Korea Export Packaging Industrial Co.,Ltd (002200.KS)

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002200.KS
Financiële Gegevens

2720 (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 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	14,909.736	15,464.4	13,863.87	14,194.57	23,916.988	16,529.061	20,011.098	24,443.542	25,673.441	21,243.252	24,875.803	22,892.362	21,412.164	21,369.602	17,075.134	19,718.231	17,986.707	20,525.005	16,500.855	27,532.553	14,083.651	10,697.305	17,915.709	5,945.693	9,805.928	5,805.649	5,586.427	6,354.578	6,437.38	9,250.036	8,573.719	8,588.335	10,838.671	8,961.475	8,183.317	6,819.389	7,295.108	6,060.796	6,280.391	12,148.108	9,577.234	5,826.8	10,147.732	8,713.636	9,590.282	7,048.62	10,638.473	6,866.364	8,598.985	6,033.01	6,409.053	7,683.485	6,753.683	7,863.038	4,289.19	5,773.692	5,562.487	8,552.052	5,677.127	7,331.33	3,524.798	1,965.037	6,031.629	12,133.603	4,562.7	3,475.797	7,003.87
Kortetermijnbeleggingen Numbers are in millions	68,807.136	67,444.051	68,643.173	63,055.739	54,000	53,000	47,000	41,022.876	32,211.55	27,162.894	24,180.612	24,151.868	24,132.605	19,482.8	24,027.226	18,090.679	18,073.278	18,067.369	17,021.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.779	14.709	0	0	0	0	0	0	0	0	0	0	0	100	0	0	0	100
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	83,716.872	82,908.451	82,507.043	77,250.309	77,916.988	69,529.061	67,011.098	65,466.417	57,884.991	48,406.146	49,056.415	47,044.23	45,544.769	40,852.402	41,102.36	37,808.911	36,059.985	38,592.374	33,522.496	27,532.553	14,083.651	10,697.305	17,915.709	5,945.693	9,805.928	5,805.649	5,586.427	6,354.578	6,437.38	9,250.036	8,573.719	8,588.335	10,838.671	8,961.475	8,183.317	6,819.389	7,295.108	6,060.796	6,280.391	12,148.108	9,577.234	5,826.8	10,147.732	8,713.636	9,590.282	7,048.62	10,638.473	6,866.364	8,598.985	6,039.789	6,423.762	7,683.485	6,753.683	7,863.038	4,289.19	5,773.692	5,562.487	8,552.052	5,677.127	7,331.33	3,524.798	1,965.037	6,131.629	12,133.603	4,562.7	3,475.797	7,103.87
Nettovorderingen Numbers are in millions	54,531.391	52,570.843	54,268.317	57,637.379	52,536.447	53,368.374	54,647.156	53,775.012	56,285.165	54,995.589	54,919.74	48,858.793	49,451.264	49,775.913	44,831.809	47,811.209	44,711.107	45,464.907	46,580.719	47,125.553	56,541.639	51,757.883	48,721.453	58,599.918	56,531.499	0	49,551.501	0	0	0	44,496.568	44,436.111	0	0	42,553.823	0	44,425.196	43,042.871	40,543.833	41,790.848	0	0	40,850.807	41,779.736	0	47,103.479	42,959.092	49,951.594	46,876.092	47,076.179	44,810.812	40,970.203	42,567.075	41,395.227	37,223.82	32,258.012	34,481.471	32,251.311	32,082.485	31,723.963	34,554.35	31,640.238	27,741.095	24,622.852	25,649.601	22,455.517	22,231.46
Voorraad Numbers are in millions	17,797.434	18,429.085	18,453.272	17,998.943	18,192.913	19,665.159	21,427.324	20,657.617	21,039.591	21,143.401	21,344.363	22,957.952	19,274.272	14,550.447	13,768.156	15,313.304	15,917.697	16,318.12	16,484.63	17,737.974	18,129.988	19,749.798	19,436.846	16,581.074	16,502.883	17,229.914	19,036.549	18,859.399	17,166.878	17,584.479	16,882.225	15,745.816	15,431.284	17,647.022	18,532.482	16,818.746	16,337.629	17,930.543	14,397.156	16,340.381	15,142.738	19,314.067	14,621.231	20,409.816	18,586.844	15,676.141	14,396.314	15,744.962	29,296.654	19,344.601	17,962.554	18,891.603	13,895.339	17,269.652	13,687.526	13,620.152	11,336.058	9,097.956	10,283.055	13,161.222	15,333.804	13,496.529	12,733.45	16,034.181	10,152.049	10,611.31	9,366.411
Overige vlottende activa Numbers are in millions	430.644	229.811	340.285	10.394	-0	-0	0	0	13.767	-0	0	0.001	0	-0	-0	0.001	0	0	0.001	0	0	-0.001	-0	10.822	10.82	52,774.365	-0.001	49,572.595	45,893.221	44,953.735	-0	-0.001	42,514.587	41,071.972	-0.001	44,979.104	0.001	0.001	0	0.001	43,841.984	43,963.37	0	0.001	48,396.288	-0.001	0	2.371	1.049	-0.001	0.001	19.949	47.097	37.575	60.798	81.795	117.756	107.01	122.684	135.078	157.601	165.794	169.999	0.751	112.709	102.41	101.18
Totaal vlottende activa Numbers are in millions	156,476.34	154,138.19	155,568.917	152,897.025	148,646.348	142,562.594	143,085.578	139,899.047	135,223.514	124,545.136	125,320.518	118,860.975	114,270.305	105,178.762	99,702.325	100,933.424	96,688.789	100,375.401	96,587.845	92,396.08	88,755.278	82,204.985	86,074.007	81,137.507	82,851.13	75,809.928	74,174.476	74,786.572	69,497.479	71,788.25	69,952.512	68,770.261	68,784.542	67,680.469	69,269.621	68,617.239	68,057.934	67,034.211	61,221.38	70,279.338	68,561.956	69,104.237	65,619.77	70,903.189	76,573.414	69,828.239	67,993.879	72,565.291	84,772.78	72,460.568	69,197.128	67,565.24	63,263.194	66,565.492	55,261.334	51,733.651	51,497.772	50,008.329	48,165.351	52,351.593	53,570.553	47,267.598	46,776.173	52,791.387	40,477.059	36,645.034	38,802.921
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	198,942.685	199,610.847	198,994.206	198,571.787	198,278.331	198,983.678	199,890.993	200,740.854	201,446.639	202,990.13	203,948.943	204,086.553	204,647.331	206,579.395	206,743.63	208,473.438	210,812.796	211,498.284	209,095.704	208,639.583	209,649.516	208,713.158	210,280.08	212,526.664	214,993.291	217,696.393	220,651.853	203,740.356	205,230.224	205,214.019	207,603.859	210,141.43	211,996.558	213,476.925	215,998.768	226,303.429	224,910.522	227,302.801	227,500.885	217,348.947	211,547.858	210,004.072	210,581.186	205,236.23	202,933.862	197,440.035	197,555.048	204,314.406	197,722.166	199,068.353	199,662.947	132,294.238	128,079.249	129,478.199	124,713.701	125,681.855	125,899.46	128,430.308	130,242.273	132,020.595	133,652.548	132,985.375	133,414.562	132,855.372	115,774.318	108,403.496	106,352.021
Goodwill Numbers are in millions	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	717.077	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	503.415	576.74	579.731	582.722	585.713	656.049	659.04	662.031	665.022	670.668	673.659	645.337	646.788	750.439	751.89	753.341	726.739	726.739	726.739	726.739	726.739	726.739	726.739	778.174	778.174	778.174	778.174	778.174	778.174	778.174	778.174	778.174	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	675.974	788.418	788.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,220.492	717.077	1,296.808	1,299.799	1,302.79	1,373.126	1,376.117	1,379.108	1,382.099	1,387.745	1,390.736	1,362.413	1,363.864	1,467.515	1,468.966	1,470.417	1,443.816	1,443.816	1,443.816	1,443.816	1,443.816	1,443.816	1,443.816	1,495.251	1,495.251	1,495.251	1,495.251	1,495.251	1,495.251	1,495.251	1,495.251	1,495.251	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	1,393.051	675.974	675.974	788.418	788.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.564
Langetermijnbeleggingen Numbers are in millions	1,191.215	1,128.371	1,071.259	-62,270.882	-53,170.052	-52,160.792	-46,135.652	-40,213.718	-31,353.839	-26,201.511	-23,246.771	-23,182.147	-23,059.269	-18,556.821	-23,111.709	-17,133.565	-17,148.512	-17,268.065	-16,228.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,215.421	4,207.491	0	0	0	0	0	0	0	0	0	0	0	3,015.7	0	0	0	2,115.7
Belastingvorderingen Numbers are in millions	-0	0	579.731	63,339.246	54,283.507	52,160.792	0	0	31,353.839	0	0	0	24,385.428	19,735.624	24,280.296	18,206.345	18,188.944	18,183.035	17,137.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,560.628	2,271.206	261.488	176.374	187.851	172.114	172.114	499.929	519.941	1,259.48	1,086.665	1,197.288	1,300.145	1,168.739	1,126.481	306.556	255.944	141.102
Overige niet-vlottende activa Numbers are in millions	0	576.74	-506.93	-0	0	1,155.279	47,304.305	41,314.563	1,139.401	27,443.583	24,433.441	24,404.691	-0	-0	-0	48.027	48.027	48.027	48.027	987.446	1,092.133	1,203.574	1,028.862	2,470.971	2,546.754	2,769.126	2,795.162	21,891.654	21,168.975	21,118.598	20,631.051	22,334.428	21,739.178	17,191.418	14,385.418	2,408.392	2,402.392	2,396.393	2,390.392	2,360.609	2,369.609	2,347.178	2,370.677	2,416.172	2,403.37	2,393.389	2,385.458	4,569.892	5,985.736	0.001	0.001	8,150.036	8,737.237	10,579.285	9,681.305	11,140.021	10,738.091	14,295.16	18,210.578	15,333.874	13,259.762	8,056.752	3,147.42	4,352.591	3,340.303	3,336.561	879.89
Totaal niet-vlottende activa Numbers are in millions	201,354.392	202,033.035	201,435.073	200,939.95	200,694.576	201,512.083	202,435.762	203,220.807	203,968.139	205,619.947	206,526.349	206,671.51	207,337.354	209,225.713	209,381.184	211,064.663	213,345.071	213,905.097	211,496.587	211,070.845	212,185.465	211,360.548	212,752.758	216,492.886	219,035.296	221,960.77	224,942.265	227,127.261	227,894.45	227,827.868	229,730.161	233,971.109	235,128.787	232,061.394	231,777.237	230,104.872	228,705.965	231,092.245	231,284.328	221,102.607	215,310.518	213,744.301	214,344.915	209,045.453	206,730.283	201,226.475	201,333.557	209,560.272	204,383.876	205,632.821	206,930.063	140,705.762	136,992.86	140,245.335	134,567.12	136,993.99	137,137.48	143,245.409	149,712.331	148,441.134	148,109.598	142,342.272	140,746.421	138,334.444	119,421.177	111,996.001	109,616.277
Totaal activa Numbers are in millions	357,830.732	356,171.225	357,003.99	353,836.975	349,340.924	344,074.677	345,521.34	343,119.854	339,191.653	330,165.083	331,846.867	325,532.486	321,607.659	314,404.475	309,083.509	311,998.087	310,033.86	314,280.498	308,084.432	303,466.925	300,940.744	293,565.534	298,826.766	297,630.393	301,886.427	297,770.698	299,116.741	301,913.834	297,391.929	299,616.118	299,682.673	302,741.37	303,913.328	299,741.863	301,046.858	298,722.111	296,763.899	298,126.455	292,505.709	291,381.945	283,872.474	282,848.538	279,964.685	279,948.642	283,303.697	271,054.714	269,327.436	282,125.563	289,156.656	278,093.389	276,127.19	208,271.002	200,256.054	206,810.827	189,828.454	188,727.641	188,635.252	193,253.738	197,877.682	200,792.727	201,680.151	189,609.87	187,522.594	191,125.831	159,898.236	148,641.035	148,419.198
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,169.943	20,032.109	22,079.129	20,803.545	20,500.313	20,998.294	24,080.363	25,276.767	26,660.524	23,759.039	28,359.951	23,904.947	23,627.072	19,984.239	19,928.315	17,811.369	16,224.412	20,329.995	15,737.55	16,445.533	17,732.143	15,005.645	18,652.475	14,052.827	14,474.098	12,092.037	12,510.721	11,534.828	12,542.081	16,254.568	13,670.951	15,764.211	11,973.619	11,849.3	12,160.789	8,241.455	8,220.867	9,162.382	7,991.086	9,369.946	8,007.538	9,572.586	9,954.162	10,899.449	11,768.963	8,304.672	8,456.612	8,484.743	10,604.898	12,432.238	10,437.971	12,182.975	8,774.533	12,911.025	9,771.366	8,834.431	9,121.642	7,896.021	5,924.331	4,510.695	7,991.19	6,679.319	6,635.523	9,984.311	4,552.843	3,945.57	4,438.499
Kortlopende schulden Numbers are in millions	717.475	831.798	434.445	527.435	720.547	711.116	848.582	867.554	560.395	847.728	1,076.091	1,089.657	1,163.649	1,093.562	534.423	2,984.846	3,317.26	3,504.311	3,572.882	3,536.779	3,602.382	4,636.482	5,834.512	9,948.985	19,953.017	26,285.183	30,189.159	30,072.943	20,259.305	14,436.532	12,664.708	8,945.353	11,221.342	10,117.582	9,950.361	16,893.213	13,999.896	13,835.103	9,013.236	8,021.72	8,997.693	10,413.273	8,060.255	10,899.119	11,708.792	2,231.672	6,981.41	39,263.994	58,711.527	45,507.565	47,588.239	43,846.626	43,138.213	43,958.004	35,119.25	30,854.397	27,160.199	28,253.204	32,216.176	41,357.41	39,054.716	30,705.979	26,647.759	22,673.816	16,120.771	13,873.502	12,960.675
Belastingschulden Numbers are in millions	1,908.76	2,476.683	2,610.254	3,424.435	3,012.004	4,753.602	5,040.338	4,558.892	5,551.453	5,019.252	4,541.932	4,102.371	4,738.658	3,538.153	1,683.106	1,710.643	2,586.828	4,014.544	4,246.969	3,135.05	3,414.181	3,443.07	4,068.529	3,536.425	2,984.838	1,496.576	814.475	267.142	656.527	945.227	1,589.496	994.918	1,787.016	1,270.236	864.766	715.543	2,060.788	1,256.644	1,228.385	2,647.322	3,217.246	1,452.883	1,389.17	470.34	4,500.259	8,917.352	7,738.695	5,606.54	1,211.595	1,808.171	1,011.719	523.384	1,756.748	1,100.603	1,358.142	2,204.164	2,312.32	2,936.023	3,110.964	1,840.653	640.96	694.67	582.612	101.569	357.39	613.77	509.176
Uitgestelde opbrengsten Numbers are in millions	106.172	56.337	106.206	20,441.925	21,273.674	53.559	98.55	70.456	69.411	8.239	172.696	19,945.215	19,274.893	20,995.348	17,679.793	17,659.783	18,242.418	20,640.027	19,411.638	17,655.883	18,031.378	18,172.887	18,213.491	18,127.78	17,121.432	1,496.576	12,946.197	14,729.449	14,970.282	945.227	17,607.709	994.918	1,787.016	1,270.236	16,674.645	715.543	2,060.788	11,750.112	10,120.559	2,647.322	3,217.246	10,649.212	8,913.502	470.34	4,500.259	18,952.331	14,742.066	13,521.399	7,161.244	1,808.171	8,711.536	6,900.22	7,405.041	1,100.603	1,358.142	8,091.398	7,740.231	8,712.937	3,110.964	6,670.129	640.96	694.67	582.612	9,083.477	4,600.53	613.77	8,642.592
Overige kortlopende verplichtingen Numbers are in millions	19,542.813	22,122.358	20,070.426	31.231	0.001	22,484.056	21,126.993	20,835.611	20,922.467	21,580.749	21,063.788	251.394	100.735	0.001	451.241	320.062	240.327	131.642	14.556	15.196	15.197	15.59	15.591	13.093	13.096	13,946.469	0	-0.001	0.001	17,041.153	0	16,638.756	16,959.364	16,442.083	0	8,572.689	7,618.596	0.001	-0	9,304.516	7,566.37	0.001	-0	7,412.832	7,540.849	0.001	0.001	-0.001	0.001	6,350.941	-0	-0.001	-0.001	5,988.611	7,516.888	0.001	-0.001	-0.001	7,083.669	-0.001	5,439.335	5,061.561	6,947.364	0.001	-0.001	4,071.588	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	41,536.402	43,042.602	42,690.206	41,804.136	42,494.535	44,247.025	46,154.487	47,050.389	48,212.797	46,195.755	50,672.526	45,191.213	44,166.35	42,073.15	38,593.771	38,776.059	38,024.417	44,605.975	38,736.626	37,653.392	39,381.1	37,830.604	42,716.069	42,142.685	51,561.643	53,820.265	55,646.078	56,337.219	47,771.669	48,677.48	43,943.369	42,343.238	41,941.341	39,679.201	38,785.796	34,422.9	31,900.147	34,747.598	27,124.881	29,343.504	27,788.847	30,635.072	26,927.918	29,681.74	35,518.863	29,488.676	30,180.09	61,270.135	76,477.67	66,098.915	66,737.746	62,929.82	59,317.786	63,958.243	53,765.646	47,780.227	44,022.071	44,862.161	48,335.14	52,538.233	53,126.201	43,141.529	40,813.258	41,741.605	25,274.143	22,504.43	26,041.765
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	135.997	168.2	155.22	187.373	205.725	62.96	81.026	97.142	124.028	150.374	176.189	201.486	167.508	206.656	216.587	2,007.89	2,420.356	2,812.241	3,591.73	4,374.387	4,925.789	5,346.24	6,075.16	6,804.08	7,533	8,262.12	8,948.19	9,634.5	10,293.15	11,456.4	12,619.65	13,782.9	14,681.15	14,909.4	15,802.65	15,927.9	16,821.15	17,714.4	18,219	16,323.6	13,828.2	14,332.8	14,837.4	12,569	11,073.6	8,578.2	9,082.8	10,592	11,092	11,342	11,592	15,405.926	11,686.338	15,327.981	12,649.868	16,191.352	19,670.75	24,684.435	30,127.911	30,912.021	32,404.612	31,324.987	32,465.42	33,374.141	19,122.184	10,781.499	7,721.744
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-135.997	-168.2	-0	35.673	39.797	0	0	0	0	0	0	0	0	434.573	350.883	0	417.836	0	0	958.106	831.893	0	0	1,914.851	1,805.896	1,847.755	1,616.146	1,897.684	1,824.183	1,781.933	1,671.198	2,733.988	2,543.773	2,352.767	2,182.797	2,843.973	0	1,640.436	1,379.371	0	1,803.687	0	0	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	16,479.607	18,235.691	18,437.011	18,029.183	18,094.213	18,250.335	18,368.542	17,379.844	17,392.963	17,416.14	17,407.174	17,349.468	17,407.767	17,325.863	17,350.035	17,305.216	17,340.924	17,414.345	17,435.156	17,362.386	17,407.411	17,447.624	17,453.089	17,274.771	17,303.55	16,577.099	15,925.707	16,219.688	16,958.564	17,368.36	17,329.851	17,441.001	17,583.997	16,449.972	16,480.682	17,250.817	17,301.979	17,395.185	17,429.072	17,439.819	17,457.694	17,399.099	17,574.232	17,572.281	17,579.614	17,586.948	17,594.281	17,586.019	17,626.902	17,666.949	17,531.383	0	0	0	3.853	4.58	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	135.997	168.2	0	-0	-0	0	0	613.81	487.454	359.799	232.144	629.659	527.805	-0	-0	529.759	-0	407.702	552.984	-0	-0	731.439	611	6.7	6.701	60.214	60.214	13.465	13.465	13.475	13.475	2,915.153	2,915.152	1,895.467	1,895.467	-0.001	2,647.761	-0.001	-0	1,852.59	-0.001	2,030.461	1,171.09	1,337.015	1,288.764	1,260.658	1,192.261	1,146.526	1,145.604	1,016.403	825.175	778.622	1,743.192	1,564.98	1,171.247	1,040.476	1,448.167	1,237.1	1,292.081	1,063.454	1,517.878	1,279.899	1,481.716	1,374.553	2,072.614	1,515.017	1,259.635
Totaal niet-vlottende verplichtingen Numbers are in millions	16,615.604	18,403.891	18,592.232	18,252.229	18,339.735	18,313.296	18,449.568	18,090.795	18,004.445	17,926.313	17,815.507	18,180.612	18,103.08	17,967.092	17,917.505	19,842.865	20,179.116	20,634.287	21,579.87	22,694.88	23,165.093	23,525.303	24,139.249	26,000.402	26,649.147	26,747.188	26,550.256	27,765.337	29,089.362	30,620.168	31,634.173	36,873.042	37,724.072	35,607.606	36,361.596	36,022.689	36,770.89	36,750.02	37,027.443	35,616.009	33,089.58	33,762.36	33,582.721	31,478.296	29,941.978	27,425.806	27,869.342	29,324.545	29,864.506	30,025.352	29,948.558	16,184.548	13,429.53	16,892.961	13,824.968	17,236.408	21,118.917	25,921.535	31,419.992	31,975.475	33,922.49	32,604.886	33,947.136	34,748.694	21,194.798	12,296.516	8,981.379
Totaal passiva Numbers are in millions	58,152.006	61,446.493	61,282.438	60,056.365	60,834.27	62,560.321	64,604.055	65,141.184	66,217.241	64,122.067	68,488.033	63,371.825	62,269.429	60,040.241	56,511.276	58,618.924	58,203.533	65,240.262	60,316.496	60,348.271	62,546.193	61,355.907	66,855.317	68,143.087	78,210.79	80,567.453	82,196.334	84,102.557	76,861.031	79,297.648	75,577.543	79,216.28	79,665.413	75,286.807	75,147.391	70,445.589	68,671.036	71,497.618	64,152.324	64,959.513	60,878.427	64,397.432	60,510.639	61,160.035	65,460.841	56,914.481	58,049.431	90,594.68	106,342.176	96,124.267	96,686.304	79,114.368	72,747.316	80,851.205	67,590.614	65,016.635	65,140.988	70,783.697	79,755.131	84,513.708	87,048.691	75,746.414	74,760.395	76,490.298	46,468.94	34,800.946	35,023.144
Eigen vermogen:
Preferente aandelen Numbers are in millions	33,848.971	33,848.971	33,848.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	13,446.925	8,624.881	24,276.772	260,050.69	254,490.35	247,486.806	246,864.23	243,957.914	238,908.798	231,889.583	229,219.932	227,980.691	225,072.336	219,222.381	215,514.673	155,462.733	153,932.22	151,233.107	150,200.177	145,519.304	140,708.644	134,454.222	134,509.746	191,285.956	185,449.014	178,833.74	178,522.471	179,429.155	181,924.487	181,743.63	185,549.244	184,716.411	185,012.771	186,253.215	187,697.626	190,075.496	189,891.837	188,427.811	190,152.359	188,221.406	184,793.021	180,250.08	181,253.02	180,587.582	179,641.83	175,939.207	173,076.979	153,329.857	144,613.454	143,768.096	141,239.86	52,367.735	50,719.839	49,170.722	45,448.941	46,922.107	46,705.364	45,681.142	41,333.651	39,490.12	37,842.56	37,074.557	35,973.3	37,846.633	36,640.396	37,051.189	36,607.154
Overige gereserveerde algehele resultaten Numbers are in millions	200,454.694	200,322.744	184,520.939	184,520.94	184,558.313	184,569.558	167,588.871	243,693.02	167,601.43	167,689.25	154,606.8	154,647.868	154,733.792	154,625.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,928.136	31,928.136	33,074.87	-170,791.02	-170,542.008	-170,542.009	-153,535.816	-229,672.264	-153,535.817	-153,535.816	-140,467.898	-140,467.899	-140,467.898	-139,483.902	17,057.56	77,916.43	77,898.107	77,807.128	77,567.76	77,599.35	77,685.907	77,755.405	77,461.702	18,201.35	18,226.623	18,369.505	18,397.936	18,382.122	18,606.411	18,574.84	18,555.886	18,808.679	19,235.144	18,201.841	18,201.841	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.025	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	18,201.026	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9	56,788.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	299,678.726	294,724.732	295,721.552	293,780.61	288,506.655	281,514.356	280,917.285	277,978.67	272,974.411	266,043.016	263,358.834	262,160.66	259,338.229	254,364.234	252,572.233	253,379.163	251,830.327	249,040.236	247,767.937	243,118.654	238,394.551	232,209.627	231,971.448	229,487.306	223,675.637	217,203.245	216,920.407	217,811.277	220,530.898	220,318.47	224,105.13	223,525.09	224,247.915	224,455.056	225,899.466	228,276.522	228,092.863	226,628.837	228,353.385	226,422.432	222,994.047	218,451.106	219,454.046	218,788.607	217,842.856	214,140.233	211,278.005	191,530.883	182,814.48	181,969.122	179,440.886	129,156.635	127,508.739	125,959.622	122,237.841	123,711.007	123,494.264	122,470.042	118,122.551	116,279.02	114,631.46	113,863.457	112,762.2	114,635.533	113,429.296	113,840.089	113,396.054
Totaal eigen vermogen Numbers are in millions	299,678.726	294,724.732	295,721.552	293,780.61	288,506.655	281,514.356	280,917.285	277,978.67	272,974.411	266,043.016	263,358.834	262,160.66	259,338.229	254,364.234	252,572.233	253,379.163	251,830.327	249,040.236	247,767.937	243,118.654	238,394.551	232,209.627	231,971.448	229,487.306	223,675.637	217,203.245	216,920.407	217,811.277	220,530.898	220,318.47	224,105.13	223,525.09	224,247.915	224,455.056	225,899.466	228,276.522	228,092.863	226,628.837	228,353.385	226,422.432	222,994.047	218,451.106	219,454.046	218,788.607	217,842.856	214,140.233	211,278.005	191,530.883	182,814.48	181,969.122	179,440.886	129,156.635	127,508.739	125,959.622	122,237.841	123,711.007	123,494.264	122,470.042	118,122.551	116,279.02	114,631.46	113,863.457	112,762.2	114,635.533	113,429.296	113,840.089	113,396.054
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	357,830.732	356,171.225	357,003.99	353,836.975	349,340.925	344,074.677	345,521.34	343,119.854	339,191.653	330,165.083	331,846.867	325,532.486	321,607.659	314,404.475	309,083.509	311,998.087	310,033.86	314,280.498	308,084.432	303,466.925	300,940.744	293,565.534	298,826.766	297,630.393	301,886.427	297,770.698	299,116.741	301,913.834	297,391.929	299,616.118	299,682.673	302,741.37	303,913.328	299,741.863	301,046.858	298,722.111	296,763.899	298,126.455	292,505.709	291,381.945	283,872.474	282,848.538	279,964.685	279,948.642	283,303.697	271,054.714	269,327.436	282,125.563	289,156.656	278,093.389	276,127.19	208,271.003	200,256.055	206,810.827	189,828.455	188,727.642	188,635.252	193,253.738	197,877.682	200,792.728	201,680.151	189,609.87	187,522.594	191,125.831	159,898.236	148,641.035	148,419.198

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