Bukwang Pharmaceutical Co., Ltd. (003000.KS)

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003000.KS
Financiële Gegevens

4360 (KRW) • At close November 13, 2024

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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	2013 Q4	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	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109,206.997	162,459.42	151,227.173	81,308.942	68,299.761	69,795.775	85,516.748	74,757.617	85,716.608	89,761.72	82,777.135	78,132.817	82,438.427	92,196.915	79,290.78	81,991.653	80,064.836	73,523.446	37,584.814	51,789.631	62,481.108	113,006.175	100,399.748	97,290.165	67,557.105	15,978.967	24,158.38	27,472.554	27,856.563	33,278.088	41,073.231	46,102.232	47,355.388	77,577.755	67,510.329	72,190.835	73,802.555	89,489.654	67,637.587	83,105.022	79,804.287	57,656.83	79,624.354	28,871.654	91,549.857	83,534.838	69,546.384	29,385.664	19,303.316	20,623.136	17,070.096	22,809.746	23,061.409	25,367.836	22,130.9	15,638.69	22,903.282	20,191.277	27,778.103	20,684.834	55,735.9	31,706.019	36,584.623
Kortetermijnbeleggingen Numbers are in millions	0	0	124,000	5,000	39,000	40,000	-1,068.711	25,000.001	2,000	1,000	1,500	1,700	-1,683.954	-94.751	10,300	7,023	8,404.901	0	0	0	0	0	0	0	0	0	0	0	162.966	0	0	0	878.54	0	0	0	628.165	0	15,428	428	882.964	20,065.462	1,011.885	48,011.885	6.725	1,174.144	5,005.105	0	1,962	5,417.745	5,550.376	399.52	352.83	5,352.18	8,401.26	8,364.108	3,352.39	10,341.252	5,251.092	5,396.092	3,537.76	28,264.42	272.294
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	109,206.997	162,459.42	151,227.173	86,308.942	68,299.761	69,795.775	85,516.748	99,757.618	87,716.608	90,761.72	84,277.135	79,832.817	82,438.427	92,196.915	89,590.78	89,014.653	88,469.737	73,523.446	37,584.814	51,789.631	62,481.108	113,006.175	100,399.748	97,290.165	67,557.105	15,978.967	24,158.38	27,472.554	28,019.529	33,278.088	41,073.231	46,102.232	48,233.928	77,577.755	67,510.329	72,190.835	74,430.72	89,489.654	83,065.587	83,533.022	80,687.251	77,722.292	80,636.239	76,883.539	91,556.582	84,708.982	74,551.489	29,385.664	21,265.316	26,040.881	22,620.472	23,209.266	23,414.239	30,720.016	30,532.16	24,002.798	26,255.672	30,532.529	33,029.195	26,080.926	59,273.66	59,970.439	36,856.917
Nettovorderingen Numbers are in millions	22,378.476	23,759.417	35,729.277	58,296.353	84,320.153	90,235.971	87,950.195	78,010.111	79,496.676	83,612.786	95,550.366	85,988.155	100,436.054	97,772.454	103,675.366	101,420.328	108,174.486	103,101.828	102,802.664	88,493.845	88,768.306	85,110.375	86,559.884	97,356.691	65,321.938	59,760.56	60,204.046	55,505.193	50,850.131	47,449.389	50,356.202	45,432.189	46,158.011	42,484.003	44,272.165	40,191.528	35,133.969	33,638.946	36,079.875	36,738.651	37,338.136	37,228.696	0	57,361.651	59,784.223	0	70,004.439	0	0	0	0	0	0	0	86,693.133	84,156.465	75,874.328	0	66,532.95	59,995.359	54,727.9	52,348.381	48,174.209
Voorraad Numbers are in millions	50,682.422	52,589.75	56,831.838	61,646.669	46,493.81	44,901.483	38,606.543	40,958.152	44,184.497	41,222.591	39,294.486	48,449.876	53,111.032	54,555.302	51,374.618	55,122.054	55,273.848	52,401.655	44,137.168	44,324.169	42,017.55	41,248.833	34,219.603	39,140.669	41,439.085	42,536.114	39,613.061	39,537.686	41,075.352	41,545.532	39,351.585	42,021.175	41,835.036	40,102.709	38,310.9	32,964.401	31,938.012	31,458.507	30,372.634	29,559.622	27,497.623	29,129.118	29,664.588	26,109.73	21,961.911	23,844.936	24,909.531	30,098.732	29,345.955	33,269.109	36,553.407	37,887.612	36,053.587	37,317.359	38,048.943	39,736.081	38,622.59	40,826.475	36,907.094	35,837.966	33,035.78	24,340.378	21,927.801
Overige vlottende activa Numbers are in millions	8,756.569	10,118.97	6,764.12	8,020.981	6,888.362	6,365.591	6,667.773	5,927.361	5,314.841	5,625.84	6,863.128	4,652.357	4,914.427	3,512.281	3,568.581	3,088.084	118,850.986	9,026.746	1,873.321	1,034.797	1,202.282	764.49	752.65	3,194.681	704.299	443.002	619.315	802.86	1,796.838	3,071.484	4,092.649	4,548.443	4,307.802	4,270.976	1,666.411	885.467	386.705	684.317	925.552	700.298	301.706	925.544	54,820.074	57,361.652	59,784.224	58,827.384	70,004.438	94,064.942	99,726.646	97,279.666	95,623.727	94,016.212	92,214.53	91,523.049	86,693.134	84,156.466	75,874.329	69,085.646	66,532.949	59,995.358	54,727.899	52,348.38	48,241.394
Totaal vlottende activa Numbers are in millions	191,024.464	248,927.557	254,178.523	214,272.944	206,002.085	206,785.597	218,741.259	224,653.243	212,218.807	216,478.859	220,095.332	218,923.205	236,687.128	245,116.749	248,209.345	246,164.565	262,594.572	238,053.674	186,397.967	185,499.277	194,253.604	239,659.039	221,637.864	236,982.206	175,022.427	118,549.067	124,331.106	123,022.348	121,741.85	124,818.186	134,014.854	137,602.02	140,534.777	164,435.443	151,759.804	146,232.231	141,889.406	155,271.424	150,443.648	150,531.593	145,824.716	145,005.65	165,120.901	160,354.922	173,302.717	167,381.302	169,465.458	153,549.338	150,337.917	156,589.656	154,797.606	155,113.09	151,682.356	159,560.424	155,274.237	147,895.345	140,752.591	140,444.65	136,469.238	121,914.25	147,037.339	136,659.197	107,026.112
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	121,653.021	122,069.942	122,788.51	123,722.807	123,778.229	123,676.629	123,960.35	122,659.516	122,863.76	123,589.008	124,531.104	103,532.103	104,523.279	105,172.776	106,298.457	108,323.131	109,362.776	127,870.571	128,809.267	127,991.314	129,383.497	129,297.238	128,545.118	120,594.662	58,859.87	59,932.545	60,233.784	60,356.454	59,757.512	60,317.577	60,948.802	60,694.778	61,372.048	60,913.572	61,755.25	63,087.555	62,590.894	62,304.462	62,747.241	63,465.249	63,428.354	64,517.492	66,827.868	68,158.87	69,688.374	70,894.282	71,653.052	74,442.583	74,755.192	76,605.63	76,387.651	77,749.228	73,870.036	74,262.452	72,569.153	72,485.136	72,824.812	71,900.376	65,079.776	58,769.247	42,632.11	38,161.212	33,957.272
Goodwill Numbers are in millions	0	894.55	878.733	1,629.142	1,629.977	1,884.021	834.505	0	0	0	828.704	0	0	0	827.05	0	0	0	796.772	0	0	0	786.547	796.803	0	807.848	788.914	832.742	0	735.693	782.653	758.219	0	788.17	788.17	0	0	0	0	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	5,818.567	9,376.202	9,177.45	7,947.348	7,958.646	6,318.609	6,156.588	7,171.561	6,987.893	7,004.157	6,151.418	7,088.758	7,000.954	7,109.472	6,171.958	10,631.375	10,570.166	10,531.602	9,584.714	10,448.605	10,455.123	8,980.259	8,182.833	8,663.201	12,995.907	12,411.703	12,513.48	12,861.912	13,731.505	11,173.931	11,186.67	11,290.605	12,522.62	11,924.002	9,998.789	11,207.559	11,409.42	11,666.288	11,925.864	7,986.531	8,217.079	8,625.696	10,921.193	11,014.579	12,988.727	12,938.209	13,373.83	14,072.799	13,775.646	10,579.98	10,042.17	9,673.591	8,843.225	8,538.933	7,750.695	7,262.503	7,117.724	2,655.475	2,733.146	2,843.481	2,993.613	3,091.406	3,265.352
Goodwill en immateriële activa Numbers are in millions	5,818.567	894.55	10,056.183	9,576.49	9,588.623	8,202.63	6,991.093	7,171.561	6,987.893	7,004.157	6,980.122	7,088.758	7,000.954	7,109.472	6,999.008	10,631.375	10,570.166	10,531.602	10,381.486	10,448.605	10,455.123	8,980.259	8,969.38	9,460.004	12,995.907	13,219.551	13,302.394	13,694.654	13,731.505	11,909.624	11,969.323	12,048.824	12,522.62	12,712.172	10,786.959	11,207.559	11,409.42	11,666.288	11,925.864	7,986.531	8,217.079	8,625.696	10,921.193	11,014.579	12,988.727	12,938.209	13,373.83	14,072.799	13,775.646	10,579.98	10,042.17	9,673.591	8,843.225	8,538.933	7,750.695	7,262.503	7,117.724	2,655.475	2,733.146	2,843.481	2,993.613	3,091.406	3,265.352
Langetermijnbeleggingen Numbers are in millions	23,156.095	32,569.945	31,626.252	29,370.765	33,559.224	34,960.026	37,664.712	14,406.686	36,543.859	37,338.326	36,842.63	33,063.526	35,685.658	31,993.494	25,639.343	32,634.597	25,667.734	0	0	0	0	0	0	0	40,162.255	41,275.619	38,358.515	0	32,255.114	28,903.26	30,694.418	0	31,849.779	28,619.145	29,357.193	0	15,560.868	0	-3,727.241	10,592.698	9,643.597	-10,000.986	8,591.375	-39,620.994	5,458.328	4,420.194	328.187	0	2,122.825	-2,282.304	-2,531.374	2,666.397	2,781.567	-2,200.231	-5,172.17	-5,070.868	40.996	-7,044.708	-1,884.758	-1,761.115	100.848	-24,628.126	3,452.725
Belastingvorderingen Numbers are in millions	-0	9,376.201	17,885.285	14,525.479	-33,559.224	-34,960.026	6,029.416	2.435	1.826	3.678	3.635	10.575	9.103	7.477	7.267	7,471.478	16,773.513	0	0	0	0	0	0	0	8.377	5.97	3.827	6.019	9.685	9.043	6.689	1.025	1.719	1.713	0.984	0	0	0	0	0	882.964	20,065.462	0	0	0	0	5,005.105	0	3,757.776	217.569	215.554	183.532	94.734	128.552	586.656	650.343	835.721	940.768	1,437.282	724.996	887.432	1,123.747	872.944
Overige niet-vlottende activa Numbers are in millions	7,543.189	8,674.701	-7,517.703	2,811.098	47,505.877	46,971.812	7,542.359	28,901.742	7,149.595	7,824.694	8,963.76	3,383.954	-0	1,867.179	13,815.321	-0	367.228	43,479.312	62,945.837	54,996.287	67,889.161	103,130.262	134,463.013	163,954.688	839.007	912.251	-0	40,453.141	162.966	0.001	-0	33,125.13	878.54	0.001	0	23,055.763	628.165	12,719.864	15,428	428	-0.001	0	1,011.885	48,011.885	6.725	1,174.144	-0.001	5,626.335	-0.001	9,941.523	10,353.647	5,306.642	5,253.752	10,251.103	13,291.081	13,254.172	8,360.274	15,584.135	10,632.976	10,622.976	8,075.643	32,797.975	4,707.092
Totaal niet-vlottende activa Numbers are in millions	158,170.872	173,585.34	174,838.527	180,006.639	180,872.729	178,851.071	182,187.93	173,141.94	173,546.934	175,759.863	177,321.251	147,078.916	147,218.995	146,150.398	152,759.397	159,060.581	162,741.418	181,881.485	202,136.59	193,436.207	207,727.78	241,407.759	271,977.511	294,009.354	112,865.416	115,345.936	111,898.521	114,510.268	105,916.782	101,139.505	103,619.232	105,869.757	106,624.706	102,246.603	101,900.387	97,350.877	90,189.347	86,690.614	86,373.864	82,472.478	82,171.993	83,207.664	87,352.321	87,564.34	88,142.154	89,426.829	90,360.173	94,141.717	94,411.438	95,062.398	94,467.648	95,579.39	90,843.314	90,980.809	89,025.415	88,581.286	89,179.527	84,036.046	77,998.422	71,199.585	54,689.646	50,546.214	46,255.385
Totaal activa Numbers are in millions	349,195.337	422,512.897	429,017.049	394,279.583	386,874.814	385,636.668	400,929.189	397,795.183	385,765.741	392,238.721	397,416.583	366,002.12	383,906.123	391,267.147	400,968.742	405,225.146	425,335.989	419,935.16	388,534.557	378,935.484	401,981.384	481,066.798	493,615.375	530,991.56	287,887.843	233,895.003	236,229.626	237,532.616	227,658.632	225,957.69	237,634.086	243,471.777	247,159.483	266,682.046	253,660.191	243,583.108	232,078.753	241,962.038	236,817.512	233,004.071	227,996.709	228,213.314	252,473.222	247,919.262	261,444.869	256,808.131	259,825.631	247,691.055	244,749.355	251,652.054	249,265.254	250,692.48	242,525.67	250,541.233	244,299.652	236,476.631	229,932.118	224,480.696	214,467.66	193,113.835	201,726.985	187,205.41	153,281.497
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,281.264	1,738.25	2,368.355	6,873.98	10,424.325	10,915.082	16,529.807	10,866.301	10,898.496	8,586.705	7,420.605	9,133.992	11,275.544	8,270.063	10,156.683	7,408.343	14,599.861	12,278.411	9,890.334	6,638.068	7,644.63	6,468.459	4,339.724	5,602.632	5,771.115	5,220.292	4,682.19	3,577.784	3,601.184	3,819.908	3,278.507	3,603.97	4,475.224	5,538.759	3,413.724	3,070.534	3,028.118	3,340.966	2,959.627	4,098.829	4,760.498	2,997.228	5,694.561	5,096.653	5,238.757	7,894.074	8,217.096	5,775.143	6,898.593	4,610.667	6,734.727	7,184.253	9,687.445	7,423.778	8,895.834	8,572.16	8,391.549	10,840.116	6,631.918	6,033.196	10,294.361	7,375.041	7,395.57
Kortlopende schulden Numbers are in millions	298.979	326.702	217.604	244.629	302.531	350.863	-9,282.995	10,208.605	208.605	432.171	-13,707.755	443.521	20,443.521	20,407.984	20,407.984	20,445.884	75,437.616	75,434.298	-21,101.868	0	13,008.18	17.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000	20,000	0	0	0	20,000	20,000	20,000	30,000	30,000	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	240.041	100.647	357.472	89.919	897.846	1,589.871	6,904.936	1,447.172	1,329.917	2,363.875	7,547.545	481.828	38.238	5,693.339	10,314.559	6,013.449	5,609.477	6,472.689	6,720.122	5,454.102	11,216.953	18,814.731	21,555.553	43,368.895	9,925.799	2,288.615	2,922.818	2,448.873	2,217.629	4,337.677	3,760.712	3,162.468	4,206.401	7,461.072	6,394.954	4,952.772	2,697.688	5,306.22	5,298.647	4,370.198	3,295.632	6,306.425	5,766.931	6,527.542	3,904.769	1,189.395	1,830.104	5,409	7,210.64	8,469.215	5,752.851	6,946.112	6,240.361	6,130.809	5,539.223	7,381.849	7,521.851	2,533.938	7,334.156	10,074.525	12,415.867	13,331.658	10,265.548
Uitgestelde opbrengsten Numbers are in millions	240.041	17,027.827	595.712	9,479.241	10,654.343	9,624.995	9,525.904	10,047.959	9,744.107	10,156.145	10,156.145	11,894.845	19,753.523	31,178.632	23,487.614	25,467.155	18,389.788	22,855.192	21,536.166	0	25,296.205	32,326.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,581.973	14,589.56	0	0	0	0	0	19,125.986	14,812.426	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	25,306.566	90,023.2	94,600.643	11,442.641	11,291.393	10,642.907	11,399.5	3,904.024	12,838.569	20,090.861	11,426.285	10,874.675	-17,393.987	-34,984.781	-3,162.491	-28,335.206	-16,191.259	-27,735.64	-2,697.179	15,200.965	-34,517.87	-17,184.874	12,351.889	15,758.987	15,587.903	12,608.135	11,642.209	8,117.138	9,951.214	8,899.142	9,773.763	7,963.459	9,073.962	29,467.621	9,828.364	7,460.313	8,781.631	20,711.876	8,325.042	6,442.073	8,601.968	6,566.838	20,815.041	8,062.021	8,853.94	12,122.729	13,005.32	10,440.388	8,765.096	10,656.773	9,059.576	10,419.402	7,256.079	9,870.469	8,601.092	8,166.337	9,461.852	13,735.528	10,273.721	20,173.02	12,260.239	9,950.315	8,020.689
Totaal kortlopende verplichtingen Numbers are in millions	29,366.891	92,188.799	97,544.075	28,130.41	33,570.438	33,123.718	44,603.056	46,522.02	35,019.694	41,629.757	36,994.751	32,828.861	53,870.361	61,743.868	61,204.348	56,466.781	116,235.27	112,160.141	35,883.741	27,293.135	47,944.303	40,442.343	38,247.166	64,730.514	31,284.817	20,117.042	19,247.217	14,143.795	15,770.027	17,056.727	16,812.983	14,729.897	17,755.587	42,467.452	19,637.042	15,483.619	14,507.437	29,359.062	16,583.315	14,911.1	16,658.098	15,870.49	42,276.533	39,686.216	17,997.466	21,206.198	23,052.52	41,624.531	42,874.329	43,736.655	51,547.154	54,549.767	23,183.885	23,425.056	23,036.149	24,120.346	25,375.252	27,109.582	24,239.795	36,280.741	34,970.467	30,657.014	25,681.807
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	79,371.195	79,236.562	79,169.295	30,555.663	600.163	637.666	687.88	951.002	1,047.783	1,034.842	1,114.196	1,213.46	1,306.564	1,129.143	1,138.932	1,374.339	1,446.786	1,546.45	1,643.65	35.043	10.71	10.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000	0	40,000	40,000	40,000	0	0	0	0	0	30,000	30,000	30,000	30,000	30,000	30,000	30,000	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	624.498	608.796	644.168	66,671.319	65,793.792	7,548.232	7,578.428	6,407.95	5,838.854	6,193.263	6,193.263	60,440.747	5,082.965	4,622.141	57,827.884	2,772.958	6,367.004	2,041.708	4,107.133	6,670.45	5,629.686	4,496.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,941.797	0	-36,147.562	-33,192.455	-33,010.376	0	0	0	0	0	6,144.665	-23,067.051	0	0	0	-19,234.511	-23,397.487	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,976.685	10,399.835	10,067.805	11,063.709	11,193.59	11,576.337	11,011.287	10,966.638	11,122.331	11,314.882	11,216.976	5,527.661	4,822.56	5,071.666	4,984.301	8,510.872	11,730.552	12,740.694	18,379.148	17,485.052	17,923.771	26,234.152	32,957.561	17,392.256	3,163.963	3,262.356	2,631.677	2,771.449	1,110.616	1,688.934	1,092.339	1,621.015	1,642.288	1,666.267	2,092.75	1,587.732	1,547.971	1,620.933	1,573.723	776.68	760.375	772.832	1,312.15	1,117.845	1,386.319	1,086.529	1,227.472	1,265.897	1,599.745	89.931	0	10.167	71.512	490.829	0	0	0	74.627	29.405	89.807	24.113	12.79	0
Overige niet-vlottende verplichtingen Numbers are in millions	-406.568	18,514.19	18,039.007	18,938.538	19,634.036	84,704.244	76,212.369	62,867.822	73,484.258	62,082.404	61,836.514	10,610.626	58,947.787	58,116.95	57,827.884	49,155.928	18,097.556	5,296.356	20,414.031	5,563.186	23,553.457	4,974.294	8,968.167	9,048.911	5,383.564	7,883.892	5,679.375	7,398.956	7,724.438	5,577.824	5,094.83	10,526.895	9,857.376	7,585.59	6,777.013	12,040.065	11,609.483	11,330.555	10,234.537	11,991.831	11,688.436	11,268.889	0.001	10,882.345	10,999.645	10,289.964	9,472.798	8,501.17	8,163.072	6,111.009	7,506.435	6,636.746	6,144.664	4,822.738	6,285.791	5,540.415	4,794.955	6,011.248	5,608.803	4,837.605	5,029.549	4,973.567	3,899.886
Totaal niet-vlottende verplichtingen Numbers are in millions	90,565.81	97,750.753	97,208.302	116,165.52	86,027.991	85,341.91	84,478.677	81,193.412	80,370.895	80,625.391	80,360.949	72,264.832	70,159.876	68,939.899	68,573.257	61,814.097	21,985.8	21,625.209	26,164.815	29,753.731	29,006.854	35,715.431	41,925.727	26,441.168	8,547.526	7,883.892	5,679.375	10,170.404	7,724.438	7,266.758	6,187.169	10,526.895	9,857.376	9,251.857	8,869.763	12,040.065	11,609.483	11,330.555	10,234.537	11,991.831	11,688.436	11,268.889	23,253.948	12,000.191	52,385.964	51,376.493	50,700.27	9,767.067	9,762.817	6,200.94	7,506.435	6,646.913	36,216.176	35,313.567	36,285.791	35,540.415	34,794.955	36,085.875	35,638.208	4,927.412	5,053.662	4,986.357	3,899.886
Totaal passiva Numbers are in millions	119,932.701	189,939.552	194,752.377	144,295.93	119,598.428	118,465.628	129,081.732	127,715.432	115,390.589	122,255.148	117,355.7	105,093.693	124,030.237	130,683.768	129,777.605	118,280.878	138,221.07	133,785.35	62,048.556	57,046.866	76,951.157	76,157.774	80,172.893	91,171.681	39,832.344	28,000.934	24,926.592	24,314.2	23,494.465	24,323.485	23,000.151	25,256.792	27,612.963	51,719.309	28,506.806	27,523.684	26,116.92	40,689.617	26,817.852	26,902.931	28,346.534	27,139.379	65,530.481	51,686.407	70,383.43	72,582.691	73,752.79	51,391.598	52,637.146	49,937.595	59,053.589	61,196.68	59,400.061	58,738.623	59,321.94	59,660.761	60,170.207	63,195.457	59,878.002	41,208.153	40,024.129	35,643.371	29,581.693
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	25,466.963	25,466.963	69,341.227	69,137.606	68,952.023	0	67,148.699	68,102.967	69,399.9	0	68,401.937	69,123.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	33,289.458	33,289.458	33,289.458	33,289.458	31,765.684	31,765.684	31,765.684	31,765.684	24,435.142	24,435.142	24,435.142	24,435.142	22,282.242	22,282.242	22,282.242	22,282.242	18,693.761	18,674.261	18,674.261	18,674.261	17,044.765	17,028.515	17,028.515	17,028.515	15,548.506	15,548.506	15,548.506	14,843.661	14,843.661	14,172.3	14,172.3	14,172.3	14,172.3	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	12,879.73	12,879.73	12,879.73
Ingehouden winsten Numbers are in millions	170,061.349	172,914.835	16,258.213	237,850.374	254,034.837	253,102.797	258,584.904	254,251.978	255,070.146	255,616.406	264,703.388	260,805.572	260,262.062	260,582.852	273,253.087	266,947.546	273,017.252	270,716.377	294,441.26	291,544.423	308,062.084	320,522.772	321,964.843	340,043.622	196,352.777	194,106.445	198,720.312	198,095.931	194,917.563	193,117.385	208,942.981	212,007.155	212,819.186	208,342.678	217,931.633	212,850.144	202,763.421	198,021.653	208,199.375	204,300.855	197,849.89	199,930.644	185,750.391	195,711.865	190,540.45	183,704.45	180,504.896	191,381.2	175,592.51	185,380.824	174,062.05	168,499.474	162,317.392	171,180.457	164,539.578	156,565.844	149,767.468	141,289.838	134,594.257	127,023.157	123,128.618	112,969.825	103,765.961
Overige gereserveerde algehele resultaten Numbers are in millions	-69,226.908	-71,676.154	136,966.366	-69,341.227	-69,137.606	-68,952.023	139,381.604	-67,148.699	-68,102.967	-69,399.9	140,399.368	-68,401.937	-69,123.737	11,734.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87,469.241	5,458.876	36,684.784	-30,886.916	-30,683.296	-112,936.566	-31,769.522	-96,386.725	-111,530.784	-101,230.213	-31,497.713	-116,251.605	-117,695.205	-48,411.427	-48,043.453	-24,816.127	-23,078.357	-23,078.357	-22,956.696	-1,609.152	-14,817.559	52,594.781	67,012.254	75,306.297	25,622.326	-12,953.171	-12,829.628	-13,788.624	-12,843.211	-12,843.211	-12,762.918	-13,389.087	-13,389.087	-13,593.082	-13,593.082	-13,819.235	-14,357.236	-14,281.825	-13,748.221	-15,227.237	-13,748.221	-13,700.37	-13,651.311	-13,651.311	-13,651.311	-13,651.311	-8,604.355	-8,604.355	2,997.086	2,811.022	2,627.003	7,473.713	7,285.604	7,099.541	6,915.521	6,727.413	6,471.831	6,472.788	6,472.788	11,359.911	25,694.508	25,712.484	7,054.112
Totaal eigen vermogen van aandeelhouders Numbers are in millions	224,705.675	225,109.915	226,311.356	243,365.451	259,753.534	259,007.079	263,217.374	261,415.945	260,927.554	260,188.085	269,607.668	249,357.898	248,092.587	248,573.418	258,499.091	275,420.877	286,880.434	285,896.11	326,246.221	321,700.955	325,010.209	404,883.237	413,412.238	439,785.061	248,055.5	205,894.07	211,303.034	213,218.416	204,164.167	201,634.205	214,633.934	218,214.985	219,546.52	214,962.736	225,153.386	216,059.424	205,961.833	201,272.421	209,999.66	206,101.14	199,650.175	201,073.935	186,942.741	196,232.854	191,061.439	184,225.439	186,072.841	196,299.458	192,112.209	201,714.459	190,211.666	189,495.8	183,125.609	191,802.611	184,977.712	176,815.87	169,761.912	161,285.239	154,589.658	151,905.681	161,702.856	151,562.039	123,699.803
Totaal eigen vermogen Numbers are in millions	229,262.636	232,573.345	234,264.672	249,983.654	267,276.385	267,171.04	271,847.456	270,079.75	270,375.152	269,983.574	280,060.883	260,908.427	259,875.885	260,583.379	271,191.137	286,944.268	287,114.919	286,149.81	326,486.001	321,888.618	325,030.228	404,909.024	413,442.482	439,819.879	248,055.5	205,894.07	211,303.034	213,218.416	204,164.167	201,634.205	214,633.934	218,214.985	219,546.52	214,962.736	225,153.386	216,059.424	205,961.833	201,272.421	209,999.66	206,101.14	199,650.175	201,073.935	186,942.741	196,232.854	191,061.439	184,225.439	186,072.841	196,299.458	192,112.209	201,714.459	190,211.666	189,495.8	183,125.609	191,802.611	184,977.712	176,815.87	169,761.912	161,285.239	154,589.658	151,905.681	161,702.856	151,562.039	123,699.803
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	349,195.337	422,512.897	429,017.049	387,661.381	386,874.814	385,636.668	400,929.189	397,795.183	385,765.741	392,238.721	397,416.583	366,002.12	383,906.123	391,267.147	400,968.742	405,225.146	425,335.989	419,935.16	388,534.557	378,935.484	401,981.384	481,066.798	493,615.375	530,991.56	287,887.843	233,895.004	236,229.626	237,532.616	227,658.632	225,957.69	237,634.086	243,471.777	247,159.483	266,682.045	253,660.191	243,583.108	232,078.753	241,962.038	236,817.512	233,004.071	227,996.709	228,213.314	252,473.222	247,919.261	261,444.869	256,808.13	259,825.631	247,691.056	244,749.355	251,652.054	249,265.255	250,692.48	242,525.67	250,541.234	244,299.652	236,476.631	229,932.119	224,480.696	214,467.66	193,113.834	201,726.985	187,205.41	153,281.496

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