Miwon Commercial Co., Ltd. (002840.KS)

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002840.KS
Financiële Gegevens

198800 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,679	37,422.579	37,421.709	30,328.576	43,944.102	30,080.121	25,264.165	17,106.979	9,608.383	15,596.036	21,670.615	28,291.225	26,082.016	22,939.566	22,220.931	8,780.949	9,668.663	11,780.282	9,194.271	8,479.832	7,197.539	19,096.926	23,068.935	7,352.712	10,416.736	7,983.515	4,830.499	17,683.508	15,078.168	16,337.375	20,079.726	19,591.246	16,178.187	13,267.139	9,253.411	11,465.975	8,546.955	9,534.894	5,985.034	10,588.317	7,983.267	4,213.221	6,376.393	10,715.61	3,467.199	4,817.416	4,230.519	1,279.92	1,025.306	1,872.038	925.246	2,240.316	1,064.975	3,633.628	2,245.845	6,313.147	10,314.79	2,533.096	3,274.719	1,247.18	2,425.683	5,075.56
Kortetermijnbeleggingen Numbers are in millions	4,167.6	0	0	-5,053.637	-4,883.164	-4,354.61	-2,079.129	-2,205.006	-3,757.887	-3,487.561	-1,851.96	8,554.7	7,260	-3,524.674	0	2,380.89	2,372.641	3,013.198	1,389.794	3,886.093	2,008.864	150	1,594.043	2,044.816	2,407.861	1,331.81	1,396.142	1,485.314	1,582.798	1,568.142	1,633.956	1,838.827	1,965.62	1,957.706	2,164.493	1,804.503	1,652.648	1,775.061	1,907.282	2,109.146	1,045.445	1,016.97	1,005.749	1,002.789	890.602	916.111	779.112	1,016.59	2,288.57	790.825	680.528	10,696.409	8,868.489	7,130.306	6,697.216	7,229.224	9,578.072	6,117.21	6,074.52	7,643.117	8,842.105	6,876.747
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,846.6	37,422.579	37,421.709	30,328.576	43,944.102	30,080.121	25,264.165	17,106.979	9,608.383	15,596.036	21,670.615	36,845.925	33,342.016	22,939.566	22,220.931	8,780.949	9,668.663	11,780.282	9,194.271	12,365.924	9,206.403	19,246.926	24,662.978	9,397.528	12,824.597	9,315.325	6,226.641	19,168.822	16,660.966	17,905.517	21,713.681	21,430.073	16,178.187	15,224.845	11,417.904	13,270.478	10,199.603	11,309.955	7,892.316	12,697.463	9,028.712	5,230.191	7,382.142	11,718.399	4,357.801	5,733.527	5,009.631	2,296.51	3,313.876	2,662.863	1,605.774	12,936.725	9,933.464	10,763.934	8,943.061	13,542.371	19,892.862	8,650.306	9,349.239	8,890.297	11,267.788	11,952.307
Nettovorderingen Numbers are in millions	76,010.287	69,845.915	62,750.175	71,449.487	63,940.08	76,266.572	69,189.228	-115,691.945	83,682.944	73,610.347	64,367.528	70,234.779	65,676.789	63,351.171	53,154.082	54,184.407	51,696.845	54,673.927	49,797.066	46,365.914	0	0	39,726.604	0	0	66,471.13	59,711.44	63,985.013	62,184.757	72,823.716	67,503.304	55,483.88	45,164.416	41,204.722	39,606.639	38,103.503	37,155.692	0	38,088.627	37,663.011	39,634.625	40,721.796	38,034.131	39,828.456	48,072.294	0	31,093.046	0	0	0	0	0	35,854.115	0	0	0	0	0	38,355.063	0	0	0
Voorraad Numbers are in millions	101,159.987	103,996.66	95,867.95	95,610.062	100,205.34	97,961.963	102,743.683	98,584.966	96,025.721	96,370.838	85,524.319	72,327.654	69,339.572	66,941.045	62,321.029	60,759.943	60,368.006	57,294.442	61,239.016	59,385.568	53,782.322	51,036.87	47,319.502	43,405.992	53,039.833	49,019.947	50,057.827	43,432.516	44,758.512	56,786.655	55,132.709	50,114.283	44,576.591	42,208.399	45,099.955	41,786.791	45,413.023	46,645.409	48,466.516	45,206.347	45,551.753	46,517.961	45,747.269	40,173.204	41,692.205	39,487.011	34,831.481	28,607.685	27,333.376	26,777.38	24,473.222	26,525.304	26,243.001	23,806.187	20,562.585	20,866.679	20,180.305	40,935.686	32,007.816	27,448.213	23,784.567	22,098.955
Overige vlottende activa Numbers are in millions	1,046.849	999.52	691.27	-0	-0	720.475	0	191,613.664	0	74,779.487	0	0	0	63,850.919	0	0	0	-0	0	-0	47,843.933	44,128.911	0	139,062.961	66,228.407	-0.001	-0.001	-0.002	-0.001	-0.001	0	-0.001	0.001	0.001	-0.001	-0.001	-0.001	37,860.368	-0.001	-0.001	-0.001	-0.002	0	0.001	-0.001	45,148.29	-0	31,898.035	24,280.793	26,204.789	29,308.497	35,064.717	-0.001	31,043.821	30,497.71	28,430.395	24,693.765	43,539.818	-0.002	31,656.559	32,734.488	30,976.298
Totaal vlottende activa Numbers are in millions	209,063.724	212,264.674	196,731.104	197,388.125	208,089.522	205,029.131	197,197.077	191,613.664	189,317.049	186,746.361	171,562.462	179,408.358	168,358.377	153,731.53	137,696.042	123,725.299	121,733.514	123,748.651	120,230.353	118,117.406	110,832.657	114,412.707	111,709.083	191,866.481	132,092.837	124,806.401	115,995.907	126,586.349	123,604.234	147,515.887	144,349.695	127,028.235	105,919.195	98,637.967	96,124.498	93,160.771	92,768.317	95,815.732	94,447.459	95,566.82	94,215.089	92,469.946	91,163.541	91,720.06	94,122.299	90,368.828	70,934.158	62,802.23	54,928.045	55,645.032	55,387.493	74,526.746	72,030.579	65,613.942	60,003.356	62,839.445	64,766.932	93,125.81	79,712.116	67,995.069	67,786.843	65,027.56
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	195,944.749	188,734.625	186,524.18	175,971.376	155,148.868	156,563.456	156,827.465	154,865.852	150,761.822	144,279.627	142,195.289	139,340.053	136,897.556	137,278.033	137,233.393	135,719.327	129,847.468	117,368.92	109,997.183	98,601.067	86,594.195	82,555.644	77,879.225	69,518.008	121,079.994	117,780.173	118,419.509	119,032.438	121,016.578	135,237.606	134,312.769	130,873.4	88,330.999	87,119.555	87,944.181	94,555.876	93,815.802	95,599.167	97,750.743	91,127.929	92,826.939	94,184.755	96,100.049	89,642.757	89,541.574	86,616.149	70,656.857	47,480.114	41,586.822	37,754.18	38,241.515	52,977.41	49,072.388	45,456.922	41,382.136	40,345.883	37,969.511	50,663.128	48,140.072	45,942.029	47,744.313	49,881.338
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	0	0
Immateriële activa Numbers are in millions	2,348.458	2,349.917	2,189.103	2,203.101	2,204.639	2,058.796	2,046.236	2,164.109	2,164.801	2,165.493	2,166.185	2,073.786	2,074.478	1,772.57	1,745.121	1,500.832	1,500.832	1,500.832	1,776.732	1,465.884	1,465.884	1,354.634	1,354.634	1,354.634	1,823.055	2,048.799	2,069.542	2,093.755	1,936.888	2,265.857	2,283.855	2,699.013	2,134.006	2,023.789	2,029.685	2,211.432	1,935.177	1,893.088	1,961.394	2,062.224	2,121.692	2,148.233	2,053.848	2,109.546	2,133.839	1,899.321	1,717.796	1,795.529	1,923.156	2,206.202	2,265.833	118.655	171.607	222.801	325.814	379.012	429.417	593.77	573.893	623.981	726.392	778.606
Goodwill en immateriële activa Numbers are in millions	2,348.458	2,349.917	2,189.103	2,203.101	2,204.639	2,058.796	2,046.236	2,164.109	2,164.801	2,165.493	2,166.185	2,073.786	2,074.478	1,772.57	1,745.121	1,500.832	1,500.832	1,500.832	1,776.732	1,465.884	1,465.884	1,354.634	1,354.634	1,354.634	1,823.055	2,048.799	2,069.542	2,093.755	1,936.888	2,265.857	2,283.855	2,699.013	2,134.006	2,023.789	2,029.685	2,211.432	1,935.177	1,893.088	1,961.394	2,062.224	2,121.692	2,148.233	2,053.848	2,109.546	2,133.839	1,899.321	1,717.796	1,795.529	1,923.156	2,206.202	2,265.833	118.655	171.607	222.801	325.814	379.012	429.417	593.77	573.893	623.981	726.392	778.606
Langetermijnbeleggingen Numbers are in millions	53,980.941	51,349.616	62,121.782	60,516.142	59,477.973	56,807.564	59,548.547	60,796.396	58,750.133	55,945.659	56,489.784	47,448.748	48,529.676	55,691.851	0	45,434.999	44,438.452	44,803.315	45,997.535	49,164.215	49,964.447	48,088.018	52,995.298	49,748.636	53,128.285	53,879.06	49,983.551	53,261.262	53,455.909	41,061.036	37,909.505	36,196.177	43,731.803	36,241.697	33,949.178	33,632.758	32,782.945	33,041.1	30,942.267	30,957.763	31,879.268	33,171.45	34,342.141	34,296.921	35,220.155	31,266.184	35,839.514	24,110.173	21,058.089	19,993.938	18,727.643	3,742.677	4,915.543	3,641.053	4,650.006	3,797.413	1,757.382	7,038.867	6,589.614	4,649.228	2,942.613	4,750.719
Belastingvorderingen Numbers are in millions	0	-2,349.917	-0.002	-60,516.142	-59,477.973	-56,807.564	-59,548.547	-60,796.396	-58,750.133	-55,945.659	-56,489.784	-47,448.748	9,356.659	-55,691.851	0	0	5,726.079	4,840.485	2,691.787	5,316.063	3,444.834	3,608.7	0	3,514.36	4,721.837	3,581.914	3,634.269	3,708.778	3,866.201	10,574.66	10,717.835	0	10,948.933	0	11,147.108	0	0	0	3,533.587	3,884.451	0	2,796.305	2,785.084	0	0	0	2,305.627	1,968.952	0	0	0	0	0	0	0	0	0	6,267.392	6,224.702	7,795.911	0	8,367.47
Overige niet-vlottende activa Numbers are in millions	-0	2,349.917	0.002	60,516.142	59,477.973	56,807.563	59,548.547	60,796.396	58,750.133	55,945.659	56,489.784	59,921.319	0.001	55,691.851	52,280.266	6,092.472	-0	-0	-0	-0	-0	0.001	1,608.615	0.001	0.001	-0.002	-0.001	-0.001	-0.001	-0.001	0	11,089.933	-0.001	10,986.924	0	3,445.358	3,293.503	3,415.866	0	0.001	2,639.75	-0.001	0.001	2,794.455	2,683.131	2,689.693	-0.001	-0.001	2,305.598	1,882.611	1,835.867	13,623.858	11,925.938	12,001.482	11,930.819	12,609.114	15,753.821	1,860.219	1,860.22	1,860.219	10,301.841	-0.001
Totaal niet-vlottende activa Numbers are in millions	252,274.147	242,434.157	250,835.065	238,690.619	216,831.48	215,429.815	218,422.248	217,826.357	211,676.756	202,390.779	200,851.257	201,335.158	196,858.37	194,742.454	191,258.78	188,747.63	181,512.831	168,513.551	160,463.237	154,547.229	141,469.36	135,606.997	133,837.773	124,135.639	180,753.172	177,289.944	174,106.87	178,096.232	180,275.575	189,139.158	185,223.964	180,858.523	145,145.74	136,371.965	135,070.152	133,845.424	131,827.427	133,949.221	134,187.992	128,032.368	129,467.649	132,300.742	135,281.123	128,843.679	129,578.699	122,471.347	110,519.794	75,354.767	66,873.665	61,836.931	61,070.858	70,462.6	66,085.476	61,322.258	58,288.775	57,131.422	55,910.131	66,423.376	63,388.501	60,871.368	61,715.159	63,778.132
Totaal activa Numbers are in millions	461,337.871	454,698.831	447,566.169	436,078.744	424,921.002	420,458.946	415,619.325	409,440.022	400,993.806	389,137.14	372,413.719	380,743.516	365,216.747	348,473.984	328,954.823	312,472.93	303,246.345	292,262.203	280,693.59	272,664.636	252,302.017	250,019.704	245,546.856	316,002.12	312,846.009	302,096.346	290,102.776	304,682.582	303,879.809	336,655.045	329,573.66	307,886.758	251,064.935	235,009.932	231,194.65	227,006.195	224,595.744	229,764.953	228,635.45	223,599.188	223,682.737	224,770.688	226,444.664	220,563.739	223,700.998	212,840.176	181,453.952	138,156.997	121,801.71	117,481.963	116,458.351	144,989.346	138,116.055	126,936.2	118,292.131	119,970.867	120,677.063	159,549.186	143,100.617	128,866.437	129,502.002	128,805.692
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,867.701	20,043.928	16,105.09	17,098.453	19,341.611	20,110.143	16,173.233	18,169.999	23,961.79	30,116.906	24,932.566	23,191.994	20,682.936	21,359.178	16,118.965	15,862.997	16,507.296	16,979.782	14,630.284	15,962.426	15,286.192	17,159.128	17,488.545	17,686.494	27,686.121	25,893.992	24,461.335	21,965.228	20,037.841	21,694.639	21,884.502	17,450.22	15,816.885	13,626.806	15,098.66	13,701.834	13,880.453	11,584.693	12,686.357	13,920.796	14,613.034	16,659.454	17,636.35	15,467.248	18,070.308	14,402.685	14,808.827	11,990.841	9,792.559	10,078.377	10,391.971	12,996.223	12,820.308	11,281.702	9,836.477	10,138.267	10,619.733	19,032.986	18,658.284	12,310.625	13,155.344	12,707.676
Kortlopende schulden Numbers are in millions	112.158	1,050.748	549.188	849.099	437.048	598.12	613.848	873.471	2,666.41	1,207.771	430.31	1,118.499	838.513	19.07	696.466	7,500	8,472.099	5,919.268	543.981	6,020	131.2	0	282.812	0	19,346.181	22,110.84	23,576.997	15,994.84	17,734.638	38,204.481	28,900.5	21,510.495	20,173.399	19,484.225	21,052.68	24,683.881	28,644.242	39,060.64	41,318.193	44,731.351	34,861.501	24,857.36	25,462.304	27,864.863	30,905.246	33,406.368	25,750.56	23,952.71	17,977.597	17,270.041	20,000	16,622.367	15,772.781	3,700	2,500	5,000	10,000	17,436.829	12,244.751	13,177.234	3,053.6	3,721.2
Belastingschulden Numbers are in millions	8,395.86	9,882.506	6,394.418	9,777.866	8,944.883	12,386.734	13,959.91	10,955.594	10,162.098	8,864.266	8,421.005	5,480.427	5,636.706	6,446.845	5,790.824	4,570.794	3,680.396	3,850.181	3,963.982	4,662.459	3,843.093	7,008.261	5,766.084	2,496.067	3,579.416	3,754.359	2,291.7	1,410.074	3,280.811	3,836.959	3,850.544	2,985.243	3,569.599	3,891.399	3,530.039	2,016.106	2,557.277	3,079.207	3,132.62	1,430.924	4,125.435	2,264.631	2,164.98	2,228.489	2,304.899	2,727.778	2,195.705	1,057.082	1,768.899	1,941.217	1,655.384	1,872.708	2,225.839	0	0	2,323.28	2,865.985	3,824.107	2,354.641	1,584.069	1,227.161	1,683.725
Uitgestelde opbrengsten Numbers are in millions	1,165.093	981.638	1,329.543	23,129.278	21,211.869	652.065	1,738.261	975.376	767.383	595.744	493.932	15,273.91	15,760.963	18,378.618	18,806.667	0	14,276.316	0	20,334.972	0	0	0	16,394.412	0	0	0	11,550.82	0	0	0	15,717.121	12,481.596	12,644.178	12,000.015	11,615.616	0	8,707.949	9,436.093	10,258.513	7,546.475	0	0	12,344.522	8,547.336	0	0	9,655.415	5,602.112	5,227.745	0	5,012.213	0	9,814.549	0	0	0	0	0	7,814.015	0	0	10,050.872
Overige kortlopende verplichtingen Numbers are in millions	24,056.043	28,736.776	21,498.853	-0	-0	26,250.777	29,581.653	21,153.719	21,985.559	21,879.401	20,792.521	0	0	0	-0	12,334.509	0	16,246.62	-0.001	15,413.502	13,354.485	19,309.119	-0	47,752.686	15,986.065	13,562.171	-0	8,791.556	13,421.978	15,230.397	0.001	-0.001	-0.001	0.001	-0.001	10,159.955	-0.001	0.001	0	0.001	10,332.672	8,722.892	0	-0.001	9,403.169	8,680.256	-0	0.001	0.001	5,287.426	0.001	9,305.569	-0.001	6,118.435	4,024.562	7,289.91	7,217.142	11,153.203	0.001	6,438.43	6,334.439	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	41,200.996	50,813.091	39,482.674	41,076.831	40,990.527	47,611.105	48,106.996	41,172.566	49,381.141	53,799.822	46,649.328	39,584.403	37,282.412	39,756.866	35,622.098	35,697.506	39,255.711	39,145.67	35,509.236	37,395.928	28,771.877	36,468.247	34,165.768	65,439.18	63,018.367	61,567.003	59,589.152	46,751.624	51,194.457	75,129.517	66,502.125	51,442.31	48,634.461	45,111.047	47,766.955	48,545.67	51,232.643	60,081.427	64,263.063	66,198.623	59,807.207	50,239.706	55,443.176	51,879.446	58,378.723	56,489.309	50,214.801	41,545.664	32,997.902	32,635.844	35,404.185	38,924.159	38,407.637	21,100.137	16,361.039	22,428.177	27,836.875	47,623.018	38,717.051	31,926.289	22,543.383	26,479.747
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	-728.446	-529.033	-528.01	18,586.986	17,707.293	0	0	0	0	0	0	17,154.477	16,579.265	15,888.994	6,206.078	14,206.19	13,648.853	46.789	46.789	11,779.709	11,191.148	11,322.5	14,352.103	0	5,275.644	5,378.354	5,481.064	5,583.774	2,686.484	2,789.194	2,891.904	8,494.614	5,500	5,500	5,500	5,500	5,500	5,500	5,500	2,500	13,000	21,890	21,890	22,204.785	22,205.325	22,205.782	15,904.132	1,891.286	3,142.669	970.839	1,291.481	44.825	45.949	11,344.376	12,102.885	12,668.788	13,496.627	5,054.003	4,054.894	55.761	10,074.323	10,383.254
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	728.446	529.033	528.01	331	331	331	331	331	331	331	331	331	331	331	331	339	339	339	328	328	328	328	328	0	36,753.962	11,511.617	10,959.487	26,030.596	28,281.902	48,083.942	11,561.347	12,690.637	795.6	22,021.197	9,044.757	26,697.395	8,971.302	38,585.447	7,561.262	6,136.169	28,960.229	11,335.903	4,455.18	11,937.021	17,615.762	15,530.349	1,629.181	27,639.192	19,851.547	21,289.702	25,305.765	26,305.724	3,670.016	1,030.739	-1,543.216	5,410.495	5,485.587	28,454.758	23,729.381	21,847.516	3,813.073	4,465.376
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,045.339	6,166.891	8,215.715	9,459.529	9,453.908	8,421.556	9,013.335	13,114.759	12,616.736	12,769.623	12,760.597	12,609.728	12,132.692	11,224.778	10,278.354	9,083.103	9,052.828	7,801.875	7,644.675	2,620.31	2,038.308	5,508.628	3,091.253	9,270.67	5,002.696	5,134.497	6,896.128	6,345.698	6,804.093	9,025.984	9,403.893	10,324.168	7,257.17	5,589.834	5,308.198	6,188.32	6,245.693	6,559.886	6,033.669	7,424.042	7,514.306	8,290.911	8,600.27	9,190.305	9,154.467	10,072.922	9,199.114	6,413.073	4,775.94	5,087.877	3,794.725	3,268.041	2,676.227	2,606.587	1,776.808	1,922.858	1,637.519	2,961.054	3,118.76	3,584.582	2,321.548	1,806.316
Overige niet-vlottende verplichtingen Numbers are in millions	22,826.592	21,739.592	21,900.547	0	0	16,870.811	16,319.429	18,457.761	17,816.077	17,372.282	16,685.73	-0	0.001	-0	8,943.161	-0	-0	13,063.273	12,609.592	-0	0	-553.145	-4,080.136	9,654.351	-25,007.565	0.001	-0	-14,986.8	-17,783.318	-36,497.198	-0.001	0.001	9,384.357	-12,390.457	-0	-17,113.625	0.001	-30,293.555	0	-0.001	-23,275.021	-6,297.422	-0	-8,529.155	-14,600.215	-12,937.447	-0.001	-25,081.895	-17,248.894	-18,898.125	-23,660.176	-22,331.254	0.001	2,605.809	7,072.333	0.001	-201.859	-23,447.31	-19,147.662	-17,814.549	855.162	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	28,871.931	27,906.483	30,116.263	28,377.515	27,492.202	25,623.367	25,663.764	31,903.52	30,763.813	30,472.905	29,777.327	30,095.205	29,042.958	27,444.772	25,758.593	23,628.293	23,040.68	21,250.937	20,629.056	14,728.019	13,557.457	16,605.983	13,691.22	18,925.021	22,024.737	22,024.469	23,336.68	22,973.268	19,989.161	23,401.922	23,857.143	31,509.42	22,937.127	20,720.574	19,852.955	21,272.09	20,716.996	20,351.778	19,094.931	16,060.21	26,199.514	35,219.392	34,945.449	34,802.956	34,375.339	34,871.606	26,732.427	10,861.656	10,521.262	8,450.293	6,731.795	7,287.336	6,392.193	17,587.511	19,408.81	20,002.142	20,417.874	13,022.505	11,755.373	7,673.31	17,064.106	16,654.947
Totaal passiva Numbers are in millions	70,072.927	78,719.574	69,598.937	69,454.346	68,482.729	73,234.472	73,770.759	73,076.085	80,144.954	84,272.727	76,426.655	69,679.608	66,325.371	67,201.638	61,380.691	59,325.799	62,296.391	60,396.607	56,138.292	52,123.947	42,329.334	53,074.23	47,856.988	84,364.201	85,043.104	83,591.472	82,925.831	69,724.892	71,183.618	98,531.439	90,359.268	82,951.729	71,571.588	65,831.62	67,619.909	69,817.76	71,949.639	80,433.205	83,357.994	82,258.833	86,006.721	85,459.097	90,388.626	86,682.403	92,754.063	91,360.915	76,947.228	52,407.32	43,519.164	41,086.137	42,135.98	46,211.495	44,799.829	38,687.648	35,769.849	42,430.318	48,254.749	60,645.523	50,472.424	39,599.599	39,607.489	43,134.694
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
Gewone aandelen Numbers are in millions	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	6,661.78	29,291.895	7,992.48	7,992.48	7,968.72	7,968.72	7,968.72	7,968.72	7,949.03	7,949.03	7,949.03	7,949.03	7,892.07	7,892.07	7,892.07	7,892.07	7,837.185	7,837.185	7,837.185	7,837.185	7,791.365	7,791.365	7,791.365	7,791.365	7,744.565	7,744.565	7,744.565	7,659.565	7,616.365	7,579.615	7,579.615	7,579.615	9,824	9,824	9,824	9,824	9,824	9,824	13,324	13,324	13,324	13,324	13,324
Ingehouden winsten Numbers are in millions	379,708.173	362,051.431	358,925.862	369,285.359	354,300.911	339,808.672	328,791.088	341,438.776	318,628.052	297,301.533	283,822.483	298,870.584	282,615.615	266,238.558	252,706.856	233,768.744	221,996.148	218,972.926	182,847.274	172,063.064	163,597.527	155,724.75	151,447.229	150,543.85	146,609.138	138,881.278	125,888.071	142,102.732	138,630.509	119,171.112	119,341.231	112,523.795	109,971.69	106,338.072	102,749.265	100,550.636	96,891.444	94,036.532	90,578.361	87,826.07	84,865.509	85,258.847	81,583.704	81,104.699	78,104.681	70,089.991	65,986.627	53,085.986	78,388.628	75,714.209	75,096.76	64,046.094	59,711.229	55,196.688	83,931.144	78,479.028	73,878.037	62,283.371	56,153.645	51,003.248	52,806.406	49,822.356
Overige gereserveerde algehele resultaten Numbers are in millions	11,296.763	8,710.109	9,015.605	8,713.89	8,738.044	8,451.637	8,693.4	8,900.334	8,893.516	9,023.799	9,810.252	9,838.995	9,666.752	10,168.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6,401.772	-1,444.062	3,363.984	-18,036.63	-13,262.463	-7,697.614	-2,297.702	-20,636.954	-13,334.496	-8,122.699	-4,307.451	-4,307.451	-52.77	-1,796.526	8,205.496	12,716.607	12,292.026	6,230.89	35,046.244	41,815.845	17,083.262	33,228.244	38,250.159	39,512.488	40,367.721	40,721.167	47,218.784	48,070.621	49,136.623	57,485.919	56,185.047	52,688.906	41,864.764	36,674.134	35,476.68	32,240.975	31,976.561	32,178.442	31,314.934	30,794.11	30,573.748	31,587.298	32,786.293	31,469.382	31,896.043	30,811.746	30,860.531	25,047.326	-7,685.697	-6,897.998	-8,354.004	24,907.757	23,780.997	23,227.864	-11,232.862	-10,762.479	-11,279.723	23,296.292	23,150.547	24,939.59	23,764.107	22,524.642
Totaal eigen vermogen van aandeelhouders Numbers are in millions	391,264.944	375,979.258	377,967.232	366,624.399	356,438.272	347,224.475	341,848.565	336,363.937	320,848.852	304,864.413	295,987.064	311,063.908	298,891.377	281,272.346	267,574.132	253,147.13	240,949.954	231,865.596	224,555.298	220,540.689	209,972.684	196,945.474	197,689.868	198,025.058	194,945.579	187,571.165	181,075.575	198,122.383	195,716.162	184,606.061	183,475.308	173,104.771	159,728.524	150,904.276	146,118.015	140,628.796	136,705.19	134,052.159	129,730.48	126,411.545	123,230.622	124,637.51	122,161.362	120,318.646	117,745.289	108,646.302	104,506.723	85,749.677	78,282.546	76,395.826	74,322.371	98,777.851	93,316.226	88,248.552	82,522.282	77,540.549	72,422.314	98,903.663	92,628.192	89,266.838	89,894.513	85,670.998
Totaal eigen vermogen Numbers are in millions	391,264.944	375,979.258	377,967.232	366,624.399	356,438.272	347,224.475	341,848.565	336,363.937	320,848.852	304,864.413	295,987.064	311,063.908	298,891.377	281,272.346	267,574.132	253,147.13	240,949.954	231,865.596	224,555.298	220,540.689	209,972.684	196,945.474	197,689.868	231,637.919	227,802.905	218,504.874	207,176.945	234,957.69	232,696.191	238,123.606	239,214.392	224,935.029	179,493.347	169,178.311	163,574.741	157,188.435	152,646.104	149,331.748	145,277.457	141,340.355	137,676.016	139,311.59	136,056.039	133,881.336	130,946.936	121,479.261	116,618.289	85,749.677	78,282.546	76,395.826	74,322.371	98,777.851	93,316.226	88,248.552	82,522.282	77,540.549	72,422.314	98,903.663	92,628.192	89,266.838	89,894.513	85,670.998
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	461,337.871	454,698.831	447,566.169	436,078.745	424,921.001	420,458.947	415,619.325	409,440.022	400,993.806	389,137.14	372,413.719	380,743.516	365,216.747	348,473.984	328,954.823	312,472.93	303,246.345	292,262.203	280,693.59	272,664.636	252,302.017	250,019.704	245,546.856	316,002.12	312,846.009	302,096.346	290,102.776	304,682.582	303,879.809	336,655.045	329,573.66	307,886.758	251,064.935	235,009.932	231,194.65	227,006.195	224,595.743	229,764.953	228,635.45	223,599.188	223,682.737	224,770.688	226,444.664	220,563.739	223,700.998	212,840.176	181,453.951	138,156.997	121,801.71	117,481.963	116,458.351	144,989.346	138,116.055	126,936.2	118,292.131	119,970.867	120,677.063	159,549.186	143,100.616	128,866.437	129,502.002	128,805.692

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