166,044.924	166,366.202	166,735.038	456.918	506.058
Langetermijnbeleggingen Numbers are in millions	-159,916.7	-307,644.768	151,577.307	136,376.386	117,178.885	-281,535.898	74,659.709	-67,676.065	-86,517.047	151,755.327	149,625.82	195,434.17	43,170.703	-199,962.716	-294,978.445	-294,667.064	-267,807.855	-343,887.984	-375,200.498	-328,949.135	-318,591.064	-406,691.28	-348,964.254	-344,021.857	-325,888.208	-348,630.437	-326,445.405	-327,592.746	-261,960.755	-232,248.102	-240,940.511	-251,482.324	-212,029.875	-194,457.265	-178,890.245	-189,208.127	-192,468.755	-178,069.229	-181,552.046	-172,253.537	-186,342.734	-147,632.029	-149,537.66	-125,810.358	-123,010.115	-124,511.449	-110,867.986	-115,309.079	-96,086.162	-90,306.423	-81,384.08	-93,717.454	-124,894.413	-96,225.711	-100,118.389	-38,416.722	320,694.076	0
Belastingvorderingen Numbers are in millions	13,117.959	9,307.527	10,528.166	7,431.533	7,188.187	6,406.242	6,052.73	6,864.424	6,366.336	7,193.055	7,013.913	6,777.893	6,120.241	1,159.926	1,202.758	2,432.8	2,459.214	3,478.867	1,725.95	985.73	3,555.382	2,203.699	1,800.496	1,220.812	1,271.666	40.417	63.962	40.417	4,269.574	4,589.639	4,590.433	4,030.345	2,159.351	1,636.313	1,843.023	2,014.389	1,949.018	2,335.385	2,380.162	2,216.965	2,168.322	2,819.404	2,817.788	3,320.947	3,320.787	4,273.242	4,125.985	4,255.729	4,356.041	4,650.727	6,166.114	7,592.595	8,452.074	10,484.601	10,504.584	10,163.201	2,733.32	3,342.802
Overige niet-vlottende activa Numbers are in millions	419,688.333	486,776.229	869.216	8,536.275	749.163	478,140.769	296,971.698	369,656.881	384,801.449	255,728.222	251,945.328	261,200.74	350,812.168	252,861.313	324,121.408	327,134.23	298,031.486	378,496.926	423,717.342	372,399.076	366,153.689	436,939.598	381,045.675	375,827.71	355,297.991	375,382.265	352,912.527	354,920.519	298,471.082	252,228.438	260,610.475	270,303.951	238,493.711	220,705.755	203,645.304	214,771.224	217,482.472	203,208.049	206,784.329	198,195.164	213,274.07	174,302.157	176,349.371	153,083.363	155,365.646	156,679.167	143,988.651	151,680.545	165,616.13	160,616.534	152,849.56	163,792.952	170,784.839	142,796.59	145,914.252	77,180.094	0.001	317,911.069
Totaal niet-vlottende activa Numbers are in millions	418,386.729	346,785.752	324,597.196	304,990.089	280,443.483	369,649.271	539,544.862	471,889.326	468,087.411	599,383.319	593,376.943	648,152.783	586,564.523	271,887.693	556,290.859	560,577.211	562,145.46	375,874.631	391,995.223	392,368.375	401,029.311	379,302.375	383,135.795	383,133.805	382,936.098	349,526.893	352,561.229	357,171.527	374,092.598	358,057.263	358,350.838	359,822.653	363,346.103	367,530.952	370,249.75	375,116.097	377,073.456	378,623.006	379,763.344	378,460.559	384,575.588	388,262.367	391,735.541	393,149.007	399,754.5	401,646.455	405,389.866	414,562.234	403,473.364	404,316.7	407,577.166	408,916.998	394,830.021	392,750.481	393,913.917	389,509.693	343,579.386	341,535.075
Totaal activa Numbers are in millions	913,820.854	913,237.262	907,094.316	909,208.835	909,724.49	922,555.894	914,235.601	922,097.59	915,256.452	926,242.408	917,365.001	1,022,254.704	1,034,025.994	1,072,790.626	1,008,796.721	1,003,573.9	994,573.404	839,582.396	858,457.077	809,174.247	813,483.891	863,849.601	805,451.572	803,197.82	780,480.291	774,497.522	764,696.522	765,077.706	734,968.548	721,332.909	703,796.439	692,772.367	691,077.957	680,469.228	669,805.994	661,073.074	652,175.416	644,259.077	639,197.499	640,357.059	641,188.873	632,804.501	622,508.155	614,521.985	611,082.113	607,989.363	607,607.616	622,301.837	584,124.356	575,900.31	576,922.798	582,202.906	595,815.689	590,721.411	583,050.351	578,618.155	350,417.02	348,388.454
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,194.397	9,618.28	9,789.454	5,894.297	10,427.732	6,034.754	4,517.677	5,123.477	4,498.031	4,137.666	4,947.958	6,068.341	6,638.508	3,796.806	14,590.112	10,973.283	9,759.356	30,507.392	21,270.809	16,494.777	17,278.94	13,170.928	11,741.693	13,433.877	9,176.019	11,891.95	12,128.644	11,351.504	11,776.728	9,043.3	7,839.574	7,252.244	12,150.348	6,757.696	5,787.83	4,846.906	7,904.822	4,913.772	5,136.355	4,756.741	6,520.68	5,563.841	4,488.915	4,539.983	5,179.302	5,001.64	7,314.279	8,154.435	4,853.337	4,040.775	6,157.595	7,069.784	5,464.784	7,311.026	5,008.082	4,449.227	1,504.245	722.526
Kortlopende schulden Numbers are in millions	35,949.114	34,359.056	34,597.728	33,931.342	33,327.778	34,695.562	33,096.166	34,457.842	35,983.594	34,701.406	32,814.237	32,277.248	33,725.004	29,119.689	29,143.104	29,327.838	27,699.081	-4,226.383	40,274.805	1,266.429	-43,537.808	50,227.687	-41,421.755	-6,786.687	0	0	0	0	0	0	0	0	0	0	0	0	0	158.902	-413.235	1,163.023	-28,690.287	0	10,228.668	-21,493.043	-12,673.889	26,050.126	0	0	23,056.64	27,126.64	34,542.068	584.014	83,727.913	94,737.669	101,680.89	110,151.114	87,333.333	89,166.667
Belastingschulden Numbers are in millions	3,034.684	2,804.434	2,468.21	2,754.314	8,674.97	8,515.59	9,516.431	9,661.932	8,723.368	7,967.912	8,308.924	62,229.564	105,669.054	102,415.232	8,185.757	3,271.606	1,656.01	6,833.223	7,136.483	3,958.929	6,316.13	4,978.793	7,063.758	7,026.649	6,882.402	4,345.035	7,616.917	10,077.077	13,349.227	9,915.27	7,513.926	7,519.242	6,975.584	4,970.139	6,594.036	6,679.084	5,291.005	2,841.098	5,413.235	5,836.977	6,453.18	6,222.065	5,771.332	6,301.703	6,320.428	7,810.925	6,559.292	10,828.514	7,678.045	5,793.662	5,204.942	7,196.196	5,305.459	4,339.343	3,409.085	5,098.286	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1,082.808	2,109.532	19,951.686	19,804.673	3,968.882	4,390.594	3,097.778	3,660.991	2,697.651	127,880.76	114,158.992	96,195.2	96,897.763	84,100.137	36,923.956	33,408.109	39,056.108	45,203.244	39,539.401	41,643.152	7,026.649	0	0	0	0	0	0	0	0	0	0	0	0	0	2,841.098	5,413.235	5,836.977	40,690.287	0	5,771.332	39,493.043	35,840.549	7,810.925	0	0	40,951.922	37,106.423	40,748.005	7,196.196	40,197.717	4,339.343	26,450.965	5,098.286	0	0
Overige kortlopende verplichtingen Numbers are in millions	18,529.422	16,489.473	14,812.672	27,242.024	10,525.034	-8,374.686	6,282.288	16,789.866	8,455.215	8,877.778	7,097.533	60,682.835	22,391.685	-102,184.981	-7,985.12	-3,045.078	82,641.99	25,625.033	-7,136.483	35,097.179	-6,316.129	28,116.742	-7,063.757	35,335.502	31,154.304	32,105.52	30,752.642	40,770.746	29,962.294	27,499.124	27,244.803	29,957.165	32,149.607	25,396.731	27,223.021	32,017.049	29,941.887	26,869.033	26,884.712	26,100.185	-6,453.18	40,657.21	25,193.385	-6,301.702	-6,320.427	17,792	71,796.715	77,797.272	33,273.876	31,312.762	35,543.064	89,698.203	34,892.258	22,542.694	23,041.879	24,318.323	3,330.185	3,832.123
Totaal kortlopende verplichtingen Numbers are in millions	71,707.617	63,271.243	61,668.064	70,904.785	65,065.046	60,822.906	57,565.099	70,001.999	62,050.802	58,782.539	56,829.643	163,955.639	168,424.252	147,305.738	140,129.053	137,425.413	121,756.437	67,670.664	94,953.723	56,817.314	64,147.621	102,938.015	53,606.242	63,062.639	47,212.725	48,342.505	50,498.203	62,199.327	55,088.249	46,457.694	42,598.303	44,728.651	51,275.54	37,124.566	39,604.887	43,543.039	43,137.714	40,465.001	47,847.537	49,530.88	59,210.968	52,443.116	57,224.964	62,033.027	64,186.511	72,276.541	85,670.286	96,780.221	68,861.898	68,273.839	81,447.669	104,548.197	129,390.413	128,930.732	133,139.936	144,016.95	92,167.763	93,721.316
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,773.162	1,882.972	2,124.979	2,250.92	2,490.821	2,517.531	2,678.191	2,733.012	2,754.661	2,921.174	3,099.879	3,265.267	3,324.406	8,564.321	8,049.343	13,916.56	15,220.327	324.559	356.617	1,154.646	1,382.978	1,507.23	1,569.816	1,608.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	3,000	0	0	15,166.66	16,553.32	18,009.98	0	20,923.3	22,379.96	23,895.759	25,877.346	1,666.667	1,833.333
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-2,250.92	0	764.14	740.694	0	0	0	0	0	912.492	908.962	284.336	272.928	1,989.302	2,075.964	2,102.544	2,174.346	2,243.133	2,185.546	2,206.743	2,756.143	2,288.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,027.271	8,085.071	0	0	6,017.715	7,940.735	0	0	4,820.714	0	7,154.724	6,678.069	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,668.888	3,092.046	0	3,954.604	4,423.113	4,865.327	4,432.324	4,934.75	4,730.977	3,523.243	3,577.143	3,631.043	3,684.943	4,057.912	67,776.869	67,217.076	66,023.659	7,953.439	7,062.905	5,704.198	4,228.858	80.113	80.113	124.319	555.547	431.228	39.157	275.016	0	0	0	0	0	5,152.227	5,059.975	5,646.132	5,646.132	5,577.643	5,157.799	5,210.905	4,910.714	4,281.905	3,891.096	3,885.519	3,514.3	2,231.547	1,861.254	1,914.383	2,460.62	2,452.488	2,418.879	2,649.371	2,369.123	2,391.801	2,393.507	2,201.091	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,196.95	2,603.541	5,306.869	1,022.401	5,437.031	5,629.466	-0	5,653.486	729.207	4,853.614	4,665.634	4,487.817	3,684.943	908.961	7,676.926	6,569.298	3,737.011	10,029.402	9,165.449	2,174.346	2,243.133	20,664.286	21,339.346	20,641.497	19,224.619	15,906.123	13,698.99	13,062.411	10,743.158	14,219.288	13,310.119	12,139.757	11,413.214	13,960.861	8,111.009	8,122.185	6,830.06	13,087.222	12,345.556	12,214.58	3,832.265	8,643.551	11,961.113	7,418.447	3,514.3	2,231.548	10,501.514	26,139.568	6,017.715	7,940.734	7,577.147	26,517.315	1,155.641	7,531.766	7,154.723	0.001	1,602.064	1,466.133
Totaal niet-vlottende verplichtingen Numbers are in millions	7,639	7,578.559	7,431.848	7,227.924	7,927.852	8,146.997	7,851.209	8,386.498	8,214.845	7,774.788	7,765.513	7,753.084	7,921.841	13,531.194	83,787.474	87,975.862	86,970.299	10,353.961	9,522.066	9,033.19	7,854.969	22,171.516	22,909.162	22,249.858	19,224.619	15,906.123	13,698.99	13,337.428	10,743.158	14,219.287	13,310.118	12,139.757	11,413.214	13,960.861	13,170.984	13,768.318	12,476.192	13,087.222	12,345.556	12,214.58	8,742.978	12,925.456	11,961.113	11,303.966	13,541.571	13,316.619	12,362.768	28,053.951	23,644.995	26,946.542	28,006.006	29,166.686	29,268.778	32,303.527	33,443.989	34,756.507	3,268.731	3,299.466
Totaal passiva Numbers are in millions	79,346.617	70,849.802	69,099.912	78,132.709	72,992.898	68,969.903	65,416.307	78,388.497	70,265.648	66,557.328	64,595.156	171,708.723	176,346.092	160,836.933	223,916.527	225,401.275	208,726.736	78,024.625	104,475.789	65,850.505	72,002.59	125,109.531	76,515.405	85,312.497	66,437.344	64,248.628	64,197.193	75,536.754	65,831.407	60,676.982	55,908.422	56,868.408	62,688.754	51,085.427	52,775.871	57,311.356	55,613.906	53,552.223	60,193.093	61,745.46	67,953.946	65,368.572	69,186.077	73,336.993	77,728.082	85,593.16	98,033.054	124,834.172	92,506.893	95,220.381	109,453.676	133,714.884	158,659.191	161,234.259	166,583.926	178,773.458	95,436.494	97,020.782
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	352.47	0	0	51,748.831	51,648.335	51,812.993	44,731.77	51,889.201	51,786.631	53,100.67	37,784.074	51,938.07	50,976.659	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	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77	11,582.77
Gewone aandelen Numbers are in millions	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	55,101.473	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	56,438.298	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	53,946.38	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	42,363.61	31,363.61	31,363.61
Ingehouden winsten Numbers are in millions	410,481.808	413,803.513	410,797.927	409,100.265	408,423.724	431,042.35	428,195.447	426,191.481	428,258.88	439,226.623	434,247.995	434,887.929	443,085.876	481,362.776	363,616.356	357,006.329	358,258.077	414,859.626	407,283.143	396,626.496	391,137.075	388,303.575	378,487.507	367,475.663	364,309.603	363,492.795	353,743.231	342,784.854	322,396.925	314,114.217	301,346.307	289,362.249	281,841.666	273,068.016	261,011.929	248,098.294	241,265.823	235,555.922	224,231.48	214,203.228	209,323.819	202,702.757	189,406.15	178,179.435	170,853.133	160,576.927	147,744.707	133,359.258	123,968.956	111,575.834	99,115.124	82,765.833	72,144.842	65,336.954	53,157.649	37,715.277	4,093.773	480.919
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-51,614.22	-51,625.528	-43,717.082	-51,748.831	-51,648.335	-51,812.993	-44,731.77	-51,889.201	-51,786.631	-53,100.67	-37,784.074	-51,938.07	-50,976.659	377,650.01	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	270,730.401	272,114.672	323,541.354	321,035.477	328,836.676	321,035.477	321,035.477	321,035.477	314,330.658	321,125.091	321,125.091	321,211.712	311,533.749	321,211.712	311,533.749	271,529.779	311,533.749	319,081.963	319,081.963	319,081.963	319,081.963	322,701.937	319,081.963	322,701.937	322,041.017	319,081.963	319,081.963	319,081.963	319,081.963	319,081.963	319,081.963	319,081.963	319,087.789	314,029.235	284,567.03	282,237.719	311,699.925	316,225.135	311,699.925	311,699.925	277,721.491	278,575.856	278,575.856	279,067.75	279,067.75	311,711.186	276,715.584	279,435.755	283,068.333	283,943.847	283,943.848	283,943.847	283,943.847	283,653.92	283,653.92	283,461.162	207,940.373	207,940.373
Totaal eigen vermogen van aandeelhouders Numbers are in millions	736,313.681	741,019.658	738,179.004	733,787.922	740,843.592	755,606.704	752,860.296	750,691.673	752,959.241	763,650.607	758,774.549	759,437.269	767,710.41	807,074.716	690,289.708	684,974.406	690,954.051	761,557.771	753,981.288	743,323.743	741,481.301	738,740.07	728,936.167	717,885.323	714,042.947	710,248.894	700,499.33	689,540.952	669,137.141	660,655.927	647,888.018	635,903.959	628,389.203	611,581.426	599,525.339	584,282.393	577,449.922	571,749.003	560,424.561	545,871.099	540,991.69	535,224.993	521,928.386	511,193.565	503,867.263	493,502.116	478,406.671	466,741.393	460,983.669	449,466.061	437,005.352	420,656.06	410,035.069	402,937.254	390,757.949	375,122.819	254,980.526	251,367.672
Totaal eigen vermogen Numbers are in millions	834,474.237	842,387.46	837,994.403	831,076.125	836,731.592	853,585.991	848,819.294	843,709.094	844,990.804	859,685.081	852,769.845	850,545.982	857,679.901	911,953.693	784,880.194	778,172.625	785,846.668	761,557.771	753,981.288	743,323.743	741,481.301	738,740.07	728,936.167	717,885.323	714,042.947	710,248.894	700,499.33	689,540.952	669,137.141	660,655.927	647,888.018	635,903.959	628,389.203	629,383.801	617,030.122	603,761.718	596,561.509	590,706.854	579,004.406	578,611.599	573,234.926	567,435.928	553,322.078	541,184.992	533,354.03	522,396.203	509,574.562	497,467.665	491,617.462	480,679.929	467,469.122	448,488.022	437,156.498	429,487.151	416,466.425	399,844.697	254,980.526	251,367.672
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	815,660.298	913,237.262	907,094.316	909,208.835	909,724.49	922,555.894	914,235.601	922,097.591	915,256.452	926,242.408	917,365.001	1,022,254.704	1,034,025.994	1,072,790.626	1,008,796.721	1,003,573.9	994,573.404	839,582.396	858,457.077	809,174.247	813,483.891	863,849.601	805,451.572	803,197.82	780,480.291	774,497.522	764,696.523	765,077.706	734,968.548	721,332.909	703,796.439	692,772.367	691,077.957	680,469.228	669,805.993	661,073.074	652,175.416	644,259.077	639,197.499	640,357.059	641,188.873	632,804.5	622,508.155	614,521.985	611,082.113	607,989.363	607,607.616	622,301.837	584,124.356	575,900.31	576,922.798	582,202.906	595,815.689	590,721.41	583,050.351	578,618.155	350,417.02	348,388.454

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