Daewon Kang Up Co., Ltd. (000430.KS)

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000430.KS
Financiële Gegevens

4245 (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	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38,280.192	34,990.023	26,217.87	21,871.748	18,706.6	22,395.605	47,259.13	25,160.653	42,603.068	15,293.553	9,719.01	15,269.607	20,944.806	16,139.679	18,561.887	25,908.18	31,632.097	26,059.474	29,231.808	30,060.578	30,153.824	24,989.638	27,574.961	41,192.608	38,307.045	31,799.693	35,223.347	52,123.56	75,913.206	88,580.613	58,234.305	45,427	27,332.832	48,915.186	34,185.84	35,305.494	30,126.773	35,720.965	27,014.981	22,647.849	26,825.926	50,302.366	27,656.302	28,791.246	31,202.752	23,347.16	20,265.401	1,276.947	1,477.008	2,153.642	949.374	793.039	1,242.323	946.063	1,167.555	1,459.009	1,980.384	1,842.604	1,374.353	1,034.244	1,481.616	761.378	751.043
Kortetermijnbeleggingen Numbers are in millions	32,039.574	61,011.122	37,182.59	36,535.114	39,255.426	45,554.66	35,245.856	22,904.322	23,247.79	54,493.944	54,202.43	49,646.784	51,984.894	51,621.779	44,915.229	49,580.155	45,754.066	31,556.523	42,361.6	47,318.698	43,207.573	47,905.92	44,111.616	41,219.174	36,174.679	33,435	36,596.792	17,914.532	17,550.918	21,140.95	13,438.774	9,720.461	20,027.161	7,260.889	7,828.199	9,151.448	7,713.343	14,198.156	12,193.006	11,493.368	10,060.947	11,175.317	8,679.64	13,081.898	8,081.442	7,983.246	7,616.425	5,852.726	5,085.805	4,051.298	5,652.81	0	0	0	5,436.644	485.217	0	0	0	4,977.458	7,037.134	0	6,831.884
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	70,319.765	96,001.144	63,400.46	58,406.862	57,962.026	67,950.265	82,504.986	48,064.975	65,850.858	69,787.497	63,921.44	64,916.391	72,929.7	67,761.457	63,477.116	75,488.335	77,386.163	57,615.998	71,593.409	77,379.276	73,361.397	72,895.558	71,686.577	82,411.782	74,481.724	65,234.693	71,820.139	70,038.092	93,464.124	109,721.563	71,673.079	55,147.461	47,359.993	56,176.075	42,014.039	44,456.942	37,840.116	49,919.121	39,207.987	34,141.217	36,886.873	61,477.683	36,335.942	41,873.144	39,284.194	31,330.406	27,881.826	7,129.673	6,562.813	6,204.94	6,602.184	793.039	1,242.323	946.063	6,604.199	1,944.226	1,980.384	1,842.604	1,374.353	6,011.702	8,518.75	761.378	7,582.927
Nettovorderingen Numbers are in millions	320,475.216	250,829.183	223,030.83	215,517.008	197,141.141	201,293.174	183,466.373	184,940.338	191,941.297	179,684.853	170,260.836	230,294.096	181,888.837	188,826.798	177,184.733	185,791.287	132,609.475	168,753.776	168,431.617	180,756.139	184,094.42	185,795.127	180,873.55	184,473.742	213,980.425	234,051.725	233,320.226	238,311.928	237,749.969	238,647.37	297,428.093	274,414.216	252,485.175	231,596.101	236,120.96	205,761.112	246,425.909	253,912.539	236,086.596	228,044.015	245,965.858	283,536.142	243,933.088	189,109.612	223,099.042	231,187.537	207,375.199	160,609.191	155,485.949	152,765.57	146,899.039	82,758.191	82,856.367	67,595.157	68,425.245	62,201.205	62,636.354	67,268.965	68,083.768	56,636.345	0	50,129.032	0
Voorraad Numbers are in millions	138,220.399	126,361.711	126,607.511	111,011.909	108,986.76	114,977.987	110,911.035	128,413.866	125,547.774	107,274.171	109,182.586	108,064.549	93,330.124	92,389.881	85,102.203	80,452.332	83,575.562	80,564.388	78,995.014	94,148.608	89,606.055	86,083.67	93,165.318	101,164.119	92,546.807	93,613.927	92,333.584	100,677.695	98,401.391	96,115.012	99,611.205	105,785.706	96,507.755	100,556.545	112,281.467	107,300.975	96,751.054	99,501.639	107,189.05	137,831.284	128,840.724	119,248.943	117,058.334	126,684.244	121,033.861	116,859.731	116,186.463	29,323.675	35,359.018	32,220.008	29,057.629	26,885.921	20,650.699	19,906.168	15,590.342	16,882.253	24,283.932	30,119.864	26,827.249	26,083.548	19,591.43	32,794.561	24,427.519
Overige vlottende activa Numbers are in millions	36,392.003	4,780.223	2,609.811	3,726.201	3,621.031	3,856.863	3,277.219	4,187.351	3,512.342	4,689.93	3,386.568	2,767.782	3,531.204	3,872.653	3,882.508	3,769.079	3,473.18	3,282.549	2,865.442	3,273.24	2,760.383	3,251.738	6,438.794	5,296.023	5,661.659	5,069.091	5,010.202	4,942.318	7,238.852	10,380.553	5,026.869	4,822.831	7,688.587	6,776.231	3,644.639	3,480.133	5,626.892	6,853.971	9,067.245	5,014.535	6,626.401	11,721.514	12,797.464	4,413.256	3,319.585	4,081.502	3,300.007	673.304	1,062.68	1,260.297	1,426.151	7,373.937	6,747.963	6,055.032	1,548.377	5,561.197	7,437.753	7,241.129	5,626.55	1,916.326	39,836.923	7,346.62	56,335.777
Totaal vlottende activa Numbers are in millions	565,407.384	477,972.262	415,648.612	388,661.981	367,710.958	388,078.289	380,159.613	365,606.53	386,852.27	361,436.452	346,751.429	406,042.818	351,679.864	352,850.789	329,646.56	345,501.033	297,044.38	310,216.71	321,885.481	355,557.262	349,822.256	348,026.093	352,164.24	373,345.666	386,670.615	397,969.436	402,484.151	413,970.033	436,854.336	454,864.498	473,739.246	440,170.214	404,041.51	395,104.952	394,061.105	360,999.162	386,643.971	410,187.27	391,550.879	405,031.051	418,319.856	475,984.282	410,124.828	362,080.256	386,736.682	383,459.176	354,743.495	197,735.843	198,470.46	192,450.815	183,985.003	117,811.088	111,497.352	94,502.42	92,168.163	86,588.881	96,338.423	106,472.562	101,911.92	90,647.921	67,947.103	91,031.591	88,346.223
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	601,528.661	477,320.252	473,099.715	475,509.441	480,414.824	484,444.286	483,068.002	501,702.63	496,822.234	507,952.723	511,406.42	517,486.211	579,351.19	586,688.901	591,847.539	609,909.949	620,440.414	632,605.238	642,632.88	647,887.21	670,198.042	673,805.79	670,132.117	678,633.339	685,445.136	696,108.085	698,912.881	724,913.654	724,694.361	721,115.61	741,898.01	727,044.813	712,500.45	710,374.143	697,258.052	708,228.752	703,097.29	689,901.495	688,343.19	672,886.017	664,924.244	663,225.204	698,470.934	683,688.26	662,941.972	622,864.266	587,018.25	316,893.909	308,264.257	299,811.87	294,567.571	283,870.838	281,247.5	277,339.7	278,362.882	280,644.326	286,691.045	171,096.169	170,974.158	169,107.555	168,799.614	166,189.02	166,576.239
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	7,096.822	7,096.787	7,096.701	7,151.351	6,711.613	6,673.121	5,834.695	8,305.769	8,324.973	8,348.975	8,375.488	9,038.374	9,047.968	9,058.412	9,107.953	9,147.229	9,221.422	9,277.906	9,080.607	9,149.206	9,231.237	9,711.284	11,222.514	11,346.877	11,495.026	11,577.4	11,731.026	11,823.285	11,218.572	11,348.061	11,400.556	11,453.205	11,156.739	11,815.412	12,633.219	12,486.558	12,457.815	13,088.572	12,221.403	12,217.565	9,886.731	9,963.232	9,700.591	9,748.135	9,753.439	9,398.685	8,037.367	7,877.633	5,527.643	5,527.643	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	7,318.942	7,096.822	7,096.787	7,096.701	7,151.351	6,711.613	6,673.121	5,834.695	8,305.769	8,324.973	8,348.975	8,375.488	9,038.374	9,047.968	9,058.412	9,107.953	9,147.229	9,221.422	9,277.906	9,080.607	9,149.206	9,231.237	9,711.284	11,222.514	11,346.877	11,495.026	11,577.4	11,731.026	11,823.285	11,218.572	11,348.061	11,400.556	11,453.205	11,156.739	11,815.412	12,633.219	12,486.558	12,457.815	13,088.572	12,221.403	12,217.565	9,886.731	9,963.232	9,700.591	9,748.135	9,753.439	9,398.685	8,037.367	7,877.633	5,527.643	5,527.643	0	0	0	0	6,084.107	0	0	0	0	11,128.974	0	0
Langetermijnbeleggingen Numbers are in millions	83,773.669	103,678.154	103,887.306	103,225.872	21,639.285	15,567.989	26,118.507	51,500.269	48,042.83	25,560.65	32,268.184	13,994.373	14,220.448	12,982.255	16,684.805	-2,606.936	34.367	12,762.313	6,463.796	4,254.788	5,976.241	874.929	-774.893	5,163.443	13,300.699	12,392.408	9,495.5	35,474.022	37,451.034	32,247.809	42,938.441	49,171.323	34,768.684	43,254.24	41,295.787	39,308.008	39,961.094	34,522.1	38,711.278	43,530.712	39,523.263	33,311.114	31,226.375	28,519.042	30,472.334	27,510.695	25,242.597	132,398.463	128,983.231	130,845.77	128,096.653	0	0	0	115,750.043	118,126.462	0	0	0	76,293.571	66,790.845	0	59,212.786
Belastingvorderingen Numbers are in millions	5,787.466	6,057.252	7,050.065	10,554.087	11,614.87	11,934.665	12,112.957	12,606.949	12,000.881	10,304.397	9,522.528	5,465.881	8,308.337	7,344.679	6,680.873	7,586.373	8,185.817	7,622.754	6,102.409	6,560.188	6,627.43	6,174.872	5,147.349	4,074.162	4,843.892	4,618.999	3,709.868	3,272.891	2,933.362	1,167.955	1,336.829	1,618.341	1,995.371	1,807.651	1,964.524	2,131.075	1,216.442	1,254.157	1,267.456	1,372.579	743.095	1,068.461	1,328.28	2,193.496	2,308.468	1,940.474	1,831.076	5,852.726	5,085.805	4,051.298	5,652.81	431.867	497.501	723.236	0	255.733	187.916	0	0	0	375.961	0	0
Overige niet-vlottende activa Numbers are in millions	13,635.249	15,172.442	19,521.174	26,310.649	98,110.54	100,968.04	102,286.625	55,602.147	60,765.651	72,239.795	74,731.981	66,774.194	69,392.083	69,896.014	63,948.758	68,591.236	63,759.11	50,946.929	61,626.636	62,084.586	50,440.139	49,518.137	49,387.233	44,640.821	39,643.044	36,827.658	40,183.719	21,313.006	20,624.731	24,405.004	17,103.383	13,547.591	23,245.123	10,288.087	11,073.979	12,203.205	10,947.268	17,207.632	15,410.37	14,636.896	13,223.14	14,461.577	17,077.531	16,332.927	11,494.3	11,126.256	10,481.699	150.444	150.442	150.443	137.849	138,608.487	136,038.837	143,505.098	11,034.808	0.001	120,204.96	107,816.333	107,818.336	10,108.017	-0.001	75,762.857	10,966.26
Totaal niet-vlottende activa Numbers are in millions	712,043.987	609,324.922	610,655.047	622,696.749	618,930.87	619,626.593	630,259.213	627,246.691	625,937.364	624,382.539	636,278.088	612,096.147	680,310.432	685,959.817	688,220.387	692,588.575	701,566.937	713,158.656	726,103.627	729,867.378	742,391.058	739,604.965	733,603.09	743,734.279	754,579.648	761,442.176	763,879.369	796,704.599	797,526.773	790,154.95	814,624.726	802,782.624	783,962.833	776,880.86	763,407.754	774,504.259	767,708.652	755,343.199	756,820.865	744,647.607	730,631.307	721,953.087	758,066.352	740,434.316	716,965.209	673,195.13	633,972.308	463,332.909	450,361.368	440,387.024	433,982.526	422,911.192	417,783.838	421,568.034	405,147.733	405,110.629	407,083.921	278,912.502	278,792.494	255,509.143	247,095.393	241,951.877	236,755.285
Totaal activa Numbers are in millions	1,277,451.371	1,087,297.183	1,026,303.658	1,011,358.729	986,641.828	1,007,704.882	1,010,418.825	992,853.221	1,012,789.634	985,818.99	983,029.517	1,018,138.964	1,031,990.296	1,038,810.606	1,017,866.947	1,038,089.608	998,611.318	1,023,375.366	1,047,989.108	1,085,424.639	1,092,213.314	1,087,631.058	1,085,767.33	1,117,079.945	1,141,250.263	1,159,411.611	1,166,363.52	1,210,674.633	1,234,381.109	1,245,019.449	1,288,363.972	1,242,952.838	1,188,004.344	1,171,985.812	1,157,468.859	1,135,503.421	1,154,352.623	1,165,530.469	1,148,371.744	1,149,678.658	1,148,951.164	1,197,937.369	1,168,191.18	1,102,514.572	1,103,701.891	1,056,654.306	988,715.803	661,068.751	648,831.828	632,837.839	617,967.529	540,722.28	529,281.19	516,070.454	497,315.896	491,699.51	503,422.344	385,385.064	380,704.414	346,157.065	315,042.497	332,983.468	325,101.508
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	167,539.99	132,762.649	124,584.632	107,209.225	105,408.966	108,126.294	108,463.62	113,561.728	127,066.872	107,402.364	100,441.318	81,915.94	96,058.388	95,872.809	108,702.227	96,796.857	76,093.339	95,220.061	97,098.028	145,027.348	154,052.487	148,243.741	155,963.91	162,643.872	159,934.317	175,680.939	164,755.448	168,735.992	156,514.44	167,327.098	174,451.254	168,930.78	166,404	154,751.026	156,012.133	138,940.809	145,936.617	150,324.566	140,462.124	144,270.683	161,497.863	190,847.371	189,080.818	172,392.878	205,506.461	210,166.898	166,674.065	124,167.71	118,660.012	122,641.11	116,696.401	103,944.179	94,577.604	80,401.335	74,843.01	60,783.871	51,081.341	80,146.645	82,376.606	72,090.845	66,005.346	79,195.816	76,648.777
Kortlopende schulden Numbers are in millions	249,660.511	205,795.486	174,466.234	176,121.001	166,991.292	199,070.425	191,698.703	197,462.397	210,251.366	210,838.631	191,826.476	207,893.369	231,931.305	241,384.417	209,960.707	223,041.9	220,621.116	217,450.833	227,147.968	182,367.801	178,320.56	175,722.318	163,091.105	177,663.038	192,105.448	208,469.062	224,996.226	245,989.946	283,967.179	306,512.757	317,880	292,349.499	285,796.256	276,381.737	279,575.497	275,721.928	299,532.259	329,195.336	323,542.036	318,515.961	299,680.194	315,825.608	308,581.828	259,546.958	242,503.153	228,073.241	224,626.369	128,519.154	124,945.577	107,544.515	93,748.395	38,264.055	41,020.765	45,174.14	57,466.943	70,361.077	92,477.001	61,195	55,205.27	46,773.246	12,847.049	15,295.233	13,986.209
Belastingschulden Numbers are in millions	10,479.806	16,286.488	12,429.465	12,217.047	8,927.251	8,640.801	8,871.177	6,450.874	5,765.878	5,450.537	4,562.36	3,710.928	2,825.011	3,209.815	2,202.606	2,164.363	2,025.83	3,523.129	2,137.49	3,294.626	9,788.772	7,995.121	5,360.761	4,403.041	5,512.53	8,314.579	8,008.58	7,829.202	6,712.36	7,367.692	5,543.237	4,979.595	8,994.23	10,902.586	8,852.493	9,785.673	9,625.376	8,562.821	7,465.406	10,247.64	8,633.493	8,443.147	4,370.349	8,889.066	9,810.448	11,406.938	7,303.96	3,726.045	4,285.51	4,154.34	3,118.227	3,539.914	2,769.838	1,008.301	120.349	0	0	493.321	1,191.218	776.338	1,494.144	1,414.307	1,668.679
Uitgestelde opbrengsten Numbers are in millions	10,483.271	25,077.245	12,433.839	12,220.589	56,317.147	0	0	0	0	0	43,764.201	74,943.958	37,092.164	32,923.566	37,598.951	38,795.081	34,118.483	41,164.724	38,586.997	38,838.75	44,725.278	40,834.246	41,807.465	38,546.572	46,984.421	48,460.976	51,359.244	55,189.739	59,067.678	59,131.783	75,409.561	69,360.967	61,419.256	61,915.124	56,397.803	49,046.913	53,949.134	55,654.211	48,846.505	43,702.221	46,072.091	51,291.102	42,563.279	44,278.114	46,066.641	47,293.72	33,986.983	28,037.782	23,002.816	21,858.774	22,726.457	3,539.914	2,769.838	1,008.301	14,543.225	0	20,360.586	493.321	17,288.354	776.338	1,494.144	18,178.243	23,804.219
Overige kortlopende verplichtingen Numbers are in millions	133,223.677	55,981.011	60,656.764	57,186.975	9,760.151	65,681.689	76,752.483	50,009.476	53,763.955	45,267.884	6,438.17	6,497.85	7,123.677	11,447.084	7,505.353	8,923.826	8,650.863	7,942.338	9,155.127	21,565.979	20,231.68	18,957.121	18,731.084	21,373.705	18,565.215	12,165.788	10,888.844	12,245.666	13,814.353	12,544.912	18,610.537	18,718.145	15,605.262	17,618.106	8,149.334	6,195.963	9,005.347	7,761.279	8,663.265	8,207.161	8,071.738	9,307.667	12,430.806	7,042.476	7,950.537	5,891.124	7,234.799	4,824.349	5,186.883	5,790.494	4,880.896	17,908.733	21,195.896	22,081.605	-0.001	12,154.758	-0.001	16,084.173	-0.001	22,023.997	13,876.647	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	560,907.449	419,616.39	372,141.47	352,737.79	338,477.556	372,878.409	376,914.805	361,033.601	391,082.193	363,508.879	342,470.164	371,251.117	372,205.534	381,627.876	363,767.238	367,557.665	339,483.801	361,777.956	371,988.12	387,799.878	397,330.005	383,757.426	379,593.564	400,227.187	417,589.401	444,776.765	451,999.761	482,161.343	513,363.65	545,516.55	586,351.352	549,359.391	529,224.774	510,665.993	500,134.767	469,905.613	508,423.357	542,935.392	521,513.93	514,696.026	515,321.886	567,271.748	552,656.731	483,260.426	502,026.792	491,424.983	432,522.217	285,548.995	271,795.288	257,834.893	238,052.149	163,656.881	159,564.103	148,665.381	146,853.177	143,299.706	163,918.927	157,919.139	154,870.229	141,664.426	94,223.186	112,669.293	114,439.206
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,560.38	12,865.4	4,558.2	4,598.4	3,593.802	3,854.966	3,353.828	3,649.501	3,295.47	5,005.344	16,363.493	21,276.134	19,147.404	24,273.447	28,034.656	31,359.769	30,223.697	29,765.83	29,407.3	33,527.505	36,660.08	54,917.025	57,293.291	65,707.072	76,552.694	71,671.817	77,309.694	81,498.424	82,737.635	75,145.354	63,926.792	65,096.224	54,318.77	73,070.643	67,454.841	66,887.158	61,579.38	61,443.692	66,041.137	63,830.978	72,566.208	78,383.838	58,707.255	57,375.403	44,056.513	32,157.541	33,507.88	2,319.21	8,353.845	11,269.305	24,296.05	28,285.545	28,490.445	31,906.88	38,606.984	38,606.984	31,931.003	34,170.88	31,432.88	20,569.687	22,050.85	22,036.15	23,514.175
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,242.385	3,759.063	3,689.473	1,558.197	10,014.363	0	0	0	0	0	13,133.213	25,856.744	24,485.476	22,443.551	19,226.725	30,226.849	26,585.236	20,013.061	21,014.278	48,249.483	45,598.16	41,064.029	40,489.093	49,979.917	48,019.672	46,226.098	40,488.607	48,701.857	47,627.562	45,466.636	40,991.941	46,623.733	43,905.842	43,647.781	39,124.3	39,477.678	35,548.465	32,761.261	27,286.445	25,878.338	23,452.424	23,905.61	20,437.786	29,327.255	28,955.927	23,780.007	21,068.699	16,180.651	17,320.987	17,115.353	0	22,006.617	21,161.29	16,257.155	13,471.1	14,414.898	12,889.012	18,296.292	17,281.776	13,557.869	18,773.995	18,803.158	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12,725.121	17,256.892	17,557.013	17,235.426	20,501.557	20,080.137	20,780.59	32,326.73	33,667.352	33,901.595	33,389.665	29,653.901	34,733.871	33,891.414	33,655.08	34,937.298	34,571.228	36,131.52	36,671.503	36,627.223	36,401.059	35,504.239	35,072.487	33,610.988	34,013.593	34,639.602	34,597.615	38,563.73	38,551.48	35,135.602	39,257.83	41,468.456	35,617.153	32,455.621	35,994.3	37,512.525	38,569.436	36,839.17	37,700.392	41,210.707	41,646.251	40,483.196	43,610.058	42,026.189	41,578.401	40,369.997	41,200.776	34,321.21	33,356.602	33,408.193	31,212.109	29,666.659	29,758.482	31,154.767	28,087.847	28,359.283	28,075.58	1,356.669	1,374.844	128.78	878.35	475.189	355.749
Overige niet-vlottende verplichtingen Numbers are in millions	10,563.897	10,211.049	10,164.513	9,509.396	812.806	11,273	11,357.72	16,737.944	15,881.557	14,839.857	681.937	1,134.445	1,125.133	1,094.846	1,087.25	1,535.866	1,607.375	1,590.378	1,608.833	2,053.685	2,095.879	2,519.527	2,598.87	2,781.856	2,878.157	3,138.606	3,221.921	3,462.979	3,558.937	3,445.805	3,664.661	3,761.16	4,021.907	4,336.612	4,386.872	4,777.064	4,694.224	4,746.057	5,221.679	5,477.51	5,886.06	6,426.282	6,604.243	6,684.067	7,024.384	7,098.674	7,424.157	372.119	0.001	0.001	18,330.353	0.001	0.001	0.001	1,340.522	1,340.52	1,387.321	1,291.973	1,004.388	927.802	-0.001	736.96	14,630.625
Totaal niet-vlottende verplichtingen Numbers are in millions	52,091.783	44,092.403	35,969.199	32,901.419	34,922.529	35,208.103	35,492.138	52,714.174	52,844.379	53,746.796	63,568.309	77,921.224	79,491.884	81,703.258	82,003.712	98,059.782	92,987.535	87,500.788	88,701.914	120,457.896	120,755.177	134,004.82	135,453.741	152,079.833	161,464.116	155,676.123	155,617.836	172,226.99	172,475.614	159,193.397	147,841.224	156,949.573	137,863.672	153,510.657	146,960.313	148,654.425	140,391.505	135,790.18	136,249.653	136,397.533	143,550.943	149,198.926	129,359.343	135,412.914	121,615.225	103,406.219	103,201.512	53,193.19	59,031.435	61,792.852	73,838.512	79,958.822	79,410.218	79,318.803	81,506.453	82,721.685	74,282.916	55,115.814	51,093.888	35,184.138	41,703.194	42,051.457	38,500.549
Totaal passiva Numbers are in millions	612,999.232	463,708.794	408,110.669	385,639.21	373,400.084	408,086.512	412,406.943	413,747.775	443,926.572	417,255.675	406,038.474	449,172.341	451,697.418	463,331.134	445,770.95	465,617.447	432,471.336	449,278.744	460,690.034	508,257.774	518,085.182	517,762.246	515,047.305	552,307.02	579,053.517	600,452.889	607,617.597	654,388.333	685,839.264	704,709.947	734,192.576	706,308.963	667,088.447	664,176.65	647,095.08	618,560.038	648,814.862	678,725.572	657,763.583	651,093.559	658,872.83	716,470.673	682,016.074	618,673.34	623,642.017	594,831.202	535,723.729	338,742.185	330,826.722	319,627.745	311,890.661	243,615.704	238,974.321	227,984.184	228,359.63	226,021.391	238,201.843	213,034.953	205,964.117	176,848.565	135,926.38	154,720.75	152,939.755
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	11,497.562	11,285.694	0	349.619	3,034.022	5,949.701	0	0	489.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Ingehouden winsten Numbers are in millions	469,977.154	469,336.476	440,717.887	473,368.274	461,321.036	448,173.332	445,906.806	416,049.642	406,207.699	410,088.616	417,120.735	404,466.897	419,042.122	417,665.221	425,126.008	422,351.666	417,268.38	429,473.342	427,034.429	428,569.032	427,205.65	426,312.398	417,786.134	424,181.761	422,153.109	418,073.607	416,477.336	405,914.601	400,962.123	398,499.444	401,155.249	393,828.314	381,706.302	368,427.355	369,712.869	372,329.135	366,471.714	359,979.264	362,179.843	365,887.643	365,093.158	358,279.328	362,861.44	359,583.917	353,556.901	343,269.305	337,859.573	274,404.862	270,056.733	264,124.038	258,236.68	87,817.744	81,018.037	73,591.125	62,706.643	59,059.844	61,856.887	67,613.546	69,989.73	66,806.798	68,980.462	67,414.732	62,618.257
Overige gereserveerde algehele resultaten Numbers are in millions	-9,321.931	-5,933.375	16,542.631	-8,052.744	-11,497.562	-11,285.694	10,850.965	-349.619	-3,034.022	-5,949.701	17,474.667	1,654.388	-489.156	50,236.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,079.573	20,796.272	20,796.272	21,079.572	9,582.01	9,793.878	-4,047.014	19,143.881	16,459.478	13,543.799	-2,999.996	19,310.848	18,747.423	-33,806.958	8,039.925	11,325.024	11,456.557	7,679.49	22,044.279	9,703.173	9,905.312	8,206.478	16,763.652	5,619.075	6,645.063	9,025.921	9,711.919	17,838.922	15,827.969	10,806.304	16,900.276	9,834.729	15,935.433	18,125.076	18,674.031	23,469.886	20,132.854	21,041.815	22,068.749	25,863.486	19,997.342	20,388.989	20,324.588	22,408.702	25,612.45	19,861.249	16,246.224	16,921.704	16,948.374	18,086.057	16,840.187	178,288.833	178,288.832	183,495.145	176,249.623	176,618.275	173,363.613	74,736.565	74,750.566	72,501.702	80,135.655	80,847.985	79,543.496
Totaal eigen vermogen van aandeelhouders Numbers are in millions	512,734.796	515,199.373	509,056.79	517,395.102	501,903.046	488,967.21	483,710.756	466,193.523	453,667.177	454,632.415	462,595.407	456,432.132	468,789.545	465,094.842	464,165.933	464,676.69	459,724.937	468,152.832	480,078.708	469,272.205	468,110.962	465,518.876	465,549.786	460,800.836	459,798.172	458,099.528	457,189.255	454,753.523	447,790.092	440,305.748	449,055.525	434,663.043	428,641.735	417,552.431	419,386.9	426,799.021	417,604.568	412,021.079	415,248.592	422,751.129	416,090.5	409,668.317	414,186.028	412,992.619	410,169.351	394,130.554	385,105.797	322,326.566	318,005.107	313,210.095	306,076.867	297,106.577	290,306.869	288,086.27	268,956.266	265,678.119	265,220.5	172,350.111	174,740.296	169,308.5	179,116.117	178,262.717	172,161.753
Totaal eigen vermogen Numbers are in millions	664,452.139	623,588.389	618,192.99	625,719.519	613,241.744	599,618.37	598,011.882	579,105.445	568,863.062	568,563.316	576,991.044	568,966.623	580,292.878	575,479.472	572,095.997	572,472.161	566,139.982	574,096.622	587,299.075	577,166.865	574,128.132	569,868.812	570,720.025	564,772.925	562,196.746	558,958.722	558,745.922	556,286.3	548,541.845	540,309.502	554,171.396	536,643.874	520,915.897	507,809.162	510,373.779	516,943.383	505,537.761	486,804.897	490,608.161	498,585.099	490,078.334	481,466.696	486,175.106	483,841.232	480,059.874	461,823.105	452,992.073	322,326.566	318,005.107	313,210.095	306,076.867	297,106.577	290,306.869	288,086.27	268,956.266	265,678.119	265,220.5	172,350.111	174,740.296	169,308.5	179,116.117	178,262.717	172,161.753
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,277,451.371	1,087,297.183	1,026,303.658	1,011,358.729	986,641.828	1,007,704.882	1,010,418.825	992,853.221	1,012,789.634	985,818.99	983,029.517	1,018,138.964	1,031,990.296	1,038,810.606	1,017,866.947	1,038,089.608	998,611.318	1,023,375.366	1,047,989.108	1,085,424.639	1,092,213.314	1,087,631.058	1,085,767.33	1,117,079.945	1,141,250.263	1,159,411.611	1,166,363.52	1,210,674.633	1,234,381.109	1,245,019.449	1,288,363.972	1,242,952.838	1,188,004.344	1,171,985.812	1,157,468.859	1,135,503.421	1,154,352.623	1,165,530.469	1,148,371.744	1,149,678.658	1,148,951.164	1,197,937.369	1,168,191.18	1,102,514.572	1,103,701.891	1,056,654.307	988,715.802	661,068.751	648,831.828	632,837.84	617,967.528	540,722.28	529,281.19	516,070.454	497,315.896	491,699.51	503,422.343	385,385.064	380,704.413	346,157.065	315,042.497	332,983.467	325,101.508

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