Dong Sung Bio Pharm.Co.,Ltd. (002210.KS)

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002210.KS
Financiële Gegevens

4500 (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 Q3	2012 Q2	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	2,785.323	1,974.287	6,435.381	6,664.089	2,379.713	2,162.049	4,093.782	2,573.099	6,696.493	5,731.655	3,140.165	9,640.911	2,283.077	11,204.768	14,352.108	16,260.195	18,608.776	9,120.701	4,278.402	3,610.946	5,943.803	4,626.321	2,210.924	6,128.252	5,416.619	3,238.721	4,047.665	5,097.8	3,411.178	3,716.282	2,905.304	4,301.175	3,607.275	3,458.645	4,649.407	4,776.847	3,950.706	7,090.254	7,173.375	6,498.696	8,933.861	8,115.233	7,291.794	7,006.935	7,694.86	8,760.037	9,811.818	7,604.111	7,059.329	8,068.528	8,632.236	5,396.253	5,561.73	7,394.808	5,274.903	4,185.623	5,769.464	2,924.815	2,933.639	5,388.374	3,965.864	5,241.396	4,082.131	4,040.995	7,390.614	5,763.428	11,411.279	13,277.112	10,980.55
Kortetermijnbeleggingen Numbers are in millions	0	0	0	1,977.348	2,115.308	-7,166.557	-0	-7,161.187	-9,858.275	2,009.461	2,002.597	-14,902.501	3,140.795	7,056.535	9,070.65	5,418.085	1,026.252	13,255.868	18,575.21	24,798.564	23,928.168	25,478.29	30,016.58	32,100.902	29,715.415	13,682.4	13,883.389	14,065.302	15,386.59	13,895.047	17,259.344	17,466.521	17,275.818	18,523.904	18,723.201	26,803.075	27,481.415	23,775.851	25,038.603	25,128.929	14,295.186	13,953.76	13,965.103	12,087.741	12,481.844	11,540.785	12,213.161	14,781.323	17,331.12	13,871.795	10,501.409	8,801.156	12,468.165	11,649.044	19,357.089	18,567.107	12,389.455	10,807.933	7,252.665	10,711.2	10,593.049	9,824.006	8,101.644	8,897.031	9,416.724	9,074.683	1,250.63	1,439.339	1,174.303
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,785.323	1,974.287	6,435.381	8,641.437	4,495.021	2,162.049	4,093.782	2,573.099	6,696.493	7,741.116	5,142.761	9,640.911	5,423.872	18,261.303	23,422.758	21,678.28	19,635.028	22,376.568	22,853.612	28,409.511	29,871.971	30,104.611	32,227.504	38,229.154	35,132.034	16,921.121	17,931.054	19,163.102	18,797.768	17,611.329	20,164.648	21,767.696	20,883.093	21,982.549	23,372.608	31,579.922	31,432.121	30,866.105	32,211.978	31,627.625	23,229.047	22,068.993	21,256.897	19,094.676	20,176.704	20,300.822	22,024.979	22,385.434	24,390.449	21,940.323	19,133.645	14,197.409	18,029.895	19,043.852	24,631.992	22,752.73	18,158.919	13,732.748	10,186.304	16,099.574	14,558.913	15,065.402	12,183.775	12,938.026	16,807.338	14,838.111	12,661.909	14,716.451	12,154.853
Nettovorderingen Numbers are in millions	33,827.636	32,617.552	31,290.912	32,097.572	31,657.672	32,453.386	35,361.581	31,886.709	29,352.259	31,890.979	29,324.481	28,858.789	30,834.156	30,109.794	27,803.008	33,149.652	36,769.634	34,837.254	33,260.586	36,789.423	37,034.904	0	38,202.107	0	41,010.939	0	40,257.496	0	0	0	42,048.085	0	0	0	42,684.444	42,847.404	43,720.858	42,580.602	42,077.505	0	43,861.826	0	45,207.239	0	52,021.694	52,623.062	50,487.849	48,889.829	0	49,700.635	0	0	0	46,332.264	50,110.531	50,237.916	49,720.853	50,017.444	52,841.384	0	47,843.56	0	0	53,500.488	48,094.509	0	0	47,962.062	0
Voorraad Numbers are in millions	21,060.292	20,020.528	19,477.061	19,079.641	17,633.729	16,156.093	14,933.826	15,687.303	15,875.766	15,055.823	15,519.075	17,364.144	17,436.786	18,977.044	20,281.728	20,272.361	20,876.154	21,955.316	23,283.521	23,752.215	20,654.236	19,361.886	17,359.875	17,879.076	17,224.09	17,427.044	16,332.3	15,272.711	14,707.495	14,432.243	14,867.532	14,184.067	13,000.257	11,907.9	10,963.641	11,054.456	11,969.713	12,497.741	12,785.237	13,751.114	12,828.133	12,397.95	12,686.741	13,540.745	12,386.314	11,488.367	11,641.005	13,012.506	12,211.96	11,903.831	9,940.101	11,478.785	10,421.354	10,553.974	13,116.683	11,866.126	12,085.125	12,081.523	11,125.593	11,828.105	11,093.664	10,325.363	8,524.671	7,431.927	8,664.024	10,173.375	10,009.96	10,261.511	10,401.475
Overige vlottende activa Numbers are in millions	11,631.168	9,849.957	3,611.505	5,857.966	4,092.967	3,039.329	0	35,957.492	31,463.002	-0	0.001	30,611.141	0	-0	0	-0	-0	0	0.001	0	-0	39,630.624	0	46,090.854	0.002	40,805.046	0	43,128.819	42,209.363	41,096.31	-0	42,911.676	44,610.451	45,150.934	-0	-0.001	0.001	0.001	-0	44,187.875	0.001	44,591.77	0.001	50,656.219	-0.001	0.001	0.002	2,667.623	51,407.539	0.001	48,319.33	48,359.266	49,159.794	0.001	-0.002	0.001	-0.001	0.001	-0.001	49,572.988	-0.001	47,178.278	50,934.768	0.001	-0.001	45,183.532	48,335.173	-0.001	46,506.136
Totaal vlottende activa Numbers are in millions	69,304.42	64,462.324	60,814.86	65,676.616	57,879.389	53,810.857	54,389.19	54,217.895	54,035.26	54,687.917	49,986.318	57,616.197	53,694.814	67,348.141	71,507.495	75,100.293	77,280.816	79,169.138	79,397.72	88,951.149	87,561.111	89,097.121	87,789.487	102,199.084	93,367.065	75,153.211	74,520.851	77,564.632	75,714.626	73,139.882	77,080.264	78,863.439	78,493.801	79,041.383	77,020.692	85,481.781	87,122.693	85,944.449	87,074.72	89,566.614	79,919.007	79,058.713	79,150.878	83,291.64	84,584.711	84,412.252	84,153.835	86,955.392	88,009.948	83,544.79	77,393.076	74,035.46	77,611.043	75,930.091	87,859.204	84,856.773	79,964.896	75,831.716	74,153.28	77,500.667	73,496.136	72,569.043	71,643.214	73,870.442	73,565.87	70,195.018	71,007.042	72,940.023	69,062.464
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42,742.824	42,808.142	42,725.456	42,980.636	43,319.448	43,664.782	43,960.415	44,236.059	41,923.842	37,293.791	37,377.806	37,297.877	37,502.32	37,861.152	37,312.904	37,301.875	36,028.947	33,089.159	34,175.629	34,457.664	34,438.637	34,189.01	34,506.95	34,521.061	34,224.876	34,287.175	34,401.702	34,272.956	34,348.342	33,544.157	33,214.243	33,373.484	33,133.585	31,760.522	31,883.346	32,048.177	32,264.805	32,420.74	32,171.244	32,431.531	32,321.913	32,217.547	32,198.598	32,377.748	32,513.297	32,436.397	32,176.938	32,190.634	31,962.09	30,612.919	30,772.231	30,981.004	31,392.005	47,157.156	47,379.207	47,608.341	47,886.478	47,699.959	47,882.921	47,913.758	47,991.66	48,247.594	24,652.806	24,932.336	25,023.973	28,254.11	28,696.82	27,453.12	27,412.144
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	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	282.899	0	0	0	0	0	0	0	0	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	857.331	917.487	978.803	1,017.457	830.502	818.263	855.809	848.835	876.565	915.227	942.703	839.766	840.745	803.065	829.997	859.109	883.1	724.368	738.794	799.889	841.482	834.297	882.281	764.976	815.077	853.127	903.818	589.016	627.284	660.233	705.378	654.332	688.752	729.018	770.568	818.037	881.177	1,958.388	453.745	634.684	675.461	710.237	751.424	776.236	789.757	810.955	834.711	872.333	903.795	916.491	940.749	951.572	979.393	741.636	771.973	788.342	827.995	812.203	781.461	820.979	864.262	758.394	754.672	159.574	162.431	168.319	172.105	183.559	195.373
Goodwill en immateriële activa Numbers are in millions	857.331	917.487	978.803	1,017.457	830.502	818.263	855.809	848.835	876.565	915.227	942.703	839.766	840.745	803.065	829.997	859.109	883.1	724.368	738.794	799.889	841.482	834.297	882.281	1,047.875	1,097.976	1,136.026	1,186.717	871.915	910.183	943.132	988.277	937.231	971.651	1,011.917	1,053.467	1,100.936	1,164.076	1,958.388	453.745	634.684	675.461	710.237	751.424	776.236	789.757	810.955	834.711	872.333	903.795	916.491	940.749	951.572	979.393	741.636	771.973	788.342	827.995	812.203	781.461	820.979	864.262	758.394	754.672	159.574	162.431	168.319	172.105	183.559	195.373
Langetermijnbeleggingen Numbers are in millions	7,294.354	7,311.82	7,719.611	-1,366.896	-1,520.117	7,692.458	510.212	7,662.662	10,283.383	-1,602.438	-1,606.931	15,278.895	-2,779.762	-6,688.305	-8,716.863	-5,008.023	-632.049	-12,881.635	-18,210.118	-21,914.941	-21,051.116	-22,931.586	-27,258.469	-31,703.421	-29,332.933	-13,105.386	-13,329.673	-13,720.115	-14,846.791	-13,370.247	-16,749.542	-16,967.718	-16,792.013	-18,049.598	-18,230.373	-26,325.246	-27,018.584	-23,332.14	-24,858.399	-24,711.235	-13,883.308	-13,043.518	-13,364.897	-10,909.776	-11,385.428	-9,373.092	-10,407.789	-12,364.65	-15,085.781	-11,874.382	-7,789.112	-6,250.75	-10,259.792	-10,083.464	-17,751.301	-17,109.111	-9,609.251	-8,450.222	-5,728.936	-8,300.168	-8,325.945	-7,736.902	-5,575.04	-6,595.427	-7,290.62	-6,393.579	812.247	-11.462	798.074
Belastingvorderingen Numbers are in millions	-857.331	-917.487	0	9,301.744	9,469.237	-7,692.458	-510.212	-7,662.662	-10,283.383	1,602.438	17,881.977	-15,278.895	18,569.815	22,492.295	24,784.641	1,522.193	1,333.698	2,512.001	1,158.028	1,788.108	1,711.769	1,305.478	809.3	3,064.405	43,404.637	27,186.306	27,405.279	0	28,944.448	0	30,853.169	31,078.33	0	0	32,388.962	0	41,183.144	0	39,163.841	0	28,329.294	28,134.107	28,163.82	26,310.448	0	25,800.954	26,683.104	29,271.295	31,833.577	0	26,749.689	0	0	1,327.996	278.625	365.336	341.672	373.841	322.18	232.198	267.692	53.283	1,601.852	1,666.617	1,641.662	1,568.693	1,872.109	1,767.084	1,774.003
Overige niet-vlottende activa Numbers are in millions	3,423.177	3,560.854	2,734.555	2,595.309	2,662.01	10,645.076	8,496.647	8,538.114	11,153.375	16,168.703	0	15,674.351	-0	0.001	0.001	23,764.571	19,969.749	31,775.014	34,470.44	38,194.567	37,342.155	39,137.711	43,466.535	45,796.291	0.002	0.001	0	27,814.786	-0.001	27,470.889	-0	0.001	30,905.611	32,171.681	-0	40,486.82	-0.001	37,495.563	258.984	39,144.757	-0.001	-0.001	190.529	-0.001	26,723.305	0.001	192.871	-0.001	-0.001	29,910.213	-0.001	25,070.738	29,086.367	12,469.526	20,190.571	19,400.589	13,222.936	11,638.415	9,047.497	11,564.643	11,457.326	10,678.152	9,055.561	9,850.868	9,996.887	9,624.846	1,803.792	1,994.001	1,625.966
Totaal niet-vlottende activa Numbers are in millions	53,460.355	53,680.815	54,158.424	54,528.249	54,761.08	55,128.121	53,312.871	53,623.007	53,953.781	54,377.721	54,595.556	53,811.994	54,133.117	54,468.208	54,210.68	58,439.726	57,583.444	55,218.907	52,332.773	53,325.287	53,282.926	52,534.91	52,406.597	52,726.211	49,394.558	49,504.122	49,664.024	49,239.542	49,356.181	48,587.931	48,306.147	48,421.328	48,218.834	46,894.522	47,095.401	47,310.687	47,593.44	48,542.551	47,189.414	47,499.737	47,443.359	48,018.372	47,939.473	48,554.655	48,640.931	49,675.215	49,479.835	49,969.611	49,613.68	49,565.241	50,673.556	50,752.564	51,197.973	51,612.85	50,869.075	51,053.497	52,669.83	52,074.196	52,305.123	52,231.41	52,254.995	52,000.521	30,489.851	30,013.968	29,534.333	33,222.389	33,357.073	31,386.302	31,805.56
Totaal activa Numbers are in millions	122,764.774	118,143.139	114,973.284	120,204.864	112,640.468	108,938.978	107,702.061	107,840.902	107,989.042	109,065.639	104,581.874	111,428.19	107,827.931	121,816.349	125,718.175	133,540.019	134,864.26	134,388.045	131,730.493	142,276.435	140,844.037	141,632.031	140,196.083	154,925.295	142,761.623	124,657.333	124,184.875	126,804.173	125,070.807	121,727.813	125,386.412	127,284.767	126,712.635	125,935.905	124,116.094	132,792.468	134,716.133	134,486.999	134,264.135	137,066.351	127,362.365	127,077.085	127,090.352	131,846.295	133,225.642	134,087.467	133,633.67	136,925.003	137,623.628	133,110.031	128,066.632	124,788.023	128,809.016	127,542.941	138,728.279	135,910.27	132,634.726	127,905.912	126,458.403	129,732.076	125,751.131	124,569.564	102,133.065	103,884.41	103,100.203	103,417.407	104,364.115	104,326.326	100,868.024
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,071.039	11,069.825	11,261.11	13,723.569	12,784.363	9,811.114	8,851.983	9,808.619	9,503.391	8,578.615	6,858.787	7,311.574	8,668.379	11,141.51	9,728.635	10,822.033	11,441.327	10,607.402	9,978.179	13,844.733	12,070.341	11,986.074	10,187.407	13,229.006	12,218.559	11,449.085	11,453.524	12,768.809	12,135.915	10,911.166	11,100.093	12,501.791	13,083.954	11,711.128	10,338.393	10,155.634	10,285.278	10,134.287	12,800.259	11,177.751	11,553.636	10,478.414	9,054.131	12,128.651	12,270.368	13,153.137	13,850.788	0	17,121.459	15,872.289	10,798.528	12,069.639	12,273.528	12,104.478	10,981.347	9,863.304	10,133.032	9,421.266	10,615.711	11,388.956	10,530.45	9,676.314	9,728.172	9,762.718	9,674.891	9,543.894	10,995.055	11,186.857	12,385.186
Kortlopende schulden Numbers are in millions	51,847.306	29,953.183	24,732.542	26,791.971	31,698.109	29,447.571	29,273.964	21,105.371	19,519.056	23,415.57	19,713.995	21,110.449	21,377.314	20,586.18	14,046.304	15,927.285	15,487.69	14,722.147	15,852.584	15,417.144	15,891.128	12,426.119	20,309.793	21,004.524	20,704.971	28,471.81	19,183.018	25,160.461	18,342.938	17,784.594	20,096.277	20,224.236	27,394.535	33,691.469	37,463.568	37,992.563	37,752.913	39,038.02	37,596.633	37,573.182	37,008.179	36,670.141	37,103.782	34,331.265	34,971.07	35,392.932	34,787.25	35,351.18	35,280.685	33,194.61	33,338.915	29,787.535	31,531.835	29,964.62	39,700.61	37,515.54	34,403.64	29,546.82	20,561.78	23,600.24	20,600.24	20,037.74	18,175.24	18,212.74	19,750.24	24,325.24	30,300.24	30,275.24	29,750.26
Belastingschulden Numbers are in millions	0	0	0	0	0	66.53	418.764	230.01	37.483	305.361	262.145	269.06	569.567	322.94	103.682	53.104	169.42	479.545	322.625	42.377	260.799	324.959	469.148	456.349	483.336	463.005	341.367	547.665	354.512	500.907	455.427	315.725	256.967	556.038	513.215	1,393.664	6,800.706	7,741.538	9,875.04	1,562.865	450.762	446.329	576.055	444.774	575.281	965.005	678.618	78.696	891.804	1,276.263	4,425.76	3,844.376	5,043.94	4,748.663	466.831	635.382	546.359	550.102	1,071.389	875.279	1,090.207	665.835	1,922.067	2,951.388	3,067.037	1,489.057	2,194.703	2,316.552	1,041.743
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-13,723.569	-12,784.363	201.43	261.573	129.749	183.319	179.713	7,286.913	7,255.138	6,397.664	18,314.11	19,497.874	18,576.761	18,207.048	19,851.542	11,117.899	12,599.906	13,093.371	17,060.989	16,641.966	33,589.882	483.336	6,114.499	6,047.559	5,157.891	6,777.854	500.907	7,264.492	315.725	256.967	556.038	5,462.665	12,783.824	6,800.706	14,276.263	14,552.46	1,562.865	5,438.25	6,332.93	6,563.165	7,120.565	575.281	9,039.111	6,959.936	0	6,419.301	1,276.263	9,281.441	3,844.376	5,043.94	9,423.998	6,032.103	5,786.315	546.359	550.102	5,465.804	5,349.541	1,090.207	665.835	1,922.067	2,951.388	6,124.795	5,211.167	2,194.703	5,585.534	3,981.076
Overige kortlopende verplichtingen Numbers are in millions	7,154.427	8,768.824	8,850.203	22,515.052	20,249.197	8,598.249	9,183.683	9,429.419	10,730.547	11,807.116	3,729.514	3,929.43	4,214.734	4,323.236	4,560.32	4,648.424	4,237.297	4,095.656	3,600.898	3,436.461	3,417.104	-0.001	0.001	-0.001	10,319.468	0.001	-0	-0.001	-0.001	5,073.656	-0	7,173.856	5,858.776	5,165.344	-0.001	-0.001	7,132.378	0.001	-0	5,522.523	-0.001	-0.001	0	0.001	6,576.019	-0.001	0.001	22,799.25	-0.001	5,501.465	-0.001	4,347.842	5,743.682	-0.001	-0.001	-0.001	4,545.528	4,228.288	0.001	0.001	4,773.886	5,639.989	3,393.631	3,523.534	0.001	0.001	3,558.142	0.001	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	71,072.772	49,791.832	44,843.855	49,307.023	51,947.305	48,058.364	47,571.204	40,473.159	39,936.313	43,981.013	37,589.209	39,606.591	40,658.091	54,365.036	47,833.133	49,974.504	49,373.361	49,276.746	40,549.561	45,298.244	44,471.944	41,473.181	47,139.168	67,823.411	43,726.334	46,035.395	36,684.101	43,087.16	37,256.706	34,270.323	38,460.862	40,215.608	46,594.232	51,123.979	53,264.626	60,932.02	61,971.275	63,448.571	64,949.351	55,836.321	54,000.064	53,481.484	52,721.078	53,580.482	54,392.738	57,585.179	55,597.975	58,150.43	58,821.444	55,844.627	53,418.883	50,049.392	54,592.985	51,493.095	56,714.059	53,165.158	49,628.559	43,746.476	36,643.296	40,338.738	36,994.783	36,019.878	33,219.11	34,450.38	35,549.927	39,080.302	47,048.14	47,047.632	46,116.52
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	828	16,947.062	18,522.411	18,514.111	7,462.594	7,633.22	7,761.868	14,004.495	13,964.178	9,501.672	9,600.787	9,679.869	2,983.105	3,259.178	12,349.127	12,552.114	12,512.003	11,563.473	11,875.35	12,073.623	11,824.851	30,859.982	22,342.669	22,114.643	21,394.151	2,800.86	12,040.86	11,935.44	20,102.186	20,075.615	19,971.14	19,304.516	11,882.45	5,447.01	2,021.57	2,196.13	2,871.49	2,140.1	2,460.6	2,563.3	1,070.5	1,377	1,683.5	1,990	2,296.5	603	3,206.115	3,195.909	3,492.204	3,676.224	1,942	2,215.5	2,489	2,762.5	1,036	1,059.5	1,130	1,631.5	7,031.6	7,068.2	6,643.26	6,718.32	6,793.38	6,868.44	6,943.5	7,056.06	698.62	811.18	1,423.74
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.146	11.049	17.859	8,669.062	8,487.19	0	0	0	0	0	9,113.255	9,626.799	8,856.416	8,006.564	8,388.194	0	0	0	0	0	0	0	0	0	9,656.367	11,823.991	10,756.202	11,247.427	10,982.137	0	10,719.149	0	11,098.184	0	9,469.356	0	0	0	9,849.016	9,987.241	0	9,419.2	9,519.456	0	0	0	8,976.855	9,165.296	0	8,798.172	9,566.551	0	9,570.979	0	10,436.036	0	0	0	10,214.104	0	0	9,677.122	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,206.533	3,183.635	3,248.708	1,998.43	2,953.313	2,539.275	2,287.215	2,004.896	1,897.87	1,647.837	1,838.228	1,921.455	2,046.79	2,032.764	2,199.675	0	0	0	0	0	0	0	0	0	556.43	320.704	433.035	916.007	569.433	570.263	614.654	1,239.783	1,229.375	1,511.989	1,625.355	1,664.771	1,742.956	1,534.725	1,399.95	1,743.742	1,668.811	1,735.004	1,686.906	2,655.128	2,716.228	2,843.668	2,970.505	3,112.239	3,078.26	2,907.178	2,538.392	2,785.707	2,933.38	4,238.187	4,266.195	4,298.13	4,335.639	4,403.218	4,224.031	4,249.313	4,292.004	4,331.379	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	9,901.747	8,655.957	8,538.137	-0	-0	6,952.844	7,272.511	8,356.553	8,685.493	9,173.72	0	-0	-0	0	0	10,310.85	9,953.964	9,238.11	9,207.225	10,170.013	10,032.364	13,617.961	13,229.831	13,467.661	3,023.038	-0.001	0	0.001	-0.001	10,937.481	0	11,652.263	0.001	9,905.936	-0	10,337.093	9,857.509	9,341.272	-0.001	0.001	9,549.388	-0.001	-0	9,665.604	9,431.402	9,063.781	-0	0.001	8,973.804	0.001	-0.001	9,551.49	0.001	10,364.754	-0.001	10,294.67	10,243.048	10,154.917	-0.001	9,960.408	9,954.264	0.001	11,210.393	11,145.476	10,667.251	11,142.105	11,327.06	11,355.933	11,397.097
Totaal niet-vlottende verplichtingen Numbers are in millions	13,940.425	28,797.704	30,327.115	29,181.603	18,903.097	17,125.339	17,321.594	24,365.944	24,547.541	20,323.228	20,552.271	21,228.123	13,886.311	13,298.506	22,936.997	22,862.964	22,465.967	20,801.583	21,082.575	22,243.636	21,857.216	44,477.943	35,572.5	35,582.304	34,629.986	14,945.554	23,230.097	24,098.875	31,653.755	31,583.359	31,304.943	32,196.562	24,210.01	16,864.935	13,116.281	14,197.994	14,471.955	13,016.097	13,709.565	14,294.284	12,288.699	12,531.203	12,889.861	14,310.732	14,444.13	12,510.449	15,153.474	15,473.445	15,544.268	15,381.575	14,046.942	14,552.697	14,993.36	17,365.441	15,738.23	15,652.3	15,708.687	16,189.635	21,469.734	21,277.921	20,889.528	20,726.822	18,003.773	18,013.916	17,610.751	18,198.165	12,025.68	12,167.113	12,820.837
Totaal passiva Numbers are in millions	85,013.198	78,589.536	75,170.97	78,488.626	70,850.402	65,183.703	64,892.798	64,839.102	64,483.853	64,304.241	58,141.479	60,834.714	54,544.402	67,663.542	70,770.129	72,837.468	71,839.329	70,078.329	61,632.136	67,541.88	66,329.16	85,951.125	82,711.668	103,405.716	78,356.319	60,980.949	59,914.198	67,186.036	68,910.461	65,853.682	69,765.805	72,412.17	70,804.242	67,988.914	66,380.906	75,130.014	76,443.229	76,464.668	78,658.917	70,130.604	66,288.763	66,012.687	65,610.939	67,891.214	68,836.867	70,095.628	70,751.449	73,623.875	74,365.712	71,226.202	67,465.825	64,602.088	69,586.345	68,858.536	72,452.289	68,817.457	65,337.247	59,936.111	58,113.03	61,616.659	57,884.311	56,746.7	51,222.883	52,464.296	53,160.677	57,278.468	59,073.82	59,214.745	58,937.357
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,100.97	26,070.748	26,070.748	26,070.748	26,070.748	26,070.748	24,756.574	24,756.574	24,756.574	24,756.574	24,756.574	24,756.574	23,110.306	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	22,404.756	21,766.46	21,766.46	21,766.46	21,766.46	21,766.46	21,766.46	21,766.46	21,553.695	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165	21,128.165
Ingehouden winsten Numbers are in millions	-2,050.737	-248.711	-3,006.949	1,694.73	1,768.557	3,733.766	1,153.072	1,345.609	-64.998	1,108.758	-2,570.77	409.91	1,281.952	2,151.23	-10,991.968	-8,134.309	-5,411.315	-5,050.733	-779.36	3,856.838	3,635.773	5,690.253	7,493.763	5,096.041	17,981.765	17,252.846	17,847.139	18,957.636	18,558.791	18,272.575	18,019.052	17,271.042	18,306.838	20,345.436	20,133.632	20,060.899	20,671.349	20,420.776	19,497.904	30,828.432	30,814.175	30,804.971	31,219.985	33,695.654	34,129.347	34,229.397	34,114.263	34,533.17	34,489.958	33,115.871	32,312.703	31,897.831	30,097.685	10,768.158	18,387.35	18,341.955	18,573.067	19,250.243	19,653.889	19,466.023	19,270.508	19,226.553	20,885.918	21,395.85	19,915.262	16,114.676	17,560.089	17,381.375	14,200.461
Overige gereserveerde algehele resultaten Numbers are in millions	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	2,787.754	52,001.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,913.589	10,913.589	13,920.539	11,132.784	11,132.784	11,132.784	12,767.466	12,767.466	14,681.462	14,763.916	20,122.44	21,294.841	23,112.853	-26,100.97	39,839.044	42,735.89	42,365.498	43,289.701	44,806.969	44,806.969	44,808.356	25,234.079	25,234.079	21,666.964	21,666.964	21,666.964	21,666.964	17,550.195	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	15,196.799	14,340.855	14,340.855	8,492.967	8,492.967	8,492.967	8,492.967	8,492.967	8,208.747	7,639.793	7,639.793	7,639.793	7,639.793	7,159.939	7,159.939	7,996.82	26,788.081	26,760.476	27,622.693	27,596.248	27,591.393	27,563.319	27,521.229	27,468.147	27,468.147	8,896.099	8,896.099	8,896.099	8,896.099	6,602.041	6,602.041	6,602.041
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,751.576	39,553.603	39,802.314	41,716.238	41,790.066	43,755.275	42,809.263	43,001.8	43,505.189	44,761.398	46,440.395	50,593.476	53,283.529	54,152.807	54,948.045	60,702.551	63,024.931	64,309.716	70,098.357	74,734.555	74,514.877	55,680.906	57,484.415	51,519.579	64,405.303	63,676.384	64,270.677	59,618.137	56,160.346	55,874.13	55,620.607	54,872.597	55,908.393	57,946.991	57,735.187	57,662.454	58,272.904	58,022.331	55,605.218	66,935.747	61,073.602	61,064.398	61,479.412	63,955.081	64,388.774	63,991.839	62,882.221	63,301.128	63,257.916	61,883.829	60,600.807	60,185.935	59,222.67	58,684.404	66,275.991	67,092.813	67,297.48	67,969.801	68,345.373	68,115.417	67,866.82	67,822.865	50,910.182	51,420.114	49,939.526	46,138.94	45,290.295	45,111.581	41,930.667
Totaal eigen vermogen Numbers are in millions	37,751.576	39,553.603	39,802.314	41,716.238	41,790.066	43,755.275	42,809.263	43,001.8	43,505.189	44,761.398	46,440.395	50,593.476	53,283.529	54,152.807	54,948.045	60,702.551	63,024.931	64,309.716	70,098.357	74,734.555	74,514.877	55,680.906	57,484.415	51,519.579	64,405.303	63,676.384	64,270.677	59,618.137	56,160.346	55,874.13	55,620.607	54,872.597	55,908.393	57,946.991	57,735.187	57,662.454	58,272.904	58,022.331	55,605.218	66,935.747	61,073.602	61,064.398	61,479.412	63,955.081	64,388.774	63,991.839	62,882.221	63,301.128	63,257.916	61,883.829	60,600.807	60,185.935	59,222.67	58,684.404	66,275.991	67,092.813	67,297.48	67,969.801	68,345.373	68,115.417	67,866.82	67,822.865	50,910.182	51,420.114	49,939.526	46,138.94	45,290.295	45,111.581	41,930.667
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	122,764.774	118,143.139	114,973.284	120,204.864	112,640.468	108,938.978	107,702.061	107,840.902	107,989.042	109,065.639	104,581.874	111,428.19	107,827.931	121,816.349	125,718.175	133,540.019	134,864.26	134,388.045	131,730.493	142,276.435	140,844.037	141,632.031	140,196.083	154,925.295	142,761.623	124,657.333	124,184.875	126,804.173	125,070.807	121,727.812	125,386.412	127,284.767	126,712.635	125,935.905	124,116.094	132,792.468	134,716.133	134,486.999	134,264.135	137,066.351	127,362.365	127,077.085	127,090.352	131,846.295	133,225.642	134,087.467	133,633.67	136,925.003	137,623.628	133,110.031	128,066.632	124,788.023	128,809.015	127,542.94	138,728.28	135,910.27	132,634.726	127,905.912	126,458.403	129,732.076	125,751.131	124,569.565	102,133.065	103,884.41	103,100.203	103,417.407	104,364.115	104,326.326	100,868.024

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