Yuhwa Securities co.,ltd. (003460.KS)

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003460.KS
Financiële Gegevens

2210 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	93.832	564.772	117.421	50,321.962	22,352.364	29,976.114	16,390.963	37,179.564	46,874.104	37,229.352	30,680.228	25,964.283	18,309.145	19,701.351	17,888.898	27,038.804	57,181.84	18,340.073	23,073.598	79,569.396	45,136.609	64,380.368	43,849.348	78,405.151	101,317.095	73,877.275	49,755.232	72,638.499	106,083.516	40,076.251	53,957.185	41,250.044	81,738.698	58,509.794	29,085.969	122,198.019	87,247.773	62,838.694	62,978.22	62,689.168	28,144.953	82,984.772	78,723.684	57,421.535	27,615.114	63,012.173	114,258.208	170,722.653	174,618.439	91,161.923	176,634.794	218,487.298	196,247.946	135,500.393	106,226.87	187,456.76	274,677.546	172,693.721	247,942.449	207,904.347	218,916.185	145,614.79	152,733.797	128,262.855	127,569.957	97,345.549	109,179.612	118,213.501
Kortetermijnbeleggingen Numbers are in millions	56,519	72,771	155,903	79,982	87,296.987	89,428.693	81,182.741	96,285.231	68,691.379	92,695.879	112,551.421	95,472.031	108,275.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	56,612.832	73,335.772	156,020.421	50,321.962	22,352.364	29,976.114	16,390.963	37,179.564	46,874.104	37,229.352	30,680.228	25,964.283	18,309.145	19,701.351	17,888.898	27,038.804	57,181.84	18,340.073	23,073.598	79,569.396	45,136.609	64,380.368	43,849.348	78,405.151	101,317.095	73,877.275	49,755.232	72,638.499	106,083.516	40,076.251	53,957.185	41,250.044	81,738.698	58,509.794	29,085.969	122,198.019	87,247.773	62,838.694	62,978.22	62,689.168	28,144.953	82,984.772	78,723.684	57,421.535	27,615.114	63,012.173	114,258.208	170,722.653	174,618.439	91,161.923	176,634.794	218,487.298	196,247.946	135,500.393	106,226.87	187,456.76	274,677.546	172,693.721	247,942.449	207,904.347	218,916.185	145,614.79	152,733.797	128,262.855	127,569.957	97,345.549	109,179.612	118,213.501
Nettovorderingen Numbers are in millions	72,189.053	6,108.184	11,146.494	1,525.176	4,268.256	11,227.534	29,742.229	20,731.644	27,657.138	35,780.203	37,545.001	31,323.516	24,687.641	49,003.473	34,764.432	16,176.844	22,048.158	21,241.5	18,305.337	13,636.352	18,459.39	18,005.799	10,851.996	13,142.932	40,879.891	46,212.174	34,079.865	42,380.276	35,473.505	32,022.752	35,404.217	41,992.52	26,151.923	46,244.445	41,804.606	32,027.76	53,713.656	29,779.486	40,636.376	27,428.137	24,061.248	22,051.812	36,132.011	17,570.234	20,139.09	18,916.834	48,785.389	24,446.859	33,048.016	15,831.066	53,383.958	27,858.017	5,332.618	5,245.057	5,059.599	5,322.933	8,466.355	6,116.127	8,001.461	7,293.769	10,015.841	9,685.989	7,465.536	7,893.197	13,498.633	8,754.415	11,723.917	6,364.598
Voorraad Numbers are in millions	0	0	0	102,524.962	90,332.186	104,197.554	108,981.885	114,563.746	93,486.596	133,574.272	160,414.177	136,257.461	140,262.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-128,801.885	-79,443.956	-167,166.916	-104,050.138	-90,332.186	-104,197.554	-108,981.885	-114,563.746	-93,486.596	-133,574.272	-160,414.177	-136,257.461	-140,262.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	0	50,321.962	26,620.62	41,203.649	46,133.192	57,911.208	74,531.242	73,009.555	68,225.228	57,287.799	42,996.786	68,704.824	52,653.33	43,215.648	79,229.999	39,581.573	41,378.935	93,205.749	63,595.999	82,386.167	54,701.345	91,548.083	142,196.986	120,089.45	83,835.098	115,018.775	141,557.021	72,099.004	89,361.402	83,242.564	107,890.62	104,754.239	70,890.575	154,225.78	140,961.429	92,618.18	103,614.596	90,117.305	52,206.202	105,036.584	114,855.696	74,991.769	47,754.204	81,929.007	163,043.597	195,169.511	207,666.455	106,992.989	230,018.752	246,345.315	201,580.564	140,745.45	111,286.469	192,779.693	283,143.901	178,809.848	255,943.91	215,198.116	228,932.026	155,300.779	160,199.333	136,156.052	141,068.59	106,099.964	120,903.529	124,578.099
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,703.665	5,549.152	5,621.704	5,781.599	5,760.25	5,688.542	5,694.06	5,840.791	5,968.312	6,053.252	6,152.75	6,972.557	6,903.303	6,046.794	6,247.679	6,387.288	6,315.098	6,474.926	6,349.754	6,180.595	6,244.633	6,333.749	6,430.87	6,556.159	6,680.313	5,822.077	5,914.707	5,926.759	6,997.834	7,024.494	7,138.226	7,213.673	7,300.046	7,310.671	7,437.479	7,561.769	7,676.344	7,802.739	8,673.426	8,755.626	8,870.977	8,999.555	9,027.003	9,110.214	9,232.151	9,378.219	9,494.737	9,416.082	9,488.486	10,193.88	9,864.713	9,520.907	42,092.819	42,489.072	42,889.533	43,287.475	43,658.638	44,057.189	44,508.232	44,962.203	45,417.012	45,935.012	46,479.871	46,939.698	46,491.781	46,855.181	47,235.753	47,278.615
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	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,614.996	1,622.421	1,629.846	1,637.271	1,644.696	1,191.769	1,201.559	715.058	352.857	363.557	348.143	357.558	330.258	335.929	343.419	350.338	357.847	365.357	372.866	380.375	387.884	395.393	422.704	431.478	440.733	341.366	303.622	307.8	315.448	216.358	271.862	1,001.171	786.339	809.849	684.46	871.202	895.906	956.679	989.907	1,023.135	1,065.407	1,086.4	1,131.873	1,167.296	1,493.035	1,550.34	1,602.109	1,491.114	1,515.832	1,511.691	1,587.241	714.047	744.136	796.06	868.973	944.097	845.879	912.478	979.076	1,045.675	859.83	891.56	972.443	846.034	534.8	546.35	495.758
Goodwill en immateriële activa Numbers are in millions	0	1,614.996	1,622.421	1,629.846	1,637.271	1,644.696	1,191.769	1,201.559	715.058	352.857	363.557	348.143	357.558	330.258	335.929	343.419	350.338	357.847	365.357	372.866	380.375	387.884	395.393	422.704	431.478	440.733	341.366	303.622	307.8	315.448	216.358	271.862	1,001.171	786.339	809.849	684.46	871.202	895.906	956.679	989.907	1,023.135	1,065.407	1,086.4	1,131.873	1,167.296	1,493.035	1,550.34	1,602.109	1,491.114	1,515.832	1,511.691	1,587.241	714.047	744.136	796.06	868.973	944.097	845.879	912.478	979.076	1,045.675	859.83	891.56	972.443	846.034	534.8	546.35	495.758
Langetermijnbeleggingen Numbers are in millions	0	6,468.968	6,468.968	614,541.574	616,286.748	597,917.46	612,123.06	665,371.895	659,057.343	606,190.588	621,854.738	626,505.318	637,584.366	642,196.433	625,193.998	597,360.133	576,182.86	551,786.222	521,483.593	470,118.414	542,387.942	522,925.962	536,064.702	508,185.056	540,166.171	517,845.568	515,826.329	444,884.086	413,441.695	497,466.126	501,889.448	530,678.943	507,309.625	478,486.686	494,354.215	429,401.894	431,759.493	493,822.815	479,381.902	482,382.476	512,482.33	502,605.024	470,027.104	437,884.848	561,068.965	584,865.289	538,527.179	507,529.539	555,619.508	611,888.842	634,257.098	594,975.212	639,188.735	685,572.263	631,656.036	526,914.271	436,691.44	495,115.396	570,174.001	462,176.466	444,189.165	568,001.82	434,931.778	457,455.959	441,486.024	444,567.476	437,951.285	381,713.899
Belastingvorderingen Numbers are in millions	1,258.835	1,565.917	2,032.355	2,451.737	2,632.391	0	267.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-6,962.5	-15,199.032	-15,745.447	-2,451.737	-2,632.391	-605,250.698	-267.143	-672,414.245	-665,740.713	-612,596.697	-628,371.044	-633,826.017	-644,845.227	-648,573.485	-631,777.605	-604,090.841	-582,848.297	-558,618.996	-528,198.703	-476,671.875	-549,012.951	-529,647.596	-542,890.965	-515,163.919	-547,277.963	-524,108.378	-522,082.401	-451,114.466	-420,747.33	-504,806.069	-509,244.032	-538,164.478	-515,610.841	-486,583.697	-502,601.543	-437,648.124	-440,307.039	-502,521.46	-489,012.007	-492,128.008	-522,376.442	-512,669.986	-480,140.507	-448,126.936	-571,468.412	-595,736.543	-549,572.256	-518,547.73	-566,599.107	-623,598.554	-645,633.502	-606,083.36	-681,995.601	-728,805.471	-675,341.629	-571,070.719	-481,294.175	-540,018.464	-615,594.711	-508,117.745	-490,651.852	-614,796.662	-482,303.209	-505,368.1	-488,823.839	-491,957.457	-485,733.388	-429,488.272
Totaal niet-vlottende activa Numbers are in millions	0	0	0	621,953.019	623,684.269	605,250.698	619,008.889	672,414.245	665,740.713	612,596.697	628,371.044	633,826.017	644,845.227	648,573.485	631,777.605	604,090.841	582,848.297	558,618.996	528,198.703	476,671.875	549,012.951	529,647.596	542,890.965	515,163.919	547,277.963	524,108.378	522,082.401	451,114.466	420,747.33	504,806.069	509,244.032	538,164.478	515,610.841	486,583.697	502,601.543	437,648.124	440,307.039	502,521.46	489,012.007	492,128.008	522,376.442	512,669.986	480,140.507	448,126.936	571,468.412	595,736.543	549,572.256	518,547.73	566,599.107	623,598.554	645,633.502	606,083.36	681,995.601	728,805.471	675,341.629	571,070.719	481,294.175	540,018.464	615,594.711	508,117.745	490,651.852	614,796.662	482,303.209	505,368.1	488,823.839	491,957.457	485,733.388	429,488.272
Totaal activa Numbers are in millions	776,006.508	757,707.782	802,953.283	696,681.13	676,255.736	670,259.395	689,335.17	755,269.033	765,569.392	723,626.684	734,694.87	727,148.626	722,234.276	752,095.357	719,642.91	682,844.841	687,807.179	649,067.898	620,898.131	616,314.61	639,323.173	638,998.965	624,738.65	634,483.8	717,432.619	673,911.662	635,593.499	596,252.907	592,722.132	608,863.386	630,752.238	654,154.699	656,706.229	624,413.998	608,234.092	628,272.691	619,363.694	631,670.747	628,014.72	619,649.599	611,168.648	654,086.328	631,242.239	559,964.091	655,592.339	714,539.18	750,891.556	762,260.671	817,255.185	774,632.484	920,675.074	911,820.851	903,780.324	888,394.037	810,517.02	789,388.525	776,711.141	731,255.116	885,132.419	735,640.658	728,877.887	778,659.805	669,011.002	676,217.931	662,003.96	636,566.475	660,846.614	605,687.574
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	31,600.216	16,373.908	52,016.518	29,301.684	24,306.074	47,230.798	23,750.702	32,764.122	21,843.353	18,060.368	18,784.794	31,636.179	14,189.682	15,569.136	14,918.573	43,067.701	16,756.962	27,299.923	10,701.694	41,679.258	32,601.941	273.749	209.8	29.87	0	0	5.009	5.009	8.078	8.078	5.009	5.009	558.454	922.714	5.009	1,790.749	432.994
Kortlopende schulden Numbers are in millions	153,056.563	140,643.573	142,982.01	109,508.2	96,970.39	88,630.63	90,541.75	94,647.81	97,017.95	94,963.08	94,199.55	98,502.32	99,535.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	1,401.548	503.84	797.635	942.284	1,646.148	1,346.241	534.785	771.331	1,135.968	662.498	370.374	865.82	1,148.475	1,084.735	626.197	758.225	119.009	112.318	154.957	266.859	281.927	129.963	6.757	140.04	767.93	767.93	636.489	400.29	0	0	9.53	245.042	633.131	1,412.088	454.325	777.917	683.175	314.3	840.096	1,094.636	564.905	526.956	1,488.94	1,253.041	874.233	160.592	1,017.648	823.758	869.835	1,028.946	1,577.5	1,739.996	932.508	1,678.938	2,947.899	3,580.711	2,862.147	4,070.729	5,455.702	5,226.814	1,528.972	1,812.738	3,104.766	2,802.741	4,795.761	3,588.208	3,688.976
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	1,682.822	728.556	656.055	817.645	0	0	0	139.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-153,056.563	-140,643.573	-142,982.01	-109,508.2	-96,970.39	-90,313.452	-91,270.306	-95,303.865	-97,835.595	-94,963.08	-94,199.55	-98,502.32	-99,675.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31,600.216	-16,373.908	-52,016.518	-29,301.684	-24,306.074	-47,230.798	-23,750.702	-32,764.122	-21,843.353	-18,060.368	-18,784.794	-31,636.179	-14,189.682	-15,569.136	-14,918.573	-43,067.701	-16,756.962	-27,299.923	-10,701.694	-41,679.258	-32,601.941	-273.749	-209.8	-29.87	0	0	-5.009	-5.009	-8.078	-8.078	-5.009	-5.009	-558.454	-922.714	-5.009	-1,790.749	-432.994
Totaal kortlopende verplichtingen Numbers are in millions	153,056.563	140,643.573	142,982.01	109,508.2	96,970.39	88,630.63	90,541.75	94,647.81	97,017.95	94,963.08	94,199.55	98,502.32	99,535.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,600.216	16,373.908	52,016.518	29,301.684	24,306.074	47,230.798	23,750.702	32,764.122	21,843.353	18,060.368	18,784.794	31,636.179	14,189.682	15,569.136	14,918.573	43,067.701	16,756.962	27,299.923	10,701.694	41,679.258	32,601.941	273.749	209.8	29.87	0	0	5.009	5.009	8.078	8.078	5.009	5.009	558.454	922.714	5.009	1,790.749	432.994
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	41,000	41,000	41,000	41,000	41,000	41,000	61,000	61,000	61,000	61,000	41,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,000	30,000	0	81,000	96,500	110,000	80,000	124,000	140,400	280,000	302,600	312,300	280,100	270,000	255,000	250,000	202,000	322,000	220,000	142,200	140,000	172,200	180,400	157,800	134,000	145,100	166,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	0	0	2,993.553	1,682.822	728.556	656.055	817.645	456.07	304.602	362.979	139.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	43,156.046	44,126.517	43,164.978	42,642.713	44,421.727	41,467.792	41,274.009	51,550.356	51,818.537	40,942.454	41,375.576	41,521.422	40,839.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	50,103.845	49,585.794	38,660.73	-42,642.713	-47,415.28	-43,150.614	-42,002.565	139,965.244	150,779.718	159,517.712	166,178.302	159,420.88	158,780.404	-61,000	-61,000	-61,000	-61,000	-41,000	0	0	0	0	0	0	0	0	0	0	0	0	0	31,600.216	16,373.908	52,016.518	29,301.684	24,306.074	47,230.798	23,750.702	32,764.122	21,843.353	18,060.368	-31,215.207	1,636.179	14,189.682	-65,430.864	-81,581.427	-66,932.299	-63,243.038	-96,700.077	-129,698.306	-238,320.742	-269,998.059	-312,026.251	-279,890.2	-269,970.13	-255,000	-250,000	-201,994.991	-321,994.991	-219,991.922	-142,191.922	-139,994.991	-172,194.991	-179,841.546	-156,877.286	-133,994.991	-143,309.251	-165,567.006
Totaal niet-vlottende verplichtingen Numbers are in millions	93,259.891	93,712.311	81,825.708	74,661.343	62,578.203	67,380.747	81,972.429	233,171.654	244,415.9	241,916.236	248,858.479	242,305.28	240,760.315	277,369.807	248,010.49	218,069.704	224,842.729	199,502.214	0	0	0	0	0	0	0	0	0	0	0	0	0	31,600.216	16,373.908	52,016.518	29,301.684	24,306.074	47,230.798	23,750.702	32,764.122	21,843.353	18,060.368	18,784.794	31,636.179	14,189.682	15,569.136	14,918.573	43,067.701	16,756.962	27,299.923	10,701.694	41,679.258	32,601.941	273.749	209.8	29.87	354,452.951	347,310.527	5.009	5.009	8.078	8.078	5.009	5.009	558.454	922.714	5.009	1,790.749	432.994
Totaal passiva Numbers are in millions	263,250.868	246,186.237	296,900.932	196,862.328	172,382.947	170,100.24	190,957.655	233,171.654	244,415.9	241,916.236	248,858.479	242,305.28	240,760.315	277,369.807	248,010.49	218,069.704	224,842.729	199,502.214	162,436.59	155,169.28	181,339.656	191,615.104	168,707.445	179,769.703	265,746.18	224,678.324	176,180.746	142,843.478	140,131.9	160,346.116	173,199.178	202,326.186	203,644.638	173,502.746	138,859.085	160,160.778	153,967.994	169,525.308	166,615.572	165,649.406	150,192.753	196,650.772	169,931.002	101,927.246	186,721.859	247,552.054	286,501.038	296,110.504	345,851.949	318,045.639	463,957.257	458,806.257	443,945.5	438,425.991	370,234.271	354,452.951	347,310.527	306,608.56	464,070.011	324,691.164	317,628.064	380,864.855	277,224.624	283,388.901	257,956.338	235,391.94	266,317.451	262,850.12
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425	17,476.425
Gewone aandelen Numbers are in millions	74,178.84	74,178.84	74,178.84	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415	56,702.415
Ingehouden winsten Numbers are in millions	15,649	10,742	8,704	183,897.831	181,218.803	189,854.925	187,636.662	189,040.376	188,144.98	188,822.892	191,471.156	190,642.14	190,521.557	187,957.505	188,694.859	189,053.527	187,516.498	182,171.157	190,986.978	190,802.826	190,225.784	187,218.891	194,271.062	194,813.365	193,683.805	190,662.214	194,649.346	194,080.225	193,116.151	188,161.942	197,480.375	196,504.537	194,994.231	191,855.265	199,364.793	195,441.525	194,568.541	191,252.828	193,259.2	190,397.427	195,114.742	190,355.58	188,922.683	185,383.177	190,965.862	186,809.087	183,558.048	180,706.358	185,897.799	181,064.056	177,890.612	177,110.495	183,392.12	178,820.904	175,105.727	171,186.123	179,001.909	171,921.039	166,944.293	163,011.559	169,014.276	161,077.146	151,343.574	149,705.048	157,328.613	155,372.974	151,942.384	146,433.488
Overige gereserveerde algehele resultaten Numbers are in millions	330,656.4	334,329.306	330,898.111	328,920.563	335,654.807	323,305.05	326,129.197	348,611.094	348,562.604	308,441.647	309,094.396	308,930.368	305,681.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92,271.399	74,794.974	74,794.974	-87,178.432	-87,179.66	-87,179.66	-89,567.185	-89,732.931	-89,732.931	-89,732.931	-88,908.002	-88,908.002	-88,908.002	212,589.205	208,758.721	201,542.77	201,269.112	193,215.688	193,295.723	196,163.664	193,578.892	185,986.13	187,581.304	185,721.891	183,823.794	184,392.284	190,584.567	185,150.363	185,295.241	186,176.488	185,893.846	181,145.136	183,888.52	184,877.146	195,831.373	198,491.549	196,648.318	196,713.771	193,961.108	189,423.926	191,682.314	192,901.136	198,209.714	198,474.829	203,725.777	205,999.199	206,653.629	211,264.969	211,326.597	201,343.948	204,648.365	201,725.259	202,263.864	196,968.302	190,998.182	189,570.611	176,219.865	178,546.677	179,939.275	173,759.095	168,056.707	162,538.964	166,263.964	168,945.142	172,540.169	171,622.721	168,407.939	122,225.126
Totaal eigen vermogen van aandeelhouders Numbers are in millions	512,755.639	511,521.545	506,052.351	499,818.802	503,872.789	500,159.155	498,377.515	522,097.379	521,153.493	481,710.448	485,836.391	484,843.346	481,473.961	474,725.55	471,632.42	464,775.137	462,964.45	449,565.684	458,461.541	461,145.33	457,983.517	447,383.861	456,031.206	454,714.096	451,686.439	449,233.338	459,412.753	453,409.429	452,590.232	448,517.27	457,553.061	451,828.513	453,061.591	450,911.251	469,375.007	468,111.913	465,395.7	462,145.439	461,399.148	454,000.193	460,975.895	457,435.556	461,311.237	458,036.845	468,870.479	466,987.126	464,390.517	466,150.168	471,403.236	456,586.844	456,717.817	453,014.594	459,834.824	449,968.046	440,282.749	434,935.574	429,400.614	424,646.556	421,062.408	410,949.494	411,249.823	397,794.95	391,786.378	392,829.03	404,047.622	401,174.535	394,529.163	342,837.454
Totaal eigen vermogen Numbers are in millions	512,755.639	511,521.545	506,052.351	499,818.802	503,872.789	500,159.155	498,377.515	522,097.379	521,153.493	481,710.448	485,836.391	484,843.346	481,473.961	474,725.55	471,632.42	464,775.137	462,964.45	449,565.684	458,461.541	461,145.33	457,983.517	447,383.861	456,031.206	454,714.096	451,686.439	449,233.338	459,412.753	453,409.429	452,590.232	448,517.27	457,553.061	451,828.513	453,061.591	450,911.251	469,375.007	468,111.913	465,395.7	462,145.439	461,399.148	454,000.193	460,975.895	457,435.556	461,311.237	458,036.845	468,870.479	466,987.126	464,390.517	466,150.168	471,403.236	456,586.844	456,717.817	453,014.594	459,834.824	449,968.046	440,282.749	434,935.574	429,400.614	424,646.556	421,062.408	410,949.494	411,249.823	397,794.95	391,786.378	392,829.03	404,047.622	401,174.535	394,529.163	342,837.454
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	776,006.508	757,707.782	802,953.283	696,681.13	676,255.736	670,259.395	689,335.17	755,269.033	765,569.392	723,626.684	734,694.87	727,148.626	722,234.276	752,095.357	719,642.91	682,844.841	687,807.179	649,067.898	620,898.131	616,314.61	639,323.173	638,998.965	624,738.65	634,483.8	717,432.619	673,911.662	635,593.499	596,252.907	592,722.132	608,863.386	630,752.238	654,154.699	656,706.229	624,413.998	608,234.092	628,272.691	619,363.694	631,670.747	628,014.72	619,649.599	611,168.648	654,086.328	631,242.239	559,964.091	655,592.339	714,539.18	750,891.556	762,260.671	817,255.185	774,632.484	920,675.074	911,820.851	903,780.324	888,394.037	810,517.02	789,388.525	776,711.141	731,255.116	885,132.419	735,640.658	728,877.887	778,659.805	669,011.002	676,217.931	662,003.96	636,566.475	660,846.614	605,687.574

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