Dongbang Transport Logistics Co., Ltd. (004140.KS)

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004140.KS
Financiële Gegevens

2365 (KRW) • At close November 5, 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	26,475.38	58,794.747	53,106.601	32,504.085	25,490.954	17,237.627	43,152.912	66,257.55	52,865.446	13,932.19	18,463.411	18,013.058	15,047.982	35,099.585	13,800.123	13,891.245	5,589.493	36,765.903	38,302.135	22,939.102	16,858.031	15,962.505	15,233.335	13,146.774	14,575.906	17,827.131	23,401.826	36,426.341	27,074.724	26,652.36	31,839.149	25,273.789	12,932.828	19,846.73	17,582.995	8,088.869	13,313.354	10,053.488	37,257.89	17,958.538	7,884.444	25,800.53	22,617.345	9,478.781	11,720.574	5,032.851	18,905.72	3,447.629	523.411	233.208	2,784.433	2,956.064	4,361.209	1,942.016	420.536	4,135.1	324.357	329.648	618.613	2,095.216	5,190.464	464.927	1,991.79
Kortetermijnbeleggingen Numbers are in millions	1,931.147	911.378	4,841.681	6,853.996	8,017.915	1,677.528	3,840.34	1,572.761	4,118.357	693.135	474.4	311.818	5,297.371	5,418.292	484.318	3,495.484	1,069.366	5,265.85	7,500.86	8,222.191	4,573.227	1,126.891	2,165.957	2,094.823	2,379.795	4,086.483	4,087.143	3,778	2,098	2,490	870	630.25	1,081.6	3,814.4	3,814.4	5,792.56	6,132.56	5,019.56	5,189.56	13,836.437	15,606.159	13,266.528	5,415.671	5,433.911	14,723.884	22,443.812	18,982.755	1,817.336	1,112.675	842.096	990.035	774.368	736.436	2,340.079	1,762.235	1,788.688	2,191.751	3,505.356	2,473.937	2,903.184	3,290.42	3,278.686	4,014.944
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28,406.527	59,706.126	57,948.283	39,358.081	33,508.869	18,915.155	46,993.252	67,830.311	56,983.803	14,625.326	18,937.811	18,324.876	20,345.353	40,517.877	14,284.441	17,386.73	6,658.859	42,031.753	45,802.995	31,161.293	21,431.258	17,089.396	17,399.292	15,241.597	16,955.701	21,913.614	27,488.969	40,204.341	29,172.724	29,142.36	32,709.149	25,904.039	14,014.428	23,661.13	21,397.395	13,881.429	19,445.914	15,073.048	42,447.45	31,794.975	23,490.603	39,067.058	28,033.016	14,912.692	26,444.458	27,476.663	37,888.475	5,264.965	1,636.086	1,075.304	3,774.468	3,730.432	5,097.645	4,282.095	2,182.771	5,923.788	2,516.108	3,835.004	3,092.55	4,998.4	8,480.884	3,743.613	6,006.734
Nettovorderingen Numbers are in millions	159,288.142	147,082.353	136,601.33	137,277.456	129,177.01	137,551.783	145,494.104	126,139.767	112,948.302	122,086.422	117,039.584	89,783.976	95,557.437	88,643.365	110,112.955	100,597.753	155,582.544	112,623.042	130,584.136	122,521.787	131,967.299	128,035.783	108,224.264	129,625.081	108,434.328	104,551.78	96,814.747	100,054.664	109,186.475	114,139.368	120,561.923	140,264.44	156,895.177	122,083.251	139,788.171	133,670.97	130,674.9	132,421.162	156,457.404	94,137.814	101,473.3	156,331.272	151,240.536	101,187.67	110,466.158	109,612.66	164,639.656	0	104,104.937	0	102,901.113	102,000.747	96,086.664	96,201.464	0	89,336.045	95,664.029	104,613.76	89,783.753	82,830.642	0	73,086.218	0
Voorraad Numbers are in millions	10,383.539	10,489.341	10,282.461	11,059.886	9,576.678	10,338.239	12,086.11	9,978.085	10,532.272	8,738.577	6,432.015	7,000.984	5,439.986	5,465.667	4,048.885	4,715.845	4,110.542	6,190.611	6,524.414	6,703.111	5,998.738	6,535.802	6,245.931	14,432.775	14,070.603	13,806.556	15,433.05	30,631.599	29,591.537	29,544.181	33,374.88	34,947.741	39,562.05	39,406.305	39,288.991	41,047.526	40,329.728	46,343.085	50,598.483	44,517.713	46,951.811	48,390.641	48,160.586	51,487.003	52,275.795	50,271.002	51,169.337	7,912.094	7,104.338	5,811.616	7,558.7	10,969.111	11,289.083	11,060.426	4,958.282	5,112.923	4,759.675	5,613.502	6,229.959	5,214.948	4,680.858	4,593.179	3,901.301
Overige vlottende activa Numbers are in millions	15,642.762	16,871.826	13,452.799	15,090.205	16,578.599	15,269.378	128.89	20,488.546	16,268.374	23,926.595	123.833	14,402.066	12,664.32	12,190.047	-21.28	16,757.28	13,600.418	12,646.447	-21.323	16,515.916	16,829.327	15,535.471	-21.181	18,137.607	12,231.52	10,136.215	0	14,244.173	13,031.23	11,840.372	-38.216	16,925.356	14,505.323	19,830.521	-67.136	21,864.029	18,876.13	21,819.573	-12.185	154,049.531	169,783.7	-0.001	-22.114	179,631.452	176,043.19	173,374.843	-15.7	120,894.216	-0.001	109,649.416	0.001	-309.134	-0.002	-0.001	95,845.97	-0.001	0.001	-0.001	-0.002	0.002	78,459.648	-0.001	62,762.979
Totaal vlottende activa Numbers are in millions	213,720.97	234,149.645	218,284.872	202,785.628	188,841.157	182,074.555	204,702.355	224,436.709	196,732.751	169,376.92	142,533.243	129,511.902	134,007.096	146,816.956	128,425.002	139,457.607	179,952.363	173,491.853	182,890.222	176,902.107	176,226.621	167,196.452	131,848.305	177,437.06	151,692.152	150,408.165	139,736.767	185,134.777	180,981.966	184,666.281	186,607.736	218,041.576	224,976.978	204,981.207	200,407.421	210,463.954	209,326.672	215,656.868	249,491.152	230,362.219	240,226.114	243,788.97	227,412.024	246,031.147	254,763.443	251,122.508	253,681.768	134,071.275	112,845.36	116,536.336	114,234.282	116,391.156	112,473.39	111,543.984	102,987.023	100,372.755	102,939.813	114,062.265	99,106.26	93,043.992	91,621.39	81,423.009	72,671.014
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	333,692.04	296,558.093	296,337.354	296,476.719	290,490.214	289,672.352	273,626.265	261,141.589	265,704.074	270,021.285	267,553.175	273,059.57	275,868.353	280,894.675	286,565.354	247,905.538	230,120.46	330,234.06	335,411.79	305,718.154	294,448.988	297,958.852	314,745.838	285,267.672	276,583.646	279,323.965	284,002.888	295,074.96	298,374.377	299,222.555	334,966.784	298,062.277	306,367.722	325,842.726	361,111.243	334,047.488	337,219.113	339,915.661	335,446.032	337,340.776	336,755.137	339,251.492	343,427.096	329,161.696	355,621.676	358,117.609	358,275.146	277,086.986	285,896.944	288,419.28	274,836.454	267,869.629	267,981.814	268,604.646	271,710.665	265,662.951	269,068.267	244,638.996	246,480.632	242,310.928	236,407.617	236,065.618	234,089.469
Goodwill Numbers are in millions	0	-0	4,554.794	0	0	0	4,877.028	0	0	0	302.633	0	0	0	302.633	0	0	0	8,950.017	0	0	0	8,950.017	0	0	0	8,950.017	0	0	0	9,769.272	0	0	0	9,769.272	0	0	0	9,769.272	9,769.272	9,769.272	9,729.163	9,562.909	9,466.639	9,409.784	9,409.784	9,466.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	16,614.521	16,602.018	12,179.032	16,280.103	16,327.123	16,340.739	11,193.378	11,658.361	11,688.088	11,607.697	11,516.674	11,342.338	10,719.621	10,616.103	10,459.678	7,815.347	7,960.155	17,775.8	9,465.864	18,548.953	18,679.075	18,939.51	10,134.957	19,235.056	19,423.778	19,568.145	10,637.586	20,680.298	20,823.293	20,104.173	10,483.364	20,428.588	20,198.739	29,155.83	19,910.485	60,447.21	60,327.357	30,012.186	20,358.033	20,026.126	19,805.216	20,582.061	20,620.198	20,930.332	21,844.463	21,495.895	21,310.99	9,848.254	10,180.195	10,403.767	10,562.789	7,244.727	7,429.404	7,614.082	7,545.214	7,700.619	7,854.625	8,203.936	8,378.591	8,541.696	7,637.488	7,639.165	7,750.843
Goodwill en immateriële activa Numbers are in millions	16,614.521	16,602.018	16,733.826	16,280.103	16,327.123	16,340.739	16,070.406	11,658.361	11,688.088	11,607.697	11,819.307	11,342.338	10,719.621	10,616.103	10,762.311	7,815.347	7,960.155	17,775.8	18,415.881	18,548.953	18,679.075	18,939.51	19,084.974	19,235.056	19,423.778	19,568.145	19,587.603	20,680.298	20,823.293	20,104.173	20,252.636	20,428.588	20,198.739	29,155.83	29,679.757	60,447.21	60,327.357	30,012.186	30,127.305	29,795.398	29,574.488	30,311.224	30,183.107	30,396.971	31,254.247	30,905.679	30,777.629	9,848.254	10,180.195	10,403.767	10,562.789	7,244.727	7,429.404	7,614.082	7,545.214	7,700.619	7,854.625	8,203.936	8,378.591	8,541.696	7,637.488	7,639.165	7,750.843
Langetermijnbeleggingen Numbers are in millions	54,479.082	49,249.057	49,487.692	43,948.748	42,063.753	47,771.405	44,911.943	51,276.941	48,341.811	89,007.608	88,331.16	84,893.989	79,005.808	74,062.083	78,426.323	75,396.128	72,726.89	61,941.039	58,534.37	57,523.504	61,988.318	58,900.677	54,772.169	54,814.703	54,344.577	41,476.315	38,907.567	27,929.313	30,935.87	22,654.084	24,983.864	25,374.164	25,639.301	14,873.024	16,582.406	7,207.292	7,266.82	8,471.169	8,457.429	2,352.775	0.686	2,758.996	11,808.512	16,482.154	7,973.052	-830.217	2,733.809	50,832.162	51,644.357	51,566.218	52,665.461	50,210.713	47,723.772	43,253.806	48,628.794	47,944.219	47,622.612	43,789.81	43,249.834	41,751.312	40,836.726	40,256.551	37,781.515
Belastingvorderingen Numbers are in millions	10,842.221	10,270.761	10,547.345	10,695.457	10,015.482	8,340.845	9,224.24	5,880.368	5,801.79	6,074.341	6,074.998	6,705.52	6,799.04	6,967.959	7,208.562	9,038.081	7,883.608	9,211.763	9,256.532	13,452.531	13,706.748	13,688.838	13,552.72	10,768.602	10,566.752	10,213.372	10,115.842	107.525	9,368.905	322.053	26.074	2,085.637	1,599.532	1,512.971	2,352.347	15,167.388	15,660.777	14,494.536	225.817	29,734.5	32,939.79	32,042.116	36,815.462	37,663.673	48,140.816	55,299.951	53,837.576	32,225.859	0	0	34,436.3	1,960.619	1,953.562	1,804.284	1,575.553	948.592	386.386	193.644	242.634	0	0	0	11,438.085
Overige niet-vlottende activa Numbers are in millions	7,150.179	7,499.177	7,928.232	21,020.155	23,080.713	16,982.94	19,429.716	14,894.97	17,718.619	15,122.735	14,943.774	15,079.755	20,421.132	20,813.865	15,434.449	19,117.21	14,913.013	21,167.601	23,907.555	52,212.799	49,451.864	47,321.59	20,087.657	48,571.402	47,815.553	50,837.676	50,124.952	52,376.333	41,809.324	54,556.905	21,691.742	48,094.669	49,375.227	54,444.766	23,088.049	10,692.802	11,931.006	15,345.157	28,251.442	7,179.791	7,113.53	7,317.853	6,589.08	6,965.219	6,972.88	6,711.905	5,772.399	4,712.061	38,349.879	34,947.326	0.001	21,259.879	22,686.455	25,901.963	22,265.16	21,976.164	22,880.82	14,519.334	11,547.084	10,395.932	11,467.739	11,317.478	-0.001
Totaal niet-vlottende activa Numbers are in millions	422,778.043	380,179.106	381,034.449	388,421.183	381,977.285	379,108.281	363,262.571	344,852.229	349,254.38	391,833.666	388,722.415	391,081.171	392,813.954	393,354.685	398,396.999	359,272.305	333,604.126	440,330.263	445,526.129	447,455.941	438,274.993	436,809.467	422,243.357	418,657.435	408,734.306	401,419.473	402,738.851	396,168.429	401,311.769	396,859.77	401,921.101	394,045.335	403,180.521	425,829.317	432,813.802	427,562.18	432,405.073	408,238.709	402,508.025	406,403.24	406,383.631	411,681.681	428,823.258	420,669.713	449,962.671	450,204.927	451,396.558	374,705.322	386,071.375	385,336.591	372,501.005	348,545.567	347,775.007	347,178.781	351,725.386	344,232.545	347,812.71	311,345.72	309,898.775	302,999.868	296,349.57	295,278.812	291,059.911
Totaal activa Numbers are in millions	636,499.013	614,328.751	599,319.321	591,206.81	570,818.442	561,182.836	567,964.926	569,288.938	545,987.131	561,210.586	531,255.658	520,593.074	526,821.05	540,171.64	526,822.001	498,729.912	513,556.489	613,822.116	628,416.351	624,358.048	614,501.614	604,005.919	554,091.662	596,094.495	560,426.458	551,827.638	542,475.618	581,303.206	582,293.735	581,526.052	588,528.837	612,086.911	628,157.499	630,810.524	633,221.223	638,026.134	641,731.745	623,895.576	651,999.177	636,765.459	646,609.745	655,470.651	656,235.281	666,700.861	704,726.114	701,327.435	705,078.326	508,776.597	498,916.735	501,872.927	486,735.286	464,936.723	460,248.397	458,722.765	454,712.409	444,605.3	450,752.523	425,407.985	409,005.035	396,043.86	387,970.96	376,701.821	363,730.925
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	107,658.32	100,601.161	73,723.768	94,653.843	83,532.008	86,567.429	76,417.715	77,111.487	71,852.166	82,048.721	60,763.893	70,213.489	71,728.941	73,925.627	71,498.575	0	0	0	119,714.753	0	126,418.922	0	98,220.219	0	0	0	52,659.746	0	0	0	66,156.355	0	0	0	75,989.335	78,683.067	81,389.515	87,879.178	75,835.188	78,778.808	86,575.131	82,124.16	76,346.937	78,161.611	98,326.787	91,961.673	84,539.595	34,718.966	72,275.495	72,820.817	70,791.846	62,729.836	64,091.732	64,187.103	64,011.552	63,942.406	59,973.76	61,739.749	54,576.739	54,954.528	53,421.11	51,019.34	52,028.333
Kortlopende schulden Numbers are in millions	130,644.092	135,135.05	130,460.764	155,850.461	166,282.573	171,263.533	172,992.251	149,992.964	146,604.015	127,293.87	76,538.831	72,688.124	64,640.739	98,529.334	156,572.34	159,871.973	180,242.211	165,823.64	222,420.908	216,947.503	237,012.25	235,359.508	195,761.539	240,204.764	212,644.514	214,392.354	240,428.153	213,751.236	220,768.564	220,980.192	223,771.116	252,218.637	270,580.288	283,065.93	290,897.626	272,882.293	274,037.969	267,999.125	288,971.23	264,306.984	262,618.537	259,568.071	259,886.056	268,532.579	269,656.411	268,699.298	281,923.782	193,807.783	167,027.393	173,752.554	171,729.53	147,747.639	137,983.847	134,558.05	152,822.343	140,965.294	158,802.866	135,903.873	133,963.01	111,279.402	122,856.455	115,357.601	90,862.078
Belastingschulden Numbers are in millions	6.26	41.295	137.141	3,718.14	2,702.872	1,997.699	1,251.013	1,143.516	950.042	920.257	1,272.608	897.892	602.878	263.034	316.229	0	415.87	479.956	2,472.738	518.747	465.804	133.517	10.552	413.145	154.603	100.138	51.581	955.802	604.563	1,118.358	1,509.105	2,589.659	2,297.411	1,107.667	289.065	333.699	906.515	1,822.001	2,142.999	2,208.512	2,908.182	3,823.935	2,877.733	701.248	593.579	1,091.653	645.476	1.743	1,277.824	584.887	152.346	0	0	592.385	451.412	0	714.8	2,365.12	1,322.782	1,180.821	1,781.528	1,392.63	2,411.91
Uitgestelde opbrengsten Numbers are in millions	6.26	41.295	23,764.985	-94,653.843	-83,532.008	-86,567.429	23,931.801	-77,111.487	-71,852.166	-82,048.721	37,048.424	-70,213.489	-71,728.941	-73,925.627	26,557.997	0	0	0	31,807.691	0	3,027.927	0	33,684.473	0	0	0	41,624.203	0	0	0	50,293.305	0	0	0	80,672.092	47,483.565	906.515	40,268.819	60,969.938	2,208.512	29,794.789	3,823.935	37,384.289	24,595.965	593.579	25,670.749	22,752.888	67,778.077	20,955.735	16,283.762	14,491.906	20,166.541	18,254.041	20,370.86	451.412	23,211.109	20,489.311	12,387.024	10,820.153	11,302.315	12,042.012	11,231.628	8,913.376
Overige kortlopende verplichtingen Numbers are in millions	35,410.404	31,622.942	28,455.706	120,350.397	111,827.171	111,961.229	23,520.412	112,615.091	100,206.619	125,894.053	0.001	84,839.724	85,990.206	87,301.696	-0.001	109,443.445	125,120.091	149,478.704	0.001	128,572.363	12,902.075	149,443.715	0.001	143,448.75	118,889.817	120,368.053	-0	113,597.302	112,156.199	115,433.445	-0.001	132,833.112	125,356.024	129,723.713	0.002	0.001	41,803.517	0.001	0	26,097.376	0.001	27,559.009	-0	0.001	24,192.263	0.001	0	0.001	0.001	-0.001	-0.001	0.002	0.002	0.001	24,695.005	0.001	0.001	-0.001	-0.002	-0.001	-0.001	0.002	0.001
Totaal kortlopende verplichtingen Numbers are in millions	273,719.077	267,400.448	256,405.224	276,200.858	278,109.744	283,224.762	296,862.179	262,608.056	246,810.634	253,187.923	174,351.149	157,527.848	150,630.945	185,831.03	254,628.911	269,315.417	305,362.302	315,302.344	373,943.353	345,519.866	379,361.174	384,803.223	327,666.233	383,653.514	331,534.331	334,760.407	334,712.102	327,348.538	332,924.763	336,413.637	340,220.775	385,051.749	395,936.312	412,789.643	447,559.055	399,048.926	398,137.516	396,147.123	425,776.356	371,391.68	378,988.458	373,075.175	373,617.282	371,290.156	392,769.04	386,331.721	389,216.266	296,304.827	260,258.624	262,857.132	257,013.281	230,644.018	220,329.622	219,116.014	241,980.312	228,118.81	239,265.938	210,030.645	199,359.9	177,536.244	188,319.576	177,608.571	151,803.788
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	113,886.088	109,398.275	112,007.847	109,337.84	93,292.914	87,853.085	84,774.444	108,563.133	122,499.135	134,338.474	184,629.379	199,659.698	212,028.822	196,604.557	115,068.157	75,891.989	78,321.315	161,961.064	112,957.09	119,462.979	79,100.619	70,264.547	73,504.744	69,584.854	81,697	74,642.35	64,297.51	88,249.311	81,302.47	86,964.703	81,713.786	51,653.707	59,102.56	73,218.807	67,087.315	103,833.698	110,317.8	89,364.295	94,496.99	109,019.87	112,564.277	124,277.373	127,830.847	116,961.8	126,067.789	131,858.203	132,325.937	46,556.556	73,248.564	74,824.603	65,890.132	69,985.259	74,318.186	67,909.727	34,093.67	42,781.597	39,072.085	60,341.842	56,795.482	66,150.493	45,736.023	57,121.805	72,242.327
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28,734.158	30,261.106	24,282.527	36,161.933	36,004.158	0	21,714.402	0	0	0	2,052.768	37,041.086	37,540.211	37,207.383	38,103.784	43,932.511	26,520.16	20,680.061	24,750.255	21,892.363	19,869.3	0	21,663.167	16,627.722	0	14,383.755	15,267.977	0	19,469.514	15,599.842	13,805.213	0	33,822.88	20,027.784	17,457.242	18,820.002	0	0	13,843.634	0	0	12,731.695	12,163.857	20,631.336	18,903.108	0	15,634.845	0	19,102.594	0	17,952.858	19,999.855	21,473.851	20,083.401	23,279.681	22,480.527	25,444.713	29,321.016	28,270.036	0	28,552.033	28,595.663	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	85.452	1.622	23.586	444.869	357.124	24.723	22.513	57.587	0.792	4.257	122.207	91.38	47.113	33.413	30.503	77.559	58.811	1,052.488	1,124.26	945.701	1,045.724	1,045.735	1,070.185	1,375.163	1,451.368	1,495.056	1,534.602	2,737	2,700.386	2,547.463	3,708.601	3,316.397	3,717.464	5,656.457	1,860.39	5,487.361	5,979.726	6,009.94	1,992.54	7,762.911	8,049.754	9,328.71	9,910.576	14,543.094	14,101.748	14,482.966	15,073.769	12,740.648	11,307.674	11,644.467	11,786.823	5,737.329	4,927.171	4,806.559	6,282.182	6,422.269	6,078.998	112.609	539.528	1,675.776	2,099.047	2,843.327	2,010.709
Overige niet-vlottende verplichtingen Numbers are in millions	55,184.389	53,709.841	62,501.877	22,989.794	21,179.003	56,919.626	34,311.169	62,472.865	43,882.536	40,969.433	38,643.596	2,136.673	2,136.673	2,136.674	2,220.58	-0.001	-0.001	-0	-0	0	-0	19,695.623	0.001	0.001	13,925.595	0.001	-0	18,289.481	-0.001	0.001	0	35,225.201	0.001	0.001	-0.001	-0.001	17,223.748	15,580.471	0.002	16,021.329	14,355.348	0.001	0.001	0.001	0.001	17,539.201	0.001	15,438.302	-0.001	18,192.765	-0.001	0.001	-0.001	0.001	-0.001	-0.001	0.001	0.001	0.001	28,344.85	0.001	-0.001	27,333.686
Totaal niet-vlottende verplichtingen Numbers are in millions	197,890.088	193,370.844	198,815.837	168,934.436	150,833.199	144,797.435	140,822.528	171,093.584	166,382.464	175,312.165	225,447.951	238,928.837	251,752.82	235,982.027	155,423.024	119,902.058	104,900.285	183,693.612	138,831.605	142,301.044	100,015.643	91,005.905	96,238.097	87,587.74	97,073.963	90,521.162	81,100.09	109,275.792	103,472.369	105,112.009	99,227.6	90,195.305	96,642.905	98,903.049	86,404.946	128,141.06	133,521.274	110,954.706	110,333.166	132,804.11	134,969.379	146,337.779	149,905.28	152,136.231	159,072.646	163,880.37	163,034.552	74,735.506	103,658.831	104,661.835	95,629.812	95,722.444	100,719.207	92,799.688	63,655.532	71,684.392	70,595.797	89,775.468	85,605.047	96,171.119	76,387.104	88,560.794	101,586.722
Totaal passiva Numbers are in millions	471,609.164	460,771.292	455,221.06	445,135.294	428,942.942	428,022.197	437,684.707	433,701.639	413,193.098	428,500.087	399,799.1	396,456.685	402,383.765	421,813.057	410,051.935	389,217.475	410,262.586	498,995.956	512,774.958	487,820.91	479,376.817	475,809.128	423,904.329	471,241.254	428,608.294	425,281.568	415,812.192	436,624.33	436,397.132	441,525.646	439,448.375	475,247.055	492,579.217	511,692.692	533,964.001	527,189.986	531,658.79	507,101.829	536,109.522	504,195.79	513,957.837	519,412.955	523,522.562	523,426.387	551,841.686	550,212.09	552,250.818	371,040.333	363,917.455	367,518.967	352,643.093	326,366.462	321,048.829	311,915.702	305,635.844	299,803.202	309,861.734	299,806.113	284,964.948	273,707.362	264,706.68	266,169.365	253,390.51
Eigen vermogen:
Preferente aandelen Numbers are in millions	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	4,628.197	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	5,287.537	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	2,650.176	0	0	0	0	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	3,733.49	2,296.71	1,461.99
Gewone aandelen Numbers are in millions	47,971.766	47,971.766	47,971.766	47,971.766	52,599.963	47,971.766	47,971.766	52,599.963	52,599.963	47,971.766	47,971.766	39,971.766	39,971.766	39,971.766	39,646.458	36,588.554	33,465.588	33,465.588	33,465.588	33,465.588	33,465.588	33,465.588	33,465.588	33,465.588	33,465.588	32,523.97	32,523.97	32,523.97	32,523.97	32,523.97	32,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97	21,523.97
Ingehouden winsten Numbers are in millions	63,680.393	52,422.423	33,868.321	45,590.683	41,492.662	33,308.737	30,827.583	32,362.66	30,076.868	29,675.228	28,002.124	37,850.455	36,611.233	30,817.433	29,922.71	25,869.012	4,258.652	16,124.921	15,690.006	28,934.571	31,895.645	25,645.574	27,725.544	18,621.75	25,515.242	20,387.267	18,657.804	30,078.148	31,702.484	21,256.933	28,901.905	35,269.579	32,908.861	16,475.728	-4,574.073	9,708.705	15,769.272	18,983.101	18,664.735	35,874.655	36,659.612	38,138.702	33,788.325	43,864.446	57,380.468	57,825.548	56,764.834	79,338.94	76,775.769	75,608.577	75,230.263	18,780.166	18,602.01	21,431.426	22,440.864	17,445.644	13,917.873	24,992.321	24,423.782	23,304.32	23,697.193	21,595.509	25,445.032
Overige gereserveerde algehele resultaten Numbers are in millions	-24,174.329	-24,050.36	-14,979.05	-24,767.689	-24,801.381	-25,291.024	-16,458.607	-21,725.236	-21,989.967	-21,764.505	-1,570	-82,450.418	-15,958.959	-16,061.761	-1,570	-15,128.83	-15,304.992	-15,726.978	-3,144	-9,708.498	-10,730.587	-10,577.158	-3,068	-4,441.481	-4,254.764	-4,599.394	-2,747.175	2,175.221	1,591.211	970.907	-2,942	1,309.68	2,207.334	3,035.95	1,962.514	34.583	-604.959	-584.227	-1,330	1,909.378	827.048	2,056.174	-1,260	2,743.788	163.619	-1,373.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	70,429.344	70,429.344	70,429.344	70,456.611	65,828.414	70,456.611	61,374.393	65,828.414	65,828.414	70,087.813	50,307.608	122,028.597	55,607.543	55,607.543	40,901.856	54,340.65	53,182.597	51,252.816	39,557.014	52,988.191	49,920.191	49,920.191	42,232.894	49,543.342	49,543.342	49,828.547	49,828.546	49,829.101	50,165.965	45,925.262	51,333.868	39,027.667	39,027.667	39,027.667	40,847.667	39,027.667	35,752.412	36,292.219	40,897.397	37,152.118	37,152.119	37,152.119	40,723.028	37,014.697	41,858.952	41,858.952	40,672.779	36,873.354	36,699.541	37,221.413	37,337.96	94,532.635	95,340.098	100,118.177	101,378.24	102,098.993	101,715.456	75,352.091	74,358.845	73,774.716	74,309.627	65,116.267	61,909.423
Totaal eigen vermogen van aandeelhouders Numbers are in millions	162,535.371	151,401.37	141,918.577	143,879.568	139,747.855	131,074.287	128,343.332	133,693.998	131,143.475	130,598.498	129,339.695	122,028.597	120,859.78	114,963.178	113,529.221	106,297.583	80,230.042	89,744.544	90,196.805	110,308.049	109,179.033	103,082.392	104,984.224	101,817.396	108,897.605	103,427.927	103,550.682	119,893.977	121,271.167	105,964.609	115,105.28	102,418.433	100,955.369	85,350.852	65,047.615	75,582.462	75,090.871	78,865.239	82,406.278	99,110.297	98,812.925	101,521.141	97,425.499	107,797.077	123,577.185	122,485.327	121,611.758	137,736.264	134,999.28	134,353.96	134,092.193	138,570.261	139,199.568	146,807.063	149,076.564	144,802.097	140,890.789	125,601.872	124,040.087	122,336.496	123,264.28	110,532.456	110,340.415
Totaal eigen vermogen Numbers are in millions	164,889.849	153,557.459	144,098.261	146,071.516	141,875.499	133,160.639	130,280.219	135,587.299	132,794.034	132,710.499	131,456.558	124,136.388	124,437.285	118,358.583	116,770.066	109,512.437	103,293.902	114,826.16	115,641.392	136,537.138	135,124.798	128,196.791	130,187.333	124,853.24	131,818.164	126,546.07	126,663.426	144,678.876	145,896.603	140,000.406	149,080.462	136,839.857	135,578.282	119,117.832	99,257.222	110,836.147	110,072.955	116,793.747	115,889.655	132,569.668	132,651.908	136,057.697	132,712.719	143,274.474	152,884.428	151,115.344	152,827.508	137,736.264	134,999.28	134,353.96	134,092.193	138,570.261	139,199.568	146,807.063	149,076.564	144,802.097	140,890.789	125,601.872	124,040.087	122,336.496	123,264.28	110,532.456	110,340.415
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	636,499.013	614,328.751	599,319.321	591,206.81	570,818.442	561,182.836	567,964.926	569,288.938	545,987.131	561,210.586	531,255.658	520,593.074	526,821.05	540,171.64	526,822.001	498,729.912	513,556.489	613,822.116	628,416.351	624,358.048	614,501.614	604,005.919	554,091.662	596,094.494	560,426.458	551,827.638	542,475.618	581,303.206	582,293.735	581,526.052	588,528.837	612,086.911	628,157.499	630,810.524	633,221.223	638,026.133	641,731.745	623,895.576	651,999.177	636,765.458	646,609.745	655,470.651	656,235.281	666,700.861	704,726.114	701,327.435	705,078.326	508,776.597	498,916.735	501,872.927	486,735.286	464,936.723	460,248.397	458,722.765	454,712.408	444,605.299	450,752.523	425,407.985	409,005.035	396,043.86	387,970.96	376,701.821	363,730.925

Dongbang Transport Logistics Co., Ltd.

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