Chonbang Co., Ltd. (000950.KS) - Balans per kwartaal

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000950.KS
Financiële Gegevens

18950 (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	4,907.835	6,002.454	5,649.436	16,187.154	7,956.429	17,542.896	3,054.115	1,083.976	2,716.491	441.1	631.357	2,263.803	1,267.71	3,630.597	1,777.759	14,268.16	3,512.77	297.541	421.254	299.743	1,489.789	1,776.148	534.089	1,707.135	817.821	1,086.223	1,467.114	2,230.316	2,527.168	3,205.176	2,155.539	1,556.081	1,530.983	2,312.199	987.155	803.126	2,014.73	1,920.073	5,271.29	2,397.749	3,556.58	5,519.883	4,077.667	4,662.465	5,403.117	4,804.056	2,442.975	3,151.45	560.352	423.723	1,085.868	2,192.58	3,413.193	576.619	2,150.498	2,458.434	1,390.583	2,749.977	4,808.854	3,352.092	3,984.578	5,268.11	5,055.325
Kortetermijnbeleggingen Numbers are in millions	50,000	53,094.923	47,094.923	45,094.34	43,210.826	76,500	110,500	500	500	500	500	500	700	700	0	0	60	130	130	130	100	100	50	40	40	30	30	30	30	90.35	180	180	280	280	880	935	920	905	890	0	0	970.405	970	1,870	4,320	0	0	0	0	0	0	0	0	0	0	0	0	446.04	477.72	27.25	487.62	760.72	756.81
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	54,907.835	59,097.377	52,744.359	61,281.494	51,167.255	94,042.896	113,554.115	1,583.976	3,216.491	941.1	1,131.357	2,763.803	1,967.71	4,330.597	1,777.759	14,268.16	3,572.77	427.541	551.254	429.743	1,589.789	1,876.148	584.089	1,747.135	857.821	1,116.223	1,497.114	2,260.316	2,557.168	3,295.526	2,335.539	1,736.081	1,810.983	2,592.199	1,867.155	1,738.126	2,934.73	2,825.073	6,161.29	2,397.749	3,556.58	6,490.288	4,077.667	6,532.465	9,723.117	4,804.056	2,442.975	3,151.45	560.352	423.723	1,085.868	2,192.58	3,413.193	576.619	2,150.498	2,458.434	1,390.583	3,196.017	5,286.574	3,379.342	4,472.198	6,028.83	5,812.135
Nettovorderingen Numbers are in millions	69,307.3	68,595.36	73,005.74	78,357.945	122,177.494	22,339.029	31,351.631	201,638.551	202,879.839	259,716.265	253,717.753	207,587.629	205,982.875	202,820.204	202,443.15	14,804.01	14,509.309	15,448.001	13,935.051	18,715.688	18,810.584	0	18,777.946	23,841.968	23,398.099	23,538.139	25,185.55	0	0	29,581.597	28,664.149	26,466.51	0	0	30,782.029	36,290.174	0	0	38,360.139	0	0	0	38,903.433	37,864.211	0	0	39,726.742	0	52,839.303	52,572.292	55,728.136	54,135.822	0	50,542.709	49,392.303	45,498.163	50,816.745	49,151.909	51,770.612	51,066.012	39,911.551	40,899.648	40,412.93
Voorraad Numbers are in millions	21,807.978	24,475.42	27,361.713	22,113.408	42,008.452	41,179.028	38,857.814	74,925.17	53,860.43	35,619.017	25,841.406	24,025.124	26,140.064	19,680.706	16,937.485	20,603.922	30,901.041	28,575.437	26,245.628	26,980.883	39,256.619	40,122.313	44,634.302	49,421.465	38,917.281	40,702.176	36,567.962	47,012.169	56,925.821	56,029.195	47,375.274	44,777.641	52,347.896	56,999.274	56,912.353	64,885.224	69,119.214	65,898.232	60,343.765	65,528.507	70,741.818	68,833.026	69,293.086	63,422.151	61,930.11	67,633.7	67,818.685	82,937.659	89,813.384	99,590.796	80,028.426	61,770.302	63,320.212	64,227.744	53,566.98	59,966.563	53,585.785	59,351.19	67,231.531	59,308.562	51,289.49	48,490.361	50,955.452
Overige vlottende activa Numbers are in millions	627.418	700.786	419.132	-0.001	-42,242.021	0.001	-0	-0	-0	-0	-0	0	-0	0	0	-0	-0	-0	-0	-0	-0	22,458.268	-0	-0.001	-0.001	-0.001	0	29,711.9	27,789.73	-0.001	-0.001	0.002	28,510.828	29,800.755	-0.001	-0.001	39,086.604	38,422.105	0	39,683.127	40,335.847	36,786.187	0	-0.001	44,039.466	46,098.043	-0.001	50,394.069	0.002	0.003	0.001	-0.001	52,984.374	0.001	0.001	0.002	-0.001	-0.001	0.001	466.199	-0.001	408.24	388.809
Totaal vlottende activa Numbers are in millions	146,650.531	152,868.943	153,530.945	161,752.847	173,111.18	157,560.954	183,763.559	278,147.697	259,956.761	296,276.381	280,690.516	234,376.556	234,090.648	226,831.506	221,158.394	49,676.092	48,983.119	44,450.979	40,731.933	46,126.313	59,656.991	64,456.729	63,996.336	75,010.567	63,173.2	65,356.537	63,250.626	78,984.385	87,272.719	88,906.317	78,374.961	72,980.234	82,669.707	89,392.228	89,561.536	102,913.523	111,140.548	107,145.41	104,865.195	107,609.383	114,634.245	112,109.501	112,274.187	107,818.826	115,692.693	118,535.799	109,988.401	136,483.178	143,213.041	152,586.814	136,842.431	118,098.703	119,717.779	115,347.073	105,109.782	107,923.162	105,793.112	111,699.115	124,288.718	114,220.115	95,673.238	95,827.079	97,569.326
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	66,655.113	67,752.613	68,820.898	70,507.716	72,882.621	74,905.493	77,076.101	78,875.796	81,144.255	83,006.674	85,384.841	129,457.958	131,943.534	134,651.58	137,168.453	323,371.973	326,444.816	325,130.124	328,298.851	274,253.719	277,146.981	280,098.111	282,891.157	285,895.13	288,709.723	329,431.763	332,075.197	339,968.953	343,126.849	346,333.293	349,354.646	352,783.698	356,123.389	359,573.351	362,744.182	324,187.748	327,321.319	330,667.931	333,865.515	337,329.714	340,477.076	345,393.043	345,785.24	349,187.259	352,270.416	355,679.507	358,907.46	326,963.705	315,895.762	314,033.242	308,147.261	159,295.399	156,738.674	151,620.689	147,457.41	146,879.828	147,492.524	145,396.894	145,168.521	140,316.772	138,129.034	138,143.468	139,021.044
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	172.297	172.369	172.441	172.513	172.585	172.657	172.729	172.825	172.922	173.056	173.263	173.471	173.679	173.886	252.95	255.154	257.359	259.564	261.776	263.988	266.049	268.413	270.777	273.141	275.505	277.869	280.303	282.737	285.171	288.52	292.353	678.939	996.787	997.262	1,004.474	1,006.936	1,010.755	1,013.074	1,016.913	1,020.752	1,024.591	1,028.43	1,057.331	1,061.231	1,065.131	1,069.031	1,058.711	1,066.447	1,072.374	963.589	174.237	182.302	190.117	204.382	213.017	220.364	236.261	244.662	253.262	278.506	295.818	313.117
Goodwill en immateriële activa Numbers are in millions	0	172.297	172.369	172.441	172.513	172.585	172.657	172.729	172.825	172.922	173.056	173.263	173.471	173.679	173.886	252.95	255.154	257.359	259.564	261.776	263.988	266.049	268.413	270.777	273.141	275.505	277.869	280.303	282.737	285.171	288.52	292.353	678.939	996.787	997.262	1,004.474	1,006.936	1,010.755	1,013.074	1,016.913	1,020.752	1,024.591	1,028.43	1,057.331	1,061.231	1,065.131	1,069.031	1,058.711	1,066.447	1,072.374	963.589	174.237	182.302	190.117	204.382	213.017	220.364	236.261	244.662	253.262	278.506	295.818	313.117
Langetermijnbeleggingen Numbers are in millions	12,994.006	12,948.136	12,925.964	-31,019.004	-29,099.816	-62,454.827	-96,286.762	15,625.88	15,919.609	16,537.023	16,565.057	15,619.947	14,904.619	14,258.231	0	0	14,141.732	12,942.807	13,037.32	12,365.225	12,439.693	12,455.608	12,636.795	13,149.53	13,347.812	13,443.026	13,693.439	3,990.157	4,074.157	4,016.197	3,927.547	3,929.717	5,071.172	6,771.649	7,030.41	7,618.895	8,570.107	7,772.964	7,315.884	0	0	6,332.17	6,770.327	4,643.148	2,040.323	0	0	0	0	0	0	0	0	0	0	0	0	9,514.927	10,445.266	11,257.598	11,808.491	11,384.654	11,115.786
Belastingvorderingen Numbers are in millions	0	0	0	0	0	62,454.827	96,286.762	0	0	0	0	0	700	0	0	0	60	4,261.162	4,267.447	0	4,250.012	0	4,212.582	4,208.857	0	4,211.427	0	0	51,995.422	52,064.918	0	52,171.625	0	58,512.201	59,151.412	0	0	59,290.304	0	0	0	0	-6,770.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,028.469	0	1,149.345	1,149.345	2,108.475
Overige niet-vlottende activa Numbers are in millions	902.646	1,600.23	1,528.961	45,094.34	43,210.826	43,624.81	43,769.031	500	500	500	500	500	0	700	14,932.098	14,205.331	-0	-0	0	4,273.727	-0	4,256.297	-0	0.001	4,215.142	0.001	4,217.712	51,986.277	0.001	0.001	52,163.714	0.001	52,280.765	0.001	-0	59,244.37	59,267.338	0.001	59,313.271	67,324.733	66,376.854	59,424.366	66,370.708	60,535.949	63,039.554	72,031.146	72,181.437	69,697.113	69,103.166	69,630.564	72,475.953	16,035.434	15,580.155	15,168.138	15,196.066	15,241.89	15,470.238	2,000.378	-0.001	1,565.485	1,975.364	2,250.688	2,246.984
Totaal niet-vlottende activa Numbers are in millions	80,551.766	82,473.276	83,448.192	84,755.493	87,166.143	118,702.888	121,017.789	95,174.405	97,736.69	100,216.619	102,622.954	145,751.168	147,721.624	149,783.49	152,274.437	337,830.254	340,901.702	342,591.452	345,863.182	291,154.446	294,100.674	297,076.065	300,008.946	303,524.295	306,545.818	347,361.722	350,264.217	396,225.69	399,479.166	402,699.58	405,734.427	409,177.394	414,154.265	425,853.989	429,923.267	392,055.487	396,165.7	398,741.955	401,507.744	405,671.36	407,874.682	412,174.17	413,184.378	415,423.687	418,411.524	428,775.784	432,157.928	397,719.529	386,065.375	384,736.18	381,586.803	175,505.07	172,501.131	166,978.944	162,857.858	162,334.735	163,183.126	157,148.46	157,886.917	153,393.117	153,340.74	153,223.973	154,805.406
Totaal activa Numbers are in millions	227,202.297	235,342.219	236,979.138	246,508.34	260,277.323	276,263.842	304,781.349	373,322.102	357,693.451	396,493	383,313.469	380,127.725	381,812.273	376,614.996	373,432.831	387,506.346	389,884.822	387,042.431	386,595.114	337,280.76	353,757.665	361,532.794	364,005.282	378,534.862	369,719.018	412,718.259	413,514.843	475,210.075	486,751.885	491,605.898	484,109.388	482,157.628	496,823.973	515,246.217	519,484.803	494,969.011	507,306.248	505,887.365	506,372.939	513,280.744	522,508.927	524,283.671	525,458.565	523,242.513	534,104.216	547,311.583	542,146.329	534,202.707	529,278.415	537,322.994	518,429.234	293,603.773	292,218.91	282,326.017	267,967.64	270,257.895	268,976.238	268,847.575	282,175.635	267,613.232	249,013.978	249,051.052	252,374.732
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,212.355	2,917.648	2,917.649	1,967.988	2,674.003	247.471	538.161	574.912	819.76	971.713	1,315.502	1,118.562	1,031.613	994.225	728.126	700.275	1,105.349	1,210.268	842.346	1,116.881	1,292.647	2,236.689	2,286.23	2,201.882	2,383.937	2,273.203	2,682.107	4,202.425	5,200.411	4,426.472	5,218.314	6,080.376	6,800.004	5,960.542	6,151.886	7,337.298	9,518.443	7,199.58	7,668.65	6,965.043	7,355.441	8,439.903	11,197.714	10,290.863	12,900.966	10,350.348	14,165.393	19,961.409	8,998.147	13,210.425	14,954.863	8,859.793	11,090.373	7,113.585	5,540.173	13,671.395	17,618.512	5,289.32	10,213.065	5,556.834	5,266.38	6,131.134	5,508.705
Kortlopende schulden Numbers are in millions	22,064.139	32,742.278	32,894.098	41,035.121	51,439.01	35,686.286	36,654.592	166,242.898	137,827.915	176,959.711	165,707.04	175,416.462	174,301.106	171,225.203	169,226.401	180,259.959	207,197.684	201,521.391	194,079.599	192,637.079	200,453.551	198,755.192	190,720.569	196,220.89	184,709.642	204,554.66	207,510.063	239,438.54	247,831.945	253,416.697	247,166.905	234,035.153	247,864.926	265,366.123	262,270.907	275,045.831	275,183.798	265,659.507	258,404.833	235,066.244	232,925.724	232,607.827	224,395.302	230,155.559	239,639.243	246,257.965	230,236.529	210,803.235	199,867.475	170,855.607	153,366.252	128,509.398	133,642.117	125,455.686	118,017.693	120,460.775	121,852.555	119,367.978	117,747.147	105,182.155	75,880.696	77,670.049	78,243.468
Belastingschulden Numbers are in millions	0	0	0	0	0	23,343.931	42,782.486	2,701.61	2,876.849	67.579	95.35	0	342.547	0	0	0	10.906	0	0	0	2.158	4.593	2.499	51.871	6.269	1,093.362	1,092.245	20.747	62.414	0	78.51	6.396	0	11.822	29.796	8.206	11.396	8.116	12.619	8.629	18.979	16.73	2.016	11.516	18.969	7.639	3.28	0	0	197.924	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	267.01	276.236	581.315	9,813.189	4,719.336	962.586	292.423	36,824.712	37,138.101	42,555.511	47,697.438	41,774.426	42,002.389	41,886.78	41,833.404	42,358.896	11,245.589	11,189.714	10,810.44	12,962.856	10,220.524	4.593	9,721.02	9,631.349	8,201.898	16,964.169	10,799.177	28,919.674	62.414	17,240.648	14,994.203	6.396	16,386.566	14,704.848	13,948.945	8.206	11.396	8.116	12,026.452	10,320.017	18.979	16.73	11,970.649	11.516	13,593.883	14,414.614	13,632.761	0	11,145.587	197.924	13,056.726	11,831.724	0	13,706.174	15,744.169	0	10,442.063	11,021.219	0	0	8,066.089	0	9,023.949
Overige kortlopende verplichtingen Numbers are in millions	1,103.479	2,305.141	2,485.237	-0	0	29,214.73	47,537.75	10,763.945	9,861.412	5,053.464	-0	0.001	0.001	-0.001	-0.001	-0	0	-0	-0.001	0.001	0	10,749.666	-0	0.001	-0.001	0.001	-0	0.002	22,221.673	0.001	-0.001	18,152.361	-0.001	-0.002	-0.001	11,140.301	11,457.095	11,793.49	-0	0.001	10,730.47	10,857.396	-0	11,206.764	0.001	0.001	-0.001	17,049.507	0.002	15,058.283	0.001	-0.001	9,672.235	-0.001	0.001	12,801.428	-0.001	0.001	11,347.755	8,598.808	-0.001	7,913.632	0.001
Totaal kortlopende verplichtingen Numbers are in millions	24,646.983	38,241.303	38,878.299	52,816.297	58,832.349	66,111.073	85,022.926	214,406.468	185,647.188	225,540.399	214,719.98	218,309.451	217,335.109	214,106.208	211,787.93	223,319.13	219,548.623	213,921.373	205,732.384	206,716.817	211,966.722	211,746.14	202,727.819	208,054.122	195,295.476	223,792.033	220,991.347	272,560.641	275,316.443	275,083.818	267,379.421	258,274.286	271,051.495	286,031.511	282,371.738	293,531.636	296,170.732	284,660.693	278,099.935	252,351.305	251,030.614	251,921.856	247,563.665	251,664.702	266,134.093	271,022.928	258,034.682	247,814.151	220,011.211	199,322.239	181,377.842	149,200.914	154,404.725	146,275.444	139,302.036	146,933.598	149,913.129	135,678.518	139,307.967	119,337.797	89,213.164	91,714.815	92,776.123
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	185	267.164	0	0	0	0	14.674	94.932	174.322	252.855	0	0	0	0	23.188	96.306	162.577	240.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,456.526	9,887.263	31,308.623	34,157.351	33,951.97	36,971.696	31,669.485	31,426.306	35,636.765	40,089.66	25,366.467	19,487.223	23,649.426	20,975.492	1,774.86	1,709.894	1,958.483	3,157.456	2,691.063	1,858.795	229.572	253.359	276.847	606.351	1,281.949	2,318.68
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	10,685.03	0	0	0	0	10,001.237	10,067.863	8,384.908	8,425.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,649.19	13,289.439	0	0	0	11,924.713	11,673.754	0	14,101.078	13,498.532	0	8,381.306	8,255.749	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,006.417	5,804.884	5,804.884	7,015.221	4,415.266	7,039.027	7,039.027	12,295.438	12,295.438	13,628.183	13,630.307	10,092.703	10,658.879	10,129.59	10,142.842	40,887.699	40,908.291	40,783.046	40,871.953	27,771.716	27,783.282	27,790.681	27,790.681	27,612.914	27,612.914	33,918.29	33,940.109	37,297.362	37,297.362	37,277.568	37,297.362	37,385.206	37,492.203	37,648.827	37,656.691	28,564.854	28,934.381	28,558.75	28,426.832	28,456.732	28,354.842	28,456.732	28,599.979	28,220.112	28,001.185	27,666.238	28,886.428	29,932.017	30,019.243	30,093.153	34,399.59	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,191.522	971.242	2,209.314	2,981.144	2,809.73	2,041.4	2,061.4	10,736.045	10,757.59	10,819.396	-0	10,952.285	11,239.409	11,291.392	11,172.183	0	0	0.001	0.001	7,982.248	7,931.291	8,507.046	8,507.519	8,166.149	8,225.947	9,512.674	9,680.882	13,181.933	13,278.686	13,305.72	13,240.024	12,934.247	12,871.13	12,978.906	13,545.033	13,988.628	13,786.003	-0.001	0	12,566.764	12,498.331	12,256.121	0	-0.001	11,695.399	-0.001	0	9,848.225	0.001	0.001	10,233.655	12,068.937	11,536.558	11,635.312	13,207.648	13,330.973	13,000.752	12,727.052	10,718.606	12,716.27	13,335.605	10,116.102	10,843.453
Totaal niet-vlottende verplichtingen Numbers are in millions	7,197.939	6,961.125	8,281.362	9,996.365	7,224.996	9,080.427	9,100.427	23,046.157	23,147.959	24,621.901	24,568.191	21,044.988	21,898.288	21,420.982	21,315.024	50,912.124	51,072.46	49,330.532	49,537.887	35,753.965	35,714.573	36,297.727	36,298.199	35,779.063	35,838.861	43,430.964	43,620.99	50,479.295	50,576.048	50,583.288	50,537.385	50,319.453	50,363.333	50,627.733	51,201.724	42,553.482	42,720.384	49,664.465	51,603.534	72,332.119	75,010.524	74,664.823	77,496.389	71,563.35	71,122.89	77,404.08	82,474.62	65,146.709	57,887.773	61,998.329	65,608.737	13,843.797	13,246.452	13,593.795	16,365.104	16,022.036	14,859.547	12,956.624	10,971.965	12,993.117	13,941.956	11,398.051	13,162.133
Totaal passiva Numbers are in millions	31,844.922	45,202.428	47,159.66	62,812.663	66,057.345	75,191.5	94,123.353	237,452.625	208,795.147	250,162.299	239,288.171	239,354.439	239,233.398	235,527.19	233,102.954	274,231.254	270,621.082	263,251.905	255,270.27	242,470.781	247,681.295	248,043.867	239,026.018	243,833.185	231,134.337	267,222.997	264,612.337	323,039.935	325,892.491	325,667.106	317,916.806	308,593.739	321,414.828	336,659.244	333,573.462	336,085.118	338,891.116	334,325.158	329,703.469	324,683.424	326,041.138	326,586.679	325,060.054	323,228.052	337,256.982	348,427.008	340,509.301	312,960.86	277,898.983	261,320.568	246,986.58	163,044.711	167,651.177	159,869.239	155,667.139	162,955.634	164,772.676	148,635.142	150,279.931	132,330.914	103,155.12	103,112.866	105,938.256
Eigen vermogen:
Preferente aandelen Numbers are in millions	55,860.539	55,860.539	55,860.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400
Ingehouden winsten Numbers are in millions	127,089.311	121,894.314	121,574.001	114,492.637	124,981.398	131,846.263	141,431.917	6,366.334	19,389.81	8,601.838	6,288.905	6,355.244	8,160.834	6,651.901	5,874.088	-18,851.393	-12,912.665	-8,389.701	-42,528.487	-32,347.527	-21,017.26	-13,604.703	-11,060.849	-1,193.434	2,689.571	3,759.902	7,112.74	6,209.744	14,715.53	19,694.495	19,773.584	26,847.964	28,009.706	30,209.683	36,825.794	42,200.883	50,911.356	54,808.92	60,207.789	71,796.407	80,288.046	81,286.496	84,287.228	83,810.738	79,134.553	81,342.058	84,146.444	111,745.073	143,005.233	167,033.456	40,590.885	21,962.484	15,898.548	14,064.601	4,119.602	-835.137	-3,909.126	-5,470.071	5,989.307	9,432.527	19,669.596	19,907.076	20,749.062
Overige gereserveerde algehele resultaten Numbers are in millions	11,472.2	11,449.614	11,449.614	3,019.362	3,019.362	11,425.094	11,425.094	4,471.804	4,471.804	4,471.803	4,471.803	3,473.424	3,473.424	3,473.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-7,464.676	-7,464.676	-7,464.676	57,783.679	57,819.218	49,400.985	49,400.985	116,631.339	116,636.69	124,857.06	124,864.59	122,544.617	122,544.617	122,562.482	126,055.789	123,726.485	123,776.405	123,780.227	165,453.331	118,757.505	118,693.63	118,693.63	127,640.113	127,495.111	127,495.111	133,335.361	133,389.766	133,466.779	133,466.78	133,466.779	133,466.779	133,473.214	134,047.055	135,000.363	135,498.502	103,198.337	103,927.491	103,293.552	102,922.117	102,806.525	102,123.944	102,308.804	101,889.282	101,693.642	101,573.814	101,382.121	101,087.92	101,096.774	99,974.199	100,568.971	222,451.769	100,196.579	100,269.185	99,992.176	99,780.899	99,737.398	99,712.688	117,282.504	117,506.396	117,449.79	117,789.262	117,631.109	117,287.414
Totaal eigen vermogen van aandeelhouders Numbers are in millions	195,357.374	190,139.791	189,819.477	183,695.678	194,219.978	201,072.341	210,657.995	135,869.477	148,898.303	146,330.701	144,025.298	140,773.285	142,578.875	141,087.807	140,329.877	113,275.092	119,263.74	123,790.526	131,324.844	94,809.978	106,076.37	113,488.927	124,979.263	134,701.677	138,584.682	145,495.263	148,902.506	148,076.523	156,582.31	161,561.274	161,640.363	168,721.178	170,456.761	173,610.046	180,724.296	153,799.22	163,238.847	166,502.472	171,529.906	183,002.932	190,811.99	191,995.3	194,576.51	193,904.38	189,108.367	191,124.179	193,634.364	221,241.847	251,379.432	276,002.427	271,442.654	130,559.063	124,567.733	122,456.777	112,300.501	107,302.261	104,203.562	120,212.433	131,895.703	135,282.317	145,858.858	145,938.185	146,436.476
Totaal eigen vermogen Numbers are in millions	195,357.374	190,139.791	189,819.477	183,695.678	194,219.978	201,072.341	210,657.995	135,869.477	148,898.303	146,330.701	144,025.298	140,773.285	142,578.875	141,087.807	140,329.877	113,275.092	119,263.74	123,790.526	131,324.844	94,809.978	106,076.37	113,488.927	124,979.263	134,701.677	138,584.682	145,495.263	148,902.506	152,170.14	160,859.394	165,938.792	166,192.582	173,563.888	175,409.145	178,586.972	185,911.341	158,883.893	168,415.132	171,562.207	176,669.47	188,597.32	196,467.789	197,696.992	200,398.512	200,014.461	196,847.234	198,884.574	201,637.028	221,241.847	251,379.432	276,002.427	271,442.654	130,559.063	124,567.733	122,456.777	112,300.501	107,302.261	104,203.562	120,212.433	131,895.703	135,282.317	145,858.858	145,938.185	146,436.476
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	227,202.297	235,342.219	236,979.138	246,508.341	260,277.323	276,263.842	304,781.349	373,322.102	357,693.451	396,493	383,313.469	380,127.725	381,812.273	376,614.996	373,432.831	387,506.346	389,884.822	387,042.431	386,595.114	337,280.76	353,757.665	361,532.794	364,005.282	378,534.862	369,719.019	412,718.26	413,514.843	475,210.075	486,751.885	491,605.898	484,109.388	482,157.627	496,823.973	515,246.216	519,484.803	494,969.011	507,306.248	505,887.365	506,372.939	513,280.744	522,508.927	524,283.671	525,458.565	523,242.513	534,104.216	547,311.582	542,146.329	534,202.707	529,278.415	537,322.995	518,429.234	293,603.774	292,218.91	282,326.016	267,967.64	270,257.895	268,976.238	268,847.575	282,175.635	267,613.231	249,013.978	249,051.051	252,374.732

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