Vivien Corporation (002070.KS) - Balans per kwartaal

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002070.KS
Financiële Gegevens

740 (KRW) • At close November 14, 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 Q1	2007 Q4	2007 Q3	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19,900.053	6,338.669	7,220.049	10,064.822	13,229.622	8,162.044	6,177.818	8,696.648	12,050.056	4,667.19	7,978.718	21,839.278	22,702.485	25,669.791	14,358.51	31,800.889	8,640.945	2,759.13	9,198.895	13,194.572	8,097.304	6,180.137	3,365.85	4,182.381	1,899.957	5,471.648	2,813.111	3,122.374	3,887.809	5,820.584	6,166.969	6,672.266	5,697.706	9,711.121	4,438.034	11,426.368	30,940.435	5,250.342	5,270.156	10,686.456	14,015.534	3,912.863	5,823.29	5,992.453	8,494.119	3,594.556	6,793.041	466.511	611.873	2,669.091	687.291	3,692.372	7,866.712	6,838.385	5,454.171	4,961.453	5,072.918	11,657.588	2,208.588	5,228.723	2,307.875	4,414.392
Kortetermijnbeleggingen Numbers are in millions	5,551.189	4,612.222	4,761.274	11,339.802	10,995.201	15,183.932	12,671.334	7,719.058	7,957.446	11,857.086	9,900.963	12,632.94	16,746.401	9,830.311	20,885.281	31,861.367	23,323.383	16,453.167	19.349	5,766.062	496.306	2,441.126	2,436.67	2,303.493	2,205.371	3,226.654	2,618.758	3,503.841	3,504.485	3,701.778	3,879.995	3,963.052	5,698.769	5,728.091	11,802.632	11,218.977	4,070.657	3,905.02	3,174.924	250.415	563.202	2,510.159	2,636.703	2,351.74	2,713.975	2,901.052	3,794.989	499.956	915.065	895.476	78.046	86.943	522.55	4,547.66	8,024.043	7,027.5	5,145.1	10,056.716	15,580.126	14,047.111	14,985.448	15,574.102
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	25,451.242	10,950.891	11,981.323	21,404.624	24,224.823	23,345.976	18,849.152	16,415.706	20,007.502	16,524.276	17,879.681	34,472.218	39,448.886	35,500.102	35,243.791	63,662.256	31,964.327	19,212.297	9,218.244	18,960.634	8,593.61	8,621.263	5,802.52	6,485.874	4,105.328	8,698.302	5,431.869	6,626.215	7,392.294	9,522.362	10,046.964	10,635.318	11,396.475	15,439.212	16,240.666	22,645.345	35,011.092	9,155.362	8,445.08	10,936.871	14,578.736	6,423.022	8,459.993	8,344.193	11,208.094	6,495.608	10,588.03	966.467	1,526.938	3,564.567	765.337	3,779.315	8,389.262	11,386.045	13,478.214	11,988.953	10,218.018	21,714.304	17,788.714	19,275.834	17,293.323	19,988.494
Nettovorderingen Numbers are in millions	30,821.118	28,931.842	23,541.318	23,310.637	31,287.554	27,579.076	26,722.173	23,387.904	31,455.322	27,933.764	27,298.362	24,405.439	33,849.767	26,100.578	25,938.59	12,826.176	19,005.238	9,453.372	19,146.702	20,060.94	21,768.15	27,163.815	23,225.223	29,945.107	31,946.751	28,597.562	27,574.536	43,829.708	43,453.379	44,721.505	15,589.463	40,977.505	36,716.482	36,184.11	19,045.007	40,356.973	37,646.305	36,923.086	32,154.84	37,397.292	38,659.16	39,129.287	39,381.595	37,813.945	62,575.881	0	0	0	0	0	0	0	0	32,600.132	0	29,707.616	0	0	24,550.788	21,629.452	23,200.093	22,777.853
Voorraad Numbers are in millions	55,279.485	57,374.172	46,937.409	54,253.28	53,234.33	55,847.367	44,265.68	50,552.826	49,069.644	49,693.045	40,912.989	47,128.054	45,967.071	44,019.4	39,530.942	43,626.815	42,948.264	45,868.068	41,165.865	48,134.212	47,281.776	60,379.154	50,057.365	60,863.368	58,191.273	60,972.99	50,564.012	60,370.139	52,389.01	54,431.173	53,162.947	53,944.468	51,602.315	53,846.154	48,987.972	54,495.788	52,802.833	57,506.931	58,475.105	65,381.486	66,157.016	71,706.23	71,562.216	68,235.02	60,750.003	62,998.535	60,946.044	46,484.578	45,226.039	39,038.292	39,646.494	33,410.69	29,076.518	30,350.544	32,515.212	26,686.748	27,981.465	28,968.709	28,333.501	24,872.79	27,477.225	21,246.245
Overige vlottende activa Numbers are in millions	3,601.458	4,303.472	10,422.287	10,706.202	10,713.235	1,258.795	10,845.882	10,871.02	10,141.764	30,502.542	29,791.326	27,598.687	37,098.423	28,797.571	28,583.147	1,942.96	2,179.79	9,959.657	5,617.679	-5,031.601	5,831.573	8,017.16	7,505.621	7,746.338	7,936.869	9,231.913	8,399.268	10,556.252	7,383.925	10,523.293	11,140.789	7,469.711	6,863.204	8,361.875	11,737	10,414.461	10,138.256	10,543.267	10,531.452	9,083.185	6,641.052	68,862.639	60,065.429	57,893.258	62,575.882	62,804.915	44,212.056	50,377.776	62,547.132	66,578.034	64,204.31	33,863.411	38,937.41	32,600.133	26,181.571	29,707.615	28,196.603	23,328.895	24,550.787	21,629.451	23,200.094	22,777.852
Totaal vlottende activa Numbers are in millions	115,153.303	101,560.378	86,469.58	100,805.699	109,887.047	108,031.214	90,886.103	91,450.824	102,074.585	96,719.863	88,583.996	109,198.959	122,514.38	108,317.073	103,357.881	121,859.51	95,966.351	84,493.393	70,253.376	82,124.184	78,026.591	95,611.735	79,219.702	97,537.135	94,729.577	100,727.297	82,819.102	94,398.164	103,834.496	106,807.952	89,647.835	107,527.461	106,456.868	112,113.26	107,430.808	124,183.59	132,334.389	111,013.626	106,741.554	122,620.559	125,802.762	146,991.891	124,906.981	134,472.471	134,533.979	132,299.058	130,238.998	97,828.821	109,300.109	109,180.893	104,616.141	71,053.416	76,403.19	74,336.722	72,174.997	68,383.316	66,396.086	74,011.908	70,673.002	65,778.075	67,970.642	64,012.591
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,188.505	33,747.422	38,810.309	39,266.965	38,696.462	38,711.117	40,439.393	39,795.863	39,948.351	41,561.499	40,529.503	38,211.745	37,836.334	36,858.18	38,340.629	42,156.159	36,564.067	33,223.67	40,565.948	40,141.978	41,043.05	44,325.257	34,947.682	42,402.096	42,795.139	43,052.964	35,802.733	45,219.532	45,263.401	45,199.447	46,179.969	47,462.207	47,517.541	47,882.747	48,247.176	49,144.998	49,069.626	63,658.996	63,874.552	64,072.49	66,309.152	65,976.813	66,537.259	67,200.648	68,322.311	68,222.608	67,596.067	52,750.794	38,493.28	38,361.564	38,587.007	56,761.998	54,515.897	53,354.667	50,863.839	51,217.113	51,402.503	38,984.615	39,320.562	53,497.216	52,732.866	52,375.332
Goodwill Numbers are in millions	0	0	0	0	0	0	0	226.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	339.001	0	0	0	0	0	0	0	0	0	0	0	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	635.709	643.214	645.61	576.205	581.965	601.157	586.156	600.496	565.509	590.89	574.625	551.415	557.484	571.955	890.698	892.275	904.362	13,983.621	3,079.657	3,155.605	3,808.038	4,667.654	3,851.601	4,706.844	7,417.771	7,220.662	5,996.017	7,294.057	7,123.529	7,165.872	7,313.236	7,198.502	7,152.499	7,151.697	6,999.099	6,727.215	6,676.384	6,647.282	6,672.007	6,704.688	6,712.934	5,204.965	5,298.574	5,369.196	3,393.216	3,431.906	3,449.347	1,966.029	2,036.134	2,036.984	2,066.984	-21,177.994	-21,075.475	-20,972.633	-20,878.841	-20,886.965	-21,050.585	-21,811.601	-22,580.109	-23,851.132	-23,866.639	-24,438.357
Goodwill en immateriële activa Numbers are in millions	635.709	643.214	645.61	576.205	581.965	601.157	586.156	827.335	565.509	590.89	574.625	551.415	557.484	571.955	890.698	892.275	904.362	13,983.621	3,079.657	3,155.605	3,808.038	4,667.654	3,851.601	4,706.844	7,417.771	7,220.662	6,335.018	7,294.057	7,123.529	7,165.872	7,313.236	7,198.502	7,152.499	7,151.697	6,999.099	6,727.215	6,676.384	6,647.282	6,672.007	6,704.688	6,712.934	5,204.965	5,298.574	5,369.196	3,393.216	3,431.906	3,449.347	1,966.029	2,036.134	2,036.984	2,066.984	-21,177.994	-21,075.475	-20,972.633	-20,878.841	-20,886.965	-21,050.585	-21,811.601	-22,580.109	-23,851.132	-23,866.639	-24,438.357
Langetermijnbeleggingen Numbers are in millions	42,868.187	60,608.177	55,115.695	22,182.245	22,602.553	18,179.558	26,068.204	41,282.384	39,012.643	28,108.983	29,781.374	24,151.901	6,769.907	10,488.097	-1,091.053	8,571.311	12,167.172	-14,833.127	2,222.67	-3,350.357	2,230.138	266.699	169.055	249.848	-205.095	-1,224.8	-306.636	-909.435	-1,046.4	-1,024.507	-2,449.737	-2,610.107	-3,431.041	-4,736.033	-10,929.358	-10,192.623	-3,363.011	-3,036.454	-1,950.599	663.997	314.504	-1,397.303	-1,595.487	-1,358.162	-1,754.132	-2,037.092	-2,055.129	28,601.01	27,865.106	27,969.138	27,912.407	30,539.113	26,250.901	20,450.379	19,575.277	23,700.595	31,190.92	22,697.501	13,592.623	13,420.839	13,804.827	14,222.821
Belastingvorderingen Numbers are in millions	10,149.636	9,479.461	9,479.461	9,420.236	9,420.236	8,902.386	8,902.386	2,630.175	2,630.175	2,848.289	2,848.289	3,523.105	3,179.581	3,437.35	3,160.367	3,600.706	2,721.599	3,067.362	2,682.652	4,419.104	5,024.821	5,469.471	5,884.963	9,157.469	8,333.243	8,804.923	5,598.955	7,370.703	4,291.413	4,812.364	7,374.125	4,352.103	4,237.37	4,020.697	4,050.004	3,943.152	3,464.14	5,120.334	5,002.045	5,775.516	5,618.899	5,113.578	7,670.213	4,378.964	4,481.252	4,716.707	3,861.12	3,326.7	3,192.867	2,868	2,664.759	3,813.478	3,648.922	3,649.077	3,236.201	2,892.497	2,957.268	3,780.002	3,683.095	3,705.524	3,071.684	3,837.579
Overige niet-vlottende activa Numbers are in millions	309.669	127.33	561.94	32,959.323	32,159.587	38,000.269	34,178.939	31,284.043	33,769.681	36,376.063	35,849.686	35,310.878	40,118.787	34,332.466	44,380.661	52,760.789	43,276.333	29,542.643	14,494.516	20,674.283	16,097.403	14,255.592	17,064.607	15,057.058	15,175.964	16,210.445	18,906.315	15,090.601	14,838.395	14,803.503	16,374.045	14,362.308	14,564.98	15,603.598	22,211.744	22,035.429	15,983.873	14,571.295	13,820.429	10,246.408	7,838.009	9,675.239	17,617.239	17,490.664	19,776.602	20,633.152	21,292.782	12,864.199	12,923.849	12,812.079	8,658.608	16,341.753	15,816.935	19,842.046	22,999.942	22,003.399	20,134.753	25,086.709	30,916.214	15,444.556	16,382.891	16,702.65
Totaal niet-vlottende activa Numbers are in millions	93,151.706	104,605.605	104,613.014	104,404.974	103,460.803	104,394.487	110,175.078	115,819.8	115,926.359	109,485.724	109,583.477	101,749.044	88,462.094	85,688.048	85,681.302	107,981.24	95,633.533	64,984.169	63,045.444	65,040.613	68,203.45	68,984.673	61,917.908	71,573.315	73,517.022	74,064.194	66,336.385	74,065.458	70,470.338	70,956.679	74,791.638	70,765.013	70,041.349	69,922.706	70,578.666	71,658.171	71,831.012	86,961.453	87,418.434	87,463.099	86,793.498	84,573.292	95,527.798	93,081.31	94,219.249	94,967.281	94,144.186	99,508.732	84,511.236	84,047.765	79,889.765	86,278.348	79,157.18	76,323.536	75,796.418	78,926.639	84,634.859	68,737.226	64,932.385	62,217.003	62,125.629	62,700.025
Totaal activa Numbers are in millions	208,305.009	206,165.982	191,082.594	205,210.673	213,347.85	212,425.701	201,061.181	207,270.623	218,000.945	206,205.586	198,167.472	210,948.004	210,976.474	194,005.121	189,039.184	229,840.75	191,599.885	149,477.562	133,298.819	147,164.797	146,230.041	164,596.408	141,137.61	169,110.45	168,246.599	174,791.492	149,155.487	168,463.622	174,304.834	177,764.632	164,439.473	178,292.474	176,498.217	182,035.966	178,009.474	195,841.761	204,165.401	197,975.079	194,159.988	210,083.659	212,596.26	231,565.183	220,434.779	227,553.781	228,753.229	227,266.339	224,383.182	197,337.553	193,811.345	193,228.658	184,505.906	157,331.764	155,560.371	150,660.258	147,971.415	147,309.955	151,030.945	142,749.134	135,605.387	127,995.078	130,096.271	126,712.616
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22,717.368	20,320.731	5,009.442	14,928.171	22,163.288	20,874.577	6,091.441	14,524.633	22,529.167	15,959.737	7,728.012	11,656.156	19,453.257	13,751.765	5,637.741	13,273.593	15,622.66	13,298.854	5,139.118	12,197.642	9,982.679	15,346.826	7,468.269	15,598.073	13,350.745	18,479.526	8,202.39	15,829.051	12,632.567	16,143.5	8,660.071	17,155.666	12,985.245	15,342.168	8,892.694	17,523.744	13,219.7	15,207.14	7,450.058	16,826.56	14,997.813	15,906.912	13,198.164	22,280.082	17,148.1	16,938.507	11,365.941	12,798.522	14,148.743	12,884.876	12,323.218	11,924.04	11,335.914	10,165.207	12,727.412	9,506.677	8,564.202	8,684.456	7,981.401	4,734.483	9,906.694	7,036.903
Kortlopende schulden Numbers are in millions	75,131.565	76,798.564	75,128.073	74,219.444	72,298.94	73,908.806	73,592.48	73,264.794	72,601.329	19,436.091	3,438.277	3,555.25	3,799.554	5,021.102	11,863.254	3,356.932	-2,033.133	11,579.927	4,254.939	8,351.295	8,514.459	11,036.15	-4,540.55	1,188.198	1,576.613	-2,097.474	-3,555.12	9,981.546	9,437.556	9,147.484	-4,305.233	-1,344.792	9,690.2	9,429.72	9,322.12	10,108.142	2,903.509	27,501.373	13,938.106	28,098.858	11,374.858	49,401.524	30,818.833	43,561.561	44,268.782	44,853.639	43,632.67	19,000	15,383.11	12,000	9,000	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	46.672	0.68	7.483	15.442	0	9.911	9.911	92.791	101.27	401.352	892.566	1,265.335	443.248	712.086	1,283.769	724.931	299.442	267.859	418.651	1,046.146	839.876	1,097.871	726.528	1,000.436	64.445	242.948	145.677	507.032	73.655	609.03	879.465	665.256	376.689	1,392.857	2,159.297	2,989.098	3,785.088	1,197.761	1,979.511	3,641.789	4,163.308	581.912	1,245.854	354.725	123.94	150.782	213.741	1,628.386	1,725.146	1,950.737	2,196.861	1,060.407	955.107	1,452.388	1,246.586	799.509	48.456	1,646.333	887.355	1,976.157	212.09	0
Uitgestelde opbrengsten Numbers are in millions	1,820.124	1,733.343	1,662.223	17,961.174	16,980.137	1,831.754	2,303.973	1,995.569	1,954.447	1,945.555	15,259.072	16,123.872	14,316.618	14,259.712	15,889.133	18,511.931	21,066.919	12,539.247	13,083.389	12,759.33	10,273.475	0	14,265.343	9,499.341	9,711.459	12,136.029	13,433.445	7,717.224	10,260.884	10,716.535	11,860.376	10,758.2	11,233.697	0	12,738.582	12,723.653	15,138.539	0	14,071.454	16,116.599	17,312.326	0	18,249.947	12,719.029	0	0	13,364.465	11,528.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	15,560.146	17,782.389	18,911.942	450.866	20,902.399	16,932.489	18,960.857	14,872.727	17,739.532	12,948.154	14,857.79	-1,060.666	121.383	13,547.625	-455.737	56.083	481.749	250.642	551.809	-187.244	-839.875	9,521.709	187.096	-190.406	815.537	648.754	-145.677	7,210.191	-73.653	10,107.503	-879.465	-665.255	10,857.007	10,812.075	10,579.286	9,734.554	-3,785.087	11,971.561	-1,979.51	12,474.809	-3,822.979	22,241.86	-1,245.853	12,364.303	16,101.778	13,977.164	13,150.726	9,900.318	8,526.733	15,479.573	13,498.661	12,592.238	13,547.828	13,768.91	8,011.483	10,195.367	12,391.216	6,383.719	6,842.721	6,331.832	6,419.078	7,427.275
Totaal kortlopende verplichtingen Numbers are in millions	115,275.874	114,902.364	99,056.94	107,575.097	115,364.627	111,725.783	98,654.689	104,750.513	114,925.744	50,690.889	26,916.644	31,539.946	38,134.06	33,032.579	34,218.158	35,923.47	56,504.556	37,936.529	23,447.905	34,167.169	28,770.614	37,002.556	32,372.028	36,594.983	35,230.258	41,545.812	31,514.16	33,527.82	32,331.009	36,007.517	29,997.887	37,327.275	33,909.141	36,976.82	30,953.397	40,355.538	46,400.288	55,877.835	49,531.073	61,042.016	61,337.652	88,132.208	80,516.891	78,560.671	77,642.6	75,920.092	68,363.078	43,327.226	39,783.732	42,315.186	37,018.74	25,576.685	25,838.849	25,386.505	21,985.481	20,501.553	21,003.874	16,714.508	15,711.477	13,042.472	16,537.862	14,464.178
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,421.229	3,466.472	3,278.261	3,564.489	3,474.036	4,446.195	4,702.723	5,386.268	5,044.817	52,333.718	66,244.823	64,665.659	65,250.933	64,143.626	59,655.557	72,870.097	55,084.727	10,297.016	5,553.828	5,115.342	1,198.285	1,316.158	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	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	1.81	1.513	1.27	34.532	65.853	152.727	73.429	91.886	128.156	120.881	61.391	96.918	95.5	95.008	108.44	148.88	247.494	133.769	133.769	0	5,685.851	756.378	742.044	0	0	805.892	793.855	701.551	0	518.604	480.624	399.156	423.481	415.341	393.363	333.926	204.834	164.96	177.949	141.937	281.039	150.289	132.855	166.162	153.769	189.133	171.038	138.029	178.274	175.195	261.491	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	41.947	38.174	17.201	-9.144	0	5.315	0	11.573	7.632	14.141	10.385	7.761	17.803	2.552	12.673	9.348	6.006	2.72	8.731	0	9.917	24,310.44	0	0	0	0	0	0	0	0	0	0	22,241.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,464.069	3,869.49	3,301.311	3,612.769	4,215.086	5,458.051	6,540.013	5,469.166	5,110.74	5,650.016	5,348.463
Overige niet-vlottende verplichtingen Numbers are in millions	1,660.044	1,135.265	463.395	1,874.206	2,167.464	2,048.179	1,049.805	2,324.75	1,053.388	1,797.629	1,660.098	3,489.362	5,149.777	5,114.668	4,788.33	4,381.297	4,553.362	2,170.771	2,831.663	5,439.857	9.917	7,439.173	4,154.93	6,634.658	7,176.479	5,427.194	4,063.716	5,026.544	3,676.413	3,397.051	4,259.18	1,754.667	1,681.071	2,392.306	2,148.352	4,058.57	4,508.042	6,125.103	5,459.84	6,799.519	6,799.924	7,013.228	8,694.931	7,418.34	7,810.585	7,771.98	6,878.267	6,419.531	5,254.147	5,120.578	4,714.672	2,850.178	2,643.766	2,654.328	3,877.774	3,801.833	3,824.326	3,033.889	3,124.02	2,964.958	2,798.314	3,451.983
Totaal niet-vlottende verplichtingen Numbers are in millions	5,125.03	4,641.423	3,760.127	5,438.695	5,707.352	6,494.374	5,825.957	7,711.018	6,233.994	54,131.348	67,976.698	68,155.021	70,400.71	69,355.853	64,565.001	77,251.394	59,638.089	12,604.276	8,527.991	10,555.199	6,894.053	8,755.331	4,154.93	6,634.658	7,176.479	6,233.087	4,857.571	5,728.096	3,676.414	3,397.051	4,259.18	1,754.667	2,114.551	2,392.306	2,148.352	4,058.57	4,508.042	6,290.062	5,637.789	6,799.519	7,080.964	7,163.517	8,694.931	7,418.34	7,964.354	7,961.113	7,049.305	6,557.56	5,432.421	5,295.773	4,976.163	6,314.247	6,513.256	5,955.639	7,490.543	8,016.919	9,282.377	9,573.902	8,593.186	8,075.698	8,448.33	8,800.446
Totaal passiva Numbers are in millions	120,400.903	119,543.787	102,817.067	113,013.792	121,071.979	118,220.157	104,480.646	112,461.531	121,159.738	104,822.237	94,893.342	99,694.967	108,534.769	102,388.432	98,783.158	113,174.864	116,142.645	50,540.805	31,975.896	44,722.368	35,664.667	45,757.887	36,526.957	43,229.641	42,406.737	47,778.898	36,371.731	39,255.915	36,007.422	39,404.568	34,257.066	39,081.942	36,023.693	39,369.126	33,101.749	44,414.108	50,908.33	62,167.898	55,168.861	67,841.535	68,418.615	95,295.726	89,211.822	85,979.011	85,606.954	83,881.205	75,412.383	49,884.786	45,216.153	47,610.959	41,994.903	31,890.932	32,352.104	31,342.144	29,476.025	28,518.472	30,286.251	26,288.41	24,304.663	21,118.17	24,986.192	23,264.625
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,450.986	3,450.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	14,896.995	13,903.113	13,597.303	13,367.945	13,367.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945
Ingehouden winsten Numbers are in millions	-7,140.636	-7,766.062	-6,139.467	5,710.026	5,353.803	7,658.129	10,022.466	7,852.712	10,135.072	16,079.829	17,424.564	26,637.594	24,930.707	19,960.293	20,609.579	46,863.144	41,354.616	64,252.048	66,922.988	74,909.547	75,735.881	83,886.871	70,210.968	91,232.435	97,188.101	98,333.103	78,187.257	100,537.885	110,119.602	110,600.193	94,712.984	111,261.323	112,284.613	113,440.794	115,598.637	121,399.15	124,057.318	106,485.098	109,367.339	113,769.96	115,951.465	105,804.974	101,408.221	111,241.976	111,707.284	112,717.376	118,104.692	117,665.003	119,136.954	116,197.297	113,162.204	89,180.084	86,365.944	83,685.78	81,925.089	80,895.844	80,362.57	80,380.633	79,395.488	76,786.199	76,006.992	74,072.371
Overige gereserveerde algehele resultaten Numbers are in millions	9,212.415	8,520.711	8,471.932	9,190.161	9,168.359	9,185.249	17,876.777	17,950.283	17,852.975	17,420.609	19,347.406	19,299.393	19,074.796	18,750.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70,848.499	60,477.094	59,815.319	71,460.214	52,530.471	52,486.178	71,386.83	52,073.158	51,961.32	51,344.56	51,963.808	50,777.697	44,891.731	39,667.281	56,278.502	38,027.36	2,256.12	4,585.278	4,585.278	22,551.095	29,645.202	4,761.982	4,585.278	28,863.22	22,783.191	22,864.721	4,726.713	4,783.821	22,762.986	22,373.884	17,915.934	22,519.316	4,162.342	22,370.778	32,477.629	3,888.797	22,251.306	22,293.302	22,452.196	21,328.11	21,183.17	22,954.925	32,465.604	22,057.545	23,483.756	22,763.473	32,370.05	22,919.82	22,590.293	22,552.457	22,480.854	29,392.803	29,974.378	28,764.388	29,702.356	31,027.694	33,514.179	29,212.147	25,037.291	23,222.765	22,235.143	22,507.676
Totaal eigen vermogen van aandeelhouders Numbers are in millions	87,817.274	86,530.096	88,107.912	92,067.235	91,689.21	93,966.133	96,306.291	94,414.506	96,487.72	101,383.35	103,274.131	111,253.037	102,441.704	91,616.689	90,256.026	116,665.886	75,457.239	98,707.87	103,334.271	104,328.587	112,249.027	120,252.188	106,404.866	126,963.6	126,839.237	128,065.769	114,652.408	130,640.651	139,750.533	139,842.022	131,607.464	140,648.584	141,893.205	142,679.517	144,876.958	151,254.91	153,176.569	135,646.345	138,687.479	141,966.015	144,002.58	135,627.844	130,517.393	140,167.466	142,058.985	142,348.794	147,789.402	147,452.768	148,595.192	145,617.699	142,511.003	125,440.832	123,208.267	119,318.113	118,495.39	118,791.483	120,744.694	116,460.725	111,300.724	106,876.909	105,110.08	103,447.992
Totaal eigen vermogen Numbers are in millions	87,904.106	86,622.196	88,265.527	92,196.88	91,901.754	94,205.544	96,580.535	94,809.092	96,841.207	101,383.35	103,274.131	111,253.037	102,441.704	91,616.689	90,256.026	116,665.886	75,457.239	98,936.757	101,322.923	102,442.429	110,565.374	118,838.521	104,610.653	125,880.809	125,839.861	127,012.594	112,783.756	129,207.707	138,297.412	138,360.064	130,182.406	139,210.531	140,474.524	142,666.839	144,907.725	151,427.653	153,257.071	135,807.181	138,991.127	142,242.124	144,177.645	136,269.457	131,222.957	141,574.77	143,146.275	143,385.135	148,970.799	147,452.768	148,595.192	145,617.699	142,511.003	125,440.832	123,208.267	119,318.113	118,495.39	118,791.483	120,744.694	116,460.725	111,300.724	106,876.909	105,110.08	103,447.992
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	208,305.009	206,165.982	191,082.594	205,210.673	212,973.733	212,425.701	201,061.181	207,270.623	218,000.945	206,205.586	198,167.472	210,948.004	210,976.474	194,005.121	189,039.184	229,840.75	191,599.885	149,477.562	133,298.819	147,164.797	146,230.041	164,596.408	141,137.61	169,110.45	168,246.598	174,791.492	149,155.487	168,463.622	174,304.834	177,764.632	164,439.473	178,292.473	176,498.217	182,035.965	178,009.474	195,841.761	204,165.401	197,975.079	194,159.988	210,083.659	212,596.26	231,565.183	220,434.779	227,553.781	228,753.229	227,266.34	224,383.182	197,337.554	193,811.345	193,228.658	184,505.906	157,331.764	155,560.371	150,660.257	147,971.415	147,309.955	151,030.945	142,749.135	135,605.387	127,995.079	130,096.272	126,712.616

Vivien Corporation

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KRX:002070.KS