DGB Financial Group Co., Ltd. (139130.KS)

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139130.KS
Financiële Gegevens

8350 (KRW) • At close September 19, 2024

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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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-2,923,676	-3,152,758	5,067,699.143	4,976,459.241	5,273,495.394	5,136,697.079	4,300,700.669	5,316,630.871	5,303,300.547	5,034,953.782	4,492,363.974	4,888,622.715	3,506,422.389	4,095,255.45	4,296,587.204	4,714,057.801	4,461,832.579	3,538,385.81	3,181,315.819	3,063,386.078	2,798,178.927	2,659,121.774	2,720,641.118	2,569,319.709	2,441,527.988	2,273,936.252	2,254,811.256	2,379,557.746	2,496,706.447	2,469,366.297	2,547,299.46	2,376,792.631	2,437,204.512	2,050,080.192	2,092,476.885	2,664,426.571	2,504,669.498	2,247,752.969	1,760,231.021	1,539,207.583	1,656,241.416	1,606,639.233	1,496,883.687	1,436,182.736	1,159,753.257	1,266,116.724	1,183,977.155	1,351,775.295	1,697,840.983	1,818,398.318	1,427,705.024	1,862,708.386	1,716,877.12
Kortetermijnbeleggingen Numbers are in millions	0	0	-8,096,992.143	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-2,923,676	-3,152,758	-3,029,293	4,976,459.241	5,273,495.394	5,136,697.079	4,300,700.669	5,316,630.871	5,303,300.547	5,034,953.782	4,492,363.974	4,888,622.715	3,506,422.389	4,095,255.45	4,296,587.204	4,714,057.801	4,461,832.579	3,538,385.81	3,181,315.819	3,063,386.078	2,798,178.927	2,659,121.774	2,720,641.118	2,569,319.709	2,441,527.988	2,273,936.252	2,254,811.256	2,379,557.746	2,496,706.447	2,469,366.297	2,547,299.46	2,376,792.631	2,437,204.512	2,050,080.192	2,092,476.885	2,664,426.571	2,504,669.498	2,247,752.969	1,760,231.021	1,539,207.583	1,656,241.416	1,606,639.233	1,496,883.687	1,436,182.736	1,159,753.257	1,266,116.724	1,183,977.155	1,351,775.295	1,697,840.983	1,818,398.318	1,427,705.024	1,862,708.386	1,716,877.12
Nettovorderingen Numbers are in millions	0	2,125,627	856,015	1,868,480	2,644,395	2,007,429	1,043,652	4,376,318	1,513,551	2,504,452	1,155,236	2,349,433	2,275,029	1,645,164	1,589,349	2,507,978	2,225,876	1,828,590	1,495,896	1,989,039	2,469,137	3,252,265	1,331,212	1,550,838	2,245,758	1,452,678	617,442	2,091,039	1,912,029	1,358,730.969	754,566	1,037,227	1,700,109	1,453,111	1,528,636	1,952,669	1,569,571	1,620,217	531,764	1,442,259	1,249,236	1,331,984	1,396,758	1,350,057	1,306,763	1,682,023	1,155,421	1,435,699	928,292	1,006,934	953,846	1,691,050	2,335,750
Voorraad Numbers are in millions	0	1,027,131	2,173,278	-7,142,261.429	-7,968,494.207	-7,462,815.767	-5,727,573.704	-9,948,594.019	-6,838,767.89	-7,609,279.891	-5,633,502.928	-7,252,114.715	-5,759,832.389	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 vlottende activa Numbers are in millions	7,065,274.526	7,814,978.085	6,397,701.356	7,142,261.429	7,968,494.207	7,462,815.767	5,727,573.704	9,948,594.019	6,838,767.89	7,609,279.891	5,633,502.928	7,252,114.715	5,759,832.389	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
Totaal vlottende activa Numbers are in millions	7,065,274.526	7,814,978.085	6,397,701.356	6,844,939.241	7,917,890.394	7,144,126.079	5,344,352.669	9,692,948.871	6,816,851.547	7,539,405.782	5,647,599.974	7,238,055.715	5,781,451.389	5,740,419.45	5,885,936.204	7,222,035.801	6,687,708.579	5,366,975.81	4,677,211.819	5,052,425.078	5,267,315.927	5,911,386.774	4,051,853.118	4,120,157.709	4,687,285.988	3,726,614.252	2,872,253.256	4,470,596.746	4,408,735.447	3,828,097.266	3,301,865.46	3,414,019.631	4,137,313.512	3,503,191.192	3,621,112.885	4,617,095.571	4,074,240.498	3,867,969.969	2,291,995.021	2,981,466.583	2,905,477.416	2,938,623.233	2,893,641.687	2,786,239.736	2,466,516.257	2,948,139.724	2,339,398.155	2,787,474.295	2,626,132.983	2,825,332.318	2,381,551.024	3,553,758.386	4,052,627.12
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	805,220.284	807,881.436	813,539.621	816,817.892	817,239.298	828,128.762	837,817.69	835,267.599	840,923.754	857,488.123	826,710.82	819,816.558	830,202.199	829,304.573	754,278.718	754,018.518	751,778.932	758,247.591	790,527.33	780,929.383	779,730.588	781,574.361	741,912.088	688,978.149	606,636.736	497,783.276	475,481	441,805.039	421,521.325	427,012.055	428,986.983	425,274.923	402,980.097	382,933.161	376,671.514	368,680.749	362,986.365	355,260.68	336,023.522	327,765.328	318,670.863	320,724.766	317,856.821	313,086.292	309,803.392	311,613.093	311,362.695	309,702.978	311,982.657	295,751.145	299,122.732	296,260.305	297,274.237
Goodwill Numbers are in millions	72,834	71,683	70,125	76,651	75,782	75,538	74,547	85,482	81,630	79,400	78,714	77,207	51,078	51,173	49,937	51,501	52,236	52,304	50,544	54,307	53,099	52,583	52,048	51,902	52,146	50,647	21,690	21,690	21,690	21,690	21,690	2,582	2,582	2,582	2,582	5,107	5,107	5,107	5,107	8,584	8,584	8,584	8,584	11,312	11,312	11,312	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	220,693.507	204,872.721	204,743.455	207,967.017	214,641.527	211,023.583	189,030.302	183,906.673	191,582.766	187,740.722	185,356.368	187,932.402	167,669.451	159,383.465	155,808.086	162,703.271	160,486.243	134,990.088	135,229.694	132,772.488	142,734.061	147,705.036	119,050.629	121,537.212	125,579.202	126,264	121,936.85	128,333.444	121,491.908	111,406.931	111,197.49	116,526.72	117,343.357	99,639.333	103,333.588	105,119	89,487.223	85,521.556	83,191.595	84,216.681	86,826.283	82,854.092	84,647.389	78,338.995	84,213.033	73,725.908	77,232.276	80,362.81	83,252.799	80,380.154	84,375.754	88,211.673
Goodwill en immateriële activa Numbers are in millions	72,834	71,683	274,997.721	281,394.455	283,749.017	290,179.527	285,570.583	274,512.302	265,536.673	270,982.766	266,454.722	262,563.368	239,010.402	218,842.451	209,320.465	207,309.086	214,939.271	212,790.243	185,534.088	189,536.694	185,871.488	195,317.061	199,753.036	170,952.629	173,683.212	176,226.202	147,954	143,626.85	150,023.444	143,181.908	133,096.931	113,779.49	119,108.72	119,925.357	102,221.333	108,440.588	110,226	94,594.223	90,628.556	91,775.595	92,800.681	95,410.283	91,438.092	95,959.389	89,650.995	95,525.033	73,725.908	77,232.276	80,362.81	83,252.799	80,380.154	84,375.754	88,211.673
Langetermijnbeleggingen Numbers are in millions	236,149.106	202,122.091	247,874.884	22,485,128.01	22,523,024.921	23,173,424.591	22,174,064.925	21,877,204.534	22,580,716.738	22,778,449.313	21,320,230.063	21,267,738.701	21,579,267.103	21,472,550.287	20,891,082.382	20,657,601.751	20,585,273.099	20,380,734.439	18,976,305.08	18,715,278.135	19,009,559.045	19,202,571.106	18,072,713.381	13,624,683.278	13,713,005.398	13,459,804.969	13,171,202.5	13,126,774.454	13,000,198.391	12,873,491.521	12,575,442.91	12,391,355.579	11,915,917.672	12,241,649.321	12,237,471.032	12,094,534.35	12,176,461.054	11,880,814.613	7,395,394.176	7,393,967.158	7,353,934.054	7,407,398.819	7,427,582.845	7,360,564.663	7,397,021.53	7,121,287.947	6,680,700.499	6,613,166.028	6,192,993.693	5,972,197.005	6,080,619.701	6,278,549.431	6,271,254.238
Belastingvorderingen Numbers are in millions	195,768.38	149,772.836	123,842.438	105,544.188	113,016.231	120,948.112	258,846.369	233,454.849	202,887.628	132,644.131	135,282.555	68,975.431	68,821.657	67,567.169	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 niet-vlottende activa Numbers are in millions	86,655,288.934	87,230,292.285	85,501,827.757	-105,544.188	-113,016.231	-120,948.112	-258,846.369	-233,454.849	-202,887.628	-132,644.131	-135,282.555	-68,975.431	-68,821.657	-67,567.169	-21,854,681.565	-21,618,929.355	-21,551,991.302	-21,351,772.273	-19,952,366.498	-19,685,744.212	-19,975,161.121	-20,179,462.528	-19,014,378.505	-14,484,614.056	-14,493,325.346	-14,133,814.447	-13,794,637.5	-13,712,206.343	-13,571,743.16	-13,443,685.484	-13,137,526.824	-12,930,409.992	-12,438,006.489	-12,744,507.839	-12,716,363.879	-12,571,655.687	-12,649,673.419	-12,330,669.516	-7,822,046.254	-7,813,508.081	-7,765,405.598	-7,823,533.868	-7,836,877.758	-7,769,610.344	-7,796,475.917	-7,528,426.073	-7,065,789.102	-7,000,101.282	-6,585,339.16	-6,351,200.949	-6,460,122.587	-6,659,185.489	-6,656,740.148
Totaal niet-vlottende activa Numbers are in millions	87,965,260.705	88,461,751.648	86,962,082.421	23,583,340.357	23,624,013.236	24,291,732.88	23,297,453.198	22,986,984.435	23,687,177.165	23,906,920.202	22,413,395.605	22,350,118.627	22,648,479.704	22,520,697.311	21,854,681.565	21,618,929.355	21,551,991.302	21,351,772.273	19,952,366.498	19,685,744.212	19,975,161.121	20,179,462.528	19,014,378.505	14,484,614.056	14,493,325.346	14,133,814.447	13,794,637.5	13,712,206.343	13,571,743.16	13,443,685.484	13,137,526.824	12,930,409.992	12,438,006.489	12,744,507.839	12,716,363.879	12,571,655.687	12,649,673.419	12,330,669.516	7,822,046.254	7,813,508.081	7,765,405.598	7,823,533.868	7,836,877.758	7,769,610.344	7,796,475.917	7,528,426.073	7,065,789.102	7,000,101.282	6,585,339.16	6,351,200.949	6,460,122.587	6,659,185.489	6,656,740.148
Totaal activa Numbers are in millions	95,030,535.231	96,276,729.733	93,359,783.776	93,457,043.559	92,288,567.5	91,414,368.019	91,010,724.524	93,985,546.014	89,547,411.182	89,398,780.284	85,905,990.882	86,147,398.245	86,326,450.255	83,497,047.744	79,971,805.18	79,646,378.327	78,242,736.223	75,307,363.594	72,397,722.988	69,739,745.505	69,466,426.094	68,781,550.301	64,917,599.789	59,330,619.746	59,200,671.124	58,001,181.884	56,733,837.45	57,844,107.46	56,870,041.671	55,278,710.838	53,462,400.533	52,900,313.112	53,464,968.772	52,312,832.394	51,144,445.527	50,970,340.333	50,420,787.165	48,532,660.139	41,009,706.926	40,586,575.351	39,554,167.997	38,359,363.892	37,577,822.059	37,479,029.064	36,877,407.868	35,805,367.799	34,217,793.898	33,819,401.234	32,915,431.65	32,348,008.383	31,294,003.295	32,266,077.812	31,843,826.402
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	188,914	164,384	222,124	172,539	223,314	375,691	180,849	385,303	242,903	408,955	605,521	2,296,903	2,379,901	183,844	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
Kortlopende schulden Numbers are in millions	3,246,119	5,858,471	15,331,857	5,758,057	5,968,335	5,744,770	5,563,099	4,864,139	4,356,776	4,585,896	3,948,019	2,522,045	2,228,599	4,028,506	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
Belastingschulden Numbers are in millions	0	34,570.405	25,070.155	34,317.511	28,903.285	101,969.938	86,219.067	71,548.589	78,645.943	89,982.488	62,588.161	59,842.804	53,048.359	45,025.511	42,238.669	48,843.253	36,980.232	24,324.227	27,393.386	34,292.893	22,140.572	9,965.497	4,693.21	35,124.163	39,404.54	45,024.608	48,229	57,912	43,602	50,228	33,012	36,202	42,849	41,713	20,796	33,748	41,991	24,902	24,648	37,439	32,966	44,268	26,926	23,592	28,316	30,111	4,343	23,154	31,944	100,597	73,490	58,999	50,927
Uitgestelde opbrengsten Numbers are in millions	54,267	55,717	56,963	57,984	60,495	60,003	62,495	94,846	104,016	83,670	67,304	55,774	53,465	50,663	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 kortlopende verplichtingen Numbers are in millions	21,400,715.691	21,187,550.701	20,077,323.485	20,427,302.369	20,900,184.317	20,047,558.509	20,521,423.717	22,339,560.057	23,547,386.729	25,401,171.005	24,098,660.695	23,685,536.804	23,913,765.359	22,655,661.183	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
Totaal kortlopende verplichtingen Numbers are in millions	24,890,015.691	27,266,122.701	35,688,267.485	26,415,882.369	27,152,328.317	26,228,022.509	26,327,866.717	27,683,848.057	28,251,081.729	30,479,692.005	28,719,504.695	28,560,258.804	28,575,730.359	26,918,674.183	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
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,370,367.126	16,009,849.828	5,587,319.696	15,736,923.238	15,684,310.98	15,587,889.366	15,621,965.717	15,587,241.842	15,453,845.4	14,489,211.855	13,595,671.459	12,638,321	12,475,451.398	12,252,359	11,858,995	11,415,594.032	11,268,416.314	10,582,187.995	9,694,717	8,812,699.352	8,712,865	8,281,861.898	8,459,611.782	7,271,222.236	7,468,274.165	7,325,008.086	6,935,469.156	7,269,599.263	7,180,847.105	6,856,879.728	6,547,318.606	6,279,146.246	6,259,484.949	5,749,627.789	5,662,515.468	5,420,150.009	5,217,953.759	4,939,815.422	5,084,437.245	4,891,789.538	4,981,691.766	4,636,406.338	5,010,241.9	5,566,283.362	5,150,276.21	4,764,109.93	4,862,401.624	5,209,559.152	4,886,913.032	5,200,014.638	5,199,073.061	5,345,084.783	5,176,307.415
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	54,267	55,717	56,963	57,984	60,495	60,003	62,495	94,846	104,016	83,670	67,304	55,774	53,465	50,663	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	47,721.147	21,502.86	4,287.645	15,475.686	15,220.296	8,949.475	47,808.96	10,163.531	13,729.315	10,910.412	62,559	79,806,575.484	80,212,486.835	77,543,100.269	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 niet-vlottende verplichtingen Numbers are in millions	48,153,435.347	47,334,666.939	46,353,156.704	-73,459.686	-75,715.296	-68,952.475	69,067,950.354	72,153,795.242	67,851,381.298	68,618,755.627	65,853,126.645	-12,638,321	-12,475,451.398	-12,252,359	-11,858,995	-11,415,594.032	-11,268,416.314	-10,582,187.995	-9,694,717	-8,812,699.352	-8,712,865	-8,281,861.898	-8,459,611.782	-7,271,222.236	-7,468,274.165	-7,325,008.086	-6,935,469.156	-7,269,599.263	-7,180,847.105	-6,856,879.728	-6,547,318.606	-6,279,146.246	-6,259,484.949	-5,749,627.789	-5,662,515.468	-5,420,150.009	-5,217,953.759	-4,939,815.422	-5,084,437.245	-4,891,789.538	-4,981,691.766	-4,636,406.338	-5,010,241.9	-5,566,283.362	-5,150,276.21	-4,764,109.93	-4,862,401.624	-5,209,559.152	-4,886,913.032	-5,200,014.638	-5,199,073.061	-5,345,084.783	-5,176,307.415
Totaal niet-vlottende verplichtingen Numbers are in millions	64,625,790.62	63,421,736.627	52,001,727.044	15,736,923.238	15,684,310.98	15,587,889.366	84,800,220.031	87,846,046.615	83,422,972.012	83,202,547.894	79,578,661.104	79,862,349.484	80,265,951.835	77,593,763.269	74,167,758.295	73,828,013.72	72,569,042.864	69,744,292.987	66,969,380.49	64,306,364.846	64,215,649.962	63,652,494.641	59,854,521.664	54,595,683.973	54,655,367.394	53,571,263.637	52,538,046.654	53,664,064.129	52,755,805.839	51,260,593.676	49,490,067.648	48,894,802.389	49,520,389.823	48,474,135.678	47,367,294.165	47,193,951.095	46,733,932.313	44,913,669.543	37,798,157.152	37,397,392.937	36,449,146.26	35,337,345.235	34,579,285.072	34,585,496.899	34,074,002.798	33,230,378.548	31,694,535.594	31,325,949.195	30,515,091.712	30,015,840.365	29,002,602.7	30,021,749.792	29,683,274.39
Totaal passiva Numbers are in millions	89,515,806.311	90,687,859.328	87,689,994.529	15,736,923.238	15,684,310.98	15,587,889.366	84,800,220.031	87,846,046.615	83,422,972.012	83,202,547.894	79,578,661.104	79,862,349.484	80,265,951.835	77,593,763.269	74,167,758.295	73,828,013.72	72,569,042.864	69,744,292.987	66,969,380.49	64,306,364.846	64,215,649.962	63,652,494.641	59,854,521.664	54,595,683.973	54,655,367.394	53,571,263.637	52,538,046.654	53,664,064.129	52,755,805.839	51,260,593.676	49,490,067.648	48,894,802.389	49,520,389.823	48,474,135.678	47,367,294.165	47,193,951.095	46,733,932.313	44,913,669.543	37,798,157.152	37,397,392.937	36,449,146.26	35,337,345.235	34,579,285.072	34,585,496.899	34,074,002.798	33,230,378.548	31,694,535.594	31,325,949.195	30,515,091.712	30,015,840.365	29,002,602.7	30,021,749.792	29,683,274.39
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	188,816.314	461,510.909	191,401.019	445,363.186	251,942.618	79,768.375	79,202.034	60,904.659	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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,729.165	845,265.77	845,265.77	845,265.77	845,265.77	845,265.77	845,265.77	845,265.77	845,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77	670,265.77
Ingehouden winsten Numbers are in millions	2,812,707.052	2,781,382.266	2,846,126.623	3,332,217.152	3,223,444.263	3,085,733.814	3,022,527.035	3,019,493.952	2,914,920.242	2,795,927.84	2,744,362.317	2,698,702.952	2,561,676.139	2,409,065.425	2,355,159.627	2,323,692.155	2,235,089.844	2,140,697.877	2,123,522.526	2,076,080.066	2,007,200.021	1,909,883.022	1,868,675.234	1,765,785.38	1,687,018.599	1,581,746.183	1,554,829.633	1,524,205.152	1,433,972.583	1,343,484.065	1,303,373.955	1,269,183.124	1,198,807.63	1,117,152.796	1,063,045.551	1,050,544.728	969,353.99	874,547.464	811,844.794	782,965.478	708,173.642	635,812.266	619,646.841	593,777.85	511,104.874	457,840.58	401,012.342	365,384.329	286,405.649	214,437.571	174,569.352	128,121.706	55,178.834
Overige gereserveerde algehele resultaten Numbers are in millions	-11,509.134	86,044.397	100,677.571	124,604.373	143,077.985	-188,816.314	-461,510.909	-191,401.019	-445,363.186	-251,942.618	-79,768.375	-79,202.034	-60,904.659	2,408,180.351	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	1,542,472.186	1,542,472.186	1,542,472.186	1,733,246.057	1,733,246.056	1,736,385.363	1,512,541.876	1,438,577.767	1,528,689.6	1,722,110.167	1,908,353.411	1,908,919.751	1,827,575.747	-579,528.355	1,787,696.551	1,831,111.854	1,779,628.497	1,767,653.071	1,647,751.418	1,686,119.933	1,674,537.512	1,652,559.454	1,629,946.414	1,633,454.208	1,622,257.325	1,612,178.15	1,504,641.931	1,519,478.188	1,543,916.447	1,538,290.373	1,532,073.558	1,600,414.371	1,609,841.326	1,585,694.731	1,578,324.225	1,590,039.641	1,581,732.973	1,608,513.205	1,439,874.51	1,446,386.466	1,437,017.625	1,426,375.921	1,419,059.676	1,429,788.845	1,422,334.726	1,446,882.901	1,451,980.192	1,457,801.94	1,443,668.519	1,447,464.678	1,446,565.473	1,445,940.544	1,435,107.408
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,189,399.269	5,255,628.014	5,335,005.544	6,035,796.747	5,945,497.469	5,667,848.342	5,380,798.076	5,303,800.884	5,289,339.007	5,363,767.172	5,498,444.893	5,453,351.868	5,234,981.05	5,083,446.586	4,988,585.343	5,000,533.174	4,860,447.506	4,754,080.113	4,617,003.108	4,607,929.164	4,527,466.698	4,408,171.642	4,344,350.813	4,244,968.754	4,155,005.089	4,039,653.499	3,905,200.729	3,889,412.505	3,823,618.196	3,727,503.603	3,680,713.283	3,714,863.265	3,653,914.726	3,548,113.297	3,486,635.546	3,485,850.139	3,396,352.733	3,328,326.439	2,921,985.074	2,899,617.714	2,815,457.037	2,732,453.957	2,708,972.287	2,693,832.465	2,603,705.37	2,574,989.251	2,523,258.304	2,493,452.039	2,400,339.938	2,332,168.018	2,291,400.595	2,244,328.02	2,160,552.012
Totaal eigen vermogen Numbers are in millions	5,514,728.92	5,588,870.405	5,669,789.247	6,567,382.134	6,577,111.423	6,498,611.513	6,210,504.493	6,139,499.399	6,124,439.169	6,196,232.391	6,327,329.778	6,285,048.761	6,060,498.421	5,903,284.475	5,804,046.884	5,818,364.606	5,673,693.359	5,563,070.607	5,428,342.497	5,433,380.659	5,250,776.132	5,129,055.66	5,063,078.125	4,734,935.773	4,545,303.731	4,429,918.248	4,195,790.796	4,180,043.331	4,114,235.831	4,018,117.163	3,972,332.884	4,005,510.724	3,944,578.949	3,838,696.715	3,777,151.362	3,776,389.238	3,686,854.851	3,618,990.595	3,211,549.774	3,189,182.414	3,105,021.737	3,022,018.657	2,998,536.987	2,893,532.165	2,803,405.07	2,574,989.251	2,523,258.304	2,493,452.039	2,400,339.938	2,332,168.018	2,291,400.595	2,244,328.02	2,160,552.012
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	95,030,535.231	96,276,729.733	93,359,783.776	93,457,043.559	92,288,567.5	91,414,368.019	91,010,724.524	93,985,546.014	89,547,411.182	89,398,780.284	85,905,990.882	86,147,398.245	86,326,450.255	83,497,047.744	79,971,805.18	79,646,378.327	78,242,736.223	75,307,363.594	72,397,722.988	69,739,745.505	69,466,426.094	68,781,550.301	64,917,599.789	59,330,619.746	59,200,671.124	58,001,181.884	56,733,837.45	57,844,107.46	56,870,041.671	55,278,710.838	53,462,400.533	52,900,313.112	53,464,968.772	52,312,832.394	51,144,445.527	50,970,340.333	50,420,787.165	48,532,660.139	41,009,706.926	40,586,575.351	39,554,167.997	38,359,363.892	37,577,822.059	37,479,029.064	36,877,407.868	35,805,367.799	34,217,793.898	33,819,401.234	32,915,431.65	32,348,008.383	31,294,003.295	32,266,077.812	31,843,826.402

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