Kumyang Co., Ltd. (001570.KS) - Balans per kwartaal

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001570.KS
Financiële Gegevens

41400 (KRW) • At close November 8, 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	26,002.187	17,555.37	56,301.94	49,435.025	20,965.552	21,747.42	19,402.059	60,181.462	53,571.581	45,501.716	36,098.365	27,779.953	22,640.061	40,743.205	23,515.303	19,925.8	17,478.901	25,891.526	29,324.015	28,079.857	25,609.62	18,992.711	22,511.539	22,289.196	19,168.372	15,029.153	14,688.418	9,779.199	9,663.04	12,138.092	17,328.617	21,611.859	32,314.705	33,208.31	25,117.84	21,377.114	45,627.223	28,449.305	29,099.311	10,825.231	14,042.606	15,413.611	11,080.984	12,662.603	10,542.188	13,038.295	17,341.097	5,474.852	10,710.658	4,683.686	2,882.794	6,171.315	3,654.231	4,227.393	8,293.605	1,507.871	6,219.165	3,036.534	1,629.912	3,962.889	3,512.099	5,387.096	5,634.146
Kortetermijnbeleggingen Numbers are in millions	3,000	0	0	1,366.725	1,321.292	1,312.099	6,873.131	16,101.581	16,930.417	4,287.69	3,039.906	7,115.608	2,358.72	1,603.802	0	1,475.2	1,357.28	1,379.44	1,415.92	1,636.27	1,278.624	2,730.084	1,339.583	12,709.369	5,101.545	4,808.672	5,407.712	5,652.297	5,905.126	5,339.384	6,766.31	7,819.801	16,412.545	20,665.34	24,224.593	30,823.375	6,107.73	23,576.458	13,950.96	5,035	11,856.38	8,859.952	7,635	6,205.486	5,446.275	4,475	4,629.693	8,009.391	5,353.8	5,286.24	5,190	8,478.88	7,732.85	8,076.179	6,724.133	6,484.713	6,221.172	5,790	4,708.657	5,427.417	-635.232	-638.902	-622.102
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,002.187	17,555.37	56,301.94	50,801.75	22,286.844	23,059.519	26,275.19	76,283.043	70,501.998	49,789.406	39,138.271	34,895.561	24,998.781	42,347.007	23,515.303	21,401	18,836.181	27,270.966	30,739.935	29,716.127	26,888.245	21,722.795	23,851.122	34,998.565	24,269.917	19,837.825	20,096.13	15,431.496	15,568.166	17,477.476	24,094.927	29,431.66	48,727.25	53,873.65	49,342.433	52,200.489	51,734.953	52,025.763	43,050.271	15,860.231	25,898.986	24,273.563	18,715.984	18,868.089	15,988.463	17,513.295	21,970.79	13,484.243	16,064.458	9,969.926	8,072.794	14,650.195	11,387.081	12,303.572	15,017.738	7,992.584	12,440.337	8,826.534	6,338.569	9,390.306	3,512.099	5,387.096	5,634.146
Nettovorderingen Numbers are in millions	46,650.955	44,760.323	36,438.278	79,872.047	68,573.213	66,815.444	73,626.13	82,403.962	80,228.143	78,744.186	95,941.972	100,906.399	95,795.92	80,869.341	73,094.084	63,432.175	62,615.759	66,620.711	72,521.023	63,550.13	64,992.633	85,603.85	81,160.241	0	100,947.339	0	87,778.079	95,748.889	0	0	49,406.729	54,775.169	46,349.051	0	45,925.414	46,799.134	0	36,373.139	43,445.694	0	38,882.949	43,373.563	51,273.355	0	39,002.375	36,637.721	34,140.757	0	21,704.358	20,215.396	21,218.515	18,804.432	0	18,696.907	18,773.521	17,772.321	0	0	17,342.566	14,349.422	11,090.704	11,067.949	10,391.765
Voorraad Numbers are in millions	33,006.337	40,215.933	20,818.556	22,955.507	32,605.076	42,516.208	47,011.619	39,116.144	40,514.56	46,545.955	60,030.85	65,221.934	52,467.303	30,944.176	29,788.831	32,696.068	36,462.321	31,180.115	27,024.408	27,612.645	27,084.784	30,635.636	24,409.366	21,172.312	18,298.514	28,004.553	22,603.043	25,131.067	25,841.977	22,405.492	19,103.181	21,136.914	20,337.217	20,639.238	21,613.668	21,028.085	23,273.712	22,733.929	25,271.205	22,745.864	20,642.901	24,384.978	20,839.381	20,353.761	20,324.916	17,299.916	13,739.318	8,703.75	8,222.28	8,027.443	11,181.393	7,235.42	8,076.924	6,857.698	4,200.356	4,721.679	4,827.656	7,408.568	5,802.554	5,397.076	5,205.397	5,312.261	3,987.797
Overige vlottende activa Numbers are in millions	9,759.46	15,971.438	8,763.085	-0	-30	-29.999	-30	0.001	0.001	0.001	0.001	0.001	0	-0.001	-0	-0	0	-0	0.001	0.001	-0	0.001	0.001	92,887.055	0.002	86,873.554	0.001	0.002	95,648.308	53,787.526	0	0.001	0.001	46,039.107	0.001	0.001	42,364.941	-0.001	-0	41,659.69	-0.001	0.001	0	44,759.127	0.001	0.001	-0	25,258.652	-0.002	0.001	897.644	0.001	22,026.46	0.001	0.002	0.001	17,694.832	16,681.837	0.001	0.783	2,836.416	2,683.267	1,838.163
Totaal vlottende activa Numbers are in millions	118,418.939	118,503.063	122,321.859	153,629.303	123,435.133	132,361.172	146,882.938	197,803.15	191,244.702	175,079.548	195,111.094	201,023.894	173,262.004	154,160.524	126,398.218	117,529.242	117,914.262	125,071.792	130,285.368	120,878.902	118,965.662	137,962.282	129,420.73	149,057.932	143,515.772	134,715.932	130,477.254	136,311.454	137,058.451	93,670.494	92,604.838	105,343.744	115,413.519	120,551.995	116,881.516	120,027.709	117,373.606	111,132.83	111,767.17	80,265.785	85,424.835	92,032.105	90,828.722	83,980.977	75,315.755	71,450.933	69,850.864	47,446.645	45,991.094	38,212.766	41,370.346	40,690.048	41,490.465	37,858.178	37,991.617	30,486.585	34,962.825	32,916.939	29,483.69	29,137.587	22,644.616	24,450.573	21,851.871
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	672,321.988	479,574.434	334,961.791	202,198.168	177,028.966	139,328.713	123,962.221	103,254.168	89,529.425	82,112.296	77,429.613	73,538.345	60,772.196	56,253.759	55,010.34	57,299.2	56,100.715	56,720.858	56,212.957	51,477.092	49,042.91	48,779.158	48,579.379	48,451.617	49,571.615	49,672.002	49,447.446	50,423.052	49,857.437	48,950.873	50,960.603	48,829.12	37,024.872	37,785.256	37,772.375	37,736.95	37,655.124	36,852.924	37,202.354	40,434.26	40,886.992	41,180.19	42,071.46	42,667.85	43,754.919	43,563.677	42,998.812	23,494.642	22,542.498	22,612.173	22,685.68	22,592.332	22,125.459	21,045.565	21,073.584	21,121.647	21,128.831	2,763.056	2,823.803	2,851.365	2,886.325	2,950.93	3,029.193
Goodwill Numbers are in millions	17,095.41	17,095.41	17,095.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108,457.124	107,331.093	113,588.409	0	0.879	1,010.132	1,010.132	0.879	0.879	0.879	0.879	300.879	300.879	3,110.885	3,049.564	2,858.788	2,870.082	2,922.204	2,835.334	2,909.794	2,929.046	2,967.496	3,392.564	3,490.575	3,836.49	4,024.194	4,056.352	5,195.875	5,333.582	4,524.835	5,103.075	4,909.877	1,512.958	1,565.068	1,616.628	1,534.519	1,403.143	928.083	935.227	8,413.251	8,085.834	8,582.516	8,739.509	8,878.602	9,504.689	8,624.313	8,846.733	0.879	0.879	0.879	0.879	0.879	1.265	1.897	3.159	4.038	4.917	6.674	7.553	8.248	10.387	11.457	12.526
Goodwill en immateriële activa Numbers are in millions	17,095.41	17,095.41	130,683.819	46,627.516	0.879	1,010.132	1,010.132	0.879	0.879	0.879	0.879	300.879	300.879	3,110.885	3,049.564	2,858.788	2,870.082	2,922.204	2,835.334	2,909.794	2,929.046	2,967.496	3,392.564	3,490.575	3,836.49	4,024.194	4,056.352	5,195.875	5,333.582	4,524.835	5,103.075	4,909.877	1,512.958	1,565.068	1,616.628	1,534.519	1,403.143	928.083	935.227	8,413.251	8,085.834	8,582.516	8,739.509	8,878.602	9,504.689	8,624.313	8,846.733	0.879	0.879	0.879	0.879	0.879	1.265	1.897	3.159	4.038	4.917	6.674	7.553	8.248	10.387	11.457	12.526
Langetermijnbeleggingen Numbers are in millions	116,807.664	116,335.774	114,070.538	83,679.469	2,580.828	2,497.54	-2,991.088	-14,707.982	-15,822.638	-3,049.977	-1,584.271	-5,583.511	-1,097.357	-318.234	0	-1,012.077	2,129.414	1,950.396	-937.211	3,013.969	3,349.752	2,800.342	4,150.805	-8,311.987	-695.708	-413.15	-2,034.746	2,029.358	1,703.986	3,348.194	1,860.564	-1,513.606	-11,483.093	-16,896.858	-20,567.081	-25,701.903	520.865	-18,220.684	-8,962.692	-905.253	-7,855.345	-4,737.651	-3,472.649	-224.167	464.029	953.674	255.903	44,863.914	44,247.566	42,687.017	40,756.828	29,767.482	29,178.522	26,930.537	27,564.615	26,349.909	27,858.921	24,084.665	19,422.889	15,127.835	19,404.466	18,423.534	18,082.783
Belastingvorderingen Numbers are in millions	3,769.212	869.662	852.701	766.948	1,681.829	4,534.139	4,534.139	1,883.136	1,883.136	1,872.402	1,872.402	13,169.048	8,275.629	5,638.629	0	23,257.739	29,444.183	29,579.863	5,609.643	26,227.917	18,846.313	20,262.007	18,433.607	24,878.973	17,464.281	16,650.525	12,070.594	10,104.452	10,380.742	769.074	409.621	19,762.166	18,024.504	22,247.215	25,629.317	32,226.782	6,186.357	24,979.865	15,404.367	6,337.539	13,161.906	10,150.478	8,927.071	7,696.012	6,936.801	6,029.374	5,584.067	8,596.577	6,395.23	6,343.559	5,751.459	671.813	671.813	588.52	493.356	493.356	493.356	1,312.711	1,312.711	1,325.613	1,326.051	1,326.051	1,323.378
Overige niet-vlottende activa Numbers are in millions	109,036.804	107,930.292	576.663	611.535	36,011.476	3,732.84	9,380.384	58,094.012	57,593.572	43,961.434	42,002.368	31,415.659	30,140.004	29,720.084	35,393.593	31,052.999	30,757.155	31,341.976	30,216.45	29,495.813	29,466.845	1,136.064	800.07	853.936	2,689.446	2,610.325	2,067.132	2,175.908	2,118.893	25,409.819	27,963.202	3,779.27	3,941.208	4,008.987	4,073.175	5,001.971	3,920.749	3,956.828	3,898.484	2,764.051	2,661.324	21.013	21.013	21.012	21.014	550.51	21.013	502.118	21.012	21.012	687.202	9,227.83	8,481.001	8,834.935	7,280.987	6,977.533	6,713.992	6,359.32	5,352.977	6,094.469	49.855	38.805	64.536
Totaal niet-vlottende activa Numbers are in millions	919,031.078	721,805.572	581,145.512	333,883.635	217,303.978	151,103.363	135,895.788	148,524.213	133,184.375	124,897.034	119,720.99	112,840.42	98,391.35	94,405.122	93,453.497	113,456.649	121,301.547	122,515.296	93,937.173	113,124.585	103,634.867	75,945.067	75,356.425	69,363.114	72,866.124	72,543.896	65,606.778	69,928.645	69,394.64	83,002.795	86,297.064	75,766.827	49,020.449	48,709.668	48,524.414	50,798.319	49,686.238	48,497.016	48,477.741	57,043.848	56,940.711	55,196.546	56,286.404	59,039.309	60,681.452	59,721.548	57,706.529	77,458.13	73,207.185	71,664.64	69,882.048	62,260.336	60,458.06	57,401.454	56,415.701	54,946.483	56,200.017	34,526.426	28,919.933	25,407.53	23,677.084	22,750.777	22,512.416
Totaal activa Numbers are in millions	1,037,450.016	840,308.635	703,467.372	487,512.938	340,739.11	283,464.535	282,778.726	346,327.363	324,429.077	299,976.581	314,832.085	313,864.314	271,653.354	248,565.646	219,851.714	230,985.891	239,215.809	247,587.087	224,222.54	234,003.487	222,600.528	213,907.349	204,777.156	218,421.046	216,381.896	207,259.828	196,084.032	206,240.099	206,453.091	176,673.29	178,901.902	181,110.571	164,433.968	169,261.663	165,405.931	170,826.027	167,059.844	159,629.846	160,244.911	137,309.633	142,365.546	147,228.651	147,115.126	143,020.286	135,997.207	131,172.481	127,557.393	124,904.775	119,198.279	109,877.406	111,252.394	102,950.384	101,948.525	95,259.632	94,407.318	85,433.068	91,162.841	67,443.365	58,403.623	54,545.117	46,321.701	47,201.35	44,364.287
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,637.115	25,511.761	16,508.977	20,438.796	16,639.347	15,956.939	20,661.586	22,870.083	21,834.074	14,779.682	24,102.858	27,632.919	17,491.224	8,630.495	5,781.361	10,430.797	9,459.918	14,195.668	7,452.849	20,078.842	20,347.54	15,304.385	11,325.477	18,539.529	14,036.763	12,525.591	10,692.226	10,979.365	9,269.309	9,716.962	6,438.681	18,250.459	9,243.242	9,409.165	12,758.216	11,112.527	9,954.388	9,151.116	8,947.725	8,495.38	8,076.29	10,139.1	5,741.119	7,414.868	6,052.596	7,581.307	3,926.125	11,216.522	9,528.282	6,828.214	11,033.549	5,867.016	7,110.193	3,801.796	2,420.938	3,070.184	5,029.441	4,876.574	2,318.006	3,047.776	2,060.883	1,823.175	1,265.487
Kortlopende schulden Numbers are in millions	585,046.229	296,570.881	300,756.977	117,260.923	63,192.093	70,414.355	69,192.614	76,397.234	108,829.409	68,464.683	85,317.133	64,150.001	61,904.192	52,228.394	55,266.529	53,385.382	72,458.125	90,770.873	80,112.615	81,934.328	74,716.226	68,844.108	71,619.556	75,263.954	73,183.892	71,032.015	66,136.76	75,036.088	84,109.607	84,213.294	83,221.383	87,734.831	79,438.97	73,627.418	77,101.635	70,550.652	69,449.289	57,667.002	57,357.6	56,441.705	62,049.648	62,998.88	74,424.245	66,070.967	60,460.602	55,202.462	56,846.685	57,951.715	54,750.947	43,456.456	41,252.916	37,788.543	38,561.344	32,544.177	30,702.161	25,242.077	26,057.596	28,821.661	25,231.828	27,413.436	24,213.965	25,272.841	23,130.347
Belastingschulden Numbers are in millions	11,594.735	19,338.371	19,338.371	29,375.989	2,791.636	0	0	6,756.118	6,533.394	6,124.765	6,003.572	5,899.462	5,635.48	5,555.222	5,381.49	7,048.56	5,468.517	5,709.793	5,342.167	5,665.325	5,651.143	6,143.502	5,950.754	6,070.078	6,289.01	6,196.185	6,934.36	5,678.123	5,575.872	486.528	736.271	755.569	755.569	233.962	2,101.274	484.48	3,982.987	203.268	440.898	343.718	493.086	38.721	41.464	199.434	0	27.863	446.042	143.291	0	124.479	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	3,915.315	3,715.822	1,775.928	64,733.636	25,544.667	2,259.16	2,454.868	2,747.545	1,621.381	2,335.846	18,330.506	22,656.266	22,706.776	21,052.911	19,400.156	20,694.493	32,303.625	48,901.881	52,625.603	33,112.446	33,526.711	6,143.502	31,622.374	52,161.57	6,289.01	6,196.185	6,934.36	5,678.123	46,540.748	42,643.628	44,177.165	7,082.434	755.569	8,343.463	2,101.274	484.48	3,982.987	11,038.111	440.898	343.718	493.086	38.721	3,769.848	4,499.451	0	4,609.752	3,048.037	2,804.245	0	1,738.878	1,648.335	1,672.85	0	0	0	0	3,206.238	1,338.2	0	2,486.243	1,183.78	1,129.335	1,110.629
Overige kortlopende verplichtingen Numbers are in millions	181,835.593	230,291.764	91,512.291	-0.001	0.001	15,602.829	11,625.006	19,440.535	18,060.058	18,994.169	0.002	0	0.001	-0.001	-0	-0	-0	0	-0	0	0	28,658.326	0.001	0.001	46,679.776	42,556.841	44,907.333	44,320.132	0.001	-0.001	-0	0.001	4,407.361	0.001	4,575.35	8,144.237	5,997.286	0.001	7,269.893	6,041.802	7,266.843	6,996.846	-0	-0.001	3,123.082	0.001	0.001	0.001	2,123.37	0.001	695.583	0.001	1,867.306	2,353.097	1,808.159	1,556.324	0.001	0.001	1,749.09	-0.002	0.001	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	792,434.253	556,090.229	410,554.173	202,433.355	105,376.108	104,233.283	103,934.074	121,455.397	150,344.922	104,574.379	127,750.499	114,439.187	102,102.192	81,911.8	80,448.046	84,510.672	114,221.668	153,868.421	140,191.066	135,125.617	128,590.476	118,950.321	114,567.408	145,965.054	140,189.441	132,310.632	128,670.679	136,013.708	139,919.665	136,573.883	133,837.229	113,067.725	93,845.142	91,380.047	96,536.475	90,291.896	89,383.95	77,856.23	74,016.116	71,322.605	77,885.867	80,173.547	83,935.212	77,985.285	69,636.28	67,393.522	63,820.848	71,972.483	66,402.599	52,023.549	54,630.383	45,328.41	47,538.843	38,699.07	34,931.258	29,868.585	34,293.276	35,036.436	29,298.924	32,947.453	27,458.629	28,225.35	25,506.464
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	42,016.364	47,260.006	37,107.874	37,492.186	64,922.521	44,395.883	44,759.362	45,079.182	27,659.215	53,745.378	53,871.033	70,150.709	43,443.535	39,263.879	31,683.749	34,131.882	22,715.549	8,761.135	9,135.22	3,980.797	0	616.9	616.9	4,115.492	4,115.18	4,254.87	4,494.567	4,734.264	4,973.963	4,738.763	9,288.029	2,554.8	3,211.2	9,835.485	2,752.913	9,938.29	10,875.8	17,062.615	17,657.724	15,991.37	16,804.785	17,609.718	11,828.361	12,887.07	10,930.558	11,511.392	12,755.063	5,496.392	5,995.399	9,986.932	9,984.952	8,987.567	5,986.142	10,984.75	11,000	5,000	5,000	5,000	5,000	0	3,000	3,000	3,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	248.152	258.038	223.514	2,428.927	12,875.334	0	0	0	0	0	0	16,742.259	21,585.683	20,857.103	19,738.948	19,695.711	23,858.285	2,054.275	1,932.616	2,479.955	0	2,024.796	0	0	0	0	0	0	1,796.468	0	0	0	0	0	0	0	1,248.642	1,084.805	816.595	1,037.67	1,161.079	0	729.407	0	0	846.309	473.731	0	0	284.51	469.881	0	0	0	0	525.005	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	25.091	39.153	2,790.246	3,631.978	3,631.978	565.131	565.131	0	0	0	0	10,887.97	9,422.268	10,534.649	8,187.166	9,127.861	5,617.293	6,551.084	4,676.574	9,287.114	9,029.031	9,166.982	8,005.306	3,374.277	4,279.736	4,487.514	3,623.437	3,967.859	3,329.059	0	0	6,427.16	6,702.122	7,327.782	6,993.873	7,805.741	7,309.076	7,209.189	4,906.747	4,725.14	4,536.802	4,939.372	5,067.891	5,198.44	5,777.894	5,358.963	4,865.645	4,041.609	4,063.506	4,275.295	4,034.283	4,925.578	4,791.331	3,951.212	3,856.048	3,856.048	3,856.048	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,115.854	6,730.429	6,256.289	0.001	-0	12,257.377	11,583.844	11,815.394	16,482.094	16,051.122	15,803.077	0	0.001	-0.001	0.001	0	-0	0	-0	0	2,165.787	0.001	2,131.206	2,476.498	2,318.56	1,995.698	1,699.902	1,798.951	-0.001	1,505.737	1,295.899	1,555.978	1,575.162	1,288.802	1,168.926	1,205.697	0.001	-0.001	18,357.745	-0.001	0.001	837.184	0	968.635	1,013.731	99.526	99.527	313.003	222.268	0.001	0.001	191.519	260.405	425.228	392.544	0.001	536.716	531.354	537.932	491.887	623.69	563.534	512.848
Totaal niet-vlottende verplichtingen Numbers are in millions	49,405.461	54,287.626	46,377.923	43,553.091	81,429.832	57,218.39	56,908.337	56,894.576	44,141.309	69,796.5	69,674.11	97,780.938	74,451.487	70,655.631	59,609.864	62,955.454	52,191.127	17,366.494	15,744.411	15,747.867	11,194.818	11,808.679	10,753.412	9,966.267	10,713.476	10,738.082	9,817.907	10,501.074	10,099.489	6,244.5	10,583.928	10,537.938	11,488.484	18,452.069	10,915.711	18,949.728	19,433.519	25,356.608	41,738.81	21,754.179	22,502.667	23,386.274	17,625.659	19,054.145	17,722.183	17,816.19	18,193.965	9,851.004	10,281.173	14,546.738	14,489.117	14,104.664	11,037.878	15,361.19	15,248.592	9,381.054	9,392.764	5,531.354	5,537.932	491.887	3,623.69	3,563.534	3,512.848
Totaal passiva Numbers are in millions	841,839.714	610,377.854	456,932.096	245,986.446	186,805.94	161,451.673	160,842.411	178,349.973	194,486.231	174,370.88	197,424.609	212,220.124	176,553.68	152,567.43	140,057.911	147,466.127	166,412.795	171,234.915	155,935.477	150,873.483	139,785.294	130,758.999	125,320.82	155,931.321	150,902.917	143,048.714	138,488.586	146,514.782	150,019.154	142,818.383	144,421.157	123,605.662	105,333.627	109,832.116	107,452.186	109,241.623	108,817.469	103,212.838	115,754.926	93,076.784	100,388.534	103,559.821	101,560.871	97,039.43	87,358.463	85,209.711	82,014.813	81,823.487	76,683.771	66,570.287	69,119.499	59,433.074	58,576.721	54,060.26	50,179.85	39,249.638	43,686.04	40,567.789	34,836.856	33,439.34	31,082.318	31,788.884	29,019.312
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
Gewone aandelen Numbers are in millions	29,025.019	29,025.019	29,025.019	29,025.019	29,025.019	29,025.019	29,025.019	29,025.019	24,855.295	24,855.295	24,403.002	24,312.423	23,907.556	23,907.556	22,024.068	22,024.068	22,024.068	22,024.068	22,024.068	22,024.068	22,024.068	22,024.068	21,613.27	21,589.796	21,589.796	21,566.322	21,355.056	21,355.056	21,355.056	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	19,676.654	14,641.191	14,641.191	14,641.191
Ingehouden winsten Numbers are in millions	-99,659.411	-75,191.312	-59,265.513	-17,030.028	-1,811.905	4,211.426	7,048.596	39,677.129	40,369.811	37,997.825	35,522.57	23,664.447	24,578.352	24,053.819	22,426.287	21,443.705	24,347.42	26,599.288	24,776.998	38,329.675	38,065.021	37,191.48	39,222.893	24,147.559	23,516.855	22,015.155	20,262.466	19,416.698	18,219.071	4,705.054	1,366.786	27,961.377	25,259.046	24,806.489	23,934.833	25,538.176	24,230.032	23,315.167	11,590.952	13,117.01	12,870.552	12,081.464	13,503.999	13,430.023	12,965.047	12,508.5	14,203.223	11,932.331	11,365.551	12,158.162	11,066.07	5,660.581	5,249.123	4,782.711	6,245.004	5,416.724	4,070.895	2,327.855	1,601.257	1,070.101	2,569.211	2,667.438	2,575.719
Overige gereserveerde algehele resultaten Numbers are in millions	8,962.153	7,809.307	4,649.494	5,983.882	4,297.587	7,842.487	4,928.77	20,254.264	20,438.147	18,472.988	16,814.603	13,344.174	9,177.519	1,294.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	221,221.462	221,221.462	221,221.462	223,547.62	122,422.469	80,933.931	80,933.931	79,020.979	44,279.593	44,279.594	40,667.301	39,714.747	36,786.466	46,116.243	34,709.122	39,424.115	25,779.035	27,059.792	20,830.42	22,103.745	22,050.459	23,247.474	17,941.15	16,076.192	19,675.803	19,925.415	15,301.426	18,186.847	16,117.697	8,749.988	12,711.851	9,047.384	13,349.795	14,111.105	13,510.185	15,505.281	13,494.436	12,588.004	12,414.866	10,596.599	8,630.718	11,104.794	11,577.856	12,055.348	15,163.187	12,982.998	10,962.229	11,472.303	11,472.303	11,472.303	11,390.17	18,180.076	18,446.027	16,740.006	18,305.809	21,090.051	23,729.252	4,871.067	2,288.855	359.022	-1,971.019	-1,896.163	-1,871.934
Totaal eigen vermogen van aandeelhouders Numbers are in millions	159,549.223	182,864.475	195,630.461	241,526.492	153,933.17	122,012.862	121,936.316	167,977.39	129,942.846	125,605.702	117,407.476	101,035.791	94,449.893	95,372.407	79,159.476	82,891.887	72,150.523	75,683.148	67,631.486	82,457.487	82,139.548	82,463.022	78,777.313	61,813.547	64,782.454	63,506.892	56,918.948	58,958.601	55,691.824	33,131.696	33,755.292	56,685.415	58,285.495	58,594.248	57,121.672	60,720.111	57,401.122	55,579.825	43,682.472	43,390.263	41,177.924	42,862.912	44,758.509	45,162.025	47,804.888	45,168.152	44,842.106	43,081.288	42,514.508	43,307.119	42,132.894	43,517.311	43,371.804	41,199.371	44,227.467	46,183.429	47,476.801	26,875.576	23,566.766	21,105.777	15,239.383	15,412.466	15,344.976
Totaal eigen vermogen Numbers are in millions	195,610.302	229,930.781	246,535.275	241,526.492	153,933.17	122,012.862	121,936.316	167,977.39	129,942.846	125,605.702	117,407.476	101,644.19	95,099.674	95,998.216	79,793.803	83,519.765	72,803.014	76,352.172	68,287.064	83,130.003	82,815.234	83,148.35	79,456.336	62,489.725	65,478.979	64,211.114	57,595.446	59,725.317	56,433.938	33,854.907	34,480.745	57,504.909	59,100.341	59,429.547	57,953.744	61,584.404	58,242.375	56,417.008	44,489.985	44,232.849	41,977.012	43,668.83	45,554.254	45,980.857	48,638.744	45,962.77	45,542.58	43,081.288	42,514.508	43,307.119	42,132.894	43,517.311	43,371.804	41,199.371	44,227.467	46,183.429	47,476.801	26,875.576	23,566.766	21,105.777	15,239.383	15,412.466	15,344.976
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,037,450.016	840,308.635	703,467.372	487,512.938	340,739.11	283,464.535	282,778.726	346,327.363	324,429.077	299,976.581	314,832.085	313,864.314	271,653.354	248,565.646	219,851.714	230,985.891	239,215.809	247,587.087	224,222.54	234,003.487	222,600.528	213,907.349	204,777.156	218,421.046	216,381.896	207,259.828	196,084.032	206,240.099	206,453.092	176,673.29	178,901.902	181,110.571	164,433.968	169,261.663	165,405.931	170,826.027	167,059.844	159,629.846	160,244.911	137,309.633	142,365.546	147,228.651	147,115.125	143,020.287	135,997.207	131,172.481	127,557.393	124,904.775	119,198.279	109,877.406	111,252.394	102,950.385	101,948.525	95,259.631	94,407.317	85,433.068	91,162.841	67,443.365	58,403.622	54,545.117	46,321.701	47,201.35	44,364.288

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