Daehan Flour Mills Co.,Ltd (001130.KS)

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001130.KS
Financiële Gegevens

126500 (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	57,390.716	63,980.503	185,384.344	57,373.622	72,289.478	112,170.59	86,792.979	126,936.072	126,450.048	60,081.888	95,626.769	250,222.504	248,246.042	110,634.02	108,174.163	95,430.285	104,018.473	82,493.513	87,383.735	76,418.072	69,475.546	74,507.382	88,999.075	91,334.131	89,940.172	47,658.288	49,730.832	70,075.176	71,644.669	63,288.572	91,883.449	73,283.258	91,402.145	78,863.174	80,604.449	85,987.22	118,740.79	98,718.566	104,917.756	100,354.535	113,646.547	106,079.976	117,151.64	66,999.859	87,308.664	119,205.465	74,819.832	50,426.107	53,399.029	28,455.314	60,106.566	44,217.638	37,924.652	24,584.67	22,210.781	27,803.021	37,219.446	10,249.532	7,602.175	11,289.6	6,325.692	2,377.335	3,551.988
Kortetermijnbeleggingen Numbers are in millions	0	307,588.571	359,558.914	139,223.396	181,528.088	164,549.681	98,408.271	94,215.031	133,084.29	160,254.401	221,785.526	276,355.068	107,915.085	96,359.312	103,802.345	96,612.288	106,593.635	100,940.309	90,734.853	88,812.407	113,270.844	123,953.921	156,943.403	163,651.804	155,845.294	164,893.545	144,809.092	145,407.265	149,716.354	158,576.918	174,561.881	157,221.438	154,078.742	156,772.238	149,768.545	131,233.747	133,916.703	126,196.203	127,640.752	127,747.052	115,642.775	103,315.877	95,551.594	81,868.846	108,656.601	126,509.156	94,462.099	100,978.418	48,833.68	60,195.205	65,176.965	68,867.865	96,591.74	82,324.025	77,321.49	98,309.232	73,482.062	64,022.554	26,717.477	64,096.528	66,621.488	67,405.266	76,870.435	92,208.616
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	364,979.288	423,539.418	324,607.741	238,901.71	236,839.159	210,578.861	181,008.01	260,020.362	286,704.449	281,867.414	371,981.837	358,137.589	344,605.354	214,436.365	204,786.451	202,023.92	204,958.782	173,228.366	176,196.142	189,688.916	193,429.467	231,450.785	252,650.879	247,179.425	254,833.717	192,467.38	195,138.097	219,791.53	230,221.587	237,850.453	249,104.887	227,362	248,174.383	228,631.719	211,838.196	219,903.923	244,936.993	226,359.318	232,664.807	215,997.31	216,962.424	201,631.57	199,020.486	175,656.46	213,817.82	213,667.564	175,798.25	99,259.787	113,594.234	93,632.279	128,974.431	140,809.378	120,248.677	101,906.16	120,520.013	101,285.083	101,242	36,967.009	71,698.703	77,911.088	73,730.958	79,247.77	95,760.604
Nettovorderingen Numbers are in millions	0	177,821.095	198,834.524	205,303.592	0	0	180,858.921	164,410.231	0	0	141,621.872	0	0	0	-6,961.641	-6,961.641	0	0	125,244.528	-1,133.619	117,806.873	0	0	86,860.152	0	0	-27,175.17	74,215.865	0	73,892.296	-27,175.17	75,658.224	75,548.589	75,821.148	76,807.847	78,467.296	76,446.387	77,225.075	84,278.423	86,087.552	93,133.262	96,507.727	105,424.264	113,232.257	109,693.682	0	110,434.344	108,424.469	40,247.779	37,183.293	33,701.283	0	32,921.97	0	33,234.16	0	37,889.495	0	40,114.078	38,863.959	38,439.655	34,258.21	32,977.615	34,191.982
Voorraad Numbers are in millions	0	183,012.233	193,379.774	185,284.884	210,276.548	202,038.004	226,471.368	249,350.895	246,345.093	182,463.432	167,070.434	163,105.252	155,954.551	139,308.573	124,845.897	119,547.406	138,225.984	139,660.935	124,273.887	119,286.946	121,511.373	130,304.098	123,970.9	117,102.667	116,605.287	111,017.137	106,900.518	108,545.088	104,934.275	97,729.335	91,831.101	89,450.496	119,403.968	108,633.337	108,490.209	123,802.32	136,436.584	116,343.101	110,932.789	131,950.063	140,641.938	111,237.148	114,276.897	114,711.885	109,589.182	139,621.217	154,328.563	148,163.352	52,275.633	59,516.313	72,482.206	36,982.874	30,263.854	36,666.954	39,733.932	41,220.683	44,045.069	45,309.835	67,842.793	76,884.698	50,692.965	34,681.517	31,488.841	34,880.579
Overige vlottende activa Numbers are in millions	692,313.467	5,634.857	1,303.423	1,496.139	201,029.091	197,504.371	12,353.062	22,888.896	174,571.964	161,413.428	9,683.934	148,977.15	148,775.328	147,809.596	165,131.429	149,553.803	148,145.719	143,391.089	14,217.624	135,505.543	24,003.241	132,592.795	134,548.01	24,273.866	105,824.161	96,046.54	112,140.151	106,664.341	117,757.926	3,130.48	106,255.678	22,400.483	17,220.355	20,168.904	14,851.914	9,839.202	10,782.518	8,345.025	8,007.987	9,400.862	8,355.364	5,950.485	6,702.623	7,698.478	8,885.723	113,328.81	110,434.345	108,424.47	40,247.778	37,183.294	33,701.284	36,854.606	32,921.969	33,236.189	33,234.161	39,379.038	37,889.494	43,721.428	40,140.382	38,886.617	38,459.547	37,299.75	36,023.87	38,253.507
Totaal vlottende activa Numbers are in millions	692,313.467	731,447.472	814,522.075	714,234.908	647,459.01	633,706.978	627,631.556	615,430.601	678,654.319	630,581.309	598,532.411	683,850.027	661,851.997	631,596.817	504,413.69	473,887.66	488,395.624	488,010.806	436,964.404	430,988.632	435,181.162	443,051.671	477,469.699	467,958.221	457,752.968	455,768.014	411,508.049	410,347.526	436,670.04	432,148.868	435,937.232	420,196.276	428,928.897	439,946.845	420,573.47	420,269.22	440,131.665	445,384.295	428,312.88	458,568.141	455,696.477	429,518.662	427,412.212	433,358.964	402,047.539	466,767.847	478,430.472	432,386.071	191,783.198	210,293.841	199,815.769	202,811.911	203,995.201	190,151.82	174,874.253	201,119.734	183,219.646	190,273.263	144,950.184	187,470.018	167,063.6	145,712.225	146,760.481	168,894.69
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	341,406.25	335,805.034	336,535.397	338,797.734	336,746.411	335,632.491	334,171.752	328,059.417	328,037.45	330,246.692	334,348.492	332,646.807	345,156.442	348,117.674	346,121.044	343,565.452	342,217.715	329,159.767	321,302.125	319,778.065	276,103.525	285,099.078	236,065.681	233,163.364	231,034.378	231,262.77	233,509.089	230,500.648	233,338.902	235,640.704	247,034.819	246,702.334	250,118.053	254,427.794	257,562.749	274,501.243	258,737.922	261,228.957	263,129.736	259,537.668	262,545.603	260,288.145	264,040.033	264,825.913	267,587.242	268,143.541	270,786.651	135,552.315	137,510.622	136,961.535	135,769.965	149,118.211	148,894.868	151,349.62	152,850.609	153,106.165	154,004.55	161,385.791	159,642.781	154,448.292	144,379.384	140,683.122	140,654.465
Goodwill Numbers are in millions	0	0	-0	32,056.519	0	0	0	34,897.463	0	0	0	5,249.228	0	0	0	5,199.437	0	0	0	8,223.021	0	0	0	7,362.816	0	0	0	12,234.688	0	0	0	12,234.688	12,234.688	12,234.688	12,234.688	12,234.688	12,234.688	12,234.688	12,234.688	12,234.688	12,310.852	12,452.984	12,452.984	12,452.984	12,452.984	12,452.984	12,452.984	12,452.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	53,350.157	53,964.938	22,422.69	61,755.494	62,407.542	62,410.392	27,982.03	23,286.994	23,112.534	23,068.179	18,977.36	24,740.328	24,312.371	22,474.74	17,487.622	26,413.43	26,666.134	26,757.76	18,100.577	28,433.626	28,122.411	26,704.019	10,537.751	19,516.621	19,429.13	19,676.743	7,668.751	19,598.76	18,772.818	18,844.307	6,791.708	7,152.782	7,128.11	7,634.752	7,868.749	8,084.069	8,275.041	8,478.351	8,707.381	8,970.171	9,257.297	9,348.716	9,530.49	9,631.454	9,404.75	9,596.322	9,864.724	2,487.842	2,324.144	2,330.144	2,182.084	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	53,350.157	53,964.938	54,479.209	61,755.494	62,407.542	62,410.392	62,879.493	23,286.994	23,112.534	23,068.179	24,226.588	24,740.328	24,312.371	22,474.74	22,687.059	26,413.43	26,666.134	26,757.76	26,323.598	28,433.626	28,122.411	26,704.019	17,900.567	19,516.621	19,429.13	19,676.743	19,903.439	19,598.76	18,772.818	18,844.307	19,026.396	19,387.47	19,362.798	19,869.44	20,103.437	20,318.757	20,509.729	20,713.039	20,942.069	21,281.023	21,710.281	21,801.7	21,983.474	22,084.438	21,857.734	22,049.306	22,317.708	2,487.842	2,324.144	2,330.144	2,182.084	0	0	0	0	0	67,187.131	30,088.688	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	273,378.041	263,782.429	260,612.543	63,952.213	76,789.739	137,644.969	137,362.702	96,947.594	58,264.555	20,386.595	-71,627.191	79,628.042	93,237.397	86,545.886	82,914.157	57,322.508	59,487.289	61,021.542	69,385.744	60,716.244	46,565.385	17,412.118	-902.072	20,210.91	11,575.818	38,072.825	32,022.951	14,072.689	-327.062	-41,233.021	-27,404.756	-29,173.556	-38,146.419	-16,522.029	16,894.586	22,181.636	16,379.137	16,900.871	-4,264.465	21,824.531	25,069.881	43,813.529	61,706.275	31,815.493	12,419.193	50,323.127	37,278.369	235,598.549	233,145.588	211,683.556	201,249.899	188,558.068	195,375.984	209,288.356	192,693.429	206,849.002	179,992.497	230,532.88	228,167.322	229,617.833	224,136.997	214,922.447	182,303.841
Belastingvorderingen Numbers are in millions	0	3,468.46	3,006.418	2,703.681	46.334	45.231	44.921	43.664	2,598.755	1,938.828	2,293.933	2,291.698	295.578	281.883	282.756	161,260.759	172,079.993	169,166.059	159,141.605	157,108.175	142,980.039	171,598.839	192,066.918	198,667.802	190,951.091	1,288.034	1,494.96	177,678.79	182,016.769	190,944.71	0	208,642.648	0	208,379.256	199,002.56	180,542.485	164,105.468	0	161,813.146	162,006.453	150,054.473	137,819.497	129,627.583	116,176.383	142,943.378	160,836.08	0	136,920.981	76,416.402	87,880.433	0	0	0	436.96	0	0	0	2,937.859	408.942	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	766,522.663	29,068.797	30,503.508	32,788.116	240,750.546	225,266.135	164,369.664	168,543.687	202,238.347	228,044.858	289,740.299	348,507.767	181,407.905	158,122.976	163,365.218	-1,989.871	-0	0	0	0	0	-0	0.001	-0.001	22.593	200,535.534	180,165.252	0	22.593	22.592	206,957.417	0.001	205,611.036	0.001	51.086	53.261	-0.001	156,450.699	-0.001	0.001	-0.001	0.001	0.001	-0.001	0.001	0.001	128,871.25	0	-0.001	-0.001	92,909.795	96,648.296	99,634.791	85,707.377	80,303.238	101,448.81	76,601.639	0.001	-0.001	67,537.739	70,090.886	70,884.663	80,349.831	95,688.013
Totaal niet-vlottende activa Numbers are in millions	766,522.663	700,671.705	687,062.328	687,118.946	705,302.321	701,255.057	700,102.437	703,001.298	653,131.107	639,398.225	665,735.699	637,747.353	618,718.66	621,111.069	620,786.274	610,993.148	599,381.383	597,537.197	576,080.674	574,119.643	551,907.975	522,390.159	521,282.134	451,731.977	463,864.579	463,862.894	470,672.55	463,114.269	446,211.459	442,751.96	420,209.407	447,299.106	442,527.284	439,713.689	456,828.851	475,156.518	481,107.103	452,077.487	460,656.012	441,813.793	452,697.694	447,145.263	455,530.958	463,906.164	461,669.223	462,700.25	469,387.224	467,303.71	450,055.107	460,860.786	443,885.03	435,850.244	437,311.07	430,415.189	440,941.214	446,992.848	436,556.806	404,122.038	422,416.3	455,347.842	454,157.011	439,401.044	435,955.4	418,646.319
Totaal activa Numbers are in millions	1,458,836.13	1,432,119.176	1,501,584.403	1,401,353.854	1,352,761.332	1,334,962.035	923,130.64	1,318,431.899	1,331,785.426	1,269,979.534	1,264,268.109	1,321,597.381	1,280,570.657	1,252,707.887	1,125,199.964	1,084,880.808	1,087,777.007	1,085,548.003	1,013,045.079	1,005,108.274	987,089.137	965,441.83	998,751.833	919,690.199	921,617.547	919,630.908	882,180.599	873,461.795	882,881.499	874,900.828	856,146.639	867,495.382	871,456.18	879,660.535	877,402.321	895,425.738	921,238.768	897,461.782	888,968.892	900,381.934	908,394.171	876,663.925	882,943.17	897,265.128	863,716.762	929,468.097	947,817.696	899,689.781	641,838.307	671,154.627	643,700.799	638,662.155	641,306.271	620,567.01	615,815.467	648,112.582	619,776.452	594,395.299	567,366.484	642,817.86	621,220.611	585,113.269	582,715.882	587,541.009
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	86,290.502	0	67,585.804	0	0	0	59,761.876	0	81,855.256	0	41,929.853	0	0	0	27,321.278	0	0	0	32,000.564	0	0	0	35,095.821	0	0	0	27,819.783	21,451.452	18,871.649	18,978.795	22,420.77	18,074.329	16,676.54	17,040.261	19,323.466	16,828.317	15,178.581	15,060.432	28,735.864	15,685.73	13,322.501	13,556.7	31,299.031	23,800.297	14,101.968	28,566.711	25,698.087	16,276.07	9,270.195	2,930.449	2,155.632	2,948.333	3,027.163	1,713.687	7,919.395	7,577.667	2,467.268	939.66	2,345.496	1,776.43	1,346.483	1,526.464	1,159.164
Kortlopende schulden Numbers are in millions	0	250,157.028	309,355.189	203,339.995	226,150.249	228,639.631	223,724.061	200,210.414	251,688.415	210,692.8	206,126.083	226,133.12	174,634.575	175,170.478	151,658.74	132,787.468	153,618.598	152,637.949	111,420.586	89,756.979	101,246.884	90,292.357	103,191.099	52,238.409	58,400.877	65,395.776	51,822.194	51,305.266	78,038.622	82,617.756	74,367.775	97,314.45	103,926.495	113,124.792	113,183.221	136,819.805	163,360.135	157,706.605	121,921.851	155,952.306	175,905.856	149,911.836	157,978.469	151,483.287	146,176.178	235,855.455	221,509.714	160,927.169	43,655.946	80,980.549	63,076.017	60,023.407	73,101.578	66,998.305	57,896.332	87,198.686	96,629.598	122,897.641	68,979.107	88,708.584	74,409.973	50,246.21	49,614.979	69,489.242
Belastingschulden Numbers are in millions	0	7,133.395	13,333.554	17,968.91	3,849.175	6,501.024	10,818.799	18,099.342	6,418.828	7,978.5	29,126.876	47,150.111	36,898.627	35,934.843	7,895.668	9,935.081	8,053.301	7,130.309	5,094.738	5,202.748	5,091.4	5,575.048	17,119.076	22,438.812	16,947.96	18,539.528	16,799.084	13,236.563	9,167.639	7,961.417	11,208.412	11,990.375	9,146.416	7,281.153	10,322.897	5,879.971	4,294.412	7,778.752	11,897.762	9,579.467	10,002.796	10,139.064	7,581.033	7,349.127	3,207.409	2,617.075	7,064.422	9,392.712	2,462.994	281.74	2,676.784	5,360.334	4,476.203	5,697.581	7,420.832	5,114.702	944.404	303.739	196.709	2,625.083	2,680.621	2,906.742	3,365.843	4,649.075
Uitgestelde opbrengsten Numbers are in millions	0	16,211.162	14,595.873	14,455.783	13,830.494	14,083.41	10,830.865	13,008.671	12,093.256	12,002.699	10,525.733	111,175.602	10,896.009	10,471.735	19,560.641	69,589.043	0	0	0	55,522.156	0	0	0	0	0	0	0	56,567.603	53,514.007	52,185.706	56,343.946	47,368.264	50,060.266	7,281.153	10,322.897	42,720.977	4,294.412	44,029.934	11,897.762	48,821.767	45,191.023	47,405.362	46,028.069	41,866.076	32,349.094	2,617.075	39,523.494	43,833.727	21,481.327	10,457.782	2,676.784	21,198.882	17,564.763	5,697.581	25,697.505	5,114.702	13,183.538	19,178.006	196.709	28,137.799	27,610.179	2,906.742	16,363.603	24,169.718
Overige kortlopende verplichtingen Numbers are in millions	381,321.779	4,381.668	124,418.416	71,203.77	122,765.709	112,284.757	118,908.403	53,621.124	117,141.953	-6,156.247	89,947.946	64,916.393	115,271.593	95,974.675	103,019.993	60,611.465	68,386.486	71,219.341	62,669.306	51,333.882	72,174.105	69,927.157	79,981.706	44,541.973	54,060.835	54,679.288	62,576.518	43,331.04	44,346.367	44,224.288	45,135.535	35,377.89	40,913.849	33,574.809	38,560.5	36,841.007	33,722.086	36,251.181	27,851.131	39,242.3	35,188.228	37,266.296	38,447.037	34,516.949	29,141.683	26,067.935	32,459.071	34,441.016	19,018.332	10,176.041	13,678.373	15,838.549	13,088.559	15,212.737	18,276.674	18,022.712	12,239.133	18,874.266	16,276.556	25,512.714	24,929.559	14,956.926	12,997.759	19,520.642
Totaal kortlopende verplichtingen Numbers are in millions	381,321.779	364,173.754	447,107.158	360,098.478	352,765.133	347,425.412	353,451.263	344,701.427	375,249.197	318,375.707	325,200.905	380,129.478	326,804.795	307,079.996	262,574.402	230,655.292	230,058.386	230,987.6	179,184.63	178,294.173	178,512.389	165,794.562	200,291.881	154,315.015	129,409.672	138,614.592	131,197.796	135,692.652	153,004.08	153,675.11	149,690.517	167,103.485	172,061.089	185,219.6	179,106.879	198,864.25	226,793.774	216,915.119	200,526.7	233,509.938	236,782.61	210,639.697	217,563.239	224,648.393	202,325.567	278,642.433	289,599.918	230,458.984	81,413.342	100,708.525	82,361.623	83,377.922	93,614.673	90,935.786	85,307.525	118,255.495	117,390.802	144,542.914	86,392.032	119,191.877	103,796.583	69,456.361	67,505.045	94,818.123
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	42,681.97	43,373.07	40,924.2	43,423.143	40,426.707	41,927.854	45,937.456	43,061.065	43,312.957	46,317.973	49,402.026	56,232.288	58,383.406	62,271.939	62,183.686	64,695.304	66,660.948	65,372.134	55,903.716	34,857.888	26,677.186	24,977.784	4,463.25	4,761.3	5,309.35	5,357.4	5,420.65	5,483.9	5,547.15	5,610.4	5,673.65	5,736.9	5,800.15	6,114.28	1,170.09	1,338.67	1,394.48	5,765.18	5,816.99	6,246.54	16,372.2	14,997.3	25,027.509	18,619.352	18,671.386	18,625.586	18,640.586	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	27,624.2	6,289.739	6,431.339	0	0	0	0	0	6,608.638	7,789.808	7,816.263	7,103.334	6,081.479	9,034.276	8,237.545	8,233.983	6,247.638	10,620.465	10,685.462	11,969.255	1.193	9,145.218	7,304.949	0	7,670.977	10,680.82	9,265.15	9,644.866	8,541.304	0	0	13,338.317	12,786.779	12,915.966	0	0	12,635.607	0	0	0	12,038.344	17,065.594	13,862.906	0	13,956.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	6.814	1,923.157	1,878.056	1,690.097	1,673.981	7,779.008	7,473.472	6,668.749	4,839.722	2,291.053	3,131.433	6,160.769	5,160.99	3,212.296	3,828.435	3,198.079	4,814.454	1,929.859	2,949.058	4,589.305	2,573.09	9,901.81	11,360.23	12,574.061	11,020.264	9,020.711	10,013.578	7,691.38	23,002.828	23,006.001	23,430.871	23,247.559	25,687.956	26,996.192	24,876.517	27,892.678	23,722.165	24,075.368	23,332.327	26,308.366	28,198.908	28,640.841	28,569.455	30,842.386	33,141.415	13,889.062	9,441.881	5,895.293	5,926.623	26,050.864	24,946.913	26,793.209	28,596.822	26,725.583	18,841.592	28,627.984	37,112.76	36,778.611	38,331.037	40,122.473	36,248.611
Overige niet-vlottende verplichtingen Numbers are in millions	45,977.092	6,073.326	6,146.466	6,362.48	8,212.896	0	6,494.336	6,765.95	6,555.275	13,785.004	12,939.355	11,448.36	10,080.86	0.001	6,160.769	6,081.479	12,246.572	8,237.545	11,432.061	11,062.092	1,929.86	2,949.059	4,589.306	9,333.584	13,135.672	14,567.891	27,271.248	3,249.042	10,436.732	11,377.428	9,035.024	24,279.835	32,824.61	32,457.29	36,585.875	12,786.779	39,912.157	38,114.972	39,677.114	23,722.166	38,918.606	13,075.955	40,590.281	0	0.002	13,862.905	14,457.959	13,956.617	5,720.002	5,557.046	5,201.199	4,298.091	1,650.869	843.854	244.485	8,328.579	10,817.15	12,517.497	13,050.58	12,778.061	12,064.672	12,437.057	12,098.339	10,649.462
Totaal niet-vlottende verplichtingen Numbers are in millions	45,977.092	48,755.296	49,519.535	47,293.494	51,636.039	48,736.102	50,112.287	54,377.387	57,395.348	57,097.961	59,257.328	60,850.386	66,313.148	69,331.103	75,536.042	73,426.154	76,941.876	78,726.928	76,804.195	66,965.808	47,408.213	40,311.706	41,536.345	16,369.925	27,042.19	27,182.19	32,628.648	27,360.933	26,601.452	26,189.728	24,290.29	38,494.789	38,561.51	38,257.44	42,700.155	39,644.826	41,250.827	39,509.452	45,442.294	42,174.763	45,165.146	52,780.481	55,587.581	65,264.762	64,325.787	61,103.746	63,925.931	65,738.617	19,609.064	14,998.927	11,096.492	10,224.714	27,701.733	25,790.767	27,037.694	36,925.401	37,542.733	31,359.089	41,678.564	49,890.821	48,843.283	50,768.094	52,220.812	46,898.073
Totaal passiva Numbers are in millions	427,298.871	412,929.05	496,626.693	407,391.972	404,401.172	396,161.514	403,563.55	399,078.815	432,644.544	375,473.668	384,458.233	440,979.864	393,117.943	376,411.099	338,110.444	304,081.446	307,000.262	309,714.528	255,988.825	245,259.98	225,920.602	206,106.268	241,828.226	170,684.939	156,451.862	165,796.782	163,826.444	163,053.585	179,605.532	179,864.838	173,980.807	205,598.274	210,622.599	223,477.04	221,807.034	238,509.075	268,044.601	256,424.571	245,968.994	275,684.701	281,947.756	263,420.179	273,150.82	289,913.155	266,651.355	339,746.179	353,525.849	296,197.601	101,022.406	115,707.453	93,458.116	93,602.636	121,316.406	116,726.554	112,345.218	155,180.896	154,933.535	175,902.003	128,070.596	169,082.698	152,639.866	120,224.455	119,725.857	141,716.196
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	0	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450	8,450
Ingehouden winsten Numbers are in millions	0	210,494.022	959,291.927	256,597.434	904,461.78	893,831.179	878,260.543	875,224.203	853,334.036	847,504.542	835,061.394	834,870.103	838,449.685	824,848.207	725,417.007	720,636.064	725,952.899	715,725.882	699,866.121	695,649.922	697,490.942	694,190.487	685,929.228	684,474.883	699,322.769	687,530.872	647,412.268	640,173.031	633,467.05	622,510.743	613,308.352	592,243.932	591,284.226	584,921.154	574,327.734	568,978.331	559,745.761	553,433.749	548,056.46	541,645.321	544,162.598	533,220.883	518,139.344	511,253.365	503,694.989	492,949.941	491,593.404	495,636.774	464,976.725	471,617.892	478,046.788	474,264.114	399,361.962	381,923.935	375,379.136	359,592.294	331,755.661	303,078.366	317,150	334,115.091	329,858.359	320,423.15	314,876.584	308,702.458
Overige gereserveerde algehele resultaten Numbers are in millions	0	766,543.095	0	695,103.214	716,613.642	717,761.276	718,664.392	694,641.501	696,068.619	697,394.29	695,560.776	592,486.841	595,772.793	598,855.959	608,769.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,030,404.177	32,591.489	32,699.171	32,757.837	32,781.109	32,716.852	32,771.158	32,249.254	32,133.043	32,058.037	31,863.693	32,144.311	32,071.219	32,003.853	52,656.357	32,221.138	32,296.941	32,104.766	32,328.363	32,234.43	32,028.57	31,859.125	31,908.753	32,067.074	32,126.55	32,284.008	32,284.379	32,395.735	32,320.352	32,075.369	32,145.793	32,133.065	32,283.133	32,383.209	70,192.948	76,914.646	34,706.964	34,663.481	84,018.289	34,775.124	71,455.675	34,676.402	34,802.608	34,751.885	34,772.09	86,466.236	92,341.895	97,500.449	67,389.176	75,379.282	63,745.894	62,345.405	112,177.903	113,466.521	119,641.113	124,889.392	124,637.257	106,964.93	113,695.887	131,170.07	130,272.387	136,015.664	139,663.441	128,672.356
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,030,404.177	1,018,078.606	1,003,886.942	992,908.485	947,291.076	937,743.853	923,130.64	918,339.85	897,760.59	893,181.762	878,710.755	879,547.335	886,339.776	875,754.098	786,523.364	780,210.337	780,176.745	775,833.475	757,056.254	759,848.294	761,168.535	759,335.562	756,923.607	749,005.259	765,165.685	753,834.126	718,354.155	710,408.21	703,275.966	695,035.99	682,165.832	661,897.108	659,859.139	655,238.9	652,970.682	654,342.977	650,694.473	638,541.641	640,524.749	622,245.954	624,068.273	610,929.602	607,576.287	605,634.038	595,339.055	587,866.177	592,385.299	601,587.222	540,815.901	555,447.174	550,242.682	545,059.519	519,989.865	503,840.456	503,470.249	492,931.686	464,842.918	418,493.296	439,295.887	473,735.161	468,580.746	464,888.814	462,990.025	445,824.814
Totaal eigen vermogen Numbers are in millions	1,031,537.259	1,019,190.126	1,004,957.71	993,961.882	948,360.159	938,800.521	924,170.442	919,353.084	899,140.882	894,505.866	879,809.877	880,617.517	887,452.713	876,296.788	787,089.52	780,799.362	780,776.745	775,833.475	757,056.254	759,848.294	761,168.535	759,335.562	756,923.607	749,005.259	765,165.685	753,834.126	718,354.155	710,408.21	703,275.966	695,035.99	682,165.832	661,897.108	660,833.581	656,183.495	655,595.286	656,916.662	653,194.167	641,037.211	642,999.898	624,697.233	626,446.415	613,243.746	609,792.35	607,351.973	597,065.407	589,721.917	594,291.846	603,492.18	540,815.901	555,447.174	550,242.682	545,059.519	519,989.865	503,840.456	503,470.249	492,931.686	464,842.918	418,493.296	439,295.887	473,735.161	468,580.746	464,888.814	462,990.025	445,824.814
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,458,836.13	1,432,119.176	1,501,584.403	1,401,353.854	1,351,692.248	1,334,962.035	923,130.64	1,318,431.899	1,331,785.426	1,269,979.534	1,264,268.109	1,321,597.381	1,280,570.657	1,252,707.887	1,125,199.964	1,084,880.808	1,087,777.007	1,085,548.003	1,013,045.079	1,005,108.274	987,089.137	965,441.83	998,751.833	919,690.199	921,617.547	919,630.908	882,180.599	873,461.795	882,881.498	874,900.828	856,146.639	867,495.382	871,456.18	879,660.535	877,402.32	895,425.738	921,238.768	897,461.782	888,968.892	900,381.934	908,394.171	876,663.925	882,943.17	897,265.128	863,716.762	929,468.096	947,817.695	899,689.781	641,838.307	671,154.627	643,700.799	638,662.155	641,306.271	620,567.01	615,815.467	648,112.582	619,776.453	594,395.299	567,366.483	642,817.859	621,220.612	585,113.269	582,715.882	587,541.01

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