Dongil Industries Co.,Ltd. (004890.KS)

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004890.KS
Financiële Gegevens

39350 (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	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	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,656.339	44,629.074	55,474.89	54,859.794	37,123.767	38,777.674	45,450.247	34,511.109	53,395.286	40,901.525	42,589.374	31,041.326	60,153.534	32,358.585	25,875.259	34,602.375	34,400.57	48,512.371	48,023.655	33,880.334	36,061.719	29,788.138	38,481.69	49,456.761	15,919.533	27,031.042	35,007.878	49,370.428	36,187.212	27,959.026	24,236.21	20,603.292	30,331.652	19,236.75	31,884.586	33,402.774	21,875.712	18,968.042	17,622.255	26,605.723	19,946.911	25,687.151	31,371.543	28,017.384	22,457.996	29,633.3	33,068.081	21,584.916	40,663.165	35,596.929	32,571.908	16,844.605	20,580.216	15,375.701	12,299.434	11,056.357	10,142.799	3,521.797	4,708.508	4,624.075	487.775	5,243.686	332.342	3,268.753	1,848.169	605.125
Kortetermijnbeleggingen Numbers are in millions	116,247.593	106,432.982	100,769.744	87,710.226	84,697.813	90,456.694	95,123.122	99,503.944	70,710.915	84,679.35	84,237.047	104,878.33	80,258.017	97,969.224	113,785.919	109,622.13	107,237.961	85,480.354	86,264.79	95,345.24	87,041.717	98,019.222	121,796.984	108,044.356	135,494.005	133,333.536	139,824.129	132,145.882	139,201.343	143,989.636	140,507.65	135,763.015	129,290.918	126,051.903	113,007.656	101,104.929	98,684.947	96,577.012	92,878.738	79,594.043	69,611.114	64,984.329	39,957.503	23,937.058	30,692.586	33,406.657	32,491.427	31,392.299	22,934.891	28,282.374	30,067.998	12,181.993	12,329.528	13,571.41	14,036	18,220.936	20,385.991	11,687.101	11,282.969	16,009.884	17,627.465	15,696.189	13,334.548	8,393.539	9,138.686	11,030.147
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	161,903.931	151,062.057	156,244.634	142,570.02	121,821.58	129,234.368	140,573.369	134,015.053	124,106.201	125,580.875	126,826.421	135,919.656	140,411.551	130,327.809	139,661.178	144,224.505	141,638.531	133,992.725	134,288.445	129,225.574	123,103.436	127,807.36	160,278.674	157,501.117	151,413.538	160,364.578	174,832.007	181,516.31	175,388.555	171,948.662	164,743.861	156,366.307	159,622.57	145,288.653	144,892.242	134,507.703	120,560.659	115,545.054	110,500.993	106,199.766	89,558.025	90,671.48	71,329.046	51,954.442	53,150.582	63,039.957	65,559.508	52,977.215	63,598.056	63,879.303	62,639.906	29,026.598	32,909.744	28,947.111	26,335.434	29,277.293	30,528.79	15,208.898	15,991.477	20,633.959	18,115.24	20,939.875	13,666.89	11,662.292	10,986.855	11,635.272
Nettovorderingen Numbers are in millions	90,633.441	96,747.29	87,438.746	96,277.202	100,770.402	98,890.467	101,295.582	92,000.337	102,400.982	99,627.464	93,838.274	85,157.617	92,610.167	88,463.044	76,161.251	70,764.674	59,712.486	78,751.895	67,028.466	66,816.179	77,949.101	84,734.027	56,471.11	0	0	0	60,521.184	55,924.715	54,619.88	54,842.682	51,044.418	40,546.599	43,943.108	47,174.616	45,032.571	44,387.551	0	52,476.225	54,989.301	0	0	65,759.81	63,778.721	0	0	80,567.071	71,405.469	74,623.681	0	83,321.998	73,978.692	0	0	0	0	58,602.381	50,223.483	0	39,138.755	56,129.183	0	46,282.408	33,676.938	30,289.059	0	34,631.425
Voorraad Numbers are in millions	101,450.185	90,218.316	90,267.808	93,989.528	101,373.311	101,576.319	95,929.356	106,241.508	93,169.841	96,682.829	93,531.256	85,876.633	64,913.25	69,551.173	65,172.291	58,555.053	65,473.68	65,749.965	72,780.359	84,397.13	84,245.845	80,156.333	78,463.703	82,521.17	79,301.93	67,691.458	56,903.98	54,960.202	56,380.655	55,855.201	52,799.801	56,241.227	50,193.165	46,827.129	46,254.945	62,767.826	65,753.068	68,552.044	71,167.036	80,167.44	78,888.842	69,279.264	69,088.293	92,286.174	96,707.407	84,331.701	85,633.833	84,856.203	74,724.258	72,226.423	74,616.912	103,085.287	93,406.214	76,472.348	66,843.094	57,170.998	65,520.543	91,706.32	101,254.278	126,440.312	128,491.768	69,430.563	59,629.818	55,745.757	45,463.453	43,237.714
Overige vlottende activa Numbers are in millions	2,689.416	1,287.561	690.284	1,959.581	2,967.898	-0.001	0.001	2,161.031	1,128.965	0.001	0	0.001	0	0.001	0	0	0.001	0	-0	-0	0.001	-0.002	4,041.024	60,724.464	59,029.885	65,360.283	0	0.001	-0.001	0.002	-0	0.001	0.001	0.001	-0	-0.001	50,471.036	-0.001	0.001	56,361.89	70,087.071	0.001	-0	68,994.96	72,719.942	-0.001	-0	0.001	78,955.758	-0.001	-0.001	67,659.563	69,253.598	66,889.54	50,130.511	-0.001	0.002	43,727.456	-0.001	-0.001	56,506.458	0.001	-0.001	0.001	35,443.956	-0.001
Totaal vlottende activa Numbers are in millions	356,676.973	339,315.223	334,641.472	334,796.33	326,933.191	329,701.153	337,798.308	334,417.928	320,805.988	321,891.169	314,195.951	306,953.907	297,934.969	288,342.027	280,994.721	273,544.232	266,824.698	278,494.585	274,097.27	280,438.883	285,298.384	292,697.718	299,254.511	300,746.751	289,745.353	293,416.319	292,257.172	292,401.228	286,389.089	282,646.547	268,588.079	253,154.134	253,758.844	239,290.399	236,179.758	241,663.079	236,784.763	236,573.322	236,657.331	242,729.096	238,533.938	225,710.555	204,196.06	213,235.576	222,577.931	227,938.728	222,598.81	212,457.1	217,278.072	219,427.723	211,235.509	199,771.448	195,569.556	172,308.999	143,309.039	145,050.671	146,272.818	150,642.674	156,384.509	203,203.453	203,113.466	136,652.847	106,973.645	97,697.109	91,894.264	89,504.41
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	80,224.478	81,585.336	83,131.566	84,877.362	85,922.522	86,181.741	87,186.659	89,373.934	89,536.069	88,946.227	71,307.795	72,786.624	74,099.565	75,147.445	77,469.563	78,898.913	81,564.101	84,227.977	87,245.718	87,042.632	85,908.357	85,420.472	70,676.344	69,311.118	70,140.003	70,677.692	72,549.101	73,409.006	73,330.297	74,177.744	75,667.625	77,865.299	79,789.067	82,098.309	84,258.937	86,324.726	87,689.263	89,882.258	92,250.558	95,717.698	95,430.344	95,422.012	98,103.336	99,570.481	100,179.714	100,058.63	98,753.042	91,001.427	87,188.028	74,703.835	80,983.002	81,403.976	79,827.21	79,870.694	81,130.842	81,444.516	78,140.811	79,246.277	79,071.713	79,636.818	80,158.431	74,806.822	68,862.083	66,333.593	62,744.824	60,255.108
Goodwill Numbers are in millions	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	2,093.412	0	2,093.412	2,093.412	2,093.412	0	2,093.412	2,093.412	2,093.412	0	2,093.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,607.218	1,633.505	1,779.376	1,808.174	1,836.971	1,865.768	1,894.566	1,923.364	1,952.161	1,962.935	1,991.733	4,113.942	2,049.328	2,078.125	2,106.921	4,229.132	2,164.518	2,193.315	2,220.456	4,249.202	2,188.537	4,314.697	913.586	913.586	913.586	913.586	1,026.006	1,026.006	1,026.006	1,026.006	1,014.031	409.885	409.885	409.885	409.885	579.885	579.885	1,009.885	1,239.885	1,439.885	1,439.885	1,439.885	1,439.885	1,501.72	1,501.72	1,501.72	1,389.618	1,577.143	1,577.143	887.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,093.412	2,093.412	3,872.788	3,901.586	3,930.383	3,959.18	3,987.978	4,016.776	4,045.573	4,056.347	4,085.145	4,113.942	4,142.74	4,171.537	4,200.333	4,229.132	4,257.93	4,286.727	4,313.868	4,249.202	4,281.949	4,314.697	913.586	913.586	913.586	913.586	1,026.006	1,026.006	1,026.006	1,026.006	1,014.031	409.885	409.885	409.885	409.885	579.885	579.885	1,009.885	1,239.885	1,439.885	1,439.885	1,439.885	1,439.885	1,501.72	1,501.72	1,501.72	1,389.618	1,577.143	1,577.143	887.808	31,193.361	0	13,470.033	0	0	0	0	0	12,712.593	16,914.013	18,619.278	0	0	9,454.81	9,995.557	11,882.437
Langetermijnbeleggingen Numbers are in millions	35,654.069	48,765.909	49,902.031	-33,771.642	-32,227.601	-24,152.485	-35,066.502	-37,829.445	-118.346	-12,010.478	-9,043.756	-35,298.874	-19,996.778	-44,435.428	-69,794.638	-70,147.145	-72,393.503	-53,636.994	-59,025.298	-70,824.274	-65,569.11	-75,326.666	-93,023.261	-77,193.714	-101,888.009	-103,699.784	-118,178.29	-117,604.386	-125,061.389	-133,681.444	-124,636.117	-115,272.754	-113,172.542	-107,709.714	-95,983.18	-84,889.106	-79,206.763	-74,701.054	-76,442.341	-58,548.793	-47,658.576	-22,229.882	11,182.043	24,617.651	9,084.714	6,884.185	9,438.259	8,425.268	22,482.208	18,695.586	15,422.587	36,207.892	33,567.106	31,753.725	33,466.598	25,311.952	13,788.871	18,997.512	16,659.836	9,731.053	8,984.057	10,273.706	15,678.153	24,600.741	22,538.433	21,342.074
Belastingvorderingen Numbers are in millions	5,203.864	4,648.562	4,588.165	4,741.929	4,961.37	3,043.337	3,456.543	2,595.048	2,762.251	2,010.176	2,023.803	1,823.037	2,154.294	3,773.809	3,857.51	4,073.187	4,852.723	5,328.87	4,842.42	4,270.978	4,175.462	4,008.677	3,450.671	2,831.393	2,635.685	2,551.039	2,538.04	3,122.99	2,963.239	3,345.522	3,400.546	2,836.349	2,920.988	2,639.922	2,622.602	2,954.347	2,562.908	1,860.425	2,226.196	733.384	637.773	0	46,956.196	0	0	0	39,571.006	0	30,053.437	0	218.411	107.404	182.39	50.223	0	0	0	226.303	635.671	667.002	403.475	161.986	94.72	27.124	99.267	99.92
Overige niet-vlottende activa Numbers are in millions	1,607.217	1,633.505	0	94,438.19	91,459.054	97,309.583	102,039.727	106,550.184	77,564.636	91,617.405	91,195.664	111,763.336	87,185.491	104,949.38	120,773.022	116,601.891	114,267.008	92,569.477	93,379.438	102,077.716	93,658.407	104,660.125	128,452.103	114,729.293	142,203.156	140,066.902	146,581.71	138,934.806	146,013.251	150,825.759	147,359.562	142,653.368	136,205.485	133,056.168	120,036.135	108,225.749	105,869.714	103,773.264	100,993.868	86,609.929	76,604.761	71,960.49	0	30,958.644	37,736.704	40,473.308	0.002	38,491.014	0.001	35,445.192	-0.001	13,322.698	-0.001	14,640.915	15,101.504	19,596.866	21,671.92	12,943.973	-0.001	-0.001	0.001	16,687.76	14,355.819	187.219	215.66	315.93
Totaal niet-vlottende activa Numbers are in millions	124,783.041	138,726.724	141,494.55	154,187.426	154,045.728	166,341.356	161,604.406	164,706.497	173,790.183	174,619.676	159,568.651	155,188.066	147,585.311	143,606.743	136,505.791	133,655.978	132,548.259	132,776.057	130,756.145	126,816.254	122,455.065	123,077.305	110,469.443	110,591.676	114,004.421	110,509.435	104,516.567	98,888.422	98,271.404	95,693.587	102,805.646	108,492.147	106,152.883	110,494.57	111,344.379	113,195.601	117,495.007	121,824.778	120,268.165	125,952.103	126,454.187	146,592.505	157,681.46	156,648.496	148,502.852	148,917.843	149,151.926	139,494.852	141,300.817	129,732.421	127,817.36	131,041.97	127,046.738	126,315.557	129,698.944	126,353.334	113,601.602	111,414.065	109,079.812	106,948.885	108,165.242	101,930.274	98,990.775	100,603.487	95,593.741	93,895.469
Totaal activa Numbers are in millions	481,460.014	478,041.948	476,136.022	488,983.755	480,978.919	496,042.509	499,402.713	499,124.425	494,596.171	496,510.846	473,764.602	462,141.973	445,520.28	431,948.769	417,500.512	407,200.211	399,372.957	411,270.642	404,853.415	407,255.137	407,753.448	415,775.023	409,723.954	411,338.427	403,749.774	403,925.753	396,773.738	391,289.649	384,660.493	378,340.134	371,393.726	361,646.281	359,911.727	349,784.969	347,524.136	354,858.68	354,279.771	358,398.1	356,925.496	368,681.199	364,988.126	372,303.06	361,877.52	369,884.072	371,080.783	376,856.571	371,750.736	351,951.952	358,578.889	349,160.143	339,052.869	330,813.418	322,616.294	298,624.556	273,007.983	271,404.005	259,874.42	262,056.739	265,464.321	310,152.339	311,278.708	238,583.121	205,964.42	198,300.597	187,488.005	183,399.879
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30,833.923	31,916.917	21,183.169	27,520.727	24,563.564	25,353.237	25,102.883	21,674.954	25,502.679	24,409.053	23,713.09	25,125.056	25,584.371	27,256.234	20,819.637	16,129.829	11,111.795	21,584.59	13,505.054	18,137.928	22,783.341	24,627.619	18,725.812	20,547.578	18,362.707	17,606.901	17,660.186	17,058.073	17,633.029	17,239.531	16,239.982	12,906.321	14,586.862	12,143.297	9,005.011	15,375.356	13,449.069	14,793.723	13,461.891	21,427.601	21,425.09	25,874.188	14,962.709	17,676.006	24,075.379	25,038.065	20,680.163	20,012.239	28,661.508	0	17,095.161	22,130.571	27,352.857	27,851.71	15,912.422	21,910.74	10,965.234	10,532.982	7,858.977	31,956.291	35,837.461	24,297.903	17,232.899	14,253.114	11,402.426	17,184.622
Kortlopende schulden Numbers are in millions	816.043	98.797	100.687	1,051.335	1,080.383	4,172.034	2,777.708	3,136.524	3,879.625	3,638.014	3,454.705	3,308.265	3,453.473	3,612.734	3,737.817	1,687.971	1,671.011	1,538.733	1,704.107	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	943.46	966.54	2,396.35	3,237.655	3,964.23	5,542.15	7,548.524	8,213.048	8,669.148	15,260.892	10,422.747	8,142.733	8,994.402	11,373.598	14,118.619	16,394.47	7,561.208	8,609.813	9,485.3	10,076.102	12,105.194	17,822.307	31,887.986	48,469.508	12,505.257	10,402.7	11,817.329	16,071.699	14,051.17
Belastingschulden Numbers are in millions	1,704.38	152.723	0	2,118.946	1,791.231	3,035.867	3,702.74	3,626.685	7,502.329	9,743.423	11,026.529	6,978.583	4,797.103	5,991.905	0	1,190.08	903.653	1,856.065	1,418.611	1,187.178	1,574.2	3,233.421	2,883.736	3,281.924	3,544.43	5,842.626	3,822.612	4,214.488	3,781.197	3,445.984	4,477.328	2,007.484	2,467.343	846.951	914.639	637.688	1,174.962	1,429.114	1,476.024	6,439	7,232.286	6,203.45	4,676.35	3,978.678	5,683.417	6,532.804	4,087.947	2,818.279	7,300.388	10,286.659	12,373.933	10,104.611	9,581.569	6,652.045	2,953.44	2,116.406	13,120.217	11,188.292	15,849.704	17,504.976	12,493.139	9,643.574	7,501.614	5,572.466	3,143.08	1,520.403
Uitgestelde opbrengsten Numbers are in millions	0.277	152.723	5	25,447.234	23,265.434	9.901	60.554	11.267	7.989	7.931	34,773.189	28,577.41	24,620.989	21,846.154	0	15,771.83	15,402.685	19,775.638	23,997.316	22,699.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,013.232	24,389.553	6,439	7,232.286	6,203.45	25,733.453	3,978.678	5,683.417	6,532.804	39,985.068	29,441.268	30,519.303	0	12,373.933	10,104.611	9,581.569	6,652.045	18,932.954	2,116.406	13,120.217	37,866.145	15,849.704	38,672.078	36,817.878	32,668.687	7,501.614	22,164.306	3,143.08	14,473.557
Overige kortlopende verplichtingen Numbers are in millions	19,405.393	20,746.935	27,312.221	-0.001	-0	32,167.16	35,237.085	29,696.152	28,439.13	39,895.894	0	0	0	0	17,649.539	0.001	0	0.001	0.001	-0	20,925.183	28,993.584	29,818.163	26,973.683	24,858.926	30,961.772	27,728.769	25,100.108	23,209.917	24,092.637	22,147.497	18,980.624	19,629.764	16,925.123	18,889.558	18,925.946	19,044.655	0.001	0	23,735.272	21,126.271	21,720.222	-0.001	23,053.502	25,395.78	36,102.248	-0	0.001	-0.001	58,519.727	25,099.273	18,833.434	15,962.718	17,303.529	-0.001	15,395.922	12,259.349	-0.001	23,314.175	0.001	-0.001	-0.001	16,533.854	-0.001	13,539.357	0.001
Totaal kortlopende verplichtingen Numbers are in millions	51,055.636	52,915.372	48,601.077	54,019.295	48,909.381	61,702.332	63,178.23	54,518.897	57,829.423	67,950.893	61,940.984	57,010.731	53,658.833	52,715.122	42,206.993	33,589.631	28,185.492	42,898.961	39,206.478	40,937.812	43,708.524	53,621.203	48,543.975	47,521.261	43,221.633	48,568.673	45,388.955	42,158.181	40,842.946	41,332.168	38,387.479	31,886.945	34,216.626	29,068.42	27,894.569	34,301.302	32,493.724	38,750.416	38,817.985	53,998.223	53,021.302	57,762.09	46,238.311	52,256.71	63,367.624	76,342.265	75,926.123	59,876.255	67,323.543	67,514.129	65,941.965	65,187.235	69,291.614	59,368.492	43,455.188	48,908.368	46,420.902	60,504.32	64,845.163	102,516.356	121,124.846	69,471.846	51,671.067	48,234.748	44,156.562	45,709.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,250	15,000	15,000	15,064.268	15,073.353	15,019.836	17,274.696	19,031.414	19,288.794	19,506.898	4,754.378	5,011.938	5,014.458	5,016.978	5,070.932	5,185.816	5,319.402	5,601.581	2,601.581	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.6	92.8	0	169.75	268.61	367.47	494.73	1,096.15	1,719.32	2,429.49	3,319.66	4,029.83	4,920	5,630.17	6,520.34	7,230.51	8,120.68	8,830.85	9,717.86	9,993.16	10,448.46	10,723.76	9,179.06	6,423.81	6,542.56	6,629.31	7,039.66
Uitgestelde opbrengsten niet-vlottend 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	5,454.879	0	0	0	0	3,603.251	4,996.459	4,566.717	4,415.213	0	0	0	3,857.973	3,608.74	4,602.288	0	3,777.781	3,341.137	0	3,999.652	0
Uitgestelde belastingverplichtingen niet-vlottend 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	3,051.204	2,918.335	2,748.181	2,688.505	3,358.505	3,417.991	3,661.074	4,819.648	5,287.641	5,278.22	4,772.811	4,411.702	4,479.48	5,002.566	4,485.034	3,496.003	2,601.79	2,587.078	3,795.142	4,659.427	4,621.562	6,925.905	6,788.164	6,886.742	7,526.772
Overige niet-vlottende verplichtingen Numbers are in millions	1,994.704	1,901.384	2,457.818	1,831.749	1,937.66	1,942.195	1,672.596	3,530.33	3,839.943	4,505.024	5,032.418	9,463.985	9,712.591	9,580.636	9,740.215	9,221.706	9,555.136	9,605.799	9,240.507	8,888.934	8,675.734	8,308.262	6,242.56	7,007.825	6,952.037	6,777.131	6,647.033	7,175.788	6,988.987	6,741.044	6,536.563	5,506.332	5,241.706	4,818.19	3,900.425	5,094.623	4,665.276	2,756.147	2,230.083	5,255.518	5,081.585	4,509.387	3,630.759	7,055.298	5,832.661	0.001	4,846.53	5,155.205	4,617.82	4,251.588	-0.001	-0.001	-0.001	-0.001	3,884.113	4,415.736	3,968.692	0.001	0.001	-0.001	4,248.063	-0.001	0.001	4,433.382	-0.001	3,948.913
Totaal niet-vlottende verplichtingen Numbers are in millions	16,244.704	16,901.384	17,457.818	16,896.017	17,011.013	16,962.031	18,947.292	22,561.744	23,128.737	24,011.922	9,786.796	14,475.923	14,727.049	14,597.614	14,811.147	14,407.522	14,874.538	15,207.38	11,842.088	9,088.934	8,675.734	8,308.262	6,242.56	7,007.825	6,952.037	6,777.131	6,647.033	7,175.788	6,988.987	6,741.044	6,536.563	5,506.332	5,241.706	4,818.19	3,900.425	5,094.623	4,665.276	2,756.147	2,230.083	5,325.118	5,174.385	7,560.591	6,718.844	10,072.089	8,888.636	9,308.115	9,360.671	10,535.599	11,866.958	12,858.889	12,911.3	14,689.269	14,608.588	15,415.032	16,117.189	17,021.45	16,295.545	16,177.624	16,188.979	18,845.889	19,631.25	17,578.402	16,690.853	17,764.106	17,515.703	18,515.345
Totaal passiva Numbers are in millions	67,300.34	69,816.756	66,058.895	70,915.312	65,920.394	78,664.363	82,125.521	77,080.64	80,958.16	91,962.815	71,727.78	71,486.654	68,385.882	67,312.737	57,018.14	47,997.153	43,060.03	58,106.341	51,048.567	50,026.746	52,384.258	61,929.466	54,786.535	54,529.086	50,173.669	55,345.804	52,035.988	49,333.968	47,831.933	48,073.212	44,924.042	37,393.276	39,458.332	33,886.61	31,794.993	39,395.924	37,159.001	41,506.563	41,048.068	59,323.34	58,195.688	65,322.681	52,957.155	62,328.799	72,256.26	85,650.38	85,286.794	70,411.854	79,190.5	80,373.018	78,853.265	79,876.505	83,900.202	74,783.525	59,572.376	65,929.818	62,716.448	76,681.944	81,034.142	121,362.245	140,756.096	87,050.248	68,361.92	65,998.854	61,672.265	64,224.695
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	0
Gewone aandelen Numbers are in millions	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075	12,126.075
Ingehouden winsten Numbers are in millions	396,192.737	396,578.983	392,326.797	406,422.235	403,412.317	405,731.938	405,630.984	410,397.577	401,991.803	392,901.823	390,390.614	379,009.111	365,488.19	352,989.824	348,836.164	347,556.849	344,666.719	341,518.092	338,247.26	341,998.606	343,564.603	337,265.25	338,580.699	344,036.198	340,802.962	335,803.792	331,650.891	327,770.21	321,406.506	315,718.777	311,840.624	309,696.74	306,322.621	300,980.833	300,570.263	299,220.168	298,758.024	298,859.107	298,993.546	288,944.332	285,531.8	279,906.217	281,671.404	279,299.022	271,323.459	261,691.089	256,747.918	250,655.908	243,244.154	230,649.64	223,705.832	215,631.525	204,852.469	189,678.71	177,728.235	169,930.192	164,681.551	155,358.998	155,382.164	157,393.715	137,042.301	120,080.46	104,720.103	98,548.993	90,004.284	84,764.733
Overige gereserveerde algehele resultaten Numbers are in millions	6,320.729	0	6,104.122	0	0	6,104.122	5,454.301	0	0	0	0	0	0	11,646.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-479.867	-479.867	-479.867	-479.866	-479.867	-6,583.989	-5,934.168	-479.867	-479.867	-479.867	-479.867	-479.867	-479.867	-12,126.075	-479.867	-479.867	-479.867	-479.867	3,431.513	3,103.71	-321.488	4,454.233	4,230.645	647.068	647.068	650.082	960.785	2,059.396	3,295.979	2,422.07	2,502.985	2,430.19	2,004.699	2,791.451	3,032.805	4,116.513	6,236.671	5,906.355	4,757.807	8,287.452	9,134.563	14,948.087	15,122.886	16,130.176	15,374.988	17,389.026	17,589.948	18,758.115	24,018.16	26,011.41	24,367.696	23,179.312	21,737.547	22,036.245	23,581.296	23,417.92	20,350.346	17,889.723	16,921.941	19,270.304	21,354.237	19,326.337	20,756.323	21,626.675	23,685.381	22,284.376
Totaal eigen vermogen van aandeelhouders Numbers are in millions	414,159.674	408,225.191	410,077.127	418,068.444	415,058.525	417,378.146	417,277.192	422,043.785	413,638.011	404,548.031	402,036.822	390,655.319	377,134.398	364,636.033	360,482.372	359,203.057	356,312.928	353,164.301	353,804.848	357,228.391	355,369.19	353,845.558	354,937.419	356,809.341	353,576.105	348,579.949	344,737.751	341,955.681	336,828.56	330,266.922	326,469.684	324,253.005	320,453.395	315,898.359	315,729.143	315,462.756	317,120.77	316,891.537	315,877.428	309,357.859	306,792.438	306,980.379	308,920.365	307,555.273	298,824.522	291,206.19	286,463.941	281,540.098	279,388.389	268,787.125	260,199.603	250,936.912	238,716.091	223,841.03	213,435.606	205,474.187	197,157.972	185,374.796	184,430.18	188,790.094	170,522.613	151,532.872	137,602.501	132,301.743	125,815.74	119,175.184
Totaal eigen vermogen Numbers are in millions	414,159.674	408,225.191	410,077.127	418,068.444	415,058.525	417,378.146	417,277.192	422,043.785	413,638.011	404,548.031	402,036.822	390,655.319	377,134.398	364,636.033	360,482.372	359,203.057	356,312.928	353,164.301	353,804.848	357,228.391	355,369.19	353,845.558	354,937.419	356,809.341	353,576.105	348,579.949	344,737.751	341,955.681	336,828.56	330,266.922	326,469.684	324,253.005	320,453.395	315,898.359	315,729.143	315,462.756	317,120.77	316,891.537	315,877.428	309,357.859	306,792.438	306,980.379	308,920.365	307,555.273	298,824.522	291,206.19	286,463.941	281,540.098	279,388.389	268,787.125	260,199.603	250,936.912	238,716.091	223,841.03	213,435.606	205,474.187	197,157.972	185,374.796	184,430.18	188,790.094	170,522.613	151,532.872	137,602.501	132,301.743	125,815.74	119,175.184
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	481,460.014	478,041.947	476,136.022	488,983.756	480,978.919	496,042.509	499,402.713	499,124.425	494,596.171	496,510.846	473,764.602	462,141.973	445,520.28	431,948.769	417,500.512	407,200.211	399,372.957	411,270.642	404,853.415	407,255.137	407,753.448	415,775.023	409,723.954	411,338.427	403,749.774	403,925.753	396,773.738	391,289.649	384,660.493	378,340.134	371,393.726	361,646.281	359,911.727	349,784.969	347,524.136	354,858.68	354,279.771	358,398.1	356,925.496	368,681.199	364,988.126	372,303.06	361,877.52	369,884.072	371,080.782	376,856.57	371,750.735	351,951.952	358,578.889	349,160.143	339,052.868	330,813.418	322,616.293	298,624.556	273,007.983	271,404.005	259,874.42	262,056.74	265,464.322	310,152.339	311,278.709	238,583.12	205,964.421	198,300.597	187,488.005	183,399.879

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