NHN Corporation (181710.KS) - Balans per kwartaal

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181710.KS
Financiële Gegevens

21950 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	621,779.475	646,072.038	672,005.943	643,975.396	715,821.122	785,509.383	742,942.027	740,963.345	630,550.92	597,761.614	684,040.311	613,971.912	596,402.621	645,778.95	588,024.787	556,442.087	534,565.227	498,217.526	453,045.068	437,890.467	457,386.793	468,572.716	444,738.933	454,395.95	385,498.125	340,202.995	370,714.462	416,009.413	368,068.177	243,068.338	251,039.913	251,157.647	301,465.055	328,294.346	297,589.205	274,980.743	260,398.763	288,802.805	300,267.608	321,051.088	208,224.121	317,308.082	339,742.507	298,602.208	276,890.605	310,019.798
Kortetermijnbeleggingen Numbers are in millions	157,000.934	97,150.046	105,168.531	129,968.842	176,522.889	131,063.856	123,456.592	129,651.696	163,218.929	147,622.281	219,609.177	329,890.495	312,022.072	197,689.674	189,955.698	192,569.243	164,913.397	171,225.125	206,790.308	169,824.678	208,629.785	171,927.396	146,439.71	173,997.978	176,697.791	202,769.897	230,624.706	234,963.899	225,961.926	162,331.974	154,573.527	237,961.113	176,107.778	223,246.201	238,846.134	210,869.694	228,282.04	228,015.343	243,392.372	242,178.167	136,298.424	94,121.838	147,202.486	255,225.086	285,291.627	281,865.855
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	778,780.41	743,222.083	777,174.474	773,944.239	892,344.011	916,573.24	866,398.618	870,615.041	793,769.85	745,383.895	903,649.488	943,862.407	908,424.693	843,468.623	777,980.485	749,011.33	699,478.624	669,442.65	659,835.376	607,715.145	666,016.579	640,500.112	591,178.643	628,393.928	562,195.916	542,972.892	601,339.168	650,973.312	594,030.103	405,400.312	405,613.44	489,118.76	477,572.833	551,540.547	536,435.339	485,850.437	488,680.803	516,818.148	543,659.98	563,229.255	344,522.545	411,429.92	486,944.993	553,827.294	562,182.232	591,885.653
Nettovorderingen Numbers are in millions	524,170.25	0	0	0	522,937.158	504,740.403	0	512,429.168	471,403.538	444,057.268	379,823.059	361,872.597	305,940.814	249,371.003	234,729.959	257,473.461	251,009	256,132.12	243,510.616	278,533.041	288,645.785	0	0	284,681.944	312,401.02	0	0	-54,204.176	240,911.504	0	112,981.293	0	0	210,035.771	99,720.944	95,609.787	0	91,262.276	77,816.065	69,294.901	0	77,995.8	62,151.681	69,973.988	0	0
Voorraad Numbers are in millions	49,371.283	68,376.768	77,153.571	74,896.191	66,988.03	78,916.884	43,026.529	43,398.425	46,606.711	50,747.979	53,653.838	51,905.897	48,524.936	50,553.762	47,799.55	50,115.962	48,294.013	48,576.472	41,504.458	42,342.882	38,170.637	41,003.044	30,331.562	34,125.531	37,641.719	39,011.552	26,449.849	22,476.89	16,648.013	19,547.476	18,143.921	21,552.338	21,874.212	22,207.591	19,863.612	21,246.678	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	66,436.509	1,295,523.932	53,421.132	64,382.083	55,125.697	58,997.754	523,040.993	45,590.521	508,223.196	45,228.456	57,890.312	46,327.383	97,045.945	92,316.866	79,741.509	65,001.988	339,113.175	110,225.626	86,006.057	70,973.424	354,533.443	317,314.611	289,250.637	50,652.274	406,480.679	356,535.941	313,734.015	360,724.507	95,761.976	269,291.167	219,717.303	209,315.022	250,078.17	261,437.038	209,172.484	179,267.769	194,049.013	166,522.665	134,937.459	119,436.79	122,483.604	123,148.724	107,174.208	117,322.581	115,896.596	119,499.11
Totaal vlottende activa Numbers are in millions	1,418,758.452	1,295,523.932	1,421,507.947	1,429,419.525	1,537,394.897	1,559,228.28	1,432,466.14	1,472,033.154	1,348,599.756	1,285,417.598	1,395,016.697	1,403,968.284	1,359,936.388	1,357,210.292	1,140,251.502	1,121,602.741	1,086,885.813	1,084,376.869	1,030,856.506	999,564.492	1,058,720.659	998,817.767	910,760.842	997,853.677	1,006,318.314	938,520.385	941,523.032	1,034,174.709	947,651.956	635,937.981	643,474.664	719,986.12	749,525.215	782,773.789	765,471.435	686,364.884	682,729.816	683,340.813	678,597.439	682,666.045	467,006.149	534,578.644	594,119.201	671,149.875	678,078.828	711,384.763
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	775,062.778	769,039.212	778,515.482	776,325.846	777,974.754	737,509.891	703,203.241	543,571.342	524,349.388	527,875.681	446,615.239	431,891.205	432,590.098	412,315.491	428,830.478	414,039.138	420,324.645	424,577.843	426,516.354	422,498.811	414,492.804	395,921.297	397,881.445	406,128.052	370,745.641	170,933.194	174,746.122	176,572.98	118,006.707	167,701.315	155,887.427	127,217.331	114,330.632	109,710.04	107,091.453	105,423.823	105,570.973	92,772.077	74,019.88	67,009.011	63,151.448	47,532.159	37,246.283	29,855.926	28,764.146	15,142.751
Goodwill Numbers are in millions	247,457.21	296,340.732	305,895.52	303,268.552	299,830.247	343,196.639	307,267.627	308,519.936	303,593.242	314,514.825	293,927.644	284,672.464	284,602.141	297,981.561	322,090.141	319,747.214	316,744.66	381,578.671	380,883.572	371,700.389	371,700.389	403,145.394	403,145.394	443,430.434	443,430.434	473,733.74	444,070.071	401,625.028	300,896.523	282,585.272	276,372.341	273,589.172	273,141.571	268,187.921	266,661.438	265,057.906	265,060.773	212,820.49	206,640.257	117,904.101	113,346.788	121,405.786	68,699.591	44,421.176	22,931.083	11,740.328
Immateriële activa Numbers are in millions	97,304.385	124,385.823	130,146.71	128,736.25	126,938.262	100,821.305	109,981.032	109,498.372	109,507.845	112,714.377	93,840.256	89,577.065	94,372.627	97,937.052	98,973.806	99,777.919	89,433.407	98,036.364	95,126.898	93,519.082	96,872.174	91,806.269	94,068.327	108,294.288	110,604.785	71,919.306	64,948.534	66,443.712	50,869.963	51,587.63	46,743.654	48,838.386	49,836.177	47,110.858	45,637.112	42,194.055	42,502.522	45,232.203	46,229.587	41,469.533	47,611.266	46,466.718	31,984.552	30,878.206	32,773.441	33,600.312
Goodwill en immateriële activa Numbers are in millions	344,761.595	420,726.555	436,042.23	303,268.552	426,768.509	444,017.944	417,248.659	418,018.308	413,101.087	427,229.202	387,767.9	374,249.529	378,974.768	395,918.613	421,063.947	419,525.133	406,178.067	479,615.035	476,010.47	465,219.471	468,572.563	494,951.663	497,213.721	551,724.722	554,035.219	545,653.046	509,018.605	468,068.74	351,766.486	334,172.902	323,115.995	322,427.558	322,977.748	315,298.779	312,298.55	307,251.961	307,563.295	258,052.693	252,869.844	159,373.634	160,958.054	167,872.504	100,684.143	75,299.382	55,704.524	45,340.64
Langetermijnbeleggingen Numbers are in millions	274,927.292	402,860.883	577,387.057	573,000.771	570,590.002	429,814.607	448,521.894	509,073.462	426,307.474	553,077.103	491,683.211	362,975.87	430,815.268	411,684.292	427,201.837	436,289.838	360,375.109	270,051.661	251,843.723	282,910.143	217,710.899	275,181.603	313,420.265	313,412.775	283,460.615	297,489.76	282,192.727	250,847.552	319,174.023	362,819.515	389,814.771	275,130.892	313,685.909	260,298.773	349,965.77	392,655.191	379,291.094	445,436.183	256,284.086	255,430.189	328,600.528	260,012.431	176,682.494	41,009.98	12,227.494	-33,484.767
Belastingvorderingen Numbers are in millions	85,251.289	81,968.098	81,884.275	82,385.353	86,738.872	86,341.916	86,496.151	89,397.899	76,936.502	62,969.561	65,409.771	59,318.481	57,382.485	34,191.401	36,840.456	33,375.491	62,861.578	81,247.515	80,072.682	83,420.999	76,089.499	71,121.036	67,581.637	67,459.748	65,608.771	50,041.519	44,140.289	44,141.578	46,380.1	45,597.287	40,591.322	43,506.48	43,655.417	32,418.357	21,745.373	19,538.945	18,346.695	22,400.047	23,182.275	21,004.32	20,165.312	25,421.34	23,045.96	21,210.063	19,141.412	21,600.386
Overige niet-vlottende activa Numbers are in millions	294,275.191	239,434.637	67,122.56	188,356.382	50,210.243	238,410.927	274,040.719	212,130.873	235,887.815	202,088.808	273,624.135	380,871.979	367,472.499	248,775.239	242,699.912	246,942.686	214,305.398	222,939.029	260,292.216	226,828.822	264,734.825	219,080.03	193,875.193	192,993.342	214,485.682	319,405.936	346,041.966	349,244.256	334,604.595	277,318.715	269,108.652	356,111.852	294,012.221	343,916.344	355,873.532	324,085.459	339,827.64	340,467.142	350,569.41	346,441.035	232,976.422	192,736.511	244,036.495	351,363.937	384,428.373	380,461.316
Totaal niet-vlottende activa Numbers are in millions	1,774,278.146	1,914,029.385	1,940,951.604	1,923,336.904	1,912,282.38	1,936,095.286	1,929,510.663	1,772,191.883	1,676,582.265	1,773,240.356	1,665,100.255	1,609,307.065	1,667,235.119	1,502,885.036	1,556,636.63	1,550,172.287	1,464,044.796	1,478,431.084	1,494,735.445	1,480,878.245	1,441,600.59	1,456,255.628	1,469,972.261	1,531,718.639	1,488,335.929	1,383,523.455	1,356,139.709	1,288,875.106	1,169,931.911	1,187,609.734	1,178,518.167	1,124,394.113	1,088,661.927	1,061,642.293	1,146,974.678	1,148,955.379	1,150,599.697	1,159,128.142	956,925.495	849,258.189	805,851.763	693,574.945	581,695.375	518,739.288	500,265.949	429,060.326
Totaal activa Numbers are in millions	3,193,036.598	3,209,553.318	3,362,459.551	3,352,756.429	3,449,677.276	3,495,323.566	3,361,976.803	3,244,225.037	3,025,182.021	3,058,657.953	3,060,116.953	3,013,275.349	3,027,171.507	2,860,095.328	2,696,888.131	2,671,775.028	2,550,930.609	2,562,807.952	2,525,591.951	2,480,442.737	2,500,321.249	2,455,073.395	2,380,733.104	2,529,572.316	2,494,654.242	2,322,043.84	2,297,662.741	2,323,049.815	2,117,583.867	1,823,547.715	1,821,992.831	1,844,380.233	1,838,187.142	1,844,416.082	1,912,446.113	1,835,320.263	1,833,329.513	1,842,468.955	1,635,522.934	1,531,924.234	1,272,857.912	1,228,153.589	1,175,814.576	1,189,889.163	1,178,344.777	1,140,445.088
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	517,347.261	0	501,692.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	306,037.185	0	0	0	173,460.257	0	0	0	0	0	68,394.442	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	114,748.786	125,521.718	130,126.618	90,980.117	94,833.03	109,604.381	56,964.013	107,891.582	62,746.506	77,048.978	73,723.107	77,357.112	71,411.587	76,912.845	83,117.881	82,511.082	76,883.287	76,610.114	109,455.3	94,229.539	87,632.998	47,503.237	50,028.958	124,053.393	100,387.399	47,482.15	16,785.268	40,850.29	90,484.584	11,266.22	19,691.519	19,394.518	23,074.749	25,412.121	78,325.8	46,746.984	45,101.429	46,785.642	110,142.772	57,663.722	30,650.693	25,708.624	1,144.378	1,045.78	1,588.087	2,098.67
Belastingschulden Numbers are in millions	76,641.144	26,454.568	35,680.641	47,992.681	44,783.009	27,751.146	36,312.416	34,299.479	59,125.528	12,230.51	31,036.877	76,330.068	107,029.967	35,996.405	30,622.455	27,903.878	42,505.989	22,370.496	24,071.295	33,734.175	46,793.949	44,222.962	51,062.651	47,135.75	54,490.732	45,599.756	61,918.56	65,152.476	43,864.667	47,756.228	40,429.282	80,385.017	71,962.336	73,880.958	50,417.589	43,241.493	32,788.999	25,608.674	8,258.534	9,495.348	10,116.284	15,143.229	18,778.877	25,184.143	26,739.557	18,102.208
Uitgestelde opbrengsten Numbers are in millions	0	0	3,554.794	3,030.105	65,531.144	3,541.792	4,152.463	4,268.172	66,057.659	-423,493.177	-458,345.717	-413,483.877	43,222.008	-387,682.797	2,409.329	2,535.795	0	0	0	0	0	0	0	0	152,552.101	0	0	0	0	0	0	0	0	0	128,598.609	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	169,664.23	631,262.453	157,163.784	683,695.674	748,815.342	672,439.085	616,090.016	618,021.446	625,120.752	565,227.949	614,900.26	539,215.905	541,256.84	526,579.149	481,348.583	462,894.018	439,457.173	421,765.513	383,022.723	384,287.819	398,360.765	308,384.668	328,782.479	406,024.609	101,564.112	288,907.878	294,485.902	316,237.257	88,549.091	165,080.676	164,182.309	163,817.051	172,528.373	143,068.479	78,181.021	133,374.269	155,011	138,228.162	107,628.084	100,690.77	111,253.271	97,727.839	86,959.404	84,352.254	91,353.026	84,991.754
Totaal kortlopende verplichtingen Numbers are in millions	878,401.421	783,238.739	828,218.538	822,668.472	888,431.381	809,794.612	709,366.445	760,212.507	746,992.787	654,507.437	719,660.245	692,903.085	719,698.394	639,488.399	595,088.919	573,308.978	558,846.449	520,746.123	516,549.318	512,251.533	532,787.711	400,110.866	429,874.088	577,213.752	562,479.428	381,989.784	373,189.73	422,240.023	396,358.599	224,103.124	224,303.11	263,596.586	267,565.458	242,361.558	275,318.852	223,362.746	232,901.428	210,622.478	226,029.39	167,849.84	152,020.248	138,579.692	106,882.659	110,582.177	119,680.67	105,192.632
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	229,864.313	228,498.26	229,503.547	226,312.413	222,268.469	224,758.169	213,212.134	73,201.246	71,739.248	43,630.854	41,290.93	38,996.793	40,999.045	35,363.174	37,703.006	35,349.285	43,194.114	46,312.836	49,121.843	48,471.583	52,563.25	57,373.022	60,786.216	57,843.822	40,498.004	20,859.057	19,756.831	19,620.238	7,307.953	7,729.691	1,640	0	0	0	16,915.819	15,318.002	17,416.231	17,848.484	19,163.092	19,217.226	25,902.816	33,202.479	10,599.562	10,541.089	12,638.52	10,893.725
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39,975.06	0	48,915.966	38,835.961	31,098.058	355,958.94	347,272.584	0	16,881.439	0	0	0	9,781.921	90,208.859	89,286.764	89,864.198	1,660.118	83,110.609	80,799.035	73,774.555	805.092	69,605.118	69,371.913	50,624.276	338.452	368.939	431.412	463.36	482.683	565.504	515.938	974.712	1,167.963	1,339.275	1,326.471	1,600.584	525.001	267.585	385.119	480.731	565.722	683.312	800.902	918.492	1,036.082	1,153.673
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,304.217	0	15,041.094	15,110.94	15,206.784	5,324.964	9,119.342	16,153.289	13,179.095	23,810.921	22,284.679	25,552.255	25,941.033	17,717.59	17,705.907	17,958.358	14,710.391	16,443.982	16,506.993	17,221.568	13,071.287	19,356.803	21,349.275	21,699.546	22,023.016	5,742.413	7,064.892	6,562.51	4,133.447	4,490.83	3,864.977	3,289.581	3,523.2	3,297.407	22,664.77	30,705.03	36,096.633	46,732.312	4,521.261	7,362.894	12,102.539	4,175.928	54.56	57.97	643.947	64.79
Overige niet-vlottende verplichtingen Numbers are in millions	270,128.391	366,472.31	289,856.907	348,841.017	302,880.466	26,117.292	36,568.552	374,157.378	183,970.294	239,028.761	211,500.339	163,200.558	167,866.423	29,855.864	12,109.119	19,678.297	88,354.752	1,453.009	823.494	642.024	72,391.933	19,914.706	297.392	22,004.685	71,637.202	54,814.258	53,491.797	58,248.094	51,403.948	57,737.879	56,316.466	46,513.866	55,480.724	43,183.399	44,787.517	76,522.511	43,880.07	104,263.883	59,102.975	47,585.876	39,400.754	41,248.428	39,651.178	37,155.571	31,329.403	32,447.939
Totaal niet-vlottende verplichtingen Numbers are in millions	549,271.98	594,970.57	583,317.515	590,264.37	571,453.777	606,834.401	597,053.27	463,511.913	285,770.076	282,659.615	275,075.948	227,749.606	208,865.468	155,427.897	156,804.796	144,891.779	147,919.374	147,320.436	147,251.365	140,109.73	138,831.562	146,892.846	151,804.797	130,472.783	112,135.206	81,784.667	80,744.933	84,894.202	63,328.031	65,467.57	57,956.466	50,778.159	60,171.887	47,820.081	85,694.578	91,840.513	97,917.936	122,112.367	78,266.067	66,803.102	77,971.831	79,310.148	50,250.74	48,673.123	45,647.952	44,560.127
Totaal passiva Numbers are in millions	1,427,673.402	1,378,209.309	1,411,536.053	1,412,932.842	1,459,885.157	1,416,629.013	1,306,419.715	1,223,724.42	1,032,762.862	937,167.052	994,736.192	920,652.691	928,563.862	794,916.296	751,893.715	718,200.758	706,765.823	668,066.558	663,800.683	652,361.263	671,619.273	547,003.712	581,678.884	707,686.535	674,614.634	463,774.451	453,934.664	507,134.225	459,686.63	289,570.694	282,259.576	314,374.745	327,737.345	290,181.639	361,013.429	315,203.259	330,819.364	332,734.845	304,295.457	234,652.942	229,992.079	217,889.841	157,133.399	159,255.301	165,328.622	149,752.758
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	115,387.51	116,454.186	122,974.371	53,128.839	47,688.311	134,832.765	86,688.18	0	0	24,368.771	0	0	0	0	0	0	0	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	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	18,758.958	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	9,782.513	7,582.513	7,582.513	7,582.513	7,582.513	7,582.513	7,582.513
Ingehouden winsten Numbers are in millions	324,787.948	388,338.868	460,495.536	454,510.78	523,771.133	587,879.862	568,767.197	558,782.905	579,736.424	607,599.68	661,405.677	665,876.4	653,837.143	529,220.302	469,307.525	457,782.686	434,077.558	475,524.296	443,730.01	414,104.762	400,177.505	437,306.017	407,455.906	398,740.588	386,180.757	398,663.853	377,202.36	348,732.497	278,375.909	287,376.785	284,696.405	277,297.898	262,623.996	310,365.247	305,930.487	275,315.263	250,903.58	219,364.7	68,085.48	65,809.783	75,921.82	49,045.18	37,073.897	34,911.913	19,951.815	9,640.665
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-2,320.085	-85,496.487	-115,387.51	-116,454.186	-122,974.371	-53,128.839	-47,688.311	-134,832.765	-86,688.18	45,432.872	10,117.833	-24,368.771	1,247,421.639	0	0	0	0	0	0	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	1,107,939.877	1,113,636.884	1,126,672.467	1,153,316.203	1,088,912.003	1,113,278.216	1,112,211.54	1,105,691.356	1,041,410.404	1,052,291.459	823,850.729	1,141,977.547	1,125,251.167	1,138,908.546	1,213,270.355	1,236,786.454	1,153,048.909	1,237,639.126	1,162,148.596	1,237,639.126	1,168,857.021	1,183,092.032	1,181,435.437	1,182,758.616	1,186,316.962	1,207,814.483	1,205,272.424	1,211,814.489	1,211,814.489	1,179,497.924	1,189,525.737	1,189,237.347	1,190,393.727	1,176,888.346	1,164,035.282	1,162,031.26	1,166,280.806	1,207,393.307	1,182,058.709	1,200,614.95	943,517.169	938,493.081	959,260.631	972,638.445	975,891.287	966,535.649
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,451,486.782	1,520,734.71	1,605,926.961	1,594,867.271	1,631,442.094	1,719,917.036	1,699,737.695	1,683,233.218	1,693,034.625	1,807,336.053	1,773,997.597	1,826,612.904	1,834,303.695	1,786,759.774	1,692,360.393	1,704,351.652	1,596,908.98	1,646,258.47	1,615,661.119	1,583,552.547	1,578,817.039	1,665,675.379	1,598,673.856	1,591,281.717	1,582,280.232	1,616,260.849	1,614,754.377	1,581,257.179	1,506,617.079	1,476,657.222	1,484,004.655	1,476,317.758	1,462,800.236	1,497,036.106	1,479,748.282	1,447,129.036	1,426,966.898	1,436,540.52	1,259,926.702	1,276,207.246	1,027,021.502	995,120.774	1,003,917.041	1,015,132.871	1,003,425.614	983,758.827
Totaal eigen vermogen Numbers are in millions	1,765,363.196	1,831,344.009	1,950,923.498	1,939,823.587	1,989,792.119	2,078,694.553	2,055,557.088	2,020,500.617	1,992,419.159	2,121,490.902	2,065,380.76	2,092,622.658	2,098,607.645	2,065,179.032	1,944,994.417	1,953,574.27	1,844,164.785	1,894,741.394	1,861,791.268	1,828,081.474	1,828,701.975	1,908,069.683	1,799,054.22	1,821,885.781	1,820,039.608	1,858,269.388	1,843,728.077	1,815,915.59	1,657,897.236	1,533,977.021	1,539,733.255	1,530,005.488	1,510,449.796	1,554,234.443	1,551,432.684	1,520,117.004	1,502,510.149	1,509,734.11	1,331,227.477	1,297,271.292	1,042,865.833	1,010,263.748	1,018,681.176	1,030,633.862	1,013,016.155	990,692.33
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,879,160.184	3,209,553.318	3,362,459.551	3,352,756.429	3,449,677.276	3,495,323.566	3,361,976.803	3,244,225.037	3,025,182.021	3,058,657.953	3,060,116.953	3,013,275.349	3,027,171.507	2,860,095.328	2,696,888.131	2,671,775.028	2,550,930.609	2,562,807.952	2,525,591.951	2,480,442.737	2,500,321.249	2,455,073.395	2,380,733.104	2,529,572.316	2,494,654.242	2,322,043.839	2,297,662.741	2,323,049.815	2,117,583.867	1,823,547.715	1,821,992.831	1,844,380.233	1,838,187.142	1,844,416.082	1,912,446.113	1,835,320.263	1,833,329.513	1,842,468.955	1,635,522.934	1,531,924.234	1,272,857.912	1,228,153.589	1,175,814.575	1,189,889.163	1,178,344.777	1,140,445.088

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