Kukje Pharma Co., Ltd. (002720.KS)

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002720.KS
Financiële Gegevens

5390 (KRW) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,825.418	12,743.921	10,589.867	10,142.987	12,236.149	8,438.397	5,538.928	9,887.699	12,228.812	11,779.264	7,866.062	7,125.485	4,145.039	4,322.338	4,013.015	2,989.881	5,626.503	10,963.424	7,448.034	1,575.615	2,085.494	1,387.346	3,658.579	5,570.133	5,644.148	3,358.973	2,526.447	2,149.707	1,939.508	3,213.428	6,389.173	4,893.724	5,489.186	2,730.189	485.915	6,627.377	3,395.589	3,442.286	604.636	1,530.934	1,066.182	1,069.303	898.71	971.751	6,890.361	9,727.703	8,890.509	14,610.869	4,002.996	1,338.265	1,229.553	8.494	283.942	683.97	347.329	513.203	515.681	711.227	528.186	997.41	1,251.269	1,108.247	966.757	1,957.481	1,685.904	1,385.795
Kortetermijnbeleggingen Numbers are in millions	16.898	12.42	42.287	35.204	24.356	21.005	20.178	20.57	28.985	27.905	36.909	34.362	40.172	34.106	260.424	166.63	6,634.626	2,594.76	2,624.01	2,629.344	3,171.597	3,504.694	3,623.474	4,269.585	781.523	705.986	962.337	1,013.68	356.442	2,316.906	307.918	1,345.862	1,368.282	1,458.1	1,393.658	879.984	235.546	292.122	86.58	65.311	1,101.835	1,619.096	1,592.962	2,038.864	26.663	28.05	52.08	28.917	11.711	19.293	37.055	10.915	8.107	31.098	75.13	129.586	229.295	182.478	335.577	41.266	69.962	75.256	10.389	16.248	48.343	178.165
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,842.316	12,756.341	10,632.154	10,178.192	12,260.505	8,459.402	5,559.106	9,908.269	12,257.797	11,807.169	7,902.971	7,159.847	4,185.211	4,356.444	4,273.439	3,156.511	12,261.129	13,558.184	10,072.044	4,204.959	5,257.091	4,892.04	7,282.053	9,839.718	6,425.671	4,064.959	3,488.784	3,163.387	2,295.95	5,530.334	6,697.091	6,239.586	6,857.468	4,188.289	1,879.573	7,507.361	3,631.135	3,734.408	691.216	1,596.245	2,168.017	2,688.399	2,491.672	3,010.615	6,917.024	9,755.753	8,942.589	14,639.786	4,014.707	1,357.558	1,266.608	19.409	292.049	715.068	422.459	642.789	744.976	893.705	863.763	1,038.676	1,321.231	1,183.503	977.146	1,973.729	1,734.247	1,563.96
Nettovorderingen Numbers are in millions	22,674.181	22,056.992	22,141.324	21,830.777	22,257.812	21,410.132	20,741.179	20,544.943	22,249.912	24,654.305	23,753.931	25,559.929	27,327.661	26,988.805	24,014.875	28,611.418	30,526.366	32,629.996	34,467.625	35,457.477	38,273.366	39,871.638	33,055.549	31,212.195	35,896.321	0	38,886.808	0	0	0	35,873.278	0	0	43,152.664	44,510.799	43,790.505	0	45,094.633	46,084.501	0	0	0	46,068.566	44,275.996	0	42,884.124	39,671.091	54,049.57	56,867.11	58,374.825	64,669.422	64,278.946	63,711.089	59,505.343	52,754.214	57,330.202	0	57,206.263	51,805.108	0	52,052.401	53,892.507	44,694.46	49,088.621	48,549.054	49,477.846
Voorraad Numbers are in millions	21,719.847	21,686.984	21,243.102	21,639.901	21,314.047	22,158.726	22,235.167	22,644.094	19,986.682	18,270.056	16,540.406	20,827.334	21,646.069	22,345.974	21,651.887	23,268.037	21,079.016	18,635.062	16,595.367	18,596.051	18,688.724	17,711.764	14,183.645	15,124.805	15,100.951	15,740.614	17,161.676	19,290.023	18,158.601	18,706.382	17,867.327	18,418.455	20,462.203	19,694.312	20,167.033	23,470.83	23,410.85	26,101.597	25,137.592	23,446.833	22,819.085	22,495.918	21,752.186	21,934.639	19,624.302	18,599.091	18,092.81	19,874.102	19,395.955	22,816.592	23,846.084	27,423.549	28,133.769	28,734.827	25,305.092	26,679.903	26,538.521	26,628.17	23,637.758	22,970.313	21,407.035	19,254.514	16,714.654	17,935.437	18,194.365	18,634.385
Overige vlottende activa Numbers are in millions	1,255.034	975.248	2,335.002	0.001	-0	-0	-0	0	0	0.001	0	-0	0	0	0.001	-0	-0	0	-0	-0.001	0.001	-0.001	38.122	-0.001	0.001	37,422.196	0.001	41,303.847	38,318.039	37,428.823	-0.001	38,306.511	41,563.573	0.001	0	0.001	47,623.637	-0.002	-0	47,331.987	47,520.559	45,595.434	-0	0.001	46,070.976	0.001	-0.001	4.999	366.217	654.03	-0.001	-0.001	-0.003	-0.002	-0.001	0.002	55,742.049	-0.002	-0.001	59,621.735	-0.002	-0.001	-0.001	3.157	3.305	4.2
Totaal vlottende activa Numbers are in millions	52,491.377	57,475.566	56,351.581	53,648.871	55,832.363	52,028.26	48,535.452	53,097.306	54,494.391	54,731.531	48,197.308	53,547.11	53,158.941	53,691.223	49,940.202	55,035.965	63,866.51	64,823.242	61,135.036	58,258.486	62,219.183	62,475.441	54,559.369	56,176.717	57,422.944	57,227.769	59,537.269	63,757.257	58,772.59	61,665.539	60,437.696	62,964.552	68,883.244	67,035.266	66,557.405	74,768.697	74,665.622	74,930.636	71,913.309	72,375.065	72,507.661	70,779.751	70,312.423	69,221.251	72,612.302	71,238.969	66,706.488	88,568.457	80,643.989	83,203.005	89,782.113	91,721.903	92,136.904	88,955.236	78,481.764	84,652.896	83,025.546	84,728.136	76,306.628	83,630.724	74,780.665	74,330.523	62,386.259	69,000.944	68,480.971	69,680.391
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	98,100.085	98,822.196	99,123.972	75,883.877	77,159.81	77,725.113	78,379.846	79,783.234	80,626.779	81,417.717	81,980.876	82,387.074	83,114.142	83,991.691	86,986.234	85,793.515	81,037.636	67,335.253	64,887.677	65,257.964	65,657.833	62,981.814	61,277.407	60,130.644	60,200.955	60,436.301	60,644.615	60,949.257	59,771.114	60,166.613	60,129.888	59,853.861	61,210.545	61,528.631	61,944.479	62,430.225	62,873.424	35,300.312	36,057.349	36,795.023	37,514.889	37,101.24	37,312.872	37,779.561	38,749.982	39,327.219	39,994.615	41,166.28	43,039.485	43,639.349	49,304.135	48,596.747	50,073.095	50,643.753	51,015.893	51,874.693	53,114.418	54,385.174	44,967.093	40,152.488	40,096.909	33,798.901	30,006.551	27,120.158	25,916.551	26,012.468
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	170	0	0	0	170	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	0	914.742	919.292	948.936	1,007.769	1,066.603	1,125.437	1,176.271	1,235.105	1,275.564	1,333.273	1,390.988	1,448.697	1,437.929	1,492.236	1,514.544	1,568.851	1,623.166	1,677.485	1,709.804	1,764.123	1,818.442	1,872.762	1,907.572	1,894.314	2,800.418	2,793.349	2,584.842	2,398.595	1,601.565	1,379.792	1,223.583	840.801	741.803	756.081	757.076	758.087	760.763	761.185	923.611	1,024.085	1,024.572	855.083	1,020.62	1,176.372	930.258	911.016	929.071	929.847	929.827	18.584	17.984	18.853	20.138	21.785	15.791	17.739	20.626	25.387	30.159	34.932	39.188	43.95	48.921	52.369	56.423
Goodwill en immateriële activa Numbers are in millions	0	914.742	919.292	948.936	1,007.769	1,066.603	1,125.437	1,176.271	1,235.105	1,275.564	1,333.273	1,390.988	1,448.697	1,437.929	1,492.236	1,514.544	1,568.851	1,623.166	1,677.485	1,709.804	1,764.123	1,818.442	1,872.762	1,907.572	1,894.314	2,800.418	2,793.349	2,584.842	2,398.595	1,601.565	1,379.792	1,223.583	840.801	741.803	756.081	757.076	758.087	760.763	761.185	923.611	1,024.085	1,024.572	1,025.083	1,020.62	1,176.372	930.258	1,081.016	929.071	929.847	929.827	18.584	17.984	18.853	20.138	21.785	15.791	17.739	20.626	25.387	30.159	34.932	39.188	43.95	48.921	52.369	56.423
Langetermijnbeleggingen Numbers are in millions	7,958.238	7,104.463	7,199.382	3,872.296	3,905.45	4,017.668	3,963.395	4,030.542	3,965.036	3,997.718	3,915.705	3,441.406	3,279.017	2,695.54	2,594.33	3,877.639	-4,549.012	-735.803	-607.81	735.597	2,162.733	1,535.087	93.864	-393.967	2,918.284	3,755.942	2,767.673	2,670.67	2,854.518	-380.23	1,112.556	543.533	908.987	778.923	-290.518	389.73	1,011.923	1,601.873	1,634.215	1,813.469	557.691	72.935	90.677	-374.183	1,560.417	1,538.051	1,467.672	1,438.128	1,957.713	1,375.883	1,318.8	889.558	831.275	796.979	695.328	624.165	607.919	568.917	230.944	733.877	914.561	1,061.639	1,585.403	2,166.615	2,080.312	1,858.569
Belastingvorderingen Numbers are in millions	0	-914.742	6,128.06	4,184.095	4,471.631	-4,017.668	6,961.254	0	-3,965.036	0	4,355.885	4,393.588	4,432.037	4,371.611	4,612.55	4,965.382	11,463.173	7,444.672	7,501.226	7,542.974	7,913.222	7,588.437	8,431.493	0	0	0	5,903.442	5,996.149	0	8,292.909	6,395.481	0	7,546.428	7,669.292	7,676.33	0	0	1,317.999	1,560.857	1,317.203	1,387.394	1,419.18	1,483.193	640.966	439.859	394.979	336.598	1,129.699	664.264	605.155	1,805.022	2,216.734	2,024.061	1,910.475	1,835.561	1,469.013	1,509.173	1,463.475	1,348.019	1,302.16	986.211	987.458	1,075.035	823.029	815.026	722.11
Overige niet-vlottende activa Numbers are in millions	910.192	914.742	897.637	0	0	8,566.238	-2,372.521	4,611.331	8,625.391	4,491.713	-0	-0	-0	-0	-0	0	0.001	-0	0	0	0	724.246	-0	9,113.969	5,653.549	5,617.376	-0	-0.001	6,289.779	-0.001	0	7,445.675	0.002	0.002	-0	7,199.516	6,591.938	5,755.272	5,581.393	5,597.463	6,676.757	7,201.68	7,206.611	7,692.574	5,516.48	5,319.599	5,338.011	5,741.45	8,572.502	8,195.258	1,532.294	1,506.153	1,503.345	1,576.337	1,640.369	1,704.187	1,794.535	1,912.717	2,130.447	1,802.135	1,834.831	1,840.644	1,862.131	1,816.202	1,838.298	1,943.92
Totaal niet-vlottende activa Numbers are in millions	106,968.515	106,841.401	114,268.343	84,889.203	86,544.661	87,357.954	88,057.411	89,601.378	90,487.276	91,182.712	91,585.738	91,613.056	92,273.893	92,496.77	95,685.35	96,151.08	89,520.648	75,667.287	73,458.578	75,246.34	77,497.912	74,648.026	71,675.527	70,758.218	70,667.102	72,610.037	72,109.078	72,200.917	71,314.006	69,680.856	69,017.717	69,066.652	70,506.763	70,718.651	70,086.373	70,776.547	71,235.372	44,736.219	45,595	46,446.769	47,160.816	46,819.607	47,118.436	46,759.538	47,443.11	47,510.106	48,217.911	50,404.628	55,163.811	54,745.472	53,978.835	53,227.176	54,450.629	54,947.682	55,208.936	55,687.849	57,043.784	58,350.909	48,701.89	44,020.819	43,867.444	37,727.83	34,573.07	31,974.925	30,702.556	30,593.49
Totaal activa Numbers are in millions	159,459.893	164,316.967	170,619.924	138,538.073	142,377.024	139,386.214	136,592.863	142,698.685	144,981.666	145,914.243	139,783.047	145,160.166	145,432.835	146,187.993	145,625.552	151,187.045	153,387.158	140,490.529	134,593.614	133,504.826	139,717.095	137,123.467	126,234.896	126,934.935	128,090.046	129,837.806	131,646.346	135,958.174	130,086.596	131,346.395	129,455.413	132,031.203	139,390.007	137,753.916	136,643.778	145,545.244	145,900.994	119,666.855	117,508.309	118,821.833	119,668.477	117,599.358	117,430.86	115,980.789	120,055.413	118,749.075	114,924.4	138,973.085	135,807.8	137,948.477	143,760.948	144,949.079	146,587.533	143,902.918	133,690.7	140,340.743	140,069.33	143,079.045	125,008.518	127,651.543	118,648.109	112,058.353	96,959.33	100,975.869	99,183.527	100,273.881
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,231.639	10,317.435	8,563.967	7,832.36	7,594.074	8,643.217	7,068.443	8,886.529	9,596.883	9,373.989	7,248.969	7,915.128	9,711.776	9,138.759	7,248.121	11,697.654	13,011.626	11,322.599	8,607.64	8,339.842	12,363.818	11,092.745	8,133.91	9,670.067	10,152.359	9,824.442	11,482.686	15,184.192	11,643.881	12,361.512	11,111.465	12,628.37	14,300.943	10,104.728	9,517.02	11,733.476	9,406.613	13,572.333	13,809.875	13,635.521	14,100.511	12,510.609	12,321.93	14,654.121	16,748.053	16,049.614	11,902.369	15,554.113	8,716.445	7,699.89	8,210.057	10,956.46	10,687.248	10,233.736	9,218.688	11,888.416	11,931.425	12,004.351	7,721.066	9,530.968	11,540.456	9,570.986	7,400.87	8,885.518	8,355.43	7,568.34
Kortlopende schulden Numbers are in millions	27,196.457	30,152.226	30,186.343	30,241.46	30,389.738	27,394.461	27,399.949	29,442.458	31,444.524	34,394.318	34,366.36	36,375.838	34,376.564	34,368.883	34,343.72	28,325.224	28,294.137	28,276.3	33,338.32	30,484.838	34,619.104	32,783.845	29,000	29,000	30,000	31,000	30,500	29,000	29,000.162	29,030	31,089.798	21,071.594	11,067.46	13,081.583	13,360.789	20,070.924	36,791.67	35,855.601	28,367.189	17,322.005	11,017.998	11,399.056	10,552.968	22,993.967	32,624.95	32,860.503	34,028.304	2,975.459	19,029.536	30,883.272	32,542.19	38,845.041	24,617.462	15,700.56	5,081.408	9,635.154	13,599.487	14,113.036	9,509.45	12,928.586	11,703.302	13,275.14	6,745.472	11,707.464	10,191.672	11,733.733
Belastingschulden Numbers are in millions	1,101.148	1,459.624	1,582.514	2,142.327	2,941.707	1,277.576	1,487.915	1,875.982	1,517.61	968.8	302.485	945.285	737.474	1,915.924	2,488.961	3,666.68	3,466.033	3,107.46	3,681.985	4,419.186	4,676.857	1,485.767	886.235	617.344	291.438	883.366	844.309	737.189	492.956	754.879	777.5	483.194	656.279	970.907	960.717	166.189	65.692	22.924	0	0	0	0	0	0	0	0.237	0.652	480.38	726.137	1,569.931	2,022.304	1,419.134	1,570.254	1,629.866	1,440.523	682.091	680.934	1,935.736	2,390.488	2,691.733	1,711.508	2,901.822	2,935.147	1,746.373	3,362.561	5,880.402
Uitgestelde opbrengsten Numbers are in millions	1,278.285	1,486.917	1,721.963	19,761.386	20,787.668	2,798.001	3,026.013	3,323.588	3,454.954	3,586.695	12,855.197	10,233.754	9,977.316	10,599.28	13,710.62	14,280.714	16,792.285	16,861.998	17,260.157	16,075.016	17,386.499	11,195.698	11,017.359	6,513.679	5,933.57	9,490.532	8,511.928	8,812.016	7,740.85	7,492.825	7,584.668	7,195.098	8,060.831	7,610.205	8,997.59	7,733.57	7,815.677	6,616.255	13,263.184	7,513.276	9,039.023	7,736.493	8,082.497	7,492.193	8,700.164	8,051.392	8,020.308	12,391.301	10,238.497	10,658.517	12,292.148	10,657.819	12,065.476	11,497.534	10,521.075	8,668.501	10,973.396	16,163.405	14,373.675	12,987.712	15,943.531	15,700.188	12,028.778	10,020.235	10,324.278	12,813.877
Overige kortlopende verplichtingen Numbers are in millions	11,524.533	13,153.337	19,231.629	46.157	46.158	9,956.212	10,360.738	10,384.118	11,673.16	10,074.297	46.159	46.158	46.158	46.158	55.157	40.158	49.154	53.656	44.654	46.237	46.237	46.237	48.482	2,751.165	2,852.102	101.86	82.868	140.09	95.633	93.088	145.585	112.588	93.09	103.395	161.109	143.847	119.447	119.353	119.353	139.352	121.852	128.851	129.195	131.817	104.194	93.353	126.42	150.722	632.187	198.617	237.967	178.278	228.011	260.748	212.325	242.242	303.398	291.922	231.706	213.739	142.39	215.715	133.291	168.898	167.349	140.166
Totaal kortlopende verplichtingen Numbers are in millions	49,230.914	55,109.914	59,703.901	57,881.363	58,817.639	48,791.891	47,855.143	52,036.693	56,169.521	57,429.298	54,516.685	54,570.879	54,111.815	54,153.079	55,357.617	54,343.75	58,147.202	56,514.554	59,250.772	54,945.933	64,415.658	55,118.525	48,199.752	47,934.911	48,938.031	50,416.834	50,577.481	53,136.298	48,480.526	48,977.425	49,931.516	41,007.65	33,522.324	30,899.911	32,036.508	39,681.817	54,133.407	56,163.542	55,559.601	38,610.154	34,279.384	31,775.009	31,086.59	45,272.098	58,177.361	57,054.862	54,077.401	31,071.595	38,616.665	49,440.296	53,282.362	60,637.598	47,598.197	37,692.578	25,033.496	30,434.313	36,807.706	42,572.714	31,835.897	35,661.005	39,329.679	38,762.029	26,308.411	30,782.115	29,038.729	32,256.116
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	455.17	410.954	475.743	791.469	1,243.689	1,326.343	1,196.092	1,557.02	1,692.897	1,792.227	1,620.284	1,707.589	3,795.201	3,883.499	3,792.212	5,698.818	5,539.178	5,577.771	2,256.386	2,329.212	349.339	398.881	0	0	2,000	2,000	4,000	4,000	4,000	4,000	2,000	12,000	27,000	27,000	27,000	20,000	7,000	7,000	7,000	17,000	24,000	24,124.99	24,249.98	9,374.97	499.96	624.95	749.94	31,493.785	17,522.072	9,897.96	10,419.641	5,958.602	20,466.505	29,138.874	32,424.278	33,035.179	28,813.952	29,098.633	23,583.156	23,242.776	11,896.171	7,093.252	7,366.66	6,599.99	6,633.32	6,666.65
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	365.941	361.797	352.933	307.75	302.968	295.911	296.853	0	0	0	7,810.179	9,506.776	8,801.693	9,672.782	8,776.213	10,794.718	9,926.967	9,155.822	8,622.261	8,412.707	7,871.585	7,273.453	0	0	33,263.877	33,829.591	4,301.858	35,353.296	31,646.523	32,107.605	4,686.561	4,821.67	-7,299.263	-9,578.782	3,334.319	6,708.271	33,864.715	0	0	0	0	0	0	0	0	0	0	0	0	0	29,867.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12,919.651	13,220.384	20,398.35	7,778.487	8,165.742	7,951.43	7,895.008	7,493.965	7,526.689	7,448.955	7,248.09	7,314.815	7,411.214	7,257.12	7,200.646	4,957.657	4,989.802	3,464.524	3,510.241	3,975.9	4,050.811	4,201.249	4,178.577	4,822.663	4,888.482	4,994.851	4,988.703	4,830.896	4,997.52	5,283.907	5,318.113	5,615.309	5,667.666	5,765.093	5,814.072	5,096.129	5,333.568	0	0	0	0	0	0	0	0	0	0	0	0	0	464.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,733.484	6,964.123	4,739.425	5,759.43	5,238.394	6,113.314	5,270.507	8,496.338	7,921.811	8,588.471	-0	0.001	-0	0	-0	0	0.001	-0	0.001	-0	-0.001	-0.001	5,158.414	5,497.849	-28,446.62	-29,433.026	-0	-30,109.738	-26,879.236	-26,737.212	0	-0.001	11,501.431	14,620.111	-0.001	-1,745.043	-29,417.584	5,092.039	4,095.644	4,554.577	4,044.605	4,422.528	3,765.368	6,303.538	5,240.363	5,546.079	4,744.671	4,664.308	5,762.435	4,830.538	-26,215.777	5,057.386	5,652.989	4,956.913	4,296.861	5,578.566	5,373.971	4,992.695	4,341.178	4,191.035	5,146.527	5,002.326	4,306.77	5,663.55	6,010.804	5,747.829
Totaal niet-vlottende verplichtingen Numbers are in millions	21,474.246	20,957.257	25,966.45	14,637.136	14,950.793	15,686.998	14,658.46	17,547.323	17,141.397	17,829.652	16,678.553	18,529.18	20,008.108	20,813.402	19,769.071	21,451.193	20,455.947	18,198.117	14,388.889	14,717.818	12,271.734	11,873.582	9,336.992	10,320.512	11,705.739	11,391.416	13,290.561	14,074.454	13,764.807	14,654.3	12,004.674	22,436.978	36,869.834	37,806.422	36,148.391	30,059.357	16,780.699	12,092.039	11,095.644	21,554.577	28,044.605	28,547.518	28,015.348	15,678.508	5,740.323	6,171.029	5,494.611	36,158.093	23,284.507	14,728.498	14,536.47	11,015.988	26,119.494	34,095.787	36,721.139	38,613.745	34,187.923	34,091.328	27,924.334	27,433.811	17,042.698	12,095.578	11,673.43	12,263.54	12,644.124	12,414.479
Totaal passiva Numbers are in millions	70,705.16	76,067.171	85,670.351	72,518.499	73,768.432	64,478.889	62,513.603	69,584.016	73,310.918	75,258.951	71,195.238	73,100.059	74,119.923	74,966.481	75,126.688	75,794.943	78,603.15	74,712.671	73,639.661	69,663.751	76,687.391	66,992.107	57,536.743	58,255.422	60,643.77	61,808.25	63,868.042	67,210.752	62,245.334	63,631.725	61,936.189	63,444.628	70,392.158	68,706.334	68,184.899	69,741.175	70,914.106	68,255.581	66,655.246	60,164.731	62,323.989	60,322.527	59,101.938	60,950.607	63,917.684	63,225.89	59,572.012	67,229.688	61,901.172	64,168.794	67,818.832	71,653.586	73,717.691	71,788.365	61,754.635	69,048.058	70,995.628	76,664.043	59,760.231	63,094.816	56,372.378	50,857.606	37,981.841	43,045.656	41,682.853	44,670.596
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	47,055.348	0	0	0	1,064.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,159.832	21,159.832	21,159.832	21,159.832	21,159.832	20,195.149	20,195.149	20,195.149	20,195.149	19,276.09	19,276.09	19,276.09	19,276.09	19,276.09	18,400.52	18,400.52	18,400.52	18,400.52	18,400.52	18,400.52	18,400.52	18,057.107	18,057.107	18,057.107	18,057.107	17,396.596	17,396.596	17,396.596	17,396.596	16,607.318	16,607.318	16,607.318	16,607.318	16,607.318	16,607.318	16,607.318	16,607.318	15,868.708	15,868.708	15,868.708	15,868.708	15,438.45	15,438.45	15,438.45	15,438.45	15,438.45	15,438.45	15,438.45	15,020.724	15,020.724	14,366.9	14,366.9	14,366.9	14,366.9	13,626.722	13,626.722	13,626.722	13,626.722	13,039.279	13,039.279	13,039.279	13,039.279	12,587.4	12,587.4	12,587.4	12,587.4
Ingehouden winsten Numbers are in millions	4,577.336	4,061.664	-8,380.982	-1,768.182	807.121	7,105.793	6,326.958	5,738.43	4,311.743	3,190.802	1,094.519	4,730.124	3,949.471	3,865.075	3,058.916	7,133.421	6,488.676	6,215.396	-566.291	2,366.653	1,570.718	8,708.698	6,862.876	7,534.652	6,307.758	6,807.962	7,254.177	8,167.836	7,314.212	7,144.009	7,382.516	7,427.03	7,632.827	7,746.462	7,118.26	14,525.859	15,279.46	14,027.351	14,278.288	21,988.069	20,803.701	21,186.588	22,241.855	18,695.936	19,694.492	19,254.2	18,837.636	35,584.252	38,169.551	37,995.682	41,256.634	38,594.323	38,202.985	37,456.514	38,053.349	37,397.108	35,131.873	32,529.296	32,016.768	31,353.142	28,910.673	27,735.358	25,977.478	24,892.501	23,518.79	21,688.045
Overige gereserveerde algehele resultaten Numbers are in millions	61,891.479	61,905.292	4,421.876	45,509.514	45,524.674	45,523.536	-1,064.113	45,095.803	45,077.089	45,175.89	919.245	45,038.187	45,070.417	22,272.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,112.256	1,112.256	20,688.013	1,112.256	1,112.256	2,076.939	47,551.966	2,076.939	2,076.939	2,995.998	47,278.207	2,995.998	2,995.998	25,788.18	49,023.021	49,838.905	49,867.672	41,137.423	43,094.885	43,049.301	43,034.543	43,341.259	43,752.423	43,059.278	43,049.989	43,790.772	43,092.037	43,138.47	43,080.747	43,952.709	43,513.789	44,537.215	44,537.215	44,537.215	44,537.215	44,537.215	43,014.849	21,493.362	20,648.401	20,791.242	20,645.866	20,608.792	20,614.462	20,697.471	20,833.384	20,703.71	20,710.011	20,720.694	20,716.353	20,763.277	20,318.582	20,334.27	20,299.957	20,291.139	20,255.993	20,268.855	20,315.106	20,258.983	20,192.239	20,164.307	20,325.779	20,426.109	20,412.611	20,450.312	21,394.483	21,327.84
Totaal eigen vermogen van aandeelhouders Numbers are in millions	88,740.903	88,239.045	84,944.087	66,013.421	68,603.883	74,901.417	74,074.073	73,106.321	71,660.92	70,638.78	68,568.062	72,040.4	71,291.977	71,201.433	70,482.457	75,372.846	74,756.868	65,753.339	60,929.114	63,816.474	63,005.781	70,107.064	68,672.406	68,651.037	67,414.854	67,995.33	67,742.81	68,702.902	67,791.555	67,704.036	67,503.623	68,571.563	68,777.36	68,890.995	68,262.793	75,670.392	74,901.627	51,389.421	50,795.397	58,648.019	57,318.275	57,233.83	58,294.767	54,831.857	55,966.326	55,396.36	54,986.097	71,743.396	73,906.628	73,779.683	75,942.116	73,295.493	72,869.842	72,114.553	71,936.064	71,292.685	69,073.701	66,415.001	65,248.286	64,556.728	62,275.731	61,200.746	58,977.489	57,930.213	57,500.673	55,603.285
Totaal eigen vermogen Numbers are in millions	88,754.733	88,249.796	84,949.574	66,019.575	68,608.592	74,907.325	74,079.26	73,114.668	71,670.749	70,655.292	68,587.809	72,060.107	71,312.912	71,221.512	70,498.864	75,392.102	74,784.009	65,777.858	60,953.953	63,841.075	63,029.703	70,131.36	68,698.153	68,679.512	67,446.276	68,029.556	67,778.304	68,747.422	67,841.262	67,714.67	67,519.224	68,586.575	68,997.849	69,047.582	68,458.879	75,804.07	74,986.888	51,411.274	50,853.063	58,657.102	57,344.488	57,276.831	58,328.922	55,030.182	56,137.729	55,523.184	55,352.388	71,743.396	73,906.628	73,779.683	75,942.116	73,295.493	72,869.842	72,114.553	71,936.064	71,292.685	69,073.701	66,415.001	65,248.286	64,556.728	62,275.731	61,200.746	58,977.489	57,930.213	57,500.673	55,603.285
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	159,459.893	164,316.967	170,619.924	138,531.92	142,377.024	139,386.214	136,592.863	142,698.685	144,981.666	145,914.243	139,783.047	145,160.166	145,432.835	146,187.993	145,625.552	151,187.045	153,387.158	140,490.529	134,593.614	133,504.826	139,717.095	137,123.467	126,234.896	126,934.935	128,090.046	129,837.806	131,646.346	135,958.174	130,086.596	131,346.395	129,455.413	132,031.203	139,390.007	137,753.916	136,643.778	145,545.244	145,900.994	119,666.855	117,508.309	118,821.833	119,668.477	117,599.358	117,430.86	115,980.789	120,055.413	118,749.075	114,924.4	138,973.084	135,807.8	137,948.477	143,760.948	144,949.079	146,587.533	143,902.918	133,690.699	140,340.743	140,069.33	143,079.045	125,008.517	127,651.544	118,648.109	112,058.353	96,959.33	100,975.869	99,183.526	100,273.881

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