Di Dong Il Corporation (001530.KS)

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001530.KS
Financiële Gegevens

33500 (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	41,719.025	39,840.514	39,621.391	46,189.596	53,893.397	51,005.154	45,171.125	40,576.983	47,286.632	59,943.771	52,178.563	46,590.068	43,698.612	41,995.834	33,735.066	40,404.798	28,242.874	29,700.162	29,969.979	28,354.924	50,083.32	34,945.497	30,396.949	43,752.55	42,575.962	25,236.504	26,163.091	24,374.203	37,415.049	39,536.756	44,852.824	57,399.267	61,554.598	32,052.355	44,207.941	31,774.982	35,056.269	19,179.947	21,159.146	33,865.253	23,417.854	15,155.599	12,766.689	17,660.363	17,030.176	22,214.991	24,389.922	4,878.213	2,039.054	8,694.188	7,759.531	5,076.469	8,276.09	2,413.776	5,421.614	12,189.91	3,772.891	4,168.962	12,786.819	9,084.03	6,840.793	12,599.417	4,187.991
Kortetermijnbeleggingen Numbers are in millions	11,720.318	11,716.485	24,626.374	15,711.503	12,762.16	11,356.918	14,842.116	15,049.655	16,169.226	16,949.466	9,529.232	12,452.551	11,981.034	10,580.888	8,182.27	11,382.16	9,176.972	7,033.221	3,884.966	10,738.057	8,806.178	3,122.009	3,081.238	3,150.114	4,052.667	4,018.912	2,495.176	5,792.07	3,099.277	4,817.79	6,319.254	4,277.333	5,636.025	7,167.757	5,627.372	7,493.783	1,600.436	11,519.778	15,192.548	13,739.503	14,429.865	15,214.054	39,802.437	9,200.084	8,785.256	17,008.151	16,028.837	13,393.606	22,126.608	21,812.026	19,505.392	23,644.71	25,011.105	29,589.3	27,592.619	27,043.244	36,208.606	40,127.166	41,731.672	46,042.82	70,200.126	69,459.148	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	53,439.342	51,556.998	64,247.765	61,901.099	66,655.558	62,362.072	60,013.241	55,626.638	63,455.857	76,893.237	61,707.795	59,042.618	55,679.646	52,576.722	41,917.335	51,786.958	37,419.846	36,733.383	33,854.945	39,092.981	58,889.498	38,067.506	33,478.187	46,902.664	46,628.629	29,255.416	28,658.267	30,166.273	40,514.326	44,354.546	51,172.078	61,676.6	67,190.623	39,220.112	49,835.313	39,268.765	36,656.705	30,699.725	36,351.694	47,604.756	37,847.719	30,369.653	52,569.126	26,860.447	25,815.432	39,223.142	40,418.759	18,271.819	24,165.662	30,506.214	27,264.923	28,721.179	33,287.195	32,003.076	33,014.233	39,233.154	39,981.497	44,296.128	54,518.491	55,126.85	77,040.919	82,058.565	4,187.991
Nettovorderingen Numbers are in millions	126,975.95	133,549.062	122,806.466	142,154.762	119,972.587	130,494.754	132,329.367	164,534.64	160,777.674	159,825.466	145,643.346	141,233.768	135,244.761	138,869.72	122,835.243	146,964.362	154,076.212	149,403.405	136,559.064	137,236.209	139,812.143	0	119,281.206	127,446.114	132,021.085	124,500.737	114,111.368	114,947.452	0	131,309.848	136,646.349	111,757.331	114,866.865	105,414.943	99,061.241	97,133.111	107,480.965	115,031.263	103,832.815	102,114.288	97,095.485	105,120.794	97,859.039	103,914.885	113,270.918	116,165.297	96,971.271	65,072.154	62,756.547	67,316.139	66,468.705	49,599.761	50,833.593	0	0	34,161.176	38,130.872	0	31,343.082	35,352.539	30,903.232	0	31,441.396
Voorraad Numbers are in millions	125,378.073	129,414.621	115,217.109	127,514.904	119,950.989	120,339.859	145,205.524	156,184.895	169,711.911	159,324.667	142,126.368	126,767.056	121,845.323	109,366.542	98,734.11	170,022.127	158,008.351	175,335.743	156,988.529	170,380.369	168,393.052	176,357.688	166,132.796	176,204.678	157,321.009	161,252.792	144,294.817	154,544.063	154,408.631	169,032.561	152,581.071	156,813.876	146,133.707	154,514.941	138,147.18	153,222.147	147,680.046	156,311.002	151,225.319	163,925.09	153,762.108	166,286.282	160,206.808	164,233.513	154,268.904	157,019.962	147,818.966	81,716.12	70,207.488	97,050.908	60,551.899	43,794.758	53,454.278	33,465.307	24,466.816	27,703.781	32,362.7	38,859.322	41,223.55	29,447.544	28,904.43	28,228.911	27,458.422
Overige vlottende activa Numbers are in millions	7,300.827	8,820.38	5,684.602	-0	0	0	0.001	-0	0	0.001	-0	0	-0.001	0	-0	-0	-0	0	-0	-0.001	-0	0	-0	0.001	0.002	-0.001	0.001	0.001	0	0.001	0.001	3,589.934	2,696.105	3,873.375	2,556.071	3,191.469	1,939.706	2,919.286	1,269.001	3,786.521	7,880.706	3,801.402	1,955.198	3,246.796	3,966.415	4,231.75	1,756.012	1,382.626	854.5	742.549	909.897	-0.001	-0.001	0	0	-0.002	0.002	0	0.001	-0.001	0.002	0	109,992.024
Totaal vlottende activa Numbers are in millions	313,094.192	323,341.061	307,955.942	331,570.764	306,579.134	313,196.684	337,548.133	376,346.174	393,945.443	396,043.371	349,477.508	327,043.443	312,769.73	300,812.984	263,486.688	368,773.447	349,504.409	361,472.532	327,402.537	346,709.558	367,094.693	337,049.269	318,892.189	350,553.457	335,970.725	315,008.944	287,064.454	299,657.789	335,152.05	344,696.956	340,399.499	333,837.741	330,887.3	303,023.371	289,599.805	292,815.492	293,757.422	304,961.276	292,678.829	317,430.655	296,586.018	305,578.131	312,590.17	298,255.641	297,321.669	316,640.151	286,965.008	166,442.719	157,984.197	195,615.81	155,195.424	122,115.697	137,575.065	116,767.859	88,734.478	101,098.109	110,475.071	118,792.832	127,085.124	119,926.932	136,848.583	137,766.791	173,079.833
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	315,725.134	312,079.279	306,754.35	319,462.731	321,701.975	313,351.69	305,179.027	316,607.746	309,285.114	305,267.114	304,568.442	312,809.852	306,056.453	305,899.571	306,701.211	522,558.64	526,489.3	527,761.244	525,529.335	541,423.096	529,559.31	539,597.237	529,783.679	552,065.069	553,925.801	553,087.159	554,637.981	559,340.701	550,926.716	550,610.039	553,824.412	572,506.891	577,965.111	580,588.209	588,889.758	593,775.09	594,275.333	581,708.717	579,544.097	568,638.96	566,820.452	571,966.815	572,182.137	549,518.271	538,379.104	535,422.745	534,924.801	358,348.371	356,407.782	356,872.553	356,152.13	83,364.753	80,575.309	78,010.014	80,331.374	81,167.563	79,758.727	80,977.728	81,012.538	80,755.961	76,481.685	76,052.489	75,229.756
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,327.898	0	0	0	3,111.497	0	0	0	6,934.024	0	0	0	6,962.726	0	0	0	29.167	0	4,096.667	4,105.417	4,114.167	3,969.79	3,996.043	3,987.292	3,996.043	550	550	550	550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,848.07	2,869.347	2,912.155	2,944.954	3,151.058	3,085.972	3,215.119	3,227.92	3,198.559	3,194.332	3,168.825	3,166.269	3,156.977	3,110.208	10,726.022	10,872.099	10,973.513	9,524.837	12,675.718	11,963.375	11,969.987	8,947.324	15,741.74	16,255.671	17,054.036	10,253.939	18,130.389	18,154.99	17,956.799	11,554.2	16,552.021	17,246.8	17,291.048	12,164.511	16,507.31	10,867.253	11,055.134	11,197.135	11,123.73	5,636.81	5,022.962	4,982.755	4,948.429	4,886.864	4,934.596	4,977.443	1,822.85	1,794.75	1,044.75	1,045.354	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,793.304	2,848.07	2,869.347	2,912.155	2,944.954	3,151.058	3,085.972	3,215.119	3,227.92	3,198.559	3,194.332	3,168.825	3,166.269	3,156.977	3,110.208	10,726.022	10,872.099	10,973.513	10,852.735	12,675.718	11,963.375	11,969.987	12,058.821	15,741.74	16,255.671	17,054.036	17,187.963	18,130.389	18,154.99	17,956.799	18,516.926	16,552.021	17,246.8	17,291.048	12,193.678	16,507.31	14,963.92	15,160.551	15,311.302	15,093.52	9,632.853	9,010.254	8,978.798	5,498.429	5,436.864	5,484.596	5,527.443	1,822.85	1,794.75	1,044.75	1,045.354	0	26,434.474	30,938.322	27,592.619	27,043.244	36,208.606	40,127.166	41,731.672	46,042.82	70,200.126	69,459.148	0
Langetermijnbeleggingen Numbers are in millions	357,973.284	352,877.326	354,791.686	49,141.71	49,832.658	46,332.788	47,549.989	59,246.224	52,240.372	44,762.103	57,202.882	42,630.661	41,026.354	34,752.059	41,902.912	21,443.234	23,399.167	24,876.468	30,286.963	19,776.101	22,571.162	28,295.982	27,899.453	37,344.451	32,734.287	32,543.339	33,884.672	31,509.934	34,935.407	32,354.623	31,017.068	32,756.228	41,566.987	39,619.533	50,415.226	51,690.218	65,958.2	52,441.93	44,433.283	50,553.976	52,214.168	51,731.924	28,010.807	61,250.935	64,744.509	41,167.128	44,105.921	183,622.716	175,730.33	178,544.351	181,969.892	178,956.305	170,611.719	160,407.47	168,390.718	159,359.679	147,536.913	138,309.133	141,716.875	125,272.3	93,125.123	96,521.519	0
Belastingvorderingen Numbers are in millions	1,974.175	1,971.789	1,849.844	1,388.036	1,388.724	1,285.503	1,313.455	249.827	241.124	237.719	201.221	236.347	197.325	1.461	51.286	50.726	68,446.27	66,676.976	62,669.583	65,932.171	63,746.334	58,725.438	58,777.806	35,990.271	40,429.341	39,628.566	38,127.907	77.185	77.822	41,352.825	42,886.663	43,297.639	44,831.761	46,512.341	37,139.58	44,234.454	38,204.918	48,774.362	52,519.831	48,824.806	49,286.642	50,709.346	72,308.231	43,572.782	34,466.974	48,953.464	47,944.213	17,503.254	27,825.894	27,924.55	25,665.388	0	725.358	162.935	997.151	1,650.15	2,202.852	2,224.966	941.342	1,089.187	70.856	110.269	0
Overige niet-vlottende activa Numbers are in millions	1,296.864	1,387.354	1,432.066	302,278.227	302,992.38	302,219.457	305,605.943	292,456.872	293,245.052	285,914.146	278,499.731	276,269.994	275,045.999	269,807	267,307.023	70,922.819	244.739	245.143	239.205	248.413	249.15	221.83	222.133	216.763	220.091	222.626	217.077	42,380.901	39,887.202	221.284	236.112	1,830.645	1,874.705	148.18	479.556	619.347	528.429	297.058	328.909	361.556	323.925	351.503	145.375	427.716	458.571	494.936	526.491	1,566.918	1,192.245	1,098.805	1,098.804	26,833.416	1,806.694	1,804.752	3,644.303	3,913.939	1,985.788	2,001.731	2,009.83	2,031.195	978.304	963.018	164,421.288
Totaal niet-vlottende activa Numbers are in millions	679,762.762	671,163.819	667,697.293	675,182.858	678,860.692	666,340.496	662,734.386	671,775.788	658,239.581	639,379.64	643,666.609	635,115.678	625,492.399	613,617.069	619,072.64	625,701.44	629,451.574	630,533.344	629,577.821	640,055.5	628,089.332	638,810.474	628,741.892	641,358.294	643,565.191	642,535.726	644,055.6	651,439.11	643,982.137	642,495.57	646,481.181	666,943.424	683,485.364	684,159.311	689,117.797	706,826.419	713,930.8	698,382.618	692,137.423	683,472.818	678,278.04	683,769.842	681,625.348	660,268.133	643,486.022	631,522.869	633,028.868	562,864.109	562,951.001	565,485.009	565,931.568	289,154.474	280,153.554	271,323.493	280,956.165	273,134.575	267,692.886	263,640.724	267,412.257	255,191.463	240,856.094	243,106.443	239,651.044
Totaal activa Numbers are in millions	992,856.954	994,504.88	975,653.235	1,006,753.622	985,439.826	979,537.18	1,000,282.518	1,048,121.962	1,052,185.025	1,035,423.011	993,144.117	962,159.121	938,262.129	914,430.053	882,559.328	994,474.887	978,955.984	992,005.875	956,980.357	986,765.058	995,184.025	975,859.743	947,634.081	991,911.75	979,535.916	957,544.67	931,120.054	951,096.898	979,134.187	987,192.526	986,880.679	1,000,781.165	1,014,372.664	987,182.682	978,717.602	999,641.911	1,007,688.222	1,003,343.894	984,816.252	1,000,903.473	974,864.058	989,347.973	994,215.519	958,523.774	940,807.691	948,163.02	919,993.876	729,306.828	720,935.198	761,100.82	721,126.992	411,270.171	417,728.619	388,091.352	369,690.643	374,232.685	378,167.957	382,433.556	394,497.381	375,118.395	377,704.677	380,873.233	412,730.878
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25,487.916	34,044.192	28,041.555	30,563.532	23,923.212	23,037.751	35,629.077	27,817.285	31,804.963	35,692.102	42,899.05	33,363.306	30,026.516	40,478.143	28,036.831	51,462.238	45,540.418	45,274.948	39,313.138	49,534.076	54,532.162	42,733.193	38,903.077	56,807.23	46,191.994	51,237.162	40,560.437	42,502.797	45,072.123	41,822.691	37,454.454	43,930.378	38,824.734	39,573.511	31,858.919	35,576.537	37,242.639	35,636.262	39,852.482	36,928.321	33,228.399	33,745.266	37,465.736	40,832.541	43,187.469	44,451.292	41,424.165	11,098.805	2,025.88	7,569.435	3,197.925	3,283.22	7,076.636	3,535.16	2,492.905	3,416.944	2,621.596	2,405.995	6,796.416	2,558.571	1,884.819	3,827.981	2,464.57
Kortlopende schulden Numbers are in millions	228,604.699	255,759.401	234,376.839	239,608.195	228,190.363	200,223.261	205,916.582	227,165.504	242,123.249	264,737.126	232,400.616	234,437.824	231,810.465	192,612.862	185,938.535	214,728.825	216,072.235	246,681.724	227,698.58	224,513.364	229,471.484	252,458.5	240,766.295	251,130.765	256,040.151	225,290.07	213,395.776	209,529.865	217,784.599	236,789.325	228,895.2	207,277.097	216,151.929	227,459.215	230,910.745	215,527.389	224,798.252	233,085.647	210,835.16	199,437.225	196,312.681	220,686.437	199,691.41	197,850.781	192,979.254	197,987.148	172,796.162	133,522.37	0	0	0	80,518.786	85,929.469	66,487.391	51,373.956	60,057.555	68,608.27	70,490.851	66,889.841	57,577.833	53,915.814	50,553.865	62,716.875
Belastingschulden Numbers are in millions	1,810.569	1,641.476	754.422	3,724.175	3,966.871	5,884.254	6,304.462	4,622.919	6,981.43	8,876.623	8,338.549	3,524.995	5,439.958	3,860.95	5,044.141	8,235.515	8,312.946	6,631.887	8,880.44	7,265.769	9,532.957	10,099.504	7,491.791	6,367.717	6,157.338	4,383.009	4,959.875	5,393.94	6,291.786	4,187.78	5,405.172	2,526.06	4,606.312	2,903.41	2,346.216	2,245.545	2,978.427	1,893.26	1,759.028	5,140.787	4,437.392	3,461.157	3,618.826	4,740.929	4,528.076	5,582.498	4,478.608	89.76	750.956	4,914.166	4,674.118	567.293	2,107.149	1,407.52	0	0	0	244.9	326.324	199.834	0	0	23,907.631
Uitgestelde opbrengsten Numbers are in millions	3,330.891	4,617.488	5,184.971	28,461.409	25,175.497	3,387.429	3,498.377	3,536.114	5,957.968	34,113.963	30,304.833	6,070.947	26,817.361	27,457.884	0	58,423.466	51,113.207	50,237.879	42,116.211	45,151.88	56,907.602	0	42,387.315	39,638.565	38,768.596	0	38,287.322	0	0	44,854.813	36,293.917	33,834.056	36,520.479	33,565.828	25,008.134	34,292.73	0	0	31,747.225	38,780.856	38,616.391	0	58,552.13	40,407.623	39,535.969	40,838.608	-172,796.162	4,986.694	0	0	0	4,681.624	7,748.524	5,788.728	4,012.054	4,727.024	4,202.023	4,533.62	4,782.879	3,995.73	4,754.951	4,627.618	28,258.372
Overige kortlopende verplichtingen Numbers are in millions	26,644.539	23,931.282	23,294.78	-0	-0.001	24,053.455	27,151.116	25,672.491	28,351.637	802.889	918.915	23,591.829	-0.001	0.001	24,905.557	0.001	0.001	0.001	0.001	0	-0	57,628.235	-0.001	0.001	0.001	44,476.543	0	41,943.09	40,496.328	0.001	0.001	2,154.724	1,735.869	1,917.408	-0	928.669	37,222.688	33,091.905	-0	0.001	0.001	41,145.539	-0	1,297.287	1,186.622	1,471.315	211,181.665	3,034.572	128,446.759	149,321.203	111,002.568	85.895	239.737	34.368	7.506	7.506	7.506	129.486	129.485	224.62	7.507	7.506	7.507
Totaal kortlopende verplichtingen Numbers are in millions	284,068.046	318,352.363	290,898.144	298,633.136	277,289.071	250,701.897	272,195.152	284,191.394	308,237.818	335,346.079	306,523.415	297,463.906	288,654.341	260,548.89	238,880.922	324,614.53	312,725.861	342,194.551	309,127.93	319,199.32	340,911.248	352,819.928	322,056.686	347,576.561	341,000.742	321,003.775	292,243.535	293,975.752	303,353.05	323,466.83	302,643.572	287,196.255	293,233.011	302,515.962	287,777.798	286,325.325	299,263.579	301,813.814	282,434.868	275,146.403	268,157.472	295,577.242	295,709.276	280,388.232	276,889.314	284,748.363	252,605.83	152,642.441	130,472.639	156,890.638	114,200.493	88,569.525	100,994.366	75,845.647	57,886.421	68,209.029	75,439.395	77,559.952	78,598.621	64,356.754	60,563.091	59,016.97	93,447.324
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,008.532	2,696.589	5,863.882	12,510.993	13,110.375	37,113.75	34,310.138	49,318.081	44,163.063	18,194.633	18,494.182	24,125.256	19,660.498	41,962.463	41,125.434	41,139.82	42,800.951	44,248.433	43,267.584	58,510.245	60,030.715	40,886.16	32,813.761	33,188.26	34,130.345	45,266.924	48,113.346	54,256.947	69,302.536	64,571.097	69,463.739	97,381.698	101,981.341	0	64,843.361	73,738.907	71,925.876	62,971.367	57,125.71	70,167.593	50,804.107	41,744.064	43,299.092	24,716.044	17,729.376	27,937.823	27,204.276	13,594.71	0	0	0	4,178.563	3,875.517	5,310.923	6,994.598	6,612.074	8,799.641	7,841.678	8,521.581	9,366.005	5,019.975	5,075.349	5,209.476
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,858.057	4,292.436	4,064.368	7,792.468	7,651.337	0	0	0	0	7,501.458	7,209.669	7,704.577	8,248.039	7,513.242	15.015	3,244.515	3,338.111	3,320.442	3,458.55	3,429.846	3,281.825	3,092.01	3,020.97	2,971.173	2,947.353	2,902.303	2,915.1	2,758.655	2,640.119	2,597.097	2,417.337	8,168.534	8,575.15	0	1,909.33	11,444.707	2,284.328	1,893.206	2,252.373	2,261.694	2,729.402	2,525.672	2,174.781	11,986.827	10,930.151	10,306.164	1,886.43	1,699.465	0	0	0	0	0	4,735.104	4,460.724	4,222.774	0	4,452.159	0	4,133.667	0	5,035.076	5,155.182
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	64,990.044	65,115.545	64,796.351	67,044.668	66,908.199	66,941.345	67,119.122	90,494.466	90,822.869	88,635.959	87,411.362	83,684.311	81,515.128	78,676.882	78,345.888	67,594.359	67,646.93	67,646.8	65,711.569	68,315.868	67,941.166	68,323.938	67,744.453	61,217.347	61,355.271	61,027.71	58,607.805	62,555.736	63,026.359	63,363.27	62,709.481	62,969.477	63,688.584	64,258.898	64,414.425	63,452.173	65,028.771	64,600.314	62,998.36	66,554.391	67,500.68	67,943.057	67,234.472	69,163.637	68,392.529	68,434.045	67,749.957	67,137.428	69,206.215	69,320.439	69,774.003	13,717.095	12,919.537	12,258.564	12,991.357	11,923.07	11,222.626	13,229.112	14,569.01	13,624.397	15,621.589	17,011.853	15,811.479
Overige niet-vlottende verplichtingen Numbers are in millions	4,455.562	4,521.256	4,496.294	0	0	7,757.036	7,462.311	8,004.752	7,649.934	0	-0.001	408.524	0	484.579	7,524.345	12,275.337	11,363.489	11,096.827	9,908.886	10,964.567	10,690.101	9,980.346	9,373.427	11,392.196	10,125.079	9,458.056	8,079.949	10,636.527	8,562.945	8,057.153	7,255.787	5,651.131	5,604.14	85,292.779	13,155.212	8,286.932	11,361.452	19,752.737	19,250.175	20,575.483	19,641.595	19,931.374	17,259.096	2,295.828	2,543.914	2,058.142	9,437.842	3,463.011	22,131.767	24,644.706	26,375.093	4,116.166	3,931.4	0.001	0.001	-0.001	4,559.362	-0.001	4,062.387	0.001	5,134.324	-0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	103,312.195	76,625.825	79,220.896	87,348.129	87,669.911	111,812.13	108,891.571	147,817.298	142,635.866	114,332.049	113,115.213	115,922.669	109,423.665	128,637.166	127,010.681	124,254.031	125,149.481	126,312.502	122,346.589	141,220.526	141,943.808	122,282.454	112,952.611	108,768.976	108,558.048	118,654.993	117,716.201	130,207.865	143,531.959	138,588.617	141,846.344	174,170.84	179,849.215	149,551.677	144,322.328	156,922.719	150,600.427	149,217.624	141,626.618	159,559.161	140,675.784	132,144.167	129,967.44	108,162.336	99,595.97	108,736.174	106,278.505	85,894.614	91,337.982	93,965.145	96,149.096	22,011.824	20,726.454	22,304.592	24,446.68	22,757.917	24,581.629	25,522.948	27,152.978	27,124.07	25,775.888	27,122.277	26,176.138
Totaal passiva Numbers are in millions	387,380.24	394,978.188	370,119.04	385,981.265	364,958.981	362,514.027	381,086.723	432,008.693	450,873.684	449,678.128	419,638.628	413,386.574	398,078.006	389,186.056	365,891.604	448,868.561	437,875.342	468,507.053	431,474.519	460,419.846	482,855.056	475,102.383	435,009.297	456,345.537	449,558.789	439,658.768	409,959.736	424,183.617	446,885.01	462,055.446	444,489.915	461,367.094	473,082.226	452,067.639	432,100.126	443,248.044	449,864.006	451,031.438	424,061.485	434,705.564	408,833.256	427,721.409	425,676.717	388,550.568	376,485.284	393,484.537	358,884.335	238,537.055	221,810.621	250,855.783	210,349.589	110,581.349	121,720.82	98,150.239	82,333.101	90,966.946	100,021.024	103,082.9	105,751.599	91,480.824	86,338.978	86,139.247	119,623.462
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	17,532.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,258.853	13,020.339	13,020.339	13,020.339	13,020.339	12,784.135	12,784.135	12,784.135	12,784.135	12,553.275	12,553.275	12,553.275	12,553.275	12,328.045	12,328.045	12,328.045	12,328.045	12,107.1	12,107.1	12,107.1	12,107.1	11,891.545	11,891.545	11,891.545	11,891.545	11,678.93	11,678.93	11,678.93	11,678.93	11,471.555	11,471.555	11,471.555	11,471.555	11,269.26	11,269.26	11,269.26	11,269.26	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	11,068.735	10,846.885	10,846.885	10,846.885	10,629.98	10,629.98	10,629.98	10,417.27	10,417.27	10,417.27
Ingehouden winsten Numbers are in millions	596,568.779	591,136.055	593,820.766	609,686.51	610,122.441	607,390.377	611,195.954	600,900.951	584,739.544	571,332.353	560,943.579	550,588.048	542,289.781	528,301.325	521,909.912	519,485.546	517,740.487	118,163.569	506,850.215	509,582.328	501,344.893	495,350.51	498,525.315	520,544.393	517,768.862	510,568.466	509,091.152	511,758.02	515,981.446	511,711.754	516,171.564	516,147.236	517,662.895	514,946.38	521,184.366	531,563.921	535,500.353	535,155.847	537,958.373	542,124.992	544,040.852	542,320.882	545,172.916	547,466.909	542,497.828	534,205.799	521,813.193	498,586.487	507,815.88	517,056.991	513,819.31	134,284.375	130,515.372	124,163.494	120,863.038	119,564.249	113,852.233	119,659.627	125,110.988	119,935.593	119,983.267	121,081.839	118,395.006
Overige gereserveerde algehele resultaten Numbers are in millions	12,346.796	12,284.367	10,660.618	232,024.875	231,919.737	232,372.324	195,382.579	203,409.331	18,505.657	620,287.195	173,769.08	160,923.186	161,816.571	-17,532.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36,335.224	-36,210.11	-31,423.758	-256,271.796	-256,271.796	-256,550.047	-220,901.748	-221,181.869	-39,553.318	-642,333.884	-196,611.46	-196,662.782	-196,962.782	-34,986.34	-36,236.121	-24,911.859	-24,140.726	363,749.878	-27,306.377	-28,047.536	-29,128.014	-28,845.718	-29,823.486	-36,902.577	-36,287.159	-35,662.081	-35,419.865	-33,145.175	-32,533.259	-33,383.914	-32,037.789	-32,860.373	-31,117.946	-31,213.927	-30,198.957	-29,843.192	-28,194.717	-29,989.506	-29,918.596	-27,838.041	-27,243.273	-25,820.175	-26,295.027	-25,920.273	-23,521.045	-20,356.167	-6,753.028	-18,885.45	-19,760.037	-17,880.688	-14,110.641	155,335.711	154,423.692	154,708.884	155,647.619	152,854.605	153,447.815	149,061.048	153,004.815	153,072	160,965.162	163,234.878	164,295.141
Totaal eigen vermogen van aandeelhouders Numbers are in millions	585,839.205	580,230.651	586,077.964	598,459.928	598,790.72	595,996.789	598,460.921	595,912.549	576,476.018	561,838.939	550,654.474	527,401.727	519,696.845	505,643.03	498,001.836	506,901.732	505,927.806	494,020.547	491,650.938	493,641.891	484,323.979	478,396.337	480,593.374	495,533.361	493,373.248	486,585.315	485,350.217	490,291.775	495,127.117	489,799.395	495,605.33	494,758.418	498,016.504	495,001.713	502,254.669	512,989.989	518,574.896	516,235.076	519,108.513	525,355.686	527,866.314	527,569.442	529,946.624	532,615.371	530,045.518	524,918.367	526,128.899	490,769.772	499,124.578	510,245.038	510,777.404	300,688.821	296,007.799	289,941.113	287,357.542	283,265.739	278,146.933	279,350.655	288,745.783	283,637.573	291,365.699	294,733.987	293,107.417
Totaal eigen vermogen Numbers are in millions	605,476.713	599,526.692	605,534.194	620,772.357	620,480.845	617,023.153	619,195.795	616,113.269	601,311.341	585,744.882	573,505.49	548,772.547	540,184.123	525,243.997	516,667.724	545,606.326	541,080.642	523,498.823	525,505.838	526,345.212	512,328.969	500,757.36	512,624.784	535,566.214	529,977.127	517,885.902	521,160.318	526,913.282	532,249.178	525,137.08	542,390.763	539,414.071	541,290.438	535,115.043	546,617.476	556,393.867	557,824.215	552,312.456	560,754.767	566,197.909	566,030.802	561,626.564	568,538.802	569,973.205	564,322.407	554,678.483	561,109.541	490,769.772	499,124.578	510,245.038	510,777.404	300,688.821	296,007.799	289,941.113	287,357.542	283,265.739	278,146.933	279,350.655	288,745.783	283,637.573	291,365.699	294,733.987	293,107.417
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	992,856.954	994,504.88	975,653.235	1,006,753.622	985,439.826	979,537.18	1,000,282.518	1,048,121.962	1,052,185.025	1,011,517.068	970,293.102	940,788.302	938,262.129	914,430.053	863,893.439	955,770.293	943,803.148	992,005.875	956,980.357	986,765.058	995,184.025	975,859.743	915,602.672	951,878.898	979,535.916	957,544.67	895,309.952	914,475.392	942,012.127	987,192.526	940,095.245	1,000,781.165	1,014,372.664	987,182.682	978,717.602	999,641.911	968,438.902	1,003,343.894	943,169.998	1,000,903.473	974,864.058	989,347.973	955,623.34	921,165.939	940,807.691	948,163.02	919,993.876	729,306.827	720,935.199	761,100.821	721,126.993	411,270.17	417,728.619	388,091.352	369,690.643	374,232.685	378,167.957	382,433.555	394,497.382	375,118.397	377,704.677	380,873.234	412,730.879

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KRX:001530.KS