Chobi Company Limited (001550.KS)

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001550.KS
Financiële Gegevens

11070 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	341.357	4,310.666	1,335.45	5,669.943	3,258.446	1,161.149	492.395	13,280.646	2,982.168	1,690.959	661.565	4,808.035	1,966.702	1,661.454	1,042.218	1,229.514	1,302.227	985.542	555.72	813.758	1,504.657	1,596.69	2,625.22	1,528.322	946.959	318.525	2,386.73	1,512.976	6,419.269	1,445.842	345.188	8,353.429	5,383.994	290.554	1,526.402	5,992.057	4,587.194	320.237	415.741	2,866.02	1,106.22	303.424	328.418	3,077.605	691	1,121.167	11.539	234.699	4.965	11.75	75.242	52.81	338.765	146.027	72.056	295.543	1,707.455	1,292.357	2.806	705.794	819.801	2,095.084	17.051	29.252	631.899	649.461	381.567	849.134	30.201	64.156
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-283.522	-282.892	-284.579	-334.036	-314.993	-314.567	-389.142	-388.72	-409.212	-408.742	0	0	1,500	1,500	249.971	1.39	7,220	5,220	5,220	6,020	4,690	4,020	3,020	2,730	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	440.15	852.65	777.65	1,152.82	750.17	375.17	325.17	0	0	0	0	15.24	447.14	1,116.94	1,020.21	1,379.045	954.66	385.24	1,198.605	1,262.55	1,149.51
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	341.357	4,310.666	1,335.45	5,669.943	3,258.446	1,161.149	492.395	13,280.646	2,982.168	1,690.959	661.565	4,808.035	1,966.702	1,661.454	1,042.218	1,229.514	1,302.227	985.542	557.11	8,033.758	6,724.657	6,816.69	8,645.22	6,218.322	4,966.959	3,338.525	5,116.73	1,512.976	6,419.269	1,445.842	345.188	8,353.429	5,383.994	290.554	1,526.402	5,992.057	4,587.194	320.237	415.741	2,866.02	1,106.22	303.424	328.418	3,077.605	691	1,121.167	11.539	234.699	4.965	451.9	927.892	830.46	1,491.585	896.197	447.226	620.713	1,707.455	1,292.357	2.806	705.794	835.041	2,542.224	1,133.991	1,049.462	2,010.944	1,604.121	766.807	2,047.739	1,292.751	1,213.666
Nettovorderingen Numbers are in millions	58,417.872	31,090.17	18,059.442	26,242.754	57,313.173	30,836.722	21,063	24,652.622	64,965.445	43,124.028	14,133.36	15,845.162	44,691.744	22,645.67	7,741.14	23,601.07	42,196.65	20,675.236	9,961.389	15,949.485	43,858.814	21,058.583	7,569.842	20,169.25	39,225.173	0	11,390.713	21,836.123	33,957.791	16,297.743	12,367.503	13,473.888	0	0	12,175.952	0	0	0	12,235.737	12,517.772	38,255.212	17,872.103	11,243.48	14,560.926	0	0	7,619.826	0	30,832.724	16,251.096	7,274.085	8,148.639	0	0	9,853.744	0	0	0	10,847.412	0	0	0	7,579.375	0	36,021.839	0	0	15,399.47	0	12,926.232
Voorraad Numbers are in millions	28,501.853	49,405.946	46,099.39	35,510.13	32,637.937	58,726.09	55,660.569	56,854.435	26,015.692	50,497.843	37,447.359	28,113.357	18,929.527	31,521.77	28,292.338	21,527.965	21,781.271	31,692.402	29,555.877	20,402.092	21,319.906	32,522	26,085.073	15,913.532	19,494.707	29,568.378	25,531.293	14,464.026	17,230.28	29,656.127	26,809.612	18,783.289	20,158.363	36,087.376	31,946.032	19,273.59	20,152.293	31,954.117	29,200.95	17,825.433	18,440.789	32,805.046	29,688.423	22,101.132	22,965.012	37,743.514	33,069.249	25,296.754	26,757.175	35,933.763	35,170.784	30,752.638	28,211.343	38,488.589	39,380.817	37,024.197	40,811.594	47,640.678	39,199.967	32,470.74	34,655.981	39,156.643	34,370.817	26,103.47	20,146.394	29,242.862	21,530.821	15,907.408	17,833.017	25,746.295
Overige vlottende activa Numbers are in millions	1,617.573	1,728.335	1,930.3	1,017.988	961.704	822.095	918.362	881.871	813.89	732.489	690.593	664.717	628.058	516.79	488.92	470.818	457.834	750.239	810.212	911.385	821.743	778.594	708.112	783.41	739.27	20,735.778	-0	0.001	0.001	0.001	-0	-0.001	35,801.128	18,002.973	-0	17,071.615	38,789.288	20,206.201	0.001	0.001	0.001	0.001	0.001	0.001	42,116.578	21,212.1	0	16,822.07	-0.001	-0.002	0	0.001	26,994.88	14,910.092	0.001	13,738.539	29,338.574	14,038.51	-0.002	16,794.07	38,895.728	26,633.394	0.001	17,682.124	-0.001	14,258.145	10,728.798	-0.001	33,102.176	-0.002
Totaal vlottende activa Numbers are in millions	88,878.655	86,535.117	67,424.583	68,440.815	94,171.26	91,546.057	78,134.327	95,669.574	94,777.195	96,045.318	52,932.877	49,431.271	66,216.031	56,345.684	37,564.615	46,829.366	65,737.983	54,103.418	40,884.588	45,296.72	72,725.119	61,175.867	43,008.248	43,084.514	64,426.109	53,642.681	42,038.736	37,813.126	57,607.341	47,399.713	39,522.303	40,610.605	61,343.485	54,380.903	45,648.386	42,337.262	63,528.775	52,480.555	41,852.429	33,209.226	57,802.222	50,980.574	41,260.322	39,739.664	65,772.59	60,076.781	40,700.614	42,353.523	57,594.863	52,636.757	43,372.761	39,731.738	56,697.808	54,294.878	49,681.788	51,383.449	71,857.623	62,971.545	50,050.183	49,970.604	74,386.75	68,332.261	43,084.184	44,835.056	58,179.176	45,105.128	33,026.426	33,354.616	52,227.944	39,886.191
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,921.057	49,226.895	49,651.091	49,951.23	50,343.629	50,202.528	50,265.301	49,972.319	49,046.417	48,405.34	48,691.333	48,817.026	48,349.014	48,406.454	48,388.497	48,658.225	48,680.794	48,907.611	49,100.604	49,402.373	49,306.433	49,190.161	49,463.965	49,682.932	49,624.958	49,604.661	49,812.834	50,021.858	50,115.636	49,553.688	47,773.371	43,576.449	40,444.239	40,435.939	39,453.874	39,707.762	39,535.562	39,663.07	39,775.182	39,411.531	38,899.035	38,739.476	38,549.354	38,625.88	38,352.407	38,456.539	38,537.452	38,691.395	38,848.136	39,030.433	39,142.733	39,346.972	39,535.299	39,752.565	39,977.234	40,038.91	40,184.267	40,411.726	40,650.36	40,865.396	41,137.583	41,331.22	41,582.274	19,822.164	19,838.087	20,116.532	20,357.618	20,670.855	23,966.444	24,306.552
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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	221.784	202.968	202.817	208.553	208.968	207.276	206.596	207.714	207.832	204.054	204.282	206.705	214.95	189.577	187.479	185.055	185.363	185.182	185.85	151.218	152.053	181.923	182.794	175	176.312	190.641	192.115	148.002	149.812	153.613	154.484	155.961	227.715	260.169	262.487	269.356	270.918	266.571	269.092	278.157	259.962	247.48	248.814	283.113	284.993	280.121	279.226	522.441	521.864	522.798	520.64	516.96	514.012	513.747	14.711	12.785	11.475	10.822	10.914	11.508	11.204	8.384	6.916	7.36	7.46	4.311	2.524	2.671	2.573	0.002
Goodwill en immateriële activa Numbers are in millions	221.784	202.968	202.817	208.553	208.968	207.276	206.596	207.714	207.832	204.054	204.282	206.705	214.95	189.577	187.479	185.055	185.363	185.182	185.85	151.218	152.053	181.923	182.794	175	176.312	190.641	192.115	148.002	149.812	153.613	154.484	155.961	227.715	260.169	262.487	269.356	270.918	266.571	269.092	278.157	259.962	247.48	248.814	283.113	284.993	280.121	279.226	522.441	521.864	522.798	520.64	516.96	514.012	513.747	14.711	12.785	11.475	10.822	10.914	11.508	11.204	8.384	6.916	7.36	7.46	4.311	2.524	2.671	2.573	0.002
Langetermijnbeleggingen Numbers are in millions	1,307.306	1,304.985	1,310.273	1,385.022	1,384.392	1,386.079	1,435.536	1,876.493	1,876.067	1,950.642	1,950.22	1,849.712	1,849.242	0	0	-194.5	-194.5	1,055.529	1,304.11	-6,013.11	-4,063.11	-4,063.11	-4,863.11	-3,481.11	-2,811.11	-1,811.11	-1,521.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	817.875	405.375	479.947	104.777	797.577	1,435.077	1,385.077	0	0	0	0	1,498.112	966.212	220.952	318.182	-77.913	634.372	1,639.592	1,098.891	1,244.021	1,220.001
Belastingvorderingen Numbers are in millions	0	0	-0	-1,385.022	-1,384.392	-1,386.079	-1,435.536	-1,876.493	-1,876.067	-1,950.642	-1,950.22	-1,849.712	-1,849.242	0	0	1,774.824	1,674.263	0	0	0	0	0	0	0	0	0	2,945.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,051.524	1,001.524	0	0	0	0	0	0	1,739.594	1,642.864	0	0	0	0	1,913.283	1,149.51
Overige niet-vlottende activa Numbers are in millions	-0	-0	0	1,385.022	1,384.392	1,386.079	1,435.536	1,876.493	1,876.067	1,950.642	1,950.22	1,849.712	1,849.242	1,715.242	1,714.736	-0	0	424.532	210.358	7,429.203	5,478.658	5,435.725	6,235.805	4,905.805	4,235.805	3,235.805	0	1,302.695	1,294.695	1,294.695	1,294.695	1,294.76	1,294.76	1,294.76	1,295.22	1,254.47	1,307.469	1,315.471	1,365.47	1,365.471	1,365.47	1,365.47	1,320.495	1,388.6	1,366.792	1,345.688	1,379.067	1,379.067	1,424.067	606.192	1,030.282	955.282	1,330.452	927.802	-0.001	0.001	2,639.772	2,527.271	2,369.771	2,257.206	676.594	1,108.494	-0.001	-0.001	2,001.699	1,597.694	1,035.933	1,849.298	-0.001	650.733
Totaal niet-vlottende activa Numbers are in millions	50,450.147	50,734.848	51,164.182	51,544.805	51,936.989	51,795.884	51,907.434	52,056.526	51,130.315	50,560.036	50,845.836	50,873.443	50,413.207	50,311.273	50,290.713	50,423.604	50,345.921	50,572.853	50,800.922	50,969.683	50,874.033	50,744.699	51,019.453	51,282.627	51,225.965	51,219.997	51,429.644	51,472.555	51,560.143	51,001.996	49,222.55	45,027.17	41,966.714	41,990.868	41,011.581	41,231.588	41,113.949	41,245.112	41,409.744	41,055.159	40,524.467	40,352.426	40,118.663	40,297.593	40,004.192	40,082.348	40,195.745	40,592.903	40,794.067	40,977.298	41,099.03	41,299.161	41,484.54	41,991.691	42,478.545	42,438.297	42,835.514	42,949.819	43,031.045	43,134.11	43,323.493	43,414.31	43,549.735	21,790.569	21,769.333	22,352.909	23,035.667	23,621.715	27,126.32	27,326.798
Totaal activa Numbers are in millions	139,328.802	137,269.965	118,588.765	119,985.62	146,108.249	143,341.942	130,041.76	147,726.101	145,907.51	146,605.354	103,778.713	100,304.713	116,629.238	106,656.957	87,855.328	97,252.971	116,083.903	104,676.271	91,685.51	96,266.404	123,599.153	111,920.566	94,027.701	94,367.141	115,652.073	104,862.678	93,468.38	89,285.681	109,167.484	98,401.71	88,744.853	85,637.775	103,310.199	96,371.771	86,659.967	83,568.85	104,642.725	93,725.667	83,262.173	74,264.385	98,326.689	91,333	81,378.985	80,037.257	105,776.782	100,159.129	80,896.358	82,946.426	98,388.929	93,614.056	84,471.791	81,030.899	98,182.348	96,286.569	92,160.333	93,821.746	114,693.137	105,921.364	93,081.228	93,104.714	117,710.243	111,746.571	86,633.919	66,625.625	79,948.509	67,458.037	56,062.093	56,976.331	79,354.265	67,212.989
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,501.92	12,417.332	11,843.238	1,832.265	3,058.535	5,958.2	10,259.406	6,477.33	6,600.129	8,777.643	9,609.917	3,652.522	5,448.739	7,274.184	4,910.846	7,755.077	4,381.534	6,805.985	4,961.954	1,141.618	3,916.594	6,117.929	2,771.432	1,994.071	2,870.087	4,783.663	3,923.464	1,507.44	1,323.439	3,718.431	3,062.88	2,585.358	1,349.674	4,201.672	2,653.637	733.749	1,672.248	3,604.387	2,940.353	515.171	1,463.83	4,070.784	2,119.878	707.078	2,232.127	2,149.109	776.888	1,792.601	2,972.925	2,262.794	841.864	655.111	905.448	800.314	897.557	723.185	918.103	3,053.338	1,019.373	365.964	492.528	4,356.665	1,941.243	1,397.753	2,562.482	2,584.558	1,457.504	826.222	2,616.174	3,958.632
Kortlopende schulden Numbers are in millions	58,843.721	53,357.085	37,157.731	43,493.033	66,409.726	60,786.761	39,945.942	46,534.451	52,947.461	51,888.232	25,302.082	23,647.143	38,012.359	29,141.078	15,800.656	21,281.607	41,072.604	32,367.069	23,001.821	30,973.282	51,362.446	40,478.051	27,832.602	27,346.507	44,332.797	34,732.477	28,426.438	30,580.368	47,475.991	39,715.037	35,306.416	32,411.04	52,744.125	47,657.42	40,135.627	24,977.25	42,728.065	48,630.452	39,818.394	33,726.303	53,805.43	46,242.164	38,289.804	39,779.999	60,605.62	69,461.523	54,514.128	61,652.095	71,482.054	68,084.728	60,954.75	52,522.691	65,305.826	59,984.89	58,934.642	53,562.973	71,697.627	60,090.665	55,656.103	55,012.691	76,970.114	60,136.161	52,898.24	53,534.464	60,075.373	48,474.086	38,729.159	40,269.531	59,323.837	47,956.895
Belastingschulden Numbers are in millions	201.459	0	0	0	0	378.87	727.61	647.923	1,840.412	736.072	17.814	9.385	408.561	215.762	231.846	263.09	408.867	20.212	0	2.523	231.056	14.041	17.147	77.495	242.372	80.346	28.357	45.132	129.579	47.316	9.084	16.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.226	0	0	0
Uitgestelde opbrengsten Numbers are in millions	178.598	149.072	91.59	7,816.02	7,276.026	213.417	195.364	15,500.336	199.322	6,611.587	2,229.512	7,157.813	5,132.968	4,640.85	3,039.572	3,754.488	5,228.914	3,628.301	2,462.147	2,942.745	4,807.754	4,144.608	2,888.187	2,986.297	4,866.155	4,876.455	3,358.956	2,334.092	3,718.668	47.316	2,655.783	16.767	3,161.541	0	2,212.455	0	0	0	2,092.261	0	0	0	1,652.471	0	0	0	2,892.85	5,125.453	0	4,410.906	0	0	0	6,188.432	1,423.449	0	6,165.612	7,548.73	0	0	0	0	0	0	1,539.377	2,507.013	75.226	1,234.729	0	0
Overige kortlopende verplichtingen Numbers are in millions	8,166.853	5,928.535	4,969.862	1,330.469	1,305.144	6,406.875	6,927.929	7,145.193	11,196.347	5,600.314	964.884	932.426	891.661	740.07	701.39	676.69	664.228	1,062.552	1,138.78	1,248.89	1,132.325	1,079.803	983.194	1,079.808	1,032.705	-0.001	0	0.001	0.001	2,659.329	-0.001	1,452.348	0.001	2,757.204	0	1,887.191	3,126.587	2,840.487	0.001	1,421.11	2,237.603	3,333.236	-0	1,323.335	3,022.364	5,425.765	-0	0.001	5,597.157	0.001	3,443.964	4,427.713	4,821.323	-0.001	-0.001	5,578.984	-0.001	-0.001	2,295.227	1,532.314	2,233.748	12,692.774	905.041	1,007.562	0.001	0.001	1,010.204	0.001	3,688.906	2,912.896
Totaal kortlopende verplichtingen Numbers are in millions	70,691.092	71,852.024	54,062.421	54,471.787	78,049.431	73,365.254	57,328.641	75,657.311	70,943.259	72,877.775	38,106.396	35,389.904	49,485.727	41,796.183	24,452.464	33,467.862	51,347.28	43,863.906	31,564.702	36,306.535	61,219.119	51,820.391	34,475.415	33,406.683	53,101.744	44,392.594	35,708.858	34,421.901	52,518.099	46,140.113	41,025.077	36,465.513	57,255.341	54,616.296	45,001.719	27,598.19	47,526.9	55,075.326	44,851.008	35,662.584	57,506.863	53,646.184	42,062.152	41,810.412	65,860.111	77,036.397	58,183.865	68,570.15	80,052.136	74,758.429	65,240.578	57,605.515	71,032.597	66,973.635	61,255.647	59,865.142	78,781.341	70,692.732	58,970.703	56,910.969	79,696.39	77,185.6	55,744.524	55,939.779	64,177.233	53,565.658	41,272.093	42,330.483	65,628.917	54,828.423
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	180.512	164.046	209.016	204.687	245.746	226.082	261.316	327.069	365.636	94.029	94.029	141.817	141.817	101.939	101.939	140.471	131.771	147.356	147.356	170.806	211.277	0	0	133.75	133.75	802.5	802.5	1,605	1,605	3,210	10	10	10	0	0	13,404.044	13,196.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,777.686	5,980.947	0	0	0	0	0	6,860.594	7,199.149	7,104.45	6,839.546	6,822.327	6,558.746	6,505.726	6,161.525	6,010.497	6,030.783	5,992.076	0	0	0	5,140.608	0	0	0	0	0	0	4,349.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,135.46	6,135.46	6,135.46	4,461.652	3,811.536	4,211.216	4,350.619	5,320.195	5,320.195	5,320.195	5,459.99	5,275.588	5,275.588	5,275.588	5,275.588	6,000.725	6,000.725	6,000.725	6,000.725	5,864.634	5,864.634	5,908.223	5,864.634	5,553.77	5,553.77	5,553.77	5,553.77	5,362.456	5,454.107	5,599.552	5,680.911	5,749.709	5,980.162	6,039.119	6,037.73	6,098.095	6,180.574	5,935.898	5,930.612	7,439.609	7,440.047	4,825.458	4,825.458	4,825.458	4,825.458	4,825.458	4,825.458	4,825.458	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	4,854.566	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,355.357	5,934.962	5,896.924	0	-0	5,992.613	6,620.869	7,528.899	7,306.573	6,816.113	0	0.001	-0	-0.001	0	0	0	-0	0	0	-0	5,628.426	5,435.055	5,250.506	0.001	4,942.681	4,986.181	5,135.973	5,010.685	4,546.481	4,427.489	0.001	4,209.52	4,280.237	4,299.183	4,342.065	4,201.174	4,144.087	4,039.274	4,293.839	4,205.959	3,868.465	3,766.715	3,447.534	3,304.303	3,268.935	3,301.049	3,513.241	3,433.493	3,466.61	3,361.145	2,866.686	2,724.547	2,620.525	2,397.955	2,482.445	2,811.291	2,772.173	2,416.537	2,368.124	2,468.95	2,406.899	2,228.598	2,214.89	2,166.051	2,086.726	1,854.552	1,944.065	2,066.44	1,799.481
Totaal niet-vlottende verplichtingen Numbers are in millions	12,671.33	12,234.468	12,241.4	10,444.025	10,038.229	10,429.912	11,232.804	13,176.163	12,992.405	12,230.337	12,414.614	12,616.555	12,521.856	12,217.073	12,199.854	12,699.942	12,638.223	12,309.606	12,158.579	12,066.223	12,067.987	11,536.649	11,299.688	10,938.026	10,828.129	11,298.951	11,342.451	12,103.429	12,069.792	13,356.033	10,118.4	10,109.654	10,199.682	10,319.356	10,336.913	23,844.204	23,577.98	10,079.985	9,969.886	11,733.448	11,646.006	8,693.923	8,592.173	8,272.992	8,129.761	8,094.393	8,126.507	8,338.699	8,288.059	8,321.176	8,215.711	7,721.252	7,579.113	7,475.091	7,252.521	7,337.011	7,665.857	7,626.739	7,271.103	7,222.69	7,323.516	7,261.465	7,083.164	2,214.89	2,166.051	2,086.726	1,854.552	1,944.065	2,066.44	1,799.481
Totaal passiva Numbers are in millions	83,362.422	84,086.492	66,303.82	64,915.812	88,087.66	83,795.166	68,561.446	88,833.474	83,935.664	85,108.112	50,521.01	48,006.459	62,007.583	54,013.256	36,652.318	46,167.804	63,985.502	56,173.512	43,723.281	48,372.758	73,287.106	63,357.04	45,775.103	44,344.709	63,929.873	55,691.545	47,051.309	46,525.33	64,587.891	59,496.146	51,143.477	46,575.167	67,455.023	64,935.652	55,338.632	51,442.394	71,104.88	65,155.311	54,820.894	47,396.032	69,152.869	62,340.108	50,654.325	50,083.404	73,989.871	85,130.79	66,310.372	76,908.849	88,340.195	83,079.605	73,456.29	65,326.767	78,611.71	74,448.726	68,508.168	67,202.152	86,447.198	78,319.471	66,241.806	64,133.66	87,019.906	84,447.065	62,827.688	58,154.669	66,343.284	55,652.384	43,126.645	44,274.548	67,695.357	56,627.903
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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,961.195	25,222.205	23,048.67	23,048.67	21,958.185	21,958.185	21,958.185	20,044.66	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	19,633.14	12,783.825	12,783.825	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	7,833.33	23,500
Ingehouden winsten Numbers are in millions	9,142.265	6,077.091	5,178.562	7,842.014	10,792.795	12,282.088	14,215.626	12,048.963	15,128.182	13,817.107	5,577.569	4,970.716	7,294.117	5,167.039	3,726.348	3,951.369	4,964.604	1,262.155	721.625	747.818	3,166.219	1,160.373	849.445	2,339.392	4,039.16	1,359.547	361.225	2,129.418	3,948.661	462.354	-690.891	617.557	1,926.955	-1,449.622	-1,564.406	-680.024	731.365	-2,911.962	-3,041.039	-4,642.073	-2,336.605	-2,517.533	-785.766	-1,556.573	276.485	-1,526.396	-1,968.748	-557.011	3,454.146	3,939.863	4,420.913	9,109.543	12,976.05	15,243.255	-154.066	2,813.362	4,439.708	3,795.662	3,033.19	5,164.823	6,884.105	3,493.275	-10,510.553	-8,634.186	-3,499.916	-5,299.489	-4,169.694	-4,403.359	-5,446.234	-6,527.378
Overige gereserveerde algehele resultaten Numbers are in millions	3,856.906	4,139.173	4,139.173	4,260.585	4,260.585	4,297.479	4,297.479	3,876.455	3,876.455	4,712.925	4,712.925	4,360.329	4,360.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,006.014	17,006.014	17,006.014	17,006.014	17,006.014	17,006.014	17,006.014	17,006.015	17,006.015	17,006.014	17,006.014	17,006.014	17,006.014	21,515.467	21,515.467	21,172.602	21,172.602	21,279.409	21,279.409	21,184.633	21,184.633	21,441.958	21,441.958	21,721.845	21,721.845	21,850.391	20,833.642	17,582.263	17,582.263	16,485.025	16,334.082	16,486.865	13,883.561	13,252.6	13,252.601	13,173.34	13,173.34	11,849.177	11,849.177	11,877.285	11,877.285	11,877.286	11,877.286	11,877.285	11,877.285	3,770.91	3,770.91	-1,238.742	-1,238.742	-1,238.742	-1,238.742	-1,238.742	-1,238.742	-1,238.742	15,972.901	15,972.901	15,972.901	15,972.901	15,972.901	15,972.901	15,972.901	15,972.901	26,483.455	9,271.812	9,271.812	9,271.812	9,271.812	9,271.812	9,271.812	-6,387.536
Totaal eigen vermogen van aandeelhouders Numbers are in millions	55,966.38	53,183.473	52,284.944	55,069.808	58,020.59	59,546.776	61,480.314	58,892.627	61,971.846	61,497.242	53,257.703	52,298.254	54,621.655	52,643.701	51,203.01	51,085.166	52,098.401	48,502.759	47,962.229	47,893.646	50,312.047	48,563.526	48,252.598	50,022.432	51,722.2	49,171.133	46,417.072	42,760.351	44,579.594	38,905.564	37,601.377	39,062.607	35,855.176	31,436.118	31,321.335	32,126.456	33,537.845	28,570.355	28,441.278	26,868.352	29,173.82	28,992.893	30,724.66	29,953.852	31,786.91	15,028.339	14,585.987	6,037.577	10,048.734	10,534.451	11,015.501	15,704.131	19,570.638	21,837.843	23,652.165	26,619.593	28,245.939	27,601.893	26,839.421	28,971.054	30,690.336	27,299.506	23,806.232	8,470.956	13,605.226	11,805.653	12,935.448	12,701.783	11,658.908	10,585.086
Totaal eigen vermogen Numbers are in millions	55,966.38	53,183.473	52,284.944	55,069.808	58,020.59	59,546.776	61,480.314	58,892.627	61,971.846	61,497.242	53,257.703	52,298.254	54,621.655	52,643.701	51,203.01	51,085.166	52,098.401	48,502.759	47,962.229	47,893.646	50,312.047	48,563.526	48,252.598	50,022.432	51,722.2	49,171.133	46,417.072	42,760.351	44,579.594	38,905.564	37,601.377	39,062.607	35,855.176	31,436.118	31,321.335	32,126.456	33,537.845	28,570.355	28,441.278	26,868.352	29,173.82	28,992.893	30,724.66	29,953.852	31,786.91	15,028.339	14,585.987	6,037.577	10,048.734	10,534.451	11,015.501	15,704.131	19,570.638	21,837.843	23,652.165	26,619.593	28,245.939	27,601.893	26,839.421	28,971.054	30,690.336	27,299.506	23,806.232	8,470.956	13,605.226	11,805.653	12,935.448	12,701.783	11,658.908	10,585.086
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	139,328.802	137,269.965	118,588.765	119,985.62	146,108.249	143,341.942	130,041.76	147,726.101	145,907.51	146,605.354	103,778.713	100,304.713	116,629.238	106,656.957	87,855.328	97,252.971	116,083.904	104,676.271	91,685.51	96,266.404	123,599.153	111,920.566	94,027.701	94,367.141	115,652.073	104,862.678	93,468.38	89,285.681	109,167.485	98,401.71	88,744.854	85,637.774	103,310.199	96,371.77	86,659.967	83,568.85	104,642.725	93,725.666	83,262.172	74,264.384	98,326.689	91,333	81,378.985	80,037.256	105,776.782	100,159.129	80,896.359	82,946.426	98,388.929	93,614.056	84,471.791	81,030.898	98,182.348	96,286.569	92,160.333	93,821.746	114,693.137	105,921.364	93,081.227	93,104.714	117,710.242	111,746.571	86,633.92	66,625.625	79,948.51	67,458.037	56,062.093	56,976.331	79,354.265	67,212.989

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