Dongwha Pharm.Co.,Ltd (000020.KS)

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000020.KS
Financiële Gegevens

7380 (KRW) • At close November 4, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42,149.013	60,605.291	72,317.115	94,663.758	81,003.949	52,953.172	34,347.104	48,320.232	48,510.402	74,985.003	60,479.643	40,791.572	38,931.149	58,906.163	58,596.431	72,397.341	111,481.83	75,733.693	37,779.183	40,201.256	29,686.674	34,188.972	40,614.515	33,756.379	35,886.865	35,564.4	31,588.17	38,837.887	41,294.356	39,920.511	35,730.377	48,211.304	52,981.88	47,495.605	44,889.376	40,364.318	37,841.121	40,519.623	32,623.181	34,653.458	32,168.209	31,292.835	28,164.088	27,610.483	29,721.767	30,606.771	18,119.216	42,029.994	47,439.486	45,081.862	35,134.387	24,530.793	26,819.82	14,688.563	18,140.995	13,563.126	12,150.266	11,651.676	12,219.09	11,637.187	9,967.304	4,769.693	2,336.02	3,081.953	4,677.396	6,223.321	5,992.713	7,878.671
Kortetermijnbeleggingen Numbers are in millions	19,914.94	15,861.203	14,917.065	13,738.55	20,854.761	53,137.525	73,347.411	69,982.5	65,952.5	47,635	61,030	70,607.12	78,997.597	61,400	61,734.412	63,813.01	37,053.977	62,300	82,239.764	55,927.451	66,053.765	63,044.921	63,067.421	75,356.55	80,288.213	104,370.281	98,093.262	26,034	26,201.746	26,022	31,020	14,250.914	6,222.02	6,201.062	6,020	3,020	3,128.478	3,055.527	3,055.527	3,020	3,020	3,020	3,020	4,862.146	4,862.146	16,020	16,020	3,020	3,020	8,463.577	1,920	2,087.835	6,202.57	1,927.049	2,341.601	2,433.835	2,486.477	2,232.757	5,161.758	5,501.955	22,954.883	50,242.708	40,013.548	39,752.715	52,778.451	63,488.538	59,525.54	51,046.31
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	62,063.953	76,466.494	87,234.18	108,402.308	101,858.71	106,090.697	107,694.515	118,302.732	114,462.902	122,620.003	121,509.643	111,398.692	117,928.746	120,306.163	120,330.843	136,210.351	148,535.807	138,033.693	120,018.947	96,128.707	95,740.439	97,233.893	103,681.936	109,112.929	116,175.078	139,934.681	129,681.432	64,871.887	67,496.102	65,942.511	66,750.377	62,462.218	59,203.9	53,696.667	50,909.376	43,384.318	40,969.599	43,575.15	35,678.708	37,673.458	35,188.209	34,312.835	31,184.088	32,472.629	34,583.913	46,626.771	34,139.216	45,049.994	50,459.486	53,545.439	37,054.387	26,618.628	33,022.39	16,615.612	20,482.596	15,996.961	14,636.743	13,884.433	17,380.848	17,139.142	32,922.187	55,012.401	42,349.568	42,834.668	57,455.847	69,711.859	65,518.253	58,924.981
Nettovorderingen Numbers are in millions	86,495.489	82,519.898	74,484.285	70,828.66	74,414.66	79,705.873	72,638.223	66,500.61	67,039.354	70,235.036	62,266.677	64,467.555	66,187.979	65,893.13	62,773.249	70,679.016	63,487.832	67,076.405	81,837.582	79,360.421	81,254.309	81,648.673	80,247.032	85,968.237	82,527.362	0	68,212.354	66,758.701	62,346.186	0	58,164.145	0	0	59,018.632	57,954.38	58,893.999	57,594.878	54,193.975	56,486.698	56,728.792	55,905.989	53,553.342	55,138.909	56,234.018	60,950.132	57,358.331	55,501.87	57,060.574	57,947.59	53,233.308	63,104.062	97,089.571	0	99,080.504	61,067.238	57,041.883	52,788.966	52,716.735	50,729.624	58,160.206	53,184.096	48,949.735	50,237.678	53,685.14	52,688.307	48,005.742	50,863.603	54,553.996
Voorraad Numbers are in millions	73,192.207	70,391.794	70,697.184	54,743.104	54,927.49	49,386.244	46,783.642	47,067.81	44,055.715	35,668.155	36,243.977	41,963.854	43,109.088	40,448.169	39,504.166	38,957.552	33,618.045	32,637.443	33,430.792	49,992.544	49,479.658	44,361.627	43,717.603	42,028.339	41,968.123	35,954.341	36,606.243	37,336.942	32,414.644	28,169.723	26,577.327	28,583.32	29,355.626	28,995.634	26,150.93	30,229.15	31,723.28	29,468.809	28,382.297	32,313.49	32,769.659	31,673.844	30,436.758	33,475.558	34,439.524	34,778.956	31,594.443	33,262.469	32,951.125	31,097.818	32,162.708	35,020.915	37,139.33	38,136.606	39,026.818	38,952.57	40,435.631	37,734.562	36,029.153	38,801.452	41,372.672	49,391.648	38,009.922	32,262.232	26,225.333	24,352.769	17,135.459	17,677.857
Overige vlottende activa Numbers are in millions	4,808.084	4,277.82	5,284.39	614.8	465.439	474.038	411.091	182.579	180.23	218.285	178.343	134.519	137.502	133.985	135.233	147.242	160.612	168.465	169.667	302.618	261.66	237.929	240.893	243.222	239.766	73,617.694	0	0.001	-0.001	57,831.024	-0	58,631.455	61,386.253	-0.001	0	-0.002	-0.001	-0.001	-0	0.182	0.182	0.184	0.182	0.182	0.185	0.184	0.183	0.183	0.184	0.182	0.198	0.001	94,730.566	337.227	0.198	0.196	0.198	0.199	0.198	0.198	0.197	0.198	0.198	0.198	0.197	0.196	0.197	0.196
Totaal vlottende activa Numbers are in millions	226,559.732	233,656.006	237,700.038	234,588.872	231,666.299	235,656.852	227,527.471	232,053.732	225,738.201	228,741.479	220,198.64	217,964.62	227,363.315	226,781.448	222,743.49	245,994.161	245,802.296	237,916.006	235,456.988	225,784.29	226,736.065	223,482.122	227,887.463	237,352.727	240,910.329	249,506.716	234,500.03	168,967.531	162,256.931	151,943.258	151,491.848	149,676.993	149,945.779	141,710.932	135,014.686	132,507.465	130,287.756	127,237.933	120,547.703	126,715.922	123,864.039	119,540.205	116,759.938	122,182.387	129,973.754	138,764.242	121,235.712	135,373.22	141,358.385	137,876.747	132,321.355	158,729.115	164,892.286	154,169.949	120,576.85	111,991.61	107,861.538	104,335.929	104,139.823	114,100.998	127,479.152	153,353.982	130,597.366	128,782.238	136,369.684	142,070.566	133,517.512	131,157.03
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	196,757.253	190,069.412	188,330.487	163,195.566	161,677.296	155,061.715	151,152.68	149,463.276	144,174.234	144,311.168	142,850.525	143,601.341	133,989.123	130,254.402	130,950.77	107,534.526	96,974.376	97,708.625	99,214.8	96,741.452	97,129.845	95,343.499	96,772.495	98,001.113	100,054.31	102,134.098	103,746.341	136,136.747	138,412.146	139,753.47	142,170.913	144,573.849	146,897.04	149,260.432	151,777.299	154,300.991	156,921.332	159,403.972	161,854.137	164,655.822	167,082.877	169,312.825	171,902.299	174,411.091	179,891.387	181,509.884	183,871.644	181,620.16	183,510.468	185,666.291	188,283.834	157,752.337	160,158.893	162,338.748	149,283.635	153,997.508	158,571.367	160,571.187	181,523.216	184,510.352	168,856.287	149,716.302	113,738.094	87,942.74	71,262.653	67,556.751	59,406.748	55,832.619
Goodwill Numbers are in millions	20,483.277	20,483.277	20,483.277	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	4,555.792	8,956.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	35,856.56	35,752.017	35,994.543	11,705.942	10,981.135	10,803.885	11,146.685	15,018.126	15,216.619	13,687.629	13,582.392	14,099.229	14,162.426	12,073.983	12,417.046	5,061.636	5,068.074	5,285.219	5,464.653	5,431.908	5,357.771	5,438.477	5,581.169	5,881.437	6,090.396	6,284.028	6,137.026	6,314.771	6,187.428	6,291.029	6,442.337	6,781.648	6,906.904	6,265.461	6,431.796	6,623.373	6,798.685	6,860.886	7,107.597	7,351.718	7,649.027	7,906.43	8,265.263	8,667.668	3,809.77	4,020.231	4,194.707	4,515.274	4,778.288	5,038.543	5,222.595	5,593.437	5,705.587	5,921.789	5,292.282	5,518.398	5,464.965	5,524.824	4,470.753	1,650.243	1,398.702	1,341.14	1,247.14	1,174.311	1,109.421	1,118.246	969.927	901.599
Goodwill en immateriële activa Numbers are in millions	20,483.277	20,483.277	56,477.82	16,261.734	15,536.927	15,359.677	15,702.477	19,573.918	19,772.411	18,243.421	18,138.184	18,655.021	18,718.218	16,629.775	16,972.838	14,017.925	5,068.074	5,285.219	5,464.653	5,431.908	5,357.771	5,438.477	5,581.169	5,881.437	6,090.396	6,284.028	6,137.026	6,314.771	6,187.428	6,291.029	6,442.337	6,781.648	6,906.904	6,265.461	6,431.796	6,623.373	6,798.685	6,860.886	7,107.597	7,351.718	7,649.027	7,906.43	8,265.263	8,667.668	3,809.77	4,020.231	4,194.707	4,515.274	4,778.288	5,038.543	5,222.595	5,593.437	5,705.587	5,921.789	5,292.282	5,518.398	5,464.965	5,524.824	4,470.753	1,650.243	1,398.702	1,341.14	1,247.14	1,174.311	1,109.421	1,118.246	969.927	901.599
Langetermijnbeleggingen Numbers are in millions	71,917.124	69,062.26	73,880.082	55,359.757	45,350.113	9,132.306	-16,766.556	-14,053.009	-7,480.845	5,489.229	-9,737.101	-18,657.009	-25,585.356	-10,995.792	-11,957.027	-14,958.457	-1,029.988	-32,415.827	-52,000.051	-13,951.296	-24,026.253	-18,387.383	-26,567.663	-46,336.444	-53,809.79	-82,100.954	-76,135.356	-2,986.709	-4,161.2	-4,492.113	-9,620.89	4,821.11	13,454.053	14,170.318	10,668.896	16,234.794	17,190.203	15,397.98	14,883.602	13,845.759	13,939.566	12,054.219	11,452.312	9,732.2	9,893.221	-1,566.817	-1,684.3	11,196.772	10,588.166	4,674.02	11,036.783	10,759.605	6,596.84	10,757	10,032.481	10,285.443	10,225.674	11,149.58	9,564.586	7,367.977	-10,928.394	-40,306.127	-30,166.635	-29,754.614	-42,829.699	-53,479.336	-48,267.403	-39,400.206
Belastingvorderingen Numbers are in millions	7,114.776	6,713.747	6,241.784	5,765.37	5,412.896	4,863.778	6,400.014	7,655.256	6,664.969	6,439.204	6,194.222	6,366.731	4,240.878	3,822.749	3,965.601	4,460.503	4,421.717	5,391.881	5,652.4	4,844.294	4,819.345	3,349.171	3,858.358	2,277.15	1,393.309	483.105	883.832	4,446.702	3,621.224	2,973.142	3,100.328	8,319.422	7,486.516	6,670.809	7,274.354	6,495.068	5,765.981	5,466.638	5,624.533	5,392.642	4,786.847	4,417.056	4,117.841	137.702	0.04	0	16,666.91	3,020	3,020	8,463.577	2,566.91	0	6,851.534	1,927.049	1,265.046	854.886	517.592	270.067	84.527	94.332	0	0	0	17.09	0	65,224.181	0	0
Overige niet-vlottende activa Numbers are in millions	35,876.77	38,143.114	2,342.197	14,979.817	22,112.161	56,915.935	77,120.373	73,768.462	75,042.74	56,745.128	70,160.016	79,941.937	88,353.38	70,776.75	71,132.128	67,512.884	37,053.977	62,300	82,239.763	55,927.451	66,053.765	63,044.919	63,067.42	75,356.55	80,288.213	104,370.28	98,093.262	26,034	26,201.745	26,021.999	31,020	14,250.913	6,222.021	6,201.063	6,020	3,020	3,128.477	3,055.527	3,055.527	3,020	3,020	3,730.656	3,667.888	5,500.032	5,505.236	16,663.09	-0	646.91	646.91	646.911	-0	2,734.745	0.001	829.964	37,559.605	37,749.822	37,882.16	37,626.441	7,127.825	7,375.004	24,666.882	51,994.433	41,765.273	41,480.923	54,510.902	-0.001	61,094.783	52,614.885
Totaal niet-vlottende activa Numbers are in millions	332,149.2	324,471.809	327,272.37	255,562.244	250,089.394	241,333.411	233,608.988	236,407.903	238,173.509	231,228.149	227,605.847	229,908.021	219,716.244	210,487.884	211,064.31	178,567.38	142,488.155	138,269.898	140,571.565	148,993.809	149,334.473	148,788.683	142,711.78	135,179.806	134,016.438	131,170.557	132,725.104	169,945.511	170,261.343	170,547.527	173,112.689	178,746.942	180,966.534	182,568.083	182,172.344	186,674.226	189,804.678	190,185.003	192,525.397	194,265.941	196,478.317	197,421.186	199,405.603	198,448.693	199,099.654	200,626.388	203,048.961	200,999.116	202,543.832	204,489.342	207,110.122	176,840.124	179,312.855	181,774.55	203,433.049	208,406.057	212,661.758	215,142.099	202,770.907	200,997.908	183,993.477	162,745.748	126,583.872	100,860.45	84,053.277	80,419.841	73,204.055	69,948.897
Totaal activa Numbers are in millions	558,708.932	558,127.815	564,972.409	490,151.115	481,755.693	476,990.264	461,136.459	468,461.635	463,911.71	459,969.628	447,804.487	447,872.641	447,079.559	437,269.332	433,807.8	424,561.542	388,290.452	376,185.904	376,028.553	374,778.099	376,070.538	372,270.805	370,599.243	372,532.532	374,926.767	380,677.273	367,225.133	338,913.042	332,518.275	322,490.785	324,604.537	328,423.935	330,912.313	324,279.015	317,187.03	319,181.691	320,092.436	317,422.937	313,073.1	320,981.863	320,342.356	316,961.391	316,165.541	320,631.08	329,073.408	339,390.63	324,284.672	336,372.336	343,902.217	342,366.089	339,431.477	335,569.239	344,205.141	335,944.499	324,009.899	320,397.668	320,523.296	319,478.028	306,910.73	315,098.906	311,472.628	316,099.73	257,181.237	229,642.688	220,422.961	222,490.407	206,721.568	201,105.928
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31,496.173	40,504.018	31,412.266	27,217.199	28,422.616	30,795.401	22,231.801	25,158.209	27,208.053	25,567.574	17,118.714	18,428.491	23,950.921	21,341.678	18,522.175	20,476.877	22,207.321	19,476.044	17,322.512	32,540.914	35,679.556	29,874.244	29,965.375	30,785.595	37,404.814	30,694.207	21,776.298	30,432.46	32,721.274	25,876.517	25,671.949	21,622.966	27,185.783	25,204.991	17,169.607	20,625.129	26,168.431	23,443.724	17,980.096	21,653.227	24,535.612	21,618.282	18,495.637	19,678.79	27,908.089	25,468.586	17,645.469	22,047.165	27,588.063	22,021.27	22,057.025	17,839.846	21,599.248	19,726.373	17,923.087	14,835.654	16,158.986	15,198.419	10,970.602	8,870.505	6,548.558	15,020.993	9,612.531	10,225.493	6,778.463	8,972.621	6,697.064	5,242.786
Kortlopende schulden Numbers are in millions	12,441.235	6,781.996	20,371.546	2,127.521	2,945.924	2,662.353	4,619.662	5,489.226	6,445.576	6,567.815	6,418.479	6,298.52	6,236.775	7,722.408	11,614.291	11,678.18	1,813.562	1,747.855	1,793.242	1,809.63	1,726.191	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	6,000	6,000	10,000	10,000	5,000	13,500	18,500	18,500	10,000	20,000	20,000	24,250	46,126	43,126	31,626	11,112.25	11,224.5	13,336.75	3,543	3,637	3,731	5,825	5,892.85	5,960.7	6,028.55
Belastingschulden Numbers are in millions	3,832.638	3,336.68	2,224.45	8,277.623	7,988.877	7,903.303	5,443.759	7,465.762	6,600.82	7,448.34	7,788.135	6,200.732	7,046.939	7,257.112	8,607.16	7,709.55	5,596.075	8,183.661	10,332.826	2,274.574	3,332.019	4,803.79	5,101.567	4,427.292	2,882.325	11,617.854	16,384.036	4,658.912	5,183.273	5,407.707	6,055.346	2,168.951	5,288.13	4,484.575	3,657.863	2,877.379	3,220.56	2,924.893	3,216.565	2,891.066	3,316.785	5,197.156	6,404.873	2,326.607	2,838.222	6,855.949	11,585.486	2,790.966	3,302.91	3,542.629	3,065.458	5,775.068	7,272.288	7,307.302	5,896.509	5,573.346	4,565.311	2,472.083	9,036.196	9,651.802	9,829.304	7,001.495	5,589.476	10,052.87	13,505.511	10,828.86	8,674.441	9,156.361
Uitgestelde opbrengsten Numbers are in millions	1,065.469	1,449.948	1,440.653	42,652.548	39,065.76	832.884	1,202.095	1,391.279	1,395.686	1,564.985	36,935.241	33,243.414	30,198.544	32,742.207	31,417.306	29,822.526	24,145.608	27,571.073	29,671.076	21,460.546	21,127.979	0	0	0	0	0	0	0	0	0	0	0	0	0	49,979.441	0	0	45,620.949	46,935.039	0	44,552.884	47,156.389	50,876.974	0	0	0	54,954.385	47,918.813	0	0	47,303.166	0	0	45,121.003	0	0	0	51,796.15	49,123.366	0	0	0	49,265.198	0	19,974.35	0	16,303.869	0
Overige kortlopende verplichtingen Numbers are in millions	51,490.999	51,651.265	52,909.39	6,770.212	6,828.481	47,534.935	47,508.781	41,842.736	38,997.851	43,673.52	5,988.869	6,148.058	6,021.011	6,292.525	5,940.231	6,617.24	6,701.362	7,219.729	6,927.797	6,448.128	6,077.1	31,552.429	30,832.907	27,305.307	26,357.965	40,464.008	38,940.351	31,723.606	24,494.398	26,069.526	29,780.127	49,956.532	49,000.924	45,878.305	0	47,573.779	42,225.196	0.001	-0	46,269.128	0.001	-0.001	0	48,888.486	47,625.213	58,883.415	-0.001	-0.001	48,442.176	51,109.11	0.001	48,418.133	45,448.049	0.001	40,484.478	40,298.315	42,113.193	-0.001	0.001	62,222.229	60,366.55	77,366.591	-0.001	26,319.372	-0.001	25,494.21	-0.001	17,065.853
Totaal kortlopende verplichtingen Numbers are in millions	96,493.876	100,387.227	106,133.855	78,767.48	77,262.781	81,825.573	75,562.339	73,881.45	74,047.166	77,373.894	66,461.302	64,118.482	66,407.252	68,098.818	67,494.002	68,594.823	54,867.854	56,014.701	55,714.627	62,259.218	64,610.827	61,426.673	60,798.282	58,090.902	63,762.779	71,158.215	60,716.649	62,156.066	57,215.672	51,946.043	55,452.076	71,579.498	76,186.707	71,083.296	69,149.048	72,198.908	72,393.627	73,064.674	68,915.135	71,922.355	73,088.497	72,774.67	73,372.612	74,567.276	81,533.302	94,352.001	82,599.853	74,965.977	89,530.239	91,630.38	87,860.192	76,257.979	87,047.297	84,847.377	82,657.565	101,259.969	101,398.179	98,620.568	71,206.219	82,317.234	80,251.858	95,930.584	62,514.728	40,275.865	32,577.812	40,359.681	28,961.632	28,337.189
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,000	16,000	16,127.68	2,301.567	2,556.702	2,040.234	2,044.314	2,231.737	5,536.262	4,820.515	5,055.652	6,266.749	6,698.368	6,736.809	4,074.534	4,349.148	4,573.199	4,710.937	5,115.994	1,927.576	2,176.741	734.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000	2,000	2,000	2,000	0	0	0	0	10,000	10,000	0	10,000	18,500	18,500	18,500	18,500	0	0	0	20,000	20,000	20,000	20,000	112.25	224.5	336.75	543	749.25	955.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,764.836	11,039.609	11,756.133	6,092.097	5,056.009	18.492	22.872	27.35	31.827	36.254	40.472	44.784	49.096	18,376	16,775.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,565.315	30,725.702	0	30,162.184	10,743.873	21,216.512	19,311.756	6,771.663	0	0	0	480.545	-1,223.071	4,435.783	6,362.957	6,207.495	12,213.169	10,013.045	8,952.044	8,136.326	7,174.093
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,742.349	6,766.871	6,772.181	2,001.611	2,039.243	2,071.78	2,096.163	2,662.083	2,821.106	2,770.111	2,702.895	2,689.741	2,648.781	2,550.027	2,476.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	207.782	30.316	367.005	362.361	345.233	394.841	2,197.496	1,882.736	1,914.617	2,165.646	1,990.68	2,510.75	3,402.628	1,602.307	1,318.076	1,421.899	938.283	1,529.929	1,518.824	2,253.668	1,807.506	2,538.731	3,429.999
Overige niet-vlottende verplichtingen Numbers are in millions	18,388.774	18,587.451	16,867.014	253.143	253.142	4,076.566	2,737.521	17,656.133	16,227.746	14,735.744	13,410.946	21,612.631	20,195.092	303.934	305.913	19,349.019	17,660.826	15,973.119	14,323.338	16,470.116	15,097.504	13,562.556	12,400.31	13,959.557	12,413.253	10,852.766	9,563.756	19,715.748	18,546.261	17,316.403	16,227.161	21,654.872	20,455.809	19,294.55	17,920.24	17,772.468	16,732.149	15,615.761	14,432.183	17,172.081	15,947.646	14,731.393	13,561.801	18,617.689	17,357.626	15,949.275	14,659.833	195.363	-18,086.396	21,603.884	-18,609.614	0.001	-11,244.364	-9,584.26	-0.001	9,168.355	7,265.776	6,107.652	5,105.965	6,820.782	0.001	0.001	0.001	-6,108.247	-3,900.206	0.001	-0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	52,895.959	52,393.931	51,523.008	10,648.418	9,905.096	8,207.071	6,900.869	22,577.304	24,616.941	22,362.624	21,209.965	30,613.905	29,591.336	27,966.77	23,631.557	23,698.167	22,234.025	20,684.056	19,439.332	18,397.692	17,274.245	14,297.43	12,400.31	13,959.557	12,413.253	10,852.766	9,563.756	19,715.748	18,546.261	17,316.403	16,227.161	21,654.872	20,455.809	19,294.55	17,920.24	17,772.468	16,732.149	15,615.761	14,432.183	19,172.081	17,947.646	16,731.393	15,561.801	18,617.689	17,357.626	16,157.057	14,690.149	24,127.683	23,001.667	21,949.117	21,947.412	31,441.37	30,354.884	30,142.113	27,437.308	11,159.035	9,776.526	9,510.28	27,188.817	26,915.787	25,857.683	27,301.241	7,849.675	7,848.246	8,703.257	11,302.551	11,424.306	11,559.593
Totaal passiva Numbers are in millions	149,389.835	152,781.158	157,656.863	89,415.898	87,167.877	90,032.644	82,463.208	96,458.754	98,664.108	99,736.518	87,671.267	94,732.387	95,998.588	96,065.588	91,125.56	92,292.99	77,101.879	76,698.758	75,153.959	80,656.91	81,885.071	75,724.103	73,198.591	72,050.459	76,176.032	82,010.981	70,280.405	81,871.814	75,761.933	69,262.446	71,679.237	93,234.371	96,642.516	90,377.845	87,069.288	89,971.376	89,125.776	88,680.435	83,347.317	91,094.437	91,036.143	89,506.063	88,934.413	93,184.965	98,890.928	110,509.058	97,290.002	99,093.66	112,531.906	113,579.496	109,807.603	107,699.348	117,402.182	114,989.49	110,094.872	112,419.004	111,174.705	108,130.848	98,395.036	109,233.022	106,109.541	123,231.824	70,364.403	48,124.111	41,281.069	51,662.231	40,385.938	39,896.782
Eigen vermogen:
Preferente aandelen Numbers are in millions	9,685.153	9,685.153	9,685.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47	27,931.47
Ingehouden winsten Numbers are in millions	20,219.181	15,981.194	34,480.73	332,958.585	327,036.483	319,528.181	311,972.217	302,543.729	296,599.523	290,583.556	290,329.022	282,182.062	279,011.619	270,722.076	270,244.779	215,939.502	204,182.388	197,460.731	198,844.679	193,401.059	193,165.601	193,786.936	195,595.446	241,860.251	240,682.691	239,932.787	239,897.65	201,554.256	200,770.339	197,582.705	197,195.919	179,183.262	177,745.415	176,767.205	174,195.361	173,640.912	174,444.852	172,728.465	173,103.713	171,826.543	171,255.776	169,928.424	170,147.33	170,166.548	172,704.944	171,521.227	169,661.268	179,710.416	174,209.139	171,813.485	172,752.303	171,014.963	169,859.5	164,006.681	119,334.253	113,049.661	114,381.588	115,837.572	111,859.113	110,570.94	110,695.814	99,813.754	93,762.682	88,464.341	86,087.656	77,774.008	73,281.462	68,154.932
Overige gereserveerde algehele resultaten Numbers are in millions	272,130.243	272,024.598	255,581.106	257,055.238	257,070.508	256,994.613	237,189.391	239,109.061	239,244.78	240,681.845	223,868.86	225,575.923	228,095.626	227,223.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,024.935	44,063.587	44,101.043	-231,712.171	-231,763.625	-232,190.877	-212,692.651	-212,692.652	-212,692.652	-212,692.651	-195,194.428	-195,194.428	-196,226.158	-196,226.158	33,079.266	81,729.038	79,074.715	74,094.946	74,098.445	72,788.66	73,088.395	74,520.88	73,564.129	30,690.352	30,136.573	30,802.035	29,115.609	27,555.502	28,054.533	27,714.165	27,797.911	28,074.833	28,592.911	29,202.495	27,990.912	27,637.933	28,590.338	28,082.567	28,690.6	30,129.413	30,118.968	29,595.434	29,152.328	29,348.097	29,546.067	29,428.875	29,401.932	29,636.789	29,229.702	29,041.638	28,940.1	28,923.457	29,011.99	29,016.859	66,649.303	66,997.533	67,035.533	67,578.138	68,725.11	67,363.474	66,735.803	65,122.682	65,122.682	65,122.766	65,122.766	65,122.698	65,122.698	65,122.744
Totaal eigen vermogen van aandeelhouders Numbers are in millions	373,990.982	369,686.002	371,779.503	386,233.122	380,274.836	372,263.387	364,400.427	356,891.609	351,083.121	346,504.22	346,934.924	340,495.026	338,812.557	329,650.634	331,255.515	325,600.01	311,188.573	299,487.146	300,874.594	294,121.189	294,185.467	296,239.286	297,091.045	300,482.073	298,750.734	298,666.292	296,944.728	257,041.228	256,756.342	253,228.34	252,925.3	235,189.565	234,269.796	233,901.17	230,117.742	229,210.315	230,966.66	228,742.502	229,725.782	229,887.426	229,306.214	227,455.328	227,231.127	227,446.115	230,182.481	228,881.572	226,994.67	237,278.675	231,370.311	228,786.593	229,623.874	227,869.89	226,802.96	220,955.01	213,915.026	207,978.664	209,348.591	211,347.18	208,515.693	205,865.884	205,363.087	192,867.906	186,816.834	181,518.577	179,141.892	170,828.176	166,335.63	161,209.146
Totaal eigen vermogen Numbers are in millions	409,319.097	405,346.656	407,315.545	400,735.218	394,587.815	386,957.62	378,673.251	372,002.881	365,247.602	360,233.11	360,133.22	353,140.254	351,080.971	341,203.744	342,682.24	332,268.551	311,188.573	299,487.146	300,874.594	294,121.189	294,185.467	296,546.702	297,400.652	300,482.073	298,750.734	298,666.292	296,944.728	257,041.228	256,756.342	253,228.34	252,925.3	235,189.565	234,269.796	233,901.17	230,117.742	229,210.315	230,966.66	228,742.502	229,725.782	229,887.426	229,306.214	227,455.328	227,231.127	227,446.115	230,182.481	228,881.572	226,994.67	237,278.675	231,370.311	228,786.593	229,623.874	227,869.89	226,802.96	220,955.01	213,915.026	207,978.664	209,348.591	211,347.18	208,515.693	205,865.884	205,363.087	192,867.906	186,816.834	181,518.577	179,141.892	170,828.176	166,335.63	161,209.146
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	558,708.932	558,127.815	564,972.409	475,649.02	481,755.692	476,990.264	461,136.459	468,461.635	463,911.71	459,969.628	447,804.487	447,872.641	447,079.559	437,269.332	433,807.8	424,561.542	388,290.452	376,185.904	376,028.553	374,778.099	376,070.538	372,270.805	370,599.243	372,532.532	374,926.766	380,677.273	367,225.133	338,913.042	332,518.275	322,490.786	324,604.537	328,423.935	330,912.312	324,279.015	317,187.03	319,181.691	320,092.436	317,422.937	313,073.1	320,981.863	320,342.357	316,961.391	316,165.541	320,631.08	329,073.409	339,390.63	324,284.672	336,372.335	343,902.217	342,366.089	339,431.477	335,569.239	344,205.141	335,944.5	324,009.899	320,397.668	320,523.296	319,478.028	306,910.729	315,098.906	311,472.628	316,099.73	257,181.237	229,642.688	220,422.961	222,490.407	206,721.568	201,105.928

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