Cheil Grinding Wheel Ind. Co., Ltd. (001560.KS)

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001560.KS
Financiële Gegevens

8640 (KRW) • At close November 5, 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 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	11,138.391	10,481.633	9,191.187	13,085.884	12,271.251	7,960.697	7,652.752	12,205.343	10,658.208	12,023.024	11,747.815	15,219.455	15,377.299	17,374.636	16,105.602	15,672.487	10,280.509	12,250.511	13,082.019	18,584.009	17,603.071	16,050.838	18,748.817	18,170.206	19,615.466	22,099.644	14,301.327	13,044.486	15,084.431	15,794.595	19,328.044	14,380.853	15,941.863	11,903.655	12,655.4	12,154.73	8,230.539	9,266.259	8,245.36	7,880.452	5,703.771	8,566.485	5,023.58	7,701.932	8,610.899	7,383.227	7,523.883	4,336.906	5,045.506	5,617.713	1,454.976	3,660.323	2,140.195	761.705	4,000.284	7,381.838	5,803.548	4,595.383	1,282.622	1,405.841	1,616.107	5,575.89	1,599.055	1,665.729	1,739.027
Kortetermijnbeleggingen Numbers are in millions	12,058.095	13,402.081	12,182.686	9,306.031	6,463.085	9,651.207	10,686.679	5,569.517	6,276.238	5,514.874	5,506.046	5,037.146	3,228.691	4,178.441	4,176.695	4,196.38	4,419.396	5,443.785	5,063.282	10.91	36.971	52.022	70.369	31.665	44.293	63.729	7,083.808	7,376.64	5,005.297	5,008.559	3,005.357	5,006.677	5,007.376	5,005.178	5,010.198	5,008.552	3,006.162	9.935	3,025.489	0	598.609	629.248	670.629	2,645.3	557.99	11,395.501	8,833.563	10,140.15	5,119.412	4,068.694	8,107.308	8,381.843	8,451.091	11,153.214	12,238.309	13,740.509	9,860.428	7,404.116	12,166.307	15,804.95	18,250.487	14,743.131	21,420.357	20,816.855	18,980.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,196.486	23,883.714	21,373.873	22,391.916	18,734.336	17,611.905	18,339.431	17,774.861	16,934.446	17,537.898	17,253.861	20,256.601	18,605.991	21,553.077	20,282.298	19,868.867	14,699.905	17,694.296	18,145.301	18,594.919	17,640.042	16,102.86	18,819.186	18,201.871	19,659.759	22,163.373	21,385.135	20,421.126	20,089.728	20,803.154	22,333.401	19,387.53	20,949.239	16,908.833	17,665.598	17,163.282	11,236.701	9,276.194	11,270.849	7,880.452	6,302.38	9,195.733	5,694.209	10,347.232	9,168.889	18,778.728	16,357.446	14,477.056	10,164.918	9,686.407	9,562.284	12,042.166	10,591.286	11,914.919	16,238.593	21,122.347	15,663.976	11,999.499	13,448.929	17,210.791	19,866.594	20,319.021	23,019.412	22,482.584	20,719.527
Nettovorderingen Numbers are in millions	12,377.23	12,058.697	13,158.445	13,754.742	14,071.391	13,643.345	12,593.803	13,175.492	12,832.125	12,924.222	11,739.156	15,315.349	12,096.825	11,924.107	12,699.723	11,578.143	11,788.565	13,483.042	13,542.568	13,430.84	14,174.659	15,204.252	14,634.819	11,608.237	12,087.138	13,433.258	14,906.813	13,601.331	11,645.548	13,977.477	14,848.606	13,913.752	14,744.297	12,445.247	14,602.79	15,141.219	13,506.687	18,958.763	16,702.261	14,265.875	13,937.071	15,423.085	15,735.628	15,572.943	16,135.373	14,667.999	14,272.639	0	13,465.606	14,272.422	12,704.068	13,440.113	12,150.559	0	20,042.371	0	13,176.1	14,372.94	13,610.049	13,699.525	11,814.674	12,295.762	0	11,400.934	10,747.865
Voorraad Numbers are in millions	22,807.035	22,434.715	21,537.567	22,167.62	22,819.887	25,176.527	22,334.868	24,845.694	27,359.69	25,542.795	24,862.53	22,013.277	20,657.165	20,502.154	18,801.572	19,830.389	24,138.028	23,287.271	22,518.412	21,143.844	20,137.895	21,198.549	20,102.539	18,877.344	19,924.564	19,811.739	17,734.635	17,760.942	17,574.77	17,897.635	16,904.338	18,098.696	19,677.589	20,476.02	20,229.063	21,314.699	22,436.049	23,080.551	21,895.834	22,301.318	22,040.771	22,932.827	22,427.582	22,090.133	22,218.192	23,174.59	22,107.603	17,002.611	15,983.882	14,215.303	14,486.94	11,201.822	10,775.168	10,662.012	9,756.688	9,201.175	10,372.077	9,640.635	10,946.94	8,826.111	8,759.75	7,894.96	6,922.405	6,025.657	6,331.461
Overige vlottende activa Numbers are in millions	666.185	586.371	233.529	-0	-0	-0	-0.001	-0	-0.001	-0	0	-0.001	0	0	-0	-0.001	0.002	-0.001	-0.001	0	0	-0.002	-0.001	14,303.303	14,426.597	0.001	0.002	0.003	13,270.528	0.001	-0.001	-0.002	-0.001	14,581.35	-0.001	0.003	15,654.363	-0.001	-0	1,907.083	1,605.188	0.002	-0.001	0.003	-0.002	0.001	0.002	14,638.559	900.807	957.886	998.021	-0.001	0.001	12,146.648	-0.001	12,833.118	0.001	0.002	-0.001	-0.002	-0.001	-0.001	11,760.541	0.001	-0.001
Totaal vlottende activa Numbers are in millions	59,046.936	58,963.497	56,303.414	58,314.278	55,625.614	56,431.776	53,268.102	55,796.047	57,126.26	56,004.915	53,855.548	57,585.225	51,359.981	53,979.338	51,783.592	51,277.398	50,626.499	54,464.608	54,206.28	53,169.604	51,952.596	52,505.659	53,556.544	51,382.518	54,010.92	55,408.371	54,026.585	51,783.402	50,935.026	52,678.267	54,086.344	51,399.976	55,371.124	51,966.203	52,497.45	53,619.203	49,327.113	51,315.507	49,868.944	46,354.728	43,885.41	47,551.647	43,857.418	48,010.311	47,522.452	56,621.318	52,737.69	46,118.226	40,515.213	39,132.018	37,751.313	36,684.1	33,517.014	34,723.579	46,037.651	43,156.64	39,212.154	36,013.076	38,005.917	39,736.425	40,441.017	40,509.742	41,702.358	39,909.176	37,798.852
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27,203.952	27,663.817	28,137.93	28,955.21	28,777.166	28,201.514	27,037.536	29,884.166	29,944.087	30,073.689	29,718.041	30,019.533	30,029.744	30,270.934	30,385.134	31,435.638	32,379.377	31,914.975	32,840.651	30,135.046	30,121.244	29,999.607	29,732.326	28,534.978	28,537.866	28,827.693	28,779.48	29,079.067	28,872.497	27,654.587	27,695.028	27,632.257	28,030.89	28,542.587	28,420.164	29,004.312	29,109.829	29,015.689	29,561.762	30,607.153	30,750.195	31,136.073	30,222.54	30,120.449	30,596.555	30,582.128	30,237.883	14,651.609	13,787.809	13,733.998	12,849.311	14,331.342	14,713.152	14,554.715	14,597.213	14,801.043	14,966.718	13,799.794	13,200.427	13,069.065	12,529.271	12,565.652	12,197.958	12,244.937	12,144.494
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
Immateriële activa Numbers are in millions	2,253.773	2,259.481	2,241.586	2,251.702	2,266.877	2,243.201	2,144.381	2,372.794	2,266.745	2,226.889	2,208.174	1,708.822	1,559.639	1,485.788	1,473.233	1,502.189	1,587.615	1,443.648	1,572.315	1,543.706	1,568.516	1,564.764	1,543.072	1,710.294	1,793.326	1,826.917	1,947.488	2,023.881	2,088.731	2,116.564	2,263.283	2,382.865	2,499.137	2,448.577	2,444.517	2,436.131	2,560.263	2,670.848	2,843.14	2,462.379	2,756.25	2,911.838	2,971.228	2,989.14	3,175.389	3,138.964	3,041.952	1,371.906	871.697	969.576	926.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,253.773	2,259.481	2,241.586	2,251.702	2,266.877	2,243.201	2,144.381	2,372.794	2,266.745	2,226.889	2,208.174	1,708.822	1,559.639	1,485.788	1,473.233	1,502.189	1,587.615	1,443.648	1,572.315	1,543.706	1,568.516	1,564.764	1,543.072	1,710.294	1,793.326	1,826.917	1,947.488	2,023.881	2,088.731	2,116.564	2,263.283	2,382.865	2,499.137	2,448.577	2,444.517	2,436.131	2,560.263	2,670.848	2,843.14	2,462.379	2,756.25	2,911.838	2,971.228	2,989.14	3,175.389	3,138.964	3,041.952	1,371.906	871.697	969.576	926.052	9,064.955	0	11,836.326	12,864.921	0	10,408.649	0	0	16,450.921	18,798.788	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	19,244.572	19,175.568	19,135.882	4,722.37	10,330.651	9,787.206	5,635.382	12,623.497	11,128.515	12,637.539	12,879.915	9,293.596	11,428.982	7,906.071	8,310.529	7,717.839	7,138.895	6,865.645	6,097.397	11,302.336	11,051.163	10,590.52	10,890.989	10,558.693	10,520.586	10,519.432	4,191.393	4,137.868	6,591.847	6,091.795	8,273.944	6,237.832	6,799.961	6,515.041	6,043.219	5,968.726	8,667.796	11,461.408	8,338.139	10,970.919	12,556.415	11,435.078	11,112.276	8,965.206	12,250.39	557.56	1,391.172	11,085.241	16,702.78	18,751.522	14,718.424	14,974.523	11,417.247	8,326.113	-2,188.101	-6,518.874	-4,458.875	-2,416.128	-5,499.863	-7,667.735	-10,521.525	-5,956.724	-12,447.774	-12,157.964	-9,764.99
Belastingvorderingen Numbers are in millions	751.165	757.566	796.273	794.736	304.583	301.427	283.435	29.92	27.724	26.864	26.45	0	0	0	0	0	7,098.327	8,115.758	7,786.538	2,766.93	2,793.751	0	2,648.156	0	2,835.163	2,856.432	10,036.827	10,350.097	8,039.611	8,036.667	0	8,060.622	0	8,177.454	0	0	0	0	0	-10,970.919	0	1,856.398	1,902.596	0	2,157.702	0	0	0	0	0	9,477.207	6.232	185.523	103.226	47.633	182.771	485.416	784.863	973.761	260.791	139.908	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	14,040.396	11,307.024	14,574.84	15,749.04	8,137.439	8,482.847	7,787.04	7,781.126	7,572.952	5,763.991	6,693.426	6,762.265	6,768.508	0	-0	-0	-0	-0	2,813.463	0	2,814.196	-0.001	-0.001	0	-0.001	-0.001	0.001	6,043.706	0.001	8,264.327	-0.001	7,983.656	7,987.152	5,991.755	3,039.138	6,037.828	14,617.572	3,441.727	0.001	0	4,230.392	0.001	13,003.028	10,456.099	11,457.172	6,589.323	5,496.251	0.001	-0.001	9,134.203	-0.001	-0.001	14,369.121	0.001	7,977.262	12,812.188	-0.001	-0.001	15,061.432	21,739.458	21,152.033	19,386.425
Totaal niet-vlottende activa Numbers are in millions	49,453.462	49,856.432	50,311.671	50,764.414	52,986.302	55,108.187	50,849.774	53,047.816	51,849.918	52,752.021	52,613.706	48,594.903	48,782.356	46,356.219	46,931.16	47,424.174	48,204.214	48,340.026	48,296.9	45,748.018	45,534.674	44,968.354	44,814.543	43,618.161	43,686.94	44,030.473	44,955.187	45,590.912	45,592.685	43,899.614	44,275.961	44,313.577	45,594.315	45,683.658	44,891.556	45,396.321	46,329.643	46,187.083	46,780.87	47,687.104	49,504.587	47,339.388	46,208.64	46,305.187	48,180.037	47,281.68	45,127.105	38,565.928	37,951.609	38,951.347	37,970.995	38,377.051	35,450.125	34,820.379	25,321.665	22,834.061	21,401.909	20,145.791	21,486.513	22,113.041	20,946.441	21,670.36	21,489.642	21,239.006	21,765.929
Totaal activa Numbers are in millions	108,500.397	108,819.929	106,615.085	109,078.692	108,611.915	111,539.963	104,117.876	108,843.863	108,976.178	108,756.935	106,469.253	106,180.128	100,142.337	100,335.557	98,714.752	98,701.573	98,830.713	102,804.633	102,503.18	98,917.622	97,487.27	97,474.014	98,371.086	95,000.679	97,697.86	99,438.844	98,981.772	97,374.314	96,527.711	96,577.881	98,362.305	95,713.553	100,965.44	97,649.861	97,389.006	99,015.525	95,656.756	97,502.591	96,649.814	94,041.831	93,389.997	94,891.035	90,066.058	94,315.498	95,702.489	103,902.998	97,864.795	84,684.154	78,466.822	78,083.365	75,722.308	75,061.151	68,967.139	69,543.959	71,359.316	65,990.701	60,614.065	56,158.867	59,492.43	61,849.466	61,387.458	62,180.103	63,192	61,148.182	59,564.781
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,304.328	3,504.68	4,052.834	4,230.206	3,566.086	4,634.952	3,157.432	3,683.184	4,165.363	3,380.989	4,279.535	7,098.636	4,056.152	4,449.257	4,663.088	2,663.931	3,861.649	5,224.646	4,351.183	4,972.502	3,999.349	5,243.024	6,093.224	3,983.654	4,108.539	6,699.812	6,600.703	4,211.673	5,469.287	5,018.111	5,775.064	5,093.443	5,878.277	6,130.592	6,261.058	5,888.923	6,789.354	8,238.075	6,887.462	0	0	6,554.786	6,012.183	6,374.861	6,195.709	6,430.551	4,339.932	4,506.521	3,430.072	3,364.133	3,972.482	3,072.594	3,006.664	3,010.532	3,306.218	2,899.697	3,231.586	3,771.29	3,657.711	3,372.63	2,953.94	3,061.27	3,090.35	3,088.157	3,041.761
Kortlopende schulden Numbers are in millions	5.205	12.936	20.574	28.122	30.618	30.618	30.618	30.618	-61.528	-95.487	-77.513	5.745	5.745	506.434	506.434	3,504.509	3,504.509	5,866.554	6,306.495	6,129.734	7,165.203	6,909.256	9,103.606	9,309.258	12,424.178	13,899.33	12,921.752	13,769.075	13,315.718	15,430.502	16,156.317	15,335.821	21,384.067	19,153.9	19,679.639	22,750.272	18,562.513	18,405.245	17,827.353	15,775.116	18,461.596	19,139.313	15,237.755	20,753.1	22,796.041	14,678.852	9,727.654	5,134.855	3,577.476	2,735.434	3,226.701	4,129.084	1,214.527	4,093.182	7,649.418	7,685.145	6,547.129	3,656.986	2,941.524	3,196.262	2,945.07	2,208.952	3,244.291	3,109.844	3,305.226
Belastingschulden Numbers are in millions	955.266	1,462.38	1,062.502	1,910.714	1,151.369	902.979	945.324	155.79	1,136.464	1,018.975	1,064.383	1,130.423	958.121	631.857	730.161	539.958	420.001	708.245	947.916	464.519	976.13	1,617.56	1,280.208	587.095	562.401	1,065.265	722.051	968.929	547.145	564.486	885.481	727.305	689.044	198.557	110.175	120.129	402.494	1,145.673	1,301.193	1,138.911	641.066	826.649	955.137	1,127.042	1,172.504	904.808	977.027	1,297.838	792.723	956.994	978.18	1,587.63	1,352.187	1,394.192	1,327.025	970.37	319.783	212.59	753.874	1,134.135	1,234.472	1,527.792	1,523.378	1,389.91	1,721.689
Uitgestelde opbrengsten Numbers are in millions	96.187	183.979	92.229	4,912.543	6,459.668	2,802.232	2,613.103	176.542	61.528	95.487	77.513	3,950.66	3,659.766	5,091.291	3,736.453	3,349.53	2,403.29	5,169.667	3,526.269	3,095.249	3,309.025	4,257.956	2,575.764	587.095	562.401	1,065.265	2,616.124	968.929	2,827.048	564.486	3,236.551	2,354.193	689.044	198.557	1,967.1	1,697.859	402.494	2,421.341	3,681.358	0	0	3,577.648	3,127.397	2,027.359	2,153.082	2,258.946	3,094.989	1,297.838	1,679.176	1,968.053	1,895.641	1,587.63	2,512.828	2,487.986	2,204.999	2,002.221	319.783	1,236.138	753.874	1,984.95	3,484.929	1,527.792	2,292.027	1,389.91	3,175.698
Overige kortlopende verplichtingen Numbers are in millions	3,937.354	6,824.97	3,969.367	-0	-0	5,464.313	3,836.769	3,482.484	4,155.692	6,158.406	4,349.066	-0	-0	0.001	0	0.001	-0.001	0	-0.001	-0	-0	0.002	0.001	2,330.512	2,111.792	1,519.588	0	1,789.85	0.001	1,890.995	-0	0.001	1,658.722	2,183.232	-0	0.001	1,548.031	-0.001	-0.002	9,554.072	7,723.137	-0.002	0.001	-0.001	-0.002	-0.001	0	1,091.041	253.314	307.87	159.941	749.531	-0.001	0.001	-0.002	0.001	1,600.064	-0.001	1,045.284	-0.001	-0.001	928.158	0.001	1,128.399	0.002
Totaal kortlopende verplichtingen Numbers are in millions	8,343.074	10,526.565	8,135.004	9,170.871	10,056.371	12,932.115	9,637.923	7,372.827	8,321.055	9,539.395	8,628.601	11,055.041	7,721.663	10,046.984	8,905.976	9,517.971	9,769.447	16,260.867	14,183.946	14,197.485	14,473.576	16,410.238	17,772.595	16,210.519	19,206.91	23,183.995	22,138.579	20,739.527	21,612.054	22,904.094	25,167.932	22,783.458	29,610.11	27,666.281	27,907.796	30,337.055	27,302.392	29,064.66	28,396.17	25,329.188	26,184.733	29,271.745	24,377.336	29,155.319	31,144.83	23,368.348	17,162.576	12,030.255	8,940.038	8,375.49	9,254.765	9,538.839	6,734.018	9,591.701	13,160.633	12,587.064	11,698.562	8,664.413	8,398.393	8,553.841	9,383.938	7,726.172	8,626.669	8,716.31	9,522.687
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	4.962	12.332	19.614	26.809	0	0	0	0.473	0.473	3.296	3.296	0	0	1.545	1.545	0	0	0	0	0	500	500	500	0	0	0	0	0	0	0	0	0	0	0	0	0	73.333	66.667	367.077	627.313	878.67	1,123.303	1,396.283	2,111.543	119.682	120.387	115.018	124.149	125.315	119.769	73.333	73.333	66.667	73.333	73.333	73.333	73.333	134.833	134.833	196.333	189.667
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3,505.343	3,284.867	2,063.971	1,754.32	0	0	2,233.177	2,210.254	0	0	0	0	0	0	0	2,015.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	937.229	779.728	0	0	175.012	175.012	140.405	697.159	528.942	0	1,097.738	999.686	878.609	0	0	748.258	0	687.452	566.605	518.524	0	0	775.826	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,104.28	2,135.113	2,132.539	2,191.571	2,404.762	2,876.897	2,239.914	3,147.263	2,908.625	2,959.485	3,012.684	1,933.637	1,936.374	2,101.968	2,103.951	2,026.363	2,029.916	2,093.12	2,095.183	1,653.613	1,665.198	1,668.828	1,672.059	1,666.522	1,665.939	1,483.071	1,497.601	1,582.165	1,610.895	1,646.85	1,693.093	1,736.756	1,737.974	1,731.43	1,731.94	1,842.671	1,865.477	1,868.784	1,875.748	1,976.282	2,295.078	2,278.029	2,343.582	2,338.118	2,279.928	2,824.391	2,676.148	1,153.762	1,162.89	1,562.272	1,894.876	1,144.108	996.446	1,201.234	1,206.129	716.645	297.949	245.106	890.778	1,294.425	1,224.832	1,516.361	2,171.121	2,081.275	2,035.791
Overige niet-vlottende verplichtingen Numbers are in millions	865.948	495.938	527.179	53	46.2	53.2	53.554	2,532.483	2,305.421	2,124.097	1,934.588	0	0	0	0	2,607.563	2,528.365	-0	-0	2,231.285	2,093.645	2,188.711	2,086.804	2,350.99	2,277.38	2,128.109	-0	1,943.92	1,865.922	1,537.896	1,101.981	1,379.089	1,222.032	548.501	940.932	1,271.489	1,132.628	906.717	840.126	1,311.503	1,074.294	-0.001	0	990.55	796.228	668.728	657.075	386.495	107.428	59.714	468.829	-0.001	-0.001	0.002	912.935	791.105	-0.001	701.671	0.001	0.002	0.001	460.695	844.946	0.001	487.33
Totaal niet-vlottende verplichtingen Numbers are in millions	2,970.228	2,631.051	2,659.718	2,244.571	2,455.924	2,942.428	2,313.082	5,706.556	5,214.046	5,083.582	4,947.272	5,439.453	5,221.715	4,169.236	3,861.566	4,633.926	4,558.281	4,327.841	4,306.981	3,884.898	3,758.843	3,857.539	3,758.863	4,017.512	4,443.319	4,111.18	4,012.642	3,526.085	3,476.817	3,184.746	2,795.073	3,115.845	2,960.006	2,279.931	2,672.872	3,114.16	2,998.105	2,775.501	2,715.874	3,287.785	3,442.705	3,281.924	3,490.387	3,955.981	3,954.826	4,791.434	4,904.518	3,792.205	2,087.159	2,271.315	2,478.723	2,365.994	2,121.446	2,199.614	2,192.397	1,581.083	1,112.873	1,020.11	1,651.564	1,934.365	1,816.69	2,111.889	3,150.9	3,053.435	2,712.788
Totaal passiva Numbers are in millions	11,313.302	13,157.616	10,794.722	11,415.441	12,512.296	15,874.543	11,951.005	13,079.383	13,535.1	14,622.976	13,575.873	16,494.493	12,943.377	14,216.219	12,767.542	14,151.897	14,327.728	20,588.708	18,490.928	18,082.382	18,232.419	20,267.777	21,531.459	20,228.032	23,650.23	27,295.174	26,151.221	24,265.612	25,088.871	26,088.84	27,963.005	25,899.303	32,570.116	29,946.211	30,580.668	33,451.215	30,300.496	31,840.16	31,112.044	28,616.973	29,627.438	32,553.67	27,867.723	33,111.3	35,099.656	28,159.782	22,067.093	15,822.46	11,027.197	10,646.805	11,733.488	11,904.833	8,855.464	11,791.314	15,353.03	14,168.146	12,811.435	9,684.524	10,049.956	10,488.207	11,200.628	9,838.061	11,777.569	11,769.746	12,235.475
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,905.85	1,905.85	1,905.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	30,792.058	29,864.512	29,836.207	100,657.451	95,125.589	93,127.792	93,162.207	90,439.584	92,340.329	91,321.08	90,681.104	89,541.323	88,018.481	84,608.952	87,017.836	83,955.775	85,134.76	82,224.822	82,870.674	79,827.419	78,197.921	76,306.996	76,164.515	76,753.54	75,911.771	73,229.286	73,672.993	73,803.273	72,010.013	71,130.794	71,025.911	70,609.241	69,109.218	68,489.394	67,617.371	66,411.43	66,099.629	66,451.807	66,285.372	65,913.156	63,100.578	61,379.072	61,422.309	60,359.42	59,038.292	55,815.912	56,372.913	48,922.613	47,832.989	46,496.406	44,059.099	43,944.262	41,519.142	38,836.892	36,824.448	34,775.491	32,994.872	32,329.641	34,667.661	33,401.55	31,770.343	31,679.499	29,157.8	27,408.727	25,326.876
Overige gereserveerde algehele resultaten Numbers are in millions	71,286.383	71,355.434	70,980.386	72,299.747	75,120.408	76,685.592	72,933.49	77,989.592	75,608.772	75,193.809	72,933.606	69,955.99	68,913.344	68,846.596	5,726.708	5,157.047	6,167.148	4,559.832	5,873.58	5,738.779	5,791.511	5,639.946	5,572.518	4,538.382	4,618.464	5,385.586	5,625.615	5,832.588	5,954.745	5,883.054	5,911.11	5,734.575	5,820.811	5,767.343	5,763.44	5,746.86	5,839.637	5,853.149	5,874.171	6,128.09	7,281.088	7,565.026	7,407.616	7,473.118	8,158.298	10,043.109	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	-11,911.741	-12,574.044	-12,007.058	-80,402.898	-79,248.945	-79,243.962	-79,015.912	-77,761.832	-77,590.685	-77,456.882	-75,791.882	-74,883.591	-74,795.899	-72,396.35	-11,852.2	-9,617.651	-11,852.2	-9,617.651	-9,782.651	-9,782.651	-9,782.651	-9,782.651	-9,932.651	-11,662.865	-11,662.865	-11,662.865	-11,662.865	-11,669.057	-11,661.978	-11,661.278	-11,661.277	-11,660.798	-11,660.798	-11,660.798	-11,660.798	-11,660.797	-11,660.798	-11,660.798	-11,660.798	-11,660.797	-11,660.797	-11,660.797	-11,660.798	-11,660.797	-11,660.797	4,814.203	14,351.656	14,939.081	14,606.635	15,940.153	14,929.721	14,212.057	13,592.534	13,915.753	14,181.838	12,047.064	9,807.758	9,144.702	9,774.814	12,959.71	13,416.488	15,662.543	17,256.632	16,969.71	17,002.43
Totaal eigen vermogen van aandeelhouders Numbers are in millions	97,072.551	95,551.752	95,715.385	97,554.3	95,997.052	95,569.422	92,079.785	95,667.344	95,358.416	94,058.006	92,822.828	89,613.722	87,135.926	86,059.197	85,892.343	84,495.172	84,449.708	82,167.003	83,961.603	80,783.547	79,206.782	77,164.291	76,804.382	74,629.057	73,867.37	71,952.007	72,635.743	72,966.804	71,302.78	70,352.57	70,275.745	69,683.018	68,269.231	67,595.939	66,720.013	65,497.493	65,278.468	65,644.158	65,498.745	65,380.449	63,720.869	62,283.301	62,169.127	61,171.741	60,535.793	75,673.224	75,724.569	68,861.694	67,439.624	67,436.559	63,988.82	63,156.319	60,111.676	57,752.645	56,006.286	51,822.555	47,802.63	46,474.343	49,442.475	51,361.26	50,186.831	52,342.042	51,414.432	49,378.437	47,329.306
Totaal eigen vermogen Numbers are in millions	97,187.095	95,662.313	95,820.363	97,663.25	96,099.619	95,665.42	92,166.871	95,764.479	95,441.078	94,133.959	92,893.38	89,685.634	87,198.96	86,119.337	85,947.209	84,549.675	84,502.985	82,215.925	84,012.253	80,835.24	79,254.852	77,206.237	76,839.628	74,772.647	74,047.63	72,143.669	72,830.552	73,108.702	71,438.84	70,489.041	70,399.299	69,814.25	68,395.324	67,703.65	66,808.338	65,564.31	65,356.259	65,662.431	65,537.77	65,424.858	63,762.559	62,337.366	62,198.335	61,204.198	60,602.832	75,743.217	75,797.702	68,861.694	67,439.624	67,436.559	63,988.82	63,156.319	60,111.676	57,752.645	56,006.286	51,822.555	47,802.63	46,474.343	49,442.475	51,361.26	50,186.831	52,342.042	51,414.432	49,378.437	47,329.306
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	108,500.397	108,819.929	106,615.085	109,078.692	108,611.915	111,539.963	104,117.876	108,843.863	108,976.178	108,756.935	106,469.253	106,180.128	100,142.337	100,335.557	98,714.752	98,701.573	98,830.713	102,804.633	102,503.18	98,917.622	97,487.27	97,474.014	98,371.086	95,000.679	97,697.86	99,438.844	98,981.772	97,374.314	96,527.711	96,577.881	98,362.305	95,713.553	100,965.44	97,649.861	97,389.006	99,015.525	95,656.756	97,502.591	96,649.814	94,041.831	93,389.997	94,891.035	90,066.058	94,315.498	95,702.488	103,902.999	97,864.795	84,684.154	78,466.821	78,083.364	75,722.308	75,061.152	68,967.14	69,543.959	71,359.316	65,990.701	60,614.065	56,158.867	59,492.43	61,849.466	61,387.459	62,180.103	63,192.001	61,148.182	59,564.781

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