Ilshin Spinning Co.,Ltd (003200.KS)

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003200.KS
Financiële Gegevens

7850 (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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40,566.597	70,246.94	41,749.021	24,136.589	29,007.512	40,739.602	61,921.464	15,708.917	34,546.4	12,396.35	20,152.211	30,303.254	16,471.501	18,038.231	36,017.798	23,452.432	26,734.713	31,555.463	16,750.213	19,083.731	9,786.57	19,913.64	18,388.853	14,348.859	19,697.697	16,984.948	25,931.894	11,096.241	26,445.849	32,977.121	27,698.347	22,108.133	17,873.178	30,174.725	13,721.105	18,547.548	46,281.763	27,995.182	20,300.832	18,047.742	22,216.736	11,984.447	19,243.263	15,682.59	17,278.217	11,570.169	11,918.141	1,673.469	7,292.111	2,603.78	1,112.239	14,013.763	9,037.8	1,365.134	2,804.25	4,730.767	5,123.077	3,930.817	10,237.88	8,121.102	9,828.406	9,740.144	2,294.992
Kortetermijnbeleggingen Numbers are in millions	117,703.113	77,155.85	95,330.825	101,781.581	109,694.635	156,225.867	243,691.748	106,353.633	102,716.547	123,326.428	121,293.32	124,357.616	135,395.866	147,849.883	151,643.15	151,847.19	157,051.01	179,918.853	182,434.351	135,279.577	132,951.231	142,623.514	157,413.568	167,345.569	164,598.04	176,842.559	178,897.981	179,057.077	153,797.359	152,260.404	170,844.824	147,439.45	135,310.313	147,117.682	168,818.142	163,564.194	135,464.939	147,630.036	158,589.416	146,254.119	145,044.99	149,634.729	153,803.11	142,910.299	125,565.231	126,591.9	121,055.98	20,000	5,627.63	15,714.55	34,752.667	16,023.7	3,400.629	0	4,238.56	4,528.793	0	-2,316.413	0	0	3,910.085	6,580.571	5,100
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	158,269.709	147,402.79	137,079.846	125,918.17	138,702.147	196,965.469	305,613.212	122,062.55	137,262.947	135,722.778	141,445.531	154,660.87	151,867.367	165,888.114	187,660.948	175,299.622	183,785.723	211,474.316	199,184.564	154,363.308	142,737.801	162,537.154	175,802.421	181,694.428	184,295.737	193,827.507	204,829.875	190,153.318	180,243.208	185,237.525	198,543.171	169,547.583	153,183.491	177,292.407	182,539.247	182,111.742	181,746.702	175,625.218	178,890.248	164,301.861	167,261.726	161,619.176	173,046.373	158,592.889	142,843.448	138,162.069	132,974.121	21,673.469	12,919.741	18,318.33	35,864.906	30,037.463	12,438.429	1,365.134	7,042.81	9,259.56	5,123.077	3,930.817	10,237.88	8,121.102	13,738.491	16,320.715	7,394.992
Nettovorderingen Numbers are in millions	81,993.528	85,659.578	113,669.9	116,018.557	118,719.021	88,532.117	89,090.138	181,613.66	185,313.326	204,003.353	194,204.919	189,218.248	183,795.421	175,572.251	165,604.905	163,482.591	68,540.825	75,264.146	64,098.348	70,250.969	73,545.402	70,863.103	61,441.936	73,623.472	82,430.142	71,916.966	61,884.25	72,739.149	0	0	61,173.062	0	0	61,626.101	58,762.34	0	0	58,251.41	59,830.464	0	64,523.992	59,791.144	53,717.591	48,508.331	0	0	53,921.773	50,894.928	0	47,527.265	58,591.399	50,844.425	0	41,926.235	46,304.371	50,187.289	51,226.359	44,819.392	43,809.941	44,693.341	0	42,400.656	41,764.59
Voorraad Numbers are in millions	155,045.076	142,374.575	138,866.723	137,867.891	147,964.971	160,407.587	161,074.678	209,627.452	178,201.455	163,196.953	149,666.774	139,770.249	137,394.466	119,112.847	101,384.173	123,791.496	129,009.372	127,733.035	120,554.359	121,747.098	132,908.96	124,390.871	121,009.732	120,548.54	113,020.966	102,283.755	87,650.07	98,132.045	109,768.539	105,718.1	100,221.749	99,251.492	106,707.329	109,868.645	100,291.238	97,773.635	91,652.073	85,673.769	87,142.585	88,891.104	89,417.985	90,877.545	81,187.915	88,072.006	86,125.507	82,883.207	77,980.458	94,931.411	112,875.142	154,542.482	136,627.978	63,751.06	88,137.601	73,127.54	58,651.042	57,448.777	57,455.026	59,823.383	57,140.155	52,268.734	50,698.895	39,624.428	46,833.715
Overige vlottende activa Numbers are in millions	6,480.813	5,116.38	7,804.001	0	0	0.001	0	-0	0.001	0	0	-0.001	0.001	-0.002	-0.001	-0	0.002	-0	0.001	0.002	50.492	30.254	27.726	25.655	23.176	390.985	192.783	10.326	66,479.276	66,038.447	-0	62,286.152	64,721.04	-0.001	-0	68,152.193	64,205.486	-0.001	0.002	57,383.962	0.002	0.001	-0	-0.001	56,798.505	54,804.692	0.001	0.001	50,546.791	0.001	-0.001	-0.001	47,460.186	3,422.919	-0.001	-0.001	4,674.332	2	2	4,077.344	38,673.831	0.001	-0.001
Totaal vlottende activa Numbers are in millions	401,789.127	380,553.323	397,420.47	379,804.618	405,386.14	445,905.174	555,778.028	513,303.661	500,777.729	502,923.084	485,317.224	483,649.366	473,057.254	460,573.21	454,650.026	462,573.708	381,335.922	414,471.497	383,837.272	346,361.376	349,242.656	357,821.382	358,281.815	375,892.095	379,770.021	368,419.213	354,556.978	361,034.838	356,491.023	356,994.072	359,937.982	331,085.227	324,611.86	348,787.152	341,592.824	348,037.57	337,604.261	319,550.396	325,863.299	310,576.927	321,203.705	312,287.866	307,951.879	295,173.225	285,767.46	275,849.968	264,876.353	167,499.809	176,341.674	220,388.078	231,084.282	144,632.947	148,036.216	119,841.828	111,998.222	116,895.625	118,478.794	108,575.592	111,189.976	109,160.521	103,111.217	98,345.8	95,993.296
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	153,770.306	136,728.962	136,532.967	144,803.232	149,281.349	148,561.052	147,934.841	172,517.147	167,828.748	165,510.193	165,652.281	168,166.817	159,221.541	142,240.838	135,682.558	140,075.009	227,458.357	230,574.835	232,793.518	226,224.987	225,529.437	231,175.781	215,026.395	218,971.466	217,664.962	213,360.589	212,295.626	217,718.892	218,091.761	218,903.86	224,551.289	219,566.781	222,294.719	220,743.332	222,780.118	223,561.942	210,464.423	188,984.623	175,143.908	166,165.79	162,277.825	162,103.143	163,400.702	162,427.484	161,465.86	162,251.652	161,541.662	157,974.792	167,074.714	169,461.101	171,724.092	254,034.815	256,788.798	257,153.286	257,539.581	259,865.51	247,194.006	237,192.927	234,762.084	232,874.475	237,590.127	237,683.902	235,214.202
Goodwill Numbers are in millions	52	52	52	52	52	52	52	0	0	0	52	0	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.159	0.319	0.478	0.637	0.797	553.685	656.424	771.079	1.433	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	4,925.932	5,006.321	5,107.493	4,962.553	4,881.579	4,620.209	3,968.135	4,215.852	4,349.685	4,487.202	4,592.246	4,728.831	4,865.266	4,102.186	3,493.735	2,529.565	2,557.522	2,614.327	2,671.158	2,957.629	2,485.281	2,279.206	2,311.334	2,283.278	2,288.777	2,213.782	2,245.43	1,920.947	1,944.732	2,024.796	2,079.502	2,151.225	2,245.335	2,391.195	2,573.224	1,943.283	2,059.489	2,176.153	3,171.24	3,594.676	3,740.119	3,132.604	3,865.219	4,054.022	3,969.069	4,061.625	4,266.949	1,589.71	1,600.863	1,609.872	1,677.381	196.383	210.261	283.773	301.068	317.639	187.961	215.298	204.969	217.226	241.956	254.429	266.902
Goodwill en immateriële activa Numbers are in millions	52	52	5,159.493	5,014.553	4,933.579	4,672.209	4,020.135	4,215.852	4,349.685	4,487.202	4,644.246	4,728.831	4,865.266	4,102.186	3,545.735	2,529.565	2,557.522	2,614.327	2,671.158	2,957.629	2,485.281	2,279.206	2,311.334	2,283.278	2,288.777	2,213.782	2,245.43	1,920.947	1,944.732	2,024.796	2,079.661	2,151.544	2,245.813	2,391.832	2,574.021	2,496.968	2,715.913	2,947.232	3,172.673	3,594.676	3,740.119	3,132.604	3,865.219	4,054.022	3,969.069	4,061.625	4,266.949	1,589.71	1,600.863	1,609.872	1,677.381	196.383	210.261	283.773	301.068	317.639	187.961	215.298	204.969	217.226	241.956	254.429	266.902
Langetermijnbeleggingen Numbers are in millions	556,867.767	550,816.553	518,086.668	127,561.754	107,080.937	48,451.023	-75,986.23	85,053.317	86,072.986	51,946.011	56,306.012	53,784.648	36,746.127	21,047.151	9,445.73	-1,435.747	-18,735.795	-77,829.632	-71,734.018	14,693.433	24,489.654	10,412.394	-14,970.18	-52,948.654	-49,551.088	-67,207.586	-59,767.722	-69,516.315	-32,423.845	-41,910.192	-60,308.863	-23,846.846	-9,151.583	-30,511.635	-55,343.38	-61,840.167	-33,577.136	-41,426.978	-54,753.86	-44,233.083	-44,034.202	-51,292.884	-56,756.88	-48,939.058	-23,824.896	-4,146.291	-22,748.406	112,482.661	147,248.612	143,626.692	129,531.248	153,610.933	155,281.374	0	137,564.83	129,147.172	0	130,024.83	0	0	115,480.784	108,618.447	109,643.04
Belastingvorderingen Numbers are in millions	4,925.932	5,006.321	5,104.748	402,690.259	411,890.461	-48,451.023	75,986.23	-85,053.317	-86,072.986	-51,946.011	332,085.192	335,924.774	348,661.691	361,981.679	361,760.978	349,269.397	377,788.461	390,053.018	388,669.193	362,987.66	333,507.166	340,166.937	353,550.156	356,793.54	352,582.106	362,840.745	364,871.654	365,196.084	339,339.831	336,434.413	356,057.556	331,630.716	320,703.174	333,118.4	355,237.568	348,808.439	320,701.833	334,411.217	345,747.339	332,657.83	324,585.723	329,876.07	334,745.058	324,493.95	308,066.648	309,841.684	305,099.997	110,799.63	92,756.42	0	123,539.554	261.115	276.724	0	0	334.875	3,730.748	3,464.623	2,947.7	2,291.74	2,994.751	3,178.312	2,824.789
Overige niet-vlottende activa Numbers are in millions	2,072.814	2,139.165	-3,073.956	-0	-0	521,245.628	469,012.982	425,370.457	409,323.892	387,346.718	0.001	-0	-445.01	-513.093	-884.964	12,809.24	0.001	12,608.633	17,371.586	0	22,610.357	23,257.693	23,144.081	22,501.122	22,518.851	21,575.419	21,670.942	22,415.715	22,194.289	22,110.001	22,517.554	22,757.264	22,792.736	23,185.797	22,675.406	22,648.879	23,272.555	23,259.449	23,158.865	23,014.078	23,040.653	23,448.452	22,991.147	22,576.953	22,694.139	-0.001	24,273.031	381.388	0.001	103,658.873	0.001	18,078.741	5,394.034	158,922.407	6,169.358	6,461.653	121,758.714	-0.001	131,356.656	127,703.138	5,809.627	8,462.237	7,057.761
Totaal niet-vlottende activa Numbers are in millions	717,688.82	694,743.002	661,809.92	680,069.798	673,186.326	674,478.889	620,967.958	602,103.455	581,502.325	557,344.114	558,687.732	562,605.069	549,049.614	528,858.762	509,550.037	503,247.464	589,068.546	558,021.181	569,771.437	606,863.709	608,621.895	607,292.011	579,061.786	547,600.752	545,503.608	532,782.949	541,315.929	537,735.323	549,146.768	537,562.878	544,897.197	552,259.459	558,884.859	548,927.726	547,923.733	535,676.061	523,577.588	508,175.543	492,468.925	481,199.291	469,610.118	467,267.385	468,245.246	464,613.351	472,370.82	472,008.669	472,433.232	383,228.181	408,680.61	418,356.538	426,472.276	426,181.987	417,951.191	416,359.466	401,574.837	396,126.849	372,871.429	370,897.677	369,271.409	363,086.579	362,117.245	358,197.327	355,006.694
Totaal activa Numbers are in millions	1,119,477.946	1,075,296.324	1,059,230.39	1,059,874.416	1,078,572.466	1,120,384.064	1,176,745.986	1,115,407.116	1,082,280.053	1,060,267.198	1,044,004.956	1,046,254.435	1,022,106.869	989,431.972	964,200.063	965,821.172	970,404.468	972,492.678	953,608.709	953,225.086	957,864.551	965,113.393	937,343.6	923,492.847	925,273.629	901,202.162	895,872.907	898,770.161	905,637.791	894,556.949	904,835.179	883,344.687	883,496.719	897,714.878	889,516.557	883,713.631	861,181.849	827,725.94	818,332.225	791,776.219	790,813.823	779,555.251	776,197.124	759,786.576	758,138.28	747,858.637	737,309.586	550,727.99	585,022.284	638,744.617	657,556.558	570,814.934	565,987.407	536,201.294	513,573.059	513,022.474	491,350.223	479,473.269	480,461.384	472,247.1	465,228.462	456,543.128	450,999.989
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,772.631	11,185.169	14,398.119	12,046.517	8,962.09	12,698.289	18,151.138	28,108.911	25,168.295	19,221.482	28,423.369	25,604.429	16,987.608	20,474.007	13,309.822	11,749.421	10,398.438	17,950.576	14,381.66	12,469.861	16,336.024	23,703.712	15,290.982	12,964.797	21,415.601	14,646.342	18,975.2	17,828.883	14,481.132	15,927.933	18,352.171	15,085.609	12,308.229	20,590.816	19,448.355	19,302.252	16,526.892	18,639.67	24,560.962	15,543.656	17,198.289	16,205.84	13,885.594	11,670.501	11,415.249	20,025.427	21,540.271	11,546.383	8,527.57	8,030.828	37,680.779	5,872.17	12,364.923	11,114.376	7,806.604	8,330.023	9,614.413	9,332.071	12,280.252	13,737.427	10,126.311	7,557.189	6,945.182
Kortlopende schulden Numbers are in millions	119,611.515	103,431.951	87,750.717	92,065.902	98,478.763	90,670.499	99,346.665	144,434.711	103,471.564	96,777.251	88,860.339	79,257.384	87,607.976	69,660.56	84,808.706	105,722.078	120,796.517	109,464.393	92,224.423	100,539.411	99,387.456	92,708.475	78,386.349	67,417.906	60,182.278	53,444.329	47,918.304	54,320.539	60,045.671	50,277.695	50,093.06	46,654.375	44,196.006	45,836.519	43,724.512	39,979.26	29,651.822	24,568.249	23,843.828	21,188.26	21,511.485	18,470.907	19,628.206	14,166.397	17,546.384	19,061.17	18,059.998	24,997.466	29,814.444	41,351.347	28,875.291	16,168.536	24,119.082	22,491.407	24,162.982	31,659.485	32,618.358	26,498.034	23,279.753	21,828.752	25,974.519	26,146.159	27,376.089
Belastingschulden Numbers are in millions	1,302.522	139.137	781.954	256.114	948.883	29,912.14	53,005.18	1,541.743	6,744.094	10,411.746	9,873.69	6,250.506	6,324.29	5,789.875	4,430.883	3,150.629	3,468.804	4,373.558	2,722.607	3,301.422	2,567.406	5,794.46	4,906.945	4,887.255	4,955.961	4,163.423	2,951.851	2,872.871	4,213.579	8,840.947	4,219.553	1,831.793	5,804.058	4,295.802	4,472.8	3,455.149	5,045.138	4,828.306	4,167.056	4,520.512	5,589.339	5,965.859	5,507.257	4,063.217	3,542.534	2,946.4	3,641.194	0	210.039	9,820.919	18,306.815	10,188.423	7,715.642	3,375.264	886.914	0	3,471.319	2,163.166	2,663.424	1,006.72	430.446	56.004	151.384
Uitgestelde opbrengsten Numbers are in millions	693.229	853.623	921.027	18,822.585	1,203.835	1,127.876	1,210.356	1,038.56	1,379.207	1,574.014	62,127.72	59,340.809	60,678.857	62,579.743	57,286.307	59,370.281	26,657.389	28,761.542	24,865.843	22,381.809	22,859.156	30,685.525	25,476.284	24,601.871	27,223.786	25,140.881	22,164.133	20,925.155	25,647.709	32,231.743	25,220.969	24,051.876	24,556.569	31,130.664	23,035.183	24,968.576	5,045.138	22,831.681	21,167.294	4,520.512	5,589.339	5,965.859	21,498.211	19,986.687	3,542.534	19,374.327	18,894.164	0	210.039	9,820.919	18,306.815	10,188.423	7,715.642	3,375.264	9,205.835	21,756.262	3,471.319	11,284.614	2,663.424	7,952.302	5,712.022	56.004	151.384
Overige kortlopende verplichtingen Numbers are in millions	23,531.381	25,533.399	22,650.938	0	38,478.1	50,423.769	91,453.627	55,054.018	65,210.105	69,315.504	-0.002	-0.001	-0.001	0	-0.002	-0	-0.002	0.001	0.001	-0	4.033	4.034	4.033	203.49	126.42	439.776	478.883	359.007	234.199	283.454	211.971	154.266	105.701	70.567	50.752	27.764	20,015.209	9.076	0	18,634.339	18,362.918	16,886.525	0.001	-0.001	17,806.928	0.001	0	8,203.587	8,822.169	8,746.385	8,907.937	7,069.698	7,525.656	8,547.284	0.001	0.001	14,406.951	0.001	8,534.19	0.001	-0.002	5,659.949	6,884.929
Totaal kortlopende verplichtingen Numbers are in millions	159,608.756	141,004.142	125,720.8	122,935.004	147,122.788	154,920.433	210,161.786	228,636.2	195,229.171	186,888.251	179,411.426	164,202.622	165,274.44	152,714.31	155,404.833	176,841.78	157,852.343	156,176.512	131,471.926	135,391.08	138,586.67	147,101.746	119,157.648	105,188.064	108,948.085	93,671.328	89,536.52	93,433.584	100,408.711	98,720.825	93,878.171	85,946.126	81,166.505	97,628.566	86,258.802	84,277.852	71,239.061	66,048.676	69,572.084	59,886.767	62,662.031	57,529.131	55,012.012	45,823.584	50,311.095	58,460.925	58,494.433	44,747.436	47,374.222	67,949.479	93,770.822	39,298.827	51,725.303	45,528.331	41,175.422	61,745.771	60,111.041	47,114.72	46,757.619	43,518.482	41,812.85	39,419.301	41,357.584
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,435.396	4,015.359	3,866.606	4,292.993	-279.958	14,089.809	14,661.829	13,774.996	13,924.925	13,157.579	13,376.488	48,141.849	38,096.884	39,312.648	19,628.911	9,071.138	31,219.553	38,661.13	38,361.898	30,000.465	34,252.138	35,781.763	29,056.625	29,690.686	31,432.372	36,238.383	36,241.923	40,728.645	43,493.463	45,706.564	52,886.91	48,391.883	56,513.268	60,222.36	62,183.32	60,998.766	51,046.059	30,270.876	15,851.744	6,428.658	6,274.714	6,798.893	7,324.264	8,781.007	9,664.063	7,017.981	4,266.99	9,565.733	18,584.267	21,668.086	12,011.85	8,685.082	9,071.304	5,167.237	6,413.604	5,259.437	4,878.774	235.417	238.645	241.969	247.741	250.579	253.321
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,804.913	1,847.276	1,909.498	1,965.619	279.958	349.794	340.659	0	1,358.556	1,358.556	9,861.645	8,192.672	7,220.655	7,062.407	7,689.485	6,909.564	5,554.9	5,368.178	6,392.531	9,468.413	9,798.901	0	0	0	11,457.908	0	11,342.737	0	11,479.217	0	12,097.027	0	11,282.815	0	11,082.266	0	0	0	15,487.213	15,244.636	0	581.013	426.844	16,724.743	0	2,076.04	1,827.751	0	8,913.888	8,862.933	0	10,418.584	10,365.962	0	10,510.463	0	0	8,261.863	6,347.198	5,916.844	6,753.355	0	4,289.684
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	38,099.253	32,911.128	34,415.461	37,312.129	37,528.803	35,792.007	35,428.415	45,508.587	45,885.243	45,874.839	47,060.459	51,305.805	51,634.641	51,675.082	51,908.816	51,362.241	52,563.874	52,550.728	54,182.144	54,810.541	54,595.441	54,152.827	55,176.596	54,476.971	54,239.534	53,161.571	53,885.534	53,182.314	52,545.026	51,051.981	51,749.261	51,381.036	50,906.464	50,641.534	51,107.65	50,259.51	50,235.627	50,647.67	51,289.048	50,612.824	50,406.592	50,472.182	51,305.79	50,139.85	49,458.831	47,774.901	46,030.945	15,508.962	19,921.907	22,698.122	23,791.383	20,074.262	18,815.811	19,072.106	16,766.913	15,134.965	13,155.129	23,360.046	24,736.172	25,970.265	25,223.247	24,122.445	27,644.966
Overige niet-vlottende verplichtingen Numbers are in millions	12,857.631	12,220.174	12,583.238	15,512.392	16,855.781	12,172.644	11,705.468	10,879.257	10,204.323	9,153.509	0.001	0.001	0.001	-0	0.001	0	-0	-0	-0.001	0.001	-0	10,330.156	10,713.662	11,760.159	0.001	10,998.415	0	11,053.232	-0.001	11,825.513	-0	11,470.923	0.001	11,225.784	0	9,171.527	13,720.139	14,237.317	0	0.001	14,894.425	14,287.317	14,554.416	0.001	16,858.622	14,712.88	14,757.74	9,005.863	0.001	0.001	8,862.933	-0.001	-0.001	8,829.581	0.001	5,860.89	5,960.717	-0.001	-0.001	-0.001	-0.001	6,632.347	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	56,197.193	50,993.937	52,774.804	59,083.133	54,384.584	62,404.254	62,136.371	70,162.841	71,373.047	69,544.483	70,298.593	107,640.326	96,952.181	98,050.137	79,227.213	67,342.944	89,338.327	96,580.036	98,936.572	94,279.42	98,646.48	100,264.746	94,946.883	95,927.816	97,129.815	100,398.369	101,470.194	104,964.191	107,517.705	108,584.058	116,733.198	111,243.842	118,702.548	122,089.678	124,373.237	120,429.803	115,001.825	95,155.863	82,628.005	72,286.119	71,575.731	72,139.405	73,611.314	75,645.601	75,981.516	71,581.802	66,883.427	34,080.558	47,420.063	53,229.142	44,666.166	39,177.927	38,253.076	33,068.924	33,690.981	26,255.292	23,994.62	31,857.325	31,322.014	32,129.077	32,224.342	31,005.371	32,187.97
Totaal passiva Numbers are in millions	215,805.949	191,998.079	178,495.604	182,018.137	201,507.372	217,324.687	272,298.157	298,799.041	266,602.219	256,432.734	249,710.018	271,842.948	262,226.622	250,764.447	234,632.046	244,184.723	247,190.669	252,756.549	230,408.498	229,670.5	237,233.149	247,366.493	214,104.531	201,115.88	206,077.9	194,069.696	191,006.714	198,397.775	207,926.416	207,304.882	210,611.369	197,189.968	199,869.053	219,718.245	210,632.038	204,707.655	186,240.886	161,204.539	152,200.09	132,172.886	134,237.762	129,668.536	128,623.325	121,469.185	126,292.611	130,042.726	125,377.86	78,827.994	94,794.284	121,178.621	138,436.988	78,476.755	89,978.379	78,597.255	74,866.403	88,001.063	84,105.66	78,972.044	78,079.633	75,647.559	74,037.192	70,424.672	73,545.554
Eigen vermogen:
Preferente aandelen Numbers are in millions	173,368.413	173,368.413	173,368.413	0	0	519.896	0	0	5,228.935	9,064.685	0	9,685.56	12,604.032	12,785.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000
Ingehouden winsten Numbers are in millions	429,395.972	409,851.636	408,666.269	851,086.987	849,656.39	856,149.823	865,816.865	767,875.657	774,036.644	766,156.216	758,195.247	738,167.137	726,683.04	705,956.631	698,168.956	689,850.054	687,373.658	684,287.822	495,363.286	494,078.409	490,936.403	487,867.836	493,159.65	683,937.778	679,871.652	669,252.344	663,173.988	657,661.624	655,653.912	647,706.21	653,794.426	647,007.827	644,925.43	638,466.304	639,920.034	639,268.721	634,973.813	625,713.169	624,909.201	618,371.875	616,341.934	609,238.526	606,570.55	597,646.785	591,516.086	582,003.599	575,948.687	448,504.084	453,718.214	475,678.689	475,423.191	265,703.927	252,466.643	236,625.024	220,200.792	210,342.59	198,571.565	192,406.436	189,809.122	184,485.66	176,863.771	174,551.405	169,934.022
Overige gereserveerde algehele resultaten Numbers are in millions	265,109.066	264,607.419	263,161.893	3,892.124	4,708.069	-519.896	264,925.85	1,820.332	-5,228.935	-9,064.685	262,732.033	-9,685.56	-12,604.032	-12,785.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	546.611	546.611	546.611	-11,453.389	-11,453.389	13,219.934	-259,541.613	13,637.241	8,408.306	4,572.556	-259,644.203	3,951.681	1,033.209	851.983	-353.384	148.276	4,227.436	4,083.219	196,359.26	198,320.362	198,710.52	198,954.842	199,306.068	7,960.755	9,070.944	7,936.613	11,825.938	13,261.195	12,747.392	10,566.472	11,502.396	10,523.61	10,207.548	11,316.632	10,757.189	11,753.124	12,146.922	13,353.411	13,839.272	14,183.711	13,391.652	14,148.201	14,601.837	14,761.228	14,554.115	10,272.171	10,615.248	11,395.912	24,509.786	29,887.307	31,696.378	214,634.252	211,542.384	208,979.015	206,505.864	202,678.821	196,672.998	196,094.79	200,572.629	200,113.881	202,327.498	199,567.051	195,520.413
Totaal eigen vermogen van aandeelhouders Numbers are in millions	880,420.062	860,374.079	857,743.186	855,525.723	854,911.07	881,369.757	883,201.102	795,333.229	794,444.949	782,728.772	773,283.076	754,118.818	739,716.249	718,808.614	709,815.571	701,998.33	703,601.095	700,371.04	703,722.546	704,398.771	701,646.924	698,822.678	704,465.718	703,898.533	700,942.596	689,188.957	686,999.926	682,922.819	680,401.304	670,272.682	677,296.823	669,531.437	667,132.978	661,782.936	662,677.223	663,021.845	659,120.735	651,066.58	650,748.473	644,555.586	641,733.586	635,386.727	633,172.386	624,408.013	618,070.201	604,275.77	598,563.936	471,899.996	490,228	517,565.996	519,119.569	492,338.179	476,009.027	457,604.039	438,706.656	425,021.411	407,244.563	400,501.226	402,381.751	396,599.541	391,191.269	386,118.456	377,454.435
Totaal eigen vermogen Numbers are in millions	903,671.997	883,298.246	880,734.786	877,856.279	877,065.094	903,059.376	904,447.829	816,608.075	815,677.835	803,834.464	794,294.938	774,411.488	759,880.247	738,667.525	729,568.016	721,636.448	723,213.799	719,736.129	723,200.211	723,554.586	720,631.402	717,746.9	723,239.069	722,376.968	719,195.729	707,132.466	704,866.193	700,372.386	697,711.375	687,252.067	694,223.81	686,154.719	683,627.666	677,996.633	678,884.519	679,005.976	674,940.963	666,521.401	666,132.135	659,603.333	656,576.061	649,886.715	647,573.799	638,317.391	631,845.669	617,815.91	611,931.726	471,899.996	490,228	517,565.996	519,119.569	492,338.179	476,009.027	457,604.039	438,706.656	425,021.411	407,244.563	400,501.226	402,381.751	396,599.541	391,191.269	386,118.456	377,454.435
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,119,477.946	1,075,296.324	1,059,230.39	1,059,874.416	1,078,572.466	1,120,384.064	1,176,745.986	1,115,407.116	1,082,280.053	1,060,267.198	1,044,004.956	1,046,254.435	1,022,106.869	989,431.972	964,200.063	965,821.172	970,404.468	972,492.678	953,608.709	953,225.086	957,864.551	965,113.393	937,343.6	923,492.848	925,273.629	901,202.162	895,872.907	898,770.161	905,637.791	894,556.949	904,835.179	883,344.687	883,496.719	897,714.878	889,516.557	883,713.631	861,181.849	827,725.94	818,332.225	791,776.219	790,813.823	779,555.251	776,197.124	759,786.576	758,138.28	747,858.637	737,309.586	550,727.99	585,022.284	638,744.617	657,556.557	570,814.934	565,987.406	536,201.294	513,573.059	513,022.474	491,350.223	479,473.269	480,461.384	472,247.1	465,228.461	456,543.128	450,999.989

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