Pangrim Co., Ltd. (003610.KS) - Balans per kwartaal

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003610.KS
Financiële Gegevens

3070 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	2012 Q3	2012 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,237.702	28,164.064	31,788.926	31,684.233	22,975.413	19,165.34	24,808.296	44,155.928	40,451.518	41,287.993	32,905.104	29,570.517	27,517.054	28,059.908	22,839.327	16,097.399	13,117.432	10,699.5	11,670.316	11,657.231	7,646.866	13,920.205	8,051.639	13,743.822	12,342.354	22,830.612	18,806.1	21,720.755	14,701.322	12,639.689	6,855.24	8,613.735	8,215.319	8,431.522	7,045.658	7,444.918	7,434.72	6,819.144	5,738.884	7,017.226	7,780.836	5,636.004	5,497.081	10,398.696	1,640.861	1,825.893	1,233.937	3,780.652	5,815.078	2,392.065	2,641.638	2,153.635	3,945.754	2,215.168	2,567.819	2,319.996	4,977.751	5,420.753	5,496.779	4,866.767	3,877.616
Kortetermijnbeleggingen Numbers are in millions	38,087.455	34,081.626	30,915.711	23,874.593	14,488.714	22,672.076	19,933.283	7,647.852	22,367.016	15,483.836	68,432.391	79,737.887	80,619.198	74,685.349	74,681.612	77,100.224	73,737.065	73,399.652	67,916.975	69,519.782	69,241.914	67,359.211	73,105.922	73,599.435	72,536.715	63,166.412	64,678.666	65,236.438	65,789.558	68,798.752	74,706.691	73,892.614	72,634.813	68,264.295	70,327.739	65,279.8	68,778.183	67,079.522	65,242.597	67,814.862	68,423.446	70,715.589	76,304.716	76,197.774	80,946.429	70,522.084	63,801.64	102,521.686	103,900.827	99,689.328	100,099.968	96,193.852	90,535.079	77,569.737	71,592.544	86,437.014	93,614.24	89,860.697	91,462.071	41,140.807	44,516.545
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	67,325.157	62,245.69	62,704.637	55,558.826	37,464.127	41,837.416	44,741.579	51,803.78	62,818.534	56,771.829	101,337.495	109,308.404	108,136.252	102,745.257	97,520.939	93,197.623	86,854.497	84,099.152	79,587.291	81,177.013	76,888.78	81,279.416	81,157.561	87,343.257	84,879.069	85,997.024	83,484.766	86,957.194	80,490.88	81,438.441	81,561.931	82,506.349	80,850.132	76,695.817	77,373.397	72,724.718	76,212.903	73,898.666	70,981.481	74,832.088	76,204.282	76,351.593	81,801.797	86,596.47	82,587.29	72,347.977	65,035.577	106,302.338	109,715.905	102,081.393	102,741.606	98,347.487	94,480.833	79,784.905	74,160.363	88,757.01	98,591.991	95,281.45	96,958.85	46,007.574	48,394.161
Nettovorderingen Numbers are in millions	11,031.071	12,127.984	12,418.984	14,823.546	13,881.141	14,522.519	14,215.647	16,642.291	18,969.459	22,194.94	21,306.485	18,463.351	19,207.266	23,146.815	22,766.065	24,916.76	23,469.73	26,791.215	29,129.262	30,753.37	28,525.976	28,548.575	30,333.554	30,224.481	27,539.356	28,834.559	30,395.192	31,607.4	24,656.758	26,222.986	32,562.066	29,927.571	16,027.503	0	0	20,740.526	20,058.04	21,283.97	20,684.774	22,808.525	22,989.575	24,738.57	0	27,326.104	59,417.564	55,758.173	39,640.38	33,714.56	32,342.221	26,687.227	0	24,070	23,783.977	0	0	26,894.923	0	0	0	26,507.234	27,491.869
Voorraad Numbers are in millions	36,942.796	40,899.109	44,755.091	49,584.327	54,568.724	54,881.656	53,439.721	61,393.078	53,063.707	44,840.359	40,148.005	47,376.45	37,628.069	33,916.177	30,757.691	34,554.762	34,516.049	36,018.144	34,248.324	36,470.721	35,386.085	31,892.413	34,584.65	37,283.764	38,531.553	33,733.121	36,692.69	39,696.242	38,373.818	38,068.49	39,742.064	40,763.023	39,809.729	39,732.664	44,221.558	52,960.544	52,340.732	51,376.78	50,621.842	55,977.139	58,024.598	57,116.476	56,109.257	57,419.403	24,498.934	27,352.98	30,963.221	57,285.842	61,045.798	37,054.106	35,233.524	25,653.993	22,636.068	23,501.241	27,055.113	33,296.771	24,686.683	21,356.878	20,005.818	18,386.981	17,577.768
Overige vlottende activa Numbers are in millions	222.769	358.883	1,192.663	0.001	-42	-42	0	-42	0	758.346	0	-41.999	0	1,151.783	0	-42.002	-0	1,086.718	-0	0	0	1,767.6	0.001	0	0.001	3,611.43	-0.001	0	2,599.057	3,057.438	-0.001	0.001	0.001	16,335.303	16,252.136	-0.001	0.001	-0.001	-0.001	-0	-0.001	0.001	24,965.834	0.001	0.001	-0.001	0.002	0.003	0.001	0.001	23,587.809	-0.002	-0.001	21,569.174	24,245.58	-0.001	25,973.778	27,385.864	27,235.77	5,380.816	0.002
Totaal vlottende activa Numbers are in millions	115,521.793	115,631.667	121,071.375	119,966.7	105,871.993	111,199.591	112,396.946	129,797.15	134,851.7	124,565.475	162,791.985	175,106.205	164,971.587	160,960.033	151,044.695	152,627.145	144,840.275	147,995.229	142,964.878	148,401.104	140,800.841	143,488.004	146,075.766	154,851.502	150,949.979	152,176.134	150,572.647	158,260.836	146,120.513	148,787.355	153,866.06	153,196.944	136,687.365	132,763.784	137,847.091	146,425.788	148,611.676	146,559.415	142,288.096	153,617.752	157,218.454	158,206.64	162,876.888	171,341.978	166,503.789	155,459.129	135,639.18	197,302.743	203,103.925	165,822.727	161,562.939	148,071.478	140,900.877	124,855.32	125,461.056	148,948.703	149,252.452	144,024.192	144,200.438	96,282.605	93,463.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,598.469	48,350.03	48,519.14	50,006.481	50,857.328	51,696.608	52,217.829	54,678.944	54,232.566	54,352.355	53,945.514	54,740.456	54,553.785	54,301.519	54,485.936	56,608.128	59,884.148	59,422.83	60,421.053	59,421.313	60,209.197	60,681.962	61,026.1	61,176.114	55,817.724	54,169.184	54,475.464	58,811.881	59,296.166	57,996.65	60,198.095	58,673.557	73,706.087	73,839.145	74,101.93	74,454.985	73,487.054	73,757.472	74,173.315	73,750.619	73,128.189	75,003.713	74,809.533	74,777.067	47,267.586	47,523.242	47,892.285	70,668.413	71,006.427	71,000.122	70,517.021	70,230.736	70,164.422	70,718.491	70,946.746	71,310.3	72,720.119	73,023.833	72,878.648	83,490.112	83,434.311
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
Immateriële activa Numbers are in millions	728.163	732.49	800.816	811.735	811.735	811.735	811.735	811.735	811.847	811.847	811.847	811.847	649.847	649.847	649.847	649.847	522.769	522.769	834.997	843.716	831.948	830.048	826.841	1,025.911	1,034.929	1,023.281	1,027.622	1,078.175	1,077.458	1,072.111	1,101.048	1,077.12	1,333.02	1,332.291	1,336.94	1,344.338	1,336.076	1,336.636	1,339.253	1,327.984	1,435.54	1,339.426	1,337.796	984.113	2,168.113	2,168.113	3,108.113	0.338	0.338	0.739	1.275	1.275	1.816	2.401	2.401	2.985	3.57	3.57	2,107.318	2,257.882	2,257.882
Goodwill en immateriële activa Numbers are in millions	728.163	732.49	800.816	811.735	811.735	811.735	811.735	811.735	811.847	811.847	811.847	811.847	649.847	649.847	649.847	649.847	522.769	522.769	834.997	843.716	831.948	830.048	826.841	1,025.911	1,034.929	1,023.281	1,027.622	1,078.175	1,077.458	1,072.111	1,101.048	1,077.12	1,333.02	1,332.291	1,336.94	1,344.338	1,336.076	1,336.636	1,339.253	1,327.984	1,435.54	1,339.426	1,337.796	984.113	2,168.113	2,168.113	3,108.113	0.338	0.338	0.739	1.275	1.275	1.816	2.401	2.401	2.985	3.57	3.57	2,107.318	2,257.882	2,257.882
Langetermijnbeleggingen Numbers are in millions	64,747.491	63,426.972	62,096.693	14,965.372	35,004.321	24,026.663	27,104.756	38,735.76	13,413.221	24,960.759	-68,049.442	-79,355.071	-80,239.851	-74,306.2	-74,305.343	-76,626.882	-73,190.355	-72,879.12	-64,314.05	-65,911.617	-62,987.964	-60,916.192	-67,082.558	-67,174.53	-60,325.792	-50,938.24	-52,134.822	-54,958.022	-55,524.095	-58,568.636	-64,504.523	-63,658.943	-62,534.925	-58,242.43	-60,184.193	-55,052.703	-58,414.896	-56,732.474	-54,873.487	-63,194.024	-63,801.245	-65,147.922	-70,702.409	-70,592.681	-56,768.391	-44,733.942	-38,864.171	-80,863.222	-82,249.643	-76,277.136	-73,483.616	-69,649.908	-62,196.603	-50,814.904	-45,338.124	-63,030.035	-71,379.572	-67,601.694	-69,810.975	-19,350.641	-23,157.243
Belastingvorderingen Numbers are in millions	3,274.528	3,362.603	3,674.095	3,620.488	3,661.757	3,730.12	4,216.069	3,288.519	3,508.004	3,588.703	3,287.3	3,011.252	3,069.249	3,010.233	3,387.997	3,085.083	2,738.954	2,909.213	2,444.13	2,176.712	1,277.147	1,613.795	1,952.795	1,626.282	1,815.162	1,469.464	1,536.866	1,456.591	1,589.285	2,116.541	3,106.638	3,102.978	3,548.557	3,157.147	3,228.3	3,145.561	3,532.847	3,540.274	3,734.363	3,757.829	4,065.9	4,018.038	3,756.565	3,795.631	4,205.764	4,184.72	5,311.316	3,840.566	3,830.959	3,300.078	2,814.915	2,831.423	2,710.14	3,599.424	3,721.7	5,628.118	3,905.04	3,881.484	4,110.899	3,515.423	3,600.979
Overige niet-vlottende activa Numbers are in millions	0	0	0	54,089.796	44,804.479	53,089.84	50,083.159	37,907.936	48,826.34	41,573.366	94,601.752	102,765.63	103,435.953	97,636.741	97,674.809	100,510.81	96,679.675	96,323.99	90,218.655	91,927.703	92,105.846	90,316.818	96,147.197	96,159.492	95,581.177	86,096.794	87,703.858	87,971.857	88,633.659	91,828.2	97,840.276	97,109.097	95,953.972	91,676.283	93,834.826	88,883.121	92,471.211	90,865.947	89,107.919	91,769.325	92,348.011	94,860.702	100,542.523	100,530.171	105,703.6	94,747.425	87,824.76	106,517.492	107,602.539	103,734.804	104,777.255	100,871.139	95,194.244	82,229.872	76,315.677	91,431.654	100,550.435	96,747.113	98,357.096	44,547.579	47,843.317
Totaal niet-vlottende activa Numbers are in millions	116,348.652	115,872.095	115,090.745	123,493.872	135,139.619	133,354.966	134,433.549	135,422.894	120,791.978	125,287.03	84,596.971	81,974.115	81,468.983	81,292.14	81,893.247	84,226.987	86,635.191	86,299.683	89,604.785	88,457.827	91,436.174	92,526.431	92,870.375	92,813.269	93,923.2	91,820.483	92,608.988	94,360.482	95,072.473	94,444.866	97,741.534	96,303.809	112,006.711	111,762.436	112,317.803	112,775.301	112,412.292	112,767.855	113,481.363	107,411.733	107,176.395	110,073.957	109,744.008	109,494.301	102,576.672	103,889.558	105,272.303	100,163.587	100,190.62	101,758.607	104,626.85	104,284.665	105,874.019	105,735.284	105,648.4	105,343.022	105,799.592	106,054.306	107,642.986	114,460.355	113,979.246
Totaal activa Numbers are in millions	231,870.445	231,503.762	236,162.12	243,460.572	241,011.612	244,554.556	246,830.495	265,220.044	255,643.677	249,852.505	247,388.957	257,080.32	246,440.571	242,252.172	232,937.941	236,854.131	231,475.466	234,294.912	232,569.662	236,858.931	232,237.015	236,014.435	238,946.142	247,664.771	244,873.179	243,996.617	243,181.635	252,621.318	241,192.986	243,232.222	251,607.594	249,500.753	248,694.076	244,526.22	250,164.894	259,201.088	261,023.968	259,327.27	255,769.459	261,029.485	264,394.849	268,280.597	272,620.896	280,836.279	269,080.461	259,348.687	240,911.483	297,466.329	303,294.545	267,581.334	266,189.789	252,356.143	246,774.896	230,590.604	231,109.456	254,291.725	255,052.044	250,078.498	251,843.424	210,742.96	207,443.046
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,815.795	6,244.227	5,625.621	6,997.126	8,159.189	8,227.007	6,028.96	13,683.921	10,263.03	9,315.815	7,084.269	9,684.206	5,427.503	6,451.686	0	6,170.968	4,534.887	6,943.594	0	5,919.013	5,569.666	6,383.174	0	4,616.939	6,111.986	6,088.786	3,173.606	6,538.681	0	0	5,402.34	7,415.489	6,621.832	6,314.685	6,719.896	9,765.298	9,216.778	9,101.714	6,051.538	9,169.942	4,267.445	6,006.667	31,358.423	10,617.217	10,800.941	9,317.964	7,074.546	11,708.342	14,684.341	3,262.61	3,489.871	9,601.589	2,864.484	2,095.591	7,139.543	2,108.605	3,000.624	8,156.254	8,079.205	2,600.831	7,905.889
Kortlopende schulden Numbers are in millions	12,562.854	13,852.938	17,148.411	20,155.999	16,760.445	20,435.112	23,155.645	28,498.172	25,506.881	24,012.81	22,387.252	23,002.877	22,588.959	22,284.814	17,906.681	18,736.751	17,135.103	19,808.05	18,749.811	25,001.917	20,237.989	24,884.508	30,447.29	37,633.493	36,493.7	35,896.857	39,383.152	45,907.244	40,498.324	41,304.317	49,290.58	47,140.53	47,227.921	44,435.833	40,606.961	47,500.682	46,006.214	47,290.899	49,431.47	55,038.019	58,937.807	63,130.845	41,596.725	74,929.394	55,004.656	48,505.261	32,165.43	80,792.414	86,350.612	58,552.103	62,458.277	46,351.356	41,029.925	30,146.118	31,829.846	43,907.806	34,757.028	30,281.641	27,592.408	26,597.162	24,710.494
Belastingschulden Numbers are in millions	643.852	320.844	152.235	192.814	-16.154	83.678	896.553	983.811	799.943	1,671.413	1,881.061	2,089.383	1,096.89	745.087	922.849	1,324.296	648.095	793.084	314.936	212.285	0	63.927	436.7	761.759	1,025.488	476.05	0	0	0	0	908.848	499.412	1,489.667	877.003	538.909	390.095	1,223.299	1,431.743	933.256	605.624	1,176.197	872.572	423.324	744.807	0	0	1,485.62	1,118.153	1,180.437	463.648	72.231	175.739	16.294	0	0	9,624.063	11,336.001	11,475.694	77.633	151.362	269.016
Uitgestelde opbrengsten Numbers are in millions	330.848	282.027	275.278	16,161.931	390.779	463.64	0	325.218	-10,263.03	0	-7,084.269	15,824.521	10,925.698	9,664.093	0	12,165.676	10,398.092	10,753.224	0	10,775.065	9,713.269	63.927	0	12,773.777	1,025.488	12,626.14	0	11,643.839	0	0	908.848	9,808.107	10,438.961	9,456.508	8,901.419	8,855.9	9,845.777	1,431.743	10,579.298	9,607.257	1,176.197	872.572	10,461.217	10,560.812	0	5,114.641	1,485.62	4,013.318	1,180.437	12,274.458	72.231	4,739.428	16.294	0	0	20,898.565	11,336.001	11,475.694	6,883.681	15,417.462	10,123.626
Overige kortlopende verplichtingen Numbers are in millions	14,246.98	13,816.541	15,097.046	0.001	13,819.36	14,543.209	17,406.492	15,227.571	24,335.051	14,892.462	24,374.902	-0	0	1,183.874	17,491.309	-0	0	-0	17,013.804	0	-0	9,365.876	17,065.528	0.001	10,901.739	-0.001	13,423.583	-0	13,821.391	17,022.751	12,110.486	-0	0.002	-0.001	0.001	-0.001	0.003	7,946.231	-0.001	-0.001	8,751.166	8,441.481	0.001	0	4,714.488	0.001	4,902.208	-0.001	4,388.195	0.001	10,997.713	-0.001	10,480.173	7,507.627	4,434.572	0.001	10,638.931	4,181.329	-0.001	0.001	0.002
Totaal kortlopende verplichtingen Numbers are in millions	32,956.478	34,195.733	38,146.356	43,315.056	39,129.773	43,668.968	46,591.097	57,734.881	49,841.932	48,221.087	46,762.154	48,511.604	38,942.16	39,584.467	35,397.99	37,073.395	32,068.082	37,504.868	35,763.615	41,695.996	35,520.923	40,697.485	47,512.818	55,024.21	54,532.913	54,611.782	55,980.341	64,089.763	54,319.715	58,327.068	67,712.254	64,364.125	64,288.716	60,207.025	56,228.277	66,121.879	65,068.772	65,770.587	66,062.305	73,815.217	73,132.615	78,451.565	83,416.366	96,107.423	70,520.085	62,937.867	45,627.804	96,514.073	106,603.585	74,089.172	77,018.092	60,692.372	54,390.876	39,749.336	43,403.961	66,914.977	59,732.584	54,094.918	42,555.293	44,615.456	42,740.011
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	808.338	900.464	571.549	641.337	476.187	523.869	644.873	880.529	690.913	967.518	2,295.881	2,311.195	2,366.081	1,667.725	1,774.049	1,957.159	3,450.514	2,426.987	1,940.3	793.5	3,763.7	3,900.3	2,981.3	3,034.5	587.7	640.9	694.1	747.3	800.5	853.7	887.9	922.1	1,034.6	1,049.3	12,889.258	12,665.7	14,049.032	13,554.452	13,125.522	12,529.064	13,811.734	14,663.692	14,521.699	12,607.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	273.857	282.974	297.669	283.342	286.01	288.678	-3,862.565	121.717	-3,540.223	-3,437.075	59.633	44.655	-3,334.813	-3,331.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	566.597	566.597	753.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-0	-0	-0	5,554.896	5,049.493	0	3,862.565	3,889.904	3,540.223	3,437.075	-59.633	3,497.45	3,334.813	3,331.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	283.019	0	0	0	58.895	58.895	15.201	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,513.559	5,917.308	5,596.332	0	0	4,804.712	4,754.684	431.843	7,892.12	7,447.231	7,101.8	2,917.531	6,930.439	6,686.11	6,179.576	5,874.317	5,127.969	4,923.88	5,782.677	4,549.331	3,785.031	3,488.7	3,235.867	2,913.89	3,681.292	3,600.388	3,287.786	2,953.242	2,550.133	2,214.113	2,031.532	1,713.868	2,691.947	2,352.565	2,054.075	1,742.134	2,593.83	2,277.045	2,003.815	1,648.59	2,133.861	1,248.573	1,071.588	802.116	13,212.827	13,105.987	12,573.738	12,274.036	12,129.941	12,034.605	11,750.06	12,243.808	12,536.983	12,829.829	12,621.699	12,928.249	14,708.922	14,556.62	14,537.635	14,189.938	13,929.964
Totaal niet-vlottende verplichtingen Numbers are in millions	6,595.754	7,100.746	6,465.55	6,479.575	5,811.69	5,617.259	5,399.557	5,323.994	8,583.033	8,414.749	9,397.681	8,770.83	9,296.519	8,353.836	7,953.624	7,831.476	8,578.482	7,350.867	7,722.977	5,342.831	7,548.731	7,389	6,217.167	5,948.39	4,268.992	4,241.288	3,981.886	3,700.542	3,350.633	3,067.813	2,919.432	2,635.968	3,726.547	3,401.865	14,943.333	14,407.834	16,642.862	15,831.497	15,129.337	14,177.653	15,945.595	15,912.265	15,593.287	13,409.538	13,779.424	13,672.584	13,327.527	12,274.036	12,129.941	12,034.605	11,750.06	12,243.808	12,820.002	12,829.829	12,621.699	12,928.249	14,767.817	14,615.515	14,552.836	14,189.938	13,929.964
Totaal passiva Numbers are in millions	39,552.232	41,296.479	44,611.906	49,794.632	44,941.463	49,286.227	51,990.654	63,058.875	58,424.965	56,635.837	56,159.835	57,282.435	48,238.679	47,938.302	43,351.614	44,904.871	40,646.565	44,855.735	43,486.591	47,038.827	43,069.654	48,086.485	53,729.985	60,972.6	58,801.905	58,853.071	59,962.228	67,790.306	57,670.349	61,394.881	70,631.687	67,000.094	68,015.263	63,608.89	71,171.609	80,529.713	81,711.634	81,602.085	81,191.642	87,992.87	89,078.21	94,363.83	99,009.653	109,516.961	84,299.51	76,610.451	58,955.331	108,788.109	118,733.527	86,123.777	88,768.151	72,936.18	67,210.879	52,579.165	56,025.661	79,843.225	74,500.401	68,710.433	57,108.129	58,805.395	56,669.975
Eigen vermogen:
Preferente aandelen Numbers are in millions	40,641.572	40,641.572	40,641.572	3,167.435	2,946.753	3,021.486	3,742.464	1,253.138	3,065.459	4,198.298	4,582.541	4,751.565	5,973.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045	21,157.045
Ingehouden winsten Numbers are in millions	93,355.526	91,311.927	90,712.02	94,818.271	96,965.6	96,229.863	96,530.263	101,173.799	98,031.964	95,173.732	93,572.475	95,554.013	95,167.38	91,290.838	85,115.685	86,834.829	85,639.978	84,251.553	83,261.238	83,934.167	82,502.966	81,577.953	79,426.421	82,912.613	83,080.281	82,515.569	80,519.52	81,617.515	80,496.024	78,249.38	77,073.825	76,283.457	74,432.729	74,711.574	72,691.659	72,402.844	72,992.39	71,442.604	68,290.093	66,921.904	69,279.84	67,732.471	67,439.916	65,006.869	72,178.04	70,069.411	69,348.304	81,948.017	77,800.721	74,725.953	70,394.338	72,444.369	68,842.569	66,404.045	63,859.399	65,651.645	73,374.93	73,978.998	87,567.148	43,864.504	42,925.567
Overige gereserveerde algehele resultaten Numbers are in millions	-3,205.737	-3,295.063	-3,644.695	-3,167.435	-2,946.753	-3,021.486	-3,742.464	-1,253.138	-3,065.459	-4,198.298	-4,582.541	-4,751.565	-5,973.772	48,574.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39,703.864	39,703.864	41,966.933	76,956.593	77,177.274	77,102.542	76,381.563	79,034.677	77,222.357	76,089.518	75,705.275	82,309.76	81,087.554	32,511.917	82,563.816	83,224.262	83,551.267	83,530.146	84,175.951	84,266.277	84,320.97	84,113.626	83,634.108	81,623.93	81,833.948	81,470.932	81,542.842	82,056.452	81,869.568	82,430.916	82,745.037	85,060.157	85,089.039	85,048.711	85,144.58	85,111.487	85,162.9	85,125.536	85,130.679	84,957.666	84,879.753	85,027.251	85,014.282	85,155.403	91,445.866	91,511.779	91,450.804	85,573.158	85,603.252	85,574.559	85,870.256	85,818.549	89,564.404	90,450.35	90,067.351	87,639.81	86,019.669	86,232.024	86,011.102	86,916.017	86,690.459
Totaal eigen vermogen van aandeelhouders Numbers are in millions	191,652.27	189,519.346	190,832.876	192,931.909	195,299.919	194,489.449	194,068.871	201,365.521	196,411.366	192,420.295	190,434.795	199,020.818	197,411.979	193,534.044	188,836.546	191,216.136	190,348.29	188,938.744	188,594.234	189,357.489	187,980.981	186,848.624	184,217.574	185,693.588	186,071.274	185,143.546	183,219.407	184,831.012	183,522.637	181,837.341	180,975.907	182,500.659	180,678.813	180,917.33	178,993.284	178,671.375	179,312.335	177,725.185	174,577.817	173,036.615	175,316.638	173,916.767	173,611.243	171,319.317	184,780.951	182,738.235	181,956.153	188,678.22	184,561.018	181,457.557	177,421.639	179,419.963	179,564.018	178,011.44	175,083.795	174,448.5	180,551.644	181,368.067	194,735.295	151,937.566	150,773.071
Totaal eigen vermogen Numbers are in millions	192,318.213	190,207.283	191,550.214	193,665.94	196,070.149	195,268.329	194,839.841	202,161.169	197,218.713	193,216.668	191,229.121	199,797.886	198,201.891	194,313.87	189,586.327	191,949.261	190,828.901	189,439.177	189,083.071	189,820.104	189,167.361	187,927.95	185,216.157	186,692.171	186,071.274	185,143.546	183,219.407	184,831.012	183,522.637	181,837.341	180,975.907	182,500.659	180,678.813	180,917.33	178,993.284	178,671.375	179,312.335	177,725.185	174,577.817	173,036.615	175,316.638	173,916.767	173,611.243	171,319.317	184,780.951	182,738.235	181,956.153	188,678.22	184,561.018	181,457.557	177,421.639	179,419.963	179,564.018	178,011.44	175,083.795	174,448.5	180,551.644	181,368.067	194,735.295	151,937.566	150,773.071
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	231,870.445	231,503.762	236,162.12	242,726.541	241,011.612	244,554.556	246,830.495	265,220.044	255,643.677	249,852.505	247,388.957	257,080.32	246,440.571	242,252.172	232,937.941	236,854.131	231,475.466	234,294.912	232,569.662	236,858.931	232,237.015	236,014.435	238,946.142	247,664.771	244,873.179	243,996.617	243,181.635	252,621.318	241,192.986	243,232.222	251,607.594	249,500.753	248,694.076	244,526.22	250,164.894	259,201.088	261,023.969	259,327.27	255,769.459	261,029.485	264,394.848	268,280.597	272,620.896	280,836.279	269,080.461	259,348.686	240,911.484	297,466.329	303,294.545	267,581.334	266,189.789	252,356.143	246,774.896	230,590.605	231,109.456	254,291.725	255,052.045	250,078.5	251,843.424	210,742.96	207,443.046

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