Intergis Co., Ltd (129260.KS) - Balans per kwartaal

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129260.KS
Financiële Gegevens

2190 (KRW) • At close September 19, 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 Q3	2011 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19,599.088	20,609.709	15,723.873	23,095.089	21,758.196	32,567.651	22,602.258	22,206.49	27,659.708	25,210.553	19,094.506	15,915.713	19,351.371	18,269.741	19,815.859	15,309.566	12,279.166	14,225.667	13,703.579	17,182.354	14,309.873	21,714.724	18,960.355	16,521.939	16,564.344	23,403.328	21,930.379	16,664.256	12,862.518	21,361.159	10,870.292	19,649.082	24,898.367	27,103.663	15,152.889	23,170.557	25,376.822	26,795.345	5,776.142	22,291.734	22,161.17	24,251.56	9,324.201	10,128.275	10,388.037	21,219.744	14,996.797	12,161.45	2,709.337	2,551.744
Kortetermijnbeleggingen Numbers are in millions	22,350.951	27,281.793	32,150.639	25,797.104	13,668	11,966.929	7,968.934	19,742.609	11,621.884	10,357.311	4,872.788	9,634.815	9,476.875	10,991.328	4,925.504	3,383.933	3,413.183	3,993.019	3,553.67	5,701.894	15,882.142	15,284.452	14,579.458	13,627.318	16,820.185	15,415.46	18,453.05	14,790.964	14,866.239	14,470.46	18,105.16	17,904.392	19,485.877	19,165.092	15,301.714	16,265.559	21,170.956	24,342.698	23,398.691	16,288.183	15,394.245	18,875.214	18,963.554	15,955.041	12,619.531	22,066.355	13,757.891	10,259.676	5,847.468	5,668.27
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	41,950.039	47,891.502	47,874.512	48,892.193	35,426.195	44,534.581	30,571.191	41,949.099	39,281.592	35,567.865	23,967.294	25,550.528	28,828.246	29,261.069	24,741.363	18,693.499	15,692.349	18,218.686	17,257.249	22,884.247	30,192.015	36,999.176	33,539.813	30,149.257	33,384.529	38,818.788	40,383.429	31,455.22	27,728.757	35,831.619	28,975.452	37,553.474	44,384.244	46,268.755	30,454.603	39,436.116	46,547.778	51,138.043	29,174.833	38,579.917	37,555.415	43,126.774	28,287.755	26,083.316	23,007.568	43,286.099	28,754.688	22,421.126	8,556.805	8,220.014
Nettovorderingen Numbers are in millions	153,585.822	145,598.177	139,433.281	140,214.092	146,241.507	145,965.714	157,686.866	163,772.611	167,661.612	155,939.188	149,376.288	142,910.869	132,808.106	146,875.38	147,630.732	142,638.473	143,867.994	125,827.185	128,520.793	132,072.039	134,868.908	129,411.757	141,679.202	134,835.229	130,289.978	126,164.32	130,143.116	138,247.897	146,695.494	146,947.26	144,385.924	135,604.701	138,525.382	133,554.034	149,642.767	156,565.538	140,910.555	122,947.867	139,888.511	129,647.215	110,774.58	121,637.416	118,796.143	142,743.033	127,241.878	105,905.164	101,387.551	89,352.163	93,827.579	100,844.257
Voorraad Numbers are in millions	4,188.748	2,498.129	2,121.138	2,419.966	2,761.604	2,686.485	2,546.779	2,988.386	1,747.707	2,282.034	2,362.297	2,794.313	2,371.827	2,278.513	1,711.38	2,662.03	3,525.9	3,014.579	3,546.352	2,314.261	3,709.433	4,050.58	3,926.32	4,551.774	3,086.647	1,729.142	1,779.997	3,169.591	2,954.7	2,209.362	2,462.827	2,711.861	3,600.616	5,169.63	4,277.506	14,587.683	12,186.058	15,612.237	17,869.42	16,849.784	15,479.854	18,404.526	6,151.038	5,733.51	5,672.841	3,738.285	6,537.661	1,881.08	1,693.499	1,564.896
Overige vlottende activa Numbers are in millions	9,511.322	8,331.322	8,771.94	15,323.603	12,918.842	12,283.09	4,334.686	11,872.314	10,541.549	13,763.93	4,842.546	9,943.684	10,557.772	10,190.465	5,288.499	10,881.501	9,433.539	9,583.551	5,596.777	17,317.826	5,096.131	7,377.627	-0	6,006.637	4,770.639	5,272.552	326.462	6,450.445	5,328.846	4,290.033	551.564	5,781.457	7,298.825	6,743.003	6,555.718	10,388.711	8,327.234	7,429.9	90.153	7,973.719	8,927.65	6,208.413	155.032	4,048.817	-0.001	1,971.075	77.297	1,625.597	-0.002	-0.001
Totaal vlottende activa Numbers are in millions	209,235.931	204,319.13	198,200.87	206,849.854	197,348.149	205,469.87	195,139.523	220,582.41	219,232.46	207,553.016	180,548.425	181,199.394	174,565.95	188,605.427	179,371.974	174,875.503	172,519.781	156,644	154,921.17	174,588.373	173,866.486	177,839.14	179,145.335	175,542.897	171,531.793	171,984.802	172,633.003	179,323.153	182,707.797	189,278.274	176,375.767	181,651.493	193,809.067	191,735.422	190,930.594	220,978.048	207,971.625	197,128.047	187,022.917	193,050.635	172,737.499	189,377.129	153,389.967	178,608.676	155,922.286	154,900.623	136,757.196	115,279.966	104,077.881	110,629.167
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	215,865.689	198,128.223	197,887.415	201,337.155	203,302.433	203,573.147	199,381.496	138,459.939	127,513.463	135,015.251	131,822.625	131,315.942	130,401.05	126,792.48	127,986.772	193,507.796	195,965.506	204,606.961	187,330.508	229,723.294	231,305.645	229,912.494	211,318.136	211,996.291	213,453.921	209,072.683	208,453.823	210,715.386	181,748.043	181,495.339	183,337.329	181,904.021	185,110.759	186,134.016	185,974.156	187,658.49	184,858.376	184,196.925	183,969.794	182,798.84	180,324.854	174,506.647	171,034.751	175,108.132	170,241.112	170,186.999	151,535.256	123,064.526	123,822.622	122,982.168
Goodwill Numbers are in millions	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	5,947.953	21,997.304	21,997.304	21,997.304	21,997.304	21,997.304	21,997.304	0	21,997.304	21,997.304	0	0	21,997.304	0	0	0	16,049.351	0	16,049.351	16,049.351	16,049.351	22,918.1	22,918.1	29,786.849	29,786.849	18,147.21	18,147.21	18,147.21
Immateriële activa Numbers are in millions	0	2,788.884	3,035.382	2,512.176	2,753.586	3,451.05	3,705.732	3,926.598	3,632.986	3,423.582	3,671.116	3,854.585	4,107.157	4,355.824	4,621.596	6,073.297	6,393.284	1,031.977	1,077.07	17,323.723	17,443.056	17,559.02	17,689.6	17,796.185	17,857.003	17,892.936	18,069.775	18,216.483	18,369.664	40,227.391	18,411.261	18,283.125	23,032.346	23,078.249	1,750.218	25,615.482	19,298.385	19,459.509	3,565.767	19,699.336	3,731.86	3,873.219	3,962.619	4,018.217	4,145.113	4,240.648	3,821.429	4,772.754	4,936.212	5,846.535
Goodwill en immateriële activa Numbers are in millions	5,947.953	5,947.953	8,983.335	8,460.129	8,701.539	9,399.003	9,653.685	9,874.551	9,580.939	9,371.535	9,619.069	9,802.538	10,055.11	10,303.777	10,569.549	12,021.25	12,341.237	6,979.93	7,025.023	23,271.676	23,391.009	23,506.973	23,637.553	39,793.489	39,854.307	39,890.24	40,067.079	40,213.787	40,366.968	40,227.391	40,408.565	40,280.429	23,032.346	23,078.249	23,747.522	25,615.482	19,298.385	19,459.509	19,615.118	19,699.336	19,781.211	19,922.57	20,011.97	26,936.317	27,063.213	34,027.497	33,608.278	22,919.964	23,083.422	23,993.745
Langetermijnbeleggingen Numbers are in millions	21,043.665	16,791.955	17,319.029	-14,360.762	-665.722	-249.217	3,588.935	-10,042.708	-2,561.204	-2,015.192	2,985.472	-2,660.292	-2,848.017	-5,085.297	652.064	3,432.934	4,654.191	3,556.457	5,326.49	5,364.532	-4,191.423	-4,714.193	-4,612.534	-4,838.691	-7,874.244	-6,916.394	-9,961.572	-6,384.567	-7,184.601	-8,354.998	-11,795.362	-11,543.653	-13,376.279	-13,293.43	-3,848.097	-2,812.095	-6,998.454	-6,333.01	-3,977.825	6,616.264	10,026.405	6,313.417	796.991	11,573.207	16,754.123	4,927.02	14,301.444	46,021.425	34,427.851	33,385.536
Belastingvorderingen Numbers are in millions	61.933	65.07	62.334	21.859	21.863	20.99	19.689	66.117	64.794	64.173	63.612	69,460.432	69,609.275	72,453.705	67,404.144	40,629.082	43,644.596	65,480.408	65,391.717	50,068.419	61,767.048	45,854.238	60,627.052	63,962.434	70,715.289	88,423.827	97,989.637	0	112,372.316	112,654.175	125,863.433	0	129,620.015	0	131,685.516	644.476	2,109.708	2,207.659	2,748.148	101,954.904	100,634.686	110,746.792	113,371.493	4.577	4.407	130,736.458	122,547.751	10,259.676	7,011.07	6,829.189
Overige niet-vlottende activa Numbers are in millions	5,765.294	6,789.705	6,048.467	37,905.52	27,478.819	27,374.022	25,383.909	77,868.097	70,011.919	68,481.93	63,542.362	-0	-0.001	0	0.001	0	0	-0	-0.001	-0	0	17,103.599	0	153.843	76.733	80.899	0.001	110,245.131	0.001	-0.001	-0.001	119,649.423	-0.001	131,759.946	0	102,434.039	105,180.379	109,472.977	111,086.685	87.471	115.937	146.234	0	116,002.044	121,944.244	462.628	-0	1,136.247	0	-0
Totaal niet-vlottende activa Numbers are in millions	248,684.535	227,722.905	230,300.579	233,363.901	238,838.932	240,117.946	238,027.714	216,225.996	204,609.911	210,917.697	208,033.14	207,918.619	207,217.417	204,464.665	206,612.53	249,591.062	256,605.53	280,623.755	265,073.736	308,427.921	312,272.28	311,663.111	290,970.207	311,067.366	316,226.006	330,551.255	336,548.967	354,789.737	327,302.727	326,021.906	337,813.965	330,290.22	324,386.84	327,678.781	337,559.098	313,540.392	304,448.394	309,004.06	313,441.919	311,156.815	310,883.093	311,635.66	305,215.205	329,624.277	336,007.099	340,340.602	321,992.729	203,401.838	188,344.965	187,190.638
Totaal activa Numbers are in millions	457,920.467	432,042.036	428,501.449	440,213.755	436,187.081	445,587.816	433,167.238	436,808.406	423,842.371	418,470.713	388,581.566	389,118.013	381,783.367	393,070.092	385,984.504	424,466.565	429,125.311	437,267.756	419,994.906	483,016.294	486,138.766	489,502.251	470,115.542	486,610.263	487,757.799	502,536.057	509,181.971	534,112.89	510,010.524	515,300.18	514,189.732	511,941.713	518,195.908	519,414.203	528,489.692	534,518.44	512,420.019	506,132.107	500,464.836	504,207.451	483,620.592	501,012.789	458,605.173	508,232.952	491,929.385	495,241.225	458,749.926	318,681.804	292,422.846	297,819.804
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	63,444.041	59,369.541	54,808.649	59,673.381	58,936.319	66,355.395	64,634.632	73,444.564	73,298.842	80,491.617	62,699.66	60,878.763	55,228.141	56,692.488	45,436.495	44,964.918	46,647.274	47,926.026	46,734.235	44,080.029	47,461.515	48,242.15	45,161.593	49,229.53	52,067.916	49,990.096	50,988.415	58,372.858	59,364.858	62,152.94	50,062.846	48,793.759	55,601.12	55,577.599	56,933.65	77,281.329	74,182.015	71,710.436	59,519.54	63,989.783	63,058.26	77,484.607	53,773.427	59,973.01	61,068.802	67,336.827	55,117.042	45,293.391	42,810.668	41,650.151
Kortlopende schulden Numbers are in millions	63,374.109	63,491.64	63,486.297	62,933.517	64,057.908	65,890.573	69,974.934	70,506.185	71,542.014	73,096.381	68,367.667	65,484.374	44,090.508	44,553.564	49,101.504	64,159.486	80,281.439	81,119.51	84,038.66	115,233.315	142,445.528	148,896.751	114,380.108	109,148.384	68,882.34	66,184.06	62,367.441	76,275.246	110,592.659	123,030.96	122,980.364	109,412.242	107,518.083	112,062.419	104,418.913	111,908.442	100,108.797	91,869.492	94,235.25	92,629.109	82,879.709	83,193.958	67,447.301	93,212.321	82,710.281	81,993.189	74,048.534	56,452.4	55,209	63,396.7
Belastingschulden Numbers are in millions	2,095.392	1,297.254	1,066.841	2,809.61	2,819.728	2,691.175	3,464.248	5,757.243	5,915.67	4,061.813	4,538.354	3,395.102	3,305.982	2,002.561	3,631.571	171.414	380.445	1,105.331	2,990.967	1,229.309	389.007	531.26	2,496.772	180.796	496.868	0	1,504.151	1,369.438	916.898	455.037	1,777.744	0	1,992.058	1,130.607	2,098.265	1,777.54	3,512.123	2,747.295	4,111.694	2,093.929	720.5	1,068.422	1,928.492	1,687.591	1,075.14	4,756.611	4,335.559	1,995.014	2,880.498	4,121.881
Uitgestelde opbrengsten Numbers are in millions	4,050.445	4,020.413	5,226.379	11,593.504	10,713.604	5,159.242	3,021.277	2,259.083	3,882.116	7,498.146	22,707.585	11,632.635	9,394.479	6,956.165	20,129.191	6,178.829	6,889.652	9,052.517	16,957.537	6,808.019	4,879.085	8,249.324	14,823.334	4,500.149	7,711.486	10,501.779	20,261.064	9,675.588	15,725.612	18,524.218	18,631.98	14,130.465	10,205.865	12,478.913	21,323.312	14,158.579	17,501.725	24,876.392	37,783.175	10,886.86	10,218.42	13,006.47	23,443.582	9,018.528	10,073.565	14,172.956	15,367.158	9,407.097	9,379.783	10,883.31
Overige kortlopende verplichtingen Numbers are in millions	17,434.191	18,012.174	15,928.635	9,527.861	9,760.445	19,081.839	16,679.645	20,033.519	21,956.473	21,858.47	58.932	-0	8,716.101	11,925.329	-0.002	22,273.042	10,208.273	8,739.429	0	10,715.587	8,843.1	7,999.895	0.001	8,486.288	13,106.556	8,583.907	-0.001	8,999.858	3,775.04	2,334.167	17.326	6,877.747	8,579.72	6,842.319	3.779	17,625.64	10,981.021	10,481.595	0.848	14,829.788	12,608.825	11,954.374	0.097	3,749.621	5,365.201	1,546.217	-0	1,019.239	0	-0
Totaal kortlopende verplichtingen Numbers are in millions	148,302.786	144,893.769	139,449.96	143,728.263	143,468.276	156,487.049	154,310.487	166,243.351	170,679.445	182,944.615	153,833.844	137,995.772	117,429.228	120,127.546	114,667.188	137,576.275	144,026.639	146,837.481	147,730.433	176,836.95	203,629.229	213,388.12	174,365.035	171,364.351	141,768.298	135,259.842	133,616.919	153,323.55	189,458.169	206,042.285	191,692.516	179,214.213	181,904.788	186,961.25	182,679.654	220,973.99	202,773.558	198,937.915	191,538.813	182,335.54	168,765.214	185,639.409	144,664.407	165,953.48	159,217.849	165,049.189	144,532.733	112,172.127	107,399.451	115,930.16
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23,192.526	8,809.39	9,397.819	21,229.69	22,920.802	24,294.927	18,398.713	18,831.131	19,726.909	18,024.732	24,518.429	37,383.615	56,917.922	72,532.57	75,085.588	89,684.545	87,718.503	93,411.421	85,800.006	64,683.162	42,577.312	38,473.273	55,519.208	58,309.877	91,642.765	92,581.202	94,236.371	87,264.086	54,563.274	46,938.076	51,288.443	71,406.653	76,687.752	73,207.03	85,850.163	89,980.241	95,014.353	100,770.711	108,561.911	116,235.38	118,496.395	122,885.131	123,185.781	132,429.738	123,215.022	119,632.193	109,014.62	700	30,700	31,050
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	10,738.721	-0	0	0	0	0	0	0	864.707	5,509.412	5,555.333	7,012.868	6,540.461	7,078.924	0	6,355.795	5,791.806	10,025.901	9,402.809	9,039.551	8,128.832	8,378.736	4,930.449	26,121.625	29,711.714	40,315.41	44,121.487	43,615.232	48,276.613	47,076.704	42,923.398	8,949.775	42,411.798	0	0	0	0	0	3,920.04	0	4,327.284	0	5,026.43	0	5,130.032	4,760.856	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,326.466	5,221.442	5,074.488	6,272.38	6,212.794	6,077.336	6,012.765	5,015.92	3,297.896	3,226.28	2,448.939	459.978	393.491	702.562	517.118	2,086.061	2,283.777	2,762.165	488.898	6,947.168	8,698.058	8,665.425	8,731.57	8,872.763	8,796.461	8,822.991	8,759.159	8,260.17	2,011.714	2,034.118	2,066.484	1,937.271	1,925.432	1,833.59	2,282.082	0	0	0	0	2,509.12	2,400.307	744.601	629.937	859.416	2,566.639	2,584.308	2,586.767	3,630.54	4,852.566	4,728.867
Overige niet-vlottende verplichtingen Numbers are in millions	10,953.66	9,716.329	0.001	-0	0	-0	0	3,267.631	1,829.416	2,030.353	0.001	0	-0	-0	-0	0	6,896.4	0	8.847	6.924	6.717	6.509	6.301	5.449	5.34	5.23	5.121	4.254	4.254	4.253	18.076	0.001	-0.001	34,604.999	600	7,626.178	3,416.403	3,123.148	957.57	4,279.388	-0.001	5,469.67	-0	5,706.721	0.001	5,736.688	-0	245.313	3,228.468	2,763.114
Totaal niet-vlottende verplichtingen Numbers are in millions	39,472.652	23,747.161	25,211.028	27,502.069	29,133.597	30,372.263	24,411.478	27,114.682	24,854.221	23,281.364	27,832.076	43,353.004	62,866.745	80,247.999	82,143.167	98,849.53	96,898.68	102,529.38	92,089.557	81,663.156	60,684.896	56,184.758	72,385.911	75,566.825	105,375.015	127,531.048	132,712.364	135,843.92	100,700.729	92,591.679	101,649.617	120,420.629	121,536.581	118,595.394	131,144.043	97,606.419	98,430.756	103,893.859	109,519.481	123,023.888	124,816.741	129,099.402	128,143.002	138,995.875	130,808.092	127,953.189	116,731.419	9,336.709	38,781.035	38,541.981
Totaal passiva Numbers are in millions	187,775.438	168,640.93	164,660.989	171,230.333	172,601.873	186,859.312	178,721.965	193,358.033	195,533.666	206,225.979	181,665.92	181,348.777	180,295.974	200,375.545	196,810.354	236,425.805	240,925.319	249,366.861	239,819.989	258,500.106	264,314.125	269,572.878	246,750.947	246,931.176	247,143.314	262,790.89	266,329.284	289,167.47	290,158.898	298,633.964	293,342.133	299,634.842	303,441.369	305,556.644	313,823.697	318,580.409	301,204.314	302,831.774	301,058.294	305,359.428	293,581.955	314,738.811	272,807.408	304,949.355	290,025.94	293,002.378	261,264.152	121,508.835	146,180.485	154,472.142
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	31,531.784	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	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.937	14,873.936	14,873.937	14,873.937	14,873.937	14,873.937	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	14,871.381	13,138.56	8,720.31	8,720.31
Ingehouden winsten Numbers are in millions	108,925.597	102,150.842	109,079.555	107,589.1	102,286.372	97,749.783	93,732.888	93,165.342	84,146.818	69,719.245	65,734.45	65,262.254	58,922.389	49,056.39	45,426.36	38,762.176	38,523.3	38,578.952	36,520.587	65,343.99	63,019.799	61,589.898	63,434.575	81,604.286	81,560.187	78,545.394	81,396.271	81,511.927	79,397.731	77,025.791	78,683.743	74,370.539	75,071.999	72,689.691	72,548.987	71,725.987	70,963.071	64,261.602	62,630.11	69,850.214	64,476.181	65,672.411	65,040.518	84,710.494	82,183.723	85,666.548	86,367.163	94,163.056	91,174.233	88,261.107
Overige gereserveerde algehele resultaten Numbers are in millions	44,718.563	44,768.799	7,020.02	44,640.924	44,691.833	44,446.227	6,028.847	33,687.951	27,889.067	27,987.804	4,544.065	26,503.131	26,525.354	112,452.522	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	97,578.585	97,578.585	97,018.626	97,578.585	97,578.585	97,578.585	135,536.529	97,578.585	97,578.585	97,578.585	119,282.696	97,578.585	97,578.585	12,759.906	125,480.703	129,391.638	129,538.894	129,668.903	124,132.414	121,471.894	121,706.662	121,824.441	124,076.239	121,838.745	122,293.6	125,212.921	124,763.985	125,517.275	103,127.377	102,758.825	103,600.251	102,840.407	103,623.106	103,737.895	103,729.274	104,935.758	101,915.3	101,657.128	99,452.608	94,448.407	93,901.214	88,972.908	89,027.829	89,057.878	89,685.23	89,195.849	87,781.623	89,871.352	46,347.818	46,366.244
Totaal eigen vermogen van aandeelhouders Numbers are in millions	266,096.682	259,372.162	259,523.922	264,682.546	259,430.727	254,648.532	250,172.202	239,305.815	224,488.406	210,159.571	204,435.149	204,217.906	197,900.265	189,142.755	185,781	183,027.752	182,936.13	183,121.792	175,526.938	201,689.82	199,600.397	198,288.276	202,384.751	218,316.968	218,727.724	218,632.252	221,034.192	221,903.139	197,399.045	194,658.553	197,157.931	192,082.327	193,566.486	191,298.967	191,149.642	191,533.126	187,749.752	180,790.111	176,954.099	179,170.002	173,248.776	169,516.7	168,939.728	188,639.753	186,740.334	189,733.778	189,020.167	197,172.968	146,242.36	143,347.662
Totaal eigen vermogen Numbers are in millions	270,145.029	263,401.105	263,840.461	268,983.422	263,585.208	258,728.504	254,445.273	243,450.372	228,308.705	212,244.734	206,915.646	207,769.236	201,487.394	192,694.547	189,174.15	188,040.76	188,199.992	187,900.895	180,174.917	224,516.189	221,824.64	219,929.373	223,364.596	239,679.088	240,614.485	239,745.167	242,852.687	244,945.42	219,851.626	216,666.216	220,847.6	212,306.871	214,754.539	213,857.559	214,665.994	215,938.031	211,215.706	203,300.333	199,406.541	198,848.023	190,038.636	186,273.978	185,797.764	203,283.597	201,903.445	202,238.846	197,485.773	197,172.968	146,242.36	143,347.662
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	457,920.467	432,042.036	428,501.449	440,213.755	436,187.081	445,587.816	433,167.238	436,808.406	423,842.371	418,470.713	388,581.566	389,118.013	381,783.367	393,070.092	385,984.504	424,466.565	429,125.311	437,267.756	419,994.906	483,016.294	486,138.766	489,502.251	470,115.542	486,610.264	487,757.799	502,536.057	509,181.971	534,112.89	510,010.524	515,300.18	514,189.733	511,941.713	518,195.908	519,414.203	528,489.692	534,518.44	512,420.02	506,132.107	500,464.836	504,207.451	483,620.591	501,012.789	458,605.172	508,232.952	491,929.385	495,241.224	458,749.925	318,681.804	292,422.846	297,819.804

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