Korea Cast Iron Pipe Ind. Co., Ltd. (000970.KS)

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000970.KS
Financiële Gegevens

7130 (KRW) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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 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	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	50,406.379	0	56,893.86	33,356.389	56,841.607	39,309.99	45,889.13	45,328.205	57,351.789	55,059.261	57,323.845	84,422.235	77,931.093	52,742.836	74,875.392	48,663.518	25,628.825	32,884.559	18,137.354	41,582.136	24,428.557	25,689.467	22,503.008	38,924.26	33,506.971	26,824.633	25,826.464	42,464.125	25,788.598	39,563.921	28,961.815	46,785.325	28,051.627	54,190.527	33,898.761	41,670.221	22,105.345	32,783.785	16,042.064	18,550.542	7,612.417	26,932.834	19,601.047	16,829.647	13,547.063	38,712.19	18,640.601	21,049.811	19,713.783	7,343.688	13,824.236	12,917.55	1,980.887	4,728.193	8,741.211	4,870.454	24,307.159	11,202.309	4,968.278	756.235	7,338.667	4,695.319	2,630.143
Kortetermijnbeleggingen Numbers are in millions	0	66,082.575	0	55,584.591	58,659.864	56,877.456	28,000	43,110.836	48,323.771	47,503.972	29,899.006	4,396.69	7,211.173	4,853.644	337.152	395.346	1,020.988	786.616	797.894	2,790.954	2,182.206	6,162.06	2,159.196	9,296.589	2,472.104	3,904.648	5,846.547	8,889.785	18,751.88	15,809.956	12,675.071	14,884.291	16,999.664	17,047.187	20,922.038	23,032.221	24,959.739	32,400.719	31,958.813	32,022.554	32,726.143	32,257.07	26,918.905	24,054.427	22,864.464	27,861.464	26,138.762	19,145.857	7,584.039	30,687.44	32,771.433	39,212.015	39,652.532	40,828.906	45,748.634	48,544.7	59,910.642	58,636.773	37,641.55	38,971.18	44,190.484	66,810.645	66,249.025	79,809.34
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,721.497	116,488.954	0	112,478.452	92,016.253	113,719.063	91,087.755	88,999.965	93,651.976	104,855.761	84,958.267	61,720.534	91,633.409	82,784.738	53,079.988	75,270.737	49,684.506	26,415.441	33,682.453	20,928.308	43,764.342	30,590.617	27,848.663	31,799.596	41,396.364	37,411.619	32,671.18	34,716.249	61,216.005	41,598.554	52,238.992	43,846.106	63,784.989	45,098.814	75,112.565	56,930.982	66,629.96	54,506.064	64,742.598	48,064.618	51,276.685	39,869.487	53,851.739	43,655.474	39,694.111	41,408.527	64,850.952	37,786.458	28,633.85	50,401.223	40,115.121	53,036.251	52,570.082	42,809.793	50,476.827	57,285.911	64,781.096	82,943.932	48,843.859	43,939.458	44,946.719	74,149.312	70,944.344	82,439.483
Nettovorderingen Numbers are in millions	35,651.391	46,967.508	0	40,048.566	38,113.699	42,658.13	44,885.984	45,797.617	52,635.758	48,377.392	48,860.597	52,700.25	62,284.732	50,696.89	46,669.017	56,597.455	50,524.9	42,976.896	44,204.836	49,340.935	55,100.449	44,584.564	50,639.38	54,580.41	53,579.45	0	51,154.376	51,294.976	53,576.695	58,208.765	0	49,130.649	0	0	41,975.642	44,327.317	0	37,952.938	0	33,544.238	29,111.392	31,418.76	28,308.054	32,537.994	32,177.069	34,425.734	0	36,738.845	25,319.793	0	0	40,452.304	0	13,751.802	20,862.723	18,578.554	17,406.091	10,883.62	35,299.421	19,063.541	15,912.631	0	5,985.409	0
Voorraad Numbers are in millions	100,743.995	84,476.861	0	83,999.911	102,427.599	85,305.035	92,869.875	87,930.637	93,446.029	79,774.535	86,635.476	117,738.166	92,241.394	94,228.002	124,491.989	87,846.83	98,206.67	96,463.545	89,968.52	104,375.538	73,002.896	92,364.268	87,927.315	88,823.683	71,712.457	83,627.137	78,508.334	86,971.75	67,988.043	63,750.723	60,964.282	74,870.066	52,053.262	68,599.076	54,296.653	57,223.061	50,967.593	72,060.685	62,731.002	70,220.476	67,761.341	78,420.531	78,713.973	92,795.665	75,526.069	91,654.993	95,337.273	105,500.031	54,009.996	49,807.574	54,251.408	58,153.144	61,173.112	64,296.049	60,826.196	57,146	64,340.437	64,171.472	54,560.41	69,121.857	63,406.029	40,558.469	44,491.392	48,968.139
Overige vlottende activa Numbers are in millions	5,322.041	308.37	232,002.849	47,141.492	47,648.11	48,548.764	7,422.029	-0	0.001	-0.001	-0	0.001	-0.001	0.001	0	0.001	-0.001	-0	0	-0	0	0.001	0.001	0.001	-0.001	47,858.496	-0.001	0.001	-0.001	-0.001	50,599.638	0	42,218.217	40,378.803	-0.001	0	43,723.869	-0.001	33,731.344	0	0.001	-0.001	0.002	-0	-0.001	0.003	36,802.238	0.001	14,923.337	25,968.736	24,527.819	0.002	16,779.616	-0.001	-0.001	0.001	0.001	-0.001	-0.001	0.002	-0.001	9,317.531	-0.002	16,612.219
Totaal vlottende activa Numbers are in millions	250,413.355	248,241.693	232,002.849	243,984.563	243,248.591	247,694.043	236,265.644	222,728.219	239,733.764	233,007.687	220,454.34	232,158.951	246,159.534	227,709.631	224,240.994	219,715.024	198,416.075	165,855.882	167,855.81	174,644.78	171,867.687	167,539.449	166,415.359	175,203.69	166,688.27	168,897.252	162,333.889	172,982.977	182,780.742	163,558.041	163,802.912	167,846.822	158,056.468	154,076.693	171,384.859	158,481.36	161,321.422	164,519.686	161,204.944	151,829.332	148,149.419	149,708.777	160,873.768	168,989.133	147,397.248	167,489.257	196,990.463	180,025.335	122,886.976	126,177.533	118,894.348	151,641.701	130,522.81	120,857.643	132,165.745	133,010.466	146,527.625	157,999.023	138,703.689	132,124.858	124,265.378	124,025.312	121,421.143	148,019.841
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	121,244.688	122,117.631	0	122,354.748	123,835.232	125,072.245	0	126,489.732	126,091.609	126,631.54	125,032.593	125,074.819	125,969.419	125,863.207	126,395.385	127,192.194	129,356.627	133,405.675	135,800.717	137,523.032	140,447.158	142,594.056	142,096.084	132,289.889	130,897.487	132,194.372	132,194.509	130,133.823	134,699.377	136,391.011	136,448.516	137,196.43	137,895.013	136,794.922	136,496.357	135,948.593	120,521.054	121,764.962	122,785.797	123,937.194	123,567.958	124,392.294	125,149.581	126,193.947	127,161.168	128,582.119	127,122.42	128,356.556	100,653.403	108,997.237	110,310.01	110,199.994	95,862.355	96,908.548	97,830.564	94,646.573	93,832.713	89,823.258	87,329.472	86,529.7	85,514.81	86,841.415	87,257.679	87,675.222
Goodwill Numbers are in millions	0	6,001.013	0	6,001.013	6,001.013	6,001.013	0	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,517.777	6,001.013	6,001.013	0	6,001.013	6,001.013	6,001.013	6,001.013	6,001.013	6,001.013	6,001.013	6,001.013	6,001.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,742.181	0	2,640.349	2,665.97	2,711.936	0	2,798.706	2,834.183	2,873.002	2,834.805	2,756.676	2,780.503	2,834.748	2,927.642	2,969.195	3,018.635	3,149.731	3,242.405	3,340.545	3,435.993	3,514.451	3,552.506	3,630.405	3,715.968	3,799.626	3,884.006	3,849.076	3,981.442	4,068.637	4,196.161	4,119.009	3,798.346	3,903.268	4,026.758	4,051.263	3,778.215	3,679.827	9,860.389	4,053.124	4,241.641	2,975.82	3,203.802	3,404.05	3,656.105	3,783.537	3,868.902	4,115.718	3,464.63	2,957.844	3,109.835	2,921.715	1,410.125	890.25	525	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8,721.069	8,743.194	0	8,641.362	8,666.983	8,712.949	0	9,316.483	9,351.96	9,390.779	9,352.582	9,274.453	9,298.28	9,352.525	9,445.419	9,486.972	9,536.412	9,667.508	9,760.182	9,858.322	9,953.77	10,032.228	10,070.283	10,148.182	10,233.745	10,317.403	10,401.783	10,366.853	10,499.219	10,586.414	10,713.938	10,636.786	10,316.123	10,421.045	10,544.535	10,569.04	9,779.228	9,680.84	9,860.389	10,054.137	10,242.654	8,976.833	9,204.815	9,405.063	9,657.118	9,784.55	9,869.915	10,116.731	3,464.63	2,957.844	3,109.835	2,921.715	1,410.125	890.25	525	51,832.65	0	60,337.723	39,162.8	40,492.43	45,639.66	68,419.321	67,871.81	0
Langetermijnbeleggingen Numbers are in millions	46,017.964	46,773.928	0	-5,253.921	-8,550.188	-13,152.717	0	6,445.288	-6,289.507	-4,818.888	12,153.068	37,658.84	36,064.548	40,035.17	17,448.839	17,602.203	14,443.504	16,718.133	15,202.999	15,832.291	20,346.156	11,902.34	19,236.124	10,012.987	15,349.338	13,950.015	5,729.081	1,635.632	-15,353.487	-12,343.674	-9,257.821	-11,452.611	-11,721.109	-11,802.795	-15,279.421	-15,655.215	-4,488.244	-25,776.885	-24,425.32	-23,549.582	-24,462.982	-23,686.836	-18,354.547	-15,388.596	-14,146.588	-19,146.974	-16,493.142	-9,654.431	20,907.874	338.566	-2,064.947	-11,020.634	-12,179.07	-15,713.421	-19,621.765	-28,306.321	-39,112.754	-35,087.228	-10,066.633	-10,854.461	-12,803.984	-34,880.366	-31,084.802	-69,413.509
Belastingvorderingen Numbers are in millions	2,857.192	2,817.725	0	2,763.618	2,751.337	2,838.495	0	5,008.379	5,023.518	5,100.346	4,997.916	5,379.442	5,273.836	5,277.149	4,982.337	4,924.314	4,848.677	2,364.393	2,747.566	2,908.31	3,267.917	1,184.368	1,184.368	1,184.368	1,163.731	1,299.987	2,137.754	2,151.629	2,370.826	2,346.117	2,344.292	2,345.043	2,722.759	2,883.246	2,822.641	2,297.223	2,402.683	1,056.229	929.405	819.425	127.462	68.018	68.018	68.018	68.018	12.375	12.375	12.375	0	935.782	1,182.98	417.052	963.712	1,154.764	1,296.002	1,783.893	1,365.7	2,198.008	2,009.82	1,596.643	941.785	1,498.903	798.89	1,572.785
Overige niet-vlottende activa Numbers are in millions	788.759	1,011.809	186,334.226	60,861.881	64,416.877	62,943.087	0	50,544.121	55,935.398	55,297.165	39,690.002	14,457.893	17,451.004	14,852.27	10,015.804	9,909.73	11,164.346	11,377.926	11,815.934	15,924.892	17,705.202	22,305.078	16,107.596	23,137.288	16,330.581	17,763.702	20,273.653	23,136.89	32,920.32	30,045.949	26,302.69	28,156.51	26,528.67	26,592.541	30,049.14	31,735.591	30,785.693	38,152.288	37,713.684	37,649.334	38,570.636	38,172.432	32,692.048	30,118.765	27,893.265	32,963.602	31,095.678	24,318.092	20,562.704	34,572.389	36,577.167	42,938.432	43,715.203	44,806.765	49,599.484	5.9	61,598.592	5.899	5.9	-0.001	5.9	5.901	-0.001	80,504.681
Totaal niet-vlottende activa Numbers are in millions	184,081.503	181,464.288	186,334.226	189,367.687	191,120.241	186,414.059	191,364.591	197,804.003	190,112.977	191,600.942	191,226.16	191,845.447	194,057.087	195,380.321	168,287.783	169,115.412	169,349.567	173,533.634	175,327.398	182,046.847	191,720.202	188,018.069	188,694.455	176,772.714	173,974.882	175,525.479	170,736.78	167,424.827	165,136.255	167,025.817	166,551.615	166,882.157	165,741.456	164,888.959	164,633.252	164,895.233	159,000.414	144,877.434	146,863.955	148,910.508	148,045.728	147,922.741	148,759.915	150,397.197	150,632.981	152,195.672	151,607.246	153,149.323	145,588.611	147,801.818	149,115.045	145,456.559	129,772.325	128,046.906	129,629.285	119,962.695	117,684.251	117,277.66	118,441.359	117,764.311	119,298.171	121,885.174	124,843.576	100,339.179
Totaal activa Numbers are in millions	434,494.858	429,705.981	418,337.075	433,352.25	434,368.832	434,108.102	427,630.235	420,532.222	429,846.741	424,608.629	411,680.5	424,004.398	440,216.621	423,089.952	392,528.777	388,830.436	367,765.642	339,389.516	343,183.208	356,691.627	363,587.889	355,557.519	355,109.814	351,976.405	340,663.152	344,422.731	333,070.669	340,407.803	347,916.997	330,583.858	330,354.527	334,728.979	323,797.924	318,965.652	336,018.111	323,376.593	320,321.836	309,397.12	308,068.899	300,739.84	296,195.147	297,631.518	309,633.683	319,386.331	298,030.229	319,684.928	348,597.709	333,174.658	268,475.587	273,979.352	268,009.393	297,098.26	260,295.135	248,904.549	261,795.03	252,973.161	264,211.876	275,276.683	257,145.048	249,889.169	243,563.549	245,910.486	246,264.719	248,359.021
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	30,119.642	0	32,668.019	34,823.886	32,480.694	0	27,592.605	37,128.98	31,511.995	26,122.213	30,588.715	41,932.509	25,797.857	29,584.649	36,303.185	34,806.034	29,347.647	27,006.753	25,776.04	30,587.139	24,445.125	32,135.841	31,347.49	27,065.429	28,265.632	28,771.776	26,227.04	26,252.491	22,978.833	22,844.04	34,114.891	26,350.456	24,707.541	35,195.428	28,301.296	22,255.136	24,830.383	23,986.973	23,430.322	21,878.789	20,067.164	19,966.387	22,237.476	20,623.779	31,540.259	28,153.609	35,870.028	12,550.594	23,959.61	13,482.939	37,252.972	13,627.8	11,706.791	15,996.396	18,392.224	21,186.387	22,570.939	13,362.511	16,433.404	17,812.406	14,410.538	12,099.609	14,939.757
Kortlopende schulden Numbers are in millions	3,052.638	1,664.571	0	1,503.66	1,710.343	1,807.401	0	1,654.163	1,536.315	1,671.778	1,438.295	2,965.98	1,625.315	1,611.085	8,647.515	1,999.641	2,847.76	5,645.567	5,719.178	25,895.02	24,093.836	26,212.263	14,568.357	27,948.761	17,461.841	23,932.468	8,217.657	29,677.603	27,786.452	16,370.068	13,215.221	12,095.421	11,964.416	20,314.998	20,922.731	30,716.117	34,068.06	27,977.615	23,149.798	28,369.282	23,349.617	29,161.675	32,142.968	51,784.604	30,390.439	42,627.027	52,308.848	40,114.878	13,185.093	18,119.388	28,806.833	27,831.573	19,564.526	17,015.386	18,820.707	6,753.134	6,284.846	6,570.045	9,908.661	14,832.248	7,659.353	2,709.928	4,225.841	2,278.5
Belastingschulden Numbers are in millions	0	5,199.352	0	4,886.209	2,328.687	5,564.623	0	4,656.782	2,967.443	3,887.415	4,656.515	4,441.948	8,156.247	11,255.381	8,325.747	11,205.349	6,194.523	1,996.298	3,184.795	1,641.792	3,825.482	2,259.524	1,930.772	957.776	2,842.789	936.19	1,646.075	1,078.039	4,061.262	3,039.574	3,190.526	3,428.542	7,120.789	2,826.041	3,830.183	1,223.977	3,930.036	842.931	3,350.816	1,249.924	2,408.066	941.334	3,983.836	1,671.888	3,013.345	2,087.548	4,978.356	2,907.901	0	2,484.227	698.092	2,245.772	1,038.713	499.13	2,079.252	1,816.321	3,588.755	6,493.222	5,929.996	2,674.765	1,866.055	3,437.233	3,097.005	3,995.929
Uitgestelde opbrengsten Numbers are in millions	11,638.378	0	0	0	0	0	0	24,035.68	0	0	0	0	0	0	30,490.789	35,127.823	32,496.032	20,145.842	24,877.64	16,900.725	20,540.697	19,172.372	24,344.743	17,039.732	18,611.464	17,509.712	27,010.37	15,778.491	0	0	0	25,084.017	0	23,407.863	32,805.405	19,752.314	22,196.925	0	27,252.294	16,078.099	18,476.489	19,928.075	0	19,857.029	20,338.166	21,199.116	43,427.451	31,587.17	0	15,045.255	0	19,918.908	11,787.287	9,830.672	13,441.549	0	18,516.242	31,844.832	0	0	0	0	21,540.699	0
Overige kortlopende verplichtingen Numbers are in millions	53,906.878	22,580.646	52,143.104	20,840.412	26,067.215	19,902.509	0	-32,249.386	-10,225.689	-11,128.947	-10,593	-11,169.773	-9,580.134	-1,793.036	-37,910.397	-47,508.533	-41,000.558	-31,343.945	-30,191.546	-27,417.833	-34,412.621	-26,704.648	-34,066.611	-32,305.265	-28,929.143	-28,272.567	-30,062.213	-27,305.078	-5,577.575	-2,196.832	44.203	-37,543.434	-4,540.107	-27,533.583	-39,025.612	-29,525.273	-26,185.173	-5,815.912	-27,337.79	-24,680.246	-24,286.854	-21,008.499	7,783.159	-23,909.364	-23,637.123	-33,627.806	-33,131.966	-38,777.929	26,049.123	-26,443.836	-1,806.482	-39,498.741	-14,666.512	-12,205.922	-18,075.649	-7,582.412	-24,775.143	-29,064.16	4,109.01	-6,966.399	-8,144.401	2,546.101	-15,196.613	7,372.469
Totaal kortlopende verplichtingen Numbers are in millions	68,948.241	59,564.211	52,143.104	59,898.3	64,930.13	59,755.227	57,526.946	53,282.448	68,536.029	57,454.237	47,746.236	57,415.586	84,066.446	62,669.145	68,722.951	73,430.649	70,149.826	55,139.056	57,603.573	68,571.785	75,221.672	69,829.761	71,048.943	76,335.984	64,117.809	70,637.067	64,355.441	71,683.135	78,775.121	63,170.476	62,138.03	71,294.329	67,246.01	68,430.401	88,923.563	78,769.726	78,520.12	72,665.4	74,389.064	67,877.702	63,704.896	69,156.913	83,842.737	93,879.109	71,352.385	95,366.403	123,889.907	107,572.076	51,784.81	57,124.254	54,664.321	85,003.456	44,979.614	38,552.848	48,258.651	37,771.491	45,987.474	60,985.817	46,672.689	43,407.422	37,005.819	37,514.338	37,866.15	43,526.412
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,622.94	1,935.612	0	1,942.042	2,072.511	2,328.394	0	2,384.146	1,883.669	2,162.166	1,076.455	1,133.463	1,308.367	880.38	880.57	962.922	1,245.244	2,596.393	3,418.346	4,242.388	5,517.304	6,411.214	6,013.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.9	15.8	23.7	31.6	39.5	47.4	55.3	71.1	71.1	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	5,301.867	0	0	18	18	0	26	4,484.785	4,017.407	4,062.74	52	5,575.435	5,083.716	5,126.521	6,471.836	6,393.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,129.573	49,138.757	6,436.103	6,144.534	50,695.629	6,221.07	79,924.795	6,681.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,974.751	6,938.244	0	6,707.19	7,306.722	7,122.934	0	8,422.115	8,821.88	8,888.05	9,073.605	9,094.301	9,438.548	9,368.836	2,539.276	2,598.866	2,215.013	665.706	675.336	667.439	832.589	790.245	832.589	832.589	513.995	530.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.133	58.482	116.605	175.352	263.289	325.383	466.562	397.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	532.853	424.656
Overige niet-vlottende verplichtingen Numbers are in millions	5,685.871	5,282.731	13,019.6	5,373.633	5,408.407	5,355.918	14,066.96	0	5,239.375	5,443.826	5,905.215	5,781.731	3,700.479	3,246.763	0	0	-0	3,788.925	0	0	-0	-0	0	5,888.189	6,195.256	7,029.652	7,396.425	6,804.777	7,077.04	7,630.13	8,579.134	8,338.038	10,015.749	9,478.932	9,703.95	9,187.786	9,509.265	9,623.057	8,942.888	8,495.251	-37,720.362	-42,134.487	-0.001	-0	-44,309.234	-0.001	-72,957.21	-0	1,199.213	6,662.39	6,296.51	5,802.356	4,878.962	3,794.93	5,651.568	6,096.626	7,019.224	7,459.71	5,573.322	5,013.541	4,252.672	5,447.091	4,674.31	4,282.199
Totaal niet-vlottende verplichtingen Numbers are in millions	14,283.562	14,156.587	13,019.6	14,022.865	14,787.639	14,807.246	16,278.338	16,108.128	15,944.924	16,494.042	16,073.275	16,027.495	14,447.394	13,521.979	7,904.631	7,579.195	7,522.996	7,103.025	9,669.118	9,993.544	11,476.414	13,673.295	13,239.378	6,720.778	6,709.251	7,560.098	7,396.425	6,804.777	7,077.04	7,630.13	8,579.134	8,338.038	10,015.749	9,478.932	9,703.95	9,187.786	9,509.265	9,623.057	8,950.788	8,511.051	7,508.044	7,094.352	6,592.207	6,367.286	6,704.984	6,617.552	7,505.247	7,157.443	1,199.213	6,662.39	6,296.51	5,802.356	4,878.962	3,794.93	5,651.568	6,096.626	7,019.224	7,459.71	5,573.322	5,013.541	4,252.672	5,447.091	5,207.163	4,706.855
Totaal passiva Numbers are in millions	83,231.803	73,720.799	65,162.704	73,921.165	79,717.77	74,562.473	73,805.284	69,390.576	84,480.953	73,948.279	63,819.511	73,443.08	98,513.84	76,191.124	76,627.583	81,009.844	77,672.823	62,242.081	67,272.69	78,565.329	86,698.086	83,503.056	84,288.321	83,056.762	70,827.06	78,197.166	71,751.866	78,487.912	85,852.161	70,800.606	70,717.164	79,632.367	77,261.758	77,909.333	98,627.513	87,957.512	88,029.384	82,288.457	83,339.852	76,388.753	71,212.939	76,251.265	90,434.944	100,246.395	78,057.369	101,983.955	131,395.155	114,729.519	52,984.023	63,786.645	60,960.831	90,805.812	49,858.576	42,347.778	53,910.22	43,868.117	53,006.698	68,445.527	52,246.011	48,420.963	41,258.49	42,961.429	43,073.313	48,233.267
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
Gewone aandelen Numbers are in millions	12,000	12,000	0	12,000	12,000	12,000	0	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000
Ingehouden winsten Numbers are in millions	245,325.055	250,135.102	0	244,393.139	239,835.948	245,091.792	0	236,873.113	231,286.875	236,732.278	234,050.288	236,853.917	228,120.671	233,312.968	203,334.478	195,254.942	177,546.29	159,427.749	157,640.291	159,148.97	157,383.774	153,767.805	152,560.676	150,876.391	151,622.851	154,579.028	149,236.792	150,046.234	150,190.621	147,082.698	147,042.319	142,498.604	134,195.413	128,821.991	125,168.218	121,320.467	118,416.651	114,438.385	112,147.214	111,613.276	111,505.337	108,504.659	106,796.727	107,294.387	107,977.912	106,541.483	106,190.522	107,030.125	106,678.034	102,602.431	99,707.516	98,701.387	102,061.763	100,007.996	101,343.9	102,561.997	104,662.255	100,288.529	98,359.027	94,922.445	95,756.118	96,376.18	95,961.33	92,901.944
Overige gereserveerde algehele resultaten 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	2,308.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,529.621	-6,513.988	349,794.601	93,625.515	93,625.515	93,625.515	-2,739.797	90,811.639	90,811.639	90,813.023	90,805.969	90,805.969	90,805.969	90,805.969	89,921.843	89,921.843	89,921.843	95,597.331	95,597.331	95,597.331	96,037.867	96,163.315	96,163.315	96,163.315	96,334.048	90,388.253	90,495.473	90,446.279	90,465.716	90,544.146	90,550.614	90,547.954	90,240.611	90,460.073	90,565.182	92,537.789	92,603.954	92,827.145	93,276.796	93,666.725	94,986.39	95,488.543	95,482.105	95,406.085	95,493.409	95,391.492	94,771.295	94,623.366	94,505.339	95,590.276	95,341.046	95,591.061	96,374.796	94,548.775	94,540.91	94,543.046	94,542.923	94,542.628	94,540.01	94,545.761	94,548.941	94,572.877	95,230.076	95,223.81
Totaal eigen vermogen van aandeelhouders Numbers are in millions	347,845.767	352,655.813	349,794.601	350,018.654	345,461.463	350,717.307	344,993.671	342,424.549	336,838.311	342,285.098	339,596.054	342,399.683	333,666.438	338,858.734	307,996.118	299,916.583	282,207.93	269,764.877	267,977.419	269,486.098	268,161.439	264,670.917	263,463.788	261,779.503	262,696.696	259,707.078	254,472.062	255,232.309	255,396.134	252,366.641	252,332.73	247,786.355	239,175.821	234,021.861	230,473.197	228,598.052	225,760.402	222,005.327	220,163.807	220,019.798	221,231.524	218,732.999	217,018.629	217,440.268	218,211.118	216,672.772	215,701.614	216,393.288	215,491.564	210,192.707	207,048.562	206,292.448	210,436.559	206,556.771	207,884.81	209,105.043	211,205.178	206,831.157	204,899.037	201,468.206	202,305.059	202,949.057	203,191.406	200,125.754
Totaal eigen vermogen Numbers are in millions	351,263.055	352,655.813	353,174.371	359,431.085	354,651.062	359,545.629	353,824.951	351,141.647	345,365.788	350,660.351	347,860.989	350,561.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	215,491.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	434,494.858	426,376.612	418,337.075	433,352.25	434,368.832	434,108.102	427,630.235	420,532.223	429,846.741	424,608.629	411,680.5	424,004.398	440,216.621	423,089.952	392,528.777	388,830.436	367,765.642	339,389.516	343,183.208	356,691.627	363,587.889	355,557.519	355,109.814	351,976.405	340,663.152	344,422.731	333,070.669	340,407.803	347,916.997	330,583.858	330,354.526	334,728.979	323,797.924	318,965.651	336,018.111	323,376.593	320,321.836	309,397.12	308,068.899	300,739.84	296,195.147	297,631.518	309,633.684	319,386.331	298,030.23	319,684.928	348,597.709	333,174.658	268,475.587	273,979.352	268,009.393	297,098.26	260,295.135	248,904.549	261,795.03	252,973.16	264,211.876	275,276.684	257,145.048	249,889.169	243,563.549	245,910.486	246,264.719	248,359.021

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