Bumyang Construction Co.,Ltd. (002410.KS)

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002410.KS
Financiële Gegevens

1015 (KRW) • At close November 4, 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	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,101.694	320.425	238.584	1,857.579	3,283.44	5,467.824	6,618.77	4,027.44	56,362.188	15,401.696	28,942.932	28,519.352	20,096.884	18,702.824	25,837.295	31,074.325	20,066.784	9,636.283	8,564.394	12,884.242	9,240.915	8,282.642	22,649.202	16,568.331	16,881.609	13,828.141	10,793.102	6,038.729	4,937.179	3,123.591	6,356.66	1,493.448	5,364.043	545.288	2,214	2,783.924	8,217.999	7,156.222	7,770.594	12,785.433	7,086.194	13,141.536	5,937.358	1,280.378	8,529.809	1,778.909	3,721.23	7,165.226	14,832.922	17,097.625	54,626.929	53,728.3	59,708.577	34,374.305	41,326.095	40,286.216	35,807.287	28,483.298	40,436.519	21,970.271
Kortetermijnbeleggingen Numbers are in millions	261.237	161.234	157.297	144.913	307.665	307.662	306.082	2,779.268	5,938.872	10,821.035	11,140.246	1,119.924	1,119.924	1,119.924	1,118.432	1,118.432	1,198.226	1,569.891	1,428.772	22,807.431	22,329.131	21,526.411	14,336.411	19,336.411	14,406.411	13,436.411	15,332.911	15,082.911	16,782.911	21,788.377	17,769.641	21,379.675	17,039.862	20,534.162	8,303.742	2,097.293	135.86	352.134	35,463.779	35,490.597	34,975.955	34,951.536	18,738.177	111,636.839	110,353.141	110,181.744	105,307.789	105,925.257	72,795.328	47,366.907	32,169.211	31,019.321	25,466.36	25,286.929	20,806.646	19,269.396	18,009.238	20,739.021	21,548.59	13,742.542
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,362.932	481.659	395.881	2,002.491	3,591.105	5,775.485	6,924.852	6,806.708	62,301.06	26,222.731	40,083.177	29,639.276	21,216.808	19,822.748	26,955.727	32,192.757	21,265.01	11,206.174	9,993.166	35,691.673	31,570.046	29,809.053	36,985.613	35,904.742	31,288.02	27,264.552	26,126.013	21,121.64	21,720.09	24,911.968	24,126.301	22,873.123	22,403.905	21,079.45	10,517.741	4,881.217	8,353.859	7,508.356	43,234.373	48,276.03	42,062.149	48,093.072	24,675.535	112,917.217	118,882.95	111,960.653	109,029.019	113,090.483	87,628.25	64,464.532	86,796.14	84,747.621	85,174.937	59,661.234	62,132.741	59,555.612	53,816.525	49,222.319	61,985.109	35,712.813
Nettovorderingen Numbers are in millions	41,981.87	39,115.291	36,130.166	54,636.776	56,759.688	42,747.558	43,079.214	97,240.206	94,067.142	89,559.744	80,859.704	75,247.86	87,901.117	80,333.125	52,519.86	48,433.668	49,388.527	82,136.833	60,186.368	48,678.703	30,584.194	0	27,273.795	0	17,771.175	0	43,047.951	0	49,148.86	0	43,455.703	39,667.621	44,710.891	31,461.91	26,136.527	15,824.567	14,176.293	14,405.356	31,447.639	0	0	31,276.842	60,986.468	138,902.328	0	133,297.201	94,844.316	117,000.707	107,962.356	0	0	96,958.204	92,985.351	126,513.119	120,853.611	101,769.732	66,512.007	59,441.043	61,265.799	65,488.442
Voorraad Numbers are in millions	28,685.83	31,234.387	30,916.8	30,758.432	30,383.501	29,999.319	29,570.446	29,142.34	27,421.706	27,203.555	1,510.537	1,770.764	2,020.005	626.517	465.188	365.287	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	764.96	850.116	850.116	850.116	8,792.402	9,384.413	9,148.542	8,883.366	21,953.707	47,004.272	54,901.067	58,256.33	46,283.202	46,266.546	51,121.92	54,008.836	54,158.859	33,090.994	33,507.617	32,923.246	33,415.766	35,548.744	36,686.525	42,940.687	47,757.172	51,519.641
Overige vlottende activa Numbers are in millions	10,419.573	13,968.98	11,999.819	-0	-95.467	-95.467	-95.468	-95.467	-95.467	-95.467	-95.467	-95.468	-95.467	-95.467	-95.468	-95.467	-95.467	-95.467	-95.468	-0	-0	39,451.789	0	31,077.954	14,272.044	40,580.239	0	37,161.78	0.001	45,897.054	0.001	33.835	10.556	41.816	10.556	0.001	-0.001	0.002	0.001	22,983.531	33,993.28	-0	-0.002	0.001	117,573.336	0.001	55,920.141	9,663.007	4,409.453	104,702.98	87,429.003	801.046	-0.001	1,379.622	1,319.619	414.471	322.887	1,407.473	153.555	237.086
Totaal vlottende activa Numbers are in millions	82,450.205	84,800.317	79,442.666	87,397.699	90,638.827	78,426.896	79,479.044	133,093.787	183,694.441	142,890.564	122,357.951	106,562.433	111,042.463	100,686.923	79,845.306	80,896.244	71,323.03	94,012.499	70,849.026	85,135.336	62,919.2	70,025.802	65,024.369	67,747.656	64,096.199	68,609.751	69,938.924	59,048.38	71,633.911	71,573.982	68,346.966	63,339.539	67,890.312	53,348.136	37,429.785	21,555.901	23,380.267	22,763.83	83,474.415	80,643.974	85,203.971	88,253.28	107,615.708	298,823.818	291,357.353	303,514.185	306,076.678	286,020.743	251,121.979	223,176.348	228,384.002	215,597.865	211,667.904	220,477.221	217,721.737	197,288.559	157,337.944	153,011.522	171,161.635	152,957.982
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	69,928.3	67,336.951	67,952.346	67,011.803	67,273.448	67,413.46	67,579.752	67,836.425	67,993.926	44,768.841	44,893.77	45,286.268	45,433.92	46,360.117	45,187.563	42,367.712	39,176.676	36,647.026	35,508.772	33,661.153	34,327.634	34,055.546	33,144.362	33,260.862	33,353.804	33,037.675	33,143.326	33,231.111	33,320.232	33,323.091	33,295.105	33,031.471	33,120.214	33,189.014	33,265.109	224.613	187.479	198.897	19,339.781	19,383.257	33,927.676	34,020.057	35,109.093	48,115.612	48,586.242	59,108.242	67,404.194	68,016.243	30,433.509	36,936.42	37,173.539	37,463.057	37,681.43	38,083.762	38,429.914	38,917.843	39,246.931	39,577.553	39,133.726	39,676.673
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,348.665	1,447.861	1,513.06	2,062.194	1,633.66	1,645.384	733.905	60.756	59.546	63.846	68.147	69.446	73.601	75.919	81.642	67.282	81.64	96.835	112.086	156.457	215.598	274.825	333.836	393.851	454.124	539.105	601.1	620.084	669.966	706.174	764.409	829.459	853.058	895.865	808.746	143.313	138.412	138.428	151.53	164.615	177.701	190.786	237.35	776.272	899.33	1,365.546	195.671	212.403	229.161	262.686	279.448	296.449	312.974	319.079	321.561	315.783	308.105	299.09	290.065	230.513
Goodwill en immateriële activa Numbers are in millions	1,348.665	1,447.861	1,513.06	2,062.194	1,633.66	1,645.384	733.905	60.756	59.546	63.846	68.147	69.446	73.601	75.919	81.642	67.282	81.64	96.835	112.086	156.457	215.598	274.825	333.836	393.851	454.124	539.105	601.1	620.084	669.966	706.174	764.409	829.459	853.058	895.865	808.746	143.313	138.412	138.428	151.53	164.615	177.701	190.786	237.35	776.272	899.33	1,365.546	195.671	212.403	229.161	262.686	279.448	296.449	312.974	319.079	321.561	315.783	308.105	299.09	290.065	230.513
Langetermijnbeleggingen Numbers are in millions	33,532.599	33,521.711	32,470.68	14,559.042	11,901.089	17,450.938	17,501.522	15,020.432	11,768.135	7,221.656	6,880.523	22,699.23	18,551.406	18,530.363	18,532.449	18,231.58	18,137.939	17,498.966	17,613.255	-3,198.767	-2,386.634	-1,928.486	5,162.883	273.875	5,203.329	6,392.873	4,609.354	4,556.428	1,143.411	-2,578.184	163.681	-4,402.567	-9,312.556	-13,142.723	-2,281.23	6,614.996	11,178.725	11,316.676	-24,201.198	-24,399.444	-24,140.247	-25,003.872	-4,575.213	20,656.338	26,511.225	23,988.783	-76,523.242	-76,492.974	-44,759.895	-26,060.523	2,512.626	9,661.624	12,997.56	16,038.756	22,503.569	27,008.46	28,410.763	25,446.764	22,304.069	24,847.291
Belastingvorderingen Numbers are in millions	10,046.33	10,013.875	10,236.529	7,352.202	7,684.813	7,781.497	7,997.046	9,804.739	9,838.744	9,072.801	9,492.989	9,459.962	9,529.04	9,838.392	10,011.417	8,651.246	9,067.651	9,260.393	9,600.248	23,158.2	22,896.313	21,924.347	14,688.972	19,689.57	14,760.167	13,790.765	0	0	17,142.642	22,148.108	18,129.372	90.78	17,399.593	90.78	90.78	2,170.744	209.311	425.585	35,617.334	83,239.68	35,765.4	82,310.299	66,160.813	121,169.73	122,239.286	0	262.036	131.305	1,707.582	52,411.17	36,913.461	35,848.524	0	0	24,997.653	23,446.439	22,356.022	0	25,368.782	0
Overige niet-vlottende activa Numbers are in millions	1,584.734	2,302.027	1,295.452	8,410.646	10,881.259	45,722	47,337.322	6,295.977	9,456.178	14,478.877	14,798.685	4,465.913	4,466.51	4,467.108	4,466.213	4,466.81	4,547.202	4,919.465	4,778.943	-0	-431.632	-91.944	0	-0.001	-0.001	-0.001	15,687.862	15,442.642	1,306.557	-0.001	1,241.814	21,739.405	0.001	20,893.894	9,886.258	0.002	0.001	0.002	25,245.904	0.001	47,358.764	338.854	90,791.193	-0.001	0.001	128,664.622	109,061.463	110,356.409	77,326.388	1,237.391	0.001	-0.001	30,008.551	29,624.892	-0.001	0.001	0.001	24,924.592	0.001	20,177.643
Totaal niet-vlottende activa Numbers are in millions	116,440.628	114,622.424	113,468.067	99,395.887	99,374.269	140,013.277	141,149.546	99,018.328	99,116.529	75,606.021	76,134.114	81,980.82	78,054.477	79,271.899	78,279.283	73,784.63	71,011.11	68,422.686	67,613.304	53,777.042	54,621.279	54,234.288	53,330.053	53,618.157	53,771.423	53,760.417	54,041.642	53,850.265	53,582.808	53,599.188	53,594.38	51,288.548	42,060.31	41,926.83	41,769.663	9,153.668	11,713.928	12,079.588	56,153.351	78,388.109	93,089.294	91,856.124	187,723.236	190,717.951	198,236.084	213,127.193	100,400.122	102,223.386	64,936.745	64,787.144	76,879.075	83,269.653	81,000.515	84,066.489	86,252.696	89,688.526	90,321.822	90,247.999	87,096.643	84,932.12
Totaal activa Numbers are in millions	198,890.833	199,422.742	192,910.733	186,793.586	190,013.096	218,440.173	220,628.59	232,112.115	282,810.97	218,496.585	198,492.064	188,543.252	189,096.94	179,958.822	158,124.59	154,680.874	142,334.14	162,435.185	138,462.33	138,912.378	117,540.479	124,260.09	118,354.421	121,365.813	117,867.622	122,370.168	123,980.567	112,898.645	125,216.719	125,173.17	121,941.346	114,628.087	109,950.622	95,274.966	79,199.448	30,709.568	35,094.195	34,843.418	139,627.766	159,032.083	178,293.264	180,109.404	295,338.944	489,541.769	489,593.437	516,641.378	406,476.8	388,244.129	316,058.724	287,963.492	305,263.077	298,867.518	292,668.419	304,543.71	303,974.434	286,977.084	247,659.765	243,259.52	258,258.278	237,890.102
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23,573.805	16,011.361	21,408.031	20,247.9	23,394.332	18,564.926	18,681.617	13,638.201	20,974.556	21,851.747	26,023.959	19,191.559	17,790.493	9,833.026	12,984.106	17,110.566	15,737.679	20,123.278	17,513.419	29,351.264	17,255.369	20,596.663	16,916.874	22,546.932	19,563.564	20,689.573	24,436.682	14,984.412	19,187.875	25,885.497	23,104.142	10,280.323	12,182.358	5,421.138	8,245.777	5,992.418	7,393.209	6,532.681	6,427.788	6,562.405	7,365.243	7,632.967	37,085.912	55,964.338	41,845.398	43,111.604	51,649.629	79,295.01	54,417.034	61,872.924	80,020.674	53,192.044	52,400.545	41,581.455	53,348.856	30,981.518	39,288.386	14,265.334	38,927.76	30,619.768
Kortlopende schulden Numbers are in millions	92,080.279	73,453.379	70,012.481	69,630	60,152.989	63,270	63,220	63,670	101,266.763	56,407.616	39,933.022	39,390.253	57,228.069	56,358.422	31,268.91	19,458.253	19,818.253	25,608.253	8,698.253	8,897.229	22,833.858	28,159.069	30,313.669	15,527.436	16,817.437	14,982.029	15,072.029	13,515.339	41,405.724	33,431.524	34,182.548	23,371.25	23,838.253	30,090.753	13,744.253	3,338.253	3,338.253	0	0	0	0	93.032	126,693.941	131,023.982	120,814.514	109,216.923	74,422.045	54,237.306	38,454.334	28,536.2	26,836.2	26,836.2	11,836.2	11,800	2,300	12,000	12,000	11,900	15,700	15,700
Belastingschulden Numbers are in millions	432.213	443.088	331.43	255.19	243.307	396.133	394.576	421.223	5,470.877	62.399	81.906	160.104	175.562	274.849	294.646	424.645	644.243	341.103	1,272.54	889.092	519.631	367.885	390.721	248.654	91.862	360.197	364.264	288.617	264.035	223.032	86.739	0	26.032	48.229	155.227	0	0	0	0	0	0	0	0	0	1,724.861	227.179	164.383	3,108.579	5,955.461	5,155.017	1,710.435	2,612.543	1,802.907	2,452.046	3,695.411	2,985.944	2,182.067	1,440.636	2,920.571	2,904.095
Uitgestelde opbrengsten Numbers are in millions	5,840.846	8,009.975	7,609.851	9,018.972	7,580.533	13,182.033	7,885.853	8,623.222	14,746.647	13,771.194	7,147.418	4,369.048	6,715.586	5,843.395	11,070.601	4,271.808	4,478.966	15,944.295	13,760.082	12,136.485	12,543.421	13,124.439	11,820.653	248.654	5,366.713	5,980.495	3,886.686	2,997.169	4,310.667	223.032	5,067.453	10,659.153	26.032	10,004.055	7,683.879	1,776.756	3,456.495	0	0	0	0	134,761.516	0	0	63,875.44	76,091.026	164.383	3,108.579	42,871.415	19,673.708	1,710.435	2,612.543	1,802.907	32,044.409	28,065.97	25,051.371	17,260.54	34,185.679	23,895.009	16,401.582
Overige kortlopende verplichtingen Numbers are in millions	17,126.615	20,974.975	13,558.72	0.001	-0.001	-6,001.893	933.394	-977.545	-2,056.82	-4,870.876	0.001	-0	-0.001	-0	0	-0.001	0.001	0.001	-0.001	0.001	-0	-0.002	0	7,726.808	2,332.186	0.001	0	390.338	0.001	6,051.279	0.001	397.043	14,213.491	104.678	0	415.887	0.001	3,671.33	99,212.355	115,250.4	134,352.358	-0	103,684.68	64,967.311	2,800	309.856	25,037.998	34,421.173	-0.001	0.001	24,405.21	38,450.893	35,336.456	36.199	36.2	36.2	36.2	36.2	36.201	69.638
Totaal kortlopende verplichtingen Numbers are in millions	138,621.545	118,449.689	112,589.084	98,896.873	91,127.853	89,015.067	90,720.865	84,953.878	134,931.147	87,159.681	73,104.401	62,950.86	81,734.146	72,034.843	55,323.617	40,840.625	40,034.898	61,675.826	39,971.752	50,384.979	52,632.648	61,880.169	59,051.196	46,049.83	44,079.9	41,652.098	43,395.398	31,887.258	64,904.267	65,591.332	62,354.144	44,707.769	50,260.134	45,620.624	29,673.909	11,523.314	14,187.958	10,204.011	105,640.143	121,812.805	141,717.601	142,487.514	267,464.533	251,955.631	229,335.352	228,729.409	151,274.055	171,062.068	135,742.782	110,082.833	132,972.519	121,091.68	101,376.108	85,462.063	83,751.026	68,069.089	68,585.126	60,387.213	78,558.97	62,790.988
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	350	3,738.253	3,788.253	3,408.253	13,623.298	38,008.253	38,058.253	38,608.253	38,478.253	32,470	26,670	27,650	9,650	10,050	9,050	27,177.879	18,408.875	18,591.244	17,976.104	19,054.902	183.748	0	0	19,054.46	19,142.66	28,601.7	29,160.452	30,076.655	10,226.782	10,110.416	9,997.578	19,483.912	9,413.73	0	0	0	0	0	0	0	0	0	10,800	48,898.507	57,507.621	76,203.085	42,949.563	800	900	20,400	20,400	20,400	35,400	57,100	57,100	56,900	20,200	20,300	20,300	20,300
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	212.571	231.897	286.085	11,248.214	10,642.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,644.327	8,914.226	0	0	0	7,361.878	0	7,489.133	6,433.439	6,403.527	0	6,178.594	6,394.584	6,249.021	0	0	0	0	0	0	0	0	0	0	9,495.402	9,837.798	7,797.593	0	10,190.383	0	0	14,738.278	0	14,454.907	15,313.141	15,090.938	0	16,299.535	19,540.418	0	16,854.939
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,456.826	3,457.257	3,457.257	3,434.12	3,434.12	3,434.12	3,434.12	3,260.226	3,293.689	0	0	0	0	0	0	0	0	0	0	802.412	745.838	745.838	745.838	706.598	706.598	706.598	706.598	835.425	835.425	835.425	835.425	837.716	748.256	0	0	0	0	0	0	0	0	0	0	2,320.755	4,264.9	6,550.842	6,341.212	6,751.512	88.466	45.865	1,226.173	2,544.4	3,305.003	5,127.983	5,776.934	6,909.543	6,492.73	7,037.904	6,592.398	6,204.059
Overige niet-vlottende verplichtingen Numbers are in millions	11,698.562	10,449.687	10,656.22	0	-0	11,484.571	11,819.125	12,469.146	12,686.714	11,605.536	12,547.99	12,284.41	12,268.484	12,383.988	12,104.249	11,912.126	11,251.039	10,894.616	10,517.778	0.001	0	8,480.14	8,408.001	7,330.907	0.001	7,533.11	-0	-0.001	-0.001	5,974.246	-0	-0.001	0.001	5,894.604	6,052.108	5,798.67	6,011.131	5,968.681	32,891.59	30,073.175	29,036.627	28,614.385	7,056.925	-0.001	0.001	4,082.36	10,364.429	-0.001	9,894.972	14,998.131	-0.001	14,882.75	0.001	-0.001	0.001	15,771.725	-0.001	-0.001	17,342.022	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	15,717.958	17,877.094	18,187.815	18,090.587	27,699.735	52,926.944	53,311.498	54,337.624	54,458.656	44,075.536	39,217.99	39,934.41	21,918.484	22,433.988	21,154.249	39,090.006	29,659.914	29,485.86	28,493.882	29,501.641	9,843.812	9,225.978	9,153.839	27,091.965	27,211.137	36,841.408	37,356.183	37,345.518	17,465.733	16,920.087	17,011.597	26,716.211	16,411.008	5,894.604	6,052.108	5,798.67	6,011.131	5,968.681	32,891.59	30,073.175	29,036.627	28,614.385	17,856.925	60,714.663	71,610.32	94,633.88	59,655.204	17,741.894	10,883.438	35,443.996	36,364.45	37,827.15	53,159.911	77,541.123	77,967.873	79,581.268	42,992.264	46,878.321	44,234.42	43,358.997
Totaal passiva Numbers are in millions	154,339.503	136,326.783	130,776.898	116,987.46	118,827.588	141,942.012	144,032.362	139,291.502	189,389.802	131,235.217	112,322.391	102,885.269	103,652.63	94,468.831	76,477.866	79,930.631	69,694.812	91,161.686	68,465.634	79,886.62	62,476.46	71,106.147	68,205.035	73,141.795	71,291.037	78,493.506	80,751.581	69,232.776	82,369.999	82,511.419	79,365.741	71,423.98	66,671.142	51,515.228	35,726.017	17,321.983	20,199.089	16,172.692	138,531.733	151,885.979	170,754.228	171,101.9	285,321.458	312,670.294	300,945.672	323,363.289	210,929.26	188,803.963	146,626.22	145,526.829	169,336.97	158,918.83	154,536.02	163,003.186	161,718.899	147,650.357	111,577.39	107,265.534	122,793.39	106,149.985
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
Gewone aandelen Numbers are in millions	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.982	24,831.812	24,831.812	24,831.812	24,831.812	24,831.812	24,831.812	24,831.812	24,828.607	23,769.595	23,769.595	23,769.595	23,764.635	23,764.635	23,764.635	23,764.635	23,762.935	23,762.935	23,762.935	13,317.36	13,110.26	13,110.26	5,165.675	5,165.675	5,144.67	5,144.67	57,033.59	57,033.59	57,033.59	57,009.79	56,961.79	56,961.79	56,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79	37,961.79
Ingehouden winsten Numbers are in millions	-17,313.086	1,231.543	269.419	8,065.213	9,564.596	14,877.249	14,975.316	30,932.537	31,459.649	25,248.508	24,039.931	23,449.076	23,091.065	23,036.919	18,973.889	12,965.737	10,901.4	9,803.423	8,127.356	-2,747.148	-7,234.106	-9,160.538	-32,838.02	-34,990.493	-36,608.718	-38,017.62	-38,695.117	-38,746.412	-39,566.623	-39,751.592	-39,837.739	-38,977.507	-38,877.088	-37,893.585	-38,179.81	-46,931.925	-44,083.668	-42,472.749	-20,922.927	-6,647.935	-3,652.038	-1,858.766	-77,117.533	89,782.712	101,854.123	106,243.229	82,694.659	86,894.252	87,411.396	80,185.296	66,831.089	73,966.117	72,149.829	74,452.845	73,521.424	69,948.717	66,704.365	64,698.207	64,115.454	61,861.402
Overige gereserveerde algehele resultaten Numbers are in millions	50,299.527	50,299.527	50,299.527	50,174.992	50,174.992	50,174.992	50,174.992	49,580.37	49,580.37	49,580.37	49,580.37	49,578.695	49,556.97	49,556.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-13,386.062	-13,386.062	-13,386.062	-13,386.062	-13,386.062	-13,386.062	-13,386.062	-12,662.203	-12,651.429	-12,651.429	-12,635.275	-12,180.43	-12,180.43	-12,180.43	37,376.54	36,952.524	36,905.946	36,638.265	37,037.527	36,941.094	37,466.313	37,482.669	58,155.594	58,382.699	58,356.696	58,124.687	58,154.508	58,642.687	58,648.707	58,648.708	58,648.708	58,416.979	58,393.633	57,890.389	57,890.306	47,002.15	45,868.514	48,033.215	16,832.731	8,818.911	7,245.908	7,572.65	30,101.428	30,055.173	29,760.053	30,025.071	55,891.092	55,584.125	25,059.318	24,289.577	31,133.228	28,020.781	28,020.781	29,125.89	30,772.321	31,416.22	31,416.22	33,333.989	33,387.644	31,916.925
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,432.361	62,976.99	62,014.866	69,686.125	71,185.508	76,498.161	76,596.228	92,682.686	93,220.573	87,009.431	85,817.008	85,679.323	85,299.587	85,245.441	81,182.412	74,750.243	72,639.327	71,273.499	69,996.696	59,025.758	55,064.019	53,153.943	50,149.386	48,224.018	46,576.585	43,876.662	43,228.986	43,665.87	42,846.719	42,661.751	42,575.604	43,204.107	43,279.48	43,759.739	43,473.431	13,387.585	14,895.106	18,670.726	1,075.479	7,336.651	8,738.54	10,858.554	10,017.485	176,871.475	188,647.766	193,278.09	195,547.541	199,440.167	169,432.504	142,436.663	135,926.107	139,948.688	138,132.4	141,540.525	142,255.535	139,326.727	136,082.375	135,993.986	135,464.888	131,740.117
Totaal eigen vermogen Numbers are in millions	44,551.33	63,095.958	62,133.835	69,806.125	71,185.508	76,498.161	76,596.228	92,820.613	93,421.167	87,261.368	86,169.673	85,657.983	85,444.31	85,489.991	81,646.724	74,750.243	72,639.327	71,273.499	69,996.696	59,025.758	55,064.019	53,153.943	50,149.386	48,224.018	46,576.585	43,876.662	43,228.986	43,665.87	42,846.719	42,661.751	42,575.604	43,204.107	43,279.48	43,759.739	43,473.431	13,387.585	14,895.106	18,670.726	1,096.033	7,146.104	7,539.036	9,007.504	10,017.485	176,871.475	188,647.766	193,278.09	195,547.541	199,440.167	169,432.504	142,436.663	135,926.107	139,948.688	138,132.4	141,540.525	142,255.535	139,326.727	136,082.375	135,993.986	135,464.888	131,740.117
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	198,890.833	199,422.742	192,910.733	186,673.585	190,013.096	218,440.173	220,628.59	232,112.115	282,810.97	218,496.585	198,492.064	188,543.252	189,096.94	179,958.822	158,124.59	154,680.874	142,334.14	162,435.185	138,462.33	138,912.378	117,540.479	124,260.09	118,354.421	121,365.813	117,867.622	122,370.168	123,980.567	112,898.646	125,216.719	125,173.17	121,941.346	114,628.087	109,950.622	95,274.967	79,199.448	30,709.568	35,094.195	34,843.418	139,627.766	159,032.083	178,293.264	180,109.404	295,338.943	489,541.769	489,593.438	516,641.379	406,476.8	388,244.129	316,058.724	287,963.492	305,263.077	298,867.518	292,668.419	304,543.711	303,974.434	286,977.084	247,659.765	243,259.52	258,258.278	237,890.102

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