Chunil Express Co., Ltd. (000650.KS)

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000650.KS
Financiële Gegevens

41350 (KRW) • At close October 17, 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 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,471.58	1,280.141	2,970.917	4,965.616	7,373.37	6,546.562	7,608.061	8,279.255	8,821.117	10,793.938	13,293.122	14,598.627	16,292.134	2,708.743	4,847.894	7,766.576	1,578.662	690.743	1,046.077	1,400.867	1,455.903	1,143.751	1,273.324	1,187.522	2,766.273	2,907.172	2,534.515	3,034.346	5,383.938	3,252.501	2,287.282	3,839.414	3,326.481	3,550.248	3,496.921	2,990.841	3,420.601	3,576.883	1,980.435	2,490.099	2,500.973	1,512.758	2,675.472	1,561.807	2,966.718	2,417.228	2,071.289	1,264.083	1,659.158	380.84	1,017.043	647.578	1,330.812	250.896	1,352.038	1,185.746	921.451	265.905	426.473	377.969	270.474	198.502	1,089.097	695.915	352.738	293.794	1,037.236	1,119.406	663.303	559.289
Kortetermijnbeleggingen Numbers are in millions	24	15	6	33	24	15	6	36	24	15	6	33	24	15	6	221.541	257.843	296.971	310.958	394.542	428.24	475.758	873.249	443.644	2,282.737	13,627.039	16,616.45	25,155.55	9,530	9,423.07	8,381.5	10,382.43	11,076.99	16,984.11	15,887.68	21,807.517	20,562.617	18,636.757	17,813.697	16,175.71	16,997.045	11,752.885	10,609.535	18,020.04	17,115.13	15,420.03	16,778.19	17,325.23	16,002.81	15,672.71	15,519.46	16,460.95	16,318.65	14,270.551	3.38	169.193	228.81	0	3.205	0	4.325	0	3.555	2.405	2.546	6.751	11.111	22.651	29.144	9,387.194
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,495.58	1,295.141	2,976.917	4,998.616	7,397.37	6,561.562	7,614.061	8,315.255	8,845.117	10,808.938	13,299.122	14,631.627	16,316.134	2,723.743	4,853.894	7,988.117	1,836.505	987.714	1,046.077	1,795.409	1,884.143	1,619.509	2,146.573	1,631.166	5,049.01	16,534.211	19,150.965	28,189.896	14,913.938	12,675.571	10,668.782	14,221.844	14,403.471	20,534.358	19,384.601	24,798.358	23,983.218	22,213.64	19,794.132	18,665.809	19,498.018	13,265.643	13,285.007	19,581.847	20,081.848	17,837.258	18,849.479	18,589.313	17,661.968	16,053.55	16,536.503	17,108.528	17,649.462	14,521.447	1,355.418	1,354.939	1,150.261	265.905	429.678	377.969	274.799	198.502	1,092.652	698.32	355.284	300.545	1,048.347	1,142.057	692.447	9,946.483
Nettovorderingen Numbers are in millions	1,227.592	1,248.47	1,521.588	2,101.041	1,021.402	1,007.95	1,462.153	1,075.213	1,209.377	1,040.926	1,217.889	-14,887.304	1,533.722	0	10,343.777	10,291.02	9,776.923	9,298.868	10,767.141	9,721.719	9,371.648	9,378.265	10,331.183	0	0	0	9,715.53	9,125.653	0	0	2,181.319	0	1,118.728	1,444.266	2,367.27	0	1,493.92	0	2,256.955	0	0	2,439.262	1,967.164	0	2,060.324	0	1,987.987	0	0	0	1,565.835	1,949.173	1,293.368	1,363.271	1,311.018	2,014.003	1,539.716	2,029.371	1,405.395	1,960.815	1,516.196	1,423.86	1,363.459	1,820.216	2,026.392	2,519.912	1,290.363	2,093.966	1,533.118	1,453.558
Voorraad Numbers are in millions	426.024	331.737	298.863	477.594	381.516	390.855	404.664	409.006	404.592	332.072	279.457	255.677	313.069	286.561	303.906	321.895	321.235	323.034	336.2	341.321	347.916	410.913	333.643	463.466	339.694	340.894	276.148	333.225	370.066	351.382	313.451	312.466	320.433	386.607	383.668	446.824	346.784	287.421	333.618	340.215	375.741	345.315	363.058	419.591	401.152	415.703	323.155	404.368	402.464	455.254	416.173	410.646	405.746	448.988	415.189	316.711	447.676	372.455	342.581	327.92	377.951	375.713	367.445	543.38	495.613	296.808	310.501	355.583	341.663	323.768
Overige vlottende activa Numbers are in millions	172.111	189.445	740.605	-0	0	229.789	0	-0	0	-0	0	16,398.181	-0	10,213.276	0	-0	-0	-0	-0	0	0	0.001	-0	10,710.69	9,370.029	9,510.941	-0	0.001	4,213.677	1,363.329	0	1,203.827	0.001	0.001	0.001	1,917.285	0.002	1,591.208	0	1,888.37	1,539.594	0.002	-0	6,078.983	-0.001	2,832.941	0	2,958.454	1,705.678	1,889.695	-0	0.001	0.001	-0.001	14,173.01	14,411.691	12,626.691	16,042.114	16,183.109	15,313.355	17,068.958	14,541.573	14,082.222	13,622.619	12,301.368	11,062.781	9,417.511	10,078.84	10,700.446	0.001
Totaal vlottende activa Numbers are in millions	3,321.307	3,064.793	5,537.972	7,577.252	8,800.288	8,190.156	9,480.878	9,799.473	10,459.086	12,181.936	14,796.468	16,398.181	18,162.926	13,223.58	15,501.577	18,601.032	11,934.663	10,609.616	12,149.418	11,858.449	11,603.707	11,408.688	12,811.399	12,805.322	14,758.733	26,386.046	29,142.643	37,648.775	19,497.681	14,390.282	13,163.553	15,738.137	15,842.633	22,365.232	22,135.541	27,162.467	25,823.924	24,092.269	22,384.706	20,894.394	21,413.353	16,050.222	15,615.229	26,080.421	22,543.323	21,085.902	21,160.621	21,952.135	19,770.11	18,398.499	18,518.511	19,468.348	19,348.577	16,333.705	17,254.635	18,097.344	15,764.344	18,709.845	18,360.763	17,980.059	19,237.904	16,539.648	16,905.778	16,684.535	15,178.657	14,180.046	12,066.722	13,670.446	13,267.674	11,723.81
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,669.69	13,371.564	13,977.367	12,339.627	12,885.985	11,951.718	12,616.571	13,126.374	13,872.986	14,660.733	14,407.206	15,970.796	16,673.826	17,443.987	17,961.417	18,719.603	19,451.27	19,156.664	19,184.423	18,419.844	17,122.679	18,184.762	16,751.676	17,630.488	14,403.606	15,021.732	15,738.954	14,534.128	14,907.104	13,682.375	13,708.906	13,246.948	13,852.632	14,458.599	15,205.161	14,519.109	13,686.741	14,315.592	14,268.144	14,215.574	11,772.077	11,746.648	11,190.496	11,965	10,692.261	11,127.276	10,407.979	10,974.206	11,570.758	11,534.149	11,004.939	11,815.845	11,360.61	11,922.981	19,360.073	20,008.42	20,660.444	21,174.884	21,806.032	22,762.688	20,880.068	21,515.517	20,332.332	21,202.574	21,962.022	22,138.947	22,827.919	22,221.127	21,676.107	21,982.853
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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	927.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	717.602	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	581.88	0	1,287.762	1,347.379	0	0	0	622.014	0	0	620.254	0	0	0	0	0	9,960.322
Langetermijnbeleggingen Numbers are in millions	34,789.449	34,787.622	34,815.834	27,060.991	27,069.763	27,078.978	27,088.002	27,745.083	27,758.262	27,768.255	27,776.462	27,796.727	27,806.291	27,868.197	27,876.854	33,612.213	33,576.167	33,537.818	33,525.96	35,391.22	35,358.409	35,310.401	34,914.089	38,430.4	36,588.027	25,244.361	-9,232.173	-17,770.76	-2,144.728	-2,039.212	-997.523	-2,999.299	-3,693.817	-9,599.93	-8,503.028	-14,422.408	-13,177.511	-11,250.152	-10,427.681	-3,015.764	-3,837.929	3,705.548	4,948.323	-8,230.457	-7,326.319	-7,770.701	-9,079.502	-9,671.542	-8,393.968	-8,108.04	-7,805.392	-7,991.301	-8,132.518	-6,370.902	7,777.339	7,486.881	7,383.039	0	2,912.794	0	3,381.519	0	2,974.168	2,695.321	2,651.023	2,604.072	2,729.699	3,521.841	3,222.768	-6,251.88
Belastingvorderingen Numbers are in millions	-927.602	-927.602	5,572.993	0	4,721.2	-27,078.978	4,205.597	0	0	0	4,798.312	4,714.81	0	4,698.744	4,752.468	0	13,777.701	14,180.616	14,257.38	13,180.161	13,250.125	13,936.7	15,214.261	13,374.341	15,249.715	28,449.724	31,475.416	38,231.371	22,642.102	26,842.533	0	0	26,745.084	34,678.346	33,512.332	0	38,098.573	36,212.343	35,330.233	0	0	29,026.511	28,002.691	0	34,399.444	32,752.923	34,156.661	0	0	32,559.259	32,378.659	33,358.4	33,263.58	0	0	546.386	291.144	0	0	337.226	85.776	34.199	0	179.118	143.908	140.179	0	356.661	113.791	118.44
Overige niet-vlottende activa Numbers are in millions	927.602	927.602	0	4,821.44	0	31,809.639	527.009	4,793.44	4,790.557	4,776.455	0	-0	4,708.52	0	0	4,970.281	-0	-0	-0	1,210.618	1,313.871	761.773	0	1,446.724	1,446.725	-0.001	-0	1,819.425	1,908.811	-0.001	25,949.443	27,995.804	2,090.711	-0.001	-0	39,268.371	-0.001	-0.001	-0	33,736.776	34,521.941	-0.001	0	35,258.775	-0.001	-0.001	-0	34,711.376	33,431.631	0.001	0.001	0.001	0.001	31,221.161	1,121.949	0.001	-0.001	3,884.223	609.895	4,279.492	0.001	3,718.659	621.344	0.001	581.674	585.879	584.74	596.279	602.272	0.001
Totaal niet-vlottende activa Numbers are in millions	49,386.741	49,086.787	55,293.796	45,149.659	45,604.549	44,688.959	45,364.78	46,592.499	47,349.407	48,133.044	47,909.582	49,409.934	50,116.239	50,938.53	51,518.34	58,229.698	67,732.74	67,802.699	67,895.364	68,919.444	67,762.686	68,911.238	67,597.628	71,599.555	68,405.675	69,433.418	38,699.798	37,531.766	38,030.891	39,203.297	39,378.427	38,961.055	39,712.212	40,254.616	40,932.067	40,082.674	39,325.404	39,995.384	39,888.297	45,654.188	43,173.691	45,196.308	44,723.39	39,575.198	38,347.265	36,691.377	36,067.019	36,595.92	37,190.301	36,567.249	36,160.086	37,764.825	37,073.553	37,355.12	28,259.361	29,329.45	29,682.005	25,059.107	25,328.721	27,379.406	24,969.378	25,268.375	23,927.844	24,697.268	25,338.627	25,469.077	26,142.358	26,695.908	25,614.938	25,809.736
Totaal activa Numbers are in millions	52,708.048	52,151.58	60,831.768	52,726.911	54,404.838	52,879.115	54,845.658	56,391.972	57,808.492	60,314.981	62,706.05	65,808.116	68,279.164	64,162.11	67,019.917	76,830.73	79,667.403	78,412.316	80,044.782	80,777.893	79,366.393	80,319.926	80,409.027	84,404.877	83,164.408	95,819.464	67,842.442	75,180.541	57,528.572	53,593.579	52,541.981	54,699.192	55,554.845	62,619.847	63,067.608	67,245.142	65,149.327	64,087.653	62,273.002	66,548.582	64,587.044	61,246.53	60,338.619	65,655.619	60,890.588	57,777.279	57,227.639	58,548.055	56,960.41	54,965.747	54,678.596	57,233.173	56,422.129	53,688.825	45,513.996	47,426.794	45,446.349	43,768.952	43,689.484	45,359.466	44,207.282	41,808.023	40,833.622	41,381.803	40,517.284	39,649.123	38,209.08	40,366.354	38,882.612	37,533.546
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,202.154	1,157.935	1,209.838	1,421.876	1,089.739	1,203.642	1,360.051	1,518.1	1,392.164	1,110.209	930.633	915.224	964.805	900.914	796.982	781.958	806.517	778.974	1,532.842	1,333.842	1,364.088	1,490.387	1,375.814	1,684.951	1,493.389	1,411.74	1,442.809	1,380.511	1,307.309	1,323.007	1,472.038	1,292.361	1,327.753	1,306.547	1,374.174	1,498.033	1,385.89	1,475.823	1,623.42	1,613.091	1,676.676	1,613.754	1,706.316	1,835.371	1,655.488	1,809.385	1,872.913	1,926.426	1,701.995	1,898.914	1,815.834	1,603.543	2,539.192	2,531.112	2,402.942	2,437.707	2,232.54	2,193.805	2,321.801	2,246.814	2,034.404	1,936.721	1,983.7	2,384.319	2,992.383	2,343.638	2,128.17	2,180.599	1,911.215	1,786.802
Kortlopende schulden Numbers are in millions	13,129.847	1,797.487	623.143	663.635	701.549	11,705.174	11,552.406	11,603.963	11,646.929	689.035	545.631	586.136	627.481	660.002	556.176	1,570.725	4,498.51	11,902.376	8,964.373	7,019.983	7,526.658	1,224.59	1,575.194	720.699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.268	0	1,201.2	0	129.733	0	0	0	1,150.236	2,113.429	1,357.801	37.546	874.277	0	793.289	151.893	2,082.499	1,286.856	1,120.663	1,485.129	653.532
Belastingschulden Numbers are in millions	0	465.779	0.006	497.115	481.21	434.794	455.322	383.551	347.184	228.28	321.217	261.465	522.927	236.283	271.048	329.501	247.237	352.708	579.462	662.107	653.557	519.314	709.559	445.518	799.258	4,780.704	8,257.015	8,914.613	1,131.472	1,159.525	1,671.226	1,722.317	1,348.529	661.465	496.758	1,490.79	1,140.765	1,448.009	1,027.802	1,677.865	1,641.041	1,277.524	1,308.175	1,616.035	779.137	261.27	179.988	517.85	1,071.812	374.209	421.732	693.602	480.605	153.138	883.163	1,397.579	1,376.156	1,150.367	1,026.926	1,383.478	1,688.432	1,149.837	1,159.362	750.25	886.843	982.245	1,079.639	1,414.435	1,424.754	1,460.095
Uitgestelde opbrengsten Numbers are in millions	205.112	196.988	186.568	5,278.511	6,406.945	144.083	132.288	118.301	106.281	96.038	4,686.247	-1,501.36	522.927	236.283	7,417.356	329.501	247.237	352.708	7,349.099	7,071.141	653.557	519.314	709.559	6,664.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	374.209	0	693.602	0	6,966.476	0	0	0	5,525.502	5,269.711	5,676.77	1,688.432	5,610.631	0	750.25	886.843	5,654.728	5,981.744	1,414.435	6,084.839	1,460.095
Overige kortlopende verplichtingen Numbers are in millions	4,827.529	4,642.135	6,671.854	0	0	4,489.578	4,961.81	4,845.712	4,810.781	7,655.564	-0.001	7,015.089	5,155.56	9,132.448	0	6,857.542	5,299.007	5,065.156	-0	-0	5,565.301	10,993.736	6,233.876	-0.001	6,165.505	18,308.007	13,929.94	13,975.099	19,930.058	14,431.069	7,010.846	8,680.239	8,437.583	15,943.195	9,600.66	8,815.015	8,349.921	8,180.073	8,738.436	9,393.238	8,828.93	8,089.423	8,818.405	9,610.84	8,463.475	7,473.959	8,005.327	7,775.468	7,865.638	6,483.323	7,088.718	6,928.741	7,724.866	-0.001	6,911.991	6,471.495	5,891.615	-0.001	-0.001	-0.001	4,683.905	0.001	5,917.859	5,073.702	4,744.361	0.001	-0.001	5,028.227	-0.001	4,667.114
Totaal kortlopende verplichtingen Numbers are in millions	19,364.642	7,794.545	8,691.402	7,364.022	8,198.233	17,542.478	18,006.556	18,086.076	17,956.155	9,550.845	6,162.51	7,015.089	7,270.772	10,929.646	8,770.514	9,539.726	10,851.271	18,099.214	17,846.314	15,424.966	15,109.604	14,228.027	9,894.442	9,069.834	7,658.894	19,719.747	15,372.749	15,355.61	21,237.367	15,754.076	8,482.884	9,972.6	9,765.336	17,249.742	10,974.834	10,313.048	9,735.811	9,655.896	10,361.856	11,006.329	10,505.606	9,703.177	10,524.721	11,446.211	10,118.963	9,283.344	9,878.24	9,701.894	9,567.633	8,871.714	8,904.552	10,427.086	10,264.058	9,627.32	9,314.933	8,909.202	8,124.155	8,869.542	9,704.94	9,281.384	8,444.287	8,421.63	7,901.559	9,001.56	8,775.48	10,080.866	9,396.769	9,743.924	9,481.182	8,567.543
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	11,000	11,000	12,243.351	12,106.689	1,266.275	1,272.101	1,338.102	1,472.393	12,640.099	11,984.658	12,111.254	12,220.087	12,333.682	12,423.598	12,541.406	12,653.302	1,715.77	1,329.483	1,864.553	71.513	720.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	900	900	900	900	900	0	0	0	0	900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,130.129	1,211.564	4,660.673	4,359.358	0	0	0	0	0	0	5,401.43	4,943.942	4,502.206	4,006.222	4,115.698	3,613.716	3,088.078	0	2,054.602	1,542.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,093.537	4,021.859	0	0	5,398.146	0	0	0	0	5,358.105
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,559.641	3,678.016	9,675.973	4,540.749	4,516.241	4,788.156	4,899.626	5,140.137	5,304.273	5,589.49	4,755.903	4,689.622	5,253.752	3,676.853	3,880.561	6,153.088	6,574.199	7,872.017	7,512.739	8,219.047	8,247.725	8,295.716	8,049.875	7,896.811	8,095.671	8,205.489	1,371.514	906.104	1,016.378	1,217.54	1,268.175	1,425.446	1,612.823	1,801.858	1,659.276	1,079.078	1,167.602	1,130.601	1,110.953	998.053	1,184.363	1,343.363	1,355.489	917.527	1,071.714	1,274.612	1,308.928	1,669.325	1,823.767	1,915.215	1,874.671	1,747.518	1,903.613	1,967.395	58.348	106.957	83.358	71.741	89.049	119.22	89.102	73.88	79.077	121.549	78.088	61.976	53.079	93.259	64.828	38.447
Overige niet-vlottende verplichtingen Numbers are in millions	12,917.074	11,506.447	11,193.881	0.001	-0	4,235.178	4,051.622	5,173.7	4,749.985	4,289.478	3,874.732	-0	-0	-0	-0	-0	0	0.001	2,352.479	0.001	0.001	1,288.695	581.056	5,689.916	4,998.33	4,801.852	3,959.398	6,072.988	5,329.438	4,807.749	3,935.786	3,554.31	2,857.539	2,118.648	1,251.897	5,759.16	5,149.662	5,479.757	4,541.55	5,794.97	5,209.529	4,627.312	3,881.931	6,437.568	6,031.48	5,526.293	4,864.087	3,755.055	3,127.369	3,312.183	2,795.818	4,156.253	3,835.803	3,498.214	3,657.562	6,346.319	5,264.542	3,750.658	3,718.167	5,108.8	0.001	-0.001	4,666.759	5,525.816	0.001	5,251.618	4,090.73	6,043.01	5,349.033	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	16,476.715	27,314.592	33,081.417	21,444.773	20,982.288	10,289.608	10,223.349	11,651.938	11,526.651	22,519.067	20,615.293	22,202.306	22,417.78	20,512.741	20,310.382	22,810.192	22,841.217	12,675.866	11,194.701	12,138.203	9,861.998	10,305.005	8,630.931	13,586.727	13,094.001	13,007.341	5,330.912	6,979.092	6,345.816	6,025.289	5,203.961	4,979.756	4,470.362	3,920.506	2,911.174	6,838.238	6,317.264	6,610.358	5,652.503	6,793.023	6,393.892	5,970.675	5,237.42	7,355.095	7,103.194	6,800.905	6,173.015	5,424.38	4,951.136	5,227.398	4,670.489	5,903.771	5,739.416	5,465.609	3,715.91	6,453.276	5,347.9	3,822.399	3,807.216	5,228.02	5,082.64	4,995.738	5,645.836	6,547.365	6,376.235	5,313.594	4,143.809	6,136.269	5,413.861	6,296.553
Totaal passiva Numbers are in millions	35,841.357	35,109.137	41,772.819	28,808.796	29,180.521	27,832.086	28,229.906	29,738.015	29,482.806	32,069.912	26,777.803	29,217.395	29,688.552	31,442.387	29,080.896	32,349.918	33,692.488	30,775.079	29,041.015	27,563.169	24,971.601	24,533.032	18,525.373	22,656.561	20,752.895	32,727.088	20,703.661	22,334.702	27,583.183	21,779.366	13,686.846	14,952.356	14,235.698	21,170.248	13,886.008	17,151.287	16,053.074	16,266.254	16,014.359	17,799.352	16,899.498	15,673.852	15,762.141	18,801.306	17,222.157	16,084.249	16,051.255	15,126.275	14,518.769	14,099.112	13,575.041	16,330.856	16,003.475	15,092.93	13,030.843	15,362.478	13,472.055	12,691.942	13,512.156	14,509.404	13,526.927	13,417.368	13,547.395	15,548.925	15,151.715	15,394.46	13,540.578	15,880.193	14,895.042	14,864.095
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	7,146.1	6,741.6	6,741.6	6,741.6	6,741.6
Ingehouden winsten Numbers are in millions	-15,864.928	-15,689.14	-13,672.038	1,493.61	2,800.039	2,622.536	4,191.237	3,693.584	5,364.134	5,282.523	12,966.494	13,591.832	15,591.159	9,720.733	14,940.376	13,228.351	14,722.197	16,385.739	19,750.142	20,441.028	21,620.208	23,012.8	29,108.382	30,138.702	30,803.178	31,483.406	40,089.585	45,796.13	22,895.198	24,765.437	31,806.24	32,698.787	34,271.056	34,400.501	42,132.03	43,043.828	42,046.229	40,769.876	39,207.709	41,698.862	40,638.009	38,523.954	37,528.329	39,806.457	36,621.347	34,645.428	34,129.423	36,374.819	35,394.525	33,818.692	34,056.213	33,854.394	33,369.249	31,546.283	25,283.456	24,865.953	24,775.157	23,878.107	22,978.079	23,650.699	23,482.952	21,194.641	20,089.13	18,632.687	18,164.536	17,025.992	17,842.847	17,657.824	17,160.813	15,835.786
Overige gereserveerde algehele resultaten Numbers are in millions	25,659.02	25,658.984	25,658.388	23,334.786	23,334.558	23,334.773	23,334.797	23,870.654	23,871.833	23,872.826	27,872.034	27,909.169	27,909.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-73.501	-73.501	-73.501	-8,056.381	-8,056.381	-8,056.381	-8,056.381	-8,056.381	-8,056.381	-8,056.381	-12,056.381	-12,056.381	-12,056.381	15,852.89	15,852.546	24,106.361	24,106.618	24,105.397	24,107.525	25,627.596	25,628.484	25,627.993	25,629.172	24,463.514	24,462.235	24,462.87	-96.904	-96.391	-95.909	-97.324	-97.205	-98.051	-98.009	-97.002	-96.53	-96.073	-96.076	-94.577	-95.166	-95.732	-96.562	-97.376	-97.951	-98.244	-99.016	-98.498	-99.139	-99.139	-98.984	-98.157	-98.758	-98.178	-96.695	-96.488	53.597	52.263	53.037	52.803	53.15	53.263	51.304	49.914	50.998	54.091	54.934	82.571	84.056	86.737	85.157	92.065
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,866.69	17,042.443	19,058.949	23,918.115	25,224.317	25,047.029	26,615.753	26,653.958	28,325.686	28,245.068	35,928.247	36,590.721	38,590.612	32,719.723	37,939.021	44,480.812	45,974.915	47,637.236	51,003.767	53,214.724	54,394.791	55,786.893	61,883.654	61,748.316	62,411.513	63,092.376	47,138.78	52,845.839	29,945.389	31,814.213	38,855.135	39,746.836	41,319.147	41,449.599	49,181.6	50,093.855	49,096.253	47,821.399	46,258.643	48,749.23	47,687.547	45,572.678	44,576.478	46,854.313	43,668.431	41,693.03	41,176.384	43,421.78	42,441.641	40,866.635	41,103.555	40,902.316	40,418.654	38,595.895	32,483.153	32,064.316	31,974.294	31,077.01	30,177.329	30,850.062	30,680.356	28,390.655	27,286.228	25,832.878	25,365.57	24,254.663	24,668.503	24,486.161	23,987.57	22,669.451
Totaal eigen vermogen Numbers are in millions	16,866.69	17,042.443	19,058.949	23,918.115	25,224.317	25,047.029	26,615.753	26,653.958	28,325.686	28,245.068	35,928.247	36,590.721	38,590.612	32,719.723	37,939.021	44,480.812	45,974.915	47,637.236	51,003.767	53,214.724	54,394.791	55,786.893	61,883.654	61,748.316	62,411.513	63,092.376	47,138.78	52,845.839	29,945.389	31,814.213	38,855.135	39,746.836	41,319.147	41,449.599	49,181.6	50,093.855	49,096.253	47,821.399	46,258.643	48,749.23	47,687.547	45,572.678	44,576.478	46,854.313	43,668.431	41,693.03	41,176.384	43,421.78	42,441.641	40,866.635	41,103.555	40,902.316	40,418.654	38,595.895	32,483.153	32,064.316	31,974.294	31,077.01	30,177.329	30,850.062	30,680.356	28,390.655	27,286.228	25,832.878	25,365.57	24,254.663	24,668.503	24,486.161	23,987.57	22,669.451
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	52,708.048	52,151.58	60,831.768	52,726.911	54,404.838	52,879.115	54,845.658	56,391.972	57,808.492	60,314.981	62,706.05	65,808.115	68,279.164	64,162.11	67,019.917	76,830.73	79,667.403	78,412.316	80,044.782	80,777.893	79,366.393	80,319.925	80,409.027	84,404.877	83,164.408	95,819.464	67,842.442	75,180.541	57,528.572	53,593.579	52,541.981	54,699.192	55,554.845	62,619.847	63,067.608	67,245.142	65,149.327	64,087.653	62,273.002	66,548.582	64,587.045	61,246.53	60,338.619	65,655.619	60,890.588	57,777.279	57,227.639	58,548.055	56,960.41	54,965.747	54,678.596	57,233.173	56,422.129	53,688.825	45,513.996	47,426.794	45,446.349	43,768.952	43,689.485	45,359.466	44,207.283	41,808.023	40,833.623	41,381.803	40,517.285	39,649.123	38,209.081	40,366.354	38,882.612	37,533.546

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