Ilsung Pharmaceuticals Co., Ltd. (003120.KS)

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003120.KS
Financiële Gegevens

16730 (KRW) • At close September 19, 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	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	121,959.271	131,000.565	160,085.707	221,519.66	223,385.557	280,535.825	272,920.29	347,984.428	355,327.054	45,306.583	50,844.178	50,625.164	53,573.931	48,774.933	36,219.73	24,473.429	40,708.778	40,040.905	37,278.164	730.833	1,169.566	1,443.515	1,391.931	26,453.805	31,098.131	31,384.722	29,521.99	34,758.633	33,824.481	25,496.765	19,872.85	30,329.943	25,467.499	39,926.456	7,486.464	10,316.818	55,260.215	12,438.815	6,072.365	8,800.128	26,174.918	8,666.729	7,110.466	12,990.093	49,013.66	15,859.289	6,149.644	4,508.419	6,487.229	11,003.412	4,551.835	5,157.663	10,524.059	9,699.241	6,040.497	6,779.695	12,819.25	4,197.762	6,585.143	10,391.347	6,238.865	6,265.088	5,006.545	3,641.875	4,756.751	1,600.365	5,607.938	8,885.158	10,615.192	17,771.65
Kortetermijnbeleggingen Numbers are in millions	105,214.942	105,353.599	75,334.487	25,451.967	25,351.232	27,286.472	27,010.894	20,957.653	11,124.667	10,643.058	13,242.313	13,216.324	12,990.227	3,681.348	9,025.356	14,369.363	19,327.935	14,977.073	14,688.513	41,724.526	42,227.256	48,808.327	52,523.752	16,762.007	12,966.221	8,257.8	11,249.327	10,727.575	12,033.711	13,740.532	13,887.441	13,561.79	13,755.825	18,679.988	63,434.888	63,601.854	18,605.21	88,810.593	93,610.067	68,327.276	53,212.63	87,739.629	87,725.229	85,000	50,000	0	0	0	0	0	0	0	0	0	0	0	-993.537	0	0	0	5,741.612	0	-855.297	-868.297	28,936.66	19,693.273	0	0	10,082	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	227,174.213	236,354.165	235,420.194	246,971.627	248,736.789	307,822.297	299,931.184	368,942.081	366,451.721	55,949.641	64,086.491	63,841.488	66,564.158	52,456.281	45,245.086	38,842.792	60,036.713	55,017.978	51,966.678	42,455.36	43,396.823	50,251.842	53,915.683	43,215.812	44,064.352	39,642.522	40,771.317	45,486.208	45,858.192	39,237.297	33,760.291	43,891.733	39,223.324	58,606.444	70,921.352	73,918.672	73,865.425	101,249.408	99,682.432	77,127.404	79,387.548	96,406.358	94,835.695	97,990.093	99,013.66	15,859.289	6,149.644	4,508.419	6,487.229	11,003.412	4,551.835	5,157.663	10,524.059	9,699.241	6,040.497	6,779.695	12,819.25	4,197.762	6,585.143	10,391.347	11,980.477	6,265.088	5,006.545	3,641.875	33,693.411	21,293.638	5,607.938	8,885.158	20,697.192	17,771.65
Nettovorderingen Numbers are in millions	19,121.01	21,132.924	24,790.558	21,844.02	21,767.338	19,414.848	23,333.195	15,966.766	16,242.803	206,064.745	203,371.245	203,457.623	203,959.377	206,726.511	204,829.02	202,055.804	202,943.53	207,463.723	206,206.323	207,261.11	218,517.574	209,723.573	209,783.591	213,622.092	214,073.894	218,224.522	215,015.997	0	0	216,688.979	216,300.922	0	215,155.064	0	212,825.822	0	24,425.723	0	25,467.879	25,513.181	0	27,686.721	0	0	25,264.066	0	26,674.664	0	0	0	18,877.811	19,648.047	19,262.866	22,424.009	0	21,351.294	23,053.755	27,503.716	24,490.577	23,852.168	0	28,386.279	0	26,526.765	29,225.716	30,834.959	26,036.164	29,476.75	0	25,523.39
Voorraad Numbers are in millions	31,129.035	31,386.826	31,240.779	35,037.078	28,977.3	22,815.287	20,641.295	18,292.645	15,201.946	13,247.103	12,478.266	12,714.963	13,756.209	13,547.295	13,132.378	14,746.163	14,657.352	13,222.211	14,147.009	16,062.264	15,417.018	15,305.139	15,386.048	18,843.186	17,813.732	19,359.943	23,022.722	22,793.063	20,266.942	21,197.558	20,109.534	19,143.15	19,644.589	16,228.62	17,856.89	21,099.48	19,004.631	20,054.663	17,688.842	18,577.111	17,623	17,735.823	20,130.113	16,333.66	16,754.75	18,423.246	17,870.028	17,786.408	17,676.243	18,767.248	21,376.283	17,705.765	19,819.431	19,494.727	20,452.563	19,187.161	19,380.573	23,420.624	25,542.78	17,463.945	14,800.293	16,233.601	17,964.602	16,497.707	15,956.396	15,359.472	15,840.553	13,019.169	16,965.413	14,236.105
Overige vlottende activa Numbers are in millions	346.392	1,924.417	2,491.586	-0.001	-0	0	0	13.012	16.427	28.364	28.898	31.316	30.871	34.616	41.709	55.826	73.798	103.741	120.811	79.023	329.864	456.328	336.41	284.009	351.399	0.001	-0	215,991.33	214,596.453	0.001	-0	214,329.834	-0.002	215,073.695	-0	24,138.759	-0.001	27,582.625	-0	-0.001	25,122.785	0.002	23,401.329	24,988.945	0.001	118,403.634	0.001	23,330.322	21,897.422	22,047.425	-0	0.001	0.001	-0.001	20,504.342	-0.001	-0.002	0.001	-0.001	-0.001	24,120.239	10,016.58	26,138.481	26,363.366	0.001	-0.001	0.002	9,933.497	28,585.269	15,027.281
Totaal vlottende activa Numbers are in millions	277,770.651	290,798.331	293,943.117	303,852.725	299,481.427	350,052.433	343,905.674	403,214.504	397,912.897	275,289.853	279,964.9	280,045.39	284,310.615	272,764.703	263,248.192	255,700.584	277,711.394	275,807.652	272,440.82	265,857.756	277,661.278	275,736.882	279,421.732	275,965.099	276,303.377	277,226.988	278,810.035	284,270.601	280,721.587	277,123.835	270,170.748	277,364.717	274,022.975	289,908.759	301,604.064	119,156.911	117,295.778	148,886.696	142,839.153	121,217.695	122,133.333	141,828.904	138,367.136	139,312.698	141,032.477	152,686.169	50,694.337	45,625.149	46,060.894	51,818.085	44,805.929	42,511.476	49,606.357	51,617.976	46,997.402	47,318.149	55,253.576	55,122.103	56,618.499	51,707.459	50,901.009	60,901.548	49,109.628	73,029.713	78,875.524	67,488.068	47,484.657	61,314.574	66,247.874	72,558.426
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	70,433.23	70,700.538	69,750.301	84,320.416	82,909.339	92,490.968	92,649.325	36,121.597	36,287.972	32,565.495	33,111.585	30,176.027	27,211.593	25,639.818	26,038.458	23,407.18	23,665.729	23,494.252	24,110.923	24,517.444	25,050.762	25,386.729	25,678.401	26,085.871	26,508.931	26,737.977	27,087.36	27,461.418	27,888.113	28,400.366	28,513.954	28,602.847	28,577.131	28,577.941	28,954.167	28,835.441	28,629.75	28,324.258	28,406.874	28,618.741	28,871.54	29,420.59	30,077.586	30,539.389	30,863.547	31,386.602	31,922.826	32,503.79	33,190.564	33,805.84	34,373.688	35,075.874	35,706.395	36,368.503	33,207.697	33,850.601	34,117.859	33,437.368	31,833.796	31,221.841	30,658.242	30,909.306	29,845.298	30,435.996	30,120.384	30,861.521	31,543.414	29,891.913	29,460.67	27,409.19
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	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.703	184.705	184.703	0	169.311	0	178.546	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,887.752	2,346.119	2,378.136	2,392.196	2,395.405	2,299.404	2,290.503	2,329.936	2,041.202	1,909.718	1,918.984	506.766	329.832	272.832	278.914	284.997	291.08	297.162	303.245	309.327	315.41	321.493	327.575	333.658	218.088	218.088	218.088	219.088	220.588	222.088	223.588	226.933	241.086	268.017	372.701	400.457	428.314	501.414	529.435	570.931	679.273	597.478	654.668	711.894	769.243	826.662	884.735	912.125	969.344	1,026.738	1,084.154	1,083.883	707.436	877.848	454.568	663.576	515.958	547.119	576.325	190.183	197.23	36.58	39.802	41.688	42.245	38.115	34.674	32.817	29.93	31.448
Goodwill en immateriële activa Numbers are in millions	2,887.752	2,346.119	2,378.136	2,392.196	2,395.405	2,299.404	2,290.503	2,329.936	2,041.202	1,909.718	1,918.984	506.766	329.832	272.832	278.914	284.997	291.08	297.162	303.245	309.327	315.41	321.493	327.575	333.658	218.088	218.088	218.088	219.088	220.588	222.088	223.588	226.933	241.086	268.017	372.701	400.457	428.314	686.117	714.138	755.634	863.976	782.181	839.371	896.597	953.946	1,011.365	1,069.438	1,096.828	1,154.047	1,211.441	1,268.857	1,268.588	892.139	877.848	623.879	663.576	694.504	547.119	576.325	190.183	197.23	36.58	39.802	41.688	42.245	38.115	34.674	32.817	29.93	31.448
Langetermijnbeleggingen Numbers are in millions	51,307.293	51,856.299	51,411.349	26,937.125	29,343.554	25,182.396	25,388.398	30,286.742	37,823.018	47,405.44	40,500.791	42,045.527	41,430.406	64,402.506	71,887.532	69,401.999	44,211.482	51,806.9	54,490.329	19,218.43	5,378.518	-1,004.154	-11,169.526	28,196.664	31,476.34	35,431.053	30,096.901	24,040.734	23,617.594	25,744.035	25,706.229	20,066.781	22,234.861	17,497.666	-27,337.489	156,616.445	231,419.235	110,304.523	112,800.471	204,069.981	215,882.557	118,758.855	115,650.034	122,567.14	129,476.818	0	0	0	0	0	0	0	0	0	0	0	258,001.325	0	0	0	212,863.185	0	208,859.262	272,900.321	273,627.516	378,624.3	0	0	248,472.096	0
Belastingvorderingen Numbers are in millions	-0	-2,346.119	5.092	36,806.515	36,783.695	-25,182.396	0	-30,286.742	-37,823.018	-47,405.44	15,886.242	14,816.342	14,661.661	4,407.411	9,771.419	18,115.726	23,044.478	18,459.242	18,170.862	42,207.025	42,527.565	49,290.826	53,006.251	0	0	8,800.299	11,249.327	11,270.074	12,033.711	13,740.532	0	13,997.062	0	19,115.3	0	0	0	0	93,610.067	0	0	0	87,725.229	0	0	0	0	0	0	0	0	0	0	0	117.945	51.313	18.797	0	79.203	55.404	84.766	81.407	60.134	143.534	215.917	365.415	400.098	329.102	87.063	254.853
Overige niet-vlottende activa Numbers are in millions	1,464.562	3,810.68	1,701.934	0	0.001	54,009.161	30,186.198	52,981.584	50,964.527	60,308.879	-0	-0	-0	-0	0	0	-0	-0	-0.001	-0	182.19	-0.001	-0	16,762.007	12,966.221	376.119	-0	-0.001	-0.001	-0.001	13,887.441	-0.001	13,755.825	0.001	63,434.888	63,950.91	18,954.266	89,159.649	-0	68,676.332	53,661.686	88,188.685	0	85,446.056	50,446.056	227,578.295	299,938.818	320,932.272	322,733.471	382,991.377	332,743.637	346,903.296	401,752.082	352,338.6	388,461.795	307,718.325	-0.001	301,836.636	278,220.178	269,391.298	6,696.989	201,781.64	-0.001	-0.001	29,704.697	20,634.869	414,625.794	377,257.53	10,939.649	198,295.207
Totaal niet-vlottende activa Numbers are in millions	126,092.837	126,367.517	125,246.813	150,456.252	151,431.993	148,799.533	150,514.424	91,433.117	89,293.701	94,784.091	91,417.601	87,544.662	83,633.492	94,722.567	107,976.323	111,209.901	91,212.768	94,057.555	97,075.358	86,252.226	73,454.445	73,994.893	67,842.701	71,378.2	71,169.58	71,563.536	68,651.675	62,991.313	63,760.005	68,107.02	68,331.212	62,893.622	64,808.903	65,458.925	65,424.267	249,803.253	279,431.565	228,474.547	235,531.55	302,120.688	299,279.759	237,150.311	234,292.22	239,449.182	211,740.367	259,976.262	332,931.083	354,532.89	357,078.082	418,008.658	368,386.182	383,247.758	438,350.616	389,584.951	422,411.316	342,283.815	292,832.484	335,821.123	310,709.502	300,858.726	250,500.412	232,808.933	238,804.495	303,521.538	333,710.759	430,524.22	446,603.98	407,511.362	288,989.408	225,990.698
Totaal activa Numbers are in millions	403,863.488	417,165.847	419,189.929	454,308.977	450,913.42	498,851.966	494,420.098	494,647.621	487,206.598	370,073.945	371,382.501	367,590.052	367,944.107	367,487.27	371,224.516	366,910.485	368,924.162	369,865.208	369,516.179	352,109.983	351,115.723	349,731.775	347,264.433	347,343.299	347,472.956	348,790.524	347,461.71	347,261.914	344,481.592	345,230.855	338,501.96	340,258.339	338,831.878	355,367.684	367,028.331	368,960.165	396,727.344	377,361.243	378,370.702	423,338.383	421,413.092	378,979.214	372,659.356	378,761.88	352,772.844	412,662.431	383,625.419	400,158.039	403,138.977	469,826.743	413,192.111	425,759.234	487,956.973	441,202.927	469,408.717	389,601.964	348,086.06	390,943.226	367,328.001	352,566.185	301,401.421	293,710.481	287,914.123	376,551.25	412,586.283	498,012.288	494,088.637	468,825.936	355,237.282	298,549.124
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,307.465	5,971.748	5,763.557	7,773.418	7,172.509	4,631.223	5,050.468	5,362.732	2,122.03	3,016.206	758.275	1,237.572	2,578.926	3,753.43	2,100.115	1,718.669	3,865.142	2,681.385	2,328.871	2,443.689	2,380.628	3,016.881	2,322.204	2,740.241	3,033.555	2,436.635	5,286.466	4,606.949	2,407.502	4,587.864	1,273.344	1,137.34	1,837.015	1,777.831	1,570.1	3,620.443	1,276.419	4,410.201	1,841.537	1,560.987	2,951.073	2,202.655	5,175.189	1,954.304	1,558.205	5,534.807	4,362.253	3,458.479	3,572.363	3,815.475	4,218.518	2,144.766	3,106.139	2,661.859	2,353.242	1,187.785	1,163.067	1,296.215	4,775.648	1,313.597	1,870.392	2,511.527	4,753.399	4,627.334	4,567.46	4,575.98	2,403.598	3,753.336	5,888.389	5,672.093
Kortlopende schulden Numbers are in millions	94.992	112.955	118.448	143.554	138.442	103.52	92.544	169.655	267.761	122.592	171.548	244.172	308.091	310.509	311.12	308.579	248.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,900	4,400	1,500	1,500	1,500	1,500	3,500	2,000	2,000	5,000	5,000	0	0	0	3,000	3,000	5,000	5,000	0	0	9,369.201	10,710.097	0	0	0	0
Belastingschulden Numbers are in millions	64.805	0	204.471	3,905.567	5,201.927	21,107.745	29,652.626	29,670.187	29,257.989	1,372.066	1,572.762	1,253.572	915.462	0	292.623	315.657	1,114.236	2,872.436	3,159.238	3,167.247	1,702.982	1,012.023	1,755.658	1,171.715	1,564.112	2,647.553	1,471.401	1,591.159	1,906.958	1,960.329	1,800.978	1,873.928	1,619.058	18,671.902	32,147.641	1,489.535	2,394.595	2,347.627	2,426.367	1,647.46	1,850.972	4,714.195	885.289	3,210.217	3,238.574	9,622.848	7,386.496	3,825.722	8,084.975	16,037.971	10,514.745	3,594.019	3,148.025	3,181.038	1,380.951	1,413.274	2,919.104	3,553.873	2,121.965	1,415.724	2,682.316	7,380.287	11,066.609	11,498.37	11,499.071	5,841.385	4,584.578	5,401.608	5,243.776	14,460.43
Uitgestelde opbrengsten Numbers are in millions	1	1	2	12,055.558	13,938.955	0	0	0	0	0	17,624.946	16,474.745	16,206.512	15,960.237	12,437.423	12,688.898	14,145.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,556.531	13,461.77	7,386.496	3,825.722	8,084.975	16,037.971	10,514.745	8,401.572	3,148.025	8,977.434	5,462.766	0	0	0	5,249.435	1,415.724	2,682.316	7,380.287	0	0	14,969.511	10,614.014	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	28,545.529	37,387.137	29,008.107	1,580.512	1,371.444	58,867.876	37,414.93	38,006.988	37,250.506	20,565.686	2,172.225	2,235.379	2,215.724	1,831.341	1,975.633	2,115.856	2,124.553	18,548.447	15,987.192	15,769.771	14,263.895	15,991.777	13,582.057	12,539.125	12,543.084	13,967.364	10,224.926	9,787.218	9,508.624	9,255.357	7,844.044	8,584.122	7,541.726	24,608.931	37,291.121	6,684.84	7,484.738	8,771.136	7,169.014	6,717.156	7,607.874	9,002.291	4,480.764	6,564.183	-0.001	-0.001	10,847.015	3,491.052	10,995.79	4,412.125	3,616.871	-0.001	4,514.158	-0.001	-0.001	3,990.975	6,254.946	8,453.172	0.001	3,880.896	3,475.275	6,985.322	13,684.128	14,172.43	-0.001	-0.001	8,876.907	10,128.781	10,890.57	19,345.342
Totaal kortlopende verplichtingen Numbers are in millions	30,948.985	43,472.84	34,892.112	21,553.042	22,621.35	63,602.618	42,557.942	43,539.375	39,640.296	23,704.485	20,726.994	20,191.868	21,309.253	21,855.517	16,824.291	16,832.002	20,383.826	21,229.832	18,316.063	18,213.46	16,644.523	19,008.658	15,904.261	15,279.366	15,576.639	16,403.999	15,511.392	14,394.167	11,916.126	13,843.221	9,117.388	9,721.462	9,378.741	26,386.762	38,861.222	10,305.283	8,761.157	13,181.337	9,010.551	8,278.143	10,558.947	11,204.946	9,655.953	8,518.487	11,014.735	23,396.576	24,095.765	12,275.253	24,153.128	25,765.571	21,850.134	12,546.337	12,768.322	16,639.292	12,816.007	5,178.76	7,418.013	9,749.387	13,025.084	9,610.217	13,027.983	21,877.136	18,437.527	18,799.764	28,906.171	25,900.09	11,280.505	13,882.117	16,778.959	25,017.435
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	101.314	119.618	119.678	139.532	60.735	65.743	181.807	170.672	31.184	44.151	9.52	17.37	33.185	63.673	130.384	189.02	260.93	98.62	126.501	154.346	182.19	198.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,036.698	2,804.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	896.198	960.949	900.833	959.583	1,018.333	1,077.083	1,135.833	1,194.583	1,253.333	1,312.083	1,370.833	1,429.583	1,488.333	1,527.5	1,527.5	0	0	0	404.931	1,565.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,417.98	0	4,617.18	4,617.18	4,617.18	3,347.1	3,347.1	3,347.1	3,347.1	3,347.1	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	143.062	226.899	0	3,440.132	3,436.52	4,784.794	4,977.307	5,466.615	5,243.962	2,950.722	3,365.563	2,708.678	2,873.933	2,764.607	5,218.996	4,574.915	4,134.748	4,206.553	5,179.231	5,627.312	5,683.208	5,767.323	6,030.738	6,450.658	6,492.643	6,110.829	6,909.728	6,983.143	7,145.322	7,001.967	6,759.821	7,200.182	7,057.446	7,000.963	7,302.87	34,848.025	41,517.085	36,742.608	38,429.2	48,775.162	48,201.098	38,856.475	37,938.83	39,474.298	33,244.66	43,652.149	38,159.483	44,650.828	45,106.284	60,127.333	51,715.167	60,831.216	75,044.332	66,864.285	71,344.755	53,450.362	42,487.491	45,014.54	39,846.735	37,899.606	25,266.594	21,400.49	20,940.872	44,091.588	51,621.826	75,685.157	79,951.488	73,087.286	40,792.008	24,238.424
Overige niet-vlottende verplichtingen Numbers are in millions	410.762	404.761	523.626	8,470.216	8,409.431	2,174.672	0	-0	0	0	0	636.311	306.693	96.639	47.252	1,020.695	181.628	604.314	-0	0	1,370.892	1,185.075	994.384	1,292.906	1,102.571	2,809.545	2,214.36	2,831.804	2,540.198	2,367.086	2,523.925	3,269.849	3,192.764	3,170.061	2,521.654	2,686.384	2,393.197	2,118.795	2,248.394	2,155.706	2,182.882	2,271.841	2,320.39	2,711.851	2,464.72	2,530.569	3,311.175	3,313.772	3,174.956	3,345.57	3,305.032	3,300.944	3,111.517	0.001	-0.001	2,849.065	2,852.071	3,004.552	2,772.457	2,795.081	2,667.633	2,195.549	2,059.155	2,189.31	3,258.417	3,122.889	2,823.282	3,184.143	3,178.383	2,290.838
Totaal niet-vlottende verplichtingen Numbers are in millions	1,551.335	1,712.226	1,544.138	13,009.463	12,925.019	8,102.292	6,294.947	6,831.87	6,528.479	4,306.956	4,745.916	4,791.943	4,702.145	4,452.42	6,924.131	5,784.629	4,577.307	4,909.486	5,710.663	7,347.019	7,236.29	7,150.898	7,025.123	7,743.564	7,595.214	8,920.374	9,124.088	9,814.947	9,685.52	9,369.053	9,283.746	10,470.031	10,250.21	10,171.024	9,824.525	37,534.409	43,910.282	38,861.403	40,677.594	50,930.868	50,383.98	41,128.316	40,259.22	42,186.149	35,709.38	46,182.718	41,470.658	55,382.58	48,281.24	68,090.083	59,637.379	68,749.34	81,502.949	73,248.084	77,496.537	59,646.527	48,686.662	48,019.092	42,619.192	40,694.687	27,934.227	23,596.039	23,000.027	46,280.898	54,880.243	78,808.046	82,774.77	76,271.429	43,970.391	26,529.262
Totaal passiva Numbers are in millions	32,500.32	45,185.066	36,436.249	34,562.506	35,546.37	71,704.91	48,852.889	50,371.245	46,168.776	28,011.441	25,472.91	24,983.811	26,011.397	26,307.937	23,748.423	22,616.63	24,961.133	26,139.318	24,026.726	25,560.479	23,880.814	26,159.556	22,929.384	23,022.931	23,171.853	25,324.373	24,635.48	24,209.114	21,601.646	23,212.275	18,401.134	20,191.492	19,628.951	36,557.786	48,685.746	47,839.693	52,671.439	52,042.74	49,688.145	59,209.011	60,942.927	52,333.262	49,915.173	50,704.636	46,724.116	69,579.295	65,566.422	67,657.833	72,434.368	93,855.654	81,487.514	81,295.678	94,271.271	89,887.376	90,312.545	64,825.287	56,104.675	57,768.479	55,644.276	50,304.904	40,962.21	45,473.176	41,437.554	65,080.662	83,786.415	104,708.136	94,055.275	90,153.546	60,749.35	51,546.697
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	57,062.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300
Ingehouden winsten Numbers are in millions	44,016.267	44,438.074	55,328.231	496,000.813	491,519.278	492,733.913	506,894.168	505,379.119	502,095.641	402,190.716	402,810.463	399,574.81	398,823.072	398,125.446	404,579.631	398,905.231	398,258.03	398,230.475	398,948.641	396,008.444	396,335.213	392,899.035	393,646.003	396,112.396	396,223.681	395,475.741	393,890.783	394,150.116	393,711.589	393,402.749	392,471.888	391,985.079	391,963.197	391,097.933	390,998.208	296,464.517	296,151.156	295,066.884	293,012.773	292,259.228	291,175.637	290,576.852	289,508.258	289,982.13	289,631.681	287,843.776	281,800.046	271,585.437	268,706.659	260,494.124	246,357.278	222,499.216	218,501.502	217,517.729	209,844.042	209,398.112	208,652.633	207,497.736	204,462.41	201,576.358	200,690.224	197,415.717	197,408.31	194,995.065	189,229.457	169,739.952	164,556.034	161,077.689	157,442.83	152,570.441
Overige gereserveerde algehele resultaten Numbers are in millions	403,630.144	403,825.95	403,708.692	403,864.734	403,966.847	404,108.782	400,799.702	401,023.918	401,068.842	401,144.745	402,877.086	402,809.389	402,887.595	-57,062.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-89,583.243	-89,583.243	-89,583.243	-493,419.075	-493,419.076	-482,995.639	-475,426.661	-475,426.661	-475,426.661	-474,572.957	-473,077.957	-473,077.958	-473,077.957	-70,246.113	-70,403.538	-67,911.376	-67,595.001	-67,804.586	-66,759.188	-82,758.94	-82,400.304	-82,626.816	-82,610.954	-85,092.028	-85,222.578	-85,309.59	-84,364.553	-84,397.316	-84,131.643	-84,684.169	-85,671.062	-85,218.232	-86,060.27	-85,588.035	-85,955.623	11,355.955	34,604.749	16,951.618	22,369.784	58,570.143	55,994.529	22,769.1	19,935.925	24,775.113	3,117.046	41,939.361	22,958.95	47,614.769	48,697.95	102,176.965	72,047.32	108,664.34	161,884.199	120,497.822	155,952.13	102,078.566	70,028.752	112,377.011	93,921.315	87,384.922	46,448.987	37,521.589	35,768.259	103,175.523	126,270.411	210,264.2	222,177.327	204,294.7	123,745.102	81,131.985
Totaal eigen vermogen van aandeelhouders Numbers are in millions	371,363.168	371,980.781	382,753.68	419,746.472	415,367.05	427,147.056	445,567.209	444,276.376	441,037.822	342,062.504	345,909.591	342,606.241	341,932.71	341,179.333	347,476.093	344,293.855	343,963.029	343,725.889	345,489.453	326,549.504	327,234.91	323,572.219	324,335.049	324,320.368	324,301.103	323,466.151	322,826.23	323,052.8	322,879.946	322,018.58	320,100.826	320,066.847	319,202.927	318,809.898	318,342.584	321,120.472	344,055.905	325,318.502	328,682.557	364,129.371	360,470.166	326,645.952	322,744.183	328,057.243	306,048.727	343,083.137	318,058.997	332,500.206	330,704.609	375,971.089	331,704.598	344,463.556	393,685.701	351,315.551	379,096.172	324,776.678	291,981.385	333,174.747	311,683.725	302,261.28	260,439.211	248,237.306	246,476.569	311,470.588	328,799.868	393,304.152	400,033.361	378,672.389	294,487.932	247,002.426
Totaal eigen vermogen Numbers are in millions	371,363.168	371,980.781	382,753.68	419,746.472	415,367.05	427,147.056	445,567.209	444,276.376	441,037.822	342,062.504	345,909.591	342,606.241	341,932.71	341,179.333	347,476.093	344,293.855	343,963.029	343,725.889	345,489.453	326,549.504	327,234.91	323,572.219	324,335.049	324,320.368	324,301.103	323,466.151	322,826.23	323,052.8	322,879.946	322,018.58	320,100.826	320,066.847	319,202.927	318,809.898	318,342.584	321,120.472	344,055.905	325,318.502	328,682.557	364,129.371	360,470.166	326,645.952	322,744.183	328,057.243	306,048.727	343,083.137	318,058.997	332,500.206	330,704.609	375,971.089	331,704.598	344,463.556	393,685.701	351,315.551	379,096.172	324,776.678	291,981.385	333,174.747	311,683.725	302,261.28	260,439.211	248,237.306	246,476.569	311,470.588	328,799.868	393,304.152	400,033.361	378,672.389	294,487.932	247,002.426
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	403,863.488	417,165.847	419,189.929	454,308.978	450,913.42	498,851.966	494,420.098	494,647.621	487,206.598	370,073.945	371,382.501	367,590.052	367,944.107	367,487.27	371,224.516	366,910.485	368,924.162	369,865.208	369,516.179	352,109.983	351,115.723	349,731.775	347,264.433	347,343.299	347,472.956	348,790.524	347,461.71	347,261.914	344,481.592	345,230.855	338,501.96	340,258.339	338,831.878	355,367.684	367,028.331	368,960.165	396,727.344	377,361.242	378,370.702	423,338.382	421,413.093	378,979.214	372,659.356	378,761.879	352,772.844	412,662.431	383,625.419	400,158.039	403,138.977	469,826.743	413,192.111	425,759.234	487,956.972	441,202.927	469,408.717	389,601.965	348,086.06	390,943.226	367,328.001	352,566.184	301,401.421	293,710.481	287,914.123	376,551.25	412,586.283	498,012.288	494,088.636	468,825.935	355,237.282	298,549.123

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