Kangnam Jevisco Co., Ltd (000860.KS)

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000860.KS
Financiële Gegevens

26400 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	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	0	72,984.324	60,491.016	85,760.313	80,665.277	89,024.006	83,149.073	79,302.579	62,189.454	55,740.596	56,474.647	66,520.835	68,730.559	78,766.128	65,916.74	75,832.714	73,821.163	69,121.037	57,885.778	54,295.635	53,413.375	62,207.93	48,363.843	35,903.283	45,120.498	45,208.702	41,077.165	47,244.611	72,631.303	82,727.152	80,548.148	78,060.54	72,493.037	95,412.144	136,578.642	73,843.176	117,335.215	102,165.283	80,528.762	76,333.984	117,325.416	107,495.096	99,569.96	88,890.762	94,721.8	89,323.569	68,864.221	63,587.375	42,959.892	45,522.265	46,402.13	41,011.032	41,052.067	40,714.162	33,296.584	30,058.112	28,997.742	15,558.616	10,806.668	7,857.483	7,535.07	10,479.55	11,367.532	11,195.198
Kortetermijnbeleggingen Numbers are in millions	0	26,364.581	28,324.829	18,299.987	7,330.449	85.135	70.979	96.622	0.72	100.72	172.634	205.54	140.114	2,120.764	3,103.1	160.737	3,213.498	3,187.668	6,127.578	197.955	4,291.957	6,367.743	13,735.678	35,421.872	38,520.352	43,528.821	48,536.116	56,863.889	74,655.904	79,263.734	76,774.722	54,542.488	90,984.868	73,448.539	17,299.619	59,013.328	28,719.104	43,957.584	47,211.642	37,231.87	848.615	527.508	506.053	539.108	267.725	115.967	246.308	346.549	825.121	541.891	514.555	679.847	647.69	524.065	530.605	953.568	1,100.914	684.768	897.092	397.081	680.311	940.868	866.425	536.371
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	99,348.905	88,815.845	104,060.3	87,995.726	89,109.141	83,220.052	79,399.201	62,190.174	55,841.316	56,647.281	66,726.375	68,870.673	80,886.892	69,019.84	75,993.451	77,034.66	72,308.705	64,013.356	54,493.59	57,705.332	68,575.673	62,099.521	71,325.155	83,640.85	88,737.523	89,613.281	104,108.5	147,287.207	161,990.886	157,322.87	132,603.028	163,477.905	168,860.683	153,878.261	132,856.504	146,054.319	146,122.867	127,740.404	113,565.854	118,174.031	108,022.604	100,076.013	89,429.87	94,989.525	89,439.536	69,110.529	63,933.924	43,785.013	46,064.156	46,916.685	41,690.879	41,699.757	41,238.227	33,827.189	31,011.68	30,098.656	16,243.384	11,703.76	8,254.564	8,215.381	11,420.418	12,233.957	11,731.569
Nettovorderingen Numbers are in millions	0	145,670.728	139,865.703	134,649.802	141,110.446	141,075.991	133,343.251	137,846.269	133,743.907	149,332.16	149,776.048	135,942.289	124,762.358	134,048.716	131,271.247	71,589.063	71,199.616	67,642.385	73,367.033	71,724.285	68,489.132	75,631.114	72,110.444	67,054.499	71,950.057	69,223.106	66,742.42	66,693.537	79,180.135	78,694.08	72,362.471	67,219.417	76,361.618	76,854.654	73,567.939	61,609.574	0	74,672.781	73,433.324	63,244.493	75,322.985	86,117.057	81,724.563	74,040.81	76,880.628	0	0	70,298.509	71,023.095	69,803.087	0	0	0	53,643.63	48,489.1	44,421.734	42,380.355	0	40,439.002	43,948.043	39,335.495	39,573.884	45,929.248	39,435.827
Voorraad Numbers are in millions	0	95,631.591	93,047.014	89,123.988	91,089.067	94,533.831	98,487.455	99,412.08	109,180.654	115,204.5	107,388.938	92,591.499	93,440.977	88,112.29	90,185.347	47,598.99	49,903.934	52,554.011	55,436.537	50,810.941	54,068.27	52,811.642	51,469.348	48,083.457	52,350.72	43,492.211	44,415.144	39,136.306	51,785.113	49,054.052	49,234.136	38,720.711	48,589.354	47,429.545	48,057.614	36,803.927	49,094.15	49,961.277	50,881.396	38,598.557	52,808.386	52,573.728	53,666.848	39,947.746	55,403.865	53,900.806	54,483.611	44,076.268	45,587.22	47,871.857	47,135.272	48,567.713	42,321.768	38,365.773	38,316.161	35,217.339	35,022.516	29,119.884	44,531.805	49,145.063	44,480.914	36,966.053	35,845.327	34,830.778
Overige vlottende activa Numbers are in millions	312,996.095	3,143.059	1,206.811	3,838.171	1,392.942	1,229.504	2,108.417	3,687.54	1,431.249	1,740.304	1,940.379	4,302.243	4,072.652	3,277.137	1,704.058	77,495.399	1,459.898	2,599.543	1,894.703	5,113.72	2,293.619	2,140.484	5,304.417	2,796.969	2,491.104	2,583.421	4,509.722	2,149.958	2,298.722	1,294.08	4,108.764	2,740.381	1,951.056	2,292.939	3,959.213	1,468.621	848.554	1,375.118	3,914.868	1,226.258	1,690.265	1,398.411	2,801.871	1,217.646	1,288.52	443.91	633.941	70,298.509	71,023.094	69,803.086	66,819.905	62,688.83	56,106.87	53,643.631	48,489.101	44,421.732	42,380.353	37,127.118	40,439.003	43,948.044	39,335.496	39,573.885	45,929.249	39,435.829
Totaal vlottende activa Numbers are in millions	312,996.095	343,794.283	322,935.373	329,042.678	321,588.181	325,948.467	317,159.175	318,471.402	306,545.983	322,118.281	315,752.646	296,850.342	291,146.661	306,325.037	296,580.461	201,087.84	203,998.077	195,104.644	194,711.629	178,788.07	182,556.354	199,158.913	190,983.73	187,924.543	210,432.731	204,036.261	205,280.567	212,085.301	280,551.177	291,033.098	283,028.241	241,277.537	290,379.933	295,437.821	279,463.027	232,732.626	268,986.056	272,132.043	255,969.992	216,632.161	247,995.667	248,111.8	238,269.295	204,633.072	228,562.538	239,298.124	211,997.14	178,308.701	160,395.327	163,739.099	160,871.862	152,947.422	140,128.395	133,247.631	120,632.451	110,650.751	107,501.525	82,490.386	96,674.568	101,347.671	92,031.791	87,960.356	94,008.533	85,998.176
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	436,896.328	441,572.296	441,692.21	444,585.876	428,999.419	428,698.501	425,603.581	446,638.087	438,110.339	427,240.572	417,283.637	441,533.511	415,497.024	401,800.761	276,641.616	272,156.249	272,156.385	271,458.51	269,738.272	268,977.277	267,434.356	266,692.688	259,686.643	249,029.617	195,630.789	184,263.995	172,853.566	164,291.964	149,613.233	136,126.506	129,612.805	118,093.763	114,382.396	113,129.334	110,596.53	113,339	113,059.998	111,684.211	109,289.284	112,622.4	112,144.133	107,287.442	104,354.538	108,441.163	109,138.203	109,449.193	105,484.767	102,581.434	103,212.371	103,198.956	103,373.273	101,166.293	101,447.236	101,674.711	103,147.333	104,245.328	104,973.939	107,445.424	107,994.288	108,804.646	112,247.727	109,551.287	106,417.926
Goodwill Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	2,601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,602.554	25,373.842	26,131.83	26,903.572	27,627.727	28,407.42	29,573.697	33,071.414	33,202.065	34,008.996	31,755.395	37,391.321	38,129.113	52,571.133	4,728.273	4,881.086	5,038.732	5,199.903	5,348.958	5,506.611	5,651.428	5,800.304	5,922.679	6,207.234	741.063	756.424	732.106	758.142	777.444	768.282	772.765	1,597.576	1,595.891	1,607.852	1,617.685	1,391.757	1,391.868	1,432.715	1,432.015	1,431.434	1,405.112	1,394.629	1,394.378	1,384.127	1,376.474	1,371.283	1,369.322	1,356.313	1,355.013	1,357.105	1,355.013	28.762	24.979	26.514	19.663	17.594	16.48	19.699	21.961	22.488	25.094	27.8	29.909
Goodwill en immateriële activa Numbers are in millions	0	24,602.554	25,373.842	26,131.83	26,903.572	27,627.727	28,407.42	29,573.697	33,071.414	33,202.065	34,008.996	34,356.395	37,391.321	38,129.113	52,571.133	4,728.273	4,881.086	5,038.732	5,199.903	5,348.958	5,506.611	5,651.428	5,800.304	5,922.679	6,207.234	741.063	756.424	732.106	758.142	777.444	768.282	772.765	1,597.576	1,595.891	1,607.852	1,617.685	1,391.757	1,391.868	1,432.715	1,432.015	1,431.434	1,405.112	1,394.629	1,394.378	1,384.127	1,376.474	1,371.283	1,369.322	1,356.313	1,355.013	1,357.105	1,355.013	28.762	24.979	26.514	19.663	17.594	16.48	19.699	21.961	22.488	25.094	27.8	29.909
Langetermijnbeleggingen Numbers are in millions	0	159,169.147	154,384.934	152,821.65	107,472.953	118,104.667	117,290.521	118,656.325	115,635.655	116,090.7	114,033.469	113,365.025	118,409.296	115,926.982	120,632.409	212,576.177	207,209.571	202,173.979	192,601.511	200,408.508	190,806.194	184,661.562	171,598.092	149,911.36	148,077.202	148,096.421	138,441.81	130,384.472	91,004.457	83,503.125	82,624.547	124,317.546	64,518.184	78,676.165	132,613.119	108,206.093	117,578.852	98,268.715	92,563.547	116,066.68	137,127.515	133,527.204	131,514.27	141,635.178	123,102.638	121,679.38	117,009.393	122,615.885	26,602.002	26,772.445	26,447.054	23,230.306	102,105.025	100,875.841	97,424.309	91,943.144	89,656.38	88,054.995	90,315.051	87,337.727	85,259.803	80,200.427	79,786.212	79,303.539
Belastingvorderingen Numbers are in millions	0	19,422.34	19,203.289	19,555.451	18,143.079	17,139.199	16,644.386	15,507.538	225.33	110.629	96.403	86.335	139.819	110.518	125.099	94.821	134.024	128.173	109.714	72.481	19,049.839	21,531.193	30,167.559	54,420.824	53,619.998	51,683.294	57,599.821	68,628.837	82,420.127	86,982.426	84,507.375	64,953.724	98,736.609	81,216.176	25,418.392	69,107.211	36,824.93	52,078.801	55,311.685	47,365.3	8,991.446	8,494.929	6,439.031	8,541.984	8,356.33	8,296.281	7,282.36	8,349.869	5,406.383	0	0	0	1,362.61	1,413.16	1,303.422	1,263.902	1,246.299	1,100.016	1,462.952	1,562.501	1,334.633	1,346.542	1,421.048	1,337.295
Overige niet-vlottende activa Numbers are in millions	654,161.554	13,945.952	15,133.121	16,442.908	54,688.217	47,835.521	48,921.875	49,978.771	37,813.974	39,241.997	40,416.472	42,069.22	38,192.618	39,542.277	37,965.459	17,027.102	19,730.783	19,816.196	23,024.607	17,914.025	1,935.772	1,899.971	1,893.109	0	1,835.829	1,923.858	1,906.39	-0	2,000.108	1,969.573	1,899.699	-0	1,905.549	2,024.449	2,053.487	0.001	2,092.222	2,067.781	2,063.109	0	2,046.842	2,015.154	2,077.498	0	-0.001	-0.001	1,040.06	0.001	1,352.112	6,500.084	6,476.17	6,649.266	3,317.129	3,335.445	3,342.407	3,809.492	3,919.643	3,534.774	3,789.321	3,223.075	3,494.523	2,973.063	2,896.64	2,501.586
Totaal niet-vlottende activa Numbers are in millions	654,161.554	654,036.321	655,667.482	656,644.049	651,793.696	639,706.534	639,962.703	639,319.913	633,384.46	626,755.73	615,795.913	607,160.611	635,666.564	609,205.914	613,094.861	511,067.989	504,111.713	499,313.465	492,394.244	493,482.243	486,275.693	481,178.51	476,151.752	469,941.507	458,769.88	398,075.425	382,968.44	372,598.981	340,474.798	322,845.801	305,926.409	319,656.84	284,851.681	277,895.077	274,822.184	289,527.519	271,226.761	266,867.163	263,055.267	274,153.279	262,219.637	257,586.532	248,712.87	255,926.078	241,284.257	240,490.337	236,152.289	237,819.843	137,298.244	137,839.913	137,479.285	134,607.858	207,979.819	207,096.661	203,771.363	200,183.534	199,085.244	197,680.204	203,032.447	200,139.552	198,916.093	196,792.853	193,682.987	189,590.255
Totaal activa Numbers are in millions	967,157.649	997,830.605	978,602.855	985,686.727	973,381.877	965,655.001	957,121.878	957,791.315	939,930.443	948,874.01	931,548.558	904,010.952	926,813.225	915,530.951	909,675.321	712,155.829	708,109.79	694,418.109	687,105.873	672,270.313	668,832.046	680,337.423	667,135.482	657,866.05	669,202.61	602,111.686	588,249.007	584,684.282	621,025.975	613,878.899	588,954.65	560,934.377	575,231.614	573,332.898	554,285.211	522,260.145	540,212.817	538,999.205	519,025.259	490,785.44	510,215.304	505,698.332	486,982.165	460,559.15	469,846.795	479,788.461	448,149.429	416,128.544	297,693.571	301,579.012	298,351.147	287,555.28	348,108.214	340,344.292	324,403.815	310,834.284	306,586.769	280,170.59	299,707.015	301,487.223	290,947.883	284,753.209	287,691.52	275,588.431
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	99,524.629	84,922.953	83,365.006	83,944.564	80,771.931	76,946.066	85,952.115	76,371.652	100,541.389	91,413.521	87,487.998	79,833.156	94,589.423	84,384.4	48,429.204	45,124.615	40,659.32	41,536.313	43,914.514	43,635.853	56,361.151	45,209.114	43,796.84	52,582.35	51,548.271	45,020.885	46,691.361	56,988.973	55,141.472	45,131.026	42,086.526	45,519.396	48,713.842	41,987.45	32,793.484	42,250.395	47,726.456	41,344.943	34,980.683	46,767.82	55,145.638	48,960.559	39,835.028	49,549.79	61,526.995	47,933.831	36,525.806	43,490.968	42,815.246	44,833.01	39,782.407	41,320.656	40,532.216	33,442.201	32,082.581	35,160.601	19,685.136	30,321.53	42,037.121	35,875.374	28,967.002	34,928.561	28,288.013
Kortlopende schulden Numbers are in millions	0	80,173.537	79,694.858	89,729.287	46,718.956	45,621.239	38,478.574	66,510.984	70,743.547	66,336.394	58,083.005	3,057.741	9,139.927	12,035.808	5,244.213	2,737.716	2,789.473	2,629.284	2,626.939	2,547.408	4,063.311	3,911.142	3,838.631	-9,867.405	2,176.79	2,231.552	1,215.272	-11,233.469	1,433.27	3,276.195	2,797.651	-6,140.207	3,289.538	5,330.706	4,162.124	4,242.515	4,317.032	5,658.092	5,779.08	-8,600.484	5,380.14	3,630.912	3,825.764	-8,903.806	7,281.316	12,668.696	11,328.201	8,052.841	3,690.855	10,644.026	10,318.606	11,233.801	10,817.555	8,565.952	6,226.721	3,956.51	4,075.581	15.566	8,743.143	4,019.276	2,441.783	2,360.356	1,570.225	1,680.895
Belastingschulden Numbers are in millions	0	3,818.225	5,678.49	4,327.392	3,528.57	3,590.292	3,898.064	4,869.243	3,547.217	3,664.792	2,805.481	2,102.644	1,421.433	2,989.862	2,760.949	592.416	638.165	761.453	883.965	803.605	670.623	1,288.491	821.43	543.594	1,549.916	1,889.887	508.112	157.84	2,800.03	4,491.442	4,295.439	3,607.224	3,868.874	6,495.543	5,678.211	4,290.916	4,138.625	6,037.031	6,106.537	5,896.707	7,156.436	5,872.169	4,589.437	3,956.64	4,027.96	3,412.849	3,325.572	2,231.27	1,964.425	1,927.887	2,154.752	1,067.312	808.075	1,718.214	1,797.065	3,541.914	2,837.773	1,466.661	1,667.655	1,809.38	2,010.585	2,792.031	2,645.374	2,753.48
Uitgestelde opbrengsten Numbers are in millions	0	0	5,678.49	21,102.447	23,629.348	20,988.526	0	10,727.089	0	0	0	43,900.529	20,847.445	21,813.062	26,394.932	17,415.815	11,659.17	10,550.567	13,112.172	13,452.143	8,915.053	11,165.59	16,564.548	13,225.017	11,298.911	13,334.959	16,464.833	12,429.589	13,494.49	17,068.848	16,710.154	9,755.918	9,631.264	13,734.527	15,718.116	13,643.605	10,157.743	14,792.858	16,626.778	14,153.487	13,104.122	13,659.647	13,804.39	12,778.338	8,953.47	9,385.511	11,220.811	9,500.423	1,964.425	1,927.887	2,154.752	10,164.586	808.075	6,363.364	1,797.065	3,541.914	7,070.425	7,454.209	6,612.711	6,611.604	7,919.256	8,877.552	2,645.374	9,391.127
Overige kortlopende verplichtingen Numbers are in millions	197,734.772	43,141.169	44,366.865	42,849.173	43,663.879	-1,113.354	46,240.351	22,939.577	32,960.164	34,591.708	41,149.91	41,797.885	-19,759.007	-22,362.117	-25,150.428	16,823.441	-8,090.338	-6,833.089	-10,639.741	12,649.159	-6,427.329	-9,546.098	1,355.972	-543.593	1,063.502	1,137.098	1,652.266	-157.84	-621.084	-1,181.668	-2,179.549	-1,843.631	-78.61	-3,108.813	-3,233.765	9,352.688	56.942	-2,691.17	-4,109.816	-5,896.706	-3,976.387	-2,437.492	-2,023.139	-3,956.639	-590.222	9,289.711	9,812.577	7,269.154	8,402.617	7,338.98	7,093.719	9,097.273	4,548.547	4,645.151	7,420.527	4,362.841	4,232.654	5,987.547	4,945.057	4,802.223	5,908.669	6,085.52	7,061.086	6,637.648
Totaal kortlopende verplichtingen Numbers are in millions	197,734.772	226,657.56	214,663.165	220,270.858	177,855.968	170,847.161	165,563.055	190,999.009	183,622.581	205,134.283	193,451.916	134,446.268	112,330.399	130,879.1	120,028.999	68,582.777	63,780.254	58,318.102	60,631.82	59,914.686	59,772.565	74,345.866	68,611.125	60,379.469	68,671.469	70,141.767	64,861.368	60,317.07	74,095.679	78,796.289	66,754.721	57,221.747	62,230.462	71,165.805	64,312.136	50,679.603	60,920.737	71,523.267	65,747.522	54,687.173	68,432.131	75,870.874	69,157.011	56,487.899	69,222.314	86,898.251	72,400.181	54,079.07	57,548.865	62,726.139	64,400.087	61,180.793	57,494.833	55,461.533	48,886.514	43,943.846	46,306.609	27,154.91	45,677.385	52,668	46,236.411	40,204.909	46,205.246	39,360.036
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	35,796.598	37,632.849	39,790.503	75,162.43	77,244.612	80,733.473	52,962.358	33,899.126	19,733.456	19,828.753	52,026.645	48,297.218	17,750.379	16,882.091	17,582.23	17,735.371	17,006.938	17,114.923	1,222.669	1,336.652	1,449.974	1,490.451	0	1,084.461	1,111.742	1,063.998	1,073.092	1,152.562	1,143.432	1,118.327	1,211.901	1,099.62	0	96.846	106.11	114.025	120.601	112.709	119.728	126.156	1,637.556	1,724.957	1,734.046	1,766.801	1,882.413	1,837.746	1,759.013	155.36	166.023	171.181	176.224	185.971	190.675	195.269	204.126	208.391	212.548	220.542	224.38	228.114	235.672	238.694	242.017
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	92.742	95.41	96.224	99.883	97.981	101.83	104.609	105.031	103.398	107.758	111.378	119.336	109.642	112.942	107.501	107.535	103.131	108.362	113.875	111.309	100.422	105.336	2,009.378	1,376.236	1,340.717	1,449.159	15,803.604	0	0	1,589.071	0	0	3,328.744	1,828.772	0	0	0	1,662.191	3,848.411	0	0	1,365.736	0	0	0	2,622.305	0	4,531.769	0	3,918.723	5,648.184	0	0	0	0	0	5,819.357	5,339.009	5,193.441	0	0	5,878.869
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	30,278.625	30,435.366	30,588.91	30,744.053	31,314.96	31,747.37	50,369.916	51,631.628	51,988.276	52,413.127	63,567.426	64,389.392	69,043.987	41,093.833	49,876.316	48,451.21	47,289.45	47,332.057	46,668.048	45,779.046	45,094.684	44,468.653	44,767.357	36,720.396	36,444.348	36,920.392	35,892.872	36,255.614	36,114.827	36,672.59	33,789.529	33,752.401	33,979.883	34,601.46	34,810.108	34,313.469	34,268.713	34,576.629	32,988.13	32,649.779	34,579.651	34,825.461	32,135.077	32,005.523	30,607.063	29,923.846	10,242.714	10,023.73	9,603.693	9,036.209	15,080.663	14,566.019	13,711.714	12,517.677	12,224.506	11,932.651	15,108.299	14,450.424	13,847.208	13,577.232	13,655.028	13,721.915
Overige niet-vlottende verplichtingen Numbers are in millions	66,532.321	33,288.315	2,957.872	33,527.996	33,619.352	33,714.323	2,922.74	3,134.966	53,269.516	2,972.066	54,881.657	3,090.189	68,869.555	4,352.019	73,076.379	2,285.056	53,910.653	51,752.892	2,509.534	49,953.089	2,685.616	2,249.049	47,393.996	47,944.04	105.361	36,830.977	36,544.458	36,920.392	51,696.475	39,572.833	38,586.691	36,672.59	38,807.613	37,863.991	37,308.626	36,430.232	4,426.462	3,660.245	37,229.261	36,238.82	0.001	35,755.319	37,087.854	36,191.197	38,361.943	5,592.37	4,905.942	2,622.305	2,862.947	4,531.768	4,205.037	0.001	5,648.183	4,681.397	4,318.912	5,064.978	5,205.016	4,786.493	5,819.356	0.001	5,193.44	6,622.763	6,104.787	5,878.868
Totaal niet-vlottende verplichtingen Numbers are in millions	66,532.321	69,084.913	70,962.088	73,318.499	108,781.781	110,958.935	115,069.153	87,946.523	87,168.642	74,442.18	74,710.409	107,637.72	117,166.773	86,611.126	89,958.47	61,074.062	71,646.024	68,759.829	67,017.038	51,175.758	50,804.192	49,589.377	48,884.447	47,944.04	47,966.555	39,318.955	38,949.173	39,442.643	52,849.037	40,716.265	39,705.018	39,473.562	39,907.233	37,863.991	37,405.472	36,536.342	39,350.594	38,094.316	37,341.97	36,358.548	36,962.698	37,392.875	38,812.811	37,925.243	40,128.744	39,480.306	37,350.751	34,305.164	13,261.021	14,721.521	13,979.911	13,131.157	20,914.817	19,438.091	18,225.895	17,786.781	17,637.913	16,931.692	21,148.197	20,013.814	19,268.762	20,435.667	19,998.509	19,842.8
Totaal passiva Numbers are in millions	264,267.093	295,742.473	285,625.253	293,589.356	286,637.749	281,806.096	280,632.208	278,945.532	270,791.223	279,576.464	268,162.326	242,083.988	229,497.172	217,490.227	209,987.468	129,656.84	135,426.278	127,077.931	127,648.858	111,090.443	110,576.756	123,935.244	117,495.572	108,323.509	116,638.025	109,460.722	103,810.541	99,759.713	126,944.716	119,512.554	106,459.739	96,695.309	102,137.695	109,029.796	101,717.608	87,215.945	100,271.332	109,617.582	103,089.492	91,045.721	105,394.829	113,263.749	107,969.822	94,413.142	109,351.058	126,378.557	109,750.932	88,384.235	70,809.886	77,447.66	78,379.999	74,311.949	78,409.65	74,899.624	67,112.41	61,730.627	63,944.521	44,086.602	66,825.583	72,681.814	65,505.173	60,640.577	66,203.755	59,202.836
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	48,196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500
Ingehouden winsten Numbers are in millions	0	543,680.292	536,656.146	315,675	537,210.998	534,451.099	527,511.525	531,251.018	522,800.569	524,595.981	520,408.758	520,421.088	556,227.814	558,497.162	556,454.031	471,023.122	460,982.452	456,100.937	449,079.469	447,275.217	448,916.033	447,008.037	440,155.585	436,814.707	441,133.357	413,791.347	406,074.193	406,365.676	402,589.79	398,456.625	388,514.303	385,612.212	381,040.019	372,296.095	360,806.057	356,178.333	347,510.323	338,634.299	326,252.077	320,640.674	316,055.207	306,068.339	292,855.771	287,788.798	273,035.294	265,648.212	253,398.317	249,372.95	156,912.77	154,244.609	150,360.312	144,194.636	187,576.692	183,184.599	175,304.706	166,631.786	159,990.185	152,940.452	150,692.091	148,034.027	144,938.635	143,558.294	140,534.042	135,331.464
Overige gereserveerde algehele resultaten Numbers are in millions	0	60,332.175	59,779.354	226,265.956	55,763.731	56,519.489	57,289.998	234,044.09	58,404.466	57,411.629	56,953.329	283,108.157	56,159.724	55,116.138	58,388.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	617,679.13	7,321.796	7,790.593	62,017.796	6,807.265	7,790.028	7,790.029	63,769.868	65,726.262	7,789.796	64,275.125	7,789.796	63,481.519	7,321.796	7,789.796	68,645.367	12,483.626	12,483.626	12,483.626	7,789.796	69,632.345	12,483.626	12,483.626	74,056.933	72,708.685	68,122.454	68,122.454	13,426.454	68,122.454	13,426.454	72,267.361	13,426.454	13,426.454	13,426.454	72,398.379	13,426.454	13,426.454	13,426.454	13,426.454	13,426.453	72,644.264	71,002.906	71,767.212	13,629.03	73,766.68	74,568.844	72,435.465	71,871.359	63,470.915	63,386.743	63,110.836	62,548.695	75,621.873	75,760.069	75,486.699	75,971.871	76,152.063	76,643.537	75,689.341	74,271.382	74,004.075	74,054.338	74,453.723	74,554.131
Totaal eigen vermogen van aandeelhouders Numbers are in millions	617,679.13	617,834.262	610,257.296	610,458.751	606,796.526	604,792.383	598,623.318	601,520.886	595,026.83	595,829.406	591,183.883	590,724.953	626,209.333	627,435.095	628,663.931	546,168.49	536,605.32	531,772.478	524,306.241	526,624.253	525,048.379	523,502.859	517,121.927	517,371.64	520,342.042	492,650.964	484,438.466	484,924.569	481,699.822	478,383.747	467,281.664	464,239.068	458,969.934	450,849.469	439,704.436	435,044.2	427,791.806	417,747.47	405,397.615	399,739.719	395,199.471	383,571.245	371,122.983	366,146.007	353,301.974	346,717.056	332,333.782	327,744.309	226,883.685	224,131.352	219,971.148	213,243.331	269,698.565	265,444.668	257,291.405	249,103.657	242,642.248	236,083.989	232,881.432	228,805.409	225,442.71	224,112.632	221,487.765	216,385.595
Totaal eigen vermogen Numbers are in millions	702,890.556	702,088.131	692,977.602	692,097.371	686,744.129	683,848.905	676,489.669	678,845.783	669,139.22	669,297.547	663,386.233	661,926.965	697,316.053	698,040.724	699,687.853	582,498.989	572,683.512	567,340.178	559,457.015	561,179.87	558,255.29	556,402.179	549,639.91	549,542.54	552,564.585	492,650.964	484,438.466	484,924.569	494,081.258	494,366.345	482,494.91	464,239.068	473,093.919	464,303.102	452,567.602	435,044.2	439,941.485	429,381.623	415,935.767	399,739.719	404,820.475	392,434.582	379,012.342	366,146.007	360,495.737	353,409.904	338,398.497	327,744.309	226,883.685	224,131.352	219,971.148	213,243.331	269,698.565	265,444.668	257,291.405	249,103.657	242,642.248	236,083.989	232,881.432	228,805.409	225,442.71	224,112.632	221,487.765	216,385.595
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	967,157.649	997,830.605	978,602.855	985,686.727	893,434.275	965,655.001	957,121.878	957,791.315	939,930.443	948,874.01	931,548.558	904,010.952	926,813.225	915,530.951	909,675.321	712,155.829	708,109.79	694,418.109	687,105.873	672,270.313	668,832.046	680,337.423	667,135.482	657,866.05	669,202.61	602,111.686	588,249.007	584,684.282	621,025.974	613,878.899	588,954.649	560,934.377	575,231.614	573,332.898	554,285.21	522,260.145	540,212.817	538,999.205	519,025.259	490,785.44	510,215.304	505,698.331	486,982.164	460,559.15	469,846.795	479,788.461	448,149.429	416,128.544	297,693.571	301,579.012	298,351.147	287,555.28	348,108.215	340,344.292	324,403.815	310,834.284	306,586.769	280,170.591	299,707.015	301,487.223	290,947.883	284,753.209	287,691.52	275,588.431

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