Chokwang Leather Co.,Ltd. (004700.KS)

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004700.KS
Financiële Gegevens

51700 (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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	55,680.822	50,139.059	35,949.366	23,844.761	26,823.736	23,061.937	23,236.356	17,613.931	10,081.924	4,650.355	7,697.396	16,107.805	33,599.295	49,598.11	53,960.848	41,946.406	25,881.738	24,128.836	21,160.487	36,482.893	34,251.581	28,975.767	18,987.613	19,465.866	21,716.701	13,429.347	15,893.858	16,787.608	19,418.4	19,152.685	21,127.395	12,960.158	9,529.339	13,680.838	14,422.498	25,104.238	30,716.182	8,727.175	7,715.186	10,976.265	13,532.132	12,358.733	16,308.421	12,330.568	11,106.411	7,331.377	13,999.915	4,981.236	7,794.441	17,768.121	7,867.994	5,034.495	4,679.96	7,208.416	9,483.621	6,951.175	9,216.015	8,309.935	12,922.234	9,775.682	3,662.834	1,150.189	19,051.013	10,685.897	9,322.043
Kortetermijnbeleggingen Numbers are in millions	817.392	1,046.201	977.234	948.474	985.127	948.147	928.964	894.886	947.559	2,000	3,000	5,031.582	5,018.753	3,006.993	7,527.562	8,324.328	9,432.418	10,679.089	15,919.27	0	0	0	2,940.03	2,997	0	0	0	0	12.078	3.917	0	0	12.136	0	1,000	3,000	3,046.101	3,014.012	3,015.163	12,289.056	22,395.706	23,317.108	21,148.767	23,073.155	24,049.117	30,301.93	20,031.706	8,485.567	3,800.183	6,099.52	22,475.054	20,967.19	23,967.19	38,901.676	34,952.186	34,810.21	21,004	18,745.533	7,895.513	103.906	102.706	101.921	3,153.959	177.921	146.464
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	56,498.214	51,185.26	36,926.6	24,793.235	27,808.863	24,010.084	24,165.32	18,508.817	11,029.483	6,650.355	10,697.396	21,139.387	38,618.048	52,605.103	61,488.41	50,270.734	35,314.156	34,807.925	37,079.757	36,482.893	34,251.581	28,975.767	21,927.643	22,462.866	21,716.701	13,429.347	15,893.858	16,787.608	19,430.478	19,156.602	21,127.395	12,960.158	9,541.475	13,680.838	15,422.498	28,104.238	33,762.283	11,741.187	10,730.349	23,265.321	35,927.838	35,675.841	37,457.188	35,403.723	35,155.528	37,633.307	34,031.621	13,466.803	11,594.624	23,867.641	30,343.048	26,001.685	28,647.15	46,110.092	44,435.807	41,761.385	30,220.015	27,055.468	20,817.747	9,879.588	3,765.54	1,252.11	22,204.972	10,863.818	9,468.507
Nettovorderingen Numbers are in millions	19,832.226	20,982.679	21,605.647	30,858.728	27,242.947	30,269.534	32,435.122	30,116.033	25,235.259	23,713.331	19,941.188	25,115.898	25,552.891	26,998.461	22,003.192	24,009.405	21,901.874	16,659.626	15,202.248	16,233.115	21,270.536	20,767.444	21,856.584	21,720.27	20,570.777	23,074.658	18,869.369	28,210.613	28,296.119	31,152.938	26,048.21	33,472.229	33,069.234	30,500.101	29,705.827	23,817.586	26,280.595	28,963.368	31,389.194	22,219.661	27,108.027	30,665.457	30,621.281	29,272.332	30,919.032	37,289.417	29,255.841	28,824.695	0	26,659.409	0	0	24,863.151	0	25,333.796	0	16,891.836	10,773.851	12,189.858	0	30,733.236	0	33,018.384	0	29,261.263
Voorraad Numbers are in millions	31,611.18	36,894.666	39,728.129	42,773.29	39,001.016	34,967.048	34,736.188	37,323.915	44,190.487	51,746.78	53,941.646	45,502.862	32,963.038	23,782.009	21,532.837	27,642.944	32,086.519	34,980.609	33,353.645	33,251.892	32,157.538	35,247.145	38,617.078	38,869.293	35,643.906	40,604.093	48,950.669	49,465.853	46,910.683	44,003.321	54,901.444	52,056.055	54,942.019	47,352.684	45,815.298	53,994.034	46,433.206	50,049.844	59,276.966	68,526.297	60,667.701	51,081.192	47,117.361	56,187.969	57,932.506	60,173.502	50,121.045	70,100.359	64,645.904	65,922.807	60,605.69	50,255.24	45,567.061	42,526.054	41,805.782	32,772.303	25,859.36	21,834.305	30,729.446	32,520.652	37,871.479	43,948.882	38,180.906	30,262.107	33,169.278
Overige vlottende activa Numbers are in millions	3,261.783	2,318.075	1,294.098	55.214	27.193	0	-0	277.114	184.429	101.286	0.001	49.457	37.738	17.344	0	60.928	69.851	125.514	0	87.881	139.036	261.628	0	450.549	275.449	242.757	-0	184.653	529.439	369.93	0.001	1,509.588	1,283.063	586.349	-0.001	187.956	904.926	2,028.806	-0.001	613.557	335.23	424.015	-0.001	265.928	37.958	411.797	-0.001	0.001	28,790.889	-0.001	24,595.329	30,556.115	14,157.985	20,868.243	3,928.042	24,353.48	1,832.868	400.452	277.651	22,090.053	-0.001	33,007.306	-0.001	33,887.716	-0.002
Totaal vlottende activa Numbers are in millions	111,203.403	111,380.68	99,554.475	98,480.467	94,080.019	89,246.666	91,336.63	86,225.879	80,639.658	82,211.752	84,580.23	91,807.604	97,171.714	103,402.916	105,024.438	101,984.011	89,372.399	86,573.674	85,635.65	86,055.781	87,818.691	85,251.984	82,401.305	83,502.978	78,206.833	77,350.855	83,713.895	94,648.727	95,166.719	94,682.791	102,077.05	99,998.03	98,835.791	92,119.972	90,943.621	106,103.814	107,381.01	92,783.205	101,396.508	114,624.836	124,038.796	117,846.505	115,195.829	121,129.952	124,045.024	135,508.023	113,408.507	112,391.858	105,031.417	116,449.856	115,544.067	106,813.04	113,235.347	109,504.389	115,503.427	98,887.168	74,804.079	60,064.076	64,014.702	64,490.293	72,370.254	78,208.298	93,404.261	75,013.641	71,899.046
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24,003.509	22,730.002	21,913.004	22,529.209	21,313.826	20,382.428	19,237.304	18,990.698	19,007.146	18,823.76	19,258.955	45,897.271	26,358.831	20,097.451	20,562.002	21,076.901	21,641.438	22,289.041	22,891.621	23,121.295	23,798.497	25,436.622	25,888.741	25,692.376	26,121.318	26,629.039	26,772.226	26,803.559	26,195.685	24,782.246	24,563.569	24,125.391	23,673.885	23,433.778	23,636.208	24,015.071	24,042.781	24,636.118	25,033.533	25,111.99	24,630.261	24,096.504	24,182.739	24,015.537	24,104.759	24,311.245	24,568.125	22,787.17	22,095.879	21,974.479	22,153.656	42,408.475	42,127.321	42,283.996	42,495.362	42,736.802	43,032.898	43,314.373	43,792.562	45,128.152	45,441.011	45,824.827	46,630.251	50,155.948	50,625.331
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
Immateriële activa Numbers are in millions	3.665	3.939	4.214	4.489	4.764	5.039	5.314	5.588	5.863	6.138	6.413	6.688	6.963	7.237	7.512	0	0	0	0	0	0	0	0	0	0	174.762	174.762	174.762	174.762	174.762	175.049	175.338	175.627	175.916	176.205	176.528	176.85	177.172	177.494	177.816	178.138	178.46	178.563	178.868	179.061	179.385	179.861	180.924	181.364	181.785	181.845	-3,252.808	-3,264.245	-3,275.728	-3,287.612	-3,299.177	-3,308.989	-3,323.584	-3,358.853	-3,412.145	-3,424.131	-3,436.568	-3,460.563	-4,666.235	-4,683.66
Goodwill en immateriële activa Numbers are in millions	3.665	3.939	4.214	4.489	4.764	5.039	5.314	5.588	5.863	6.138	6.413	6.688	6.963	7.237	7.512	0	0	0	0	0	0	0	0	0	0	174.762	174.762	174.762	174.762	174.762	175.049	175.338	175.627	175.916	176.205	176.528	176.85	177.172	177.494	177.816	178.138	178.46	178.563	178.868	179.061	179.385	179.861	180.924	181.364	181.785	181.845	-3,252.808	-3,264.245	-3,275.728	-3,287.612	-3,299.177	-3,308.989	-3,323.584	-3,358.853	-3,412.145	-3,424.131	-3,436.568	-3,460.563	-4,666.235	-4,683.66
Langetermijnbeleggingen Numbers are in millions	435,405.519	417,903.09	383,028.693	313,420.132	315,061.58	286,839.765	259,958.065	274,533.378	250,152.475	289,535.287	262,880.208	234,878.832	242,814.926	224,530.567	194,055.306	182,958.018	151,948.122	136,867.015	151,140.842	0	0	0	120,091.522	130,944.033	0	0	0	0	97,066.848	89,529.108	0	0	66,657.39	0	61,057.48	55,690.309	64,485.089	63,431.835	53,697.477	43,295.432	20,030.464	11,939.074	11,525.54	5,028.432	977.473	-9,830.684	-440.087	13,017.896	16,590.967	14,767.866	-2,282.152	-2,916.161	-22,498.242	-37,491.426	-33,517.814	-32,944.112	-16,687.485	-15,780.266	-491.091	7,021.406	6,886.525	6,707.258	4,091.671	8,066.72	7,901.63
Belastingvorderingen Numbers are in millions	-3.665	-3.939	0	74,213.199	73,100.945	-286,839.765	0	-274,533.378	-250,152.475	-289,535.287	74,184.754	0	21,000.583	0	23,512.267	0	0	0	0	0	0	0	0	0	0	0	0	0	19,657.92	19,714.634	0	0	0	0	21,040.186	0	0	23,289.268	0	0	0	0	41,949.81	43,983.17	0	51,392.225	41,274.888	30,003.97	25,429.032	0	0	539.869	0	736.655	0	0	608.616	505.653	615.687	468.013	316.189	344.317	158.012	164.935	266.123
Overige niet-vlottende activa Numbers are in millions	3.665	3.939	-0	-0	-2,478.1	357,606.621	71,497.563	343,166.793	322,182.125	362,668.711	-0.001	20,965.1	-0	19,037.136	-0	24,356.238	29,515.942	30,838.094	36,153.755	175,489.802	164,391.218	150,282.431	22,196.619	22,318.463	146,508.048	142,679.626	134,052.721	124,203.338	-0.001	-0.001	99,820.747	87,743.826	19,920.025	84,129.266	-0	23,106.334	23,218.584	0.001	23,431.379	32,807.095	43,020.114	44,048.927	-0	0.001	45,028.877	-0.001	0	-0.001	0.001	27,783.592	44,216.377	21,818.513	24,820.629	39,305.115	35,305.625	35,166.149	21,472.286	20,643.263	8,272.034	611.346	580.145	440.599	3,439.666	463.869	433.479
Totaal niet-vlottende activa Numbers are in millions	459,412.693	440,637.031	404,945.911	410,167.029	407,003.015	377,994.088	350,698.246	362,163.08	341,195.135	381,498.608	356,330.33	301,747.891	290,181.302	263,672.391	238,137.087	228,391.157	203,105.503	189,994.151	210,186.219	198,611.096	188,189.715	175,719.053	168,176.881	178,954.872	172,629.366	169,483.427	160,999.709	151,181.659	143,095.214	134,200.749	124,559.364	112,044.555	110,426.927	107,738.96	105,910.079	102,988.242	111,923.304	111,534.394	102,339.883	101,392.333	87,858.977	80,262.965	77,836.651	73,206.008	70,290.17	66,052.17	65,582.787	65,989.959	64,297.243	64,707.722	64,269.726	58,597.888	41,185.463	41,558.612	40,995.561	41,659.662	45,117.326	45,359.439	48,830.339	49,816.772	49,799.739	49,880.433	50,859.037	54,185.237	54,542.903
Totaal activa Numbers are in millions	570,616.096	552,017.71	504,500.386	508,647.495	501,083.034	467,240.754	442,034.876	448,388.959	421,834.792	463,710.36	440,910.56	393,555.495	387,353.016	367,075.308	343,161.525	330,375.168	292,477.902	276,567.825	295,821.869	284,666.877	276,008.406	260,971.037	250,578.187	262,457.85	250,836.201	246,834.282	244,713.604	245,830.386	238,261.933	228,883.54	226,636.415	212,042.585	209,262.718	199,858.932	196,853.7	209,092.056	219,304.314	204,317.599	203,736.391	216,017.169	211,897.773	198,109.47	193,032.48	194,335.96	194,335.194	201,560.193	178,991.294	178,381.817	169,328.66	181,157.578	179,813.794	165,410.928	154,420.809	151,063.001	156,498.988	140,546.829	119,921.405	105,423.515	112,845.04	114,307.065	122,169.993	128,088.731	144,263.298	129,198.879	126,441.949
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,433.116	5,408.286	1,886.313	6,518.976	7,051.373	7,558.402	9,297.621	5,830.731	3,551.411	3,938.09	4,953.262	5,269.064	5,193.608	6,778.919	0	0	0	0	0	0	0	0	0	0	0	0	0	5,935.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,118.834	0	0	0	5,601.832	7,331.496	7,062.86	6,293.688	4,005.328	6,567.591	6,115.386	6,058.966	3,913.258	1,321.768	705.766	2,673.426	7,908.243	6,940.695	9,104.902	4,006.35	2,683.001
Kortlopende schulden Numbers are in millions	24,314.834	23,572.798	22,568.263	4.097	4.057	49.701	1,332.076	1,517.8	589.298	531.702	729.41	491.694	400.666	0.096	16.209	184.138	122.364	107.372	29.236	214.964	39.71	63.498	53.21	49.077	198.191	628.651	315.088	782.048	176.349	278.077	211.599	105.73	224.532	84.614	2,326.784	19,283.726	15,224.746	8,441.873	13,920.631	26,369.674	28,857.277	20,754.037	22,825.185	26,785.861	30,557.338	40,214.386	20,775.492	22,039.174	25,629.13	34,698.825	34,482.314	28,085.782	23,732.151	22,579.583	26,978.077	16,675.586	8,500.901	4,862.166	13,521.244	14,680.336	18,937.578	24,778.642	36,745.664	30,984.303	28,234.217
Belastingschulden Numbers are in millions	1,100.903	3,290.364	2,414.384	1,700.72	1,072.476	706.954	274.885	0	0	1,620.293	3,651.072	3,584.567	3,099.365	4,887.173	4,717.87	3,465.025	2,505.671	3,347.449	3,266.321	3,587.612	3,052.138	4,034.571	2,951.314	2,922.002	2,921.8	4,832.523	6,080.269	5,245.852	3,045.791	4,935.209	4,822.91	5,297.759	4,737.639	3,815.087	3,535.97	1,985.658	2,753.96	1,474.5	1,716.491	1,971.742	1,894.263	1,778.41	1,617.059	2,671.109	2,001.311	2,577.304	1,658.62	1,758.124	882.925	1,564.909	2,283.533	2,607.537	1,672.028	3,083.625	4,592.239	4,527.579	2,765.276	1,563.356	1,621.052	838.864	575.51	2,121.829	2,937.207	222.538	2,644.938
Uitgestelde opbrengsten Numbers are in millions	70.859	104.506	17.214	-6,518.976	-7,051.373	-7,558.402	109.982	-5,830.731	-3,551.411	-3,938.09	123.939	7,181.68	-5,193.608	-6,778.919	0	0	0	0	0	0	0	0	0	0	0	0	0	9,450.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,096.977	0	0	0	882.925	7,254.738	8,899.709	8,274.831	8,213.222	9,534.079	11,224.864	11,373.966	7,768.616	1,563.356	6,517.925	5,429.038	5,259.355	6,975.56	2,937.207	222.538	2,644.938
Overige kortlopende verplichtingen Numbers are in millions	3,887.983	5,627.42	5,124.727	11,298.652	11,411.042	11,872.157	3,507.093	9,348.886	6,193.317	9,393.443	6,681.993	0	12,197.063	16,117.188	12,348.065	11,593.129	11,153.048	10,842.22	10,650.975	10,191.008	10,241.858	10,605.284	10,465.427	12,685.206	11,753.912	12,459.01	15,383.438	454.369	15,244.026	15,920.597	17,829.025	15,543.829	18,606.756	14,407.001	16,631.171	13,211.636	15,826.699	13,673.178	15,129.248	16,105.078	19,971.685	20,174.735	17,084.042	16,591.931	311.196	17,349.685	15,590.676	21,162.69	5,171.161	-0.001	-0.001	0.002	-0.001	-0.001	-0.001	-0.001	0.001	4,907.36	-0.001	0.001	0.001	0.001	5,117.66	6,786.611	5,604.45
Totaal kortlopende verplichtingen Numbers are in millions	32,706.793	34,713.011	29,596.518	11,302.749	11,415.099	11,921.858	14,246.772	10,866.686	6,782.615	9,925.145	12,488.603	12,942.439	12,597.729	16,117.285	12,364.274	11,777.268	11,275.411	10,949.592	10,680.211	10,405.972	10,281.568	10,668.782	10,518.637	12,734.283	11,952.103	13,087.661	15,698.526	16,621.812	15,420.375	16,198.674	18,040.624	15,649.559	18,831.288	14,491.615	18,957.955	32,495.362	31,051.445	22,115.051	29,049.879	42,474.752	48,828.962	40,928.772	39,909.227	43,377.792	49,084.345	57,564.071	36,366.169	43,201.864	37,285.048	49,285.058	50,444.882	42,654.303	35,950.7	38,681.252	44,318.326	34,108.517	20,182.776	12,654.65	20,744.934	22,782.801	32,105.177	38,694.898	53,905.433	41,999.802	39,166.606
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	36.502	36.158	35.818	23,577.51	23,017.101	22,816.5	22,220.044	25,153.295	22,625.75	21,189	20,789.306	43.9	43.487	0	42.672	0	0	44.136	43.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.198	61.416	63.588	65.712	67.791	69.823	71.81	73.752	75.649	77.501	79.309	82.794	84.471	86.105	89.246	90.753	92.219
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	213.147	279.579	266.441	1,450	0	0	830	930	0	0	940	840	-0	400	400	0	0	400	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	315.933	103.092	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	50,697.601	46,612.282	38,607.899	39,038.107	38,304.916	31,923.766	26,697.78	30,360.589	25,888.646	34,962.662	29,170.347	23,414.691	23,303.352	18,598.602	15,477.922	13,197.512	7,298.44	4,489.848	9,685.602	7,742.057	6,818.23	4,639.838	2,767.161	5,582.691	3,848.415	3,583.071	3,359.171	3,267.697	3,254.327	2,740.091	3,160.23	500.075	727.686	955.509	659.432	999.942	4,096.385	4,461.326	3,244.596	3,443.964	1,638.652	1,192.199	842.788	820.896	695.025	1,276.437	1,314.955	1,455.637	970.193	1,444.927	1,491.928	1,900.934	1,315.021	1,170.072	1,337.782	976.914	803.82	808.75	1,262.003	1,883.917	1,893.97	1,891.932	2,384.887	3,104.061	2,885.384
Overige niet-vlottende verplichtingen Numbers are in millions	916.853	1,350.421	1,283.559	0	1,200	642.695	-0	-0	983.878	1,310.178	540.688	10.906	400	54.066	0	472.427	496.289	26.019	0.304	469.177	496.329	0	0	0	0	0	0	314.878	276.735	308.66	270.517	175.94	137.772	164.437	126.268	182.377	139.134	1,025.965	1,052.564	250.034	428.995	606.73	783.249	958.56	1,132.671	1,305.59	1,477.327	33.744	0	0	0	0.001	0	0.001	0	0	0	-0.001	0	-0.001	0	0.001	0.001	0.001	847.809
Totaal niet-vlottende verplichtingen Numbers are in millions	51,864.102	48,278.44	40,193.717	64,065.617	62,522.017	55,382.961	49,747.824	56,443.884	49,498.274	57,461.839	51,440.341	24,309.497	23,746.839	19,052.668	15,920.594	13,669.94	7,794.729	4,960.003	10,129.626	8,211.234	7,314.559	4,639.838	2,767.161	5,582.691	3,848.415	3,583.071	3,359.171	3,582.575	3,531.062	3,048.751	3,430.747	676.015	865.458	1,119.946	785.701	1,182.319	4,235.519	5,487.291	4,297.16	3,693.998	2,067.647	1,798.929	1,626.037	1,779.456	1,827.696	2,582.027	2,792.283	1,489.381	1,029.391	1,506.343	1,555.516	1,966.647	1,382.812	1,239.896	1,409.592	1,050.666	879.469	886.25	1,341.312	1,966.71	1,978.441	1,978.038	2,790.067	3,297.907	3,825.412
Totaal passiva Numbers are in millions	84,570.895	82,991.451	69,790.235	75,368.366	73,937.116	67,304.819	63,994.596	67,310.57	56,280.889	67,386.984	63,928.944	37,251.936	36,344.568	35,169.952	28,284.868	25,447.207	19,070.141	15,909.595	20,809.837	18,617.206	17,596.127	15,308.621	13,285.798	18,316.974	15,800.519	16,670.731	19,057.697	20,204.387	18,951.438	19,247.424	21,471.372	16,325.574	19,696.746	15,611.561	19,743.655	33,677.681	35,286.964	27,602.342	33,347.039	46,168.75	50,896.608	42,727.701	41,535.264	45,157.248	50,912.042	60,146.098	39,158.451	44,691.245	38,314.439	50,791.401	52,000.398	44,620.949	37,333.511	39,921.148	45,727.918	35,159.183	21,062.245	13,540.9	22,086.246	24,749.511	34,083.618	40,672.936	56,695.5	45,297.709	42,992.018
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69	34,245.69
Ingehouden winsten Numbers are in millions	268,477.48	266,111.312	12,210.541	257,864.233	253,884.203	251,353.814	248,825.274	246,352.5	245,703.336	243,133.754	241,800.049	241,319.255	238,389.195	234,955.203	231,613.581	229,323.432	218,597.335	215,905.446	193,583.856	209,537.74	205,156.547	200,374.441	179,086.816	193,980.074	191,008.826	187,103.056	183,437.075	180,385.91	174,504.471	166,701.306	161,660.692	157,454.437	151,638.77	145,749.406	140,373.052	136,428.494	135,064.693	132,688.509	132,871.991	132,711.072	130,811.793	128,534.344	125,962.491	123,861.617	118,738.005	116,347.26	115,339.297	109,222.676	107,512.024	105,103.575	102,798.713	83,151.21	79,441.676	73,419.851	73,259.118	67,692.705	61,261.392	55,523.949	54,238.728	51,991.998	50,971.236	50,483.835	50,848.972	47,243.02	46,798.028
Overige gereserveerde algehele resultaten Numbers are in millions	171,572.716	175,989.76	383,471.884	148,489.71	146,336.528	102,587.116	332,349.605	88,730.884	92,925.38	126,264.435	326,109.578	88,059.116	85,694.066	26,925.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,749.315	-7,320.503	4,782.036	-7,320.503	-7,320.503	11,749.315	-237,380.289	11,749.315	-7,320.503	-7,320.503	-225,173.702	-7,320.503	-7,320.503	35,779.276	49,017.387	41,358.838	20,564.737	10,507.094	47,182.486	22,266.241	19,010.042	11,042.285	23,959.882	15,915.112	9,781.166	8,814.805	7,973.142	10,994.399	10,560.335	8,689.12	9,258.661	4,016.884	3,681.512	4,252.275	2,491.304	4,740.191	14,706.967	9,781.057	3,271.671	2,891.657	-4,056.318	-7,398.265	-8,710.966	-8,928.595	-9,560.542	-9,178.855	-9,752.144	-9,777.794	-10,743.493	-8,983.089	-9,231.007	3,393.078	3,399.932	3,476.312	3,266.262	3,449.251	3,352.078	2,112.976	2,274.376	3,319.865	2,869.449	2,686.269	2,473.137	2,412.46	2,406.213
Totaal eigen vermogen van aandeelhouders Numbers are in millions	486,045.201	469,026.259	434,710.151	433,279.13	427,145.918	399,935.935	378,040.28	381,078.389	365,553.903	396,323.376	376,981.615	356,303.559	351,008.448	331,905.355	314,876.658	304,927.961	273,407.762	260,658.23	275,012.032	266,049.671	258,412.279	245,662.416	237,292.388	244,140.876	235,035.682	230,163.551	225,655.907	225,625.999	219,310.496	209,636.116	205,165.043	195,717.011	189,565.972	184,247.371	177,110.046	175,414.375	184,017.35	176,715.256	170,389.352	169,848.419	161,001.165	155,381.769	151,497.215	149,178.712	143,423.153	141,414.095	139,832.843	133,690.572	131,014.221	130,366.176	127,813.396	120,789.978	117,087.298	111,141.853	110,771.07	105,387.646	98,859.16	91,882.615	90,758.794	89,557.553	88,086.375	87,415.794	87,567.799	83,901.17	83,449.931
Totaal eigen vermogen Numbers are in millions	486,045.201	469,026.259	434,710.151	433,279.13	427,145.918	399,935.935	378,040.28	381,078.389	365,553.903	396,323.376	376,981.615	356,303.559	351,008.448	331,905.355	314,876.658	304,927.961	273,407.762	260,658.23	275,012.032	266,049.671	258,412.279	245,662.416	237,292.388	244,140.876	235,035.682	230,163.551	225,655.907	225,625.999	219,310.496	209,636.116	205,165.043	195,717.011	189,565.972	184,247.371	177,110.046	175,414.375	184,017.35	176,715.256	170,389.352	169,848.419	161,001.165	155,381.769	151,497.215	149,178.712	143,423.153	141,414.095	139,832.843	133,690.572	131,014.221	130,366.176	127,813.396	120,789.978	117,087.298	111,141.853	110,771.07	105,387.646	98,859.16	91,882.615	90,758.794	89,557.553	88,086.375	87,415.794	87,567.799	83,901.17	83,449.931
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	570,616.096	552,017.71	504,500.386	508,647.496	501,083.034	467,240.754	442,034.876	448,388.959	421,834.792	463,710.36	440,910.56	393,555.495	387,353.016	367,075.308	343,161.525	330,375.168	292,477.902	276,567.825	295,821.868	284,666.877	276,008.406	260,971.037	250,578.187	262,457.85	250,836.201	246,834.282	244,713.604	245,830.386	238,261.933	228,883.54	226,636.415	212,042.585	209,262.718	199,858.932	196,853.7	209,092.056	219,304.314	204,317.598	203,736.391	216,017.169	211,897.773	198,109.47	193,032.48	194,335.96	194,335.194	201,560.193	178,991.294	178,381.817	169,328.66	181,157.577	179,813.794	165,410.928	154,420.809	151,063.001	156,498.988	140,546.829	119,921.405	105,423.515	112,845.04	114,307.064	122,169.993	128,088.73	144,263.299	129,198.879	126,441.949

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