Chosun Refractories Co.,Ltd. (000480.KS)

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000480.KS
Financiële Gegevens

5720 (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 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	109,189.975	105,496.408	93,703.251	110,700.694	88,227.652	84,217.414	132,146.462	124,498.748	120,668.843	125,161.007	116,827.462	115,720.511	150,320.491	219,336.441	116,758.503	104,416.067	86,233.539	77,594.239	58,930.534	48,934.716	38,059.523	36,362.601	31,872.387	31,910.285	32,411.369	34,187.035	29,319.327	43,758.056	43,541.282	23,487.077	37,216.444	41,661.288	35,848.251	30,911.56	29,123.097	27,875.744	20,234.203	14,191.79	12,020.461	33,401.836	17,238.081	12,773.188	39,439.321	43,244.751	34,482.963	27,876.083	34,407.978	6,239.581	4,443.375	4,204.752	11,079.704	11,021.658	3,446.88	14,060.648	24,270.945	31,572.243	44,075.992	1,356.581	435.499	554.02	4,651.951	10,084.224	2,875.208
Kortetermijnbeleggingen Numbers are in millions	1,947.908	1,633.991	64,609.937	1,653.668	62,003.736	91,827.811	64,809.574	62,507.469	63,014.057	61,467.607	53,642.629	52,415.156	56,756.014	52,869.088	129,929.658	100,425.552	92,525.044	72,842.873	65,864.717	69,119.989	65,754.206	63,243.18	63,066.105	65,049.386	79,706.64	65,333.933	58,868.252	46,345.373	41,449.92	35,464.648	31,237.056	37,274.168	45,735.67	45,754.679	50,372.478	56,133.698	36,068.558	37,648.454	32,723.102	38,236.913	29,680.275	28,852.129	28,959.162	23,536.266	19,172.42	16,539.455	11,735.84	73.37	89.931	72.629	271.826	227.85	241.66	33.235	27.52	15.305	14.057	13.976	9.676	32.882	34.248	37.06	21.255
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	111,137.883	107,130.4	158,313.189	112,354.362	150,231.388	176,045.224	196,956.036	187,006.217	183,682.9	186,628.614	170,470.091	168,135.668	207,076.505	272,205.529	246,688.161	204,841.618	178,758.583	150,437.112	124,795.251	118,054.705	103,813.729	99,605.781	94,938.492	96,959.671	112,118.009	99,520.968	88,187.578	90,103.429	84,991.202	58,951.725	68,453.5	78,935.456	81,583.921	76,666.239	79,495.575	84,009.442	56,302.761	51,840.244	44,743.563	71,638.749	46,918.356	41,625.317	68,398.483	66,781.017	53,655.383	44,415.538	46,143.818	6,312.951	4,533.306	4,277.381	11,351.53	11,249.508	3,688.54	14,093.883	24,298.465	31,587.548	44,090.049	1,370.557	445.175	586.902	4,686.199	10,121.284	2,896.463
Nettovorderingen Numbers are in millions	122,998.718	125,374.664	137,748.768	116,886.315	118,026.205	119,565.562	124,794.404	122,965.488	124,204.043	113,103.194	125,336.743	107,287.222	110,844.705	108,106.604	102,578.75	104,471.669	94,101.384	106,368.267	116,035.602	108,745.619	119,470.626	119,892.53	132,848.545	121,709.254	124,833.733	125,637.473	114,252.532	118,643.937	122,514.714	130,051.188	160,366.869	124,826.871	129,032.816	132,910.049	136,458.678	117,670.992	126,398.082	143,512.887	150,140.511	129,826.212	145,785.854	150,582.641	137,273.932	131,168.139	154,649.633	145,446.004	170,881.249	81,337.527	0	89,721.191	0	0	87,800.548	0	81,243.269	72,150.02	0	76,903.832	73,142.115	59,956.389	63,178.937	59,473.166	0
Voorraad Numbers are in millions	127,783.54	139,378.22	128,924.371	129,740.729	126,470.963	136,590.852	138,598.909	140,665.994	135,235.939	128,471.709	119,758.226	100,547.971	93,308.19	95,586.662	101,479.952	109,961.537	119,189.94	119,708.211	124,932.937	131,022.947	133,937.191	138,305.36	141,725.799	139,991.423	134,482.621	141,835.243	150,964.459	140,959.263	129,528.382	129,162.109	121,684.079	116,274.916	121,990.689	117,343.379	120,607.036	128,460.46	133,703.353	139,399.046	144,451.826	127,876.995	128,232.012	130,825.049	140,200.202	132,702.13	139,076.492	150,047.074	148,512.1	97,191.593	100,630.652	95,597.557	85,603.517	87,513.462	86,235.231	76,150.374	78,624.791	74,159.805	78,389.493	89,238.611	73,024.189	64,252.648	60,025.395	60,413.736	58,016.241
Overige vlottende activa Numbers are in millions	76,538.418	67,087.664	6,043.431	66,696.142	6,815.052	6,802.33	0	5,832.045	5,071.791	6,104.449	-0.001	6,655.769	6,511.905	3,371.195	0	2,919.577	3,592.414	5,221.383	-0.001	5,287.494	7,417.821	5,944.814	-0	4,310.737	5,731.148	6,016.461	-0	5,341.215	6,898.101	7,483.157	-0	7,758.945	8,826.07	9,478.63	-0	10,769.205	6,339.622	5,626.501	-0	6,649.031	7,607.816	5,832.359	0.001	5,877.552	1,535.104	5,652.763	0	10,355.312	90,952.829	0.001	89,310.296	92,480.138	0.001	88,611.316	0.001	0.001	67,932.401	0.001	0.001	-0.001	0.002	-0.001	57,065.703
Totaal vlottende activa Numbers are in millions	438,458.558	438,970.947	431,029.759	425,677.548	401,543.609	439,003.968	460,349.349	456,469.744	448,194.672	434,307.966	415,565.059	382,626.63	417,741.306	479,269.989	450,746.862	422,194.401	395,642.321	381,734.974	365,763.79	363,110.764	364,639.368	363,748.485	369,512.835	362,971.085	377,165.511	373,010.145	353,404.569	355,047.844	343,932.399	325,648.179	350,504.448	327,796.188	341,433.496	336,398.297	336,561.288	340,910.099	322,743.818	340,378.678	339,335.9	335,990.987	328,544.038	328,865.366	345,872.618	336,528.838	348,916.612	345,561.379	365,537.167	195,197.383	196,116.787	189,596.13	186,265.343	191,243.108	177,724.32	178,855.573	184,166.526	177,897.374	190,411.943	167,513.001	146,611.48	124,795.938	127,890.533	130,008.185	117,978.407
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	395,493.53	387,118.169	382,958.819	382,251.074	368,358.089	369,719.244	367,059.923	581,226.754	419,764.667	423,084.089	420,831.582	415,120.503	366,781.661	362,388.623	362,853.913	366,403.579	369,552.465	370,814.394	370,199.56	375,383.741	375,982.064	377,555.598	375,897.269	375,383.201	372,322.831	371,761.3	369,640.658	376,311.521	355,453.996	356,644.338	363,836.182	365,322.542	370,018.669	371,673.944	377,366.034	365,165.134	365,871.369	443,102.643	448,629.827	462,745.023	465,279.347	473,388.994	470,679.894	460,729.501	471,105.376	464,847.916	461,831.625	99,367.73	101,559.022	109,170.403	110,012.849	67,361.246	64,048.09	63,561.506	62,571.844	62,330.479	60,072.498	62,303.475	63,329.764	68,270.227	67,087.028	68,208.494	67,710.863
Goodwill Numbers are in millions	0	0	12,264.777	0	0	0	12,828.765	0	0	0	18,102.499	0	0	0	5,338.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,095.565	0	0	0	32,095.565	0	0	0	32,095.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	21,545.839	21,543.663	8,999.367	21,884.726	21,964.378	21,981.291	9,187.661	27,396.148	27,665.286	28,107.278	10,049.279	27,746.145	27,572.337	13,018.281	7,681.543	13,388.657	13,331.51	14,023.674	8,072.147	8,103.14	8,112.012	7,593.484	7,585.923	7,603.7	7,644.489	7,229.841	7,237.353	8,201.249	6,375.769	8,248.345	8,476.198	8,259.149	8,488.549	8,727.617	9,075.679	10,702.297	10,478.245	43,702.344	11,404.02	43,773.445	43,580.173	44,034.448	12,255.008	44,641.318	44,223.374	44,180.286	12,599.653	10,067.231	10,277.101	10,352.385	9,751.734	1,913.25	1,968.75	1,974	1,876.107	1,881.455	1,886.804	1,503.501	1,508.85	1,514.198	890.395	895.744	901.092
Goodwill en immateriële activa Numbers are in millions	21,545.839	21,543.663	21,264.144	21,884.726	21,964.378	21,981.291	22,016.426	27,396.148	27,665.286	28,107.278	28,151.778	27,746.145	27,572.337	13,018.281	13,020.393	13,388.657	13,331.51	14,023.674	8,072.147	8,103.14	8,112.012	7,593.484	7,585.923	7,603.7	7,644.489	7,229.841	7,237.353	8,201.249	6,375.769	8,248.345	8,476.198	8,259.149	8,488.549	8,727.617	9,075.679	10,702.297	10,478.245	43,702.344	43,499.585	43,773.445	43,580.173	44,034.448	44,350.573	44,641.318	44,223.374	44,180.286	44,695.218	10,067.231	10,277.101	10,352.385	9,751.734	1,913.25	1,968.75	1,974	1,876.107	1,881.455	1,886.804	1,503.501	1,508.85	1,514.198	890.395	895.744	901.092
Langetermijnbeleggingen Numbers are in millions	734,310.999	759,783.38	762,444.393	757,508.354	324,560.528	284,788.919	357,066.605	385,002.025	342,461.5	412,519.379	394,449.453	420,576.194	395,683.495	317,924.831	256,784.822	247,490.162	248,484.912	224,426.319	222,800.196	173,387.455	181,681.165	182,953.714	180,458.091	169,473.501	134,471.673	149,455.474	176,369.796	205,422.601	191,933.46	191,226.392	182,612.508	134,874.662	113,393.352	115,245.352	96,923.226	114,898.227	157,580.86	171,620.809	194,095.92	218,896.12	215,541.624	212,798.994	223,525.588	229,737.192	222,970.074	245,410.576	263,280.306	339,923.088	341,300.588	390,690.074	403,219.876	419,562.591	405,041.406	419,759.847	377,726.856	344,337.189	317,124.109	352,522.777	408,424.539	372,583.102	443,872.385	309,852.126	285,058.798
Belastingvorderingen Numbers are in millions	12,381.58	12,652.064	12,609.803	18,711.617	18,461.414	1,534.207	1,311.696	1,920.247	1,900.553	1,553.361	1,315.654	2,049.023	1,697.308	1,308.43	975.775	672.508	562.436	9,202.684	4,263.982	5,326.176	4,202.558	3,793.342	1,580.857	1,327.743	1,773.339	1,258.948	1,164.446	932.999	640.07	160.9	571.706	80.302	76.139	74.241	64.382	67.769	41.678	55.65	58.153	17.166	16.828	18.718	17.186	0	0	36,628.139	31,915.753	0	17,634.2	17,711.945	18,320.031	316.732	15.914	163.657	126.352	38.531	8,569.17	597.414	535.264	652.44	816.74	881.539	910.067
Overige niet-vlottende activa Numbers are in millions	46,872.702	6,944.726	11,494.94	9,991.784	443,806.933	453,435.763	412,638.054	192,565.956	213,440.085	123,866.23	89,022.452	83,585.527	94,444.406	93,909.5	161,896.151	132,225.82	124,309.434	104,699.623	97,959.697	133,307.763	98,053.172	95,653.235	95,587.23	97,708.309	112,041.838	97,771.159	91,409.4	79,008.97	74,222.015	68,343.376	64,225.033	70,393.775	78,967.18	78,981.662	83,706.561	86,543.89	66,097.693	90,051.691	85,289.442	54,067.38	49,287.638	48,550.722	48,748.984	43,442.491	39,169.874	-0.001	-0	17,427.546	-0.001	-0.001	0.001	9,651.43	8,847.099	8,237.274	8,511.144	8,563.065	-0.001	8,914.971	8,592.725	8,522.501	8,449.942	8,517.351	8,229.107
Totaal niet-vlottende activa Numbers are in millions	1,210,604.65	1,188,042.003	1,190,772.1	1,190,347.555	1,177,151.341	1,131,459.424	1,160,092.704	1,188,111.13	1,005,232.091	989,130.337	933,770.919	949,077.391	886,179.207	788,549.665	795,531.053	760,180.726	756,240.758	723,166.694	703,295.582	695,508.274	668,030.97	667,549.373	661,109.369	651,496.454	628,254.17	627,476.722	645,821.653	669,877.34	628,625.31	624,623.351	619,721.627	578,930.43	570,943.889	574,702.816	567,135.883	577,377.317	600,069.845	748,533.137	771,572.926	779,499.134	773,705.61	778,791.876	787,322.225	778,550.502	777,468.698	791,066.916	801,722.903	466,785.595	470,770.91	527,924.806	541,304.491	498,805.249	479,921.259	493,696.284	450,812.303	417,150.719	387,652.58	425,842.138	482,391.142	451,542.468	521,116.49	388,355.254	362,809.927
Totaal activa Numbers are in millions	1,649,063.208	1,627,012.95	1,621,801.859	1,616,025.103	1,578,694.95	1,570,463.392	1,620,442.053	1,644,580.874	1,453,426.762	1,423,438.303	1,349,335.977	1,331,704.021	1,303,920.513	1,267,819.654	1,246,277.916	1,182,375.128	1,151,883.079	1,104,901.667	1,069,059.372	1,058,619.038	1,032,670.338	1,031,297.858	1,030,622.205	1,014,467.54	1,005,419.681	1,000,486.867	999,226.222	1,024,925.184	972,557.709	950,271.53	970,226.075	906,726.618	912,377.385	911,101.113	903,697.171	918,287.416	922,813.663	1,088,911.814	1,110,908.826	1,115,490.121	1,102,249.648	1,107,657.242	1,133,194.843	1,115,079.34	1,126,385.312	1,136,628.295	1,167,260.069	661,982.978	666,887.697	717,520.936	727,569.834	690,048.358	657,645.579	672,551.857	634,978.829	595,048.093	578,064.522	593,355.139	629,002.622	576,338.406	649,007.023	518,363.439	480,788.334
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	85,354.77	98,933.139	69,532.517	99,025.32	96,544.028	94,899.792	63,858.89	94,719.755	97,488.784	90,804.223	68,761.084	82,227.254	80,474.593	79,206.523	53,951.659	0	0	0	59,217.172	0	0	0	62,436.629	0	0	0	68,455.949	0	0	0	72,539.353	0	0	0	63,878.767	0	0	0	80,677.654	0	0	0	74,688.331	0	0	0	75,930.548	0	38,743.409	39,952.639	36,676.035	45,532.825	47,610.466	44,913.295	41,503.831	37,419.91	36,933.146	37,178.914	31,094.578	29,535.823	26,586.31	30,791.095	26,758.418
Kortlopende schulden Numbers are in millions	532,232.79	519,856.198	545,771.765	500,405.926	461,368.059	452,426.846	375,227.981	400,129.885	289,304.503	296,270.57	268,211.238	233,364.829	193,917.595	208,410.704	241,866.648	222,669.474	190,738.005	173,829.997	123,377.028	148,621.962	148,575.558	146,381.516	134,995.567	126,834.934	128,169.426	139,500.09	137,543.379	163,206.605	133,122.664	121,570.092	124,128.251	100,237.668	107,974.677	89,561.074	102,712.419	110,493.177	89,454.505	137,512.064	142,571.503	116,666.73	93,367.821	108,225.115	107,695.352	104,618.929	98,785.436	109,463.881	125,382.223	80,000	102,000	102,000	107,000	117,000	118,906.323	122,206.55	130,700	130,700	143,777.485	107,929.448	105,738.855	95,279.965	67,798.297	59,800	51,472.132
Belastingschulden Numbers are in millions	4,874.274	11,250.439	7,914.917	11,573.356	6,902.636	9,984.268	8,204.641	5,678.883	10,015.515	12,927.163	12,439.275	7,688.089	8,407.288	7,377.416	4,423.439	5,455.256	3,410.551	4,587.229	2,649.212	4,053.046	5,265.612	9,541.436	5,707.986	1,784.377	5,840.509	11,116.768	5,752.945	3,785.621	5,010.479	6,652.702	6,219.485	4,340.865	7,384.414	25,129.058	9,307.504	6,194.031	11,709.748	12,945.391	13,874.042	9,267.495	8,055.138	7,825.804	8,284.908	7,543.135	8,128.566	10,793.749	7,769.865	9,780.524	3,905.485	4,315.636	6,214.919	4,719.269	3,145.272	3,627.239	2,322.161	3,530.929	2,759.11	3,066.821	2,686.471	3,568.547	5,251.67	3,566.727	4,470.329
Uitgestelde opbrengsten Numbers are in millions	4,874.274	11,250.439	7,684.118	11,573.355	-96,544.028	-94,899.792	25,797.519	-94,719.755	-97,488.784	-90,804.223	25,551.393	-82,227.254	-80,474.593	-79,206.523	109,428.835	0	0	0	97,825.793	0	0	0	89,157.332	0	0	0	83,249.389	0	0	0	84,381.109	0	0	0	33,611.804	0	0	0	39,835.73	0	0	0	38,316.305	0	0	0	49,102.984	0	3,905.485	11,028.584	6,214.919	4,719.269	15,628.828	3,627.239	2,322.161	3,530.929	2,759.11	3,066.821	2,686.471	12,261.566	5,251.67	3,566.727	4,470.329
Overige kortlopende verplichtingen Numbers are in millions	75,985.921	55,027.67	87,431.71	72,475.551	177,441.418	193,811.396	86,416.501	180,082.683	186,092.205	173,297.353	85,642.076	163,039.545	162,549.994	153,078.291	0	139,432.136	141,541.213	152,370.358	-0	145,585.457	147,200.7	150,145.672	-0	150,162.733	160,302.344	157,596.575	-0.001	128,053.443	127,329.74	140,290.2	0	115,355.115	126,051.248	141,382.18	26,804.636	124,809.716	134,670.756	119,902.792	5,719.201	114,359.851	118,426.336	107,728.376	6,753.043	93,882.961	115,819.483	116,750.164	4,576.072	62,309.923	9,491.153	-0.001	11,167.658	12,170.016	-0.001	18,293.837	13,786.502	14,091.854	15,292.291	21,108.537	9,331.164	0.002	12,301.41	8,873.298	9,685.544
Totaal kortlopende verplichtingen Numbers are in millions	698,447.755	685,067.445	710,420.11	683,480.152	638,809.477	646,238.243	551,300.892	580,212.568	475,396.708	469,567.924	448,165.791	396,404.373	356,467.589	361,488.995	405,247.142	362,101.61	332,279.219	326,200.355	280,419.993	294,207.419	295,776.257	296,527.188	286,589.528	276,997.667	288,471.77	297,096.665	289,248.716	291,260.048	260,452.404	261,860.292	281,048.713	215,592.783	234,025.925	230,943.254	227,007.626	235,302.893	224,125.261	257,414.856	268,804.089	231,026.581	211,794.157	215,953.491	227,453.031	198,501.89	214,604.919	226,214.045	254,991.827	142,309.923	154,140.047	152,981.222	161,058.612	179,422.11	182,145.616	189,040.921	188,312.494	185,742.693	198,762.032	169,283.72	148,851.068	137,077.356	111,937.687	103,031.12	92,386.423
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	78,451.719	71,649.067	31,679.914	49,592.803	55,239.912	52,485.378	192,083.429	184,449.526	123,269.384	84,019.581	51,535.406	73,387.506	92,921.183	91,773.309	41,533.97	32,248.241	33,535.767	33,229.249	32,842.068	20,000	0	0	28,292.419	0	0	0	30,263.563	0	0	0	31,798.751	14,282.365	17,496.45	17,305.266	17,588.625	22,946.357	22,439.925	72,078.273	75,193.81	87,623.435	103,513.662	107,764.732	113,639.958	123,921.669	130,431.649	131,953.488	128,552.446	25,000	15,000	15,000	10,000	0	0	0	0	0	3,600	8,400	8,400	4,800	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	629.74	469.272	3,435.429	549.77	22,362.06	0	1,003.177	0	0	0	330.268	122,179.691	29,361.616	40,297.183	385.016	43,264.249	40,388.181	38,579.828	595.51	24,331.052	0	0	711.177	0	0	0	623.812	0	0	0	597.304	40,143.077	39,665.182	40,547.429	1,105.282	43,786.327	42,247.173	64,211.075	16,185.842	12,861.751	12,019.28	11,438.722	19,379.119	15,288.045	13,975.633	12,689.642	22,891.84	6,171.695	0	0	0	0	0	0	0	0	0	7,576.017	8,260.467	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21,297.769	19,756.183	21,662.631	28,191.224	36,715.388	22,332.361	24,859.949	31,046.977	30,040.844	36,577.634	34,426.548	37,797.632	37,953.3	28,769.36	25,997.002	23,265.74	25,804.53	23,894.799	20,271.028	19,965.713	19,101.243	19,454.536	19,944.952	21,286.753	22,733.392	21,562.084	24,308.293	29,467.543	27,758.396	25,950.915	21,442.699	19,457.354	16,666.045	18,781.429	15,884.105	16,626.293	24,382.749	33,613.356	36,912.8	48,421.216	45,389.654	46,927.779	50,018.411	50,722.357	48,385.357	52,748.19	56,135.053	36,533.194	35,668.89	49,427.059	53,223.138	48,683.731	42,973.049	47,604.984	37,042.556	29,289.863	23,620.747	40,883.811	56,324.479	47,111.887	74,314.809	42,427.317	36,723.973
Overige niet-vlottende verplichtingen Numbers are in millions	32,356.941	31,774.967	24,101.22	26,815.255	2,524.332	24,648.372	24,130.675	28,909.993	27,197.005	29,108.158	26,198.5	-94,010.689	2,392.111	2,258.981	40,468.942	2,159.007	2,165.228	2,170.118	31,598.327	1,756.131	27,971.876	28,887.395	1,384.513	32,806.753	32,166.807	31,809.554	1,164.333	37,057.829	33,595.18	31,860.021	1,145.012	2,186.101	2,219.261	2,252.418	40,827.047	1,472.334	1,515.108	16,607.676	63,371.374	69,160.132	70,868.728	72,424.054	63,329.223	78,976.31	80,268.48	80,561.074	67,646.278	2,440.506	11,440.319	12,403.329	9,265.963	9,901.034	10,269.97	7,692.224	7,862.241	7,639.849	6,509.832	0.001	0.001	7,093.013	7,965.462	7,646.081	9,128.066
Totaal niet-vlottende verplichtingen Numbers are in millions	132,736.17	123,649.489	80,879.193	105,149.052	116,841.692	99,466.111	242,077.23	244,406.497	180,507.233	149,705.372	112,490.722	139,354.14	162,628.21	163,098.833	108,384.929	100,937.238	101,893.706	97,873.993	85,306.932	66,052.896	47,073.119	48,341.931	50,333.06	54,093.506	54,900.199	53,371.638	56,360.001	66,525.372	61,353.576	57,810.936	54,983.765	76,068.897	76,046.938	78,886.542	75,405.059	84,831.311	90,584.955	186,510.38	191,663.825	218,066.534	231,791.324	238,555.287	246,366.711	268,908.381	273,061.119	277,952.394	275,225.617	70,145.395	62,109.209	76,830.388	72,489.101	58,584.765	53,243.019	55,297.208	44,904.797	36,929.712	33,730.579	56,859.829	72,984.947	59,004.9	82,280.271	50,073.398	45,852.039
Totaal passiva Numbers are in millions	831,183.925	808,716.934	791,299.303	788,629.204	755,651.169	745,704.354	793,378.122	824,619.065	655,903.94	619,273.295	560,656.513	535,758.514	519,095.798	524,587.828	513,632.072	463,038.848	434,172.925	424,074.348	365,726.925	360,260.315	342,849.377	344,869.119	336,922.588	331,091.173	343,371.969	350,468.302	345,608.717	357,785.421	321,805.98	319,671.227	336,032.478	291,661.679	310,072.863	309,829.797	302,412.685	320,134.204	314,710.216	443,925.235	460,467.914	449,093.114	443,585.481	454,508.777	473,819.742	467,410.271	487,666.038	504,166.439	530,217.444	212,455.318	216,249.256	229,811.61	233,547.713	238,006.875	235,388.635	244,338.129	233,217.292	222,672.405	232,492.612	226,143.549	221,836.015	196,082.256	194,217.958	153,104.518	138,238.462
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	23,445.245	23,445.245	23,445.245	14,072.416	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	592,556.484	598,198.834	144,353.334	610,388.378	607,408.399	601,871.131	602,767.369	584,830.392	573,315.571	559,797.37	559,953.176	554,297.074	550,631.307	533,003.535	537,650.21	542,418.039	539,215.924	504,990.517	471,270.608	465,735.594	503,222.79	499,333.021	454,424.27	488,794.001	467,958.124	461,226.908	439,082.17	449,670.3	437,932.194	427,990.52	436,731.22	431,486.994	425,232.223	418,893.517	436,177.393	435,349.021	428,294.2	436,316.394	433,795.311	425,302.374	423,488.989	416,270.726	417,263.399	424,628.852	417,380.862	405,522.081	400,199.779	279,313.057	279,573.823	268,472.546	262,868.412	226,114.559	215,645.507	207,574.15	196,830.494	191,942.189	186,237.411	183,119.959	183,480.977	181,653.654	176,201.1	169,439.789	163,566.023
Overige gereserveerde algehele resultaten Numbers are in millions	-188,009.002	-195,634.263	340,147.037	-136,685.66	39,307.624	46,033.714	451,365.7	62,744.318	55,233.525	77,262.88	442,587.539	81,281.261	77,118.168	54,902.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	151,167.987	151,167.352	82,767.672	13,782.523	19,623.3	19,623.3	-382,658.664	19,623.3	19,623.3	19,623.3	-357,658.664	19,623.3	19,623.3	19,623.3	59,560.159	43,282.06	46,161.871	44,273.655	100,499.266	101,838.679	59,422.608	60,929.181	112,849.889	73,174.084	78,758.501	72,423.801	98,215.739	101,352.538	98,504.984	92,124.746	86,130.964	74,208.294	68,008.527	73,476.327	56,597.479	55,417.04	73,590.689	83,536.999	94,079.54	118,553.514	108,176.011	109,283.359	116,730.745	116,701.768	111,732.402	121,240.562	133,031.685	150,214.603	151,064.618	199,236.78	211,153.709	205,926.924	186,611.436	200,639.578	184,931.043	160,433.5	139,334.499	164,091.631	203,685.63	178,602.496	258,587.965	175,819.133	158,983.849
Totaal eigen vermogen van aandeelhouders Numbers are in millions	579,160.714	577,177.167	590,713.289	501,557.657	686,339.323	687,528.145	691,474.405	687,198.01	668,172.396	676,683.55	664,882.051	675,201.635	667,372.775	627,529.215	617,210.369	605,700.099	605,377.795	569,264.172	591,769.874	587,574.273	582,645.397	580,262.202	587,274.159	581,968.085	566,716.625	553,650.709	557,297.909	571,022.838	556,437.178	540,115.266	542,862.184	525,695.288	513,240.75	512,369.844	512,774.872	510,766.061	521,884.889	539,853.393	547,874.851	563,855.888	551,665	545,554.085	553,994.144	561,330.62	549,113.264	546,762.643	553,231.464	449,527.66	450,638.441	487,709.326	494,022.121	452,041.483	422,256.943	428,213.728	401,761.537	372,375.689	345,571.91	367,211.59	407,166.607	380,256.15	454,789.065	365,258.922	342,549.872
Totaal eigen vermogen Numbers are in millions	817,879.284	818,296.016	830,502.556	827,395.899	823,043.781	824,759.038	827,063.931	819,961.809	797,522.822	804,165.008	788,679.464	795,945.508	784,824.714	743,231.826	732,645.844	719,336.28	717,710.154	680,827.319	703,332.447	698,358.723	689,820.961	686,428.739	693,699.617	683,376.367	662,047.713	650,018.565	653,617.505	667,139.764	650,751.728	630,600.303	634,193.597	615,064.939	602,304.523	601,271.317	601,284.486	598,153.212	608,103.447	644,986.579	650,440.912	666,397.007	658,664.166	653,148.464	659,375.101	647,669.068	638,719.274	632,461.856	637,042.625	449,527.66	450,638.441	487,709.326	494,022.121	452,041.483	422,256.943	428,213.728	401,761.537	372,375.689	345,571.91	367,211.59	407,166.607	380,256.15	454,789.065	365,258.922	342,549.872
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,649,063.208	1,627,012.95	1,621,801.859	1,616,025.103	1,578,694.95	1,570,463.392	1,620,442.053	1,644,580.874	1,453,426.762	1,423,438.303	1,349,335.977	1,331,704.021	1,303,920.513	1,267,819.654	1,246,277.916	1,182,375.128	1,151,883.079	1,104,901.667	1,069,059.372	1,058,619.038	1,032,670.338	1,031,297.858	1,030,622.205	1,014,467.54	1,005,419.682	1,000,486.867	999,226.222	1,024,925.184	972,557.708	950,271.53	970,226.075	906,726.618	912,377.386	911,101.113	903,697.171	918,287.416	922,813.663	1,088,911.814	1,110,908.826	1,115,490.121	1,102,249.647	1,107,657.242	1,133,194.843	1,115,079.339	1,126,385.312	1,136,628.295	1,167,260.069	661,982.978	666,887.697	717,520.936	727,569.834	690,048.358	657,645.578	672,551.857	634,978.829	595,048.094	578,064.522	593,355.139	629,002.622	576,338.406	649,007.023	518,363.44	480,788.334

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